Fast Retailing Co Ltd
TSE:9983
Income Statement
Earnings Waterfall
Fast Retailing Co Ltd
Income Statement
Fast Retailing Co Ltd
| Nov-2004 | Feb-2005 | May-2005 | Nov-2005 | Feb-2006 | May-2006 | Nov-2006 | Feb-2007 | May-2007 | Nov-2007 | Feb-2008 | May-2008 | Nov-2008 | Feb-2009 | May-2009 | Nov-2009 | Feb-2010 | May-2010 | Aug-2010 | Nov-2010 | Feb-2011 | May-2011 | Aug-2011 | Nov-2011 | Feb-2012 | May-2012 | Aug-2012 | Nov-2012 | Feb-2013 | May-2013 | Aug-2013 | Nov-2013 | Feb-2014 | May-2014 | Aug-2014 | Nov-2014 | Feb-2015 | May-2015 | Aug-2015 | Nov-2015 | Feb-2016 | May-2016 | Aug-2016 | Nov-2016 | Feb-2017 | May-2017 | Aug-2017 | Nov-2017 | Feb-2018 | May-2018 | Aug-2018 | Nov-2018 | Feb-2019 | May-2019 | Aug-2019 | Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Nov-2020 | Feb-2021 | May-2021 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | Feb-2024 | May-2024 | Aug-2024 | Nov-2024 | Feb-2025 | May-2025 | Aug-2025 | Nov-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
336
|
0
|
0
|
167
|
0
|
0
|
500
|
195
|
347
|
441
|
532
|
559
|
568
|
577
|
568
|
505
|
496
|
550
|
0
|
838
|
892
|
962
|
933
|
907
|
967
|
1 039
|
1 137
|
1 247
|
1 527
|
1 985
|
2 402
|
2 804
|
3 142
|
2 960
|
2 932
|
2 791
|
2 633
|
2 769
|
3 169
|
3 673
|
4 182
|
4 609
|
4 369
|
5 124
|
5 940
|
6 757
|
7 706
|
7 623
|
7 311
|
7 054
|
6 990
|
6 851
|
6 798
|
6 833
|
7 560
|
8 475
|
9 277
|
9 921
|
9 791
|
9 679
|
9 653
|
10 167
|
11 078
|
11 890
|
12 464
|
0
|
12 834
|
0
|
|
| Revenue |
281 572
N/A
|
288 899
+3%
|
294 800
+2%
|
310 845
+5%
|
331 596
+7%
|
346 125
+4%
|
370 638
+7%
|
391 627
+6%
|
411 227
+5%
|
426 593
+4%
|
443 477
+4%
|
458 105
+3%
|
486 200
+6%
|
499 128
+3%
|
537 025
+8%
|
611 979
+14%
|
650 571
+6%
|
659 057
+1%
|
814 811
+24%
|
802 332
-2%
|
801 165
0%
|
807 776
+1%
|
820 349
+2%
|
842 052
+3%
|
888 527
+6%
|
911 867
+3%
|
928 669
+2%
|
974 122
+5%
|
1 018 006
+5%
|
1 070 940
+5%
|
1 143 003
+7%
|
1 213 881
+6%
|
1 292 508
+6%
|
1 345 191
+4%
|
1 382 935
+3%
|
1 473 426
+7%
|
1 568 242
+6%
|
1 643 017
+5%
|
1 681 781
+2%
|
1 722 541
+2%
|
1 743 750
+1%
|
1 768 283
+1%
|
1 786 473
+1%
|
1 795 017
+0%
|
1 792 327
0%
|
1 829 813
+2%
|
1 861 917
+2%
|
1 950 094
+5%
|
2 031 172
+4%
|
2 088 107
+3%
|
2 130 060
+2%
|
2 157 499
+1%
|
2 210 991
+2%
|
2 248 787
+2%
|
2 290 548
+2%
|
2 269 565
-1%
|
2 231 363
-2%
|
2 012 594
-10%
|
2 008 846
0%
|
2 005 158
0%
|
2 003 196
0%
|
2 162 003
+8%
|
2 132 992
-1%
|
2 140 585
+0%
|
2 149 104
+0%
|
2 200 015
+2%
|
2 301 122
+5%
|
2 390 123
+4%
|
2 549 495
+7%
|
2 679 519
+5%
|
2 766 557
+3%
|
2 860 996
+3%
|
2 898 204
+1%
|
2 989 553
+3%
|
3 103 836
+4%
|
3 188 194
+3%
|
3 295 035
+3%
|
3 354 043
+2%
|
3 400 539
+1%
|
3 533 092
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(149 354)
|
(155 459)
|
(161 988)
|
(168 322)
|
(176 229)
|
(180 998)
|
(194 288)
|
(207 318)
|
(216 198)
|
(219 613)
|
(223 145)
|
(227 672)
|
(240 556)
|
(247 569)
|
(267 447)
|
(300 463)
|
(312 729)
|
(314 885)
|
(393 930)
|
(386 108)
|
(388 180)
|
(391 925)
|
(394 581)
|
(408 505)
|
(432 695)
|
(441 289)
|
(453 202)
|
(478 194)
|
(507 061)
|
(535 481)
|
(578 992)
|
(611 533)
|
(653 838)
|
(675 300)
|
(683 161)
|
(719 225)
|
(766 439)
|
(805 474)
|
(833 243)
|
(861 010)
|
(897 794)
|
(911 827)
|
(921 475)
|
(925 602)
|
(910 055)
|
(933 772)
|
(952 667)
|
(994 467)
|
(1 030 495)
|
(1 053 885)
|
(1 080 123)
|
(1 099 820)
|
(1 139 920)
|
(1 156 567)
|
(1 170 987)
|
(1 161 889)
|
(1 141 785)
|
(1 034 423)
|
(1 033 000)
|
(1 017 415)
|
(1 003 691)
|
(1 078 609)
|
(1 059 036)
|
(1 052 825)
|
(1 046 514)
|
(1 056 936)
|
(1 094 263)
|
(1 141 607)
|
(1 230 202)
|
(1 295 026)
|
(1 330 196)
|
(1 362 097)
|
(1 358 121)
|
(1 379 813)
|
(1 430 764)
|
(1 470 374)
|
(1 512 380)
|
(1 551 414)
|
(1 571 681)
|
(1 624 103)
|
|
| Gross Profit |
132 218
N/A
|
133 440
+1%
|
132 812
0%
|
142 523
+7%
|
155 367
+9%
|
165 127
+6%
|
176 350
+7%
|
184 309
+5%
|
195 029
+6%
|
206 980
+6%
|
220 332
+6%
|
230 433
+5%
|
245 644
+7%
|
251 559
+2%
|
269 578
+7%
|
311 516
+16%
|
337 842
+8%
|
344 172
+2%
|
420 881
+22%
|
416 224
-1%
|
412 985
-1%
|
415 851
+1%
|
425 768
+2%
|
433 547
+2%
|
455 832
+5%
|
470 578
+3%
|
475 467
+1%
|
495 928
+4%
|
510 945
+3%
|
535 459
+5%
|
564 011
+5%
|
602 348
+7%
|
638 670
+6%
|
669 891
+5%
|
699 774
+4%
|
754 201
+8%
|
801 803
+6%
|
837 543
+4%
|
848 538
+1%
|
861 531
+2%
|
845 956
-2%
|
856 456
+1%
|
864 998
+1%
|
869 415
+1%
|
882 272
+1%
|
896 041
+2%
|
909 250
+1%
|
955 627
+5%
|
1 000 677
+5%
|
1 034 222
+3%
|
1 049 937
+2%
|
1 057 679
+1%
|
1 071 071
+1%
|
1 092 220
+2%
|
1 119 561
+3%
|
1 107 676
-1%
|
1 089 578
-2%
|
978 171
-10%
|
975 846
0%
|
987 743
+1%
|
999 505
+1%
|
1 083 394
+8%
|
1 073 956
-1%
|
1 087 760
+1%
|
1 102 590
+1%
|
1 143 079
+4%
|
1 206 859
+6%
|
1 248 516
+3%
|
1 319 293
+6%
|
1 384 493
+5%
|
1 436 361
+4%
|
1 498 899
+4%
|
1 540 083
+3%
|
1 609 740
+5%
|
1 673 072
+4%
|
1 717 820
+3%
|
1 782 655
+4%
|
1 802 629
+1%
|
1 828 858
+1%
|
1 908 989
+4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(76 599)
|
(79 684)
|
(83 220)
|
(88 896)
|
(95 618)
|
(102 706)
|
(112 677)
|
(124 260)
|
(135 707)
|
(144 632)
|
(149 889)
|
(154 656)
|
(157 043)
|
(160 199)
|
(172 386)
|
(194 208)
|
(210 622)
|
(220 678)
|
(288 503)
|
(299 103)
|
(302 481)
|
(306 442)
|
(313 451)
|
(318 588)
|
(329 773)
|
(339 461)
|
(349 017)
|
(361 313)
|
(379 590)
|
(404 297)
|
(431 091)
|
(456 265)
|
(491 212)
|
(518 077)
|
(549 938)
|
(606 528)
|
(637 306)
|
(665 013)
|
(671 302)
|
(709 823)
|
(722 981)
|
(725 215)
|
(703 429)
|
(719 590)
|
(719 749)
|
(730 833)
|
(724 377)
|
(753 556)
|
(771 642)
|
(786 968)
|
(799 334)
|
(817 058)
|
(829 769)
|
(841 844)
|
(852 373)
|
(855 967)
|
(857 829)
|
(817 267)
|
(804 197)
|
(793 353)
|
(789 213)
|
(816 393)
|
(819 233)
|
(818 181)
|
(823 480)
|
(842 126)
|
(891 034)
|
(935 384)
|
(978 968)
|
(1 017 354)
|
(1 052 065)
|
(1 087 333)
|
(1 120 369)
|
(1 160 157)
|
(1 176 727)
|
(1 206 233)
|
(1 236 473)
|
(1 252 971)
|
(1 267 112)
|
(1 298 496)
|
|
| Selling, General & Administrative |
(76 599)
|
(79 821)
|
(83 220)
|
(88 896)
|
(95 618)
|
(102 706)
|
(112 677)
|
(119 193)
|
(135 707)
|
(144 632)
|
(148 616)
|
(154 656)
|
(153 802)
|
(159 992)
|
(161 140)
|
(181 557)
|
(196 507)
|
(206 317)
|
(268 740)
|
(274 814)
|
(277 806)
|
(281 233)
|
(288 101)
|
(302 410)
|
(318 751)
|
(333 918)
|
(324 779)
|
(361 312)
|
(379 589)
|
(404 295)
|
(402 103)
|
(426 295)
|
(453 794)
|
(472 625)
|
(518 387)
|
(549 216)
|
(578 406)
|
(603 681)
|
(634 105)
|
(655 984)
|
(667 627)
|
(671 546)
|
(666 159)
|
(660 327)
|
(661 574)
|
(672 081)
|
(685 527)
|
(704 183)
|
(719 932)
|
(731 959)
|
(752 421)
|
(767 654)
|
(779 897)
|
(792 831)
|
(805 918)
|
(777 415)
|
(747 470)
|
(677 322)
|
(627 973)
|
(615 621)
|
(608 791)
|
(634 253)
|
(640 517)
|
(650 366)
|
(659 780)
|
(678 362)
|
(719 879)
|
(759 637)
|
(799 824)
|
(839 847)
|
(867 496)
|
(901 293)
|
(931 672)
|
(962 109)
|
(984 815)
|
(1 010 198)
|
(1 035 721)
|
(1 054 516)
|
(1 063 276)
|
(1 092 053)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3 241)
|
(6 547)
|
(11 246)
|
(12 651)
|
(14 115)
|
(14 361)
|
(19 763)
|
(24 289)
|
(24 675)
|
(25 209)
|
(25 350)
|
(16 178)
|
0
|
0
|
(24 237)
|
0
|
0
|
0
|
(28 988)
|
(6 685)
|
(13 980)
|
(21 645)
|
(30 808)
|
(32 541)
|
(34 612)
|
(36 712)
|
(37 758)
|
(38 549)
|
(38 630)
|
(37 989)
|
(36 797)
|
(36 140)
|
(36 137)
|
(36 556)
|
(39 688)
|
(41 063)
|
(43 434)
|
(45 110)
|
(45 055)
|
(47 110)
|
(47 403)
|
(48 723)
|
(48 476)
|
(79 561)
|
(112 257)
|
(143 004)
|
(177 848)
|
(179 346)
|
(178 981)
|
(179 267)
|
(177 910)
|
(177 265)
|
(177 160)
|
(179 870)
|
(180 275)
|
(183 098)
|
(185 274)
|
(184 950)
|
(186 872)
|
(189 441)
|
(192 558)
|
(197 950)
|
(202 898)
|
(206 694)
|
(211 074)
|
(212 311)
|
(214 425)
|
(217 123)
|
|
| Other Operating Expenses |
0
|
137
|
0
|
0
|
0
|
0
|
0
|
(5 067)
|
0
|
0
|
(1 273)
|
0
|
0
|
6 340
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11 022)
|
(5 543)
|
(1)
|
(1)
|
0
|
(2)
|
0
|
(23 285)
|
(23 438)
|
(23 807)
|
(743)
|
(24 771)
|
(24 288)
|
(24 620)
|
561
|
(15 290)
|
(16 724)
|
(15 680)
|
(473)
|
(23 123)
|
(22 038)
|
(22 196)
|
838
|
(8 310)
|
(8 276)
|
(9 899)
|
(1 858)
|
(2 294)
|
(2 469)
|
(290)
|
2 021
|
1 009
|
1 898
|
3 059
|
1 624
|
1 614
|
(1 441)
|
(2 873)
|
(806)
|
9 450
|
13 460
|
16 106
|
9 120
|
7 351
|
6 130
|
7 443
|
2 303
|
3 401
|
3 861
|
(98)
|
10 986
|
10 659
|
10 322
|
13 856
|
10 589
|
10 680
|
|
| Operating Income |
55 619
N/A
|
53 756
-3%
|
49 592
-8%
|
53 627
+8%
|
59 749
+11%
|
62 421
+4%
|
63 673
+2%
|
60 049
-6%
|
59 322
-1%
|
62 348
+5%
|
70 443
+13%
|
75 777
+8%
|
88 601
+17%
|
91 360
+3%
|
97 192
+6%
|
117 308
+21%
|
127 220
+8%
|
123 494
-3%
|
132 378
+7%
|
117 121
-12%
|
110 504
-6%
|
109 409
-1%
|
112 317
+3%
|
114 959
+2%
|
126 059
+10%
|
131 117
+4%
|
126 450
-4%
|
134 615
+6%
|
131 355
-2%
|
131 162
0%
|
132 920
+1%
|
146 083
+10%
|
147 458
+1%
|
151 814
+3%
|
149 836
-1%
|
147 673
-1%
|
164 497
+11%
|
172 530
+5%
|
177 236
+3%
|
151 708
-14%
|
122 975
-19%
|
131 241
+7%
|
161 569
+23%
|
149 825
-7%
|
162 523
+8%
|
165 208
+2%
|
184 873
+12%
|
202 071
+9%
|
229 035
+13%
|
247 254
+8%
|
250 603
+1%
|
240 621
-4%
|
241 302
+0%
|
250 376
+4%
|
267 188
+7%
|
251 709
-6%
|
231 749
-8%
|
160 904
-31%
|
171 649
+7%
|
194 390
+13%
|
210 292
+8%
|
267 001
+27%
|
254 723
-5%
|
269 579
+6%
|
279 110
+4%
|
300 953
+8%
|
315 825
+5%
|
313 132
-1%
|
340 325
+9%
|
367 139
+8%
|
384 296
+5%
|
411 566
+7%
|
419 714
+2%
|
449 583
+7%
|
496 345
+10%
|
511 587
+3%
|
546 182
+7%
|
549 658
+1%
|
561 746
+2%
|
610 493
+9%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4 004)
|
(6 717)
|
(5 719)
|
(4 118)
|
(2 154)
|
(4 129)
|
(7 715)
|
(7 002)
|
(8 469)
|
(8 216)
|
(8 506)
|
(7 039)
|
(2 969)
|
(4 596)
|
(1 026)
|
2 313
|
8 487
|
17 589
|
15 545
|
23 749
|
15 460
|
9 384
|
8 994
|
25 388
|
24 515
|
32 471
|
22 022
|
2 342
|
(21 266)
|
(37 613)
|
(47 957)
|
(32 008)
|
(5 692)
|
(106)
|
19 273
|
6 739
|
(6 519)
|
(198)
|
5 669
|
8 819
|
13 844
|
5 302
|
(10 732)
|
(4 950)
|
5 545
|
4 499
|
5 440
|
(12 901)
|
(6 142)
|
15 577
|
20 294
|
41 303
|
40 139
|
83 863
|
122 020
|
117 120
|
109 741
|
67 283
|
58 584
|
67 218
|
92 402
|
111 450
|
64 627
|
83 346
|
78 939
|
53 629
|
93 999
|
75 326
|
|
| Non-Reccuring Items |
(6 217)
|
(6 225)
|
(3 186)
|
(3 282)
|
(3 529)
|
(973)
|
(888)
|
(1 728)
|
(115)
|
(844)
|
(288)
|
(1 401)
|
(684)
|
(863)
|
(3 399)
|
(3 433)
|
(3 103)
|
(1 243)
|
(6 492)
|
(13 010)
|
(12 814)
|
(13 265)
|
(9 291)
|
(3 099)
|
(3 570)
|
(2 862)
|
(2 149)
|
(1 953)
|
(2 218)
|
(2 194)
|
(7 845)
|
(4 087)
|
(3 181)
|
(2 889)
|
(23 360)
|
(322)
|
(436)
|
(2 177)
|
(18 582)
|
(2 450)
|
(2 657)
|
(1 138)
|
(23 314)
|
(1 041)
|
(1 024)
|
(1 483)
|
(11 221)
|
(1 784)
|
(11 533)
|
(11 661)
|
(13 552)
|
(13 511)
|
(3 452)
|
(3 264)
|
(4 094)
|
(3 432)
|
(8 251)
|
(17 799)
|
(24 199)
|
(23 518)
|
(30 706)
|
(26 525)
|
(9 185)
|
(18 010)
|
(12 337)
|
(15 386)
|
(24 286)
|
(24 086)
|
(18 571)
|
(10 909)
|
(4 875)
|
(5 212)
|
(5 309)
|
(4 558)
|
(3 776)
|
(3 605)
|
(3 592)
|
(3 350)
|
(5 175)
|
(5 185)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
10
|
(395)
|
0
|
51
|
41
|
134
|
139
|
318
|
405
|
327
|
345
|
153
|
114
|
390
|
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 |
987
|
6 962
|
1 583
|
1 930
|
2 174
|
1 731
|
1 585
|
1 128
|
225
|
(381)
|
(1 386)
|
(974)
|
(1 025)
|
(189)
|
75
|
(74)
|
(498)
|
(713)
|
(909)
|
(1 228)
|
(1 188)
|
(781)
|
(770)
|
(586)
|
(114)
|
(319)
|
(212)
|
(376)
|
(418)
|
(313)
|
515
|
(58)
|
(22)
|
(215)
|
0
|
0
|
(2)
|
(3)
|
0
|
(4)
|
(2)
|
(1)
|
(61)
|
(1)
|
(2)
|
(2)
|
473
|
(2)
|
0
|
1
|
(42)
|
3
|
1
|
(1)
|
85
|
48
|
49
|
53
|
(22)
|
47
|
47
|
47
|
40
|
42
|
42
|
42
|
25
|
21
|
22
|
19
|
(87)
|
5
|
7
|
6
|
5
|
14
|
0
|
3
|
4
|
(6)
|
|
| Pre-Tax Income |
50 389
N/A
|
54 493
+8%
|
47 989
-12%
|
52 275
+9%
|
58 394
+12%
|
63 179
+8%
|
64 370
+2%
|
59 449
-8%
|
59 432
0%
|
61 123
+3%
|
68 769
+13%
|
73 402
+7%
|
82 888
+13%
|
83 591
+1%
|
88 149
+5%
|
109 683
+24%
|
121 465
+11%
|
117 419
-3%
|
116 867
0%
|
95 881
-18%
|
88 084
-8%
|
87 188
-1%
|
93 884
+8%
|
104 374
+11%
|
119 724
+15%
|
123 745
+3%
|
123 390
0%
|
134 944
+9%
|
137 359
+2%
|
146 358
+7%
|
141 525
-3%
|
165 687
+17%
|
159 715
-4%
|
158 094
-1%
|
135 470
-14%
|
172 739
+28%
|
188 574
+9%
|
202 821
+8%
|
180 676
-11%
|
151 596
-16%
|
99 050
-35%
|
92 489
-7%
|
90 237
-2%
|
116 775
+29%
|
155 805
+33%
|
163 617
+5%
|
193 398
+18%
|
207 024
+7%
|
210 983
+2%
|
235 396
+12%
|
242 678
+3%
|
235 932
-3%
|
251 695
+7%
|
252 413
+0%
|
252 447
+0%
|
243 375
-4%
|
229 092
-6%
|
147 657
-36%
|
152 868
+4%
|
158 018
+3%
|
173 491
+10%
|
256 100
+48%
|
265 872
+4%
|
292 914
+10%
|
306 954
+5%
|
369 472
+20%
|
413 584
+12%
|
406 187
-2%
|
431 517
+6%
|
423 532
-2%
|
437 918
+3%
|
473 577
+8%
|
506 814
+7%
|
556 481
+10%
|
557 201
+0%
|
591 342
+6%
|
621 529
+5%
|
599 940
-3%
|
650 574
+8%
|
680 628
+5%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(22 398)
|
(22 682)
|
(20 884)
|
(22 672)
|
(25 139)
|
(25 992)
|
(27 056)
|
(26 581)
|
(27 214)
|
(27 753)
|
(30 868)
|
(33 011)
|
(35 915)
|
(36 386)
|
(38 182)
|
(46 576)
|
(51 296)
|
(49 304)
|
(54 215)
|
(45 221)
|
(38 547)
|
(37 641)
|
(37 569)
|
(39 214)
|
(46 417)
|
(47 343)
|
(48 964)
|
(52 941)
|
(54 930)
|
(55 670)
|
(48 268)
|
(53 448)
|
(49 181)
|
(49 991)
|
(56 133)
|
(65 121)
|
(69 077)
|
(75 459)
|
(63 287)
|
(55 872)
|
(41 198)
|
(38 415)
|
(36 162)
|
(40 134)
|
(49 751)
|
(57 664)
|
(64 487)
|
(67 165)
|
(71 839)
|
(73 803)
|
(73 304)
|
(70 919)
|
(71 038)
|
(70 302)
|
(74 400)
|
(73 773)
|
(72 530)
|
(52 125)
|
(62 470)
|
(66 967)
|
(77 283)
|
(100 303)
|
(90 188)
|
(92 104)
|
(86 144)
|
(103 125)
|
(128 834)
|
(129 227)
|
(136 519)
|
(131 417)
|
(122 746)
|
(133 529)
|
(146 834)
|
(164 277)
|
(163 596)
|
(172 142)
|
(188 080)
|
(178 664)
|
(191 421)
|
(203 262)
|
|
| Income from Continuing Operations |
27 991
|
31 811
|
27 105
|
29 603
|
33 255
|
37 187
|
37 314
|
32 868
|
32 218
|
33 370
|
37 901
|
40 391
|
46 973
|
47 205
|
49 967
|
63 107
|
70 169
|
68 115
|
62 652
|
50 660
|
49 537
|
49 547
|
56 315
|
65 160
|
73 307
|
76 402
|
74 426
|
82 003
|
82 429
|
90 688
|
93 257
|
112 239
|
110 534
|
108 103
|
79 337
|
107 618
|
119 497
|
127 362
|
117 389
|
95 724
|
57 852
|
54 074
|
54 075
|
76 641
|
106 054
|
105 953
|
128 911
|
139 859
|
139 144
|
161 593
|
169 374
|
165 013
|
180 657
|
182 111
|
178 047
|
169 602
|
156 562
|
95 532
|
90 398
|
91 051
|
96 208
|
155 797
|
175 684
|
200 810
|
220 810
|
266 347
|
284 750
|
276 960
|
294 998
|
292 115
|
315 172
|
340 048
|
359 980
|
392 204
|
393 605
|
419 200
|
433 449
|
421 276
|
459 153
|
477 366
|
|
| Income to Minority Interest |
0
|
0
|
0
|
(429)
|
(957)
|
(1 462)
|
(1 283)
|
(1 003)
|
(599)
|
(510)
|
(316)
|
(313)
|
(163)
|
(215)
|
(273)
|
(729)
|
(672)
|
(929)
|
(971)
|
(1 129)
|
(1 543)
|
(1 645)
|
(1 956)
|
(2 357)
|
(2 819)
|
(2 928)
|
(2 771)
|
(3 023)
|
(3 122)
|
(3 130)
|
(2 879)
|
(4 120)
|
(4 307)
|
(4 584)
|
(4 790)
|
(6 240)
|
(7 277)
|
(7 795)
|
(7 360)
|
(6 497)
|
(5 533)
|
(5 397)
|
(6 021)
|
(6 914)
|
(7 807)
|
(8 795)
|
(9 630)
|
(11 732)
|
(12 944)
|
(14 087)
|
(14 562)
|
(15 262)
|
(15 965)
|
(16 965)
|
(15 467)
|
(9 588)
|
(7 548)
|
(976)
|
(40)
|
(1 218)
|
(441)
|
(4 729)
|
(5 836)
|
(7 751)
|
(9 986)
|
(10 015)
|
(11 415)
|
(12 144)
|
(15 116)
|
(18 095)
|
(18 941)
|
(21 088)
|
(21 227)
|
(21 653)
|
(21 605)
|
(23 037)
|
(23 794)
|
(23 015)
|
(26 143)
|
(28 873)
|
|
| Net Income (Common) |
27 990
N/A
|
31 815
+14%
|
27 102
-15%
|
29 174
+8%
|
32 297
+11%
|
35 723
+11%
|
36 027
+1%
|
31 860
-12%
|
31 619
-1%
|
32 859
+4%
|
37 581
+14%
|
40 076
+7%
|
46 808
+17%
|
46 988
+0%
|
49 691
+6%
|
62 374
+26%
|
69 495
+11%
|
67 184
-3%
|
61 681
-8%
|
49 533
-20%
|
47 993
-3%
|
47 897
0%
|
54 354
+13%
|
62 797
+16%
|
70 481
+12%
|
73 470
+4%
|
71 654
-2%
|
78 978
+10%
|
79 307
+0%
|
87 558
+10%
|
90 377
+3%
|
108 117
+20%
|
106 225
-2%
|
103 518
-3%
|
74 546
-28%
|
101 377
+36%
|
112 220
+11%
|
119 566
+7%
|
110 027
-8%
|
89 225
-19%
|
52 317
-41%
|
48 675
-7%
|
48 052
-1%
|
69 725
+45%
|
98 244
+41%
|
97 155
-1%
|
119 280
+23%
|
128 125
+7%
|
126 197
-2%
|
147 503
+17%
|
154 811
+5%
|
149 748
-3%
|
164 690
+10%
|
165 145
+0%
|
162 578
-2%
|
160 010
-2%
|
149 010
-7%
|
94 551
-37%
|
90 357
-4%
|
89 832
-1%
|
95 767
+7%
|
151 068
+58%
|
169 847
+12%
|
193 058
+14%
|
210 823
+9%
|
256 331
+22%
|
273 335
+7%
|
264 816
-3%
|
279 882
+6%
|
274 019
-2%
|
296 229
+8%
|
318 956
+8%
|
338 749
+6%
|
370 547
+9%
|
371 999
+0%
|
396 161
+6%
|
409 653
+3%
|
398 260
-3%
|
433 009
+9%
|
448 491
+4%
|
|
| EPS (Diluted) |
274.41
N/A
|
308.88
+13%
|
265.7
-14%
|
286.01
+8%
|
313.56
+10%
|
350.22
+12%
|
353.2
+1%
|
309.32
-12%
|
309.99
+0%
|
322.14
+4%
|
364.86
+13%
|
392.9
+8%
|
458.9
+17%
|
456.19
-1%
|
487.16
+7%
|
611.5
+26%
|
674.7
+10%
|
658.66
-2%
|
604.71
-8%
|
485.61
-20%
|
470.51
-3%
|
469.57
0%
|
532.88
+13%
|
615.65
+16%
|
690.99
+12%
|
720.29
+4%
|
702.49
-2%
|
774.29
+10%
|
777.51
+0%
|
858.41
+10%
|
886.04
+3%
|
1 059.97
+20%
|
1 041.42
-2%
|
1 014.88
-3%
|
730.84
-28%
|
993.89
+36%
|
1 100.19
+11%
|
1 172.21
+7%
|
1 078.07
-8%
|
874.75
-19%
|
512.91
-41%
|
477.2
-7%
|
470.69
-1%
|
683.57
+45%
|
963.17
+41%
|
952.5
-1%
|
389.33
-59%
|
1 256.12
+223%
|
1 237.22
-2%
|
1 446.1
+17%
|
505.07
-65%
|
1 465.37
+190%
|
1 611.12
+10%
|
1 615.57
+0%
|
530.17
-67%
|
1 565.15
+195%
|
1 457.11
-7%
|
926.16
-36%
|
294.53
-68%
|
878.34
+198%
|
936.18
+7%
|
1 476.78
+58%
|
553.47
-63%
|
629.04
+14%
|
686.75
+9%
|
835
+22%
|
890.42
+7%
|
862.55
-3%
|
911.33
+6%
|
891.9
-2%
|
964.48
+8%
|
1 038.17
+8%
|
1 102.6
+6%
|
1 208.11
+10%
|
1 210.81
+0%
|
1 289.41
+6%
|
1 335.32
+4%
|
1 298.11
-3%
|
1 409.32
+9%
|
1 461.71
+4%
|
|