Konami Holdings Corp
TSE:9766
Income Statement
Earnings Waterfall
Konami Holdings Corp
Income Statement
Konami Holdings Corp
| Jun-2002 | Sep-2002 | Dec-2003 | Mar-2004 | Jun-2004 | Sep-2004 | Dec-2004 | Mar-2005 | Jun-2005 | Sep-2005 | Dec-2005 | Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | 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 |
157
|
0
|
223
|
865
|
662
|
915
|
920
|
971
|
981
|
1 027
|
1 021
|
1 137
|
1 178
|
1 185
|
1 087
|
985
|
955
|
922
|
1 073
|
1 105
|
1 261
|
1 452
|
1 498
|
1 468
|
1 466
|
1 396
|
1 467
|
1 574
|
1 567
|
1 563
|
1 554
|
1 541
|
1 509
|
1 487
|
1 459
|
1 427
|
1 414
|
1 379
|
1 337
|
1 300
|
1 257
|
1 221
|
1 200
|
1 187
|
1 168
|
1 143
|
1 121
|
1 029
|
0
|
0
|
0
|
946
|
0
|
0
|
0
|
940
|
0
|
0
|
0
|
824
|
0
|
0
|
0
|
797
|
0
|
0
|
0
|
882
|
0
|
0
|
0
|
899
|
0
|
0
|
0
|
804
|
0
|
0
|
0
|
721
|
0
|
0
|
0
|
639
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
174 365
N/A
|
186 078
+7%
|
82 310
-56%
|
273 412
+232%
|
190 757
-30%
|
257 445
+35%
|
256 629
0%
|
260 691
+2%
|
261 399
+0%
|
258 552
-1%
|
257 737
0%
|
262 137
+2%
|
271 736
+4%
|
269 866
-1%
|
282 025
+5%
|
280 279
-1%
|
283 301
+1%
|
294 423
+4%
|
290 588
-1%
|
297 402
+2%
|
300 573
+1%
|
303 579
+1%
|
301 683
-1%
|
309 771
+3%
|
294 941
-5%
|
276 781
-6%
|
266 692
-4%
|
262 144
-2%
|
259 352
-1%
|
263 993
+2%
|
259 520
-2%
|
257 988
-1%
|
259 720
+1%
|
265 321
+2%
|
264 202
0%
|
265 758
+1%
|
259 971
-2%
|
249 335
-4%
|
231 387
-7%
|
225 995
-2%
|
222 456
-2%
|
217 250
-2%
|
221 790
+2%
|
217 595
-2%
|
220 612
+1%
|
218 386
-1%
|
217 538
0%
|
218 157
+0%
|
220 753
+1%
|
227 156
+3%
|
241 519
+6%
|
249 902
+3%
|
248 117
-1%
|
243 585
-2%
|
234 592
-4%
|
229 922
-2%
|
236 248
+3%
|
243 877
+3%
|
244 649
+0%
|
239 497
-2%
|
242 211
+1%
|
246 309
+2%
|
253 460
+3%
|
262 549
+4%
|
260 551
-1%
|
261 470
+0%
|
263 024
+1%
|
262 810
0%
|
259 238
-1%
|
257 793
-1%
|
261 634
+1%
|
272 656
+4%
|
288 095
+6%
|
296 070
+3%
|
295 774
0%
|
299 522
+1%
|
303 101
+1%
|
308 395
+2%
|
311 352
+1%
|
314 321
+1%
|
315 049
+0%
|
319 813
+2%
|
340 539
+6%
|
360 314
+6%
|
377 720
+5%
|
390 547
+3%
|
418 047
+7%
|
421 602
+1%
|
428 527
+2%
|
462 357
+8%
|
463 793
+0%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(112 802)
|
(123 066)
|
(54 162)
|
(179 182)
|
(130 674)
|
(175 380)
|
(173 421)
|
(180 363)
|
(180 315)
|
(182 359)
|
(179 881)
|
(184 744)
|
(190 416)
|
(187 478)
|
(198 341)
|
(193 506)
|
(194 053)
|
(204 754)
|
(202 010)
|
(205 188)
|
(207 510)
|
(203 886)
|
(205 201)
|
(212 636)
|
(208 476)
|
(198 383)
|
(188 988)
|
(185 734)
|
(184 383)
|
(189 480)
|
(191 790)
|
(189 032)
|
(186 483)
|
(182 594)
|
(177 309)
|
(174 415)
|
(170 021)
|
(165 838)
|
(156 248)
|
(152 813)
|
(152 075)
|
(150 625)
|
(153 432)
|
(152 279)
|
(151 147)
|
(150 348)
|
(149 980)
|
(146 703)
|
(146 571)
|
(146 692)
|
(153 091)
|
(162 450)
|
(159 091)
|
(154 532)
|
(147 385)
|
(141 191)
|
(143 426)
|
(146 899)
|
(145 880)
|
(142 225)
|
(144 491)
|
(147 960)
|
(151 465)
|
(155 358)
|
(154 700)
|
(156 546)
|
(159 855)
|
(163 043)
|
(159 402)
|
(158 099)
|
(157 350)
|
(159 215)
|
(165 137)
|
(166 270)
|
(163 833)
|
(164 683)
|
(171 841)
|
(180 709)
|
(186 808)
|
(191 930)
|
(189 437)
|
(187 224)
|
(193 311)
|
(200 277)
|
(205 939)
|
(208 882)
|
(223 055)
|
(222 681)
|
(225 389)
|
(240 830)
|
(239 037)
|
|
| Gross Profit |
61 563
N/A
|
63 012
+2%
|
28 148
-55%
|
94 230
+235%
|
60 083
-36%
|
82 065
+37%
|
83 208
+1%
|
80 328
-3%
|
81 084
+1%
|
76 193
-6%
|
77 856
+2%
|
77 393
-1%
|
81 320
+5%
|
82 388
+1%
|
83 684
+2%
|
86 773
+4%
|
89 248
+3%
|
89 669
+0%
|
88 578
-1%
|
92 214
+4%
|
93 063
+1%
|
99 693
+7%
|
96 482
-3%
|
97 135
+1%
|
86 465
-11%
|
78 398
-9%
|
77 704
-1%
|
76 410
-2%
|
74 969
-2%
|
74 513
-1%
|
67 730
-9%
|
68 956
+2%
|
73 237
+6%
|
82 727
+13%
|
86 893
+5%
|
91 343
+5%
|
89 950
-2%
|
83 497
-7%
|
75 139
-10%
|
73 182
-3%
|
70 381
-4%
|
66 625
-5%
|
68 358
+3%
|
65 316
-4%
|
69 465
+6%
|
68 038
-2%
|
67 558
-1%
|
71 454
+6%
|
74 182
+4%
|
80 464
+8%
|
88 428
+10%
|
87 452
-1%
|
89 026
+2%
|
89 053
+0%
|
87 207
-2%
|
88 731
+2%
|
92 822
+5%
|
96 978
+4%
|
98 769
+2%
|
97 272
-2%
|
97 720
+0%
|
98 349
+1%
|
101 995
+4%
|
107 191
+5%
|
105 851
-1%
|
104 924
-1%
|
103 169
-2%
|
99 767
-3%
|
99 836
+0%
|
99 694
0%
|
104 284
+5%
|
113 441
+9%
|
122 958
+8%
|
129 800
+6%
|
131 941
+2%
|
134 839
+2%
|
131 260
-3%
|
127 686
-3%
|
124 544
-2%
|
122 391
-2%
|
125 612
+3%
|
132 589
+6%
|
147 228
+11%
|
160 037
+9%
|
171 781
+7%
|
181 665
+6%
|
194 992
+7%
|
198 921
+2%
|
203 138
+2%
|
221 527
+9%
|
224 756
+1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(36 312)
|
(39 288)
|
(14 827)
|
(53 517)
|
(38 121)
|
(51 199)
|
(49 626)
|
(52 192)
|
(52 821)
|
(52 446)
|
(53 763)
|
(55 199)
|
(75 910)
|
(77 254)
|
(78 350)
|
(58 628)
|
(60 096)
|
(58 597)
|
(59 521)
|
(58 375)
|
(59 167)
|
(60 596)
|
(60 085)
|
(58 653)
|
(58 594)
|
(69 270)
|
(56 808)
|
(55 407)
|
(52 087)
|
(52 410)
|
(49 651)
|
(48 165)
|
(48 020)
|
(49 801)
|
(51 434)
|
(50 393)
|
(50 644)
|
(50 169)
|
(50 190)
|
(51 307)
|
(52 391)
|
(53 542)
|
(54 015)
|
(52 369)
|
(59 946)
|
(58 128)
|
(57 389)
|
(50 207)
|
(55 584)
|
(58 573)
|
(65 434)
|
(49 544)
|
(61 742)
|
(59 778)
|
(50 364)
|
(45 433)
|
(53 356)
|
(52 708)
|
(53 465)
|
(49 133)
|
(52 921)
|
(53 092)
|
(55 906)
|
(52 951)
|
(57 128)
|
(58 507)
|
(68 111)
|
(56 457)
|
(66 384)
|
(68 276)
|
(52 111)
|
(49 596)
|
(73 956)
|
(75 927)
|
(74 953)
|
(52 346)
|
(62 222)
|
(66 965)
|
(72 897)
|
(69 321)
|
(76 316)
|
(76 357)
|
(76 486)
|
(71 944)
|
(83 525)
|
(87 002)
|
(87 638)
|
(91 255)
|
(98 607)
|
(105 159)
|
(107 724)
|
|
| Selling, General & Administrative |
(36 312)
|
(39 238)
|
(14 827)
|
(53 517)
|
(38 121)
|
(51 199)
|
(49 626)
|
(52 192)
|
(52 821)
|
(52 446)
|
(53 763)
|
(55 199)
|
(56 197)
|
(57 541)
|
(58 637)
|
(58 628)
|
(60 096)
|
(58 597)
|
(59 521)
|
(58 375)
|
(59 167)
|
(60 596)
|
(60 085)
|
(58 653)
|
(58 594)
|
(58 149)
|
(56 808)
|
(52 443)
|
(52 087)
|
(50 071)
|
(47 312)
|
(44 090)
|
(46 108)
|
(47 554)
|
(49 468)
|
(47 607)
|
(50 583)
|
(50 162)
|
(50 190)
|
(48 895)
|
(52 391)
|
(53 542)
|
(54 015)
|
(52 369)
|
(52 174)
|
(50 356)
|
(49 617)
|
(50 207)
|
(49 298)
|
(50 751)
|
(48 549)
|
(49 292)
|
(48 485)
|
(45 569)
|
(45 014)
|
(45 107)
|
(45 795)
|
(47 627)
|
(48 131)
|
(49 025)
|
(50 259)
|
(50 404)
|
(52 872)
|
(52 631)
|
(53 353)
|
(54 623)
|
(55 313)
|
(55 470)
|
(52 952)
|
(50 484)
|
(47 769)
|
(49 277)
|
(50 867)
|
(52 724)
|
(53 923)
|
(54 524)
|
(57 124)
|
(60 399)
|
(62 824)
|
(65 780)
|
(65 939)
|
(66 175)
|
(68 858)
|
(71 825)
|
(75 581)
|
(78 650)
|
(82 458)
|
(89 804)
|
(91 523)
|
(97 541)
|
(100 965)
|
|
| 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
|
(2 964)
|
0
|
0
|
0
|
(2 163)
|
0
|
0
|
0
|
(2 444)
|
0
|
0
|
0
|
(2 412)
|
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
|
(50)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(19 713)
|
(19 713)
|
(19 713)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11 121)
|
0
|
0
|
0
|
(2 339)
|
(2 339)
|
(1 912)
|
(1 912)
|
(2 247)
|
(1 966)
|
(342)
|
(61)
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
(7 772)
|
(7 772)
|
(7 772)
|
0
|
(6 286)
|
(7 822)
|
(16 885)
|
(252)
|
(13 257)
|
(14 209)
|
(5 350)
|
(326)
|
(7 561)
|
(5 081)
|
(5 334)
|
(108)
|
(2 662)
|
(2 688)
|
(3 034)
|
(320)
|
(3 775)
|
(3 884)
|
(12 798)
|
(987)
|
(13 432)
|
(17 792)
|
(4 342)
|
(319)
|
(23 089)
|
(23 203)
|
(21 030)
|
2 178
|
(5 098)
|
(6 566)
|
(10 073)
|
(3 541)
|
(10 377)
|
(10 182)
|
(7 628)
|
(119)
|
(7 944)
|
(8 352)
|
(5 180)
|
(1 451)
|
(7 084)
|
(7 618)
|
(6 759)
|
|
| Operating Income |
25 251
N/A
|
23 724
-6%
|
13 321
-44%
|
40 713
+206%
|
21 962
-46%
|
30 866
+41%
|
33 582
+9%
|
28 136
-16%
|
28 263
+0%
|
23 747
-16%
|
24 093
+1%
|
22 194
-8%
|
5 410
-76%
|
5 134
-5%
|
5 334
+4%
|
28 145
+428%
|
29 152
+4%
|
31 072
+7%
|
29 057
-6%
|
33 839
+16%
|
33 896
+0%
|
39 097
+15%
|
36 397
-7%
|
38 482
+6%
|
27 871
-28%
|
9 128
-67%
|
20 896
+129%
|
21 003
+1%
|
22 882
+9%
|
22 103
-3%
|
18 079
-18%
|
20 791
+15%
|
25 217
+21%
|
32 926
+31%
|
35 459
+8%
|
40 950
+15%
|
39 306
-4%
|
33 328
-15%
|
24 949
-25%
|
21 875
-12%
|
17 990
-18%
|
13 083
-27%
|
14 343
+10%
|
12 947
-10%
|
9 519
-26%
|
9 910
+4%
|
10 169
+3%
|
21 247
+109%
|
18 598
-12%
|
21 891
+18%
|
22 994
+5%
|
37 908
+65%
|
27 284
-28%
|
29 275
+7%
|
36 843
+26%
|
43 298
+18%
|
39 466
-9%
|
44 270
+12%
|
45 304
+2%
|
48 139
+6%
|
44 799
-7%
|
45 257
+1%
|
46 089
+2%
|
54 240
+18%
|
48 723
-10%
|
46 417
-5%
|
35 058
-24%
|
43 310
+24%
|
33 452
-23%
|
31 418
-6%
|
52 173
+66%
|
63 845
+22%
|
49 002
-23%
|
53 873
+10%
|
56 988
+6%
|
82 493
+45%
|
69 038
-16%
|
60 721
-12%
|
51 647
-15%
|
53 070
+3%
|
49 296
-7%
|
56 232
+14%
|
70 742
+26%
|
88 093
+25%
|
88 256
+0%
|
94 663
+7%
|
107 354
+13%
|
107 666
+0%
|
104 531
-3%
|
116 368
+11%
|
117 032
+1%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
1 870
|
2 523
|
(126)
|
(377)
|
(309)
|
(416)
|
(423)
|
110
|
7 065
|
7 097
|
7 187
|
6 496
|
(377)
|
(436)
|
(326)
|
(164)
|
(94)
|
6
|
(142)
|
(915)
|
(141)
|
(628)
|
(3 117)
|
(2 650)
|
(2 782)
|
(2 793)
|
(645)
|
(1 342)
|
(1 672)
|
(1 532)
|
(1 601)
|
(1 615)
|
(1 506)
|
(1 603)
|
(1 192)
|
(881)
|
(1 187)
|
(1 034)
|
(123)
|
167
|
1 440
|
1 578
|
2 092
|
1 606
|
339
|
1 414
|
1 746
|
1 655
|
2 595
|
1 082
|
(618)
|
(911)
|
(1 959)
|
(1 445)
|
(1 356)
|
(838)
|
(296)
|
(161)
|
(511)
|
(472)
|
(320)
|
(436)
|
(327)
|
(212)
|
(543)
|
(651)
|
(440)
|
(577)
|
(758)
|
(1 212)
|
(1 103)
|
(969)
|
(803)
|
(253)
|
(412)
|
728
|
2 862
|
3 248
|
2 030
|
935
|
366
|
417
|
1 977
|
2 423
|
2 581
|
1 877
|
2 620
|
2 064
|
821
|
2 015
|
3 228
|
|
| Non-Reccuring Items |
(1 383)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(19 713)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11 121)
|
(11 121)
|
0
|
(11 121)
|
(2 339)
|
(2 339)
|
0
|
0
|
0
|
(281)
|
0
|
(288)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5 251)
|
0
|
0
|
0
|
(5 942)
|
0
|
0
|
0
|
(13 229)
|
0
|
0
|
0
|
(6 939)
|
0
|
0
|
0
|
(2 958)
|
0
|
0
|
0
|
(3 718)
|
0
|
0
|
0
|
(12 338)
|
(5 723)
|
0
|
(4 648)
|
(27 295)
|
213
|
419
|
(656)
|
(8 058)
|
0
|
0
|
0
|
(6 885)
|
0
|
0
|
(2 472)
|
(7 831)
|
0
|
0
|
0
|
(5 722)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(245)
|
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
|
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
|
|
| Total Other Income |
(153)
|
207
|
(232)
|
(229)
|
(1 084)
|
(1 165)
|
(1 482)
|
(804)
|
(829)
|
(653)
|
(851)
|
(539)
|
(721)
|
(711)
|
74
|
(414)
|
(21)
|
(320)
|
(530)
|
(90)
|
(1 018)
|
(846)
|
(677)
|
8
|
(63)
|
5
|
5
|
(200)
|
(201)
|
(251)
|
(251)
|
(94)
|
(94)
|
(93)
|
(103)
|
(43)
|
(154)
|
(155)
|
(146)
|
(127)
|
(17)
|
(17)
|
(18)
|
(74)
|
0
|
(1)
|
4
|
0
|
5
|
10
|
10
|
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
|
|
| Pre-Tax Income |
25 340
N/A
|
26 454
+4%
|
12 963
-51%
|
40 107
+209%
|
20 569
-49%
|
29 285
+42%
|
31 677
+8%
|
27 442
-13%
|
34 499
+26%
|
30 191
-12%
|
30 429
+1%
|
8 438
-72%
|
4 312
-49%
|
3 987
-8%
|
5 082
+27%
|
27 567
+442%
|
29 037
+5%
|
30 758
+6%
|
28 385
-8%
|
32 834
+16%
|
32 737
0%
|
37 623
+15%
|
32 603
-13%
|
24 719
-24%
|
13 905
-44%
|
6 340
-54%
|
9 135
+44%
|
17 122
+87%
|
18 670
+9%
|
20 320
+9%
|
16 227
-20%
|
19 082
+18%
|
23 336
+22%
|
31 230
+34%
|
33 876
+8%
|
40 026
+18%
|
37 965
-5%
|
32 139
-15%
|
24 680
-23%
|
21 915
-11%
|
19 413
-11%
|
14 644
-25%
|
16 417
+12%
|
9 228
-44%
|
9 858
+7%
|
11 323
+15%
|
11 919
+5%
|
16 960
+42%
|
21 198
+25%
|
22 983
+8%
|
22 386
-3%
|
23 768
+6%
|
25 325
+7%
|
27 830
+10%
|
35 487
+28%
|
35 521
+0%
|
39 170
+10%
|
44 109
+13%
|
44 793
+2%
|
44 709
0%
|
44 479
-1%
|
44 821
+1%
|
45 762
+2%
|
50 310
+10%
|
48 180
-4%
|
45 766
-5%
|
34 618
-24%
|
30 395
-12%
|
26 971
-11%
|
30 206
+12%
|
46 422
+54%
|
35 581
-23%
|
48 412
+36%
|
54 039
+12%
|
55 920
+3%
|
75 163
+34%
|
71 900
-4%
|
63 969
-11%
|
53 677
-16%
|
47 120
-12%
|
49 662
+5%
|
56 649
+14%
|
70 247
+24%
|
82 685
+18%
|
90 837
+10%
|
96 540
+6%
|
109 974
+14%
|
104 008
-5%
|
105 352
+1%
|
118 383
+12%
|
120 260
+2%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(12 151)
|
(12 178)
|
(4 370)
|
(18 035)
|
(8 954)
|
(13 185)
|
(14 983)
|
(7 902)
|
(10 694)
|
(9 250)
|
(8 616)
|
10 270
|
11 180
|
12 964
|
11 409
|
(10 919)
|
(10 566)
|
(12 434)
|
(10 522)
|
(13 080)
|
(13 919)
|
(15 247)
|
(13 398)
|
(10 715)
|
(5 360)
|
(2 378)
|
(2 628)
|
(3 600)
|
(4 279)
|
(5 002)
|
(3 762)
|
(6 401)
|
(7 907)
|
(11 187)
|
(13 887)
|
(16 941)
|
(16 214)
|
(13 565)
|
(9 797)
|
(8 473)
|
(7 800)
|
(6 192)
|
(6 820)
|
(5 331)
|
(4 861)
|
(5 533)
|
(5 612)
|
(6 991)
|
(8 310)
|
(8 440)
|
(12 991)
|
(13 237)
|
(13 260)
|
(12 913)
|
(10 557)
|
(9 544)
|
(10 501)
|
(13 179)
|
(13 447)
|
(14 203)
|
(14 212)
|
(14 304)
|
(14 077)
|
(16 093)
|
(14 957)
|
(13 546)
|
(11 311)
|
(10 498)
|
(10 161)
|
(11 721)
|
(15 831)
|
(3 307)
|
(6 674)
|
(7 994)
|
(8 269)
|
(20 351)
|
(19 314)
|
(16 869)
|
(13 677)
|
(12 225)
|
(12 824)
|
(14 767)
|
(18 428)
|
(23 513)
|
(25 880)
|
(27 801)
|
(32 187)
|
(29 316)
|
(29 986)
|
(33 606)
|
(34 331)
|
|
| Income from Continuing Operations |
13 189
|
14 276
|
8 593
|
22 072
|
11 615
|
16 100
|
16 694
|
19 540
|
23 805
|
20 941
|
21 813
|
18 708
|
15 492
|
16 951
|
16 491
|
16 648
|
18 471
|
18 324
|
17 863
|
19 754
|
18 818
|
22 376
|
19 205
|
14 004
|
8 545
|
3 962
|
6 507
|
13 522
|
14 391
|
15 318
|
12 465
|
12 681
|
15 429
|
20 043
|
19 989
|
23 085
|
21 751
|
18 574
|
14 883
|
13 442
|
11 613
|
8 452
|
9 597
|
3 897
|
4 997
|
5 790
|
6 307
|
9 969
|
12 888
|
14 543
|
9 395
|
10 531
|
12 065
|
14 917
|
24 930
|
25 977
|
28 669
|
30 930
|
31 346
|
30 506
|
30 267
|
30 517
|
31 685
|
34 217
|
33 223
|
32 220
|
23 307
|
19 897
|
16 810
|
18 485
|
30 591
|
32 274
|
41 738
|
46 045
|
47 651
|
54 812
|
52 586
|
47 100
|
40 000
|
34 895
|
36 838
|
41 882
|
51 819
|
59 172
|
64 957
|
68 739
|
77 787
|
74 692
|
75 366
|
84 777
|
85 929
|
|
| Income to Minority Interest |
(2 440)
|
(2 478)
|
(860)
|
(2 220)
|
(1 303)
|
(2 700)
|
(2 773)
|
(2 761)
|
(2 676)
|
(1 375)
|
(825)
|
4 267
|
4 161
|
4 093
|
4 353
|
(575)
|
(799)
|
(1 143)
|
(1 233)
|
(1 589)
|
(1 443)
|
(1 157)
|
(1 023)
|
(640)
|
(469)
|
(318)
|
(364)
|
(264)
|
(228)
|
(80)
|
(190)
|
212
|
266
|
146
|
337
|
(125)
|
(133)
|
(132)
|
(130)
|
(312)
|
(295)
|
(276)
|
(257)
|
(85)
|
(84)
|
(79)
|
(69)
|
(51)
|
(36)
|
(12)
|
(12)
|
(15)
|
(17)
|
(31)
|
(25)
|
(26)
|
(21)
|
(16)
|
(12)
|
1
|
3
|
6
|
3
|
(21)
|
(21)
|
(19)
|
(17)
|
(5)
|
(5)
|
(3)
|
(5)
|
(13)
|
(11)
|
(17)
|
(12)
|
(6)
|
(7)
|
(5)
|
(4)
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
|
| Equity Earnings Affiliates |
(2)
|
644
|
311
|
252
|
(803)
|
(2 529)
|
(2 705)
|
(6 293)
|
(5 468)
|
(3 742)
|
(3 877)
|
33
|
36
|
114
|
111
|
138
|
282
|
204
|
195
|
180
|
62
|
93
|
79
|
(2 490)
|
(2 499)
|
(2 502)
|
(2 475)
|
56
|
49
|
36
|
34
|
41
|
17
|
15
|
39
|
52
|
66
|
63
|
34
|
44
|
75
|
59
|
68
|
22
|
10
|
45
|
112
|
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
|
|
| Net Income (Common) |
10 748
N/A
|
12 443
+16%
|
8 044
-35%
|
20 104
+150%
|
9 509
-53%
|
10 871
+14%
|
11 216
+3%
|
10 486
-7%
|
15 661
+49%
|
15 824
+1%
|
17 111
+8%
|
23 008
+34%
|
19 689
-14%
|
21 158
+7%
|
20 955
-1%
|
16 211
-23%
|
17 954
+11%
|
17 385
-3%
|
16 825
-3%
|
18 345
+9%
|
17 437
-5%
|
21 312
+22%
|
18 261
-14%
|
10 874
-40%
|
5 577
-49%
|
1 142
-80%
|
3 668
+221%
|
13 314
+263%
|
14 212
+7%
|
15 274
+7%
|
12 309
-19%
|
12 934
+5%
|
15 712
+21%
|
20 204
+29%
|
20 365
+1%
|
23 012
+13%
|
21 684
-6%
|
18 505
-15%
|
14 787
-20%
|
13 174
-11%
|
11 393
-14%
|
8 235
-28%
|
9 408
+14%
|
3 834
-59%
|
4 892
+28%
|
5 725
+17%
|
6 319
+10%
|
9 918
+57%
|
12 839
+29%
|
14 489
+13%
|
9 271
-36%
|
10 516
+13%
|
12 048
+15%
|
14 886
+24%
|
24 905
+67%
|
25 951
+4%
|
28 648
+10%
|
30 914
+8%
|
31 334
+1%
|
30 507
-3%
|
30 270
-1%
|
30 523
+1%
|
31 688
+4%
|
34 196
+8%
|
33 202
-3%
|
32 201
-3%
|
23 290
-28%
|
19 892
-15%
|
16 805
-16%
|
18 482
+10%
|
30 586
+65%
|
32 261
+5%
|
41 727
+29%
|
46 028
+10%
|
47 639
+4%
|
54 806
+15%
|
52 579
-4%
|
47 095
-10%
|
39 996
-15%
|
34 895
-13%
|
36 838
+6%
|
41 882
+14%
|
51 819
+24%
|
59 171
+14%
|
64 956
+10%
|
68 738
+6%
|
77 786
+13%
|
74 692
-4%
|
75 366
+1%
|
84 777
+12%
|
85 929
+1%
|
|
| EPS (Diluted) |
86.67
N/A
|
101.16
+17%
|
67.03
-34%
|
167.53
+150%
|
79.24
-53%
|
90.59
+14%
|
93.46
+3%
|
87.38
-7%
|
120.46
+38%
|
121.72
+1%
|
131.63
+8%
|
175.63
+33%
|
143.71
-18%
|
154.43
+7%
|
152.95
-1%
|
118.32
-23%
|
131.05
+11%
|
126.89
-3%
|
122.81
-3%
|
133.9
+9%
|
126.35
-6%
|
155.56
+23%
|
133.29
-14%
|
79.37
-40%
|
41.93
-47%
|
8.58
-80%
|
27.57
+221%
|
100.1
+263%
|
106.85
+7%
|
114.84
+7%
|
92.54
-19%
|
96.52
+4%
|
113.85
+18%
|
145.35
+28%
|
146.51
+1%
|
166.75
+14%
|
156
-6%
|
133.12
-15%
|
106.38
-20%
|
94.77
-11%
|
81.96
-14%
|
59.24
-28%
|
67.68
+14%
|
27.58
-59%
|
35.19
+28%
|
41.18
+17%
|
45.46
+10%
|
71.55
+57%
|
92.36
+29%
|
104.23
+13%
|
67.18
-36%
|
76.06
+13%
|
87.94
+16%
|
108.65
+24%
|
181.78
+67%
|
188.82
+4%
|
209.1
+11%
|
225.64
+8%
|
228.71
+1%
|
221.94
-3%
|
220.94
0%
|
222.79
+1%
|
230.51
+3%
|
248.75
+8%
|
244.99
-2%
|
234.15
-4%
|
169.35
-28%
|
144.81
-14%
|
124
-14%
|
136.38
+10%
|
225.7
+65%
|
238.06
+5%
|
307.88
+29%
|
339.61
+10%
|
351.5
+4%
|
404.38
+15%
|
387.86
-4%
|
347.41
-10%
|
295.04
-15%
|
257.41
-13%
|
271.74
+6%
|
308.96
+14%
|
382.26
+24%
|
436.5
+14%
|
479.17
+10%
|
507.07
+6%
|
573.82
+13%
|
551
-4%
|
555.97
+1%
|
625.4
+12%
|
633.9
+1%
|
|