Tokio Marine Holdings Inc
OTC:TKOMF
Income Statement
Income Statement
Tokio Marine Holdings Inc
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
3 877
|
0
|
0
|
2 231
|
0
|
0
|
1 337
|
2 576
|
3 575
|
4 502
|
4 000
|
3 489
|
3 135
|
2 839
|
2 879
|
3 141
|
4 074
|
5 190
|
5 980
|
6 683
|
6 684
|
6 726
|
6 543
|
6 388
|
6 487
|
6 601
|
6 732
|
6 867
|
7 029
|
7 465
|
8 328
|
9 156
|
10 477
|
12 208
|
13 161
|
13 834
|
14 044
|
13 418
|
13 858
|
15 029
|
16 124
|
17 039
|
17 682
|
17 859
|
17 609
|
18 940
|
18 254
|
16 728
|
15 131
|
11 455
|
9 713
|
8 773
|
8 258
|
8 398
|
8 537
|
9 292
|
11 640
|
13 950
|
17 640
|
22 587
|
25 368
|
26 009
|
26 341
|
26 702
|
23 620
|
0
|
0
|
0
|
|
| Gross Premiums Earned |
2 442 021
|
2 502 982
|
2 446 425
|
2 357 892
|
2 198 857
|
2 215 275
|
2 199 830
|
2 211 484
|
2 184 535
|
2 809 083
|
2 984 680
|
3 073 518
|
3 092 804
|
2 971 339
|
2 923 568
|
2 809 276
|
2 877 061
|
3 154 564
|
3 131 750
|
3 283 711
|
3 367 213
|
3 442 339
|
3 594 142
|
3 590 536
|
3 538 799
|
3 547 484
|
3 503 958
|
3 688 440
|
3 840 302
|
0
|
4 215 932
|
4 243 373
|
4 385 666
|
4 610 196
|
4 637 350
|
4 724 957
|
4 809 529
|
4 720 365
|
4 735 939
|
4 780 145
|
4 791 703
|
4 834 620
|
4 821 300
|
4 799 135
|
4 786 058
|
4 773 523
|
4 785 190
|
4 767 665
|
0
|
4 753 520
|
3 615 520
|
3 690 136
|
4 971 645
|
5 081 117
|
5 206 677
|
5 504 625
|
5 791 107
|
5 731 781
|
5 855 729
|
5 913 279
|
5 962 227
|
6 087 962
|
6 084 351
|
6 176 100
|
6 011 112
|
6 415 871
|
6 528 110
|
6 448 410
|
|
| Revenue |
2 694 608
N/A
|
2 580 723
-4%
|
2 134 066
-17%
|
2 096 157
-2%
|
2 194 068
+5%
|
2 642 798
+20%
|
2 343 438
-11%
|
2 408 220
+3%
|
2 390 046
-1%
|
3 186 249
+33%
|
3 404 951
+7%
|
3 187 797
-6%
|
3 198 806
+0%
|
3 400 206
+6%
|
3 105 174
-9%
|
3 259 904
+5%
|
3 487 727
+7%
|
3 797 449
+9%
|
3 989 658
+5%
|
4 208 520
+5%
|
4 244 473
+1%
|
4 083 567
-4%
|
4 199 466
+3%
|
4 194 570
0%
|
4 164 474
-1%
|
4 261 859
+2%
|
4 230 853
-1%
|
4 285 063
+1%
|
4 376 602
+2%
|
4 458 548
+2%
|
4 659 617
+5%
|
4 777 807
+3%
|
4 902 772
+3%
|
5 144 780
+5%
|
5 236 247
+2%
|
5 338 729
+2%
|
5 418 313
+1%
|
5 315 762
-2%
|
5 328 869
+0%
|
5 374 806
+1%
|
5 341 081
-1%
|
5 372 922
+1%
|
5 367 135
0%
|
5 343 038
0%
|
5 365 015
+0%
|
5 367 820
+0%
|
5 318 418
-1%
|
5 331 810
+0%
|
5 338 297
+0%
|
5 361 340
+0%
|
5 472 164
+2%
|
5 544 084
+1%
|
5 658 778
+2%
|
5 762 143
+2%
|
5 877 328
+2%
|
6 100 744
+4%
|
6 410 272
+5%
|
6 337 910
-1%
|
6 532 490
+3%
|
6 740 678
+3%
|
6 794 884
+1%
|
7 153 282
+5%
|
7 210 568
+1%
|
7 743 729
+7%
|
7 758 567
+0%
|
7 892 261
+2%
|
8 278 891
+5%
|
7 969 089
-4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 522 660)
|
(2 460 968)
|
(2 136 335)
|
(2 086 305)
|
(2 109 783)
|
(2 471 342)
|
(2 133 347)
|
(2 194 710)
|
(2 167 529)
|
(3 055 153)
|
(3 278 740)
|
(3 086 738)
|
(3 178 063)
|
(3 237 332)
|
(2 974 661)
|
(3 132 922)
|
(3 300 113)
|
(3 584 801)
|
(3 742 839)
|
(3 928 648)
|
(3 934 100)
|
(3 802 454)
|
(3 886 890)
|
(3 877 250)
|
(3 853 368)
|
(3 897 076)
|
(3 856 124)
|
(3 989 050)
|
(4 021 077)
|
(4 065 258)
|
(4 263 409)
|
(4 285 561)
|
(4 440 915)
|
(4 744 913)
|
(4 839 835)
|
(5 030 849)
|
(5 095 113)
|
(4 957 404)
|
(4 955 655)
|
(5 059 565)
|
(4 908 068)
|
(4 939 552)
|
(4 921 121)
|
(4 836 463)
|
(4 941 093)
|
(4 984 934)
|
(4 946 497)
|
(4 989 454)
|
(5 076 023)
|
(5 083 149)
|
(5 118 642)
|
(5 010 898)
|
(5 067 079)
|
(5 186 332)
|
(5 352 904)
|
(5 781 166)
|
(5 984 055)
|
(5 701 109)
|
(6 004 911)
|
(6 047 942)
|
(6 022 071)
|
(6 284 697)
|
(6 247 974)
|
(6 212 461)
|
(6 263 058)
|
(6 405 332)
|
(6 492 735)
|
(6 543 652)
|
|
| Selling, General & Administrative |
(385 767)
|
(399 216)
|
(402 347)
|
(392 470)
|
(397 870)
|
(411 556)
|
(405 629)
|
(407 572)
|
(405 122)
|
(536 935)
|
(530 163)
|
(516 311)
|
(514 293)
|
(516 384)
|
(521 008)
|
(518 163)
|
(529 604)
|
(581 009)
|
(582 106)
|
(615 217)
|
(621 483)
|
(628 351)
|
(634 050)
|
(632 104)
|
(648 679)
|
(670 631)
|
(683 830)
|
(707 119)
|
(708 652)
|
(697 561)
|
(733 914)
|
(750 804)
|
(783 722)
|
(868 873)
|
(871 228)
|
(888 136)
|
(899 198)
|
(857 966)
|
(858 711)
|
(859 599)
|
(867 939)
|
(861 701)
|
(867 162)
|
(867 804)
|
(872 797)
|
(893 735)
|
(900 242)
|
(906 516)
|
(902 460)
|
(902 027)
|
(915 545)
|
(933 819)
|
(963 771)
|
(1 002 890)
|
(1 030 646)
|
(1 091 357)
|
(1 161 884)
|
(1 141 853)
|
(1 181 588)
|
(1 205 535)
|
(1 208 376)
|
(1 260 891)
|
(1 296 837)
|
(1 335 139)
|
(1 295 699)
|
(1 403 693)
|
(1 456 529)
|
(1 469 621)
|
|
| Depreciation & Amortization |
7 900
|
7 894
|
8 039
|
7 967
|
7 969
|
7 700
|
7 647
|
7 604
|
7 686
|
10 250
|
10 250
|
10 250
|
10 250
|
10 250
|
10 250
|
10 250
|
10 250
|
10 450
|
10 445
|
10 440
|
10 435
|
10 229
|
10 229
|
10 229
|
10 229
|
10 229
|
10 229
|
10 229
|
10 229
|
10 229
|
10 229
|
10 229
|
10 229
|
10 229
|
10 229
|
10 229
|
10 229
|
10 229
|
10 229
|
10 229
|
10 229
|
10 229
|
10 229
|
10 229
|
10 229
|
10 229
|
10 229
|
10 229
|
10 229
|
10 229
|
10 229
|
10 229
|
10 229
|
10 229
|
8 123
|
6 018
|
3 913
|
1 807
|
1 807
|
1 807
|
1 807
|
1 807
|
1 807
|
1 807
|
1 807
|
1 807
|
1 807
|
1 807
|
|
| Benefits Claims Loss Adjustment |
(2 116 255)
|
(2 038 986)
|
(1 716 568)
|
(1 682 096)
|
(1 702 751)
|
(2 052 889)
|
(1 730 623)
|
(1 781 738)
|
(1 759 420)
|
(2 512 422)
|
(2 752 919)
|
(2 699 368)
|
(2 790 555)
|
(2 697 609)
|
(2 591 352)
|
(2 632 026)
|
(2 793 584)
|
(3 013 316)
|
(3 150 991)
|
(3 302 621)
|
(3 302 367)
|
(3 179 800)
|
(3 258 049)
|
(3 250 347)
|
(3 208 463)
|
(3 230 767)
|
(3 175 521)
|
(3 285 320)
|
(3 314 315)
|
0
|
(3 530 605)
|
(3 535 703)
|
(3 658 983)
|
(3 879 977)
|
(3 972 286)
|
(4 145 965)
|
(4 199 165)
|
(4 103 045)
|
(4 100 340)
|
(4 202 985)
|
(4 042 565)
|
(4 079 751)
|
(4 057 287)
|
(3 973 229)
|
(4 073 052)
|
(4 096 231)
|
(4 051 168)
|
(4 086 884)
|
0
|
(4 185 391)
|
(3 161 090)
|
(3 033 404)
|
(4 104 083)
|
(4 184 452)
|
(4 319 438)
|
(4 686 127)
|
(4 817 665)
|
(4 552 973)
|
(4 820 478)
|
(4 842 901)
|
(4 815 758)
|
(5 027 493)
|
(4 954 185)
|
(4 878 597)
|
(4 964 387)
|
(4 993 330)
|
(5 026 465)
|
(5 065 052)
|
|
| Other Operating Expenses |
(28 538)
|
(30 660)
|
(25 459)
|
(19 706)
|
(17 131)
|
(14 597)
|
(4 742)
|
(13 004)
|
(10 673)
|
(16 046)
|
(5 908)
|
118 691
|
116 535
|
(33 589)
|
127 449
|
7 017
|
12 825
|
(926)
|
(20 187)
|
(21 250)
|
(20 685)
|
(4 532)
|
(5 020)
|
(5 028)
|
(6 455)
|
(5 907)
|
(7 002)
|
(6 840)
|
(8 339)
|
(3 377 926)
|
(9 119)
|
(9 283)
|
(8 439)
|
(6 292)
|
(6 550)
|
(6 977)
|
(6 979)
|
(6 622)
|
(6 833)
|
(7 210)
|
(7 793)
|
(8 329)
|
(6 901)
|
(5 659)
|
(5 473)
|
(5 197)
|
(5 316)
|
(6 283)
|
(4 183 792)
|
(5 960)
|
(1 052 236)
|
(1 053 904)
|
(9 454)
|
(9 219)
|
(10 943)
|
(9 700)
|
(8 419)
|
(8 090)
|
(4 652)
|
(1 313)
|
256
|
1 880
|
1 241
|
(532)
|
(4 779)
|
(10 116)
|
(11 548)
|
(10 786)
|
|
| Operating Income |
171 948
N/A
|
119 755
-30%
|
(2 269)
N/A
|
9 852
N/A
|
84 285
+756%
|
171 456
+103%
|
210 091
+23%
|
213 510
+2%
|
222 517
+4%
|
131 096
-41%
|
126 211
-4%
|
101 059
-20%
|
20 743
-79%
|
162 874
+685%
|
130 513
-20%
|
126 982
-3%
|
187 614
+48%
|
212 648
+13%
|
246 819
+16%
|
279 872
+13%
|
310 373
+11%
|
281 113
-9%
|
312 576
+11%
|
317 320
+2%
|
311 106
-2%
|
364 783
+17%
|
374 729
+3%
|
296 013
-21%
|
355 525
+20%
|
393 290
+11%
|
396 208
+1%
|
492 246
+24%
|
461 857
-6%
|
399 867
-13%
|
396 412
-1%
|
307 880
-22%
|
323 200
+5%
|
358 358
+11%
|
373 214
+4%
|
315 241
-16%
|
433 013
+37%
|
433 370
+0%
|
446 014
+3%
|
506 575
+14%
|
423 922
-16%
|
382 886
-10%
|
371 921
-3%
|
342 356
-8%
|
262 274
-23%
|
278 191
+6%
|
353 522
+27%
|
533 186
+51%
|
591 699
+11%
|
575 811
-3%
|
524 424
-9%
|
319 578
-39%
|
426 217
+33%
|
508 116
+19%
|
527 579
+4%
|
692 736
+31%
|
772 813
+12%
|
868 585
+12%
|
962 594
+11%
|
1 531 268
+59%
|
1 495 509
-2%
|
1 486 929
-1%
|
1 786 156
+20%
|
1 425 437
-20%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(15 986)
|
(14 129)
|
(11 149)
|
(9 477)
|
(7 189)
|
(5 616)
|
(4 748)
|
(4 157)
|
(2 035)
|
(4 426)
|
(2 178)
|
(1 923)
|
(3 216)
|
(2 663)
|
(2 879)
|
(3 141)
|
(4 074)
|
(5 190)
|
(5 980)
|
(6 683)
|
(6 684)
|
(6 726)
|
(6 543)
|
(6 388)
|
(6 487)
|
(6 601)
|
(6 732)
|
(6 867)
|
(7 029)
|
(7 465)
|
(8 328)
|
(9 156)
|
(10 477)
|
(12 208)
|
(13 161)
|
(13 834)
|
(14 044)
|
(13 418)
|
(13 858)
|
(15 029)
|
(16 124)
|
(17 039)
|
(17 682)
|
(17 859)
|
(17 609)
|
(18 940)
|
(18 254)
|
(16 728)
|
(15 131)
|
(11 455)
|
(9 713)
|
(8 773)
|
(8 258)
|
(8 398)
|
(8 537)
|
(9 294)
|
(11 641)
|
(13 950)
|
(17 643)
|
(22 588)
|
(25 370)
|
(26 009)
|
(26 341)
|
(26 702)
|
(23 620)
|
(26 922)
|
(25 893)
|
(23 095)
|
|
| Non-Reccuring Items |
3 305
|
(7 597)
|
20 420
|
20 749
|
16 999
|
(12 416)
|
(14 648)
|
(16 526)
|
(12 546)
|
(17 706)
|
(15 642)
|
(12 347)
|
(12 498)
|
(7 538)
|
(6 993)
|
(4 490)
|
(12 741)
|
(13 248)
|
(14 861)
|
(18 636)
|
(6 840)
|
(5 459)
|
(4 099)
|
(14 797)
|
(14 867)
|
(20 473)
|
(21 819)
|
(10 903)
|
(11 988)
|
(12 287)
|
(11 748)
|
(11 006)
|
(9 779)
|
(5 239)
|
(2 532)
|
(4 015)
|
(4 814)
|
(5 640)
|
(7 166)
|
(8 517)
|
(5 729)
|
(8 050)
|
(7 800)
|
(2 075)
|
(6 407)
|
(12 177)
|
(12 988)
|
(28 936)
|
(27 852)
|
(20 942)
|
(20 800)
|
(9 908)
|
(10 886)
|
(13 237)
|
(12 540)
|
6 397
|
10 651
|
22 226
|
22 757
|
4 837
|
(4 154)
|
(18 201)
|
(19 316)
|
(20 428)
|
(15 235)
|
(9 625)
|
(10 136)
|
(10 184)
|
|
| Gain/Loss on Disposition of Assets |
1 411
|
1 197
|
402
|
(992)
|
(1 029)
|
850
|
972
|
1 148
|
(702)
|
(1 273)
|
(899)
|
(902)
|
(836)
|
590
|
518
|
9 123
|
9 706
|
8 355
|
9 185
|
672
|
737
|
1 753
|
632
|
2 374
|
1 745
|
282
|
195
|
(1 593)
|
(1 394)
|
0
|
4 088
|
4 040
|
4 034
|
4 542
|
(1 697)
|
(1 815)
|
(2 064)
|
(1 746)
|
(1 573)
|
(1 405)
|
(621)
|
(22 546)
|
(23 112)
|
(18 848)
|
(19 882)
|
2 359
|
2 358
|
(1 851)
|
0
|
(2 619)
|
1 078
|
569
|
(439)
|
96
|
(3 262)
|
1 265
|
2 727
|
3 271
|
2 193
|
43
|
(33)
|
(2 514)
|
(2 359)
|
(5 712)
|
(6 207)
|
(110)
|
4 383
|
6 505
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(96)
|
161
|
266
|
(1)
|
(2)
|
(1)
|
0
|
(1)
|
0
|
(1)
|
(1)
|
0
|
0
|
(1)
|
0
|
(693)
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(3)
|
(3)
|
(3)
|
(2)
|
0
|
0
|
0
|
(1)
|
(2)
|
0
|
(1 675)
|
(1)
|
(431)
|
(429)
|
0
|
0
|
1
|
(1)
|
0
|
(1)
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
160 678
N/A
|
99 225
-38%
|
7 404
-93%
|
20 132
+172%
|
93 066
+362%
|
154 274
+66%
|
191 667
+24%
|
193 975
+1%
|
207 234
+7%
|
107 691
-48%
|
107 491
0%
|
85 886
-20%
|
4 193
-95%
|
153 263
+3 555%
|
121 063
-21%
|
128 635
+6%
|
180 771
+41%
|
202 564
+12%
|
235 161
+16%
|
255 224
+9%
|
297 586
+17%
|
270 680
-9%
|
302 566
+12%
|
298 508
-1%
|
291 496
-2%
|
337 991
+16%
|
346 374
+2%
|
276 649
-20%
|
335 114
+21%
|
372 845
+11%
|
380 220
+2%
|
476 126
+25%
|
445 635
-6%
|
386 962
-13%
|
379 023
-2%
|
288 216
-24%
|
302 279
+5%
|
337 553
+12%
|
350 614
+4%
|
290 289
-17%
|
410 538
+41%
|
385 733
-6%
|
397 420
+3%
|
467 791
+18%
|
380 022
-19%
|
354 127
-7%
|
343 035
-3%
|
294 839
-14%
|
217 616
-26%
|
243 174
+12%
|
323 656
+33%
|
514 645
+59%
|
572 117
+11%
|
554 272
-3%
|
500 086
-10%
|
317 945
-36%
|
427 954
+35%
|
519 662
+21%
|
534 887
+3%
|
675 030
+26%
|
743 256
+10%
|
821 861
+11%
|
914 578
+11%
|
1 478 425
+62%
|
1 450 447
-2%
|
1 450 272
0%
|
1 754 510
+21%
|
1 398 663
-20%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(46 863)
|
(22 507)
|
(3 161)
|
(9 048)
|
(34 208)
|
(42 640)
|
(58 816)
|
(59 126)
|
(67 248)
|
(34 213)
|
(35 410)
|
(28 651)
|
(90 111)
|
(146 866)
|
(136 037)
|
(138 659)
|
(66 535)
|
(71 829)
|
(81 807)
|
(95 579)
|
(103 851)
|
(84 786)
|
(84 749)
|
(60 963)
|
(41 539)
|
(88 643)
|
(95 396)
|
(84 335)
|
(119 415)
|
(116 865)
|
(117 193)
|
(151 121)
|
(142 421)
|
(111 383)
|
(111 946)
|
(90 402)
|
(94 885)
|
(51 217)
|
(50 905)
|
(27 264)
|
(62 227)
|
(110 013)
|
(110 432)
|
(128 724)
|
(98 565)
|
(92 289)
|
(97 024)
|
(89 527)
|
(72 758)
|
(81 337)
|
(100 467)
|
(147 594)
|
(158 010)
|
(143 858)
|
(127 008)
|
(95 008)
|
(134 893)
|
(173 009)
|
(181 120)
|
(208 329)
|
(141 797)
|
(150 550)
|
(173 695)
|
(318 672)
|
(391 140)
|
(396 529)
|
(453 577)
|
(356 424)
|
|
| Income from Continuing Operations |
113 815
|
76 718
|
4 243
|
11 084
|
58 858
|
111 634
|
132 851
|
134 849
|
139 986
|
73 478
|
72 081
|
57 235
|
(85 918)
|
6 397
|
(14 974)
|
(10 024)
|
114 236
|
130 735
|
153 354
|
159 645
|
193 735
|
185 894
|
217 817
|
237 545
|
249 957
|
249 348
|
250 978
|
192 314
|
215 699
|
255 980
|
263 027
|
325 005
|
303 214
|
275 579
|
267 077
|
197 814
|
207 394
|
286 336
|
299 709
|
263 025
|
348 311
|
275 720
|
286 988
|
339 067
|
281 457
|
261 838
|
246 011
|
205 312
|
144 858
|
161 837
|
223 189
|
367 051
|
414 107
|
410 414
|
373 078
|
222 937
|
293 061
|
346 653
|
353 767
|
466 701
|
601 459
|
671 311
|
740 883
|
1 159 753
|
1 059 307
|
1 053 743
|
1 300 933
|
1 042 239
|
|
| Income to Minority Interest |
(889)
|
(211)
|
395
|
37
|
(1 021)
|
(1 607)
|
(1 758)
|
(838)
|
(1 018)
|
(1 546)
|
(1 405)
|
(1 474)
|
(828)
|
(395)
|
(489)
|
(493)
|
(1 141)
|
(1 156)
|
(926)
|
(1 186)
|
(1 270)
|
(1 779)
|
(1 808)
|
(1 912)
|
(2 071)
|
(1 909)
|
(2 529)
|
(2 213)
|
(1 383)
|
(1 439)
|
(686)
|
(772)
|
(1 453)
|
(1 721)
|
(2 343)
|
(2 476)
|
(2 336)
|
(2 153)
|
(1 895)
|
(1 734)
|
(1 809)
|
(1 140)
|
(1 436)
|
(1 761)
|
(1 840)
|
(2 074)
|
263
|
232
|
995
|
(35)
|
(886)
|
1 638
|
9 034
|
10 070
|
12 235
|
14 785
|
24 738
|
27 952
|
26 077
|
28 235
|
21 037
|
24 497
|
24 291
|
19 549
|
14 229
|
1 533
|
23 846
|
11 373
|
|
| Net Income (Common) |
112 924
N/A
|
76 508
-32%
|
4 637
-94%
|
11 121
+140%
|
57 835
+420%
|
110 023
+90%
|
131 090
+19%
|
134 007
+2%
|
138 969
+4%
|
71 924
-48%
|
70 667
-2%
|
55 753
-21%
|
(86 757)
N/A
|
6 001
N/A
|
(15 465)
N/A
|
(10 519)
+32%
|
113 094
N/A
|
129 578
+15%
|
152 427
+18%
|
158 458
+4%
|
192 463
+21%
|
184 114
-4%
|
216 008
+17%
|
235 632
+9%
|
247 885
+5%
|
247 438
0%
|
248 448
+0%
|
190 100
-23%
|
214 315
+13%
|
254 540
+19%
|
262 339
+3%
|
324 232
+24%
|
301 760
-7%
|
273 856
-9%
|
264 732
-3%
|
195 337
-26%
|
205 055
+5%
|
284 183
+39%
|
297 815
+5%
|
261 290
-12%
|
346 504
+33%
|
274 579
-21%
|
285 551
+4%
|
337 305
+18%
|
279 615
-17%
|
259 763
-7%
|
246 274
-5%
|
205 545
-17%
|
145 853
-29%
|
161 801
+11%
|
222 303
+37%
|
368 686
+66%
|
423 140
+15%
|
420 484
-1%
|
385 312
-8%
|
237 723
-38%
|
317 799
+34%
|
374 605
+18%
|
379 842
+1%
|
494 935
+30%
|
622 495
+26%
|
695 808
+12%
|
765 174
+10%
|
1 179 303
+54%
|
1 073 536
-9%
|
1 055 276
-2%
|
1 324 780
+26%
|
1 053 611
-20%
|
|
| EPS (Diluted) |
140.8
N/A
|
94.68
-33%
|
5.87
-94%
|
14.11
+140%
|
72.56
+414%
|
139.62
+92%
|
166.35
+19%
|
171.58
+3%
|
179.08
+4%
|
92.43
-48%
|
92.13
0%
|
72.68
-21%
|
-113.12
N/A
|
7.82
N/A
|
-20.13
N/A
|
-13.71
+32%
|
147.25
N/A
|
168.72
+15%
|
198.47
+18%
|
206.32
+4%
|
250.62
+21%
|
239.75
-4%
|
281.26
+17%
|
306.8
+9%
|
323.6
+5%
|
323.66
+0%
|
329.07
+2%
|
251.78
-23%
|
283.48
+13%
|
336.93
+19%
|
347
+3%
|
428.87
+24%
|
400.21
-7%
|
121.06
-70%
|
352.97
+192%
|
262.19
-26%
|
275.61
+5%
|
127.49
-54%
|
410.77
+222%
|
363.77
-11%
|
483.81
+33%
|
127.56
-74%
|
403.98
+217%
|
479.44
+19%
|
398.06
-17%
|
123.15
-69%
|
352.58
+186%
|
294.45
-16%
|
209.05
-29%
|
77.32
-63%
|
106.79
+38%
|
178.65
+67%
|
206.74
+16%
|
204.43
-1%
|
190.28
-7%
|
118.12
-38%
|
158.5
+34%
|
186.42
+18%
|
191.11
+3%
|
250.16
+31%
|
315.11
+26%
|
351.59
+12%
|
390
+11%
|
602.59
+55%
|
553.67
-8%
|
542.16
-2%
|
690.92
+27%
|
552.31
-20%
|
|