Toyobo Co Ltd
TSE:3101
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|
T
|
Toyobo Co Ltd
TSE:3101
|
JP |
|
Ship Healthcare Holdings Inc
TSE:3360
|
JP |
Income Statement
Earnings Waterfall
Toyobo Co Ltd
Income Statement
Toyobo Co Ltd
| 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 |
849
|
0
|
0
|
784
|
0
|
0
|
834
|
0
|
0
|
767
|
0
|
0
|
710
|
0
|
0
|
712
|
1 365
|
1 975
|
2 519
|
2 363
|
2 205
|
2 101
|
2 064
|
2 006
|
1 977
|
1 949
|
1 894
|
1 837
|
1 782
|
1 687
|
1 583
|
1 609
|
0
|
0
|
1 792
|
459
|
849
|
1 234
|
1 619
|
1 546
|
1 510
|
1 474
|
1 408
|
1 378
|
1 320
|
1 300
|
1 270
|
1 209
|
1 246
|
1 249
|
1 305
|
1 326
|
1 352
|
1 370
|
1 369
|
1 391
|
1 377
|
1 349
|
1 283
|
1 262
|
1 232
|
1 200
|
1 211
|
1 221
|
1 244
|
1 292
|
1 328
|
1 303
|
1 299
|
1 314
|
1 355
|
1 482
|
1 636
|
1 897
|
2 182
|
0
|
0
|
0
|
|
| Revenue |
291 388
N/A
|
293 902
+1%
|
294 568
+0%
|
301 280
+2%
|
311 745
+3%
|
317 120
+2%
|
317 879
+0%
|
317 077
0%
|
322 583
+2%
|
317 938
-1%
|
311 621
-2%
|
291 424
-6%
|
267 159
-8%
|
243 811
-9%
|
232 245
-5%
|
241 614
+4%
|
247 125
+2%
|
249 561
+1%
|
340 573
+36%
|
345 651
+1%
|
348 956
+1%
|
349 844
+0%
|
349 505
0%
|
345 319
-1%
|
342 501
-1%
|
339 965
-1%
|
339 009
0%
|
341 240
+1%
|
342 377
+0%
|
347 195
+1%
|
351 577
+1%
|
349 199
-1%
|
349 413
+0%
|
349 518
+0%
|
351 279
+1%
|
357 827
+2%
|
358 641
+0%
|
353 725
-1%
|
347 763
-2%
|
341 043
-2%
|
332 738
-2%
|
332 168
0%
|
329 487
-1%
|
325 227
-1%
|
326 229
+0%
|
328 907
+1%
|
331 148
+1%
|
333 436
+1%
|
334 476
+0%
|
339 385
+1%
|
336 698
-1%
|
336 763
+0%
|
336 879
+0%
|
334 789
-1%
|
339 607
+1%
|
334 230
-2%
|
332 205
-1%
|
335 467
+1%
|
337 406
+1%
|
356 600
+6%
|
363 763
+2%
|
368 069
+1%
|
375 720
+2%
|
382 124
+2%
|
392 979
+3%
|
399 917
+2%
|
399 921
+0%
|
395 931
-1%
|
398 217
+1%
|
408 506
+3%
|
414 265
+1%
|
422 382
+2%
|
424 007
+0%
|
421 171
-1%
|
422 032
+0%
|
419 767
-1%
|
416 887
-1%
|
415 318
0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(225 633)
|
(226 117)
|
(227 006)
|
(233 292)
|
(243 484)
|
(249 760)
|
(251 734)
|
(252 472)
|
(261 435)
|
(261 947)
|
(256 897)
|
(232 238)
|
(211 183)
|
(191 631)
|
(186 117)
|
(190 043)
|
(192 258)
|
(193 512)
|
(264 980)
|
(268 925)
|
(272 951)
|
(274 231)
|
(274 803)
|
(273 525)
|
(271 281)
|
(269 480)
|
(267 694)
|
(267 601)
|
(267 934)
|
(270 521)
|
(274 602)
|
(272 880)
|
(273 837)
|
(274 919)
|
(274 503)
|
(280 111)
|
(279 672)
|
(273 771)
|
(268 069)
|
(260 772)
|
(252 948)
|
(252 039)
|
(249 940)
|
(246 223)
|
(247 162)
|
(248 820)
|
(250 042)
|
(251 356)
|
(252 181)
|
(257 479)
|
(255 634)
|
(255 500)
|
(255 220)
|
(252 127)
|
(255 140)
|
(249 886)
|
(247 067)
|
(247 303)
|
(247 032)
|
(260 206)
|
(265 260)
|
(270 777)
|
(279 594)
|
(288 915)
|
(301 119)
|
(310 503)
|
(314 915)
|
(315 014)
|
(316 632)
|
(324 012)
|
(326 267)
|
(330 358)
|
(330 500)
|
(326 879)
|
(324 977)
|
(320 621)
|
(316 405)
|
(312 761)
|
|
| Gross Profit |
65 755
N/A
|
67 785
+3%
|
67 562
0%
|
67 988
+1%
|
68 261
+0%
|
67 360
-1%
|
66 145
-2%
|
64 605
-2%
|
61 148
-5%
|
55 991
-8%
|
54 724
-2%
|
59 186
+8%
|
55 976
-5%
|
52 180
-7%
|
46 128
-12%
|
51 571
+12%
|
54 867
+6%
|
56 049
+2%
|
75 593
+35%
|
76 726
+1%
|
76 005
-1%
|
75 613
-1%
|
74 702
-1%
|
71 794
-4%
|
71 220
-1%
|
70 485
-1%
|
71 315
+1%
|
73 639
+3%
|
74 443
+1%
|
76 674
+3%
|
76 975
+0%
|
76 319
-1%
|
75 576
-1%
|
74 599
-1%
|
76 776
+3%
|
77 716
+1%
|
78 969
+2%
|
79 954
+1%
|
79 694
0%
|
80 271
+1%
|
79 790
-1%
|
80 129
+0%
|
79 547
-1%
|
79 004
-1%
|
79 067
+0%
|
80 087
+1%
|
81 106
+1%
|
82 080
+1%
|
82 295
+0%
|
81 906
0%
|
81 064
-1%
|
81 263
+0%
|
81 659
+0%
|
82 662
+1%
|
84 467
+2%
|
84 344
0%
|
85 138
+1%
|
88 164
+4%
|
90 374
+3%
|
96 394
+7%
|
98 503
+2%
|
97 292
-1%
|
96 126
-1%
|
93 209
-3%
|
91 860
-1%
|
89 414
-3%
|
85 006
-5%
|
80 917
-5%
|
81 585
+1%
|
84 494
+4%
|
87 998
+4%
|
92 024
+5%
|
93 507
+2%
|
94 292
+1%
|
97 055
+3%
|
99 146
+2%
|
100 482
+1%
|
102 557
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(44 433)
|
(45 621)
|
(45 767)
|
(45 933)
|
(45 595)
|
(44 969)
|
(44 823)
|
(44 620)
|
(45 249)
|
(46 137)
|
(46 474)
|
(45 730)
|
(43 353)
|
(41 357)
|
(39 610)
|
(39 866)
|
(40 154)
|
(40 671)
|
(53 724)
|
(53 407)
|
(53 794)
|
(54 172)
|
(55 391)
|
(56 154)
|
(55 576)
|
(55 081)
|
(53 288)
|
(53 371)
|
(53 727)
|
(55 072)
|
(55 131)
|
(56 500)
|
(56 805)
|
(56 396)
|
(55 777)
|
(56 680)
|
(56 911)
|
(56 386)
|
(56 571)
|
(57 010)
|
(56 510)
|
(56 778)
|
(56 215)
|
(55 291)
|
(55 897)
|
(56 447)
|
(57 183)
|
(57 793)
|
(58 277)
|
(58 686)
|
(59 337)
|
(59 652)
|
(59 419)
|
(60 312)
|
(61 673)
|
(62 422)
|
(63 038)
|
(63 033)
|
(63 717)
|
(76 506)
|
(65 154)
|
(66 047)
|
(67 696)
|
(69 402)
|
(72 657)
|
(74 309)
|
(74 943)
|
(75 560)
|
(77 046)
|
(79 007)
|
(79 003)
|
(80 819)
|
(79 942)
|
(80 114)
|
(80 402)
|
(80 016)
|
(78 970)
|
(77 806)
|
|
| Selling, General & Administrative |
(44 598)
|
(45 296)
|
(46 269)
|
(46 414)
|
(46 296)
|
(45 636)
|
(45 576)
|
(44 994)
|
(45 940)
|
(46 598)
|
(52 086)
|
(46 475)
|
(44 098)
|
(42 102)
|
(40 310)
|
(40 566)
|
(41 099)
|
(41 161)
|
(44 202)
|
(54 631)
|
(55 018)
|
(55 395)
|
(45 711)
|
(56 915)
|
(56 328)
|
(55 589)
|
(44 413)
|
(53 607)
|
(53 728)
|
(55 072)
|
(55 968)
|
(56 499)
|
(56 803)
|
(56 395)
|
(45 552)
|
(56 679)
|
(56 910)
|
(56 386)
|
(45 439)
|
(57 010)
|
(56 510)
|
(56 777)
|
(45 235)
|
(55 290)
|
(55 898)
|
(56 448)
|
(46 887)
|
(57 794)
|
(58 276)
|
(58 684)
|
(48 394)
|
(59 653)
|
(59 420)
|
(60 312)
|
(50 061)
|
(62 421)
|
(63 037)
|
(63 034)
|
(51 144)
|
(64 853)
|
(65 155)
|
(66 047)
|
(53 987)
|
(69 403)
|
(72 657)
|
(74 310)
|
(60 932)
|
(75 558)
|
(77 046)
|
(79 008)
|
(63 611)
|
(79 856)
|
(79 942)
|
(80 114)
|
(66 038)
|
(80 015)
|
(78 969)
|
(77 806)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10 501)
|
0
|
0
|
0
|
(10 685)
|
0
|
0
|
0
|
(9 821)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10 643)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10 980)
|
0
|
0
|
0
|
(10 296)
|
0
|
0
|
0
|
(10 943)
|
0
|
0
|
0
|
(11 612)
|
0
|
0
|
0
|
(12 574)
|
0
|
0
|
0
|
(13 709)
|
0
|
0
|
0
|
(14 011)
|
0
|
0
|
0
|
(15 392)
|
0
|
0
|
0
|
(14 364)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
165
|
0
|
502
|
481
|
947
|
667
|
753
|
683
|
691
|
0
|
0
|
0
|
0
|
0
|
700
|
0
|
945
|
490
|
979
|
1 224
|
1 224
|
1 223
|
1 006
|
0
|
752
|
0
|
946
|
0
|
0
|
0
|
838
|
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
|
|
| Other Operating Expenses |
0
|
(325)
|
0
|
0
|
(246)
|
0
|
0
|
(309)
|
0
|
461
|
5 612
|
745
|
745
|
745
|
0
|
700
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
761
|
0
|
508
|
0
|
236
|
1
|
0
|
(1)
|
0
|
(2)
|
(1)
|
418
|
0
|
0
|
0
|
(11 132)
|
0
|
0
|
0
|
0
|
(1)
|
1
|
1
|
0
|
0
|
0
|
(1)
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
(11 653)
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
(2)
|
0
|
1
|
0
|
(963)
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
|
| Operating Income |
21 322
N/A
|
22 164
+4%
|
21 795
-2%
|
22 055
+1%
|
22 666
+3%
|
22 391
-1%
|
21 322
-5%
|
19 985
-6%
|
15 899
-20%
|
9 854
-38%
|
8 250
-16%
|
13 456
+63%
|
12 623
-6%
|
10 823
-14%
|
6 518
-40%
|
11 705
+80%
|
14 713
+26%
|
15 378
+5%
|
21 869
+42%
|
23 319
+7%
|
22 211
-5%
|
21 441
-3%
|
19 311
-10%
|
15 640
-19%
|
15 644
+0%
|
15 404
-2%
|
18 027
+17%
|
20 268
+12%
|
20 716
+2%
|
21 602
+4%
|
21 844
+1%
|
19 819
-9%
|
18 771
-5%
|
18 203
-3%
|
20 999
+15%
|
21 036
+0%
|
22 058
+5%
|
23 568
+7%
|
23 123
-2%
|
23 261
+1%
|
23 280
+0%
|
23 351
+0%
|
23 332
0%
|
23 713
+2%
|
23 170
-2%
|
23 640
+2%
|
23 923
+1%
|
24 287
+2%
|
24 018
-1%
|
23 220
-3%
|
21 727
-6%
|
21 611
-1%
|
22 240
+3%
|
22 350
+0%
|
22 794
+2%
|
21 922
-4%
|
22 100
+1%
|
25 131
+14%
|
26 657
+6%
|
19 888
-25%
|
33 349
+68%
|
31 245
-6%
|
28 430
-9%
|
23 807
-16%
|
19 203
-19%
|
15 105
-21%
|
10 063
-33%
|
5 357
-47%
|
4 539
-15%
|
5 487
+21%
|
8 995
+64%
|
11 205
+25%
|
13 565
+21%
|
14 178
+5%
|
16 653
+17%
|
19 130
+15%
|
21 512
+12%
|
24 751
+15%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(383)
|
1 907
|
4 416
|
4 408
|
(400)
|
4 202
|
4 058
|
3 982
|
(1 168)
|
(1 589)
|
(2 236)
|
(1 444)
|
(1 365)
|
(647)
|
(1 318)
|
(1 141)
|
(1 360)
|
(1 102)
|
(1 324)
|
(1 581)
|
(1 309)
|
(1 370)
|
(342)
|
(1 551)
|
(1 293)
|
(1 368)
|
3 000
|
1 151
|
929
|
1 450
|
(579)
|
(1 069)
|
(2 924)
|
(1 595)
|
(694)
|
425
|
2 280
|
738
|
(212)
|
(921)
|
(1 057)
|
(191)
|
(896)
|
(96)
|
108
|
(711)
|
(298)
|
(233)
|
(32)
|
(42)
|
106
|
363
|
186
|
210
|
198
|
(57)
|
(275)
|
(318)
|
(728)
|
(973)
|
(685)
|
(1 282)
|
6 522
|
7 343
|
10 262
|
10 036
|
2 726
|
2 874
|
3 115
|
3 130
|
3 613
|
2 581
|
(1 281)
|
(780)
|
(1 737)
|
(2 695)
|
(2 289)
|
(2 557)
|
|
| Non-Reccuring Items |
(2 288)
|
(9 988)
|
(10 102)
|
(9 894)
|
(3 770)
|
(4 514)
|
(4 739)
|
(2 429)
|
(1 646)
|
(3 986)
|
(15 883)
|
(20 455)
|
(18 136)
|
(7 741)
|
(4 335)
|
(8 799)
|
(9 352)
|
(7 223)
|
(10 156)
|
(6 232)
|
(4 296)
|
(4 968)
|
(3 722)
|
(4 642)
|
(4 977)
|
(4 685)
|
(3 590)
|
(2 645)
|
(3 410)
|
(3 993)
|
(2 377)
|
(2 281)
|
(1 630)
|
(512)
|
(2 730)
|
(2 789)
|
(2 269)
|
(3 386)
|
(2 107)
|
(2 048)
|
(4 754)
|
(3 654)
|
(4 868)
|
(4 686)
|
(1 982)
|
(2 836)
|
(8 819)
|
(8 828)
|
(10 852)
|
(21 645)
|
(14 105)
|
(18 898)
|
(18 206)
|
(7 369)
|
5 212
|
6 145
|
7 581
|
(2 304)
|
(11 651)
|
0
|
(11 716)
|
(1 246)
|
(10 593)
|
(4 986)
|
(4 725)
|
(4 908)
|
(6 273)
|
(12 092)
|
(12 091)
|
(12 091)
|
(1 176)
|
0
|
(1 916)
|
(1 915)
|
(2 054)
|
(2 993)
|
(3 141)
|
(3 815)
|
|
| Gain/Loss on Disposition of Assets |
(53)
|
(1 665)
|
(1 726)
|
(1 686)
|
(403)
|
(498)
|
(515)
|
(840)
|
7 756
|
7 857
|
8 514
|
82
|
18
|
62
|
61
|
60
|
(620)
|
(835)
|
(1 899)
|
(1 500)
|
(1 147)
|
(1 045)
|
(1 292)
|
(267)
|
(428)
|
(485)
|
(1 583)
|
(1 853)
|
(1 859)
|
(2 048)
|
(1 626)
|
(1 441)
|
(1 345)
|
(1 100)
|
(1 573)
|
(1 413)
|
(1 598)
|
(1 678)
|
0
|
(2 847)
|
0
|
(3 262)
|
(2 042)
|
(2 194)
|
(2 984)
|
8 733
|
6 628
|
6 689
|
6 696
|
(3 883)
|
(3 778)
|
(1 527)
|
(2 110)
|
(2 338)
|
(3 979)
|
(3 503)
|
(3 489)
|
0
|
(3 473)
|
(2 897)
|
(2 843)
|
(3 739)
|
(4 232)
|
(3 015)
|
(2 882)
|
(2 870)
|
(2 651)
|
(3 903)
|
(3 211)
|
(3 145)
|
(3 511)
|
(3 132)
|
(2 717)
|
(2 366)
|
(1 492)
|
(1 881)
|
(2 486)
|
(2 412)
|
|
| Total Other Income |
(2 556)
|
(2 042)
|
(3 357)
|
(3 395)
|
(3 977)
|
(3 699)
|
(3 792)
|
(3 465)
|
(3 509)
|
(3 481)
|
(2 530)
|
(4 139)
|
(3 699)
|
(3 634)
|
(2 334)
|
(2 239)
|
(2 886)
|
(1 772)
|
(3 498)
|
(3 137)
|
(2 645)
|
(3 182)
|
(3 092)
|
(2 099)
|
(2 179)
|
(1 051)
|
(3 080)
|
(573)
|
56
|
(749)
|
(3 391)
|
(2 504)
|
(3 195)
|
(4 292)
|
(3 686)
|
(3 988)
|
(3 599)
|
(2 388)
|
(4 580)
|
(2 189)
|
(4 354)
|
(2 484)
|
(1 586)
|
(1 842)
|
(2 118)
|
(1 965)
|
(3 209)
|
(3 180)
|
(3 726)
|
(2 716)
|
(3 848)
|
(3 468)
|
(3 424)
|
(3 579)
|
(4 509)
|
(4 974)
|
(6 459)
|
(11 502)
|
(5 223)
|
(5 836)
|
(5 008)
|
(4 135)
|
(5 331)
|
(4 482)
|
(3 688)
|
(3 363)
|
(3 253)
|
(3 342)
|
(3 495)
|
(3 376)
|
(2 334)
|
(2 142)
|
(2 836)
|
(2 955)
|
(4 202)
|
(3 471)
|
(1 708)
|
(1 257)
|
|
| Pre-Tax Income |
16 042
N/A
|
10 376
-35%
|
11 026
+6%
|
11 488
+4%
|
14 116
+23%
|
17 882
+27%
|
16 334
-9%
|
17 233
+6%
|
17 332
+1%
|
8 655
-50%
|
(3 885)
N/A
|
(12 500)
-222%
|
(10 559)
+16%
|
(1 137)
+89%
|
(1 408)
-24%
|
(414)
+71%
|
495
N/A
|
4 446
+798%
|
4 992
+12%
|
10 869
+118%
|
12 814
+18%
|
10 876
-15%
|
10 863
0%
|
7 081
-35%
|
6 767
-4%
|
7 815
+15%
|
12 774
+63%
|
16 348
+28%
|
16 432
+1%
|
16 262
-1%
|
13 871
-15%
|
12 524
-10%
|
9 677
-23%
|
10 704
+11%
|
12 316
+15%
|
13 271
+8%
|
16 872
+27%
|
16 854
0%
|
16 224
-4%
|
15 256
-6%
|
13 115
-14%
|
13 760
+5%
|
13 940
+1%
|
14 895
+7%
|
16 194
+9%
|
26 861
+66%
|
18 225
-32%
|
18 735
+3%
|
16 104
-14%
|
(5 066)
N/A
|
102
N/A
|
(1 919)
N/A
|
(1 314)
+32%
|
9 274
N/A
|
19 716
+113%
|
19 533
-1%
|
19 458
0%
|
11 007
-43%
|
5 582
-49%
|
10 182
+82%
|
13 097
+29%
|
20 843
+59%
|
14 796
-29%
|
18 667
+26%
|
18 170
-3%
|
14 000
-23%
|
612
-96%
|
(11 106)
N/A
|
(11 143)
0%
|
(9 995)
+10%
|
5 587
N/A
|
8 512
+52%
|
4 815
-43%
|
6 162
+28%
|
7 168
+16%
|
8 090
+13%
|
11 888
+47%
|
14 710
+24%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(6 676)
|
(3 361)
|
(3 268)
|
(3 228)
|
(4 414)
|
(6 991)
|
(5 842)
|
(7 005)
|
(7 677)
|
(7 100)
|
1 356
|
6 078
|
7 549
|
330
|
1 053
|
(720)
|
(1 650)
|
(3 226)
|
90
|
(357)
|
(314)
|
(808)
|
(5 142)
|
(3 826)
|
(3 953)
|
(3 259)
|
(4 398)
|
(5 434)
|
(5 428)
|
(5 715)
|
(4 720)
|
(4 483)
|
(3 542)
|
(2 775)
|
(4 024)
|
(4 756)
|
(5 794)
|
(6 927)
|
(5 958)
|
(4 914)
|
(4 654)
|
(4 654)
|
(4 913)
|
(5 464)
|
(4 799)
|
(8 567)
|
(5 242)
|
(5 512)
|
(5 275)
|
1 901
|
(913)
|
(402)
|
(836)
|
(4 081)
|
(6 406)
|
(6 189)
|
(6 323)
|
(5 054)
|
(3 270)
|
(3 349)
|
(3 495)
|
(4 688)
|
(2 735)
|
(4 922)
|
(4 783)
|
(4 318)
|
(1 419)
|
1 375
|
934
|
1 185
|
(2 007)
|
(2 203)
|
(653)
|
(809)
|
(1 969)
|
(2 536)
|
(2 240)
|
(3 458)
|
|
| Income from Continuing Operations |
9 366
|
7 015
|
7 758
|
8 260
|
9 702
|
10 891
|
10 492
|
10 228
|
9 655
|
1 555
|
(2 529)
|
(6 422)
|
(3 010)
|
(807)
|
(355)
|
(1 134)
|
(1 155)
|
1 220
|
5 082
|
10 512
|
12 500
|
10 068
|
5 721
|
3 255
|
2 814
|
4 556
|
8 376
|
10 914
|
11 004
|
10 547
|
9 151
|
8 041
|
6 135
|
7 929
|
8 292
|
8 515
|
11 078
|
9 927
|
10 266
|
10 342
|
8 461
|
9 106
|
9 027
|
9 431
|
11 395
|
18 294
|
12 983
|
13 223
|
10 829
|
(3 165)
|
(811)
|
(2 321)
|
(2 150)
|
5 193
|
13 310
|
13 344
|
13 135
|
5 953
|
2 312
|
6 833
|
9 602
|
16 155
|
12 061
|
13 745
|
13 387
|
9 682
|
(807)
|
(9 731)
|
(10 209)
|
(8 810)
|
3 580
|
6 309
|
4 162
|
5 353
|
5 199
|
5 554
|
9 648
|
11 252
|
|
| Income to Minority Interest |
(626)
|
(773)
|
(581)
|
(599)
|
(447)
|
(279)
|
(309)
|
(417)
|
(427)
|
(110)
|
609
|
599
|
386
|
35
|
(130)
|
(287)
|
(693)
|
(675)
|
(925)
|
(999)
|
(1 229)
|
(1 243)
|
(1 134)
|
(1 055)
|
(723)
|
(675)
|
(737)
|
(807)
|
(911)
|
(964)
|
(996)
|
(745)
|
(540)
|
(355)
|
(175)
|
(200)
|
(198)
|
(144)
|
(117)
|
(62)
|
(14)
|
15
|
417
|
388
|
439
|
440
|
61
|
88
|
84
|
111
|
207
|
315
|
292
|
383
|
464
|
524
|
618
|
1 967
|
1 889
|
1 774
|
1 661
|
145
|
804
|
747
|
745
|
817
|
152
|
771
|
594
|
(31)
|
(1 125)
|
(2 562)
|
(3 604)
|
(3 750)
|
(3 196)
|
(2 762)
|
(2 027)
|
(2 144)
|
|
| Net Income (Common) |
8 742
N/A
|
6 244
-29%
|
7 176
+15%
|
7 662
+7%
|
9 254
+21%
|
10 613
+15%
|
10 180
-4%
|
9 812
-4%
|
9 230
-6%
|
1 447
-84%
|
(1 921)
N/A
|
(5 823)
-203%
|
(2 625)
+55%
|
(769)
+71%
|
(483)
+37%
|
(1 419)
-194%
|
(1 848)
-30%
|
545
N/A
|
4 155
+662%
|
9 512
+129%
|
11 270
+18%
|
8 822
-22%
|
4 587
-48%
|
2 200
-52%
|
2 091
-5%
|
3 882
+86%
|
7 639
+97%
|
10 106
+32%
|
10 093
0%
|
9 583
-5%
|
8 154
-15%
|
7 296
-11%
|
5 594
-23%
|
7 573
+35%
|
8 117
+7%
|
8 315
+2%
|
10 879
+31%
|
9 784
-10%
|
10 150
+4%
|
10 281
+1%
|
8 449
-18%
|
9 121
+8%
|
9 444
+4%
|
9 819
+4%
|
11 833
+21%
|
18 735
+58%
|
13 044
-30%
|
13 312
+2%
|
10 915
-18%
|
(3 055)
N/A
|
(603)
+80%
|
(2 006)
-233%
|
(1 859)
+7%
|
5 578
N/A
|
13 774
+147%
|
13 868
+1%
|
13 754
-1%
|
7 918
-42%
|
4 202
-47%
|
8 608
+105%
|
11 265
+31%
|
16 302
+45%
|
12 865
-21%
|
14 492
+13%
|
14 130
-2%
|
10 499
-26%
|
(655)
N/A
|
(8 960)
-1 268%
|
(9 614)
-7%
|
(8 841)
+8%
|
2 455
N/A
|
3 747
+53%
|
558
-85%
|
1 603
+187%
|
2 003
+25%
|
2 792
+39%
|
7 621
+173%
|
9 109
+20%
|
|
| EPS (Diluted) |
124.88
N/A
|
89.2
-29%
|
102.51
+15%
|
109.45
+7%
|
132.19
+21%
|
151.61
+15%
|
137.56
-9%
|
130.82
-5%
|
124.72
-5%
|
20.67
-83%
|
-27.05
N/A
|
-83.18
-208%
|
-37.5
+55%
|
-10.68
+72%
|
-6.44
+40%
|
-18.92
-194%
|
-24.64
-30%
|
7.27
N/A
|
54.67
+652%
|
106.87
+95%
|
125.22
+17%
|
99.12
-21%
|
51.53
-48%
|
24.71
-52%
|
23.49
-5%
|
43.61
+86%
|
85.83
+97%
|
113.55
+32%
|
113.4
0%
|
107.67
-5%
|
91.61
-15%
|
81.97
-11%
|
62.85
-23%
|
85.08
+35%
|
91.42
+7%
|
93.42
+2%
|
122.23
+31%
|
109.93
-10%
|
114.33
+4%
|
115.51
+1%
|
94.93
-18%
|
102.48
+8%
|
106.38
+4%
|
110.32
+4%
|
132.95
+21%
|
210.5
+58%
|
146.93
-30%
|
149.57
+2%
|
122.64
-18%
|
-34.42
N/A
|
-6.79
+80%
|
-22.6
-233%
|
-20.95
+7%
|
62.82
N/A
|
155.12
+147%
|
156.16
+1%
|
154.82
-1%
|
89.12
-42%
|
47.3
-47%
|
96.89
+105%
|
126.75
+31%
|
183.38
+45%
|
144.75
-21%
|
163.03
+13%
|
158.82
-3%
|
118
-26%
|
-7.37
N/A
|
-101.71
-1 280%
|
-109.12
-7%
|
-100.35
+8%
|
27.87
N/A
|
42.53
+53%
|
6.34
-85%
|
18.2
+187%
|
22.72
+25%
|
31.67
+39%
|
86.37
+173%
|
103.22
+20%
|
|