Mandom Indonesia Tbk PT
IDX:TCID
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|
Mandom Indonesia Tbk PT
IDX:TCID
|
ID |
|
A
|
Anycolor Inc
TSE:5032
|
JP |
|
Gakken Holdings Co Ltd
TSE:9470
|
JP |
Income Statement
Earnings Waterfall
Mandom Indonesia Tbk PT
Income Statement
Mandom Indonesia Tbk PT
| Dec-2002 | Mar-2003 | Jun-2003 | Sep-2003 | Dec-2003 | Mar-2004 | Jun-2004 | Sep-2004 | Dec-2004 | Mar-2005 | Jun-2005 | Sep-2005 | Dec-2005 | Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | 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 |
6 489
|
4 635
|
0
|
928
|
147
|
0
|
0
|
0
|
0
|
0
|
13
|
0
|
13
|
136
|
0
|
0
|
123
|
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
|
470
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 013
|
0
|
0
|
163
|
669
|
438
|
550
|
479
|
406
|
326
|
278
|
323
|
607
|
1 131
|
1 390
|
1 558
|
1 492
|
1 005
|
0
|
0
|
|
| Revenue |
582 748
N/A
|
620 526
+6%
|
613 281
-1%
|
625 075
+2%
|
637 156
+2%
|
668 938
+5%
|
716 965
+7%
|
751 780
+5%
|
800 612
+6%
|
838 262
+5%
|
858 594
+2%
|
894 428
+4%
|
904 764
+1%
|
911 213
+1%
|
935 071
+3%
|
935 643
+0%
|
951 630
+2%
|
952 893
+0%
|
987 916
+4%
|
1 028 795
+4%
|
1 018 334
-1%
|
1 084 016
+6%
|
1 111 268
+3%
|
1 186 099
+7%
|
1 239 775
+5%
|
1 286 440
+4%
|
1 336 365
+4%
|
1 302 473
-3%
|
1 388 725
+7%
|
1 379 836
-1%
|
1 388 366
+1%
|
1 444 824
+4%
|
1 466 939
+2%
|
1 511 364
+3%
|
1 542 596
+2%
|
1 571 813
+2%
|
1 654 671
+5%
|
1 738 455
+5%
|
1 806 368
+4%
|
1 850 749
+2%
|
1 851 153
+0%
|
1 813 054
-2%
|
1 886 621
+4%
|
2 005 324
+6%
|
2 027 899
+1%
|
2 159 283
+6%
|
2 216 380
+3%
|
2 231 661
+1%
|
2 308 204
+3%
|
2 372 306
+3%
|
2 366 644
0%
|
2 203 159
-7%
|
2 314 890
+5%
|
2 272 668
-2%
|
2 331 205
+3%
|
2 565 059
+10%
|
2 526 776
-1%
|
2 646 555
+5%
|
2 641 381
0%
|
2 694 318
+2%
|
2 706 395
+0%
|
2 656 198
-2%
|
2 638 697
-1%
|
2 678 687
+2%
|
2 648 754
-1%
|
2 690 387
+2%
|
2 760 638
+3%
|
2 766 846
+0%
|
2 804 152
+1%
|
2 647 157
-6%
|
2 389 735
-10%
|
2 107 683
-12%
|
1 882 144
-11%
|
1 738 594
-8%
|
1 735 359
0%
|
1 731 414
0%
|
1 850 311
+7%
|
1 901 086
+3%
|
1 925 736
+1%
|
2 081 685
+8%
|
2 044 822
-2%
|
2 079 200
+2%
|
2 101 520
+1%
|
1 981 168
-6%
|
2 050 460
+3%
|
1 948 677
-5%
|
1 922 063
-1%
|
1 907 636
-1%
|
1 859 368
-3%
|
2 004 999
+8%
|
2 077 931
+4%
|
2 096 154
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(359 162)
|
(377 867)
|
(373 585)
|
(377 843)
|
(386 299)
|
(399 196)
|
(425 740)
|
(449 928)
|
(481 975)
|
(515 450)
|
(538 147)
|
(562 530)
|
(568 598)
|
(569 918)
|
(576 820)
|
(573 980)
|
(579 538)
|
(582 397)
|
(601 672)
|
(624 458)
|
(615 241)
|
(665 454)
|
(695 337)
|
(745 278)
|
(786 192)
|
(809 225)
|
(830 534)
|
(822 002)
|
(880 168)
|
(877 454)
|
(891 875)
|
(912 737)
|
(923 035)
|
(941 515)
|
(965 882)
|
(998 359)
|
(1 053 345)
|
(1 122 676)
|
(1 168 894)
|
(1 182 481)
|
(1 169 224)
|
(1 148 385)
|
(1 192 615)
|
(1 248 389)
|
(1 250 786)
|
(1 310 904)
|
(1 336 296)
|
(1 369 183)
|
(1 410 908)
|
(1 449 189)
|
(1 459 520)
|
(1 364 023)
|
(1 436 978)
|
(1 408 646)
|
(1 406 845)
|
(1 573 540)
|
(1 543 337)
|
(1 641 724)
|
(1 665 401)
|
(1 679 820)
|
(1 699 418)
|
(1 668 393)
|
(1 680 889)
|
(1 718 374)
|
(1 685 792)
|
(1 733 649)
|
(1 788 086)
|
(1 814 030)
|
(1 873 938)
|
(1 819 401)
|
(1 696 405)
|
(1 569 599)
|
(1 567 590)
|
(1 508 672)
|
(1 520 419)
|
(1 517 943)
|
(1 544 655)
|
(1 570 127)
|
(1 581 211)
|
(1 689 860)
|
(1 633 386)
|
(1 660 311)
|
(1 701 896)
|
(1 620 518)
|
(1 643 849)
|
(1 592 499)
|
(1 567 852)
|
(1 610 030)
|
(1 617 569)
|
(1 662 670)
|
(1 652 010)
|
(1 572 090)
|
|
| Gross Profit |
223 586
N/A
|
242 659
+9%
|
239 696
-1%
|
247 232
+3%
|
250 857
+1%
|
269 743
+8%
|
291 226
+8%
|
301 853
+4%
|
318 637
+6%
|
322 813
+1%
|
320 448
-1%
|
331 900
+4%
|
336 165
+1%
|
341 297
+2%
|
358 252
+5%
|
361 662
+1%
|
372 092
+3%
|
370 495
0%
|
386 244
+4%
|
404 338
+5%
|
403 093
0%
|
418 561
+4%
|
415 930
-1%
|
440 821
+6%
|
453 583
+3%
|
477 216
+5%
|
505 832
+6%
|
480 471
-5%
|
508 557
+6%
|
502 383
-1%
|
496 492
-1%
|
532 087
+7%
|
543 904
+2%
|
569 849
+5%
|
576 714
+1%
|
573 455
-1%
|
601 326
+5%
|
615 779
+2%
|
637 474
+4%
|
668 269
+5%
|
681 929
+2%
|
664 669
-3%
|
694 006
+4%
|
756 934
+9%
|
777 114
+3%
|
848 380
+9%
|
880 085
+4%
|
862 479
-2%
|
897 295
+4%
|
923 117
+3%
|
907 124
-2%
|
839 136
-7%
|
877 912
+5%
|
864 022
-2%
|
924 359
+7%
|
991 518
+7%
|
983 439
-1%
|
1 004 829
+2%
|
975 980
-3%
|
1 014 498
+4%
|
1 006 977
-1%
|
987 807
-2%
|
957 809
-3%
|
960 314
+0%
|
962 963
+0%
|
956 739
-1%
|
972 552
+2%
|
952 816
-2%
|
930 214
-2%
|
827 757
-11%
|
693 330
-16%
|
538 084
-22%
|
314 554
-42%
|
229 923
-27%
|
214 940
-7%
|
213 471
-1%
|
305 656
+43%
|
330 959
+8%
|
344 525
+4%
|
391 825
+14%
|
411 435
+5%
|
418 889
+2%
|
399 625
-5%
|
360 650
-10%
|
406 611
+13%
|
356 178
-12%
|
354 211
-1%
|
297 606
-16%
|
241 799
-19%
|
342 329
+42%
|
425 921
+24%
|
524 064
+23%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(137 840)
|
(144 305)
|
(144 180)
|
(150 356)
|
(159 358)
|
(160 741)
|
(168 051)
|
(172 392)
|
(193 221)
|
(210 000)
|
(217 172)
|
(222 186)
|
(207 253)
|
(208 089)
|
(213 547)
|
(223 716)
|
(233 289)
|
(236 772)
|
(235 430)
|
(239 571)
|
(251 507)
|
(253 005)
|
(256 988)
|
(262 435)
|
(278 264)
|
(278 587)
|
(316 183)
|
(315 830)
|
(323 640)
|
(339 516)
|
(341 200)
|
(362 211)
|
(370 038)
|
(378 652)
|
(397 544)
|
(399 156)
|
(408 261)
|
(448 096)
|
(448 323)
|
(452 657)
|
(471 843)
|
(469 968)
|
(479 925)
|
(506 221)
|
(551 224)
|
(585 343)
|
(624 770)
|
(638 146)
|
(640 780)
|
(651 486)
|
(682 070)
|
(672 980)
|
(659 232)
|
(670 826)
|
(699 303)
|
(630 416)
|
(747 585)
|
(783 470)
|
(771 116)
|
(795 588)
|
(781 657)
|
(775 770)
|
(737 939)
|
(755 552)
|
(777 840)
|
(766 111)
|
(781 150)
|
(778 712)
|
(739 420)
|
(726 377)
|
(672 709)
|
(597 150)
|
(428 718)
|
(373 561)
|
(334 135)
|
(306 230)
|
(405 181)
|
(402 644)
|
(394 097)
|
(408 540)
|
(405 588)
|
(407 492)
|
(415 027)
|
(416 900)
|
(405 798)
|
(392 237)
|
(389 080)
|
(385 158)
|
(440 194)
|
(476 064)
|
(503 880)
|
(567 113)
|
|
| Selling, General & Administrative |
(137 840)
|
(141 529)
|
(141 172)
|
(147 029)
|
(155 940)
|
(156 877)
|
(164 014)
|
(167 920)
|
(188 615)
|
(205 960)
|
(214 173)
|
(220 632)
|
(207 252)
|
(208 089)
|
(213 546)
|
(223 715)
|
(233 289)
|
(236 771)
|
(235 430)
|
(239 571)
|
(251 507)
|
(253 004)
|
(256 987)
|
(262 434)
|
(278 264)
|
(278 587)
|
(316 183)
|
(315 830)
|
(323 640)
|
(339 516)
|
(341 199)
|
(362 210)
|
(370 038)
|
(378 650)
|
(397 544)
|
(399 156)
|
(408 261)
|
(436 499)
|
(440 826)
|
(448 310)
|
(463 493)
|
(466 537)
|
(474 263)
|
(498 724)
|
(543 891)
|
(577 653)
|
(617 455)
|
(630 825)
|
(633 498)
|
(644 106)
|
(673 725)
|
(663 073)
|
(646 934)
|
(656 706)
|
(684 588)
|
(705 295)
|
(733 743)
|
(759 163)
|
(746 440)
|
(770 600)
|
(766 371)
|
(769 576)
|
(731 250)
|
(748 465)
|
(759 552)
|
(745 548)
|
(757 749)
|
(752 574)
|
(711 922)
|
(697 386)
|
(641 130)
|
(565 752)
|
(394 258)
|
(338 842)
|
(298 481)
|
(270 828)
|
(373 035)
|
(368 859)
|
(362 899)
|
(375 354)
|
(378 358)
|
(376 068)
|
(386 558)
|
(388 686)
|
(385 129)
|
(368 922)
|
(367 271)
|
(362 614)
|
(422 124)
|
(457 455)
|
(484 249)
|
(550 365)
|
|
| Depreciation & Amortization |
0
|
(2 776)
|
(3 009)
|
(3 329)
|
(3 418)
|
(3 865)
|
(4 037)
|
(4 472)
|
(4 606)
|
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
|
(8 350)
|
(3 431)
|
(5 660)
|
(7 495)
|
(7 334)
|
(7 691)
|
(7 317)
|
(7 322)
|
(7 282)
|
(7 379)
|
(8 344)
|
(9 907)
|
(12 297)
|
(13 652)
|
(14 246)
|
(14 414)
|
(13 842)
|
(14 249)
|
(14 619)
|
(14 931)
|
(15 286)
|
(15 705)
|
(16 200)
|
(16 599)
|
(18 288)
|
(20 563)
|
(23 401)
|
(26 137)
|
(27 498)
|
(28 991)
|
(31 579)
|
(31 399)
|
(34 460)
|
(34 719)
|
(35 654)
|
(35 402)
|
(32 146)
|
(33 785)
|
(31 198)
|
(33 186)
|
(27 230)
|
(31 424)
|
(28 469)
|
(28 213)
|
(20 668)
|
(23 314)
|
(21 808)
|
(22 544)
|
(18 070)
|
(18 609)
|
(19 632)
|
(16 748)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4 040)
|
(2 999)
|
(1 554)
|
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
|
(11 597)
|
(7 497)
|
(4 347)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(468)
|
(469)
|
89 293
|
0
|
(10 058)
|
(10 057)
|
(10 057)
|
0
|
9 511
|
9 511
|
9 511
|
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
|
|
| Operating Income |
85 746
N/A
|
98 354
+15%
|
95 516
-3%
|
96 875
+1%
|
91 499
-6%
|
109 001
+19%
|
123 173
+13%
|
129 459
+5%
|
125 416
-3%
|
112 811
-10%
|
103 275
-8%
|
109 713
+6%
|
128 913
+18%
|
133 207
+3%
|
144 705
+9%
|
137 947
-5%
|
138 803
+1%
|
133 725
-4%
|
150 815
+13%
|
164 767
+9%
|
151 586
-8%
|
165 557
+9%
|
158 943
-4%
|
178 387
+12%
|
175 319
-2%
|
198 628
+13%
|
189 648
-5%
|
164 640
-13%
|
184 917
+12%
|
162 867
-12%
|
155 292
-5%
|
169 876
+9%
|
173 865
+2%
|
191 197
+10%
|
179 170
-6%
|
174 298
-3%
|
193 065
+11%
|
167 682
-13%
|
189 149
+13%
|
215 611
+14%
|
210 086
-3%
|
194 700
-7%
|
214 082
+10%
|
250 714
+17%
|
225 889
-10%
|
263 038
+16%
|
255 315
-3%
|
224 334
-12%
|
256 515
+14%
|
271 632
+6%
|
225 055
-17%
|
166 156
-26%
|
218 680
+32%
|
193 195
-12%
|
225 056
+16%
|
361 102
+60%
|
235 854
-35%
|
221 362
-6%
|
204 865
-7%
|
218 911
+7%
|
225 321
+3%
|
212 036
-6%
|
219 870
+4%
|
204 762
-7%
|
185 123
-10%
|
190 628
+3%
|
191 401
+0%
|
174 104
-9%
|
190 794
+10%
|
101 380
-47%
|
20 620
-80%
|
(59 066)
N/A
|
(114 164)
-93%
|
(143 639)
-26%
|
(119 195)
+17%
|
(92 759)
+22%
|
(99 525)
-7%
|
(71 685)
+28%
|
(49 572)
+31%
|
(16 715)
+66%
|
5 847
N/A
|
11 397
+95%
|
(15 403)
N/A
|
(56 250)
-265%
|
813
N/A
|
(36 059)
N/A
|
(34 869)
+3%
|
(87 552)
-151%
|
(198 395)
-127%
|
(133 735)
+33%
|
(77 960)
+42%
|
(43 049)
+45%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(3 311)
|
(2 687)
|
(8)
|
814
|
1 015
|
(131)
|
(359)
|
326
|
702
|
986
|
695
|
326
|
687
|
2 531
|
3 683
|
5 632
|
5 357
|
4 804
|
4 178
|
4 708
|
5 392
|
5 802
|
5 086
|
4 098
|
(1 969)
|
(1 849)
|
(4 481)
|
(6 847)
|
(2 185)
|
(2 502)
|
1 281
|
2 703
|
4 298
|
5 151
|
5 584
|
3 731
|
2 420
|
592
|
679
|
2 719
|
2 662
|
3 406
|
2 436
|
7 379
|
9 026
|
7 848
|
7 157
|
2 845
|
6 207
|
7 144
|
9 150
|
17 737
|
12 405
|
8 846
|
10 424
|
2 811
|
9 474
|
14 012
|
14 314
|
17 001
|
18 049
|
19 097
|
21 729
|
24 997
|
25 373
|
25 043
|
20 472
|
15 049
|
10 911
|
20 601
|
7 712
|
10 542
|
6 985
|
(1 844)
|
11 506
|
7 269
|
10 327
|
7 801
|
9 070
|
12 955
|
20 324
|
17 477
|
16 040
|
20 227
|
17 328
|
28 150
|
37 922
|
23 186
|
32 449
|
30 356
|
21 715
|
35 036
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9 079)
|
(11 437)
|
(16 130)
|
(19 897)
|
(13 186)
|
(12 953)
|
(9 702)
|
(10 522)
|
(11 324)
|
(11 335)
|
(13 993)
|
(12 556)
|
(12 048)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(89 762)
|
(112 556)
|
0
|
0
|
0
|
(9 004)
|
0
|
0
|
0
|
(4 229)
|
0
|
0
|
0
|
26 921
|
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
|
|
| Gain/Loss on Disposition of Assets |
(40)
|
0
|
90
|
95
|
64
|
192
|
152
|
78
|
(491)
|
(701)
|
3 783
|
4 019
|
4 947
|
5 028
|
434
|
364
|
313
|
407
|
3 232
|
3 214
|
2 781
|
3 099
|
282
|
346
|
201
|
(90)
|
(115)
|
(347)
|
422
|
346
|
1 060
|
1 501
|
1 820
|
1 812
|
1 941
|
2 541
|
2 043
|
2 331
|
7 904
|
7 043
|
6 922
|
6 597
|
440
|
485
|
(2 245)
|
(2 244)
|
(2 496)
|
(2 507)
|
55
|
100
|
470 423
|
470 230
|
470 279
|
469 965
|
28
|
168
|
118
|
386
|
(1 824)
|
(1 295)
|
(1 442)
|
(1 417)
|
441
|
(65)
|
860
|
894
|
870
|
1 278
|
507
|
450
|
466
|
(36)
|
(165)
|
18
|
3
|
0
|
(152)
|
(154)
|
(151)
|
(112)
|
39
|
39
|
22 997
|
23 478
|
23 491
|
23 546
|
589
|
1 584
|
3 035
|
3 066
|
3 060
|
1 603
|
|
| Total Other Income |
(634)
|
(1 769)
|
(1 991)
|
(2 783)
|
(1 810)
|
(1 512)
|
(4 302)
|
(5 092)
|
(6 066)
|
(6 029)
|
(3 232)
|
(2 053)
|
104
|
(890)
|
(1 559)
|
(1 657)
|
(1 526)
|
(53)
|
1 274
|
1 205
|
1 003
|
649
|
18
|
(927)
|
4 049
|
5 791
|
5 504
|
9 398
|
6 184
|
6 529
|
6 387
|
5 950
|
4 866
|
4 243
|
5 590
|
4 876
|
4 663
|
4 688
|
(3 607)
|
(5 009)
|
(16 407)
|
(14 710)
|
(9 091)
|
(13 464)
|
(14 373)
|
(18 007)
|
(19 904)
|
(18 536)
|
(21 330)
|
(34 792)
|
(63 154)
|
(68 308)
|
(5 686)
|
(102 723)
|
(75 110)
|
(46 496)
|
(14 965)
|
10 133
|
29 216
|
8 730
|
5 385
|
7 039
|
(3 680)
|
(1 406)
|
(3 651)
|
22 167
|
24 282
|
23 120
|
(1 219)
|
(1 494)
|
(3 382)
|
(3 183)
|
4 297
|
3 925
|
5 246
|
(1 515)
|
(4 312)
|
(5 076)
|
(10 094)
|
(1 804)
|
1 592
|
3 213
|
2 080
|
(808)
|
2 440
|
392
|
819
|
1 652
|
1 957
|
781
|
887
|
2 092
|
|
| Pre-Tax Income |
81 760
N/A
|
93 898
+15%
|
93 606
0%
|
95 001
+1%
|
90 768
-4%
|
107 551
+18%
|
118 664
+10%
|
124 773
+5%
|
119 561
-4%
|
107 069
-10%
|
104 521
-2%
|
112 005
+7%
|
134 651
+20%
|
139 875
+4%
|
147 263
+5%
|
142 286
-3%
|
142 946
+0%
|
138 883
-3%
|
159 499
+15%
|
173 894
+9%
|
160 762
-8%
|
175 106
+9%
|
164 328
-6%
|
181 902
+11%
|
168 520
-7%
|
191 041
+13%
|
174 424
-9%
|
146 946
-16%
|
176 152
+20%
|
154 286
-12%
|
154 317
+0%
|
169 508
+10%
|
173 525
+2%
|
191 067
+10%
|
178 291
-7%
|
172 888
-3%
|
190 143
+10%
|
175 292
-8%
|
194 125
+11%
|
220 364
+14%
|
203 263
-8%
|
189 994
-7%
|
207 867
+9%
|
245 114
+18%
|
218 298
-11%
|
250 635
+15%
|
240 073
-4%
|
206 137
-14%
|
241 448
+17%
|
244 086
+1%
|
641 475
+163%
|
496 054
-23%
|
583 122
+18%
|
569 283
-2%
|
160 399
-72%
|
317 585
+98%
|
221 476
-30%
|
245 892
+11%
|
246 569
+0%
|
243 346
-1%
|
243 083
0%
|
236 753
-3%
|
238 358
+1%
|
228 286
-4%
|
234 626
+3%
|
238 732
+2%
|
237 026
-1%
|
213 551
-10%
|
200 992
-6%
|
120 937
-40%
|
25 417
-79%
|
(51 743)
N/A
|
(103 047)
-99%
|
(141 540)
-37%
|
(102 440)
+28%
|
(87 006)
+15%
|
(93 662)
-8%
|
(69 114)
+26%
|
(50 747)
+27%
|
(5 677)
+89%
|
27 803
N/A
|
32 126
+16%
|
25 715
-20%
|
(13 353)
N/A
|
44 073
N/A
|
16 029
-64%
|
4 461
-72%
|
(61 130)
N/A
|
(160 955)
-163%
|
(99 532)
+38%
|
(52 298)
+47%
|
(4 319)
+92%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(25 738)
|
(39 025)
|
(29 403)
|
(29 036)
|
(28 269)
|
(33 328)
|
(36 629)
|
(38 374)
|
(37 069)
|
(33 487)
|
(32 631)
|
(34 966)
|
(41 786)
|
(43 753)
|
(45 421)
|
(43 075)
|
(42 828)
|
(41 256)
|
(48 198)
|
(53 308)
|
(49 530)
|
(53 802)
|
(50 892)
|
(56 252)
|
(53 666)
|
(58 688)
|
(52 852)
|
(43 967)
|
(51 540)
|
(44 357)
|
(42 560)
|
(44 787)
|
(42 080)
|
(46 102)
|
(43 541)
|
(43 214)
|
(50 104)
|
(46 638)
|
(50 021)
|
(57 122)
|
(52 889)
|
(48 817)
|
(55 534)
|
(64 586)
|
(58 149)
|
(66 533)
|
(63 576)
|
(56 706)
|
(65 619)
|
(68 737)
|
(54 088)
|
(16 578)
|
(38 648)
|
(32 296)
|
(44 290)
|
(83 984)
|
(59 416)
|
(65 566)
|
(63 692)
|
(63 923)
|
(63 957)
|
(62 571)
|
(63 984)
|
(60 468)
|
(61 577)
|
(62 304)
|
(62 935)
|
(56 489)
|
(55 843)
|
(39 482)
|
(27 886)
|
(12 834)
|
2 581
|
12 251
|
14 577
|
16 087
|
17 154
|
13 274
|
8 129
|
635
|
(9 693)
|
(8 794)
|
(13 051)
|
(1 670)
|
(5 957)
|
(2 893)
|
3 833
|
19 908
|
36 208
|
25 143
|
17 676
|
(210)
|
|
| Income from Continuing Operations |
56 022
|
54 873
|
64 203
|
65 965
|
62 500
|
74 223
|
82 034
|
86 398
|
82 492
|
73 580
|
71 889
|
77 038
|
92 865
|
96 122
|
101 842
|
99 211
|
100 118
|
97 627
|
111 301
|
120 585
|
111 232
|
121 303
|
113 435
|
125 650
|
114 854
|
132 354
|
121 573
|
102 980
|
124 612
|
109 930
|
111 758
|
124 722
|
131 445
|
144 966
|
134 751
|
129 676
|
140 039
|
128 655
|
144 105
|
163 242
|
150 374
|
141 177
|
152 332
|
180 527
|
160 148
|
184 101
|
176 497
|
149 431
|
175 829
|
175 348
|
587 386
|
479 475
|
544 474
|
536 987
|
116 109
|
233 601
|
162 060
|
180 325
|
182 875
|
179 421
|
179 126
|
174 181
|
174 374
|
167 817
|
173 049
|
176 428
|
174 091
|
157 062
|
145 149
|
81 455
|
(2 470)
|
(64 577)
|
(100 466)
|
(129 289)
|
(87 864)
|
(70 918)
|
(76 508)
|
(55 840)
|
(42 618)
|
(5 042)
|
18 109
|
23 332
|
12 664
|
(15 023)
|
38 116
|
13 136
|
8 294
|
(41 223)
|
(124 747)
|
(74 390)
|
(34 622)
|
(4 529)
|
|
| Income to Minority Interest |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3 333
|
3 362
|
3 708
|
3 597
|
826
|
1 065
|
716
|
826
|
358
|
354
|
358
|
358
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Net Income (Common) |
58 109
N/A
|
94 524
+63%
|
64 726
-32%
|
65 961
+2%
|
62 496
-5%
|
74 332
+19%
|
82 034
+10%
|
86 398
+5%
|
82 492
-5%
|
73 580
-11%
|
71 889
-2%
|
77 038
+7%
|
92 865
+21%
|
96 122
+4%
|
101 842
+6%
|
99 211
-3%
|
100 118
+1%
|
97 627
-2%
|
111 301
+14%
|
120 585
+8%
|
111 232
-8%
|
121 303
+9%
|
113 435
-6%
|
125 650
+11%
|
114 854
-9%
|
132 354
+15%
|
121 573
-8%
|
102 980
-15%
|
124 612
+21%
|
109 930
-12%
|
111 758
+2%
|
124 722
+12%
|
131 445
+5%
|
144 966
+10%
|
134 751
-7%
|
129 676
-4%
|
140 039
+8%
|
128 655
-8%
|
144 105
+12%
|
163 242
+13%
|
150 374
-8%
|
141 177
-6%
|
152 332
+8%
|
180 527
+19%
|
160 148
-11%
|
184 101
+15%
|
176 497
-4%
|
149 431
-15%
|
175 829
+18%
|
175 348
0%
|
587 386
+235%
|
479 475
-18%
|
544 474
+14%
|
536 987
-1%
|
116 109
-78%
|
233 601
+101%
|
162 060
-31%
|
180 325
+11%
|
182 875
+1%
|
179 421
-2%
|
179 126
0%
|
174 181
-3%
|
174 374
+0%
|
167 817
-4%
|
173 049
+3%
|
176 428
+2%
|
174 091
-1%
|
157 062
-10%
|
145 149
-8%
|
81 455
-44%
|
(2 470)
N/A
|
(64 577)
-2 515%
|
(97 133)
-50%
|
(125 926)
-30%
|
(84 156)
+33%
|
(67 321)
+20%
|
(75 682)
-12%
|
(54 775)
+28%
|
(41 902)
+24%
|
(4 215)
+90%
|
18 468
N/A
|
23 686
+28%
|
13 022
-45%
|
(14 665)
N/A
|
38 116
N/A
|
13 136
-66%
|
8 295
-37%
|
(41 222)
N/A
|
(124 747)
-203%
|
(74 389)
+40%
|
(34 621)
+53%
|
(4 528)
+87%
|
|
| EPS (Diluted) |
345.88
N/A
|
562.64
+63%
|
385.27
-32%
|
392.62
+2%
|
372
-5%
|
442.45
+19%
|
488.29
+10%
|
508.22
+4%
|
491.02
-3%
|
437.97
-11%
|
438.34
+0%
|
447.89
+2%
|
552.76
+23%
|
540.01
-2%
|
538.84
0%
|
522.16
-3%
|
535.39
+3%
|
513.82
-4%
|
585.79
+14%
|
634.65
+8%
|
585.43
-8%
|
645.22
+10%
|
603.37
-6%
|
612.92
+2%
|
588.99
-4%
|
658.47
+12%
|
604.84
-8%
|
512.33
-15%
|
619.96
+21%
|
546.91
-12%
|
556
+2%
|
620.5
+12%
|
653.95
+5%
|
721.22
+10%
|
670.4
-7%
|
645.15
-4%
|
696.71
+8%
|
640.07
-8%
|
716.94
+12%
|
812.14
+13%
|
748.12
-8%
|
702.37
-6%
|
757.87
+8%
|
898.14
+19%
|
796.75
-11%
|
915.92
+15%
|
878.09
-4%
|
743.43
-15%
|
874.48
+18%
|
872.37
0%
|
2 922.31
+235%
|
2 385.44
-18%
|
2 707.93
+14%
|
2 671.57
-1%
|
577.65
-78%
|
1 162.19
+101%
|
806
-31%
|
897.13
+11%
|
788.25
-12%
|
1 055.41
+34%
|
890.88
-16%
|
866.57
-3%
|
867.53
+0%
|
834.63
-4%
|
860.66
+3%
|
877.46
+2%
|
865.84
-1%
|
781.14
-10%
|
721.9
-8%
|
405.12
-44%
|
-12.28
N/A
|
-321.17
-2 515%
|
-241.54
+25%
|
-626.29
-159%
|
-418.55
+33%
|
-334.82
+20%
|
-188.2
+44%
|
-272.42
-45%
|
-208.4
+24%
|
-10.48
+95%
|
45.92
N/A
|
58.9
+28%
|
32.38
-45%
|
-36.47
N/A
|
94.79
N/A
|
32.67
-66%
|
20.63
-37%
|
-102.51
N/A
|
-310.21
-203%
|
-184.99
+40%
|
-86.09
+53%
|
-11.26
+87%
|
|