Omron Corp
TSE:6645
Income Statement
Earnings Waterfall
Omron Corp
Income Statement
Omron Corp
| Mar-2004 | Jun-2004 | Sep-2004 | Dec-2004 | Mar-2005 | Jun-2005 | Sep-2005 | Dec-2005 | Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | 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
|
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
|
61
|
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 |
584 889
N/A
|
598 437
+2%
|
616 969
+3%
|
617 659
+0%
|
608 588
-1%
|
599 132
-2%
|
591 678
-1%
|
601 736
+2%
|
626 782
+4%
|
641 271
+2%
|
665 546
+4%
|
694 808
+4%
|
736 651
+6%
|
747 030
+1%
|
765 850
+3%
|
770 875
+1%
|
762 985
-1%
|
756 792
-1%
|
751 545
-1%
|
704 024
-6%
|
627 190
-11%
|
564 179
-10%
|
504 891
-11%
|
498 866
-1%
|
524 694
+5%
|
564 730
+8%
|
590 228
+5%
|
605 500
+3%
|
617 825
+2%
|
622 281
+1%
|
623 178
+0%
|
619 373
-1%
|
619 461
+0%
|
617 930
0%
|
620 419
+0%
|
630 283
+2%
|
650 461
+3%
|
675 161
+4%
|
705 971
+5%
|
739 173
+5%
|
772 966
+5%
|
795 601
+3%
|
817 694
+3%
|
834 842
+2%
|
847 252
+1%
|
855 427
+1%
|
856 258
+0%
|
846 996
-1%
|
833 604
-2%
|
812 759
-3%
|
791 736
-3%
|
788 278
0%
|
794 201
+1%
|
813 061
+2%
|
833 136
+2%
|
850 367
+2%
|
859 982
+1%
|
834 132
-3%
|
802 416
-4%
|
774 292
-4%
|
732 581
-5%
|
715 059
-2%
|
709 849
-1%
|
691 719
-3%
|
677 980
-2%
|
664 408
-2%
|
649 027
-2%
|
649 249
+0%
|
655 529
+1%
|
697 257
+6%
|
723 604
+4%
|
744 568
+3%
|
762 927
+2%
|
759 120
0%
|
797 994
+5%
|
842 295
+6%
|
876 082
+4%
|
895 047
+2%
|
872 338
-3%
|
846 090
-3%
|
818 761
-3%
|
799 123
-2%
|
792 725
-1%
|
790 474
0%
|
801 753
+1%
|
807 517
+1%
|
820 563
+2%
|
836 343
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(344 835)
|
(350 470)
|
(362 620)
|
(364 198)
|
(358 817)
|
(354 534)
|
(367 928)
|
(374 506)
|
(389 368)
|
(399 916)
|
(403 828)
|
(423 196)
|
(452 452)
|
(464 442)
|
(474 278)
|
(477 776)
|
(469 643)
|
(466 691)
|
(466 643)
|
(443 691)
|
(408 668)
|
(374 432)
|
(341 220)
|
(333 628)
|
(340 352)
|
(356 503)
|
(368 587)
|
(375 958)
|
(386 123)
|
(388 814)
|
(389 389)
|
(389 844)
|
(391 574)
|
(393 098)
|
(395 807)
|
(400 708)
|
(408 954)
|
(422 789)
|
(438 374)
|
(454 792)
|
(475 758)
|
(485 788)
|
(497 712)
|
(507 580)
|
(514 645)
|
(521 808)
|
(523 131)
|
(520 909)
|
(512 792)
|
(500 387)
|
(487 215)
|
(480 856)
|
(482 399)
|
(487 990)
|
(495 885)
|
(501 681)
|
(502 170)
|
(480 423)
|
(455 909)
|
(434 981)
|
(407 097)
|
(398 061)
|
(394 556)
|
(383 434)
|
(374 278)
|
(365 852)
|
(357 715)
|
(356 752)
|
(357 178)
|
(377 925)
|
(391 035)
|
(403 783)
|
(416 100)
|
(419 206)
|
(440 331)
|
(465 073)
|
(482 199)
|
(491 061)
|
(487 850)
|
(480 810)
|
(472 297)
|
(459 717)
|
(448 285)
|
(440 460)
|
(444 611)
|
(450 764)
|
(460 898)
|
(471 423)
|
|
| Gross Profit |
240 054
N/A
|
247 967
+3%
|
254 349
+3%
|
253 461
0%
|
249 771
-1%
|
244 598
-2%
|
223 750
-9%
|
227 230
+2%
|
237 414
+4%
|
241 355
+2%
|
261 718
+8%
|
271 612
+4%
|
284 199
+5%
|
282 588
-1%
|
291 572
+3%
|
293 099
+1%
|
293 342
+0%
|
290 101
-1%
|
284 902
-2%
|
260 333
-9%
|
218 522
-16%
|
189 747
-13%
|
163 671
-14%
|
165 238
+1%
|
184 342
+12%
|
208 227
+13%
|
221 641
+6%
|
229 542
+4%
|
231 702
+1%
|
233 467
+1%
|
233 789
+0%
|
229 529
-2%
|
227 887
-1%
|
224 832
-1%
|
224 612
0%
|
229 575
+2%
|
241 507
+5%
|
252 372
+4%
|
267 597
+6%
|
284 381
+6%
|
297 208
+5%
|
309 813
+4%
|
319 982
+3%
|
327 262
+2%
|
332 607
+2%
|
333 619
+0%
|
333 127
0%
|
326 087
-2%
|
320 812
-2%
|
312 372
-3%
|
304 521
-3%
|
307 422
+1%
|
311 802
+1%
|
325 071
+4%
|
337 251
+4%
|
348 686
+3%
|
357 812
+3%
|
353 709
-1%
|
346 507
-2%
|
339 311
-2%
|
325 484
-4%
|
316 998
-3%
|
315 293
-1%
|
308 285
-2%
|
303 702
-1%
|
298 556
-2%
|
291 312
-2%
|
292 497
+0%
|
298 351
+2%
|
319 332
+7%
|
332 569
+4%
|
340 785
+2%
|
346 827
+2%
|
339 914
-2%
|
357 663
+5%
|
377 222
+5%
|
393 883
+4%
|
403 986
+3%
|
384 488
-5%
|
365 280
-5%
|
346 464
-5%
|
339 406
-2%
|
344 440
+1%
|
350 014
+2%
|
357 142
+2%
|
356 753
0%
|
359 665
+1%
|
364 920
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(188 651)
|
(191 244)
|
(193 288)
|
(193 546)
|
(193 660)
|
(194 594)
|
(208 916)
|
(214 294)
|
(216 625)
|
(179 038)
|
(207 573)
|
(212 541)
|
(220 163)
|
(220 161)
|
(226 213)
|
(228 812)
|
(228 089)
|
(229 711)
|
(227 636)
|
(221 621)
|
(213 183)
|
(199 424)
|
(184 620)
|
(175 536)
|
(171 268)
|
(173 835)
|
(176 438)
|
(180 304)
|
(183 665)
|
(184 385)
|
(187 483)
|
(188 534)
|
(187 751)
|
(190 023)
|
(189 969)
|
(191 360)
|
(196 164)
|
(205 259)
|
(213 547)
|
(224 942)
|
(229 153)
|
(236 573)
|
(240 889)
|
(244 555)
|
(246 016)
|
(250 482)
|
(256 548)
|
(258 323)
|
(258 525)
|
(256 651)
|
(249 329)
|
(243 490)
|
(244 236)
|
(244 609)
|
(252 050)
|
(262 312)
|
(271 558)
|
(273 962)
|
(271 930)
|
(271 125)
|
(258 230)
|
(259 792)
|
(257 171)
|
(250 502)
|
(248 942)
|
(241 365)
|
(237 560)
|
(235 398)
|
(235 871)
|
(243 478)
|
(249 085)
|
(253 884)
|
(257 511)
|
(264 500)
|
(272 461)
|
(281 910)
|
(293 197)
|
(300 931)
|
(304 764)
|
(310 876)
|
(312 122)
|
(313 101)
|
(311 523)
|
(306 340)
|
(303 104)
|
(302 606)
|
(307 134)
|
(312 931)
|
|
| Selling, General & Administrative |
(142 157)
|
(143 294)
|
(143 102)
|
(143 258)
|
(144 219)
|
(144 729)
|
(154 111)
|
(158 332)
|
(161 310)
|
(165 070)
|
(157 702)
|
(161 447)
|
(168 135)
|
(167 343)
|
(173 499)
|
(176 367)
|
(176 569)
|
(178 309)
|
(175 795)
|
(170 804)
|
(164 284)
|
(153 580)
|
(143 244)
|
(136 329)
|
(133 426)
|
(135 634)
|
(136 989)
|
(139 816)
|
(142 365)
|
(142 457)
|
(144 645)
|
(145 313)
|
(145 662)
|
(146 101)
|
(146 194)
|
(149 026)
|
(152 676)
|
(158 319)
|
(165 532)
|
(173 306)
|
(181 225)
|
(186 516)
|
(190 326)
|
(194 745)
|
(198 103)
|
(201 711)
|
(206 485)
|
(206 857)
|
(205 735)
|
(203 118)
|
(197 126)
|
(193 021)
|
(193 539)
|
(193 927)
|
(199 046)
|
(206 597)
|
(212 481)
|
(215 197)
|
(215 638)
|
(214 106)
|
(208 895)
|
(207 758)
|
(206 147)
|
(203 837)
|
(202 954)
|
(196 686)
|
(194 135)
|
(192 092)
|
(192 687)
|
(199 543)
|
(204 601)
|
(209 229)
|
(213 234)
|
(219 533)
|
(226 383)
|
(234 335)
|
(243 015)
|
(249 214)
|
(253 015)
|
(259 155)
|
(261 978)
|
(265 112)
|
(265 171)
|
(261 566)
|
(258 765)
|
(256 880)
|
(258 751)
|
(262 567)
|
|
| Research & Development |
(46 494)
|
(47 950)
|
(50 186)
|
(50 288)
|
(49 441)
|
(49 865)
|
(54 805)
|
(55 962)
|
(55 315)
|
(55 307)
|
(49 871)
|
(51 094)
|
(52 028)
|
(52 818)
|
(52 714)
|
(52 445)
|
(51 520)
|
(51 402)
|
(51 841)
|
(50 817)
|
(48 899)
|
(45 844)
|
(41 376)
|
(39 207)
|
(37 842)
|
(38 201)
|
(39 449)
|
(40 488)
|
(41 300)
|
(41 928)
|
(42 838)
|
(43 221)
|
(42 089)
|
(42 569)
|
(43 004)
|
(42 702)
|
(43 488)
|
(43 875)
|
(43 927)
|
(45 235)
|
(47 928)
|
(48 442)
|
(49 389)
|
(49 810)
|
(47 913)
|
(48 771)
|
(50 063)
|
(51 466)
|
(52 790)
|
(53 533)
|
(52 203)
|
(50 469)
|
(50 697)
|
(50 682)
|
(53 004)
|
(55 715)
|
(59 077)
|
(57 882)
|
(56 292)
|
(54 005)
|
(49 335)
|
(49 020)
|
(48 010)
|
(46 665)
|
(45 988)
|
(44 679)
|
(43 425)
|
(43 306)
|
(43 184)
|
(32 337)
|
(32 886)
|
(33 057)
|
(44 277)
|
(44 967)
|
(46 078)
|
(47 575)
|
(50 182)
|
(51 717)
|
(51 749)
|
(51 721)
|
(50 144)
|
(47 989)
|
(46 352)
|
(44 774)
|
(44 339)
|
(45 726)
|
(48 383)
|
(50 364)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
41 339
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 353)
|
(771)
|
368
|
0
|
(3 065)
|
(4 088)
|
(6 401)
|
0
|
(1 615)
|
(1 174)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(883)
|
0
|
(3 014)
|
0
|
(3 014)
|
(3 014)
|
0
|
0
|
0
|
0
|
0
|
0
|
(11 598)
|
(11 598)
|
(11 598)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
51 403
N/A
|
56 723
+10%
|
61 061
+8%
|
59 915
-2%
|
56 111
-6%
|
50 004
-11%
|
14 834
-70%
|
12 936
-13%
|
20 789
+61%
|
62 317
+200%
|
54 145
-13%
|
59 071
+9%
|
64 036
+8%
|
62 427
-3%
|
65 359
+5%
|
64 287
-2%
|
65 253
+2%
|
60 390
-7%
|
57 266
-5%
|
38 712
-32%
|
5 339
-86%
|
(9 677)
N/A
|
(20 949)
-116%
|
(10 298)
+51%
|
13 074
N/A
|
34 392
+163%
|
45 203
+31%
|
49 238
+9%
|
48 037
-2%
|
49 082
+2%
|
46 306
-6%
|
40 995
-11%
|
40 136
-2%
|
34 809
-13%
|
34 643
0%
|
38 215
+10%
|
45 343
+19%
|
47 113
+4%
|
54 050
+15%
|
59 439
+10%
|
68 055
+14%
|
73 240
+8%
|
79 093
+8%
|
82 707
+5%
|
86 591
+5%
|
83 137
-4%
|
76 579
-8%
|
67 764
-12%
|
62 287
-8%
|
55 721
-11%
|
55 192
-1%
|
63 932
+16%
|
67 566
+6%
|
80 462
+19%
|
85 201
+6%
|
86 374
+1%
|
86 254
0%
|
79 747
-8%
|
74 577
-6%
|
68 186
-9%
|
67 254
-1%
|
57 206
-15%
|
58 122
+2%
|
57 783
-1%
|
54 760
-5%
|
57 191
+4%
|
53 752
-6%
|
57 099
+6%
|
62 480
+9%
|
75 854
+21%
|
83 484
+10%
|
86 901
+4%
|
89 316
+3%
|
75 414
-16%
|
85 202
+13%
|
95 312
+12%
|
100 686
+6%
|
103 055
+2%
|
79 724
-23%
|
54 404
-32%
|
34 342
-37%
|
26 305
-23%
|
32 917
+25%
|
43 674
+33%
|
54 038
+24%
|
54 147
+0%
|
52 531
-3%
|
51 989
-1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1 571)
|
(863)
|
(286)
|
(401)
|
141
|
(479)
|
(500)
|
(972)
|
(697)
|
(859)
|
(680)
|
(611)
|
(357)
|
(436)
|
(1 310)
|
(1 051)
|
1 673
|
70
|
0
|
0
|
2 083
|
0
|
0
|
0
|
594
|
0
|
0
|
0
|
(1 604)
|
0
|
0
|
0
|
(139)
|
0
|
0
|
0
|
(329)
|
0
|
0
|
0
|
(410)
|
0
|
0
|
0
|
(670)
|
0
|
0
|
0
|
1 557
|
0
|
0
|
0
|
5 086
|
0
|
0
|
95
|
1 121
|
0
|
(1 720)
|
(1 815)
|
(1 503)
|
(899)
|
(233)
|
(168)
|
986
|
1 204
|
1 086
|
838
|
127
|
(137)
|
(1 142)
|
(509)
|
(627)
|
(112)
|
1 083
|
1 510
|
1 303
|
34
|
(1 604)
|
(1 595)
|
(1 512)
|
0
|
0
|
0
|
696
|
0
|
0
|
0
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
41 339
|
41 339
|
41 339
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 465)
|
0
|
0
|
0
|
(43 417)
|
0
|
0
|
0
|
(849)
|
0
|
0
|
0
|
(4 092)
|
0
|
0
|
0
|
(3 401)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(531)
|
0
|
0
|
0
|
(13 556)
|
0
|
0
|
(111)
|
(1 066)
|
0
|
(548)
|
(437)
|
(759)
|
1 636
|
2 319
|
3 684
|
(1 668)
|
206
|
345
|
2 274
|
5 639
|
5 058
|
5 037
|
(413)
|
1 653
|
(865)
|
(3 875)
|
(2 497)
|
(2 945)
|
2 644
|
6 072
|
7 389
|
3 835
|
(21 409)
|
(24 767)
|
(26 270)
|
(25 224)
|
(20 332)
|
(23 967)
|
(24 596)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(963)
|
0
|
0
|
0
|
(1 983)
|
0
|
0
|
0
|
(1 524)
|
0
|
0
|
0
|
(606)
|
0
|
0
|
0
|
(861)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
485
|
0
|
0
|
0
|
(705)
|
0
|
0
|
(82)
|
(949)
|
0
|
(940)
|
(858)
|
1 074
|
1 028
|
1 039
|
933
|
1 089
|
1 085
|
1 531
|
1 857
|
325
|
550
|
(69)
|
(1 645)
|
(2 017)
|
(1 401)
|
(1 267)
|
(23)
|
(45)
|
207
|
232
|
230
|
(1 517)
|
0
|
0
|
0
|
(1 175)
|
0
|
0
|
0
|
|
| Total Other Income |
(1 848)
|
(2 759)
|
(3 223)
|
(3 223)
|
(3 704)
|
(3 485)
|
(371)
|
3 193
|
2 921
|
7 694
|
8 250
|
6 644
|
2 609
|
904
|
(1 560)
|
(2 707)
|
668
|
(2 725)
|
(1 137)
|
(3 867)
|
(1 155)
|
(45 909)
|
(47 092)
|
(43 384)
|
(1 100)
|
(2 654)
|
(1 874)
|
(3 289)
|
(42)
|
(6 564)
|
(7 057)
|
(8 924)
|
(2 188)
|
(5 912)
|
(4 949)
|
(2 775)
|
(3 777)
|
0
|
0
|
0
|
(5 638)
|
(2 528)
|
(2 134)
|
(1 572)
|
1 467
|
(244)
|
(1 407)
|
(1 233)
|
1 888
|
5 171
|
1 371
|
1 140
|
7 101
|
(5 320)
|
(2 313)
|
(2 349)
|
(1 993)
|
(189)
|
2 477
|
1 432
|
(154)
|
(59)
|
593
|
329
|
(3 331)
|
(5 530)
|
(6 019)
|
(5 753)
|
(3 482)
|
(2 914)
|
(2 312)
|
(2 293)
|
(1 611)
|
(1 225)
|
(1 727)
|
(658)
|
(590)
|
(668)
|
60
|
(1 211)
|
(195)
|
(1 006)
|
1 473
|
2 065
|
666
|
16 392
|
17 808
|
12 073
|
|
| Pre-Tax Income |
47 984
N/A
|
53 101
+11%
|
57 552
+8%
|
56 291
-2%
|
52 548
-7%
|
46 040
-12%
|
55 302
+20%
|
56 496
+2%
|
64 352
+14%
|
69 152
+7%
|
61 715
-11%
|
65 104
+5%
|
66 288
+2%
|
62 895
-5%
|
62 489
-1%
|
60 529
-3%
|
64 166
+6%
|
57 735
-10%
|
56 129
-3%
|
34 845
-38%
|
(39 133)
N/A
|
(55 586)
-42%
|
(68 041)
-22%
|
(53 682)
+21%
|
10 195
N/A
|
31 738
+211%
|
43 329
+37%
|
45 949
+6%
|
41 693
-9%
|
42 518
+2%
|
39 249
-8%
|
32 071
-18%
|
33 547
+5%
|
28 897
-14%
|
29 694
+3%
|
35 440
+19%
|
41 237
+16%
|
47 113
+14%
|
54 050
+15%
|
59 439
+10%
|
62 007
+4%
|
70 712
+14%
|
76 959
+9%
|
81 135
+5%
|
87 388
+8%
|
82 893
-5%
|
75 172
-9%
|
66 531
-11%
|
65 686
-1%
|
60 892
-7%
|
56 563
-7%
|
65 072
+15%
|
65 492
+1%
|
75 142
+15%
|
82 888
+10%
|
83 927
+1%
|
83 367
-1%
|
79 558
-5%
|
73 846
-7%
|
66 508
-10%
|
65 912
-1%
|
58 912
-11%
|
61 840
+5%
|
62 561
+1%
|
51 836
-17%
|
54 156
+4%
|
50 695
-6%
|
56 315
+11%
|
65 089
+16%
|
78 411
+20%
|
84 998
+8%
|
82 041
-3%
|
86 714
+6%
|
71 811
-17%
|
79 416
+11%
|
93 644
+18%
|
98 409
+5%
|
105 272
+7%
|
84 484
-20%
|
59 217
-30%
|
34 953
-41%
|
3 890
-89%
|
9 623
+147%
|
19 469
+102%
|
29 001
+49%
|
50 207
+73%
|
46 372
-8%
|
39 466
-15%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(20 762)
|
(22 306)
|
(21 558)
|
(21 384)
|
(22 108)
|
(20 123)
|
(23 545)
|
(23 661)
|
(27 238)
|
(30 140)
|
(25 852)
|
(27 087)
|
(26 418)
|
(24 304)
|
(24 402)
|
(23 836)
|
(24 272)
|
(21 476)
|
(20 202)
|
(11 986)
|
10 495
|
16 492
|
20 950
|
15 898
|
(3 782)
|
(11 107)
|
(15 005)
|
(15 829)
|
(14 487)
|
(14 823)
|
(13 769)
|
(16 617)
|
(17 826)
|
(16 113)
|
(16 198)
|
(12 725)
|
(14 096)
|
(15 873)
|
(18 558)
|
(20 528)
|
(19 475)
|
(21 908)
|
(22 930)
|
(23 565)
|
(28 893)
|
(27 287)
|
(24 736)
|
(21 742)
|
(20 043)
|
(18 257)
|
(17 798)
|
(20 753)
|
(19 882)
|
(22 944)
|
(23 869)
|
(22 994)
|
(21 615)
|
(20 369)
|
(18 670)
|
(16 682)
|
(17 016)
|
(14 829)
|
(13 442)
|
(13 755)
|
(11 270)
|
(12 146)
|
(14 088)
|
(16 230)
|
(15 093)
|
(17 600)
|
(20 213)
|
(19 131)
|
(23 046)
|
(19 937)
|
(20 892)
|
(24 981)
|
(24 943)
|
(26 433)
|
(21 848)
|
(15 081)
|
(10 485)
|
(3 366)
|
(5 563)
|
(8 165)
|
(13 449)
|
(17 602)
|
(16 972)
|
(15 079)
|
|
| Income from Continuing Operations |
27 222
|
30 795
|
35 994
|
34 907
|
30 440
|
25 917
|
31 757
|
32 835
|
37 114
|
39 012
|
35 863
|
38 017
|
39 870
|
38 591
|
38 087
|
36 693
|
39 894
|
36 259
|
35 927
|
22 859
|
(28 638)
|
(39 094)
|
(47 091)
|
(37 784)
|
6 413
|
20 631
|
28 324
|
30 120
|
27 206
|
27 695
|
25 480
|
15 454
|
15 721
|
12 784
|
13 496
|
22 715
|
27 141
|
31 240
|
35 492
|
38 911
|
42 532
|
48 804
|
54 029
|
57 570
|
58 495
|
55 606
|
50 436
|
44 789
|
45 643
|
42 635
|
38 765
|
44 319
|
45 610
|
52 198
|
59 019
|
60 933
|
61 752
|
59 189
|
55 176
|
49 826
|
48 896
|
44 083
|
48 398
|
48 806
|
40 566
|
42 010
|
36 607
|
40 085
|
49 996
|
60 811
|
64 785
|
62 910
|
63 668
|
51 874
|
58 524
|
68 663
|
73 466
|
78 839
|
62 636
|
44 136
|
24 468
|
524
|
4 060
|
11 304
|
15 552
|
32 605
|
29 400
|
24 387
|
|
| Income to Minority Interest |
(411)
|
(446)
|
(442)
|
(385)
|
(264)
|
(199)
|
(91)
|
(116)
|
(150)
|
(300)
|
(206)
|
(219)
|
(238)
|
(186)
|
(309)
|
(353)
|
(217)
|
(171)
|
(121)
|
(36)
|
277
|
(800)
|
(737)
|
(930)
|
(103)
|
(233)
|
(423)
|
(294)
|
(234)
|
(165)
|
26
|
75
|
37
|
201
|
232
|
141
|
86
|
(53)
|
(175)
|
(227)
|
(129)
|
(165)
|
(212)
|
(189)
|
(262)
|
(332)
|
(319)
|
(348)
|
(392)
|
(330)
|
(356)
|
(316)
|
(335)
|
(337)
|
(332)
|
(403)
|
(347)
|
(294)
|
(590)
|
(617)
|
(668)
|
(687)
|
(432)
|
(394)
|
(440)
|
(435)
|
(446)
|
(543)
|
(591)
|
(680)
|
(698)
|
(677)
|
(644)
|
(605)
|
(601)
|
(679)
|
(684)
|
(747)
|
(795)
|
(1 115)
|
(1 844)
|
(1 932)
|
(2 433)
|
(2 873)
|
1 398
|
1 293
|
1 469
|
1 346
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(176)
|
(2 286)
|
(1 691)
|
(1 352)
|
(1 368)
|
723
|
409
|
(348)
|
82
|
201
|
(586)
|
(811)
|
(489)
|
(665)
|
(196)
|
(2 792)
|
(2 730)
|
(2 493)
|
(2 471)
|
(190)
|
(265)
|
(716)
|
(273)
|
631
|
1 199
|
1 934
|
2 576
|
2 976
|
3 543
|
3 789
|
4 782
|
3 782
|
3 792
|
4 881
|
4 158
|
3 937
|
4 068
|
2 840
|
2 297
|
2 039
|
248
|
256
|
34
|
712
|
1 717
|
1 755
|
1 514
|
1 754
|
1 549
|
1 333
|
798
|
(1 578)
|
(1 795)
|
(1 934)
|
(2 699)
|
(963)
|
(477)
|
(249)
|
949
|
(6 098)
|
(6 336)
|
(7 444)
|
(8 023)
|
(1 624)
|
(2 074)
|
(1 179)
|
(882)
|
1 079
|
1 192
|
(9 775)
|
(11 828)
|
(14 519)
|
(13 509)
|
(2 920)
|
(992)
|
(679)
|
(1 185)
|
(2 233)
|
(2 307)
|
|
| Net Income (Common) |
26 811
N/A
|
30 349
+13%
|
35 552
+17%
|
34 522
-3%
|
30 176
-13%
|
25 718
-15%
|
30 465
+18%
|
31 518
+3%
|
35 763
+13%
|
37 474
+5%
|
33 828
-10%
|
36 974
+9%
|
38 280
+4%
|
41 138
+7%
|
42 284
+3%
|
40 122
-5%
|
42 383
+6%
|
36 170
-15%
|
36 007
0%
|
22 237
-38%
|
(29 172)
N/A
|
(40 383)
-38%
|
(48 493)
-20%
|
(38 910)
+20%
|
3 518
N/A
|
17 668
+402%
|
25 408
+44%
|
27 355
+8%
|
26 782
-2%
|
27 265
+2%
|
24 790
-9%
|
15 256
-38%
|
16 389
+7%
|
14 184
-13%
|
15 662
+10%
|
25 432
+62%
|
30 203
+19%
|
34 730
+15%
|
39 106
+13%
|
43 466
+11%
|
46 185
+6%
|
52 431
+14%
|
58 698
+12%
|
61 539
+5%
|
62 170
+1%
|
59 342
-5%
|
52 957
-11%
|
46 738
-12%
|
47 290
+1%
|
42 553
-10%
|
38 665
-9%
|
44 037
+14%
|
45 987
+4%
|
53 578
+17%
|
60 442
+13%
|
62 044
+3%
|
63 159
+2%
|
62 318
-1%
|
59 270
-5%
|
55 238
-7%
|
54 323
-2%
|
48 185
-11%
|
46 990
-2%
|
86 572
+84%
|
74 895
-13%
|
76 045
+2%
|
75 008
-1%
|
37 806
-50%
|
43 307
+15%
|
53 795
+24%
|
56 643
+5%
|
54 210
-4%
|
61 400
+13%
|
49 195
-20%
|
56 744
+15%
|
67 102
+18%
|
73 861
+10%
|
79 284
+7%
|
52 066
-34%
|
31 193
-40%
|
8 105
-74%
|
(14 917)
N/A
|
(1 293)
+91%
|
7 439
N/A
|
16 271
+119%
|
32 713
+101%
|
28 636
-12%
|
23 426
-18%
|
|
| EPS (Diluted) |
106.39
N/A
|
121.88
+15%
|
147.51
+21%
|
144.44
-2%
|
124.69
-14%
|
108.05
-13%
|
126.93
+17%
|
134.69
+6%
|
150.89
+12%
|
159.46
+6%
|
145.81
-9%
|
160.06
+10%
|
165
+3%
|
178.08
+8%
|
184.64
+4%
|
175.97
-5%
|
185.89
+6%
|
162.92
-12%
|
162.92
N/A
|
100.16
-39%
|
-132
N/A
|
-183.55
-39%
|
-220.42
-20%
|
-176.86
+20%
|
15.98
N/A
|
80.3
+403%
|
115.49
+44%
|
124.34
+8%
|
121.73
-2%
|
123.93
+2%
|
112.68
-9%
|
69.34
-38%
|
74.49
+7%
|
64.47
-13%
|
71.19
+10%
|
115.6
+62%
|
137.28
+19%
|
157.86
+15%
|
177.75
+13%
|
197.57
+11%
|
209.93
+6%
|
238.32
+14%
|
266.8
+12%
|
281
+5%
|
283.89
+1%
|
273.46
-4%
|
244.04
-11%
|
217.38
-11%
|
218.95
+1%
|
198.84
-9%
|
180.67
-9%
|
205.78
+14%
|
215.09
+5%
|
250.36
+16%
|
283.76
+13%
|
292.66
+3%
|
296.85
+1%
|
296.75
0%
|
283.58
-4%
|
265.68
-6%
|
260.78
-2%
|
234.63
-10%
|
228.81
-2%
|
421.56
+84%
|
365.26
-13%
|
376.94
+3%
|
371.92
-1%
|
187.46
-50%
|
214.72
+15%
|
266.69
+24%
|
280.6
+5%
|
269.94
-4%
|
305.65
+13%
|
246.65
-19%
|
284.59
+15%
|
338.8
+19%
|
372.19
+10%
|
402.78
+8%
|
264.45
-34%
|
158.41
-40%
|
41.17
-74%
|
-75.76
N/A
|
-6.56
+91%
|
37.79
N/A
|
82.64
+119%
|
166.14
+101%
|
145.53
-12%
|
119.12
-18%
|
|