J Trust Co Ltd
TSE:8508
Income Statement
Earnings Waterfall
J Trust Co Ltd
Income Statement
J Trust Co Ltd
| Jun-2004 | Sep-2004 | Dec-2004 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
7
|
11
|
14
|
13
|
15
|
18
|
24
|
28
|
75
|
120
|
164
|
217
|
220
|
222
|
219
|
200
|
182
|
167
|
164
|
169
|
170
|
164
|
156
|
0
|
0
|
0
|
103
|
0
|
0
|
0
|
20
|
0
|
0
|
0
|
0
|
0
|
0
|
56
|
0
|
0
|
0
|
209
|
0
|
0
|
0
|
127
|
0
|
0
|
0
|
132
|
0
|
0
|
0
|
342
|
0
|
0
|
0
|
374
|
0
|
0
|
0
|
|
| Revenue |
2 222
N/A
|
2 211
0%
|
2 227
+1%
|
2 245
+1%
|
2 313
+3%
|
2 453
+6%
|
2 853
+16%
|
3 410
+20%
|
3 761
+10%
|
3 617
-4%
|
3 054
-16%
|
2 635
-14%
|
2 937
+11%
|
3 183
+8%
|
3 451
+8%
|
6 283
+82%
|
9 613
+53%
|
12 819
+33%
|
13 143
+3%
|
12 810
-3%
|
12 781
0%
|
16 909
+32%
|
16 213
-4%
|
18 493
+14%
|
21 374
+16%
|
24 508
+15%
|
30 601
+25%
|
38 859
+27%
|
47 917
+23%
|
55 683
+16%
|
60 361
+8%
|
60 071
0%
|
59 045
-2%
|
61 926
+5%
|
63 309
+2%
|
65 060
+3%
|
66 029
+1%
|
63 281
-4%
|
66 843
+6%
|
69 080
+3%
|
73 108
+6%
|
75 478
+3%
|
75 595
+0%
|
76 669
+1%
|
81 248
+6%
|
66 453
-18%
|
64 016
-4%
|
62 128
-3%
|
59 697
-4%
|
74 321
+24%
|
74 537
+0%
|
76 250
+2%
|
72 530
-5%
|
74 935
+3%
|
75 825
+1%
|
80 258
+6%
|
24 728
-69%
|
54 018
+118%
|
46 352
-14%
|
32 653
-30%
|
39 387
+21%
|
40 751
+3%
|
40 681
0%
|
40 974
+1%
|
42 325
+3%
|
44 809
+6%
|
55 346
+24%
|
68 181
+23%
|
82 038
+20%
|
96 157
+17%
|
102 637
+7%
|
110 515
+8%
|
114 279
+3%
|
119 743
+5%
|
126 055
+5%
|
126 616
+0%
|
128 170
+1%
|
127 272
-1%
|
123 485
-3%
|
123 296
0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(359)
|
(311)
|
(292)
|
(257)
|
(223)
|
(244)
|
(377)
|
(689)
|
(880)
|
(973)
|
(811)
|
(767)
|
(960)
|
(1 357)
|
(1 250)
|
(1 610)
|
(1 661)
|
(2 645)
|
(2 717)
|
(3 164)
|
(3 747)
|
(5 133)
|
(5 085)
|
(5 048)
|
(4 203)
|
(4 537)
|
(5 362)
|
(10 113)
|
(15 340)
|
(20 786)
|
(25 200)
|
(25 700)
|
(26 526)
|
(26 339)
|
(27 975)
|
(28 355)
|
(28 501)
|
(29 285)
|
(31 464)
|
(34 291)
|
(36 761)
|
(38 957)
|
(41 063)
|
(43 378)
|
(43 889)
|
(38 116)
|
(35 061)
|
(32 944)
|
(40 933)
|
(47 451)
|
(48 863)
|
(52 259)
|
(42 916)
|
(32 312)
|
(40 221)
|
(43 272)
|
(9 642)
|
(30 523)
|
(27 905)
|
(16 600)
|
(15 685)
|
(17 469)
|
(16 268)
|
(16 518)
|
(15 348)
|
(17 108)
|
(23 654)
|
(31 524)
|
(31 687)
|
(59 116)
|
(66 050)
|
(73 609)
|
(62 503)
|
(66 805)
|
(70 425)
|
(69 152)
|
(69 972)
|
(83 351)
|
(79 206)
|
(80 196)
|
|
| Gross Profit |
1 863
N/A
|
1 900
+2%
|
1 935
+2%
|
1 988
+3%
|
2 090
+5%
|
2 209
+6%
|
2 476
+12%
|
2 721
+10%
|
2 881
+6%
|
2 644
-8%
|
2 243
-15%
|
1 868
-17%
|
1 907
+2%
|
1 789
-6%
|
2 202
+23%
|
4 674
+112%
|
7 952
+70%
|
10 174
+28%
|
10 426
+2%
|
9 646
-7%
|
9 033
-6%
|
11 776
+30%
|
11 127
-6%
|
13 444
+21%
|
17 171
+28%
|
19 971
+16%
|
25 239
+26%
|
28 746
+14%
|
32 577
+13%
|
34 897
+7%
|
35 161
+1%
|
34 371
-2%
|
32 519
-5%
|
35 587
+9%
|
35 334
-1%
|
36 705
+4%
|
37 528
+2%
|
33 996
-9%
|
35 379
+4%
|
34 789
-2%
|
36 347
+4%
|
36 521
+0%
|
34 532
-5%
|
33 291
-4%
|
37 359
+12%
|
28 337
-24%
|
28 955
+2%
|
29 184
+1%
|
18 764
-36%
|
26 870
+43%
|
25 674
-4%
|
23 991
-7%
|
29 614
+23%
|
42 623
+44%
|
35 604
-16%
|
36 986
+4%
|
15 086
-59%
|
23 495
+56%
|
18 447
-21%
|
16 053
-13%
|
23 702
+48%
|
23 282
-2%
|
24 413
+5%
|
24 456
+0%
|
26 977
+10%
|
27 701
+3%
|
31 692
+14%
|
36 657
+16%
|
50 351
+37%
|
37 041
-26%
|
36 587
-1%
|
36 906
+1%
|
51 776
+40%
|
52 938
+2%
|
55 630
+5%
|
57 464
+3%
|
58 198
+1%
|
43 921
-25%
|
44 279
+1%
|
43 100
-3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 688)
|
(1 743)
|
(1 793)
|
(1 827)
|
(1 999)
|
(2 072)
|
(2 216)
|
(2 256)
|
(2 343)
|
(2 223)
|
(2 062)
|
(1 804)
|
(1 722)
|
(2 154)
|
(2 191)
|
(4 590)
|
(6 198)
|
(7 133)
|
(6 334)
|
(5 435)
|
(6 324)
|
(7 464)
|
(7 619)
|
(9 745)
|
(11 342)
|
(14 449)
|
(16 264)
|
(17 700)
|
(19 726)
|
(22 918)
|
(24 995)
|
(27 648)
|
(26 039)
|
(21 865)
|
(24 194)
|
(27 846)
|
(33 204)
|
(39 231)
|
(42 204)
|
(39 722)
|
(40 362)
|
(40 645)
|
(36 417)
|
(35 397)
|
(32 893)
|
(26 117)
|
(26 476)
|
(24 242)
|
(22 288)
|
(23 219)
|
(22 878)
|
(23 807)
|
(26 933)
|
(28 550)
|
(28 576)
|
(70 624)
|
(13 958)
|
(27 872)
|
(24 617)
|
(20 759)
|
(20 506)
|
(21 459)
|
(18 436)
|
(17 732)
|
(20 918)
|
(24 766)
|
(22 566)
|
(26 576)
|
(31 088)
|
(15 292)
|
(24 511)
|
(24 023)
|
(36 410)
|
(54 454)
|
(54 120)
|
(55 514)
|
(37 839)
|
(35 254)
|
(35 498)
|
(35 488)
|
|
| Selling, General & Administrative |
(1 688)
|
(1 743)
|
(1 793)
|
(1 828)
|
(2 000)
|
(2 074)
|
(2 190)
|
(2 202)
|
(2 260)
|
(2 140)
|
(1 980)
|
(1 723)
|
(1 668)
|
(2 125)
|
(2 187)
|
(4 584)
|
(6 192)
|
(7 126)
|
(6 326)
|
(5 425)
|
(6 313)
|
(7 366)
|
(7 603)
|
(9 729)
|
(11 315)
|
(14 314)
|
(16 239)
|
(17 672)
|
(19 708)
|
(22 205)
|
(24 970)
|
(27 626)
|
(26 014)
|
(20 521)
|
(24 171)
|
(27 823)
|
(33 183)
|
(37 880)
|
(42 191)
|
(39 709)
|
(40 353)
|
(36 848)
|
(35 921)
|
(33 552)
|
(30 153)
|
(24 810)
|
(25 490)
|
(24 721)
|
(23 504)
|
(22 578)
|
(24 618)
|
(25 391)
|
(27 195)
|
(27 040)
|
(29 387)
|
(36 805)
|
(17 476)
|
(31 819)
|
(30 017)
|
(20 953)
|
(18 363)
|
(21 270)
|
(20 912)
|
(21 404)
|
(18 905)
|
(21 492)
|
(24 186)
|
(27 335)
|
(26 026)
|
(34 425)
|
(35 980)
|
(36 568)
|
(31 743)
|
(37 970)
|
(38 616)
|
(38 554)
|
(33 234)
|
(37 102)
|
(36 343)
|
(36 285)
|
|
| Research & Development |
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
|
(640)
|
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
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
(27)
|
(54)
|
(81)
|
(81)
|
(81)
|
(81)
|
(54)
|
(29)
|
(5)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(9)
|
(99)
|
(15)
|
(17)
|
(28)
|
(135)
|
(26)
|
(28)
|
(19)
|
(713)
|
(26)
|
(24)
|
(24)
|
(1 343)
|
(22)
|
(22)
|
(21)
|
(1 352)
|
(15)
|
(13)
|
(11)
|
(3 157)
|
0
|
0
|
0
|
(1 628)
|
0
|
0
|
0
|
(1 551)
|
0
|
0
|
0
|
(1 449)
|
0
|
0
|
(1 450)
|
0
|
0
|
0
|
(2 535)
|
0
|
0
|
0
|
(2 655)
|
0
|
0
|
0
|
(4 421)
|
0
|
0
|
0
|
(5 127)
|
0
|
0
|
0
|
(4 752)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
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
|
1
|
0
|
1
|
2
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
2
|
0
|
2
|
0
|
(496)
|
(1 845)
|
(2 740)
|
321
|
(986)
|
479
|
1 216
|
910
|
1 740
|
1 584
|
262
|
(61)
|
811
|
(33 819)
|
4 968
|
3 947
|
5 400
|
194
|
392
|
(189)
|
2 476
|
3 672
|
642
|
(3 274)
|
1 620
|
759
|
(641)
|
19 133
|
11 469
|
12 545
|
460
|
(16 484)
|
(15 504)
|
(16 960)
|
147
|
1 848
|
845
|
797
|
|
| Operating Income |
175
N/A
|
157
-10%
|
143
-9%
|
162
+13%
|
92
-43%
|
137
+49%
|
260
+90%
|
465
+79%
|
538
+16%
|
421
-22%
|
182
-57%
|
64
-65%
|
255
+298%
|
(328)
N/A
|
11
N/A
|
84
+664%
|
1 755
+1 989%
|
3 042
+73%
|
4 093
+35%
|
4 211
+3%
|
2 710
-36%
|
4 312
+59%
|
3 511
-19%
|
3 702
+5%
|
5 831
+58%
|
5 522
-5%
|
8 975
+63%
|
11 046
+23%
|
12 851
+16%
|
11 979
-7%
|
10 166
-15%
|
6 723
-34%
|
6 480
-4%
|
13 722
+112%
|
11 140
-19%
|
8 859
-20%
|
4 324
-51%
|
(5 235)
N/A
|
(6 825)
-30%
|
(4 933)
+28%
|
(4 015)
+19%
|
(4 124)
-3%
|
(1 885)
+54%
|
(2 106)
-12%
|
4 466
N/A
|
2 220
-50%
|
2 479
+12%
|
4 942
+99%
|
(3 524)
N/A
|
3 651
N/A
|
2 796
-23%
|
184
-93%
|
2 681
+1 357%
|
14 073
+425%
|
7 028
-50%
|
(33 638)
N/A
|
1 128
N/A
|
(4 377)
N/A
|
(6 170)
-41%
|
(4 706)
+24%
|
3 196
N/A
|
1 823
-43%
|
5 977
+228%
|
6 724
+12%
|
6 059
-10%
|
2 935
-52%
|
9 126
+211%
|
10 081
+10%
|
19 263
+91%
|
21 749
+13%
|
12 076
-44%
|
12 883
+7%
|
15 366
+19%
|
(1 516)
N/A
|
1 510
N/A
|
1 950
+29%
|
20 359
+944%
|
8 667
-57%
|
8 781
+1%
|
7 612
-13%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
1 569
|
181
|
179
|
(299)
|
18
|
62
|
137
|
21
|
12
|
16
|
9
|
19
|
44
|
42
|
32
|
42
|
51
|
577
|
536
|
524
|
(7)
|
11
|
12
|
(710)
|
(527)
|
(206)
|
(763)
|
25
|
1 237
|
1 564
|
1 710
|
1 671
|
784
|
664
|
542
|
567
|
2 828
|
2 609
|
2 933
|
3 510
|
1 180
|
(136)
|
(1 330)
|
(2 258)
|
(1 205)
|
(639)
|
36
|
80
|
(1 940)
|
(1 801)
|
(428)
|
(172)
|
314
|
1 155
|
0
|
(481)
|
(404)
|
(826)
|
(401)
|
(169)
|
(112)
|
3 693
|
2 193
|
2 565
|
1 462
|
876
|
3 007
|
3 193
|
624
|
1 219
|
1 492
|
1 470
|
1 788
|
1 879
|
2 008
|
708
|
2 123
|
690
|
(614)
|
757
|
|
| Non-Reccuring Items |
(340)
|
(360)
|
(222)
|
(12)
|
(44)
|
(49)
|
(47)
|
(565)
|
(1 096)
|
(1 088)
|
(545)
|
9
|
(6)
|
(2)
|
(17)
|
0
|
(42)
|
(40)
|
(80)
|
169
|
218
|
259
|
287
|
29 508
|
29 572
|
29 529
|
29 700
|
421
|
310
|
(132)
|
(155)
|
(202)
|
(2 920)
|
(2 330)
|
(2 254)
|
(2 963)
|
747
|
12 563
|
12 501
|
13 092
|
12 672
|
(2 289)
|
0
|
0
|
0
|
(1 963)
|
0
|
0
|
0
|
1 108
|
0
|
0
|
(31 196)
|
(46 673)
|
(40 003)
|
0
|
(6 258)
|
0
|
0
|
0
|
(5 599)
|
0
|
0
|
0
|
(3 383)
|
0
|
0
|
0
|
(2 661)
|
0
|
0
|
0
|
(7 358)
|
0
|
0
|
0
|
(14 107)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
1
|
0
|
0
|
0
|
0
|
(4)
|
(9)
|
(9)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
2
|
(2)
|
(2)
|
(4)
|
1
|
3
|
5
|
11
|
11
|
26
|
310
|
305
|
307
|
275
|
(4)
|
(1)
|
18
|
(16)
|
12
|
206
|
(30)
|
16
|
(37)
|
0
|
(123)
|
(129)
|
(121)
|
536
|
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
|
|
| Total Other Income |
1
|
5
|
(28)
|
(31)
|
(32)
|
1
|
(16)
|
(16)
|
(19)
|
0
|
(6)
|
(7)
|
(8)
|
(3)
|
2
|
12
|
32
|
37
|
36
|
19
|
19
|
22
|
23
|
70
|
124
|
177
|
558
|
714
|
770
|
411
|
321
|
(512)
|
(566)
|
(573)
|
(426)
|
268
|
274
|
1 079
|
217
|
125
|
71
|
411
|
(111)
|
(78)
|
(85)
|
(51)
|
1
|
1
|
2
|
(60)
|
(3)
|
(2)
|
(2)
|
310
|
0
|
0
|
8
|
0
|
0
|
1
|
1 896
|
0
|
0
|
(1)
|
1 761
|
0
|
0
|
2
|
(21)
|
4
|
3
|
0
|
(24)
|
0
|
0
|
0
|
(7)
|
3
|
1
|
0
|
|
| Pre-Tax Income |
1 405
N/A
|
(19)
N/A
|
71
N/A
|
(180)
N/A
|
35
N/A
|
148
+323%
|
326
+120%
|
(104)
N/A
|
(570)
-448%
|
(651)
-14%
|
(360)
+45%
|
85
N/A
|
285
+235%
|
(291)
N/A
|
29
N/A
|
135
+366%
|
1 792
+1 227%
|
3 611
+102%
|
4 585
+27%
|
4 927
+7%
|
2 946
-40%
|
4 615
+57%
|
3 844
-17%
|
32 595
+748%
|
35 309
+8%
|
35 327
+0%
|
38 777
+10%
|
12 481
-68%
|
15 164
+21%
|
13 821
-9%
|
12 060
-13%
|
7 664
-36%
|
3 790
-51%
|
11 689
+208%
|
8 972
-23%
|
6 747
-25%
|
8 136
+21%
|
11 016
+35%
|
8 703
-21%
|
11 665
+34%
|
9 787
-16%
|
(5 602)
N/A
|
(3 326)
+41%
|
(4 442)
-34%
|
3 176
N/A
|
(433)
N/A
|
2 516
N/A
|
5 023
+100%
|
(5 462)
N/A
|
2 898
N/A
|
2 365
-18%
|
10
-100%
|
(28 203)
N/A
|
(31 135)
-10%
|
(32 976)
-6%
|
(34 119)
-3%
|
(5 526)
+84%
|
(5 203)
+6%
|
(6 571)
-26%
|
(4 874)
+26%
|
(619)
+87%
|
5 517
N/A
|
8 171
+48%
|
9 288
+14%
|
5 899
-36%
|
3 811
-35%
|
12 133
+218%
|
13 276
+9%
|
17 205
+30%
|
22 972
+34%
|
13 571
-41%
|
14 355
+6%
|
9 772
-32%
|
361
-96%
|
3 518
+875%
|
2 658
-24%
|
8 368
+215%
|
9 360
+12%
|
8 168
-13%
|
8 370
+2%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(12)
|
(12)
|
(15)
|
(16)
|
35
|
37
|
(59)
|
(148)
|
(188)
|
(108)
|
(87)
|
(45)
|
(30)
|
(8)
|
(6)
|
224
|
140
|
(341)
|
(1 004)
|
(1 255)
|
(1 037)
|
(1 373)
|
(1 139)
|
(982)
|
(898)
|
(703)
|
(495)
|
(604)
|
(633)
|
(581)
|
(661)
|
(430)
|
(320)
|
85
|
324
|
(50)
|
(443)
|
(679)
|
(1 217)
|
(792)
|
(233)
|
(1 206)
|
(1 174)
|
(1 512)
|
(1 998)
|
(1 136)
|
(1 258)
|
(1 685)
|
(1 540)
|
(1 012)
|
(901)
|
(513)
|
(1 315)
|
(2 753)
|
(2 956)
|
(3 155)
|
(1 275)
|
(1 431)
|
(1 400)
|
(1 692)
|
(7 765)
|
(11 609)
|
(11 467)
|
(10 315)
|
(2 311)
|
758
|
(1 045)
|
(2 038)
|
(3 538)
|
(3 886)
|
4 706
|
5 147
|
7 199
|
7 545
|
577
|
302
|
(1 483)
|
(1 921)
|
(1 894)
|
(2 187)
|
|
| Income from Continuing Operations |
1 394
|
(30)
|
56
|
(196)
|
70
|
185
|
267
|
(253)
|
(759)
|
(760)
|
(448)
|
39
|
254
|
(299)
|
23
|
359
|
1 933
|
3 271
|
3 582
|
3 672
|
1 909
|
3 242
|
2 705
|
31 613
|
34 411
|
34 624
|
38 281
|
11 876
|
14 530
|
13 240
|
11 399
|
7 234
|
3 470
|
11 774
|
9 296
|
6 697
|
7 693
|
10 337
|
7 486
|
10 873
|
9 554
|
(6 808)
|
(4 500)
|
(5 954)
|
1 178
|
(1 569)
|
1 258
|
3 338
|
(7 002)
|
1 886
|
1 464
|
(503)
|
(29 518)
|
(33 888)
|
(35 932)
|
(37 274)
|
(6 801)
|
(6 634)
|
(7 971)
|
(6 566)
|
(8 384)
|
(6 092)
|
(3 296)
|
(1 027)
|
3 588
|
4 569
|
11 088
|
11 238
|
13 667
|
19 086
|
18 277
|
19 502
|
16 971
|
7 906
|
4 095
|
2 960
|
6 885
|
7 439
|
6 274
|
6 183
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
(35)
|
(88)
|
(122)
|
(115)
|
(54)
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(15)
|
(20)
|
(8)
|
(10)
|
(27)
|
(75)
|
(114)
|
(152)
|
(233)
|
(130)
|
69
|
(87)
|
(227)
|
(463)
|
(629)
|
(551)
|
(449)
|
(276)
|
(194)
|
262
|
703
|
687
|
1 095
|
608
|
390
|
342
|
(204)
|
(55)
|
(179)
|
(87)
|
(809)
|
(661)
|
(574)
|
(259)
|
568
|
706
|
1 025
|
494
|
801
|
1 083
|
1 375
|
672
|
670
|
195
|
(392)
|
181
|
98
|
(295)
|
(516)
|
(790)
|
(863)
|
(535)
|
(611)
|
(459)
|
(552)
|
(755)
|
(636)
|
(844)
|
(945)
|
(1 085)
|
(1 049)
|
|
| Net Income (Common) |
1 394
N/A
|
(30)
N/A
|
56
N/A
|
(196)
N/A
|
70
N/A
|
185
+164%
|
231
+25%
|
(341)
N/A
|
(882)
-159%
|
(875)
+1%
|
(503)
+43%
|
29
N/A
|
272
+838%
|
(289)
N/A
|
23
N/A
|
359
+1 461%
|
1 933
+438%
|
3 271
+69%
|
3 579
+9%
|
3 657
+2%
|
1 889
-48%
|
3 233
+71%
|
2 695
-17%
|
31 586
+1 072%
|
34 334
+9%
|
34 500
+0%
|
38 112
+10%
|
11 637
-69%
|
14 396
+24%
|
13 309
-8%
|
11 323
-15%
|
7 008
-38%
|
3 007
-57%
|
11 145
+271%
|
8 745
-22%
|
6 247
-29%
|
7 418
+19%
|
10 143
+37%
|
7 749
-24%
|
11 577
+49%
|
10 240
-12%
|
(5 712)
N/A
|
(3 891)
+32%
|
(5 564)
-43%
|
1 521
N/A
|
(1 270)
N/A
|
1 479
N/A
|
3 172
+114%
|
(7 478)
N/A
|
(731)
+90%
|
(1 020)
-40%
|
(5 184)
-408%
|
(33 482)
-546%
|
(36 107)
-8%
|
(37 772)
-5%
|
(34 353)
+9%
|
(3 260)
+91%
|
(1 891)
+42%
|
(2 817)
-49%
|
(590)
+79%
|
(5 342)
-805%
|
(4 054)
+24%
|
(1 892)
+53%
|
(5 351)
-183%
|
1 123
N/A
|
1 922
+71%
|
8 057
+319%
|
10 702
+33%
|
12 632
+18%
|
18 128
+44%
|
17 835
-2%
|
18 986
+6%
|
16 310
-14%
|
7 222
-56%
|
3 039
-58%
|
2 020
-34%
|
6 040
+199%
|
6 412
+6%
|
4 668
-27%
|
4 602
-1%
|
|
| EPS (Diluted) |
37.67
N/A
|
-0.83
N/A
|
1.36
N/A
|
-3.5
N/A
|
1.22
N/A
|
3.3
+170%
|
3.98
+21%
|
-5.41
N/A
|
-14.22
-163%
|
-14.11
+1%
|
-7.98
+43%
|
0.47
N/A
|
4.39
+834%
|
-4.58
N/A
|
0.37
N/A
|
5.43
+1 368%
|
28.42
+423%
|
48.82
+72%
|
53.41
+9%
|
54.58
+2%
|
28.19
-48%
|
48.25
+71%
|
39.63
-18%
|
464.5
+1 072%
|
169.13
-64%
|
507.35
+200%
|
536.78
+6%
|
161.62
-70%
|
205.65
+27%
|
184.84
-10%
|
153.01
-17%
|
70.08
-54%
|
25.26
-64%
|
108.2
+328%
|
74.11
-32%
|
52.94
-29%
|
62.86
+19%
|
85.61
+36%
|
65.66
-23%
|
98.94
+51%
|
90.61
-8%
|
-49.65
N/A
|
-34.74
+30%
|
-51.51
-48%
|
14.76
N/A
|
-11.93
N/A
|
14.35
N/A
|
30.79
+115%
|
-72.6
N/A
|
-7.09
+90%
|
-9.9
-40%
|
-50.3
-408%
|
-324.9
-546%
|
-349.68
-8%
|
-356.77
-2%
|
-324.47
+9%
|
-30.79
+91%
|
-17.86
+42%
|
-26.6
-49%
|
-5.57
+79%
|
-50.45
-806%
|
-38.29
+24%
|
-17.87
+53%
|
-50.54
-183%
|
10.6
N/A
|
18.15
+71%
|
69.01
+280%
|
91.67
+33%
|
110.75
+21%
|
133.87
+21%
|
130.01
-3%
|
138.28
+6%
|
120.38
-13%
|
52.6
-56%
|
22.25
-58%
|
14.99
-33%
|
44.63
+198%
|
48.29
+8%
|
35.09
-27%
|
34.56
-2%
|
|