Toho Holdings Co Ltd
F:TON
Income Statement
Earnings Waterfall
Toho Holdings Co Ltd
Income Statement
Toho 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
45
|
0
|
0
|
43
|
0
|
0
|
29
|
0
|
0
|
15
|
0
|
0
|
36
|
0
|
0
|
71
|
0
|
0
|
155
|
321
|
443
|
586
|
560
|
538
|
536
|
519
|
497
|
454
|
423
|
387
|
375
|
361
|
401
|
410
|
408
|
407
|
353
|
324
|
287
|
251
|
224
|
199
|
167
|
145
|
117
|
91
|
78
|
63
|
59
|
50
|
46
|
41
|
32
|
30
|
30
|
30
|
30
|
30
|
42
|
55
|
67
|
79
|
78
|
77
|
76
|
76
|
78
|
77
|
74
|
72
|
67
|
64
|
64
|
62
|
57
|
53
|
48
|
46
|
0
|
0
|
0
|
|
| Revenue |
414 527
N/A
|
421 004
+2%
|
443 682
+5%
|
477 484
+8%
|
511 025
+7%
|
537 987
+5%
|
558 050
+4%
|
574 594
+3%
|
589 895
+3%
|
595 499
+1%
|
603 305
+1%
|
614 991
+2%
|
623 666
+1%
|
633 370
+2%
|
634 294
+0%
|
662 034
+4%
|
701 429
+6%
|
758 851
+8%
|
784 734
+3%
|
802 144
+2%
|
800 002
0%
|
1 059 612
+32%
|
1 066 374
+1%
|
1 079 115
+1%
|
1 097 001
+2%
|
1 108 089
+1%
|
1 120 086
+1%
|
1 124 913
+0%
|
1 133 066
+1%
|
1 140 364
+1%
|
1 152 147
+1%
|
1 163 355
+1%
|
1 176 885
+1%
|
1 189 627
+1%
|
1 181 778
-1%
|
1 171 368
-1%
|
1 168 520
0%
|
1 162 148
-1%
|
1 175 828
+1%
|
1 203 416
+2%
|
1 254 645
+4%
|
1 308 474
+4%
|
1 327 648
+1%
|
1 322 068
0%
|
1 277 433
-3%
|
1 231 046
-4%
|
1 215 992
-1%
|
1 211 230
0%
|
1 215 258
+0%
|
1 213 342
0%
|
1 215 412
+0%
|
1 211 015
0%
|
1 217 075
+1%
|
1 222 199
+0%
|
1 233 372
+1%
|
1 262 614
+2%
|
1 263 218
+0%
|
1 263 708
+0%
|
1 249 862
-1%
|
1 225 655
-2%
|
1 212 681
-1%
|
1 210 274
0%
|
1 220 426
+1%
|
1 235 122
+1%
|
1 243 318
+1%
|
1 266 171
+2%
|
1 280 740
+1%
|
1 325 045
+3%
|
1 373 766
+4%
|
1 392 117
+1%
|
1 416 347
+2%
|
1 443 692
+2%
|
1 450 300
+0%
|
1 476 712
+2%
|
1 498 577
+1%
|
1 496 840
0%
|
1 519 215
+1%
|
1 518 495
0%
|
1 521 264
+0%
|
1 531 420
+1%
|
1 539 601
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(381 280)
|
(388 242)
|
(411 478)
|
(444 362)
|
(475 991)
|
(499 288)
|
(515 728)
|
(528 545)
|
(541 786)
|
(546 923)
|
(554 563)
|
(565 101)
|
(572 956)
|
(581 664)
|
(583 964)
|
(610 593)
|
(648 725)
|
(700 878)
|
(722 193)
|
(735 248)
|
(733 241)
|
(973 436)
|
(980 296)
|
(992 818)
|
(1 007 902)
|
(1 010 888)
|
(1 020 947)
|
(1 022 735)
|
(1 030 350)
|
(1 038 358)
|
(1 049 214)
|
(1 060 222)
|
(1 070 494)
|
(1 084 520)
|
(1 074 779)
|
(1 066 284)
|
(1 062 488)
|
(1 055 793)
|
(1 070 095)
|
(1 094 219)
|
(1 142 553)
|
(1 182 429)
|
(1 200 342)
|
(1 194 386)
|
(1 154 545)
|
(1 121 182)
|
(1 107 683)
|
(1 103 835)
|
(1 106 020)
|
(1 099 149)
|
(1 101 599)
|
(1 097 647)
|
(1 103 169)
|
(1 110 152)
|
(1 119 474)
|
(1 146 190)
|
(1 146 571)
|
(1 148 354)
|
(1 136 900)
|
(1 117 989)
|
(1 109 388)
|
(1 110 961)
|
(1 121 633)
|
(1 134 314)
|
(1 140 798)
|
(1 157 484)
|
(1 171 309)
|
(1 214 018)
|
(1 260 884)
|
(1 277 750)
|
(1 304 153)
|
(1 329 148)
|
(1 335 102)
|
(1 357 564)
|
(1 378 628)
|
(1 375 943)
|
(1 395 450)
|
(1 396 847)
|
(1 397 249)
|
(1 408 309)
|
(1 417 556)
|
|
| Gross Profit |
33 247
N/A
|
32 762
-1%
|
32 204
-2%
|
33 122
+3%
|
35 034
+6%
|
38 699
+10%
|
42 322
+9%
|
46 049
+9%
|
48 109
+4%
|
48 576
+1%
|
48 742
+0%
|
49 890
+2%
|
50 710
+2%
|
51 706
+2%
|
50 330
-3%
|
51 441
+2%
|
52 704
+2%
|
57 973
+10%
|
62 541
+8%
|
66 896
+7%
|
66 761
0%
|
86 176
+29%
|
86 078
0%
|
86 297
+0%
|
89 099
+3%
|
97 201
+9%
|
99 139
+2%
|
102 178
+3%
|
102 716
+1%
|
102 006
-1%
|
102 933
+1%
|
103 133
+0%
|
106 391
+3%
|
105 107
-1%
|
106 999
+2%
|
105 084
-2%
|
106 032
+1%
|
106 355
+0%
|
105 733
-1%
|
109 197
+3%
|
112 092
+3%
|
126 045
+12%
|
127 306
+1%
|
127 682
+0%
|
122 888
-4%
|
109 864
-11%
|
108 309
-1%
|
107 395
-1%
|
109 238
+2%
|
114 193
+5%
|
113 813
0%
|
113 368
0%
|
113 906
+0%
|
112 047
-2%
|
113 898
+2%
|
116 424
+2%
|
116 647
+0%
|
115 354
-1%
|
112 962
-2%
|
107 666
-5%
|
103 293
-4%
|
99 313
-4%
|
98 793
-1%
|
100 808
+2%
|
102 520
+2%
|
108 687
+6%
|
109 431
+1%
|
111 027
+1%
|
112 882
+2%
|
114 367
+1%
|
112 194
-2%
|
114 544
+2%
|
115 198
+1%
|
119 148
+3%
|
119 949
+1%
|
120 897
+1%
|
123 765
+2%
|
121 648
-2%
|
124 015
+2%
|
123 111
-1%
|
122 045
-1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(27 245)
|
(27 391)
|
(28 814)
|
(30 662)
|
(31 990)
|
(33 373)
|
(35 241)
|
(37 534)
|
(39 296)
|
(39 738)
|
(39 984)
|
(40 532)
|
(41 364)
|
(42 773)
|
(43 686)
|
(45 745)
|
(47 371)
|
(50 202)
|
(53 116)
|
(56 615)
|
(58 930)
|
(78 752)
|
(79 934)
|
(80 005)
|
(80 559)
|
(81 590)
|
(83 136)
|
(85 174)
|
(86 058)
|
(85 209)
|
(89 963)
|
(91 049)
|
(92 641)
|
(92 043)
|
(93 532)
|
(94 837)
|
(95 727)
|
(95 976)
|
(95 715)
|
(95 604)
|
(95 613)
|
(97 401)
|
(97 596)
|
(97 508)
|
(97 282)
|
(95 594)
|
(95 361)
|
(95 307)
|
(95 160)
|
(95 153)
|
(95 154)
|
(94 985)
|
(95 707)
|
(96 247)
|
(96 732)
|
(97 514)
|
(97 898)
|
(97 757)
|
(97 015)
|
(96 714)
|
(95 631)
|
(95 010)
|
(95 627)
|
(95 921)
|
(95 966)
|
(96 160)
|
(96 142)
|
(96 279)
|
(97 352)
|
(98 002)
|
(98 925)
|
(99 323)
|
(99 356)
|
(99 817)
|
(100 193)
|
(100 678)
|
(101 686)
|
(102 712)
|
(103 515)
|
(104 297)
|
(105 016)
|
|
| Selling, General & Administrative |
(27 018)
|
(27 040)
|
(28 256)
|
(30 385)
|
(31 196)
|
(34 007)
|
(36 031)
|
(37 844)
|
(40 264)
|
(40 704)
|
(41 034)
|
(41 462)
|
(41 451)
|
(43 328)
|
(41 993)
|
(43 823)
|
(45 294)
|
(47 958)
|
(50 955)
|
(54 532)
|
(56 595)
|
(75 369)
|
(76 256)
|
(76 374)
|
(77 003)
|
(78 009)
|
(79 448)
|
(81 043)
|
(81 730)
|
(80 803)
|
(85 515)
|
(86 453)
|
(87 788)
|
(86 675)
|
(87 639)
|
(88 508)
|
(89 001)
|
(89 031)
|
(88 625)
|
(88 384)
|
(88 332)
|
(90 014)
|
(90 334)
|
(90 386)
|
(90 344)
|
(89 078)
|
(88 906)
|
(88 897)
|
(88 808)
|
(88 700)
|
(88 814)
|
(88 834)
|
(89 463)
|
(89 817)
|
(90 269)
|
(90 943)
|
(91 484)
|
(91 986)
|
(91 433)
|
(91 199)
|
(89 820)
|
(88 733)
|
(89 083)
|
(89 222)
|
(89 484)
|
(89 749)
|
(89 881)
|
(90 175)
|
(91 371)
|
(91 584)
|
(92 762)
|
(93 085)
|
(93 049)
|
(93 209)
|
(94 186)
|
(94 859)
|
(95 984)
|
(96 763)
|
(97 905)
|
(98 644)
|
(99 376)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(355)
|
0
|
0
|
0
|
(445)
|
0
|
0
|
0
|
(299)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(260)
|
(362)
|
(569)
|
(288)
|
(832)
|
596
|
752
|
340
|
995
|
993
|
1 049
|
932
|
89
|
555
|
(1 693)
|
(1 922)
|
(2 077)
|
(2 244)
|
(2 161)
|
(2 083)
|
(2 335)
|
(3 352)
|
(3 647)
|
(3 600)
|
(3 525)
|
(3 635)
|
(3 741)
|
(4 184)
|
(4 381)
|
(4 398)
|
(4 439)
|
(4 589)
|
(4 846)
|
(5 363)
|
(5 888)
|
(6 322)
|
(6 720)
|
(6 910)
|
(7 056)
|
(7 186)
|
(7 246)
|
(7 269)
|
(7 144)
|
(7 004)
|
(6 820)
|
(6 645)
|
(6 584)
|
(6 539)
|
(6 481)
|
(6 431)
|
(6 318)
|
(6 129)
|
(6 222)
|
(6 424)
|
(6 458)
|
(6 565)
|
(6 409)
|
(5 832)
|
(5 641)
|
(5 575)
|
(5 871)
|
(6 336)
|
(6 605)
|
(6 759)
|
(6 541)
|
(6 410)
|
(6 260)
|
(6 104)
|
(5 980)
|
(6 061)
|
(6 160)
|
(6 234)
|
(6 305)
|
(6 163)
|
(6 006)
|
(5 820)
|
(5 703)
|
(5 649)
|
(5 610)
|
(5 653)
|
(5 639)
|
|
| Other Operating Expenses |
33
|
12
|
11
|
11
|
37
|
38
|
38
|
(30)
|
(27)
|
(27)
|
1
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(31)
|
(31)
|
(31)
|
(31)
|
54
|
53
|
53
|
53
|
(8)
|
(9)
|
(7)
|
(7)
|
(5)
|
(5)
|
(7)
|
(6)
|
(35)
|
(34)
|
(34)
|
(35)
|
(118)
|
(118)
|
(118)
|
(118)
|
129
|
129
|
129
|
129
|
(22)
|
(22)
|
(22)
|
(22)
|
(6)
|
(5)
|
(6)
|
(5)
|
61
|
59
|
60
|
60
|
59
|
61
|
60
|
59
|
(1)
|
0
|
0
|
(1)
|
(2)
|
(3)
|
(4)
|
(2)
|
0
|
(1)
|
1
|
1
|
(1)
|
0
|
0
|
0
|
|
| Operating Income |
6 002
N/A
|
5 373
-10%
|
3 390
-37%
|
2 460
-27%
|
3 043
+24%
|
5 326
+75%
|
7 081
+33%
|
8 515
+20%
|
8 813
+3%
|
8 838
+0%
|
8 758
-1%
|
9 358
+7%
|
9 346
0%
|
8 933
-4%
|
6 644
-26%
|
5 696
-14%
|
5 333
-6%
|
7 771
+46%
|
9 425
+21%
|
10 281
+9%
|
7 831
-24%
|
7 424
-5%
|
6 144
-17%
|
6 292
+2%
|
8 540
+36%
|
15 611
+83%
|
16 003
+3%
|
17 004
+6%
|
16 658
-2%
|
16 797
+1%
|
12 970
-23%
|
12 084
-7%
|
13 750
+14%
|
13 064
-5%
|
13 467
+3%
|
10 247
-24%
|
10 305
+1%
|
10 379
+1%
|
10 018
-3%
|
13 593
+36%
|
16 479
+21%
|
28 644
+74%
|
29 710
+4%
|
30 174
+2%
|
25 606
-15%
|
14 270
-44%
|
12 948
-9%
|
12 088
-7%
|
14 078
+16%
|
19 040
+35%
|
18 659
-2%
|
18 383
-1%
|
18 199
-1%
|
15 800
-13%
|
17 166
+9%
|
18 910
+10%
|
18 749
-1%
|
17 597
-6%
|
15 947
-9%
|
10 952
-31%
|
7 662
-30%
|
4 303
-44%
|
3 166
-26%
|
4 887
+54%
|
6 554
+34%
|
12 527
+91%
|
13 289
+6%
|
14 748
+11%
|
15 530
+5%
|
16 365
+5%
|
13 269
-19%
|
15 221
+15%
|
15 842
+4%
|
19 331
+22%
|
19 756
+2%
|
20 219
+2%
|
22 079
+9%
|
18 936
-14%
|
20 500
+8%
|
18 814
-8%
|
17 029
-9%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
89
|
52
|
42
|
65
|
92
|
133
|
219
|
468
|
545
|
592
|
387
|
410
|
618
|
634
|
641
|
478
|
401
|
459
|
536
|
589
|
476
|
2 548
|
2 676
|
2 681
|
4 476
|
2 379
|
2 631
|
2 556
|
1 066
|
1 110
|
864
|
885
|
825
|
807
|
858
|
808
|
7 125
|
7 397
|
7 231
|
7 523
|
1 122
|
3 057
|
1 164
|
1 175
|
1 308
|
2 249
|
1 278
|
1 303
|
1 553
|
1 655
|
1 728
|
1 705
|
1 436
|
1 453
|
1 429
|
1 455
|
1 526
|
2 776
|
2 704
|
2 681
|
2 649
|
6 262
|
6 710
|
6 792
|
7 233
|
4 137
|
3 596
|
3 617
|
5 904
|
4 841
|
4 897
|
10 176
|
8 828
|
11 109
|
11 025
|
5 718
|
4 252
|
7 182
|
7 118
|
7 071
|
12 014
|
|
| Non-Reccuring Items |
19
|
(15)
|
(5)
|
27
|
(761)
|
(1 175)
|
(1 187)
|
(518)
|
(96)
|
(85)
|
(221)
|
31
|
129
|
(8 178)
|
(8 597)
|
(8 935)
|
(462)
|
(328)
|
(492)
|
(604)
|
(562)
|
(4 093)
|
(3 357)
|
(3 396)
|
(3 467)
|
(290)
|
(667)
|
(360)
|
(127)
|
(167)
|
(136)
|
(171)
|
(362)
|
(320)
|
(444)
|
(494)
|
(781)
|
(498)
|
(1 774)
|
(1 767)
|
(1 480)
|
(1 956)
|
1 310
|
1 288
|
1 202
|
(938)
|
18
|
61
|
148
|
(1 834)
|
(1 789)
|
(1 801)
|
(1 846)
|
(394)
|
(399)
|
(486)
|
(444)
|
(707)
|
(657)
|
(676)
|
(701)
|
(4 771)
|
(4 979)
|
(4 864)
|
(5 088)
|
(863)
|
(820)
|
(2 032)
|
(2 131)
|
(2 927)
|
(2 739)
|
(1 531)
|
(1 075)
|
(609)
|
(632)
|
(593)
|
(715)
|
(959)
|
(706)
|
(461)
|
(522)
|
|
| Gain/Loss on Disposition of Assets |
(27)
|
(16)
|
(17)
|
(26)
|
97
|
106
|
102
|
(188)
|
(290)
|
(368)
|
(197)
|
51
|
128
|
125
|
(48)
|
11
|
70
|
43
|
1
|
(66)
|
(19)
|
(138)
|
(150)
|
(139)
|
(148)
|
(120)
|
28
|
14
|
60
|
(66)
|
6
|
(147)
|
(121)
|
(76)
|
(266)
|
(41)
|
(172)
|
(120)
|
32
|
(125)
|
(147)
|
0
|
674
|
720
|
757
|
1 940
|
1 794
|
1 845
|
1 870
|
(73)
|
(42)
|
(49)
|
(48)
|
(146)
|
(154)
|
(146)
|
(123)
|
(62)
|
(47)
|
(40)
|
0
|
(81)
|
(79)
|
(15)
|
(54)
|
72
|
186
|
102
|
108
|
626
|
545
|
561
|
507
|
(94)
|
(89)
|
(116)
|
(31)
|
2 044
|
2 437
|
2 384
|
3 244
|
|
| Total Other Income |
1 071
|
1 097
|
1 083
|
1 073
|
1 216
|
1 315
|
1 426
|
1 411
|
1 456
|
1 463
|
1 516
|
1 433
|
1 437
|
1 328
|
1 331
|
1 116
|
994
|
899
|
995
|
1 133
|
1 231
|
1 739
|
1 818
|
1 585
|
1 353
|
1 420
|
1 959
|
2 571
|
2 778
|
1 936
|
6 132
|
6 364
|
7 061
|
4 432
|
4 443
|
4 418
|
4 348
|
4 332
|
4 491
|
4 598
|
4 728
|
5 369
|
4 604
|
4 548
|
4 522
|
4 350
|
4 239
|
4 352
|
4 249
|
4 408
|
4 398
|
4 212
|
4 283
|
4 200
|
4 297
|
4 375
|
4 587
|
4 642
|
4 770
|
4 585
|
4 077
|
4 560
|
4 367
|
4 480
|
4 727
|
4 237
|
4 492
|
4 616
|
4 753
|
1 515
|
3 917
|
3 010
|
2 143
|
1 046
|
1 111
|
1 067
|
903
|
853
|
862
|
819
|
857
|
|
| Pre-Tax Income |
7 154
N/A
|
6 490
-9%
|
4 493
-31%
|
3 599
-20%
|
3 688
+2%
|
5 705
+55%
|
7 641
+34%
|
9 688
+27%
|
10 428
+8%
|
10 440
+0%
|
10 243
-2%
|
11 283
+10%
|
11 658
+3%
|
2 842
-76%
|
(29)
N/A
|
(1 634)
-5 534%
|
6 336
N/A
|
8 844
+40%
|
10 465
+18%
|
11 333
+8%
|
8 957
-21%
|
7 480
-16%
|
7 131
-5%
|
7 023
-2%
|
10 754
+53%
|
19 000
+77%
|
19 954
+5%
|
21 785
+9%
|
20 435
-6%
|
19 610
-4%
|
19 836
+1%
|
19 015
-4%
|
21 153
+11%
|
17 907
-15%
|
18 058
+1%
|
14 938
-17%
|
20 825
+39%
|
21 490
+3%
|
19 998
-7%
|
23 822
+19%
|
20 702
-13%
|
35 114
+70%
|
37 462
+7%
|
37 905
+1%
|
33 395
-12%
|
21 871
-35%
|
20 277
-7%
|
19 649
-3%
|
21 898
+11%
|
23 196
+6%
|
22 954
-1%
|
22 450
-2%
|
22 024
-2%
|
20 913
-5%
|
22 339
+7%
|
24 108
+8%
|
24 295
+1%
|
24 246
0%
|
22 717
-6%
|
17 502
-23%
|
13 687
-22%
|
10 273
-25%
|
9 185
-11%
|
11 280
+23%
|
13 372
+19%
|
20 110
+50%
|
20 743
+3%
|
21 051
+1%
|
24 164
+15%
|
20 420
-15%
|
19 889
-3%
|
27 437
+38%
|
26 245
-4%
|
30 783
+17%
|
31 171
+1%
|
26 295
-16%
|
26 488
+1%
|
28 056
+6%
|
30 211
+8%
|
28 627
-5%
|
32 622
+14%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2 879)
|
(2 672)
|
(1 823)
|
(1 536)
|
(1 688)
|
(2 430)
|
(3 053)
|
(3 706)
|
(4 030)
|
(4 127)
|
(3 612)
|
(4 112)
|
(4 293)
|
(2 745)
|
(851)
|
(331)
|
(2 078)
|
(3 746)
|
(4 440)
|
(4 843)
|
(3 324)
|
(231)
|
105
|
(87)
|
(2 435)
|
(8 233)
|
(8 720)
|
(9 239)
|
(8 515)
|
(8 084)
|
(8 096)
|
(7 719)
|
(8 346)
|
(7 500)
|
(7 518)
|
(6 427)
|
(8 555)
|
(7 954)
|
(7 863)
|
(9 028)
|
(7 833)
|
(13 343)
|
(13 545)
|
(13 521)
|
(11 813)
|
(7 645)
|
(7 250)
|
(7 180)
|
(7 897)
|
(8 812)
|
(8 583)
|
(8 255)
|
(8 104)
|
(7 050)
|
(7 355)
|
(8 067)
|
(8 013)
|
(8 016)
|
(7 628)
|
(6 574)
|
(5 357)
|
(5 283)
|
(4 728)
|
(4 822)
|
(5 416)
|
(6 695)
|
(6 997)
|
(7 313)
|
(8 135)
|
(6 769)
|
(6 775)
|
(8 609)
|
(8 664)
|
(10 113)
|
(10 224)
|
(9 023)
|
(9 035)
|
(8 199)
|
(8 807)
|
(7 909)
|
(8 572)
|
|
| Income from Continuing Operations |
4 275
|
3 818
|
2 670
|
2 063
|
2 000
|
3 275
|
4 588
|
5 982
|
6 398
|
6 313
|
6 631
|
7 171
|
7 365
|
97
|
(880)
|
(1 965)
|
4 258
|
5 098
|
6 025
|
6 490
|
5 633
|
7 249
|
7 236
|
6 936
|
8 319
|
10 767
|
11 234
|
12 546
|
11 920
|
11 526
|
11 740
|
11 296
|
12 807
|
10 407
|
10 540
|
8 511
|
12 270
|
13 536
|
12 135
|
14 794
|
12 869
|
21 771
|
23 917
|
24 384
|
21 582
|
14 226
|
13 027
|
12 469
|
14 001
|
14 384
|
14 371
|
14 195
|
13 920
|
13 863
|
14 984
|
16 041
|
16 282
|
16 230
|
15 089
|
10 928
|
8 330
|
4 990
|
4 457
|
6 458
|
7 956
|
13 415
|
13 746
|
13 738
|
16 029
|
13 651
|
13 114
|
18 828
|
17 581
|
20 670
|
20 947
|
17 272
|
17 453
|
19 857
|
21 404
|
20 718
|
24 050
|
|
| Income to Minority Interest |
(288)
|
(197)
|
(132)
|
(84)
|
(190)
|
(223)
|
(284)
|
(305)
|
(366)
|
(392)
|
(421)
|
(457)
|
(403)
|
(218)
|
(43)
|
20
|
0
|
17
|
28
|
35
|
27
|
39
|
28
|
21
|
12
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
(16)
|
(26)
|
(35)
|
(36)
|
(31)
|
(26)
|
(19)
|
(14)
|
(13)
|
(12)
|
(12)
|
(13)
|
(12)
|
(12)
|
(12)
|
(11)
|
(11)
|
(11)
|
|
| Net Income (Common) |
3 979
N/A
|
3 613
-9%
|
2 533
-30%
|
1 970
-22%
|
1 798
-9%
|
3 052
+70%
|
4 305
+41%
|
5 678
+32%
|
6 030
+6%
|
5 921
-2%
|
6 206
+5%
|
6 712
+8%
|
6 958
+4%
|
(120)
N/A
|
(930)
-675%
|
(1 955)
-110%
|
4 252
N/A
|
5 109
+20%
|
6 050
+18%
|
6 514
+8%
|
5 649
-13%
|
7 283
+29%
|
7 258
0%
|
6 956
-4%
|
8 332
+20%
|
10 766
+29%
|
11 233
+4%
|
12 547
+12%
|
11 920
-5%
|
11 526
-3%
|
11 741
+2%
|
11 295
-4%
|
12 808
+13%
|
10 407
-19%
|
10 540
+1%
|
8 512
-19%
|
12 270
+44%
|
13 535
+10%
|
12 134
-10%
|
14 792
+22%
|
12 868
-13%
|
21 771
+69%
|
23 916
+10%
|
24 385
+2%
|
21 581
-11%
|
14 225
-34%
|
13 027
-8%
|
12 467
-4%
|
14 001
+12%
|
14 384
+3%
|
14 371
0%
|
14 195
-1%
|
13 919
-2%
|
13 863
0%
|
14 984
+8%
|
16 041
+7%
|
16 282
+2%
|
16 230
0%
|
15 088
-7%
|
10 929
-28%
|
8 330
-24%
|
4 989
-40%
|
4 448
-11%
|
6 440
+45%
|
7 929
+23%
|
13 379
+69%
|
13 710
+2%
|
13 706
0%
|
16 003
+17%
|
13 630
-15%
|
13 098
-4%
|
18 814
+44%
|
17 566
-7%
|
20 657
+18%
|
20 932
+1%
|
17 258
-18%
|
17 439
+1%
|
19 844
+14%
|
21 393
+8%
|
20 705
-3%
|
24 040
+16%
|
|
| EPS (Diluted) |
84.65
N/A
|
78.54
-7%
|
49.66
-37%
|
37.16
-25%
|
33.29
-10%
|
54.5
+64%
|
68.33
+25%
|
88.71
+30%
|
97.25
+10%
|
95.5
-2%
|
98.5
+3%
|
110.03
+12%
|
110.44
+0%
|
-2.22
N/A
|
-15.5
-598%
|
-31.53
-103%
|
68.58
N/A
|
69.98
+2%
|
81.75
+17%
|
88.02
+8%
|
76.33
-13%
|
98.41
+29%
|
93.05
-5%
|
90.33
-3%
|
112.59
+25%
|
141.65
+26%
|
151.79
+7%
|
169.55
+12%
|
165.55
-2%
|
160.08
-3%
|
163.06
+2%
|
148.61
-9%
|
168.52
+13%
|
138.76
-18%
|
140.53
+1%
|
113.49
-19%
|
163.6
+44%
|
177.69
+9%
|
159.65
-10%
|
194.63
+22%
|
169.31
-13%
|
288.05
+70%
|
318.88
+11%
|
329.52
+3%
|
280.27
-15%
|
188.35
-33%
|
171.4
-9%
|
166.22
-3%
|
186.68
+12%
|
190.72
+2%
|
189.09
-1%
|
179.68
-5%
|
177.85
-1%
|
178.1
+0%
|
192.55
+8%
|
205.66
+7%
|
209.03
+2%
|
208.78
0%
|
196.99
-6%
|
154.99
-21%
|
108.76
-30%
|
65.13
-40%
|
58.07
-11%
|
84.07
+45%
|
103.49
+23%
|
174.65
+69%
|
178.95
+2%
|
178.9
0%
|
212.89
+19%
|
180.84
-15%
|
181.22
+0%
|
259.31
+43%
|
243.88
-6%
|
286.98
+18%
|
295.41
+3%
|
241.45
-18%
|
251.71
+4%
|
284.22
+13%
|
317.67
+12%
|
307.45
-3%
|
367.33
+19%
|
|