Komatsu Ltd
F:KOMA
Income Statement
Earnings Waterfall
Komatsu Ltd
Income Statement
Komatsu 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 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
2 646
|
0
|
0
|
3 150
|
0
|
0
|
3 502
|
0
|
0
|
4 358
|
0
|
0
|
3 929
|
7 565
|
11 273
|
14 576
|
13 378
|
12 136
|
10 579
|
8 502
|
7 440
|
6 666
|
5 877
|
6 475
|
6 694
|
6 841
|
7 545
|
7 784
|
8 019
|
8 635
|
8 218
|
8 236
|
8 360
|
8 093
|
8 715
|
8 831
|
8 821
|
9 124
|
9 328
|
9 328
|
9 588
|
9 545
|
9 050
|
8 771
|
8 232
|
7 747
|
7 610
|
8 212
|
9 826
|
12 600
|
15 947
|
18 372
|
20 223
|
21 545
|
22 700
|
24 101
|
25 328
|
25 799
|
25 238
|
24 592
|
21 783
|
18 890
|
16 266
|
13 766
|
12 892
|
12 109
|
12 313
|
12 222
|
13 927
|
17 365
|
24 991
|
32 371
|
39 659
|
46 482
|
50 147
|
54 506
|
57 958
|
59 939
|
59 505
|
57 594
|
0
|
0
|
0
|
|
| Revenue |
903 856
N/A
|
967 643
+7%
|
1 034 763
+7%
|
1 103 352
+7%
|
1 160 496
+5%
|
1 224 062
+5%
|
1 266 813
+3%
|
1 329 777
+5%
|
1 366 443
+3%
|
1 477 846
+8%
|
1 531 061
+4%
|
1 629 026
+6%
|
1 694 993
+4%
|
1 760 272
+4%
|
1 642 689
-7%
|
2 021 743
+23%
|
1 735 339
-14%
|
1 456 418
-16%
|
1 382 981
-5%
|
1 431 564
+4%
|
1 558 276
+9%
|
1 645 364
+6%
|
1 729 610
+5%
|
1 843 127
+7%
|
1 890 164
+3%
|
1 969 231
+4%
|
1 989 663
+1%
|
1 981 763
0%
|
1 957 534
-1%
|
1 926 745
-2%
|
1 883 832
-2%
|
1 884 991
+0%
|
1 870 202
-1%
|
1 879 263
+0%
|
1 923 927
+2%
|
1 953 657
+2%
|
1 958 719
+0%
|
1 971 088
+1%
|
2 000 768
+2%
|
1 978 676
-1%
|
1 964 558
-1%
|
1 928 621
-2%
|
1 912 568
-1%
|
1 854 964
-3%
|
1 798 113
-3%
|
1 758 579
-2%
|
1 711 154
-3%
|
1 802 989
+5%
|
1 974 948
+10%
|
2 165 835
+10%
|
2 382 083
+10%
|
2 501 107
+5%
|
2 585 956
+3%
|
2 660 190
+3%
|
2 713 915
+2%
|
2 725 243
+0%
|
2 688 950
-1%
|
2 620 687
-3%
|
2 534 076
-3%
|
2 444 870
-4%
|
2 293 834
-6%
|
2 189 102
-5%
|
2 130 738
-3%
|
2 189 512
+3%
|
2 379 047
+9%
|
2 523 195
+6%
|
2 690 879
+7%
|
2 802 323
+4%
|
2 917 865
+4%
|
3 129 658
+7%
|
3 326 878
+6%
|
3 543 475
+7%
|
3 679 218
+4%
|
3 747 734
+2%
|
3 799 233
+1%
|
3 865 122
+2%
|
3 925 408
+2%
|
4 010 194
+2%
|
4 027 394
+0%
|
4 104 395
+2%
|
4 054 082
-1%
|
4 027 916
-1%
|
4 062 617
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(667 043)
|
(719 187)
|
(770 680)
|
(816 775)
|
(857 429)
|
(898 588)
|
(922 616)
|
(957 249)
|
(975 489)
|
(1 053 720)
|
(1 089 045)
|
(1 159 163)
|
(1 214 496)
|
(1 277 149)
|
(1 199 279)
|
(1 510 408)
|
(1 323 045)
|
(1 129 815)
|
(1 091 645)
|
(1 101 559)
|
(1 178 942)
|
(1 226 354)
|
(1 267 450)
|
(1 343 464)
|
(1 370 245)
|
(1 426 575)
|
(1 445 252)
|
(1 440 765)
|
(1 427 283)
|
(1 405 862)
|
(1 379 416)
|
(1 377 459)
|
(1 359 670)
|
(1 359 915)
|
(1 381 976)
|
(1 393 048)
|
(1 389 635)
|
(1 391 576)
|
(1 411 354)
|
(1 401 193)
|
(1 391 717)
|
(1 367 545)
|
(1 361 630)
|
(1 315 773)
|
(1 282 813)
|
(1 259 900)
|
(1 221 281)
|
(1 286 424)
|
(1 409 075)
|
(1 549 588)
|
(1 693 961)
|
(1 765 832)
|
(1 804 989)
|
(1 833 715)
|
(1 875 281)
|
(1 885 163)
|
(1 871 271)
|
(1 839 962)
|
(1 789 583)
|
(1 749 048)
|
(1 656 411)
|
(1 593 542)
|
(1 561 164)
|
(1 608 457)
|
(1 748 818)
|
(1 841 206)
|
(1 954 404)
|
(2 022 747)
|
(2 093 067)
|
(2 237 636)
|
(2 359 351)
|
(2 504 449)
|
(2 570 289)
|
(2 594 197)
|
(2 615 010)
|
(2 654 914)
|
(2 687 955)
|
(2 756 108)
|
(2 752 270)
|
(2 782 012)
|
(2 749 744)
|
(2 731 485)
|
(2 781 238)
|
|
| Gross Profit |
236 813
N/A
|
248 456
+5%
|
264 083
+6%
|
286 577
+9%
|
303 067
+6%
|
325 474
+7%
|
344 197
+6%
|
372 528
+8%
|
390 954
+5%
|
424 126
+8%
|
442 016
+4%
|
469 863
+6%
|
480 497
+2%
|
483 123
+1%
|
443 410
-8%
|
511 335
+15%
|
412 294
-19%
|
326 603
-21%
|
291 336
-11%
|
330 005
+13%
|
379 334
+15%
|
419 010
+10%
|
462 160
+10%
|
499 663
+8%
|
519 919
+4%
|
542 656
+4%
|
544 411
+0%
|
540 998
-1%
|
530 251
-2%
|
520 883
-2%
|
504 416
-3%
|
507 532
+1%
|
510 532
+1%
|
519 348
+2%
|
541 951
+4%
|
560 609
+3%
|
569 084
+2%
|
579 512
+2%
|
589 414
+2%
|
577 483
-2%
|
572 841
-1%
|
561 076
-2%
|
550 938
-2%
|
539 191
-2%
|
515 300
-4%
|
498 679
-3%
|
489 873
-2%
|
516 565
+5%
|
565 873
+10%
|
616 247
+9%
|
688 122
+12%
|
735 275
+7%
|
780 967
+6%
|
826 475
+6%
|
838 634
+1%
|
840 080
+0%
|
817 679
-3%
|
780 725
-5%
|
744 493
-5%
|
695 822
-7%
|
637 423
-8%
|
595 560
-7%
|
569 574
-4%
|
581 055
+2%
|
630 229
+8%
|
681 989
+8%
|
736 475
+8%
|
779 576
+6%
|
824 798
+6%
|
892 022
+8%
|
967 527
+8%
|
1 039 026
+7%
|
1 108 929
+7%
|
1 153 537
+4%
|
1 184 223
+3%
|
1 210 208
+2%
|
1 237 453
+2%
|
1 254 086
+1%
|
1 275 124
+2%
|
1 322 383
+4%
|
1 304 338
-1%
|
1 296 431
-1%
|
1 281 379
-1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(182 977)
|
(180 407)
|
(183 836)
|
(190 353)
|
(185 039)
|
(190 790)
|
(193 962)
|
(213 480)
|
(218 905)
|
(226 042)
|
(222 581)
|
(228 421)
|
(235 443)
|
(244 999)
|
(243 239)
|
(340 970)
|
(335 337)
|
(314 524)
|
(303 462)
|
(259 638)
|
(266 497)
|
(267 848)
|
(268 475)
|
(271 592)
|
(282 696)
|
(290 690)
|
(292 394)
|
(281 549)
|
(286 559)
|
(286 225)
|
(289 417)
|
(292 723)
|
(302 235)
|
(310 064)
|
(315 208)
|
(317 926)
|
(317 524)
|
(322 304)
|
(332 654)
|
(336 010)
|
(344 544)
|
(345 652)
|
(336 107)
|
(334 658)
|
(326 647)
|
(324 997)
|
(328 937)
|
(339 129)
|
(369 862)
|
(395 092)
|
(435 030)
|
(440 875)
|
(467 210)
|
(467 940)
|
(459 407)
|
(439 334)
|
(441 161)
|
(441 244)
|
(434 694)
|
(438 956)
|
(434 557)
|
(426 493)
|
(419 159)
|
(409 278)
|
(428 070)
|
(438 719)
|
(452 920)
|
(461 491)
|
(475 971)
|
(499 657)
|
(527 676)
|
(540 951)
|
(564 785)
|
(577 510)
|
(586 716)
|
(596 480)
|
(620 287)
|
(640 441)
|
(655 289)
|
(658 901)
|
(663 815)
|
(665 672)
|
(671 301)
|
|
| Selling, General & Administrative |
(186 271)
|
(188 904)
|
(193 213)
|
(196 930)
|
(198 667)
|
(204 007)
|
(206 236)
|
(212 482)
|
(214 553)
|
(219 702)
|
(222 147)
|
(229 375)
|
(239 798)
|
(244 992)
|
(242 444)
|
(322 677)
|
(296 821)
|
(275 936)
|
(261 437)
|
(249 286)
|
(252 747)
|
(254 553)
|
(258 570)
|
(264 691)
|
(271 172)
|
(280 080)
|
(282 880)
|
(227 492)
|
(284 436)
|
(283 680)
|
(286 321)
|
(293 520)
|
(299 238)
|
(307 523)
|
(315 299)
|
(318 404)
|
(319 657)
|
(323 711)
|
(329 722)
|
(336 506)
|
(342 031)
|
(344 385)
|
(344 179)
|
(337 133)
|
(333 843)
|
(330 788)
|
(326 956)
|
(339 986)
|
(365 999)
|
(391 623)
|
(420 688)
|
(432 298)
|
(436 544)
|
(438 815)
|
(440 230)
|
(440 687)
|
(441 453)
|
(439 776)
|
(437 135)
|
(440 792)
|
(428 498)
|
(420 462)
|
(410 591)
|
(408 716)
|
(423 616)
|
(435 587)
|
(451 788)
|
(464 040)
|
(475 806)
|
(498 555)
|
(526 377)
|
(545 512)
|
(562 975)
|
(574 831)
|
(585 667)
|
(604 534)
|
(622 027)
|
(642 445)
|
(653 020)
|
(658 856)
|
(657 361)
|
(659 146)
|
(665 604)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(54 843)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
3 294
|
8 497
|
9 377
|
6 577
|
13 628
|
13 217
|
12 274
|
(998)
|
(4 352)
|
(6 340)
|
(434)
|
954
|
4 355
|
(7)
|
(795)
|
(18 293)
|
(38 516)
|
(38 588)
|
(42 025)
|
(10 352)
|
(13 750)
|
(13 295)
|
(9 905)
|
(6 901)
|
(11 524)
|
(10 610)
|
(9 514)
|
786
|
(2 123)
|
(2 545)
|
(3 096)
|
797
|
(2 997)
|
(2 541)
|
91
|
478
|
2 133
|
1 407
|
(2 932)
|
496
|
(2 513)
|
(1 267)
|
8 072
|
2 475
|
7 196
|
5 791
|
(1 981)
|
857
|
(3 863)
|
(3 469)
|
(14 342)
|
(8 577)
|
(30 666)
|
(29 125)
|
(19 177)
|
1 353
|
292
|
(1 468)
|
2 441
|
1 836
|
(6 059)
|
(6 031)
|
(8 568)
|
(562)
|
(4 454)
|
(3 132)
|
(1 132)
|
2 549
|
(165)
|
(1 102)
|
(1 299)
|
4 561
|
(1 810)
|
(2 679)
|
(1 049)
|
8 054
|
1 740
|
2 004
|
(2 269)
|
(45)
|
(6 454)
|
(6 526)
|
(5 697)
|
|
| Operating Income |
53 836
N/A
|
68 049
+26%
|
80 247
+18%
|
96 224
+20%
|
118 028
+23%
|
134 684
+14%
|
150 235
+12%
|
159 048
+6%
|
172 049
+8%
|
198 084
+15%
|
219 435
+11%
|
241 442
+10%
|
245 054
+1%
|
238 124
-3%
|
200 171
-16%
|
170 365
-15%
|
76 957
-55%
|
12 079
-84%
|
(12 126)
N/A
|
70 367
N/A
|
112 837
+60%
|
151 162
+34%
|
193 685
+28%
|
228 071
+18%
|
237 223
+4%
|
251 966
+6%
|
252 017
+0%
|
259 449
+3%
|
243 692
-6%
|
234 658
-4%
|
214 999
-8%
|
214 809
0%
|
208 297
-3%
|
209 284
+0%
|
226 743
+8%
|
242 683
+7%
|
251 560
+4%
|
257 208
+2%
|
256 760
0%
|
241 473
-6%
|
228 297
-5%
|
215 424
-6%
|
214 831
0%
|
204 533
-5%
|
188 653
-8%
|
173 682
-8%
|
160 936
-7%
|
177 436
+10%
|
196 011
+10%
|
221 155
+13%
|
253 092
+14%
|
294 400
+16%
|
313 757
+7%
|
358 535
+14%
|
379 227
+6%
|
400 746
+6%
|
376 518
-6%
|
339 481
-10%
|
309 799
-9%
|
256 866
-17%
|
202 866
-21%
|
169 067
-17%
|
150 415
-11%
|
171 777
+14%
|
202 159
+18%
|
243 270
+20%
|
283 555
+17%
|
318 085
+12%
|
348 827
+10%
|
392 365
+12%
|
439 851
+12%
|
498 075
+13%
|
544 144
+9%
|
576 027
+6%
|
597 507
+4%
|
613 728
+3%
|
617 166
+1%
|
613 645
-1%
|
619 835
+1%
|
663 482
+7%
|
640 523
-3%
|
630 759
-2%
|
610 078
-3%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(9 851)
|
(9 049)
|
(7 789)
|
(8 293)
|
(8 634)
|
(9 431)
|
(7 667)
|
(4 408)
|
(2 746)
|
(2 794)
|
(4 940)
|
(4 822)
|
(4 717)
|
(4 716)
|
(4 577)
|
(5 955)
|
(5 498)
|
(3 964)
|
(3 439)
|
(2 344)
|
(2 120)
|
(2 144)
|
(1 922)
|
(1 982)
|
(1 927)
|
(2 592)
|
(3 029)
|
(4 008)
|
(4 222)
|
(4 676)
|
(4 268)
|
(5 803)
|
(3 997)
|
(3 798)
|
(4 587)
|
(1 499)
|
(5 447)
|
(6 006)
|
(6 108)
|
(5 970)
|
(6 154)
|
(5 899)
|
(5 340)
|
(3 863)
|
(4 564)
|
(4 341)
|
(4 145)
|
(7 400)
|
(6 025)
|
31 774
|
37 259
|
26 922
|
34 724
|
(6 039)
|
(15 238)
|
(23 043)
|
(18 401)
|
(18 596)
|
(18 151)
|
(30 118)
|
(14 966)
|
(12 830)
|
(10 815)
|
(7 199)
|
(7 792)
|
(7 095)
|
(7 080)
|
(1 372)
|
(7 351)
|
(9 156)
|
(14 832)
|
(16 706)
|
(24 957)
|
(29 856)
|
(31 015)
|
(29 103)
|
(34 266)
|
(33 805)
|
(32 438)
|
(48 673)
|
(28 433)
|
(28 012)
|
(28 195)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(18 417)
|
0
|
0
|
0
|
(3 332)
|
0
|
0
|
0
|
(5 142)
|
0
|
0
|
0
|
(3 106)
|
0
|
0
|
0
|
(3 207)
|
0
|
0
|
0
|
(2 188)
|
0
|
0
|
0
|
589
|
0
|
0
|
0
|
4 044
|
0
|
0
|
0
|
(3 339)
|
0
|
0
|
0
|
(22 819)
|
0
|
0
|
0
|
(2 940)
|
0
|
0
|
0
|
(6 062)
|
0
|
0
|
0
|
(4 402)
|
0
|
0
|
0
|
(333)
|
0
|
0
|
0
|
(7 178)
|
0
|
0
|
0
|
(7 775)
|
0
|
0
|
0
|
(6 790)
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
(115)
|
(1 410)
|
(1 008)
|
940
|
(729)
|
(1 854)
|
7 146
|
(498)
|
(17 490)
|
(17 211)
|
(26 717)
|
(17 609)
|
931
|
288
|
(4 362)
|
(2 380)
|
(2 569)
|
(1 138)
|
2 850
|
567
|
(2 391)
|
(2 726)
|
(7 060)
|
(5 232)
|
(1 225)
|
(1 196)
|
650
|
6 194
|
6 990
|
3 060
|
5 701
|
1 989
|
1 521
|
(18)
|
3 521
|
832
|
(500)
|
167
|
(5 943)
|
(4 244)
|
(1 812)
|
(228)
|
375
|
(438)
|
(11 805)
|
(6 696)
|
(11 828)
|
(12 297)
|
(9 542)
|
2 708
|
(6 676)
|
(7 711)
|
(2 235)
|
2 428
|
(3 199)
|
(2 805)
|
(3 049)
|
2 599
|
1 365
|
4 579
|
7 256
|
8 188
|
34 113
|
32 609
|
15 041
|
2 243
|
(7 060)
|
(9 476)
|
406
|
(1 187)
|
(4 861)
|
(13 543)
|
(13 810)
|
(3 181)
|
(26 501)
|
(18 178)
|
(10 310)
|
|
| Pre-Tax Income |
43 985
N/A
|
59 000
+34%
|
72 458
+23%
|
87 931
+21%
|
109 394
+24%
|
125 253
+14%
|
142 453
+14%
|
153 230
+8%
|
168 295
+10%
|
196 230
+17%
|
213 766
+9%
|
234 766
+10%
|
247 483
+5%
|
232 910
-6%
|
178 104
-24%
|
128 782
-28%
|
44 742
-65%
|
(9 494)
N/A
|
(14 634)
-54%
|
64 979
N/A
|
106 355
+64%
|
146 638
+38%
|
189 194
+29%
|
219 809
+16%
|
238 146
+8%
|
249 941
+5%
|
246 597
-1%
|
249 609
+1%
|
232 410
-7%
|
224 750
-3%
|
209 506
-7%
|
204 603
-2%
|
204 950
+0%
|
211 680
+3%
|
229 146
+8%
|
242 056
+6%
|
251 814
+4%
|
253 191
+1%
|
252 173
0%
|
236 074
-6%
|
225 664
-4%
|
210 357
-7%
|
208 991
-1%
|
204 881
-2%
|
178 146
-13%
|
165 097
-7%
|
154 979
-6%
|
166 469
+7%
|
190 361
+14%
|
252 491
+33%
|
278 546
+10%
|
291 807
+5%
|
336 653
+15%
|
340 199
+1%
|
354 447
+4%
|
377 471
+6%
|
351 441
-7%
|
313 174
-11%
|
289 413
-8%
|
223 114
-23%
|
184 701
-17%
|
153 432
-17%
|
136 551
-11%
|
162 775
+19%
|
195 732
+20%
|
240 754
+23%
|
283 731
+18%
|
324 568
+14%
|
375 589
+16%
|
415 818
+11%
|
440 060
+6%
|
476 434
+8%
|
512 127
+7%
|
536 695
+5%
|
566 898
+6%
|
575 663
+2%
|
578 039
+0%
|
566 297
-2%
|
573 587
+1%
|
604 838
+5%
|
585 589
-3%
|
584 569
0%
|
571 573
-2%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(17 893)
|
(23 201)
|
(27 921)
|
(34 749)
|
(28 866)
|
(34 846)
|
(38 478)
|
(57 960)
|
(64 184)
|
(73 812)
|
(78 566)
|
(86 425)
|
(91 623)
|
(81 481)
|
(60 470)
|
(42 293)
|
(11 528)
|
4 465
|
6 338
|
(25 364)
|
(40 649)
|
(52 228)
|
(69 175)
|
(64 706)
|
(58 376)
|
(63 461)
|
(60 274)
|
(74 470)
|
(80 478)
|
(76 924)
|
(71 510)
|
(69 089)
|
(64 489)
|
(64 493)
|
(70 365)
|
(75 943)
|
(85 886)
|
(89 834)
|
(87 620)
|
(78 495)
|
(73 591)
|
(65 778)
|
(64 268)
|
(63 717)
|
(55 349)
|
(53 582)
|
(51 922)
|
(50 405)
|
(50 694)
|
(67 496)
|
(69 175)
|
(86 387)
|
(104 906)
|
(105 676)
|
(114 063)
|
(106 599)
|
(96 407)
|
(84 678)
|
(74 835)
|
(62 873)
|
(54 860)
|
(44 353)
|
(43 948)
|
(46 919)
|
(55 131)
|
(68 518)
|
(77 762)
|
(92 578)
|
(104 063)
|
(112 748)
|
(128 015)
|
(135 547)
|
(144 715)
|
(151 319)
|
(152 476)
|
(167 580)
|
(166 393)
|
(160 357)
|
(160 673)
|
(145 627)
|
(144 762)
|
(153 642)
|
(152 699)
|
|
| Income from Continuing Operations |
26 092
|
35 799
|
44 537
|
53 182
|
80 528
|
90 407
|
103 975
|
95 270
|
104 111
|
122 418
|
135 200
|
148 341
|
155 860
|
151 429
|
117 634
|
86 489
|
33 214
|
(5 029)
|
(8 296)
|
39 615
|
65 706
|
94 410
|
120 019
|
155 103
|
179 770
|
186 480
|
186 323
|
175 139
|
151 932
|
147 826
|
137 996
|
135 514
|
140 461
|
147 187
|
158 781
|
166 113
|
165 928
|
163 357
|
164 553
|
157 579
|
152 073
|
144 579
|
144 723
|
141 164
|
122 797
|
111 515
|
103 057
|
116 064
|
139 667
|
184 995
|
209 371
|
205 420
|
231 747
|
234 523
|
240 384
|
270 872
|
255 034
|
228 496
|
214 578
|
160 241
|
129 841
|
109 079
|
92 603
|
115 856
|
140 601
|
172 236
|
205 969
|
231 990
|
271 526
|
303 070
|
312 045
|
340 887
|
367 412
|
385 376
|
414 422
|
408 083
|
411 646
|
405 940
|
412 914
|
459 211
|
440 827
|
430 927
|
418 874
|
|
| Income to Minority Interest |
(3 365)
|
(4 087)
|
(4 104)
|
(4 126)
|
(6 174)
|
(7 819)
|
(8 269)
|
(7 744)
|
(6 385)
|
(6 831)
|
(6 160)
|
(6 672)
|
(7 100)
|
(6 265)
|
(5 142)
|
(8 088)
|
(6 918)
|
(7 420)
|
(7 996)
|
(7 644)
|
(8 543)
|
(8 030)
|
(7 624)
|
(7 075)
|
(6 673)
|
(7 377)
|
(8 543)
|
(9 707)
|
(9 731)
|
(10 491)
|
(10 450)
|
(10 814)
|
(10 655)
|
(10 165)
|
(10 466)
|
(10 086)
|
(9 905)
|
(9 078)
|
(8 674)
|
(7 439)
|
(6 796)
|
(6 658)
|
(6 301)
|
(5 711)
|
(4 993)
|
(4 255)
|
(3 952)
|
(5 985)
|
(8 439)
|
(10 616)
|
(12 569)
|
(12 555)
|
(12 643)
|
(18 541)
|
(18 389)
|
(18 160)
|
(17 386)
|
(10 575)
|
(10 658)
|
(9 840)
|
(10 548)
|
(10 905)
|
(10 951)
|
(12 379)
|
(12 693)
|
(13 208)
|
(13 198)
|
(12 321)
|
(12 579)
|
(14 561)
|
(16 671)
|
(19 779)
|
(22 472)
|
(23 049)
|
(23 428)
|
(22 930)
|
(22 470)
|
(25 461)
|
(23 690)
|
(29 118)
|
(28 933)
|
(26 750)
|
(28 815)
|
|
| Equity Earnings Affiliates |
304
|
1 294
|
1 285
|
1 364
|
1 137
|
1 134
|
1 391
|
1 908
|
2 597
|
3 799
|
4 597
|
4 899
|
4 021
|
2 923
|
829
|
396
|
(467)
|
(897)
|
123
|
1 588
|
2 330
|
2 745
|
3 431
|
2 724
|
2 664
|
2 560
|
1 726
|
1 609
|
1 258
|
1 143
|
1 215
|
1 621
|
1 682
|
1 997
|
2 247
|
3 491
|
3 887
|
4 415
|
4 815
|
3 869
|
3 579
|
3 198
|
2 816
|
1 973
|
2 680
|
2 588
|
2 914
|
3 302
|
2 960
|
3 239
|
3 308
|
3 545
|
3 881
|
4 058
|
3 548
|
3 779
|
3 349
|
3 247
|
3 642
|
3 443
|
3 326
|
2 902
|
2 900
|
2 760
|
2 970
|
3 056
|
2 992
|
5 258
|
5 542
|
5 845
|
5 962
|
5 290
|
6 431
|
7 051
|
7 760
|
8 273
|
8 560
|
9 128
|
10 003
|
9 521
|
9 177
|
9 409
|
9 296
|
|
| Net Income (Common) |
23 031
N/A
|
33 006
+43%
|
41 718
+26%
|
50 420
+21%
|
75 491
+50%
|
83 722
+11%
|
98 797
+18%
|
91 134
-8%
|
109 561
+20%
|
131 902
+20%
|
146 153
+11%
|
151 546
+4%
|
152 781
+1%
|
148 087
-3%
|
113 321
-23%
|
78 797
-30%
|
25 829
-67%
|
(13 346)
N/A
|
(16 169)
-21%
|
33 559
N/A
|
59 493
+77%
|
89 125
+50%
|
115 826
+30%
|
150 752
+30%
|
175 761
+17%
|
181 663
+3%
|
179 506
-1%
|
167 041
-7%
|
143 459
-14%
|
138 478
-3%
|
128 761
-7%
|
126 321
-2%
|
131 488
+4%
|
139 019
+6%
|
150 562
+8%
|
159 518
+6%
|
159 910
+0%
|
158 694
-1%
|
160 694
+1%
|
154 009
-4%
|
148 856
-3%
|
141 119
-5%
|
141 238
+0%
|
137 426
-3%
|
120 484
-12%
|
109 848
-9%
|
102 019
-7%
|
113 381
+11%
|
134 188
+18%
|
177 618
+32%
|
200 110
+13%
|
196 410
-2%
|
222 985
+14%
|
220 040
-1%
|
225 543
+3%
|
256 491
+14%
|
240 997
-6%
|
221 168
-8%
|
207 562
-6%
|
153 844
-26%
|
122 619
-20%
|
101 076
-18%
|
84 552
-16%
|
106 237
+26%
|
130 878
+23%
|
162 084
+24%
|
195 763
+21%
|
224 927
+15%
|
264 489
+18%
|
294 354
+11%
|
301 336
+2%
|
326 398
+8%
|
351 371
+8%
|
369 378
+5%
|
398 754
+8%
|
393 426
-1%
|
397 736
+1%
|
389 607
-2%
|
399 227
+2%
|
439 614
+10%
|
421 005
-4%
|
413 468
-2%
|
399 355
-3%
|
|
| EPS (Diluted) |
23.19
N/A
|
32.9
+42%
|
42.04
+28%
|
50.77
+21%
|
75.11
+48%
|
84.24
+12%
|
104.43
+24%
|
90.59
-13%
|
110.11
+22%
|
145.26
+32%
|
133.47
-8%
|
152.15
+14%
|
153.39
+1%
|
148.68
-3%
|
115.16
-23%
|
79.91
-31%
|
26.68
-67%
|
-13.78
N/A
|
-16.7
-21%
|
34.65
N/A
|
61.44
+77%
|
92.07
+50%
|
119.53
+30%
|
155.73
+30%
|
181.38
+16%
|
187.47
+3%
|
186.01
-1%
|
173.27
-7%
|
150.53
-13%
|
145.3
-3%
|
135.1
-7%
|
132.55
-2%
|
137.82
+4%
|
145.72
+6%
|
157.82
+8%
|
167.2
+6%
|
167.62
+0%
|
166.17
-1%
|
168.61
+1%
|
161.86
-4%
|
157.68
-3%
|
149.49
-5%
|
149.62
+0%
|
145.61
-3%
|
127.63
-12%
|
116.38
-9%
|
108.08
-7%
|
120.1
+11%
|
142.14
+18%
|
188.15
+32%
|
211.75
+13%
|
207.97
-2%
|
235.96
+13%
|
232.84
-1%
|
238.74
+3%
|
271.55
+14%
|
255.15
-6%
|
234.16
-8%
|
219.75
-6%
|
162.88
-26%
|
129.82
-20%
|
107.01
-18%
|
89.51
-16%
|
112.47
+26%
|
138.57
+23%
|
171.63
+24%
|
207.3
+21%
|
238.17
+15%
|
279.79
+17%
|
311.58
+11%
|
318.67
+2%
|
345.47
+8%
|
371.85
+8%
|
390.55
+5%
|
421.89
+8%
|
416.3
-1%
|
422.13
+1%
|
420.94
0%
|
432.57
+3%
|
473.8
+10%
|
457.74
-3%
|
453.17
-1%
|
441.62
-3%
|
|