Kuraray Co Ltd
TSE:3405
Income Statement
Earnings Waterfall
Kuraray Co Ltd
Income Statement
Kuraray 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
167
|
0
|
0
|
115
|
0
|
0
|
53
|
0
|
0
|
100
|
0
|
0
|
247
|
0
|
0
|
332
|
0
|
0
|
294
|
587
|
861
|
1 135
|
1 104
|
1 080
|
1 075
|
1 072
|
1 061
|
1 034
|
998
|
966
|
956
|
0
|
725
|
0
|
0
|
0
|
251
|
0
|
0
|
0
|
724
|
0
|
0
|
0
|
739
|
0
|
0
|
0
|
729
|
0
|
0
|
0
|
1 280
|
0
|
0
|
0
|
1 398
|
0
|
0
|
0
|
1 442
|
0
|
0
|
0
|
1 627
|
0
|
0
|
0
|
1 457
|
0
|
0
|
0
|
2 815
|
0
|
0
|
667
|
2 738
|
1 984
|
0
|
0
|
0
|
|
| Revenue |
250 558
N/A
|
256 020
+2%
|
262 747
+3%
|
261 335
-1%
|
266 462
+2%
|
274 941
+3%
|
281 379
+2%
|
286 925
+2%
|
287 404
+0%
|
297 202
+3%
|
302 338
+2%
|
308 653
+2%
|
307 781
0%
|
311 775
+1%
|
301 847
-3%
|
274 807
-9%
|
249 593
-9%
|
242 653
-3%
|
257 458
+6%
|
266 363
+3%
|
270 427
+2%
|
363 191
+34%
|
365 397
+1%
|
368 051
+1%
|
368 502
+0%
|
368 975
+0%
|
367 577
0%
|
364 228
-1%
|
365 281
+0%
|
369 431
+1%
|
374 066
+1%
|
387 812
+4%
|
399 357
+3%
|
413 485
+4%
|
425 524
+3%
|
436 829
+3%
|
411 408
-6%
|
542 602
+32%
|
569 088
+5%
|
580 700
+2%
|
521 721
-10%
|
511 237
-2%
|
502 943
-2%
|
490 603
-2%
|
485 192
-1%
|
490 824
+1%
|
492 433
+0%
|
504 068
+2%
|
518 442
+3%
|
541 258
+4%
|
568 484
+5%
|
588 708
+4%
|
602 996
+2%
|
595 484
-1%
|
589 033
-1%
|
581 981
-1%
|
575 807
-1%
|
571 088
-1%
|
550 394
-4%
|
540 671
-2%
|
541 797
+0%
|
549 268
+1%
|
582 087
+6%
|
607 178
+4%
|
629 370
+4%
|
652 530
+4%
|
685 114
+5%
|
723 361
+6%
|
756 376
+5%
|
773 783
+2%
|
779 334
+1%
|
777 600
0%
|
780 938
+0%
|
788 156
+1%
|
811 157
+3%
|
821 398
+1%
|
826 895
+1%
|
829 516
+0%
|
815 636
-2%
|
805 485
-1%
|
808 447
+0%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(178 637)
|
(182 626)
|
(188 579)
|
(187 061)
|
(190 602)
|
(195 995)
|
(200 608)
|
(205 661)
|
(205 714)
|
(211 432)
|
(214 348)
|
(218 302)
|
(219 345)
|
(222 323)
|
(219 736)
|
(204 269)
|
(185 512)
|
(175 083)
|
(177 916)
|
(181 583)
|
(181 475)
|
(243 564)
|
(242 562)
|
(244 505)
|
(244 409)
|
(246 538)
|
(248 442)
|
(246 224)
|
(247 679)
|
(249 485)
|
(253 753)
|
(263 135)
|
(273 714)
|
(286 179)
|
(293 684)
|
(303 215)
|
(294 261)
|
(385 319)
|
(404 322)
|
(408 295)
|
(355 137)
|
(342 968)
|
(333 512)
|
(322 438)
|
(317 748)
|
(316 821)
|
(320 434)
|
(327 705)
|
(338 601)
|
(356 210)
|
(378 842)
|
(396 305)
|
(410 453)
|
(413 864)
|
(406 312)
|
(403 299)
|
(395 125)
|
(393 293)
|
(381 790)
|
(375 431)
|
(376 386)
|
(379 155)
|
(402 195)
|
(413 008)
|
(425 234)
|
(439 057)
|
(464 302)
|
(485 594)
|
(514 713)
|
(528 884)
|
(528 554)
|
(537 944)
|
(540 956)
|
(536 180)
|
(557 587)
|
(555 534)
|
(559 374)
|
(570 376)
|
(563 770)
|
(561 080)
|
(561 939)
|
|
| Gross Profit |
71 921
N/A
|
73 394
+2%
|
74 168
+1%
|
74 274
+0%
|
75 860
+2%
|
78 946
+4%
|
80 771
+2%
|
81 264
+1%
|
81 690
+1%
|
85 770
+5%
|
87 990
+3%
|
90 351
+3%
|
88 436
-2%
|
89 452
+1%
|
82 111
-8%
|
70 538
-14%
|
64 081
-9%
|
67 570
+5%
|
79 542
+18%
|
84 780
+7%
|
88 952
+5%
|
119 627
+34%
|
122 835
+3%
|
123 546
+1%
|
124 093
+0%
|
122 437
-1%
|
119 135
-3%
|
118 004
-1%
|
117 602
0%
|
119 946
+2%
|
120 313
+0%
|
124 677
+4%
|
125 643
+1%
|
127 306
+1%
|
131 840
+4%
|
133 614
+1%
|
117 147
-12%
|
157 283
+34%
|
164 766
+5%
|
172 405
+5%
|
166 584
-3%
|
168 269
+1%
|
169 431
+1%
|
168 165
-1%
|
167 444
0%
|
174 003
+4%
|
171 999
-1%
|
176 363
+3%
|
179 841
+2%
|
185 048
+3%
|
189 642
+2%
|
192 403
+1%
|
192 543
+0%
|
181 620
-6%
|
182 721
+1%
|
178 682
-2%
|
180 682
+1%
|
177 795
-2%
|
168 604
-5%
|
165 240
-2%
|
165 411
+0%
|
170 113
+3%
|
179 892
+6%
|
194 170
+8%
|
204 136
+5%
|
213 473
+5%
|
220 812
+3%
|
237 767
+8%
|
241 663
+2%
|
244 899
+1%
|
250 780
+2%
|
239 656
-4%
|
239 982
+0%
|
251 976
+5%
|
253 570
+1%
|
265 864
+5%
|
267 521
+1%
|
259 140
-3%
|
251 866
-3%
|
244 405
-3%
|
246 508
+1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(52 795)
|
(50 282)
|
(50 654)
|
(51 004)
|
(51 737)
|
(52 747)
|
(53 053)
|
(53 023)
|
(53 102)
|
(53 747)
|
(54 262)
|
(54 948)
|
(54 807)
|
(56 212)
|
(55 307)
|
(52 518)
|
(49 638)
|
(47 993)
|
(49 159)
|
(49 510)
|
(49 456)
|
(66 531)
|
(66 459)
|
(66 536)
|
(67 455)
|
(67 703)
|
(68 518)
|
(68 736)
|
(69 517)
|
(70 749)
|
(72 402)
|
(74 722)
|
(76 164)
|
(77 761)
|
(78 786)
|
(81 781)
|
(76 849)
|
(103 905)
|
(106 784)
|
(109 744)
|
(100 507)
|
(108 101)
|
(107 072)
|
(105 474)
|
(99 617)
|
(106 189)
|
(101 032)
|
(102 756)
|
(103 490)
|
(109 151)
|
(114 803)
|
(120 019)
|
(126 749)
|
(126 325)
|
(128 077)
|
(127 731)
|
(126 509)
|
(126 283)
|
(122 741)
|
(120 874)
|
(121 070)
|
(120 957)
|
(124 764)
|
(128 038)
|
(131 880)
|
(135 858)
|
(140 865)
|
(148 983)
|
(154 524)
|
(158 581)
|
(160 760)
|
(161 661)
|
(164 507)
|
(169 032)
|
(173 601)
|
(178 168)
|
(182 440)
|
(184 202)
|
(185 988)
|
(186 889)
|
(187 626)
|
|
| Selling, General & Administrative |
(50 887)
|
(50 501)
|
(50 406)
|
(50 756)
|
(45 457)
|
(52 747)
|
(53 053)
|
(53 097)
|
(53 102)
|
(53 747)
|
(53 607)
|
(54 948)
|
(51 081)
|
(55 488)
|
(43 896)
|
(41 562)
|
(38 975)
|
(37 595)
|
(38 428)
|
(38 669)
|
(38 468)
|
(51 821)
|
(55 353)
|
(59 106)
|
(63 733)
|
(52 521)
|
(68 517)
|
(68 735)
|
(69 515)
|
(54 999)
|
(72 400)
|
(74 720)
|
(76 164)
|
(61 355)
|
(78 786)
|
(81 781)
|
(63 533)
|
(101 049)
|
(106 784)
|
(109 743)
|
(82 211)
|
(100 997)
|
(100 316)
|
(98 833)
|
(81 080)
|
(100 520)
|
(101 031)
|
(102 755)
|
(103 488)
|
(109 148)
|
(114 801)
|
(120 018)
|
(106 915)
|
(126 326)
|
(128 077)
|
(127 729)
|
(106 779)
|
(126 281)
|
(122 741)
|
(120 874)
|
(101 758)
|
(120 957)
|
(124 763)
|
(128 037)
|
(112 336)
|
(135 858)
|
(140 862)
|
(148 982)
|
(133 474)
|
(158 580)
|
(160 761)
|
(161 662)
|
(141 441)
|
(169 031)
|
(173 601)
|
(178 167)
|
(156 967)
|
(184 201)
|
(185 986)
|
(186 888)
|
(187 625)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3 726)
|
(7 585)
|
(11 411)
|
(10 956)
|
(10 663)
|
(10 398)
|
(10 731)
|
(10 841)
|
(10 988)
|
(14 710)
|
0
|
0
|
0
|
(15 182)
|
0
|
0
|
0
|
(15 749)
|
0
|
0
|
0
|
(16 405)
|
0
|
0
|
(16 405)
|
0
|
0
|
0
|
(18 295)
|
0
|
0
|
0
|
(18 536)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(19 833)
|
0
|
0
|
0
|
(19 729)
|
0
|
0
|
0
|
(19 311)
|
0
|
0
|
0
|
(19 543)
|
0
|
0
|
0
|
(21 050)
|
0
|
0
|
0
|
(23 065)
|
0
|
0
|
0
|
(25 472)
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(1 908)
|
219
|
(248)
|
(248)
|
(6 280)
|
0
|
0
|
74
|
0
|
0
|
(655)
|
0
|
0
|
6 861
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11 106)
|
(7 430)
|
(3 722)
|
0
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
0
|
0
|
(1)
|
0
|
0
|
3 089
|
(2 856)
|
0
|
(1)
|
(1)
|
(7 104)
|
(6 756)
|
(6 641)
|
(1)
|
(5 669)
|
0
|
(1)
|
(2)
|
(3)
|
(2)
|
(1)
|
(1)
|
1
|
0
|
(2)
|
(1)
|
(2)
|
0
|
0
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(3)
|
(1)
|
0
|
(1)
|
1
|
1
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
|
| Operating Income |
19 126
N/A
|
23 112
+21%
|
23 514
+2%
|
23 270
-1%
|
24 123
+4%
|
26 199
+9%
|
27 718
+6%
|
28 241
+2%
|
28 588
+1%
|
32 023
+12%
|
33 728
+5%
|
35 403
+5%
|
33 629
-5%
|
33 240
-1%
|
26 804
-19%
|
18 020
-33%
|
14 443
-20%
|
19 577
+36%
|
30 383
+55%
|
35 270
+16%
|
39 496
+12%
|
53 096
+34%
|
56 376
+6%
|
57 010
+1%
|
56 638
-1%
|
54 734
-3%
|
50 617
-8%
|
49 268
-3%
|
48 085
-2%
|
49 197
+2%
|
47 911
-3%
|
49 955
+4%
|
49 479
-1%
|
49 545
+0%
|
53 054
+7%
|
51 833
-2%
|
40 298
-22%
|
53 378
+32%
|
57 982
+9%
|
62 661
+8%
|
66 077
+5%
|
60 168
-9%
|
62 359
+4%
|
62 691
+1%
|
67 827
+8%
|
67 814
0%
|
70 967
+5%
|
73 607
+4%
|
76 351
+4%
|
75 897
-1%
|
74 839
-1%
|
72 384
-3%
|
65 794
-9%
|
55 295
-16%
|
54 644
-1%
|
50 951
-7%
|
54 173
+6%
|
51 512
-5%
|
45 863
-11%
|
44 366
-3%
|
44 341
0%
|
49 156
+11%
|
55 128
+12%
|
66 132
+20%
|
72 256
+9%
|
77 615
+7%
|
79 947
+3%
|
88 784
+11%
|
87 139
-2%
|
86 318
-1%
|
90 020
+4%
|
77 995
-13%
|
75 475
-3%
|
82 944
+10%
|
79 969
-4%
|
87 696
+10%
|
85 081
-3%
|
74 938
-12%
|
65 878
-12%
|
57 516
-13%
|
58 882
+2%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
549
|
757
|
709
|
837
|
1 752
|
1 663
|
1 721
|
1 077
|
1 333
|
1 423
|
1 034
|
1 299
|
1 847
|
2 526
|
1 867
|
922
|
368
|
410
|
418
|
505
|
301
|
676
|
1 438
|
1 355
|
1 675
|
2 248
|
696
|
148
|
1 715
|
1 960
|
2 609
|
3 640
|
2 116
|
2 085
|
2 080
|
2 313
|
1 681
|
3 533
|
3 631
|
2 451
|
2 256
|
2 007
|
1 881
|
2 323
|
1 406
|
(435)
|
(581)
|
683
|
1 065
|
1 493
|
886
|
(1 226)
|
(1 316)
|
(716)
|
(803)
|
(682)
|
(398)
|
(1 330)
|
(809)
|
120
|
14
|
207
|
255
|
(244)
|
(297)
|
17
|
2 126
|
2 205
|
1 953
|
1 612
|
(792)
|
(1 232)
|
(1 715)
|
(858)
|
1 350
|
2 176
|
2 066
|
1 547
|
1 552
|
2 531
|
4 457
|
|
| Non-Reccuring Items |
0
|
0
|
(773)
|
(1 484)
|
(2 506)
|
(1 840)
|
(1 129)
|
(2 095)
|
(2 723)
|
(2 723)
|
(1 599)
|
(1 131)
|
(1 220)
|
(581)
|
(814)
|
(1 660)
|
(1 765)
|
(1 910)
|
(3 248)
|
(3 221)
|
(2 497)
|
(5 390)
|
(4 603)
|
(4 705)
|
(4 821)
|
(4 561)
|
(3 462)
|
(3 707)
|
(4 027)
|
(4 249)
|
(3 002)
|
(2 544)
|
(4 444)
|
(4 308)
|
(6 015)
|
(6 179)
|
(2 854)
|
0
|
(725)
|
(483)
|
(6 300)
|
0
|
0
|
0
|
(5 669)
|
0
|
(6 870)
|
(9 209)
|
(6 767)
|
(6 993)
|
(6 768)
|
(5 453)
|
(12 163)
|
(14 340)
|
(15 278)
|
(18 804)
|
(47 100)
|
(44 852)
|
(46 572)
|
(45 975)
|
(31 550)
|
(38 630)
|
(35 171)
|
(31 880)
|
(10 631)
|
(6 908)
|
(9 009)
|
(8 936)
|
(8 678)
|
(12 832)
|
(11 174)
|
(7 969)
|
(8 643)
|
(1 641)
|
(4 828)
|
(10 051)
|
(29 830)
|
(30 980)
|
(26 458)
|
(28 307)
|
(35 760)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(867)
|
0
|
0
|
0
|
637
|
0
|
0
|
615
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
225
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5 421)
|
(5 420)
|
(5 420)
|
278
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 012)
|
0
|
0
|
0
|
(997)
|
0
|
0
|
0
|
(639)
|
(684)
|
(774)
|
(914)
|
(986)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 433)
|
0
|
(2 413)
|
(2 455)
|
(2 496)
|
|
| Total Other Income |
(1 841)
|
(1 743)
|
(995)
|
(1 609)
|
(1 606)
|
(3 320)
|
(3 403)
|
(2 902)
|
(3 590)
|
(2 591)
|
(2 801)
|
(4 444)
|
(3 839)
|
(3 370)
|
(2 765)
|
(2 480)
|
(1 858)
|
(679)
|
(1 022)
|
(883)
|
(1 381)
|
(2 707)
|
(2 108)
|
(2 242)
|
(2 132)
|
(1 692)
|
(2 335)
|
(2 572)
|
(2 667)
|
(2 007)
|
(2 176)
|
(1 995)
|
(1 726)
|
(1 724)
|
(2 899)
|
(2 650)
|
(7 592)
|
(2 068)
|
(2 606)
|
(3 389)
|
(3 797)
|
(3 127)
|
(4 133)
|
(3 319)
|
(3 052)
|
(3 212)
|
(1 350)
|
(1 351)
|
(1 272)
|
(1 963)
|
(2 105)
|
(1 984)
|
(2 274)
|
(3 772)
|
(3 795)
|
(4 425)
|
(2 770)
|
(2 233)
|
(2 664)
|
(2 380)
|
(2 681)
|
(2 573)
|
(2 650)
|
(3 288)
|
(1 992)
|
(1 792)
|
(647)
|
29
|
(1 431)
|
(3 117)
|
(3 360)
|
(3 847)
|
(3 844)
|
(4 698)
|
(5 080)
|
(6 643)
|
(2 708)
|
(3 514)
|
(5 653)
|
(4 379)
|
(5 262)
|
|
| Pre-Tax Income |
17 834
N/A
|
22 126
+24%
|
22 455
+1%
|
21 014
-6%
|
20 896
-1%
|
22 702
+9%
|
24 907
+10%
|
24 321
-2%
|
24 245
0%
|
28 132
+16%
|
30 362
+8%
|
31 742
+5%
|
30 417
-4%
|
31 815
+5%
|
25 092
-21%
|
14 802
-41%
|
11 188
-24%
|
17 398
+56%
|
26 531
+52%
|
31 671
+19%
|
35 919
+13%
|
45 900
+28%
|
51 103
+11%
|
51 418
+1%
|
51 360
0%
|
50 729
-1%
|
45 516
-10%
|
43 137
-5%
|
43 106
0%
|
44 901
+4%
|
45 342
+1%
|
49 056
+8%
|
45 425
-7%
|
45 598
+0%
|
46 220
+1%
|
45 317
-2%
|
31 533
-30%
|
49 422
+57%
|
52 862
+7%
|
55 820
+6%
|
58 514
+5%
|
59 048
+1%
|
60 107
+2%
|
61 695
+3%
|
60 512
-2%
|
64 167
+6%
|
62 166
-3%
|
63 730
+3%
|
69 377
+9%
|
68 434
-1%
|
66 852
-2%
|
63 721
-5%
|
50 041
-21%
|
36 467
-27%
|
34 768
-5%
|
27 040
-22%
|
2 893
-89%
|
3 097
+7%
|
(4 182)
N/A
|
(3 869)
+7%
|
9 127
N/A
|
8 160
-11%
|
17 562
+115%
|
30 720
+75%
|
58 697
+91%
|
68 248
+16%
|
71 643
+5%
|
81 168
+13%
|
77 997
-4%
|
71 981
-8%
|
74 694
+4%
|
64 947
-13%
|
61 273
-6%
|
75 747
+24%
|
71 411
-6%
|
73 178
+2%
|
53 176
-27%
|
41 991
-21%
|
32 906
-22%
|
24 906
-24%
|
19 821
-20%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(6 200)
|
(8 440)
|
(8 605)
|
(7 999)
|
(7 639)
|
(8 060)
|
(8 723)
|
(9 002)
|
(9 243)
|
(10 783)
|
(11 344)
|
(11 578)
|
(11 358)
|
(12 103)
|
(8 846)
|
(4 972)
|
(3 178)
|
(5 164)
|
(8 713)
|
(10 709)
|
(13 405)
|
(17 031)
|
(18 467)
|
(19 027)
|
(19 107)
|
(18 710)
|
(17 092)
|
(15 596)
|
(15 293)
|
(15 889)
|
(15 625)
|
(17 132)
|
(15 686)
|
(15 772)
|
(15 684)
|
(14 587)
|
(9 631)
|
(15 756)
|
(16 997)
|
(18 366)
|
(22 046)
|
(22 149)
|
(22 084)
|
(22 579)
|
(19 308)
|
(19 616)
|
(19 175)
|
(19 374)
|
(14 040)
|
(13 226)
|
(13 047)
|
(12 470)
|
(15 441)
|
(12 651)
|
(11 239)
|
(8 118)
|
(3 810)
|
(3 405)
|
(950)
|
(1 439)
|
(5 815)
|
(6 218)
|
(11 537)
|
(13 714)
|
(20 336)
|
(22 358)
|
(20 666)
|
(24 115)
|
(22 388)
|
(21 140)
|
(21 956)
|
(20 731)
|
(18 987)
|
(19 752)
|
(20 652)
|
(21 102)
|
(22 000)
|
(20 425)
|
(18 211)
|
(17 730)
|
(14 769)
|
|
| Income from Continuing Operations |
11 634
|
13 686
|
13 850
|
13 015
|
13 257
|
14 642
|
16 184
|
15 319
|
15 002
|
17 349
|
19 018
|
20 164
|
19 059
|
19 712
|
16 246
|
9 830
|
8 010
|
12 234
|
17 818
|
20 962
|
22 514
|
28 869
|
32 636
|
32 391
|
32 253
|
32 019
|
28 424
|
27 541
|
27 813
|
29 012
|
29 717
|
31 924
|
29 739
|
29 826
|
30 536
|
30 730
|
21 902
|
33 666
|
35 865
|
37 454
|
36 468
|
36 899
|
38 023
|
39 116
|
41 204
|
44 551
|
42 991
|
44 356
|
55 337
|
55 208
|
53 805
|
51 251
|
34 600
|
23 816
|
23 529
|
18 922
|
(917)
|
(308)
|
(5 132)
|
(5 308)
|
3 312
|
1 942
|
6 025
|
17 006
|
38 361
|
45 890
|
50 977
|
57 053
|
55 609
|
50 841
|
52 738
|
44 216
|
42 286
|
55 995
|
50 759
|
52 076
|
31 176
|
21 566
|
14 695
|
7 176
|
5 052
|
|
| Income to Minority Interest |
(31)
|
(42)
|
(74)
|
(71)
|
(91)
|
(91)
|
(82)
|
(87)
|
(88)
|
(98)
|
(83)
|
(80)
|
(74)
|
(120)
|
(129)
|
(112)
|
(79)
|
(86)
|
(108)
|
(123)
|
(106)
|
(122)
|
(248)
|
(342)
|
(471)
|
(549)
|
(470)
|
(539)
|
(383)
|
(213)
|
(186)
|
(105)
|
(188)
|
(435)
|
(414)
|
(70)
|
(605)
|
(824)
|
(922)
|
(1 333)
|
(718)
|
(768)
|
(828)
|
(872)
|
(804)
|
(804)
|
(758)
|
(811)
|
(876)
|
(908)
|
(965)
|
(1 004)
|
(1 038)
|
(1 063)
|
(1 083)
|
(1 068)
|
(1 039)
|
(1 027)
|
(918)
|
(859)
|
(740)
|
(792)
|
(903)
|
(978)
|
(1 098)
|
(1 210)
|
(1 217)
|
(1 218)
|
(1 300)
|
(1 079)
|
(794)
|
(595)
|
160
|
(88)
|
291
|
517
|
548
|
550
|
621
|
698
|
2 417
|
|
| Net Income (Common) |
11 599
N/A
|
13 643
+18%
|
13 772
+1%
|
12 941
-6%
|
13 158
+2%
|
14 548
+11%
|
16 098
+11%
|
15 235
-5%
|
14 913
-2%
|
17 251
+16%
|
18 930
+10%
|
20 083
+6%
|
18 982
-5%
|
19 591
+3%
|
16 113
-18%
|
9 716
-40%
|
7 927
-18%
|
12 145
+53%
|
17 706
+46%
|
20 836
+18%
|
22 401
+8%
|
28 742
+28%
|
32 384
+13%
|
32 044
-1%
|
31 783
-1%
|
31 469
-1%
|
27 950
-11%
|
27 000
-3%
|
27 427
+2%
|
28 798
+5%
|
29 531
+3%
|
31 818
+8%
|
29 549
-7%
|
29 390
-1%
|
30 120
+2%
|
30 660
+2%
|
21 296
-31%
|
32 840
+54%
|
34 942
+6%
|
36 119
+3%
|
35 749
-1%
|
36 129
+1%
|
37 194
+3%
|
38 243
+3%
|
40 400
+6%
|
43 749
+8%
|
42 233
-3%
|
43 544
+3%
|
54 459
+25%
|
54 297
0%
|
52 838
-3%
|
50 246
-5%
|
33 560
-33%
|
22 751
-32%
|
22 443
-1%
|
17 851
-20%
|
(1 956)
N/A
|
(1 336)
+32%
|
(6 050)
-353%
|
(6 166)
-2%
|
2 570
N/A
|
1 147
-55%
|
5 120
+346%
|
16 025
+213%
|
37 262
+133%
|
44 681
+20%
|
49 759
+11%
|
55 834
+12%
|
54 307
-3%
|
49 758
-8%
|
51 942
+4%
|
43 620
-16%
|
42 446
-3%
|
55 908
+32%
|
51 050
-9%
|
52 593
+3%
|
31 724
-40%
|
22 117
-30%
|
15 317
-31%
|
7 874
-49%
|
7 468
-5%
|
|
| EPS (Diluted) |
31.51
N/A
|
36.87
+17%
|
37.51
+2%
|
35.27
-6%
|
35.46
+1%
|
39.53
+11%
|
43.62
+10%
|
40.84
-6%
|
40.41
-1%
|
46.87
+16%
|
52.87
+13%
|
57.54
+9%
|
54.38
-5%
|
55.49
+2%
|
46.3
-17%
|
27.91
-40%
|
22.51
-19%
|
34.79
+55%
|
50.73
+46%
|
59.7
+18%
|
64.18
+8%
|
82.35
+28%
|
92.79
+13%
|
91.81
-1%
|
91.06
-1%
|
90.16
-1%
|
80.08
-11%
|
77.36
-3%
|
78.58
+2%
|
82.52
+5%
|
84.13
+2%
|
90.9
+8%
|
80.07
-12%
|
83.75
+5%
|
85.81
+2%
|
87.35
+2%
|
60.65
-31%
|
93.29
+54%
|
99.26
+6%
|
102.61
+3%
|
101.57
-1%
|
102.64
+1%
|
105.67
+3%
|
108.64
+3%
|
114.75
+6%
|
123.93
+8%
|
119.64
-3%
|
123.35
+3%
|
154.44
+25%
|
154.25
0%
|
150.96
-2%
|
143.85
-5%
|
95.86
-33%
|
65.22
-32%
|
64.68
-1%
|
51.7
-20%
|
-5.66
N/A
|
-3.88
+31%
|
-17.57
-353%
|
-17.92
-2%
|
7.47
N/A
|
3.32
-56%
|
14.85
+347%
|
46.58
+214%
|
108.23
+132%
|
130.42
+21%
|
147.72
+13%
|
166.7
+13%
|
161
-3%
|
148.55
-8%
|
155.08
+4%
|
130.22
-16%
|
126.71
-3%
|
166.89
+32%
|
153.24
-8%
|
161.32
+5%
|
96.27
-40%
|
68.24
-29%
|
47.59
-30%
|
25.18
-47%
|
23.6
-6%
|
|