Sumitomo Densetsu Co Ltd
TSE:1949
Income Statement
Earnings Waterfall
Sumitomo Densetsu Co Ltd
Income Statement
Sumitomo Densetsu Co Ltd
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
108
|
0
|
0
|
119
|
0
|
0
|
121
|
0
|
0
|
128
|
0
|
0
|
88
|
0
|
0
|
48
|
0
|
0
|
31
|
61
|
88
|
117
|
111
|
107
|
107
|
140
|
103
|
98
|
92
|
84
|
77
|
72
|
64
|
57
|
53
|
50
|
49
|
47
|
46
|
44
|
43
|
41
|
40
|
39
|
37
|
36
|
35
|
34
|
36
|
36
|
37
|
37
|
35
|
35
|
35
|
34
|
33
|
32
|
30
|
30
|
28
|
27
|
26
|
30
|
31
|
31
|
30
|
23
|
23
|
24
|
27
|
29
|
30
|
29
|
29
|
30
|
31
|
36
|
0
|
0
|
0
|
|
| Revenue |
73 706
N/A
|
75 256
+2%
|
79 601
+6%
|
81 845
+3%
|
82 382
+1%
|
81 337
-1%
|
82 137
+1%
|
83 165
+1%
|
88 041
+6%
|
91 574
+4%
|
89 309
-2%
|
87 433
-2%
|
87 880
+1%
|
86 928
-1%
|
92 138
+6%
|
91 869
0%
|
88 294
-4%
|
81 381
-8%
|
75 019
-8%
|
73 456
-2%
|
72 321
-2%
|
109 360
+51%
|
114 374
+5%
|
117 468
+3%
|
122 131
+4%
|
132 105
+8%
|
136 700
+3%
|
141 393
+3%
|
148 154
+5%
|
153 333
+3%
|
158 268
+3%
|
161 509
+2%
|
162 033
+0%
|
161 364
0%
|
156 060
-3%
|
152 831
-2%
|
150 558
-1%
|
144 322
-4%
|
144 604
+0%
|
145 246
+0%
|
149 110
+3%
|
146 899
-1%
|
144 795
-1%
|
140 806
-3%
|
135 441
-4%
|
137 227
+1%
|
143 675
+5%
|
145 453
+1%
|
149 057
+2%
|
146 810
-2%
|
147 541
+0%
|
150 908
+2%
|
153 858
+2%
|
157 016
+2%
|
156 950
0%
|
161 220
+3%
|
164 502
+2%
|
172 910
+5%
|
171 603
-1%
|
167 061
-3%
|
161 885
-3%
|
154 053
-5%
|
152 803
-1%
|
156 144
+2%
|
159 678
+2%
|
167 594
+5%
|
172 906
+3%
|
176 242
+2%
|
176 187
0%
|
175 120
-1%
|
173 378
-1%
|
173 510
+0%
|
179 979
+4%
|
185 524
+3%
|
189 989
+2%
|
196 208
+3%
|
198 720
+1%
|
203 639
+2%
|
206 051
+1%
|
212 078
+3%
|
223 253
+5%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(68 278)
|
(69 656)
|
(73 482)
|
(76 283)
|
(78 250)
|
(77 893)
|
(78 076)
|
(77 264)
|
(80 646)
|
(83 424)
|
(80 917)
|
(78 747)
|
(78 800)
|
(77 640)
|
(82 252)
|
(81 602)
|
(77 946)
|
(71 974)
|
(67 009)
|
(65 824)
|
(65 010)
|
(98 238)
|
(102 858)
|
(105 747)
|
(110 017)
|
(118 297)
|
(121 814)
|
(125 967)
|
(131 207)
|
(136 141)
|
(141 080)
|
(143 454)
|
(143 840)
|
(143 435)
|
(138 290)
|
(135 836)
|
(134 343)
|
(128 320)
|
(128 596)
|
(128 847)
|
(131 671)
|
(129 716)
|
(127 740)
|
(124 067)
|
(119 500)
|
(120 692)
|
(125 807)
|
(126 920)
|
(130 006)
|
(128 423)
|
(129 346)
|
(132 424)
|
(134 794)
|
(137 761)
|
(136 848)
|
(140 506)
|
(143 580)
|
(150 149)
|
(149 726)
|
(145 348)
|
(140 898)
|
(133 540)
|
(132 545)
|
(135 714)
|
(138 443)
|
(144 834)
|
(149 419)
|
(152 497)
|
(152 532)
|
(150 867)
|
(150 391)
|
(151 081)
|
(156 918)
|
(161 310)
|
(164 415)
|
(168 764)
|
(170 156)
|
(173 162)
|
(174 884)
|
(178 452)
|
(184 945)
|
|
| Gross Profit |
5 428
N/A
|
5 600
+3%
|
6 119
+9%
|
5 562
-9%
|
4 132
-26%
|
3 444
-17%
|
4 061
+18%
|
5 901
+45%
|
7 395
+25%
|
8 150
+10%
|
8 392
+3%
|
8 686
+4%
|
9 080
+5%
|
9 288
+2%
|
9 886
+6%
|
10 267
+4%
|
10 348
+1%
|
9 407
-9%
|
8 010
-15%
|
7 632
-5%
|
7 311
-4%
|
11 122
+52%
|
11 516
+4%
|
11 721
+2%
|
12 114
+3%
|
13 808
+14%
|
14 886
+8%
|
15 426
+4%
|
16 947
+10%
|
17 192
+1%
|
17 188
0%
|
18 055
+5%
|
18 193
+1%
|
17 929
-1%
|
17 770
-1%
|
16 995
-4%
|
16 215
-5%
|
16 002
-1%
|
16 008
+0%
|
16 399
+2%
|
17 439
+6%
|
17 183
-1%
|
17 055
-1%
|
16 739
-2%
|
15 941
-5%
|
16 535
+4%
|
17 868
+8%
|
18 533
+4%
|
19 051
+3%
|
18 387
-3%
|
18 195
-1%
|
18 484
+2%
|
19 064
+3%
|
19 255
+1%
|
20 102
+4%
|
20 714
+3%
|
20 922
+1%
|
22 761
+9%
|
21 877
-4%
|
21 713
-1%
|
20 987
-3%
|
20 513
-2%
|
20 258
-1%
|
20 430
+1%
|
21 235
+4%
|
22 760
+7%
|
23 487
+3%
|
23 745
+1%
|
23 655
0%
|
24 253
+3%
|
22 987
-5%
|
22 429
-2%
|
23 061
+3%
|
24 214
+5%
|
25 574
+6%
|
27 444
+7%
|
28 564
+4%
|
30 477
+7%
|
31 167
+2%
|
33 626
+8%
|
38 308
+14%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(6 253)
|
(6 010)
|
(5 962)
|
(5 874)
|
(5 835)
|
(5 766)
|
(5 613)
|
(5 489)
|
(5 448)
|
(5 508)
|
(5 641)
|
(5 576)
|
(5 597)
|
(5 536)
|
(5 641)
|
(5 577)
|
(5 620)
|
(5 418)
|
(5 266)
|
(5 056)
|
(5 083)
|
(7 020)
|
(7 131)
|
(7 137)
|
(7 096)
|
(7 037)
|
(7 137)
|
(7 076)
|
(7 196)
|
(7 724)
|
(7 882)
|
(7 923)
|
(7 954)
|
(7 848)
|
(8 017)
|
(7 692)
|
(7 802)
|
(8 551)
|
(9 032)
|
(9 101)
|
(9 223)
|
(8 469)
|
(8 751)
|
(8 754)
|
(8 756)
|
(8 286)
|
(8 582)
|
(8 617)
|
(8 525)
|
(8 519)
|
(8 506)
|
(8 402)
|
(8 415)
|
(8 303)
|
(8 531)
|
(8 806)
|
(9 021)
|
(9 180)
|
(9 267)
|
(9 281)
|
(9 329)
|
(9 194)
|
(9 281)
|
(9 455)
|
(9 593)
|
(9 755)
|
(10 126)
|
(10 423)
|
(10 580)
|
(10 792)
|
(11 007)
|
(11 164)
|
(11 391)
|
(11 666)
|
(11 845)
|
(11 925)
|
(12 125)
|
(12 591)
|
(12 994)
|
(13 364)
|
(13 979)
|
|
| Selling, General & Administrative |
(6 253)
|
(6 010)
|
(5 962)
|
(5 874)
|
(5 835)
|
(5 766)
|
(5 613)
|
(5 531)
|
(5 448)
|
(5 508)
|
(5 599)
|
(5 576)
|
(5 597)
|
(5 536)
|
(5 641)
|
(5 577)
|
(5 620)
|
(5 418)
|
(5 266)
|
(5 056)
|
(5 083)
|
(6 833)
|
(7 131)
|
(7 137)
|
(7 096)
|
(7 037)
|
(6 997)
|
(7 075)
|
(7 195)
|
(7 513)
|
(7 880)
|
(7 923)
|
(7 953)
|
(7 631)
|
(7 673)
|
(7 690)
|
(7 801)
|
(8 332)
|
(8 998)
|
(9 100)
|
(9 221)
|
(8 229)
|
(8 523)
|
(8 524)
|
(8 575)
|
(8 035)
|
(8 274)
|
(8 310)
|
(8 217)
|
(8 236)
|
(8 494)
|
(8 391)
|
(8 413)
|
(8 011)
|
(8 530)
|
(8 806)
|
(9 021)
|
(8 811)
|
(9 180)
|
(9 195)
|
(9 265)
|
(8 808)
|
(9 280)
|
(9 454)
|
(9 592)
|
(9 272)
|
(10 123)
|
(10 420)
|
(10 578)
|
(10 195)
|
(11 008)
|
(11 165)
|
(11 391)
|
(10 914)
|
(11 762)
|
(11 843)
|
(12 119)
|
(11 728)
|
(12 970)
|
(13 341)
|
(13 952)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(187)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(210)
|
0
|
0
|
0
|
(216)
|
0
|
0
|
0
|
(218)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(250)
|
0
|
0
|
0
|
(282)
|
0
|
0
|
0
|
(291)
|
0
|
0
|
0
|
(368)
|
0
|
0
|
0
|
(385)
|
0
|
0
|
0
|
(481)
|
0
|
0
|
0
|
(597)
|
0
|
0
|
0
|
(751)
|
0
|
0
|
0
|
(862)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
42
|
0
|
0
|
(42)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(140)
|
(1)
|
(1)
|
(1)
|
(2)
|
0
|
(1)
|
(1)
|
(344)
|
(2)
|
0
|
(1)
|
(34)
|
(1)
|
(2)
|
(240)
|
(228)
|
(230)
|
(181)
|
(1)
|
(308)
|
(307)
|
(308)
|
(1)
|
(12)
|
(11)
|
(2)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(87)
|
(86)
|
(64)
|
(1)
|
(1)
|
0
|
0
|
(2)
|
(2)
|
(3)
|
(2)
|
0
|
0
|
1
|
0
|
(1)
|
(83)
|
(82)
|
(6)
|
(1)
|
(24)
|
(23)
|
(27)
|
|
| Operating Income |
(825)
N/A
|
(410)
+50%
|
157
N/A
|
(312)
N/A
|
(1 703)
-446%
|
(2 322)
-36%
|
(1 552)
+33%
|
412
N/A
|
1 947
+373%
|
2 642
+36%
|
2 751
+4%
|
3 110
+13%
|
3 483
+12%
|
3 752
+8%
|
4 245
+13%
|
4 690
+10%
|
4 728
+1%
|
3 989
-16%
|
2 744
-31%
|
2 576
-6%
|
2 228
-14%
|
4 102
+84%
|
4 385
+7%
|
4 584
+5%
|
5 018
+9%
|
6 771
+35%
|
7 749
+14%
|
8 350
+8%
|
9 751
+17%
|
9 468
-3%
|
9 306
-2%
|
10 132
+9%
|
10 239
+1%
|
10 081
-2%
|
9 753
-3%
|
9 303
-5%
|
8 413
-10%
|
7 451
-11%
|
6 976
-6%
|
7 298
+5%
|
8 216
+13%
|
8 714
+6%
|
8 304
-5%
|
7 985
-4%
|
7 185
-10%
|
8 249
+15%
|
9 286
+13%
|
9 916
+7%
|
10 526
+6%
|
9 868
-6%
|
9 689
-2%
|
10 082
+4%
|
10 649
+6%
|
10 952
+3%
|
11 571
+6%
|
11 908
+3%
|
11 901
0%
|
13 581
+14%
|
12 610
-7%
|
12 432
-1%
|
11 658
-6%
|
11 319
-3%
|
10 977
-3%
|
10 975
0%
|
11 642
+6%
|
13 005
+12%
|
13 361
+3%
|
13 322
0%
|
13 075
-2%
|
13 461
+3%
|
11 980
-11%
|
11 265
-6%
|
11 670
+4%
|
12 548
+8%
|
13 729
+9%
|
15 519
+13%
|
16 439
+6%
|
17 886
+9%
|
18 173
+2%
|
20 262
+11%
|
24 329
+20%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(183)
|
(373)
|
(226)
|
(229)
|
(191)
|
(236)
|
(233)
|
(225)
|
(237)
|
(243)
|
270
|
(182)
|
(162)
|
(573)
|
(54)
|
(23)
|
(12)
|
13
|
62
|
47
|
57
|
37
|
46
|
52
|
53
|
(46)
|
23
|
34
|
37
|
66
|
141
|
270
|
381
|
285
|
369
|
229
|
200
|
328
|
282
|
339
|
353
|
358
|
365
|
363
|
337
|
314
|
311
|
312
|
319
|
341
|
362
|
370
|
386
|
438
|
467
|
479
|
492
|
462
|
399
|
391
|
381
|
422
|
441
|
441
|
470
|
613
|
723
|
1 012
|
918
|
995
|
923
|
913
|
1 049
|
1 901
|
1 931
|
1 679
|
1 761
|
728
|
851
|
931
|
967
|
|
| Non-Reccuring Items |
(884)
|
(799)
|
(1 427)
|
(1 539)
|
(1 453)
|
(1 497)
|
(12)
|
0
|
34
|
454
|
(127)
|
309
|
(169)
|
89
|
(585)
|
(554)
|
(354)
|
(355)
|
(377)
|
(279)
|
(344)
|
(455)
|
(370)
|
(346)
|
(77)
|
(30)
|
0
|
(112)
|
(111)
|
(80)
|
0
|
0
|
(343)
|
(343)
|
0
|
(376)
|
(33)
|
(41)
|
0
|
0
|
(46)
|
(280)
|
0
|
0
|
0
|
(306)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
(11)
|
(3 422)
|
(3 355)
|
(3 357)
|
(3 378)
|
(113)
|
0
|
0
|
0
|
(27)
|
(24)
|
(25)
|
(25)
|
(34)
|
0
|
0
|
0
|
(8)
|
(43)
|
(43)
|
(117)
|
(123)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
63
|
0
|
0
|
0
|
(110)
|
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
|
32
|
0
|
0
|
120
|
721
|
0
|
0
|
0
|
0
|
0
|
(8)
|
(8)
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
(73)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
190
|
(445)
|
75
|
(13)
|
(41)
|
(53)
|
(6)
|
7
|
69
|
32
|
80
|
48
|
75
|
63
|
68
|
31
|
108
|
270
|
330
|
265
|
145
|
240
|
178
|
166
|
162
|
190
|
106
|
177
|
222
|
32
|
(34)
|
(115)
|
(124)
|
201
|
169
|
288
|
293
|
304
|
316
|
244
|
199
|
174
|
109
|
155
|
225
|
271
|
250
|
208
|
188
|
202
|
209
|
198
|
211
|
234
|
230
|
258
|
218
|
215
|
953
|
926
|
825
|
223
|
194
|
374
|
378
|
444
|
424
|
279
|
416
|
246
|
277
|
327
|
233
|
361
|
346
|
217
|
331
|
364
|
317
|
418
|
389
|
|
| Pre-Tax Income |
(1 702)
N/A
|
(2 027)
-19%
|
(1 421)
+30%
|
(2 093)
-47%
|
(3 388)
-62%
|
(4 108)
-21%
|
(1 803)
+56%
|
194
N/A
|
1 813
+835%
|
2 885
+59%
|
2 974
+3%
|
3 285
+10%
|
3 227
-2%
|
3 331
+3%
|
3 674
+10%
|
4 144
+13%
|
4 470
+8%
|
3 917
-12%
|
2 759
-30%
|
2 609
-5%
|
2 086
-20%
|
3 987
+91%
|
4 239
+6%
|
4 456
+5%
|
5 156
+16%
|
6 775
+31%
|
7 878
+16%
|
8 449
+7%
|
9 899
+17%
|
9 486
-4%
|
9 413
-1%
|
10 287
+9%
|
10 153
-1%
|
10 224
+1%
|
10 291
+1%
|
9 444
-8%
|
8 873
-6%
|
8 042
-9%
|
7 574
-6%
|
7 881
+4%
|
8 722
+11%
|
8 966
+3%
|
8 778
-2%
|
8 503
-3%
|
7 747
-9%
|
8 528
+10%
|
9 847
+15%
|
10 436
+6%
|
11 033
+6%
|
10 400
-6%
|
10 260
-1%
|
10 650
+4%
|
11 235
+5%
|
8 234
-27%
|
8 913
+8%
|
9 288
+4%
|
9 353
+1%
|
14 866
+59%
|
13 962
-6%
|
13 749
-2%
|
12 864
-6%
|
11 937
-7%
|
11 588
-3%
|
11 757
+1%
|
12 457
+6%
|
14 020
+13%
|
14 508
+3%
|
14 613
+1%
|
14 409
-1%
|
14 694
+2%
|
13 137
-11%
|
12 462
-5%
|
12 762
+2%
|
14 687
+15%
|
16 006
+9%
|
17 415
+9%
|
18 531
+6%
|
18 954
+2%
|
19 341
+2%
|
21 611
+12%
|
25 685
+19%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
569
|
653
|
365
|
(64)
|
497
|
771
|
555
|
(228)
|
(779)
|
(1 182)
|
(1 266)
|
(1 376)
|
(1 361)
|
(1 346)
|
(1 548)
|
(1 828)
|
(1 965)
|
(1 676)
|
(1 147)
|
(1 187)
|
(1 019)
|
(1 836)
|
(1 871)
|
(1 909)
|
(2 274)
|
(3 061)
|
(3 355)
|
(3 492)
|
(3 885)
|
(3 619)
|
(3 775)
|
(4 056)
|
(4 151)
|
(4 211)
|
(4 118)
|
(3 919)
|
(3 724)
|
(3 036)
|
(3 088)
|
(3 083)
|
(3 192)
|
(3 581)
|
(3 078)
|
(2 946)
|
(2 733)
|
(2 821)
|
(3 257)
|
(3 447)
|
(3 532)
|
(3 461)
|
(3 414)
|
(3 492)
|
(3 641)
|
(2 679)
|
(2 914)
|
(3 071)
|
(3 134)
|
(4 735)
|
(4 556)
|
(4 376)
|
(4 095)
|
(3 687)
|
(3 408)
|
(3 506)
|
(3 715)
|
(4 453)
|
(4 666)
|
(4 672)
|
(4 806)
|
(4 628)
|
(4 284)
|
(3 991)
|
(3 877)
|
(4 384)
|
(4 702)
|
(5 152)
|
(5 528)
|
(5 814)
|
(5 886)
|
(6 742)
|
(8 134)
|
|
| Income from Continuing Operations |
(1 133)
|
(1 374)
|
(1 056)
|
(2 157)
|
(2 891)
|
(3 337)
|
(1 248)
|
(34)
|
1 034
|
1 703
|
1 708
|
1 909
|
1 866
|
1 985
|
2 126
|
2 316
|
2 505
|
2 241
|
1 612
|
1 422
|
1 067
|
2 151
|
2 368
|
2 547
|
2 882
|
3 714
|
4 523
|
4 957
|
6 014
|
5 867
|
5 638
|
6 231
|
6 002
|
6 013
|
6 173
|
5 525
|
5 149
|
5 006
|
4 486
|
4 798
|
5 530
|
5 385
|
5 700
|
5 557
|
5 014
|
5 707
|
6 590
|
6 989
|
7 501
|
6 939
|
6 846
|
7 158
|
7 594
|
5 555
|
5 999
|
6 217
|
6 219
|
10 131
|
9 406
|
9 373
|
8 769
|
8 250
|
8 180
|
8 251
|
8 742
|
9 567
|
9 842
|
9 941
|
9 603
|
10 066
|
8 853
|
8 471
|
8 885
|
10 303
|
11 304
|
12 263
|
13 003
|
13 140
|
13 455
|
14 869
|
17 551
|
|
| Income to Minority Interest |
(17)
|
4
|
(16)
|
1
|
7
|
48
|
24
|
(74)
|
(136)
|
(137)
|
(140)
|
(169)
|
(169)
|
(182)
|
(155)
|
(186)
|
(152)
|
(121)
|
(19)
|
7
|
(20)
|
(135)
|
(211)
|
(227)
|
(200)
|
(337)
|
(454)
|
(702)
|
(1 062)
|
(1 104)
|
(1 137)
|
(1 078)
|
(875)
|
(863)
|
(834)
|
(778)
|
(797)
|
(548)
|
(398)
|
(331)
|
(187)
|
(301)
|
(352)
|
(327)
|
(314)
|
(185)
|
(138)
|
(69)
|
(74)
|
(96)
|
(132)
|
(201)
|
(240)
|
(262)
|
(263)
|
(224)
|
(333)
|
(357)
|
(255)
|
(312)
|
(229)
|
(201)
|
(341)
|
(357)
|
(354)
|
(426)
|
(492)
|
(578)
|
(670)
|
(681)
|
(573)
|
(415)
|
(273)
|
(242)
|
(256)
|
(245)
|
(313)
|
(339)
|
(361)
|
(417)
|
(428)
|
|
| Net Income (Common) |
(1 149)
N/A
|
(1 373)
-19%
|
(1 072)
+22%
|
(2 157)
-101%
|
(2 881)
-34%
|
(3 288)
-14%
|
(1 222)
+63%
|
(109)
+91%
|
895
N/A
|
1 562
+75%
|
1 564
+0%
|
1 737
+11%
|
1 693
-3%
|
1 798
+6%
|
1 966
+9%
|
2 126
+8%
|
2 350
+11%
|
2 119
-10%
|
1 592
-25%
|
1 424
-11%
|
1 042
-27%
|
2 012
+93%
|
2 152
+7%
|
2 316
+8%
|
2 680
+16%
|
3 376
+26%
|
4 069
+21%
|
4 257
+5%
|
4 954
+16%
|
4 763
-4%
|
4 500
-6%
|
5 154
+15%
|
5 126
-1%
|
5 149
+0%
|
5 339
+4%
|
4 745
-11%
|
4 352
-8%
|
4 457
+2%
|
4 088
-8%
|
4 466
+9%
|
5 342
+20%
|
5 083
-5%
|
5 346
+5%
|
5 230
-2%
|
4 698
-10%
|
5 521
+18%
|
6 452
+17%
|
6 919
+7%
|
7 427
+7%
|
6 843
-8%
|
6 712
-2%
|
6 956
+4%
|
7 353
+6%
|
5 292
-28%
|
5 737
+8%
|
5 993
+4%
|
5 885
-2%
|
9 772
+66%
|
9 149
-6%
|
9 059
-1%
|
8 538
-6%
|
8 048
-6%
|
7 837
-3%
|
7 893
+1%
|
8 386
+6%
|
9 140
+9%
|
9 349
+2%
|
9 361
+0%
|
8 932
-5%
|
9 384
+5%
|
8 278
-12%
|
8 056
-3%
|
8 611
+7%
|
10 060
+17%
|
11 048
+10%
|
12 018
+9%
|
12 690
+6%
|
12 800
+1%
|
13 093
+2%
|
14 450
+10%
|
17 121
+18%
|
|
| EPS (Diluted) |
-31.91
N/A
|
-38.13
-19%
|
-29.77
+22%
|
-59.91
-101%
|
-80.02
-34%
|
-91.33
-14%
|
-34.91
+62%
|
-2.94
+92%
|
25.57
N/A
|
43.38
+70%
|
43.44
+0%
|
48.25
+11%
|
47.02
-3%
|
49.94
+6%
|
54.61
+9%
|
59.05
+8%
|
65.27
+11%
|
58.86
-10%
|
44.22
-25%
|
39.55
-11%
|
28.94
-27%
|
55.88
+93%
|
59.77
+7%
|
64.33
+8%
|
74.44
+16%
|
93.77
+26%
|
113.02
+21%
|
118.25
+5%
|
137.61
+16%
|
132.3
-4%
|
125
-6%
|
143.16
+15%
|
142.38
-1%
|
143.02
+0%
|
148.3
+4%
|
131.8
-11%
|
120.88
-8%
|
125.25
+4%
|
113.55
-9%
|
124.05
+9%
|
148.38
+20%
|
142.85
-4%
|
148.5
+4%
|
145.27
-2%
|
130.5
-10%
|
155.16
+19%
|
179.22
+16%
|
192.19
+7%
|
206.3
+7%
|
192.32
-7%
|
186.44
-3%
|
193.22
+4%
|
206.65
+7%
|
148.74
-28%
|
161.24
+8%
|
168.44
+4%
|
165.41
-2%
|
274.66
+66%
|
257.15
-6%
|
254.62
-1%
|
239.98
-6%
|
226.21
-6%
|
220.28
-3%
|
221.86
+1%
|
236.43
+7%
|
257.41
+9%
|
264.1
+3%
|
264.39
+0%
|
252.28
-5%
|
265.05
+5%
|
233.8
-12%
|
227.46
-3%
|
243.14
+7%
|
284.07
+17%
|
313.02
+10%
|
341.48
+9%
|
360.68
+6%
|
363.5
+1%
|
372.17
+2%
|
410.63
+10%
|
486.53
+18%
|
|