Mitsubishi Electric Corp
OTC:MIELF
Income Statement
Earnings Waterfall
Mitsubishi Electric Corp
Income Statement
Mitsubishi Electric Corp
| Mar-2003 | Jun-2003 | Sep-2003 | Dec-2003 | Mar-2004 | Sep-2004 | Mar-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 |
20 407
|
4 393
|
8 296
|
12 088
|
14 823
|
0
|
10 868
|
0
|
2 564
|
9 648
|
7 347
|
9 935
|
9 551
|
9 375
|
9 408
|
8 721
|
9 502
|
9 623
|
9 409
|
10 026
|
9 370
|
11 013
|
11 175
|
11 038
|
10 881
|
9 345
|
8 849
|
8 563
|
8 258
|
7 749
|
7 568
|
7 284
|
7 057
|
6 818
|
6 722
|
6 602
|
6 649
|
6 507
|
6 033
|
5 548
|
4 920
|
4 539
|
4 270
|
4 074
|
3 931
|
4 023
|
3 996
|
3 890
|
3 838
|
3 495
|
3 328
|
3 227
|
2 979
|
3 225
|
0
|
0
|
0
|
2 727
|
0
|
0
|
0
|
2 627
|
0
|
0
|
0
|
2 320
|
0
|
0
|
0
|
2 828
|
0
|
0
|
0
|
2 671
|
0
|
0
|
0
|
4 287
|
0
|
0
|
0
|
11 668
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
3 639 071
N/A
|
4 379 283
+20%
|
3 564 225
-19%
|
4 311 038
+21%
|
3 309 651
-23%
|
3 353 488
+1%
|
3 410 685
+2%
|
3 450 557
+1%
|
4 285 117
+24%
|
3 604 185
-16%
|
4 425 715
+23%
|
3 748 337
-15%
|
3 785 310
+1%
|
3 855 745
+2%
|
3 906 938
+1%
|
3 953 508
+1%
|
3 993 888
+1%
|
4 049 818
+1%
|
4 056 132
+0%
|
4 058 458
+0%
|
3 954 494
-3%
|
3 665 119
-7%
|
3 485 533
-5%
|
3 296 218
-5%
|
3 269 403
-1%
|
3 353 298
+3%
|
3 432 784
+2%
|
3 535 674
+3%
|
3 644 067
+3%
|
3 645 331
+0%
|
3 680 029
+1%
|
3 677 069
0%
|
3 604 274
-2%
|
3 639 468
+1%
|
3 608 578
-1%
|
3 591 888
0%
|
3 586 012
0%
|
3 567 184
-1%
|
3 619 269
+1%
|
3 683 066
+2%
|
3 787 591
+3%
|
4 054 359
+7%
|
4 130 178
+2%
|
4 215 298
+2%
|
4 310 340
+2%
|
4 323 041
+0%
|
4 400 833
+2%
|
4 413 488
+0%
|
4 431 388
+0%
|
4 394 353
-1%
|
4 332 990
-1%
|
4 303 422
-1%
|
4 249 858
-1%
|
4 238 666
0%
|
4 345 525
+3%
|
4 378 079
+1%
|
4 478 308
+2%
|
4 444 424
-1%
|
4 461 470
+0%
|
4 502 763
+1%
|
4 521 794
+0%
|
4 519 921
0%
|
4 519 703
0%
|
4 532 343
+0%
|
4 505 925
-1%
|
4 462 509
-1%
|
4 269 896
-4%
|
4 182 005
-2%
|
4 152 991
-1%
|
4 191 433
+1%
|
4 399 724
+5%
|
4 427 786
+1%
|
4 432 085
+0%
|
4 476 758
+1%
|
4 478 039
+0%
|
4 677 948
+4%
|
4 860 732
+4%
|
5 003 694
+3%
|
5 156 271
+3%
|
5 202 598
+1%
|
5 220 863
+0%
|
5 257 914
+1%
|
5 324 098
+1%
|
5 363 040
+1%
|
5 475 859
+2%
|
5 521 711
+1%
|
5 548 123
+0%
|
5 610 618
+1%
|
5 677 370
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 782 180)
|
(3 344 970)
|
(2 755 958)
|
(3 309 255)
|
(2 508 519)
|
(2 511 956)
|
(2 559 499)
|
(2 596 100)
|
(3 204 416)
|
(2 694 985)
|
(3 295 003)
|
(2 771 226)
|
(2 787 527)
|
(2 831 309)
|
(2 849 682)
|
(2 880 072)
|
(2 909 637)
|
(2 957 185)
|
(2 960 537)
|
(2 960 893)
|
(2 894 982)
|
(2 710 976)
|
(2 608 268)
|
(2 499 589)
|
(2 475 161)
|
(2 505 095)
|
(2 534 337)
|
(2 571 842)
|
(2 633 853)
|
(2 622 959)
|
(2 650 315)
|
(2 653 743)
|
(2 608 076)
|
(2 628 964)
|
(2 598 843)
|
(2 592 144)
|
(2 606 844)
|
(2 604 360)
|
(2 655 825)
|
(2 696 142)
|
(2 738 241)
|
(2 914 589)
|
(2 945 256)
|
(2 991 277)
|
(3 052 744)
|
(3 032 161)
|
(3 095 565)
|
(3 082 824)
|
(3 093 676)
|
(3 071 435)
|
(3 007 890)
|
(2 997 020)
|
(2 971 682)
|
(2 950 729)
|
(3 040 191)
|
(3 054 933)
|
(3 115 760)
|
(3 090 449)
|
(3 114 531)
|
(3 158 059)
|
(3 183 345)
|
(3 186 869)
|
(3 195 691)
|
(3 219 061)
|
(3 218 500)
|
(3 200 170)
|
(3 070 719)
|
(3 022 632)
|
(2 992 060)
|
(3 017 059)
|
(3 144 950)
|
(3 146 555)
|
(3 156 734)
|
(3 212 216)
|
(3 240 380)
|
(3 408 752)
|
(3 531 325)
|
(3 596 781)
|
(3 687 582)
|
(3 687 349)
|
(3 682 177)
|
(3 712 065)
|
(3 758 380)
|
(3 743 472)
|
(3 815 147)
|
(3 829 496)
|
(3 813 455)
|
(3 862 175)
|
(3 884 390)
|
|
| Gross Profit |
856 891
N/A
|
1 034 313
+21%
|
808 267
-22%
|
1 001 783
+24%
|
801 132
-20%
|
841 532
+5%
|
851 186
+1%
|
854 457
+0%
|
1 080 701
+26%
|
909 200
-16%
|
1 130 712
+24%
|
977 111
-14%
|
997 783
+2%
|
1 024 436
+3%
|
1 057 256
+3%
|
1 073 436
+2%
|
1 084 251
+1%
|
1 092 633
+1%
|
1 095 595
+0%
|
1 097 565
+0%
|
1 059 512
-3%
|
954 143
-10%
|
877 265
-8%
|
796 629
-9%
|
794 242
0%
|
848 203
+7%
|
898 447
+6%
|
963 832
+7%
|
1 010 214
+5%
|
1 022 372
+1%
|
1 029 714
+1%
|
1 023 326
-1%
|
996 198
-3%
|
1 010 504
+1%
|
1 009 735
0%
|
999 744
-1%
|
979 168
-2%
|
962 824
-2%
|
963 444
+0%
|
986 924
+2%
|
1 049 350
+6%
|
1 139 770
+9%
|
1 184 922
+4%
|
1 224 021
+3%
|
1 257 596
+3%
|
1 290 880
+3%
|
1 305 268
+1%
|
1 330 664
+2%
|
1 337 712
+1%
|
1 322 918
-1%
|
1 325 100
+0%
|
1 306 402
-1%
|
1 278 176
-2%
|
1 287 937
+1%
|
1 305 334
+1%
|
1 323 146
+1%
|
1 362 548
+3%
|
1 353 975
-1%
|
1 346 939
-1%
|
1 344 704
0%
|
1 338 449
0%
|
1 333 052
0%
|
1 324 012
-1%
|
1 313 282
-1%
|
1 287 425
-2%
|
1 262 339
-2%
|
1 199 177
-5%
|
1 159 373
-3%
|
1 160 931
+0%
|
1 174 374
+1%
|
1 254 774
+7%
|
1 281 231
+2%
|
1 275 351
0%
|
1 264 542
-1%
|
1 237 659
-2%
|
1 269 196
+3%
|
1 329 407
+5%
|
1 406 913
+6%
|
1 468 689
+4%
|
1 515 249
+3%
|
1 538 686
+2%
|
1 545 849
+0%
|
1 565 718
+1%
|
1 619 568
+3%
|
1 660 712
+3%
|
1 692 215
+2%
|
1 734 668
+3%
|
1 748 443
+1%
|
1 792 980
+3%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(793 751)
|
(962 224)
|
(756 231)
|
(922 444)
|
(708 415)
|
(717 643)
|
(730 544)
|
(731 084)
|
(908 236)
|
(751 482)
|
(932 400)
|
(771 787)
|
(777 975)
|
(791 434)
|
(798 876)
|
(804 848)
|
(815 405)
|
(825 428)
|
(826 932)
|
(826 153)
|
(819 278)
|
(783 673)
|
(766 858)
|
(743 861)
|
(766 232)
|
(736 959)
|
(759 915)
|
(772 325)
|
(777 700)
|
(784 606)
|
(795 316)
|
(788 853)
|
(793 190)
|
(781 278)
|
(789 961)
|
(797 403)
|
(802 290)
|
(806 412)
|
(823 715)
|
(838 475)
|
(867 330)
|
(900 807)
|
(924 629)
|
(945 516)
|
(961 736)
|
(970 191)
|
(992 351)
|
(1 001 047)
|
(1 008 574)
|
(1 013 264)
|
(1 018 856)
|
(1 004 075)
|
(1 008 742)
|
(1 014 389)
|
(1 019 441)
|
(1 021 964)
|
(1 030 075)
|
(1 022 974)
|
(1 033 399)
|
(1 044 145)
|
(1 047 511)
|
(1 041 539)
|
(1 040 213)
|
(1 034 515)
|
(1 016 131)
|
(1 014 054)
|
(974 227)
|
(952 588)
|
(945 819)
|
(948 600)
|
(962 011)
|
(974 560)
|
(992 675)
|
(1 008 962)
|
(1 034 411)
|
(1 074 472)
|
(1 104 320)
|
(1 144 150)
|
(1 179 297)
|
(1 197 561)
|
(1 217 226)
|
(1 234 237)
|
(1 239 539)
|
(1 250 200)
|
(1 250 965)
|
(1 315 140)
|
(1 289 505)
|
(1 308 909)
|
(1 409 928)
|
|
| Selling, General & Administrative |
(632 052)
|
(962 224)
|
(756 231)
|
(922 444)
|
(583 098)
|
(657 032)
|
(612 430)
|
(612 822)
|
(789 974)
|
(630 438)
|
(871 641)
|
(710 673)
|
(716 861)
|
(667 655)
|
(798 876)
|
(865 962)
|
(876 519)
|
(688 138)
|
(795 902)
|
(760 058)
|
(717 434)
|
(650 455)
|
(669 140)
|
(650 269)
|
(646 563)
|
(614 062)
|
(618 939)
|
(626 797)
|
(629 561)
|
(645 779)
|
(647 651)
|
(637 262)
|
(637 917)
|
(625 283)
|
(628 851)
|
(633 421)
|
(635 253)
|
(648 890)
|
(660 017)
|
(680 834)
|
(702 421)
|
(737 042)
|
(754 662)
|
(772 491)
|
(786 254)
|
(790 563)
|
(807 292)
|
(818 174)
|
(823 470)
|
(826 232)
|
(823 730)
|
(818 921)
|
(816 788)
|
(829 425)
|
(874 097)
|
(924 869)
|
(979 720)
|
(1 021 361)
|
(1 029 957)
|
(1 039 713)
|
(1 042 219)
|
(1 043 294)
|
(1 039 984)
|
(1 035 799)
|
(1 028 081)
|
(1 017 075)
|
(989 424)
|
(966 738)
|
(950 048)
|
(953 602)
|
(972 193)
|
(985 956)
|
(1 003 943)
|
(1 013 674)
|
(1 035 196)
|
(1 075 695)
|
(1 108 120)
|
(1 147 981)
|
(1 179 122)
|
(1 197 042)
|
(1 214 469)
|
(1 237 201)
|
(1 262 768)
|
(1 272 531)
|
(1 296 553)
|
(1 315 797)
|
(1 321 228)
|
(1 342 937)
|
(1 351 610)
|
|
| Research & Development |
(161 699)
|
0
|
0
|
0
|
(125 317)
|
(60 611)
|
(118 114)
|
(118 262)
|
0
|
(121 044)
|
0
|
(61 114)
|
0
|
(123 779)
|
0
|
0
|
0
|
(137 290)
|
(31 030)
|
(66 095)
|
(99 346)
|
(133 218)
|
(97 718)
|
(93 592)
|
(91 425)
|
(122 897)
|
(124 034)
|
(128 586)
|
(131 197)
|
(138 827)
|
(143 660)
|
(147 586)
|
(151 268)
|
(155 995)
|
(157 328)
|
(160 200)
|
(162 358)
|
(157 522)
|
(159 380)
|
(157 640)
|
(158 670)
|
(163 765)
|
(166 176)
|
(173 025)
|
(175 482)
|
(179 628)
|
(181 974)
|
(182 873)
|
(185 104)
|
(187 032)
|
(186 644)
|
(185 154)
|
(185 532)
|
(184 964)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
(118 262)
|
0
|
(60 759)
|
0
|
(61 114)
|
0
|
0
|
61 114
|
61 114
|
0
|
0
|
0
|
(2 498)
|
0
|
0
|
0
|
(28 244)
|
0
|
(16 942)
|
(16 942)
|
(16 942)
|
0
|
(4 005)
|
(4 005)
|
(4 005)
|
0
|
(3 782)
|
(3 782)
|
(4 679)
|
0
|
(4 318)
|
0
|
(6 239)
|
0
|
(3 791)
|
0
|
0
|
0
|
(3 085)
|
0
|
0
|
0
|
(8 482)
|
0
|
(6 422)
|
0
|
(145 344)
|
(97 095)
|
(50 355)
|
(1 613)
|
(3 442)
|
(4 432)
|
(5 292)
|
1 755
|
(229)
|
1 284
|
11 950
|
3 021
|
15 197
|
14 150
|
4 229
|
5 002
|
10 182
|
11 396
|
11 268
|
4 712
|
785
|
1 223
|
3 800
|
3 831
|
(175)
|
(519)
|
(2 757)
|
2 964
|
23 229
|
22 331
|
45 588
|
657
|
31 723
|
34 028
|
(58 318)
|
|
| Operating Income |
63 140
N/A
|
72 089
+14%
|
52 036
-28%
|
79 339
+52%
|
92 717
+17%
|
123 889
+34%
|
120 642
-3%
|
123 373
+2%
|
172 465
+40%
|
157 718
-9%
|
198 312
+26%
|
205 324
+4%
|
219 808
+7%
|
233 002
+6%
|
258 380
+11%
|
268 588
+4%
|
268 846
+0%
|
267 205
-1%
|
268 663
+1%
|
271 412
+1%
|
240 234
-11%
|
170 470
-29%
|
110 407
-35%
|
52 768
-52%
|
28 010
-47%
|
111 244
+297%
|
138 532
+25%
|
191 507
+38%
|
232 514
+21%
|
237 766
+2%
|
234 398
-1%
|
234 473
+0%
|
203 008
-13%
|
229 226
+13%
|
219 774
-4%
|
202 341
-8%
|
176 878
-13%
|
156 412
-12%
|
139 729
-11%
|
148 449
+6%
|
182 020
+23%
|
238 963
+31%
|
260 293
+9%
|
278 505
+7%
|
295 860
+6%
|
320 689
+8%
|
312 917
-2%
|
329 617
+5%
|
329 138
0%
|
309 654
-6%
|
306 244
-1%
|
302 327
-1%
|
269 434
-11%
|
273 548
+2%
|
285 893
+5%
|
301 182
+5%
|
332 473
+10%
|
331 001
0%
|
313 540
-5%
|
300 559
-4%
|
290 938
-3%
|
291 513
+0%
|
283 799
-3%
|
278 767
-2%
|
271 294
-3%
|
248 285
-8%
|
224 950
-9%
|
206 785
-8%
|
215 112
+4%
|
225 774
+5%
|
292 763
+30%
|
306 671
+5%
|
282 676
-8%
|
255 580
-10%
|
203 248
-20%
|
194 724
-4%
|
225 087
+16%
|
262 763
+17%
|
289 392
+10%
|
317 688
+10%
|
321 460
+1%
|
311 612
-3%
|
326 179
+5%
|
369 368
+13%
|
409 747
+11%
|
377 075
-8%
|
445 163
+18%
|
439 534
-1%
|
383 052
-13%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(5 076)
|
(10 473)
|
(9 700)
|
(12 124)
|
3 423
|
(3 230)
|
(3 431)
|
(2 221)
|
(2 304)
|
(156)
|
415
|
1 061
|
1 847
|
2 906
|
4 434
|
4 948
|
5 475
|
4 916
|
5 431
|
4 231
|
(26 903)
|
(65 780)
|
(79 252)
|
(97 618)
|
(69 367)
|
(35 225)
|
(49 217)
|
(27 611)
|
(34 504)
|
(19 872)
|
(16 208)
|
(17 661)
|
(5 018)
|
(3 852)
|
1 719
|
(17 925)
|
(22 995)
|
(5 350)
|
(8 382)
|
14 991
|
23 507
|
36 122
|
27 180
|
30 589
|
31 831
|
38 816
|
32 680
|
32 316
|
31 637
|
20 242
|
33 043
|
31 024
|
29 222
|
16 004
|
25 200
|
27 060
|
28 637
|
25 762
|
27 950
|
27 766
|
24 840
|
25 481
|
23 174
|
19 922
|
21 700
|
22 325
|
24 400
|
26 865
|
26 445
|
28 559
|
28 395
|
24 792
|
24 957
|
27 642
|
33 828
|
39 685
|
36 444
|
29 827
|
32 775
|
31 166
|
30 672
|
37 328
|
38 915
|
13 443
|
51 716
|
45 415
|
40 053
|
74 962
|
88 959
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3 189)
|
(928)
|
(2 498)
|
0
|
(30 742)
|
(29 814)
|
(28 244)
|
0
|
(16 942)
|
0
|
0
|
0
|
(4 005)
|
0
|
0
|
0
|
(3 782)
|
0
|
(897)
|
0
|
(4 317)
|
0
|
(6 238)
|
0
|
(3 791)
|
0
|
(1 672)
|
(2 505)
|
(7 889)
|
0
|
(6 390)
|
(5 557)
|
(8 482)
|
0
|
(6 422)
|
0
|
11 125
|
0
|
0
|
0
|
(3 557)
|
0
|
0
|
0
|
(1 036)
|
0
|
0
|
0
|
11 376
|
0
|
0
|
0
|
4 421
|
0
|
0
|
0
|
(3 529)
|
0
|
0
|
0
|
(411)
|
0
|
0
|
0
|
16 913
|
0
|
0
|
0
|
14 775
|
0
|
0
|
0
|
|
| Total Other Income |
(55 589)
|
(50 817)
|
(34 773)
|
(36 846)
|
(11 356)
|
(20 711)
|
(14 895)
|
(129)
|
(1 876)
|
(5 236)
|
(5 715)
|
(22 310)
|
(19 912)
|
(51 132)
|
(51 625)
|
(41 550)
|
(49 362)
|
(42 320)
|
(33 025)
|
(44 284)
|
(63 338)
|
(30 015)
|
(39 219)
|
(29 864)
|
(110)
|
5 182
|
10 569
|
17 409
|
15 675
|
(3 652)
|
(5 484)
|
(15 108)
|
(10 557)
|
2 488
|
1 434
|
7 464
|
(68 587)
|
(81 604)
|
(71 648)
|
(81 434)
|
(10 375)
|
(22 304)
|
(13 275)
|
4 074
|
(11 295)
|
(28 648)
|
(23 311)
|
(45 443)
|
(34 160)
|
(2 938)
|
(26 979)
|
(17 785)
|
(2 728)
|
(4 428)
|
4 593
|
10 453
|
(1 882)
|
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 |
2 475
N/A
|
10 799
+336%
|
7 563
-30%
|
30 369
+302%
|
84 784
+179%
|
99 948
+18%
|
102 316
+2%
|
121 023
+18%
|
168 285
+39%
|
152 326
-9%
|
193 012
+27%
|
184 075
-5%
|
201 743
+10%
|
184 776
-8%
|
211 189
+14%
|
231 986
+10%
|
224 959
-3%
|
226 612
+1%
|
240 141
+6%
|
228 861
-5%
|
149 993
-34%
|
43 933
-71%
|
(37 878)
N/A
|
(102 958)
-172%
|
(41 467)
+60%
|
64 259
N/A
|
99 884
+55%
|
181 305
+82%
|
213 685
+18%
|
210 237
-2%
|
212 706
+1%
|
201 704
-5%
|
187 433
-7%
|
224 080
+20%
|
222 927
-1%
|
190 983
-14%
|
85 296
-55%
|
65 141
-24%
|
59 699
-8%
|
75 768
+27%
|
195 152
+158%
|
248 990
+28%
|
274 198
+10%
|
311 496
+14%
|
313 891
+1%
|
322 968
+3%
|
322 286
0%
|
310 100
-4%
|
321 058
+4%
|
318 476
-1%
|
312 308
-2%
|
309 144
-1%
|
295 928
-4%
|
296 249
+0%
|
315 686
+7%
|
338 695
+7%
|
359 228
+6%
|
353 206
-2%
|
341 490
-3%
|
328 325
-4%
|
315 778
-4%
|
315 958
+0%
|
306 973
-3%
|
298 689
-3%
|
292 994
-2%
|
281 986
-4%
|
249 350
-12%
|
233 650
-6%
|
241 557
+3%
|
258 754
+7%
|
321 158
+24%
|
331 463
+3%
|
307 633
-7%
|
279 693
-9%
|
237 076
-15%
|
234 409
-1%
|
261 531
+12%
|
292 179
+12%
|
322 167
+10%
|
348 854
+8%
|
352 132
+1%
|
365 853
+4%
|
365 094
0%
|
382 811
+5%
|
461 463
+21%
|
437 265
-5%
|
485 216
+11%
|
514 496
+6%
|
472 011
-8%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(16 332)
|
(21 683)
|
(20 983)
|
(33 603)
|
(45 598)
|
(53 708)
|
(48 170)
|
(56 337)
|
(76 375)
|
(69 701)
|
(89 769)
|
(75 742)
|
(81 762)
|
(80 203)
|
(84 815)
|
(91 993)
|
(85 483)
|
(79 310)
|
(81 494)
|
(85 031)
|
(71 597)
|
(28 046)
|
(10 193)
|
11 723
|
1 661
|
(31 390)
|
(41 414)
|
(59 339)
|
(68 164)
|
(77 097)
|
(78 027)
|
(70 134)
|
(90 755)
|
(105 815)
|
(102 428)
|
(99 941)
|
(1 022)
|
9 509
|
10 744
|
4 989
|
(72 429)
|
(86 198)
|
(93 110)
|
(98 341)
|
(97 352)
|
(74 913)
|
(70 156)
|
(65 671)
|
(64 614)
|
(77 046)
|
(74 308)
|
(72 279)
|
(72 741)
|
(73 484)
|
(79 960)
|
(83 712)
|
(88 354)
|
(86 077)
|
(84 294)
|
(80 680)
|
(74 596)
|
(78 304)
|
(72 516)
|
(70 636)
|
(53 161)
|
(48 474)
|
(42 916)
|
(47 167)
|
(63 761)
|
(57 071)
|
(72 103)
|
(67 257)
|
(60 218)
|
(61 808)
|
(50 632)
|
(49 947)
|
(55 908)
|
(67 235)
|
(71 318)
|
(76 141)
|
(78 097)
|
(68 908)
|
(75 343)
|
(82 075)
|
(93 111)
|
(90 349)
|
(96 156)
|
(97 352)
|
(75 072)
|
|
| Income from Continuing Operations |
(13 857)
|
(10 884)
|
(13 420)
|
(3 234)
|
39 186
|
46 240
|
54 146
|
64 686
|
91 910
|
82 625
|
103 243
|
108 333
|
119 981
|
104 573
|
126 374
|
139 993
|
139 476
|
147 302
|
158 647
|
143 830
|
78 396
|
15 887
|
(48 071)
|
(91 235)
|
(39 806)
|
32 869
|
58 470
|
121 966
|
145 521
|
133 140
|
134 679
|
131 570
|
96 678
|
118 265
|
120 499
|
91 042
|
84 274
|
74 650
|
70 443
|
80 757
|
122 723
|
162 792
|
181 088
|
213 155
|
216 539
|
248 055
|
252 130
|
244 429
|
256 444
|
241 430
|
238 000
|
236 865
|
223 187
|
222 765
|
235 726
|
254 983
|
270 874
|
267 129
|
257 196
|
247 645
|
241 182
|
237 654
|
234 457
|
228 053
|
239 833
|
233 512
|
206 434
|
186 483
|
177 796
|
201 683
|
249 055
|
264 206
|
247 415
|
217 885
|
186 444
|
184 462
|
205 623
|
224 944
|
250 849
|
272 713
|
274 035
|
296 945
|
289 751
|
300 736
|
368 352
|
346 916
|
389 060
|
417 144
|
396 939
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 676)
|
(3 388)
|
(4 648)
|
(3 720)
|
(2 198)
|
(1 965)
|
(2 015)
|
(4 591)
|
(5 946)
|
(6 765)
|
(7 732)
|
(8 615)
|
(9 211)
|
(8 739)
|
(6 992)
|
(6 202)
|
(5 163)
|
(4 941)
|
(5 137)
|
(5 133)
|
(5 918)
|
(6 515)
|
(7 454)
|
(9 319)
|
(10 051)
|
(10 172)
|
(12 352)
|
(13 361)
|
(14 140)
|
(14 664)
|
(14 552)
|
(12 936)
|
(12 909)
|
(12 954)
|
(12 156)
|
(12 272)
|
(11 162)
|
(11 860)
|
(11 650)
|
(10 644)
|
(10 848)
|
(10 534)
|
(10 678)
|
(11 006)
|
(12 610)
|
(12 480)
|
(12 294)
|
(11 678)
|
(9 492)
|
(7 671)
|
(7 891)
|
(8 551)
|
(11 973)
|
(14 469)
|
(13 599)
|
(14 403)
|
(11 305)
|
(10 991)
|
(11 263)
|
(11 036)
|
(12 599)
|
(13 402)
|
(13 373)
|
(11 996)
|
(13 498)
|
(17 375)
|
(21 406)
|
(22 832)
|
(23 188)
|
(22 303)
|
(22 684)
|
|
| Equity Earnings Affiliates |
2 032
|
(283)
|
(1 359)
|
(483)
|
5 653
|
13 858
|
17 029
|
16 513
|
21 576
|
13 067
|
17 332
|
14 745
|
12 973
|
18 507
|
18 366
|
18 181
|
18 874
|
10 675
|
9 740
|
5 433
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(11 825)
N/A
|
(11 167)
+6%
|
(14 779)
-32%
|
(3 717)
+75%
|
44 839
N/A
|
60 098
+34%
|
71 175
+18%
|
81 199
+14%
|
113 486
+40%
|
95 692
-16%
|
120 575
+26%
|
123 078
+2%
|
132 954
+8%
|
123 080
-7%
|
144 740
+18%
|
158 174
+9%
|
158 350
+0%
|
157 977
0%
|
166 711
+6%
|
145 875
-12%
|
75 197
-48%
|
12 167
-84%
|
(51 358)
N/A
|
(93 200)
-81%
|
(41 821)
+55%
|
28 278
N/A
|
52 524
+86%
|
115 201
+119%
|
137 789
+20%
|
124 525
-10%
|
125 468
+1%
|
122 831
-2%
|
89 686
-27%
|
112 063
+25%
|
115 336
+3%
|
86 101
-25%
|
79 137
-8%
|
69 517
-12%
|
64 525
-7%
|
74 242
+15%
|
115 269
+55%
|
153 473
+33%
|
171 037
+11%
|
202 983
+19%
|
204 187
+1%
|
234 694
+15%
|
237 990
+1%
|
229 765
-3%
|
241 892
+5%
|
228 494
-6%
|
225 091
-1%
|
223 911
-1%
|
211 031
-6%
|
210 493
0%
|
224 564
+7%
|
243 123
+8%
|
259 224
+7%
|
255 755
-1%
|
246 348
-4%
|
237 111
-4%
|
230 504
-3%
|
226 648
-2%
|
221 847
-2%
|
215 573
-3%
|
227 539
+6%
|
221 834
-3%
|
196 942
-11%
|
178 812
-9%
|
169 905
-5%
|
193 132
+14%
|
237 082
+23%
|
249 737
+5%
|
233 816
-6%
|
203 482
-13%
|
175 139
-14%
|
173 471
-1%
|
194 360
+12%
|
213 908
+10%
|
238 250
+11%
|
259 311
+9%
|
260 662
+1%
|
284 949
+9%
|
276 253
-3%
|
283 361
+3%
|
346 946
+22%
|
324 084
-7%
|
365 872
+13%
|
394 841
+8%
|
374 255
-5%
|
|
| EPS (Diluted) |
-5.51
N/A
|
-5.26
+5%
|
-6.8
-29%
|
-1.75
+74%
|
20.52
N/A
|
27.99
+36%
|
33.16
+18%
|
37.91
+14%
|
52.92
+40%
|
44.63
-16%
|
56.16
+26%
|
57.36
+2%
|
61.94
+8%
|
57.34
-7%
|
67.42
+18%
|
73.69
+9%
|
73.75
+0%
|
73.59
0%
|
77.66
+6%
|
67.96
-12%
|
35.04
-48%
|
5.67
-84%
|
-23.92
N/A
|
-43.42
-82%
|
-19.49
+55%
|
13.18
N/A
|
24.47
+86%
|
53.67
+119%
|
64.19
+20%
|
58
-10%
|
58.44
+1%
|
57.21
-2%
|
41.77
-27%
|
52.2
+25%
|
53.71
+3%
|
40.09
-25%
|
36.85
-8%
|
32.38
-12%
|
30.05
-7%
|
34.58
+15%
|
53.69
+55%
|
71.49
+33%
|
79.67
+11%
|
94.55
+19%
|
95.11
+1%
|
109.32
+15%
|
110.85
+1%
|
107.02
-3%
|
112.67
+5%
|
106.43
-6%
|
104.85
-1%
|
104.33
0%
|
98.32
-6%
|
98.07
0%
|
104.64
+7%
|
113.29
+8%
|
120.8
+7%
|
119.18
-1%
|
114.82
-4%
|
110.52
-4%
|
107.45
-3%
|
105.65
-2%
|
103.42
-2%
|
100.5
-3%
|
106.07
+6%
|
103.41
-3%
|
91.81
-11%
|
83.36
-9%
|
79.21
-5%
|
90.03
+14%
|
110.52
+23%
|
116.69
+6%
|
109.76
-6%
|
95.41
-13%
|
82.92
-13%
|
82.13
-1%
|
92.05
+12%
|
101.3
+10%
|
112.91
+11%
|
81.74
-28%
|
124.41
+52%
|
135.74
+9%
|
132.28
-3%
|
135.88
+3%
|
167.08
+23%
|
155.7
-7%
|
176.61
+13%
|
191.9
+9%
|
182.72
-5%
|
|