Kirin Holdings Co Ltd
TSE:2503
Income Statement
Earnings Waterfall
Kirin Holdings Co Ltd
Income Statement
Kirin Holdings Co Ltd
| Mar-2002 | Jun-2002 | Sep-2002 | Mar-2003 | Jun-2003 | Sep-2003 | Mar-2004 | Jun-2004 | Sep-2004 | Mar-2005 | Jun-2005 | Sep-2005 | Mar-2006 | Jun-2006 | Sep-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Mar-2009 | Jun-2009 | Sep-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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
1 674
|
0
|
0
|
2 347
|
0
|
0
|
2 543
|
0
|
0
|
2 273
|
0
|
0
|
1 954
|
0
|
0
|
2 900
|
0
|
0
|
6 043
|
0
|
0
|
4 950
|
0
|
0
|
5 507
|
0
|
10 928
|
22 047
|
16 580
|
21 994
|
21 973
|
20 915
|
20 773
|
20 569
|
19 817
|
22 827
|
23 208
|
23 222
|
23 659
|
21 351
|
20 730
|
20 415
|
20 570
|
24 378
|
24 557
|
24 562
|
24 151
|
20 067
|
18 619
|
17 276
|
15 874
|
7 117
|
8 706
|
6 725
|
4 910
|
6 474
|
6 286
|
5 808
|
6 227
|
5 696
|
6 237
|
6 708
|
6 362
|
6 700
|
6 025
|
5 500
|
4 985
|
4 890
|
4 681
|
4 670
|
4 787
|
4 448
|
4 412
|
4 445
|
4 314
|
4 894
|
5 080
|
5 279
|
5 677
|
5 932
|
6 794
|
6 671
|
6 772
|
6 916
|
0
|
0
|
0
|
0
|
|
| Revenue |
1 156 730
N/A
|
1 142 242
-1%
|
1 172 292
+3%
|
1 183 817
+1%
|
1 177 215
-1%
|
1 173 527
0%
|
1 184 784
+1%
|
1 200 164
+1%
|
1 224 255
+2%
|
1 209 190
-1%
|
1 205 082
0%
|
1 195 492
-1%
|
1 234 162
+3%
|
1 237 938
+0%
|
1 241 359
+0%
|
1 269 267
+2%
|
1 294 657
+2%
|
1 325 344
+2%
|
1 377 398
+4%
|
1 537 141
+12%
|
1 695 930
+10%
|
1 753 154
+3%
|
1 708 536
-3%
|
1 668 269
-2%
|
1 623 754
-3%
|
1 618 023
0%
|
1 602 853
-1%
|
2 177 802
+36%
|
2 223 953
+2%
|
2 169 069
-2%
|
2 124 127
-2%
|
2 071 774
-2%
|
2 080 137
+0%
|
2 111 982
+2%
|
2 128 732
+1%
|
2 186 177
+3%
|
2 209 554
+1%
|
2 240 739
+1%
|
2 257 651
+1%
|
2 254 585
0%
|
2 262 652
+0%
|
2 214 647
-2%
|
2 185 201
-1%
|
2 195 795
+0%
|
2 182 363
-1%
|
2 209 769
+1%
|
2 218 509
+0%
|
2 196 925
-1%
|
2 165 507
-1%
|
2 134 824
-1%
|
2 108 919
-1%
|
1 853 937
-12%
|
1 784 498
-4%
|
1 723 941
-3%
|
1 666 317
-3%
|
1 863 730
+12%
|
1 880 489
+1%
|
1 903 820
+1%
|
1 929 139
+1%
|
1 930 522
+0%
|
1 933 652
+0%
|
1 942 089
+0%
|
1 947 634
+0%
|
1 941 305
0%
|
1 931 524
-1%
|
1 883 965
-2%
|
1 863 153
-1%
|
1 849 545
-1%
|
1 834 299
-1%
|
1 841 100
+0%
|
1 816 409
-1%
|
1 821 570
+0%
|
1 829 012
+0%
|
1 874 594
+2%
|
1 952 178
+4%
|
1 989 468
+2%
|
2 023 053
+2%
|
2 042 651
+1%
|
2 080 185
+2%
|
2 134 393
+3%
|
2 185 826
+2%
|
2 259 985
+3%
|
2 286 242
+1%
|
2 338 385
+2%
|
2 382 475
+2%
|
2 378 871
0%
|
2 394 782
+1%
|
2 433 363
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(737 235)
|
(724 556)
|
(738 392)
|
(741 621)
|
(733 101)
|
(725 418)
|
(728 469)
|
(732 704)
|
(742 731)
|
(731 119)
|
(720 912)
|
(706 231)
|
(726 796)
|
(730 509)
|
(734 161)
|
(753 428)
|
(773 644)
|
(792 757)
|
(824 587)
|
(919 839)
|
(1 020 334)
|
(1 063 932)
|
(1 040 925)
|
(1 011 924)
|
(974 920)
|
(969 844)
|
(964 831)
|
(1 314 809)
|
(1 341 601)
|
(1 298 836)
|
(1 259 753)
|
(1 218 851)
|
(1 216 877)
|
(1 236 551)
|
(1 246 192)
|
(1 274 472)
|
(1 281 673)
|
(1 294 634)
|
(1 295 563)
|
(1 287 590)
|
(1 291 901)
|
(1 262 237)
|
(1 251 491)
|
(1 252 315)
|
(1 240 767)
|
(1 252 111)
|
(1 240 607)
|
(1 228 853)
|
(1 205 201)
|
(1 187 464)
|
(1 179 666)
|
(1 066 642)
|
(1 032 926)
|
(997 662)
|
(966 760)
|
(1 051 167)
|
(1 063 327)
|
(1 077 453)
|
(1 096 459)
|
(1 097 153)
|
(1 094 933)
|
(1 096 959)
|
(1 097 866)
|
(1 093 743)
|
(1 089 597)
|
(1 072 398)
|
(1 055 243)
|
(1 045 662)
|
(1 034 221)
|
(1 021 913)
|
(1 005 065)
|
(998 728)
|
(1 001 615)
|
(1 025 349)
|
(1 070 984)
|
(1 083 755)
|
(1 099 261)
|
(1 117 547)
|
(1 138 318)
|
(1 170 927)
|
(1 198 057)
|
(1 229 675)
|
(1 236 931)
|
(1 272 430)
|
(1 291 691)
|
(1 282 223)
|
(1 275 595)
|
(1 275 360)
|
|
| Gross Profit |
419 495
N/A
|
417 686
0%
|
433 900
+4%
|
442 196
+2%
|
444 114
+0%
|
448 109
+1%
|
456 315
+2%
|
467 460
+2%
|
481 524
+3%
|
478 071
-1%
|
484 170
+1%
|
489 261
+1%
|
507 366
+4%
|
507 429
+0%
|
507 198
0%
|
515 839
+2%
|
521 013
+1%
|
532 587
+2%
|
552 811
+4%
|
617 302
+12%
|
675 596
+9%
|
689 222
+2%
|
667 611
-3%
|
656 345
-2%
|
648 834
-1%
|
648 179
0%
|
638 022
-2%
|
862 993
+35%
|
882 352
+2%
|
870 233
-1%
|
864 374
-1%
|
852 923
-1%
|
863 260
+1%
|
875 431
+1%
|
882 540
+1%
|
911 705
+3%
|
927 881
+2%
|
946 105
+2%
|
962 088
+2%
|
966 995
+1%
|
970 751
+0%
|
952 410
-2%
|
933 710
-2%
|
943 480
+1%
|
941 596
0%
|
957 658
+2%
|
977 902
+2%
|
968 072
-1%
|
960 306
-1%
|
947 360
-1%
|
929 253
-2%
|
787 295
-15%
|
751 572
-5%
|
726 279
-3%
|
699 557
-4%
|
812 563
+16%
|
817 162
+1%
|
826 367
+1%
|
832 680
+1%
|
833 369
+0%
|
838 719
+1%
|
845 130
+1%
|
849 768
+1%
|
847 562
0%
|
841 927
-1%
|
811 567
-4%
|
807 910
0%
|
803 883
0%
|
800 078
0%
|
819 187
+2%
|
811 344
-1%
|
822 842
+1%
|
827 397
+1%
|
849 245
+3%
|
881 194
+4%
|
905 713
+3%
|
923 792
+2%
|
925 104
+0%
|
941 867
+2%
|
963 466
+2%
|
987 769
+3%
|
1 030 310
+4%
|
1 049 311
+2%
|
1 065 955
+2%
|
1 090 784
+2%
|
1 096 648
+1%
|
1 119 187
+2%
|
1 158 003
+3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(369 189)
|
(362 830)
|
(356 042)
|
(357 934)
|
(362 479)
|
(366 229)
|
(369 826)
|
(378 286)
|
(390 316)
|
(397 031)
|
(400 304)
|
(403 839)
|
(412 071)
|
(414 544)
|
(412 780)
|
(418 785)
|
(428 705)
|
(442 544)
|
(470 464)
|
(522 575)
|
(572 495)
|
(586 836)
|
(572 841)
|
(563 319)
|
(540 474)
|
(534 561)
|
(524 345)
|
(712 605)
|
(721 600)
|
(705 634)
|
(706 467)
|
(710 058)
|
(728 067)
|
(748 177)
|
(754 396)
|
(758 683)
|
(776 018)
|
(789 868)
|
(806 819)
|
(824 177)
|
(822 039)
|
(819 757)
|
(817 600)
|
(828 931)
|
(830 834)
|
(835 406)
|
(841 823)
|
(843 321)
|
(836 465)
|
(821 745)
|
(796 160)
|
(583 415)
|
(549 066)
|
(510 734)
|
(477 685)
|
(621 936)
|
(622 125)
|
(630 853)
|
(638 420)
|
(646 998)
|
(659 559)
|
(663 197)
|
(673 075)
|
(679 879)
|
(677 762)
|
(664 782)
|
(657 735)
|
(663 983)
|
(660 227)
|
(676 055)
|
(680 993)
|
(676 385)
|
(689 204)
|
(690 394)
|
(707 190)
|
(740 376)
|
(733 586)
|
(755 217)
|
(768 055)
|
(779 293)
|
(805 731)
|
(829 372)
|
(848 023)
|
(875 501)
|
(984 536)
|
(1 002 730)
|
(931 163)
|
(948 326)
|
|
| Selling, General & Administrative |
(359 782)
|
(358 132)
|
(356 042)
|
(357 934)
|
(362 479)
|
(366 229)
|
(369 826)
|
(378 286)
|
(390 316)
|
(397 031)
|
(400 304)
|
(403 839)
|
(412 071)
|
(388 854)
|
(412 780)
|
(418 785)
|
(428 343)
|
(442 544)
|
(470 464)
|
(502 849)
|
(571 733)
|
(586 074)
|
(617 857)
|
(563 319)
|
(540 474)
|
(534 561)
|
(524 345)
|
(624 638)
|
(721 600)
|
(705 634)
|
(706 467)
|
(619 927)
|
(728 067)
|
(748 177)
|
(754 396)
|
(669 078)
|
(776 016)
|
(789 866)
|
(806 818)
|
(731 774)
|
(822 040)
|
(819 758)
|
(817 600)
|
(730 491)
|
(830 833)
|
(835 405)
|
(841 823)
|
(741 118)
|
(836 464)
|
(821 744)
|
(796 158)
|
(516 753)
|
(535 840)
|
(471 550)
|
(417 092)
|
(532 016)
|
(538 983)
|
(550 119)
|
(555 180)
|
(547 783)
|
(548 709)
|
(546 245)
|
(547 919)
|
(551 811)
|
(550 533)
|
(537 828)
|
(532 051)
|
(538 815)
|
(534 651)
|
(549 839)
|
(555 654)
|
(549 606)
|
(559 430)
|
(573 190)
|
(584 804)
|
(598 421)
|
(605 777)
|
(609 275)
|
(620 512)
|
(634 402)
|
(650 406)
|
(663 888)
|
(712 032)
|
(688 961)
|
(835 937)
|
(884 504)
|
(899 723)
|
(906 218)
|
|
| 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
|
(55 468)
|
0
|
0
|
0
|
(58 238)
|
0
|
0
|
0
|
(55 007)
|
0
|
0
|
0
|
(54 049)
|
0
|
0
|
0
|
(57 039)
|
0
|
0
|
0
|
(61 250)
|
0
|
0
|
0
|
(61 863)
|
(14 090)
|
(28 568)
|
(42 320)
|
(58 750)
|
(57 449)
|
(57 071)
|
(56 737)
|
(58 052)
|
(60 030)
|
(61 571)
|
(64 362)
|
(66 174)
|
(66 144)
|
(65 348)
|
(64 872)
|
(64 500)
|
(45 488)
|
(47 706)
|
(48 592)
|
(69 612)
|
(70 693)
|
(70 443)
|
(72 849)
|
(81 367)
|
(77 643)
|
(80 601)
|
(82 049)
|
(85 181)
|
(91 697)
|
(100 978)
|
(80 558)
|
(116 038)
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(9 407)
|
(4 698)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11 639)
|
0
|
0
|
(674)
|
0
|
0
|
0
|
19 957
|
0
|
0
|
0
|
0
|
0
|
0
|
(32 499)
|
0
|
0
|
0
|
(31 893)
|
0
|
0
|
0
|
(34 597)
|
0
|
0
|
0
|
(38 354)
|
0
|
0
|
0
|
(41 400)
|
0
|
0
|
0
|
(40 952)
|
0
|
0
|
0
|
(26 697)
|
(6 701)
|
(13 093)
|
(19 875)
|
(27 187)
|
(27 365)
|
(28 000)
|
(27 864)
|
(28 206)
|
(30 863)
|
(33 633)
|
(36 959)
|
(38 822)
|
(38 564)
|
(38 602)
|
(38 394)
|
(38 453)
|
(38 283)
|
(38 287)
|
(38 086)
|
(38 194)
|
(39 071)
|
(40 017)
|
(40 944)
|
(41 862)
|
(41 555)
|
(40 977)
|
(41 763)
|
(42 674)
|
(44 736)
|
(46 199)
|
0
|
(49 988)
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(14 051)
|
0
|
0
|
312
|
0
|
0
|
(19 726)
|
(20 719)
|
(762)
|
45 016
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
0
|
(1)
|
0
|
1
|
1
|
0
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
21 898
|
7 565
|
2 477
|
1 602
|
(3 983)
|
1 672
|
4 337
|
1 361
|
(12 957)
|
(19 957)
|
(21 748)
|
(23 835)
|
(23 072)
|
(22 521)
|
(23 004)
|
(22 418)
|
(22 215)
|
(41 805)
|
(40 223)
|
(38 661)
|
(18 973)
|
(20 010)
|
(6 744)
|
(8 593)
|
(18 726)
|
(8 611)
|
(24 364)
|
(23 731)
|
(17 036)
|
(18 892)
|
(18 307)
|
(55 433)
|
(20 514)
|
(148 599)
|
(118 226)
|
(31 440)
|
(42 108)
|
|
| Operating Income |
50 306
N/A
|
54 856
+9%
|
77 858
+42%
|
84 262
+8%
|
81 635
-3%
|
81 880
+0%
|
86 489
+6%
|
89 174
+3%
|
91 208
+2%
|
81 040
-11%
|
83 866
+3%
|
85 422
+2%
|
95 295
+12%
|
92 885
-3%
|
94 418
+2%
|
97 054
+3%
|
92 308
-5%
|
90 043
-2%
|
82 347
-9%
|
94 727
+15%
|
103 101
+9%
|
102 386
-1%
|
94 770
-7%
|
93 026
-2%
|
108 360
+16%
|
113 618
+5%
|
113 677
+0%
|
150 388
+32%
|
160 752
+7%
|
164 599
+2%
|
157 907
-4%
|
142 865
-10%
|
135 193
-5%
|
127 254
-6%
|
128 144
+1%
|
153 022
+19%
|
151 863
-1%
|
156 237
+3%
|
155 269
-1%
|
142 818
-8%
|
148 712
+4%
|
132 653
-11%
|
116 110
-12%
|
114 549
-1%
|
110 762
-3%
|
122 252
+10%
|
136 079
+11%
|
124 751
-8%
|
123 841
-1%
|
125 615
+1%
|
133 093
+6%
|
203 880
+53%
|
202 506
-1%
|
215 545
+6%
|
221 872
+3%
|
190 627
-14%
|
195 037
+2%
|
195 514
+0%
|
194 260
-1%
|
186 371
-4%
|
179 160
-4%
|
181 933
+2%
|
176 693
-3%
|
167 683
-5%
|
164 165
-2%
|
146 785
-11%
|
150 175
+2%
|
139 900
-7%
|
139 851
0%
|
143 132
+2%
|
130 351
-9%
|
146 457
+12%
|
138 193
-6%
|
158 851
+15%
|
174 004
+10%
|
165 337
-5%
|
190 206
+15%
|
169 887
-11%
|
173 812
+2%
|
184 173
+6%
|
182 038
-1%
|
200 938
+10%
|
201 288
+0%
|
190 454
-5%
|
106 248
-44%
|
93 918
-12%
|
188 024
+100%
|
209 677
+12%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
7 805
|
(1 676)
|
(2 546)
|
(1 791)
|
(1 126)
|
(4 539)
|
(4 984)
|
(6 239)
|
(383)
|
1 467
|
3 956
|
3 331
|
4 592
|
4 066
|
4 530
|
3 093
|
3 829
|
5 345
|
(7 017)
|
74 392
|
53 830
|
70 992
|
19 542
|
36 856
|
32 920
|
1 028
|
200
|
1 947
|
(2 814)
|
827
|
(1 208)
|
(1 969)
|
(4 215)
|
(7 853)
|
(9 611)
|
(13 246)
|
37 691
|
32 858
|
34 818
|
37 431
|
(9 410)
|
(7 312)
|
(5 830)
|
(16 517)
|
(17 006)
|
(13 474)
|
(4 444)
|
6 590
|
8 438
|
12 332
|
5 478
|
12 109
|
16 650
|
14 734
|
25 742
|
23 306
|
42 453
|
46 105
|
41 911
|
46 936
|
27 742
|
26 697
|
25 171
|
29 826
|
30 891
|
25 929
|
24 948
|
21 414
|
20 567
|
28 585
|
31 701
|
33 636
|
35 821
|
38 042
|
86 628
|
75 752
|
76 973
|
76 659
|
30 529
|
50 738
|
55 081
|
59 032
|
55 272
|
42 597
|
36 516
|
29 454
|
30 562
|
28 182
|
|
| Non-Reccuring Items |
(4 498)
|
(3 357)
|
(4 704)
|
(4 652)
|
(3 321)
|
1 376
|
1 796
|
(2 574)
|
(4 912)
|
(5 536)
|
(446)
|
(45)
|
606
|
33
|
(608)
|
(679)
|
(2 988)
|
(3 052)
|
(3 041)
|
(4 072)
|
(7 742)
|
(17 088)
|
(15 158)
|
(15 752)
|
(8 712)
|
(39 406)
|
(34 990)
|
(66 162)
|
(86 271)
|
(71 871)
|
(101 047)
|
(82 413)
|
(69 984)
|
(55 974)
|
(33 417)
|
(22 182)
|
(24 822)
|
(33 617)
|
(30 851)
|
(43 545)
|
(40 974)
|
(33 025)
|
(34 150)
|
(21 460)
|
(19 036)
|
(19 905)
|
(18 506)
|
(136 163)
|
(135 609)
|
(136 278)
|
(117 836)
|
(7 290)
|
8 486
|
43 669
|
27 319
|
20 373
|
26 563
|
597
|
5 463
|
15 319
|
(60 641)
|
(70 687)
|
(77 367)
|
(79 931)
|
(20 548)
|
(22 525)
|
(19 152)
|
(36 981)
|
(34 988)
|
(47 830)
|
(53 286)
|
(78 373)
|
(77 301)
|
(56 453)
|
(55 964)
|
(49 318)
|
(84 017)
|
(93 084)
|
(73 945)
|
(33 879)
|
(11 907)
|
(6 677)
|
(40 012)
|
(84 369)
|
0
|
0
|
(60 375)
|
0
|
|
| Gain/Loss on Disposition of Assets |
3 769
|
3 430
|
1 944
|
1 060
|
782
|
749
|
605
|
804
|
1 262
|
1 074
|
(1 040)
|
(1 131)
|
(769)
|
2 136
|
1 614
|
1 685
|
338
|
1 374
|
10 617
|
11 100
|
10 187
|
229
|
(21 957)
|
(21 239)
|
(24 689)
|
(562)
|
(2 991)
|
(7 836)
|
13 894
|
18 830
|
31 776
|
29 587
|
19 554
|
15 373
|
4 354
|
14 229
|
25 383
|
25 728
|
31 208
|
21 845
|
10 392
|
7 605
|
3 674
|
0
|
10 684
|
18 126
|
20 055
|
18 576
|
19 341
|
13 868
|
10 145
|
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 |
(442)
|
(2 027)
|
(860)
|
(1 556)
|
2 367
|
782
|
1 528
|
(1 190)
|
(107)
|
219
|
1 401
|
2 080
|
1 543
|
1 042
|
(199)
|
(614)
|
259
|
(1 800)
|
(1 251)
|
(1 713)
|
1 428
|
465
|
1 316
|
1 635
|
2 638
|
2 689
|
494
|
1 994
|
2 022
|
1 337
|
1 612
|
(3 153)
|
(3 991)
|
(3 990)
|
(4 387)
|
1 769
|
3 501
|
3 233
|
4 356
|
(1 343)
|
(2 162)
|
(3 844)
|
(4 078)
|
1 307
|
(5 830)
|
(5 671)
|
(5 937)
|
3 668
|
1 016
|
4 631
|
2 807
|
(548)
|
(3 819)
|
(8 719)
|
(6 670)
|
(595)
|
(1)
|
(1)
|
(2)
|
(1 774)
|
0
|
0
|
1 183
|
(755)
|
840
|
(21)
|
(1 435)
|
217
|
143
|
1 171
|
931
|
(2 103)
|
(2 147)
|
(2 085)
|
(1 085)
|
(384)
|
(222)
|
(249)
|
(882)
|
(3 983)
|
(4 055)
|
(4 777)
|
(5 936)
|
(8 961)
|
(8 950)
|
(8 431)
|
(7 174)
|
0
|
|
| Pre-Tax Income |
56 940
N/A
|
51 226
-10%
|
71 692
+40%
|
77 323
+8%
|
80 337
+4%
|
80 248
0%
|
85 434
+6%
|
79 975
-6%
|
87 068
+9%
|
78 264
-10%
|
87 737
+12%
|
89 657
+2%
|
101 267
+13%
|
100 162
-1%
|
99 755
0%
|
100 539
+1%
|
93 746
-7%
|
91 910
-2%
|
81 655
-11%
|
174 434
+114%
|
160 804
-8%
|
156 984
-2%
|
78 513
-50%
|
94 526
+20%
|
110 517
+17%
|
77 367
-30%
|
76 390
-1%
|
80 331
+5%
|
87 583
+9%
|
113 722
+30%
|
89 040
-22%
|
84 917
-5%
|
76 557
-10%
|
74 810
-2%
|
85 083
+14%
|
133 592
+57%
|
193 616
+45%
|
184 439
-5%
|
194 800
+6%
|
157 206
-19%
|
106 558
-32%
|
96 077
-10%
|
75 726
-21%
|
77 879
+3%
|
79 574
+2%
|
101 328
+27%
|
127 247
+26%
|
17 422
-86%
|
17 027
-2%
|
20 168
+18%
|
33 687
+67%
|
208 151
+518%
|
223 823
+8%
|
265 229
+18%
|
268 263
+1%
|
233 711
-13%
|
264 052
+13%
|
242 215
-8%
|
241 632
0%
|
246 852
+2%
|
146 262
-41%
|
137 944
-6%
|
125 681
-9%
|
116 823
-7%
|
175 348
+50%
|
150 168
-14%
|
154 536
+3%
|
124 550
-19%
|
125 573
+1%
|
125 058
0%
|
109 697
-12%
|
99 617
-9%
|
94 566
-5%
|
138 355
+46%
|
203 583
+47%
|
191 387
-6%
|
182 940
-4%
|
153 213
-16%
|
129 514
-15%
|
197 049
+52%
|
221 157
+12%
|
248 516
+12%
|
210 612
-15%
|
139 721
-34%
|
133 814
-4%
|
114 941
-14%
|
151 037
+31%
|
237 859
+57%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(27 825)
|
(26 456)
|
(35 309)
|
(39 840)
|
(40 197)
|
(39 176)
|
(41 012)
|
(38 329)
|
(39 365)
|
(33 650)
|
(38 084)
|
(37 417)
|
(42 499)
|
(42 629)
|
(44 743)
|
(45 249)
|
(40 951)
|
(37 151)
|
(32 647)
|
(48 768)
|
(50 949)
|
(55 746)
|
(39 888)
|
(39 921)
|
(40 805)
|
(34 725)
|
(46 415)
|
(57 823)
|
(70 693)
|
(74 266)
|
(56 269)
|
(61 666)
|
(55 584)
|
(57 736)
|
(65 235)
|
(60 128)
|
(62 352)
|
(62 064)
|
(60 178)
|
(53 258)
|
(47 397)
|
(41 290)
|
(38 201)
|
(33 019)
|
(33 290)
|
(37 402)
|
(43 077)
|
(45 913)
|
(46 577)
|
(46 408)
|
(44 929)
|
(50 051)
|
(47 048)
|
(49 586)
|
(46 263)
|
(51 946)
|
(53 680)
|
(53 815)
|
(56 028)
|
(51 641)
|
(43 727)
|
(37 847)
|
(36 856)
|
(35 385)
|
(29 042)
|
(24 569)
|
(21 664)
|
(24 709)
|
(29 919)
|
(36 350)
|
(34 407)
|
(31 193)
|
(24 860)
|
(26 440)
|
(43 911)
|
(47 615)
|
(53 267)
|
(48 682)
|
(37 804)
|
(46 611)
|
(49 460)
|
(65 647)
|
(64 121)
|
(53 910)
|
(53 203)
|
(42 893)
|
(51 940)
|
(59 686)
|
|
| Income from Continuing Operations |
29 115
|
24 770
|
36 383
|
37 483
|
40 140
|
41 072
|
44 422
|
41 646
|
47 703
|
44 614
|
49 653
|
52 240
|
58 768
|
57 533
|
55 012
|
55 290
|
52 795
|
54 759
|
49 008
|
125 666
|
109 855
|
101 238
|
38 625
|
54 605
|
69 712
|
42 642
|
29 975
|
22 508
|
16 890
|
39 456
|
32 771
|
23 251
|
20 973
|
17 074
|
19 848
|
73 464
|
131 264
|
122 375
|
134 622
|
103 948
|
59 161
|
54 787
|
37 525
|
44 860
|
46 284
|
63 926
|
84 170
|
(28 491)
|
(29 550)
|
(26 240)
|
(11 242)
|
158 100
|
176 775
|
215 643
|
222 000
|
181 765
|
210 372
|
188 400
|
185 604
|
195 211
|
102 535
|
100 097
|
88 825
|
81 438
|
146 306
|
125 599
|
132 872
|
99 841
|
95 654
|
88 708
|
75 290
|
68 424
|
69 706
|
111 915
|
159 672
|
143 772
|
129 673
|
104 531
|
91 710
|
150 438
|
171 697
|
182 869
|
146 491
|
85 811
|
80 611
|
72 048
|
99 097
|
178 173
|
|
| Income to Minority Interest |
(4 309)
|
(4 785)
|
(5 525)
|
(5 578)
|
(5 676)
|
(6 201)
|
(6 794)
|
(6 481)
|
(7 203)
|
(6 690)
|
(8 455)
|
(8 627)
|
(9 773)
|
(9 872)
|
(7 672)
|
(7 805)
|
(7 629)
|
(7 718)
|
(9 157)
|
(14 304)
|
(14 215)
|
(11 096)
|
(9 145)
|
(12 898)
|
(15 675)
|
(8 732)
|
(5 751)
|
(11 109)
|
(13 761)
|
(17 274)
|
(18 660)
|
(15 844)
|
(14 486)
|
(14 502)
|
(14 001)
|
(17 265)
|
(17 723)
|
(19 618)
|
(20 135)
|
(18 292)
|
(16 712)
|
(14 755)
|
(13 502)
|
(12 466)
|
(11 616)
|
(12 446)
|
(18 841)
|
(18 837)
|
(20 741)
|
(20 391)
|
(15 945)
|
(17 372)
|
(18 932)
|
(20 751)
|
(20 986)
|
(24 753)
|
(30 822)
|
(32 909)
|
(35 057)
|
(31 009)
|
(22 318)
|
(22 840)
|
(20 416)
|
(21 796)
|
(25 627)
|
(25 342)
|
(27 777)
|
(27 907)
|
(27 036)
|
(26 329)
|
(23 479)
|
(8 634)
|
(9 490)
|
(20 523)
|
(22 450)
|
(32 764)
|
(30 467)
|
(16 885)
|
(25 851)
|
(37 741)
|
(38 693)
|
(44 943)
|
(38 440)
|
(27 597)
|
(23 958)
|
(18 220)
|
(17 317)
|
(30 631)
|
|
| Net Income (Common) |
24 803
N/A
|
19 978
-19%
|
30 857
+54%
|
31 904
+3%
|
34 466
+8%
|
34 870
+1%
|
37 625
+8%
|
35 166
-7%
|
40 498
+15%
|
37 921
-6%
|
41 194
+9%
|
43 612
+6%
|
48 995
+12%
|
47 662
-3%
|
47 340
-1%
|
47 486
+0%
|
45 163
-5%
|
47 041
+4%
|
39 850
-15%
|
111 365
+179%
|
95 638
-14%
|
90 141
-6%
|
29 473
-67%
|
41 705
+42%
|
54 034
+30%
|
33 906
-37%
|
24 216
-29%
|
11 394
-53%
|
3 124
-73%
|
22 179
+610%
|
14 106
-36%
|
7 407
-47%
|
6 487
-12%
|
2 575
-60%
|
5 853
+127%
|
56 198
+860%
|
113 540
+102%
|
102 757
-9%
|
114 486
+11%
|
85 656
-25%
|
42 449
-50%
|
40 031
-6%
|
24 023
-40%
|
32 392
+35%
|
34 666
+7%
|
51 478
+48%
|
65 327
+27%
|
(47 329)
N/A
|
(50 291)
-6%
|
(46 632)
+7%
|
(27 188)
+42%
|
148 918
N/A
|
160 890
+8%
|
284 869
+77%
|
290 991
+2%
|
241 991
-17%
|
269 672
+11%
|
158 685
-41%
|
153 742
-3%
|
164 202
+7%
|
80 219
-51%
|
77 258
-4%
|
68 409
-11%
|
59 642
-13%
|
120 679
+102%
|
100 257
-17%
|
105 095
+5%
|
71 935
-32%
|
68 619
-5%
|
62 379
-9%
|
51 811
-17%
|
59 790
+15%
|
60 216
+1%
|
91 392
+52%
|
137 222
+50%
|
111 007
-19%
|
99 205
-11%
|
87 645
-12%
|
65 858
-25%
|
112 697
+71%
|
133 003
+18%
|
137 926
+4%
|
108 052
-22%
|
58 214
-46%
|
56 652
-3%
|
53 829
-5%
|
81 779
+52%
|
147 542
+80%
|
|
| EPS (Diluted) |
25.2
N/A
|
20.11
-20%
|
31.58
+57%
|
33.12
+5%
|
35.16
+6%
|
36.05
+3%
|
38.93
+8%
|
35.99
-8%
|
41.92
+16%
|
39.58
-6%
|
42.38
+7%
|
45.57
+8%
|
51.25
+12%
|
49.28
-4%
|
49.51
+0%
|
49.72
+0%
|
46.8
-6%
|
49.26
+5%
|
41.73
-15%
|
115.4
+177%
|
100.24
-13%
|
94.48
-6%
|
30.54
-68%
|
43.71
+43%
|
56.69
+30%
|
35.17
-38%
|
25.41
-28%
|
11.93
-53%
|
3.24
-73%
|
23.05
+611%
|
14.66
-36%
|
7.69
-48%
|
6.74
-12%
|
2.67
-60%
|
6.08
+128%
|
58.41
+861%
|
118.14
+102%
|
108.05
-9%
|
122.7
+14%
|
90.73
-26%
|
45.69
-50%
|
43.55
-5%
|
26.31
-40%
|
35.26
+34%
|
37.95
+8%
|
56.39
+49%
|
71.57
+27%
|
-51.87
N/A
|
-55.08
-6%
|
-51.07
+7%
|
-29.77
+42%
|
163.19
N/A
|
176.22
+8%
|
312.01
+77%
|
318.71
+2%
|
265.17
-17%
|
295.36
+11%
|
175.53
-41%
|
173.96
-1%
|
183.56
+6%
|
91.36
-50%
|
87.98
-4%
|
77.9
-11%
|
68
-13%
|
140.88
+107%
|
120.02
-15%
|
126.01
+5%
|
85.56
-32%
|
82.31
-4%
|
74.83
-9%
|
62.15
-17%
|
71.72
+15%
|
72.22
+1%
|
110.23
+53%
|
168.51
+53%
|
135.07
-20%
|
122.5
-9%
|
108.22
-12%
|
81.33
-25%
|
139.15
+71%
|
164.22
+18%
|
170.3
+4%
|
133.39
-22%
|
71.86
-46%
|
69.94
-3%
|
66.45
-5%
|
100.95
+52%
|
182.13
+80%
|
|