Sharp Corp
TSE:6753
Income Statement
Earnings Waterfall
Sharp Corp
Income Statement
Sharp Corp
| 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
|
2 182
|
0
|
0
|
1 855
|
0
|
0
|
1 852
|
3 924
|
5 908
|
8 001
|
8 297
|
8 431
|
8 721
|
8 646
|
8 676
|
9 609
|
11 090
|
13 170
|
15 267
|
16 850
|
18 992
|
20 726
|
22 510
|
23 529
|
23 310
|
23 182
|
22 663
|
21 350
|
20 247
|
18 721
|
15 634
|
12 758
|
9 563
|
6 394
|
5 189
|
4 877
|
4 654
|
4 801
|
4 714
|
4 493
|
4 467
|
4 392
|
4 476
|
4 542
|
4 712
|
4 697
|
4 716
|
5 175
|
5 210
|
5 511
|
5 596
|
5 244
|
5 017
|
4 448
|
4 084
|
5 497
|
7 354
|
9 296
|
11 271
|
11 341
|
10 893
|
10 801
|
10 509
|
10 033
|
10 521
|
10 296
|
0
|
0
|
0
|
|
| Revenue |
1 532 251
N/A
|
1 108 254
-28%
|
1 674 332
+51%
|
1 763 839
+5%
|
2 349 298
+33%
|
1 907 709
-19%
|
1 922 822
+1%
|
1 986 158
+3%
|
2 067 265
+4%
|
2 144 625
+4%
|
2 197 411
+2%
|
2 285 840
+4%
|
2 388 130
+4%
|
2 461 023
+3%
|
2 562 076
+4%
|
2 513 941
-2%
|
2 483 627
-1%
|
2 297 581
-7%
|
2 147 999
-7%
|
2 023 838
-6%
|
2 024 044
+0%
|
2 167 352
+7%
|
2 239 308
+3%
|
2 329 401
+4%
|
3 021 973
+30%
|
2 920 721
-3%
|
2 832 610
-3%
|
2 596 249
-8%
|
2 455 850
-5%
|
2 274 105
-7%
|
2 245 431
-1%
|
2 334 628
+4%
|
2 478 586
+6%
|
2 627 895
+6%
|
2 716 439
+3%
|
2 853 418
+5%
|
2 927 186
+3%
|
2 938 999
+0%
|
2 912 837
-1%
|
2 860 335
-2%
|
2 786 256
-3%
|
2 784 831
0%
|
2 738 269
-2%
|
2 638 847
-4%
|
2 461 589
-7%
|
2 266 685
-8%
|
2 101 591
-7%
|
2 009 840
-4%
|
2 050 639
+2%
|
2 133 669
+4%
|
2 246 119
+5%
|
2 388 806
+6%
|
2 427 271
+2%
|
2 454 702
+1%
|
2 441 141
-1%
|
2 369 363
-3%
|
2 394 767
+1%
|
2 381 206
-1%
|
2 391 702
+0%
|
2 384 109
0%
|
2 262 284
-5%
|
2 261 760
0%
|
2 285 072
+1%
|
2 323 570
+2%
|
2 425 910
+4%
|
2 523 011
+4%
|
2 500 669
-1%
|
2 503 094
+0%
|
2 495 588
0%
|
2 446 193
-2%
|
2 535 372
+4%
|
2 568 631
+1%
|
2 548 117
-1%
|
2 527 163
-1%
|
2 448 400
-3%
|
2 345 748
-4%
|
2 321 921
-1%
|
2 312 665
0%
|
2 260 056
-2%
|
2 215 163
-2%
|
2 160 146
-2%
|
2 100 672
-3%
|
2 014 075
-4%
|
1 919 885
-5%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 157 481)
|
(840 254)
|
(1 273 071)
|
(1 348 533)
|
(1 800 944)
|
(1 477 564)
|
(1 489 675)
|
(1 544 804)
|
(1 607 556)
|
(1 663 008)
|
(1 701 784)
|
(1 769 833)
|
(1 854 104)
|
(1 915 852)
|
(2 000 927)
|
(1 975 821)
|
(1 972 126)
|
(1 875 817)
|
(1 797 434)
|
(1 678 667)
|
(1 655 511)
|
(1 747 037)
|
(1 823 937)
|
(1 895 383)
|
(2 452 345)
|
(2 374 743)
|
(2 290 364)
|
(2 117 305)
|
(2 043 842)
|
(1 971 075)
|
(2 056 620)
|
(2 129 841)
|
(2 218 003)
|
(2 272 125)
|
(2 260 265)
|
(2 339 330)
|
(2 396 344)
|
(2 400 269)
|
(2 370 951)
|
(2 339 183)
|
(2 397 749)
|
(2 434 657)
|
(2 417 725)
|
(2 380 457)
|
(2 228 277)
|
(2 030 279)
|
(1 872 924)
|
(1 764 100)
|
(1 666 784)
|
(1 730 851)
|
(1 831 899)
|
(1 958 197)
|
(2 023 007)
|
(2 040 321)
|
(2 028 397)
|
(1 962 268)
|
(1 974 699)
|
(1 957 220)
|
(1 959 707)
|
(1 938 134)
|
(1 857 007)
|
(1 873 143)
|
(1 904 648)
|
(1 947 642)
|
(2 004 593)
|
(2 082 942)
|
(2 059 121)
|
(2 063 487)
|
(2 063 864)
|
(2 028 042)
|
(2 133 903)
|
(2 189 312)
|
(2 217 285)
|
(2 208 667)
|
(2 124 932)
|
(2 018 103)
|
(1 974 032)
|
(1 955 469)
|
(1 896 599)
|
(1 828 634)
|
(1 754 437)
|
(1 678 646)
|
(1 585 661)
|
(1 502 632)
|
|
| Gross Profit |
374 770
N/A
|
268 000
-28%
|
401 261
+50%
|
415 306
+4%
|
548 354
+32%
|
430 145
-22%
|
433 147
+1%
|
441 354
+2%
|
459 709
+4%
|
481 617
+5%
|
495 627
+3%
|
516 007
+4%
|
534 026
+3%
|
545 171
+2%
|
561 149
+3%
|
538 120
-4%
|
511 501
-5%
|
421 764
-18%
|
350 565
-17%
|
345 171
-2%
|
368 533
+7%
|
420 315
+14%
|
415 371
-1%
|
434 018
+4%
|
569 628
+31%
|
545 978
-4%
|
542 246
-1%
|
478 944
-12%
|
412 008
-14%
|
303 030
-26%
|
188 811
-38%
|
204 787
+8%
|
260 583
+27%
|
355 770
+37%
|
456 174
+28%
|
514 088
+13%
|
530 842
+3%
|
538 730
+1%
|
541 886
+1%
|
521 152
-4%
|
388 507
-25%
|
350 174
-10%
|
320 544
-8%
|
258 390
-19%
|
233 312
-10%
|
236 406
+1%
|
228 667
-3%
|
245 740
+7%
|
383 855
+56%
|
402 818
+5%
|
414 220
+3%
|
430 609
+4%
|
404 264
-6%
|
414 381
+3%
|
412 744
0%
|
407 095
-1%
|
420 068
+3%
|
423 986
+1%
|
431 995
+2%
|
445 975
+3%
|
405 277
-9%
|
388 617
-4%
|
380 424
-2%
|
375 928
-1%
|
421 317
+12%
|
440 069
+4%
|
441 548
+0%
|
439 607
0%
|
431 724
-2%
|
418 151
-3%
|
401 469
-4%
|
379 319
-6%
|
330 832
-13%
|
318 496
-4%
|
323 468
+2%
|
327 645
+1%
|
347 889
+6%
|
357 196
+3%
|
363 457
+2%
|
386 529
+6%
|
405 709
+5%
|
422 026
+4%
|
428 414
+2%
|
417 253
-3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(293 130)
|
(218 828)
|
(312 790)
|
(320 965)
|
(409 603)
|
(316 108)
|
(318 929)
|
(329 825)
|
(340 876)
|
(357 913)
|
(361 695)
|
(376 557)
|
(392 751)
|
(416 831)
|
(430 102)
|
(420 541)
|
(416 391)
|
(394 508)
|
(378 161)
|
(359 469)
|
(345 939)
|
(349 132)
|
(350 866)
|
(367 508)
|
(490 732)
|
(486 081)
|
(473 242)
|
(457 421)
|
(449 560)
|
(438 240)
|
(428 844)
|
(417 708)
|
(406 849)
|
(404 891)
|
(399 729)
|
(412 650)
|
(422 282)
|
(428 514)
|
(437 920)
|
(442 808)
|
(436 572)
|
(431 667)
|
(422 991)
|
(386 748)
|
(395 279)
|
(372 130)
|
(365 394)
|
(359 732)
|
(321 401)
|
(320 739)
|
(311 283)
|
(316 763)
|
(314 139)
|
(317 456)
|
(316 179)
|
(314 939)
|
(342 680)
|
(352 895)
|
(353 786)
|
(363 705)
|
(353 813)
|
(341 908)
|
(336 272)
|
(328 830)
|
(338 205)
|
(348 447)
|
(349 060)
|
(354 619)
|
(347 008)
|
(345 688)
|
(353 343)
|
(358 204)
|
(356 551)
|
(357 387)
|
(357 479)
|
(357 241)
|
(368 232)
|
(376 292)
|
(377 460)
|
(382 884)
|
(378 371)
|
(373 576)
|
(372 600)
|
(369 317)
|
|
| Selling, General & Administrative |
(293 568)
|
(209 201)
|
(309 957)
|
(317 602)
|
(409 073)
|
(316 108)
|
(318 929)
|
(329 825)
|
(340 876)
|
(357 913)
|
(338 038)
|
(376 557)
|
(392 751)
|
(415 808)
|
(430 102)
|
(407 351)
|
(414 310)
|
(356 424)
|
(343 272)
|
(327 429)
|
(315 416)
|
(318 262)
|
(319 440)
|
(335 232)
|
(447 342)
|
(453 033)
|
(451 472)
|
(446 307)
|
(414 632)
|
(438 240)
|
(428 844)
|
(417 708)
|
(374 341)
|
(404 891)
|
(399 729)
|
(412 650)
|
(388 987)
|
(428 514)
|
(437 920)
|
(442 808)
|
(399 865)
|
(431 667)
|
(422 991)
|
(386 748)
|
(365 156)
|
(372 130)
|
(365 394)
|
(359 732)
|
(296 743)
|
(320 736)
|
(311 280)
|
(316 762)
|
(291 429)
|
(316 563)
|
(316 179)
|
(319 051)
|
(310 811)
|
(350 031)
|
(357 899)
|
(363 703)
|
(329 961)
|
(341 908)
|
(336 270)
|
(328 829)
|
(317 236)
|
(348 446)
|
(349 059)
|
(354 618)
|
(325 298)
|
(345 686)
|
(353 342)
|
(358 202)
|
(339 537)
|
(357 387)
|
(357 478)
|
(357 240)
|
(348 544)
|
(376 292)
|
(377 459)
|
(382 884)
|
(353 375)
|
(373 574)
|
(372 599)
|
(369 317)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(13 190)
|
(26 761)
|
(38 084)
|
(34 889)
|
(32 040)
|
(30 523)
|
(30 870)
|
(31 426)
|
(32 276)
|
(43 390)
|
0
|
0
|
0
|
(34 928)
|
0
|
0
|
0
|
(32 508)
|
0
|
0
|
0
|
(33 295)
|
0
|
0
|
0
|
(36 707)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(24 657)
|
0
|
0
|
0
|
(22 709)
|
0
|
0
|
0
|
(31 868)
|
0
|
0
|
0
|
(23 851)
|
0
|
0
|
0
|
(20 968)
|
0
|
0
|
0
|
(21 708)
|
0
|
0
|
0
|
(17 013)
|
0
|
0
|
0
|
(19 688)
|
0
|
0
|
0
|
(24 995)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
438
|
(9 627)
|
(2 833)
|
(3 363)
|
(530)
|
0
|
0
|
0
|
0
|
0
|
(23 657)
|
0
|
0
|
(1 023)
|
0
|
0
|
24 680
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(33 048)
|
(21 770)
|
(11 114)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(30 123)
|
0
|
0
|
0
|
(1)
|
(3)
|
(3)
|
(1)
|
(1)
|
(893)
|
0
|
4 112
|
(1)
|
(2 864)
|
4 113
|
(2)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
0
|
0
|
(1)
|
0
|
0
|
(1)
|
0
|
(1)
|
(2)
|
0
|
0
|
|
| Operating Income |
81 640
N/A
|
49 172
-40%
|
88 471
+80%
|
94 341
+7%
|
138 751
+47%
|
114 037
-18%
|
114 218
+0%
|
111 529
-2%
|
118 833
+7%
|
123 704
+4%
|
133 932
+8%
|
139 450
+4%
|
141 275
+1%
|
128 340
-9%
|
131 047
+2%
|
117 579
-10%
|
95 110
-19%
|
27 256
-71%
|
(27 596)
N/A
|
(14 298)
+48%
|
22 594
N/A
|
71 183
+215%
|
64 505
-9%
|
66 510
+3%
|
78 896
+19%
|
59 897
-24%
|
69 004
+15%
|
21 523
-69%
|
(37 552)
N/A
|
(135 210)
-260%
|
(240 033)
-78%
|
(212 921)
+11%
|
(146 266)
+31%
|
(49 121)
+66%
|
56 445
N/A
|
101 438
+80%
|
108 560
+7%
|
110 216
+2%
|
103 966
-6%
|
78 344
-25%
|
(48 065)
N/A
|
(81 493)
-70%
|
(102 447)
-26%
|
(128 358)
-25%
|
(161 967)
-26%
|
(135 724)
+16%
|
(136 727)
-1%
|
(113 992)
+17%
|
62 454
N/A
|
82 079
+31%
|
102 937
+25%
|
113 846
+11%
|
90 125
-21%
|
96 925
+8%
|
96 565
0%
|
92 156
-5%
|
77 388
-16%
|
71 091
-8%
|
78 209
+10%
|
82 270
+5%
|
51 464
-37%
|
46 709
-9%
|
44 152
-5%
|
47 098
+7%
|
83 112
+76%
|
91 622
+10%
|
92 488
+1%
|
84 988
-8%
|
84 716
0%
|
72 463
-14%
|
48 126
-34%
|
21 115
-56%
|
(25 719)
N/A
|
(38 891)
-51%
|
(34 011)
+13%
|
(29 596)
+13%
|
(20 343)
+31%
|
(19 096)
+6%
|
(14 003)
+27%
|
3 645
N/A
|
27 338
+650%
|
48 450
+77%
|
55 814
+15%
|
47 936
-14%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
12 849
|
8 165
|
16 095
|
(330)
|
(487)
|
(3 845)
|
(1 026)
|
2 370
|
1 797
|
7 535
|
3 106
|
2 744
|
504
|
(6 432)
|
(3 604)
|
(4 333)
|
(5 197)
|
(12 660)
|
(8 947)
|
(9 190)
|
(14 696)
|
(10 746)
|
(8 872)
|
(4 032)
|
1 489
|
6 555
|
7 827
|
2 989
|
(2 443)
|
(9 396)
|
(20 751)
|
(26 125)
|
(20 549)
|
(22 930)
|
(2 463)
|
9 112
|
10 677
|
6 408
|
(3 195)
|
(6 685)
|
(11 990)
|
(15 140)
|
(9 250)
|
(11 268)
|
(7 928)
|
(1 072)
|
1 174
|
1 265
|
(14 219)
|
(12 596)
|
(6 728)
|
1 285
|
20 833
|
32 142
|
27 946
|
20 069
|
7 166
|
(1 336)
|
(7 021)
|
(680)
|
10 458
|
18 587
|
16 657
|
37 139
|
16 732
|
21 832
|
19 754
|
(4 320)
|
15 037
|
|
| Non-Reccuring Items |
0
|
0
|
(530)
|
0
|
0
|
(5 845)
|
(6 175)
|
(7 162)
|
(6 925)
|
(7 648)
|
(9 511)
|
(7 446)
|
(6 920)
|
(5 013)
|
(2 700)
|
(2 173)
|
(2 218)
|
(78 108)
|
(87 793)
|
(91 768)
|
(17 489)
|
(7 804)
|
(2 841)
|
(5 705)
|
(11 024)
|
(52 226)
|
(66 544)
|
(83 794)
|
(170 010)
|
(160 086)
|
(232 592)
|
(239 473)
|
(245 500)
|
(215 285)
|
(129 344)
|
(100 982)
|
(15 134)
|
(10 032)
|
(16 560)
|
(25 982)
|
(123 164)
|
(125 768)
|
(157 685)
|
(151 003)
|
(54 565)
|
(57 506)
|
(22 415)
|
(24 075)
|
(27 778)
|
(27 204)
|
(22 637)
|
(18 233)
|
(1 825)
|
0
|
(1 633)
|
(163)
|
(13 858)
|
0
|
(7 111)
|
(7 024)
|
(23 886)
|
(26 472)
|
(26 053)
|
(20 103)
|
(2 367)
|
2 061
|
2 720
|
(13 788)
|
(36 324)
|
(25 390)
|
(27 854)
|
(18 057)
|
(215 529)
|
(216 757)
|
(217 337)
|
(220 318)
|
(133 662)
|
(140 841)
|
(138 178)
|
(157 971)
|
(68 713)
|
(70 976)
|
(73 566)
|
(53 675)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 900)
|
(3 194)
|
(3 819)
|
(2 456)
|
(2 826)
|
(2 789)
|
(2 862)
|
(3 897)
|
(4 556)
|
(7 220)
|
(7 337)
|
(4 209)
|
(3 194)
|
(2 982)
|
(4 040)
|
(11 099)
|
(11 443)
|
(14 927)
|
(13 829)
|
(5 278)
|
(4 962)
|
1 851
|
1 860
|
373
|
815
|
8 324
|
8 259
|
7 434
|
7 447
|
0
|
14 572
|
16 387
|
16 261
|
(1 095)
|
(1 409)
|
(3 108)
|
(2 081)
|
1 128
|
1 804
|
2 991
|
4 336
|
9 438
|
8 614
|
8 148
|
5 919
|
5 798
|
8 074
|
7 609
|
0
|
5 620
|
(400)
|
(48)
|
7 848
|
10 537
|
11 105
|
11 316
|
7 460
|
6 956
|
5 320
|
6 266
|
2 419
|
3 070
|
2 548
|
1 006
|
2 119
|
76 443
|
88 758
|
96 680
|
111 443
|
|
| Total Other Income |
(13 700)
|
(1 201)
|
(8 463)
|
(7 530)
|
(16 427)
|
(6 806)
|
(7 755)
|
(9 744)
|
(10 792)
|
(7 303)
|
(7 913)
|
(12 097)
|
(16 451)
|
(8 910)
|
(10 279)
|
(7 437)
|
(5 375)
|
(10 781)
|
(9 908)
|
(13 050)
|
(13 150)
|
(14 338)
|
(23 030)
|
(21 687)
|
(27 307)
|
(24 591)
|
(18 035)
|
(12 441)
|
(21 453)
|
(29 113)
|
(38 269)
|
(42 564)
|
(46 834)
|
(56 598)
|
(51 146)
|
(54 494)
|
(38 561)
|
(34 705)
|
(28 923)
|
(30 069)
|
(32 484)
|
(26 646)
|
(28 046)
|
(23 925)
|
(5 194)
|
(24 764)
|
(21 547)
|
(18 689)
|
(11 238)
|
(11 778)
|
(11 905)
|
(11 413)
|
(6 420)
|
(407)
|
2 318
|
4 971
|
600
|
(3 041)
|
(3 678)
|
(2 986)
|
27
|
(117)
|
1 546
|
7 009
|
(7 327)
|
(4 767)
|
(7 046)
|
(1 247)
|
(1 269)
|
7 010
|
6 761
|
2 232
|
(3 415)
|
(2 579)
|
(2 869)
|
(4 813)
|
(5 215)
|
(4 025)
|
(3 528)
|
(4 956)
|
(3 263)
|
(3 653)
|
(1 632)
|
1 666
|
|
| Pre-Tax Income |
67 940
N/A
|
47 971
-29%
|
79 478
+66%
|
86 811
+9%
|
122 324
+41%
|
101 386
-17%
|
100 288
-1%
|
94 623
-6%
|
101 116
+7%
|
108 753
+8%
|
116 508
+7%
|
119 907
+3%
|
117 904
-2%
|
114 417
-3%
|
118 068
+3%
|
118 918
+1%
|
92 488
-22%
|
(49 357)
N/A
|
(128 083)
-160%
|
(122 429)
+4%
|
(14 679)
+88%
|
45 153
N/A
|
37 107
-18%
|
36 359
-2%
|
40 880
+12%
|
(21 151)
N/A
|
(17 040)
+19%
|
(77 402)
-354%
|
(238 429)
-208%
|
(332 053)
-39%
|
(526 326)
-59%
|
(511 598)
+3%
|
(466 187)
+9%
|
(343 780)
+26%
|
(138 513)
+60%
|
(73 696)
+47%
|
45 970
N/A
|
58 467
+27%
|
54 824
-6%
|
24 597
-55%
|
(188 834)
N/A
|
(217 821)
-15%
|
(277 755)
-28%
|
(298 282)
-7%
|
(231 122)
+23%
|
(224 173)
+3%
|
(190 427)
+15%
|
(161 044)
+15%
|
(587)
+100%
|
39 225
N/A
|
74 399
+90%
|
92 796
+25%
|
89 416
-4%
|
95 127
+6%
|
93 556
-2%
|
89 310
-5%
|
58 428
-35%
|
67 414
+15%
|
64 300
-5%
|
70 251
+9%
|
32 331
-54%
|
29 368
-9%
|
28 519
-3%
|
19 785
-31%
|
66 442
+236%
|
81 788
+23%
|
89 399
+9%
|
98 634
+10%
|
89 802
-9%
|
93 134
+4%
|
58 418
-37%
|
19 916
-66%
|
(239 043)
N/A
|
(259 928)
-9%
|
(248 631)
+4%
|
(241 850)
+3%
|
(137 563)
+43%
|
(144 757)
-5%
|
(117 564)
+19%
|
(140 431)
-19%
|
53 637
N/A
|
82 333
+54%
|
72 976
-11%
|
122 407
+68%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(29 089)
|
(19 856)
|
(33 424)
|
(35 142)
|
(50 474)
|
(40 387)
|
(39 612)
|
(36 581)
|
(37 754)
|
(40 870)
|
(43 104)
|
(44 210)
|
(41 887)
|
(41 828)
|
(44 182)
|
(44 219)
|
(33 949)
|
12 097
|
40 877
|
39 765
|
7 098
|
(16 566)
|
(12 394)
|
(12 519)
|
(19 683)
|
(17 940)
|
(15 430)
|
(136 524)
|
(135 140)
|
(130 506)
|
(195 704)
|
(73 765)
|
(77 579)
|
(79 691)
|
(22 146)
|
(28 206)
|
(32 982)
|
(29 112)
|
(32 393)
|
(36 040)
|
(31 413)
|
(34 597)
|
(31 575)
|
(22 432)
|
(22 064)
|
(23 020)
|
(24 712)
|
(26 740)
|
(23 738)
|
(21 875)
|
(18 773)
|
(20 464)
|
(18 711)
|
(20 683)
|
(17 780)
|
(12 420)
|
(1 234)
|
359
|
(2 527)
|
(4 517)
|
(17 773)
|
(18 986)
|
(18 089)
|
(17 768)
|
(14 215)
|
(16 340)
|
(19 772)
|
(18 540)
|
(16 045)
|
(13 826)
|
(14 589)
|
(22 310)
|
(22 610)
|
(23 014)
|
(19 330)
|
(11 353)
|
(12 522)
|
(11 953)
|
(14 741)
|
(15 773)
|
(17 870)
|
(17 805)
|
(14 093)
|
(14 449)
|
|
| Income from Continuing Operations |
38 851
|
28 115
|
46 054
|
51 669
|
71 850
|
60 999
|
60 676
|
58 042
|
63 362
|
67 883
|
73 404
|
75 697
|
76 017
|
72 589
|
73 886
|
74 699
|
58 539
|
(37 260)
|
(87 206)
|
(82 664)
|
(7 581)
|
28 587
|
24 713
|
23 840
|
21 197
|
(39 091)
|
(32 470)
|
(213 926)
|
(373 569)
|
(462 559)
|
(722 030)
|
(585 363)
|
(543 766)
|
(423 471)
|
(160 659)
|
(101 902)
|
12 988
|
29 355
|
22 431
|
(11 443)
|
(220 247)
|
(252 418)
|
(309 330)
|
(320 714)
|
(253 186)
|
(247 193)
|
(215 139)
|
(187 784)
|
(24 325)
|
17 350
|
55 626
|
72 332
|
70 705
|
74 444
|
75 776
|
76 890
|
57 194
|
67 773
|
61 773
|
65 734
|
14 558
|
10 382
|
10 430
|
2 017
|
52 227
|
65 448
|
69 627
|
80 094
|
73 757
|
79 308
|
43 829
|
(2 394)
|
(261 653)
|
(282 942)
|
(267 961)
|
(253 203)
|
(150 085)
|
(156 710)
|
(132 305)
|
(156 204)
|
35 767
|
64 528
|
58 883
|
107 958
|
|
| Income to Minority Interest |
(317)
|
(243)
|
(343)
|
(438)
|
(724)
|
(802)
|
(631)
|
(670)
|
(608)
|
(651)
|
(602)
|
(652)
|
(647)
|
(774)
|
(980)
|
(1 120)
|
(932)
|
(554)
|
(701)
|
(882)
|
(1 010)
|
(1 288)
|
(1 251)
|
(2 013)
|
(1 796)
|
(1 474)
|
(2 283)
|
(2 001)
|
(2 507)
|
(2 638)
|
(1 808)
|
(1 559)
|
(1 581)
|
(1 453)
|
(1 434)
|
(1 378)
|
(1 429)
|
(1 607)
|
(1 800)
|
(1 878)
|
(2 100)
|
(2 123)
|
(1 369)
|
(2 801)
|
(2 786)
|
(2 249)
|
(2 643)
|
(1 024)
|
(551)
|
(297)
|
(343)
|
(659)
|
(479)
|
507
|
641
|
1 030
|
6 817
|
(206)
|
(1 079)
|
(2 146)
|
(831)
|
(1 002)
|
(335)
|
416
|
1 036
|
1 286
|
2 385
|
2 861
|
234
|
(57)
|
(2 011)
|
(1 702)
|
814
|
691
|
1 743
|
1 634
|
104
|
(71)
|
322
|
609
|
328
|
92
|
(267)
|
(753)
|
|
| Net Income (Common) |
38 534
N/A
|
27 872
-28%
|
45 711
+64%
|
51 231
+12%
|
71 126
+39%
|
60 197
-15%
|
60 045
0%
|
57 372
-4%
|
62 754
+9%
|
67 232
+7%
|
72 802
+8%
|
75 045
+3%
|
75 370
+0%
|
71 815
-5%
|
72 906
+2%
|
73 579
+1%
|
57 607
-22%
|
(37 814)
N/A
|
(87 907)
-132%
|
(83 546)
+5%
|
(8 591)
+90%
|
27 299
N/A
|
23 462
-14%
|
21 827
-7%
|
19 401
-11%
|
(40 565)
N/A
|
(34 753)
+14%
|
(215 927)
-521%
|
(376 076)
-74%
|
(465 197)
-24%
|
(723 838)
-56%
|
(586 922)
+19%
|
(545 347)
+7%
|
(424 924)
+22%
|
(162 093)
+62%
|
(103 280)
+36%
|
11 559
N/A
|
27 748
+140%
|
20 631
-26%
|
(13 321)
N/A
|
(222 347)
-1 569%
|
(254 561)
-14%
|
(312 545)
-23%
|
(327 187)
-5%
|
(261 450)
+20%
|
(256 668)
+2%
|
(224 114)
+13%
|
(194 656)
+13%
|
(30 230)
+84%
|
13 467
N/A
|
49 922
+271%
|
66 276
+33%
|
64 796
-2%
|
68 170
+5%
|
71 019
+4%
|
74 397
+5%
|
61 134
-18%
|
66 040
+8%
|
60 490
-8%
|
62 888
+4%
|
13 726
-78%
|
9 379
-32%
|
10 094
+8%
|
2 431
-76%
|
53 263
+2 091%
|
66 733
+25%
|
72 014
+8%
|
82 956
+15%
|
73 991
-11%
|
79 251
+7%
|
41 815
-47%
|
(4 096)
N/A
|
(260 840)
-6 268%
|
(282 252)
-8%
|
(266 217)
+6%
|
(251 571)
+6%
|
(149 980)
+40%
|
(156 779)
-5%
|
(131 983)
+16%
|
(155 592)
-18%
|
36 095
N/A
|
64 619
+79%
|
58 615
-9%
|
107 203
+83%
|
|
| EPS (Diluted) |
350.3
N/A
|
251.09
-28%
|
411.81
+64%
|
465.73
+13%
|
635.05
+36%
|
557.37
-12%
|
550.87
-1%
|
521.56
-5%
|
575.72
+10%
|
616.8
+7%
|
661.83
+7%
|
641.41
-3%
|
644.18
+0%
|
608.6
-6%
|
623.12
+2%
|
623.55
+0%
|
484.09
-22%
|
-402.27
N/A
|
-799.15
-99%
|
-752.66
+6%
|
-78.09
+90%
|
231.34
N/A
|
198.83
-14%
|
184.97
-7%
|
164.41
-11%
|
-368.77
N/A
|
-315.93
+14%
|
-1 962.97
-521%
|
-3 418.87
-74%
|
-4 229.06
-24%
|
-6 580.34
-56%
|
-5 287.58
+20%
|
-4 913.03
+7%
|
-3 631.82
+26%
|
-1 373.66
+62%
|
-561.3
+59%
|
78.63
N/A
|
164.18
+109%
|
122.07
-26%
|
-78.82
N/A
|
-1 315.08
-1 568%
|
-1 506.27
-15%
|
-1 849.37
-23%
|
-1 936.01
-5%
|
-1 546.4
+20%
|
-1 518.74
+2%
|
-588.22
+61%
|
-336.19
+43%
|
-68.55
+80%
|
16.5
N/A
|
61.17
+271%
|
81.22
+33%
|
78.98
-3%
|
82.53
+4%
|
85.97
+4%
|
90.08
+5%
|
75.51
-16%
|
103.99
+38%
|
95.25
-8%
|
99.02
+4%
|
21.61
-78%
|
15.35
-29%
|
16.52
+8%
|
3.98
-76%
|
87.2
+2 091%
|
109.25
+25%
|
117.9
+8%
|
135.82
+15%
|
121.14
-11%
|
127.73
+5%
|
64.81
-49%
|
-6.32
N/A
|
-407.31
-6 345%
|
-434.72
-7%
|
-410.02
+6%
|
-387.46
+6%
|
-230.99
+40%
|
-241.46
-5%
|
-203.27
+16%
|
-239.63
-18%
|
55.59
N/A
|
99.52
+79%
|
90.27
-9%
|
165.11
+83%
|
|