Kyocera Corp
TSE:6971
Income Statement
Earnings Waterfall
Kyocera Corp
Income Statement
Kyocera Corp
| Mar-2003 | Jun-2003 | Sep-2003 | Dec-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 |
1 432
|
1 353
|
1 370
|
1 251
|
1 286
|
1 251
|
1 198
|
1 275
|
1 275
|
1 206
|
1 295
|
1 312
|
1 301
|
1 263
|
1 450
|
1 433
|
1 647
|
1 838
|
1 724
|
1 763
|
1 480
|
1 277
|
1 027
|
812
|
1 206
|
1 756
|
2 300
|
2 850
|
2 926
|
2 741
|
2 551
|
2 411
|
2 259
|
2 202
|
2 150
|
2 102
|
2 042
|
1 960
|
1 887
|
1 836
|
1 890
|
1 949
|
2 051
|
2 012
|
1 945
|
1 921
|
1 803
|
1 816
|
1 718
|
1 631
|
1 607
|
1 513
|
1 814
|
2 491
|
2 430
|
0
|
901
|
0
|
0
|
0
|
686
|
0
|
0
|
0
|
1 209
|
0
|
0
|
0
|
1 485
|
0
|
0
|
0
|
2 063
|
0
|
0
|
0
|
2 649
|
0
|
0
|
0
|
3 028
|
0
|
0
|
0
|
4 255
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
1 069 770
N/A
|
1 068 966
0%
|
1 071 145
+0%
|
1 087 635
+2%
|
1 140 814
+5%
|
1 180 831
+4%
|
1 222 998
+4%
|
1 217 624
0%
|
1 180 655
-3%
|
1 152 585
-2%
|
1 122 331
-3%
|
1 148 061
+2%
|
1 181 489
+3%
|
1 203 175
+2%
|
1 250 199
+4%
|
1 272 310
+2%
|
1 283 897
+1%
|
1 308 146
+2%
|
1 305 067
0%
|
1 294 804
-1%
|
1 290 436
0%
|
1 306 744
+1%
|
1 312 593
+0%
|
1 226 795
-7%
|
1 128 586
-8%
|
1 022 229
-9%
|
953 772
-7%
|
994 929
+4%
|
1 073 805
+8%
|
1 161 579
+8%
|
1 227 294
+6%
|
1 261 799
+3%
|
1 266 924
+0%
|
1 258 980
-1%
|
1 233 800
-2%
|
1 195 399
-3%
|
1 190 870
0%
|
1 183 365
-1%
|
1 195 033
+1%
|
1 232 005
+3%
|
1 280 054
+4%
|
1 313 983
+3%
|
1 371 286
+4%
|
1 424 918
+4%
|
1 447 369
+2%
|
1 450 428
+0%
|
1 462 035
+1%
|
1 477 673
+1%
|
1 526 536
+3%
|
1 531 069
+0%
|
1 534 784
+0%
|
1 517 874
-1%
|
1 479 627
-3%
|
1 460 365
-1%
|
1 410 293
-3%
|
1 401 225
-1%
|
1 422 754
+2%
|
1 447 931
+2%
|
1 507 856
+4%
|
1 553 142
+3%
|
1 577 039
+2%
|
1 619 361
+3%
|
1 639 332
+1%
|
1 646 440
+0%
|
1 623 710
-1%
|
1 621 163
0%
|
1 622 122
+0%
|
1 606 178
-1%
|
1 599 053
0%
|
1 531 210
-4%
|
1 496 040
-2%
|
1 502 702
+0%
|
1 526 897
+2%
|
1 630 515
+7%
|
1 707 197
+5%
|
1 782 028
+4%
|
1 838 938
+3%
|
1 910 180
+4%
|
1 974 773
+3%
|
2 009 770
+2%
|
2 025 332
+1%
|
2 012 798
-1%
|
1 998 450
-1%
|
1 991 507
0%
|
2 004 221
+1%
|
2 023 669
+1%
|
2 017 519
0%
|
2 003 604
-1%
|
2 014 454
+1%
|
1 993 624
-1%
|
2 007 251
+1%
|
2 044 395
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(796 258)
|
(800 551)
|
(802 487)
|
(808 582)
|
(860 224)
|
(876 193)
|
(892 213)
|
(887 089)
|
(855 067)
|
(841 246)
|
(816 326)
|
(826 848)
|
(838 295)
|
(845 564)
|
(875 685)
|
(890 957)
|
(900 470)
|
(919 951)
|
(912 116)
|
(896 321)
|
(883 763)
|
(902 885)
|
(915 721)
|
(871 051)
|
(836 638)
|
(775 314)
|
(732 999)
|
(756 998)
|
(787 970)
|
(829 088)
|
(866 443)
|
(887 557)
|
(888 869)
|
(886 018)
|
(868 072)
|
(851 541)
|
(870 143)
|
(877 177)
|
(894 619)
|
(921 987)
|
(952 350)
|
(974 723)
|
(1 019 468)
|
(1 058 780)
|
(1 068 465)
|
(1 070 165)
|
(1 074 835)
|
(1 084 703)
|
(1 137 137)
|
(1 138 900)
|
(1 143 368)
|
(1 131 333)
|
(1 093 467)
|
(1 084 561)
|
(1 049 999)
|
(1 041 122)
|
(1 049 472)
|
(1 057 458)
|
(1 094 089)
|
(1 127 304)
|
(1 204 211)
|
(1 234 604)
|
(1 242 882)
|
(1 238 398)
|
(1 159 687)
|
(1 156 367)
|
(1 160 766)
|
(1 154 567)
|
(1 157 879)
|
(1 116 457)
|
(1 100 799)
|
(1 108 158)
|
(1 119 950)
|
(1 187 960)
|
(1 230 802)
|
(1 281 875)
|
(1 325 295)
|
(1 373 011)
|
(1 420 425)
|
(1 441 169)
|
(1 460 388)
|
(1 455 137)
|
(1 444 741)
|
(1 446 559)
|
(1 451 110)
|
(1 461 060)
|
(1 461 561)
|
(1 451 247)
|
(1 455 280)
|
(1 438 640)
|
(1 443 077)
|
(1 455 999)
|
|
| Gross Profit |
273 512
N/A
|
268 415
-2%
|
268 658
+0%
|
279 053
+4%
|
280 590
+1%
|
304 638
+9%
|
330 785
+9%
|
330 535
0%
|
325 588
-1%
|
311 339
-4%
|
306 005
-2%
|
321 213
+5%
|
343 194
+7%
|
357 611
+4%
|
374 514
+5%
|
381 353
+2%
|
383 427
+1%
|
388 195
+1%
|
392 951
+1%
|
398 483
+1%
|
406 673
+2%
|
403 859
-1%
|
396 872
-2%
|
355 744
-10%
|
291 948
-18%
|
246 915
-15%
|
220 773
-11%
|
237 931
+8%
|
285 835
+20%
|
332 491
+16%
|
360 851
+9%
|
374 242
+4%
|
378 055
+1%
|
372 962
-1%
|
365 728
-2%
|
343 858
-6%
|
320 727
-7%
|
306 188
-5%
|
300 414
-2%
|
310 018
+3%
|
327 704
+6%
|
339 260
+4%
|
351 818
+4%
|
366 138
+4%
|
378 904
+3%
|
380 263
+0%
|
387 200
+2%
|
392 970
+1%
|
389 399
-1%
|
392 169
+1%
|
391 416
0%
|
386 541
-1%
|
386 160
0%
|
375 804
-3%
|
360 294
-4%
|
360 103
0%
|
373 282
+4%
|
390 473
+5%
|
413 767
+6%
|
425 838
+3%
|
372 828
-12%
|
384 757
+3%
|
396 450
+3%
|
408 042
+3%
|
464 023
+14%
|
464 796
+0%
|
461 356
-1%
|
451 611
-2%
|
441 174
-2%
|
414 753
-6%
|
395 241
-5%
|
394 544
0%
|
406 947
+3%
|
442 555
+9%
|
476 395
+8%
|
500 153
+5%
|
513 643
+3%
|
537 169
+5%
|
554 348
+3%
|
568 601
+3%
|
564 944
-1%
|
557 661
-1%
|
553 709
-1%
|
544 948
-2%
|
553 111
+1%
|
562 609
+2%
|
555 958
-1%
|
552 357
-1%
|
559 174
+1%
|
554 984
-1%
|
564 174
+2%
|
588 396
+4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(190 124)
|
(202 513)
|
(199 663)
|
(203 576)
|
(171 628)
|
(174 753)
|
(182 285)
|
(189 633)
|
(224 620)
|
(230 971)
|
(233 408)
|
(234 823)
|
(239 987)
|
(244 616)
|
(247 774)
|
(249 469)
|
(248 325)
|
(251 379)
|
(253 154)
|
(254 622)
|
(254 253)
|
(255 093)
|
(250 046)
|
(246 198)
|
(248 529)
|
(244 171)
|
(237 866)
|
(223 756)
|
(221 975)
|
(222 487)
|
(224 122)
|
(228 626)
|
(222 131)
|
(224 328)
|
(223 799)
|
(219 330)
|
(223 052)
|
(243 828)
|
(244 611)
|
(249 482)
|
(250 778)
|
(234 934)
|
(242 580)
|
(250 750)
|
(258 322)
|
(266 297)
|
(270 070)
|
(271 862)
|
(295 971)
|
(284 940)
|
(290 790)
|
(303 172)
|
(279 361)
|
(303 461)
|
(295 802)
|
(266 365)
|
(268 740)
|
(266 941)
|
(273 738)
|
(280 076)
|
(282 129)
|
(288 214)
|
(292 422)
|
(365 089)
|
(369 200)
|
(384 448)
|
(388 814)
|
(322 504)
|
(333 599)
|
(329 615)
|
(331 303)
|
(346 228)
|
(313 119)
|
(347 109)
|
(354 137)
|
(354 034)
|
(362 333)
|
(379 207)
|
(404 629)
|
(424 265)
|
(435 121)
|
(444 895)
|
(447 678)
|
(450 471)
|
(460 187)
|
(474 407)
|
(479 161)
|
(527 003)
|
(492 279)
|
(530 091)
|
(532 806)
|
(502 751)
|
|
| Selling, General & Administrative |
(190 124)
|
(194 471)
|
(199 663)
|
(203 576)
|
(171 628)
|
(173 723)
|
(182 285)
|
(188 652)
|
(224 620)
|
(230 839)
|
(233 365)
|
(234 780)
|
(239 987)
|
(241 124)
|
(244 282)
|
(245 977)
|
(248 325)
|
(251 379)
|
(253 154)
|
(239 059)
|
(192 648)
|
(222 616)
|
(199 121)
|
(194 756)
|
(182 597)
|
(174 889)
|
(174 140)
|
(171 168)
|
(172 064)
|
(174 281)
|
(176 732)
|
(180 119)
|
(172 657)
|
(174 302)
|
(174 123)
|
(171 432)
|
(177 493)
|
(198 463)
|
(198 851)
|
(203 426)
|
(203 259)
|
(186 967)
|
(194 747)
|
(202 472)
|
(209 492)
|
(216 610)
|
(218 940)
|
(218 988)
|
(240 686)
|
(228 319)
|
(232 883)
|
(244 227)
|
(279 361)
|
(244 357)
|
(237 732)
|
(237 414)
|
(268 740)
|
(253 259)
|
(273 738)
|
(280 076)
|
(267 382)
|
(288 214)
|
(292 422)
|
(365 089)
|
(354 447)
|
(384 448)
|
(388 814)
|
(322 504)
|
(304 161)
|
(329 615)
|
(331 303)
|
(346 228)
|
(279 276)
|
(347 109)
|
(354 137)
|
(354 034)
|
(324 913)
|
(379 207)
|
(404 629)
|
(424 265)
|
(389 189)
|
(444 895)
|
(447 678)
|
(450 471)
|
(413 328)
|
(474 407)
|
(479 161)
|
(527 003)
|
(442 511)
|
(530 091)
|
(532 806)
|
(502 751)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(15 563)
|
(61 605)
|
(32 477)
|
(50 925)
|
(51 442)
|
(65 932)
|
(62 141)
|
(56 585)
|
(52 588)
|
(49 911)
|
(48 175)
|
(47 359)
|
(48 507)
|
(49 474)
|
(50 026)
|
(49 676)
|
(47 898)
|
(45 559)
|
(45 365)
|
(45 760)
|
(46 056)
|
(47 519)
|
(47 967)
|
(47 833)
|
(48 278)
|
(48 830)
|
(49 687)
|
(51 130)
|
(52 874)
|
0
|
(56 621)
|
(57 907)
|
(58 945)
|
0
|
(44 961)
|
(43 927)
|
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
|
|
| Depreciation & Amortization |
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
|
0
|
(14 747)
|
0
|
0
|
0
|
(14 753)
|
0
|
0
|
0
|
(29 438)
|
0
|
0
|
0
|
(33 843)
|
0
|
0
|
0
|
(37 420)
|
0
|
0
|
0
|
(45 932)
|
0
|
0
|
0
|
(46 859)
|
0
|
0
|
0
|
(49 768)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
(8 042)
|
0
|
0
|
0
|
(1 030)
|
0
|
(981)
|
0
|
(132)
|
(43)
|
(43)
|
0
|
(3 492)
|
(3 492)
|
(3 492)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7 141)
|
(7 141)
|
0
|
0
|
(31)
|
(31)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(55 285)
|
0
|
0
|
0
|
0
|
(14 143)
|
(14 143)
|
(28 951)
|
0
|
(13 682)
|
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
|
|
| Operating Income |
83 388
N/A
|
65 902
-21%
|
68 995
+5%
|
75 477
+9%
|
108 962
+44%
|
129 885
+19%
|
148 500
+14%
|
140 902
-5%
|
100 968
-28%
|
80 368
-20%
|
72 597
-10%
|
86 390
+19%
|
103 207
+19%
|
112 995
+9%
|
126 740
+12%
|
131 884
+4%
|
135 102
+2%
|
136 816
+1%
|
139 797
+2%
|
143 861
+3%
|
152 420
+6%
|
148 766
-2%
|
146 826
-1%
|
109 546
-25%
|
43 419
-60%
|
2 744
-94%
|
(17 093)
N/A
|
14 175
N/A
|
63 860
+351%
|
110 004
+72%
|
136 729
+24%
|
145 616
+6%
|
155 924
+7%
|
148 634
-5%
|
141 929
-5%
|
124 528
-12%
|
97 675
-22%
|
62 360
-36%
|
55 803
-11%
|
60 536
+8%
|
76 926
+27%
|
104 326
+36%
|
109 238
+5%
|
115 388
+6%
|
120 582
+5%
|
113 966
-5%
|
117 130
+3%
|
121 108
+3%
|
93 428
-23%
|
107 229
+15%
|
100 626
-6%
|
83 369
-17%
|
106 799
+28%
|
72 343
-32%
|
64 492
-11%
|
93 738
+45%
|
104 542
+12%
|
123 532
+18%
|
140 029
+13%
|
145 762
+4%
|
90 699
-38%
|
96 543
+6%
|
104 028
+8%
|
42 953
-59%
|
94 823
+121%
|
80 348
-15%
|
72 542
-10%
|
129 107
+78%
|
107 575
-17%
|
85 138
-21%
|
63 938
-25%
|
48 316
-24%
|
93 828
+94%
|
95 446
+2%
|
122 258
+28%
|
146 119
+20%
|
151 310
+4%
|
157 962
+4%
|
149 719
-5%
|
144 336
-4%
|
129 823
-10%
|
112 766
-13%
|
106 031
-6%
|
94 477
-11%
|
92 924
-2%
|
88 202
-5%
|
76 797
-13%
|
25 354
-67%
|
66 895
+164%
|
24 893
-63%
|
31 368
+26%
|
85 645
+173%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
1 449
|
10 716
|
6 449
|
6 077
|
4 626
|
3 622
|
7 593
|
6 865
|
6 061
|
6 675
|
11 626
|
17 877
|
18 360
|
22 424
|
18 949
|
16 366
|
20 250
|
23 087
|
23 548
|
26 096
|
21 477
|
21 321
|
19 635
|
16 087
|
17 764
|
14 821
|
13 855
|
(4 409)
|
(5 284)
|
(6 108)
|
(5 904)
|
13 781
|
14 420
|
16 358
|
15 572
|
16 329
|
16 758
|
16 713
|
17 371
|
18 816
|
22 454
|
24 326
|
23 098
|
24 795
|
24 210
|
26 456
|
26 919
|
28 311
|
26 069
|
29 014
|
28 952
|
32 617
|
51 215
|
49 612
|
50 568
|
52 704
|
32 934
|
38 417
|
39 388
|
39 883
|
38 406
|
37 849
|
38 606
|
41 343
|
43 941
|
48 660
|
45 963
|
47 123
|
46 244
|
45 641
|
45 089
|
43 757
|
44 092
|
43 483
|
44 135
|
45 113
|
44 474
|
46 731
|
43 948
|
40 360
|
45 265
|
34 513
|
31 621
|
32 328
|
42 489
|
36 432
|
27 211
|
32 899
|
34 125
|
31 968
|
45 494
|
45 349
|
|
| Non-Reccuring Items |
(8 042)
|
0
|
(7 800)
|
(5 480)
|
(1 030)
|
0
|
(1 014)
|
0
|
(132)
|
0
|
0
|
0
|
(3 492)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(248)
|
0
|
0
|
(1 067)
|
(7 141)
|
0
|
0
|
(6 105)
|
(217)
|
0
|
0
|
0
|
(341)
|
0
|
0
|
0
|
(1 260)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(14 143)
|
(14 143)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(874)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7 382)
|
0
|
0
|
0
|
(23 184)
|
0
|
0
|
0
|
(2 400)
|
0
|
0
|
0
|
(1 306)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(39 596)
|
0
|
0
|
0
|
|
| Total Other Income |
(758)
|
(514)
|
(73)
|
1 121
|
2 482
|
3 153
|
2 087
|
2 540
|
633
|
(362)
|
383
|
(586)
|
3 313
|
1 960
|
894
|
1 366
|
1 188
|
1 056
|
2 290
|
2 349
|
1 193
|
1 176
|
909
|
714
|
1 940
|
2 215
|
2 360
|
2 651
|
2 439
|
2 522
|
2 318
|
1 798
|
2 329
|
939
|
903
|
943
|
1 720
|
625
|
1 886
|
1 819
|
1 983
|
2 797
|
2 348
|
2 642
|
1 476
|
1 713
|
1 284
|
1 172
|
2 365
|
1 949
|
2 166
|
2 742
|
1 712
|
1 416
|
1 101
|
457
|
373
|
455
|
642
|
760
|
1 761
|
1 735
|
2 259
|
2 534
|
1 846
|
1 600
|
1 629
|
1 909
|
2 389
|
2 972
|
2 835
|
2 340
|
2 823
|
2 695
|
2 268
|
2 214
|
5 563
|
8 489
|
10 240
|
13 904
|
2 410
|
10 679
|
12 096
|
12 269
|
731
|
8 797
|
6 088
|
2 711
|
2 207
|
3 568
|
2 899
|
4 208
|
|
| Pre-Tax Income |
76 037
N/A
|
76 104
+0%
|
67 571
-11%
|
77 195
+14%
|
115 040
+49%
|
136 660
+19%
|
157 166
+15%
|
150 307
-4%
|
107 530
-28%
|
86 681
-19%
|
84 606
-2%
|
103 681
+23%
|
121 388
+17%
|
137 379
+13%
|
146 583
+7%
|
149 616
+2%
|
156 540
+5%
|
160 959
+3%
|
165 635
+3%
|
172 306
+4%
|
174 842
+1%
|
171 263
-2%
|
167 370
-2%
|
125 280
-25%
|
55 982
-55%
|
19 780
-65%
|
(878)
N/A
|
6 312
N/A
|
60 798
+863%
|
106 418
+75%
|
133 143
+25%
|
161 195
+21%
|
172 332
+7%
|
165 931
-4%
|
158 404
-5%
|
141 800
-10%
|
114 893
-19%
|
79 698
-31%
|
75 060
-6%
|
81 171
+8%
|
101 363
+25%
|
131 449
+30%
|
134 684
+2%
|
142 825
+6%
|
146 268
+2%
|
142 135
-3%
|
145 333
+2%
|
150 591
+4%
|
121 862
-19%
|
138 192
+13%
|
131 744
-5%
|
104 585
-21%
|
145 583
+39%
|
123 371
-15%
|
116 161
-6%
|
146 899
+26%
|
137 849
-6%
|
162 404
+18%
|
180 059
+11%
|
186 405
+4%
|
129 992
-30%
|
136 127
+5%
|
144 893
+6%
|
86 830
-40%
|
140 610
+62%
|
130 608
-7%
|
120 134
-8%
|
178 139
+48%
|
148 826
-16%
|
133 751
-10%
|
111 862
-16%
|
94 413
-16%
|
117 559
+25%
|
141 624
+20%
|
168 661
+19%
|
193 446
+15%
|
198 947
+3%
|
213 182
+7%
|
203 907
-4%
|
198 600
-3%
|
176 192
-11%
|
157 958
-10%
|
149 748
-5%
|
139 074
-7%
|
136 143
-2%
|
133 431
-2%
|
110 096
-17%
|
60 964
-45%
|
63 631
+4%
|
60 429
-5%
|
79 761
+32%
|
135 202
+70%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(32 780)
|
(32 416)
|
(31 449)
|
(34 976)
|
(50 310)
|
(59 123)
|
(60 309)
|
(56 421)
|
(58 480)
|
(51 408)
|
(55 656)
|
(63 421)
|
(47 303)
|
(53 751)
|
(47 736)
|
(49 541)
|
(48 887)
|
(47 779)
|
(55 097)
|
(54 380)
|
(60 235)
|
(60 009)
|
(59 212)
|
(39 168)
|
(22 779)
|
(9 322)
|
(2 911)
|
(11 481)
|
(15 365)
|
(29 825)
|
(32 762)
|
(38 331)
|
(42 214)
|
(40 645)
|
(43 382)
|
(33 829)
|
(30 135)
|
(17 905)
|
(17 174)
|
(29 264)
|
(34 012)
|
(43 954)
|
(45 416)
|
(46 311)
|
(51 254)
|
(50 098)
|
(49 028)
|
(50 040)
|
3 441
|
(769)
|
200
|
4 621
|
(31 392)
|
(23 770)
|
(17 398)
|
(21 265)
|
(28 442)
|
(34 889)
|
(42 049)
|
(57 017)
|
(47 766)
|
(45 682)
|
(45 438)
|
(10 755)
|
(25 754)
|
(26 214)
|
(25 650)
|
(44 218)
|
(36 980)
|
(33 384)
|
(28 114)
|
(24 003)
|
(24 209)
|
(29 689)
|
(36 020)
|
(43 640)
|
(46 911)
|
(51 839)
|
(49 575)
|
(48 096)
|
(45 227)
|
(39 661)
|
(37 975)
|
(36 152)
|
(31 316)
|
(29 098)
|
(25 632)
|
(28 221)
|
(36 177)
|
(32 795)
|
(32 779)
|
(27 849)
|
|
| Income from Continuing Operations |
43 257
|
43 688
|
36 122
|
42 219
|
64 730
|
77 537
|
96 857
|
93 886
|
49 050
|
35 273
|
28 950
|
40 260
|
74 085
|
83 628
|
98 847
|
100 075
|
107 653
|
113 180
|
110 538
|
117 926
|
114 607
|
111 254
|
108 158
|
86 112
|
33 203
|
10 458
|
(3 789)
|
(5 169)
|
45 433
|
76 593
|
100 381
|
122 864
|
130 118
|
125 286
|
115 022
|
107 971
|
84 758
|
61 793
|
57 886
|
51 907
|
67 351
|
87 495
|
89 268
|
96 514
|
95 014
|
92 037
|
96 305
|
100 551
|
125 303
|
137 423
|
131 944
|
109 206
|
114 191
|
99 601
|
98 763
|
125 634
|
109 407
|
127 515
|
138 010
|
129 388
|
82 226
|
90 445
|
99 455
|
76 075
|
114 856
|
104 394
|
94 484
|
133 921
|
111 846
|
100 367
|
83 748
|
70 410
|
93 350
|
111 935
|
132 641
|
149 806
|
152 036
|
161 343
|
154 332
|
150 504
|
130 965
|
118 297
|
111 773
|
102 922
|
104 827
|
104 333
|
84 464
|
32 743
|
27 454
|
27 634
|
46 982
|
107 353
|
|
| Income to Minority Interest |
164
|
816
|
3 670
|
3 443
|
3 356
|
1 801
|
(1 976)
|
(1 891)
|
(3 142)
|
(2 746)
|
(2 658)
|
(3 786)
|
(4 389)
|
(5 206)
|
(6 030)
|
(6 229)
|
(6 324)
|
(6 458)
|
(6 907)
|
(7 224)
|
(7 363)
|
(7 032)
|
(6 285)
|
(5 616)
|
(3 697)
|
(3 374)
|
(3 226)
|
(3 612)
|
(5 338)
|
(6 145)
|
(7 054)
|
(7 533)
|
(7 670)
|
(7 927)
|
(7 766)
|
(7 130)
|
(5 401)
|
(670)
|
74
|
310
|
(878)
|
(4 941)
|
(5 236)
|
(5 647)
|
(6 258)
|
(6 465)
|
(6 830)
|
(7 188)
|
(9 428)
|
(9 440)
|
(8 926)
|
(7 798)
|
(5 144)
|
(4 676)
|
(4 355)
|
(5 239)
|
(5 564)
|
(6 099)
|
(6 879)
|
(3 309)
|
(3 089)
|
(4 050)
|
(5 365)
|
(10 607)
|
(11 646)
|
(11 431)
|
(10 054)
|
(8 865)
|
(4 125)
|
(2 303)
|
(1 281)
|
(23)
|
(3 136)
|
(3 341)
|
(3 568)
|
(3 690)
|
(3 622)
|
(3 715)
|
(3 551)
|
(3 140)
|
(2 977)
|
(2 891)
|
(2 884)
|
(3 351)
|
(3 753)
|
(3 854)
|
(3 799)
|
(3 704)
|
(3 357)
|
(3 191)
|
(3 423)
|
(3 636)
|
|
| Net Income (Common) |
41 165
N/A
|
44 504
+8%
|
39 792
-11%
|
45 662
+15%
|
68 086
+49%
|
79 338
+17%
|
94 881
+20%
|
91 995
-3%
|
45 908
-50%
|
32 527
-29%
|
27 573
-15%
|
38 738
+40%
|
69 696
+80%
|
81 167
+16%
|
98 975
+22%
|
99 021
+0%
|
106 504
+8%
|
111 416
+5%
|
103 631
-7%
|
110 702
+7%
|
107 244
-3%
|
104 222
-3%
|
101 873
-2%
|
80 496
-21%
|
29 506
-63%
|
7 084
-76%
|
(7 015)
N/A
|
(8 781)
-25%
|
40 095
N/A
|
70 448
+76%
|
93 327
+32%
|
115 331
+24%
|
122 448
+6%
|
117 359
-4%
|
107 256
-9%
|
100 841
-6%
|
79 357
-21%
|
61 123
-23%
|
57 960
-5%
|
52 217
-10%
|
66 473
+27%
|
82 554
+24%
|
84 032
+2%
|
90 867
+8%
|
88 756
-2%
|
85 572
-4%
|
89 475
+5%
|
93 363
+4%
|
115 875
+24%
|
127 983
+10%
|
123 018
-4%
|
101 408
-18%
|
109 047
+8%
|
94 925
-13%
|
94 408
-1%
|
120 395
+28%
|
103 843
-14%
|
121 416
+17%
|
131 131
+8%
|
126 079
-4%
|
79 137
-37%
|
86 395
+9%
|
94 090
+9%
|
65 468
-30%
|
103 210
+58%
|
92 963
-10%
|
84 430
-9%
|
125 056
+48%
|
107 721
-14%
|
98 064
-9%
|
82 467
-16%
|
70 387
-15%
|
90 214
+28%
|
108 594
+20%
|
129 073
+19%
|
146 116
+13%
|
148 414
+2%
|
157 628
+6%
|
150 781
-4%
|
147 364
-2%
|
127 988
-13%
|
115 406
-10%
|
108 889
-6%
|
99 571
-9%
|
101 074
+2%
|
100 479
-1%
|
80 665
-20%
|
29 039
-64%
|
24 097
-17%
|
24 443
+1%
|
43 559
+78%
|
103 717
+138%
|
|
| EPS (Diluted) |
110.36
N/A
|
120.28
+9%
|
106.68
-11%
|
121.76
+14%
|
182.53
+50%
|
211.56
+16%
|
253.01
+20%
|
245.32
-3%
|
122.42
-50%
|
86.73
-29%
|
72.75
-16%
|
103.3
+42%
|
185.85
+80%
|
215.29
+16%
|
259.77
+21%
|
262.65
+1%
|
282.5
+8%
|
293.97
+4%
|
273.43
-7%
|
292.08
+7%
|
282.96
-3%
|
274.99
-3%
|
268.08
-3%
|
214.65
-20%
|
78.68
-63%
|
19.3
-75%
|
-19.11
N/A
|
-23.92
-25%
|
109.24
N/A
|
191.95
+76%
|
254.29
+32%
|
314.25
+24%
|
333.64
+6%
|
319.77
-4%
|
292.25
-9%
|
274.77
-6%
|
216.23
-21%
|
166.54
-23%
|
157.92
-5%
|
142.28
-10%
|
181.12
+27%
|
224.94
+24%
|
228.97
+2%
|
247.59
+8%
|
241.84
-2%
|
233.16
-4%
|
243.8
+5%
|
254.39
+4%
|
315.85
+24%
|
348.72
+10%
|
335.19
-4%
|
276.31
-18%
|
297.25
+8%
|
258.65
-13%
|
257.26
-1%
|
327.16
+27%
|
282.62
-14%
|
329.93
+17%
|
356.33
+8%
|
342.6
-4%
|
215.21
-37%
|
237.34
+10%
|
259.91
+10%
|
180.91
-30%
|
284.93
+57%
|
256.96
-10%
|
232.93
-9%
|
345.04
+48%
|
297.36
-14%
|
270.57
-9%
|
227.51
-16%
|
194.2
-15%
|
62.23
-68%
|
299.62
+381%
|
356.12
+19%
|
405.78
+14%
|
102.79
-75%
|
439.19
+327%
|
420.1
-4%
|
410.59
-2%
|
89.15
-78%
|
81.26
-9%
|
77.16
-5%
|
70.68
-8%
|
71.58
+1%
|
71.33
0%
|
57.26
-20%
|
20.62
-64%
|
17.11
-17%
|
17.35
+1%
|
31.21
+80%
|
76.3
+144%
|
|