Hankook Furniture Co Ltd
KOSDAQ:004590
Income Statement
Earnings Waterfall
Hankook Furniture Co Ltd
Income Statement
Hankook Furniture Co Ltd
| 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 |
118
|
121
|
119
|
117
|
107
|
97
|
97
|
112
|
206
|
272
|
308
|
322
|
274
|
253
|
255
|
271
|
476
|
0
|
0
|
0
|
714
|
0
|
0
|
191
|
693
|
0
|
0
|
268
|
420
|
217
|
257
|
166
|
158
|
155
|
149
|
144
|
138
|
131
|
127
|
124
|
123
|
125
|
128
|
129
|
132
|
134
|
136
|
141
|
189
|
297
|
407
|
513
|
562
|
545
|
535
|
494
|
454
|
409
|
349
|
314
|
295
|
292
|
301
|
327
|
375
|
431
|
468
|
490
|
519
|
522
|
528
|
528
|
493
|
0
|
0
|
0
|
|
| Revenue |
15 253
N/A
|
14 114
-7%
|
13 506
-4%
|
13 052
-3%
|
12 591
-4%
|
12 791
+2%
|
12 714
-1%
|
13 035
+3%
|
12 491
-4%
|
12 322
-1%
|
13 241
+7%
|
12 917
-2%
|
12 676
-2%
|
11 880
-6%
|
10 161
-14%
|
9 487
-7%
|
35 369
+273%
|
42 597
+20%
|
49 315
+16%
|
56 467
+15%
|
38 988
-31%
|
38 758
-1%
|
38 467
-1%
|
39 012
+1%
|
39 075
+0%
|
39 225
+0%
|
40 164
+2%
|
39 457
-2%
|
40 467
+3%
|
42 023
+4%
|
42 801
+2%
|
44 543
+4%
|
46 151
+4%
|
46 930
+2%
|
47 791
+2%
|
47 810
+0%
|
48 165
+1%
|
48 866
+1%
|
50 607
+4%
|
53 133
+5%
|
57 492
+8%
|
58 486
+2%
|
57 946
-1%
|
57 484
-1%
|
54 766
-5%
|
55 509
+1%
|
57 239
+3%
|
58 152
+2%
|
60 244
+4%
|
61 686
+2%
|
62 598
+1%
|
64 249
+3%
|
65 653
+2%
|
65 886
+0%
|
68 804
+4%
|
72 236
+5%
|
75 468
+4%
|
79 975
+6%
|
83 972
+5%
|
86 883
+3%
|
93 026
+7%
|
96 623
+4%
|
98 387
+2%
|
101 428
+3%
|
100 900
-1%
|
100 804
0%
|
100 576
0%
|
101 456
+1%
|
102 947
+1%
|
106 139
+3%
|
111 895
+5%
|
120 107
+7%
|
128 719
+7%
|
136 363
+6%
|
140 521
+3%
|
139 217
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(8 474)
|
(7 602)
|
(7 186)
|
(7 097)
|
(6 869)
|
(7 111)
|
(7 239)
|
(7 494)
|
(7 279)
|
(7 181)
|
(8 257)
|
(8 062)
|
(8 066)
|
(7 587)
|
(5 773)
|
(5 606)
|
(23 286)
|
(28 375)
|
(33 224)
|
(38 098)
|
(25 904)
|
(25 682)
|
(25 535)
|
(25 617)
|
(25 683)
|
(25 709)
|
(26 398)
|
(25 986)
|
(26 865)
|
(27 775)
|
(28 274)
|
(29 403)
|
(29 944)
|
(30 341)
|
(30 238)
|
(29 850)
|
(30 065)
|
(30 604)
|
(32 642)
|
(34 674)
|
(38 316)
|
(38 887)
|
(37 985)
|
(37 612)
|
(35 749)
|
(36 760)
|
(38 017)
|
(38 581)
|
(39 332)
|
(40 046)
|
(40 883)
|
(42 041)
|
(43 530)
|
(43 942)
|
(46 622)
|
(49 147)
|
(51 177)
|
(54 171)
|
(56 033)
|
(57 676)
|
(59 961)
|
(61 472)
|
(62 186)
|
(64 413)
|
(65 777)
|
(65 852)
|
(66 315)
|
(67 046)
|
(68 966)
|
(72 481)
|
(77 023)
|
(82 081)
|
(87 352)
|
(91 820)
|
(95 458)
|
(96 277)
|
|
| Gross Profit |
6 779
N/A
|
6 512
-4%
|
6 320
-3%
|
5 955
-6%
|
5 722
-4%
|
5 679
-1%
|
5 474
-4%
|
5 539
+1%
|
5 212
-6%
|
5 139
-1%
|
4 982
-3%
|
4 854
-3%
|
4 610
-5%
|
4 293
-7%
|
4 372
+2%
|
3 865
-12%
|
12 083
+213%
|
14 222
+18%
|
16 091
+13%
|
18 369
+14%
|
13 083
-29%
|
13 076
0%
|
12 932
-1%
|
13 395
+4%
|
13 392
0%
|
13 516
+1%
|
13 765
+2%
|
13 469
-2%
|
13 602
+1%
|
14 247
+5%
|
14 526
+2%
|
15 140
+4%
|
16 207
+7%
|
16 589
+2%
|
17 553
+6%
|
17 961
+2%
|
18 100
+1%
|
18 263
+1%
|
17 965
-2%
|
18 458
+3%
|
19 176
+4%
|
19 598
+2%
|
19 961
+2%
|
19 873
0%
|
19 018
-4%
|
18 752
-1%
|
19 225
+3%
|
19 573
+2%
|
20 912
+7%
|
21 640
+3%
|
21 715
+0%
|
22 208
+2%
|
22 123
0%
|
21 944
-1%
|
22 182
+1%
|
23 089
+4%
|
24 291
+5%
|
25 804
+6%
|
27 939
+8%
|
29 207
+5%
|
33 065
+13%
|
35 151
+6%
|
36 200
+3%
|
37 015
+2%
|
35 123
-5%
|
34 953
0%
|
34 261
-2%
|
34 411
+0%
|
33 981
-1%
|
33 658
-1%
|
34 872
+4%
|
38 026
+9%
|
41 367
+9%
|
44 543
+8%
|
45 063
+1%
|
42 940
-5%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(5 200)
|
(5 270)
|
(5 210)
|
(5 253)
|
(5 081)
|
(5 004)
|
(4 825)
|
(5 002)
|
(5 252)
|
(5 374)
|
(5 518)
|
(5 476)
|
(5 691)
|
(5 723)
|
(5 943)
|
(6 056)
|
(8 579)
|
(9 876)
|
(10 441)
|
(12 155)
|
(9 028)
|
(9 089)
|
(9 334)
|
(8 557)
|
(9 461)
|
(10 269)
|
(10 502)
|
(10 055)
|
(10 128)
|
(10 038)
|
(9 859)
|
(9 923)
|
(10 132)
|
(10 549)
|
(10 808)
|
(11 122)
|
(11 151)
|
(11 197)
|
(11 441)
|
(11 519)
|
(11 695)
|
(11 878)
|
(11 776)
|
(12 022)
|
(11 991)
|
(12 123)
|
(12 240)
|
(12 103)
|
(12 396)
|
(12 676)
|
(12 921)
|
(13 329)
|
(13 432)
|
(13 667)
|
(13 505)
|
(13 751)
|
(13 800)
|
(14 179)
|
(14 484)
|
(14 846)
|
(18 129)
|
(19 513)
|
(20 722)
|
(21 985)
|
(20 443)
|
(20 685)
|
(20 740)
|
(21 139)
|
(21 554)
|
(22 145)
|
(22 780)
|
(22 952)
|
(23 544)
|
(23 453)
|
(23 525)
|
(23 482)
|
|
| Selling, General & Administrative |
(4 807)
|
(4 878)
|
(4 829)
|
(4 880)
|
(4 720)
|
(4 661)
|
(4 492)
|
(4 670)
|
(4 896)
|
(4 995)
|
(5 125)
|
(5 058)
|
(5 272)
|
(5 302)
|
(5 521)
|
(5 629)
|
(8 311)
|
(9 844)
|
(10 603)
|
(11 549)
|
(7 866)
|
(9 033)
|
(8 507)
|
(8 343)
|
(8 824)
|
(9 093)
|
(9 994)
|
(10 146)
|
(9 421)
|
(9 530)
|
(9 183)
|
(9 248)
|
(9 443)
|
(9 863)
|
(10 123)
|
(10 437)
|
(10 476)
|
(10 487)
|
(10 792)
|
(10 863)
|
(11 047)
|
(11 189)
|
(11 082)
|
(11 344)
|
(11 308)
|
(11 431)
|
(11 519)
|
(11 346)
|
(11 611)
|
(11 855)
|
(12 042)
|
(12 381)
|
(12 406)
|
(12 336)
|
(12 396)
|
(12 635)
|
(12 698)
|
(12 779)
|
(13 153)
|
(13 515)
|
(16 996)
|
(18 374)
|
(19 548)
|
(20 771)
|
(19 202)
|
(19 435)
|
(19 501)
|
(19 882)
|
(20 329)
|
(20 909)
|
(21 579)
|
(21 761)
|
(22 366)
|
(22 280)
|
(22 344)
|
(22 246)
|
|
| 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
|
(111)
|
0
|
0
|
0
|
418
|
(29)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(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
|
|
| Depreciation & Amortization |
(393)
|
(391)
|
(380)
|
(374)
|
(361)
|
(343)
|
(333)
|
(330)
|
(356)
|
(378)
|
(393)
|
(418)
|
(419)
|
(421)
|
(421)
|
(426)
|
(531)
|
0
|
0
|
0
|
(579)
|
0
|
0
|
(166)
|
(637)
|
0
|
0
|
(326)
|
(678)
|
(508)
|
(677)
|
(679)
|
(689)
|
(688)
|
(686)
|
(684)
|
(675)
|
(660)
|
(648)
|
(646)
|
(648)
|
(680)
|
(685)
|
(679)
|
(683)
|
(691)
|
(720)
|
(755)
|
(785)
|
(821)
|
(879)
|
(949)
|
(1 027)
|
(1 076)
|
(1 108)
|
(1 116)
|
(1 102)
|
(1 101)
|
(1 098)
|
(1 097)
|
(1 133)
|
(1 159)
|
(1 194)
|
(1 234)
|
(1 241)
|
(1 250)
|
(1 239)
|
(1 229)
|
(1 224)
|
(1 208)
|
(1 202)
|
(1 191)
|
(1 178)
|
(1 174)
|
(1 180)
|
(1 236)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
264
|
(32)
|
162
|
(606)
|
(583)
|
(56)
|
(827)
|
63
|
0
|
(1 176)
|
(508)
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
(50)
|
0
|
0
|
0
|
(9)
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(255)
|
0
|
0
|
0
|
(299)
|
(233)
|
(234)
|
0
|
20
|
20
|
20
|
0
|
0
|
0
|
(28)
|
0
|
(28)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
1 579
N/A
|
1 243
-21%
|
1 111
-11%
|
702
-37%
|
641
-9%
|
676
+5%
|
648
-4%
|
538
-17%
|
(40)
N/A
|
(235)
-488%
|
(535)
-128%
|
(621)
-16%
|
(1 081)
-74%
|
(1 429)
-32%
|
(1 554)
-9%
|
(2 175)
-40%
|
3 504
N/A
|
4 345
+24%
|
5 650
+30%
|
6 215
+10%
|
4 056
-35%
|
3 989
-2%
|
3 599
-10%
|
4 839
+34%
|
3 931
-19%
|
3 248
-17%
|
3 265
+1%
|
3 416
+5%
|
3 474
+2%
|
4 209
+21%
|
4 666
+11%
|
5 214
+12%
|
6 075
+17%
|
6 038
-1%
|
6 744
+12%
|
6 838
+1%
|
6 949
+2%
|
7 065
+2%
|
6 523
-8%
|
6 940
+6%
|
7 481
+8%
|
7 722
+3%
|
8 187
+6%
|
7 851
-4%
|
7 027
-10%
|
6 626
-6%
|
6 982
+5%
|
7 468
+7%
|
8 516
+14%
|
8 963
+5%
|
8 793
-2%
|
8 878
+1%
|
8 691
-2%
|
8 277
-5%
|
8 677
+5%
|
9 338
+8%
|
10 491
+12%
|
11 625
+11%
|
13 455
+16%
|
14 361
+7%
|
14 936
+4%
|
15 638
+5%
|
15 478
-1%
|
15 030
-3%
|
14 680
-2%
|
14 268
-3%
|
13 521
-5%
|
13 272
-2%
|
12 427
-6%
|
11 513
-7%
|
12 092
+5%
|
15 073
+25%
|
17 823
+18%
|
21 089
+18%
|
21 538
+2%
|
19 458
-10%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
78
|
(16)
|
30
|
(41)
|
(73)
|
258
|
140
|
104
|
(85)
|
(201)
|
773
|
1 161
|
1 367
|
2 003
|
1 066
|
884
|
735
|
125
|
41
|
(358)
|
(836)
|
(498)
|
(674)
|
(371)
|
66
|
36
|
294
|
355
|
469
|
373
|
598
|
702
|
653
|
955
|
1 025
|
1 010
|
818
|
292
|
110
|
(247)
|
1
|
(118)
|
108
|
379
|
253
|
1 154
|
1 044
|
1 019
|
242
|
(426)
|
(597)
|
(638)
|
(215)
|
141
|
48
|
(305)
|
1 419
|
1 046
|
1 637
|
1 978
|
12 746
|
12 587
|
11 923
|
12 144
|
874
|
1 423
|
1 734
|
1 298
|
1 715
|
1 542
|
1 392
|
1 654
|
2 245
|
2 066
|
2 018
|
1 838
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(523)
|
0
|
0
|
0
|
0
|
0
|
0
|
(27)
|
(539)
|
0
|
0
|
(501)
|
(282)
|
(253)
|
(272)
|
(237)
|
(169)
|
(83)
|
(103)
|
(103)
|
13
|
0
|
(41)
|
(44)
|
(549)
|
(550)
|
(536)
|
(537)
|
(292)
|
(465)
|
(435)
|
(573)
|
801
|
772
|
758
|
898
|
(459)
|
0
|
(319)
|
(317)
|
(300)
|
0
|
0
|
0
|
20
|
0
|
0
|
0
|
0
|
0
|
(28)
|
0
|
(28)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(30)
|
12
|
17
|
5
|
8
|
26
|
17
|
21
|
15
|
25 943
|
25 949
|
25 945
|
25 946
|
(341)
|
(342)
|
(556)
|
0
|
0
|
0
|
0
|
(581)
|
0
|
0
|
833
|
771
|
0
|
0
|
(11)
|
11
|
(11)
|
(8)
|
4
|
0
|
3
|
4
|
2
|
5
|
4
|
(12)
|
(10)
|
(9)
|
(8)
|
(55)
|
(56)
|
(69)
|
(74)
|
(55)
|
(56)
|
(43)
|
(27)
|
(59)
|
(68)
|
(65)
|
(74)
|
(1)
|
6
|
563
|
743
|
755
|
753
|
181
|
(22)
|
(33)
|
(27)
|
14
|
(19)
|
(13)
|
(11)
|
(34)
|
11
|
7
|
31
|
15
|
55
|
59
|
19
|
|
| Total Other Income |
86
|
546
|
594
|
611
|
617
|
161
|
187
|
198
|
153
|
144
|
63
|
49
|
80
|
97
|
177
|
149
|
0
|
(48)
|
(146)
|
49
|
365
|
(669)
|
(495)
|
(478)
|
97
|
1 088
|
914
|
39
|
(115)
|
42
|
98
|
87
|
49
|
45
|
(43)
|
7
|
(91)
|
(116)
|
(95)
|
(99)
|
455
|
433
|
487
|
592
|
139
|
178
|
143
|
16
|
(33)
|
(40)
|
(51)
|
(140)
|
(119)
|
(125)
|
(145)
|
(72)
|
(328)
|
(337)
|
(289)
|
(260)
|
32
|
45
|
(37)
|
(49)
|
(676)
|
(673)
|
(627)
|
(730)
|
(133)
|
(123)
|
(106)
|
26
|
24
|
(10)
|
(13)
|
(145)
|
|
| Pre-Tax Income |
1 713
N/A
|
1 787
+4%
|
1 752
-2%
|
1 278
-27%
|
1 193
-7%
|
1 120
-6%
|
994
-11%
|
861
-13%
|
42
-95%
|
25 651
+60 974%
|
26 248
+2%
|
26 533
+1%
|
26 312
-1%
|
328
-99%
|
(654)
N/A
|
(1 699)
-160%
|
3 716
N/A
|
4 422
+19%
|
5 545
+25%
|
5 906
+7%
|
3 005
-49%
|
2 820
-6%
|
2 430
-14%
|
4 796
+97%
|
4 326
-10%
|
4 372
+1%
|
4 473
+2%
|
3 297
-26%
|
3 556
+8%
|
4 360
+23%
|
5 081
+17%
|
5 770
+14%
|
6 608
+15%
|
6 956
+5%
|
7 627
+10%
|
7 752
+2%
|
7 694
-1%
|
7 247
-6%
|
6 485
-11%
|
6 541
+1%
|
7 379
+13%
|
7 478
+1%
|
8 191
+10%
|
8 231
+0%
|
7 057
-14%
|
7 421
+5%
|
7 680
+3%
|
7 875
+3%
|
9 483
+20%
|
9 244
-3%
|
8 844
-4%
|
8 930
+1%
|
7 833
-12%
|
8 220
+5%
|
8 260
+0%
|
8 649
+5%
|
11 845
+37%
|
13 076
+10%
|
15 558
+19%
|
16 831
+8%
|
27 915
+66%
|
28 248
+1%
|
27 331
-3%
|
27 098
-1%
|
14 891
-45%
|
14 999
+1%
|
14 587
-3%
|
13 829
-5%
|
13 946
+1%
|
12 943
-7%
|
13 384
+3%
|
16 784
+25%
|
20 107
+20%
|
23 201
+15%
|
23 602
+2%
|
21 169
-10%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(467)
|
(488)
|
(483)
|
(351)
|
(334)
|
(316)
|
(272)
|
(239)
|
(17)
|
(6 189)
|
(6 325)
|
(6 394)
|
(6 007)
|
235
|
412
|
651
|
(947)
|
(1 086)
|
(1 316)
|
(1 573)
|
(1 140)
|
(1 033)
|
(943)
|
(1 281)
|
(939)
|
(984)
|
(959)
|
(724)
|
(809)
|
(976)
|
(1 140)
|
(1 297)
|
(1 424)
|
(1 501)
|
(1 645)
|
(1 656)
|
(1 673)
|
(1 599)
|
(1 432)
|
(1 445)
|
(1 635)
|
(1 653)
|
(1 805)
|
(1 827)
|
(1 573)
|
(1 633)
|
(1 738)
|
(1 791)
|
(2 082)
|
(2 041)
|
(1 919)
|
(1 948)
|
(1 765)
|
(1 844)
|
(1 849)
|
(1 900)
|
(2 590)
|
(2 861)
|
(3 406)
|
(3 579)
|
(6 034)
|
(6 116)
|
(5 927)
|
(5 995)
|
(3 108)
|
(3 083)
|
(2 961)
|
(2 755)
|
(2 929)
|
(2 721)
|
(2 952)
|
(3 693)
|
(4 121)
|
(4 777)
|
(4 719)
|
(4 180)
|
|
| Income from Continuing Operations |
1 246
|
1 298
|
1 269
|
926
|
859
|
803
|
720
|
621
|
25
|
19 461
|
19 922
|
20 138
|
20 305
|
563
|
(241)
|
(1 047)
|
2 770
|
3 337
|
4 230
|
4 334
|
1 864
|
1 788
|
1 487
|
3 516
|
3 387
|
3 389
|
3 515
|
2 573
|
2 748
|
3 384
|
3 941
|
4 473
|
5 184
|
5 455
|
5 982
|
6 096
|
6 020
|
5 646
|
5 051
|
5 095
|
5 744
|
5 826
|
6 387
|
6 403
|
5 484
|
5 787
|
5 941
|
6 084
|
7 401
|
7 203
|
6 925
|
6 982
|
6 069
|
6 376
|
6 411
|
6 749
|
9 255
|
10 216
|
12 153
|
13 253
|
21 881
|
22 132
|
21 404
|
21 102
|
11 783
|
11 916
|
11 626
|
11 073
|
11 017
|
10 222
|
10 432
|
13 091
|
15 986
|
18 423
|
18 884
|
16 989
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(2)
|
4
|
4
|
4
|
7
|
7
|
6
|
6
|
5
|
5
|
6
|
5
|
6
|
8
|
8
|
8
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 589)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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) |
1 246
N/A
|
1 298
+4%
|
1 269
-2%
|
926
-27%
|
859
-7%
|
803
-7%
|
720
-10%
|
621
-14%
|
25
-96%
|
19 461
+77 744%
|
19 922
+2%
|
20 138
+1%
|
20 305
+1%
|
563
-97%
|
(241)
N/A
|
(1 047)
-334%
|
181
N/A
|
748
+313%
|
1 641
+119%
|
1 745
+6%
|
1 864
+7%
|
1 788
-4%
|
1 487
-17%
|
3 516
+136%
|
3 387
-4%
|
3 389
+0%
|
3 515
+4%
|
2 573
-27%
|
2 748
+7%
|
3 384
+23%
|
3 941
+16%
|
4 473
+13%
|
5 184
+16%
|
5 455
+5%
|
5 982
+10%
|
6 096
+2%
|
6 020
-1%
|
5 646
-6%
|
5 051
-11%
|
5 095
+1%
|
5 744
+13%
|
5 826
+1%
|
6 387
+10%
|
6 403
+0%
|
5 484
-14%
|
5 787
+6%
|
5 941
+3%
|
6 084
+2%
|
7 401
+22%
|
7 203
-3%
|
6 925
-4%
|
6 982
+1%
|
6 069
-13%
|
6 376
+5%
|
6 411
+1%
|
6 749
+5%
|
9 255
+37%
|
10 216
+10%
|
12 153
+19%
|
13 253
+9%
|
21 879
+65%
|
22 136
+1%
|
21 407
-3%
|
21 106
-1%
|
11 790
-44%
|
11 922
+1%
|
11 632
-2%
|
11 079
-5%
|
11 023
-1%
|
10 227
-7%
|
10 438
+2%
|
13 096
+25%
|
15 992
+22%
|
18 431
+15%
|
18 891
+2%
|
16 997
-10%
|
|
| EPS (Diluted) |
83.06
N/A
|
86.55
+4%
|
84.59
-2%
|
61.74
-27%
|
57.28
-7%
|
53.53
-7%
|
48
-10%
|
41.42
-14%
|
1.67
-96%
|
1 297.4
+77 589%
|
1 328.13
+2%
|
1 342.53
+1%
|
1 353.65
+1%
|
37.53
-97%
|
-16.06
N/A
|
-69.8
-335%
|
12.08
N/A
|
49.87
+313%
|
109.4
+119%
|
116.33
+6%
|
124.26
+7%
|
119.2
-4%
|
99.13
-17%
|
234.4
+136%
|
225.8
-4%
|
225.93
+0%
|
234.33
+4%
|
171.55
-27%
|
183.18
+7%
|
225.6
+23%
|
262.73
+16%
|
298.2
+14%
|
345.59
+16%
|
363.66
+5%
|
398.8
+10%
|
406.4
+2%
|
401.33
-1%
|
376.4
-6%
|
336.73
-11%
|
339.66
+1%
|
382.93
+13%
|
388.4
+1%
|
425.8
+10%
|
426.86
+0%
|
365.6
-14%
|
385.8
+6%
|
396.06
+3%
|
405.6
+2%
|
493.4
+22%
|
480.2
-3%
|
461.66
-4%
|
465.46
+1%
|
404.6
-13%
|
425.08
+5%
|
427.4
+1%
|
449.95
+5%
|
616.99
+37%
|
681.09
+10%
|
810.17
+19%
|
883.53
+9%
|
1 458.58
+65%
|
1 475.71
+1%
|
1 427.13
-3%
|
1 407.06
-1%
|
786.01
-44%
|
794.82
+1%
|
837.35
+5%
|
797.75
-5%
|
793.18
-1%
|
736.63
-7%
|
751.77
+2%
|
943.26
+25%
|
1 151.8
+22%
|
1 327.48
+15%
|
1 361.06
+3%
|
1 225.29
-10%
|
|