Sakata Inx Corp
TSE:4633
Income Statement
Earnings Waterfall
Sakata Inx Corp
Income Statement
Sakata Inx 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 |
108
|
0
|
0
|
85
|
0
|
0
|
107
|
0
|
0
|
125
|
0
|
0
|
137
|
0
|
0
|
125
|
0
|
0
|
105
|
217
|
320
|
424
|
426
|
426
|
435
|
451
|
454
|
455
|
445
|
420
|
393
|
371
|
341
|
362
|
363
|
0
|
0
|
0
|
95
|
178
|
324
|
393
|
369
|
346
|
262
|
253
|
251
|
252
|
247
|
241
|
237
|
250
|
266
|
290
|
304
|
307
|
305
|
292
|
278
|
272
|
267
|
251
|
250
|
237
|
238
|
263
|
312
|
419
|
531
|
632
|
739
|
766
|
767
|
754
|
709
|
693
|
811
|
889
|
0
|
0
|
0
|
|
| Revenue |
71 899
N/A
|
73 213
+2%
|
75 380
+3%
|
76 376
+1%
|
76 754
+0%
|
77 995
+2%
|
81 375
+4%
|
83 922
+3%
|
89 098
+6%
|
91 564
+3%
|
95 788
+5%
|
96 885
+1%
|
96 712
0%
|
96 623
0%
|
94 821
-2%
|
91 418
-4%
|
88 135
-4%
|
85 649
-3%
|
87 591
+2%
|
88 047
+1%
|
88 569
+1%
|
117 663
+33%
|
118 096
+0%
|
118 099
+0%
|
119 434
+1%
|
119 571
+0%
|
120 406
+1%
|
121 269
+1%
|
121 448
+0%
|
123 098
+1%
|
125 386
+2%
|
129 433
+3%
|
133 943
+3%
|
139 911
+4%
|
142 645
+2%
|
143 942
+1%
|
145 630
+1%
|
146 569
+1%
|
148 841
+2%
|
152 389
+2%
|
136 581
-10%
|
174 205
+28%
|
174 405
+0%
|
172 132
-1%
|
151 198
-12%
|
152 260
+1%
|
153 165
+1%
|
154 822
+1%
|
157 302
+2%
|
157 408
+0%
|
158 968
+1%
|
160 345
+1%
|
162 056
+1%
|
164 453
+1%
|
166 285
+1%
|
167 302
+1%
|
167 237
0%
|
167 317
+0%
|
163 542
-2%
|
162 042
-1%
|
161 507
0%
|
163 461
+1%
|
170 711
+4%
|
175 727
+3%
|
181 487
+3%
|
187 272
+3%
|
196 344
+5%
|
207 699
+6%
|
215 531
+4%
|
220 737
+2%
|
222 149
+1%
|
224 316
+1%
|
228 311
+2%
|
233 249
+2%
|
239 244
+3%
|
242 107
+1%
|
245 570
+1%
|
250 477
+2%
|
250 882
+0%
|
255 185
+2%
|
257 668
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(51 998)
|
(53 565)
|
(55 356)
|
(56 660)
|
(57 408)
|
(58 999)
|
(61 836)
|
(63 704)
|
(68 228)
|
(70 374)
|
(74 113)
|
(74 923)
|
(75 115)
|
(75 856)
|
(75 360)
|
(72 629)
|
(69 256)
|
(66 051)
|
(67 123)
|
(67 333)
|
(67 941)
|
(90 577)
|
(91 371)
|
(92 064)
|
(93 609)
|
(94 141)
|
(94 801)
|
(95 072)
|
(94 692)
|
(95 521)
|
(96 857)
|
(99 559)
|
(102 577)
|
(107 430)
|
(109 688)
|
(110 680)
|
(112 194)
|
(112 581)
|
(114 264)
|
(116 988)
|
(103 826)
|
(132 149)
|
(131 766)
|
(129 531)
|
(113 773)
|
(114 669)
|
(115 679)
|
(117 535)
|
(120 371)
|
(121 616)
|
(123 959)
|
(126 197)
|
(128 824)
|
(130 778)
|
(132 076)
|
(132 216)
|
(131 507)
|
(131 116)
|
(127 999)
|
(127 010)
|
(126 049)
|
(127 153)
|
(132 940)
|
(137 735)
|
(143 803)
|
(150 118)
|
(159 329)
|
(169 380)
|
(176 312)
|
(179 721)
|
(178 615)
|
(177 658)
|
(177 985)
|
(179 990)
|
(183 304)
|
(184 202)
|
(186 937)
|
(190 334)
|
(189 832)
|
(192 807)
|
(193 234)
|
|
| Gross Profit |
19 901
N/A
|
19 648
-1%
|
20 024
+2%
|
19 716
-2%
|
19 346
-2%
|
18 996
-2%
|
19 539
+3%
|
20 218
+3%
|
20 870
+3%
|
21 190
+2%
|
21 675
+2%
|
21 962
+1%
|
21 597
-2%
|
20 767
-4%
|
19 461
-6%
|
18 789
-3%
|
18 879
+0%
|
19 598
+4%
|
20 468
+4%
|
20 714
+1%
|
20 628
0%
|
27 086
+31%
|
26 725
-1%
|
26 035
-3%
|
25 825
-1%
|
25 430
-2%
|
25 605
+1%
|
26 197
+2%
|
26 756
+2%
|
27 577
+3%
|
28 529
+3%
|
29 874
+5%
|
31 366
+5%
|
32 481
+4%
|
32 957
+1%
|
33 262
+1%
|
33 436
+1%
|
33 988
+2%
|
34 577
+2%
|
35 401
+2%
|
32 755
-7%
|
42 056
+28%
|
42 639
+1%
|
42 601
0%
|
37 425
-12%
|
37 591
+0%
|
37 486
0%
|
37 287
-1%
|
36 931
-1%
|
35 792
-3%
|
35 009
-2%
|
34 148
-2%
|
33 232
-3%
|
33 675
+1%
|
34 209
+2%
|
35 086
+3%
|
35 730
+2%
|
36 201
+1%
|
35 543
-2%
|
35 032
-1%
|
35 458
+1%
|
36 308
+2%
|
37 771
+4%
|
37 992
+1%
|
37 684
-1%
|
37 154
-1%
|
37 015
0%
|
38 319
+4%
|
39 219
+2%
|
41 016
+5%
|
43 534
+6%
|
46 658
+7%
|
50 326
+8%
|
53 259
+6%
|
55 940
+5%
|
57 905
+4%
|
58 633
+1%
|
60 143
+3%
|
61 050
+2%
|
62 378
+2%
|
64 434
+3%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(16 183)
|
(15 894)
|
(16 223)
|
(16 162)
|
(16 357)
|
(16 333)
|
(16 611)
|
(16 855)
|
(17 184)
|
(17 541)
|
(18 040)
|
(18 401)
|
(18 546)
|
(18 565)
|
(18 401)
|
(18 049)
|
(17 289)
|
(16 877)
|
(16 628)
|
(16 736)
|
(16 602)
|
(22 036)
|
(21 877)
|
(21 679)
|
(21 477)
|
(21 169)
|
(21 185)
|
(21 222)
|
(21 323)
|
(21 788)
|
(22 117)
|
(22 803)
|
(23 565)
|
(24 226)
|
(24 780)
|
(24 969)
|
(25 308)
|
(26 035)
|
(26 786)
|
(27 042)
|
(24 221)
|
(30 152)
|
(30 319)
|
(30 697)
|
(27 306)
|
(27 466)
|
(27 761)
|
(28 244)
|
(28 358)
|
(28 373)
|
(28 314)
|
(28 327)
|
(28 120)
|
(28 380)
|
(28 726)
|
(28 953)
|
(29 505)
|
(29 657)
|
(29 188)
|
(28 708)
|
(28 246)
|
(28 297)
|
(28 755)
|
(29 478)
|
(30 270)
|
(31 907)
|
(33 508)
|
(33 891)
|
(35 094)
|
(36 076)
|
(36 392)
|
(37 278)
|
(38 928)
|
(42 871)
|
(42 334)
|
(44 093)
|
(40 428)
|
(47 287)
|
(47 497)
|
(48 252)
|
(49 208)
|
|
| Selling, General & Administrative |
(16 183)
|
(15 856)
|
(16 223)
|
(16 162)
|
(16 465)
|
(16 333)
|
(16 611)
|
(16 728)
|
(17 184)
|
(17 541)
|
(17 956)
|
(18 401)
|
(18 024)
|
(18 978)
|
(16 809)
|
(16 493)
|
(15 786)
|
(15 394)
|
(15 124)
|
(15 186)
|
(15 071)
|
(19 243)
|
(19 859)
|
(19 679)
|
(19 463)
|
(18 432)
|
(19 162)
|
(19 190)
|
(19 273)
|
(19 701)
|
(19 978)
|
(20 618)
|
(21 351)
|
(20 916)
|
(22 812)
|
(23 569)
|
(23 773)
|
(22 489)
|
(25 037)
|
(25 614)
|
(20 821)
|
(29 012)
|
(28 420)
|
(27 225)
|
(23 364)
|
(24 346)
|
(24 616)
|
(25 046)
|
(24 280)
|
(25 184)
|
(25 089)
|
(25 055)
|
(24 023)
|
(24 984)
|
(25 272)
|
(25 506)
|
(25 241)
|
(26 183)
|
(25 721)
|
(25 236)
|
(24 010)
|
(25 603)
|
(26 937)
|
(28 597)
|
(25 745)
|
(31 016)
|
(32 618)
|
(33 890)
|
(30 075)
|
(35 957)
|
(36 391)
|
(37 277)
|
(33 536)
|
(40 364)
|
(42 333)
|
(44 093)
|
(33 958)
|
(47 049)
|
(47 496)
|
(48 251)
|
(49 206)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(522)
|
(1 059)
|
(1 592)
|
(1 556)
|
(1 503)
|
(1 483)
|
(1 504)
|
(1 550)
|
(1 531)
|
(2 032)
|
(2 018)
|
(2 000)
|
(2 014)
|
(2 003)
|
(2 021)
|
(2 030)
|
(2 049)
|
(2 085)
|
(2 137)
|
(2 182)
|
(2 211)
|
(2 529)
|
0
|
0
|
(1 535)
|
(2 765)
|
0
|
0
|
(2 680)
|
(1 953)
|
(2 713)
|
(3 469)
|
(3 108)
|
(3 120)
|
(3 145)
|
(3 198)
|
(3 218)
|
(3 188)
|
(3 224)
|
(3 272)
|
(3 311)
|
(3 396)
|
(3 453)
|
(3 446)
|
(3 474)
|
(3 474)
|
(3 466)
|
(3 472)
|
(3 478)
|
0
|
0
|
0
|
(3 823)
|
0
|
0
|
0
|
(4 266)
|
0
|
0
|
0
|
(4 548)
|
0
|
0
|
0
|
(5 023)
|
0
|
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
|
0
|
(761)
|
0
|
0
|
0
|
(733)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(780)
|
0
|
0
|
0
|
(780)
|
0
|
0
|
(718)
|
0
|
0
|
0
|
(833)
|
0
|
0
|
0
|
(860)
|
0
|
0
|
0
|
(786)
|
0
|
0
|
0
|
(789)
|
0
|
0
|
0
|
(757)
|
0
|
0
|
0
|
(701)
|
0
|
0
|
0
|
(752)
|
0
|
0
|
0
|
(844)
|
0
|
0
|
0
|
(1 446)
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
(38)
|
0
|
0
|
108
|
0
|
0
|
(127)
|
0
|
0
|
(84)
|
0
|
0
|
1 472
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
0
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(1)
|
(1 968)
|
(1 400)
|
0
|
(1)
|
(1 749)
|
(1 428)
|
(2)
|
813
|
814
|
(3)
|
(1)
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
(2)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
(2 694)
|
(1 818)
|
(881)
|
(1)
|
(891)
|
(890)
|
0
|
(1)
|
(119)
|
0
|
(1)
|
0
|
(2 507)
|
(1)
|
0
|
(1)
|
(238)
|
(1)
|
(1)
|
(2)
|
|
| Operating Income |
3 718
N/A
|
3 753
+1%
|
3 801
+1%
|
3 554
-6%
|
2 988
-16%
|
2 663
-11%
|
2 928
+10%
|
3 364
+15%
|
3 686
+10%
|
3 649
-1%
|
3 635
0%
|
3 561
-2%
|
3 051
-14%
|
2 202
-28%
|
1 060
-52%
|
740
-30%
|
1 590
+115%
|
2 721
+71%
|
3 840
+41%
|
3 978
+4%
|
4 026
+1%
|
5 050
+25%
|
4 848
-4%
|
4 356
-10%
|
4 348
0%
|
4 261
-2%
|
4 420
+4%
|
4 975
+13%
|
5 433
+9%
|
5 789
+7%
|
6 412
+11%
|
7 071
+10%
|
7 801
+10%
|
8 255
+6%
|
8 177
-1%
|
8 293
+1%
|
8 128
-2%
|
7 953
-2%
|
7 791
-2%
|
8 359
+7%
|
8 534
+2%
|
11 904
+39%
|
12 320
+3%
|
11 904
-3%
|
10 119
-15%
|
10 125
+0%
|
9 725
-4%
|
9 043
-7%
|
8 573
-5%
|
7 419
-13%
|
6 695
-10%
|
5 821
-13%
|
5 112
-12%
|
5 295
+4%
|
5 483
+4%
|
6 133
+12%
|
6 225
+2%
|
6 544
+5%
|
6 355
-3%
|
6 324
0%
|
7 212
+14%
|
8 011
+11%
|
9 016
+13%
|
8 514
-6%
|
7 414
-13%
|
5 247
-29%
|
3 507
-33%
|
4 428
+26%
|
4 125
-7%
|
4 940
+20%
|
7 142
+45%
|
9 380
+31%
|
11 398
+22%
|
10 388
-9%
|
13 606
+31%
|
13 812
+2%
|
18 205
+32%
|
12 856
-29%
|
13 553
+5%
|
14 126
+4%
|
15 226
+8%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(102)
|
218
|
(41)
|
(24)
|
429
|
149
|
203
|
(511)
|
64
|
149
|
350
|
425
|
379
|
910
|
915
|
1 133
|
452
|
536
|
396
|
513
|
557
|
669
|
771
|
827
|
754
|
467
|
520
|
468
|
597
|
720
|
603
|
749
|
783
|
894
|
1 050
|
1 020
|
923
|
951
|
826
|
1 766
|
2 031
|
2 457
|
2 732
|
1 974
|
1 486
|
2 605
|
2 648
|
2 713
|
3 427
|
2 400
|
2 067
|
2 007
|
1 436
|
1 155
|
1 451
|
1 040
|
946
|
(174)
|
(529)
|
(99)
|
319
|
1 204
|
1 800
|
1 419
|
935
|
1 587
|
1 951
|
1 784
|
1 958
|
1 854
|
1 385
|
1 681
|
1 780
|
1 258
|
953
|
1 403
|
145
|
431
|
1 299
|
1 800
|
3 118
|
|
| Non-Reccuring Items |
1 869
|
1 940
|
1 698
|
340
|
14
|
478
|
258
|
538
|
15
|
15
|
15
|
342
|
342
|
221
|
(299)
|
(250)
|
(123)
|
96
|
(123)
|
(305)
|
(317)
|
(452)
|
(290)
|
(220)
|
(499)
|
(2)
|
(388)
|
(340)
|
(10)
|
(102)
|
274
|
332
|
252
|
0
|
0
|
0
|
(853)
|
(322)
|
0
|
(325)
|
816
|
0
|
0
|
820
|
(136)
|
(267)
|
(382)
|
(453)
|
53
|
200
|
414
|
484
|
285
|
7
|
(92)
|
(93)
|
(309)
|
(173)
|
(178)
|
(258)
|
(120)
|
0
|
0
|
0
|
(890)
|
0
|
0
|
(920)
|
(118)
|
0
|
(398)
|
47
|
(2 508)
|
0
|
(2 227)
|
(2 783)
|
(236)
|
0
|
(592)
|
(593)
|
(1 194)
|
|
| Gain/Loss on Disposition of Assets |
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
|
(64)
|
(31)
|
(31)
|
(31)
|
2 161
|
2 192
|
2 192
|
2 192
|
0
|
0
|
(25)
|
(27)
|
(27)
|
0
|
0
|
0
|
0
|
46
|
(27)
|
549
|
0
|
0
|
0
|
(70)
|
(7)
|
(56)
|
(56)
|
(71)
|
0
|
0
|
(39)
|
(39)
|
0
|
0
|
0
|
83
|
(22)
|
(22)
|
(22)
|
92
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(54)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
283
|
179
|
402
|
936
|
820
|
982
|
586
|
839
|
519
|
354
|
378
|
311
|
371
|
325
|
266
|
298
|
281
|
370
|
284
|
344
|
540
|
557
|
518
|
467
|
168
|
269
|
89
|
135
|
179
|
306
|
297
|
262
|
335
|
301
|
373
|
419
|
386
|
468
|
398
|
401
|
223
|
440
|
303
|
301
|
265
|
733
|
1 036
|
1 179
|
373
|
315
|
111
|
30
|
363
|
316
|
347
|
363
|
358
|
316
|
322
|
361
|
261
|
328
|
340
|
310
|
233
|
375
|
370
|
415
|
319
|
332
|
357
|
320
|
495
|
430
|
414
|
452
|
(4 821)
|
181
|
226
|
164
|
8
|
|
| Pre-Tax Income |
5 768
N/A
|
6 090
+6%
|
5 860
-4%
|
4 806
-18%
|
4 251
-12%
|
4 272
+0%
|
3 975
-7%
|
4 230
+6%
|
4 284
+1%
|
4 167
-3%
|
4 378
+5%
|
4 639
+6%
|
4 143
-11%
|
3 658
-12%
|
1 942
-47%
|
1 921
-1%
|
2 200
+15%
|
3 723
+69%
|
4 397
+18%
|
4 530
+3%
|
4 806
+6%
|
5 824
+21%
|
5 847
+0%
|
5 430
-7%
|
4 771
-12%
|
4 931
+3%
|
4 610
-7%
|
5 207
+13%
|
6 168
+18%
|
8 874
+44%
|
9 778
+10%
|
10 606
+8%
|
11 363
+7%
|
9 450
-17%
|
9 600
+2%
|
9 707
+1%
|
8 557
-12%
|
9 023
+5%
|
9 015
0%
|
10 199
+13%
|
11 604
+14%
|
14 801
+28%
|
15 401
+4%
|
14 972
-3%
|
12 283
-18%
|
13 196
+7%
|
13 027
-1%
|
12 482
-4%
|
12 356
-1%
|
10 327
-16%
|
9 231
-11%
|
8 286
-10%
|
7 125
-14%
|
6 773
-5%
|
7 189
+6%
|
7 404
+3%
|
7 181
-3%
|
6 513
-9%
|
5 970
-8%
|
6 328
+6%
|
7 755
+23%
|
9 521
+23%
|
11 134
+17%
|
10 221
-8%
|
7 784
-24%
|
7 209
-7%
|
5 828
-19%
|
5 707
-2%
|
6 284
+10%
|
7 126
+13%
|
8 486
+19%
|
11 428
+35%
|
11 111
-3%
|
12 076
+9%
|
12 746
+6%
|
12 884
+1%
|
13 293
+3%
|
13 468
+1%
|
14 486
+8%
|
15 497
+7%
|
17 158
+11%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2 801)
|
(3 178)
|
(2 687)
|
(1 991)
|
(1 418)
|
(1 591)
|
(1 648)
|
(1 841)
|
(1 905)
|
(1 802)
|
(1 819)
|
(1 787)
|
(1 647)
|
(1 447)
|
(865)
|
(838)
|
(1 076)
|
(1 512)
|
(1 774)
|
(1 695)
|
(1 743)
|
(2 037)
|
(2 016)
|
(1 866)
|
(1 829)
|
(1 948)
|
(1 937)
|
(2 082)
|
(2 177)
|
(3 103)
|
(3 282)
|
(3 546)
|
(3 774)
|
(3 124)
|
(3 151)
|
(3 092)
|
(2 836)
|
(4 206)
|
(4 235)
|
(4 673)
|
(3 258)
|
(4 074)
|
(4 073)
|
(3 902)
|
(3 798)
|
(4 098)
|
(4 141)
|
(3 928)
|
(3 466)
|
(2 821)
|
(2 483)
|
(2 238)
|
(2 155)
|
(2 141)
|
(2 246)
|
(2 335)
|
(2 427)
|
(2 349)
|
(2 222)
|
(2 236)
|
(1 849)
|
(2 289)
|
(2 552)
|
(2 323)
|
(2 153)
|
(2 067)
|
(2 054)
|
(2 062)
|
(1 348)
|
(1 451)
|
(1 805)
|
(2 450)
|
(3 597)
|
(3 798)
|
(3 664)
|
(3 395)
|
(3 050)
|
(2 826)
|
(3 089)
|
(3 691)
|
(4 000)
|
|
| Income from Continuing Operations |
2 967
|
2 912
|
3 173
|
2 815
|
2 833
|
2 681
|
2 327
|
2 389
|
2 379
|
2 365
|
2 559
|
2 852
|
2 496
|
2 211
|
1 077
|
1 083
|
1 124
|
2 211
|
2 623
|
2 835
|
3 063
|
3 787
|
3 831
|
3 564
|
2 942
|
2 983
|
2 673
|
3 125
|
3 991
|
5 771
|
6 496
|
7 060
|
7 589
|
6 326
|
6 449
|
6 615
|
5 721
|
4 817
|
4 780
|
5 526
|
8 346
|
10 727
|
11 328
|
11 070
|
8 485
|
9 098
|
8 886
|
8 554
|
8 890
|
7 506
|
6 748
|
6 048
|
4 970
|
4 632
|
4 943
|
5 069
|
4 754
|
4 164
|
3 748
|
4 092
|
5 906
|
7 232
|
8 582
|
7 898
|
5 631
|
5 142
|
3 774
|
3 645
|
4 936
|
5 675
|
6 681
|
8 978
|
7 514
|
8 278
|
9 082
|
9 489
|
10 243
|
10 642
|
11 397
|
11 806
|
13 158
|
|
| Income to Minority Interest |
(62)
|
(48)
|
(41)
|
(26)
|
(24)
|
(18)
|
(52)
|
(66)
|
(87)
|
(55)
|
(51)
|
(32)
|
(40)
|
(30)
|
(14)
|
4
|
(28)
|
(45)
|
(59)
|
(22)
|
(34)
|
(27)
|
(23)
|
(21)
|
13
|
(1)
|
(26)
|
(53)
|
(121)
|
(182)
|
(229)
|
(298)
|
(346)
|
(360)
|
(461)
|
(462)
|
(451)
|
(478)
|
(421)
|
(493)
|
(600)
|
(784)
|
(824)
|
(813)
|
(648)
|
(615)
|
(539)
|
(528)
|
(506)
|
(453)
|
(385)
|
(299)
|
(277)
|
(356)
|
(474)
|
(578)
|
(639)
|
(489)
|
(521)
|
(510)
|
(630)
|
(777)
|
(764)
|
(793)
|
(697)
|
(649)
|
(479)
|
(411)
|
(380)
|
(496)
|
(712)
|
(875)
|
(46)
|
(94)
|
(108)
|
(308)
|
(1 236)
|
(1 289)
|
(1 460)
|
(1 369)
|
(1 549)
|
|
| Net Income (Common) |
2 903
N/A
|
2 863
-1%
|
3 129
+9%
|
2 788
-11%
|
2 806
+1%
|
2 663
-5%
|
2 276
-15%
|
2 324
+2%
|
2 290
-1%
|
2 306
+1%
|
2 506
+9%
|
2 821
+13%
|
2 458
-13%
|
2 183
-11%
|
1 062
-51%
|
1 086
+2%
|
1 092
+1%
|
2 164
+98%
|
2 560
+18%
|
2 807
+10%
|
3 022
+8%
|
3 757
+24%
|
3 807
+1%
|
3 544
-7%
|
2 959
-17%
|
2 981
+1%
|
2 647
-11%
|
3 071
+16%
|
3 868
+26%
|
5 588
+44%
|
6 265
+12%
|
6 761
+8%
|
7 241
+7%
|
5 964
-18%
|
5 987
+0%
|
6 151
+3%
|
5 269
-14%
|
4 338
-18%
|
4 358
+0%
|
5 032
+15%
|
7 745
+54%
|
9 942
+28%
|
10 502
+6%
|
10 256
-2%
|
7 837
-24%
|
8 481
+8%
|
8 347
-2%
|
8 026
-4%
|
8 383
+4%
|
7 054
-16%
|
6 362
-10%
|
5 748
-10%
|
4 692
-18%
|
4 274
-9%
|
4 469
+5%
|
4 491
+0%
|
4 114
-8%
|
3 674
-11%
|
3 225
-12%
|
3 580
+11%
|
5 275
+47%
|
6 454
+22%
|
7 817
+21%
|
7 104
-9%
|
4 933
-31%
|
4 492
-9%
|
3 294
-27%
|
3 233
-2%
|
4 555
+41%
|
5 178
+14%
|
5 967
+15%
|
8 102
+36%
|
7 466
-8%
|
8 181
+10%
|
8 972
+10%
|
9 179
+2%
|
9 006
-2%
|
9 354
+4%
|
9 937
+6%
|
10 436
+5%
|
11 609
+11%
|
|
| EPS (Diluted) |
46.07
N/A
|
45.44
-1%
|
49.66
+9%
|
44.25
-11%
|
44.53
+1%
|
42.26
-5%
|
36.12
-15%
|
36.88
+2%
|
36.34
-1%
|
36.6
+1%
|
39.77
+9%
|
44.77
+13%
|
39.01
-13%
|
34.65
-11%
|
17.12
-51%
|
17.8
+4%
|
17.9
+1%
|
35.47
+98%
|
41.96
+18%
|
46.01
+10%
|
49.54
+8%
|
61.59
+24%
|
62.4
+1%
|
58.09
-7%
|
48.5
-17%
|
48.86
+1%
|
43.39
-11%
|
50.34
+16%
|
63.4
+26%
|
91.6
+44%
|
102.7
+12%
|
112.68
+10%
|
118.7
+5%
|
97.77
-18%
|
98.14
+0%
|
100.83
+3%
|
86.37
-14%
|
71.11
-18%
|
71.44
+0%
|
82.49
+15%
|
128
+55%
|
162.98
+27%
|
172.16
+6%
|
168.13
-2%
|
129.52
-23%
|
143.74
+11%
|
141.47
-2%
|
138.37
-2%
|
142.75
+3%
|
121.62
-15%
|
109.68
-10%
|
99.1
-10%
|
80.34
-19%
|
73.18
-9%
|
76.52
+5%
|
76.9
+0%
|
70.45
-8%
|
62.91
-11%
|
55.22
-12%
|
61.29
+11%
|
90.31
+47%
|
110.48
+22%
|
133.77
+21%
|
121.56
-9%
|
84.42
-31%
|
76.87
-9%
|
61.41
-20%
|
63.85
+4%
|
85.52
+34%
|
103.5
+21%
|
119.23
+15%
|
161.89
+36%
|
149.2
-8%
|
163.48
+10%
|
179.21
+10%
|
184.73
+3%
|
180.64
-2%
|
188.67
+4%
|
200.94
+7%
|
212.02
+6%
|
235.24
+11%
|
|