Topcon Corp
OTC:TOPCF
Income Statement
Earnings Waterfall
Topcon Corp
Income Statement
Topcon Corp
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
138
|
0
|
0
|
173
|
0
|
0
|
148
|
0
|
0
|
254
|
0
|
0
|
326
|
0
|
0
|
354
|
0
|
0
|
300
|
606
|
920
|
1 207
|
1 210
|
1 200
|
1 186
|
1 194
|
1 182
|
1 172
|
1 154
|
1 160
|
1 129
|
1 109
|
1 081
|
1 021
|
990
|
953
|
1 108
|
875
|
885
|
913
|
733
|
948
|
935
|
897
|
893
|
897
|
884
|
900
|
899
|
947
|
1 009
|
1 056
|
1 011
|
1 041
|
1 014
|
956
|
984
|
915
|
868
|
788
|
699
|
601
|
517
|
475
|
475
|
616
|
480
|
584
|
784
|
1 058
|
1 382
|
1 697
|
2 008
|
2 228
|
2 402
|
2 541
|
2 597
|
2 624
|
0
|
0
|
|
| Revenue |
55 049
N/A
|
63 774
+16%
|
69 627
+9%
|
70 462
+1%
|
71 439
+1%
|
74 568
+4%
|
77 479
+4%
|
78 907
+2%
|
80 040
+1%
|
81 964
+2%
|
83 548
+2%
|
85 011
+2%
|
90 895
+7%
|
93 731
+3%
|
85 208
-9%
|
72 412
-15%
|
62 820
-13%
|
64 305
+2%
|
66 143
+3%
|
70 654
+7%
|
70 702
+0%
|
102 470
+45%
|
102 233
0%
|
102 360
+0%
|
100 645
-2%
|
98 834
-2%
|
97 660
-1%
|
95 378
-2%
|
96 831
+2%
|
97 345
+1%
|
100 870
+4%
|
104 019
+3%
|
109 793
+6%
|
116 685
+6%
|
118 975
+2%
|
123 292
+4%
|
126 010
+2%
|
128 569
+2%
|
129 808
+1%
|
132 100
+2%
|
131 464
0%
|
130 735
-1%
|
129 370
-1%
|
125 741
-3%
|
126 615
+1%
|
128 387
+1%
|
133 737
+4%
|
138 494
+4%
|
142 625
+3%
|
145 558
+2%
|
147 386
+1%
|
147 783
+0%
|
147 004
-1%
|
148 688
+1%
|
148 029
0%
|
147 944
0%
|
146 306
-1%
|
138 916
-5%
|
130 662
-6%
|
127 854
-2%
|
131 183
+3%
|
137 247
+5%
|
151 652
+10%
|
160 033
+6%
|
169 090
+6%
|
176 421
+4%
|
184 541
+5%
|
197 885
+7%
|
208 377
+5%
|
215 625
+3%
|
218 302
+1%
|
217 407
0%
|
215 695
-1%
|
216 497
+0%
|
218 207
+1%
|
217 497
0%
|
213 182
-2%
|
216 000
+1%
|
213 093
-1%
|
211 143
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(33 576)
|
(40 632)
|
(45 927)
|
(45 431)
|
(44 369)
|
(43 989)
|
(45 242)
|
(43 697)
|
(44 188)
|
(44 297)
|
(45 836)
|
(46 694)
|
(50 883)
|
(53 607)
|
(50 343)
|
(44 431)
|
(38 338)
|
(38 195)
|
(39 226)
|
(42 150)
|
(42 810)
|
(61 408)
|
(61 479)
|
(62 417)
|
(61 389)
|
(60 716)
|
(59 722)
|
(56 747)
|
(55 898)
|
(54 517)
|
(55 171)
|
(55 604)
|
(58 231)
|
(61 034)
|
(60 907)
|
(63 061)
|
(63 787)
|
(62 299)
|
(62 506)
|
(62 479)
|
(62 684)
|
(65 093)
|
(64 084)
|
(62 796)
|
(62 564)
|
(62 840)
|
(66 511)
|
(68 623)
|
(70 309)
|
(70 574)
|
(70 242)
|
(70 310)
|
(69 208)
|
(70 173)
|
(69 900)
|
(69 491)
|
(69 205)
|
(66 283)
|
(64 040)
|
(63 803)
|
(66 167)
|
(69 351)
|
(75 105)
|
(78 943)
|
(82 911)
|
(86 328)
|
(89 948)
|
(95 860)
|
(100 778)
|
(103 223)
|
(104 324)
|
(103 536)
|
(101 534)
|
(101 731)
|
(102 276)
|
(101 690)
|
(100 718)
|
(102 098)
|
(100 994)
|
(99 763)
|
|
| Gross Profit |
21 473
N/A
|
23 142
+8%
|
23 700
+2%
|
25 031
+6%
|
27 070
+8%
|
30 579
+13%
|
32 237
+5%
|
35 210
+9%
|
35 852
+2%
|
37 667
+5%
|
37 712
+0%
|
38 317
+2%
|
40 012
+4%
|
40 124
+0%
|
34 865
-13%
|
27 981
-20%
|
24 482
-13%
|
26 110
+7%
|
26 917
+3%
|
28 504
+6%
|
27 892
-2%
|
41 062
+47%
|
40 754
-1%
|
39 943
-2%
|
39 256
-2%
|
38 118
-3%
|
37 938
0%
|
38 631
+2%
|
40 933
+6%
|
42 828
+5%
|
45 699
+7%
|
48 415
+6%
|
51 562
+7%
|
55 651
+8%
|
58 068
+4%
|
60 231
+4%
|
62 223
+3%
|
66 270
+7%
|
67 302
+2%
|
69 621
+3%
|
68 780
-1%
|
65 642
-5%
|
65 286
-1%
|
62 945
-4%
|
64 051
+2%
|
65 547
+2%
|
67 226
+3%
|
69 871
+4%
|
72 316
+3%
|
74 984
+4%
|
77 144
+3%
|
77 473
+0%
|
77 796
+0%
|
78 515
+1%
|
78 129
0%
|
78 453
+0%
|
77 101
-2%
|
72 633
-6%
|
66 622
-8%
|
64 051
-4%
|
65 016
+2%
|
67 896
+4%
|
76 547
+13%
|
81 090
+6%
|
86 179
+6%
|
90 093
+5%
|
94 593
+5%
|
102 025
+8%
|
107 599
+5%
|
112 402
+4%
|
113 978
+1%
|
113 871
0%
|
114 161
+0%
|
114 766
+1%
|
115 931
+1%
|
115 807
0%
|
112 464
-3%
|
113 902
+1%
|
112 099
-2%
|
111 380
-1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(17 165)
|
(18 257)
|
(19 012)
|
(19 714)
|
(20 829)
|
(22 686)
|
(23 995)
|
(24 867)
|
(25 993)
|
(27 777)
|
(28 890)
|
(29 989)
|
(32 775)
|
(35 385)
|
(33 948)
|
(30 959)
|
(28 421)
|
(29 493)
|
(30 026)
|
(30 039)
|
(30 010)
|
(39 261)
|
(38 280)
|
(37 637)
|
(36 657)
|
(36 037)
|
(35 841)
|
(35 562)
|
(35 824)
|
(37 614)
|
(38 881)
|
(40 563)
|
(42 317)
|
(43 921)
|
(45 954)
|
(46 739)
|
(48 406)
|
(50 229)
|
(54 097)
|
(56 884)
|
(56 552)
|
(56 839)
|
(56 605)
|
(54 945)
|
(55 080)
|
(55 996)
|
(57 090)
|
(59 507)
|
(60 950)
|
(62 911)
|
(64 487)
|
(64 702)
|
(65 192)
|
(64 919)
|
(70 298)
|
(70 603)
|
(71 489)
|
(67 252)
|
(64 572)
|
(63 248)
|
(61 242)
|
(61 303)
|
(64 174)
|
(66 749)
|
(70 694)
|
(74 179)
|
(78 303)
|
(83 755)
|
(88 058)
|
(92 865)
|
(96 558)
|
(99 840)
|
(102 094)
|
(103 562)
|
(108 975)
|
(108 636)
|
(106 961)
|
(105 076)
|
(104 454)
|
(105 897)
|
|
| Selling, General & Administrative |
(17 165)
|
(18 227)
|
(19 012)
|
(19 714)
|
(20 651)
|
(22 686)
|
(23 995)
|
(24 759)
|
(25 993)
|
(27 777)
|
(28 819)
|
(29 989)
|
(32 775)
|
(36 165)
|
(33 948)
|
(30 959)
|
(28 421)
|
(29 493)
|
(30 026)
|
(30 039)
|
(30 010)
|
(30 523)
|
(38 280)
|
(37 637)
|
(36 657)
|
(28 713)
|
(35 840)
|
(35 562)
|
(35 823)
|
(29 526)
|
(38 881)
|
(40 561)
|
(42 317)
|
(34 738)
|
(45 309)
|
(46 738)
|
(48 266)
|
(39 411)
|
(52 231)
|
(55 018)
|
(56 550)
|
(43 343)
|
(56 605)
|
(54 945)
|
(55 081)
|
(43 077)
|
(57 090)
|
(59 508)
|
(60 950)
|
(47 734)
|
(64 485)
|
(64 700)
|
(65 191)
|
(48 549)
|
(65 429)
|
(66 314)
|
(67 200)
|
(48 827)
|
(64 572)
|
(63 248)
|
(61 242)
|
(44 365)
|
(64 170)
|
(66 745)
|
(70 691)
|
(54 875)
|
(78 303)
|
(83 755)
|
(88 058)
|
(69 274)
|
(96 557)
|
(99 839)
|
(102 092)
|
(75 834)
|
(105 765)
|
(105 459)
|
(106 960)
|
(76 543)
|
(104 454)
|
(105 896)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5 140)
|
0
|
0
|
0
|
(3 700)
|
0
|
0
|
0
|
(4 048)
|
0
|
0
|
0
|
(4 826)
|
0
|
0
|
0
|
(6 366)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7 175)
|
0
|
0
|
0
|
(8 638)
|
0
|
0
|
0
|
(9 962)
|
0
|
0
|
0
|
(11 637)
|
0
|
0
|
0
|
(10 323)
|
0
|
0
|
0
|
(11 973)
|
0
|
0
|
0
|
(15 909)
|
0
|
0
|
0
|
(18 584)
|
0
|
0
|
0
|
(18 881)
|
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
|
(3 598)
|
0
|
0
|
0
|
(3 624)
|
0
|
0
|
0
|
(4 039)
|
0
|
0
|
0
|
(4 356)
|
0
|
0
|
0
|
(4 450)
|
0
|
0
|
0
|
(6 217)
|
0
|
0
|
0
|
(5 744)
|
0
|
0
|
0
|
(6 538)
|
0
|
0
|
0
|
(6 407)
|
0
|
0
|
0
|
(6 787)
|
0
|
0
|
0
|
(6 613)
|
0
|
0
|
0
|
(7 330)
|
0
|
0
|
0
|
(7 681)
|
0
|
0
|
0
|
(9 143)
|
0
|
0
|
0
|
(9 651)
|
0
|
0
|
|
| Other Operating Expenses |
0
|
(30)
|
0
|
0
|
(178)
|
0
|
0
|
(108)
|
0
|
0
|
(71)
|
0
|
0
|
780
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
(1)
|
0
|
(2)
|
0
|
(1)
|
(645)
|
0
|
(140)
|
0
|
(1 866)
|
(1 866)
|
(2)
|
(7 279)
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(4 869)
|
(4 289)
|
(4 289)
|
(1)
|
0
|
0
|
0
|
(2)
|
(4)
|
(4)
|
(3)
|
(1)
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(3 210)
|
(3 177)
|
(1)
|
(1)
|
0
|
0
|
|
| Operating Income |
4 308
N/A
|
4 885
+13%
|
4 688
-4%
|
5 317
+13%
|
6 241
+17%
|
7 893
+26%
|
8 242
+4%
|
10 344
+26%
|
9 859
-5%
|
9 890
+0%
|
8 820
-11%
|
8 328
-6%
|
7 237
-13%
|
4 740
-35%
|
917
-81%
|
(2 978)
N/A
|
(3 939)
-32%
|
(3 383)
+14%
|
(3 109)
+8%
|
(1 535)
+51%
|
(2 118)
-38%
|
1 801
N/A
|
2 474
+37%
|
2 306
-7%
|
2 599
+13%
|
2 081
-20%
|
2 097
+1%
|
3 069
+46%
|
5 109
+66%
|
5 214
+2%
|
6 818
+31%
|
7 852
+15%
|
9 245
+18%
|
11 730
+27%
|
12 114
+3%
|
13 492
+11%
|
13 817
+2%
|
16 041
+16%
|
13 205
-18%
|
12 737
-4%
|
12 228
-4%
|
8 803
-28%
|
8 681
-1%
|
8 000
-8%
|
8 971
+12%
|
9 551
+6%
|
10 136
+6%
|
10 364
+2%
|
11 366
+10%
|
12 073
+6%
|
12 657
+5%
|
12 771
+1%
|
12 604
-1%
|
13 596
+8%
|
7 831
-42%
|
7 850
+0%
|
5 612
-29%
|
5 381
-4%
|
2 050
-62%
|
803
-61%
|
3 774
+370%
|
6 593
+75%
|
12 373
+88%
|
14 341
+16%
|
15 485
+8%
|
15 914
+3%
|
16 290
+2%
|
18 270
+12%
|
19 541
+7%
|
19 537
0%
|
17 420
-11%
|
14 031
-19%
|
12 067
-14%
|
11 204
-7%
|
6 956
-38%
|
7 171
+3%
|
5 503
-23%
|
8 826
+60%
|
7 645
-13%
|
5 483
-28%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(224)
|
(293)
|
(531)
|
(550)
|
(790)
|
(925)
|
(1 082)
|
(780)
|
(591)
|
(275)
|
(315)
|
(578)
|
(858)
|
(851)
|
(1 734)
|
(1 635)
|
(1 875)
|
(585)
|
(1 175)
|
(999)
|
(1 516)
|
(1 526)
|
(1 003)
|
(1 639)
|
(1 499)
|
(1 892)
|
(1 969)
|
(1 402)
|
(1 390)
|
(1 651)
|
(1 038)
|
(791)
|
(30)
|
(478)
|
(780)
|
(749)
|
(1 209)
|
(441)
|
(192)
|
(358)
|
(634)
|
(997)
|
(2 125)
|
(2 240)
|
(1 747)
|
(1 737)
|
(627)
|
(494)
|
(809)
|
(1 093)
|
(1 318)
|
(1 301)
|
(1 560)
|
(1 379)
|
(1 506)
|
(1 779)
|
(1 446)
|
(1 041)
|
(979)
|
(780)
|
(892)
|
(930)
|
(662)
|
(740)
|
(651)
|
(606)
|
252
|
600
|
(649)
|
(1 022)
|
(1 303)
|
(1 943)
|
(1 967)
|
(1 468)
|
(2 672)
|
(3 157)
|
(2 035)
|
(2 902)
|
(2 404)
|
(1 630)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(57)
|
(85)
|
(85)
|
(28)
|
(71)
|
(160)
|
(801)
|
(4 566)
|
(5 511)
|
(5 160)
|
(5 582)
|
(1 917)
|
(1 235)
|
(1 269)
|
(699)
|
(611)
|
(747)
|
0
|
(150)
|
0
|
(1 865)
|
0
|
0
|
(2 352)
|
(560)
|
(662)
|
(816)
|
(293)
|
(175)
|
(5)
|
(114)
|
(154)
|
(1 610)
|
(1 760)
|
(2 078)
|
(2 074)
|
(5 019)
|
0
|
0
|
0
|
0
|
(31)
|
(162)
|
(221)
|
(570)
|
(484)
|
249
|
(172)
|
(562)
|
(1 047)
|
(2 124)
|
(1 775)
|
(2 358)
|
(3 302)
|
(2 859)
|
(4 487)
|
(4 583)
|
0
|
0
|
(1 852)
|
(3 211)
|
(4 730)
|
(5 057)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(70)
|
0
|
(469)
|
(460)
|
(479)
|
0
|
0
|
0
|
717
|
0
|
(14)
|
(39)
|
(209)
|
0
|
(180)
|
(155)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
204
|
0
|
0
|
141
|
141
|
0
|
0
|
0
|
0
|
(562)
|
(555)
|
(556)
|
(554)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
751
|
0
|
0
|
0
|
0
|
0
|
0
|
334
|
|
| Total Other Income |
(359)
|
(393)
|
165
|
120
|
15
|
222
|
267
|
362
|
41
|
(7)
|
(33)
|
40
|
518
|
212
|
(35)
|
(505)
|
(413)
|
(79)
|
(48)
|
358
|
260
|
266
|
(253)
|
16
|
86
|
(3)
|
(62)
|
(23)
|
(74)
|
(92)
|
(280)
|
(38)
|
(102)
|
47
|
121
|
157
|
(66)
|
(721)
|
(771)
|
(923)
|
(677)
|
61
|
144
|
210
|
193
|
(192)
|
(178)
|
(303)
|
(534)
|
(306)
|
(103)
|
0
|
(78)
|
(720)
|
(732)
|
(845)
|
(657)
|
(874)
|
(1 206)
|
(1 115)
|
(1 266)
|
(174)
|
(26)
|
(190)
|
(45)
|
(101)
|
(65)
|
120
|
93
|
(119)
|
(305)
|
(205)
|
(1 186)
|
(707)
|
(686)
|
(1 175)
|
(981)
|
(706)
|
(452)
|
(249)
|
|
| Pre-Tax Income |
3 725
N/A
|
4 199
+13%
|
4 322
+3%
|
4 887
+13%
|
5 466
+12%
|
7 190
+32%
|
7 427
+3%
|
9 925
+34%
|
9 309
-6%
|
9 608
+3%
|
8 474
-12%
|
7 790
-8%
|
6 897
-11%
|
4 101
-41%
|
(852)
N/A
|
(5 118)
-501%
|
(6 227)
-22%
|
(4 174)
+33%
|
(4 417)
-6%
|
(2 730)
+38%
|
(3 862)
-41%
|
(9)
+100%
|
1 058
N/A
|
(118)
N/A
|
(3 380)
-2 764%
|
(4 608)
-36%
|
(5 094)
-11%
|
(3 952)
+22%
|
1 689
N/A
|
2 027
+20%
|
4 231
+109%
|
6 144
+45%
|
8 347
+36%
|
10 552
+26%
|
11 455
+9%
|
12 750
+11%
|
12 542
-2%
|
13 014
+4%
|
12 242
-6%
|
11 456
-6%
|
8 565
-25%
|
7 307
-15%
|
6 038
-17%
|
5 154
-15%
|
7 124
+38%
|
7 651
+7%
|
9 326
+22%
|
9 453
+1%
|
10 010
+6%
|
9 205
-8%
|
9 476
+3%
|
9 392
-1%
|
8 892
-5%
|
6 478
-27%
|
5 031
-22%
|
4 671
-7%
|
2 953
-37%
|
2 912
-1%
|
(166)
N/A
|
(1 253)
-655%
|
1 397
N/A
|
4 919
+252%
|
11 201
+128%
|
13 660
+22%
|
14 617
+7%
|
14 645
+0%
|
15 430
+5%
|
16 866
+9%
|
17 210
+2%
|
16 038
-7%
|
12 510
-22%
|
9 024
-28%
|
5 178
-43%
|
4 446
-14%
|
3 598
-19%
|
2 839
-21%
|
635
-78%
|
2 007
+216%
|
59
-97%
|
(1 119)
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 198)
|
(1 546)
|
(1 658)
|
(2 029)
|
(2 439)
|
(3 152)
|
(3 244)
|
(4 054)
|
(3 955)
|
(3 919)
|
(2 951)
|
(2 537)
|
(2 427)
|
(1 531)
|
(1 404)
|
(199)
|
(183)
|
164
|
692
|
12
|
25
|
(1 109)
|
(1 777)
|
(1 739)
|
226
|
927
|
1 038
|
1 013
|
(1 078)
|
(1 531)
|
(2 099)
|
(2 643)
|
(3 836)
|
(4 374)
|
(4 325)
|
(4 792)
|
(4 307)
|
(4 159)
|
(4 257)
|
(3 790)
|
(2 935)
|
(2 893)
|
(2 650)
|
(2 499)
|
(3 019)
|
(3 118)
|
(3 666)
|
(3 923)
|
(3 683)
|
(3 579)
|
(3 684)
|
(3 245)
|
(3 437)
|
(827)
|
(347)
|
(387)
|
287
|
(2 041)
|
(1 016)
|
(764)
|
(2 063)
|
(2 430)
|
(4 390)
|
(5 189)
|
(4 993)
|
(3 698)
|
(3 540)
|
(3 768)
|
(4 141)
|
(4 075)
|
(3 510)
|
(2 431)
|
(644)
|
764
|
806
|
1 692
|
1 245
|
(1 348)
|
(430)
|
(8 171)
|
|
| Income from Continuing Operations |
2 527
|
2 653
|
2 664
|
2 858
|
3 027
|
4 038
|
4 183
|
5 871
|
5 354
|
5 689
|
5 523
|
5 253
|
4 470
|
2 570
|
(2 256)
|
(5 317)
|
(6 410)
|
(4 010)
|
(3 725)
|
(2 718)
|
(3 837)
|
(1 118)
|
(719)
|
(1 857)
|
(3 154)
|
(3 681)
|
(4 056)
|
(2 939)
|
611
|
496
|
2 132
|
3 501
|
4 511
|
6 178
|
7 130
|
7 958
|
8 235
|
8 855
|
7 985
|
7 666
|
5 630
|
4 414
|
3 388
|
2 655
|
4 105
|
4 533
|
5 660
|
5 530
|
6 327
|
5 626
|
5 792
|
6 147
|
5 455
|
5 651
|
4 684
|
4 284
|
3 240
|
871
|
(1 182)
|
(2 017)
|
(666)
|
2 489
|
6 811
|
8 471
|
9 624
|
10 947
|
11 890
|
13 098
|
13 069
|
11 963
|
9 000
|
6 593
|
4 534
|
5 210
|
4 404
|
4 531
|
1 880
|
659
|
(371)
|
(9 290)
|
|
| Income to Minority Interest |
0
|
7
|
7
|
(4)
|
(32)
|
(55)
|
(70)
|
(87)
|
(107)
|
(109)
|
(112)
|
(90)
|
(172)
|
(197)
|
(265)
|
(146)
|
37
|
64
|
17
|
(153)
|
(103)
|
(166)
|
(142)
|
(91)
|
(66)
|
(5)
|
2
|
(7)
|
23
|
15
|
(39)
|
(96)
|
(196)
|
(214)
|
(206)
|
(179)
|
(142)
|
(184)
|
(190)
|
(212)
|
(234)
|
(216)
|
(206)
|
(190)
|
(222)
|
(138)
|
(148)
|
97
|
134
|
402
|
394
|
163
|
146
|
897
|
995
|
1 011
|
1 044
|
64
|
12
|
20
|
26
|
(113)
|
(131)
|
(174)
|
(174)
|
(247)
|
(221)
|
(250)
|
(262)
|
(156)
|
(185)
|
(209)
|
(232)
|
(271)
|
(216)
|
(138)
|
(159)
|
(241)
|
(313)
|
(351)
|
|
| Net Income (Common) |
2 526
N/A
|
2 660
+5%
|
2 669
+0%
|
2 852
+7%
|
2 993
+5%
|
3 980
+33%
|
4 107
+3%
|
5 782
+41%
|
5 243
-9%
|
5 579
+6%
|
5 405
-3%
|
5 161
-5%
|
4 295
-17%
|
2 370
-45%
|
(2 525)
N/A
|
(5 464)
-116%
|
(6 376)
-17%
|
(3 947)
+38%
|
(3 709)
+6%
|
(2 873)
+23%
|
(3 940)
-37%
|
(1 288)
+67%
|
(865)
+33%
|
(1 953)
-126%
|
(3 225)
-65%
|
(3 686)
-14%
|
(4 057)
-10%
|
(2 947)
+27%
|
633
N/A
|
511
-19%
|
2 092
+309%
|
3 405
+63%
|
4 314
+27%
|
5 963
+38%
|
6 923
+16%
|
7 779
+12%
|
8 093
+4%
|
8 670
+7%
|
7 794
-10%
|
7 453
-4%
|
5 393
-28%
|
4 197
-22%
|
3 181
-24%
|
2 465
-23%
|
3 883
+58%
|
4 395
+13%
|
5 512
+25%
|
5 628
+2%
|
6 463
+15%
|
6 028
-7%
|
6 186
+3%
|
6 307
+2%
|
5 600
-11%
|
6 548
+17%
|
5 681
-13%
|
5 297
-7%
|
4 284
-19%
|
935
-78%
|
(1 172)
N/A
|
(1 997)
-70%
|
(641)
+68%
|
2 376
N/A
|
6 681
+181%
|
8 296
+24%
|
9 450
+14%
|
10 699
+13%
|
11 666
+9%
|
12 848
+10%
|
12 806
0%
|
11 806
-8%
|
8 817
-25%
|
6 383
-28%
|
4 300
-33%
|
4 940
+15%
|
4 189
-15%
|
4 392
+5%
|
1 723
-61%
|
417
-76%
|
(686)
N/A
|
(9 641)
-1 305%
|
|
| EPS (Diluted) |
28.38
N/A
|
29.55
+4%
|
29.99
+1%
|
30.66
+2%
|
31.84
+4%
|
42.79
+34%
|
44.16
+3%
|
61.51
+39%
|
56.37
-8%
|
59.98
+6%
|
57.5
-4%
|
55.49
-3%
|
46.18
-17%
|
25.21
-45%
|
-27.15
N/A
|
-58.75
-116%
|
-67.82
-15%
|
-42.44
+37%
|
-39.88
+6%
|
-30.89
+23%
|
-42.36
-37%
|
-13.84
+67%
|
-9.3
+33%
|
-21
-126%
|
-34.67
-65%
|
-39.63
-14%
|
-43.62
-10%
|
-31.68
+27%
|
6.8
N/A
|
5.49
-19%
|
19.37
+253%
|
31.52
+63%
|
39.94
+27%
|
55.21
+38%
|
64.1
+16%
|
72.02
+12%
|
74.92
+4%
|
80.27
+7%
|
72.15
-10%
|
69
-4%
|
49.93
-28%
|
38.97
-22%
|
30
-23%
|
23.25
-23%
|
36.63
+58%
|
41.46
+13%
|
52
+25%
|
53.09
+2%
|
60.97
+15%
|
56.86
-7%
|
58.35
+3%
|
59.49
+2%
|
52.82
-11%
|
61.75
+17%
|
53.56
-13%
|
50.18
-6%
|
40.71
-19%
|
8.86
-78%
|
-11.14
N/A
|
-18.99
-70%
|
-6.1
+68%
|
22.59
N/A
|
63.52
+181%
|
78.87
+24%
|
89.83
+14%
|
101.68
+13%
|
110.86
+9%
|
122.04
+10%
|
121.62
0%
|
112.15
-8%
|
83.74
-25%
|
60.56
-28%
|
40.83
-33%
|
46.89
+15%
|
39.75
-15%
|
41.67
+5%
|
16.35
-61%
|
3.96
-76%
|
-6.5
N/A
|
-91.41
-1 306%
|
|