Wacoal Holdings Corp
TSE:3591
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|
Wacoal Holdings Corp
TSE:3591
|
JP |
|
S
|
SJM Holdings Ltd
HKEX:880
|
HK |
|
Huber+Suhner AG
SIX:HUBN
|
CH |
|
Deceuninck NV
LSE:0MEL
|
BE |
|
Challenger Energy Group PLC
LSE:CEG
|
IM |
|
O
|
Oriental Hotels Ltd
NSE:ORIENTHOT
|
IN |
|
Comany Inc
TSE:7945
|
JP |
Income Statement
Earnings Waterfall
Wacoal Holdings Corp
Income Statement
Wacoal Holdings Corp
| Mar-2004 | Jun-2004 | Sep-2004 | Dec-2004 | Mar-2005 | Jun-2005 | Sep-2005 | Dec-2005 | Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-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 |
113
|
98
|
84
|
83
|
79
|
80
|
81
|
66
|
56
|
50
|
52
|
58
|
73
|
78
|
78
|
82
|
78
|
83
|
74
|
78
|
75
|
80
|
97
|
111
|
98
|
101
|
93
|
78
|
88
|
81
|
81
|
88
|
93
|
103
|
114
|
152
|
164
|
162
|
159
|
120
|
105
|
96
|
86
|
89
|
98
|
92
|
86
|
75
|
65
|
56
|
49
|
35
|
27
|
19
|
14
|
0
|
10
|
14
|
10
|
0
|
11
|
9
|
14
|
18
|
19
|
25
|
38
|
58
|
78
|
0
|
0
|
0
|
226
|
0
|
0
|
0
|
280
|
0
|
0
|
0
|
305
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
163 155
N/A
|
162 728
0%
|
162 050
0%
|
160 133
-1%
|
160 968
+1%
|
159 587
-1%
|
160 292
+0%
|
163 397
+2%
|
164 122
+0%
|
163 767
0%
|
165 484
+1%
|
166 780
+1%
|
166 410
0%
|
168 031
+1%
|
166 957
-1%
|
165 630
-1%
|
165 761
+0%
|
166 564
+0%
|
170 871
+3%
|
172 931
+1%
|
172 276
0%
|
168 013
-2%
|
164 218
-2%
|
161 468
-2%
|
163 297
+1%
|
166 545
+2%
|
167 654
+1%
|
167 099
0%
|
165 726
-1%
|
167 627
+1%
|
168 623
+1%
|
169 410
+0%
|
171 897
+1%
|
172 369
+0%
|
173 992
+1%
|
175 387
+1%
|
177 154
+1%
|
185 268
+5%
|
187 872
+1%
|
190 523
+1%
|
193 781
+2%
|
191 256
-1%
|
191 318
+0%
|
191 786
+0%
|
191 765
0%
|
195 609
+2%
|
201 290
+3%
|
201 802
+0%
|
202 917
+1%
|
201 503
-1%
|
199 614
-1%
|
197 919
-1%
|
195 881
-1%
|
196 115
+0%
|
195 445
0%
|
195 278
0%
|
195 725
+0%
|
196 424
+0%
|
195 564
0%
|
194 556
-1%
|
194 201
0%
|
192 141
-1%
|
193 836
+1%
|
190 985
-1%
|
186 760
-2%
|
167 998
-10%
|
158 465
-6%
|
157 630
-1%
|
152 204
-3%
|
166 106
+9%
|
165 335
0%
|
167 292
+1%
|
172 072
+3%
|
179 236
+4%
|
183 882
+3%
|
186 576
+1%
|
188 592
+1%
|
188 354
0%
|
186 216
-1%
|
186 096
0%
|
187 208
+1%
|
184 881
-1%
|
182 245
-1%
|
179 335
-2%
|
173 896
-3%
|
172 390
-1%
|
171 240
-1%
|
170 706
0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(84 638)
|
(84 205)
|
(84 204)
|
(83 576)
|
(84 041)
|
(83 325)
|
(83 231)
|
(83 822)
|
(84 322)
|
(84 622)
|
(84 706)
|
(86 262)
|
(84 658)
|
(85 319)
|
(84 720)
|
(83 385)
|
(83 127)
|
(83 354)
|
(84 509)
|
(85 279)
|
(84 686)
|
(82 109)
|
(80 629)
|
(79 689)
|
(79 953)
|
(81 847)
|
(82 716)
|
(81 950)
|
(81 895)
|
(82 266)
|
(82 218)
|
(81 785)
|
(81 891)
|
(81 884)
|
(81 972)
|
(83 079)
|
(83 334)
|
(86 106)
|
(87 956)
|
(88 645)
|
(91 008)
|
(90 405)
|
(89 773)
|
(90 154)
|
(90 722)
|
(92 328)
|
(95 394)
|
(95 589)
|
(95 901)
|
(95 818)
|
(94 821)
|
(93 811)
|
(92 950)
|
(92 412)
|
(92 066)
|
(92 014)
|
(92 032)
|
(91 943)
|
(91 295)
|
(90 757)
|
(89 804)
|
(88 332)
|
(88 466)
|
(86 653)
|
(84 959)
|
(77 824)
|
(72 126)
|
(71 323)
|
(67 798)
|
(72 121)
|
(72 909)
|
(73 870)
|
(76 248)
|
(79 125)
|
(80 444)
|
(82 268)
|
(82 189)
|
(82 782)
|
(82 294)
|
(81 789)
|
(83 123)
|
(82 371)
|
(80 788)
|
(79 391)
|
(76 452)
|
(74 988)
|
(74 097)
|
(73 557)
|
|
| Gross Profit |
78 517
N/A
|
78 523
+0%
|
77 846
-1%
|
76 557
-2%
|
76 927
+0%
|
76 262
-1%
|
77 061
+1%
|
79 575
+3%
|
79 800
+0%
|
79 145
-1%
|
80 778
+2%
|
80 518
0%
|
81 752
+2%
|
82 712
+1%
|
82 237
-1%
|
82 245
+0%
|
82 634
+0%
|
83 210
+1%
|
86 362
+4%
|
87 652
+1%
|
87 590
0%
|
85 904
-2%
|
83 589
-3%
|
81 779
-2%
|
83 344
+2%
|
84 698
+2%
|
84 938
+0%
|
85 149
+0%
|
83 831
-2%
|
85 361
+2%
|
86 405
+1%
|
87 625
+1%
|
90 006
+3%
|
90 485
+1%
|
92 020
+2%
|
92 308
+0%
|
93 820
+2%
|
99 162
+6%
|
99 916
+1%
|
101 878
+2%
|
102 773
+1%
|
100 851
-2%
|
101 545
+1%
|
101 632
+0%
|
101 043
-1%
|
103 281
+2%
|
105 896
+3%
|
106 213
+0%
|
107 016
+1%
|
105 685
-1%
|
104 793
-1%
|
104 108
-1%
|
102 931
-1%
|
103 703
+1%
|
103 379
0%
|
103 264
0%
|
103 693
+0%
|
104 481
+1%
|
104 269
0%
|
103 799
0%
|
104 397
+1%
|
103 809
-1%
|
105 370
+2%
|
104 332
-1%
|
101 801
-2%
|
90 174
-11%
|
86 339
-4%
|
86 307
0%
|
84 406
-2%
|
93 985
+11%
|
92 426
-2%
|
93 422
+1%
|
95 824
+3%
|
100 111
+4%
|
103 438
+3%
|
104 308
+1%
|
106 403
+2%
|
105 572
-1%
|
103 922
-2%
|
104 307
+0%
|
104 085
0%
|
102 510
-2%
|
101 457
-1%
|
99 944
-1%
|
97 444
-3%
|
97 402
0%
|
97 143
0%
|
97 149
+0%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(72 472)
|
(75 402)
|
(66 802)
|
(65 859)
|
(65 161)
|
(64 817)
|
(70 245)
|
(77 901)
|
(70 946)
|
(69 667)
|
(69 121)
|
(61 451)
|
(68 856)
|
(69 484)
|
(69 542)
|
(69 439)
|
(69 278)
|
(71 355)
|
(73 558)
|
(75 579)
|
(77 428)
|
(77 088)
|
(77 754)
|
(77 692)
|
(79 438)
|
(79 475)
|
(78 886)
|
(78 359)
|
(78 635)
|
(80 181)
|
(79 470)
|
(80 842)
|
(79 629)
|
(81 009)
|
(82 304)
|
(82 068)
|
(82 869)
|
(89 525)
|
(87 408)
|
(88 404)
|
(88 913)
|
(89 265)
|
(89 085)
|
(89 475)
|
(87 940)
|
(89 014)
|
(91 512)
|
(92 486)
|
(93 151)
|
(93 472)
|
(92 717)
|
(91 760)
|
(91 866)
|
(90 988)
|
(90 690)
|
(91 128)
|
(91 993)
|
(92 814)
|
(93 086)
|
(93 171)
|
(93 684)
|
(110 756)
|
(113 562)
|
(100 826)
|
(93 682)
|
(91 658)
|
(87 926)
|
(85 520)
|
(81 700)
|
(88 172)
|
(90 200)
|
(92 380)
|
(94 457)
|
(94 029)
|
(97 985)
|
(106 162)
|
(102 026)
|
(108 958)
|
(114 797)
|
(107 968)
|
(99 544)
|
(113 361)
|
(96 563)
|
(96 402)
|
(99 538)
|
(77 539)
|
(83 825)
|
(82 223)
|
|
| Selling, General & Administrative |
(72 472)
|
(72 324)
|
(66 802)
|
(65 859)
|
(65 161)
|
(64 817)
|
(70 245)
|
(77 901)
|
(70 946)
|
(69 667)
|
(69 121)
|
(61 451)
|
(68 856)
|
(69 484)
|
(69 542)
|
(69 439)
|
(69 245)
|
(71 180)
|
(73 187)
|
(74 996)
|
(77 399)
|
(76 315)
|
(76 983)
|
(76 932)
|
(78 392)
|
(77 846)
|
(77 257)
|
(76 727)
|
(77 592)
|
(77 158)
|
(77 288)
|
(78 669)
|
(78 828)
|
(79 817)
|
(81 313)
|
(81 469)
|
(82 081)
|
(85 744)
|
(86 829)
|
(87 809)
|
(88 105)
|
(88 429)
|
(88 237)
|
(88 621)
|
(87 071)
|
(88 170)
|
(90 681)
|
(91 640)
|
(92 312)
|
(92 843)
|
(92 093)
|
(91 150)
|
(91 056)
|
(91 091)
|
(90 801)
|
(91 253)
|
(91 920)
|
(92 231)
|
(92 509)
|
(92 607)
|
(92 945)
|
(93 109)
|
(93 412)
|
(94 239)
|
(93 174)
|
(89 919)
|
(86 257)
|
(83 933)
|
(81 237)
|
(84 500)
|
(86 975)
|
(89 418)
|
(86 086)
|
(96 287)
|
(99 473)
|
(101 058)
|
(91 281)
|
(101 477)
|
(100 348)
|
(100 227)
|
(90 246)
|
(99 810)
|
(99 459)
|
(99 947)
|
(90 651)
|
(89 812)
|
(89 609)
|
(88 681)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(175)
|
(371)
|
(583)
|
0
|
(773)
|
(771)
|
(760)
|
0
|
(606)
|
(606)
|
(609)
|
0
|
0
|
0
|
(401)
|
(801)
|
(403)
|
(601)
|
(599)
|
(788)
|
0
|
(579)
|
(595)
|
(808)
|
(836)
|
(848)
|
(854)
|
(869)
|
(844)
|
(831)
|
(846)
|
0
|
0
|
(624)
|
(610)
|
(810)
|
0
|
(597)
|
(583)
|
(781)
|
0
|
(577)
|
(564)
|
(739)
|
(740)
|
(744)
|
(753)
|
(508)
|
(497)
|
(427)
|
0
|
(463)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
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
|
(9 244)
|
0
|
0
|
0
|
(11 020)
|
0
|
0
|
0
|
(10 329)
|
0
|
0
|
0
|
(10 190)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
(3 078)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(1 046)
|
(1 023)
|
(1 023)
|
(1 023)
|
(1 043)
|
(3 023)
|
(2 182)
|
(1 772)
|
0
|
(789)
|
(390)
|
0
|
0
|
(3 781)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(839)
|
(629)
|
0
|
0
|
0
|
103
|
708
|
708
|
708
|
(583)
|
0
|
0
|
0
|
(16 907)
|
(19 406)
|
(5 834)
|
0
|
(1 242)
|
(1 242)
|
(1 587)
|
0
|
(3 672)
|
(3 225)
|
(2 962)
|
873
|
2 258
|
1 488
|
(5 104)
|
275
|
(7 481)
|
(14 449)
|
(7 741)
|
1 031
|
(13 551)
|
2 896
|
3 545
|
1 303
|
12 273
|
5 784
|
6 458
|
|
| Operating Income |
6 045
N/A
|
3 121
-48%
|
11 044
+254%
|
10 698
-3%
|
11 766
+10%
|
11 445
-3%
|
6 816
-40%
|
1 674
-75%
|
8 854
+429%
|
9 478
+7%
|
11 657
+23%
|
19 067
+64%
|
12 896
-32%
|
13 228
+3%
|
12 695
-4%
|
12 806
+1%
|
13 356
+4%
|
11 855
-11%
|
12 804
+8%
|
12 073
-6%
|
10 162
-16%
|
8 816
-13%
|
5 835
-34%
|
4 087
-30%
|
3 906
-4%
|
5 223
+34%
|
6 052
+16%
|
6 790
+12%
|
5 196
-23%
|
5 180
0%
|
6 935
+34%
|
6 783
-2%
|
10 377
+53%
|
9 476
-9%
|
9 716
+3%
|
10 240
+5%
|
10 951
+7%
|
9 637
-12%
|
12 508
+30%
|
13 474
+8%
|
13 860
+3%
|
11 586
-16%
|
12 460
+8%
|
12 157
-2%
|
13 103
+8%
|
14 267
+9%
|
14 384
+1%
|
13 727
-5%
|
13 865
+1%
|
12 213
-12%
|
12 076
-1%
|
12 348
+2%
|
11 065
-10%
|
12 715
+15%
|
12 689
0%
|
12 136
-4%
|
11 700
-4%
|
11 667
0%
|
11 183
-4%
|
10 628
-5%
|
10 713
+1%
|
(6 947)
N/A
|
(8 192)
-18%
|
3 506
N/A
|
8 119
+132%
|
(1 484)
N/A
|
(1 587)
-7%
|
787
N/A
|
2 706
+244%
|
5 813
+115%
|
2 226
-62%
|
1 042
-53%
|
1 367
+31%
|
6 082
+345%
|
5 453
-10%
|
(1 854)
N/A
|
4 377
N/A
|
(3 386)
N/A
|
(10 875)
-221%
|
(3 661)
+66%
|
4 541
N/A
|
(10 851)
N/A
|
4 894
N/A
|
3 542
-28%
|
(2 094)
N/A
|
19 863
N/A
|
13 318
-33%
|
14 926
+12%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
1 300
|
1 352
|
929
|
1 492
|
949
|
1 023
|
1 194
|
1 935
|
2 306
|
2 403
|
2 244
|
1 048
|
1 172
|
1 735
|
1 887
|
1 940
|
1 581
|
1 086
|
1 003
|
950
|
895
|
815
|
749
|
715
|
672
|
638
|
641
|
696
|
1 064
|
1 139
|
1 137
|
1 089
|
(63)
|
638
|
635
|
662
|
2 920
|
2 912
|
2 885
|
2 951
|
907
|
935
|
990
|
1 039
|
2 640
|
2 754
|
2 847
|
2 895
|
1 243
|
1 391
|
1 316
|
1 740
|
1 747
|
1 769
|
1 843
|
1 680
|
1 719
|
1 900
|
1 886
|
1 815
|
(3 723)
|
1 189
|
3 153
|
8 582
|
(2 060)
|
1 431
|
190
|
(1 385)
|
11 667
|
10 465
|
10 010
|
6 164
|
2 225
|
3 335
|
3 723
|
3 268
|
3 592
|
3 111
|
2 999
|
3 137
|
2 708
|
2 825
|
2 370
|
2 828
|
1 999
|
1 648
|
1 711
|
1 795
|
|
| Non-Reccuring Items |
(2 716)
|
0
|
(3 092)
|
(3 566)
|
(618)
|
(676)
|
(428)
|
(164)
|
(7 586)
|
(7 534)
|
(7 453)
|
(7 876)
|
(365)
|
(365)
|
(367)
|
(357)
|
(739)
|
(2 058)
|
(3 281)
|
(3 752)
|
(3 583)
|
(3 669)
|
(2 542)
|
(2 011)
|
(1 556)
|
(1 217)
|
(1 187)
|
(941)
|
(2 526)
|
0
|
(977)
|
(1 380)
|
0
|
0
|
0
|
(238)
|
(3 177)
|
0
|
(3 153)
|
(2 876)
|
(47)
|
1
|
(47)
|
(6 084)
|
(6 035)
|
(6 035)
|
(6 035)
|
(20)
|
(20)
|
(23)
|
(21)
|
(2)
|
1
|
3
|
4
|
7
|
(206)
|
2 960
|
5 456
|
(8 118)
|
(5 834)
|
0
|
0
|
0
|
(1 487)
|
0
|
0
|
0
|
(3 821)
|
0
|
0
|
0
|
264
|
0
|
0
|
0
|
(8 750)
|
0
|
(1 443)
|
(1 970)
|
(15 735)
|
0
|
0
|
0
|
5 557
|
0
|
(1 985)
|
(2 029)
|
|
| Gain/Loss on Disposition of Assets |
(455)
|
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
|
1 059
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3 770
|
0
|
0
|
3 770
|
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
|
|
| Total Other Income |
358
|
309
|
144
|
(7)
|
(18)
|
(69)
|
3
|
46
|
(108)
|
(10)
|
(28)
|
49
|
217
|
249
|
257
|
230
|
155
|
144
|
238
|
67
|
153
|
94
|
(45)
|
393
|
101
|
83
|
(31)
|
(225)
|
5
|
(4)
|
(126)
|
(175)
|
(107)
|
(456)
|
(250)
|
(150)
|
(150)
|
306
|
314
|
566
|
313
|
91
|
1 456
|
1 459
|
1 634
|
1 002
|
669
|
411
|
(131)
|
(855)
|
2 827
|
3 201
|
(14)
|
839
|
1 151
|
1 036
|
1 073
|
1 036
|
1 067
|
809
|
1 047
|
560
|
257
|
103
|
(213)
|
(26)
|
33
|
161
|
240
|
334
|
397
|
290
|
227
|
547
|
547
|
547
|
82
|
0
|
0
|
0
|
196
|
0
|
0
|
0
|
231
|
0
|
0
|
0
|
|
| Pre-Tax Income |
4 532
N/A
|
4 782
+6%
|
9 025
+89%
|
8 617
-5%
|
12 079
+40%
|
11 723
-3%
|
7 585
-35%
|
3 491
-54%
|
3 466
-1%
|
4 337
+25%
|
6 420
+48%
|
12 288
+91%
|
13 920
+13%
|
14 847
+7%
|
14 472
-3%
|
14 619
+1%
|
14 353
-2%
|
11 027
-23%
|
10 764
-2%
|
9 338
-13%
|
7 627
-18%
|
6 056
-21%
|
3 997
-34%
|
3 184
-20%
|
3 123
-2%
|
4 727
+51%
|
5 475
+16%
|
6 320
+15%
|
3 739
-41%
|
6 315
+69%
|
6 969
+10%
|
6 317
-9%
|
10 207
+62%
|
9 658
-5%
|
10 101
+5%
|
10 514
+4%
|
10 544
+0%
|
12 855
+22%
|
12 554
-2%
|
14 115
+12%
|
15 033
+7%
|
13 672
-9%
|
14 859
+9%
|
8 571
-42%
|
11 342
+32%
|
11 988
+6%
|
11 865
-1%
|
17 013
+43%
|
14 957
-12%
|
16 496
+10%
|
16 198
-2%
|
17 287
+7%
|
16 569
-4%
|
15 326
-8%
|
15 687
+2%
|
14 859
-5%
|
14 286
-4%
|
17 563
+23%
|
19 592
+12%
|
5 134
-74%
|
2 203
-57%
|
(5 198)
N/A
|
(4 782)
+8%
|
12 191
N/A
|
4 359
-64%
|
(79)
N/A
|
(1 364)
-1 627%
|
(437)
+68%
|
10 792
N/A
|
16 612
+54%
|
12 633
-24%
|
7 496
-41%
|
4 083
-46%
|
9 964
+144%
|
9 723
-2%
|
1 961
-80%
|
(699)
N/A
|
(275)
+61%
|
(9 319)
-3 289%
|
(2 494)
+73%
|
(8 290)
-232%
|
(8 026)
+3%
|
7 264
N/A
|
6 370
-12%
|
5 693
-11%
|
21 511
+278%
|
13 044
-39%
|
14 692
+13%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2 520)
|
(2 677)
|
(4 940)
|
(4 774)
|
(5 800)
|
(5 254)
|
(3 348)
|
(1 273)
|
(1 459)
|
(2 140)
|
(3 033)
|
(5 646)
|
(6 502)
|
(6 836)
|
(6 674)
|
(6 726)
|
(5 853)
|
(4 590)
|
(4 547)
|
(3 826)
|
(3 213)
|
(2 320)
|
(1 684)
|
(1 384)
|
(1 574)
|
(2 578)
|
(3 009)
|
(3 833)
|
(1 992)
|
(2 994)
|
(3 078)
|
(2 252)
|
(4 199)
|
(3 914)
|
(3 976)
|
(4 362)
|
(3 649)
|
(4 362)
|
(3 974)
|
(4 532)
|
(5 641)
|
(4 990)
|
(5 407)
|
(2 938)
|
(3 303)
|
(3 332)
|
(3 132)
|
(4 883)
|
(4 730)
|
(5 071)
|
(4 515)
|
(5 386)
|
(5 280)
|
(5 170)
|
(5 813)
|
(5 470)
|
(5 252)
|
(6 339)
|
(6 754)
|
(1 776)
|
(2 533)
|
(168)
|
(270)
|
(5 440)
|
(1 453)
|
(1 603)
|
(881)
|
(3 072)
|
(4 081)
|
(4 731)
|
(3 763)
|
(244)
|
(2 498)
|
(3 493)
|
(3 215)
|
(3 600)
|
(902)
|
(1 041)
|
(1 094)
|
(822)
|
(453)
|
(585)
|
(2 896)
|
(2 213)
|
1 095
|
(4 091)
|
(2 639)
|
(3 188)
|
|
| Income from Continuing Operations |
2 012
|
2 105
|
4 085
|
3 843
|
6 279
|
6 469
|
4 237
|
2 218
|
2 007
|
2 197
|
3 387
|
6 642
|
7 418
|
8 011
|
7 798
|
7 893
|
8 500
|
6 437
|
6 217
|
5 512
|
4 414
|
3 736
|
2 313
|
1 800
|
1 549
|
2 149
|
2 466
|
2 487
|
1 747
|
3 321
|
3 891
|
4 065
|
6 008
|
5 744
|
6 125
|
6 152
|
6 895
|
8 493
|
8 580
|
9 583
|
9 392
|
8 682
|
9 452
|
5 633
|
8 039
|
8 656
|
8 733
|
12 130
|
10 227
|
11 425
|
11 683
|
11 901
|
11 289
|
10 156
|
9 874
|
9 389
|
9 034
|
11 224
|
12 838
|
3 358
|
(330)
|
(5 366)
|
(5 052)
|
6 751
|
2 906
|
(1 682)
|
(2 245)
|
(3 509)
|
6 711
|
11 881
|
8 870
|
7 252
|
1 585
|
6 471
|
6 508
|
(1 639)
|
(1 601)
|
(1 316)
|
(10 413)
|
(3 316)
|
(8 743)
|
(8 611)
|
4 368
|
4 157
|
6 788
|
17 420
|
10 405
|
11 504
|
|
| Income to Minority Interest |
(142)
|
(147)
|
(225)
|
(202)
|
(360)
|
(477)
|
(433)
|
(373)
|
(308)
|
(222)
|
(216)
|
(279)
|
(160)
|
(144)
|
(111)
|
(149)
|
(142)
|
(147)
|
(128)
|
(107)
|
(77)
|
(50)
|
33
|
21
|
68
|
23
|
(65)
|
(30)
|
(122)
|
(106)
|
(117)
|
(114)
|
(103)
|
(120)
|
(133)
|
(178)
|
(211)
|
(250)
|
(285)
|
(310)
|
(271)
|
(299)
|
(308)
|
(308)
|
(300)
|
(323)
|
(318)
|
(323)
|
(313)
|
(235)
|
(240)
|
(180)
|
(123)
|
(98)
|
(21)
|
(14)
|
85
|
48
|
28
|
(24)
|
(54)
|
(46)
|
(54)
|
(10)
|
504
|
601
|
703
|
770
|
221
|
156
|
126
|
159
|
147
|
118
|
70
|
18
|
(42)
|
(20)
|
32
|
68
|
111
|
173
|
177
|
200
|
201
|
194
|
229
|
190
|
|
| Equity Earnings Affiliates |
1 032
|
1 059
|
1 113
|
1 132
|
871
|
875
|
926
|
1 005
|
1 122
|
1 235
|
1 441
|
1 682
|
1 771
|
1 858
|
(3 009)
|
(3 095)
|
(3 392)
|
(3 514)
|
1 105
|
878
|
893
|
795
|
849
|
764
|
907
|
886
|
837
|
940
|
990
|
1 123
|
1 216
|
1 222
|
1 008
|
1 254
|
922
|
810
|
939
|
601
|
862
|
877
|
985
|
869
|
896
|
915
|
705
|
907
|
981
|
1 033
|
1 245
|
1 092
|
1 434
|
1 496
|
1 359
|
1 466
|
909
|
933
|
916
|
821
|
833
|
885
|
725
|
656
|
724
|
272
|
62
|
166
|
128
|
169
|
93
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
2 902
N/A
|
3 017
+4%
|
4 973
+65%
|
4 773
-4%
|
6 790
+42%
|
6 867
+1%
|
4 730
-31%
|
2 850
-40%
|
2 821
-1%
|
3 210
+14%
|
4 612
+44%
|
8 045
+74%
|
9 029
+12%
|
9 725
+8%
|
4 678
-52%
|
4 649
-1%
|
4 966
+7%
|
2 776
-44%
|
7 194
+159%
|
6 283
-13%
|
5 230
-17%
|
4 481
-14%
|
3 195
-29%
|
2 585
-19%
|
2 524
-2%
|
3 058
+21%
|
3 238
+6%
|
3 397
+5%
|
2 615
-23%
|
4 338
+66%
|
4 990
+15%
|
5 173
+4%
|
6 913
+34%
|
6 878
-1%
|
6 914
+1%
|
6 784
-2%
|
7 623
+12%
|
8 844
+16%
|
9 157
+4%
|
10 150
+11%
|
10 106
0%
|
9 252
-8%
|
10 040
+9%
|
6 240
-38%
|
8 444
+35%
|
9 240
+9%
|
9 396
+2%
|
12 840
+37%
|
11 159
-13%
|
12 282
+10%
|
12 877
+5%
|
13 217
+3%
|
12 525
-5%
|
11 524
-8%
|
10 762
-7%
|
10 308
-4%
|
9 745
-5%
|
12 093
+24%
|
13 699
+13%
|
4 219
-69%
|
341
-92%
|
(4 756)
N/A
|
(4 382)
+8%
|
7 013
N/A
|
3 472
-50%
|
(915)
N/A
|
(1 414)
-55%
|
(2 570)
-82%
|
7 025
N/A
|
11 847
+69%
|
8 678
-27%
|
7 055
-19%
|
1 732
-75%
|
6 893
+298%
|
6 882
0%
|
(1 317)
N/A
|
(1 643)
-25%
|
(1 336)
+19%
|
(10 381)
-677%
|
(3 248)
+69%
|
(8 632)
-166%
|
(8 438)
+2%
|
4 545
N/A
|
4 357
-4%
|
6 989
+60%
|
17 614
+152%
|
10 634
-40%
|
11 694
+10%
|
|
| EPS (Diluted) |
39.75
N/A
|
41.9
+5%
|
69.06
+65%
|
66.29
-4%
|
94.3
+42%
|
95.38
+1%
|
65.69
-31%
|
39.6
-40%
|
39.2
-1%
|
44.6
+14%
|
64.05
+44%
|
111.73
+74%
|
127.16
+14%
|
138.92
+9%
|
66.82
-52%
|
66.41
-1%
|
69.94
+5%
|
38.55
-45%
|
99.91
+159%
|
88.49
-11%
|
73.66
-17%
|
64.01
-13%
|
45
-30%
|
36.4
-19%
|
35.54
-2%
|
43.07
+21%
|
45.6
+6%
|
47.84
+5%
|
36.83
-23%
|
61.97
+68%
|
70.28
+13%
|
72.85
+4%
|
97.36
+34%
|
96.87
-1%
|
97.38
+1%
|
95.54
-2%
|
107.36
+12%
|
124.56
+16%
|
128.97
+4%
|
142.95
+11%
|
142.33
0%
|
130.3
-8%
|
141.4
+9%
|
89.14
-37%
|
119.6
+34%
|
130.14
+9%
|
132.33
+2%
|
180.84
+37%
|
158
-13%
|
172.98
+9%
|
183.95
+6%
|
188.81
+3%
|
179.71
-5%
|
167.01
-7%
|
158.26
-5%
|
151.58
-4%
|
142.97
-6%
|
180.49
+26%
|
204.46
+13%
|
64.26
-69%
|
5.14
-92%
|
-72.86
N/A
|
-67.81
+7%
|
109.71
N/A
|
54.05
-51%
|
-14.66
N/A
|
-22.56
-54%
|
-41
-82%
|
112.09
N/A
|
188.97
+69%
|
138.42
-27%
|
112.6
-19%
|
27.83
-75%
|
111.88
+302%
|
113.24
+1%
|
-22.25
N/A
|
-27.44
-23%
|
-22.94
+16%
|
-179.86
-684%
|
-57.29
+68%
|
-151.62
-165%
|
-152.62
-1%
|
82.9
N/A
|
81.49
-2%
|
129.65
+59%
|
342.14
+164%
|
211.34
-38%
|
236.59
+12%
|
|