Mitsubishi Corp
OTC:MSBHF
Income Statement
Earnings Waterfall
Mitsubishi Corp
Income Statement
Mitsubishi 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
40 015
|
0
|
0
|
0
|
42 889
|
0
|
0
|
0
|
50 529
|
0
|
0
|
0
|
74 293
|
0
|
0
|
0
|
86 585
|
18 949
|
40 643
|
62 936
|
82 462
|
78 501
|
69 564
|
58 744
|
50 366
|
45 657
|
43 132
|
41 237
|
39 776
|
30 476
|
30 068
|
30 965
|
41 835
|
36 227
|
37 157
|
36 912
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
52 259
|
0
|
0
|
0
|
69 148
|
0
|
0
|
0
|
70 038
|
0
|
0
|
0
|
31 745
|
0
|
0
|
0
|
46 682
|
0
|
0
|
0
|
115 377
|
0
|
0
|
0
|
24 385
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
1 594 527
N/A
|
12 554 860
+687%
|
9 671 574
-23%
|
7 009 352
-28%
|
4 145 884
-41%
|
4 262 417
+3%
|
4 352 423
+2%
|
4 581 075
+5%
|
4 826 944
+5%
|
4 973 562
+3%
|
5 102 506
+3%
|
5 126 290
+0%
|
5 086 800
-1%
|
5 200 311
+2%
|
5 379 667
+3%
|
5 680 732
+6%
|
6 030 806
+6%
|
6 387 438
+6%
|
6 896 953
+8%
|
6 697 232
-3%
|
6 146 406
-8%
|
5 534 977
-10%
|
4 662 762
-16%
|
4 431 571
-5%
|
4 541 500
+2%
|
4 757 819
+5%
|
4 910 811
+3%
|
5 030 516
+2%
|
5 206 873
+4%
|
5 314 313
+2%
|
5 331 099
+0%
|
5 478 739
+3%
|
5 565 832
+2%
|
5 551 289
0%
|
5 687 198
+2%
|
5 798 063
+2%
|
5 968 774
+3%
|
6 508 885
+9%
|
6 912 558
+6%
|
7 379 272
+7%
|
7 635 168
+3%
|
7 641 839
+0%
|
7 739 122
+1%
|
7 753 882
+0%
|
7 669 489
-1%
|
7 595 065
-1%
|
7 470 731
-2%
|
7 241 445
-3%
|
6 925 582
-4%
|
6 633 320
-4%
|
6 252 924
-6%
|
6 198 525
-1%
|
6 425 761
+4%
|
6 694 686
+4%
|
7 150 227
+7%
|
7 420 710
+4%
|
7 567 394
+2%
|
9 646 151
+27%
|
11 853 556
+23%
|
14 071 701
+19%
|
16 103 763
+14%
|
16 169 614
+0%
|
15 884 407
-2%
|
15 344 984
-3%
|
14 779 734
-4%
|
13 505 857
-9%
|
12 784 189
-5%
|
12 460 770
-3%
|
12 884 521
+3%
|
14 010 816
+9%
|
14 882 909
+6%
|
16 145 123
+8%
|
17 264 828
+7%
|
18 914 537
+10%
|
20 259 971
+7%
|
21 178 234
+5%
|
21 571 973
+2%
|
20 864 199
-3%
|
20 411 106
-2%
|
19 993 011
-2%
|
19 567 601
-2%
|
19 517 889
0%
|
19 361 341
-1%
|
18 805 294
-3%
|
18 617 601
-1%
|
18 150 354
-3%
|
17 900 693
-1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(825 146)
|
(11 777 516)
|
(8 859 725)
|
(6 167 211)
|
(3 268 121)
|
(3 348 702)
|
(3 391 352)
|
(3 572 316)
|
(3 775 463)
|
(3 864 813)
|
(3 988 906)
|
(3 994 022)
|
(3 938 699)
|
(4 050 004)
|
(4 211 636)
|
(4 503 206)
|
(4 858 584)
|
(5 171 573)
|
(5 555 867)
|
(5 243 873)
|
(4 683 254)
|
(4 151 210)
|
(3 446 469)
|
(3 386 374)
|
(3 524 817)
|
(3 689 201)
|
(3 794 216)
|
(3 868 385)
|
(4 056 971)
|
(4 179 889)
|
(4 202 815)
|
(4 353 635)
|
(4 437 972)
|
(4 477 713)
|
(4 659 554)
|
(4 794 790)
|
(4 939 117)
|
(5 415 842)
|
(5 789 674)
|
(6 187 687)
|
(6 449 163)
|
(6 456 824)
|
(6 538 218)
|
(6 567 127)
|
(6 459 595)
|
(6 381 542)
|
(6 269 414)
|
(6 066 820)
|
(5 826 705)
|
(5 551 042)
|
(5 165 126)
|
(4 981 642)
|
(5 097 123)
|
(5 187 124)
|
(5 467 369)
|
(5 660 561)
|
(5 680 754)
|
(7 698 744)
|
(9 878 266)
|
(12 068 912)
|
(14 115 952)
|
(14 200 860)
|
(13 988 064)
|
(13 516 675)
|
(12 990 603)
|
(11 820 851)
|
(11 136 890)
|
(10 857 178)
|
(11 279 415)
|
(12 363 892)
|
(13 161 239)
|
(14 239 531)
|
(15 114 064)
|
(16 410 607)
|
(17 688 307)
|
(18 579 208)
|
(19 012 011)
|
(18 454 610)
|
(17 996 543)
|
(17 569 596)
|
(17 207 892)
|
(17 240 395)
|
(17 096 343)
|
(16 767 743)
|
(16 781 207)
|
(16 487 633)
|
(16 416 444)
|
|
| Gross Profit |
769 381
N/A
|
777 344
+1%
|
811 849
+4%
|
842 141
+4%
|
877 763
+4%
|
913 715
+4%
|
961 071
+5%
|
1 008 759
+5%
|
1 051 481
+4%
|
1 108 749
+5%
|
1 113 600
+0%
|
1 132 268
+2%
|
1 148 101
+1%
|
1 150 307
+0%
|
1 168 031
+2%
|
1 177 526
+1%
|
1 172 222
0%
|
1 215 865
+4%
|
1 341 086
+10%
|
1 453 359
+8%
|
1 463 152
+1%
|
1 383 767
-5%
|
1 216 293
-12%
|
1 045 197
-14%
|
1 016 683
-3%
|
1 068 618
+5%
|
1 116 595
+4%
|
1 162 131
+4%
|
1 149 902
-1%
|
1 134 424
-1%
|
1 128 284
-1%
|
1 125 104
0%
|
1 127 860
+0%
|
1 073 576
-5%
|
1 027 644
-4%
|
1 003 273
-2%
|
1 029 657
+3%
|
1 093 043
+6%
|
1 122 884
+3%
|
1 191 585
+6%
|
1 186 005
0%
|
1 185 015
0%
|
1 200 904
+1%
|
1 186 755
-1%
|
1 209 894
+2%
|
1 213 523
+0%
|
1 201 317
-1%
|
1 174 625
-2%
|
1 098 877
-6%
|
1 082 278
-2%
|
1 087 798
+1%
|
1 216 883
+12%
|
1 328 638
+9%
|
1 507 562
+13%
|
1 682 858
+12%
|
1 760 149
+5%
|
1 886 640
+7%
|
1 947 407
+3%
|
1 975 290
+1%
|
2 002 789
+1%
|
1 987 811
-1%
|
1 968 754
-1%
|
1 896 343
-4%
|
1 828 309
-4%
|
1 789 131
-2%
|
1 685 006
-6%
|
1 647 299
-2%
|
1 603 592
-3%
|
1 605 106
+0%
|
1 646 924
+3%
|
1 721 670
+5%
|
1 905 592
+11%
|
2 150 764
+13%
|
2 503 930
+16%
|
2 571 664
+3%
|
2 599 026
+1%
|
2 559 962
-2%
|
2 409 589
-6%
|
2 414 563
+0%
|
2 423 415
+0%
|
2 359 709
-3%
|
2 277 494
-3%
|
2 264 998
-1%
|
2 037 551
-10%
|
1 836 394
-10%
|
1 662 721
-9%
|
1 484 249
-11%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(638 858)
|
(641 112)
|
(649 434)
|
(653 465)
|
(694 398)
|
(700 135)
|
(711 686)
|
(728 619)
|
(701 617)
|
(716 839)
|
(722 888)
|
(731 638)
|
(735 971)
|
(755 169)
|
(774 835)
|
(797 045)
|
(817 117)
|
(840 388)
|
(861 303)
|
(867 449)
|
(874 256)
|
(862 620)
|
(843 374)
|
(839 528)
|
(835 236)
|
(827 938)
|
(832 312)
|
(834 115)
|
(833 761)
|
(838 332)
|
(840 842)
|
(844 852)
|
(856 738)
|
(864 685)
|
(866 401)
|
(870 304)
|
(889 955)
|
(913 496)
|
(947 062)
|
(989 695)
|
(1 019 692)
|
(1 024 233)
|
(1 021 678)
|
(1 024 148)
|
(949 915)
|
(973 175)
|
(978 931)
|
(964 365)
|
(955 857)
|
(1 006 978)
|
(980 367)
|
(938 856)
|
(922 026)
|
(1 039 321)
|
(1 161 552)
|
(1 304 400)
|
(1 324 847)
|
(1 351 069)
|
(1 362 497)
|
(1 373 888)
|
(1 365 210)
|
(1 440 236)
|
(1 440 699)
|
(1 437 943)
|
(1 422 649)
|
(1 439 453)
|
(1 425 405)
|
(1 391 235)
|
(1 370 274)
|
(1 354 524)
|
(1 352 673)
|
(1 376 119)
|
(1 355 510)
|
(1 449 047)
|
(1 500 113)
|
(1 562 397)
|
(1 616 936)
|
(1 667 154)
|
(1 687 983)
|
(1 671 021)
|
(1 788 624)
|
(1 749 878)
|
(1 796 321)
|
(1 687 631)
|
(1 373 527)
|
(1 322 670)
|
(1 167 900)
|
|
| Selling, General & Administrative |
(638 858)
|
(641 112)
|
(649 434)
|
(653 465)
|
(694 398)
|
(700 135)
|
(711 686)
|
(728 619)
|
(701 617)
|
(716 839)
|
(722 888)
|
(731 638)
|
(735 971)
|
(755 169)
|
(774 835)
|
(797 045)
|
(817 117)
|
(840 388)
|
(861 303)
|
(867 449)
|
(874 256)
|
(862 620)
|
(843 374)
|
(839 528)
|
(835 236)
|
(827 938)
|
(832 312)
|
(834 115)
|
(833 761)
|
(838 332)
|
(840 842)
|
(844 852)
|
(856 738)
|
(864 685)
|
(866 401)
|
(870 304)
|
(889 955)
|
(891 656)
|
(909 377)
|
(929 428)
|
(952 898)
|
(963 937)
|
(978 101)
|
(990 188)
|
(998 751)
|
(1 018 774)
|
(1 026 047)
|
(1 018 382)
|
(1 015 968)
|
(982 905)
|
(963 388)
|
(948 604)
|
(932 607)
|
(1 046 657)
|
(1 153 557)
|
(1 271 164)
|
(1 387 266)
|
(1 391 623)
|
(1 402 769)
|
(1 411 006)
|
(1 403 322)
|
(1 415 440)
|
(1 422 490)
|
(1 427 454)
|
(1 431 232)
|
(1 421 432)
|
(1 408 192)
|
(1 389 429)
|
(1 397 707)
|
(1 391 941)
|
(1 396 630)
|
(1 411 771)
|
(1 432 039)
|
(1 467 792)
|
(1 508 037)
|
(1 559 313)
|
(1 607 518)
|
(1 625 046)
|
(1 656 491)
|
(1 659 971)
|
(1 692 282)
|
(1 733 012)
|
(1 743 772)
|
(1 622 429)
|
(1 465 297)
|
(1 322 574)
|
(1 185 772)
|
|
| Other Operating Expenses |
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
|
(21 840)
|
(37 685)
|
(60 267)
|
(66 794)
|
(60 296)
|
(43 577)
|
(33 960)
|
48 836
|
45 599
|
47 116
|
54 017
|
60 111
|
(24 073)
|
(16 979)
|
9 748
|
10 581
|
7 336
|
(7 995)
|
(33 236)
|
62 419
|
40 554
|
40 272
|
37 118
|
38 112
|
(24 796)
|
(18 209)
|
(10 489)
|
8 583
|
(18 021)
|
(17 213)
|
(1 806)
|
27 433
|
37 417
|
43 957
|
35 652
|
76 529
|
18 745
|
7 924
|
(3 084)
|
(9 418)
|
(42 108)
|
(31 492)
|
(11 050)
|
(96 342)
|
(16 866)
|
(52 549)
|
(65 202)
|
91 770
|
(96)
|
17 872
|
|
| Operating Income |
130 523
N/A
|
136 232
+4%
|
162 415
+19%
|
188 676
+16%
|
183 365
-3%
|
213 580
+16%
|
249 385
+17%
|
280 140
+12%
|
349 864
+25%
|
391 910
+12%
|
390 712
0%
|
400 630
+3%
|
412 130
+3%
|
395 138
-4%
|
393 196
0%
|
380 481
-3%
|
355 105
-7%
|
375 477
+6%
|
479 783
+28%
|
585 910
+22%
|
588 896
+1%
|
521 147
-12%
|
372 919
-28%
|
205 669
-45%
|
181 447
-12%
|
240 680
+33%
|
284 283
+18%
|
328 016
+15%
|
316 141
-4%
|
296 092
-6%
|
287 442
-3%
|
280 252
-3%
|
271 122
-3%
|
208 891
-23%
|
161 243
-23%
|
132 969
-18%
|
139 702
+5%
|
179 547
+29%
|
175 822
-2%
|
201 890
+15%
|
166 313
-18%
|
160 782
-3%
|
179 226
+11%
|
162 607
-9%
|
259 979
+60%
|
240 348
-8%
|
222 386
-7%
|
210 260
-5%
|
143 020
-32%
|
75 300
-47%
|
107 431
+43%
|
278 027
+159%
|
406 612
+46%
|
468 241
+15%
|
521 306
+11%
|
455 749
-13%
|
561 793
+23%
|
596 338
+6%
|
612 793
+3%
|
628 901
+3%
|
622 601
-1%
|
528 518
-15%
|
455 644
-14%
|
390 366
-14%
|
366 482
-6%
|
245 553
-33%
|
221 894
-10%
|
212 357
-4%
|
234 832
+11%
|
292 400
+25%
|
368 997
+26%
|
529 473
+43%
|
795 254
+50%
|
1 054 883
+33%
|
1 071 551
+2%
|
1 036 629
-3%
|
943 026
-9%
|
742 435
-21%
|
726 580
-2%
|
752 394
+4%
|
571 085
-24%
|
527 616
-8%
|
468 677
-11%
|
349 920
-25%
|
462 867
+32%
|
340 051
-27%
|
316 349
-7%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
22 832
|
31 384
|
27 788
|
(32 239)
|
(23 065)
|
(19 866)
|
8 582
|
75 643
|
115 018
|
164 933
|
180 565
|
216 604
|
206 013
|
193 083
|
196 635
|
175 730
|
171 727
|
173 942
|
130 885
|
66 451
|
(54 504)
|
(90 683)
|
(74 927)
|
(27 024)
|
75 980
|
130 659
|
143 580
|
143 902
|
171 533
|
133 848
|
118 556
|
135 004
|
134 264
|
140 327
|
147 012
|
163 478
|
172 735
|
383 369
|
447 884
|
503 879
|
380 194
|
346 419
|
396 860
|
377 327
|
408 014
|
380 211
|
287 330
|
284 442
|
(154 691)
|
(46 241)
|
(43 095)
|
(37 873)
|
283 590
|
283 665
|
321 591
|
350 760
|
290 173
|
326 176
|
288 923
|
209 167
|
228 935
|
274 996
|
300 149
|
370 239
|
315 306
|
269 530
|
242 300
|
204 050
|
221 212
|
357 487
|
443 435
|
537 376
|
555 667
|
785 688
|
786 673
|
753 511
|
811 459
|
656 683
|
633 155
|
642 257
|
763 862
|
753 182
|
999 020
|
1 041 881
|
822 340
|
828 369
|
647 805
|
|
| Non-Reccuring Items |
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
|
204
|
1 990
|
(4 945)
|
(14 553)
|
(12 443)
|
(7 979)
|
(57 864)
|
(93 271)
|
(91 887)
|
(91 958)
|
(38 928)
|
(81 152)
|
(82 304)
|
(89 119)
|
(103 999)
|
(88 762)
|
(124 227)
|
(122 881)
|
(114 132)
|
(39 244)
|
(6 177)
|
(13 451)
|
(7 803)
|
277
|
288
|
1 906
|
2 000
|
(32 924)
|
(32 862)
|
(28 293)
|
(26 739)
|
(202 517)
|
(204 560)
|
(203 017)
|
(200 080)
|
(57 805)
|
(55 937)
|
(58 054)
|
(59 311)
|
(73 854)
|
(13 080)
|
(11 337)
|
(53 076)
|
27 647
|
135 967
|
124 225
|
170 865
|
108 218
|
(20 943)
|
(15 771)
|
|
| Gain/Loss on Disposition of Assets |
(18 428)
|
(17 478)
|
(20 053)
|
(15 105)
|
8 328
|
11 579
|
17 730
|
16 834
|
(2 139)
|
(4 315)
|
(5 789)
|
(4 268)
|
(7 594)
|
(4 303)
|
(3 884)
|
(5 869)
|
(5 882)
|
(3 526)
|
(12 490)
|
(20 600)
|
(45 236)
|
(47 463)
|
(37 825)
|
(31 117)
|
(15 573)
|
(17 027)
|
(17 579)
|
(14 973)
|
(2 557)
|
(1 934)
|
(2 876)
|
(4 050)
|
(7 085)
|
(8 088)
|
(6 456)
|
(6 145)
|
(24 436)
|
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 |
15 291
|
15 881
|
22 719
|
28 936
|
41 171
|
47 567
|
46 915
|
46 696
|
15 640
|
(1 713)
|
(6 220)
|
(14 223)
|
(15 007)
|
(2 504)
|
1 316
|
14 011
|
23 555
|
33 077
|
29 934
|
(33 680)
|
(100 928)
|
(114 773)
|
(102 643)
|
(24 290)
|
52 414
|
61 372
|
56 064
|
46 141
|
49 180
|
62 717
|
68 242
|
63 500
|
60 669
|
49 790
|
45 938
|
36 320
|
49 205
|
(16 138)
|
(25 230)
|
(26 224)
|
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
|
|
| Pre-Tax Income |
150 218
N/A
|
166 019
+11%
|
192 869
+16%
|
170 268
-12%
|
209 799
+23%
|
252 860
+21%
|
322 612
+28%
|
419 313
+30%
|
478 383
+14%
|
550 815
+15%
|
559 268
+2%
|
598 743
+7%
|
595 542
-1%
|
581 414
-2%
|
587 263
+1%
|
564 353
-4%
|
544 505
-4%
|
578 970
+6%
|
628 112
+8%
|
598 081
-5%
|
388 228
-35%
|
268 228
-31%
|
157 524
-41%
|
123 238
-22%
|
294 268
+139%
|
415 684
+41%
|
466 348
+12%
|
503 086
+8%
|
534 297
+6%
|
490 723
-8%
|
471 364
-4%
|
474 706
+1%
|
458 970
-3%
|
390 920
-15%
|
347 737
-11%
|
326 622
-6%
|
337 206
+3%
|
546 982
+62%
|
600 466
+10%
|
674 600
+12%
|
531 954
-21%
|
494 758
-7%
|
568 107
+15%
|
482 070
-15%
|
574 722
+19%
|
528 672
-8%
|
417 758
-21%
|
455 774
+9%
|
(92 823)
N/A
|
(53 245)
+43%
|
(24 783)
+53%
|
136 155
N/A
|
601 440
+342%
|
627 679
+4%
|
720 016
+15%
|
692 377
-4%
|
812 722
+17%
|
916 337
+13%
|
888 265
-3%
|
830 265
-7%
|
851 813
+3%
|
803 802
-6%
|
757 699
-6%
|
762 605
+1%
|
648 864
-15%
|
482 221
-26%
|
435 901
-10%
|
389 668
-11%
|
253 527
-35%
|
445 327
+76%
|
609 415
+37%
|
866 769
+42%
|
1 293 116
+49%
|
1 784 634
+38%
|
1 800 170
+1%
|
1 730 829
-4%
|
1 680 631
-3%
|
1 386 038
-18%
|
1 348 398
-3%
|
1 341 575
-1%
|
1 362 594
+2%
|
1 416 765
+4%
|
1 591 922
+12%
|
1 562 666
-2%
|
1 393 425
-11%
|
1 147 477
-18%
|
948 383
-17%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(68 153)
|
(78 635)
|
(92 441)
|
(88 939)
|
(93 751)
|
(102 543)
|
(125 055)
|
(154 605)
|
(212 056)
|
(242 341)
|
(243 436)
|
(273 995)
|
(281 134)
|
(265 599)
|
(262 548)
|
(239 232)
|
(175 643)
|
(192 919)
|
(230 215)
|
(239 171)
|
(148 904)
|
(109 900)
|
(56 172)
|
(36 311)
|
(117 997)
|
(157 206)
|
(168 803)
|
(182 787)
|
(198 680)
|
(196 752)
|
(186 175)
|
(164 723)
|
(169 178)
|
(128 992)
|
(119 016)
|
(116 538)
|
(113 486)
|
(121 149)
|
(130 873)
|
(141 390)
|
(145 595)
|
(130 309)
|
(141 595)
|
(129 923)
|
(168 331)
|
(153 276)
|
(108 837)
|
(104 587)
|
(39 841)
|
(50 673)
|
(79 852)
|
(126 768)
|
(121 366)
|
(131 530)
|
(159 164)
|
(155 691)
|
(202 306)
|
(217 311)
|
(221 711)
|
(196 724)
|
(206 029)
|
(203 680)
|
(181 051)
|
(181 462)
|
(56 713)
|
(24 001)
|
(11 281)
|
(16 089)
|
(121 286)
|
(154 460)
|
(186 279)
|
(228 067)
|
(288 657)
|
(420 693)
|
(427 023)
|
(411 383)
|
(409 132)
|
(325 425)
|
(318 931)
|
(313 637)
|
(337 736)
|
(337 272)
|
(391 011)
|
(389 808)
|
(317 179)
|
(252 680)
|
(176 583)
|
|
| Income from Continuing Operations |
82 065
|
87 384
|
100 428
|
81 329
|
116 048
|
150 317
|
197 557
|
264 708
|
266 327
|
308 474
|
315 832
|
324 748
|
314 408
|
315 815
|
324 715
|
325 121
|
368 862
|
386 051
|
397 897
|
358 910
|
239 324
|
158 328
|
101 352
|
86 927
|
176 271
|
258 478
|
297 545
|
320 299
|
335 617
|
293 971
|
285 189
|
309 983
|
289 792
|
261 928
|
228 721
|
210 084
|
223 720
|
425 833
|
469 593
|
533 210
|
386 359
|
364 449
|
426 512
|
352 147
|
406 391
|
375 396
|
308 921
|
351 187
|
(132 664)
|
(103 918)
|
(104 635)
|
9 387
|
480 074
|
496 149
|
560 852
|
536 686
|
610 416
|
699 026
|
666 554
|
633 541
|
645 784
|
600 122
|
576 648
|
581 143
|
592 151
|
458 220
|
424 620
|
373 579
|
132 241
|
290 867
|
423 136
|
638 702
|
1 004 459
|
1 363 941
|
1 373 147
|
1 319 446
|
1 271 499
|
1 060 613
|
1 029 467
|
1 027 938
|
1 024 858
|
1 079 493
|
1 200 911
|
1 172 858
|
1 076 246
|
894 797
|
771 800
|
|
| Income to Minority Interest |
(15 710)
|
(18 068)
|
(22 343)
|
(25 690)
|
(30 774)
|
(35 180)
|
(35 747)
|
(36 620)
|
(35 290)
|
(34 920)
|
(37 707)
|
(41 960)
|
(45 371)
|
(48 169)
|
(50 988)
|
(53 018)
|
(51 428)
|
(53 540)
|
(52 647)
|
(44 422)
|
(30 721)
|
(15 844)
|
(8 085)
|
(9 412)
|
(16 497)
|
(26 084)
|
(29 921)
|
(31 949)
|
(33 884)
|
(33 282)
|
(30 295)
|
(27 272)
|
(26 452)
|
(24 001)
|
(22 235)
|
(21 108)
|
(27 966)
|
(20 813)
|
(19 239)
|
(25 016)
|
(25 000)
|
(25 450)
|
(31 974)
|
(9 936)
|
(5 817)
|
(9 925)
|
(8 478)
|
(25 949)
|
(16 731)
|
(19 587)
|
(19 859)
|
(27 229)
|
(39 781)
|
(38 888)
|
(46 385)
|
(51 757)
|
(50 243)
|
(52 312)
|
(51 070)
|
(47 362)
|
(55 047)
|
(52 499)
|
(52 861)
|
(59 275)
|
(56 798)
|
(47 445)
|
(44 939)
|
(42 388)
|
40 309
|
32 594
|
23 287
|
9 470
|
(66 930)
|
(80 033)
|
(76 172)
|
(70 926)
|
(90 805)
|
(96 149)
|
(102 703)
|
(106 389)
|
(60 824)
|
(78 821)
|
(84 898)
|
(78 032)
|
(125 537)
|
(95 326)
|
(83 350)
|
|
| Equity Earnings Affiliates |
49 015
|
57 409
|
66 695
|
89 842
|
97 095
|
101 864
|
108 901
|
111 762
|
119 008
|
123 473
|
128 440
|
136 444
|
146 858
|
151 464
|
159 170
|
154 432
|
148 958
|
156 264
|
172 740
|
189 288
|
156 763
|
153 581
|
119 012
|
89 102
|
113 373
|
113 783
|
136 057
|
160 511
|
161 455
|
178 744
|
188 306
|
190 722
|
190 509
|
199 099
|
189 661
|
176 777
|
164 274
|
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) |
115 370
N/A
|
126 725
+10%
|
144 780
+14%
|
145 481
+0%
|
182 369
+25%
|
217 001
+19%
|
270 711
+25%
|
339 850
+26%
|
350 045
+3%
|
397 027
+13%
|
406 565
+2%
|
419 232
+3%
|
415 895
-1%
|
413 951
0%
|
427 813
+3%
|
421 054
-2%
|
462 788
+10%
|
485 177
+5%
|
512 931
+6%
|
504 932
-2%
|
369 936
-27%
|
300 561
-19%
|
218 161
-27%
|
166 681
-24%
|
273 147
+64%
|
346 177
+27%
|
403 681
+17%
|
448 861
+11%
|
463 188
+3%
|
439 433
-5%
|
443 200
+1%
|
473 433
+7%
|
453 849
-4%
|
437 026
-4%
|
396 147
-9%
|
365 753
-8%
|
360 028
-2%
|
355 462
-1%
|
354 914
0%
|
374 320
+5%
|
361 359
-3%
|
338 999
-6%
|
394 538
+16%
|
342 211
-13%
|
400 574
+17%
|
365 471
-9%
|
300 443
-18%
|
325 238
+8%
|
(149 395)
N/A
|
(123 505)
+17%
|
(124 494)
-1%
|
(17 842)
+86%
|
440 293
N/A
|
457 261
+4%
|
514 467
+13%
|
484 929
-6%
|
560 173
+16%
|
646 714
+15%
|
615 484
-5%
|
586 179
-5%
|
590 737
+1%
|
547 623
-7%
|
523 787
-4%
|
521 868
0%
|
535 353
+3%
|
410 775
-23%
|
379 681
-8%
|
331 191
-13%
|
172 550
-48%
|
323 461
+87%
|
446 423
+38%
|
648 172
+45%
|
937 529
+45%
|
1 283 908
+37%
|
1 296 975
+1%
|
1 248 520
-4%
|
1 180 694
-5%
|
964 464
-18%
|
926 764
-4%
|
921 549
-1%
|
964 034
+5%
|
1 000 672
+4%
|
1 116 013
+12%
|
1 094 826
-2%
|
950 709
-13%
|
799 471
-16%
|
688 450
-14%
|
|
| EPS (Diluted) |
68.18
N/A
|
74.76
+10%
|
84.71
+13%
|
85.52
+1%
|
107.71
+26%
|
128.02
+19%
|
158.03
+23%
|
200.38
+27%
|
206.51
+3%
|
234.09
+13%
|
237.2
+1%
|
247.18
+4%
|
245.22
-1%
|
243.93
-1%
|
252.54
+4%
|
253.64
+0%
|
277.78
+10%
|
294.58
+6%
|
311.43
+6%
|
306.94
-1%
|
224.74
-27%
|
182.6
-19%
|
132.45
-27%
|
101.2
-24%
|
165.86
+64%
|
210.05
+27%
|
244.95
+17%
|
272.36
+11%
|
281.05
+3%
|
266.48
-5%
|
268.76
+1%
|
287.1
+7%
|
275.22
-4%
|
265.02
-4%
|
240.08
-9%
|
221.66
-8%
|
218.18
-2%
|
215.3
-1%
|
214.83
0%
|
226.58
+5%
|
218.74
-3%
|
205.82
-6%
|
243.09
+18%
|
210.85
-13%
|
245.83
+17%
|
225.32
-8%
|
188.36
-16%
|
204.8
+9%
|
-93.68
N/A
|
-77.77
+17%
|
-78.34
-1%
|
-11.22
+86%
|
277.16
N/A
|
287.76
+4%
|
323.56
+12%
|
304.98
-6%
|
352.44
+16%
|
406.73
+15%
|
387.09
-5%
|
368.66
-5%
|
371.55
+1%
|
345.38
-7%
|
338.22
-2%
|
342.97
+1%
|
347.71
+1%
|
277.22
-20%
|
256.71
-7%
|
223.87
-13%
|
38.86
-83%
|
218.51
+462%
|
301.45
+38%
|
437.5
+45%
|
210.88
-52%
|
867.36
+311%
|
883.81
+2%
|
854.2
-3%
|
268.56
-69%
|
225.19
-16%
|
219.24
-3%
|
220.45
+1%
|
229.03
+4%
|
244.29
+7%
|
277.83
+14%
|
275.34
-1%
|
236.97
-14%
|
202.07
-15%
|
180.74
-11%
|
|