Sony Group Corp
OTC:SNEJF
Income Statement
Earnings Waterfall
Sony Group Corp
Income Statement
Sony Group Corp
| Mar-2002 | Jun-2002 | Sep-2002 | Dec-2002 | Mar-2003 | Jun-2003 | Sep-2003 | Dec-2003 | 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 |
36 436
|
31 184
|
27 129
|
23 960
|
27 314
|
26 639
|
27 398
|
27 921
|
27 849
|
29 221
|
28 933
|
29 002
|
24 578
|
21 897
|
22 001
|
22 719
|
28 996
|
29 561
|
28 400
|
29 481
|
27 278
|
28 911
|
29 430
|
24 560
|
22 931
|
20 703
|
20 821
|
23 490
|
24 376
|
25 593
|
25 115
|
23 969
|
22 505
|
22 574
|
22 301
|
21 140
|
23 909
|
23 919
|
24 508
|
24 935
|
23 432
|
24 883
|
24 346
|
26 719
|
26 657
|
26 050
|
27 230
|
24 106
|
23 460
|
22 916
|
21 871
|
23 581
|
23 600
|
21 582
|
22 116
|
24 520
|
25 286
|
24 693
|
22 464
|
17 867
|
14 544
|
15 259
|
13 637
|
13 424
|
13 566
|
12 368
|
13 514
|
13 488
|
12 467
|
14 029
|
12 937
|
10 556
|
11 090
|
0
|
0
|
0
|
14 208
|
0
|
0
|
0
|
14 600
|
0
|
0
|
0
|
26 398
|
0
|
0
|
0
|
40 996
|
0
|
0
|
0
|
40 876
|
0
|
0
|
0
|
|
| Revenue |
7 578 258
N/A
|
7 666 568
+1%
|
7 675 393
+0%
|
7 703 820
+0%
|
7 473 633
-3%
|
7 355 607
-2%
|
7 362 896
+0%
|
7 378 564
+0%
|
7 496 391
+2%
|
7 504 749
+0%
|
7 410 002
-1%
|
7 234 786
-2%
|
7 159 616
-1%
|
7 106 911
-1%
|
7 107 635
+0%
|
7 334 536
+3%
|
7 510 597
+2%
|
7 678 062
+2%
|
7 829 245
+2%
|
8 061 834
+3%
|
8 295 695
+3%
|
8 527 969
+3%
|
8 756 827
+3%
|
9 008 182
+3%
|
8 871 414
-2%
|
8 873 948
+0%
|
8 863 216
0%
|
8 158 770
-8%
|
7 729 993
-5%
|
7 350 802
-5%
|
6 939 707
-6%
|
7 022 988
+1%
|
7 213 998
+3%
|
7 275 194
+1%
|
7 347 136
+1%
|
7 315 517
0%
|
7 181 273
-2%
|
7 015 145
-2%
|
6 856 982
-2%
|
6 473 612
-6%
|
6 493 212
+0%
|
6 513 474
+0%
|
6 543 144
+0%
|
6 668 248
+2%
|
6 795 504
+2%
|
6 991 740
+3%
|
7 161 316
+2%
|
7 624 025
+6%
|
7 767 266
+2%
|
7 861 081
+1%
|
7 988 357
+2%
|
8 144 417
+2%
|
8 215 880
+1%
|
8 214 031
0%
|
8 205 260
0%
|
8 219 323
+0%
|
8 105 712
-1%
|
7 910 852
-2%
|
7 707 060
-3%
|
7 523 747
-2%
|
7 603 250
+1%
|
7 848 164
+3%
|
8 221 747
+5%
|
8 496 565
+3%
|
8 543 982
+1%
|
8 639 493
+1%
|
8 759 722
+1%
|
8 489 210
-3%
|
8 665 687
+2%
|
8 637 787
0%
|
8 577 286
-1%
|
8 638 643
+1%
|
8 259 885
-4%
|
8 297 110
+0%
|
8 279 968
0%
|
8 510 781
+3%
|
8 998 661
+6%
|
9 292 555
+3%
|
9 556 803
+3%
|
9 894 147
+4%
|
9 921 513
+0%
|
9 894 430
0%
|
10 150 529
+3%
|
10 197 514
+0%
|
10 974 373
+8%
|
11 708 265
+7%
|
11 911 424
+2%
|
12 580 647
+6%
|
13 020 768
+3%
|
12 622 477
-3%
|
12 765 078
+1%
|
12 710 945
0%
|
12 957 064
+2%
|
11 916 477
-8%
|
12 053 160
+1%
|
12 073 447
+0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(5 697 868)
|
(5 725 292)
|
(5 670 015)
|
(5 633 080)
|
(5 465 885)
|
(5 406 908)
|
(5 437 616)
|
(5 475 791)
|
(5 563 755)
|
(5 596 142)
|
(5 543 882)
|
(5 489 558)
|
(5 482 688)
|
(5 485 536)
|
(5 506 227)
|
(5 602 917)
|
(5 683 206)
|
(5 785 823)
|
(5 899 827)
|
(6 149 962)
|
(6 429 698)
|
(6 577 991)
|
(6 783 860)
|
(6 987 585)
|
(6 820 328)
|
(6 861 454)
|
(6 868 003)
|
(6 399 346)
|
(6 208 329)
|
(5 929 007)
|
(5 592 739)
|
(5 573 920)
|
(5 564 113)
|
(5 573 377)
|
(5 576 570)
|
(5 564 696)
|
(5 507 151)
|
(5 406 977)
|
(5 304 061)
|
(5 086 871)
|
(5 122 497)
|
(5 149 345)
|
(5 192 357)
|
(5 256 901)
|
(4 866 036)
|
(5 470 758)
|
(5 585 995)
|
(5 892 191)
|
(5 490 181)
|
(6 004 034)
|
(6 035 037)
|
(6 125 955)
|
(5 693 814)
|
(6 171 924)
|
(6 177 512)
|
(6 157 651)
|
(5 606 469)
|
(5 905 599)
|
(5 784 731)
|
(5 675 732)
|
(5 215 698)
|
(5 836 250)
|
(6 036 767)
|
(6 178 357)
|
(5 771 904)
|
(6 264 715)
|
(6 324 842)
|
(6 106 608)
|
(5 781 994)
|
(6 208 084)
|
(6 166 164)
|
(6 244 800)
|
(5 425 759)
|
(6 026 845)
|
(6 003 926)
|
(6 154 704)
|
(6 567 553)
|
(6 753 068)
|
(6 970 934)
|
(7 257 450)
|
(7 219 841)
|
(6 997 809)
|
(7 006 573)
|
(6 976 839)
|
(7 271 672)
|
(7 519 197)
|
(7 831 343)
|
(8 187 379)
|
(8 258 781)
|
(8 380 835)
|
(8 416 471)
|
(8 564 671)
|
(8 688 019)
|
(8 547 756)
|
(8 603 478)
|
(8 565 551)
|
|
| Gross Profit |
1 880 390
N/A
|
1 941 276
+3%
|
2 005 378
+3%
|
2 070 740
+3%
|
2 007 748
-3%
|
1 948 699
-3%
|
1 925 280
-1%
|
1 902 773
-1%
|
1 932 636
+2%
|
1 908 607
-1%
|
1 866 120
-2%
|
1 745 228
-6%
|
1 676 928
-4%
|
1 621 375
-3%
|
1 601 408
-1%
|
1 731 619
+8%
|
1 827 391
+6%
|
1 892 239
+4%
|
1 929 418
+2%
|
1 911 872
-1%
|
1 865 997
-2%
|
1 949 978
+5%
|
1 972 967
+1%
|
2 020 597
+2%
|
2 051 086
+2%
|
2 012 494
-2%
|
1 995 213
-1%
|
1 759 424
-12%
|
1 521 664
-14%
|
1 421 795
-7%
|
1 346 968
-5%
|
1 449 068
+8%
|
1 649 885
+14%
|
1 701 817
+3%
|
1 770 566
+4%
|
1 750 821
-1%
|
1 674 122
-4%
|
1 608 168
-4%
|
1 552 921
-3%
|
1 386 741
-11%
|
1 370 715
-1%
|
1 364 129
0%
|
1 350 787
-1%
|
1 411 347
+4%
|
1 929 468
+37%
|
1 520 982
-21%
|
1 575 321
+4%
|
1 731 834
+10%
|
2 277 085
+31%
|
1 857 047
-18%
|
1 953 320
+5%
|
2 018 462
+3%
|
2 522 066
+25%
|
2 042 107
-19%
|
2 027 748
-1%
|
2 061 672
+2%
|
2 499 243
+21%
|
2 005 253
-20%
|
1 922 329
-4%
|
1 848 015
-4%
|
2 387 552
+29%
|
2 011 914
-16%
|
2 184 980
+9%
|
2 318 208
+6%
|
2 772 078
+20%
|
2 374 778
-14%
|
2 434 880
+3%
|
2 382 602
-2%
|
2 883 693
+21%
|
2 429 703
-16%
|
2 411 122
-1%
|
2 393 843
-1%
|
2 834 126
+18%
|
2 270 265
-20%
|
2 276 042
+0%
|
2 356 077
+4%
|
2 431 108
+3%
|
2 539 487
+4%
|
2 585 869
+2%
|
2 636 697
+2%
|
2 701 672
+2%
|
2 896 621
+7%
|
3 143 956
+9%
|
3 220 675
+2%
|
3 702 701
+15%
|
4 189 068
+13%
|
4 080 081
-3%
|
4 393 268
+8%
|
4 761 987
+8%
|
4 241 642
-11%
|
4 348 607
+3%
|
4 146 274
-5%
|
4 269 045
+3%
|
3 368 721
-21%
|
3 449 682
+2%
|
3 507 896
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 695 897)
|
(1 752 395)
|
(1 762 585)
|
(1 779 707)
|
(1 782 367)
|
(1 780 095)
|
(1 765 261)
|
(1 780 569)
|
(1 798 239)
|
(1 770 871)
|
(1 719 071)
|
(1 627 267)
|
(1 535 015)
|
(1 507 554)
|
(1 446 150)
|
(1 500 158)
|
(1 527 036)
|
(1 561 447)
|
(1 710 418)
|
(1 733 487)
|
(1 788 427)
|
(1 808 664)
|
(1 769 627)
|
(1 800 325)
|
(1 714 445)
|
(1 704 570)
|
(1 714 245)
|
(1 675 104)
|
(1 686 030)
|
(1 669 818)
|
(1 620 198)
|
(1 560 735)
|
(1 544 890)
|
(1 526 623)
|
(1 519 750)
|
(1 520 357)
|
(1 501 813)
|
(1 462 189)
|
(1 444 187)
|
(1 396 814)
|
(1 316 293)
|
(1 338 365)
|
(1 315 126)
|
(1 347 121)
|
(1 696 017)
|
(1 265 885)
|
(1 337 460)
|
(1 446 273)
|
(2 243 216)
|
(1 797 178)
|
(1 995 622)
|
(1 965 742)
|
(2 457 439)
|
(1 947 609)
|
(1 759 958)
|
(1 775 739)
|
(2 207 284)
|
(1 756 112)
|
(1 715 664)
|
(1 635 280)
|
(1 990 344)
|
(1 634 834)
|
(1 650 297)
|
(1 520 466)
|
(2 041 715)
|
(1 609 913)
|
(1 635 047)
|
(1 545 374)
|
(2 058 027)
|
(1 547 208)
|
(1 444 431)
|
(1 522 534)
|
(2 000 420)
|
(1 455 342)
|
(1 411 687)
|
(1 441 570)
|
(1 474 150)
|
(1 542 010)
|
(1 590 932)
|
(1 531 622)
|
(1 589 276)
|
(1 634 140)
|
(1 828 140)
|
(1 948 341)
|
(2 429 496)
|
(3 022 314)
|
(3 016 734)
|
(3 284 130)
|
(3 595 001)
|
(3 044 250)
|
(3 019 264)
|
(2 849 844)
|
(2 856 405)
|
(2 001 556)
|
(2 043 913)
|
(2 019 127)
|
|
| Selling, General & Administrative |
(1 695 897)
|
(1 752 395)
|
(1 762 585)
|
(1 779 707)
|
(1 782 367)
|
(1 780 095)
|
(1 765 261)
|
(1 780 569)
|
(1 798 239)
|
(1 770 871)
|
(1 719 071)
|
(1 627 267)
|
(1 535 015)
|
(1 507 554)
|
(1 446 150)
|
(1 500 158)
|
(1 527 036)
|
(1 561 447)
|
(1 710 418)
|
(1 733 487)
|
(1 788 427)
|
(1 808 664)
|
(1 769 627)
|
(1 800 325)
|
(1 714 445)
|
(1 704 570)
|
(1 714 245)
|
(1 675 104)
|
(1 686 030)
|
(1 669 818)
|
(1 620 198)
|
(1 560 735)
|
(1 544 890)
|
(1 526 623)
|
(1 519 750)
|
(1 520 357)
|
(1 501 813)
|
(1 462 189)
|
(1 444 187)
|
(1 396 814)
|
(1 375 887)
|
(1 402 491)
|
(1 388 557)
|
(1 421 570)
|
(1 457 626)
|
(1 495 869)
|
(1 576 788)
|
(1 646 915)
|
(1 728 520)
|
(1 753 974)
|
(1 760 799)
|
(1 775 267)
|
(1 811 461)
|
(1 779 736)
|
(1 778 841)
|
(1 766 977)
|
(1 691 930)
|
(1 651 305)
|
(1 571 344)
|
(1 521 578)
|
(1 505 956)
|
(1 525 238)
|
(1 573 170)
|
(1 577 050)
|
(1 583 197)
|
(1 575 579)
|
(1 586 429)
|
(1 600 922)
|
(1 576 825)
|
(1 577 231)
|
(1 535 018)
|
(1 505 025)
|
(1 502 625)
|
(1 452 743)
|
(1 425 088)
|
(1 433 605)
|
(1 473 154)
|
(1 518 171)
|
(1 560 818)
|
(1 575 778)
|
(1 588 473)
|
(1 649 937)
|
(1 762 486)
|
(1 868 165)
|
(1 969 170)
|
(2 037 343)
|
(2 073 615)
|
(2 099 139)
|
(2 156 156)
|
(2 224 631)
|
(2 243 339)
|
(2 265 381)
|
(2 256 829)
|
(2 228 217)
|
(2 243 729)
|
(2 250 641)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(473 610)
|
0
|
0
|
0
|
(466 030)
|
0
|
0
|
0
|
(464 320)
|
0
|
0
|
0
|
(468 183)
|
0
|
0
|
0
|
(447 456)
|
0
|
0
|
0
|
(458 518)
|
0
|
0
|
0
|
(481 202)
|
0
|
0
|
0
|
(499 290)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
59 594
|
64 126
|
73 431
|
74 449
|
235 219
|
229 984
|
239 328
|
200 642
|
(48 666)
|
(43 204)
|
(234 823)
|
(190 475)
|
(181 658)
|
(167 873)
|
18 883
|
(8 762)
|
(47 171)
|
(104 807)
|
(144 320)
|
(113 702)
|
(36 932)
|
(109 596)
|
(77 127)
|
56 584
|
0
|
(34 334)
|
(48 618)
|
55 548
|
0
|
30 023
|
90 587
|
(17 509)
|
1 495
|
(2 599)
|
13 401
|
(7 965)
|
(996)
|
(23 839)
|
(30 114)
|
44 156
|
(803)
|
15 797
|
(65 654)
|
(80 176)
|
(460 326)
|
(984 971)
|
(943 119)
|
(1 184 991)
|
(1 438 845)
|
(819 619)
|
(775 925)
|
(584 463)
|
(599 576)
|
226 661
|
199 816
|
231 514
|
|
| Operating Income |
184 493
N/A
|
188 881
+2%
|
242 793
+29%
|
291 033
+20%
|
225 381
-23%
|
168 604
-25%
|
160 019
-5%
|
122 204
-24%
|
134 397
+10%
|
137 736
+2%
|
147 049
+7%
|
117 961
-20%
|
141 913
+20%
|
113 821
-20%
|
155 258
+36%
|
231 461
+49%
|
300 355
+30%
|
330 792
+10%
|
219 000
-34%
|
178 385
-19%
|
77 570
-57%
|
141 314
+82%
|
203 340
+44%
|
220 272
+8%
|
336 641
+53%
|
307 924
-9%
|
280 968
-9%
|
84 320
-70%
|
(164 366)
N/A
|
(248 023)
-51%
|
(273 230)
-10%
|
(111 667)
+59%
|
104 995
N/A
|
175 194
+67%
|
250 816
+43%
|
230 464
-8%
|
172 309
-25%
|
145 979
-15%
|
108 734
-26%
|
(10 073)
N/A
|
54 422
N/A
|
25 764
-53%
|
35 661
+38%
|
64 226
+80%
|
233 451
+263%
|
255 097
+9%
|
237 861
-7%
|
285 561
+20%
|
33 869
-88%
|
59 869
+77%
|
(42 302)
N/A
|
52 720
N/A
|
64 627
+23%
|
94 498
+46%
|
267 790
+183%
|
285 933
+7%
|
291 959
+2%
|
249 141
-15%
|
206 665
-17%
|
212 735
+3%
|
397 208
+87%
|
377 080
-5%
|
534 683
+42%
|
797 742
+49%
|
730 363
-8%
|
764 865
+5%
|
799 833
+5%
|
837 228
+5%
|
825 666
-1%
|
882 495
+7%
|
966 691
+10%
|
871 309
-10%
|
833 706
-4%
|
814 923
-2%
|
864 355
+6%
|
914 507
+6%
|
956 958
+5%
|
997 477
+4%
|
994 937
0%
|
1 105 075
+11%
|
1 112 396
+1%
|
1 262 481
+13%
|
1 315 816
+4%
|
1 272 334
-3%
|
1 273 205
+0%
|
1 166 754
-8%
|
1 063 347
-9%
|
1 109 138
+4%
|
1 166 986
+5%
|
1 197 392
+3%
|
1 329 343
+11%
|
1 296 430
-2%
|
1 412 640
+9%
|
1 367 165
-3%
|
1 405 769
+3%
|
1 488 769
+6%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(50 250)
|
33 506
|
29 675
|
63 675
|
61 607
|
(2 633)
|
5 380
|
14 281
|
25 610
|
10 750
|
19 583
|
18 475
|
11 365
|
38 539
|
50 973
|
63 213
|
63 355
|
69 586
|
42 218
|
27 183
|
28 331
|
9 004
|
41 354
|
185 602
|
205 288
|
190 852
|
158 001
|
79 198
|
24 563
|
10 546
|
12 695
|
(82 795)
|
(40 472)
|
(167)
|
8 243
|
31 482
|
25 558
|
(4 292)
|
(7 169)
|
(123 522)
|
(138 050)
|
(121 510)
|
(137 063)
|
(25 784)
|
19 803
|
19 578
|
23 344
|
34 641
|
(11 357)
|
(10 679)
|
(4 778)
|
(19 207)
|
(18 611)
|
21 678
|
11 184
|
17 848
|
20 910
|
(22 477)
|
(12 195)
|
(24 893)
|
(21 478)
|
(29 382)
|
(28 633)
|
(11 145)
|
15 283
|
105 274
|
116 073
|
122 388
|
115 107
|
46 554
|
35 787
|
48 695
|
3 837
|
50 020
|
43 788
|
61 545
|
(9 672)
|
15 136
|
(2 953)
|
(35 299)
|
17 222
|
(78 910)
|
(44 227)
|
(70 891)
|
9 449
|
34 498
|
24 383
|
45 724
|
1 235
|
82 118
|
77 083
|
99 132
|
1 736
|
34 197
|
52 843
|
22 361
|
|
| Non-Reccuring Items |
(68 320)
|
(26 562)
|
(29 220)
|
(33 766)
|
(63 139)
|
(28 816)
|
(33 996)
|
(47 836)
|
(51 976)
|
(62 644)
|
(62 029)
|
(42 735)
|
(31 709)
|
(28 542)
|
(48 209)
|
(52 305)
|
(77 817)
|
(82 478)
|
(56 026)
|
(46 972)
|
(7 128)
|
1 378
|
42 025
|
35 589
|
24 754
|
24 448
|
(20 301)
|
(21 273)
|
(42 735)
|
(40 999)
|
(45 553)
|
(46 580)
|
(45 934)
|
(44 119)
|
(42 481)
|
(39 222)
|
5 781
|
4 471
|
(18 477)
|
(19 874)
|
0
|
0
|
26 586
|
22 794
|
(7 724)
|
0
|
0
|
0
|
(1 648)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3 309)
|
0
|
0
|
(120 188)
|
(119 698)
|
0
|
0
|
(4 093)
|
(38 640)
|
0
|
0
|
(47 929)
|
70 011
|
0
|
(58 120)
|
0
|
(30 865)
|
0
|
0
|
0
|
48 005
|
0
|
0
|
0
|
120
|
0
|
0
|
0
|
112
|
0
|
0
|
0
|
102 728
|
0
|
0
|
0
|
11 278
|
0
|
0
|
0
|
|
| Total Other Income |
26 852
|
27 920
|
28 707
|
33 624
|
23 772
|
29 594
|
30 585
|
29 249
|
36 036
|
29 068
|
29 509
|
31 826
|
35 638
|
39 678
|
37 596
|
29 930
|
436
|
9 554
|
757
|
1 262
|
3 264
|
2 036
|
2 205
|
2 975
|
451
|
1 109
|
3 902
|
11 447
|
7 583
|
7 655
|
10 934
|
3 302
|
8 323
|
7 859
|
1 924
|
3 448
|
1 365
|
3 063
|
3 519
|
2 627
|
442
|
(1 146)
|
(2 521)
|
(3 229)
|
(3 446)
|
3 389
|
2 338
|
2 218
|
4 877
|
(3 622)
|
(2 436)
|
(3 508)
|
(6 287)
|
(6 114)
|
(6 763)
|
(6 118)
|
(5 056)
|
(3 854)
|
(3 334)
|
(3 571)
|
(4 413)
|
(4 201)
|
(4 508)
|
(4 070)
|
(7 957)
|
(7 898)
|
(5 832)
|
(4 202)
|
864
|
1 531
|
1 918
|
(3 937)
|
(7 228)
|
(27 949)
|
(29 515)
|
(23 968)
|
2 674
|
0
|
0
|
0
|
(12 235)
|
0
|
0
|
0
|
(8 270)
|
0
|
0
|
0
|
(2 287)
|
0
|
0
|
0
|
48 072
|
0
|
0
|
0
|
|
| Pre-Tax Income |
92 775
N/A
|
223 745
+141%
|
271 955
+22%
|
354 566
+30%
|
247 621
-30%
|
166 749
-33%
|
161 988
-3%
|
117 898
-27%
|
144 067
+22%
|
114 910
-20%
|
134 112
+17%
|
125 527
-6%
|
157 207
+25%
|
163 496
+4%
|
195 618
+20%
|
272 299
+39%
|
286 329
+5%
|
327 454
+14%
|
205 949
-37%
|
159 858
-22%
|
102 037
-36%
|
153 732
+51%
|
288 924
+88%
|
444 438
+54%
|
567 134
+28%
|
524 333
-8%
|
422 570
-19%
|
153 692
-64%
|
(174 955)
N/A
|
(270 821)
-55%
|
(295 154)
-9%
|
(237 740)
+19%
|
26 912
N/A
|
138 767
+416%
|
218 502
+57%
|
226 172
+4%
|
205 013
-9%
|
149 221
-27%
|
86 607
-42%
|
(150 842)
N/A
|
(83 186)
+45%
|
(96 892)
-16%
|
(77 337)
+20%
|
58 007
N/A
|
242 084
+317%
|
278 064
+15%
|
263 543
-5%
|
322 420
+22%
|
25 741
-92%
|
45 568
+77%
|
(49 516)
N/A
|
30 005
N/A
|
39 729
+32%
|
110 062
+177%
|
272 211
+147%
|
297 663
+9%
|
304 504
+2%
|
222 810
-27%
|
191 136
-14%
|
64 083
-66%
|
251 619
+293%
|
343 497
+37%
|
501 542
+46%
|
778 434
+55%
|
699 049
-10%
|
862 241
+23%
|
910 074
+6%
|
907 485
0%
|
1 011 648
+11%
|
930 580
-8%
|
946 276
+2%
|
916 067
-3%
|
799 450
-13%
|
836 994
+5%
|
878 628
+5%
|
952 084
+8%
|
997 965
+5%
|
1 012 613
+1%
|
991 984
-2%
|
1 069 776
+8%
|
1 117 503
+4%
|
1 183 571
+6%
|
1 271 589
+7%
|
1 201 443
-6%
|
1 274 496
+6%
|
1 201 252
-6%
|
1 087 730
-9%
|
1 154 862
+6%
|
1 268 662
+10%
|
1 279 510
+1%
|
1 406 426
+10%
|
1 395 562
-1%
|
1 473 726
+6%
|
1 401 362
-5%
|
1 458 612
+4%
|
1 511 130
+4%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(65 211)
|
(98 577)
|
(68 837)
|
(95 335)
|
(80 831)
|
(52 582)
|
(77 809)
|
(79 860)
|
(52 774)
|
(25 548)
|
(31 450)
|
29 120
|
(16 044)
|
(29 937)
|
(78 877)
|
(147 609)
|
(176 515)
|
(189 231)
|
(116 537)
|
(102 318)
|
(53 888)
|
(68 771)
|
(111 201)
|
(184 915)
|
(203 478)
|
(182 829)
|
(139 015)
|
(68 166)
|
72 741
|
103 930
|
96 694
|
127 845
|
(13 958)
|
(69 819)
|
(92 264)
|
(106 610)
|
(425 339)
|
(409 200)
|
(406 812)
|
(388 138)
|
(315 239)
|
(307 708)
|
(311 358)
|
(308 349)
|
(140 398)
|
(146 864)
|
(136 195)
|
(155 872)
|
(94 582)
|
(93 160)
|
(111 899)
|
(122 477)
|
(88 733)
|
(102 499)
|
(96 287)
|
(95 801)
|
(94 789)
|
(75 452)
|
(75 086)
|
(56 366)
|
(124 058)
|
(158 079)
|
(190 330)
|
(181 608)
|
(151 770)
|
(172 496)
|
(176 013)
|
(47 056)
|
(45 098)
|
(34 888)
|
(37 547)
|
(208 247)
|
(177 190)
|
(176 522)
|
43 275
|
40 447
|
45 931
|
40 180
|
(186 393)
|
(227 233)
|
(229 097)
|
(247 076)
|
(264 101)
|
(218 661)
|
(262 723)
|
(232 741)
|
(203 452)
|
(226 431)
|
(288 168)
|
(302 615)
|
(337 602)
|
(351 196)
|
(313 839)
|
(293 882)
|
(325 810)
|
(340 787)
|
|
| Income from Continuing Operations |
27 564
|
125 168
|
203 118
|
259 231
|
166 790
|
114 167
|
84 179
|
38 038
|
91 293
|
89 362
|
102 662
|
154 647
|
141 163
|
133 559
|
116 741
|
124 690
|
109 814
|
138 223
|
89 412
|
57 540
|
48 149
|
84 961
|
177 723
|
259 523
|
363 656
|
341 504
|
283 555
|
85 526
|
(102 214)
|
(166 891)
|
(198 460)
|
(109 895)
|
12 954
|
68 948
|
126 238
|
119 562
|
(220 326)
|
(259 979)
|
(320 205)
|
(538 980)
|
(398 425)
|
(404 600)
|
(388 695)
|
(250 342)
|
101 686
|
131 200
|
127 348
|
166 548
|
(68 841)
|
(47 592)
|
(161 415)
|
(92 472)
|
(49 004)
|
7 563
|
175 924
|
201 862
|
209 715
|
147 358
|
116 050
|
7 717
|
127 561
|
185 418
|
311 212
|
596 826
|
547 279
|
689 745
|
734 061
|
860 429
|
966 550
|
895 692
|
908 729
|
707 820
|
622 260
|
660 472
|
921 903
|
992 531
|
1 043 896
|
1 052 793
|
805 591
|
842 543
|
888 406
|
936 495
|
1 007 488
|
982 782
|
1 011 773
|
968 511
|
884 278
|
928 431
|
980 494
|
976 895
|
1 068 824
|
1 044 366
|
1 159 887
|
1 107 480
|
1 132 802
|
1 170 343
|
|
| Income to Minority Interest |
16 240
|
15 633
|
1 568
|
(66)
|
(6 581)
|
(8 727)
|
(2 004)
|
(1 732)
|
(2 379)
|
(3 461)
|
(1 785)
|
(1 857)
|
(1 651)
|
(59)
|
729
|
742
|
626
|
(937)
|
(1 244)
|
(1 898)
|
(475)
|
499
|
(507)
|
998
|
5 779
|
(3 547)
|
1 503
|
9 720
|
3 276
|
(4 117)
|
(19 672)
|
(39 479)
|
(53 756)
|
(46 920)
|
(46 756)
|
(46 913)
|
(39 259)
|
(40 845)
|
(38 742)
|
(51 269)
|
(58 235)
|
(61 199)
|
(65 597)
|
(55 745)
|
(60 146)
|
(61 892)
|
(62 201)
|
(64 256)
|
(59 528)
|
(58 390)
|
(60 905)
|
(66 259)
|
(76 976)
|
(77 910)
|
(76 749)
|
(72 524)
|
(61 924)
|
(60 842)
|
(58 245)
|
(50 415)
|
(54 272)
|
(52 424)
|
(52 208)
|
(61 556)
|
(56 485)
|
(53 375)
|
(55 542)
|
(48 845)
|
(50 279)
|
(53 746)
|
(51 897)
|
(50 412)
|
(40 069)
|
(36 820)
|
(27 541)
|
(16 976)
|
(14 286)
|
(4 937)
|
(3 226)
|
(4 748)
|
(6 228)
|
(5 052)
|
(7 470)
|
(7 404)
|
(6 496)
|
(6 783)
|
(4 126)
|
(5 882)
|
(9 921)
|
(13 714)
|
(13 992)
|
(12 372)
|
(18 287)
|
(17 890)
|
(23 543)
|
(24 840)
|
|
| Equity Earnings Affiliates |
(34 472)
|
(38 232)
|
(44 889)
|
(37 960)
|
(44 690)
|
(45 981)
|
(31 724)
|
(18 667)
|
1 714
|
31 583
|
34 774
|
34 056
|
29 039
|
(189)
|
(8 901)
|
8 267
|
13 176
|
25 884
|
48 214
|
71 713
|
78 654
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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) |
15 359
N/A
|
102 618
+568%
|
159 786
+56%
|
221 176
+38%
|
115 648
-48%
|
59 588
-48%
|
48 557
-19%
|
15 792
-67%
|
88 639
+461%
|
110 782
+25%
|
131 032
+18%
|
182 189
+39%
|
163 785
-10%
|
133 258
-19%
|
107 190
-20%
|
132 320
+23%
|
122 308
-8%
|
161 862
+32%
|
136 400
-16%
|
127 373
-7%
|
126 328
-1%
|
160 492
+27%
|
232 527
+45%
|
272 831
+17%
|
369 435
+35%
|
337 957
-9%
|
285 058
-16%
|
95 246
-67%
|
(98 938)
N/A
|
(171 008)
-73%
|
(218 132)
-28%
|
(149 374)
+32%
|
(40 802)
+73%
|
22 028
N/A
|
79 482
+261%
|
72 649
-9%
|
(259 585)
N/A
|
(300 824)
-16%
|
(358 947)
-19%
|
(590 249)
-64%
|
(456 660)
+23%
|
(465 799)
-2%
|
(454 292)
+2%
|
(306 087)
+33%
|
41 540
N/A
|
69 308
+67%
|
65 147
-6%
|
102 292
+57%
|
(128 369)
N/A
|
(105 982)
+17%
|
(222 320)
-110%
|
(158 731)
+29%
|
(125 980)
+21%
|
(70 347)
+44%
|
99 175
N/A
|
129 338
+30%
|
147 791
+14%
|
86 516
-41%
|
57 805
-33%
|
(42 698)
N/A
|
73 289
N/A
|
132 994
+81%
|
259 004
+95%
|
535 270
+107%
|
490 794
-8%
|
636 370
+30%
|
678 519
+7%
|
811 584
+20%
|
916 271
+13%
|
841 946
-8%
|
856 832
+2%
|
657 408
-23%
|
582 191
-11%
|
623 652
+7%
|
894 362
+43%
|
975 555
+9%
|
1 029 610
+6%
|
1 047 856
+2%
|
802 365
-23%
|
837 795
+4%
|
882 178
+5%
|
931 443
+6%
|
1 000 018
+7%
|
975 378
-2%
|
1 005 277
+3%
|
961 728
-4%
|
880 152
-8%
|
922 549
+5%
|
970 573
+5%
|
984 666
+1%
|
1 123 057
+14%
|
1 132 878
+1%
|
1 141 600
+1%
|
1 146 871
+0%
|
1 170 343
+2%
|
(212 008)
N/A
|
|
| EPS (Diluted) |
3.33
N/A
|
20.57
+518%
|
32.03
+56%
|
44.24
+38%
|
23.16
-48%
|
12.87
-44%
|
9.7
-25%
|
3.13
-68%
|
17.72
+466%
|
21.2
+20%
|
26.19
+24%
|
34.86
+33%
|
31.38
-10%
|
31.85
+1%
|
17.13
-46%
|
25.31
+48%
|
23.38
-8%
|
30.83
+32%
|
25.98
-16%
|
24.29
-7%
|
24.06
-1%
|
30.49
+27%
|
44.19
+45%
|
51.86
+17%
|
70.22
+35%
|
64.3
-8%
|
54.29
-16%
|
18.25
-66%
|
-19.72
N/A
|
-34.08
-73%
|
-43.47
-28%
|
-29.72
+32%
|
-8.13
+73%
|
4.38
N/A
|
15.82
+261%
|
14.44
-9%
|
-51.73
N/A
|
-59.95
-16%
|
-71.53
-19%
|
-117.63
-64%
|
-91.01
+23%
|
-92.83
-2%
|
-90.53
+2%
|
-60.99
+33%
|
7.76
N/A
|
11.86
+53%
|
12.77
+8%
|
17.5
+37%
|
-25
N/A
|
-18.13
+27%
|
-40.65
-124%
|
-27.56
+32%
|
-22.61
+18%
|
-12
+47%
|
15.42
N/A
|
20.09
+30%
|
23.5
+17%
|
13.44
-43%
|
8.97
-33%
|
-6.62
N/A
|
11.38
N/A
|
20.63
+81%
|
40.12
+94%
|
82.81
+106%
|
75.95
-8%
|
98.24
+29%
|
104.66
+7%
|
125.16
+20%
|
141.55
+13%
|
131.96
-7%
|
135.52
+3%
|
104.76
-23%
|
92.25
-12%
|
99.96
+8%
|
143.14
+43%
|
156
+9%
|
164.69
+6%
|
167.37
+2%
|
128.18
-23%
|
133.88
+4%
|
141
+5%
|
149.57
+6%
|
160.83
+8%
|
157.52
-2%
|
161.96
+3%
|
155.32
-4%
|
142.27
-8%
|
149.47
+5%
|
157.14
+5%
|
161.05
+2%
|
185.57
+15%
|
187.38
+1%
|
188.71
+1%
|
190.72
+1%
|
193.17
+1%
|
-35.52
N/A
|
|