Fuyo General Lease Co Ltd
TSE:8424
Income Statement
Earnings Waterfall
Fuyo General Lease Co Ltd
Income Statement
Fuyo General Lease Co Ltd
| 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 |
37
|
0
|
0
|
32
|
0
|
0
|
59
|
0
|
0
|
148
|
0
|
0
|
185
|
0
|
0
|
146
|
288
|
425
|
556
|
535
|
515
|
496
|
484
|
468
|
446
|
428
|
417
|
409
|
398
|
385
|
360
|
340
|
330
|
323
|
320
|
318
|
317
|
321
|
327
|
326
|
321
|
314
|
312
|
319
|
336
|
352
|
354
|
364
|
399
|
467
|
530
|
584
|
615
|
615
|
627
|
649
|
661
|
668
|
677
|
684
|
697
|
757
|
775
|
813
|
870
|
900
|
1 017
|
1 170
|
1 363
|
1 606
|
1 824
|
2 122
|
2 314
|
2 636
|
2 942
|
0
|
0
|
0
|
|
| Revenue |
276 335
N/A
|
275 412
0%
|
276 811
+1%
|
282 376
+2%
|
291 626
+3%
|
295 669
+1%
|
294 205
0%
|
294 043
0%
|
300 707
+2%
|
294 960
-2%
|
289 461
-2%
|
282 839
-2%
|
283 325
+0%
|
283 459
+0%
|
281 804
-1%
|
291 113
+3%
|
303 635
+4%
|
307 265
+1%
|
408 480
+33%
|
419 112
+3%
|
414 803
-1%
|
418 799
+1%
|
421 491
+1%
|
424 650
+1%
|
425 936
+0%
|
430 416
+1%
|
442 557
+3%
|
431 988
-2%
|
436 460
+1%
|
433 873
-1%
|
441 691
+2%
|
448 614
+2%
|
455 168
+1%
|
467 133
+3%
|
472 262
+1%
|
489 804
+4%
|
495 195
+1%
|
496 608
+0%
|
493 704
-1%
|
487 442
-1%
|
490 172
+1%
|
494 421
+1%
|
507 001
+3%
|
526 078
+4%
|
564 754
+7%
|
569 986
+1%
|
590 318
+4%
|
613 631
+4%
|
583 348
-5%
|
615 598
+6%
|
618 119
+0%
|
617 763
0%
|
666 983
+8%
|
691 051
+4%
|
712 330
+3%
|
726 383
+2%
|
725 174
0%
|
736 645
+2%
|
740 263
+0%
|
702 822
-5%
|
668 310
-5%
|
649 491
-3%
|
657 847
+1%
|
733 684
+12%
|
728 484
-1%
|
728 542
+0%
|
688 655
-5%
|
628 423
-9%
|
682 985
+9%
|
675 479
-1%
|
708 538
+5%
|
712 702
+1%
|
690 129
-3%
|
669 710
-3%
|
678 395
+1%
|
689 505
+2%
|
689 931
+0%
|
787 070
+14%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(255 275)
|
(253 516)
|
(254 372)
|
(260 061)
|
(269 399)
|
(274 014)
|
(271 890)
|
(270 368)
|
(275 891)
|
(265 534)
|
(257 242)
|
(247 733)
|
(249 227)
|
(248 731)
|
(245 690)
|
(252 930)
|
(264 328)
|
(266 783)
|
(355 011)
|
(365 694)
|
(361 573)
|
(365 805)
|
(369 161)
|
(372 534)
|
(374 971)
|
(380 258)
|
(393 246)
|
(383 537)
|
(388 383)
|
(386 834)
|
(394 535)
|
(401 639)
|
(407 807)
|
(419 415)
|
(423 721)
|
(440 757)
|
(444 758)
|
(445 506)
|
(442 631)
|
(435 514)
|
(438 305)
|
(441 950)
|
(451 856)
|
(468 861)
|
(505 348)
|
(509 164)
|
(529 798)
|
(552 572)
|
(521 959)
|
(552 787)
|
(551 433)
|
(549 981)
|
(595 525)
|
(616 713)
|
(635 982)
|
(647 641)
|
(644 783)
|
(655 033)
|
(657 519)
|
(618 441)
|
(583 001)
|
(561 878)
|
(568 988)
|
(644 097)
|
(634 615)
|
(630 946)
|
(591 338)
|
(528 147)
|
(580 570)
|
(566 419)
|
(598 967)
|
(599 844)
|
(574 918)
|
(561 900)
|
(558 764)
|
(568 475)
|
(593 671)
|
(682 657)
|
|
| Gross Profit |
21 060
N/A
|
21 896
+4%
|
22 439
+2%
|
22 315
-1%
|
22 227
0%
|
21 655
-3%
|
22 315
+3%
|
23 675
+6%
|
24 816
+5%
|
29 426
+19%
|
32 219
+9%
|
35 106
+9%
|
34 098
-3%
|
34 728
+2%
|
36 114
+4%
|
38 183
+6%
|
39 307
+3%
|
40 482
+3%
|
53 469
+32%
|
53 418
0%
|
53 230
0%
|
52 994
0%
|
52 330
-1%
|
52 116
0%
|
50 965
-2%
|
50 158
-2%
|
49 311
-2%
|
48 451
-2%
|
48 077
-1%
|
47 039
-2%
|
47 156
+0%
|
46 975
0%
|
47 361
+1%
|
47 718
+1%
|
48 541
+2%
|
49 047
+1%
|
50 437
+3%
|
51 102
+1%
|
51 073
0%
|
51 928
+2%
|
51 867
0%
|
52 471
+1%
|
55 145
+5%
|
57 217
+4%
|
59 406
+4%
|
60 822
+2%
|
60 520
0%
|
61 059
+1%
|
61 389
+1%
|
62 811
+2%
|
66 686
+6%
|
67 782
+2%
|
71 458
+5%
|
74 338
+4%
|
76 348
+3%
|
78 742
+3%
|
80 391
+2%
|
81 612
+2%
|
82 744
+1%
|
84 381
+2%
|
85 309
+1%
|
87 613
+3%
|
88 859
+1%
|
89 587
+1%
|
93 869
+5%
|
97 596
+4%
|
97 317
0%
|
100 276
+3%
|
102 415
+2%
|
109 060
+6%
|
109 571
+0%
|
112 858
+3%
|
115 211
+2%
|
107 810
-6%
|
119 631
+11%
|
121 030
+1%
|
96 260
-20%
|
104 413
+8%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(8 329)
|
(8 549)
|
(8 944)
|
(9 035)
|
(8 920)
|
(8 937)
|
(9 453)
|
(9 646)
|
(10 011)
|
(12 620)
|
(16 040)
|
(20 569)
|
(20 451)
|
(22 639)
|
(17 802)
|
(17 460)
|
(14 450)
|
(17 179)
|
(27 598)
|
(27 641)
|
(27 555)
|
(27 679)
|
(22 897)
|
(23 082)
|
(23 050)
|
(23 288)
|
(24 524)
|
(25 164)
|
(24 865)
|
(24 861)
|
(23 982)
|
(23 857)
|
(24 080)
|
(24 547)
|
(24 024)
|
(24 136)
|
(24 405)
|
(24 616)
|
(26 653)
|
(27 171)
|
(27 311)
|
(27 788)
|
(26 511)
|
(27 117)
|
(27 417)
|
(27 692)
|
(27 803)
|
(27 782)
|
(27 990)
|
(29 706)
|
(31 006)
|
(32 160)
|
(33 544)
|
(33 388)
|
(34 925)
|
(37 093)
|
(38 498)
|
(39 422)
|
(38 189)
|
(38 424)
|
(38 187)
|
(39 953)
|
(42 825)
|
(43 148)
|
(44 329)
|
(44 704)
|
(45 756)
|
(47 802)
|
(50 046)
|
(51 196)
|
(49 525)
|
(50 157)
|
(50 675)
|
(50 547)
|
(54 871)
|
(55 964)
|
(60 247)
|
(63 409)
|
|
| Selling, General & Administrative |
(8 329)
|
(8 549)
|
(8 944)
|
(9 035)
|
(8 698)
|
(8 937)
|
(9 646)
|
(9 983)
|
(10 590)
|
(12 740)
|
(15 969)
|
(19 755)
|
(19 612)
|
(21 763)
|
(16 884)
|
(16 511)
|
(13 471)
|
(16 180)
|
(26 262)
|
(26 821)
|
(27 266)
|
(27 925)
|
(21 381)
|
(23 666)
|
(23 439)
|
(23 485)
|
(22 214)
|
(24 624)
|
(24 865)
|
(24 859)
|
(21 771)
|
(23 992)
|
(24 079)
|
(24 119)
|
(21 719)
|
(24 135)
|
(24 405)
|
(24 615)
|
(24 305)
|
(26 947)
|
(27 091)
|
(27 572)
|
(23 982)
|
(27 117)
|
(27 416)
|
(27 692)
|
(24 980)
|
(27 781)
|
(27 989)
|
(29 690)
|
(28 558)
|
(32 146)
|
(33 532)
|
(33 390)
|
(31 668)
|
(37 094)
|
(38 496)
|
(39 421)
|
(34 464)
|
(38 422)
|
(38 186)
|
(39 951)
|
(39 083)
|
(43 146)
|
(44 328)
|
(44 703)
|
(41 397)
|
(47 802)
|
(50 044)
|
(51 195)
|
(44 300)
|
(50 157)
|
(50 675)
|
(50 546)
|
(49 584)
|
(55 962)
|
(60 247)
|
(63 409)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
222
|
415
|
337
|
579
|
120
|
(71)
|
(814)
|
(839)
|
(876)
|
(918)
|
(949)
|
(979)
|
(999)
|
(1 336)
|
(820)
|
(289)
|
246
|
(1 516)
|
584
|
389
|
196
|
(2 309)
|
1
|
1
|
0
|
(2 210)
|
0
|
0
|
0
|
(2 304)
|
0
|
0
|
0
|
(2 347)
|
0
|
0
|
0
|
(2 528)
|
0
|
0
|
0
|
(2 822)
|
0
|
0
|
0
|
(2 448)
|
0
|
0
|
0
|
(3 256)
|
0
|
0
|
0
|
(3 724)
|
0
|
0
|
0
|
(3 741)
|
0
|
0
|
0
|
(4 358)
|
0
|
0
|
0
|
(5 224)
|
0
|
0
|
0
|
(5 286)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
(222)
|
(222)
|
(222)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
(1)
|
(541)
|
(1)
|
(2)
|
(1)
|
135
|
0
|
(428)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(224)
|
(220)
|
(216)
|
(1)
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(16)
|
0
|
(14)
|
(12)
|
0
|
(1)
|
0
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
0
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
(2)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
(2)
|
0
|
0
|
|
| Operating Income |
12 731
N/A
|
13 347
+5%
|
13 495
+1%
|
13 280
-2%
|
13 307
+0%
|
12 718
-4%
|
12 862
+1%
|
14 029
+9%
|
14 805
+6%
|
16 806
+14%
|
16 179
-4%
|
14 537
-10%
|
13 647
-6%
|
12 089
-11%
|
18 312
+51%
|
20 723
+13%
|
24 857
+20%
|
23 303
-6%
|
25 871
+11%
|
25 777
0%
|
25 675
0%
|
25 315
-1%
|
29 433
+16%
|
29 034
-1%
|
27 915
-4%
|
26 870
-4%
|
24 787
-8%
|
23 287
-6%
|
23 212
0%
|
22 178
-4%
|
23 174
+4%
|
23 118
0%
|
23 281
+1%
|
23 171
0%
|
24 517
+6%
|
24 911
+2%
|
26 032
+5%
|
26 486
+2%
|
24 420
-8%
|
24 757
+1%
|
24 556
-1%
|
24 683
+1%
|
28 634
+16%
|
30 100
+5%
|
31 989
+6%
|
33 130
+4%
|
32 717
-1%
|
33 277
+2%
|
33 399
+0%
|
33 105
-1%
|
35 680
+8%
|
35 622
0%
|
37 914
+6%
|
40 950
+8%
|
41 423
+1%
|
41 649
+1%
|
41 893
+1%
|
42 190
+1%
|
44 555
+6%
|
45 957
+3%
|
47 122
+3%
|
47 660
+1%
|
46 034
-3%
|
46 439
+1%
|
49 540
+7%
|
52 892
+7%
|
51 561
-3%
|
52 474
+2%
|
52 369
0%
|
57 864
+10%
|
60 046
+4%
|
62 701
+4%
|
64 536
+3%
|
57 263
-11%
|
64 760
+13%
|
65 066
+0%
|
36 013
-45%
|
41 004
+14%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
1 822
|
1 770
|
1 752
|
1 630
|
1 223
|
1 368
|
1 100
|
1 070
|
971
|
1 116
|
815
|
671
|
485
|
690
|
725
|
864
|
859
|
1 000
|
1 409
|
1 524
|
1 524
|
1 846
|
1 099
|
1 347
|
1 372
|
1 219
|
1 629
|
1 509
|
1 583
|
1 287
|
976
|
990
|
1 031
|
1 242
|
1 861
|
2 003
|
2 592
|
2 485
|
2 496
|
2 323
|
1 903
|
2 132
|
2 533
|
2 555
|
2 530
|
2 439
|
2 166
|
2 487
|
2 890
|
3 577
|
4 114
|
3 894
|
4 121
|
2 899
|
2 268
|
2 189
|
1 921
|
2 574
|
2 768
|
3 216
|
4 010
|
4 380
|
5 235
|
5 658
|
6 411
|
6 903
|
7 641
|
8 073
|
9 308
|
9 115
|
7 907
|
7 317
|
4 048
|
3 184
|
3 202
|
4 857
|
4 465
|
3 121
|
|
| Non-Reccuring Items |
717
|
1 437
|
2 170
|
3 035
|
1 829
|
1 820
|
1 800
|
2 799
|
3 272
|
4 419
|
2 263
|
58
|
(1 902)
|
(1 067)
|
(3 154)
|
(2 995)
|
(3 032)
|
382
|
131
|
(159)
|
(337)
|
(548)
|
(333)
|
(280)
|
(496)
|
(170)
|
(533)
|
0
|
(110)
|
155
|
137
|
0
|
137
|
0
|
0
|
(34)
|
(38)
|
(41)
|
(256)
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(60)
|
(57)
|
(59)
|
(57)
|
(11)
|
(4)
|
(7)
|
(7)
|
(1 833)
|
(1 839)
|
(1 833)
|
(1 848)
|
(2)
|
(79)
|
(206)
|
(112)
|
(928)
|
(859)
|
(782)
|
(1 827)
|
(1 693)
|
(2 019)
|
(1 941)
|
(977)
|
(2 164)
|
(1 825)
|
(1 855)
|
(1 869)
|
(185)
|
115
|
843
|
844
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(49)
|
(51)
|
(52)
|
(4)
|
(3)
|
(2)
|
26
|
(3)
|
(3)
|
(7)
|
(37)
|
(29)
|
(31)
|
(28)
|
18
|
22
|
23
|
22
|
(5)
|
(5)
|
(3)
|
(2)
|
(4)
|
(4)
|
(4)
|
(17)
|
0
|
(18)
|
(19)
|
(5)
|
(2)
|
(2)
|
(8)
|
(9)
|
(10)
|
(10)
|
(5)
|
(10)
|
(10)
|
(10)
|
(8)
|
(5)
|
(14)
|
(34)
|
(28)
|
0
|
(35)
|
(8)
|
(15)
|
(29)
|
(40)
|
(59)
|
(64)
|
(52)
|
(41)
|
(17)
|
(34)
|
(32)
|
(33)
|
(33)
|
(14)
|
(21)
|
(21)
|
(24)
|
(20)
|
(13)
|
|
| Total Other Income |
(13)
|
(75)
|
79
|
62
|
152
|
8
|
32
|
(35)
|
31
|
70
|
166
|
229
|
273
|
291
|
322
|
226
|
148
|
102
|
67
|
877
|
1 063
|
1 607
|
1 638
|
1 116
|
1 327
|
425
|
278
|
180
|
(12)
|
267
|
1 231
|
1 562
|
1 732
|
1 606
|
192
|
387
|
324
|
1 119
|
2 396
|
1 927
|
1 631
|
812
|
679
|
538
|
485
|
421
|
317
|
(61)
|
(56)
|
187
|
246
|
291
|
280
|
254
|
236
|
353
|
710
|
766
|
674
|
834
|
1 867
|
1 905
|
2 294
|
2 256
|
953
|
979
|
561
|
671
|
742
|
1 027
|
1 092
|
868
|
959
|
826
|
1 107
|
1 462
|
963
|
882
|
|
| Pre-Tax Income |
15 257
N/A
|
16 479
+8%
|
17 496
+6%
|
18 007
+3%
|
16 511
-8%
|
15 914
-4%
|
15 794
-1%
|
17 863
+13%
|
19 079
+7%
|
22 411
+17%
|
19 423
-13%
|
15 495
-20%
|
12 454
-20%
|
11 952
-4%
|
16 153
+35%
|
18 814
+16%
|
22 829
+21%
|
24 785
+9%
|
27 504
+11%
|
28 016
+2%
|
27 922
0%
|
28 213
+1%
|
31 800
+13%
|
31 188
-2%
|
30 087
-4%
|
28 316
-6%
|
26 179
-8%
|
24 998
-5%
|
24 696
-1%
|
23 909
-3%
|
25 513
+7%
|
25 665
+1%
|
26 178
+2%
|
26 017
-1%
|
26 566
+2%
|
27 263
+3%
|
28 906
+6%
|
30 032
+4%
|
29 056
-3%
|
28 989
0%
|
28 071
-3%
|
27 622
-2%
|
31 844
+15%
|
33 191
+4%
|
34 996
+5%
|
35 979
+3%
|
35 130
-2%
|
35 636
+1%
|
36 169
+1%
|
36 802
+2%
|
40 019
+9%
|
39 793
-1%
|
42 300
+6%
|
44 091
+4%
|
42 080
-5%
|
42 318
+1%
|
42 663
+1%
|
43 682
+2%
|
47 960
+10%
|
49 920
+4%
|
52 778
+6%
|
53 804
+2%
|
52 595
-2%
|
53 435
+2%
|
56 058
+5%
|
58 895
+5%
|
58 029
-1%
|
59 182
+2%
|
60 444
+2%
|
66 997
+11%
|
66 848
0%
|
69 028
+3%
|
67 674
-2%
|
59 383
-12%
|
68 863
+16%
|
71 476
+4%
|
42 264
-41%
|
45 838
+8%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(5 594)
|
(5 894)
|
(6 363)
|
(6 656)
|
(6 291)
|
(6 093)
|
(5 898)
|
(5 996)
|
(6 210)
|
(7 851)
|
(7 831)
|
(6 907)
|
(5 984)
|
(6 225)
|
(6 287)
|
(6 984)
|
(8 056)
|
(10 301)
|
(12 309)
|
(12 331)
|
(12 032)
|
(12 263)
|
(13 245)
|
(11 277)
|
(10 667)
|
(9 579)
|
(8 293)
|
(10 083)
|
(10 239)
|
(10 085)
|
(10 497)
|
(10 197)
|
(10 158)
|
(9 998)
|
(10 357)
|
(10 096)
|
(10 149)
|
(10 168)
|
(9 511)
|
(8 727)
|
(8 553)
|
(8 421)
|
(9 540)
|
(10 511)
|
(11 121)
|
(11 175)
|
(10 872)
|
(10 998)
|
(11 045)
|
(11 506)
|
(11 969)
|
(11 910)
|
(12 639)
|
(12 514)
|
(12 427)
|
(12 598)
|
(12 896)
|
(13 770)
|
(15 086)
|
(15 384)
|
(15 959)
|
(16 261)
|
(16 119)
|
(16 887)
|
(17 744)
|
(17 920)
|
(17 152)
|
(17 081)
|
(16 656)
|
(16 727)
|
(17 182)
|
(18 864)
|
(18 195)
|
(18 685)
|
(21 335)
|
(20 226)
|
(12 471)
|
(15 093)
|
|
| Income from Continuing Operations |
9 663
|
10 585
|
11 133
|
11 351
|
10 220
|
9 821
|
9 896
|
11 867
|
12 869
|
14 560
|
11 592
|
8 588
|
6 470
|
5 727
|
9 866
|
11 830
|
14 773
|
14 484
|
15 195
|
15 685
|
15 890
|
15 950
|
18 555
|
19 911
|
19 420
|
18 737
|
17 886
|
14 915
|
14 457
|
13 824
|
15 016
|
15 468
|
16 020
|
16 019
|
16 209
|
17 167
|
18 757
|
19 864
|
19 545
|
20 262
|
19 518
|
19 201
|
22 304
|
22 680
|
23 875
|
24 804
|
24 258
|
24 638
|
25 124
|
25 296
|
28 050
|
27 883
|
29 661
|
31 577
|
29 653
|
29 720
|
29 767
|
29 912
|
32 874
|
34 536
|
36 819
|
37 543
|
36 476
|
36 548
|
38 314
|
40 975
|
40 877
|
42 101
|
43 788
|
50 270
|
49 666
|
50 164
|
49 479
|
40 698
|
47 528
|
51 250
|
29 793
|
30 745
|
|
| Income to Minority Interest |
(1)
|
(2)
|
(2)
|
0
|
0
|
0
|
(1)
|
(3)
|
(5)
|
(323)
|
(635)
|
(941)
|
(983)
|
(981)
|
(1 061)
|
(1 166)
|
(1 361)
|
(1 486)
|
(1 727)
|
(1 758)
|
(1 778)
|
(1 776)
|
(2 064)
|
(2 149)
|
(2 221)
|
(2 262)
|
(2 237)
|
(2 175)
|
(2 124)
|
(2 117)
|
(2 033)
|
(2 044)
|
(2 089)
|
(1 959)
|
(2 005)
|
(2 031)
|
(2 029)
|
(2 081)
|
(2 079)
|
(2 080)
|
(2 002)
|
(1 987)
|
(2 330)
|
(2 385)
|
(2 465)
|
(2 546)
|
(2 312)
|
(2 259)
|
(2 199)
|
(2 245)
|
(2 534)
|
(2 701)
|
(3 352)
|
(3 643)
|
(3 466)
|
(3 739)
|
(3 427)
|
(3 251)
|
(3 307)
|
(3 174)
|
(3 047)
|
(2 957)
|
(2 589)
|
(2 435)
|
(2 200)
|
(2 049)
|
(1 936)
|
(2 015)
|
(2 108)
|
(2 204)
|
(2 446)
|
(2 354)
|
(2 491)
|
(2 456)
|
(2 249)
|
(2 632)
|
(2 703)
|
(3 032)
|
|
| Net Income (Common) |
9 662
N/A
|
10 583
+10%
|
11 133
+5%
|
11 351
+2%
|
10 214
-10%
|
9 821
-4%
|
9 895
+1%
|
11 870
+20%
|
12 863
+8%
|
14 234
+11%
|
10 955
-23%
|
7 648
-30%
|
5 489
-28%
|
4 746
-14%
|
8 806
+86%
|
10 664
+21%
|
13 412
+26%
|
12 997
-3%
|
13 466
+4%
|
13 928
+3%
|
14 110
+1%
|
14 170
+0%
|
16 489
+16%
|
17 763
+8%
|
17 197
-3%
|
16 474
-4%
|
15 647
-5%
|
12 732
-19%
|
12 332
-3%
|
11 705
-5%
|
12 981
+11%
|
13 422
+3%
|
13 930
+4%
|
14 059
+1%
|
14 203
+1%
|
15 135
+7%
|
16 726
+11%
|
17 782
+6%
|
17 464
-2%
|
18 181
+4%
|
17 514
-4%
|
17 212
-2%
|
19 974
+16%
|
20 294
+2%
|
21 410
+5%
|
22 257
+4%
|
21 944
-1%
|
22 378
+2%
|
22 924
+2%
|
23 049
+1%
|
25 515
+11%
|
25 180
-1%
|
26 306
+4%
|
27 932
+6%
|
26 187
-6%
|
25 980
-1%
|
26 340
+1%
|
26 661
+1%
|
29 566
+11%
|
31 361
+6%
|
33 771
+8%
|
34 585
+2%
|
33 886
-2%
|
34 112
+1%
|
36 112
+6%
|
38 925
+8%
|
38 939
+0%
|
40 084
+3%
|
41 679
+4%
|
48 064
+15%
|
47 219
-2%
|
47 809
+1%
|
46 987
-2%
|
38 241
-19%
|
45 277
+18%
|
48 616
+7%
|
27 088
-44%
|
27 711
+2%
|
|
| EPS (Diluted) |
106.35
N/A
|
341.38
+221%
|
371.1
+9%
|
124.92
-66%
|
329.48
+164%
|
327.36
-1%
|
108.89
-67%
|
382.9
+252%
|
428.76
+12%
|
156.65
-63%
|
353.38
+126%
|
254.93
-28%
|
60.62
-76%
|
153.09
+153%
|
293.53
+92%
|
117.71
-60%
|
147.59
+25%
|
142.79
-3%
|
148.06
+4%
|
152.97
+3%
|
154.96
+1%
|
155.39
+0%
|
180.94
+16%
|
194.73
+8%
|
188.56
-3%
|
180.23
-4%
|
171.35
-5%
|
139.25
-19%
|
134.86
-3%
|
127.86
-5%
|
141.88
+11%
|
146.59
+3%
|
152.14
+4%
|
153.41
+1%
|
155.14
+1%
|
165.92
+7%
|
183.36
+11%
|
194.8
+6%
|
191.37
-2%
|
199.13
+4%
|
191.82
-4%
|
188.33
-2%
|
218.65
+16%
|
222.02
+2%
|
234.24
+6%
|
243.36
+4%
|
239.99
-1%
|
244.64
+2%
|
250.61
+2%
|
252.27
+1%
|
279.25
+11%
|
277.12
-1%
|
288.79
+4%
|
308.49
+7%
|
288.51
-6%
|
286.87
-1%
|
292.85
+2%
|
294.38
+1%
|
326.46
+11%
|
346.23
+6%
|
372.84
+8%
|
382.21
+3%
|
374.46
-2%
|
377.45
+1%
|
399.5
+6%
|
430.62
+8%
|
430.81
+0%
|
443.43
+3%
|
461.03
+4%
|
531.69
+15%
|
522.35
-2%
|
528.6
+1%
|
519.36
-2%
|
422.97
-19%
|
500.78
+18%
|
538.53
+8%
|
300.36
-44%
|
306.28
+2%
|
|