Sankyo Co Ltd
TSE:6417
Income Statement
Earnings Waterfall
Sankyo Co Ltd
Income Statement
Sankyo Co Ltd
| Jun-2003 | Sep-2003 | Dec-2003 | 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
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
3
|
5
|
5
|
5
|
5
|
4
|
0
|
2
|
0
|
0
|
1
|
1
|
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
|
|
| Revenue |
112 258
N/A
|
121 427
+8%
|
127 844
+5%
|
111 876
-12%
|
102 754
-8%
|
143 783
+40%
|
162 610
+13%
|
185 835
+14%
|
149 921
-19%
|
151 949
+1%
|
154 736
+2%
|
127 120
-18%
|
110 304
-13%
|
121 051
+10%
|
165 008
+36%
|
181 627
+10%
|
173 227
-5%
|
165 761
-4%
|
206 761
+25%
|
194 971
-6%
|
179 742
-8%
|
143 847
-20%
|
155 913
+8%
|
151 306
-3%
|
201 606
+33%
|
182 123
-10%
|
154 640
-15%
|
152 501
-1%
|
173 682
+14%
|
164 905
-5%
|
155 929
-5%
|
139 006
-11%
|
104 150
-25%
|
144 742
+39%
|
155 034
+7%
|
170 200
+10%
|
158 453
-7%
|
115 685
-27%
|
90 631
-22%
|
138 388
+53%
|
146 579
+6%
|
161 838
+10%
|
184 383
+14%
|
132 521
-28%
|
137 130
+3%
|
110 554
-19%
|
94 303
-15%
|
105 410
+12%
|
81 455
-23%
|
83 192
+2%
|
70 857
-15%
|
59 920
-15%
|
86 220
+44%
|
89 633
+4%
|
94 767
+6%
|
95 364
+1%
|
88 558
-7%
|
85 388
-4%
|
92 281
+8%
|
94 955
+3%
|
78 416
-17%
|
85 025
+8%
|
70 255
-17%
|
57 678
-18%
|
58 129
+1%
|
51 101
-12%
|
60 858
+19%
|
87 473
+44%
|
84 857
-3%
|
101 688
+20%
|
126 759
+25%
|
142 578
+12%
|
157 296
+10%
|
180 310
+15%
|
203 523
+13%
|
199 819
-2%
|
199 099
0%
|
190 532
-4%
|
173 638
-9%
|
182 211
+5%
|
191 821
+5%
|
204 796
+7%
|
201 501
-2%
|
199 931
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(64 107)
|
(69 009)
|
(70 423)
|
(62 161)
|
(56 486)
|
(79 301)
|
(86 549)
|
(98 150)
|
(76 171)
|
(76 063)
|
(80 516)
|
(69 077)
|
(66 230)
|
(72 421)
|
(93 283)
|
(97 535)
|
(93 707)
|
(89 203)
|
(112 364)
|
(101 304)
|
(93 624)
|
(72 318)
|
(76 237)
|
(73 852)
|
(101 406)
|
(93 657)
|
(84 036)
|
(83 099)
|
(89 155)
|
(84 412)
|
(76 588)
|
(68 666)
|
(54 786)
|
(74 487)
|
(80 418)
|
(88 329)
|
(84 009)
|
(62 963)
|
(51 684)
|
(79 385)
|
(83 676)
|
(93 489)
|
(104 851)
|
(74 446)
|
(75 638)
|
(59 784)
|
(49 410)
|
(52 170)
|
(38 409)
|
(39 217)
|
(34 202)
|
(30 565)
|
(42 506)
|
(43 491)
|
(44 621)
|
(42 666)
|
(38 771)
|
(37 689)
|
(42 013)
|
(43 587)
|
(36 671)
|
(40 201)
|
(33 688)
|
(27 690)
|
(27 403)
|
(23 373)
|
(27 747)
|
(38 446)
|
(37 037)
|
(44 479)
|
(53 143)
|
(61 940)
|
(66 380)
|
(76 609)
|
(88 829)
|
(87 108)
|
(88 420)
|
(83 097)
|
(73 249)
|
(75 005)
|
(79 492)
|
(83 654)
|
(83 847)
|
(84 235)
|
|
| Gross Profit |
48 151
N/A
|
52 418
+9%
|
57 421
+10%
|
49 715
-13%
|
46 268
-7%
|
64 482
+39%
|
76 061
+18%
|
87 685
+15%
|
73 750
-16%
|
75 886
+3%
|
74 220
-2%
|
58 043
-22%
|
44 074
-24%
|
48 630
+10%
|
71 725
+47%
|
84 092
+17%
|
79 520
-5%
|
76 558
-4%
|
94 397
+23%
|
93 667
-1%
|
86 118
-8%
|
71 529
-17%
|
79 676
+11%
|
77 454
-3%
|
100 200
+29%
|
88 466
-12%
|
70 604
-20%
|
69 402
-2%
|
84 527
+22%
|
80 493
-5%
|
79 341
-1%
|
70 340
-11%
|
49 364
-30%
|
70 255
+42%
|
74 616
+6%
|
81 871
+10%
|
74 444
-9%
|
52 722
-29%
|
38 947
-26%
|
59 003
+51%
|
62 903
+7%
|
68 349
+9%
|
79 532
+16%
|
58 075
-27%
|
61 492
+6%
|
50 770
-17%
|
44 893
-12%
|
53 240
+19%
|
43 046
-19%
|
43 975
+2%
|
36 655
-17%
|
29 355
-20%
|
43 714
+49%
|
46 142
+6%
|
50 146
+9%
|
52 698
+5%
|
49 787
-6%
|
47 699
-4%
|
50 268
+5%
|
51 368
+2%
|
41 745
-19%
|
44 824
+7%
|
36 567
-18%
|
29 988
-18%
|
30 726
+2%
|
27 728
-10%
|
33 111
+19%
|
49 027
+48%
|
47 820
-2%
|
57 209
+20%
|
73 616
+29%
|
80 638
+10%
|
90 916
+13%
|
103 701
+14%
|
114 694
+11%
|
112 711
-2%
|
110 679
-2%
|
107 435
-3%
|
100 389
-7%
|
107 206
+7%
|
112 329
+5%
|
121 142
+8%
|
117 654
-3%
|
115 696
-2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(18 473)
|
(18 231)
|
(18 442)
|
(18 737)
|
(19 585)
|
(23 838)
|
(25 433)
|
(26 803)
|
(24 673)
|
(25 280)
|
(24 944)
|
(23 031)
|
(23 280)
|
(25 247)
|
(29 746)
|
(35 196)
|
(37 463)
|
(38 413)
|
(45 892)
|
(41 472)
|
(39 877)
|
(31 388)
|
(38 778)
|
(37 746)
|
(48 276)
|
(44 000)
|
(40 512)
|
(39 910)
|
(44 211)
|
(44 958)
|
(43 914)
|
(44 209)
|
(42 341)
|
(43 962)
|
(48 130)
|
(49 472)
|
(46 421)
|
(45 167)
|
(42 192)
|
(48 536)
|
(49 670)
|
(49 365)
|
(50 069)
|
(42 675)
|
(42 666)
|
(40 376)
|
(39 128)
|
(41 290)
|
(37 987)
|
(38 594)
|
(35 488)
|
(33 410)
|
(33 533)
|
(35 467)
|
(31 140)
|
(28 670)
|
(28 501)
|
(32 345)
|
(29 169)
|
(30 483)
|
(29 194)
|
(26 621)
|
(24 629)
|
(23 732)
|
(24 139)
|
(24 125)
|
(24 694)
|
(26 660)
|
(26 463)
|
(27 165)
|
(28 758)
|
(31 275)
|
(32 384)
|
(35 575)
|
(37 253)
|
(36 954)
|
(38 184)
|
(36 855)
|
(37 066)
|
(37 533)
|
(38 724)
|
(41 082)
|
(41 309)
|
(42 810)
|
|
| Selling, General & Administrative |
(18 473)
|
(18 231)
|
(18 442)
|
(18 737)
|
(15 773)
|
(23 838)
|
(25 433)
|
(27 047)
|
(24 673)
|
(25 280)
|
(24 798)
|
(23 031)
|
(23 280)
|
(25 422)
|
(29 746)
|
(32 849)
|
(36 258)
|
(30 156)
|
(37 379)
|
(32 065)
|
(30 286)
|
(21 484)
|
(28 014)
|
(27 126)
|
(32 871)
|
(31 511)
|
(32 174)
|
(35 125)
|
(24 708)
|
(44 958)
|
(43 914)
|
(44 208)
|
(19 052)
|
(43 960)
|
(48 128)
|
(49 471)
|
(21 921)
|
(45 166)
|
(42 192)
|
(48 535)
|
(25 109)
|
(49 363)
|
(50 065)
|
(42 673)
|
(20 706)
|
(40 377)
|
(39 130)
|
(41 289)
|
(18 575)
|
(38 592)
|
(35 486)
|
(33 409)
|
(16 051)
|
(32 245)
|
(31 140)
|
(28 655)
|
(13 869)
|
(28 383)
|
(29 152)
|
(30 482)
|
(15 346)
|
(27 925)
|
(26 008)
|
(23 732)
|
(12 005)
|
(24 124)
|
(24 693)
|
(26 657)
|
(14 480)
|
(27 163)
|
(28 756)
|
(31 275)
|
(18 088)
|
(35 434)
|
(37 117)
|
(36 953)
|
(22 888)
|
(36 857)
|
(37 066)
|
(37 533)
|
(20 264)
|
(40 957)
|
(41 298)
|
(42 808)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 347)
|
(4 744)
|
(8 257)
|
(8 513)
|
(9 407)
|
(9 591)
|
(9 904)
|
(10 764)
|
(10 620)
|
(15 405)
|
0
|
0
|
0
|
(19 502)
|
0
|
0
|
0
|
(23 288)
|
0
|
0
|
0
|
(24 499)
|
0
|
0
|
0
|
(24 559)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(19 411)
|
0
|
0
|
0
|
(17 482)
|
0
|
0
|
0
|
(14 631)
|
0
|
0
|
0
|
(13 847)
|
0
|
0
|
0
|
(12 133)
|
0
|
0
|
0
|
(11 982)
|
0
|
0
|
0
|
(14 295)
|
0
|
0
|
0
|
(15 296)
|
0
|
0
|
0
|
(18 459)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
(3 812)
|
0
|
0
|
244
|
0
|
0
|
(146)
|
0
|
0
|
175
|
0
|
0
|
3 539
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12 489)
|
(8 338)
|
(4 785)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(2)
|
(4)
|
(2)
|
(21 960)
|
1
|
0
|
(1)
|
(1)
|
0
|
0
|
(1)
|
0
|
(3 222)
|
0
|
(15)
|
(1)
|
(3 962)
|
(17)
|
0
|
(1)
|
1 304
|
1 379
|
0
|
(1)
|
0
|
(1)
|
(3)
|
(1)
|
(2)
|
(2)
|
0
|
(1)
|
(141)
|
(136)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(125)
|
(11)
|
0
|
|
| Operating Income |
29 678
N/A
|
34 187
+15%
|
38 979
+14%
|
30 978
-21%
|
26 683
-14%
|
40 644
+52%
|
50 628
+25%
|
60 882
+20%
|
49 077
-19%
|
50 606
+3%
|
49 276
-3%
|
35 012
-29%
|
20 794
-41%
|
23 383
+12%
|
41 979
+80%
|
48 896
+16%
|
42 057
-14%
|
38 145
-9%
|
48 505
+27%
|
52 195
+8%
|
46 241
-11%
|
40 141
-13%
|
40 898
+2%
|
39 708
-3%
|
51 924
+31%
|
44 466
-14%
|
30 092
-32%
|
29 492
-2%
|
40 316
+37%
|
35 535
-12%
|
35 427
0%
|
26 131
-26%
|
7 023
-73%
|
26 293
+274%
|
26 486
+1%
|
32 399
+22%
|
28 023
-14%
|
7 555
-73%
|
(3 245)
N/A
|
10 467
N/A
|
13 233
+26%
|
18 984
+43%
|
29 463
+55%
|
15 400
-48%
|
18 826
+22%
|
10 394
-45%
|
5 765
-45%
|
11 950
+107%
|
5 059
-58%
|
5 381
+6%
|
1 167
-78%
|
(4 055)
N/A
|
10 181
N/A
|
10 675
+5%
|
19 006
+78%
|
24 028
+26%
|
21 286
-11%
|
15 354
-28%
|
21 099
+37%
|
20 885
-1%
|
12 551
-40%
|
18 203
+45%
|
11 938
-34%
|
6 256
-48%
|
6 587
+5%
|
3 603
-45%
|
8 417
+134%
|
22 367
+166%
|
21 357
-5%
|
30 044
+41%
|
44 858
+49%
|
49 363
+10%
|
58 532
+19%
|
68 126
+16%
|
77 441
+14%
|
75 757
-2%
|
72 495
-4%
|
70 580
-3%
|
63 323
-10%
|
69 673
+10%
|
73 605
+6%
|
80 060
+9%
|
76 345
-5%
|
72 886
-5%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 170
|
2 400
|
3 573
|
4 010
|
3 006
|
2 057
|
1 408
|
2 466
|
3 062
|
3 491
|
2 407
|
1 862
|
1 578
|
(1 547)
|
(628)
|
(1 324)
|
(1 399)
|
2 235
|
1 802
|
2 506
|
2 418
|
1 914
|
2 072
|
1 408
|
1 149
|
1 426
|
762
|
1 101
|
1 343
|
941
|
677
|
(22)
|
(807)
|
(1 427)
|
(1 111)
|
(785)
|
15
|
882
|
829
|
829
|
731
|
736
|
773
|
770
|
777
|
512
|
728
|
860
|
826
|
958
|
761
|
3 278
|
3 280
|
3 684
|
4 996
|
4 274
|
7 047
|
7 630
|
6 623
|
4 672
|
3 568
|
2 566
|
2 158
|
2 188
|
1 029
|
1 178
|
1 330
|
1 520
|
1 004
|
|
| Non-Reccuring Items |
(554)
|
773
|
(1 137)
|
(1 083)
|
(2 015)
|
(117)
|
(45)
|
(182)
|
(259)
|
(7)
|
(210)
|
89
|
(260)
|
84
|
(121)
|
(67)
|
127
|
(130)
|
(53)
|
(591)
|
(373)
|
(498)
|
(134)
|
(36)
|
(800)
|
(800)
|
(1 550)
|
(1 547)
|
307
|
(2 445)
|
(1 690)
|
(1 749)
|
(175)
|
27
|
(20)
|
(62)
|
(607)
|
(2 396)
|
(2 355)
|
(2 271)
|
(1 852)
|
(69)
|
(63)
|
(49)
|
(3 326)
|
(3 327)
|
(3 327)
|
(3 325)
|
(124)
|
(117)
|
(126)
|
(103)
|
(3 222)
|
0
|
(3 213)
|
(3 210)
|
(3 961)
|
0
|
(4 020)
|
(670)
|
(2 152)
|
0
|
0
|
(1 987)
|
(35)
|
(37)
|
(38)
|
(41)
|
(39)
|
(34)
|
(36)
|
(111)
|
(140)
|
0
|
0
|
(138)
|
(103)
|
(104)
|
(217)
|
(129)
|
(124)
|
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
|
(2 729)
|
0
|
0
|
0
|
178
|
4
|
4
|
4
|
10
|
0
|
7
|
17
|
14
|
0
|
0
|
(53)
|
0
|
0
|
(59)
|
(17)
|
(16)
|
(18)
|
(16)
|
(2)
|
(2)
|
0
|
0
|
0
|
1
|
0
|
0
|
(218)
|
3 337
|
(239)
|
(239)
|
0
|
(16)
|
13
|
13
|
13
|
231
|
220
|
268
|
268
|
53
|
52
|
4
|
4
|
1
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
|
| Total Other Income |
2 425
|
2 321
|
2 144
|
2 348
|
2 373
|
2 587
|
2 599
|
2 835
|
2 555
|
2 387
|
2 574
|
2 699
|
2 721
|
2 503
|
2 615
|
1 870
|
1 130
|
412
|
388
|
352
|
278
|
260
|
325
|
383
|
493
|
189
|
84
|
227
|
479
|
458
|
487
|
266
|
230
|
295
|
252
|
264
|
207
|
189
|
178
|
156
|
210
|
967
|
940
|
987
|
140
|
132
|
215
|
185
|
193
|
199
|
198
|
222
|
216
|
239
|
239
|
258
|
278
|
230
|
236
|
201
|
201
|
218
|
217
|
204
|
233
|
280
|
280
|
301
|
290
|
229
|
217
|
192
|
184
|
236
|
294
|
303
|
317
|
307
|
318
|
328
|
343
|
429
|
460
|
486
|
|
| Pre-Tax Income |
31 549
N/A
|
37 281
+18%
|
39 986
+7%
|
32 243
-19%
|
27 041
-16%
|
43 114
+59%
|
53 182
+23%
|
63 535
+19%
|
51 373
-19%
|
52 986
+3%
|
51 640
-3%
|
37 800
-27%
|
23 255
-38%
|
25 970
+12%
|
44 473
+71%
|
51 869
+17%
|
45 714
-12%
|
42 000
-8%
|
52 850
+26%
|
54 962
+4%
|
48 203
-12%
|
41 311
-14%
|
43 555
+5%
|
43 117
-1%
|
55 108
+28%
|
46 262
-16%
|
30 488
-34%
|
29 750
-2%
|
36 826
+24%
|
32 920
-11%
|
32 900
0%
|
23 249
-29%
|
9 491
-59%
|
28 421
+199%
|
29 228
+3%
|
35 023
+20%
|
29 547
-16%
|
7 420
-75%
|
(4 007)
N/A
|
9 518
N/A
|
13 031
+37%
|
20 644
+58%
|
31 441
+52%
|
17 628
-44%
|
16 581
-6%
|
7 876
-52%
|
2 572
-67%
|
7 986
+210%
|
3 685
-54%
|
4 334
+18%
|
438
-90%
|
(3 923)
N/A
|
8 055
N/A
|
11 743
+46%
|
16 861
+44%
|
21 808
+29%
|
18 340
-16%
|
16 358
-11%
|
18 086
+11%
|
20 975
+16%
|
14 449
-31%
|
18 910
+31%
|
12 776
-32%
|
5 299
-59%
|
7 727
+46%
|
4 620
-40%
|
11 950
+159%
|
25 920
+117%
|
25 523
-2%
|
35 455
+39%
|
49 581
+40%
|
56 759
+14%
|
66 259
+17%
|
75 037
+13%
|
82 411
+10%
|
79 494
-4%
|
75 276
-5%
|
72 941
-3%
|
65 612
-10%
|
70 902
+8%
|
75 003
+6%
|
81 820
+9%
|
78 326
-4%
|
74 376
-5%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(12 760)
|
(15 243)
|
(16 286)
|
(12 860)
|
(10 022)
|
(16 562)
|
(20 956)
|
(25 494)
|
(20 294)
|
(20 654)
|
(20 130)
|
(14 512)
|
(8 617)
|
(9 802)
|
(17 378)
|
(20 298)
|
(17 644)
|
(16 006)
|
(20 196)
|
(21 504)
|
(19 077)
|
(16 287)
|
(16 590)
|
(16 085)
|
(20 373)
|
(17 431)
|
(11 546)
|
(11 783)
|
(16 644)
|
(15 037)
|
(14 865)
|
(11 405)
|
(3 637)
|
(7 237)
|
(6 766)
|
(8 093)
|
(7 043)
|
(2 204)
|
1 030
|
(3 121)
|
(4 406)
|
(6 726)
|
(10 045)
|
(5 990)
|
(6 096)
|
(3 583)
|
(2 195)
|
(3 989)
|
(1 907)
|
(1 814)
|
(466)
|
1 002
|
(2 504)
|
(3 564)
|
(4 996)
|
(6 163)
|
(4 956)
|
(4 528)
|
(5 424)
|
(3 457)
|
(1 403)
|
(2 511)
|
(505)
|
(1 094)
|
(1 978)
|
(1 186)
|
(3 034)
|
(7 326)
|
(7 057)
|
(10 001)
|
(14 383)
|
(16 572)
|
(19 365)
|
(21 995)
|
(24 037)
|
(23 027)
|
(21 484)
|
(20 725)
|
(18 372)
|
(19 845)
|
(21 010)
|
(22 883)
|
(21 795)
|
(20 494)
|
|
| Income from Continuing Operations |
18 789
|
22 038
|
23 700
|
19 383
|
17 019
|
26 552
|
32 226
|
38 041
|
31 079
|
32 332
|
31 510
|
23 288
|
14 638
|
16 168
|
27 095
|
31 571
|
28 070
|
25 994
|
32 654
|
33 458
|
29 126
|
25 024
|
26 965
|
27 032
|
34 735
|
28 831
|
18 942
|
17 967
|
20 182
|
17 883
|
18 035
|
11 844
|
5 854
|
21 184
|
22 462
|
26 930
|
22 504
|
5 216
|
(2 977)
|
6 397
|
8 625
|
13 918
|
21 396
|
11 638
|
10 485
|
4 293
|
377
|
3 997
|
1 778
|
2 520
|
(28)
|
(2 921)
|
5 551
|
8 179
|
11 865
|
15 645
|
13 384
|
11 830
|
12 662
|
17 518
|
13 046
|
16 399
|
12 271
|
4 205
|
5 749
|
3 434
|
8 916
|
18 594
|
18 466
|
25 454
|
35 198
|
40 187
|
46 894
|
53 042
|
58 374
|
56 467
|
53 792
|
52 216
|
47 240
|
51 057
|
53 993
|
58 937
|
56 531
|
53 882
|
|
| Income to Minority Interest |
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
|
(134)
|
(69)
|
(103)
|
0
|
134
|
69
|
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
|
|
| Net Income (Common) |
18 787
N/A
|
22 036
+17%
|
23 700
+8%
|
19 382
-18%
|
17 018
-12%
|
26 552
+56%
|
32 225
+21%
|
38 039
+18%
|
31 079
-18%
|
32 334
+4%
|
31 513
-3%
|
23 286
-26%
|
14 635
-37%
|
16 164
+10%
|
27 092
+68%
|
31 570
+17%
|
28 068
-11%
|
25 992
-7%
|
32 651
+26%
|
33 457
+2%
|
29 124
-13%
|
25 022
-14%
|
26 960
+8%
|
27 028
+0%
|
34 733
+29%
|
28 830
-17%
|
18 940
-34%
|
17 966
-5%
|
20 182
+12%
|
17 880
-11%
|
18 035
+1%
|
11 843
-34%
|
5 853
-51%
|
21 183
+262%
|
22 326
+5%
|
26 860
+20%
|
22 400
-17%
|
5 118
-77%
|
(2 842)
N/A
|
6 467
N/A
|
8 728
+35%
|
14 015
+61%
|
21 394
+53%
|
11 637
-46%
|
10 485
-10%
|
4 293
-59%
|
378
-91%
|
3 997
+957%
|
1 777
-56%
|
2 520
+42%
|
(29)
N/A
|
(2 922)
-9 976%
|
5 550
N/A
|
8 177
+47%
|
11 863
+45%
|
15 644
+32%
|
13 384
-14%
|
11 831
-12%
|
12 663
+7%
|
17 517
+38%
|
13 045
-26%
|
16 397
+26%
|
12 269
-25%
|
4 204
-66%
|
5 749
+37%
|
3 434
-40%
|
8 917
+160%
|
18 594
+109%
|
18 466
-1%
|
25 453
+38%
|
35 197
+38%
|
40 187
+14%
|
46 893
+17%
|
53 042
+13%
|
58 374
+10%
|
56 467
-3%
|
53 791
-5%
|
52 214
-3%
|
47 239
-10%
|
51 055
+8%
|
53 992
+6%
|
58 936
+9%
|
56 530
-4%
|
53 882
-5%
|
|
| EPS (Diluted) |
191.7
N/A
|
222.58
+16%
|
244.32
+10%
|
199.81
-18%
|
173.65
-13%
|
273.73
+58%
|
332.21
+21%
|
388.15
+17%
|
320.4
-17%
|
333.34
+4%
|
321.56
-4%
|
240.06
-25%
|
150.87
-37%
|
163.27
+8%
|
279.29
+71%
|
325.46
+17%
|
289.35
-11%
|
270.75
-6%
|
340.11
+26%
|
344.91
+1%
|
303.37
-12%
|
260.64
-14%
|
280.83
+8%
|
284.5
+1%
|
365.61
+29%
|
306.7
-16%
|
203.65
-34%
|
193.18
-5%
|
217.01
+12%
|
192.25
-11%
|
193.92
+1%
|
127.34
-34%
|
62.93
-51%
|
227.77
+262%
|
240.06
+5%
|
288.81
+20%
|
240.86
-17%
|
55.03
-77%
|
-30.55
N/A
|
68.79
N/A
|
94.38
+37%
|
162.96
+73%
|
248.76
+53%
|
136.9
-45%
|
122.63
-10%
|
53
-57%
|
4.66
-91%
|
42.97
+822%
|
20.87
-51%
|
31.11
+49%
|
-0.35
N/A
|
-36.07
-10 206%
|
65.02
N/A
|
96.2
+48%
|
139.56
+45%
|
183.04
+31%
|
156.64
-14%
|
145.74
-7%
|
141.33
-3%
|
267.59
+89%
|
172.87
-35%
|
250.22
+45%
|
200.52
-20%
|
68.01
-66%
|
18.61
-73%
|
55.56
+199%
|
144.09
+159%
|
302.95
+110%
|
60.42
-80%
|
433.74
+618%
|
599.53
+38%
|
684.31
+14%
|
159.74
-77%
|
180.64
+13%
|
199.58
+10%
|
223.09
+12%
|
201.42
-10%
|
234.73
+17%
|
212.35
-10%
|
229.51
+8%
|
242.71
+6%
|
267.94
+10%
|
269.39
+1%
|
266.56
-1%
|
|