Dai Nippon Printing Co Ltd
TSE:7912
Income Statement
Earnings Waterfall
Dai Nippon Printing Co Ltd
Income Statement
Dai Nippon Printing Co Ltd
| Jun-2004 | Sep-2004 | Dec-2004 | 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 |
311
|
0
|
0
|
336
|
0
|
0
|
329
|
0
|
0
|
321
|
0
|
0
|
346
|
0
|
0
|
448
|
0
|
0
|
651
|
1 360
|
2 057
|
2 775
|
2 977
|
3 120
|
3 271
|
3 424
|
3 439
|
3 455
|
3 489
|
3 482
|
3 479
|
3 418
|
3 161
|
2 914
|
2 661
|
2 435
|
2 419
|
2 453
|
2 475
|
2 503
|
2 494
|
2 439
|
2 399
|
2 351
|
2 267
|
2 201
|
2 171
|
2 163
|
2 194
|
2 212
|
2 186
|
2 153
|
2 118
|
2 068
|
2 027
|
1 873
|
1 656
|
1 466
|
1 338
|
1 332
|
1 373
|
1 255
|
1 074
|
895
|
738
|
735
|
723
|
707
|
708
|
700
|
704
|
779
|
839
|
894
|
949
|
947
|
948
|
984
|
0
|
0
|
0
|
|
| Revenue |
1 026 508
N/A
|
1 036 249
+1%
|
1 051 015
+1%
|
1 071 453
+2%
|
1 094 654
+2%
|
1 117 793
+2%
|
1 120 497
+0%
|
1 134 663
+1%
|
1 151 036
+1%
|
1 181 583
+3%
|
1 201 525
+2%
|
1 206 298
+0%
|
1 210 462
+0%
|
1 216 734
+1%
|
1 210 487
-1%
|
1 201 076
-1%
|
1 177 441
-2%
|
1 175 073
0%
|
1 190 764
+1%
|
1 199 974
+1%
|
1 200 453
+0%
|
1 589 373
+32%
|
1 563 573
-2%
|
1 548 117
-1%
|
1 524 897
-1%
|
1 507 227
-1%
|
1 489 867
-1%
|
1 472 990
-1%
|
1 459 541
-1%
|
1 446 607
-1%
|
1 442 809
0%
|
1 435 548
-1%
|
1 433 343
0%
|
1 448 550
+1%
|
1 454 592
+0%
|
1 454 659
+0%
|
1 465 305
+1%
|
1 462 118
0%
|
1 465 900
+0%
|
1 469 317
+0%
|
1 460 499
-1%
|
1 455 916
0%
|
1 446 741
-1%
|
1 430 475
-1%
|
1 415 815
-1%
|
1 410 172
0%
|
1 404 093
0%
|
1 400 178
0%
|
1 411 069
+1%
|
1 412 251
+0%
|
1 411 499
0%
|
1 410 316
0%
|
1 407 658
0%
|
1 401 505
0%
|
1 403 111
+0%
|
1 410 092
+0%
|
1 402 294
-1%
|
1 401 894
0%
|
1 380 870
-1%
|
1 352 382
-2%
|
1 342 428
-1%
|
1 335 439
-1%
|
1 343 807
+1%
|
1 347 969
+0%
|
1 349 410
+0%
|
1 344 147
0%
|
1 346 661
+0%
|
1 355 461
+1%
|
1 366 047
+1%
|
1 373 209
+1%
|
1 383 874
+1%
|
1 398 479
+1%
|
1 410 901
+1%
|
1 424 822
+1%
|
1 436 378
+1%
|
1 439 422
+0%
|
1 442 628
+0%
|
1 457 609
+1%
|
1 467 095
+1%
|
1 487 958
+1%
|
1 506 770
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(806 675)
|
(810 517)
|
(821 148)
|
(844 110)
|
(865 429)
|
(887 386)
|
(893 110)
|
(912 147)
|
(933 529)
|
(965 351)
|
(986 805)
|
(990 576)
|
(991 243)
|
(997 007)
|
(1 004 563)
|
(998 595)
|
(973 768)
|
(954 643)
|
(959 839)
|
(967 033)
|
(970 342)
|
(1 287 581)
|
(1 274 538)
|
(1 269 073)
|
(1 258 099)
|
(1 246 878)
|
(1 234 487)
|
(1 219 496)
|
(1 200 733)
|
(1 186 557)
|
(1 175 746)
|
(1 165 080)
|
(1 163 765)
|
(1 176 077)
|
(1 180 135)
|
(1 180 114)
|
(1 187 338)
|
(1 182 954)
|
(1 185 870)
|
(1 188 032)
|
(1 179 003)
|
(1 173 203)
|
(1 168 644)
|
(1 156 097)
|
(1 145 267)
|
(1 143 164)
|
(1 136 158)
|
(1 130 656)
|
(1 134 664)
|
(1 131 662)
|
(1 127 811)
|
(1 125 281)
|
(1 125 561)
|
(1 119 390)
|
(1 117 379)
|
(1 121 128)
|
(1 110 441)
|
(1 109 051)
|
(1 094 279)
|
(1 072 892)
|
(1 066 317)
|
(1 058 525)
|
(1 060 624)
|
(1 058 490)
|
(1 056 624)
|
(1 051 218)
|
(1 051 652)
|
(1 063 335)
|
(1 074 688)
|
(1 081 284)
|
(1 093 038)
|
(1 102 376)
|
(1 105 700)
|
(1 111 129)
|
(1 116 737)
|
(1 112 798)
|
(1 113 307)
|
(1 119 330)
|
(1 120 577)
|
(1 132 677)
|
(1 139 727)
|
|
| Gross Profit |
219 833
N/A
|
225 732
+3%
|
229 867
+2%
|
227 343
-1%
|
229 225
+1%
|
230 407
+1%
|
227 387
-1%
|
222 516
-2%
|
217 507
-2%
|
216 232
-1%
|
214 720
-1%
|
215 722
+0%
|
219 219
+2%
|
219 727
+0%
|
205 924
-6%
|
202 481
-2%
|
203 673
+1%
|
220 430
+8%
|
230 925
+5%
|
232 941
+1%
|
230 111
-1%
|
301 792
+31%
|
289 035
-4%
|
279 044
-3%
|
266 798
-4%
|
260 349
-2%
|
255 380
-2%
|
253 494
-1%
|
258 808
+2%
|
260 050
+0%
|
267 063
+3%
|
270 468
+1%
|
269 578
0%
|
272 473
+1%
|
274 457
+1%
|
274 545
+0%
|
277 967
+1%
|
279 164
+0%
|
280 030
+0%
|
281 285
+0%
|
281 496
+0%
|
282 713
+0%
|
278 097
-2%
|
274 378
-1%
|
270 548
-1%
|
267 008
-1%
|
267 935
+0%
|
269 522
+1%
|
276 405
+3%
|
280 589
+2%
|
283 688
+1%
|
285 035
+0%
|
282 097
-1%
|
282 115
+0%
|
285 732
+1%
|
288 964
+1%
|
291 853
+1%
|
292 843
+0%
|
286 591
-2%
|
279 490
-2%
|
276 111
-1%
|
276 914
+0%
|
283 183
+2%
|
289 479
+2%
|
292 786
+1%
|
292 929
+0%
|
295 009
+1%
|
292 126
-1%
|
291 359
0%
|
291 925
+0%
|
290 836
0%
|
296 103
+2%
|
305 201
+3%
|
313 693
+3%
|
319 641
+2%
|
326 624
+2%
|
329 321
+1%
|
338 279
+3%
|
346 518
+2%
|
355 281
+3%
|
367 043
+3%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(131 557)
|
(132 940)
|
(135 633)
|
(137 808)
|
(139 271)
|
(138 447)
|
(138 633)
|
(140 477)
|
(143 944)
|
(147 903)
|
(148 638)
|
(150 452)
|
(152 446)
|
(154 465)
|
(161 913)
|
(167 887)
|
(174 001)
|
(174 671)
|
(173 053)
|
(173 905)
|
(175 352)
|
(235 097)
|
(235 332)
|
(233 626)
|
(230 846)
|
(227 590)
|
(226 235)
|
(224 347)
|
(223 197)
|
(225 357)
|
(223 440)
|
(223 386)
|
(223 242)
|
(224 081)
|
(224 145)
|
(226 039)
|
(228 169)
|
(230 991)
|
(232 138)
|
(235 288)
|
(237 060)
|
(237 242)
|
(238 118)
|
(237 471)
|
(234 780)
|
(235 598)
|
(234 219)
|
(232 836)
|
(234 779)
|
(234 217)
|
(233 594)
|
(232 778)
|
(232 179)
|
(232 217)
|
(233 966)
|
(236 209)
|
(236 759)
|
(236 569)
|
(234 492)
|
(231 342)
|
(229 223)
|
(227 385)
|
(226 796)
|
(226 682)
|
(225 958)
|
(226 141)
|
(227 810)
|
(228 578)
|
(229 246)
|
(230 692)
|
(233 238)
|
(234 929)
|
(236 549)
|
(238 243)
|
(239 029)
|
(240 545)
|
(243 186)
|
(244 667)
|
(248 372)
|
(253 182)
|
(259 790)
|
|
| Selling, General & Administrative |
(131 557)
|
(116 616)
|
(135 633)
|
(137 808)
|
(137 960)
|
(138 447)
|
(138 633)
|
(158 248)
|
(143 944)
|
(147 903)
|
(127 657)
|
(150 452)
|
(152 446)
|
(175 877)
|
(161 913)
|
(167 887)
|
(174 001)
|
(174 671)
|
(173 053)
|
(173 905)
|
(175 352)
|
(192 139)
|
(235 332)
|
(233 626)
|
(230 846)
|
(184 373)
|
(226 235)
|
(224 346)
|
(223 196)
|
(180 104)
|
(222 353)
|
(222 299)
|
(222 154)
|
(180 266)
|
(224 143)
|
(226 038)
|
(228 169)
|
(185 533)
|
(232 136)
|
(235 285)
|
(237 058)
|
(189 535)
|
(238 116)
|
(237 470)
|
(234 778)
|
(188 162)
|
(234 218)
|
(232 835)
|
(234 779)
|
(185 556)
|
(233 595)
|
(232 780)
|
(232 179)
|
(184 055)
|
(233 965)
|
(236 207)
|
(236 758)
|
(189 876)
|
(234 491)
|
(231 340)
|
(229 222)
|
(183 415)
|
(226 795)
|
(226 682)
|
(225 957)
|
(181 822)
|
(227 808)
|
(228 577)
|
(229 244)
|
(186 618)
|
(233 238)
|
(234 928)
|
(236 549)
|
(190 518)
|
(239 028)
|
(240 545)
|
(243 185)
|
(196 476)
|
(248 371)
|
(253 180)
|
(259 788)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(30 619)
|
0
|
0
|
0
|
(29 318)
|
0
|
0
|
0
|
(30 820)
|
0
|
0
|
0
|
(28 715)
|
0
|
0
|
0
|
(31 748)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(31 375)
|
0
|
0
|
0
|
(33 210)
|
0
|
0
|
0
|
(33 786)
|
0
|
0
|
0
|
(33 603)
|
0
|
0
|
0
|
(32 623)
|
0
|
0
|
0
|
(33 147)
|
0
|
0
|
0
|
(32 480)
|
0
|
0
|
0
|
(35 236)
|
0
|
0
|
0
|
(37 561)
|
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
|
(12 339)
|
0
|
0
|
0
|
(13 899)
|
0
|
0
|
0
|
(14 431)
|
0
|
0
|
0
|
(15 099)
|
0
|
0
|
0
|
(13 708)
|
0
|
0
|
0
|
(15 879)
|
0
|
0
|
0
|
(16 061)
|
0
|
0
|
0
|
(15 451)
|
0
|
0
|
0
|
(14 375)
|
0
|
0
|
0
|
(13 089)
|
0
|
0
|
0
|
(11 346)
|
0
|
0
|
0
|
(11 171)
|
0
|
0
|
0
|
(11 593)
|
0
|
0
|
0
|
(12 488)
|
0
|
0
|
0
|
(10 629)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
(16 324)
|
0
|
0
|
(1 311)
|
0
|
0
|
17 771
|
0
|
0
|
(20 981)
|
0
|
0
|
21 412
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(2)
|
(1 087)
|
(1 087)
|
(1 088)
|
(1)
|
(2)
|
(1)
|
0
|
0
|
(2)
|
(3)
|
(2)
|
(31 828)
|
(2)
|
(1)
|
0
|
0
|
(1)
|
0
|
0
|
0
|
1
|
2
|
0
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(1)
|
0
|
(1)
|
0
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(2)
|
|
| Operating Income |
88 276
N/A
|
92 792
+5%
|
94 234
+2%
|
89 535
-5%
|
89 954
+0%
|
91 960
+2%
|
88 754
-3%
|
82 039
-8%
|
73 563
-10%
|
68 329
-7%
|
66 082
-3%
|
65 270
-1%
|
66 773
+2%
|
65 262
-2%
|
44 011
-33%
|
34 594
-21%
|
29 672
-14%
|
45 759
+54%
|
57 872
+26%
|
59 036
+2%
|
54 759
-7%
|
66 695
+22%
|
53 703
-19%
|
45 418
-15%
|
35 952
-21%
|
32 759
-9%
|
29 145
-11%
|
29 147
+0%
|
35 611
+22%
|
34 693
-3%
|
43 623
+26%
|
47 082
+8%
|
46 336
-2%
|
48 392
+4%
|
50 312
+4%
|
48 506
-4%
|
49 798
+3%
|
48 173
-3%
|
47 892
-1%
|
45 997
-4%
|
44 436
-3%
|
45 471
+2%
|
39 979
-12%
|
36 907
-8%
|
35 768
-3%
|
31 410
-12%
|
33 716
+7%
|
36 686
+9%
|
41 626
+13%
|
46 372
+11%
|
50 094
+8%
|
52 257
+4%
|
49 918
-4%
|
49 898
0%
|
51 766
+4%
|
52 755
+2%
|
55 094
+4%
|
56 274
+2%
|
52 099
-7%
|
48 148
-8%
|
46 888
-3%
|
49 529
+6%
|
56 387
+14%
|
62 797
+11%
|
66 828
+6%
|
66 788
0%
|
67 199
+1%
|
63 548
-5%
|
62 113
-2%
|
61 233
-1%
|
57 598
-6%
|
61 174
+6%
|
68 652
+12%
|
75 450
+10%
|
80 612
+7%
|
86 079
+7%
|
86 135
+0%
|
93 612
+9%
|
98 146
+5%
|
102 099
+4%
|
107 253
+5%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
4 391
|
1 773
|
1 483
|
1 409
|
2 126
|
2 945
|
3 448
|
4 978
|
(152)
|
7 845
|
4 792
|
9 169
|
1 901
|
1 521
|
(209)
|
(487)
|
(448)
|
801
|
(63)
|
(1 147)
|
(687)
|
(813)
|
(910)
|
1 030
|
1 049
|
453
|
1 021
|
2 779
|
2 652
|
4 560
|
5 199
|
2 656
|
3 163
|
2 981
|
6 346
|
6 458
|
6 876
|
10 051
|
7 229
|
14 449
|
15 732
|
21 618
|
21 824
|
54 047
|
53 350
|
50 832
|
52 682
|
16 043
|
26 081
|
50 182
|
46 106
|
43 329
|
35 791
|
25 373
|
25 398
|
78 666
|
77 517
|
61 620
|
61 095
|
9 667
|
10 135
|
6 824
|
6 833
|
7 741
|
19 322
|
24 007
|
25 570
|
26 421
|
27 593
|
34 789
|
95 808
|
97 152
|
88 596
|
92 976
|
91 872
|
96 863
|
95 259
|
115 841
|
93 882
|
88 119
|
92 854
|
|
| Non-Reccuring Items |
(3 826)
|
(2 016)
|
(4 107)
|
(1 871)
|
(6 412)
|
(6 994)
|
(7 174)
|
(4 183)
|
(1 209)
|
(7 885)
|
(3 035)
|
(4 164)
|
2 715
|
(2 407)
|
(12 187)
|
(12 826)
|
(7 709)
|
(1 154)
|
(1 065)
|
(2 088)
|
(1 117)
|
(13 494)
|
(11 379)
|
(11 302)
|
(14 719)
|
(31 395)
|
(35 552)
|
(38 894)
|
(33 208)
|
(13 610)
|
(4 381)
|
(109)
|
(2 798)
|
(4 407)
|
(931)
|
(1 312)
|
(1 645)
|
(858)
|
(879)
|
(3 117)
|
(4 620)
|
(13 086)
|
(16 556)
|
(39 169)
|
(34 945)
|
(42 112)
|
(31 813)
|
(59 929)
|
(62 356)
|
(63 145)
|
(60 253)
|
(6 876)
|
(9 786)
|
(97 645)
|
(94 413)
|
(94 583)
|
(91 756)
|
(40 676)
|
(37 078)
|
(37 618)
|
(37 429)
|
(10 978)
|
(7 404)
|
(4 819)
|
12 955
|
29 079
|
30 621
|
30 773
|
12 544
|
6 161
|
6 800
|
4 035
|
3 682
|
(25 735)
|
(23 927)
|
(20 542)
|
(15 361)
|
(54 331)
|
(54 350)
|
(60 426)
|
(65 983)
|
|
| Gain/Loss on Disposition of Assets |
(6 776)
|
(6 028)
|
(5 709)
|
(5 413)
|
(4 567)
|
(2 436)
|
(2 423)
|
(2 713)
|
(63)
|
254
|
520
|
(2 314)
|
(2 855)
|
(5 211)
|
(3 947)
|
(4 030)
|
(4 578)
|
(4 571)
|
(4 141)
|
(2 951)
|
(2 605)
|
2 714
|
440
|
257
|
1 132
|
(2 853)
|
(2 031)
|
(1 754)
|
(2 694)
|
8 289
|
3 405
|
3 614
|
3 464
|
418
|
(7 867)
|
(7 652)
|
(6 978)
|
(6 282)
|
(1 468)
|
(1 631)
|
(1 434)
|
0
|
(1 234)
|
(1 506)
|
(2 187)
|
287
|
(5 052)
|
(4 262)
|
(4 317)
|
12 606
|
10 580
|
10 380
|
10 633
|
2 674
|
7 197
|
27 582
|
27 614
|
28 159
|
15 210
|
(5 386)
|
0
|
474
|
(2 041)
|
3 214
|
3 191
|
4 619
|
3 950
|
(992)
|
14 972
|
17 040
|
15 130
|
14 743
|
(1 664)
|
114
|
8 745
|
8 742
|
11 352
|
13 245
|
2 949
|
2 853
|
729
|
|
| Total Other Income |
(3 824)
|
(1 939)
|
142
|
445
|
561
|
(499)
|
(67)
|
1 425
|
2 028
|
1 948
|
(688)
|
(1 318)
|
(972)
|
(260)
|
1 790
|
1 106
|
(615)
|
(1 896)
|
(1 470)
|
632
|
346
|
(2 399)
|
(830)
|
(1 940)
|
(1 942)
|
3 708
|
(582)
|
(125)
|
1 326
|
1 219
|
2 122
|
2 967
|
2 843
|
1 224
|
655
|
555
|
928
|
(23)
|
105
|
(107)
|
(76)
|
837
|
663
|
108
|
(798)
|
(586)
|
274
|
(399)
|
(1 365)
|
(619)
|
(34)
|
933
|
784
|
1 015
|
902
|
(304)
|
(251)
|
(2 658)
|
(2 003)
|
(2 130)
|
(5 973)
|
551
|
155
|
1 271
|
1 262
|
2 397
|
3 296
|
3 525
|
2 145
|
510
|
(70)
|
(367)
|
53
|
207
|
1 025
|
(744)
|
(446)
|
298
|
(1 092)
|
982
|
(153)
|
|
| Pre-Tax Income |
78 241
N/A
|
84 582
+8%
|
86 043
+2%
|
84 105
-2%
|
81 662
-3%
|
84 976
+4%
|
82 538
-3%
|
81 546
-1%
|
74 167
-9%
|
70 491
-5%
|
67 671
-4%
|
66 643
-2%
|
67 562
+1%
|
58 905
-13%
|
29 458
-50%
|
18 357
-38%
|
16 322
-11%
|
38 939
+139%
|
51 133
+31%
|
53 482
+5%
|
50 696
-5%
|
52 703
+4%
|
41 024
-22%
|
33 463
-18%
|
21 472
-36%
|
2 672
-88%
|
(7 999)
N/A
|
(8 847)
-11%
|
3 687
N/A
|
35 151
+853%
|
49 968
+42%
|
56 210
+12%
|
53 008
-6%
|
48 608
-8%
|
48 515
0%
|
46 555
-4%
|
48 979
+5%
|
51 061
+4%
|
52 879
+4%
|
55 591
+5%
|
54 038
-3%
|
54 840
+1%
|
44 676
-19%
|
50 387
+13%
|
51 188
+2%
|
39 831
-22%
|
49 807
+25%
|
(11 861)
N/A
|
(331)
+97%
|
45 396
N/A
|
46 493
+2%
|
100 023
+115%
|
87 340
-13%
|
(18 685)
N/A
|
(9 150)
+51%
|
64 116
N/A
|
68 218
+6%
|
102 719
+51%
|
89 323
-13%
|
12 681
-86%
|
13 621
+7%
|
46 400
+241%
|
53 930
+16%
|
70 204
+30%
|
103 558
+48%
|
126 890
+23%
|
130 636
+3%
|
123 275
-6%
|
119 367
-3%
|
119 733
+0%
|
175 266
+46%
|
176 737
+1%
|
159 319
-10%
|
143 012
-10%
|
158 327
+11%
|
170 398
+8%
|
176 939
+4%
|
168 665
-5%
|
139 535
-17%
|
133 627
-4%
|
134 700
+1%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(31 490)
|
(38 074)
|
(38 788)
|
(39 308)
|
(34 973)
|
(34 204)
|
(32 471)
|
(32 848)
|
(32 601)
|
(32 882)
|
(29 614)
|
(30 404)
|
(30 115)
|
(28 017)
|
(17 107)
|
(13 682)
|
(13 026)
|
(19 256)
|
(24 547)
|
(24 009)
|
(24 642)
|
(28 030)
|
(21 162)
|
(17 724)
|
(18 221)
|
(19 511)
|
(16 791)
|
(16 612)
|
(15 675)
|
(16 765)
|
(20 049)
|
(22 264)
|
(21 048)
|
(21 813)
|
(21 353)
|
(19 790)
|
(19 614)
|
(22 571)
|
(23 898)
|
(23 658)
|
(23 154)
|
(20 136)
|
(16 625)
|
(17 970)
|
(17 402)
|
(12 567)
|
(15 814)
|
2 115
|
(567)
|
(15 925)
|
(14 479)
|
(31 832)
|
(29 333)
|
(14 262)
|
(15 930)
|
(38 596)
|
(39 191)
|
(30 624)
|
(28 785)
|
(5 522)
|
(4 969)
|
(18 627)
|
(18 089)
|
(19 655)
|
(30 584)
|
(26 389)
|
(29 403)
|
(27 145)
|
(22 436)
|
(30 028)
|
(43 279)
|
(39 934)
|
(37 305)
|
(31 558)
|
(41 620)
|
(46 152)
|
(47 516)
|
(55 110)
|
(44 336)
|
(48 988)
|
(51 735)
|
|
| Income from Continuing Operations |
46 751
|
46 508
|
47 255
|
44 797
|
46 689
|
50 772
|
50 067
|
48 698
|
41 566
|
37 609
|
38 057
|
36 239
|
37 447
|
30 888
|
12 351
|
4 675
|
3 296
|
19 683
|
26 586
|
29 473
|
26 054
|
24 673
|
19 862
|
15 739
|
3 251
|
(16 839)
|
(24 790)
|
(25 459)
|
(11 988)
|
18 386
|
29 919
|
33 946
|
31 960
|
26 795
|
27 162
|
26 765
|
29 365
|
28 490
|
28 981
|
31 933
|
30 884
|
34 704
|
28 051
|
32 417
|
33 786
|
27 264
|
33 993
|
(9 746)
|
(898)
|
29 471
|
32 014
|
68 191
|
58 007
|
(32 947)
|
(25 080)
|
25 520
|
29 027
|
72 095
|
60 538
|
7 159
|
8 652
|
27 773
|
35 841
|
50 549
|
72 974
|
100 501
|
101 233
|
96 130
|
96 931
|
89 705
|
131 987
|
136 803
|
122 014
|
111 454
|
116 707
|
124 246
|
129 423
|
113 555
|
95 199
|
84 639
|
82 965
|
|
| Income to Minority Interest |
(1 348)
|
(1 305)
|
(1 245)
|
(1 163)
|
(969)
|
(680)
|
(723)
|
(771)
|
(867)
|
(653)
|
(1 160)
|
(1 007)
|
(1 219)
|
(930)
|
(693)
|
(980)
|
(282)
|
(59)
|
(173)
|
(537)
|
(231)
|
366
|
751
|
482
|
31
|
482
|
(152)
|
1 076
|
1 461
|
831
|
569
|
(258)
|
(638)
|
(1 153)
|
(1 047)
|
(836)
|
(1 147)
|
(1 566)
|
(1 477)
|
(1 621)
|
(1 501)
|
(1 116)
|
(1 800)
|
(2 228)
|
(2 099)
|
(2 037)
|
(1 904)
|
(1 599)
|
(2 220)
|
(1 969)
|
(2 011)
|
(2 326)
|
(1 868)
|
(2 721)
|
(2 711)
|
(2 626)
|
(3 045)
|
(2 597)
|
(1 655)
|
(1 722)
|
(2 122)
|
(2 684)
|
(3 274)
|
(3 082)
|
(2 443)
|
(3 319)
|
(3 191)
|
(4 827)
|
(4 856)
|
(4 011)
|
(3 976)
|
(2 812)
|
(2 205)
|
(524)
|
(540)
|
156
|
(960)
|
(2 872)
|
(2 461)
|
(3 301)
|
(2 964)
|
|
| Net Income (Common) |
45 403
N/A
|
45 204
0%
|
46 007
+2%
|
43 629
-5%
|
45 717
+5%
|
50 092
+10%
|
49 343
-1%
|
47 924
-3%
|
40 695
-15%
|
36 954
-9%
|
36 890
0%
|
35 228
-5%
|
36 223
+3%
|
29 956
-17%
|
11 655
-61%
|
3 692
-68%
|
3 012
-18%
|
19 620
+551%
|
26 408
+35%
|
28 929
+10%
|
25 819
-11%
|
25 032
-3%
|
20 609
-18%
|
16 221
-21%
|
3 279
-80%
|
(16 356)
N/A
|
(24 941)
-52%
|
(24 382)
+2%
|
(10 526)
+57%
|
19 217
N/A
|
30 488
+59%
|
33 687
+10%
|
31 323
-7%
|
25 641
-18%
|
26 115
+2%
|
25 929
-1%
|
28 216
+9%
|
26 923
-5%
|
27 502
+2%
|
30 310
+10%
|
29 382
-3%
|
33 587
+14%
|
26 250
-22%
|
30 188
+15%
|
31 686
+5%
|
25 226
-20%
|
32 088
+27%
|
(11 344)
N/A
|
(3 117)
+73%
|
27 501
N/A
|
30 002
+9%
|
65 861
+120%
|
56 136
-15%
|
(35 668)
N/A
|
(27 792)
+22%
|
22 895
N/A
|
25 982
+13%
|
69 497
+167%
|
58 883
-15%
|
5 436
-91%
|
6 529
+20%
|
25 088
+284%
|
32 565
+30%
|
47 466
+46%
|
70 530
+49%
|
97 182
+38%
|
98 043
+1%
|
91 303
-7%
|
92 076
+1%
|
85 692
-7%
|
128 009
+49%
|
133 989
+5%
|
119 806
-11%
|
110 929
-7%
|
116 166
+5%
|
124 401
+7%
|
128 462
+3%
|
110 682
-14%
|
92 737
-16%
|
81 338
-12%
|
80 001
-2%
|
|
| EPS (Diluted) |
125.07
N/A
|
123.5
-1%
|
127.44
+3%
|
121.86
-4%
|
126.63
+4%
|
141.1
+11%
|
140.17
-1%
|
134.61
-4%
|
115.61
-14%
|
108.05
-7%
|
108.5
+0%
|
105.15
-3%
|
110.77
+5%
|
91.88
-17%
|
36.19
-61%
|
11.46
-68%
|
9.23
-19%
|
60.93
+560%
|
82.01
+35%
|
89.84
+10%
|
80.18
-11%
|
77.72
-3%
|
63.99
-18%
|
50.36
-21%
|
10.17
-80%
|
-50.79
N/A
|
-77.47
-53%
|
-75.72
+2%
|
-32.68
+57%
|
59.68
N/A
|
94.68
+59%
|
104.61
+10%
|
97.27
-7%
|
79.63
-18%
|
81.1
+2%
|
80.52
-1%
|
87.62
+9%
|
83.62
-5%
|
85.67
+2%
|
96.22
+12%
|
93.27
-3%
|
106.18
+14%
|
83.86
-21%
|
97.69
+16%
|
102.87
+5%
|
81.54
-21%
|
104.86
+29%
|
-37.56
N/A
|
-10.32
+73%
|
90.76
N/A
|
99.34
+9%
|
218.08
+120%
|
185.99
-15%
|
-118.22
N/A
|
-87.47
+26%
|
75.94
N/A
|
88.37
+16%
|
235.17
+166%
|
209.63
-11%
|
19.35
-91%
|
23.17
+20%
|
89.3
+285%
|
116.45
+30%
|
173.53
+49%
|
261.4
+51%
|
177.91
-32%
|
364.9
+105%
|
341.27
-6%
|
346.13
+1%
|
160.65
-54%
|
496.36
+209%
|
527.51
+6%
|
242.02
-54%
|
221.56
-8%
|
245.33
+11%
|
267.38
+9%
|
278.71
+4%
|
238.87
-14%
|
206.09
-14%
|
183.07
-11%
|
182.5
0%
|
|