Sumitomo Chemical Co Ltd
DUS:SMM
Income Statement
Earnings Waterfall
Sumitomo Chemical Co Ltd
Income Statement
Sumitomo Chemical 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 |
1 737
|
0
|
0
|
1 848
|
0
|
0
|
2 332
|
0
|
0
|
2 981
|
0
|
0
|
2 803
|
0
|
0
|
2 660
|
0
|
0
|
3 291
|
6 545
|
9 759
|
13 016
|
12 754
|
12 671
|
12 550
|
12 397
|
12 570
|
12 631
|
12 935
|
12 952
|
12 929
|
12 937
|
12 798
|
12 837
|
13 008
|
13 189
|
13 425
|
13 483
|
13 223
|
12 815
|
12 432
|
11 976
|
11 535
|
11 031
|
10 562
|
11 145
|
11 281
|
11 289
|
11 338
|
10 646
|
10 306
|
10 238
|
10 339
|
10 623
|
11 104
|
11 451
|
11 859
|
12 512
|
13 987
|
14 802
|
16 269
|
16 091
|
15 853
|
15 783
|
15 712
|
16 111
|
17 681
|
20 337
|
20 947
|
22 468
|
23 519
|
25 067
|
26 993
|
29 234
|
0
|
0
|
0
|
28 704
|
0
|
0
|
0
|
|
| Revenue |
884 511
N/A
|
901 276
+2%
|
948 021
+5%
|
984 186
+4%
|
1 016 977
+3%
|
1 097 844
+8%
|
1 174 058
+7%
|
1 264 033
+8%
|
1 296 206
+3%
|
1 323 127
+2%
|
1 373 481
+4%
|
1 390 983
+1%
|
1 448 110
+4%
|
1 468 294
+1%
|
1 452 626
-1%
|
1 297 048
-11%
|
1 178 624
-9%
|
1 142 661
-3%
|
1 293 133
+13%
|
1 396 701
+8%
|
1 466 554
+5%
|
1 982 435
+35%
|
1 993 094
+1%
|
1 991 471
0%
|
1 959 805
-2%
|
1 947 884
-1%
|
1 935 941
-1%
|
1 910 986
-1%
|
1 926 271
+1%
|
1 952 492
+1%
|
1 978 039
+1%
|
2 041 915
+3%
|
2 136 431
+5%
|
2 243 794
+5%
|
2 285 169
+2%
|
2 321 405
+2%
|
2 360 501
+2%
|
2 376 697
+1%
|
2 376 403
0%
|
2 324 143
-2%
|
2 231 500
-4%
|
2 101 764
-6%
|
2 001 732
-5%
|
1 926 413
-4%
|
1 913 806
-1%
|
1 939 069
+1%
|
1 990 426
+3%
|
2 078 904
+4%
|
2 155 135
+4%
|
2 190 509
+2%
|
2 231 540
+2%
|
2 272 280
+2%
|
2 298 765
+1%
|
2 318 572
+1%
|
2 322 848
+0%
|
2 304 012
-1%
|
2 255 181
-2%
|
2 225 804
-1%
|
2 172 773
-2%
|
2 165 017
0%
|
2 217 681
+2%
|
2 286 978
+3%
|
2 425 769
+6%
|
2 565 417
+6%
|
2 682 245
+5%
|
2 765 321
+3%
|
2 900 476
+5%
|
2 968 674
+2%
|
2 984 489
+1%
|
2 895 283
-3%
|
2 684 292
-7%
|
2 553 595
-5%
|
2 445 107
-4%
|
2 446 893
+0%
|
2 495 894
+2%
|
2 501 413
+0%
|
2 544 857
+2%
|
2 606 281
+2%
|
2 520 277
-3%
|
2 460 280
-2%
|
2 407 775
-2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(647 900)
|
(646 885)
|
(686 022)
|
(712 865)
|
(744 568)
|
(802 732)
|
(863 690)
|
(933 669)
|
(963 543)
|
(997 068)
|
(1 052 527)
|
(1 068 163)
|
(1 114 062)
|
(1 144 479)
|
(1 141 663)
|
(1 013 647)
|
(892 276)
|
(851 900)
|
(942 446)
|
(1 005 469)
|
(1 040 253)
|
(1 409 520)
|
(1 418 122)
|
(1 421 798)
|
(1 414 037)
|
(1 418 464)
|
(1 429 919)
|
(1 415 466)
|
(1 427 248)
|
(1 449 549)
|
(1 457 349)
|
(1 502 794)
|
(1 569 420)
|
(1 639 649)
|
(1 681 047)
|
(1 717 484)
|
(1 738 202)
|
(1 727 803)
|
(1 702 872)
|
(1 621 230)
|
(1 519 955)
|
(1 404 801)
|
(1 313 561)
|
(1 263 764)
|
(1 255 951)
|
(1 308 824)
|
(1 338 745)
|
(1 391 117)
|
(1 441 711)
|
(1 440 635)
|
(1 483 835)
|
(1 524 007)
|
(1 551 875)
|
(1 576 299)
|
(1 579 698)
|
(1 569 807)
|
(1 545 455)
|
(1 519 047)
|
(1 465 824)
|
(1 447 527)
|
(1 468 466)
|
(1 515 782)
|
(1 623 033)
|
(1 706 391)
|
(1 803 355)
|
(1 891 458)
|
(1 990 928)
|
(2 069 061)
|
(2 094 605)
|
(2 074 357)
|
(1 980 023)
|
(1 953 513)
|
(1 898 563)
|
(1 677 809)
|
(1 698 704)
|
(1 653 041)
|
(1 666 556)
|
(1 854 493)
|
(1 802 935)
|
(1 738 901)
|
(1 691 377)
|
|
| Gross Profit |
236 611
N/A
|
254 391
+8%
|
261 999
+3%
|
271 321
+4%
|
272 409
+0%
|
295 112
+8%
|
310 368
+5%
|
330 364
+6%
|
332 663
+1%
|
326 059
-2%
|
320 954
-2%
|
322 820
+1%
|
334 048
+3%
|
323 815
-3%
|
310 963
-4%
|
283 401
-9%
|
286 348
+1%
|
290 761
+2%
|
350 687
+21%
|
391 232
+12%
|
426 301
+9%
|
572 915
+34%
|
574 972
+0%
|
569 673
-1%
|
545 768
-4%
|
529 420
-3%
|
506 022
-4%
|
495 520
-2%
|
499 023
+1%
|
502 943
+1%
|
520 690
+4%
|
539 121
+4%
|
567 011
+5%
|
604 145
+7%
|
604 122
0%
|
603 921
0%
|
622 299
+3%
|
648 894
+4%
|
673 531
+4%
|
702 913
+4%
|
711 545
+1%
|
696 963
-2%
|
688 171
-1%
|
662 649
-4%
|
657 855
-1%
|
630 245
-4%
|
651 681
+3%
|
687 787
+6%
|
713 424
+4%
|
749 874
+5%
|
747 705
0%
|
748 273
+0%
|
746 890
0%
|
742 273
-1%
|
743 150
+0%
|
734 205
-1%
|
709 726
-3%
|
706 757
0%
|
706 949
+0%
|
717 490
+1%
|
749 215
+4%
|
771 196
+3%
|
802 736
+4%
|
859 026
+7%
|
878 890
+2%
|
873 863
-1%
|
909 548
+4%
|
899 613
-1%
|
889 884
-1%
|
820 926
-8%
|
704 269
-14%
|
600 082
-15%
|
546 544
-9%
|
769 084
+41%
|
797 190
+4%
|
848 372
+6%
|
878 301
+4%
|
751 788
-14%
|
717 342
-5%
|
721 379
+1%
|
716 398
-1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(181 214)
|
(178 592)
|
(184 982)
|
(188 728)
|
(192 978)
|
(206 701)
|
(217 681)
|
(230 364)
|
(227 259)
|
(229 003)
|
(235 400)
|
(246 876)
|
(259 082)
|
(265 226)
|
(268 679)
|
(263 470)
|
(263 901)
|
(260 928)
|
(289 115)
|
(319 528)
|
(347 035)
|
(484 958)
|
(486 301)
|
(480 724)
|
(478 728)
|
(468 732)
|
(467 082)
|
(464 386)
|
(459 898)
|
(457 927)
|
(464 094)
|
(472 254)
|
(487 620)
|
(503 303)
|
(508 798)
|
(513 234)
|
(521 258)
|
(521 548)
|
(532 065)
|
(537 500)
|
(536 022)
|
(532 517)
|
(531 589)
|
(525 193)
|
(526 667)
|
(528 865)
|
(480 486)
|
(483 399)
|
(502 048)
|
(546 861)
|
(566 314)
|
(582 890)
|
(582 041)
|
(589 788)
|
(565 835)
|
(557 819)
|
(560 274)
|
(572 420)
|
(597 278)
|
(602 843)
|
(604 519)
|
(634 994)
|
(653 347)
|
(678 218)
|
(698 369)
|
(692 296)
|
(718 784)
|
(801 697)
|
(799 050)
|
(829 094)
|
(807 517)
|
(729 426)
|
(726 677)
|
(893 613)
|
(1 140 256)
|
(1 102 739)
|
(1 076 267)
|
(603 053)
|
(538 521)
|
(486 276)
|
(433 166)
|
|
| Selling, General & Administrative |
(181 214)
|
(178 053)
|
(184 982)
|
(188 728)
|
(191 627)
|
(206 701)
|
(217 681)
|
(223 431)
|
(227 259)
|
(229 003)
|
(234 612)
|
(246 876)
|
(232 378)
|
(255 926)
|
(185 101)
|
(179 917)
|
(179 856)
|
(178 372)
|
(204 363)
|
(229 444)
|
(254 569)
|
(308 879)
|
(381 346)
|
(409 661)
|
(437 364)
|
(313 368)
|
(467 082)
|
(464 386)
|
(459 898)
|
(301 395)
|
(464 094)
|
(472 254)
|
(487 620)
|
(338 903)
|
(508 798)
|
(513 234)
|
(521 258)
|
(361 428)
|
(532 065)
|
(537 500)
|
(536 022)
|
(366 001)
|
(531 589)
|
(525 193)
|
(526 667)
|
(364 340)
|
(358 769)
|
(369 588)
|
(390 338)
|
(379 557)
|
(577 275)
|
(586 648)
|
(584 074)
|
(412 786)
|
(567 565)
|
(557 294)
|
(558 329)
|
(379 219)
|
(597 478)
|
(604 072)
|
(606 128)
|
(422 509)
|
(651 132)
|
(678 003)
|
(699 333)
|
(466 657)
|
(721 289)
|
(804 390)
|
(827 064)
|
(629 717)
|
(860 353)
|
(780 219)
|
(754 637)
|
(651 535)
|
(860 287)
|
(838 198)
|
(814 022)
|
(413 860)
|
(583 460)
|
(574 182)
|
(571 401)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(26 704)
|
(54 772)
|
(83 578)
|
(83 553)
|
(84 045)
|
(82 556)
|
(84 752)
|
(90 084)
|
(92 466)
|
(133 830)
|
0
|
0
|
0
|
(118 481)
|
0
|
0
|
0
|
(121 842)
|
0
|
0
|
0
|
(138 567)
|
0
|
0
|
0
|
(145 032)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(155 048)
|
0
|
0
|
0
|
(162 101)
|
0
|
0
|
0
|
(159 960)
|
0
|
0
|
0
|
(170 296)
|
0
|
0
|
0
|
(174 661)
|
0
|
0
|
0
|
(171 923)
|
0
|
0
|
0
|
(191 181)
|
0
|
0
|
0
|
(179 062)
|
0
|
0
|
0
|
(141 734)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(42 249)
|
0
|
0
|
0
|
(36 883)
|
0
|
0
|
0
|
(34 690)
|
0
|
0
|
0
|
(25 833)
|
0
|
0
|
0
|
(15 088)
|
0
|
0
|
0
|
(13 628)
|
0
|
0
|
0
|
(14 502)
|
0
|
0
|
0
|
(16 230)
|
0
|
0
|
0
|
(17 316)
|
0
|
0
|
0
|
(25 620)
|
0
|
0
|
0
|
(34 100)
|
0
|
0
|
0
|
(52 280)
|
0
|
0
|
0
|
(57 363)
|
0
|
0
|
0
|
(56 527)
|
0
|
0
|
0
|
(45 480)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
(539)
|
0
|
0
|
(1 351)
|
0
|
0
|
(6 933)
|
0
|
0
|
(788)
|
0
|
0
|
45 472
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(104 955)
|
(71 063)
|
(41 364)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(152 888)
|
0
|
0
|
0
|
5 025
|
(121 717)
|
(113 811)
|
(111 710)
|
11 027
|
10 961
|
3 758
|
2 033
|
274
|
1 730
|
(525)
|
(1 945)
|
2 715
|
200
|
1 229
|
1 609
|
(3 724)
|
(2 215)
|
(215)
|
964
|
(1 436)
|
2 505
|
2 693
|
28 014
|
49 167
|
52 836
|
50 793
|
27 960
|
(6 489)
|
(279 969)
|
(264 541)
|
(262 245)
|
(1 979)
|
44 939
|
87 906
|
138 235
|
|
| Operating Income |
55 397
N/A
|
75 799
+37%
|
77 017
+2%
|
82 593
+7%
|
79 431
-4%
|
88 411
+11%
|
92 687
+5%
|
100 000
+8%
|
105 404
+5%
|
97 056
-8%
|
85 554
-12%
|
75 944
-11%
|
74 966
-1%
|
58 589
-22%
|
42 284
-28%
|
19 931
-53%
|
22 447
+13%
|
29 833
+33%
|
61 572
+106%
|
71 704
+16%
|
79 266
+11%
|
87 957
+11%
|
88 671
+1%
|
88 949
+0%
|
67 040
-25%
|
60 688
-9%
|
38 940
-36%
|
31 134
-20%
|
39 125
+26%
|
45 016
+15%
|
56 596
+26%
|
66 867
+18%
|
79 391
+19%
|
100 842
+27%
|
95 324
-5%
|
90 687
-5%
|
101 041
+11%
|
127 346
+26%
|
141 466
+11%
|
165 413
+17%
|
175 523
+6%
|
164 446
-6%
|
156 582
-5%
|
137 456
-12%
|
131 188
-5%
|
101 380
-23%
|
171 195
+69%
|
204 388
+19%
|
211 376
+3%
|
203 013
-4%
|
181 391
-11%
|
165 383
-9%
|
164 849
0%
|
152 485
-8%
|
177 315
+16%
|
176 386
-1%
|
149 452
-15%
|
134 337
-10%
|
109 671
-18%
|
114 647
+5%
|
144 696
+26%
|
136 202
-6%
|
149 389
+10%
|
180 808
+21%
|
180 521
0%
|
181 567
+1%
|
190 764
+5%
|
97 916
-49%
|
90 834
-7%
|
(8 168)
N/A
|
(103 248)
-1 164%
|
(129 344)
-25%
|
(180 133)
-39%
|
(124 529)
+31%
|
(343 066)
-175%
|
(254 367)
+26%
|
(197 966)
+22%
|
148 735
N/A
|
178 821
+20%
|
235 103
+31%
|
283 232
+20%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
5 165
|
12 973
|
17 982
|
21 621
|
24 685
|
39 665
|
38 667
|
51 995
|
37 438
|
35 696
|
15 225
|
11 717
|
5 800
|
(5 944)
|
(15 292)
|
(15 682)
|
(11 299)
|
(4 929)
|
(3 976)
|
(31 723)
|
(31 687)
|
(2 110)
|
(57 216)
|
(34 314)
|
(36 703)
|
(22 600)
|
2 533
|
6 264
|
18 114
|
6 797
|
7 072
|
12 276
|
8 389
|
15 397
|
22 188
|
35 317
|
42 218
|
38 636
|
54 362
|
50 189
|
38 512
|
24 898
|
3 809
|
2 968
|
29 854
|
39 203
|
2 476
|
10 643
|
1 024
|
45 186
|
58 192
|
54 711
|
41 439
|
42 922
|
24 054
|
14 406
|
23 170
|
2 049
|
(19 118)
|
(39 354)
|
(62 845)
|
(10 837)
|
20 960
|
54 441
|
79 692
|
81 647
|
136 545
|
159 689
|
83 444
|
29 572
|
(18 408)
|
(64 205)
|
(45 521)
|
(21 353)
|
(33 696)
|
(135 383)
|
(65 986)
|
1 588
|
(152 392)
|
(58 573)
|
(120 811)
|
|
| Non-Reccuring Items |
2 821
|
2 852
|
(1 753)
|
(3 851)
|
(5 890)
|
(8 819)
|
(11 219)
|
(7 395)
|
(5 058)
|
(2 184)
|
(1 427)
|
(1 594)
|
(1 800)
|
(3 242)
|
(6 449)
|
(6 367)
|
(4 627)
|
(920)
|
(1 052)
|
(1 319)
|
(4 335)
|
(8 393)
|
20 070
|
21 684
|
20 929
|
(12 042)
|
(11 800)
|
(16 365)
|
(14 734)
|
(37 910)
|
(37 404)
|
(41 355)
|
(44 859)
|
(30 909)
|
(28 315)
|
(34 711)
|
(34 714)
|
(61 043)
|
(63 128)
|
(49 926)
|
(44 617)
|
(29 479)
|
(29 177)
|
(39 764)
|
(40 096)
|
(17 151)
|
(10 800)
|
(42)
|
(6 045)
|
(7 409)
|
(13 821)
|
(15 139)
|
(11 371)
|
(6 714)
|
(8 119)
|
(8 325)
|
(5 950)
|
(6 053)
|
(3 741)
|
(3 536)
|
13 401
|
13 372
|
11 141
|
11 765
|
(4 908)
|
(8 744)
|
(15 098)
|
(22 768)
|
(35 504)
|
(20 319)
|
(52 251)
|
(48 303)
|
(37 200)
|
(317 557)
|
0
|
0
|
0
|
(90 900)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
1 408
|
5 658
|
4 444
|
6 498
|
2 248
|
1 793
|
0
|
0
|
0
|
5 879
|
6 819
|
6 817
|
981
|
41
|
43
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 442
|
0
|
201
|
201
|
0
|
0
|
0
|
2 054
|
2 586
|
0
|
11 121
|
16 767
|
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 |
1 323
|
(5 110)
|
(2 860)
|
(3 120)
|
(1 057)
|
1 421
|
1 627
|
2 738
|
2 783
|
4 525
|
4 435
|
(2 178)
|
(3 844)
|
(1 894)
|
36
|
(212)
|
(164)
|
32
|
139
|
550
|
626
|
(1 756)
|
(2 208)
|
(2 512)
|
(2 498)
|
(3 542)
|
(4 392)
|
(4 290)
|
(6 020)
|
(1 561)
|
(478)
|
(824)
|
769
|
(1 716)
|
329
|
(2 033)
|
(2 215)
|
11 763
|
11 538
|
3 617
|
(5 205)
|
(2 296)
|
(3 251)
|
(5 437)
|
(3 914)
|
(1 094)
|
889
|
2 827
|
3 114
|
21
|
0
|
0
|
0
|
(323)
|
297
|
240
|
283
|
147
|
366
|
334
|
717
|
(934)
|
(1 813)
|
(1 923)
|
(1 468)
|
(3 334)
|
(4 112)
|
(3 704)
|
(2 405)
|
(854)
|
10 620
|
11 509
|
8 360
|
647
|
1 313
|
215
|
1 184
|
(1 330)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
64 706
N/A
|
86 514
+34%
|
91 794
+6%
|
102 901
+12%
|
101 613
-1%
|
127 176
+25%
|
124 010
-2%
|
149 131
+20%
|
140 567
-6%
|
135 093
-4%
|
103 787
-23%
|
89 768
-14%
|
81 941
-9%
|
54 326
-34%
|
21 560
-60%
|
(2 289)
N/A
|
6 400
N/A
|
24 016
+275%
|
56 683
+136%
|
39 212
-31%
|
43 870
+12%
|
75 698
+73%
|
49 317
-35%
|
73 807
+50%
|
48 768
-34%
|
23 946
-51%
|
25 281
+6%
|
16 944
-33%
|
36 686
+117%
|
12 342
-66%
|
25 786
+109%
|
36 964
+43%
|
45 744
+24%
|
86 200
+88%
|
89 526
+4%
|
100 381
+12%
|
123 097
+23%
|
116 702
-5%
|
144 238
+24%
|
169 293
+17%
|
164 213
-3%
|
157 569
-4%
|
127 963
-19%
|
95 223
-26%
|
117 032
+23%
|
122 338
+5%
|
163 760
+34%
|
217 816
+33%
|
209 469
-4%
|
240 811
+15%
|
225 762
-6%
|
204 955
-9%
|
194 917
-5%
|
188 370
-3%
|
193 547
+3%
|
182 707
-6%
|
166 955
-9%
|
130 480
-22%
|
87 178
-33%
|
72 091
-17%
|
95 969
+33%
|
137 803
+44%
|
179 677
+30%
|
245 091
+36%
|
253 837
+4%
|
251 136
-1%
|
308 099
+23%
|
231 133
-25%
|
136 369
-41%
|
231
-100%
|
(163 287)
N/A
|
(230 343)
-41%
|
(254 494)
-10%
|
(462 792)
-82%
|
(375 449)
+19%
|
(389 535)
-4%
|
(262 768)
+33%
|
58 093
N/A
|
26 429
-55%
|
176 530
+568%
|
162 421
-8%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(26 314)
|
(36 228)
|
(39 282)
|
(43 969)
|
(38 216)
|
(43 364)
|
(39 935)
|
(49 069)
|
(52 559)
|
(51 705)
|
(40 339)
|
(32 090)
|
(24 900)
|
(20 091)
|
(9 052)
|
(3 373)
|
(3 423)
|
(9 175)
|
(18 767)
|
(17 062)
|
(15 522)
|
(34 846)
|
(36 772)
|
(37 838)
|
(36 951)
|
(8 299)
|
(1 955)
|
(13 213)
|
(48 970)
|
(52 746)
|
(58 133)
|
(50 151)
|
(18 041)
|
(31 240)
|
(28 223)
|
(35 535)
|
(44 029)
|
(45 598)
|
(50 188)
|
(52 176)
|
(45 814)
|
(45 171)
|
(36 895)
|
(28 877)
|
(33 409)
|
(13 238)
|
(22 859)
|
(29 743)
|
(36 238)
|
(62 653)
|
(58 847)
|
(56 149)
|
(45 401)
|
(35 904)
|
(61 824)
|
(61 662)
|
(65 581)
|
(76 081)
|
(51 798)
|
(53 503)
|
(55 662)
|
(69 729)
|
(75 798)
|
(85 185)
|
(84 228)
|
(64 699)
|
(75 438)
|
(79 444)
|
(63 899)
|
(47 096)
|
(19 868)
|
3 368
|
985
|
(2 657)
|
(4 932)
|
10 849
|
2 959
|
(15 405)
|
(13 754)
|
(22 628)
|
(16 281)
|
|
| Income from Continuing Operations |
38 392
|
50 286
|
52 512
|
58 932
|
63 397
|
83 812
|
84 075
|
100 062
|
88 008
|
83 388
|
63 448
|
57 678
|
57 041
|
34 235
|
12 508
|
(5 662)
|
2 977
|
14 841
|
37 916
|
22 150
|
28 348
|
40 852
|
12 545
|
35 969
|
11 817
|
15 647
|
23 326
|
3 731
|
(12 284)
|
(40 404)
|
(32 347)
|
(13 187)
|
27 703
|
54 960
|
61 303
|
64 846
|
79 068
|
71 104
|
94 050
|
117 117
|
118 399
|
112 398
|
91 068
|
66 346
|
83 623
|
109 100
|
140 901
|
188 073
|
173 231
|
178 158
|
166 915
|
148 806
|
149 516
|
152 466
|
131 723
|
121 045
|
101 374
|
54 399
|
35 380
|
18 588
|
40 307
|
68 074
|
103 879
|
159 906
|
169 609
|
186 437
|
232 661
|
151 689
|
72 470
|
(46 865)
|
(183 155)
|
(226 975)
|
(253 509)
|
(465 449)
|
(380 381)
|
(378 686)
|
(259 809)
|
42 688
|
12 675
|
153 902
|
146 140
|
|
| Income to Minority Interest |
(5 518)
|
(6 965)
|
(8 362)
|
(9 829)
|
(10 445)
|
(12 511)
|
(14 083)
|
(14 828)
|
(15 094)
|
(16 053)
|
(17 421)
|
(17 195)
|
(16 257)
|
(13 860)
|
(11 750)
|
(10 165)
|
(11 992)
|
(13 615)
|
(17 211)
|
(14 924)
|
(14 213)
|
(16 418)
|
(15 834)
|
(16 763)
|
(12 855)
|
(10 060)
|
(7 083)
|
(8 545)
|
(11 485)
|
(10 672)
|
(11 856)
|
(12 323)
|
(13 533)
|
(17 983)
|
(18 049)
|
(17 733)
|
(19 426)
|
(18 912)
|
(21 954)
|
(26 617)
|
(28 860)
|
(30 947)
|
(31 359)
|
(26 557)
|
(31 427)
|
(32 560)
|
(42 748)
|
(53 698)
|
(43 379)
|
(44 390)
|
(36 965)
|
(30 621)
|
(35 401)
|
(34 474)
|
(29 204)
|
(34 830)
|
(34 770)
|
(23 473)
|
(26 333)
|
(19 615)
|
(26 734)
|
(22 031)
|
(16 544)
|
(24 443)
|
(11 839)
|
(24 307)
|
(36 198)
|
2 620
|
16 307
|
53 852
|
86 997
|
76 553
|
90 408
|
153 611
|
126 079
|
136 667
|
86 330
|
(4 097)
|
(2 990)
|
(69 085)
|
(48 767)
|
|
| Net Income (Common) |
32 874
N/A
|
43 321
+32%
|
44 150
+2%
|
49 103
+11%
|
52 952
+8%
|
71 301
+35%
|
69 992
-2%
|
85 234
+22%
|
72 914
-14%
|
67 335
-8%
|
46 027
-32%
|
40 483
-12%
|
40 784
+1%
|
20 375
-50%
|
758
-96%
|
(15 827)
N/A
|
(9 015)
+43%
|
1 226
N/A
|
20 705
+1 589%
|
7 226
-65%
|
14 135
+96%
|
24 434
+73%
|
(3 289)
N/A
|
19 206
N/A
|
(1 038)
N/A
|
5 587
N/A
|
16 243
+191%
|
(4 814)
N/A
|
(23 769)
-394%
|
(51 076)
-115%
|
(44 203)
+13%
|
(25 510)
+42%
|
14 170
N/A
|
36 977
+161%
|
43 254
+17%
|
47 113
+9%
|
59 642
+27%
|
52 192
-12%
|
72 096
+38%
|
90 500
+26%
|
89 539
-1%
|
81 451
-9%
|
59 709
-27%
|
39 789
-33%
|
52 196
+31%
|
76 540
+47%
|
98 153
+28%
|
134 375
+37%
|
129 852
-3%
|
133 768
+3%
|
129 950
-3%
|
118 185
-9%
|
114 115
-3%
|
117 992
+3%
|
102 519
-13%
|
86 215
-16%
|
66 604
-23%
|
30 926
-54%
|
9 047
-71%
|
(1 027)
N/A
|
13 573
N/A
|
46 043
+239%
|
87 335
+90%
|
135 463
+55%
|
157 770
+16%
|
162 130
+3%
|
196 463
+21%
|
154 309
-21%
|
88 777
-42%
|
6 987
-92%
|
(96 158)
N/A
|
(150 422)
-56%
|
(163 101)
-8%
|
(311 838)
-91%
|
(254 302)
+18%
|
(242 019)
+5%
|
(173 479)
+28%
|
38 591
N/A
|
9 685
-75%
|
84 817
+776%
|
97 373
+15%
|
|
| EPS (Diluted) |
19.69
N/A
|
25.52
+30%
|
26.69
+5%
|
29.72
+11%
|
31.68
+7%
|
43.14
+36%
|
42.35
-2%
|
51.03
+20%
|
44.14
-14%
|
40.68
-8%
|
27.62
-32%
|
24.47
-11%
|
24.7
+1%
|
12.2
-51%
|
0.46
-96%
|
-9.58
N/A
|
-5.4
+44%
|
0.74
N/A
|
12.53
+1 593%
|
4.37
-65%
|
8.6
+97%
|
14.86
+73%
|
-2.01
N/A
|
11.74
N/A
|
-0.64
N/A
|
3.42
N/A
|
9.93
+190%
|
-2.94
N/A
|
-14.53
-394%
|
-31.25
-115%
|
-27.01
+14%
|
-15.6
+42%
|
8.66
N/A
|
22.56
+161%
|
26.47
+17%
|
28.83
+9%
|
36.47
+27%
|
31.84
-13%
|
43.98
+38%
|
55.35
+26%
|
54.79
-1%
|
49.83
-9%
|
36.54
-27%
|
24.35
-33%
|
31.94
+31%
|
46.8
+47%
|
60.03
+28%
|
82.18
+37%
|
79.42
-3%
|
81.81
+3%
|
79.48
-3%
|
72.28
-9%
|
69.79
-3%
|
72.16
+3%
|
62.7
-13%
|
52.73
-16%
|
40.73
-23%
|
18.91
-54%
|
5.53
-71%
|
-0.62
N/A
|
8.3
N/A
|
28.16
+239%
|
53.42
+90%
|
82.85
+55%
|
96.5
+16%
|
99.16
+3%
|
120.16
+21%
|
94.35
-21%
|
54.3
-42%
|
4.27
-92%
|
-58.81
N/A
|
-91.99
-56%
|
-99.74
-8%
|
-190.69
-91%
|
-155.39
+19%
|
-147.93
+5%
|
-106.04
+28%
|
23.59
N/A
|
5.92
-75%
|
51.83
+776%
|
59.5
+15%
|
|