JEOL Ltd
TSE:6951
Income Statement
Earnings Waterfall
JEOL Ltd
Income Statement
JEOL Ltd
| Jun-2005 | Sep-2005 | Dec-2005 | Jun-2006 | Sep-2006 | Dec-2006 | Jun-2007 | Sep-2007 | Dec-2007 | Jun-2008 | Sep-2008 | Dec-2008 | Jun-2009 | Sep-2009 | Dec-2009 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
93
|
0
|
0
|
85
|
0
|
0
|
107
|
0
|
0
|
114
|
0
|
0
|
119
|
0
|
0
|
153
|
294
|
447
|
612
|
599
|
603
|
604
|
587
|
585
|
571
|
562
|
546
|
536
|
546
|
552
|
561
|
546
|
524
|
500
|
494
|
499
|
492
|
478
|
461
|
448
|
425
|
396
|
366
|
322
|
285
|
254
|
226
|
204
|
188
|
172
|
156
|
149
|
148
|
139
|
161
|
166
|
175
|
196
|
159
|
162
|
159
|
135
|
129
|
108
|
86
|
79
|
73
|
66
|
62
|
78
|
88
|
103
|
119
|
113
|
120
|
0
|
0
|
0
|
|
| Revenue |
58 754
N/A
|
56 765
-3%
|
58 734
+3%
|
61 968
+6%
|
66 239
+7%
|
69 778
+5%
|
66 758
-4%
|
67 446
+1%
|
64 964
-4%
|
62 146
-4%
|
61 606
-1%
|
58 961
-4%
|
59 545
+1%
|
53 202
-11%
|
50 733
-5%
|
46 130
-9%
|
44 208
-4%
|
46 236
+5%
|
75 274
+63%
|
77 026
+2%
|
78 790
+2%
|
80 531
+2%
|
83 191
+3%
|
83 245
+0%
|
85 690
+3%
|
84 032
-2%
|
79 629
-5%
|
79 466
0%
|
83 120
+5%
|
86 941
+5%
|
99 331
+14%
|
100 787
+1%
|
99 592
-1%
|
99 111
0%
|
95 379
-4%
|
97 597
+2%
|
103 201
+6%
|
107 540
+4%
|
107 373
0%
|
108 259
+1%
|
105 289
-3%
|
101 484
-4%
|
99 698
-2%
|
96 426
-3%
|
95 961
0%
|
101 817
+6%
|
104 570
+3%
|
108 727
+4%
|
110 593
+2%
|
110 039
-1%
|
111 289
+1%
|
110 073
-1%
|
115 679
+5%
|
117 784
+2%
|
117 243
0%
|
119 449
+2%
|
115 519
-3%
|
112 691
-2%
|
110 439
-2%
|
113 285
+3%
|
114 419
+1%
|
126 027
+10%
|
138 408
+10%
|
143 470
+4%
|
149 783
+4%
|
155 286
+4%
|
162 689
+5%
|
162 504
0%
|
166 664
+3%
|
161 871
-3%
|
174 336
+8%
|
182 019
+4%
|
192 852
+6%
|
203 811
+6%
|
196 695
-3%
|
200 486
+2%
|
191 520
-4%
|
190 147
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(40 174)
|
(39 048)
|
(40 451)
|
(41 941)
|
(44 404)
|
(46 555)
|
(44 850)
|
(45 052)
|
(43 314)
|
(41 991)
|
(41 893)
|
(41 555)
|
(42 686)
|
(38 800)
|
(36 112)
|
(33 148)
|
(31 378)
|
(32 585)
|
(51 593)
|
(52 614)
|
(56 222)
|
(57 924)
|
(61 059)
|
(60 620)
|
(59 481)
|
(58 245)
|
(52 304)
|
(51 867)
|
(54 018)
|
(56 301)
|
(65 675)
|
(66 374)
|
(65 270)
|
(63 150)
|
(60 535)
|
(60 222)
|
(63 793)
|
(66 562)
|
(67 099)
|
(68 332)
|
(67 098)
|
(65 294)
|
(64 823)
|
(63 085)
|
(62 557)
|
(66 072)
|
(67 080)
|
(69 770)
|
(69 461)
|
(68 464)
|
(68 857)
|
(67 427)
|
(71 788)
|
(73 160)
|
(72 378)
|
(73 148)
|
(70 241)
|
(68 859)
|
(67 546)
|
(69 069)
|
(68 916)
|
(75 126)
|
(83 043)
|
(85 547)
|
(88 053)
|
(86 625)
|
(89 987)
|
(89 195)
|
(90 115)
|
(90 168)
|
(95 051)
|
(97 850)
|
(103 510)
|
(107 602)
|
(104 297)
|
(106 837)
|
(102 941)
|
(102 620)
|
|
| Gross Profit |
18 580
N/A
|
17 717
-5%
|
18 283
+3%
|
20 027
+10%
|
21 835
+9%
|
23 223
+6%
|
21 908
-6%
|
22 394
+2%
|
21 650
-3%
|
20 155
-7%
|
19 713
-2%
|
17 406
-12%
|
16 859
-3%
|
14 402
-15%
|
14 621
+2%
|
12 982
-11%
|
12 830
-1%
|
13 651
+6%
|
23 681
+73%
|
24 412
+3%
|
22 568
-8%
|
22 607
+0%
|
22 132
-2%
|
22 625
+2%
|
26 209
+16%
|
25 787
-2%
|
27 325
+6%
|
27 599
+1%
|
29 102
+5%
|
30 640
+5%
|
33 656
+10%
|
34 413
+2%
|
34 322
0%
|
35 961
+5%
|
34 844
-3%
|
37 375
+7%
|
39 408
+5%
|
40 978
+4%
|
40 274
-2%
|
39 927
-1%
|
38 191
-4%
|
36 190
-5%
|
34 875
-4%
|
33 341
-4%
|
33 404
+0%
|
35 745
+7%
|
37 490
+5%
|
38 957
+4%
|
41 132
+6%
|
41 575
+1%
|
42 432
+2%
|
42 646
+1%
|
43 891
+3%
|
44 624
+2%
|
44 865
+1%
|
46 301
+3%
|
45 278
-2%
|
43 832
-3%
|
42 893
-2%
|
44 216
+3%
|
45 503
+3%
|
50 901
+12%
|
55 365
+9%
|
57 923
+5%
|
61 730
+7%
|
68 661
+11%
|
72 702
+6%
|
73 309
+1%
|
76 549
+4%
|
71 703
-6%
|
79 285
+11%
|
84 169
+6%
|
89 342
+6%
|
96 209
+8%
|
92 398
-4%
|
93 649
+1%
|
88 579
-5%
|
87 527
-1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(18 910)
|
(19 294)
|
(19 883)
|
(20 458)
|
(20 691)
|
(20 886)
|
(21 119)
|
(21 370)
|
(21 900)
|
(21 747)
|
(21 954)
|
(20 672)
|
(19 795)
|
(18 798)
|
(18 278)
|
(17 742)
|
(17 178)
|
(16 895)
|
(22 744)
|
(22 861)
|
(22 558)
|
(22 731)
|
(23 307)
|
(23 271)
|
(23 924)
|
(24 148)
|
(24 359)
|
(25 406)
|
(25 887)
|
(26 669)
|
(27 632)
|
(28 556)
|
(30 025)
|
(30 865)
|
(31 918)
|
(32 092)
|
(32 760)
|
(33 977)
|
(34 129)
|
(34 971)
|
(34 670)
|
(33 635)
|
(32 799)
|
(32 040)
|
(31 776)
|
(32 165)
|
(33 562)
|
(34 197)
|
(34 914)
|
(35 501)
|
(35 762)
|
(36 317)
|
(36 733)
|
(37 251)
|
(37 835)
|
(37 514)
|
(37 247)
|
(36 911)
|
(37 669)
|
(38 199)
|
(39 071)
|
(40 120)
|
(41 221)
|
(42 737)
|
(44 353)
|
(45 876)
|
(48 547)
|
(50 026)
|
(51 012)
|
(51 724)
|
(51 754)
|
(53 605)
|
(54 285)
|
(55 632)
|
(56 897)
|
(56 431)
|
(56 961)
|
(56 925)
|
|
| Selling, General & Administrative |
(15 586)
|
(15 733)
|
(16 038)
|
(16 175)
|
(16 302)
|
(16 487)
|
(16 731)
|
(16 920)
|
(17 157)
|
(16 947)
|
(17 168)
|
(16 144)
|
(15 504)
|
(14 862)
|
(14 348)
|
(13 955)
|
(13 419)
|
(13 131)
|
(17 836)
|
(17 961)
|
(17 956)
|
(18 332)
|
(18 159)
|
(18 955)
|
(19 482)
|
(19 648)
|
(19 215)
|
(20 946)
|
(21 564)
|
(22 385)
|
(22 181)
|
(23 807)
|
(24 839)
|
(25 527)
|
(25 322)
|
(26 803)
|
(27 095)
|
(27 833)
|
(26 464)
|
(27 911)
|
(27 620)
|
(26 937)
|
(25 833)
|
(26 432)
|
(26 591)
|
(26 976)
|
(26 781)
|
(27 812)
|
(28 159)
|
(28 361)
|
(27 844)
|
(28 967)
|
(29 234)
|
(29 656)
|
(29 116)
|
(29 525)
|
(29 270)
|
(28 968)
|
(28 295)
|
(30 176)
|
(30 812)
|
(31 643)
|
(31 235)
|
(33 997)
|
(35 451)
|
(36 747)
|
(36 441)
|
(39 184)
|
(39 871)
|
(40 464)
|
(39 741)
|
(42 472)
|
(43 141)
|
(44 358)
|
(43 102)
|
(44 899)
|
(45 174)
|
(45 027)
|
|
| Research & Development |
(3 324)
|
(3 607)
|
(3 845)
|
(4 283)
|
(4 402)
|
(4 399)
|
(4 388)
|
(4 437)
|
(4 743)
|
(4 679)
|
(4 761)
|
(4 158)
|
(3 919)
|
(3 555)
|
(3 536)
|
(3 368)
|
(3 380)
|
(3 401)
|
(4 417)
|
(4 557)
|
(4 357)
|
(4 271)
|
(4 384)
|
(4 317)
|
(4 443)
|
(4 501)
|
(4 290)
|
(4 458)
|
(4 321)
|
(4 281)
|
(4 514)
|
(4 747)
|
(5 185)
|
(5 338)
|
(5 515)
|
(5 290)
|
(5 664)
|
(6 142)
|
0
|
(7 058)
|
(7 050)
|
(6 698)
|
(6 129)
|
(5 606)
|
(5 183)
|
(5 187)
|
(6 044)
|
(6 385)
|
(6 754)
|
(7 139)
|
(7 184)
|
(7 349)
|
(7 497)
|
(7 594)
|
(7 756)
|
(7 987)
|
(7 975)
|
0
|
(8 064)
|
(6 172)
|
(6 408)
|
(8 476)
|
(8 516)
|
(8 738)
|
(8 901)
|
(9 127)
|
(10 391)
|
(10 841)
|
(11 140)
|
(11 259)
|
(10 264)
|
(11 132)
|
(11 144)
|
(11 275)
|
(11 978)
|
(11 532)
|
(11 786)
|
(11 896)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(121)
|
(250)
|
(370)
|
(372)
|
(381)
|
(394)
|
(419)
|
(379)
|
(363)
|
(491)
|
0
|
0
|
0
|
(764)
|
0
|
0
|
0
|
(852)
|
0
|
0
|
0
|
(936)
|
0
|
0
|
0
|
(1 080)
|
0
|
0
|
0
|
(1 185)
|
0
|
0
|
0
|
(836)
|
0
|
0
|
0
|
(736)
|
0
|
0
|
0
|
(733)
|
0
|
0
|
0
|
(962)
|
0
|
0
|
0
|
(1 309)
|
0
|
0
|
0
|
(1 469)
|
0
|
0
|
0
|
(1 714)
|
0
|
0
|
0
|
(1 749)
|
0
|
0
|
0
|
(1 816)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
46
|
0
|
0
|
13
|
0
|
0
|
(13)
|
0
|
0
|
225
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(343)
|
(245)
|
(128)
|
0
|
0
|
0
|
1
|
(2)
|
(2)
|
(2)
|
(3)
|
(1)
|
(2)
|
(1)
|
0
|
(1)
|
1
|
(1)
|
(2)
|
(6 480)
|
0
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(7 943)
|
(1)
|
(1 851)
|
(1 851)
|
0
|
(1)
|
(2)
|
0
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
0
|
1
|
(1)
|
0
|
(1)
|
(2)
|
|
| Operating Income |
(330)
N/A
|
(1 577)
-378%
|
(1 600)
-1%
|
(431)
+73%
|
1 144
N/A
|
2 337
+104%
|
789
-66%
|
1 024
+30%
|
(250)
N/A
|
(1 592)
-537%
|
(2 241)
-41%
|
(3 266)
-46%
|
(2 936)
+10%
|
(4 396)
-50%
|
(3 657)
+17%
|
(4 760)
-30%
|
(4 348)
+9%
|
(3 244)
+25%
|
937
N/A
|
1 551
+66%
|
10
-99%
|
(124)
N/A
|
(1 175)
-848%
|
(646)
+45%
|
2 285
N/A
|
1 639
-28%
|
2 966
+81%
|
2 193
-26%
|
3 215
+47%
|
3 971
+24%
|
6 024
+52%
|
5 857
-3%
|
4 297
-27%
|
5 096
+19%
|
2 926
-43%
|
5 283
+81%
|
6 648
+26%
|
7 001
+5%
|
6 145
-12%
|
4 956
-19%
|
3 521
-29%
|
2 555
-27%
|
2 076
-19%
|
1 301
-37%
|
1 628
+25%
|
3 580
+120%
|
3 928
+10%
|
4 760
+21%
|
6 218
+31%
|
6 074
-2%
|
6 670
+10%
|
6 329
-5%
|
7 158
+13%
|
7 373
+3%
|
7 030
-5%
|
8 787
+25%
|
8 031
-9%
|
6 921
-14%
|
5 224
-25%
|
6 017
+15%
|
6 432
+7%
|
10 781
+68%
|
14 144
+31%
|
15 186
+7%
|
17 377
+14%
|
22 785
+31%
|
24 155
+6%
|
23 283
-4%
|
25 537
+10%
|
19 979
-22%
|
27 531
+38%
|
30 564
+11%
|
35 057
+15%
|
40 577
+16%
|
35 501
-13%
|
37 218
+5%
|
31 618
-15%
|
30 602
-3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(145)
|
(319)
|
(130)
|
(135)
|
(114)
|
(115)
|
(14)
|
(263)
|
(185)
|
(58)
|
162
|
440
|
75
|
290
|
168
|
401
|
88
|
0
|
337
|
246
|
146
|
(19)
|
(897)
|
(541)
|
(431)
|
(411)
|
(702)
|
(1 038)
|
(1 794)
|
(2 010)
|
(2 524)
|
(1 691)
|
(593)
|
364
|
503
|
709
|
63
|
64
|
(398)
|
(1 544)
|
(1 115)
|
(841)
|
(381)
|
743
|
851
|
171
|
(82)
|
63
|
211
|
(294)
|
144
|
(169)
|
(97)
|
433
|
(106)
|
141
|
(160)
|
(350)
|
884
|
882
|
874
|
1 038
|
1 520
|
3 464
|
3 857
|
1 343
|
73
|
(553)
|
(779)
|
371
|
1 004
|
300
|
(2 614)
|
410
|
1 547
|
1 553
|
4 981
|
4 288
|
|
| Non-Reccuring Items |
9
|
209
|
40
|
41
|
(16)
|
(172)
|
(273)
|
(284)
|
(254)
|
(148)
|
(278)
|
(558)
|
(460)
|
(575)
|
(419)
|
(2 347)
|
(2 263)
|
(2 268)
|
(2 454)
|
(636)
|
(603)
|
(916)
|
(2 281)
|
(2 504)
|
(2 314)
|
(1 832)
|
(174)
|
(119)
|
(109)
|
1 781
|
1 111
|
1 072
|
1 079
|
(786)
|
(56)
|
(16)
|
(12)
|
(64)
|
(225)
|
(224)
|
(237)
|
(194)
|
(6)
|
(78)
|
(61)
|
(46)
|
(72)
|
(2)
|
(52)
|
(53)
|
(62)
|
(84)
|
(88)
|
400
|
179
|
200
|
225
|
(264)
|
(1 050)
|
(1 049)
|
(1 022)
|
(1 031)
|
(92)
|
(93)
|
(268)
|
(345)
|
(831)
|
(841)
|
(780)
|
(712)
|
(791)
|
(740)
|
(628)
|
(608)
|
(12 273)
|
(12 273)
|
(12 271)
|
(12 272)
|
|
| Gain/Loss on Disposition of Assets |
(102)
|
(130)
|
(37)
|
(35)
|
(105)
|
(138)
|
(149)
|
(151)
|
(32)
|
(83)
|
(39)
|
(261)
|
(244)
|
(170)
|
(133)
|
(120)
|
1 535
|
1 522
|
1 427
|
1 429
|
(220)
|
(222)
|
(352)
|
(218)
|
(228)
|
(354)
|
(459)
|
(464)
|
(476)
|
(338)
|
(234)
|
(225)
|
(221)
|
(197)
|
(171)
|
(145)
|
(85)
|
(85)
|
0
|
(70)
|
(71)
|
229
|
294
|
301
|
813
|
521
|
493
|
534
|
27
|
32
|
91
|
52
|
60
|
60
|
54
|
51
|
94
|
0
|
108
|
104
|
76
|
88
|
30
|
188
|
168
|
175
|
214
|
89
|
236
|
223
|
191
|
170
|
15
|
14
|
21
|
28
|
37
|
79
|
|
| Total Other Income |
(37)
|
115
|
250
|
389
|
294
|
156
|
13
|
70
|
8
|
49
|
(67)
|
110
|
188
|
190
|
280
|
147
|
107
|
(7)
|
49
|
(37)
|
(22)
|
49
|
14
|
(314)
|
(337)
|
(369)
|
134
|
(399)
|
(372)
|
(391)
|
73
|
89
|
257
|
327
|
294
|
400
|
335
|
270
|
248
|
330
|
263
|
240
|
291
|
209
|
219
|
339
|
529
|
649
|
687
|
876
|
671
|
642
|
660
|
350
|
294
|
303
|
203
|
365
|
448
|
345
|
1 125
|
1 083
|
1 049
|
1 093
|
398
|
365
|
104
|
106
|
96
|
263
|
1 536
|
1 474
|
1 495
|
1 341
|
166
|
254
|
392
|
465
|
|
| Pre-Tax Income |
(605)
N/A
|
(1 702)
-181%
|
(1 477)
+13%
|
(171)
+88%
|
1 203
N/A
|
2 068
+72%
|
366
-82%
|
396
+8%
|
(713)
N/A
|
(1 832)
-157%
|
(2 463)
-34%
|
(3 535)
-44%
|
(3 377)
+4%
|
(4 661)
-38%
|
(3 761)
+19%
|
(6 679)
-78%
|
(4 881)
+27%
|
(3 997)
+18%
|
296
N/A
|
2 553
+763%
|
(689)
N/A
|
(1 232)
-79%
|
(4 691)
-281%
|
(4 223)
+10%
|
(1 025)
+76%
|
(1 327)
-29%
|
1 765
N/A
|
173
-90%
|
464
+168%
|
3 013
+549%
|
4 450
+48%
|
5 102
+15%
|
4 819
-6%
|
4 804
0%
|
3 496
-27%
|
6 231
+78%
|
6 949
+12%
|
7 186
+3%
|
5 770
-20%
|
3 448
-40%
|
2 361
-32%
|
1 989
-16%
|
2 274
+14%
|
2 476
+9%
|
3 450
+39%
|
4 565
+32%
|
4 796
+5%
|
6 004
+25%
|
7 091
+18%
|
6 635
-6%
|
7 514
+13%
|
6 770
-10%
|
7 693
+14%
|
8 616
+12%
|
7 451
-14%
|
9 482
+27%
|
8 393
-11%
|
6 672
-21%
|
5 614
-16%
|
6 299
+12%
|
7 485
+19%
|
11 959
+60%
|
16 651
+39%
|
19 838
+19%
|
21 532
+9%
|
24 323
+13%
|
23 715
-2%
|
22 084
-7%
|
24 310
+10%
|
20 124
-17%
|
29 471
+46%
|
31 768
+8%
|
33 325
+5%
|
41 734
+25%
|
24 962
-40%
|
26 780
+7%
|
24 757
-8%
|
23 162
-6%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(182)
|
291
|
229
|
(196)
|
(773)
|
(1 287)
|
(1 064)
|
(1 253)
|
(509)
|
499
|
669
|
1 194
|
1 218
|
2 094
|
1 547
|
2 526
|
1 742
|
1 404
|
(487)
|
(1 251)
|
(57)
|
(463)
|
(4 658)
|
(5 399)
|
(6 471)
|
(6 833)
|
(311)
|
(330)
|
(349)
|
(291)
|
(466)
|
(595)
|
(849)
|
(853)
|
(1 504)
|
(1 661)
|
(1 412)
|
(1 341)
|
(1 680)
|
(1 471)
|
(2 138)
|
(2 293)
|
(1 678)
|
(1 778)
|
(1 018)
|
(854)
|
(264)
|
(80)
|
(446)
|
(313)
|
(1 574)
|
(1 676)
|
(1 906)
|
(2 123)
|
(2 091)
|
(2 429)
|
(2 329)
|
(2 256)
|
(1 869)
|
(1 906)
|
(2 008)
|
(3 181)
|
(4 373)
|
(5 107)
|
(5 689)
|
(6 109)
|
(5 884)
|
(5 744)
|
(6 193)
|
(5 414)
|
(7 766)
|
(7 892)
|
(8 219)
|
(10 238)
|
(6 274)
|
(7 318)
|
(7 136)
|
(6 920)
|
|
| Income from Continuing Operations |
(787)
|
(1 411)
|
(1 248)
|
(367)
|
430
|
781
|
(698)
|
(857)
|
(1 222)
|
(1 333)
|
(1 794)
|
(2 341)
|
(2 159)
|
(2 567)
|
(2 214)
|
(4 153)
|
(3 139)
|
(2 593)
|
(191)
|
1 302
|
(746)
|
(1 695)
|
(9 349)
|
(9 622)
|
(7 496)
|
(8 160)
|
1 454
|
(157)
|
115
|
2 722
|
3 984
|
4 507
|
3 970
|
3 951
|
1 992
|
4 570
|
5 537
|
5 845
|
4 090
|
1 977
|
223
|
(304)
|
596
|
698
|
2 432
|
3 711
|
4 532
|
5 924
|
6 645
|
6 322
|
5 940
|
5 094
|
5 787
|
6 493
|
5 360
|
7 053
|
6 064
|
4 416
|
3 745
|
4 393
|
5 477
|
8 778
|
12 278
|
14 731
|
15 843
|
18 214
|
17 831
|
16 340
|
18 117
|
14 710
|
21 705
|
23 876
|
25 106
|
31 496
|
18 688
|
19 462
|
17 621
|
16 242
|
|
| Income to Minority Interest |
18
|
18
|
28
|
21
|
38
|
45
|
64
|
66
|
55
|
51
|
48
|
43
|
40
|
63
|
76
|
118
|
135
|
151
|
244
|
239
|
266
|
296
|
299
|
315
|
311
|
239
|
143
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(767)
N/A
|
(1 389)
-81%
|
(1 220)
+12%
|
(349)
+71%
|
465
N/A
|
823
+77%
|
(634)
N/A
|
(793)
-25%
|
(1 166)
-47%
|
(1 280)
-10%
|
(1 745)
-36%
|
(2 295)
-32%
|
(2 115)
+8%
|
(2 500)
-18%
|
(2 138)
+14%
|
(4 038)
-89%
|
(3 009)
+25%
|
(2 444)
+19%
|
52
N/A
|
1 546
+2 873%
|
(478)
N/A
|
(1 399)
-193%
|
(9 050)
-547%
|
(9 314)
-3%
|
(7 186)
+23%
|
(7 921)
-10%
|
1 598
N/A
|
(163)
N/A
|
3
N/A
|
2 584
+86 033%
|
3 823
+48%
|
4 237
+11%
|
3 724
-12%
|
3 732
+0%
|
1 795
-52%
|
4 568
+154%
|
5 536
+21%
|
5 844
+6%
|
4 089
-30%
|
1 977
-52%
|
223
-89%
|
(306)
N/A
|
595
N/A
|
695
+17%
|
2 431
+250%
|
3 710
+53%
|
4 532
+22%
|
5 925
+31%
|
6 644
+12%
|
6 323
-5%
|
5 940
-6%
|
5 094
-14%
|
5 788
+14%
|
6 492
+12%
|
5 359
-17%
|
7 052
+32%
|
6 062
-14%
|
4 415
-27%
|
3 745
-15%
|
4 393
+17%
|
5 478
+25%
|
8 779
+60%
|
12 278
+40%
|
14 730
+20%
|
15 842
+8%
|
18 213
+15%
|
17 830
-2%
|
16 339
-8%
|
18 117
+11%
|
14 710
-19%
|
21 704
+48%
|
23 876
+10%
|
25 104
+5%
|
31 494
+25%
|
18 688
-41%
|
19 461
+4%
|
17 622
-9%
|
16 243
-8%
|
|
| EPS (Diluted) |
-19.17
N/A
|
-34.72
-81%
|
-30.5
+12%
|
-7.93
+74%
|
10.33
N/A
|
18.7
+81%
|
-15.85
N/A
|
-19.82
-25%
|
-29.89
-51%
|
-32.82
-10%
|
-43.62
-33%
|
-58.84
-35%
|
-54.23
+8%
|
-62.5
-15%
|
-54.82
+12%
|
-103.53
-89%
|
-77.15
+25%
|
-62.66
+19%
|
1.33
N/A
|
39.64
+2 880%
|
-12.25
N/A
|
-35.87
-193%
|
-232.05
-547%
|
-238.82
-3%
|
-184.25
+23%
|
-203.1
-10%
|
36.31
N/A
|
-4.17
N/A
|
0.07
N/A
|
66.25
+94 543%
|
91.02
+37%
|
88.27
-3%
|
77.58
-12%
|
77.75
+0%
|
37.15
-52%
|
95.16
+156%
|
115.33
+21%
|
121.75
+6%
|
84.63
-30%
|
41.18
-51%
|
4.64
-89%
|
-6.24
N/A
|
12.31
N/A
|
14.47
+18%
|
50.64
+250%
|
77.29
+53%
|
93.8
+21%
|
123.43
+32%
|
138.41
+12%
|
130.88
-5%
|
122.95
-6%
|
105.44
-14%
|
119.8
+14%
|
134.37
+12%
|
110.92
-17%
|
145.96
+32%
|
125.47
-14%
|
91.38
-27%
|
77.51
-15%
|
90.92
+17%
|
112.47
+24%
|
172.07
+53%
|
246.76
+43%
|
288.76
+17%
|
310.34
+7%
|
356.74
+15%
|
349.32
-2%
|
319.95
-8%
|
354.66
+11%
|
287.96
-19%
|
424.91
+48%
|
467.38
+10%
|
490.96
+5%
|
615.85
+25%
|
365.54
-41%
|
380.53
+4%
|
344.33
-10%
|
317.62
-8%
|
|