TDK Corp
TSE:6762
Income Statement
Earnings Waterfall
TDK Corp
Income Statement
TDK Corp
| Dec-2001 | Mar-2002 | Jun-2002 | Sep-2002 | Dec-2002 | Mar-2003 | Jun-2003 | Sep-2003 | 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 |
981
|
1 264
|
1 022
|
790
|
639
|
577
|
515
|
591
|
323
|
260
|
210
|
281
|
967
|
949
|
0
|
813
|
149
|
83
|
150
|
158
|
200
|
144
|
120
|
101
|
218
|
269
|
425
|
1 456
|
2 336
|
3 278
|
4 428
|
4 290
|
4 010
|
3 641
|
3 051
|
2 816
|
2 849
|
1 432
|
(94)
|
(69)
|
2 977
|
663
|
2 172
|
2 142
|
2 842
|
2 984
|
3 061
|
3 233
|
3 457
|
3 427
|
3 226
|
3 163
|
2 992
|
2 968
|
3 056
|
3 041
|
3 116
|
3 124
|
3 188
|
3 379
|
3 428
|
3 561
|
4 021
|
4 216
|
4 461
|
4 633
|
4 469
|
4 328
|
4 155
|
4 154
|
3 969
|
3 628
|
3 671
|
3 373
|
3 289
|
3 504
|
5 728
|
0
|
0
|
0
|
7 114
|
0
|
0
|
0
|
11 329
|
0
|
0
|
0
|
14 655
|
0
|
0
|
0
|
10 075
|
0
|
0
|
0
|
|
| Revenue |
597 509
N/A
|
579 346
-3%
|
578 975
0%
|
596 105
+3%
|
609 747
+2%
|
608 880
0%
|
613 388
+1%
|
628 779
+3%
|
658 862
+5%
|
481 022
-27%
|
478 224
-1%
|
652 442
+36%
|
657 853
+1%
|
668 048
+2%
|
690 748
+3%
|
739 184
+7%
|
795 180
+8%
|
831 398
+5%
|
869 631
+5%
|
870 230
+0%
|
862 025
-1%
|
865 084
+0%
|
870 275
+1%
|
872 364
+0%
|
866 285
-1%
|
850 209
-2%
|
829 734
-2%
|
796 171
-4%
|
727 400
-9%
|
718 323
-1%
|
716 714
0%
|
736 597
+3%
|
808 858
+10%
|
849 237
+5%
|
865 241
+2%
|
873 516
+1%
|
875 737
+0%
|
860 010
-2%
|
849 613
-1%
|
821 018
-3%
|
814 497
-1%
|
816 952
+0%
|
814 033
0%
|
838 093
+3%
|
851 575
+2%
|
879 458
+3%
|
922 265
+5%
|
965 510
+5%
|
984 525
+2%
|
987 059
+0%
|
1 002 072
+2%
|
1 043 802
+4%
|
1 082 560
+4%
|
1 124 654
+4%
|
1 167 899
+4%
|
1 169 250
+0%
|
1 152 255
-1%
|
1 151 468
0%
|
1 143 822
-1%
|
1 166 866
+2%
|
1 178 257
+1%
|
1 189 014
+1%
|
1 222 647
+3%
|
1 239 001
+1%
|
1 271 747
+3%
|
1 325 289
+4%
|
1 370 116
+3%
|
1 379 793
+1%
|
1 381 806
+0%
|
1 375 553
0%
|
1 366 895
-1%
|
1 371 726
+0%
|
1 363 037
-1%
|
1 335 615
-2%
|
1 347 119
+1%
|
1 387 171
+3%
|
1 479 008
+7%
|
2 676 470
+81%
|
2 768 879
+3%
|
2 872 863
+4%
|
1 902 124
-34%
|
1 992 570
+5%
|
2 129 932
+7%
|
2 217 234
+4%
|
2 180 817
-2%
|
2 173 712
0%
|
2 118 535
-3%
|
2 090 813
-1%
|
2 103 876
+1%
|
2 119 286
+1%
|
2 133 666
+1%
|
2 155 459
+1%
|
2 204 806
+2%
|
2 221 750
+1%
|
2 298 668
+3%
|
2 392 828
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(455 651)
|
(464 620)
|
(470 615)
|
(475 049)
|
(474 346)
|
(459 616)
|
(458 778)
|
(463 797)
|
(474 106)
|
(347 215)
|
(347 461)
|
(476 221)
|
(484 323)
|
(495 162)
|
(515 953)
|
(551 580)
|
(585 780)
|
(609 635)
|
(631 273)
|
(626 032)
|
(622 819)
|
(625 594)
|
(634 045)
|
(635 885)
|
(635 529)
|
(633 312)
|
(624 767)
|
(618 208)
|
(605 943)
|
(603 948)
|
(600 818)
|
(604 558)
|
(617 776)
|
(636 146)
|
(644 131)
|
(651 695)
|
(657 600)
|
(649 575)
|
(647 813)
|
(633 065)
|
(634 257)
|
(639 863)
|
(638 901)
|
(659 430)
|
(676 079)
|
(701 321)
|
(732 413)
|
(756 880)
|
(763 572)
|
(757 414)
|
(761 201)
|
(785 150)
|
(802 225)
|
(829 103)
|
(855 464)
|
(846 952)
|
(831 123)
|
(828 522)
|
(821 983)
|
(839 784)
|
(855 948)
|
(864 497)
|
(891 203)
|
(905 039)
|
(928 525)
|
(963 975)
|
(985 143)
|
(986 118)
|
(985 321)
|
(977 871)
|
(968 092)
|
(966 011)
|
(959 714)
|
(938 717)
|
(947 553)
|
(976 994)
|
(1 052 410)
|
(1 888 314)
|
(1 950 244)
|
(2 021 131)
|
(1 338 276)
|
(1 395 475)
|
(1 493 949)
|
(1 566 298)
|
(1 596 295)
|
(1 614 246)
|
(1 580 301)
|
(1 543 471)
|
(1 500 858)
|
(1 475 989)
|
(1 470 490)
|
(1 478 007)
|
(1 516 764)
|
(1 531 339)
|
(1 580 335)
|
(1 655 093)
|
|
| Gross Profit |
141 858
N/A
|
114 726
-19%
|
108 360
-6%
|
121 056
+12%
|
135 401
+12%
|
149 264
+10%
|
154 610
+4%
|
164 982
+7%
|
184 756
+12%
|
133 807
-28%
|
130 763
-2%
|
176 221
+35%
|
173 530
-2%
|
172 886
0%
|
174 795
+1%
|
187 604
+7%
|
209 400
+12%
|
221 763
+6%
|
238 358
+7%
|
244 198
+2%
|
239 206
-2%
|
239 490
+0%
|
236 230
-1%
|
236 479
+0%
|
230 756
-2%
|
216 897
-6%
|
204 967
-6%
|
177 963
-13%
|
121 457
-32%
|
114 375
-6%
|
115 896
+1%
|
132 039
+14%
|
191 082
+45%
|
213 091
+12%
|
221 110
+4%
|
221 821
+0%
|
218 137
-2%
|
210 435
-4%
|
201 800
-4%
|
187 953
-7%
|
180 240
-4%
|
177 089
-2%
|
175 132
-1%
|
178 663
+2%
|
175 496
-2%
|
178 137
+2%
|
189 852
+7%
|
208 630
+10%
|
220 953
+6%
|
229 645
+4%
|
240 871
+5%
|
258 652
+7%
|
280 335
+8%
|
295 551
+5%
|
312 435
+6%
|
322 298
+3%
|
321 132
0%
|
322 946
+1%
|
321 839
0%
|
327 082
+2%
|
322 309
-1%
|
324 517
+1%
|
331 444
+2%
|
333 962
+1%
|
343 222
+3%
|
361 314
+5%
|
384 973
+7%
|
393 675
+2%
|
396 485
+1%
|
397 682
+0%
|
398 803
+0%
|
405 715
+2%
|
403 323
-1%
|
396 898
-2%
|
399 566
+1%
|
410 177
+3%
|
426 598
+4%
|
788 156
+85%
|
818 635
+4%
|
851 732
+4%
|
563 848
-34%
|
597 095
+6%
|
635 983
+7%
|
650 936
+2%
|
584 522
-10%
|
559 466
-4%
|
538 234
-4%
|
547 342
+2%
|
603 018
+10%
|
643 297
+7%
|
663 176
+3%
|
677 452
+2%
|
688 042
+2%
|
690 411
+0%
|
718 333
+4%
|
737 735
+3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(136 598)
|
(154 131)
|
(122 001)
|
(123 763)
|
(122 471)
|
(127 184)
|
(128 336)
|
(128 901)
|
(130 434)
|
(93 442)
|
(90 860)
|
(119 056)
|
(113 700)
|
(114 529)
|
(114 655)
|
(123 435)
|
(148 877)
|
(149 289)
|
(160 715)
|
(164 661)
|
(159 616)
|
(161 276)
|
(147 330)
|
(144 047)
|
(158 921)
|
(140 458)
|
(150 556)
|
(155 378)
|
(175 762)
|
(177 718)
|
(179 180)
|
(178 121)
|
(165 308)
|
(163 463)
|
(163 550)
|
(159 141)
|
(154 295)
|
(160 805)
|
(160 683)
|
(156 643)
|
(168 285)
|
(155 176)
|
(150 531)
|
(156 380)
|
(153 848)
|
(161 732)
|
(172 211)
|
(178 495)
|
(184 337)
|
(187 814)
|
(193 103)
|
(203 284)
|
(207 876)
|
(214 547)
|
(222 323)
|
(227 071)
|
(227 718)
|
(231 170)
|
(229 687)
|
(232 713)
|
(113 649)
|
(115 757)
|
(122 883)
|
(124 458)
|
(253 530)
|
(262 804)
|
(277 315)
|
(286 716)
|
(288 662)
|
(290 299)
|
(284 793)
|
(285 020)
|
(289 771)
|
(305 568)
|
(308 133)
|
(298 498)
|
(324 181)
|
(556 465)
|
(594 387)
|
(612 000)
|
(405 112)
|
(423 092)
|
(435 145)
|
(442 274)
|
(420 837)
|
(415 003)
|
(411 210)
|
(417 407)
|
(433 844)
|
(441 326)
|
(442 529)
|
(451 214)
|
(473 354)
|
(467 672)
|
(479 816)
|
(491 899)
|
|
| Selling, General & Administrative |
(132 071)
|
(128 259)
|
(122 001)
|
(123 763)
|
(122 471)
|
(121 839)
|
(123 803)
|
(126 983)
|
(130 434)
|
(93 442)
|
(90 860)
|
(119 056)
|
(119 886)
|
(120 715)
|
(120 841)
|
(129 621)
|
(142 052)
|
(149 289)
|
(160 715)
|
(164 661)
|
(159 106)
|
(161 276)
|
(162 252)
|
(158 969)
|
(158 921)
|
(155 798)
|
(150 974)
|
(152 189)
|
(159 878)
|
(160 411)
|
(161 119)
|
(163 800)
|
(160 386)
|
(159 964)
|
(160 805)
|
(156 263)
|
(154 295)
|
(160 805)
|
(160 683)
|
(156 643)
|
(161 715)
|
(155 338)
|
(150 693)
|
(156 542)
|
(152 287)
|
(160 171)
|
(170 650)
|
(176 934)
|
(184 337)
|
(187 814)
|
(193 103)
|
(203 284)
|
(207 876)
|
(214 547)
|
(222 323)
|
(227 071)
|
(227 718)
|
(231 170)
|
(229 687)
|
(232 713)
|
(239 446)
|
(243 276)
|
(251 590)
|
(253 466)
|
(257 630)
|
(266 145)
|
(275 828)
|
(285 803)
|
(287 561)
|
(289 102)
|
(287 236)
|
(286 588)
|
(289 771)
|
(288 875)
|
(290 964)
|
(298 354)
|
(328 217)
|
(572 312)
|
(600 661)
|
(619 813)
|
(410 568)
|
(428 904)
|
(442 747)
|
(452 341)
|
(434 803)
|
(430 656)
|
(425 851)
|
(434 876)
|
(452 520)
|
(464 021)
|
(472 731)
|
(478 416)
|
(494 029)
|
(498 005)
|
(506 232)
|
(522 033)
|
|
| Other Operating Expenses |
(4 527)
|
(25 872)
|
0
|
0
|
0
|
(5 345)
|
(4 533)
|
(1 918)
|
0
|
0
|
0
|
0
|
6 186
|
6 186
|
6 186
|
6 186
|
(6 825)
|
0
|
0
|
0
|
(510)
|
0
|
14 922
|
14 922
|
0
|
15 340
|
418
|
(3 189)
|
(15 884)
|
(17 307)
|
(18 061)
|
(14 321)
|
(4 922)
|
(3 499)
|
(2 745)
|
(2 878)
|
0
|
0
|
0
|
0
|
(6 570)
|
162
|
162
|
162
|
(1 561)
|
(1 561)
|
(1 561)
|
(1 561)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
125 797
|
127 519
|
128 707
|
129 008
|
4 100
|
3 341
|
(1 487)
|
(913)
|
(1 101)
|
(1 197)
|
2 443
|
1 568
|
0
|
(16 693)
|
(17 169)
|
(144)
|
4 036
|
15 847
|
6 274
|
7 813
|
5 456
|
5 812
|
7 602
|
10 067
|
13 966
|
15 653
|
14 641
|
17 469
|
18 676
|
22 695
|
30 202
|
27 202
|
20 675
|
30 333
|
26 416
|
30 134
|
|
| Operating Income |
5 260
N/A
|
(39 405)
N/A
|
(13 641)
+65%
|
(2 707)
+80%
|
12 930
N/A
|
22 080
+71%
|
26 274
+19%
|
36 081
+37%
|
54 322
+51%
|
40 365
-26%
|
39 903
-1%
|
57 165
+43%
|
59 830
+5%
|
58 357
-2%
|
60 140
+3%
|
64 169
+7%
|
60 523
-6%
|
72 474
+20%
|
77 643
+7%
|
79 537
+2%
|
79 590
+0%
|
78 214
-2%
|
88 900
+14%
|
92 432
+4%
|
71 835
-22%
|
76 439
+6%
|
54 411
-29%
|
22 585
-58%
|
(54 305)
N/A
|
(63 343)
-17%
|
(63 284)
+0%
|
(46 082)
+27%
|
25 774
N/A
|
49 628
+93%
|
57 560
+16%
|
62 680
+9%
|
63 842
+2%
|
49 630
-22%
|
41 117
-17%
|
31 310
-24%
|
11 955
-62%
|
21 913
+83%
|
24 601
+12%
|
22 283
-9%
|
21 648
-3%
|
16 405
-24%
|
17 641
+8%
|
30 135
+71%
|
36 616
+22%
|
41 831
+14%
|
47 768
+14%
|
55 368
+16%
|
72 459
+31%
|
81 004
+12%
|
90 112
+11%
|
95 227
+6%
|
93 414
-2%
|
91 776
-2%
|
92 152
+0%
|
94 369
+2%
|
208 660
+121%
|
208 760
+0%
|
208 561
0%
|
209 504
+0%
|
89 692
-57%
|
98 510
+10%
|
107 658
+9%
|
106 959
-1%
|
107 823
+1%
|
107 383
0%
|
114 010
+6%
|
120 695
+6%
|
113 552
-6%
|
91 330
-20%
|
91 433
+0%
|
111 679
+22%
|
102 417
-8%
|
231 691
+126%
|
224 248
-3%
|
239 732
+7%
|
158 736
-34%
|
174 003
+10%
|
200 838
+15%
|
208 662
+4%
|
163 685
-22%
|
144 463
-12%
|
127 024
-12%
|
129 935
+2%
|
169 174
+30%
|
201 971
+19%
|
220 647
+9%
|
226 238
+3%
|
214 688
-5%
|
222 739
+4%
|
238 517
+7%
|
245 836
+3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
1 149
|
(1 471)
|
(1 557)
|
96
|
(925)
|
(3 617)
|
2 560
|
(1 085)
|
(1 653)
|
(1 815)
|
1 795
|
1 018
|
2 135
|
1 840
|
3 221
|
5 763
|
5 486
|
3 437
|
3 550
|
4 065
|
9 075
|
13 406
|
9 083
|
8 773
|
4 284
|
690
|
1 860
|
(9 664)
|
(27 147)
|
(10 561)
|
(12 334)
|
(3 763)
|
(5 039)
|
(3 568)
|
(3 025)
|
(2 571)
|
(4 670)
|
(1 831)
|
693
|
(2 816)
|
(6 586)
|
(6 954)
|
(8 477)
|
(6 939)
|
(3 180)
|
(1 640)
|
(1 352)
|
386
|
2 186
|
(1)
|
(972)
|
(2 870)
|
1 234
|
(1 082)
|
(605)
|
1 693
|
(1 014)
|
(2 386)
|
(1 756)
|
(1 447)
|
2 568
|
2 179
|
2 709
|
3 016
|
3 863
|
947
|
372
|
(476)
|
10 816
|
(217)
|
1 424
|
2 351
|
3 147
|
3 367
|
1 794
|
2 476
|
4 217
|
6 719
|
8 821
|
9 382
|
5 556
|
3 867
|
2 044
|
327
|
(1 138)
|
(6 167)
|
(6 480)
|
341
|
(3 562)
|
23 329
|
15 656
|
13 963
|
10 065
|
3 136
|
9 464
|
8 960
|
|
| Non-Reccuring Items |
(8 396)
|
0
|
(26 684)
|
(28 185)
|
(23 479)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6 825)
|
(6 906)
|
(6 950)
|
0
|
(510)
|
(429)
|
(385)
|
15 340
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6 732
|
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
|
476
|
1 430
|
(16 987)
|
0
|
0
|
(15 565)
|
9 397
|
0
|
13 768
|
12 909
|
8 039
|
6 058
|
4 638
|
5 479
|
5 142
|
6 063
|
7 042
|
5 963
|
12 617
|
2 492
|
0
|
0
|
12 707
|
0
|
0
|
0
|
|
| Total Other Income |
(13 767)
|
(2 821)
|
(1 076)
|
(2 183)
|
(1 645)
|
(382)
|
(2 892)
|
463
|
2 934
|
2 469
|
(162)
|
610
|
107
|
(486)
|
(694)
|
(2 511)
|
94
|
691
|
1 547
|
3 219
|
0
|
(213)
|
(1 856)
|
(2 530)
|
46
|
(228)
|
1 698
|
1 279
|
(178)
|
(18 721)
|
(19 885)
|
(20 650)
|
1 172
|
83
|
1 063
|
2 167
|
893
|
(2 857)
|
(4 996)
|
(4 612)
|
144
|
2 436
|
3 033
|
3 128
|
390
|
(230)
|
1 516
|
1 536
|
970
|
3 307
|
2 612
|
1 959
|
824
|
3 175
|
1 736
|
1 936
|
(561)
|
(104)
|
1 687
|
1 410
|
489
|
1 332
|
375
|
494
|
(3 744)
|
(2 847)
|
(4 674)
|
(5 607)
|
(3 085)
|
9 356
|
10 493
|
12 111
|
(3 836)
|
(2 813)
|
(2 836)
|
(3 180)
|
1 232
|
(262)
|
1 270
|
1 168
|
159
|
0
|
0
|
0
|
(470)
|
0
|
0
|
0
|
1 012
|
0
|
0
|
0
|
348
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(15 754)
N/A
|
(43 697)
-177%
|
(42 958)
+2%
|
(32 979)
+23%
|
(13 119)
+60%
|
18 081
N/A
|
25 942
+43%
|
35 459
+37%
|
55 603
+57%
|
41 019
-26%
|
41 536
+1%
|
58 793
+42%
|
62 072
+6%
|
59 711
-4%
|
62 667
+5%
|
67 421
+8%
|
66 103
-2%
|
69 777
+6%
|
75 834
+9%
|
79 871
+5%
|
88 665
+11%
|
90 897
+3%
|
95 698
+5%
|
98 290
+3%
|
91 505
-7%
|
76 901
-16%
|
57 969
-25%
|
14 200
-76%
|
(81 630)
N/A
|
(92 625)
-13%
|
(95 503)
-3%
|
(70 495)
+26%
|
21 907
N/A
|
46 143
+111%
|
55 598
+20%
|
62 276
+12%
|
60 065
-4%
|
44 942
-25%
|
36 814
-18%
|
23 882
-35%
|
12 245
-49%
|
17 395
+42%
|
19 157
+10%
|
18 472
-4%
|
18 858
+2%
|
14 535
-23%
|
17 805
+22%
|
32 057
+80%
|
39 772
+24%
|
45 137
+13%
|
49 408
+9%
|
54 457
+10%
|
74 517
+37%
|
83 097
+12%
|
91 243
+10%
|
98 856
+8%
|
91 839
-7%
|
89 286
-3%
|
92 083
+3%
|
94 332
+2%
|
211 717
+124%
|
212 271
+0%
|
211 645
0%
|
213 014
+1%
|
89 811
-58%
|
96 610
+8%
|
103 356
+7%
|
100 876
-2%
|
115 554
+15%
|
116 522
+1%
|
126 403
+8%
|
136 587
+8%
|
95 876
-30%
|
91 884
-4%
|
90 391
-2%
|
95 410
+6%
|
117 263
+23%
|
238 148
+103%
|
248 107
+4%
|
263 191
+6%
|
172 490
-34%
|
183 928
+7%
|
207 520
+13%
|
214 468
+3%
|
167 219
-22%
|
144 359
-14%
|
127 586
-12%
|
136 239
+7%
|
179 241
+32%
|
227 792
+27%
|
236 303
+4%
|
240 201
+2%
|
237 808
-1%
|
225 875
-5%
|
247 981
+10%
|
254 796
+3%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
7 765
|
16 994
|
17 148
|
10 661
|
5 255
|
(5 296)
|
(7 227)
|
(8 051)
|
(13 143)
|
(10 252)
|
(11 980)
|
(16 426)
|
(12 980)
|
(22 123)
|
(24 252)
|
(24 888)
|
(21 057)
|
(22 072)
|
(22 495)
|
(23 437)
|
(16 985)
|
(16 535)
|
(19 100)
|
(20 101)
|
(19 948)
|
(17 237)
|
(9 813)
|
(2 121)
|
17 041
|
20 086
|
19 905
|
18 184
|
(9 025)
|
(15 062)
|
(17 171)
|
(20 038)
|
(15 061)
|
(11 640)
|
(10 344)
|
(20 675)
|
(11 486)
|
(14 338)
|
(14 476)
|
(1 732)
|
(14 328)
|
(14 007)
|
(14 553)
|
(19 115)
|
(17 936)
|
(18 437)
|
(18 562)
|
(17 445)
|
(21 738)
|
(22 816)
|
(25 337)
|
(24 800)
|
(25 216)
|
(23 865)
|
(25 125)
|
(28 034)
|
(66 157)
|
(68 124)
|
(68 087)
|
(72 463)
|
(25 834)
|
(27 509)
|
(29 165)
|
(26 048)
|
(33 004)
|
(34 615)
|
(40 076)
|
(43 192)
|
(38 719)
|
(37 127)
|
(35 914)
|
(39 544)
|
(42 702)
|
(76 943)
|
(74 023)
|
(71 247)
|
(40 675)
|
(47 314)
|
(57 093)
|
(62 813)
|
(52 918)
|
(46 560)
|
(45 439)
|
(38 547)
|
(53 106)
|
(56 455)
|
(58 112)
|
(71 459)
|
(67 419)
|
(73 563)
|
(71 686)
|
(63 790)
|
|
| Income from Continuing Operations |
(7 989)
|
(26 703)
|
(25 810)
|
(22 318)
|
(7 864)
|
12 785
|
18 715
|
27 408
|
42 460
|
30 767
|
29 556
|
42 367
|
49 092
|
37 588
|
38 415
|
42 533
|
45 046
|
47 705
|
53 339
|
56 434
|
71 680
|
74 362
|
76 598
|
78 189
|
71 557
|
59 664
|
48 156
|
12 079
|
(64 589)
|
(72 539)
|
(75 598)
|
(52 311)
|
12 882
|
31 081
|
38 427
|
42 238
|
45 004
|
33 302
|
26 470
|
3 207
|
759
|
3 057
|
4 681
|
16 740
|
4 530
|
528
|
3 252
|
12 942
|
21 836
|
26 700
|
30 846
|
37 012
|
52 779
|
60 281
|
65 906
|
74 056
|
66 623
|
65 421
|
66 958
|
66 298
|
145 560
|
144 147
|
143 558
|
140 551
|
63 977
|
69 101
|
74 191
|
74 828
|
82 550
|
81 907
|
86 327
|
93 395
|
57 157
|
54 757
|
54 477
|
55 866
|
74 561
|
161 205
|
174 084
|
191 944
|
131 815
|
136 614
|
150 427
|
151 655
|
114 301
|
97 799
|
82 147
|
97 692
|
126 135
|
171 337
|
178 191
|
168 742
|
170 389
|
152 312
|
176 295
|
191 006
|
|
| Income to Minority Interest |
1 048
|
932
|
993
|
(640)
|
(760)
|
(766)
|
(832)
|
(777)
|
(359)
|
(318)
|
(120)
|
(183)
|
(479)
|
(441)
|
(524)
|
(822)
|
(635)
|
(705)
|
(956)
|
(950)
|
(1 555)
|
(1 491)
|
(1 469)
|
(1 016)
|
(96)
|
221
|
547
|
594
|
1 429
|
1 717
|
1 710
|
1 566
|
638
|
178
|
69
|
27
|
260
|
(138)
|
(626)
|
(1 274)
|
(1 396)
|
(1 646)
|
(2 289)
|
(2 613)
|
(3 335)
|
(3 432)
|
(2 170)
|
(1 991)
|
(1 946)
|
(1 771)
|
(2 771)
|
(2 829)
|
(3 339)
|
(3 496)
|
(3 137)
|
(2 738)
|
(1 795)
|
(1 291)
|
(925)
|
(795)
|
(461)
|
(494)
|
(444)
|
(272)
|
(514)
|
(396)
|
(341)
|
(149)
|
(345)
|
(311)
|
(260)
|
(263)
|
623
|
627
|
590
|
578
|
120
|
26
|
27
|
(288)
|
(517)
|
(856)
|
(1 044)
|
(744)
|
(114)
|
(300)
|
(723)
|
(889)
|
(1 448)
|
(1 748)
|
(1 982)
|
(2 677)
|
(3 228)
|
(3 316)
|
(3 438)
|
(3 506)
|
|
| Net Income (Common) |
(6 941)
N/A
|
(25 771)
-271%
|
(24 817)
+4%
|
(22 958)
+7%
|
(8 624)
+62%
|
12 019
N/A
|
17 883
+49%
|
26 631
+49%
|
42 101
+58%
|
30 107
-28%
|
28 923
-4%
|
41 132
+42%
|
44 948
+9%
|
34 011
-24%
|
34 755
+2%
|
39 114
+13%
|
44 101
+13%
|
46 503
+5%
|
52 057
+12%
|
55 158
+6%
|
70 125
+27%
|
72 871
+4%
|
75 129
+3%
|
77 173
+3%
|
71 461
-7%
|
59 885
-16%
|
48 703
-19%
|
12 673
-74%
|
(63 160)
N/A
|
(70 822)
-12%
|
(73 888)
-4%
|
(50 745)
+31%
|
13 520
N/A
|
31 259
+131%
|
38 496
+23%
|
42 265
+10%
|
45 264
+7%
|
33 164
-27%
|
25 867
-22%
|
1 631
-94%
|
(2 454)
N/A
|
(406)
+83%
|
552
N/A
|
12 612
+2 185%
|
1 195
-91%
|
(2 904)
N/A
|
(2 126)
+27%
|
6 764
N/A
|
16 288
+141%
|
21 670
+33%
|
28 024
+29%
|
35 111
+25%
|
49 440
+41%
|
56 785
+15%
|
62 769
+11%
|
71 318
+14%
|
64 828
-9%
|
64 130
-1%
|
66 033
+3%
|
65 503
-1%
|
145 099
+122%
|
143 653
-1%
|
143 114
0%
|
140 279
-2%
|
63 463
-55%
|
68 705
+8%
|
73 850
+7%
|
74 679
+1%
|
82 205
+10%
|
81 596
-1%
|
86 067
+5%
|
93 132
+8%
|
57 780
-38%
|
55 384
-4%
|
55 067
-1%
|
56 444
+3%
|
74 681
+32%
|
161 231
+116%
|
174 111
+8%
|
191 656
+10%
|
131 298
-31%
|
135 758
+3%
|
149 383
+10%
|
150 911
+1%
|
114 187
-24%
|
97 499
-15%
|
81 424
-16%
|
96 803
+19%
|
124 687
+29%
|
169 589
+36%
|
176 209
+4%
|
166 065
-6%
|
167 161
+1%
|
148 996
-11%
|
172 857
+16%
|
187 500
+8%
|
|
| EPS (Diluted) |
-52.17
N/A
|
-193.76
-271%
|
-186.59
+4%
|
-172.61
+7%
|
-64.84
+62%
|
90.36
N/A
|
134.45
+49%
|
201.75
+50%
|
316.54
+57%
|
219.75
-31%
|
224.2
+2%
|
311.6
+39%
|
340.51
+9%
|
261.62
-23%
|
255.55
-2%
|
296.31
+16%
|
334.09
+13%
|
352.29
+5%
|
394.37
+12%
|
417.86
+6%
|
531.25
+27%
|
556.26
+5%
|
582.39
+5%
|
602.91
+4%
|
549.7
-9%
|
464.22
-16%
|
377.54
-19%
|
98.24
-74%
|
-489.61
N/A
|
-549
-12%
|
-572.77
-4%
|
-393.37
+31%
|
104.8
N/A
|
242.31
+131%
|
298.41
+23%
|
327.63
+10%
|
350.88
+7%
|
257.08
-27%
|
200.51
-22%
|
12.64
-94%
|
-19.02
N/A
|
-3.22
+83%
|
4.38
N/A
|
100.09
+2 185%
|
9.48
-91%
|
-23.04
N/A
|
-16.87
+27%
|
53.68
N/A
|
129.26
+141%
|
171.98
+33%
|
222.41
+29%
|
278.65
+25%
|
391.74
+41%
|
450.67
+15%
|
498.16
+11%
|
566.01
+14%
|
170.97
-70%
|
508.96
+198%
|
524.07
+3%
|
507.77
-3%
|
382.52
-25%
|
1 140.1
+198%
|
1 126.88
-1%
|
1 104.55
-2%
|
167.15
-85%
|
545.27
+226%
|
581.49
+7%
|
590.03
+1%
|
216.48
-63%
|
646.1
+198%
|
679.93
+5%
|
735.73
+8%
|
152.14
-79%
|
145.84
-4%
|
145
-1%
|
148.63
+3%
|
196.66
+32%
|
424.37
+116%
|
459.4
+8%
|
504.55
+10%
|
69.13
-86%
|
358.16
+418%
|
393.32
+10%
|
397.25
+1%
|
60.13
-85%
|
257.05
+327%
|
214.32
-17%
|
50.95
-76%
|
65.64
+29%
|
89.39
+36%
|
92.61
+4%
|
87.51
-6%
|
88.1
+1%
|
78.51
-11%
|
91.09
+16%
|
98.58
+8%
|
|