Canon Marketing Japan Inc
F:CNJ
Income Statement
Earnings Waterfall
Canon Marketing Japan Inc
Income Statement
Canon Marketing Japan Inc
| Mar-2004 | Jun-2004 | Sep-2004 | Mar-2005 | Jun-2005 | Sep-2005 | Mar-2006 | Jun-2006 | Sep-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Mar-2009 | Jun-2009 | Sep-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 |
224
|
0
|
0
|
5
|
0
|
0
|
4
|
0
|
0
|
11
|
0
|
0
|
16
|
0
|
0
|
9
|
0
|
0
|
8
|
0
|
17
|
35
|
27
|
74
|
124
|
89
|
131
|
107
|
65
|
75
|
58
|
43
|
33
|
30
|
31
|
32
|
31
|
32
|
30
|
30
|
30
|
26
|
23
|
18
|
15
|
15
|
13
|
13
|
13
|
12
|
12
|
12
|
12
|
12
|
12
|
12
|
12
|
12
|
12
|
12
|
12
|
12
|
12
|
12
|
12
|
12
|
12
|
12
|
12
|
12
|
12
|
11
|
11
|
11
|
11
|
16
|
66
|
75
|
86
|
0
|
0
|
|
| Revenue |
555 663
N/A
|
577 013
+4%
|
585 795
+2%
|
595 199
+2%
|
589 253
-1%
|
589 999
+0%
|
588 202
0%
|
602 903
+2%
|
616 296
+2%
|
628 867
+2%
|
631 492
+0%
|
640 783
+1%
|
639 347
0%
|
631 698
-1%
|
612 307
-3%
|
570 136
-7%
|
529 885
-7%
|
496 709
-6%
|
496 993
+0%
|
494 701
0%
|
491 229
-1%
|
674 159
+37%
|
655 576
-3%
|
634 293
-3%
|
633 343
0%
|
632 418
0%
|
648 439
+3%
|
670 934
+3%
|
674 177
+0%
|
681 234
+1%
|
641 874
-6%
|
635 806
-1%
|
635 668
0%
|
657 215
+3%
|
689 702
+5%
|
676 138
-2%
|
667 698
-1%
|
659 432
-1%
|
632 105
-4%
|
645 173
+2%
|
649 862
+1%
|
646 002
-1%
|
646 628
+0%
|
638 142
-1%
|
630 174
-1%
|
629 313
0%
|
626 134
-1%
|
626 734
+0%
|
631 851
+1%
|
632 189
+0%
|
630 174
0%
|
629 055
0%
|
623 867
-1%
|
621 591
0%
|
621 719
+0%
|
623 924
+0%
|
636 697
+2%
|
621 134
-2%
|
611 687
-2%
|
580 871
-5%
|
551 034
-5%
|
545 060
-1%
|
543 936
0%
|
557 616
+3%
|
550 326
-1%
|
552 085
+0%
|
559 145
+1%
|
566 809
+1%
|
581 969
+3%
|
588 132
+1%
|
595 538
+1%
|
601 037
+1%
|
604 603
+1%
|
609 473
+1%
|
611 874
+0%
|
625 598
+2%
|
638 104
+2%
|
653 919
+2%
|
664 009
+2%
|
668 865
+1%
|
672 560
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(373 699)
|
(389 825)
|
(394 846)
|
(403 260)
|
(396 433)
|
(394 674)
|
(392 791)
|
(403 955)
|
(415 142)
|
(424 159)
|
(427 118)
|
(434 678)
|
(434 137)
|
(427 059)
|
(412 093)
|
(381 537)
|
(349 975)
|
(326 100)
|
(326 567)
|
(327 569)
|
(325 709)
|
(446 615)
|
(431 988)
|
(415 452)
|
(412 444)
|
(409 526)
|
(418 745)
|
(432 892)
|
(434 618)
|
(438 333)
|
(429 399)
|
(428 471)
|
(429 185)
|
(437 005)
|
(454 794)
|
(442 403)
|
(435 305)
|
(425 895)
|
(405 307)
|
(414 221)
|
(416 389)
|
(412 897)
|
(412 961)
|
(407 222)
|
(402 887)
|
(403 306)
|
(401 313)
|
(402 910)
|
(406 978)
|
(408 417)
|
(408 102)
|
(408 053)
|
(405 641)
|
(403 417)
|
(406 831)
|
(413 954)
|
(426 481)
|
(420 107)
|
(412 491)
|
(389 784)
|
(367 483)
|
(361 077)
|
(359 539)
|
(365 410)
|
(359 704)
|
(361 809)
|
(365 648)
|
(370 856)
|
(382 529)
|
(388 842)
|
(394 564)
|
(400 506)
|
(402 759)
|
(404 980)
|
(408 290)
|
(419 666)
|
(430 473)
|
(443 072)
|
(452 807)
|
(455 502)
|
(457 998)
|
|
| Gross Profit |
181 964
N/A
|
187 188
+3%
|
190 949
+2%
|
191 939
+1%
|
192 820
+0%
|
195 325
+1%
|
195 411
+0%
|
198 948
+2%
|
201 154
+1%
|
204 708
+2%
|
204 374
0%
|
206 105
+1%
|
205 210
0%
|
204 639
0%
|
200 214
-2%
|
188 599
-6%
|
179 910
-5%
|
170 609
-5%
|
170 426
0%
|
167 132
-2%
|
165 520
-1%
|
227 544
+37%
|
223 588
-2%
|
218 841
-2%
|
220 899
+1%
|
222 892
+1%
|
229 694
+3%
|
238 042
+4%
|
239 559
+1%
|
242 901
+1%
|
212 475
-13%
|
207 335
-2%
|
206 483
0%
|
220 210
+7%
|
234 908
+7%
|
233 735
0%
|
232 393
-1%
|
233 537
+0%
|
226 798
-3%
|
230 952
+2%
|
233 473
+1%
|
233 105
0%
|
233 667
+0%
|
230 920
-1%
|
227 287
-2%
|
226 007
-1%
|
224 821
-1%
|
223 824
0%
|
224 873
+0%
|
223 772
0%
|
222 072
-1%
|
221 002
0%
|
218 226
-1%
|
218 174
0%
|
214 888
-2%
|
209 970
-2%
|
210 216
+0%
|
201 027
-4%
|
199 196
-1%
|
191 087
-4%
|
183 551
-4%
|
183 983
+0%
|
184 397
+0%
|
192 206
+4%
|
190 622
-1%
|
190 276
0%
|
193 497
+2%
|
195 953
+1%
|
199 440
+2%
|
199 290
0%
|
200 974
+1%
|
200 531
0%
|
201 844
+1%
|
204 493
+1%
|
203 584
0%
|
205 932
+1%
|
207 631
+1%
|
210 847
+2%
|
211 202
+0%
|
213 363
+1%
|
214 562
+1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(182 918)
|
(173 174)
|
(174 939)
|
(176 827)
|
(176 128)
|
(177 098)
|
(175 215)
|
(176 474)
|
(178 677)
|
(180 257)
|
(181 454)
|
(183 144)
|
(183 943)
|
(184 610)
|
(183 627)
|
(179 770)
|
(173 158)
|
(166 521)
|
(163 873)
|
(163 830)
|
(163 396)
|
(219 801)
|
(216 728)
|
(212 739)
|
(212 696)
|
(214 446)
|
(218 938)
|
(223 017)
|
(223 802)
|
(226 099)
|
(198 810)
|
(194 282)
|
(191 211)
|
(203 198)
|
(209 068)
|
(208 278)
|
(207 776)
|
(208 450)
|
(207 473)
|
(209 854)
|
(208 661)
|
(206 458)
|
(205 292)
|
(202 480)
|
(200 489)
|
(198 331)
|
(196 681)
|
(195 502)
|
(194 637)
|
(193 366)
|
(193 612)
|
(191 893)
|
(190 330)
|
(189 233)
|
(182 646)
|
(177 275)
|
(173 285)
|
(168 588)
|
(166 006)
|
(158 926)
|
(154 612)
|
(152 666)
|
(150 266)
|
(153 443)
|
(153 033)
|
(150 577)
|
(149 579)
|
(149 008)
|
(148 549)
|
(149 343)
|
(150 597)
|
(151 325)
|
(152 068)
|
(151 998)
|
(152 566)
|
(154 495)
|
(156 528)
|
(157 724)
|
(158 718)
|
(158 948)
|
(159 528)
|
|
| Selling, General & Administrative |
(173 869)
|
(173 723)
|
(175 471)
|
(176 391)
|
(175 701)
|
(176 690)
|
(175 793)
|
(177 061)
|
(179 263)
|
(180 834)
|
(182 023)
|
(183 384)
|
(183 997)
|
(184 476)
|
(183 627)
|
(179 770)
|
(173 158)
|
(166 521)
|
(163 873)
|
(163 830)
|
(163 396)
|
(215 249)
|
(216 728)
|
(212 739)
|
(212 696)
|
(210 845)
|
(218 938)
|
(223 017)
|
(223 802)
|
(223 551)
|
(198 809)
|
(194 281)
|
(191 210)
|
(200 699)
|
(209 067)
|
(208 276)
|
(207 775)
|
(208 448)
|
(207 471)
|
(209 853)
|
(208 659)
|
(204 351)
|
(205 292)
|
(202 479)
|
(200 488)
|
(198 331)
|
(196 680)
|
(195 501)
|
(194 637)
|
(193 365)
|
(193 611)
|
(191 893)
|
(190 329)
|
(189 231)
|
(182 644)
|
(177 273)
|
(173 283)
|
(168 586)
|
(166 003)
|
(158 925)
|
(154 611)
|
(152 665)
|
(150 266)
|
(153 441)
|
(153 031)
|
(150 576)
|
(149 582)
|
(149 007)
|
(148 548)
|
(149 341)
|
(150 536)
|
(151 324)
|
(152 067)
|
(151 997)
|
(152 565)
|
(154 492)
|
(156 526)
|
(157 723)
|
(158 717)
|
(158 947)
|
(159 528)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(812)
|
0
|
0
|
0
|
(768)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
(9 049)
|
549
|
532
|
(436)
|
(427)
|
(408)
|
578
|
587
|
586
|
577
|
569
|
240
|
54
|
(134)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3 740)
|
0
|
0
|
0
|
(2 833)
|
0
|
0
|
0
|
(2 547)
|
0
|
0
|
0
|
(2 498)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 106)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
0
|
(1)
|
0
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
0
|
0
|
(2)
|
(1)
|
0
|
0
|
(2)
|
(3)
|
(1)
|
0
|
(1)
|
0
|
0
|
(2)
|
(1)
|
3
|
(1)
|
0
|
(2)
|
(61)
|
(1)
|
0
|
(1)
|
(1)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
|
| Operating Income |
(954)
N/A
|
14 014
N/A
|
16 010
+14%
|
15 112
-6%
|
16 692
+10%
|
18 227
+9%
|
20 196
+11%
|
22 474
+11%
|
22 477
+0%
|
24 451
+9%
|
22 920
-6%
|
22 961
+0%
|
21 267
-7%
|
20 029
-6%
|
16 587
-17%
|
8 829
-47%
|
6 752
-24%
|
4 088
-39%
|
6 553
+60%
|
3 302
-50%
|
2 124
-36%
|
7 743
+265%
|
6 860
-11%
|
6 102
-11%
|
8 203
+34%
|
8 446
+3%
|
10 756
+27%
|
15 025
+40%
|
15 757
+5%
|
16 802
+7%
|
13 665
-19%
|
13 053
-4%
|
15 272
+17%
|
17 012
+11%
|
25 840
+52%
|
25 457
-1%
|
24 617
-3%
|
25 087
+2%
|
19 325
-23%
|
21 098
+9%
|
24 812
+18%
|
26 647
+7%
|
28 375
+6%
|
28 440
+0%
|
26 798
-6%
|
27 676
+3%
|
28 140
+2%
|
28 322
+1%
|
30 236
+7%
|
30 406
+1%
|
28 460
-6%
|
29 109
+2%
|
27 896
-4%
|
28 941
+4%
|
32 242
+11%
|
32 695
+1%
|
36 931
+13%
|
32 439
-12%
|
33 190
+2%
|
32 161
-3%
|
28 939
-10%
|
31 317
+8%
|
34 131
+9%
|
38 763
+14%
|
37 589
-3%
|
39 699
+6%
|
43 918
+11%
|
46 945
+7%
|
50 891
+8%
|
49 947
-2%
|
50 377
+1%
|
49 206
-2%
|
49 776
+1%
|
52 495
+5%
|
51 018
-3%
|
51 437
+1%
|
51 103
-1%
|
53 123
+4%
|
52 484
-1%
|
54 415
+4%
|
55 034
+1%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(199)
|
(123)
|
(506)
|
(290)
|
(94)
|
64
|
68
|
133
|
195
|
317
|
451
|
588
|
680
|
684
|
683
|
626
|
578
|
497
|
425
|
587
|
546
|
641
|
616
|
384
|
357
|
342
|
265
|
305
|
308
|
423
|
377
|
381
|
363
|
799
|
807
|
761
|
782
|
331
|
326
|
315
|
253
|
339
|
350
|
328
|
417
|
920
|
1 368
|
1 394
|
1 390
|
802
|
563
|
1 231
|
1 287
|
1 321
|
1 246
|
616
|
564
|
587
|
430
|
561
|
725
|
890
|
993
|
901
|
2 093
|
2 072
|
1 734
|
1 750
|
844
|
1 207
|
1 426
|
1 433
|
1 044
|
683
|
744
|
928
|
909
|
1 028
|
965
|
1 205
|
2 813
|
|
| Non-Reccuring Items |
(3 953)
|
(1 939)
|
(1 365)
|
(1 277)
|
(938)
|
(882)
|
(816)
|
(480)
|
(867)
|
(888)
|
(815)
|
(275)
|
(694)
|
(1 841)
|
(1 973)
|
(3 838)
|
(13 255)
|
(13 227)
|
(11 417)
|
(1 035)
|
(1 234)
|
(1 054)
|
(3 116)
|
(601)
|
(483)
|
717
|
3 145
|
1 220
|
1 357
|
(293)
|
(187)
|
(1 084)
|
(1 246)
|
(1 146)
|
(1 203)
|
(462)
|
(250)
|
(554)
|
(480)
|
(646)
|
(675)
|
(605)
|
(697)
|
(665)
|
(677)
|
(264)
|
(178)
|
(88)
|
(842)
|
(1 092)
|
(1 225)
|
(994)
|
(254)
|
(115)
|
23
|
(171)
|
(199)
|
(443)
|
(403)
|
(629)
|
(603)
|
(577)
|
290
|
347
|
585
|
902
|
0
|
171
|
(5)
|
(59)
|
0
|
(59)
|
(59)
|
(479)
|
(6)
|
2 908
|
2 881
|
2 886
|
2 606
|
(525)
|
(499)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
(77)
|
0
|
0
|
0
|
(185)
|
(460)
|
10
|
133
|
268
|
(297)
|
(327)
|
(386)
|
(372)
|
(317)
|
5 322
|
5 285
|
5 669
|
108
|
62
|
(51)
|
(485)
|
(441)
|
(420)
|
(424)
|
(462)
|
(489)
|
(488)
|
(403)
|
(381)
|
(493)
|
(578)
|
(613)
|
(539)
|
(400)
|
(220)
|
(145)
|
(141)
|
(127)
|
(133)
|
(20)
|
(45)
|
43
|
203
|
(211)
|
(183)
|
439
|
(254)
|
(19)
|
70
|
(630)
|
(191)
|
(185)
|
(279)
|
(341)
|
(212)
|
(193)
|
(650)
|
(556)
|
(1 443)
|
(1 475)
|
0
|
(1 013)
|
(137)
|
(158)
|
(156)
|
(148)
|
(143)
|
(121)
|
(299)
|
(607)
|
(665)
|
(160)
|
(480)
|
(196)
|
(126)
|
(154)
|
(127)
|
(105)
|
(115)
|
|
| Total Other Income |
796
|
832
|
912
|
939
|
804
|
774
|
760
|
827
|
995
|
965
|
891
|
774
|
869
|
901
|
944
|
819
|
790
|
1 046
|
1 029
|
1 373
|
1 119
|
1 314
|
1 329
|
1 827
|
1 783
|
1 895
|
1 966
|
1 184
|
1 223
|
999
|
1 094
|
1 016
|
1 001
|
1 002
|
945
|
1 064
|
1 102
|
1 139
|
1 289
|
1 279
|
1 244
|
1 136
|
1 017
|
989
|
881
|
782
|
724
|
736
|
755
|
821
|
881
|
768
|
770
|
746
|
671
|
671
|
633
|
912
|
857
|
3 640
|
3 653
|
3 308
|
2 500
|
586
|
584
|
579
|
489
|
560
|
543
|
549
|
571
|
549
|
546
|
518
|
481
|
411
|
295
|
265
|
254
|
293
|
388
|
|
| Pre-Tax Income |
(4 310)
N/A
|
12 784
N/A
|
14 974
+17%
|
14 484
-3%
|
16 464
+14%
|
18 183
+10%
|
20 023
+10%
|
22 494
+12%
|
22 810
+1%
|
24 978
+10%
|
23 715
-5%
|
23 751
+0%
|
21 795
-8%
|
19 387
-11%
|
15 869
-18%
|
6 119
-61%
|
187
-97%
|
(2 311)
N/A
|
2 259
N/A
|
4 335
+92%
|
2 617
-40%
|
8 593
+228%
|
5 204
-39%
|
7 271
+40%
|
9 440
+30%
|
10 976
+16%
|
15 670
+43%
|
17 245
+10%
|
18 157
+5%
|
17 528
-3%
|
14 568
-17%
|
12 873
-12%
|
14 812
+15%
|
17 054
+15%
|
25 850
+52%
|
26 420
+2%
|
26 031
-1%
|
25 858
-1%
|
20 319
-21%
|
21 919
+8%
|
25 501
+16%
|
27 497
+8%
|
29 000
+5%
|
29 135
+0%
|
27 622
-5%
|
28 903
+5%
|
29 871
+3%
|
30 803
+3%
|
31 285
+2%
|
30 918
-1%
|
28 749
-7%
|
29 484
+3%
|
29 508
+0%
|
30 708
+4%
|
33 903
+10%
|
33 470
-1%
|
37 717
+13%
|
33 302
-12%
|
33 424
+0%
|
35 177
+5%
|
31 271
-11%
|
33 463
+7%
|
37 914
+13%
|
39 584
+4%
|
40 714
+3%
|
43 094
+6%
|
45 985
+7%
|
49 278
+7%
|
52 130
+6%
|
51 523
-1%
|
52 075
+1%
|
50 522
-3%
|
50 642
+0%
|
53 057
+5%
|
51 757
-2%
|
55 488
+7%
|
55 062
-1%
|
57 148
+4%
|
56 182
-2%
|
55 283
-2%
|
57 621
+4%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2 292)
|
(5 018)
|
(6 001)
|
(6 089)
|
(7 136)
|
(8 036)
|
(8 556)
|
(9 637)
|
(9 601)
|
(10 509)
|
(9 776)
|
(9 968)
|
(9 564)
|
(9 142)
|
(7 882)
|
(6 268)
|
(3 242)
|
(2 060)
|
(1 433)
|
(2 887)
|
(2 239)
|
(4 770)
|
(2 648)
|
(2 934)
|
(3 591)
|
(4 204)
|
(6 383)
|
(7 699)
|
(7 975)
|
(6 925)
|
(5 949)
|
(4 979)
|
(5 315)
|
(6 848)
|
(9 904)
|
(10 334)
|
(10 810)
|
(9 794)
|
(8 110)
|
(8 629)
|
(9 890)
|
(11 769)
|
(12 142)
|
(11 842)
|
(11 156)
|
(10 707)
|
(10 658)
|
(10 883)
|
(10 594)
|
(10 222)
|
(9 510)
|
(9 703)
|
(9 713)
|
(9 815)
|
(10 725)
|
(10 544)
|
(11 843)
|
(10 963)
|
(11 770)
|
(12 314)
|
(11 083)
|
(11 392)
|
(11 978)
|
(12 448)
|
(12 759)
|
(13 598)
|
(14 447)
|
(15 466)
|
(16 232)
|
(15 896)
|
(16 027)
|
(15 590)
|
(15 810)
|
(16 473)
|
(16 095)
|
(17 419)
|
(17 358)
|
(17 744)
|
(17 498)
|
(17 171)
|
(17 928)
|
|
| Income from Continuing Operations |
(6 602)
|
7 766
|
8 973
|
8 395
|
9 328
|
10 147
|
11 467
|
12 857
|
13 209
|
14 469
|
13 939
|
13 783
|
12 231
|
10 245
|
7 987
|
(149)
|
(3 055)
|
(4 371)
|
826
|
1 448
|
378
|
3 823
|
2 556
|
4 337
|
5 849
|
6 772
|
9 287
|
9 546
|
10 182
|
10 603
|
8 619
|
7 894
|
9 497
|
10 206
|
15 946
|
16 086
|
15 221
|
16 064
|
12 209
|
13 290
|
15 611
|
15 728
|
16 858
|
17 293
|
16 466
|
18 196
|
19 213
|
19 920
|
20 691
|
20 696
|
19 239
|
19 781
|
19 795
|
20 893
|
23 178
|
22 926
|
25 874
|
22 339
|
21 654
|
22 863
|
20 188
|
22 071
|
25 936
|
27 136
|
27 955
|
29 496
|
31 538
|
33 812
|
35 898
|
35 627
|
36 048
|
34 932
|
34 832
|
36 584
|
35 662
|
38 069
|
37 704
|
39 404
|
38 684
|
38 112
|
39 693
|
|
| Income to Minority Interest |
(94)
|
(48)
|
(41)
|
(123)
|
(194)
|
(215)
|
(182)
|
(194)
|
(236)
|
(220)
|
(250)
|
(241)
|
(207)
|
(227)
|
(211)
|
(248)
|
(212)
|
(164)
|
(161)
|
(73)
|
(79)
|
(89)
|
(52)
|
(27)
|
(11)
|
(3)
|
5
|
(3)
|
(18)
|
(25)
|
(33)
|
(31)
|
(36)
|
(38)
|
(36)
|
(40)
|
(35)
|
(33)
|
(37)
|
(34)
|
(30)
|
(57)
|
(59)
|
(57)
|
(53)
|
(33)
|
(35)
|
(23)
|
(8)
|
(15)
|
(20)
|
(39)
|
(77)
|
(66)
|
(100)
|
(99)
|
(92)
|
(89)
|
(79)
|
(87)
|
(86)
|
(73)
|
(54)
|
(44)
|
(40)
|
(75)
|
(72)
|
(75)
|
(81)
|
(74)
|
(79)
|
(90)
|
(95)
|
(90)
|
(96)
|
(89)
|
(85)
|
(88)
|
(81)
|
(80)
|
(82)
|
|
| Net Income (Common) |
(6 698)
N/A
|
7 715
N/A
|
8 936
+16%
|
8 273
-7%
|
9 137
+10%
|
9 932
+9%
|
11 283
+14%
|
12 664
+12%
|
12 971
+2%
|
14 250
+10%
|
13 685
-4%
|
13 537
-1%
|
12 016
-11%
|
10 011
-17%
|
7 772
-22%
|
(399)
N/A
|
(3 269)
-719%
|
(4 536)
-39%
|
662
N/A
|
1 374
+108%
|
296
-78%
|
3 724
+1 158%
|
2 495
-33%
|
4 296
+72%
|
5 822
+36%
|
6 763
+16%
|
9 293
+37%
|
9 546
+3%
|
10 170
+7%
|
10 578
+4%
|
8 585
-19%
|
7 863
-8%
|
9 461
+20%
|
10 167
+7%
|
15 909
+56%
|
16 045
+1%
|
15 185
-5%
|
16 030
+6%
|
12 171
-24%
|
13 254
+9%
|
15 580
+18%
|
15 670
+1%
|
16 798
+7%
|
17 236
+3%
|
16 412
-5%
|
18 161
+11%
|
19 176
+6%
|
19 895
+4%
|
20 682
+4%
|
20 679
0%
|
19 217
-7%
|
19 740
+3%
|
19 715
0%
|
20 826
+6%
|
23 077
+11%
|
22 826
-1%
|
25 781
+13%
|
22 250
-14%
|
21 574
-3%
|
22 777
+6%
|
20 102
-12%
|
21 997
+9%
|
25 882
+18%
|
27 090
+5%
|
27 913
+3%
|
29 420
+5%
|
31 466
+7%
|
33 736
+7%
|
35 816
+6%
|
35 552
-1%
|
35 967
+1%
|
34 841
-3%
|
34 736
0%
|
36 493
+5%
|
35 566
-3%
|
37 979
+7%
|
37 619
-1%
|
39 315
+5%
|
38 601
-2%
|
38 032
-1%
|
39 610
+4%
|
|
| EPS (Diluted) |
-44.65
N/A
|
50.75
N/A
|
59.57
+17%
|
55.15
-7%
|
60.5
+10%
|
66.21
+9%
|
75.22
+14%
|
83.86
+11%
|
86.47
+3%
|
95
+10%
|
90.62
-5%
|
91.46
+1%
|
82.86
-9%
|
69.04
-17%
|
54.73
-21%
|
-2.91
N/A
|
-23.51
-708%
|
-33.1
-41%
|
4.82
N/A
|
9.67
+101%
|
2.08
-78%
|
26.6
+1 179%
|
18.21
-32%
|
31.36
+72%
|
42.49
+35%
|
49.36
+16%
|
67.83
+37%
|
69.67
+3%
|
74.23
+7%
|
77.21
+4%
|
64.54
-16%
|
59.12
-8%
|
71.13
+20%
|
76.44
+7%
|
122.37
+60%
|
123.42
+1%
|
116.8
-5%
|
123.3
+6%
|
93.62
-24%
|
101.95
+9%
|
119.84
+18%
|
120.84
+1%
|
129.21
+7%
|
132.58
+3%
|
126.24
-5%
|
140.05
+11%
|
147.5
+5%
|
153.03
+4%
|
159.09
+4%
|
159.48
+0%
|
147.82
-7%
|
151.84
+3%
|
151.65
0%
|
160.61
+6%
|
177.97
+11%
|
176.04
-1%
|
198.81
+13%
|
171.59
-14%
|
166.37
-3%
|
175.65
+6%
|
154.98
-12%
|
169.61
+9%
|
199.58
+18%
|
208.88
+5%
|
215.23
+3%
|
226.83
+5%
|
242.6
+7%
|
260.09
+7%
|
276.12
+6%
|
274.1
-1%
|
277.29
+1%
|
268.61
-3%
|
267.8
0%
|
281.34
+5%
|
274.19
-3%
|
292.79
+7%
|
305.83
+4%
|
319.69
+5%
|
354.32
+11%
|
349.07
-1%
|
364.25
+4%
|
|