Nissan Chemical Corp
TSE:4021
Income Statement
Earnings Waterfall
Nissan Chemical Corp
Income Statement
Nissan Chemical Corp
| 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 |
142
|
0
|
0
|
124
|
0
|
0
|
126
|
0
|
0
|
146
|
0
|
0
|
163
|
0
|
0
|
160
|
0
|
0
|
144
|
279
|
385
|
498
|
477
|
451
|
455
|
448
|
430
|
408
|
370
|
341
|
319
|
307
|
292
|
280
|
274
|
248
|
228
|
211
|
196
|
195
|
198
|
194
|
182
|
171
|
165
|
156
|
146
|
142
|
134
|
126
|
122
|
112
|
108
|
110
|
116
|
121
|
124
|
123
|
112
|
98
|
83
|
69
|
69
|
71
|
69
|
73
|
83
|
119
|
183
|
252
|
335
|
414
|
465
|
526
|
584
|
616
|
638
|
654
|
0
|
0
|
0
|
|
| Revenue |
110 935
N/A
|
111 131
+0%
|
111 422
+0%
|
112 621
+1%
|
114 827
+2%
|
117 263
+2%
|
118 879
+1%
|
119 893
+1%
|
119 999
+0%
|
119 510
0%
|
118 770
-1%
|
117 007
-1%
|
119 487
+2%
|
122 041
+2%
|
117 997
-3%
|
109 464
-7%
|
103 146
-6%
|
100 546
-3%
|
104 210
+4%
|
105 770
+1%
|
104 755
-1%
|
154 209
+47%
|
151 766
-2%
|
151 981
+0%
|
150 783
-1%
|
148 578
-1%
|
150 444
+1%
|
149 878
0%
|
152 912
+2%
|
153 806
+1%
|
155 616
+1%
|
159 078
+2%
|
161 705
+2%
|
163 658
+1%
|
165 923
+1%
|
167 177
+1%
|
167 890
+0%
|
171 206
+2%
|
173 905
+2%
|
174 956
+1%
|
176 814
+1%
|
176 894
+0%
|
176 789
0%
|
177 737
+1%
|
175 561
-1%
|
180 289
+3%
|
182 624
+1%
|
186 773
+2%
|
190 900
+2%
|
193 389
+1%
|
196 846
+2%
|
200 430
+2%
|
202 581
+1%
|
204 896
+1%
|
202 737
-1%
|
203 324
+0%
|
201 066
-1%
|
206 837
+3%
|
207 399
+0%
|
204 865
-1%
|
207 023
+1%
|
209 121
+1%
|
206 340
-1%
|
206 434
+0%
|
212 230
+3%
|
207 972
-2%
|
219 763
+6%
|
225 696
+3%
|
225 869
+0%
|
228 065
+1%
|
224 714
-1%
|
224 209
0%
|
224 165
0%
|
226 705
+1%
|
230 454
+2%
|
239 215
+4%
|
246 203
+3%
|
251 365
+2%
|
262 548
+4%
|
263 274
+0%
|
271 968
+3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(74 226)
|
(76 208)
|
(76 460)
|
(75 918)
|
(76 878)
|
(77 565)
|
(78 455)
|
(79 204)
|
(80 824)
|
(80 552)
|
(79 439)
|
(76 650)
|
(78 527)
|
(81 095)
|
(79 420)
|
(73 212)
|
(67 044)
|
(64 872)
|
(68 235)
|
(69 289)
|
(68 879)
|
(99 859)
|
(97 828)
|
(99 363)
|
(98 967)
|
(97 998)
|
(98 592)
|
(97 190)
|
(98 411)
|
(98 639)
|
(99 498)
|
(100 689)
|
(101 990)
|
(103 277)
|
(103 245)
|
(104 201)
|
(104 091)
|
(106 184)
|
(107 626)
|
(106 938)
|
(107 174)
|
(106 146)
|
(105 346)
|
(105 786)
|
(104 778)
|
(105 916)
|
(107 406)
|
(108 974)
|
(111 113)
|
(113 513)
|
(115 476)
|
(116 772)
|
(118 538)
|
(119 911)
|
(119 925)
|
(121 217)
|
(120 797)
|
(122 379)
|
(122 549)
|
(120 876)
|
(120 689)
|
(121 376)
|
(115 567)
|
(112 887)
|
(110 666)
|
(106 883)
|
(112 238)
|
(115 504)
|
(116 773)
|
(121 262)
|
(119 870)
|
(120 502)
|
(121 088)
|
(121 930)
|
(125 036)
|
(129 061)
|
(131 745)
|
(134 823)
|
(140 856)
|
(141 809)
|
(145 797)
|
|
| Gross Profit |
36 709
N/A
|
34 923
-5%
|
34 962
+0%
|
36 703
+5%
|
37 949
+3%
|
39 698
+5%
|
40 424
+2%
|
40 689
+1%
|
39 175
-4%
|
38 958
-1%
|
39 331
+1%
|
40 357
+3%
|
40 960
+1%
|
40 946
0%
|
38 577
-6%
|
36 252
-6%
|
36 102
0%
|
35 674
-1%
|
35 975
+1%
|
36 481
+1%
|
35 876
-2%
|
54 350
+51%
|
53 938
-1%
|
52 618
-2%
|
51 816
-2%
|
50 580
-2%
|
51 852
+3%
|
52 688
+2%
|
54 501
+3%
|
55 167
+1%
|
56 118
+2%
|
58 389
+4%
|
59 715
+2%
|
60 381
+1%
|
62 678
+4%
|
62 976
+0%
|
63 799
+1%
|
65 022
+2%
|
66 279
+2%
|
68 018
+3%
|
69 640
+2%
|
70 748
+2%
|
71 443
+1%
|
71 951
+1%
|
70 783
-2%
|
74 373
+5%
|
75 218
+1%
|
77 799
+3%
|
79 787
+3%
|
79 876
+0%
|
81 370
+2%
|
83 658
+3%
|
84 043
+0%
|
84 985
+1%
|
82 812
-3%
|
82 107
-1%
|
80 269
-2%
|
84 458
+5%
|
84 850
+0%
|
83 989
-1%
|
86 334
+3%
|
87 745
+2%
|
90 773
+3%
|
93 547
+3%
|
101 564
+9%
|
101 089
0%
|
107 525
+6%
|
110 192
+2%
|
109 096
-1%
|
106 803
-2%
|
104 844
-2%
|
103 707
-1%
|
103 077
-1%
|
104 775
+2%
|
105 418
+1%
|
110 154
+4%
|
114 458
+4%
|
116 542
+2%
|
121 692
+4%
|
121 465
0%
|
126 171
+4%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(25 209)
|
(24 262)
|
(24 228)
|
(24 607)
|
(24 509)
|
(24 869)
|
(25 139)
|
(25 782)
|
(26 460)
|
(26 355)
|
(26 397)
|
(25 943)
|
(26 275)
|
(25 855)
|
(25 983)
|
(25 625)
|
(25 244)
|
(25 446)
|
(25 596)
|
(26 046)
|
(25 367)
|
(34 531)
|
(35 187)
|
(34 572)
|
(34 858)
|
(35 102)
|
(35 247)
|
(35 200)
|
(35 508)
|
(35 619)
|
(36 181)
|
(36 843)
|
(37 279)
|
(38 135)
|
(38 251)
|
(38 801)
|
(39 464)
|
(40 770)
|
(41 511)
|
(41 617)
|
(41 220)
|
(42 142)
|
(42 755)
|
(47 299)
|
(47 114)
|
(42 935)
|
(43 248)
|
(43 834)
|
(44 657)
|
(44 888)
|
(45 743)
|
(46 534)
|
(47 626)
|
(47 894)
|
(47 059)
|
(46 389)
|
(45 477)
|
(45 811)
|
(46 486)
|
(45 306)
|
(45 507)
|
(45 215)
|
(46 119)
|
(47 614)
|
(48 660)
|
(50 130)
|
(54 070)
|
(52 502)
|
(53 067)
|
(54 520)
|
(55 479)
|
(56 139)
|
(56 819)
|
(56 574)
|
(58 965)
|
(57 703)
|
(58 613)
|
(59 709)
|
(60 983)
|
(63 994)
|
(66 050)
|
|
| Selling, General & Administrative |
(25 209)
|
(24 262)
|
(24 228)
|
(24 607)
|
(24 509)
|
(24 869)
|
(25 139)
|
(17 121)
|
(26 460)
|
(26 355)
|
(31 004)
|
(25 943)
|
(24 660)
|
(26 695)
|
(21 028)
|
(20 439)
|
(19 777)
|
(19 882)
|
(19 859)
|
(20 335)
|
(20 199)
|
(30 798)
|
(28 978)
|
(30 741)
|
(32 668)
|
(31 146)
|
(35 247)
|
(35 198)
|
(35 507)
|
(31 234)
|
(36 180)
|
(36 842)
|
(37 278)
|
(34 293)
|
(38 251)
|
(38 801)
|
(39 464)
|
(35 998)
|
(40 415)
|
(40 912)
|
(41 219)
|
(37 882)
|
(42 755)
|
(42 875)
|
(42 689)
|
(39 176)
|
(43 248)
|
(43 831)
|
(44 657)
|
(41 256)
|
(45 741)
|
(46 534)
|
(47 624)
|
(44 434)
|
(47 059)
|
(46 387)
|
(45 476)
|
(42 453)
|
(45 650)
|
(45 306)
|
(45 506)
|
(41 586)
|
(46 117)
|
(47 613)
|
(48 658)
|
(46 278)
|
(51 174)
|
(52 396)
|
(53 261)
|
(45 298)
|
(54 828)
|
(55 488)
|
(56 168)
|
(47 108)
|
(57 787)
|
(57 701)
|
(58 610)
|
(56 505)
|
(61 187)
|
(63 377)
|
(65 432)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(877)
|
(1 642)
|
(2 477)
|
(2 776)
|
(3 116)
|
(3 274)
|
(2 988)
|
(2 875)
|
(2 526)
|
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
|
(5 149)
|
0
|
0
|
0
|
(5 153)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(738)
|
(1 572)
|
(2 478)
|
(2 410)
|
(2 351)
|
(2 290)
|
(2 403)
|
(2 490)
|
(2 642)
|
(3 733)
|
0
|
0
|
0
|
(3 956)
|
0
|
0
|
0
|
(4 384)
|
0
|
0
|
0
|
(3 841)
|
0
|
0
|
0
|
(3 677)
|
0
|
0
|
0
|
(4 260)
|
0
|
0
|
0
|
(3 758)
|
0
|
0
|
0
|
(3 631)
|
0
|
0
|
0
|
(3 459)
|
0
|
0
|
0
|
(3 357)
|
0
|
0
|
0
|
(3 628)
|
0
|
0
|
0
|
(3 851)
|
0
|
0
|
0
|
(4 072)
|
0
|
0
|
0
|
(4 311)
|
0
|
0
|
0
|
(3 203)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8 661)
|
0
|
0
|
4 607
|
0
|
0
|
4 054
|
0
|
0
|
0
|
0
|
(346)
|
(346)
|
0
|
0
|
(6 209)
|
(3 831)
|
(2 190)
|
0
|
0
|
(2)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
(1 095)
|
(1 096)
|
(705)
|
0
|
0
|
0
|
(4 424)
|
(4 425)
|
(1)
|
0
|
(3)
|
0
|
(1)
|
(2)
|
0
|
(2)
|
(1)
|
0
|
(2)
|
(1)
|
(1)
|
(836)
|
0
|
0
|
(1)
|
(2)
|
(1)
|
(2)
|
(1)
|
(2 896)
|
(106)
|
194
|
(1)
|
(651)
|
(651)
|
(651)
|
(2)
|
(1 178)
|
(2)
|
(3)
|
(1)
|
204
|
(617)
|
(618)
|
|
| Operating Income |
11 500
N/A
|
10 661
-7%
|
10 734
+1%
|
12 096
+13%
|
13 440
+11%
|
14 829
+10%
|
15 285
+3%
|
14 907
-2%
|
12 715
-15%
|
12 603
-1%
|
12 934
+3%
|
14 414
+11%
|
14 685
+2%
|
15 091
+3%
|
12 594
-17%
|
10 627
-16%
|
10 858
+2%
|
10 228
-6%
|
10 379
+1%
|
10 435
+1%
|
10 509
+1%
|
19 819
+89%
|
18 751
-5%
|
18 046
-4%
|
16 958
-6%
|
15 478
-9%
|
16 605
+7%
|
17 488
+5%
|
18 993
+9%
|
19 548
+3%
|
19 937
+2%
|
21 546
+8%
|
22 436
+4%
|
22 246
-1%
|
24 427
+10%
|
24 175
-1%
|
24 335
+1%
|
24 252
0%
|
24 768
+2%
|
26 401
+7%
|
28 420
+8%
|
28 606
+1%
|
28 688
+0%
|
24 652
-14%
|
23 669
-4%
|
31 438
+33%
|
31 970
+2%
|
33 965
+6%
|
35 130
+3%
|
34 988
0%
|
35 627
+2%
|
37 124
+4%
|
36 417
-2%
|
37 091
+2%
|
35 753
-4%
|
35 718
0%
|
34 792
-3%
|
38 647
+11%
|
38 364
-1%
|
38 683
+1%
|
40 827
+6%
|
42 530
+4%
|
44 654
+5%
|
45 933
+3%
|
52 904
+15%
|
50 959
-4%
|
53 455
+5%
|
57 690
+8%
|
56 029
-3%
|
52 283
-7%
|
49 365
-6%
|
47 568
-4%
|
46 258
-3%
|
48 201
+4%
|
46 453
-4%
|
52 451
+13%
|
55 845
+6%
|
56 833
+2%
|
60 709
+7%
|
57 471
-5%
|
60 121
+5%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(67)
|
32
|
(49)
|
(37)
|
(11)
|
48
|
157
|
163
|
371
|
283
|
150
|
291
|
624
|
322
|
317
|
380
|
98
|
235
|
(282)
|
(223)
|
(480)
|
(340)
|
(197)
|
(37)
|
(55)
|
702
|
185
|
676
|
441
|
1 250
|
1 607
|
1 329
|
2 213
|
1 754
|
1 371
|
1 605
|
2 052
|
1 991
|
2 258
|
2 109
|
1 332
|
4 176
|
3 432
|
3 308
|
3 839
|
977
|
1 719
|
2 096
|
2 099
|
1 581
|
1 628
|
1 579
|
1 244
|
1 848
|
2 517
|
3 323
|
3 325
|
3 232
|
2 268
|
2 313
|
2 093
|
3 587
|
3 558
|
5 741
|
6 858
|
6 194
|
7 977
|
6 648
|
4 137
|
5 516
|
5 505
|
4 582
|
5 148
|
5 273
|
4 607
|
1 768
|
4 915
|
3 442
|
1 987
|
4 548
|
3 383
|
|
| Non-Reccuring Items |
(521)
|
(80)
|
26
|
42
|
40
|
39
|
20
|
(67)
|
(69)
|
(65)
|
188
|
235
|
94
|
(325)
|
(1 016)
|
(879)
|
(634)
|
(346)
|
0
|
0
|
(636)
|
(523)
|
0
|
(523)
|
103
|
0
|
(10)
|
(10)
|
(257)
|
(257)
|
(257)
|
(257)
|
0
|
0
|
0
|
(390)
|
(1 095)
|
0
|
0
|
0
|
0
|
(4 253)
|
(4 425)
|
0
|
0
|
(220)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(834)
|
(834)
|
(834)
|
0
|
0
|
0
|
0
|
0
|
(2 791)
|
(3 089)
|
(2 896)
|
0
|
0
|
0
|
(650)
|
0
|
0
|
0
|
(1 176)
|
0
|
(355)
|
(355)
|
205
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(297)
|
(380)
|
(311)
|
(324)
|
(525)
|
(421)
|
(421)
|
(383)
|
(381)
|
(383)
|
(428)
|
(536)
|
(553)
|
(195)
|
(410)
|
(459)
|
(616)
|
(678)
|
(525)
|
(32)
|
(15)
|
(59)
|
0
|
0
|
606
|
830
|
0
|
0
|
0
|
(72)
|
0
|
0
|
0
|
(284)
|
0
|
(170)
|
(242)
|
(332)
|
0
|
0
|
(295)
|
0
|
0
|
0
|
(447)
|
(601)
|
(651)
|
(824)
|
(525)
|
(591)
|
(594)
|
(683)
|
(807)
|
(630)
|
(609)
|
(515)
|
(458)
|
(443)
|
(476)
|
(531)
|
0
|
(696)
|
(605)
|
(552)
|
(656)
|
(798)
|
(653)
|
(720)
|
(880)
|
(822)
|
(1 014)
|
(1 003)
|
(904)
|
(945)
|
(792)
|
(786)
|
(790)
|
(873)
|
(878)
|
(1 096)
|
(1 208)
|
|
| Total Other Income |
(249)
|
(15)
|
363
|
610
|
970
|
682
|
282
|
401
|
254
|
781
|
205
|
187
|
464
|
464
|
854
|
362
|
803
|
826
|
627
|
165
|
50
|
(50)
|
(51)
|
43
|
546
|
(487)
|
727
|
240
|
128
|
23
|
309
|
608
|
(138)
|
7
|
(394)
|
(279)
|
(584)
|
(615)
|
(783)
|
(421)
|
(79)
|
(169)
|
(218)
|
(518)
|
248
|
119
|
169
|
94
|
(356)
|
257
|
625
|
997
|
825
|
789
|
368
|
299
|
330
|
401
|
512
|
376
|
(200)
|
60
|
(160)
|
234
|
445
|
701
|
550
|
241
|
210
|
278
|
303
|
273
|
415
|
432
|
500
|
673
|
665
|
(137)
|
(238)
|
(432)
|
(461)
|
|
| Pre-Tax Income |
10 366
N/A
|
10 218
-1%
|
10 763
+5%
|
12 387
+15%
|
13 914
+12%
|
15 177
+9%
|
15 323
+1%
|
15 021
-2%
|
12 890
-14%
|
13 219
+3%
|
13 049
-1%
|
14 591
+12%
|
15 314
+5%
|
15 357
+0%
|
12 339
-20%
|
10 031
-19%
|
10 509
+5%
|
10 265
-2%
|
10 199
-1%
|
10 345
+1%
|
9 428
-9%
|
18 847
+100%
|
18 503
-2%
|
17 529
-5%
|
18 158
+4%
|
16 523
-9%
|
17 507
+6%
|
18 394
+5%
|
19 305
+5%
|
20 492
+6%
|
21 596
+5%
|
23 226
+8%
|
24 511
+6%
|
23 723
-3%
|
25 404
+7%
|
24 941
-2%
|
24 466
-2%
|
25 296
+3%
|
26 243
+4%
|
28 089
+7%
|
29 378
+5%
|
28 360
-3%
|
27 477
-3%
|
27 442
0%
|
27 309
0%
|
31 713
+16%
|
33 207
+5%
|
35 331
+6%
|
36 348
+3%
|
36 235
0%
|
37 286
+3%
|
39 017
+5%
|
37 679
-3%
|
39 098
+4%
|
38 029
-3%
|
37 991
0%
|
37 155
-2%
|
41 003
+10%
|
40 668
-1%
|
40 841
+0%
|
42 720
+5%
|
45 481
+6%
|
47 447
+4%
|
48 565
+2%
|
56 462
+16%
|
54 160
-4%
|
61 329
+13%
|
63 859
+4%
|
59 496
-7%
|
56 605
-5%
|
54 159
-4%
|
51 420
-5%
|
50 917
-1%
|
51 785
+2%
|
50 768
-2%
|
53 751
+6%
|
60 280
+12%
|
59 470
-1%
|
61 580
+4%
|
60 491
-2%
|
61 835
+2%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(4 536)
|
(4 261)
|
(4 094)
|
(4 148)
|
(4 652)
|
(5 277)
|
(5 511)
|
(5 669)
|
(4 710)
|
(4 747)
|
(4 448)
|
(5 194)
|
(5 726)
|
(5 664)
|
(4 126)
|
(2 821)
|
(2 915)
|
(2 958)
|
(3 051)
|
(2 913)
|
(2 923)
|
(5 827)
|
(5 718)
|
(5 687)
|
(6 013)
|
(5 461)
|
(5 860)
|
(6 112)
|
(6 189)
|
(6 474)
|
(6 624)
|
(6 824)
|
(7 068)
|
(6 836)
|
(7 387)
|
(7 169)
|
(6 748)
|
(6 914)
|
(6 960)
|
(7 394)
|
(7 935)
|
(5 804)
|
(5 302)
|
(5 458)
|
(5 372)
|
(7 520)
|
(7 928)
|
(8 513)
|
(8 648)
|
(8 932)
|
(9 052)
|
(9 520)
|
(9 311)
|
(9 583)
|
(9 536)
|
(9 396)
|
(8 935)
|
(10 138)
|
(9 985)
|
(10 578)
|
(11 042)
|
(11 986)
|
(12 617)
|
(12 506)
|
(15 414)
|
(15 026)
|
(17 026)
|
(17 103)
|
(15 300)
|
(15 187)
|
(14 378)
|
(14 371)
|
(14 422)
|
(13 578)
|
(13 333)
|
(15 038)
|
(16 337)
|
(16 520)
|
(16 099)
|
(14 565)
|
(15 060)
|
|
| Income from Continuing Operations |
5 830
|
5 957
|
6 669
|
8 239
|
9 262
|
9 900
|
9 812
|
9 352
|
8 180
|
8 472
|
8 601
|
9 397
|
9 588
|
9 693
|
8 213
|
7 210
|
7 594
|
7 307
|
7 148
|
7 432
|
6 505
|
13 020
|
12 785
|
11 842
|
12 145
|
11 062
|
11 647
|
12 282
|
13 116
|
14 018
|
14 972
|
16 402
|
17 443
|
16 887
|
18 017
|
17 772
|
17 718
|
18 382
|
19 283
|
20 695
|
21 443
|
22 556
|
22 175
|
21 984
|
21 937
|
24 193
|
25 279
|
26 818
|
27 700
|
27 303
|
28 234
|
29 497
|
28 368
|
29 515
|
28 493
|
28 595
|
28 220
|
30 865
|
30 683
|
30 263
|
31 678
|
33 495
|
34 830
|
36 059
|
41 048
|
39 134
|
44 303
|
46 756
|
44 196
|
41 418
|
39 781
|
37 049
|
36 495
|
38 207
|
37 435
|
38 713
|
43 943
|
42 950
|
45 481
|
45 926
|
46 775
|
|
| Income to Minority Interest |
111
|
109
|
(14)
|
(86)
|
(139)
|
(100)
|
31
|
71
|
90
|
54
|
(61)
|
(70)
|
(119)
|
(87)
|
(141)
|
(117)
|
(160)
|
(78)
|
(47)
|
(36)
|
(8)
|
(64)
|
(83)
|
(86)
|
(109)
|
(87)
|
(66)
|
(81)
|
(102)
|
(137)
|
(180)
|
(188)
|
(206)
|
(186)
|
(161)
|
(180)
|
(166)
|
(182)
|
(199)
|
(199)
|
(214)
|
(206)
|
(208)
|
(185)
|
(199)
|
(166)
|
(190)
|
(207)
|
(176)
|
(159)
|
(148)
|
(124)
|
(125)
|
(141)
|
(114)
|
(108)
|
(76)
|
(84)
|
(67)
|
(46)
|
(42)
|
(25)
|
(76)
|
(151)
|
(291)
|
(357)
|
(506)
|
(587)
|
(299)
|
(329)
|
(326)
|
(146)
|
(193)
|
(172)
|
(45)
|
346
|
(172)
|
92
|
(138)
|
(578)
|
(400)
|
|
| Net Income (Common) |
5 936
N/A
|
6 065
+2%
|
6 653
+10%
|
8 147
+22%
|
9 120
+12%
|
9 800
+7%
|
9 845
+0%
|
9 425
-4%
|
8 268
-12%
|
8 527
+3%
|
8 534
+0%
|
9 325
+9%
|
9 463
+1%
|
9 604
+1%
|
8 069
-16%
|
7 092
-12%
|
7 432
+5%
|
7 228
-3%
|
7 101
-2%
|
7 394
+4%
|
6 492
-12%
|
12 953
+100%
|
12 697
-2%
|
11 753
-7%
|
12 036
+2%
|
10 975
-9%
|
11 581
+6%
|
12 200
+5%
|
13 012
+7%
|
13 879
+7%
|
14 790
+7%
|
16 214
+10%
|
17 236
+6%
|
16 701
-3%
|
17 856
+7%
|
17 590
-1%
|
17 551
0%
|
18 199
+4%
|
19 082
+5%
|
20 496
+7%
|
21 229
+4%
|
22 350
+5%
|
21 968
-2%
|
21 799
-1%
|
21 737
0%
|
24 026
+11%
|
25 087
+4%
|
26 611
+6%
|
27 524
+3%
|
27 142
-1%
|
28 085
+3%
|
29 370
+5%
|
28 241
-4%
|
29 372
+4%
|
28 377
-3%
|
28 486
+0%
|
28 142
-1%
|
30 779
+9%
|
30 614
-1%
|
30 214
-1%
|
31 635
+5%
|
33 470
+6%
|
34 755
+4%
|
35 909
+3%
|
40 757
+14%
|
38 776
-5%
|
43 796
+13%
|
46 169
+5%
|
43 896
-5%
|
41 087
-6%
|
39 454
-4%
|
36 900
-6%
|
36 299
-2%
|
38 033
+5%
|
37 387
-2%
|
39 058
+4%
|
43 769
+12%
|
43 043
-2%
|
45 345
+5%
|
45 348
+0%
|
46 378
+2%
|
|
| EPS (Diluted) |
31.73
N/A
|
32.08
+1%
|
35.57
+11%
|
43.56
+22%
|
48.25
+11%
|
52.39
+9%
|
52.65
+0%
|
49.86
-5%
|
44.69
-10%
|
46.59
+4%
|
46.12
-1%
|
51.51
+12%
|
52.86
+3%
|
53.95
+2%
|
48.31
-10%
|
41.23
-15%
|
42.71
+4%
|
42.02
-2%
|
41.52
-1%
|
43.49
+5%
|
38.18
-12%
|
75.74
+98%
|
74.68
-1%
|
69.13
-7%
|
70.8
+2%
|
64.55
-9%
|
68.52
+6%
|
73.93
+8%
|
79.34
+7%
|
83.6
+5%
|
90.18
+8%
|
98.86
+10%
|
105.09
+6%
|
101.83
-3%
|
111.6
+10%
|
109.93
-1%
|
110.38
+0%
|
113.99
+3%
|
121.54
+7%
|
131.38
+8%
|
136.08
+4%
|
143.37
+5%
|
142.64
-1%
|
142.47
0%
|
142.07
0%
|
156.97
+10%
|
166.13
+6%
|
176.23
+6%
|
183.49
+4%
|
180.29
-2%
|
188.48
+5%
|
197.11
+5%
|
190.19
-4%
|
197.67
+4%
|
192.4
-3%
|
194.23
+1%
|
192.5
-1%
|
210.08
+9%
|
210.74
+0%
|
209.24
-1%
|
219.47
+5%
|
231.73
+6%
|
242.45
+5%
|
251.78
+4%
|
286.24
+14%
|
271.88
-5%
|
309.87
+14%
|
327.31
+6%
|
311.44
-5%
|
291.36
-6%
|
281.79
-3%
|
264.67
-6%
|
260.3
-2%
|
272.82
+5%
|
270.23
-1%
|
284.02
+5%
|
318.92
+12%
|
313.26
-2%
|
333.59
+6%
|
335.67
+1%
|
344.22
+3%
|
|