Aeon Co Ltd
TSE:8267
Income Statement
Earnings Waterfall
Aeon Co Ltd
Income Statement
Aeon Co Ltd
| May-2005 | Aug-2005 | Nov-2005 | May-2006 | Aug-2006 | Nov-2006 | May-2007 | Aug-2007 | Nov-2007 | May-2008 | Aug-2008 | Nov-2008 | May-2009 | Aug-2009 | Nov-2009 | May-2010 | Aug-2010 | Nov-2010 | Feb-2011 | May-2011 | Aug-2011 | Nov-2011 | Feb-2012 | May-2012 | Aug-2012 | Nov-2012 | Feb-2013 | May-2013 | Aug-2013 | Nov-2013 | Feb-2014 | May-2014 | Aug-2014 | Nov-2014 | Feb-2015 | May-2015 | Aug-2015 | Nov-2015 | Feb-2016 | May-2016 | Aug-2016 | Nov-2016 | Feb-2017 | May-2017 | Aug-2017 | Nov-2017 | Feb-2018 | May-2018 | Aug-2018 | Nov-2018 | Feb-2019 | May-2019 | Aug-2019 | Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Nov-2020 | Feb-2021 | May-2021 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | Feb-2024 | May-2024 | Aug-2024 | Nov-2024 | Feb-2025 | May-2025 | Aug-2025 | Nov-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
1 643
|
0
|
0
|
2 455
|
0
|
0
|
3 422
|
0
|
0
|
2 962
|
0
|
0
|
2 931
|
0
|
0
|
2 834
|
5 616
|
8 313
|
10 858
|
10 537
|
10 234
|
10 137
|
10 334
|
10 616
|
10 827
|
10 926
|
10 975
|
11 577
|
12 045
|
12 821
|
13 056
|
12 599
|
12 532
|
12 586
|
13 156
|
13 746
|
14 369
|
14 383
|
13 760
|
13 652
|
13 767
|
13 968
|
14 945
|
15 408
|
15 776
|
15 672
|
15 321
|
15 457
|
15 453
|
15 761
|
16 409
|
20 198
|
23 982
|
27 906
|
31 813
|
32 093
|
31 904
|
31 922
|
32 302
|
32 842
|
33 672
|
34 362
|
34 584
|
34 859
|
35 049
|
35 493
|
35 750
|
36 228
|
37 114
|
38 083
|
39 066
|
39 806
|
40 901
|
42 099
|
43 122
|
0
|
0
|
0
|
|
| Revenue |
3 118 419
N/A
|
3 160 916
+1%
|
3 222 775
+2%
|
3 317 857
+3%
|
3 420 837
+3%
|
3 533 704
+3%
|
3 631 523
+3%
|
3 713 374
+2%
|
3 776 540
+2%
|
3 827 496
+1%
|
3 858 311
+1%
|
3 877 756
+1%
|
3 844 332
-1%
|
3 797 513
-1%
|
3 727 822
-2%
|
3 696 559
-1%
|
3 706 261
+0%
|
3 732 300
+1%
|
4 561 748
+22%
|
5 082 001
+11%
|
5 101 441
+0%
|
5 112 562
+0%
|
4 650 792
-9%
|
5 353 898
+15%
|
5 441 237
+2%
|
5 608 112
+3%
|
5 685 303
+1%
|
5 816 467
+2%
|
5 939 223
+2%
|
6 173 352
+4%
|
6 395 142
+4%
|
6 646 494
+4%
|
6 844 886
+3%
|
6 851 074
+0%
|
7 078 577
+3%
|
7 384 962
+4%
|
7 721 915
+5%
|
8 037 582
+4%
|
8 176 732
+2%
|
8 203 457
+0%
|
8 213 680
+0%
|
8 240 543
+0%
|
8 210 145
0%
|
8 232 117
+0%
|
8 266 911
+0%
|
8 316 856
+1%
|
8 390 011
+1%
|
8 426 529
+0%
|
8 487 809
+1%
|
8 522 804
+0%
|
8 518 215
0%
|
8 529 931
+0%
|
8 542 029
+0%
|
8 565 856
+0%
|
8 604 207
+0%
|
8 564 137
0%
|
8 584 523
+0%
|
8 609 740
+0%
|
8 603 910
0%
|
8 680 847
+1%
|
8 678 298
0%
|
8 661 939
0%
|
8 715 957
+1%
|
8 765 969
+1%
|
8 858 221
+1%
|
8 987 174
+1%
|
9 116 823
+1%
|
9 238 393
+1%
|
9 340 974
+1%
|
9 420 893
+1%
|
9 553 557
+1%
|
9 677 975
+1%
|
9 841 656
+2%
|
9 998 276
+2%
|
10 134 877
+1%
|
10 252 558
+1%
|
10 325 411
+1%
|
10 413 704
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 062 221)
|
(2 087 515)
|
(2 116 312)
|
(2 164 910)
|
(2 217 104)
|
(2 275 804)
|
(2 330 083)
|
(2 380 080)
|
(2 423 672)
|
(2 465 459)
|
(2 488 590)
|
(2 505 393)
|
(2 487 417)
|
(2 466 861)
|
(2 415 876)
|
(2 402 828)
|
(2 417 808)
|
(2 436 100)
|
(3 322 762)
|
(3 311 724)
|
(3 320 752)
|
(3 330 699)
|
(3 393 772)
|
(3 492 782)
|
(3 555 655)
|
(3 674 324)
|
(3 710 223)
|
(3 793 963)
|
(3 860 158)
|
(3 991 354)
|
(4 126 630)
|
(4 282 559)
|
(4 405 658)
|
(4 408 959)
|
(4 552 430)
|
(4 762 802)
|
(4 990 347)
|
(5 210 968)
|
(5 298 334)
|
(5 303 894)
|
(5 296 945)
|
(5 303 969)
|
(5 274 469)
|
(5 280 901)
|
(5 294 570)
|
(5 319 274)
|
(5 356 683)
|
(5 372 171)
|
(5 409 507)
|
(5 432 802)
|
(5 427 734)
|
(5 440 725)
|
(5 434 560)
|
(5 445 776)
|
(5 468 774)
|
(5 487 217)
|
(5 542 147)
|
(5 566 987)
|
(5 591 891)
|
(5 606 081)
|
(5 590 192)
|
(5 583 499)
|
(5 601 694)
|
(5 614 232)
|
(5 646 500)
|
(5 709 495)
|
(5 778 894)
|
(5 843 893)
|
(5 894 609)
|
(5 932 053)
|
(6 007 745)
|
(6 085 728)
|
(6 197 645)
|
(6 298 973)
|
(6 380 141)
|
(6 463 412)
|
(6 513 701)
|
(6 584 607)
|
|
| Gross Profit |
1 056 198
N/A
|
1 073 401
+2%
|
1 106 463
+3%
|
1 152 947
+4%
|
1 203 733
+4%
|
1 257 900
+4%
|
1 301 440
+3%
|
1 333 294
+2%
|
1 352 868
+1%
|
1 362 037
+1%
|
1 369 721
+1%
|
1 372 363
+0%
|
1 356 915
-1%
|
1 330 652
-2%
|
1 311 946
-1%
|
1 293 731
-1%
|
1 288 453
0%
|
1 296 200
+1%
|
1 238 986
-4%
|
1 770 277
+43%
|
1 780 689
+1%
|
1 781 863
+0%
|
1 257 020
-29%
|
1 861 116
+48%
|
1 885 582
+1%
|
1 933 788
+3%
|
1 975 080
+2%
|
2 022 504
+2%
|
2 079 065
+3%
|
2 181 998
+5%
|
2 268 512
+4%
|
2 363 935
+4%
|
2 439 228
+3%
|
2 442 115
+0%
|
2 526 147
+3%
|
2 622 160
+4%
|
2 731 568
+4%
|
2 826 614
+3%
|
2 878 398
+2%
|
2 899 563
+1%
|
2 916 735
+1%
|
2 936 574
+1%
|
2 935 676
0%
|
2 951 216
+1%
|
2 972 341
+1%
|
2 997 582
+1%
|
3 033 328
+1%
|
3 054 358
+1%
|
3 078 302
+1%
|
3 090 002
+0%
|
3 090 481
+0%
|
3 089 206
0%
|
3 107 469
+1%
|
3 120 080
+0%
|
3 135 433
+0%
|
3 076 920
-2%
|
3 042 376
-1%
|
3 042 753
+0%
|
3 012 019
-1%
|
3 074 766
+2%
|
3 088 106
+0%
|
3 078 440
0%
|
3 114 263
+1%
|
3 151 737
+1%
|
3 211 721
+2%
|
3 277 679
+2%
|
3 337 929
+2%
|
3 394 500
+2%
|
3 446 365
+2%
|
3 488 840
+1%
|
3 545 812
+2%
|
3 592 247
+1%
|
3 644 011
+1%
|
3 699 303
+2%
|
3 754 736
+1%
|
3 789 146
+1%
|
3 811 710
+1%
|
3 829 097
+0%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(965 654)
|
(979 749)
|
(1 010 469)
|
(1 050 599)
|
(1 096 531)
|
(1 148 309)
|
(1 195 736)
|
(1 234 919)
|
(1 263 768)
|
(1 278 600)
|
(1 289 581)
|
(1 297 840)
|
(1 296 363)
|
(1 279 368)
|
(1 247 349)
|
(1 216 077)
|
(1 197 231)
|
(1 194 415)
|
(1 055 410)
|
(1 580 264)
|
(1 582 986)
|
(1 589 935)
|
(1 050 223)
|
(1 648 103)
|
(1 682 391)
|
(1 732 554)
|
(1 775 842)
|
(1 828 780)
|
(1 887 432)
|
(1 995 493)
|
(2 096 888)
|
(2 204 802)
|
(2 298 150)
|
(2 316 152)
|
(2 394 527)
|
(2 468 350)
|
(2 561 303)
|
(2 653 769)
|
(2 707 602)
|
(2 724 626)
|
(2 739 657)
|
(2 755 072)
|
(2 754 380)
|
(2 762 716)
|
(2 774 929)
|
(2 795 421)
|
(2 823 055)
|
(2 841 087)
|
(2 863 215)
|
(2 873 516)
|
(2 878 225)
|
(2 888 837)
|
(2 898 741)
|
(2 913 754)
|
(2 919 903)
|
(2 901 687)
|
(2 879 270)
|
(2 862 193)
|
(2 861 433)
|
(2 872 445)
|
(2 893 657)
|
(2 906 720)
|
(2 939 951)
|
(2 972 711)
|
(3 019 297)
|
(3 079 933)
|
(3 128 146)
|
(3 177 145)
|
(3 214 836)
|
(3 248 913)
|
(3 294 990)
|
(3 345 099)
|
(3 412 212)
|
(3 473 735)
|
(3 516 989)
|
(3 542 912)
|
(3 554 434)
|
(3 564 182)
|
|
| Selling, General & Administrative |
(900 037)
|
(919 347)
|
(944 631)
|
(981 555)
|
(1 021 359)
|
(1 066 379)
|
(1 109 617)
|
(1 144 728)
|
(1 173 027)
|
(1 186 563)
|
(1 197 083)
|
(1 203 214)
|
(1 199 999)
|
(1 181 198)
|
(1 149 032)
|
(1 119 648)
|
(1 102 814)
|
(1 101 303)
|
(1 469 786)
|
(1 460 619)
|
(1 463 702)
|
(1 470 135)
|
(1 481 785)
|
(1 557 348)
|
(1 622 069)
|
(1 703 959)
|
(1 633 117)
|
(1 828 779)
|
(1 887 384)
|
(1 995 444)
|
(1 923 312)
|
(2 204 752)
|
(2 298 149)
|
(2 316 151)
|
(2 193 617)
|
(2 468 351)
|
(2 561 302)
|
(2 653 768)
|
(2 481 318)
|
(2 724 624)
|
(2 739 656)
|
(2 755 071)
|
(2 517 772)
|
(2 762 713)
|
(2 774 927)
|
(2 795 419)
|
(2 581 669)
|
(2 841 091)
|
(2 863 216)
|
(2 873 518)
|
(2 631 484)
|
(2 888 835)
|
(2 898 740)
|
(2 913 752)
|
(2 631 270)
|
(2 901 686)
|
(2 879 270)
|
(2 862 192)
|
(2 575 163)
|
(2 872 444)
|
(2 893 655)
|
(2 906 719)
|
(2 640 398)
|
(2 972 708)
|
(3 019 296)
|
(3 079 933)
|
(2 811 835)
|
(3 177 145)
|
(3 214 835)
|
(3 248 911)
|
(2 967 798)
|
(3 345 097)
|
(3 412 212)
|
(3 473 735)
|
(3 174 214)
|
(3 542 913)
|
(3 554 435)
|
(3 564 183)
|
|
| Depreciation & Amortization |
(65 617)
|
(60 402)
|
(65 838)
|
(69 044)
|
(75 172)
|
(81 930)
|
(86 119)
|
(90 191)
|
(90 741)
|
(92 037)
|
(92 498)
|
(94 626)
|
(96 364)
|
(98 170)
|
(98 317)
|
(96 429)
|
(94 417)
|
(93 112)
|
(120 445)
|
(119 645)
|
(119 284)
|
(119 800)
|
(123 777)
|
(90 753)
|
0
|
0
|
(142 725)
|
0
|
(47)
|
0
|
(173 575)
|
0
|
0
|
0
|
(200 909)
|
0
|
0
|
0
|
(226 283)
|
0
|
0
|
0
|
(236 606)
|
0
|
0
|
0
|
(241 387)
|
0
|
0
|
0
|
(246 740)
|
0
|
0
|
0
|
(288 632)
|
0
|
0
|
0
|
(286 269)
|
0
|
0
|
0
|
(299 551)
|
0
|
0
|
0
|
(316 310)
|
0
|
0
|
0
|
(327 191)
|
0
|
0
|
0
|
(342 775)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
534 821
|
0
|
0
|
0
|
555 339
|
0
|
(60 322)
|
(28 595)
|
0
|
0
|
(1)
|
(49)
|
(1)
|
(50)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
0
|
0
|
(2)
|
(3)
|
(2)
|
0
|
1
|
4
|
1
|
1
|
(1)
|
0
|
(2)
|
0
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
0
|
(2)
|
0
|
(2)
|
(3)
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
(3)
|
(1)
|
0
|
1
|
1
|
1
|
0
|
|
| Operating Income |
90 544
N/A
|
93 652
+3%
|
95 994
+3%
|
102 348
+7%
|
107 202
+5%
|
109 591
+2%
|
105 704
-4%
|
98 375
-7%
|
89 100
-9%
|
83 437
-6%
|
80 140
-4%
|
74 523
-7%
|
60 552
-19%
|
51 284
-15%
|
64 597
+26%
|
77 654
+20%
|
91 222
+17%
|
101 785
+12%
|
183 576
+80%
|
190 013
+4%
|
197 703
+4%
|
191 928
-3%
|
206 797
+8%
|
213 013
+3%
|
203 191
-5%
|
201 234
-1%
|
199 238
-1%
|
193 724
-3%
|
191 633
-1%
|
186 505
-3%
|
171 624
-8%
|
159 133
-7%
|
141 078
-11%
|
125 963
-11%
|
131 620
+4%
|
153 810
+17%
|
170 265
+11%
|
172 845
+2%
|
170 796
-1%
|
174 937
+2%
|
177 078
+1%
|
181 502
+2%
|
181 296
0%
|
188 500
+4%
|
197 412
+5%
|
202 161
+2%
|
210 273
+4%
|
213 271
+1%
|
215 087
+1%
|
216 486
+1%
|
212 256
-2%
|
200 369
-6%
|
208 728
+4%
|
206 326
-1%
|
215 530
+4%
|
175 233
-19%
|
163 106
-7%
|
180 560
+11%
|
150 586
-17%
|
202 321
+34%
|
194 449
-4%
|
171 720
-12%
|
174 312
+2%
|
179 026
+3%
|
192 424
+7%
|
197 746
+3%
|
209 783
+6%
|
217 355
+4%
|
231 529
+7%
|
239 927
+4%
|
250 822
+5%
|
247 148
-1%
|
231 799
-6%
|
225 568
-3%
|
237 747
+5%
|
246 234
+4%
|
257 276
+4%
|
264 915
+3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(964)
|
(4 090)
|
(1 906)
|
(2 523)
|
4 315
|
(4 481)
|
(5 237)
|
(7 723)
|
(1 138)
|
(2 749)
|
(3 634)
|
(11 205)
|
(10 130)
|
(21 727)
|
(14 507)
|
4 135
|
11 387
|
12 160
|
(7 170)
|
(4 732)
|
(4 097)
|
55
|
(381)
|
1 016
|
3 281
|
1 888
|
2 965
|
3 206
|
689
|
(671)
|
9 321
|
(1 661)
|
1 279
|
1 816
|
3 090
|
1 033
|
(1 360)
|
(2 798)
|
13 188
|
(6 991)
|
(7 726)
|
(8 215)
|
(6 072)
|
(8 987)
|
(8 955)
|
(8 406)
|
(6 571)
|
(6 856)
|
(7 032)
|
(7 705)
|
(8 199)
|
(12 247)
|
(15 817)
|
(19 044)
|
(12 282)
|
(22 246)
|
(21 440)
|
(21 670)
|
(22 492)
|
(19 485)
|
(19 361)
|
(24 254)
|
(23 866)
|
(26 757)
|
(27 100)
|
(22 613)
|
(21 520)
|
(22 330)
|
(22 308)
|
(19 739)
|
(19 500)
|
(16 957)
|
(19 295)
|
(22 894)
|
(609)
|
(5 633)
|
(2 583)
|
(3 491)
|
|
| Non-Reccuring Items |
(11 832)
|
(73 489)
|
(69 613)
|
(71 483)
|
(29 076)
|
(27 774)
|
(27 229)
|
(16 962)
|
(15 559)
|
(17 325)
|
(28 135)
|
(48 282)
|
(46 300)
|
(44 489)
|
(28 583)
|
(27 323)
|
(6 421)
|
(4 928)
|
(53 692)
|
(97 907)
|
(93 906)
|
(99 652)
|
(74 820)
|
(30 493)
|
(34 070)
|
(37 344)
|
(30 561)
|
(30 659)
|
(30 189)
|
(27 202)
|
(40 005)
|
(29 532)
|
(28 246)
|
2 641
|
(5 524)
|
(9 618)
|
(14 426)
|
(49 442)
|
(39 406)
|
(26 930)
|
(22 998)
|
(17 365)
|
(57 152)
|
(63 291)
|
(67 701)
|
(70 379)
|
(64 154)
|
(66 605)
|
(67 081)
|
(68 131)
|
(72 405)
|
(74 694)
|
(76 436)
|
(73 605)
|
(70 383)
|
(91 766)
|
(90 997)
|
(93 901)
|
(92 497)
|
(60 906)
|
(55 267)
|
(46 803)
|
(46 119)
|
(42 153)
|
(53 040)
|
(65 351)
|
(70 760)
|
(74 468)
|
(72 471)
|
(63 750)
|
(67 840)
|
(70 796)
|
(65 061)
|
(74 091)
|
(91 344)
|
(98 386)
|
(105 661)
|
(108 058)
|
|
| Gain/Loss on Disposition of Assets |
1 708
|
3 930
|
953
|
1 141
|
987
|
2 406
|
1 944
|
2 145
|
3 255
|
3 093
|
2 903
|
422
|
0
|
0
|
0
|
0
|
0
|
1 757
|
25 644
|
0
|
0
|
2 375
|
379
|
0
|
0
|
7 947
|
10 516
|
0
|
0
|
(850)
|
1 494
|
0
|
0
|
1 651
|
4 994
|
0
|
8 030
|
7 310
|
20 107
|
9 361
|
5 179
|
8 461
|
24 938
|
34 703
|
34 811
|
31 592
|
25 097
|
15 802
|
18 714
|
20 520
|
30 690
|
27 338
|
24 386
|
22 335
|
35 909
|
29 322
|
31 325
|
31 086
|
11 193
|
0
|
306
|
1 710
|
5 964
|
29 581
|
31 760
|
30 643
|
35 443
|
0
|
0
|
0
|
7 645
|
8 189
|
8 210
|
9 260
|
6 334
|
9 126
|
9 416
|
9 179
|
|
| Total Other Income |
2 022
|
2 158
|
2 536
|
2 344
|
3 187
|
2 032
|
2 471
|
3 509
|
3 312
|
3 708
|
3 101
|
4 560
|
4 391
|
3 616
|
4 014
|
5 150
|
4 735
|
4 931
|
6 816
|
10 469
|
11 768
|
7 414
|
6 256
|
5 482
|
7 006
|
13 077
|
10 080
|
26 605
|
24 116
|
9 710
|
5 106
|
6 552
|
6 511
|
8 268
|
10 680
|
15 322
|
10 834
|
10 532
|
4 540
|
8 685
|
8 688
|
7 500
|
6 329
|
9 086
|
9 793
|
12 145
|
3 949
|
10 158
|
11 044
|
10 174
|
5 741
|
10 991
|
11 075
|
10 920
|
5 890
|
12 530
|
12 372
|
12 562
|
6 429
|
19 548
|
18 578
|
20 685
|
12 532
|
14 303
|
14 591
|
11 512
|
15 401
|
24 189
|
20 399
|
21 067
|
10 343
|
8 751
|
7 472
|
6 056
|
11 565
|
11 488
|
11 050
|
12 107
|
|
| Pre-Tax Income |
81 478
N/A
|
22 161
-73%
|
27 964
+26%
|
31 827
+14%
|
86 615
+172%
|
81 774
-6%
|
77 653
-5%
|
79 344
+2%
|
78 970
0%
|
70 164
-11%
|
54 375
-23%
|
20 018
-63%
|
8 513
-57%
|
(11 316)
N/A
|
25 521
N/A
|
59 616
+134%
|
100 923
+69%
|
115 705
+15%
|
155 174
+34%
|
97 843
-37%
|
111 468
+14%
|
102 120
-8%
|
138 231
+35%
|
189 018
+37%
|
179 408
-5%
|
186 802
+4%
|
192 238
+3%
|
192 876
+0%
|
186 249
-3%
|
167 492
-10%
|
147 540
-12%
|
134 492
-9%
|
120 622
-10%
|
140 339
+16%
|
144 860
+3%
|
160 547
+11%
|
173 343
+8%
|
138 447
-20%
|
169 225
+22%
|
159 062
-6%
|
160 221
+1%
|
171 883
+7%
|
149 339
-13%
|
160 011
+7%
|
165 360
+3%
|
167 113
+1%
|
168 594
+1%
|
165 770
-2%
|
170 732
+3%
|
171 344
+0%
|
168 083
-2%
|
151 757
-10%
|
151 936
+0%
|
146 932
-3%
|
174 664
+19%
|
103 073
-41%
|
94 366
-8%
|
108 637
+15%
|
53 219
-51%
|
141 478
+166%
|
138 705
-2%
|
123 058
-11%
|
122 823
0%
|
154 000
+25%
|
158 635
+3%
|
151 937
-4%
|
168 347
+11%
|
144 746
-14%
|
157 149
+9%
|
177 505
+13%
|
181 470
+2%
|
176 335
-3%
|
163 125
-7%
|
143 899
-12%
|
163 693
+14%
|
162 829
-1%
|
169 498
+4%
|
174 652
+3%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(28 272)
|
(18 800)
|
(21 274)
|
(23 017)
|
(31 867)
|
(32 186)
|
(33 467)
|
(28 951)
|
(24 749)
|
(34 100)
|
(42 684)
|
(37 952)
|
(22 271)
|
(13 308)
|
(24 240)
|
(35 689)
|
(43 971)
|
(46 732)
|
(63 360)
|
(22 431)
|
(27 509)
|
(26 906)
|
(47 746)
|
(86 092)
|
(83 746)
|
(88 933)
|
(83 485)
|
(81 570)
|
(79 527)
|
(73 881)
|
(64 445)
|
(65 430)
|
(63 079)
|
(56 158)
|
(65 457)
|
(74 212)
|
(81 214)
|
(87 086)
|
(108 399)
|
(105 002)
|
(100 683)
|
(101 703)
|
(73 617)
|
(72 527)
|
(79 183)
|
(77 922)
|
(75 735)
|
(70 792)
|
(72 795)
|
(73 864)
|
(79 829)
|
(83 546)
|
(79 567)
|
(79 588)
|
(99 726)
|
(89 988)
|
(96 304)
|
(100 589)
|
(90 992)
|
(98 395)
|
(93 031)
|
(89 638)
|
(64 840)
|
(75 218)
|
(76 752)
|
(77 183)
|
(83 976)
|
(71 921)
|
(75 905)
|
(80 452)
|
(76 607)
|
(84 311)
|
(81 954)
|
(80 439)
|
(92 356)
|
(103 752)
|
(97 366)
|
(100 734)
|
|
| Income from Continuing Operations |
53 206
|
3 361
|
6 690
|
8 810
|
54 748
|
49 588
|
44 186
|
50 393
|
54 221
|
36 064
|
11 691
|
(17 934)
|
(13 758)
|
(24 624)
|
1 281
|
23 927
|
56 952
|
68 973
|
91 814
|
75 412
|
83 959
|
75 214
|
90 485
|
102 926
|
95 662
|
97 869
|
108 753
|
111 306
|
106 722
|
93 611
|
83 095
|
69 062
|
57 543
|
84 181
|
79 403
|
86 335
|
92 129
|
51 361
|
60 826
|
54 060
|
59 538
|
70 180
|
75 722
|
87 484
|
86 177
|
89 191
|
92 859
|
94 978
|
97 937
|
97 480
|
88 254
|
68 211
|
72 369
|
67 344
|
74 938
|
13 085
|
(1 938)
|
8 048
|
(37 773)
|
43 083
|
45 674
|
33 420
|
57 983
|
78 782
|
81 883
|
74 754
|
84 371
|
72 825
|
81 244
|
97 053
|
104 863
|
92 024
|
81 171
|
63 460
|
71 337
|
59 077
|
72 132
|
73 918
|
|
| Income to Minority Interest |
(20 571)
|
(17 793)
|
(17 257)
|
(18 146)
|
(21 881)
|
(24 030)
|
(23 590)
|
(24 190)
|
(22 294)
|
(21 429)
|
(19 587)
|
(11 505)
|
(8 905)
|
(3 486)
|
(11 207)
|
(12 093)
|
(18 569)
|
(19 850)
|
(32 117)
|
(29 221)
|
(30 475)
|
(28 106)
|
(23 733)
|
(28 870)
|
(28 315)
|
(30 189)
|
(34 055)
|
(36 694)
|
(36 678)
|
(36 637)
|
(37 493)
|
(35 320)
|
(33 465)
|
(29 142)
|
(37 333)
|
(40 555)
|
(49 951)
|
(56 130)
|
(54 816)
|
(59 326)
|
(61 029)
|
(63 952)
|
(64 466)
|
(66 292)
|
(65 330)
|
(65 083)
|
(68 336)
|
(67 577)
|
(67 073)
|
(67 922)
|
(64 615)
|
(55 474)
|
(55 499)
|
(50 679)
|
(48 099)
|
(35 875)
|
(32 570)
|
(37 456)
|
(33 252)
|
(55 134)
|
(54 555)
|
(50 811)
|
(51 477)
|
(57 906)
|
(61 927)
|
(62 974)
|
(62 989)
|
(53 087)
|
(54 582)
|
(53 629)
|
(60 171)
|
(59 933)
|
(54 309)
|
(52 795)
|
(42 553)
|
(41 990)
|
(44 789)
|
(40 395)
|
|
| Net Income (Common) |
32 623
N/A
|
(14 440)
N/A
|
(10 554)
+27%
|
(9 322)
+12%
|
32 881
N/A
|
25 553
-22%
|
20 591
-19%
|
26 192
+27%
|
31 920
+22%
|
14 630
-54%
|
(7 901)
N/A
|
(29 445)
-273%
|
(22 666)
+23%
|
(28 112)
-24%
|
(9 926)
+65%
|
11 835
N/A
|
38 383
+224%
|
49 121
+28%
|
59 688
+22%
|
46 181
-23%
|
53 476
+16%
|
47 102
-12%
|
66 750
+42%
|
74 056
+11%
|
67 345
-9%
|
67 677
+0%
|
74 697
+10%
|
74 612
0%
|
70 044
-6%
|
56 975
-19%
|
45 600
-20%
|
33 740
-26%
|
24 076
-29%
|
55 037
+129%
|
42 069
-24%
|
45 779
+9%
|
42 177
-8%
|
(4 769)
N/A
|
6 008
N/A
|
(5 266)
N/A
|
(1 493)
+72%
|
6 226
N/A
|
11 255
+81%
|
21 188
+88%
|
20 845
-2%
|
24 107
+16%
|
24 522
+2%
|
27 401
+12%
|
30 864
+13%
|
29 556
-4%
|
23 637
-20%
|
12 737
-46%
|
16 868
+32%
|
16 664
-1%
|
26 838
+61%
|
(22 793)
N/A
|
(34 509)
-51%
|
(29 409)
+15%
|
(71 024)
-142%
|
(12 050)
+83%
|
(8 880)
+26%
|
(17 390)
-96%
|
6 504
N/A
|
20 875
+221%
|
19 954
-4%
|
11 778
-41%
|
21 381
+82%
|
19 737
-8%
|
26 661
+35%
|
43 422
+63%
|
44 692
+3%
|
32 089
-28%
|
26 862
-16%
|
10 666
-60%
|
28 783
+170%
|
17 088
-41%
|
27 343
+60%
|
33 522
+23%
|
|
| EPS (Diluted) |
14.92
N/A
|
-19.8
N/A
|
-14.56
+26%
|
-4.27
+71%
|
44.98
N/A
|
34.71
-23%
|
8.58
-75%
|
32.37
+277%
|
40.81
+26%
|
6.37
-84%
|
-10.2
N/A
|
-38.48
-277%
|
-9.87
+74%
|
-36.32
-268%
|
-12.98
+64%
|
4.51
N/A
|
14.63
+224%
|
18.72
+28%
|
22.76
+22%
|
17.6
-23%
|
20.37
+16%
|
17.94
-12%
|
25.42
+42%
|
28.2
+11%
|
25.63
-9%
|
28.01
+9%
|
29.23
+4%
|
29.15
0%
|
27.81
-5%
|
22.96
-17%
|
18.08
-21%
|
13.41
-26%
|
9.56
-29%
|
21.88
+129%
|
16.73
-24%
|
18.24
+9%
|
16.81
-8%
|
-1.9
N/A
|
2.39
N/A
|
-2.09
N/A
|
-0.59
+72%
|
2.47
N/A
|
4.47
+81%
|
8.42
+88%
|
8.28
-2%
|
9.57
+16%
|
9.74
+2%
|
10.87
+12%
|
12.23
+13%
|
11.7
-4%
|
9.36
-20%
|
5.04
-46%
|
6.67
+32%
|
6.59
-1%
|
10.62
+61%
|
-8.99
N/A
|
-13.61
-51%
|
-11.59
+15%
|
-28.01
-142%
|
-4.74
+83%
|
-3.49
+26%
|
-6.85
-96%
|
2.56
N/A
|
8.21
+221%
|
7.82
-5%
|
4.59
-41%
|
8.36
+82%
|
7.69
-8%
|
10.38
+35%
|
16.91
+63%
|
17.4
+3%
|
12.45
-28%
|
10.45
-16%
|
4.15
-60%
|
11.18
+169%
|
6.61
-41%
|
10.11
+53%
|
12.11
+20%
|
|