Hoya Corp
TSE:7741
Income Statement
Earnings Waterfall
Hoya Corp
Income Statement
Hoya Corp
| Jun-2001 | Sep-2001 | Dec-2001 | Jun-2002 | Sep-2002 | Dec-2002 | 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 | 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 |
150
|
0
|
292
|
287
|
0
|
0
|
78
|
128
|
169
|
189
|
144
|
123
|
105
|
86
|
119
|
94
|
102
|
142
|
110
|
0
|
0
|
10
|
0
|
0
|
604
|
0
|
0
|
558
|
0
|
0
|
867
|
1 523
|
2 022
|
2 533
|
2 120
|
1 917
|
1 869
|
1 748
|
0
|
0
|
0
|
1 539
|
0
|
0
|
0
|
1 245
|
0
|
0
|
0
|
1 095
|
0
|
0
|
0
|
926
|
0
|
0
|
0
|
1 100
|
0
|
0
|
0
|
669
|
0
|
0
|
0
|
356
|
0
|
0
|
0
|
565
|
0
|
0
|
0
|
665
|
0
|
0
|
0
|
729
|
0
|
0
|
0
|
852
|
0
|
0
|
0
|
1 099
|
0
|
0
|
0
|
1 350
|
0
|
0
|
0
|
|
| Revenue |
180 222
N/A
|
178 887
-1%
|
175 446
-2%
|
176 367
+1%
|
180 101
+2%
|
184 640
+3%
|
187 311
+1%
|
193 326
+3%
|
200 387
+4%
|
271 443
+35%
|
282 491
+4%
|
293 191
+4%
|
302 289
+3%
|
308 172
+2%
|
314 988
+2%
|
321 463
+2%
|
330 963
+3%
|
344 228
+4%
|
355 069
+3%
|
369 187
+4%
|
380 830
+3%
|
295 787
-22%
|
297 688
+1%
|
345 814
+16%
|
378 191
+9%
|
405 583
+7%
|
371 269
-8%
|
336 101
-9%
|
314 547
-6%
|
308 685
-2%
|
307 989
0%
|
296 969
-4%
|
282 042
-5%
|
413 349
+47%
|
372 458
-10%
|
373 165
+0%
|
364 692
-2%
|
362 537
-1%
|
360 402
-1%
|
357 206
-1%
|
364 655
+2%
|
372 494
+2%
|
381 922
+3%
|
391 106
+2%
|
410 182
+5%
|
427 575
+4%
|
441 499
+3%
|
460 600
+4%
|
479 183
+4%
|
489 961
+2%
|
505 487
+3%
|
514 466
+2%
|
513 943
0%
|
505 714
-2%
|
496 408
-2%
|
487 290
-2%
|
481 819
-1%
|
478 926
-1%
|
497 510
+4%
|
511 827
+3%
|
525 993
+3%
|
535 612
+2%
|
547 345
+2%
|
553 591
+1%
|
560 257
+1%
|
565 810
+1%
|
567 738
+0%
|
579 849
+2%
|
582 905
+1%
|
576 546
-1%
|
545 053
-5%
|
531 237
-3%
|
531 643
+0%
|
547 921
+3%
|
596 594
+9%
|
618 882
+4%
|
643 265
+4%
|
661 466
+3%
|
683 644
+3%
|
705 155
+3%
|
707 410
+0%
|
723 582
+2%
|
725 691
+0%
|
730 280
+1%
|
751 553
+3%
|
762 610
+1%
|
794 095
+4%
|
820 051
+3%
|
846 098
+3%
|
866 032
+2%
|
872 664
+1%
|
892 500
+2%
|
916 375
+3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(102 587)
|
(102 210)
|
(100 438)
|
(99 385)
|
(99 416)
|
(99 989)
|
(100 535)
|
(103 560)
|
(105 806)
|
(142 683)
|
(146 685)
|
(150 155)
|
(154 207)
|
(158 023)
|
(160 028)
|
(164 547)
|
(165 886)
|
(172 033)
|
(177 500)
|
(183 326)
|
(193 212)
|
(152 953)
|
(155 220)
|
(185 089)
|
(205 870)
|
(227 132)
|
(211 249)
|
(195 501)
|
(181 092)
|
(174 985)
|
(134 641)
|
(95 441)
|
(60 891)
|
(94 141)
|
(82 505)
|
(84 037)
|
(76 280)
|
(73 281)
|
(73 626)
|
(70 653)
|
(73 185)
|
(78 013)
|
(83 021)
|
(86 446)
|
(91 404)
|
(91 173)
|
(90 847)
|
(91 581)
|
(92 129)
|
(91 384)
|
(94 498)
|
(95 192)
|
(94 408)
|
(90 029)
|
(86 798)
|
(80 936)
|
(77 671)
|
(77 438)
|
(80 555)
|
(84 384)
|
(85 317)
|
(84 458)
|
(86 346)
|
(86 707)
|
(85 143)
|
(84 214)
|
(82 098)
|
(84 420)
|
(91 562)
|
(94 384)
|
(91 178)
|
(89 263)
|
(83 385)
|
(83 288)
|
(91 725)
|
(95 947)
|
(100 923)
|
(103 042)
|
(104 064)
|
(103 872)
|
(99 912)
|
(102 240)
|
(100 898)
|
(102 124)
|
(106 069)
|
(104 638)
|
(112 138)
|
(114 551)
|
(117 351)
|
(119 564)
|
(118 023)
|
(120 878)
|
(125 950)
|
|
| Gross Profit |
77 635
N/A
|
76 677
-1%
|
75 008
-2%
|
76 982
+3%
|
80 685
+5%
|
84 651
+5%
|
86 776
+3%
|
89 766
+3%
|
94 581
+5%
|
128 760
+36%
|
135 806
+5%
|
143 036
+5%
|
148 082
+4%
|
150 149
+1%
|
154 960
+3%
|
156 916
+1%
|
165 077
+5%
|
172 195
+4%
|
177 569
+3%
|
185 861
+5%
|
187 618
+1%
|
142 834
-24%
|
142 468
0%
|
160 725
+13%
|
172 321
+7%
|
178 451
+4%
|
160 020
-10%
|
140 600
-12%
|
133 455
-5%
|
133 700
+0%
|
173 348
+30%
|
201 528
+16%
|
221 151
+10%
|
319 208
+44%
|
289 953
-9%
|
289 128
0%
|
288 412
0%
|
289 256
+0%
|
286 776
-1%
|
286 553
0%
|
291 470
+2%
|
294 481
+1%
|
298 901
+2%
|
304 660
+2%
|
318 778
+5%
|
336 402
+6%
|
350 652
+4%
|
369 019
+5%
|
387 054
+5%
|
398 577
+3%
|
410 989
+3%
|
419 274
+2%
|
419 535
+0%
|
415 685
-1%
|
409 610
-1%
|
406 354
-1%
|
404 148
-1%
|
401 488
-1%
|
416 955
+4%
|
427 443
+3%
|
440 676
+3%
|
451 154
+2%
|
460 999
+2%
|
466 884
+1%
|
475 114
+2%
|
481 596
+1%
|
485 640
+1%
|
495 429
+2%
|
491 343
-1%
|
482 162
-2%
|
453 875
-6%
|
441 974
-3%
|
448 258
+1%
|
464 633
+4%
|
504 869
+9%
|
522 935
+4%
|
542 342
+4%
|
558 424
+3%
|
579 580
+4%
|
601 283
+4%
|
607 498
+1%
|
621 342
+2%
|
624 793
+1%
|
628 156
+1%
|
645 484
+3%
|
657 972
+2%
|
681 957
+4%
|
705 500
+3%
|
728 747
+3%
|
746 468
+2%
|
754 641
+1%
|
771 622
+2%
|
790 425
+2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(41 945)
|
(41 977)
|
(42 092)
|
(43 081)
|
(43 829)
|
(44 667)
|
(44 854)
|
(45 395)
|
(45 965)
|
(63 894)
|
(64 395)
|
(64 977)
|
(66 050)
|
(65 228)
|
(66 065)
|
(66 329)
|
(68 884)
|
(71 098)
|
(74 287)
|
(79 193)
|
(80 992)
|
(64 851)
|
(65 762)
|
(83 709)
|
(96 088)
|
(108 457)
|
(100 864)
|
(94 004)
|
(88 763)
|
(86 700)
|
(96 925)
|
(106 587)
|
(115 171)
|
(250 673)
|
(150 735)
|
(148 848)
|
(148 077)
|
(229 495)
|
(172 060)
|
(196 770)
|
(218 796)
|
(241 414)
|
(247 304)
|
(249 051)
|
(254 715)
|
(259 804)
|
(265 993)
|
(274 286)
|
(283 609)
|
(295 932)
|
(297 865)
|
(298 461)
|
(297 309)
|
(298 826)
|
(290 568)
|
(289 284)
|
(291 450)
|
(296 037)
|
(301 066)
|
(312 786)
|
(318 794)
|
(323 876)
|
(331 935)
|
(331 909)
|
(329 281)
|
(335 438)
|
(336 768)
|
(340 219)
|
(336 285)
|
(334 781)
|
(314 576)
|
(305 694)
|
(305 254)
|
(300 770)
|
(334 716)
|
(342 542)
|
(348 774)
|
(357 504)
|
(376 996)
|
(393 855)
|
(403 223)
|
(411 285)
|
(425 019)
|
(428 807)
|
(438 447)
|
(448 737)
|
(463 353)
|
(477 574)
|
(491 576)
|
(494 963)
|
(496 749)
|
(508 289)
|
(519 131)
|
|
| Selling, General & Administrative |
(41 945)
|
(41 739)
|
(42 092)
|
(43 081)
|
(44 067)
|
(44 667)
|
(44 854)
|
(45 395)
|
(45 965)
|
(52 704)
|
(61 095)
|
(61 677)
|
(62 750)
|
(56 872)
|
(66 065)
|
(66 329)
|
(68 884)
|
(60 009)
|
(74 287)
|
(74 027)
|
(80 992)
|
(64 851)
|
(64 492)
|
(83 709)
|
(96 088)
|
(114 893)
|
(100 864)
|
(94 004)
|
(88 763)
|
(86 700)
|
(89 941)
|
(92 299)
|
(93 609)
|
(170 173)
|
(121 647)
|
(120 301)
|
(120 078)
|
(155 537)
|
(124 364)
|
(126 408)
|
(127 231)
|
(166 412)
|
(133 420)
|
(134 399)
|
(138 071)
|
(180 716)
|
(143 277)
|
(149 124)
|
(153 873)
|
(203 095)
|
(160 197)
|
(163 787)
|
(164 663)
|
(210 701)
|
(162 879)
|
(159 101)
|
(158 443)
|
(204 604)
|
(163 786)
|
(170 070)
|
(176 376)
|
(228 148)
|
(181 024)
|
(182 325)
|
(182 060)
|
(235 661)
|
(185 061)
|
(184 920)
|
(185 214)
|
(227 355)
|
(170 401)
|
(167 429)
|
(165 382)
|
(200 881)
|
(179 866)
|
(185 690)
|
(192 208)
|
(240 036)
|
(205 644)
|
(213 392)
|
(218 863)
|
(276 176)
|
(232 062)
|
(238 118)
|
(246 418)
|
(310 930)
|
(268 609)
|
(277 639)
|
(286 943)
|
(350 810)
|
(290 155)
|
(295 960)
|
(301 321)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7 890)
|
0
|
0
|
0
|
(8 356)
|
0
|
0
|
0
|
(11 089)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
238
|
238
|
238
|
0
|
0
|
0
|
0
|
(3 300)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6 984)
|
(14 288)
|
(21 562)
|
(30 369)
|
(29 088)
|
(28 547)
|
(27 999)
|
(27 594)
|
(27 633)
|
(28 348)
|
(29 402)
|
(30 872)
|
(32 386)
|
(33 166)
|
(33 975)
|
(33 891)
|
(33 689)
|
(34 150)
|
(34 479)
|
(34 852)
|
(35 413)
|
(35 352)
|
(34 694)
|
(33 524)
|
(32 176)
|
(30 689)
|
(29 672)
|
(29 777)
|
(29 579)
|
(29 487)
|
(29 324)
|
(28 711)
|
(28 238)
|
(27 478)
|
(26 901)
|
(26 416)
|
(27 954)
|
(30 033)
|
(32 221)
|
(34 374)
|
(34 422)
|
(34 920)
|
(35 458)
|
(36 336)
|
(38 185)
|
(39 905)
|
(41 370)
|
(43 019)
|
(44 695)
|
(46 365)
|
(48 265)
|
(49 615)
|
(50 138)
|
(49 581)
|
(48 397)
|
(47 215)
|
(46 401)
|
(46 467)
|
(47 495)
|
(48 577)
|
(49 553)
|
(51 745)
|
(54 437)
|
|
| Other Operating Expenses |
0
|
(238)
|
(238)
|
(238)
|
0
|
0
|
0
|
0
|
0
|
0
|
(3 300)
|
(3 300)
|
(3 300)
|
0
|
0
|
0
|
0
|
0
|
0
|
(5 166)
|
0
|
0
|
(1 270)
|
0
|
0
|
6 436
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(50 131)
|
0
|
0
|
0
|
(46 364)
|
(20 063)
|
(42 014)
|
(62 163)
|
(44 130)
|
(81 498)
|
(81 486)
|
(82 669)
|
(45 197)
|
(89 027)
|
(91 012)
|
(95 257)
|
(57 985)
|
(102 255)
|
(99 322)
|
(97 952)
|
(54 601)
|
(95 513)
|
(99 494)
|
(103 335)
|
(61 656)
|
(107 701)
|
(113 229)
|
(113 094)
|
(67 017)
|
(122 673)
|
(122 106)
|
(120 320)
|
(73 361)
|
(123 753)
|
(125 266)
|
(118 850)
|
(73 052)
|
(109 753)
|
(103 345)
|
(104 414)
|
(63 553)
|
(116 665)
|
(116 947)
|
(115 196)
|
(74 449)
|
(126 657)
|
(134 098)
|
(136 095)
|
(85 494)
|
(142 819)
|
(141 108)
|
(143 632)
|
(90 592)
|
(148 343)
|
(153 468)
|
(157 138)
|
(95 576)
|
(157 041)
|
(160 584)
|
(163 373)
|
|
| Operating Income |
35 690
N/A
|
34 700
-3%
|
32 916
-5%
|
33 901
+3%
|
36 856
+9%
|
39 984
+8%
|
41 922
+5%
|
44 371
+6%
|
48 616
+10%
|
64 866
+33%
|
71 411
+10%
|
78 059
+9%
|
82 032
+5%
|
84 921
+4%
|
88 895
+5%
|
90 587
+2%
|
96 193
+6%
|
101 097
+5%
|
103 282
+2%
|
106 668
+3%
|
106 626
0%
|
77 983
-27%
|
76 706
-2%
|
77 016
+0%
|
76 233
-1%
|
69 994
-8%
|
59 156
-15%
|
46 596
-21%
|
44 692
-4%
|
47 000
+5%
|
76 423
+63%
|
94 941
+24%
|
105 980
+12%
|
68 535
-35%
|
139 218
+103%
|
140 280
+1%
|
140 335
+0%
|
59 761
-57%
|
114 716
+92%
|
89 783
-22%
|
72 674
-19%
|
53 067
-27%
|
51 597
-3%
|
55 609
+8%
|
64 063
+15%
|
76 598
+20%
|
84 659
+11%
|
94 733
+12%
|
103 445
+9%
|
102 645
-1%
|
113 124
+10%
|
120 813
+7%
|
122 226
+1%
|
116 859
-4%
|
119 042
+2%
|
117 070
-2%
|
112 698
-4%
|
105 451
-6%
|
115 889
+10%
|
114 657
-1%
|
121 882
+6%
|
127 278
+4%
|
129 064
+1%
|
134 975
+5%
|
145 833
+8%
|
146 158
+0%
|
148 872
+2%
|
155 210
+4%
|
155 058
0%
|
147 381
-5%
|
139 299
-5%
|
136 280
-2%
|
143 004
+5%
|
163 863
+15%
|
170 153
+4%
|
180 393
+6%
|
193 568
+7%
|
200 920
+4%
|
202 584
+1%
|
207 428
+2%
|
204 275
-2%
|
210 057
+3%
|
199 774
-5%
|
199 349
0%
|
207 037
+4%
|
209 235
+1%
|
218 604
+4%
|
227 926
+4%
|
237 171
+4%
|
251 505
+6%
|
257 892
+3%
|
263 333
+2%
|
271 294
+3%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
1 295
|
427
|
989
|
(377)
|
623
|
(720)
|
674
|
(948)
|
(1 048)
|
(774)
|
674
|
2 930
|
4 284
|
5 509
|
5 884
|
6 856
|
6 214
|
3 173
|
(689)
|
(5 288)
|
(7 192)
|
(2 662)
|
1 399
|
3 682
|
12 262
|
15 318
|
15 785
|
3 276
|
(6 029)
|
(7 762)
|
(5 335)
|
(1 240)
|
(698)
|
(5 954)
|
153
|
25
|
1 663
|
(186)
|
(1 146)
|
(4 876)
|
(4 446)
|
53
|
8 778
|
11 954
|
15 394
|
8 783
|
2 309
|
10 111
|
10 768
|
12 969
|
14 353
|
6 414
|
(60)
|
(1 770)
|
(8 001)
|
(8 380)
|
(3 736)
|
4 550
|
2 552
|
4 163
|
306
|
582
|
(143)
|
(518)
|
(769)
|
(1 002)
|
(2 392)
|
(2 913)
|
(3 018)
|
(363)
|
(985)
|
1 015
|
(749)
|
1 500
|
3 305
|
5 193
|
5 143
|
6 782
|
11 679
|
16 099
|
7 605
|
6 952
|
8 401
|
7 866
|
10 773
|
27 314
|
21 181
|
14 235
|
26 114
|
15 030
|
10 255
|
13 713
|
15 898
|
|
| Non-Reccuring Items |
(1 437)
|
(831)
|
(4 911)
|
(4 869)
|
(6 268)
|
(20 251)
|
(19 967)
|
(20 387)
|
(3 107)
|
(6 438)
|
(6 424)
|
(6 239)
|
(5 703)
|
(5 306)
|
(5 846)
|
(7 254)
|
(7 788)
|
(7 409)
|
(5 498)
|
(2 566)
|
(1 411)
|
(1 172)
|
(2 872)
|
(4 590)
|
(351)
|
(1 445)
|
(2 489)
|
(6 773)
|
(5 371)
|
(7 292)
|
(26 496)
|
(44 862)
|
(55 124)
|
1 046
|
(76 786)
|
(78 841)
|
(89 000)
|
(4 782)
|
(51 349)
|
(23 570)
|
3 655
|
34 274
|
23 038
|
16 515
|
16 854
|
(552)
|
80
|
1 005
|
(1 574)
|
2 031
|
(771)
|
(919)
|
(919)
|
(184)
|
(568)
|
(438)
|
243
|
94
|
0
|
852
|
35
|
(4 420)
|
0
|
0
|
(5 615)
|
(1 275)
|
0
|
0
|
(1 095)
|
(338)
|
0
|
(3 404)
|
(3 388)
|
(9 436)
|
0
|
0
|
(5 251)
|
(1 441)
|
0
|
0
|
(1 462)
|
(1 687)
|
(9 022)
|
(9 035)
|
(9 356)
|
(4 837)
|
0
|
0
|
(4 763)
|
(6 651)
|
(8 053)
|
(8 232)
|
(3 983)
|
|
| Gain/Loss on Disposition of Assets |
264
|
98
|
290
|
85
|
(49)
|
725
|
635
|
473
|
(864)
|
(1 377)
|
(1 357)
|
(1 139)
|
(1 056)
|
(754)
|
(701)
|
(650)
|
(548)
|
1 139
|
(574)
|
6 606
|
6 608
|
6 796
|
5
|
(4)
|
(20)
|
440
|
220
|
271
|
(589)
|
(382)
|
0
|
0
|
0
|
130
|
0
|
0
|
0
|
(773)
|
114
|
1 340
|
1 820
|
1 974
|
2 032
|
1 322
|
891
|
658
|
0
|
0
|
0
|
612
|
0
|
0
|
0
|
0
|
0
|
0
|
344
|
720
|
0
|
0
|
0
|
438
|
0
|
0
|
0
|
492
|
0
|
0
|
0
|
258
|
0
|
0
|
0
|
3 266
|
0
|
0
|
0
|
4 496
|
0
|
0
|
0
|
468
|
0
|
0
|
0
|
4 833
|
0
|
0
|
0
|
87
|
0
|
0
|
0
|
|
| Total Other Income |
801
|
269
|
160
|
(643)
|
(975)
|
(1 691)
|
(1 205)
|
(536)
|
(22)
|
(781)
|
(1 167)
|
(1 359)
|
(1 465)
|
(903)
|
(151)
|
(249)
|
(364)
|
(632)
|
(1 282)
|
(1 341)
|
(1 411)
|
(497)
|
(862)
|
(430)
|
(26)
|
2 548
|
3 023
|
2 400
|
682
|
1 556
|
1 246
|
1 160
|
0
|
0
|
0
|
0
|
0
|
1
|
(1)
|
0
|
1
|
0
|
0
|
3
|
0
|
(1)
|
758
|
241
|
192
|
(8)
|
0
|
0
|
0
|
4 194
|
(1)
|
(1)
|
(2)
|
(20)
|
628
|
628
|
285
|
370
|
0
|
1
|
2
|
284
|
3
|
0
|
0
|
330
|
3 850
|
4 245
|
6 734
|
25
|
4 836
|
6 504
|
4 765
|
(51)
|
6 943
|
5 510
|
5 194
|
42
|
6 327
|
9 095
|
10 013
|
19
|
9 802
|
6 652
|
5 826
|
(6)
|
3 044
|
3 414
|
34 596
|
|
| Pre-Tax Income |
36 613
N/A
|
34 663
-5%
|
29 444
-15%
|
28 097
-5%
|
30 187
+7%
|
18 047
-40%
|
22 059
+22%
|
22 973
+4%
|
43 575
+90%
|
55 496
+27%
|
63 137
+14%
|
72 252
+14%
|
78 092
+8%
|
83 467
+7%
|
88 081
+6%
|
89 290
+1%
|
93 707
+5%
|
97 368
+4%
|
95 239
-2%
|
104 079
+9%
|
103 220
-1%
|
80 448
-22%
|
74 376
-8%
|
75 674
+2%
|
88 098
+16%
|
86 855
-1%
|
75 695
-13%
|
45 770
-40%
|
33 385
-27%
|
33 120
-1%
|
45 838
+38%
|
49 999
+9%
|
50 158
+0%
|
63 757
+27%
|
62 585
-2%
|
61 464
-2%
|
52 998
-14%
|
54 021
+2%
|
62 334
+15%
|
62 676
+1%
|
73 703
+18%
|
89 368
+21%
|
85 447
-4%
|
85 403
0%
|
97 204
+14%
|
85 486
-12%
|
87 806
+3%
|
106 090
+21%
|
112 831
+6%
|
118 249
+5%
|
126 706
+7%
|
126 308
0%
|
121 247
-4%
|
119 099
-2%
|
110 472
-7%
|
108 251
-2%
|
109 547
+1%
|
110 795
+1%
|
119 069
+7%
|
120 300
+1%
|
122 508
+2%
|
124 248
+1%
|
128 921
+4%
|
134 458
+4%
|
139 451
+4%
|
144 657
+4%
|
146 483
+1%
|
152 299
+4%
|
150 945
-1%
|
147 268
-2%
|
142 164
-3%
|
138 136
-3%
|
145 601
+5%
|
159 218
+9%
|
178 294
+12%
|
192 090
+8%
|
198 225
+3%
|
210 706
+6%
|
221 206
+5%
|
229 037
+4%
|
215 612
-6%
|
215 832
+0%
|
205 480
-5%
|
207 275
+1%
|
218 467
+5%
|
236 564
+8%
|
249 587
+6%
|
248 813
0%
|
264 348
+6%
|
259 965
-2%
|
263 138
+1%
|
272 228
+3%
|
317 805
+17%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(13 809)
|
(13 067)
|
(10 542)
|
(9 809)
|
(10 185)
|
(5 303)
|
(6 382)
|
(6 142)
|
(14 100)
|
(15 799)
|
(16 971)
|
(18 505)
|
(18 720)
|
(19 222)
|
(19 689)
|
(18 986)
|
(19 403)
|
(21 738)
|
(18 495)
|
(23 045)
|
(22 321)
|
(20 387)
|
(16 253)
|
(14 500)
|
(22 756)
|
(23 630)
|
(22 831)
|
(10 249)
|
(6 362)
|
(6 959)
|
(10 753)
|
(10 629)
|
(10 099)
|
(14 053)
|
(11 758)
|
(12 260)
|
(13 053)
|
(14 231)
|
(13 451)
|
(12 310)
|
(16 246)
|
(18 125)
|
(23 944)
|
(25 641)
|
(25 534)
|
(25 347)
|
(22 039)
|
(25 773)
|
(25 648)
|
(25 308)
|
(28 078)
|
(27 863)
|
(27 909)
|
(25 782)
|
(22 827)
|
(22 928)
|
(23 178)
|
(23 943)
|
(25 002)
|
(24 283)
|
(23 844)
|
(25 026)
|
(26 401)
|
(27 475)
|
(27 052)
|
(22 543)
|
(22 751)
|
(24 766)
|
(26 888)
|
(32 654)
|
(32 097)
|
(31 260)
|
(31 466)
|
(33 883)
|
(37 403)
|
(40 065)
|
(42 226)
|
(45 143)
|
(48 782)
|
(52 272)
|
(49 209)
|
(47 044)
|
(46 699)
|
(48 100)
|
(50 845)
|
(53 998)
|
(58 358)
|
(52 396)
|
(56 176)
|
(58 215)
|
(57 046)
|
(64 070)
|
(69 211)
|
|
| Income from Continuing Operations |
22 804
|
21 596
|
18 902
|
18 288
|
20 002
|
12 744
|
15 677
|
16 831
|
29 475
|
39 697
|
46 166
|
53 747
|
59 372
|
64 245
|
68 392
|
70 304
|
74 304
|
75 630
|
76 744
|
81 034
|
80 899
|
60 061
|
58 123
|
61 174
|
65 342
|
63 225
|
52 864
|
35 521
|
27 023
|
26 161
|
35 085
|
39 370
|
40 059
|
49 704
|
50 827
|
49 204
|
39 945
|
39 790
|
48 883
|
50 366
|
57 457
|
71 243
|
61 503
|
59 762
|
71 670
|
60 139
|
65 767
|
80 317
|
87 183
|
92 941
|
98 628
|
98 445
|
93 338
|
93 317
|
87 645
|
85 323
|
86 369
|
86 852
|
94 067
|
96 017
|
98 664
|
99 222
|
102 520
|
106 983
|
112 399
|
122 114
|
123 732
|
127 533
|
124 057
|
114 614
|
110 067
|
106 876
|
114 135
|
125 335
|
140 891
|
152 025
|
155 999
|
165 563
|
172 424
|
176 765
|
166 403
|
168 788
|
158 781
|
159 175
|
167 622
|
182 566
|
191 229
|
196 417
|
208 172
|
201 750
|
206 092
|
208 158
|
248 594
|
|
| Income to Minority Interest |
(71)
|
(125)
|
(96)
|
(80)
|
(12)
|
(20)
|
(25)
|
(32)
|
(127)
|
(148)
|
(191)
|
(225)
|
(151)
|
(108)
|
(87)
|
(76)
|
(76)
|
(9)
|
(11)
|
4
|
(22)
|
(99)
|
(40)
|
(448)
|
(516)
|
(285)
|
79
|
77
|
(211)
|
(163)
|
91
|
120
|
227
|
166
|
(45)
|
(99)
|
(184)
|
538
|
567
|
567
|
561
|
(143)
|
(157)
|
(156)
|
(1 762)
|
(1 750)
|
(1 881)
|
(2 010)
|
(608)
|
(137)
|
(279)
|
(209)
|
57
|
(142)
|
94
|
233
|
183
|
(112)
|
(115)
|
247
|
381
|
272
|
361
|
65
|
(26)
|
31
|
(88)
|
(356)
|
(499)
|
(181)
|
177
|
349
|
245
|
225
|
(70)
|
(84)
|
104
|
(815)
|
(818)
|
(1 025)
|
(897)
|
(150)
|
(285)
|
(362)
|
(782)
|
(1 190)
|
(911)
|
(585)
|
(512)
|
352
|
691
|
1 123
|
1 803
|
|
| Net Income (Common) |
22 731
N/A
|
21 470
-6%
|
18 802
-12%
|
18 202
-3%
|
19 982
+10%
|
12 720
-36%
|
15 651
+23%
|
16 799
+7%
|
29 343
+75%
|
39 499
+35%
|
45 925
+16%
|
53 469
+16%
|
59 173
+11%
|
64 072
+8%
|
68 236
+6%
|
70 164
+3%
|
74 160
+6%
|
75 554
+2%
|
76 662
+1%
|
80 964
+6%
|
80 809
0%
|
59 960
-26%
|
58 081
-3%
|
60 720
+5%
|
64 821
+7%
|
62 936
-3%
|
52 944
-16%
|
35 596
-33%
|
26 813
-25%
|
25 993
-3%
|
46 038
+77%
|
49 758
+8%
|
50 983
+2%
|
59 744
+17%
|
51 161
-14%
|
49 613
-3%
|
39 843
-20%
|
43 219
+8%
|
51 122
+18%
|
53 067
+4%
|
60 152
+13%
|
71 099
+18%
|
61 347
-14%
|
59 607
-3%
|
69 909
+17%
|
58 390
-16%
|
63 887
+9%
|
78 308
+23%
|
86 578
+11%
|
92 804
+7%
|
98 350
+6%
|
98 237
0%
|
93 393
-5%
|
93 175
0%
|
87 739
-6%
|
85 556
-2%
|
86 552
+1%
|
86 740
+0%
|
93 951
+8%
|
96 263
+2%
|
99 045
+3%
|
99 494
+0%
|
102 881
+3%
|
107 048
+4%
|
112 373
+5%
|
122 103
+9%
|
123 643
+1%
|
127 176
+3%
|
123 557
-3%
|
114 406
-7%
|
110 245
-4%
|
107 225
-3%
|
114 380
+7%
|
125 446
+10%
|
140 820
+12%
|
151 941
+8%
|
156 104
+3%
|
164 507
+5%
|
171 608
+4%
|
175 742
+2%
|
165 507
-6%
|
168 638
+2%
|
158 495
-6%
|
158 812
+0%
|
166 839
+5%
|
181 377
+9%
|
190 320
+5%
|
195 835
+3%
|
207 663
+6%
|
202 101
-3%
|
206 784
+2%
|
209 279
+1%
|
250 395
+20%
|
|
| EPS (Diluted) |
195.95
N/A
|
26.24
-87%
|
161.91
+517%
|
156.91
-3%
|
24.42
-84%
|
109.53
+349%
|
33.95
-69%
|
37.33
+10%
|
65.79
+76%
|
87.58
+33%
|
105.33
+20%
|
119.88
+14%
|
132.67
+11%
|
144.3
+9%
|
152.65
+6%
|
156.96
+3%
|
169.7
+8%
|
170.93
+1%
|
177.45
+4%
|
185.27
+4%
|
186.62
+1%
|
138.47
-26%
|
132.6
-4%
|
140.23
+6%
|
149.7
+7%
|
143.68
-4%
|
122.27
-15%
|
82.2
-33%
|
61.21
-26%
|
59.89
-2%
|
106.56
+78%
|
115.18
+8%
|
118.01
+2%
|
138.61
+17%
|
118.42
-15%
|
114.84
-3%
|
92.44
-20%
|
100.27
+8%
|
118.33
+18%
|
122.84
+4%
|
139.24
+13%
|
164.58
+18%
|
142
-14%
|
137.97
-3%
|
161.84
+17%
|
135.16
-16%
|
148.57
+10%
|
184.25
+24%
|
203.71
+11%
|
217.63
+7%
|
232.5
+7%
|
236.14
+2%
|
225.04
-5%
|
224.85
0%
|
221.56
-1%
|
217.69
-2%
|
222.49
+2%
|
221.49
0%
|
241.51
+9%
|
247.46
+2%
|
257.25
+4%
|
257.88
+0%
|
270.73
+5%
|
281.7
+4%
|
295.32
+5%
|
320.95
+9%
|
325.39
+1%
|
336.62
+3%
|
327.52
-3%
|
302.73
-8%
|
293.67
-3%
|
285.6
-3%
|
305.5
+7%
|
335.24
+10%
|
381.21
+14%
|
411.32
+8%
|
422.62
+3%
|
445.92
+6%
|
471.01
+6%
|
488.59
+4%
|
464.16
-5%
|
469.47
+1%
|
447.96
-5%
|
450.04
+0%
|
475.92
+6%
|
515.27
+8%
|
543.29
+5%
|
562.26
+3%
|
597.93
+6%
|
581.26
-3%
|
603.29
+4%
|
611.3
+1%
|
739.45
+21%
|
|