Sebo Manufacturing Engineering Corp
KOSDAQ:011560
Income Statement
Earnings Waterfall
Sebo Manufacturing Engineering Corp
Income Statement
Sebo Manufacturing Engineering Corp
| 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 |
19
|
19
|
19
|
21
|
19
|
0
|
0
|
0
|
4
|
8
|
14
|
19
|
20
|
20
|
20
|
20
|
19
|
0
|
0
|
0
|
19
|
0
|
0
|
0
|
48
|
0
|
0
|
6
|
48
|
0
|
0
|
74
|
151
|
84
|
122
|
109
|
109
|
136
|
154
|
132
|
113
|
0
|
0
|
0
|
15
|
74
|
242
|
290
|
279
|
226
|
214
|
347
|
393
|
433
|
456
|
557
|
832
|
1 129
|
1 271
|
1 428
|
1 449
|
1 634
|
1 717
|
1 529
|
1 426
|
1 146
|
1 047
|
1 286
|
1 684
|
2 157
|
2 555
|
2 668
|
2 455
|
2 173
|
1 774
|
1 219
|
825
|
0
|
0
|
0
|
|
| Revenue |
135 711
N/A
|
134 775
-1%
|
137 590
+2%
|
136 900
-1%
|
143 998
+5%
|
141 553
-2%
|
138 169
-2%
|
140 670
+2%
|
148 850
+6%
|
151 200
+2%
|
154 189
+2%
|
176 080
+14%
|
156 128
-11%
|
143 058
-8%
|
129 380
-10%
|
100 047
-23%
|
100 337
+0%
|
117 064
+17%
|
154 301
+32%
|
193 656
+26%
|
233 399
+21%
|
287 712
+23%
|
309 220
+7%
|
307 539
-1%
|
306 595
0%
|
270 183
-12%
|
240 641
-11%
|
232 362
-3%
|
209 893
-10%
|
195 501
-7%
|
191 137
-2%
|
186 939
-2%
|
212 791
+14%
|
249 696
+17%
|
300 134
+20%
|
334 320
+11%
|
371 324
+11%
|
374 850
+1%
|
335 830
-10%
|
330 194
-2%
|
305 846
-7%
|
280 938
-8%
|
306 507
+9%
|
338 517
+10%
|
387 773
+15%
|
496 650
+28%
|
517 140
+4%
|
556 119
+8%
|
602 536
+8%
|
616 237
+2%
|
617 749
+0%
|
546 349
-12%
|
473 844
-13%
|
438 151
-8%
|
514 075
+17%
|
601 982
+17%
|
615 709
+2%
|
579 429
-6%
|
570 281
-2%
|
594 115
+4%
|
641 228
+8%
|
611 603
-5%
|
524 654
-14%
|
447 723
-15%
|
432 646
-3%
|
543 893
+26%
|
705 499
+30%
|
866 717
+23%
|
1 031 969
+19%
|
1 062 278
+3%
|
1 015 571
-4%
|
939 376
-8%
|
871 725
-7%
|
903 301
+4%
|
904 048
+0%
|
866 153
-4%
|
788 787
-9%
|
711 000
-10%
|
686 904
-3%
|
691 216
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(118 704)
|
(116 208)
|
(117 946)
|
(120 142)
|
(124 233)
|
(123 027)
|
(120 238)
|
(121 408)
|
(131 919)
|
(134 767)
|
(138 906)
|
(158 760)
|
(140 365)
|
(127 909)
|
(115 013)
|
(89 619)
|
(90 769)
|
(106 765)
|
(144 103)
|
(181 597)
|
(219 420)
|
(273 166)
|
(293 444)
|
(292 722)
|
(289 155)
|
(252 079)
|
(223 742)
|
(214 065)
|
(193 564)
|
(180 357)
|
(174 486)
|
(170 336)
|
(196 761)
|
(233 074)
|
(281 738)
|
(316 033)
|
(352 653)
|
(353 366)
|
(314 195)
|
(305 156)
|
(278 380)
|
(256 085)
|
(281 029)
|
(312 246)
|
(354 577)
|
(457 663)
|
(476 827)
|
(513 714)
|
(559 493)
|
(565 411)
|
(565 836)
|
(497 119)
|
(432 375)
|
(406 518)
|
(484 851)
|
(575 991)
|
(614 068)
|
(581 500)
|
(573 480)
|
(596 815)
|
(623 680)
|
(594 611)
|
(509 884)
|
(428 336)
|
(410 622)
|
(516 497)
|
(667 966)
|
(828 318)
|
(976 029)
|
(1 002 438)
|
(958 650)
|
(879 360)
|
(817 383)
|
(846 647)
|
(846 530)
|
(811 106)
|
(741 598)
|
(666 214)
|
(643 172)
|
(646 941)
|
|
| Gross Profit |
17 007
N/A
|
18 568
+9%
|
19 646
+6%
|
16 760
-15%
|
19 765
+18%
|
18 529
-6%
|
17 933
-3%
|
19 263
+7%
|
16 931
-12%
|
16 433
-3%
|
15 283
-7%
|
17 320
+13%
|
15 763
-9%
|
15 150
-4%
|
14 369
-5%
|
10 430
-27%
|
9 569
-8%
|
10 300
+8%
|
10 198
-1%
|
12 059
+18%
|
13 979
+16%
|
14 546
+4%
|
15 776
+8%
|
14 816
-6%
|
17 440
+18%
|
18 103
+4%
|
16 898
-7%
|
18 298
+8%
|
16 329
-11%
|
15 145
-7%
|
16 652
+10%
|
16 604
0%
|
16 030
-3%
|
16 623
+4%
|
18 396
+11%
|
18 286
-1%
|
18 671
+2%
|
21 483
+15%
|
21 636
+1%
|
25 039
+16%
|
27 465
+10%
|
24 854
-10%
|
25 478
+3%
|
26 271
+3%
|
33 195
+26%
|
38 986
+17%
|
40 312
+3%
|
42 404
+5%
|
43 043
+2%
|
50 826
+18%
|
51 913
+2%
|
49 229
-5%
|
41 469
-16%
|
31 633
-24%
|
29 223
-8%
|
25 992
-11%
|
1 641
-94%
|
(2 071)
N/A
|
(3 198)
-54%
|
(2 700)
+16%
|
17 548
N/A
|
16 991
-3%
|
14 770
-13%
|
19 386
+31%
|
22 024
+14%
|
27 396
+24%
|
37 534
+37%
|
38 399
+2%
|
55 940
+46%
|
59 839
+7%
|
56 921
-5%
|
60 017
+5%
|
54 342
-9%
|
56 654
+4%
|
57 518
+2%
|
55 047
-4%
|
47 189
-14%
|
44 786
-5%
|
43 732
-2%
|
44 275
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(4 486)
|
(4 788)
|
(4 462)
|
(4 693)
|
(5 031)
|
(4 909)
|
(4 859)
|
(4 947)
|
(4 943)
|
(5 075)
|
(5 327)
|
(5 639)
|
(5 237)
|
(5 115)
|
(4 842)
|
(4 758)
|
(5 123)
|
(5 255)
|
(4 984)
|
(6 036)
|
(5 254)
|
(4 665)
|
(5 171)
|
(4 264)
|
(6 376)
|
(6 587)
|
(6 978)
|
(7 530)
|
(7 705)
|
(8 076)
|
(8 081)
|
(8 162)
|
(7 564)
|
(7 724)
|
(7 805)
|
(7 769)
|
(8 736)
|
(8 943)
|
(9 232)
|
(10 117)
|
(10 497)
|
(10 651)
|
(10 934)
|
(9 961)
|
(13 455)
|
(12 948)
|
(14 468)
|
(15 370)
|
(13 954)
|
(14 445)
|
(14 309)
|
(14 330)
|
(13 484)
|
(13 292)
|
(12 842)
|
(11 901)
|
(10 591)
|
(10 514)
|
(10 396)
|
(9 908)
|
(10 479)
|
(10 733)
|
(11 075)
|
(12 276)
|
(13 432)
|
(13 714)
|
(14 830)
|
(17 385)
|
(22 883)
|
(25 109)
|
(22 434)
|
(22 649)
|
(16 779)
|
(16 731)
|
(16 434)
|
(15 933)
|
(18 575)
|
(17 952)
|
(15 483)
|
(15 429)
|
|
| Selling, General & Administrative |
(4 430)
|
(4 737)
|
(4 416)
|
(4 651)
|
(4 990)
|
(4 858)
|
(4 798)
|
(4 877)
|
(4 818)
|
(4 870)
|
(5 038)
|
(5 262)
|
(4 827)
|
(4 722)
|
(4 479)
|
(4 434)
|
(4 820)
|
(5 053)
|
(5 281)
|
(6 636)
|
(5 448)
|
(5 788)
|
(5 861)
|
(4 745)
|
(6 090)
|
(6 748)
|
(7 147)
|
(7 566)
|
(7 332)
|
(7 715)
|
(7 721)
|
(7 824)
|
(7 201)
|
(7 456)
|
(7 447)
|
(7 426)
|
(8 411)
|
(8 570)
|
(8 794)
|
(9 538)
|
(9 733)
|
(9 880)
|
(10 169)
|
(10 026)
|
(13 008)
|
(13 182)
|
(14 052)
|
(14 978)
|
(13 624)
|
(14 072)
|
(13 921)
|
(13 928)
|
(13 103)
|
(12 916)
|
(12 340)
|
(11 397)
|
(10 053)
|
(9 676)
|
(9 561)
|
(9 136)
|
(10 001)
|
(10 181)
|
(10 694)
|
(11 814)
|
(12 952)
|
(13 367)
|
(14 416)
|
(15 279)
|
(22 495)
|
(22 792)
|
(21 996)
|
(22 192)
|
(16 197)
|
(16 087)
|
(15 788)
|
(15 252)
|
(17 932)
|
(17 310)
|
(14 854)
|
(14 806)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(34)
|
(68)
|
(74)
|
(75)
|
(40)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(34)
|
(96)
|
(203)
|
(345)
|
(316)
|
(309)
|
(205)
|
(33)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(60)
|
(75)
|
(90)
|
(105)
|
(60)
|
(60)
|
(60)
|
(60)
|
|
| Depreciation & Amortization |
(56)
|
(51)
|
(47)
|
(43)
|
(41)
|
(45)
|
(55)
|
(64)
|
(91)
|
(136)
|
(214)
|
(301)
|
(370)
|
(386)
|
(363)
|
(333)
|
(304)
|
0
|
0
|
0
|
(250)
|
0
|
0
|
0
|
(287)
|
0
|
0
|
(115)
|
(374)
|
0
|
0
|
(177)
|
(363)
|
(269)
|
(358)
|
(343)
|
(325)
|
(339)
|
(343)
|
(377)
|
(419)
|
(455)
|
(455)
|
(445)
|
(413)
|
(366)
|
(355)
|
(335)
|
(330)
|
(345)
|
(361)
|
(373)
|
(381)
|
(375)
|
(499)
|
(503)
|
(538)
|
(835)
|
(833)
|
(769)
|
(477)
|
(621)
|
(450)
|
(530)
|
(481)
|
(347)
|
(431)
|
(427)
|
(388)
|
(440)
|
(438)
|
(457)
|
(522)
|
(534)
|
(550)
|
(570)
|
(583)
|
(580)
|
(567)
|
(561)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(6)
|
(6)
|
(6)
|
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
9
|
0
|
(202)
|
297
|
600
|
444
|
1 123
|
690
|
481
|
0
|
161
|
169
|
151
|
0
|
(361)
|
(360)
|
(161)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
715
|
0
|
600
|
(61)
|
(57)
|
0
|
(28)
|
(27)
|
(29)
|
0
|
0
|
(3)
|
0
|
0
|
(3)
|
0
|
(3)
|
0
|
70
|
69
|
69
|
0
|
0
|
17
|
(1 679)
|
0
|
(1 877)
|
0
|
0
|
0
|
(36)
|
(6)
|
(6)
|
0
|
0
|
0
|
0
|
|
| Operating Income |
12 522
N/A
|
13 779
+10%
|
15 182
+10%
|
12 066
-21%
|
14 734
+22%
|
13 618
-8%
|
13 073
-4%
|
14 315
+10%
|
11 987
-16%
|
11 358
-5%
|
9 956
-12%
|
11 681
+17%
|
10 526
-10%
|
10 034
-5%
|
9 525
-5%
|
5 670
-40%
|
4 445
-22%
|
5 043
+13%
|
5 213
+3%
|
6 022
+16%
|
8 724
+45%
|
9 881
+13%
|
10 605
+7%
|
10 552
0%
|
11 064
+5%
|
11 516
+4%
|
9 920
-14%
|
10 767
+9%
|
8 624
-20%
|
7 068
-18%
|
8 569
+21%
|
8 441
-1%
|
8 466
+0%
|
8 898
+5%
|
10 592
+19%
|
10 518
-1%
|
9 935
-6%
|
12 542
+26%
|
12 404
-1%
|
14 922
+20%
|
16 969
+14%
|
14 202
-16%
|
14 544
+2%
|
16 310
+12%
|
19 741
+21%
|
26 037
+32%
|
25 842
-1%
|
27 031
+5%
|
29 089
+8%
|
36 379
+25%
|
37 603
+3%
|
34 900
-7%
|
27 985
-20%
|
18 341
-34%
|
16 382
-11%
|
14 090
-14%
|
(8 950)
N/A
|
(12 585)
-41%
|
(13 596)
-8%
|
(12 609)
+7%
|
7 069
N/A
|
6 257
-11%
|
3 695
-41%
|
7 111
+92%
|
8 592
+21%
|
13 682
+59%
|
22 704
+66%
|
21 014
-7%
|
33 057
+57%
|
34 731
+5%
|
34 487
-1%
|
37 368
+8%
|
37 563
+1%
|
39 922
+6%
|
41 084
+3%
|
39 114
-5%
|
28 614
-27%
|
26 835
-6%
|
28 249
+5%
|
28 846
+2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
963
|
1 071
|
1 133
|
1 089
|
3 382
|
3 367
|
3 865
|
3 893
|
1 034
|
514
|
7
|
(62)
|
391
|
124
|
301
|
423
|
812
|
932
|
996
|
1 017
|
767
|
936
|
1 010
|
194
|
(512)
|
(385)
|
(564)
|
165
|
(112)
|
281
|
215
|
(107)
|
(4)
|
1
|
(701)
|
(266)
|
182
|
(58)
|
709
|
753
|
707
|
1 008
|
999
|
102
|
1 122
|
1
|
(54)
|
718
|
(1 009)
|
(72)
|
160
|
(124)
|
274
|
450
|
239
|
455
|
87
|
(329)
|
(800)
|
(1 328)
|
(1 438)
|
(1 537)
|
(1 546)
|
(1 054)
|
(615)
|
(344)
|
(1)
|
10
|
(608)
|
(698)
|
(1 008)
|
(1 022)
|
(117)
|
399
|
1 289
|
1 982
|
2 598
|
3 164
|
3 247
|
2 912
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
435
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
716
|
0
|
657
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 696)
|
(1 696)
|
(1 696)
|
0
|
(1 894)
|
0
|
(1 924)
|
(1 924)
|
(36)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(91)
|
(2)
|
0
|
386
|
364
|
385
|
393
|
13
|
(95)
|
(359)
|
0
|
(744)
|
(1 069)
|
(689)
|
(688)
|
(315)
|
(319)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(145)
|
0
|
0
|
0
|
(294)
|
0
|
0
|
(291)
|
5
|
(1)
|
(10)
|
(10)
|
(12)
|
(12)
|
31
|
45
|
46
|
53
|
23
|
0
|
8
|
7
|
11
|
15
|
(20)
|
(18)
|
(46)
|
(49)
|
(16)
|
(71)
|
(108)
|
(109)
|
2 221
|
2 266
|
3 426
|
3 321
|
896
|
783
|
(319)
|
(214)
|
3 367
|
3 443
|
3 399
|
3 398
|
(33)
|
201
|
269
|
272
|
276
|
3 774
|
3 753
|
3 740
|
3 447
|
0
|
(284)
|
(218)
|
|
| Total Other Income |
187
|
51
|
(8)
|
136
|
224
|
231
|
237
|
170
|
172
|
345
|
298
|
479
|
173
|
209
|
(111)
|
51
|
867
|
806
|
773
|
718
|
331
|
1
|
1
|
1
|
485
|
21
|
176
|
226
|
249
|
2
|
(99)
|
193
|
38
|
57
|
111
|
102
|
397
|
347
|
305
|
338
|
228
|
315
|
505
|
574
|
864
|
1 015
|
839
|
1 026
|
462
|
428
|
695
|
499
|
1 153
|
1 277
|
1 021
|
1 018
|
664
|
1 872
|
1 844
|
1 836
|
3 725
|
2 656
|
5 380
|
5 482
|
5 787
|
5 677
|
3 286
|
3 239
|
1 113
|
957
|
865
|
807
|
900
|
1 370
|
1 471
|
1 491
|
1 540
|
1 033
|
2 799
|
2 910
|
|
| Pre-Tax Income |
13 582
N/A
|
14 897
+10%
|
16 307
+9%
|
13 677
-16%
|
18 704
+37%
|
17 601
-6%
|
17 566
0%
|
18 389
+5%
|
13 099
-29%
|
11 858
-9%
|
10 261
-13%
|
11 345
+11%
|
10 021
-12%
|
9 679
-3%
|
9 028
-7%
|
5 830
-35%
|
5 805
0%
|
6 781
+17%
|
6 982
+3%
|
7 757
+11%
|
10 237
+32%
|
10 818
+6%
|
11 616
+7%
|
10 747
-7%
|
10 892
+1%
|
11 152
+2%
|
9 532
-15%
|
11 158
+17%
|
8 467
-24%
|
7 351
-13%
|
8 685
+18%
|
8 236
-5%
|
8 505
+3%
|
8 956
+5%
|
9 992
+12%
|
10 344
+4%
|
10 503
+2%
|
12 819
+22%
|
13 449
+5%
|
16 058
+19%
|
17 950
+12%
|
15 578
-13%
|
16 786
+8%
|
16 986
+1%
|
22 393
+32%
|
27 058
+21%
|
26 637
-2%
|
28 790
+8%
|
28 493
-1%
|
36 717
+29%
|
38 411
+5%
|
35 225
-8%
|
29 394
-17%
|
19 998
-32%
|
17 536
-12%
|
15 455
-12%
|
(5 979)
N/A
|
(8 774)
-47%
|
(9 124)
-4%
|
(8 780)
+4%
|
10 252
N/A
|
8 160
-20%
|
7 211
-12%
|
11 325
+57%
|
15 433
+36%
|
20 762
+35%
|
27 691
+33%
|
27 661
0%
|
31 634
+14%
|
35 190
+11%
|
32 689
-7%
|
35 501
+9%
|
38 586
+9%
|
45 466
+18%
|
47 597
+5%
|
46 327
-3%
|
36 197
-22%
|
31 031
-14%
|
34 011
+10%
|
34 450
+1%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(3 723)
|
(4 155)
|
(4 602)
|
(3 740)
|
(5 108)
|
(4 760)
|
(4 743)
|
(4 990)
|
(3 504)
|
(3 197)
|
(2 691)
|
(3 054)
|
(2 698)
|
(2 578)
|
(2 299)
|
(1 391)
|
(1 347)
|
(1 581)
|
(1 597)
|
(2 004)
|
(3 430)
|
(3 742)
|
(4 120)
|
(3 699)
|
(2 934)
|
(2 693)
|
(2 246)
|
(2 680)
|
(1 390)
|
(1 131)
|
(1 527)
|
(1 397)
|
(2 920)
|
(3 079)
|
(3 177)
|
(3 039)
|
(2 456)
|
(2 872)
|
(3 682)
|
(4 314)
|
(4 286)
|
(3 733)
|
(3 595)
|
(3 740)
|
(8 326)
|
(8 784)
|
(8 408)
|
(9 179)
|
(6 896)
|
(8 821)
|
(9 228)
|
(8 686)
|
(8 238)
|
(7 105)
|
(6 314)
|
(5 243)
|
(1 607)
|
(884)
|
(1 260)
|
(1 639)
|
(3 508)
|
(3 010)
|
(2 353)
|
(3 081)
|
(3 426)
|
(4 422)
|
(7 240)
|
(6 746)
|
(8 038)
|
(8 836)
|
(7 390)
|
(8 500)
|
(8 434)
|
(10 047)
|
(10 374)
|
(10 117)
|
(8 122)
|
(6 882)
|
(7 596)
|
(7 956)
|
|
| Income from Continuing Operations |
9 859
|
10 741
|
11 704
|
9 936
|
13 597
|
12 841
|
12 824
|
13 400
|
9 595
|
8 664
|
7 572
|
8 294
|
7 323
|
7 102
|
6 730
|
4 438
|
4 458
|
5 199
|
5 384
|
5 753
|
6 807
|
7 076
|
7 495
|
7 048
|
7 958
|
8 459
|
7 287
|
8 478
|
7 076
|
6 220
|
7 158
|
6 840
|
5 585
|
5 879
|
6 817
|
7 306
|
8 047
|
9 947
|
9 766
|
11 743
|
13 665
|
11 844
|
13 191
|
13 246
|
14 067
|
18 274
|
18 229
|
19 611
|
21 597
|
27 896
|
29 183
|
26 539
|
21 157
|
12 893
|
11 222
|
10 212
|
(7 586)
|
(9 660)
|
(10 386)
|
(10 421)
|
6 744
|
5 150
|
4 858
|
8 244
|
12 008
|
16 340
|
20 451
|
20 915
|
23 596
|
26 354
|
25 299
|
27 002
|
30 152
|
35 419
|
37 223
|
36 210
|
28 075
|
24 149
|
26 415
|
26 494
|
|
| 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
|
11
|
325
|
92
|
12
|
(5)
|
(361)
|
(94)
|
(42)
|
(13)
|
5
|
(215)
|
(478)
|
(228)
|
(393)
|
(359)
|
(143)
|
(421)
|
70
|
121
|
177
|
449
|
1 618
|
2 040
|
1 856
|
2 070
|
453
|
591
|
947
|
(100)
|
(9)
|
(517)
|
(999)
|
(434)
|
(380)
|
188
|
515
|
356
|
359
|
(358)
|
(358)
|
(197)
|
(175)
|
28
|
0
|
26
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
9 859
N/A
|
10 741
+9%
|
11 704
+9%
|
9 936
-15%
|
13 597
+37%
|
12 841
-6%
|
12 824
0%
|
13 400
+4%
|
9 595
-28%
|
8 664
-10%
|
7 572
-13%
|
8 294
+10%
|
7 323
-12%
|
7 102
-3%
|
6 730
-5%
|
4 438
-34%
|
4 458
+0%
|
5 199
+17%
|
5 384
+4%
|
5 753
+7%
|
6 807
+18%
|
7 076
+4%
|
7 495
+6%
|
7 048
-6%
|
7 958
+13%
|
8 459
+6%
|
7 299
-14%
|
8 803
+21%
|
7 168
-19%
|
6 232
-13%
|
7 153
+15%
|
6 480
-9%
|
5 491
-15%
|
5 839
+6%
|
6 805
+17%
|
7 312
+7%
|
7 832
+7%
|
9 468
+21%
|
9 537
+1%
|
11 348
+19%
|
13 305
+17%
|
11 701
-12%
|
12 770
+9%
|
13 317
+4%
|
14 188
+7%
|
18 451
+30%
|
18 679
+1%
|
21 230
+14%
|
23 636
+11%
|
29 753
+26%
|
31 253
+5%
|
26 992
-14%
|
21 747
-19%
|
13 839
-36%
|
11 121
-20%
|
10 202
-8%
|
(8 103)
N/A
|
(10 657)
-32%
|
(10 818)
-2%
|
(10 799)
+0%
|
6 932
N/A
|
5 667
-18%
|
5 214
-8%
|
8 605
+65%
|
11 650
+35%
|
15 982
+37%
|
20 255
+27%
|
20 740
+2%
|
23 624
+14%
|
26 381
+12%
|
25 325
-4%
|
27 004
+7%
|
30 152
+12%
|
35 419
+17%
|
37 223
+5%
|
36 210
-3%
|
28 075
-22%
|
24 149
-14%
|
26 415
+9%
|
26 494
+0%
|
|
| EPS (Diluted) |
896.27
N/A
|
976.45
+9%
|
1 064
+9%
|
903.27
-15%
|
1 236.09
+37%
|
1 167.36
-6%
|
1 165.81
0%
|
1 218.18
+4%
|
872.27
-28%
|
787.63
-10%
|
688.36
-13%
|
754
+10%
|
665.72
-12%
|
645.63
-3%
|
611.81
-5%
|
403.45
-34%
|
405.27
+0%
|
472.63
+17%
|
489.45
+4%
|
523
+7%
|
618.81
+18%
|
643.27
+4%
|
681.36
+6%
|
640.72
-6%
|
723.45
+13%
|
769
+6%
|
663.54
-14%
|
800.27
+21%
|
716.8
-10%
|
623.2
-13%
|
715.3
+15%
|
648
-9%
|
549.1
-15%
|
583.9
+6%
|
680.5
+17%
|
731.2
+7%
|
712
-3%
|
860.72
+21%
|
953.7
+11%
|
1 134.8
+19%
|
1 330.5
+17%
|
1 170.09
-12%
|
1 277
+9%
|
1 331.7
+4%
|
1 418.8
+7%
|
1 845.1
+30%
|
1 867.9
+1%
|
2 123
+14%
|
2 363.6
+11%
|
2 975.3
+26%
|
3 125.3
+5%
|
2 699.2
-14%
|
2 174.69
-19%
|
1 383.9
-36%
|
1 112.09
-20%
|
1 020.2
-8%
|
-810.3
N/A
|
-1 065.7
-32%
|
-1 081.8
-2%
|
-1 079.9
+0%
|
693.2
N/A
|
565.25
-18%
|
521.19
-8%
|
860.09
+65%
|
1 164.48
+35%
|
1 597.45
+37%
|
2 024.54
+27%
|
2 073.05
+2%
|
2 361.35
+14%
|
2 636.86
+12%
|
2 531.39
-4%
|
2 699.16
+7%
|
3 013.84
+12%
|
3 556.49
+18%
|
3 742.42
+5%
|
3 647.06
-3%
|
2 822.24
-23%
|
2 442.19
-13%
|
2 681.8
+10%
|
2 689.85
+0%
|
|