Ricoh Co Ltd
TSE:7752
Income Statement
Earnings Waterfall
Ricoh Co Ltd
Income Statement
Ricoh Co Ltd
| 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 |
5 290
|
4 996
|
4 743
|
4 682
|
4 684
|
4 463
|
4 564
|
4 738
|
5 244
|
5 819
|
6 286
|
6 721
|
7 350
|
6 915
|
6 833
|
5 693
|
4 835
|
4 755
|
4 562
|
5 691
|
5 863
|
6 897
|
7 486
|
7 697
|
8 144
|
7 895
|
7 984
|
7 804
|
8 528
|
8 137
|
8 038
|
7 598
|
6 979
|
7 040
|
7 116
|
7 143
|
7 377
|
0
|
0
|
0
|
7 453
|
0
|
0
|
0
|
7 111
|
0
|
0
|
0
|
6 542
|
0
|
0
|
0
|
7 552
|
0
|
0
|
0
|
6 726
|
0
|
0
|
0
|
5 964
|
0
|
0
|
0
|
5 770
|
0
|
0
|
0
|
3 043
|
0
|
0
|
0
|
3 259
|
0
|
0
|
0
|
6 014
|
0
|
0
|
0
|
5 508
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
1 780 245
N/A
|
1 779 342
0%
|
1 768 158
-1%
|
1 791 054
+1%
|
1 814 108
+1%
|
1 829 023
+1%
|
1 857 974
+2%
|
1 888 654
+2%
|
1 915 090
+1%
|
1 942 349
+1%
|
1 976 291
+2%
|
2 007 524
+2%
|
2 068 925
+3%
|
2 114 462
+2%
|
2 170 376
+3%
|
2 216 703
+2%
|
2 219 989
+0%
|
2 211 450
0%
|
2 197 543
-1%
|
2 147 595
-2%
|
2 091 696
-3%
|
2 061 511
-1%
|
2 014 560
-2%
|
1 998 409
-1%
|
2 016 337
+1%
|
2 007 902
0%
|
1 998 402
0%
|
1 980 657
-1%
|
1 942 013
-2%
|
1 925 775
-1%
|
1 910 610
-1%
|
1 900 071
-1%
|
1 903 477
+0%
|
1 896 716
0%
|
1 882 059
-1%
|
1 894 035
+1%
|
1 924 497
+2%
|
1 941 305
+1%
|
2 007 773
+3%
|
2 080 993
+4%
|
2 195 696
+6%
|
2 187 565
0%
|
2 189 064
+0%
|
2 185 099
0%
|
2 151 404
-2%
|
2 184 013
+2%
|
2 213 969
+1%
|
2 223 760
+0%
|
2 209 028
-1%
|
2 157 559
-2%
|
2 085 293
-3%
|
2 034 598
-2%
|
2 028 899
0%
|
2 033 733
+0%
|
2 056 293
+1%
|
2 075 673
+1%
|
2 063 363
-1%
|
2 061 763
0%
|
2 052 782
0%
|
2 036 614
-1%
|
2 013 228
-1%
|
1 999 893
-1%
|
2 019 751
+1%
|
2 017 659
0%
|
2 008 580
0%
|
1 883 300
-6%
|
1 775 749
-6%
|
1 707 769
-4%
|
1 682 069
-2%
|
1 754 548
+4%
|
1 763 584
+1%
|
1 765 193
+0%
|
1 758 587
0%
|
1 793 124
+2%
|
1 888 660
+5%
|
2 011 000
+6%
|
2 134 180
+6%
|
2 209 440
+4%
|
2 273 234
+3%
|
2 303 260
+1%
|
2 348 987
+2%
|
2 388 765
+2%
|
2 438 985
+2%
|
2 486 703
+2%
|
2 527 876
+2%
|
2 534 295
+0%
|
2 547 739
+1%
|
2 574 782
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 014 619)
|
(1 017 297)
|
(1 026 759)
|
(1 043 331)
|
(1 059 531)
|
(1 070 100)
|
(1 081 551)
|
(1 104 167)
|
(1 115 479)
|
(1 138 301)
|
(1 159 101)
|
(1 171 133)
|
(1 206 519)
|
(1 225 851)
|
(1 264 633)
|
(1 292 912)
|
(1 292 262)
|
(1 284 096)
|
(1 277 725)
|
(1 251 048)
|
(1 237 310)
|
(1 235 217)
|
(1 205 316)
|
(1 193 106)
|
(1 193 994)
|
(1 181 546)
|
(1 171 343)
|
(1 167 241)
|
(1 151 939)
|
(1 143 561)
|
(1 134 830)
|
(1 138 092)
|
(1 150 855)
|
(1 148 292)
|
(1 141 293)
|
(1 147 033)
|
(1 155 896)
|
(1 170 314)
|
(1 212 507)
|
(1 254 019)
|
(1 322 471)
|
(1 306 304)
|
(1 289 445)
|
(1 273 457)
|
(1 244 486)
|
(1 271 572)
|
(1 306 771)
|
(1 323 282)
|
(1 327 064)
|
(1 301 595)
|
(1 262 840)
|
(1 239 869)
|
(1 240 271)
|
(1 243 947)
|
(1 264 462)
|
(1 278 609)
|
(1 272 357)
|
(1 276 313)
|
(1 268 311)
|
(1 264 483)
|
(1 246 345)
|
(1 243 041)
|
(1 269 388)
|
(1 276 497)
|
(1 286 769)
|
(1 224 059)
|
(1 159 128)
|
(1 119 823)
|
(1 109 762)
|
(1 151 951)
|
(1 148 736)
|
(1 146 744)
|
(1 135 920)
|
(1 154 815)
|
(1 224 665)
|
(1 311 328)
|
(1 388 758)
|
(1 441 825)
|
(1 487 817)
|
(1 500 027)
|
(1 528 889)
|
(1 551 733)
|
(1 581 884)
|
(1 622 283)
|
(1 659 268)
|
(1 665 465)
|
(1 682 634)
|
(1 697 475)
|
|
| Gross Profit |
765 626
N/A
|
762 045
0%
|
741 399
-3%
|
747 723
+1%
|
754 577
+1%
|
758 923
+1%
|
776 423
+2%
|
784 487
+1%
|
799 611
+2%
|
804 048
+1%
|
817 190
+2%
|
836 391
+2%
|
862 406
+3%
|
888 611
+3%
|
905 743
+2%
|
923 791
+2%
|
927 727
+0%
|
927 354
0%
|
919 818
-1%
|
896 547
-3%
|
854 386
-5%
|
826 294
-3%
|
809 244
-2%
|
805 303
0%
|
822 343
+2%
|
826 356
+0%
|
827 059
+0%
|
813 416
-2%
|
790 074
-3%
|
782 214
-1%
|
775 780
-1%
|
761 979
-2%
|
752 622
-1%
|
748 424
-1%
|
740 766
-1%
|
747 002
+1%
|
768 601
+3%
|
770 991
+0%
|
795 266
+3%
|
826 974
+4%
|
873 225
+6%
|
881 261
+1%
|
899 619
+2%
|
911 642
+1%
|
906 918
-1%
|
912 441
+1%
|
907 198
-1%
|
900 478
-1%
|
881 964
-2%
|
855 964
-3%
|
822 453
-4%
|
794 729
-3%
|
788 628
-1%
|
789 786
+0%
|
791 831
+0%
|
797 064
+1%
|
791 006
-1%
|
785 450
-1%
|
784 471
0%
|
772 131
-2%
|
766 883
-1%
|
756 852
-1%
|
750 363
-1%
|
741 162
-1%
|
721 811
-3%
|
659 241
-9%
|
616 621
-6%
|
587 946
-5%
|
572 307
-3%
|
602 597
+5%
|
614 848
+2%
|
618 449
+1%
|
622 667
+1%
|
638 309
+3%
|
663 995
+4%
|
699 672
+5%
|
745 422
+7%
|
767 615
+3%
|
785 417
+2%
|
803 233
+2%
|
820 098
+2%
|
837 032
+2%
|
857 101
+2%
|
864 420
+1%
|
868 608
+0%
|
868 830
+0%
|
865 105
0%
|
877 307
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(615 620)
|
(611 136)
|
(610 890)
|
(614 719)
|
(619 071)
|
(626 415)
|
(633 663)
|
(644 037)
|
(647 597)
|
(651 206)
|
(660 455)
|
(667 403)
|
(688 026)
|
(708 262)
|
(719 958)
|
(737 206)
|
(746 221)
|
(752 714)
|
(757 804)
|
(762 683)
|
(779 850)
|
(806 164)
|
(806 521)
|
(800 145)
|
(756 346)
|
(744 757)
|
(737 214)
|
(731 162)
|
(729 878)
|
(734 664)
|
(756 178)
|
(765 731)
|
(743 199)
|
(762 218)
|
(729 670)
|
(687 970)
|
(705 167)
|
(690 483)
|
(698 171)
|
(716 506)
|
(741 558)
|
(755 986)
|
(775 339)
|
(783 609)
|
(779 814)
|
(803 172)
|
(791 183)
|
(785 342)
|
(779 669)
|
(763 472)
|
(759 726)
|
(749 319)
|
(754 748)
|
(747 846)
|
(752 486)
|
(743 725)
|
(716 239)
|
(900 344)
|
(870 154)
|
(710 835)
|
(641 615)
|
(662 159)
|
(666 884)
|
(664 087)
|
(637 710)
|
(629 039)
|
(616 847)
|
(605 405)
|
(569 379)
|
(621 088)
|
(616 559)
|
(608 431)
|
(594 597)
|
(594 297)
|
(613 595)
|
(645 721)
|
(681 526)
|
(688 330)
|
(710 564)
|
(726 943)
|
(759 329)
|
(778 848)
|
(807 830)
|
(804 999)
|
(779 910)
|
(798 691)
|
(772 637)
|
(778 011)
|
|
| Selling, General & Administrative |
(623 935)
|
(611 136)
|
(610 890)
|
(614 719)
|
(619 071)
|
(626 415)
|
(633 663)
|
(644 037)
|
(647 597)
|
(651 206)
|
(660 455)
|
(667 403)
|
(688 026)
|
(708 262)
|
(719 958)
|
(737 206)
|
(746 221)
|
(720 917)
|
(694 558)
|
(669 178)
|
(779 850)
|
(696 444)
|
(699 539)
|
(697 525)
|
(646 520)
|
(636 372)
|
(629 213)
|
(621 875)
|
(619 056)
|
(651 302)
|
(669 318)
|
(676 417)
|
(624 172)
|
(616 319)
|
(587 889)
|
(576 041)
|
(593 161)
|
(556 415)
|
(568 073)
|
(590 797)
|
(610 074)
|
(602 511)
|
(623 759)
|
(631 755)
|
(658 429)
|
(707 949)
|
(708 328)
|
(702 502)
|
(660 222)
|
(681 242)
|
(662 352)
|
(651 236)
|
(614 721)
|
(657 490)
|
(662 773)
|
(660 619)
|
(587 948)
|
(671 587)
|
(660 947)
|
(644 754)
|
(525 819)
|
(595 750)
|
(581 511)
|
(581 200)
|
(505 868)
|
(554 540)
|
(545 425)
|
(535 466)
|
(438 775)
|
(546 762)
|
(544 662)
|
(547 455)
|
(471 353)
|
(534 103)
|
(553 355)
|
(572 875)
|
(546 068)
|
(643 540)
|
(686 826)
|
(726 650)
|
(612 677)
|
(789 378)
|
(816 942)
|
(821 636)
|
(647 590)
|
(750 921)
|
(723 941)
|
(728 495)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(31 797)
|
(63 246)
|
(93 505)
|
0
|
(88 988)
|
(86 250)
|
(81 888)
|
(109 826)
|
(108 216)
|
(107 832)
|
(109 287)
|
(110 822)
|
(83 362)
|
(86 860)
|
(89 314)
|
(119 027)
|
(118 408)
|
(114 290)
|
(111 902)
|
(112 006)
|
(84 606)
|
(80 636)
|
(76 247)
|
(94 372)
|
(142 153)
|
(142 103)
|
(142 952)
|
(98 285)
|
(98 084)
|
(101 414)
|
(101 229)
|
0
|
(101 967)
|
(101 187)
|
(102 077)
|
(100 385)
|
(98 137)
|
(97 085)
|
(93 820)
|
(93 989)
|
(93 923)
|
(94 496)
|
(93 933)
|
(94 026)
|
(92 396)
|
(90 820)
|
(90 017)
|
(88 222)
|
(87 784)
|
(84 518)
|
0
|
(79 193)
|
(60 222)
|
(58 708)
|
(75 969)
|
(75 724)
|
(75 500)
|
(76 410)
|
(81 223)
|
(85 315)
|
0
|
0
|
0
|
(95 370)
|
0
|
0
|
0
|
(83 225)
|
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
|
(37 112)
|
0
|
0
|
0
|
(37 300)
|
0
|
0
|
0
|
(37 138)
|
0
|
0
|
0
|
(40 287)
|
0
|
0
|
0
|
(40 093)
|
0
|
0
|
0
|
(24 866)
|
0
|
0
|
0
|
(53 334)
|
0
|
0
|
0
|
(54 422)
|
0
|
0
|
0
|
(50 334)
|
0
|
0
|
0
|
(56 738)
|
0
|
0
|
0
|
(60 740)
|
0
|
0
|
0
|
(63 431)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
8 315
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(20 732)
|
(20 732)
|
(20 732)
|
0
|
(169)
|
(169)
|
0
|
0
|
0
|
0
|
0
|
0
|
(27 491)
|
(27 491)
|
(27)
|
0
|
(49 462)
|
(49 462)
|
(49 462)
|
0
|
(11 322)
|
(9 477)
|
(8 902)
|
14 200
|
2 861
|
18 559
|
18 389
|
(82 309)
|
19 737
|
3 813
|
3 994
|
645
|
7 781
|
7 372
|
10 714
|
5 791
|
(134 834)
|
(114 711)
|
27 852
|
3 096
|
25 987
|
5 447
|
7 130
|
9 714
|
13 285
|
13 096
|
(69 939)
|
3 011
|
(14 104)
|
(13 189)
|
14 993
|
2 814
|
15 306
|
16 170
|
8 377
|
6 595
|
(44 790)
|
(23 738)
|
(293)
|
9 458
|
10 530
|
9 112
|
16 637
|
14 336
|
(47 770)
|
(48 696)
|
(49 516)
|
|
| Operating Income |
150 006
N/A
|
150 909
+1%
|
130 509
-14%
|
133 004
+2%
|
135 506
+2%
|
132 508
-2%
|
142 760
+8%
|
140 450
-2%
|
152 014
+8%
|
152 842
+1%
|
156 735
+3%
|
168 988
+8%
|
174 380
+3%
|
180 349
+3%
|
185 785
+3%
|
186 585
+0%
|
181 506
-3%
|
174 640
-4%
|
162 014
-7%
|
133 864
-17%
|
74 536
-44%
|
20 130
-73%
|
2 723
-86%
|
5 158
+89%
|
65 997
+1 180%
|
81 599
+24%
|
89 845
+10%
|
82 254
-8%
|
60 196
-27%
|
47 550
-21%
|
19 602
-59%
|
(3 752)
N/A
|
9 423
N/A
|
(13 794)
N/A
|
11 096
N/A
|
59 032
+432%
|
63 434
+7%
|
80 508
+27%
|
97 095
+21%
|
110 468
+14%
|
131 667
+19%
|
125 275
-5%
|
124 280
-1%
|
128 033
+3%
|
127 104
-1%
|
109 269
-14%
|
116 015
+6%
|
115 136
-1%
|
102 295
-11%
|
92 492
-10%
|
62 727
-32%
|
45 410
-28%
|
33 880
-25%
|
41 940
+24%
|
39 345
-6%
|
53 339
+36%
|
74 767
+40%
|
(114 894)
N/A
|
(85 683)
+25%
|
61 296
N/A
|
125 268
+104%
|
94 693
-24%
|
83 479
-12%
|
77 075
-8%
|
84 101
+9%
|
30 202
-64%
|
(226)
N/A
|
(17 459)
-7 625%
|
2 928
N/A
|
(18 491)
N/A
|
(1 711)
+91%
|
10 018
N/A
|
28 070
+180%
|
44 012
+57%
|
50 400
+15%
|
53 951
+7%
|
63 896
+18%
|
79 285
+24%
|
74 853
-6%
|
76 290
+2%
|
60 769
-20%
|
58 184
-4%
|
49 271
-15%
|
59 421
+21%
|
88 698
+49%
|
70 139
-21%
|
92 468
+32%
|
99 296
+7%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(9 501)
|
(3 164)
|
3 690
|
3 675
|
(897)
|
(594)
|
(3 223)
|
(2 868)
|
1 402
|
(2 511)
|
(2 793)
|
(2 650)
|
(3 048)
|
(1 206)
|
(153)
|
916
|
(9 395)
|
4 504
|
418
|
(19 828)
|
(16 211)
|
(21 829)
|
(22 754)
|
(3 317)
|
(9 428)
|
(13 497)
|
(12 202)
|
(13 944)
|
(12 462)
|
(7 007)
|
(8 461)
|
(7 530)
|
(8 205)
|
(8 840)
|
(4 938)
|
(5 420)
|
(4 450)
|
(3 910)
|
(3 254)
|
(2 518)
|
(2 211)
|
(2 193)
|
(785)
|
(996)
|
(3 326)
|
(3 331)
|
(5 745)
|
(6 538)
|
(6 606)
|
(5 863)
|
(5 311)
|
(4 747)
|
(3 916)
|
(5 568)
|
(6 912)
|
(6 381)
|
(8 505)
|
(8 176)
|
(6 194)
|
(5 919)
|
(2 875)
|
(2 579)
|
(2 746)
|
(1 540)
|
(3 149)
|
(2 999)
|
(237)
|
1 922
|
4 955
|
7 757
|
6 165
|
5 271
|
4 446
|
3 895
|
2 618
|
2 055
|
3 210
|
4 156
|
6 480
|
5 381
|
9 337
|
6 528
|
7 469
|
6 526
|
8 937
|
4 899
|
1 836
|
2 559
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(26 837)
|
0
|
0
|
0
|
(169)
|
0
|
0
|
(169)
|
(1 844)
|
0
|
0
|
(27 464)
|
(32 503)
|
0
|
0
|
0
|
(332)
|
0
|
0
|
0
|
(11 339)
|
0
|
0
|
0
|
(11 339)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(190 444)
|
0
|
0
|
(145 827)
|
(38 429)
|
0
|
0
|
0
|
(5 061)
|
0
|
0
|
(2 654)
|
(48 357)
|
0
|
0
|
0
|
11 982
|
0
|
0
|
0
|
14 844
|
0
|
0
|
0
|
1 254
|
0
|
0
|
0
|
(24 869)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
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
|
(54)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
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
|
|
| Total Other Income |
2 558
|
(680)
|
(2 488)
|
(3 573)
|
774
|
(652)
|
3 291
|
8 605
|
2 783
|
3 941
|
5 583
|
3 958
|
3 187
|
9 936
|
(339)
|
(1 956)
|
2 558
|
(14 004)
|
(13 930)
|
(13 389)
|
(549)
|
(7 682)
|
(1 139)
|
(142)
|
1 124
|
1 499
|
1 180
|
(96)
|
(490)
|
(2 579)
|
(2 027)
|
(5 603)
|
(652)
|
(5 551)
|
(5 851)
|
(1 337)
|
(479)
|
0
|
(92)
|
(234)
|
0
|
0
|
0
|
0
|
(142)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(554)
|
0
|
0
|
0
|
(110)
|
0
|
0
|
0
|
(642)
|
0
|
0
|
0
|
(3 158)
|
0
|
0
|
0
|
(2 699)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
143 063
N/A
|
147 065
+3%
|
131 711
-10%
|
133 106
+1%
|
135 383
+2%
|
131 262
-3%
|
142 828
+9%
|
146 187
+2%
|
156 199
+7%
|
154 272
-1%
|
159 525
+3%
|
170 296
+7%
|
174 519
+2%
|
189 079
+8%
|
185 293
-2%
|
185 545
+0%
|
174 669
-6%
|
165 140
-5%
|
148 502
-10%
|
100 647
-32%
|
30 939
-69%
|
(9 381)
N/A
|
(21 170)
-126%
|
1 699
N/A
|
57 524
+3 286%
|
69 601
+21%
|
78 823
+13%
|
68 045
-14%
|
45 400
-33%
|
37 964
-16%
|
9 114
-76%
|
(44 349)
N/A
|
(31 937)
+28%
|
(28 185)
+12%
|
307
N/A
|
52 275
+16 928%
|
58 173
+11%
|
76 599
+32%
|
93 749
+22%
|
107 716
+15%
|
118 063
+10%
|
123 082
+4%
|
123 495
+0%
|
127 037
+3%
|
112 297
-12%
|
105 938
-6%
|
110 270
+4%
|
108 598
-2%
|
95 684
-12%
|
86 629
-9%
|
57 416
-34%
|
40 663
-29%
|
29 955
-26%
|
36 372
+21%
|
32 433
-11%
|
46 958
+45%
|
(124 182)
N/A
|
(123 070)
+1%
|
(91 877)
+25%
|
(90 450)
+2%
|
83 964
N/A
|
92 114
+10%
|
80 733
-12%
|
75 535
-6%
|
75 891
+0%
|
27 203
-64%
|
(463)
N/A
|
(18 191)
-3 829%
|
(41 028)
-126%
|
(10 734)
+74%
|
4 454
N/A
|
15 289
+243%
|
44 388
+190%
|
47 907
+8%
|
53 018
+11%
|
56 006
+6%
|
81 308
+45%
|
83 441
+3%
|
81 333
-3%
|
81 671
+0%
|
68 202
-16%
|
64 712
-5%
|
56 740
-12%
|
65 947
+16%
|
70 067
+6%
|
75 038
+7%
|
94 304
+26%
|
101 855
+8%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(56 641)
|
(58 498)
|
(51 996)
|
(51 023)
|
(50 634)
|
(47 859)
|
(50 867)
|
(53 557)
|
(57 563)
|
(57 247)
|
(58 033)
|
(59 947)
|
(64 326)
|
(68 292)
|
(68 324)
|
(66 957)
|
(63 396)
|
(62 029)
|
(56 100)
|
(46 061)
|
(22 158)
|
(7 212)
|
(3 450)
|
(8 816)
|
(27 678)
|
(33 095)
|
(37 398)
|
(30 890)
|
(22 621)
|
(18 285)
|
(5 551)
|
(4 381)
|
(8 223)
|
(8 998)
|
(21 166)
|
(22 889)
|
(20 838)
|
(27 313)
|
(33 120)
|
(37 125)
|
(39 611)
|
(41 225)
|
(39 101)
|
(39 232)
|
(38 598)
|
(34 358)
|
(36 036)
|
(36 324)
|
(28 378)
|
(27 296)
|
(19 494)
|
(20 199)
|
(20 518)
|
(21 104)
|
(23 613)
|
(24 346)
|
(4 145)
|
(7 850)
|
(6 358)
|
(5 979)
|
(28 587)
|
(30 431)
|
(31 924)
|
(29 073)
|
(31 478)
|
(18 696)
|
(9 517)
|
(5 963)
|
8 364
|
1 569
|
(3 675)
|
(2 150)
|
(13 763)
|
(14 496)
|
(18 313)
|
(20 456)
|
(25 667)
|
(26 843)
|
(25 709)
|
(24 097)
|
(23 960)
|
(21 602)
|
(18 478)
|
(23 334)
|
(23 984)
|
(26 165)
|
(31 842)
|
(35 569)
|
|
| Income from Continuing Operations |
86 422
|
88 567
|
79 715
|
82 083
|
84 749
|
83 403
|
91 961
|
92 630
|
98 636
|
97 025
|
101 492
|
110 349
|
110 193
|
120 787
|
116 969
|
118 588
|
111 273
|
103 111
|
92 402
|
54 586
|
8 781
|
(16 593)
|
(24 620)
|
(7 117)
|
29 846
|
36 506
|
41 425
|
37 155
|
22 779
|
19 679
|
3 563
|
(48 730)
|
(40 160)
|
(37 183)
|
(20 859)
|
29 386
|
37 335
|
49 286
|
60 629
|
70 591
|
78 452
|
81 857
|
84 394
|
87 805
|
73 699
|
71 580
|
74 234
|
72 274
|
67 306
|
59 333
|
37 922
|
20 464
|
9 437
|
15 268
|
8 820
|
22 612
|
(128 327)
|
(130 920)
|
(98 235)
|
(96 429)
|
55 377
|
61 683
|
48 809
|
46 462
|
44 413
|
8 507
|
(9 980)
|
(24 154)
|
(32 664)
|
(9 165)
|
779
|
13 139
|
30 625
|
33 411
|
34 705
|
35 550
|
55 641
|
56 598
|
55 624
|
57 574
|
44 242
|
43 110
|
38 262
|
42 613
|
46 083
|
48 873
|
62 462
|
66 286
|
|
| Income to Minority Interest |
(4 094)
|
(3 860)
|
(4 293)
|
(4 702)
|
(4 726)
|
(4 834)
|
(5 518)
|
(5 047)
|
(4 185)
|
(4 298)
|
(4 376)
|
(4 722)
|
(5 508)
|
(5 791)
|
(5 586)
|
(5 757)
|
(6 057)
|
(5 609)
|
(5 068)
|
(3 840)
|
(2 322)
|
(1 785)
|
(1 448)
|
(1 539)
|
(1 979)
|
(2 198)
|
(2 835)
|
(3 343)
|
(3 107)
|
(3 426)
|
(3 305)
|
(3 638)
|
(4 439)
|
(4 374)
|
(4 722)
|
(4 578)
|
(4 899)
|
(5 162)
|
(5 278)
|
(5 516)
|
(5 634)
|
(5 663)
|
(5 689)
|
(6 051)
|
(5 137)
|
(5 113)
|
(5 108)
|
(4 648)
|
(4 331)
|
(4 573)
|
(4 488)
|
(4 790)
|
(5 948)
|
(5 754)
|
(5 806)
|
(5 902)
|
(5 733)
|
(5 966)
|
(5 619)
|
(5 645)
|
(5 851)
|
(5 815)
|
(6 070)
|
(6 100)
|
(4 867)
|
(3 244)
|
(1 927)
|
(240)
|
(66)
|
(119)
|
(157)
|
(212)
|
(254)
|
(236)
|
(577)
|
(927)
|
(1 274)
|
(1 027)
|
(557)
|
(368)
|
(66)
|
69
|
(432)
|
(860)
|
(374)
|
(1 307)
|
(1 444)
|
(1 587)
|
|
| Equity Earnings Affiliates |
2 065
|
2 225
|
2 527
|
3 127
|
3 120
|
2 871
|
2 621
|
1 851
|
2 606
|
2 729
|
2 709
|
2 857
|
1 539
|
1 458
|
1 456
|
872
|
1 247
|
849
|
314
|
(19)
|
71
|
68
|
61
|
62
|
6
|
(5)
|
(13)
|
(15)
|
(22)
|
(23)
|
(16)
|
10
|
39
|
88
|
97
|
69
|
31
|
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
|
|
| Net Income (Common) |
91 766
N/A
|
94 305
+3%
|
85 322
-10%
|
87 881
+3%
|
83 143
-5%
|
81 972
-1%
|
90 189
+10%
|
90 966
+1%
|
97 057
+7%
|
102 459
+6%
|
106 235
+4%
|
114 487
+8%
|
111 724
-2%
|
116 446
+4%
|
112 831
-3%
|
113 695
+1%
|
106 463
-6%
|
98 351
-8%
|
87 648
-11%
|
50 727
-42%
|
6 530
-87%
|
(18 310)
N/A
|
(26 007)
-42%
|
(8 594)
+67%
|
27 873
N/A
|
34 303
+23%
|
38 577
+12%
|
33 797
-12%
|
19 650
-42%
|
16 230
-17%
|
242
-99%
|
(52 358)
N/A
|
(44 560)
+15%
|
(41 469)
+7%
|
(25 484)
+39%
|
24 877
N/A
|
32 467
+31%
|
44 083
+36%
|
55 294
+25%
|
65 028
+18%
|
72 818
+12%
|
76 194
+5%
|
78 705
+3%
|
81 754
+4%
|
68 562
-16%
|
66 467
-3%
|
69 126
+4%
|
67 626
-2%
|
62 975
-7%
|
54 760
-13%
|
33 434
-39%
|
15 674
-53%
|
3 489
-78%
|
9 514
+173%
|
3 014
-68%
|
16 710
+454%
|
(135 372)
N/A
|
(136 886)
-1%
|
(103 854)
+24%
|
(102 074)
+2%
|
49 526
N/A
|
55 868
+13%
|
42 739
-24%
|
40 362
-6%
|
39 546
-2%
|
5 263
-87%
|
(11 907)
N/A
|
(24 394)
-105%
|
(32 730)
-34%
|
(9 284)
+72%
|
622
N/A
|
12 927
+1 978%
|
30 371
+135%
|
33 175
+9%
|
34 128
+3%
|
34 623
+1%
|
54 367
+57%
|
55 571
+2%
|
55 067
-1%
|
57 206
+4%
|
44 176
-23%
|
43 179
-2%
|
37 830
-12%
|
41 753
+10%
|
45 709
+9%
|
47 566
+4%
|
61 018
+28%
|
64 699
+6%
|
|
| EPS (Diluted) |
123.67
N/A
|
127.61
+3%
|
115.45
-10%
|
118.91
+3%
|
112.64
-5%
|
111.67
-1%
|
122.87
+10%
|
123.93
+1%
|
132.41
+7%
|
140.35
+6%
|
145.72
+4%
|
156.18
+7%
|
151.79
-3%
|
155.26
+2%
|
150.64
-3%
|
151.6
+1%
|
142.15
-6%
|
132.72
-7%
|
117.96
-11%
|
69.87
-41%
|
8.77
-87%
|
-24.57
N/A
|
-34.9
-42%
|
-11.53
+67%
|
37.41
N/A
|
46.04
+23%
|
51.78
+12%
|
45.67
-12%
|
26.58
-42%
|
22.35
-16%
|
0.33
-99%
|
-72.11
N/A
|
-61.46
+15%
|
-57.19
+7%
|
-35.15
+39%
|
34.31
N/A
|
44.78
+31%
|
60.8
+36%
|
76.26
+25%
|
89.69
+18%
|
100.44
+12%
|
105.1
+5%
|
108.57
+3%
|
112.77
+4%
|
94.58
-16%
|
91.68
-3%
|
95.35
+4%
|
93.29
-2%
|
86.87
-7%
|
75.55
-13%
|
46.13
-39%
|
21.62
-53%
|
4.81
-78%
|
13.12
+173%
|
4.15
-68%
|
23.05
+455%
|
-186.75
N/A
|
-188.8
-1%
|
-143.24
+24%
|
-140.81
+2%
|
68.32
N/A
|
77.07
+13%
|
58.97
-23%
|
55.7
-6%
|
54.58
-2%
|
7.26
-87%
|
-16.44
N/A
|
-33.67
-105%
|
-45.2
-34%
|
-13.12
+71%
|
0.91
N/A
|
19.8
+2 076%
|
45.34
+129%
|
52.35
+15%
|
55.38
+6%
|
56.84
+3%
|
88.13
+55%
|
91.2
+3%
|
90.36
-1%
|
93.86
+4%
|
72.58
-23%
|
72.15
-1%
|
64.09
-11%
|
71.52
+12%
|
78.11
+9%
|
83.45
+7%
|
107.19
+28%
|
113.65
+6%
|
|