Tadano Ltd
TSE:6395
Income Statement
Earnings Waterfall
Tadano Ltd
Income Statement
Tadano 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 |
178
|
0
|
0
|
162
|
0
|
0
|
143
|
0
|
0
|
173
|
0
|
0
|
228
|
0
|
0
|
204
|
0
|
0
|
178
|
347
|
505
|
719
|
703
|
710
|
684
|
676
|
649
|
618
|
622
|
579
|
585
|
587
|
564
|
569
|
579
|
596
|
627
|
589
|
547
|
495
|
467
|
477
|
476
|
478
|
472
|
436
|
430
|
419
|
412
|
452
|
460
|
433
|
421
|
370
|
339
|
379
|
438
|
496
|
541
|
535
|
527
|
578
|
636
|
0
|
0
|
0
|
0
|
172
|
660
|
800
|
1 207
|
1 538
|
1 847
|
1 998
|
2 080
|
2 095
|
2 145
|
2 286
|
0
|
0
|
0
|
|
| Revenue |
72 564
N/A
|
71 569
-1%
|
72 844
+2%
|
78 247
+7%
|
80 953
+3%
|
86 392
+7%
|
90 191
+4%
|
99 012
+10%
|
100 659
+2%
|
107 897
+7%
|
113 922
+6%
|
122 827
+8%
|
123 973
+1%
|
128 887
+4%
|
125 192
-3%
|
109 591
-12%
|
88 982
-19%
|
71 948
-19%
|
64 981
-10%
|
61 624
-5%
|
59 563
-3%
|
89 807
+51%
|
92 880
+3%
|
98 889
+6%
|
105 214
+6%
|
114 209
+9%
|
122 855
+8%
|
126 256
+3%
|
133 358
+6%
|
134 836
+1%
|
144 710
+7%
|
159 128
+10%
|
166 483
+5%
|
181 764
+9%
|
187 732
+3%
|
193 131
+3%
|
201 119
+4%
|
204 059
+1%
|
205 153
+1%
|
210 127
+2%
|
208 686
-1%
|
209 426
+0%
|
206 237
-2%
|
196 151
-5%
|
187 698
-4%
|
179 676
-4%
|
172 920
-4%
|
171 642
-1%
|
171 616
0%
|
173 703
+1%
|
173 366
0%
|
173 095
0%
|
179 019
+3%
|
188 451
+5%
|
193 933
+3%
|
206 483
+6%
|
212 052
+3%
|
227 949
+7%
|
230 786
+1%
|
218 751
-5%
|
211 615
-3%
|
186 040
-12%
|
185 133
0%
|
193 614
+5%
|
192 818
0%
|
205 661
+7%
|
241 013
+17%
|
238 291
-1%
|
192 932
-19%
|
257 818
+34%
|
248 541
-4%
|
265 544
+7%
|
280 266
+6%
|
277 840
-1%
|
288 380
+4%
|
289 033
+0%
|
291 500
+1%
|
309 535
+6%
|
314 910
+2%
|
319 358
+1%
|
349 477
+9%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(55 115)
|
(54 503)
|
(55 566)
|
(59 849)
|
(61 888)
|
(66 052)
|
(68 613)
|
(75 562)
|
(76 301)
|
(82 334)
|
(86 201)
|
(92 789)
|
(93 346)
|
(97 797)
|
(96 374)
|
(84 453)
|
(69 781)
|
(56 608)
|
(52 096)
|
(50 026)
|
(48 345)
|
(74 474)
|
(76 625)
|
(79 712)
|
(83 747)
|
(88 462)
|
(94 295)
|
(97 033)
|
(101 347)
|
(101 364)
|
(106 986)
|
(116 736)
|
(122 264)
|
(132 335)
|
(137 009)
|
(139 432)
|
(143 720)
|
(144 219)
|
(143 772)
|
(146 648)
|
(145 739)
|
(146 298)
|
(144 107)
|
(139 047)
|
(132 807)
|
(129 682)
|
(125 951)
|
(123 520)
|
(124 775)
|
(126 366)
|
(126 047)
|
(127 628)
|
(132 201)
|
(137 579)
|
(142 846)
|
(151 392)
|
(156 746)
|
(172 007)
|
(175 875)
|
(170 642)
|
(167 143)
|
(150 944)
|
(149 451)
|
(155 644)
|
(152 680)
|
(159 336)
|
(186 501)
|
(181 709)
|
(143 493)
|
(190 505)
|
(181 138)
|
(191 542)
|
(204 920)
|
(200 049)
|
(206 355)
|
(206 725)
|
(206 983)
|
(221 968)
|
(228 608)
|
(232 378)
|
(256 282)
|
|
| Gross Profit |
17 449
N/A
|
17 066
-2%
|
17 278
+1%
|
18 398
+6%
|
19 065
+4%
|
20 340
+7%
|
21 578
+6%
|
23 450
+9%
|
24 358
+4%
|
25 563
+5%
|
27 721
+8%
|
30 038
+8%
|
30 627
+2%
|
31 090
+2%
|
28 818
-7%
|
25 138
-13%
|
19 201
-24%
|
15 340
-20%
|
12 885
-16%
|
11 598
-10%
|
11 218
-3%
|
15 333
+37%
|
16 255
+6%
|
19 177
+18%
|
21 467
+12%
|
25 747
+20%
|
28 560
+11%
|
29 223
+2%
|
32 011
+10%
|
33 472
+5%
|
37 724
+13%
|
42 392
+12%
|
44 219
+4%
|
49 429
+12%
|
50 723
+3%
|
53 699
+6%
|
57 399
+7%
|
59 840
+4%
|
61 381
+3%
|
63 479
+3%
|
62 947
-1%
|
63 128
+0%
|
62 130
-2%
|
57 104
-8%
|
54 891
-4%
|
49 994
-9%
|
46 969
-6%
|
48 122
+2%
|
46 841
-3%
|
47 337
+1%
|
47 319
0%
|
45 467
-4%
|
46 818
+3%
|
50 872
+9%
|
51 087
+0%
|
55 091
+8%
|
55 306
+0%
|
55 942
+1%
|
54 911
-2%
|
48 109
-12%
|
44 472
-8%
|
35 096
-21%
|
35 682
+2%
|
37 970
+6%
|
40 138
+6%
|
46 325
+15%
|
54 512
+18%
|
56 582
+4%
|
49 439
-13%
|
67 313
+36%
|
67 403
+0%
|
74 002
+10%
|
75 346
+2%
|
77 791
+3%
|
82 025
+5%
|
82 308
+0%
|
84 517
+3%
|
87 567
+4%
|
86 302
-1%
|
86 980
+1%
|
93 195
+7%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(13 034)
|
(12 983)
|
(13 284)
|
(13 701)
|
(13 723)
|
(14 047)
|
(14 349)
|
(15 016)
|
(15 551)
|
(16 272)
|
(16 956)
|
(17 767)
|
(18 302)
|
(18 414)
|
(18 435)
|
(16 785)
|
(15 226)
|
(13 734)
|
(14 020)
|
(14 332)
|
(14 234)
|
(19 052)
|
(18 745)
|
(18 428)
|
(18 817)
|
(19 850)
|
(20 649)
|
(21 264)
|
(21 799)
|
(22 547)
|
(24 012)
|
(25 411)
|
(26 464)
|
(28 289)
|
(28 456)
|
(29 147)
|
(30 092)
|
(30 378)
|
(30 913)
|
(31 555)
|
(31 628)
|
(32 066)
|
(33 084)
|
(33 117)
|
(33 152)
|
(31 510)
|
(32 654)
|
(31 184)
|
(31 696)
|
(31 826)
|
(32 511)
|
(32 988)
|
(35 070)
|
(35 037)
|
(36 133)
|
(39 306)
|
(39 005)
|
(41 993)
|
(43 000)
|
(42 800)
|
(41 805)
|
(39 292)
|
(38 518)
|
(38 652)
|
(40 198)
|
(41 074)
|
(48 223)
|
(49 367)
|
(42 248)
|
(56 595)
|
(53 244)
|
(58 058)
|
(56 997)
|
(57 344)
|
(60 190)
|
(57 744)
|
(60 739)
|
(64 022)
|
(65 952)
|
(71 602)
|
(74 643)
|
|
| Selling, General & Administrative |
(13 783)
|
(13 568)
|
(13 806)
|
(14 187)
|
(14 256)
|
(14 434)
|
(14 720)
|
(15 248)
|
(15 986)
|
(16 743)
|
(17 225)
|
(18 242)
|
(17 705)
|
(18 734)
|
(15 517)
|
(14 051)
|
(12 504)
|
(10 925)
|
(10 978)
|
(11 156)
|
(11 183)
|
(14 853)
|
(14 624)
|
(14 567)
|
(14 918)
|
(15 965)
|
(16 690)
|
(17 061)
|
(17 407)
|
(18 011)
|
(19 326)
|
(20 636)
|
(21 568)
|
(23 180)
|
(23 252)
|
(23 775)
|
(24 545)
|
(24 687)
|
(25 050)
|
(25 408)
|
(25 357)
|
(25 397)
|
(25 319)
|
(25 377)
|
(25 427)
|
(24 608)
|
(24 748)
|
(24 504)
|
(24 963)
|
(24 624)
|
(25 047)
|
(25 220)
|
(27 294)
|
(27 148)
|
(32 359)
|
(33 571)
|
(35 172)
|
(32 530)
|
(38 487)
|
(37 958)
|
(34 510)
|
(29 230)
|
(29 083)
|
(29 217)
|
(30 820)
|
(31 726)
|
(37 707)
|
(38 733)
|
(33 574)
|
(45 215)
|
(45 238)
|
(52 487)
|
(45 916)
|
(50 847)
|
(50 325)
|
(47 879)
|
(48 089)
|
(60 653)
|
(65 950)
|
(71 602)
|
(74 642)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(955)
|
(1 997)
|
(2 976)
|
(2 761)
|
(2 705)
|
(2 759)
|
(2 867)
|
(2 908)
|
(2 723)
|
(3 727)
|
(3 687)
|
(3 472)
|
(3 516)
|
(3 480)
|
(3 584)
|
(3 763)
|
(3 911)
|
(3 998)
|
(4 109)
|
(4 182)
|
(4 297)
|
(4 497)
|
(4 600)
|
(4 731)
|
(4 809)
|
(4 876)
|
(5 012)
|
(5 205)
|
(5 365)
|
(5 611)
|
(5 783)
|
(5 879)
|
(5 907)
|
(5 993)
|
(5 880)
|
(5 741)
|
(5 724)
|
(6 149)
|
(6 363)
|
(6 683)
|
(5 279)
|
(6 918)
|
(3 254)
|
(3 253)
|
0
|
(7 822)
|
(3 777)
|
(4 178)
|
(6 285)
|
(8 440)
|
(8 148)
|
(8 066)
|
(7 961)
|
(7 976)
|
(9 051)
|
(9 124)
|
(7 397)
|
(9 716)
|
0
|
0
|
(9 352)
|
(5 478)
|
(8 072)
|
0
|
(10 156)
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
46
|
43
|
33
|
23
|
25
|
6
|
14
|
(1)
|
30
|
31
|
(32)
|
29
|
(129)
|
(57)
|
(502)
|
(533)
|
(528)
|
(530)
|
(561)
|
(617)
|
(662)
|
(884)
|
(845)
|
(786)
|
(731)
|
(683)
|
(678)
|
(687)
|
(685)
|
(696)
|
(687)
|
(684)
|
(687)
|
(687)
|
(695)
|
(701)
|
(726)
|
(815)
|
(778)
|
(816)
|
(844)
|
(965)
|
(980)
|
(990)
|
(984)
|
(963)
|
(916)
|
(926)
|
(951)
|
(1 045)
|
(938)
|
(944)
|
(698)
|
(1 087)
|
(501)
|
(540)
|
0
|
(1 571)
|
(664)
|
(682)
|
(1 037)
|
(1 677)
|
(1 356)
|
(1 392)
|
(1 402)
|
(1 371)
|
(1 464)
|
(1 509)
|
(1 276)
|
(1 662)
|
0
|
0
|
(1 729)
|
(1 019)
|
(1 793)
|
0
|
(2 493)
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
703
|
542
|
489
|
463
|
508
|
381
|
357
|
233
|
405
|
440
|
301
|
446
|
487
|
2 374
|
560
|
560
|
511
|
480
|
386
|
349
|
334
|
412
|
411
|
397
|
348
|
278
|
303
|
247
|
204
|
158
|
110
|
91
|
88
|
75
|
91
|
60
|
(12)
|
0
|
(73)
|
(126)
|
(62)
|
(93)
|
(1 002)
|
(871)
|
(834)
|
54
|
(1 110)
|
(13)
|
(58)
|
(8)
|
(163)
|
(141)
|
(1 799)
|
116
|
(19)
|
(1 942)
|
(3 833)
|
(70)
|
(72)
|
18
|
27
|
55
|
69
|
23
|
(15)
|
(1)
|
(1)
|
0
|
(1)
|
(2)
|
(8 006)
|
(5 571)
|
0
|
0
|
0
|
(9 865)
|
(1)
|
(3 369)
|
(2)
|
0
|
(1)
|
|
| Operating Income |
4 415
N/A
|
4 083
-8%
|
3 994
-2%
|
4 697
+18%
|
5 342
+14%
|
6 293
+18%
|
7 229
+15%
|
8 434
+17%
|
8 807
+4%
|
9 291
+5%
|
10 765
+16%
|
12 271
+14%
|
12 325
+0%
|
12 676
+3%
|
10 383
-18%
|
8 353
-20%
|
3 975
-52%
|
1 606
-60%
|
(1 135)
N/A
|
(2 734)
-141%
|
(3 016)
-10%
|
(3 719)
-23%
|
(2 490)
+33%
|
749
N/A
|
2 650
+254%
|
5 897
+123%
|
7 911
+34%
|
7 959
+1%
|
10 212
+28%
|
10 925
+7%
|
13 712
+26%
|
16 981
+24%
|
17 755
+5%
|
21 140
+19%
|
22 267
+5%
|
24 552
+10%
|
27 307
+11%
|
29 462
+8%
|
30 468
+3%
|
31 924
+5%
|
31 319
-2%
|
31 062
-1%
|
29 046
-6%
|
23 987
-17%
|
21 739
-9%
|
18 484
-15%
|
14 315
-23%
|
16 938
+18%
|
15 145
-11%
|
15 511
+2%
|
14 808
-5%
|
12 479
-16%
|
11 748
-6%
|
15 835
+35%
|
14 954
-6%
|
15 785
+6%
|
16 301
+3%
|
13 949
-14%
|
11 911
-15%
|
5 309
-55%
|
2 667
-50%
|
(4 196)
N/A
|
(2 836)
+32%
|
(682)
+76%
|
(60)
+91%
|
5 251
N/A
|
6 289
+20%
|
7 215
+15%
|
7 191
0%
|
10 718
+49%
|
14 159
+32%
|
15 944
+13%
|
18 349
+15%
|
20 447
+11%
|
21 835
+7%
|
24 564
+12%
|
23 778
-3%
|
23 545
-1%
|
20 350
-14%
|
15 378
-24%
|
18 552
+21%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
97
|
488
|
275
|
258
|
352
|
250
|
294
|
169
|
249
|
177
|
240
|
178
|
527
|
590
|
221
|
(204)
|
(733)
|
(292)
|
(535)
|
(404)
|
(635)
|
(605)
|
(493)
|
(729)
|
(568)
|
(225)
|
(522)
|
(207)
|
546
|
813
|
1 736
|
1 523
|
1 504
|
588
|
(117)
|
707
|
867
|
747
|
887
|
214
|
(617)
|
23
|
(133)
|
49
|
105
|
(197)
|
(40)
|
(139)
|
(255)
|
(673)
|
(744)
|
(633)
|
(843)
|
302
|
310
|
112
|
146
|
(617)
|
(784)
|
(739)
|
(564)
|
(369)
|
(157)
|
(177)
|
(294)
|
(28)
|
(369)
|
(255)
|
(895)
|
(1 387)
|
(1 716)
|
(2 236)
|
(2 412)
|
(2 758)
|
(2 752)
|
(3 124)
|
(2 774)
|
(2 988)
|
(3 580)
|
(3 606)
|
(3 361)
|
|
| Non-Reccuring Items |
(268)
|
(286)
|
(107)
|
(49)
|
(118)
|
(118)
|
(135)
|
330
|
308
|
501
|
251
|
345
|
478
|
652
|
(164)
|
(469)
|
(607)
|
(1 698)
|
(1 680)
|
(3 799)
|
(1 983)
|
(4 933)
|
(4 953)
|
(3 022)
|
(2 899)
|
52
|
(22)
|
(25)
|
(2)
|
(75)
|
(12)
|
(9)
|
(83)
|
(8)
|
0
|
(11)
|
8
|
16
|
3
|
7
|
(13)
|
(994)
|
0
|
0
|
0
|
(1 168)
|
0
|
(1 134)
|
(1 133)
|
(197)
|
0
|
0
|
(228)
|
(44)
|
0
|
2 323
|
2 527
|
(1 725)
|
(1 727)
|
(2 213)
|
(7 413)
|
(7 723)
|
3 038
|
3 217
|
7 700
|
10 496
|
(251)
|
(1 638)
|
(1 364)
|
(1 307)
|
(1 155)
|
316
|
1 893
|
1 428
|
1 135
|
898
|
(5 347)
|
(3 931)
|
(3 880)
|
(3 798)
|
(1 544)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(6)
|
(37)
|
(13)
|
(9)
|
23
|
3
|
1
|
(17)
|
(20)
|
(3)
|
59
|
80
|
75
|
58
|
(32)
|
(54)
|
(156)
|
(156)
|
(128)
|
(222)
|
(224)
|
(232)
|
(239)
|
(138)
|
(43)
|
(46)
|
(40)
|
(41)
|
(80)
|
(125)
|
(125)
|
(173)
|
(89)
|
(109)
|
(122)
|
(72)
|
(35)
|
(26)
|
(16)
|
(29)
|
(30)
|
(32)
|
(38)
|
(16)
|
(29)
|
75
|
69
|
27
|
48
|
(53)
|
(37)
|
9
|
(36)
|
2 411
|
2 409
|
2 431
|
2 446
|
(10)
|
19
|
28
|
12
|
28
|
24
|
16
|
948
|
960
|
9 024
|
8 794
|
|
| Total Other Income |
(202)
|
(52)
|
27
|
38
|
(164)
|
270
|
194
|
285
|
301
|
747
|
407
|
69
|
(199)
|
262
|
209
|
138
|
249
|
352
|
342
|
249
|
304
|
442
|
406
|
324
|
180
|
134
|
(184)
|
(24)
|
32
|
(135)
|
227
|
47
|
3
|
(86)
|
(118)
|
(69)
|
(80)
|
147
|
207
|
157
|
165
|
106
|
128
|
213
|
304
|
312
|
284
|
224
|
169
|
70
|
123
|
124
|
129
|
155
|
132
|
106
|
(115)
|
460
|
486
|
340
|
556
|
(118)
|
(70)
|
101
|
331
|
517
|
499
|
497
|
260
|
189
|
264
|
313
|
429
|
381
|
405
|
380
|
(59)
|
(125)
|
(342)
|
(106)
|
479
|
|
| Pre-Tax Income |
4 042
N/A
|
4 233
+5%
|
4 189
-1%
|
4 944
+18%
|
5 412
+9%
|
6 695
+24%
|
7 582
+13%
|
9 218
+22%
|
9 665
+5%
|
10 716
+11%
|
11 663
+9%
|
12 863
+10%
|
13 127
+2%
|
14 174
+8%
|
10 612
-25%
|
7 805
-26%
|
2 875
-63%
|
(9)
N/A
|
(3 005)
-33 289%
|
(6 687)
-123%
|
(5 347)
+20%
|
(8 835)
-65%
|
(7 533)
+15%
|
(2 619)
+65%
|
(557)
+79%
|
5 933
N/A
|
7 241
+22%
|
7 671
+6%
|
10 734
+40%
|
11 372
+6%
|
15 507
+36%
|
18 414
+19%
|
18 957
+3%
|
21 410
+13%
|
21 800
+2%
|
24 940
+14%
|
27 964
+12%
|
30 329
+8%
|
31 519
+4%
|
32 262
+2%
|
30 813
-4%
|
30 117
-2%
|
28 916
-4%
|
24 124
-17%
|
21 975
-9%
|
17 342
-21%
|
14 450
-17%
|
15 767
+9%
|
13 854
-12%
|
14 676
+6%
|
14 161
-4%
|
11 954
-16%
|
10 777
-10%
|
16 218
+50%
|
15 364
-5%
|
18 288
+19%
|
18 843
+3%
|
12 038
-36%
|
9 961
-17%
|
2 766
-72%
|
(4 727)
N/A
|
(12 358)
-161%
|
(78)
+99%
|
2 422
N/A
|
7 686
+217%
|
16 200
+111%
|
8 579
-47%
|
8 228
-4%
|
7 623
-7%
|
10 659
+40%
|
11 542
+8%
|
14 356
+24%
|
18 287
+27%
|
19 510
+7%
|
20 651
+6%
|
22 742
+10%
|
15 614
-31%
|
17 449
+12%
|
13 508
-23%
|
16 892
+25%
|
22 920
+36%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 525)
|
(1 531)
|
(1 341)
|
(1 674)
|
(1 793)
|
(2 381)
|
(2 588)
|
(3 647)
|
(3 802)
|
(4 222)
|
(4 251)
|
(4 558)
|
(5 365)
|
(5 704)
|
(4 863)
|
(3 251)
|
(1 882)
|
(569)
|
551
|
2 282
|
1 440
|
2 112
|
1 698
|
3
|
(940)
|
(2 745)
|
(3 317)
|
(3 477)
|
(3 921)
|
(4 123)
|
(4 895)
|
(5 999)
|
(6 275)
|
(7 026)
|
(7 686)
|
(8 748)
|
(9 371)
|
(10 803)
|
(10 944)
|
(11 121)
|
(10 620)
|
(10 608)
|
(10 150)
|
(8 362)
|
(7 643)
|
(5 401)
|
(4 529)
|
(4 844)
|
(4 908)
|
(5 243)
|
(4 919)
|
(4 412)
|
(3 433)
|
(4 728)
|
(5 053)
|
(5 843)
|
(6 552)
|
(5 683)
|
(5 266)
|
(4 042)
|
(2 365)
|
(599)
|
(1 201)
|
(1 395)
|
(1 659)
|
(3 097)
|
(4 493)
|
(5 317)
|
(6 079)
|
(8 141)
|
(8 161)
|
(8 781)
|
(10 174)
|
(10 361)
|
(10 852)
|
(11 129)
|
(9 138)
|
(9 256)
|
(7 862)
|
(6 050)
|
(4 575)
|
|
| Income from Continuing Operations |
2 517
|
2 702
|
2 848
|
3 270
|
3 619
|
4 314
|
4 994
|
5 571
|
5 863
|
6 494
|
7 412
|
8 305
|
7 762
|
8 470
|
5 749
|
4 554
|
993
|
(578)
|
(2 454)
|
(4 405)
|
(3 907)
|
(6 723)
|
(5 835)
|
(2 616)
|
(1 497)
|
3 188
|
3 924
|
4 194
|
6 813
|
7 249
|
10 612
|
12 415
|
12 682
|
14 384
|
14 114
|
16 192
|
18 593
|
19 526
|
20 575
|
21 141
|
20 193
|
19 509
|
18 766
|
15 762
|
14 332
|
11 941
|
9 921
|
10 923
|
8 946
|
9 433
|
9 242
|
7 542
|
7 344
|
11 490
|
10 311
|
12 445
|
12 291
|
6 355
|
4 695
|
(1 276)
|
(7 092)
|
(12 957)
|
(1 279)
|
1 027
|
6 027
|
13 103
|
4 086
|
2 911
|
1 544
|
2 518
|
3 381
|
5 575
|
8 113
|
9 149
|
9 799
|
11 613
|
6 476
|
8 193
|
5 646
|
10 842
|
18 345
|
|
| Income to Minority Interest |
(78)
|
(78)
|
(74)
|
(80)
|
(120)
|
(123)
|
(99)
|
(55)
|
(40)
|
(39)
|
(34)
|
(53)
|
(67)
|
(74)
|
(86)
|
(113)
|
(146)
|
(121)
|
(66)
|
(15)
|
(8)
|
6
|
(11)
|
(19)
|
(31)
|
(43)
|
(26)
|
7
|
46
|
92
|
74
|
95
|
77
|
26
|
23
|
(22)
|
(38)
|
(42)
|
(47)
|
(50)
|
(54)
|
113
|
115
|
108
|
100
|
(58)
|
(52)
|
(44)
|
(25)
|
(41)
|
(38)
|
(39)
|
(35)
|
(27)
|
(10)
|
1
|
(10)
|
78
|
76
|
60
|
53
|
(29)
|
(51)
|
(61)
|
(46)
|
(7)
|
242
|
776
|
666
|
539
|
196
|
(405)
|
(339)
|
(208)
|
(90)
|
2
|
35
|
7
|
(31)
|
(21)
|
(46)
|
|
| Net Income (Common) |
2 438
N/A
|
2 625
+8%
|
2 771
+6%
|
3 188
+15%
|
3 497
+10%
|
4 191
+20%
|
4 895
+17%
|
5 519
+13%
|
5 826
+6%
|
6 456
+11%
|
7 385
+14%
|
8 252
+12%
|
7 693
-7%
|
8 395
+9%
|
5 659
-33%
|
4 436
-22%
|
834
-81%
|
(704)
N/A
|
(2 523)
-258%
|
(4 421)
-75%
|
(3 926)
+11%
|
(6 722)
-71%
|
(5 851)
+13%
|
(2 642)
+55%
|
(1 528)
+42%
|
3 145
N/A
|
3 896
+24%
|
4 204
+8%
|
6 861
+63%
|
7 341
+7%
|
10 685
+46%
|
12 510
+17%
|
12 758
+2%
|
14 410
+13%
|
14 137
-2%
|
16 169
+14%
|
18 555
+15%
|
19 483
+5%
|
20 526
+5%
|
21 089
+3%
|
20 139
-5%
|
19 621
-3%
|
18 881
-4%
|
15 870
-16%
|
14 431
-9%
|
11 881
-18%
|
9 866
-17%
|
10 877
+10%
|
8 918
-18%
|
9 391
+5%
|
9 204
-2%
|
7 503
-18%
|
7 308
-3%
|
11 462
+57%
|
10 302
-10%
|
12 445
+21%
|
12 279
-1%
|
6 433
-48%
|
4 770
-26%
|
(1 216)
N/A
|
(7 037)
-479%
|
(12 987)
-85%
|
(1 331)
+90%
|
966
N/A
|
5 979
+519%
|
13 096
+119%
|
4 329
-67%
|
3 687
-15%
|
2 210
-40%
|
3 057
+38%
|
3 576
+17%
|
5 169
+45%
|
7 773
+50%
|
8 940
+15%
|
9 708
+9%
|
11 615
+20%
|
6 511
-44%
|
8 199
+26%
|
5 615
-32%
|
10 820
+93%
|
18 298
+69%
|
|
| EPS (Diluted) |
18.89
N/A
|
20.03
+6%
|
21.48
+7%
|
24.7
+15%
|
27.1
+10%
|
32.74
+21%
|
37.94
+16%
|
42.45
+12%
|
45.51
+7%
|
50.83
+12%
|
57.24
+13%
|
64.97
+14%
|
60.57
-7%
|
65.07
+7%
|
44.55
-32%
|
34.92
-22%
|
6.46
-82%
|
-5.54
N/A
|
-19.85
-258%
|
-34.81
-75%
|
-30.91
+11%
|
-52.92
-71%
|
-46.07
+13%
|
-20.8
+55%
|
-12.03
+42%
|
24.77
N/A
|
30.68
+24%
|
33.11
+8%
|
54.04
+63%
|
57.8
+7%
|
84.13
+46%
|
98.5
+17%
|
100.45
+2%
|
113.46
+13%
|
111.31
-2%
|
127.31
+14%
|
146.1
+15%
|
153.78
+5%
|
161.62
+5%
|
166.05
+3%
|
158.57
-5%
|
154.93
-2%
|
148.66
-4%
|
124.96
-16%
|
113.62
-9%
|
93.83
-17%
|
77.68
-17%
|
85.64
+10%
|
70.22
-18%
|
74.16
+6%
|
72.47
-2%
|
59.07
-18%
|
57.72
-2%
|
90.52
+57%
|
81.35
-10%
|
98.28
+21%
|
96.89
-1%
|
50.8
-48%
|
37.66
-26%
|
-9.61
N/A
|
-55.55
-478%
|
-102.53
-85%
|
-10.51
+90%
|
7.62
N/A
|
47.16
+519%
|
103.33
+119%
|
34.15
-67%
|
29.08
-15%
|
17.43
-40%
|
24.11
+38%
|
28.19
+17%
|
40.74
+45%
|
61.26
+50%
|
70.45
+15%
|
76.5
+9%
|
91.37
+19%
|
51.26
-44%
|
64.66
+26%
|
44.5
-31%
|
85.71
+93%
|
144.78
+69%
|
|