Kyowa Kirin Co Ltd
F:KY4
Income Statement
Earnings Waterfall
Kyowa Kirin Co Ltd
Income Statement
Kyowa Kirin Co Ltd
| 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 | 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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
113
|
0
|
244
|
0
|
0
|
0
|
199
|
0
|
0
|
0
|
135
|
0
|
0
|
0
|
205
|
0
|
0
|
0
|
259
|
0
|
0
|
0
|
145
|
0
|
0
|
0
|
59
|
0
|
0
|
0
|
320
|
0
|
0
|
0
|
339
|
0
|
0
|
0
|
337
|
0
|
0
|
0
|
462
|
0
|
0
|
0
|
245
|
0
|
0
|
0
|
267
|
0
|
0
|
0
|
344
|
0
|
0
|
0
|
214
|
0
|
0
|
0
|
610
|
0
|
0
|
0
|
|
| Revenue |
274 541
N/A
|
272 052
-1%
|
272 258
+0%
|
269 547
-1%
|
268 065
-1%
|
268 113
+0%
|
277 399
+3%
|
287 613
+4%
|
297 681
+4%
|
328 138
+10%
|
352 811
+8%
|
362 278
+3%
|
333 659
-8%
|
308 904
-7%
|
309 111
+0%
|
408 367
+32%
|
415 761
+2%
|
419 169
+1%
|
413 738
-1%
|
429 344
+4%
|
396 639
-8%
|
371 643
-6%
|
343 722
-8%
|
315 971
-8%
|
323 645
+2%
|
326 055
+1%
|
333 158
+2%
|
332 716
0%
|
336 575
+1%
|
340 570
+1%
|
340 611
+0%
|
340 021
0%
|
332 803
-2%
|
327 444
-2%
|
333 446
+2%
|
336 965
+1%
|
350 384
+4%
|
367 453
+5%
|
364 316
-1%
|
363 187
0%
|
359 535
-1%
|
349 134
-3%
|
347 956
0%
|
350 800
+1%
|
350 919
+0%
|
351 453
+0%
|
353 380
+1%
|
328 553
-7%
|
310 707
-5%
|
289 842
-7%
|
271 510
-6%
|
280 858
+3%
|
288 579
+3%
|
299 246
+4%
|
305 820
+2%
|
307 278
+0%
|
312 223
+2%
|
314 367
+1%
|
318 352
+1%
|
322 174
+1%
|
325 554
+1%
|
338 317
+4%
|
352 246
+4%
|
358 882
+2%
|
372 496
+4%
|
382 052
+3%
|
398 371
+4%
|
404 155
+1%
|
412 310
+2%
|
420 650
+2%
|
442 233
+5%
|
454 268
+3%
|
475 997
+5%
|
498 977
+5%
|
495 558
-1%
|
494 713
0%
|
493 238
0%
|
482 211
-2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(175 963)
|
(174 003)
|
(174 013)
|
(172 042)
|
(169 968)
|
(169 190)
|
(174 153)
|
(179 717)
|
(186 496)
|
(194 641)
|
(204 394)
|
(202 407)
|
(188 113)
|
(168 534)
|
(169 371)
|
(224 526)
|
(227 775)
|
(229 444)
|
(222 759)
|
(225 821)
|
(198 189)
|
(173 158)
|
(146 167)
|
(120 044)
|
(122 003)
|
(121 449)
|
(122 467)
|
(124 682)
|
(125 046)
|
(127 001)
|
(127 850)
|
(128 328)
|
(126 988)
|
(125 360)
|
(127 542)
|
(130 432)
|
(133 832)
|
(137 716)
|
(138 922)
|
(137 991)
|
(139 178)
|
(138 326)
|
(133 364)
|
(131 684)
|
(129 157)
|
(127 703)
|
(129 059)
|
(113 775)
|
(99 993)
|
(86 728)
|
(73 361)
|
(73 329)
|
(75 019)
|
(76 512)
|
(79 620)
|
(79 282)
|
(81 955)
|
(81 173)
|
(80 440)
|
(83 420)
|
(80 737)
|
(85 909)
|
(87 849)
|
(87 616)
|
(89 981)
|
(87 887)
|
(86 915)
|
(83 706)
|
(90 581)
|
(99 743)
|
(111 207)
|
(117 842)
|
(123 628)
|
(128 239)
|
(132 611)
|
(131 614)
|
(135 006)
|
(128 666)
|
|
| Gross Profit |
98 578
N/A
|
98 049
-1%
|
98 245
+0%
|
97 505
-1%
|
98 097
+1%
|
98 923
+1%
|
103 246
+4%
|
107 896
+5%
|
111 185
+3%
|
133 497
+20%
|
148 417
+11%
|
159 871
+8%
|
145 546
-9%
|
140 370
-4%
|
139 740
0%
|
183 841
+32%
|
187 986
+2%
|
189 725
+1%
|
190 979
+1%
|
203 523
+7%
|
198 450
-2%
|
198 485
+0%
|
197 555
0%
|
195 927
-1%
|
201 642
+3%
|
204 606
+1%
|
210 691
+3%
|
208 034
-1%
|
211 529
+2%
|
213 569
+1%
|
212 761
0%
|
211 693
-1%
|
205 815
-3%
|
202 084
-2%
|
205 904
+2%
|
206 533
+0%
|
216 552
+5%
|
229 737
+6%
|
225 394
-2%
|
225 196
0%
|
220 357
-2%
|
210 808
-4%
|
214 592
+2%
|
219 116
+2%
|
221 762
+1%
|
223 750
+1%
|
224 321
+0%
|
214 778
-4%
|
210 714
-2%
|
203 114
-4%
|
198 149
-2%
|
207 529
+5%
|
213 560
+3%
|
222 734
+4%
|
226 200
+2%
|
227 996
+1%
|
230 268
+1%
|
233 194
+1%
|
237 912
+2%
|
238 754
+0%
|
244 817
+3%
|
252 408
+3%
|
264 397
+5%
|
271 266
+3%
|
282 515
+4%
|
294 165
+4%
|
311 456
+6%
|
320 449
+3%
|
321 729
+0%
|
320 907
0%
|
331 026
+3%
|
336 426
+2%
|
352 369
+5%
|
370 738
+5%
|
362 947
-2%
|
363 099
+0%
|
358 232
-1%
|
353 545
-1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(73 234)
|
(75 324)
|
(75 365)
|
(74 344)
|
(72 945)
|
(72 050)
|
(76 972)
|
(77 346)
|
(78 780)
|
(91 587)
|
(105 860)
|
(117 935)
|
(109 641)
|
(106 057)
|
(114 791)
|
(147 362)
|
(153 611)
|
(153 552)
|
(146 790)
|
(148 954)
|
(144 792)
|
(147 802)
|
(151 411)
|
(153 661)
|
(159 858)
|
(159 625)
|
(157 786)
|
(158 703)
|
(157 033)
|
(156 598)
|
(160 988)
|
(161 938)
|
(162 807)
|
(165 443)
|
(169 731)
|
(173 467)
|
(176 321)
|
(178 959)
|
(181 629)
|
(182 249)
|
(183 727)
|
(181 094)
|
(162 272)
|
(169 648)
|
(164 642)
|
(162 796)
|
(161 823)
|
(148 880)
|
(144 800)
|
(140 800)
|
(144 269)
|
(152 544)
|
(158 359)
|
(165 699)
|
(172 144)
|
(175 006)
|
(173 679)
|
(174 218)
|
(179 676)
|
(182 122)
|
(191 368)
|
(199 532)
|
(203 550)
|
(214 595)
|
(219 469)
|
(221 379)
|
(230 065)
|
(261 715)
|
(275 181)
|
(239 990)
|
(237 181)
|
(236 083)
|
(235 878)
|
(270 394)
|
(272 191)
|
(285 437)
|
(292 155)
|
(288 113)
|
|
| Selling, General & Administrative |
(73 250)
|
(73 027)
|
(75 375)
|
(74 353)
|
(73 901)
|
(72 045)
|
(76 965)
|
(74 025)
|
(78 785)
|
(74 921)
|
(93 119)
|
(73 201)
|
(69 902)
|
(68 417)
|
(68 932)
|
(90 844)
|
(92 765)
|
(92 039)
|
(89 870)
|
(92 048)
|
(90 078)
|
(91 700)
|
(88 933)
|
(93 781)
|
(99 699)
|
(99 632)
|
(95 320)
|
(102 513)
|
(101 684)
|
(103 176)
|
(98 242)
|
(106 811)
|
(106 342)
|
(107 790)
|
(99 565)
|
(110 901)
|
(113 005)
|
(114 016)
|
(105 702)
|
(115 798)
|
(115 827)
|
(114 013)
|
(100 243)
|
(107 930)
|
(105 489)
|
(104 763)
|
(104 608)
|
(102 019)
|
(98 641)
|
(95 204)
|
(92 772)
|
(95 184)
|
(98 173)
|
(102 336)
|
(106 245)
|
(109 645)
|
(110 031)
|
(111 489)
|
(116 525)
|
(118 385)
|
(125 271)
|
(132 090)
|
(135 105)
|
(139 698)
|
(144 499)
|
(148 642)
|
(156 092)
|
(161 816)
|
(162 173)
|
(158 121)
|
(152 673)
|
(150 528)
|
(152 404)
|
(158 536)
|
(155 807)
|
(166 325)
|
(167 132)
|
(165 468)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(14 255)
|
(25 845)
|
(36 717)
|
(31 794)
|
(30 553)
|
(34 795)
|
(43 852)
|
(46 774)
|
(47 321)
|
(44 064)
|
(45 821)
|
(44 951)
|
(45 888)
|
(47 927)
|
(48 135)
|
(47 851)
|
(47 522)
|
(44 776)
|
(44 383)
|
(43 642)
|
(41 873)
|
(43 633)
|
(43 357)
|
(44 541)
|
(45 405)
|
(47 667)
|
(49 442)
|
(49 892)
|
(51 343)
|
(51 518)
|
(53 096)
|
(54 670)
|
(54 156)
|
(52 899)
|
(51 171)
|
(49 974)
|
(49 907)
|
(49 155)
|
(47 358)
|
(46 419)
|
(45 588)
|
(45 659)
|
(47 396)
|
(48 926)
|
(51 271)
|
(53 511)
|
(53 393)
|
(52 702)
|
(52 674)
|
(52 312)
|
(37 418)
|
(39 452)
|
(40 231)
|
(57 679)
|
(59 095)
|
(59 093)
|
(61 591)
|
(62 896)
|
(65 906)
|
(68 639)
|
(69 927)
|
(72 106)
|
(78 803)
|
(87 697)
|
(95 225)
|
(103 544)
|
(108 786)
|
(106 801)
|
(106 086)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 418)
|
(5 598)
|
(8 017)
|
(7 945)
|
(7 087)
|
(11 064)
|
(12 666)
|
(14 072)
|
(14 192)
|
(12 856)
|
(11 085)
|
(9 763)
|
(10 214)
|
(14 551)
|
(11 745)
|
(12 309)
|
(12 473)
|
(17 689)
|
(11 808)
|
(11 705)
|
(11 547)
|
(19 112)
|
(11 769)
|
(11 924)
|
(12 247)
|
(22 499)
|
(13 123)
|
(13 424)
|
(13 600)
|
(24 408)
|
(13 354)
|
(13 229)
|
(12 924)
|
(9 982)
|
(8 581)
|
(7 290)
|
(6 230)
|
(8 349)
|
(8 260)
|
(8 470)
|
(8 674)
|
(9 315)
|
(10 055)
|
(10 878)
|
(11 339)
|
(11 071)
|
(10 701)
|
(10 211)
|
(10 079)
|
(10 085)
|
(10 173)
|
(10 352)
|
(10 490)
|
(10 503)
|
(10 344)
|
(10 310)
|
(10 126)
|
(10 093)
|
(10 073)
|
(9 997)
|
(10 110)
|
(10 405)
|
(10 935)
|
(11 475)
|
0
|
(11 730)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
16
|
(2 297)
|
10
|
9
|
956
|
(5)
|
(7)
|
(3 321)
|
5
|
7
|
18 702
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
(1)
|
0
|
(2)
|
(2)
|
(1)
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
852
|
(1 966)
|
(1 889)
|
(1 896)
|
289
|
8 757
|
8 730
|
8 666
|
3 477
|
91
|
(382)
|
(753)
|
(1 317)
|
(1 267)
|
(735)
|
24
|
(754)
|
(16 146)
|
(16 293)
|
(16 721)
|
(263)
|
(5 458)
|
(5 567)
|
(1 020)
|
(984)
|
(23 920)
|
(34 372)
|
(1 832)
|
(1 997)
|
4 183
|
15 698
|
(16 633)
|
(1 110)
|
(10 326)
|
(18 222)
|
(16 559)
|
|
| Operating Income |
25 344
N/A
|
22 725
-10%
|
22 880
+1%
|
23 161
+1%
|
25 152
+9%
|
26 873
+7%
|
26 274
-2%
|
30 550
+16%
|
32 405
+6%
|
41 910
+29%
|
42 557
+2%
|
41 936
-1%
|
35 905
-14%
|
34 313
-4%
|
24 949
-27%
|
36 479
+46%
|
34 375
-6%
|
36 173
+5%
|
44 189
+22%
|
54 569
+23%
|
53 658
-2%
|
50 683
-6%
|
46 144
-9%
|
42 266
-8%
|
41 784
-1%
|
44 981
+8%
|
52 905
+18%
|
49 331
-7%
|
54 496
+10%
|
56 971
+5%
|
51 773
-9%
|
49 755
-4%
|
43 008
-14%
|
36 641
-15%
|
36 173
-1%
|
33 066
-9%
|
40 231
+22%
|
50 778
+26%
|
43 765
-14%
|
42 947
-2%
|
36 630
-15%
|
29 714
-19%
|
52 320
+76%
|
49 468
-5%
|
57 120
+15%
|
60 954
+7%
|
62 498
+3%
|
65 898
+5%
|
65 914
+0%
|
62 314
-5%
|
53 880
-14%
|
54 985
+2%
|
55 201
+0%
|
57 035
+3%
|
54 056
-5%
|
52 990
-2%
|
56 589
+7%
|
58 976
+4%
|
58 236
-1%
|
56 632
-3%
|
53 449
-6%
|
52 876
-1%
|
60 847
+15%
|
56 671
-7%
|
63 046
+11%
|
72 786
+15%
|
81 391
+12%
|
58 734
-28%
|
46 548
-21%
|
80 917
+74%
|
93 845
+16%
|
100 343
+7%
|
116 491
+16%
|
100 344
-14%
|
90 756
-10%
|
77 662
-14%
|
66 077
-15%
|
65 432
-1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
957
|
2 708
|
1 255
|
(1 221)
|
(2 829)
|
(1 115)
|
1 771
|
1 289
|
2 101
|
3 349
|
2 687
|
1 536
|
(449)
|
(35)
|
189
|
1 841
|
1 303
|
1 906
|
2 528
|
11 167
|
11 331
|
9 252
|
251
|
(2 934)
|
(3 627)
|
(4 047)
|
(2 589)
|
(392)
|
(582)
|
34
|
(323)
|
(2 026)
|
(1 767)
|
302
|
(5 029)
|
(6 053)
|
(6 564)
|
(2 975)
|
1 555
|
3 493
|
1 606
|
(5 092)
|
(11 527)
|
(434)
|
1 629
|
3 329
|
(4 603)
|
(2 044)
|
(1 705)
|
(1 851)
|
(730)
|
(2 024)
|
(1 787)
|
(1 671)
|
3 701
|
4 468
|
5 152
|
6 539
|
1 900
|
2 964
|
3 303
|
2 176
|
4 581
|
5 936
|
9 383
|
9 396
|
7 271
|
5 705
|
3 593
|
6 121
|
5 600
|
5 603
|
7 747
|
4 136
|
3 911
|
(4 451)
|
(7 169)
|
(5 628)
|
|
| Non-Reccuring Items |
(834)
|
(3 694)
|
(1 895)
|
(1 943)
|
(2 095)
|
(3 784)
|
(3 007)
|
(419)
|
(807)
|
(2 329)
|
(4 407)
|
(13 218)
|
(12 050)
|
(9 397)
|
(3 208)
|
(4 513)
|
(6 295)
|
(7 141)
|
(4 512)
|
(7 578)
|
(6 879)
|
(5 079)
|
(5 493)
|
(2 683)
|
(954)
|
(3 117)
|
(4 416)
|
(3 727)
|
(3 867)
|
(6 337)
|
(4 624)
|
(3 634)
|
(3 856)
|
(2 729)
|
(2 714)
|
(2 585)
|
(5 303)
|
(2 474)
|
(4 057)
|
(3 994)
|
659
|
(477)
|
2 084
|
1 736
|
(1 872)
|
(1 240)
|
(2 046)
|
3 198
|
4 812
|
8 543
|
13 691
|
(2 465)
|
(6 977)
|
(11 953)
|
(13 266)
|
(9 710)
|
(8 207)
|
(10 290)
|
(8 437)
|
(6 687)
|
(4 261)
|
(5 085)
|
(5 367)
|
0
|
0
|
(3 617)
|
(20 373)
|
0
|
0
|
(15 530)
|
(2 225)
|
(6 181)
|
(6 518)
|
0
|
(11 120)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
13
|
1 172
|
0
|
1 741
|
205
|
643
|
389
|
169
|
7 562
|
7 234
|
6 975
|
(1 205)
|
(1 501)
|
(1 192)
|
(1 136)
|
(1 406)
|
(1 664)
|
(1 630)
|
(1 682)
|
(1 604)
|
(1 406)
|
(1 032)
|
5 284
|
(1 464)
|
(1 407)
|
(1 485)
|
(874)
|
2 313
|
3 114
|
3 537
|
3 340
|
202
|
(853)
|
(1 260)
|
(1 043)
|
(1 064)
|
(618)
|
(418)
|
(117)
|
2 451
|
2 669
|
2 496
|
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 |
(1 479)
|
(319)
|
1 850
|
796
|
616
|
(702)
|
(432)
|
(1 072)
|
(1 756)
|
(2 088)
|
(724)
|
239
|
927
|
411
|
(160)
|
(402)
|
(257)
|
(95)
|
1 782
|
1 692
|
1 233
|
897
|
10
|
(50)
|
(112)
|
(204)
|
(1)
|
(94)
|
(49)
|
(17)
|
(393)
|
(809)
|
(863)
|
(1 093)
|
(142)
|
(206)
|
(46)
|
429
|
254
|
370
|
801
|
960
|
0
|
(2 644)
|
(3 109)
|
(3 324)
|
0
|
(2)
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
1
|
0
|
0
|
0
|
564
|
1
|
2
|
3
|
(11)
|
0
|
0
|
(1)
|
(717)
|
0
|
0
|
(1)
|
26
|
0
|
1
|
0
|
(94)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
24 001
N/A
|
22 592
-6%
|
24 090
+7%
|
22 534
-6%
|
21 049
-7%
|
21 915
+4%
|
24 995
+14%
|
30 517
+22%
|
39 505
+29%
|
48 076
+22%
|
47 088
-2%
|
29 288
-38%
|
22 832
-22%
|
24 100
+6%
|
20 634
-14%
|
31 999
+55%
|
27 462
-14%
|
29 213
+6%
|
42 305
+45%
|
58 246
+38%
|
57 937
-1%
|
54 721
-6%
|
46 196
-16%
|
35 135
-24%
|
35 684
+2%
|
36 128
+1%
|
45 025
+25%
|
47 431
+5%
|
53 112
+12%
|
54 188
+2%
|
49 773
-8%
|
43 488
-13%
|
35 669
-18%
|
31 861
-11%
|
27 245
-14%
|
23 158
-15%
|
27 700
+20%
|
45 340
+64%
|
41 400
-9%
|
45 267
+9%
|
42 365
-6%
|
27 601
-35%
|
42 877
+55%
|
48 126
+12%
|
53 768
+12%
|
59 719
+11%
|
55 849
-6%
|
67 050
+20%
|
69 020
+3%
|
69 006
0%
|
66 841
-3%
|
50 497
-24%
|
46 436
-8%
|
43 410
-7%
|
44 492
+2%
|
47 748
+7%
|
53 535
+12%
|
55 225
+3%
|
52 263
-5%
|
52 910
+1%
|
52 493
-1%
|
49 970
-5%
|
60 050
+20%
|
62 606
+4%
|
72 427
+16%
|
78 564
+8%
|
67 572
-14%
|
64 438
-5%
|
50 140
-22%
|
71 507
+43%
|
97 246
+36%
|
99 765
+3%
|
117 721
+18%
|
104 480
-11%
|
83 453
-20%
|
73 212
-12%
|
58 908
-20%
|
59 804
+2%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(9 245)
|
(8 902)
|
(9 333)
|
(9 989)
|
(9 906)
|
(10 243)
|
(10 042)
|
(11 743)
|
(15 254)
|
(19 426)
|
(25 336)
|
(18 355)
|
(15 823)
|
(10 830)
|
(11 631)
|
(16 997)
|
(14 366)
|
(16 721)
|
(20 040)
|
(27 170)
|
(27 828)
|
(24 166)
|
(20 489)
|
(15 712)
|
(16 195)
|
(17 697)
|
(20 609)
|
(21 048)
|
(22 531)
|
(21 869)
|
(19 603)
|
(17 483)
|
(14 035)
|
(13 046)
|
(11 346)
|
(8 984)
|
(11 463)
|
(15 432)
|
(11 625)
|
(12 701)
|
(11 351)
|
(7 401)
|
(12 427)
|
(13 058)
|
(13 733)
|
(16 276)
|
(12 950)
|
(15 282)
|
(14 945)
|
(12 765)
|
(17 611)
|
(12 847)
|
(10 074)
|
(10 075)
|
(6 818)
|
(5 536)
|
(6 716)
|
(6 969)
|
(5 236)
|
(6 803)
|
(8 192)
|
(7 524)
|
(7 703)
|
(7 141)
|
(10 135)
|
(9 913)
|
(14 000)
|
(14 145)
|
(9 939)
|
(13 593)
|
(16 058)
|
(16 704)
|
(20 402)
|
(20 945)
|
(23 583)
|
(21 808)
|
(20 495)
|
(23 237)
|
|
| Income from Continuing Operations |
14 756
|
13 690
|
14 757
|
12 545
|
11 143
|
11 672
|
14 953
|
18 774
|
24 251
|
28 650
|
21 752
|
10 933
|
7 009
|
13 270
|
9 003
|
15 002
|
13 096
|
12 492
|
22 265
|
31 076
|
30 109
|
30 555
|
25 707
|
19 423
|
19 489
|
18 431
|
24 416
|
26 383
|
30 581
|
32 319
|
30 170
|
26 005
|
21 634
|
18 815
|
15 899
|
14 174
|
16 237
|
29 908
|
29 775
|
32 566
|
31 014
|
20 200
|
30 450
|
35 068
|
40 035
|
43 443
|
42 899
|
51 768
|
54 075
|
56 241
|
49 230
|
37 650
|
36 362
|
33 335
|
37 674
|
42 212
|
46 819
|
48 256
|
47 027
|
46 107
|
44 301
|
42 446
|
52 347
|
55 465
|
62 292
|
68 651
|
53 572
|
50 293
|
40 201
|
57 914
|
81 188
|
83 061
|
97 319
|
83 535
|
59 870
|
51 404
|
38 413
|
36 567
|
|
| Income to Minority Interest |
(84)
|
(94)
|
(93)
|
(88)
|
(85)
|
(2)
|
(17)
|
(40)
|
(165)
|
(295)
|
(429)
|
(445)
|
(407)
|
(257)
|
(199)
|
(142)
|
(91)
|
(81)
|
(61)
|
(140)
|
(84)
|
(87)
|
(86)
|
(80)
|
(74)
|
(60)
|
(215)
|
(207)
|
(227)
|
(235)
|
(91)
|
(83)
|
(47)
|
(24)
|
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
|
|
| Net Income (Common) |
14 674
N/A
|
13 603
-7%
|
14 661
+8%
|
12 455
-15%
|
11 050
-11%
|
11 671
+6%
|
14 936
+28%
|
18 734
+25%
|
24 084
+29%
|
28 353
+18%
|
21 322
-25%
|
10 483
-51%
|
6 594
-37%
|
13 009
+97%
|
8 797
-32%
|
14 850
+69%
|
12 999
-12%
|
12 400
-5%
|
22 197
+79%
|
30 929
+39%
|
30 013
-3%
|
30 454
+1%
|
25 608
-16%
|
19 337
-24%
|
19 414
+0%
|
18 377
-5%
|
24 199
+32%
|
26 174
+8%
|
30 354
+16%
|
32 082
+6%
|
30 078
-6%
|
25 921
-14%
|
21 585
-17%
|
18 791
-13%
|
15 898
-15%
|
14 173
-11%
|
16 236
+15%
|
29 906
+84%
|
29 774
0%
|
32 566
+9%
|
31 014
-5%
|
20 199
-35%
|
30 450
+51%
|
35 068
+15%
|
40 035
+14%
|
43 444
+9%
|
42 899
-1%
|
52 887
+23%
|
56 820
+7%
|
60 850
+7%
|
54 414
-11%
|
40 520
-26%
|
68 205
+68%
|
63 316
-7%
|
67 084
+6%
|
72 813
+9%
|
46 820
-36%
|
48 255
+3%
|
47 027
-3%
|
46 106
-2%
|
44 302
-4%
|
42 447
-4%
|
52 347
+23%
|
55 465
+6%
|
62 291
+12%
|
68 650
+10%
|
53 573
-22%
|
50 294
-6%
|
40 202
-20%
|
57 915
+44%
|
81 188
+40%
|
83 060
+2%
|
97 318
+17%
|
83 534
-14%
|
59 870
-28%
|
51 404
-14%
|
38 413
-25%
|
36 568
-5%
|
|
| EPS (Diluted) |
34.69
N/A
|
31.78
-8%
|
34.66
+9%
|
29.45
-15%
|
27.14
-8%
|
29.32
+8%
|
37.52
+28%
|
46.6
+24%
|
60.51
+30%
|
49.3
-19%
|
36.69
-26%
|
18.25
-50%
|
11.51
-37%
|
22.54
+96%
|
15.4
-32%
|
26.05
+69%
|
22.56
-13%
|
21.76
-4%
|
38.94
+79%
|
54.27
+39%
|
52.66
-3%
|
53.52
+2%
|
45.16
-16%
|
35.09
-22%
|
35.42
+1%
|
33.53
-5%
|
44.07
+31%
|
47.77
+8%
|
55.4
+16%
|
58.54
+6%
|
54.88
-6%
|
47.32
-14%
|
39.38
-17%
|
34.3
-13%
|
29.02
-15%
|
25.87
-11%
|
29.63
+15%
|
54.59
+84%
|
54.36
0%
|
59.42
+9%
|
56.59
-5%
|
36.85
-35%
|
55.59
+51%
|
63.99
+15%
|
73.05
+14%
|
79.27
+9%
|
78.3
-1%
|
96.5
+23%
|
103.68
+7%
|
111.04
+7%
|
99.29
-11%
|
74.66
-25%
|
126.92
+70%
|
117.82
-7%
|
124.45
+6%
|
135.49
+9%
|
87.12
-36%
|
89.78
+3%
|
87.5
-3%
|
85.78
-2%
|
82.42
-4%
|
78.97
-4%
|
97.39
+23%
|
103.19
+6%
|
115.88
+12%
|
127.71
+10%
|
99.66
-22%
|
93.56
-6%
|
74.78
-20%
|
107.72
+44%
|
151.01
+40%
|
154.75
+2%
|
183.13
+18%
|
158.69
-13%
|
113.06
-29%
|
98.21
-13%
|
73.38
-25%
|
69.85
-5%
|
|