Nippon Yusen KK
TSE:9101
Income Statement
Earnings Waterfall
Nippon Yusen KK
Income Statement
Nippon Yusen KK
| Dec-2003 | 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 |
0
|
4 487
|
0
|
0
|
4 126
|
0
|
0
|
4 574
|
0
|
0
|
6 100
|
0
|
0
|
6 531
|
0
|
0
|
4 947
|
0
|
0
|
4 338
|
8 656
|
12 972
|
16 826
|
16 547
|
16 193
|
15 868
|
16 209
|
16 377
|
16 749
|
17 144
|
17 457
|
17 913
|
18 363
|
18 771
|
18 985
|
18 766
|
18 383
|
18 017
|
17 755
|
17 554
|
17 381
|
17 077
|
16 924
|
16 339
|
15 691
|
15 592
|
15 557
|
16 053
|
16 851
|
17 428
|
17 787
|
19 034
|
20 840
|
22 615
|
24 343
|
26 119
|
26 585
|
26 437
|
25 958
|
23 709
|
21 113
|
18 476
|
15 978
|
14 606
|
13 645
|
12 838
|
12 279
|
11 690
|
12 834
|
14 299
|
15 388
|
15 978
|
14 880
|
14 114
|
13 826
|
16 903
|
19 007
|
19 359
|
20 151
|
0
|
0
|
0
|
|
| Revenue |
1 032 269
N/A
|
1 077 934
+4%
|
1 120 419
+4%
|
1 188 775
+6%
|
1 247 175
+5%
|
1 320 112
+6%
|
1 423 785
+8%
|
1 517 899
+7%
|
1 577 912
+4%
|
1 602 258
+2%
|
1 678 857
+5%
|
1 805 292
+8%
|
1 937 407
+7%
|
2 015 656
+4%
|
2 100 604
+4%
|
2 031 311
-3%
|
1 731 776
-15%
|
1 405 956
-19%
|
1 237 314
-12%
|
1 362 028
+10%
|
1 453 352
+7%
|
1 481 753
+2%
|
1 929 169
+30%
|
1 872 123
-3%
|
1 829 796
-2%
|
1 798 435
-2%
|
1 807 819
+1%
|
1 837 683
+2%
|
1 840 671
+0%
|
1 863 251
+1%
|
1 897 101
+2%
|
1 947 974
+3%
|
2 042 192
+5%
|
2 145 004
+5%
|
2 237 239
+4%
|
2 291 146
+2%
|
2 327 210
+2%
|
2 365 743
+2%
|
2 401 820
+2%
|
2 408 146
+0%
|
2 421 019
+1%
|
2 385 657
-1%
|
2 272 315
-5%
|
2 154 371
-5%
|
2 002 600
-7%
|
1 920 169
-4%
|
1 923 881
+0%
|
1 974 843
+3%
|
2 059 578
+4%
|
2 139 941
+4%
|
2 183 201
+2%
|
2 126 375
-3%
|
2 034 592
-4%
|
1 937 212
-5%
|
1 829 300
-6%
|
1 770 807
-3%
|
1 738 367
-2%
|
1 697 939
-2%
|
1 668 355
-2%
|
1 623 123
-3%
|
1 565 649
-4%
|
1 561 039
0%
|
1 608 414
+3%
|
1 751 855
+9%
|
1 937 764
+11%
|
2 138 429
+10%
|
2 280 775
+7%
|
2 449 214
+7%
|
2 595 272
+6%
|
2 655 015
+2%
|
2 616 066
-1%
|
2 510 531
-4%
|
2 418 523
-4%
|
2 355 085
-3%
|
2 387 240
+1%
|
2 471 439
+4%
|
2 535 721
+3%
|
2 574 982
+2%
|
2 588 700
+1%
|
2 537 912
-2%
|
2 453 985
-3%
|
2 423 814
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(848 176)
|
(878 440)
|
(903 179)
|
(947 101)
|
(995 839)
|
(1 062 556)
|
(1 163 519)
|
(1 264 595)
|
(1 336 881)
|
(1 368 054)
|
(1 417 301)
|
(1 505 583)
|
(1 601 414)
|
(1 660 098)
|
(1 716 611)
|
(1 671 197)
|
(1 469 556)
|
(1 247 557)
|
(1 122 874)
|
(1 183 266)
|
(1 221 421)
|
(1 224 995)
|
(1 622 045)
|
(1 618 480)
|
(1 625 128)
|
(1 635 687)
|
(1 661 112)
|
(1 674 675)
|
(1 667 581)
|
(1 683 708)
|
(1 704 591)
|
(1 750 031)
|
(1 833 850)
|
(1 912 096)
|
(1 991 043)
|
(2 038 116)
|
(2 071 052)
|
(2 110 576)
|
(2 127 207)
|
(2 125 764)
|
(2 130 211)
|
(2 097 361)
|
(2 009 547)
|
(1 920 835)
|
(1 803 808)
|
(1 728 581)
|
(1 736 723)
|
(1 774 807)
|
(1 839 382)
|
(1 913 511)
|
(1 952 401)
|
(1 910 734)
|
(1 827 316)
|
(1 738 454)
|
(1 634 188)
|
(1 566 920)
|
(1 533 887)
|
(1 489 134)
|
(1 461 434)
|
(1 416 372)
|
(1 365 243)
|
(1 347 334)
|
(1 375 232)
|
(1 470 295)
|
(1 594 417)
|
(1 739 379)
|
(1 827 342)
|
(1 952 196)
|
(2 079 971)
|
(2 126 474)
|
(2 105 915)
|
(2 034 914)
|
(1 955 904)
|
(1 927 243)
|
(1 973 970)
|
(2 036 031)
|
(2 098 437)
|
(2 117 078)
|
(2 119 361)
|
(2 089 573)
|
(2 020 338)
|
(2 009 544)
|
|
| Gross Profit |
184 093
N/A
|
199 494
+8%
|
217 240
+9%
|
241 674
+11%
|
251 336
+4%
|
257 556
+2%
|
260 266
+1%
|
253 304
-3%
|
241 031
-5%
|
234 204
-3%
|
261 556
+12%
|
299 709
+15%
|
335 993
+12%
|
355 558
+6%
|
383 993
+8%
|
360 114
-6%
|
262 220
-27%
|
158 399
-40%
|
114 440
-28%
|
178 762
+56%
|
231 931
+30%
|
256 758
+11%
|
307 124
+20%
|
253 643
-17%
|
204 668
-19%
|
162 748
-20%
|
146 707
-10%
|
163 008
+11%
|
173 090
+6%
|
179 543
+4%
|
192 510
+7%
|
197 943
+3%
|
208 342
+5%
|
232 908
+12%
|
246 196
+6%
|
253 030
+3%
|
256 158
+1%
|
255 167
0%
|
274 613
+8%
|
282 382
+3%
|
290 808
+3%
|
288 296
-1%
|
262 768
-9%
|
233 536
-11%
|
198 792
-15%
|
191 588
-4%
|
187 158
-2%
|
200 036
+7%
|
220 196
+10%
|
226 430
+3%
|
230 800
+2%
|
215 641
-7%
|
207 276
-4%
|
198 758
-4%
|
195 112
-2%
|
203 887
+4%
|
204 480
+0%
|
208 805
+2%
|
206 921
-1%
|
206 751
0%
|
200 406
-3%
|
213 705
+7%
|
233 182
+9%
|
281 560
+21%
|
343 347
+22%
|
399 050
+16%
|
453 433
+14%
|
497 018
+10%
|
515 301
+4%
|
528 541
+3%
|
510 151
-3%
|
475 617
-7%
|
462 619
-3%
|
427 842
-8%
|
413 270
-3%
|
435 408
+5%
|
437 284
+0%
|
457 904
+5%
|
469 339
+2%
|
448 339
-4%
|
433 647
-3%
|
414 270
-4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(114 649)
|
(117 042)
|
(118 899)
|
(119 264)
|
(125 016)
|
(127 295)
|
(140 245)
|
(147 306)
|
(154 405)
|
(157 223)
|
(167 762)
|
(179 194)
|
(187 400)
|
(188 144)
|
(191 240)
|
(188 752)
|
(174 539)
|
(158 929)
|
(146 551)
|
(145 288)
|
(140 752)
|
(138 733)
|
(184 777)
|
(181 770)
|
(178 210)
|
(174 546)
|
(170 831)
|
(169 848)
|
(169 672)
|
(171 786)
|
(175 076)
|
(180 630)
|
(188 815)
|
(195 475)
|
(201 201)
|
(203 214)
|
(203 239)
|
(205 018)
|
(208 421)
|
(210 301)
|
(213 889)
|
(215 851)
|
(213 804)
|
(212 996)
|
(210 923)
|
(205 306)
|
(205 236)
|
(203 579)
|
(203 061)
|
(204 170)
|
(202 976)
|
(199 508)
|
(196 387)
|
(191 192)
|
(184 027)
|
(179 213)
|
(173 365)
|
(169 815)
|
(168 225)
|
(164 578)
|
(160 856)
|
(159 525)
|
(161 645)
|
(165 970)
|
(170 567)
|
(177 474)
|
(184 494)
|
(191 905)
|
(200 959)
|
(208 190)
|
(213 801)
|
(221 338)
|
(230 819)
|
(236 625)
|
(238 591)
|
(241 954)
|
(245 763)
|
(249 347)
|
(258 519)
|
(265 609)
|
(270 409)
|
(281 477)
|
|
| Selling, General & Administrative |
(114 649)
|
(117 042)
|
(119 556)
|
(119 264)
|
(125 016)
|
(127 295)
|
(140 245)
|
(147 306)
|
(154 405)
|
(157 223)
|
(167 762)
|
(179 194)
|
(187 400)
|
(188 144)
|
(191 240)
|
(188 752)
|
(174 539)
|
(158 929)
|
(146 551)
|
(145 288)
|
(140 752)
|
(138 733)
|
(184 777)
|
(181 770)
|
(178 210)
|
(174 546)
|
(170 831)
|
(169 849)
|
(169 673)
|
(171 787)
|
(175 075)
|
(180 628)
|
(188 813)
|
(195 473)
|
(201 200)
|
(203 212)
|
(203 238)
|
(205 017)
|
(208 419)
|
(210 301)
|
(213 888)
|
(215 849)
|
(213 802)
|
(212 993)
|
(210 920)
|
(205 305)
|
(205 236)
|
(203 580)
|
(203 061)
|
(204 169)
|
(202 974)
|
(199 505)
|
(196 387)
|
(191 189)
|
(184 026)
|
(179 212)
|
(173 362)
|
(169 816)
|
(168 225)
|
(164 577)
|
(160 855)
|
(159 523)
|
(161 644)
|
(165 970)
|
(170 568)
|
(177 474)
|
(184 493)
|
(191 903)
|
(200 956)
|
(208 189)
|
(213 799)
|
(221 338)
|
(230 818)
|
(236 624)
|
(238 589)
|
(241 951)
|
(245 761)
|
(249 345)
|
(258 518)
|
(265 608)
|
(270 409)
|
(281 474)
|
|
| Other Operating Expenses |
0
|
0
|
657
|
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
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
0
|
(1)
|
0
|
0
|
(2)
|
(2)
|
(3)
|
(3)
|
(1)
|
0
|
0
|
0
|
0
|
(2)
|
(3)
|
0
|
(3)
|
(1)
|
(1)
|
(3)
|
1
|
0
|
(1)
|
0
|
0
|
(1)
|
0
|
1
|
0
|
(1)
|
(2)
|
(3)
|
(1)
|
(2)
|
0
|
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
0
|
(3)
|
|
| Operating Income |
69 444
N/A
|
82 452
+19%
|
98 341
+19%
|
122 410
+24%
|
126 320
+3%
|
130 261
+3%
|
120 021
-8%
|
105 998
-12%
|
86 626
-18%
|
76 981
-11%
|
93 794
+22%
|
120 515
+28%
|
148 593
+23%
|
167 414
+13%
|
192 753
+15%
|
171 362
-11%
|
87 681
-49%
|
(530)
N/A
|
(32 111)
-5 959%
|
33 474
N/A
|
91 179
+172%
|
118 025
+29%
|
122 347
+4%
|
71 873
-41%
|
26 458
-63%
|
(11 798)
N/A
|
(24 124)
-104%
|
(6 840)
+72%
|
3 418
N/A
|
7 757
+127%
|
17 434
+125%
|
17 313
-1%
|
19 527
+13%
|
37 433
+92%
|
44 995
+20%
|
49 816
+11%
|
52 919
+6%
|
50 149
-5%
|
66 192
+32%
|
72 081
+9%
|
76 919
+7%
|
72 445
-6%
|
48 964
-32%
|
20 540
-58%
|
(12 131)
N/A
|
(13 718)
-13%
|
(18 078)
-32%
|
(3 543)
+80%
|
17 135
N/A
|
22 260
+30%
|
27 824
+25%
|
16 133
-42%
|
10 889
-33%
|
7 566
-31%
|
11 085
+47%
|
24 674
+123%
|
31 115
+26%
|
38 990
+25%
|
38 696
-1%
|
42 173
+9%
|
39 550
-6%
|
54 180
+37%
|
71 537
+32%
|
115 590
+62%
|
172 780
+49%
|
221 576
+28%
|
268 939
+21%
|
305 113
+13%
|
314 342
+3%
|
320 351
+2%
|
296 350
-7%
|
254 279
-14%
|
231 800
-9%
|
191 217
-18%
|
174 679
-9%
|
193 454
+11%
|
191 521
-1%
|
208 557
+9%
|
210 820
+1%
|
182 730
-13%
|
163 238
-11%
|
132 793
-19%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(8 542)
|
(7 332)
|
(1 696)
|
(6 761)
|
(6 722)
|
(8 544)
|
(4 458)
|
(2 869)
|
3 223
|
3 068
|
5 780
|
(1 429)
|
2 976
|
6 301
|
5 591
|
(1 926)
|
(5 569)
|
(6 052)
|
(2 177)
|
(4 572)
|
(3 859)
|
(1 873)
|
(2 009)
|
(2 694)
|
(4 951)
|
(9 067)
|
(5 822)
|
(11 773)
|
(11 021)
|
(1 987)
|
8 134
|
10 258
|
17 139
|
21 140
|
22 484
|
18 526
|
23 138
|
24 162
|
15 205
|
18 158
|
11 736
|
4 449
|
7 514
|
6 023
|
2 814
|
17 425
|
17 754
|
20 633
|
28 582
|
14 886
|
10 731
|
11 539
|
12 430
|
4 755
|
4 909
|
(258)
|
(9 344)
|
(1 997)
|
12 935
|
6 019
|
31 277
|
68 619
|
140 243
|
241 870
|
396 706
|
577 319
|
732 449
|
918 356
|
1 050 744
|
982 311
|
809 931
|
561 085
|
270 431
|
122 886
|
120 090
|
140 739
|
233 966
|
310 574
|
274 068
|
236 408
|
162 269
|
95 635
|
|
| Non-Reccuring Items |
(2 013)
|
(2 387)
|
(23 098)
|
(21 580)
|
(21 357)
|
(1 047)
|
(3 569)
|
(2 066)
|
(4 689)
|
(2 686)
|
(4 247)
|
(1 190)
|
(2 254)
|
(2 112)
|
(2 475)
|
(6 287)
|
(8 870)
|
(6 017)
|
(1 488)
|
(6 374)
|
(18 122)
|
(14 923)
|
(17 486)
|
(12 962)
|
(742)
|
(5 763)
|
(12 209)
|
(9 934)
|
(16 757)
|
(8 816)
|
(4 320)
|
(1 460)
|
4 933
|
(16 068)
|
(28 176)
|
(30 980)
|
(39 130)
|
(34 148)
|
(46 163)
|
(4 399)
|
2 659
|
(23 018)
|
(35 900)
|
(40 682)
|
(239 906)
|
(219 328)
|
(253 075)
|
(250 681)
|
(56 621)
|
(42 949)
|
(11 599)
|
(12 719)
|
(19 355)
|
(20 648)
|
(68 821)
|
(51 091)
|
(42 472)
|
(57 484)
|
(37 050)
|
(32 016)
|
(48 725)
|
(74 104)
|
(86 256)
|
(85 233)
|
(63 503)
|
(32 357)
|
(14 622)
|
(27 726)
|
(32 271)
|
(27 715)
|
(33 658)
|
(18 201)
|
(13 961)
|
(8 512)
|
(93)
|
(2 776)
|
(2 749)
|
(2 034)
|
(259)
|
2 311
|
(8 174)
|
(4 978)
|
|
| Gain/Loss on Disposition of Assets |
129
|
(2 449)
|
151
|
(2 756)
|
(1 487)
|
(1 552)
|
5 271
|
5 382
|
3 441
|
798
|
4 406
|
6 153
|
11 504
|
12 041
|
11 783
|
6 595
|
6 327
|
7 085
|
8 254
|
9 095
|
5 764
|
6 045
|
9 290
|
8 238
|
9 721
|
16 584
|
10 999
|
9 102
|
10 622
|
2 509
|
6 363
|
4 996
|
6 101
|
6 801
|
8 801
|
12 836
|
10 860
|
11 373
|
48 309
|
40 669
|
41 521
|
40 117
|
0
|
10 459
|
10 662
|
10 358
|
10 565
|
6 308
|
4 311
|
6 442
|
13 680
|
17 065
|
18 629
|
18 203
|
29 416
|
15 481
|
16 487
|
16 869
|
28 715
|
24 242
|
25 622
|
0
|
41 338
|
45 314
|
69 742
|
74 564
|
48 784
|
42 940
|
15 972
|
11 678
|
7 309
|
8 661
|
20 661
|
26 289
|
24 905
|
30 296
|
19 174
|
14 722
|
24 815
|
23 905
|
24 834
|
34 410
|
|
| Total Other Income |
(4 017)
|
(3 218)
|
(4 023)
|
1 097
|
1 479
|
1 260
|
31
|
(1 620)
|
1 206
|
4 290
|
6 957
|
3 736
|
(1 847)
|
(3 383)
|
(1 973)
|
2 241
|
2 220
|
929
|
832
|
336
|
1 115
|
819
|
1 044
|
1 580
|
366
|
415
|
208
|
363
|
2 565
|
3 200
|
4 983
|
10 193
|
10 209
|
11 190
|
5 002
|
4 103
|
3 754
|
3 188
|
2 613
|
3 270
|
1 329
|
1 558
|
43 170
|
2 072
|
3 048
|
2 626
|
1 364
|
4 153
|
4 445
|
2 838
|
1 410
|
418
|
(292)
|
1 081
|
1 428
|
1 017
|
3 104
|
4 241
|
(771)
|
6 471
|
5 069
|
30 774
|
3 556
|
(2 980)
|
(2 219)
|
(7 318)
|
1 765
|
3 789
|
6 151
|
8 129
|
3 509
|
6 104
|
1 526
|
(2 441)
|
(739)
|
(3 781)
|
(1 515)
|
3 491
|
5 978
|
5 697
|
2 952
|
(1 633)
|
|
| Pre-Tax Income |
55 001
N/A
|
67 066
+22%
|
69 675
+4%
|
92 410
+33%
|
98 233
+6%
|
120 378
+23%
|
117 296
-3%
|
104 825
-11%
|
89 807
-14%
|
82 451
-8%
|
106 690
+29%
|
127 785
+20%
|
158 972
+24%
|
180 261
+13%
|
205 679
+14%
|
171 985
-16%
|
81 789
-52%
|
(4 585)
N/A
|
(26 690)
-482%
|
31 959
N/A
|
76 077
+138%
|
108 093
+42%
|
113 186
+5%
|
66 035
-42%
|
30 852
-53%
|
(9 629)
N/A
|
(30 948)
-221%
|
(19 082)
+38%
|
(11 173)
+41%
|
2 663
N/A
|
32 594
+1 124%
|
41 300
+27%
|
57 909
+40%
|
60 496
+4%
|
53 106
-12%
|
54 301
+2%
|
51 541
-5%
|
54 724
+6%
|
86 156
+57%
|
129 779
+51%
|
134 164
+3%
|
95 551
-29%
|
63 748
-33%
|
(1 588)
N/A
|
(235 513)
-14 731%
|
(202 637)
+14%
|
(241 470)
-19%
|
(223 130)
+8%
|
(2 148)
+99%
|
3 477
N/A
|
42 046
+1 109%
|
32 436
-23%
|
22 301
-31%
|
10 957
-51%
|
(21 983)
N/A
|
(10 177)
+54%
|
(1 110)
+89%
|
619
N/A
|
42 525
+6 770%
|
46 889
+10%
|
52 793
+13%
|
79 469
+51%
|
170 418
+114%
|
314 561
+85%
|
573 506
+82%
|
833 784
+45%
|
1 037 315
+24%
|
1 242 472
+20%
|
1 354 938
+9%
|
1 294 754
-4%
|
1 083 441
-16%
|
811 928
-25%
|
510 457
-37%
|
329 439
-35%
|
318 842
-3%
|
357 932
+12%
|
440 397
+23%
|
535 310
+22%
|
515 422
-4%
|
451 051
-12%
|
345 119
-23%
|
256 227
-26%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(18 847)
|
(22 123)
|
(24 277)
|
(36 556)
|
(37 935)
|
(45 828)
|
(43 710)
|
(41 276)
|
(36 142)
|
(32 646)
|
(40 874)
|
(51 937)
|
(62 831)
|
(67 033)
|
(72 232)
|
(58 479)
|
(32 830)
|
(3 902)
|
2 171
|
(13 587)
|
(25 800)
|
(34 035)
|
(31 148)
|
(14 565)
|
(5 753)
|
2 970
|
(39 162)
|
(45 196)
|
(51 097)
|
(52 501)
|
(10 857)
|
(9 653)
|
(10 985)
|
(12 725)
|
(15 752)
|
(15 554)
|
(14 876)
|
(17 229)
|
(33 876)
|
(43 017)
|
(44 345)
|
(45 153)
|
(37 283)
|
(28 423)
|
(27 184)
|
(22 958)
|
(20 117)
|
(20 631)
|
(20 347)
|
(21 514)
|
(15 282)
|
(15 817)
|
(12 535)
|
(11 335)
|
(19 229)
|
(17 738)
|
(19 110)
|
(13 557)
|
(6 825)
|
(8 560)
|
(6 005)
|
(10 578)
|
(24 102)
|
(28 435)
|
(36 903)
|
(44 965)
|
(19 498)
|
(30 020)
|
(36 577)
|
(43 162)
|
(58 089)
|
(57 813)
|
(83 155)
|
(77 103)
|
(83 578)
|
(86 508)
|
(53 977)
|
(58 849)
|
(28 711)
|
(22 634)
|
(21 152)
|
(19 927)
|
|
| Income from Continuing Operations |
36 154
|
44 943
|
45 398
|
55 854
|
60 298
|
74 550
|
73 586
|
63 549
|
53 665
|
49 805
|
65 816
|
75 848
|
96 141
|
113 228
|
133 447
|
113 506
|
48 959
|
(8 487)
|
(24 519)
|
18 372
|
50 277
|
74 058
|
82 038
|
51 470
|
25 099
|
(6 659)
|
(70 110)
|
(64 278)
|
(62 270)
|
(49 838)
|
21 737
|
31 647
|
46 924
|
47 771
|
37 354
|
38 747
|
36 665
|
37 495
|
52 280
|
86 762
|
89 819
|
50 398
|
26 465
|
(30 011)
|
(262 697)
|
(225 595)
|
(261 587)
|
(243 761)
|
(22 495)
|
(18 037)
|
26 764
|
16 619
|
9 766
|
(378)
|
(41 212)
|
(27 915)
|
(20 220)
|
(12 938)
|
35 700
|
38 329
|
46 788
|
68 891
|
146 316
|
286 126
|
536 603
|
788 819
|
1 017 817
|
1 212 452
|
1 318 361
|
1 251 592
|
1 025 352
|
754 115
|
427 302
|
252 336
|
235 264
|
271 424
|
386 420
|
476 461
|
486 711
|
428 417
|
323 967
|
236 300
|
|
| Income to Minority Interest |
(1 697)
|
(2 131)
|
(2 453)
|
(3 151)
|
(2 924)
|
(3 219)
|
2 765
|
3 360
|
3 836
|
(1 146)
|
(869)
|
(1 748)
|
(2 991)
|
(4 360)
|
(4 015)
|
(3 249)
|
(1 980)
|
(1 883)
|
(2 161)
|
(3 138)
|
(3 229)
|
(2 807)
|
(3 503)
|
(3 082)
|
(3 000)
|
(3 331)
|
(2 710)
|
(2 721)
|
(2 638)
|
(2 534)
|
(2 840)
|
(2 851)
|
(3 372)
|
(3 661)
|
(4 305)
|
(4 043)
|
(4 119)
|
(4 374)
|
(4 689)
|
(6 326)
|
(7 461)
|
(8 441)
|
(8 226)
|
(7 604)
|
(5 646)
|
(5 082)
|
(4 157)
|
(3 798)
|
(5 145)
|
(4 809)
|
(6 596)
|
(6 443)
|
(5 684)
|
(4 974)
|
(3 288)
|
(2 850)
|
(3 361)
|
(4 109)
|
(4 569)
|
(4 655)
|
(4 600)
|
(4 136)
|
(7 086)
|
(7 487)
|
(8 235)
|
(9 735)
|
(8 711)
|
(11 062)
|
(14 516)
|
(14 331)
|
(12 828)
|
(11 478)
|
(7 447)
|
(6 608)
|
(6 660)
|
(6 077)
|
(5 314)
|
(5 946)
|
(9 003)
|
(8 863)
|
(9 899)
|
(7 116)
|
|
| Net Income (Common) |
34 455
N/A
|
42 810
+24%
|
42 941
+0%
|
52 701
+23%
|
57 368
+9%
|
71 328
+24%
|
76 351
+7%
|
66 911
-12%
|
57 502
-14%
|
48 657
-15%
|
64 947
+33%
|
74 096
+14%
|
93 149
+26%
|
108 866
+17%
|
129 434
+19%
|
110 256
-15%
|
46 978
-57%
|
(10 371)
N/A
|
(26 679)
-157%
|
15 234
N/A
|
47 047
+209%
|
71 248
+51%
|
78 535
+10%
|
48 390
-38%
|
22 099
-54%
|
(9 988)
N/A
|
(72 820)
-629%
|
(66 999)
+8%
|
(64 906)
+3%
|
(52 373)
+19%
|
18 896
N/A
|
28 793
+52%
|
43 551
+51%
|
44 109
+1%
|
33 049
-25%
|
34 704
+5%
|
32 545
-6%
|
33 121
+2%
|
47 591
+44%
|
80 436
+69%
|
82 357
+2%
|
41 956
-49%
|
18 238
-57%
|
(37 617)
N/A
|
(268 342)
-613%
|
(230 677)
+14%
|
(265 744)
-15%
|
(247 558)
+7%
|
(27 641)
+89%
|
(22 847)
+17%
|
20 167
N/A
|
10 175
-50%
|
4 081
-60%
|
(5 352)
N/A
|
(44 501)
-731%
|
(30 766)
+31%
|
(23 583)
+23%
|
(17 047)
+28%
|
31 129
N/A
|
33 672
+8%
|
42 186
+25%
|
64 752
+53%
|
139 228
+115%
|
278 637
+100%
|
528 367
+90%
|
779 082
+47%
|
1 009 105
+30%
|
1 201 389
+19%
|
1 303 844
+9%
|
1 237 261
-5%
|
1 012 523
-18%
|
742 636
-27%
|
419 855
-43%
|
245 725
-41%
|
228 603
-7%
|
265 347
+16%
|
381 105
+44%
|
470 514
+23%
|
477 707
+2%
|
419 551
-12%
|
314 067
-25%
|
229 184
-27%
|
|
| EPS (Diluted) |
282.41
N/A
|
350.9
+24%
|
349.11
-1%
|
431.97
+24%
|
470.22
+9%
|
579.9
+23%
|
620.73
+7%
|
548.45
-12%
|
463.72
-15%
|
395.58
-15%
|
503.46
+27%
|
565.61
+12%
|
846.8
+50%
|
843.92
0%
|
1 096.89
+30%
|
896.39
-18%
|
381.93
-57%
|
-83.63
N/A
|
-194.73
-133%
|
89.61
N/A
|
276.74
+209%
|
419.1
+51%
|
461.97
+10%
|
284.64
-38%
|
129.99
-54%
|
-58.75
N/A
|
-428.35
-629%
|
-394.11
+8%
|
-381.8
+3%
|
-308.07
+19%
|
111.15
N/A
|
169.37
+52%
|
256.18
+51%
|
259.46
+1%
|
194.4
-25%
|
204.14
+5%
|
191.44
-6%
|
194.82
+2%
|
280.51
+44%
|
473.15
+69%
|
484.45
+2%
|
246.8
-49%
|
107.5
-56%
|
-221.27
N/A
|
-1 587.82
-618%
|
-1 364.95
+14%
|
-524.11
+62%
|
-1 464.84
-179%
|
-163.55
+89%
|
-135.18
+17%
|
39.86
N/A
|
60.2
+51%
|
24.14
-60%
|
-31.73
N/A
|
-87.93
-177%
|
-182.3
-107%
|
-139.62
+23%
|
-100.97
+28%
|
61.46
N/A
|
199.44
+225%
|
249.83
+25%
|
383.46
+53%
|
274.85
-28%
|
549.99
+100%
|
1 042.46
+90%
|
1 537.19
+47%
|
1 991.23
+30%
|
2 369.41
+19%
|
2 565.96
+8%
|
2 434.99
-5%
|
1 993.71
-18%
|
1 461.38
-27%
|
840.03
-43%
|
513.28
-39%
|
468.13
-9%
|
579.94
+24%
|
845.83
+46%
|
1 063.3
+26%
|
1 070.32
+1%
|
973.99
-9%
|
741.22
-24%
|
552.36
-25%
|
|