Misumi Group Inc
OTC:MSUXF
Income Statement
Earnings Waterfall
Misumi Group Inc
Income Statement
Misumi Group 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
17
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
78
|
0
|
0
|
0
|
67
|
0
|
0
|
0
|
99
|
139
|
197
|
221
|
160
|
160
|
136
|
144
|
147
|
145
|
153
|
159
|
156
|
0
|
0
|
0
|
|
| Revenue |
54 243
N/A
|
57 892
+7%
|
60 485
+4%
|
64 467
+7%
|
69 558
+8%
|
76 369
+10%
|
80 995
+6%
|
85 214
+5%
|
87 629
+3%
|
88 910
+1%
|
90 787
+2%
|
93 106
+3%
|
95 250
+2%
|
95 419
+0%
|
90 881
-5%
|
76 624
-16%
|
65 754
-14%
|
61 872
-6%
|
72 846
+18%
|
82 094
+13%
|
89 129
+9%
|
121 203
+36%
|
123 816
+2%
|
125 664
+1%
|
127 865
+2%
|
130 212
+2%
|
131 530
+1%
|
132 026
+0%
|
132 566
+0%
|
134 844
+2%
|
142 431
+6%
|
152 610
+7%
|
163 851
+7%
|
173 904
+6%
|
181 744
+5%
|
189 869
+4%
|
198 298
+4%
|
208 562
+5%
|
217 577
+4%
|
226 042
+4%
|
234 642
+4%
|
240 139
+2%
|
243 913
+2%
|
245 753
+1%
|
249 743
+2%
|
259 015
+4%
|
273 886
+6%
|
289 678
+6%
|
302 843
+5%
|
312 969
+3%
|
322 623
+3%
|
327 172
+1%
|
331 630
+1%
|
331 936
+0%
|
325 550
-2%
|
322 401
-1%
|
318 003
-1%
|
313 337
-1%
|
304 776
-3%
|
299 506
-2%
|
300 565
+0%
|
310 719
+3%
|
331 162
+7%
|
349 655
+6%
|
361 860
+3%
|
366 160
+1%
|
368 337
+1%
|
372 080
+1%
|
374 000
+1%
|
373 151
0%
|
369 916
-1%
|
365 087
-1%
|
363 979
0%
|
367 649
+1%
|
377 310
+3%
|
385 577
+2%
|
396 411
+3%
|
401 987
+1%
|
401 828
0%
|
409 779
+2%
|
421 063
+3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(35 002)
|
(37 235)
|
(38 890)
|
(41 129)
|
(43 984)
|
(47 799)
|
(50 938)
|
(53 057)
|
(54 430)
|
(54 760)
|
(56 624)
|
(57 866)
|
(58 897)
|
(58 594)
|
(56 432)
|
(48 096)
|
(41 394)
|
(38 025)
|
(43 659)
|
(48 724)
|
(52 944)
|
(72 264)
|
(73 984)
|
(74 927)
|
(76 055)
|
(77 786)
|
(78 185)
|
(78 298)
|
(78 554)
|
(78 744)
|
(82 846)
|
(88 198)
|
(93 972)
|
(99 477)
|
(103 431)
|
(108 326)
|
(113 713)
|
(120 696)
|
(126 585)
|
(131 321)
|
(135 927)
|
(139 096)
|
(141 439)
|
(143 687)
|
(146 693)
|
(151 564)
|
(159 689)
|
(167 164)
|
(173 960)
|
(178 917)
|
(184 402)
|
(187 623)
|
(190 735)
|
(189 846)
|
(186 433)
|
(184 584)
|
(181 110)
|
(179 751)
|
(175 015)
|
(171 811)
|
(171 904)
|
(175 841)
|
(184 214)
|
(192 260)
|
(197 195)
|
(199 296)
|
(200 119)
|
(201 546)
|
(202 587)
|
(202 073)
|
(202 018)
|
(199 803)
|
(199 061)
|
(200 272)
|
(202 727)
|
(206 540)
|
(211 972)
|
(214 997)
|
(216 051)
|
(220 569)
|
(225 994)
|
|
| Gross Profit |
19 241
N/A
|
20 657
+7%
|
21 595
+5%
|
23 338
+8%
|
25 574
+10%
|
28 570
+12%
|
30 057
+5%
|
32 157
+7%
|
33 199
+3%
|
34 150
+3%
|
34 163
+0%
|
35 240
+3%
|
36 353
+3%
|
36 825
+1%
|
34 449
-6%
|
28 528
-17%
|
24 360
-15%
|
23 847
-2%
|
29 187
+22%
|
33 370
+14%
|
36 185
+8%
|
48 939
+35%
|
49 832
+2%
|
50 737
+2%
|
51 810
+2%
|
52 426
+1%
|
53 345
+2%
|
53 728
+1%
|
54 012
+1%
|
56 100
+4%
|
59 585
+6%
|
64 412
+8%
|
69 879
+8%
|
74 427
+7%
|
78 313
+5%
|
81 543
+4%
|
84 585
+4%
|
87 866
+4%
|
90 992
+4%
|
94 721
+4%
|
98 715
+4%
|
101 043
+2%
|
102 474
+1%
|
102 066
0%
|
103 050
+1%
|
107 451
+4%
|
114 197
+6%
|
122 514
+7%
|
128 883
+5%
|
134 052
+4%
|
138 221
+3%
|
139 549
+1%
|
140 895
+1%
|
142 090
+1%
|
139 117
-2%
|
137 817
-1%
|
136 893
-1%
|
133 586
-2%
|
129 761
-3%
|
127 695
-2%
|
128 661
+1%
|
134 878
+5%
|
146 948
+9%
|
157 395
+7%
|
164 665
+5%
|
166 864
+1%
|
168 218
+1%
|
170 534
+1%
|
171 413
+1%
|
171 078
0%
|
167 898
-2%
|
165 284
-2%
|
164 918
0%
|
167 377
+1%
|
174 583
+4%
|
179 037
+3%
|
184 439
+3%
|
186 990
+1%
|
185 777
-1%
|
189 210
+2%
|
195 069
+3%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(11 357)
|
(12 056)
|
(13 114)
|
(14 797)
|
(16 719)
|
(18 293)
|
(19 055)
|
(20 099)
|
(20 517)
|
(21 227)
|
(21 385)
|
(22 144)
|
(23 170)
|
(23 489)
|
(23 153)
|
(21 028)
|
(19 328)
|
(18 493)
|
(19 847)
|
(21 430)
|
(23 183)
|
(33 376)
|
(34 452)
|
(35 753)
|
(36 247)
|
(35 780)
|
(36 106)
|
(37 022)
|
(37 569)
|
(39 291)
|
(43 688)
|
(45 965)
|
(50 855)
|
(55 438)
|
(58 172)
|
(59 974)
|
(61 831)
|
(64 312)
|
(67 979)
|
(71 007)
|
(73 959)
|
(75 353)
|
(75 587)
|
(75 644)
|
(76 706)
|
(80 324)
|
(84 938)
|
(90 171)
|
(95 325)
|
(99 204)
|
(104 523)
|
(107 870)
|
(110 687)
|
(110 216)
|
(110 430)
|
(110 102)
|
(109 604)
|
(109 946)
|
(108 271)
|
(107 130)
|
(105 597)
|
(107 679)
|
(112 971)
|
(110 828)
|
(113 101)
|
(114 654)
|
(116 240)
|
(119 920)
|
(122 795)
|
(124 463)
|
(127 634)
|
(127 052)
|
(127 706)
|
(129 012)
|
(135 434)
|
(135 797)
|
(138 827)
|
(140 510)
|
(141 624)
|
(146 502)
|
(152 475)
|
|
| Selling, General & Administrative |
(11 286)
|
(12 039)
|
(13 126)
|
(14 809)
|
(16 324)
|
(18 293)
|
(19 055)
|
(20 154)
|
(20 517)
|
(21 227)
|
(21 361)
|
(22 144)
|
(23 170)
|
(24 187)
|
(23 153)
|
(21 028)
|
(19 328)
|
(18 493)
|
(19 847)
|
(21 430)
|
(23 183)
|
(31 566)
|
(34 452)
|
(35 753)
|
(36 247)
|
(35 320)
|
(36 073)
|
(37 022)
|
(37 569)
|
(38 686)
|
(42 283)
|
(45 965)
|
(50 854)
|
(54 929)
|
(57 967)
|
(59 768)
|
(61 527)
|
(63 324)
|
(67 569)
|
(71 007)
|
(73 958)
|
(74 016)
|
(75 470)
|
(75 641)
|
(76 705)
|
(78 580)
|
(84 546)
|
(89 780)
|
(95 316)
|
(97 357)
|
(104 357)
|
(107 705)
|
(110 522)
|
(108 601)
|
(110 430)
|
(110 101)
|
(109 604)
|
(108 388)
|
(107 805)
|
(106 664)
|
(105 594)
|
(106 713)
|
(109 541)
|
(110 828)
|
(113 101)
|
(101 305)
|
(116 238)
|
(119 918)
|
(122 794)
|
(108 367)
|
(126 420)
|
(127 052)
|
(127 704)
|
(111 156)
|
(133 387)
|
(135 796)
|
(138 827)
|
(122 334)
|
(141 496)
|
(146 501)
|
(152 474)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(321)
|
0
|
0
|
0
|
(460)
|
0
|
0
|
0
|
(604)
|
0
|
0
|
0
|
(508)
|
0
|
0
|
0
|
(782)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 743)
|
0
|
0
|
0
|
(1 845)
|
0
|
0
|
0
|
(1 614)
|
0
|
0
|
0
|
(1 556)
|
0
|
0
|
0
|
(966)
|
0
|
0
|
0
|
(1 211)
|
0
|
0
|
0
|
(2 801)
|
0
|
0
|
0
|
(3 983)
|
0
|
0
|
0
|
(4 136)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 489)
|
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
|
(12 136)
|
0
|
0
|
0
|
(13 295)
|
0
|
0
|
0
|
(13 872)
|
0
|
0
|
0
|
(14 039)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(71)
|
(17)
|
12
|
12
|
(395)
|
0
|
0
|
55
|
0
|
0
|
(24)
|
0
|
0
|
698
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(33)
|
0
|
0
|
(1)
|
(1 405)
|
0
|
(1)
|
(1)
|
(205)
|
(206)
|
(304)
|
(206)
|
(410)
|
0
|
(1)
|
(1 337)
|
(117)
|
(3)
|
(1)
|
(1)
|
(392)
|
(391)
|
(9)
|
(2)
|
(166)
|
(165)
|
(165)
|
(1)
|
0
|
0
|
0
|
(2)
|
(466)
|
(466)
|
(3)
|
0
|
(3 430)
|
0
|
0
|
(2)
|
(2)
|
0
|
(1)
|
0
|
(1 214)
|
0
|
(2)
|
(1)
|
(2 047)
|
0
|
0
|
(1)
|
(128)
|
(1)
|
(1)
|
|
| Operating Income |
7 884
N/A
|
8 601
+9%
|
8 481
-1%
|
8 541
+1%
|
8 855
+4%
|
10 277
+16%
|
11 002
+7%
|
12 058
+10%
|
12 682
+5%
|
12 923
+2%
|
12 778
-1%
|
13 096
+2%
|
13 183
+1%
|
13 336
+1%
|
11 296
-15%
|
7 500
-34%
|
5 032
-33%
|
5 354
+6%
|
9 340
+74%
|
11 940
+28%
|
13 002
+9%
|
15 563
+20%
|
15 380
-1%
|
14 984
-3%
|
15 563
+4%
|
16 646
+7%
|
17 239
+4%
|
16 706
-3%
|
16 443
-2%
|
16 809
+2%
|
15 897
-5%
|
18 447
+16%
|
19 024
+3%
|
18 989
0%
|
20 141
+6%
|
21 569
+7%
|
22 754
+5%
|
23 554
+4%
|
23 013
-2%
|
23 714
+3%
|
24 756
+4%
|
25 690
+4%
|
26 887
+5%
|
26 422
-2%
|
26 344
0%
|
27 127
+3%
|
29 259
+8%
|
32 343
+11%
|
33 558
+4%
|
34 848
+4%
|
33 698
-3%
|
31 679
-6%
|
30 208
-5%
|
31 874
+6%
|
28 687
-10%
|
27 715
-3%
|
27 289
-2%
|
23 640
-13%
|
21 490
-9%
|
20 565
-4%
|
23 064
+12%
|
27 199
+18%
|
33 977
+25%
|
46 567
+37%
|
51 564
+11%
|
52 210
+1%
|
51 978
0%
|
50 614
-3%
|
48 618
-4%
|
46 615
-4%
|
40 264
-14%
|
38 232
-5%
|
37 212
-3%
|
38 365
+3%
|
39 149
+2%
|
43 240
+10%
|
45 612
+5%
|
46 480
+2%
|
44 153
-5%
|
42 708
-3%
|
42 594
0%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
73
|
(178)
|
(193)
|
(509)
|
(376)
|
(419)
|
(518)
|
(490)
|
(429)
|
(362)
|
(107)
|
12
|
105
|
13
|
(19)
|
(85)
|
25
|
(43)
|
65
|
47
|
(77)
|
(101)
|
(34)
|
97
|
76
|
(69)
|
(371)
|
(474)
|
(614)
|
(502)
|
(468)
|
(570)
|
(669)
|
(728)
|
(705)
|
(649)
|
(390)
|
(293)
|
(186)
|
(266)
|
(273)
|
(283)
|
(339)
|
(475)
|
(435)
|
(342)
|
(218)
|
125
|
12
|
147
|
239
|
110
|
20
|
144
|
135
|
346
|
683
|
1 113
|
1 565
|
2 109
|
2 679
|
3 104
|
3 432
|
3 585
|
3 353
|
2 899
|
2 042
|
1 404
|
|
| Non-Reccuring Items |
0
|
0
|
9
|
13
|
27
|
(15)
|
108
|
(58)
|
169
|
44
|
163
|
349
|
341
|
373
|
(9)
|
42
|
145
|
134
|
21
|
(44)
|
(31)
|
256
|
324
|
287
|
282
|
(34)
|
0
|
(1 248)
|
(1 333)
|
(1 404)
|
0
|
(189)
|
0
|
(204)
|
0
|
0
|
0
|
(204)
|
0
|
(525)
|
(525)
|
(116)
|
0
|
0
|
(383)
|
(391)
|
0
|
0
|
0
|
(163)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(602)
|
0
|
0
|
(1 947)
|
(3 430)
|
0
|
(3 744)
|
(3 071)
|
(1 426)
|
(1 516)
|
(1 247)
|
(437)
|
(1 305)
|
0
|
(1 262)
|
(1 317)
|
(2 357)
|
0
|
(2 063)
|
(1 858)
|
(127)
|
0
|
(520)
|
(670)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(5)
|
(8)
|
(3)
|
(3)
|
46
|
48
|
48
|
2
|
17
|
(2)
|
(2)
|
(2)
|
0
|
224
|
224
|
399
|
399
|
175
|
175
|
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
|
(392)
|
0
|
0
|
0
|
57
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
96
|
153
|
65
|
122
|
108
|
251
|
183
|
477
|
365
|
445
|
694
|
108
|
34
|
(475)
|
92
|
24
|
(8)
|
32
|
87
|
97
|
60
|
5
|
240
|
233
|
282
|
304
|
119
|
74
|
71
|
61
|
164
|
170
|
250
|
256
|
252
|
(251)
|
(354)
|
(484)
|
(469)
|
25
|
0
|
43
|
80
|
100
|
60
|
4
|
14
|
(54)
|
78
|
221
|
304
|
366
|
348
|
214
|
42
|
35
|
(11)
|
178
|
(26)
|
(24)
|
(18)
|
107
|
(316)
|
(295)
|
(288)
|
270
|
602
|
641
|
767
|
540
|
480
|
521
|
466
|
532
|
45
|
(194)
|
(188)
|
234
|
244
|
492
|
580
|
|
| Pre-Tax Income |
7 980
N/A
|
8 754
+10%
|
8 555
-2%
|
8 676
+1%
|
8 990
+4%
|
10 513
+17%
|
11 293
+7%
|
12 477
+10%
|
13 216
+6%
|
13 412
+1%
|
13 635
+2%
|
13 553
-1%
|
13 542
0%
|
13 302
-2%
|
11 193
-16%
|
7 370
-34%
|
4 657
-37%
|
5 190
+11%
|
9 077
+75%
|
11 523
+27%
|
12 543
+9%
|
15 412
+23%
|
15 580
+1%
|
15 395
-1%
|
16 137
+5%
|
17 021
+5%
|
17 595
+3%
|
15 737
-11%
|
15 495
-2%
|
15 890
+3%
|
16 193
+2%
|
18 668
+15%
|
19 321
+3%
|
18 964
-2%
|
20 292
+7%
|
21 284
+5%
|
22 497
+6%
|
22 942
+2%
|
22 475
-2%
|
22 843
+2%
|
23 757
+4%
|
25 003
+5%
|
26 465
+6%
|
26 054
-2%
|
25 451
-2%
|
26 071
+2%
|
28 545
+9%
|
31 584
+11%
|
32 987
+4%
|
34 516
+5%
|
33 709
-2%
|
31 859
-5%
|
30 290
-5%
|
31 815
+5%
|
28 446
-11%
|
27 411
-4%
|
26 803
-2%
|
22 781
-15%
|
21 122
-7%
|
20 323
-4%
|
21 224
+4%
|
23 496
+11%
|
33 808
+44%
|
42 767
+26%
|
48 315
+13%
|
51 131
+6%
|
51 208
+0%
|
50 143
-2%
|
49 294
-2%
|
46 533
-6%
|
41 857
-10%
|
39 056
-7%
|
38 470
-2%
|
39 219
+2%
|
42 298
+8%
|
44 415
+5%
|
47 151
+6%
|
49 940
+6%
|
47 296
-5%
|
44 722
-5%
|
43 908
-2%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(3 343)
|
(3 539)
|
(3 443)
|
(3 584)
|
(3 803)
|
(4 342)
|
(4 596)
|
(5 167)
|
(5 445)
|
(5 240)
|
(5 133)
|
(5 282)
|
(5 606)
|
(5 537)
|
(4 685)
|
(3 368)
|
(2 603)
|
(2 798)
|
(3 890)
|
(4 794)
|
(5 251)
|
(6 401)
|
(6 698)
|
(6 552)
|
(7 074)
|
(7 607)
|
(7 810)
|
(7 073)
|
(6 480)
|
(6 013)
|
(5 967)
|
(6 760)
|
(7 036)
|
(7 277)
|
(7 704)
|
(8 013)
|
(8 333)
|
(8 635)
|
(8 447)
|
(8 076)
|
(8 258)
|
(8 053)
|
(8 084)
|
(8 828)
|
(8 661)
|
(7 713)
|
(8 535)
|
(8 520)
|
(7 327)
|
(8 837)
|
(8 380)
|
(7 651)
|
(8 507)
|
(7 717)
|
(6 561)
|
(6 389)
|
(6 013)
|
(6 249)
|
(5 857)
|
(5 603)
|
(5 441)
|
(6 319)
|
(9 069)
|
(11 449)
|
(13 392)
|
(13 509)
|
(13 589)
|
(13 093)
|
(12 880)
|
(12 126)
|
(11 955)
|
(10 714)
|
(10 274)
|
(10 964)
|
(10 878)
|
(12 149)
|
(13 140)
|
(13 285)
|
(12 661)
|
(12 234)
|
(12 392)
|
|
| Income from Continuing Operations |
4 637
|
5 215
|
5 112
|
5 092
|
5 187
|
6 171
|
6 697
|
7 310
|
7 771
|
8 172
|
8 502
|
8 271
|
7 936
|
7 765
|
6 508
|
4 002
|
2 054
|
2 392
|
5 187
|
6 729
|
7 292
|
9 011
|
8 882
|
8 843
|
9 063
|
9 414
|
9 785
|
8 664
|
9 015
|
9 877
|
10 226
|
11 908
|
12 285
|
11 687
|
12 588
|
13 271
|
14 164
|
14 307
|
14 028
|
14 767
|
15 499
|
16 950
|
18 381
|
17 226
|
16 790
|
18 358
|
20 010
|
23 064
|
25 660
|
25 679
|
25 329
|
24 208
|
21 783
|
24 098
|
21 885
|
21 022
|
20 790
|
16 532
|
15 265
|
14 720
|
15 783
|
17 177
|
24 739
|
31 318
|
34 923
|
37 622
|
37 619
|
37 050
|
36 414
|
34 407
|
29 902
|
28 342
|
28 196
|
28 255
|
31 420
|
32 266
|
34 011
|
36 655
|
34 635
|
32 488
|
31 516
|
|
| Income to Minority Interest |
(42)
|
(44)
|
(46)
|
(54)
|
(71)
|
(86)
|
(62)
|
(30)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
5
|
(11)
|
(15)
|
(8)
|
(10)
|
(3)
|
(7)
|
(15)
|
(21)
|
(31)
|
(35)
|
(42)
|
(51)
|
(48)
|
23
|
29
|
11
|
12
|
(61)
|
(77)
|
(67)
|
(74)
|
(70)
|
(64)
|
(56)
|
(50)
|
(53)
|
(27)
|
(26)
|
(18)
|
(14)
|
(38)
|
(47)
|
(56)
|
(64)
|
(64)
|
(74)
|
(82)
|
(118)
|
(124)
|
(118)
|
(114)
|
(99)
|
(102)
|
(103)
|
(98)
|
(100)
|
(105)
|
(116)
|
(141)
|
(152)
|
|
| Net Income (Common) |
4 595
N/A
|
5 171
+13%
|
5 066
-2%
|
5 036
-1%
|
5 115
+2%
|
6 085
+19%
|
6 636
+9%
|
7 281
+10%
|
7 769
+7%
|
8 170
+5%
|
8 499
+4%
|
8 270
-3%
|
7 937
-4%
|
7 763
-2%
|
6 504
-16%
|
3 998
-39%
|
2 052
-49%
|
2 392
+17%
|
5 184
+117%
|
6 726
+30%
|
7 290
+8%
|
9 007
+24%
|
8 882
-1%
|
8 843
0%
|
9 061
+2%
|
9 414
+4%
|
9 784
+4%
|
8 663
-11%
|
9 015
+4%
|
9 880
+10%
|
10 235
+4%
|
11 900
+16%
|
12 273
+3%
|
11 678
-5%
|
12 577
+8%
|
13 267
+5%
|
14 156
+7%
|
14 291
+1%
|
14 005
-2%
|
14 735
+5%
|
15 463
+5%
|
16 907
+9%
|
18 329
+8%
|
17 176
-6%
|
16 813
-2%
|
18 387
+9%
|
20 022
+9%
|
23 077
+15%
|
25 597
+11%
|
25 601
+0%
|
25 260
-1%
|
24 134
-4%
|
21 713
-10%
|
24 034
+11%
|
21 828
-9%
|
20 971
-4%
|
20 737
-1%
|
16 504
-20%
|
15 239
-8%
|
14 702
-4%
|
15 768
+7%
|
17 138
+9%
|
24 691
+44%
|
31 261
+27%
|
34 858
+12%
|
37 557
+8%
|
37 544
0%
|
36 966
-2%
|
36 295
-2%
|
34 282
-6%
|
29 783
-13%
|
28 227
-5%
|
28 096
0%
|
28 152
+0%
|
31 316
+11%
|
32 167
+3%
|
33 910
+5%
|
36 549
+8%
|
34 517
-6%
|
32 346
-6%
|
31 363
-3%
|
|
| EPS (Diluted) |
18.98
N/A
|
21.1
+11%
|
20.84
-1%
|
19.29
-7%
|
19.3
+0%
|
23.04
+19%
|
25.13
+9%
|
27.26
+8%
|
29.43
+8%
|
30.71
+4%
|
31.47
+2%
|
31.09
-1%
|
29.72
-4%
|
28.85
-3%
|
24.54
-15%
|
15.03
-39%
|
7.62
-49%
|
8.99
+18%
|
19.41
+116%
|
25.21
+30%
|
27.2
+8%
|
33.6
+24%
|
32.89
-2%
|
32.75
0%
|
33.68
+3%
|
34.98
+4%
|
36.5
+4%
|
32.2
-12%
|
33.26
+3%
|
36.72
+10%
|
37.49
+2%
|
43.58
+16%
|
44.79
+3%
|
42.76
-5%
|
44.59
+4%
|
48.59
+9%
|
51.66
+6%
|
52.1
+1%
|
50.92
-2%
|
50.63
-1%
|
54.63
+8%
|
59.7
+9%
|
64.76
+8%
|
60.47
-7%
|
61.13
+1%
|
64.8
+6%
|
70.25
+8%
|
81.25
+16%
|
90.13
+11%
|
90.03
0%
|
88.94
-1%
|
84.97
-4%
|
76.27
-10%
|
84.47
+11%
|
76.73
-9%
|
73.69
-4%
|
72.84
-1%
|
57.98
-20%
|
53.53
-8%
|
51.59
-4%
|
55.31
+7%
|
60.14
+9%
|
86.62
+44%
|
109.66
+27%
|
122.22
+11%
|
131.72
+8%
|
131.66
0%
|
129.62
-2%
|
127.21
-2%
|
120.18
-6%
|
104.75
-13%
|
99.9
-5%
|
99.46
0%
|
99.48
+0%
|
111.16
+12%
|
115.76
+4%
|
123.02
+6%
|
131.62
+7%
|
125.41
-5%
|
117.98
-6%
|
116.16
-2%
|
|