Suminoe Textile Co Ltd
TSE:3501
Income Statement
Earnings Waterfall
Suminoe Textile Co Ltd
Income Statement
Suminoe Textile Co Ltd
| Aug-2005 | Nov-2005 | Feb-2006 | Aug-2006 | Nov-2006 | Feb-2007 | Aug-2007 | Nov-2007 | Feb-2008 | Aug-2008 | Nov-2008 | Feb-2009 | Aug-2009 | Nov-2009 | Feb-2010 | Aug-2010 | Nov-2010 | Feb-2011 | May-2011 | Aug-2011 | Nov-2011 | Feb-2012 | May-2012 | Aug-2012 | Nov-2012 | Feb-2013 | May-2013 | Aug-2013 | Nov-2013 | Feb-2014 | May-2014 | Aug-2014 | Nov-2014 | Feb-2015 | May-2015 | Aug-2015 | Nov-2015 | Feb-2016 | May-2016 | Aug-2016 | Nov-2016 | Feb-2017 | May-2017 | Aug-2017 | Nov-2017 | Feb-2018 | May-2018 | Aug-2018 | Nov-2018 | Feb-2019 | May-2019 | Aug-2019 | Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Nov-2020 | Feb-2021 | May-2021 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | Feb-2024 | May-2024 | Aug-2024 | Nov-2024 | Feb-2025 | May-2025 | Aug-2025 | Nov-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
69
|
0
|
0
|
63
|
0
|
0
|
58
|
115
|
170
|
232
|
236
|
238
|
243
|
244
|
238
|
253
|
262
|
266
|
270
|
255
|
248
|
241
|
234
|
229
|
229
|
229
|
234
|
228
|
238
|
241
|
243
|
248
|
238
|
240
|
242
|
257
|
265
|
274
|
296
|
309
|
316
|
315
|
304
|
293
|
282
|
274
|
260
|
249
|
240
|
232
|
224
|
217
|
212
|
212
|
236
|
284
|
354
|
431
|
439
|
403
|
340
|
269
|
270
|
280
|
318
|
0
|
0
|
0
|
|
| Revenue |
52 888
N/A
|
54 165
+2%
|
55 948
+3%
|
56 672
+1%
|
57 371
+1%
|
57 243
0%
|
58 410
+2%
|
59 464
+2%
|
61 050
+3%
|
61 182
+0%
|
61 112
0%
|
55 970
-8%
|
52 454
-6%
|
49 173
-6%
|
51 340
+4%
|
53 164
+4%
|
54 268
+2%
|
54 363
+0%
|
70 891
+30%
|
69 440
-2%
|
70 002
+1%
|
71 346
+2%
|
75 324
+6%
|
78 225
+4%
|
78 264
+0%
|
79 632
+2%
|
81 898
+3%
|
83 265
+2%
|
86 663
+4%
|
89 494
+3%
|
88 266
-1%
|
88 077
0%
|
87 820
0%
|
88 351
+1%
|
91 244
+3%
|
93 932
+3%
|
96 623
+3%
|
97 099
+0%
|
97 529
+0%
|
97 378
0%
|
96 002
-1%
|
95 935
0%
|
96 038
+0%
|
96 789
+1%
|
97 899
+1%
|
98 303
+0%
|
97 872
0%
|
97 787
0%
|
97 986
+0%
|
98 273
+0%
|
98 617
+0%
|
98 590
0%
|
97 910
-1%
|
95 772
-2%
|
91 512
-4%
|
84 036
-8%
|
80 477
-4%
|
79 025
-2%
|
79 702
+1%
|
82 885
+4%
|
81 458
-2%
|
81 059
0%
|
81 713
+1%
|
83 740
+2%
|
87 797
+5%
|
90 791
+3%
|
94 828
+4%
|
97 984
+3%
|
100 830
+3%
|
103 170
+2%
|
103 478
+0%
|
104 124
+1%
|
102 767
-1%
|
103 034
+0%
|
104 791
+2%
|
105 689
+1%
|
107 055
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(41 099)
|
(42 136)
|
(43 590)
|
(44 258)
|
(44 861)
|
(44 760)
|
(45 702)
|
(46 725)
|
(48 241)
|
(48 697)
|
(48 827)
|
(44 638)
|
(41 464)
|
(38 277)
|
(39 669)
|
(40 922)
|
(41 903)
|
(41 991)
|
(54 755)
|
(53 888)
|
(54 574)
|
(55 859)
|
(59 313)
|
(61 611)
|
(61 418)
|
(62 754)
|
(64 644)
|
(65 608)
|
(68 532)
|
(70 759)
|
(69 440)
|
(69 449)
|
(69 156)
|
(69 636)
|
(72 457)
|
(74 750)
|
(77 195)
|
(77 576)
|
(78 651)
|
(78 483)
|
(77 474)
|
(77 600)
|
(76 627)
|
(77 263)
|
(78 079)
|
(78 280)
|
(78 633)
|
(78 646)
|
(78 632)
|
(78 761)
|
(78 346)
|
(78 194)
|
(77 694)
|
(76 072)
|
(72 837)
|
(66 819)
|
(63 986)
|
(62 421)
|
(62 876)
|
(65 400)
|
(64 384)
|
(64 426)
|
(64 543)
|
(66 200)
|
(69 848)
|
(72 096)
|
(75 399)
|
(77 652)
|
(79 399)
|
(81 042)
|
(81 202)
|
(81 997)
|
(80 871)
|
(81 104)
|
(82 447)
|
(83 121)
|
(84 443)
|
|
| Gross Profit |
11 789
N/A
|
12 029
+2%
|
12 358
+3%
|
12 414
+0%
|
12 510
+1%
|
12 483
0%
|
12 708
+2%
|
12 739
+0%
|
12 809
+1%
|
12 485
-3%
|
12 285
-2%
|
11 332
-8%
|
10 990
-3%
|
10 896
-1%
|
11 671
+7%
|
12 242
+5%
|
12 365
+1%
|
12 372
+0%
|
16 136
+30%
|
15 552
-4%
|
15 428
-1%
|
15 487
+0%
|
16 011
+3%
|
16 614
+4%
|
16 846
+1%
|
16 878
+0%
|
17 254
+2%
|
17 657
+2%
|
18 131
+3%
|
18 735
+3%
|
18 826
+0%
|
18 628
-1%
|
18 664
+0%
|
18 715
+0%
|
18 787
+0%
|
19 182
+2%
|
19 428
+1%
|
19 523
+0%
|
18 878
-3%
|
18 895
+0%
|
18 528
-2%
|
18 335
-1%
|
19 411
+6%
|
19 526
+1%
|
19 820
+2%
|
20 023
+1%
|
19 239
-4%
|
19 141
-1%
|
19 354
+1%
|
19 512
+1%
|
20 271
+4%
|
20 396
+1%
|
20 216
-1%
|
19 700
-3%
|
18 675
-5%
|
17 217
-8%
|
16 491
-4%
|
16 604
+1%
|
16 826
+1%
|
17 485
+4%
|
17 074
-2%
|
16 633
-3%
|
17 170
+3%
|
17 540
+2%
|
17 949
+2%
|
18 695
+4%
|
19 429
+4%
|
20 332
+5%
|
21 431
+5%
|
22 128
+3%
|
22 276
+1%
|
22 127
-1%
|
21 896
-1%
|
21 930
+0%
|
22 344
+2%
|
22 568
+1%
|
22 612
+0%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(10 664)
|
(10 644)
|
(10 874)
|
(10 952)
|
(10 858)
|
(10 887)
|
(11 039)
|
(10 993)
|
(11 111)
|
(11 200)
|
(11 389)
|
(11 208)
|
(10 897)
|
(10 467)
|
(10 460)
|
(10 778)
|
(11 052)
|
(11 215)
|
(14 856)
|
(14 794)
|
(14 810)
|
(14 875)
|
(14 892)
|
(14 929)
|
(14 976)
|
(15 057)
|
(15 109)
|
(15 212)
|
(15 358)
|
(15 505)
|
(15 543)
|
(15 490)
|
(15 409)
|
(15 429)
|
(15 555)
|
(15 931)
|
(16 123)
|
(16 294)
|
(16 325)
|
(17 392)
|
(17 678)
|
(17 834)
|
(18 114)
|
(17 666)
|
(17 271)
|
(17 295)
|
(16 992)
|
(17 539)
|
(17 088)
|
(17 060)
|
(17 153)
|
(17 771)
|
(17 830)
|
(17 849)
|
(17 118)
|
(16 694)
|
(16 104)
|
(15 665)
|
(15 777)
|
(15 682)
|
(16 219)
|
(16 503)
|
(17 060)
|
(16 857)
|
(17 883)
|
(18 196)
|
(18 135)
|
(18 308)
|
(18 514)
|
(18 725)
|
(18 976)
|
(20 165)
|
(19 259)
|
(19 327)
|
(19 343)
|
(19 331)
|
(19 467)
|
|
| Selling, General & Administrative |
(10 664)
|
(10 644)
|
(10 874)
|
(10 952)
|
(10 858)
|
(10 887)
|
(11 039)
|
(10 993)
|
(11 111)
|
(11 200)
|
(11 389)
|
(11 208)
|
(10 897)
|
(10 467)
|
(10 482)
|
(10 822)
|
(11 118)
|
(11 281)
|
(14 402)
|
(14 883)
|
(14 899)
|
(14 964)
|
(14 408)
|
(15 016)
|
(15 062)
|
(15 145)
|
(14 468)
|
(15 299)
|
(15 446)
|
(15 591)
|
(14 942)
|
(15 579)
|
(15 497)
|
(15 495)
|
(14 888)
|
(15 809)
|
(15 979)
|
(16 159)
|
(15 626)
|
(17 021)
|
(17 678)
|
(17 832)
|
(17 489)
|
(17 641)
|
(17 270)
|
(17 294)
|
(16 283)
|
(17 024)
|
(17 086)
|
(17 060)
|
(16 432)
|
(17 199)
|
(17 257)
|
(17 355)
|
(15 648)
|
(16 693)
|
(16 103)
|
(15 662)
|
(14 388)
|
(16 020)
|
(16 219)
|
(16 504)
|
(15 632)
|
(17 377)
|
(17 882)
|
(18 193)
|
(16 429)
|
(18 305)
|
(18 511)
|
(18 725)
|
(17 286)
|
(19 198)
|
(19 258)
|
(19 325)
|
(17 720)
|
(19 329)
|
(19 464)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(231)
|
0
|
0
|
0
|
(270)
|
0
|
0
|
0
|
(405)
|
0
|
0
|
0
|
(371)
|
0
|
0
|
0
|
(380)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(289)
|
0
|
0
|
0
|
(268)
|
0
|
0
|
0
|
(254)
|
0
|
0
|
0
|
(815)
|
0
|
0
|
0
|
(748)
|
0
|
0
|
0
|
(735)
|
0
|
0
|
0
|
(844)
|
0
|
0
|
0
|
(830)
|
0
|
0
|
0
|
(842)
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
22
|
44
|
66
|
66
|
(223)
|
89
|
89
|
89
|
(213)
|
88
|
88
|
88
|
(235)
|
88
|
88
|
88
|
(230)
|
88
|
88
|
66
|
(287)
|
0
|
0
|
0
|
(350)
|
0
|
0
|
0
|
(335)
|
0
|
0
|
0
|
(440)
|
0
|
0
|
0
|
(465)
|
0
|
0
|
0
|
(653)
|
0
|
0
|
0
|
(640)
|
0
|
0
|
0
|
(692)
|
0
|
0
|
0
|
(860)
|
0
|
0
|
0
|
(859)
|
0
|
0
|
0
|
(779)
|
0
|
0
|
|
| 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
|
(1)
|
(1)
|
(2)
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(122)
|
(144)
|
(135)
|
(349)
|
(371)
|
0
|
(2)
|
(1)
|
(25)
|
0
|
(1)
|
(1)
|
(515)
|
(2)
|
0
|
(2)
|
(572)
|
(573)
|
(494)
|
(2)
|
(1)
|
(1)
|
(3)
|
(1)
|
338
|
0
|
1
|
(1)
|
520
|
0
|
(3)
|
(2)
|
(3)
|
(3)
|
0
|
(1)
|
(967)
|
(1)
|
0
|
(2)
|
(2)
|
(3)
|
|
| Operating Income |
1 125
N/A
|
1 385
+23%
|
1 484
+7%
|
1 462
-1%
|
1 652
+13%
|
1 596
-3%
|
1 669
+5%
|
1 746
+5%
|
1 698
-3%
|
1 285
-24%
|
896
-30%
|
124
-86%
|
93
-25%
|
429
+361%
|
1 211
+182%
|
1 464
+21%
|
1 313
-10%
|
1 157
-12%
|
1 280
+11%
|
758
-41%
|
618
-18%
|
612
-1%
|
1 119
+83%
|
1 685
+51%
|
1 870
+11%
|
1 821
-3%
|
2 145
+18%
|
2 445
+14%
|
2 773
+13%
|
3 230
+16%
|
3 283
+2%
|
3 138
-4%
|
3 255
+4%
|
3 286
+1%
|
3 232
-2%
|
3 251
+1%
|
3 305
+2%
|
3 229
-2%
|
2 553
-21%
|
1 503
-41%
|
850
-43%
|
501
-41%
|
1 297
+159%
|
1 860
+43%
|
2 549
+37%
|
2 728
+7%
|
2 247
-18%
|
1 602
-29%
|
2 266
+41%
|
2 452
+8%
|
3 118
+27%
|
2 625
-16%
|
2 386
-9%
|
1 851
-22%
|
1 557
-16%
|
523
-66%
|
387
-26%
|
939
+143%
|
1 049
+12%
|
1 803
+72%
|
855
-53%
|
130
-85%
|
110
-15%
|
683
+521%
|
66
-90%
|
499
+656%
|
1 294
+159%
|
2 024
+56%
|
2 917
+44%
|
3 403
+17%
|
3 300
-3%
|
1 962
-41%
|
2 637
+34%
|
2 603
-1%
|
3 001
+15%
|
3 237
+8%
|
3 145
-3%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
27
|
2
|
(11)
|
(103)
|
(145)
|
208
|
298
|
333
|
11
|
(20)
|
(104)
|
(131)
|
(188)
|
(183)
|
(139)
|
(148)
|
(155)
|
(37)
|
(94)
|
(10)
|
43
|
208
|
224
|
243
|
293
|
309
|
165
|
108
|
(39)
|
8
|
(143)
|
125
|
208
|
174
|
247
|
694
|
659
|
539
|
578
|
(201)
|
(353)
|
(358)
|
(372)
|
(320)
|
(181)
|
(140)
|
256
|
567
|
1 093
|
1 237
|
840
|
789
|
273
|
354
|
568
|
422
|
355
|
194
|
303
|
212
|
254
|
38
|
(504)
|
(274)
|
(305)
|
(307)
|
150
|
(55)
|
|
| Non-Reccuring Items |
(12)
|
(19)
|
(26)
|
(40)
|
(23)
|
217
|
223
|
222
|
(31)
|
(46)
|
(130)
|
(555)
|
(643)
|
(583)
|
(127)
|
(83)
|
(162)
|
(66)
|
(264)
|
(287)
|
(333)
|
(525)
|
(299)
|
(299)
|
5
|
113
|
(1 023)
|
(930)
|
(1 099)
|
(1 105)
|
1
|
0
|
0
|
(9)
|
(144)
|
0
|
0
|
0
|
(371)
|
0
|
(370)
|
(393)
|
(23)
|
0
|
(23)
|
0
|
(513)
|
0
|
(514)
|
(593)
|
(571)
|
0
|
0
|
0
|
(7)
|
(690)
|
(846)
|
(302)
|
(345)
|
0
|
1 002
|
465
|
522
|
0
|
(170)
|
(176)
|
(342)
|
(341)
|
(221)
|
(198)
|
(965)
|
0
|
(846)
|
(891)
|
37
|
55
|
31
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
15
|
15
|
13
|
(3)
|
(7)
|
(17)
|
(24)
|
(37)
|
(34)
|
(23)
|
(21)
|
(25)
|
(27)
|
(27)
|
(39)
|
(19)
|
(16)
|
(78)
|
(69)
|
(93)
|
(91)
|
(3)
|
2
|
20
|
(45)
|
(104)
|
(109)
|
0
|
(31)
|
(90)
|
(179)
|
(315)
|
(334)
|
(243)
|
(146)
|
(5)
|
(4)
|
(6)
|
(6)
|
(21)
|
(21)
|
(42)
|
(77)
|
(59)
|
(61)
|
(42)
|
0
|
(341)
|
(44)
|
(85)
|
(86)
|
170
|
189
|
237
|
260
|
(14)
|
(8)
|
(1)
|
(20)
|
(82)
|
(74)
|
(50)
|
(53)
|
51
|
40
|
7
|
|
| Total Other Income |
239
|
176
|
205
|
242
|
186
|
174
|
99
|
(3)
|
(19)
|
20
|
216
|
253
|
213
|
160
|
205
|
272
|
305
|
260
|
342
|
298
|
276
|
296
|
330
|
365
|
391
|
430
|
318
|
483
|
474
|
413
|
296
|
241
|
343
|
375
|
275
|
432
|
309
|
304
|
208
|
296
|
261
|
194
|
52
|
51
|
106
|
125
|
239
|
173
|
129
|
(15)
|
44
|
(8)
|
51
|
316
|
304
|
389
|
358
|
(48)
|
364
|
7
|
36
|
346
|
345
|
315
|
295
|
306
|
317
|
281
|
330
|
370
|
458
|
495
|
386
|
275
|
202
|
181
|
237
|
|
| Pre-Tax Income |
1 352
N/A
|
1 542
+14%
|
1 663
+8%
|
1 664
+0%
|
1 815
+9%
|
1 987
+9%
|
1 991
+0%
|
1 965
-1%
|
1 648
-16%
|
1 286
-22%
|
984
-23%
|
(174)
N/A
|
(425)
-144%
|
(126)
+70%
|
1 494
N/A
|
1 944
+30%
|
1 772
-9%
|
1 338
-24%
|
1 301
-3%
|
631
-51%
|
407
-35%
|
174
-57%
|
942
+441%
|
1 585
+68%
|
2 091
+32%
|
2 170
+4%
|
1 384
-36%
|
1 888
+36%
|
2 060
+9%
|
2 512
+22%
|
3 695
+47%
|
3 512
-5%
|
3 838
+9%
|
3 947
+3%
|
3 692
-6%
|
3 803
+3%
|
3 618
-5%
|
3 385
-6%
|
2 398
-29%
|
1 625
-32%
|
776
-52%
|
331
-57%
|
1 185
+258%
|
1 824
+54%
|
3 083
+69%
|
3 366
+9%
|
2 507
-26%
|
2 349
-6%
|
1 674
-29%
|
1 485
-11%
|
2 212
+49%
|
2 224
+1%
|
2 075
-7%
|
1 909
-8%
|
1 655
-13%
|
417
-75%
|
424
+2%
|
1 682
+297%
|
1 964
+17%
|
2 606
+33%
|
2 597
0%
|
1 128
-57%
|
1 501
+33%
|
1 755
+17%
|
850
-52%
|
1 244
+46%
|
1 449
+16%
|
2 259
+56%
|
3 237
+43%
|
3 809
+18%
|
2 749
-28%
|
1 879
-32%
|
1 853
-1%
|
1 629
-12%
|
2 984
+83%
|
3 663
+23%
|
3 365
-8%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(258)
|
(105)
|
(141)
|
(207)
|
1 053
|
852
|
740
|
(885)
|
(794)
|
(703)
|
(680)
|
(390)
|
(208)
|
(115)
|
(467)
|
(550)
|
(580)
|
(443)
|
(460)
|
(323)
|
(276)
|
(533)
|
(285)
|
(460)
|
(475)
|
(192)
|
(270)
|
(382)
|
(562)
|
(751)
|
(1 076)
|
(1 050)
|
(1 110)
|
(1 151)
|
(1 371)
|
(1 400)
|
(1 314)
|
(1 232)
|
(1 888)
|
(1 604)
|
(1 238)
|
(1 188)
|
(538)
|
(873)
|
(1 452)
|
(1 604)
|
(617)
|
(613)
|
(234)
|
(208)
|
(933)
|
(888)
|
(893)
|
(794)
|
(1 105)
|
(1 080)
|
(819)
|
(937)
|
(1 050)
|
(1 016)
|
(1 233)
|
(1 090)
|
(803)
|
(944)
|
(887)
|
(889)
|
(662)
|
(630)
|
(828)
|
(1 025)
|
(1 168)
|
(1 116)
|
(1 001)
|
(1 023)
|
(1 555)
|
(1 659)
|
(1 808)
|
|
| Income from Continuing Operations |
1 094
|
1 437
|
1 522
|
1 457
|
2 868
|
2 839
|
2 731
|
1 080
|
854
|
583
|
304
|
(564)
|
(633)
|
(241)
|
1 027
|
1 394
|
1 192
|
895
|
841
|
308
|
131
|
(359)
|
657
|
1 125
|
1 616
|
1 978
|
1 114
|
1 506
|
1 498
|
1 761
|
2 619
|
2 462
|
2 728
|
2 796
|
2 321
|
2 403
|
2 304
|
2 153
|
510
|
21
|
(462)
|
(857)
|
647
|
951
|
1 631
|
1 762
|
1 890
|
1 736
|
1 440
|
1 277
|
1 279
|
1 336
|
1 182
|
1 115
|
550
|
(663)
|
(395)
|
745
|
914
|
1 590
|
1 364
|
38
|
698
|
811
|
(37)
|
355
|
787
|
1 629
|
2 409
|
2 784
|
1 581
|
763
|
852
|
606
|
1 429
|
2 004
|
1 557
|
|
| Income to Minority Interest |
(9)
|
(11)
|
(12)
|
(16)
|
5
|
21
|
32
|
22
|
0
|
(16)
|
(18)
|
(18)
|
(28)
|
(62)
|
(122)
|
(128)
|
(183)
|
(170)
|
(172)
|
(88)
|
(55)
|
43
|
(30)
|
(109)
|
(203)
|
(276)
|
(294)
|
(374)
|
(330)
|
(407)
|
(395)
|
(348)
|
(358)
|
(357)
|
(400)
|
(418)
|
(421)
|
(396)
|
(264)
|
(288)
|
(351)
|
(414)
|
(620)
|
(699)
|
(754)
|
(852)
|
(806)
|
(788)
|
(734)
|
(720)
|
(812)
|
(778)
|
(735)
|
(622)
|
(407)
|
(291)
|
(288)
|
(358)
|
(504)
|
(584)
|
(554)
|
(480)
|
(417)
|
(411)
|
(417)
|
(414)
|
(466)
|
(508)
|
(648)
|
(727)
|
(706)
|
(721)
|
(664)
|
(702)
|
(758)
|
(812)
|
(865)
|
|
| Net Income (Common) |
1 082
N/A
|
1 427
+32%
|
1 517
+6%
|
1 448
-5%
|
2 882
+99%
|
2 859
-1%
|
2 764
-3%
|
1 098
-60%
|
852
-22%
|
564
-34%
|
284
-50%
|
(583)
N/A
|
(661)
-13%
|
(305)
+54%
|
904
N/A
|
1 264
+40%
|
1 008
-20%
|
722
-28%
|
662
-8%
|
222
-66%
|
79
-64%
|
(315)
N/A
|
626
N/A
|
1 011
+62%
|
1 408
+39%
|
1 699
+21%
|
820
-52%
|
1 132
+38%
|
1 168
+3%
|
1 353
+16%
|
2 223
+64%
|
2 112
-5%
|
2 370
+12%
|
2 440
+3%
|
1 920
-21%
|
1 984
+3%
|
1 881
-5%
|
1 754
-7%
|
245
-86%
|
(265)
N/A
|
(813)
-207%
|
(1 270)
-56%
|
26
N/A
|
250
+862%
|
875
+250%
|
908
+4%
|
1 083
+19%
|
947
-13%
|
704
-26%
|
555
-21%
|
467
-16%
|
558
+19%
|
448
-20%
|
494
+10%
|
142
-71%
|
(955)
N/A
|
(684)
+28%
|
386
N/A
|
409
+6%
|
1 004
+145%
|
809
-19%
|
(441)
N/A
|
281
N/A
|
400
+42%
|
(454)
N/A
|
(61)
+87%
|
320
N/A
|
1 119
+250%
|
1 760
+57%
|
2 055
+17%
|
874
-57%
|
42
-95%
|
186
+343%
|
(96)
N/A
|
669
N/A
|
1 190
+78%
|
690
-42%
|
|
| EPS (Diluted) |
70.66
N/A
|
178.37
+152%
|
189.62
+6%
|
94.61
-50%
|
360.25
+281%
|
357.37
-1%
|
180.31
-50%
|
137.25
-24%
|
106.5
-22%
|
37.29
-65%
|
35.5
-5%
|
-72.87
N/A
|
-43.72
+40%
|
-38.12
+13%
|
113
N/A
|
83.62
-26%
|
66.69
-20%
|
47.77
-28%
|
43.8
-8%
|
14.69
-66%
|
5.22
-64%
|
-20.84
N/A
|
41.43
N/A
|
66.91
+62%
|
93.19
+39%
|
112.44
+21%
|
54.27
-52%
|
75
+38%
|
77.39
+3%
|
89.65
+16%
|
147.3
+64%
|
139.95
-5%
|
157.05
+12%
|
159.85
+2%
|
127.23
-20%
|
131.48
+3%
|
124.66
-5%
|
116.24
-7%
|
16.23
-86%
|
-17.56
N/A
|
-53.88
-207%
|
-84.17
-56%
|
1.72
N/A
|
16.57
+863%
|
58
+250%
|
60.18
+4%
|
71.78
+19%
|
62.78
-13%
|
49.21
-22%
|
39.61
-20%
|
32.67
-18%
|
40.9
+25%
|
34.07
-17%
|
38.52
+13%
|
10.86
-72%
|
-75.69
N/A
|
-54.16
+28%
|
30.54
N/A
|
32.38
+6%
|
79.45
+145%
|
63.9
-20%
|
-34.83
N/A
|
22.21
N/A
|
31.59
+42%
|
-35.79
N/A
|
-4.8
+87%
|
25.24
N/A
|
88.16
+249%
|
132.61
+50%
|
152.71
+15%
|
66.08
-57%
|
3.1
-95%
|
13.91
+349%
|
-7.23
N/A
|
50.12
N/A
|
89.84
+79%
|
52.02
-42%
|
|