Mitsubishi Chemical Group Corp
F:M3C0
Income Statement
Earnings Waterfall
Mitsubishi Chemical Group Corp
Income Statement
Mitsubishi Chemical Group Corp
| 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 |
0
|
2 937
|
0
|
0
|
4 223
|
0
|
0
|
3 466
|
0
|
0
|
3 531
|
0
|
0
|
4 204
|
8 269
|
12 303
|
16 179
|
15 878
|
15 813
|
15 631
|
15 765
|
15 595
|
15 425
|
15 252
|
15 035
|
15 215
|
15 216
|
15 568
|
16 390
|
16 368
|
16 474
|
17 291
|
17 599
|
0
|
0
|
0
|
17 263
|
0
|
0
|
0
|
15 605
|
0
|
0
|
0
|
15 652
|
0
|
0
|
0
|
18 863
|
0
|
0
|
0
|
24 515
|
0
|
0
|
0
|
21 404
|
0
|
0
|
0
|
20 985
|
0
|
0
|
0
|
29 800
|
0
|
0
|
0
|
43 049
|
0
|
0
|
0
|
41 114
|
0
|
0
|
|
| Revenue |
2 336 615
N/A
|
1 808 382
-23%
|
1 882 104
+4%
|
1 936 096
+3%
|
1 994 823
+3%
|
2 062 453
+3%
|
2 161 748
+5%
|
2 260 520
+5%
|
2 359 668
+4%
|
2 331 163
-1%
|
2 117 083
-9%
|
1 889 236
-11%
|
1 792 384
-5%
|
2 018 847
+13%
|
2 211 235
+10%
|
2 379 293
+8%
|
3 166 771
+33%
|
3 163 054
0%
|
3 172 310
+0%
|
3 144 983
-1%
|
3 208 168
+2%
|
3 195 975
0%
|
3 167 759
-1%
|
3 156 445
0%
|
3 088 577
-2%
|
3 109 581
+1%
|
3 170 369
+2%
|
3 264 351
+3%
|
3 498 834
+7%
|
3 528 485
+1%
|
3 559 519
+1%
|
3 697 622
+4%
|
3 656 278
-1%
|
3 736 151
+2%
|
3 761 936
+1%
|
3 657 376
-3%
|
3 543 352
-3%
|
3 447 164
-3%
|
3 351 688
-3%
|
3 312 520
-1%
|
3 376 057
+2%
|
3 479 481
+3%
|
3 594 564
+3%
|
3 687 695
+3%
|
3 724 406
+1%
|
3 748 159
+1%
|
3 801 545
+1%
|
3 832 573
+1%
|
3 840 341
+0%
|
3 834 927
0%
|
3 786 126
-1%
|
3 700 693
-2%
|
3 580 510
-3%
|
3 386 890
-5%
|
3 257 636
-4%
|
3 205 184
-2%
|
3 257 535
+2%
|
3 463 062
+6%
|
3 637 814
+5%
|
3 802 388
+5%
|
3 976 948
+5%
|
4 155 218
+4%
|
4 361 661
+5%
|
4 482 819
+3%
|
4 634 532
+3%
|
4 589 240
-1%
|
4 514 622
-2%
|
4 473 507
-1%
|
4 387 218
-2%
|
4 455 329
+2%
|
4 479 386
+1%
|
4 473 624
0%
|
4 407 405
-1%
|
4 158 704
-6%
|
3 964 463
-5%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 808 418)
|
(1 418 422)
|
(1 497 138)
|
(1 551 714)
|
(1 600 897)
|
(1 659 501)
|
(1 731 941)
|
(1 806 323)
|
(1 891 378)
|
(1 915 310)
|
(1 755 176)
|
(1 535 231)
|
(1 391 375)
|
(1 523 988)
|
(1 664 827)
|
(1 785 064)
|
(2 379 647)
|
(2 374 044)
|
(2 394 783)
|
(2 404 752)
|
(2 507 952)
|
(2 537 260)
|
(2 523 715)
|
(2 513 530)
|
(2 440 160)
|
(2 454 817)
|
(2 509 071)
|
(2 590 488)
|
(2 791 433)
|
(2 810 855)
|
(2 825 711)
|
(2 912 144)
|
(2 826 197)
|
(2 824 446)
|
(2 792 155)
|
(2 650 132)
|
(2 528 303)
|
(2 447 344)
|
(2 360 561)
|
(2 327 061)
|
(2 366 658)
|
(2 435 915)
|
(2 509 632)
|
(2 571 097)
|
(2 604 344)
|
(2 634 784)
|
(2 691 064)
|
(2 748 491)
|
(2 765 813)
|
(2 764 886)
|
(2 736 378)
|
(2 676 602)
|
(2 593 247)
|
(2 468 678)
|
(2 372 688)
|
(2 318 831)
|
(2 331 286)
|
(2 443 141)
|
(2 566 683)
|
(2 697 286)
|
(2 862 224)
|
(3 036 410)
|
(3 232 717)
|
(3 352 097)
|
(3 395 045)
|
(3 372 099)
|
(3 285 931)
|
(3 233 834)
|
(3 240 394)
|
(3 255 921)
|
(3 252 231)
|
(3 226 039)
|
(3 127 811)
|
(2 949 090)
|
(2 809 432)
|
|
| Gross Profit |
528 197
N/A
|
389 960
-26%
|
384 966
-1%
|
384 382
0%
|
393 926
+2%
|
402 952
+2%
|
429 807
+7%
|
454 197
+6%
|
468 290
+3%
|
415 853
-11%
|
361 907
-13%
|
354 005
-2%
|
401 009
+13%
|
494 859
+23%
|
546 408
+10%
|
594 229
+9%
|
787 124
+32%
|
789 010
+0%
|
777 527
-1%
|
740 231
-5%
|
700 216
-5%
|
658 715
-6%
|
644 044
-2%
|
642 915
0%
|
648 417
+1%
|
654 764
+1%
|
661 298
+1%
|
673 863
+2%
|
707 401
+5%
|
717 630
+1%
|
733 808
+2%
|
785 478
+7%
|
830 081
+6%
|
911 705
+10%
|
969 781
+6%
|
1 007 244
+4%
|
1 015 049
+1%
|
999 820
-2%
|
991 127
-1%
|
985 459
-1%
|
1 009 399
+2%
|
1 043 566
+3%
|
1 084 932
+4%
|
1 116 598
+3%
|
1 120 062
+0%
|
1 113 375
-1%
|
1 110 481
0%
|
1 084 082
-2%
|
1 074 528
-1%
|
1 070 041
0%
|
1 049 748
-2%
|
1 024 091
-2%
|
987 263
-4%
|
918 212
-7%
|
884 948
-4%
|
886 353
+0%
|
926 249
+5%
|
1 019 921
+10%
|
1 071 131
+5%
|
1 105 102
+3%
|
1 114 724
+1%
|
1 118 808
+0%
|
1 128 944
+1%
|
1 130 722
+0%
|
1 239 487
+10%
|
1 217 141
-2%
|
1 228 691
+1%
|
1 239 673
+1%
|
1 146 824
-7%
|
1 199 408
+5%
|
1 227 155
+2%
|
1 247 585
+2%
|
1 279 594
+3%
|
1 209 614
-5%
|
1 155 031
-5%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(382 042)
|
(285 074)
|
(287 179)
|
(285 441)
|
(291 002)
|
(294 164)
|
(315 370)
|
(338 554)
|
(364 129)
|
(365 583)
|
(356 821)
|
(357 875)
|
(353 886)
|
(376 293)
|
(389 963)
|
(413 464)
|
(563 064)
|
(563 552)
|
(566 741)
|
(569 959)
|
(569 637)
|
(572 301)
|
(568 046)
|
(563 331)
|
(558 176)
|
(556 631)
|
(560 775)
|
(569 382)
|
(596 941)
|
(601 197)
|
(601 021)
|
(638 540)
|
(664 400)
|
(696 802)
|
(739 306)
|
(778 966)
|
(726 356)
|
(743 353)
|
(768 971)
|
(751 534)
|
(730 967)
|
(755 754)
|
(772 219)
|
(786 197)
|
(773 407)
|
(774 863)
|
(773 185)
|
(775 816)
|
(786 712)
|
(801 763)
|
(810 284)
|
(811 012)
|
(803 687)
|
(782 054)
|
(769 185)
|
(766 957)
|
(756 127)
|
(786 732)
|
(811 990)
|
(833 222)
|
(797 430)
|
(876 607)
|
(902 844)
|
(954 082)
|
(924 607)
|
(941 349)
|
(930 433)
|
(888 015)
|
(918 068)
|
(929 499)
|
(925 813)
|
(1 017 281)
|
(975 633)
|
(1 044 627)
|
(1 015 867)
|
|
| Selling, General & Administrative |
(382 042)
|
(285 074)
|
(244 674)
|
(285 441)
|
(291 002)
|
(288 651)
|
(315 370)
|
(308 949)
|
(347 349)
|
(270 632)
|
(263 348)
|
(257 932)
|
(254 382)
|
(273 546)
|
(295 910)
|
(317 413)
|
(429 806)
|
(431 513)
|
(432 962)
|
(432 578)
|
(431 092)
|
(466 340)
|
(496 794)
|
(527 393)
|
(423 453)
|
(556 631)
|
(560 775)
|
(569 382)
|
(462 681)
|
(601 197)
|
(601 021)
|
(638 540)
|
(532 183)
|
(700 708)
|
(730 198)
|
(726 551)
|
(719 084)
|
(713 313)
|
(713 383)
|
(709 869)
|
(714 715)
|
(727 079)
|
(741 072)
|
(755 699)
|
(764 317)
|
(763 604)
|
(763 575)
|
(768 906)
|
(776 927)
|
(792 812)
|
(804 991)
|
(805 170)
|
(800 572)
|
(779 735)
|
(762 959)
|
(758 370)
|
(752 693)
|
(778 038)
|
(804 663)
|
(829 273)
|
(854 455)
|
(873 149)
|
(898 907)
|
(917 666)
|
(922 650)
|
(922 236)
|
(916 314)
|
(911 571)
|
(932 345)
|
(951 012)
|
(955 515)
|
(966 958)
|
(970 021)
|
(925 876)
|
(891 944)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(29 605)
|
(64 798)
|
(94 951)
|
(93 473)
|
(99 943)
|
(99 504)
|
(102 747)
|
(94 053)
|
(96 051)
|
(130 825)
|
(132 039)
|
(133 779)
|
(137 381)
|
(138 545)
|
0
|
0
|
0
|
(134 723)
|
0
|
0
|
0
|
(134 260)
|
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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 433)
|
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
|
|
| Other Operating Expenses |
0
|
0
|
(42 505)
|
0
|
0
|
(5 513)
|
0
|
0
|
48 018
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(105 961)
|
(71 252)
|
(35 938)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(132 217)
|
3 906
|
(9 108)
|
(52 415)
|
(7 272)
|
(30 040)
|
(55 588)
|
(41 665)
|
(16 252)
|
(28 675)
|
(31 147)
|
(30 498)
|
(9 090)
|
(11 259)
|
(9 610)
|
(6 910)
|
(9 785)
|
(8 951)
|
(5 293)
|
(5 842)
|
(3 115)
|
(2 319)
|
(6 226)
|
(8 587)
|
(3 434)
|
(8 694)
|
(7 327)
|
(3 949)
|
57 025
|
(3 458)
|
(3 937)
|
(36 416)
|
(1 957)
|
(19 113)
|
(14 119)
|
23 556
|
14 277
|
21 513
|
29 702
|
(50 323)
|
(5 612)
|
(118 751)
|
(123 923)
|
|
| Operating Income |
146 155
N/A
|
104 886
-28%
|
97 787
-7%
|
98 941
+1%
|
102 924
+4%
|
108 788
+6%
|
114 437
+5%
|
115 643
+1%
|
104 161
-10%
|
50 270
-52%
|
5 086
-90%
|
(3 870)
N/A
|
47 123
N/A
|
118 566
+152%
|
156 445
+32%
|
180 765
+16%
|
224 060
+24%
|
225 458
+1%
|
210 786
-7%
|
170 272
-19%
|
130 579
-23%
|
86 414
-34%
|
75 998
-12%
|
79 584
+5%
|
90 241
+13%
|
98 133
+9%
|
100 523
+2%
|
104 481
+4%
|
110 460
+6%
|
116 433
+5%
|
132 787
+14%
|
146 938
+11%
|
165 681
+13%
|
214 903
+30%
|
230 475
+7%
|
228 278
-1%
|
288 693
+26%
|
256 467
-11%
|
222 156
-13%
|
233 925
+5%
|
278 432
+19%
|
287 812
+3%
|
312 713
+9%
|
330 401
+6%
|
346 655
+5%
|
338 512
-2%
|
337 296
0%
|
308 266
-9%
|
287 816
-7%
|
268 278
-7%
|
239 464
-11%
|
213 079
-11%
|
183 576
-14%
|
136 158
-26%
|
115 763
-15%
|
119 396
+3%
|
170 122
+42%
|
233 189
+37%
|
259 141
+11%
|
271 880
+5%
|
317 294
+17%
|
242 201
-24%
|
226 100
-7%
|
176 640
-22%
|
314 880
+78%
|
275 792
-12%
|
298 258
+8%
|
351 658
+18%
|
228 756
-35%
|
269 909
+18%
|
301 342
+12%
|
230 304
-24%
|
303 961
+32%
|
164 987
-46%
|
139 164
-16%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
18 553
|
19 844
|
17 960
|
15 170
|
11 733
|
10 999
|
127 078
|
126 569
|
122 310
|
(8 596)
|
(15 523)
|
(9 141)
|
1 437
|
1 854
|
(3 486)
|
678
|
5 555
|
10 411
|
11 674
|
9 519
|
14 026
|
4 096
|
4 799
|
9 635
|
16 119
|
23 922
|
28 808
|
27 569
|
17 377
|
11 696
|
12 207
|
12 100
|
13 032
|
16 625
|
9 342
|
4 277
|
(1 972)
|
(7 273)
|
(5 336)
|
3 355
|
6 686
|
11 816
|
14 219
|
10 456
|
15 003
|
21 136
|
23 073
|
20 348
|
16 911
|
8 329
|
2 368
|
(4 997)
|
(8 886)
|
(13 732)
|
(16 462)
|
(9 206)
|
1 030
|
7 015
|
12 313
|
10 104
|
8 988
|
16 548
|
15 521
|
5 090
|
(3 564)
|
(12 118)
|
(18 087)
|
(17 347)
|
(15 740)
|
(21 152)
|
(36 413)
|
(20 056)
|
(31 059)
|
(41 153)
|
(25 836)
|
|
| Non-Reccuring Items |
(22 642)
|
(4 439)
|
(2 026)
|
(1 475)
|
(1 367)
|
(4 722)
|
(5 224)
|
(6 077)
|
(7 340)
|
(21 399)
|
(23 614)
|
(5 202)
|
6 987
|
4 808
|
(15 275)
|
(15 494)
|
(52 243)
|
(59 739)
|
(55 010)
|
(48 882)
|
(10 645)
|
(6 718)
|
(8 792)
|
(20 137)
|
(17 354)
|
(12 024)
|
2 690
|
9 573
|
(659)
|
(7 439)
|
(18 408)
|
7 513
|
(14 515)
|
(11 969)
|
0
|
0
|
(33 930)
|
(14 892)
|
0
|
0
|
(26 775)
|
(11 750)
|
0
|
0
|
(17 581)
|
(11 152)
|
(13 484)
|
(9 046)
|
(19 881)
|
(19 202)
|
(17 575)
|
(41 711)
|
(52 687)
|
(46 581)
|
(136 526)
|
(145 680)
|
(138 244)
|
(142 413)
|
(54 581)
|
(28 130)
|
(35 294)
|
21 385
|
23 551
|
(60 330)
|
(143 905)
|
(101 956)
|
(104 023)
|
(13 770)
|
24 985
|
0
|
(48 431)
|
0
|
(115 334)
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(10 410)
|
112
|
(432)
|
(2 039)
|
(4 224)
|
(5 663)
|
(6 974)
|
0
|
0
|
7 373
|
7 373
|
(2 257)
|
(9 630)
|
(8 553)
|
1 077
|
1 168
|
(4 506)
|
1 190
|
1 190
|
1 099
|
(673)
|
0
|
3 741
|
3 860
|
2 309
|
3 321
|
983
|
470
|
(423)
|
(740)
|
9 473
|
10 027
|
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 |
(326)
|
328
|
1 221
|
3 485
|
679
|
(127)
|
(857)
|
(5 640)
|
5 406
|
5 481
|
3 062
|
(8 014)
|
(8 960)
|
(6 702)
|
(5 846)
|
(4 603)
|
(3 314)
|
(8 161)
|
(9 608)
|
(8 675)
|
(5 813)
|
(2 531)
|
(1 452)
|
(3 112)
|
(8 415)
|
(9 554)
|
(9 168)
|
(11 591)
|
(10 161)
|
(8 455)
|
(6 923)
|
(5 952)
|
1 423
|
1 151
|
(10 272)
|
(6 514)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(618)
|
0
|
0
|
0
|
553
|
0
|
0
|
0
|
2 546
|
0
|
0
|
0
|
(6 873)
|
0
|
0
|
|
| Pre-Tax Income |
131 330
N/A
|
120 731
-8%
|
114 510
-5%
|
114 082
0%
|
109 745
-4%
|
109 275
0%
|
228 460
+109%
|
230 495
+1%
|
224 537
-3%
|
33 129
-85%
|
(23 616)
N/A
|
(28 484)
-21%
|
36 957
N/A
|
109 973
+198%
|
132 915
+21%
|
162 514
+22%
|
169 552
+4%
|
169 159
0%
|
159 032
-6%
|
123 333
-22%
|
127 474
+3%
|
81 261
-36%
|
74 294
-9%
|
69 830
-6%
|
82 900
+19%
|
103 798
+25%
|
123 836
+19%
|
130 502
+5%
|
116 594
-11%
|
111 495
-4%
|
129 136
+16%
|
170 626
+32%
|
165 621
-3%
|
220 710
+33%
|
229 545
+4%
|
226 041
-2%
|
252 791
+12%
|
234 302
-7%
|
216 820
-7%
|
237 280
+9%
|
258 343
+9%
|
287 878
+11%
|
326 932
+14%
|
340 857
+4%
|
344 077
+1%
|
348 496
+1%
|
346 885
0%
|
319 568
-8%
|
284 846
-11%
|
257 405
-10%
|
224 257
-13%
|
166 371
-26%
|
122 003
-27%
|
75 845
-38%
|
(37 225)
N/A
|
(35 490)
+5%
|
32 908
N/A
|
97 791
+197%
|
216 873
+122%
|
253 854
+17%
|
290 370
+14%
|
280 134
-4%
|
265 172
-5%
|
121 400
-54%
|
167 964
+38%
|
161 718
-4%
|
176 148
+9%
|
320 541
+82%
|
240 547
-25%
|
248 757
+3%
|
216 498
-13%
|
210 248
-3%
|
150 695
-28%
|
123 834
-18%
|
113 328
-8%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(42 667)
|
(39 300)
|
(22 556)
|
(21 947)
|
(19 780)
|
(42 528)
|
(44 788)
|
(46 157)
|
(46 417)
|
(31 374)
|
(12 336)
|
104
|
(9 525)
|
(30 485)
|
(42 299)
|
(46 806)
|
(46 967)
|
(46 492)
|
(45 213)
|
(47 814)
|
(53 131)
|
(43 417)
|
(42 640)
|
(34 865)
|
(40 132)
|
(44 173)
|
(52 551)
|
(54 216)
|
(56 335)
|
(55 049)
|
(59 081)
|
(64 941)
|
(69 171)
|
(85 293)
|
(83 349)
|
(85 357)
|
(74 064)
|
(66 420)
|
(31 368)
|
(33 806)
|
(44 414)
|
(50 765)
|
(90 945)
|
(80 279)
|
(67 715)
|
(63 695)
|
(55 771)
|
(62 330)
|
(70 589)
|
(66 497)
|
(71 253)
|
(65 440)
|
(52 335)
|
(46 368)
|
(17 850)
|
(14 633)
|
(10 186)
|
(24 100)
|
(52 292)
|
(55 470)
|
(80 965)
|
(76 605)
|
(66 174)
|
(14 448)
|
(32 419)
|
(24 068)
|
(38 384)
|
(85 923)
|
(62 108)
|
(69 844)
|
(61 043)
|
(69 333)
|
(45 059)
|
(41 448)
|
(31 215)
|
|
| Income from Continuing Operations |
88 663
|
81 431
|
91 954
|
92 135
|
89 965
|
66 747
|
183 672
|
184 338
|
178 120
|
1 755
|
(35 952)
|
(28 380)
|
27 432
|
79 488
|
90 616
|
115 708
|
122 585
|
122 667
|
113 819
|
75 519
|
74 343
|
37 844
|
31 654
|
34 965
|
42 768
|
59 625
|
71 285
|
76 286
|
60 259
|
56 446
|
70 055
|
105 685
|
96 450
|
135 417
|
146 196
|
140 684
|
178 727
|
167 882
|
185 452
|
203 474
|
213 929
|
237 113
|
235 987
|
260 578
|
276 362
|
284 801
|
291 114
|
257 238
|
214 257
|
190 908
|
153 004
|
100 931
|
69 668
|
29 477
|
(55 075)
|
(50 123)
|
22 722
|
73 691
|
164 581
|
198 384
|
209 405
|
203 529
|
198 998
|
106 952
|
135 545
|
137 650
|
137 764
|
234 618
|
178 439
|
178 913
|
155 455
|
140 915
|
105 636
|
82 386
|
82 113
|
|
| Income to Minority Interest |
(9 415)
|
(6 104)
|
(3 533)
|
(3 407)
|
(2 381)
|
(1 800)
|
(8 581)
|
(16 786)
|
(17 649)
|
(13 156)
|
(5 321)
|
(9 132)
|
(17 264)
|
(28 104)
|
(33 905)
|
(35 500)
|
(39 004)
|
(39 076)
|
(36 710)
|
(40 123)
|
(38 857)
|
(32 404)
|
(30 349)
|
(22 340)
|
(24 172)
|
(24 435)
|
(28 692)
|
(29 467)
|
(28 011)
|
(29 355)
|
(31 875)
|
(35 406)
|
(35 591)
|
(44 565)
|
(44 888)
|
(49 802)
|
(53 500)
|
(53 501)
|
(54 657)
|
(54 574)
|
(60 256)
|
(60 737)
|
(61 105)
|
(67 064)
|
(64 574)
|
(63 007)
|
(60 415)
|
(50 126)
|
(47 199)
|
(44 184)
|
(40 909)
|
(38 770)
|
(32 483)
|
(24 502)
|
(21 853)
|
(19 902)
|
(30 279)
|
(36 491)
|
(37 285)
|
(35 979)
|
(32 243)
|
(31 415)
|
(33 058)
|
(34 883)
|
(39 084)
|
(43 927)
|
(48 430)
|
(51 727)
|
(58 843)
|
(62 201)
|
(62 150)
|
(65 814)
|
(60 616)
|
(60 311)
|
(62 773)
|
|
| Net Income (Common) |
79 111
N/A
|
75 327
-5%
|
88 421
+17%
|
88 728
+0%
|
87 584
-1%
|
64 947
-26%
|
175 091
+170%
|
167 552
-4%
|
160 471
-4%
|
(11 401)
N/A
|
(41 273)
-262%
|
(37 512)
+9%
|
10 168
N/A
|
51 384
+405%
|
56 711
+10%
|
80 208
+41%
|
83 581
+4%
|
83 591
+0%
|
77 109
-8%
|
35 396
-54%
|
35 486
+0%
|
5 440
-85%
|
1 305
-76%
|
12 625
+867%
|
18 596
+47%
|
35 190
+89%
|
42 593
+21%
|
46 819
+10%
|
32 248
-31%
|
27 091
-16%
|
38 180
+41%
|
70 279
+84%
|
60 859
-13%
|
90 632
+49%
|
95 456
+5%
|
19 268
-80%
|
51 358
+167%
|
41 805
-19%
|
62 663
+50%
|
149 284
+138%
|
156 259
+5%
|
177 889
+14%
|
177 583
0%
|
193 461
+9%
|
211 788
+9%
|
222 185
+5%
|
231 523
+4%
|
208 823
-10%
|
169 530
-19%
|
149 274
-12%
|
130 635
-12%
|
79 814
-39%
|
54 077
-32%
|
21 398
-60%
|
(76 928)
N/A
|
(70 025)
+9%
|
(7 557)
+89%
|
37 200
N/A
|
127 296
+242%
|
162 405
+28%
|
177 162
+9%
|
172 114
-3%
|
165 940
-4%
|
72 069
-57%
|
96 461
+34%
|
93 723
-3%
|
89 334
-5%
|
182 891
+105%
|
119 596
-35%
|
116 712
-2%
|
93 305
-20%
|
75 101
-20%
|
45 020
-40%
|
24 995
-44%
|
114 231
+357%
|
|
| EPS (Diluted) |
64.23
N/A
|
54.94
-14%
|
63.84
+16%
|
64.71
+1%
|
63.91
-1%
|
46.89
-27%
|
117.03
+150%
|
112.07
-4%
|
106.2
-5%
|
-10.01
N/A
|
-29.99
-200%
|
-26.96
+10%
|
5.87
N/A
|
34.48
+487%
|
38.03
+10%
|
50.35
+32%
|
54.2
+8%
|
52.47
-3%
|
48.4
-8%
|
24.01
-50%
|
22.67
-6%
|
3.69
-84%
|
0.81
-78%
|
8.22
+915%
|
12.12
+47%
|
22.94
+89%
|
27.77
+21%
|
31.78
+14%
|
21.45
-33%
|
18.39
-14%
|
25.92
+41%
|
47.8
+84%
|
41.38
-13%
|
61.82
+49%
|
65.11
+5%
|
13.15
-80%
|
35.03
+166%
|
28.51
-19%
|
42.74
+50%
|
101.83
+138%
|
105.95
+4%
|
114.1
+8%
|
114.05
0%
|
124.09
+9%
|
135.87
+9%
|
143.43
+6%
|
150.24
+5%
|
135.54
-10%
|
109.86
-19%
|
96.68
-12%
|
84.61
-12%
|
56.2
-34%
|
35.02
-38%
|
13.84
-60%
|
-54.16
N/A
|
-45.29
+16%
|
-5.32
+88%
|
24.04
N/A
|
82.25
+242%
|
104.94
+28%
|
114.84
+9%
|
115.76
+1%
|
111.6
-4%
|
50.68
-55%
|
64.87
+28%
|
62.97
-3%
|
60.02
-5%
|
122.88
+105%
|
80.65
-34%
|
81.97
+2%
|
65.56
-20%
|
52.77
-20%
|
31.64
-40%
|
17.77
-44%
|
84.06
+373%
|
|