UBE Corp
TSE:4208
Income Statement
Earnings Waterfall
UBE Corp
Income Statement
UBE Corp
| 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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 652
|
0
|
0
|
1 547
|
0
|
0
|
1 307
|
2 524
|
3 662
|
4 838
|
4 654
|
4 547
|
4 348
|
4 187
|
4 031
|
3 857
|
3 724
|
3 572
|
3 399
|
3 242
|
3 116
|
2 922
|
2 776
|
2 631
|
2 503
|
2 427
|
2 330
|
2 204
|
2 121
|
2 110
|
1 965
|
1 842
|
1 753
|
1 597
|
1 550
|
1 537
|
1 492
|
1 408
|
1 343
|
1 241
|
1 171
|
1 083
|
1 043
|
1 025
|
991
|
971
|
941
|
930
|
941
|
931
|
925
|
902
|
879
|
898
|
836
|
840
|
816
|
780
|
868
|
879
|
919
|
1 042
|
1 074
|
1 201
|
1 432
|
1 730
|
0
|
0
|
0
|
|
| Revenue |
386 973
N/A
|
402 324
+4%
|
417 110
+4%
|
418 633
+0%
|
425 558
+2%
|
433 541
+2%
|
451 310
+4%
|
463 469
+3%
|
480 174
+4%
|
488 826
+2%
|
504 535
+3%
|
514 383
+2%
|
531 057
+3%
|
551 456
+4%
|
546 766
-1%
|
489 894
-10%
|
430 921
-12%
|
398 126
-8%
|
417 998
+5%
|
436 503
+4%
|
452 449
+4%
|
616 062
+36%
|
625 482
+2%
|
633 048
+1%
|
634 590
+0%
|
638 653
+1%
|
640 508
+0%
|
637 786
0%
|
632 135
-1%
|
626 022
-1%
|
628 204
+0%
|
626 048
0%
|
638 261
+2%
|
650 510
+2%
|
645 635
-1%
|
647 435
+0%
|
647 588
+0%
|
641 759
-1%
|
654 570
+2%
|
657 296
+0%
|
650 309
-1%
|
641 750
-1%
|
618 462
-4%
|
599 558
-3%
|
599 333
0%
|
616 563
+3%
|
638 084
+3%
|
662 651
+4%
|
683 710
+3%
|
695 574
+2%
|
705 041
+1%
|
716 683
+2%
|
728 986
+2%
|
730 157
+0%
|
726 137
-1%
|
716 951
-1%
|
687 556
-4%
|
667 892
-3%
|
638 942
-4%
|
612 843
-4%
|
608 977
-1%
|
613 889
+1%
|
624 071
+2%
|
640 561
+3%
|
651 560
+2%
|
655 265
+1%
|
625 154
-5%
|
593 361
-5%
|
547 036
-8%
|
494 738
-10%
|
487 779
-1%
|
468 036
-4%
|
459 291
-2%
|
468 237
+2%
|
474 402
+1%
|
493 197
+4%
|
494 911
+0%
|
486 802
-2%
|
471 876
-3%
|
456 467
-3%
|
459 331
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(315 398)
|
(328 201)
|
(339 120)
|
(338 505)
|
(341 114)
|
(347 127)
|
(364 146)
|
(377 020)
|
(389 459)
|
(395 471)
|
(406 446)
|
(414 136)
|
(427 177)
|
(444 771)
|
(446 806)
|
(405 009)
|
(357 591)
|
(325 454)
|
(338 872)
|
(352 271)
|
(364 971)
|
(494 046)
|
(498 602)
|
(504 110)
|
(506 844)
|
(512 447)
|
(516 964)
|
(518 271)
|
(517 904)
|
(517 769)
|
(523 764)
|
(523 866)
|
(535 174)
|
(546 340)
|
(543 503)
|
(546 795)
|
(546 768)
|
(538 983)
|
(541 765)
|
(538 982)
|
(528 966)
|
(519 960)
|
(504 961)
|
(488 112)
|
(487 131)
|
(500 642)
|
(513 702)
|
(533 344)
|
(549 393)
|
(560 100)
|
(572 409)
|
(588 341)
|
(600 303)
|
(600 301)
|
(594 721)
|
(584 823)
|
(562 179)
|
(549 698)
|
(530 773)
|
(511 546)
|
(507 759)
|
(509 327)
|
(509 119)
|
(518 595)
|
(524 673)
|
(527 346)
|
(505 976)
|
(484 895)
|
(450 618)
|
(412 193)
|
(406 625)
|
(387 220)
|
(379 236)
|
(381 526)
|
(386 449)
|
(403 472)
|
(404 681)
|
(395 869)
|
(379 328)
|
(358 972)
|
(354 952)
|
|
| Gross Profit |
71 575
N/A
|
74 123
+4%
|
77 990
+5%
|
80 128
+3%
|
84 444
+5%
|
86 414
+2%
|
87 164
+1%
|
86 449
-1%
|
90 715
+5%
|
93 355
+3%
|
98 089
+5%
|
100 247
+2%
|
103 880
+4%
|
106 685
+3%
|
99 960
-6%
|
84 885
-15%
|
73 330
-14%
|
72 672
-1%
|
79 126
+9%
|
84 232
+6%
|
87 478
+4%
|
122 016
+39%
|
126 880
+4%
|
128 938
+2%
|
127 746
-1%
|
126 206
-1%
|
123 544
-2%
|
119 515
-3%
|
114 231
-4%
|
108 253
-5%
|
104 440
-4%
|
102 182
-2%
|
103 087
+1%
|
104 170
+1%
|
102 132
-2%
|
100 640
-1%
|
100 820
+0%
|
102 776
+2%
|
112 805
+10%
|
118 314
+5%
|
121 343
+3%
|
121 790
+0%
|
113 501
-7%
|
111 446
-2%
|
112 202
+1%
|
115 921
+3%
|
124 382
+7%
|
129 307
+4%
|
134 317
+4%
|
135 474
+1%
|
132 632
-2%
|
128 342
-3%
|
128 683
+0%
|
129 856
+1%
|
131 416
+1%
|
132 128
+1%
|
125 377
-5%
|
118 194
-6%
|
108 169
-8%
|
101 297
-6%
|
101 218
0%
|
104 562
+3%
|
114 952
+10%
|
121 966
+6%
|
126 887
+4%
|
127 919
+1%
|
119 178
-7%
|
108 466
-9%
|
96 418
-11%
|
82 545
-14%
|
81 154
-2%
|
80 816
0%
|
80 055
-1%
|
86 711
+8%
|
87 953
+1%
|
89 725
+2%
|
90 230
+1%
|
90 933
+1%
|
92 548
+2%
|
97 495
+5%
|
104 379
+7%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(57 531)
|
(56 282)
|
(57 359)
|
(55 877)
|
(57 059)
|
(55 805)
|
(56 943)
|
(56 828)
|
(59 235)
|
(60 015)
|
(60 810)
|
(61 626)
|
(62 458)
|
(63 412)
|
(62 608)
|
(59 506)
|
(55 849)
|
(54 135)
|
(54 982)
|
(56 100)
|
(56 733)
|
(77 479)
|
(77 982)
|
(78 485)
|
(78 762)
|
(80 043)
|
(80 035)
|
(79 825)
|
(79 960)
|
(78 201)
|
(79 198)
|
(79 245)
|
(79 831)
|
(79 623)
|
(78 629)
|
(78 959)
|
(78 340)
|
(78 496)
|
(81 474)
|
(79 741)
|
(80 151)
|
(80 249)
|
(87 293)
|
(78 889)
|
(79 216)
|
(80 823)
|
(81 816)
|
(83 110)
|
(84 303)
|
(85 090)
|
(85 232)
|
(85 534)
|
(85 870)
|
(85 172)
|
(85 554)
|
(85 782)
|
(85 405)
|
(84 128)
|
(82 080)
|
(80 570)
|
(78 734)
|
(78 632)
|
(79 454)
|
(80 351)
|
(81 921)
|
(83 829)
|
(79 638)
|
(74 953)
|
(72 195)
|
(66 311)
|
(66 606)
|
(67 842)
|
(64 472)
|
(64 255)
|
(65 208)
|
(66 441)
|
(70 547)
|
(72 888)
|
(74 459)
|
(77 249)
|
(81 372)
|
|
| Selling, General & Administrative |
(57 531)
|
(56 357)
|
(57 359)
|
(55 877)
|
(57 073)
|
(55 805)
|
(56 943)
|
(50 627)
|
(59 235)
|
(60 015)
|
(67 000)
|
(61 626)
|
(62 497)
|
(63 312)
|
(62 760)
|
(59 660)
|
(56 002)
|
(54 280)
|
(55 123)
|
(56 233)
|
(56 866)
|
(63 904)
|
(78 156)
|
(78 656)
|
(78 926)
|
(66 418)
|
(80 192)
|
(79 970)
|
(80 100)
|
(64 274)
|
(79 283)
|
(79 331)
|
(79 914)
|
(65 848)
|
(78 763)
|
(79 095)
|
(78 475)
|
(64 863)
|
(79 305)
|
(79 874)
|
(80 281)
|
(66 743)
|
(80 045)
|
(79 025)
|
(79 353)
|
(67 459)
|
(81 952)
|
(83 245)
|
(84 437)
|
(72 208)
|
(85 366)
|
(85 667)
|
(86 003)
|
(73 522)
|
(85 661)
|
(85 864)
|
(85 461)
|
(72 024)
|
(82 118)
|
(80 609)
|
(78 766)
|
(67 626)
|
(79 486)
|
(80 386)
|
(81 970)
|
(72 419)
|
(79 685)
|
(74 997)
|
(72 234)
|
(56 170)
|
(66 597)
|
(67 824)
|
(64 446)
|
(54 238)
|
(65 208)
|
(66 441)
|
(70 547)
|
(63 408)
|
(74 459)
|
(77 249)
|
(81 372)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(13 749)
|
0
|
0
|
0
|
(13 782)
|
0
|
0
|
0
|
(14 017)
|
0
|
0
|
0
|
(13 909)
|
0
|
0
|
0
|
(13 766)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(13 502)
|
0
|
0
|
0
|
(13 016)
|
0
|
0
|
0
|
(11 783)
|
0
|
0
|
0
|
(12 137)
|
0
|
0
|
0
|
(11 034)
|
0
|
0
|
0
|
(11 462)
|
0
|
0
|
0
|
(10 165)
|
0
|
0
|
0
|
(10 017)
|
0
|
0
|
0
|
(9 480)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
39
|
93
|
152
|
154
|
153
|
145
|
141
|
133
|
133
|
174
|
174
|
171
|
164
|
157
|
157
|
145
|
140
|
90
|
85
|
86
|
83
|
134
|
134
|
136
|
135
|
133
|
134
|
133
|
130
|
133
|
133
|
136
|
137
|
138
|
136
|
135
|
134
|
134
|
134
|
133
|
133
|
133
|
107
|
82
|
56
|
33
|
38
|
39
|
32
|
28
|
32
|
35
|
49
|
52
|
47
|
44
|
39
|
24
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
75
|
0
|
0
|
14
|
0
|
0
|
(6 201)
|
0
|
0
|
6 190
|
0
|
0
|
(193)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 303)
|
0
|
0
|
(13 639)
|
(7 381)
|
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
|
(9)
|
(18)
|
(26)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
14 044
N/A
|
17 841
+27%
|
20 631
+16%
|
24 251
+18%
|
27 385
+13%
|
30 609
+12%
|
30 221
-1%
|
29 621
-2%
|
31 480
+6%
|
33 340
+6%
|
37 279
+12%
|
38 621
+4%
|
41 422
+7%
|
43 273
+4%
|
37 352
-14%
|
25 379
-32%
|
17 481
-31%
|
18 537
+6%
|
24 144
+30%
|
28 132
+17%
|
30 745
+9%
|
44 537
+45%
|
48 898
+10%
|
50 453
+3%
|
48 984
-3%
|
46 163
-6%
|
43 509
-6%
|
39 690
-9%
|
34 271
-14%
|
30 052
-12%
|
25 242
-16%
|
22 937
-9%
|
23 256
+1%
|
24 547
+6%
|
23 503
-4%
|
21 681
-8%
|
22 480
+4%
|
24 280
+8%
|
31 331
+29%
|
38 573
+23%
|
41 192
+7%
|
41 541
+1%
|
26 208
-37%
|
32 557
+24%
|
32 986
+1%
|
35 098
+6%
|
42 566
+21%
|
46 197
+9%
|
50 014
+8%
|
50 384
+1%
|
47 400
-6%
|
42 808
-10%
|
42 813
+0%
|
44 684
+4%
|
45 862
+3%
|
46 346
+1%
|
39 972
-14%
|
34 066
-15%
|
26 089
-23%
|
20 727
-21%
|
22 484
+8%
|
25 930
+15%
|
35 498
+37%
|
41 615
+17%
|
44 966
+8%
|
44 090
-2%
|
39 540
-10%
|
33 513
-15%
|
24 223
-28%
|
16 234
-33%
|
14 548
-10%
|
12 974
-11%
|
15 583
+20%
|
22 456
+44%
|
22 745
+1%
|
23 284
+2%
|
19 683
-15%
|
18 045
-8%
|
18 089
+0%
|
20 246
+12%
|
23 007
+14%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
20
|
(1 922)
|
(4 150)
|
(5 751)
|
(5 075)
|
(3 321)
|
(2 208)
|
(1 950)
|
(1 861)
|
(1 866)
|
(1 772)
|
(1 537)
|
(2 157)
|
(2 716)
|
(3 127)
|
(2 737)
|
(760)
|
63
|
695
|
508
|
(1 525)
|
(1 837)
|
(1 902)
|
(1 117)
|
1 034
|
1 315
|
2 196
|
1 742
|
1 236
|
742
|
(254)
|
115
|
1 338
|
1 134
|
2 928
|
3 527
|
2 893
|
3 534
|
6 590
|
6 273
|
5 742
|
6 799
|
3 017
|
3 297
|
3 834
|
4 473
|
3 788
|
2 638
|
1 570
|
2 036
|
2 504
|
2 599
|
2 594
|
440
|
(2 330)
|
(9 349)
|
(14 496)
|
(22 747)
|
(17 225)
|
(5 733)
|
4 624
|
17 103
|
18 574
|
7 031
|
8 127
|
7 082
|
5 748
|
17 886
|
18 539
|
|
| Non-Reccuring Items |
180
|
702
|
(49)
|
(431)
|
(3 827)
|
(4 909)
|
(4 653)
|
(3 985)
|
(5 025)
|
(4 816)
|
(5 072)
|
(3 925)
|
(4 068)
|
(574)
|
(5 114)
|
(5 136)
|
(5 004)
|
100
|
(758)
|
(1 312)
|
(1 365)
|
(10 834)
|
(9 855)
|
(10 488)
|
(10 477)
|
(828)
|
(825)
|
85
|
(2 586)
|
(4 408)
|
(4 434)
|
(1 950)
|
341
|
1 529
|
1 196
|
(4 948)
|
(5 446)
|
(2 636)
|
0
|
2 369
|
3 026
|
(7 381)
|
0
|
(8 130)
|
(7 980)
|
1 749
|
1 779
|
1 730
|
1 730
|
(5 881)
|
(3 840)
|
(3 823)
|
(3 826)
|
(3 273)
|
(1 243)
|
(1 392)
|
(5 972)
|
(6 658)
|
(5 305)
|
(5 375)
|
488
|
(1 482)
|
(2 026)
|
(3 876)
|
(5 766)
|
(4 529)
|
3 032
|
4 443
|
5 619
|
7 546
|
(1 898)
|
(1 226)
|
(1 104)
|
358
|
747
|
755
|
(33 890)
|
(32 653)
|
(33 235)
|
(34 700)
|
(962)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(171)
|
(341)
|
(307)
|
(1 771)
|
(2 058)
|
(2 436)
|
(805)
|
(375)
|
(87)
|
103
|
(228)
|
(158)
|
(190)
|
(2 344)
|
(2 060)
|
(2 555)
|
(2 561)
|
(7 908)
|
(8 288)
|
(7 960)
|
(7 720)
|
(557)
|
(979)
|
(1 279)
|
(1 670)
|
(2 107)
|
(1 807)
|
(1 809)
|
(4 586)
|
0
|
(4 574)
|
(4 248)
|
(2 212)
|
(2 164)
|
(1 975)
|
(2 137)
|
(1 652)
|
142
|
(1 892)
|
(2 458)
|
(2 744)
|
79
|
(2 291)
|
(1 683)
|
(1 065)
|
296
|
0
|
195
|
0
|
(765)
|
(762)
|
(761)
|
(759)
|
(593)
|
113
|
34
|
348
|
(1 161)
|
321
|
(26)
|
(391)
|
(2 552)
|
(1 873)
|
(1 621)
|
(1 819)
|
(1 241)
|
(1 215)
|
(1 368)
|
(1 190)
|
|
| Total Other Income |
(5 202)
|
(8 377)
|
(8 149)
|
(6 199)
|
(5 964)
|
(4 693)
|
(4 931)
|
(3 093)
|
(1 948)
|
(1 668)
|
(4 003)
|
(5 295)
|
(5 616)
|
(2 815)
|
(2 756)
|
(2 775)
|
(3 101)
|
(3 186)
|
(3 021)
|
(2 528)
|
(2 202)
|
(3 193)
|
(2 774)
|
(2 851)
|
(2 862)
|
(2 680)
|
(2 007)
|
(2 078)
|
(1 688)
|
(1 957)
|
(3 633)
|
(3 340)
|
(3 762)
|
(4 016)
|
(3 362)
|
(3 729)
|
(2 897)
|
(2 361)
|
(2 202)
|
(2 265)
|
(2 938)
|
(7 249)
|
(2 812)
|
(2 386)
|
(2 235)
|
(2 884)
|
(2 825)
|
(2 960)
|
(3 085)
|
(3 179)
|
(3 183)
|
(3 366)
|
(3 444)
|
(3 611)
|
(3 520)
|
(3 792)
|
(4 375)
|
(1 813)
|
(2 263)
|
(1 790)
|
(1 374)
|
(3 286)
|
(3 109)
|
(2 963)
|
(2 661)
|
(2 614)
|
(2 808)
|
(3 036)
|
(2 778)
|
(2 524)
|
(2 920)
|
(2 620)
|
(2 242)
|
(2 297)
|
(2 963)
|
(3 139)
|
(3 301)
|
(2 123)
|
(1 622)
|
(966)
|
850
|
|
| Pre-Tax Income |
9 022
N/A
|
10 166
+13%
|
12 433
+22%
|
17 621
+42%
|
17 594
0%
|
21 007
+19%
|
20 637
-2%
|
22 543
+9%
|
24 507
+9%
|
26 856
+10%
|
28 204
+5%
|
29 401
+4%
|
31 587
+7%
|
37 621
+19%
|
25 025
-33%
|
9 946
-60%
|
2 243
-77%
|
9 694
+332%
|
17 352
+79%
|
21 967
+27%
|
25 230
+15%
|
28 747
+14%
|
34 269
+19%
|
35 419
+3%
|
33 298
-6%
|
37 595
+13%
|
35 490
-6%
|
32 405
-9%
|
26 676
-18%
|
15 842
-41%
|
9 582
-40%
|
10 195
+6%
|
10 590
+4%
|
19 666
+86%
|
18 456
-6%
|
10 608
-43%
|
13 501
+27%
|
18 491
+37%
|
29 518
+60%
|
38 610
+31%
|
37 930
-2%
|
27 653
-27%
|
18 568
-33%
|
17 908
-4%
|
21 897
+22%
|
32 933
+50%
|
42 473
+29%
|
46 357
+9%
|
49 900
+8%
|
45 000
-10%
|
45 075
+0%
|
39 434
-13%
|
38 541
-2%
|
44 678
+16%
|
41 825
-6%
|
42 776
+2%
|
32 394
-24%
|
30 364
-6%
|
22 309
-27%
|
16 395
-27%
|
23 168
+41%
|
22 433
-3%
|
32 105
+43%
|
36 614
+14%
|
38 374
+5%
|
36 794
-4%
|
37 547
+2%
|
25 605
-32%
|
12 916
-50%
|
(2 652)
N/A
|
(7 174)
-171%
|
3 369
N/A
|
16 470
+389%
|
35 068
+113%
|
37 230
+6%
|
26 310
-29%
|
(11 200)
N/A
|
(10 890)
+3%
|
(12 235)
-12%
|
1 098
N/A
|
40 244
+3 565%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(3 721)
|
(4 031)
|
(5 639)
|
(7 680)
|
(7 093)
|
(7 649)
|
(7 131)
|
(6 036)
|
(8 478)
|
(9 537)
|
(13 213)
|
(11 358)
|
(11 699)
|
(13 010)
|
(4 150)
|
934
|
3 676
|
(3 763)
|
(6 313)
|
(8 055)
|
(9 088)
|
(9 839)
|
(11 649)
|
(11 707)
|
(10 326)
|
(13 241)
|
(14 172)
|
(12 169)
|
(9 279)
|
(6 543)
|
(3 343)
|
(3 205)
|
(5 089)
|
(6 782)
|
(6 400)
|
(4 547)
|
(5 455)
|
(4 326)
|
(7 147)
|
(10 054)
|
(8 796)
|
(8 896)
|
(7 054)
|
(6 488)
|
(7 628)
|
(8 383)
|
(10 474)
|
(12 057)
|
(12 763)
|
(11 863)
|
(11 448)
|
(9 638)
|
(8 887)
|
(10 418)
|
(10 134)
|
(10 549)
|
(7 298)
|
(7 658)
|
(5 816)
|
(4 767)
|
(7 071)
|
89
|
(2 866)
|
(3 755)
|
(5 175)
|
(10 948)
|
(11 016)
|
(10 376)
|
(8 012)
|
(5 505)
|
(3 228)
|
(2 156)
|
(3 009)
|
(6 032)
|
(6 589)
|
(5 497)
|
(4 223)
|
1 675
|
2 499
|
548
|
(3 137)
|
|
| Income from Continuing Operations |
5 301
|
6 135
|
6 794
|
9 941
|
10 501
|
13 358
|
13 506
|
16 507
|
16 029
|
17 319
|
14 991
|
18 043
|
19 888
|
24 611
|
20 875
|
10 880
|
5 919
|
5 931
|
11 039
|
13 912
|
16 142
|
18 908
|
22 620
|
23 712
|
22 972
|
24 354
|
21 318
|
20 236
|
17 397
|
9 299
|
6 239
|
6 990
|
5 501
|
12 884
|
12 056
|
6 061
|
8 046
|
14 165
|
22 371
|
28 556
|
29 134
|
18 757
|
11 514
|
11 420
|
14 269
|
24 550
|
31 999
|
34 300
|
37 137
|
33 137
|
33 627
|
29 796
|
29 654
|
34 260
|
31 691
|
32 227
|
25 096
|
22 706
|
16 493
|
11 628
|
16 097
|
22 522
|
29 239
|
32 859
|
33 199
|
25 846
|
26 531
|
15 229
|
4 904
|
(8 157)
|
(10 402)
|
1 213
|
13 461
|
29 036
|
30 641
|
20 813
|
(15 423)
|
(9 215)
|
(9 736)
|
1 646
|
37 107
|
|
| Income to Minority Interest |
(570)
|
(503)
|
(337)
|
(457)
|
(365)
|
(584)
|
(592)
|
(837)
|
(851)
|
(806)
|
(927)
|
(1 216)
|
(1 106)
|
(1 141)
|
(1 183)
|
(956)
|
(746)
|
(570)
|
(694)
|
(874)
|
(1 106)
|
(1 641)
|
(2 059)
|
(1 877)
|
(1 289)
|
(1 385)
|
(1 014)
|
(977)
|
(1 308)
|
(1 034)
|
(589)
|
(509)
|
(189)
|
(261)
|
(358)
|
(70)
|
87
|
484
|
(139)
|
(239)
|
(386)
|
354
|
1 387
|
1 084
|
686
|
(365)
|
(1 415)
|
(1 440)
|
(1 354)
|
(1 457)
|
(1 599)
|
(1 545)
|
(1 799)
|
(1 761)
|
(1 575)
|
(1 290)
|
(266)
|
270
|
611
|
830
|
676
|
414
|
(217)
|
(649)
|
(1 137)
|
(1 346)
|
(1 048)
|
(616)
|
342
|
1 123
|
1 313
|
1 141
|
634
|
(55)
|
(511)
|
(533)
|
5 338
|
4 399
|
4 477
|
4 106
|
(1 726)
|
|
| Net Income (Common) |
4 731
N/A
|
5 632
+19%
|
6 457
+15%
|
9 484
+47%
|
10 136
+7%
|
12 774
+26%
|
12 914
+1%
|
15 670
+21%
|
15 178
-3%
|
16 513
+9%
|
14 064
-15%
|
16 827
+20%
|
18 782
+12%
|
23 470
+25%
|
19 692
-16%
|
9 924
-50%
|
5 173
-48%
|
5 361
+4%
|
10 345
+93%
|
13 038
+26%
|
15 036
+15%
|
17 267
+15%
|
20 561
+19%
|
21 835
+6%
|
21 683
-1%
|
22 969
+6%
|
20 304
-12%
|
19 259
-5%
|
16 089
-16%
|
8 265
-49%
|
5 650
-32%
|
6 481
+15%
|
5 312
-18%
|
12 623
+138%
|
11 698
-7%
|
5 991
-49%
|
8 133
+36%
|
14 649
+80%
|
22 232
+52%
|
28 317
+27%
|
28 748
+2%
|
19 111
-34%
|
12 901
-32%
|
12 504
-3%
|
14 955
+20%
|
24 185
+62%
|
30 584
+26%
|
32 860
+7%
|
35 783
+9%
|
31 680
-11%
|
32 028
+1%
|
28 251
-12%
|
27 855
-1%
|
32 499
+17%
|
30 116
-7%
|
30 937
+3%
|
24 830
-20%
|
22 976
-7%
|
17 104
-26%
|
12 458
-27%
|
16 773
+35%
|
22 936
+37%
|
29 022
+27%
|
32 210
+11%
|
32 062
0%
|
24 500
-24%
|
25 483
+4%
|
14 613
-43%
|
5 246
-64%
|
(7 034)
N/A
|
(9 089)
-29%
|
2 354
N/A
|
14 095
+499%
|
28 981
+106%
|
30 130
+4%
|
20 280
-33%
|
(10 085)
N/A
|
(4 816)
+52%
|
(5 259)
-9%
|
5 752
N/A
|
35 381
+515%
|
|
| EPS (Diluted) |
56.32
N/A
|
47.72
-15%
|
70.18
+47%
|
92.07
+31%
|
96.53
+5%
|
135.89
+41%
|
121.83
-10%
|
147.83
+21%
|
145.94
-1%
|
157.26
+8%
|
131.43
-16%
|
161.79
+23%
|
178.87
+11%
|
219.34
+23%
|
194.97
-11%
|
98.25
-50%
|
50.71
-48%
|
53.07
+5%
|
102.42
+93%
|
129.08
+26%
|
148.87
+15%
|
170.96
+15%
|
203.57
+19%
|
216.18
+6%
|
214.68
-1%
|
227.41
+6%
|
201.02
-12%
|
190.68
-5%
|
159.29
-16%
|
81.83
-49%
|
55.96
-32%
|
62.31
+11%
|
50.11
-20%
|
121.37
+142%
|
110.35
-9%
|
56.51
-49%
|
76.72
+36%
|
138.12
+80%
|
209.73
+52%
|
267.14
+27%
|
271.2
+2%
|
180.1
-34%
|
121.7
-32%
|
117.96
-3%
|
141.08
+20%
|
227.79
+61%
|
288.52
+27%
|
312.95
+8%
|
340.79
+9%
|
300.64
-12%
|
305.02
+1%
|
269.05
-12%
|
266.52
-1%
|
311.36
+17%
|
297.12
-5%
|
305.12
+3%
|
244.87
-20%
|
226.62
-7%
|
169.13
-25%
|
123.18
-27%
|
165.35
+34%
|
226.14
+37%
|
287.95
+27%
|
325.7
+13%
|
329.31
+1%
|
248.56
-25%
|
262.54
+6%
|
150.65
-43%
|
54.07
-64%
|
-72.54
N/A
|
-93.61
-29%
|
24.24
N/A
|
145.14
+499%
|
298.46
+106%
|
310.27
+4%
|
208.86
-33%
|
-103.88
N/A
|
-49.6
+52%
|
-54.14
-9%
|
59.19
N/A
|
364.18
+515%
|
|