Asahi Broadcasting Group Holdings Corp
TSE:9405
Income Statement
Earnings Waterfall
Asahi Broadcasting Group Holdings Corp
Income Statement
Asahi Broadcasting Group Holdings Corp
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
42
|
0
|
0
|
62
|
0
|
0
|
53
|
105
|
152
|
199
|
189
|
178
|
171
|
163
|
156
|
151
|
141
|
129
|
118
|
106
|
99
|
93
|
87
|
80
|
73
|
66
|
59
|
53
|
46
|
40
|
32
|
24
|
18
|
12
|
10
|
9
|
8
|
8
|
7
|
8
|
8
|
8
|
9
|
12
|
17
|
20
|
23
|
24
|
26
|
29
|
32
|
33
|
30
|
30
|
30
|
31
|
33
|
32
|
32
|
33
|
34
|
40
|
40
|
57
|
73
|
87
|
0
|
0
|
0
|
|
| Revenue |
56 093
N/A
|
56 968
+2%
|
57 290
+1%
|
57 469
+0%
|
58 819
+2%
|
59 040
+0%
|
58 795
0%
|
57 681
-2%
|
57 003
-1%
|
59 039
+4%
|
62 015
+5%
|
63 018
+2%
|
61 910
-2%
|
60 785
-2%
|
61 275
+1%
|
59 708
-3%
|
58 128
-3%
|
57 485
-1%
|
57 487
+0%
|
57 575
+0%
|
57 864
+1%
|
76 691
+33%
|
76 170
-1%
|
76 913
+1%
|
77 048
+0%
|
78 162
+1%
|
79 264
+1%
|
79 078
0%
|
79 086
+0%
|
78 847
0%
|
79 682
+1%
|
80 246
+1%
|
80 757
+1%
|
81 484
+1%
|
80 972
-1%
|
80 960
0%
|
80 988
+0%
|
80 691
0%
|
80 400
0%
|
80 375
0%
|
80 594
+0%
|
81 059
+1%
|
81 808
+1%
|
82 521
+1%
|
82 579
+0%
|
82 302
0%
|
81 524
-1%
|
80 355
-1%
|
81 133
+1%
|
80 991
0%
|
80 918
0%
|
81 351
+1%
|
81 236
0%
|
81 986
+1%
|
82 058
+0%
|
82 934
+1%
|
82 316
-1%
|
82 937
+1%
|
78 922
-5%
|
75 786
-4%
|
78 474
+4%
|
78 344
0%
|
82 845
+6%
|
86 156
+4%
|
85 151
-1%
|
85 100
0%
|
84 852
0%
|
85 311
+1%
|
85 910
+1%
|
87 028
+1%
|
87 660
+1%
|
87 704
+0%
|
88 420
+1%
|
90 452
+2%
|
89 766
-1%
|
90 333
+1%
|
91 390
+1%
|
91 923
+1%
|
94 075
+2%
|
96 953
+3%
|
97 051
+0%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(33 950)
|
(33 867)
|
(33 522)
|
(33 506)
|
(34 502)
|
(35 320)
|
(35 710)
|
(35 401)
|
(35 313)
|
(37 402)
|
(39 927)
|
(41 024)
|
(41 353)
|
(41 575)
|
(42 136)
|
(41 052)
|
(39 528)
|
(38 721)
|
(38 366)
|
(38 161)
|
(38 100)
|
(50 127)
|
(50 290)
|
(50 379)
|
(50 173)
|
(51 058)
|
(50 676)
|
(50 512)
|
(50 476)
|
(50 081)
|
(50 984)
|
(51 357)
|
(52 242)
|
(52 353)
|
(52 147)
|
(52 193)
|
(52 241)
|
(52 867)
|
(53 224)
|
(53 418)
|
(54 114)
|
(53 954)
|
(54 454)
|
(55 183)
|
(54 254)
|
(53 788)
|
(52 970)
|
(52 037)
|
(52 990)
|
(53 005)
|
(53 342)
|
(53 137)
|
(52 980)
|
(53 463)
|
(53 044)
|
(53 744)
|
(53 871)
|
(54 959)
|
(52 837)
|
(51 420)
|
(53 425)
|
(52 393)
|
(54 840)
|
(56 758)
|
(55 055)
|
(55 581)
|
(55 953)
|
(55 979)
|
(57 083)
|
(58 067)
|
(59 082)
|
(59 923)
|
(61 093)
|
(62 906)
|
(62 418)
|
(62 672)
|
(62 162)
|
(61 759)
|
(62 700)
|
(63 905)
|
(64 067)
|
|
| Gross Profit |
22 143
N/A
|
23 101
+4%
|
23 768
+3%
|
23 963
+1%
|
24 317
+1%
|
23 720
-2%
|
23 085
-3%
|
22 280
-3%
|
21 690
-3%
|
21 637
0%
|
22 088
+2%
|
21 994
0%
|
20 557
-7%
|
19 210
-7%
|
19 139
0%
|
18 656
-3%
|
18 600
0%
|
18 764
+1%
|
19 121
+2%
|
19 414
+2%
|
19 764
+2%
|
26 564
+34%
|
25 880
-3%
|
26 534
+3%
|
26 875
+1%
|
27 104
+1%
|
28 588
+5%
|
28 566
0%
|
28 610
+0%
|
28 766
+1%
|
28 698
0%
|
28 889
+1%
|
28 515
-1%
|
29 131
+2%
|
28 825
-1%
|
28 767
0%
|
28 747
0%
|
27 824
-3%
|
27 176
-2%
|
26 957
-1%
|
26 480
-2%
|
27 105
+2%
|
27 354
+1%
|
27 338
0%
|
28 325
+4%
|
28 514
+1%
|
28 554
+0%
|
28 318
-1%
|
28 143
-1%
|
27 986
-1%
|
27 576
-1%
|
28 214
+2%
|
28 256
+0%
|
28 523
+1%
|
29 014
+2%
|
29 190
+1%
|
28 445
-3%
|
27 978
-2%
|
26 085
-7%
|
24 366
-7%
|
25 049
+3%
|
25 951
+4%
|
28 005
+8%
|
29 398
+5%
|
30 096
+2%
|
29 519
-2%
|
28 899
-2%
|
29 332
+1%
|
28 827
-2%
|
28 961
+0%
|
28 578
-1%
|
27 781
-3%
|
27 327
-2%
|
27 546
+1%
|
27 348
-1%
|
27 661
+1%
|
29 228
+6%
|
30 164
+3%
|
31 375
+4%
|
33 048
+5%
|
32 984
0%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(18 435)
|
(18 686)
|
(18 881)
|
(18 961)
|
(19 365)
|
(19 476)
|
(19 500)
|
(19 240)
|
(19 047)
|
(19 151)
|
(19 258)
|
(19 231)
|
(19 641)
|
(19 743)
|
(19 568)
|
(18 367)
|
(17 628)
|
(16 875)
|
(16 758)
|
(17 156)
|
(17 185)
|
(22 786)
|
(22 496)
|
(22 386)
|
(22 324)
|
(22 526)
|
(22 913)
|
(22 995)
|
(23 026)
|
(23 018)
|
(23 143)
|
(23 281)
|
(23 227)
|
(23 340)
|
(23 186)
|
(23 171)
|
(23 240)
|
(23 140)
|
(22 943)
|
(22 905)
|
(22 939)
|
(23 041)
|
(23 136)
|
(23 265)
|
(23 372)
|
(23 542)
|
(23 603)
|
(23 589)
|
(23 677)
|
(23 736)
|
(23 906)
|
(23 803)
|
(23 899)
|
(24 261)
|
(24 508)
|
(24 553)
|
(24 613)
|
(24 590)
|
(25 575)
|
(23 461)
|
(23 409)
|
(23 257)
|
(27 402)
|
(24 352)
|
(24 644)
|
(25 316)
|
(25 544)
|
(26 070)
|
(26 355)
|
(26 367)
|
(27 400)
|
(27 145)
|
(27 297)
|
(26 714)
|
(27 601)
|
(26 997)
|
(27 087)
|
(27 573)
|
(27 596)
|
(28 017)
|
(27 896)
|
|
| Selling, General & Administrative |
(18 435)
|
(18 686)
|
(18 881)
|
(18 961)
|
(19 365)
|
(19 476)
|
(19 500)
|
(19 240)
|
(19 047)
|
(19 151)
|
(19 342)
|
(19 357)
|
(19 809)
|
(19 870)
|
(19 696)
|
(18 495)
|
(17 756)
|
(17 003)
|
(16 886)
|
(16 878)
|
(17 311)
|
(22 957)
|
(22 667)
|
(22 558)
|
(22 497)
|
(22 697)
|
(23 042)
|
(23 082)
|
(23 069)
|
(23 017)
|
(23 142)
|
(23 278)
|
(23 226)
|
(23 339)
|
(23 238)
|
(23 225)
|
(23 292)
|
(23 138)
|
(22 942)
|
(22 902)
|
(22 938)
|
(23 039)
|
(23 133)
|
(23 263)
|
(23 369)
|
(23 541)
|
(23 629)
|
(23 588)
|
(23 676)
|
(23 735)
|
(23 804)
|
(23 802)
|
(23 898)
|
(24 260)
|
(24 332)
|
(24 552)
|
(24 612)
|
(24 588)
|
(23 966)
|
(23 459)
|
(23 407)
|
(23 256)
|
(24 016)
|
(24 350)
|
(24 644)
|
(25 203)
|
(25 544)
|
(26 069)
|
(26 353)
|
(26 183)
|
(26 489)
|
(26 472)
|
(26 700)
|
(26 517)
|
(26 717)
|
(26 998)
|
(27 086)
|
(27 380)
|
(27 595)
|
(28 015)
|
(27 895)
|
|
| Research & Development |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(112)
|
0
|
0
|
0
|
(183)
|
0
|
0
|
0
|
(197)
|
0
|
0
|
0
|
(192)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
42
|
84
|
127
|
128
|
128
|
128
|
128
|
128
|
127
|
126
|
171
|
171
|
172
|
173
|
171
|
129
|
86
|
43
|
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
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
84
|
84
|
84
|
0
|
0
|
0
|
0
|
0
|
0
|
(405)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
(1)
|
(1)
|
(3)
|
(1)
|
(1)
|
52
|
54
|
52
|
(2)
|
0
|
(3)
|
(1)
|
(2)
|
(3)
|
0
|
(3)
|
(1)
|
26
|
(1)
|
0
|
(1)
|
(102)
|
(1)
|
(1)
|
(1)
|
(176)
|
(1)
|
(1)
|
(2)
|
(1 609)
|
(2)
|
0
|
(1)
|
(3 386)
|
(2)
|
0
|
(1)
|
0
|
(1)
|
(2)
|
(1)
|
(911)
|
(673)
|
(597)
|
0
|
(884)
|
1
|
(1)
|
(1)
|
0
|
(2)
|
(1)
|
|
| Operating Income |
3 708
N/A
|
4 415
+19%
|
4 887
+11%
|
5 002
+2%
|
4 952
-1%
|
4 244
-14%
|
3 585
-16%
|
3 040
-15%
|
2 643
-13%
|
2 486
-6%
|
2 830
+14%
|
2 763
-2%
|
916
-67%
|
(533)
N/A
|
(429)
+20%
|
289
N/A
|
972
+236%
|
1 889
+94%
|
2 363
+25%
|
2 258
-4%
|
2 579
+14%
|
3 778
+46%
|
3 384
-10%
|
4 148
+23%
|
4 551
+10%
|
4 578
+1%
|
5 675
+24%
|
5 571
-2%
|
5 584
+0%
|
5 748
+3%
|
5 555
-3%
|
5 608
+1%
|
5 288
-6%
|
5 791
+10%
|
5 639
-3%
|
5 596
-1%
|
5 507
-2%
|
4 684
-15%
|
4 233
-10%
|
4 052
-4%
|
3 541
-13%
|
4 064
+15%
|
4 218
+4%
|
4 073
-3%
|
4 953
+22%
|
4 972
+0%
|
4 951
0%
|
4 729
-4%
|
4 466
-6%
|
4 250
-5%
|
3 670
-14%
|
4 411
+20%
|
4 357
-1%
|
4 262
-2%
|
4 506
+6%
|
4 637
+3%
|
3 832
-17%
|
3 388
-12%
|
510
-85%
|
905
+77%
|
1 640
+81%
|
2 694
+64%
|
603
-78%
|
5 046
+737%
|
5 452
+8%
|
4 203
-23%
|
3 355
-20%
|
3 262
-3%
|
2 472
-24%
|
2 594
+5%
|
1 178
-55%
|
636
-46%
|
30
-95%
|
832
+2 673%
|
(253)
N/A
|
664
N/A
|
2 141
+222%
|
2 591
+21%
|
3 779
+46%
|
5 031
+33%
|
5 088
+1%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
53
|
110
|
66
|
(2)
|
(43)
|
(49)
|
457
|
449
|
463
|
(45)
|
(82)
|
(39)
|
(35)
|
(19)
|
(8)
|
(4)
|
2
|
13
|
27
|
71
|
87
|
113
|
170
|
204
|
192
|
199
|
444
|
476
|
507
|
706
|
461
|
407
|
413
|
245
|
260
|
264
|
271
|
279
|
364
|
328
|
321
|
351
|
284
|
265
|
195
|
914
|
910
|
876
|
937
|
790
|
779
|
764
|
1 031
|
417
|
399
|
459
|
188
|
182
|
(67)
|
192
|
180
|
186
|
(471)
|
(487)
|
(487)
|
286
|
1 180
|
1 109
|
1 028
|
607
|
|
| Non-Reccuring Items |
(293)
|
(317)
|
(302)
|
(280)
|
(105)
|
(110)
|
199
|
55
|
207
|
35
|
151
|
(45)
|
(161)
|
(257)
|
(1 373)
|
(1 257)
|
(1 102)
|
0
|
(405)
|
0
|
(409)
|
(654)
|
(249)
|
(249)
|
(245)
|
(1 876)
|
(1 882)
|
(1 883)
|
(2 262)
|
(375)
|
(369)
|
(368)
|
11
|
0
|
0
|
0
|
0
|
(66)
|
26
|
71
|
71
|
137
|
161
|
116
|
116
|
144
|
0
|
49
|
49
|
(102)
|
0
|
(226)
|
(226)
|
(175)
|
0
|
(153)
|
(785)
|
(1 608)
|
0
|
(1 596)
|
(4 149)
|
(3 384)
|
0
|
(3 371)
|
(186)
|
(491)
|
(514)
|
(695)
|
(771)
|
(933)
|
0
|
0
|
0
|
(885)
|
0
|
(982)
|
(982)
|
(284)
|
(250)
|
(141)
|
(666)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(15)
|
(45)
|
(33)
|
(38)
|
(10)
|
(30)
|
(18)
|
(17)
|
(21)
|
431
|
425
|
424
|
433
|
(15)
|
(26)
|
(32)
|
(44)
|
(43)
|
(78)
|
(84)
|
(101)
|
(100)
|
(19)
|
(60)
|
(62)
|
(65)
|
(62)
|
(73)
|
(56)
|
(65)
|
0
|
(47)
|
30
|
42
|
46
|
34
|
(28)
|
(27)
|
(25)
|
(4)
|
(17)
|
33
|
33
|
32
|
44
|
(9)
|
914
|
907
|
894
|
0
|
(34)
|
(32)
|
(21)
|
(22)
|
(23)
|
157
|
159
|
153
|
93
|
(88)
|
(92)
|
(90)
|
30
|
37
|
32
|
25
|
(34)
|
2 403
|
2 410
|
2 419
|
|
| Total Other Income |
57
|
67
|
83
|
101
|
(71)
|
(159)
|
(135)
|
63
|
183
|
243
|
14
|
203
|
60
|
59
|
40
|
62
|
91
|
102
|
91
|
81
|
80
|
84
|
86
|
85
|
84
|
92
|
95
|
87
|
94
|
123
|
115
|
103
|
117
|
131
|
129
|
138
|
104
|
46
|
70
|
94
|
122
|
55
|
140
|
91
|
71
|
49
|
60
|
73
|
70
|
30
|
50
|
53
|
53
|
87
|
97
|
103
|
108
|
90
|
113
|
158
|
1 158
|
201
|
205
|
293
|
399
|
480
|
487
|
333
|
198
|
251
|
(35)
|
8
|
(56)
|
94
|
100
|
82
|
96
|
72
|
57
|
44
|
21
|
|
| Pre-Tax Income |
3 472
N/A
|
4 165
+20%
|
4 668
+12%
|
4 823
+3%
|
4 776
-1%
|
3 975
-17%
|
3 649
-8%
|
3 158
-13%
|
3 033
-4%
|
2 764
-9%
|
2 995
+8%
|
2 959
-1%
|
880
-70%
|
(698)
N/A
|
(1 802)
-158%
|
(959)
+47%
|
(118)
+88%
|
2 430
N/A
|
2 481
+2%
|
2 781
+12%
|
2 636
-5%
|
3 551
+35%
|
3 606
+2%
|
4 382
+22%
|
4 356
-1%
|
2 760
-37%
|
3 852
+40%
|
3 733
-3%
|
3 386
-9%
|
5 445
+61%
|
5 288
-3%
|
5 329
+1%
|
5 429
+2%
|
6 073
+12%
|
5 912
-3%
|
5 864
-1%
|
5 745
-2%
|
5 046
-12%
|
4 732
-6%
|
4 668
-1%
|
4 375
-6%
|
4 717
+8%
|
4 879
+3%
|
4 723
-3%
|
5 427
+15%
|
5 471
+1%
|
5 309
-3%
|
5 094
-4%
|
4 837
-5%
|
4 517
-7%
|
4 044
-10%
|
4 542
+12%
|
4 568
+1%
|
4 491
-2%
|
4 900
+9%
|
4 826
-2%
|
4 060
-16%
|
3 694
-9%
|
2 406
-35%
|
1 298
-46%
|
(561)
N/A
|
256
N/A
|
1 538
+501%
|
2 976
+93%
|
6 060
+104%
|
4 568
-25%
|
3 944
-14%
|
3 247
-18%
|
2 234
-31%
|
1 938
-13%
|
1 247
-36%
|
732
-41%
|
70
-90%
|
(400)
N/A
|
(603)
-51%
|
(691)
-15%
|
1 566
N/A
|
3 525
+125%
|
7 098
+101%
|
8 372
+18%
|
7 469
-11%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 493)
|
(1 758)
|
(1 932)
|
(2 012)
|
(1 994)
|
(1 702)
|
(1 588)
|
(1 382)
|
(1 324)
|
(1 181)
|
(1 231)
|
(1 240)
|
(344)
|
144
|
181
|
(217)
|
(413)
|
(940)
|
(963)
|
(1 089)
|
(1 082)
|
(945)
|
(1 003)
|
(1 324)
|
(1 942)
|
(1 926)
|
(2 381)
|
(2 316)
|
(1 657)
|
(2 395)
|
(2 272)
|
(2 326)
|
(2 275)
|
(2 467)
|
(2 453)
|
(2 398)
|
(2 267)
|
(2 542)
|
(2 340)
|
(2 315)
|
(2 145)
|
(1 993)
|
(2 027)
|
(1 909)
|
(2 100)
|
(1 708)
|
(1 694)
|
(1 630)
|
(1 554)
|
(1 479)
|
(398)
|
(657)
|
(674)
|
(718)
|
(1 736)
|
(1 722)
|
(1 503)
|
(1 594)
|
(1 209)
|
(800)
|
(1 298)
|
(1 429)
|
(1 965)
|
(2 436)
|
(2 366)
|
(2 083)
|
(1 483)
|
(1 415)
|
(1 196)
|
(926)
|
(1 003)
|
(784)
|
(497)
|
(700)
|
(667)
|
(576)
|
(1 226)
|
(1 076)
|
(2 155)
|
(2 602)
|
(2 354)
|
|
| Income from Continuing Operations |
1 979
|
2 407
|
2 736
|
2 811
|
2 782
|
2 273
|
2 061
|
1 776
|
1 709
|
1 583
|
1 764
|
1 719
|
536
|
(554)
|
(1 621)
|
(1 176)
|
(531)
|
1 490
|
1 518
|
1 692
|
1 554
|
2 606
|
2 603
|
3 058
|
2 414
|
834
|
1 471
|
1 417
|
1 729
|
3 050
|
3 016
|
3 003
|
3 154
|
3 606
|
3 459
|
3 466
|
3 478
|
2 504
|
2 392
|
2 353
|
2 230
|
2 724
|
2 852
|
2 814
|
3 327
|
3 763
|
3 615
|
3 464
|
3 283
|
3 038
|
3 646
|
3 885
|
3 894
|
3 773
|
3 164
|
3 104
|
2 557
|
2 100
|
1 197
|
498
|
(1 859)
|
(1 173)
|
(427)
|
540
|
3 694
|
2 485
|
2 461
|
1 832
|
1 038
|
1 012
|
244
|
(52)
|
(427)
|
(1 100)
|
(1 270)
|
(1 267)
|
340
|
2 449
|
4 943
|
5 770
|
5 115
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(3)
|
(4)
|
(67)
|
(120)
|
(189)
|
(164)
|
(156)
|
(160)
|
(157)
|
(151)
|
(156)
|
(61)
|
(55)
|
(78)
|
(166)
|
(265)
|
(287)
|
(274)
|
(259)
|
(245)
|
(259)
|
(290)
|
(275)
|
(272)
|
(228)
|
(224)
|
(351)
|
(371)
|
(396)
|
(400)
|
(300)
|
(313)
|
(319)
|
(336)
|
(350)
|
(336)
|
(342)
|
(346)
|
(346)
|
(337)
|
(316)
|
(299)
|
(345)
|
(327)
|
(299)
|
(185)
|
(31)
|
(39)
|
(4)
|
68
|
179
|
240
|
310
|
328
|
242
|
293
|
267
|
221
|
185
|
118
|
108
|
125
|
341
|
328
|
328
|
329
|
216
|
282
|
204
|
153
|
52
|
(35)
|
(12)
|
(11)
|
|
| Net Income (Common) |
1 983
N/A
|
2 408
+21%
|
2 734
+14%
|
2 804
+3%
|
2 778
-1%
|
2 269
-18%
|
2 059
-9%
|
1 771
-14%
|
1 703
-4%
|
1 515
-11%
|
1 643
+8%
|
1 529
-7%
|
371
-76%
|
(711)
N/A
|
(1 782)
-151%
|
(1 334)
+25%
|
(683)
+49%
|
1 333
N/A
|
1 454
+9%
|
1 637
+13%
|
1 476
-10%
|
2 438
+65%
|
2 336
-4%
|
2 768
+18%
|
2 136
-23%
|
574
-73%
|
1 224
+113%
|
1 156
-6%
|
1 437
+24%
|
2 774
+93%
|
2 743
-1%
|
2 774
+1%
|
2 929
+6%
|
3 254
+11%
|
3 087
-5%
|
3 068
-1%
|
3 078
+0%
|
2 203
-28%
|
2 078
-6%
|
2 034
-2%
|
1 892
-7%
|
2 372
+25%
|
2 515
+6%
|
2 469
-2%
|
2 979
+21%
|
3 416
+15%
|
3 276
-4%
|
3 147
-4%
|
2 983
-5%
|
2 691
-10%
|
3 317
+23%
|
3 585
+8%
|
3 707
+3%
|
3 742
+1%
|
3 125
-16%
|
3 100
-1%
|
2 626
-15%
|
2 278
-13%
|
1 439
-37%
|
808
-44%
|
(1 532)
N/A
|
(930)
+39%
|
(135)
+85%
|
807
N/A
|
3 916
+385%
|
2 671
-32%
|
2 581
-3%
|
1 941
-25%
|
1 163
-40%
|
1 354
+16%
|
574
-58%
|
278
-52%
|
(96)
N/A
|
(884)
-821%
|
(989)
-12%
|
(1 063)
-7%
|
493
N/A
|
2 502
+408%
|
4 907
+96%
|
5 756
+17%
|
5 103
-11%
|
|
| EPS (Diluted) |
55.1
N/A
|
66.9
+21%
|
75.96
+14%
|
77.9
+3%
|
77.17
-1%
|
59.71
-23%
|
49.02
-18%
|
42.16
-14%
|
40.54
-4%
|
36.07
-11%
|
39.11
+8%
|
36.4
-7%
|
8.83
-76%
|
-16.92
N/A
|
-42.42
-151%
|
-31.76
+25%
|
-16.26
+49%
|
31.73
N/A
|
34.61
+9%
|
39.92
+15%
|
36
-10%
|
59.46
+65%
|
56.97
-4%
|
67.51
+19%
|
52.09
-23%
|
14
-73%
|
29.85
+113%
|
28.19
-6%
|
35.04
+24%
|
67.65
+93%
|
66.9
-1%
|
67.65
+1%
|
71.43
+6%
|
79.36
+11%
|
75.29
-5%
|
74.82
-1%
|
75.07
+0%
|
53.95
-28%
|
50.68
-6%
|
49.6
-2%
|
46.14
-7%
|
58.09
+26%
|
61.34
+6%
|
60.21
-2%
|
72.65
+21%
|
83.65
+15%
|
79.9
-4%
|
76.75
-4%
|
72.75
-5%
|
65.9
-9%
|
80.9
+23%
|
87.43
+8%
|
90.65
+4%
|
91.54
+1%
|
76.42
-17%
|
75.66
-1%
|
64.08
-15%
|
55.63
-13%
|
35.13
-37%
|
19.69
-44%
|
-37.33
N/A
|
-22.67
+39%
|
-3.29
+85%
|
19.64
N/A
|
95.33
+385%
|
64.96
-32%
|
61.85
-5%
|
46.44
-25%
|
27.82
-40%
|
32.42
+17%
|
13.75
-58%
|
6.65
-52%
|
-2.31
N/A
|
-21.17
-816%
|
-23.68
-12%
|
-25.46
-8%
|
11.83
N/A
|
59.94
+407%
|
117.57
+96%
|
137.76
+17%
|
122.12
-11%
|
|