Tokyo Electron Device Ltd
TSE:2760
Income Statement
Earnings Waterfall
Tokyo Electron Device Ltd
Income Statement
Tokyo Electron Device 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
27
|
0
|
0
|
22
|
0
|
0
|
15
|
0
|
0
|
21
|
0
|
0
|
20
|
0
|
0
|
6
|
0
|
0
|
6
|
12
|
21
|
34
|
35
|
35
|
33
|
29
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
18
|
34
|
52
|
81
|
57
|
64
|
76
|
111
|
120
|
131
|
137
|
148
|
168
|
178
|
185
|
182
|
160
|
143
|
123
|
103
|
89
|
81
|
79
|
81
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
228
|
0
|
138
|
0
|
274
|
0
|
0
|
0
|
|
| Revenue |
63 793
N/A
|
67 030
+5%
|
65 067
-3%
|
62 638
-4%
|
61 670
-2%
|
63 186
+2%
|
65 575
+4%
|
66 190
+1%
|
70 488
+6%
|
74 636
+6%
|
78 652
+5%
|
82 984
+6%
|
82 599
0%
|
81 626
-1%
|
75 375
-8%
|
68 811
-9%
|
63 867
-7%
|
62 124
-3%
|
65 127
+5%
|
66 736
+2%
|
68 004
+2%
|
91 316
+34%
|
89 837
-2%
|
87 567
-3%
|
86 200
-2%
|
86 300
+0%
|
87 106
+1%
|
87 379
+0%
|
85 557
-2%
|
85 478
0%
|
86 269
+1%
|
89 819
+4%
|
96 888
+8%
|
101 801
+5%
|
106 130
+4%
|
108 545
+2%
|
108 602
+0%
|
111 664
+3%
|
114 131
+2%
|
114 855
+1%
|
117 603
+2%
|
117 831
+0%
|
118 802
+1%
|
120 929
+2%
|
125 353
+4%
|
131 855
+5%
|
137 857
+5%
|
148 045
+7%
|
157 464
+6%
|
159 841
+2%
|
157 991
-1%
|
152 175
-4%
|
144 409
-5%
|
141 000
-2%
|
140 090
-1%
|
137 448
-2%
|
135 467
-1%
|
135 394
0%
|
131 223
-3%
|
132 082
+1%
|
136 038
+3%
|
143 268
+5%
|
155 819
+9%
|
164 147
+5%
|
172 054
+5%
|
179 907
+5%
|
189 575
+5%
|
208 896
+10%
|
227 911
+9%
|
240 350
+5%
|
248 685
+3%
|
248 279
0%
|
244 202
-2%
|
242 888
-1%
|
240 483
-1%
|
234 902
-2%
|
225 236
-4%
|
216 379
-4%
|
204 908
-5%
|
200 911
-2%
|
200 999
+0%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(55 447)
|
(58 354)
|
(56 605)
|
(54 549)
|
(53 744)
|
(55 076)
|
(57 380)
|
(57 758)
|
(61 050)
|
(63 784)
|
(66 940)
|
(70 623)
|
(70 204)
|
(69 104)
|
(64 017)
|
(58 465)
|
(54 551)
|
(52 286)
|
(54 446)
|
(55 465)
|
(56 309)
|
(75 147)
|
(73 791)
|
(71 804)
|
(70 720)
|
(70 946)
|
(71 870)
|
(72 062)
|
(70 398)
|
(70 236)
|
(71 102)
|
(74 676)
|
(81 806)
|
(86 865)
|
(91 285)
|
(93 451)
|
(92 588)
|
(95 104)
|
(96 900)
|
(98 035)
|
(101 629)
|
(102 852)
|
(104 670)
|
(107 170)
|
(111 224)
|
(116 709)
|
(121 967)
|
(131 005)
|
(139 565)
|
(142 160)
|
(139 860)
|
(133 390)
|
(125 582)
|
(121 295)
|
(120 110)
|
(117 738)
|
(115 838)
|
(115 491)
|
(111 670)
|
(112 793)
|
(116 206)
|
(122 666)
|
(133 923)
|
(141 057)
|
(147 820)
|
(154 268)
|
(162 138)
|
(178 457)
|
(195 172)
|
(206 106)
|
(212 950)
|
(212 086)
|
(207 726)
|
(205 720)
|
(203 040)
|
(199 322)
|
(190 404)
|
(182 646)
|
(173 916)
|
(169 756)
|
(170 016)
|
|
| Gross Profit |
8 346
N/A
|
8 676
+4%
|
8 462
-2%
|
8 089
-4%
|
7 926
-2%
|
8 109
+2%
|
8 194
+1%
|
8 431
+3%
|
9 438
+12%
|
10 852
+15%
|
11 712
+8%
|
12 361
+6%
|
12 395
+0%
|
12 522
+1%
|
11 357
-9%
|
10 345
-9%
|
9 314
-10%
|
9 837
+6%
|
10 680
+9%
|
11 271
+6%
|
11 696
+4%
|
16 168
+38%
|
16 047
-1%
|
15 765
-2%
|
15 480
-2%
|
15 354
-1%
|
15 237
-1%
|
15 318
+1%
|
15 161
-1%
|
15 241
+1%
|
15 168
0%
|
15 143
0%
|
15 082
0%
|
14 936
-1%
|
14 845
-1%
|
15 094
+2%
|
16 014
+6%
|
16 560
+3%
|
17 231
+4%
|
16 820
-2%
|
15 974
-5%
|
14 979
-6%
|
14 132
-6%
|
13 759
-3%
|
14 129
+3%
|
15 146
+7%
|
15 890
+5%
|
17 040
+7%
|
17 899
+5%
|
17 681
-1%
|
18 131
+3%
|
18 785
+4%
|
18 827
+0%
|
19 705
+5%
|
19 980
+1%
|
19 710
-1%
|
19 629
0%
|
19 903
+1%
|
19 553
-2%
|
19 289
-1%
|
19 832
+3%
|
20 602
+4%
|
21 896
+6%
|
23 090
+5%
|
24 234
+5%
|
25 639
+6%
|
27 437
+7%
|
30 439
+11%
|
32 739
+8%
|
34 244
+5%
|
35 735
+4%
|
36 193
+1%
|
36 476
+1%
|
37 168
+2%
|
37 443
+1%
|
35 580
-5%
|
34 832
-2%
|
33 733
-3%
|
30 992
-8%
|
31 155
+1%
|
30 983
-1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(6 208)
|
(6 305)
|
(6 333)
|
(6 243)
|
(6 118)
|
(6 230)
|
(6 210)
|
(6 439)
|
(7 238)
|
(8 240)
|
(9 226)
|
(9 582)
|
(9 828)
|
(9 985)
|
(9 945)
|
(9 351)
|
(8 881)
|
(8 747)
|
(9 305)
|
(9 644)
|
(9 855)
|
(13 423)
|
(13 318)
|
(13 347)
|
(13 383)
|
(13 343)
|
(13 462)
|
(13 440)
|
(13 347)
|
(13 451)
|
(13 379)
|
(13 573)
|
(13 709)
|
(13 446)
|
(13 515)
|
(13 499)
|
(13 548)
|
(13 966)
|
(14 047)
|
(14 011)
|
(13 873)
|
(13 489)
|
(13 401)
|
(13 185)
|
(13 269)
|
(13 481)
|
(13 738)
|
(14 241)
|
(14 558)
|
(14 926)
|
(15 051)
|
(15 335)
|
(15 573)
|
(16 180)
|
(16 489)
|
(16 519)
|
(16 542)
|
(16 093)
|
(15 852)
|
(15 724)
|
(15 697)
|
(15 982)
|
(16 424)
|
(16 835)
|
(17 371)
|
(17 508)
|
(17 808)
|
(18 492)
|
(18 932)
|
(20 017)
|
(20 837)
|
(21 386)
|
(21 798)
|
(21 740)
|
(21 391)
|
(21 013)
|
(21 406)
|
(21 276)
|
(21 332)
|
(21 429)
|
(21 078)
|
|
| Selling, General & Administrative |
(6 208)
|
(6 305)
|
(6 333)
|
(6 243)
|
(6 117)
|
(6 229)
|
(6 209)
|
(6 439)
|
(7 238)
|
(8 239)
|
(9 225)
|
(9 582)
|
(9 830)
|
(9 987)
|
(9 946)
|
(9 351)
|
(8 880)
|
(8 746)
|
(9 304)
|
(9 645)
|
(9 856)
|
(13 108)
|
(13 319)
|
(13 347)
|
(13 382)
|
(13 343)
|
(13 461)
|
(13 440)
|
(13 348)
|
(13 451)
|
(13 379)
|
(13 572)
|
(13 708)
|
(13 444)
|
(13 513)
|
(13 498)
|
(13 545)
|
(13 965)
|
(14 046)
|
(14 008)
|
(13 874)
|
(13 488)
|
(13 401)
|
(13 187)
|
(13 267)
|
(13 481)
|
(13 738)
|
(14 239)
|
(14 558)
|
(14 592)
|
(15 048)
|
(15 333)
|
(15 571)
|
(15 684)
|
(16 488)
|
(16 518)
|
(16 541)
|
(15 534)
|
(15 851)
|
(15 723)
|
(15 694)
|
(15 516)
|
(16 423)
|
(16 833)
|
(17 371)
|
(16 974)
|
(17 805)
|
(18 490)
|
(18 931)
|
(19 504)
|
(20 836)
|
(21 385)
|
(21 796)
|
(21 356)
|
(21 389)
|
(21 012)
|
(21 405)
|
(20 865)
|
(21 331)
|
(21 426)
|
(21 076)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(314)
|
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
|
(332)
|
0
|
0
|
0
|
(495)
|
0
|
0
|
0
|
(557)
|
0
|
0
|
0
|
(465)
|
0
|
0
|
0
|
(532)
|
0
|
0
|
0
|
(512)
|
0
|
0
|
0
|
(383)
|
0
|
0
|
0
|
(409)
|
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
|
0
|
0
|
(1)
|
(1)
|
0
|
(2)
|
(2)
|
(1)
|
(3)
|
(2)
|
(1)
|
(3)
|
0
|
(1)
|
(2)
|
0
|
(2)
|
0
|
0
|
(2)
|
0
|
(2)
|
(3)
|
0
|
(2)
|
(1)
|
(1)
|
0
|
(1)
|
(2)
|
0
|
0
|
(3)
|
(1)
|
0
|
(2)
|
0
|
(2)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(2)
|
(1)
|
0
|
(2)
|
(1)
|
(3)
|
(2)
|
|
| Operating Income |
2 138
N/A
|
2 371
+11%
|
2 129
-10%
|
1 846
-13%
|
1 809
-2%
|
1 880
+4%
|
1 985
+6%
|
1 991
+0%
|
2 199
+10%
|
2 611
+19%
|
2 486
-5%
|
2 779
+12%
|
2 567
-8%
|
2 537
-1%
|
1 412
-44%
|
994
-30%
|
433
-56%
|
1 090
+152%
|
1 375
+26%
|
1 626
+18%
|
1 840
+13%
|
2 745
+49%
|
2 727
-1%
|
2 416
-11%
|
2 096
-13%
|
2 011
-4%
|
1 774
-12%
|
1 877
+6%
|
1 812
-3%
|
1 791
-1%
|
1 788
0%
|
1 570
-12%
|
1 373
-13%
|
1 490
+9%
|
1 330
-11%
|
1 595
+20%
|
2 466
+55%
|
2 594
+5%
|
3 184
+23%
|
2 809
-12%
|
2 101
-25%
|
1 490
-29%
|
731
-51%
|
574
-21%
|
860
+50%
|
1 665
+94%
|
2 152
+29%
|
2 799
+30%
|
3 341
+19%
|
2 755
-18%
|
3 080
+12%
|
3 450
+12%
|
3 254
-6%
|
3 525
+8%
|
3 491
-1%
|
3 191
-9%
|
3 087
-3%
|
3 810
+23%
|
3 701
-3%
|
3 565
-4%
|
4 135
+16%
|
4 620
+12%
|
5 472
+18%
|
6 255
+14%
|
6 863
+10%
|
8 131
+18%
|
9 629
+18%
|
11 947
+24%
|
13 807
+16%
|
14 227
+3%
|
14 898
+5%
|
14 807
-1%
|
14 678
-1%
|
15 428
+5%
|
16 052
+4%
|
14 567
-9%
|
13 426
-8%
|
12 457
-7%
|
9 660
-22%
|
9 726
+1%
|
9 905
+2%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(129)
|
(220)
|
(157)
|
(97)
|
(114)
|
(387)
|
(311)
|
(263)
|
(72)
|
(135)
|
51
|
167
|
244
|
60
|
352
|
276
|
415
|
174
|
121
|
257
|
197
|
298
|
328
|
104
|
11
|
60
|
(211)
|
(151)
|
(263)
|
(473)
|
(709)
|
(703)
|
(710)
|
(401)
|
(154)
|
(313)
|
(1 031)
|
(1 123)
|
(1 302)
|
(1 198)
|
(404)
|
128
|
83
|
354
|
0
|
(294)
|
(451)
|
(799)
|
(620)
|
(112)
|
(334)
|
(435)
|
(201)
|
(249)
|
(187)
|
18
|
(144)
|
(279)
|
(160)
|
(163)
|
(43)
|
(44)
|
(337)
|
(404)
|
(559)
|
(699)
|
(1 303)
|
(1 818)
|
(2 094)
|
(1 559)
|
(1 201)
|
(1 059)
|
(894)
|
(1 566)
|
(1 556)
|
(796)
|
(1 052)
|
(1 000)
|
(253)
|
(787)
|
436
|
|
| Non-Reccuring Items |
(1)
|
0
|
(1)
|
1
|
0
|
(1)
|
1
|
2
|
3
|
4
|
(1)
|
(1)
|
(12)
|
(133)
|
(678)
|
(673)
|
(619)
|
(73)
|
(70)
|
64
|
17
|
(105)
|
(36)
|
(112)
|
(69)
|
(21)
|
(22)
|
(16)
|
(12)
|
(10)
|
(12)
|
(7)
|
(8)
|
(317)
|
(314)
|
(313)
|
(313)
|
(4)
|
(6)
|
(7)
|
(7)
|
(6)
|
(13)
|
(12)
|
50
|
57
|
56
|
100
|
38
|
(153)
|
(151)
|
(215)
|
(216)
|
(24)
|
(31)
|
(11)
|
(9)
|
(346)
|
(340)
|
(366)
|
(366)
|
(37)
|
1 853
|
1 767
|
1 764
|
561
|
(1 328)
|
(1 216)
|
(1 213)
|
(8)
|
(8)
|
(7)
|
(40)
|
(38)
|
(38)
|
(38)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
|
| Gain/Loss on Disposition of Assets |
(30)
|
(61)
|
(89)
|
(82)
|
(77)
|
(78)
|
(104)
|
(118)
|
(127)
|
(118)
|
(124)
|
(134)
|
(132)
|
(127)
|
(113)
|
(87)
|
(60)
|
(38)
|
(35)
|
(29)
|
(25)
|
(33)
|
(31)
|
(30)
|
(31)
|
(32)
|
(25)
|
(33)
|
(24)
|
0
|
(15)
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
9
|
9
|
9
|
(25)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(3)
|
(3)
|
(3)
|
(3)
|
0
|
0
|
1
|
1
|
1
|
2
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(109)
|
18
|
11
|
14
|
8
|
7
|
5
|
11
|
11
|
11
|
5
|
3
|
4
|
31
|
34
|
32
|
7
|
9
|
9
|
7
|
2
|
2
|
243
|
469
|
511
|
293
|
261
|
62
|
20
|
(24)
|
8
|
(29)
|
(32)
|
(50)
|
(41)
|
(34)
|
(60)
|
(114)
|
(43)
|
(57)
|
(35)
|
26
|
321
|
368
|
369
|
32
|
31
|
46
|
40
|
20
|
41
|
30
|
52
|
8
|
54
|
25
|
27
|
42
|
48
|
92
|
98
|
49
|
48
|
26
|
0
|
(84)
|
(45)
|
(86)
|
(163)
|
(191)
|
(233)
|
(222)
|
(79)
|
63
|
(104)
|
44
|
(236)
|
(42)
|
109
|
(5)
|
234
|
|
| Pre-Tax Income |
1 869
N/A
|
2 108
+13%
|
1 893
-10%
|
1 683
-11%
|
1 627
-3%
|
1 422
-13%
|
1 577
+11%
|
1 624
+3%
|
2 015
+24%
|
2 374
+18%
|
2 418
+2%
|
2 815
+16%
|
2 670
-5%
|
2 367
-11%
|
1 006
-57%
|
542
-46%
|
177
-67%
|
1 163
+557%
|
1 401
+20%
|
1 926
+37%
|
2 031
+5%
|
2 907
+43%
|
3 230
+11%
|
2 845
-12%
|
2 517
-12%
|
2 311
-8%
|
1 779
-23%
|
1 741
-2%
|
1 533
-12%
|
1 283
-16%
|
1 061
-17%
|
832
-22%
|
623
-25%
|
722
+16%
|
821
+14%
|
935
+14%
|
1 062
+14%
|
1 354
+27%
|
1 842
+36%
|
1 556
-16%
|
1 664
+7%
|
1 613
-3%
|
1 122
-30%
|
1 284
+14%
|
1 279
0%
|
1 435
+12%
|
1 788
+25%
|
2 146
+20%
|
2 799
+30%
|
2 485
-11%
|
2 636
+6%
|
2 830
+7%
|
2 889
+2%
|
3 257
+13%
|
3 324
+2%
|
3 220
-3%
|
2 958
-8%
|
3 227
+9%
|
3 249
+1%
|
3 129
-4%
|
3 825
+22%
|
4 589
+20%
|
7 038
+53%
|
7 645
+9%
|
8 069
+6%
|
7 910
-2%
|
6 953
-12%
|
8 827
+27%
|
10 337
+17%
|
12 469
+21%
|
13 456
+8%
|
13 519
+0%
|
13 665
+1%
|
13 887
+2%
|
14 354
+3%
|
13 777
-4%
|
12 132
-12%
|
11 408
-6%
|
9 509
-17%
|
8 927
-6%
|
10 568
+18%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(795)
|
(888)
|
(797)
|
(710)
|
(680)
|
(596)
|
(658)
|
(674)
|
(817)
|
(975)
|
(1 000)
|
(1 180)
|
(1 131)
|
(1 061)
|
(521)
|
(315)
|
(115)
|
(467)
|
(528)
|
(677)
|
(684)
|
(989)
|
(1 157)
|
(1 089)
|
(1 282)
|
(1 351)
|
(1 120)
|
(1 071)
|
(814)
|
(625)
|
(523)
|
(365)
|
(164)
|
(334)
|
(375)
|
(474)
|
(522)
|
(637)
|
(817)
|
(710)
|
(767)
|
(688)
|
(502)
|
(543)
|
(545)
|
(463)
|
(587)
|
(692)
|
(883)
|
(829)
|
(891)
|
(967)
|
(970)
|
(853)
|
(883)
|
(833)
|
(754)
|
(856)
|
(855)
|
(810)
|
(979)
|
(1 371)
|
(2 086)
|
(2 297)
|
(2 454)
|
(2 421)
|
(2 140)
|
(2 672)
|
(3 113)
|
(3 590)
|
(3 867)
|
(3 688)
|
(3 615)
|
(3 806)
|
(3 977)
|
(3 978)
|
(3 600)
|
(2 504)
|
(1 872)
|
(1 733)
|
(2 201)
|
|
| Income from Continuing Operations |
1 074
|
1 220
|
1 096
|
973
|
947
|
827
|
920
|
951
|
1 198
|
1 399
|
1 418
|
1 635
|
1 539
|
1 306
|
485
|
227
|
62
|
696
|
873
|
1 248
|
1 346
|
1 918
|
2 072
|
1 756
|
1 235
|
961
|
657
|
668
|
717
|
659
|
538
|
467
|
459
|
388
|
446
|
461
|
540
|
717
|
1 025
|
846
|
897
|
925
|
620
|
741
|
734
|
972
|
1 201
|
1 454
|
1 916
|
1 656
|
1 745
|
1 863
|
1 919
|
2 404
|
2 441
|
2 387
|
2 204
|
2 371
|
2 394
|
2 319
|
2 846
|
3 218
|
4 952
|
5 348
|
5 615
|
5 489
|
4 813
|
6 155
|
7 224
|
8 879
|
9 589
|
9 831
|
10 050
|
10 081
|
10 377
|
9 799
|
8 532
|
8 904
|
7 637
|
7 194
|
8 367
|
|
| 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
|
(15)
|
(34)
|
(56)
|
(73)
|
(68)
|
(63)
|
(61)
|
(61)
|
(74)
|
(91)
|
(81)
|
(72)
|
(71)
|
(66)
|
(74)
|
(391)
|
(380)
|
(362)
|
(404)
|
(100)
|
(131)
|
(132)
|
(100)
|
(103)
|
(87)
|
(102)
|
(94)
|
(82)
|
(57)
|
(43)
|
(29)
|
(39)
|
(44)
|
(34)
|
|
| Net Income (Common) |
1 074
N/A
|
1 220
+14%
|
1 096
-10%
|
973
-11%
|
947
-3%
|
827
-13%
|
920
+11%
|
951
+3%
|
1 198
+26%
|
1 399
+17%
|
1 418
+1%
|
1 635
+15%
|
1 539
-6%
|
1 306
-15%
|
485
-63%
|
227
-53%
|
62
-73%
|
696
+1 023%
|
873
+25%
|
1 248
+43%
|
1 346
+8%
|
1 918
+42%
|
2 072
+8%
|
1 756
-15%
|
1 235
-30%
|
961
-22%
|
657
-32%
|
668
+2%
|
717
+7%
|
659
-8%
|
538
-18%
|
466
-13%
|
459
-2%
|
388
-15%
|
445
+15%
|
461
+4%
|
540
+17%
|
717
+33%
|
1 025
+43%
|
846
-17%
|
897
+6%
|
925
+3%
|
620
-33%
|
742
+20%
|
733
-1%
|
972
+33%
|
1 201
+24%
|
1 438
+20%
|
1 882
+31%
|
1 598
-15%
|
1 671
+5%
|
1 793
+7%
|
1 854
+3%
|
2 341
+26%
|
2 376
+1%
|
2 311
-3%
|
2 111
-9%
|
2 288
+8%
|
2 320
+1%
|
2 247
-3%
|
2 778
+24%
|
3 143
+13%
|
4 561
+45%
|
4 966
+9%
|
5 252
+6%
|
5 085
-3%
|
4 713
-7%
|
6 023
+28%
|
7 091
+18%
|
8 778
+24%
|
9 485
+8%
|
9 745
+3%
|
9 947
+2%
|
9 986
+0%
|
10 294
+3%
|
9 740
-5%
|
8 490
-13%
|
8 874
+5%
|
7 597
-14%
|
7 149
-6%
|
8 330
+17%
|
|
| EPS (Diluted) |
119.33
N/A
|
135.55
+14%
|
121.77
-10%
|
108.11
-11%
|
105.22
-3%
|
91.88
-13%
|
102.22
+11%
|
105.66
+3%
|
108.9
+3%
|
127.18
+17%
|
128.9
+1%
|
148.63
+15%
|
139.9
-6%
|
118.72
-15%
|
44.09
-63%
|
20.63
-53%
|
5.63
-73%
|
63.27
+1 024%
|
79.36
+25%
|
113.45
+43%
|
122.36
+8%
|
174.36
+42%
|
188.36
+8%
|
159.63
-15%
|
112.27
-30%
|
87.36
-22%
|
59.72
-32%
|
60.72
+2%
|
65.18
+7%
|
59.9
-8%
|
48.9
-18%
|
42.36
-13%
|
41.72
-2%
|
35.27
-15%
|
44.5
+26%
|
46.1
+4%
|
54
+17%
|
71.95
+33%
|
102.5
+42%
|
84.6
-17%
|
89.7
+6%
|
92.51
+3%
|
62
-33%
|
74.2
+20%
|
73.3
-1%
|
96.7
+32%
|
120.1
+24%
|
143.8
+20%
|
188.2
+31%
|
158.17
-16%
|
167.1
+6%
|
179.3
+7%
|
182.54
+2%
|
230.63
+26%
|
233.32
+1%
|
226.39
-3%
|
206.56
-9%
|
224.35
+9%
|
231.19
+3%
|
223.39
-3%
|
275.91
+24%
|
104.12
-62%
|
451.9
+334%
|
498.9
+10%
|
531.42
+7%
|
170.24
-68%
|
475.89
+180%
|
607.13
+28%
|
238.05
-61%
|
294.81
+24%
|
317.59
+8%
|
325.34
+2%
|
331.88
+2%
|
333.44
+0%
|
342.88
+3%
|
323.54
-6%
|
281.79
-13%
|
295.7
+5%
|
257.22
-13%
|
241.5
-6%
|
283.36
+17%
|
|