East Japan Railway Co
TSE:9020
Income Statement
Earnings Waterfall
East Japan Railway Co
Income Statement
East Japan Railway Co
| 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 |
37 881
|
0
|
0
|
34 887
|
0
|
0
|
32 940
|
0
|
0
|
31 657
|
0
|
0
|
30 234
|
0
|
0
|
28 525
|
0
|
0
|
26 810
|
53 642
|
79 852
|
105 918
|
104 615
|
103 449
|
102 259
|
101 072
|
99 672
|
98 300
|
96 858
|
95 311
|
93 661
|
91 946
|
90 033
|
88 279
|
86 755
|
85 098
|
83 652
|
81 961
|
80 390
|
78 981
|
77 561
|
76 332
|
74 995
|
73 594
|
72 095
|
70 258
|
68 626
|
66 911
|
65 699
|
64 733
|
64 145
|
63 458
|
63 037
|
62 545
|
62 050
|
61 682
|
61 198
|
60 785
|
60 614
|
60 668
|
60 626
|
60 663
|
60 948
|
61 219
|
61 721
|
62 158
|
62 471
|
62 734
|
63 046
|
63 754
|
64 691
|
66 010
|
68 147
|
69 978
|
71 204
|
72 336
|
73 509
|
74 825
|
0
|
0
|
0
|
|
| Revenue |
1 896 729
N/A
|
1 905 518
+0%
|
1 898 751
0%
|
1 910 653
+1%
|
1 920 186
+0%
|
1 939 835
+1%
|
1 953 023
+1%
|
1 968 759
+1%
|
1 983 815
+1%
|
1 996 171
+1%
|
1 998 547
+0%
|
2 017 695
+1%
|
2 025 001
+0%
|
2 036 439
+1%
|
2 038 105
+0%
|
2 005 974
-2%
|
1 977 804
-1%
|
1 932 193
-2%
|
1 935 267
+0%
|
1 932 951
0%
|
1 948 854
+1%
|
2 537 353
+30%
|
2 475 213
-2%
|
2 467 135
0%
|
2 471 571
+0%
|
2 532 173
+2%
|
2 608 538
+3%
|
2 630 114
+1%
|
2 650 485
+1%
|
2 671 822
+1%
|
2 680 812
+0%
|
2 695 478
+1%
|
2 702 119
+0%
|
2 702 916
+0%
|
2 706 640
+0%
|
2 713 907
+0%
|
2 736 758
+1%
|
2 756 165
+1%
|
2 786 034
+1%
|
2 821 253
+1%
|
2 840 237
+1%
|
2 867 199
+1%
|
2 877 313
+0%
|
2 881 058
+0%
|
2 878 943
0%
|
2 880 802
+0%
|
2 894 673
+0%
|
2 910 464
+1%
|
2 926 479
+1%
|
2 950 156
+1%
|
2 964 623
+0%
|
2 972 329
+0%
|
2 996 312
+1%
|
3 002 043
+0%
|
3 018 066
+1%
|
3 033 943
+1%
|
3 015 516
-1%
|
2 946 639
-2%
|
2 537 203
-14%
|
2 215 043
-13%
|
1 986 259
-10%
|
1 764 584
-11%
|
1 865 036
+6%
|
1 855 127
-1%
|
1 941 113
+5%
|
1 978 967
+2%
|
2 103 187
+6%
|
2 216 200
+5%
|
2 223 257
+0%
|
2 405 538
+8%
|
2 477 392
+3%
|
2 590 294
+5%
|
2 679 476
+3%
|
2 730 118
+2%
|
2 787 316
+2%
|
2 825 406
+1%
|
2 855 166
+1%
|
2 887 553
+1%
|
2 916 232
+1%
|
2 955 532
+1%
|
3 001 505
+2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 233 151)
|
(1 227 448)
|
(1 224 759)
|
(1 219 724)
|
(1 232 959)
|
(1 242 301)
|
(1 261 808)
|
(1 252 532)
|
(1 247 189)
|
(1 247 520)
|
(1 253 488)
|
(1 273 641)
|
(1 280 145)
|
(1 290 552)
|
(1 288 639)
|
(1 279 697)
|
(1 268 310)
|
(1 255 399)
|
(1 252 127)
|
(1 258 926)
|
(1 265 943)
|
(1 734 356)
|
(1 715 371)
|
(1 707 220)
|
(1 697 920)
|
(1 710 614)
|
(1 732 193)
|
(1 743 079)
|
(1 765 931)
|
(1 791 690)
|
(1 793 026)
|
(1 799 288)
|
(1 799 974)
|
(1 794 501)
|
(1 798 834)
|
(1 795 922)
|
(1 803 337)
|
(1 806 181)
|
(1 816 811)
|
(1 831 325)
|
(1 834 422)
|
(1 841 025)
|
(1 849 976)
|
(1 856 461)
|
(1 851 312)
|
(1 852 221)
|
(1 855 803)
|
(1 860 151)
|
(1 867 166)
|
(1 891 897)
|
(1 899 796)
|
(1 900 516)
|
(1 915 240)
|
(1 921 527)
|
(1 928 860)
|
(1 941 951)
|
(1 934 238)
|
(1 933 703)
|
(1 872 140)
|
(1 828 127)
|
(1 773 741)
|
(1 724 644)
|
(1 702 716)
|
(1 647 754)
|
(1 632 998)
|
(1 596 068)
|
(1 607 822)
|
(1 627 676)
|
(1 655 357)
|
(1 687 833)
|
(1 708 963)
|
(1 726 684)
|
(1 740 691)
|
(1 765 637)
|
(1 775 443)
|
(1 800 172)
|
(1 814 171)
|
(1 855 517)
|
(1 876 368)
|
(1 902 640)
|
(1 930 409)
|
|
| Gross Profit |
663 578
N/A
|
678 070
+2%
|
673 992
-1%
|
690 929
+3%
|
687 227
-1%
|
697 534
+1%
|
691 215
-1%
|
716 227
+4%
|
736 626
+3%
|
748 651
+2%
|
745 059
0%
|
744 054
0%
|
744 856
+0%
|
745 887
+0%
|
749 466
+0%
|
726 277
-3%
|
709 494
-2%
|
676 794
-5%
|
683 140
+1%
|
674 025
-1%
|
682 911
+1%
|
802 997
+18%
|
759 842
-5%
|
759 915
+0%
|
773 651
+2%
|
821 559
+6%
|
876 345
+7%
|
887 035
+1%
|
884 554
0%
|
880 132
0%
|
887 786
+1%
|
896 190
+1%
|
902 145
+1%
|
908 415
+1%
|
907 806
0%
|
917 985
+1%
|
933 421
+2%
|
949 984
+2%
|
969 223
+2%
|
989 928
+2%
|
1 005 815
+2%
|
1 026 174
+2%
|
1 027 337
+0%
|
1 024 597
0%
|
1 027 631
+0%
|
1 028 581
+0%
|
1 038 870
+1%
|
1 050 313
+1%
|
1 059 313
+1%
|
1 058 259
0%
|
1 064 827
+1%
|
1 071 813
+1%
|
1 081 072
+1%
|
1 080 516
0%
|
1 089 206
+1%
|
1 091 992
+0%
|
1 081 278
-1%
|
1 012 936
-6%
|
665 063
-34%
|
386 916
-42%
|
212 518
-45%
|
39 940
-81%
|
162 320
+306%
|
207 373
+28%
|
308 115
+49%
|
382 899
+24%
|
495 365
+29%
|
588 524
+19%
|
567 900
-4%
|
717 705
+26%
|
768 429
+7%
|
863 610
+12%
|
938 785
+9%
|
964 481
+3%
|
1 011 873
+5%
|
1 025 234
+1%
|
1 040 995
+2%
|
1 032 036
-1%
|
1 039 864
+1%
|
1 052 892
+1%
|
1 071 096
+2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(357 510)
|
(358 813)
|
(355 991)
|
(352 144)
|
(354 868)
|
(358 584)
|
(363 625)
|
(365 804)
|
(368 465)
|
(367 363)
|
(365 462)
|
(366 703)
|
(370 709)
|
(373 927)
|
(377 454)
|
(376 158)
|
(375 319)
|
(370 501)
|
(359 239)
|
(349 387)
|
(339 262)
|
(457 908)
|
(452 290)
|
(451 708)
|
(450 151)
|
(461 535)
|
(468 556)
|
(470 264)
|
(478 357)
|
(482 570)
|
(487 054)
|
(493 261)
|
(496 353)
|
(501 622)
|
(508 615)
|
(512 889)
|
(516 661)
|
(522 463)
|
(526 292)
|
(527 981)
|
(529 994)
|
(538 353)
|
(543 555)
|
(551 453)
|
(558 909)
|
(562 272)
|
(566 834)
|
(569 305)
|
(570 924)
|
(576 964)
|
(583 442)
|
(590 635)
|
(596 967)
|
(595 656)
|
(598 404)
|
(602 790)
|
(609 738)
|
(632 095)
|
(607 161)
|
(597 931)
|
(581 960)
|
(560 298)
|
(559 627)
|
(548 334)
|
(547 925)
|
(536 837)
|
(553 751)
|
(559 861)
|
(567 297)
|
(577 077)
|
(587 922)
|
(597 895)
|
(611 653)
|
(619 320)
|
(626 358)
|
(636 266)
|
(641 791)
|
(655 250)
|
(668 821)
|
(680 231)
|
(697 249)
|
|
| Selling, General & Administrative |
(357 510)
|
(358 813)
|
(355 991)
|
(352 144)
|
(354 868)
|
(358 584)
|
(363 625)
|
(340 719)
|
(368 465)
|
(367 363)
|
(366 371)
|
(366 703)
|
(357 787)
|
(371 952)
|
(337 411)
|
(335 993)
|
(334 980)
|
(330 075)
|
(318 287)
|
(307 943)
|
(297 210)
|
(400 319)
|
(408 271)
|
(421 584)
|
(434 614)
|
(403 932)
|
(468 555)
|
(470 263)
|
(478 356)
|
(425 797)
|
(487 054)
|
(493 260)
|
(496 352)
|
(445 244)
|
(508 615)
|
(512 889)
|
(516 662)
|
(460 828)
|
(526 290)
|
(527 980)
|
(529 992)
|
(476 992)
|
(543 554)
|
(551 452)
|
(558 907)
|
(494 675)
|
(566 832)
|
(569 304)
|
(570 924)
|
(508 272)
|
(583 441)
|
(590 634)
|
(596 966)
|
(525 472)
|
(598 404)
|
(602 788)
|
(609 737)
|
(559 207)
|
(607 161)
|
(597 931)
|
(581 960)
|
(480 099)
|
(559 627)
|
(548 335)
|
(547 925)
|
(453 362)
|
(553 749)
|
(559 859)
|
(567 294)
|
(495 587)
|
(587 921)
|
(597 893)
|
(611 652)
|
(537 055)
|
(626 356)
|
(636 264)
|
(641 790)
|
(570 073)
|
(668 821)
|
(680 230)
|
(697 248)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12 922)
|
(26 151)
|
(40 043)
|
(40 165)
|
(40 339)
|
(40 426)
|
(40 952)
|
(41 444)
|
(42 052)
|
(57 589)
|
0
|
0
|
0
|
(57 602)
|
0
|
0
|
0
|
(56 772)
|
0
|
0
|
0
|
(56 378)
|
0
|
0
|
0
|
(61 634)
|
0
|
0
|
0
|
(61 360)
|
0
|
0
|
0
|
(67 596)
|
0
|
0
|
0
|
(68 691)
|
0
|
0
|
0
|
(70 183)
|
0
|
0
|
0
|
(72 887)
|
0
|
0
|
0
|
(80 199)
|
0
|
0
|
0
|
(83 474)
|
0
|
0
|
0
|
(81 488)
|
0
|
0
|
0
|
(82 264)
|
0
|
0
|
0
|
(85 176)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(25 085)
|
0
|
0
|
909
|
0
|
0
|
24 176
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(44 019)
|
(30 124)
|
(15 537)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
1
|
(1)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(2)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
0
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
|
| Operating Income |
306 068
N/A
|
319 257
+4%
|
318 001
0%
|
338 785
+7%
|
332 359
-2%
|
338 950
+2%
|
327 590
-3%
|
350 423
+7%
|
368 161
+5%
|
381 288
+4%
|
379 597
0%
|
377 351
-1%
|
374 147
-1%
|
371 960
-1%
|
372 012
+0%
|
350 119
-6%
|
334 175
-5%
|
306 293
-8%
|
323 901
+6%
|
324 638
+0%
|
343 649
+6%
|
345 089
+0%
|
307 552
-11%
|
308 207
+0%
|
323 500
+5%
|
360 024
+11%
|
407 789
+13%
|
416 771
+2%
|
406 197
-3%
|
397 562
-2%
|
400 732
+1%
|
402 929
+1%
|
405 792
+1%
|
406 793
+0%
|
399 191
-2%
|
405 096
+1%
|
416 760
+3%
|
427 521
+3%
|
442 931
+4%
|
461 947
+4%
|
475 821
+3%
|
487 821
+3%
|
483 782
-1%
|
473 144
-2%
|
468 722
-1%
|
466 309
-1%
|
472 036
+1%
|
481 008
+2%
|
488 389
+2%
|
481 295
-1%
|
481 385
+0%
|
481 178
0%
|
484 105
+1%
|
484 860
+0%
|
490 802
+1%
|
489 202
0%
|
471 540
-4%
|
380 841
-19%
|
57 902
-85%
|
(211 015)
N/A
|
(369 442)
-75%
|
(520 358)
-41%
|
(397 307)
+24%
|
(340 961)
+14%
|
(239 810)
+30%
|
(153 938)
+36%
|
(58 386)
+62%
|
28 663
N/A
|
603
-98%
|
140 628
+23 221%
|
180 507
+28%
|
265 715
+47%
|
327 132
+23%
|
345 161
+6%
|
385 515
+12%
|
388 968
+1%
|
399 204
+3%
|
376 786
-6%
|
371 043
-2%
|
372 661
+0%
|
373 847
+0%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(112 435)
|
(74 244)
|
(70 702)
|
(67 179)
|
(103 938)
|
(99 409)
|
(97 299)
|
(86 052)
|
(96 335)
|
(94 385)
|
(105 015)
|
(91 625)
|
(89 700)
|
(88 811)
|
(86 976)
|
(86 713)
|
(86 403)
|
(85 343)
|
(83 857)
|
(80 599)
|
(78 434)
|
(102 798)
|
(100 237)
|
(99 038)
|
(97 442)
|
(97 265)
|
(92 992)
|
(91 833)
|
(89 871)
|
(88 971)
|
(90 099)
|
(88 042)
|
(86 141)
|
(84 103)
|
(82 152)
|
(79 275)
|
(76 830)
|
(75 073)
|
(73 168)
|
(72 384)
|
(71 161)
|
(65 377)
|
(69 117)
|
(67 720)
|
(66 549)
|
(64 260)
|
(62 211)
|
(60 683)
|
(58 208)
|
(54 574)
|
(54 572)
|
(51 453)
|
(49 031)
|
(51 272)
|
(49 364)
|
(49 715)
|
(50 002)
|
(49 021)
|
(55 149)
|
(66 105)
|
(65 866)
|
(68 669)
|
(62 266)
|
(49 648)
|
(45 756)
|
(19 692)
|
(22 889)
|
(25 132)
|
(16 200)
|
(25 617)
|
(34 044)
|
(33 289)
|
(48 456)
|
(53 835)
|
(54 745)
|
(57 282)
|
(44 608)
|
(44 635)
|
(23 871)
|
(23 638)
|
(35 983)
|
|
| Non-Reccuring Items |
(1 824)
|
(44 514)
|
(52 209)
|
(51 962)
|
(10 000)
|
(10 061)
|
(14 319)
|
888
|
11 624
|
10 804
|
(8 522)
|
(10 387)
|
(11 749)
|
(6 360)
|
(20 117)
|
(22 682)
|
(24 595)
|
(16 005)
|
(24 884)
|
(25 168)
|
(31 073)
|
(109 194)
|
(113 491)
|
(114 614)
|
(108 170)
|
(42 053)
|
(31 417)
|
(25 423)
|
(19 789)
|
(16 382)
|
4 017
|
2 054
|
(2 835)
|
(9 692)
|
(20 663)
|
(23 729)
|
(40 961)
|
(45 799)
|
(48 217)
|
(44 544)
|
(31 193)
|
(48 251)
|
(43 283)
|
(43 712)
|
(31 741)
|
(19 157)
|
(8 231)
|
(6 216)
|
(14 087)
|
(18 625)
|
(24 956)
|
(20 611)
|
(20 020)
|
(17 044)
|
(7 665)
|
(8 741)
|
(36 821)
|
(61 194)
|
(65 739)
|
(89 354)
|
(62 336)
|
(135 661)
|
(125 023)
|
(103 780)
|
(97 210)
|
(21 358)
|
(26 831)
|
(26 444)
|
(18 530)
|
3 140
|
9 891
|
13 176
|
(2 391)
|
(30 266)
|
(29 580)
|
(34 150)
|
(36 514)
|
(37 564)
|
(44 176)
|
(45 215)
|
(44 702)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
14 769
|
14 861
|
15 104
|
367
|
17 254
|
17 041
|
17 151
|
4 243
|
4 917
|
4 146
|
0
|
0
|
0
|
5 315
|
0
|
0
|
0
|
4 369
|
0
|
0
|
0
|
3 403
|
0
|
0
|
0
|
211
|
0
|
0
|
0
|
440
|
0
|
0
|
0
|
11 820
|
0
|
0
|
0
|
1 257
|
0
|
0
|
0
|
3 333
|
0
|
0
|
0
|
6 896
|
0
|
10 812
|
10 958
|
12 234
|
12 297
|
2 857
|
4 560
|
7 580
|
0
|
0
|
0
|
5 591
|
6 176
|
4 790
|
11 429
|
8 855
|
0
|
0
|
0
|
742
|
0
|
0
|
0
|
|
| Total Other Income |
16 951
|
18 678
|
(17 695)
|
(16 504)
|
(17 786)
|
680
|
12 475
|
1 478
|
15 523
|
3 098
|
19 123
|
7 007
|
8 004
|
5 253
|
6 151
|
3 325
|
1 444
|
(383)
|
1 673
|
1 951
|
2 202
|
10 189
|
12 771
|
7 780
|
7 697
|
7 878
|
9 987
|
10 827
|
10 890
|
7 799
|
11 373
|
11 522
|
11 387
|
8 200
|
11 849
|
12 188
|
12 028
|
8 440
|
8 564
|
8 141
|
9 729
|
10 227
|
11 578
|
11 674
|
10 664
|
9 554
|
12 532
|
12 730
|
12 964
|
12 241
|
10 885
|
11 461
|
10 097
|
8 742
|
10 164
|
9 269
|
9 884
|
6 652
|
6 523
|
9 138
|
9 239
|
8 863
|
11 868
|
10 078
|
12 745
|
6 906
|
19 519
|
17 811
|
12 735
|
4 633
|
5 951
|
4 419
|
4 391
|
4 157
|
11 266
|
11 753
|
5 859
|
1 963
|
2 378
|
3 150
|
3 569
|
|
| Pre-Tax Income |
208 760
N/A
|
219 177
+5%
|
177 395
-19%
|
203 140
+15%
|
200 635
-1%
|
230 160
+15%
|
228 447
-1%
|
266 737
+17%
|
298 973
+12%
|
300 805
+1%
|
285 183
-5%
|
282 346
-1%
|
295 471
+5%
|
296 903
+0%
|
286 174
-4%
|
244 416
-15%
|
241 875
-1%
|
221 603
-8%
|
233 984
+6%
|
225 065
-4%
|
241 261
+7%
|
147 432
-39%
|
106 595
-28%
|
102 335
-4%
|
125 585
+23%
|
233 899
+86%
|
293 367
+25%
|
310 342
+6%
|
307 427
-1%
|
304 377
-1%
|
326 023
+7%
|
328 463
+1%
|
328 203
0%
|
324 601
-1%
|
308 225
-5%
|
314 280
+2%
|
310 997
-1%
|
315 300
+1%
|
330 110
+5%
|
353 160
+7%
|
383 196
+9%
|
384 860
+0%
|
382 960
0%
|
373 386
-3%
|
381 096
+2%
|
404 266
+6%
|
414 126
+2%
|
426 839
+3%
|
429 058
+1%
|
421 594
-2%
|
412 742
-2%
|
420 575
+2%
|
425 151
+1%
|
428 619
+1%
|
443 937
+4%
|
440 015
-1%
|
394 601
-10%
|
284 174
-28%
|
(56 463)
N/A
|
(346 524)
-514%
|
(477 447)
-38%
|
(703 591)
-47%
|
(560 431)
+20%
|
(481 454)
+14%
|
(365 471)
+24%
|
(180 502)
+51%
|
(88 587)
+51%
|
(5 102)
+94%
|
(21 392)
-319%
|
128 375
N/A
|
168 481
+31%
|
254 811
+51%
|
292 105
+15%
|
274 072
-6%
|
312 456
+14%
|
309 289
-1%
|
323 941
+5%
|
297 292
-8%
|
305 374
+3%
|
306 958
+1%
|
296 731
-3%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(87 363)
|
(94 649)
|
(75 749)
|
(85 805)
|
(80 782)
|
(92 394)
|
(91 827)
|
(107 610)
|
(121 066)
|
(122 839)
|
(117 110)
|
(116 303)
|
(120 764)
|
(121 106)
|
(117 262)
|
(101 658)
|
(100 564)
|
(92 250)
|
(97 510)
|
(93 531)
|
(102 665)
|
(69 857)
|
(51 609)
|
(50 374)
|
(84 165)
|
(124 308)
|
(146 989)
|
(150 278)
|
(118 971)
|
(127 715)
|
(134 731)
|
(137 909)
|
(137 395)
|
(123 580)
|
(114 492)
|
(113 037)
|
(108 660)
|
(133 742)
|
(135 717)
|
(140 143)
|
(149 104)
|
(138 298)
|
(135 627)
|
(129 233)
|
(129 369)
|
(124 831)
|
(128 190)
|
(133 274)
|
(133 319)
|
(130 104)
|
(129 337)
|
(128 901)
|
(129 900)
|
(131 294)
|
(133 491)
|
(133 504)
|
(119 303)
|
(85 686)
|
6 607
|
90 085
|
127 436
|
120 890
|
57 319
|
19 626
|
(4 512)
|
85 977
|
90 083
|
82 958
|
83 453
|
(27 830)
|
(42 008)
|
(64 062)
|
(78 651)
|
(76 727)
|
(86 434)
|
(89 133)
|
(95 087)
|
(71 710)
|
(74 712)
|
(74 376)
|
(68 878)
|
|
| Income from Continuing Operations |
121 397
|
124 528
|
101 646
|
117 335
|
119 853
|
137 766
|
136 620
|
159 127
|
177 907
|
177 966
|
168 073
|
166 043
|
174 707
|
175 797
|
168 912
|
142 758
|
141 311
|
129 353
|
136 474
|
131 534
|
138 596
|
77 575
|
54 986
|
51 961
|
41 420
|
109 591
|
146 378
|
160 064
|
188 456
|
176 662
|
191 292
|
190 554
|
190 808
|
201 021
|
193 733
|
201 243
|
202 337
|
181 558
|
194 393
|
213 017
|
234 092
|
246 562
|
247 333
|
244 153
|
251 727
|
279 435
|
285 936
|
293 565
|
295 739
|
291 490
|
283 405
|
291 674
|
295 251
|
297 325
|
310 446
|
306 511
|
275 298
|
198 488
|
(49 856)
|
(256 439)
|
(350 011)
|
(582 701)
|
(503 112)
|
(461 828)
|
(369 983)
|
(94 525)
|
1 496
|
77 856
|
62 061
|
100 545
|
126 473
|
190 749
|
213 454
|
197 345
|
226 022
|
220 156
|
228 854
|
225 582
|
230 662
|
232 582
|
227 853
|
|
| Income to Minority Interest |
(2 743)
|
(2 148)
|
(1 963)
|
(1 480)
|
(2 135)
|
(2 296)
|
(2 422)
|
(2 160)
|
(1 947)
|
(1 860)
|
(1 540)
|
(1 346)
|
(1 204)
|
(1 528)
|
(1 662)
|
(1 533)
|
(1 577)
|
(1 465)
|
(1 193)
|
(1 020)
|
(958)
|
(1 349)
|
(1 493)
|
(1 529)
|
(1 120)
|
(853)
|
(937)
|
(795)
|
(1 081)
|
(1 277)
|
(1 300)
|
(1 293)
|
(1 249)
|
(1 081)
|
(1 042)
|
(1 045)
|
(1 046)
|
(1 160)
|
(1 213)
|
(1 276)
|
(1 376)
|
(1 251)
|
(1 285)
|
(1 417)
|
(1 486)
|
(1 509)
|
(1 707)
|
(1 831)
|
(2 092)
|
(2 532)
|
(2 536)
|
(2 408)
|
(2 344)
|
(2 108)
|
(1 836)
|
(1 662)
|
(1 360)
|
(59)
|
1 331
|
1 952
|
2 336
|
4 800
|
3 631
|
3 099
|
2 923
|
(423)
|
(562)
|
(489)
|
(663)
|
(1 312)
|
(1 350)
|
(1 545)
|
(1 584)
|
(895)
|
(1 085)
|
(1 002)
|
(1 005)
|
(1 296)
|
(984)
|
(850)
|
(762)
|
|
| Net Income (Common) |
118 654
N/A
|
122 382
+3%
|
99 683
-19%
|
115 851
+16%
|
117 717
+2%
|
135 470
+15%
|
134 200
-1%
|
156 966
+17%
|
175 960
+12%
|
176 107
+0%
|
166 529
-5%
|
164 693
-1%
|
173 497
+5%
|
174 266
+0%
|
167 247
-4%
|
141 223
-16%
|
139 729
-1%
|
127 884
-8%
|
135 276
+6%
|
130 509
-4%
|
137 632
+5%
|
76 224
-45%
|
53 492
-30%
|
50 434
-6%
|
40 303
-20%
|
108 737
+170%
|
145 441
+34%
|
159 269
+10%
|
187 374
+18%
|
175 384
-6%
|
189 992
+8%
|
189 260
0%
|
189 558
+0%
|
199 939
+5%
|
192 689
-4%
|
200 197
+4%
|
201 290
+1%
|
180 397
-10%
|
193 180
+7%
|
211 739
+10%
|
232 716
+10%
|
245 309
+5%
|
246 044
+0%
|
242 735
-1%
|
250 237
+3%
|
277 925
+11%
|
284 229
+2%
|
291 733
+3%
|
293 647
+1%
|
288 957
-2%
|
280 868
-3%
|
289 265
+3%
|
292 905
+1%
|
295 216
+1%
|
308 609
+5%
|
304 847
-1%
|
273 938
-10%
|
198 428
-28%
|
(48 524)
N/A
|
(254 485)
-424%
|
(347 674)
-37%
|
(577 900)
-66%
|
(499 481)
+14%
|
(458 730)
+8%
|
(367 061)
+20%
|
(94 948)
+74%
|
932
N/A
|
77 367
+8 201%
|
61 398
-21%
|
99 232
+62%
|
125 123
+26%
|
189 203
+51%
|
211 869
+12%
|
196 449
-7%
|
224 936
+15%
|
219 152
-3%
|
227 848
+4%
|
224 285
-2%
|
229 677
+2%
|
231 732
+1%
|
227 090
-2%
|
|
| EPS (Diluted) |
296.63
N/A
|
302.92
+2%
|
249.2
-18%
|
289.62
+16%
|
291.37
+1%
|
338.67
+16%
|
335.5
-1%
|
388.52
+16%
|
439.9
+13%
|
440.26
+0%
|
412.2
-6%
|
411.73
0%
|
433.74
+5%
|
431.35
-1%
|
418.11
-3%
|
354.83
-15%
|
349.32
-2%
|
322.93
-8%
|
341.6
+6%
|
329.56
-4%
|
347.55
+5%
|
192.48
-45%
|
135.08
-30%
|
127.35
-6%
|
101.77
-20%
|
274.58
+170%
|
368.2
+34%
|
403.21
+10%
|
474.36
+18%
|
444.01
-6%
|
480.99
+8%
|
480.35
0%
|
481.11
+0%
|
506.17
+5%
|
489.05
-3%
|
509.4
+4%
|
512.18
+1%
|
458.95
-10%
|
492.8
+7%
|
540.15
+10%
|
593.66
+10%
|
625.82
+5%
|
629.26
+1%
|
623.99
-1%
|
643.28
+3%
|
713.96
+11%
|
732.54
+3%
|
757.74
+3%
|
762.71
+1%
|
749.2
-2%
|
731.42
-2%
|
759.22
+4%
|
768.46
+1%
|
773.26
+1%
|
811.47
+5%
|
807.81
0%
|
726.27
-10%
|
524.91
-28%
|
-128.62
N/A
|
-674.59
-424%
|
-921.62
-37%
|
-1 531.91
-66%
|
-1 324.04
+14%
|
-1 216.02
+8%
|
-973.02
+20%
|
-83.9
+91%
|
2.47
N/A
|
205.09
+8 203%
|
163.31
-20%
|
87.79
-46%
|
332.21
+278%
|
167.44
-50%
|
187.51
+12%
|
173.82
-7%
|
198.82
+14%
|
193.71
-3%
|
201.41
+4%
|
198.29
-2%
|
203.03
+2%
|
205.15
+1%
|
201.2
-2%
|
|