Capcom Co Ltd
F:CPK
Income Statement
Earnings Waterfall
Capcom Co Ltd
Income Statement
Capcom 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 |
68
|
0
|
0
|
62
|
0
|
0
|
17
|
0
|
0
|
18
|
0
|
0
|
17
|
0
|
0
|
51
|
0
|
0
|
38
|
78
|
116
|
143
|
131
|
121
|
112
|
115
|
112
|
109
|
108
|
107
|
112
|
116
|
109
|
96
|
87
|
79
|
78
|
85
|
92
|
101
|
112
|
119
|
126
|
132
|
136
|
141
|
135
|
123
|
113
|
103
|
96
|
91
|
85
|
80
|
78
|
75
|
73
|
74
|
75
|
75
|
76
|
72
|
67
|
61
|
54
|
49
|
45
|
43
|
42
|
44
|
49
|
53
|
58
|
60
|
62
|
68
|
77
|
80
|
0
|
0
|
0
|
|
| Revenue |
44 351
N/A
|
45 215
+2%
|
42 499
-6%
|
42 009
-1%
|
41 763
-1%
|
47 925
+15%
|
47 065
-2%
|
49 299
+5%
|
49 283
0%
|
52 989
+8%
|
51 216
-3%
|
51 655
+1%
|
53 730
+4%
|
51 783
-4%
|
47 223
-9%
|
50 368
+7%
|
54 879
+9%
|
49 987
-9%
|
49 527
-1%
|
51 801
+5%
|
70 773
+37%
|
97 716
+38%
|
90 632
-7%
|
86 262
-5%
|
77 213
-10%
|
82 065
+6%
|
88 732
+8%
|
98 351
+11%
|
104 494
+6%
|
94 075
-10%
|
92 912
-1%
|
101 771
+10%
|
96 597
-5%
|
102 200
+6%
|
94 318
-8%
|
74 883
-21%
|
74 809
0%
|
64 277
-14%
|
69 243
+8%
|
69 998
+1%
|
73 507
+5%
|
77 021
+5%
|
73 407
-5%
|
74 059
+1%
|
73 468
-1%
|
87 170
+19%
|
87 989
+1%
|
92 223
+5%
|
81 403
-12%
|
94 515
+16%
|
99 973
+6%
|
104 113
+4%
|
108 045
+4%
|
100 031
-7%
|
100 765
+1%
|
93 976
-7%
|
91 669
-2%
|
81 591
-11%
|
87 375
+7%
|
86 378
-1%
|
93 550
+8%
|
95 308
+2%
|
120 009
+26%
|
123 244
+3%
|
118 604
-4%
|
110 054
-7%
|
86 863
-21%
|
89 126
+3%
|
101 562
+14%
|
125 930
+24%
|
144 556
+15%
|
151 797
+5%
|
152 438
+0%
|
152 410
0%
|
138 149
-9%
|
133 878
-3%
|
135 084
+1%
|
169 604
+26%
|
185 509
+9%
|
194 354
+5%
|
196 066
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(29 635)
|
(31 471)
|
(28 506)
|
(28 178)
|
(29 265)
|
(31 791)
|
(30 722)
|
(30 372)
|
(31 734)
|
(33 423)
|
(32 715)
|
(32 908)
|
(33 885)
|
(32 061)
|
(31 329)
|
(32 640)
|
(35 105)
|
(30 655)
|
(32 445)
|
(33 745)
|
(42 131)
|
(60 371)
|
(55 203)
|
(51 798)
|
(48 080)
|
(49 609)
|
(53 075)
|
(60 163)
|
(65 769)
|
(61 911)
|
(63 167)
|
(69 613)
|
(68 008)
|
(72 251)
|
(65 560)
|
(51 185)
|
(47 323)
|
(38 379)
|
(41 682)
|
(44 409)
|
(45 425)
|
(47 175)
|
(46 861)
|
(46 416)
|
(50 265)
|
(56 438)
|
(55 554)
|
(56 999)
|
(47 819)
|
(59 895)
|
(61 099)
|
(64 005)
|
(67 081)
|
(62 809)
|
(60 660)
|
(52 904)
|
(48 838)
|
(40 643)
|
(43 332)
|
(42 756)
|
(47 799)
|
(42 567)
|
(52 558)
|
(56 365)
|
(52 068)
|
(47 042)
|
(36 746)
|
(34 231)
|
(40 228)
|
(52 110)
|
(56 904)
|
(63 336)
|
(60 494)
|
(67 755)
|
(65 267)
|
(61 734)
|
(65 940)
|
(70 846)
|
(74 242)
|
(76 072)
|
(72 301)
|
|
| Gross Profit |
14 716
N/A
|
13 744
-7%
|
13 993
+2%
|
13 831
-1%
|
12 498
-10%
|
16 134
+29%
|
16 343
+1%
|
18 927
+16%
|
17 549
-7%
|
19 566
+11%
|
18 501
-5%
|
18 747
+1%
|
19 845
+6%
|
19 722
-1%
|
15 894
-19%
|
17 728
+12%
|
19 774
+12%
|
19 332
-2%
|
17 082
-12%
|
18 056
+6%
|
28 642
+59%
|
37 345
+30%
|
35 429
-5%
|
34 464
-3%
|
29 133
-15%
|
32 456
+11%
|
35 657
+10%
|
38 188
+7%
|
38 725
+1%
|
32 164
-17%
|
29 745
-8%
|
32 158
+8%
|
28 589
-11%
|
29 949
+5%
|
28 758
-4%
|
23 698
-18%
|
27 486
+16%
|
25 898
-6%
|
27 561
+6%
|
25 589
-7%
|
28 082
+10%
|
29 846
+6%
|
26 546
-11%
|
27 643
+4%
|
23 203
-16%
|
30 732
+32%
|
32 435
+6%
|
35 224
+9%
|
33 584
-5%
|
34 620
+3%
|
38 874
+12%
|
40 108
+3%
|
40 964
+2%
|
37 222
-9%
|
40 105
+8%
|
41 072
+2%
|
42 831
+4%
|
40 948
-4%
|
44 043
+8%
|
43 622
-1%
|
45 751
+5%
|
52 741
+15%
|
67 451
+28%
|
66 879
-1%
|
66 536
-1%
|
63 012
-5%
|
50 117
-20%
|
54 895
+10%
|
61 334
+12%
|
73 820
+20%
|
87 652
+19%
|
88 461
+1%
|
91 944
+4%
|
84 655
-8%
|
72 882
-14%
|
72 144
-1%
|
69 144
-4%
|
98 758
+43%
|
111 267
+13%
|
118 282
+6%
|
123 765
+5%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(10 162)
|
(10 697)
|
(10 138)
|
(9 803)
|
(9 754)
|
(11 390)
|
(11 171)
|
(11 808)
|
(10 900)
|
(12 162)
|
(11 836)
|
(12 646)
|
(12 840)
|
(13 321)
|
(13 281)
|
(14 430)
|
(14 944)
|
(14 515)
|
(14 923)
|
(14 871)
|
(15 871)
|
(23 049)
|
(21 364)
|
(21 329)
|
(20 864)
|
(20 138)
|
(21 444)
|
(22 136)
|
(23 312)
|
(22 013)
|
(28 548)
|
(21 013)
|
(19 755)
|
(19 650)
|
(23 451)
|
(16 525)
|
(21 102)
|
(15 366)
|
(16 271)
|
(16 596)
|
(16 623)
|
(17 817)
|
(17 374)
|
(16 848)
|
(16 657)
|
(17 082)
|
(17 275)
|
(18 288)
|
(18 044)
|
(18 583)
|
(18 502)
|
(18 564)
|
(18 470)
|
(19 078)
|
(19 757)
|
(19 438)
|
(19 699)
|
(18 121)
|
(18 209)
|
(16 925)
|
(16 991)
|
(18 145)
|
(19 962)
|
(21 222)
|
(21 226)
|
(20 103)
|
(18 093)
|
(19 015)
|
(20 189)
|
(23 008)
|
(25 115)
|
(25 903)
|
(26 760)
|
(27 574)
|
(27 459)
|
(28 672)
|
(28 972)
|
(32 981)
|
(33 782)
|
(33 898)
|
(34 706)
|
|
| Selling, General & Administrative |
(10 729)
|
(11 107)
|
(10 552)
|
(9 912)
|
(9 842)
|
(11 419)
|
(11 335)
|
(10 734)
|
(11 091)
|
(12 231)
|
(11 605)
|
(12 724)
|
(12 891)
|
(14 895)
|
(13 391)
|
(14 535)
|
(15 011)
|
(14 592)
|
(14 969)
|
(14 931)
|
(15 856)
|
(19 218)
|
(21 355)
|
(21 319)
|
(20 867)
|
(17 119)
|
(21 422)
|
(22 110)
|
(23 271)
|
(19 095)
|
(21 556)
|
(21 035)
|
(19 788)
|
(17 747)
|
(17 982)
|
(16 603)
|
(16 082)
|
(14 580)
|
(16 265)
|
(16 559)
|
(16 629)
|
(16 743)
|
(17 269)
|
(16 741)
|
(16 657)
|
(16 385)
|
(17 272)
|
(18 286)
|
(18 043)
|
(17 480)
|
(18 514)
|
(18 564)
|
(18 475)
|
(17 931)
|
(19 364)
|
(19 444)
|
(19 698)
|
(16 866)
|
(18 206)
|
(16 922)
|
(16 990)
|
(16 684)
|
(19 962)
|
(21 222)
|
(21 226)
|
(18 224)
|
(18 750)
|
(19 012)
|
(20 186)
|
(23 006)
|
(24 852)
|
(25 707)
|
(26 758)
|
(27 572)
|
(26 956)
|
(28 171)
|
(28 745)
|
(32 980)
|
(33 780)
|
(33 897)
|
(34 706)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 924)
|
0
|
0
|
0
|
(2 236)
|
0
|
0
|
0
|
(1 982)
|
0
|
0
|
0
|
(2 002)
|
0
|
0
|
0
|
(823)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(695)
|
0
|
0
|
0
|
(1 102)
|
0
|
0
|
0
|
(1 147)
|
0
|
0
|
0
|
(1 253)
|
0
|
0
|
0
|
(1 461)
|
0
|
0
|
0
|
(1 877)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(867)
|
0
|
0
|
0
|
(795)
|
0
|
0
|
0
|
(865)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
567
|
410
|
414
|
109
|
88
|
29
|
164
|
(1 074)
|
191
|
69
|
(231)
|
78
|
51
|
1 574
|
110
|
105
|
67
|
77
|
46
|
60
|
(15)
|
(40)
|
(9)
|
(10)
|
3
|
12
|
(22)
|
(26)
|
(41)
|
(71)
|
(6 992)
|
22
|
33
|
99
|
(5 469)
|
78
|
(5 020)
|
37
|
(6)
|
(37)
|
6
|
(1 074)
|
(105)
|
(107)
|
0
|
(2)
|
(3)
|
(2)
|
(1)
|
(1)
|
12
|
0
|
5
|
0
|
(393)
|
6
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
(2)
|
657
|
(3)
|
(3)
|
(2)
|
(263)
|
(196)
|
(2)
|
(2)
|
(503)
|
(501)
|
(227)
|
(1)
|
(2)
|
(1)
|
0
|
|
| Operating Income |
4 554
N/A
|
3 047
-33%
|
3 855
+27%
|
4 028
+4%
|
2 744
-32%
|
4 744
+73%
|
5 172
+9%
|
7 119
+38%
|
6 649
-7%
|
7 404
+11%
|
6 665
-10%
|
6 101
-8%
|
7 005
+15%
|
6 401
-9%
|
2 613
-59%
|
3 298
+26%
|
4 830
+46%
|
4 817
0%
|
2 159
-55%
|
3 185
+48%
|
12 771
+301%
|
14 296
+12%
|
14 065
-2%
|
13 135
-7%
|
8 269
-37%
|
12 318
+49%
|
14 213
+15%
|
16 052
+13%
|
15 413
-4%
|
10 151
-34%
|
1 197
-88%
|
11 145
+831%
|
8 834
-21%
|
10 299
+17%
|
5 307
-48%
|
7 173
+35%
|
6 384
-11%
|
10 532
+65%
|
11 290
+7%
|
8 993
-20%
|
11 459
+27%
|
12 029
+5%
|
9 172
-24%
|
10 795
+18%
|
6 546
-39%
|
13 650
+109%
|
15 160
+11%
|
16 936
+12%
|
15 540
-8%
|
16 037
+3%
|
20 372
+27%
|
21 544
+6%
|
22 494
+4%
|
18 144
-19%
|
20 348
+12%
|
21 634
+6%
|
23 132
+7%
|
22 827
-1%
|
25 834
+13%
|
26 697
+3%
|
28 760
+8%
|
34 596
+20%
|
47 489
+37%
|
45 657
-4%
|
45 310
-1%
|
42 909
-5%
|
32 024
-25%
|
35 880
+12%
|
41 145
+15%
|
50 812
+23%
|
62 537
+23%
|
62 558
+0%
|
65 184
+4%
|
57 081
-12%
|
45 423
-20%
|
43 472
-4%
|
40 172
-8%
|
65 777
+64%
|
77 485
+18%
|
84 384
+9%
|
89 059
+6%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(346)
|
250
|
161
|
64
|
81
|
665
|
600
|
1 152
|
1 138
|
1 611
|
603
|
369
|
842
|
1 031
|
(311)
|
(969)
|
(1 344)
|
108
|
(1 083)
|
(863)
|
(1 450)
|
(1 059)
|
(523)
|
(940)
|
(532)
|
(468)
|
(651)
|
15
|
684
|
739
|
1 627
|
1 582
|
1 172
|
577
|
159
|
459
|
331
|
318
|
395
|
101
|
(45)
|
(763)
|
(2 151)
|
(1 957)
|
(1 536)
|
(827)
|
525
|
414
|
21
|
(438)
|
(56)
|
111
|
(45)
|
469
|
39
|
(76)
|
217
|
118
|
87
|
(97)
|
(424)
|
623
|
913
|
858
|
1 112
|
727
|
1 317
|
1 915
|
950
|
690
|
1 774
|
1 855
|
2 580
|
3 824
|
2 871
|
2 385
|
3 082
|
1 549
|
195
|
532
|
673
|
|
| Non-Reccuring Items |
10
|
(62)
|
(62)
|
(62)
|
11
|
11
|
11
|
(297)
|
(297)
|
(647)
|
(142)
|
(567)
|
(213)
|
(563)
|
(1 355)
|
(1 343)
|
(1 200)
|
(4 229)
|
(4 707)
|
(4 708)
|
(435)
|
(2 002)
|
(1 473)
|
(1 473)
|
(1 500)
|
(14)
|
(80)
|
(80)
|
(80)
|
(7 008)
|
0
|
(7 318)
|
(7 424)
|
(5 537)
|
0
|
(5 227)
|
0
|
0
|
0
|
0
|
(157)
|
(105)
|
0
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
0
|
(399)
|
(399)
|
(393)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
103
|
761
|
761
|
669
|
0
|
(67)
|
(71)
|
(261)
|
0
|
0
|
(465)
|
(500)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(65)
|
(45)
|
(42)
|
(25)
|
(46)
|
(18)
|
(41)
|
(127)
|
(133)
|
(102)
|
(10)
|
395
|
397
|
394
|
(30)
|
(37)
|
(48)
|
(74)
|
(82)
|
(65)
|
(16)
|
(95)
|
(86)
|
(192)
|
(197)
|
(321)
|
(316)
|
(238)
|
(347)
|
(216)
|
(253)
|
(266)
|
(157)
|
(93)
|
(57)
|
(25)
|
(60)
|
(100)
|
(98)
|
(123)
|
(85)
|
0
|
(93)
|
(66)
|
(105)
|
(99)
|
(126)
|
(156)
|
(132)
|
(104)
|
(89)
|
(59)
|
(42)
|
(30)
|
(17)
|
(21)
|
(21)
|
(62)
|
(62)
|
(59)
|
0
|
(16)
|
(7)
|
(5)
|
(6)
|
(8)
|
(7)
|
(2)
|
(14)
|
(35)
|
(35)
|
(35)
|
(45)
|
(34)
|
107
|
106
|
30
|
16
|
(175)
|
(301)
|
(213)
|
|
| Total Other Income |
35
|
(593)
|
(748)
|
(741)
|
(201)
|
(105)
|
(135)
|
(88)
|
(85)
|
(206)
|
43
|
85
|
219
|
(158)
|
(193)
|
(127)
|
(13)
|
(127)
|
(178)
|
(122)
|
(14)
|
(329)
|
(372)
|
(329)
|
(379)
|
(90)
|
(74)
|
(74)
|
(44)
|
53
|
52
|
330
|
135
|
69
|
15
|
(336)
|
(28)
|
(49)
|
27
|
58
|
(37)
|
(11)
|
7
|
26
|
(155)
|
(235)
|
(232)
|
(259)
|
(21)
|
(346)
|
(343)
|
(1 121)
|
(751)
|
(420)
|
(380)
|
345
|
9
|
8
|
(50)
|
(78)
|
(58)
|
(375)
|
(390)
|
(289)
|
(285)
|
25
|
(105)
|
(124)
|
(279)
|
(63)
|
(72)
|
(68)
|
(64)
|
(1 089)
|
(1 356)
|
(1 999)
|
(2 141)
|
(1 691)
|
(2 649)
|
(3 444)
|
(3 812)
|
|
| Pre-Tax Income |
4 188
N/A
|
2 597
-38%
|
3 164
+22%
|
3 264
+3%
|
2 589
-21%
|
5 297
+105%
|
5 607
+6%
|
7 759
+38%
|
7 272
-6%
|
8 060
+11%
|
7 159
-11%
|
6 383
-11%
|
8 250
+29%
|
7 105
-14%
|
724
-90%
|
822
+14%
|
2 225
+171%
|
495
-78%
|
(3 891)
N/A
|
(2 573)
+34%
|
10 856
N/A
|
10 811
0%
|
11 611
+7%
|
10 201
-12%
|
5 661
-45%
|
11 425
+102%
|
13 092
+15%
|
15 675
+20%
|
15 626
0%
|
3 719
-76%
|
2 623
-29%
|
5 473
+109%
|
2 560
-53%
|
5 315
+108%
|
5 424
+2%
|
2 044
-62%
|
6 627
+224%
|
10 701
+61%
|
11 614
+9%
|
9 029
-22%
|
11 135
+23%
|
11 150
+0%
|
6 935
-38%
|
8 798
+27%
|
4 750
-46%
|
12 489
+163%
|
15 314
+23%
|
16 935
+11%
|
15 408
-9%
|
15 149
-2%
|
19 884
+31%
|
20 076
+1%
|
21 257
+6%
|
17 770
-16%
|
19 990
+12%
|
21 882
+9%
|
23 337
+7%
|
22 890
-2%
|
25 809
+13%
|
26 463
+3%
|
28 278
+7%
|
34 828
+23%
|
48 108
+38%
|
46 982
-2%
|
46 892
0%
|
44 322
-5%
|
33 229
-25%
|
37 602
+13%
|
41 731
+11%
|
51 143
+23%
|
64 204
+26%
|
64 310
+0%
|
67 190
+4%
|
59 282
-12%
|
47 045
-21%
|
43 964
-7%
|
41 143
-6%
|
65 651
+60%
|
74 856
+14%
|
81 171
+8%
|
85 707
+6%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 857)
|
(1 503)
|
(1 729)
|
(1 729)
|
1 428
|
2 130
|
2 022
|
(1 536)
|
(2 930)
|
(3 405)
|
(3 150)
|
(2 824)
|
(3 433)
|
(3 260)
|
(542)
|
(791)
|
(947)
|
1 240
|
3 610
|
3 122
|
(4 018)
|
(3 056)
|
(3 732)
|
(3 324)
|
(1 503)
|
(4 701)
|
(5 387)
|
(5 734)
|
(5 500)
|
(746)
|
(142)
|
(1 674)
|
(275)
|
(1 870)
|
(2 042)
|
(576)
|
(2 599)
|
(4 084)
|
(4 194)
|
(3 434)
|
(4 051)
|
(3 405)
|
(2 171)
|
(2 599)
|
(1 250)
|
(3 610)
|
(4 502)
|
(4 981)
|
(4 852)
|
(4 212)
|
(5 564)
|
(5 771)
|
(5 578)
|
(5 218)
|
(5 922)
|
(6 333)
|
(6 900)
|
(6 941)
|
(7 465)
|
(7 367)
|
(7 872)
|
(9 905)
|
(13 659)
|
(12 832)
|
(12 784)
|
(11 768)
|
(9 008)
|
(11 126)
|
(12 275)
|
(14 406)
|
(18 312)
|
(18 428)
|
(19 426)
|
(15 908)
|
(11 858)
|
(10 601)
|
(9 343)
|
(17 205)
|
(19 154)
|
(20 487)
|
(21 439)
|
|
| Income from Continuing Operations |
2 331
|
1 094
|
1 435
|
1 535
|
4 017
|
7 427
|
7 629
|
6 223
|
4 342
|
4 655
|
4 009
|
3 559
|
4 817
|
3 845
|
182
|
31
|
1 278
|
1 735
|
(281)
|
549
|
6 838
|
7 755
|
7 879
|
6 877
|
4 158
|
6 724
|
7 705
|
9 941
|
10 126
|
2 973
|
2 481
|
3 799
|
2 285
|
3 445
|
3 382
|
1 468
|
4 028
|
6 617
|
7 420
|
5 595
|
7 084
|
7 745
|
4 764
|
6 199
|
3 500
|
8 879
|
10 812
|
11 954
|
10 556
|
10 937
|
14 320
|
14 305
|
15 679
|
12 552
|
14 068
|
15 549
|
16 437
|
15 949
|
18 344
|
19 096
|
20 406
|
24 923
|
34 449
|
34 150
|
34 108
|
32 554
|
24 221
|
26 476
|
29 456
|
36 737
|
45 892
|
45 882
|
47 764
|
43 374
|
35 187
|
33 363
|
31 800
|
48 446
|
55 702
|
60 684
|
64 268
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
13
|
22
|
16
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
7
|
13
|
7
|
0
|
|
| Net Income (Common) |
2 348
N/A
|
1 096
-53%
|
1 433
+31%
|
1 532
+7%
|
4 014
+162%
|
7 427
+85%
|
7 627
+3%
|
6 221
-18%
|
4 347
-30%
|
4 669
+7%
|
4 032
-14%
|
3 574
-11%
|
4 826
+35%
|
3 844
-20%
|
179
-95%
|
27
-85%
|
1 273
+4 615%
|
1 731
+36%
|
(286)
N/A
|
547
N/A
|
6 835
+1 150%
|
7 750
+13%
|
7 875
+2%
|
6 873
-13%
|
4 157
-40%
|
6 723
+62%
|
7 705
+15%
|
9 942
+29%
|
10 126
+2%
|
2 973
-71%
|
2 481
-17%
|
3 798
+53%
|
2 285
-40%
|
3 444
+51%
|
3 381
-2%
|
1 467
-57%
|
4 027
+175%
|
6 616
+64%
|
7 420
+12%
|
5 594
-25%
|
7 082
+27%
|
7 745
+9%
|
4 765
-38%
|
6 199
+30%
|
3 501
-44%
|
8 879
+154%
|
10 811
+22%
|
11 955
+11%
|
10 556
-12%
|
10 937
+4%
|
14 319
+31%
|
14 305
0%
|
15 678
+10%
|
12 551
-20%
|
14 068
+12%
|
15 548
+11%
|
16 436
+6%
|
15 949
-3%
|
18 344
+15%
|
19 096
+4%
|
20 407
+7%
|
24 923
+22%
|
34 448
+38%
|
34 149
-1%
|
34 108
0%
|
32 553
-5%
|
24 220
-26%
|
26 476
+9%
|
29 455
+11%
|
36 737
+25%
|
45 893
+25%
|
45 882
0%
|
47 763
+4%
|
43 374
-9%
|
35 186
-19%
|
33 362
-5%
|
31 804
-5%
|
48 453
+52%
|
55 716
+15%
|
60 692
+9%
|
64 272
+6%
|
|
| EPS (Diluted) |
17.78
N/A
|
11.41
-36%
|
7.42
-35%
|
10.42
+40%
|
25.24
+142%
|
50.18
+99%
|
52.96
+6%
|
43.8
-17%
|
29.17
-33%
|
34.84
+19%
|
30.77
-12%
|
26.47
-14%
|
36.01
+36%
|
28.26
-22%
|
1.33
-95%
|
0.21
-84%
|
10.26
+4 786%
|
14.3
+39%
|
-2.42
N/A
|
4.63
N/A
|
57.92
+1 151%
|
65.67
+13%
|
66.73
+2%
|
59.76
-10%
|
36.14
-40%
|
57.95
+60%
|
67
+16%
|
86.45
+29%
|
88.05
+2%
|
25.85
-71%
|
21.76
-16%
|
33.91
+56%
|
20.4
-40%
|
30.47
+49%
|
30.18
-1%
|
13.09
-57%
|
35.95
+175%
|
58.83
+64%
|
66.25
+13%
|
49.94
-25%
|
63.23
+27%
|
34.44
-46%
|
42.54
+24%
|
55.34
+30%
|
32.11
-42%
|
40.09
+25%
|
99.18
+147%
|
109.67
+11%
|
96.84
-12%
|
49.94
-48%
|
131.36
+163%
|
131.23
0%
|
143.7
+10%
|
57.72
-60%
|
131.78
+128%
|
145.64
+11%
|
76.98
-47%
|
74.7
-3%
|
85.92
+15%
|
89.44
+4%
|
95.58
+7%
|
58.37
-39%
|
161.35
+176%
|
159.95
-1%
|
159.76
0%
|
76.24
-52%
|
113.44
+49%
|
126.51
+12%
|
140.86
+11%
|
87.36
-38%
|
109.73
+26%
|
109.7
0%
|
114.2
+4%
|
103.71
-9%
|
84.13
-19%
|
79.77
-5%
|
76.04
-5%
|
115.84
+52%
|
133.19
+15%
|
145.05
+9%
|
153.58
+6%
|
|