KDDI Corp
F:DIP0
Income Statement
Earnings Waterfall
KDDI Corp
Income Statement
KDDI 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
5 938
|
0
|
0
|
4 304
|
0
|
0
|
3 500
|
0
|
0
|
2 610
|
0
|
0
|
2 745
|
0
|
0
|
3 129
|
0
|
0
|
3 645
|
7 300
|
10 772
|
14 160
|
13 872
|
13 526
|
13 265
|
12 891
|
12 431
|
12 076
|
11 695
|
11 117
|
11 053
|
11 088
|
11 254
|
12 018
|
0
|
0
|
0
|
15 103
|
0
|
0
|
0
|
12 074
|
0
|
0
|
0
|
9 281
|
0
|
0
|
0
|
8 081
|
0
|
0
|
0
|
7 574
|
0
|
0
|
0
|
7 250
|
0
|
0
|
0
|
6 122
|
0
|
0
|
0
|
6 067
|
0
|
0
|
0
|
6 528
|
0
|
0
|
0
|
8 287
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
2 134 731
N/A
|
2 189 087
+3%
|
2 194 310
+0%
|
2 188 501
0%
|
2 191 759
+0%
|
2 230 188
+2%
|
2 314 322
+4%
|
2 366 251
+2%
|
2 462 468
+4%
|
2 508 151
+2%
|
2 591 899
+3%
|
2 638 665
+2%
|
2 665 102
+1%
|
2 651 733
-1%
|
2 629 698
-1%
|
2 612 907
-1%
|
2 605 451
0%
|
2 585 307
-1%
|
2 597 596
+0%
|
2 580 656
-1%
|
2 571 852
0%
|
3 434 545
+34%
|
3 433 491
0%
|
3 459 397
+1%
|
3 508 105
+1%
|
3 572 097
+2%
|
3 568 747
0%
|
3 569 409
+0%
|
3 637 261
+2%
|
3 662 288
+1%
|
3 803 096
+4%
|
3 975 469
+5%
|
4 131 610
+4%
|
4 333 628
+5%
|
4 308 619
-1%
|
4 310 000
+0%
|
4 332 274
+1%
|
4 270 094
-1%
|
4 339 257
+2%
|
4 391 696
+1%
|
4 390 580
0%
|
4 466 135
+2%
|
4 550 011
+2%
|
4 615 961
+1%
|
4 689 323
+2%
|
4 748 259
+1%
|
4 816 472
+1%
|
4 862 748
+1%
|
4 986 113
+3%
|
5 041 978
+1%
|
5 065 029
+0%
|
5 088 177
+0%
|
5 053 564
-1%
|
5 080 353
+1%
|
5 104 737
+0%
|
5 182 541
+2%
|
5 211 269
+1%
|
5 237 221
+0%
|
5 233 798
0%
|
5 209 958
0%
|
5 258 419
+1%
|
5 312 599
+1%
|
5 370 183
+1%
|
5 400 563
+1%
|
5 402 650
+0%
|
5 446 708
+1%
|
5 498 120
+1%
|
5 562 383
+1%
|
5 615 774
+1%
|
5 671 762
+1%
|
5 652 661
0%
|
5 709 894
+1%
|
5 754 401
+1%
|
5 754 047
0%
|
5 810 610
+1%
|
5 830 793
+0%
|
5 852 711
+0%
|
5 917 953
+1%
|
5 965 143
+1%
|
6 025 401
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(529 042)
|
(1 130 365)
|
(1 799 677)
|
(2 511 226)
|
(2 552 715)
|
(2 565 431)
|
(2 553 177)
|
(2 540 338)
|
(2 562 758)
|
(2 578 741)
|
(2 612 520)
|
(2 669 678)
|
(2 705 545)
|
(2 727 943)
|
(2 796 747)
|
(2 821 803)
|
(2 836 883)
|
(2 860 657)
|
(2 859 720)
|
(2 867 413)
|
(2 903 849)
|
(2 938 769)
|
(2 909 451)
|
(2 925 000)
|
(2 884 982)
|
(2 847 639)
|
(2 882 139)
|
(2 928 175)
|
(2 952 979)
|
(2 985 580)
|
(2 967 670)
|
(2 984 589)
|
(3 043 005)
|
(3 129 914)
|
(3 218 486)
|
(3 260 030)
|
(3 273 476)
|
(3 299 776)
|
(3 323 591)
|
(3 323 514)
|
(3 351 885)
|
(3 359 142)
|
(3 373 753)
|
(3 409 577)
|
(3 457 473)
|
(3 496 386)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
448 371
N/A
|
899 787
+101%
|
1 378 867
+53%
|
1 758 868
+28%
|
1 786 542
+2%
|
1 826 265
+2%
|
1 837 403
+1%
|
1 925 797
+5%
|
1 987 253
+3%
|
2 037 220
+3%
|
2 076 803
+2%
|
2 078 581
+0%
|
2 110 927
+2%
|
2 134 805
+1%
|
2 189 366
+3%
|
2 220 175
+1%
|
2 228 146
+0%
|
2 227 520
0%
|
2 193 844
-2%
|
2 212 940
+1%
|
2 200 888
-1%
|
2 243 772
+2%
|
2 301 818
+3%
|
2 312 221
+0%
|
2 348 816
+2%
|
2 362 319
+1%
|
2 376 280
+1%
|
2 384 424
+0%
|
2 417 204
+1%
|
2 414 983
0%
|
2 434 980
+1%
|
2 462 119
+1%
|
2 455 115
0%
|
2 432 469
-1%
|
2 397 288
-1%
|
2 411 732
+1%
|
2 379 185
-1%
|
2 410 118
+1%
|
2 430 810
+1%
|
2 430 533
0%
|
2 458 725
+1%
|
2 471 651
+1%
|
2 478 958
+0%
|
2 508 376
+1%
|
2 507 670
0%
|
2 529 015
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 880 992)
|
(1 937 789)
|
(1 942 238)
|
(1 937 978)
|
(1 937 218)
|
(1 965 503)
|
(2 015 717)
|
(2 037 461)
|
(2 133 868)
|
(2 159 824)
|
(2 241 428)
|
(2 252 895)
|
(2 292 371)
|
(2 247 437)
|
(2 204 558)
|
(2 172 882)
|
(2 196 598)
|
(2 191 833)
|
(2 217 877)
|
(2 193 333)
|
(2 189 511)
|
(2 944 090)
|
(2 932 227)
|
(2 948 570)
|
(3 004 837)
|
(3 078 223)
|
(3 119 283)
|
(3 112 818)
|
(3 132 910)
|
(3 125 085)
|
(3 179 951)
|
(3 314 538)
|
(3 448 460)
|
(3 651 762)
|
(3 113 039)
|
(2 493 996)
|
(1 810 210)
|
(1 097 508)
|
(1 088 522)
|
(1 096 873)
|
(1 110 603)
|
(1 102 058)
|
(1 115 200)
|
(1 127 928)
|
(1 145 175)
|
(1 168 111)
|
(1 195 299)
|
(1 215 579)
|
(1 242 300)
|
(1 263 521)
|
(1 261 336)
|
(1 249 623)
|
(1 226 279)
|
(1 205 422)
|
(1 225 341)
|
(1 243 329)
|
(1 271 368)
|
(1 292 583)
|
(1 291 471)
|
(1 304 307)
|
(1 327 331)
|
(1 360 920)
|
(1 377 027)
|
(1 399 089)
|
(1 399 555)
|
(1 413 196)
|
(1 402 549)
|
(1 391 947)
|
(1 373 043)
|
(1 400 057)
|
(1 338 288)
|
(1 338 140)
|
(1 357 368)
|
(1 496 627)
|
(1 499 990)
|
(1 517 814)
|
(1 529 130)
|
(1 417 448)
|
(1 426 098)
|
(1 441 712)
|
|
| Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(257 088)
|
(521 445)
|
(779 107)
|
(1 106 444)
|
(1 097 213)
|
(1 106 940)
|
(1 122 713)
|
(1 107 573)
|
(1 125 931)
|
(1 138 299)
|
(1 150 737)
|
(1 173 562)
|
(1 200 221)
|
(1 221 074)
|
(1 252 051)
|
(1 271 215)
|
(1 269 444)
|
(1 257 077)
|
(1 232 924)
|
(1 210 470)
|
(1 231 347)
|
(1 249 774)
|
(1 278 856)
|
(1 299 504)
|
(1 303 600)
|
(1 317 156)
|
(1 340 553)
|
(1 364 234)
|
(1 387 916)
|
(1 408 392)
|
(1 408 092)
|
(1 422 539)
|
(1 417 332)
|
(1 429 265)
|
(1 427 819)
|
(1 408 391)
|
(1 414 709)
|
(1 399 658)
|
(1 400 937)
|
(1 503 680)
|
(1 515 995)
|
(1 526 750)
|
(1 538 729)
|
(1 426 974)
|
(1 437 013)
|
(1 452 714)
|
|
| Research & Development |
(4 225)
|
(4 687)
|
(4 533)
|
(4 627)
|
(5 002)
|
(7 074)
|
(6 974)
|
(6 730)
|
(4 914)
|
(5 099)
|
(5 171)
|
(5 878)
|
(5 938)
|
(6 370)
|
(6 182)
|
(5 905)
|
(5 736)
|
(6 388)
|
(6 540)
|
(5 819)
|
(5 262)
|
(8 866)
|
(8 725)
|
(8 439)
|
(8 130)
|
(7 676)
|
(7 729)
|
(8 222)
|
(7 608)
|
(28 880)
|
(6 361)
|
(6 251)
|
(6 679)
|
(24 086)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
(268 707)
|
(268 846)
|
(258 921)
|
(251 775)
|
(242 963)
|
(241 635)
|
(235 396)
|
(232 315)
|
(231 167)
|
(235 208)
|
(240 973)
|
(248 338)
|
(258 210)
|
(272 293)
|
(290 253)
|
(303 232)
|
(314 831)
|
(324 174)
|
(321 098)
|
(316 409)
|
(312 207)
|
(423 447)
|
(417 032)
|
(408 435)
|
(398 230)
|
(389 007)
|
(385 479)
|
(380 953)
|
(378 129)
|
(371 965)
|
(369 325)
|
(366 234)
|
(362 584)
|
(362 057)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
(1 608 060)
|
(1 664 256)
|
(1 678 784)
|
(1 681 576)
|
(1 689 253)
|
(1 716 794)
|
(1 773 347)
|
(1 798 416)
|
(1 897 787)
|
(1 919 517)
|
(1 995 284)
|
(1 998 679)
|
(2 028 223)
|
(1 968 774)
|
(1 908 123)
|
(1 863 745)
|
(1 876 031)
|
(1 861 271)
|
(1 890 239)
|
(1 871 105)
|
(1 872 042)
|
(2 511 777)
|
(2 506 470)
|
(2 531 696)
|
(2 598 477)
|
(2 681 540)
|
(2 726 075)
|
(2 723 643)
|
(2 747 173)
|
(2 724 240)
|
(2 804 265)
|
(2 942 053)
|
(3 079 197)
|
(3 265 619)
|
(2 855 951)
|
(1 972 551)
|
(1 031 103)
|
8 936
|
8 691
|
10 067
|
12 110
|
5 515
|
10 731
|
10 371
|
5 562
|
5 451
|
4 922
|
5 495
|
9 751
|
7 694
|
8 108
|
7 454
|
6 645
|
5 048
|
6 006
|
6 445
|
7 488
|
6 921
|
12 129
|
12 849
|
13 222
|
3 314
|
10 889
|
9 303
|
8 537
|
9 343
|
14 783
|
37 318
|
54 776
|
8 334
|
76 421
|
61 518
|
43 569
|
7 053
|
16 005
|
8 936
|
9 599
|
9 526
|
10 915
|
11 002
|
|
| Operating Income |
253 739
N/A
|
251 298
-1%
|
252 072
+0%
|
250 523
-1%
|
254 541
+2%
|
264 685
+4%
|
298 605
+13%
|
328 790
+10%
|
328 600
0%
|
348 327
+6%
|
350 471
+1%
|
385 770
+10%
|
372 731
-3%
|
404 296
+8%
|
425 140
+5%
|
440 025
+4%
|
408 853
-7%
|
393 474
-4%
|
379 719
-3%
|
387 323
+2%
|
382 341
-1%
|
490 455
+28%
|
501 264
+2%
|
510 827
+2%
|
503 268
-1%
|
493 874
-2%
|
449 464
-9%
|
456 591
+2%
|
504 351
+10%
|
537 203
+7%
|
623 145
+16%
|
660 931
+6%
|
683 150
+3%
|
681 866
0%
|
666 538
-2%
|
685 639
+3%
|
722 387
+5%
|
661 360
-8%
|
698 020
+6%
|
729 392
+4%
|
726 800
0%
|
823 739
+13%
|
872 053
+6%
|
909 292
+4%
|
931 628
+2%
|
910 470
-2%
|
915 628
+1%
|
919 226
+0%
|
947 066
+3%
|
956 654
+1%
|
966 810
+1%
|
977 897
+1%
|
967 565
-1%
|
1 007 518
+4%
|
975 547
-3%
|
1 000 443
+3%
|
1 030 450
+3%
|
1 019 638
-1%
|
1 057 345
+4%
|
1 058 012
+0%
|
1 048 949
-1%
|
1 023 504
-2%
|
1 040 177
+2%
|
1 015 894
-2%
|
1 035 425
+2%
|
1 048 923
+1%
|
1 052 566
+0%
|
1 040 522
-1%
|
1 024 245
-2%
|
1 011 675
-1%
|
1 040 897
+3%
|
1 071 978
+3%
|
1 073 442
+0%
|
933 906
-13%
|
958 735
+3%
|
953 837
-1%
|
949 828
0%
|
1 090 928
+15%
|
1 081 572
-1%
|
1 087 303
+1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(9 251)
|
(6 926)
|
(9 920)
|
(7 712)
|
(5 059)
|
(3 875)
|
(3 435)
|
(5 573)
|
(1 269)
|
(846)
|
2 842
|
47
|
(198)
|
(2 061)
|
33 141
|
31 393
|
26 085
|
(15 082)
|
(14 284)
|
(15 566)
|
(18 330)
|
(25 345)
|
(31 324)
|
(30 006)
|
(19 887)
|
(20 737)
|
(16 671)
|
(11 290)
|
(13 071)
|
(31)
|
11 553
|
12 717
|
14 081
|
1 838
|
(8 282)
|
(8 285)
|
(6 907)
|
(2 463)
|
(791)
|
(4 864)
|
(9 850)
|
(12 620)
|
(19 286)
|
(17 826)
|
(10 061)
|
(8 807)
|
(991)
|
1 543
|
(4 063)
|
(3 358)
|
(3 978)
|
(3 320)
|
(4 793)
|
(1 650)
|
(3 739)
|
(4 740)
|
(2 350)
|
(2 794)
|
(1 342)
|
(1 046)
|
(781)
|
3 112
|
5 741
|
6 647
|
8 496
|
8 247
|
10 816
|
9 062
|
4 453
|
7 730
|
10 505
|
17 403
|
18 711
|
21 596
|
24 921
|
8 987
|
24 449
|
7 988
|
1 424
|
33 545
|
|
| Non-Reccuring Items |
(34 989)
|
(55 026)
|
(30 066)
|
(30 258)
|
(8 296)
|
(7 568)
|
(7 370)
|
(8 649)
|
(12 751)
|
(13 508)
|
(14 227)
|
(14 794)
|
(18 638)
|
(21 346)
|
(20 646)
|
(12 417)
|
(9 852)
|
(13 861)
|
(19 065)
|
(17 008)
|
(10 979)
|
(120 713)
|
(123 474)
|
(121 274)
|
(120 896)
|
(19 592)
|
(17 199)
|
(105 936)
|
(106 796)
|
(127 804)
|
(167 741)
|
(85 521)
|
(86 445)
|
(67 668)
|
0
|
0
|
0
|
2 773
|
0
|
0
|
0
|
4 094
|
0
|
0
|
0
|
(231)
|
0
|
0
|
0
|
1 547
|
0
|
0
|
0
|
1 431
|
0
|
0
|
0
|
2 419
|
0
|
0
|
0
|
10 425
|
0
|
0
|
0
|
7 187
|
0
|
0
|
0
|
60 124
|
0
|
0
|
0
|
27 931
|
0
|
0
|
0
|
185
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(249)
|
(661)
|
27 216
|
27 216
|
27 628
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
51
|
51
|
283
|
269
|
1 254
|
1 040
|
1 186
|
1 138
|
227
|
(270)
|
(343)
|
(506)
|
(404)
|
342
|
262
|
(490)
|
0
|
(868)
|
(1 082)
|
(77)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5 535)
|
0
|
0
|
0
|
305
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
1 016
|
0
|
0
|
0
|
139
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
7 159
|
0
|
0
|
0
|
957
|
0
|
0
|
|
| Total Other Income |
3 191
|
2 979
|
3 204
|
3 678
|
3 238
|
2 777
|
2 482
|
3 780
|
5 102
|
6 061
|
5 830
|
4 640
|
3 516
|
3 510
|
2 655
|
890
|
788
|
1 638
|
2 876
|
2 901
|
1 396
|
(271)
|
(1 091)
|
(1 755)
|
(1 546)
|
1 380
|
942
|
1 933
|
4 995
|
2 833
|
4 878
|
5 761
|
2 227
|
4 669
|
2 543
|
5 839
|
6 484
|
1 197
|
5 056
|
617
|
471
|
3 197
|
3 049
|
3 048
|
766
|
0
|
(5 470)
|
(5 471)
|
(2 860)
|
(1)
|
303
|
382
|
3 154
|
3 000
|
4 324
|
4 401
|
1 402
|
1 426
|
205
|
1 923
|
2 753
|
(1)
|
2 391
|
1 602
|
1 149
|
1
|
1 481
|
399
|
17
|
1
|
2 769
|
11 797
|
13 223
|
2 133
|
19 235
|
10 197
|
8 781
|
4 567
|
4 395
|
5 773
|
|
| Pre-Tax Income |
212 441
N/A
|
191 664
-10%
|
242 506
+27%
|
243 447
+0%
|
272 052
+12%
|
256 019
-6%
|
290 282
+13%
|
318 348
+10%
|
319 682
+0%
|
340 034
+6%
|
344 916
+1%
|
375 663
+9%
|
357 411
-5%
|
384 399
+8%
|
440 341
+15%
|
459 942
+4%
|
426 157
-7%
|
366 438
-14%
|
350 500
-4%
|
358 690
+2%
|
355 614
-1%
|
345 264
-3%
|
345 602
+0%
|
357 522
+3%
|
360 596
+1%
|
454 419
+26%
|
416 132
-8%
|
341 640
-18%
|
389 741
+14%
|
411 711
+6%
|
471 835
+15%
|
593 020
+26%
|
611 931
+3%
|
620 628
+1%
|
660 799
+6%
|
683 193
+3%
|
721 964
+6%
|
662 867
-8%
|
702 285
+6%
|
725 145
+3%
|
717 421
-1%
|
818 410
+14%
|
855 816
+5%
|
894 514
+5%
|
922 333
+3%
|
895 897
-3%
|
909 167
+1%
|
915 298
+1%
|
940 143
+3%
|
955 147
+2%
|
963 135
+1%
|
974 959
+1%
|
965 926
-1%
|
1 010 275
+5%
|
976 132
-3%
|
1 000 104
+2%
|
1 029 502
+3%
|
1 020 699
-1%
|
1 056 208
+3%
|
1 058 889
+0%
|
1 050 921
-1%
|
1 038 056
-1%
|
1 048 309
+1%
|
1 024 143
-2%
|
1 045 070
+2%
|
1 064 497
+2%
|
1 064 863
+0%
|
1 049 983
-1%
|
1 028 715
-2%
|
1 079 523
+5%
|
1 054 171
-2%
|
1 101 178
+4%
|
1 105 376
+0%
|
992 725
-10%
|
1 002 891
+1%
|
973 021
-3%
|
983 058
+1%
|
1 104 625
+12%
|
1 087 391
-2%
|
1 126 621
+4%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(76 006)
|
(70 428)
|
(83 781)
|
(84 413)
|
(91 642)
|
(95 230)
|
(106 208)
|
(122 676)
|
(125 450)
|
(139 110)
|
(140 942)
|
(157 432)
|
(149 550)
|
(161 693)
|
(184 024)
|
(189 001)
|
(174 201)
|
(149 558)
|
(147 640)
|
(148 917)
|
(146 889)
|
(81 237)
|
(81 466)
|
(90 001)
|
(104 626)
|
(207 560)
|
(190 105)
|
(155 616)
|
(157 563)
|
(162 247)
|
(198 368)
|
(246 124)
|
(253 977)
|
(264 771)
|
(263 152)
|
(263 999)
|
(270 414)
|
(243 343)
|
(245 673)
|
(244 493)
|
(232 027)
|
(251 495)
|
(243 902)
|
(253 190)
|
(260 198)
|
(253 282)
|
(273 491)
|
(278 901)
|
(288 499)
|
(293 951)
|
(295 788)
|
(300 837)
|
(296 968)
|
(309 149)
|
(298 747)
|
(307 965)
|
(319 418)
|
(325 298)
|
(338 209)
|
(336 724)
|
(333 481)
|
(331 451)
|
(332 420)
|
(328 166)
|
(337 170)
|
(331 957)
|
(329 355)
|
(325 549)
|
(319 825)
|
(339 484)
|
(335 593)
|
(341 298)
|
(341 700)
|
(336 621)
|
(341 872)
|
(334 746)
|
(336 376)
|
(338 517)
|
(328 433)
|
(334 497)
|
|
| Income from Continuing Operations |
136 435
|
121 236
|
158 725
|
159 034
|
180 410
|
160 789
|
184 074
|
195 672
|
194 232
|
200 924
|
203 974
|
218 231
|
207 861
|
222 706
|
256 317
|
270 941
|
251 956
|
216 880
|
202 860
|
209 773
|
208 725
|
264 027
|
264 136
|
267 521
|
255 970
|
246 859
|
226 027
|
186 024
|
232 178
|
249 464
|
273 467
|
346 896
|
357 954
|
355 857
|
397 647
|
419 194
|
451 550
|
419 524
|
456 612
|
480 652
|
485 394
|
566 915
|
611 914
|
641 324
|
662 135
|
642 615
|
635 676
|
636 397
|
651 644
|
661 196
|
667 347
|
674 122
|
668 958
|
701 126
|
677 385
|
692 139
|
710 084
|
695 401
|
717 999
|
722 165
|
717 440
|
706 605
|
715 889
|
695 977
|
707 900
|
732 540
|
735 508
|
724 434
|
708 890
|
740 039
|
718 578
|
759 880
|
763 676
|
656 104
|
661 019
|
638 275
|
646 682
|
766 108
|
758 958
|
792 124
|
|
| Income to Minority Interest |
(5 293)
|
(5 841)
|
(4 595)
|
(3 982)
|
(2 682)
|
(2 778)
|
(3 000)
|
(3 066)
|
(3 189)
|
(3 035)
|
(3 224)
|
(3 461)
|
(3 128)
|
(2 556)
|
(2 389)
|
(3 050)
|
(3 855)
|
(4 227)
|
(4 704)
|
(5 431)
|
(6 069)
|
(8 900)
|
(8 982)
|
(9 234)
|
(9 136)
|
(8 254)
|
(8 078)
|
(7 800)
|
(7 681)
|
(7 994)
|
(15 113)
|
(22 177)
|
(28 077)
|
(33 819)
|
(32 401)
|
(33 346)
|
(37 826)
|
(23 719)
|
(28 242)
|
(34 205)
|
(41 443)
|
(72 036)
|
(93 878)
|
(97 754)
|
(104 343)
|
(95 957)
|
(82 648)
|
(86 444)
|
(85 827)
|
(88 668)
|
(89 628)
|
(85 561)
|
(81 216)
|
(83 457)
|
(75 827)
|
(72 400)
|
(67 308)
|
(55 634)
|
(58 460)
|
(57 043)
|
(59 823)
|
(55 109)
|
(56 827)
|
(55 910)
|
(50 908)
|
(60 054)
|
(61 113)
|
(59 037)
|
(58 255)
|
(60 926)
|
(55 963)
|
(68 095)
|
(72 983)
|
(18 230)
|
(23 139)
|
(17 895)
|
(17 871)
|
(80 430)
|
(79 108)
|
(79 925)
|
|
| Net Income (Common) |
131 136
N/A
|
115 390
-12%
|
154 123
+34%
|
155 047
+1%
|
177 720
+15%
|
158 007
-11%
|
181 066
+15%
|
192 600
+6%
|
191 038
-1%
|
197 883
+4%
|
200 745
+1%
|
214 765
+7%
|
204 729
-5%
|
220 144
+8%
|
253 922
+15%
|
267 884
+5%
|
248 097
-7%
|
212 645
-14%
|
198 149
-7%
|
204 327
+3%
|
202 641
-1%
|
255 122
+26%
|
255 146
+0%
|
258 286
+1%
|
246 835
-4%
|
238 604
-3%
|
217 950
-9%
|
178 223
-18%
|
224 497
+26%
|
241 469
+8%
|
258 352
+7%
|
324 719
+26%
|
329 875
+2%
|
322 038
-2%
|
365 248
+13%
|
385 848
+6%
|
413 725
+7%
|
395 805
-4%
|
428 370
+8%
|
446 447
+4%
|
443 951
-1%
|
494 878
+11%
|
518 034
+5%
|
543 567
+5%
|
557 790
+3%
|
546 658
-2%
|
553 027
+1%
|
549 954
-1%
|
565 818
+3%
|
572 528
+1%
|
577 720
+1%
|
588 560
+2%
|
587 741
0%
|
617 669
+5%
|
601 556
-3%
|
619 738
+3%
|
642 774
+4%
|
639 767
0%
|
659 538
+3%
|
665 121
+1%
|
657 616
-1%
|
651 496
-1%
|
659 061
+1%
|
640 066
-3%
|
656 991
+3%
|
672 486
+2%
|
674 393
+0%
|
665 395
-1%
|
650 634
-2%
|
679 113
+4%
|
662 616
-2%
|
691 787
+4%
|
690 695
0%
|
637 874
-8%
|
637 881
+0%
|
620 381
-3%
|
628 812
+1%
|
685 677
+9%
|
679 850
-1%
|
712 198
+5%
|
|
| EPS (Diluted) |
25.88
N/A
|
45.05
+74%
|
60.89
+35%
|
30.9
-49%
|
70.05
+127%
|
62.92
-10%
|
34.5
-45%
|
72.56
+110%
|
73.13
+1%
|
36.94
-49%
|
74.15
+101%
|
80.21
+8%
|
38.24
-52%
|
81.38
+113%
|
94.99
+17%
|
50.11
-47%
|
91.81
+83%
|
79.57
-13%
|
37.07
-53%
|
38.22
+3%
|
38.46
+1%
|
48.45
+26%
|
50.07
+3%
|
50.68
+1%
|
49.26
-3%
|
47.23
-4%
|
43.54
-8%
|
35.6
-18%
|
44.84
+26%
|
48.24
+8%
|
51.58
+7%
|
64.81
+26%
|
66
+2%
|
66.43
+1%
|
72.9
+10%
|
77.01
+6%
|
82.58
+7%
|
79
-4%
|
85.5
+8%
|
89.1
+4%
|
88.57
-1%
|
98.85
+12%
|
104.22
+5%
|
110.25
+6%
|
113.45
+3%
|
110.79
-2%
|
112.72
+2%
|
112.58
0%
|
116.66
+4%
|
117.72
+1%
|
120.07
+2%
|
122.76
+2%
|
123.59
+1%
|
129.5
+5%
|
128.09
-1%
|
133.07
+4%
|
139.26
+5%
|
137.74
-1%
|
143.28
+4%
|
144.49
+1%
|
143.57
-1%
|
141.95
-1%
|
145.71
+3%
|
142.03
-3%
|
146.85
+3%
|
149.86
+2%
|
152.86
+2%
|
151.58
-1%
|
149.47
-1%
|
155.44
+4%
|
153.54
-1%
|
161.9
+5%
|
165.1
+2%
|
150.59
-9%
|
153.16
+2%
|
153.53
+0%
|
156.79
+2%
|
169.28
+8%
|
170.83
+1%
|
186.76
+9%
|
|