Nidec Corp
F:NIB
Income Statement
Earnings Waterfall
Nidec Corp
Income Statement
Nidec Corp
| Sep-2004 | Dec-2004 | Mar-2005 | Jun-2005 | Sep-2005 | Dec-2005 | Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
686
|
744
|
871
|
787
|
829
|
954
|
1 362
|
1 682
|
1 887
|
1 886
|
2 022
|
2 242
|
2 547
|
2 564
|
2 369
|
2 041
|
1 569
|
1 543
|
1 403
|
1 245
|
1 091
|
889
|
702
|
628
|
525
|
484
|
355
|
280
|
253
|
212
|
299
|
353
|
447
|
602
|
679
|
995
|
1 209
|
1 340
|
1 526
|
1 489
|
1 466
|
1 444
|
1 487
|
0
|
0
|
0
|
2 332
|
0
|
0
|
0
|
2 684
|
0
|
0
|
0
|
6 468
|
0
|
0
|
0
|
8 090
|
0
|
0
|
0
|
8 801
|
0
|
0
|
0
|
5 575
|
0
|
0
|
0
|
5 228
|
0
|
0
|
0
|
12 521
|
0
|
0
|
0
|
20 337
|
0
|
0
|
0
|
21 513
|
0
|
0
|
|
| Revenue |
407 143
N/A
|
471 086
+16%
|
485 861
+3%
|
496 073
+2%
|
505 630
+2%
|
514 135
+2%
|
536 858
+4%
|
560 178
+4%
|
580 521
+4%
|
603 096
+4%
|
629 667
+4%
|
656 022
+4%
|
692 531
+6%
|
729 514
+5%
|
742 126
+2%
|
741 296
0%
|
740 159
0%
|
684 674
-7%
|
613 458
-10%
|
560 403
-9%
|
516 270
-8%
|
527 859
+2%
|
587 459
+11%
|
631 309
+7%
|
653 601
+4%
|
679 869
+4%
|
688 530
+1%
|
683 856
-1%
|
696 964
+2%
|
675 747
-3%
|
682 320
+1%
|
679 760
0%
|
673 622
-1%
|
685 850
+2%
|
709 271
+3%
|
741 525
+5%
|
785 364
+6%
|
832 785
+6%
|
875 109
+5%
|
904 021
+3%
|
934 986
+3%
|
982 150
+5%
|
1 028 385
+5%
|
1 073 238
+4%
|
1 126 226
+5%
|
1 169 972
+4%
|
1 178 290
+1%
|
1 169 455
-1%
|
1 154 968
-1%
|
1 151 165
0%
|
1 199 311
+4%
|
1 266 196
+6%
|
1 351 171
+7%
|
1 437 004
+6%
|
1 488 090
+4%
|
1 517 222
+2%
|
1 527 647
+1%
|
1 504 582
-2%
|
1 475 436
-2%
|
1 464 087
-1%
|
1 471 266
+0%
|
1 512 631
+3%
|
1 534 800
+1%
|
1 510 802
-2%
|
1 535 317
+2%
|
1 560 183
+2%
|
1 618 064
+4%
|
1 728 658
+7%
|
1 776 938
+3%
|
1 840 283
+4%
|
1 918 174
+4%
|
2 011 073
+5%
|
2 138 273
+6%
|
2 210 711
+3%
|
2 230 027
+1%
|
2 268 510
+2%
|
2 838 774
+25%
|
2 857 419
+1%
|
2 347 159
-18%
|
2 998 539
+28%
|
2 483 522
-17%
|
2 548 050
+3%
|
2 607 813
+2%
|
2 597 673
0%
|
2 616 305
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(315 519)
|
(363 141)
|
(370 938)
|
(378 778)
|
(386 091)
|
(392 487)
|
(413 012)
|
(430 366)
|
(446 541)
|
(463 943)
|
(486 627)
|
(511 440)
|
(543 104)
|
(574 427)
|
(583 910)
|
(579 736)
|
(575 535)
|
(533 091)
|
(482 893)
|
(441 584)
|
(405 012)
|
(404 005)
|
(436 337)
|
(461 150)
|
(474 380)
|
(500 076)
|
(513 170)
|
(512 393)
|
(528 159)
|
(516 080)
|
(523 729)
|
(521 425)
|
(517 669)
|
(534 922)
|
(572 605)
|
(599 622)
|
(633 709)
|
(659 396)
|
(674 699)
|
(693 959)
|
(714 965)
|
(750 972)
|
(786 486)
|
(823 724)
|
(866 773)
|
(902 665)
|
(909 953)
|
(901 246)
|
(885 151)
|
(877 037)
|
(913 680)
|
(960 312)
|
(1 027 070)
|
(1 093 103)
|
(1 131 557)
|
(1 151 253)
|
(1 153 625)
|
(1 142 699)
|
(1 139 694)
|
(1 142 246)
|
(1 158 447)
|
(1 192 484)
|
(1 202 253)
|
(1 184 818)
|
(1 204 565)
|
(1 217 703)
|
(1 251 506)
|
(1 335 583)
|
(1 378 233)
|
(1 436 386)
|
(1 514 845)
|
(1 598 312)
|
(1 705 080)
|
(1 780 431)
|
(1 826 976)
|
(1 839 039)
|
(2 275 027)
|
(2 267 063)
|
(1 849 854)
|
(2 369 955)
|
(1 973 991)
|
(2 035 990)
|
(2 071 392)
|
(2 092 901)
|
(2 109 444)
|
|
| Gross Profit |
91 624
N/A
|
107 945
+18%
|
114 923
+6%
|
117 295
+2%
|
119 539
+2%
|
121 648
+2%
|
123 846
+2%
|
129 812
+5%
|
133 980
+3%
|
139 153
+4%
|
143 040
+3%
|
144 582
+1%
|
149 427
+3%
|
155 087
+4%
|
158 216
+2%
|
161 560
+2%
|
164 624
+2%
|
151 583
-8%
|
130 565
-14%
|
118 819
-9%
|
111 258
-6%
|
123 854
+11%
|
151 122
+22%
|
170 159
+13%
|
179 221
+5%
|
179 793
+0%
|
175 360
-2%
|
171 463
-2%
|
168 805
-2%
|
159 667
-5%
|
158 591
-1%
|
158 335
0%
|
155 953
-2%
|
150 928
-3%
|
136 666
-9%
|
141 903
+4%
|
151 655
+7%
|
173 389
+14%
|
200 410
+16%
|
210 062
+5%
|
220 021
+5%
|
231 178
+5%
|
241 899
+5%
|
249 514
+3%
|
259 453
+4%
|
267 307
+3%
|
268 337
+0%
|
268 209
0%
|
269 817
+1%
|
274 128
+2%
|
285 631
+4%
|
305 884
+7%
|
324 101
+6%
|
343 901
+6%
|
356 533
+4%
|
365 969
+3%
|
374 022
+2%
|
361 883
-3%
|
335 742
-7%
|
321 841
-4%
|
312 819
-3%
|
320 147
+2%
|
332 547
+4%
|
325 984
-2%
|
330 752
+1%
|
342 480
+4%
|
366 558
+7%
|
393 075
+7%
|
398 705
+1%
|
403 897
+1%
|
403 329
0%
|
412 761
+2%
|
433 193
+5%
|
430 280
-1%
|
403 051
-6%
|
429 471
+7%
|
563 747
+31%
|
590 356
+5%
|
497 305
-16%
|
628 584
+26%
|
509 531
-19%
|
512 060
+0%
|
536 421
+5%
|
504 772
-6%
|
506 861
+0%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(51 872)
|
(60 358)
|
(61 258)
|
(65 055)
|
(64 892)
|
(66 479)
|
(70 420)
|
(70 954)
|
(73 586)
|
(76 731)
|
(79 031)
|
(80 518)
|
(83 380)
|
(82 996)
|
(81 383)
|
(81 119)
|
(80 764)
|
(80 697)
|
(78 759)
|
(74 909)
|
(71 700)
|
(70 880)
|
(72 780)
|
(74 815)
|
(77 194)
|
(79 551)
|
(84 833)
|
(85 862)
|
(87 004)
|
(86 069)
|
(85 521)
|
(81 325)
|
(80 323)
|
(87 523)
|
(119 038)
|
(128 441)
|
(136 443)
|
(136 951)
|
(115 342)
|
(118 210)
|
(122 571)
|
(127 453)
|
(130 960)
|
(133 751)
|
(140 834)
|
(146 809)
|
(150 675)
|
(148 882)
|
(142 773)
|
(140 579)
|
(146 265)
|
(159 175)
|
(171 955)
|
(184 548)
|
(189 691)
|
(192 301)
|
(192 777)
|
(196 679)
|
(206 520)
|
(210 680)
|
(217 978)
|
(222 243)
|
(221 548)
|
(217 265)
|
(214 807)
|
(211 617)
|
(204 822)
|
(216 328)
|
(218 750)
|
(225 934)
|
(231 623)
|
(242 098)
|
(255 626)
|
(269 020)
|
(296 793)
|
(313 898)
|
(383 697)
|
(386 029)
|
(298 305)
|
(405 148)
|
(341 113)
|
(341 708)
|
(294 855)
|
(353 322)
|
(368 638)
|
|
| Selling, General & Administrative |
(37 759)
|
(41 871)
|
(35 340)
|
(37 530)
|
(37 046)
|
(37 943)
|
(41 188)
|
(41 111)
|
(42 902)
|
(45 288)
|
(46 276)
|
(47 771)
|
(51 193)
|
(51 245)
|
(51 283)
|
(51 368)
|
(51 311)
|
(51 891)
|
(51 795)
|
(49 762)
|
(47 635)
|
(47 246)
|
(48 067)
|
(49 962)
|
(51 519)
|
(53 040)
|
(56 845)
|
(56 712)
|
(57 308)
|
(56 089)
|
(55 471)
|
(51 210)
|
(49 849)
|
(55 616)
|
(84 760)
|
(92 363)
|
(98 549)
|
(98 376)
|
(77 534)
|
(78 927)
|
(81 589)
|
(84 726)
|
(85 781)
|
(87 693)
|
(92 411)
|
(95 512)
|
(98 697)
|
(95 898)
|
(90 614)
|
(89 548)
|
(93 458)
|
(105 784)
|
(117 961)
|
(129 495)
|
(134 253)
|
(134 963)
|
(135 285)
|
(137 128)
|
(143 697)
|
(144 347)
|
(146 945)
|
(146 105)
|
(142 918)
|
(142 194)
|
(141 988)
|
(141 779)
|
(137 542)
|
(144 922)
|
(144 973)
|
(151 060)
|
(153 608)
|
(165 774)
|
(176 608)
|
(188 630)
|
(215 456)
|
(231 161)
|
(281 538)
|
(283 650)
|
(217 250)
|
(305 746)
|
(260 248)
|
(261 744)
|
(214 256)
|
(269 177)
|
(283 035)
|
|
| Research & Development |
(14 431)
|
(18 805)
|
(25 918)
|
(27 525)
|
(27 846)
|
(28 536)
|
(29 232)
|
(29 843)
|
(30 684)
|
(31 443)
|
(32 755)
|
(32 730)
|
(32 195)
|
(31 760)
|
(30 100)
|
(29 751)
|
(29 453)
|
(28 806)
|
(26 964)
|
(25 147)
|
(24 065)
|
(23 634)
|
(24 713)
|
(24 853)
|
(25 675)
|
(26 511)
|
(27 988)
|
(29 150)
|
(29 696)
|
(29 980)
|
(30 050)
|
(30 115)
|
(30 474)
|
(31 907)
|
(34 278)
|
(36 078)
|
(37 894)
|
(38 575)
|
(37 808)
|
(39 283)
|
(40 982)
|
(42 727)
|
(45 179)
|
(46 058)
|
(48 423)
|
(51 297)
|
(51 978)
|
(52 984)
|
(52 159)
|
(51 031)
|
(52 807)
|
(53 391)
|
(53 994)
|
(55 053)
|
(55 438)
|
(57 338)
|
(57 492)
|
(59 551)
|
(62 823)
|
(66 333)
|
(71 033)
|
(76 138)
|
(78 630)
|
(75 071)
|
(72 819)
|
(69 838)
|
(67 280)
|
(53 768)
|
(56 139)
|
(57 236)
|
(78 015)
|
(76 539)
|
(79 018)
|
(80 390)
|
(81 337)
|
(82 737)
|
(102 585)
|
(102 516)
|
(81 055)
|
(99 402)
|
(80 865)
|
(79 964)
|
(80 599)
|
(84 145)
|
(85 603)
|
|
| Other Operating Expenses |
318
|
318
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(17)
|
8
|
9
|
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
|
(17 638)
|
(17 638)
|
(17 638)
|
0
|
215
|
0
|
0
|
0
|
0
|
426
|
137
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
39 752
N/A
|
47 587
+20%
|
53 665
+13%
|
52 240
-3%
|
54 647
+5%
|
55 169
+1%
|
53 426
-3%
|
58 858
+10%
|
60 394
+3%
|
62 422
+3%
|
64 009
+3%
|
64 064
+0%
|
66 047
+3%
|
72 091
+9%
|
76 833
+7%
|
80 441
+5%
|
83 860
+4%
|
70 886
-15%
|
51 806
-27%
|
43 910
-15%
|
39 558
-10%
|
52 974
+34%
|
78 342
+48%
|
95 344
+22%
|
102 027
+7%
|
100 242
-2%
|
90 527
-10%
|
85 601
-5%
|
81 801
-4%
|
73 598
-10%
|
73 070
-1%
|
77 010
+5%
|
75 630
-2%
|
63 405
-16%
|
17 628
-72%
|
13 462
-24%
|
15 212
+13%
|
36 438
+140%
|
85 068
+133%
|
91 852
+8%
|
97 450
+6%
|
103 725
+6%
|
110 939
+7%
|
115 763
+4%
|
118 619
+2%
|
120 498
+2%
|
117 662
-2%
|
119 327
+1%
|
127 044
+6%
|
133 549
+5%
|
139 366
+4%
|
146 709
+5%
|
152 146
+4%
|
159 353
+5%
|
166 842
+5%
|
173 668
+4%
|
181 245
+4%
|
165 204
-9%
|
129 222
-22%
|
111 161
-14%
|
94 841
-15%
|
97 904
+3%
|
110 999
+13%
|
108 719
-2%
|
115 945
+7%
|
130 863
+13%
|
161 736
+24%
|
176 747
+9%
|
179 955
+2%
|
177 963
-1%
|
171 706
-4%
|
170 663
-1%
|
177 567
+4%
|
161 260
-9%
|
106 258
-34%
|
115 573
+9%
|
180 050
+56%
|
204 327
+13%
|
199 000
-3%
|
223 436
+12%
|
168 418
-25%
|
170 352
+1%
|
241 566
+42%
|
151 450
-37%
|
138 223
-9%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
870
|
(747)
|
4 021
|
4 105
|
6 095
|
13 828
|
12 037
|
8 970
|
7 381
|
3 828
|
3 243
|
6 391
|
424
|
(1 719)
|
(13 147)
|
(9 808)
|
(7 575)
|
(19 018)
|
(3 854)
|
(9 960)
|
(12 513)
|
1 364
|
(2 780)
|
(7 366)
|
(6 911)
|
(10 182)
|
(8 737)
|
(3 791)
|
(3 681)
|
(783)
|
(623)
|
(3 818)
|
(6)
|
(502)
|
(1 908)
|
2 124
|
2 068
|
2 942
|
1 039
|
931
|
2 003
|
2 835
|
1 746
|
3 640
|
3 470
|
625
|
(572)
|
(2 287)
|
(3 095)
|
(2 341)
|
1 814
|
(1 152)
|
(4 516)
|
(6 883)
|
(2 449)
|
(1 376)
|
824
|
5 904
|
694
|
5 801
|
5 877
|
176
|
(1 461)
|
(6 329)
|
(7 582)
|
(7 397)
|
(8 330)
|
(8 630)
|
(7 672)
|
(7 246)
|
(275)
|
12 575
|
23 615
|
21 934
|
20 126
|
34 138
|
54 054
|
52 614
|
40 950
|
58 157
|
(10 590)
|
22 386
|
(2 838)
|
(24 515)
|
25 256
|
|
| Non-Reccuring Items |
(179)
|
(32)
|
(175)
|
(113)
|
(9)
|
(188)
|
75
|
105
|
42
|
19
|
(11)
|
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
|
46
|
151
|
(2 381)
|
(2 659)
|
1 236
|
405
|
2 840
|
3 192
|
(148)
|
(275)
|
1 090
|
1 556
|
24
|
352
|
(2 085)
|
(3 301)
|
(1 423)
|
(4 085)
|
(755)
|
(534)
|
(2 042)
|
(711)
|
1 177
|
1 773
|
2 331
|
(1 332)
|
0
|
91
|
(659)
|
(16 335)
|
(26)
|
(469)
|
573
|
(36 201)
|
0
|
0
|
0
|
(3 450)
|
0
|
0
|
|
| Total Other Income |
(1 430)
|
(1 271)
|
(221)
|
(568)
|
(688)
|
(1 308)
|
(1 160)
|
(1 486)
|
(965)
|
(998)
|
(1 646)
|
(2 057)
|
(2 031)
|
(1 843)
|
(1 003)
|
(589)
|
(622)
|
(361)
|
(923)
|
(1 015)
|
(680)
|
(664)
|
(560)
|
(440)
|
(798)
|
(1 330)
|
(2 265)
|
(2 689)
|
(3 176)
|
(3 376)
|
(1 591)
|
(523)
|
(1 039)
|
(1 265)
|
(2 293)
|
(3 156)
|
(2 018)
|
(1 293)
|
(1 443)
|
(1 235)
|
(1 896)
|
(3 316)
|
(5 593)
|
(5 174)
|
(4 388)
|
(2 919)
|
(77)
|
0
|
0
|
0
|
(272)
|
0
|
0
|
0
|
(453)
|
0
|
0
|
0
|
(438)
|
0
|
0
|
0
|
(293)
|
0
|
0
|
0
|
283
|
0
|
0
|
0
|
(67)
|
0
|
0
|
0
|
386
|
0
|
0
|
0
|
(1 137)
|
0
|
0
|
0
|
(1 969)
|
0
|
0
|
|
| Pre-Tax Income |
39 013
N/A
|
45 537
+17%
|
57 290
+26%
|
55 664
-3%
|
60 045
+8%
|
67 501
+12%
|
64 378
-5%
|
66 447
+3%
|
66 852
+1%
|
65 271
-2%
|
65 595
+0%
|
68 398
+4%
|
64 440
-6%
|
68 529
+6%
|
62 683
-9%
|
70 044
+12%
|
75 663
+8%
|
51 507
-32%
|
47 029
-9%
|
32 935
-30%
|
26 365
-20%
|
53 674
+104%
|
75 002
+40%
|
87 538
+17%
|
94 318
+8%
|
88 730
-6%
|
79 525
-10%
|
79 121
-1%
|
74 944
-5%
|
69 439
-7%
|
70 856
+2%
|
72 669
+3%
|
74 585
+3%
|
61 638
-17%
|
13 427
-78%
|
12 430
-7%
|
15 262
+23%
|
38 087
+150%
|
84 664
+122%
|
91 548
+8%
|
97 557
+7%
|
103 244
+6%
|
107 092
+4%
|
114 229
+7%
|
117 701
+3%
|
118 250
+0%
|
117 164
-1%
|
114 660
-2%
|
121 291
+6%
|
132 444
+9%
|
141 313
+7%
|
148 397
+5%
|
150 822
+2%
|
152 322
+1%
|
163 665
+7%
|
173 382
+6%
|
183 625
+6%
|
171 132
-7%
|
129 830
-24%
|
114 877
-12%
|
97 417
-15%
|
96 657
-1%
|
105 160
+9%
|
101 635
-3%
|
107 829
+6%
|
121 424
+13%
|
152 978
+26%
|
169 294
+11%
|
174 056
+3%
|
173 048
-1%
|
170 032
-2%
|
183 238
+8%
|
201 273
+10%
|
182 535
-9%
|
110 435
-39%
|
149 685
+36%
|
233 635
+56%
|
257 514
+10%
|
202 612
-21%
|
281 593
+39%
|
157 828
-44%
|
192 738
+22%
|
233 309
+21%
|
126 935
-46%
|
163 479
+29%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(10 521)
|
(11 244)
|
(12 847)
|
(12 650)
|
(12 921)
|
(15 600)
|
(15 213)
|
(15 997)
|
(16 403)
|
(18 122)
|
(17 460)
|
(18 759)
|
(18 576)
|
(17 550)
|
(15 484)
|
(17 361)
|
(18 839)
|
(13 128)
|
(12 464)
|
(9 069)
|
(7 806)
|
(14 941)
|
(17 519)
|
(20 440)
|
(21 510)
|
(18 818)
|
(18 533)
|
(17 198)
|
(16 109)
|
(15 747)
|
(18 801)
|
(19 008)
|
(18 985)
|
(14 978)
|
(6 568)
|
(5 752)
|
(8 222)
|
(15 306)
|
(25 729)
|
(28 160)
|
(28 736)
|
(29 679)
|
(29 033)
|
(30 800)
|
(30 573)
|
(29 472)
|
(26 166)
|
(25 062)
|
(27 212)
|
(29 693)
|
(29 356)
|
(30 510)
|
(29 634)
|
(28 160)
|
(32 144)
|
(33 091)
|
(35 098)
|
(34 762)
|
(25 771)
|
(24 092)
|
(21 724)
|
(22 108)
|
(29 784)
|
(29 475)
|
(31 391)
|
(31 409)
|
(30 133)
|
(33 547)
|
(34 137)
|
(35 459)
|
(34 049)
|
(38 772)
|
(44 595)
|
(41 649)
|
(72 752)
|
(81 480)
|
(103 818)
|
(105 096)
|
(76 268)
|
(100 417)
|
(64 542)
|
(80 472)
|
(72 437)
|
(39 053)
|
(56 087)
|
|
| Income from Continuing Operations |
28 492
|
34 293
|
44 443
|
43 014
|
47 124
|
51 901
|
49 165
|
50 450
|
50 449
|
47 149
|
48 135
|
49 639
|
45 864
|
50 979
|
47 199
|
52 683
|
56 824
|
38 379
|
34 565
|
23 866
|
18 559
|
38 733
|
57 483
|
67 098
|
72 808
|
69 912
|
60 992
|
61 923
|
58 835
|
53 692
|
52 055
|
53 661
|
55 600
|
46 660
|
6 859
|
6 678
|
7 040
|
22 781
|
58 935
|
63 388
|
68 821
|
73 565
|
78 059
|
83 429
|
87 128
|
88 778
|
90 998
|
89 598
|
94 079
|
102 751
|
111 957
|
117 887
|
121 188
|
124 162
|
131 521
|
140 291
|
148 527
|
136 370
|
104 059
|
90 785
|
75 693
|
74 549
|
75 376
|
72 160
|
76 438
|
90 015
|
122 845
|
135 747
|
139 919
|
137 589
|
135 983
|
144 466
|
156 678
|
140 886
|
37 683
|
68 205
|
129 817
|
152 418
|
126 344
|
181 176
|
93 286
|
112 266
|
160 872
|
87 882
|
107 392
|
|
| Income to Minority Interest |
(7 395)
|
(8 483)
|
(10 954)
|
(9 259)
|
(9 268)
|
(10 133)
|
(8 170)
|
(9 406)
|
(9 113)
|
(8 546)
|
(8 130)
|
(7 340)
|
(6 246)
|
(6 775)
|
(6 082)
|
(7 178)
|
(7 402)
|
(4 401)
|
(3 777)
|
(1 018)
|
265
|
(2 110)
|
(4 190)
|
(5 682)
|
(7 117)
|
(6 833)
|
(5 159)
|
(4 515)
|
(3 832)
|
(2 877)
|
(3 556)
|
(3 059)
|
(3 089)
|
(2 757)
|
1 126
|
1 371
|
1 883
|
1 231
|
(2 506)
|
(2 854)
|
(2 947)
|
(2 346)
|
(2 073)
|
(1 761)
|
(981)
|
(1 271)
|
(1 053)
|
(876)
|
(897)
|
(715)
|
(950)
|
(831)
|
(854)
|
(788)
|
(687)
|
(783)
|
(775)
|
(792)
|
(673)
|
(1 085)
|
(1 464)
|
(1 434)
|
(1 210)
|
(927)
|
(577)
|
(559)
|
(640)
|
(205)
|
148
|
392
|
103
|
(429)
|
(552)
|
(74)
|
1 282
|
1 353
|
460
|
(492)
|
(1 156)
|
451
|
1 819
|
2 799
|
3 697
|
11 191
|
12 710
|
|
| Equity Earnings Affiliates |
(420)
|
(79)
|
(34)
|
(14)
|
(49)
|
67
|
(46)
|
(40)
|
(12)
|
(104)
|
(73)
|
(100)
|
(105)
|
(44)
|
39
|
6
|
(29)
|
(32)
|
(48)
|
(97)
|
(34)
|
(17)
|
(45)
|
64
|
38
|
7
|
6
|
7
|
6
|
8
|
0
|
16
|
19
|
35
|
13
|
1
|
(26)
|
(59)
|
(25)
|
(28)
|
8
|
31
|
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) |
20 921
N/A
|
25 975
+24%
|
33 455
+29%
|
33 741
+1%
|
37 807
+12%
|
41 835
+11%
|
40 949
-2%
|
41 004
+0%
|
41 324
+1%
|
38 499
-7%
|
39 932
+4%
|
42 199
+6%
|
39 513
-6%
|
44 160
+12%
|
41 156
-7%
|
45 149
+10%
|
48 639
+8%
|
29 916
-38%
|
28 353
-5%
|
19 063
-33%
|
14 301
-25%
|
35 393
+147%
|
51 961
+47%
|
59 925
+15%
|
65 187
+9%
|
62 331
-4%
|
52 333
-16%
|
50 760
-3%
|
47 848
-6%
|
43 514
-9%
|
40 731
-6%
|
41 803
+3%
|
44 401
+6%
|
36 170
-19%
|
7 998
-78%
|
8 050
+1%
|
8 897
+11%
|
23 953
+169%
|
56 404
+135%
|
60 506
+7%
|
65 882
+9%
|
71 250
+8%
|
76 015
+7%
|
81 693
+7%
|
86 159
+5%
|
87 510
+2%
|
89 945
+3%
|
88 722
-1%
|
93 182
+5%
|
102 036
+10%
|
111 007
+9%
|
117 056
+5%
|
120 334
+3%
|
123 374
+3%
|
130 834
+6%
|
140 044
+7%
|
149 841
+7%
|
139 692
-7%
|
109 960
-21%
|
75 957
-31%
|
58 759
-23%
|
56 444
-4%
|
58 459
+4%
|
75 233
+29%
|
80 010
+6%
|
92 748
+16%
|
121 977
+32%
|
135 349
+11%
|
139 790
+3%
|
137 653
-2%
|
135 759
-1%
|
143 609
+6%
|
155 776
+8%
|
140 504
-10%
|
36 982
-74%
|
67 723
+83%
|
128 459
+90%
|
150 143
+17%
|
125 144
-17%
|
181 470
+45%
|
94 934
-48%
|
114 865
+21%
|
164 365
+43%
|
98 938
-40%
|
119 984
+21%
|
|
| EPS (Diluted) |
70.44
N/A
|
87.45
+24%
|
114.18
+31%
|
113.6
-1%
|
126.86
+12%
|
140.38
+11%
|
137.41
-2%
|
137.59
+0%
|
138.67
+1%
|
129.19
-7%
|
134
+4%
|
141.6
+6%
|
132.59
-6%
|
148.18
+12%
|
138.1
-7%
|
151.5
+10%
|
162.67
+7%
|
103.87
-36%
|
97.09
-7%
|
68.32
-30%
|
51.25
-25%
|
126.85
+148%
|
186.24
+47%
|
214.78
+15%
|
231.98
+8%
|
209.16
-10%
|
181.71
-13%
|
171.48
-6%
|
162.19
-5%
|
149.02
-8%
|
138.54
-7%
|
144.14
+4%
|
156.34
+8%
|
124.72
-20%
|
27.77
-78%
|
28.04
+1%
|
31
+11%
|
81.47
+163%
|
194.49
+139%
|
205.8
+6%
|
217.43
+6%
|
239.09
+10%
|
128.12
-46%
|
274.13
+114%
|
289.12
+5%
|
293.65
+2%
|
150.96
-49%
|
298.72
+98%
|
313.74
+5%
|
343.55
+10%
|
187.13
-46%
|
395.45
+111%
|
406.53
+3%
|
416.8
+3%
|
220.95
-47%
|
473.12
+114%
|
507.93
+7%
|
237.33
-53%
|
186.49
-21%
|
129.04
-31%
|
99.83
-23%
|
95.89
-4%
|
99.8
+4%
|
128.44
+29%
|
136.59
+6%
|
158.34
+16%
|
208.24
+32%
|
231.18
+11%
|
238.81
+3%
|
235.49
-1%
|
116.2
-51%
|
248.48
+114%
|
270.91
+9%
|
244.45
-10%
|
32.12
-87%
|
117.86
+267%
|
223.56
+90%
|
261.3
+17%
|
108.89
-58%
|
157.93
+45%
|
82.6
-48%
|
99.95
+21%
|
143.06
+43%
|
86.31
-40%
|
104.66
+21%
|
|