Toyo Ink SC Holdings Co Ltd
F:TO5
Income Statement
Earnings Waterfall
Toyo Ink SC Holdings Co Ltd
Income Statement
Toyo Ink SC Holdings Co 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 | 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
|
0
|
0
|
0
|
0
|
0
|
251
|
0
|
0
|
296
|
0
|
0
|
299
|
0
|
0
|
292
|
0
|
0
|
245
|
492
|
737
|
967
|
951
|
948
|
954
|
986
|
996
|
995
|
955
|
895
|
851
|
824
|
854
|
850
|
846
|
829
|
785
|
812
|
809
|
800
|
781
|
735
|
790
|
0
|
0
|
0
|
0
|
241
|
756
|
689
|
875
|
841
|
745
|
745
|
719
|
672
|
644
|
622
|
592
|
559
|
520
|
505
|
513
|
522
|
544
|
584
|
721
|
1 000
|
1 365
|
1 636
|
1 794
|
2 050
|
1 942
|
2 071
|
2 363
|
2 366
|
2 762
|
2 672
|
0
|
0
|
|
| Revenue |
161 976
N/A
|
166 963
+3%
|
169 588
+2%
|
171 381
+1%
|
171 902
+0%
|
175 152
+2%
|
178 453
+2%
|
181 180
+2%
|
183 731
+1%
|
185 176
+1%
|
187 586
+1%
|
192 365
+3%
|
193 121
+0%
|
193 417
+0%
|
188 784
-2%
|
179 592
-5%
|
171 518
-4%
|
168 162
-2%
|
175 886
+5%
|
181 815
+3%
|
185 242
+2%
|
245 732
+33%
|
247 640
+1%
|
246 908
0%
|
246 312
0%
|
245 337
0%
|
244 402
0%
|
245 683
+1%
|
246 930
+1%
|
248 689
+1%
|
252 854
+2%
|
260 371
+3%
|
268 131
+3%
|
279 557
+4%
|
283 240
+1%
|
283 966
+0%
|
285 463
+1%
|
286 684
+0%
|
286 764
+0%
|
288 116
+0%
|
287 547
0%
|
283 208
-2%
|
280 457
-1%
|
275 380
-2%
|
269 906
-2%
|
268 484
-1%
|
269 239
+0%
|
270 969
+1%
|
240 344
-11%
|
308 605
+28%
|
315 042
+2%
|
318 220
+1%
|
290 208
-9%
|
291 029
+0%
|
288 634
-1%
|
286 190
-1%
|
279 892
-2%
|
274 234
-2%
|
263 806
-4%
|
257 854
-2%
|
257 675
0%
|
262 610
+2%
|
273 741
+4%
|
281 222
+3%
|
287 989
+2%
|
293 875
+2%
|
303 391
+3%
|
312 030
+3%
|
315 927
+1%
|
316 508
+0%
|
314 845
-1%
|
319 156
+1%
|
322 122
+1%
|
329 023
+2%
|
340 703
+4%
|
344 074
+1%
|
351 064
+2%
|
351 470
+0%
|
347 539
-1%
|
349 311
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(121 501)
|
(124 930)
|
(128 213)
|
(130 369)
|
(131 520)
|
(133 500)
|
(136 075)
|
(138 710)
|
(141 334)
|
(144 087)
|
(146 937)
|
(152 105)
|
(152 976)
|
(154 163)
|
(152 908)
|
(145 210)
|
(136 450)
|
(128 885)
|
(133 357)
|
(137 182)
|
(140 460)
|
(186 932)
|
(188 805)
|
(190 548)
|
(191 343)
|
(191 821)
|
(191 107)
|
(191 155)
|
(190 255)
|
(190 670)
|
(193 688)
|
(198 877)
|
(206 023)
|
(215 401)
|
(219 037)
|
(220 392)
|
(221 712)
|
(222 944)
|
(223 309)
|
(223 987)
|
(222 952)
|
(218 077)
|
(215 085)
|
(209 970)
|
(204 949)
|
(203 095)
|
(202 969)
|
(204 535)
|
(184 433)
|
(237 379)
|
(244 138)
|
(249 100)
|
(227 914)
|
(229 138)
|
(227 263)
|
(225 314)
|
(219 559)
|
(214 437)
|
(206 323)
|
(200 986)
|
(200 479)
|
(204 803)
|
(214 015)
|
(221 443)
|
(229 284)
|
(235 931)
|
(246 734)
|
(256 592)
|
(261 725)
|
(262 610)
|
(259 603)
|
(259 207)
|
(258 272)
|
(261 453)
|
(268 353)
|
(270 588)
|
(276 445)
|
(276 766)
|
(274 557)
|
(275 371)
|
|
| Gross Profit |
40 475
N/A
|
42 033
+4%
|
41 375
-2%
|
41 012
-1%
|
40 382
-2%
|
41 652
+3%
|
42 378
+2%
|
42 470
+0%
|
42 397
0%
|
41 089
-3%
|
40 649
-1%
|
40 260
-1%
|
40 145
0%
|
39 254
-2%
|
35 876
-9%
|
34 382
-4%
|
35 068
+2%
|
39 277
+12%
|
42 529
+8%
|
44 633
+5%
|
44 782
+0%
|
58 800
+31%
|
58 835
+0%
|
56 360
-4%
|
54 969
-2%
|
53 516
-3%
|
53 295
0%
|
54 528
+2%
|
56 675
+4%
|
58 019
+2%
|
59 166
+2%
|
61 494
+4%
|
62 108
+1%
|
64 156
+3%
|
64 203
+0%
|
63 574
-1%
|
63 751
+0%
|
63 740
0%
|
63 455
0%
|
64 129
+1%
|
64 595
+1%
|
65 131
+1%
|
65 372
+0%
|
65 410
+0%
|
64 957
-1%
|
65 389
+1%
|
66 270
+1%
|
66 434
+0%
|
55 911
-16%
|
71 226
+27%
|
70 904
0%
|
69 120
-3%
|
62 294
-10%
|
61 891
-1%
|
61 371
-1%
|
60 876
-1%
|
60 333
-1%
|
59 797
-1%
|
57 483
-4%
|
56 868
-1%
|
57 196
+1%
|
57 807
+1%
|
59 726
+3%
|
59 779
+0%
|
58 705
-2%
|
57 944
-1%
|
56 657
-2%
|
55 438
-2%
|
54 202
-2%
|
53 898
-1%
|
55 242
+2%
|
59 949
+9%
|
63 850
+7%
|
67 570
+6%
|
72 350
+7%
|
73 486
+2%
|
74 619
+2%
|
74 704
+0%
|
72 982
-2%
|
73 940
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(32 080)
|
(32 104)
|
(31 631)
|
(31 099)
|
(30 692)
|
(30 639)
|
(31 334)
|
(31 745)
|
(32 410)
|
(32 602)
|
(33 218)
|
(33 191)
|
(33 286)
|
(32 653)
|
(32 304)
|
(30 922)
|
(30 069)
|
(29 161)
|
(29 050)
|
(29 496)
|
(29 530)
|
(39 876)
|
(40 283)
|
(39 899)
|
(40 125)
|
(39 868)
|
(40 034)
|
(40 208)
|
(40 196)
|
(40 472)
|
(40 462)
|
(41 631)
|
(43 031)
|
(44 428)
|
(45 257)
|
(45 186)
|
(45 301)
|
(45 530)
|
(50 336)
|
(46 466)
|
(46 575)
|
(46 661)
|
(46 735)
|
(46 537)
|
(46 479)
|
(46 808)
|
(46 249)
|
(46 540)
|
(39 137)
|
(50 541)
|
(50 929)
|
(50 948)
|
(47 018)
|
(47 722)
|
(47 811)
|
(46 982)
|
(47 159)
|
(46 367)
|
(44 790)
|
(44 754)
|
(44 287)
|
(44 375)
|
(45 136)
|
(45 559)
|
(45 700)
|
(45 649)
|
(46 267)
|
(46 870)
|
(47 337)
|
(47 941)
|
(48 240)
|
(49 262)
|
(50 478)
|
(51 753)
|
(53 179)
|
(53 448)
|
(54 205)
|
(54 165)
|
(53 746)
|
(54 445)
|
|
| Selling, General & Administrative |
(32 080)
|
(32 160)
|
(31 631)
|
(31 099)
|
(30 663)
|
(27 038)
|
(26 552)
|
(28 401)
|
(28 939)
|
(29 088)
|
(29 585)
|
(29 506)
|
(29 725)
|
(29 172)
|
(28 955)
|
(27 709)
|
(27 028)
|
(26 246)
|
(26 092)
|
(26 417)
|
(26 264)
|
(35 263)
|
(35 875)
|
(35 601)
|
(35 881)
|
(35 686)
|
(35 902)
|
(35 959)
|
(36 030)
|
(32 317)
|
(32 289)
|
(33 475)
|
(34 797)
|
(40 101)
|
(40 937)
|
(40 866)
|
(40 965)
|
(41 163)
|
(41 517)
|
(42 098)
|
(42 241)
|
(42 316)
|
(42 328)
|
(42 075)
|
(41 902)
|
(41 524)
|
(41 375)
|
(41 400)
|
(34 825)
|
(45 009)
|
(45 459)
|
(45 590)
|
(41 840)
|
(42 458)
|
(42 529)
|
(41 700)
|
(41 842)
|
(41 095)
|
(39 584)
|
(39 572)
|
(39 100)
|
(39 082)
|
(39 728)
|
(40 049)
|
(40 413)
|
(40 449)
|
(41 025)
|
(41 627)
|
(42 068)
|
(42 580)
|
(42 904)
|
(43 853)
|
(44 992)
|
(46 232)
|
(47 503)
|
(47 757)
|
(48 256)
|
(48 056)
|
(47 531)
|
(48 030)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
(529)
|
(1 212)
|
(1 876)
|
(2 047)
|
(2 046)
|
(2 062)
|
(2 067)
|
(2 047)
|
(2 058)
|
(2 062)
|
(2 040)
|
(1 996)
|
(1 941)
|
(2 043)
|
(2 209)
|
(2 464)
|
(3 288)
|
(3 293)
|
(3 226)
|
(3 071)
|
(3 007)
|
(2 996)
|
(3 105)
|
(3 149)
|
(7 186)
|
(7 209)
|
(7 151)
|
(7 160)
|
(3 186)
|
(3 138)
|
(3 119)
|
(3 111)
|
(3 082)
|
(3 067)
|
(2 994)
|
(2 947)
|
(2 918)
|
(2 912)
|
(2 906)
|
(2 870)
|
(2 831)
|
(2 987)
|
(3 189)
|
(2 786)
|
(3 560)
|
(3 513)
|
(3 410)
|
(3 372)
|
(3 425)
|
(3 430)
|
(3 438)
|
(3 438)
|
(3 367)
|
(3 289)
|
(3 223)
|
(3 224)
|
(2 285)
|
(2 386)
|
(2 487)
|
(3 325)
|
(3 323)
|
(3 395)
|
(3 415)
|
(3 452)
|
(3 543)
|
(3 515)
|
(3 605)
|
(3 637)
|
(3 642)
|
(3 758)
|
(3 753)
|
(3 951)
|
(4 091)
|
(4 184)
|
(4 289)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
(539)
|
(1 037)
|
(1 468)
|
(1 424)
|
(1 468)
|
(1 571)
|
(1 618)
|
(1 514)
|
(1 423)
|
(1 287)
|
(1 173)
|
(1 045)
|
(974)
|
(915)
|
(870)
|
(802)
|
(1 325)
|
(1 115)
|
(1 072)
|
(1 173)
|
(1 175)
|
(1 136)
|
(1 144)
|
(1 017)
|
(969)
|
(964)
|
(1 005)
|
(1 074)
|
(1 140)
|
(1 181)
|
(1 200)
|
(1 224)
|
(1 284)
|
(1 326)
|
(1 373)
|
(1 386)
|
(1 426)
|
(1 493)
|
(1 555)
|
(1 705)
|
(2 451)
|
(1 885)
|
(1 949)
|
(1 525)
|
(1 970)
|
(1 956)
|
(1 947)
|
(1 805)
|
(1 838)
|
(1 852)
|
(1 845)
|
(1 879)
|
(1 906)
|
(1 916)
|
(1 958)
|
(1 962)
|
(2 005)
|
(2 020)
|
(2 020)
|
(1 961)
|
(1 877)
|
(1 845)
|
(1 826)
|
(1 816)
|
(1 816)
|
(1 820)
|
(1 804)
|
(1 847)
|
(1 877)
|
(1 917)
|
(1 936)
|
(1 997)
|
(2 018)
|
(2 030)
|
(2 125)
|
|
| Other Operating Expenses |
0
|
56
|
0
|
0
|
(29)
|
(2 533)
|
(2 533)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(4 426)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
1
|
0
|
1
|
(1)
|
(1)
|
(1)
|
(1 003)
|
(1 002)
|
(1 003)
|
(1)
|
0
|
(2)
|
0
|
(1)
|
(2)
|
(1)
|
0
|
(2)
|
(2)
|
0
|
(2)
|
(1)
|
0
|
(1)
|
(1)
|
|
| Operating Income |
8 395
N/A
|
9 929
+18%
|
9 744
-2%
|
9 913
+2%
|
9 690
-2%
|
11 013
+14%
|
11 044
+0%
|
10 725
-3%
|
9 987
-7%
|
8 487
-15%
|
7 431
-12%
|
7 069
-5%
|
6 859
-3%
|
6 601
-4%
|
3 572
-46%
|
3 460
-3%
|
4 999
+44%
|
10 116
+102%
|
13 479
+33%
|
15 137
+12%
|
15 252
+1%
|
18 924
+24%
|
18 552
-2%
|
16 461
-11%
|
14 844
-10%
|
13 648
-8%
|
13 261
-3%
|
14 320
+8%
|
16 479
+15%
|
17 547
+6%
|
18 704
+7%
|
19 863
+6%
|
19 077
-4%
|
19 728
+3%
|
18 946
-4%
|
18 388
-3%
|
18 450
+0%
|
18 210
-1%
|
13 119
-28%
|
17 663
+35%
|
18 020
+2%
|
18 470
+2%
|
18 637
+1%
|
18 873
+1%
|
18 478
-2%
|
18 581
+1%
|
20 021
+8%
|
19 894
-1%
|
16 774
-16%
|
20 685
+23%
|
19 975
-3%
|
18 172
-9%
|
15 276
-16%
|
14 169
-7%
|
13 560
-4%
|
13 894
+2%
|
13 174
-5%
|
13 430
+2%
|
12 693
-5%
|
12 114
-5%
|
12 909
+7%
|
13 432
+4%
|
14 590
+9%
|
14 220
-3%
|
13 005
-9%
|
12 295
-5%
|
10 390
-15%
|
8 568
-18%
|
6 865
-20%
|
5 957
-13%
|
7 002
+18%
|
10 687
+53%
|
13 372
+25%
|
15 817
+18%
|
19 171
+21%
|
20 038
+5%
|
20 414
+2%
|
20 539
+1%
|
19 236
-6%
|
19 495
+1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
433
|
274
|
0
|
0
|
0
|
213
|
222
|
76
|
118
|
386
|
1 338
|
1 868
|
1 763
|
547
|
(881)
|
(1 006)
|
(866)
|
(266)
|
(429)
|
(498)
|
(490)
|
(568)
|
(296)
|
(475)
|
(448)
|
(721)
|
(576)
|
(378)
|
168
|
835
|
1 179
|
1 397
|
1 434
|
613
|
333
|
536
|
771
|
1 162
|
1 279
|
904
|
(245)
|
(224)
|
(1 057)
|
(1 323)
|
(185)
|
2 684
|
3 571
|
4 387
|
922
|
470
|
188
|
405
|
275
|
1 289
|
1 207
|
1 533
|
2 597
|
1 057
|
1 533
|
445
|
(134)
|
1 503
|
1 767
|
1 956
|
2 541
|
3 215
|
9 155
|
9 295
|
7 736
|
5 959
|
1 164
|
2 072
|
1 797
|
2 499
|
1 388
|
(331)
|
3 170
|
1 334
|
(52)
|
894
|
|
| Non-Reccuring Items |
(1 569)
|
(2 168)
|
(3 241)
|
(3 022)
|
(2 551)
|
(2 615)
|
(1 746)
|
540
|
867
|
926
|
(1 637)
|
(1 614)
|
(1 929)
|
(713)
|
(3 397)
|
(3 004)
|
(3 057)
|
(129)
|
(447)
|
(252)
|
(492)
|
(876)
|
(565)
|
(1 709)
|
(1 692)
|
(73)
|
(1 836)
|
(763)
|
(2 689)
|
(2 461)
|
(2 109)
|
(1 977)
|
(40)
|
89
|
73
|
(1 004)
|
(943)
|
(4 438)
|
0
|
(3 364)
|
(3 226)
|
(16)
|
(160)
|
(134)
|
(3 120)
|
(3 767)
|
(4 277)
|
(4 289)
|
(3 417)
|
(3 512)
|
(3 512)
|
(3 512)
|
(577)
|
(485)
|
(3 177)
|
(3 464)
|
(3 344)
|
(3 346)
|
(1 034)
|
(753)
|
(2 224)
|
(2 363)
|
(2 120)
|
(3 911)
|
(2 728)
|
(2 610)
|
(2 480)
|
(1 010)
|
(1 108)
|
(1 464)
|
(1 666)
|
(1 483)
|
(1 463)
|
(1 222)
|
(1 090)
|
(972)
|
(1 472)
|
(1 410)
|
(1 336)
|
(1 402)
|
|
| Gain/Loss on Disposition of Assets |
409
|
177
|
70
|
0
|
0
|
64
|
71
|
64
|
13
|
9
|
631
|
620
|
662
|
84
|
(140)
|
(242)
|
(327)
|
(194)
|
(195)
|
(240)
|
(220)
|
71
|
79
|
101
|
155
|
(1 409)
|
(202)
|
(253)
|
(362)
|
(362)
|
(368)
|
(288)
|
(229)
|
(241)
|
(257)
|
6 543
|
6 589
|
6 464
|
6 493
|
(301)
|
(310)
|
(313)
|
(349)
|
(376)
|
(450)
|
(255)
|
(186)
|
21
|
369
|
324
|
1 088
|
861
|
576
|
620
|
(179)
|
(142)
|
(254)
|
(280)
|
(303)
|
(342)
|
(388)
|
(183)
|
(201)
|
136
|
49
|
(25)
|
12
|
(326)
|
(86)
|
79
|
78
|
89
|
(259)
|
(399)
|
(433)
|
(455)
|
(314)
|
(298)
|
(368)
|
(407)
|
|
| Total Other Income |
(751)
|
(995)
|
190
|
198
|
345
|
702
|
569
|
384
|
336
|
310
|
446
|
438
|
394
|
437
|
432
|
381
|
300
|
365
|
522
|
441
|
389
|
654
|
395
|
300
|
270
|
282
|
225
|
243
|
298
|
85
|
158
|
316
|
303
|
212
|
262
|
60
|
(15)
|
39
|
17
|
121
|
270
|
450
|
341
|
275
|
137
|
(16)
|
68
|
78
|
117
|
151
|
168
|
237
|
367
|
412
|
273
|
157
|
133
|
30
|
(29)
|
(123)
|
(164)
|
(205)
|
(6)
|
148
|
263
|
94
|
(464)
|
(670)
|
(1 047)
|
(1 175)
|
(817)
|
(732)
|
(632)
|
(95)
|
427
|
741
|
1 106
|
2 074
|
1 790
|
2 005
|
|
| Pre-Tax Income |
6 917
N/A
|
7 217
+4%
|
6 763
-6%
|
7 089
+5%
|
7 484
+6%
|
9 377
+25%
|
10 160
+8%
|
11 789
+16%
|
11 321
-4%
|
10 118
-11%
|
8 209
-19%
|
8 381
+2%
|
7 749
-8%
|
6 956
-10%
|
(414)
N/A
|
(411)
+1%
|
1 049
N/A
|
9 892
+843%
|
12 930
+31%
|
14 588
+13%
|
14 439
-1%
|
18 205
+26%
|
18 165
0%
|
14 678
-19%
|
13 129
-11%
|
11 727
-11%
|
10 872
-7%
|
13 169
+21%
|
13 894
+6%
|
15 644
+13%
|
17 564
+12%
|
19 311
+10%
|
20 545
+6%
|
20 401
-1%
|
19 357
-5%
|
24 523
+27%
|
24 852
+1%
|
21 437
-14%
|
20 908
-2%
|
15 023
-28%
|
14 509
-3%
|
18 367
+27%
|
17 412
-5%
|
17 315
-1%
|
14 860
-14%
|
17 227
+16%
|
19 197
+11%
|
20 091
+5%
|
14 765
-27%
|
18 118
+23%
|
17 907
-1%
|
16 163
-10%
|
15 917
-2%
|
16 005
+1%
|
11 684
-27%
|
11 978
+3%
|
12 306
+3%
|
10 891
-11%
|
12 860
+18%
|
11 341
-12%
|
9 999
-12%
|
12 184
+22%
|
14 030
+15%
|
12 549
-11%
|
13 130
+5%
|
12 969
-1%
|
16 613
+28%
|
15 857
-5%
|
12 360
-22%
|
9 356
-24%
|
5 761
-38%
|
10 633
+85%
|
12 815
+21%
|
16 600
+30%
|
19 463
+17%
|
19 021
-2%
|
22 904
+20%
|
22 239
-3%
|
19 270
-13%
|
20 585
+7%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2 535)
|
(2 845)
|
(2 517)
|
(3 144)
|
(2 910)
|
(3 842)
|
(3 850)
|
(4 734)
|
(4 320)
|
(3 943)
|
(3 833)
|
(3 960)
|
(3 641)
|
(3 142)
|
(1 321)
|
(1 523)
|
(1 803)
|
(4 332)
|
(4 965)
|
(5 219)
|
(4 859)
|
(6 140)
|
(6 432)
|
(5 159)
|
(4 561)
|
(4 161)
|
(4 092)
|
(5 196)
|
(6 027)
|
(6 554)
|
(6 715)
|
(7 040)
|
(7 079)
|
(7 768)
|
(7 193)
|
(9 131)
|
(8 947)
|
(7 676)
|
(7 770)
|
(5 432)
|
(5 154)
|
(5 626)
|
(5 097)
|
(4 909)
|
(3 913)
|
(3 990)
|
(4 491)
|
(4 735)
|
(3 865)
|
(4 884)
|
(5 127)
|
(4 129)
|
(3 617)
|
(3 535)
|
(2 094)
|
(2 740)
|
(3 404)
|
(3 213)
|
(3 961)
|
(3 562)
|
(3 512)
|
(3 688)
|
(3 929)
|
(3 451)
|
(3 450)
|
(3 352)
|
(4 947)
|
(4 500)
|
(2 968)
|
(2 698)
|
(996)
|
(2 813)
|
(3 042)
|
(3 135)
|
(4 047)
|
(3 705)
|
(4 156)
|
(4 618)
|
(4 391)
|
(4 780)
|
|
| Income from Continuing Operations |
4 382
|
4 372
|
4 246
|
3 945
|
4 574
|
5 535
|
6 310
|
7 055
|
7 001
|
6 175
|
4 376
|
4 421
|
4 108
|
3 814
|
(1 735)
|
(1 934)
|
(754)
|
5 560
|
7 965
|
9 369
|
9 580
|
12 065
|
11 733
|
9 519
|
8 568
|
7 566
|
6 780
|
7 973
|
7 867
|
9 090
|
10 849
|
12 271
|
13 466
|
12 633
|
12 164
|
15 392
|
15 905
|
13 761
|
13 138
|
9 591
|
9 355
|
12 741
|
12 315
|
12 406
|
10 947
|
13 237
|
14 706
|
15 356
|
10 900
|
13 234
|
12 780
|
12 034
|
12 300
|
12 470
|
9 590
|
9 238
|
8 902
|
7 678
|
8 899
|
7 779
|
6 487
|
8 496
|
10 101
|
9 098
|
9 680
|
9 617
|
11 666
|
11 357
|
9 392
|
6 658
|
4 765
|
7 820
|
9 773
|
13 465
|
15 416
|
15 316
|
18 748
|
17 621
|
14 879
|
15 805
|
|
| Income to Minority Interest |
(356)
|
(310)
|
(302)
|
(364)
|
(370)
|
(467)
|
(477)
|
(516)
|
(523)
|
(538)
|
(536)
|
(526)
|
(495)
|
(508)
|
(518)
|
(441)
|
(454)
|
(501)
|
(609)
|
(568)
|
(483)
|
(540)
|
(442)
|
(378)
|
(304)
|
(328)
|
(298)
|
(314)
|
(360)
|
(375)
|
(400)
|
(419)
|
(430)
|
(372)
|
(401)
|
(388)
|
(363)
|
(456)
|
(420)
|
(438)
|
(506)
|
(549)
|
(592)
|
(639)
|
(600)
|
(534)
|
(541)
|
(489)
|
(523)
|
(626)
|
(626)
|
(661)
|
(451)
|
(447)
|
(399)
|
(367)
|
(392)
|
(371)
|
(450)
|
(465)
|
(467)
|
(478)
|
(409)
|
(308)
|
(187)
|
(123)
|
(81)
|
(91)
|
(83)
|
(23)
|
(25)
|
(51)
|
(34)
|
(118)
|
(163)
|
(173)
|
(207)
|
(228)
|
(219)
|
(221)
|
|
| Net Income (Common) |
4 023
N/A
|
4 060
+1%
|
3 942
-3%
|
3 577
-9%
|
4 204
+18%
|
5 062
+20%
|
5 824
+15%
|
6 534
+12%
|
6 475
-1%
|
5 632
-13%
|
3 832
-32%
|
3 887
+1%
|
3 605
-7%
|
3 298
-9%
|
(2 257)
N/A
|
(2 378)
-5%
|
(1 212)
+49%
|
5 054
N/A
|
7 354
+46%
|
8 797
+20%
|
9 094
+3%
|
11 517
+27%
|
11 286
-2%
|
9 137
-19%
|
8 256
-10%
|
7 238
-12%
|
6 478
-11%
|
7 656
+18%
|
7 507
-2%
|
8 714
+16%
|
10 448
+20%
|
11 852
+13%
|
13 034
+10%
|
12 260
-6%
|
11 762
-4%
|
15 002
+28%
|
15 541
+4%
|
13 304
-14%
|
12 718
-4%
|
9 152
-28%
|
8 848
-3%
|
12 190
+38%
|
11 720
-4%
|
11 765
+0%
|
10 345
-12%
|
12 702
+23%
|
14 165
+12%
|
14 866
+5%
|
10 376
-30%
|
12 606
+21%
|
12 152
-4%
|
11 373
-6%
|
11 847
+4%
|
12 022
+1%
|
9 190
-24%
|
8 868
-4%
|
8 509
-4%
|
7 306
-14%
|
8 448
+16%
|
7 314
-13%
|
6 019
-18%
|
8 017
+33%
|
9 692
+21%
|
8 789
-9%
|
9 492
+8%
|
9 494
+0%
|
11 583
+22%
|
11 265
-3%
|
9 308
-17%
|
6 634
-29%
|
4 740
-29%
|
7 769
+64%
|
9 737
+25%
|
13 345
+37%
|
15 251
+14%
|
15 140
-1%
|
18 540
+22%
|
17 391
-6%
|
14 658
-16%
|
15 583
+6%
|
|
| EPS (Diluted) |
60.04
N/A
|
54.86
-9%
|
65.7
+20%
|
56.77
-14%
|
60.05
+6%
|
84.36
+40%
|
89.6
+6%
|
97.52
+9%
|
102.77
+5%
|
88
-14%
|
56.35
-36%
|
62.69
+11%
|
54.62
-13%
|
49.22
-10%
|
-45.14
N/A
|
-39.63
+12%
|
-19.86
+50%
|
84.23
N/A
|
122.56
+46%
|
146.61
+20%
|
151.56
+3%
|
191.95
+27%
|
188.1
-2%
|
152.28
-19%
|
137.6
-10%
|
120.63
-12%
|
107.96
-11%
|
127.6
+18%
|
125.11
-2%
|
145.23
+16%
|
174.13
+20%
|
197.53
+13%
|
217.23
+10%
|
204.33
-6%
|
196.03
-4%
|
250.03
+28%
|
259.01
+4%
|
222.97
-14%
|
211.96
-5%
|
152.53
-28%
|
147.46
-3%
|
204.28
+39%
|
198.64
-3%
|
199.4
+0%
|
175.33
-12%
|
214.84
+23%
|
244.22
+14%
|
256.31
+5%
|
177.52
-31%
|
217.34
+22%
|
209.51
-4%
|
194.54
-7%
|
202.59
+4%
|
205.55
+1%
|
157.1
-24%
|
151.87
-3%
|
145.44
-4%
|
124.86
-14%
|
144.33
+16%
|
124.95
-13%
|
102.84
-18%
|
141.18
+37%
|
173.54
+23%
|
156.95
-10%
|
169.08
+8%
|
169.77
+0%
|
209.95
+24%
|
211.64
+1%
|
171.3
-19%
|
125.08
-27%
|
89.34
-29%
|
146.46
+64%
|
183.57
+25%
|
251.58
+37%
|
287.46
+14%
|
286.27
0%
|
352.41
+23%
|
345.22
-2%
|
294.94
-15%
|
319.9
+8%
|
|