Daicel Corp
TSE:4202
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|
Daicel Corp
TSE:4202
|
JP |
|
Vallourec SA
OTC:VLOUF
|
FR |
|
S
|
SNTEnergy Co Ltd
KRX:100840
|
KR |
Income Statement
Earnings Waterfall
Daicel Corp
Income Statement
Daicel 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 |
542
|
0
|
0
|
406
|
0
|
0
|
680
|
0
|
0
|
813
|
0
|
0
|
716
|
0
|
0
|
625
|
0
|
0
|
473
|
937
|
1 369
|
1 783
|
1 703
|
1 615
|
1 538
|
1 478
|
1 389
|
1 343
|
1 332
|
1 232
|
1 233
|
1 151
|
1 090
|
1 113
|
1 173
|
1 275
|
1 346
|
1 376
|
1 339
|
1 271
|
1 197
|
1 131
|
1 041
|
985
|
947
|
958
|
999
|
1 063
|
1 147
|
1 203
|
1 225
|
1 240
|
1 215
|
1 185
|
1 225
|
1 206
|
1 186
|
1 173
|
1 084
|
1 034
|
1 100
|
1 195
|
1 285
|
1 389
|
1 375
|
1 361
|
1 381
|
1 346
|
1 443
|
1 432
|
1 488
|
1 597
|
1 593
|
1 666
|
1 646
|
1 633
|
1 754
|
0
|
0
|
0
|
0
|
|
| Revenue |
212 848
N/A
|
219 817
+3%
|
227 079
+3%
|
232 510
+2%
|
238 426
+3%
|
244 695
+3%
|
256 666
+5%
|
269 148
+5%
|
281 426
+5%
|
290 461
+3%
|
299 248
+3%
|
308 450
+3%
|
311 985
+1%
|
316 197
+1%
|
308 606
-2%
|
270 967
-12%
|
243 089
-10%
|
230 987
-5%
|
257 431
+11%
|
268 205
+4%
|
268 542
+0%
|
353 684
+32%
|
346 064
-2%
|
341 007
-1%
|
340 302
0%
|
341 942
+0%
|
347 521
+2%
|
351 037
+1%
|
352 481
+0%
|
358 513
+2%
|
365 411
+2%
|
378 154
+3%
|
396 044
+5%
|
413 786
+4%
|
427 412
+3%
|
435 514
+2%
|
443 623
+2%
|
443 775
+0%
|
448 713
+1%
|
451 574
+1%
|
452 850
+0%
|
449 878
-1%
|
440 131
-2%
|
433 192
-2%
|
430 450
-1%
|
440 061
+2%
|
448 646
+2%
|
459 294
+2%
|
463 050
+1%
|
462 956
0%
|
466 197
+1%
|
469 163
+1%
|
474 189
+1%
|
464 859
-2%
|
453 221
-3%
|
440 298
-3%
|
420 714
-4%
|
412 826
-2%
|
391 855
-5%
|
377 491
-4%
|
381 394
+1%
|
393 568
+3%
|
422 013
+7%
|
443 039
+5%
|
455 188
+3%
|
467 937
+3%
|
484 560
+4%
|
509 352
+5%
|
529 471
+4%
|
538 026
+2%
|
540 847
+1%
|
542 798
+0%
|
547 789
+1%
|
558 056
+2%
|
572 826
+3%
|
576 740
+1%
|
576 325
0%
|
586 531
+2%
|
580 229
-1%
|
573 962
-1%
|
578 810
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(156 541)
|
(161 308)
|
(166 476)
|
(170 599)
|
(176 130)
|
(180 792)
|
(190 094)
|
(200 674)
|
(212 501)
|
(222 737)
|
(231 948)
|
(240 112)
|
(243 189)
|
(246 252)
|
(245 558)
|
(217 421)
|
(196 710)
|
(181 300)
|
(196 542)
|
(201 008)
|
(202 504)
|
(269 791)
|
(267 310)
|
(266 781)
|
(267 519)
|
(271 200)
|
(274 946)
|
(276 111)
|
(276 605)
|
(277 644)
|
(282 350)
|
(291 150)
|
(302 694)
|
(316 207)
|
(324 621)
|
(328 143)
|
(331 774)
|
(327 628)
|
(327 480)
|
(325 741)
|
(322 331)
|
(316 049)
|
(304 787)
|
(300 102)
|
(297 010)
|
(303 229)
|
(311 298)
|
(318 008)
|
(323 222)
|
(325 754)
|
(329 422)
|
(332 230)
|
(335 348)
|
(331 086)
|
(324 506)
|
(317 543)
|
(308 694)
|
(301 774)
|
(288 113)
|
(277 694)
|
(277 389)
|
(282 136)
|
(297 123)
|
(309 062)
|
(317 443)
|
(329 329)
|
(343 194)
|
(364 591)
|
(382 785)
|
(392 214)
|
(399 539)
|
(398 138)
|
(396 754)
|
(398 776)
|
(403 733)
|
(408 392)
|
(412 167)
|
(421 785)
|
(419 054)
|
(421 158)
|
(425 350)
|
|
| Gross Profit |
56 307
N/A
|
58 509
+4%
|
60 603
+4%
|
61 911
+2%
|
62 296
+1%
|
63 903
+3%
|
66 572
+4%
|
68 474
+3%
|
68 925
+1%
|
67 724
-2%
|
67 300
-1%
|
68 338
+2%
|
68 796
+1%
|
69 945
+2%
|
63 048
-10%
|
53 546
-15%
|
46 379
-13%
|
49 687
+7%
|
60 889
+23%
|
67 197
+10%
|
66 038
-2%
|
83 893
+27%
|
78 754
-6%
|
74 226
-6%
|
72 783
-2%
|
70 742
-3%
|
72 575
+3%
|
74 926
+3%
|
75 876
+1%
|
80 869
+7%
|
83 061
+3%
|
87 004
+5%
|
93 350
+7%
|
97 579
+5%
|
102 791
+5%
|
107 371
+4%
|
111 849
+4%
|
116 147
+4%
|
121 233
+4%
|
125 833
+4%
|
130 519
+4%
|
133 829
+3%
|
135 344
+1%
|
133 090
-2%
|
133 440
+0%
|
136 832
+3%
|
137 348
+0%
|
141 286
+3%
|
139 828
-1%
|
137 202
-2%
|
136 775
0%
|
136 933
+0%
|
138 841
+1%
|
133 773
-4%
|
128 715
-4%
|
122 755
-5%
|
112 020
-9%
|
111 052
-1%
|
103 742
-7%
|
99 797
-4%
|
104 005
+4%
|
111 432
+7%
|
124 890
+12%
|
133 977
+7%
|
137 745
+3%
|
138 608
+1%
|
141 366
+2%
|
144 761
+2%
|
146 686
+1%
|
145 812
-1%
|
141 308
-3%
|
144 660
+2%
|
151 035
+4%
|
159 280
+5%
|
169 093
+6%
|
168 348
0%
|
164 158
-2%
|
164 746
+0%
|
161 175
-2%
|
152 804
-5%
|
153 460
+0%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(39 392)
|
(38 728)
|
(39 145)
|
(39 002)
|
(39 419)
|
(39 204)
|
(40 375)
|
(41 137)
|
(41 113)
|
(41 383)
|
(41 604)
|
(42 578)
|
(42 327)
|
(42 856)
|
(41 918)
|
(39 264)
|
(37 073)
|
(35 333)
|
(36 650)
|
(37 106)
|
(37 807)
|
(51 182)
|
(51 047)
|
(50 888)
|
(51 109)
|
(50 316)
|
(51 694)
|
(52 355)
|
(52 763)
|
(54 673)
|
(55 604)
|
(56 844)
|
(58 773)
|
(59 667)
|
(60 160)
|
(61 664)
|
(62 767)
|
(64 844)
|
(66 495)
|
(68 281)
|
(69 260)
|
(69 480)
|
(69 770)
|
(69 768)
|
(70 361)
|
(72 526)
|
(74 444)
|
(76 091)
|
(77 496)
|
(78 270)
|
(78 886)
|
(79 981)
|
(81 258)
|
(82 602)
|
(83 092)
|
(83 241)
|
(83 003)
|
(81 408)
|
(80 172)
|
(78 904)
|
(78 276)
|
(79 709)
|
(82 317)
|
(84 102)
|
(85 467)
|
(87 911)
|
(91 624)
|
(95 297)
|
(98 704)
|
(98 304)
|
(97 671)
|
(96 571)
|
(95 606)
|
(96 887)
|
(98 360)
|
(100 955)
|
(103 007)
|
(103 735)
|
(104 579)
|
(103 279)
|
(103 250)
|
|
| Selling, General & Administrative |
(39 392)
|
(39 040)
|
(39 145)
|
(39 035)
|
(39 173)
|
(39 303)
|
(40 441)
|
(35 461)
|
(41 113)
|
(41 383)
|
(41 593)
|
(42 578)
|
(39 428)
|
(42 584)
|
(32 997)
|
(30 649)
|
(28 502)
|
(27 065)
|
(28 253)
|
(28 903)
|
(29 344)
|
(39 814)
|
(42 401)
|
(45 097)
|
(48 204)
|
(38 093)
|
(51 693)
|
(52 355)
|
(52 762)
|
(42 345)
|
(55 604)
|
(56 843)
|
(58 773)
|
(46 844)
|
(60 157)
|
(61 661)
|
(62 765)
|
(51 310)
|
(66 496)
|
(68 282)
|
(69 259)
|
(54 841)
|
(69 769)
|
(69 766)
|
(70 361)
|
(56 409)
|
(74 443)
|
(76 093)
|
(77 495)
|
(60 254)
|
(78 886)
|
(79 979)
|
(81 257)
|
(62 912)
|
(83 092)
|
(83 241)
|
(83 004)
|
(61 078)
|
(80 171)
|
(78 902)
|
(78 274)
|
(61 141)
|
(82 315)
|
(84 101)
|
(85 467)
|
(68 243)
|
(91 623)
|
(95 297)
|
(98 702)
|
(77 657)
|
(97 670)
|
(96 569)
|
(95 605)
|
(74 601)
|
(98 359)
|
(100 955)
|
(103 007)
|
(78 896)
|
(104 580)
|
(103 279)
|
(103 250)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 899)
|
(5 992)
|
(8 921)
|
(8 615)
|
(8 571)
|
(8 268)
|
(8 397)
|
(8 203)
|
(8 463)
|
(11 368)
|
0
|
0
|
0
|
(12 223)
|
0
|
0
|
0
|
(12 327)
|
0
|
0
|
0
|
(12 822)
|
0
|
0
|
0
|
(13 534)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(16 117)
|
0
|
0
|
0
|
(18 015)
|
0
|
0
|
0
|
(19 690)
|
0
|
0
|
0
|
(20 328)
|
0
|
0
|
0
|
(18 567)
|
0
|
0
|
0
|
(19 667)
|
0
|
0
|
0
|
(20 646)
|
0
|
0
|
0
|
(22 286)
|
0
|
0
|
0
|
(24 839)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
33
|
66
|
99
|
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
|
312
|
0
|
0
|
(312)
|
0
|
66
|
(5 676)
|
0
|
0
|
(11)
|
0
|
0
|
5 720
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8 646)
|
(5 791)
|
(2 905)
|
0
|
(1)
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
(1)
|
(3)
|
(3)
|
(2)
|
0
|
1
|
0
|
(1)
|
(14 639)
|
(1)
|
(2)
|
0
|
0
|
(1)
|
2
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
(2)
|
0
|
(2)
|
(2)
|
(1)
|
(2)
|
0
|
0
|
(1)
|
(1)
|
0
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
1
|
0
|
0
|
|
| Operating Income |
16 915
N/A
|
19 781
+17%
|
21 458
+8%
|
22 909
+7%
|
22 877
0%
|
24 699
+8%
|
26 197
+6%
|
27 337
+4%
|
27 812
+2%
|
26 341
-5%
|
25 696
-2%
|
25 760
+0%
|
26 469
+3%
|
27 089
+2%
|
21 130
-22%
|
14 282
-32%
|
9 306
-35%
|
14 354
+54%
|
24 239
+69%
|
30 091
+24%
|
28 231
-6%
|
32 711
+16%
|
27 707
-15%
|
23 338
-16%
|
21 674
-7%
|
20 426
-6%
|
20 881
+2%
|
22 571
+8%
|
23 113
+2%
|
26 196
+13%
|
27 457
+5%
|
30 160
+10%
|
34 577
+15%
|
37 912
+10%
|
42 631
+12%
|
45 707
+7%
|
49 082
+7%
|
51 303
+5%
|
54 738
+7%
|
57 552
+5%
|
61 259
+6%
|
64 349
+5%
|
65 574
+2%
|
63 322
-3%
|
63 079
0%
|
64 306
+2%
|
62 904
-2%
|
65 195
+4%
|
62 332
-4%
|
58 932
-5%
|
57 889
-2%
|
56 952
-2%
|
57 583
+1%
|
51 171
-11%
|
45 623
-11%
|
39 514
-13%
|
29 017
-27%
|
29 644
+2%
|
23 570
-20%
|
20 893
-11%
|
25 729
+23%
|
31 723
+23%
|
42 573
+34%
|
49 875
+17%
|
52 278
+5%
|
50 697
-3%
|
49 742
-2%
|
49 464
-1%
|
47 982
-3%
|
47 508
-1%
|
43 637
-8%
|
48 089
+10%
|
55 429
+15%
|
62 393
+13%
|
70 733
+13%
|
67 393
-5%
|
61 151
-9%
|
61 011
0%
|
56 596
-7%
|
49 525
-12%
|
50 210
+1%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1 957)
|
(1 677)
|
(635)
|
(368)
|
(14)
|
753
|
526
|
(114)
|
(469)
|
(466)
|
(387)
|
377
|
1 039
|
557
|
(1 170)
|
(1 489)
|
(1 222)
|
(362)
|
(1 315)
|
(291)
|
(552)
|
(422)
|
1 468
|
594
|
1 187
|
1 129
|
647
|
995
|
1 782
|
1 910
|
5 088
|
5 431
|
5 788
|
4 828
|
1 697
|
2 206
|
3 569
|
3 472
|
5 846
|
5 010
|
3 733
|
2 984
|
258
|
1 023
|
2 299
|
2 595
|
3 848
|
3 744
|
3 432
|
5 086
|
5 765
|
8 942
|
6 914
|
8 826
|
7 462
|
6 431
|
6 695
|
4 344
|
4 893
|
2 366
|
3 432
|
5 685
|
5 735
|
6 584
|
6 590
|
6 845
|
8 345
|
12 233
|
9 962
|
9 606
|
18 496
|
15 962
|
17 051
|
16 870
|
7 521
|
10 247
|
14 687
|
17 943
|
15 045
|
15 901
|
23 622
|
|
| Non-Reccuring Items |
(3 376)
|
(1 200)
|
(814)
|
(655)
|
(597)
|
(593)
|
(550)
|
(906)
|
(978)
|
(1 328)
|
(1 280)
|
(1 336)
|
(1 068)
|
(1 300)
|
(1 441)
|
(1 530)
|
(1 456)
|
(1 094)
|
(2 163)
|
(1 540)
|
(1 582)
|
(2 332)
|
(2 017)
|
(2 015)
|
(2 169)
|
(1 398)
|
(1 354)
|
(2 440)
|
(1 931)
|
(3 623)
|
(3 650)
|
(2 736)
|
(3 139)
|
(2 906)
|
(2 766)
|
(2 919)
|
(3 086)
|
(2 605)
|
(3 136)
|
(3 854)
|
(4 016)
|
(5 636)
|
(5 998)
|
(5 376)
|
(5 158)
|
(4 351)
|
(3 963)
|
(3 403)
|
(7 825)
|
(6 169)
|
(6 133)
|
(6 002)
|
(1 939)
|
(5 768)
|
(5 799)
|
(6 270)
|
(19 666)
|
(17 856)
|
(18 482)
|
(19 009)
|
(5 690)
|
(4 884)
|
(4 109)
|
(3 472)
|
(13 327)
|
(12 885)
|
(13 614)
|
(13 642)
|
(3 849)
|
(2 072)
|
(1 396)
|
(1 279)
|
(794)
|
(2 994)
|
(4 238)
|
(4 133)
|
(5 363)
|
(16 985)
|
(14 352)
|
(14 772)
|
(13 934)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
48
|
220
|
219
|
171
|
(1)
|
23
|
50
|
125
|
152
|
127
|
66
|
18
|
17
|
4
|
3
|
27
|
28
|
30
|
6
|
391
|
7
|
9
|
832
|
266
|
852
|
849
|
182
|
326
|
574
|
605
|
450
|
374
|
464
|
434
|
441
|
436
|
533
|
644
|
1 196
|
0
|
740
|
626
|
67
|
47
|
68
|
69
|
80
|
391
|
395
|
396
|
386
|
12
|
22
|
44
|
44
|
115
|
102
|
103
|
0
|
60
|
34
|
142
|
208
|
213
|
212
|
87
|
78
|
74
|
71
|
63
|
34
|
(568)
|
3 149
|
3 987
|
3 979
|
3 106
|
(611)
|
(1 444)
|
(1 461)
|
|
| Total Other Income |
(5 407)
|
(5 271)
|
(1 272)
|
(1 051)
|
(759)
|
(928)
|
(1 123)
|
(1 106)
|
(744)
|
115
|
104
|
(480)
|
(1 092)
|
(104)
|
(84)
|
(27)
|
(233)
|
102
|
63
|
(289)
|
(409)
|
(636)
|
(288)
|
(101)
|
19
|
(461)
|
(598)
|
(460)
|
(232)
|
473
|
433
|
399
|
494
|
615
|
714
|
769
|
628
|
341
|
226
|
287
|
219
|
1 794
|
771
|
810
|
854
|
1 776
|
1 818
|
2 058
|
2 244
|
989
|
1 464
|
840
|
596
|
(507)
|
(935)
|
(647)
|
(643)
|
409
|
317
|
266
|
137
|
456
|
950
|
1 106
|
1 383
|
1 413
|
1 080
|
1 020
|
992
|
(149)
|
(6)
|
(269)
|
(49)
|
331
|
109
|
241
|
66
|
424
|
701
|
699
|
781
|
|
| Pre-Tax Income |
6 175
N/A
|
11 633
+88%
|
18 785
+61%
|
21 055
+12%
|
21 726
+3%
|
24 102
+11%
|
25 049
+4%
|
25 234
+1%
|
25 671
+2%
|
24 787
-3%
|
24 285
-2%
|
24 448
+1%
|
25 414
+4%
|
26 260
+3%
|
18 452
-30%
|
11 240
-39%
|
6 398
-43%
|
13 027
+104%
|
20 852
+60%
|
28 001
+34%
|
25 694
-8%
|
29 712
+16%
|
26 877
-10%
|
21 825
-19%
|
21 543
-1%
|
19 962
-7%
|
20 428
+2%
|
21 515
+5%
|
22 914
+7%
|
25 282
+10%
|
29 902
+18%
|
33 859
+13%
|
38 170
+13%
|
40 823
+7%
|
42 740
+5%
|
46 197
+8%
|
50 634
+10%
|
52 947
+5%
|
58 207
+10%
|
59 639
+2%
|
62 391
+5%
|
63 491
+2%
|
61 345
-3%
|
60 405
-2%
|
61 141
+1%
|
64 373
+5%
|
64 675
+0%
|
67 663
+5%
|
60 263
-11%
|
59 229
-2%
|
59 380
+0%
|
61 128
+3%
|
63 540
+4%
|
53 734
-15%
|
46 373
-14%
|
39 072
-16%
|
15 447
-60%
|
16 656
+8%
|
10 400
-38%
|
4 619
-56%
|
23 608
+411%
|
33 040
+40%
|
45 183
+37%
|
54 235
+20%
|
47 132
-13%
|
46 283
-2%
|
45 765
-1%
|
49 162
+7%
|
55 165
+12%
|
54 967
0%
|
60 802
+11%
|
62 566
+3%
|
71 671
+15%
|
76 032
+6%
|
77 274
+2%
|
77 735
+1%
|
74 520
-4%
|
65 499
-12%
|
57 379
-12%
|
49 909
-13%
|
59 218
+19%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(10)
|
(1 717)
|
(6 815)
|
(7 800)
|
(8 075)
|
(8 961)
|
(9 288)
|
(8 726)
|
(8 865)
|
(8 539)
|
(8 818)
|
(9 014)
|
(8 895)
|
(9 309)
|
(7 140)
|
(5 269)
|
(3 900)
|
(4 499)
|
(7 464)
|
(10 784)
|
(10 580)
|
(6 813)
|
(4 936)
|
(1 704)
|
(1 522)
|
(5 939)
|
(6 113)
|
(6 243)
|
(7 023)
|
(7 490)
|
(9 785)
|
(11 007)
|
(12 727)
|
(14 817)
|
(13 309)
|
(14 686)
|
(16 762)
|
(16 850)
|
(19 345)
|
(18 570)
|
(17 550)
|
(16 935)
|
(15 284)
|
(15 457)
|
(15 257)
|
(14 246)
|
(16 079)
|
(16 619)
|
(13 780)
|
(14 763)
|
(13 412)
|
(13 771)
|
(14 431)
|
(11 804)
|
(9 800)
|
(8 094)
|
(2 688)
|
(5 215)
|
(4 115)
|
(2 930)
|
(7 875)
|
(10 605)
|
(12 306)
|
(15 226)
|
(14 527)
|
(14 229)
|
(16 888)
|
(16 595)
|
(16 692)
|
(13 326)
|
(13 360)
|
(13 862)
|
(15 806)
|
(19 487)
|
(19 270)
|
(18 472)
|
(17 925)
|
(15 022)
|
(13 428)
|
(12 836)
|
(16 935)
|
|
| Income from Continuing Operations |
6 165
|
9 916
|
11 970
|
13 255
|
13 651
|
15 141
|
15 761
|
16 508
|
16 806
|
16 248
|
15 467
|
15 434
|
16 519
|
16 951
|
11 312
|
5 971
|
2 498
|
8 528
|
13 388
|
17 217
|
15 114
|
22 899
|
21 941
|
20 121
|
20 021
|
14 023
|
14 315
|
15 272
|
15 891
|
17 792
|
20 117
|
22 852
|
25 443
|
26 006
|
29 431
|
31 511
|
33 872
|
36 097
|
38 862
|
41 069
|
44 841
|
46 556
|
46 061
|
44 948
|
45 884
|
50 127
|
48 596
|
51 044
|
46 483
|
44 466
|
45 968
|
47 357
|
49 109
|
41 930
|
36 573
|
30 978
|
12 759
|
11 441
|
6 285
|
1 689
|
15 733
|
22 435
|
32 877
|
39 009
|
32 605
|
32 054
|
28 877
|
32 567
|
38 473
|
41 641
|
47 442
|
48 704
|
55 865
|
56 545
|
58 004
|
59 263
|
56 595
|
50 477
|
43 951
|
37 073
|
42 283
|
|
| Income to Minority Interest |
(1 747)
|
(2 362)
|
(3 069)
|
(3 004)
|
(3 000)
|
(2 914)
|
(3 064)
|
(3 249)
|
(3 379)
|
(3 155)
|
(3 206)
|
(3 334)
|
(3 449)
|
(2 836)
|
(2 382)
|
(1 183)
|
(318)
|
(129)
|
(1 440)
|
(3 199)
|
(3 473)
|
(6 095)
|
(6 053)
|
(5 300)
|
(4 887)
|
(2 195)
|
(1 930)
|
(2 019)
|
(2 258)
|
(2 419)
|
(2 134)
|
(2 525)
|
(2 836)
|
(3 162)
|
(3 840)
|
(3 851)
|
(4 022)
|
(4 843)
|
(5 122)
|
(5 428)
|
(5 729)
|
(6 242)
|
(6 826)
|
(6 921)
|
(7 150)
|
(6 928)
|
(6 850)
|
(7 323)
|
(7 094)
|
(7 404)
|
(7 607)
|
(7 482)
|
(7 453)
|
(6 628)
|
(6 358)
|
(6 387)
|
(5 885)
|
(6 462)
|
(5 993)
|
(5 121)
|
(4 167)
|
(2 722)
|
(1 516)
|
(522)
|
(624)
|
(799)
|
(1 002)
|
(1 147)
|
(1 172)
|
(958)
|
(679)
|
(481)
|
(520)
|
(710)
|
(963)
|
(1 126)
|
(928)
|
(996)
|
(1 039)
|
(843)
|
(1 142)
|
|
| Net Income (Common) |
4 415
N/A
|
7 550
+71%
|
8 901
+18%
|
10 250
+15%
|
10 655
+4%
|
12 227
+15%
|
12 700
+4%
|
13 258
+4%
|
13 427
+1%
|
13 089
-3%
|
12 261
-6%
|
12 099
-1%
|
13 072
+8%
|
14 110
+8%
|
8 928
-37%
|
4 788
-46%
|
2 180
-54%
|
8 397
+285%
|
11 941
+42%
|
14 014
+17%
|
11 638
-17%
|
16 802
+44%
|
15 888
-5%
|
14 821
-7%
|
15 132
+2%
|
11 827
-22%
|
12 383
+5%
|
13 252
+7%
|
13 631
+3%
|
15 372
+13%
|
17 983
+17%
|
20 325
+13%
|
22 607
+11%
|
22 843
+1%
|
25 589
+12%
|
27 659
+8%
|
29 850
+8%
|
31 252
+5%
|
33 738
+8%
|
35 639
+6%
|
39 109
+10%
|
40 313
+3%
|
39 233
-3%
|
38 026
-3%
|
38 733
+2%
|
43 198
+12%
|
41 746
-3%
|
43 720
+5%
|
39 388
-10%
|
37 062
-6%
|
38 361
+4%
|
39 875
+4%
|
41 656
+4%
|
35 301
-15%
|
30 214
-14%
|
24 590
-19%
|
6 873
-72%
|
4 978
-28%
|
291
-94%
|
(3 432)
N/A
|
11 565
N/A
|
19 713
+70%
|
31 361
+59%
|
38 486
+23%
|
31 981
-17%
|
31 254
-2%
|
27 874
-11%
|
31 418
+13%
|
37 300
+19%
|
40 682
+9%
|
46 763
+15%
|
48 223
+3%
|
55 343
+15%
|
55 834
+1%
|
57 039
+2%
|
58 136
+2%
|
55 667
-4%
|
49 480
-11%
|
42 911
-13%
|
36 229
-16%
|
41 141
+14%
|
|
| EPS (Diluted) |
12.2
N/A
|
20.62
+69%
|
24.58
+19%
|
28.31
+15%
|
29.19
+3%
|
33.77
+16%
|
35.1
+4%
|
36.22
+3%
|
37.1
+2%
|
36.17
-3%
|
33.5
-7%
|
33.51
+0%
|
36.41
+9%
|
38.87
+7%
|
24.93
-36%
|
13.44
-46%
|
6.05
-55%
|
23.59
+290%
|
33.55
+42%
|
39.38
+17%
|
32.71
-17%
|
47.19
+44%
|
44.62
-5%
|
41.74
-6%
|
42.98
+3%
|
33.5
-22%
|
35.17
+5%
|
37.64
+7%
|
38.74
+3%
|
43.67
+13%
|
51.08
+17%
|
57.74
+13%
|
64.4
+12%
|
64.89
+1%
|
72.9
+12%
|
78.8
+8%
|
85.04
+8%
|
88.95
+5%
|
96.11
+8%
|
101.53
+6%
|
111.74
+10%
|
115.02
+3%
|
112.73
-2%
|
109.9
-3%
|
111.94
+2%
|
124.61
+11%
|
120.65
-3%
|
126.35
+5%
|
114.83
-9%
|
107.81
-6%
|
113.15
+5%
|
117.97
+4%
|
125
+6%
|
105.38
-16%
|
92.48
-12%
|
76.08
-18%
|
21.42
-72%
|
15.49
-28%
|
0.95
-94%
|
-11.39
N/A
|
38.38
N/A
|
65.18
+70%
|
104.08
+60%
|
127.66
+23%
|
106.27
-17%
|
104.14
-2%
|
94.26
-9%
|
106.17
+13%
|
127.21
+20%
|
138.87
+9%
|
163.71
+18%
|
168.73
+3%
|
196.28
+16%
|
197.56
+1%
|
206.8
+5%
|
210.65
+2%
|
204.29
-3%
|
181.44
-11%
|
161.85
-11%
|
136.55
-16%
|
156.41
+15%
|
|