Toyota Motor Corp
DUS:TOM
Income Statement
Earnings Waterfall
Toyota Motor Corp
Income Statement
Toyota Motor Corp
| Mar-2002 | Sep-2002 | Mar-2003 | Jun-2003 | Sep-2003 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
31 989
|
0
|
30 467
|
5 300
|
12 210
|
16 419
|
20 706
|
18 758
|
16 440
|
16 771
|
18 956
|
19 733
|
22 060
|
22 620
|
21 601
|
26 907
|
31 516
|
38 236
|
49 326
|
51 276
|
52 747
|
51 544
|
46 113
|
49 081
|
48 555
|
50 007
|
46 882
|
41 329
|
39 221
|
34 392
|
33 409
|
31 737
|
30 562
|
29 813
|
29 318
|
27 571
|
24 783
|
21 339
|
22 922
|
23 577
|
23 934
|
27 077
|
22 967
|
21 515
|
19 910
|
19 303
|
19 630
|
18 960
|
19 361
|
21 086
|
22 871
|
23 353
|
33 060
|
35 396
|
35 403
|
35 930
|
26 858
|
25 689
|
29 353
|
28 818
|
31 781
|
29 814
|
27 586
|
26 637
|
25 648
|
28 045
|
28 078
|
0
|
0
|
0
|
44 114
|
0
|
0
|
0
|
42 421
|
0
|
0
|
0
|
32 458
|
0
|
0
|
0
|
47 356
|
0
|
0
|
0
|
64 733
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
15 106 297
N/A
|
15 886 159
+5%
|
15 501 553
-2%
|
19 594 492
+26%
|
16 112 372
-18%
|
20 498 431
+27%
|
17 294 760
-16%
|
17 712 137
+2%
|
18 096 184
+2%
|
18 354 187
+1%
|
18 551 526
+1%
|
19 022 995
+3%
|
19 479 021
+2%
|
20 168 346
+4%
|
21 036 909
+4%
|
21 693 236
+3%
|
22 555 638
+4%
|
23 368 835
+4%
|
23 948 091
+2%
|
24 832 616
+4%
|
25 488 411
+3%
|
26 051 810
+2%
|
26 289 240
+1%
|
25 981 733
-1%
|
25 467 436
-2%
|
23 560 296
-7%
|
20 529 570
-13%
|
18 150 517
-12%
|
16 716 808
-8%
|
17 206 855
+3%
|
18 950 973
+10%
|
19 986 721
+5%
|
20 251 822
+1%
|
19 632 045
-3%
|
18 993 688
-3%
|
17 562 913
-8%
|
17 331 118
-1%
|
17 523 210
+1%
|
18 583 653
+6%
|
20 644 176
+11%
|
21 476 085
+4%
|
21 929 632
+2%
|
22 064 192
+1%
|
22 817 938
+3%
|
23 693 323
+4%
|
24 959 615
+5%
|
25 691 911
+3%
|
25 827 280
+1%
|
26 100 023
+1%
|
26 684 996
+2%
|
27 234 521
+2%
|
27 831 481
+2%
|
28 380 412
+2%
|
28 550 277
+1%
|
28 403 118
-1%
|
28 004 583
-1%
|
27 382 163
-2%
|
27 126 468
-1%
|
27 597 193
+2%
|
28 055 686
+2%
|
28 717 867
+2%
|
29 239 447
+2%
|
29 379 510
+0%
|
29 694 637
+1%
|
29 862 309
+1%
|
30 058 084
+1%
|
30 225 681
+1%
|
30 584 221
+1%
|
30 909 952
+1%
|
30 717 341
-1%
|
29 866 547
-3%
|
26 746 070
-10%
|
25 883 493
-3%
|
26 424 594
+2%
|
27 214 594
+3%
|
30 549 356
+12%
|
31 320 670
+3%
|
30 956 380
-1%
|
31 379 507
+1%
|
31 935 065
+2%
|
33 607 556
+5%
|
35 576 499
+6%
|
37 154 298
+4%
|
39 210 013
+6%
|
41 426 567
+6%
|
43 712 986
+6%
|
45 095 325
+3%
|
46 386 374
+3%
|
46 396 159
+0%
|
46 746 150
+1%
|
48 036 704
+3%
|
48 452 151
+1%
|
49 385 007
+2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(11 518 782)
|
(12 307 236)
|
(12 338 130)
|
(15 587 102)
|
(12 783 723)
|
(16 246 039)
|
(13 870 514)
|
(14 169 333)
|
(14 544 038)
|
(14 856 645)
|
(14 870 126)
|
(15 328 407)
|
(15 712 089)
|
(16 229 412)
|
(16 944 944)
|
(17 476 679)
|
(18 184 079)
|
(18 834 398)
|
(19 228 393)
|
(19 939 839)
|
(20 569 924)
|
(21 082 467)
|
(21 520 353)
|
(21 445 183)
|
(21 293 675)
|
(20 346 131)
|
(18 455 800)
|
(16 834 532)
|
(15 697 524)
|
(15 750 865)
|
(16 683 797)
|
(17 273 062)
|
(17 490 524)
|
(17 024 586)
|
(16 615 326)
|
(15 610 113)
|
(15 420 717)
|
(15 580 385)
|
(16 388 564)
|
(17 924 529)
|
(18 449 857)
|
(18 793 278)
|
(18 640 995)
|
(18 990 416)
|
(19 513 244)
|
(20 262 381)
|
(20 801 139)
|
(20 874 061)
|
(21 026 100)
|
(21 396 696)
|
(21 841 676)
|
(22 303 666)
|
(22 601 669)
|
(22 770 822)
|
(22 605 465)
|
(22 327 526)
|
(22 088 578)
|
(22 169 303)
|
(22 734 336)
|
(23 208 173)
|
(23 759 767)
|
(23 990 250)
|
(23 889 153)
|
(24 124 241)
|
(24 257 228)
|
(24 407 239)
|
(24 781 785)
|
(25 062 779)
|
(25 352 185)
|
(25 230 780)
|
(24 485 351)
|
(22 267 574)
|
(21 608 442)
|
(21 875 016)
|
(22 382 220)
|
(24 616 771)
|
(25 097 279)
|
(24 863 691)
|
(25 407 834)
|
(26 221 882)
|
(27 909 597)
|
(29 471 247)
|
(30 841 282)
|
(32 225 242)
|
(33 495 589)
|
(35 030 010)
|
(35 727 007)
|
(36 652 514)
|
(36 593 744)
|
(37 250 117)
|
(38 458 666)
|
(39 106 745)
|
(40 509 254)
|
|
| Gross Profit |
3 587 515
N/A
|
3 578 923
0%
|
3 163 423
-12%
|
4 007 390
+27%
|
3 328 649
-17%
|
4 252 392
+28%
|
3 424 246
-19%
|
3 542 804
+3%
|
3 552 146
+0%
|
3 497 542
-2%
|
3 681 400
+5%
|
3 694 588
+0%
|
3 766 932
+2%
|
3 938 934
+5%
|
4 091 965
+4%
|
4 216 557
+3%
|
4 371 559
+4%
|
4 534 437
+4%
|
4 719 698
+4%
|
4 892 777
+4%
|
4 918 487
+1%
|
4 969 343
+1%
|
4 768 887
-4%
|
4 536 550
-5%
|
4 173 761
-8%
|
3 214 165
-23%
|
2 073 770
-35%
|
1 315 985
-37%
|
1 019 284
-23%
|
1 455 990
+43%
|
2 267 176
+56%
|
2 713 659
+20%
|
2 761 298
+2%
|
2 607 459
-6%
|
2 378 362
-9%
|
1 952 800
-18%
|
1 910 401
-2%
|
1 942 825
+2%
|
2 195 089
+13%
|
2 719 647
+24%
|
3 026 228
+11%
|
3 136 354
+4%
|
3 423 197
+9%
|
3 827 522
+12%
|
4 180 079
+9%
|
4 697 234
+12%
|
4 890 772
+4%
|
4 953 219
+1%
|
5 073 923
+2%
|
5 288 300
+4%
|
5 392 845
+2%
|
5 527 815
+3%
|
5 778 743
+5%
|
5 779 455
+0%
|
5 797 653
+0%
|
5 677 057
-2%
|
5 293 585
-7%
|
4 957 165
-6%
|
4 862 857
-2%
|
4 847 513
0%
|
4 958 100
+2%
|
5 249 197
+6%
|
5 490 357
+5%
|
5 570 396
+1%
|
5 605 081
+1%
|
5 650 845
+1%
|
5 443 896
-4%
|
5 521 442
+1%
|
5 557 767
+1%
|
5 486 561
-1%
|
5 381 196
-2%
|
4 478 496
-17%
|
4 275 051
-5%
|
4 549 578
+6%
|
4 832 374
+6%
|
5 932 585
+23%
|
6 223 391
+5%
|
6 092 689
-2%
|
5 971 673
-2%
|
5 713 183
-4%
|
5 697 959
0%
|
6 105 252
+7%
|
6 313 016
+3%
|
6 984 771
+11%
|
7 930 978
+14%
|
8 682 976
+9%
|
9 368 318
+8%
|
9 733 860
+4%
|
9 802 415
+1%
|
9 496 033
-3%
|
9 578 038
+1%
|
9 345 406
-2%
|
8 875 753
-5%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 464 040)
|
(2 303 020)
|
(1 891 777)
|
(2 394 972)
|
(1 974 257)
|
(2 496 307)
|
(1 757 356)
|
(1 768 066)
|
(1 786 776)
|
(1 710 965)
|
(2 009 213)
|
(2 065 893)
|
(2 151 503)
|
(2 264 194)
|
(2 213 623)
|
(2 230 924)
|
(2 209 283)
|
(2 279 583)
|
(2 481 015)
|
(2 491 086)
|
(2 501 065)
|
(2 525 152)
|
(2 498 512)
|
(2 529 011)
|
(2 593 482)
|
(2 595 995)
|
(2 534 781)
|
(2 384 450)
|
(2 199 222)
|
(2 086 268)
|
(2 119 660)
|
(2 159 617)
|
(2 153 803)
|
(2 090 003)
|
(1 910 083)
|
(1 804 147)
|
(1 797 815)
|
(1 779 625)
|
(1 839 462)
|
(1 902 914)
|
(1 944 278)
|
(2 079 331)
|
(2 102 309)
|
(2 196 394)
|
(2 297 466)
|
(2 338 869)
|
(2 598 660)
|
(2 631 762)
|
(2 685 340)
|
(2 737 346)
|
(2 642 281)
|
(2 713 978)
|
(2 796 720)
|
(2 838 046)
|
(2 943 682)
|
(2 936 857)
|
(2 906 154)
|
(2 853 414)
|
(2 868 485)
|
(2 921 077)
|
(2 984 052)
|
(3 040 090)
|
(3 090 495)
|
(3 062 141)
|
(3 039 915)
|
(3 083 195)
|
(2 976 351)
|
(3 372 060)
|
(3 441 752)
|
(2 902 917)
|
(2 981 964)
|
(2 805 955)
|
(2 755 056)
|
(2 681 739)
|
(2 634 626)
|
(2 751 268)
|
(2 798 159)
|
(2 871 028)
|
(2 975 976)
|
(3 136 320)
|
(3 308 283)
|
(3 543 294)
|
(3 587 991)
|
(3 717 500)
|
(3 788 102)
|
(3 815 808)
|
(4 015 384)
|
(4 193 364)
|
(4 544 558)
|
(4 703 846)
|
(4 782 452)
|
(4 692 141)
|
(4 538 692)
|
|
| Selling, General & Administrative |
(2 373 810)
|
(2 228 087)
|
(1 891 777)
|
(2 394 972)
|
(1 974 257)
|
(2 496 307)
|
(1 757 356)
|
(1 768 066)
|
(1 786 776)
|
(1 710 965)
|
(2 009 213)
|
(2 065 893)
|
(2 151 503)
|
(2 264 194)
|
(2 213 623)
|
(2 230 924)
|
(2 209 283)
|
(2 279 583)
|
(2 481 015)
|
(2 491 086)
|
(2 501 065)
|
(2 525 152)
|
(2 498 512)
|
(2 529 011)
|
(2 593 482)
|
(2 595 995)
|
(2 534 781)
|
(2 384 450)
|
(2 199 222)
|
(2 086 268)
|
(2 119 660)
|
(2 159 617)
|
(2 153 803)
|
(2 090 003)
|
(1 910 083)
|
(1 804 147)
|
(1 797 815)
|
(1 779 625)
|
(1 839 462)
|
(1 902 914)
|
(1 944 278)
|
(2 079 331)
|
(2 102 309)
|
(2 196 394)
|
(2 297 466)
|
(2 338 869)
|
(2 598 660)
|
(2 631 762)
|
(2 685 340)
|
(2 737 346)
|
(2 642 281)
|
(2 713 978)
|
(2 796 720)
|
(2 838 046)
|
(2 943 682)
|
(2 936 857)
|
(2 906 154)
|
(2 853 414)
|
(2 868 485)
|
(2 921 077)
|
(2 984 052)
|
(3 040 090)
|
(3 090 495)
|
(3 062 141)
|
(3 039 915)
|
(3 083 195)
|
(2 976 351)
|
(2 995 973)
|
(2 952 849)
|
(2 917 675)
|
(2 981 965)
|
(2 805 957)
|
(2 755 058)
|
(2 681 742)
|
(2 634 625)
|
(2 751 267)
|
(2 798 159)
|
(2 871 026)
|
(2 975 977)
|
(3 136 321)
|
(3 308 283)
|
(3 543 295)
|
(3 587 990)
|
(3 717 498)
|
(3 788 101)
|
(3 815 807)
|
(4 015 383)
|
(4 193 364)
|
(4 544 556)
|
(4 703 844)
|
(4 782 452)
|
(4 692 140)
|
(4 538 692)
|
|
| Depreciation & Amortization |
(90 230)
|
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
|
0
|
0
|
|
| Other Operating Expenses |
0
|
(74 933)
|
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
|
(376 087)
|
(488 903)
|
14 758
|
1
|
0
|
0
|
3
|
(1)
|
(1)
|
0
|
(2)
|
1
|
1
|
0
|
0
|
(1)
|
(2)
|
(1)
|
0
|
(1)
|
0
|
(2)
|
0
|
0
|
0
|
0
|
|
| Operating Income |
1 123 475
N/A
|
1 275 903
+14%
|
1 271 646
0%
|
1 612 418
+27%
|
1 354 392
-16%
|
1 756 085
+30%
|
1 666 890
-5%
|
1 774 738
+6%
|
1 765 370
-1%
|
1 786 577
+1%
|
1 672 187
-6%
|
1 628 695
-3%
|
1 615 429
-1%
|
1 674 740
+4%
|
1 878 342
+12%
|
1 985 633
+6%
|
2 162 276
+9%
|
2 254 854
+4%
|
2 238 683
-1%
|
2 401 691
+7%
|
2 417 422
+1%
|
2 444 191
+1%
|
2 270 375
-7%
|
2 007 539
-12%
|
1 580 279
-21%
|
618 170
-61%
|
(461 011)
N/A
|
(1 068 465)
-132%
|
(1 179 938)
-10%
|
(630 278)
+47%
|
147 516
N/A
|
554 042
+276%
|
607 495
+10%
|
517 456
-15%
|
468 279
-10%
|
148 653
-68%
|
112 586
-24%
|
163 200
+45%
|
355 627
+118%
|
816 733
+130%
|
1 081 950
+32%
|
1 057 023
-2%
|
1 320 888
+25%
|
1 631 128
+23%
|
1 882 613
+15%
|
2 358 365
+25%
|
2 292 112
-3%
|
2 321 457
+1%
|
2 388 583
+3%
|
2 550 954
+7%
|
2 750 564
+8%
|
2 813 837
+2%
|
2 982 023
+6%
|
2 941 409
-1%
|
2 853 971
-3%
|
2 740 200
-4%
|
2 387 431
-13%
|
2 103 751
-12%
|
1 994 372
-5%
|
1 926 436
-3%
|
1 974 048
+2%
|
2 209 107
+12%
|
2 399 862
+9%
|
2 508 255
+5%
|
2 565 166
+2%
|
2 567 650
+0%
|
2 467 545
-4%
|
2 149 382
-13%
|
2 116 015
-2%
|
2 583 644
+22%
|
2 399 232
-7%
|
1 672 541
-30%
|
1 519 995
-9%
|
1 867 839
+23%
|
2 197 748
+18%
|
3 181 317
+45%
|
3 425 232
+8%
|
3 221 661
-6%
|
2 995 697
-7%
|
2 576 863
-14%
|
2 389 676
-7%
|
2 561 958
+7%
|
2 725 025
+6%
|
3 267 271
+20%
|
4 142 876
+27%
|
4 867 168
+17%
|
5 352 934
+10%
|
5 540 496
+4%
|
5 257 857
-5%
|
4 792 187
-9%
|
4 795 586
+0%
|
4 653 265
-3%
|
4 337 061
-7%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
87 115
|
66 246
|
57 779
|
66 037
|
65 484
|
93 496
|
73 110
|
99 786
|
74 449
|
60 221
|
69 982
|
80 867
|
92 561
|
96 293
|
83 158
|
85 211
|
97 308
|
106 659
|
115 618
|
108 085
|
104 052
|
126 693
|
128 735
|
144 489
|
157 641
|
150 567
|
89 770
|
90 200
|
56 048
|
44 500
|
113 066
|
99 549
|
95 181
|
91 137
|
75 758
|
70 720
|
68 291
|
82 461
|
114 048
|
130 147
|
157 819
|
126 892
|
81 257
|
84 795
|
77 651
|
143 692
|
146 040
|
158 538
|
208 659
|
209 257
|
212 391
|
239 955
|
184 624
|
146 521
|
116 886
|
56 301
|
57 652
|
130 889
|
163 231
|
225 861
|
255 537
|
213 006
|
174 619
|
213 121
|
219 538
|
154 919
|
209 817
|
195 545
|
267 566
|
414 262
|
403 588
|
465 641
|
447 553
|
463 631
|
518 188
|
905 133
|
948 873
|
1 111 022
|
940 419
|
1 276 070
|
1 386 426
|
1 136 009
|
1 063 634
|
1 167 977
|
1 270 280
|
1 336 587
|
1 467 837
|
1 546 539
|
877 441
|
2 272 703
|
1 697 468
|
1 179 452
|
1 895 318
|
|
| Non-Reccuring Items |
(36 864)
|
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
|
35 033
|
147 849
|
(355 812)
|
(341 054)
|
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
|
|
| Gain/Loss on Disposition of Assets |
(52 637)
|
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
|
0
|
0
|
|
| Total Other Income |
(7 560)
|
(40 817)
|
(102 773)
|
(80 524)
|
(95 672)
|
(95 672)
|
25 793
|
(9 581)
|
27 176
|
37 680
|
12 468
|
(3 494)
|
(10 571)
|
119 172
|
125 860
|
149 304
|
137 913
|
11 952
|
28 215
|
57 132
|
57 186
|
44 522
|
38 112
|
(792)
|
(26 489)
|
7 867
|
(189 140)
|
(173 678)
|
(135 953)
|
(167 039)
|
30 886
|
39 389
|
43 840
|
42 704
|
19 253
|
382
|
(11 063)
|
(6 913)
|
(36 802)
|
(18 273)
|
(10 956)
|
(22 455)
|
1 504
|
(3 314)
|
(7 627)
|
(1 713)
|
2 928
|
8 748
|
9 487
|
14 023
|
(70 127)
|
(87 531)
|
(107 842)
|
(97 825)
|
12 524
|
18 677
|
39 681
|
59 901
|
36 222
|
43 820
|
39 879
|
10 753
|
45 948
|
(1 464)
|
(15 488)
|
(23 662)
|
(50 843)
|
(22 341)
|
(25 106)
|
(44 460)
|
(9 878)
|
(77 992)
|
(67 610)
|
(62 299)
|
216 418
|
(15 109)
|
(26 521)
|
(32 765)
|
54 416
|
(97 873)
|
(95 339)
|
(75 714)
|
(119 926)
|
(67 710)
|
(57 174)
|
(47 231)
|
144 314
|
29 755
|
40 331
|
(26 777)
|
(78 464)
|
(38 233)
|
(71 731)
|
|
| Pre-Tax Income |
1 113 529
N/A
|
1 301 332
+17%
|
1 226 652
-6%
|
1 597 931
+30%
|
1 324 204
-17%
|
1 753 909
+32%
|
1 765 793
+1%
|
1 864 943
+6%
|
1 866 995
+0%
|
1 884 478
+1%
|
1 754 637
-7%
|
1 706 068
-3%
|
1 697 419
-1%
|
1 890 205
+11%
|
2 087 360
+10%
|
2 220 148
+6%
|
2 397 497
+8%
|
2 373 465
-1%
|
2 382 516
+0%
|
2 566 908
+8%
|
2 578 660
+0%
|
2 615 406
+1%
|
2 437 222
-7%
|
2 151 236
-12%
|
1 711 431
-20%
|
776 604
-55%
|
(560 381)
N/A
|
(1 151 943)
-106%
|
(1 259 843)
-9%
|
(752 817)
+40%
|
291 468
N/A
|
692 980
+138%
|
746 516
+8%
|
651 297
-13%
|
563 290
-14%
|
219 755
-61%
|
169 814
-23%
|
238 748
+41%
|
432 873
+81%
|
928 607
+115%
|
1 228 813
+32%
|
1 161 460
-5%
|
1 403 649
+21%
|
1 712 609
+22%
|
1 952 637
+14%
|
2 500 344
+28%
|
2 441 080
-2%
|
2 488 743
+2%
|
2 606 729
+5%
|
2 774 234
+6%
|
2 892 828
+4%
|
2 966 261
+3%
|
3 058 805
+3%
|
2 990 105
-2%
|
2 983 381
0%
|
2 815 178
-6%
|
2 484 764
-12%
|
2 294 541
-8%
|
2 193 825
-4%
|
2 196 117
+0%
|
2 269 464
+3%
|
2 432 866
+7%
|
2 620 429
+8%
|
2 754 945
+5%
|
2 917 065
+6%
|
2 343 095
-20%
|
2 285 465
-2%
|
2 322 586
+2%
|
2 358 475
+2%
|
2 953 446
+25%
|
2 792 942
-5%
|
2 060 190
-26%
|
1 899 938
-8%
|
2 269 171
+19%
|
2 932 354
+29%
|
4 071 341
+39%
|
4 347 584
+7%
|
4 299 918
-1%
|
3 990 532
-7%
|
3 755 060
-6%
|
3 680 763
-2%
|
3 622 253
-2%
|
3 668 733
+1%
|
4 367 538
+19%
|
5 355 982
+23%
|
6 156 524
+15%
|
6 965 085
+13%
|
7 116 790
+2%
|
6 175 629
-13%
|
7 038 113
+14%
|
6 414 590
-9%
|
5 794 484
-10%
|
6 160 648
+6%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(480 158)
|
(547 880)
|
(517 014)
|
(673 687)
|
(530 025)
|
(696 802)
|
(681 304)
|
(726 938)
|
(732 711)
|
(738 938)
|
(657 910)
|
(630 571)
|
(621 688)
|
(707 970)
|
(795 153)
|
(850 580)
|
(926 459)
|
(907 387)
|
(898 312)
|
(972 052)
|
(965 823)
|
(976 442)
|
(911 495)
|
(782 026)
|
(646 417)
|
(295 233)
|
56 442
|
278 905
|
368 799
|
152 729
|
(92 664)
|
(262 909)
|
(346 015)
|
(296 014)
|
(312 821)
|
(147 185)
|
(84 762)
|
(171 579)
|
(262 272)
|
(470 374)
|
(601 328)
|
(516 146)
|
(551 686)
|
(596 902)
|
(678 020)
|
(818 415)
|
(767 808)
|
(817 651)
|
(824 219)
|
(912 584)
|
(893 469)
|
(901 453)
|
(916 246)
|
(840 588)
|
(878 269)
|
(798 137)
|
(716 825)
|
(666 690)
|
(628 900)
|
(626 473)
|
(648 223)
|
(381 965)
|
(504 406)
|
(565 171)
|
(603 750)
|
(705 836)
|
(659 944)
|
(633 384)
|
(624 180)
|
(803 780)
|
(681 817)
|
(431 000)
|
(341 617)
|
(429 535)
|
(649 976)
|
(1 011 870)
|
(1 131 339)
|
(1 132 338)
|
(1 115 918)
|
(1 048 735)
|
(1 151 650)
|
(1 167 417)
|
(1 175 765)
|
(1 305 932)
|
(1 435 048)
|
(1 596 053)
|
(1 893 665)
|
(2 008 437)
|
(1 886 079)
|
(1 918 975)
|
(1 624 835)
|
(1 496 359)
|
(1 391 410)
|
|
| Income from Continuing Operations |
633 371
|
753 452
|
709 638
|
924 244
|
794 179
|
1 057 107
|
1 084 489
|
1 138 005
|
1 134 284
|
1 145 540
|
1 096 727
|
1 075 497
|
1 075 731
|
1 182 235
|
1 292 207
|
1 369 568
|
1 471 038
|
1 466 078
|
1 484 204
|
1 594 856
|
1 612 837
|
1 638 964
|
1 525 727
|
1 369 210
|
1 065 014
|
481 371
|
(503 939)
|
(873 038)
|
(891 044)
|
(600 088)
|
198 804
|
430 071
|
400 501
|
355 283
|
250 469
|
72 570
|
85 052
|
67 169
|
170 601
|
458 233
|
627 485
|
645 314
|
851 963
|
1 115 707
|
1 274 617
|
1 681 929
|
1 673 272
|
1 671 092
|
1 782 510
|
1 861 650
|
1 999 359
|
2 064 808
|
2 142 559
|
2 149 517
|
2 105 112
|
2 017 041
|
1 767 939
|
1 627 851
|
1 564 925
|
1 569 644
|
1 621 241
|
2 050 901
|
2 116 023
|
2 189 774
|
2 313 315
|
1 637 259
|
1 625 521
|
1 689 202
|
1 734 295
|
2 149 666
|
2 111 125
|
1 629 190
|
1 558 321
|
1 839 636
|
2 282 378
|
3 059 471
|
3 216 245
|
3 167 580
|
2 874 614
|
2 706 325
|
2 529 113
|
2 454 836
|
2 492 968
|
3 061 606
|
3 920 934
|
4 560 471
|
5 071 420
|
5 108 353
|
4 289 550
|
5 119 138
|
4 789 755
|
4 298 125
|
4 769 238
|
|
| Income to Minority Interest |
(17 541)
|
(20 732)
|
(11 531)
|
(24 720)
|
(20 618)
|
(35 253)
|
(42 686)
|
(45 795)
|
(50 723)
|
(53 000)
|
(64 938)
|
(64 257)
|
(69 289)
|
(81 361)
|
(84 393)
|
(77 764)
|
(75 377)
|
(61 487)
|
(49 687)
|
(65 910)
|
(68 739)
|
(76 030)
|
(77 962)
|
(72 544)
|
(65 224)
|
(28 052)
|
24 278
|
53 414
|
61 570
|
32 414
|
(34 756)
|
(64 215)
|
(80 631)
|
(83 509)
|
(57 302)
|
(38 885)
|
(45 170)
|
(48 702)
|
(84 743)
|
(114 327)
|
(119 270)
|
(120 660)
|
(121 319)
|
(131 813)
|
(126 553)
|
(139 414)
|
(168 529)
|
(156 160)
|
(158 659)
|
(159 091)
|
(134 566)
|
(136 968)
|
(142 256)
|
(142 201)
|
(121 517)
|
(116 473)
|
(103 016)
|
(87 903)
|
(95 876)
|
(87 806)
|
(93 685)
|
(102 228)
|
(92 123)
|
(100 357)
|
(105 895)
|
(99 243)
|
(102 714)
|
(88 036)
|
(81 754)
|
(86 463)
|
(74 985)
|
(53 337)
|
(42 352)
|
(44 270)
|
(37 118)
|
(75 221)
|
(75 869)
|
(74 161)
|
(24 504)
|
(17 227)
|
(32 403)
|
(21 923)
|
(41 650)
|
(35 736)
|
(51 271)
|
(60 936)
|
(126 488)
|
(141 446)
|
(26 933)
|
(21 059)
|
(24 670)
|
(25 042)
|
(137 841)
|
|
| Equity Earnings Affiliates |
0
|
17 787
|
52 835
|
74 003
|
76 041
|
114 218
|
120 295
|
133 920
|
138 115
|
139 199
|
139 471
|
140 302
|
151 300
|
157 909
|
164 366
|
184 981
|
183 215
|
203 482
|
209 515
|
235 123
|
265 128
|
278 189
|
270 114
|
283 331
|
269 148
|
192 310
|
42 724
|
(48 794)
|
(156 918)
|
(100 858)
|
45 408
|
111 888
|
234 728
|
223 234
|
215 016
|
185 192
|
160 726
|
169 456
|
197 701
|
228 840
|
242 032
|
244 563
|
231 519
|
250 116
|
266 453
|
297 552
|
318 376
|
333 767
|
325 481
|
321 336
|
308 545
|
304 118
|
304 311
|
325 236
|
329 099
|
318 197
|
335 832
|
319 373
|
362 060
|
409 862
|
428 708
|
462 909
|
470 083
|
448 816
|
457 627
|
366 097
|
360 066
|
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) |
615 830
N/A
|
750 507
+22%
|
750 942
+0%
|
973 527
+30%
|
849 602
-13%
|
1 136 072
+34%
|
1 162 098
+2%
|
1 226 130
+6%
|
1 221 676
0%
|
1 231 739
+1%
|
1 171 260
-5%
|
1 151 542
-2%
|
1 157 742
+1%
|
1 258 783
+9%
|
1 372 180
+9%
|
1 476 785
+8%
|
1 578 876
+7%
|
1 608 073
+2%
|
1 644 032
+2%
|
1 764 069
+7%
|
1 809 226
+3%
|
1 841 123
+2%
|
1 717 879
-7%
|
1 579 997
-8%
|
1 268 938
-20%
|
645 629
-49%
|
(436 937)
N/A
|
(868 418)
-99%
|
(986 392)
-14%
|
(668 532)
+32%
|
209 456
N/A
|
477 744
+128%
|
554 598
+16%
|
495 008
-11%
|
408 183
-18%
|
218 877
-46%
|
200 608
-8%
|
187 923
-6%
|
283 559
+51%
|
572 746
+102%
|
750 247
+31%
|
769 217
+3%
|
962 163
+25%
|
1 234 010
+28%
|
1 414 517
+15%
|
1 840 067
+30%
|
1 823 119
-1%
|
1 848 699
+1%
|
1 949 332
+5%
|
2 023 895
+4%
|
2 173 338
+7%
|
2 231 958
+3%
|
2 302 154
+3%
|
2 328 267
+1%
|
2 306 607
-1%
|
2 210 229
-4%
|
1 992 230
-10%
|
1 850 172
-7%
|
1 821 314
-2%
|
1 881 281
+3%
|
1 945 221
+3%
|
2 399 915
+23%
|
2 481 692
+3%
|
2 525 318
+2%
|
2 651 508
+5%
|
1 889 950
-29%
|
1 868 085
-1%
|
1 833 607
-2%
|
1 782 627
-3%
|
2 164 707
+21%
|
2 036 140
-6%
|
1 575 852
-23%
|
1 515 968
-4%
|
1 795 366
+18%
|
2 245 261
+25%
|
2 984 250
+33%
|
3 140 377
+5%
|
3 093 419
-1%
|
2 850 110
-8%
|
2 689 098
-6%
|
2 496 710
-7%
|
2 432 914
-3%
|
2 451 318
+1%
|
3 025 870
+23%
|
3 869 662
+28%
|
4 499 534
+16%
|
4 944 933
+10%
|
4 966 908
+0%
|
4 262 618
-14%
|
5 098 080
+20%
|
4 765 086
-7%
|
4 273 084
-10%
|
4 631 399
+8%
|
|
| EPS (Diluted) |
34.14
N/A
|
41.77
+22%
|
42.26
+1%
|
56.7
+34%
|
49.87
-12%
|
67.27
+35%
|
68.57
+2%
|
73.76
+8%
|
73.99
+0%
|
75.04
+1%
|
71.06
-5%
|
70.57
-1%
|
71.17
+1%
|
77.36
+9%
|
84.32
+9%
|
91.55
+9%
|
98.15
+7%
|
100.32
+2%
|
102.36
+2%
|
110.45
+8%
|
113.51
+3%
|
115.95
+2%
|
108.09
-7%
|
100.32
-7%
|
80.81
-19%
|
41.17
-49%
|
-27.83
N/A
|
-55.4
-99%
|
-62.91
-14%
|
-42.64
+32%
|
13.36
N/A
|
30.47
+128%
|
35.37
+16%
|
31.57
-11%
|
26.03
-18%
|
13.95
-46%
|
12.79
-8%
|
11.98
-6%
|
18.04
+51%
|
36.17
+100%
|
47.38
+31%
|
48.58
+3%
|
60.76
+25%
|
77.84
+28%
|
89.21
+15%
|
116.04
+30%
|
114.98
-1%
|
116.59
+1%
|
123.33
+6%
|
128.02
+4%
|
137.53
+7%
|
141.78
+3%
|
144.9
+2%
|
147.96
+2%
|
146.68
-1%
|
143.3
-2%
|
130.19
-9%
|
121.34
-7%
|
119.2
-2%
|
124.49
+4%
|
129.77
+4%
|
160.52
+24%
|
165.73
+3%
|
170.83
+3%
|
181.46
+6%
|
131.92
-27%
|
128
-3%
|
127.37
0%
|
124.99
-2%
|
152.84
+22%
|
143.08
-6%
|
112.83
-21%
|
106.64
-5%
|
126.38
+19%
|
158.04
+25%
|
213.46
+35%
|
225.57
+6%
|
223.42
-1%
|
205.23
-8%
|
195.81
-5%
|
182.4
-7%
|
178.46
-2%
|
179.47
+1%
|
223.21
+24%
|
286.16
+28%
|
333.44
+17%
|
365.94
+10%
|
368.76
+1%
|
318.98
-13%
|
388.79
+22%
|
359.56
-8%
|
327.86
-9%
|
355.34
+8%
|
|