Nippon Television Holdings Inc
TSE:9404
Income Statement
Earnings Waterfall
Nippon Television Holdings Inc
Income Statement
Nippon Television Holdings Inc
| 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 |
25
|
0
|
0
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
1
|
2
|
3
|
6
|
6
|
6
|
7
|
6
|
6
|
8
|
7
|
7
|
7
|
6
|
7
|
7
|
10
|
13
|
16
|
173
|
326
|
474
|
620
|
609
|
595
|
582
|
568
|
612
|
615
|
619
|
623
|
554
|
528
|
498
|
474
|
587
|
578
|
570
|
560
|
434
|
394
|
392
|
386
|
373
|
401
|
403
|
403
|
404
|
400
|
386
|
375
|
364
|
353
|
338
|
323
|
308
|
292
|
280
|
270
|
259
|
0
|
0
|
0
|
|
| Revenue |
254 790
N/A
|
264 905
+4%
|
273 619
+3%
|
268 976
-2%
|
269 384
+0%
|
264 005
-2%
|
263 198
0%
|
254 365
-3%
|
254 433
+0%
|
252 522
-1%
|
254 068
+1%
|
255 250
+0%
|
251 228
-2%
|
254 731
+1%
|
245 860
-3%
|
234 694
-5%
|
225 187
-4%
|
223 366
-1%
|
227 134
+2%
|
224 024
-1%
|
222 882
-1%
|
297 894
+34%
|
295 062
-1%
|
293 810
0%
|
300 346
+2%
|
305 460
+2%
|
319 005
+4%
|
323 620
+1%
|
324 471
+0%
|
326 422
+1%
|
323 526
-1%
|
330 793
+2%
|
333 461
+1%
|
341 720
+2%
|
346 145
+1%
|
348 658
+1%
|
351 045
+1%
|
362 497
+3%
|
377 684
+4%
|
394 962
+5%
|
410 009
+4%
|
414 780
+1%
|
415 351
+0%
|
415 517
+0%
|
418 938
+1%
|
416 704
-1%
|
419 137
+1%
|
420 407
+0%
|
421 459
+0%
|
423 663
+1%
|
423 444
0%
|
423 303
0%
|
423 315
+0%
|
424 945
+0%
|
423 786
0%
|
427 628
+1%
|
425 215
-1%
|
426 599
+0%
|
405 236
-5%
|
391 493
-3%
|
393 309
+0%
|
391 335
-1%
|
408 618
+4%
|
411 807
+1%
|
408 766
-1%
|
406 395
-1%
|
409 019
+1%
|
410 886
+0%
|
410 831
0%
|
413 979
+1%
|
411 536
-1%
|
410 538
0%
|
414 565
+1%
|
423 523
+2%
|
431 600
+2%
|
444 396
+3%
|
450 917
+1%
|
461 915
+2%
|
470 477
+2%
|
479 523
+2%
|
487 042
+2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(171 499)
|
(179 949)
|
(185 410)
|
(181 732)
|
(184 355)
|
(185 755)
|
(185 486)
|
(178 295)
|
(178 368)
|
(179 937)
|
(178 445)
|
(180 147)
|
(180 516)
|
(189 847)
|
(185 786)
|
(174 779)
|
(162 850)
|
(157 764)
|
(158 190)
|
(154 580)
|
(149 877)
|
(199 166)
|
(199 126)
|
(197 097)
|
(202 299)
|
(205 259)
|
(210 809)
|
(216 418)
|
(216 920)
|
(217 057)
|
(214 333)
|
(216 757)
|
(220 324)
|
(225 588)
|
(230 665)
|
(230 117)
|
(227 578)
|
(235 340)
|
(245 089)
|
(257 025)
|
(267 087)
|
(269 913)
|
(268 057)
|
(270 158)
|
(272 394)
|
(270 430)
|
(274 018)
|
(275 483)
|
(276 676)
|
(278 632)
|
(277 871)
|
(276 698)
|
(276 471)
|
(277 740)
|
(279 927)
|
(285 288)
|
(286 952)
|
(288 576)
|
(274 453)
|
(267 315)
|
(267 805)
|
(267 915)
|
(274 945)
|
(268 379)
|
(260 305)
|
(253 541)
|
(257 336)
|
(262 030)
|
(265 721)
|
(271 785)
|
(270 825)
|
(271 161)
|
(274 957)
|
(281 582)
|
(286 260)
|
(291 864)
|
(294 711)
|
(298 945)
|
(300 224)
|
(302 003)
|
(304 248)
|
|
| Gross Profit |
83 291
N/A
|
84 956
+2%
|
88 209
+4%
|
87 244
-1%
|
85 029
-3%
|
78 250
-8%
|
77 712
-1%
|
76 070
-2%
|
76 065
0%
|
72 585
-5%
|
75 623
+4%
|
75 103
-1%
|
70 712
-6%
|
64 884
-8%
|
60 074
-7%
|
59 915
0%
|
62 337
+4%
|
65 602
+5%
|
68 944
+5%
|
69 444
+1%
|
73 005
+5%
|
98 728
+35%
|
95 936
-3%
|
96 713
+1%
|
98 047
+1%
|
100 201
+2%
|
108 196
+8%
|
107 202
-1%
|
107 551
+0%
|
109 365
+2%
|
109 193
0%
|
114 036
+4%
|
113 137
-1%
|
116 132
+3%
|
115 480
-1%
|
118 541
+3%
|
123 467
+4%
|
127 157
+3%
|
132 595
+4%
|
137 937
+4%
|
142 922
+4%
|
144 867
+1%
|
147 294
+2%
|
145 359
-1%
|
146 544
+1%
|
146 274
0%
|
145 119
-1%
|
144 924
0%
|
144 783
0%
|
145 031
+0%
|
145 573
+0%
|
146 605
+1%
|
146 844
+0%
|
147 205
+0%
|
143 859
-2%
|
142 340
-1%
|
138 263
-3%
|
138 023
0%
|
130 783
-5%
|
124 178
-5%
|
125 504
+1%
|
123 420
-2%
|
133 673
+8%
|
143 428
+7%
|
148 461
+4%
|
152 854
+3%
|
151 683
-1%
|
148 856
-2%
|
145 110
-3%
|
142 194
-2%
|
140 711
-1%
|
139 377
-1%
|
139 608
+0%
|
141 941
+2%
|
145 340
+2%
|
152 532
+5%
|
156 206
+2%
|
162 970
+4%
|
170 253
+4%
|
177 520
+4%
|
182 794
+3%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(55 959)
|
(57 237)
|
(58 998)
|
(58 604)
|
(57 870)
|
(56 487)
|
(56 092)
|
(55 033)
|
(54 775)
|
(54 081)
|
(56 347)
|
(56 895)
|
(57 158)
|
(55 846)
|
(54 952)
|
(52 949)
|
(50 301)
|
(48 860)
|
(48 778)
|
(49 200)
|
(49 578)
|
(67 052)
|
(66 879)
|
(66 443)
|
(67 506)
|
(67 952)
|
(70 217)
|
(70 931)
|
(71 947)
|
(73 936)
|
(74 211)
|
(75 999)
|
(75 716)
|
(76 043)
|
(77 640)
|
(79 106)
|
(81 560)
|
(84 775)
|
(86 363)
|
(88 391)
|
(89 797)
|
(91 689)
|
(92 134)
|
(93 290)
|
(94 189)
|
(93 748)
|
(94 826)
|
(94 508)
|
(94 287)
|
(94 067)
|
(94 192)
|
(95 318)
|
(95 877)
|
(97 456)
|
(96 768)
|
(96 010)
|
(94 964)
|
(94 912)
|
(92 196)
|
(89 073)
|
(89 055)
|
(88 894)
|
(91 134)
|
(93 680)
|
(93 337)
|
(94 172)
|
(94 682)
|
(95 141)
|
(95 773)
|
(95 601)
|
(95 501)
|
(95 362)
|
(97 443)
|
(100 064)
|
(102 369)
|
(106 310)
|
(107 967)
|
(108 053)
|
(109 299)
|
(110 534)
|
(111 099)
|
|
| Selling, General & Administrative |
(55 959)
|
(57 237)
|
(58 998)
|
(58 604)
|
(57 870)
|
(56 487)
|
(56 092)
|
(55 033)
|
(54 775)
|
(54 081)
|
(56 347)
|
(56 895)
|
(56 835)
|
(55 203)
|
(53 989)
|
(52 058)
|
(49 479)
|
(48 111)
|
(48 139)
|
(48 672)
|
(49 156)
|
(66 245)
|
(66 451)
|
(66 155)
|
(67 359)
|
(67 172)
|
(70 216)
|
(70 931)
|
(71 945)
|
(73 429)
|
(74 210)
|
(75 998)
|
(75 716)
|
(75 526)
|
(77 641)
|
(79 104)
|
(81 560)
|
(84 774)
|
(86 360)
|
(88 391)
|
(89 797)
|
(91 688)
|
(92 135)
|
(93 289)
|
(94 187)
|
(93 512)
|
(94 824)
|
(94 507)
|
(94 286)
|
(93 785)
|
(94 190)
|
(95 316)
|
(95 876)
|
(97 189)
|
(96 767)
|
(96 009)
|
(94 962)
|
(94 681)
|
(92 195)
|
(89 070)
|
(89 053)
|
(88 621)
|
(91 132)
|
(93 680)
|
(93 336)
|
(93 879)
|
(94 681)
|
(95 141)
|
(95 773)
|
(95 401)
|
(95 502)
|
(95 361)
|
(97 442)
|
(99 841)
|
(102 367)
|
(106 309)
|
(107 965)
|
(107 506)
|
(109 299)
|
(110 534)
|
(111 100)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(238)
|
0
|
0
|
0
|
(232)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(235)
|
0
|
0
|
0
|
(281)
|
0
|
0
|
0
|
(265)
|
0
|
0
|
0
|
(229)
|
0
|
0
|
0
|
(272)
|
0
|
0
|
0
|
(293)
|
0
|
0
|
0
|
(199)
|
0
|
0
|
0
|
(222)
|
0
|
0
|
0
|
(547)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(323)
|
(643)
|
(963)
|
(891)
|
(822)
|
(749)
|
(639)
|
(528)
|
(422)
|
(569)
|
0
|
0
|
0
|
(547)
|
0
|
0
|
0
|
(506)
|
0
|
0
|
0
|
(517)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
(428)
|
(288)
|
(147)
|
(1)
|
(1)
|
0
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
(1)
|
(3)
|
0
|
0
|
(1)
|
0
|
(1)
|
(2)
|
(1)
|
(2)
|
0
|
0
|
(1)
|
(2)
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
(2)
|
0
|
(3)
|
(2)
|
(1)
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
0
|
(2)
|
0
|
0
|
0
|
0
|
|
| Operating Income |
27 332
N/A
|
27 719
+1%
|
29 211
+5%
|
28 640
-2%
|
27 159
-5%
|
21 763
-20%
|
21 620
-1%
|
21 037
-3%
|
21 290
+1%
|
18 504
-13%
|
19 276
+4%
|
18 208
-6%
|
13 554
-26%
|
9 038
-33%
|
5 122
-43%
|
6 966
+36%
|
12 036
+73%
|
16 742
+39%
|
20 166
+20%
|
20 244
+0%
|
23 427
+16%
|
31 676
+35%
|
29 057
-8%
|
30 270
+4%
|
30 541
+1%
|
32 249
+6%
|
37 979
+18%
|
36 271
-4%
|
35 604
-2%
|
35 429
0%
|
34 982
-1%
|
38 037
+9%
|
37 421
-2%
|
40 089
+7%
|
37 840
-6%
|
39 435
+4%
|
41 907
+6%
|
42 382
+1%
|
46 232
+9%
|
49 546
+7%
|
53 125
+7%
|
53 178
+0%
|
55 160
+4%
|
52 069
-6%
|
52 355
+1%
|
52 526
+0%
|
50 293
-4%
|
50 416
+0%
|
50 496
+0%
|
50 964
+1%
|
51 381
+1%
|
51 287
0%
|
50 967
-1%
|
49 749
-2%
|
47 091
-5%
|
46 330
-2%
|
43 299
-7%
|
43 111
0%
|
38 587
-10%
|
35 105
-9%
|
36 449
+4%
|
34 526
-5%
|
42 539
+23%
|
49 748
+17%
|
55 124
+11%
|
58 682
+6%
|
57 001
-3%
|
53 715
-6%
|
49 337
-8%
|
46 593
-6%
|
45 210
-3%
|
44 015
-3%
|
42 165
-4%
|
41 877
-1%
|
42 971
+3%
|
46 222
+8%
|
48 239
+4%
|
54 917
+14%
|
60 954
+11%
|
66 986
+10%
|
71 695
+7%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
356
|
515
|
559
|
291
|
532
|
619
|
1 537
|
2 195
|
2 551
|
2 828
|
4 630
|
4 857
|
4 672
|
2 357
|
2 543
|
2 789
|
1 709
|
1 688
|
4 594
|
6 187
|
6 326
|
6 426
|
4 116
|
4 030
|
4 495
|
5 406
|
5 275
|
5 444
|
5 255
|
6 116
|
6 326
|
6 542
|
8 240
|
7 291
|
7 380
|
7 685
|
6 144
|
6 122
|
5 882
|
5 266
|
5 233
|
4 435
|
4 425
|
4 477
|
4 892
|
5 706
|
6 801
|
6 699
|
6 536
|
9 966
|
9 555
|
10 330
|
10 301
|
8 448
|
8 435
|
7 609
|
8 084
|
6 439
|
5 429
|
15 828
|
32 863
|
35 945
|
36 988
|
26 484
|
15 963
|
12 812
|
10 980
|
11 646
|
4 557
|
5 386
|
7 244
|
6 855
|
14 745
|
18 191
|
21 943
|
21 603
|
15 812
|
19 980
|
17 867
|
19 153
|
24 204
|
|
| Non-Reccuring Items |
(1 988)
|
(4 290)
|
(6 421)
|
(6 150)
|
(7 330)
|
(4 942)
|
(4 918)
|
(511)
|
(513)
|
(363)
|
(6 889)
|
(6 845)
|
(7 668)
|
(1 045)
|
(1 372)
|
(774)
|
(703)
|
(467)
|
(643)
|
(1 644)
|
(1 918)
|
(2 464)
|
(2 192)
|
(1 213)
|
(2 455)
|
(440)
|
(1 894)
|
(1 655)
|
1 003
|
(1 811)
|
(1 421)
|
(1 478)
|
(4 863)
|
(3 437)
|
(2 603)
|
(2 733)
|
(585)
|
(1 000)
|
(1 098)
|
(487)
|
(356)
|
(1 992)
|
(853)
|
(604)
|
(937)
|
830
|
65
|
(5 666)
|
(5 407)
|
(5 788)
|
(5 820)
|
(814)
|
(2 769)
|
(2 881)
|
(2 983)
|
(3 279)
|
(2 585)
|
(4 072)
|
(6 970)
|
(22 758)
|
(22 849)
|
(23 922)
|
(21 828)
|
(5 423)
|
(3 939)
|
(2 785)
|
(2 349)
|
(2 822)
|
(2 836)
|
(3 168)
|
(2 864)
|
(3 188)
|
604
|
(8 882)
|
(8 827)
|
(9 444)
|
(13 708)
|
(6 516)
|
(6 121)
|
(4 991)
|
(4 732)
|
|
| Gain/Loss on Disposition of Assets |
(234)
|
(231)
|
(237)
|
0
|
0
|
(77)
|
(77)
|
(46)
|
31
|
21
|
(24)
|
(24)
|
(143)
|
(127)
|
(127)
|
(1)
|
(4)
|
(4)
|
(1)
|
0
|
(5)
|
(10)
|
(9)
|
(15)
|
(11)
|
(34)
|
(35)
|
(64)
|
(84)
|
(52)
|
(52)
|
(20)
|
1
|
(3)
|
(2)
|
11
|
18
|
23
|
(23)
|
(33)
|
(38)
|
0
|
2
|
2
|
(7)
|
(6)
|
(6)
|
(6)
|
(2)
|
(3)
|
(3)
|
1
|
90
|
106
|
111
|
22
|
21
|
6
|
2
|
(1 426)
|
0
|
(1 513)
|
(1 515)
|
16
|
18
|
(77)
|
43
|
25
|
24
|
2
|
0
|
5
|
4
|
(55)
|
(59)
|
(62)
|
(62)
|
(4)
|
(1)
|
(1)
|
(1)
|
|
| Total Other Income |
401
|
466
|
387
|
413
|
175
|
125
|
236
|
212
|
347
|
281
|
436
|
372
|
315
|
501
|
635
|
618
|
484
|
397
|
447
|
395
|
342
|
615
|
604
|
554
|
555
|
355
|
469
|
578
|
553
|
643
|
525
|
430
|
442
|
457
|
466
|
366
|
316
|
213
|
266
|
286
|
257
|
177
|
88
|
77
|
100
|
105
|
170
|
173
|
188
|
235
|
220
|
215
|
303
|
263
|
271
|
306
|
312
|
397
|
460
|
390
|
(1 184)
|
396
|
325
|
370
|
337
|
186
|
209
|
261
|
288
|
269
|
490
|
484
|
485
|
589
|
465
|
580
|
647
|
714
|
691
|
680
|
660
|
|
| Pre-Tax Income |
25 867
N/A
|
24 179
-7%
|
23 499
-3%
|
23 194
-1%
|
20 536
-11%
|
17 489
-15%
|
18 399
+5%
|
22 887
+24%
|
23 706
+4%
|
21 271
-10%
|
17 429
-18%
|
16 568
-5%
|
10 730
-35%
|
10 724
0%
|
6 801
-37%
|
9 598
+41%
|
13 522
+41%
|
18 356
+36%
|
24 563
+34%
|
25 182
+3%
|
28 172
+12%
|
36 243
+29%
|
31 576
-13%
|
33 626
+6%
|
33 125
-1%
|
37 536
+13%
|
41 794
+11%
|
40 574
-3%
|
42 331
+4%
|
40 325
-5%
|
40 360
+0%
|
43 511
+8%
|
41 241
-5%
|
44 397
+8%
|
43 081
-3%
|
44 764
+4%
|
47 800
+7%
|
47 740
0%
|
51 259
+7%
|
54 578
+6%
|
58 221
+7%
|
55 798
-4%
|
58 822
+5%
|
56 021
-5%
|
56 403
+1%
|
59 161
+5%
|
57 323
-3%
|
51 616
-10%
|
51 811
+0%
|
55 374
+7%
|
55 333
0%
|
61 019
+10%
|
58 892
-3%
|
55 685
-5%
|
52 925
-5%
|
50 988
-4%
|
49 131
-4%
|
45 881
-7%
|
37 508
-18%
|
27 139
-28%
|
45 279
+67%
|
45 432
+0%
|
56 510
+24%
|
71 196
+26%
|
67 503
-5%
|
68 818
+2%
|
65 884
-4%
|
62 825
-5%
|
51 370
-18%
|
49 082
-4%
|
50 082
+2%
|
48 171
-4%
|
58 003
+20%
|
51 720
-11%
|
56 493
+9%
|
58 899
+4%
|
50 928
-14%
|
69 091
+36%
|
73 390
+6%
|
81 827
+11%
|
91 826
+12%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(11 077)
|
(9 804)
|
(9 763)
|
(9 659)
|
(8 671)
|
(7 163)
|
(7 461)
|
(9 337)
|
(9 800)
|
(8 640)
|
(7 036)
|
(6 404)
|
(4 225)
|
(6 324)
|
(5 159)
|
(6 114)
|
(4 903)
|
(6 495)
|
(8 993)
|
(10 090)
|
(11 312)
|
(15 044)
|
(12 989)
|
(13 484)
|
(13 502)
|
(14 374)
|
(16 194)
|
(15 726)
|
(15 639)
|
(14 593)
|
(14 388)
|
(15 237)
|
(13 962)
|
(16 373)
|
(16 047)
|
(17 069)
|
(18 860)
|
(17 639)
|
(19 631)
|
(19 968)
|
(19 915)
|
(18 742)
|
(18 226)
|
(17 275)
|
(17 438)
|
(17 936)
|
(17 510)
|
(18 278)
|
(18 923)
|
(17 668)
|
(17 602)
|
(16 544)
|
(15 427)
|
(17 036)
|
(15 940)
|
(16 029)
|
(14 926)
|
(15 154)
|
(13 871)
|
(15 991)
|
(22 421)
|
(21 854)
|
(24 378)
|
(23 171)
|
(21 339)
|
(21 292)
|
(20 080)
|
(19 180)
|
(15 254)
|
(14 486)
|
(14 976)
|
(13 959)
|
(17 121)
|
(16 266)
|
(17 980)
|
(19 671)
|
(17 459)
|
(21 663)
|
(21 652)
|
(23 478)
|
(26 393)
|
|
| Income from Continuing Operations |
14 790
|
14 375
|
13 736
|
13 535
|
11 865
|
10 326
|
10 938
|
13 550
|
13 906
|
12 631
|
10 393
|
10 164
|
6 505
|
4 400
|
1 642
|
3 484
|
8 619
|
11 861
|
15 570
|
15 092
|
16 860
|
21 199
|
18 587
|
20 142
|
19 623
|
23 162
|
25 600
|
24 848
|
26 692
|
25 732
|
25 972
|
28 274
|
27 279
|
28 024
|
27 034
|
27 695
|
28 940
|
30 101
|
31 628
|
34 610
|
38 306
|
37 056
|
40 596
|
38 746
|
38 965
|
41 225
|
39 813
|
33 338
|
32 888
|
37 706
|
37 731
|
44 475
|
43 465
|
38 649
|
36 985
|
34 959
|
34 205
|
30 727
|
23 637
|
11 148
|
22 858
|
23 578
|
32 132
|
48 025
|
46 164
|
47 526
|
45 804
|
43 645
|
36 116
|
34 596
|
35 106
|
34 212
|
40 882
|
35 454
|
38 513
|
39 228
|
33 469
|
47 428
|
51 738
|
58 349
|
65 433
|
|
| Income to Minority Interest |
(884)
|
(1 322)
|
(1 472)
|
(1 365)
|
(1 165)
|
(1 333)
|
(1 565)
|
(1 183)
|
(921)
|
(687)
|
(844)
|
(695)
|
(584)
|
(483)
|
(361)
|
168
|
352
|
414
|
177
|
(53)
|
(65)
|
(143)
|
(253)
|
(187)
|
(321)
|
(432)
|
(563)
|
(509)
|
(406)
|
(449)
|
(243)
|
(336)
|
(266)
|
(197)
|
(96)
|
254
|
370
|
366
|
491
|
103
|
(102)
|
(172)
|
(482)
|
(517)
|
(591)
|
(438)
|
(352)
|
(175)
|
(119)
|
(289)
|
(343)
|
(380)
|
(280)
|
89
|
173
|
250
|
(112)
|
(172)
|
25
|
113
|
370
|
464
|
279
|
114
|
(62)
|
(93)
|
(270)
|
(390)
|
(441)
|
(514)
|
(596)
|
(692)
|
(739)
|
(794)
|
(1 540)
|
(2 300)
|
(2 463)
|
(1 426)
|
(1 704)
|
(1 917)
|
(2 529)
|
|
| Net Income (Common) |
13 898
N/A
|
13 046
-6%
|
12 259
-6%
|
12 162
-1%
|
10 693
-12%
|
8 990
-16%
|
9 369
+4%
|
12 367
+32%
|
12 982
+5%
|
11 942
-8%
|
9 545
-20%
|
9 465
-1%
|
5 916
-37%
|
3 911
-34%
|
1 277
-67%
|
3 647
+186%
|
8 966
+146%
|
12 276
+37%
|
15 754
+28%
|
15 043
-5%
|
16 788
+12%
|
21 048
+25%
|
18 325
-13%
|
19 947
+9%
|
19 298
-3%
|
22 729
+18%
|
25 034
+10%
|
24 338
-3%
|
26 284
+8%
|
25 283
-4%
|
25 729
+2%
|
27 937
+9%
|
27 013
-3%
|
27 827
+3%
|
26 938
-3%
|
27 950
+4%
|
29 313
+5%
|
30 467
+4%
|
32 119
+5%
|
34 714
+8%
|
38 203
+10%
|
36 883
-3%
|
40 113
+9%
|
38 226
-5%
|
38 373
+0%
|
40 786
+6%
|
39 459
-3%
|
33 162
-16%
|
32 767
-1%
|
37 416
+14%
|
37 387
0%
|
44 095
+18%
|
43 183
-2%
|
38 739
-10%
|
37 160
-4%
|
35 212
-5%
|
34 095
-3%
|
30 555
-10%
|
23 663
-23%
|
11 260
-52%
|
23 229
+106%
|
24 042
+3%
|
32 409
+35%
|
48 138
+49%
|
46 101
-4%
|
47 431
+3%
|
45 533
-4%
|
43 253
-5%
|
35 673
-18%
|
34 081
-4%
|
34 508
+1%
|
33 520
-3%
|
40 141
+20%
|
34 660
-14%
|
36 974
+7%
|
36 927
0%
|
31 007
-16%
|
46 000
+48%
|
50 031
+9%
|
56 430
+13%
|
62 902
+11%
|
|
| EPS (Diluted) |
55.59
N/A
|
51.76
-7%
|
49.03
-5%
|
48.64
-1%
|
42.43
-13%
|
36.1
-15%
|
37.47
+4%
|
49.07
+31%
|
51.92
+6%
|
48.34
-7%
|
38.18
-21%
|
38.32
+0%
|
23.95
-38%
|
15.64
-35%
|
5.16
-67%
|
14.82
+187%
|
36.15
+144%
|
50.1
+39%
|
64.31
+28%
|
61.4
-5%
|
68.52
+12%
|
85.91
+25%
|
74.79
-13%
|
81.41
+9%
|
78.76
-3%
|
92.77
+18%
|
102.17
+10%
|
99.33
-3%
|
103.48
+4%
|
101.53
-2%
|
101.29
0%
|
109.98
+9%
|
106.35
-3%
|
109.57
+3%
|
106.05
-3%
|
110.03
+4%
|
115.4
+5%
|
120.08
+4%
|
126.45
+5%
|
136.66
+8%
|
150.4
+10%
|
145.37
-3%
|
157.92
+9%
|
150.49
-5%
|
151.07
+0%
|
160.78
+6%
|
155.35
-3%
|
130.55
-16%
|
129
-1%
|
147.52
+14%
|
147.77
+0%
|
172.92
+17%
|
169.12
-2%
|
152.07
-10%
|
145.52
-4%
|
137.9
-5%
|
133.49
-3%
|
119.66
-10%
|
90.55
-24%
|
44.1
-51%
|
90.91
+106%
|
94.17
+4%
|
127.05
+35%
|
188.71
+49%
|
180.72
-4%
|
185.94
+3%
|
178.49
-4%
|
169.56
-5%
|
139.84
-18%
|
133.6
-4%
|
135.28
+1%
|
131.57
-3%
|
158.29
+20%
|
136.41
-14%
|
147.11
+8%
|
146.98
0%
|
123.66
-16%
|
183.36
+48%
|
200.01
+9%
|
225.88
+13%
|
244.7
+8%
|
|