Yamaha Motor Co Ltd
SWB:YMA
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Income Statement
Earnings Waterfall
Yamaha Motor Co Ltd
Income Statement
Yamaha Motor Co Ltd
| Sep-2004 | Dec-2004 | Mar-2005 | Jun-2005 | Sep-2005 | Mar-2006 | Jun-2006 | Sep-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Mar-2009 | Jun-2009 | Sep-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 |
0
|
4 086
|
0
|
0
|
0
|
1 765
|
0
|
0
|
2 446
|
0
|
0
|
1 898
|
0
|
0
|
2 735
|
0
|
0
|
1 977
|
0
|
3 773
|
8 023
|
5 230
|
7 121
|
7 052
|
6 814
|
6 984
|
6 699
|
6 600
|
6 687
|
6 470
|
6 545
|
6 633
|
6 739
|
7 108
|
7 511
|
7 956
|
8 048
|
7 570
|
6 710
|
5 976
|
5 666
|
5 524
|
5 699
|
5 386
|
4 644
|
4 380
|
3 942
|
3 737
|
3 850
|
3 453
|
3 314
|
3 289
|
3 364
|
3 629
|
3 661
|
3 574
|
3 381
|
2 990
|
3 474
|
3 763
|
3 625
|
3 555
|
2 839
|
2 477
|
2 650
|
2 784
|
3 131
|
3 505
|
4 174
|
0
|
0
|
0
|
9 742
|
0
|
0
|
0
|
13 620
|
0
|
0
|
0
|
11 883
|
|
| Revenue |
602 378
N/A
|
1 011 976
+68%
|
1 340 344
+32%
|
1 393 333
+4%
|
1 410 856
+1%
|
1 071 813
-24%
|
1 137 225
+6%
|
1 174 994
+3%
|
1 229 921
+5%
|
1 292 411
+5%
|
1 334 998
+3%
|
1 294 078
-3%
|
1 273 720
-2%
|
1 282 566
+1%
|
1 136 130
-11%
|
992 902
-13%
|
858 509
-14%
|
901 913
+5%
|
955 282
+6%
|
987 401
+3%
|
1 294 131
+31%
|
1 302 830
+1%
|
1 281 096
-2%
|
1 292 480
+1%
|
1 276 159
-1%
|
1 273 472
0%
|
1 245 216
-2%
|
1 199 882
-4%
|
1 207 675
+1%
|
1 219 341
+1%
|
1 278 308
+5%
|
1 346 084
+5%
|
1 410 472
+5%
|
1 441 588
+2%
|
1 463 676
+2%
|
1 487 217
+2%
|
1 521 207
+2%
|
1 552 210
+2%
|
1 593 931
+3%
|
1 622 761
+2%
|
1 631 158
+1%
|
1 624 363
0%
|
1 580 747
-3%
|
1 537 762
-3%
|
1 502 834
-2%
|
1 505 979
+0%
|
1 552 547
+3%
|
1 620 745
+4%
|
1 670 090
+3%
|
1 689 613
+1%
|
1 693 353
+0%
|
1 681 346
-1%
|
1 673 137
0%
|
1 696 918
+1%
|
1 677 751
-1%
|
1 678 396
+0%
|
1 664 764
-1%
|
1 631 265
-2%
|
1 494 335
-8%
|
1 464 639
-2%
|
1 471 298
+0%
|
1 519 568
+3%
|
1 705 852
+12%
|
1 766 830
+4%
|
1 812 496
+3%
|
1 850 123
+2%
|
1 961 370
+6%
|
2 127 005
+8%
|
2 248 456
+6%
|
2 373 169
+6%
|
2 405 932
+1%
|
2 406 540
+0%
|
2 414 759
+0%
|
2 450 364
+1%
|
2 536 799
+4%
|
2 556 416
+1%
|
2 576 179
+1%
|
2 560 061
-1%
|
2 505 556
-2%
|
2 509 583
+0%
|
2 534 203
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(435 302)
|
(735 182)
|
(971 891)
|
(1 009 595)
|
(1 025 230)
|
(778 573)
|
(828 193)
|
(865 479)
|
(907 814)
|
(952 829)
|
(979 566)
|
(951 222)
|
(952 193)
|
(965 107)
|
(873 111)
|
(786 778)
|
(704 895)
|
(734 327)
|
(753 082)
|
(761 854)
|
(998 565)
|
(1 002 716)
|
(986 083)
|
(1 000 549)
|
(1 000 113)
|
(1 004 469)
|
(989 853)
|
(965 312)
|
(972 607)
|
(976 589)
|
(1 014 434)
|
(1 056 930)
|
(1 091 706)
|
(1 111 197)
|
(1 123 583)
|
(1 131 244)
|
(1 148 357)
|
(1 158 898)
|
(1 182 013)
|
(1 195 605)
|
(1 194 633)
|
(1 189 538)
|
(1 153 875)
|
(1 126 230)
|
(1 100 173)
|
(1 098 340)
|
(1 128 793)
|
(1 175 710)
|
(1 211 460)
|
(1 226 631)
|
(1 234 923)
|
(1 224 572)
|
(1 217 963)
|
(1 242 737)
|
(1 228 671)
|
(1 227 386)
|
(1 222 433)
|
(1 197 138)
|
(1 116 788)
|
(1 096 922)
|
(1 099 486)
|
(1 129 446)
|
(1 232 543)
|
(1 271 618)
|
(1 305 655)
|
(1 338 691)
|
(1 429 242)
|
(1 542 931)
|
(1 614 711)
|
(1 691 165)
|
(1 705 043)
|
(1 693 303)
|
(1 602 515)
|
(1 699 253)
|
(1 734 967)
|
(1 740 226)
|
(1 754 214)
|
(1 752 274)
|
(1 722 386)
|
(1 732 129)
|
(1 749 658)
|
|
| Gross Profit |
167 076
N/A
|
276 794
+66%
|
368 453
+33%
|
383 738
+4%
|
385 626
+0%
|
293 240
-24%
|
309 032
+5%
|
309 515
+0%
|
322 107
+4%
|
339 582
+5%
|
355 432
+5%
|
342 856
-4%
|
321 527
-6%
|
317 459
-1%
|
263 019
-17%
|
206 124
-22%
|
153 614
-25%
|
167 586
+9%
|
202 200
+21%
|
225 547
+12%
|
295 566
+31%
|
300 114
+2%
|
295 013
-2%
|
291 931
-1%
|
276 046
-5%
|
269 003
-3%
|
255 363
-5%
|
234 570
-8%
|
235 068
+0%
|
242 752
+3%
|
263 874
+9%
|
289 154
+10%
|
318 766
+10%
|
330 391
+4%
|
340 093
+3%
|
355 973
+5%
|
372 850
+5%
|
393 312
+5%
|
411 918
+5%
|
427 156
+4%
|
436 525
+2%
|
434 825
0%
|
426 872
-2%
|
411 532
-4%
|
402 661
-2%
|
407 639
+1%
|
423 754
+4%
|
445 035
+5%
|
458 630
+3%
|
462 982
+1%
|
458 430
-1%
|
456 774
0%
|
455 174
0%
|
454 181
0%
|
449 080
-1%
|
451 010
+0%
|
442 331
-2%
|
434 127
-2%
|
377 547
-13%
|
367 717
-3%
|
371 812
+1%
|
390 122
+5%
|
473 309
+21%
|
495 212
+5%
|
506 841
+2%
|
511 432
+1%
|
532 128
+4%
|
584 074
+10%
|
633 745
+9%
|
682 004
+8%
|
700 889
+3%
|
713 237
+2%
|
812 244
+14%
|
751 111
-8%
|
801 832
+7%
|
816 190
+2%
|
821 965
+1%
|
807 787
-2%
|
783 170
-3%
|
777 454
-1%
|
784 545
+1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(122 785)
|
(206 656)
|
(265 918)
|
(279 370)
|
(279 029)
|
(207 912)
|
(219 137)
|
(219 444)
|
(231 807)
|
(243 257)
|
(257 584)
|
(251 104)
|
(249 126)
|
(253 376)
|
(245 572)
|
(222 569)
|
(198 582)
|
(187 414)
|
(178 310)
|
(176 812)
|
(244 256)
|
(237 792)
|
(237 191)
|
(228 632)
|
(222 640)
|
(223 789)
|
(222 697)
|
(219 083)
|
(216 470)
|
(222 717)
|
(235 848)
|
(251 192)
|
(263 629)
|
(267 066)
|
(266 077)
|
(271 988)
|
(285 601)
|
(291 547)
|
(300 442)
|
(305 935)
|
(306 196)
|
(308 801)
|
(304 502)
|
(297 268)
|
(294 067)
|
(294 050)
|
(298 348)
|
(304 515)
|
(308 848)
|
(309 274)
|
(308 591)
|
(312 336)
|
(314 387)
|
(318 662)
|
(321 520)
|
(325 750)
|
(326 967)
|
(329 262)
|
(312 115)
|
(295 970)
|
(290 140)
|
(290 396)
|
(301 561)
|
(315 272)
|
(324 499)
|
(337 263)
|
(356 530)
|
(382 176)
|
(408 881)
|
(424 395)
|
(435 691)
|
(454 322)
|
(574 156)
|
(513 405)
|
(557 737)
|
(589 737)
|
(638 759)
|
(667 562)
|
(679 729)
|
(692 728)
|
(675 464)
|
|
| Selling, General & Administrative |
(122 785)
|
(206 656)
|
(265 918)
|
(279 370)
|
(279 029)
|
(207 912)
|
(219 137)
|
(219 444)
|
(231 807)
|
(243 257)
|
(257 584)
|
(251 104)
|
(249 126)
|
(253 376)
|
(245 572)
|
(222 569)
|
(198 582)
|
(187 414)
|
(178 310)
|
(176 812)
|
(244 256)
|
(237 792)
|
(237 191)
|
(228 632)
|
(222 640)
|
(223 789)
|
(222 697)
|
(219 083)
|
(216 470)
|
(222 717)
|
(235 847)
|
(251 192)
|
(263 628)
|
(267 065)
|
(266 077)
|
(271 988)
|
(285 600)
|
(291 546)
|
(300 441)
|
(305 933)
|
(306 196)
|
(308 800)
|
(304 502)
|
(297 268)
|
(294 065)
|
(294 048)
|
(298 346)
|
(304 514)
|
(308 847)
|
(309 275)
|
(308 590)
|
(312 335)
|
(314 386)
|
(318 660)
|
(321 520)
|
(325 748)
|
(326 967)
|
(329 263)
|
(312 114)
|
(295 970)
|
(290 139)
|
(285 618)
|
(301 560)
|
(315 270)
|
(324 498)
|
(337 261)
|
(356 529)
|
(382 176)
|
(408 880)
|
(424 395)
|
(435 690)
|
(454 321)
|
(456 765)
|
(500 412)
|
(549 354)
|
(585 656)
|
(505 828)
|
(659 397)
|
(668 860)
|
(674 609)
|
(522 229)
|
|
| 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
|
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
|
(116 542)
|
0
|
0
|
0
|
(136 697)
|
0
|
0
|
0
|
(158 910)
|
|
| 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
|
(1)
|
0
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
0
|
(2)
|
0
|
(1)
|
0
|
0
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
0
|
(2)
|
0
|
0
|
(1)
|
0
|
(1)
|
(4 778)
|
(1)
|
(2)
|
(1)
|
(2)
|
(1)
|
0
|
(1)
|
0
|
(1)
|
(1)
|
(849)
|
(12 993)
|
(8 383)
|
(4 081)
|
3 766
|
(8 165)
|
(10 869)
|
(18 119)
|
5 675
|
|
| Operating Income |
44 291
N/A
|
70 138
+58%
|
102 535
+46%
|
104 368
+2%
|
106 597
+2%
|
85 328
-20%
|
89 895
+5%
|
90 071
+0%
|
90 300
+0%
|
96 325
+7%
|
97 848
+2%
|
91 752
-6%
|
72 401
-21%
|
64 083
-11%
|
17 447
-73%
|
(16 445)
N/A
|
(44 968)
-173%
|
(19 828)
+56%
|
23 890
N/A
|
48 735
+104%
|
51 310
+5%
|
62 322
+21%
|
57 822
-7%
|
63 299
+9%
|
53 406
-16%
|
45 214
-15%
|
32 666
-28%
|
15 487
-53%
|
18 598
+20%
|
20 035
+8%
|
28 026
+40%
|
37 962
+35%
|
55 137
+45%
|
63 325
+15%
|
74 016
+17%
|
83 985
+13%
|
87 249
+4%
|
101 765
+17%
|
111 476
+10%
|
121 221
+9%
|
130 329
+8%
|
126 024
-3%
|
122 370
-3%
|
114 264
-7%
|
108 594
-5%
|
113 589
+5%
|
125 406
+10%
|
140 520
+12%
|
149 782
+7%
|
153 708
+3%
|
149 839
-3%
|
144 438
-4%
|
140 787
-3%
|
135 519
-4%
|
127 560
-6%
|
125 260
-2%
|
115 364
-8%
|
104 865
-9%
|
65 432
-38%
|
71 747
+10%
|
81 672
+14%
|
99 726
+22%
|
171 748
+72%
|
179 940
+5%
|
182 342
+1%
|
174 169
-4%
|
175 598
+1%
|
201 898
+15%
|
224 864
+11%
|
257 609
+15%
|
265 198
+3%
|
258 915
-2%
|
238 088
-8%
|
237 706
0%
|
244 095
+3%
|
226 453
-7%
|
183 206
-19%
|
140 225
-23%
|
103 441
-26%
|
84 726
-18%
|
109 081
+29%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
1 290
|
0
|
0
|
0
|
2 167
|
3 657
|
144
|
829
|
1 845
|
8 505
|
7 696
|
5 127
|
6 148
|
4 703
|
2 609
|
(1 657)
|
(847)
|
43
|
469
|
8 006
|
2 985
|
3 375
|
(429)
|
2 034
|
77
|
(3 475)
|
(480)
|
(34)
|
(6 704)
|
(6 427)
|
(7 038)
|
(3 389)
|
(1 273)
|
1 825
|
3 355
|
7 612
|
6 424
|
7 554
|
161
|
(7 588)
|
(13 040)
|
(19 197)
|
(13 594)
|
(6 869)
|
930
|
3 102
|
7 079
|
3 746
|
(2 542)
|
(3 030)
|
(6 232)
|
(6 725)
|
(5 616)
|
(317)
|
748
|
3 641
|
5 571
|
3 395
|
347
|
4 433
|
3 567
|
5 493
|
18 218
|
21 025
|
21 986
|
25 648
|
15 565
|
16 299
|
1 082
|
1 337
|
1 282
|
3 733
|
3 753
|
2 103
|
(2 062)
|
9 120
|
11 347
|
8 244
|
16 888
|
17 106
|
|
| Non-Reccuring Items |
(2 624)
|
(2 620)
|
(2 720)
|
(2 573)
|
(468)
|
(2 594)
|
(3 307)
|
(5 378)
|
(2 533)
|
(1 885)
|
3 534
|
3 700
|
3 020
|
(234)
|
(1 031)
|
(622)
|
(73 714)
|
(73 706)
|
(73 466)
|
(1 137)
|
(6 983)
|
(8 458)
|
(8 598)
|
(7 501)
|
(1 300)
|
(576)
|
(742)
|
(1 496)
|
(94)
|
(261)
|
(192)
|
248
|
(2 986)
|
(1 565)
|
(1 286)
|
493
|
668
|
668
|
300
|
(1 188)
|
(642)
|
(744)
|
(1 020)
|
(958)
|
(1 428)
|
(3 425)
|
(3 059)
|
(3 114)
|
(2 367)
|
(916)
|
(837)
|
(794)
|
(183)
|
(662)
|
1 696
|
1 195
|
1 907
|
(390)
|
(1 982)
|
(3 322)
|
(5 387)
|
0
|
(6 895)
|
(5 781)
|
(2 953)
|
(3 935)
|
(2 426)
|
(1 687)
|
431
|
(2 274)
|
(4 110)
|
(7 451)
|
(5 748)
|
0
|
0
|
0
|
(9 133)
|
0
|
0
|
0
|
7 009
|
|
| Gain/Loss on Disposition of Assets |
0
|
(2 792)
|
0
|
0
|
0
|
140
|
(201)
|
(562)
|
(822)
|
(306)
|
(312)
|
(242)
|
(751)
|
(1 258)
|
(1 289)
|
(1 198)
|
(573)
|
(576)
|
(480)
|
(156)
|
(563)
|
(558)
|
(440)
|
(715)
|
(561)
|
(586)
|
(749)
|
(753)
|
(759)
|
(761)
|
(876)
|
(713)
|
(1 193)
|
(801)
|
(716)
|
(841)
|
(848)
|
(762)
|
(549)
|
(802)
|
(1 990)
|
(1 979)
|
(2 220)
|
(2 047)
|
(915)
|
(918)
|
(772)
|
(814)
|
(965)
|
(867)
|
(1 042)
|
(929)
|
(732)
|
(884)
|
(616)
|
(674)
|
(958)
|
(1 008)
|
(1 051)
|
1 082
|
1 239
|
1 758
|
1 637
|
(487)
|
(1 152)
|
(1 127)
|
(936)
|
(740)
|
2 372
|
3 123
|
2 728
|
2 498
|
2 485
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(1 673)
|
(399)
|
(1 854)
|
(4 134)
|
(404)
|
246
|
1 649
|
4 619
|
2 749
|
2 406
|
(2 450)
|
(742)
|
1 576
|
3 841
|
2 183
|
73
|
2 766
|
8 619
|
12 901
|
13 295
|
7 179
|
12 726
|
11 061
|
9 701
|
7 629
|
8 467
|
9 146
|
8 284
|
8 120
|
9 745
|
11 601
|
10 569
|
10 085
|
7 595
|
2 785
|
5 373
|
3 112
|
2 960
|
4 238
|
2 354
|
2 490
|
4 279
|
2 925
|
959
|
348
|
1 427
|
3 270
|
2 395
|
2 117
|
3 486
|
4 050
|
6 149
|
3 736
|
5 476
|
1 625
|
975
|
672
|
700
|
2 916
|
6 392
|
3 033
|
6 043
|
6 649
|
5 206
|
442
|
6 379
|
7 951
|
7 741
|
1 832
|
7 826
|
4 052
|
69
|
(2 485)
|
5 128
|
6 211
|
7 914
|
(18)
|
(1)
|
0
|
1
|
0
|
|
| Pre-Tax Income |
39 994
N/A
|
65 617
+64%
|
97 961
+49%
|
97 661
0%
|
105 725
+8%
|
85 287
-19%
|
91 693
+8%
|
88 894
-3%
|
90 523
+2%
|
98 385
+9%
|
107 125
+9%
|
102 164
-5%
|
81 373
-20%
|
72 580
-11%
|
22 013
-70%
|
(15 583)
N/A
|
(118 146)
-658%
|
(86 338)
+27%
|
(37 112)
+57%
|
61 206
N/A
|
58 949
-4%
|
69 017
+17%
|
63 220
-8%
|
64 355
+2%
|
61 208
-5%
|
52 596
-14%
|
36 846
-30%
|
21 042
-43%
|
25 831
+23%
|
22 054
-15%
|
32 132
+46%
|
41 028
+28%
|
57 654
+41%
|
67 281
+17%
|
76 624
+14%
|
92 365
+21%
|
97 793
+6%
|
111 055
+14%
|
123 019
+11%
|
121 746
-1%
|
122 599
+1%
|
114 540
-7%
|
102 858
-10%
|
98 624
-4%
|
99 730
+1%
|
111 603
+12%
|
127 947
+15%
|
146 066
+14%
|
152 313
+4%
|
152 869
+0%
|
148 980
-3%
|
142 632
-4%
|
136 883
-4%
|
133 833
-2%
|
129 948
-3%
|
127 504
-2%
|
120 626
-5%
|
109 738
-9%
|
68 710
-37%
|
76 246
+11%
|
84 990
+11%
|
111 094
+31%
|
178 632
+61%
|
197 096
+10%
|
199 704
+1%
|
197 472
-1%
|
205 835
+4%
|
222 777
+8%
|
245 798
+10%
|
267 366
+9%
|
269 205
+1%
|
255 313
-5%
|
236 073
-8%
|
246 587
+4%
|
252 409
+2%
|
232 305
-8%
|
183 175
-21%
|
151 571
-17%
|
111 685
-26%
|
101 615
-9%
|
133 196
+31%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(14 167)
|
(22 709)
|
(31 287)
|
(27 594)
|
(31 741)
|
(22 207)
|
(25 972)
|
(24 269)
|
(27 561)
|
(26 494)
|
(31 841)
|
(29 809)
|
(30 420)
|
(22 849)
|
(12 956)
|
(38 956)
|
(38 697)
|
(45 549)
|
(17 770)
|
(23 631)
|
(31 798)
|
(35 834)
|
(30 772)
|
(28 173)
|
(26 873)
|
(21 356)
|
(19 528)
|
(16 369)
|
(14 015)
|
(13 546)
|
(13 589)
|
(15 108)
|
(8 182)
|
(10 666)
|
(14 952)
|
(17 470)
|
(24 292)
|
(27 553)
|
(29 511)
|
(49 825)
|
(54 169)
|
(48 968)
|
(51 753)
|
(28 278)
|
(25 510)
|
(25 124)
|
(23 353)
|
(27 659)
|
(35 228)
|
(35 578)
|
(36 726)
|
(34 620)
|
(32 384)
|
(33 862)
|
(32 049)
|
(32 660)
|
(36 574)
|
(45 944)
|
(44 229)
|
(32 600)
|
(29 216)
|
(22 002)
|
(22 240)
|
(39 388)
|
(35 572)
|
(42 050)
|
(50 066)
|
(57 513)
|
(56 216)
|
(65 732)
|
(58 017)
|
(51 283)
|
(63 194)
|
(55 522)
|
(62 544)
|
(63 791)
|
(58 605)
|
(53 734)
|
(50 883)
|
(74 138)
|
(98 258)
|
|
| Income from Continuing Operations |
25 827
|
42 908
|
66 674
|
70 067
|
73 984
|
63 080
|
65 721
|
64 625
|
62 962
|
71 891
|
75 284
|
72 355
|
50 953
|
49 731
|
9 057
|
(54 539)
|
(156 843)
|
(131 887)
|
(54 882)
|
37 575
|
27 151
|
33 183
|
32 448
|
36 182
|
34 335
|
31 240
|
17 318
|
4 673
|
11 816
|
8 508
|
18 543
|
25 920
|
49 472
|
56 615
|
61 672
|
74 895
|
73 501
|
83 502
|
93 508
|
71 921
|
68 430
|
65 572
|
51 105
|
70 346
|
74 220
|
86 479
|
104 594
|
118 407
|
117 085
|
117 291
|
112 254
|
108 012
|
104 499
|
99 971
|
97 899
|
94 844
|
84 052
|
63 794
|
24 481
|
43 646
|
55 774
|
89 092
|
156 392
|
157 708
|
164 132
|
155 422
|
155 769
|
165 264
|
189 582
|
201 634
|
211 188
|
204 030
|
172 879
|
191 065
|
189 865
|
168 514
|
124 570
|
97 837
|
60 802
|
27 477
|
34 938
|
|
| Income to Minority Interest |
0
|
(4 754)
|
(3 076)
|
(4 208)
|
(5 586)
|
(4 361)
|
(4 669)
|
(4 978)
|
(6 247)
|
(6 910)
|
(7 795)
|
(7 790)
|
(7 204)
|
(6 576)
|
(3 902)
|
(2 871)
|
(1 911)
|
(3 589)
|
(5 382)
|
(6 502)
|
(8 849)
|
(8 945)
|
(8 954)
|
(8 950)
|
(7 372)
|
(6 201)
|
(4 795)
|
(3 410)
|
(4 326)
|
(5 121)
|
(5 131)
|
(6 391)
|
(5 414)
|
(5 253)
|
(5 830)
|
(4 694)
|
(5 048)
|
(3 935)
|
(5 158)
|
(6 954)
|
(8 406)
|
(10 639)
|
(10 782)
|
(11 086)
|
(11 066)
|
(12 334)
|
(13 057)
|
(14 305)
|
(15 481)
|
(15 037)
|
(14 479)
|
(13 826)
|
(11 132)
|
(10 655)
|
(9 547)
|
(7 844)
|
(8 315)
|
(7 012)
|
(3 697)
|
(3 470)
|
(2 701)
|
(3 849)
|
(7 503)
|
(7 683)
|
(8 553)
|
(9 008)
|
(10 270)
|
(13 624)
|
(15 142)
|
(14 993)
|
(14 461)
|
(13 359)
|
(14 458)
|
(15 787)
|
(17 933)
|
(17 636)
|
(16 500)
|
(15 068)
|
(12 703)
|
(12 083)
|
(18 829)
|
|
| Net Income (Common) |
23 368
N/A
|
37 980
+63%
|
60 960
+61%
|
63 227
+4%
|
68 221
+8%
|
58 717
-14%
|
61 048
+4%
|
59 645
-2%
|
56 717
-5%
|
64 982
+15%
|
67 489
+4%
|
64 562
-4%
|
43 745
-32%
|
43 151
-1%
|
5 154
-88%
|
(57 411)
N/A
|
(158 755)
-177%
|
(135 480)
+15%
|
(60 267)
+56%
|
31 067
N/A
|
18 300
-41%
|
24 235
+32%
|
23 484
-3%
|
27 221
+16%
|
26 960
-1%
|
25 037
-7%
|
12 527
-50%
|
1 274
-90%
|
7 489
+488%
|
3 388
-55%
|
13 412
+296%
|
19 527
+46%
|
44 057
+126%
|
51 360
+17%
|
55 841
+9%
|
70 200
+26%
|
68 452
-2%
|
79 566
+16%
|
88 349
+11%
|
64 965
-26%
|
60 023
-8%
|
54 933
-8%
|
40 321
-27%
|
59 260
+47%
|
63 153
+7%
|
74 143
+17%
|
91 537
+23%
|
104 102
+14%
|
101 603
-2%
|
102 253
+1%
|
97 774
-4%
|
94 184
-4%
|
93 366
-1%
|
89 315
-4%
|
88 351
-1%
|
86 999
-2%
|
75 736
-13%
|
56 781
-25%
|
20 783
-63%
|
40 175
+93%
|
53 072
+32%
|
85 242
+61%
|
148 888
+75%
|
150 025
+1%
|
155 578
+4%
|
146 413
-6%
|
145 498
-1%
|
151 637
+4%
|
174 439
+15%
|
186 639
+7%
|
196 726
+5%
|
190 670
-3%
|
158 421
-17%
|
175 278
+11%
|
171 930
-2%
|
150 879
-12%
|
108 069
-28%
|
82 769
-23%
|
48 100
-42%
|
15 392
-68%
|
16 109
+5%
|
|
| EPS (Diluted) |
81.13
N/A
|
133.26
+64%
|
213.89
+61%
|
218.77
+2%
|
242.77
+11%
|
205.3
-15%
|
211.23
+3%
|
208.54
-1%
|
198.31
-5%
|
224.85
+13%
|
235.97
+5%
|
225.74
-4%
|
151.36
-33%
|
150.87
0%
|
18.02
-88%
|
-198.65
N/A
|
-555.08
-179%
|
-473.7
+15%
|
-178.3
+62%
|
89.01
N/A
|
55.45
-38%
|
69.44
+25%
|
67.28
-3%
|
77.99
+16%
|
77.23
-1%
|
71.72
-7%
|
35.89
-50%
|
3.66
-90%
|
21.45
+486%
|
9.71
-55%
|
38.42
+296%
|
55.95
+46%
|
126.23
+126%
|
147.16
+17%
|
160
+9%
|
201.14
+26%
|
196.13
-2%
|
227.98
+16%
|
253.14
+11%
|
186.14
-26%
|
171.87
-8%
|
157.4
-8%
|
115.53
-27%
|
169.79
+47%
|
180.83
+7%
|
212.44
+17%
|
262.28
+23%
|
298.28
+14%
|
290.93
-2%
|
292.98
+1%
|
280.15
-4%
|
269.86
-4%
|
267.35
-1%
|
255.75
-4%
|
252.92
-1%
|
249.05
-2%
|
216.82
-13%
|
162.55
-25%
|
59.47
-63%
|
114.98
+93%
|
151.89
+32%
|
243.94
+61%
|
425.98
+75%
|
429.23
+1%
|
148.55
-65%
|
423.32
+185%
|
426.54
+1%
|
447.64
+5%
|
170.42
-62%
|
551.42
+224%
|
194.67
-65%
|
191.46
-2%
|
157.84
-18%
|
177.26
+12%
|
175.35
-1%
|
154.23
-12%
|
110.1
-29%
|
84.91
-23%
|
49.48
-42%
|
15.87
-68%
|
16.59
+5%
|
|