Seino Holdings Co Ltd
TSE:9076
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|
Seino Holdings Co Ltd
TSE:9076
|
JP |
|
I
|
Intercorp Financial Services Inc
NYSE:IFS
|
PE |
|
Qorvo Inc
NASDAQ:QRVO
|
US |
|
Zydus Lifesciences Ltd
NSE:ZYDUSLIFE
|
IN |
|
A
|
Atakey Patates Gida Sanayi ve Ticaret AS
IST:ATAKP.E
|
TR |
Income Statement
Earnings Waterfall
Seino Holdings Co Ltd
Income Statement
Seino Holdings 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 |
112
|
0
|
0
|
56
|
0
|
0
|
23
|
0
|
0
|
37
|
0
|
0
|
28
|
0
|
0
|
55
|
0
|
0
|
14
|
27
|
39
|
50
|
45
|
43
|
40
|
37
|
37
|
33
|
32
|
30
|
27
|
73
|
71
|
70
|
70
|
22
|
20
|
25
|
33
|
89
|
146
|
198
|
245
|
242
|
239
|
235
|
229
|
226
|
230
|
230
|
231
|
237
|
279
|
333
|
411
|
455
|
453
|
457
|
418
|
407
|
402
|
407
|
422
|
439
|
452
|
434
|
429
|
421
|
421
|
424
|
425
|
427
|
419
|
412
|
408
|
408
|
490
|
609
|
0
|
0
|
0
|
|
| Revenue |
312 551
N/A
|
315 595
+1%
|
318 007
+1%
|
317 677
0%
|
317 452
0%
|
317 592
+0%
|
320 833
+1%
|
328 096
+2%
|
335 782
+2%
|
339 880
+1%
|
336 676
-1%
|
337 475
+0%
|
338 343
+0%
|
340 502
+1%
|
333 282
-2%
|
338 010
+1%
|
344 499
+2%
|
360 509
+5%
|
368 454
+2%
|
375 291
+2%
|
374 886
0%
|
497 612
+33%
|
491 134
-1%
|
489 745
0%
|
495 023
+1%
|
504 276
+2%
|
514 295
+2%
|
516 632
+0%
|
518 568
+0%
|
516 184
0%
|
517 662
+0%
|
523 544
+1%
|
531 012
+1%
|
543 407
+2%
|
546 012
+0%
|
549 605
+1%
|
548 107
0%
|
542 452
-1%
|
544 169
+0%
|
547 173
+1%
|
551 343
+1%
|
555 457
+1%
|
561 334
+1%
|
561 427
+0%
|
563 507
+0%
|
567 539
+1%
|
574 693
+1%
|
581 823
+1%
|
591 550
+2%
|
596 130
+1%
|
602 728
+1%
|
608 207
+1%
|
614 605
+1%
|
618 436
+1%
|
620 744
+0%
|
630 692
+2%
|
625 770
-1%
|
625 626
0%
|
610 646
-2%
|
590 972
-3%
|
591 473
+0%
|
592 046
+0%
|
602 467
+2%
|
607 116
+1%
|
606 946
0%
|
607 657
+0%
|
611 682
+1%
|
619 069
+1%
|
626 846
+1%
|
631 507
+1%
|
638 220
+1%
|
640 651
+0%
|
645 460
+1%
|
642 811
0%
|
648 201
+1%
|
658 905
+2%
|
697 728
+6%
|
737 377
+6%
|
772 316
+5%
|
804 332
+4%
|
807 120
+0%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(279 824)
|
(283 108)
|
(286 474)
|
(286 635)
|
(287 169)
|
(287 919)
|
(290 921)
|
(298 504)
|
(305 646)
|
(309 302)
|
(305 661)
|
(306 228)
|
(307 920)
|
(310 945)
|
(306 476)
|
(311 754)
|
(317 838)
|
(331 283)
|
(337 927)
|
(342 727)
|
(340 530)
|
(452 262)
|
(445 470)
|
(443 985)
|
(449 492)
|
(457 511)
|
(466 360)
|
(468 886)
|
(469 554)
|
(467 595)
|
(468 318)
|
(472 971)
|
(479 897)
|
(490 002)
|
(492 959)
|
(496 023)
|
(493 660)
|
(487 663)
|
(486 456)
|
(487 621)
|
(489 869)
|
(492 801)
|
(497 639)
|
(497 036)
|
(499 522)
|
(502 639)
|
(509 284)
|
(515 793)
|
(523 581)
|
(529 196)
|
(533 996)
|
(538 716)
|
(543 190)
|
(546 514)
|
(548 685)
|
(555 916)
|
(553 774)
|
(553 540)
|
(543 380)
|
(527 159)
|
(527 121)
|
(525 852)
|
(531 478)
|
(536 058)
|
(534 470)
|
(536 078)
|
(539 351)
|
(544 535)
|
(550 832)
|
(554 998)
|
(561 868)
|
(565 467)
|
(570 599)
|
(569 213)
|
(573 563)
|
(582 461)
|
(616 239)
|
(650 763)
|
(681 238)
|
(708 972)
|
(710 456)
|
|
| Gross Profit |
32 727
N/A
|
32 487
-1%
|
31 533
-3%
|
31 042
-2%
|
30 283
-2%
|
29 673
-2%
|
29 912
+1%
|
29 592
-1%
|
30 136
+2%
|
30 578
+1%
|
31 015
+1%
|
31 247
+1%
|
30 423
-3%
|
29 557
-3%
|
26 806
-9%
|
26 256
-2%
|
26 661
+2%
|
29 226
+10%
|
30 527
+4%
|
32 564
+7%
|
34 356
+6%
|
45 350
+32%
|
45 664
+1%
|
45 760
+0%
|
45 531
-1%
|
46 765
+3%
|
47 935
+3%
|
47 746
0%
|
49 014
+3%
|
48 589
-1%
|
49 344
+2%
|
50 573
+2%
|
51 115
+1%
|
53 405
+4%
|
53 053
-1%
|
53 582
+1%
|
54 447
+2%
|
54 789
+1%
|
57 713
+5%
|
59 552
+3%
|
61 474
+3%
|
62 656
+2%
|
63 695
+2%
|
64 391
+1%
|
63 985
-1%
|
64 900
+1%
|
65 409
+1%
|
66 030
+1%
|
67 969
+3%
|
66 934
-2%
|
68 732
+3%
|
69 491
+1%
|
71 415
+3%
|
71 922
+1%
|
72 059
+0%
|
74 776
+4%
|
71 996
-4%
|
72 086
+0%
|
67 266
-7%
|
63 813
-5%
|
64 352
+1%
|
66 194
+3%
|
70 989
+7%
|
71 058
+0%
|
72 476
+2%
|
71 579
-1%
|
72 331
+1%
|
74 534
+3%
|
76 014
+2%
|
76 509
+1%
|
76 352
0%
|
75 184
-2%
|
74 861
0%
|
73 598
-2%
|
74 638
+1%
|
76 444
+2%
|
81 489
+7%
|
86 614
+6%
|
91 078
+5%
|
95 360
+5%
|
96 664
+1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(17 268)
|
(17 073)
|
(17 453)
|
(17 855)
|
(17 901)
|
(16 710)
|
(17 039)
|
(17 774)
|
(19 594)
|
(19 653)
|
(19 799)
|
(20 192)
|
(20 530)
|
(20 858)
|
(21 168)
|
(20 618)
|
(19 831)
|
(19 217)
|
(19 242)
|
(19 231)
|
(20 109)
|
(27 647)
|
(28 394)
|
(29 399)
|
(29 425)
|
(29 644)
|
(29 965)
|
(30 465)
|
(30 827)
|
(31 188)
|
(30 894)
|
(30 494)
|
(30 209)
|
(30 175)
|
(31 060)
|
(31 869)
|
(32 634)
|
(33 401)
|
(33 840)
|
(34 783)
|
(35 645)
|
(36 470)
|
(36 889)
|
(36 980)
|
(37 335)
|
(37 784)
|
(38 154)
|
(38 673)
|
(39 012)
|
(39 055)
|
(39 347)
|
(39 614)
|
(39 990)
|
(40 713)
|
(41 435)
|
(42 020)
|
(42 321)
|
(42 389)
|
(42 080)
|
(41 343)
|
(41 371)
|
(41 634)
|
(42 120)
|
(42 937)
|
(43 349)
|
(44 034)
|
(44 478)
|
(45 152)
|
(46 374)
|
(48 008)
|
(48 955)
|
(49 848)
|
(50 309)
|
(50 195)
|
(50 849)
|
(51 284)
|
(53 932)
|
(56 731)
|
(58 536)
|
(60 451)
|
(59 904)
|
|
| Selling, General & Administrative |
(22 345)
|
(16 904)
|
(22 345)
|
(22 741)
|
(27 874)
|
(22 593)
|
(22 319)
|
(22 434)
|
(22 724)
|
(22 849)
|
(22 931)
|
(23 459)
|
(23 297)
|
(23 860)
|
(22 846)
|
(23 009)
|
(22 959)
|
(23 077)
|
(23 156)
|
(23 125)
|
(22 973)
|
(30 714)
|
(30 926)
|
(31 479)
|
(32 074)
|
(30 551)
|
(33 161)
|
(33 606)
|
(33 924)
|
(31 904)
|
(33 949)
|
(33 544)
|
(33 254)
|
(31 350)
|
(33 338)
|
(33 390)
|
(33 395)
|
(31 570)
|
(33 842)
|
(34 782)
|
(35 644)
|
(33 624)
|
(36 887)
|
(36 979)
|
(37 335)
|
(34 550)
|
(38 153)
|
(38 672)
|
(39 011)
|
(35 686)
|
(39 346)
|
(39 613)
|
(39 988)
|
(37 132)
|
(41 434)
|
(42 019)
|
(42 320)
|
(38 472)
|
(42 079)
|
(41 342)
|
(41 369)
|
(37 702)
|
(42 119)
|
(42 937)
|
(43 349)
|
(39 921)
|
(44 476)
|
(45 150)
|
(46 373)
|
(43 302)
|
(48 955)
|
(49 847)
|
(50 308)
|
(45 328)
|
(50 847)
|
(51 283)
|
(53 930)
|
(51 782)
|
(58 536)
|
(60 450)
|
(59 904)
|
|
| Depreciation & Amortization |
5 077
|
(169)
|
4 892
|
4 886
|
9 973
|
5 883
|
5 280
|
4 660
|
3 130
|
3 196
|
3 132
|
3 267
|
2 767
|
3 002
|
1 678
|
2 391
|
3 128
|
3 860
|
3 914
|
3 894
|
2 864
|
3 067
|
2 532
|
2 080
|
2 649
|
908
|
3 199
|
3 144
|
3 099
|
717
|
3 055
|
3 050
|
3 046
|
1 175
|
2 279
|
1 521
|
761
|
(1 830)
|
0
|
0
|
0
|
(2 845)
|
0
|
0
|
0
|
(3 233)
|
0
|
0
|
0
|
(3 368)
|
0
|
0
|
0
|
(3 580)
|
0
|
0
|
0
|
(3 916)
|
0
|
0
|
0
|
(3 931)
|
0
|
0
|
0
|
(4 112)
|
0
|
0
|
0
|
(4 705)
|
0
|
0
|
0
|
(4 866)
|
0
|
0
|
0
|
(4 948)
|
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
|
0
|
0
|
0
|
(1)
|
(3)
|
(3)
|
(2)
|
(1)
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
(2)
|
(1)
|
0
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(2)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(1)
|
0
|
(1)
|
0
|
|
| Operating Income |
15 459
N/A
|
15 414
0%
|
14 080
-9%
|
13 187
-6%
|
12 382
-6%
|
12 963
+5%
|
12 873
-1%
|
11 818
-8%
|
10 542
-11%
|
10 925
+4%
|
11 216
+3%
|
11 055
-1%
|
9 893
-11%
|
8 699
-12%
|
5 638
-35%
|
5 638
N/A
|
6 830
+21%
|
10 009
+47%
|
11 285
+13%
|
13 333
+18%
|
14 247
+7%
|
17 703
+24%
|
17 270
-2%
|
16 361
-5%
|
16 106
-2%
|
17 121
+6%
|
17 970
+5%
|
17 281
-4%
|
18 187
+5%
|
17 401
-4%
|
18 450
+6%
|
20 079
+9%
|
20 906
+4%
|
23 230
+11%
|
21 993
-5%
|
21 713
-1%
|
21 813
+0%
|
21 388
-2%
|
23 873
+12%
|
24 769
+4%
|
25 829
+4%
|
26 186
+1%
|
26 806
+2%
|
27 411
+2%
|
26 650
-3%
|
27 116
+2%
|
27 255
+1%
|
27 357
+0%
|
28 957
+6%
|
27 879
-4%
|
29 385
+5%
|
29 877
+2%
|
31 425
+5%
|
31 209
-1%
|
30 624
-2%
|
32 756
+7%
|
29 675
-9%
|
29 697
+0%
|
25 186
-15%
|
22 470
-11%
|
22 981
+2%
|
24 560
+7%
|
28 869
+18%
|
28 121
-3%
|
29 127
+4%
|
27 545
-5%
|
27 853
+1%
|
29 382
+5%
|
29 640
+1%
|
28 501
-4%
|
27 397
-4%
|
25 336
-8%
|
24 552
-3%
|
23 403
-5%
|
23 789
+2%
|
25 160
+6%
|
27 557
+10%
|
29 883
+8%
|
32 542
+9%
|
34 909
+7%
|
36 760
+5%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
1 312
|
935
|
1 495
|
1 489
|
966
|
1 356
|
1 201
|
905
|
592
|
474
|
1 823
|
616
|
657
|
(243)
|
548
|
421
|
311
|
300
|
398
|
336
|
286
|
410
|
544
|
654
|
698
|
728
|
492
|
568
|
644
|
692
|
766
|
789
|
900
|
908
|
953
|
923
|
880
|
972
|
1 065
|
1 021
|
1 071
|
949
|
963
|
844
|
777
|
701
|
763
|
149
|
340
|
266
|
591
|
1 463
|
1 608
|
1 665
|
1 366
|
1 066
|
660
|
289
|
1 029
|
1 274
|
2 171
|
2 582
|
2 301
|
2 534
|
2 112
|
1 786
|
2 460
|
2 474
|
3 041
|
2 797
|
2 205
|
1 788
|
765
|
577
|
540
|
41
|
(297)
|
2 364
|
2 535
|
2 648
|
3 063
|
|
| Non-Reccuring Items |
(379)
|
53
|
(99)
|
(21 438)
|
(21 696)
|
(21 781)
|
(255)
|
(767)
|
(1 160)
|
(475)
|
(2 482)
|
(1 092)
|
(1 657)
|
239
|
(1 005)
|
(1 033)
|
(482)
|
(300)
|
(2 252)
|
(2 485)
|
(2 687)
|
(6 824)
|
(4 836)
|
(4 382)
|
(4 324)
|
(1 361)
|
(1 498)
|
(1 585)
|
(1 612)
|
(2 148)
|
(2 138)
|
(2 011)
|
(1 759)
|
(398)
|
(275)
|
(507)
|
(560)
|
(206)
|
(399)
|
(226)
|
(262)
|
(422)
|
(258)
|
(241)
|
(170)
|
(291)
|
(141)
|
(160)
|
(222)
|
537
|
418
|
(102)
|
(379)
|
(1 079)
|
(1 323)
|
(861)
|
(495)
|
(7 092)
|
(6 852)
|
(6 815)
|
(6 833)
|
(489)
|
(479)
|
(585)
|
(732)
|
(1 283)
|
(1 455)
|
(1 608)
|
(1 737)
|
(396)
|
(453)
|
(499)
|
(234)
|
983
|
1 137
|
1 529
|
2 839
|
1 318
|
1 381
|
1 192
|
(32)
|
|
| Gain/Loss on Disposition of Assets |
(559)
|
(358)
|
(40)
|
(297)
|
(312)
|
(420)
|
(68)
|
(162)
|
(180)
|
(195)
|
(113)
|
389
|
454
|
494
|
(71)
|
(276)
|
(520)
|
(627)
|
(478)
|
(382)
|
(192)
|
(188)
|
(213)
|
13
|
(37)
|
18
|
116
|
118
|
238
|
260
|
260
|
266
|
257
|
104
|
53
|
(118)
|
(166)
|
(41)
|
76
|
236
|
232
|
0
|
169
|
149
|
143
|
(13)
|
(93)
|
963
|
819
|
596
|
1 229
|
134
|
206
|
435
|
(340)
|
16 369
|
16 067
|
15 457
|
15 478
|
(1 635)
|
0
|
(652)
|
(481)
|
(94)
|
(108)
|
(671)
|
(632)
|
(862)
|
(1 027)
|
(1 087)
|
(1 066)
|
(829)
|
(1 117)
|
(410)
|
(1 681)
|
(2 496)
|
(2 067)
|
(2 249)
|
(1 019)
|
(138)
|
(135)
|
|
| Total Other Income |
1 589
|
1 339
|
1 253
|
861
|
1 482
|
765
|
1 240
|
787
|
879
|
1 133
|
651
|
949
|
456
|
929
|
1 060
|
1 081
|
1 192
|
1 143
|
1 212
|
1 213
|
1 226
|
2 041
|
2 193
|
2 020
|
2 088
|
2 007
|
1 958
|
2 002
|
1 837
|
1 369
|
1 204
|
1 141
|
1 098
|
1 193
|
1 150
|
1 119
|
1 216
|
1 149
|
1 127
|
1 105
|
999
|
1 244
|
1 154
|
1 163
|
1 205
|
1 176
|
1 102
|
1 066
|
1 067
|
1 267
|
1 263
|
1 365
|
1 391
|
1 233
|
1 095
|
1 013
|
945
|
1 544
|
1 699
|
1 905
|
772
|
1 620
|
1 276
|
1 024
|
860
|
968
|
790
|
1 008
|
1 168
|
1 536
|
1 593
|
1 346
|
1 227
|
1 064
|
653
|
763
|
821
|
1 184
|
1 188
|
1 153
|
559
|
|
| Pre-Tax Income |
17 422
N/A
|
17 383
0%
|
16 689
-4%
|
(6 198)
N/A
|
(7 178)
-16%
|
(7 117)
+1%
|
14 991
N/A
|
12 581
-16%
|
10 673
-15%
|
11 862
+11%
|
11 095
-6%
|
11 917
+7%
|
9 803
-18%
|
10 118
+3%
|
6 170
-39%
|
5 831
-5%
|
7 331
+26%
|
10 525
+44%
|
10 165
-3%
|
12 015
+18%
|
12 880
+7%
|
13 142
+2%
|
14 958
+14%
|
14 666
-2%
|
14 531
-1%
|
18 513
+27%
|
19 038
+3%
|
18 384
-3%
|
19 294
+5%
|
17 574
-9%
|
18 542
+6%
|
20 264
+9%
|
21 402
+6%
|
25 037
+17%
|
23 874
-5%
|
23 130
-3%
|
23 183
+0%
|
23 262
+0%
|
25 742
+11%
|
26 905
+5%
|
27 869
+4%
|
27 957
+0%
|
28 834
+3%
|
29 326
+2%
|
28 605
-2%
|
28 689
+0%
|
28 886
+1%
|
29 375
+2%
|
30 961
+5%
|
30 545
-1%
|
32 886
+8%
|
32 737
0%
|
34 251
+5%
|
33 463
-2%
|
31 422
-6%
|
50 343
+60%
|
46 852
-7%
|
39 895
-15%
|
36 540
-8%
|
17 199
-53%
|
19 091
+11%
|
27 621
+45%
|
31 486
+14%
|
31 000
-2%
|
31 259
+1%
|
28 345
-9%
|
29 016
+2%
|
30 394
+5%
|
31 085
+2%
|
31 351
+1%
|
29 676
-5%
|
27 142
-9%
|
25 193
-7%
|
25 617
+2%
|
24 438
-5%
|
24 997
+2%
|
28 853
+15%
|
32 500
+13%
|
36 627
+13%
|
39 764
+9%
|
40 215
+1%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(5 074)
|
(5 268)
|
(5 046)
|
(5 853)
|
(5 418)
|
(5 081)
|
(4 189)
|
(4 014)
|
(3 935)
|
(4 564)
|
(4 916)
|
(4 832)
|
(3 901)
|
(3 304)
|
(2 221)
|
(2 071)
|
(1 838)
|
(2 601)
|
(2 534)
|
(3 528)
|
(4 303)
|
(4 327)
|
(5 194)
|
(5 152)
|
(5 539)
|
(5 626)
|
(5 477)
|
(5 266)
|
(5 030)
|
(5 046)
|
(5 563)
|
(6 256)
|
(6 844)
|
(9 092)
|
(8 443)
|
(8 401)
|
(8 520)
|
(8 285)
|
(9 815)
|
(9 935)
|
(10 107)
|
(9 287)
|
(9 449)
|
(9 664)
|
(9 446)
|
(10 385)
|
(10 394)
|
(10 806)
|
(11 299)
|
(10 540)
|
(11 362)
|
(11 123)
|
(11 323)
|
(12 366)
|
(11 745)
|
(18 531)
|
(17 824)
|
(14 187)
|
(12 920)
|
(6 192)
|
(6 802)
|
(10 775)
|
(12 035)
|
(11 832)
|
(11 747)
|
(10 698)
|
(10 815)
|
(11 354)
|
(11 555)
|
(11 891)
|
(11 421)
|
(10 511)
|
(10 147)
|
(11 149)
|
(11 217)
|
(11 523)
|
(12 703)
|
(12 123)
|
(13 263)
|
(14 081)
|
(14 747)
|
|
| Income from Continuing Operations |
12 348
|
12 115
|
11 643
|
(12 051)
|
(12 596)
|
(12 198)
|
10 802
|
8 567
|
6 738
|
7 298
|
6 179
|
7 085
|
5 902
|
6 814
|
3 949
|
3 760
|
5 493
|
7 924
|
7 631
|
8 487
|
8 577
|
8 815
|
9 764
|
9 514
|
8 992
|
12 887
|
13 561
|
13 118
|
14 264
|
12 528
|
12 979
|
14 008
|
14 558
|
15 945
|
15 431
|
14 729
|
14 663
|
14 977
|
15 927
|
16 970
|
17 762
|
18 670
|
19 385
|
19 662
|
19 159
|
18 304
|
18 492
|
18 569
|
19 662
|
20 005
|
21 524
|
21 614
|
22 928
|
21 097
|
19 677
|
31 812
|
29 028
|
25 708
|
23 620
|
11 007
|
12 289
|
16 846
|
19 451
|
19 168
|
19 512
|
17 647
|
18 201
|
19 040
|
19 530
|
19 460
|
18 255
|
16 631
|
15 046
|
14 468
|
13 221
|
13 474
|
16 150
|
20 377
|
23 364
|
25 683
|
25 468
|
|
| Income to Minority Interest |
(608)
|
(681)
|
(715)
|
470
|
519
|
678
|
(409)
|
(18)
|
(84)
|
(566)
|
(582)
|
(582)
|
(138)
|
(151)
|
(19)
|
19
|
(25)
|
(107)
|
(138)
|
(211)
|
(229)
|
(359)
|
(383)
|
(406)
|
(488)
|
(344)
|
(379)
|
(329)
|
(243)
|
(377)
|
(383)
|
(455)
|
(462)
|
(455)
|
(406)
|
(382)
|
(455)
|
(520)
|
(188)
|
(198)
|
(174)
|
193
|
(203)
|
(86)
|
38
|
(97)
|
3
|
17
|
79
|
42
|
33
|
42
|
35
|
120
|
189
|
181
|
175
|
140
|
54
|
67
|
(42)
|
(184)
|
(237)
|
(324)
|
(381)
|
(391)
|
(478)
|
(539)
|
(496)
|
(447)
|
(261)
|
(93)
|
44
|
94
|
106
|
81
|
(555)
|
(1 122)
|
(1 650)
|
(2 103)
|
(2 004)
|
|
| Net Income (Common) |
11 738
N/A
|
11 431
-3%
|
10 928
-4%
|
(11 578)
N/A
|
(12 073)
-4%
|
(11 521)
+5%
|
10 388
N/A
|
8 546
-18%
|
6 649
-22%
|
6 726
+1%
|
5 592
-17%
|
6 501
+16%
|
5 766
-11%
|
6 662
+16%
|
3 928
-41%
|
3 774
-4%
|
5 466
+45%
|
7 818
+43%
|
7 493
-4%
|
8 277
+10%
|
8 348
+1%
|
8 449
+1%
|
9 375
+11%
|
9 101
-3%
|
8 496
-7%
|
12 542
+48%
|
13 181
+5%
|
12 789
-3%
|
14 020
+10%
|
12 150
-13%
|
12 595
+4%
|
13 550
+8%
|
14 094
+4%
|
15 490
+10%
|
15 024
-3%
|
14 348
-4%
|
14 208
-1%
|
14 456
+2%
|
15 740
+9%
|
16 772
+7%
|
17 589
+5%
|
18 864
+7%
|
19 181
+2%
|
19 576
+2%
|
19 198
-2%
|
18 206
-5%
|
18 496
+2%
|
18 584
+0%
|
19 740
+6%
|
20 046
+2%
|
21 556
+8%
|
21 657
+0%
|
22 962
+6%
|
21 216
-8%
|
19 864
-6%
|
31 993
+61%
|
29 201
-9%
|
25 848
-11%
|
23 674
-8%
|
11 072
-53%
|
12 247
+11%
|
16 660
+36%
|
19 212
+15%
|
18 842
-2%
|
19 129
+2%
|
17 255
-10%
|
17 722
+3%
|
18 500
+4%
|
19 033
+3%
|
19 013
0%
|
17 994
-5%
|
16 539
-8%
|
15 091
-9%
|
14 561
-4%
|
13 327
-8%
|
13 554
+2%
|
15 592
+15%
|
19 253
+23%
|
21 711
+13%
|
23 576
+9%
|
23 464
0%
|
|
| EPS (Diluted) |
59.58
N/A
|
54.43
-9%
|
58.75
+8%
|
-58.77
N/A
|
-63.87
-9%
|
-58.18
+9%
|
53
N/A
|
43.16
-19%
|
35.94
-17%
|
33.96
-6%
|
27.82
-18%
|
32.66
+17%
|
28.97
-11%
|
33.14
+14%
|
19.73
-40%
|
18.96
-4%
|
27.19
+43%
|
39.27
+44%
|
37.65
-4%
|
41.59
+10%
|
41.93
+1%
|
42.45
+1%
|
47.1
+11%
|
45.73
-3%
|
42.69
-7%
|
63.01
+48%
|
66.23
+5%
|
64.26
-3%
|
70.45
+10%
|
61.05
-13%
|
63.28
+4%
|
68.08
+8%
|
68.41
+0%
|
76.68
+12%
|
72.93
-5%
|
69.65
-4%
|
68.97
-1%
|
70.54
+2%
|
76.4
+8%
|
81.81
+7%
|
85.8
+5%
|
91.8
+7%
|
93.11
+1%
|
95.96
+3%
|
94.1
-2%
|
89.05
-5%
|
91.11
+2%
|
91.54
+0%
|
97.24
+6%
|
98.51
+1%
|
105.66
+7%
|
107.19
+1%
|
112.83
+5%
|
104.85
-7%
|
97.42
-7%
|
157.35
+62%
|
145.29
-8%
|
128.42
-12%
|
122.13
-5%
|
59.43
-51%
|
66.85
+12%
|
89.29
+34%
|
99.01
+11%
|
97.09
-2%
|
98.56
+2%
|
88.96
-10%
|
92
+3%
|
95.95
+4%
|
98.64
+3%
|
98.58
0%
|
93.03
-6%
|
88.49
-5%
|
82.69
-7%
|
78.34
-5%
|
73.66
-6%
|
74.86
+2%
|
86.33
+15%
|
107.25
+24%
|
133.99
+25%
|
145.32
+8%
|
144.37
-1%
|
|