Toppan Inc
TSE:7911
Income Statement
Earnings Waterfall
Toppan Inc
Income Statement
Toppan Inc
| 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 |
665
|
0
|
0
|
804
|
0
|
0
|
736
|
0
|
0
|
382
|
0
|
0
|
839
|
0
|
0
|
780
|
1 526
|
2 264
|
3 099
|
3 228
|
3 394
|
3 518
|
3 525
|
3 408
|
3 285
|
3 232
|
3 283
|
3 379
|
3 459
|
3 351
|
3 331
|
3 134
|
2 985
|
3 068
|
3 000
|
3 103
|
3 173
|
2 936
|
2 722
|
2 480
|
2 241
|
2 282
|
2 278
|
2 300
|
2 392
|
2 415
|
2 581
|
2 754
|
2 869
|
3 100
|
3 080
|
3 322
|
3 587
|
3 762
|
3 771
|
3 820
|
3 873
|
3 866
|
4 054
|
3 916
|
3 762
|
3 712
|
3 987
|
4 005
|
4 195
|
4 340
|
4 305
|
4 563
|
4 727
|
5 010
|
5 228
|
5 108
|
5 427
|
5 252
|
5 376
|
0
|
0
|
0
|
|
| Revenue |
1 074 576
N/A
|
1 099 074
+2%
|
1 123 518
+2%
|
1 144 522
+2%
|
1 141 756
0%
|
1 148 572
+1%
|
1 149 895
+0%
|
1 181 091
+3%
|
1 227 534
+4%
|
1 266 177
+3%
|
1 282 228
+1%
|
1 252 406
-2%
|
1 193 779
-5%
|
1 136 863
-5%
|
1 108 704
-2%
|
1 134 996
+2%
|
1 148 806
+1%
|
1 158 333
+1%
|
1 556 457
+34%
|
1 535 656
-1%
|
1 526 990
-1%
|
1 517 993
-1%
|
1 510 414
0%
|
1 515 542
+0%
|
1 503 867
-1%
|
1 500 351
0%
|
1 502 307
+0%
|
1 504 205
+0%
|
1 518 789
+1%
|
1 524 527
+0%
|
1 532 042
+0%
|
1 521 165
-1%
|
1 512 967
-1%
|
1 517 522
+0%
|
1 526 914
+1%
|
1 529 383
+0%
|
1 523 522
0%
|
1 500 988
-1%
|
1 474 682
-2%
|
1 460 771
-1%
|
1 444 852
-1%
|
1 436 353
-1%
|
1 431 595
0%
|
1 436 438
+0%
|
1 444 935
+1%
|
1 448 366
+0%
|
1 452 751
+0%
|
1 444 849
-1%
|
1 446 610
+0%
|
1 457 282
+1%
|
1 464 755
+1%
|
1 471 309
+0%
|
1 479 143
+1%
|
1 467 786
-1%
|
1 486 007
+1%
|
1 469 935
-1%
|
1 459 398
-1%
|
1 466 171
+0%
|
1 466 935
+0%
|
1 481 639
+1%
|
1 499 950
+1%
|
1 518 306
+1%
|
1 547 533
+2%
|
1 595 592
+3%
|
1 630 763
+2%
|
1 652 042
+1%
|
1 638 833
-1%
|
1 635 521
0%
|
1 636 851
+0%
|
1 641 013
+0%
|
1 678 249
+2%
|
1 694 786
+1%
|
1 704 115
+1%
|
1 721 100
+1%
|
1 717 960
0%
|
1 711 250
0%
|
1 755 438
+3%
|
1 782 106
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(877 735)
|
(899 402)
|
(918 306)
|
(934 590)
|
(936 449)
|
(949 022)
|
(957 550)
|
(987 023)
|
(1 024 018)
|
(1 059 626)
|
(1 074 671)
|
(1 058 043)
|
(1 011 296)
|
(965 484)
|
(935 589)
|
(953 788)
|
(961 783)
|
(970 310)
|
(1 297 382)
|
(1 278 956)
|
(1 273 345)
|
(1 266 465)
|
(1 263 370)
|
(1 269 877)
|
(1 261 032)
|
(1 255 389)
|
(1 253 964)
|
(1 251 401)
|
(1 261 825)
|
(1 266 712)
|
(1 280 003)
|
(1 275 472)
|
(1 269 151)
|
(1 275 246)
|
(1 272 459)
|
(1 271 329)
|
(1 259 951)
|
(1 234 839)
|
(1 209 280)
|
(1 192 234)
|
(1 177 374)
|
(1 166 931)
|
(1 162 202)
|
(1 165 010)
|
(1 170 951)
|
(1 175 509)
|
(1 178 447)
|
(1 173 281)
|
(1 178 263)
|
(1 185 793)
|
(1 189 828)
|
(1 194 069)
|
(1 193 681)
|
(1 180 999)
|
(1 185 871)
|
(1 170 372)
|
(1 160 655)
|
(1 162 408)
|
(1 165 532)
|
(1 170 934)
|
(1 180 332)
|
(1 191 171)
|
(1 212 769)
|
(1 249 059)
|
(1 276 062)
|
(1 290 509)
|
(1 276 671)
|
(1 271 983)
|
(1 268 142)
|
(1 269 332)
|
(1 290 902)
|
(1 298 334)
|
(1 301 935)
|
(1 309 514)
|
(1 304 916)
|
(1 295 683)
|
(1 330 200)
|
(1 354 069)
|
|
| Gross Profit |
196 841
N/A
|
199 672
+1%
|
205 212
+3%
|
209 932
+2%
|
205 307
-2%
|
199 550
-3%
|
192 345
-4%
|
194 068
+1%
|
203 516
+5%
|
206 551
+1%
|
207 557
+0%
|
194 363
-6%
|
182 483
-6%
|
171 379
-6%
|
173 115
+1%
|
181 208
+5%
|
187 023
+3%
|
188 023
+1%
|
259 075
+38%
|
256 700
-1%
|
253 645
-1%
|
251 528
-1%
|
247 044
-2%
|
245 665
-1%
|
242 835
-1%
|
244 962
+1%
|
248 343
+1%
|
252 804
+2%
|
256 964
+2%
|
257 815
+0%
|
252 039
-2%
|
245 693
-3%
|
243 816
-1%
|
242 276
-1%
|
254 455
+5%
|
258 054
+1%
|
263 571
+2%
|
266 149
+1%
|
265 402
0%
|
268 537
+1%
|
267 478
0%
|
269 422
+1%
|
269 393
0%
|
271 428
+1%
|
273 984
+1%
|
272 857
0%
|
274 304
+1%
|
271 568
-1%
|
268 347
-1%
|
271 489
+1%
|
274 927
+1%
|
277 240
+1%
|
285 462
+3%
|
286 787
+0%
|
300 136
+5%
|
299 563
0%
|
298 743
0%
|
303 763
+2%
|
301 403
-1%
|
310 705
+3%
|
319 618
+3%
|
327 135
+2%
|
334 764
+2%
|
346 533
+4%
|
354 701
+2%
|
361 533
+2%
|
362 162
+0%
|
363 538
+0%
|
368 709
+1%
|
371 681
+1%
|
387 347
+4%
|
396 452
+2%
|
402 180
+1%
|
411 586
+2%
|
413 044
+0%
|
415 567
+1%
|
425 238
+2%
|
428 037
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(165 672)
|
(170 826)
|
(177 801)
|
(150 852)
|
(151 306)
|
(152 953)
|
(153 166)
|
(155 443)
|
(158 030)
|
(161 181)
|
(163 205)
|
(164 459)
|
(158 962)
|
(156 779)
|
(155 151)
|
(158 634)
|
(160 456)
|
(159 516)
|
(214 060)
|
(212 941)
|
(211 611)
|
(211 855)
|
(215 489)
|
(218 191)
|
(219 011)
|
(222 035)
|
(216 251)
|
(217 518)
|
(220 019)
|
(220 234)
|
(216 318)
|
(213 784)
|
(210 203)
|
(208 607)
|
(213 579)
|
(214 724)
|
(217 157)
|
(218 079)
|
(216 870)
|
(218 738)
|
(218 589)
|
(219 073)
|
(217 792)
|
(219 007)
|
(222 203)
|
(218 017)
|
(222 014)
|
(221 915)
|
(220 064)
|
(227 505)
|
(229 200)
|
(230 808)
|
(234 266)
|
(234 140)
|
(233 723)
|
(233 792)
|
(233 427)
|
(234 574)
|
(242 614)
|
(246 668)
|
(251 871)
|
(256 443)
|
(261 259)
|
(267 540)
|
(276 662)
|
(282 645)
|
(285 526)
|
(290 739)
|
(295 339)
|
(305 110)
|
(313 061)
|
(320 741)
|
(325 535)
|
(323 660)
|
(328 958)
|
(329 346)
|
(344 085)
|
(352 507)
|
|
| Selling, General & Administrative |
(133 066)
|
(138 220)
|
(145 195)
|
(150 852)
|
(140 489)
|
(152 953)
|
(153 166)
|
(155 696)
|
(158 030)
|
(156 190)
|
(163 773)
|
(148 928)
|
(144 315)
|
(142 990)
|
(142 825)
|
(146 258)
|
(148 144)
|
(147 047)
|
(196 123)
|
(194 248)
|
(192 761)
|
(193 288)
|
(199 281)
|
(202 106)
|
(203 236)
|
(206 228)
|
(200 200)
|
(201 661)
|
(204 363)
|
(204 665)
|
(201 444)
|
(199 156)
|
(195 877)
|
(194 615)
|
(199 313)
|
(200 593)
|
(202 997)
|
(203 875)
|
(203 024)
|
(204 451)
|
(204 185)
|
(204 487)
|
(204 499)
|
(206 249)
|
(209 664)
|
(205 466)
|
(208 347)
|
(208 087)
|
(206 458)
|
(214 662)
|
(216 504)
|
(218 393)
|
(221 595)
|
(221 322)
|
(220 658)
|
(220 490)
|
(219 399)
|
(219 898)
|
(226 535)
|
(229 859)
|
(234 158)
|
(238 149)
|
(242 178)
|
(247 796)
|
(256 739)
|
(262 424)
|
(264 989)
|
(269 767)
|
(274 331)
|
(283 566)
|
(291 354)
|
(299 535)
|
(304 450)
|
(303 044)
|
(308 430)
|
(308 950)
|
(323 970)
|
(332 445)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4 991)
|
(9 996)
|
(15 531)
|
(14 647)
|
(13 789)
|
(12 326)
|
(12 376)
|
(12 312)
|
(12 469)
|
(17 937)
|
(17 798)
|
(17 955)
|
(17 672)
|
(16 208)
|
(16 083)
|
(15 774)
|
(15 807)
|
(16 050)
|
(15 857)
|
(15 655)
|
(15 567)
|
(14 872)
|
(14 625)
|
(14 324)
|
(13 990)
|
(14 265)
|
(14 131)
|
(14 159)
|
(14 204)
|
0
|
(14 286)
|
(14 403)
|
(14 584)
|
(13 292)
|
(12 758)
|
(12 538)
|
(12 550)
|
(13 667)
|
(13 827)
|
(13 606)
|
(12 843)
|
(12 696)
|
(12 415)
|
(12 671)
|
(12 819)
|
(13 065)
|
(13 302)
|
(14 027)
|
0
|
(16 077)
|
(12 978)
|
(13 884)
|
(18 292)
|
(19 080)
|
(19 744)
|
(19 922)
|
(20 220)
|
(20 536)
|
(20 971)
|
(21 008)
|
(21 543)
|
(21 706)
|
(21 205)
|
(21 083)
|
(20 615)
|
(20 528)
|
(20 396)
|
(20 115)
|
(20 063)
|
|
| Depreciation & Amortization |
(32 606)
|
(32 606)
|
(32 606)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(895)
|
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
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
(10 817)
|
0
|
0
|
253
|
0
|
0
|
10 564
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(895)
|
(895)
|
0
|
(2)
|
(1)
|
0
|
(1)
|
0
|
0
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
0
|
(1)
|
0
|
(13 846)
|
(1)
|
(1)
|
0
|
(1)
|
0
|
(1)
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
(1)
|
(14 676)
|
(2)
|
(3 831)
|
(3 829)
|
(2)
|
(1)
|
0
|
(1)
|
0
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
0
|
0
|
0
|
1
|
|
| Operating Income |
31 169
N/A
|
28 846
-7%
|
27 411
-5%
|
59 080
+116%
|
54 001
-9%
|
46 597
-14%
|
39 179
-16%
|
38 625
-1%
|
45 486
+18%
|
45 370
0%
|
44 352
-2%
|
29 904
-33%
|
23 521
-21%
|
14 600
-38%
|
17 964
+23%
|
22 574
+26%
|
26 567
+18%
|
28 507
+7%
|
45 015
+58%
|
43 759
-3%
|
42 034
-4%
|
39 673
-6%
|
31 555
-20%
|
27 474
-13%
|
23 824
-13%
|
22 927
-4%
|
32 092
+40%
|
35 286
+10%
|
36 945
+5%
|
37 581
+2%
|
35 721
-5%
|
31 909
-11%
|
33 613
+5%
|
33 669
+0%
|
40 876
+21%
|
43 330
+6%
|
46 414
+7%
|
48 070
+4%
|
48 532
+1%
|
49 799
+3%
|
48 889
-2%
|
50 349
+3%
|
51 601
+2%
|
52 421
+2%
|
51 781
-1%
|
54 840
+6%
|
52 290
-5%
|
49 653
-5%
|
48 283
-3%
|
43 984
-9%
|
45 727
+4%
|
46 432
+2%
|
51 196
+10%
|
52 647
+3%
|
66 413
+26%
|
65 771
-1%
|
65 316
-1%
|
69 189
+6%
|
58 789
-15%
|
64 037
+9%
|
67 747
+6%
|
70 692
+4%
|
73 505
+4%
|
78 993
+7%
|
78 039
-1%
|
78 888
+1%
|
76 636
-3%
|
72 799
-5%
|
73 370
+1%
|
66 571
-9%
|
74 286
+12%
|
75 711
+2%
|
76 645
+1%
|
87 926
+15%
|
84 086
-4%
|
86 221
+3%
|
81 153
-6%
|
75 530
-7%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
3 481
|
5 551
|
3 948
|
2 411
|
4 753
|
2 770
|
3 473
|
352
|
4 124
|
4 821
|
3 945
|
2 767
|
697
|
(938)
|
(74)
|
554
|
1 431
|
1 063
|
1 632
|
2 297
|
2 560
|
2 570
|
1 868
|
1 442
|
3 201
|
3 668
|
10 921
|
6 215
|
4 913
|
6 772
|
6 499
|
6 093
|
7 195
|
10 174
|
13 139
|
13 280
|
12 617
|
9 392
|
4 669
|
1 451
|
17 425
|
16 159
|
17 879
|
24 557
|
8 318
|
9 421
|
12 856
|
8 291
|
11 537
|
11 014
|
36 160
|
34 334
|
115 536
|
122 602
|
95 490
|
94 899
|
9 936
|
103 976
|
106 034
|
110 088
|
110 329
|
113 720
|
115 741
|
120 597
|
168 326
|
64 927
|
65 197
|
62 814
|
18 262
|
59 526
|
87 875
|
92 231
|
116 037
|
109 477
|
184 452
|
177 867
|
175 852
|
155 865
|
|
| Non-Reccuring Items |
(10 011)
|
(1 197)
|
(802)
|
(198)
|
(4 946)
|
(10 950)
|
(11 017)
|
(6 810)
|
(1 189)
|
(6 241)
|
(7 930)
|
(14 451)
|
(6 129)
|
(8 086)
|
(1 956)
|
(7 118)
|
(4 611)
|
(2 919)
|
(9 400)
|
(10 900)
|
(10 556)
|
(11 500)
|
(20 611)
|
(16 713)
|
(11 000)
|
(9 915)
|
(381)
|
(915)
|
(6 096)
|
(7 093)
|
(3 317)
|
(2 396)
|
(5 066)
|
(5 189)
|
(2 782)
|
(2 115)
|
(1 419)
|
(1 275)
|
(5 859)
|
(7 161)
|
(8 116)
|
(7 542)
|
(32 090)
|
(31 589)
|
(29 047)
|
(22 909)
|
2 465
|
687
|
861
|
(6 382)
|
(15 813)
|
(14 306)
|
(14 655)
|
(16 353)
|
(27 974)
|
(25 142)
|
(27 082)
|
(33 933)
|
(30 876)
|
(33 379)
|
(31 096)
|
(22 564)
|
(4 706)
|
(4 705)
|
(4 181)
|
(3 593)
|
(26 648)
|
(27 256)
|
(30 868)
|
(30 934)
|
(31 151)
|
(30 873)
|
(30 096)
|
(32 485)
|
(77 995)
|
(77 153)
|
(77 881)
|
(70 232)
|
|
| Gain/Loss on Disposition of Assets |
(1 651)
|
(1 057)
|
(1 188)
|
(1 250)
|
(2 578)
|
(1 829)
|
(1 445)
|
(117)
|
(860)
|
(1 324)
|
(1 289)
|
(1 195)
|
(1 901)
|
(2 565)
|
(2 683)
|
(1 983)
|
(1 208)
|
(1 537)
|
(3 546)
|
(3 620)
|
(3 662)
|
(3 457)
|
(2 463)
|
(1 199)
|
(1 301)
|
(549)
|
(32)
|
(1 332)
|
37
|
2 538
|
5 818
|
6 310
|
5 562
|
3 826
|
465
|
498
|
531
|
(915)
|
0
|
5 080
|
4 822
|
4 863
|
26 927
|
26 251
|
28 909
|
29 210
|
1 165
|
1 356
|
(1 004)
|
(833)
|
210
|
158
|
2 632
|
2 408
|
2 086
|
13
|
(2 303)
|
0
|
(1 029)
|
1 786
|
2 460
|
2 300
|
869
|
192
|
(1 267)
|
(537)
|
(270)
|
(673)
|
390
|
256
|
693
|
975
|
548
|
1 845
|
727
|
604
|
104
|
(1 856)
|
|
| Total Other Income |
2 001
|
(1 653)
|
3 084
|
649
|
4 368
|
10 644
|
12 363
|
9 536
|
2 051
|
1 781
|
1 532
|
(1 943)
|
(2 433)
|
(2 641)
|
(754)
|
(979)
|
(37)
|
(530)
|
(1 595)
|
(1 430)
|
(3 875)
|
(3 735)
|
(1 542)
|
(2 322)
|
(1 012)
|
2 931
|
(3 751)
|
4 196
|
4 975
|
1 068
|
(3 986)
|
(4 386)
|
(2 686)
|
(5 446)
|
(5 294)
|
(4 090)
|
(8 479)
|
(5 707)
|
5 626
|
538
|
1 340
|
1 041
|
(4 088)
|
(5 115)
|
(3 548)
|
(3 649)
|
(3 292)
|
(2 254)
|
(2 319)
|
(397)
|
(1 097)
|
(1 468)
|
(1 969)
|
(3 889)
|
(1 161)
|
(2 175)
|
(2 074)
|
(3 593)
|
(2 898)
|
(1 447)
|
(895)
|
(1 320)
|
(4 466)
|
(5 107)
|
(5 392)
|
(5 884)
|
(5 357)
|
(5 876)
|
(6 343)
|
(5 933)
|
(5 747)
|
(5 664)
|
(5 651)
|
(5 409)
|
(7 136)
|
(7 385)
|
(7 493)
|
(8 316)
|
|
| Pre-Tax Income |
24 989
N/A
|
30 490
+22%
|
32 453
+6%
|
60 692
+87%
|
55 598
-8%
|
47 232
-15%
|
42 553
-10%
|
41 586
-2%
|
49 612
+19%
|
44 407
-10%
|
40 610
-9%
|
15 082
-63%
|
13 755
-9%
|
370
-97%
|
12 497
+3 278%
|
13 048
+4%
|
22 142
+70%
|
24 584
+11%
|
32 106
+31%
|
30 106
-6%
|
26 501
-12%
|
23 551
-11%
|
8 807
-63%
|
8 682
-1%
|
13 712
+58%
|
19 062
+39%
|
38 849
+104%
|
43 450
+12%
|
40 774
-6%
|
40 866
+0%
|
40 735
0%
|
37 530
-8%
|
38 618
+3%
|
37 034
-4%
|
46 404
+25%
|
50 903
+10%
|
49 664
-2%
|
49 565
0%
|
52 968
+7%
|
49 707
-6%
|
64 360
+29%
|
64 870
+1%
|
60 229
-7%
|
66 525
+10%
|
56 413
-15%
|
66 913
+19%
|
65 484
-2%
|
57 733
-12%
|
57 358
-1%
|
47 386
-17%
|
65 187
+38%
|
65 150
0%
|
152 740
+134%
|
157 415
+3%
|
134 854
-14%
|
133 366
-1%
|
43 793
-67%
|
135 639
+210%
|
130 020
-4%
|
141 085
+9%
|
148 545
+5%
|
162 828
+10%
|
180 943
+11%
|
189 970
+5%
|
235 525
+24%
|
133 801
-43%
|
109 558
-18%
|
101 808
-7%
|
54 811
-46%
|
89 486
+63%
|
125 956
+41%
|
132 380
+5%
|
157 483
+19%
|
161 354
+2%
|
184 134
+14%
|
180 154
-2%
|
171 735
-5%
|
150 991
-12%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(20 264)
|
(23 529)
|
(24 250)
|
(23 091)
|
(28 176)
|
(28 625)
|
(19 753)
|
(19 095)
|
(19 994)
|
(25 173)
|
(18 276)
|
(12 569)
|
(13 237)
|
(9 908)
|
(10 373)
|
(9 715)
|
(10 640)
|
(11 322)
|
(15 805)
|
(14 427)
|
(11 596)
|
(11 605)
|
(564)
|
(1 075)
|
(3 375)
|
(4 379)
|
(17 231)
|
(18 442)
|
(16 904)
|
(17 089)
|
(16 121)
|
(15 211)
|
(16 130)
|
(15 081)
|
(19 002)
|
(20 940)
|
(19 220)
|
(19 132)
|
(11 676)
|
(9 258)
|
(15 160)
|
(15 750)
|
(16 630)
|
(17 044)
|
(12 856)
|
(12 964)
|
(16 676)
|
(17 353)
|
(18 395)
|
(17 491)
|
(23 088)
|
(22 012)
|
(48 913)
|
(50 143)
|
(45 167)
|
(46 152)
|
(18 728)
|
(47 756)
|
(46 265)
|
(47 161)
|
(48 344)
|
(49 916)
|
(51 785)
|
(55 294)
|
(69 008)
|
(39 055)
|
(33 550)
|
(29 517)
|
(16 895)
|
(25 457)
|
(37 921)
|
(43 746)
|
(52 529)
|
(53 953)
|
(84 638)
|
(79 436)
|
(75 721)
|
(70 573)
|
|
| Income from Continuing Operations |
4 725
|
6 961
|
8 203
|
37 601
|
27 422
|
18 607
|
22 800
|
22 491
|
29 618
|
19 234
|
22 334
|
2 513
|
518
|
(9 538)
|
2 124
|
3 333
|
11 502
|
13 262
|
16 301
|
15 679
|
14 905
|
11 946
|
8 243
|
7 607
|
10 337
|
14 683
|
21 618
|
25 008
|
23 870
|
23 777
|
24 614
|
22 319
|
22 488
|
21 953
|
27 402
|
29 963
|
30 444
|
30 433
|
41 292
|
40 449
|
49 200
|
49 120
|
43 599
|
49 481
|
43 557
|
53 949
|
48 808
|
40 380
|
38 963
|
29 895
|
42 099
|
43 138
|
103 827
|
107 272
|
89 687
|
87 214
|
25 065
|
87 883
|
83 755
|
93 924
|
100 201
|
112 912
|
129 158
|
134 676
|
166 517
|
94 746
|
76 008
|
72 291
|
37 916
|
64 029
|
88 035
|
88 634
|
104 954
|
107 401
|
99 496
|
100 718
|
96 014
|
80 418
|
|
| Income to Minority Interest |
(4 669)
|
(4 764)
|
(4 965)
|
(4 759)
|
(3 281)
|
(1 660)
|
(1 685)
|
(1 581)
|
(3 325)
|
(3 753)
|
(4 442)
|
(3 051)
|
(1 680)
|
419
|
114
|
(234)
|
(1 575)
|
(2 205)
|
(4 137)
|
(4 929)
|
(4 997)
|
(4 583)
|
(5 174)
|
(4 575)
|
(4 127)
|
(4 265)
|
(3 055)
|
(2 813)
|
(2 955)
|
(3 431)
|
(3 992)
|
(3 548)
|
(3 674)
|
(3 621)
|
(4 533)
|
(5 226)
|
(5 824)
|
(5 909)
|
(6 046)
|
(6 282)
|
(11 012)
|
(11 164)
|
(11 063)
|
(11 202)
|
(6 487)
|
(6 485)
|
(6 539)
|
(5 329)
|
(4 153)
|
(3 570)
|
(1 049)
|
(768)
|
(1 988)
|
(1 982)
|
(2 638)
|
(2 411)
|
(1 353)
|
(970)
|
(1 756)
|
(3 406)
|
(4 430)
|
(5 012)
|
(5 974)
|
(6 679)
|
(9 550)
|
(12 883)
|
(15 141)
|
(15 753)
|
(12 216)
|
(10 529)
|
(13 639)
|
(13 905)
|
(16 266)
|
(17 993)
|
(10 147)
|
(11 984)
|
(9 129)
|
(5 715)
|
|
| Net Income (Common) |
53
N/A
|
2 198
+4 047%
|
3 236
+47%
|
32 840
+915%
|
24 137
-27%
|
16 944
-30%
|
21 114
+25%
|
20 903
-1%
|
26 293
+26%
|
15 473
-41%
|
17 889
+16%
|
(541)
N/A
|
(1 163)
-115%
|
(9 126)
-685%
|
2 232
N/A
|
3 094
+39%
|
9 920
+221%
|
11 038
+11%
|
12 153
+10%
|
10 736
-12%
|
9 902
-8%
|
7 367
-26%
|
3 068
-58%
|
3 034
-1%
|
6 211
+105%
|
10 417
+68%
|
18 562
+78%
|
22 195
+20%
|
20 911
-6%
|
20 345
-3%
|
20 621
+1%
|
18 771
-9%
|
18 816
+0%
|
18 331
-3%
|
22 868
+25%
|
24 734
+8%
|
24 620
0%
|
24 523
0%
|
35 245
+44%
|
34 167
-3%
|
38 185
+12%
|
37 956
-1%
|
32 535
-14%
|
38 277
+18%
|
37 070
-3%
|
47 462
+28%
|
42 267
-11%
|
35 051
-17%
|
34 809
-1%
|
26 323
-24%
|
41 049
+56%
|
42 369
+3%
|
101 837
+140%
|
105 289
+3%
|
87 047
-17%
|
84 801
-3%
|
23 711
-72%
|
86 912
+267%
|
81 997
-6%
|
90 514
+10%
|
95 769
+6%
|
107 898
+13%
|
123 182
+14%
|
127 996
+4%
|
156 965
+23%
|
81 860
-48%
|
60 866
-26%
|
56 537
-7%
|
25 697
-55%
|
53 500
+108%
|
74 395
+39%
|
74 728
+0%
|
88 688
+19%
|
89 405
+1%
|
89 348
0%
|
88 734
-1%
|
86 884
-2%
|
74 702
-14%
|
|
| EPS (Diluted) |
0.15
N/A
|
6.54
+4 260%
|
8.53
+30%
|
99.21
+1 063%
|
72.7
-27%
|
50.57
-30%
|
64.17
+27%
|
63.15
-2%
|
79.19
+25%
|
47.17
-40%
|
53.88
+14%
|
-1.66
N/A
|
-3.61
-117%
|
-28.08
-678%
|
6.92
N/A
|
9.6
+39%
|
30.81
+221%
|
34.27
+11%
|
37.74
+10%
|
33.34
-12%
|
30.75
-8%
|
22.95
-25%
|
9.54
-58%
|
9.45
-1%
|
19.34
+105%
|
32.45
+68%
|
57.82
+78%
|
69.13
+20%
|
65.13
-6%
|
62.4
-4%
|
62.29
0%
|
52.43
-16%
|
52.55
+0%
|
51.34
-2%
|
64.02
+25%
|
69.28
+8%
|
68.96
0%
|
68.69
0%
|
98.8
+44%
|
95.7
-3%
|
106.96
+12%
|
118.61
+11%
|
96.02
-19%
|
112.57
+17%
|
109.02
-3%
|
139.59
+28%
|
124.25
-11%
|
103.09
-17%
|
102.37
-1%
|
77.38
-24%
|
120.67
+56%
|
124.55
+3%
|
294.47
+136%
|
292.99
-1%
|
261.06
-11%
|
244.98
-6%
|
68.49
-72%
|
251.05
+267%
|
237.16
-6%
|
265.51
+12%
|
283.71
+7%
|
321.69
+13%
|
365.21
+14%
|
384.85
+5%
|
476.2
+24%
|
250.4
-47%
|
185.07
-26%
|
173.32
-6%
|
79.48
-54%
|
167.13
+110%
|
231.57
+39%
|
239.04
+3%
|
289.8
+21%
|
300.11
+4%
|
295.98
-1%
|
306.92
+4%
|
303.62
-1%
|
263.24
-13%
|
|