Toyota Industries Corp
TSE:6201
Income Statement
Earnings Waterfall
Toyota Industries Corp
Income Statement
Toyota Industries 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 |
2 251
|
0
|
0
|
2 646
|
0
|
0
|
5 613
|
0
|
0
|
4 759
|
0
|
0
|
3 331
|
0
|
0
|
4 653
|
0
|
0
|
4 217
|
8 104
|
11 863
|
15 773
|
15 503
|
15 602
|
15 821
|
16 046
|
15 762
|
15 416
|
14 958
|
14 508
|
14 686
|
15 030
|
15 467
|
16 023
|
15 955
|
15 742
|
15 834
|
15 876
|
14 894
|
14 021
|
12 431
|
10 587
|
0
|
0
|
0
|
8 107
|
0
|
0
|
0
|
7 860
|
0
|
0
|
0
|
8 120
|
0
|
0
|
0
|
5 964
|
0
|
0
|
0
|
5 428
|
0
|
0
|
0
|
4 868
|
0
|
0
|
0
|
10 111
|
0
|
0
|
0
|
16 988
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
876 753
N/A
|
895 096
+2%
|
902 330
+1%
|
944 327
+5%
|
994 295
+5%
|
1 071 837
+8%
|
1 203 233
+12%
|
1 285 894
+7%
|
1 392 035
+8%
|
1 406 833
+1%
|
1 434 710
+2%
|
1 477 361
+3%
|
1 460 064
-1%
|
1 450 071
-1%
|
1 307 158
-10%
|
1 126 759
-14%
|
1 006 250
-11%
|
997 888
-1%
|
1 068 301
+7%
|
1 100 133
+3%
|
1 106 819
+1%
|
1 479 839
+34%
|
1 442 936
-2%
|
1 472 670
+2%
|
1 500 210
+2%
|
1 543 352
+3%
|
1 607 605
+4%
|
1 583 673
-1%
|
1 556 738
-2%
|
1 615 244
+4%
|
1 715 438
+6%
|
1 833 691
+7%
|
1 955 340
+7%
|
2 007 856
+3%
|
2 042 285
+2%
|
2 072 517
+1%
|
2 110 411
+2%
|
2 166 661
+3%
|
2 189 346
+1%
|
2 226 545
+2%
|
2 287 974
+3%
|
1 696 856
-26%
|
1 554 555
-8%
|
1 395 354
-10%
|
1 221 993
-12%
|
1 675 148
+37%
|
1 718 985
+3%
|
1 808 635
+5%
|
1 910 157
+6%
|
2 003 973
+5%
|
2 080 730
+4%
|
2 123 047
+2%
|
2 169 113
+2%
|
2 214 946
+2%
|
2 244 025
+1%
|
2 260 885
+1%
|
2 209 606
-2%
|
2 171 355
-2%
|
2 050 986
-6%
|
2 025 410
-1%
|
2 070 470
+2%
|
2 118 302
+2%
|
2 304 358
+9%
|
2 422 136
+5%
|
2 562 645
+6%
|
2 705 183
+6%
|
2 847 898
+5%
|
3 046 835
+7%
|
3 204 797
+5%
|
3 379 891
+5%
|
3 509 713
+4%
|
3 614 816
+3%
|
3 739 892
+3%
|
3 833 205
+2%
|
3 969 507
+4%
|
4 011 273
+1%
|
4 028 365
+0%
|
4 084 984
+1%
|
4 049 765
-1%
|
4 128 173
+2%
|
4 229 145
+2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(733 201)
|
(747 644)
|
(752 724)
|
(789 472)
|
(833 575)
|
(903 657)
|
(1 011 010)
|
(1 087 391)
|
(1 177 177)
|
(1 191 333)
|
(1 207 602)
|
(1 239 849)
|
(1 233 004)
|
(1 232 162)
|
(1 128 200)
|
(988 041)
|
(886 428)
|
(868 806)
|
(913 964)
|
(932 674)
|
(934 521)
|
(1 250 313)
|
(1 219 185)
|
(1 244 599)
|
(1 267 530)
|
(1 301 617)
|
(1 350 665)
|
(1 326 278)
|
(1 300 615)
|
(1 347 238)
|
(1 428 211)
|
(1 522 180)
|
(1 615 696)
|
(1 651 573)
|
(1 675 671)
|
(1 696 304)
|
(1 721 115)
|
(1 765 861)
|
(1 780 308)
|
(1 804 010)
|
(1 854 153)
|
(1 291 859)
|
(1 154 768)
|
(1 011 043)
|
(850 465)
|
(1 278 378)
|
(1 316 534)
|
(1 385 680)
|
(1 462 214)
|
(1 534 207)
|
(1 591 297)
|
(1 629 756)
|
(1 668 504)
|
(1 702 599)
|
(1 726 762)
|
(1 731 092)
|
(1 687 247)
|
(1 664 923)
|
(1 590 661)
|
(1 575 903)
|
(1 603 969)
|
(1 627 894)
|
(1 741 242)
|
(1 837 669)
|
(1 966 601)
|
(2 097 501)
|
(2 222 929)
|
(2 374 465)
|
(2 492 384)
|
(2 623 707)
|
(2 721 477)
|
(2 788 576)
|
(2 866 476)
|
(2 932 058)
|
(3 026 522)
|
(3 064 343)
|
(3 090 074)
|
(3 133 410)
|
(3 115 472)
|
(3 203 773)
|
(3 282 892)
|
|
| Gross Profit |
143 552
N/A
|
147 452
+3%
|
149 606
+1%
|
154 855
+4%
|
160 720
+4%
|
168 180
+5%
|
192 223
+14%
|
198 503
+3%
|
214 858
+8%
|
215 500
+0%
|
227 108
+5%
|
237 512
+5%
|
227 060
-4%
|
217 909
-4%
|
178 958
-18%
|
138 718
-22%
|
119 822
-14%
|
129 082
+8%
|
154 337
+20%
|
167 459
+9%
|
172 298
+3%
|
229 526
+33%
|
223 751
-3%
|
228 071
+2%
|
232 680
+2%
|
241 735
+4%
|
256 940
+6%
|
257 395
+0%
|
256 123
0%
|
268 006
+5%
|
287 227
+7%
|
311 511
+8%
|
339 644
+9%
|
356 283
+5%
|
366 614
+3%
|
376 213
+3%
|
389 296
+3%
|
400 800
+3%
|
409 038
+2%
|
422 535
+3%
|
433 821
+3%
|
404 997
-7%
|
399 787
-1%
|
384 311
-4%
|
371 528
-3%
|
396 770
+7%
|
402 451
+1%
|
422 955
+5%
|
447 943
+6%
|
469 766
+5%
|
489 433
+4%
|
493 291
+1%
|
500 609
+1%
|
512 347
+2%
|
517 263
+1%
|
529 793
+2%
|
522 359
-1%
|
506 432
-3%
|
460 325
-9%
|
449 507
-2%
|
466 501
+4%
|
490 408
+5%
|
563 116
+15%
|
584 467
+4%
|
596 044
+2%
|
607 682
+2%
|
624 969
+3%
|
672 370
+8%
|
712 413
+6%
|
756 184
+6%
|
788 236
+4%
|
826 240
+5%
|
873 416
+6%
|
901 147
+3%
|
942 985
+5%
|
946 930
+0%
|
938 291
-1%
|
951 574
+1%
|
934 293
-2%
|
924 400
-1%
|
946 253
+2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(101 271)
|
(103 384)
|
(108 735)
|
(112 404)
|
(117 171)
|
(123 188)
|
(139 281)
|
(143 162)
|
(148 892)
|
(145 421)
|
(152 953)
|
(164 148)
|
(167 659)
|
(167 741)
|
(160 118)
|
(142 284)
|
(129 772)
|
(121 256)
|
(121 658)
|
(117 612)
|
(117 591)
|
(160 726)
|
(169 041)
|
(170 897)
|
(174 593)
|
(171 642)
|
(175 083)
|
(179 301)
|
(183 483)
|
(190 908)
|
(204 632)
|
(219 817)
|
(235 692)
|
(248 592)
|
(258 466)
|
(264 887)
|
(271 334)
|
(283 226)
|
(288 034)
|
(293 371)
|
(302 706)
|
(266 522)
|
(264 492)
|
(256 330)
|
(242 726)
|
(267 728)
|
(259 863)
|
(279 582)
|
(302 198)
|
(321 125)
|
(352 267)
|
(361 474)
|
(370 246)
|
(376 520)
|
(384 854)
|
(384 925)
|
(384 579)
|
(375 842)
|
(370 259)
|
(362 656)
|
(360 157)
|
(369 862)
|
(380 969)
|
(402 144)
|
(420 746)
|
(447 120)
|
(479 787)
|
(515 663)
|
(550 952)
|
(564 902)
|
(609 435)
|
(626 294)
|
(641 290)
|
(699 620)
|
(727 195)
|
(742 265)
|
(757 845)
|
(729 520)
|
(728 093)
|
(791 493)
|
(819 529)
|
|
| Selling, General & Administrative |
(101 271)
|
(104 294)
|
(107 423)
|
(111 990)
|
(116 584)
|
(121 347)
|
(139 281)
|
(132 670)
|
(148 892)
|
(145 421)
|
(154 799)
|
(164 148)
|
(161 291)
|
(166 727)
|
(142 009)
|
(125 771)
|
(111 469)
|
(103 994)
|
(103 417)
|
(102 568)
|
(102 039)
|
(132 667)
|
(147 687)
|
(154 753)
|
(163 787)
|
(140 342)
|
(175 082)
|
(179 300)
|
(183 483)
|
(150 629)
|
(204 634)
|
(219 818)
|
(235 692)
|
(198 102)
|
(257 118)
|
(263 540)
|
(269 987)
|
(227 326)
|
(286 367)
|
(291 703)
|
(301 039)
|
(266 894)
|
(261 292)
|
(252 698)
|
(241 442)
|
(268 354)
|
(275 671)
|
(294 638)
|
(314 356)
|
(334 347)
|
(350 272)
|
(360 130)
|
(368 979)
|
(376 866)
|
(382 975)
|
(383 639)
|
(381 857)
|
(381 473)
|
(374 910)
|
(371 518)
|
(371 342)
|
(374 648)
|
(388 563)
|
(407 077)
|
(425 404)
|
(455 165)
|
(487 209)
|
(521 652)
|
(555 394)
|
(576 761)
|
(592 968)
|
(610 780)
|
(629 432)
|
(656 749)
|
(683 311)
|
(694 675)
|
(711 407)
|
(723 853)
|
(731 058)
|
(743 923)
|
(767 615)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6 368)
|
(12 238)
|
(18 109)
|
(16 513)
|
(15 290)
|
(14 249)
|
(14 481)
|
(15 044)
|
(15 552)
|
(21 727)
|
0
|
0
|
0
|
(25 348)
|
0
|
0
|
0
|
(32 203)
|
0
|
0
|
0
|
(39 363)
|
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
|
|
| Depreciation & Amortization |
0
|
(1 093)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6 332)
|
0
|
0
|
0
|
(5 951)
|
0
|
0
|
0
|
(8 076)
|
0
|
0
|
0
|
(11 125)
|
0
|
0
|
0
|
(13 968)
|
0
|
0
|
0
|
(528)
|
0
|
0
|
0
|
(569)
|
0
|
0
|
0
|
(624)
|
0
|
0
|
0
|
(996)
|
0
|
0
|
0
|
(709)
|
0
|
0
|
0
|
(689)
|
0
|
0
|
0
|
(724)
|
0
|
0
|
0
|
(850)
|
0
|
0
|
0
|
(1 802)
|
0
|
0
|
0
|
(2 353)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
2 003
|
(1 312)
|
(414)
|
(587)
|
(1 841)
|
0
|
(10 492)
|
0
|
0
|
1 846
|
0
|
0
|
11 224
|
0
|
0
|
(3 013)
|
(3 013)
|
(3 760)
|
0
|
0
|
0
|
(21 354)
|
(16 144)
|
(10 806)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
1
|
0
|
(2)
|
(1 348)
|
(1 347)
|
(1 347)
|
(41 932)
|
(1 667)
|
(1 668)
|
(1 667)
|
900
|
(3 200)
|
(3 632)
|
(1 284)
|
1 195
|
15 808
|
15 056
|
12 158
|
13 846
|
(1 995)
|
(1 344)
|
(1 267)
|
1 342
|
(1 879)
|
(1 286)
|
(2 722)
|
6 340
|
4 651
|
8 862
|
11 185
|
5 475
|
7 594
|
4 933
|
4 658
|
8 769
|
7 422
|
5 989
|
4 442
|
12 709
|
(16 467)
|
(15 514)
|
(11 858)
|
(41 069)
|
(43 884)
|
(47 590)
|
(46 438)
|
(3 314)
|
2 965
|
(47 570)
|
(51 914)
|
|
| Operating Income |
42 281
N/A
|
44 068
+4%
|
40 871
-7%
|
42 451
+4%
|
43 549
+3%
|
44 992
+3%
|
52 942
+18%
|
55 341
+5%
|
65 966
+19%
|
70 079
+6%
|
74 155
+6%
|
73 364
-1%
|
59 401
-19%
|
50 168
-16%
|
18 840
-62%
|
(3 566)
N/A
|
(9 950)
-179%
|
7 826
N/A
|
32 679
+318%
|
49 847
+53%
|
54 707
+10%
|
68 800
+26%
|
54 710
-20%
|
57 174
+5%
|
58 087
+2%
|
70 093
+21%
|
81 857
+17%
|
78 094
-5%
|
72 640
-7%
|
77 098
+6%
|
82 595
+7%
|
91 694
+11%
|
103 952
+13%
|
107 691
+4%
|
108 148
+0%
|
111 326
+3%
|
117 962
+6%
|
117 574
0%
|
121 004
+3%
|
129 164
+7%
|
131 115
+2%
|
138 475
+6%
|
135 295
-2%
|
127 981
-5%
|
128 802
+1%
|
129 042
+0%
|
142 588
+10%
|
143 373
+1%
|
145 745
+2%
|
148 641
+2%
|
137 166
-8%
|
131 817
-4%
|
130 363
-1%
|
135 827
+4%
|
132 409
-3%
|
144 868
+9%
|
137 780
-5%
|
130 590
-5%
|
90 066
-31%
|
86 851
-4%
|
106 344
+22%
|
120 546
+13%
|
182 147
+51%
|
182 323
+0%
|
175 298
-4%
|
160 562
-8%
|
145 182
-10%
|
156 707
+8%
|
161 461
+3%
|
191 282
+18%
|
178 801
-7%
|
199 946
+12%
|
232 126
+16%
|
201 527
-13%
|
215 790
+7%
|
204 665
-5%
|
180 446
-12%
|
222 054
+23%
|
206 200
-7%
|
132 907
-36%
|
126 724
-5%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
11 745
|
15 348
|
12 579
|
15 964
|
13 066
|
18 511
|
22 347
|
20 820
|
24 861
|
33 504
|
34 396
|
36 779
|
33 467
|
31 574
|
32 418
|
20 504
|
20 447
|
9 815
|
8 261
|
8 450
|
9 915
|
8 389
|
11 424
|
11 258
|
11 267
|
11 626
|
11 954
|
12 084
|
15 611
|
17 256
|
23 630
|
23 967
|
33 676
|
37 184
|
48 737
|
49 524
|
52 881
|
51 961
|
56 116
|
53 359
|
58 436
|
54 360
|
50 392
|
51 161
|
54 726
|
55 216
|
59 140
|
61 328
|
60 801
|
60 796
|
66 298
|
66 083
|
67 004
|
66 601
|
67 379
|
67 024
|
68 625
|
69 446
|
67 405
|
66 586
|
64 518
|
66 134
|
73 292
|
74 273
|
83 375
|
87 208
|
91 344
|
96 567
|
95 230
|
93 495
|
104 061
|
98 593
|
103 015
|
109 888
|
121 675
|
116 829
|
139 150
|
131 071
|
126 470
|
132 853
|
136 122
|
|
| Non-Reccuring Items |
0
|
0
|
898
|
0
|
0
|
1 841
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(747)
|
0
|
(747)
|
0
|
(5 912)
|
0
|
0
|
0
|
3 564
|
(3 052)
|
(3 052)
|
(3 052)
|
(7 716)
|
(94)
|
(94)
|
(94)
|
(1 345)
|
0
|
0
|
0
|
(1 665)
|
0
|
0
|
0
|
(1 449)
|
0
|
0
|
0
|
(1 697)
|
0
|
0
|
0
|
(1 196)
|
0
|
0
|
0
|
(1 143)
|
0
|
0
|
0
|
(2 357)
|
0
|
0
|
0
|
(2 387)
|
0
|
0
|
0
|
(1 496)
|
0
|
0
|
0
|
(21 378)
|
0
|
0
|
0
|
(1 123)
|
0
|
0
|
0
|
(359)
|
0
|
0
|
0
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
89 819
|
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
|
|
| Total Other Income |
(94)
|
(2 494)
|
4 840
|
2 917
|
5 676
|
(244)
|
652
|
842
|
(1 106)
|
(1 483)
|
(3 187)
|
3 049
|
2 504
|
2 640
|
(2 781)
|
(2 321)
|
(1 082)
|
1 928
|
(728)
|
(1 587)
|
(1 999)
|
(1 995)
|
841
|
(773)
|
(564)
|
182
|
(2 931)
|
(2 607)
|
(2 452)
|
(6 512)
|
(6 586)
|
(6 399)
|
(4 113)
|
(5 397)
|
(2 956)
|
(529)
|
(1 246)
|
2 957
|
3 053
|
864
|
(621)
|
0
|
(447)
|
233
|
(90 253)
|
(575)
|
(2)
|
(2)
|
0
|
1 586
|
2
|
2
|
0
|
940
|
0
|
0
|
1
|
(1 391)
|
1
|
3
|
3
|
(282)
|
4
|
4
|
4
|
(151)
|
5
|
5
|
4
|
(432)
|
2
|
1
|
0
|
(1 102)
|
3
|
3
|
3
|
(1 303)
|
0
|
0
|
2
|
|
| Pre-Tax Income |
53 932
N/A
|
56 922
+6%
|
59 188
+4%
|
61 332
+4%
|
62 291
+2%
|
65 100
+5%
|
75 941
+17%
|
77 003
+1%
|
89 721
+17%
|
102 100
+14%
|
105 364
+3%
|
113 192
+7%
|
95 372
-16%
|
84 382
-12%
|
48 477
-43%
|
14 617
-70%
|
9 415
-36%
|
18 822
+100%
|
40 212
+114%
|
55 963
+39%
|
62 623
+12%
|
69 282
+11%
|
66 975
-3%
|
67 659
+1%
|
68 790
+2%
|
85 465
+24%
|
87 828
+3%
|
84 519
-4%
|
82 747
-2%
|
80 126
-3%
|
99 545
+24%
|
109 168
+10%
|
133 421
+22%
|
138 133
+4%
|
153 929
+11%
|
160 321
+4%
|
169 597
+6%
|
170 827
+1%
|
180 173
+5%
|
183 387
+2%
|
278 749
+52%
|
191 386
-31%
|
185 240
-3%
|
179 375
-3%
|
93 275
-48%
|
181 986
+95%
|
201 726
+11%
|
204 699
+1%
|
206 546
+1%
|
209 827
+2%
|
203 466
-3%
|
197 902
-3%
|
197 367
0%
|
202 225
+2%
|
199 788
-1%
|
211 892
+6%
|
206 406
-3%
|
196 288
-5%
|
157 472
-20%
|
153 440
-3%
|
170 865
+11%
|
184 011
+8%
|
255 443
+39%
|
256 600
+0%
|
258 677
+1%
|
246 123
-5%
|
236 531
-4%
|
253 279
+7%
|
256 695
+1%
|
262 967
+2%
|
282 864
+8%
|
298 540
+6%
|
335 142
+12%
|
309 190
-8%
|
337 468
+9%
|
321 497
-5%
|
319 599
-1%
|
351 463
+10%
|
332 671
-5%
|
265 760
-20%
|
262 848
-1%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(17 062)
|
(18 239)
|
(19 005)
|
(20 414)
|
(20 787)
|
(21 284)
|
(25 827)
|
(27 582)
|
(33 112)
|
(36 324)
|
(37 736)
|
(37 960)
|
(31 094)
|
(28 001)
|
(19 470)
|
(7 673)
|
(4 692)
|
(5 601)
|
(13 926)
|
(19 234)
|
(22 179)
|
(20 221)
|
(16 890)
|
(16 030)
|
(19 013)
|
(24 693)
|
(27 899)
|
(27 674)
|
(22 894)
|
(26 851)
|
(31 298)
|
(35 206)
|
(43 175)
|
(43 934)
|
(46 750)
|
(46 676)
|
(46 843)
|
(49 153)
|
(51 822)
|
(53 748)
|
(84 081)
|
(52 865)
|
(49 962)
|
(44 289)
|
(14 346)
|
(44 420)
|
(47 276)
|
(51 197)
|
(37 744)
|
(52 083)
|
(35 535)
|
(29 717)
|
(42 393)
|
(42 447)
|
(40 324)
|
(45 345)
|
(45 502)
|
(46 101)
|
(38 517)
|
(37 921)
|
(39 736)
|
(42 576)
|
(59 639)
|
(60 520)
|
(65 278)
|
(60 773)
|
(57 899)
|
(64 724)
|
(64 837)
|
(64 250)
|
(66 232)
|
(64 388)
|
(71 486)
|
(72 335)
|
(77 593)
|
(77 800)
|
(66 076)
|
(80 215)
|
(70 299)
|
(51 841)
|
(55 903)
|
|
| Income from Continuing Operations |
36 870
|
38 683
|
40 183
|
40 918
|
41 504
|
43 816
|
50 114
|
49 421
|
56 609
|
65 776
|
67 628
|
75 232
|
64 278
|
56 381
|
29 007
|
6 944
|
4 723
|
13 221
|
26 286
|
36 729
|
40 444
|
49 061
|
50 085
|
51 629
|
49 777
|
60 772
|
59 929
|
56 845
|
59 853
|
53 275
|
68 247
|
73 962
|
90 246
|
94 199
|
107 179
|
113 645
|
122 754
|
121 674
|
128 351
|
129 639
|
194 668
|
138 521
|
135 278
|
135 086
|
78 929
|
137 566
|
154 450
|
153 502
|
168 802
|
157 744
|
167 931
|
168 185
|
154 974
|
159 778
|
159 464
|
166 547
|
160 904
|
150 187
|
118 955
|
115 519
|
131 129
|
141 435
|
195 804
|
196 080
|
193 399
|
185 350
|
178 632
|
188 555
|
191 858
|
198 717
|
216 632
|
234 152
|
263 656
|
236 855
|
259 875
|
243 697
|
253 523
|
271 248
|
262 372
|
213 919
|
206 945
|
|
| Income to Minority Interest |
(3 170)
|
(3 321)
|
(3 341)
|
(2 936)
|
(3 597)
|
(3 587)
|
(4 162)
|
(3 934)
|
(5 058)
|
(5 917)
|
(6 034)
|
(6 168)
|
(4 684)
|
(4 108)
|
(1 532)
|
(713)
|
(537)
|
(1 564)
|
(1 548)
|
(1 618)
|
(1 254)
|
(1 852)
|
(1 968)
|
(2 175)
|
(1 996)
|
(2 177)
|
(672)
|
(105)
|
(418)
|
(155)
|
(1 706)
|
(1 387)
|
(1 277)
|
(2 493)
|
(3 281)
|
(4 505)
|
(5 877)
|
(6 410)
|
(6 830)
|
(7 359)
|
(8 180)
|
(5 685)
|
(5 890)
|
(5 544)
|
(4 954)
|
(6 167)
|
(6 059)
|
(5 909)
|
(5 221)
|
(5 635)
|
(6 259)
|
(6 473)
|
(6 567)
|
(7 029)
|
(6 412)
|
(5 921)
|
(5 216)
|
(4 305)
|
(2 743)
|
(3 813)
|
(4 724)
|
(4 735)
|
(5 573)
|
(4 100)
|
(3 765)
|
(5 043)
|
(4 301)
|
(4 747)
|
(5 106)
|
(5 855)
|
(8 415)
|
(9 370)
|
(9 222)
|
(8 076)
|
(6 867)
|
(6 305)
|
(7 163)
|
(8 934)
|
(8 811)
|
(7 910)
|
(6 022)
|
|
| Net Income (Common) |
33 701
N/A
|
35 362
+5%
|
36 840
+4%
|
37 979
+3%
|
37 905
0%
|
40 229
+6%
|
45 952
+14%
|
45 487
-1%
|
51 549
+13%
|
59 856
+16%
|
61 590
+3%
|
69 062
+12%
|
59 593
-14%
|
52 271
-12%
|
27 474
-47%
|
6 233
-77%
|
4 185
-33%
|
11 653
+178%
|
24 731
+112%
|
35 107
+42%
|
39 187
+12%
|
47 205
+20%
|
48 114
+2%
|
49 451
+3%
|
47 778
-3%
|
58 594
+23%
|
59 256
+1%
|
56 740
-4%
|
59 435
+5%
|
53 119
-11%
|
66 539
+25%
|
72 574
+9%
|
88 968
+23%
|
91 705
+3%
|
103 896
+13%
|
109 139
+5%
|
116 876
+7%
|
115 263
-1%
|
121 521
+5%
|
122 278
+1%
|
186 486
+53%
|
194 270
+4%
|
190 820
-2%
|
190 976
+0%
|
135 410
-29%
|
131 398
-3%
|
148 392
+13%
|
147 592
-1%
|
163 580
+11%
|
168 180
+3%
|
161 670
-4%
|
161 709
+0%
|
148 403
-8%
|
152 748
+3%
|
153 048
+0%
|
160 623
+5%
|
155 685
-3%
|
145 881
-6%
|
116 212
-20%
|
111 705
-4%
|
126 404
+13%
|
136 700
+8%
|
190 228
+39%
|
191 977
+1%
|
189 633
-1%
|
180 306
-5%
|
174 330
-3%
|
183 809
+5%
|
186 751
+2%
|
192 861
+3%
|
208 217
+8%
|
224 780
+8%
|
254 433
+13%
|
228 778
-10%
|
253 005
+11%
|
237 391
-6%
|
246 359
+4%
|
262 312
+6%
|
253 558
-3%
|
206 008
-19%
|
200 920
-2%
|
|
| EPS (Diluted) |
105.97
N/A
|
109.81
+4%
|
115.84
+5%
|
119.05
+3%
|
117.35
-1%
|
125.71
+7%
|
144.95
+15%
|
144.4
0%
|
165.22
+14%
|
191.23
+16%
|
194.9
+2%
|
220.64
+13%
|
191
-13%
|
165.93
-13%
|
88.05
-47%
|
19.97
-77%
|
13.28
-34%
|
37.34
+181%
|
79.26
+112%
|
112.52
+42%
|
125.59
+12%
|
151.29
+20%
|
154.21
+2%
|
158.49
+3%
|
153.13
-3%
|
187.8
+23%
|
189.92
+1%
|
181.85
-4%
|
190.49
+5%
|
170.25
-11%
|
212.58
+25%
|
231.12
+9%
|
283.33
+23%
|
292.98
+3%
|
330.87
+13%
|
347.57
+5%
|
372.21
+7%
|
366.99
-1%
|
387
+5%
|
389.42
+1%
|
593.9
+53%
|
618.32
+4%
|
607.7
-2%
|
610.14
+0%
|
435.4
-29%
|
420.78
-3%
|
478.68
+14%
|
476.1
-1%
|
527.67
+11%
|
541.66
+3%
|
521.51
-4%
|
521.64
+0%
|
477.97
-8%
|
491.96
+3%
|
492.93
+0%
|
517.33
+5%
|
501.43
-3%
|
469.85
-6%
|
374.29
-20%
|
359.78
-4%
|
407.12
+13%
|
440.28
+8%
|
612.69
+39%
|
618.32
+1%
|
610.77
-1%
|
580.73
-5%
|
561.49
-3%
|
592.02
+5%
|
601.5
+2%
|
621.17
+3%
|
670.63
+8%
|
723.98
+8%
|
819.49
+13%
|
736.86
-10%
|
814.9
+11%
|
773.16
-5%
|
808.86
+5%
|
856.96
+6%
|
843.72
-2%
|
685.61
-19%
|
668.67
-2%
|
|