Nice Total Cash Management Co Ltd
KOSDAQ:063570
Income Statement
Earnings Waterfall
Nice Total Cash Management Co Ltd
Income Statement
Nice Total Cash Management Co Ltd
| 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 |
505
|
406
|
313
|
231
|
154
|
90
|
0
|
0
|
3
|
121
|
248
|
586
|
1 044
|
1 397
|
1 769
|
0
|
1 640
|
1 159
|
1 061
|
0
|
1 460
|
0
|
0
|
0
|
1 590
|
0
|
0
|
0
|
1 831
|
379
|
736
|
1 041
|
1 324
|
1 226
|
1 186
|
1 165
|
1 091
|
1 024
|
947
|
921
|
1 102
|
1 292
|
1 537
|
1 833
|
2 083
|
2 120
|
2 261
|
2 411
|
3 101
|
4 042
|
4 986
|
6 159
|
6 340
|
0
|
0
|
3 428
|
8 165
|
4 819
|
7 200
|
0
|
7 438
|
4 366
|
3 902
|
5 731
|
9 047
|
6 095
|
6 835
|
7 691
|
10 672
|
11 854
|
12 937
|
13 842
|
15 330
|
15 933
|
16 563
|
17 273
|
17 012
|
16 935
|
17 495
|
17 241
|
|
| Revenue |
76 277
N/A
|
77 416
+1%
|
79 825
+3%
|
82 080
+3%
|
84 356
+3%
|
88 229
+5%
|
91 386
+4%
|
94 330
+3%
|
97 896
+4%
|
100 139
+2%
|
102 574
+2%
|
105 219
+3%
|
106 514
+1%
|
107 278
+1%
|
107 614
+0%
|
107 765
+0%
|
112 074
+4%
|
114 634
+2%
|
116 147
+1%
|
117 916
+2%
|
114 624
-3%
|
116 712
+2%
|
119 714
+3%
|
124 595
+4%
|
129 111
+4%
|
132 582
+3%
|
135 818
+2%
|
137 499
+1%
|
126 885
-8%
|
126 304
0%
|
126 066
0%
|
125 661
0%
|
137 883
+10%
|
139 399
+1%
|
139 870
+0%
|
139 949
+0%
|
140 202
+0%
|
140 321
+0%
|
140 701
+0%
|
141 818
+1%
|
152 512
+8%
|
173 537
+14%
|
193 264
+11%
|
208 782
+8%
|
215 502
+3%
|
213 406
-1%
|
216 462
+1%
|
221 570
+2%
|
241 044
+9%
|
255 533
+6%
|
278 030
+9%
|
293 202
+5%
|
294 423
+0%
|
292 878
-1%
|
278 742
-5%
|
278 101
0%
|
282 876
+2%
|
277 050
-2%
|
277 186
+0%
|
281 558
+2%
|
225 871
-20%
|
262 746
+16%
|
250 786
-5%
|
236 709
-6%
|
238 364
+1%
|
244 430
+3%
|
262 014
+7%
|
272 340
+4%
|
288 913
+6%
|
307 014
+6%
|
323 800
+5%
|
345 669
+7%
|
358 404
+4%
|
350 423
-2%
|
344 617
-2%
|
338 280
-2%
|
338 703
+0%
|
360 323
+6%
|
369 552
+3%
|
382 813
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(60 230)
|
(61 397)
|
(62 902)
|
(64 027)
|
(66 486)
|
(69 180)
|
(71 259)
|
(73 473)
|
(76 413)
|
(77 626)
|
(79 245)
|
(81 504)
|
(82 535)
|
(81 807)
|
(82 276)
|
(80 633)
|
(83 378)
|
(83 228)
|
(83 877)
|
(86 715)
|
(86 928)
|
(91 200)
|
(95 341)
|
(101 059)
|
(103 799)
|
(106 228)
|
(108 475)
|
(108 566)
|
(102 145)
|
(101 384)
|
(102 324)
|
(102 784)
|
(7 721)
|
16 192
|
41 686
|
67 265
|
(10 658)
|
(10 840)
|
(10 518)
|
(10 462)
|
(17 460)
|
(33 447)
|
(47 631)
|
(58 401)
|
(60 866)
|
(55 036)
|
(53 070)
|
(51 372)
|
(54 688)
|
(54 707)
|
(59 975)
|
(62 009)
|
(59 534)
|
(55 888)
|
(45 104)
|
(43 367)
|
(46 386)
|
(47 235)
|
(50 630)
|
(57 552)
|
(21 664)
|
(47 265)
|
(38 343)
|
(26 904)
|
(27 038)
|
(25 820)
|
(28 504)
|
(26 859)
|
(28 350)
|
(32 015)
|
(40 454)
|
(52 857)
|
(62 969)
|
(45 857)
|
(35 615)
|
(21 455)
|
(18 049)
|
(32 869)
|
(33 179)
|
(34 858)
|
|
| Gross Profit |
16 047
N/A
|
16 019
0%
|
16 923
+6%
|
18 053
+7%
|
17 871
-1%
|
19 049
+7%
|
20 127
+6%
|
20 857
+4%
|
21 483
+3%
|
22 513
+5%
|
23 329
+4%
|
23 715
+2%
|
23 979
+1%
|
25 470
+6%
|
25 336
-1%
|
27 130
+7%
|
28 696
+6%
|
31 407
+9%
|
32 272
+3%
|
31 203
-3%
|
27 696
-11%
|
25 513
-8%
|
24 374
-4%
|
23 537
-3%
|
25 312
+8%
|
26 354
+4%
|
27 343
+4%
|
28 934
+6%
|
24 740
-14%
|
24 920
+1%
|
23 742
-5%
|
22 876
-4%
|
130 162
+469%
|
155 591
+20%
|
181 557
+17%
|
207 215
+14%
|
129 544
-37%
|
129 482
0%
|
130 184
+1%
|
131 357
+1%
|
135 053
+3%
|
140 091
+4%
|
145 632
+4%
|
150 379
+3%
|
154 636
+3%
|
158 369
+2%
|
163 392
+3%
|
170 200
+4%
|
186 356
+9%
|
200 827
+8%
|
218 056
+9%
|
231 193
+6%
|
234 890
+2%
|
236 990
+1%
|
233 638
-1%
|
234 733
+0%
|
236 490
+1%
|
229 814
-3%
|
226 556
-1%
|
224 006
-1%
|
204 207
-9%
|
215 481
+6%
|
212 443
-1%
|
209 805
-1%
|
211 327
+1%
|
218 609
+3%
|
233 510
+7%
|
245 481
+5%
|
260 563
+6%
|
274 999
+6%
|
283 347
+3%
|
292 813
+3%
|
295 435
+1%
|
304 567
+3%
|
309 003
+1%
|
316 825
+3%
|
320 654
+1%
|
327 455
+2%
|
336 373
+3%
|
347 955
+3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(8 919)
|
(8 856)
|
(8 954)
|
(9 233)
|
(9 566)
|
(9 417)
|
(9 376)
|
(9 121)
|
(9 218)
|
(9 444)
|
(9 500)
|
(9 807)
|
(10 713)
|
(11 575)
|
(11 716)
|
(12 995)
|
(11 301)
|
(13 353)
|
(14 304)
|
(14 173)
|
(15 970)
|
(16 107)
|
(15 143)
|
(15 047)
|
(17 061)
|
(18 318)
|
(22 094)
|
(23 987)
|
(16 347)
|
(16 215)
|
(14 514)
|
(13 369)
|
(121 856)
|
(149 600)
|
(173 379)
|
(201 171)
|
(120 834)
|
(120 894)
|
(120 298)
|
(120 033)
|
(122 769)
|
(127 685)
|
(131 533)
|
(135 920)
|
(139 160)
|
(141 929)
|
(146 691)
|
(153 224)
|
(165 300)
|
(178 829)
|
(193 817)
|
(204 866)
|
(209 977)
|
(213 668)
|
(213 435)
|
(215 954)
|
(220 460)
|
(221 249)
|
(218 942)
|
(216 340)
|
(190 025)
|
(201 860)
|
(201 007)
|
(200 316)
|
(197 039)
|
(200 950)
|
(213 497)
|
(227 747)
|
(241 672)
|
(252 688)
|
(260 200)
|
(266 491)
|
(267 686)
|
(277 099)
|
(282 796)
|
(290 768)
|
(301 949)
|
(308 417)
|
(313 830)
|
(322 980)
|
|
| Selling, General & Administrative |
(8 771)
|
(8 731)
|
(8 881)
|
(9 166)
|
(9 492)
|
(9 342)
|
(9 308)
|
(9 048)
|
(9 141)
|
(9 363)
|
(9 396)
|
(9 698)
|
(10 566)
|
(11 368)
|
(11 407)
|
(12 853)
|
(10 509)
|
(12 275)
|
(13 301)
|
(12 707)
|
(12 874)
|
(13 446)
|
(14 139)
|
(14 386)
|
(15 928)
|
(18 580)
|
(20 749)
|
(22 622)
|
(15 310)
|
(15 941)
|
(13 969)
|
(12 440)
|
(106 799)
|
(129 483)
|
(152 169)
|
(174 599)
|
(105 893)
|
(105 147)
|
(104 354)
|
(104 074)
|
(106 831)
|
(111 614)
|
(114 772)
|
(119 018)
|
(120 587)
|
(122 244)
|
(126 290)
|
(132 265)
|
(143 308)
|
(154 466)
|
(167 763)
|
(177 348)
|
(182 120)
|
(189 911)
|
(196 539)
|
(204 808)
|
(174 274)
|
(198 663)
|
(196 356)
|
(193 753)
|
(138 806)
|
(201 859)
|
(188 115)
|
(174 805)
|
(140 005)
|
(165 653)
|
(173 633)
|
(181 779)
|
(180 765)
|
(192 237)
|
(199 050)
|
(206 279)
|
(207 218)
|
(215 346)
|
(218 534)
|
(223 814)
|
(231 392)
|
(235 401)
|
(242 068)
|
(250 702)
|
|
| Research & Development |
(59)
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(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
|
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 |
(90)
|
(87)
|
(69)
|
(63)
|
(74)
|
(73)
|
0
|
(74)
|
(77)
|
(81)
|
(104)
|
(110)
|
(148)
|
(212)
|
0
|
0
|
(792)
|
(458)
|
0
|
0
|
(952)
|
(248)
|
0
|
0
|
(1 133)
|
0
|
0
|
0
|
(1 037)
|
(275)
|
(546)
|
(812)
|
(15 057)
|
(17 923)
|
(21 210)
|
(24 542)
|
(14 941)
|
(14 795)
|
(14 976)
|
(14 991)
|
(15 939)
|
(16 066)
|
(16 761)
|
(16 875)
|
(18 574)
|
(19 664)
|
(20 400)
|
(20 960)
|
(21 992)
|
(24 364)
|
(26 056)
|
(27 519)
|
(27 857)
|
0
|
0
|
0
|
(46 186)
|
0
|
0
|
0
|
(51 218)
|
0
|
(12 892)
|
(25 511)
|
(57 034)
|
(40 297)
|
(42 981)
|
(45 968)
|
(60 908)
|
(61 317)
|
(61 149)
|
(61 254)
|
(60 468)
|
(61 977)
|
(64 310)
|
(67 003)
|
(70 557)
|
(73 077)
|
(71 762)
|
(72 278)
|
|
| Other Operating Expenses |
0
|
(38)
|
0
|
(4)
|
0
|
0
|
(68)
|
0
|
0
|
0
|
0
|
0
|
0
|
14
|
(309)
|
(142)
|
0
|
(609)
|
(1 003)
|
(1 466)
|
(2 145)
|
(2 413)
|
(1 004)
|
(661)
|
0
|
262
|
(1 345)
|
(1 365)
|
0
|
0
|
0
|
(117)
|
0
|
(2 194)
|
0
|
(2 030)
|
0
|
(952)
|
(968)
|
(968)
|
0
|
(5)
|
0
|
(27)
|
0
|
(21)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(23 757)
|
(16 896)
|
(11 146)
|
0
|
(22 586)
|
(22 586)
|
(22 587)
|
0
|
0
|
0
|
0
|
0
|
5 000
|
3 117
|
0
|
0
|
866
|
0
|
1 041
|
0
|
224
|
48
|
48
|
0
|
61
|
0
|
0
|
|
| Operating Income |
7 128
N/A
|
7 163
+0%
|
7 969
+11%
|
8 820
+11%
|
8 305
-6%
|
9 631
+16%
|
10 750
+12%
|
11 735
+9%
|
12 265
+5%
|
13 069
+7%
|
13 829
+6%
|
13 908
+1%
|
13 266
-5%
|
13 895
+5%
|
13 621
-2%
|
14 137
+4%
|
17 395
+23%
|
18 055
+4%
|
17 968
0%
|
17 030
-5%
|
11 726
-31%
|
9 407
-20%
|
9 232
-2%
|
8 491
-8%
|
8 251
-3%
|
8 039
-3%
|
5 252
-35%
|
4 949
-6%
|
8 394
+70%
|
8 704
+4%
|
9 228
+6%
|
9 507
+3%
|
8 306
-13%
|
5 991
-28%
|
8 177
+36%
|
6 043
-26%
|
8 710
+44%
|
8 588
-1%
|
9 885
+15%
|
11 323
+15%
|
12 284
+8%
|
12 405
+1%
|
14 100
+14%
|
14 461
+3%
|
15 475
+7%
|
16 440
+6%
|
16 700
+2%
|
16 973
+2%
|
21 056
+24%
|
21 998
+4%
|
24 239
+10%
|
26 327
+9%
|
24 913
-5%
|
23 321
-6%
|
20 202
-13%
|
18 780
-7%
|
16 030
-15%
|
8 566
-47%
|
7 615
-11%
|
7 667
+1%
|
14 182
+85%
|
13 622
-4%
|
11 437
-16%
|
9 488
-17%
|
14 288
+51%
|
17 659
+24%
|
20 013
+13%
|
17 734
-11%
|
18 891
+7%
|
22 311
+18%
|
23 147
+4%
|
26 322
+14%
|
27 749
+5%
|
27 468
-1%
|
26 207
-5%
|
26 056
-1%
|
18 704
-28%
|
19 037
+2%
|
22 543
+18%
|
24 975
+11%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(194)
|
(98)
|
(34)
|
119
|
303
|
457
|
756
|
837
|
1 311
|
1 248
|
1 310
|
384
|
(858)
|
(1 367)
|
(1 717)
|
(1 400)
|
(1 813)
|
(642)
|
(702)
|
(621)
|
(978)
|
(956)
|
(1 025)
|
(1 016)
|
(1 907)
|
(1 334)
|
(1 478)
|
(1 571)
|
(1 431)
|
(1 371)
|
(1 341)
|
(1 062)
|
(861)
|
(1 637)
|
(1 481)
|
11 142
|
11 663
|
12 071
|
11 962
|
(749)
|
(806)
|
(1 050)
|
(1 258)
|
(1 439)
|
(1 593)
|
(1 626)
|
(1 673)
|
(1 891)
|
(2 729)
|
(3 615)
|
(4 677)
|
(6 100)
|
(6 513)
|
(7 262)
|
(7 824)
|
(7 839)
|
(7 886)
|
(7 666)
|
(7 276)
|
(6 817)
|
(6 522)
|
(6 609)
|
(6 411)
|
(6 604)
|
(7 584)
|
(7 876)
|
(9 467)
|
(10 168)
|
(7 963)
|
(8 937)
|
(9 215)
|
(10 334)
|
(11 982)
|
(12 914)
|
(13 392)
|
(13 847)
|
(15 716)
|
(15 976)
|
(15 466)
|
(14 918)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(636)
|
29
|
(118)
|
0
|
(2 195)
|
0
|
(2 030)
|
0
|
(969)
|
0
|
0
|
0
|
(6)
|
0
|
(26)
|
0
|
(20)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4 700)
|
0
|
0
|
0
|
0
|
0
|
1 883
|
5 000
|
0
|
0
|
0
|
0
|
866
|
0
|
1 041
|
0
|
224
|
0
|
0
|
0
|
61
|
0
|
(1 946)
|
(1 946)
|
|
| Gain/Loss on Disposition of Assets |
15
|
49
|
50
|
63
|
58
|
36
|
39
|
40
|
38
|
35
|
45
|
33
|
34
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(46)
|
0
|
0
|
0
|
(97)
|
8
|
(62)
|
(52)
|
770
|
956
|
1 059
|
1 056
|
74
|
104
|
177
|
163
|
343
|
220
|
939
|
997
|
878
|
932
|
120
|
85
|
52
|
17
|
8
|
14
|
(46)
|
0
|
0
|
0
|
(258)
|
0
|
0
|
0
|
0
|
0
|
1
|
(25)
|
0
|
(20)
|
(508)
|
(490)
|
(532)
|
(548)
|
226
|
223
|
(66)
|
1 054
|
722
|
713
|
701
|
(134)
|
(117)
|
(112)
|
|
| Total Other Income |
200
|
236
|
221
|
(256)
|
63
|
32
|
23
|
29
|
(44)
|
(51)
|
45
|
15
|
(64)
|
(36)
|
(152)
|
(142)
|
(24)
|
(23)
|
(23)
|
(23)
|
0
|
(2)
|
(2)
|
(1)
|
1 316
|
509
|
559
|
647
|
199
|
(532)
|
(459)
|
(540)
|
164
|
580
|
515
|
597
|
287
|
325
|
309
|
239
|
225
|
230
|
824
|
851
|
652
|
690
|
125
|
100
|
131
|
389
|
417
|
477
|
615
|
292
|
221
|
39
|
266
|
(132)
|
1 263
|
1 529
|
223
|
(309)
|
(1 770)
|
(1 974)
|
2 919
|
64
|
875
|
1 073
|
270
|
389
|
86
|
(896)
|
(523)
|
(555)
|
(1 073)
|
(201)
|
(159)
|
(96)
|
(66)
|
(127)
|
|
| Pre-Tax Income |
7 149
N/A
|
7 349
+3%
|
8 205
+12%
|
8 745
+7%
|
8 728
0%
|
10 157
+16%
|
11 569
+14%
|
12 642
+9%
|
13 571
+7%
|
14 301
+5%
|
15 230
+6%
|
14 341
-6%
|
12 377
-14%
|
12 492
+1%
|
11 752
-6%
|
12 595
+7%
|
15 552
+23%
|
17 390
+12%
|
17 243
-1%
|
16 386
-5%
|
10 740
-34%
|
8 449
-21%
|
8 205
-3%
|
7 474
-9%
|
7 614
+2%
|
7 214
-5%
|
4 333
-40%
|
4 025
-7%
|
6 429
+60%
|
6 840
+6%
|
7 249
+6%
|
7 855
+8%
|
6 185
-21%
|
5 890
-5%
|
6 241
+6%
|
18 837
+202%
|
19 765
+5%
|
21 087
+7%
|
22 331
+6%
|
10 975
-51%
|
12 039
+10%
|
11 804
-2%
|
14 578
+24%
|
14 870
+2%
|
15 391
+4%
|
16 437
+7%
|
15 274
-7%
|
15 269
0%
|
18 511
+21%
|
18 790
+2%
|
19 988
+6%
|
20 719
+4%
|
18 969
-8%
|
16 351
-14%
|
12 599
-23%
|
10 980
-13%
|
3 451
-69%
|
768
-78%
|
1 602
+109%
|
2 379
+49%
|
7 883
+231%
|
6 702
-15%
|
5 140
-23%
|
5 885
+15%
|
9 622
+64%
|
9 827
+2%
|
10 913
+11%
|
8 150
-25%
|
11 531
+41%
|
13 215
+15%
|
15 285
+16%
|
15 315
+0%
|
15 402
+1%
|
15 053
-2%
|
12 464
-17%
|
12 720
+2%
|
3 591
-72%
|
2 830
-21%
|
4 948
+75%
|
7 871
+59%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 867)
|
(1 897)
|
(2 224)
|
(2 415)
|
(2 468)
|
(2 834)
|
(3 228)
|
(3 518)
|
(3 773)
|
(4 038)
|
(4 257)
|
(4 032)
|
(3 806)
|
(3 711)
|
(3 306)
|
(3 326)
|
(3 781)
|
(3 747)
|
(3 727)
|
(3 559)
|
(2 253)
|
(1 734)
|
(1 561)
|
(1 616)
|
(1 939)
|
(1 978)
|
(1 264)
|
(913)
|
(1 611)
|
(1 567)
|
(431)
|
(282)
|
462
|
480
|
(1 436)
|
(4 524)
|
(4 984)
|
(5 157)
|
(4 984)
|
(2 468)
|
(2 645)
|
(3 041)
|
(3 124)
|
(3 022)
|
(2 178)
|
(1 501)
|
(1 640)
|
(1 696)
|
(2 080)
|
(2 349)
|
(5 848)
|
(6 068)
|
(6 684)
|
(6 033)
|
(2 696)
|
(1 826)
|
(620)
|
(1 339)
|
(1 377)
|
(2 499)
|
(3 200)
|
(3 008)
|
(2 071)
|
(752)
|
(309)
|
(254)
|
(672)
|
(1 069)
|
(2 866)
|
(3 103)
|
(3 417)
|
(3 608)
|
(1 397)
|
(1 741)
|
(1 192)
|
(940)
|
(401)
|
24
|
(979)
|
(1 355)
|
|
| Income from Continuing Operations |
5 281
|
5 453
|
5 982
|
6 332
|
6 259
|
7 322
|
8 340
|
9 123
|
9 798
|
10 263
|
10 972
|
10 308
|
8 571
|
8 781
|
8 447
|
9 271
|
11 771
|
13 644
|
13 516
|
12 826
|
8 487
|
6 714
|
6 644
|
5 858
|
5 674
|
5 235
|
3 068
|
3 111
|
4 817
|
5 273
|
6 818
|
7 573
|
6 646
|
6 370
|
4 804
|
14 312
|
14 781
|
15 930
|
17 349
|
8 510
|
9 394
|
8 765
|
11 456
|
11 849
|
13 213
|
14 937
|
13 634
|
13 573
|
16 431
|
16 441
|
14 140
|
14 651
|
12 284
|
10 317
|
9 902
|
9 154
|
2 831
|
(570)
|
226
|
(119)
|
4 683
|
3 695
|
3 070
|
5 133
|
9 313
|
9 573
|
10 241
|
7 081
|
8 665
|
10 112
|
11 867
|
11 707
|
14 005
|
13 312
|
11 272
|
11 781
|
3 190
|
2 855
|
3 969
|
6 516
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
25
|
(1)
|
(115)
|
0
|
(213)
|
(266)
|
(225)
|
(199)
|
(96)
|
(44)
|
(68)
|
(30)
|
28
|
16
|
122
|
53
|
(12)
|
24
|
(28)
|
(13)
|
(42)
|
22
|
58
|
(29)
|
(51)
|
(127)
|
(144)
|
116
|
490
|
264
|
194
|
79
|
(260)
|
(181)
|
(77)
|
(926)
|
(801)
|
7 887
|
7 788
|
8 756
|
8 989
|
714
|
1 062
|
1 714
|
1 815
|
1 887
|
1 930
|
297
|
1 168
|
914
|
755
|
125
|
94
|
(72)
|
(190)
|
(108)
|
(146)
|
(130)
|
(71)
|
(161)
|
(82)
|
4
|
(58)
|
61
|
(42)
|
(73)
|
(124)
|
|
| Net Income (Common) |
5 281
N/A
|
5 453
+3%
|
5 982
+10%
|
6 332
+6%
|
6 259
-1%
|
7 322
+17%
|
8 340
+14%
|
9 123
+9%
|
9 798
+7%
|
10 263
+5%
|
10 972
+7%
|
10 308
-6%
|
8 571
-17%
|
8 805
+3%
|
8 444
-4%
|
9 154
+8%
|
11 771
+29%
|
13 430
+14%
|
13 250
-1%
|
12 601
-5%
|
8 288
-34%
|
6 619
-20%
|
6 601
0%
|
5 791
-12%
|
5 644
-3%
|
5 263
-7%
|
3 084
-41%
|
3 233
+5%
|
3 913
+21%
|
4 152
+6%
|
5 612
+35%
|
6 221
+11%
|
5 509
-11%
|
5 356
-3%
|
3 975
-26%
|
13 614
+242%
|
14 752
+8%
|
15 881
+8%
|
17 223
+8%
|
8 366
-51%
|
9 510
+14%
|
9 254
-3%
|
11 720
+27%
|
12 043
+3%
|
13 292
+10%
|
14 677
+10%
|
13 453
-8%
|
13 496
+0%
|
15 505
+15%
|
15 640
+1%
|
22 027
+41%
|
22 438
+2%
|
21 040
-6%
|
19 335
-8%
|
10 712
-45%
|
10 384
-3%
|
4 545
-56%
|
1 494
-67%
|
2 318
+55%
|
1 945
-16%
|
3 421
+76%
|
4 698
+37%
|
3 812
-19%
|
5 716
+50%
|
9 266
+62%
|
9 683
+4%
|
10 169
+5%
|
6 891
-32%
|
8 557
+24%
|
9 966
+16%
|
11 737
+18%
|
11 635
-1%
|
14 283
+23%
|
13 231
-7%
|
11 277
-15%
|
11 722
+4%
|
2 459
-79%
|
2 021
-18%
|
3 104
+54%
|
5 600
+80%
|
|
| EPS (Diluted) |
293.38
N/A
|
302.94
+3%
|
332.33
+10%
|
253.28
-24%
|
284.5
+12%
|
281.61
-1%
|
320.76
+14%
|
350.89
+9%
|
376.84
+7%
|
394.73
+5%
|
422
+7%
|
396.46
-6%
|
329.66
-17%
|
338.67
+3%
|
324.76
-4%
|
352.07
+8%
|
452.74
+29%
|
516.55
+14%
|
509.63
-1%
|
484.65
-5%
|
318.77
-34%
|
254.58
-20%
|
253.87
0%
|
222.73
-12%
|
217.07
-3%
|
202.43
-7%
|
118.62
-41%
|
124.33
+5%
|
150.5
+21%
|
159.69
+6%
|
215.84
+35%
|
239.26
+11%
|
211.88
-11%
|
206
-3%
|
152.88
-26%
|
523.61
+242%
|
567.38
+8%
|
610.8
+8%
|
662.42
+8%
|
321.76
-51%
|
365.76
+14%
|
355.92
-3%
|
450.76
+27%
|
463.19
+3%
|
511.23
+10%
|
564.5
+10%
|
517.42
-8%
|
519.07
+0%
|
596.34
+15%
|
558.57
-6%
|
734.23
+31%
|
747.93
+2%
|
701.33
-6%
|
644.5
-8%
|
357.06
-45%
|
346.13
-3%
|
151.5
-56%
|
49.8
-67%
|
77.26
+55%
|
64.83
-16%
|
112.8
+74%
|
154.9
+37%
|
125.66
-19%
|
188.45
+50%
|
305.5
+62%
|
319.25
+5%
|
335.26
+5%
|
225.24
-33%
|
282.14
+25%
|
328.59
+16%
|
386.98
+18%
|
383.62
-1%
|
470.91
+23%
|
436.21
-7%
|
371.8
-15%
|
386.49
+4%
|
81.08
-79%
|
66.62
-18%
|
102.35
+54%
|
184.63
+80%
|
|