Hamamatsu Photonics KK
OTC:HPHTF
Income Statement
Earnings Waterfall
Hamamatsu Photonics KK
Income Statement
Hamamatsu Photonics KK
| Mar-2004 | Jun-2004 | Dec-2004 | Mar-2005 | Jun-2005 | Dec-2005 | Mar-2006 | Jun-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Dec-2008 | Mar-2009 | Jun-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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
36
|
0
|
0
|
33
|
0
|
0
|
145
|
65
|
95
|
123
|
117
|
120
|
116
|
115
|
115
|
112
|
111
|
108
|
104
|
99
|
95
|
93
|
96
|
98
|
102
|
107
|
97
|
98
|
95
|
93
|
97
|
101
|
108
|
125
|
121
|
109
|
96
|
71
|
65
|
62
|
60
|
57
|
55
|
55
|
56
|
55
|
55
|
55
|
50
|
53
|
53
|
56
|
70
|
70
|
82
|
98
|
83
|
89
|
120
|
110
|
124
|
143
|
174
|
299
|
414
|
0
|
0
|
0
|
|
| Revenue |
63 564
N/A
|
66 789
+5%
|
54 093
-19%
|
55 326
+2%
|
54 917
-1%
|
57 491
+5%
|
60 742
+6%
|
64 055
+5%
|
66 698
+4%
|
69 139
+4%
|
71 650
+4%
|
71 864
+0%
|
72 690
+1%
|
72 643
0%
|
68 879
-5%
|
61 551
-11%
|
52 918
-14%
|
52 967
+0%
|
58 059
+10%
|
66 426
+14%
|
90 958
+37%
|
96 151
+6%
|
98 978
+3%
|
100 614
+2%
|
101 858
+1%
|
100 848
-1%
|
101 040
+0%
|
99 948
-1%
|
98 067
-2%
|
98 005
0%
|
97 815
0%
|
98 607
+1%
|
102 156
+4%
|
104 700
+2%
|
108 362
+3%
|
110 356
+2%
|
112 092
+2%
|
114 542
+2%
|
117 641
+3%
|
119 458
+2%
|
120 691
+1%
|
121 907
+1%
|
121 305
0%
|
121 570
+0%
|
121 852
+0%
|
122 011
+0%
|
123 962
+2%
|
126 640
+2%
|
130 495
+3%
|
134 796
+3%
|
138 616
+3%
|
142 192
+3%
|
144 338
+2%
|
145 756
+1%
|
145 677
0%
|
144 720
-1%
|
145 912
+1%
|
144 704
-1%
|
144 474
0%
|
141 142
-2%
|
140 251
-1%
|
142 189
+1%
|
146 618
+3%
|
158 863
+8%
|
169 026
+6%
|
179 624
+6%
|
190 200
+6%
|
198 923
+5%
|
208 803
+5%
|
216 938
+4%
|
219 905
+1%
|
221 528
+1%
|
221 445
0%
|
219 794
-1%
|
213 813
-3%
|
207 505
-3%
|
203 961
-2%
|
201 036
-1%
|
206 720
+3%
|
208 880
+1%
|
212 051
+2%
|
213 374
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(31 672)
|
(32 599)
|
(25 461)
|
(25 770)
|
(25 267)
|
(26 804)
|
(28 071)
|
(29 412)
|
(30 227)
|
(31 106)
|
(32 261)
|
(32 454)
|
(32 970)
|
(33 552)
|
(32 945)
|
(31 417)
|
(28 467)
|
(29 194)
|
(30 542)
|
(33 677)
|
(45 590)
|
(47 244)
|
(48 634)
|
(48 618)
|
(49 069)
|
(48 149)
|
(48 467)
|
(48 398)
|
(47 836)
|
(48 429)
|
(48 257)
|
(48 963)
|
(50 951)
|
(51 892)
|
(52 764)
|
(53 189)
|
(53 451)
|
(53 982)
|
(55 466)
|
(56 833)
|
(57 582)
|
(58 605)
|
(59 353)
|
(59 381)
|
(60 807)
|
(61 707)
|
(62 755)
|
(64 469)
|
(65 670)
|
(67 045)
|
(68 169)
|
(69 268)
|
(70 385)
|
(71 047)
|
(71 257)
|
(71 146)
|
(71 916)
|
(71 889)
|
(72 429)
|
(71 450)
|
(71 774)
|
(73 466)
|
(75 949)
|
(82 023)
|
(85 631)
|
(89 244)
|
(90 931)
|
(93 312)
|
(96 421)
|
(98 390)
|
(99 629)
|
(101 461)
|
(101 439)
|
(102 122)
|
(102 556)
|
(100 506)
|
(100 077)
|
(101 022)
|
(103 676)
|
(106 357)
|
(110 669)
|
(112 748)
|
|
| Gross Profit |
31 892
N/A
|
34 190
+7%
|
28 632
-16%
|
29 556
+3%
|
29 650
+0%
|
30 687
+3%
|
32 671
+6%
|
34 643
+6%
|
36 471
+5%
|
38 033
+4%
|
39 389
+4%
|
39 410
+0%
|
39 720
+1%
|
39 091
-2%
|
35 934
-8%
|
30 134
-16%
|
24 451
-19%
|
23 773
-3%
|
27 517
+16%
|
32 749
+19%
|
45 368
+39%
|
48 907
+8%
|
50 344
+3%
|
51 996
+3%
|
52 789
+2%
|
52 699
0%
|
52 573
0%
|
51 550
-2%
|
50 231
-3%
|
49 576
-1%
|
49 558
0%
|
49 644
+0%
|
51 205
+3%
|
52 808
+3%
|
55 598
+5%
|
57 167
+3%
|
58 641
+3%
|
60 560
+3%
|
62 175
+3%
|
62 625
+1%
|
63 109
+1%
|
63 302
+0%
|
61 952
-2%
|
62 189
+0%
|
61 045
-2%
|
60 304
-1%
|
61 207
+1%
|
62 171
+2%
|
64 825
+4%
|
67 751
+5%
|
70 447
+4%
|
72 924
+4%
|
73 953
+1%
|
74 709
+1%
|
74 420
0%
|
73 574
-1%
|
73 996
+1%
|
72 815
-2%
|
72 045
-1%
|
69 692
-3%
|
68 477
-2%
|
68 723
+0%
|
70 669
+3%
|
76 840
+9%
|
83 395
+9%
|
90 380
+8%
|
99 269
+10%
|
105 611
+6%
|
112 382
+6%
|
118 548
+5%
|
120 276
+1%
|
120 067
0%
|
120 006
0%
|
117 672
-2%
|
111 257
-5%
|
106 999
-4%
|
103 884
-3%
|
100 014
-4%
|
103 044
+3%
|
102 523
-1%
|
101 382
-1%
|
100 626
-1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(26 174)
|
(26 465)
|
(19 824)
|
(20 088)
|
(20 100)
|
(20 428)
|
(20 860)
|
(21 211)
|
(22 254)
|
(22 655)
|
(23 197)
|
(23 392)
|
(24 005)
|
(23 993)
|
(23 796)
|
(22 590)
|
(21 932)
|
(21 406)
|
(21 541)
|
(21 925)
|
(29 612)
|
(30 004)
|
(30 167)
|
(30 413)
|
(30 954)
|
(31 540)
|
(32 082)
|
(32 503)
|
(32 644)
|
(32 783)
|
(33 248)
|
(33 674)
|
(34 424)
|
(35 346)
|
(36 222)
|
(36 685)
|
(36 976)
|
(37 310)
|
(37 811)
|
(38 697)
|
(39 513)
|
(40 426)
|
(41 032)
|
(41 075)
|
(40 501)
|
(40 483)
|
(40 603)
|
(40 871)
|
(41 976)
|
(43 073)
|
(43 824)
|
(45 122)
|
(46 690)
|
(47 640)
|
(48 167)
|
(48 450)
|
(48 593)
|
(48 415)
|
(48 421)
|
(47 568)
|
(46 725)
|
(46 800)
|
(46 753)
|
(47 700)
|
(49 077)
|
(50 062)
|
(51 246)
|
(53 387)
|
(55 399)
|
(57 243)
|
(59 870)
|
(61 522)
|
(63 330)
|
(65 023)
|
(66 037)
|
(67 977)
|
(71 766)
|
(75 095)
|
(80 213)
|
(83 421)
|
(85 219)
|
(86 341)
|
|
| Selling, General & Administrative |
(26 153)
|
(26 523)
|
(13 532)
|
(13 464)
|
(13 501)
|
(13 774)
|
(9 684)
|
(14 822)
|
(15 389)
|
(15 683)
|
(16 182)
|
(16 418)
|
(16 625)
|
(16 406)
|
(16 122)
|
(15 660)
|
(14 681)
|
(14 483)
|
(14 590)
|
(14 960)
|
(18 814)
|
(20 439)
|
(17 726)
|
(17 849)
|
(19 648)
|
(21 066)
|
(26 795)
|
(29 736)
|
(20 687)
|
(32 782)
|
(33 247)
|
(33 673)
|
(22 303)
|
(35 344)
|
(36 220)
|
(36 683)
|
(24 741)
|
(37 309)
|
(37 809)
|
(38 695)
|
(26 437)
|
(40 425)
|
(41 032)
|
(41 075)
|
(27 024)
|
(40 482)
|
(40 602)
|
(40 870)
|
(28 652)
|
(43 072)
|
(43 822)
|
(45 120)
|
(31 518)
|
(47 637)
|
(48 164)
|
(48 447)
|
(33 056)
|
(48 413)
|
(48 421)
|
(47 567)
|
(31 787)
|
(46 799)
|
(46 751)
|
(47 699)
|
(34 218)
|
(50 062)
|
(51 246)
|
(53 387)
|
(40 774)
|
(57 243)
|
(59 870)
|
(61 521)
|
(47 602)
|
(65 022)
|
(66 036)
|
(67 977)
|
(54 226)
|
(75 095)
|
(80 212)
|
(83 421)
|
(61 049)
|
(86 340)
|
|
| Research & Development |
0
|
0
|
(2 008)
|
0
|
0
|
(2 063)
|
(4 023)
|
(6 389)
|
(6 865)
|
(6 902)
|
(7 015)
|
(6 974)
|
(7 392)
|
(7 587)
|
(7 674)
|
(7 542)
|
(7 251)
|
(6 923)
|
(6 951)
|
(6 965)
|
(9 550)
|
(9 565)
|
(9 776)
|
(9 899)
|
(10 081)
|
0
|
0
|
0
|
(10 765)
|
0
|
0
|
0
|
(10 885)
|
0
|
0
|
0
|
(10 977)
|
0
|
0
|
0
|
(11 615)
|
0
|
0
|
0
|
(11 873)
|
0
|
0
|
0
|
(11 776)
|
0
|
0
|
0
|
(12 830)
|
0
|
0
|
0
|
(13 071)
|
0
|
0
|
0
|
(12 147)
|
0
|
0
|
0
|
(11 367)
|
0
|
0
|
0
|
(11 269)
|
0
|
0
|
0
|
(12 304)
|
0
|
0
|
0
|
(13 551)
|
0
|
0
|
0
|
(18 439)
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 248)
|
0
|
(2 665)
|
0
|
(1 225)
|
0
|
0
|
0
|
(1 191)
|
0
|
0
|
0
|
(1 234)
|
0
|
0
|
0
|
(1 257)
|
0
|
0
|
0
|
(1 465)
|
0
|
0
|
0
|
(1 603)
|
0
|
0
|
0
|
(1 547)
|
0
|
0
|
0
|
(2 340)
|
0
|
0
|
0
|
(2 465)
|
0
|
0
|
0
|
(2 790)
|
0
|
0
|
0
|
(3 492)
|
0
|
0
|
0
|
(3 355)
|
0
|
0
|
0
|
(3 424)
|
0
|
0
|
0
|
(3 989)
|
0
|
0
|
0
|
(5 730)
|
0
|
|
| Other Operating Expenses |
(21)
|
58
|
(4 284)
|
(6 624)
|
(6 599)
|
(4 591)
|
(7 153)
|
0
|
0
|
(70)
|
0
|
0
|
12
|
0
|
0
|
612
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 665)
|
0
|
(10 474)
|
(5 287)
|
(2 767)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
0
|
4
|
(1)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
0
|
(2)
|
(3)
|
(3)
|
(3)
|
(1)
|
(2)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(1)
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
(1)
|
|
| Operating Income |
5 718
N/A
|
7 725
+35%
|
8 808
+14%
|
9 468
+7%
|
9 550
+1%
|
10 259
+7%
|
11 811
+15%
|
13 432
+14%
|
14 217
+6%
|
15 378
+8%
|
16 192
+5%
|
16 018
-1%
|
15 715
-2%
|
15 098
-4%
|
12 138
-20%
|
7 544
-38%
|
2 519
-67%
|
2 367
-6%
|
5 976
+152%
|
10 824
+81%
|
15 756
+46%
|
18 903
+20%
|
20 177
+7%
|
21 583
+7%
|
21 835
+1%
|
21 159
-3%
|
20 491
-3%
|
19 047
-7%
|
17 587
-8%
|
16 793
-5%
|
16 310
-3%
|
15 970
-2%
|
16 781
+5%
|
17 462
+4%
|
19 376
+11%
|
20 482
+6%
|
21 665
+6%
|
23 250
+7%
|
24 364
+5%
|
23 928
-2%
|
23 596
-1%
|
22 876
-3%
|
20 920
-9%
|
21 114
+1%
|
20 544
-3%
|
19 821
-4%
|
20 604
+4%
|
21 300
+3%
|
22 849
+7%
|
24 678
+8%
|
26 623
+8%
|
27 802
+4%
|
27 263
-2%
|
27 069
-1%
|
26 253
-3%
|
25 124
-4%
|
25 403
+1%
|
24 400
-4%
|
23 624
-3%
|
22 124
-6%
|
21 752
-2%
|
21 923
+1%
|
23 916
+9%
|
29 140
+22%
|
34 318
+18%
|
40 318
+17%
|
48 023
+19%
|
52 224
+9%
|
56 983
+9%
|
61 305
+8%
|
60 406
-1%
|
58 545
-3%
|
56 676
-3%
|
52 649
-7%
|
45 220
-14%
|
39 022
-14%
|
32 118
-18%
|
24 919
-22%
|
22 831
-8%
|
19 102
-16%
|
16 163
-15%
|
14 285
-12%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
178
|
203
|
489
|
203
|
263
|
(183)
|
(111)
|
(37)
|
110
|
254
|
(20)
|
58
|
(147)
|
(191)
|
269
|
413
|
520
|
800
|
782
|
525
|
498
|
227
|
511
|
768
|
888
|
1 065
|
712
|
233
|
(55)
|
(702)
|
(878)
|
(468)
|
(194)
|
343
|
728
|
355
|
236
|
287
|
374
|
321
|
253
|
203
|
282
|
193
|
315
|
353
|
323
|
(37)
|
(144)
|
(255)
|
(67)
|
360
|
310
|
780
|
1 062
|
731
|
1 292
|
1 457
|
1 796
|
1 813
|
1 726
|
2 033
|
1 433
|
1 777
|
1 496
|
628
|
1 628
|
1 584
|
|
| Non-Reccuring Items |
(103)
|
(1 472)
|
(892)
|
(1 490)
|
(96)
|
(291)
|
(309)
|
(260)
|
64
|
(50)
|
(200)
|
(288)
|
(155)
|
(87)
|
(188)
|
(1 342)
|
(1 110)
|
(1 069)
|
248
|
125
|
86
|
(186)
|
(443)
|
(479)
|
(496)
|
(165)
|
(525)
|
(499)
|
(546)
|
(541)
|
(68)
|
(64)
|
(27)
|
5
|
(45)
|
(75)
|
(69)
|
(98)
|
(95)
|
(73)
|
(55)
|
(25)
|
19
|
42
|
3
|
(1)
|
(66)
|
(91)
|
(481)
|
(1 011)
|
(1 199)
|
(1 196)
|
(507)
|
43
|
230
|
233
|
(46)
|
(45)
|
(497)
|
(505)
|
(495)
|
(338)
|
72
|
71
|
35
|
(168)
|
(111)
|
(158)
|
(235)
|
(412)
|
(693)
|
(724)
|
(965)
|
(727)
|
(113)
|
958
|
866
|
1 845
|
1 772
|
578
|
1 757
|
795
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(109)
|
(116)
|
(118)
|
(10)
|
(5)
|
(3)
|
2
|
(5)
|
1
|
3
|
0
|
13
|
12
|
9
|
107
|
96
|
103
|
110
|
2
|
19
|
11
|
7
|
3
|
48
|
52
|
55
|
70
|
53
|
46
|
43
|
27
|
4
|
8
|
12
|
14
|
12
|
(33)
|
(23)
|
(20)
|
0
|
47
|
42
|
(12)
|
(3)
|
(1)
|
5
|
58
|
0
|
24
|
22
|
172
|
71
|
74
|
67
|
24
|
149
|
26
|
37
|
384
|
(46)
|
73
|
66
|
57
|
73
|
76
|
56
|
33
|
34
|
|
| Total Other Income |
(860)
|
60
|
288
|
1 085
|
315
|
188
|
288
|
250
|
243
|
208
|
226
|
502
|
860
|
810
|
624
|
279
|
287
|
270
|
321
|
268
|
416
|
473
|
489
|
512
|
405
|
426
|
484
|
508
|
395
|
419
|
325
|
332
|
366
|
406
|
347
|
368
|
352
|
395
|
439
|
452
|
349
|
411
|
398
|
385
|
384
|
390
|
430
|
428
|
460
|
531
|
358
|
413
|
467
|
519
|
692
|
744
|
593
|
654
|
585
|
477
|
621
|
694
|
732
|
743
|
297
|
509
|
565
|
666
|
834
|
861
|
1 038
|
1 077
|
629
|
1 167
|
1 488
|
1 460
|
961
|
1 062
|
798
|
873
|
1 135
|
1 844
|
|
| Pre-Tax Income |
4 755
N/A
|
6 313
+33%
|
8 204
+30%
|
9 063
+10%
|
9 769
+8%
|
10 156
+4%
|
11 790
+16%
|
13 422
+14%
|
14 524
+8%
|
15 536
+7%
|
16 218
+4%
|
16 232
+0%
|
16 420
+1%
|
15 821
-4%
|
12 643
-20%
|
6 568
-48%
|
2 067
-69%
|
1 761
-15%
|
6 803
+286%
|
11 031
+62%
|
16 149
+46%
|
19 148
+19%
|
20 334
+6%
|
21 873
+8%
|
21 724
-1%
|
21 491
-1%
|
20 315
-5%
|
18 874
-7%
|
17 812
-6%
|
17 180
-4%
|
17 190
+0%
|
17 148
0%
|
17 904
+4%
|
18 417
+3%
|
20 187
+10%
|
21 009
+4%
|
22 462
+7%
|
24 363
+8%
|
25 648
+5%
|
25 427
-1%
|
24 672
-3%
|
23 548
-5%
|
21 328
-9%
|
20 882
-2%
|
20 080
-4%
|
19 746
-2%
|
20 782
+5%
|
21 992
+6%
|
23 570
+7%
|
24 565
+4%
|
25 985
+6%
|
27 283
+5%
|
27 577
+1%
|
27 952
+1%
|
27 475
-2%
|
26 346
-4%
|
26 220
0%
|
25 199
-4%
|
24 026
-5%
|
22 454
-7%
|
22 259
-1%
|
22 242
0%
|
24 600
+11%
|
29 721
+21%
|
34 755
+17%
|
41 090
+18%
|
48 861
+19%
|
53 579
+10%
|
58 668
+9%
|
62 634
+7%
|
62 069
-1%
|
60 392
-3%
|
58 520
-3%
|
54 856
-6%
|
48 394
-12%
|
43 539
-10%
|
35 435
-19%
|
29 676
-16%
|
26 973
-9%
|
21 237
-21%
|
20 716
-2%
|
18 542
-10%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2 214)
|
(2 880)
|
(3 145)
|
(3 467)
|
(3 515)
|
(4 373)
|
(4 902)
|
(5 507)
|
(5 262)
|
(5 945)
|
(6 214)
|
(6 113)
|
(6 139)
|
(6 037)
|
(4 823)
|
(2 660)
|
(1 992)
|
(1 844)
|
(3 092)
|
(3 237)
|
(4 599)
|
(5 840)
|
(6 734)
|
(7 434)
|
(7 958)
|
(7 767)
|
(7 600)
|
(7 204)
|
(6 769)
|
(6 511)
|
(6 333)
|
(6 115)
|
(6 368)
|
(6 375)
|
(6 907)
|
(7 151)
|
(7 276)
|
(7 675)
|
(8 061)
|
(8 063)
|
(8 038)
|
(7 752)
|
(6 673)
|
(6 160)
|
(5 612)
|
(5 384)
|
(5 270)
|
(5 495)
|
(5 727)
|
(5 705)
|
(6 251)
|
(6 571)
|
(6 287)
|
(6 154)
|
(5 828)
|
(5 546)
|
(6 232)
|
(6 130)
|
(5 923)
|
(5 551)
|
(5 674)
|
(5 706)
|
(6 261)
|
(7 389)
|
(9 530)
|
(11 175)
|
(13 066)
|
(14 565)
|
(17 191)
|
(18 412)
|
(18 126)
|
(18 064)
|
(15 480)
|
(14 180)
|
(12 325)
|
(12 563)
|
(10 034)
|
(9 040)
|
(8 317)
|
(6 497)
|
(6 153)
|
(5 412)
|
|
| Income from Continuing Operations |
2 541
|
3 433
|
5 059
|
5 596
|
6 254
|
5 783
|
6 888
|
7 915
|
9 262
|
9 591
|
10 004
|
10 119
|
10 281
|
9 784
|
7 820
|
3 908
|
75
|
(83)
|
3 711
|
7 794
|
11 550
|
13 308
|
13 600
|
14 439
|
13 766
|
13 724
|
12 715
|
11 670
|
11 043
|
10 669
|
10 857
|
11 033
|
11 536
|
12 042
|
13 280
|
13 858
|
15 186
|
16 688
|
17 587
|
17 364
|
16 634
|
15 796
|
14 655
|
14 722
|
14 468
|
14 362
|
15 512
|
16 497
|
17 843
|
18 860
|
19 734
|
20 712
|
21 290
|
21 798
|
21 647
|
20 800
|
19 988
|
19 069
|
18 103
|
16 903
|
16 585
|
16 536
|
18 339
|
22 332
|
25 225
|
29 915
|
35 795
|
39 014
|
41 477
|
44 222
|
43 943
|
42 328
|
43 040
|
40 676
|
36 069
|
30 976
|
25 401
|
20 636
|
18 656
|
14 740
|
14 563
|
13 130
|
|
| Income to Minority Interest |
3
|
10
|
(4)
|
(12)
|
(22)
|
22
|
(24)
|
(30)
|
(82)
|
(70)
|
(79)
|
(83)
|
(83)
|
(89)
|
(111)
|
(88)
|
(66)
|
(45)
|
(52)
|
(44)
|
(54)
|
(42)
|
(37)
|
(56)
|
(58)
|
(64)
|
155
|
161
|
163
|
177
|
(31)
|
(15)
|
(6)
|
(8)
|
(15)
|
(24)
|
(29)
|
(28)
|
(36)
|
(43)
|
(35)
|
(38)
|
(35)
|
(35)
|
(47)
|
(55)
|
(56)
|
(62)
|
(65)
|
(60)
|
(61)
|
(61)
|
(67)
|
(65)
|
(78)
|
(70)
|
(69)
|
(73)
|
(59)
|
(46)
|
(60)
|
(29)
|
(32)
|
(101)
|
(171)
|
(197)
|
(183)
|
(170)
|
(181)
|
(201)
|
(241)
|
(232)
|
(214)
|
(225)
|
(220)
|
(209)
|
(256)
|
(247)
|
(347)
|
(399)
|
(358)
|
(331)
|
|
| Net Income (Common) |
2 481
N/A
|
3 381
+36%
|
5 055
+50%
|
5 577
+10%
|
6 229
+12%
|
5 802
-7%
|
6 866
+18%
|
7 882
+15%
|
9 177
+16%
|
9 515
+4%
|
9 922
+4%
|
10 032
+1%
|
10 198
+2%
|
9 692
-5%
|
7 707
-20%
|
3 814
-51%
|
7
-100%
|
(131)
N/A
|
3 656
N/A
|
7 747
+112%
|
11 491
+48%
|
13 260
+15%
|
13 545
+2%
|
14 379
+6%
|
13 702
-5%
|
13 656
0%
|
12 878
-6%
|
11 824
-8%
|
11 206
-5%
|
10 843
-3%
|
10 824
0%
|
11 016
+2%
|
11 529
+5%
|
12 034
+4%
|
13 266
+10%
|
13 834
+4%
|
15 155
+10%
|
16 657
+10%
|
17 548
+5%
|
17 319
-1%
|
16 598
-4%
|
15 759
-5%
|
14 619
-7%
|
14 686
+0%
|
14 419
-2%
|
14 304
-1%
|
15 454
+8%
|
16 433
+6%
|
17 777
+8%
|
18 799
+6%
|
19 671
+5%
|
20 650
+5%
|
21 222
+3%
|
21 731
+2%
|
21 569
-1%
|
20 729
-4%
|
19 918
-4%
|
18 996
-5%
|
18 044
-5%
|
16 856
-7%
|
16 523
-2%
|
16 506
0%
|
18 304
+11%
|
22 229
+21%
|
25 053
+13%
|
29 717
+19%
|
35 610
+20%
|
38 844
+9%
|
41 295
+6%
|
44 019
+7%
|
43 703
-1%
|
42 094
-4%
|
42 825
+2%
|
40 450
-6%
|
35 847
-11%
|
30 765
-14%
|
25 145
-18%
|
20 388
-19%
|
18 309
-10%
|
14 342
-22%
|
14 203
-1%
|
12 799
-10%
|
|
| EPS (Diluted) |
16.54
N/A
|
23.97
+45%
|
34.64
+45%
|
34
-2%
|
38.68
+14%
|
35.81
-7%
|
41.86
+17%
|
48.95
+17%
|
56.64
+16%
|
58.01
+2%
|
61.62
+6%
|
61.92
+0%
|
62.18
+0%
|
59.83
-4%
|
47.58
-20%
|
23.25
-51%
|
0.05
-100%
|
-0.81
N/A
|
22.42
N/A
|
48.11
+115%
|
71.37
+48%
|
82.36
+15%
|
84.13
+2%
|
89.31
+6%
|
85.1
-5%
|
84.81
0%
|
79.98
-6%
|
73.44
-8%
|
69.6
-5%
|
67.34
-3%
|
67.22
0%
|
68.42
+2%
|
71.6
+5%
|
74.74
+4%
|
82.39
+10%
|
85.92
+4%
|
94.13
+10%
|
103.45
+10%
|
108.99
+5%
|
107.57
-1%
|
103.23
-4%
|
97.88
-5%
|
90.8
-7%
|
91.78
+1%
|
90.22
-2%
|
91.1
+1%
|
98.43
+8%
|
104.66
+6%
|
113
+8%
|
119.73
+6%
|
126.9
+6%
|
133.22
+5%
|
136.5
+2%
|
140.38
+3%
|
139.34
-1%
|
133.91
-4%
|
128.67
-4%
|
122.72
-5%
|
116.56
-5%
|
108.89
-7%
|
106.73
-2%
|
106.62
0%
|
118.23
+11%
|
143.58
+21%
|
80.91
-44%
|
191.94
+137%
|
229.99
+20%
|
250.88
+9%
|
133.35
-47%
|
284.29
+113%
|
282.24
-1%
|
271.85
-4%
|
138.28
-49%
|
130.6
-6%
|
115.73
-11%
|
99.32
-14%
|
81.18
-18%
|
66.98
-17%
|
61.27
-9%
|
48
-22%
|
47.32
-1%
|
43.1
-9%
|
|