Shiseido Co Ltd
XMUN:SHD
Decide at what price you'd be comfortable buying and we'll help you stay ready.
|
S
|
Shiseido Co Ltd
XMUN:SHD
|
JP |
|
Vidrala SA
MAD:VID
|
ES |
|
A
|
Automatic Data Processing Inc
F:ADP
|
US |
|
I
|
Ingersoll Rand Inc
F:5GD
|
US |
|
M
|
Mao Geping Cosmetics Co Ltd
HKEX:1318
|
CN |
Income Statement
Earnings Waterfall
Shiseido Co Ltd
Income Statement
Shiseido Co 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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
541
|
0
|
0
|
364
|
0
|
0
|
529
|
1 095
|
1 617
|
2 165
|
2 117
|
2 013
|
1 942
|
1 824
|
1 796
|
1 754
|
1 767
|
1 781
|
1 790
|
1 830
|
1 766
|
1 731
|
1 632
|
0
|
0
|
0
|
232
|
441
|
809
|
1 008
|
978
|
957
|
814
|
824
|
830
|
889
|
991
|
992
|
964
|
890
|
769
|
798
|
1 287
|
1 791
|
2 292
|
2 762
|
2 627
|
2 412
|
2 226
|
0
|
0
|
0
|
3 280
|
0
|
0
|
0
|
2 216
|
0
|
0
|
0
|
2 588
|
0
|
0
|
0
|
3 804
|
0
|
0
|
0
|
4 464
|
|
| Revenue |
462 012
N/A
|
466 364
+1%
|
472 174
+1%
|
485 509
+3%
|
486 628
+0%
|
500 246
+3%
|
509 284
+2%
|
517 096
+2%
|
517 338
+0%
|
524 250
+1%
|
532 813
+2%
|
536 730
+1%
|
527 391
-2%
|
533 248
+1%
|
518 500
-3%
|
494 079
-5%
|
476 380
-4%
|
464 638
-2%
|
470 756
+1%
|
480 995
+2%
|
486 972
+1%
|
670 701
+38%
|
682 188
+2%
|
673 247
-1%
|
674 433
+0%
|
682 385
+1%
|
674 541
-1%
|
679 845
+1%
|
676 469
0%
|
677 727
+0%
|
690 643
+2%
|
704 600
+2%
|
728 337
+3%
|
762 047
+5%
|
768 061
+1%
|
767 221
0%
|
782 415
+2%
|
777 687
-1%
|
811 620
+4%
|
823 898
+2%
|
763 058
-7%
|
976 322
+28%
|
973 027
0%
|
973 897
+0%
|
850 306
-13%
|
869 499
+2%
|
910 136
+5%
|
958 779
+5%
|
1 005 062
+5%
|
1 036 365
+3%
|
1 065 549
+3%
|
1 079 621
+1%
|
1 094 825
+1%
|
1 104 683
+1%
|
1 126 876
+2%
|
1 135 690
+1%
|
1 131 547
0%
|
1 084 822
-4%
|
984 712
-9%
|
938 597
-5%
|
920 888
-2%
|
930 981
+1%
|
998 440
+7%
|
995 642
0%
|
1 009 966
+1%
|
1 007 002
0%
|
1 008 000
+0%
|
1 044 278
+4%
|
1 067 355
+2%
|
1 073 340
+1%
|
1 308 153
+22%
|
1 267 038
-3%
|
973 038
-23%
|
1 222 491
+26%
|
987 385
-19%
|
973 375
-1%
|
990 586
+2%
|
969 374
-2%
|
951 881
-2%
|
961 649
+1%
|
969 992
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(156 660)
|
(155 855)
|
(156 270)
|
(149 612)
|
(137 962)
|
(129 860)
|
(129 347)
|
(136 375)
|
(136 178)
|
(135 679)
|
(137 329)
|
(138 972)
|
(134 021)
|
(131 038)
|
(128 014)
|
(123 495)
|
(120 780)
|
(114 030)
|
(115 819)
|
(117 787)
|
(124 555)
|
(168 692)
|
(168 693)
|
(163 960)
|
(160 955)
|
(162 989)
|
(162 190)
|
(162 962)
|
(163 080)
|
(166 783)
|
(170 232)
|
(178 294)
|
(181 389)
|
(189 559)
|
(191 176)
|
(188 279)
|
(196 159)
|
(196 433)
|
(205 474)
|
(207 068)
|
(196 009)
|
(246 989)
|
(246 135)
|
(247 636)
|
(207 553)
|
(211 037)
|
(217 371)
|
(225 322)
|
(231 327)
|
(231 793)
|
(231 979)
|
(233 024)
|
(231 928)
|
(233 582)
|
(238 459)
|
(240 071)
|
(254 844)
|
(248 054)
|
(240 107)
|
(242 932)
|
(238 401)
|
(252 222)
|
(269 848)
|
(267 449)
|
(271 808)
|
(275 434)
|
(286 055)
|
(315 949)
|
(327 071)
|
(326 481)
|
(383 693)
|
(351 402)
|
(259 674)
|
(321 610)
|
(246 235)
|
(231 043)
|
(237 394)
|
(226 763)
|
(220 912)
|
(230 647)
|
(226 989)
|
|
| Gross Profit |
305 352
N/A
|
310 509
+2%
|
315 904
+2%
|
335 897
+6%
|
348 666
+4%
|
370 386
+6%
|
379 937
+3%
|
380 721
+0%
|
381 160
+0%
|
388 571
+2%
|
395 484
+2%
|
397 758
+1%
|
393 370
-1%
|
402 210
+2%
|
390 486
-3%
|
370 584
-5%
|
355 600
-4%
|
350 608
-1%
|
354 937
+1%
|
363 208
+2%
|
362 417
0%
|
502 009
+39%
|
513 495
+2%
|
509 287
-1%
|
513 478
+1%
|
519 396
+1%
|
512 351
-1%
|
516 883
+1%
|
513 389
-1%
|
510 944
0%
|
520 411
+2%
|
526 306
+1%
|
546 948
+4%
|
572 488
+5%
|
576 885
+1%
|
578 942
+0%
|
586 256
+1%
|
581 254
-1%
|
606 146
+4%
|
616 830
+2%
|
567 049
-8%
|
729 333
+29%
|
726 892
0%
|
726 261
0%
|
642 753
-11%
|
658 462
+2%
|
692 765
+5%
|
733 457
+6%
|
773 735
+5%
|
804 572
+4%
|
833 570
+4%
|
846 597
+2%
|
862 897
+2%
|
871 101
+1%
|
888 417
+2%
|
895 619
+1%
|
876 703
-2%
|
836 768
-5%
|
744 605
-11%
|
695 665
-7%
|
682 487
-2%
|
678 759
-1%
|
728 592
+7%
|
728 193
0%
|
738 158
+1%
|
731 568
-1%
|
721 945
-1%
|
728 329
+1%
|
740 284
+2%
|
746 859
+1%
|
924 460
+24%
|
915 636
-1%
|
713 364
-22%
|
900 881
+26%
|
741 150
-18%
|
742 332
+0%
|
753 192
+1%
|
742 611
-1%
|
730 969
-2%
|
731 002
+0%
|
743 003
+2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(277 816)
|
(286 151)
|
(291 443)
|
(300 026)
|
(315 048)
|
(329 370)
|
(341 151)
|
(336 606)
|
(340 414)
|
(340 701)
|
(348 494)
|
(347 505)
|
(346 414)
|
(350 147)
|
(353 169)
|
(343 387)
|
(329 422)
|
(317 978)
|
(321 108)
|
(331 471)
|
(337 056)
|
(457 550)
|
(463 280)
|
(465 157)
|
(467 631)
|
(480 261)
|
(485 300)
|
(490 923)
|
(491 851)
|
(484 899)
|
(484 470)
|
(488 212)
|
(496 710)
|
(522 844)
|
(532 754)
|
(538 757)
|
(551 147)
|
(553 641)
|
(566 849)
|
(585 261)
|
(529 389)
|
(669 584)
|
(682 336)
|
(664 752)
|
(605 973)
|
(619 638)
|
(641 256)
|
(664 760)
|
(693 298)
|
(701 124)
|
(716 693)
|
(735 402)
|
(754 547)
|
(770 961)
|
(782 198)
|
(785 357)
|
(762 872)
|
(755 375)
|
(703 190)
|
(676 252)
|
(667 524)
|
(661 451)
|
(712 299)
|
(739 637)
|
(763 869)
|
(751 786)
|
(721 330)
|
(708 250)
|
(715 294)
|
(715 442)
|
(892 548)
|
(885 701)
|
(694 037)
|
(876 023)
|
(720 105)
|
(695 546)
|
(722 540)
|
(719 090)
|
(702 582)
|
(710 229)
|
(698 843)
|
|
| Selling, General & Administrative |
(277 816)
|
(286 203)
|
(291 443)
|
(300 026)
|
(315 775)
|
(329 370)
|
(341 151)
|
(336 606)
|
(340 414)
|
(340 701)
|
(348 494)
|
(347 505)
|
(346 414)
|
(350 147)
|
(353 169)
|
(343 387)
|
(329 422)
|
(317 978)
|
(321 108)
|
(331 471)
|
(337 056)
|
(443 083)
|
(463 280)
|
(465 157)
|
(467 631)
|
(465 587)
|
(485 300)
|
(490 922)
|
(491 850)
|
(471 239)
|
(484 468)
|
(488 211)
|
(496 709)
|
(509 303)
|
(532 753)
|
(538 756)
|
(551 146)
|
(539 414)
|
(566 848)
|
(585 260)
|
(518 089)
|
(669 583)
|
(682 335)
|
(664 751)
|
(587 708)
|
(619 636)
|
(641 256)
|
(664 759)
|
(669 068)
|
(701 124)
|
(716 691)
|
(735 403)
|
(725 415)
|
(770 960)
|
(782 196)
|
(785 355)
|
(731 174)
|
(755 373)
|
(703 191)
|
(676 250)
|
(640 531)
|
(663 461)
|
(717 306)
|
(735 739)
|
(767 007)
|
(746 015)
|
(711 651)
|
(708 375)
|
(717 841)
|
(719 699)
|
(887 317)
|
(880 440)
|
(695 711)
|
(872 983)
|
(727 636)
|
(727 598)
|
(724 492)
|
(721 265)
|
(707 026)
|
(713 788)
|
(704 978)
|
|
| R&D |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(14 467)
|
0
|
0
|
0
|
(14 673)
|
0
|
0
|
0
|
(13 659)
|
0
|
0
|
0
|
(13 540)
|
0
|
0
|
0
|
(14 226)
|
0
|
0
|
(11 299)
|
0
|
0
|
0
|
(18 264)
|
0
|
0
|
0
|
(24 230)
|
0
|
0
|
0
|
(29 130)
|
0
|
0
|
0
|
(31 697)
|
0
|
0
|
0
|
(26 992)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
52
|
0
|
0
|
727
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
(2)
|
(1)
|
0
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
0
|
(1)
|
0
|
0
|
(2)
|
1
|
(2)
|
0
|
0
|
0
|
(1)
|
(2)
|
1
|
(2)
|
(1)
|
2 010
|
5 007
|
(3 898)
|
3 138
|
(5 771)
|
(9 679)
|
125
|
2 547
|
4 257
|
(5 231)
|
(5 261)
|
1 674
|
(3 040)
|
7 531
|
32 052
|
1 952
|
2 175
|
4 444
|
3 559
|
6 135
|
|
| Operating Income |
27 536
N/A
|
24 358
-12%
|
24 461
+0%
|
35 871
+47%
|
33 618
-6%
|
41 016
+22%
|
38 786
-5%
|
44 115
+14%
|
40 746
-8%
|
47 870
+17%
|
46 990
-2%
|
50 253
+7%
|
46 956
-7%
|
52 063
+11%
|
37 317
-28%
|
27 197
-27%
|
26 178
-4%
|
32 630
+25%
|
33 829
+4%
|
31 737
-6%
|
25 361
-20%
|
44 459
+75%
|
50 215
+13%
|
44 130
-12%
|
45 847
+4%
|
39 135
-15%
|
27 051
-31%
|
25 960
-4%
|
21 538
-17%
|
26 045
+21%
|
35 941
+38%
|
38 094
+6%
|
50 238
+32%
|
49 644
-1%
|
44 131
-11%
|
40 185
-9%
|
35 109
-13%
|
27 613
-21%
|
39 297
+42%
|
31 569
-20%
|
37 660
+19%
|
59 749
+59%
|
44 556
-25%
|
61 509
+38%
|
36 780
-40%
|
38 824
+6%
|
51 509
+33%
|
68 697
+33%
|
80 437
+17%
|
103 448
+29%
|
116 877
+13%
|
111 195
-5%
|
108 350
-3%
|
100 140
-8%
|
106 219
+6%
|
110 262
+4%
|
113 831
+3%
|
81 393
-28%
|
41 415
-49%
|
19 413
-53%
|
14 963
-23%
|
17 308
+16%
|
16 293
-6%
|
(11 444)
N/A
|
(25 711)
-125%
|
(20 218)
+21%
|
615
N/A
|
20 079
+3 165%
|
24 990
+24%
|
31 417
+26%
|
31 912
+2%
|
29 935
-6%
|
19 327
-35%
|
24 858
+29%
|
21 045
-15%
|
46 786
+122%
|
30 652
-34%
|
23 521
-23%
|
28 387
+21%
|
20 773
-27%
|
44 160
+113%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 548
|
1 789
|
1 273
|
348
|
(252)
|
153
|
(556)
|
(933)
|
(1 000)
|
(1 343)
|
(1 202)
|
(1 410)
|
(1 492)
|
(1 259)
|
(1 222)
|
(810)
|
(264)
|
771
|
588
|
995
|
1 339
|
1 341
|
235
|
671
|
713
|
311
|
3 527
|
3 042
|
1 707
|
1 421
|
(2 553)
|
(2 410)
|
(129)
|
94
|
1 348
|
1 789
|
1 662
|
745
|
2 154
|
2 625
|
1 088
|
1 744
|
(422)
|
(1 743)
|
(2 477)
|
(4 424)
|
(4 168)
|
(3 886)
|
(3 315)
|
(376)
|
(3)
|
(1 682)
|
(1 103)
|
1 762
|
6 646
|
7 775
|
3 810
|
(129)
|
(3 223)
|
(1 380)
|
3 692
|
7 822
|
8 081
|
4 978
|
3 269
|
(770)
|
(1 876)
|
(194)
|
1 981
|
|
| Non-Recurring Items |
1 089
|
1 760
|
2 000
|
(2 951)
|
(3 289)
|
(5 709)
|
(1 563)
|
(2 208)
|
(2 654)
|
613
|
(3 158)
|
422
|
(2 705)
|
(18)
|
(5 889)
|
(8 031)
|
(5 733)
|
(3 029)
|
(3 317)
|
(6 654)
|
(2 520)
|
(15 151)
|
(12 311)
|
(8 532)
|
(12 698)
|
(172)
|
78
|
(780)
|
(126)
|
(34 887)
|
(35 217)
|
(42 529)
|
(41 581)
|
(6 601)
|
(6 466)
|
(128)
|
(2 055)
|
(5 932)
|
(5 735)
|
(4 163)
|
(2 458)
|
(2 687)
|
(3 412)
|
(3 980)
|
(4 785)
|
(5 162)
|
(7 355)
|
(78 525)
|
(78 902)
|
(78 492)
|
(76 082)
|
(7 526)
|
(9 122)
|
(9 393)
|
(10 068)
|
(7 161)
|
(3 617)
|
(3 149)
|
(17 685)
|
(16 015)
|
(18 546)
|
(33 885)
|
(21 898)
|
108 876
|
126 282
|
131 662
|
138 114
|
20 564
|
22 413
|
21 304
|
21 838
|
17 328
|
9 273
|
(5 470)
|
(9 273)
|
(42 297)
|
(23 077)
|
0
|
0
|
(48 731)
|
(72 948)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(38)
|
(531)
|
(563)
|
(652)
|
(218)
|
(245)
|
(246)
|
(572)
|
(619)
|
(609)
|
(672)
|
105
|
34
|
(90)
|
(41)
|
(514)
|
(365)
|
(35)
|
(67)
|
(32)
|
1 378
|
4 960
|
6 015
|
27 924
|
26 096
|
25 526
|
24 291
|
2 903
|
5 336
|
22 993
|
23 389
|
22 583
|
17 074
|
(544)
|
(1 006)
|
(38)
|
35 985
|
36 326
|
37 071
|
35 624
|
1 203
|
541
|
(160)
|
1 022
|
(1 029)
|
(1 180)
|
(1 027)
|
(3 180)
|
6 051
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(1 665)
|
(1 696)
|
2 940
|
3 499
|
3 214
|
2 081
|
2 933
|
2 209
|
2 935
|
2 531
|
5 124
|
2 042
|
862
|
(1 617)
|
1 053
|
1 090
|
1 097
|
742
|
439
|
705
|
1 079
|
1 345
|
1 529
|
1 607
|
1 385
|
1 333
|
1 332
|
867
|
1 316
|
1 664
|
2 739
|
2 647
|
2 786
|
1 083
|
1 059
|
1 081
|
755
|
1 520
|
1 097
|
842
|
647
|
800
|
447
|
1 647
|
926
|
748
|
873
|
(473)
|
(627)
|
454
|
2 324
|
2 367
|
2 791
|
2 611
|
1 080
|
1 051
|
670
|
1 626
|
(288)
|
37
|
(1 193)
|
3 349
|
5 338
|
6 998
|
(357)
|
0
|
(3)
|
0
|
(785)
|
(1)
|
0
|
0
|
(1 255)
|
0
|
(1)
|
0
|
(12 109)
|
(12 781)
|
(12 781)
|
(12 783)
|
(908)
|
|
| Pre-Tax Income |
26 960
N/A
|
24 422
-9%
|
29 401
+20%
|
36 419
+24%
|
33 543
-8%
|
37 388
+11%
|
40 156
+7%
|
44 116
+10%
|
41 027
-7%
|
51 014
+24%
|
48 956
-4%
|
52 717
+8%
|
46 623
-12%
|
51 686
+11%
|
33 191
-36%
|
19 952
-40%
|
21 072
+6%
|
30 251
+44%
|
30 149
0%
|
24 283
-19%
|
22 301
-8%
|
28 701
+29%
|
37 559
+31%
|
35 900
-4%
|
33 076
-8%
|
38 947
+18%
|
27 198
-30%
|
24 723
-9%
|
22 099
-11%
|
(6 442)
N/A
|
3 984
N/A
|
(825)
N/A
|
14 160
N/A
|
50 427
+256%
|
44 974
-11%
|
69 733
+55%
|
60 618
-13%
|
49 038
-19%
|
62 477
+27%
|
34 193
-45%
|
42 892
+25%
|
82 276
+92%
|
62 427
-24%
|
79 349
+27%
|
49 866
-37%
|
33 960
-32%
|
45 369
+34%
|
(8 550)
N/A
|
38 555
N/A
|
62 481
+62%
|
82 344
+32%
|
144 285
+75%
|
104 310
-28%
|
95 643
-8%
|
96 649
+1%
|
103 431
+7%
|
107 378
+4%
|
74 266
-31%
|
18 247
-75%
|
(3 631)
N/A
|
(2 040)
+44%
|
(13 604)
-567%
|
(270)
+98%
|
102 748
N/A
|
99 111
-4%
|
113 204
+14%
|
145 372
+28%
|
48 417
-67%
|
50 428
+4%
|
52 591
+4%
|
50 526
-4%
|
45 883
-9%
|
31 037
-32%
|
27 210
-12%
|
19 853
-27%
|
9 468
-52%
|
(1 265)
N/A
|
9 970
N/A
|
13 730
+38%
|
(40 935)
N/A
|
(27 715)
+32%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(13 320)
|
(14 060)
|
(15 669)
|
(15 099)
|
(14 158)
|
(13 071)
|
(18 106)
|
(20 394)
|
(18 035)
|
(23 562)
|
(22 238)
|
(23 259)
|
(9 086)
|
(14 874)
|
(9 555)
|
(2 514)
|
(230)
|
(4 602)
|
(9 671)
|
(9 241)
|
(11 749)
|
(13 328)
|
(22 103)
|
(19 529)
|
(21 292)
|
(21 888)
|
(10 983)
|
(11 821)
|
(6 554)
|
(6 269)
|
(12 435)
|
(10 772)
|
(13 603)
|
(21 690)
|
(20 488)
|
(21 798)
|
(20 728)
|
(12 811)
|
(20 810)
|
(19 126)
|
(17 292)
|
(28 384)
|
(16 024)
|
(20 268)
|
(15 941)
|
(12 859)
|
(16 948)
|
(10 627)
|
(13 200)
|
(21 484)
|
(27 100)
|
(37 231)
|
(39 405)
|
(26 851)
|
(27 118)
|
(30 385)
|
(30 076)
|
(29 959)
|
(16 598)
|
(6 677)
|
(7 079)
|
(7 529)
|
(14 675)
|
(50 775)
|
(49 661)
|
(48 057)
|
(50 155)
|
(15 893)
|
(12 845)
|
(11 501)
|
(10 006)
|
(9 198)
|
(6 860)
|
(6 120)
|
(7 891)
|
(5 512)
|
(8 028)
|
(12 427)
|
(14 149)
|
(13 853)
|
(12 048)
|
|
| Income from Continuing Operations |
13 640
|
10 362
|
13 732
|
21 320
|
19 385
|
24 317
|
22 050
|
23 722
|
22 992
|
27 452
|
26 718
|
29 458
|
37 537
|
36 812
|
23 636
|
17 438
|
20 842
|
25 649
|
20 478
|
15 042
|
10 552
|
15 373
|
15 456
|
16 371
|
11 784
|
17 059
|
16 215
|
12 902
|
15 545
|
(12 711)
|
(8 451)
|
(11 597)
|
557
|
28 737
|
24 486
|
47 935
|
39 890
|
36 227
|
41 667
|
15 067
|
25 600
|
53 892
|
46 403
|
59 081
|
33 925
|
21 101
|
28 421
|
(19 177)
|
25 355
|
40 997
|
55 244
|
107 054
|
64 905
|
68 792
|
69 531
|
73 046
|
77 302
|
44 307
|
1 649
|
(10 308)
|
(9 119)
|
(21 133)
|
(14 945)
|
51 973
|
49 450
|
65 147
|
95 217
|
32 524
|
37 583
|
41 090
|
40 520
|
36 685
|
24 177
|
21 090
|
11 962
|
3 956
|
(9 293)
|
(2 457)
|
(419)
|
(54 788)
|
(39 763)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
(1 104)
|
(1 917)
|
(2 721)
|
(2 765)
|
(2 890)
|
(3 241)
|
(3 090)
|
(3 437)
|
(2 324)
|
(2 062)
|
(1 836)
|
(1 950)
|
(1 767)
|
(1 589)
|
(1 538)
|
(2 576)
|
(2 271)
|
(2 023)
|
(2 225)
|
(2 543)
|
(2 695)
|
(2 459)
|
(2 242)
|
(1 973)
|
(2 300)
|
(2 731)
|
(3 054)
|
(2 587)
|
(2 774)
|
(2 533)
|
(2 665)
|
(2 558)
|
(2 541)
|
(2 039)
|
(2 389)
|
(3 378)
|
(2 374)
|
(2 683)
|
(1 823)
|
(2 303)
|
(2 009)
|
(2 854)
|
(2 606)
|
(3 377)
|
(3 634)
|
(3 347)
|
(3 501)
|
(2 748)
|
(3 341)
|
(3 183)
|
(3 739)
|
(2 851)
|
(1 914)
|
(2 257)
|
(2 540)
|
(3 066)
|
(3 453)
|
(2 945)
|
(2 540)
|
(2 699)
|
(3 946)
|
(3 585)
|
(3 381)
|
(2 607)
|
(2 130)
|
(2 332)
|
(2 427)
|
(2 626)
|
(1 949)
|
(1 968)
|
(1 518)
|
(1 381)
|
(873)
|
(761)
|
(916)
|
|
| Net Income |
13 639
N/A
|
10 010
-27%
|
13 732
+37%
|
21 319
+55%
|
19 272
-10%
|
24 315
+26%
|
20 944
-14%
|
23 379
+12%
|
20 267
-13%
|
24 678
+22%
|
23 883
-3%
|
26 212
+10%
|
34 445
+31%
|
33 369
-3%
|
21 308
-36%
|
15 376
-28%
|
19 008
+24%
|
23 695
+25%
|
18 706
-21%
|
13 448
-28%
|
9 011
-33%
|
12 790
+42%
|
13 179
+3%
|
14 344
+9%
|
9 553
-33%
|
14 515
+52%
|
13 518
-7%
|
10 440
-23%
|
13 302
+27%
|
(14 685)
N/A
|
(10 753)
+27%
|
(14 328)
-33%
|
(2 498)
+83%
|
26 149
N/A
|
21 711
-17%
|
45 401
+109%
|
37 224
-18%
|
33 668
-10%
|
39 125
+16%
|
13 027
-67%
|
23 210
+78%
|
50 512
+118%
|
44 029
-13%
|
56 397
+28%
|
32 101
-43%
|
18 798
-41%
|
26 410
+40%
|
(22 032)
N/A
|
22 749
N/A
|
37 620
+65%
|
51 610
+37%
|
103 707
+101%
|
61 403
-41%
|
66 042
+8%
|
66 189
+0%
|
69 861
+6%
|
73 562
+5%
|
41 455
-44%
|
(266)
N/A
|
(12 564)
-4 623%
|
(11 660)
+7%
|
(24 198)
-108%
|
(18 396)
+24%
|
49 028
N/A
|
46 909
-4%
|
62 445
+33%
|
91 267
+46%
|
28 934
-68%
|
34 202
+18%
|
38 481
+13%
|
38 389
0%
|
34 353
-11%
|
21 749
-37%
|
18 463
-15%
|
10 011
-46%
|
1 987
-80%
|
(10 813)
N/A
|
(3 840)
+64%
|
(1 293)
+66%
|
(55 550)
-4 196%
|
(40 680)
+27%
|
|
| EPS (Diluted) |
32.94
N/A
|
23.89
-27%
|
32.46
+36%
|
37.33
+15%
|
73.83
+98%
|
58.44
-21%
|
50.71
-13%
|
55.66
+10%
|
48.6
-13%
|
59.32
+22%
|
57.54
-3%
|
64.72
+12%
|
85.04
+31%
|
81.38
-4%
|
52.87
-35%
|
38.53
-27%
|
47.28
+23%
|
59.53
+26%
|
47
-21%
|
33.77
-28%
|
22.64
-33%
|
32.13
+42%
|
33.11
+3%
|
35.94
+9%
|
24
-33%
|
36.46
+52%
|
33.96
-7%
|
26.16
-23%
|
33.42
+28%
|
-36.9
N/A
|
-26.94
+27%
|
-35.9
-33%
|
-6.26
+83%
|
65.54
N/A
|
54.41
-17%
|
113.5
+109%
|
93.29
-18%
|
84.38
-10%
|
97.81
+16%
|
32.56
-67%
|
58.08
+78%
|
126.28
+117%
|
110.34
-13%
|
140.99
+28%
|
80.3
-43%
|
46.98
-41%
|
66.03
+41%
|
-55.08
N/A
|
56.87
N/A
|
94.05
+65%
|
129.02
+37%
|
259.26
+101%
|
153.56
-41%
|
165.19
+8%
|
165.56
+0%
|
174.73
+6%
|
183.99
+5%
|
103.69
-44%
|
-0.66
N/A
|
-31.46
-4 667%
|
-29.19
+7%
|
-60.58
-108%
|
-46.05
+24%
|
122.62
N/A
|
117.33
-4%
|
156.3
+33%
|
228.42
+46%
|
72.36
-68%
|
85.54
+18%
|
96.24
+13%
|
96.01
0%
|
85.91
-11%
|
54.39
-37%
|
46.19
-15%
|
25.03
-46%
|
4.97
-80%
|
-27.06
N/A
|
-9.62
+64%
|
-3.25
+66%
|
-139.06
-4 179%
|
-101.83
+27%
|
|