Canon Inc
OTC:CAJFF
Income Statement
Earnings Waterfall
Canon Inc
Income Statement
Canon Inc
| Mar-2002 | Jun-2002 | Sep-2002 | Dec-2002 | Mar-2003 | Jun-2003 | Sep-2003 | Dec-2003 | Mar-2004 | Jun-2004 | Sep-2004 | Dec-2004 | Mar-2005 | Jun-2005 | Sep-2005 | 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
9 637
|
8 467
|
7 477
|
6 788
|
6 250
|
5 956
|
5 429
|
4 627
|
4 152
|
3 415
|
2 948
|
2 756
|
2 453
|
2 089
|
1 920
|
1 741
|
1 654
|
1 595
|
1 786
|
2 190
|
2 202
|
2 360
|
2 150
|
1 471
|
1 490
|
1 339
|
999
|
837
|
509
|
395
|
405
|
336
|
338
|
1 068
|
1 255
|
1 931
|
2 283
|
1 650
|
1 598
|
988
|
659
|
691
|
674
|
1 022
|
1 018
|
898
|
866
|
550
|
548
|
533
|
553
|
500
|
498
|
627
|
651
|
584
|
663
|
744
|
915
|
1 061
|
1 129
|
893
|
801
|
818
|
827
|
879
|
889
|
797
|
824
|
919
|
955
|
1 038
|
940
|
890
|
821
|
854
|
836
|
814
|
702
|
647
|
713
|
829
|
942
|
1 046
|
1 142
|
1 331
|
1 783
|
2 267
|
2 566
|
2 927
|
3 280
|
3 745
|
4 475
|
0
|
0
|
0
|
|
| Revenue |
2 843 966
N/A
|
2 818 081
-1%
|
2 831 782
+0%
|
2 940 128
+4%
|
3 020 598
+3%
|
3 091 233
+2%
|
3 164 850
+2%
|
3 198 072
+1%
|
3 264 563
+2%
|
3 310 904
+1%
|
3 381 609
+2%
|
3 467 853
+3%
|
3 513 168
+1%
|
3 575 273
+2%
|
3 615 472
+1%
|
3 754 191
+4%
|
3 834 096
+2%
|
3 950 606
+3%
|
4 060 072
+3%
|
4 156 759
+2%
|
4 273 280
+3%
|
4 371 228
+2%
|
4 434 082
+1%
|
4 481 346
+1%
|
4 449 091
-1%
|
4 428 054
0%
|
4 363 220
-1%
|
4 094 161
-6%
|
3 773 657
-8%
|
3 461 548
-8%
|
3 249 883
-6%
|
3 209 201
-1%
|
3 277 693
+2%
|
3 454 266
+5%
|
3 593 093
+4%
|
3 706 901
+3%
|
3 790 566
+2%
|
3 656 782
-4%
|
3 660 542
+0%
|
3 557 433
-3%
|
3 547 482
0%
|
3 610 113
+2%
|
3 493 151
-3%
|
3 479 788
0%
|
3 467 201
0%
|
3 534 876
+2%
|
3 648 076
+3%
|
3 731 380
+2%
|
3 783 039
+1%
|
3 742 955
-1%
|
3 702 014
-1%
|
3 727 252
+1%
|
3 716 385
0%
|
3 763 995
+1%
|
3 817 569
+1%
|
3 800 271
0%
|
3 740 056
-2%
|
3 625 896
-3%
|
3 478 952
-4%
|
3 401 487
-2%
|
3 577 018
+5%
|
3 709 245
+4%
|
3 924 897
+6%
|
4 080 015
+4%
|
4 067 966
0%
|
4 081 880
+0%
|
4 013 888
-2%
|
3 951 937
-2%
|
3 855 691
-2%
|
3 755 173
-3%
|
3 698 170
-2%
|
3 593 299
-3%
|
3 511 145
-2%
|
3 278 591
-7%
|
3 167 977
-3%
|
3 160 243
0%
|
3 220 582
+2%
|
3 429 200
+6%
|
3 503 643
+2%
|
3 513 357
+0%
|
3 550 056
+1%
|
3 666 922
+3%
|
3 829 688
+4%
|
4 031 414
+5%
|
4 123 189
+2%
|
4 145 272
+1%
|
4 174 429
+1%
|
4 180 972
+0%
|
4 198 366
+0%
|
4 345 270
+3%
|
4 399 829
+1%
|
4 509 821
+2%
|
4 579 698
+2%
|
4 552 083
-1%
|
4 576 601
+1%
|
4 624 727
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 554 513)
|
(1 534 372)
|
(1 523 249)
|
(1 540 097)
|
(1 556 198)
|
(1 565 590)
|
(1 582 734)
|
(1 589 172)
|
(1 631 162)
|
(1 652 111)
|
(1 701 841)
|
(1 754 510)
|
(1 785 618)
|
(1 837 657)
|
(1 857 794)
|
(1 935 148)
|
(1 956 199)
|
(2 002 890)
|
(2 054 167)
|
(2 096 279)
|
(2 147 641)
|
(2 181 907)
|
(2 204 450)
|
(2 234 365)
|
(2 235 922)
|
(2 247 172)
|
(2 235 534)
|
(2 156 153)
|
(2 036 700)
|
(1 920 716)
|
(1 834 884)
|
(1 781 808)
|
(1 780 546)
|
(1 827 221)
|
(1 868 460)
|
(1 923 813)
|
(1 969 809)
|
(1 892 889)
|
(1 891 054)
|
(1 820 670)
|
(1 826 058)
|
(1 867 267)
|
(1 816 056)
|
(1 829 822)
|
(1 822 220)
|
(1 852 458)
|
(1 905 281)
|
(1 932 959)
|
(1 939 049)
|
(1 892 813)
|
(1 867 538)
|
(1 865 780)
|
(1 847 831)
|
(1 875 158)
|
(1 890 979)
|
(1 865 887)
|
(1 839 490)
|
(1 796 755)
|
(1 742 418)
|
(1 727 654)
|
(1 840 122)
|
(1 909 165)
|
(2 019 195)
|
(2 087 324)
|
(2 098 925)
|
(2 133 840)
|
(2 121 050)
|
(2 116 383)
|
(2 074 476)
|
(2 042 102)
|
(2 022 255)
|
(1 983 266)
|
(1 932 804)
|
(1 831 342)
|
(1 783 028)
|
(1 784 375)
|
(1 819 018)
|
(1 885 328)
|
(1 899 388)
|
(1 885 565)
|
(1 912 231)
|
(1 982 682)
|
(2 082 374)
|
(2 203 612)
|
(2 235 769)
|
(2 237 119)
|
(2 235 259)
|
(2 212 062)
|
(2 205 024)
|
(2 285 111)
|
(2 305 359)
|
(2 366 726)
|
(2 414 129)
|
(2 403 305)
|
(2 432 174)
|
(2 462 772)
|
|
| Gross Profit |
1 289 453
N/A
|
1 283 709
0%
|
1 308 533
+2%
|
1 400 031
+7%
|
1 464 400
+5%
|
1 525 643
+4%
|
1 582 116
+4%
|
1 608 900
+2%
|
1 633 401
+2%
|
1 658 793
+2%
|
1 679 768
+1%
|
1 713 343
+2%
|
1 727 550
+1%
|
1 737 616
+1%
|
1 757 678
+1%
|
1 819 043
+3%
|
1 877 897
+3%
|
1 947 716
+4%
|
2 005 905
+3%
|
2 060 480
+3%
|
2 125 639
+3%
|
2 189 321
+3%
|
2 229 632
+2%
|
2 246 981
+1%
|
2 213 169
-2%
|
2 180 882
-1%
|
2 127 686
-2%
|
1 938 008
-9%
|
1 736 957
-10%
|
1 540 832
-11%
|
1 414 999
-8%
|
1 427 393
+1%
|
1 497 147
+5%
|
1 627 045
+9%
|
1 724 633
+6%
|
1 783 088
+3%
|
1 820 757
+2%
|
1 763 893
-3%
|
1 769 488
+0%
|
1 736 763
-2%
|
1 721 424
-1%
|
1 742 846
+1%
|
1 677 095
-4%
|
1 649 966
-2%
|
1 644 981
0%
|
1 682 418
+2%
|
1 742 795
+4%
|
1 798 421
+3%
|
1 843 990
+3%
|
1 850 142
+0%
|
1 834 476
-1%
|
1 861 472
+1%
|
1 868 554
+0%
|
1 888 837
+1%
|
1 926 590
+2%
|
1 934 384
+0%
|
1 900 566
-2%
|
1 829 141
-4%
|
1 736 534
-5%
|
1 673 833
-4%
|
1 736 896
+4%
|
1 800 080
+4%
|
1 905 702
+6%
|
1 992 691
+5%
|
1 969 041
-1%
|
1 948 040
-1%
|
1 892 838
-3%
|
1 835 554
-3%
|
1 781 215
-3%
|
1 713 071
-4%
|
1 675 915
-2%
|
1 610 033
-4%
|
1 578 341
-2%
|
1 447 249
-8%
|
1 384 949
-4%
|
1 375 868
-1%
|
1 401 564
+2%
|
1 543 872
+10%
|
1 604 255
+4%
|
1 627 792
+1%
|
1 637 825
+1%
|
1 684 240
+3%
|
1 747 314
+4%
|
1 827 802
+5%
|
1 887 420
+3%
|
1 908 153
+1%
|
1 939 170
+2%
|
1 968 910
+2%
|
1 993 342
+1%
|
2 060 159
+3%
|
2 094 470
+2%
|
2 143 095
+2%
|
2 165 569
+1%
|
2 148 778
-1%
|
2 144 427
0%
|
2 161 955
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 020 063)
|
(1 025 482)
|
(1 033 902)
|
(1 053 672)
|
(1 065 185)
|
(1 103 338)
|
(1 126 979)
|
(1 154 476)
|
(1 162 861)
|
(1 166 967)
|
(1 155 205)
|
(1 169 550)
|
(1 173 998)
|
(1 177 010)
|
(1 211 806)
|
(1 236 000)
|
(1 268 001)
|
(1 296 385)
|
(1 325 453)
|
(1 353 447)
|
(1 381 338)
|
(1 431 889)
|
(1 470 665)
|
(1 490 308)
|
(1 493 069)
|
(1 482 102)
|
(1 473 861)
|
(1 441 934)
|
(1 391 681)
|
(1 310 803)
|
(1 254 247)
|
(1 210 338)
|
(1 213 281)
|
(1 274 647)
|
(1 327 800)
|
(1 395 536)
|
(1 437 546)
|
(1 415 709)
|
(1 403 180)
|
(1 358 692)
|
(1 343 176)
|
(1 350 413)
|
(1 336 333)
|
(1 326 110)
|
(1 349 031)
|
(1 380 710)
|
(1 421 354)
|
(1 461 144)
|
(1 478 847)
|
(1 472 804)
|
(1 475 916)
|
(1 497 983)
|
(1 521 507)
|
(1 547 627)
|
(1 579 953)
|
(1 579 174)
|
(1 571 466)
|
(1 536 157)
|
(1 480 794)
|
(1 444 967)
|
(1 474 927)
|
(1 510 388)
|
(1 575 566)
|
(1 627 300)
|
(1 636 144)
|
(1 613 499)
|
(1 570 428)
|
(1 492 602)
|
(1 474 920)
|
(1 461 612)
|
(1 454 339)
|
(1 435 613)
|
(1 411 470)
|
(1 341 260)
|
(1 298 213)
|
(1 265 321)
|
(1 253 330)
|
(1 300 614)
|
(1 321 461)
|
(1 345 874)
|
(1 350 331)
|
(1 375 540)
|
(1 415 902)
|
(1 474 403)
|
(1 525 686)
|
(1 552 620)
|
(1 582 453)
|
(1 593 544)
|
(1 622 368)
|
(1 663 068)
|
(1 681 839)
|
(1 698 241)
|
(1 869 381)
|
(1 853 190)
|
(1 858 956)
|
(1 706 565)
|
|
| Selling, General & Administrative |
(1 020 063)
|
(1 025 482)
|
(1 033 902)
|
(1 053 672)
|
(1 065 185)
|
(1 103 338)
|
(1 126 979)
|
(1 154 476)
|
(1 162 861)
|
(1 166 967)
|
(1 155 205)
|
(1 169 550)
|
(1 173 998)
|
(1 177 010)
|
(1 211 806)
|
(949 524)
|
(1 268 001)
|
(1 217 008)
|
(1 175 384)
|
(1 045 140)
|
(1 067 251)
|
(1 099 842)
|
(1 119 296)
|
(1 122 047)
|
(1 118 183)
|
(1 108 645)
|
(1 103 747)
|
(1 067 909)
|
(1 024 422)
|
(958 635)
|
(915 023)
|
(905 738)
|
(910 537)
|
(970 828)
|
(1 020 634)
|
(1 079 719)
|
(1 122 567)
|
(1 106 543)
|
(1 093 104)
|
(1 050 892)
|
(1 033 440)
|
(1 039 434)
|
(1 030 863)
|
(1 029 646)
|
(1 051 082)
|
(1 082 438)
|
(1 118 159)
|
(1 154 820)
|
(1 171 221)
|
(1 165 936)
|
(1 171 319)
|
(1 189 004)
|
(1 208 107)
|
(1 227 421)
|
(1 252 601)
|
(1 250 674)
|
(1 243 335)
|
(1 215 155)
|
(1 169 075)
|
(1 142 591)
|
(1 169 327)
|
(1 200 860)
|
(1 257 537)
|
(1 297 247)
|
(1 274 520)
|
(1 256 133)
|
(1 217 151)
|
(1 176 760)
|
(1 164 063)
|
(1 152 542)
|
(1 148 864)
|
(1 137 110)
|
(1 118 959)
|
(1 059 474)
|
(1 022 163)
|
(993 009)
|
(981 601)
|
(1 021 657)
|
(1 037 875)
|
(1 058 536)
|
(1 059 016)
|
(1 080 456)
|
(1 118 501)
|
(1 167 673)
|
(1 213 795)
|
(1 229 443)
|
(1 249 966)
|
(1 261 630)
|
(1 287 502)
|
(1 329 147)
|
(1 350 955)
|
(1 360 893)
|
(1 365 594)
|
(1 351 632)
|
(1 356 142)
|
(1 367 277)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(286 476)
|
0
|
(79 377)
|
(150 069)
|
(308 307)
|
(314 087)
|
(332 047)
|
(351 369)
|
(368 261)
|
(374 886)
|
(373 457)
|
(370 114)
|
(374 025)
|
(367 259)
|
(352 168)
|
(339 224)
|
(304 600)
|
(302 744)
|
(303 819)
|
(307 166)
|
(315 817)
|
(314 979)
|
(309 166)
|
(310 076)
|
(307 800)
|
(309 736)
|
(310 979)
|
(305 470)
|
(296 464)
|
(297 949)
|
(298 272)
|
(303 195)
|
(306 324)
|
(307 626)
|
(306 868)
|
(304 597)
|
(308 979)
|
(313 400)
|
(320 206)
|
(327 352)
|
(328 500)
|
(328 131)
|
(321 002)
|
(311 719)
|
(302 376)
|
(305 600)
|
(309 528)
|
(318 029)
|
(330 053)
|
(327 712)
|
(323 454)
|
(319 365)
|
(315 842)
|
(310 857)
|
(309 070)
|
(305 475)
|
(298 503)
|
(292 511)
|
(281 786)
|
(276 050)
|
(272 312)
|
0
|
(211 597)
|
(216 226)
|
(287 338)
|
(291 315)
|
(295 084)
|
(297 401)
|
(306 730)
|
(311 891)
|
(323 177)
|
(332 487)
|
(331 914)
|
(334 866)
|
(333 921)
|
(330 884)
|
(337 348)
|
(338 687)
|
(336 458)
|
(337 714)
|
(339 288)
|
|
| Other Operating Expenses |
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
|
0
|
0
|
(33 912)
|
(33 912)
|
(33 912)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(271 729)
|
(67 360)
|
(67 360)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(165 100)
|
(165 100)
|
(165 100)
|
0
|
|
| Operating Income |
269 390
N/A
|
258 227
-4%
|
274 631
+6%
|
346 359
+26%
|
399 215
+15%
|
422 305
+6%
|
455 137
+8%
|
454 424
0%
|
470 540
+4%
|
491 826
+5%
|
524 563
+7%
|
543 793
+4%
|
553 552
+2%
|
560 606
+1%
|
545 872
-3%
|
583 043
+7%
|
609 896
+5%
|
651 331
+7%
|
680 452
+4%
|
707 033
+4%
|
744 301
+5%
|
757 432
+2%
|
758 967
+0%
|
756 673
0%
|
720 100
-5%
|
698 780
-3%
|
653 825
-6%
|
496 074
-24%
|
345 276
-30%
|
230 029
-33%
|
160 752
-30%
|
217 055
+35%
|
283 866
+31%
|
352 398
+24%
|
396 833
+13%
|
387 552
-2%
|
383 211
-1%
|
348 184
-9%
|
366 308
+5%
|
378 071
+3%
|
378 248
+0%
|
392 433
+4%
|
340 762
-13%
|
323 856
-5%
|
295 950
-9%
|
301 708
+2%
|
321 441
+7%
|
337 277
+5%
|
365 143
+8%
|
377 338
+3%
|
358 560
-5%
|
363 489
+1%
|
347 047
-5%
|
341 210
-2%
|
346 637
+2%
|
355 210
+2%
|
329 100
-7%
|
292 984
-11%
|
255 740
-13%
|
228 866
-11%
|
261 969
+14%
|
289 692
+11%
|
330 136
+14%
|
365 391
+11%
|
332 897
-9%
|
334 541
+0%
|
322 410
-4%
|
342 952
+6%
|
306 295
-11%
|
251 459
-18%
|
221 576
-12%
|
174 420
-21%
|
166 871
-4%
|
105 989
-36%
|
86 736
-18%
|
110 547
+27%
|
148 234
+34%
|
243 258
+64%
|
282 794
+16%
|
281 918
0%
|
287 494
+2%
|
308 700
+7%
|
331 412
+7%
|
353 399
+7%
|
361 734
+2%
|
355 533
-2%
|
356 717
+0%
|
375 366
+5%
|
370 974
-1%
|
397 091
+7%
|
412 631
+4%
|
444 854
+8%
|
296 188
-33%
|
295 588
0%
|
285 471
-3%
|
455 390
+60%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(577)
|
199
|
1 526
|
2 410
|
2 658
|
3 138
|
3 421
|
4 657
|
4 244
|
4 266
|
4 346
|
4 362
|
6 038
|
7 972
|
10 024
|
12 511
|
14 905
|
17 830
|
21 365
|
24 963
|
28 218
|
31 017
|
32 061
|
31 348
|
29 267
|
25 079
|
21 913
|
(1 442)
|
12 623
|
(3 094)
|
(7 071)
|
(7 783)
|
(8 709)
|
18 846
|
20 883
|
4 091
|
6 144
|
(12 881)
|
(20 430)
|
7 444
|
6 801
|
(1 466)
|
3 044
|
15 510
|
4 426
|
11 591
|
9 406
|
8 685
|
11 216
|
15 317
|
25 254
|
10 512
|
19 153
|
12 645
|
523
|
(16 785)
|
(5 798)
|
9 082
|
16 483
|
4 589
|
14 576
|
5 197
|
974
|
6 390
|
1 123
|
3 066
|
6 316
|
7 221
|
5 971
|
7 267
|
8 267
|
8 413
|
9 284
|
8 251
|
4 249
|
5 526
|
20 931
|
20 679
|
21 633
|
24 727
|
51 949
|
74 453
|
66 134
|
17 933
|
69 836
|
42 643
|
53 755
|
20 055
|
28 340
|
36 628
|
37 003
|
21 085
|
12 770
|
10 156
|
8 718
|
7 602
|
|
| Non-Reccuring Items |
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
|
0
|
(33 912)
|
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
|
(165 100)
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
1 059
|
(18 287)
|
(7 733)
|
(18 752)
|
(16 674)
|
(7 115)
|
(21 270)
|
(10 911)
|
(7 951)
|
(3 454)
|
9 022
|
3 961
|
6 115
|
7 297
|
12 662
|
16 450
|
7 343
|
155
|
(7 487)
|
(12 853)
|
(15 123)
|
(4 210)
|
(24 788)
|
(19 633)
|
(22 181)
|
(22 367)
|
(11 584)
|
(13 485)
|
(21 000)
|
(27 147)
|
(15 334)
|
10 083
|
10 656
|
(8 272)
|
(9 466)
|
1 220
|
(3 312)
|
19 716
|
18 580
|
(10 991)
|
167
|
(1 833)
|
2 243
|
3 191
|
9 712
|
10 112
|
5 440
|
1 642
|
(9 819)
|
(8 008)
|
(7 059)
|
9 238
|
(871)
|
(2 266)
|
(1 774)
|
9 013
|
8 616
|
7 609
|
8 754
|
11 196
|
355
|
575
|
6 892
|
16 015
|
27 613
|
34 591
|
22 721
|
12 719
|
10 980
|
5 474
|
14 331
|
12 660
|
7 736
|
11 353
|
10 392
|
14 207
|
(7 348)
|
(9 124)
|
6 904
|
(3 939)
|
(35 088)
|
(79 375)
|
(94 018)
|
(18 892)
|
(59 293)
|
(9 967)
|
(14 019)
|
(4 654)
|
(6 859)
|
(10 167)
|
(24 080)
|
322
|
1 826
|
(3 711)
|
10 352
|
19 067
|
|
| Pre-Tax Income |
269 872
N/A
|
240 139
-11%
|
268 424
+12%
|
330 017
+23%
|
385 199
+17%
|
418 328
+9%
|
437 288
+5%
|
448 170
+2%
|
466 833
+4%
|
492 638
+6%
|
537 931
+9%
|
552 116
+3%
|
565 705
+2%
|
575 875
+2%
|
568 558
-1%
|
612 004
+8%
|
632 144
+3%
|
669 316
+6%
|
694 330
+4%
|
719 143
+4%
|
757 396
+5%
|
784 239
+4%
|
766 240
-2%
|
768 388
+0%
|
727 186
-5%
|
701 492
-4%
|
664 154
-5%
|
481 147
-28%
|
336 899
-30%
|
199 788
-41%
|
138 347
-31%
|
219 355
+59%
|
285 813
+30%
|
362 972
+27%
|
408 250
+12%
|
392 863
-4%
|
386 043
-2%
|
355 019
-8%
|
364 458
+3%
|
374 524
+3%
|
385 216
+3%
|
389 134
+1%
|
346 049
-11%
|
342 557
-1%
|
310 088
-9%
|
323 411
+4%
|
336 287
+4%
|
347 604
+3%
|
366 540
+5%
|
384 647
+5%
|
376 755
-2%
|
383 239
+2%
|
365 329
-5%
|
351 589
-4%
|
345 386
-2%
|
347 438
+1%
|
331 918
-4%
|
309 675
-7%
|
280 977
-9%
|
244 651
-13%
|
276 900
+13%
|
295 464
+7%
|
338 002
+14%
|
353 884
+5%
|
361 633
+2%
|
372 198
+3%
|
351 447
-6%
|
362 892
+3%
|
323 246
-11%
|
264 200
-18%
|
244 174
-8%
|
195 493
-20%
|
183 891
-6%
|
125 593
-32%
|
101 377
-19%
|
130 280
+29%
|
161 817
+24%
|
254 813
+57%
|
311 331
+22%
|
302 706
-3%
|
304 355
+1%
|
303 778
0%
|
303 528
0%
|
352 440
+16%
|
372 277
+6%
|
388 209
+4%
|
396 453
+2%
|
390 767
-1%
|
392 455
+0%
|
423 552
+8%
|
425 554
+0%
|
301 161
-29%
|
310 784
+3%
|
302 033
-3%
|
304 541
+1%
|
482 059
+58%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(112 298)
|
(95 728)
|
(104 231)
|
(134 703)
|
(150 700)
|
(165 965)
|
(168 557)
|
(162 653)
|
(166 028)
|
(172 597)
|
(186 524)
|
(194 014)
|
(197 817)
|
(202 537)
|
(197 906)
|
(212 785)
|
(218 220)
|
(230 331)
|
(240 086)
|
(248 233)
|
(262 951)
|
(272 255)
|
(264 802)
|
(264 258)
|
(247 745)
|
(238 760)
|
(224 816)
|
(160 788)
|
(111 513)
|
(67 555)
|
(52 525)
|
(84 122)
|
(107 480)
|
(133 992)
|
(149 292)
|
(140 160)
|
(136 095)
|
(118 444)
|
(118 273)
|
(120 415)
|
(123 477)
|
(129 659)
|
(113 947)
|
(110 112)
|
(99 526)
|
(97 379)
|
(100 573)
|
(108 088)
|
(118 173)
|
(122 498)
|
(115 509)
|
(118 000)
|
(115 816)
|
(113 604)
|
(115 039)
|
(116 105)
|
(106 221)
|
(98 778)
|
(95 590)
|
(82 681)
|
(86 445)
|
(89 272)
|
(91 999)
|
(98 024)
|
(103 657)
|
(104 808)
|
(100 722)
|
(96 150)
|
(81 430)
|
(66 448)
|
(65 536)
|
(56 146)
|
(55 349)
|
(39 320)
|
(26 766)
|
(34 337)
|
(41 394)
|
(64 766)
|
(86 119)
|
(71 866)
|
(72 288)
|
(73 268)
|
(70 094)
|
(92 356)
|
(100 256)
|
(108 793)
|
(108 345)
|
(106 346)
|
(105 559)
|
(111 544)
|
(106 055)
|
(118 287)
|
(114 462)
|
(110 487)
|
(117 586)
|
(123 906)
|
|
| Income from Continuing Operations |
157 574
|
144 411
|
164 193
|
195 314
|
234 499
|
252 363
|
268 731
|
285 517
|
300 805
|
320 041
|
351 407
|
358 102
|
367 888
|
373 338
|
370 652
|
399 219
|
413 924
|
438 985
|
454 244
|
470 910
|
494 445
|
511 984
|
501 438
|
504 130
|
479 441
|
462 732
|
439 338
|
320 359
|
225 386
|
132 233
|
85 822
|
135 233
|
178 333
|
228 980
|
258 958
|
252 703
|
249 948
|
236 575
|
246 185
|
254 109
|
261 739
|
259 475
|
232 102
|
232 445
|
210 562
|
226 032
|
235 714
|
239 516
|
248 367
|
262 149
|
261 246
|
265 239
|
249 513
|
237 985
|
230 347
|
231 333
|
225 697
|
210 897
|
185 387
|
161 970
|
190 455
|
206 192
|
246 003
|
255 860
|
257 976
|
267 390
|
250 725
|
266 742
|
241 816
|
197 752
|
178 638
|
139 347
|
128 542
|
86 273
|
74 611
|
95 943
|
120 423
|
190 047
|
225 212
|
230 840
|
232 067
|
230 510
|
233 434
|
260 084
|
272 021
|
279 416
|
288 108
|
284 421
|
286 896
|
312 008
|
319 499
|
182 874
|
196 322
|
191 546
|
186 955
|
358 153
|
|
| Income to Minority Interest |
(1 686)
|
(3 708)
|
(3 496)
|
(4 577)
|
(3 815)
|
(7 064)
|
(7 891)
|
(9 787)
|
(12 396)
|
(11 302)
|
(13 893)
|
(14 758)
|
(15 767)
|
(15 502)
|
(13 979)
|
(15 123)
|
(14 616)
|
(15 983)
|
(16 272)
|
(15 585)
|
(16 139)
|
(15 650)
|
(15 387)
|
(15 798)
|
(15 715)
|
(15 098)
|
(13 967)
|
(11 211)
|
(5 138)
|
(4 221)
|
(4 117)
|
(3 586)
|
(7 619)
|
(6 233)
|
(4 750)
|
(6 100)
|
(4 694)
|
(5 098)
|
(5 039)
|
(5 479)
|
(7 033)
|
(6 916)
|
(7 268)
|
(7 881)
|
(6 623)
|
(7 311)
|
(8 310)
|
(9 033)
|
(11 187)
|
(10 617)
|
(10 287)
|
(10 442)
|
(8 396)
|
(9 521)
|
(10 952)
|
(11 124)
|
(11 427)
|
(11 374)
|
(10 663)
|
(11 320)
|
(12 707)
|
(12 712)
|
(13 853)
|
(13 937)
|
(14 029)
|
(14 953)
|
(15 081)
|
(13 987)
|
(14 866)
|
(13 953)
|
(14 575)
|
(14 383)
|
(12 980)
|
(14 065)
|
(12 267)
|
(12 625)
|
(14 557)
|
(14 197)
|
(16 703)
|
(16 122)
|
(15 828)
|
(16 395)
|
(14 518)
|
(16 123)
|
(17 625)
|
(18 642)
|
(19 318)
|
(19 908)
|
(18 844)
|
(19 502)
|
(20 364)
|
(22 849)
|
(24 015)
|
(25 423)
|
(25 928)
|
(26 100)
|
|
| Net Income (Common) |
155 888
N/A
|
140 703
-10%
|
160 697
+14%
|
190 737
+19%
|
230 684
+21%
|
245 299
+6%
|
260 840
+6%
|
275 730
+6%
|
288 409
+5%
|
308 739
+7%
|
337 514
+9%
|
343 344
+2%
|
352 121
+3%
|
357 836
+2%
|
356 673
0%
|
384 096
+8%
|
399 308
+4%
|
423 002
+6%
|
437 972
+4%
|
455 325
+4%
|
478 306
+5%
|
496 334
+4%
|
486 051
-2%
|
488 332
+0%
|
463 726
-5%
|
447 634
-3%
|
425 371
-5%
|
309 148
-27%
|
220 248
-29%
|
128 012
-42%
|
81 705
-36%
|
131 647
+61%
|
170 714
+30%
|
222 747
+30%
|
254 208
+14%
|
246 603
-3%
|
245 254
-1%
|
231 477
-6%
|
241 146
+4%
|
248 630
+3%
|
254 706
+2%
|
252 559
-1%
|
224 834
-11%
|
224 564
0%
|
203 939
-9%
|
218 721
+7%
|
227 404
+4%
|
230 483
+1%
|
237 180
+3%
|
251 532
+6%
|
250 959
0%
|
254 797
+2%
|
241 117
-5%
|
228 464
-5%
|
219 395
-4%
|
220 209
+0%
|
214 270
-3%
|
199 523
-7%
|
174 724
-12%
|
150 650
-14%
|
177 748
+18%
|
193 480
+9%
|
232 150
+20%
|
241 923
+4%
|
243 947
+1%
|
252 437
+3%
|
235 644
-7%
|
252 755
+7%
|
226 950
-10%
|
183 799
-19%
|
164 063
-11%
|
124 964
-24%
|
115 562
-8%
|
72 208
-38%
|
62 344
-14%
|
83 318
+34%
|
105 866
+27%
|
175 850
+66%
|
208 509
+19%
|
214 718
+3%
|
216 239
+1%
|
214 115
-1%
|
218 916
+2%
|
243 961
+11%
|
254 396
+4%
|
260 774
+3%
|
268 790
+3%
|
264 513
-2%
|
268 052
+1%
|
292 506
+9%
|
299 135
+2%
|
160 025
-47%
|
172 307
+8%
|
166 123
-4%
|
161 027
-3%
|
332 053
+106%
|
|
| EPS (Diluted) |
117.12
N/A
|
105.71
-10%
|
120.64
+14%
|
143.08
+19%
|
173.31
+21%
|
184.15
+6%
|
195.97
+6%
|
207.17
+6%
|
216.84
+5%
|
231.61
+7%
|
253.38
+9%
|
257.76
+2%
|
264.35
+3%
|
268.64
+2%
|
267.77
0%
|
288.36
+8%
|
299.78
+4%
|
317.56
+6%
|
328.8
+4%
|
341.84
+4%
|
361.8
+6%
|
380.62
+5%
|
378.24
-1%
|
377.38
0%
|
367.74
-3%
|
354.98
-3%
|
337.59
-5%
|
246.13
-27%
|
178.48
-27%
|
103.73
-42%
|
66.21
-36%
|
106.68
+61%
|
138.34
+30%
|
180.07
+30%
|
205.33
+14%
|
199.67
-3%
|
199.55
0%
|
189.11
-5%
|
199.45
+5%
|
204.48
+3%
|
213.32
+4%
|
213.49
+0%
|
193.48
-9%
|
191.28
-1%
|
176.87
-8%
|
189.69
+7%
|
197.91
+4%
|
200.78
+1%
|
209.7
+4%
|
225.99
+8%
|
226.9
+0%
|
228.92
+1%
|
220.8
-4%
|
209.21
-5%
|
200.91
-4%
|
201.65
+0%
|
196.21
-3%
|
182.71
-7%
|
159.99
-12%
|
137.95
-14%
|
162.76
+18%
|
177.66
+9%
|
214.95
+21%
|
222.88
+4%
|
225.87
+1%
|
233.75
+3%
|
218.2
-7%
|
234.08
+7%
|
210.18
-10%
|
171.45
-18%
|
154.19
-10%
|
116.77
-24%
|
109.11
-7%
|
69.04
-37%
|
59.6
-14%
|
79.35
+33%
|
101.22
+28%
|
168.12
+66%
|
199.35
+19%
|
205.29
+3%
|
206.74
+1%
|
206.14
0%
|
213.91
+4%
|
236.63
+11%
|
250.45
+6%
|
258.4
+3%
|
270.89
+5%
|
264.08
-3%
|
271.28
+3%
|
299.35
+10%
|
312.7
+4%
|
165.44
-47%
|
184.31
+11%
|
182.64
-1%
|
180.78
-1%
|
367.25
+103%
|
|