Tsuburaya Fields Holdings Inc
OTC:FIELF
Income Statement
Earnings Waterfall
Tsuburaya Fields Holdings Inc
Income Statement
Tsuburaya Fields Holdings 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
29
|
0
|
0
|
7
|
0
|
0
|
6
|
11
|
15
|
20
|
17
|
15
|
17
|
17
|
18
|
20
|
18
|
18
|
17
|
13
|
13
|
10
|
9
|
9
|
128
|
136
|
141
|
146
|
31
|
38
|
34
|
34
|
39
|
293
|
235
|
249
|
261
|
86
|
85
|
85
|
79
|
79
|
74
|
94
|
87
|
84
|
91
|
76
|
85
|
112
|
87
|
82
|
80
|
144
|
78
|
79
|
78
|
83
|
70
|
63
|
59
|
60
|
59
|
69
|
83
|
125
|
0
|
0
|
|
| Revenue |
40 433
N/A
|
40 620
+0%
|
41 028
+1%
|
48 443
+18%
|
45 800
-5%
|
43 958
-4%
|
44 902
+2%
|
55 333
+23%
|
64 144
+16%
|
63 016
-2%
|
81 671
+30%
|
77 485
-5%
|
60 571
-22%
|
54 426
-10%
|
65 051
+20%
|
73 768
+13%
|
44 905
-39%
|
24 521
-45%
|
29 827
+22%
|
46 089
+55%
|
71 433
+55%
|
103 593
+45%
|
99 884
-4%
|
93 933
-6%
|
75 221
-20%
|
92 195
+23%
|
95 705
+4%
|
87 961
-8%
|
96 879
+10%
|
108 141
+12%
|
92 744
-14%
|
115 408
+24%
|
114 600
-1%
|
114 904
+0%
|
116 615
+1%
|
98 860
-15%
|
90 017
-9%
|
99 554
+11%
|
109 235
+10%
|
129 468
+19%
|
141 865
+10%
|
94 476
-33%
|
92 631
-2%
|
70 880
-23%
|
65 474
-8%
|
76 668
+17%
|
73 819
-4%
|
85 222
+15%
|
79 308
-7%
|
61 055
-23%
|
57 539
-6%
|
43 883
-24%
|
53 404
+22%
|
50 755
-5%
|
60 989
+20%
|
60 486
-1%
|
50 305
-17%
|
66 587
+32%
|
49 764
-25%
|
49 406
-1%
|
58 604
+19%
|
38 796
-34%
|
59 385
+53%
|
65 553
+10%
|
82 145
+25%
|
94 900
+16%
|
80 213
-15%
|
99 782
+24%
|
111 976
+12%
|
117 125
+5%
|
139 217
+19%
|
141 910
+2%
|
150 724
+6%
|
141 923
-6%
|
137 764
-3%
|
120 668
-12%
|
116 481
-3%
|
140 581
+21%
|
169 960
+21%
|
190 774
+12%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(28 538)
|
(28 555)
|
(28 662)
|
(34 859)
|
(33 054)
|
(30 255)
|
(29 555)
|
(36 946)
|
(44 812)
|
(44 490)
|
(58 944)
|
(56 204)
|
(43 939)
|
(36 068)
|
(42 350)
|
(40 780)
|
(23 617)
|
(10 524)
|
(20 568)
|
(26 208)
|
(45 148)
|
(68 464)
|
(67 342)
|
(65 813)
|
(50 051)
|
(60 865)
|
(63 885)
|
(59 790)
|
(66 812)
|
(74 862)
|
(63 005)
|
(77 306)
|
(77 027)
|
(81 092)
|
(82 039)
|
(71 775)
|
(65 048)
|
(71 086)
|
(78 608)
|
(94 073)
|
(103 652)
|
(68 995)
|
(69 612)
|
(54 061)
|
(50 214)
|
(59 027)
|
(56 704)
|
(65 823)
|
(60 985)
|
(47 655)
|
(44 680)
|
(33 575)
|
(40 548)
|
(37 454)
|
(46 310)
|
(46 885)
|
(40 844)
|
(51 777)
|
(37 412)
|
(36 179)
|
(42 975)
|
(28 869)
|
(46 420)
|
(52 066)
|
(67 997)
|
(79 116)
|
(64 531)
|
(80 439)
|
(88 469)
|
(91 799)
|
(111 775)
|
(113 923)
|
(121 495)
|
(115 464)
|
(110 093)
|
(94 065)
|
(89 312)
|
(105 318)
|
(128 284)
|
(143 621)
|
|
| Gross Profit |
11 896
N/A
|
12 065
+1%
|
12 366
+2%
|
13 583
+10%
|
12 745
-6%
|
13 702
+8%
|
15 347
+12%
|
18 387
+20%
|
19 332
+5%
|
18 526
-4%
|
22 727
+23%
|
21 281
-6%
|
16 632
-22%
|
18 358
+10%
|
22 701
+24%
|
32 988
+45%
|
21 288
-35%
|
13 997
-34%
|
9 259
-34%
|
19 881
+115%
|
26 285
+32%
|
35 129
+34%
|
32 542
-7%
|
28 120
-14%
|
25 170
-10%
|
31 330
+24%
|
31 820
+2%
|
28 171
-11%
|
30 067
+7%
|
33 279
+11%
|
29 739
-11%
|
38 102
+28%
|
37 573
-1%
|
33 812
-10%
|
34 576
+2%
|
27 085
-22%
|
24 969
-8%
|
28 468
+14%
|
30 627
+8%
|
35 395
+16%
|
38 213
+8%
|
25 481
-33%
|
23 019
-10%
|
16 819
-27%
|
15 260
-9%
|
17 641
+16%
|
17 115
-3%
|
19 399
+13%
|
18 323
-6%
|
13 400
-27%
|
12 859
-4%
|
10 308
-20%
|
12 856
+25%
|
13 301
+3%
|
14 679
+10%
|
13 601
-7%
|
9 461
-30%
|
14 810
+57%
|
12 352
-17%
|
13 227
+7%
|
15 629
+18%
|
9 927
-36%
|
12 965
+31%
|
13 487
+4%
|
14 148
+5%
|
15 784
+12%
|
15 682
-1%
|
19 343
+23%
|
23 507
+22%
|
25 326
+8%
|
27 442
+8%
|
27 987
+2%
|
29 229
+4%
|
26 459
-9%
|
27 671
+5%
|
26 603
-4%
|
27 169
+2%
|
35 263
+30%
|
41 676
+18%
|
47 153
+13%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(7 471)
|
(8 198)
|
(9 125)
|
(9 904)
|
(11 213)
|
(12 342)
|
(13 068)
|
(13 770)
|
(14 636)
|
(14 684)
|
(14 928)
|
(15 292)
|
(16 277)
|
(16 939)
|
(16 619)
|
(15 070)
|
(13 072)
|
(12 628)
|
(14 065)
|
(14 714)
|
(15 700)
|
(22 130)
|
(21 977)
|
(22 583)
|
(22 593)
|
(22 803)
|
(22 784)
|
(23 084)
|
(22 717)
|
(22 965)
|
(23 537)
|
(23 753)
|
(24 067)
|
(24 021)
|
(23 465)
|
(23 547)
|
(23 813)
|
(23 725)
|
(24 380)
|
(24 691)
|
(24 703)
|
(24 070)
|
(23 600)
|
(23 567)
|
(23 411)
|
(23 015)
|
(22 394)
|
(21 278)
|
(19 915)
|
(19 138)
|
(18 428)
|
(17 172)
|
(16 243)
|
(15 133)
|
(14 377)
|
(14 277)
|
(14 145)
|
(14 097)
|
(13 443)
|
(13 091)
|
(12 668)
|
(12 168)
|
(12 425)
|
(12 043)
|
(12 158)
|
(12 340)
|
(12 430)
|
(12 723)
|
(12 953)
|
(14 376)
|
(14 653)
|
(15 201)
|
(15 435)
|
(14 657)
|
(15 356)
|
(16 088)
|
(18 292)
|
(19 995)
|
(21 117)
|
(22 358)
|
|
| Selling, General & Administrative |
(7 471)
|
(8 199)
|
(9 126)
|
(9 906)
|
(11 214)
|
(12 343)
|
(13 068)
|
(13 479)
|
(14 635)
|
(14 683)
|
(14 884)
|
(15 292)
|
(16 277)
|
(17 273)
|
(16 619)
|
(15 070)
|
(13 072)
|
(12 628)
|
(14 065)
|
(14 714)
|
(15 700)
|
(20 230)
|
(21 977)
|
(22 582)
|
(22 593)
|
(21 039)
|
(22 783)
|
(23 086)
|
(22 718)
|
(21 022)
|
(23 538)
|
(23 751)
|
(24 065)
|
(22 429)
|
(23 464)
|
(23 547)
|
(23 813)
|
(21 925)
|
(24 380)
|
(24 690)
|
(24 701)
|
(22 196)
|
(23 598)
|
(23 566)
|
(23 412)
|
(21 472)
|
(22 394)
|
(21 278)
|
(19 914)
|
(17 756)
|
(18 429)
|
(17 173)
|
(16 243)
|
(13 936)
|
(14 374)
|
(14 275)
|
(14 144)
|
(12 941)
|
(13 442)
|
(13 089)
|
(12 665)
|
(11 335)
|
(12 425)
|
(12 043)
|
(12 159)
|
(11 672)
|
(12 429)
|
(12 722)
|
(12 952)
|
(13 701)
|
(14 653)
|
(15 200)
|
(15 435)
|
(13 865)
|
(15 349)
|
(16 075)
|
(18 272)
|
(19 116)
|
(21 090)
|
(22 334)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 900)
|
0
|
0
|
0
|
(1 764)
|
0
|
0
|
0
|
(1 942)
|
0
|
0
|
0
|
(1 591)
|
0
|
0
|
0
|
(1 799)
|
0
|
0
|
0
|
(1 873)
|
0
|
0
|
0
|
(1 543)
|
0
|
0
|
0
|
(1 382)
|
0
|
0
|
0
|
(1 196)
|
0
|
0
|
0
|
(1 154)
|
0
|
0
|
0
|
(834)
|
0
|
0
|
0
|
(667)
|
0
|
0
|
0
|
(675)
|
0
|
0
|
0
|
(791)
|
(6)
|
(13)
|
(20)
|
(878)
|
(26)
|
(24)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(291)
|
0
|
0
|
(44)
|
0
|
0
|
334
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(1)
|
2
|
1
|
(1)
|
0
|
(2)
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(1)
|
(2)
|
(1)
|
1
|
0
|
0
|
0
|
(1)
|
0
|
1
|
1
|
0
|
(1)
|
(3)
|
(2)
|
(1)
|
(2)
|
(1)
|
0
|
(3)
|
1
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
0
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
0
|
|
| Operating Income |
4 424
N/A
|
3 867
-13%
|
3 241
-16%
|
3 679
+14%
|
1 532
-58%
|
1 360
-11%
|
2 279
+68%
|
4 618
+103%
|
4 697
+2%
|
3 843
-18%
|
7 799
+103%
|
5 989
-23%
|
355
-94%
|
1 419
+300%
|
6 082
+329%
|
17 918
+195%
|
8 216
-54%
|
1 369
-83%
|
(4 806)
N/A
|
5 167
N/A
|
10 585
+105%
|
12 999
+23%
|
10 565
-19%
|
5 537
-48%
|
2 577
-53%
|
8 527
+231%
|
9 036
+6%
|
5 087
-44%
|
7 350
+44%
|
10 314
+40%
|
6 202
-40%
|
14 349
+131%
|
13 506
-6%
|
9 791
-28%
|
11 111
+13%
|
3 538
-68%
|
1 156
-67%
|
4 743
+310%
|
6 247
+32%
|
10 704
+71%
|
13 510
+26%
|
1 411
-90%
|
(581)
N/A
|
(6 748)
-1 061%
|
(8 151)
-21%
|
(5 374)
+34%
|
(5 279)
+2%
|
(1 879)
+64%
|
(1 592)
+15%
|
(5 738)
-260%
|
(5 569)
+3%
|
(6 864)
-23%
|
(3 387)
+51%
|
(1 832)
+46%
|
302
N/A
|
(676)
N/A
|
(4 684)
-593%
|
713
N/A
|
(1 091)
N/A
|
136
N/A
|
2 961
+2 077%
|
(2 241)
N/A
|
540
N/A
|
1 444
+167%
|
1 990
+38%
|
3 444
+73%
|
3 252
-6%
|
6 620
+104%
|
10 554
+59%
|
10 950
+4%
|
12 789
+17%
|
12 786
0%
|
13 794
+8%
|
11 802
-14%
|
12 315
+4%
|
10 515
-15%
|
8 877
-16%
|
15 268
+72%
|
20 559
+35%
|
24 795
+21%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
220
|
(187)
|
(392)
|
(673)
|
(614)
|
(360)
|
(180)
|
234
|
587
|
598
|
400
|
334
|
(116)
|
259
|
289
|
136
|
346
|
(15)
|
(32)
|
36
|
(18)
|
947
|
467
|
823
|
1 688
|
914
|
808
|
415
|
(529)
|
(366)
|
(504)
|
(670)
|
(762)
|
(3 637)
|
(3 537)
|
(3 628)
|
(3 311)
|
515
|
202
|
314
|
135
|
110
|
(177)
|
(57)
|
(245)
|
(215)
|
(253)
|
(60)
|
126
|
145
|
153
|
370
|
243
|
182
|
248
|
13
|
29
|
30
|
99
|
453
|
998
|
994
|
1 585
|
1 673
|
1 264
|
1 207
|
615
|
214
|
|
| Non-Reccuring Items |
100
|
(29)
|
(26)
|
(113)
|
(198)
|
(46)
|
(135)
|
179
|
66
|
24
|
(884)
|
(921)
|
(927)
|
(668)
|
(1 481)
|
(1 428)
|
(1 260)
|
(469)
|
(459)
|
77
|
(83)
|
(132)
|
(360)
|
(456)
|
(324)
|
(403)
|
(344)
|
(473)
|
(474)
|
(1 275)
|
(1 240)
|
(1 130)
|
(1 113)
|
(207)
|
(213)
|
(220)
|
(252)
|
(214)
|
(237)
|
(255)
|
(226)
|
(717)
|
(1 067)
|
(912)
|
(1 050)
|
(1 496)
|
(1 279)
|
(1 482)
|
(1 575)
|
(3 121)
|
(3 513)
|
(3 712)
|
(2 898)
|
(420)
|
116
|
418
|
(161)
|
(76)
|
(618)
|
(681)
|
(665)
|
(891)
|
(353)
|
(313)
|
(338)
|
74
|
(203)
|
(190)
|
(154)
|
(46)
|
(48)
|
(67)
|
(65)
|
861
|
863
|
879
|
878
|
(87)
|
(90)
|
(256)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(545)
|
(499)
|
(499)
|
46
|
126
|
127
|
126
|
0
|
0
|
(1)
|
0
|
7
|
0
|
0
|
7
|
9
|
0
|
7
|
0
|
1
|
0
|
0
|
0
|
11
|
33
|
48
|
0
|
0
|
19
|
13
|
33
|
47
|
598
|
589
|
569
|
939
|
402
|
1 802
|
1 803
|
1 429
|
1 427
|
27
|
26
|
16
|
0
|
0
|
0
|
0
|
0
|
0
|
121
|
2
|
306
|
307
|
186
|
(37)
|
(37)
|
(38)
|
(35)
|
3
|
3
|
3
|
(162)
|
(162)
|
0
|
(108)
|
|
| Total Other Income |
197
|
318
|
348
|
702
|
546
|
395
|
222
|
178
|
345
|
413
|
(276)
|
(488)
|
(814)
|
(140)
|
(1)
|
46
|
68
|
84
|
108
|
143
|
195
|
(51)
|
(188)
|
(100)
|
(159)
|
(125)
|
175
|
(14)
|
(118)
|
(31)
|
(229)
|
(236)
|
(151)
|
(944)
|
(279)
|
(315)
|
(310)
|
300
|
293
|
467
|
583
|
573
|
286
|
144
|
153
|
(57)
|
(66)
|
(21)
|
(78)
|
19
|
824
|
933
|
952
|
219
|
220
|
185
|
197
|
229
|
233
|
150
|
133
|
79
|
232
|
245
|
263
|
239
|
93
|
150
|
201
|
230
|
222
|
132
|
133
|
151
|
190
|
217
|
148
|
26
|
(163)
|
30
|
|
| Pre-Tax Income |
4 721
N/A
|
4 156
-12%
|
3 557
-14%
|
4 268
+20%
|
1 880
-56%
|
1 709
-9%
|
2 366
+38%
|
4 975
+110%
|
5 107
+3%
|
4 279
-16%
|
6 639
+55%
|
4 580
-31%
|
(1 166)
N/A
|
424
N/A
|
3 663
+764%
|
15 364
+319%
|
5 911
-62%
|
670
-89%
|
(5 211)
N/A
|
5 748
N/A
|
11 410
+99%
|
13 414
+18%
|
10 417
-22%
|
5 314
-49%
|
1 978
-63%
|
8 265
+318%
|
9 156
+11%
|
4 736
-48%
|
7 111
+50%
|
9 002
+27%
|
4 701
-48%
|
13 026
+177%
|
12 224
-6%
|
9 588
-22%
|
11 086
+16%
|
3 826
-65%
|
2 282
-40%
|
5 754
+152%
|
7 144
+24%
|
11 379
+59%
|
13 338
+17%
|
901
-93%
|
(1 847)
N/A
|
(8 173)
-343%
|
(9 777)
-20%
|
(10 517)
-8%
|
(9 563)
+9%
|
(6 421)
+33%
|
(5 987)
+7%
|
(7 386)
-23%
|
(7 654)
-4%
|
(7 527)
+2%
|
(3 395)
+55%
|
(494)
+85%
|
1 888
N/A
|
(103)
N/A
|
(4 867)
-4 625%
|
667
N/A
|
(1 729)
N/A
|
(455)
+74%
|
2 555
N/A
|
(2 908)
N/A
|
572
N/A
|
1 746
+205%
|
2 279
+31%
|
3 941
+73%
|
3 696
-6%
|
6 900
+87%
|
10 816
+57%
|
11 127
+3%
|
13 025
+17%
|
13 266
+2%
|
14 825
+12%
|
13 811
-7%
|
14 956
+8%
|
13 287
-11%
|
11 005
-17%
|
16 252
+48%
|
20 921
+29%
|
24 675
+18%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2 010)
|
(1 731)
|
(1 525)
|
(1 880)
|
(920)
|
(1 029)
|
(1 492)
|
(2 967)
|
(2 799)
|
(2 472)
|
(3 696)
|
(2 317)
|
(400)
|
(840)
|
(2 932)
|
(7 233)
|
(3 161)
|
(916)
|
1 725
|
(2 770)
|
(4 886)
|
(5 883)
|
(4 656)
|
(781)
|
274
|
(2 099)
|
(2 396)
|
(2 048)
|
(2 924)
|
(4 224)
|
(2 567)
|
(5 845)
|
(5 467)
|
(4 143)
|
(4 808)
|
(2 182)
|
(1 176)
|
(2 429)
|
(3 061)
|
(4 667)
|
(5 881)
|
(427)
|
693
|
2 807
|
193
|
(1 707)
|
(3 028)
|
(4 093)
|
(1 319)
|
(211)
|
(178)
|
(112)
|
(115)
|
(219)
|
(221)
|
(119)
|
(117)
|
(106)
|
(105)
|
(162)
|
(297)
|
(391)
|
(436)
|
(511)
|
(709)
|
(803)
|
(736)
|
(1 062)
|
(2 619)
|
(1 103)
|
(1 630)
|
(1 729)
|
(1 553)
|
(885)
|
(1 053)
|
(1 172)
|
(889)
|
(3 666)
|
(5 310)
|
(6 447)
|
|
| Income from Continuing Operations |
2 712
|
2 426
|
2 033
|
2 389
|
961
|
681
|
875
|
2 009
|
2 308
|
1 807
|
2 943
|
2 263
|
(1 566)
|
(416)
|
731
|
8 131
|
2 750
|
(246)
|
(3 486)
|
2 978
|
6 524
|
7 531
|
5 761
|
4 533
|
2 252
|
6 166
|
6 760
|
2 688
|
4 187
|
4 778
|
2 134
|
7 181
|
6 757
|
5 445
|
6 278
|
1 644
|
1 106
|
3 325
|
4 083
|
6 712
|
7 457
|
474
|
(1 154)
|
(5 366)
|
(9 584)
|
(12 224)
|
(12 591)
|
(10 514)
|
(7 306)
|
(7 597)
|
(7 832)
|
(7 639)
|
(3 510)
|
(713)
|
1 667
|
(222)
|
(4 984)
|
561
|
(1 834)
|
(617)
|
2 258
|
(3 299)
|
136
|
1 235
|
1 570
|
3 138
|
2 960
|
5 838
|
8 197
|
10 024
|
11 395
|
11 537
|
13 272
|
12 926
|
13 903
|
12 115
|
10 116
|
12 586
|
15 611
|
18 228
|
|
| Income to Minority Interest |
(13)
|
(18)
|
(7)
|
(6)
|
54
|
3
|
2
|
(62)
|
(13)
|
(13)
|
205
|
0
|
383
|
448
|
926
|
531
|
245
|
(24)
|
(22)
|
(3)
|
(47)
|
(6)
|
4
|
(7)
|
(68)
|
(174)
|
(143)
|
(106)
|
(6)
|
(57)
|
(45)
|
(46)
|
(132)
|
(74)
|
(118)
|
(215)
|
(176)
|
(305)
|
(427)
|
(476)
|
(443)
|
(356)
|
(203)
|
(80)
|
(150)
|
(257)
|
(300)
|
(398)
|
(234)
|
(93)
|
(63)
|
(13)
|
(64)
|
99
|
69
|
102
|
97
|
(70)
|
20
|
(58)
|
(155)
|
(153)
|
(338)
|
(449)
|
(557)
|
(666)
|
(1 036)
|
(1 145)
|
(1 866)
|
(1 802)
|
(1 579)
|
(1 728)
|
(1 165)
|
(1 374)
|
(2 039)
|
(1 863)
|
(1 671)
|
(1 427)
|
(574)
|
(341)
|
|
| Net Income (Common) |
2 699
N/A
|
2 407
-11%
|
2 024
-16%
|
2 381
+18%
|
1 014
-57%
|
684
-33%
|
877
+28%
|
1 947
+122%
|
2 295
+18%
|
1 794
-22%
|
3 148
+75%
|
2 261
-28%
|
(1 185)
N/A
|
28
N/A
|
1 654
+5 807%
|
8 654
+423%
|
2 990
-65%
|
(273)
N/A
|
(3 507)
-1 185%
|
2 973
N/A
|
6 469
+118%
|
7 520
+16%
|
5 759
-23%
|
4 521
-21%
|
2 183
-52%
|
5 991
+174%
|
6 617
+10%
|
2 583
-61%
|
4 182
+62%
|
4 720
+13%
|
2 088
-56%
|
7 134
+242%
|
6 624
-7%
|
5 370
-19%
|
6 158
+15%
|
1 427
-77%
|
928
-35%
|
3 018
+225%
|
3 653
+21%
|
6 233
+71%
|
7 012
+12%
|
118
-98%
|
(1 355)
N/A
|
(5 444)
-302%
|
(9 733)
-79%
|
(12 483)
-28%
|
(12 895)
-3%
|
(10 916)
+15%
|
(7 544)
+31%
|
(7 691)
-2%
|
(7 896)
-3%
|
(7 653)
+3%
|
(3 572)
+53%
|
(614)
+83%
|
1 736
N/A
|
(119)
N/A
|
(4 887)
-4 007%
|
490
N/A
|
(1 813)
N/A
|
(677)
+63%
|
2 100
N/A
|
(3 452)
N/A
|
(204)
+94%
|
786
N/A
|
1 012
+29%
|
2 471
+144%
|
1 924
-22%
|
4 692
+144%
|
6 330
+35%
|
8 221
+30%
|
9 814
+19%
|
9 808
0%
|
12 107
+23%
|
11 551
-5%
|
11 863
+3%
|
10 251
-14%
|
8 443
-18%
|
11 158
+32%
|
15 037
+35%
|
17 887
+19%
|
|
| EPS (Diluted) |
81.78
N/A
|
68.77
-16%
|
57.82
-16%
|
68.02
+18%
|
28.97
-57%
|
19.54
-33%
|
25.05
+28%
|
55.62
+122%
|
65.57
+18%
|
51.25
-22%
|
89.94
+75%
|
64.59
-28%
|
-33.85
N/A
|
0.8
N/A
|
47.25
+5 806%
|
254.52
+439%
|
87.94
-65%
|
-8.02
N/A
|
-106.27
-1 225%
|
90.09
N/A
|
196.03
+118%
|
227.87
+16%
|
174.51
-23%
|
137
-21%
|
66.15
-52%
|
181.54
+174%
|
200.51
+10%
|
78.27
-61%
|
126.72
+62%
|
143.03
+13%
|
63.27
-56%
|
216.18
+242%
|
200.72
-7%
|
162.72
-19%
|
186.6
+15%
|
43.24
-77%
|
28.12
-35%
|
90.95
+223%
|
110.69
+22%
|
188.87
+71%
|
212.48
+13%
|
3.56
-98%
|
-41.06
N/A
|
-164.96
-302%
|
-294.93
-79%
|
-188.09
+36%
|
-390.75
-108%
|
-330.78
+15%
|
-228.6
+31%
|
-115.89
+49%
|
-239.27
-106%
|
-230.62
+4%
|
-107.64
+53%
|
-9.25
+91%
|
52.31
N/A
|
-3.59
N/A
|
-147.27
-4 002%
|
7.38
N/A
|
-54.64
N/A
|
-20.68
+62%
|
64.95
N/A
|
-52.87
N/A
|
-6.3
+88%
|
24.3
N/A
|
15.59
-36%
|
38.09
+144%
|
29.75
-22%
|
71.41
+140%
|
96.51
+35%
|
125.74
+30%
|
149.6
+19%
|
149.36
0%
|
184.76
+24%
|
176.11
-5%
|
187.87
+7%
|
164.33
-13%
|
135.29
-18%
|
178.3
+32%
|
241.01
+35%
|
286.49
+19%
|
|