Eisai Co Ltd
TSE:4523
Income Statement
Earnings Waterfall
Eisai Co Ltd
Income Statement
Eisai Co Ltd
| 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
|
1 514
|
0
|
0
|
2 060
|
0
|
0
|
1 885
|
3 751
|
5 607
|
7 415
|
7 350
|
7 200
|
7 064
|
6 892
|
6 785
|
6 755
|
6 654
|
6 688
|
0
|
0
|
0
|
5 614
|
0
|
0
|
0
|
4 825
|
0
|
0
|
0
|
3 420
|
0
|
0
|
0
|
2 733
|
0
|
0
|
0
|
2 841
|
0
|
0
|
0
|
1 310
|
0
|
0
|
0
|
1 134
|
0
|
0
|
0
|
1 160
|
0
|
0
|
0
|
1 429
|
0
|
0
|
0
|
1 658
|
0
|
0
|
0
|
1 884
|
0
|
0
|
0
|
2 755
|
0
|
0
|
0
|
|
| Revenue |
383 775
N/A
|
390 961
+2%
|
404 427
+3%
|
417 528
+3%
|
426 072
+2%
|
449 910
+6%
|
468 073
+4%
|
486 670
+4%
|
500 788
+3%
|
522 879
+4%
|
544 216
+4%
|
559 553
+3%
|
579 338
+4%
|
595 564
+3%
|
598 695
+1%
|
597 547
0%
|
594 849
0%
|
604 489
+2%
|
614 281
+2%
|
621 790
+1%
|
613 859
-1%
|
768 914
+25%
|
731 743
-5%
|
687 652
-6%
|
659 855
-4%
|
647 976
-2%
|
627 592
-3%
|
605 415
-4%
|
574 729
-5%
|
573 658
0%
|
579 598
+1%
|
589 654
+2%
|
587 242
0%
|
600 363
+2%
|
579 471
-3%
|
564 090
-3%
|
562 832
0%
|
548 465
-3%
|
554 885
+1%
|
554 912
+0%
|
566 435
+2%
|
547 923
-3%
|
545 603
0%
|
542 314
-1%
|
530 697
-2%
|
539 097
+2%
|
544 027
+1%
|
554 276
+2%
|
569 814
+3%
|
600 054
+5%
|
611 499
+2%
|
625 106
+2%
|
627 367
+0%
|
642 834
+2%
|
643 531
+0%
|
631 974
-2%
|
661 646
+5%
|
695 621
+5%
|
707 203
+2%
|
713 400
+1%
|
707 888
-1%
|
645 942
-9%
|
679 253
+5%
|
691 251
+2%
|
712 935
+3%
|
756 226
+6%
|
741 594
-2%
|
752 499
+1%
|
737 099
-2%
|
744 402
+1%
|
757 076
+2%
|
759 329
+0%
|
749 460
-1%
|
741 751
-1%
|
733 845
-1%
|
753 222
+3%
|
791 660
+5%
|
789 400
0%
|
803 022
+2%
|
804 390
+0%
|
808 186
+0%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(74 769)
|
(76 769)
|
(75 728)
|
(75 582)
|
(73 611)
|
(78 657)
|
(81 452)
|
(83 199)
|
(81 977)
|
(82 725)
|
(83 403)
|
(83 627)
|
(95 371)
|
(108 152)
|
(118 810)
|
(117 754)
|
(118 454)
|
(121 487)
|
(126 775)
|
(126 757)
|
(127 304)
|
(167 779)
|
(167 163)
|
(169 246)
|
(169 696)
|
(173 353)
|
(173 587)
|
(172 697)
|
(172 276)
|
(174 111)
|
(177 150)
|
(182 472)
|
(193 442)
|
(188 158)
|
(196 557)
|
(195 164)
|
(190 270)
|
(193 595)
|
(194 871)
|
(199 274)
|
(199 793)
|
(193 949)
|
(194 869)
|
(193 158)
|
(193 040)
|
(195 529)
|
(195 488)
|
(199 870)
|
(204 231)
|
(201 168)
|
(199 900)
|
(191 127)
|
(186 800)
|
(184 245)
|
(179 336)
|
(175 651)
|
(169 940)
|
(167 548)
|
(171 085)
|
(172 220)
|
(168 669)
|
(161 257)
|
(162 277)
|
(161 469)
|
(165 242)
|
(165 603)
|
(182 985)
|
(187 496)
|
(190 009)
|
(177 776)
|
(174 352)
|
(165 647)
|
(157 792)
|
(155 333)
|
(151 170)
|
(157 255)
|
(164 310)
|
(168 525)
|
(171 650)
|
(174 662)
|
(179 811)
|
|
| Gross Profit |
309 006
N/A
|
314 192
+2%
|
328 699
+5%
|
341 946
+4%
|
352 461
+3%
|
371 253
+5%
|
386 621
+4%
|
403 471
+4%
|
418 811
+4%
|
440 154
+5%
|
460 813
+5%
|
475 926
+3%
|
483 967
+2%
|
487 412
+1%
|
479 885
-2%
|
479 793
0%
|
476 395
-1%
|
483 002
+1%
|
487 506
+1%
|
495 033
+2%
|
486 555
-2%
|
601 135
+24%
|
564 580
-6%
|
518 406
-8%
|
490 159
-5%
|
474 623
-3%
|
454 005
-4%
|
432 718
-5%
|
402 453
-7%
|
399 547
-1%
|
402 448
+1%
|
407 182
+1%
|
393 800
-3%
|
412 205
+5%
|
382 914
-7%
|
368 926
-4%
|
372 562
+1%
|
354 870
-5%
|
360 014
+1%
|
355 638
-1%
|
366 642
+3%
|
353 974
-3%
|
350 734
-1%
|
349 156
0%
|
337 657
-3%
|
343 568
+2%
|
348 539
+1%
|
354 406
+2%
|
365 583
+3%
|
398 886
+9%
|
411 599
+3%
|
433 979
+5%
|
440 567
+2%
|
458 589
+4%
|
464 195
+1%
|
456 323
-2%
|
491 706
+8%
|
528 073
+7%
|
536 118
+2%
|
541 180
+1%
|
539 219
0%
|
484 685
-10%
|
516 976
+7%
|
529 782
+2%
|
547 693
+3%
|
590 623
+8%
|
558 609
-5%
|
565 003
+1%
|
547 090
-3%
|
566 626
+4%
|
582 724
+3%
|
593 682
+2%
|
591 668
0%
|
586 418
-1%
|
582 675
-1%
|
595 967
+2%
|
627 350
+5%
|
620 875
-1%
|
631 372
+2%
|
629 728
0%
|
628 375
0%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(243 593)
|
(248 158)
|
(260 412)
|
(269 842)
|
(280 114)
|
(293 033)
|
(306 742)
|
(320 819)
|
(334 972)
|
(354 240)
|
(369 556)
|
(383 385)
|
(393 469)
|
(405 229)
|
(406 225)
|
(406 130)
|
(400 320)
|
(397 941)
|
(393 818)
|
(391 901)
|
(377 117)
|
(488 018)
|
(462 019)
|
(422 032)
|
(404 264)
|
(378 873)
|
(361 326)
|
(350 078)
|
(334 793)
|
(329 085)
|
(327 212)
|
(325 197)
|
(327 935)
|
(341 099)
|
(326 618)
|
(329 388)
|
(327 459)
|
(326 271)
|
(332 529)
|
(327 244)
|
(313 485)
|
(298 704)
|
(280 597)
|
(276 707)
|
(276 732)
|
(282 761)
|
(300 155)
|
(306 199)
|
(317 456)
|
(322 702)
|
(328 941)
|
(336 130)
|
(352 943)
|
(365 274)
|
(372 793)
|
(386 521)
|
(389 325)
|
(391 843)
|
(404 324)
|
(413 617)
|
(429 364)
|
(431 668)
|
(455 532)
|
(464 917)
|
(479 524)
|
(536 759)
|
(552 968)
|
(566 926)
|
(554 070)
|
(526 185)
|
(521 956)
|
(525 328)
|
(525 739)
|
(539 935)
|
(541 887)
|
(546 149)
|
(556 077)
|
(571 065)
|
(569 657)
|
(568 769)
|
(574 947)
|
|
| Selling, General & Administrative |
(191 829)
|
(192 028)
|
(203 481)
|
(211 042)
|
(215 633)
|
(225 993)
|
(235 338)
|
(246 229)
|
(256 145)
|
(269 313)
|
(277 612)
|
(283 912)
|
(288 735)
|
(296 880)
|
(289 496)
|
(285 636)
|
(280 738)
|
(281 065)
|
(280 384)
|
(281 948)
|
(270 937)
|
(342 999)
|
(352 953)
|
(350 759)
|
(365 330)
|
(253 679)
|
(361 325)
|
(350 078)
|
(334 840)
|
(208 725)
|
(295 135)
|
(264 369)
|
(231 657)
|
(210 544)
|
(199 889)
|
(196 600)
|
(194 927)
|
(189 905)
|
(197 253)
|
(196 262)
|
(197 010)
|
(188 227)
|
(186 625)
|
(183 415)
|
(179 831)
|
(175 633)
|
(180 294)
|
(182 134)
|
(182 355)
|
(179 915)
|
(190 139)
|
(199 171)
|
(216 411)
|
(223 798)
|
(237 590)
|
(243 913)
|
(248 501)
|
(248 554)
|
(261 259)
|
(269 716)
|
(279 220)
|
(273 251)
|
(291 519)
|
(302 414)
|
(326 432)
|
(356 672)
|
(384 144)
|
(392 357)
|
(383 458)
|
(348 138)
|
(352 069)
|
(356 772)
|
(356 361)
|
(364 084)
|
(387 882)
|
(392 514)
|
(404 859)
|
(396 595)
|
(408 603)
|
(415 048)
|
(422 254)
|
|
| Research & Development |
(51 858)
|
(54 518)
|
(57 006)
|
(58 767)
|
(63 948)
|
(67 029)
|
(71 465)
|
(74 871)
|
(78 875)
|
(85 031)
|
(90 477)
|
(99 568)
|
(104 807)
|
(113 773)
|
(116 927)
|
(120 565)
|
(119 566)
|
(116 815)
|
(113 460)
|
(109 964)
|
(106 166)
|
(145 030)
|
0
|
0
|
0
|
(125 142)
|
0
|
0
|
0
|
(120 377)
|
(37 268)
|
(67 782)
|
(103 439)
|
(130 544)
|
(128 143)
|
(130 628)
|
(130 741)
|
(122 193)
|
(135 535)
|
(132 653)
|
(125 396)
|
0
|
(115 750)
|
(114 421)
|
(110 471)
|
(104 273)
|
(119 503)
|
(123 637)
|
(134 954)
|
(131 089)
|
(140 513)
|
(138 461)
|
(139 100)
|
(129 411)
|
(140 143)
|
(147 864)
|
(146 368)
|
(125 938)
|
(141 218)
|
(139 628)
|
0
|
(139 431)
|
(120 942)
|
(122 062)
|
(165 423)
|
(158 222)
|
(168 315)
|
(173 212)
|
(169 737)
|
(158 058)
|
(173 512)
|
(172 117)
|
(173 895)
|
(154 316)
|
(169 399)
|
(167 803)
|
(169 699)
|
(155 358)
|
(168 689)
|
(165 398)
|
(161 033)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
81
|
162
|
243
|
162
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(14 350)
|
0
|
0
|
0
|
(14 353)
|
0
|
0
|
0
|
(12 477)
|
0
|
0
|
0
|
(12 287)
|
0
|
0
|
0
|
(12 762)
|
0
|
0
|
0
|
(18 209)
|
0
|
0
|
0
|
(19 267)
|
0
|
0
|
0
|
(21 073)
|
0
|
0
|
0
|
(23 151)
|
0
|
0
|
0
|
(22 644)
|
0
|
0
|
0
|
(23 654)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
94
|
(1 612)
|
75
|
(33)
|
(533)
|
(11)
|
61
|
281
|
48
|
104
|
(1 467)
|
95
|
(8)
|
5 262
|
(45)
|
(91)
|
(16)
|
(61)
|
26
|
11
|
(14)
|
11
|
(109 066)
|
(71 273)
|
(38 934)
|
(52)
|
(1)
|
0
|
47
|
17
|
5 191
|
6 954
|
7 161
|
(11)
|
1 414
|
(2 160)
|
(1 791)
|
177
|
259
|
1 671
|
8 921
|
(96 124)
|
21 778
|
21 129
|
13 570
|
9 622
|
(358)
|
(428)
|
(147)
|
589
|
1 711
|
1 502
|
2 568
|
697
|
4 940
|
5 256
|
5 544
|
858
|
(1 847)
|
(4 273)
|
(150 144)
|
281
|
(43 071)
|
(40 441)
|
12 331
|
(792)
|
(509)
|
(1 357)
|
(875)
|
3 162
|
3 625
|
3 561
|
4 517
|
1 109
|
15 394
|
14 168
|
18 481
|
4 542
|
7 635
|
11 677
|
8 340
|
|
| Operating Income |
65 413
N/A
|
66 034
+1%
|
68 287
+3%
|
72 104
+6%
|
72 347
+0%
|
78 220
+8%
|
79 879
+2%
|
82 652
+3%
|
83 839
+1%
|
85 914
+2%
|
91 257
+6%
|
92 541
+1%
|
90 498
-2%
|
82 183
-9%
|
73 660
-10%
|
73 663
+0%
|
76 075
+3%
|
85 061
+12%
|
93 688
+10%
|
103 132
+10%
|
109 438
+6%
|
113 117
+3%
|
102 561
-9%
|
96 374
-6%
|
85 895
-11%
|
95 750
+11%
|
92 679
-3%
|
82 640
-11%
|
67 660
-18%
|
70 462
+4%
|
75 236
+7%
|
81 985
+9%
|
65 865
-20%
|
71 106
+8%
|
56 296
-21%
|
39 538
-30%
|
45 103
+14%
|
28 599
-37%
|
27 485
-4%
|
28 394
+3%
|
53 157
+87%
|
55 270
+4%
|
70 137
+27%
|
72 449
+3%
|
60 925
-16%
|
60 807
0%
|
48 384
-20%
|
48 207
0%
|
48 127
0%
|
76 184
+58%
|
82 658
+8%
|
97 849
+18%
|
87 624
-10%
|
93 315
+6%
|
91 402
-2%
|
69 802
-24%
|
102 381
+47%
|
136 230
+33%
|
131 794
-3%
|
127 563
-3%
|
109 855
-14%
|
53 017
-52%
|
61 444
+16%
|
64 865
+6%
|
68 169
+5%
|
53 864
-21%
|
5 641
-90%
|
(1 923)
N/A
|
(6 980)
-263%
|
40 441
N/A
|
60 768
+50%
|
68 354
+12%
|
65 929
-4%
|
46 483
-29%
|
40 788
-12%
|
49 818
+22%
|
71 273
+43%
|
49 810
-30%
|
61 715
+24%
|
60 959
-1%
|
53 428
-12%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 071
|
(184)
|
(4 287)
|
(7 088)
|
(7 722)
|
(4 562)
|
(6 436)
|
(5 981)
|
(6 678)
|
(7 869)
|
(6 374)
|
(6 054)
|
(5 641)
|
(4 962)
|
(5 592)
|
(4 829)
|
(4 672)
|
(4 344)
|
(4 274)
|
(4 057)
|
(3 909)
|
(2 408)
|
(3 924)
|
(3 747)
|
(3 301)
|
(2 744)
|
(1 901)
|
(1 512)
|
(1 431)
|
(4 855)
|
(1 305)
|
(1 201)
|
(906)
|
(2 979)
|
(1 387)
|
(1 202)
|
(1 091)
|
(500)
|
289
|
1 166
|
2 218
|
2 679
|
3 748
|
3 746
|
3 423
|
4 840
|
1 753
|
1 182
|
754
|
(655)
|
831
|
872
|
803
|
(1 304)
|
2 621
|
3 149
|
3 792
|
1 237
|
4 944
|
6 323
|
7 359
|
8 657
|
8 720
|
7 883
|
7 947
|
7 310
|
5 787
|
5 507
|
5 490
|
|
| Non-Reccuring Items |
2 910
|
(1 176)
|
(561)
|
(603)
|
(141)
|
(420)
|
(618)
|
(247)
|
(503)
|
2 084
|
(1 304)
|
787
|
(2 035)
|
(247)
|
(7 404)
|
(6 764)
|
(5 521)
|
28
|
(932)
|
(1 275)
|
(1 053)
|
(1 893)
|
(892)
|
1 810
|
1 358
|
464
|
4 219
|
3 226
|
3 010
|
5 073
|
0
|
0
|
0
|
(14 575)
|
0
|
0
|
0
|
20
|
0
|
0
|
0
|
59
|
0
|
0
|
0
|
(160)
|
0
|
0
|
0
|
1 118
|
0
|
0
|
0
|
(6 539)
|
0
|
0
|
0
|
(13 007)
|
0
|
0
|
0
|
(53)
|
13 286
|
13 289
|
0
|
1 969
|
0
|
0
|
0
|
1 798
|
(2 135)
|
(2 140)
|
(2 175)
|
6 461
|
0
|
0
|
0
|
4 568
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(55)
|
(132)
|
(206)
|
(185)
|
(176)
|
(349)
|
(336)
|
(474)
|
(245)
|
(783)
|
(789)
|
(594)
|
(586)
|
3 328
|
(159)
|
334
|
321
|
373
|
0
|
0
|
0
|
4 198
|
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
|
59
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
1 598
|
0
|
0
|
0
|
285
|
0
|
0
|
0
|
(559)
|
0
|
0
|
0
|
|
| Total Other Income |
175
|
3 195
|
1 533
|
1 642
|
309
|
3 197
|
3 259
|
3 260
|
3 963
|
5 145
|
6 761
|
3 734
|
1 210
|
(1 674)
|
(973)
|
(869)
|
(372)
|
(429)
|
(193)
|
(111)
|
(22)
|
3
|
10
|
65
|
110
|
68
|
64
|
(104)
|
(142)
|
(136)
|
428
|
42
|
95
|
(108)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(3)
|
(2)
|
0
|
(1)
|
0
|
1
|
1
|
3
|
2
|
1
|
(1)
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
(72)
|
2
|
0
|
0
|
(61)
|
0
|
0
|
0
|
(62)
|
0
|
(2)
|
0
|
(63)
|
0
|
0
|
0
|
(64)
|
0
|
0
|
(1)
|
|
| Pre-Tax Income |
68 498
N/A
|
68 053
-1%
|
69 259
+2%
|
73 143
+6%
|
72 515
-1%
|
80 997
+12%
|
82 520
+2%
|
85 665
+4%
|
87 299
+2%
|
93 143
+7%
|
96 714
+4%
|
97 062
+0%
|
91 689
-6%
|
79 946
-13%
|
60 790
-24%
|
58 757
-3%
|
62 284
+6%
|
79 749
+28%
|
85 791
+8%
|
95 291
+11%
|
101 440
+6%
|
102 575
+1%
|
94 516
-8%
|
91 601
-3%
|
81 136
-11%
|
94 648
+17%
|
91 211
-4%
|
81 267
-11%
|
66 177
-19%
|
71 428
+8%
|
71 390
0%
|
77 970
+9%
|
62 051
-20%
|
58 213
-6%
|
52 371
-10%
|
35 790
-32%
|
41 801
+17%
|
25 875
-38%
|
25 583
-1%
|
26 881
+5%
|
51 724
+92%
|
50 473
-2%
|
68 830
+36%
|
71 245
+4%
|
60 017
-16%
|
57 668
-4%
|
46 996
-19%
|
47 005
+0%
|
47 037
+0%
|
76 803
+63%
|
82 950
+8%
|
99 017
+19%
|
89 843
-9%
|
89 454
0%
|
95 148
+6%
|
73 547
-23%
|
105 802
+44%
|
128 063
+21%
|
133 547
+4%
|
128 745
-4%
|
110 610
-14%
|
52 296
-53%
|
75 563
+44%
|
79 028
+5%
|
68 974
-13%
|
54 458
-21%
|
8 262
-85%
|
1 226
-85%
|
(3 188)
N/A
|
45 012
N/A
|
63 576
+41%
|
72 535
+14%
|
71 111
-2%
|
61 823
-13%
|
49 506
-20%
|
57 700
+17%
|
79 219
+37%
|
61 065
-23%
|
67 501
+11%
|
66 466
-2%
|
58 917
-11%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(27 893)
|
(24 758)
|
(24 883)
|
(26 239)
|
(25 522)
|
(28 496)
|
(29 053)
|
(30 744)
|
(31 057)
|
(33 291)
|
(33 505)
|
(33 013)
|
(30 378)
|
(26 626)
|
(21 119)
|
(19 395)
|
(20 412)
|
(25 422)
|
(29 092)
|
(32 044)
|
(33 751)
|
(34 789)
|
(32 024)
|
(30 435)
|
(31 564)
|
(35 713)
|
(33 913)
|
(31 213)
|
(22 488)
|
(22 879)
|
(22 472)
|
(23 578)
|
(19 767)
|
(25 028)
|
(20 481)
|
(17 282)
|
5 575
|
17 578
|
17 661
|
17 198
|
(6 686)
|
4 571
|
1 606
|
2 240
|
(2 464)
|
(15 423)
|
(15 088)
|
(13 979)
|
(15 067)
|
(22 378)
|
(23 408)
|
(28 619)
|
(22 341)
|
(22 971)
|
(22 262)
|
(16 034)
|
(9 172)
|
(5 596)
|
(8 421)
|
(7 513)
|
(16 171)
|
(9 990)
|
(15 755)
|
(16 444)
|
(13 086)
|
(8 741)
|
23 018
|
29 740
|
30 243
|
11 824
|
(13 808)
|
(23 331)
|
(24 401)
|
(18 040)
|
(15 114)
|
(15 022)
|
(18 783)
|
(13 007)
|
(15 616)
|
(15 603)
|
(14 597)
|
|
| Income from Continuing Operations |
40 605
|
43 295
|
44 376
|
46 904
|
46 993
|
52 501
|
53 467
|
54 921
|
56 242
|
59 852
|
63 209
|
64 049
|
61 311
|
53 320
|
39 671
|
39 362
|
41 872
|
54 327
|
56 699
|
63 247
|
67 689
|
67 786
|
62 492
|
61 166
|
49 572
|
58 935
|
57 298
|
50 054
|
43 689
|
48 549
|
48 918
|
54 392
|
42 284
|
33 185
|
31 890
|
18 508
|
47 376
|
43 453
|
43 244
|
44 079
|
45 038
|
55 044
|
70 436
|
73 485
|
57 553
|
42 245
|
31 908
|
33 026
|
31 970
|
54 425
|
59 542
|
70 398
|
67 502
|
66 483
|
72 886
|
57 513
|
96 630
|
122 467
|
125 126
|
121 232
|
94 439
|
42 306
|
59 808
|
62 584
|
55 888
|
45 717
|
31 280
|
30 966
|
27 055
|
56 836
|
49 768
|
49 204
|
46 710
|
43 783
|
34 392
|
42 678
|
60 436
|
48 058
|
51 885
|
50 863
|
44 320
|
|
| Income to Minority Interest |
(203)
|
(242)
|
(311)
|
(309)
|
(338)
|
(343)
|
(385)
|
(407)
|
(393)
|
(505)
|
(518)
|
(533)
|
(498)
|
(446)
|
(497)
|
(476)
|
(487)
|
(406)
|
(337)
|
(296)
|
(308)
|
(388)
|
(379)
|
(395)
|
(363)
|
(423)
|
(422)
|
(394)
|
(358)
|
(273)
|
(263)
|
(243)
|
(260)
|
(229)
|
(212)
|
(196)
|
(195)
|
(200)
|
(224)
|
(208)
|
(154)
|
(111)
|
(1 210)
|
(1 675)
|
(2 523)
|
(2 887)
|
(2 483)
|
(2 757)
|
(2 921)
|
(2 579)
|
(5 194)
|
(4 717)
|
(3 788)
|
(3 098)
|
(139)
|
211
|
28
|
(700)
|
(603)
|
(661)
|
(755)
|
(364)
|
(180)
|
(394)
|
1 092
|
2 237
|
1 309
|
1 258
|
(347)
|
(1 404)
|
(892)
|
(1 108)
|
(1 290)
|
(1 377)
|
(1 745)
|
(1 708)
|
(1 644)
|
(1 626)
|
(1 559)
|
(1 495)
|
(1 564)
|
|
| Net Income (Common) |
40 396
N/A
|
43 047
+7%
|
44 062
+2%
|
46 591
+6%
|
46 656
+0%
|
52 156
+12%
|
53 081
+2%
|
54 511
+3%
|
55 846
+2%
|
59 343
+6%
|
62 684
+6%
|
63 514
+1%
|
60 810
-4%
|
52 875
-13%
|
39 171
-26%
|
38 885
-1%
|
41 381
+6%
|
53 919
+30%
|
56 359
+5%
|
62 946
+12%
|
67 370
+7%
|
67 394
+0%
|
62 110
-8%
|
60 771
-2%
|
49 215
-19%
|
58 511
+19%
|
56 878
-3%
|
49 664
-13%
|
43 331
-13%
|
48 275
+11%
|
48 655
+1%
|
54 149
+11%
|
42 025
-22%
|
32 955
-22%
|
31 677
-4%
|
18 311
-42%
|
47 180
+158%
|
43 254
-8%
|
43 022
-1%
|
43 873
+2%
|
44 887
+2%
|
54 933
+22%
|
69 228
+26%
|
71 812
+4%
|
55 031
-23%
|
39 358
-28%
|
29 425
-25%
|
30 269
+3%
|
29 049
-4%
|
51 845
+78%
|
54 348
+5%
|
65 681
+21%
|
63 714
-3%
|
63 386
-1%
|
72 747
+15%
|
57 723
-21%
|
96 658
+67%
|
121 767
+26%
|
124 522
+2%
|
120 571
-3%
|
93 683
-22%
|
41 942
-55%
|
59 628
+42%
|
62 190
+4%
|
56 979
-8%
|
47 954
-16%
|
32 586
-32%
|
32 220
-1%
|
26 705
-17%
|
55 432
+108%
|
48 874
-12%
|
48 096
-2%
|
45 421
-6%
|
42 406
-7%
|
32 648
-23%
|
40 970
+25%
|
58 792
+44%
|
46 432
-21%
|
50 325
+8%
|
49 369
-2%
|
42 756
-13%
|
|
| EPS (Diluted) |
140.26
N/A
|
147.92
+5%
|
153.52
+4%
|
162.9
+6%
|
161.43
-1%
|
182.36
+13%
|
185.59
+2%
|
188.61
+2%
|
195.95
+4%
|
208.95
+7%
|
217.65
+4%
|
222.85
+2%
|
213.36
-4%
|
183.59
-14%
|
137.44
-25%
|
136.45
-1%
|
143.68
+5%
|
189.18
+32%
|
197.75
+5%
|
220.86
+12%
|
236.38
+7%
|
236.47
+0%
|
217.92
-8%
|
213.25
-2%
|
172.69
-19%
|
205.31
+19%
|
199.57
-3%
|
174.24
-13%
|
152.03
-13%
|
169.38
+11%
|
170.71
+1%
|
189.99
+11%
|
147.45
-22%
|
115.63
-22%
|
110.75
-4%
|
64.02
-42%
|
164.96
+158%
|
151.37
-8%
|
150.42
-1%
|
153.4
+2%
|
156.94
+2%
|
191.76
+22%
|
242.05
+26%
|
251.09
+4%
|
192.41
-23%
|
137.41
-29%
|
102.88
-25%
|
105.83
+3%
|
101.21
-4%
|
180.97
+79%
|
189.36
+5%
|
228.85
+21%
|
222.24
-3%
|
221.12
-1%
|
253.94
+15%
|
201.41
-21%
|
337.18
+67%
|
424.8
+26%
|
434.33
+2%
|
420.52
-3%
|
326.74
-22%
|
146.29
-55%
|
207.96
+42%
|
216.92
+4%
|
198.74
-8%
|
167.25
-16%
|
113.65
-32%
|
112.37
-1%
|
93.13
-17%
|
193.3
+108%
|
170.41
-12%
|
167.7
-2%
|
158.37
-6%
|
147.86
-7%
|
114.01
-23%
|
144.49
+27%
|
208.33
+44%
|
163.76
-21%
|
178.52
+9%
|
175.13
-2%
|
151.67
-13%
|
|