Japan Tobacco Inc
F:JAT
Income Statement
Earnings Waterfall
Japan Tobacco Inc
Income Statement
Japan Tobacco Inc
| 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 |
1 568
|
0
|
0
|
1 523
|
0
|
0
|
1 362
|
0
|
0
|
2 583
|
0
|
0
|
11 384
|
0
|
0
|
8 194
|
0
|
0
|
4 817
|
9 353
|
13 396
|
17 087
|
16 568
|
16 001
|
14 946
|
14 377
|
12 768
|
11 317
|
10 643
|
10 134
|
9 680
|
0
|
0
|
0
|
2 125
|
3 324
|
4 525
|
5 400
|
4 315
|
4 038
|
3 898
|
4 898
|
5 978
|
7 306
|
8 679
|
9 569
|
10 078
|
10 625
|
11 604
|
12 097
|
13 074
|
14 122
|
16 344
|
19 565
|
23 556
|
26 662
|
27 557
|
26 538
|
24 591
|
23 077
|
22 534
|
22 664
|
22 881
|
23 351
|
23 050
|
21 999
|
24 088
|
24 110
|
27 020
|
27 739
|
27 175
|
28 471
|
28 493
|
27 428
|
29 166
|
0
|
42 484
|
0
|
0
|
0
|
|
| Revenue |
3 467 377
N/A
|
3 605 841
+4%
|
3 596 400
0%
|
3 586 383
0%
|
3 574 006
0%
|
3 550 368
-1%
|
3 688 900
+4%
|
3 581 128
-3%
|
3 637 470
+2%
|
3 567 669
-2%
|
4 173 887
+17%
|
4 704 275
+13%
|
5 204 310
+11%
|
5 287 320
+2%
|
5 346 145
+1%
|
5 089 447
-5%
|
4 903 312
-4%
|
4 651 891
-5%
|
3 777 323
-19%
|
2 895 130
-23%
|
1 840 190
-36%
|
6 194 554
+237%
|
1 907 607
-69%
|
1 759 566
-8%
|
1 765 352
+0%
|
2 033 825
+15%
|
2 109 138
+4%
|
2 093 522
-1%
|
2 096 047
+0%
|
2 120 196
+1%
|
2 156 025
+2%
|
2 221 921
+3%
|
2 291 675
+3%
|
2 399 841
+5%
|
2 408 352
+0%
|
2 415 175
+0%
|
2 153 970
-11%
|
2 536 396
+18%
|
2 558 518
+1%
|
2 457 266
-4%
|
2 252 884
-8%
|
2 193 824
-3%
|
2 158 045
-2%
|
2 182 953
+1%
|
2 143 287
-2%
|
2 115 337
-1%
|
2 111 738
0%
|
2 117 649
+0%
|
2 139 653
+1%
|
2 148 565
+0%
|
2 169 594
+1%
|
2 222 573
+2%
|
2 215 962
0%
|
2 206 334
0%
|
2 199 240
0%
|
2 173 890
-1%
|
2 175 626
+0%
|
2 189 823
+1%
|
2 147 294
-2%
|
2 133 975
-1%
|
2 092 561
-2%
|
2 120 307
+1%
|
2 206 882
+4%
|
2 266 539
+3%
|
2 324 838
+3%
|
2 358 977
+1%
|
2 447 127
+4%
|
2 567 311
+5%
|
2 657 832
+4%
|
2 741 605
+3%
|
2 783 816
+2%
|
2 806 302
+1%
|
2 841 077
+1%
|
2 916 132
+3%
|
3 018 158
+3%
|
3 077 338
+2%
|
3 149 759
+2%
|
3 236 408
+3%
|
3 314 410
+2%
|
3 390 509
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 761 127)
|
(2 876 231)
|
(2 859 758)
|
(2 850 340)
|
(2 854 722)
|
(2 853 342)
|
(2 987 721)
|
(2 888 532)
|
(2 930 596)
|
(2 862 341)
|
(3 380 379)
|
(3 821 389)
|
(4 234 923)
|
(4 299 256)
|
(4 332 945)
|
(4 124 283)
|
(3 981 147)
|
(3 801 168)
|
(2 933 921)
|
(2 012 397)
|
(993 603)
|
(5 074 074)
|
(830 457)
|
(689 046)
|
(638 374)
|
(892 034)
|
(913 627)
|
(895 947)
|
(898 021)
|
(899 392)
|
(903 140)
|
(925 667)
|
(936 188)
|
(979 975)
|
(985 845)
|
(983 114)
|
(886 267)
|
(1 024 600)
|
(1 035 727)
|
(993 744)
|
(920 056)
|
(897 796)
|
(879 319)
|
(892 060)
|
(872 433)
|
(857 222)
|
(849 231)
|
(839 752)
|
(843 558)
|
(860 881)
|
(876 558)
|
(909 352)
|
(933 034)
|
(928 806)
|
(937 943)
|
(937 674)
|
(942 299)
|
(950 875)
|
(930 330)
|
(923 569)
|
(898 001)
|
(893 472)
|
(916 973)
|
(935 611)
|
(956 861)
|
(971 539)
|
(1 009 307)
|
(1 054 695)
|
(1 090 989)
|
(1 122 041)
|
(1 146 931)
|
(1 163 882)
|
(1 225 974)
|
(1 283 743)
|
(1 344 441)
|
(1 386 888)
|
(1 407 462)
|
(1 433 575)
|
(1 455 963)
|
(1 493 205)
|
|
| Gross Profit |
706 250
N/A
|
729 610
+3%
|
736 642
+1%
|
736 043
0%
|
719 284
-2%
|
697 026
-3%
|
701 179
+1%
|
692 596
-1%
|
706 874
+2%
|
705 328
0%
|
793 508
+13%
|
882 886
+11%
|
969 387
+10%
|
988 064
+2%
|
1 013 200
+3%
|
965 164
-5%
|
922 165
-4%
|
850 723
-8%
|
843 402
-1%
|
882 733
+5%
|
846 587
-4%
|
1 120 480
+32%
|
1 077 150
-4%
|
1 070 520
-1%
|
1 126 978
+5%
|
1 141 791
+1%
|
1 195 511
+5%
|
1 197 575
+0%
|
1 198 026
+0%
|
1 220 804
+2%
|
1 252 885
+3%
|
1 296 254
+3%
|
1 355 487
+5%
|
1 419 866
+5%
|
1 422 507
+0%
|
1 432 061
+1%
|
1 267 703
-11%
|
1 511 796
+19%
|
1 522 791
+1%
|
1 463 522
-4%
|
1 332 828
-9%
|
1 296 028
-3%
|
1 278 726
-1%
|
1 290 893
+1%
|
1 270 854
-2%
|
1 258 115
-1%
|
1 262 507
+0%
|
1 277 897
+1%
|
1 296 095
+1%
|
1 287 684
-1%
|
1 293 036
+0%
|
1 313 221
+2%
|
1 282 928
-2%
|
1 277 528
0%
|
1 261 297
-1%
|
1 236 216
-2%
|
1 233 327
0%
|
1 238 948
+0%
|
1 216 964
-2%
|
1 210 406
-1%
|
1 194 560
-1%
|
1 226 835
+3%
|
1 289 909
+5%
|
1 330 928
+3%
|
1 367 977
+3%
|
1 387 438
+1%
|
1 437 820
+4%
|
1 512 616
+5%
|
1 566 843
+4%
|
1 619 564
+3%
|
1 636 885
+1%
|
1 642 420
+0%
|
1 615 103
-2%
|
1 632 389
+1%
|
1 673 717
+3%
|
1 690 450
+1%
|
1 742 297
+3%
|
1 802 833
+3%
|
1 858 447
+3%
|
1 897 304
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(515 876)
|
(517 079)
|
(506 256)
|
(487 613)
|
(463 818)
|
(445 176)
|
(432 799)
|
(428 173)
|
(433 413)
|
(440 599)
|
(478 721)
|
(516 116)
|
(585 508)
|
(635 879)
|
(683 545)
|
(661 682)
|
(633 368)
|
(598 179)
|
(595 587)
|
(593 276)
|
(578 421)
|
(791 798)
|
(658 616)
|
(635 463)
|
(605 317)
|
(666 191)
|
(670 763)
|
(669 912)
|
(678 118)
|
(678 741)
|
(693 044)
|
(673 301)
|
(709 625)
|
(751 678)
|
(763 178)
|
(818 166)
|
(739 804)
|
(832 601)
|
(832 128)
|
(771 037)
|
(745 308)
|
(651 446)
|
(653 049)
|
(675 965)
|
(671 519)
|
(718 668)
|
(699 745)
|
(707 755)
|
(732 913)
|
(723 439)
|
(738 403)
|
(738 632)
|
(743 978)
|
(666 383)
|
(677 361)
|
(697 733)
|
(700 590)
|
(785 683)
|
(767 953)
|
(753 416)
|
(753 560)
|
(755 444)
|
(775 154)
|
(799 208)
|
(819 843)
|
(855 586)
|
(872 602)
|
(891 467)
|
(893 942)
|
(917 933)
|
(933 043)
|
(940 499)
|
(948 697)
|
(961 687)
|
(990 613)
|
(1 023 142)
|
(1 415 616)
|
(1 459 580)
|
(1 503 369)
|
(1 462 281)
|
|
| Selling, General & Administrative |
(515 876)
|
(517 079)
|
(506 256)
|
(487 613)
|
(418 960)
|
(445 176)
|
(432 799)
|
(424 197)
|
(433 413)
|
(440 599)
|
(470 281)
|
(516 116)
|
(525 077)
|
(570 689)
|
(501 740)
|
(483 060)
|
(462 162)
|
(431 581)
|
(486 237)
|
(538 543)
|
(578 421)
|
(586 468)
|
(546 234)
|
(505 768)
|
(464 130)
|
(604 691)
|
(609 426)
|
(598 567)
|
(602 623)
|
(604 955)
|
(617 884)
|
(636 059)
|
(658 848)
|
(681 442)
|
(695 218)
|
(711 225)
|
(680 366)
|
(752 890)
|
(746 905)
|
(731 220)
|
(636 879)
|
(640 116)
|
(639 640)
|
(619 044)
|
(604 339)
|
(607 520)
|
(606 219)
|
(607 408)
|
(636 738)
|
(630 891)
|
(623 064)
|
(623 766)
|
(599 805)
|
(598 693)
|
(606 815)
|
(622 914)
|
(610 536)
|
(636 527)
|
(619 286)
|
(601 685)
|
(597 374)
|
(600 609)
|
(617 069)
|
(638 889)
|
(653 266)
|
(687 223)
|
(700 889)
|
(716 145)
|
(720 193)
|
(745 316)
|
(763 031)
|
(774 994)
|
(779 389)
|
(794 115)
|
(829 816)
|
(903 365)
|
(1 254 720)
|
(1 443 114)
|
(1 525 729)
|
(1 486 839)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11 215)
|
(25 224)
|
(35 337)
|
(36 283)
|
(34 702)
|
(36 988)
|
0
|
0
|
0
|
(53 363)
|
(12 328)
|
(25 018)
|
(37 844)
|
(51 461)
|
(52 479)
|
(54 012)
|
(55 822)
|
(56 860)
|
(57 384)
|
(57 673)
|
(57 273)
|
(57 103)
|
(56 925)
|
(56 012)
|
(43 998)
|
(57 504)
|
(57 946)
|
(58 968)
|
(57 796)
|
(58 516)
|
(58 455)
|
(57 699)
|
(58 193)
|
(57 818)
|
(58 436)
|
(59 920)
|
(60 600)
|
(61 387)
|
(63 678)
|
(64 159)
|
(65 377)
|
(67 062)
|
(66 194)
|
(66 408)
|
(64 079)
|
(62 786)
|
(60 542)
|
(59 024)
|
(60 847)
|
(60 533)
|
(63 543)
|
(64 198)
|
(65 016)
|
(65 854)
|
(66 026)
|
(67 475)
|
(70 808)
|
(72 342)
|
(73 107)
|
(74 636)
|
(75 098)
|
(75 303)
|
(76 072)
|
0
|
(78 614)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(49 216)
|
(97 240)
|
(146 468)
|
(142 339)
|
(136 504)
|
(129 610)
|
0
|
0
|
0
|
(151 967)
|
(14 515)
|
(29 306)
|
(43 674)
|
(58 550)
|
(58 342)
|
(58 133)
|
(58 501)
|
(59 092)
|
(61 662)
|
(64 468)
|
(66 821)
|
(68 767)
|
(69 558)
|
(69 705)
|
(63 092)
|
(70 869)
|
(69 498)
|
(63 454)
|
(65 999)
|
(65 665)
|
(69 415)
|
(76 870)
|
(79 088)
|
(78 103)
|
(77 554)
|
(78 642)
|
(81 298)
|
(82 758)
|
(83 889)
|
(86 046)
|
(87 926)
|
(93 268)
|
(98 339)
|
(101 811)
|
(106 094)
|
(106 353)
|
(106 439)
|
(106 253)
|
(103 666)
|
(103 083)
|
(104 899)
|
(107 836)
|
(108 963)
|
(109 127)
|
(110 915)
|
(114 701)
|
(114 258)
|
(113 590)
|
(111 027)
|
(105 000)
|
(104 887)
|
(104 043)
|
(102 720)
|
0
|
(104 613)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
(44 858)
|
0
|
0
|
(3 976)
|
0
|
0
|
(8 440)
|
0
|
0
|
57 274
|
0
|
0
|
0
|
0
|
(109 350)
|
(54 733)
|
0
|
0
|
(85 539)
|
(75 371)
|
(59 669)
|
48 511
|
49 484
|
40 800
|
38 828
|
42 166
|
43 886
|
84 899
|
73 317
|
55 634
|
58 523
|
18 776
|
47 652
|
48 662
|
42 221
|
82 605
|
15 366
|
112 851
|
114 461
|
77 648
|
70 101
|
24 773
|
42 464
|
38 215
|
45 723
|
51 597
|
32 228
|
35 339
|
9 130
|
92 640
|
93 987
|
93 400
|
80 119
|
19 983
|
18 314
|
13 546
|
8 327
|
8 781
|
10 357
|
11 715
|
7 402
|
6 618
|
5 228
|
6 854
|
11 317
|
13 315
|
14 122
|
14 131
|
10 677
|
11 774
|
17 995
|
(119 777)
|
22 331
|
(16 466)
|
22 360
|
24 558
|
|
| Operating Income |
190 374
N/A
|
212 531
+12%
|
230 386
+8%
|
248 430
+8%
|
255 466
+3%
|
251 850
-1%
|
268 380
+7%
|
264 423
-1%
|
273 461
+3%
|
264 729
-3%
|
314 787
+19%
|
366 770
+17%
|
383 879
+5%
|
352 185
-8%
|
329 655
-6%
|
303 482
-8%
|
288 797
-5%
|
252 544
-13%
|
247 815
-2%
|
289 457
+17%
|
268 166
-7%
|
328 682
+23%
|
418 534
+27%
|
435 057
+4%
|
521 661
+20%
|
475 600
-9%
|
524 748
+10%
|
527 663
+1%
|
519 908
-1%
|
542 063
+4%
|
559 841
+3%
|
622 953
+11%
|
645 862
+4%
|
668 188
+3%
|
659 329
-1%
|
613 895
-7%
|
527 899
-14%
|
679 195
+29%
|
690 663
+2%
|
692 485
+0%
|
587 520
-15%
|
644 582
+10%
|
625 677
-3%
|
614 928
-2%
|
599 335
-3%
|
539 447
-10%
|
562 762
+4%
|
570 142
+1%
|
563 182
-1%
|
564 245
+0%
|
554 633
-2%
|
574 589
+4%
|
538 950
-6%
|
611 145
+13%
|
583 936
-4%
|
538 483
-8%
|
532 737
-1%
|
453 265
-15%
|
449 011
-1%
|
456 990
+2%
|
441 000
-3%
|
471 391
+7%
|
514 755
+9%
|
531 720
+3%
|
548 134
+3%
|
531 852
-3%
|
565 218
+6%
|
621 149
+10%
|
672 901
+8%
|
701 631
+4%
|
703 842
+0%
|
701 921
0%
|
666 406
-5%
|
670 702
+1%
|
683 104
+2%
|
667 308
-2%
|
326 681
-51%
|
343 253
+5%
|
355 078
+3%
|
435 023
+23%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(8 817)
|
(3 264)
|
(2 642)
|
(1 073)
|
(7 104)
|
(5 096)
|
(2 565)
|
3 858
|
8 131
|
4 221
|
(10 957)
|
(35 910)
|
(71 963)
|
(73 707)
|
(59 864)
|
(27 115)
|
(35 176)
|
(36 394)
|
(39 739)
|
(22 615)
|
(18 746)
|
(7 930)
|
(10 593)
|
(2 502)
|
(6 351)
|
(15 779)
|
(15 838)
|
(25 566)
|
(22 831)
|
(20 024)
|
(20 723)
|
(16 740)
|
(12 118)
|
(10 355)
|
(5 169)
|
(3 117)
|
10 355
|
13 294
|
14 122
|
17 361
|
10 001
|
937
|
(972)
|
(5 515)
|
(5 358)
|
(10 944)
|
(12 486)
|
(13 831)
|
(12 287)
|
(17 918)
|
(18 501)
|
(30 378)
|
(22 634)
|
(32 309)
|
(37 345)
|
(26 758)
|
(27 900)
|
(31 662)
|
(34 791)
|
(47 172)
|
(46 987)
|
(37 231)
|
(30 620)
|
(21 360)
|
(21 247)
|
(19 724)
|
(19 363)
|
(20 227)
|
(27 555)
|
(45 932)
|
(52 991)
|
(41 079)
|
(29 229)
|
(12 238)
|
(4 810)
|
(26 036)
|
(43 939)
|
(71 034)
|
(82 565)
|
(74 367)
|
|
| Non-Reccuring Items |
(5 232)
|
(61 042)
|
(77 971)
|
(83 807)
|
(17 139)
|
(6 436)
|
(2 486)
|
(1 495)
|
(8 096)
|
(6 020)
|
(11 712)
|
(20 644)
|
(43 820)
|
(47 127)
|
(66 732)
|
(44 449)
|
(38 651)
|
(17 226)
|
(33 572)
|
(37 348)
|
(27 819)
|
(48 710)
|
(3 648)
|
909
|
161
|
(18 467)
|
(15 352)
|
(17 710)
|
(15 650)
|
(12 478)
|
(12 518)
|
(9 798)
|
(11 813)
|
(21 630)
|
(12 032)
|
(10 697)
|
(35 954)
|
(43 894)
|
(49 593)
|
(52 932)
|
(28 672)
|
(26 134)
|
(20 408)
|
(17 366)
|
(12 495)
|
(8 113)
|
(8 491)
|
(8 412)
|
(8 275)
|
(10 395)
|
(10 145)
|
(10 213)
|
22 103
|
(14 513)
|
(13 545)
|
(14 775)
|
(35 393)
|
(9 436)
|
(10 011)
|
(9 263)
|
24 012
|
24 859
|
20 314
|
23 303
|
(53 110)
|
(18 847)
|
(11 278)
|
(30 204)
|
(27 335)
|
(28 512)
|
(27 624)
|
(4 397)
|
(2 328)
|
2 016
|
(362)
|
0
|
(16 105)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
1 268
|
49 452
|
54 804
|
53 906
|
18 002
|
17 054
|
40 410
|
32 137
|
35 904
|
19 686
|
18 949
|
36 152
|
27 238
|
46 398
|
38 127
|
43 751
|
24 972
|
18 245
|
12 398
|
10 577
|
2 359
|
11 332
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
(5 753)
|
(3 137)
|
(2 847)
|
(3 615)
|
(2 910)
|
(3 196)
|
(3 106)
|
(5 830)
|
(5 564)
|
(5 469)
|
(4 050)
|
(3 757)
|
(3 213)
|
(1 015)
|
(764)
|
(798)
|
(847)
|
(538)
|
(619)
|
110
|
(154)
|
(2 875)
|
(180)
|
(222)
|
(2 204)
|
1
|
2
|
1
|
2
|
(1)
|
1
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(3 736)
|
0
|
0
|
1
|
(3 245)
|
1
|
1
|
(2)
|
(4 088)
|
(2)
|
(1)
|
1
|
(6 933)
|
0
|
(1 309)
|
(3 302)
|
(4 212)
|
(4 561)
|
(3 634)
|
(1 329)
|
2 038
|
2 284
|
3 748
|
4 663
|
(1 387)
|
(2 534)
|
(15 298)
|
(26 554)
|
(24 561)
|
(25 291)
|
(17 332)
|
(12 382)
|
(13 248)
|
(20 759)
|
(30 688)
|
(25 608)
|
(32 871)
|
(13 650)
|
0
|
0
|
|
| Pre-Tax Income |
171 840
N/A
|
194 540
+13%
|
201 730
+4%
|
213 841
+6%
|
246 315
+15%
|
254 176
+3%
|
300 633
+18%
|
293 093
-3%
|
303 836
+4%
|
277 147
-9%
|
307 017
+11%
|
342 611
+12%
|
292 121
-15%
|
276 734
-5%
|
240 422
-13%
|
274 871
+14%
|
239 095
-13%
|
216 631
-9%
|
186 283
-14%
|
240 181
+29%
|
223 806
-7%
|
280 499
+25%
|
404 113
+44%
|
433 242
+7%
|
513 267
+18%
|
441 355
-14%
|
493 560
+12%
|
484 388
-2%
|
481 429
-1%
|
509 560
+6%
|
526 601
+3%
|
596 415
+13%
|
621 929
+4%
|
636 203
+2%
|
642 128
+1%
|
600 081
-7%
|
502 299
-16%
|
648 594
+29%
|
655 191
+1%
|
656 914
+0%
|
565 113
-14%
|
619 385
+10%
|
604 297
-2%
|
592 048
-2%
|
578 237
-2%
|
520 391
-10%
|
541 786
+4%
|
547 897
+1%
|
538 532
-2%
|
535 930
0%
|
525 986
-2%
|
533 999
+2%
|
531 486
0%
|
564 322
+6%
|
531 736
-6%
|
493 647
-7%
|
465 232
-6%
|
407 606
-12%
|
400 575
-2%
|
399 226
0%
|
420 063
+5%
|
461 303
+10%
|
508 197
+10%
|
538 326
+6%
|
472 390
-12%
|
490 747
+4%
|
519 279
+6%
|
544 164
+5%
|
593 450
+9%
|
601 896
+1%
|
605 895
+1%
|
644 063
+6%
|
621 601
-3%
|
639 721
+3%
|
647 244
+1%
|
615 664
-5%
|
233 766
-62%
|
258 569
+11%
|
272 514
+5%
|
360 656
+32%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(64 856)
|
(70 282)
|
(64 146)
|
(72 915)
|
(84 343)
|
(86 210)
|
(103 114)
|
(103 149)
|
(106 533)
|
(93 094)
|
(98 774)
|
(116 832)
|
(112 505)
|
(114 851)
|
(104 511)
|
(113 294)
|
(106 062)
|
(104 565)
|
(94 835)
|
(112 695)
|
(99 102)
|
(130 889)
|
(131 303)
|
(121 947)
|
(151 417)
|
(112 795)
|
(126 387)
|
(131 279)
|
(122 087)
|
(158 042)
|
(161 640)
|
(175 723)
|
(174 018)
|
(200 912)
|
(198 948)
|
(182 697)
|
(133 673)
|
(173 131)
|
(179 578)
|
(198 944)
|
(162 386)
|
(184 861)
|
(174 842)
|
(156 331)
|
(152 464)
|
(135 000)
|
(137 971)
|
(139 111)
|
(141 783)
|
(140 708)
|
(138 999)
|
(138 637)
|
(144 055)
|
(147 701)
|
(123 443)
|
(112 325)
|
(103 609)
|
(92 788)
|
(104 022)
|
(106 754)
|
(108 034)
|
(122 116)
|
(143 582)
|
(145 632)
|
(132 208)
|
(140 001)
|
(140 033)
|
(140 338)
|
(149 277)
|
(137 100)
|
(138 263)
|
(159 288)
|
(136 292)
|
(141 871)
|
(143 271)
|
(130 344)
|
(51 171)
|
(75 515)
|
(75 081)
|
(109 731)
|
|
| Income from Continuing Operations |
106 984
|
124 258
|
137 584
|
140 926
|
161 972
|
167 966
|
197 519
|
189 944
|
197 303
|
184 053
|
208 243
|
225 779
|
179 616
|
161 883
|
135 911
|
161 577
|
133 033
|
112 066
|
91 448
|
127 486
|
124 704
|
149 610
|
272 810
|
311 295
|
361 850
|
328 560
|
367 173
|
353 109
|
359 342
|
351 518
|
364 961
|
420 692
|
447 911
|
435 291
|
443 180
|
417 384
|
368 626
|
475 463
|
475 613
|
457 970
|
402 727
|
434 524
|
429 455
|
435 717
|
425 773
|
385 391
|
403 815
|
408 786
|
396 749
|
395 222
|
386 987
|
395 362
|
387 431
|
416 621
|
408 293
|
381 322
|
361 623
|
314 818
|
296 553
|
292 472
|
312 029
|
339 187
|
364 615
|
392 694
|
340 182
|
350 746
|
379 246
|
403 826
|
444 173
|
464 796
|
467 632
|
484 775
|
485 309
|
497 850
|
503 973
|
485 320
|
182 595
|
183 054
|
197 433
|
250 925
|
|
| Income to Minority Interest |
(5 426)
|
(5 900)
|
(6 164)
|
(5 291)
|
(4 603)
|
(3 938)
|
(4 769)
|
(4 263)
|
(3 813)
|
(3 710)
|
(5 051)
|
(5 452)
|
(5 477)
|
(4 431)
|
(4 451)
|
(4 158)
|
(4 986)
|
(5 136)
|
(5 204)
|
(5 302)
|
(4 713)
|
(4 646)
|
(5 557)
|
(5 665)
|
(6 565)
|
(7 676)
|
(7 895)
|
(7 100)
|
(6 723)
|
(7 906)
|
(7 780)
|
(8 712)
|
(8 721)
|
(7 304)
|
(7 116)
|
(7 203)
|
(5 708)
|
(6 549)
|
(6 304)
|
(5 376)
|
(4 551)
|
(4 668)
|
(4 526)
|
(4 317)
|
(4 078)
|
(3 649)
|
(3 577)
|
(3 401)
|
(4 340)
|
(4 291)
|
(4 119)
|
(3 964)
|
(1 755)
|
(14 118)
|
(12 262)
|
(12 187)
|
(13 432)
|
(1 096)
|
(2 319)
|
(2 482)
|
(1 775)
|
(1 519)
|
(1 665)
|
(1 574)
|
(1 691)
|
(1 931)
|
(1 882)
|
(342)
|
(1 458)
|
(1 508)
|
(1 971)
|
(3 856)
|
(3 021)
|
(2 980)
|
(3 523)
|
(2 630)
|
(3 356)
|
(3 602)
|
(3 462)
|
(3 717)
|
|
| Net Income (Common) |
101 553
N/A
|
118 362
+17%
|
131 418
+11%
|
135 632
+3%
|
157 362
+16%
|
164 025
+4%
|
192 749
+18%
|
185 678
-4%
|
193 485
+4%
|
180 336
-7%
|
203 185
+13%
|
220 319
+8%
|
174 130
-21%
|
157 445
-10%
|
131 454
-17%
|
157 413
+20%
|
128 043
-19%
|
106 926
-16%
|
86 241
-19%
|
122 178
+42%
|
119 984
-2%
|
144 961
+21%
|
267 257
+84%
|
305 633
+14%
|
355 292
+16%
|
320 883
-10%
|
359 276
+12%
|
346 008
-4%
|
352 616
+2%
|
343 612
-3%
|
357 180
+4%
|
411 979
+15%
|
439 190
+7%
|
427 987
-3%
|
436 064
+2%
|
410 181
-6%
|
362 919
-12%
|
467 115
+29%
|
468 205
+0%
|
547 974
+17%
|
485 691
-11%
|
526 941
+8%
|
521 319
-1%
|
431 306
-17%
|
421 695
-2%
|
381 743
-9%
|
400 238
+5%
|
405 386
+1%
|
392 409
-3%
|
390 930
0%
|
382 869
-2%
|
391 396
+2%
|
385 677
-1%
|
402 505
+4%
|
396 033
-2%
|
369 139
-7%
|
348 190
-6%
|
313 723
-10%
|
294 234
-6%
|
289 989
-1%
|
310 253
+7%
|
337 665
+9%
|
362 947
+7%
|
391 118
+8%
|
338 490
-13%
|
348 814
+3%
|
377 363
+8%
|
403 484
+7%
|
442 716
+10%
|
463 290
+5%
|
465 662
+1%
|
480 919
+3%
|
482 288
+0%
|
494 870
+3%
|
500 452
+1%
|
482 693
-4%
|
179 240
-63%
|
179 455
+0%
|
193 973
+8%
|
248 575
+28%
|
|
| EPS (Diluted) |
51.97
N/A
|
59.89
+15%
|
67.67
+13%
|
70.78
+5%
|
81.24
+15%
|
85.6
+5%
|
100.6
+18%
|
95.85
-5%
|
100.99
+5%
|
94.12
-7%
|
104.89
+11%
|
114.99
+10%
|
90.89
-21%
|
81.28
-11%
|
68.61
-16%
|
82.15
+20%
|
66.1
-20%
|
55.8
-16%
|
45.01
-19%
|
63.76
+42%
|
62.62
-2%
|
75.69
+21%
|
140.29
+85%
|
160.43
+14%
|
186.5
+16%
|
168.44
-10%
|
188.59
+12%
|
181.62
-4%
|
185.09
+2%
|
180.94
-2%
|
196.46
+9%
|
226.61
+15%
|
241.44
+7%
|
235.28
-3%
|
239.72
+2%
|
225.49
-6%
|
199.51
-12%
|
258.07
+29%
|
261.27
+1%
|
305.78
+17%
|
270.37
-12%
|
294.05
+9%
|
290.91
-1%
|
240.68
-17%
|
235.33
-2%
|
213.03
-9%
|
223.35
+5%
|
226.22
+1%
|
218.97
-3%
|
218.15
0%
|
213.64
-2%
|
218.41
+2%
|
215.2
-1%
|
225.27
+5%
|
223.18
-1%
|
207.99
-7%
|
195.87
-6%
|
176.78
-10%
|
165.79
-6%
|
163.39
-1%
|
174.8
+7%
|
190.24
+9%
|
204.48
+7%
|
220.31
+8%
|
190.68
-13%
|
196.5
+3%
|
212.56
+8%
|
227.27
+7%
|
249.5
+10%
|
260.94
+5%
|
262.27
+1%
|
270.84
+3%
|
271.69
+0%
|
278.71
+3%
|
281.85
+1%
|
271.8
-4%
|
100.94
-63%
|
101.06
+0%
|
109.23
+8%
|
140.01
+28%
|
|