Sumitomo Corp
F:SUMA
Income Statement
Earnings Waterfall
Sumitomo Corp
Income Statement
Sumitomo Corp
| Mar-2004 | Jun-2004 | 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 |
22 058
|
9 744
|
10 292
|
16 325
|
23 207
|
25 942
|
29 437
|
32 694
|
38 951
|
45 024
|
54 709
|
65 749
|
70 022
|
74 948
|
73 560
|
73 235
|
71 111
|
66 953
|
63 863
|
59 274
|
57 713
|
54 090
|
50 541
|
43 992
|
40 599
|
37 489
|
35 372
|
33 840
|
32 009
|
30 930
|
30 189
|
29 750
|
28 956
|
28 204
|
27 603
|
27 222
|
29 092
|
30 081
|
30 901
|
31 664
|
31 316
|
31 412
|
31 517
|
32 548
|
33 680
|
34 305
|
33 850
|
33 001
|
32 351
|
30 453
|
29 490
|
28 925
|
27 738
|
28 556
|
29 733
|
31 198
|
33 297
|
35 327
|
37 751
|
39 559
|
40 535
|
42 695
|
45 105
|
44 808
|
46 191
|
43 090
|
37 796
|
34 873
|
30 679
|
28 695
|
28 158
|
28 671
|
30 194
|
33 504
|
39 939
|
49 066
|
59 791
|
69 987
|
79 813
|
85 474
|
88 328
|
90 531
|
91 071
|
91 626
|
97 954
|
0
|
0
|
|
| Revenue |
1 708 596
N/A
|
1 781 736
+4%
|
1 880 263
+6%
|
(3 329 460)
N/A
|
2 049 299
N/A
|
2 164 797
+6%
|
2 254 961
+4%
|
2 451 067
+9%
|
2 581 411
+5%
|
2 757 426
+7%
|
2 954 796
+7%
|
3 091 307
+5%
|
3 077 210
0%
|
3 138 513
+2%
|
3 185 813
+2%
|
3 215 959
+1%
|
3 670 896
+14%
|
3 797 215
+3%
|
3 948 418
+4%
|
3 960 350
+0%
|
3 511 577
-11%
|
3 251 859
-7%
|
2 968 535
-9%
|
2 846 085
-4%
|
2 884 172
+1%
|
2 992 327
+4%
|
3 025 399
+1%
|
3 061 555
+1%
|
3 100 185
+1%
|
3 149 204
+2%
|
3 223 441
+2%
|
3 233 516
+0%
|
3 260 995
+1%
|
3 180 245
-2%
|
3 073 498
-3%
|
3 012 036
-2%
|
3 016 249
+0%
|
3 072 698
+2%
|
3 149 747
+3%
|
3 243 203
+3%
|
3 317 406
+2%
|
3 398 346
+2%
|
3 492 524
+3%
|
3 619 111
+4%
|
3 762 236
+4%
|
3 825 261
+2%
|
3 832 939
+0%
|
3 770 592
-2%
|
4 010 808
+6%
|
3 990 127
-1%
|
4 034 987
+1%
|
4 153 476
+3%
|
3 996 974
-4%
|
4 200 097
+5%
|
4 431 592
+6%
|
4 620 616
+4%
|
4 827 323
+4%
|
4 933 962
+2%
|
5 013 734
+2%
|
5 181 779
+3%
|
5 339 238
+3%
|
5 421 566
+2%
|
5 495 923
+1%
|
5 440 984
-1%
|
5 299 814
-3%
|
5 022 408
-5%
|
4 810 924
-4%
|
4 657 633
-3%
|
4 645 059
0%
|
4 875 311
+5%
|
5 040 426
+3%
|
5 297 630
+5%
|
5 495 015
+4%
|
5 844 236
+6%
|
6 306 287
+8%
|
6 619 955
+5%
|
6 817 872
+3%
|
6 874 064
+1%
|
6 807 355
-1%
|
6 812 068
+0%
|
6 910 302
+1%
|
7 010 638
+1%
|
7 084 948
+1%
|
7 165 766
+1%
|
7 292 084
+2%
|
7 308 276
+0%
|
7 310 791
+0%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 207 264)
|
(1 265 945)
|
(1 349 882)
|
3 878 471
|
(1 486 169)
|
(1 576 538)
|
(1 637 719)
|
(1 794 599)
|
(1 874 764)
|
(2 004 232)
|
(2 158 085)
|
(2 255 456)
|
(2 219 521)
|
(2 260 798)
|
(2 276 548)
|
(2 289 661)
|
(2 736 354)
|
(2 831 350)
|
(2 941 421)
|
(2 961 461)
|
(2 576 345)
|
(2 390 234)
|
(2 198 788)
|
(2 114 609)
|
(2 104 660)
|
(2 176 141)
|
(2 194 201)
|
(2 202 314)
|
(2 236 191)
|
(2 271 231)
|
(2 315 067)
|
(2 318 332)
|
(2 342 170)
|
(2 288 596)
|
(2 228 419)
|
(2 200 359)
|
(2 189 287)
|
(2 232 313)
|
(2 285 443)
|
(2 354 112)
|
(2 422 990)
|
(2 495 954)
|
(2 581 641)
|
(2 690 170)
|
(2 809 295)
|
(2 857 933)
|
(2 867 704)
|
(2 827 310)
|
(3 116 751)
|
(3 138 180)
|
(3 204 401)
|
(3 323 908)
|
(3 154 276)
|
(3 322 913)
|
(3 520 771)
|
(3 678 458)
|
(3 870 850)
|
(3 979 344)
|
(4 073 309)
|
(4 250 261)
|
(4 416 045)
|
(4 500 227)
|
(4 577 045)
|
(4 545 291)
|
(4 426 151)
|
(4 203 544)
|
(4 025 418)
|
(3 898 926)
|
(3 915 598)
|
(4 083 861)
|
(4 181 697)
|
(4 368 228)
|
(4 485 412)
|
(4 774 405)
|
(5 158 559)
|
(5 424 461)
|
(5 583 120)
|
(5 628 142)
|
(5 559 052)
|
(5 531 738)
|
(5 567 814)
|
(5 629 958)
|
(5 698 244)
|
(5 746 294)
|
(5 847 329)
|
(5 849 960)
|
(5 843 270)
|
|
| Gross Profit |
501 332
N/A
|
515 791
+3%
|
530 381
+3%
|
549 011
+4%
|
563 130
+3%
|
588 259
+4%
|
617 242
+5%
|
656 468
+6%
|
706 647
+8%
|
753 194
+7%
|
796 711
+6%
|
835 851
+5%
|
857 689
+3%
|
877 715
+2%
|
909 265
+4%
|
926 298
+2%
|
934 542
+1%
|
965 865
+3%
|
1 006 997
+4%
|
998 889
-1%
|
935 232
-6%
|
861 625
-8%
|
769 747
-11%
|
731 476
-5%
|
779 512
+7%
|
816 186
+5%
|
831 198
+2%
|
859 241
+3%
|
863 994
+1%
|
877 973
+2%
|
908 374
+3%
|
915 184
+1%
|
918 825
+0%
|
891 649
-3%
|
845 079
-5%
|
811 677
-4%
|
826 962
+2%
|
840 385
+2%
|
864 304
+3%
|
889 091
+3%
|
894 416
+1%
|
902 392
+1%
|
910 883
+1%
|
928 941
+2%
|
952 941
+3%
|
967 328
+2%
|
965 235
0%
|
943 282
-2%
|
894 057
-5%
|
851 947
-5%
|
830 586
-3%
|
829 568
0%
|
842 698
+2%
|
877 184
+4%
|
910 821
+4%
|
942 158
+3%
|
956 473
+2%
|
954 618
0%
|
940 425
-1%
|
931 518
-1%
|
923 193
-1%
|
921 339
0%
|
918 878
0%
|
895 693
-3%
|
873 663
-2%
|
818 864
-6%
|
785 506
-4%
|
758 707
-3%
|
729 461
-4%
|
791 450
+8%
|
858 729
+9%
|
929 402
+8%
|
1 009 603
+9%
|
1 069 831
+6%
|
1 147 728
+7%
|
1 195 494
+4%
|
1 234 752
+3%
|
1 245 922
+1%
|
1 248 303
+0%
|
1 280 330
+3%
|
1 342 488
+5%
|
1 380 680
+3%
|
1 386 704
+0%
|
1 419 472
+2%
|
1 444 755
+2%
|
1 458 316
+1%
|
1 467 521
+1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(422 363)
|
(426 532)
|
(431 582)
|
(439 920)
|
(437 849)
|
(446 693)
|
(456 121)
|
(470 583)
|
(515 807)
|
(547 645)
|
(575 887)
|
(606 638)
|
(609 900)
|
(623 667)
|
(644 398)
|
(653 848)
|
(669 364)
|
(679 608)
|
(677 412)
|
(674 754)
|
(654 375)
|
(644 136)
|
(633 158)
|
(628 280)
|
(639 240)
|
(643 836)
|
(646 784)
|
(649 546)
|
(660 690)
|
(663 666)
|
(670 721)
|
(676 160)
|
(686 404)
|
(679 837)
|
(670 839)
|
(654 553)
|
(650 234)
|
(671 950)
|
(685 739)
|
(704 871)
|
(696 736)
|
(710 043)
|
(716 885)
|
(744 000)
|
(759 380)
|
(765 829)
|
(770 298)
|
(757 181)
|
(736 494)
|
(752 242)
|
(734 324)
|
(719 518)
|
(711 613)
|
(704 046)
|
(721 290)
|
(738 673)
|
(721 620)
|
(706 017)
|
(680 153)
|
(657 112)
|
(640 603)
|
(641 340)
|
(650 239)
|
(653 382)
|
(653 926)
|
(664 989)
|
(670 872)
|
(670 987)
|
(690 894)
|
(711 287)
|
(709 617)
|
(725 786)
|
(652 367)
|
(682 254)
|
(705 934)
|
(729 225)
|
(810 700)
|
(845 166)
|
(874 548)
|
(911 649)
|
(950 600)
|
(984 729)
|
(1 010 781)
|
(1 025 112)
|
(1 023 444)
|
(1 064 088)
|
(1 079 220)
|
|
| Selling, General & Administrative |
(422 363)
|
(426 532)
|
(431 582)
|
(439 920)
|
(437 849)
|
(446 693)
|
(456 121)
|
(470 583)
|
(515 807)
|
(547 645)
|
(575 887)
|
(606 638)
|
(609 900)
|
(623 667)
|
(644 398)
|
(653 848)
|
(669 364)
|
(679 608)
|
(677 412)
|
(674 754)
|
(654 375)
|
(644 136)
|
(633 158)
|
(628 280)
|
(639 240)
|
(643 836)
|
(646 784)
|
(649 546)
|
(660 690)
|
(663 666)
|
(670 721)
|
(676 160)
|
(686 404)
|
(680 037)
|
(670 001)
|
(656 053)
|
(631 370)
|
(670 424)
|
(687 210)
|
(705 483)
|
(681 286)
|
(714 304)
|
(717 445)
|
(733 799)
|
(725 883)
|
(766 687)
|
(775 742)
|
(775 884)
|
(729 618)
|
(742 216)
|
(720 195)
|
(703 127)
|
(671 181)
|
(698 589)
|
(716 893)
|
(733 734)
|
(711 886)
|
(712 619)
|
(688 060)
|
(662 228)
|
(625 520)
|
(649 960)
|
(655 315)
|
(662 647)
|
(650 105)
|
(678 040)
|
(675 276)
|
(671 687)
|
(647 776)
|
(685 172)
|
(690 375)
|
(706 715)
|
(690 960)
|
(736 105)
|
(764 446)
|
(785 697)
|
(789 760)
|
(842 470)
|
(868 555)
|
(900 869)
|
(898 515)
|
(955 113)
|
(980 230)
|
(1 000 357)
|
(985 137)
|
(1 053 424)
|
(1 072 372)
|
|
| Depreciation & Amortization |
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
|
(17 297)
|
0
|
0
|
0
|
(18 958)
|
0
|
0
|
0
|
(20 542)
|
0
|
0
|
0
|
(22 710)
|
0
|
0
|
0
|
(20 300)
|
0
|
0
|
0
|
(19 153)
|
0
|
0
|
0
|
(17 585)
|
0
|
0
|
0
|
(20 257)
|
0
|
0
|
0
|
(19 356)
|
0
|
0
|
0
|
(17 288)
|
0
|
0
|
0
|
(17 699)
|
0
|
0
|
0
|
(22 054)
|
0
|
0
|
0
|
(26 379)
|
0
|
0
|
|
| Other Operating Expenses |
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
|
200
|
(838)
|
1 500
|
(1 567)
|
(1 526)
|
1 471
|
612
|
3 508
|
4 261
|
560
|
(10 201)
|
(12 955)
|
858
|
5 444
|
18 703
|
15 834
|
(10 026)
|
(14 129)
|
(16 391)
|
(20 132)
|
(5 457)
|
(4 397)
|
(4 939)
|
9 419
|
6 602
|
7 907
|
5 116
|
2 502
|
8 620
|
5 076
|
9 265
|
16 436
|
13 051
|
4 404
|
700
|
(23 762)
|
(26 115)
|
(19 242)
|
(19 071)
|
55 881
|
53 851
|
58 512
|
56 472
|
(3 241)
|
(2 696)
|
(5 993)
|
(10 780)
|
(30 031)
|
(29 616)
|
(30 551)
|
(24 755)
|
(11 928)
|
(10 664)
|
(6 848)
|
|
| Operating Income |
78 969
N/A
|
89 259
+13%
|
98 799
+11%
|
109 091
+10%
|
125 281
+15%
|
141 566
+13%
|
161 121
+14%
|
185 885
+15%
|
190 840
+3%
|
205 549
+8%
|
220 824
+7%
|
229 213
+4%
|
247 789
+8%
|
254 048
+3%
|
264 867
+4%
|
272 450
+3%
|
265 178
-3%
|
286 257
+8%
|
329 585
+15%
|
324 135
-2%
|
280 857
-13%
|
217 489
-23%
|
136 589
-37%
|
103 196
-24%
|
140 272
+36%
|
172 350
+23%
|
184 414
+7%
|
209 695
+14%
|
203 304
-3%
|
214 307
+5%
|
237 653
+11%
|
239 024
+1%
|
232 421
-3%
|
211 812
-9%
|
174 240
-18%
|
157 124
-10%
|
176 728
+12%
|
168 435
-5%
|
178 565
+6%
|
184 220
+3%
|
197 680
+7%
|
192 349
-3%
|
193 998
+1%
|
184 941
-5%
|
193 561
+5%
|
201 499
+4%
|
194 937
-3%
|
186 101
-5%
|
157 563
-15%
|
99 705
-37%
|
96 262
-3%
|
110 050
+14%
|
131 085
+19%
|
173 138
+32%
|
189 531
+9%
|
203 485
+7%
|
234 853
+15%
|
248 601
+6%
|
260 272
+5%
|
274 406
+5%
|
282 590
+3%
|
279 999
-1%
|
268 639
-4%
|
242 311
-10%
|
219 737
-9%
|
153 875
-30%
|
114 634
-26%
|
87 720
-23%
|
38 567
-56%
|
80 163
+108%
|
149 112
+86%
|
203 616
+37%
|
357 236
+75%
|
387 577
+8%
|
441 794
+14%
|
466 269
+6%
|
424 052
-9%
|
400 756
-5%
|
373 755
-7%
|
368 681
-1%
|
391 888
+6%
|
395 951
+1%
|
375 923
-5%
|
394 360
+5%
|
421 311
+7%
|
394 228
-6%
|
388 301
-2%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
16 880
|
27 982
|
27 877
|
23 396
|
51 467
|
51 717
|
78 901
|
93 781
|
85 810
|
83 570
|
62 093
|
67 012
|
94 286
|
99 188
|
109 577
|
157 289
|
99 893
|
154 331
|
150 076
|
114 776
|
95 556
|
76 916
|
75 361
|
95 223
|
115 300
|
129 753
|
132 972
|
110 134
|
98 988
|
108 513
|
117 229
|
122 011
|
121 530
|
111 510
|
150 275
|
144 065
|
156 540
|
157 116
|
115 344
|
121 032
|
132 496
|
124 818
|
140 194
|
131 021
|
65 813
|
82 318
|
65 317
|
(34 771)
|
26 394
|
8 294
|
5 291
|
82 984
|
103 973
|
123 105
|
145 653
|
209 349
|
182 386
|
183 022
|
183 354
|
133 200
|
129 861
|
122 331
|
110 467
|
128 899
|
101 032
|
19 363
|
(21 249)
|
(70 773)
|
(35 333)
|
75 822
|
157 812
|
230 684
|
251 119
|
282 306
|
287 618
|
290 973
|
290 057
|
266 274
|
263 608
|
266 360
|
173 443
|
170 344
|
165 070
|
186 541
|
302 688
|
331 574
|
335 400
|
|
| Non-Reccuring Items |
(20 336)
|
(17 985)
|
(16 344)
|
(15 802)
|
(48 556)
|
(47 930)
|
(50 433)
|
(55 294)
|
(30 962)
|
(18 919)
|
(16 445)
|
(16 336)
|
(11 129)
|
(24 782)
|
(34 319)
|
(36 194)
|
(40 618)
|
(41 537)
|
(40 617)
|
(45 801)
|
(54 772)
|
(55 414)
|
(46 392)
|
(47 837)
|
(43 556)
|
(39 779)
|
(36 193)
|
(26 339)
|
(21 899)
|
(16 927)
|
(19 778)
|
(20 546)
|
(13 342)
|
(16 386)
|
(13 741)
|
(9 662)
|
(14 247)
|
(3 893)
|
(2 906)
|
702
|
(25 930)
|
(20 465)
|
(212 015)
|
(240 528)
|
(277 935)
|
(262 593)
|
(71 500)
|
(52 279)
|
(43 841)
|
(39 509)
|
(41 892)
|
(40 353)
|
(21 957)
|
(17 253)
|
(15 600)
|
(14 033)
|
(4 944)
|
(7 482)
|
(6 447)
|
(4 732)
|
(8 434)
|
(466)
|
(1 459)
|
(7 323)
|
(68 847)
|
(64 648)
|
(82 345)
|
(122 560)
|
(97 449)
|
(82 313)
|
(63 110)
|
(21 844)
|
(18 336)
|
(15 458)
|
6 753
|
8 666
|
9 013
|
12 863
|
(11 670)
|
(10 693)
|
(37 685)
|
(30 823)
|
(30 903)
|
(30 966)
|
(28 432)
|
13 110
|
14 528
|
|
| Gain/Loss on Disposition of Assets |
13 320
|
13 600
|
12 094
|
13 071
|
11 468
|
12 434
|
13 303
|
(487)
|
(362)
|
(1 076)
|
(953)
|
(363)
|
2 355
|
1 857
|
1 437
|
1 493
|
3 471
|
4 354
|
4 146
|
4 063
|
(386)
|
(678)
|
(623)
|
481
|
9 750
|
9 506
|
9 382
|
10 015
|
2 248
|
2 206
|
1 349
|
425
|
4 360
|
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 |
(491)
|
(757)
|
54
|
11 357
|
11 689
|
13 320
|
13 931
|
4 952
|
2 481
|
373
|
62
|
1 395
|
(1 372)
|
(965)
|
(781)
|
(4 049)
|
39 669
|
(211)
|
(1 536)
|
(418)
|
(1 620)
|
(1 260)
|
243
|
2 726
|
1 490
|
1 592
|
343
|
(2 287)
|
(2 178)
|
(1 882)
|
(1 934)
|
(2 121)
|
(3 582)
|
(1 219)
|
(148)
|
(561)
|
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
|
|
| Pre-Tax Income |
88 342
N/A
|
112 099
+27%
|
122 480
+9%
|
141 113
+15%
|
151 349
+7%
|
171 107
+13%
|
216 823
+27%
|
228 837
+6%
|
247 807
+8%
|
269 497
+9%
|
265 581
-1%
|
280 921
+6%
|
331 929
+18%
|
329 346
-1%
|
340 781
+3%
|
390 989
+15%
|
367 593
-6%
|
403 194
+10%
|
441 654
+10%
|
396 755
-10%
|
319 635
-19%
|
237 053
-26%
|
165 178
-30%
|
153 789
-7%
|
223 256
+45%
|
273 422
+22%
|
290 918
+6%
|
301 218
+4%
|
280 463
-7%
|
306 217
+9%
|
334 519
+9%
|
338 793
+1%
|
341 387
+1%
|
305 717
-10%
|
310 626
+2%
|
290 966
-6%
|
319 021
+10%
|
321 658
+1%
|
291 003
-10%
|
305 954
+5%
|
304 246
-1%
|
296 702
-2%
|
122 177
-59%
|
75 434
-38%
|
(18 561)
N/A
|
21 224
N/A
|
188 754
+789%
|
99 051
-48%
|
140 116
+41%
|
68 490
-51%
|
59 661
-13%
|
152 681
+156%
|
213 101
+40%
|
278 990
+31%
|
319 584
+15%
|
398 801
+25%
|
412 295
+3%
|
424 141
+3%
|
437 179
+3%
|
402 874
-8%
|
404 017
+0%
|
401 864
-1%
|
377 647
-6%
|
363 887
-4%
|
251 922
-31%
|
108 590
-57%
|
11 040
-90%
|
(105 613)
N/A
|
(94 215)
+11%
|
73 672
N/A
|
243 814
+231%
|
412 456
+69%
|
590 019
+43%
|
654 425
+11%
|
736 165
+12%
|
765 908
+4%
|
723 122
-6%
|
679 893
-6%
|
625 693
-8%
|
624 348
0%
|
527 646
-15%
|
535 472
+1%
|
510 090
-5%
|
549 935
+8%
|
695 567
+26%
|
738 912
+6%
|
738 229
0%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(35 697)
|
(45 011)
|
(47 472)
|
(52 087)
|
(57 849)
|
(62 447)
|
(78 313)
|
(80 748)
|
(80 737)
|
(88 446)
|
(85 946)
|
(91 683)
|
(114 843)
|
(113 267)
|
(112 749)
|
(127 050)
|
(119 772)
|
(126 639)
|
(142 422)
|
(129 701)
|
(96 303)
|
(69 074)
|
(43 804)
|
(31 956)
|
(61 804)
|
(74 092)
|
(77 621)
|
(75 796)
|
(70 671)
|
(71 673)
|
(81 669)
|
(84 199)
|
(77 715)
|
(81 062)
|
(73 823)
|
(62 264)
|
(75 326)
|
(65 279)
|
(59 438)
|
(71 280)
|
(70 388)
|
(72 079)
|
(43 521)
|
(33 942)
|
(52 256)
|
(60 210)
|
(88 314)
|
(92 004)
|
(51 549)
|
(39 321)
|
(35 357)
|
(14 242)
|
(25 896)
|
(37 214)
|
(40 498)
|
(61 195)
|
(78 385)
|
(76 024)
|
(81 594)
|
(88 959)
|
(66 230)
|
(75 469)
|
(64 757)
|
(54 359)
|
(62 405)
|
(39 298)
|
(34 655)
|
(30 186)
|
(40 269)
|
(58 555)
|
(74 527)
|
(95 213)
|
(105 452)
|
(121 021)
|
(138 286)
|
(144 666)
|
(123 875)
|
(105 215)
|
(90 185)
|
(82 959)
|
(101 530)
|
(110 770)
|
(111 819)
|
(106 119)
|
(86 601)
|
(81 143)
|
(71 915)
|
|
| Income from Continuing Operations |
52 645
|
67 088
|
75 008
|
89 026
|
93 500
|
108 660
|
138 510
|
148 089
|
167 070
|
181 051
|
179 635
|
189 238
|
217 086
|
216 079
|
228 032
|
263 939
|
247 821
|
276 555
|
299 232
|
267 054
|
223 332
|
167 979
|
121 374
|
121 833
|
161 452
|
199 330
|
213 297
|
225 422
|
209 792
|
234 544
|
252 850
|
254 594
|
263 672
|
224 655
|
236 803
|
228 702
|
243 695
|
256 379
|
231 565
|
234 674
|
233 858
|
224 623
|
78 656
|
41 492
|
(70 817)
|
(38 986)
|
100 440
|
7 047
|
88 567
|
29 169
|
24 304
|
138 439
|
187 205
|
241 776
|
279 086
|
337 606
|
333 910
|
348 117
|
355 585
|
313 915
|
337 787
|
326 395
|
312 890
|
309 528
|
189 517
|
69 292
|
(23 615)
|
(135 799)
|
(134 484)
|
15 117
|
169 287
|
317 243
|
484 567
|
533 404
|
597 879
|
621 242
|
599 247
|
574 678
|
535 508
|
541 389
|
426 116
|
424 702
|
398 271
|
443 816
|
608 966
|
657 769
|
666 314
|
|
| Income to Minority Interest |
(6 717)
|
(5 900)
|
(6 856)
|
(7 010)
|
(8 427)
|
(9 658)
|
(8 833)
|
(8 301)
|
(6 833)
|
(5 550)
|
(5 477)
|
(6 093)
|
(6 082)
|
(6 758)
|
(7 116)
|
(8 880)
|
(8 893)
|
(10 932)
|
(11 976)
|
(10 367)
|
(8 254)
|
(5 975)
|
(4 528)
|
(4 321)
|
(6 253)
|
(7 726)
|
(8 448)
|
(9 438)
|
(9 570)
|
(12 144)
|
(12 843)
|
(14 311)
|
(13 003)
|
(8 832)
|
(8 185)
|
(8 521)
|
(11 244)
|
(11 786)
|
(11 945)
|
(10 338)
|
(10 794)
|
(10 088)
|
(10 606)
|
(9 170)
|
(2 353)
|
(4 516)
|
(5 869)
|
(8 628)
|
(14 021)
|
(13 970)
|
(13 318)
|
(13 697)
|
(16 316)
|
(15 323)
|
(18 682)
|
(25 361)
|
(25 389)
|
(26 465)
|
(23 042)
|
(16 483)
|
(17 264)
|
(17 487)
|
(19 260)
|
(19 452)
|
(18 158)
|
(18 764)
|
(17 653)
|
(17 909)
|
(18 583)
|
(19 791)
|
(21 115)
|
(21 461)
|
(20 873)
|
(21 784)
|
(25 008)
|
(28 420)
|
(33 914)
|
(35 308)
|
(35 658)
|
(36 364)
|
(39 764)
|
(41 451)
|
(42 841)
|
(45 106)
|
(47 107)
|
(51 359)
|
(57 183)
|
|
| Equity Earnings Affiliates |
20 693
|
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
|
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) |
66 621
N/A
|
77 508
+16%
|
79 609
+3%
|
87 341
+10%
|
85 073
-3%
|
99 002
+16%
|
129 677
+31%
|
139 788
+8%
|
160 237
+15%
|
175 501
+10%
|
174 158
-1%
|
183 145
+5%
|
211 004
+15%
|
209 321
-1%
|
220 916
+6%
|
255 059
+15%
|
238 928
-6%
|
265 623
+11%
|
287 256
+8%
|
256 687
-11%
|
215 078
-16%
|
162 004
-25%
|
116 846
-28%
|
117 512
+1%
|
155 199
+32%
|
191 604
+23%
|
204 849
+7%
|
215 984
+5%
|
200 222
-7%
|
222 400
+11%
|
240 007
+8%
|
240 283
+0%
|
250 669
+4%
|
215 823
-14%
|
228 618
+6%
|
220 181
-4%
|
232 451
+6%
|
244 593
+5%
|
219 620
-10%
|
224 336
+2%
|
223 064
-1%
|
214 535
-4%
|
68 050
-68%
|
32 322
-53%
|
(73 170)
N/A
|
(43 502)
+41%
|
94 571
N/A
|
(1 581)
N/A
|
74 546
N/A
|
15 199
-80%
|
10 986
-28%
|
124 742
+1 035%
|
170 889
+37%
|
226 453
+33%
|
260 404
+15%
|
312 245
+20%
|
308 521
-1%
|
321 652
+4%
|
332 543
+3%
|
297 432
-11%
|
320 523
+8%
|
308 908
-4%
|
293 630
-5%
|
290 076
-1%
|
171 322
-41%
|
50 528
-71%
|
(41 268)
N/A
|
(153 708)
-272%
|
(153 009)
+0%
|
(4 674)
+97%
|
148 111
N/A
|
295 678
+100%
|
463 481
+57%
|
511 381
+10%
|
572 606
+12%
|
592 549
+3%
|
565 076
-5%
|
539 117
-5%
|
499 601
-7%
|
504 763
+1%
|
386 144
-23%
|
382 964
-1%
|
355 213
-7%
|
398 453
+12%
|
561 504
+41%
|
606 112
+8%
|
608 691
+0%
|
|
| EPS (Diluted) |
61.28
N/A
|
71.3
+16%
|
66.12
-7%
|
72.54
+10%
|
72.82
+0%
|
82.23
+13%
|
107.08
+30%
|
110.5
+3%
|
130.17
+18%
|
141.07
+8%
|
139.88
-1%
|
147.34
+5%
|
169.9
+15%
|
172.28
+1%
|
176.73
+3%
|
204.04
+15%
|
192.52
-6%
|
212.49
+10%
|
229.8
+8%
|
205.33
-11%
|
172.06
-16%
|
129.6
-25%
|
93.47
-28%
|
93.99
+1%
|
124.15
+32%
|
153.16
+23%
|
163.74
+7%
|
172.64
+5%
|
160.04
-7%
|
177.77
+11%
|
191.85
+8%
|
192.07
+0%
|
200.39
+4%
|
172.54
-14%
|
182.75
+6%
|
175.99
-4%
|
185.81
+6%
|
195.51
+5%
|
175.55
-10%
|
179.75
+2%
|
178.46
-1%
|
171.76
-4%
|
54.52
-68%
|
25.87
-53%
|
-58.64
N/A
|
-34.82
+41%
|
75.71
N/A
|
-1.26
N/A
|
59.69
N/A
|
12.16
-80%
|
8.79
-28%
|
99.86
+1 036%
|
136.81
+37%
|
181.3
+33%
|
208.48
+15%
|
249.79
+20%
|
246.91
-1%
|
257.32
+4%
|
266.03
+3%
|
237.95
-11%
|
256.41
+8%
|
247.11
-4%
|
234.84
-5%
|
231.98
-1%
|
137
-41%
|
40.42
-70%
|
-33.01
N/A
|
-122.98
-273%
|
-122.42
+0%
|
-3.73
+97%
|
118.37
N/A
|
236.28
+100%
|
370.35
+57%
|
408.62
+10%
|
457.53
+12%
|
473.39
+3%
|
452.06
-5%
|
440.51
-3%
|
408.5
-7%
|
412.66
+1%
|
315.46
-24%
|
314.63
0%
|
293.38
-7%
|
329.41
+12%
|
463.02
+41%
|
500.44
+8%
|
503.52
+1%
|
|