InBody Co Ltd
KOSDAQ:041830
Income Statement
Earnings Waterfall
InBody Co Ltd
Income Statement
InBody 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 |
37
|
30
|
30
|
30
|
31
|
44
|
52
|
50
|
48
|
32
|
21
|
18
|
16
|
13
|
10
|
7
|
4
|
0
|
0
|
0
|
1
|
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
|
53
|
118
|
123
|
0
|
140
|
111
|
141
|
172
|
120
|
128
|
124
|
121
|
129
|
111
|
104
|
99
|
98
|
97
|
122
|
175
|
227
|
295
|
330
|
346
|
365
|
370
|
384
|
0
|
0
|
0
|
|
| Revenue |
11 963
N/A
|
11 814
-1%
|
11 205
-5%
|
11 204
0%
|
12 520
+12%
|
13 706
+9%
|
14 623
+7%
|
16 004
+9%
|
17 542
+10%
|
17 723
+1%
|
21 988
+24%
|
26 807
+22%
|
27 932
+4%
|
27 999
+0%
|
28 445
+2%
|
25 163
-12%
|
30 790
+22%
|
32 655
+6%
|
30 678
-6%
|
29 998
-2%
|
31 561
+5%
|
34 078
+8%
|
35 993
+6%
|
38 951
+8%
|
33 230
-15%
|
33 756
+2%
|
34 602
+3%
|
35 675
+3%
|
36 787
+3%
|
39 830
+8%
|
42 965
+8%
|
45 497
+6%
|
48 940
+8%
|
52 054
+6%
|
54 676
+5%
|
61 594
+13%
|
68 949
+12%
|
76 561
+11%
|
80 356
+5%
|
79 954
-1%
|
79 848
0%
|
76 805
-4%
|
80 005
+4%
|
86 462
+8%
|
93 254
+8%
|
95 338
+2%
|
98 353
+3%
|
98 926
+1%
|
99 635
+1%
|
106 382
+7%
|
110 792
+4%
|
113 405
+2%
|
117 059
+3%
|
116 393
-1%
|
107 806
-7%
|
109 493
+2%
|
107 122
-2%
|
112 334
+5%
|
125 036
+11%
|
128 762
+3%
|
137 837
+7%
|
143 399
+4%
|
149 075
+4%
|
154 925
+4%
|
160 004
+3%
|
164 431
+3%
|
165 663
+1%
|
171 523
+4%
|
170 351
-1%
|
175 754
+3%
|
185 336
+5%
|
191 304
+3%
|
204 465
+7%
|
211 619
+3%
|
217 546
+3%
|
226 624
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(4 941)
|
(4 837)
|
(4 555)
|
(4 553)
|
(4 620)
|
(4 892)
|
(4 840)
|
(5 276)
|
(5 984)
|
(6 037)
|
(7 314)
|
(8 485)
|
(8 734)
|
(8 807)
|
(8 699)
|
(7 997)
|
(8 620)
|
(9 361)
|
(9 241)
|
(9 023)
|
(9 628)
|
(9 506)
|
(10 026)
|
(10 455)
|
(9 393)
|
(9 208)
|
(9 708)
|
(10 138)
|
(10 648)
|
(11 886)
|
(12 225)
|
(12 942)
|
(14 435)
|
(14 997)
|
(15 712)
|
(17 903)
|
(19 520)
|
(22 623)
|
(23 266)
|
(22 444)
|
(22 012)
|
(20 116)
|
(20 463)
|
(22 384)
|
(23 793)
|
(24 735)
|
(25 769)
|
(24 891)
|
(26 705)
|
(30 041)
|
(31 054)
|
(31 106)
|
(30 801)
|
(29 100)
|
(29 508)
|
(31 529)
|
(29 671)
|
(30 798)
|
(32 041)
|
(33 125)
|
(36 517)
|
(37 372)
|
(38 655)
|
(40 798)
|
(38 932)
|
(39 974)
|
(38 901)
|
(37 249)
|
(37 896)
|
(39 273)
|
(41 175)
|
(42 225)
|
(46 239)
|
(47 821)
|
(47 766)
|
(52 590)
|
|
| Gross Profit |
7 022
N/A
|
6 978
-1%
|
6 650
-5%
|
6 651
+0%
|
7 900
+19%
|
8 814
+12%
|
9 783
+11%
|
10 729
+10%
|
11 557
+8%
|
11 687
+1%
|
14 675
+26%
|
18 321
+25%
|
19 198
+5%
|
19 191
0%
|
19 745
+3%
|
17 166
-13%
|
22 169
+29%
|
23 294
+5%
|
21 437
-8%
|
20 975
-2%
|
21 933
+5%
|
24 572
+12%
|
25 968
+6%
|
28 497
+10%
|
23 837
-16%
|
24 549
+3%
|
24 895
+1%
|
25 539
+3%
|
26 139
+2%
|
27 947
+7%
|
30 742
+10%
|
32 556
+6%
|
34 506
+6%
|
37 056
+7%
|
38 964
+5%
|
43 691
+12%
|
49 429
+13%
|
53 939
+9%
|
57 090
+6%
|
57 510
+1%
|
57 836
+1%
|
56 690
-2%
|
59 544
+5%
|
64 079
+8%
|
69 461
+8%
|
70 602
+2%
|
72 582
+3%
|
74 034
+2%
|
72 931
-1%
|
76 341
+5%
|
79 737
+4%
|
82 298
+3%
|
86 257
+5%
|
87 293
+1%
|
78 299
-10%
|
77 965
0%
|
77 451
-1%
|
81 537
+5%
|
92 996
+14%
|
95 639
+3%
|
101 320
+6%
|
106 028
+5%
|
110 420
+4%
|
114 127
+3%
|
121 072
+6%
|
124 456
+3%
|
126 762
+2%
|
134 274
+6%
|
132 455
-1%
|
136 481
+3%
|
144 161
+6%
|
149 079
+3%
|
158 226
+6%
|
163 798
+4%
|
169 781
+4%
|
174 035
+3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(6 786)
|
(6 917)
|
(6 283)
|
(5 884)
|
(6 431)
|
(6 160)
|
(6 649)
|
(7 300)
|
(7 589)
|
(7 907)
|
(9 913)
|
(12 324)
|
(13 190)
|
(13 715)
|
(13 655)
|
(11 910)
|
(17 398)
|
(17 436)
|
(16 841)
|
(15 894)
|
(18 079)
|
(18 945)
|
(20 478)
|
(23 197)
|
(18 835)
|
(18 981)
|
(19 519)
|
(19 592)
|
(19 638)
|
(20 423)
|
(21 074)
|
(22 459)
|
(24 410)
|
(26 185)
|
(27 105)
|
(28 551)
|
(29 422)
|
(30 335)
|
(32 388)
|
(34 085)
|
(35 795)
|
(38 237)
|
(40 314)
|
(42 471)
|
(44 560)
|
(45 622)
|
(46 840)
|
(48 020)
|
(49 254)
|
(50 743)
|
(52 280)
|
(54 352)
|
(58 632)
|
(60 755)
|
(59 659)
|
(60 243)
|
(58 354)
|
(57 781)
|
(60 883)
|
(62 448)
|
(65 468)
|
(68 907)
|
(72 083)
|
(76 132)
|
(80 368)
|
(84 726)
|
(88 258)
|
(90 862)
|
(94 107)
|
(98 468)
|
(105 446)
|
(112 980)
|
(121 487)
|
(129 935)
|
(135 785)
|
(140 027)
|
|
| Selling, General & Administrative |
(4 735)
|
(4 948)
|
(4 589)
|
(4 403)
|
(4 749)
|
(4 420)
|
(4 905)
|
(5 303)
|
(5 453)
|
(5 758)
|
(7 811)
|
(10 309)
|
(11 076)
|
(11 909)
|
(12 484)
|
(11 514)
|
(14 628)
|
(18 131)
|
(17 080)
|
(16 550)
|
(13 390)
|
(20 164)
|
(21 879)
|
(23 940)
|
(16 199)
|
(18 981)
|
(19 518)
|
(19 591)
|
(16 334)
|
(20 424)
|
(20 129)
|
(21 514)
|
(20 249)
|
(23 771)
|
(24 361)
|
(24 941)
|
(23 658)
|
(24 005)
|
(25 661)
|
(26 415)
|
(29 388)
|
(30 986)
|
(32 753)
|
(34 698)
|
(36 257)
|
(38 289)
|
(39 970)
|
(41 494)
|
(42 895)
|
(44 285)
|
(45 010)
|
(46 531)
|
(50 247)
|
(50 812)
|
(50 519)
|
(50 573)
|
(48 984)
|
(48 754)
|
(51 011)
|
(51 916)
|
(53 970)
|
(56 875)
|
(59 684)
|
(63 777)
|
(67 647)
|
(71 479)
|
(74 912)
|
(77 292)
|
(80 455)
|
(84 880)
|
(90 774)
|
(97 390)
|
(105 048)
|
(112 617)
|
(117 974)
|
(122 232)
|
|
| Research & Development |
(1 842)
|
(1 763)
|
(1 501)
|
(1 308)
|
(1 528)
|
(1 597)
|
(1 606)
|
(1 864)
|
(2 014)
|
(2 033)
|
(1 995)
|
(1 914)
|
(2 019)
|
0
|
0
|
0
|
(3 052)
|
0
|
0
|
0
|
(4 412)
|
0
|
0
|
0
|
(2 289)
|
0
|
0
|
0
|
(2 711)
|
0
|
(744)
|
0
|
(3 392)
|
(2 005)
|
(2 324)
|
(2 619)
|
(4 882)
|
(5 011)
|
(5 381)
|
(6 423)
|
(5 377)
|
(5 966)
|
(6 463)
|
(6 714)
|
(7 250)
|
(6 292)
|
(5 803)
|
(5 395)
|
(5 211)
|
(5 300)
|
(5 249)
|
(5 324)
|
(5 243)
|
(5 948)
|
(5 536)
|
(6 024)
|
(5 801)
|
(5 529)
|
(6 382)
|
(6 968)
|
(8 062)
|
(8 523)
|
(8 834)
|
(8 719)
|
(8 779)
|
(9 212)
|
(9 176)
|
(9 341)
|
(9 311)
|
(9 091)
|
(9 850)
|
(10 487)
|
(11 170)
|
(11 789)
|
(11 218)
|
(10 934)
|
|
| Depreciation & Amortization |
(209)
|
(207)
|
(194)
|
(175)
|
(153)
|
(144)
|
(139)
|
(133)
|
(121)
|
(117)
|
(108)
|
(102)
|
(94)
|
0
|
0
|
0
|
(190)
|
0
|
0
|
0
|
(278)
|
0
|
0
|
0
|
(347)
|
0
|
0
|
0
|
(593)
|
0
|
(202)
|
0
|
(769)
|
(410)
|
(421)
|
(993)
|
(882)
|
(1 320)
|
(1 347)
|
(1 052)
|
(1 030)
|
(1 090)
|
(1 099)
|
(1 060)
|
(1 053)
|
(1 042)
|
(1 067)
|
(1 131)
|
(1 148)
|
(1 158)
|
(2 020)
|
(2 496)
|
(3 141)
|
(3 795)
|
(3 542)
|
(3 584)
|
(3 570)
|
(3 498)
|
(3 491)
|
(3 564)
|
(3 436)
|
(3 509)
|
(3 565)
|
(3 637)
|
(3 942)
|
(4 053)
|
(4 189)
|
(4 248)
|
(4 341)
|
(4 497)
|
(4 822)
|
(5 104)
|
(5 269)
|
(5 529)
|
(5 745)
|
(6 012)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 806)
|
(1 171)
|
(396)
|
471
|
695
|
239
|
656
|
0
|
1 219
|
1 401
|
743
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(945)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(195)
|
0
|
(195)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(200)
|
(62)
|
(62)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
18
|
19
|
19
|
0
|
0
|
0
|
0
|
0
|
0
|
(849)
|
(849)
|
|
| Operating Income |
236
N/A
|
61
-74%
|
368
+503%
|
768
+109%
|
1 469
+91%
|
2 654
+81%
|
3 134
+18%
|
3 429
+9%
|
3 969
+16%
|
3 779
-5%
|
4 760
+26%
|
5 996
+26%
|
6 009
+0%
|
5 477
-9%
|
6 093
+11%
|
5 258
-14%
|
4 772
-9%
|
5 859
+23%
|
4 596
-22%
|
5 082
+11%
|
3 854
-24%
|
5 629
+46%
|
5 491
-2%
|
5 300
-3%
|
5 002
-6%
|
5 568
+11%
|
5 376
-3%
|
5 946
+11%
|
6 501
+9%
|
7 522
+16%
|
9 668
+29%
|
10 098
+4%
|
10 095
0%
|
10 873
+8%
|
11 860
+9%
|
15 141
+28%
|
20 008
+32%
|
23 603
+18%
|
24 701
+5%
|
23 424
-5%
|
22 041
-6%
|
18 452
-16%
|
19 228
+4%
|
21 606
+12%
|
24 900
+15%
|
24 980
+0%
|
25 743
+3%
|
26 015
+1%
|
23 677
-9%
|
25 597
+8%
|
27 456
+7%
|
27 945
+2%
|
27 626
-1%
|
26 538
-4%
|
18 640
-30%
|
17 722
-5%
|
19 097
+8%
|
23 755
+24%
|
32 112
+35%
|
33 190
+3%
|
35 852
+8%
|
37 121
+4%
|
38 337
+3%
|
37 995
-1%
|
40 704
+7%
|
39 730
-2%
|
38 504
-3%
|
43 412
+13%
|
38 348
-12%
|
38 013
-1%
|
38 716
+2%
|
36 099
-7%
|
36 739
+2%
|
33 863
-8%
|
33 995
+0%
|
34 008
+0%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(135)
|
(33)
|
(75)
|
195
|
474
|
658
|
987
|
1 001
|
1 316
|
819
|
335
|
118
|
(119)
|
179
|
475
|
599
|
764
|
735
|
792
|
869
|
879
|
1 174
|
1 804
|
1 221
|
927
|
752
|
111
|
628
|
557
|
559
|
286
|
345
|
643
|
474
|
852
|
1 223
|
668
|
101
|
251
|
(1 158)
|
865
|
(129)
|
72
|
1 326
|
(1 589)
|
0
|
(104)
|
(643)
|
683
|
751
|
587
|
1 260
|
696
|
1 564
|
1 059
|
417
|
3
|
(707)
|
(329)
|
662
|
1 494
|
1 685
|
2 811
|
5 193
|
1 628
|
2 508
|
1 675
|
169
|
5 840
|
5 223
|
6 276
|
3 821
|
6 658
|
6 514
|
2 969
|
5 558
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(195)
|
0
|
(195)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(138)
|
(138)
|
(199)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(31)
|
(0)
|
0
|
(0)
|
30
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(849)
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(5)
|
(2)
|
(4)
|
0
|
(1)
|
0
|
0
|
3
|
3
|
3
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(365)
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
(101)
|
0
|
0
|
2
|
39
|
(1 541)
|
(1 564)
|
(1 544)
|
(1 718)
|
(136)
|
(112)
|
(147)
|
(130)
|
(131)
|
(219)
|
(206)
|
(86)
|
(81)
|
83
|
97
|
(42)
|
(45)
|
(196)
|
(244)
|
(189)
|
105
|
189
|
224
|
337
|
0
|
30
|
29
|
(21)
|
(54)
|
(38)
|
(33)
|
119
|
181
|
251
|
249
|
35
|
27
|
(46)
|
(44)
|
|
| Total Other Income |
198
|
234
|
221
|
(21)
|
100
|
101
|
102
|
111
|
102
|
100
|
508
|
617
|
59
|
55
|
(352)
|
(461)
|
0
|
(1)
|
(1)
|
(2)
|
1 502
|
(287)
|
19
|
(50)
|
78
|
209
|
174
|
(188)
|
(5)
|
(81)
|
(314)
|
(7)
|
29
|
(23)
|
63
|
206
|
58
|
52
|
(148)
|
(255)
|
(185)
|
(53)
|
(11)
|
136
|
227
|
240
|
257
|
311
|
314
|
308
|
449
|
358
|
138
|
320
|
240
|
159
|
1 757
|
1 685
|
3 226
|
3 424
|
1 651
|
1 632
|
(25)
|
(14)
|
187
|
245
|
424
|
342
|
290
|
698
|
700
|
618
|
418
|
642
|
1 005
|
1 009
|
|
| Pre-Tax Income |
294
N/A
|
260
-12%
|
511
+97%
|
940
+84%
|
2 042
+117%
|
3 412
+67%
|
4 223
+24%
|
4 544
+8%
|
5 390
+19%
|
4 701
-13%
|
5 603
+19%
|
6 730
+20%
|
5 949
-12%
|
5 711
-4%
|
6 216
+9%
|
5 396
-13%
|
5 540
+3%
|
6 593
+19%
|
5 387
-18%
|
5 949
+10%
|
5 870
-1%
|
6 516
+11%
|
7 314
+12%
|
6 471
-12%
|
6 013
-7%
|
6 530
+9%
|
5 662
-13%
|
6 387
+13%
|
7 055
+10%
|
8 000
+13%
|
9 640
+21%
|
10 437
+8%
|
10 666
+2%
|
11 324
+6%
|
12 776
+13%
|
16 572
+30%
|
20 772
+25%
|
22 215
+7%
|
23 044
+4%
|
20 466
-11%
|
20 808
+2%
|
18 134
-13%
|
19 177
+6%
|
22 921
+20%
|
23 409
+2%
|
25 090
+7%
|
25 678
+2%
|
25 478
-1%
|
24 588
-3%
|
26 575
+8%
|
28 437
+7%
|
29 523
+4%
|
28 220
-4%
|
28 377
+1%
|
19 743
-30%
|
18 053
-9%
|
20 668
+14%
|
24 837
+20%
|
35 197
+42%
|
37 469
+6%
|
39 334
+5%
|
40 438
+3%
|
41 152
+2%
|
43 233
+5%
|
42 491
-2%
|
42 430
0%
|
40 566
-4%
|
43 890
+8%
|
44 598
+2%
|
44 114
-1%
|
45 942
+4%
|
40 788
-11%
|
43 850
+8%
|
40 197
-8%
|
37 923
-6%
|
40 531
+7%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
718
|
634
|
400
|
165
|
(384)
|
(373)
|
(251)
|
(100)
|
(64)
|
(78)
|
(49)
|
(64)
|
(222)
|
(235)
|
(587)
|
(195)
|
(370)
|
(504)
|
(305)
|
(842)
|
(861)
|
(940)
|
(1 277)
|
(1 275)
|
(1 787)
|
(2 021)
|
(2 153)
|
(2 762)
|
(3 457)
|
(3 846)
|
(3 876)
|
(3 610)
|
(3 819)
|
(3 558)
|
(4 315)
|
(5 411)
|
(4 078)
|
(4 552)
|
(4 060)
|
(3 655)
|
(5 036)
|
(5 247)
|
(6 332)
|
(8 413)
|
(7 814)
|
(8 486)
|
(6 185)
|
(3 530)
|
(3 114)
|
(2 190)
|
(4 645)
|
(5 775)
|
(5 352)
|
(6 386)
|
(6 812)
|
(6 761)
|
(8 665)
|
(8 323)
|
(8 094)
|
(8 607)
|
(8 037)
|
(9 153)
|
(9 778)
|
(9 289)
|
(11 143)
|
(9 391)
|
(7 911)
|
(8 481)
|
|
| Income from Continuing Operations |
294
|
260
|
511
|
940
|
2 042
|
3 412
|
4 223
|
4 544
|
6 108
|
5 335
|
6 003
|
6 896
|
5 565
|
5 339
|
5 967
|
5 296
|
5 477
|
6 514
|
5 337
|
5 886
|
5 648
|
6 283
|
6 728
|
6 276
|
5 643
|
6 026
|
5 357
|
5 545
|
6 194
|
7 060
|
8 362
|
9 160
|
8 879
|
9 301
|
10 621
|
13 810
|
17 315
|
18 369
|
19 169
|
16 856
|
16 989
|
14 576
|
14 862
|
17 511
|
19 331
|
20 538
|
21 618
|
21 822
|
19 551
|
21 327
|
22 104
|
21 108
|
20 406
|
19 890
|
13 557
|
14 523
|
17 555
|
22 648
|
30 552
|
31 694
|
33 982
|
34 051
|
34 340
|
36 473
|
33 826
|
34 107
|
32 471
|
35 283
|
36 561
|
34 961
|
36 163
|
31 499
|
32 707
|
30 807
|
30 012
|
32 050
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(52)
|
0
|
0
|
0
|
(113)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
(9)
|
(4)
|
(11)
|
(5)
|
(4)
|
(2)
|
(2)
|
(3)
|
(5)
|
(9)
|
32
|
68
|
96
|
119
|
72
|
84
|
56
|
22
|
79
|
2
|
(31)
|
(37)
|
(28)
|
4
|
36
|
51
|
(13)
|
(10)
|
(8)
|
(11)
|
5
|
57
|
93
|
162
|
210
|
264
|
309
|
436
|
541
|
612
|
781
|
|
| Net Income (Common) |
294
N/A
|
260
-12%
|
511
+97%
|
940
+84%
|
2 042
+117%
|
3 412
+67%
|
4 223
+24%
|
4 544
+8%
|
6 108
+34%
|
5 335
-13%
|
6 003
+13%
|
6 896
+15%
|
5 565
-19%
|
5 339
-4%
|
5 967
+12%
|
5 296
-11%
|
5 425
+2%
|
6 463
+19%
|
5 286
-18%
|
5 835
+10%
|
5 535
-5%
|
6 169
+11%
|
6 614
+7%
|
6 162
-7%
|
5 643
-8%
|
6 026
+7%
|
5 357
-11%
|
5 545
+4%
|
6 194
+12%
|
7 060
+14%
|
8 362
+18%
|
9 160
+10%
|
8 879
-3%
|
9 301
+5%
|
10 614
+14%
|
13 801
+30%
|
17 311
+25%
|
18 358
+6%
|
19 164
+4%
|
16 852
-12%
|
16 987
+1%
|
14 574
-14%
|
14 859
+2%
|
17 506
+18%
|
19 322
+10%
|
20 570
+6%
|
21 686
+5%
|
21 917
+1%
|
19 671
-10%
|
21 398
+9%
|
22 187
+4%
|
21 164
-5%
|
20 428
-3%
|
19 969
-2%
|
13 560
-32%
|
14 493
+7%
|
17 518
+21%
|
22 621
+29%
|
30 556
+35%
|
31 729
+4%
|
34 033
+7%
|
34 038
+0%
|
34 329
+1%
|
36 465
+6%
|
33 816
-7%
|
34 112
+1%
|
32 528
-5%
|
35 376
+9%
|
36 723
+4%
|
35 172
-4%
|
36 428
+4%
|
31 807
-13%
|
33 143
+4%
|
31 347
-5%
|
30 623
-2%
|
32 831
+7%
|
|
| EPS (Diluted) |
21
N/A
|
18.57
-12%
|
36.5
+97%
|
67.14
+84%
|
145.85
+117%
|
243.71
+67%
|
301.64
+24%
|
324.57
+8%
|
436.28
+34%
|
410.38
-6%
|
461.76
+13%
|
530.46
+15%
|
428.07
-19%
|
381.35
-11%
|
426.21
+12%
|
378.28
-11%
|
387.5
+2%
|
461.64
+19%
|
377.57
-18%
|
416.78
+10%
|
395.35
-5%
|
440.64
+11%
|
472.42
+7%
|
440.14
-7%
|
403.07
-8%
|
430.42
+7%
|
382.64
-11%
|
396.07
+4%
|
442.42
+12%
|
504.28
+14%
|
597.28
+18%
|
654.28
+10%
|
634.21
-3%
|
664.35
+5%
|
758.14
+14%
|
985.78
+30%
|
1 236.5
+25%
|
1 311.28
+6%
|
1 368.85
+4%
|
1 203.71
-12%
|
1 213.35
+1%
|
1 041
-14%
|
1 143
+10%
|
1 346.61
+18%
|
1 380.14
+2%
|
1 582.3
+15%
|
1 668.15
+5%
|
1 685.92
+1%
|
1 513.15
-10%
|
1 646
+9%
|
1 706.69
+4%
|
1 628
-5%
|
1 571.38
-3%
|
1 536.07
-2%
|
1 043.07
-32%
|
1 114.84
+7%
|
1 347.53
+21%
|
1 736.46
+29%
|
2 345.62
+35%
|
2 435.69
+4%
|
2 612.57
+7%
|
2 612.94
+0%
|
2 635.28
+1%
|
2 799.21
+6%
|
2 595.83
-7%
|
2 618.61
+1%
|
2 497
-5%
|
2 715.63
+9%
|
2 819
+4%
|
2 699.95
-4%
|
2 796.36
+4%
|
2 441.68
-13%
|
2 557
+5%
|
2 486.32
-3%
|
2 468.8
-1%
|
2 692.73
+9%
|
|