Kubota Corp
TSE:6326
Income Statement
Earnings Waterfall
Kubota Corp
Income Statement
Kubota Corp
| Mar-2004 | Jun-2004 | Sep-2004 | Dec-2004 | Mar-2005 | Jun-2005 | Sep-2005 | Dec-2005 | Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-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 |
4 252
|
4 110
|
4 649
|
4 206
|
4 699
|
5 141
|
5 575
|
6 324
|
1 156
|
6 130
|
5 277
|
3 446
|
1 219
|
1 308
|
867
|
988
|
986
|
929
|
1 417
|
1 917
|
2 664
|
2 861
|
2 754
|
2 583
|
2 127
|
1 943
|
1 780
|
1 763
|
1 632
|
1 547
|
1 476
|
1 339
|
1 892
|
1 951
|
1 638
|
1 561
|
1 280
|
1 189
|
1 436
|
1 748
|
1 500
|
1 683
|
0
|
0
|
0
|
273
|
390
|
698
|
854
|
686
|
639
|
503
|
0
|
0
|
0
|
916
|
0
|
0
|
0
|
1 039
|
0
|
0
|
0
|
1 055
|
0
|
0
|
0
|
1 039
|
0
|
0
|
0
|
992
|
0
|
0
|
0
|
1 602
|
0
|
0
|
0
|
4 406
|
0
|
0
|
0
|
5 201
|
0
|
0
|
0
|
0
|
|
| Revenue |
930 237
N/A
|
941 257
+1%
|
954 471
+1%
|
974 532
+2%
|
983 226
+1%
|
1 006 512
+2%
|
1 033 681
+3%
|
1 060 140
+3%
|
1 051 040
-1%
|
1 084 684
+3%
|
1 112 822
+3%
|
1 137 683
+2%
|
1 127 456
-1%
|
1 143 340
+1%
|
1 130 459
-1%
|
1 137 935
+1%
|
1 154 574
+1%
|
1 147 440
-1%
|
1 165 882
+2%
|
1 158 588
-1%
|
1 107 482
-4%
|
1 040 921
-6%
|
979 794
-6%
|
938 890
-4%
|
930 644
-1%
|
934 545
+0%
|
935 056
+0%
|
937 575
+0%
|
933 685
0%
|
949 540
+2%
|
966 352
+2%
|
984 263
+2%
|
1 008 019
+2%
|
1 033 406
+3%
|
1 072 779
+4%
|
1 103 850
+3%
|
1 167 628
+6%
|
1 288 913
+10%
|
1 350 212
+5%
|
1 427 102
+6%
|
1 508 590
+6%
|
1 507 561
0%
|
1 524 594
+1%
|
1 567 417
+3%
|
1 586 937
+1%
|
1 636 315
+3%
|
1 652 961
+1%
|
1 244 775
-25%
|
1 642 413
+32%
|
1 623 077
-1%
|
1 607 335
-1%
|
1 596 091
-1%
|
1 595 580
0%
|
1 646 959
+3%
|
1 685 084
+2%
|
1 751 038
+4%
|
1 774 801
+1%
|
1 810 230
+2%
|
1 845 061
+2%
|
1 850 316
+0%
|
1 902 407
+3%
|
1 914 949
+1%
|
1 946 674
+2%
|
1 920 042
-1%
|
1 878 873
-2%
|
1 833 383
-2%
|
1 816 086
-1%
|
1 853 234
+2%
|
1 951 377
+5%
|
2 070 469
+6%
|
2 138 080
+3%
|
2 196 766
+3%
|
2 252 303
+3%
|
2 355 841
+5%
|
2 509 306
+7%
|
2 676 980
+7%
|
2 867 112
+7%
|
2 938 332
+2%
|
2 982 823
+2%
|
3 020 711
+1%
|
3 014 380
0%
|
3 080 270
+2%
|
3 040 405
-1%
|
3 016 281
-1%
|
2 953 605
-2%
|
2 891 615
-2%
|
2 942 638
+2%
|
3 018 891
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(701 727)
|
(703 695)
|
(704 804)
|
(710 703)
|
(713 312)
|
(728 532)
|
(745 495)
|
(762 911)
|
(747 380)
|
(767 967)
|
(785 047)
|
(800 596)
|
(794 687)
|
(809 154)
|
(801 078)
|
(810 422)
|
(824 093)
|
(820 550)
|
(842 375)
|
(836 247)
|
(810 226)
|
(771 422)
|
(723 812)
|
(698 359)
|
(681 374)
|
(678 407)
|
(680 171)
|
(677 410)
|
(678 653)
|
(690 869)
|
(704 366)
|
(719 617)
|
(735 836)
|
(756 704)
|
(782 464)
|
(804 413)
|
(848 149)
|
(929 008)
|
(965 406)
|
(1 008 579)
|
(1 057 003)
|
(1 048 986)
|
(1 061 167)
|
(1 097 083)
|
(1 104 761)
|
(1 138 867)
|
(1 139 585)
|
(848 397)
|
(1 122 613)
|
(1 115 818)
|
(1 118 717)
|
(1 122 546)
|
(1 133 806)
|
(1 164 824)
|
(1 189 986)
|
(1 238 553)
|
(1 247 940)
|
(1 282 630)
|
(1 314 226)
|
(1 322 930)
|
(1 365 833)
|
(1 371 673)
|
(1 384 614)
|
(1 360 115)
|
(1 339 907)
|
(1 304 579)
|
(1 299 993)
|
(1 318 384)
|
(1 374 828)
|
(1 461 528)
|
(1 502 790)
|
(1 564 960)
|
(1 619 024)
|
(1 723 783)
|
(1 856 449)
|
(1 991 301)
|
(2 101 316)
|
(2 127 513)
|
(2 141 480)
|
(2 144 242)
|
(2 130 732)
|
(2 151 148)
|
(2 096 011)
|
(2 088 301)
|
(2 045 529)
|
(2 006 620)
|
(2 064 085)
|
(2 134 577)
|
|
| Gross Profit |
228 510
N/A
|
237 562
+4%
|
249 667
+5%
|
263 829
+6%
|
269 914
+2%
|
277 980
+3%
|
288 186
+4%
|
297 229
+3%
|
303 660
+2%
|
316 717
+4%
|
327 775
+3%
|
337 087
+3%
|
332 769
-1%
|
334 186
+0%
|
329 381
-1%
|
327 513
-1%
|
330 481
+1%
|
326 890
-1%
|
323 507
-1%
|
322 341
0%
|
297 256
-8%
|
269 499
-9%
|
255 982
-5%
|
240 531
-6%
|
249 270
+4%
|
256 138
+3%
|
254 885
0%
|
260 165
+2%
|
255 032
-2%
|
258 671
+1%
|
261 986
+1%
|
264 646
+1%
|
272 183
+3%
|
276 702
+2%
|
290 315
+5%
|
299 437
+3%
|
319 479
+7%
|
359 905
+13%
|
384 806
+7%
|
418 523
+9%
|
451 587
+8%
|
458 575
+2%
|
463 427
+1%
|
470 334
+1%
|
482 176
+3%
|
497 448
+3%
|
513 376
+3%
|
396 378
-23%
|
519 800
+31%
|
507 259
-2%
|
488 618
-4%
|
473 545
-3%
|
461 774
-2%
|
482 135
+4%
|
495 098
+3%
|
512 485
+4%
|
526 861
+3%
|
527 600
+0%
|
530 835
+1%
|
527 386
-1%
|
536 574
+2%
|
543 276
+1%
|
562 060
+3%
|
559 927
0%
|
538 966
-4%
|
528 804
-2%
|
516 093
-2%
|
534 850
+4%
|
576 549
+8%
|
608 941
+6%
|
635 290
+4%
|
631 806
-1%
|
633 279
+0%
|
632 058
0%
|
652 857
+3%
|
685 679
+5%
|
765 796
+12%
|
810 819
+6%
|
841 343
+4%
|
876 469
+4%
|
883 648
+1%
|
929 122
+5%
|
944 394
+2%
|
927 980
-2%
|
908 076
-2%
|
884 995
-3%
|
878 553
-1%
|
884 314
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(206 661)
|
(202 158)
|
(193 349)
|
(185 787)
|
(183 141)
|
(179 350)
|
(187 144)
|
(187 126)
|
(190 726)
|
(193 623)
|
(197 377)
|
(204 641)
|
(202 422)
|
(204 364)
|
(200 629)
|
(199 229)
|
(193 606)
|
(200 365)
|
(200 384)
|
(202 344)
|
(194 441)
|
(190 958)
|
(188 111)
|
(182 048)
|
(179 568)
|
(178 596)
|
(175 254)
|
(173 471)
|
(168 921)
|
(168 766)
|
(169 795)
|
(170 655)
|
(166 503)
|
(170 630)
|
(179 959)
|
(192 141)
|
(206 318)
|
(221 603)
|
(224 778)
|
(238 320)
|
(247 534)
|
(249 065)
|
(259 421)
|
(263 707)
|
(278 766)
|
(288 479)
|
(295 845)
|
(225 006)
|
(293 540)
|
(292 196)
|
(287 331)
|
(284 565)
|
(290 195)
|
(298 776)
|
(305 054)
|
(312 077)
|
(323 271)
|
(326 670)
|
(331 665)
|
(331 490)
|
(338 271)
|
(344 155)
|
(355 004)
|
(354 094)
|
(359 735)
|
(356 427)
|
(350 736)
|
(357 040)
|
(354 000)
|
(367 779)
|
(378 390)
|
(390 741)
|
(400 065)
|
(414 038)
|
(436 363)
|
(477 747)
|
(509 978)
|
(528 306)
|
(546 976)
|
(536 446)
|
(555 117)
|
(577 523)
|
(599 042)
|
(595 166)
|
(633 775)
|
(633 675)
|
(623 607)
|
(618 844)
|
|
| Selling, General & Administrative |
(176 507)
|
(194 396)
|
(190 678)
|
(185 559)
|
(159 764)
|
(183 543)
|
(181 965)
|
(181 530)
|
(163 286)
|
(187 287)
|
(194 285)
|
(201 600)
|
(176 431)
|
(202 147)
|
(199 369)
|
(197 818)
|
(138 032)
|
(192 562)
|
(192 376)
|
(193 291)
|
(136 669)
|
(189 884)
|
(187 453)
|
(168 751)
|
(125 208)
|
(153 023)
|
(136 064)
|
(134 632)
|
(113 848)
|
(113 091)
|
(113 851)
|
(115 006)
|
(170 252)
|
(135 250)
|
(143 240)
|
(153 084)
|
(206 479)
|
(191 982)
|
(210 256)
|
(239 139)
|
(247 865)
|
(249 398)
|
(259 751)
|
(264 028)
|
(278 775)
|
(287 243)
|
(294 612)
|
(224 564)
|
(293 098)
|
(291 250)
|
(286 382)
|
(283 849)
|
(287 627)
|
(297 217)
|
(306 024)
|
(313 195)
|
(320 450)
|
(324 219)
|
(328 943)
|
(332 617)
|
(337 373)
|
(339 566)
|
(346 959)
|
(351 986)
|
(354 940)
|
(351 706)
|
(346 853)
|
(356 092)
|
(354 865)
|
(371 258)
|
(380 888)
|
(392 091)
|
(407 729)
|
(433 328)
|
(457 758)
|
(479 354)
|
(509 963)
|
(523 409)
|
(541 537)
|
(538 621)
|
(548 556)
|
(565 125)
|
(566 076)
|
(597 007)
|
(605 640)
|
(605 140)
|
(615 079)
|
(609 108)
|
|
| Research & Development |
(23 261)
|
0
|
0
|
0
|
(21 963)
|
0
|
0
|
0
|
(22 731)
|
0
|
0
|
0
|
(22 925)
|
0
|
0
|
0
|
(24 784)
|
0
|
0
|
0
|
(26 290)
|
0
|
0
|
(6 066)
|
(25 241)
|
(11 642)
|
(18 132)
|
(18 518)
|
(25 042)
|
(26 119)
|
(27 051)
|
(27 493)
|
0
|
(21 637)
|
(22 117)
|
(22 953)
|
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
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(30 119)
|
0
|
0
|
0
|
(30 467)
|
0
|
0
|
(7 338)
|
(28 903)
|
(13 911)
|
(20 578)
|
(19 946)
|
(26 517)
|
(25 521)
|
(24 673)
|
(23 833)
|
0
|
(17 885)
|
(19 164)
|
(20 855)
|
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 |
(6 893)
|
(7 762)
|
(2 671)
|
(228)
|
(1 414)
|
4 193
|
(5 179)
|
(5 596)
|
(4 709)
|
(6 336)
|
(3 092)
|
(3 041)
|
(3 066)
|
(2 217)
|
(1 260)
|
(1 411)
|
(671)
|
(7 803)
|
(8 008)
|
(9 053)
|
(1 015)
|
(1 074)
|
(658)
|
107
|
(216)
|
(20)
|
(480)
|
(375)
|
(3 514)
|
(4 035)
|
(4 220)
|
(4 323)
|
3 749
|
4 142
|
4 562
|
4 751
|
161
|
(29 621)
|
(14 522)
|
819
|
331
|
333
|
330
|
321
|
9
|
(1 236)
|
(1 233)
|
(442)
|
(442)
|
(946)
|
(949)
|
(716)
|
(2 568)
|
(1 561)
|
970
|
1 118
|
(2 821)
|
(2 451)
|
(2 722)
|
1 127
|
(898)
|
(4 589)
|
(8 045)
|
(2 108)
|
(4 795)
|
(4 721)
|
(3 883)
|
(948)
|
865
|
3 479
|
2 498
|
1 350
|
7 664
|
19 290
|
21 395
|
1 607
|
(15)
|
(4 897)
|
(5 439)
|
2 175
|
(6 561)
|
(12 398)
|
(32 966)
|
1 841
|
(28 135)
|
(28 535)
|
(8 528)
|
(9 736)
|
|
| Operating Income |
21 849
N/A
|
35 404
+62%
|
56 318
+59%
|
78 042
+39%
|
86 773
+11%
|
98 630
+14%
|
101 042
+2%
|
110 103
+9%
|
112 934
+3%
|
123 094
+9%
|
130 398
+6%
|
132 446
+2%
|
130 347
-2%
|
129 822
0%
|
128 752
-1%
|
128 284
0%
|
136 875
+7%
|
126 525
-8%
|
123 123
-3%
|
119 997
-3%
|
102 815
-14%
|
78 541
-24%
|
67 871
-14%
|
58 483
-14%
|
69 702
+19%
|
77 542
+11%
|
79 631
+3%
|
86 694
+9%
|
86 111
-1%
|
89 905
+4%
|
92 191
+3%
|
93 991
+2%
|
105 680
+12%
|
106 072
+0%
|
110 356
+4%
|
107 296
-3%
|
113 161
+5%
|
138 302
+22%
|
160 028
+16%
|
180 203
+13%
|
204 053
+13%
|
209 510
+3%
|
204 006
-3%
|
206 627
+1%
|
203 410
-2%
|
208 969
+3%
|
217 531
+4%
|
171 372
-21%
|
226 260
+32%
|
215 063
-5%
|
201 287
-6%
|
188 980
-6%
|
171 579
-9%
|
183 359
+7%
|
190 044
+4%
|
200 408
+5%
|
203 590
+2%
|
200 930
-1%
|
199 170
-1%
|
195 896
-2%
|
198 303
+1%
|
199 121
+0%
|
207 056
+4%
|
205 833
-1%
|
179 231
-13%
|
172 377
-4%
|
165 357
-4%
|
177 810
+8%
|
222 549
+25%
|
241 162
+8%
|
256 900
+7%
|
241 065
-6%
|
233 214
-3%
|
218 020
-7%
|
216 494
-1%
|
207 932
-4%
|
255 818
+23%
|
282 513
+10%
|
294 367
+4%
|
340 023
+16%
|
328 531
-3%
|
351 599
+7%
|
345 352
-2%
|
332 814
-4%
|
274 301
-18%
|
251 320
-8%
|
254 946
+1%
|
265 470
+4%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
2 978
|
3 442
|
6 518
|
7 102
|
4 789
|
11 076
|
8 398
|
27 407
|
25 885
|
24 957
|
24 159
|
8 220
|
3 932
|
7 836
|
4 381
|
1 963
|
(4 853)
|
(5 880)
|
(7 455)
|
(17 112)
|
(9 483)
|
(11 850)
|
(7 025)
|
1 967
|
5 969
|
6 708
|
4 520
|
9 888
|
7 776
|
5 933
|
2 108
|
(5 000)
|
(8 206)
|
(4 779)
|
(1 629)
|
6 758
|
11 760
|
9 077
|
14 767
|
10 035
|
3 496
|
5 154
|
7 698
|
8 781
|
8 637
|
8 035
|
(7 812)
|
(5 292)
|
(6 253)
|
(12 791)
|
1 475
|
9 816
|
13 599
|
24 055
|
23 601
|
23 620
|
11 568
|
9 524
|
7 375
|
395
|
8 057
|
7 575
|
7 828
|
3 892
|
6 657
|
6 426
|
11 118
|
1 147
|
10 638
|
9 725
|
4 047
|
10 928
|
12 951
|
15 075
|
16 593
|
17 835
|
10 038
|
11 668
|
11 974
|
2 329
|
14 382
|
15 576
|
16 549
|
(5 436)
|
17 996
|
18 701
|
20 190
|
16 670
|
|
| Non-Reccuring Items |
(1 083)
|
(1 016)
|
(562)
|
(1 083)
|
(423)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6 715)
|
(706)
|
(708)
|
(754)
|
(8 618)
|
(7 944)
|
(7 953)
|
(7 907)
|
(143)
|
(119)
|
0
|
(1 796)
|
(1 758)
|
(1 755)
|
(3 154)
|
(1 553)
|
0
|
(1 781)
|
(667)
|
(626)
|
(360)
|
(418)
|
(248)
|
(573)
|
(1 628)
|
(1 743)
|
(1 721)
|
459
|
735
|
2 041
|
59
|
(4 498)
|
(4 613)
|
(4 585)
|
(2 764)
|
(203)
|
0
|
0
|
0
|
(9 572)
|
0
|
0
|
0
|
92
|
0
|
0
|
0
|
(836)
|
0
|
0
|
0
|
1 739
|
0
|
0
|
0
|
(3 766)
|
0
|
0
|
0
|
(5 561)
|
0
|
0
|
0
|
(2 455)
|
0
|
0
|
0
|
5 915
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
3 353
|
3 529
|
3 279
|
1 813
|
64 896
|
58 156
|
60 363
|
58 739
|
1 021
|
441
|
(885)
|
(2 285)
|
(2 714)
|
(3 508)
|
(3 977)
|
(3 151)
|
(2 730)
|
(2 657)
|
(2 689)
|
(1 151)
|
(1 455)
|
(2 206)
|
(2 282)
|
(1 578)
|
(2 045)
|
(1 978)
|
(914)
|
(2 130)
|
(829)
|
804
|
1 481
|
3 634
|
3 464
|
462
|
488
|
(1 778)
|
(4 098)
|
1 497
|
(93)
|
3 597
|
5 372
|
1 692
|
(1 100)
|
(1 982)
|
(1 523)
|
1 619
|
12 199
|
7 922
|
4 960
|
2 686
|
(6 087)
|
(1 622)
|
1 343
|
1 170
|
2 255
|
(449)
|
0
|
0
|
0
|
847
|
0
|
0
|
0
|
133
|
0
|
0
|
0
|
5 203
|
0
|
0
|
0
|
2 690
|
0
|
0
|
0
|
10 944
|
0
|
0
|
0
|
2 392
|
0
|
0
|
0
|
2 004
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
27 097
N/A
|
41 359
+53%
|
65 553
+58%
|
85 874
+31%
|
156 035
+82%
|
167 862
+8%
|
169 803
+1%
|
196 249
+16%
|
139 840
-29%
|
148 492
+6%
|
153 672
+3%
|
138 381
-10%
|
131 565
-5%
|
134 150
+2%
|
129 156
-4%
|
127 096
-2%
|
122 577
-4%
|
117 282
-4%
|
112 271
-4%
|
100 980
-10%
|
83 259
-18%
|
56 541
-32%
|
50 611
-10%
|
50 965
+1%
|
73 483
+44%
|
82 153
+12%
|
83 237
+1%
|
92 656
+11%
|
91 300
-1%
|
94 887
+4%
|
92 626
-2%
|
91 072
-2%
|
100 938
+11%
|
99 974
-1%
|
108 548
+9%
|
111 650
+3%
|
120 463
+8%
|
148 458
+23%
|
174 454
+18%
|
193 262
+11%
|
211 293
+9%
|
214 613
+2%
|
208 883
-3%
|
213 885
+2%
|
211 259
-1%
|
220 664
+4%
|
221 977
+1%
|
169 504
-24%
|
220 354
+30%
|
200 373
-9%
|
193 911
-3%
|
196 971
+2%
|
186 521
-5%
|
208 584
+12%
|
215 900
+4%
|
214 007
-1%
|
215 158
+1%
|
210 454
-2%
|
206 545
-2%
|
197 230
-5%
|
206 360
+5%
|
206 696
+0%
|
214 884
+4%
|
209 022
-3%
|
185 888
-11%
|
178 803
-4%
|
176 475
-1%
|
185 899
+5%
|
233 187
+25%
|
250 887
+8%
|
260 947
+4%
|
250 917
-4%
|
246 165
-2%
|
233 095
-5%
|
233 087
0%
|
231 150
-1%
|
265 856
+15%
|
294 181
+11%
|
306 341
+4%
|
342 289
+12%
|
342 913
+0%
|
367 175
+7%
|
361 901
-1%
|
335 297
-7%
|
292 297
-13%
|
270 021
-8%
|
275 136
+2%
|
282 140
+3%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(13 701)
|
(17 190)
|
(3 747)
|
(11 492)
|
(42 542)
|
(44 208)
|
(67 213)
|
(79 163)
|
(56 067)
|
(59 705)
|
(59 571)
|
(52 074)
|
(48 961)
|
(49 474)
|
(49 384)
|
(49 086)
|
(48 044)
|
(46 557)
|
(44 495)
|
(39 781)
|
(28 746)
|
(17 473)
|
(13 967)
|
(13 863)
|
(25 977)
|
(29 454)
|
(29 669)
|
(31 662)
|
(30 684)
|
(31 685)
|
(32 630)
|
(33 885)
|
(36 548)
|
(36 312)
|
(38 901)
|
(39 321)
|
(40 740)
|
(50 015)
|
(57 326)
|
(65 082)
|
(71 916)
|
(72 247)
|
(69 820)
|
(67 015)
|
(61 205)
|
(64 781)
|
(65 325)
|
(54 261)
|
(69 308)
|
(63 320)
|
(59 121)
|
(56 546)
|
(53 559)
|
(59 715)
|
(61 230)
|
(62 761)
|
(73 164)
|
(67 286)
|
(66 316)
|
(49 119)
|
(50 874)
|
(50 596)
|
(52 120)
|
(53 002)
|
(46 791)
|
(44 124)
|
(43 915)
|
(47 027)
|
(60 319)
|
(64 237)
|
(67 693)
|
(64 756)
|
(63 014)
|
(57 800)
|
(57 936)
|
(58 352)
|
(69 800)
|
(81 004)
|
(81 040)
|
(84 402)
|
(81 160)
|
(85 063)
|
(85 347)
|
(80 732)
|
(68 575)
|
(62 165)
|
(72 885)
|
(68 125)
|
|
| Income from Continuing Operations |
13 396
|
24 169
|
61 806
|
74 382
|
113 493
|
123 654
|
102 590
|
117 086
|
83 773
|
88 787
|
94 101
|
86 307
|
82 604
|
84 676
|
79 772
|
78 010
|
74 533
|
70 725
|
67 776
|
61 199
|
54 513
|
39 068
|
36 644
|
37 102
|
47 506
|
52 699
|
53 568
|
60 994
|
60 616
|
63 202
|
59 996
|
57 187
|
64 390
|
63 662
|
69 647
|
72 329
|
79 723
|
98 443
|
117 128
|
128 180
|
139 377
|
142 366
|
139 063
|
146 870
|
150 054
|
155 883
|
156 652
|
115 243
|
151 046
|
137 053
|
134 790
|
140 425
|
132 962
|
148 869
|
154 670
|
151 246
|
141 994
|
143 168
|
140 229
|
148 111
|
155 486
|
156 100
|
162 764
|
156 020
|
139 097
|
134 679
|
132 560
|
138 872
|
172 868
|
186 650
|
193 254
|
186 161
|
183 151
|
175 295
|
175 151
|
172 798
|
196 056
|
213 177
|
225 301
|
257 887
|
261 753
|
282 112
|
276 554
|
254 565
|
223 722
|
207 856
|
202 251
|
214 015
|
|
| Income to Minority Interest |
(2 476)
|
(2 653)
|
(3 372)
|
(3 287)
|
(3 442)
|
(3 778)
|
(4 238)
|
(4 825)
|
(4 938)
|
(5 549)
|
(5 852)
|
(6 037)
|
(6 214)
|
(6 424)
|
(6 286)
|
(6 595)
|
(6 790)
|
(6 833)
|
(7 313)
|
(7 034)
|
(6 671)
|
(5 704)
|
(5 380)
|
(4 978)
|
(5 582)
|
(5 878)
|
(5 443)
|
(6 236)
|
(6 286)
|
(6 222)
|
(5 688)
|
(4 976)
|
(4 467)
|
(4 489)
|
(5 299)
|
(5 249)
|
(7 461)
|
(8 991)
|
(9 217)
|
(10 776)
|
(10 750)
|
(10 798)
|
(10 797)
|
(11 663)
|
(11 778)
|
(11 792)
|
(11 784)
|
(7 145)
|
(9 585)
|
(8 935)
|
(9 634)
|
(10 380)
|
(10 085)
|
(10 292)
|
(9 838)
|
(9 139)
|
(9 849)
|
(10 534)
|
(10 370)
|
(11 550)
|
(11 838)
|
(10 969)
|
(11 019)
|
(10 030)
|
(9 350)
|
(10 073)
|
(11 809)
|
(12 876)
|
(15 830)
|
(17 475)
|
(17 529)
|
(14 438)
|
(13 864)
|
(14 972)
|
(15 750)
|
(17 968)
|
(21 604)
|
(20 761)
|
(21 767)
|
(21 543)
|
(21 586)
|
(23 550)
|
(24 222)
|
(29 227)
|
(29 726)
|
(40 874)
|
(33 554)
|
(30 069)
|
|
| Equity Earnings Affiliates |
780
|
627
|
1 016
|
2 038
|
2 324
|
3 090
|
2 971
|
2 320
|
1 633
|
1 186
|
996
|
1 306
|
1 353
|
1 066
|
1 076
|
256
|
94
|
(33)
|
(101)
|
412
|
222
|
220
|
376
|
395
|
402
|
698
|
598
|
703
|
492
|
703
|
1 142
|
1 339
|
1 629
|
1 603
|
1 498
|
1 330
|
1 426
|
2 248
|
2 549
|
2 637
|
3 034
|
2 671
|
2 082
|
1 838
|
1 736
|
1 749
|
1 787
|
2 009
|
2 020
|
2 078
|
2 306
|
2 440
|
2 671
|
2 591
|
2 580
|
2 469
|
2 468
|
2 449
|
2 230
|
2 034
|
2 360
|
2 726
|
3 366
|
3 071
|
2 788
|
2 836
|
2 338
|
2 528
|
2 771
|
2 729
|
2 959
|
3 042
|
2 493
|
2 198
|
1 530
|
1 642
|
1 234
|
1 343
|
1 680
|
2 111
|
2 110
|
1 874
|
1 673
|
5 099
|
4 865
|
5 130
|
5 786
|
2 741
|
|
| Net Income (Common) |
11 700
N/A
|
22 143
+89%
|
59 450
+168%
|
73 133
+23%
|
112 375
+54%
|
122 966
+9%
|
101 323
-18%
|
114 581
+13%
|
80 468
-30%
|
84 409
+5%
|
87 184
+3%
|
79 250
-9%
|
76 457
-4%
|
78 025
+2%
|
75 145
-4%
|
72 913
-3%
|
68 026
-7%
|
64 070
-6%
|
60 743
-5%
|
54 564
-10%
|
48 064
-12%
|
33 584
-30%
|
31 640
-6%
|
32 519
+3%
|
42 326
+30%
|
47 519
+12%
|
48 723
+3%
|
55 461
+14%
|
54 822
-1%
|
57 683
+5%
|
55 450
-4%
|
53 550
-3%
|
61 552
+15%
|
60 776
-1%
|
65 846
+8%
|
68 410
+4%
|
73 688
+8%
|
91 700
+24%
|
110 460
+20%
|
120 041
+9%
|
131 661
+10%
|
134 239
+2%
|
130 348
-3%
|
137 045
+5%
|
140 012
+2%
|
145 840
+4%
|
146 655
+1%
|
110 107
-25%
|
143 481
+30%
|
130 196
-9%
|
127 462
-2%
|
132 485
+4%
|
125 548
-5%
|
141 168
+12%
|
147 412
+4%
|
134 160
-9%
|
134 613
+0%
|
135 082
+0%
|
132 087
-2%
|
138 593
+5%
|
146 005
+5%
|
147 853
+1%
|
155 107
+5%
|
149 058
-4%
|
132 532
-11%
|
127 439
-4%
|
123 085
-3%
|
128 520
+4%
|
159 805
+24%
|
171 899
+8%
|
178 679
+4%
|
174 760
-2%
|
172 315
-1%
|
163 059
-5%
|
161 471
-1%
|
156 472
-3%
|
175 686
+12%
|
193 759
+10%
|
205 214
+6%
|
238 455
+16%
|
242 277
+2%
|
260 436
+7%
|
254 005
-2%
|
230 437
-9%
|
198 861
-14%
|
172 112
-13%
|
174 483
+1%
|
186 687
+7%
|
|
| EPS (Diluted) |
8.29
N/A
|
16.01
+93%
|
43.07
+169%
|
54.69
+27%
|
82.62
+51%
|
92.94
+12%
|
76.64
-18%
|
86.54
+13%
|
61.19
-29%
|
64.97
+6%
|
67.21
+3%
|
61.14
-9%
|
58.99
-4%
|
60.43
+2%
|
58.2
-4%
|
56.65
-3%
|
52.81
-7%
|
50.05
-5%
|
47.52
-5%
|
42.86
-10%
|
37.68
-12%
|
26.4
-30%
|
24.87
-6%
|
25.57
+3%
|
33.28
+30%
|
37.36
+12%
|
38.31
+3%
|
43.61
+14%
|
43.11
-1%
|
45.35
+5%
|
43.79
-3%
|
42.63
-3%
|
48.75
+14%
|
48.38
-1%
|
52.43
+8%
|
54.47
+4%
|
58.67
+8%
|
73.01
+24%
|
87.95
+20%
|
95.58
+9%
|
104.9
+10%
|
107.39
+2%
|
104.27
-3%
|
109.65
+5%
|
112.07
+2%
|
117.14
+5%
|
117.79
+1%
|
88.47
-25%
|
115.24
+30%
|
104.65
-9%
|
102.54
-2%
|
106.58
+4%
|
101.24
-5%
|
114.02
+13%
|
119.26
+5%
|
108.45
-9%
|
109.08
+1%
|
109.55
+0%
|
107.2
-2%
|
112.44
+5%
|
118.49
+5%
|
120.22
+1%
|
126.96
+6%
|
121.59
-4%
|
108.63
-11%
|
104.65
-4%
|
101.62
-3%
|
105.85
+4%
|
132.29
+25%
|
142.3
+8%
|
147.92
+4%
|
144.8
-2%
|
143.6
-1%
|
136.2
-5%
|
135.78
0%
|
131.06
-3%
|
147.73
+13%
|
163.61
+11%
|
174.09
+6%
|
201.74
+16%
|
206.19
+2%
|
221.61
+7%
|
218.36
-1%
|
197.61
-10%
|
173.01
-12%
|
150.26
-13%
|
153.45
+2%
|
163.44
+7%
|
|