Nipro Corp
TSE:8086
Income Statement
Earnings Waterfall
Nipro Corp
Income Statement
Nipro Corp
| 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 |
387
|
0
|
0
|
379
|
0
|
0
|
431
|
0
|
0
|
440
|
0
|
0
|
582
|
0
|
0
|
560
|
0
|
0
|
586
|
1 178
|
1 767
|
2 431
|
2 622
|
2 869
|
3 131
|
3 308
|
3 376
|
3 404
|
3 394
|
3 447
|
3 573
|
3 723
|
3 820
|
3 857
|
3 916
|
3 896
|
3 964
|
4 066
|
4 111
|
4 158
|
4 258
|
4 501
|
4 396
|
4 270
|
4 051
|
3 796
|
3 699
|
3 651
|
3 601
|
3 543
|
3 385
|
3 255
|
3 433
|
3 347
|
3 564
|
3 716
|
3 531
|
3 454
|
3 446
|
3 498
|
3 689
|
4 003
|
4 101
|
4 231
|
4 230
|
4 135
|
4 124
|
4 062
|
4 182
|
4 501
|
4 864
|
5 325
|
5 988
|
6 527
|
7 011
|
7 397
|
7 544
|
7 844
|
0
|
0
|
0
|
|
| Revenue |
143 336
N/A
|
145 910
+2%
|
145 732
0%
|
148 436
+2%
|
152 001
+2%
|
156 047
+3%
|
158 533
+2%
|
154 375
-3%
|
145 796
-6%
|
134 711
-8%
|
129 804
-4%
|
129 982
+0%
|
131 131
+1%
|
132 269
+1%
|
134 543
+2%
|
135 638
+1%
|
135 403
0%
|
133 063
-2%
|
134 504
+1%
|
140 268
+4%
|
145 222
+4%
|
195 942
+35%
|
200 036
+2%
|
203 734
+2%
|
210 364
+3%
|
212 013
+1%
|
221 390
+4%
|
226 861
+2%
|
233 494
+3%
|
241 020
+3%
|
252 581
+5%
|
267 147
+6%
|
282 514
+6%
|
300 752
+6%
|
306 083
+2%
|
311 846
+2%
|
318 234
+2%
|
325 084
+2%
|
337 757
+4%
|
350 113
+4%
|
359 044
+3%
|
366 650
+2%
|
367 677
+0%
|
364 701
-1%
|
362 776
-1%
|
359 699
-1%
|
364 127
+1%
|
370 021
+2%
|
383 381
+4%
|
395 397
+3%
|
405 046
+2%
|
415 819
+3%
|
422 840
+2%
|
426 399
+1%
|
432 959
+2%
|
440 742
+2%
|
441 808
+0%
|
442 516
+0%
|
441 680
0%
|
442 102
+0%
|
446 879
+1%
|
455 559
+2%
|
464 635
+2%
|
475 425
+2%
|
483 831
+2%
|
494 789
+2%
|
504 680
+2%
|
513 008
+2%
|
531 734
+4%
|
545 199
+3%
|
557 901
+2%
|
570 725
+2%
|
578 033
+1%
|
586 785
+2%
|
598 583
+2%
|
612 937
+2%
|
626 932
+2%
|
644 586
+3%
|
651 414
+1%
|
649 951
0%
|
652 609
+0%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(104 107)
|
(105 359)
|
(105 444)
|
(107 353)
|
(110 052)
|
(112 596)
|
(114 395)
|
(111 365)
|
(105 446)
|
(97 287)
|
(92 773)
|
(92 861)
|
(93 785)
|
(94 927)
|
(96 137)
|
(97 071)
|
(96 052)
|
(93 642)
|
(93 528)
|
(97 717)
|
(101 199)
|
(137 768)
|
(141 483)
|
(143 863)
|
(147 967)
|
(149 253)
|
(156 509)
|
(162 098)
|
(169 009)
|
(175 314)
|
(183 181)
|
(192 139)
|
(200 885)
|
(213 220)
|
(216 253)
|
(219 361)
|
(222 630)
|
(225 525)
|
(232 475)
|
(240 809)
|
(246 671)
|
(250 773)
|
(249 558)
|
(246 911)
|
(244 089)
|
(244 602)
|
(248 919)
|
(253 857)
|
(263 480)
|
(268 272)
|
(274 735)
|
(284 143)
|
(290 889)
|
(295 767)
|
(301 876)
|
(307 334)
|
(308 285)
|
(308 304)
|
(307 830)
|
(306 163)
|
(309 485)
|
(316 718)
|
(323 262)
|
(331 327)
|
(337 963)
|
(345 519)
|
(352 413)
|
(358 579)
|
(372 838)
|
(381 749)
|
(390 594)
|
(400 336)
|
(404 457)
|
(415 465)
|
(424 423)
|
(433 080)
|
(441 961)
|
(453 702)
|
(456 278)
|
(453 288)
|
(456 146)
|
|
| Gross Profit |
39 229
N/A
|
40 551
+3%
|
40 288
-1%
|
41 083
+2%
|
41 949
+2%
|
43 451
+4%
|
44 138
+2%
|
43 010
-3%
|
40 350
-6%
|
37 424
-7%
|
37 031
-1%
|
37 121
+0%
|
37 346
+1%
|
37 342
0%
|
38 406
+3%
|
38 567
+0%
|
39 351
+2%
|
39 421
+0%
|
40 976
+4%
|
42 551
+4%
|
44 023
+3%
|
58 174
+32%
|
58 553
+1%
|
59 871
+2%
|
62 397
+4%
|
62 760
+1%
|
64 881
+3%
|
64 763
0%
|
64 485
0%
|
65 706
+2%
|
69 400
+6%
|
75 008
+8%
|
81 629
+9%
|
87 532
+7%
|
89 830
+3%
|
92 485
+3%
|
95 604
+3%
|
99 559
+4%
|
105 282
+6%
|
109 304
+4%
|
112 373
+3%
|
115 877
+3%
|
118 119
+2%
|
117 790
0%
|
118 687
+1%
|
115 097
-3%
|
115 208
+0%
|
116 164
+1%
|
119 901
+3%
|
127 125
+6%
|
130 311
+3%
|
131 676
+1%
|
131 951
+0%
|
130 632
-1%
|
131 083
+0%
|
133 408
+2%
|
133 523
+0%
|
134 212
+1%
|
133 850
0%
|
135 939
+2%
|
137 394
+1%
|
138 841
+1%
|
141 373
+2%
|
144 098
+2%
|
145 868
+1%
|
149 270
+2%
|
152 267
+2%
|
154 429
+1%
|
158 896
+3%
|
163 450
+3%
|
167 307
+2%
|
170 389
+2%
|
173 576
+2%
|
171 320
-1%
|
174 160
+2%
|
179 857
+3%
|
184 971
+3%
|
190 884
+3%
|
195 136
+2%
|
196 663
+1%
|
196 463
0%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(29 502)
|
(30 154)
|
(31 151)
|
(31 821)
|
(32 660)
|
(32 986)
|
(33 316)
|
(33 060)
|
(30 730)
|
(27 960)
|
(25 812)
|
(26 465)
|
(27 245)
|
(27 371)
|
(28 001)
|
(27 338)
|
(26 383)
|
(24 819)
|
(25 588)
|
(28 054)
|
(29 827)
|
(40 990)
|
(42 706)
|
(43 550)
|
(45 921)
|
(46 934)
|
(49 040)
|
(50 802)
|
(52 373)
|
(54 336)
|
(58 969)
|
(64 144)
|
(69 760)
|
(75 243)
|
(77 274)
|
(78 054)
|
(79 884)
|
(83 432)
|
(86 036)
|
(89 021)
|
(91 097)
|
(91 673)
|
(90 134)
|
(89 294)
|
(86 766)
|
(86 327)
|
(89 547)
|
(91 842)
|
(96 504)
|
(100 037)
|
(101 873)
|
(104 061)
|
(105 227)
|
(106 805)
|
(107 746)
|
(108 831)
|
(110 117)
|
(107 792)
|
(107 542)
|
(107 758)
|
(107 855)
|
(111 214)
|
(115 125)
|
(118 141)
|
(121 615)
|
(125 388)
|
(130 948)
|
(137 039)
|
(141 570)
|
(145 721)
|
(145 195)
|
(145 543)
|
(146 664)
|
(148 985)
|
(153 374)
|
(157 551)
|
(162 793)
|
(164 286)
|
(167 114)
|
(168 187)
|
(165 323)
|
|
| Selling, General & Administrative |
(29 502)
|
(30 154)
|
(31 151)
|
(31 821)
|
(32 660)
|
(32 986)
|
(33 242)
|
(32 856)
|
(30 449)
|
(27 725)
|
(25 568)
|
(26 147)
|
(26 877)
|
(27 046)
|
(27 730)
|
(27 076)
|
(26 138)
|
(24 653)
|
(25 491)
|
(28 013)
|
(29 764)
|
(40 949)
|
(42 643)
|
(43 510)
|
(45 921)
|
(46 934)
|
(49 039)
|
(50 802)
|
(52 373)
|
(54 336)
|
(58 969)
|
(64 143)
|
(69 759)
|
(75 242)
|
(77 274)
|
(78 052)
|
(79 883)
|
(82 987)
|
(86 034)
|
(89 021)
|
(91 096)
|
(91 671)
|
(90 132)
|
(89 292)
|
(86 764)
|
(86 326)
|
(89 545)
|
(91 840)
|
(96 503)
|
(85 589)
|
(101 874)
|
(104 061)
|
(105 226)
|
(91 688)
|
(107 745)
|
(108 830)
|
(110 116)
|
(92 180)
|
(107 539)
|
(107 757)
|
(107 854)
|
(94 661)
|
(115 124)
|
(118 139)
|
(121 614)
|
(109 220)
|
(130 946)
|
(137 037)
|
(141 567)
|
(128 503)
|
(145 194)
|
(145 543)
|
(146 663)
|
(130 797)
|
(153 374)
|
(157 551)
|
(162 794)
|
(145 394)
|
(167 112)
|
(168 185)
|
(165 321)
|
|
| Research & Development |
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
|
(14 447)
|
0
|
0
|
0
|
(15 116)
|
0
|
0
|
0
|
(15 611)
|
0
|
0
|
0
|
(16 551)
|
0
|
0
|
0
|
(16 166)
|
0
|
0
|
0
|
(17 217)
|
0
|
0
|
0
|
(18 188)
|
0
|
0
|
0
|
(18 891)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
(74)
|
(204)
|
(281)
|
(235)
|
(244)
|
(318)
|
(368)
|
(325)
|
(271)
|
(262)
|
(245)
|
(166)
|
(97)
|
(41)
|
(63)
|
(41)
|
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
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(63)
|
(40)
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
(2)
|
(1)
|
(445)
|
(2)
|
0
|
0
|
(2)
|
(2)
|
(2)
|
0
|
(1)
|
(2)
|
0
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(3)
|
(1)
|
(1)
|
(2)
|
(1)
|
0
|
(1)
|
(2)
|
(2)
|
0
|
(3)
|
(1)
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(2)
|
0
|
|
| Operating Income |
9 727
N/A
|
10 397
+7%
|
9 137
-12%
|
9 262
+1%
|
9 289
+0%
|
10 465
+13%
|
10 822
+3%
|
9 950
-8%
|
9 620
-3%
|
9 464
-2%
|
11 219
+19%
|
10 656
-5%
|
10 101
-5%
|
9 971
-1%
|
10 405
+4%
|
11 229
+8%
|
12 968
+15%
|
14 602
+13%
|
15 388
+5%
|
14 497
-6%
|
14 196
-2%
|
17 184
+21%
|
15 847
-8%
|
16 321
+3%
|
16 476
+1%
|
15 826
-4%
|
15 841
+0%
|
13 961
-12%
|
12 112
-13%
|
11 370
-6%
|
10 431
-8%
|
10 864
+4%
|
11 869
+9%
|
12 289
+4%
|
12 556
+2%
|
14 431
+15%
|
15 720
+9%
|
16 127
+3%
|
19 246
+19%
|
20 283
+5%
|
21 276
+5%
|
24 204
+14%
|
27 985
+16%
|
28 496
+2%
|
31 921
+12%
|
28 770
-10%
|
25 661
-11%
|
24 322
-5%
|
23 397
-4%
|
27 088
+16%
|
28 438
+5%
|
27 615
-3%
|
26 724
-3%
|
23 827
-11%
|
23 337
-2%
|
24 577
+5%
|
23 406
-5%
|
26 420
+13%
|
26 308
0%
|
28 181
+7%
|
29 539
+5%
|
27 627
-6%
|
26 248
-5%
|
25 957
-1%
|
24 253
-7%
|
23 882
-2%
|
21 319
-11%
|
17 390
-18%
|
17 326
0%
|
17 729
+2%
|
22 112
+25%
|
24 846
+12%
|
26 912
+8%
|
22 335
-17%
|
20 786
-7%
|
22 306
+7%
|
22 178
-1%
|
26 598
+20%
|
28 022
+5%
|
28 476
+2%
|
31 140
+9%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1 862)
|
(86)
|
(165)
|
(30)
|
(890)
|
384
|
(7)
|
9 040
|
12 128
|
13 455
|
2 668
|
(1 127)
|
(285)
|
(326)
|
(4 678)
|
(7 279)
|
(6 948)
|
(2 510)
|
(3 776)
|
(3 743)
|
(4 407)
|
(2 997)
|
(2 511)
|
(3 299)
|
(3 400)
|
(4 003)
|
(3 636)
|
1 522
|
5 335
|
6 458
|
8 643
|
3 988
|
3 914
|
1 424
|
489
|
4 641
|
5 433
|
3 792
|
3 146
|
(1 105)
|
(5 814)
|
(8 283)
|
(15 031)
|
(15 387)
|
(7 198)
|
(3 962)
|
2 652
|
5 507
|
(1 625)
|
(3 035)
|
(2 612)
|
(2 239)
|
(5 652)
|
(1 684)
|
(4 354)
|
(6 349)
|
(2 522)
|
(182)
|
1 081
|
1 237
|
558
|
72
|
561
|
924
|
1 617
|
1 804
|
6 294
|
7 905
|
3 034
|
617
|
(385)
|
(60)
|
314
|
139
|
(1 956)
|
(12 868)
|
(6 515)
|
(5 344)
|
(10 184)
|
(3 483)
|
(6 379)
|
|
| Non-Reccuring Items |
(263)
|
(86)
|
(245)
|
(2 025)
|
(2 371)
|
(2 246)
|
(747)
|
(6 103)
|
(6 268)
|
(5 812)
|
(578)
|
(424)
|
(883)
|
(487)
|
(587)
|
(582)
|
(502)
|
(702)
|
(89)
|
(120)
|
547
|
(5 673)
|
(5 916)
|
(7 079)
|
(7 528)
|
(1 154)
|
(423)
|
871
|
637
|
(521)
|
77
|
352
|
440
|
(410)
|
(1 190)
|
(1 430)
|
(1 744)
|
(934)
|
(1 408)
|
(2 233)
|
(4 297)
|
(3 869)
|
(3 954)
|
(3 261)
|
(1 167)
|
(4 446)
|
(5 717)
|
(5 899)
|
(5 669)
|
(6 088)
|
(4 357)
|
(4 370)
|
(5 048)
|
(1 483)
|
(1 929)
|
(1 704)
|
(1 000)
|
(37 281)
|
(37 446)
|
(40 331)
|
(40 252)
|
(10 586)
|
(10 524)
|
(7 936)
|
(8 980)
|
(4 807)
|
(4 689)
|
(4 920)
|
(4 709)
|
(3 069)
|
(4 157)
|
(3 937)
|
(3 652)
|
(6 286)
|
(5 428)
|
(5 307)
|
(4 922)
|
(188)
|
42
|
181
|
6 862
|
|
| Gain/Loss on Disposition of Assets |
(87)
|
(251)
|
(143)
|
(140)
|
(144)
|
(247)
|
(269)
|
(243)
|
(249)
|
(242)
|
(274)
|
(113)
|
163
|
169
|
278
|
44
|
32
|
23
|
17
|
13
|
(893)
|
(1 098)
|
(987)
|
(989)
|
(78)
|
192
|
127
|
128
|
128
|
49
|
229
|
227
|
228
|
61
|
67
|
66
|
670
|
1 199
|
1 428
|
1 442
|
834
|
0
|
14 001
|
14 012
|
13 534
|
(396)
|
(416)
|
(404)
|
(142)
|
(307)
|
(317)
|
(293)
|
(57)
|
138
|
143
|
112
|
156
|
98
|
117
|
99
|
0
|
75
|
399
|
416
|
441
|
358
|
1 924
|
2 215
|
2 280
|
2 545
|
725
|
1 128
|
1 067
|
2 314
|
2 432
|
1 713
|
1 718
|
262
|
4 429
|
4 692
|
4 683
|
|
| Total Other Income |
100
|
193
|
79
|
181
|
155
|
17
|
(98)
|
(230)
|
(13)
|
117
|
276
|
263
|
237
|
348
|
335
|
301
|
335
|
413
|
339
|
223
|
144
|
20
|
6
|
(2)
|
43
|
162
|
334
|
384
|
474
|
702
|
685
|
480
|
304
|
(473)
|
(679)
|
(850)
|
(1 088)
|
(276)
|
99
|
(27)
|
(177)
|
14 232
|
(687)
|
(366)
|
(284)
|
(1 642)
|
(1 089)
|
(1 321)
|
(1 453)
|
(632)
|
(693)
|
(257)
|
268
|
435
|
769
|
749
|
708
|
787
|
544
|
243
|
302
|
331
|
337
|
770
|
1 508
|
2 006
|
2 115
|
1 678
|
943
|
(1 045)
|
(1 158)
|
(890)
|
(506)
|
717
|
140
|
(29)
|
(924)
|
(2 241)
|
(1 730)
|
(2 382)
|
(3 373)
|
|
| Pre-Tax Income |
7 615
N/A
|
10 167
+34%
|
8 663
-15%
|
7 248
-16%
|
6 039
-17%
|
8 373
+39%
|
9 701
+16%
|
12 414
+28%
|
15 218
+23%
|
16 982
+12%
|
13 311
-22%
|
9 255
-30%
|
9 333
+1%
|
9 675
+4%
|
5 753
-41%
|
3 713
-35%
|
5 885
+58%
|
11 826
+101%
|
11 879
+0%
|
10 870
-8%
|
9 587
-12%
|
7 436
-22%
|
6 439
-13%
|
4 952
-23%
|
5 513
+11%
|
11 023
+100%
|
12 243
+11%
|
16 866
+38%
|
18 686
+11%
|
18 058
-3%
|
20 065
+11%
|
15 911
-21%
|
16 755
+5%
|
12 891
-23%
|
11 243
-13%
|
16 858
+50%
|
18 991
+13%
|
19 908
+5%
|
22 511
+13%
|
18 360
-18%
|
11 822
-36%
|
26 284
+122%
|
22 314
-15%
|
23 494
+5%
|
36 806
+57%
|
18 324
-50%
|
21 091
+15%
|
22 205
+5%
|
14 508
-35%
|
17 026
+17%
|
20 459
+20%
|
20 456
0%
|
16 235
-21%
|
21 233
+31%
|
17 966
-15%
|
17 385
-3%
|
20 748
+19%
|
(10 158)
N/A
|
(9 396)
+8%
|
(10 571)
-13%
|
(9 853)
+7%
|
17 519
N/A
|
17 021
-3%
|
20 131
+18%
|
18 839
-6%
|
23 243
+23%
|
26 963
+16%
|
24 268
-10%
|
18 874
-22%
|
16 777
-11%
|
17 137
+2%
|
21 087
+23%
|
24 135
+14%
|
19 219
-20%
|
15 974
-17%
|
5 815
-64%
|
11 535
+98%
|
19 087
+65%
|
20 579
+8%
|
27 484
+34%
|
32 933
+20%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(3 527)
|
(4 495)
|
(4 165)
|
(3 429)
|
(3 288)
|
(3 876)
|
(4 514)
|
(5 820)
|
(6 680)
|
(7 148)
|
(5 427)
|
(3 898)
|
(4 152)
|
(4 155)
|
(2 886)
|
(2 230)
|
(2 853)
|
(5 225)
|
(5 231)
|
(5 249)
|
(5 182)
|
(4 619)
|
(4 606)
|
(4 050)
|
(4 338)
|
(6 005)
|
(6 206)
|
(5 886)
|
(5 742)
|
(7 439)
|
(8 472)
|
(9 318)
|
(12 004)
|
(9 789)
|
(9 319)
|
(10 839)
|
(5 797)
|
(7 095)
|
(7 014)
|
(5 454)
|
83
|
(6 806)
|
(6 546)
|
(6 702)
|
(17 013)
|
(6 720)
|
(5 322)
|
(5 195)
|
(2 958)
|
(4 727)
|
(7 884)
|
(8 879)
|
(8 235)
|
(9 357)
|
(7 796)
|
(7 094)
|
(7 456)
|
(1 433)
|
(1 952)
|
(1 377)
|
(2 219)
|
(2 481)
|
(1 702)
|
(2 807)
|
(2 514)
|
(8 177)
|
(9 695)
|
(10 230)
|
(7 931)
|
(10 843)
|
(12 513)
|
(11 793)
|
(12 766)
|
(7 049)
|
(5 217)
|
(3 242)
|
(4 907)
|
(12 417)
|
(13 119)
|
(14 994)
|
(15 904)
|
|
| Income from Continuing Operations |
4 088
|
5 672
|
4 498
|
3 819
|
2 751
|
4 497
|
5 187
|
6 594
|
8 538
|
9 834
|
7 884
|
5 357
|
5 181
|
5 520
|
2 867
|
1 483
|
3 032
|
6 601
|
6 648
|
5 621
|
4 405
|
2 817
|
1 833
|
902
|
1 175
|
5 018
|
6 037
|
10 980
|
12 944
|
10 619
|
11 593
|
6 593
|
4 751
|
3 102
|
1 924
|
6 019
|
13 194
|
12 813
|
15 497
|
12 906
|
11 905
|
19 478
|
15 768
|
16 792
|
19 793
|
11 604
|
15 769
|
17 010
|
11 550
|
12 299
|
12 575
|
11 577
|
8 000
|
11 876
|
10 170
|
10 291
|
13 292
|
(11 591)
|
(11 348)
|
(11 948)
|
(12 072)
|
15 038
|
15 319
|
17 324
|
16 325
|
15 066
|
17 268
|
14 038
|
10 943
|
5 934
|
4 624
|
9 294
|
11 369
|
12 170
|
10 757
|
2 573
|
6 628
|
6 670
|
7 460
|
12 490
|
17 029
|
|
| Income to Minority Interest |
49
|
110
|
186
|
183
|
192
|
115
|
(1)
|
1
|
(1)
|
40
|
(37)
|
(83)
|
(135)
|
(173)
|
(193)
|
(221)
|
(266)
|
(246)
|
(265)
|
(287)
|
(394)
|
(356)
|
(432)
|
(458)
|
(392)
|
(430)
|
(296)
|
(243)
|
(299)
|
(387)
|
(365)
|
(349)
|
(416)
|
(240)
|
(252)
|
(307)
|
(304)
|
(341)
|
(372)
|
(257)
|
14
|
240
|
259
|
203
|
28
|
(258)
|
(394)
|
(305)
|
(449)
|
(468)
|
(304)
|
(414)
|
(142)
|
260
|
76
|
117
|
(151)
|
(689)
|
(695)
|
(745)
|
(688)
|
(828)
|
(839)
|
(1 284)
|
(1 455)
|
(1 611)
|
(1 838)
|
(1 634)
|
(1 563)
|
(1 359)
|
(1 223)
|
(1 040)
|
(1 127)
|
(1 060)
|
(1 121)
|
(1 265)
|
(1 552)
|
(1 555)
|
(1 701)
|
(1 599)
|
(1 826)
|
|
| Net Income (Common) |
4 133
N/A
|
5 778
+40%
|
4 684
-19%
|
4 004
-15%
|
2 943
-26%
|
4 610
+57%
|
5 180
+12%
|
6 592
+27%
|
8 530
+29%
|
9 870
+16%
|
7 841
-21%
|
5 270
-33%
|
5 040
-4%
|
5 344
+6%
|
2 670
-50%
|
1 258
-53%
|
2 762
+120%
|
6 352
+130%
|
6 378
+0%
|
5 326
-16%
|
4 001
-25%
|
2 455
-39%
|
1 399
-43%
|
444
-68%
|
785
+77%
|
4 585
+484%
|
5 738
+25%
|
10 736
+87%
|
12 642
+18%
|
10 231
-19%
|
11 227
+10%
|
6 242
-44%
|
4 336
-31%
|
2 861
-34%
|
1 672
-42%
|
5 712
+242%
|
12 888
+126%
|
12 470
-3%
|
15 122
+21%
|
12 646
-16%
|
11 918
-6%
|
19 718
+65%
|
16 027
-19%
|
16 995
+6%
|
19 821
+17%
|
11 346
-43%
|
15 375
+36%
|
16 705
+9%
|
11 099
-34%
|
11 829
+7%
|
12 269
+4%
|
11 162
-9%
|
7 857
-30%
|
12 136
+54%
|
10 246
-16%
|
10 407
+2%
|
13 142
+26%
|
(12 281)
N/A
|
(12 044)
+2%
|
(12 694)
-5%
|
(12 762)
-1%
|
14 209
N/A
|
14 480
+2%
|
16 039
+11%
|
14 870
-7%
|
13 455
-10%
|
15 430
+15%
|
12 404
-20%
|
9 379
-24%
|
4 574
-51%
|
3 398
-26%
|
8 253
+143%
|
10 241
+24%
|
11 109
+8%
|
9 636
-13%
|
1 307
-86%
|
5 074
+288%
|
5 113
+1%
|
5 758
+13%
|
10 889
+89%
|
15 203
+40%
|
|
| EPS (Diluted) |
32.54
N/A
|
44.79
+38%
|
36.88
-18%
|
31.52
-15%
|
22.81
-28%
|
36.28
+59%
|
40.77
+12%
|
51.5
+26%
|
67.16
+30%
|
77.72
+16%
|
61.25
-21%
|
41.49
-32%
|
39.68
-4%
|
41.75
+5%
|
21.03
-50%
|
9.91
-53%
|
21.57
+118%
|
50.01
+132%
|
50.22
+0%
|
37.77
-25%
|
28.37
-25%
|
17.43
-39%
|
9.64
-45%
|
3.06
-68%
|
5.41
+77%
|
30.97
+472%
|
30.35
-2%
|
56.8
+87%
|
66.88
+18%
|
54.13
-19%
|
59.4
+10%
|
35.66
-40%
|
25.65
-28%
|
16.25
-37%
|
9.89
-39%
|
33.79
+242%
|
20.62
-39%
|
80.95
+293%
|
88.95
+10%
|
74.38
-16%
|
70.1
-6%
|
114.67
+64%
|
85.7
-25%
|
91.37
+7%
|
107.72
+18%
|
61.33
-43%
|
84.01
+37%
|
91.28
+9%
|
60.65
-34%
|
64.51
+6%
|
66.67
+3%
|
60.99
-9%
|
43.46
-29%
|
66.75
+54%
|
56.86
-15%
|
57.75
+2%
|
72.93
+26%
|
-75.3
N/A
|
-66.83
+11%
|
-70.44
-5%
|
-70.82
-1%
|
87.12
N/A
|
88.78
+2%
|
97.79
+10%
|
80.74
-17%
|
77.42
-4%
|
83.82
+8%
|
67.39
-20%
|
50.97
-24%
|
24.85
-51%
|
18.45
-26%
|
44.83
+143%
|
55.63
+24%
|
60.35
+8%
|
52.36
-13%
|
8.01
-85%
|
27.64
+245%
|
27.78
+1%
|
31.28
+13%
|
59.15
+89%
|
82.59
+40%
|
|