Itochu Corp
OTC:ITOCF
Income Statement
Earnings Waterfall
Itochu Corp
Income Statement
Itochu Corp
| 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 |
37 562
|
35 594
|
35 663
|
34 073
|
31 814
|
32 587
|
33 790
|
36 258
|
39 441
|
40 744
|
42 332
|
43 813
|
45 335
|
46 760
|
47 795
|
48 480
|
49 985
|
50 149
|
48 652
|
47 956
|
45 710
|
42 971
|
41 231
|
37 626
|
35 249
|
34 343
|
31 117
|
29 697
|
27 002
|
24 415
|
24 257
|
23 024
|
22 985
|
23 353
|
23 170
|
23 230
|
24 824
|
24 797
|
25 326
|
26 062
|
27 086
|
19 059
|
19 033
|
19 051
|
25 346
|
25 722
|
26 595
|
27 824
|
28 918
|
28 352
|
28 412
|
29 241
|
30 251
|
32 953
|
35 426
|
37 989
|
41 449
|
44 135
|
48 925
|
51 863
|
54 388
|
58 991
|
60 028
|
59 738
|
57 600
|
51 526
|
44 489
|
40 503
|
36 218
|
33 774
|
32 513
|
29 989
|
28 976
|
29 891
|
37 597
|
53 745
|
66 865
|
81 589
|
92 106
|
95 158
|
100 641
|
103 348
|
104 197
|
104 061
|
104 434
|
0
|
0
|
0
|
|
| Revenue |
9 516 967
N/A
|
(178 549)
N/A
|
1 750 227
N/A
|
1 770 590
+1%
|
1 990 627
+12%
|
2 052 759
+3%
|
2 122 021
+3%
|
2 216 267
+4%
|
2 217 393
+0%
|
2 290 071
+3%
|
2 412 037
+5%
|
2 517 090
+4%
|
2 646 037
+5%
|
2 756 934
+4%
|
2 836 856
+3%
|
2 890 647
+2%
|
2 859 853
-1%
|
2 918 697
+2%
|
2 933 417
+1%
|
3 245 273
+11%
|
3 419 061
+5%
|
3 457 439
+1%
|
3 573 390
+3%
|
3 403 121
-5%
|
3 416 637
+0%
|
3 476 965
+2%
|
3 483 245
+0%
|
3 539 248
+2%
|
3 649 671
+3%
|
3 708 515
+2%
|
3 819 233
+3%
|
3 937 491
+3%
|
4 271 052
+8%
|
4 349 218
+2%
|
4 484 321
+3%
|
4 522 320
+1%
|
4 579 763
+1%
|
4 906 009
+7%
|
5 119 995
+4%
|
5 489 617
+7%
|
5 587 526
+2%
|
5 668 700
+1%
|
5 716 688
+1%
|
5 677 580
-1%
|
5 591 435
-2%
|
5 526 612
-1%
|
5 389 078
-2%
|
5 235 906
-3%
|
5 083 536
-3%
|
4 931 100
-3%
|
4 810 583
-2%
|
4 782 672
-1%
|
4 838 464
+1%
|
4 950 609
+2%
|
5 169 687
+4%
|
5 387 194
+4%
|
5 510 059
+2%
|
6 904 348
+25%
|
8 393 278
+22%
|
10 117 091
+21%
|
11 600 485
+15%
|
11 714 106
+1%
|
11 629 260
-1%
|
11 234 213
-3%
|
10 982 968
-2%
|
10 644 491
-3%
|
10 410 985
-2%
|
10 313 556
-1%
|
10 362 628
+0%
|
10 891 221
+5%
|
11 319 682
+4%
|
11 865 132
+5%
|
12 293 348
+4%
|
12 754 551
+4%
|
13 410 742
+5%
|
13 743 913
+2%
|
13 945 633
+1%
|
13 916 103
0%
|
13 727 567
-1%
|
13 852 475
+1%
|
14 029 910
+1%
|
14 280 337
+2%
|
14 547 119
+2%
|
14 618 296
+0%
|
14 724 234
+1%
|
14 684 249
0%
|
14 682 086
0%
|
14 671 038
0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(8 961 072)
|
746 623
|
(1 167 318)
|
(1 172 237)
|
(1 360 477)
|
(1 405 507)
|
(1 457 782)
|
(1 526 446)
|
(1 503 847)
|
(1 553 480)
|
(1 614 999)
|
(1 664 229)
|
(1 738 526)
|
(1 793 986)
|
(1 859 459)
|
(1 904 971)
|
(1 865 306)
|
(1 912 078)
|
(1 887 447)
|
(2 165 019)
|
(2 358 540)
|
(2 438 266)
|
(2 614 954)
|
(2 491 076)
|
(2 492 271)
|
(2 534 531)
|
(2 526 403)
|
(2 576 388)
|
(2 608 380)
|
(2 742 755)
|
(2 857 908)
|
(2 976 872)
|
(3 240 605)
|
(3 387 593)
|
(3 536 470)
|
(3 597 567)
|
(3 663 884)
|
(3 948 369)
|
(4 139 024)
|
(4 461 257)
|
(4 542 504)
|
(4 609 272)
|
(4 642 387)
|
(4 587 695)
|
(4 502 371)
|
(4 429 764)
|
(4 289 404)
|
(4 151 591)
|
(4 013 825)
|
(3 866 152)
|
(3 751 276)
|
(3 711 075)
|
(3 745 002)
|
(3 829 697)
|
(4 011 417)
|
(4 194 468)
|
(4 299 619)
|
(5 669 884)
|
(7 142 176)
|
(8 690 081)
|
(10 036 713)
|
(10 017 442)
|
(9 802 120)
|
(9 441 416)
|
(9 185 180)
|
(8 878 478)
|
(8 643 211)
|
(8 543 153)
|
(8 581 881)
|
(9 021 022)
|
(9 423 955)
|
(9 930 951)
|
(10 356 183)
|
(10 783 273)
|
(11 357 117)
|
(11 635 613)
|
(11 815 730)
|
(11 793 376)
|
(11 614 449)
|
(11 708 566)
|
(11 797 550)
|
(11 977 219)
|
(12 215 865)
|
(12 263 335)
|
(12 347 778)
|
(12 301 056)
|
(12 262 548)
|
(12 239 752)
|
|
| Gross Profit |
555 895
N/A
|
568 074
+2%
|
582 909
+3%
|
598 353
+3%
|
630 150
+5%
|
647 252
+3%
|
664 239
+3%
|
689 821
+4%
|
713 546
+3%
|
736 591
+3%
|
797 038
+8%
|
852 861
+7%
|
907 511
+6%
|
962 948
+6%
|
977 397
+2%
|
985 676
+1%
|
994 547
+1%
|
1 006 619
+1%
|
1 045 970
+4%
|
1 080 254
+3%
|
1 060 521
-2%
|
1 019 173
-4%
|
958 436
-6%
|
912 045
-5%
|
924 366
+1%
|
942 434
+2%
|
956 842
+2%
|
962 860
+1%
|
1 041 291
+8%
|
965 760
-7%
|
961 325
0%
|
960 619
0%
|
1 030 447
+7%
|
961 625
-7%
|
947 851
-1%
|
924 753
-2%
|
915 879
-1%
|
957 640
+5%
|
980 971
+2%
|
1 028 360
+5%
|
1 045 022
+2%
|
1 059 428
+1%
|
1 074 301
+1%
|
1 089 885
+1%
|
1 089 064
0%
|
1 096 848
+1%
|
1 099 674
+0%
|
1 084 315
-1%
|
1 069 711
-1%
|
1 064 948
0%
|
1 059 307
-1%
|
1 071 597
+1%
|
1 093 462
+2%
|
1 120 912
+3%
|
1 158 270
+3%
|
1 192 726
+3%
|
1 210 440
+1%
|
1 234 464
+2%
|
1 251 102
+1%
|
1 427 010
+14%
|
1 563 772
+10%
|
1 696 664
+8%
|
1 827 140
+8%
|
1 792 797
-2%
|
1 797 788
+0%
|
1 766 013
-2%
|
1 767 774
+0%
|
1 770 403
+0%
|
1 780 747
+1%
|
1 870 199
+5%
|
1 895 727
+1%
|
1 934 181
+2%
|
1 937 165
+0%
|
1 971 278
+2%
|
2 053 625
+4%
|
2 108 300
+3%
|
2 129 903
+1%
|
2 122 727
0%
|
2 113 118
0%
|
2 143 909
+1%
|
2 232 360
+4%
|
2 303 118
+3%
|
2 331 254
+1%
|
2 354 961
+1%
|
2 376 456
+1%
|
2 383 193
+0%
|
2 419 538
+2%
|
2 431 286
+0%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(462 894)
|
(449 937)
|
(449 562)
|
(451 582)
|
(466 840)
|
(482 633)
|
(494 416)
|
(514 950)
|
(506 257)
|
(527 183)
|
(570 273)
|
(603 640)
|
(639 121)
|
(691 021)
|
(703 777)
|
(716 541)
|
(723 403)
|
(734 852)
|
(749 099)
|
(769 109)
|
(768 100)
|
(798 515)
|
(793 378)
|
(785 271)
|
(769 907)
|
(760 943)
|
(747 223)
|
(729 399)
|
(775 811)
|
(699 118)
|
(679 564)
|
(672 129)
|
(752 902)
|
(685 824)
|
(698 357)
|
(693 020)
|
(671 660)
|
(691 118)
|
(707 146)
|
(730 960)
|
(742 831)
|
(781 401)
|
(775 243)
|
(786 888)
|
(801 903)
|
(706 771)
|
(714 816)
|
(721 518)
|
(839 151)
|
(841 227)
|
(832 244)
|
(811 879)
|
(799 361)
|
(805 312)
|
(832 388)
|
(882 647)
|
(892 288)
|
(914 829)
|
(917 665)
|
(1 058 677)
|
(1 185 487)
|
(1 285 523)
|
(1 382 563)
|
(1 357 139)
|
(1 382 664)
|
(1 378 902)
|
(1 381 899)
|
(1 364 364)
|
(1 377 959)
|
(1 382 426)
|
(1 380 308)
|
(1 372 193)
|
(1 335 080)
|
(1 345 166)
|
(1 374 635)
|
(1 399 319)
|
(1 400 591)
|
(1 408 346)
|
(1 417 830)
|
(1 444 019)
|
(1 516 545)
|
(1 547 853)
|
(1 576 007)
|
(1 622 313)
|
(1 662 116)
|
(1 681 883)
|
(1 713 249)
|
(1 724 515)
|
|
| Selling, General & Administrative |
(462 894)
|
(459 915)
|
(457 712)
|
(459 732)
|
(466 840)
|
(482 633)
|
(494 416)
|
(514 950)
|
(506 257)
|
(527 183)
|
(570 273)
|
(603 640)
|
(639 121)
|
(691 021)
|
(703 777)
|
(716 541)
|
(723 403)
|
(734 852)
|
(749 099)
|
(769 109)
|
(768 100)
|
(798 515)
|
(793 378)
|
(785 271)
|
(769 907)
|
(760 943)
|
(747 223)
|
(729 399)
|
(775 811)
|
(699 118)
|
(679 564)
|
(672 129)
|
(752 902)
|
(690 625)
|
(703 158)
|
(697 821)
|
(671 660)
|
(700 483)
|
(716 511)
|
(740 325)
|
(710 167)
|
(738 346)
|
(748 552)
|
(763 644)
|
(769 005)
|
(823 465)
|
(832 272)
|
(836 969)
|
(789 715)
|
(829 804)
|
(818 269)
|
(803 535)
|
(763 887)
|
(806 856)
|
(835 899)
|
(868 556)
|
(847 180)
|
(913 029)
|
(913 236)
|
(1 064 427)
|
(1 105 493)
|
(1 294 531)
|
(1 394 827)
|
(1 369 595)
|
(1 069 432)
|
(1 378 450)
|
(1 383 536)
|
(1 371 467)
|
(1 049 498)
|
(1 376 850)
|
(1 371 099)
|
(1 361 538)
|
(1 053 228)
|
(1 349 872)
|
(1 377 343)
|
(1 407 155)
|
(1 130 526)
|
(1 430 456)
|
(1 442 156)
|
(1 469 126)
|
(1 229 054)
|
(1 566 091)
|
(1 600 774)
|
(1 641 165)
|
(1 368 583)
|
(1 703 332)
|
(1 732 178)
|
(1 744 122)
|
|
| Depreciation & Amortization |
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
|
(39 809)
|
0
|
0
|
0
|
(41 193)
|
0
|
0
|
0
|
(45 803)
|
0
|
0
|
0
|
(37 950)
|
0
|
0
|
0
|
(43 096)
|
0
|
0
|
0
|
(87 808)
|
0
|
0
|
0
|
(311 512)
|
0
|
0
|
0
|
(316 991)
|
0
|
0
|
0
|
(293 492)
|
0
|
0
|
0
|
(288 595)
|
0
|
0
|
0
|
(292 681)
|
0
|
0
|
0
|
(309 793)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
9 978
|
8 150
|
8 150
|
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
|
4 801
|
4 801
|
4 801
|
0
|
9 365
|
9 365
|
9 365
|
7 145
|
(43 055)
|
(26 691)
|
(23 244)
|
8 295
|
116 694
|
117 456
|
115 451
|
(3 633)
|
(11 423)
|
(13 975)
|
(8 344)
|
2 476
|
1 544
|
3 511
|
(14 091)
|
(2 012)
|
(1 800)
|
(4 429)
|
5 750
|
7 814
|
9 008
|
12 264
|
12 456
|
(1 720)
|
(452)
|
1 637
|
7 103
|
(11 470)
|
(5 576)
|
(9 209)
|
(10 655)
|
11 640
|
4 706
|
2 708
|
7 836
|
18 530
|
22 110
|
24 326
|
25 107
|
5 190
|
18 238
|
24 767
|
18 852
|
16 260
|
21 449
|
18 929
|
19 607
|
|
| Operating Income |
93 001
N/A
|
118 137
+27%
|
133 347
+13%
|
146 771
+10%
|
163 310
+11%
|
164 619
+1%
|
169 823
+3%
|
174 871
+3%
|
207 289
+19%
|
209 408
+1%
|
226 765
+8%
|
249 221
+10%
|
268 390
+8%
|
271 927
+1%
|
273 620
+1%
|
269 135
-2%
|
271 144
+1%
|
271 767
+0%
|
296 871
+9%
|
311 145
+5%
|
292 421
-6%
|
220 658
-25%
|
165 058
-25%
|
126 774
-23%
|
154 459
+22%
|
181 491
+18%
|
209 619
+15%
|
233 461
+11%
|
265 480
+14%
|
266 642
+0%
|
281 761
+6%
|
288 490
+2%
|
277 545
-4%
|
275 801
-1%
|
249 494
-10%
|
231 733
-7%
|
244 219
+5%
|
266 522
+9%
|
273 825
+3%
|
297 400
+9%
|
302 191
+2%
|
278 027
-8%
|
299 058
+8%
|
302 997
+1%
|
287 161
-5%
|
390 077
+36%
|
384 858
-1%
|
362 797
-6%
|
230 560
-36%
|
223 721
-3%
|
227 063
+1%
|
259 718
+14%
|
294 101
+13%
|
315 600
+7%
|
325 882
+3%
|
310 079
-5%
|
318 152
+3%
|
319 635
+0%
|
333 437
+4%
|
368 333
+10%
|
378 285
+3%
|
411 141
+9%
|
444 577
+8%
|
435 658
-2%
|
415 124
-5%
|
387 111
-7%
|
385 875
0%
|
406 039
+5%
|
402 788
-1%
|
487 773
+21%
|
515 419
+6%
|
561 988
+9%
|
602 085
+7%
|
626 112
+4%
|
678 990
+8%
|
708 981
+4%
|
729 312
+3%
|
714 381
-2%
|
695 288
-3%
|
699 890
+1%
|
715 815
+2%
|
755 265
+6%
|
755 247
0%
|
732 648
-3%
|
714 340
-2%
|
701 310
-2%
|
706 289
+1%
|
706 771
+0%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(27 848)
|
(9 335)
|
(7 981)
|
(2 775)
|
(32 262)
|
(28 397)
|
(18 336)
|
5 817
|
43 785
|
50 338
|
48 391
|
35 886
|
39 295
|
39 874
|
36 898
|
27 397
|
8 675
|
7 007
|
8 539
|
(12 129)
|
(17 484)
|
(24 223)
|
(23 480)
|
(8 996)
|
(894)
|
(7 230)
|
(10 644)
|
(24 539)
|
(31 355)
|
(3 190)
|
(2 754)
|
8 542
|
36 126
|
23 629
|
27 206
|
41 030
|
66 428
|
119 656
|
132 830
|
130 911
|
80 930
|
101 325
|
102 387
|
132 525
|
141 806
|
72 341
|
100 947
|
139 407
|
255 068
|
233 673
|
268 505
|
237 024
|
225 206
|
243 097
|
247 091
|
271 666
|
245 127
|
256 585
|
284 031
|
300 892
|
325 552
|
361 095
|
314 433
|
308 047
|
304 281
|
283 961
|
271 398
|
262 445
|
269 217
|
428 535
|
531 889
|
553 107
|
543 928
|
476 848
|
445 900
|
442 542
|
443 723
|
436 959
|
385 069
|
379 622
|
387 572
|
350 047
|
393 870
|
431 416
|
465 603
|
570 660
|
540 622
|
528 695
|
|
| Non-Reccuring Items |
(13 785)
|
0
|
0
|
0
|
(6 181)
|
0
|
0
|
0
|
(14 728)
|
0
|
0
|
0
|
(4 934)
|
0
|
0
|
0
|
(5 977)
|
0
|
0
|
0
|
(16 742)
|
0
|
0
|
0
|
(7 045)
|
0
|
0
|
0
|
(9 398)
|
0
|
0
|
0
|
(4 925)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(29 940)
|
2 029
|
7 132
|
7 596
|
(10 452)
|
(6 814)
|
(13 001)
|
(44 911)
|
(162 879)
|
(161 455)
|
(160 953)
|
(129 225)
|
(19 452)
|
(19 164)
|
(18 315)
|
(16 463)
|
(25 421)
|
(34 030)
|
(35 475)
|
(40 310)
|
(8 454)
|
(20 266)
|
(22 783)
|
(8 488)
|
(17 975)
|
(28 537)
|
(64 092)
|
(106 838)
|
(159 530)
|
(160 723)
|
(125 507)
|
(95 440)
|
4 016
|
(30 241)
|
(33 168)
|
(34 278)
|
(66 174)
|
(48 954)
|
(43 252)
|
(47 362)
|
(7 680)
|
(23 735)
|
(22 968)
|
(18 969)
|
(24 884)
|
(28 191)
|
(32 159)
|
(33 533)
|
|
| Gain/Loss on Disposition of Assets |
(129 432)
|
125 919
|
127 496
|
127 282
|
(5 959)
|
(5 649)
|
(6 837)
|
(6 835)
|
(7 917)
|
(8 975)
|
(8 001)
|
(8 524)
|
(6 785)
|
(5 688)
|
(5 749)
|
(6 138)
|
6 675
|
7 052
|
5 604
|
(28 046)
|
(45 407)
|
(44 210)
|
(42 627)
|
(9 419)
|
(8 548)
|
(10 714)
|
(4 044)
|
(10 897)
|
(33 739)
|
(33 848)
|
(39 315)
|
(33 006)
|
(6 747)
|
(7 185)
|
(10 270)
|
(10 158)
|
(9 273)
|
(3 088)
|
(792)
|
517
|
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 |
(13 982)
|
4 094
|
7 392
|
6 377
|
(185)
|
(1 493)
|
(13 072)
|
(15 500)
|
(13 145)
|
(12 030)
|
2 631
|
4 869
|
2 225
|
2 314
|
1 370
|
3 104
|
14
|
(3 234)
|
(4 792)
|
(11 516)
|
(4 515)
|
8 487
|
9 682
|
14 260
|
17 014
|
3 702
|
1 896
|
1 561
|
(8 891)
|
12 365
|
18 437
|
22 026
|
39 175
|
15 683
|
13 957
|
17 842
|
9 738
|
11 935
|
11 882
|
10 487
|
7 581
|
3 911
|
265
|
(2 368)
|
0
|
(20 002)
|
(19 805)
|
(20 202)
|
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
|
|
| Pre-Tax Income |
(92 046)
N/A
|
238 815
N/A
|
260 254
+9%
|
277 655
+7%
|
118 723
-57%
|
129 080
+9%
|
131 578
+2%
|
158 353
+20%
|
215 284
+36%
|
238 741
+11%
|
269 786
+13%
|
281 452
+4%
|
298 191
+6%
|
308 427
+3%
|
306 139
-1%
|
293 498
-4%
|
280 531
-4%
|
282 592
+1%
|
306 222
+8%
|
259 454
-15%
|
208 273
-20%
|
160 712
-23%
|
108 633
-32%
|
122 619
+13%
|
154 986
+26%
|
167 249
+8%
|
196 827
+18%
|
199 586
+1%
|
182 097
-9%
|
241 969
+33%
|
258 129
+7%
|
286 052
+11%
|
341 174
+19%
|
307 928
-10%
|
280 387
-9%
|
280 447
+0%
|
311 112
+11%
|
395 025
+27%
|
417 745
+6%
|
439 315
+5%
|
360 762
-18%
|
385 292
+7%
|
408 842
+6%
|
440 750
+8%
|
418 515
-5%
|
435 602
+4%
|
452 999
+4%
|
437 091
-4%
|
322 749
-26%
|
295 939
-8%
|
334 615
+13%
|
367 517
+10%
|
499 855
+36%
|
539 533
+8%
|
554 658
+3%
|
565 282
+2%
|
537 858
-5%
|
542 190
+1%
|
581 993
+7%
|
628 915
+8%
|
695 383
+11%
|
751 970
+8%
|
736 227
-2%
|
735 217
0%
|
701 430
-5%
|
642 535
-8%
|
593 181
-8%
|
561 646
-5%
|
512 475
-9%
|
755 585
+47%
|
921 801
+22%
|
1 019 655
+11%
|
1 150 029
+13%
|
1 072 719
-7%
|
1 091 722
+2%
|
1 117 245
+2%
|
1 106 861
-1%
|
1 102 386
0%
|
1 037 105
-6%
|
1 032 150
0%
|
1 095 707
+6%
|
1 081 577
-1%
|
1 126 149
+4%
|
1 145 095
+2%
|
1 155 059
+1%
|
1 243 779
+8%
|
1 214 752
-2%
|
1 201 933
-1%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
45 457
|
(129 913)
|
(141 372)
|
(147 622)
|
(62 037)
|
(63 870)
|
(62 494)
|
(75 545)
|
(106 273)
|
(115 413)
|
(127 538)
|
(134 638)
|
(88 090)
|
(109 818)
|
(100 836)
|
(86 937)
|
(121 108)
|
(103 382)
|
(109 979)
|
(94 252)
|
(72 757)
|
(57 315)
|
(42 498)
|
(51 667)
|
(51 571)
|
(50 404)
|
(61 497)
|
(47 783)
|
(68 496)
|
(83 894)
|
(97 740)
|
(121 437)
|
(122 029)
|
(117 567)
|
(89 763)
|
(76 491)
|
(94 333)
|
(102 182)
|
(118 076)
|
(127 609)
|
(106 337)
|
(100 920)
|
(101 862)
|
(108 029)
|
(122 894)
|
(96 022)
|
(95 238)
|
(75 667)
|
(46 381)
|
(70 970)
|
(69 860)
|
(88 771)
|
(125 262)
|
(126 858)
|
(133 651)
|
(125 410)
|
(106 138)
|
(107 677)
|
(129 049)
|
(146 036)
|
(149 694)
|
(159 241)
|
(144 122)
|
(142 744)
|
(142 221)
|
(131 766)
|
(88 178)
|
(87 608)
|
(71 592)
|
(145 306)
|
(216 747)
|
(241 624)
|
(271 056)
|
(237 693)
|
(242 387)
|
(248 916)
|
(262 180)
|
(268 701)
|
(254 397)
|
(253 072)
|
(243 784)
|
(240 477)
|
(242 152)
|
(222 990)
|
(222 044)
|
(237 430)
|
(237 655)
|
(257 753)
|
|
| Income from Continuing Operations |
(46 589)
|
108 902
|
118 882
|
130 033
|
56 686
|
65 210
|
69 084
|
82 808
|
109 011
|
123 328
|
142 248
|
146 814
|
210 101
|
198 609
|
205 303
|
206 561
|
159 423
|
179 210
|
196 243
|
165 202
|
135 516
|
103 397
|
66 135
|
70 952
|
103 415
|
116 845
|
135 330
|
151 803
|
113 601
|
158 075
|
160 389
|
164 615
|
219 145
|
190 361
|
190 624
|
203 956
|
216 779
|
292 843
|
299 669
|
311 706
|
254 425
|
284 372
|
306 980
|
332 721
|
295 621
|
339 580
|
357 761
|
361 424
|
276 368
|
224 969
|
264 755
|
278 746
|
374 593
|
412 675
|
421 007
|
439 872
|
431 720
|
434 513
|
452 944
|
482 879
|
545 689
|
592 729
|
592 105
|
592 473
|
559 209
|
510 769
|
505 003
|
474 038
|
440 883
|
610 279
|
705 054
|
778 031
|
878 973
|
835 026
|
849 335
|
868 329
|
844 681
|
833 685
|
782 708
|
779 078
|
851 923
|
841 100
|
883 997
|
922 105
|
933 015
|
1 006 349
|
977 097
|
944 180
|
|
| Income to Minority Interest |
(10 042)
|
(11 472)
|
(10 892)
|
(10 954)
|
(11 387)
|
(12 154)
|
(11 968)
|
(11 434)
|
(13 098)
|
(13 002)
|
(13 898)
|
(14 059)
|
(14 176)
|
(13 789)
|
(13 166)
|
(13 390)
|
(12 360)
|
(11 986)
|
(10 957)
|
(10 598)
|
(11 415)
|
(11 813)
|
(11 693)
|
(12 416)
|
(11 531)
|
(11 899)
|
(12 682)
|
(12 655)
|
(13 243)
|
(14 492)
|
(17 881)
|
(20 334)
|
(21 388)
|
(21 178)
|
(21 961)
|
(21 861)
|
(22 373)
|
(23 173)
|
(22 352)
|
(18 257)
|
(9 113)
|
(9 185)
|
(7 689)
|
(14 024)
|
4 948
|
1 612
|
3 326
|
(11 267)
|
(35 992)
|
(32 970)
|
(34 938)
|
(18 973)
|
(22 372)
|
(25 345)
|
(28 489)
|
(30 855)
|
(31 387)
|
(29 007)
|
(37 077)
|
(42 127)
|
(45 166)
|
(58 283)
|
(60 516)
|
(62 828)
|
(57 887)
|
(51 975)
|
(40 241)
|
(35 071)
|
(39 450)
|
(46 129)
|
(55 517)
|
(62 052)
|
(58 704)
|
(51 602)
|
(46 647)
|
(44 695)
|
(44 162)
|
(50 560)
|
(52 321)
|
(49 095)
|
(50 153)
|
(45 966)
|
(56 684)
|
(55 552)
|
(52 764)
|
(48 760)
|
(35 008)
|
(35 108)
|
|
| Equity Earnings Affiliates |
22 859
|
32 926
|
35 683
|
36 235
|
31 764
|
35 799
|
40 866
|
48 293
|
51 737
|
52 331
|
50 674
|
52 149
|
(20 069)
|
29 407
|
4 621
|
3 769
|
70 238
|
26 631
|
54 772
|
54 980
|
41 304
|
31 764
|
27 159
|
24 794
|
36 269
|
43 002
|
53 145
|
53 727
|
60 617
|
70 305
|
74 670
|
90 400
|
102 748
|
107 469
|
113 531
|
106 122
|
85 891
|
80 561
|
89 170
|
82 360
|
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
|
|
| Net Income (Common) |
(33 772)
N/A
|
130 356
N/A
|
143 673
+10%
|
155 314
+8%
|
77 063
-50%
|
88 855
+15%
|
94 543
+6%
|
116 228
+23%
|
144 211
+24%
|
155 779
+8%
|
175 585
+13%
|
181 465
+3%
|
175 856
-3%
|
214 227
+22%
|
196 758
-8%
|
196 940
+0%
|
217 301
+10%
|
193 855
-11%
|
240 058
+24%
|
209 584
-13%
|
165 390
-21%
|
123 348
-25%
|
81 601
-34%
|
83 330
+2%
|
128 153
+54%
|
147 948
+15%
|
175 793
+19%
|
192 875
+10%
|
160 975
-17%
|
213 888
+33%
|
217 178
+2%
|
234 681
+8%
|
300 505
+28%
|
280 355
-7%
|
285 897
+2%
|
291 920
+2%
|
280 297
-4%
|
265 457
-5%
|
281 713
+6%
|
291 035
+3%
|
245 312
-16%
|
248 868
+1%
|
232 407
-7%
|
236 337
+2%
|
300 569
+27%
|
341 192
+14%
|
361 087
+6%
|
350 157
-3%
|
240 376
-31%
|
191 999
-20%
|
229 817
+20%
|
259 773
+13%
|
352 221
+36%
|
387 330
+10%
|
392 518
+1%
|
409 017
+4%
|
400 333
-2%
|
405 506
+1%
|
415 867
+3%
|
440 752
+6%
|
500 523
+14%
|
534 446
+7%
|
531 589
-1%
|
529 645
0%
|
501 322
-5%
|
458 794
-8%
|
464 762
+1%
|
438 967
-6%
|
401 433
-9%
|
564 150
+41%
|
649 537
+15%
|
715 979
+10%
|
820 269
+15%
|
783 424
-4%
|
802 688
+2%
|
823 634
+3%
|
800 519
-3%
|
783 125
-2%
|
730 387
-7%
|
729 983
0%
|
801 770
+10%
|
795 134
-1%
|
827 313
+4%
|
866 553
+5%
|
880 251
+2%
|
957 589
+9%
|
942 089
-2%
|
909 072
-4%
|
|
| EPS (Diluted) |
-4.27
N/A
|
14.79
N/A
|
20.49
+39%
|
19.63
-4%
|
9.74
-50%
|
11.22
+15%
|
11.94
+6%
|
14.69
+23%
|
18.22
+24%
|
19.55
+7%
|
22.19
+14%
|
22.94
+3%
|
22.23
-3%
|
27.01
+22%
|
24.89
-8%
|
24.91
+0%
|
27.49
+10%
|
24.33
-11%
|
30.24
+24%
|
26.51
-12%
|
20.92
-21%
|
15.6
-25%
|
10.29
-34%
|
10.54
+2%
|
16.21
+54%
|
18.72
+15%
|
22.24
+19%
|
24.4
+10%
|
20.36
-17%
|
27.06
+33%
|
27.48
+2%
|
29.69
+8%
|
38.02
+28%
|
35.47
-7%
|
36.14
+2%
|
36.93
+2%
|
35.46
-4%
|
33.43
-6%
|
35.64
+7%
|
36.63
+3%
|
31.04
-15%
|
31.49
+1%
|
28.12
-11%
|
29.38
+4%
|
37.45
+27%
|
43.17
+15%
|
45.7
+6%
|
44.33
-3%
|
30.42
-31%
|
24.3
-20%
|
29.1
+20%
|
33.04
+14%
|
44.73
+35%
|
49.73
+11%
|
50.64
+2%
|
52.77
+4%
|
51.58
-2%
|
52.32
+1%
|
53.66
+3%
|
56.97
+6%
|
64.81
+14%
|
71.03
+10%
|
71.34
+0%
|
71.08
0%
|
67.11
-6%
|
61.56
-8%
|
62.45
+1%
|
59.06
-5%
|
53.96
-9%
|
75.96
+41%
|
87.46
+15%
|
96.4
+10%
|
110.57
+15%
|
106.63
-4%
|
109.25
+2%
|
112.36
+3%
|
109.22
-3%
|
107.62
-1%
|
100.46
-7%
|
100.75
+0%
|
110.6
+10%
|
110.52
0%
|
115.2
+4%
|
121.54
+6%
|
123.13
+1%
|
135.23
+10%
|
133.73
-1%
|
129.66
-3%
|
|