Nippon Carbide Industries Co Inc
TSE:4064
Income Statement
Earnings Waterfall
Nippon Carbide Industries Co Inc
Income Statement
Nippon Carbide Industries Co Inc
| 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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
162
|
0
|
0
|
115
|
0
|
0
|
99
|
189
|
283
|
371
|
356
|
341
|
313
|
297
|
276
|
266
|
272
|
269
|
270
|
270
|
264
|
264
|
254
|
266
|
257
|
265
|
263
|
239
|
227
|
196
|
198
|
180
|
170
|
177
|
161
|
164
|
164
|
149
|
150
|
142
|
146
|
140
|
140
|
137
|
135
|
125
|
123
|
123
|
123
|
120
|
116
|
118
|
111
|
114
|
110
|
100
|
88
|
80
|
78
|
68
|
71
|
70
|
76
|
76
|
79
|
86
|
0
|
0
|
0
|
|
| Revenue |
35 859
N/A
|
36 183
+1%
|
37 132
+3%
|
37 262
+0%
|
37 545
+1%
|
37 004
-1%
|
38 192
+3%
|
38 138
0%
|
38 224
+0%
|
38 927
+2%
|
40 481
+4%
|
41 707
+3%
|
41 028
-2%
|
41 586
+1%
|
40 047
-4%
|
37 379
-7%
|
34 437
-8%
|
34 263
-1%
|
37 322
+9%
|
38 867
+4%
|
39 435
+1%
|
52 529
+33%
|
51 905
-1%
|
51 049
-2%
|
50 011
-2%
|
49 198
-2%
|
48 561
-1%
|
48 364
0%
|
48 388
+0%
|
50 779
+5%
|
51 965
+2%
|
53 278
+3%
|
53 680
+1%
|
55 610
+4%
|
55 686
+0%
|
55 550
0%
|
57 575
+4%
|
56 765
-1%
|
56 866
+0%
|
56 084
-1%
|
53 495
-5%
|
50 182
-6%
|
48 739
-3%
|
47 105
-3%
|
46 877
0%
|
49 509
+6%
|
50 355
+2%
|
51 507
+2%
|
52 382
+2%
|
50 761
-3%
|
49 797
-2%
|
50 457
+1%
|
50 156
-1%
|
48 651
-3%
|
48 272
-1%
|
47 072
-2%
|
46 346
-2%
|
46 699
+1%
|
45 540
-2%
|
43 472
-5%
|
42 481
-2%
|
42 231
-1%
|
43 473
+3%
|
45 859
+5%
|
46 728
+2%
|
47 003
+1%
|
47 045
+0%
|
47 257
+0%
|
46 697
-1%
|
44 008
-6%
|
42 617
-3%
|
42 028
-1%
|
42 472
+1%
|
43 231
+2%
|
44 299
+2%
|
45 268
+2%
|
46 287
+2%
|
48 727
+5%
|
49 258
+1%
|
49 619
+1%
|
50 356
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(27 444)
|
(27 828)
|
(28 092)
|
(28 255)
|
(28 225)
|
(27 285)
|
(27 777)
|
(27 656)
|
(28 128)
|
(28 711)
|
(29 642)
|
(30 471)
|
(29 839)
|
(30 640)
|
(30 220)
|
(28 687)
|
(26 360)
|
(25 359)
|
(26 936)
|
(27 875)
|
(28 354)
|
(38 163)
|
(38 151)
|
(37 607)
|
(37 450)
|
(37 283)
|
(37 111)
|
(37 482)
|
(37 407)
|
(39 260)
|
(40 261)
|
(41 253)
|
(41 518)
|
(42 990)
|
(43 382)
|
(42 980)
|
(44 364)
|
(43 594)
|
(42 981)
|
(42 427)
|
(40 126)
|
(37 076)
|
(35 863)
|
(34 242)
|
(33 867)
|
(35 996)
|
(36 448)
|
(37 421)
|
(37 977)
|
(36 301)
|
(35 373)
|
(35 666)
|
(35 598)
|
(34 571)
|
(34 402)
|
(33 436)
|
(32 623)
|
(32 838)
|
(31 838)
|
(30 451)
|
(29 661)
|
(29 115)
|
(29 937)
|
(31 344)
|
(32 092)
|
(32 859)
|
(32 954)
|
(33 512)
|
(33 323)
|
(31 394)
|
(30 365)
|
(30 005)
|
(30 497)
|
(31 027)
|
(31 851)
|
(32 180)
|
(32 131)
|
(33 124)
|
(33 170)
|
(32 985)
|
(33 681)
|
|
| Gross Profit |
8 415
N/A
|
8 355
-1%
|
9 040
+8%
|
9 007
0%
|
9 320
+3%
|
9 719
+4%
|
10 415
+7%
|
10 482
+1%
|
10 096
-4%
|
10 216
+1%
|
10 839
+6%
|
11 236
+4%
|
11 189
0%
|
10 946
-2%
|
9 827
-10%
|
8 692
-12%
|
8 077
-7%
|
8 904
+10%
|
10 386
+17%
|
10 992
+6%
|
11 081
+1%
|
14 366
+30%
|
13 754
-4%
|
13 442
-2%
|
12 561
-7%
|
11 915
-5%
|
11 450
-4%
|
10 882
-5%
|
10 981
+1%
|
11 519
+5%
|
11 704
+2%
|
12 025
+3%
|
12 162
+1%
|
12 620
+4%
|
12 304
-3%
|
12 570
+2%
|
13 211
+5%
|
13 171
0%
|
13 885
+5%
|
13 657
-2%
|
13 369
-2%
|
13 106
-2%
|
12 876
-2%
|
12 863
0%
|
13 010
+1%
|
13 513
+4%
|
13 907
+3%
|
14 086
+1%
|
14 405
+2%
|
14 460
+0%
|
14 424
0%
|
14 791
+3%
|
14 558
-2%
|
14 080
-3%
|
13 870
-1%
|
13 636
-2%
|
13 723
+1%
|
13 861
+1%
|
13 702
-1%
|
13 021
-5%
|
12 820
-2%
|
13 116
+2%
|
13 536
+3%
|
14 515
+7%
|
14 636
+1%
|
14 144
-3%
|
14 091
0%
|
13 745
-2%
|
13 374
-3%
|
12 614
-6%
|
12 252
-3%
|
12 023
-2%
|
11 975
0%
|
12 204
+2%
|
12 448
+2%
|
13 088
+5%
|
14 156
+8%
|
15 603
+10%
|
16 088
+3%
|
16 634
+3%
|
16 675
+0%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(6 563)
|
(6 595)
|
(6 810)
|
(6 832)
|
(7 052)
|
(7 183)
|
(7 382)
|
(7 348)
|
(7 396)
|
(7 387)
|
(7 465)
|
(7 479)
|
(7 641)
|
(7 732)
|
(7 719)
|
(7 452)
|
(7 182)
|
(7 034)
|
(7 200)
|
(7 258)
|
(7 309)
|
(9 660)
|
(9 711)
|
(9 845)
|
(9 983)
|
(10 151)
|
(10 171)
|
(10 113)
|
(10 145)
|
(10 439)
|
(10 586)
|
(10 846)
|
(11 025)
|
(11 223)
|
(11 315)
|
(11 345)
|
(11 619)
|
(11 654)
|
(13 374)
|
(11 753)
|
(11 446)
|
(11 005)
|
(11 287)
|
(10 532)
|
(10 699)
|
(10 936)
|
(10 953)
|
(11 184)
|
(11 086)
|
(11 228)
|
(11 805)
|
(11 862)
|
(11 477)
|
(11 431)
|
(11 915)
|
(11 884)
|
(11 804)
|
(11 304)
|
(11 227)
|
(11 097)
|
(10 959)
|
(10 728)
|
(11 107)
|
(10 864)
|
(10 929)
|
(10 952)
|
(11 042)
|
(11 233)
|
(11 387)
|
(11 353)
|
(12 036)
|
(12 027)
|
(11 320)
|
(11 355)
|
(11 445)
|
(11 535)
|
(11 580)
|
(12 110)
|
(12 255)
|
(12 311)
|
(12 766)
|
|
| Selling, General & Administrative |
(6 563)
|
(6 595)
|
(6 810)
|
(6 832)
|
(7 052)
|
(7 183)
|
(7 382)
|
(6 628)
|
(7 396)
|
(7 387)
|
(7 540)
|
(7 479)
|
(7 256)
|
(7 573)
|
(6 510)
|
(6 250)
|
(5 988)
|
(5 828)
|
(5 929)
|
(5 932)
|
(5 968)
|
(7 848)
|
(8 342)
|
(8 942)
|
(9 512)
|
(8 021)
|
(10 171)
|
(10 113)
|
(10 146)
|
(8 361)
|
(10 585)
|
(10 845)
|
(11 023)
|
(9 154)
|
(11 314)
|
(11 343)
|
(11 616)
|
(9 649)
|
(11 664)
|
(11 751)
|
(11 446)
|
(9 103)
|
(10 879)
|
(10 532)
|
(10 698)
|
(8 894)
|
(10 953)
|
(11 184)
|
(11 085)
|
(9 502)
|
(11 331)
|
(11 355)
|
(11 441)
|
(9 513)
|
(11 415)
|
(11 382)
|
(11 339)
|
(9 401)
|
(11 225)
|
(11 096)
|
(10 958)
|
(8 844)
|
(10 763)
|
(10 864)
|
(10 929)
|
(9 004)
|
(11 042)
|
(11 231)
|
(11 385)
|
(9 405)
|
(11 340)
|
(11 349)
|
(11 318)
|
(9 409)
|
(11 364)
|
(11 456)
|
(11 564)
|
(10 250)
|
(12 254)
|
(12 310)
|
(12 466)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(385)
|
(804)
|
(1 209)
|
(1 202)
|
(1 194)
|
(1 206)
|
(1 271)
|
(1 326)
|
(1 341)
|
(1 812)
|
0
|
0
|
0
|
(2 130)
|
0
|
0
|
0
|
(2 077)
|
0
|
0
|
0
|
(2 067)
|
0
|
0
|
0
|
(2 004)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 041)
|
0
|
0
|
0
|
(1 726)
|
0
|
0
|
0
|
(1 917)
|
0
|
0
|
0
|
(1 902)
|
0
|
0
|
0
|
(1 883)
|
0
|
0
|
0
|
(1 947)
|
0
|
0
|
0
|
(1 947)
|
0
|
0
|
0
|
(1 945)
|
0
|
0
|
0
|
(1 859)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(720)
|
0
|
0
|
75
|
0
|
0
|
645
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 369)
|
(903)
|
(471)
|
0
|
0
|
0
|
1
|
(1)
|
(1)
|
(1)
|
0
|
(2)
|
(1)
|
(2)
|
(3)
|
0
|
(1 710)
|
0
|
0
|
(1 902)
|
(408)
|
0
|
(1)
|
(1)
|
0
|
0
|
(1)
|
0
|
(474)
|
(507)
|
(36)
|
(1)
|
(500)
|
(502)
|
(465)
|
(1)
|
(2)
|
(1)
|
0
|
(1)
|
(344)
|
0
|
0
|
(1)
|
0
|
(2)
|
(2)
|
(1)
|
(696)
|
(678)
|
0
|
(1)
|
(81)
|
(79)
|
(16)
|
(1)
|
(1)
|
0
|
(300)
|
|
| Operating Income |
1 852
N/A
|
1 760
-5%
|
2 230
+27%
|
2 175
-2%
|
2 268
+4%
|
2 536
+12%
|
3 033
+20%
|
3 134
+3%
|
2 700
-14%
|
2 829
+5%
|
3 374
+19%
|
3 757
+11%
|
3 548
-6%
|
3 214
-9%
|
2 108
-34%
|
1 240
-41%
|
895
-28%
|
1 870
+109%
|
3 186
+70%
|
3 734
+17%
|
3 772
+1%
|
4 706
+25%
|
4 043
-14%
|
3 597
-11%
|
2 578
-28%
|
1 764
-32%
|
1 279
-27%
|
769
-40%
|
836
+9%
|
1 080
+29%
|
1 118
+4%
|
1 179
+5%
|
1 137
-4%
|
1 397
+23%
|
989
-29%
|
1 225
+24%
|
1 592
+30%
|
1 517
-5%
|
511
-66%
|
1 904
+273%
|
1 923
+1%
|
2 101
+9%
|
1 589
-24%
|
2 331
+47%
|
2 311
-1%
|
2 577
+12%
|
2 954
+15%
|
2 902
-2%
|
3 319
+14%
|
3 232
-3%
|
2 619
-19%
|
2 929
+12%
|
3 081
+5%
|
2 649
-14%
|
1 955
-26%
|
1 752
-10%
|
1 919
+10%
|
2 557
+33%
|
2 475
-3%
|
1 924
-22%
|
1 861
-3%
|
2 388
+28%
|
2 429
+2%
|
3 651
+50%
|
3 707
+2%
|
3 192
-14%
|
3 049
-4%
|
2 512
-18%
|
1 987
-21%
|
1 261
-37%
|
216
-83%
|
(4)
N/A
|
655
N/A
|
849
+30%
|
1 003
+18%
|
1 553
+55%
|
2 576
+66%
|
3 493
+36%
|
3 833
+10%
|
4 323
+13%
|
3 909
-10%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(121)
|
(238)
|
(406)
|
(355)
|
(400)
|
(355)
|
(402)
|
(274)
|
(350)
|
(286)
|
(347)
|
(459)
|
(308)
|
(284)
|
(221)
|
(103)
|
(40)
|
(56)
|
182
|
160
|
126
|
7
|
(108)
|
(119)
|
166
|
132
|
278
|
171
|
(14)
|
46
|
(279)
|
(158)
|
82
|
(10)
|
301
|
405
|
116
|
(35)
|
87
|
187
|
177
|
258
|
56
|
(46)
|
83
|
41
|
176
|
136
|
400
|
1 196
|
1 259
|
1 311
|
1 112
|
717
|
1 026
|
1 184
|
977
|
652
|
792
|
791
|
733
|
907
|
750
|
300
|
512
|
123
|
(135)
|
236
|
232
|
|
| Non-Reccuring Items |
216
|
(76)
|
(114)
|
(3 114)
|
(2 874)
|
(3 184)
|
(316)
|
(606)
|
(122)
|
(370)
|
(390)
|
(835)
|
(520)
|
(273)
|
(159)
|
(173)
|
(136)
|
(133)
|
(513)
|
(452)
|
(484)
|
(738)
|
(639)
|
(656)
|
(639)
|
(692)
|
(588)
|
(528)
|
(532)
|
(272)
|
(449)
|
(886)
|
(888)
|
(703)
|
(553)
|
(125)
|
(107)
|
(1 758)
|
0
|
(1 724)
|
(1 724)
|
(407)
|
0
|
(1 546)
|
(1 438)
|
(1 026)
|
(868)
|
349
|
313
|
(316)
|
0
|
0
|
(579)
|
(500)
|
0
|
0
|
0
|
(163)
|
(193)
|
(411)
|
(418)
|
(373)
|
0
|
(385)
|
(494)
|
(1 392)
|
(1 452)
|
(1 211)
|
(1 104)
|
(756)
|
0
|
0
|
(731)
|
(79)
|
0
|
0
|
0
|
(300)
|
(317)
|
(300)
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
66
|
65
|
68
|
5
|
12
|
14
|
17
|
11
|
(132)
|
47
|
52
|
84
|
27
|
0
|
32
|
0
|
(15)
|
13
|
21
|
22
|
20
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
60
|
60
|
60
|
59
|
0
|
63
|
79
|
159
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
98
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(682)
|
(385)
|
(475)
|
(453)
|
(504)
|
(388)
|
(356)
|
(245)
|
(296)
|
(218)
|
(433)
|
(391)
|
(371)
|
(343)
|
(63)
|
14
|
157
|
104
|
83
|
62
|
79
|
105
|
87
|
112
|
118
|
104
|
134
|
77
|
49
|
104
|
77
|
123
|
147
|
194
|
194
|
138
|
95
|
27
|
71
|
133
|
50
|
107
|
18
|
(56)
|
100
|
2
|
(43)
|
(23)
|
(80)
|
178
|
246
|
152
|
182
|
211
|
210
|
305
|
183
|
218
|
205
|
155
|
233
|
93
|
53
|
54
|
72
|
110
|
152
|
153
|
137
|
64
|
42
|
8
|
(6)
|
22
|
91
|
92
|
188
|
144
|
167
|
183
|
108
|
|
| Pre-Tax Income |
1 386
N/A
|
1 299
-6%
|
1 641
+26%
|
(1 392)
N/A
|
(1 110)
+20%
|
(1 036)
+7%
|
2 361
N/A
|
2 283
-3%
|
2 282
0%
|
2 241
-2%
|
2 551
+14%
|
2 531
-1%
|
2 536
+0%
|
2 426
-4%
|
1 545
-36%
|
794
-49%
|
521
-34%
|
1 498
+188%
|
2 368
+58%
|
3 087
+30%
|
3 028
-2%
|
3 655
+21%
|
3 191
-13%
|
2 646
-17%
|
1 833
-31%
|
919
-50%
|
604
-34%
|
247
-59%
|
313
+27%
|
841
+169%
|
941
+12%
|
597
-37%
|
544
-9%
|
915
+68%
|
522
-43%
|
1 119
+114%
|
1 748
+56%
|
(82)
N/A
|
860
N/A
|
484
-44%
|
235
-51%
|
1 847
+686%
|
1 388
-25%
|
631
-55%
|
1 115
+77%
|
1 602
+44%
|
2 344
+46%
|
3 696
+58%
|
3 747
+1%
|
3 218
-14%
|
2 952
-8%
|
3 268
+11%
|
2 861
-12%
|
2 618
-8%
|
2 221
-15%
|
2 011
-9%
|
2 185
+9%
|
2 653
+21%
|
2 663
+0%
|
1 804
-32%
|
2 076
+15%
|
3 304
+59%
|
3 741
+13%
|
4 631
+24%
|
4 397
-5%
|
2 627
-40%
|
2 775
+6%
|
2 638
-5%
|
1 997
-24%
|
1 221
-39%
|
1 050
-14%
|
795
-24%
|
651
-18%
|
1 797
+176%
|
1 844
+3%
|
1 945
+5%
|
3 276
+68%
|
3 460
+6%
|
3 548
+3%
|
4 442
+25%
|
4 249
-4%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(459)
|
(373)
|
(622)
|
(505)
|
(336)
|
(359)
|
(642)
|
(653)
|
(677)
|
(526)
|
(750)
|
(813)
|
(853)
|
(844)
|
(828)
|
(612)
|
(474)
|
(339)
|
(487)
|
(640)
|
(916)
|
(467)
|
(396)
|
(302)
|
126
|
(270)
|
(162)
|
(77)
|
(127)
|
(376)
|
(410)
|
179
|
172
|
(316)
|
(519)
|
0
|
(1 677)
|
(1 525)
|
(1 025)
|
(1 161)
|
(665)
|
(698)
|
(671)
|
(668)
|
(650)
|
(775)
|
(854)
|
(691)
|
(565)
|
(214)
|
(23)
|
(198)
|
(353)
|
(671)
|
(747)
|
(780)
|
(770)
|
(681)
|
(725)
|
(626)
|
(597)
|
(734)
|
(690)
|
(903)
|
(965)
|
(506)
|
(476)
|
(317)
|
(283)
|
(815)
|
(847)
|
(927)
|
(723)
|
(625)
|
(671)
|
(652)
|
(871)
|
(1 009)
|
(1 149)
|
(1 237)
|
(1 322)
|
|
| Income from Continuing Operations |
927
|
926
|
1 019
|
(1 897)
|
(1 446)
|
(1 395)
|
1 719
|
1 630
|
1 605
|
1 715
|
1 801
|
1 718
|
1 683
|
1 582
|
717
|
182
|
47
|
1 159
|
1 881
|
2 447
|
2 112
|
3 188
|
2 795
|
2 344
|
1 959
|
649
|
442
|
170
|
186
|
465
|
531
|
776
|
716
|
599
|
3
|
53
|
71
|
(1 607)
|
(165)
|
(677)
|
(430)
|
1 149
|
717
|
(37)
|
465
|
827
|
1 490
|
3 005
|
3 182
|
3 004
|
2 929
|
3 070
|
2 508
|
1 947
|
1 474
|
1 231
|
1 415
|
1 972
|
1 938
|
1 178
|
1 479
|
2 570
|
3 051
|
3 728
|
3 432
|
2 121
|
2 299
|
2 321
|
1 714
|
406
|
203
|
(132)
|
(72)
|
1 172
|
1 173
|
1 293
|
2 405
|
2 451
|
2 399
|
3 205
|
2 927
|
|
| Income to Minority Interest |
(86)
|
(110)
|
(68)
|
(45)
|
53
|
41
|
(9)
|
(129)
|
(143)
|
(105)
|
(111)
|
(74)
|
(113)
|
(123)
|
(107)
|
(52)
|
(51)
|
(71)
|
(103)
|
(97)
|
(98)
|
(286)
|
(323)
|
(311)
|
(332)
|
(152)
|
(156)
|
(139)
|
(127)
|
1
|
20
|
(3)
|
1
|
(126)
|
(161)
|
(164)
|
(195)
|
(208)
|
(168)
|
(143)
|
(117)
|
(144)
|
(165)
|
(152)
|
(163)
|
(195)
|
(197)
|
(219)
|
(268)
|
(267)
|
(242)
|
(250)
|
(194)
|
(146)
|
(172)
|
(179)
|
(192)
|
(229)
|
(207)
|
(172)
|
(171)
|
(163)
|
(161)
|
(190)
|
(173)
|
(189)
|
(237)
|
(158)
|
(174)
|
(73)
|
(25)
|
(116)
|
(116)
|
(172)
|
(233)
|
(232)
|
(219)
|
(239)
|
(313)
|
(310)
|
(336)
|
|
| Net Income (Common) |
838
N/A
|
816
-3%
|
948
+16%
|
(1 943)
N/A
|
(1 400)
+28%
|
(1 352)
+3%
|
1 711
N/A
|
1 504
-12%
|
1 458
-3%
|
1 608
+10%
|
1 690
+5%
|
1 641
-3%
|
1 563
-5%
|
1 450
-7%
|
608
-58%
|
131
-78%
|
(5)
N/A
|
1 085
N/A
|
1 773
+63%
|
2 347
+32%
|
2 009
-14%
|
2 900
+44%
|
2 468
-15%
|
2 031
-18%
|
1 628
-20%
|
495
-70%
|
288
-42%
|
31
-89%
|
58
+87%
|
466
+703%
|
552
+18%
|
774
+40%
|
717
-7%
|
472
-34%
|
(160)
N/A
|
(113)
+29%
|
(123)
-9%
|
(1 815)
-1 376%
|
(334)
+82%
|
(820)
-146%
|
(549)
+33%
|
1 004
N/A
|
553
-45%
|
(190)
N/A
|
300
N/A
|
631
+110%
|
1 291
+105%
|
2 785
+116%
|
2 914
+5%
|
2 736
-6%
|
2 687
-2%
|
2 819
+5%
|
2 313
-18%
|
1 800
-22%
|
1 299
-28%
|
1 051
-19%
|
1 222
+16%
|
1 741
+42%
|
1 730
-1%
|
1 004
-42%
|
1 307
+30%
|
2 406
+84%
|
2 890
+20%
|
3 537
+22%
|
3 257
-8%
|
1 930
-41%
|
2 059
+7%
|
2 161
+5%
|
1 538
-29%
|
332
-78%
|
178
-46%
|
(248)
N/A
|
(189)
+24%
|
999
N/A
|
938
-6%
|
1 059
+13%
|
2 185
+106%
|
2 211
+1%
|
2 085
-6%
|
2 895
+39%
|
2 591
-11%
|
|
| EPS (Diluted) |
119.71
N/A
|
116.57
-3%
|
135.42
+16%
|
-277.57
N/A
|
-200
+28%
|
-193.14
+3%
|
244.42
N/A
|
214.85
-12%
|
208.28
-3%
|
229.71
+10%
|
241.42
+5%
|
234.42
-3%
|
223.28
-5%
|
207.14
-7%
|
86.85
-58%
|
18.71
-78%
|
-0.71
N/A
|
155
N/A
|
253.28
+63%
|
335.28
+32%
|
287
-14%
|
414.28
+44%
|
352.57
-15%
|
290.14
-18%
|
203.5
-30%
|
61.87
-70%
|
36
-42%
|
3.87
-89%
|
7.25
+87%
|
58.25
+703%
|
69
+18%
|
96.75
+40%
|
89.62
-7%
|
59
-34%
|
-20
N/A
|
-14.12
+29%
|
-15.37
-9%
|
-221.66
-1 342%
|
-41.75
+81%
|
-102.5
-146%
|
-68.62
+33%
|
122.62
N/A
|
69.12
-44%
|
-23.75
N/A
|
37.5
N/A
|
77.06
+105%
|
161.37
+109%
|
348.12
+116%
|
364.25
+5%
|
334.16
-8%
|
335.87
+1%
|
352.37
+5%
|
282.5
-20%
|
219.85
-22%
|
158.66
-28%
|
128.37
-19%
|
148.63
+16%
|
212.27
+43%
|
208.12
-2%
|
118.22
-43%
|
152.88
+29%
|
282.98
+85%
|
324.13
+15%
|
392.45
+21%
|
349.36
-11%
|
211.07
-40%
|
219.34
+4%
|
229.94
+5%
|
163.63
-29%
|
35.34
-78%
|
18.94
-46%
|
-26.35
N/A
|
-20.08
+24%
|
106.33
N/A
|
100.8
-5%
|
113.71
+13%
|
234.61
+106%
|
237.45
+1%
|
223.86
-6%
|
310.49
+39%
|
277.86
-11%
|
|