Ajinomoto Co Inc
OTC:AJINY
Income Statement
Earnings Waterfall
Ajinomoto Co Inc
Income Statement
Ajinomoto Co Inc
| Jun-2004 | Sep-2004 | Dec-2004 | 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 | 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
684
|
0
|
0
|
928
|
0
|
0
|
984
|
0
|
0
|
1 289
|
0
|
0
|
1 250
|
0
|
0
|
1 045
|
0
|
0
|
689
|
1 308
|
1 910
|
2 440
|
2 314
|
2 219
|
2 188
|
2 167
|
2 109
|
2 101
|
1 988
|
1 931
|
1 938
|
1 990
|
2 014
|
2 032
|
2 056
|
2 013
|
2 071
|
2 140
|
2 192
|
2 184
|
2 207
|
2 326
|
0
|
0
|
0
|
2 532
|
0
|
0
|
0
|
3 058
|
0
|
0
|
0
|
3 352
|
0
|
0
|
0
|
3 394
|
0
|
0
|
0
|
3 808
|
0
|
0
|
0
|
3 586
|
0
|
0
|
0
|
4 099
|
0
|
0
|
0
|
5 092
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
806 356
N/A
|
825 323
+2%
|
819 458
-1%
|
816 235
0%
|
816 183
0%
|
836 827
+3%
|
851 901
+2%
|
868 854
+2%
|
880 699
+1%
|
902 994
+3%
|
915 917
+1%
|
933 218
+2%
|
935 817
+0%
|
950 024
+2%
|
924 211
-3%
|
908 423
-2%
|
882 597
-3%
|
892 028
+1%
|
910 776
+2%
|
923 033
+1%
|
929 777
+1%
|
1 207 695
+30%
|
1 199 708
-1%
|
1 196 005
0%
|
1 191 854
0%
|
1 197 313
+0%
|
1 197 643
+0%
|
1 192 063
0%
|
1 174 069
-2%
|
1 172 442
0%
|
1 117 797
-5%
|
1 060 666
-5%
|
1 024 072
-3%
|
991 332
-3%
|
976 835
-1%
|
971 870
-1%
|
980 453
+1%
|
1 006 630
+3%
|
1 070 930
+6%
|
1 128 591
+5%
|
1 177 787
+4%
|
1 149 427
-2%
|
1 120 410
-3%
|
1 082 298
-3%
|
1 058 440
-2%
|
1 091 195
+3%
|
1 086 967
0%
|
1 097 243
+1%
|
1 111 925
+1%
|
1 114 784
+0%
|
1 127 627
+1%
|
1 132 774
+0%
|
1 128 922
0%
|
1 127 483
0%
|
1 119 736
-1%
|
1 113 255
-1%
|
1 103 422
-1%
|
1 100 039
0%
|
1 074 852
-2%
|
1 069 777
0%
|
1 063 177
-1%
|
1 071 453
+1%
|
1 099 863
+3%
|
1 110 299
+1%
|
1 130 741
+2%
|
1 149 370
+2%
|
1 194 650
+4%
|
1 258 993
+5%
|
1 321 862
+5%
|
1 359 115
+3%
|
1 377 016
+1%
|
1 387 264
+1%
|
1 400 038
+1%
|
1 439 231
+3%
|
1 465 217
+2%
|
1 495 477
+2%
|
1 522 621
+2%
|
1 530 556
+1%
|
1 529 056
0%
|
1 525 187
0%
|
1 543 689
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(573 893)
|
(584 731)
|
(585 391)
|
(589 686)
|
(592 506)
|
(605 438)
|
(614 509)
|
(621 908)
|
(632 569)
|
(645 074)
|
(659 153)
|
(659 977)
|
(656 464)
|
(657 082)
|
(649 061)
|
(629 770)
|
(600 440)
|
(594 438)
|
(603 634)
|
(608 673)
|
(614 805)
|
(804 716)
|
(798 830)
|
(795 422)
|
(791 218)
|
(793 524)
|
(792 773)
|
(790 799)
|
(783 611)
|
(788 105)
|
(748 873)
|
(707 184)
|
(670 654)
|
(635 594)
|
(630 574)
|
(631 654)
|
(641 644)
|
(659 509)
|
(700 018)
|
(734 834)
|
(762 455)
|
(757 135)
|
(735 021)
|
(709 515)
|
(694 507)
|
(704 177)
|
(700 305)
|
(705 497)
|
(715 787)
|
(720 118)
|
(732 435)
|
(736 278)
|
(734 213)
|
(731 904)
|
(721 153)
|
(714 467)
|
(703 103)
|
(696 166)
|
(671 214)
|
(665 819)
|
(659 065)
|
(665 234)
|
(683 054)
|
(688 502)
|
(703 225)
|
(723 472)
|
(759 981)
|
(811 028)
|
(860 600)
|
(888 727)
|
(900 104)
|
(906 121)
|
(908 604)
|
(927 783)
|
(944 456)
|
(957 250)
|
(973 607)
|
(979 792)
|
(972 683)
|
(966 345)
|
(969 555)
|
|
| Gross Profit |
232 463
N/A
|
240 592
+3%
|
234 067
-3%
|
226 549
-3%
|
223 677
-1%
|
231 389
+3%
|
237 392
+3%
|
246 946
+4%
|
248 130
+0%
|
257 920
+4%
|
256 764
0%
|
273 241
+6%
|
279 353
+2%
|
292 942
+5%
|
275 150
-6%
|
278 653
+1%
|
282 157
+1%
|
297 590
+5%
|
307 142
+3%
|
314 360
+2%
|
314 972
+0%
|
402 979
+28%
|
400 878
-1%
|
400 583
0%
|
400 636
+0%
|
403 789
+1%
|
404 870
+0%
|
401 264
-1%
|
390 458
-3%
|
384 337
-2%
|
368 924
-4%
|
353 482
-4%
|
353 418
0%
|
355 738
+1%
|
346 261
-3%
|
340 216
-2%
|
338 809
0%
|
347 121
+2%
|
370 912
+7%
|
393 757
+6%
|
415 332
+5%
|
392 292
-6%
|
385 389
-2%
|
372 783
-3%
|
363 933
-2%
|
387 018
+6%
|
386 662
0%
|
391 746
+1%
|
396 138
+1%
|
394 666
0%
|
395 192
+0%
|
396 496
+0%
|
394 709
0%
|
395 579
+0%
|
398 583
+1%
|
398 788
+0%
|
400 319
+0%
|
403 873
+1%
|
403 638
0%
|
403 958
+0%
|
404 112
+0%
|
406 219
+1%
|
416 809
+3%
|
421 797
+1%
|
427 516
+1%
|
425 898
0%
|
434 669
+2%
|
447 965
+3%
|
461 262
+3%
|
470 388
+2%
|
476 912
+1%
|
481 143
+1%
|
491 434
+2%
|
511 448
+4%
|
520 761
+2%
|
538 227
+3%
|
549 014
+2%
|
550 764
+0%
|
556 373
+1%
|
558 842
+0%
|
574 134
+3%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(172 356)
|
(177 512)
|
(176 591)
|
(180 642)
|
(180 848)
|
(186 108)
|
(189 472)
|
(195 540)
|
(197 440)
|
(203 409)
|
(205 097)
|
(220 106)
|
(232 689)
|
(247 527)
|
(241 431)
|
(237 342)
|
(235 616)
|
(238 426)
|
(241 333)
|
(246 505)
|
(249 254)
|
(333 599)
|
(331 663)
|
(330 379)
|
(330 108)
|
(331 204)
|
(334 687)
|
(334 387)
|
(323 808)
|
(313 105)
|
(302 518)
|
(289 616)
|
(292 305)
|
(293 190)
|
(284 846)
|
(278 601)
|
(273 514)
|
(272 602)
|
(286 514)
|
(300 582)
|
(315 381)
|
(285 902)
|
(306 581)
|
(290 828)
|
(280 828)
|
(304 356)
|
(306 255)
|
(308 463)
|
(312 980)
|
(302 996)
|
(322 676)
|
(324 500)
|
(350 376)
|
(304 127)
|
(339 534)
|
(363 547)
|
(342 304)
|
(313 338)
|
(343 640)
|
(316 461)
|
(307 232)
|
(300 247)
|
(317 057)
|
(302 298)
|
(303 017)
|
(303 882)
|
(306 004)
|
(332 770)
|
(343 620)
|
(339 722)
|
(331 905)
|
(335 988)
|
(345 903)
|
(370 151)
|
(380 169)
|
(390 783)
|
(396 735)
|
(403 790)
|
(440 952)
|
(450 715)
|
(459 280)
|
|
| Selling, General & Administrative |
(172 356)
|
(177 512)
|
(176 591)
|
(180 642)
|
(180 848)
|
(186 108)
|
(189 472)
|
(173 712)
|
(197 440)
|
(203 409)
|
(204 339)
|
(220 106)
|
(220 471)
|
(245 926)
|
(205 465)
|
(201 108)
|
(199 017)
|
(201 508)
|
(204 120)
|
(208 543)
|
(211 460)
|
(281 645)
|
(292 490)
|
(304 289)
|
(315 948)
|
(281 469)
|
(334 686)
|
(334 384)
|
(323 807)
|
(268 265)
|
(302 516)
|
(289 617)
|
(292 302)
|
(249 952)
|
(284 845)
|
(278 599)
|
(273 514)
|
(228 644)
|
(286 513)
|
(300 583)
|
(315 381)
|
(256 836)
|
(242 425)
|
(226 517)
|
(210 770)
|
(255 541)
|
(266 459)
|
(270 263)
|
(273 922)
|
(264 610)
|
(277 679)
|
(278 917)
|
(278 272)
|
(263 650)
|
(271 435)
|
(270 584)
|
(269 360)
|
(258 497)
|
(269 464)
|
(266 190)
|
(264 602)
|
(251 625)
|
(274 920)
|
(277 456)
|
(280 762)
|
(262 534)
|
(288 315)
|
(298 174)
|
(306 839)
|
(292 772)
|
(315 539)
|
(319 300)
|
(326 461)
|
(317 190)
|
(350 128)
|
(357 959)
|
(365 248)
|
(341 858)
|
(369 301)
|
(375 159)
|
(381 800)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8 802)
|
(17 314)
|
(25 608)
|
(26 017)
|
(26 306)
|
(26 173)
|
(26 107)
|
(26 810)
|
(26 805)
|
(36 906)
|
0
|
0
|
0
|
(34 836)
|
0
|
0
|
0
|
(32 626)
|
0
|
0
|
0
|
(31 962)
|
0
|
0
|
0
|
(32 228)
|
0
|
0
|
0
|
0
|
(7 123)
|
(13 334)
|
(19 835)
|
(24 933)
|
(27 280)
|
(27 393)
|
(27 147)
|
(25 510)
|
(28 030)
|
(28 463)
|
(28 179)
|
(25 204)
|
(27 824)
|
(27 480)
|
(27 783)
|
(24 789)
|
(26 502)
|
(26 051)
|
0
|
(23 080)
|
(19 737)
|
(19 724)
|
(25 404)
|
(21 970)
|
(25 011)
|
(25 122)
|
(25 531)
|
(23 013)
|
(26 606)
|
(27 088)
|
(27 403)
|
(26 027)
|
(29 028)
|
(29 685)
|
(30 335)
|
(27 853)
|
(30 729)
|
(31 366)
|
(32 213)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3 416)
|
(6 873)
|
(10 358)
|
(10 217)
|
(10 293)
|
(10 745)
|
(11 106)
|
(11 152)
|
(10 989)
|
(15 048)
|
0
|
0
|
0
|
(14 898)
|
0
|
0
|
0
|
(12 213)
|
0
|
0
|
0
|
(11 276)
|
0
|
0
|
0
|
(11 729)
|
0
|
0
|
0
|
(13 912)
|
0
|
0
|
0
|
(12 227)
|
0
|
0
|
0
|
(12 839)
|
0
|
0
|
0
|
(13 572)
|
0
|
0
|
0
|
(18 905)
|
0
|
0
|
0
|
(19 694)
|
0
|
0
|
0
|
(21 462)
|
0
|
0
|
0
|
(23 587)
|
0
|
0
|
0
|
(25 279)
|
0
|
0
|
0
|
(28 064)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(21 828)
|
0
|
0
|
(758)
|
0
|
0
|
22 586
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(39 173)
|
(26 090)
|
(14 160)
|
(1)
|
0
|
(3)
|
(1)
|
(1)
|
(2)
|
1
|
(3)
|
0
|
(1)
|
0
|
0
|
(1)
|
(1)
|
1
|
0
|
(15 154)
|
(57 033)
|
(50 977)
|
(50 223)
|
(11 655)
|
(12 516)
|
(10 807)
|
(11 911)
|
(37)
|
(16 967)
|
(17 120)
|
(43 925)
|
(1 701)
|
(40 275)
|
(65 483)
|
(45 161)
|
(11 147)
|
(47 674)
|
(24 220)
|
(42 630)
|
(5 848)
|
(22 400)
|
(5 118)
|
3 149
|
2 084
|
7 322
|
(9 474)
|
(11 250)
|
(350)
|
10 240
|
10 400
|
7 961
|
(1 655)
|
(1 013)
|
(3 139)
|
(1 152)
|
(6 015)
|
(40 922)
|
(44 190)
|
(45 267)
|
|
| Operating Income |
60 107
N/A
|
63 080
+5%
|
57 476
-9%
|
45 907
-20%
|
42 829
-7%
|
45 281
+6%
|
47 920
+6%
|
51 406
+7%
|
50 690
-1%
|
54 511
+8%
|
51 667
-5%
|
53 135
+3%
|
46 664
-12%
|
45 415
-3%
|
33 719
-26%
|
41 311
+23%
|
46 541
+13%
|
59 164
+27%
|
65 809
+11%
|
67 855
+3%
|
65 718
-3%
|
69 380
+6%
|
69 215
0%
|
70 204
+1%
|
70 528
+0%
|
72 585
+3%
|
70 183
-3%
|
66 877
-5%
|
66 650
0%
|
71 232
+7%
|
66 406
-7%
|
63 866
-4%
|
61 113
-4%
|
62 548
+2%
|
61 415
-2%
|
61 615
+0%
|
65 295
+6%
|
74 519
+14%
|
84 398
+13%
|
93 175
+10%
|
99 951
+7%
|
106 390
+6%
|
78 808
-26%
|
81 955
+4%
|
83 105
+1%
|
82 662
-1%
|
80 407
-3%
|
83 283
+4%
|
83 158
0%
|
91 670
+10%
|
72 516
-21%
|
71 996
-1%
|
44 333
-38%
|
91 452
+106%
|
59 049
-35%
|
35 241
-40%
|
58 015
+65%
|
90 535
+56%
|
59 998
-34%
|
87 497
+46%
|
96 880
+11%
|
105 972
+9%
|
99 752
-6%
|
119 499
+20%
|
124 499
+4%
|
122 016
-2%
|
128 665
+5%
|
115 195
-10%
|
117 642
+2%
|
130 666
+11%
|
145 007
+11%
|
145 155
+0%
|
145 531
+0%
|
141 297
-3%
|
140 592
0%
|
147 444
+5%
|
152 279
+3%
|
146 974
-3%
|
115 421
-21%
|
108 127
-6%
|
114 854
+6%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
5 589
|
5 625
|
10 519
|
8 795
|
9 168
|
4 670
|
3 982
|
3 603
|
4 301
|
4 043
|
7 279
|
4 706
|
6 972
|
(1 555)
|
(13 736)
|
(14 734)
|
(9 530)
|
4 758
|
3 471
|
2 922
|
2 697
|
3 428
|
4 216
|
4 185
|
3 744
|
3 609
|
3 271
|
3 653
|
3 969
|
4 028
|
3 234
|
3 010
|
2 214
|
4 524
|
5 970
|
6 889
|
8 571
|
8 732
|
8 203
|
7 585
|
6 271
|
4 161
|
1 143
|
2 322
|
3 688
|
3 357
|
6 410
|
6 300
|
4 619
|
7 935
|
6 194
|
5 261
|
1 533
|
(1 759)
|
125
|
(4 054)
|
375
|
(4 262)
|
(3 948)
|
(409)
|
(1 420)
|
(2 505)
|
(1 242)
|
(1 439)
|
(3 156)
|
(3 036)
|
(2 986)
|
(4 248)
|
(2 887)
|
2 424
|
(3 526)
|
(3 167)
|
(2 302)
|
(3 421)
|
1 676
|
2 651
|
2 911
|
1 333
|
1 157
|
2 112
|
2 837
|
|
| Non-Reccuring Items |
(6 636)
|
(5 688)
|
(4 729)
|
(4 917)
|
(3 036)
|
(3 543)
|
(4 312)
|
(3 738)
|
(2 991)
|
(1 712)
|
(5 890)
|
(6 593)
|
(8 325)
|
(15 560)
|
(12 853)
|
(11 513)
|
208
|
(2 434)
|
(11 203)
|
(11 217)
|
(9 135)
|
(23 286)
|
(15 214)
|
(16 032)
|
(17 333)
|
(4 380)
|
(5 942)
|
23 108
|
16 763
|
5 459
|
7 870
|
(19 885)
|
(14 130)
|
(1 635)
|
(1 644)
|
(1 475)
|
(1 158)
|
(3 759)
|
12 241
|
4 737
|
3 306
|
(11 773)
|
0
|
0
|
0
|
665
|
0
|
0
|
0
|
(18 786)
|
0
|
0
|
0
|
(35 491)
|
0
|
0
|
0
|
(37 479)
|
0
|
0
|
0
|
(5 147)
|
0
|
0
|
0
|
3 492
|
0
|
0
|
0
|
15 185
|
0
|
0
|
0
|
6 296
|
0
|
0
|
0
|
(39 033)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
3 315
|
1 348
|
771
|
277
|
3 457
|
4 229
|
4 213
|
856
|
198
|
1 292
|
4 213
|
4 509
|
3 762
|
1 093
|
612
|
258
|
76
|
53
|
0
|
173
|
141
|
0
|
0
|
0
|
0
|
0
|
530
|
0
|
18 731
|
18 201
|
0
|
20 468
|
2 267
|
5 396
|
0
|
3 129
|
4 346
|
0
|
0
|
0
|
25 700
|
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
|
|
| Total Other Income |
(528)
|
(9)
|
(190)
|
(250)
|
(928)
|
(1 074)
|
(1 794)
|
(2 141)
|
(1 721)
|
(1 109)
|
(2 688)
|
(1 180)
|
(1 237)
|
686
|
(1 207)
|
(1 095)
|
(809)
|
(1 306)
|
(1 712)
|
(2 022)
|
(617)
|
(1 069)
|
(1 343)
|
(894)
|
(368)
|
277
|
967
|
1 263
|
1 334
|
1 908
|
21 264
|
3 923
|
4 866
|
2 469
|
6 640
|
58
|
(1 286)
|
(443)
|
1 218
|
1 111
|
(373)
|
0
|
(681)
|
(505)
|
(26 434)
|
0
|
639
|
639
|
640
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
2
|
1
|
0
|
1
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(8 242)
|
0
|
0
|
0
|
(2 129)
|
2
|
1
|
0
|
(944)
|
0
|
0
|
2
|
|
| Pre-Tax Income |
61 847
N/A
|
64 356
+4%
|
63 847
-1%
|
49 812
-22%
|
51 490
+3%
|
49 563
-4%
|
50 009
+1%
|
49 986
0%
|
50 477
+1%
|
57 025
+13%
|
54 581
-4%
|
54 577
0%
|
47 836
-12%
|
30 079
-37%
|
6 535
-78%
|
14 227
+118%
|
36 486
+156%
|
60 235
+65%
|
56 365
-6%
|
57 711
+2%
|
58 804
+2%
|
48 453
-18%
|
56 874
+17%
|
57 463
+1%
|
56 571
-2%
|
72 091
+27%
|
69 009
-4%
|
94 901
+38%
|
107 447
+13%
|
100 828
-6%
|
98 774
-2%
|
71 382
-28%
|
56 330
-21%
|
73 302
+30%
|
72 381
-1%
|
70 216
-3%
|
75 768
+8%
|
79 049
+4%
|
106 060
+34%
|
106 608
+1%
|
134 855
+26%
|
98 778
-27%
|
79 270
-20%
|
83 772
+6%
|
60 359
-28%
|
86 684
+44%
|
87 456
+1%
|
90 222
+3%
|
88 417
-2%
|
80 819
-9%
|
78 711
-3%
|
77 258
-2%
|
45 867
-41%
|
54 202
+18%
|
59 176
+9%
|
31 189
-47%
|
58 392
+87%
|
48 795
-16%
|
56 052
+15%
|
87 089
+55%
|
95 460
+10%
|
98 320
+3%
|
98 507
+0%
|
118 058
+20%
|
121 341
+3%
|
122 472
+1%
|
125 678
+3%
|
110 946
-12%
|
114 754
+3%
|
140 033
+22%
|
141 481
+1%
|
141 988
+0%
|
143 229
+1%
|
142 043
-1%
|
142 270
+0%
|
150 096
+6%
|
155 191
+3%
|
108 330
-30%
|
116 578
+8%
|
110 240
-5%
|
117 693
+7%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(24 716)
|
(24 875)
|
(23 200)
|
(18 737)
|
(19 671)
|
(17 620)
|
(18 177)
|
(17 803)
|
(19 551)
|
(20 523)
|
(22 718)
|
(21 525)
|
(20 397)
|
(16 426)
|
(8 808)
|
(8 502)
|
(10 396)
|
(17 994)
|
(17 718)
|
(19 355)
|
(21 609)
|
(12 568)
|
(14 257)
|
(13 733)
|
(11 396)
|
(24 513)
|
(25 150)
|
(31 769)
|
(46 843)
|
(45 732)
|
(42 170)
|
(34 534)
|
(18 007)
|
(23 072)
|
(22 216)
|
(21 149)
|
(22 059)
|
(23 673)
|
(28 861)
|
(28 410)
|
(37 334)
|
(20 635)
|
(19 927)
|
(21 403)
|
(14 203)
|
(21 717)
|
(21 520)
|
(22 465)
|
(18 976)
|
(15 330)
|
(14 466)
|
(16 234)
|
(13 487)
|
(17 721)
|
(19 126)
|
(12 471)
|
(18 623)
|
(20 384)
|
(22 726)
|
(30 583)
|
(29 944)
|
(32 040)
|
(33 209)
|
(35 171)
|
(37 238)
|
(42 243)
|
(40 124)
|
(38 575)
|
(40 177)
|
(39 863)
|
(40 928)
|
(40 413)
|
(39 063)
|
(40 011)
|
(43 093)
|
(43 460)
|
(46 886)
|
(27 556)
|
(27 654)
|
(28 598)
|
(30 187)
|
|
| Income from Continuing Operations |
37 131
|
39 481
|
40 647
|
31 075
|
31 819
|
31 943
|
31 832
|
32 183
|
30 926
|
36 502
|
31 863
|
33 052
|
27 439
|
13 653
|
(2 273)
|
5 725
|
26 090
|
42 241
|
38 647
|
38 356
|
37 195
|
35 885
|
42 617
|
43 730
|
45 175
|
47 578
|
43 859
|
63 132
|
60 604
|
55 096
|
56 604
|
36 848
|
38 323
|
50 230
|
50 165
|
49 067
|
53 709
|
55 376
|
77 199
|
78 198
|
97 521
|
78 143
|
59 343
|
62 369
|
46 156
|
64 967
|
65 936
|
67 757
|
69 441
|
65 489
|
64 245
|
61 024
|
32 380
|
36 481
|
40 050
|
18 718
|
39 769
|
28 411
|
33 326
|
56 506
|
65 516
|
66 280
|
65 298
|
82 887
|
84 103
|
80 229
|
85 554
|
72 371
|
74 577
|
100 170
|
100 553
|
101 575
|
104 166
|
102 032
|
99 177
|
106 636
|
108 305
|
80 774
|
88 924
|
81 642
|
87 506
|
|
| Income to Minority Interest |
(2 803)
|
(2 281)
|
(2 130)
|
(2 117)
|
(2 465)
|
(2 392)
|
(2 117)
|
(1 929)
|
(2 421)
|
(2 971)
|
(3 004)
|
(2 786)
|
(2 062)
|
(2 206)
|
(2 031)
|
(3 096)
|
(3 872)
|
(5 007)
|
(5 329)
|
(5 155)
|
(4 559)
|
(5 475)
|
(5 040)
|
(5 247)
|
(5 406)
|
(5 823)
|
(6 024)
|
(5 987)
|
(6 396)
|
(6 722)
|
(6 924)
|
(7 400)
|
(7 349)
|
(7 434)
|
(7 751)
|
(7 704)
|
(8 118)
|
(8 880)
|
(9 521)
|
(10 492)
|
(10 806)
|
(9 639)
|
(9 384)
|
(8 789)
|
(8 885)
|
(11 901)
|
(11 830)
|
(11 977)
|
(11 817)
|
(8 049)
|
(7 946)
|
(8 005)
|
(7 774)
|
(9 306)
|
(9 585)
|
(9 620)
|
(10 010)
|
(10 132)
|
(9 948)
|
(9 298)
|
(8 200)
|
(6 864)
|
(6 170)
|
(5 978)
|
(5 804)
|
(4 503)
|
(4 156)
|
(3 773)
|
(3 968)
|
(6 104)
|
(7 005)
|
(8 076)
|
(8 920)
|
(14 911)
|
(15 308)
|
(15 745)
|
(16 345)
|
(10 501)
|
(10 399)
|
(10 351)
|
(9 925)
|
|
| Net Income (Common) |
34 327
N/A
|
37 193
+8%
|
38 514
+4%
|
28 957
-25%
|
29 364
+1%
|
29 551
+1%
|
29 711
+1%
|
30 259
+2%
|
28 505
-6%
|
33 533
+18%
|
28 833
-14%
|
30 262
+5%
|
25 367
-16%
|
11 441
-55%
|
(4 309)
N/A
|
2 624
N/A
|
22 216
+747%
|
37 230
+68%
|
33 318
-11%
|
33 192
0%
|
32 622
-2%
|
30 400
-7%
|
37 567
+24%
|
38 483
+2%
|
39 773
+3%
|
41 754
+5%
|
37 836
-9%
|
57 145
+51%
|
54 206
-5%
|
48 373
-11%
|
49 680
+3%
|
29 446
-41%
|
30 975
+5%
|
42 795
+38%
|
42 412
-1%
|
41 363
-2%
|
45 589
+10%
|
46 495
+2%
|
67 677
+46%
|
67 705
+0%
|
86 715
+28%
|
71 292
-18%
|
52 747
-26%
|
56 366
+7%
|
40 056
-29%
|
53 065
+32%
|
55 229
+4%
|
57 334
+4%
|
59 694
+4%
|
60 124
+1%
|
58 020
-3%
|
54 905
-5%
|
27 020
-51%
|
29 698
+10%
|
32 532
+10%
|
10 668
-67%
|
30 458
+186%
|
18 837
-38%
|
24 656
+31%
|
48 389
+96%
|
58 323
+21%
|
59 416
+2%
|
59 127
0%
|
76 906
+30%
|
78 297
+2%
|
75 725
-3%
|
81 396
+7%
|
68 597
-16%
|
70 608
+3%
|
94 065
+33%
|
93 547
-1%
|
93 497
0%
|
95 245
+2%
|
87 121
-9%
|
83 868
-4%
|
90 891
+8%
|
91 960
+1%
|
70 272
-24%
|
78 523
+12%
|
71 290
-9%
|
77 580
+9%
|
|
| EPS (Diluted) |
26.47
N/A
|
56.69
+114%
|
59.43
+5%
|
22.43
-62%
|
44.62
+99%
|
45.67
+2%
|
23.06
-50%
|
45.91
+99%
|
44.12
-4%
|
25.88
-41%
|
44.01
+70%
|
43.29
-2%
|
18.15
-58%
|
16.2
-11%
|
-6.17
N/A
|
1.87
N/A
|
31.46
+1 582%
|
53.35
+70%
|
23.87
-55%
|
23.78
0%
|
23.37
-2%
|
21.78
-7%
|
27.14
+25%
|
28.34
+4%
|
29.34
+4%
|
30.63
+4%
|
28.14
-8%
|
43.57
+55%
|
42.31
-3%
|
37.17
-12%
|
39.69
+7%
|
24.04
-39%
|
25.29
+5%
|
34.85
+38%
|
35.8
+3%
|
34.93
-2%
|
38.51
+10%
|
39.27
+2%
|
57.17
+46%
|
57.2
+0%
|
73.87
+29%
|
60.61
-18%
|
45.65
-25%
|
49.46
+8%
|
35.15
-29%
|
46.4
+32%
|
48.52
+5%
|
50.41
+4%
|
52.52
+4%
|
52.87
+1%
|
51.33
-3%
|
49.64
-3%
|
24.6
-50%
|
26.8
+9%
|
29.67
+11%
|
9.73
-67%
|
27.64
+184%
|
17.18
-38%
|
22.47
+31%
|
44.11
+96%
|
53.16
+21%
|
54.16
+2%
|
53.9
0%
|
70.34
+31%
|
72.37
+3%
|
69.71
-4%
|
75.86
+9%
|
63.93
-16%
|
65.95
+3%
|
87.98
+33%
|
88.92
+1%
|
89.84
+1%
|
91.65
+2%
|
83.7
-9%
|
82.2
-2%
|
89.96
+9%
|
91.72
+2%
|
69.77
-24%
|
79.49
+14%
|
73.01
-8%
|
80.13
+10%
|
|