Nitto Boseki Co Ltd
TSE:3110
Income Statement
Earnings Waterfall
Nitto Boseki Co Ltd
Income Statement
Nitto Boseki Co Ltd
| 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 |
0
|
0
|
174
|
0
|
0
|
153
|
0
|
0
|
154
|
0
|
0
|
126
|
0
|
0
|
193
|
0
|
0
|
184
|
359
|
529
|
690
|
658
|
632
|
606
|
584
|
565
|
555
|
537
|
540
|
529
|
511
|
513
|
489
|
480
|
474
|
453
|
440
|
430
|
418
|
411
|
402
|
388
|
367
|
342
|
317
|
295
|
273
|
254
|
237
|
218
|
210
|
210
|
208
|
216
|
232
|
248
|
266
|
272
|
267
|
258
|
250
|
242
|
233
|
220
|
219
|
221
|
224
|
237
|
248
|
265
|
338
|
373
|
412
|
463
|
464
|
518
|
559
|
0
|
0
|
0
|
|
| Revenue |
64 268
N/A
|
97 805
+52%
|
97 903
+0%
|
95 731
-2%
|
96 040
+0%
|
98 820
+3%
|
101 434
+3%
|
103 302
+2%
|
103 051
0%
|
104 002
+1%
|
103 345
-1%
|
100 769
-2%
|
97 371
-3%
|
91 392
-6%
|
82 304
-10%
|
74 338
-10%
|
65 353
-12%
|
64 136
-2%
|
62 316
-3%
|
63 343
+2%
|
84 158
+33%
|
84 762
+1%
|
83 120
-2%
|
83 027
0%
|
82 638
0%
|
82 568
0%
|
81 566
-1%
|
80 986
-1%
|
82 103
+1%
|
81 279
-1%
|
83 499
+3%
|
84 019
+1%
|
85 104
+1%
|
86 395
+2%
|
87 120
+1%
|
89 129
+2%
|
90 223
+1%
|
91 155
+1%
|
90 506
-1%
|
89 208
-1%
|
86 199
-3%
|
84 162
-2%
|
83 284
-1%
|
83 007
0%
|
83 324
+0%
|
84 697
+2%
|
85 603
+1%
|
85 623
+0%
|
84 526
-1%
|
83 575
-1%
|
82 856
-1%
|
83 114
+0%
|
82 292
-1%
|
82 463
+0%
|
83 552
+1%
|
83 172
0%
|
85 722
+3%
|
84 685
-1%
|
81 240
-4%
|
80 038
-1%
|
78 727
-2%
|
79 661
+1%
|
81 533
+2%
|
82 470
+1%
|
84 051
+2%
|
87 360
+4%
|
90 002
+3%
|
90 693
+1%
|
87 529
-3%
|
83 999
-4%
|
83 226
-1%
|
86 808
+4%
|
93 253
+7%
|
99 071
+6%
|
103 570
+5%
|
106 732
+3%
|
109 035
+2%
|
111 151
+2%
|
113 396
+2%
|
115 109
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(49 484)
|
(74 804)
|
(74 198)
|
(72 442)
|
(72 808)
|
(74 750)
|
(76 299)
|
(77 131)
|
(76 555)
|
(77 194)
|
(76 540)
|
(75 565)
|
(73 574)
|
(70 201)
|
(63 853)
|
(58 299)
|
(50 456)
|
(47 661)
|
(44 831)
|
(44 935)
|
(59 667)
|
(59 818)
|
(58 466)
|
(58 690)
|
(58 535)
|
(58 394)
|
(57 584)
|
(56 771)
|
(57 042)
|
(56 639)
|
(58 421)
|
(59 032)
|
(60 739)
|
(61 309)
|
(61 514)
|
(62 397)
|
(62 632)
|
(63 123)
|
(61 679)
|
(60 215)
|
(57 049)
|
(55 061)
|
(54 054)
|
(53 386)
|
(53 380)
|
(54 017)
|
(54 695)
|
(54 802)
|
(54 312)
|
(54 176)
|
(54 241)
|
(54 839)
|
(54 632)
|
(55 025)
|
(56 475)
|
(56 653)
|
(57 628)
|
(56 364)
|
(53 893)
|
(53 265)
|
(53 065)
|
(54 099)
|
(54 473)
|
(54 652)
|
(55 823)
|
(57 771)
|
(60 126)
|
(61 099)
|
(60 323)
|
(58 549)
|
(57 666)
|
(59 700)
|
(62 638)
|
(65 319)
|
(67 867)
|
(68 788)
|
(68 657)
|
(69 603)
|
(69 992)
|
(69 796)
|
|
| Gross Profit |
14 784
N/A
|
23 001
+56%
|
23 705
+3%
|
23 289
-2%
|
23 232
0%
|
24 070
+4%
|
25 135
+4%
|
26 171
+4%
|
26 496
+1%
|
26 808
+1%
|
26 805
0%
|
25 204
-6%
|
23 797
-6%
|
21 191
-11%
|
18 451
-13%
|
16 039
-13%
|
14 897
-7%
|
16 475
+11%
|
17 485
+6%
|
18 408
+5%
|
24 491
+33%
|
24 944
+2%
|
24 654
-1%
|
24 337
-1%
|
24 103
-1%
|
24 174
+0%
|
23 982
-1%
|
24 215
+1%
|
25 061
+3%
|
24 640
-2%
|
25 078
+2%
|
24 987
0%
|
24 365
-2%
|
25 086
+3%
|
25 606
+2%
|
26 732
+4%
|
27 591
+3%
|
28 032
+2%
|
28 827
+3%
|
28 993
+1%
|
29 150
+1%
|
29 101
0%
|
29 230
+0%
|
29 621
+1%
|
29 944
+1%
|
30 680
+2%
|
30 908
+1%
|
30 821
0%
|
30 214
-2%
|
29 399
-3%
|
28 615
-3%
|
28 275
-1%
|
27 660
-2%
|
27 438
-1%
|
27 077
-1%
|
26 519
-2%
|
28 094
+6%
|
28 321
+1%
|
27 347
-3%
|
26 773
-2%
|
25 662
-4%
|
25 562
0%
|
27 060
+6%
|
27 818
+3%
|
28 228
+1%
|
29 589
+5%
|
29 876
+1%
|
29 594
-1%
|
27 206
-8%
|
25 450
-6%
|
25 560
+0%
|
27 108
+6%
|
30 615
+13%
|
33 752
+10%
|
35 703
+6%
|
37 944
+6%
|
40 378
+6%
|
41 548
+3%
|
43 404
+4%
|
45 313
+4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(11 867)
|
(18 003)
|
(18 173)
|
(18 259)
|
(18 385)
|
(18 314)
|
(18 120)
|
(17 942)
|
(17 933)
|
(18 054)
|
(18 211)
|
(18 108)
|
(18 292)
|
(18 025)
|
(17 108)
|
(16 029)
|
(14 583)
|
(14 044)
|
(13 560)
|
(13 684)
|
(17 997)
|
(18 171)
|
(18 060)
|
(17 894)
|
(18 174)
|
(18 272)
|
(18 411)
|
(18 594)
|
(18 442)
|
(18 149)
|
(18 044)
|
(17 885)
|
(17 889)
|
(17 981)
|
(18 240)
|
(18 497)
|
(18 706)
|
(17 931)
|
(18 362)
|
(18 376)
|
(18 257)
|
(20 423)
|
(19 229)
|
(18 703)
|
(18 796)
|
(19 685)
|
(19 795)
|
(18 948)
|
(19 377)
|
(19 578)
|
(19 622)
|
(19 661)
|
(19 462)
|
(19 668)
|
(19 877)
|
(19 946)
|
(19 934)
|
(19 810)
|
(19 677)
|
(19 581)
|
(19 698)
|
(19 954)
|
(20 068)
|
(20 471)
|
(20 960)
|
(21 401)
|
(21 943)
|
(22 136)
|
(22 326)
|
(22 298)
|
(22 159)
|
(22 369)
|
(22 228)
|
(22 729)
|
(23 089)
|
(23 450)
|
(23 933)
|
(24 712)
|
(24 850)
|
(25 746)
|
|
| Selling, General & Administrative |
(11 867)
|
(18 003)
|
(18 173)
|
(17 585)
|
(18 385)
|
(18 314)
|
(18 023)
|
(17 942)
|
(17 933)
|
(17 942)
|
(18 211)
|
(17 658)
|
(18 276)
|
(16 652)
|
(15 829)
|
(14 794)
|
(13 438)
|
(12 890)
|
(12 440)
|
(12 558)
|
(16 071)
|
(17 001)
|
(17 261)
|
(17 485)
|
(16 111)
|
(18 271)
|
(18 410)
|
(18 592)
|
(16 815)
|
(18 148)
|
(18 042)
|
(17 885)
|
(16 392)
|
(17 979)
|
(18 239)
|
(18 495)
|
(17 415)
|
(18 658)
|
(18 361)
|
(18 375)
|
(17 000)
|
(18 248)
|
(18 493)
|
(18 700)
|
(17 366)
|
(18 888)
|
(18 999)
|
(18 948)
|
(17 786)
|
(19 577)
|
(19 622)
|
(19 660)
|
(17 984)
|
(19 667)
|
(19 875)
|
(19 944)
|
(18 235)
|
(19 809)
|
(19 676)
|
(19 582)
|
(17 600)
|
(19 952)
|
(20 067)
|
(20 468)
|
(18 382)
|
(21 401)
|
(21 943)
|
(22 135)
|
(19 376)
|
(22 298)
|
(22 157)
|
(22 370)
|
(19 401)
|
(22 341)
|
(23 088)
|
(23 448)
|
(20 950)
|
(24 712)
|
(24 849)
|
(25 747)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(450)
|
(899)
|
(1 373)
|
(1 279)
|
(1 235)
|
(1 145)
|
(1 154)
|
(1 120)
|
(1 126)
|
(1 535)
|
0
|
0
|
0
|
(1 704)
|
0
|
0
|
0
|
(1 626)
|
0
|
0
|
0
|
(1 495)
|
0
|
0
|
0
|
(1 290)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 429)
|
0
|
0
|
0
|
(1 590)
|
0
|
0
|
0
|
(1 477)
|
0
|
0
|
0
|
(1 698)
|
0
|
0
|
0
|
(2 097)
|
0
|
0
|
0
|
(2 577)
|
0
|
0
|
0
|
(2 950)
|
0
|
0
|
0
|
(2 825)
|
0
|
0
|
0
|
(2 983)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(391)
|
0
|
0
|
0
|
(358)
|
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
|
|
| Other Operating Expenses |
0
|
0
|
0
|
(674)
|
0
|
0
|
(97)
|
0
|
0
|
(112)
|
0
|
0
|
883
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 170)
|
(799)
|
(409)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
0
|
(2)
|
(2)
|
0
|
0
|
(1)
|
727
|
0
|
(1)
|
(1 257)
|
(2 175)
|
(736)
|
(3)
|
(1)
|
(797)
|
(796)
|
0
|
(1)
|
(1)
|
0
|
0
|
(1)
|
0
|
0
|
(2)
|
(1)
|
(1)
|
0
|
1
|
(1)
|
(2)
|
(1)
|
(3)
|
(1)
|
0
|
0
|
(1)
|
0
|
0
|
(2)
|
1
|
(2)
|
(388)
|
(1)
|
(2)
|
0
|
0
|
(1)
|
1
|
|
| Operating Income |
2 917
N/A
|
4 998
+71%
|
5 532
+11%
|
5 030
-9%
|
4 847
-4%
|
5 756
+19%
|
7 015
+22%
|
8 229
+17%
|
8 563
+4%
|
8 754
+2%
|
8 594
-2%
|
7 096
-17%
|
5 505
-22%
|
3 166
-42%
|
1 343
-58%
|
10
-99%
|
314
+3 040%
|
2 431
+674%
|
3 925
+61%
|
4 724
+20%
|
6 494
+37%
|
6 773
+4%
|
6 594
-3%
|
6 443
-2%
|
5 929
-8%
|
5 902
0%
|
5 571
-6%
|
5 621
+1%
|
6 619
+18%
|
6 491
-2%
|
7 034
+8%
|
7 102
+1%
|
6 476
-9%
|
7 105
+10%
|
7 366
+4%
|
8 235
+12%
|
8 885
+8%
|
10 101
+14%
|
10 465
+4%
|
10 617
+1%
|
10 893
+3%
|
8 678
-20%
|
10 001
+15%
|
10 918
+9%
|
11 148
+2%
|
10 995
-1%
|
11 113
+1%
|
11 873
+7%
|
10 837
-9%
|
9 821
-9%
|
8 993
-8%
|
8 614
-4%
|
8 198
-5%
|
7 770
-5%
|
7 200
-7%
|
6 573
-9%
|
8 160
+24%
|
8 511
+4%
|
7 670
-10%
|
7 192
-6%
|
5 964
-17%
|
5 608
-6%
|
6 992
+25%
|
7 347
+5%
|
7 268
-1%
|
8 188
+13%
|
7 933
-3%
|
7 458
-6%
|
4 880
-35%
|
3 152
-35%
|
3 401
+8%
|
4 739
+39%
|
8 387
+77%
|
11 023
+31%
|
12 614
+14%
|
14 494
+15%
|
16 445
+13%
|
16 836
+2%
|
18 554
+10%
|
19 567
+5%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
1 748
|
1 769
|
31
|
80
|
21
|
643
|
734
|
884
|
269
|
306
|
273
|
498
|
376
|
283
|
(182)
|
(397)
|
(713)
|
(704)
|
(526)
|
(93)
|
(64)
|
110
|
35
|
7
|
9
|
(113)
|
6
|
118
|
275
|
620
|
618
|
605
|
457
|
268
|
350
|
526
|
577
|
632
|
455
|
338
|
82
|
(65)
|
(37)
|
168
|
183
|
501
|
598
|
892
|
735
|
868
|
1 973
|
1 423
|
1 685
|
1 729
|
653
|
669
|
495
|
6 825
|
6 679
|
6 554
|
7 079
|
280
|
476
|
779
|
993
|
2 033
|
3 395
|
2 591
|
1 856
|
1 743
|
355
|
771
|
1 046
|
889
|
55
|
938
|
1 920
|
1 194
|
1 940
|
1 689
|
|
| Non-Reccuring Items |
(2 908)
|
(2 920)
|
(3 411)
|
(1 088)
|
(986)
|
(299)
|
(2 494)
|
(2 600)
|
(2 508)
|
(190)
|
(169)
|
(179)
|
(410)
|
(5 678)
|
(5 658)
|
(5 279)
|
(76)
|
(432)
|
(464)
|
(551)
|
(2 549)
|
(2 991)
|
(3 375)
|
(2 992)
|
(1 245)
|
(384)
|
651
|
(397)
|
(811)
|
(804)
|
(1 391)
|
(579)
|
(128)
|
(546)
|
(546)
|
(546)
|
310
|
0
|
(712)
|
(1 290)
|
(2 222)
|
0
|
0
|
(182)
|
(795)
|
0
|
0
|
(1 811)
|
(1 378)
|
(1 262)
|
(1 635)
|
(1 279)
|
(1 882)
|
(1 504)
|
(1 243)
|
(585)
|
(397)
|
200
|
(331)
|
(2 944)
|
(4 577)
|
(5 382)
|
(4 899)
|
(603)
|
853
|
1 019
|
1 047
|
(790)
|
(7 385)
|
(7 329)
|
(7 197)
|
(7 024)
|
(401)
|
0
|
(385)
|
(377)
|
(1 011)
|
(1 010)
|
(999)
|
(1 059)
|
|
| Gain/Loss on Disposition of Assets |
(81)
|
(143)
|
(136)
|
(101)
|
1 489
|
1 433
|
1 357
|
(273)
|
(223)
|
424
|
483
|
480
|
(303)
|
(278)
|
(273)
|
(76)
|
183
|
125
|
136
|
(341)
|
(400)
|
(329)
|
(352)
|
(141)
|
(135)
|
(192)
|
(198)
|
(258)
|
(269)
|
(216)
|
(183)
|
(177)
|
(134)
|
(161)
|
(162)
|
(97)
|
(678)
|
(498)
|
(509)
|
(540)
|
0
|
(237)
|
(220)
|
(244)
|
(194)
|
(230)
|
3 769
|
3 797
|
4 262
|
4 048
|
147
|
190
|
1 895
|
1 151
|
1 019
|
1 116
|
(446)
|
2 982
|
3 028
|
0
|
2 926
|
0
|
0
|
(208)
|
(276)
|
2 818
|
2 771
|
2 945
|
5 166
|
2 048
|
2 020
|
1 925
|
(268)
|
(292)
|
49
|
127
|
(352)
|
(348)
|
(908)
|
33 267
|
|
| Total Other Income |
47
|
(157)
|
(102)
|
(89)
|
149
|
(30)
|
(144)
|
(257)
|
(53)
|
(383)
|
(419)
|
(563)
|
(395)
|
(253)
|
(188)
|
(93)
|
(34)
|
(176)
|
(154)
|
(353)
|
(430)
|
(413)
|
(425)
|
(397)
|
(357)
|
(377)
|
(389)
|
(401)
|
(481)
|
(501)
|
(615)
|
(620)
|
(384)
|
(361)
|
(310)
|
(535)
|
(804)
|
(689)
|
(514)
|
(196)
|
(16)
|
(155)
|
(140)
|
(129)
|
64
|
107
|
90
|
126
|
28
|
(24)
|
(53)
|
(198)
|
(66)
|
(70)
|
(211)
|
(177)
|
(220)
|
(275)
|
(148)
|
2 794
|
(179)
|
(104)
|
(83)
|
(43)
|
(159)
|
(145)
|
(107)
|
(159)
|
144
|
275
|
293
|
372
|
319
|
337
|
376
|
505
|
519
|
445
|
479
|
366
|
|
| Pre-Tax Income |
1 723
N/A
|
3 547
+106%
|
1 914
-46%
|
3 832
+100%
|
5 520
+44%
|
7 503
+36%
|
6 468
-14%
|
5 983
-7%
|
6 048
+1%
|
8 911
+47%
|
8 762
-2%
|
7 332
-16%
|
4 773
-35%
|
(2 760)
N/A
|
(4 958)
-80%
|
(5 835)
-18%
|
(326)
+94%
|
1 244
N/A
|
2 917
+134%
|
3 386
+16%
|
3 051
-10%
|
3 150
+3%
|
2 477
-21%
|
2 920
+18%
|
4 201
+44%
|
4 836
+15%
|
5 641
+17%
|
4 683
-17%
|
5 333
+14%
|
5 590
+5%
|
5 463
-2%
|
6 331
+16%
|
6 287
-1%
|
6 305
+0%
|
6 698
+6%
|
7 583
+13%
|
8 290
+9%
|
9 546
+15%
|
9 185
-4%
|
8 929
-3%
|
8 737
-2%
|
8 221
-6%
|
9 604
+17%
|
10 531
+10%
|
10 406
-1%
|
11 373
+9%
|
15 570
+37%
|
14 877
-4%
|
14 484
-3%
|
13 451
-7%
|
9 425
-30%
|
8 750
-7%
|
9 830
+12%
|
9 076
-8%
|
7 418
-18%
|
7 596
+2%
|
7 592
0%
|
18 243
+140%
|
16 898
-7%
|
13 596
-20%
|
11 213
-18%
|
402
-96%
|
2 486
+518%
|
7 272
+193%
|
8 679
+19%
|
13 913
+60%
|
15 039
+8%
|
12 045
-20%
|
4 661
-61%
|
(111)
N/A
|
(1 128)
-916%
|
783
N/A
|
9 083
+1 060%
|
11 957
+32%
|
12 709
+6%
|
15 687
+23%
|
17 521
+12%
|
17 117
-2%
|
19 066
+11%
|
53 830
+182%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 863)
|
(2 404)
|
(1 497)
|
(699)
|
(1 506)
|
(2 327)
|
(2 401)
|
(2 176)
|
(2 242)
|
(3 295)
|
(3 183)
|
(2 628)
|
(1 870)
|
621
|
1 264
|
1 505
|
(675)
|
(977)
|
(1 538)
|
(1 290)
|
(191)
|
36
|
184
|
(1 056)
|
(2 713)
|
(3 285)
|
(3 421)
|
(2 697)
|
(2 449)
|
(2 701)
|
(2 840)
|
(2 397)
|
(2 385)
|
(2 267)
|
(2 046)
|
(2 347)
|
(3 653)
|
(3 845)
|
(4 098)
|
(4 087)
|
(3 112)
|
(2 929)
|
(3 017)
|
(3 094)
|
(2 882)
|
(3 066)
|
(4 258)
|
(4 355)
|
(4 195)
|
(4 007)
|
(2 030)
|
(1 862)
|
(1 812)
|
(1 646)
|
(1 828)
|
(1 222)
|
(1 651)
|
(4 668)
|
(4 193)
|
(3 488)
|
(2 935)
|
107
|
(681)
|
(2 006)
|
(1 998)
|
(3 261)
|
(3 185)
|
(2 504)
|
(1 737)
|
(735)
|
(36)
|
(460)
|
(1 775)
|
(2 391)
|
(3 336)
|
(4 122)
|
(4 355)
|
(4 010)
|
(4 443)
|
(14 831)
|
|
| Income from Continuing Operations |
(140)
|
1 143
|
417
|
3 133
|
4 014
|
5 176
|
4 067
|
3 807
|
3 806
|
5 616
|
5 579
|
4 704
|
2 903
|
(2 139)
|
(3 694)
|
(4 330)
|
(1 001)
|
267
|
1 379
|
2 096
|
2 860
|
3 186
|
2 661
|
1 864
|
1 488
|
1 551
|
2 220
|
1 986
|
2 884
|
2 889
|
2 623
|
3 934
|
3 902
|
4 038
|
4 652
|
5 236
|
4 637
|
5 701
|
5 087
|
4 842
|
5 625
|
5 292
|
6 587
|
7 437
|
7 524
|
8 307
|
11 312
|
10 522
|
10 289
|
9 444
|
7 395
|
6 888
|
8 018
|
7 430
|
5 590
|
6 374
|
5 941
|
13 575
|
12 705
|
10 108
|
8 278
|
509
|
1 805
|
5 266
|
6 681
|
10 652
|
11 854
|
9 541
|
2 924
|
(846)
|
(1 164)
|
323
|
7 308
|
9 566
|
9 373
|
11 565
|
13 166
|
13 107
|
14 623
|
38 999
|
|
| Income to Minority Interest |
(73)
|
(99)
|
(113)
|
(96)
|
(98)
|
(90)
|
(96)
|
(97)
|
(98)
|
(164)
|
(197)
|
(162)
|
(90)
|
(38)
|
(28)
|
18
|
(6)
|
(33)
|
(59)
|
(43)
|
(51)
|
(46)
|
(40)
|
(51)
|
(54)
|
(50)
|
(60)
|
(43)
|
(43)
|
(44)
|
(43)
|
(44)
|
(43)
|
(44)
|
(44)
|
(40)
|
(48)
|
(45)
|
(37)
|
(36)
|
(27)
|
(31)
|
(39)
|
(43)
|
(44)
|
(40)
|
(38)
|
(37)
|
(35)
|
(37)
|
(35)
|
(34)
|
(33)
|
(32)
|
(73)
|
(129)
|
(170)
|
(217)
|
(212)
|
(198)
|
(178)
|
(163)
|
(151)
|
(139)
|
(161)
|
(160)
|
(203)
|
(203)
|
(150)
|
(109)
|
(19)
|
4
|
(12)
|
(77)
|
(182)
|
(212)
|
(328)
|
(374)
|
(318)
|
(471)
|
|
| Net Income (Common) |
(214)
N/A
|
1 040
N/A
|
304
-71%
|
3 032
+897%
|
3 913
+29%
|
5 079
+30%
|
3 967
-22%
|
3 706
-7%
|
3 705
0%
|
5 450
+47%
|
5 380
-1%
|
4 540
-16%
|
2 811
-38%
|
(2 177)
N/A
|
(3 720)
-71%
|
(4 312)
-16%
|
(1 009)
+77%
|
228
N/A
|
1 312
+475%
|
2 045
+56%
|
2 806
+37%
|
3 139
+12%
|
2 621
-17%
|
1 815
-31%
|
1 433
-21%
|
1 499
+5%
|
2 161
+44%
|
1 942
-10%
|
2 840
+46%
|
2 844
+0%
|
2 579
-9%
|
3 890
+51%
|
3 858
-1%
|
3 994
+4%
|
4 606
+15%
|
5 194
+13%
|
4 588
-12%
|
5 653
+23%
|
5 049
-11%
|
4 805
-5%
|
5 598
+17%
|
5 261
-6%
|
6 548
+24%
|
7 395
+13%
|
7 479
+1%
|
8 267
+11%
|
11 273
+36%
|
10 482
-7%
|
10 253
-2%
|
9 405
-8%
|
7 359
-22%
|
6 854
-7%
|
7 984
+16%
|
7 397
-7%
|
5 515
-25%
|
6 245
+13%
|
5 771
-8%
|
13 359
+131%
|
12 494
-6%
|
9 909
-21%
|
8 100
-18%
|
346
-96%
|
1 654
+378%
|
5 128
+210%
|
6 519
+27%
|
10 491
+61%
|
11 651
+11%
|
9 336
-20%
|
2 772
-70%
|
(956)
N/A
|
(1 186)
-24%
|
327
N/A
|
7 296
+2 131%
|
9 488
+30%
|
9 191
-3%
|
11 351
+24%
|
12 837
+13%
|
12 733
-1%
|
14 304
+12%
|
38 526
+169%
|
|
| EPS (Diluted) |
-4.28
N/A
|
21.22
N/A
|
6.08
-71%
|
60.64
+897%
|
79.85
+32%
|
103.65
+30%
|
79.34
-23%
|
75.63
-5%
|
75.61
0%
|
109
+44%
|
109.79
+1%
|
92.65
-16%
|
56.22
-39%
|
-45.35
N/A
|
-86.51
-91%
|
-100.27
-16%
|
-23.46
+77%
|
5.7
N/A
|
32.79
+475%
|
51.12
+56%
|
70.15
+37%
|
78.47
+12%
|
65.52
-17%
|
45.37
-31%
|
35.82
-21%
|
37.47
+5%
|
54.02
+44%
|
48.55
-10%
|
71
+46%
|
71.09
+0%
|
64.47
-9%
|
97.25
+51%
|
96.45
-1%
|
99.85
+4%
|
115.15
+15%
|
129.85
+13%
|
115.12
-11%
|
141.32
+23%
|
126.22
-11%
|
120.12
-5%
|
140.5
+17%
|
131.52
-6%
|
163.69
+24%
|
184.87
+13%
|
188.55
+2%
|
211.97
+12%
|
289.05
+36%
|
268.76
-7%
|
263.97
-2%
|
241.15
-9%
|
188.69
-22%
|
176.63
-6%
|
205.76
+16%
|
190.63
-7%
|
142.13
-25%
|
160.95
+13%
|
148.74
-8%
|
344.31
+131%
|
322.02
-6%
|
255.39
-21%
|
208.77
-18%
|
8.92
-96%
|
42.63
+378%
|
132.18
+210%
|
168.03
+27%
|
271.85
+62%
|
307.04
+13%
|
252.63
-18%
|
73.92
-71%
|
-26.25
N/A
|
-32.57
-24%
|
8.98
N/A
|
200.39
+2 132%
|
260.6
+30%
|
252.44
-3%
|
311.77
+24%
|
352.59
+13%
|
349.74
-1%
|
392.89
+12%
|
1 058.23
+169%
|
|