Central Japan Railway Co
OTC:CJPRY
Income Statement
Earnings Waterfall
Central Japan Railway Co
Income Statement
Central Japan Railway Co
| 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 |
45 772
|
0
|
0
|
41 192
|
0
|
0
|
37 831
|
0
|
0
|
35 158
|
0
|
0
|
32 006
|
0
|
0
|
29 627
|
0
|
0
|
27 619
|
55 368
|
81 935
|
108 143
|
105 817
|
103 447
|
101 296
|
99 187
|
96 971
|
94 368
|
91 802
|
89 289
|
86 645
|
84 263
|
82 292
|
80 325
|
78 209
|
76 187
|
74 316
|
72 272
|
70 491
|
68 748
|
67 057
|
65 533
|
63 908
|
62 129
|
60 524
|
60 285
|
63 081
|
68 514
|
74 315
|
78 722
|
81 200
|
81 227
|
80 943
|
80 723
|
80 497
|
80 217
|
80 010
|
79 905
|
79 747
|
79 631
|
79 481
|
79 225
|
79 153
|
79 102
|
79 066
|
79 023
|
79 013
|
79 016
|
79 048
|
79 111
|
79 085
|
79 020
|
79 002
|
79 092
|
79 147
|
79 255
|
79 191
|
79 015
|
0
|
0
|
0
|
|
| Revenue |
1 049 179
N/A
|
1 052 350
+0%
|
1 058 480
+1%
|
1 075 628
+2%
|
1 101 287
+2%
|
1 111 516
+1%
|
1 110 237
0%
|
1 104 306
-1%
|
1 118 423
+1%
|
1 134 033
+1%
|
1 150 668
+1%
|
1 165 276
+1%
|
1 167 682
+0%
|
1 172 600
+0%
|
1 187 360
+1%
|
1 153 850
-3%
|
1 144 997
-1%
|
1 105 661
-3%
|
1 121 829
+1%
|
1 123 326
+0%
|
1 140 239
+2%
|
1 503 083
+32%
|
1 481 695
-1%
|
1 477 198
0%
|
1 484 712
+1%
|
1 508 328
+2%
|
1 547 933
+3%
|
1 575 739
+2%
|
1 586 053
+1%
|
1 585 319
0%
|
1 599 348
+1%
|
1 610 265
+1%
|
1 631 944
+1%
|
1 652 547
+1%
|
1 655 462
+0%
|
1 655 032
0%
|
1 659 213
+0%
|
1 672 295
+1%
|
1 689 115
+1%
|
1 715 322
+2%
|
1 731 608
+1%
|
1 738 409
+0%
|
1 747 151
+1%
|
1 744 882
0%
|
1 745 058
+0%
|
1 756 980
+1%
|
1 771 007
+1%
|
1 789 780
+1%
|
1 812 519
+1%
|
1 822 039
+1%
|
1 833 040
+1%
|
1 840 622
+0%
|
1 855 370
+1%
|
1 878 137
+1%
|
1 901 270
+1%
|
1 915 621
+1%
|
1 918 427
+0%
|
1 844 647
-4%
|
1 502 023
-19%
|
1 226 924
-18%
|
999 724
-19%
|
823 517
-18%
|
875 411
+6%
|
872 578
0%
|
906 823
+4%
|
935 139
+3%
|
1 063 853
+14%
|
1 182 329
+11%
|
1 267 901
+7%
|
1 400 285
+10%
|
1 486 034
+6%
|
1 583 691
+7%
|
1 654 151
+4%
|
1 710 407
+3%
|
1 750 606
+2%
|
1 766 727
+1%
|
1 805 427
+2%
|
1 831 847
+1%
|
1 874 840
+2%
|
1 940 184
+3%
|
1 977 962
+2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(629 575)
|
(629 521)
|
(633 999)
|
(635 169)
|
(635 644)
|
(644 749)
|
(642 062)
|
(658 453)
|
(648 728)
|
(655 662)
|
(643 314)
|
(658 337)
|
(664 919)
|
(680 105)
|
(702 248)
|
(713 209)
|
(724 721)
|
(711 300)
|
(708 253)
|
(708 232)
|
(707 787)
|
(993 604)
|
(989 219)
|
(973 249)
|
(969 519)
|
(974 029)
|
(977 023)
|
(991 736)
|
(993 721)
|
(986 975)
|
(973 136)
|
(963 455)
|
(971 517)
|
(979 083)
|
(989 452)
|
(986 561)
|
(979 950)
|
(983 074)
|
(982 297)
|
(985 262)
|
(990 470)
|
(982 295)
|
(980 589)
|
(975 154)
|
(960 295)
|
(954 512)
|
(950 329)
|
(945 702)
|
(956 924)
|
(966 688)
|
(965 496)
|
(966 236)
|
(963 777)
|
(970 811)
|
(980 314)
|
(988 577)
|
(990 839)
|
(991 462)
|
(945 459)
|
(908 860)
|
(875 559)
|
(843 758)
|
(838 988)
|
(817 006)
|
(800 836)
|
(773 583)
|
(791 479)
|
(808 607)
|
(826 925)
|
(847 847)
|
(866 607)
|
(884 374)
|
(894 285)
|
(912 306)
|
(912 526)
|
(911 506)
|
(919 654)
|
(928 899)
|
(932 210)
|
(940 983)
|
(952 002)
|
|
| Gross Profit |
419 604
N/A
|
422 829
+1%
|
424 481
+0%
|
440 459
+4%
|
465 643
+6%
|
466 767
+0%
|
468 175
+0%
|
445 853
-5%
|
469 695
+5%
|
478 371
+2%
|
507 354
+6%
|
506 939
0%
|
502 763
-1%
|
492 495
-2%
|
485 112
-1%
|
440 641
-9%
|
420 276
-5%
|
394 361
-6%
|
413 576
+5%
|
415 094
+0%
|
432 452
+4%
|
509 479
+18%
|
492 476
-3%
|
503 949
+2%
|
515 193
+2%
|
534 299
+4%
|
570 910
+7%
|
584 003
+2%
|
592 332
+1%
|
598 344
+1%
|
626 212
+5%
|
646 810
+3%
|
660 427
+2%
|
673 464
+2%
|
666 010
-1%
|
668 471
+0%
|
679 263
+2%
|
689 221
+1%
|
706 818
+3%
|
730 060
+3%
|
741 138
+2%
|
756 114
+2%
|
766 562
+1%
|
769 728
+0%
|
784 763
+2%
|
802 468
+2%
|
820 678
+2%
|
844 078
+3%
|
855 595
+1%
|
855 351
0%
|
867 544
+1%
|
874 386
+1%
|
891 593
+2%
|
907 326
+2%
|
920 956
+2%
|
927 044
+1%
|
927 588
+0%
|
853 185
-8%
|
556 564
-35%
|
318 064
-43%
|
124 165
-61%
|
(20 241)
N/A
|
36 423
N/A
|
55 572
+53%
|
105 987
+91%
|
161 556
+52%
|
272 374
+69%
|
373 722
+37%
|
440 976
+18%
|
552 438
+25%
|
619 427
+12%
|
699 317
+13%
|
759 866
+9%
|
798 101
+5%
|
838 080
+5%
|
855 221
+2%
|
885 773
+4%
|
902 948
+2%
|
942 630
+4%
|
999 201
+6%
|
1 025 960
+3%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(130 364)
|
(132 000)
|
(131 774)
|
(123 335)
|
(124 717)
|
(124 809)
|
(123 138)
|
(125 407)
|
(126 374)
|
(128 182)
|
(123 548)
|
(123 337)
|
(124 347)
|
(123 837)
|
(128 825)
|
(128 520)
|
(128 989)
|
(121 158)
|
(119 048)
|
(118 974)
|
(118 587)
|
(160 131)
|
(158 302)
|
(158 369)
|
(158 872)
|
(161 777)
|
(163 327)
|
(163 423)
|
(169 044)
|
(172 202)
|
(174 216)
|
(176 158)
|
(173 434)
|
(178 852)
|
(182 306)
|
(183 129)
|
(185 968)
|
(182 623)
|
(179 494)
|
(178 369)
|
(174 893)
|
(177 437)
|
(179 305)
|
(180 356)
|
(182 053)
|
(182 904)
|
(185 185)
|
(187 325)
|
(188 963)
|
(193 328)
|
(192 390)
|
(193 254)
|
(193 807)
|
(197 551)
|
(200 187)
|
(201 394)
|
(203 524)
|
(197 022)
|
(190 268)
|
(182 347)
|
(173 530)
|
(164 510)
|
(162 867)
|
(160 853)
|
(159 973)
|
(159 848)
|
(161 820)
|
(165 985)
|
(170 072)
|
(177 935)
|
(181 946)
|
(184 648)
|
(189 135)
|
(190 720)
|
(192 890)
|
(194 723)
|
(197 060)
|
(200 154)
|
(202 938)
|
(207 565)
|
(210 332)
|
|
| Selling, General & Administrative |
(130 364)
|
(140 904)
|
(131 774)
|
(123 335)
|
(116 025)
|
(124 809)
|
(123 138)
|
(125 670)
|
(126 374)
|
(128 182)
|
(122 879)
|
(123 337)
|
(124 347)
|
(132 935)
|
(128 825)
|
(128 520)
|
(128 989)
|
(121 158)
|
(119 048)
|
(118 974)
|
(118 587)
|
(143 419)
|
(158 302)
|
(158 369)
|
(158 872)
|
(144 002)
|
(163 327)
|
(163 422)
|
(169 043)
|
(137 338)
|
(174 216)
|
(176 159)
|
(173 434)
|
(144 396)
|
(182 306)
|
(183 127)
|
(185 968)
|
(146 196)
|
(179 493)
|
(178 369)
|
(174 892)
|
(163 258)
|
(179 303)
|
(180 355)
|
(182 052)
|
(169 282)
|
(185 183)
|
(187 323)
|
(188 962)
|
(178 288)
|
(192 389)
|
(193 253)
|
(193 805)
|
(182 548)
|
(200 187)
|
(201 394)
|
(203 524)
|
(181 063)
|
(190 268)
|
(182 347)
|
(173 530)
|
(148 685)
|
(162 867)
|
(160 854)
|
(159 974)
|
(145 006)
|
(161 819)
|
(165 983)
|
(170 069)
|
(163 298)
|
(181 945)
|
(184 648)
|
(189 134)
|
(176 518)
|
(192 888)
|
(194 721)
|
(197 061)
|
(185 411)
|
(202 938)
|
(207 564)
|
(210 331)
|
|
| Research & Development |
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
|
(18 454)
|
0
|
0
|
0
|
(18 931)
|
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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(16 712)
|
0
|
0
|
0
|
(17 775)
|
0
|
0
|
0
|
(16 409)
|
0
|
0
|
0
|
(15 524)
|
0
|
0
|
0
|
(14 254)
|
0
|
0
|
0
|
(14 178)
|
0
|
0
|
0
|
(13 621)
|
0
|
0
|
0
|
(15 038)
|
0
|
0
|
0
|
(15 003)
|
0
|
0
|
0
|
(15 958)
|
0
|
0
|
0
|
(15 826)
|
0
|
0
|
0
|
(14 841)
|
0
|
0
|
0
|
(14 636)
|
0
|
0
|
0
|
(14 201)
|
0
|
0
|
0
|
(14 742)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
8 904
|
0
|
0
|
(8 692)
|
0
|
0
|
263
|
0
|
0
|
(669)
|
0
|
0
|
9 098
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
(2)
|
0
|
(22 173)
|
0
|
0
|
(1)
|
(1)
|
(2)
|
0
|
0
|
(1)
|
(2)
|
0
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
(1)
|
(1)
|
0
|
(3)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
1
|
(1)
|
0
|
0
|
(1)
|
|
| Operating Income |
289 240
N/A
|
290 829
+1%
|
292 707
+1%
|
317 124
+8%
|
340 926
+8%
|
341 958
+0%
|
345 037
+1%
|
320 446
-7%
|
343 321
+7%
|
350 189
+2%
|
383 806
+10%
|
383 602
0%
|
378 416
-1%
|
368 658
-3%
|
356 287
-3%
|
312 121
-12%
|
291 287
-7%
|
273 203
-6%
|
294 528
+8%
|
296 120
+1%
|
313 865
+6%
|
349 348
+11%
|
334 174
-4%
|
345 580
+3%
|
356 321
+3%
|
372 522
+5%
|
407 583
+9%
|
420 580
+3%
|
423 288
+1%
|
426 142
+1%
|
451 996
+6%
|
470 652
+4%
|
486 993
+3%
|
494 612
+2%
|
483 704
-2%
|
485 342
+0%
|
493 295
+2%
|
506 598
+3%
|
527 324
+4%
|
551 691
+5%
|
566 245
+3%
|
578 677
+2%
|
587 257
+1%
|
589 372
+0%
|
602 710
+2%
|
619 564
+3%
|
635 493
+3%
|
656 753
+3%
|
666 632
+2%
|
662 023
-1%
|
675 154
+2%
|
681 132
+1%
|
697 786
+2%
|
709 775
+2%
|
720 769
+2%
|
725 650
+1%
|
724 064
0%
|
656 163
-9%
|
366 296
-44%
|
135 717
-63%
|
(49 365)
N/A
|
(184 751)
-274%
|
(126 444)
+32%
|
(105 281)
+17%
|
(53 986)
+49%
|
1 708
N/A
|
110 554
+6 373%
|
207 737
+88%
|
270 904
+30%
|
374 503
+38%
|
437 481
+17%
|
514 669
+18%
|
570 731
+11%
|
607 381
+6%
|
645 190
+6%
|
660 498
+2%
|
688 713
+4%
|
702 794
+2%
|
739 692
+5%
|
791 636
+7%
|
815 628
+3%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(120 500)
|
(117 286)
|
(113 164)
|
(130 367)
|
(126 124)
|
(121 380)
|
(117 956)
|
(114 898)
|
(112 715)
|
(109 694)
|
(106 689)
|
(103 051)
|
(99 750)
|
(96 758)
|
(93 502)
|
(91 328)
|
(88 986)
|
(87 241)
|
(85 037)
|
(82 819)
|
(80 224)
|
(106 007)
|
(103 964)
|
(101 605)
|
(98 273)
|
(95 962)
|
(93 989)
|
(91 418)
|
(89 913)
|
(87 430)
|
(84 787)
|
(82 415)
|
(80 320)
|
(78 013)
|
(75 771)
|
(73 718)
|
(71 734)
|
(69 646)
|
(67 724)
|
(65 877)
|
(64 214)
|
(62 183)
|
(60 891)
|
(59 048)
|
(57 744)
|
(57 892)
|
(60 312)
|
(65 666)
|
(70 910)
|
(74 806)
|
(77 479)
|
(77 177)
|
(76 369)
|
(75 490)
|
(74 824)
|
(74 308)
|
(74 043)
|
(73 791)
|
(73 596)
|
(73 397)
|
(73 423)
|
(73 194)
|
(72 966)
|
(72 925)
|
(72 444)
|
(72 613)
|
(72 269)
|
(72 311)
|
(72 240)
|
(68 915)
|
(71 891)
|
(68 947)
|
(65 321)
|
(62 659)
|
(59 624)
|
(60 579)
|
(59 936)
|
(56 762)
|
(56 529)
|
(54 532)
|
(53 604)
|
|
| Non-Reccuring Items |
(3 981)
|
(3 505)
|
(487)
|
(525)
|
(1 891)
|
(2 218)
|
(2 579)
|
(2 095)
|
(1 769)
|
(1 542)
|
(1 850)
|
(1 291)
|
(2 199)
|
(1 036)
|
(2 329)
|
(1 364)
|
(1 872)
|
(1 316)
|
(1 449)
|
(1 076)
|
(1 212)
|
(3 873)
|
(3 575)
|
(2 925)
|
(2 730)
|
(1 620)
|
(1 031)
|
(1 510)
|
(1 916)
|
(2 473)
|
(2 894)
|
(3 483)
|
(3 827)
|
(3 910)
|
(3 871)
|
(6 598)
|
(5 783)
|
(24 831)
|
(23 779)
|
(24 178)
|
(23 515)
|
(4 677)
|
(5 372)
|
(2 196)
|
(3 919)
|
(4 286)
|
(3 112)
|
(29 332)
|
(33 756)
|
(33 455)
|
(33 949)
|
(7 798)
|
(2 429)
|
(3 308)
|
(2 368)
|
(507)
|
702
|
(1 384)
|
(718)
|
(7 114)
|
(8 182)
|
(6 260)
|
(6 981)
|
(2 059)
|
(1 429)
|
(1 817)
|
(1 940)
|
(1 904)
|
(2 826)
|
(2 757)
|
(2 749)
|
(3 011)
|
(2 702)
|
(1 339)
|
(1 562)
|
(1 623)
|
(2 286)
|
(2 303)
|
(2 274)
|
(2 020)
|
(1 612)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
71
|
0
|
533
|
0
|
0
|
0
|
1 413
|
356
|
0
|
0
|
1 616
|
1 544
|
1 557
|
3 037
|
2 387
|
0
|
0
|
0
|
1 395
|
0
|
0
|
0
|
1 323
|
0
|
0
|
0
|
342
|
9 103
|
9 126
|
10 165
|
11 738
|
0
|
0
|
0
|
926
|
0
|
0
|
0
|
537
|
(532)
|
537
|
0
|
(252)
|
3 419
|
2 354
|
2 364
|
2 370
|
0
|
214
|
625
|
1 405
|
1 499
|
1 358
|
834
|
(279)
|
0
|
(741)
|
(659)
|
(1 116)
|
(1 208)
|
(1 004)
|
(1 149)
|
|
| Total Other Income |
(17 641)
|
(17 890)
|
(29 731)
|
(29 407)
|
(29 162)
|
(32 575)
|
(32 778)
|
(31 874)
|
(22 146)
|
(21 774)
|
(23 595)
|
(24 635)
|
(24 466)
|
(30 031)
|
(34 769)
|
(35 282)
|
(28 851)
|
(14 284)
|
(14 936)
|
(14 974)
|
(15 338)
|
(15 354)
|
(13 554)
|
(21 456)
|
(7 340)
|
(12 457)
|
(12 010)
|
(17 956)
|
(14 064)
|
(11 668)
|
(10 224)
|
1 038
|
(1 396)
|
(12 338)
|
(9 525)
|
(6 598)
|
(7 717)
|
(8 818)
|
(10 084)
|
(9 939)
|
(10 579)
|
(5 039)
|
(3 448)
|
(3 764)
|
(3 654)
|
2 301
|
359
|
(499)
|
(894)
|
(3 648)
|
1 067
|
1 164
|
69
|
(1 632)
|
(891)
|
(1 313)
|
(1 581)
|
(8 089)
|
(8 569)
|
(7 959)
|
(5 811)
|
(4 119)
|
(1 384)
|
(241)
|
(2 585)
|
3 607
|
1 511
|
656
|
3 226
|
1 896
|
4 399
|
4 096
|
2 712
|
2 224
|
3 222
|
4 149
|
4 279
|
3 262
|
2 384
|
2 390
|
3 139
|
|
| Pre-Tax Income |
147 118
N/A
|
152 148
+3%
|
149 325
-2%
|
156 825
+5%
|
183 749
+17%
|
185 785
+1%
|
191 724
+3%
|
171 579
-11%
|
206 691
+20%
|
217 179
+5%
|
251 672
+16%
|
254 625
+1%
|
252 001
-1%
|
240 833
-4%
|
225 687
-6%
|
184 147
-18%
|
171 578
-7%
|
170 362
-1%
|
193 106
+13%
|
197 322
+2%
|
217 091
+10%
|
224 647
+3%
|
213 081
-5%
|
219 594
+3%
|
247 978
+13%
|
263 896
+6%
|
300 909
+14%
|
309 696
+3%
|
317 395
+2%
|
326 187
+3%
|
355 635
+9%
|
387 349
+9%
|
404 487
+4%
|
402 738
0%
|
394 537
-2%
|
398 428
+1%
|
408 061
+2%
|
404 698
-1%
|
425 737
+5%
|
451 697
+6%
|
467 937
+4%
|
508 101
+9%
|
517 546
+2%
|
524 364
+1%
|
537 393
+2%
|
560 029
+4%
|
581 531
+4%
|
570 382
-2%
|
571 237
+0%
|
561 852
-2%
|
564 793
+1%
|
597 321
+6%
|
619 057
+4%
|
630 271
+2%
|
642 686
+2%
|
649 522
+1%
|
649 142
0%
|
573 436
-12%
|
282 881
-51%
|
47 784
-83%
|
(136 781)
N/A
|
(268 576)
-96%
|
(204 356)
+24%
|
(178 152)
+13%
|
(128 080)
+28%
|
(66 745)
+48%
|
37 856
N/A
|
134 392
+255%
|
199 689
+49%
|
306 132
+53%
|
368 739
+20%
|
448 165
+22%
|
506 254
+13%
|
545 328
+8%
|
587 226
+8%
|
601 704
+2%
|
630 111
+5%
|
645 875
+3%
|
682 065
+6%
|
736 470
+8%
|
762 402
+4%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(57 809)
|
(59 952)
|
(58 297)
|
(63 018)
|
(73 371)
|
(74 360)
|
(76 732)
|
(68 552)
|
(82 945)
|
(87 557)
|
(103 095)
|
(103 950)
|
(102 119)
|
(95 587)
|
(91 401)
|
(74 851)
|
(70 311)
|
(67 475)
|
(74 509)
|
(75 832)
|
(83 060)
|
(88 722)
|
(86 083)
|
(88 448)
|
(121 233)
|
(127 791)
|
(140 322)
|
(142 133)
|
(120 833)
|
(122 664)
|
(129 605)
|
(137 876)
|
(141 917)
|
(142 670)
|
(134 928)
|
(132 541)
|
(130 413)
|
(147 934)
|
(155 472)
|
(170 921)
|
(177 892)
|
(177 098)
|
(178 134)
|
(171 606)
|
(172 271)
|
(168 768)
|
(174 732)
|
(178 837)
|
(175 383)
|
(171 952)
|
(172 701)
|
(173 626)
|
(183 515)
|
(185 233)
|
(189 051)
|
(191 159)
|
(190 762)
|
(169 116)
|
(84 141)
|
(17 651)
|
36 982
|
69 463
|
50 202
|
48 784
|
29 299
|
17 117
|
(11 694)
|
(42 515)
|
(56 880)
|
(84 034)
|
(102 906)
|
(127 069)
|
(144 431)
|
(156 567)
|
(169 091)
|
(173 447)
|
(182 327)
|
(181 483)
|
(192 127)
|
(206 485)
|
(213 543)
|
|
| Income from Continuing Operations |
89 309
|
92 196
|
91 028
|
93 807
|
110 378
|
111 425
|
114 992
|
103 027
|
123 746
|
129 622
|
148 577
|
150 675
|
149 882
|
145 246
|
134 286
|
109 296
|
101 267
|
102 887
|
118 597
|
121 490
|
134 031
|
135 925
|
126 998
|
131 146
|
126 745
|
136 105
|
160 587
|
167 563
|
196 562
|
203 523
|
226 030
|
249 473
|
262 570
|
260 068
|
259 609
|
265 887
|
277 648
|
256 764
|
270 265
|
280 776
|
290 045
|
331 003
|
339 412
|
352 758
|
365 122
|
391 261
|
406 799
|
391 545
|
395 854
|
389 900
|
392 092
|
423 695
|
435 542
|
445 038
|
453 635
|
458 363
|
458 380
|
404 320
|
198 740
|
30 133
|
(99 799)
|
(199 113)
|
(154 154)
|
(129 368)
|
(98 781)
|
(49 628)
|
26 162
|
91 877
|
142 809
|
222 098
|
265 833
|
321 096
|
361 823
|
388 761
|
418 135
|
428 257
|
447 784
|
464 392
|
489 938
|
529 985
|
548 859
|
|
| Income to Minority Interest |
(1 438)
|
(1 431)
|
(1 701)
|
(1 417)
|
(1 503)
|
(1 290)
|
(1 240)
|
(995)
|
(931)
|
(864)
|
(1 015)
|
(1 053)
|
(1 071)
|
(1 009)
|
(1 148)
|
(884)
|
(1 108)
|
(1 344)
|
(1 337)
|
(1 439)
|
(1 445)
|
(2 117)
|
(2 707)
|
(2 365)
|
(2 737)
|
(3 323)
|
(3 417)
|
(3 713)
|
(3 826)
|
(3 551)
|
(3 782)
|
(4 163)
|
(4 295)
|
(4 381)
|
(4 208)
|
(2 768)
|
(2 252)
|
7 370
|
7 778
|
12 052
|
13 702
|
6 437
|
7 136
|
3 957
|
3 072
|
1 652
|
(2 112)
|
7 240
|
5 707
|
5 603
|
7 888
|
(4 318)
|
(4 120)
|
(6 322)
|
(6 257)
|
(6 841)
|
(7 227)
|
(6 438)
|
(4 837)
|
(3 352)
|
(1 934)
|
(2 441)
|
(3 190)
|
(3 073)
|
(3 606)
|
(2 300)
|
(2 646)
|
(2 401)
|
(1 751)
|
(2 680)
|
(2 867)
|
(3 548)
|
(4 295)
|
(4 350)
|
(4 487)
|
(5 278)
|
(5 281)
|
(5 968)
|
(6 088)
|
(7 091)
|
(8 065)
|
|
| Net Income (Common) |
87 867
N/A
|
90 762
+3%
|
89 324
-2%
|
92 387
+3%
|
108 871
+18%
|
110 135
+1%
|
113 754
+3%
|
102 034
-10%
|
122 811
+20%
|
128 753
+5%
|
147 558
+15%
|
149 619
+1%
|
148 808
-1%
|
144 231
-3%
|
133 135
-8%
|
108 410
-19%
|
100 155
-8%
|
101 541
+1%
|
117 258
+15%
|
120 049
+2%
|
132 582
+10%
|
133 807
+1%
|
124 290
-7%
|
128 779
+4%
|
124 011
-4%
|
132 781
+7%
|
157 170
+18%
|
163 851
+4%
|
192 733
+18%
|
199 971
+4%
|
222 247
+11%
|
245 309
+10%
|
258 275
+5%
|
255 686
-1%
|
255 400
0%
|
263 118
+3%
|
275 396
+5%
|
264 134
-4%
|
278 043
+5%
|
292 830
+5%
|
303 747
+4%
|
337 440
+11%
|
346 549
+3%
|
356 714
+3%
|
368 195
+3%
|
392 913
+7%
|
404 686
+3%
|
398 785
-1%
|
401 560
+1%
|
395 502
-2%
|
399 978
+1%
|
419 375
+5%
|
431 420
+3%
|
438 715
+2%
|
447 378
+2%
|
451 521
+1%
|
451 151
0%
|
397 881
-12%
|
193 904
-51%
|
26 782
-86%
|
(101 732)
N/A
|
(201 554)
-98%
|
(157 345)
+22%
|
(132 443)
+16%
|
(102 388)
+23%
|
(51 928)
+49%
|
23 515
N/A
|
89 476
+281%
|
141 058
+58%
|
219 417
+56%
|
262 965
+20%
|
317 547
+21%
|
357 527
+13%
|
384 411
+8%
|
413 648
+8%
|
422 979
+2%
|
442 502
+5%
|
458 423
+4%
|
483 848
+6%
|
522 892
+8%
|
540 794
+3%
|
|
| EPS (Diluted) |
392.26
N/A
|
401.6
+2%
|
398.76
-1%
|
412.44
+3%
|
481.73
+17%
|
491.67
+2%
|
568.77
+16%
|
512.73
-10%
|
623.4
+22%
|
653.56
+5%
|
741.49
+13%
|
759.5
+2%
|
755.37
-1%
|
724.77
-4%
|
675.81
-7%
|
550.3
-19%
|
503.29
-9%
|
515.43
+2%
|
595.21
+15%
|
609.38
+2%
|
673
+10%
|
679.22
+1%
|
630.91
-7%
|
653.7
+4%
|
629.49
-4%
|
674.01
+7%
|
797.81
+18%
|
831.73
+4%
|
978.34
+18%
|
1 015.08
+4%
|
1 128.15
+11%
|
1 245.22
+10%
|
1 311.04
+5%
|
1 297.89
-1%
|
1 296.44
0%
|
1 335.62
+3%
|
1 397.94
+5%
|
1 342.15
-4%
|
1 411.38
+5%
|
1 486.44
+5%
|
1 541.86
+4%
|
1 714.64
+11%
|
1 759.13
+3%
|
1 810.73
+3%
|
1 869.01
+3%
|
1 996.52
+7%
|
2 054.24
+3%
|
2 024.28
-1%
|
2 048.77
+1%
|
2 015.47
-2%
|
2 040.7
+1%
|
2 139.66
+5%
|
2 201.4
+3%
|
2 238.94
+2%
|
2 281.49
+2%
|
2 301.54
+1%
|
2 298.99
0%
|
2 027.85
-12%
|
987.41
-51%
|
136.29
-86%
|
-517.47
N/A
|
-205.09
+60%
|
-799.54
-290%
|
-672.98
+16%
|
-520.26
+23%
|
-52.77
+90%
|
119.49
N/A
|
454.66
+281%
|
143.35
-68%
|
222.99
+56%
|
267.24
+20%
|
322.71
+21%
|
363.34
+13%
|
390.66
+8%
|
420.38
+8%
|
429.86
+2%
|
449.7
+5%
|
465.88
+4%
|
492.75
+6%
|
537.86
+9%
|
561.43
+4%
|
|