Mitsui O.S.K. Lines Ltd
TSE:9104
Income Statement
Earnings Waterfall
Mitsui O.S.K. Lines Ltd
Income Statement
Mitsui O.S.K. Lines 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 |
3 732
|
0
|
0
|
3 455
|
0
|
0
|
4 369
|
0
|
0
|
4 646
|
0
|
0
|
3 819
|
0
|
0
|
3 711
|
0
|
0
|
2 931
|
5 809
|
8 659
|
11 371
|
11 086
|
11 129
|
10 965
|
11 511
|
12 041
|
12 067
|
12 569
|
13 020
|
13 079
|
13 296
|
13 268
|
12 583
|
12 315
|
12 130
|
12 157
|
12 555
|
12 957
|
13 644
|
14 369
|
14 576
|
15 534
|
16 181
|
17 202
|
19 037
|
19 657
|
20 328
|
20 775
|
20 413
|
20 894
|
21 506
|
23 150
|
21 806
|
20 666
|
19 033
|
16 065
|
16 549
|
16 019
|
15 050
|
13 883
|
12 518
|
11 764
|
11 752
|
11 640
|
11 392
|
11 134
|
12 425
|
15 218
|
17 268
|
20 432
|
21 982
|
20 163
|
18 308
|
15 870
|
15 079
|
15 517
|
18 638
|
0
|
0
|
0
|
|
| Revenue |
780 088
N/A
|
818 388
+5%
|
879 443
+7%
|
910 706
+4%
|
952 210
+5%
|
1 016 102
+7%
|
1 078 430
+6%
|
1 139 221
+6%
|
1 161 743
+2%
|
1 236 985
+6%
|
1 342 500
+9%
|
1 448 374
+8%
|
1 509 998
+4%
|
1 602 866
+6%
|
1 569 822
-2%
|
1 359 785
-13%
|
1 099 617
-19%
|
985 382
-10%
|
1 084 892
+10%
|
1 163 659
+7%
|
1 180 473
+1%
|
1 543 660
+31%
|
1 495 791
-3%
|
1 458 166
-3%
|
1 436 858
-1%
|
1 435 220
0%
|
1 464 957
+2%
|
1 474 843
+1%
|
1 481 039
+0%
|
1 509 194
+2%
|
1 542 268
+2%
|
1 597 401
+4%
|
1 665 013
+4%
|
1 729 452
+4%
|
1 761 441
+2%
|
1 774 435
+1%
|
1 799 049
+1%
|
1 817 069
+1%
|
1 822 591
+0%
|
1 831 595
+0%
|
1 789 297
-2%
|
1 712 222
-4%
|
1 622 866
-5%
|
1 521 098
-6%
|
1 476 528
-3%
|
1 504 373
+2%
|
1 547 578
+3%
|
1 609 714
+4%
|
1 662 594
+3%
|
1 652 393
-1%
|
1 553 543
-6%
|
1 453 387
-6%
|
1 354 958
-7%
|
1 234 077
-9%
|
1 212 790
-2%
|
1 188 532
-2%
|
1 159 120
-2%
|
1 155 404
0%
|
1 123 728
-3%
|
1 065 740
-5%
|
1 019 819
-4%
|
991 426
-3%
|
1 028 829
+4%
|
1 103 827
+7%
|
1 188 242
+8%
|
1 269 310
+7%
|
1 355 219
+7%
|
1 493 560
+10%
|
1 598 778
+7%
|
1 611 984
+1%
|
1 622 384
+1%
|
1 580 749
-3%
|
1 572 680
-1%
|
1 627 912
+4%
|
1 678 678
+3%
|
1 738 438
+4%
|
1 727 924
-1%
|
1 775 470
+3%
|
1 772 225
0%
|
1 744 614
-2%
|
1 802 240
+3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(641 604)
|
(660 788)
|
(689 460)
|
(707 551)
|
(737 343)
|
(811 454)
|
(886 017)
|
(952 072)
|
(968 204)
|
(1 014 834)
|
(1 080 814)
|
(1 148 906)
|
(1 195 334)
|
(1 272 317)
|
(1 285 699)
|
(1 162 404)
|
(997 505)
|
(909 537)
|
(960 617)
|
(999 722)
|
(1 005 389)
|
(1 328 959)
|
(1 327 470)
|
(1 333 463)
|
(1 347 203)
|
(1 368 794)
|
(1 391 927)
|
(1 404 363)
|
(1 410 915)
|
(1 432 014)
|
(1 451 729)
|
(1 491 354)
|
(1 540 016)
|
(1 587 902)
|
(1 623 096)
|
(1 644 218)
|
(1 669 356)
|
(1 683 795)
|
(1 690 577)
|
(1 690 451)
|
(1 650 803)
|
(1 594 568)
|
(1 511 273)
|
(1 417 842)
|
(1 375 558)
|
(1 388 264)
|
(1 426 245)
|
(1 476 966)
|
(1 514 272)
|
(1 513 736)
|
(1 412 733)
|
(1 315 412)
|
(1 218 617)
|
(1 094 915)
|
(1 075 385)
|
(1 060 280)
|
(1 036 049)
|
(1 035 771)
|
(1 017 311)
|
(965 303)
|
(930 285)
|
(911 055)
|
(935 493)
|
(996 819)
|
(1 059 867)
|
(1 117 405)
|
(1 176 346)
|
(1 283 382)
|
(1 364 191)
|
(1 376 504)
|
(1 382 956)
|
(1 345 963)
|
(1 343 024)
|
(1 378 965)
|
(1 410 877)
|
(1 443 601)
|
(1 425 996)
|
(1 457 805)
|
(1 452 750)
|
(1 431 409)
|
(1 478 411)
|
|
| Gross Profit |
138 484
N/A
|
157 600
+14%
|
189 983
+21%
|
203 155
+7%
|
214 867
+6%
|
204 648
-5%
|
192 413
-6%
|
187 149
-3%
|
193 539
+3%
|
222 151
+15%
|
261 686
+18%
|
299 468
+14%
|
314 664
+5%
|
330 549
+5%
|
284 123
-14%
|
197 381
-31%
|
102 112
-48%
|
75 845
-26%
|
124 275
+64%
|
163 937
+32%
|
175 084
+7%
|
214 701
+23%
|
168 321
-22%
|
124 703
-26%
|
89 655
-28%
|
66 426
-26%
|
73 030
+10%
|
70 480
-3%
|
70 124
-1%
|
77 180
+10%
|
90 539
+17%
|
106 047
+17%
|
124 997
+18%
|
141 550
+13%
|
138 345
-2%
|
130 217
-6%
|
129 693
0%
|
133 274
+3%
|
132 014
-1%
|
141 144
+7%
|
138 494
-2%
|
117 654
-15%
|
111 593
-5%
|
103 256
-7%
|
100 970
-2%
|
116 109
+15%
|
121 333
+4%
|
132 748
+9%
|
148 322
+12%
|
138 657
-7%
|
140 810
+2%
|
137 975
-2%
|
136 341
-1%
|
139 162
+2%
|
137 405
-1%
|
128 252
-7%
|
123 071
-4%
|
119 633
-3%
|
106 417
-11%
|
100 437
-6%
|
89 534
-11%
|
80 371
-10%
|
93 336
+16%
|
107 008
+15%
|
128 375
+20%
|
151 905
+18%
|
178 873
+18%
|
210 178
+18%
|
234 587
+12%
|
235 480
+0%
|
239 428
+2%
|
234 786
-2%
|
229 656
-2%
|
248 947
+8%
|
267 801
+8%
|
294 837
+10%
|
301 928
+2%
|
317 665
+5%
|
319 475
+1%
|
313 205
-2%
|
323 829
+3%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(59 481)
|
(59 636)
|
(62 415)
|
(63 588)
|
(65 184)
|
(67 070)
|
(69 509)
|
(71 880)
|
(73 214)
|
(74 918)
|
(78 275)
|
(79 557)
|
(80 178)
|
(82 054)
|
(80 600)
|
(79 343)
|
(74 678)
|
(73 456)
|
(70 520)
|
(67 464)
|
(66 774)
|
(91 300)
|
(92 662)
|
(93 983)
|
(92 939)
|
(90 885)
|
(89 348)
|
(87 262)
|
(87 587)
|
(92 946)
|
(94 308)
|
(97 642)
|
(99 700)
|
(100 458)
|
(104 788)
|
(106 690)
|
(110 734)
|
(116 025)
|
(116 919)
|
(119 937)
|
(119 209)
|
(115 331)
|
(114 648)
|
(111 138)
|
(110 311)
|
(113 551)
|
(114 055)
|
(117 024)
|
(119 322)
|
(115 973)
|
(115 582)
|
(111 676)
|
(108 342)
|
(101 444)
|
(96 524)
|
(93 250)
|
(90 729)
|
(95 854)
|
(94 618)
|
(92 925)
|
(91 140)
|
(85 674)
|
(85 471)
|
(87 697)
|
(90 184)
|
(96 900)
|
(108 313)
|
(119 478)
|
(125 750)
|
(126 771)
|
(129 844)
|
(132 864)
|
(137 065)
|
(145 815)
|
(148 475)
|
(151 820)
|
(156 601)
|
(166 814)
|
(172 212)
|
(179 716)
|
(192 555)
|
|
| Selling, General & Administrative |
(59 481)
|
(59 520)
|
(62 415)
|
(63 588)
|
(65 382)
|
(67 070)
|
(69 509)
|
(71 728)
|
(73 214)
|
(74 918)
|
(79 590)
|
(79 557)
|
(80 178)
|
(82 054)
|
(80 600)
|
(79 343)
|
(74 678)
|
(73 456)
|
(70 520)
|
(67 464)
|
(66 774)
|
(91 091)
|
(92 662)
|
(93 983)
|
(92 939)
|
(90 672)
|
(89 349)
|
(87 262)
|
(87 588)
|
(92 731)
|
(94 307)
|
(97 642)
|
(99 699)
|
(100 239)
|
(104 788)
|
(106 691)
|
(110 734)
|
(115 827)
|
(116 918)
|
(119 935)
|
(119 208)
|
(115 164)
|
(114 648)
|
(111 138)
|
(110 310)
|
(113 370)
|
(114 054)
|
(117 023)
|
(119 322)
|
(115 724)
|
(115 581)
|
(111 676)
|
(108 341)
|
(100 804)
|
(96 523)
|
(93 247)
|
(90 727)
|
(95 025)
|
(94 617)
|
(92 925)
|
(91 139)
|
(84 856)
|
(85 469)
|
(87 694)
|
(90 182)
|
(95 635)
|
(108 312)
|
(119 478)
|
(125 750)
|
(125 076)
|
(129 843)
|
(132 862)
|
(137 065)
|
(144 169)
|
(148 474)
|
(151 820)
|
(156 599)
|
(164 914)
|
(172 211)
|
(179 715)
|
(192 554)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(209)
|
0
|
0
|
0
|
(213)
|
0
|
0
|
0
|
(215)
|
0
|
0
|
0
|
(219)
|
0
|
0
|
0
|
(197)
|
0
|
0
|
0
|
(166)
|
0
|
0
|
0
|
(181)
|
0
|
0
|
0
|
(248)
|
0
|
0
|
0
|
(638)
|
0
|
0
|
0
|
(827)
|
0
|
0
|
0
|
(818)
|
0
|
0
|
0
|
(1 264)
|
0
|
0
|
0
|
(1 694)
|
0
|
0
|
0
|
(1 645)
|
0
|
0
|
0
|
(1 899)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
(116)
|
0
|
0
|
198
|
0
|
0
|
(152)
|
0
|
0
|
1 315
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
(1)
|
0
|
(1)
|
0
|
0
|
1
|
0
|
0
|
(1)
|
0
|
(1)
|
(1)
|
0
|
0
|
(1)
|
0
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
0
|
0
|
(2)
|
0
|
(2)
|
(2)
|
(2)
|
(1)
|
0
|
(1)
|
0
|
(2)
|
(3)
|
0
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
(2)
|
0
|
(1)
|
(1)
|
0
|
(2)
|
(1)
|
(1)
|
0
|
(1)
|
|
| Operating Income |
79 003
N/A
|
97 964
+24%
|
127 568
+30%
|
139 567
+9%
|
149 683
+7%
|
137 578
-8%
|
122 904
-11%
|
115 269
-6%
|
120 325
+4%
|
147 233
+22%
|
183 411
+25%
|
219 911
+20%
|
234 486
+7%
|
248 495
+6%
|
203 523
-18%
|
118 038
-42%
|
27 434
-77%
|
2 389
-91%
|
53 755
+2 150%
|
96 473
+79%
|
108 310
+12%
|
123 401
+14%
|
75 659
-39%
|
30 720
-59%
|
(3 284)
N/A
|
(24 459)
-645%
|
(16 318)
+33%
|
(16 782)
-3%
|
(17 463)
-4%
|
(15 766)
+10%
|
(3 769)
+76%
|
8 405
N/A
|
25 297
+201%
|
41 092
+62%
|
33 557
-18%
|
23 527
-30%
|
18 959
-19%
|
17 249
-9%
|
15 095
-12%
|
21 207
+40%
|
19 285
-9%
|
2 323
-88%
|
(3 055)
N/A
|
(7 882)
-158%
|
(9 341)
-19%
|
2 558
N/A
|
7 278
+185%
|
15 724
+116%
|
29 000
+84%
|
22 684
-22%
|
25 228
+11%
|
26 299
+4%
|
27 999
+6%
|
37 718
+35%
|
40 881
+8%
|
35 002
-14%
|
32 342
-8%
|
23 779
-26%
|
11 799
-50%
|
7 512
-36%
|
(1 606)
N/A
|
(5 303)
-230%
|
7 865
N/A
|
19 311
+146%
|
38 191
+98%
|
55 005
+44%
|
70 560
+28%
|
90 700
+29%
|
108 837
+20%
|
108 709
0%
|
109 584
+1%
|
101 922
-7%
|
92 591
-9%
|
103 132
+11%
|
119 326
+16%
|
143 017
+20%
|
145 327
+2%
|
150 851
+4%
|
147 263
-2%
|
133 489
-9%
|
131 274
-2%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(3 547)
|
(1 030)
|
193
|
3 036
|
2 948
|
7 107
|
5 778
|
6 434
|
8 813
|
9 791
|
11 374
|
11 553
|
16 918
|
22 989
|
8 256
|
(211)
|
(8 055)
|
346
|
1 697
|
(752)
|
(1 497)
|
(1 256)
|
(2 774)
|
(4 224)
|
(1 530)
|
(4 469)
|
(6 966)
|
(8 177)
|
(11 122)
|
(15 881)
|
(12 169)
|
(9 848)
|
(5 757)
|
8 114
|
8 744
|
15 326
|
23 909
|
27 522
|
33 194
|
36 225
|
45 895
|
41 651
|
37 440
|
32 622
|
19 206
|
22 624
|
22 665
|
22 099
|
18 645
|
7 630
|
1 272
|
(2 483)
|
(7 362)
|
54
|
12 269
|
22 936
|
33 200
|
33 879
|
38 126
|
55 009
|
81 275
|
147 561
|
232 919
|
364 853
|
522 286
|
673 097
|
832 244
|
968 055
|
869 341
|
711 132
|
500 592
|
245 190
|
161 706
|
137 878
|
158 965
|
214 579
|
293 520
|
272 905
|
217 830
|
152 144
|
104 792
|
|
| Non-Reccuring Items |
(1 076)
|
(908)
|
(1 592)
|
(2 941)
|
(2 349)
|
(1 904)
|
(418)
|
(2 062)
|
(2 276)
|
(12 732)
|
(7 763)
|
(5 049)
|
8 443
|
6 117
|
(7 841)
|
(18 469)
|
(20 655)
|
(9 242)
|
(8 832)
|
(9 655)
|
(19 960)
|
(32 286)
|
(24 596)
|
(32 626)
|
(32 138)
|
(20 027)
|
(23 496)
|
(16 387)
|
(6 861)
|
(120 406)
|
(116 707)
|
(112 669)
|
(111 962)
|
(6 915)
|
14 777
|
13 064
|
13 166
|
(8 327)
|
(6 087)
|
(31 522)
|
(37 643)
|
(212 389)
|
(209 598)
|
(183 389)
|
(180 436)
|
(26 995)
|
(29 012)
|
(28 701)
|
(25 328)
|
(75 851)
|
(76 725)
|
(76 780)
|
(78 110)
|
(783)
|
(1 326)
|
(1 925)
|
(347)
|
(19 072)
|
(18 115)
|
(19 563)
|
(21 661)
|
(40 471)
|
(41 207)
|
(38 273)
|
(38 380)
|
(6 406)
|
(7 568)
|
(9 314)
|
(9 438)
|
(16 057)
|
(5 884)
|
(1 019)
|
17 053
|
24 732
|
17 375
|
13 616
|
2 239
|
14 995
|
15 384
|
10 558
|
9 212
|
|
| Gain/Loss on Disposition of Assets |
796
|
1 515
|
3 014
|
5 335
|
5 347
|
6 338
|
8 482
|
8 839
|
8 179
|
12 726
|
14 809
|
12 741
|
8 554
|
11 385
|
10 147
|
8 314
|
7 894
|
10 490
|
9 575
|
3 826
|
2 319
|
3 598
|
3 815
|
6 299
|
7 790
|
10 609
|
9 452
|
12 180
|
12 662
|
12 744
|
13 985
|
11 645
|
8 562
|
26 661
|
8 826
|
8 148
|
10 313
|
15 329
|
13 826
|
14 008
|
12 082
|
8 802
|
4 891
|
23 149
|
22 384
|
24 873
|
25 728
|
5 513
|
8 102
|
15 669
|
14 537
|
15 634
|
19 332
|
8 987
|
8 184
|
10 218
|
7 847
|
7 846
|
8 909
|
8 256
|
1 138
|
5 257
|
5 331
|
4 846
|
12 309
|
12 765
|
16 077
|
18 935
|
15 085
|
9 659
|
14 113
|
9 650
|
10 075
|
11 699
|
4 452
|
5 937
|
8 405
|
8 525
|
6 742
|
20 095
|
24 189
|
|
| Total Other Income |
3 769
|
3 509
|
2 472
|
1 665
|
2 001
|
(1 937)
|
447
|
746
|
5 280
|
6 237
|
4 809
|
4 575
|
3 715
|
5 934
|
7 544
|
6 007
|
5 690
|
3 424
|
2 757
|
2 142
|
1 394
|
1 910
|
3 300
|
3 875
|
3 964
|
4 830
|
3 645
|
3 135
|
2 969
|
1 371
|
2 475
|
2 886
|
2 428
|
2 758
|
2 163
|
3 272
|
3 451
|
6 559
|
6 444
|
7 137
|
7 982
|
5 228
|
4 658
|
2 161
|
1 529
|
243
|
634
|
(551)
|
(1 467)
|
1 159
|
(661)
|
588
|
949
|
802
|
568
|
437
|
692
|
698
|
346
|
204
|
1 048
|
(6 731)
|
(7 415)
|
(6 930)
|
(6 579)
|
(1 468)
|
4 081
|
4 980
|
8 436
|
5 717
|
21 560
|
20 934
|
16 687
|
17 976
|
540
|
241
|
3 153
|
5 459
|
12 308
|
11 431
|
7 021
|
|
| Pre-Tax Income |
78 945
N/A
|
101 050
+28%
|
131 655
+30%
|
146 662
+11%
|
157 630
+7%
|
147 182
-7%
|
137 193
-7%
|
129 226
-6%
|
140 321
+9%
|
163 255
+16%
|
206 640
+27%
|
243 731
+18%
|
272 116
+12%
|
294 920
+8%
|
221 629
-25%
|
113 679
-49%
|
12 308
-89%
|
7 407
-40%
|
58 952
+696%
|
92 034
+56%
|
90 566
-2%
|
95 367
+5%
|
55 404
-42%
|
4 044
-93%
|
(25 198)
N/A
|
(33 516)
-33%
|
(33 683)
0%
|
(26 031)
+23%
|
(19 815)
+24%
|
(137 938)
-596%
|
(116 185)
+16%
|
(99 581)
+14%
|
(81 432)
+18%
|
71 710
N/A
|
68 067
-5%
|
63 337
-7%
|
69 798
+10%
|
58 332
-16%
|
62 472
+7%
|
47 055
-25%
|
47 601
+1%
|
(154 385)
N/A
|
(165 664)
-7%
|
(133 339)
+20%
|
(146 658)
-10%
|
23 303
N/A
|
27 293
+17%
|
14 084
-48%
|
28 952
+106%
|
(28 709)
N/A
|
(36 349)
-27%
|
(36 742)
-1%
|
(37 192)
-1%
|
46 778
N/A
|
60 576
+29%
|
66 668
+10%
|
73 734
+11%
|
47 130
-36%
|
41 065
-13%
|
51 418
+25%
|
60 194
+17%
|
100 313
+67%
|
197 493
+97%
|
343 807
+74%
|
527 827
+54%
|
732 993
+39%
|
915 394
+25%
|
1 073 356
+17%
|
992 261
-8%
|
819 160
-17%
|
639 965
-22%
|
376 677
-41%
|
298 112
-21%
|
295 417
-1%
|
300 658
+2%
|
377 390
+26%
|
452 644
+20%
|
452 735
+0%
|
399 527
-12%
|
327 717
-18%
|
276 488
-16%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(26 748)
|
(33 885)
|
(44 818)
|
(50 425)
|
(54 290)
|
(52 962)
|
(50 741)
|
(48 324)
|
(47 740)
|
(59 578)
|
(75 140)
|
(92 988)
|
(100 171)
|
(107 027)
|
(79 594)
|
(40 400)
|
(5 324)
|
(3 278)
|
(21 794)
|
(30 360)
|
(31 541)
|
(33 634)
|
(22 173)
|
(6 847)
|
5 983
|
11 268
|
14 364
|
7 685
|
(35 680)
|
(36 123)
|
(39 546)
|
(40 023)
|
(4 572)
|
(9 270)
|
(9 847)
|
(10 427)
|
(11 150)
|
(9 863)
|
(9 916)
|
(10 816)
|
(11 593)
|
(11 394)
|
(11 388)
|
(15 508)
|
(12 420)
|
(12 698)
|
(12 498)
|
(6 210)
|
(8 149)
|
(12 731)
|
(12 408)
|
(12 662)
|
(12 419)
|
(13 103)
|
(12 584)
|
(11 310)
|
(10 790)
|
(8 939)
|
(9 626)
|
(10 234)
|
(8 682)
|
(7 114)
|
(5 396)
|
(5 066)
|
(10 391)
|
(18 839)
|
(19 583)
|
(33 631)
|
(44 684)
|
(20 917)
|
(37 757)
|
(30 593)
|
(21 029)
|
(32 544)
|
(21 935)
|
(19 370)
|
(25 451)
|
(26 264)
|
(25 971)
|
(29 343)
|
(37 930)
|
|
| Income from Continuing Operations |
52 197
|
67 165
|
86 837
|
96 237
|
103 340
|
94 220
|
86 452
|
80 902
|
92 581
|
103 677
|
131 500
|
150 743
|
171 945
|
187 893
|
142 035
|
73 279
|
6 984
|
4 129
|
37 158
|
61 674
|
59 025
|
61 733
|
33 231
|
(2 803)
|
(19 215)
|
(22 248)
|
(19 319)
|
(18 346)
|
(55 495)
|
(174 061)
|
(155 731)
|
(139 604)
|
(86 004)
|
62 440
|
58 220
|
52 910
|
58 648
|
48 469
|
52 556
|
36 239
|
36 008
|
(165 779)
|
(177 052)
|
(148 847)
|
(159 078)
|
10 605
|
14 795
|
7 874
|
20 803
|
(41 440)
|
(48 757)
|
(49 404)
|
(49 611)
|
33 675
|
47 992
|
55 358
|
62 944
|
38 191
|
31 439
|
41 184
|
51 512
|
93 199
|
192 097
|
338 741
|
517 436
|
714 154
|
895 811
|
1 039 725
|
947 577
|
798 243
|
602 208
|
346 084
|
277 083
|
262 873
|
278 723
|
358 020
|
427 193
|
426 471
|
373 556
|
298 374
|
238 558
|
|
| Income to Minority Interest |
(1 080)
|
(1 222)
|
(2 437)
|
(3 413)
|
(4 082)
|
(4 220)
|
(4 883)
|
(4 956)
|
(5 024)
|
(4 817)
|
(5 002)
|
(5 128)
|
(4 939)
|
(4 952)
|
(4 383)
|
(3 979)
|
(3 272)
|
(1 918)
|
(1 107)
|
(1 273)
|
(2 940)
|
(3 455)
|
(3 825)
|
(3 639)
|
(3 733)
|
(3 761)
|
(3 663)
|
(4 279)
|
(4 085)
|
(4 783)
|
(5 151)
|
(5 019)
|
(4 611)
|
(5 045)
|
(5 254)
|
(5 134)
|
(5 884)
|
(6 113)
|
(5 928)
|
(5 644)
|
(5 242)
|
(4 668)
|
(4 778)
|
(5 300)
|
(5 638)
|
(5 348)
|
(5 688)
|
(5 554)
|
(5 342)
|
(5 939)
|
(5 556)
|
(5 372)
|
(6 903)
|
(6 799)
|
(7 159)
|
(8 570)
|
(7 678)
|
(5 566)
|
(5 597)
|
(3 944)
|
(2 963)
|
(3 147)
|
(3 389)
|
(4 094)
|
(4 605)
|
(5 335)
|
(5 360)
|
(4 230)
|
(2 701)
|
(2 182)
|
(771)
|
(754)
|
(664)
|
(1 221)
|
(1 123)
|
(464)
|
(1 011)
|
(978)
|
(2 350)
|
(3 368)
|
(688)
|
|
| Net Income (Common) |
51 115
N/A
|
65 940
+29%
|
84 397
+28%
|
92 821
+10%
|
99 254
+7%
|
89 998
-9%
|
81 566
-9%
|
75 943
-7%
|
87 554
+15%
|
98 857
+13%
|
126 497
+28%
|
145 614
+15%
|
167 007
+15%
|
182 940
+10%
|
137 650
-25%
|
69 298
-50%
|
3 713
-95%
|
2 207
-41%
|
36 043
+1 533%
|
60 391
+68%
|
56 081
-7%
|
58 277
+4%
|
29 408
-50%
|
(6 436)
N/A
|
(22 945)
-257%
|
(26 009)
-13%
|
(22 982)
+12%
|
(22 628)
+2%
|
(59 581)
-163%
|
(178 846)
-200%
|
(160 885)
+10%
|
(144 625)
+10%
|
(90 618)
+37%
|
57 393
N/A
|
52 964
-8%
|
47 774
-10%
|
52 763
+10%
|
42 356
-20%
|
46 627
+10%
|
30 595
-34%
|
30 765
+1%
|
(170 447)
N/A
|
(181 829)
-7%
|
(154 148)
+15%
|
(164 715)
-7%
|
5 257
N/A
|
9 107
+73%
|
2 322
-75%
|
15 460
+566%
|
(47 380)
N/A
|
(54 313)
-15%
|
(54 778)
-1%
|
(56 514)
-3%
|
26 875
N/A
|
40 830
+52%
|
46 786
+15%
|
55 266
+18%
|
32 623
-41%
|
25 841
-21%
|
37 238
+44%
|
48 546
+30%
|
90 052
+85%
|
188 708
+110%
|
334 649
+77%
|
512 830
+53%
|
708 819
+38%
|
890 451
+26%
|
1 035 494
+16%
|
944 877
-9%
|
796 060
-16%
|
601 436
-24%
|
345 329
-43%
|
276 419
-20%
|
261 651
-5%
|
277 599
+6%
|
357 556
+29%
|
426 180
+19%
|
425 492
0%
|
371 206
-13%
|
295 004
-21%
|
237 870
-19%
|
|
| EPS (Diluted) |
425.95
N/A
|
544.95
+28%
|
703.3
+29%
|
773.5
+10%
|
820.28
+6%
|
749.98
-9%
|
657.79
-12%
|
602.72
-8%
|
706.08
+17%
|
797.23
+13%
|
1 003.94
+26%
|
1 174.3
+17%
|
1 346.83
+15%
|
1 451.9
+8%
|
1 110.08
-24%
|
577.48
-48%
|
30.68
-95%
|
16.59
-46%
|
290.66
+1 652%
|
487.02
+68%
|
452.26
-7%
|
469.97
+4%
|
245.06
-48%
|
-53.63
N/A
|
-191.2
-257%
|
-216.74
-13%
|
-191.51
+12%
|
-188.56
+2%
|
-496.5
-163%
|
-1 490.38
-200%
|
-1 340.7
+10%
|
-1 205.2
+10%
|
-755.15
+37%
|
478.27
N/A
|
423.71
-11%
|
370.34
-13%
|
409.01
+10%
|
329.79
-19%
|
361.44
+10%
|
254.95
-29%
|
206.47
-19%
|
-1 425.04
N/A
|
-1 409.52
+1%
|
-1 194.94
+15%
|
-1 276.86
-7%
|
13.54
N/A
|
70.05
+417%
|
17.86
-75%
|
118.92
+566%
|
-132.05
N/A
|
-452.6
-243%
|
-427.95
+5%
|
-456.52
-7%
|
72.36
N/A
|
329.85
+356%
|
377.96
+15%
|
446.4
+18%
|
87.85
-80%
|
212.35
+142%
|
311.37
+47%
|
135.17
-57%
|
250.22
+85%
|
524.1
+109%
|
925.81
+77%
|
1 417.23
+53%
|
1 960.97
+38%
|
2 457.44
+25%
|
2 857.27
+16%
|
2 606.1
-9%
|
2 196.52
-16%
|
1 658.3
-25%
|
951.64
-43%
|
761.46
-20%
|
721.05
-5%
|
764.47
+6%
|
984.62
+29%
|
1 185.81
+20%
|
1 184.45
0%
|
1 072.91
-9%
|
856.86
-20%
|
691.11
-19%
|
|