Asics Corp
OTC:ASCCF
Income Statement
Earnings Waterfall
Asics Corp
Income Statement
Asics Corp
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
168
|
0
|
0
|
119
|
0
|
0
|
133
|
0
|
0
|
138
|
0
|
0
|
138
|
0
|
0
|
122
|
0
|
0
|
87
|
217
|
322
|
465
|
488
|
534
|
596
|
649
|
712
|
718
|
717
|
682
|
689
|
0
|
0
|
0
|
284
|
485
|
764
|
996
|
940
|
990
|
970
|
925
|
896
|
850
|
750
|
747
|
721
|
701
|
576
|
541
|
526
|
543
|
749
|
1 035
|
1 373
|
1 648
|
1 839
|
1 773
|
1 668
|
1 616
|
1 700
|
1 734
|
1 760
|
1 763
|
1 723
|
1 777
|
1 900
|
2 209
|
2 662
|
3 214
|
3 909
|
4 425
|
4 846
|
5 128
|
5 326
|
5 437
|
5 427
|
5 383
|
0
|
0
|
|
| Revenue |
103 461
N/A
|
103 935
+0%
|
105 308
+1%
|
110 879
+5%
|
117 806
+6%
|
122 636
+4%
|
131 725
+7%
|
135 187
+3%
|
142 208
+5%
|
147 367
+4%
|
155 540
+6%
|
166 009
+7%
|
174 490
+5%
|
181 481
+4%
|
184 623
+2%
|
174 188
-6%
|
171 185
-2%
|
164 272
-4%
|
168 816
+3%
|
169 925
+1%
|
175 908
+4%
|
235 349
+34%
|
241 288
+3%
|
242 862
+1%
|
245 739
+1%
|
247 792
+1%
|
248 530
+0%
|
250 458
+1%
|
251 993
+1%
|
260 198
+3%
|
270 656
+4%
|
287 254
+6%
|
307 958
+7%
|
329 464
+7%
|
414 514
+26%
|
440 904
+6%
|
354 051
-20%
|
471 496
+33%
|
414 096
-12%
|
425 761
+3%
|
428 496
+1%
|
428 820
+0%
|
417 519
-3%
|
404 209
-3%
|
399 107
-1%
|
394 390
-1%
|
392 161
-1%
|
396 879
+1%
|
400 157
+1%
|
391 747
-2%
|
389 198
-1%
|
385 545
-1%
|
386 662
+0%
|
380 728
-2%
|
381 090
+0%
|
377 148
-1%
|
378 050
+0%
|
364 683
-4%
|
337 743
-7%
|
340 090
+1%
|
328 784
-3%
|
349 992
+6%
|
391 365
+12%
|
402 785
+3%
|
404 082
+0%
|
402 862
0%
|
419 684
+4%
|
444 943
+6%
|
484 601
+9%
|
531 569
+10%
|
549 600
+3%
|
569 638
+4%
|
570 463
+0%
|
592 268
+4%
|
622 583
+5%
|
647 812
+4%
|
678 526
+5%
|
712 737
+5%
|
739 125
+4%
|
778 127
+5%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(64 266)
|
(63 412)
|
(62 670)
|
(64 706)
|
(68 424)
|
(69 378)
|
(73 109)
|
(75 342)
|
(79 693)
|
(82 825)
|
(85 988)
|
(92 129)
|
(96 970)
|
(102 628)
|
(104 674)
|
(99 689)
|
(97 773)
|
(95 058)
|
(96 671)
|
(96 098)
|
(98 299)
|
(132 263)
|
(135 412)
|
(136 763)
|
(138 606)
|
(140 227)
|
(141 271)
|
(142 924)
|
(144 727)
|
(146 408)
|
(152 310)
|
(159 537)
|
(169 580)
|
(185 015)
|
(231 166)
|
(245 697)
|
(199 200)
|
(263 709)
|
(235 282)
|
(243 485)
|
(246 370)
|
(247 142)
|
(238 433)
|
(228 651)
|
(222 598)
|
(218 444)
|
(214 901)
|
(217 042)
|
(216 790)
|
(210 183)
|
(207 786)
|
(204 945)
|
(206 048)
|
(203 936)
|
(204 162)
|
(202 728)
|
(198 337)
|
(190 869)
|
(176 554)
|
(178 662)
|
(176 037)
|
(184 273)
|
(203 655)
|
(204 882)
|
(204 250)
|
(203 801)
|
(213 875)
|
(224 935)
|
(243 894)
|
(267 040)
|
(272 383)
|
(280 812)
|
(273 566)
|
(276 947)
|
(283 591)
|
(289 622)
|
(299 648)
|
(312 384)
|
(321 896)
|
(336 997)
|
|
| Gross Profit |
39 195
N/A
|
40 523
+3%
|
42 638
+5%
|
46 173
+8%
|
49 382
+7%
|
53 258
+8%
|
58 616
+10%
|
59 845
+2%
|
62 515
+4%
|
64 542
+3%
|
69 552
+8%
|
73 880
+6%
|
77 520
+5%
|
78 853
+2%
|
79 949
+1%
|
74 499
-7%
|
73 412
-1%
|
69 214
-6%
|
72 145
+4%
|
73 827
+2%
|
77 609
+5%
|
103 086
+33%
|
105 876
+3%
|
106 099
+0%
|
107 133
+1%
|
107 565
+0%
|
107 259
0%
|
107 534
+0%
|
107 266
0%
|
113 790
+6%
|
118 346
+4%
|
127 717
+8%
|
138 378
+8%
|
144 449
+4%
|
183 348
+27%
|
195 207
+6%
|
154 851
-21%
|
207 787
+34%
|
178 814
-14%
|
182 276
+2%
|
182 126
0%
|
181 678
0%
|
179 086
-1%
|
175 558
-2%
|
176 509
+1%
|
175 946
0%
|
177 260
+1%
|
179 837
+1%
|
183 367
+2%
|
181 564
-1%
|
181 412
0%
|
180 600
0%
|
180 614
+0%
|
176 792
-2%
|
176 928
+0%
|
174 420
-1%
|
179 713
+3%
|
173 814
-3%
|
161 189
-7%
|
161 428
+0%
|
152 747
-5%
|
165 719
+8%
|
187 710
+13%
|
197 903
+5%
|
199 832
+1%
|
199 061
0%
|
205 809
+3%
|
220 008
+7%
|
240 707
+9%
|
264 529
+10%
|
277 217
+5%
|
288 826
+4%
|
296 897
+3%
|
315 321
+6%
|
338 992
+8%
|
358 190
+6%
|
378 878
+6%
|
400 353
+6%
|
417 229
+4%
|
441 130
+6%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(33 828)
|
(34 375)
|
(35 526)
|
(36 904)
|
(38 392)
|
(39 832)
|
(41 634)
|
(44 193)
|
(45 845)
|
(49 083)
|
(51 107)
|
(54 733)
|
(56 589)
|
(59 553)
|
(61 248)
|
(60 274)
|
(57 998)
|
(55 681)
|
(56 000)
|
(57 490)
|
(58 767)
|
(81 491)
|
(83 687)
|
(85 695)
|
(87 553)
|
(87 916)
|
(87 754)
|
(87 991)
|
(88 057)
|
(95 120)
|
(99 476)
|
(106 157)
|
(112 560)
|
(117 933)
|
(145 233)
|
(149 478)
|
(124 385)
|
(161 934)
|
(147 202)
|
(151 809)
|
(154 678)
|
(154 207)
|
(153 515)
|
(151 678)
|
(151 037)
|
(152 647)
|
(155 105)
|
(159 447)
|
(163 796)
|
(166 681)
|
(169 422)
|
(170 092)
|
(170 099)
|
(168 639)
|
(166 318)
|
(166 589)
|
(169 079)
|
(170 249)
|
(163 017)
|
(160 192)
|
(156 700)
|
(154 186)
|
(163 797)
|
(169 350)
|
(177 887)
|
(181 663)
|
(188 691)
|
(197 797)
|
(206 705)
|
(218 464)
|
(228 771)
|
(235 070)
|
(242 682)
|
(249 414)
|
(259 391)
|
(268 257)
|
(278 767)
|
(289 543)
|
(294 982)
|
(304 936)
|
|
| Selling, General & Administrative |
(34 040)
|
(34 630)
|
(35 526)
|
(36 690)
|
(38 673)
|
0
|
0
|
0
|
(15 235)
|
0
|
0
|
(18 870)
|
(38 787)
|
(59 464)
|
(61 533)
|
(60 549)
|
(58 373)
|
(56 026)
|
(56 336)
|
(57 857)
|
(59 126)
|
(80 769)
|
(83 697)
|
(85 730)
|
(87 549)
|
(87 920)
|
(87 833)
|
(88 105)
|
(88 066)
|
(94 402)
|
(99 633)
|
(106 278)
|
(112 801)
|
(117 047)
|
(145 202)
|
(149 459)
|
(122 601)
|
(161 962)
|
(147 251)
|
(151 838)
|
(151 511)
|
(154 247)
|
(153 567)
|
(151 694)
|
(147 394)
|
(152 573)
|
(155 032)
|
(159 473)
|
(159 258)
|
(166 707)
|
(169 404)
|
(170 067)
|
(165 649)
|
(165 583)
|
(160 344)
|
(157 666)
|
(151 936)
|
(157 743)
|
(150 589)
|
(147 379)
|
(139 602)
|
(141 911)
|
(150 939)
|
(156 510)
|
(159 820)
|
(168 003)
|
(174 570)
|
(182 970)
|
(185 120)
|
(202 420)
|
(212 047)
|
(217 982)
|
(219 887)
|
(232 541)
|
(241 924)
|
(250 328)
|
(251 550)
|
(268 764)
|
(273 432)
|
(281 745)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(779)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(772)
|
0
|
0
|
0
|
(804)
|
0
|
0
|
(2 120)
|
0
|
0
|
0
|
(3 194)
|
0
|
0
|
0
|
(3 676)
|
0
|
0
|
0
|
(4 430)
|
0
|
0
|
0
|
(4 501)
|
0
|
0
|
0
|
(4 529)
|
0
|
0
|
0
|
(4 641)
|
0
|
0
|
0
|
(4 911)
|
0
|
0
|
0
|
(6 085)
|
0
|
0
|
0
|
(6 607)
|
0
|
0
|
0
|
(6 901)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
0
|
20
|
5
|
10
|
15
|
20
|
16
|
13
|
10
|
7
|
6
|
4
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3 205)
|
(6 048)
|
(8 951)
|
(12 582)
|
(12 456)
|
(12 487)
|
(12 798)
|
(12 568)
|
(12 392)
|
(12 870)
|
(12 962)
|
(13 201)
|
(13 885)
|
(14 227)
|
(14 929)
|
(15 499)
|
(16 044)
|
(16 723)
|
(17 087)
|
(16 186)
|
(16 870)
|
(17 465)
|
(17 927)
|
(20 315)
|
(20 778)
|
(21 550)
|
(23 190)
|
|
| Other Operating Expenses |
212
|
255
|
0
|
(214)
|
281
|
(39 832)
|
(41 634)
|
(44 193)
|
(30 610)
|
(49 083)
|
(51 107)
|
(35 863)
|
(17 802)
|
(89)
|
285
|
275
|
375
|
345
|
331
|
367
|
359
|
37
|
5
|
25
|
(19)
|
(16)
|
63
|
101
|
0
|
47
|
151
|
117
|
239
|
(82)
|
(31)
|
(19)
|
336
|
28
|
49
|
29
|
27
|
40
|
52
|
16
|
33
|
(74)
|
(73)
|
26
|
(108)
|
26
|
(18)
|
(25)
|
51
|
149
|
74
|
28
|
(32)
|
(50)
|
59
|
(15)
|
111
|
117
|
12
|
122
|
45
|
225
|
106
|
102
|
(1)
|
0
|
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
0
|
(1)
|
|
| Operating Income |
5 367
N/A
|
6 148
+15%
|
7 112
+16%
|
9 269
+30%
|
10 990
+19%
|
13 426
+22%
|
16 982
+26%
|
15 652
-8%
|
16 670
+7%
|
15 459
-7%
|
18 445
+19%
|
19 147
+4%
|
20 931
+9%
|
19 300
-8%
|
18 701
-3%
|
14 225
-24%
|
15 414
+8%
|
13 533
-12%
|
16 145
+19%
|
16 337
+1%
|
18 842
+15%
|
21 595
+15%
|
22 189
+3%
|
20 404
-8%
|
19 580
-4%
|
19 649
+0%
|
19 505
-1%
|
19 543
+0%
|
19 209
-2%
|
18 670
-3%
|
18 870
+1%
|
21 560
+14%
|
25 818
+20%
|
26 516
+3%
|
38 115
+44%
|
45 729
+20%
|
30 466
-33%
|
45 853
+51%
|
31 612
-31%
|
30 467
-4%
|
27 448
-10%
|
27 471
+0%
|
25 571
-7%
|
23 880
-7%
|
25 472
+7%
|
23 299
-9%
|
22 155
-5%
|
20 390
-8%
|
19 571
-4%
|
14 883
-24%
|
11 990
-19%
|
10 508
-12%
|
10 515
+0%
|
8 153
-22%
|
10 610
+30%
|
7 831
-26%
|
10 634
+36%
|
3 565
-66%
|
(1 828)
N/A
|
1 236
N/A
|
(3 953)
N/A
|
11 533
N/A
|
23 913
+107%
|
28 553
+19%
|
21 945
-23%
|
17 398
-21%
|
17 118
-2%
|
22 211
+30%
|
34 002
+53%
|
46 065
+35%
|
48 446
+5%
|
53 756
+11%
|
54 215
+1%
|
65 907
+22%
|
79 601
+21%
|
89 933
+13%
|
100 111
+11%
|
110 810
+11%
|
122 247
+10%
|
136 194
+11%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(277)
|
260
|
200
|
119
|
455
|
319
|
396
|
694
|
666
|
924
|
51
|
1 097
|
1 865
|
1 223
|
(2 252)
|
(3 482)
|
(3 952)
|
(349)
|
(1 744)
|
(1 154)
|
(2 765)
|
(2 737)
|
(1 795)
|
(2 775)
|
(1 940)
|
(555)
|
(688)
|
340
|
1 829
|
1 778
|
3 344
|
3 729
|
3 728
|
557
|
953
|
2 598
|
3 720
|
1 029
|
2 405
|
(3 473)
|
(4 314)
|
(3 917)
|
(5 981)
|
(1 989)
|
(1 858)
|
305
|
1 540
|
1 150
|
1 660
|
(414)
|
(2 322)
|
(1 864)
|
(786)
|
863
|
2 154
|
1 525
|
72
|
(2 810)
|
(3 066)
|
(2 845)
|
(2 657)
|
(618)
|
(167)
|
(294)
|
(651)
|
(512)
|
(2 507)
|
(2 302)
|
(3 603)
|
(3 925)
|
(2 070)
|
(231)
|
(560)
|
147
|
(201)
|
2 390
|
4 049
|
3 244
|
2 169
|
(1 698)
|
|
| Non-Reccuring Items |
(88)
|
(332)
|
(25)
|
31
|
(333)
|
172
|
127
|
763
|
1 817
|
2 060
|
1 791
|
261
|
241
|
(112)
|
(724)
|
(980)
|
(497)
|
(176)
|
(561)
|
(585)
|
(378)
|
(827)
|
(427)
|
(347)
|
(472)
|
(257)
|
(259)
|
(367)
|
(130)
|
58
|
55
|
110
|
(122)
|
(141)
|
(150)
|
(91)
|
(294)
|
(295)
|
(297)
|
(5 042)
|
(5 252)
|
(5 268)
|
(5 302)
|
(560)
|
(1 257)
|
(1 252)
|
(1 248)
|
(2 221)
|
(95)
|
(86)
|
(59)
|
889
|
(24 309)
|
(24 413)
|
(24 397)
|
(24 391)
|
(1 336)
|
(2 292)
|
(4 616)
|
(4 845)
|
(9 137)
|
(8 723)
|
(11 493)
|
(12 095)
|
(8 100)
|
(7 566)
|
(2 894)
|
(2 164)
|
(2 775)
|
(3 036)
|
(2 720)
|
(3 137)
|
(8 071)
|
(7 766)
|
(7 673)
|
(9 228)
|
(6 509)
|
(6 503)
|
(6 679)
|
(4 650)
|
|
| Gain/Loss on Disposition of Assets |
(88)
|
(72)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
(17)
|
(17)
|
(13)
|
(9)
|
(10)
|
(10)
|
(12)
|
(11)
|
(13)
|
(6)
|
2
|
2
|
1 301
|
1 315
|
1 444
|
1 424
|
130
|
538
|
405
|
171
|
570
|
144
|
151
|
3
|
(5)
|
29
|
19
|
(35)
|
(24)
|
(56)
|
(80)
|
(26)
|
(30)
|
(29)
|
1
|
33
|
35
|
50
|
48
|
(3)
|
16
|
1
|
113
|
(21)
|
(17)
|
(17)
|
(134)
|
(73)
|
(3)
|
(31)
|
(19)
|
(6)
|
(11)
|
24
|
(19)
|
566
|
570
|
570
|
567
|
6 490
|
6 487
|
6 491
|
6 735
|
232
|
246
|
2 528
|
2 324
|
|
| Total Other Income |
1 029
|
310
|
399
|
144
|
433
|
203
|
96
|
234
|
1 097
|
1 944
|
1 215
|
(556)
|
(1 239)
|
(677)
|
301
|
332
|
247
|
491
|
488
|
439
|
206
|
482
|
539
|
638
|
695
|
511
|
440
|
447
|
322
|
167
|
166
|
(681)
|
(688)
|
191
|
(693)
|
145
|
287
|
(247)
|
(279)
|
(385)
|
(579)
|
(50)
|
258
|
91
|
(198)
|
797
|
740
|
951
|
665
|
745
|
507
|
1 025
|
313
|
465
|
781
|
194
|
858
|
849
|
509
|
387
|
(240)
|
58
|
98
|
206
|
932
|
1 593
|
1 808
|
820
|
513
|
(309)
|
(625)
|
(604)
|
(1 502)
|
(2 746)
|
(2 987)
|
(2 413)
|
(4 639)
|
(4 233)
|
(4 348)
|
(4 461)
|
|
| Pre-Tax Income |
5 943
N/A
|
6 314
+6%
|
7 686
+22%
|
9 565
+24%
|
11 545
+21%
|
14 120
+22%
|
17 601
+25%
|
17 343
-1%
|
20 250
+17%
|
20 387
+1%
|
21 502
+5%
|
19 949
-7%
|
21 788
+9%
|
19 717
-10%
|
16 009
-19%
|
10 082
-37%
|
11 203
+11%
|
13 489
+20%
|
14 318
+6%
|
15 025
+5%
|
15 894
+6%
|
18 500
+16%
|
20 500
+11%
|
17 922
-13%
|
17 865
0%
|
20 649
+16%
|
20 313
-2%
|
21 407
+5%
|
22 654
+6%
|
20 803
-8%
|
22 973
+10%
|
25 123
+9%
|
28 907
+15%
|
27 693
-4%
|
38 369
+39%
|
48 532
+26%
|
34 182
-30%
|
46 335
+36%
|
33 470
-28%
|
21 586
-36%
|
17 268
-20%
|
18 212
+5%
|
14 490
-20%
|
21 342
+47%
|
22 133
+4%
|
23 119
+4%
|
23 158
+0%
|
20 271
-12%
|
21 834
+8%
|
15 163
-31%
|
10 166
-33%
|
10 606
+4%
|
(14 270)
N/A
|
(14 916)
-5%
|
(10 851)
+27%
|
(14 728)
-36%
|
10 207
N/A
|
(705)
N/A
|
(9 018)
-1 179%
|
(6 201)
+31%
|
(16 060)
-159%
|
2 247
N/A
|
12 320
+448%
|
16 351
+33%
|
14 120
-14%
|
10 902
-23%
|
13 549
+24%
|
18 546
+37%
|
28 703
+55%
|
39 365
+37%
|
43 601
+11%
|
50 351
+15%
|
50 572
+0%
|
62 029
+23%
|
75 231
+21%
|
87 417
+16%
|
93 244
+7%
|
103 564
+11%
|
115 917
+12%
|
127 709
+10%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 936)
|
(2 083)
|
(2 446)
|
(644)
|
(1 449)
|
(2 468)
|
(6 254)
|
(6 440)
|
(7 465)
|
(7 225)
|
(7 581)
|
(7 038)
|
(7 240)
|
(7 097)
|
(5 208)
|
(5 872)
|
(5 632)
|
(7 092)
|
(5 666)
|
(5 804)
|
(6 302)
|
(6 771)
|
(7 091)
|
(6 566)
|
(6 451)
|
(7 452)
|
(7 413)
|
(7 514)
|
(5 577)
|
(6 482)
|
(6 914)
|
(8 583)
|
(11 685)
|
(10 450)
|
(13 340)
|
(15 028)
|
(11 743)
|
(15 359)
|
(11 026)
|
(8 466)
|
(6 941)
|
(6 954)
|
(6 709)
|
(7 434)
|
(6 312)
|
(7 267)
|
(7 493)
|
(7 316)
|
(8 599)
|
(5 923)
|
(5 120)
|
(4 811)
|
(5 805)
|
(6 228)
|
(7 249)
|
(6 811)
|
(2 833)
|
3 403
|
4 474
|
2 998
|
(65)
|
(7 642)
|
(9 831)
|
(10 030)
|
(4 740)
|
(3 302)
|
(2 983)
|
(5 080)
|
(8 693)
|
(11 648)
|
(12 202)
|
(13 106)
|
(15 119)
|
(16 169)
|
(22 407)
|
(27 366)
|
(29 299)
|
(34 714)
|
(40 586)
|
(42 353)
|
|
| Income from Continuing Operations |
4 007
|
4 231
|
5 240
|
8 921
|
10 096
|
11 652
|
11 347
|
10 903
|
12 785
|
13 162
|
13 921
|
12 911
|
14 548
|
12 620
|
10 801
|
4 210
|
5 571
|
6 397
|
8 652
|
9 221
|
9 592
|
11 729
|
13 409
|
11 356
|
11 414
|
13 197
|
12 900
|
13 893
|
17 077
|
14 321
|
16 059
|
16 540
|
17 222
|
17 243
|
25 029
|
33 504
|
22 439
|
30 976
|
22 444
|
13 120
|
10 327
|
11 258
|
7 781
|
13 908
|
15 821
|
15 852
|
15 665
|
12 955
|
13 235
|
9 240
|
5 046
|
5 795
|
(20 075)
|
(21 144)
|
(18 100)
|
(21 539)
|
7 374
|
2 698
|
(4 544)
|
(3 203)
|
(16 125)
|
(5 395)
|
2 489
|
6 321
|
9 380
|
7 600
|
10 566
|
13 466
|
20 010
|
27 717
|
31 399
|
37 245
|
35 453
|
45 860
|
52 824
|
60 051
|
63 945
|
68 850
|
75 331
|
85 356
|
|
| Income to Minority Interest |
(117)
|
(162)
|
(251)
|
(634)
|
(669)
|
(676)
|
(588)
|
(555)
|
(610)
|
(427)
|
(469)
|
(603)
|
(844)
|
(1 059)
|
(1 068)
|
(900)
|
(763)
|
(767)
|
(730)
|
(698)
|
(621)
|
(678)
|
(627)
|
(710)
|
(573)
|
(579)
|
(524)
|
(573)
|
(701)
|
(547)
|
(634)
|
(655)
|
(995)
|
(1 135)
|
(1 074)
|
(785)
|
(153)
|
(174)
|
(63)
|
(167)
|
(89)
|
(207)
|
(220)
|
(186)
|
(254)
|
(251)
|
(260)
|
(270)
|
(265)
|
(317)
|
(343)
|
(339)
|
(251)
|
(132)
|
(143)
|
(147)
|
(276)
|
(210)
|
(129)
|
(35)
|
0
|
0
|
3
|
34
|
22
|
41
|
46
|
109
|
(122)
|
(243)
|
(275)
|
(321)
|
(180)
|
(160)
|
(128)
|
(119)
|
(138)
|
(133)
|
(137)
|
(174)
|
|
| Net Income (Common) |
3 886
N/A
|
4 066
+5%
|
4 988
+23%
|
8 283
+66%
|
9 423
+14%
|
10 973
+16%
|
10 758
-2%
|
10 345
-4%
|
12 174
+18%
|
12 735
+5%
|
13 451
+6%
|
12 306
-9%
|
13 700
+11%
|
11 558
-16%
|
9 728
-16%
|
3 301
-66%
|
4 805
+46%
|
5 628
+17%
|
7 922
+41%
|
8 515
+7%
|
8 963
+5%
|
11 046
+23%
|
12 779
+16%
|
10 645
-17%
|
10 844
+2%
|
12 617
+16%
|
12 377
-2%
|
13 322
+8%
|
16 375
+23%
|
13 773
-16%
|
15 423
+12%
|
15 884
+3%
|
16 227
+2%
|
16 108
-1%
|
23 956
+49%
|
32 720
+37%
|
22 285
-32%
|
30 800
+38%
|
22 380
-27%
|
12 952
-42%
|
10 237
-21%
|
11 051
+8%
|
7 559
-32%
|
13 720
+82%
|
15 566
+13%
|
15 599
+0%
|
15 404
-1%
|
12 684
-18%
|
12 970
+2%
|
8 923
-31%
|
4 703
-47%
|
5 456
+16%
|
(20 327)
N/A
|
(21 277)
-5%
|
(18 243)
+14%
|
(21 687)
-19%
|
7 097
N/A
|
2 489
-65%
|
(4 673)
N/A
|
(3 239)
+31%
|
(16 126)
-398%
|
(5 398)
+67%
|
2 490
N/A
|
6 355
+155%
|
9 402
+48%
|
7 642
-19%
|
10 614
+39%
|
13 574
+28%
|
19 887
+47%
|
27 472
+38%
|
31 121
+13%
|
36 922
+19%
|
35 272
-4%
|
45 699
+30%
|
52 695
+15%
|
59 932
+14%
|
63 806
+6%
|
68 716
+8%
|
75 193
+9%
|
85 180
+13%
|
|
| EPS (Diluted) |
18.68
N/A
|
19.36
+4%
|
24.94
+29%
|
41.62
+67%
|
46.64
+12%
|
55.14
+18%
|
54.06
-2%
|
51.46
-5%
|
61.17
+19%
|
63.99
+5%
|
66.92
+5%
|
61.85
-8%
|
68.84
+11%
|
57.5
-16%
|
50.93
-11%
|
17.37
-66%
|
25.02
+44%
|
29.62
+18%
|
41.69
+41%
|
44.81
+7%
|
47.17
+5%
|
58.13
+23%
|
67.25
+16%
|
56.02
-17%
|
57.07
+2%
|
66.4
+16%
|
65.14
-2%
|
70.11
+8%
|
86.18
+23%
|
72.48
-16%
|
81.17
+12%
|
83.6
+3%
|
85.4
+2%
|
84.77
-1%
|
119.18
+41%
|
162.78
+37%
|
110.97
-32%
|
153.23
+38%
|
111.34
-27%
|
64.43
-42%
|
50.97
-21%
|
54.98
+8%
|
37.6
-32%
|
68.25
+82%
|
77.5
+14%
|
77.6
+0%
|
76.63
-1%
|
63.1
-18%
|
64.52
+2%
|
44.39
-31%
|
24.88
-44%
|
27.27
+10%
|
-107.59
N/A
|
-108.38
-1%
|
-96.52
+11%
|
-115.74
-20%
|
37.48
N/A
|
13.62
-64%
|
-25.55
N/A
|
-17.69
+31%
|
-88.17
-398%
|
-29.46
+67%
|
13.59
N/A
|
34.68
+155%
|
12.83
-63%
|
41.71
+225%
|
57.91
+39%
|
74.04
+28%
|
27.13
-63%
|
149.85
+452%
|
169.74
+13%
|
50.33
-70%
|
48.09
-4%
|
62.59
+30%
|
72.7
+16%
|
83.15
+14%
|
88.17
+6%
|
95.97
+9%
|
105.21
+10%
|
118.79
+13%
|
|