Kureha Corp
F:0K1
Income Statement
Earnings Waterfall
Kureha Corp
Income Statement
Kureha Corp
| 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 |
120
|
0
|
0
|
112
|
0
|
0
|
129
|
0
|
0
|
142
|
0
|
0
|
163
|
0
|
0
|
200
|
0
|
0
|
197
|
391
|
598
|
690
|
700
|
705
|
678
|
787
|
785
|
787
|
805
|
820
|
800
|
777
|
753
|
732
|
705
|
704
|
726
|
701
|
0
|
0
|
0
|
720
|
0
|
0
|
0
|
557
|
0
|
0
|
0
|
468
|
0
|
0
|
0
|
359
|
0
|
0
|
0
|
312
|
0
|
0
|
0
|
211
|
0
|
0
|
0
|
155
|
0
|
0
|
0
|
222
|
0
|
0
|
0
|
181
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
97 483
N/A
|
93 146
-4%
|
94 340
+1%
|
93 332
-1%
|
95 514
+2%
|
95 332
0%
|
96 148
+1%
|
96 282
+0%
|
100 063
+4%
|
101 561
+1%
|
104 135
+3%
|
104 806
+1%
|
109 054
+4%
|
111 292
+2%
|
107 181
-4%
|
101 873
-5%
|
93 249
-8%
|
97 677
+5%
|
99 048
+1%
|
102 602
+4%
|
100 142
-2%
|
132 309
+32%
|
127 223
-4%
|
126 519
-1%
|
126 153
0%
|
128 358
+2%
|
133 950
+4%
|
133 224
-1%
|
130 614
-2%
|
130 550
0%
|
130 358
0%
|
134 555
+3%
|
141 032
+5%
|
148 124
+5%
|
151 241
+2%
|
153 850
+2%
|
157 566
+2%
|
150 182
-5%
|
148 254
-1%
|
143 720
-3%
|
137 768
-4%
|
140 779
+2%
|
137 085
-3%
|
134 019
-2%
|
130 436
-3%
|
132 294
+1%
|
136 445
+3%
|
141 562
+4%
|
149 131
+5%
|
147 329
-1%
|
149 441
+1%
|
150 297
+1%
|
147 890
-2%
|
148 265
+0%
|
145 733
-2%
|
145 376
0%
|
142 890
-2%
|
142 398
0%
|
141 838
0%
|
138 857
-2%
|
142 645
+3%
|
144 575
+1%
|
150 956
+4%
|
157 604
+4%
|
162 000
+3%
|
168 341
+4%
|
179 772
+7%
|
191 027
+6%
|
194 210
+2%
|
191 277
-2%
|
185 756
-3%
|
178 011
-4%
|
175 149
-2%
|
177 973
+2%
|
176 146
-1%
|
171 123
-3%
|
167 131
-2%
|
162 015
-3%
|
156 621
-3%
|
157 761
+1%
|
157 766
+0%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(69 594)
|
(65 979)
|
(66 203)
|
(65 885)
|
(67 381)
|
(66 665)
|
(66 990)
|
(68 396)
|
(70 430)
|
(70 179)
|
(71 742)
|
(72 445)
|
(77 380)
|
(78 917)
|
(77 063)
|
(73 189)
|
(68 159)
|
(71 025)
|
(71 970)
|
(74 044)
|
(73 916)
|
(98 674)
|
(94 865)
|
(92 777)
|
(91 428)
|
(93 368)
|
(97 041)
|
(97 960)
|
(96 907)
|
(96 782)
|
(96 989)
|
(100 007)
|
(104 993)
|
(109 034)
|
(112 283)
|
(113 359)
|
(113 175)
|
(107 714)
|
(105 944)
|
(102 721)
|
(99 940)
|
(102 064)
|
(99 217)
|
(96 306)
|
(93 726)
|
(96 791)
|
(99 951)
|
(103 293)
|
(109 192)
|
(107 300)
|
(107 932)
|
(109 711)
|
(105 657)
|
(104 683)
|
(102 244)
|
(100 349)
|
(100 663)
|
(100 265)
|
(100 881)
|
(100 102)
|
(100 234)
|
(101 702)
|
(106 185)
|
(109 777)
|
(115 277)
|
(117 463)
|
(123 619)
|
(132 000)
|
(133 487)
|
(136 488)
|
(133 816)
|
(128 892)
|
(125 855)
|
(126 634)
|
(126 384)
|
(122 834)
|
(122 093)
|
(119 521)
|
(116 113)
|
(115 902)
|
(115 031)
|
|
| Gross Profit |
27 889
N/A
|
27 167
-3%
|
28 137
+4%
|
27 447
-2%
|
28 133
+2%
|
28 667
+2%
|
29 158
+2%
|
27 886
-4%
|
29 633
+6%
|
31 382
+6%
|
32 393
+3%
|
32 361
0%
|
31 674
-2%
|
32 375
+2%
|
30 118
-7%
|
28 684
-5%
|
25 090
-13%
|
26 652
+6%
|
27 078
+2%
|
28 558
+5%
|
26 226
-8%
|
33 635
+28%
|
32 358
-4%
|
33 742
+4%
|
34 725
+3%
|
34 990
+1%
|
36 909
+5%
|
35 264
-4%
|
33 707
-4%
|
33 768
+0%
|
33 369
-1%
|
34 548
+4%
|
36 039
+4%
|
39 090
+8%
|
38 958
0%
|
40 491
+4%
|
44 391
+10%
|
42 468
-4%
|
42 310
0%
|
40 999
-3%
|
37 828
-8%
|
38 715
+2%
|
37 868
-2%
|
37 713
0%
|
36 710
-3%
|
35 503
-3%
|
36 494
+3%
|
38 269
+5%
|
39 939
+4%
|
40 029
+0%
|
41 509
+4%
|
40 586
-2%
|
42 233
+4%
|
43 582
+3%
|
43 489
0%
|
45 027
+4%
|
42 227
-6%
|
42 133
0%
|
40 957
-3%
|
38 755
-5%
|
42 411
+9%
|
42 873
+1%
|
44 771
+4%
|
47 827
+7%
|
46 723
-2%
|
50 878
+9%
|
56 153
+10%
|
59 027
+5%
|
60 723
+3%
|
54 789
-10%
|
51 940
-5%
|
49 119
-5%
|
49 294
+0%
|
51 339
+4%
|
49 762
-3%
|
48 289
-3%
|
45 038
-7%
|
42 494
-6%
|
40 508
-5%
|
41 859
+3%
|
42 735
+2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(20 604)
|
(20 716)
|
(21 035)
|
(21 104)
|
(20 863)
|
(21 354)
|
(21 589)
|
(21 639)
|
(21 898)
|
(22 117)
|
(22 896)
|
(22 853)
|
(22 699)
|
(22 334)
|
(21 840)
|
(21 464)
|
(21 200)
|
(20 341)
|
(20 448)
|
(19 865)
|
(20 390)
|
(27 261)
|
(26 342)
|
(26 168)
|
(25 711)
|
(26 518)
|
(26 689)
|
(26 227)
|
(25 862)
|
(25 310)
|
(25 541)
|
(26 020)
|
(26 565)
|
(27 188)
|
(27 473)
|
(27 683)
|
(27 997)
|
(27 917)
|
(28 912)
|
(29 268)
|
(32 763)
|
(27 383)
|
(32 756)
|
(32 155)
|
(27 651)
|
(25 459)
|
(27 657)
|
(28 233)
|
(29 544)
|
(27 229)
|
(29 633)
|
(29 623)
|
(29 629)
|
(27 956)
|
(27 239)
|
(26 899)
|
(15 313)
|
(26 586)
|
(26 566)
|
(26 411)
|
(37 110)
|
(25 475)
|
(27 506)
|
(27 331)
|
(27 841)
|
(27 698)
|
(33 838)
|
(35 008)
|
(35 967)
|
(31 733)
|
(33 687)
|
(34 503)
|
(35 519)
|
(32 959)
|
(38 557)
|
(38 104)
|
(37 657)
|
(32 791)
|
(31 902)
|
(31 615)
|
(31 276)
|
|
| Selling, General & Administrative |
(20 604)
|
(20 716)
|
(21 035)
|
(21 104)
|
(20 959)
|
(21 354)
|
(21 589)
|
(18 065)
|
(21 898)
|
(22 117)
|
(22 941)
|
(22 853)
|
(21 282)
|
(22 817)
|
(17 445)
|
(17 017)
|
(17 060)
|
(16 344)
|
(16 586)
|
(15 957)
|
(16 467)
|
(21 780)
|
(22 195)
|
(23 293)
|
(24 153)
|
(21 438)
|
(26 689)
|
(26 226)
|
(25 861)
|
(20 920)
|
(25 539)
|
(26 020)
|
(26 564)
|
(22 659)
|
(27 472)
|
(27 681)
|
(27 996)
|
(23 074)
|
(28 101)
|
(28 311)
|
(28 264)
|
(28 056)
|
(27 768)
|
(27 351)
|
(27 173)
|
(26 632)
|
(26 444)
|
(26 519)
|
(26 707)
|
(27 193)
|
(27 493)
|
(27 887)
|
(28 213)
|
(28 051)
|
(28 253)
|
(28 120)
|
(27 936)
|
(28 105)
|
(27 283)
|
(26 854)
|
(26 256)
|
(25 438)
|
(25 888)
|
(26 052)
|
(26 496)
|
(27 521)
|
(28 656)
|
(29 729)
|
(30 761)
|
(31 973)
|
(32 104)
|
(32 648)
|
(32 778)
|
(32 606)
|
(32 828)
|
(32 365)
|
(32 624)
|
(32 579)
|
(32 010)
|
(32 014)
|
(31 937)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 448)
|
(3 000)
|
(4 460)
|
(4 496)
|
(4 261)
|
(4 155)
|
(4 009)
|
(3 964)
|
(3 927)
|
(5 502)
|
0
|
0
|
0
|
(5 080)
|
0
|
0
|
0
|
(4 389)
|
0
|
0
|
0
|
(4 528)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
31
|
50
|
65
|
49
|
121
|
158
|
147
|
56
|
4
|
21
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
0
|
0
|
0
|
96
|
0
|
0
|
(3 574)
|
0
|
0
|
45
|
0
|
0
|
3 433
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4 147)
|
(2 875)
|
(1 558)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(4 843)
|
(811)
|
(957)
|
(4 499)
|
673
|
(4 988)
|
(4 804)
|
(478)
|
1 173
|
(1 213)
|
(1 714)
|
(2 837)
|
(36)
|
(2 140)
|
(1 736)
|
(1 416)
|
95
|
1 014
|
1 221
|
12 623
|
1 519
|
717
|
443
|
(10 854)
|
(37)
|
(1 618)
|
(1 279)
|
(1 345)
|
(177)
|
(5 182)
|
(5 279)
|
(5 206)
|
240
|
(1 583)
|
(1 855)
|
(2 741)
|
(353)
|
(5 729)
|
(5 739)
|
(5 033)
|
(212)
|
108
|
399
|
661
|
|
| Operating Income |
7 285
N/A
|
6 451
-11%
|
7 102
+10%
|
6 343
-11%
|
7 270
+15%
|
7 313
+1%
|
7 569
+4%
|
6 247
-17%
|
7 735
+24%
|
9 265
+20%
|
9 497
+3%
|
9 508
+0%
|
8 975
-6%
|
10 041
+12%
|
8 278
-18%
|
7 220
-13%
|
3 890
-46%
|
6 311
+62%
|
6 630
+5%
|
8 693
+31%
|
5 836
-33%
|
6 374
+9%
|
6 016
-6%
|
7 574
+26%
|
9 014
+19%
|
8 472
-6%
|
10 220
+21%
|
9 037
-12%
|
7 845
-13%
|
8 458
+8%
|
7 828
-7%
|
8 528
+9%
|
9 474
+11%
|
11 902
+26%
|
11 485
-4%
|
12 808
+12%
|
16 394
+28%
|
14 551
-11%
|
13 398
-8%
|
11 731
-12%
|
5 065
-57%
|
11 332
+124%
|
5 112
-55%
|
5 558
+9%
|
9 059
+63%
|
10 044
+11%
|
8 837
-12%
|
10 036
+14%
|
10 395
+4%
|
12 800
+23%
|
11 876
-7%
|
10 963
-8%
|
12 604
+15%
|
15 626
+24%
|
16 250
+4%
|
18 128
+12%
|
26 914
+48%
|
15 547
-42%
|
14 391
-7%
|
12 344
-14%
|
5 301
-57%
|
17 398
+228%
|
17 265
-1%
|
20 496
+19%
|
18 882
-8%
|
23 180
+23%
|
22 315
-4%
|
24 019
+8%
|
24 756
+3%
|
23 056
-7%
|
18 253
-21%
|
14 616
-20%
|
13 775
-6%
|
18 380
+33%
|
11 205
-39%
|
10 185
-9%
|
7 381
-28%
|
9 703
+31%
|
8 606
-11%
|
10 244
+19%
|
11 459
+12%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(6)
|
473
|
64
|
131
|
290
|
217
|
182
|
199
|
173
|
218
|
221
|
231
|
301
|
(695)
|
257
|
397
|
447
|
427
|
294
|
219
|
15
|
35
|
(80)
|
(141)
|
(6)
|
12
|
3
|
114
|
367
|
563
|
1 099
|
1 487
|
1 593
|
1 209
|
547
|
801
|
1 115
|
1 146
|
2 076
|
1 538
|
1 241
|
903
|
(358)
|
(220)
|
510
|
1 317
|
2 198
|
2 556
|
2 002
|
1 931
|
1 976
|
1 870
|
1 710
|
2 227
|
2 254
|
2 282
|
2 357
|
1 900
|
1 971
|
1 849
|
1 639
|
1 956
|
2 019
|
2 311
|
2 487
|
2 276
|
2 242
|
2 307
|
2 210
|
1 968
|
1 823
|
859
|
487
|
478
|
868
|
1 312
|
1 310
|
756
|
682
|
995
|
1 531
|
|
| Non-Reccuring Items |
(157)
|
(339)
|
(832)
|
(821)
|
(1 880)
|
(179)
|
338
|
1 079
|
(1 310)
|
(2 117)
|
(1 740)
|
(1 321)
|
(1 049)
|
(933)
|
(771)
|
(706)
|
(494)
|
194
|
(59)
|
(53)
|
(269)
|
(3 339)
|
(5 489)
|
(7 890)
|
(8 183)
|
(4 062)
|
(1 696)
|
766
|
1 247
|
(303)
|
(149)
|
(272)
|
(450)
|
(603)
|
(673)
|
(573)
|
(585)
|
(877)
|
0
|
0
|
0
|
(5 654)
|
0
|
0
|
0
|
(2 408)
|
0
|
0
|
0
|
(2 057)
|
0
|
0
|
0
|
(423)
|
0
|
0
|
0
|
496
|
0
|
0
|
0
|
(1 607)
|
0
|
0
|
0
|
(5 058)
|
0
|
0
|
0
|
(2 031)
|
0
|
0
|
0
|
(4 945)
|
0
|
0
|
0
|
(251)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(147)
|
(494)
|
(1 074)
|
(1 033)
|
(824)
|
(1 174)
|
(1 085)
|
(995)
|
(336)
|
(752)
|
(187)
|
(183)
|
(822)
|
(697)
|
(1 370)
|
(1 341)
|
(629)
|
(804)
|
(725)
|
(993)
|
(1 132)
|
(1 168)
|
(1 201)
|
(1 031)
|
(995)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
(688)
|
(1 021)
|
(534)
|
(502)
|
64
|
(424)
|
(356)
|
(1 161)
|
(115)
|
(63)
|
350
|
(71)
|
(247)
|
409
|
(727)
|
(700)
|
(519)
|
(536)
|
(527)
|
(564)
|
(489)
|
(559)
|
(498)
|
(378)
|
(531)
|
(537)
|
(852)
|
(1 452)
|
(1 644)
|
(2 448)
|
(2 264)
|
(1 739)
|
(1 397)
|
(711)
|
(552)
|
(520)
|
(478)
|
(1 227)
|
(1 115)
|
(851)
|
(470)
|
(1)
|
(1)
|
(2)
|
(2)
|
28
|
1
|
1
|
1
|
9
|
0
|
0
|
0
|
5
|
0
|
0
|
1
|
1
|
(1)
|
0
|
(1)
|
1
|
(1)
|
0
|
0
|
0
|
(1)
|
(2)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
10
|
0
|
0
|
1
|
|
| Pre-Tax Income |
6 434
N/A
|
5 564
-14%
|
5 800
+4%
|
5 151
-11%
|
5 744
+12%
|
6 927
+21%
|
7 733
+12%
|
6 364
-18%
|
6 483
+2%
|
7 303
+13%
|
8 328
+14%
|
8 347
+0%
|
7 833
-6%
|
8 328
+6%
|
5 963
-28%
|
5 178
-13%
|
2 500
-52%
|
5 222
+109%
|
5 253
+1%
|
7 300
+39%
|
4 757
-35%
|
1 759
-63%
|
(238)
N/A
|
(1 018)
-328%
|
(528)
+48%
|
3 188
N/A
|
6 305
+98%
|
7 124
+13%
|
7 186
+1%
|
5 466
-24%
|
5 789
+6%
|
7 011
+21%
|
8 088
+15%
|
10 629
+31%
|
9 606
-10%
|
11 485
+20%
|
15 451
+35%
|
13 593
-12%
|
14 359
+6%
|
12 418
-14%
|
5 836
-53%
|
6 580
+13%
|
4 753
-28%
|
5 336
+12%
|
9 567
+79%
|
8 981
-6%
|
11 036
+23%
|
12 593
+14%
|
12 398
-2%
|
12 683
+2%
|
13 852
+9%
|
12 833
-7%
|
14 314
+12%
|
17 435
+22%
|
18 506
+6%
|
20 412
+10%
|
29 272
+43%
|
17 944
-39%
|
16 361
-9%
|
14 192
-13%
|
6 939
-51%
|
17 748
+156%
|
19 283
+9%
|
22 806
+18%
|
21 369
-6%
|
20 398
-5%
|
24 556
+20%
|
26 324
+7%
|
26 964
+2%
|
22 992
-15%
|
20 074
-13%
|
15 474
-23%
|
14 262
-8%
|
13 913
-2%
|
12 073
-13%
|
11 497
-5%
|
8 690
-24%
|
10 218
+18%
|
9 288
-9%
|
11 239
+21%
|
12 991
+16%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2 584)
|
(2 418)
|
(2 296)
|
(2 107)
|
(2 115)
|
(2 860)
|
(3 219)
|
(2 427)
|
(2 149)
|
(3 492)
|
(4 394)
|
(4 286)
|
(3 157)
|
(3 275)
|
(3 097)
|
(2 920)
|
(1 726)
|
(2 480)
|
(2 251)
|
(3 379)
|
(1 617)
|
(795)
|
(440)
|
(14)
|
(154)
|
(1 501)
|
(2 128)
|
(2 424)
|
(2 918)
|
(2 297)
|
(2 376)
|
(2 552)
|
(2 756)
|
(3 023)
|
(2 786)
|
(2 982)
|
(3 899)
|
(4 429)
|
(4 493)
|
(4 211)
|
(3 031)
|
(1 762)
|
(1 378)
|
(812)
|
(1 165)
|
(1 874)
|
(2 308)
|
(2 805)
|
(3 103)
|
(2 869)
|
(3 126)
|
(3 463)
|
(2 944)
|
(3 435)
|
(3 199)
|
(3 168)
|
(5 451)
|
(4 117)
|
(4 145)
|
(3 969)
|
(2 093)
|
(4 136)
|
(4 370)
|
(5 597)
|
(6 154)
|
(6 104)
|
(8 096)
|
(8 156)
|
(8 333)
|
(6 014)
|
(5 347)
|
(3 945)
|
(4 731)
|
(4 070)
|
(2 563)
|
(2 749)
|
(1 011)
|
(2 321)
|
(2 211)
|
(2 675)
|
(2 894)
|
|
| Income from Continuing Operations |
3 850
|
3 146
|
3 504
|
3 044
|
3 629
|
4 067
|
4 514
|
3 937
|
4 334
|
3 811
|
3 934
|
4 061
|
4 676
|
5 053
|
2 866
|
2 258
|
774
|
2 742
|
3 002
|
3 921
|
3 140
|
964
|
(678)
|
(1 032)
|
(682)
|
1 687
|
4 177
|
4 700
|
4 268
|
3 169
|
3 413
|
4 459
|
5 332
|
7 606
|
6 820
|
8 503
|
11 552
|
9 164
|
9 866
|
8 207
|
2 805
|
4 818
|
3 375
|
4 524
|
8 402
|
7 107
|
8 728
|
9 788
|
9 295
|
9 814
|
10 726
|
9 370
|
11 370
|
14 000
|
15 307
|
17 244
|
23 821
|
13 827
|
12 216
|
10 223
|
4 846
|
13 612
|
14 913
|
17 209
|
15 215
|
14 294
|
16 460
|
18 168
|
18 631
|
16 978
|
14 727
|
11 529
|
9 531
|
9 843
|
9 510
|
8 748
|
7 679
|
7 897
|
7 077
|
8 564
|
10 097
|
|
| Income to Minority Interest |
(157)
|
(133)
|
(146)
|
(161)
|
(148)
|
(134)
|
(164)
|
(248)
|
(129)
|
112
|
290
|
164
|
15
|
(27)
|
65
|
82
|
67
|
168
|
172
|
232
|
(137)
|
(269)
|
(367)
|
(504)
|
(348)
|
(226)
|
(232)
|
(43)
|
51
|
44
|
110
|
36
|
41
|
(240)
|
(253)
|
(258)
|
(271)
|
32
|
77
|
59
|
125
|
63
|
4
|
(44)
|
(149)
|
(105)
|
(91)
|
(74)
|
(92)
|
(116)
|
(129)
|
(114)
|
(77)
|
(65)
|
(61)
|
(108)
|
(113)
|
(108)
|
(93)
|
(48)
|
(67)
|
(118)
|
(165)
|
(200)
|
(182)
|
(129)
|
(135)
|
(138)
|
(126)
|
(109)
|
(80)
|
(52)
|
(78)
|
(108)
|
(139)
|
(157)
|
(86)
|
(96)
|
(86)
|
(96)
|
(157)
|
|
| Net Income (Common) |
3 691
N/A
|
3 015
-18%
|
3 355
+11%
|
2 877
-14%
|
3 476
+21%
|
3 933
+13%
|
4 352
+11%
|
3 692
-15%
|
4 203
+14%
|
3 922
-7%
|
4 221
+8%
|
4 224
+0%
|
4 689
+11%
|
5 024
+7%
|
2 929
-42%
|
2 339
-20%
|
838
-64%
|
2 911
+247%
|
3 174
+9%
|
4 153
+31%
|
2 998
-28%
|
692
-77%
|
(1 048)
N/A
|
(1 536)
-47%
|
(1 028)
+33%
|
1 460
N/A
|
3 944
+170%
|
4 657
+18%
|
4 320
-7%
|
3 212
-26%
|
3 524
+10%
|
4 494
+28%
|
5 371
+20%
|
7 365
+37%
|
6 566
-11%
|
8 243
+26%
|
11 280
+37%
|
9 195
-18%
|
9 942
+8%
|
8 266
-17%
|
2 929
-65%
|
4 881
+67%
|
3 379
-31%
|
4 479
+33%
|
8 251
+84%
|
7 001
-15%
|
8 636
+23%
|
9 712
+12%
|
9 202
-5%
|
9 697
+5%
|
10 595
+9%
|
9 254
-13%
|
11 290
+22%
|
13 933
+23%
|
15 241
+9%
|
17 132
+12%
|
23 704
+38%
|
13 719
-42%
|
12 123
-12%
|
10 175
-16%
|
4 779
-53%
|
13 493
+182%
|
14 746
+9%
|
17 007
+15%
|
15 031
-12%
|
14 164
-6%
|
16 320
+15%
|
18 024
+10%
|
18 499
+3%
|
16 868
-9%
|
14 643
-13%
|
11 474
-22%
|
9 449
-18%
|
9 734
+3%
|
9 367
-4%
|
8 588
-8%
|
7 592
-12%
|
7 800
+3%
|
6 991
-10%
|
8 467
+21%
|
9 938
+17%
|
|
| EPS (Diluted) |
194.26
N/A
|
158.68
-18%
|
176.57
+11%
|
151.42
-14%
|
182.94
+21%
|
218.5
+19%
|
229.05
+5%
|
194.31
-15%
|
233.5
+20%
|
217.88
-7%
|
222.15
+2%
|
234.66
+6%
|
260.5
+11%
|
279.11
+7%
|
162.72
-42%
|
129.94
-20%
|
46.55
-64%
|
161.72
+247%
|
176.33
+9%
|
230.72
+31%
|
176.35
-24%
|
40.7
-77%
|
-61.64
N/A
|
-90.35
-47%
|
-60.47
+33%
|
85.88
N/A
|
232
+170%
|
273.94
+18%
|
254.11
-7%
|
188.94
-26%
|
167.8
-11%
|
214
+28%
|
255.76
+20%
|
350.71
+37%
|
312.66
-11%
|
392.52
+26%
|
537.14
+37%
|
445.04
-17%
|
473.42
+6%
|
393.61
-17%
|
139.47
-65%
|
236.23
+69%
|
198.76
-16%
|
213.28
+7%
|
392.9
+84%
|
338.76
-14%
|
411.23
+21%
|
462.47
+12%
|
438.19
-5%
|
469.18
+7%
|
504.52
+8%
|
440.66
-13%
|
551.89
+25%
|
679.04
+23%
|
755.24
+11%
|
860.49
+14%
|
1 205.42
+40%
|
692.02
-43%
|
620.51
-10%
|
520.75
-16%
|
244.56
-53%
|
230.16
-6%
|
754.54
+228%
|
870.16
+15%
|
769.01
-12%
|
241.54
-69%
|
834.88
+246%
|
922.03
+10%
|
946.29
+3%
|
287.61
-70%
|
251.72
-12%
|
201.95
-20%
|
171.1
-15%
|
172.71
+1%
|
172.08
0%
|
162.36
-6%
|
148.15
-9%
|
149.66
+1%
|
153.79
+3%
|
221.53
+44%
|
258.86
+17%
|
|