Nippon Electric Glass Co Ltd
TSE:5214
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|
Nippon Electric Glass Co Ltd
TSE:5214
|
JP |
|
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Income Statement
Earnings Waterfall
Nippon Electric Glass Co Ltd
Income Statement
Nippon Electric Glass Co Ltd
| 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
|
410
|
0
|
0
|
426
|
0
|
0
|
281
|
557
|
823
|
1 081
|
1 045
|
1 012
|
976
|
966
|
934
|
873
|
821
|
680
|
658
|
0
|
0
|
0
|
181
|
307
|
486
|
698
|
799
|
970
|
1 118
|
1 214
|
1 202
|
1 156
|
1 097
|
999
|
915
|
808
|
700
|
994
|
989
|
1 459
|
1 630
|
1 339
|
1 330
|
892
|
695
|
627
|
609
|
579
|
587
|
578
|
543
|
530
|
504
|
508
|
590
|
708
|
925
|
1 050
|
1 036
|
1 301
|
1 268
|
1 271
|
1 355
|
1 142
|
1 103
|
1 161
|
0
|
0
|
0
|
|
| Revenue |
225 067
N/A
|
219 250
-3%
|
225 593
+3%
|
240 354
+7%
|
255 324
+6%
|
259 501
+2%
|
260 810
+1%
|
265 564
+2%
|
287 042
+8%
|
296 531
+3%
|
276 045
-7%
|
234 416
-15%
|
217 544
-7%
|
235 050
+8%
|
278 667
+19%
|
294 700
+6%
|
299 880
+2%
|
390 195
+30%
|
379 688
-3%
|
370 982
-2%
|
355 160
-4%
|
338 214
-5%
|
317 420
-6%
|
305 190
-4%
|
297 283
-3%
|
287 303
-3%
|
274 385
-4%
|
262 225
-4%
|
253 089
-3%
|
252 548
0%
|
255 985
+1%
|
256 052
+0%
|
192 692
-25%
|
253 786
+32%
|
251 178
-1%
|
251 179
+0%
|
251 177
0%
|
248 081
-1%
|
245 480
-1%
|
239 595
-2%
|
239 411
0%
|
247 658
+3%
|
254 388
+3%
|
267 482
+5%
|
282 447
+6%
|
294 811
+4%
|
303 770
+3%
|
305 348
+1%
|
300 326
-2%
|
289 594
-4%
|
279 231
-4%
|
267 910
-4%
|
257 511
-4%
|
254 605
-1%
|
239 526
-6%
|
237 476
-1%
|
242 886
+2%
|
246 582
+2%
|
269 849
+9%
|
285 259
+6%
|
292 033
+2%
|
309 425
+6%
|
322 460
+4%
|
325 729
+1%
|
324 634
0%
|
306 565
-6%
|
291 041
-5%
|
282 801
-3%
|
279 974
-1%
|
288 708
+3%
|
295 513
+2%
|
298 135
+1%
|
299 237
+0%
|
297 428
-1%
|
298 308
+0%
|
303 801
+2%
|
311 402
+3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(157 861)
|
(155 933)
|
(159 171)
|
(164 630)
|
(167 856)
|
(172 816)
|
(172 821)
|
(177 994)
|
(184 950)
|
(187 589)
|
(180 115)
|
(163 836)
|
(156 756)
|
(157 517)
|
(169 347)
|
(174 333)
|
(183 061)
|
(246 984)
|
(248 250)
|
(250 719)
|
(248 329)
|
(248 544)
|
(248 393)
|
(247 059)
|
(246 102)
|
(235 226)
|
(226 494)
|
(216 192)
|
(206 029)
|
(208 065)
|
(213 403)
|
(216 800)
|
(164 694)
|
(213 680)
|
(206 947)
|
(203 507)
|
(198 171)
|
(194 341)
|
(192 682)
|
(187 775)
|
(187 903)
|
(193 058)
|
(194 471)
|
(202 140)
|
(211 787)
|
(222 019)
|
(229 998)
|
(234 980)
|
(233 234)
|
(226 054)
|
(219 372)
|
(209 778)
|
(202 622)
|
(201 848)
|
(189 426)
|
(187 880)
|
(191 429)
|
(190 356)
|
(204 680)
|
(211 052)
|
(209 781)
|
(218 038)
|
(225 956)
|
(232 239)
|
(239 065)
|
(238 131)
|
(241 234)
|
(242 020)
|
(246 764)
|
(251 316)
|
(250 506)
|
(249 157)
|
(244 914)
|
(237 943)
|
(232 860)
|
(233 189)
|
(231 392)
|
|
| Gross Profit |
67 206
N/A
|
63 317
-6%
|
66 422
+5%
|
75 724
+14%
|
87 468
+16%
|
86 685
-1%
|
87 989
+2%
|
87 570
0%
|
102 092
+17%
|
108 942
+7%
|
95 930
-12%
|
70 580
-26%
|
60 788
-14%
|
77 533
+28%
|
109 320
+41%
|
120 367
+10%
|
116 819
-3%
|
143 211
+23%
|
131 438
-8%
|
120 263
-9%
|
106 831
-11%
|
89 670
-16%
|
69 027
-23%
|
58 131
-16%
|
51 181
-12%
|
52 077
+2%
|
47 891
-8%
|
46 033
-4%
|
47 060
+2%
|
44 483
-5%
|
42 582
-4%
|
39 252
-8%
|
27 998
-29%
|
40 106
+43%
|
44 231
+10%
|
47 672
+8%
|
53 006
+11%
|
53 740
+1%
|
52 798
-2%
|
51 820
-2%
|
51 508
-1%
|
54 600
+6%
|
59 917
+10%
|
65 342
+9%
|
70 660
+8%
|
72 792
+3%
|
73 772
+1%
|
70 368
-5%
|
67 092
-5%
|
63 540
-5%
|
59 859
-6%
|
58 132
-3%
|
54 889
-6%
|
52 757
-4%
|
50 100
-5%
|
49 596
-1%
|
51 457
+4%
|
56 226
+9%
|
65 169
+16%
|
74 207
+14%
|
82 252
+11%
|
91 387
+11%
|
96 504
+6%
|
93 490
-3%
|
85 569
-8%
|
68 434
-20%
|
49 807
-27%
|
40 781
-18%
|
33 210
-19%
|
37 392
+13%
|
45 007
+20%
|
48 978
+9%
|
54 323
+11%
|
59 485
+10%
|
65 448
+10%
|
70 612
+8%
|
80 010
+13%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(25 847)
|
(23 394)
|
(21 456)
|
(19 469)
|
(19 483)
|
(20 406)
|
(19 181)
|
(19 344)
|
(18 407)
|
(19 127)
|
(19 942)
|
(19 326)
|
(18 644)
|
(16 828)
|
(17 357)
|
(18 088)
|
(18 880)
|
(26 555)
|
(27 536)
|
(28 636)
|
(28 991)
|
(28 032)
|
(28 003)
|
(28 105)
|
(28 074)
|
(29 207)
|
(29 632)
|
(30 118)
|
(31 012)
|
(31 348)
|
(31 553)
|
(32 218)
|
(24 611)
|
(32 697)
|
(33 339)
|
(32 525)
|
(33 121)
|
(31 171)
|
(31 310)
|
(31 381)
|
(33 236)
|
(31 085)
|
(33 001)
|
(35 699)
|
(39 366)
|
(42 043)
|
(44 101)
|
(43 766)
|
(42 227)
|
(40 821)
|
(39 672)
|
(40 089)
|
(39 215)
|
(38 026)
|
(35 951)
|
(34 751)
|
(35 025)
|
(36 869)
|
(41 172)
|
(44 611)
|
(49 830)
|
(55 022)
|
(59 900)
|
(62 206)
|
(60 239)
|
(54 706)
|
(48 522)
|
(44 802)
|
(45 004)
|
(45 825)
|
(47 529)
|
(48 723)
|
(48 847)
|
(46 555)
|
(45 857)
|
(44 940)
|
(46 394)
|
|
| Selling, General & Administrative |
(25 847)
|
(23 394)
|
(21 456)
|
(19 469)
|
(19 483)
|
(20 406)
|
(19 181)
|
(19 344)
|
(18 407)
|
(19 127)
|
(19 942)
|
(18 482)
|
(17 277)
|
(14 945)
|
(16 078)
|
(17 196)
|
(18 220)
|
(22 356)
|
(26 961)
|
(28 197)
|
(28 836)
|
(22 905)
|
(27 596)
|
(27 251)
|
(26 726)
|
(22 157)
|
(27 359)
|
(27 436)
|
(27 917)
|
(23 665)
|
(28 534)
|
(29 430)
|
(18 752)
|
(30 287)
|
(30 983)
|
(30 795)
|
(26 330)
|
(31 120)
|
(31 310)
|
(31 380)
|
(26 994)
|
(32 291)
|
(32 790)
|
(35 304)
|
(33 183)
|
(41 382)
|
(43 835)
|
(43 500)
|
(37 030)
|
(40 820)
|
(39 671)
|
(39 671)
|
(33 351)
|
(37 441)
|
(35 366)
|
(33 792)
|
(29 028)
|
(35 639)
|
(39 943)
|
(44 171)
|
(44 395)
|
(55 021)
|
(59 898)
|
(62 205)
|
(59 384)
|
(54 706)
|
(48 522)
|
(44 397)
|
(37 346)
|
(45 106)
|
(46 810)
|
(48 238)
|
(42 323)
|
(46 232)
|
(45 534)
|
(44 788)
|
(45 879)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3 384)
|
0
|
0
|
0
|
(5 126)
|
0
|
0
|
0
|
(4 952)
|
0
|
0
|
0
|
(4 646)
|
0
|
0
|
(4 021)
|
0
|
0
|
0
|
(4 641)
|
0
|
0
|
0
|
(4 943)
|
0
|
0
|
0
|
(5 274)
|
0
|
0
|
0
|
(5 196)
|
0
|
0
|
0
|
(5 278)
|
0
|
0
|
0
|
(4 767)
|
0
|
0
|
0
|
(5 077)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6 285)
|
0
|
0
|
0
|
(5 879)
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(844)
|
(1 367)
|
(1 883)
|
(1 279)
|
(892)
|
(660)
|
(815)
|
0
|
0
|
0
|
0
|
(406)
|
(853)
|
(1 347)
|
(2 097)
|
(2 273)
|
(2 682)
|
(3 095)
|
(3 035)
|
(3 016)
|
(2 785)
|
(1 836)
|
(2 408)
|
(2 353)
|
0
|
(2 149)
|
0
|
0
|
0
|
(1 299)
|
0
|
(396)
|
0
|
(907)
|
0
|
0
|
0
|
0
|
0
|
0
|
(416)
|
(584)
|
0
|
0
|
(958)
|
(1 228)
|
0
|
0
|
0
|
(357)
|
0
|
0
|
0
|
(854)
|
0
|
0
|
(405)
|
(1 374)
|
0
|
0
|
(484)
|
(644)
|
0
|
0
|
0
|
(515)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(575)
|
(439)
|
(155)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
(2)
|
(3)
|
(3)
|
(2)
|
0
|
(3)
|
(1 730)
|
(1)
|
(51)
|
0
|
(1)
|
0
|
1 206
|
185
|
(395)
|
(2)
|
(661)
|
(266)
|
(266)
|
(1)
|
0
|
0
|
0
|
(2)
|
(585)
|
(585)
|
0
|
(2)
|
(1 230)
|
(1 229)
|
(440)
|
(1)
|
(1)
|
(2)
|
0
|
(1)
|
0
|
0
|
0
|
1
|
(719)
|
(719)
|
(1)
|
(1)
|
(323)
|
(323)
|
(152)
|
0
|
|
| Operating Income |
41 359
N/A
|
39 923
-3%
|
44 966
+13%
|
56 255
+25%
|
67 985
+21%
|
66 279
-3%
|
68 808
+4%
|
68 226
-1%
|
83 685
+23%
|
89 815
+7%
|
75 988
-15%
|
51 254
-33%
|
42 144
-18%
|
60 705
+44%
|
91 963
+51%
|
102 279
+11%
|
97 939
-4%
|
116 656
+19%
|
103 902
-11%
|
91 627
-12%
|
77 840
-15%
|
61 638
-21%
|
41 024
-33%
|
30 026
-27%
|
23 107
-23%
|
22 870
-1%
|
18 259
-20%
|
15 915
-13%
|
16 048
+1%
|
13 135
-18%
|
11 029
-16%
|
7 034
-36%
|
3 387
-52%
|
7 409
+119%
|
10 892
+47%
|
15 147
+39%
|
19 885
+31%
|
22 569
+13%
|
21 488
-5%
|
20 439
-5%
|
18 272
-11%
|
23 515
+29%
|
26 916
+14%
|
29 643
+10%
|
31 294
+6%
|
30 749
-2%
|
29 671
-4%
|
26 602
-10%
|
24 865
-7%
|
22 719
-9%
|
20 187
-11%
|
18 043
-11%
|
15 674
-13%
|
14 731
-6%
|
14 149
-4%
|
14 845
+5%
|
16 432
+11%
|
19 357
+18%
|
23 997
+24%
|
29 596
+23%
|
32 422
+10%
|
36 365
+12%
|
36 604
+1%
|
31 284
-15%
|
25 330
-19%
|
13 728
-46%
|
1 285
-91%
|
(4 021)
N/A
|
(11 794)
-193%
|
(8 433)
+28%
|
(2 522)
+70%
|
255
N/A
|
5 476
+2 047%
|
12 930
+136%
|
19 591
+52%
|
25 672
+31%
|
33 616
+31%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(603)
|
(1 591)
|
(3 261)
|
(3 242)
|
(2 252)
|
(808)
|
(566)
|
(429)
|
(442)
|
170
|
2 259
|
1 699
|
1 903
|
824
|
278
|
(52)
|
89
|
338
|
580
|
1 577
|
2 437
|
2 576
|
2 273
|
3 012
|
3 492
|
1 816
|
2 178
|
(3 813)
|
(3 146)
|
(3 774)
|
(9 684)
|
(6 052)
|
(3 704)
|
(2 869)
|
4 225
|
8 174
|
4 617
|
4 180
|
1 544
|
(1 791)
|
(2 727)
|
578
|
(1 125)
|
1 147
|
(310)
|
(1 531)
|
449
|
348
|
4 752
|
11 438
|
13 529
|
12 923
|
12 837
|
12 225
|
15 527
|
15 451
|
8 630
|
4 190
|
61
|
2 307
|
4 957
|
11 856
|
17 099
|
8 045
|
14 897
|
4 885
|
(267)
|
7 601
|
5 853
|
|
| Non-Reccuring Items |
(43 184)
|
(13 785)
|
(2 233)
|
(17 928)
|
(12 095)
|
(12 701)
|
(5 134)
|
(3 631)
|
(4 359)
|
(1 327)
|
(4 792)
|
(6 387)
|
(4 073)
|
(3 632)
|
(2 106)
|
(3 368)
|
(3 629)
|
(5 019)
|
(9 959)
|
(8 974)
|
(9 613)
|
(23 024)
|
(21 028)
|
(21 001)
|
(20 081)
|
(6 741)
|
(3 064)
|
(2 836)
|
(1 404)
|
(597)
|
6 150
|
6 024
|
1 975
|
1 886
|
(2 139)
|
(1 884)
|
396
|
0
|
2 866
|
2 690
|
1 234
|
0
|
0
|
(2 893)
|
(4 756)
|
(3 520)
|
(3 699)
|
708
|
3 401
|
3 091
|
3 367
|
(386)
|
(34 905)
|
(35 188)
|
(32 991)
|
(30 174)
|
(2 285)
|
(6 202)
|
(9 684)
|
(10 477)
|
(8 807)
|
(318)
|
818
|
1 832
|
3 344
|
2 545
|
(10 732)
|
(13 368)
|
(25 292)
|
(24 613)
|
(11 696)
|
(9 068)
|
(26 813)
|
(27 838)
|
(31 017)
|
(33 520)
|
(8 178)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 701)
|
(1 196)
|
(1 156)
|
922
|
531
|
0
|
473
|
114
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
92
|
0
|
3 756
|
0
|
0
|
325
|
0
|
0
|
0
|
0
|
26
|
0
|
0
|
209
|
107
|
(6)
|
71
|
1 317
|
89
|
298
|
253
|
254
|
277
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 350
|
19 739
|
25 236
|
28 242
|
27 767
|
11 212
|
7 305
|
7 066
|
7 213
|
|
| Total Other Income |
26 756
|
(3 631)
|
(4 128)
|
456
|
(2 854)
|
(2 891)
|
(179)
|
(1 408)
|
(1 158)
|
(3 480)
|
(555)
|
(776)
|
(946)
|
(1 739)
|
(907)
|
(1 285)
|
975
|
(406)
|
(1 071)
|
(1 439)
|
(4 372)
|
(2 660)
|
(3 565)
|
(2 953)
|
(149)
|
644
|
1 242
|
1 104
|
1 053
|
98
|
311
|
394
|
4
|
307
|
(44)
|
(718)
|
(336)
|
(1 776)
|
(2 018)
|
(1 773)
|
(809)
|
(2 020)
|
(1 579)
|
(1 362)
|
160
|
317
|
413
|
205
|
(365)
|
(323)
|
27
|
(2 660)
|
273
|
329
|
(131)
|
3 408
|
997
|
1 485
|
2 361
|
2 060
|
2 687
|
1 442
|
1 149
|
932
|
2 213
|
247
|
167
|
729
|
1 167
|
(1 392)
|
(1 462)
|
(1 453)
|
2 437
|
2 505
|
2 903
|
2 777
|
3 421
|
|
| Pre-Tax Income |
24 931
N/A
|
22 507
-10%
|
38 605
+72%
|
38 783
+0%
|
53 036
+37%
|
50 687
-4%
|
63 495
+25%
|
63 187
0%
|
77 565
+23%
|
83 417
+8%
|
67 380
-19%
|
39 148
-42%
|
33 677
-14%
|
53 370
+58%
|
89 306
+67%
|
97 728
+9%
|
94 843
-3%
|
111 874
+18%
|
95 245
-15%
|
82 913
-13%
|
65 758
-21%
|
36 778
-44%
|
16 709
-55%
|
6 020
-64%
|
2 966
-51%
|
17 111
+477%
|
17 017
-1%
|
15 852
-7%
|
18 134
+14%
|
18 968
+5%
|
19 763
+4%
|
16 464
-17%
|
9 183
-44%
|
11 418
+24%
|
10 887
-5%
|
8 732
-20%
|
16 799
+92%
|
17 045
+1%
|
12 652
-26%
|
15 304
+21%
|
15 202
-1%
|
18 733
+23%
|
29 556
+58%
|
33 633
+14%
|
32 632
-3%
|
31 815
-3%
|
28 227
-11%
|
25 977
-8%
|
25 428
-2%
|
26 343
+4%
|
22 456
-15%
|
16 144
-28%
|
(19 268)
N/A
|
(21 659)
-12%
|
(18 524)
+14%
|
(11 573)
+38%
|
19 896
N/A
|
26 078
+31%
|
30 203
+16%
|
34 102
+13%
|
39 139
+15%
|
49 714
+27%
|
54 098
+9%
|
49 499
-9%
|
39 517
-20%
|
20 710
-48%
|
(9 219)
N/A
|
(14 353)
-56%
|
(28 612)
-99%
|
(2 843)
+90%
|
26 655
N/A
|
26 021
-2%
|
23 764
-9%
|
3 694
-84%
|
(1 485)
N/A
|
9 596
N/A
|
41 925
+337%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(10 048)
|
(3 647)
|
(3 909)
|
(5 160)
|
(17 168)
|
(23 089)
|
(28 256)
|
(28 871)
|
(34 541)
|
(34 929)
|
(26 993)
|
(17 314)
|
(14 438)
|
(18 159)
|
(29 532)
|
(33 094)
|
(35 756)
|
(42 393)
|
(36 666)
|
(30 952)
|
(27 039)
|
(16 118)
|
(9 219)
|
(5 787)
|
(2 481)
|
(5 263)
|
(4 010)
|
(2 295)
|
(2 795)
|
(5 160)
|
(4 864)
|
(4 211)
|
(2 501)
|
(5 122)
|
(5 877)
|
(5 412)
|
(6 453)
|
(5 484)
|
(4 798)
|
(6 036)
|
(9 526)
|
(9 669)
|
(10 656)
|
(10 650)
|
(4 944)
|
(5 155)
|
(4 581)
|
(4 588)
|
(9 741)
|
(9 859)
|
(9 318)
|
(8 856)
|
(13 969)
|
(13 235)
|
(13 476)
|
(12 849)
|
(4 372)
|
(6 040)
|
(8 013)
|
(9 823)
|
(10 904)
|
(13 862)
|
(14 966)
|
(13 155)
|
(11 022)
|
(5 835)
|
(2 610)
|
(2 769)
|
2 326
|
(4 595)
|
(6 779)
|
(4 770)
|
(11 218)
|
(5 772)
|
(6 029)
|
(11 313)
|
(11 866)
|
|
| Income from Continuing Operations |
14 883
|
18 860
|
34 696
|
33 623
|
35 868
|
27 598
|
35 239
|
34 316
|
43 024
|
48 488
|
40 387
|
21 834
|
19 239
|
35 211
|
59 774
|
64 634
|
59 087
|
69 481
|
58 579
|
51 961
|
38 719
|
20 660
|
7 490
|
233
|
485
|
11 848
|
13 007
|
13 557
|
15 339
|
13 808
|
14 899
|
12 253
|
6 682
|
6 296
|
5 010
|
3 320
|
10 346
|
11 561
|
7 854
|
9 268
|
5 676
|
9 064
|
18 900
|
22 983
|
27 688
|
26 660
|
23 646
|
21 389
|
15 687
|
16 484
|
13 138
|
7 288
|
(33 237)
|
(34 894)
|
(32 000)
|
(24 422)
|
15 524
|
20 038
|
22 190
|
24 279
|
28 235
|
35 852
|
39 132
|
36 344
|
28 495
|
14 875
|
(11 829)
|
(17 122)
|
(26 286)
|
(7 438)
|
19 876
|
21 251
|
12 546
|
(2 078)
|
(7 514)
|
(1 717)
|
30 059
|
|
| Income to Minority Interest |
(162)
|
660
|
629
|
624
|
77
|
278
|
561
|
297
|
69
|
(604)
|
(470)
|
54
|
155
|
51
|
(622)
|
(784)
|
(664)
|
(869)
|
(1 002)
|
(978)
|
(1 044)
|
(1 251)
|
(1 153)
|
(1 109)
|
(1 311)
|
(1 244)
|
(1 159)
|
(1 532)
|
(1 511)
|
(1 376)
|
(1 311)
|
(1 040)
|
(743)
|
(865)
|
(774)
|
(737)
|
(708)
|
(767)
|
(798)
|
(791)
|
(707)
|
(602)
|
(622)
|
(539)
|
(504)
|
(530)
|
(463)
|
(369)
|
(487)
|
(538)
|
(526)
|
(575)
|
(431)
|
(417)
|
(338)
|
(342)
|
(271)
|
(216)
|
(227)
|
(270)
|
(329)
|
(459)
|
(342)
|
(69)
|
(327)
|
(152)
|
(133)
|
(127)
|
97
|
19
|
(151)
|
(419)
|
(454)
|
(438)
|
(503)
|
(304)
|
(442)
|
|
| Net Income (Common) |
14 718
N/A
|
19 520
+33%
|
35 324
+81%
|
34 250
-3%
|
35 943
+5%
|
27 877
-22%
|
35 796
+28%
|
34 613
-3%
|
43 090
+24%
|
47 881
+11%
|
39 913
-17%
|
21 884
-45%
|
19 391
-11%
|
35 259
+82%
|
59 149
+68%
|
63 846
+8%
|
58 413
-9%
|
68 608
+17%
|
57 574
-16%
|
50 983
-11%
|
37 676
-26%
|
19 408
-48%
|
6 334
-67%
|
(880)
N/A
|
(826)
+6%
|
10 603
N/A
|
11 846
+12%
|
12 024
+2%
|
13 827
+15%
|
12 431
-10%
|
13 587
+9%
|
11 211
-17%
|
5 938
-47%
|
5 430
-9%
|
4 236
-22%
|
2 583
-39%
|
9 636
+273%
|
10 792
+12%
|
7 055
-35%
|
8 475
+20%
|
4 968
-41%
|
8 460
+70%
|
18 276
+116%
|
22 444
+23%
|
27 184
+21%
|
26 130
-4%
|
23 184
-11%
|
21 019
-9%
|
15 199
-28%
|
15 945
+5%
|
12 610
-21%
|
6 711
-47%
|
(33 669)
N/A
|
(35 312)
-5%
|
(32 339)
+8%
|
(24 764)
+23%
|
15 252
N/A
|
19 822
+30%
|
21 961
+11%
|
24 008
+9%
|
27 904
+16%
|
35 389
+27%
|
38 788
+10%
|
36 274
-6%
|
28 167
-22%
|
14 724
-48%
|
(11 961)
N/A
|
(17 249)
-44%
|
(26 188)
-52%
|
(7 418)
+72%
|
19 725
N/A
|
20 831
+6%
|
12 091
-42%
|
(2 517)
N/A
|
(8 018)
-219%
|
(2 023)
+75%
|
29 616
N/A
|
|
| EPS (Diluted) |
151.73
N/A
|
203.33
+34%
|
367.95
+81%
|
353.09
-4%
|
374.4
+6%
|
290.38
-22%
|
369.03
+27%
|
360.55
-2%
|
435.25
+21%
|
474.06
+9%
|
403.16
-15%
|
221.05
-45%
|
191.99
-13%
|
356.15
+86%
|
597.46
+68%
|
644.9
+8%
|
590.03
-9%
|
693.01
+17%
|
581.55
-16%
|
514.97
-11%
|
380.56
-26%
|
196.04
-48%
|
63.97
-67%
|
-8.88
N/A
|
-8.34
+6%
|
107.1
N/A
|
119.65
+12%
|
121.45
+2%
|
139.66
+15%
|
125.56
-10%
|
137.24
+9%
|
113.24
-17%
|
59.97
-47%
|
54.84
-9%
|
42.78
-22%
|
26.09
-39%
|
96.87
+271%
|
109.01
+13%
|
71.26
-35%
|
85.6
+20%
|
49.94
-42%
|
85.45
+71%
|
184.6
+116%
|
226.7
+23%
|
273.28
+21%
|
263.93
-3%
|
234.18
-11%
|
214.47
-8%
|
154.25
-28%
|
165.05
+7%
|
130.51
-21%
|
69.45
-47%
|
-348.49
N/A
|
-365.48
-5%
|
-334.64
+8%
|
-256.25
+23%
|
157.83
N/A
|
205.11
+30%
|
227.21
+11%
|
248.4
+9%
|
290.97
+17%
|
380.41
+31%
|
416.9
+10%
|
389.86
-6%
|
302.75
-22%
|
158.25
-48%
|
-128.53
N/A
|
-185.37
-44%
|
-282.9
-53%
|
-84.93
+70%
|
227.5
N/A
|
245.12
+8%
|
141.66
-42%
|
-31.39
N/A
|
-102.57
-227%
|
-26.59
+74%
|
382.32
N/A
|
|