Daiichi Sankyo Co Ltd
OTC:DSKYF
Income Statement
Earnings Waterfall
Daiichi Sankyo Co Ltd
Income Statement
Daiichi Sankyo Co Ltd
| 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 |
0
|
0
|
0
|
0
|
8
|
0
|
0
|
1 556
|
0
|
0
|
1 619
|
2 991
|
4 264
|
5 519
|
5 642
|
5 499
|
4 308
|
3 712
|
3 181
|
3 233
|
4 297
|
7 250
|
0
|
0
|
0
|
2 464
|
0
|
0
|
0
|
1 740
|
0
|
0
|
0
|
1 383
|
0
|
0
|
0
|
2 320
|
0
|
0
|
0
|
2 681
|
0
|
0
|
0
|
2 335
|
0
|
0
|
0
|
2 303
|
0
|
0
|
0
|
1 839
|
0
|
0
|
0
|
1 944
|
0
|
0
|
0
|
2 125
|
0
|
0
|
0
|
2 041
|
0
|
0
|
0
|
2 128
|
0
|
0
|
0
|
|
| Revenue |
730 647
N/A
|
695 640
-5%
|
688 513
-1%
|
695 849
+1%
|
664 036
-5%
|
658 461
-1%
|
627 620
-5%
|
651 014
+4%
|
691 868
+6%
|
725 662
+5%
|
754 966
+4%
|
753 979
0%
|
748 054
-1%
|
967 365
+29%
|
942 602
-3%
|
924 522
-2%
|
915 714
-1%
|
938 677
+3%
|
949 631
+1%
|
966 804
+2%
|
987 906
+2%
|
997 852
+1%
|
1 004 678
+1%
|
1 027 253
+2%
|
1 054 558
+3%
|
1 118 241
+6%
|
860 194
-23%
|
811 952
-6%
|
787 991
-3%
|
919 372
+17%
|
800 312
-13%
|
824 788
+3%
|
839 759
+2%
|
986 446
+17%
|
989 001
+0%
|
965 681
-2%
|
962 295
0%
|
955 124
-1%
|
953 254
0%
|
966 508
+1%
|
961 766
0%
|
960 195
0%
|
946 829
-1%
|
937 647
-1%
|
922 226
-2%
|
929 717
+1%
|
953 217
+3%
|
962 439
+1%
|
983 669
+2%
|
981 793
0%
|
969 501
-1%
|
982 388
+1%
|
963 551
-2%
|
962 516
0%
|
989 637
+3%
|
1 012 311
+2%
|
1 034 690
+2%
|
1 044 892
+1%
|
1 061 138
+2%
|
1 122 723
+6%
|
1 182 201
+5%
|
1 278 478
+8%
|
1 348 996
+6%
|
1 397 024
+4%
|
1 503 470
+8%
|
1 601 688
+7%
|
1 687 027
+5%
|
1 758 071
+4%
|
1 795 986
+2%
|
1 886 256
+5%
|
1 924 678
+2%
|
1 978 882
+3%
|
2 052 148
+4%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(208 361)
|
(192 627)
|
(183 543)
|
(181 740)
|
(172 522)
|
(166 179)
|
(150 783)
|
(164 656)
|
(190 387)
|
(212 663)
|
(214 210)
|
(213 907)
|
(213 061)
|
(281 677)
|
(277 532)
|
(272 050)
|
(269 156)
|
(268 609)
|
(275 347)
|
(283 564)
|
(298 298)
|
(313 657)
|
(359 436)
|
(368 727)
|
(384 765)
|
(402 289)
|
(259 835)
|
(239 579)
|
(227 267)
|
(323 087)
|
(261 767)
|
(270 535)
|
(269 186)
|
(318 622)
|
(322 280)
|
(316 958)
|
(322 642)
|
(349 373)
|
(351 826)
|
(359 158)
|
(363 080)
|
(346 021)
|
(350 694)
|
(355 610)
|
(355 472)
|
(364 605)
|
(367 755)
|
(375 062)
|
(355 982)
|
(343 206)
|
(337 517)
|
(334 674)
|
(343 338)
|
(338 289)
|
(341 230)
|
(342 275)
|
(346 375)
|
(353 328)
|
(342 974)
|
(340 335)
|
(346 370)
|
(363 525)
|
(382 400)
|
(392 368)
|
(416 740)
|
(415 322)
|
(416 694)
|
(419 986)
|
(426 022)
|
(415 797)
|
(413 094)
|
(471 047)
|
(460 944)
|
|
| Gross Profit |
522 286
N/A
|
503 013
-4%
|
504 970
+0%
|
514 109
+2%
|
491 514
-4%
|
492 282
+0%
|
476 837
-3%
|
486 358
+2%
|
501 481
+3%
|
512 999
+2%
|
540 756
+5%
|
540 072
0%
|
534 993
-1%
|
685 688
+28%
|
665 070
-3%
|
652 472
-2%
|
646 558
-1%
|
670 068
+4%
|
674 284
+1%
|
683 240
+1%
|
689 608
+1%
|
684 195
-1%
|
645 242
-6%
|
658 526
+2%
|
669 793
+2%
|
715 952
+7%
|
600 359
-16%
|
572 373
-5%
|
560 724
-2%
|
596 285
+6%
|
538 545
-10%
|
554 253
+3%
|
570 573
+3%
|
667 824
+17%
|
666 721
0%
|
648 723
-3%
|
639 653
-1%
|
605 751
-5%
|
601 428
-1%
|
607 350
+1%
|
598 686
-1%
|
614 174
+3%
|
596 135
-3%
|
582 037
-2%
|
566 754
-3%
|
565 112
0%
|
585 462
+4%
|
587 377
+0%
|
627 687
+7%
|
638 587
+2%
|
631 984
-1%
|
647 714
+2%
|
620 213
-4%
|
624 227
+1%
|
648 407
+4%
|
670 036
+3%
|
688 315
+3%
|
691 564
+0%
|
718 164
+4%
|
782 388
+9%
|
835 831
+7%
|
914 953
+9%
|
966 596
+6%
|
1 004 656
+4%
|
1 086 730
+8%
|
1 186 366
+9%
|
1 270 333
+7%
|
1 338 085
+5%
|
1 369 964
+2%
|
1 470 459
+7%
|
1 511 584
+3%
|
1 507 835
0%
|
1 591 204
+6%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(390 288)
|
(363 977)
|
(357 817)
|
(357 333)
|
(362 563)
|
(367 404)
|
(734 137)
|
(756 895)
|
(769 541)
|
(423 192)
|
(416 654)
|
(411 005)
|
(414 354)
|
(565 663)
|
(560 505)
|
(558 245)
|
(553 178)
|
(571 866)
|
(587 044)
|
(590 155)
|
(589 738)
|
(583 679)
|
(568 247)
|
(556 697)
|
(553 030)
|
(604 400)
|
(469 828)
|
(451 896)
|
(453 112)
|
(521 863)
|
(458 087)
|
(453 362)
|
(456 016)
|
(537 412)
|
(538 181)
|
(542 048)
|
(530 948)
|
(516 822)
|
(519 483)
|
(542 935)
|
(545 239)
|
(537 892)
|
(530 209)
|
(496 530)
|
(486 616)
|
(481 407)
|
(474 682)
|
(475 493)
|
(485 483)
|
(499 787)
|
(516 055)
|
(536 612)
|
(547 532)
|
(560 432)
|
(572 966)
|
(579 966)
|
(590 212)
|
(618 539)
|
(656 527)
|
(698 525)
|
(759 448)
|
(794 373)
|
(836 367)
|
(884 594)
|
(898 731)
|
(974 778)
|
(1 009 799)
|
(1 034 661)
|
(1 104 616)
|
(1 138 534)
|
(1 175 926)
|
(1 218 573)
|
(1 273 815)
|
|
| Selling, General & Administrative |
(390 288)
|
(363 977)
|
(364 096)
|
(357 333)
|
(325 649)
|
(363 739)
|
(249 620)
|
(264 179)
|
(273 230)
|
(281 231)
|
(276 210)
|
(273 859)
|
(272 026)
|
(369 212)
|
(409 771)
|
(453 219)
|
(501 176)
|
(386 813)
|
(587 043)
|
(590 154)
|
(589 737)
|
(400 631)
|
(331 333)
|
(284 943)
|
(237 835)
|
(413 187)
|
(445 449)
|
(430 762)
|
(423 395)
|
(331 195)
|
(271 601)
|
(265 690)
|
(269 399)
|
(328 755)
|
(326 613)
|
(325 970)
|
(316 917)
|
(302 475)
|
(303 759)
|
(300 779)
|
(298 756)
|
(301 845)
|
(296 675)
|
(290 410)
|
(283 614)
|
(277 695)
|
(275 244)
|
(279 587)
|
(287 413)
|
(302 320)
|
(310 948)
|
(320 479)
|
(323 362)
|
(333 079)
|
(340 405)
|
(348 080)
|
(357 377)
|
(358 309)
|
(375 565)
|
(404 552)
|
(435 550)
|
(471 221)
|
(511 427)
|
(538 975)
|
(578 348)
|
(636 997)
|
(675 532)
|
(696 740)
|
(722 045)
|
(731 200)
|
(736 433)
|
(763 275)
|
(805 873)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
(36 914)
|
(82 325)
|
(129 162)
|
(137 361)
|
(140 956)
|
(141 703)
|
(140 186)
|
(136 888)
|
(142 328)
|
(194 330)
|
0
|
0
|
0
|
(185 052)
|
0
|
0
|
0
|
(183 047)
|
(48 112)
|
(94 840)
|
(137 074)
|
(191 212)
|
(24 375)
|
(21 129)
|
(29 711)
|
(190 666)
|
(186 481)
|
(187 668)
|
(186 614)
|
(208 656)
|
(211 563)
|
(216 072)
|
(214 025)
|
(214 347)
|
(215 719)
|
(242 151)
|
(246 478)
|
(236 046)
|
(233 530)
|
(206 117)
|
(202 999)
|
(203 711)
|
(199 434)
|
(195 903)
|
(198 066)
|
(197 465)
|
(205 104)
|
(216 129)
|
(224 167)
|
(227 353)
|
(232 559)
|
(231 884)
|
(232 833)
|
(260 228)
|
(281 128)
|
(301 835)
|
(331 521)
|
(341 570)
|
(343 790)
|
(357 006)
|
(358 216)
|
(365 169)
|
(388 730)
|
(392 404)
|
(410 753)
|
(435 965)
|
(441 201)
|
(460 310)
|
(473 098)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 121)
|
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
|
|
| Other Operating Expenses |
0
|
0
|
6 279
|
0
|
0
|
78 660
|
(355 355)
|
(355 355)
|
(355 355)
|
(258)
|
(258)
|
(258)
|
0
|
0
|
(150 734)
|
(105 026)
|
(52 002)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(188 802)
|
(176 914)
|
(178 121)
|
(1)
|
(4)
|
(5)
|
(6)
|
(1)
|
(5)
|
(4)
|
(3)
|
(1)
|
(5)
|
(6)
|
(6)
|
0
|
(5)
|
(5)
|
(5)
|
(1)
|
(4)
|
(3)
|
(2)
|
(1)
|
(3)
|
(2)
|
(4)
|
(2)
|
(3)
|
(4)
|
(3)
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
166
|
7 862
|
7 623
|
18 418
|
18 850
|
11 387
|
37 833
|
27 388
|
54 463
|
54 483
|
28 182
|
28 631
|
1 708
|
5 012
|
5 156
|
|
| Operating Income |
131 998
N/A
|
139 036
+5%
|
147 153
+6%
|
156 776
+7%
|
128 951
-18%
|
124 878
-3%
|
(257 300)
N/A
|
(270 537)
-5%
|
(268 060)
+1%
|
89 807
N/A
|
124 102
+38%
|
129 067
+4%
|
120 639
-7%
|
120 025
-1%
|
104 565
-13%
|
94 227
-10%
|
93 380
-1%
|
98 202
+5%
|
87 240
-11%
|
93 085
+7%
|
99 870
+7%
|
100 516
+1%
|
76 995
-23%
|
101 829
+32%
|
116 763
+15%
|
111 552
-4%
|
130 531
+17%
|
120 477
-8%
|
107 612
-11%
|
74 422
-31%
|
80 458
+8%
|
100 891
+25%
|
114 557
+14%
|
130 412
+14%
|
128 540
-1%
|
106 675
-17%
|
108 705
+2%
|
88 929
-18%
|
81 945
-8%
|
64 415
-21%
|
53 447
-17%
|
76 282
+43%
|
65 926
-14%
|
85 507
+30%
|
80 138
-6%
|
83 705
+4%
|
110 780
+32%
|
111 884
+1%
|
142 204
+27%
|
138 800
-2%
|
115 929
-16%
|
111 102
-4%
|
72 681
-35%
|
63 795
-12%
|
75 441
+18%
|
90 070
+19%
|
98 103
+9%
|
73 025
-26%
|
61 637
-16%
|
83 863
+36%
|
76 383
-9%
|
120 580
+58%
|
130 229
+8%
|
120 062
-8%
|
187 999
+57%
|
211 588
+13%
|
260 534
+23%
|
303 424
+16%
|
265 348
-13%
|
331 925
+25%
|
335 658
+1%
|
289 262
-14%
|
317 389
+10%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
2 553
|
1 783
|
(155)
|
(7 582)
|
(7 324)
|
(7 861)
|
(1 612)
|
(2 052)
|
4 775
|
638
|
2 387
|
3 187
|
(4 645)
|
(1 954)
|
(1 217)
|
(9 587)
|
(3 435)
|
(3 684)
|
(2 628)
|
(5 260)
|
(10 732)
|
(11 777)
|
(2 399)
|
10 775
|
19 140
|
6 280
|
12 520
|
8 227
|
3 888
|
(1 738)
|
(6 144)
|
(3 204)
|
642
|
717
|
2 875
|
2 677
|
(318)
|
4 046
|
2 489
|
2 960
|
1 106
|
3 690
|
2 488
|
2 351
|
5 646
|
2 734
|
9 544
|
10 005
|
8 071
|
1 943
|
4 367
|
3 023
|
2 339
|
833
|
(5 770)
|
(5 038)
|
(1 303)
|
8 206
|
19 341
|
17 621
|
11 247
|
21 517
|
34 762
|
24 296
|
47 038
|
22 079
|
15 217
|
37 001
|
33 192
|
|
| Non-Reccuring Items |
(20 408)
|
(36 470)
|
(15 140)
|
(4 851)
|
(6 554)
|
(3 449)
|
(6 935)
|
(18 341)
|
5 723
|
7 933
|
24 365
|
(910)
|
1 611
|
(8 048)
|
(16 162)
|
(13 100)
|
(62 909)
|
(66 994)
|
(62 407)
|
(73 558)
|
(24 781)
|
(8 367)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(765)
|
0
|
0
|
0
|
(1 611)
|
0
|
0
|
0
|
1 541
|
0
|
0
|
0
|
988
|
0
|
0
|
0
|
191
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
3 849
|
0
|
0
|
0
|
891
|
0
|
0
|
0
|
(1 735)
|
0
|
0
|
0
|
5 476
|
0
|
0
|
0
|
789
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(94)
|
(889)
|
515
|
716
|
1 444
|
1 189
|
1 493
|
4 985
|
3 567
|
6 880
|
6 233
|
2 942
|
2 501
|
3 699
|
6 642
|
6 157
|
5 990
|
1 976
|
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
|
|
| Total Other Income |
14 124
|
10 893
|
(6 690)
|
9 273
|
4 389
|
(2 528)
|
(1 555)
|
(593)
|
(132)
|
(96)
|
75
|
352
|
267
|
928
|
1 083
|
1 083
|
1 652
|
962
|
1 267
|
973
|
1 234
|
1 654
|
(2 372)
|
(2 048)
|
(1 879)
|
1
|
(1)
|
(1)
|
1
|
0
|
1
|
(1)
|
(1)
|
(4 675)
|
(1)
|
(1)
|
(1)
|
(3 399)
|
1
|
3
|
4
|
(295)
|
(2)
|
(2)
|
(1)
|
(1 755)
|
0
|
0
|
1
|
(365)
|
1
|
0
|
0
|
4 537
|
(2)
|
0
|
(1)
|
(1 233)
|
1
|
0
|
0
|
(197)
|
1
|
0
|
3
|
(1 347)
|
0
|
3
|
0
|
838
|
0
|
0
|
0
|
|
| Pre-Tax Income |
125 714
N/A
|
113 459
-10%
|
125 323
+10%
|
161 198
+29%
|
129 245
-20%
|
119 795
-7%
|
(265 430)
N/A
|
(296 337)
-12%
|
(268 349)
+9%
|
90 972
N/A
|
148 423
+63%
|
131 442
-11%
|
130 859
0%
|
120 423
-8%
|
98 106
-19%
|
88 339
-10%
|
29 979
-66%
|
33 915
+13%
|
31 525
-7%
|
17 070
-46%
|
78 878
+362%
|
92 095
+17%
|
71 995
-22%
|
94 521
+31%
|
104 152
+10%
|
99 775
-4%
|
128 130
+28%
|
131 250
+2%
|
126 751
-3%
|
79 936
-37%
|
92 977
+16%
|
109 116
+17%
|
118 443
+9%
|
122 388
+3%
|
122 394
+0%
|
103 469
-15%
|
109 345
+6%
|
87 788
-20%
|
84 821
-3%
|
67 095
-21%
|
53 131
-21%
|
81 021
+52%
|
68 413
-16%
|
88 464
+29%
|
81 242
-8%
|
85 831
+6%
|
113 268
+32%
|
114 235
+1%
|
147 851
+29%
|
141 164
-5%
|
125 474
-11%
|
121 108
-3%
|
80 752
-33%
|
74 124
-8%
|
79 806
+8%
|
93 091
+17%
|
100 441
+8%
|
73 516
-27%
|
55 868
-24%
|
78 825
+41%
|
75 079
-5%
|
126 854
+69%
|
149 571
+18%
|
137 685
-8%
|
199 249
+45%
|
237 234
+19%
|
295 298
+24%
|
327 723
+11%
|
312 388
-5%
|
355 631
+14%
|
350 875
-1%
|
326 262
-7%
|
350 581
+7%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(47 924)
|
(42 210)
|
(54 245)
|
(64 770)
|
(49 114)
|
(49 631)
|
(32 395)
|
(41 916)
|
(46 528)
|
(52 766)
|
(55 333)
|
(50 736)
|
(42 708)
|
(41 806)
|
(31 644)
|
(29 777)
|
(37 019)
|
(39 758)
|
(40 162)
|
(36 832)
|
(31 779)
|
(23 900)
|
(15 269)
|
(22 436)
|
(26 705)
|
(46 417)
|
(56 838)
|
(61 836)
|
(61 406)
|
(36 370)
|
(69 105)
|
(64 246)
|
(64 954)
|
(41 988)
|
(45 999)
|
(44 727)
|
(50 962)
|
(40 309)
|
(38 620)
|
(33 636)
|
(20 832)
|
(24 095)
|
(13 457)
|
(18 381)
|
(14 746)
|
7 859
|
(477)
|
(457)
|
956
|
(12 091)
|
(8 006)
|
(4 923)
|
(10 306)
|
1 526
|
(581)
|
(6 392)
|
(5 973)
|
(6 521)
|
(5 263)
|
(16 008)
|
(15 724)
|
(17 902)
|
(2 223)
|
10 200
|
(12 659)
|
(34 403)
|
(65 910)
|
(77 036)
|
(66 869)
|
(63 017)
|
(55 001)
|
(46 367)
|
(45 981)
|
|
| Income from Continuing Operations |
77 790
|
71 249
|
71 078
|
96 428
|
80 131
|
70 164
|
(297 825)
|
(338 253)
|
(314 877)
|
38 206
|
93 090
|
80 706
|
88 151
|
78 617
|
66 462
|
58 562
|
(7 040)
|
(5 843)
|
(8 637)
|
(19 762)
|
47 099
|
68 195
|
86 668
|
102 027
|
107 389
|
53 358
|
71 292
|
69 414
|
65 345
|
43 566
|
23 872
|
44 870
|
53 489
|
80 400
|
76 395
|
58 742
|
58 383
|
47 479
|
46 201
|
33 459
|
32 299
|
56 926
|
54 956
|
70 083
|
66 496
|
93 690
|
112 791
|
113 778
|
148 807
|
129 073
|
117 468
|
116 185
|
70 446
|
75 650
|
79 225
|
86 699
|
94 468
|
66 995
|
50 605
|
62 817
|
59 355
|
108 952
|
147 348
|
147 885
|
186 590
|
202 831
|
229 388
|
250 687
|
245 519
|
292 614
|
295 874
|
279 895
|
304 600
|
|
| Income to Minority Interest |
(95)
|
(145)
|
(28)
|
(6)
|
(35)
|
(15)
|
0
|
8 906
|
1 774
|
1 043
|
(14 327)
|
(7 991)
|
(8 476)
|
(8 491)
|
(4 101)
|
(3 549)
|
15 038
|
16 225
|
14 119
|
17 457
|
(2 758)
|
(1 573)
|
1 933
|
1 079
|
6 530
|
7 585
|
9 395
|
5 732
|
5 939
|
3 195
|
2 597
|
4 447
|
1 763
|
1 883
|
1 555
|
1 830
|
1 354
|
5 987
|
5 815
|
5 298
|
5 588
|
471
|
124
|
(64)
|
(17)
|
(12)
|
15
|
42
|
83
|
107
|
116
|
130
|
153
|
127
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(537)
|
(285)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
77 693
N/A
|
71 103
-8%
|
71 050
0%
|
96 419
+36%
|
80 088
-17%
|
70 147
-12%
|
(297 830)
N/A
|
(329 349)
-11%
|
(313 110)
+5%
|
39 244
N/A
|
78 756
+101%
|
72 706
-8%
|
79 661
+10%
|
70 121
-12%
|
62 357
-11%
|
55 013
-12%
|
8 002
-85%
|
10 383
+30%
|
5 480
-47%
|
(2 306)
N/A
|
44 341
N/A
|
66 621
+50%
|
88 600
+33%
|
103 104
+16%
|
113 917
+10%
|
60 943
-47%
|
65 905
+8%
|
77 790
+18%
|
91 740
+18%
|
322 119
+251%
|
337 064
+5%
|
342 488
+2%
|
330 611
-3%
|
82 282
-75%
|
77 949
-5%
|
60 571
-22%
|
59 736
-1%
|
53 466
-10%
|
52 017
-3%
|
38 757
-25%
|
37 886
-2%
|
60 282
+59%
|
55 080
-9%
|
70 018
+27%
|
66 478
-5%
|
93 409
+41%
|
112 804
+21%
|
113 819
+1%
|
148 890
+31%
|
129 074
-13%
|
117 583
-9%
|
116 314
-1%
|
70 598
-39%
|
75 958
+8%
|
79 320
+4%
|
86 756
+9%
|
94 470
+9%
|
66 972
-29%
|
50 603
-24%
|
62 815
+24%
|
59 353
-6%
|
109 188
+84%
|
147 349
+35%
|
147 885
+0%
|
186 052
+26%
|
200 731
+8%
|
229 101
+14%
|
250 400
+9%
|
245 770
-2%
|
295 756
+20%
|
295 873
+0%
|
279 895
-5%
|
304 599
+9%
|
|
| EPS (Diluted) |
106.57
N/A
|
97.66
-8%
|
97.59
0%
|
134.1
+37%
|
111.38
-17%
|
98.24
-12%
|
-423.05
N/A
|
-467.82
-11%
|
-439.76
+6%
|
55.74
N/A
|
111.86
+101%
|
103.12
-8%
|
113.15
+10%
|
99.46
-12%
|
88.44
-11%
|
78.03
-12%
|
11.36
-85%
|
14.73
+30%
|
7.77
-47%
|
-3.27
N/A
|
62.88
N/A
|
94.49
+50%
|
125.67
+33%
|
146.24
+16%
|
161.58
+10%
|
86.44
-47%
|
93.61
+8%
|
110.34
+18%
|
130.12
+18%
|
456.62
+251%
|
479.46
+5%
|
496.35
+4%
|
482.64
-3%
|
39.7
-92%
|
113.79
+187%
|
89.6
-21%
|
89.69
+0%
|
26.48
-70%
|
78.22
+195%
|
58.28
-25%
|
57.14
-2%
|
30.36
-47%
|
84.86
+180%
|
107.88
+27%
|
102.39
-5%
|
47.95
-53%
|
57.91
+21%
|
58.43
+1%
|
76.43
+31%
|
66.26
-13%
|
60.36
-9%
|
59.71
-1%
|
36.29
-39%
|
39.11
+8%
|
41.34
+6%
|
45.22
+9%
|
49.24
+9%
|
34.92
-29%
|
26.36
-25%
|
32.73
+24%
|
30.92
-6%
|
56.91
+84%
|
76.8
+35%
|
77.08
+0%
|
96.97
+26%
|
104.62
+8%
|
119.67
+14%
|
131.53
+10%
|
130.07
-1%
|
155.86
+20%
|
159.29
+2%
|
151.21
-5%
|
164.55
+9%
|
|