Nintendo Co Ltd
OTC:NTDOF
Income Statement
Earnings Waterfall
Nintendo Co Ltd
Income Statement
Nintendo Co Ltd
| Mar-2002 | Sep-2002 | Mar-2003 | Sep-2003 | Dec-2003 | Mar-2004 | Sep-2004 | Dec-2004 | Mar-2005 | Sep-2005 | Dec-2005 | Mar-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Sep-2008 | Dec-2008 | Mar-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 |
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
177
|
239
|
324
|
399
|
281
|
0
|
0
|
0
|
122
|
32
|
63
|
93
|
166
|
184
|
0
|
274
|
0
|
0
|
0
|
|
| Revenue |
554 886
N/A
|
537 166
-3%
|
504 135
-6%
|
507 515
+1%
|
947 104
+87%
|
514 805
-46%
|
931 021
+81%
|
910 805
-2%
|
515 292
-43%
|
923 020
+79%
|
915 986
-1%
|
509 249
-44%
|
1 044 041
+105%
|
1 344 291
+29%
|
966 534
-28%
|
2 075 109
+115%
|
2 678 954
+29%
|
1 672 423
-38%
|
3 130 933
+87%
|
3 350 847
+7%
|
1 838 622
-45%
|
3 086 149
+68%
|
2 731 978
-11%
|
1 434 365
-47%
|
2 805 188
+96%
|
2 431 643
-13%
|
1 694 296
-30%
|
1 014 345
-40%
|
919 627
-9%
|
866 924
-6%
|
762 522
-12%
|
647 652
-15%
|
638 537
-1%
|
632 908
-1%
|
634 519
+0%
|
635 422
+0%
|
632 157
-1%
|
631 010
0%
|
591 509
-6%
|
571 726
-3%
|
564 873
-1%
|
546 543
-3%
|
515 526
-6%
|
549 780
+7%
|
565 308
+3%
|
582 563
+3%
|
532 524
-9%
|
504 459
-5%
|
476 205
-6%
|
437 089
-8%
|
389 916
-11%
|
489 095
+25%
|
581 195
+19%
|
726 324
+25%
|
1 034 986
+42%
|
1 055 682
+2%
|
1 069 770
+1%
|
1 070 546
+0%
|
1 195 965
+12%
|
1 200 560
+0%
|
1 204 514
+0%
|
1 255 622
+4%
|
1 225 933
-2%
|
1 308 519
+7%
|
1 494 514
+14%
|
1 634 076
+9%
|
1 690 314
+3%
|
1 758 910
+4%
|
1 723 451
-2%
|
1 613 658
-6%
|
1 674 666
+4%
|
1 695 344
+1%
|
1 680 157
-1%
|
1 728 046
+3%
|
1 670 303
-3%
|
1 601 677
-4%
|
1 755 558
+10%
|
1 740 940
-1%
|
1 701 295
-2%
|
1 671 865
-2%
|
1 457 162
-13%
|
1 398 927
-4%
|
1 233 287
-12%
|
1 164 922
-6%
|
1 490 647
+28%
|
1 741 188
+17%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(334 620)
|
(346 041)
|
(308 525)
|
(302 368)
|
(559 892)
|
(307 233)
|
(527 489)
|
(502 460)
|
(298 115)
|
(535 610)
|
(540 437)
|
(294 133)
|
(590 975)
|
(765 515)
|
(568 722)
|
(1 230 658)
|
(1 580 740)
|
(972 362)
|
(1 791 089)
|
(1 880 428)
|
(1 044 981)
|
(1 768 192)
|
(1 632 484)
|
(859 131)
|
(1 693 004)
|
(1 447 315)
|
(1 004 946)
|
(626 379)
|
(590 978)
|
(595 732)
|
(563 869)
|
(493 997)
|
(471 037)
|
(466 924)
|
(484 714)
|
(495 068)
|
(480 275)
|
(472 959)
|
(429 112)
|
(408 506)
|
(405 531)
|
(364 273)
|
(328 657)
|
(335 196)
|
(340 564)
|
(355 385)
|
(307 584)
|
(283 494)
|
(267 393)
|
(248 231)
|
(212 185)
|
(290 197)
|
(348 100)
|
(445 290)
|
(649 849)
|
(652 141)
|
(648 051)
|
(638 703)
|
(709 656)
|
(699 370)
|
(702 814)
|
(713 347)
|
(667 726)
|
(666 817)
|
(724 685)
|
(771 408)
|
(745 885)
|
(788 437)
|
(771 655)
|
(704 527)
|
(738 978)
|
(749 299)
|
(742 381)
|
(763 117)
|
(760 624)
|
(716 237)
|
(773 618)
|
(775 078)
|
(735 284)
|
(717 530)
|
(631 466)
|
(598 692)
|
(491 663)
|
(454 754)
|
(747 784)
|
(950 487)
|
|
| Gross Profit |
220 266
N/A
|
191 125
-13%
|
195 610
+2%
|
205 147
+5%
|
387 212
+89%
|
207 572
-46%
|
403 532
+94%
|
408 345
+1%
|
217 177
-47%
|
387 410
+78%
|
375 549
-3%
|
215 116
-43%
|
453 066
+111%
|
578 776
+28%
|
397 812
-31%
|
844 451
+112%
|
1 098 214
+30%
|
700 061
-36%
|
1 339 844
+91%
|
1 470 419
+10%
|
793 641
-46%
|
1 317 957
+66%
|
1 099 494
-17%
|
575 234
-48%
|
1 112 184
+93%
|
984 328
-11%
|
689 350
-30%
|
387 966
-44%
|
328 649
-15%
|
271 192
-17%
|
198 653
-27%
|
153 655
-23%
|
167 500
+9%
|
165 984
-1%
|
149 805
-10%
|
140 354
-6%
|
151 882
+8%
|
158 051
+4%
|
162 397
+3%
|
163 220
+1%
|
159 342
-2%
|
182 270
+14%
|
186 869
+3%
|
214 584
+15%
|
224 744
+5%
|
227 178
+1%
|
224 940
-1%
|
220 965
-2%
|
208 812
-5%
|
188 858
-10%
|
177 731
-6%
|
198 898
+12%
|
233 095
+17%
|
281 034
+21%
|
385 137
+37%
|
403 541
+5%
|
421 719
+5%
|
431 843
+2%
|
486 309
+13%
|
501 190
+3%
|
501 700
+0%
|
542 275
+8%
|
558 207
+3%
|
641 702
+15%
|
769 829
+20%
|
862 668
+12%
|
944 429
+9%
|
970 473
+3%
|
951 796
-2%
|
909 131
-4%
|
935 688
+3%
|
946 045
+1%
|
937 776
-1%
|
964 929
+3%
|
909 679
-6%
|
885 440
-3%
|
981 940
+11%
|
965 862
-2%
|
966 011
+0%
|
954 335
-1%
|
825 696
-13%
|
800 235
-3%
|
741 624
-7%
|
710 168
-4%
|
742 863
+5%
|
790 701
+6%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(101 109)
|
(95 271)
|
(95 484)
|
(104 170)
|
(183 606)
|
(99 884)
|
(181 974)
|
(186 309)
|
(105 650)
|
(193 176)
|
(201 638)
|
(124 762)
|
(232 428)
|
(273 288)
|
(171 784)
|
(329 119)
|
(356 479)
|
(212 838)
|
(395 187)
|
(418 468)
|
(238 374)
|
(409 185)
|
(395 394)
|
(218 666)
|
(435 613)
|
(381 228)
|
(278 344)
|
(216 889)
|
(218 628)
|
(211 697)
|
(202 784)
|
(190 975)
|
(177 438)
|
(175 166)
|
(176 574)
|
(176 764)
|
(183 159)
|
(188 580)
|
(194 528)
|
(209 645)
|
(210 313)
|
(205 632)
|
(200 112)
|
(189 814)
|
(189 355)
|
(193 216)
|
(189 289)
|
(188 084)
|
(183 345)
|
(170 901)
|
(161 020)
|
(169 536)
|
(182 391)
|
(205 764)
|
(225 628)
|
(225 984)
|
(229 835)
|
(232 842)
|
(245 185)
|
(251 489)
|
(255 106)
|
(264 708)
|
(265 605)
|
(289 332)
|
(300 148)
|
(313 094)
|
(333 880)
|
(329 839)
|
(336 147)
|
(339 962)
|
(343 611)
|
(353 285)
|
(363 121)
|
(371 741)
|
(378 929)
|
(381 065)
|
(393 478)
|
(401 964)
|
(407 578)
|
(425 394)
|
(427 756)
|
(429 691)
|
(429 496)
|
(427 615)
|
(457 892)
|
(484 480)
|
|
| Selling, General & Administrative |
(81 443)
|
(78 200)
|
(78 368)
|
(86 068)
|
(165 504)
|
(82 218)
|
(161 497)
|
(165 832)
|
(83 524)
|
(167 131)
|
(175 593)
|
(92 410)
|
(195 438)
|
(236 298)
|
(131 414)
|
(289 509)
|
(316 869)
|
(172 433)
|
(355 805)
|
(352 013)
|
(192 725)
|
(336 265)
|
(316 548)
|
(169 736)
|
(344 333)
|
(299 398)
|
(216 577)
|
(159 829)
|
(178 823)
|
(184 546)
|
(188 569)
|
(132 170)
|
(177 440)
|
(175 118)
|
(176 574)
|
(118 739)
|
(182 885)
|
(188 579)
|
(194 529)
|
(132 766)
|
(210 312)
|
(205 632)
|
(200 111)
|
(120 756)
|
(189 354)
|
(193 215)
|
(189 289)
|
(112 882)
|
(182 214)
|
(170 901)
|
(161 019)
|
(105 039)
|
(182 388)
|
(205 763)
|
(225 627)
|
(156 838)
|
(229 835)
|
(232 841)
|
(245 184)
|
(175 446)
|
(255 105)
|
(259 755)
|
(265 604)
|
(198 074)
|
(300 150)
|
(313 095)
|
(333 879)
|
(226 038)
|
(336 146)
|
(339 961)
|
(343 611)
|
(243 281)
|
(363 117)
|
(371 738)
|
(378 927)
|
(262 806)
|
(393 771)
|
(401 966)
|
(407 767)
|
(279 036)
|
(427 687)
|
(429 688)
|
(429 494)
|
(273 924)
|
(457 890)
|
(484 480)
|
|
| Research & Development |
(16 760)
|
(14 755)
|
(14 590)
|
(15 653)
|
0
|
(15 820)
|
(18 761)
|
0
|
(20 505)
|
(24 443)
|
0
|
(30 588)
|
(34 917)
|
0
|
(37 706)
|
(36 648)
|
0
|
(37 000)
|
(37 384)
|
(64 457)
|
(42 211)
|
(72 920)
|
(78 846)
|
(45 461)
|
(91 280)
|
(81 830)
|
(61 767)
|
(52 625)
|
0
|
0
|
0
|
(52 614)
|
0
|
0
|
0
|
(53 447)
|
0
|
0
|
0
|
(71 718)
|
0
|
0
|
0
|
(63 296)
|
0
|
0
|
0
|
(69 064)
|
0
|
0
|
0
|
(59 171)
|
0
|
0
|
0
|
(63 999)
|
0
|
0
|
0
|
(69 624)
|
0
|
0
|
0
|
(84 127)
|
0
|
0
|
0
|
(93 187)
|
0
|
0
|
0
|
(102 182)
|
0
|
0
|
0
|
(110 014)
|
0
|
0
|
0
|
(137 749)
|
0
|
0
|
0
|
(143 782)
|
0
|
0
|
|
| Depreciation & Amortization |
(2 906)
|
(2 316)
|
(2 526)
|
(2 449)
|
0
|
(1 846)
|
(1 716)
|
0
|
(1 621)
|
(1 602)
|
0
|
(1 764)
|
(2 073)
|
0
|
(2 664)
|
(2 962)
|
0
|
(3 405)
|
0
|
0
|
(3 438)
|
0
|
0
|
(3 469)
|
0
|
0
|
0
|
(4 435)
|
0
|
0
|
0
|
(6 191)
|
0
|
0
|
0
|
(4 578)
|
0
|
0
|
0
|
(5 161)
|
0
|
0
|
0
|
(5 762)
|
0
|
0
|
0
|
(6 137)
|
0
|
0
|
0
|
(5 325)
|
0
|
0
|
0
|
(5 146)
|
0
|
0
|
0
|
(6 418)
|
0
|
0
|
0
|
(7 130)
|
0
|
0
|
0
|
(10 613)
|
0
|
0
|
0
|
(7 820)
|
0
|
0
|
0
|
(8 245)
|
0
|
0
|
0
|
(8 608)
|
0
|
0
|
0
|
(9 908)
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
(18 102)
|
0
|
0
|
(20 477)
|
0
|
0
|
(26 045)
|
0
|
0
|
(36 990)
|
0
|
0
|
(39 610)
|
0
|
(1 998)
|
(1 998)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(39 805)
|
(27 151)
|
(14 215)
|
0
|
2
|
(48)
|
0
|
0
|
(274)
|
(1)
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
(1)
|
0
|
(1)
|
(1 131)
|
0
|
(1)
|
(1)
|
(3)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(4 953)
|
(1)
|
(1)
|
0
|
(1)
|
(2)
|
(1)
|
0
|
(1)
|
0
|
(2)
|
(4)
|
(3)
|
(2)
|
0
|
293
|
2
|
189
|
(1)
|
(69)
|
(3)
|
0
|
(1)
|
(2)
|
0
|
|
| Operating Income |
119 157
N/A
|
95 854
-20%
|
100 126
+4%
|
100 977
+1%
|
203 606
+102%
|
107 688
-47%
|
221 558
+106%
|
222 036
+0%
|
111 527
-50%
|
194 234
+74%
|
173 911
-10%
|
90 354
-48%
|
220 638
+144%
|
305 488
+38%
|
226 028
-26%
|
515 332
+128%
|
741 735
+44%
|
487 223
-34%
|
944 657
+94%
|
1 051 951
+11%
|
555 267
-47%
|
908 772
+64%
|
704 100
-23%
|
356 568
-49%
|
676 571
+90%
|
603 100
-11%
|
411 006
-32%
|
171 077
-58%
|
110 021
-36%
|
59 495
-46%
|
(4 131)
N/A
|
(37 320)
-803%
|
(9 938)
+73%
|
(9 182)
+8%
|
(26 769)
-192%
|
(36 410)
-36%
|
(31 277)
+14%
|
(30 529)
+2%
|
(32 131)
-5%
|
(46 425)
-44%
|
(50 971)
-10%
|
(23 362)
+54%
|
(13 243)
+43%
|
24 770
N/A
|
35 389
+43%
|
33 962
-4%
|
35 651
+5%
|
32 881
-8%
|
25 467
-23%
|
17 957
-29%
|
16 711
-7%
|
29 362
+76%
|
50 704
+73%
|
75 270
+48%
|
159 509
+112%
|
177 557
+11%
|
191 884
+8%
|
199 001
+4%
|
241 124
+21%
|
249 701
+4%
|
246 594
-1%
|
277 567
+13%
|
292 602
+5%
|
352 370
+20%
|
469 681
+33%
|
549 574
+17%
|
610 549
+11%
|
640 634
+5%
|
615 649
-4%
|
569 169
-8%
|
592 077
+4%
|
592 760
+0%
|
574 655
-3%
|
593 188
+3%
|
530 750
-11%
|
504 375
-5%
|
588 462
+17%
|
563 898
-4%
|
558 433
-1%
|
528 941
-5%
|
397 940
-25%
|
370 544
-7%
|
312 128
-16%
|
282 553
-9%
|
284 971
+1%
|
306 221
+7%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
66 198
|
65 474
|
12 326
|
(21 871)
|
(80 676)
|
(58 877)
|
(43 907)
|
19 676
|
31 846
|
34 392
|
74 840
|
71 513
|
106 294
|
87 137
|
60 619
|
84 228
|
58 302
|
(48 151)
|
(85 770)
|
(233 790)
|
(106 221)
|
(234 799)
|
(71 126)
|
6 177
|
(47 689)
|
(41 354)
|
(77 625)
|
(43 344)
|
22 022
|
(34 045)
|
(12 757)
|
(23 744)
|
(39 282)
|
5 652
|
51 186
|
44 205
|
82 730
|
86 321
|
70 900
|
44 566
|
25 270
|
38 800
|
44 370
|
43 302
|
54 165
|
41 179
|
8 997
|
(4 577)
|
(38 983)
|
28 758
|
30 877
|
83 642
|
89 702
|
33 023
|
34 777
|
18 310
|
16 627
|
18 256
|
1 618
|
25 066
|
7 137
|
(13 590)
|
17 219
|
8 316
|
18 843
|
24 943
|
3 075
|
35 176
|
39 636
|
45 383
|
68 195
|
75 681
|
122 708
|
145 114
|
106 142
|
91 595
|
95 197
|
88 512
|
118 625
|
143 249
|
132 158
|
83 464
|
121 165
|
83 460
|
102 609
|
179 473
|
|
| Non-Reccuring Items |
(4 057)
|
(7 207)
|
(747)
|
842
|
2 976
|
2 065
|
4 167
|
1 601
|
123
|
1 247
|
8 312
|
2 227
|
6 079
|
466
|
3
|
(835)
|
(160)
|
(10 740)
|
(5 687)
|
(13 483)
|
(589)
|
(6 424)
|
1 639
|
3 057
|
5 151
|
3 104
|
975
|
(266)
|
(385)
|
(373)
|
(256)
|
0
|
0
|
0
|
(380)
|
(274)
|
0
|
1 146
|
1 526
|
1 420
|
(2)
|
(2 164)
|
(2 266)
|
(1 729)
|
(307)
|
435
|
(374)
|
(1 131)
|
0
|
(1 130)
|
(298)
|
(80)
|
(79)
|
711
|
789
|
790
|
423
|
(358)
|
(642)
|
(5 306)
|
(4 941)
|
0
|
(4 665)
|
1
|
0
|
0
|
0
|
0
|
0
|
3 300
|
3 300
|
3 300
|
2 645
|
(928)
|
(621)
|
(362)
|
0
|
496
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
459
|
(134)
|
(59)
|
776
|
0
|
761
|
(58)
|
0
|
(13)
|
(6)
|
0
|
(20)
|
(14)
|
0
|
(132)
|
3 738
|
0
|
3 671
|
(84)
|
(139)
|
(56)
|
(155)
|
(37)
|
59
|
108
|
189
|
204
|
75
|
57
|
13
|
(26)
|
(14)
|
2
|
25
|
(13)
|
(12)
|
(10)
|
(6)
|
(41)
|
3 423
|
3 425
|
6 896
|
7 054
|
3 290
|
3 287
|
(183)
|
(313)
|
(342)
|
(353)
|
(169)
|
(252)
|
(143)
|
232
|
54
|
321
|
455
|
0
|
74
|
(137)
|
(277)
|
(289)
|
(272)
|
(253)
|
(163)
|
(153)
|
2 289
|
2 212
|
2 269
|
2 264
|
(173)
|
(104)
|
(72)
|
(48)
|
(169)
|
(149)
|
(334)
|
(364)
|
(252)
|
(281)
|
(375)
|
(377)
|
(383)
|
(364)
|
(57)
|
(109)
|
(123)
|
|
| Total Other Income |
1 272
|
1 329
|
1 677
|
1 584
|
10 827
|
1 335
|
9 852
|
8 801
|
1 924
|
10 933
|
22 138
|
2 398
|
20 588
|
28 899
|
3 087
|
31 586
|
44 965
|
1 777
|
34 721
|
(2 811)
|
(264)
|
603
|
3 542
|
1 584
|
3 905
|
2 342
|
837
|
394
|
(414)
|
(1 059)
|
(1 519)
|
201
|
1 128
|
3 242
|
3 504
|
2 688
|
3 355
|
3 187
|
4 525
|
7 945
|
7 006
|
11 596
|
11 747
|
2 458
|
5 227
|
(10 371)
|
(10 780)
|
884
|
(11 389)
|
(2 077)
|
38 591
|
1 949
|
44 222
|
44 837
|
3 036
|
3 978
|
4 292
|
4 456
|
2 318
|
2 588
|
2 073
|
1 751
|
2 028
|
749
|
928
|
(799)
|
1 320
|
3 226
|
2 032
|
3 234
|
4 288
|
2 720
|
12 566
|
19 966
|
3 677
|
5 483
|
4 475
|
5 728
|
8 809
|
8 907
|
10 702
|
(5 820)
|
7 618
|
6 375
|
(539)
|
7 935
|
|
| Pre-Tax Income |
183 029
N/A
|
155 316
-15%
|
113 323
-27%
|
82 308
-27%
|
136 733
+66%
|
52 972
-61%
|
191 612
+262%
|
252 114
+32%
|
145 407
-42%
|
240 800
+66%
|
279 201
+16%
|
166 472
-40%
|
353 585
+112%
|
421 990
+19%
|
289 605
-31%
|
634 049
+119%
|
844 842
+33%
|
433 780
-49%
|
887 837
+105%
|
801 728
-10%
|
448 137
-44%
|
667 997
+49%
|
638 118
-4%
|
367 445
-42%
|
638 046
+74%
|
567 381
-11%
|
335 397
-41%
|
127 936
-62%
|
131 301
+3%
|
24 031
-82%
|
(18 689)
N/A
|
(60 877)
-226%
|
(48 090)
+21%
|
(263)
+99%
|
27 528
N/A
|
10 197
-63%
|
54 798
+437%
|
60 119
+10%
|
44 779
-26%
|
10 929
-76%
|
(15 272)
N/A
|
31 766
N/A
|
47 662
+50%
|
72 091
+51%
|
97 761
+36%
|
65 022
-33%
|
33 181
-49%
|
27 715
-16%
|
(25 258)
N/A
|
43 339
N/A
|
85 629
+98%
|
114 730
+34%
|
184 781
+61%
|
153 895
-17%
|
198 432
+29%
|
201 090
+1%
|
213 226
+6%
|
221 429
+4%
|
244 281
+10%
|
271 772
+11%
|
250 574
-8%
|
265 456
+6%
|
306 931
+16%
|
361 273
+18%
|
489 299
+35%
|
576 007
+18%
|
617 156
+7%
|
681 305
+10%
|
659 581
-3%
|
620 913
-6%
|
667 756
+8%
|
674 389
+1%
|
712 526
+6%
|
757 171
+6%
|
639 799
-16%
|
600 757
-6%
|
687 770
+14%
|
658 382
-4%
|
685 586
+4%
|
680 722
-1%
|
540 423
-21%
|
447 805
-17%
|
440 547
-2%
|
372 331
-15%
|
386 932
+4%
|
493 506
+28%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(76 797)
|
(64 015)
|
(45 973)
|
(36 717)
|
(56 499)
|
(19 692)
|
(74 444)
|
(101 922)
|
(57 962)
|
(95 468)
|
(109 384)
|
(68 138)
|
(145 374)
|
(174 045)
|
(115 348)
|
(249 887)
|
(333 719)
|
(176 532)
|
(359 246)
|
(319 423)
|
(169 134)
|
(251 768)
|
(241 975)
|
(138 896)
|
(242 272)
|
(217 892)
|
(126 809)
|
(50 262)
|
(53 894)
|
(14 629)
|
(1 568)
|
17 659
|
13 194
|
(604)
|
(7 758)
|
(3 029)
|
(21 817)
|
(24 424)
|
(42 029)
|
(34 132)
|
(26 467)
|
(41 257)
|
(21 553)
|
(30 228)
|
(37 698)
|
(26 004)
|
(10 260)
|
(11 197)
|
8 963
|
30
|
(6 694)
|
(12 147)
|
(35 872)
|
(36 944)
|
(61 707)
|
(60 144)
|
(63 495)
|
(68 866)
|
(71 275)
|
(77 204)
|
(69 982)
|
(73 171)
|
(85 128)
|
(102 589)
|
(140 712)
|
(166 173)
|
(178 184)
|
(200 884)
|
(192 926)
|
(181 808)
|
(196 621)
|
(196 674)
|
(208 587)
|
(220 847)
|
(183 247)
|
(167 957)
|
(192 947)
|
(184 783)
|
(190 985)
|
(190 080)
|
(149 805)
|
(119 741)
|
(120 739)
|
(93 478)
|
(93 008)
|
(124 376)
|
|
| Income from Continuing Operations |
106 232
|
91 301
|
67 350
|
45 591
|
80 234
|
33 280
|
117 168
|
150 192
|
87 445
|
145 332
|
169 817
|
98 334
|
208 211
|
247 945
|
174 257
|
384 162
|
511 123
|
257 248
|
528 591
|
482 305
|
279 003
|
416 229
|
396 143
|
228 549
|
395 774
|
349 489
|
208 588
|
77 674
|
77 407
|
9 402
|
(20 257)
|
(43 218)
|
(34 896)
|
(867)
|
19 770
|
7 168
|
32 981
|
35 695
|
2 750
|
(23 203)
|
(41 739)
|
(9 491)
|
26 109
|
41 863
|
60 063
|
39 018
|
22 921
|
16 518
|
(16 295)
|
43 369
|
78 935
|
102 583
|
148 909
|
116 951
|
136 725
|
140 946
|
149 731
|
152 563
|
173 006
|
194 568
|
180 592
|
192 285
|
221 803
|
258 684
|
348 587
|
409 834
|
438 972
|
480 421
|
466 655
|
439 105
|
471 135
|
477 715
|
503 939
|
536 324
|
456 552
|
432 800
|
494 823
|
473 599
|
494 601
|
490 642
|
390 618
|
328 064
|
319 808
|
278 853
|
293 924
|
369 130
|
|
| Income to Minority Interest |
218
|
(231)
|
(74)
|
(172)
|
(266)
|
(79)
|
(88)
|
97
|
(24)
|
25
|
(32)
|
46
|
75
|
70
|
37
|
124
|
178
|
99
|
91
|
(27)
|
91
|
53
|
215
|
89
|
249
|
243
|
115
|
(50)
|
(83)
|
(42)
|
(33)
|
13
|
(23)
|
(59)
|
(76)
|
(68)
|
(26)
|
0
|
(1)
|
(20)
|
(31)
|
(30)
|
(13)
|
(18)
|
(11)
|
(8)
|
(32)
|
(13)
|
(19)
|
(31)
|
(19)
|
(8)
|
(538)
|
(1 171)
|
(1 955)
|
(1 354)
|
(801)
|
100
|
207
|
(558)
|
(577)
|
(832)
|
(189)
|
(41)
|
(66)
|
(84)
|
(54)
|
(44)
|
(12)
|
(18)
|
(35)
|
(22)
|
(11)
|
(15)
|
(20)
|
(32)
|
(19)
|
17
|
(18)
|
(40)
|
(80)
|
(102)
|
(57)
|
(46)
|
(39)
|
(44)
|
|
| Net Income (Common) |
106 450
N/A
|
91 070
-14%
|
67 097
-26%
|
45 236
-33%
|
79 785
+76%
|
33 024
-59%
|
116 905
+254%
|
150 114
+28%
|
87 246
-42%
|
145 182
+66%
|
169 610
+17%
|
98 198
-42%
|
208 106
+112%
|
247 836
+19%
|
174 290
-30%
|
384 279
+120%
|
511 292
+33%
|
257 342
-50%
|
528 678
+105%
|
482 273
-9%
|
279 089
-42%
|
416 277
+49%
|
396 354
-5%
|
228 637
-42%
|
396 020
+73%
|
349 733
-12%
|
208 701
-40%
|
77 621
-63%
|
77 321
0%
|
9 359
-88%
|
(20 288)
N/A
|
(43 204)
-113%
|
(34 919)
+19%
|
(927)
+97%
|
19 692
N/A
|
7 099
-64%
|
32 954
+364%
|
35 695
+8%
|
2 749
-92%
|
(23 222)
N/A
|
(41 770)
-80%
|
(9 522)
+77%
|
26 098
N/A
|
41 843
+60%
|
60 051
+44%
|
39 009
-35%
|
22 886
-41%
|
16 505
-28%
|
(16 313)
N/A
|
43 338
N/A
|
78 916
+82%
|
102 574
+30%
|
148 368
+45%
|
115 778
-22%
|
134 770
+16%
|
139 590
+4%
|
148 930
+7%
|
152 663
+3%
|
173 210
+13%
|
194 009
+12%
|
180 013
-7%
|
191 451
+6%
|
221 613
+16%
|
258 641
+17%
|
348 519
+35%
|
409 746
+18%
|
438 917
+7%
|
480 376
+9%
|
466 641
-3%
|
439 087
-6%
|
471 098
+7%
|
477 691
+1%
|
503 928
+5%
|
536 308
+6%
|
456 531
-15%
|
432 768
-5%
|
494 803
+14%
|
473 615
-4%
|
494 582
+4%
|
490 602
-1%
|
390 537
-20%
|
327 962
-16%
|
319 750
-3%
|
278 806
-13%
|
293 884
+5%
|
369 084
+26%
|
|
| EPS (Diluted) |
75.14
N/A
|
64.29
-14%
|
48.22
-25%
|
33.8
-30%
|
59.64
+76%
|
24.69
-59%
|
87.84
+256%
|
113.63
+29%
|
66.3
-42%
|
111.91
+69%
|
131.35
+17%
|
76.23
-42%
|
162.69
+113%
|
193.75
+19%
|
136.27
-30%
|
300.44
+120%
|
399.76
+33%
|
201.21
-50%
|
413.38
+105%
|
377.11
-9%
|
218.23
-42%
|
325.51
+49%
|
309.94
-5%
|
178.79
-42%
|
309.68
+73%
|
273.49
-12%
|
163.21
-40%
|
60.7
-63%
|
60.47
0%
|
7.32
-88%
|
-15.87
N/A
|
-33.79
-113%
|
-27.31
+19%
|
-0.73
+97%
|
15.4
N/A
|
5.55
-64%
|
25.77
+364%
|
27.92
+8%
|
2.15
-92%
|
-18.36
N/A
|
-35.28
-92%
|
-8.04
+77%
|
22.04
N/A
|
35.35
+60%
|
49.99
+41%
|
32.47
-35%
|
19.05
-41%
|
13.74
-28%
|
-13.57
N/A
|
36.09
N/A
|
65.7
+82%
|
85.39
+30%
|
123.58
+45%
|
96.41
-22%
|
112.21
+16%
|
116.23
+4%
|
123.98
+7%
|
127.08
+3%
|
144.18
+13%
|
161.55
+12%
|
151.11
-6%
|
160.71
+6%
|
186.03
+16%
|
217.12
+17%
|
292.57
+35%
|
343.97
+18%
|
368.46
+7%
|
403.26
+9%
|
391.73
-3%
|
370.83
-5%
|
401.55
+8%
|
404.67
+1%
|
431.38
+7%
|
460.66
+7%
|
392.13
-15%
|
371.41
-5%
|
424.99
+14%
|
406.79
-4%
|
424.8
+4%
|
421.39
-1%
|
335.43
-20%
|
281.69
-16%
|
274.64
-3%
|
239.47
-13%
|
252.43
+5%
|
317.02
+26%
|
|