Tokai Carbon Co Ltd
TSE:5301
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|
Tokai Carbon Co Ltd
TSE:5301
|
JP |
|
M
|
MGM Resorts International
LSE:0JWC
|
US |
Income Statement
Earnings Waterfall
Tokai Carbon Co Ltd
Income Statement
Tokai Carbon Co Ltd
| Mar-2005 | Jun-2005 | Sep-2005 | Mar-2006 | Jun-2006 | Sep-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Mar-2010 | 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 |
51
|
0
|
0
|
102
|
0
|
0
|
209
|
0
|
0
|
229
|
0
|
0
|
181
|
0
|
0
|
153
|
0
|
295
|
649
|
486
|
633
|
645
|
531
|
515
|
477
|
437
|
902
|
939
|
996
|
1 050
|
678
|
686
|
704
|
732
|
744
|
740
|
707
|
656
|
595
|
550
|
512
|
470
|
418
|
390
|
359
|
333
|
334
|
340
|
363
|
442
|
614
|
719
|
727
|
685
|
536
|
529
|
626
|
797
|
952
|
1 036
|
1 098
|
1 040
|
1 043
|
1 030
|
1 009
|
1 026
|
1 042
|
1 127
|
1 240
|
1 379
|
1 565
|
1 584
|
1 608
|
1 768
|
1 965
|
2 136
|
0
|
0
|
0
|
|
| Revenue |
49 408
N/A
|
50 747
+3%
|
54 426
+7%
|
58 862
+8%
|
65 767
+12%
|
71 287
+8%
|
76 078
+7%
|
83 040
+9%
|
86 713
+4%
|
93 089
+7%
|
95 592
+3%
|
100 183
+5%
|
84 547
-16%
|
71 213
-16%
|
58 670
-18%
|
67 270
+15%
|
75 906
+13%
|
80 597
+6%
|
107 679
+34%
|
107 450
0%
|
106 194
-1%
|
107 152
+1%
|
104 924
-2%
|
104 923
0%
|
103 100
-2%
|
100 705
-2%
|
98 704
-2%
|
97 444
-1%
|
98 085
+1%
|
97 882
0%
|
100 935
+3%
|
104 381
+3%
|
105 929
+1%
|
110 619
+4%
|
114 576
+4%
|
115 044
+0%
|
113 123
-2%
|
110 360
-2%
|
104 864
-5%
|
99 860
-5%
|
95 752
-4%
|
90 740
-5%
|
88 580
-2%
|
90 041
+2%
|
92 892
+3%
|
97 274
+5%
|
106 252
+9%
|
123 743
+16%
|
148 756
+20%
|
186 570
+25%
|
231 302
+24%
|
258 545
+12%
|
278 790
+8%
|
274 541
-2%
|
262 028
-5%
|
245 980
-6%
|
216 590
-12%
|
208 027
-4%
|
201 542
-3%
|
202 720
+1%
|
225 184
+11%
|
242 014
+7%
|
258 874
+7%
|
274 418
+6%
|
298 564
+9%
|
320 111
+7%
|
340 371
+6%
|
357 389
+5%
|
361 729
+1%
|
361 714
0%
|
363 946
+1%
|
359 577
-1%
|
356 440
-1%
|
354 930
0%
|
350 114
-1%
|
348 299
-1%
|
337 268
-3%
|
328 791
-3%
|
322 960
-2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(34 414)
|
(34 746)
|
(37 423)
|
(40 914)
|
(46 642)
|
(50 178)
|
(53 094)
|
(57 053)
|
(59 543)
|
(64 099)
|
(66 141)
|
(69 435)
|
(60 191)
|
(53 638)
|
(46 480)
|
(53 063)
|
(58 619)
|
(61 903)
|
(83 330)
|
(82 954)
|
(81 944)
|
(82 890)
|
(80 965)
|
(81 256)
|
(80 911)
|
(80 187)
|
(80 144)
|
(80 660)
|
(82 244)
|
(82 836)
|
(85 668)
|
(88 728)
|
(89 910)
|
(93 739)
|
(95 924)
|
(95 383)
|
(93 369)
|
(89 596)
|
(84 904)
|
(80 176)
|
(77 231)
|
(74 026)
|
(72 051)
|
(72 732)
|
(72 840)
|
(73 778)
|
(78 800)
|
(84 473)
|
(94 253)
|
(110 628)
|
(131 923)
|
(146 991)
|
(160 337)
|
(166 698)
|
(169 188)
|
(166 249)
|
(156 354)
|
(153 567)
|
(151 987)
|
(155 448)
|
(168 265)
|
(179 569)
|
(188 142)
|
(198 649)
|
(219 218)
|
(233 760)
|
(246 318)
|
(257 602)
|
(259 118)
|
(261 148)
|
(265 218)
|
(268 074)
|
(269 669)
|
(268 646)
|
(269 478)
|
(266 117)
|
(255 816)
|
(249 264)
|
(243 220)
|
|
| Gross Profit |
14 994
N/A
|
16 001
+7%
|
17 003
+6%
|
17 948
+6%
|
19 125
+7%
|
21 109
+10%
|
22 984
+9%
|
25 987
+13%
|
27 170
+5%
|
28 990
+7%
|
29 451
+2%
|
30 748
+4%
|
24 356
-21%
|
17 575
-28%
|
12 190
-31%
|
14 207
+17%
|
17 287
+22%
|
18 694
+8%
|
24 349
+30%
|
24 496
+1%
|
24 250
-1%
|
24 262
+0%
|
23 959
-1%
|
23 667
-1%
|
22 189
-6%
|
20 518
-8%
|
18 560
-10%
|
16 784
-10%
|
15 841
-6%
|
15 046
-5%
|
15 267
+1%
|
15 653
+3%
|
16 019
+2%
|
16 880
+5%
|
18 652
+10%
|
19 661
+5%
|
19 754
+0%
|
20 764
+5%
|
19 960
-4%
|
19 684
-1%
|
18 521
-6%
|
16 714
-10%
|
16 529
-1%
|
17 309
+5%
|
20 052
+16%
|
23 496
+17%
|
27 452
+17%
|
39 270
+43%
|
54 503
+39%
|
75 942
+39%
|
99 379
+31%
|
111 554
+12%
|
118 453
+6%
|
107 843
-9%
|
92 840
-14%
|
79 731
-14%
|
60 236
-24%
|
54 460
-10%
|
49 555
-9%
|
47 272
-5%
|
56 919
+20%
|
62 445
+10%
|
70 732
+13%
|
75 769
+7%
|
79 346
+5%
|
86 351
+9%
|
94 053
+9%
|
99 787
+6%
|
102 611
+3%
|
100 566
-2%
|
98 728
-2%
|
91 503
-7%
|
86 771
-5%
|
86 284
-1%
|
80 636
-7%
|
82 182
+2%
|
81 452
-1%
|
79 527
-2%
|
79 740
+0%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(7 470)
|
(7 877)
|
(8 418)
|
(8 939)
|
(9 586)
|
(10 480)
|
(11 146)
|
(11 795)
|
(12 025)
|
(12 539)
|
(12 514)
|
(12 842)
|
(11 663)
|
(10 779)
|
(9 612)
|
(9 850)
|
(10 259)
|
(10 377)
|
(13 772)
|
(13 601)
|
(13 550)
|
(13 476)
|
(13 491)
|
(13 467)
|
(13 178)
|
(13 124)
|
(12 860)
|
(12 912)
|
(13 223)
|
(13 452)
|
(13 612)
|
(13 697)
|
(13 832)
|
(14 113)
|
(14 949)
|
(15 517)
|
(15 868)
|
(15 970)
|
(15 872)
|
(20 494)
|
(16 082)
|
(15 704)
|
(15 398)
|
(25 975)
|
(14 613)
|
(15 265)
|
(16 359)
|
(16 826)
|
(19 125)
|
(22 259)
|
(26 314)
|
(29 873)
|
(33 460)
|
(36 367)
|
(38 496)
|
(40 714)
|
(41 367)
|
(42 110)
|
(41 697)
|
(42 087)
|
(43 933)
|
(44 346)
|
(46 085)
|
(47 261)
|
(48 927)
|
(51 358)
|
(53 465)
|
(55 644)
|
(57 002)
|
(58 244)
|
(60 000)
|
(60 779)
|
(61 357)
|
(62 094)
|
(61 250)
|
(59 149)
|
(56 534)
|
(54 051)
|
(53 890)
|
|
| Selling, General & Administrative |
(7 470)
|
(7 877)
|
(8 418)
|
(8 939)
|
(8 532)
|
(10 480)
|
(11 146)
|
(11 615)
|
(12 150)
|
(12 664)
|
(12 630)
|
(12 847)
|
(11 052)
|
(10 797)
|
(7 793)
|
(8 112)
|
(8 503)
|
(8 674)
|
(11 515)
|
(11 355)
|
(11 387)
|
(11 318)
|
(11 330)
|
(11 830)
|
(12 090)
|
(12 566)
|
(10 774)
|
(12 910)
|
(13 221)
|
(13 452)
|
(11 701)
|
(13 697)
|
(13 832)
|
(14 111)
|
(12 786)
|
(15 516)
|
(15 866)
|
(15 969)
|
(13 624)
|
(16 098)
|
(16 083)
|
(15 703)
|
(12 737)
|
(14 955)
|
(14 612)
|
(15 265)
|
(13 984)
|
(17 347)
|
(19 123)
|
(22 257)
|
(20 945)
|
(29 871)
|
(33 458)
|
(36 366)
|
(27 425)
|
(40 713)
|
(41 365)
|
(42 109)
|
(25 320)
|
(42 086)
|
(43 933)
|
(44 345)
|
(31 397)
|
(47 261)
|
(48 927)
|
(51 358)
|
(37 663)
|
(55 642)
|
(56 999)
|
(58 242)
|
(42 763)
|
(60 777)
|
(61 356)
|
(62 092)
|
(42 821)
|
(59 147)
|
(56 532)
|
(54 050)
|
(53 890)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(453)
|
(985)
|
(1 491)
|
(1 497)
|
(1 522)
|
(1 478)
|
(1 967)
|
(1 963)
|
(1 885)
|
(1 885)
|
(1 911)
|
0
|
0
|
0
|
(1 921)
|
0
|
0
|
0
|
(1 733)
|
0
|
0
|
0
|
(1 788)
|
0
|
0
|
0
|
(1 768)
|
0
|
0
|
0
|
(2 205)
|
0
|
0
|
0
|
(1 416)
|
0
|
0
|
0
|
(1 819)
|
0
|
0
|
0
|
(2 425)
|
0
|
0
|
0
|
(2 660)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
366
|
0
|
0
|
589
|
589
|
254
|
5
|
(158)
|
95
|
(328)
|
(241)
|
(234)
|
(225)
|
(290)
|
(283)
|
(278)
|
(273)
|
(250)
|
0
|
0
|
0
|
(164)
|
0
|
0
|
0
|
(177)
|
0
|
0
|
0
|
(373)
|
0
|
0
|
0
|
(479)
|
0
|
0
|
0
|
(456)
|
0
|
0
|
0
|
(958)
|
0
|
0
|
0
|
(3 548)
|
0
|
0
|
0
|
(8 645)
|
0
|
0
|
0
|
(13 716)
|
0
|
0
|
0
|
(14 688)
|
0
|
0
|
0
|
(15 800)
|
0
|
0
|
0
|
(17 235)
|
0
|
0
|
0
|
(18 427)
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
(1 054)
|
(366)
|
0
|
(180)
|
(464)
|
(464)
|
(138)
|
0
|
0
|
908
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 637)
|
(1 088)
|
(558)
|
(1)
|
(2)
|
0
|
0
|
(1)
|
0
|
0
|
(2)
|
(2)
|
0
|
(2)
|
(1)
|
(1)
|
(4 396)
|
1
|
(1)
|
0
|
(11 020)
|
(1)
|
0
|
(1)
|
521
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
0
|
(2)
|
(2)
|
(2)
|
0
|
(1)
|
0
|
|
| Operating Income |
7 524
N/A
|
8 124
+8%
|
8 585
+6%
|
9 009
+5%
|
9 539
+6%
|
10 629
+11%
|
11 838
+11%
|
14 192
+20%
|
15 145
+7%
|
16 451
+9%
|
16 937
+3%
|
17 906
+6%
|
12 693
-29%
|
6 796
-46%
|
2 578
-62%
|
4 357
+69%
|
7 028
+61%
|
8 317
+18%
|
10 577
+27%
|
10 895
+3%
|
10 700
-2%
|
10 786
+1%
|
10 468
-3%
|
10 200
-3%
|
9 011
-12%
|
7 394
-18%
|
5 700
-23%
|
3 872
-32%
|
2 618
-32%
|
1 594
-39%
|
1 655
+4%
|
1 956
+18%
|
2 187
+12%
|
2 767
+27%
|
3 703
+34%
|
4 144
+12%
|
3 886
-6%
|
4 794
+23%
|
4 088
-15%
|
(810)
N/A
|
2 439
N/A
|
1 010
-59%
|
1 131
+12%
|
(8 666)
N/A
|
5 439
N/A
|
8 231
+51%
|
11 093
+35%
|
22 444
+102%
|
35 378
+58%
|
53 683
+52%
|
73 065
+36%
|
81 681
+12%
|
84 993
+4%
|
71 476
-16%
|
54 344
-24%
|
39 017
-28%
|
18 869
-52%
|
12 350
-35%
|
7 858
-36%
|
5 185
-34%
|
12 986
+150%
|
18 099
+39%
|
24 647
+36%
|
28 508
+16%
|
30 419
+7%
|
34 993
+15%
|
40 588
+16%
|
44 143
+9%
|
45 609
+3%
|
42 322
-7%
|
38 728
-8%
|
30 724
-21%
|
25 414
-17%
|
24 190
-5%
|
19 386
-20%
|
23 033
+19%
|
24 918
+8%
|
25 476
+2%
|
25 850
+1%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
456
|
103
|
32
|
66
|
(28)
|
167
|
286
|
587
|
(123)
|
(316)
|
(984)
|
(857)
|
(436)
|
(127)
|
52
|
(379)
|
(750)
|
(658)
|
(846)
|
(769)
|
(500)
|
1 086
|
1 460
|
1 781
|
1 702
|
294
|
505
|
703
|
1 430
|
1 427
|
1 361
|
550
|
345
|
480
|
1 379
|
1 093
|
1 164
|
887
|
6 102
|
6 154
|
5 593
|
5 920
|
652
|
836
|
1 330
|
1 709
|
1 397
|
1 192
|
1 670
|
1 495
|
714
|
991
|
382
|
(409)
|
90
|
40
|
(299)
|
(62)
|
(382)
|
(141)
|
(33)
|
311
|
(490)
|
(98)
|
2 335
|
3 786
|
3 180
|
2 903
|
2 726
|
2 112
|
3 614
|
4 536
|
3 642
|
1 563
|
3 825
|
2 050
|
1 090
|
6 673
|
5 218
|
|
| Non-Reccuring Items |
504
|
(523)
|
(546)
|
(658)
|
(990)
|
(912)
|
(775)
|
27
|
136
|
134
|
196
|
483
|
492
|
(663)
|
(1 115)
|
(1 124)
|
(314)
|
(437)
|
(679)
|
(1 384)
|
(2 715)
|
(2 681)
|
(2 619)
|
(1 976)
|
(338)
|
(341)
|
(2 478)
|
(2 430)
|
(2 492)
|
(2 374)
|
(188)
|
(188)
|
(126)
|
(145)
|
(14)
|
63
|
(93)
|
(369)
|
(4 330)
|
0
|
(10 724)
|
(10 801)
|
(11 021)
|
0
|
(4 125)
|
(3 659)
|
522
|
0
|
23 050
|
22 925
|
22 776
|
22 691
|
(409)
|
(454)
|
(1 814)
|
(1 784)
|
(1 621)
|
(2 012)
|
(915)
|
(818)
|
(860)
|
(452)
|
(536)
|
(580)
|
(636)
|
(1 156)
|
(882)
|
(818)
|
(739)
|
(252)
|
(146)
|
(147)
|
(133)
|
(68)
|
(70 328)
|
(70 413)
|
(69 389)
|
(69 432)
|
394
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
19
|
101
|
110
|
117
|
36
|
37
|
28
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
179
|
101
|
101
|
101
|
925
|
0
|
2 383
|
2 383
|
1 380
|
0
|
2 476
|
2 182
|
2 194
|
0
|
0
|
14
|
44
|
18
|
25
|
40
|
53
|
47
|
40
|
35
|
768
|
12
|
163
|
208
|
211
|
234
|
86
|
30
|
88
|
237
|
235
|
238
|
175
|
52
|
26
|
27
|
60
|
11
|
38
|
33
|
13
|
|
| Total Other Income |
(1 252)
|
(41)
|
(193)
|
(401)
|
(430)
|
(527)
|
(450)
|
(291)
|
274
|
279
|
390
|
(27)
|
231
|
(204)
|
(45)
|
(77)
|
21
|
1
|
124
|
161
|
155
|
182
|
29
|
39
|
68
|
62
|
265
|
252
|
187
|
327
|
98
|
(138)
|
(166)
|
(7)
|
(902)
|
(168)
|
(195)
|
(532)
|
(59)
|
879
|
(53)
|
98
|
(80)
|
1 439
|
56
|
(1)
|
327
|
2 408
|
(110)
|
(137)
|
(788)
|
(1 080)
|
(1 112)
|
(923)
|
(1 447)
|
(1 535)
|
(1 835)
|
(2 107)
|
(1 213)
|
(593)
|
(432)
|
(7)
|
(478)
|
(388)
|
(451)
|
(669)
|
(863)
|
(712)
|
(614)
|
(530)
|
(373)
|
(397)
|
(687)
|
(672)
|
(588)
|
(649)
|
(6)
|
(438)
|
(557)
|
|
| Pre-Tax Income |
7 232
N/A
|
7 663
+6%
|
7 878
+3%
|
8 016
+2%
|
8 091
+1%
|
9 357
+16%
|
10 899
+16%
|
14 515
+33%
|
15 432
+6%
|
16 548
+7%
|
16 539
0%
|
17 505
+6%
|
12 980
-26%
|
5 821
-55%
|
1 571
-73%
|
2 887
+84%
|
6 102
+111%
|
7 259
+19%
|
9 213
+27%
|
8 931
-3%
|
7 642
-14%
|
9 374
+23%
|
9 338
0%
|
10 044
+8%
|
10 443
+4%
|
7 409
-29%
|
3 992
-46%
|
2 397
-40%
|
1 743
-27%
|
974
-44%
|
2 926
+200%
|
2 180
-25%
|
2 240
+3%
|
3 095
+38%
|
4 345
+40%
|
5 233
+20%
|
4 863
-7%
|
4 881
+0%
|
6 726
+38%
|
6 223
-7%
|
(362)
N/A
|
(1 390)
-284%
|
(7 938)
-471%
|
(6 391)
+19%
|
5 176
N/A
|
8 462
+63%
|
15 533
+84%
|
26 044
+68%
|
59 988
+130%
|
77 980
+30%
|
95 811
+23%
|
104 301
+9%
|
83 879
-20%
|
69 730
-17%
|
51 226
-27%
|
35 785
-30%
|
15 154
-58%
|
8 204
-46%
|
6 116
-25%
|
3 645
-40%
|
11 824
+224%
|
18 159
+54%
|
23 354
+29%
|
27 676
+19%
|
31 753
+15%
|
36 984
+16%
|
42 111
+14%
|
45 753
+9%
|
47 217
+3%
|
43 890
-7%
|
41 998
-4%
|
34 768
-17%
|
28 262
-19%
|
25 040
-11%
|
(47 645)
N/A
|
(45 968)
+4%
|
(43 349)
+6%
|
(37 688)
+13%
|
30 918
N/A
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2 622)
|
(3 095)
|
(3 133)
|
(3 198)
|
(3 302)
|
(3 993)
|
(4 669)
|
(6 434)
|
(6 489)
|
(6 835)
|
(6 687)
|
(7 243)
|
(5 132)
|
(2 631)
|
(875)
|
(1 516)
|
(2 193)
|
(2 631)
|
(3 232)
|
(3 180)
|
(2 666)
|
(3 249)
|
(2 937)
|
(3 214)
|
(3 309)
|
(2 188)
|
(2 142)
|
(1 744)
|
(1 709)
|
(1 512)
|
(1 802)
|
(1 318)
|
(1 262)
|
(1 570)
|
(1 749)
|
(2 314)
|
(2 682)
|
(2 598)
|
(4 345)
|
(4 221)
|
(3 491)
|
(2 864)
|
67
|
143
|
(1 150)
|
(2 286)
|
(2 930)
|
(5 935)
|
(9 270)
|
(14 853)
|
(21 543)
|
(25 329)
|
(26 493)
|
(22 596)
|
(17 175)
|
(10 974)
|
(5 481)
|
(3 837)
|
(2 283)
|
(2 191)
|
(3 716)
|
(4 783)
|
(3 248)
|
(5 174)
|
(7 631)
|
(9 540)
|
(14 782)
|
(14 789)
|
(14 003)
|
(12 399)
|
(13 243)
|
(12 336)
|
(11 522)
|
(11 866)
|
(5 304)
|
(5 570)
|
(5 046)
|
(4 991)
|
(7 644)
|
|
| Income from Continuing Operations |
4 610
|
4 568
|
4 745
|
4 818
|
4 789
|
5 364
|
6 230
|
8 081
|
8 943
|
9 713
|
9 852
|
10 262
|
7 848
|
3 190
|
696
|
1 371
|
3 909
|
4 628
|
5 981
|
5 751
|
4 976
|
6 125
|
6 401
|
6 830
|
7 134
|
5 221
|
1 850
|
653
|
34
|
(538)
|
1 124
|
862
|
978
|
1 525
|
2 596
|
2 919
|
2 181
|
2 283
|
2 381
|
2 002
|
(3 853)
|
(4 254)
|
(7 871)
|
(6 248)
|
4 026
|
6 176
|
12 603
|
20 109
|
50 718
|
63 127
|
74 268
|
78 972
|
57 386
|
47 134
|
34 051
|
24 811
|
9 673
|
4 367
|
3 833
|
1 454
|
8 108
|
13 376
|
20 106
|
22 502
|
24 122
|
27 444
|
27 329
|
30 964
|
33 214
|
31 491
|
28 755
|
22 432
|
16 740
|
13 174
|
(52 949)
|
(51 538)
|
(48 395)
|
(42 679)
|
23 274
|
|
| Income to Minority Interest |
(378)
|
(348)
|
(273)
|
(203)
|
(188)
|
(130)
|
(11)
|
61
|
48
|
(42)
|
(92)
|
(145)
|
(33)
|
79
|
85
|
(42)
|
(212)
|
(250)
|
(347)
|
(337)
|
(307)
|
(319)
|
(279)
|
(297)
|
(272)
|
(233)
|
144
|
269
|
362
|
427
|
89
|
56
|
24
|
4
|
(34)
|
5
|
98
|
85
|
103
|
32
|
(59)
|
(71)
|
(58)
|
(112)
|
(201)
|
(220)
|
(257)
|
(214)
|
(250)
|
(474)
|
(874)
|
(1 495)
|
(1 901)
|
(2 070)
|
(2 056)
|
(2 032)
|
(2 151)
|
(2 380)
|
(2 813)
|
(3 049)
|
(3 537)
|
(3 837)
|
(4 000)
|
(4 321)
|
(4 470)
|
(4 776)
|
(4 910)
|
(4 624)
|
(4 145)
|
(3 818)
|
(3 285)
|
(3 299)
|
(3 514)
|
(3 495)
|
(3 786)
|
(3 798)
|
(3 462)
|
(3 286)
|
(3 195)
|
|
| Net Income (Common) |
4 224
N/A
|
4 212
0%
|
4 472
+6%
|
4 614
+3%
|
4 604
0%
|
5 232
+14%
|
6 219
+19%
|
8 145
+31%
|
8 991
+10%
|
9 670
+8%
|
9 758
+1%
|
10 115
+4%
|
7 816
-23%
|
3 268
-58%
|
782
-76%
|
1 329
+70%
|
3 698
+178%
|
4 376
+18%
|
5 630
+29%
|
5 410
-4%
|
4 661
-14%
|
5 800
+24%
|
6 119
+6%
|
6 529
+7%
|
6 860
+5%
|
4 988
-27%
|
1 993
-60%
|
923
-54%
|
396
-57%
|
(110)
N/A
|
1 213
N/A
|
918
-24%
|
1 003
+9%
|
1 528
+52%
|
2 562
+68%
|
2 923
+14%
|
2 279
-22%
|
2 368
+4%
|
2 484
+5%
|
2 035
-18%
|
(3 913)
N/A
|
(4 326)
-11%
|
(7 929)
-83%
|
(6 361)
+20%
|
3 825
N/A
|
5 955
+56%
|
12 346
+107%
|
19 895
+61%
|
50 467
+154%
|
62 653
+24%
|
73 393
+17%
|
77 476
+6%
|
55 485
-28%
|
45 064
-19%
|
31 994
-29%
|
22 778
-29%
|
7 522
-67%
|
1 986
-74%
|
1 019
-49%
|
(1 596)
N/A
|
4 569
N/A
|
9 538
+109%
|
16 105
+69%
|
18 181
+13%
|
19 650
+8%
|
22 667
+15%
|
22 418
-1%
|
26 338
+17%
|
29 069
+10%
|
27 672
-5%
|
25 468
-8%
|
19 131
-25%
|
13 225
-31%
|
9 677
-27%
|
(56 736)
N/A
|
(55 337)
+2%
|
(51 859)
+6%
|
(45 966)
+11%
|
20 078
N/A
|
|
| EPS (Diluted) |
19.2
N/A
|
19.05
-1%
|
20.51
+8%
|
21.36
+4%
|
21.11
-1%
|
23.67
+12%
|
28.14
+19%
|
36.03
+28%
|
40.5
+12%
|
43.55
+8%
|
43.36
0%
|
46.82
+8%
|
35.85
-23%
|
14.85
-59%
|
3.58
-76%
|
6.1
+70%
|
16.8
+175%
|
20.25
+21%
|
26.05
+29%
|
25.28
-3%
|
21.78
-14%
|
27.11
+24%
|
28.59
+5%
|
30.5
+7%
|
32.05
+5%
|
23.3
-27%
|
9.33
-60%
|
4.32
-54%
|
1.85
-57%
|
-0.52
N/A
|
5.68
N/A
|
4.3
-24%
|
4.7
+9%
|
7.16
+52%
|
12.02
+68%
|
13.72
+14%
|
10.68
-22%
|
11.1
+4%
|
11.65
+5%
|
9.55
-18%
|
-18.36
N/A
|
-20.3
-11%
|
-37.19
-83%
|
-29.85
+20%
|
17.94
N/A
|
27.94
+56%
|
57.92
+107%
|
93.4
+61%
|
236.93
+154%
|
294.14
+24%
|
344.32
+17%
|
363.48
+6%
|
260.31
-28%
|
211.42
-19%
|
150.1
-29%
|
106.86
-29%
|
35.29
-67%
|
9.32
-74%
|
4.78
-49%
|
-7.49
N/A
|
21.43
N/A
|
44.74
+109%
|
75.55
+69%
|
85.28
+13%
|
92.17
+8%
|
106.32
+15%
|
105.16
-1%
|
123.54
+17%
|
136.35
+10%
|
129.79
-5%
|
119.45
-8%
|
89.73
-25%
|
62.03
-31%
|
45.33
-27%
|
-265.94
N/A
|
-259.23
+3%
|
-242.89
+6%
|
-215.29
+11%
|
94.04
N/A
|
|