Yaskawa Electric Corp
F:YEC
Income Statement
Earnings Waterfall
Yaskawa Electric Corp
Income Statement
Yaskawa Electric Corp
| 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 | May-2018 | Aug-2018 | Nov-2018 | Feb-2019 | May-2019 | Aug-2019 | Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Nov-2020 | Feb-2021 | May-2021 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | Feb-2024 | May-2024 | Aug-2024 | Nov-2024 | Feb-2025 | May-2025 | Aug-2025 | Nov-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
304
|
0
|
0
|
281
|
0
|
0
|
291
|
0
|
0
|
252
|
0
|
0
|
193
|
0
|
0
|
159
|
321
|
490
|
647
|
711
|
700
|
710
|
727
|
687
|
677
|
648
|
620
|
603
|
641
|
671
|
789
|
829
|
855
|
951
|
928
|
933
|
952
|
873
|
805
|
757
|
665
|
616
|
565
|
556
|
572
|
577
|
453
|
437
|
435
|
756
|
0
|
0
|
525
|
727
|
0
|
0
|
0
|
546
|
0
|
0
|
0
|
514
|
0
|
0
|
0
|
1 244
|
0
|
0
|
0
|
1 506
|
0
|
0
|
0
|
1 356
|
0
|
0
|
0
|
|
| Revenue |
222 158
N/A
|
219 380
-1%
|
228 179
+4%
|
245 300
+8%
|
261 810
+7%
|
265 005
+1%
|
267 311
+1%
|
269 067
+1%
|
274 956
+2%
|
275 376
+0%
|
280 637
+2%
|
272 379
-3%
|
232 021
-15%
|
181 259
-22%
|
150 554
-17%
|
167 568
+11%
|
191 663
+14%
|
212 517
+11%
|
296 847
+40%
|
309 940
+4%
|
315 435
+2%
|
310 541
-2%
|
307 111
-1%
|
303 227
-1%
|
299 544
-1%
|
300 017
+0%
|
310 383
+3%
|
323 327
+4%
|
337 055
+4%
|
350 862
+4%
|
363 570
+4%
|
369 073
+2%
|
380 335
+3%
|
391 415
+3%
|
400 153
+2%
|
410 182
+3%
|
414 177
+1%
|
419 132
+1%
|
411 260
-2%
|
400 590
-3%
|
390 957
-2%
|
389 518
0%
|
394 883
+1%
|
412 001
+4%
|
436 353
+6%
|
450 053
+3%
|
360 567
-20%
|
358 979
0%
|
361 320
+1%
|
474 638
+31%
|
815 185
+72%
|
799 493
-2%
|
784 438
-2%
|
410 957
-48%
|
704 116
+71%
|
695 823
-1%
|
690 892
-1%
|
389 712
-44%
|
417 910
+7%
|
442 772
+6%
|
467 153
+6%
|
479 082
+3%
|
480 392
+0%
|
502 702
+5%
|
529 222
+5%
|
555 955
+5%
|
578 154
+4%
|
581 403
+1%
|
572 764
-1%
|
575 658
+1%
|
565 552
-2%
|
548 252
-3%
|
545 016
-1%
|
537 682
-1%
|
530 915
-1%
|
536 304
+1%
|
539 220
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(163 846)
|
(161 591)
|
(165 867)
|
(176 640)
|
(187 734)
|
(188 599)
|
(189 456)
|
(191 094)
|
(195 075)
|
(195 400)
|
(199 662)
|
(196 705)
|
(173 804)
|
(140 847)
|
(120 786)
|
(131 272)
|
(145 769)
|
(157 668)
|
(219 815)
|
(226 387)
|
(230 389)
|
(228 290)
|
(227 540)
|
(226 162)
|
(223 238)
|
(223 649)
|
(228 274)
|
(233 881)
|
(241 823)
|
(248 110)
|
(255 431)
|
(258 217)
|
(264 018)
|
(269 453)
|
(273 262)
|
(278 498)
|
(278 626)
|
(281 589)
|
(277 112)
|
(271 158)
|
(266 011)
|
(266 566)
|
(270 864)
|
(279 144)
|
(294 763)
|
(300 646)
|
(238 310)
|
(236 985)
|
(240 485)
|
(318 285)
|
(547 378)
|
(540 255)
|
(533 386)
|
(286 461)
|
(491 140)
|
(485 467)
|
(480 968)
|
(273 342)
|
(289 338)
|
(299 077)
|
(310 766)
|
(310 437)
|
(311 361)
|
(328 478)
|
(346 337)
|
(363 948)
|
(375 795)
|
(375 229)
|
(367 569)
|
(366 557)
|
(360 750)
|
(349 579)
|
(349 736)
|
(346 201)
|
(341 383)
|
(345 143)
|
(347 876)
|
|
| Gross Profit |
58 312
N/A
|
57 789
-1%
|
62 312
+8%
|
68 660
+10%
|
74 076
+8%
|
76 406
+3%
|
77 855
+2%
|
77 973
+0%
|
79 881
+2%
|
79 976
+0%
|
80 975
+1%
|
75 674
-7%
|
58 217
-23%
|
40 412
-31%
|
29 768
-26%
|
36 296
+22%
|
45 894
+26%
|
54 849
+20%
|
77 032
+40%
|
83 553
+8%
|
85 046
+2%
|
82 251
-3%
|
79 571
-3%
|
77 065
-3%
|
76 306
-1%
|
76 368
+0%
|
82 109
+8%
|
89 446
+9%
|
95 232
+6%
|
102 752
+8%
|
108 139
+5%
|
110 856
+3%
|
116 317
+5%
|
121 962
+5%
|
126 891
+4%
|
131 684
+4%
|
135 551
+3%
|
137 543
+1%
|
134 148
-2%
|
129 432
-4%
|
124 946
-3%
|
122 952
-2%
|
124 019
+1%
|
132 857
+7%
|
141 590
+7%
|
149 407
+6%
|
122 257
-18%
|
121 994
0%
|
120 835
-1%
|
156 353
+29%
|
267 807
+71%
|
259 238
-3%
|
251 052
-3%
|
124 496
-50%
|
212 976
+71%
|
210 356
-1%
|
209 924
0%
|
116 370
-45%
|
128 572
+10%
|
143 695
+12%
|
156 387
+9%
|
168 645
+8%
|
169 031
+0%
|
174 224
+3%
|
182 885
+5%
|
192 007
+5%
|
202 359
+5%
|
206 174
+2%
|
205 195
0%
|
209 101
+2%
|
204 802
-2%
|
198 673
-3%
|
195 280
-2%
|
191 481
-2%
|
189 532
-1%
|
191 161
+1%
|
191 344
+0%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(45 969)
|
(45 868)
|
(48 396)
|
(50 836)
|
(53 217)
|
(53 748)
|
(54 377)
|
(53 951)
|
(54 831)
|
(55 232)
|
(56 562)
|
(55 449)
|
(51 863)
|
(46 533)
|
(42 939)
|
(43 328)
|
(45 104)
|
(47 194)
|
(64 152)
|
(65 343)
|
(66 366)
|
(65 932)
|
(64 752)
|
(64 911)
|
(64 725)
|
(65 972)
|
(69 039)
|
(72 192)
|
(75 664)
|
(79 375)
|
(82 437)
|
(84 708)
|
(88 331)
|
(91 311)
|
(95 359)
|
(97 817)
|
(99 960)
|
(100 875)
|
(97 418)
|
(96 488)
|
(93 377)
|
(91 794)
|
(93 610)
|
(94 695)
|
(97 199)
|
(99 039)
|
(76 708)
|
(77 707)
|
(79 197)
|
(106 493)
|
(186 313)
|
(179 285)
|
(183 123)
|
(101 095)
|
(171 782)
|
(168 643)
|
(165 686)
|
(90 431)
|
(94 676)
|
(102 944)
|
(109 317)
|
(116 014)
|
(118 753)
|
(120 561)
|
(125 416)
|
(132 105)
|
(131 563)
|
(136 073)
|
(138 480)
|
(143 887)
|
(143 857)
|
(142 585)
|
(141 290)
|
(141 809)
|
(139 992)
|
(140 597)
|
(142 306)
|
|
| Selling, General & Administrative |
(45 969)
|
(46 160)
|
(48 396)
|
(50 836)
|
(53 263)
|
(53 748)
|
(54 377)
|
(54 097)
|
(54 831)
|
(55 232)
|
(56 425)
|
(55 449)
|
(51 863)
|
(47 810)
|
(42 939)
|
(43 328)
|
(45 104)
|
(47 194)
|
(61 786)
|
(65 343)
|
(66 366)
|
(65 932)
|
(62 218)
|
(64 911)
|
(64 725)
|
(65 972)
|
(66 455)
|
(72 190)
|
(75 663)
|
(79 373)
|
(78 769)
|
(84 706)
|
(88 329)
|
(91 310)
|
(90 043)
|
(97 817)
|
(99 957)
|
(100 873)
|
(90 257)
|
(96 380)
|
(93 377)
|
(91 793)
|
(86 915)
|
(94 693)
|
(97 198)
|
(99 039)
|
(76 709)
|
(77 707)
|
(79 196)
|
(98 055)
|
(177 874)
|
(176 879)
|
(175 484)
|
(93 031)
|
(165 770)
|
(161 887)
|
(159 226)
|
(82 507)
|
(95 783)
|
(103 408)
|
(110 262)
|
(106 471)
|
(119 397)
|
(123 171)
|
(127 683)
|
(121 840)
|
(136 142)
|
(139 575)
|
(141 911)
|
(132 776)
|
(146 047)
|
(144 614)
|
(143 198)
|
(131 662)
|
(141 407)
|
(142 468)
|
(144 042)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 366)
|
0
|
0
|
0
|
(2 534)
|
0
|
0
|
0
|
(2 582)
|
0
|
0
|
0
|
(3 667)
|
0
|
0
|
0
|
(5 314)
|
0
|
0
|
0
|
(7 160)
|
0
|
0
|
0
|
(6 694)
|
0
|
0
|
0
|
0
|
0
|
0
|
(8 432)
|
0
|
0
|
0
|
(8 422)
|
0
|
0
|
0
|
(8 231)
|
0
|
0
|
0
|
(10 036)
|
0
|
0
|
0
|
(10 712)
|
0
|
0
|
0
|
(11 151)
|
0
|
0
|
0
|
(10 531)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
292
|
0
|
0
|
46
|
0
|
0
|
146
|
0
|
0
|
(137)
|
0
|
0
|
1 277
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
0
|
(3)
|
(2)
|
(1)
|
(108)
|
0
|
0
|
(1)
|
(2)
|
(1)
|
0
|
1
|
0
|
(1)
|
(6)
|
(8 439)
|
(2 406)
|
(7 639)
|
358
|
(6 012)
|
(6 756)
|
(6 460)
|
307
|
1 107
|
464
|
945
|
493
|
644
|
2 610
|
2 267
|
447
|
4 579
|
3 502
|
3 431
|
40
|
2 190
|
2 029
|
1 908
|
384
|
1 415
|
1 871
|
1 736
|
|
| Operating Income |
12 343
N/A
|
11 921
-3%
|
13 916
+17%
|
17 824
+28%
|
20 859
+17%
|
22 658
+9%
|
23 478
+4%
|
24 022
+2%
|
25 050
+4%
|
24 744
-1%
|
24 413
-1%
|
20 225
-17%
|
6 354
-69%
|
(6 121)
N/A
|
(13 171)
-115%
|
(7 032)
+47%
|
790
N/A
|
7 655
+869%
|
12 880
+68%
|
18 210
+41%
|
18 680
+3%
|
16 319
-13%
|
14 819
-9%
|
12 154
-18%
|
11 581
-5%
|
10 396
-10%
|
13 070
+26%
|
17 254
+32%
|
19 568
+13%
|
23 377
+19%
|
25 702
+10%
|
26 148
+2%
|
27 986
+7%
|
30 651
+10%
|
31 532
+3%
|
33 867
+7%
|
35 591
+5%
|
36 668
+3%
|
36 730
+0%
|
32 944
-10%
|
31 569
-4%
|
31 158
-1%
|
30 409
-2%
|
38 162
+25%
|
44 391
+16%
|
50 368
+13%
|
45 549
-10%
|
44 287
-3%
|
41 638
-6%
|
49 860
+20%
|
81 494
+63%
|
79 953
-2%
|
67 929
-15%
|
23 401
-66%
|
41 194
+76%
|
41 713
+1%
|
44 238
+6%
|
25 939
-41%
|
33 896
+31%
|
40 751
+20%
|
47 070
+16%
|
52 631
+12%
|
50 278
-4%
|
53 663
+7%
|
57 469
+7%
|
59 902
+4%
|
70 796
+18%
|
70 101
-1%
|
66 715
-5%
|
65 214
-2%
|
60 945
-7%
|
56 088
-8%
|
53 990
-4%
|
49 672
-8%
|
49 540
0%
|
50 564
+2%
|
49 038
-3%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(255)
|
254
|
(713)
|
(653)
|
1 155
|
370
|
1 169
|
(1 492)
|
275
|
634
|
959
|
(734)
|
(2 104)
|
(2 307)
|
(951)
|
(1 123)
|
(723)
|
(416)
|
(55)
|
351
|
147
|
279
|
493
|
63
|
399
|
735
|
663
|
1 160
|
1 254
|
1 224
|
951
|
419
|
484
|
1 287
|
1 976
|
2 907
|
1 582
|
714
|
(1 218)
|
(2 071)
|
(1 108)
|
(738)
|
1 382
|
945
|
1 149
|
650
|
98
|
(143)
|
250
|
2 170
|
2 463
|
2 507
|
2 774
|
504
|
1 176
|
1 207
|
(454)
|
140
|
738
|
973
|
2 070
|
2 647
|
3 135
|
3 755
|
4 162
|
2 950
|
2 153
|
2 054
|
1 724
|
3 185
|
3 481
|
2 871
|
29 646
|
28 598
|
26 433
|
28 667
|
1 483
|
|
| Non-Reccuring Items |
(2 852)
|
(2 493)
|
(4 552)
|
(5 168)
|
(5 334)
|
(1 461)
|
416
|
2 208
|
(497)
|
(429)
|
(214)
|
(1 379)
|
(1 269)
|
(1 260)
|
(319)
|
(308)
|
(657)
|
(454)
|
(1 371)
|
(447)
|
(17)
|
(167)
|
(191)
|
(1 354)
|
(1 455)
|
(1 698)
|
(2 046)
|
(1 601)
|
(2 698)
|
(2 274)
|
(1 331)
|
(1 526)
|
211
|
211
|
(380)
|
86
|
(507)
|
(537)
|
(167)
|
0
|
(97)
|
(724)
|
(1 360)
|
(1 672)
|
(1 633)
|
(3 845)
|
(251)
|
(257)
|
5 015
|
3 238
|
5 202
|
0
|
2 716
|
797
|
0
|
0
|
0
|
1 241
|
0
|
0
|
0
|
229
|
3 590
|
3 590
|
3 590
|
8 399
|
0
|
52
|
52
|
1 063
|
0
|
0
|
0
|
484
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(69)
|
(64)
|
(64)
|
(19)
|
5
|
(18)
|
(36)
|
(21)
|
(60)
|
(33)
|
(88)
|
16
|
(24)
|
(32)
|
67
|
(48)
|
(166)
|
52
|
(36)
|
38
|
168
|
(72)
|
405
|
(149)
|
(213)
|
(252)
|
(498)
|
(332)
|
(389)
|
(316)
|
(657)
|
(469)
|
(351)
|
(313)
|
(5)
|
19
|
(140)
|
0
|
(164)
|
0
|
(70)
|
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 |
166
|
(573)
|
818
|
928
|
1 811
|
(118)
|
(230)
|
(757)
|
115
|
109
|
(213)
|
(2)
|
45
|
1 021
|
1 433
|
1 797
|
913
|
433
|
648
|
450
|
455
|
502
|
319
|
524
|
574
|
518
|
371
|
261
|
284
|
405
|
431
|
428
|
846
|
928
|
880
|
1 007
|
503
|
399
|
355
|
227
|
223
|
293
|
136
|
149
|
127
|
109
|
203
|
727
|
1 029
|
(217)
|
944
|
275
|
(247)
|
(60)
|
(272)
|
(272)
|
(60)
|
(148)
|
174
|
174
|
175
|
(129)
|
1
|
0
|
0
|
(117)
|
1
|
0
|
2
|
(384)
|
2
|
3
|
1
|
(300)
|
2
|
0
|
0
|
|
| Pre-Tax Income |
9 402
N/A
|
9 109
-3%
|
9 469
+4%
|
12 931
+37%
|
18 491
+43%
|
21 449
+16%
|
24 833
+16%
|
23 981
-3%
|
24 943
+4%
|
25 058
+0%
|
24 945
0%
|
18 110
-27%
|
2 957
-84%
|
(8 731)
N/A
|
(13 072)
-50%
|
(6 685)
+49%
|
328
N/A
|
7 200
+2 095%
|
12 066
+68%
|
18 543
+54%
|
19 205
+4%
|
16 900
-12%
|
15 352
-9%
|
11 403
-26%
|
11 075
-3%
|
9 919
-10%
|
12 125
+22%
|
17 026
+40%
|
18 242
+7%
|
22 784
+25%
|
25 717
+13%
|
25 507
-1%
|
29 695
+16%
|
33 005
+11%
|
34 413
+4%
|
37 718
+10%
|
36 956
-2%
|
36 992
+0%
|
35 202
-5%
|
30 768
-13%
|
30 198
-2%
|
29 673
-2%
|
29 910
+1%
|
37 115
+24%
|
43 683
+18%
|
46 969
+8%
|
45 594
-3%
|
44 633
-2%
|
47 792
+7%
|
55 051
+15%
|
89 939
+63%
|
82 735
-8%
|
73 102
-12%
|
24 642
-66%
|
42 098
+71%
|
42 648
+1%
|
43 724
+3%
|
27 172
-38%
|
34 808
+28%
|
41 898
+20%
|
49 315
+18%
|
55 378
+12%
|
57 004
+3%
|
61 009
+7%
|
65 221
+7%
|
71 134
+9%
|
72 950
+3%
|
72 208
-1%
|
68 493
-5%
|
69 078
+1%
|
64 428
-7%
|
58 962
-8%
|
83 637
+42%
|
78 454
-6%
|
75 975
-3%
|
79 231
+4%
|
50 522
-36%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(3 898)
|
(3 981)
|
(3 664)
|
(6 377)
|
(6 159)
|
(7 320)
|
(8 292)
|
(9 325)
|
(10 104)
|
(9 329)
|
(10 229)
|
(8 040)
|
(2 401)
|
2 573
|
4 598
|
2 070
|
(677)
|
(2 912)
|
(5 505)
|
(7 070)
|
(7 703)
|
(7 624)
|
(6 760)
|
(5 570)
|
(5 390)
|
(4 184)
|
(4 702)
|
(7 088)
|
(6 921)
|
(7 596)
|
(8 100)
|
(6 944)
|
(7 945)
|
(9 404)
|
(9 629)
|
(11 230)
|
(11 280)
|
(11 078)
|
(11 705)
|
(9 845)
|
(10 424)
|
(10 071)
|
(9 109)
|
(10 028)
|
(10 366)
|
(11 090)
|
(9 436)
|
(9 548)
|
(9 476)
|
(12 053)
|
(19 644)
|
(18 243)
|
(18 307)
|
(8 899)
|
(14 799)
|
(14 912)
|
(13 643)
|
(7 911)
|
(9 928)
|
(10 961)
|
(13 333)
|
(16 610)
|
(17 931)
|
(19 674)
|
(20 040)
|
(18 369)
|
(18 883)
|
(18 602)
|
(17 856)
|
(17 477)
|
(15 340)
|
(14 066)
|
(21 376)
|
(20 758)
|
(20 279)
|
(20 733)
|
(12 340)
|
|
| Income from Continuing Operations |
5 504
|
5 128
|
5 805
|
6 554
|
12 332
|
14 129
|
16 541
|
14 656
|
14 839
|
15 729
|
14 716
|
10 070
|
556
|
(6 158)
|
(8 474)
|
(4 615)
|
(349)
|
4 288
|
6 561
|
11 473
|
11 502
|
9 276
|
8 592
|
5 833
|
5 685
|
5 735
|
7 423
|
9 938
|
11 321
|
15 188
|
17 617
|
18 563
|
21 750
|
23 601
|
24 784
|
26 488
|
25 676
|
25 914
|
23 497
|
20 923
|
19 774
|
19 602
|
20 801
|
27 087
|
33 317
|
35 879
|
36 158
|
35 085
|
38 316
|
42 998
|
70 295
|
64 492
|
54 795
|
15 743
|
27 299
|
27 736
|
30 081
|
19 261
|
24 880
|
30 937
|
35 982
|
38 768
|
39 073
|
41 335
|
45 181
|
52 765
|
54 067
|
53 606
|
50 637
|
51 601
|
49 088
|
44 896
|
62 261
|
57 696
|
55 696
|
58 498
|
38 182
|
|
| Income to Minority Interest |
110
|
121
|
(43)
|
(634)
|
(593)
|
(631)
|
(112)
|
(212)
|
(266)
|
(253)
|
(297)
|
(260)
|
(75)
|
185
|
314
|
165
|
152
|
33
|
(11)
|
(97)
|
(162)
|
(77)
|
(160)
|
(272)
|
(250)
|
(416)
|
(622)
|
(657)
|
(763)
|
(987)
|
(652)
|
(503)
|
(349)
|
8
|
35
|
(357)
|
(518)
|
(756)
|
(1 131)
|
(902)
|
(829)
|
(759)
|
(403)
|
(329)
|
(433)
|
(552)
|
(586)
|
(464)
|
(385)
|
(473)
|
(846)
|
(772)
|
(619)
|
(170)
|
(267)
|
(330)
|
(423)
|
(333)
|
(392)
|
(354)
|
(362)
|
(413)
|
(433)
|
(435)
|
(410)
|
(982)
|
(981)
|
(1 304)
|
(1 256)
|
(914)
|
(868)
|
(585)
|
(878)
|
(708)
|
(955)
|
(1 114)
|
(1 133)
|
|
| Net Income (Common) |
5 611
N/A
|
5 248
-6%
|
5 761
+10%
|
5 917
+3%
|
11 732
+98%
|
13 494
+15%
|
16 426
+22%
|
14 440
-12%
|
14 570
+1%
|
15 473
+6%
|
14 416
-7%
|
9 807
-32%
|
478
-95%
|
(5 969)
N/A
|
(8 161)
-37%
|
(4 449)
+45%
|
(198)
+96%
|
4 320
N/A
|
6 544
+51%
|
11 372
+74%
|
11 335
0%
|
9 196
-19%
|
8 432
-8%
|
5 563
-34%
|
5 438
-2%
|
5 322
-2%
|
6 800
+28%
|
9 280
+36%
|
10 558
+14%
|
14 199
+34%
|
16 964
+19%
|
18 060
+6%
|
21 400
+18%
|
23 609
+10%
|
24 819
+5%
|
26 130
+5%
|
25 157
-4%
|
25 158
+0%
|
22 365
-11%
|
20 020
-10%
|
18 944
-5%
|
18 841
-1%
|
20 397
+8%
|
26 758
+31%
|
32 883
+23%
|
35 327
+7%
|
35 570
+1%
|
34 619
-3%
|
37 930
+10%
|
42 524
+12%
|
69 447
+63%
|
63 717
-8%
|
54 172
-15%
|
15 572
-71%
|
27 028
+74%
|
27 403
+1%
|
29 654
+8%
|
18 927
-36%
|
24 486
+29%
|
30 581
+25%
|
35 618
+16%
|
38 354
+8%
|
38 637
+1%
|
40 897
+6%
|
44 769
+9%
|
51 783
+16%
|
53 086
+3%
|
52 303
-1%
|
49 381
-6%
|
50 687
+3%
|
48 220
-5%
|
44 310
-8%
|
61 383
+39%
|
56 987
-7%
|
54 740
-4%
|
57 383
+5%
|
37 047
-35%
|
|
| EPS (Diluted) |
23.28
N/A
|
19.8
-15%
|
22.86
+15%
|
24.96
+9%
|
43.61
+75%
|
48.19
+11%
|
66.77
+39%
|
55.32
-17%
|
58.04
+5%
|
61.4
+6%
|
56.75
-8%
|
38.91
-31%
|
1.9
-95%
|
-23.5
N/A
|
-32.38
-38%
|
-17.65
+45%
|
-0.79
+96%
|
17.14
N/A
|
25.96
+51%
|
45.12
+74%
|
44.98
0%
|
36.49
-19%
|
33.46
-8%
|
20.99
-37%
|
20.52
-2%
|
20.08
-2%
|
25.65
+28%
|
35.01
+36%
|
39.84
+14%
|
53.58
+34%
|
64.01
+19%
|
68.15
+6%
|
80.75
+18%
|
89.09
+10%
|
93.6
+5%
|
98.6
+5%
|
94.57
-4%
|
94.57
N/A
|
84.11
-11%
|
75.26
-11%
|
71.21
-5%
|
70.83
-1%
|
76.6
+8%
|
100.59
+31%
|
123.62
+23%
|
132.8
+7%
|
134.22
+1%
|
131.13
-2%
|
143.74
+10%
|
160.92
+12%
|
263.88
+64%
|
243.23
-8%
|
207.03
-15%
|
59.39
-71%
|
103.35
+74%
|
104.78
+1%
|
113.41
+8%
|
72.38
-36%
|
93.64
+29%
|
116.94
+25%
|
136.2
+16%
|
146.63
+8%
|
147.67
+1%
|
156.29
+6%
|
171.1
+9%
|
197.9
+16%
|
202.83
+2%
|
199.82
-1%
|
188.68
-6%
|
193.69
+3%
|
184.27
-5%
|
169.31
-8%
|
235.7
+39%
|
218.62
-7%
|
211.06
-3%
|
221.24
+5%
|
142.83
-35%
|
|