Toda Kogyo Corp
TSE:4100
Income Statement
Earnings Waterfall
Toda Kogyo Corp
Income Statement
Toda Kogyo 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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
55
|
0
|
0
|
76
|
0
|
0
|
85
|
169
|
249
|
324
|
312
|
303
|
295
|
296
|
328
|
357
|
384
|
403
|
388
|
376
|
369
|
360
|
344
|
333
|
317
|
312
|
316
|
310
|
308
|
291
|
282
|
265
|
248
|
247
|
244
|
248
|
253
|
260
|
244
|
233
|
219
|
201
|
203
|
209
|
214
|
214
|
216
|
213
|
216
|
214
|
206
|
202
|
201
|
206
|
219
|
232
|
255
|
265
|
268
|
271
|
285
|
321
|
368
|
422
|
438
|
449
|
0
|
0
|
0
|
|
| Revenue |
18 815
N/A
|
18 347
-2%
|
17 056
-7%
|
17 146
+1%
|
17 841
+4%
|
18 306
+3%
|
18 710
+2%
|
18 698
0%
|
21 696
+16%
|
24 246
+12%
|
30 027
+24%
|
32 426
+8%
|
35 124
+8%
|
36 011
+3%
|
34 296
-5%
|
30 082
-12%
|
24 941
-17%
|
23 120
-7%
|
23 861
+3%
|
25 251
+6%
|
25 884
+3%
|
34 847
+35%
|
35 856
+3%
|
37 458
+4%
|
37 674
+1%
|
37 230
-1%
|
36 246
-3%
|
34 017
-6%
|
33 440
-2%
|
31 680
-5%
|
30 944
-2%
|
30 501
-1%
|
30 381
0%
|
31 645
+4%
|
32 531
+3%
|
32 894
+1%
|
34 010
+3%
|
34 045
+0%
|
32 652
-4%
|
31 524
-3%
|
29 490
-6%
|
28 510
-3%
|
28 568
+0%
|
28 161
-1%
|
27 662
-2%
|
27 889
+1%
|
28 351
+2%
|
30 366
+7%
|
32 390
+7%
|
32 781
+1%
|
33 325
+2%
|
33 745
+1%
|
33 653
0%
|
34 354
+2%
|
33 575
-2%
|
32 479
-3%
|
32 619
+0%
|
33 147
+2%
|
32 298
-3%
|
30 871
-4%
|
29 297
-5%
|
29 024
-1%
|
30 559
+5%
|
31 629
+4%
|
33 328
+5%
|
35 332
+6%
|
36 868
+4%
|
38 106
+3%
|
38 147
+0%
|
34 934
-8%
|
31 409
-10%
|
28 848
-8%
|
27 056
-6%
|
26 234
-3%
|
27 358
+4%
|
28 068
+3%
|
28 378
+1%
|
31 667
+12%
|
31 655
0%
|
31 468
-1%
|
31 068
-1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(14 714)
|
(14 568)
|
(13 555)
|
(13 633)
|
(14 661)
|
(15 339)
|
(15 684)
|
(15 604)
|
(17 863)
|
(19 570)
|
(24 520)
|
(27 262)
|
(30 510)
|
(31 737)
|
(30 217)
|
(26 690)
|
(22 097)
|
(20 353)
|
(20 264)
|
(20 803)
|
(20 657)
|
(27 589)
|
(28 583)
|
(29 459)
|
(29 598)
|
(30 154)
|
(29 451)
|
(28 479)
|
(28 862)
|
(27 309)
|
(27 020)
|
(26 514)
|
(26 372)
|
(27 732)
|
(28 092)
|
(28 165)
|
(28 633)
|
(28 452)
|
(27 197)
|
(26 127)
|
(24 344)
|
(23 005)
|
(23 077)
|
(22 940)
|
(22 714)
|
(22 824)
|
(23 096)
|
(24 344)
|
(25 899)
|
(26 591)
|
(27 447)
|
(28 500)
|
(28 822)
|
(29 656)
|
(29 226)
|
(28 308)
|
(28 444)
|
(28 602)
|
(27 728)
|
(26 446)
|
(24 742)
|
(24 246)
|
(24 854)
|
(24 957)
|
(26 123)
|
(27 328)
|
(28 375)
|
(29 551)
|
(29 902)
|
(27 477)
|
(25 041)
|
(22 879)
|
(20 915)
|
(20 368)
|
(21 275)
|
(22 047)
|
(22 508)
|
(26 032)
|
(25 748)
|
(25 251)
|
(24 807)
|
|
| Gross Profit |
4 101
N/A
|
3 779
-8%
|
3 501
-7%
|
3 513
+0%
|
3 180
-9%
|
2 967
-7%
|
3 026
+2%
|
3 094
+2%
|
3 833
+24%
|
4 676
+22%
|
5 507
+18%
|
5 164
-6%
|
4 614
-11%
|
4 274
-7%
|
4 079
-5%
|
3 392
-17%
|
2 844
-16%
|
2 767
-3%
|
3 597
+30%
|
4 448
+24%
|
5 227
+18%
|
7 258
+39%
|
7 273
+0%
|
7 999
+10%
|
8 076
+1%
|
7 076
-12%
|
6 795
-4%
|
5 538
-18%
|
4 578
-17%
|
4 371
-5%
|
3 924
-10%
|
3 987
+2%
|
4 009
+1%
|
3 913
-2%
|
4 439
+13%
|
4 729
+7%
|
5 377
+14%
|
5 593
+4%
|
5 455
-2%
|
5 397
-1%
|
5 146
-5%
|
5 505
+7%
|
5 491
0%
|
5 221
-5%
|
4 948
-5%
|
5 065
+2%
|
5 255
+4%
|
6 022
+15%
|
6 491
+8%
|
6 190
-5%
|
5 878
-5%
|
5 245
-11%
|
4 831
-8%
|
4 698
-3%
|
4 349
-7%
|
4 171
-4%
|
4 175
+0%
|
4 545
+9%
|
4 570
+1%
|
4 425
-3%
|
4 555
+3%
|
4 778
+5%
|
5 705
+19%
|
6 672
+17%
|
7 205
+8%
|
8 004
+11%
|
8 493
+6%
|
8 555
+1%
|
8 245
-4%
|
7 457
-10%
|
6 368
-15%
|
5 969
-6%
|
6 141
+3%
|
5 866
-4%
|
6 083
+4%
|
6 021
-1%
|
5 870
-3%
|
5 635
-4%
|
5 907
+5%
|
6 217
+5%
|
6 261
+1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(3 178)
|
(3 102)
|
(3 214)
|
(3 016)
|
(2 887)
|
(2 597)
|
(2 635)
|
(2 589)
|
(3 130)
|
(3 586)
|
(4 082)
|
(4 178)
|
(4 321)
|
(4 353)
|
(4 290)
|
(4 053)
|
(3 788)
|
(3 515)
|
(3 320)
|
(3 304)
|
(3 276)
|
(4 513)
|
(4 594)
|
(4 670)
|
(4 736)
|
(4 545)
|
(4 657)
|
(4 872)
|
(4 967)
|
(5 025)
|
(4 943)
|
(4 719)
|
(4 657)
|
(4 714)
|
(4 759)
|
(4 711)
|
(4 691)
|
(4 681)
|
(6 256)
|
(6 217)
|
(4 507)
|
(4 454)
|
(8 632)
|
(4 745)
|
(4 886)
|
(6 596)
|
(6 610)
|
(6 583)
|
(6 483)
|
(4 820)
|
(5 095)
|
(5 044)
|
(4 970)
|
(4 399)
|
(4 610)
|
(4 746)
|
(4 944)
|
(5 156)
|
(8 697)
|
(8 607)
|
(8 505)
|
(4 767)
|
(4 858)
|
(4 929)
|
(5 191)
|
(5 485)
|
(5 761)
|
(6 131)
|
(6 172)
|
(6 090)
|
(5 931)
|
(5 777)
|
(5 746)
|
(5 749)
|
(5 920)
|
(6 160)
|
(6 189)
|
(6 283)
|
(7 984)
|
(5 999)
|
(5 914)
|
|
| Selling, General & Administrative |
(3 178)
|
(3 081)
|
(3 214)
|
(3 016)
|
(2 914)
|
(2 597)
|
(2 635)
|
(2 587)
|
(3 130)
|
(3 586)
|
(4 118)
|
(4 178)
|
(4 321)
|
(4 540)
|
(4 290)
|
(3 950)
|
(3 685)
|
(3 412)
|
(3 320)
|
(3 304)
|
(3 276)
|
(3 927)
|
(4 594)
|
(4 670)
|
(4 736)
|
(3 950)
|
(4 656)
|
(4 872)
|
(4 967)
|
(4 006)
|
(4 944)
|
(4 719)
|
(4 657)
|
(3 634)
|
(4 758)
|
(4 711)
|
(4 531)
|
(3 889)
|
(4 197)
|
(3 998)
|
(3 994)
|
(3 846)
|
(4 070)
|
(4 267)
|
(4 392)
|
(4 626)
|
(4 666)
|
(4 619)
|
(4 525)
|
(4 242)
|
(4 273)
|
(4 241)
|
(4 222)
|
(3 785)
|
(3 877)
|
(3 782)
|
(3 739)
|
(3 769)
|
(3 808)
|
(3 729)
|
(3 603)
|
(3 332)
|
(3 620)
|
(3 722)
|
(3 971)
|
(4 049)
|
(4 462)
|
(4 753)
|
(4 819)
|
(4 625)
|
(4 553)
|
(4 355)
|
(4 266)
|
(4 122)
|
(4 409)
|
(4 646)
|
(4 686)
|
(4 726)
|
(4 741)
|
(4 572)
|
(4 508)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(354)
|
0
|
0
|
0
|
(386)
|
0
|
0
|
0
|
(884)
|
0
|
0
|
0
|
(960)
|
0
|
0
|
(159)
|
(650)
|
(423)
|
(548)
|
(511)
|
0
|
(495)
|
(477)
|
(494)
|
(486)
|
(468)
|
(457)
|
(451)
|
(444)
|
(420)
|
(401)
|
(346)
|
(509)
|
(733)
|
(963)
|
(1 205)
|
(1 240)
|
(1 246)
|
(1 237)
|
0
|
(1 274)
|
(893)
|
(862)
|
(1 218)
|
(1 258)
|
(1 298)
|
(1 376)
|
(1 351)
|
(1 315)
|
(1 379)
|
(1 423)
|
(1 481)
|
(1 514)
|
(1 510)
|
(1 513)
|
(1 504)
|
(1 502)
|
(1 500)
|
(1 427)
|
(1 404)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(103)
|
(103)
|
(103)
|
0
|
0
|
0
|
(232)
|
0
|
0
|
0
|
(209)
|
0
|
0
|
0
|
(135)
|
0
|
0
|
0
|
(120)
|
0
|
0
|
0
|
(140)
|
0
|
0
|
0
|
(116)
|
0
|
0
|
0
|
(1 484)
|
0
|
0
|
0
|
(133)
|
0
|
0
|
0
|
(104)
|
0
|
0
|
0
|
(147)
|
0
|
0
|
0
|
(160)
|
0
|
0
|
0
|
(177)
|
0
|
0
|
0
|
(150)
|
0
|
0
|
0
|
(112)
|
0
|
0
|
0
|
(55)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
(21)
|
0
|
0
|
27
|
0
|
0
|
0
|
0
|
0
|
36
|
0
|
0
|
187
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
(2)
|
(1 636)
|
(1 671)
|
(2)
|
(492)
|
(4 067)
|
(1)
|
0
|
0
|
(1 476)
|
(1 507)
|
(1 507)
|
(1)
|
(402)
|
(402)
|
(402)
|
(1)
|
0
|
(1)
|
0
|
0
|
(3 643)
|
(3 641)
|
(4 902)
|
(1)
|
(345)
|
(345)
|
(2)
|
(1)
|
(1)
|
(2)
|
0
|
0
|
1
|
1
|
0
|
(1)
|
0
|
(1)
|
1
|
0
|
(1 743)
|
0
|
(2)
|
|
| Operating Income |
924
N/A
|
677
-27%
|
287
-58%
|
497
+73%
|
293
-41%
|
370
+26%
|
391
+6%
|
505
+29%
|
703
+39%
|
1 090
+55%
|
1 425
+31%
|
986
-31%
|
293
-70%
|
(79)
N/A
|
(211)
-167%
|
(661)
-213%
|
(944)
-43%
|
(748)
+21%
|
277
N/A
|
1 144
+313%
|
1 951
+71%
|
2 745
+41%
|
2 679
-2%
|
3 329
+24%
|
3 340
+0%
|
2 531
-24%
|
2 138
-16%
|
666
-69%
|
(389)
N/A
|
(654)
-68%
|
(1 019)
-56%
|
(732)
+28%
|
(648)
+11%
|
(801)
-24%
|
(320)
+60%
|
18
N/A
|
686
+3 711%
|
912
+33%
|
(801)
N/A
|
(820)
-2%
|
639
N/A
|
1 051
+64%
|
(3 141)
N/A
|
476
N/A
|
62
-87%
|
(1 531)
N/A
|
(1 355)
+11%
|
(561)
+59%
|
8
N/A
|
1 370
+17 025%
|
783
-43%
|
201
-74%
|
(139)
N/A
|
299
N/A
|
(261)
N/A
|
(575)
-120%
|
(769)
-34%
|
(611)
+21%
|
(4 127)
-575%
|
(4 182)
-1%
|
(3 950)
+6%
|
11
N/A
|
847
+7 600%
|
1 743
+106%
|
2 014
+16%
|
2 519
+25%
|
2 732
+8%
|
2 424
-11%
|
2 073
-14%
|
1 367
-34%
|
437
-68%
|
192
-56%
|
395
+106%
|
117
-70%
|
163
+39%
|
(139)
N/A
|
(319)
-129%
|
(648)
-103%
|
(2 077)
-221%
|
218
N/A
|
347
+59%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
37
|
(295)
|
(989)
|
(1 252)
|
(1 002)
|
(270)
|
(488)
|
(530)
|
(730)
|
(1 066)
|
(851)
|
(1 184)
|
(1 162)
|
(811)
|
(1 060)
|
(891)
|
(474)
|
(275)
|
297
|
606
|
731
|
243
|
(75)
|
221
|
208
|
268
|
371
|
(820)
|
(1 153)
|
(2 597)
|
(2 885)
|
(2 206)
|
(2 057)
|
(962)
|
(583)
|
(417)
|
(547)
|
(335)
|
(355)
|
(273)
|
(444)
|
(3)
|
(197)
|
(248)
|
(40)
|
(807)
|
(762)
|
(948)
|
(1 169)
|
(920)
|
(501)
|
(120)
|
453
|
1 583
|
1 422
|
1 968
|
2 833
|
2 699
|
3 284
|
2 712
|
1 449
|
1 009
|
374
|
(36)
|
(139)
|
(920)
|
(1 494)
|
(1 535)
|
(1 795)
|
|
| Non-Reccuring Items |
(524)
|
(709)
|
(619)
|
(317)
|
(229)
|
(92)
|
(222)
|
(65)
|
(87)
|
(172)
|
(301)
|
(329)
|
(216)
|
(554)
|
(810)
|
(783)
|
(337)
|
12
|
(65)
|
(80)
|
(67)
|
(110)
|
(129)
|
(465)
|
(170)
|
(37)
|
372
|
1 931
|
2 035
|
1 607
|
1 356
|
164
|
(1 450)
|
(1 914)
|
(1 982)
|
(1 949)
|
(735)
|
(1 544)
|
0
|
0
|
(1 640)
|
(4 066)
|
0
|
(4 036)
|
(4 095)
|
(97)
|
0
|
0
|
0
|
(401)
|
0
|
0
|
0
|
21
|
21
|
21
|
21
|
(3 642)
|
0
|
0
|
0
|
(3 040)
|
(3 035)
|
(3 036)
|
(3 036)
|
(130)
|
(127)
|
(133)
|
(59)
|
156
|
157
|
252
|
720
|
(4 183)
|
(4 191)
|
(4 556)
|
(5 040)
|
(1 741)
|
0
|
(1 467)
|
(1 524)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(135)
|
(173)
|
(212)
|
(89)
|
(51)
|
(23)
|
(1)
|
28
|
12
|
(24)
|
70
|
2
|
(118)
|
(224)
|
(220)
|
(185)
|
(40)
|
360
|
410
|
591
|
580
|
670
|
580
|
400
|
364
|
1 882
|
1 925
|
1 926
|
2 388
|
0
|
422
|
422
|
(29)
|
(51)
|
(44)
|
(49)
|
(45)
|
791
|
779
|
781
|
753
|
(85)
|
(109)
|
(105)
|
46
|
45
|
75
|
69
|
0
|
(55)
|
(60)
|
(55)
|
(86)
|
(59)
|
(53)
|
(74)
|
(68)
|
(91)
|
(88)
|
(98)
|
(81)
|
(47)
|
(47)
|
(15)
|
18
|
190
|
190
|
187
|
162
|
|
| Total Other Income |
(154)
|
257
|
(18)
|
(19)
|
(218)
|
152
|
88
|
173
|
185
|
235
|
146
|
50
|
2
|
(36)
|
64
|
48
|
115
|
62
|
81
|
91
|
72
|
23
|
31
|
(10)
|
44
|
131
|
162
|
196
|
119
|
75
|
45
|
79
|
117
|
149
|
179
|
(212)
|
(197)
|
(217)
|
(360)
|
(6)
|
(52)
|
530
|
230
|
221
|
211
|
(2)
|
61
|
95
|
82
|
160
|
96
|
55
|
272
|
116
|
259
|
256
|
91
|
111
|
117
|
193
|
285
|
310
|
332
|
248
|
143
|
118
|
149
|
209
|
195
|
216
|
178
|
139
|
123
|
119
|
98
|
106
|
123
|
157
|
185
|
192
|
159
|
|
| Pre-Tax Income |
245
N/A
|
225
-8%
|
(350)
N/A
|
161
N/A
|
(154)
N/A
|
430
N/A
|
257
-40%
|
613
+139%
|
801
+31%
|
1 153
+44%
|
1 270
+10%
|
707
-44%
|
(19)
N/A
|
(1 137)
-5 884%
|
(2 158)
-90%
|
(2 737)
-27%
|
(2 219)
+19%
|
(967)
+56%
|
(196)
+80%
|
653
N/A
|
1 238
+90%
|
1 568
+27%
|
1 800
+15%
|
1 672
-7%
|
1 934
+16%
|
1 590
-18%
|
1 392
-12%
|
1 717
+23%
|
1 251
-27%
|
1 113
-11%
|
1 089
-2%
|
708
-35%
|
(670)
N/A
|
(1 653)
-147%
|
(1 618)
+2%
|
(1 522)
+6%
|
326
N/A
|
1 301
+299%
|
1 135
-13%
|
280
-75%
|
182
-35%
|
(5 082)
N/A
|
(5 374)
-6%
|
(5 123)
+5%
|
(5 908)
-15%
|
(2 643)
+55%
|
(1 921)
+27%
|
(932)
+51%
|
(502)
+46%
|
1 585
N/A
|
1 303
-18%
|
764
-41%
|
442
-42%
|
348
-21%
|
(287)
N/A
|
(651)
-127%
|
(651)
N/A
|
(4 904)
-653%
|
(4 697)
+4%
|
(4 868)
-4%
|
(4 834)
+1%
|
(3 694)
+24%
|
(2 417)
+35%
|
(1 220)
+50%
|
(512)
+58%
|
4 031
N/A
|
4 123
+2%
|
4 394
+7%
|
4 974
+13%
|
4 347
-13%
|
3 968
-9%
|
3 197
-19%
|
2 606
-18%
|
(2 985)
N/A
|
(3 603)
-21%
|
(4 640)
-29%
|
(5 357)
-15%
|
(2 962)
+45%
|
(3 196)
-8%
|
(2 405)
+25%
|
(2 651)
-10%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(151)
|
(216)
|
(85)
|
(253)
|
(120)
|
(246)
|
(176)
|
(254)
|
(288)
|
(565)
|
(579)
|
(443)
|
(107)
|
(53)
|
242
|
343
|
402
|
(15)
|
(118)
|
(376)
|
(659)
|
(309)
|
(437)
|
(400)
|
(467)
|
(935)
|
(856)
|
(1 103)
|
(819)
|
(869)
|
(842)
|
(632)
|
(248)
|
39
|
65
|
99
|
(505)
|
(608)
|
(643)
|
(516)
|
(167)
|
(1 593)
|
(1 527)
|
(1 562)
|
(1 563)
|
(219)
|
(280)
|
(418)
|
(445)
|
(439)
|
(359)
|
(248)
|
(227)
|
(211)
|
(192)
|
(187)
|
(180)
|
(247)
|
(246)
|
(261)
|
(280)
|
(283)
|
(364)
|
(440)
|
(508)
|
(538)
|
(618)
|
(673)
|
(726)
|
(582)
|
(487)
|
(422)
|
(350)
|
(479)
|
(524)
|
(566)
|
(507)
|
(578)
|
(493)
|
(383)
|
(399)
|
|
| Income from Continuing Operations |
94
|
9
|
(435)
|
(92)
|
(274)
|
184
|
81
|
359
|
513
|
588
|
691
|
264
|
(126)
|
(1 190)
|
(1 916)
|
(2 394)
|
(1 817)
|
(982)
|
(314)
|
277
|
579
|
1 259
|
1 363
|
1 272
|
1 467
|
655
|
536
|
614
|
432
|
244
|
247
|
76
|
(918)
|
(1 614)
|
(1 553)
|
(1 423)
|
(179)
|
693
|
492
|
(236)
|
15
|
(6 675)
|
(6 901)
|
(6 685)
|
(7 471)
|
(2 862)
|
(2 201)
|
(1 350)
|
(947)
|
1 146
|
944
|
516
|
215
|
137
|
(479)
|
(838)
|
(831)
|
(5 151)
|
(4 943)
|
(5 129)
|
(5 114)
|
(3 977)
|
(2 781)
|
(1 660)
|
(1 020)
|
3 493
|
3 505
|
3 721
|
4 248
|
3 765
|
3 481
|
2 775
|
2 256
|
(3 464)
|
(4 127)
|
(5 206)
|
(5 864)
|
(3 540)
|
(3 689)
|
(2 788)
|
(3 050)
|
|
| Income to Minority Interest |
15
|
(20)
|
(19)
|
(22)
|
(12)
|
0
|
10
|
13
|
(13)
|
35
|
24
|
38
|
(14)
|
(6)
|
(9)
|
(10)
|
(19)
|
(13)
|
(11)
|
(6)
|
1
|
(9)
|
(12)
|
(23)
|
(45)
|
(37)
|
(29)
|
(13)
|
(1)
|
12
|
5
|
(75)
|
(83)
|
(124)
|
(132)
|
(91)
|
(120)
|
(133)
|
(158)
|
(176)
|
(202)
|
(190)
|
(184)
|
(178)
|
(146)
|
(63)
|
(51)
|
(49)
|
(74)
|
(164)
|
(190)
|
(185)
|
(162)
|
(138)
|
(97)
|
(100)
|
(109)
|
(133)
|
(136)
|
(145)
|
(151)
|
(165)
|
(189)
|
(205)
|
(312)
|
(376)
|
(482)
|
(602)
|
(559)
|
(496)
|
(398)
|
(259)
|
(151)
|
(116)
|
(90)
|
(53)
|
(28)
|
(22)
|
(12)
|
(4)
|
(23)
|
|
| Net Income (Common) |
106
N/A
|
(14)
N/A
|
(454)
-3 143%
|
(114)
+75%
|
(286)
-151%
|
181
N/A
|
91
-50%
|
365
+301%
|
501
+37%
|
624
+25%
|
718
+15%
|
302
-58%
|
(140)
N/A
|
(1 197)
-755%
|
(1 929)
-61%
|
(2 411)
-25%
|
(1 836)
+24%
|
(996)
+46%
|
(329)
+67%
|
262
N/A
|
569
+117%
|
1 245
+119%
|
1 347
+8%
|
1 249
-7%
|
1 425
+14%
|
616
-57%
|
502
-19%
|
595
+19%
|
424
-29%
|
255
-40%
|
250
-2%
|
(2)
N/A
|
(1 002)
-50 000%
|
(1 739)
-74%
|
(1 686)
+3%
|
(1 514)
+10%
|
(301)
+80%
|
559
N/A
|
333
-40%
|
(414)
N/A
|
(186)
+55%
|
(6 865)
-3 591%
|
(7 085)
-3%
|
(6 863)
+3%
|
(7 618)
-11%
|
(2 926)
+62%
|
(2 253)
+23%
|
(1 401)
+38%
|
(1 022)
+27%
|
981
N/A
|
753
-23%
|
330
-56%
|
52
-84%
|
0
N/A
|
(575)
N/A
|
(936)
-63%
|
(939)
0%
|
(5 285)
-463%
|
(5 080)
+4%
|
(5 274)
-4%
|
(5 266)
+0%
|
(4 142)
+21%
|
(2 970)
+28%
|
(1 867)
+37%
|
(1 332)
+29%
|
3 116
N/A
|
3 023
-3%
|
3 120
+3%
|
3 688
+18%
|
3 268
-11%
|
3 082
-6%
|
2 515
-18%
|
2 104
-16%
|
(3 581)
N/A
|
(4 219)
-18%
|
(5 261)
-25%
|
(5 893)
-12%
|
(3 563)
+40%
|
(3 703)
-4%
|
(2 792)
+25%
|
(3 074)
-10%
|
|
| EPS (Diluted) |
26.5
N/A
|
-2.8
N/A
|
-90.8
-3 143%
|
-22.8
+75%
|
-57.2
-151%
|
36.2
N/A
|
18.2
-50%
|
73
+301%
|
100.2
+37%
|
124.8
+25%
|
143.6
+15%
|
60.4
-58%
|
-28
N/A
|
-239.4
-755%
|
-385.8
-61%
|
-482.2
-25%
|
-367.2
+24%
|
-199.2
+46%
|
-65.8
+67%
|
52.4
N/A
|
113.8
+117%
|
249
+119%
|
269.39
+8%
|
249.8
-7%
|
285
+14%
|
123.2
-57%
|
100.4
-19%
|
119
+19%
|
84.8
-29%
|
51
-40%
|
41.66
-18%
|
-0.33
N/A
|
-167
-50 506%
|
-289.83
-74%
|
-281
+3%
|
-252.33
+10%
|
-50.16
+80%
|
97.05
N/A
|
55.5
-43%
|
-69
N/A
|
-31
+55%
|
-1 192.05
-3 745%
|
-1 180.83
+1%
|
-1 143.83
+3%
|
-1 269.66
-11%
|
-508.09
+60%
|
-375.5
+26%
|
-233.5
+38%
|
-170.33
+27%
|
169.93
N/A
|
130.45
-23%
|
57.17
-56%
|
8.99
-84%
|
0
N/A
|
-99.82
N/A
|
-162.41
-63%
|
-162.96
0%
|
-917.06
-463%
|
-881.48
+4%
|
-915.14
-4%
|
-913.76
+0%
|
-718.72
+21%
|
-515.36
+28%
|
-320.29
+38%
|
-229.41
+28%
|
537.06
N/A
|
520.84
-3%
|
537
+3%
|
634.44
+18%
|
562.38
-11%
|
530.37
-6%
|
432.65
-18%
|
361.74
-16%
|
-620.09
N/A
|
-730.29
-18%
|
-910.07
-25%
|
-1 019.34
-12%
|
-616.43
+40%
|
-640.53
-4%
|
-482.95
+25%
|
-531.17
-10%
|
|