Brother Industries Ltd
TSE:6448
Income Statement
Earnings Waterfall
Brother Industries Ltd
Income Statement
Brother Industries Ltd
| 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
|
430
|
0
|
0
|
267
|
0
|
0
|
162
|
0
|
0
|
113
|
0
|
0
|
141
|
0
|
0
|
228
|
498
|
598
|
854
|
785
|
685
|
738
|
615
|
571
|
488
|
496
|
451
|
386
|
417
|
306
|
276
|
282
|
233
|
263
|
342
|
375
|
484
|
672
|
829
|
1 059
|
1 175
|
1 180
|
1 325
|
1 343
|
1 384
|
1 415
|
1 161
|
1 219
|
1 299
|
1 409
|
1 679
|
1 882
|
2 076
|
2 148
|
2 408
|
2 200
|
1 971
|
1 799
|
1 383
|
1 185
|
1 001
|
878
|
756
|
822
|
981
|
1 277
|
1 502
|
1 682
|
1 800
|
1 567
|
1 458
|
0
|
0
|
0
|
1 241
|
0
|
0
|
0
|
|
| Revenue |
319 121
N/A
|
327 719
+3%
|
331 758
+1%
|
341 458
+3%
|
355 355
+4%
|
373 948
+5%
|
411 934
+10%
|
420 119
+2%
|
433 410
+3%
|
427 085
-1%
|
415 822
-3%
|
405 343
-3%
|
378 376
-7%
|
350 088
-7%
|
321 200
-8%
|
318 070
-1%
|
343 498
+8%
|
364 824
+6%
|
376 106
+3%
|
502 830
+34%
|
502 359
0%
|
503 217
+0%
|
499 538
-1%
|
497 390
0%
|
495 283
0%
|
495 353
+0%
|
501 839
+1%
|
516 066
+3%
|
534 712
+4%
|
559 896
+5%
|
590 644
+5%
|
616 834
+4%
|
637 958
+3%
|
653 151
+2%
|
686 415
+5%
|
707 237
+3%
|
710 943
+1%
|
724 091
+2%
|
708 653
-2%
|
682 119
-4%
|
675 504
-1%
|
650 862
-4%
|
636 146
-2%
|
641 185
+1%
|
651 384
+2%
|
677 314
+4%
|
698 480
+3%
|
712 997
+2%
|
716 364
+0%
|
710 286
-1%
|
700 652
-1%
|
683 972
-2%
|
672 108
-2%
|
658 769
-2%
|
647 036
-2%
|
637 259
-2%
|
611 212
-4%
|
608 833
0%
|
619 861
+2%
|
631 812
+2%
|
672 638
+6%
|
692 266
+3%
|
699 300
+1%
|
710 938
+2%
|
736 659
+4%
|
757 086
+3%
|
789 436
+4%
|
815 269
+3%
|
815 940
+0%
|
818 234
+0%
|
814 560
0%
|
822 930
+1%
|
837 240
+2%
|
850 525
+2%
|
868 923
+2%
|
876 558
+1%
|
874 910
0%
|
887 107
+1%
|
878 811
-1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(195 886)
|
(202 553)
|
(200 771)
|
(204 616)
|
(208 804)
|
(221 322)
|
(245 704)
|
(252 835)
|
(256 917)
|
(248 445)
|
(239 083)
|
(230 763)
|
(215 615)
|
(197 237)
|
(180 033)
|
(175 548)
|
(191 206)
|
(204 565)
|
(211 921)
|
(286 795)
|
(285 059)
|
(282 665)
|
(281 940)
|
(280 689)
|
(281 313)
|
(284 467)
|
(290 804)
|
(300 006)
|
(312 730)
|
(326 732)
|
(340 872)
|
(349 014)
|
(357 189)
|
(362 067)
|
(380 196)
|
(389 831)
|
(398 463)
|
(414 555)
|
(408 961)
|
(400 023)
|
(388 059)
|
(369 230)
|
(364 393)
|
(368 016)
|
(379 714)
|
(395 156)
|
(403 687)
|
(412 211)
|
(412 991)
|
(411 218)
|
(403 117)
|
(391 893)
|
(381 511)
|
(369 075)
|
(362 758)
|
(354 987)
|
(344 292)
|
(339 491)
|
(339 391)
|
(345 209)
|
(364 416)
|
(379 941)
|
(391 019)
|
(403 614)
|
(422 984)
|
(446 489)
|
(476 576)
|
(495 681)
|
(492 548)
|
(483 705)
|
(470 753)
|
(467 589)
|
(473 023)
|
(477 606)
|
(484 692)
|
(494 968)
|
(499 083)
|
(507 653)
|
(509 540)
|
|
| Gross Profit |
123 235
N/A
|
125 166
+2%
|
130 987
+5%
|
136 842
+4%
|
146 551
+7%
|
152 626
+4%
|
166 230
+9%
|
167 284
+1%
|
176 493
+6%
|
178 640
+1%
|
176 739
-1%
|
174 580
-1%
|
162 761
-7%
|
152 851
-6%
|
141 167
-8%
|
142 522
+1%
|
152 292
+7%
|
160 259
+5%
|
164 185
+2%
|
216 035
+32%
|
217 300
+1%
|
220 552
+1%
|
217 598
-1%
|
216 701
0%
|
213 970
-1%
|
210 886
-1%
|
211 035
+0%
|
216 060
+2%
|
221 982
+3%
|
233 164
+5%
|
249 772
+7%
|
267 820
+7%
|
280 769
+5%
|
291 084
+4%
|
306 219
+5%
|
317 406
+4%
|
312 480
-2%
|
309 536
-1%
|
299 692
-3%
|
282 096
-6%
|
287 445
+2%
|
281 632
-2%
|
271 753
-4%
|
273 169
+1%
|
271 670
-1%
|
282 158
+4%
|
294 793
+4%
|
300 786
+2%
|
303 373
+1%
|
299 068
-1%
|
297 535
-1%
|
292 079
-2%
|
290 597
-1%
|
289 694
0%
|
284 278
-2%
|
282 272
-1%
|
266 920
-5%
|
269 342
+1%
|
280 470
+4%
|
286 603
+2%
|
308 222
+8%
|
312 325
+1%
|
308 281
-1%
|
307 324
0%
|
313 675
+2%
|
310 597
-1%
|
312 860
+1%
|
319 588
+2%
|
323 392
+1%
|
334 529
+3%
|
343 807
+3%
|
355 341
+3%
|
364 217
+2%
|
372 919
+2%
|
384 231
+3%
|
381 590
-1%
|
375 827
-2%
|
379 454
+1%
|
369 271
-3%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(101 227)
|
(103 907)
|
(104 932)
|
(106 849)
|
(110 968)
|
(117 370)
|
(126 178)
|
(132 774)
|
(136 111)
|
(137 146)
|
(138 051)
|
(142 352)
|
(139 050)
|
(131 985)
|
(124 738)
|
(122 843)
|
(125 693)
|
(129 001)
|
(131 562)
|
(179 942)
|
(180 285)
|
(179 978)
|
(180 504)
|
(182 518)
|
(182 459)
|
(183 093)
|
(184 728)
|
(186 285)
|
(194 352)
|
(203 651)
|
(215 005)
|
(224 519)
|
(230 366)
|
(237 185)
|
(247 851)
|
(259 865)
|
(256 128)
|
(254 340)
|
(242 314)
|
(227 899)
|
(229 918)
|
(221 859)
|
(215 498)
|
(212 958)
|
(214 780)
|
(218 367)
|
(222 943)
|
(223 670)
|
(224 275)
|
(224 358)
|
(222 770)
|
(219 934)
|
(221 074)
|
(218 547)
|
(217 236)
|
(214 816)
|
(208 176)
|
(205 215)
|
(203 371)
|
(208 499)
|
(212 654)
|
(216 725)
|
(220 240)
|
(221 887)
|
(229 331)
|
(238 815)
|
(248 848)
|
(258 693)
|
(263 966)
|
(269 003)
|
(273 317)
|
(279 589)
|
(313 985)
|
(324 311)
|
(331 441)
|
(304 324)
|
(311 788)
|
(309 387)
|
(300 770)
|
|
| Selling, General & Administrative |
(101 227)
|
(103 907)
|
(104 932)
|
(106 849)
|
(110 968)
|
(113 841)
|
(126 178)
|
(132 774)
|
(135 336)
|
(137 146)
|
(138 051)
|
(146 656)
|
(139 050)
|
(131 985)
|
(124 738)
|
(122 843)
|
(125 693)
|
(129 001)
|
(131 562)
|
(168 720)
|
(180 285)
|
(179 978)
|
(180 504)
|
(173 069)
|
(182 457)
|
(183 090)
|
(184 727)
|
(177 177)
|
(194 350)
|
(203 651)
|
(215 003)
|
(214 777)
|
(230 366)
|
(237 184)
|
(247 851)
|
(250 538)
|
(254 221)
|
(249 719)
|
(234 497)
|
(216 243)
|
(215 849)
|
(207 709)
|
(201 509)
|
(200 979)
|
(202 011)
|
(205 230)
|
(209 945)
|
(211 487)
|
(210 995)
|
(210 401)
|
(209 227)
|
(207 931)
|
(208 116)
|
(205 404)
|
(202 462)
|
(198 486)
|
(192 074)
|
(189 524)
|
(187 545)
|
(191 316)
|
(195 153)
|
(199 213)
|
(202 672)
|
(204 306)
|
(211 869)
|
(220 427)
|
(229 703)
|
(239 105)
|
(244 063)
|
(248 253)
|
(252 093)
|
(257 534)
|
(271 899)
|
(283 483)
|
(295 288)
|
(279 311)
|
(302 083)
|
(303 909)
|
(297 134)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11 222)
|
0
|
0
|
0
|
(9 448)
|
0
|
0
|
0
|
(9 107)
|
0
|
0
|
0
|
(9 741)
|
0
|
0
|
0
|
(9 326)
|
(1 907)
|
(5 169)
|
(8 240)
|
(10 918)
|
(11 820)
|
(11 383)
|
(11 118)
|
(11 431)
|
(11 540)
|
(11 724)
|
(11 968)
|
(12 070)
|
(12 169)
|
(12 189)
|
(12 189)
|
(12 174)
|
(13 343)
|
(14 514)
|
(15 766)
|
(16 844)
|
(16 923)
|
(17 055)
|
(17 137)
|
(17 210)
|
(17 444)
|
(17 618)
|
(17 948)
|
(18 465)
|
(18 633)
|
(19 098)
|
(19 556)
|
(20 078)
|
(20 578)
|
(21 099)
|
(21 667)
|
(22 227)
|
0
|
0
|
0
|
(24 595)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(3 529)
|
0
|
0
|
(775)
|
0
|
0
|
4 304
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(3)
|
(1)
|
(1)
|
(2)
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
548
|
423
|
(738)
|
(2 249)
|
(2 767)
|
(2 871)
|
(548)
|
(1 229)
|
(1 413)
|
(1 030)
|
(113)
|
(1 111)
|
(1 768)
|
(1 354)
|
171
|
385
|
1 371
|
992
|
514
|
821
|
1 364
|
1 311
|
27
|
(57)
|
106
|
380
|
884
|
1 171
|
710
|
411
|
490
|
675
|
349
|
443
|
172
|
(42 086)
|
(40 828)
|
(36 153)
|
(418)
|
(9 705)
|
(5 478)
|
(3 636)
|
|
| Operating Income |
22 008
N/A
|
21 259
-3%
|
26 055
+23%
|
29 993
+15%
|
35 583
+19%
|
35 256
-1%
|
40 052
+14%
|
34 510
-14%
|
40 382
+17%
|
41 494
+3%
|
38 688
-7%
|
32 228
-17%
|
23 711
-26%
|
20 866
-12%
|
16 429
-21%
|
19 679
+20%
|
26 599
+35%
|
31 258
+18%
|
32 623
+4%
|
36 093
+11%
|
37 015
+3%
|
40 574
+10%
|
37 094
-9%
|
34 183
-8%
|
31 511
-8%
|
27 793
-12%
|
26 307
-5%
|
29 775
+13%
|
27 630
-7%
|
29 513
+7%
|
34 767
+18%
|
43 301
+25%
|
50 403
+16%
|
53 899
+7%
|
58 368
+8%
|
57 541
-1%
|
56 352
-2%
|
55 196
-2%
|
57 378
+4%
|
54 197
-6%
|
57 527
+6%
|
59 773
+4%
|
56 255
-6%
|
60 211
+7%
|
56 890
-6%
|
63 791
+12%
|
71 850
+13%
|
77 116
+7%
|
79 098
+3%
|
74 710
-6%
|
74 765
+0%
|
72 145
-4%
|
69 523
-4%
|
71 147
+2%
|
67 042
-6%
|
67 456
+1%
|
58 744
-13%
|
64 127
+9%
|
77 099
+20%
|
78 104
+1%
|
95 568
+22%
|
95 600
+0%
|
88 041
-8%
|
85 437
-3%
|
84 344
-1%
|
71 782
-15%
|
64 012
-11%
|
60 895
-5%
|
59 426
-2%
|
65 526
+10%
|
70 490
+8%
|
75 752
+7%
|
50 232
-34%
|
48 608
-3%
|
52 790
+9%
|
77 266
+46%
|
64 039
-17%
|
70 067
+9%
|
68 501
-2%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(746)
|
(341)
|
(508)
|
(94)
|
5
|
(1 015)
|
(1 639)
|
(2 763)
|
(3 834)
|
(3 541)
|
(1 525)
|
(547)
|
5 247
|
6 670
|
8 950
|
4 377
|
2 523
|
2 991
|
3 669
|
5 036
|
4 669
|
2 526
|
2 538
|
1 757
|
1 343
|
2 146
|
1 899
|
1 270
|
547
|
(2 843)
|
(5 837)
|
(10 146)
|
(9 096)
|
(6 426)
|
(3 972)
|
(1 082)
|
2 216
|
273
|
1 974
|
1 571
|
(2 020)
|
461
|
(307)
|
2 002
|
3 158
|
2 526
|
1 691
|
1 160
|
38
|
(805)
|
(422)
|
(1 792)
|
388
|
752
|
(467)
|
(493)
|
(1 102)
|
(325)
|
776
|
(852)
|
(1 056)
|
(1 939)
|
(2 998)
|
(1 464)
|
(4 025)
|
(4 041)
|
(3 029)
|
(104)
|
371
|
1 579
|
2 706
|
3 902
|
3 466
|
4 587
|
4 662
|
3 336
|
4 084
|
3 644
|
3 612
|
|
| Non-Reccuring Items |
(2 145)
|
(13 133)
|
(4 137)
|
(2 062)
|
9 259
|
138
|
(300)
|
(282)
|
(659)
|
(93)
|
(367)
|
532
|
(4 703)
|
(4 632)
|
(7 765)
|
(2 913)
|
(3 643)
|
(4 449)
|
(2 561)
|
(5 652)
|
(2 010)
|
1 498
|
(310)
|
(788)
|
(658)
|
(2 268)
|
(5 861)
|
(1 778)
|
(3 346)
|
(231)
|
3 942
|
1 887
|
2 925
|
664
|
(1 374)
|
(4 917)
|
(5 787)
|
(3 174)
|
(141)
|
2 319
|
6 189
|
4 718
|
(414)
|
(637)
|
(6 925)
|
(10 538)
|
(7 432)
|
(8 284)
|
48
|
2 578
|
3 633
|
2 237
|
(2 116)
|
(1 452)
|
(396)
|
367
|
1 269
|
(220)
|
(3 208)
|
(34 039)
|
(35 164)
|
(32 644)
|
(29 218)
|
2 660
|
4 884
|
5 518
|
9 020
|
(3 580)
|
(5 215)
|
(7 050)
|
(12 745)
|
(26 766)
|
0
|
0
|
0
|
(5 603)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
353
|
492
|
297
|
708
|
690
|
714
|
(75)
|
730
|
453
|
447
|
(524)
|
697
|
735
|
832
|
1 319
|
1 543
|
1 461
|
417
|
435
|
482
|
518
|
306
|
698
|
12
|
33
|
218
|
232
|
199
|
168
|
(12)
|
21
|
16 356
|
16 379
|
16 389
|
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
|
|
| Total Other Income |
(304)
|
(141)
|
729
|
(1 543)
|
(1 663)
|
(1 934)
|
(1 967)
|
(2 098)
|
(2 375)
|
(2 361)
|
(2 175)
|
(2 175)
|
(2 175)
|
(2 208)
|
(1 744)
|
(1 741)
|
(1 701)
|
(1 093)
|
(1 089)
|
(1 848)
|
(3 224)
|
(3 568)
|
(3 279)
|
(1 743)
|
(1 703)
|
(1 513)
|
(1 739)
|
(1 553)
|
(3 054)
|
(2 938)
|
(2 756)
|
(1 536)
|
(1 925)
|
(2 330)
|
(2 497)
|
13 857
|
(1 804)
|
(1 274)
|
(897)
|
(895)
|
(1)
|
0
|
1
|
(319)
|
3
|
2
|
2
|
(323)
|
1
|
1
|
1
|
(316)
|
5
|
(210)
|
(275)
|
(284)
|
(433)
|
(262)
|
(273)
|
(269)
|
868
|
859
|
882
|
(204)
|
(212)
|
(199)
|
(220)
|
(258)
|
(275)
|
(312)
|
(315)
|
(365)
|
(286)
|
(210)
|
(134)
|
(305)
|
0
|
0
|
2
|
|
| Pre-Tax Income |
18 813
N/A
|
7 997
-57%
|
22 631
+183%
|
26 591
+17%
|
43 892
+65%
|
33 135
-25%
|
36 860
+11%
|
29 292
-21%
|
34 244
+17%
|
35 952
+5%
|
35 068
-2%
|
29 514
-16%
|
22 777
-23%
|
21 431
-6%
|
16 702
-22%
|
20 721
+24%
|
25 321
+22%
|
30 168
+19%
|
33 059
+10%
|
34 064
+3%
|
36 932
+8%
|
41 548
+12%
|
36 349
-13%
|
34 107
-6%
|
30 505
-11%
|
26 191
-14%
|
20 824
-20%
|
27 946
+34%
|
21 976
-21%
|
23 669
+8%
|
30 104
+27%
|
33 527
+11%
|
58 663
+75%
|
62 186
+6%
|
66 914
+8%
|
65 399
-2%
|
50 977
-22%
|
51 021
+0%
|
58 314
+14%
|
57 192
-2%
|
61 695
+8%
|
64 952
+5%
|
55 535
-14%
|
61 257
+10%
|
53 126
-13%
|
55 781
+5%
|
66 111
+19%
|
69 669
+5%
|
79 185
+14%
|
76 484
-3%
|
77 977
+2%
|
72 274
-7%
|
67 800
-6%
|
70 237
+4%
|
65 904
-6%
|
67 046
+2%
|
58 478
-13%
|
63 320
+8%
|
74 394
+17%
|
42 944
-42%
|
60 216
+40%
|
61 876
+3%
|
56 707
-8%
|
86 429
+52%
|
84 991
-2%
|
73 060
-14%
|
69 783
-4%
|
56 953
-18%
|
54 307
-5%
|
59 743
+10%
|
60 136
+1%
|
52 523
-13%
|
53 412
+2%
|
52 985
-1%
|
57 318
+8%
|
74 694
+30%
|
68 123
-9%
|
73 712
+8%
|
72 115
-2%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(5 729)
|
(5 148)
|
(11 227)
|
(12 623)
|
(16 228)
|
(12 864)
|
(13 913)
|
(11 485)
|
(12 179)
|
(12 619)
|
(11 279)
|
(8 883)
|
(12 791)
|
(14 598)
|
(13 528)
|
(8 738)
|
(8 138)
|
(9 249)
|
(8 998)
|
(8 398)
|
(13 249)
|
(16 105)
|
(15 583)
|
(14 582)
|
(7 248)
|
(5 384)
|
(8 239)
|
(10 088)
|
(12 894)
|
(13 980)
|
(12 068)
|
(13 651)
|
(10 879)
|
(11 766)
|
(11 241)
|
(11 629)
|
(14 887)
|
(13 178)
|
(16 122)
|
(15 581)
|
(16 510)
|
(17 639)
|
(11 730)
|
(13 817)
|
(11 691)
|
(12 366)
|
(18 302)
|
(19 196)
|
(21 409)
|
(20 287)
|
(19 930)
|
(18 097)
|
(17 343)
|
(17 403)
|
(16 819)
|
(17 347)
|
(15 057)
|
(16 246)
|
(18 754)
|
(18 285)
|
(23 416)
|
(24 829)
|
(24 926)
|
(24 914)
|
(24 855)
|
(18 401)
|
(20 029)
|
(17 866)
|
(16 360)
|
(22 004)
|
(17 397)
|
(20 861)
|
(21 473)
|
(22 075)
|
(21 864)
|
(19 902)
|
(18 124)
|
(18 802)
|
(20 682)
|
|
| Income from Continuing Operations |
13 084
|
2 849
|
11 404
|
13 968
|
27 664
|
20 271
|
22 947
|
17 807
|
22 065
|
23 333
|
23 789
|
20 631
|
9 986
|
6 833
|
3 174
|
11 983
|
17 183
|
20 919
|
24 061
|
25 666
|
23 683
|
25 443
|
20 766
|
19 525
|
23 257
|
20 807
|
12 585
|
17 858
|
9 082
|
9 689
|
18 036
|
19 876
|
47 784
|
50 420
|
55 673
|
53 770
|
36 090
|
37 843
|
42 192
|
41 611
|
45 185
|
47 313
|
43 805
|
47 440
|
41 435
|
43 415
|
47 809
|
50 473
|
57 776
|
56 197
|
58 047
|
54 177
|
50 457
|
52 834
|
49 085
|
49 699
|
43 421
|
47 074
|
55 640
|
24 659
|
36 800
|
37 047
|
31 781
|
61 515
|
60 136
|
54 659
|
49 754
|
39 087
|
37 947
|
37 739
|
42 739
|
31 662
|
31 939
|
30 910
|
35 454
|
54 792
|
49 999
|
54 910
|
51 433
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(26)
|
74
|
142
|
220
|
144
|
113
|
253
|
549
|
512
|
574
|
382
|
62
|
62
|
0
|
0
|
0
|
0
|
(30)
|
(217)
|
(267)
|
(644)
|
(655)
|
(511)
|
(512)
|
(184)
|
200
|
127
|
114
|
(20)
|
(372)
|
(242)
|
(190)
|
(154)
|
(198)
|
(386)
|
(482)
|
(395)
|
(451)
|
(336)
|
(305)
|
(357)
|
(274)
|
(247)
|
(210)
|
(124)
|
(132)
|
(108)
|
(83)
|
(109)
|
(138)
|
(275)
|
(408)
|
(532)
|
(484)
|
(332)
|
(182)
|
0
|
(4)
|
(10)
|
(12)
|
(18)
|
(16)
|
(17)
|
(18)
|
(15)
|
(14)
|
(11)
|
(9)
|
(14)
|
|
| Net Income (Common) |
13 081
N/A
|
2 848
-78%
|
11 499
+304%
|
13 967
+21%
|
27 665
+98%
|
20 511
-26%
|
22 945
+12%
|
17 805
-22%
|
22 063
+24%
|
23 331
+6%
|
23 758
+2%
|
20 724
-13%
|
10 128
-51%
|
7 052
-30%
|
3 317
-53%
|
12 096
+265%
|
17 439
+44%
|
21 466
+23%
|
24 568
+14%
|
26 238
+7%
|
24 064
-8%
|
25 503
+6%
|
20 831
-18%
|
19 525
-6%
|
23 258
+19%
|
20 810
-11%
|
12 585
-40%
|
17 826
+42%
|
8 862
-50%
|
9 421
+6%
|
17 389
+85%
|
19 220
+11%
|
47 272
+146%
|
49 907
+6%
|
55 489
+11%
|
53 969
-3%
|
36 215
-33%
|
37 952
+5%
|
42 166
+11%
|
41 238
-2%
|
44 940
+9%
|
47 121
+5%
|
43 652
-7%
|
47 242
+8%
|
41 049
-13%
|
42 934
+5%
|
47 414
+10%
|
50 020
+5%
|
57 440
+15%
|
55 891
-3%
|
57 689
+3%
|
53 902
-7%
|
50 207
-7%
|
52 622
+5%
|
48 958
-7%
|
49 566
+1%
|
43 310
-13%
|
46 986
+8%
|
55 527
+18%
|
24 520
-56%
|
36 522
+49%
|
36 638
+0%
|
31 249
-15%
|
61 030
+95%
|
59 804
-2%
|
54 478
-9%
|
49 754
-9%
|
39 082
-21%
|
37 936
-3%
|
37 725
-1%
|
42 719
+13%
|
31 645
-26%
|
31 921
+1%
|
30 891
-3%
|
35 438
+15%
|
54 778
+55%
|
49 989
-9%
|
54 901
+10%
|
56 293
+3%
|
|
| EPS (Diluted) |
47.39
N/A
|
10.32
-78%
|
41.51
+302%
|
50.24
+21%
|
100.24
+100%
|
73.78
-26%
|
83.43
+13%
|
64.74
-22%
|
79.36
+23%
|
84.84
+7%
|
87.34
+3%
|
76.47
-12%
|
37.79
-51%
|
26.31
-30%
|
12.23
-54%
|
45.15
+269%
|
65.08
+44%
|
80.11
+23%
|
91.68
+14%
|
97.91
+7%
|
89.79
-8%
|
95.15
+6%
|
77.72
-18%
|
72.85
-6%
|
86.78
+19%
|
77.64
-11%
|
46.95
-40%
|
66.51
+42%
|
33.19
-50%
|
35.28
+6%
|
65.12
+85%
|
71.98
+11%
|
178.38
+148%
|
191.21
+7%
|
213.41
+12%
|
206.24
-3%
|
139.28
-32%
|
145.96
+5%
|
162.17
+11%
|
158.46
-2%
|
172.84
+9%
|
181.23
+5%
|
167.89
-7%
|
181.46
+8%
|
157.88
-13%
|
165.13
+5%
|
182.36
+10%
|
192.08
+5%
|
220.92
+15%
|
214.14
-3%
|
221.43
+3%
|
206.9
-7%
|
192.7
-7%
|
201.92
+5%
|
187.85
-7%
|
190.21
+1%
|
166.19
-13%
|
180.24
+8%
|
212.99
+18%
|
94.06
-56%
|
140.08
+49%
|
140.5
+0%
|
119.83
-15%
|
234.18
+95%
|
231.78
-1%
|
212.47
-8%
|
194.13
-9%
|
152.22
-22%
|
148.02
-3%
|
147.19
-1%
|
166.68
+13%
|
123.48
-26%
|
124.86
+1%
|
120.23
-4%
|
138.62
+15%
|
213.74
+54%
|
195.93
-8%
|
217.08
+11%
|
224.07
+3%
|
|