Komori Corp
TSE:6349
Komori Corp
TSE:6349
Price:
1 619
JPY
0.5%
Market Closed
Market Cap:
¥86.6B
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Income Statement
Earnings Waterfall
Komori Corp
Komori Corp
Income Statement
Komori Corp
Komori Corp
Currency: JPY
| 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 |
193
|
0
|
0
|
109
|
0
|
0
|
69
|
0
|
0
|
18
|
0
|
0
|
11
|
0
|
0
|
42
|
0
|
0
|
77
|
154
|
225
|
295
|
296
|
295
|
275
|
292
|
268
|
209
|
171
|
99
|
58
|
55
|
54
|
82
|
107
|
104
|
116
|
94
|
73
|
77
|
68
|
62
|
59
|
58
|
57
|
58
|
59
|
61
|
63
|
67
|
66
|
68
|
70
|
52
|
39
|
22
|
7
|
7
|
7
|
20
|
40
|
51
|
65
|
64
|
56
|
58
|
56
|
58
|
59
|
64
|
74
|
79
|
89
|
102
|
105
|
122
|
103
|
108
|
0
|
0
|
0
|
|
| Revenue |
70 456
N/A
|
74 302
+5%
|
76 788
+3%
|
81 865
+7%
|
82 341
+1%
|
88 342
+7%
|
90 323
+2%
|
96 051
+6%
|
101 659
+6%
|
105 551
+4%
|
106 954
+1%
|
107 831
+1%
|
102 254
-5%
|
97 240
-5%
|
83 368
-14%
|
72 332
-13%
|
55 872
-23%
|
51 491
-8%
|
53 642
+4%
|
55 170
+3%
|
50 744
-8%
|
72 234
+42%
|
69 210
-4%
|
67 674
-2%
|
69 414
+3%
|
72 297
+4%
|
71 583
-1%
|
68 839
-4%
|
71 148
+3%
|
69 825
-2%
|
71 455
+2%
|
80 958
+13%
|
84 590
+4%
|
91 837
+9%
|
93 952
+2%
|
91 007
-3%
|
94 785
+4%
|
91 259
-4%
|
93 120
+2%
|
94 476
+1%
|
95 005
+1%
|
95 326
+0%
|
91 948
-4%
|
86 001
-6%
|
84 094
-2%
|
86 618
+3%
|
87 856
+1%
|
95 457
+9%
|
93 486
-2%
|
94 168
+1%
|
94 023
0%
|
91 620
-3%
|
90 712
-1%
|
90 242
-1%
|
91 935
+2%
|
91 085
-1%
|
85 779
-6%
|
77 646
-9%
|
73 644
-5%
|
70 488
-4%
|
73 010
+4%
|
71 825
-2%
|
76 795
+7%
|
78 058
+2%
|
84 056
+8%
|
87 623
+4%
|
88 179
+1%
|
93 577
+6%
|
90 575
-3%
|
97 914
+8%
|
98 097
+0%
|
98 944
+1%
|
100 682
+2%
|
104 278
+4%
|
109 222
+5%
|
107 286
-2%
|
111 823
+4%
|
111 050
-1%
|
109 275
-2%
|
113 130
+4%
|
119 576
+6%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(47 664)
|
(51 043)
|
(51 588)
|
(54 826)
|
(54 889)
|
(59 070)
|
(60 039)
|
(63 712)
|
(67 334)
|
(69 971)
|
(69 412)
|
(68 567)
|
(64 386)
|
(62 170)
|
(54 162)
|
(49 160)
|
(40 186)
|
(39 862)
|
(40 632)
|
(41 789)
|
(38 292)
|
(54 847)
|
(53 134)
|
(52 034)
|
(53 056)
|
(54 212)
|
(53 232)
|
(50 707)
|
(51 666)
|
(49 731)
|
(50 286)
|
(55 049)
|
(56 665)
|
(60 990)
|
(62 205)
|
(60 386)
|
(62 609)
|
(59 169)
|
(59 944)
|
(61 005)
|
(60 959)
|
(62 546)
|
(61 420)
|
(58 125)
|
(57 179)
|
(59 135)
|
(59 668)
|
(65 451)
|
(64 224)
|
(64 879)
|
(64 953)
|
(62 757)
|
(62 664)
|
(61 963)
|
(63 045)
|
(62 434)
|
(59 016)
|
(55 396)
|
(52 720)
|
(51 294)
|
(53 338)
|
(51 473)
|
(54 339)
|
(54 210)
|
(57 647)
|
(59 595)
|
(59 548)
|
(62 585)
|
(60 252)
|
(64 173)
|
(64 887)
|
(66 269)
|
(67 376)
|
(69 690)
|
(72 091)
|
(70 124)
|
(72 528)
|
(71 559)
|
(70 237)
|
(72 141)
|
(75 238)
|
|
| Gross Profit |
22 792
N/A
|
23 259
+2%
|
25 200
+8%
|
27 039
+7%
|
27 452
+2%
|
29 272
+7%
|
30 284
+3%
|
32 339
+7%
|
34 325
+6%
|
35 580
+4%
|
37 542
+6%
|
39 264
+5%
|
37 868
-4%
|
35 070
-7%
|
29 206
-17%
|
23 172
-21%
|
15 686
-32%
|
11 629
-26%
|
13 010
+12%
|
13 381
+3%
|
12 452
-7%
|
17 387
+40%
|
16 076
-8%
|
15 640
-3%
|
16 358
+5%
|
18 085
+11%
|
18 351
+1%
|
18 132
-1%
|
19 482
+7%
|
20 094
+3%
|
21 169
+5%
|
25 909
+22%
|
27 925
+8%
|
30 847
+10%
|
31 747
+3%
|
30 621
-4%
|
32 176
+5%
|
32 090
0%
|
33 176
+3%
|
33 471
+1%
|
34 046
+2%
|
32 780
-4%
|
30 528
-7%
|
27 876
-9%
|
26 915
-3%
|
27 483
+2%
|
28 188
+3%
|
30 006
+6%
|
29 262
-2%
|
29 289
+0%
|
29 070
-1%
|
28 863
-1%
|
28 048
-3%
|
28 279
+1%
|
28 890
+2%
|
28 651
-1%
|
26 763
-7%
|
22 250
-17%
|
20 924
-6%
|
19 194
-8%
|
19 672
+2%
|
20 352
+3%
|
22 456
+10%
|
23 848
+6%
|
26 409
+11%
|
28 028
+6%
|
28 631
+2%
|
30 992
+8%
|
30 323
-2%
|
33 741
+11%
|
33 210
-2%
|
32 675
-2%
|
33 306
+2%
|
34 588
+4%
|
37 131
+7%
|
37 162
+0%
|
39 295
+6%
|
39 491
+0%
|
39 038
-1%
|
40 989
+5%
|
44 338
+8%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(19 234)
|
(19 578)
|
(20 144)
|
(20 881)
|
(21 583)
|
(22 772)
|
(23 267)
|
(23 743)
|
(24 177)
|
(24 972)
|
(26 694)
|
(27 130)
|
(27 772)
|
(26 483)
|
(25 310)
|
(22 232)
|
(19 303)
|
(17 331)
|
(17 108)
|
(16 398)
|
(15 677)
|
(21 364)
|
(21 078)
|
(21 349)
|
(21 567)
|
(22 039)
|
(21 945)
|
(20 871)
|
(20 371)
|
(19 505)
|
(19 197)
|
(20 376)
|
(21 036)
|
(22 374)
|
(22 808)
|
(23 321)
|
(24 833)
|
(25 601)
|
(26 622)
|
(27 013)
|
(26 668)
|
(26 168)
|
(26 235)
|
(25 507)
|
(25 686)
|
(25 771)
|
(25 335)
|
(25 775)
|
(25 494)
|
(25 557)
|
(25 793)
|
(25 825)
|
(25 482)
|
(25 573)
|
(25 764)
|
(26 028)
|
(26 179)
|
(25 654)
|
(24 320)
|
(23 376)
|
(22 999)
|
(22 684)
|
(24 285)
|
(24 552)
|
(25 656)
|
(25 761)
|
(25 696)
|
(26 508)
|
(26 608)
|
(28 022)
|
(28 439)
|
(29 239)
|
(29 524)
|
(29 690)
|
(31 093)
|
(31 401)
|
(31 788)
|
(32 373)
|
(31 855)
|
(32 021)
|
(33 616)
|
|
| Selling, General & Administrative |
(19 122)
|
(19 384)
|
(20 062)
|
(20 678)
|
(21 448)
|
(22 640)
|
(23 256)
|
(20 844)
|
(24 133)
|
(24 928)
|
(26 141)
|
(27 130)
|
(26 091)
|
(26 600)
|
(20 435)
|
(17 920)
|
(15 470)
|
(13 980)
|
(13 740)
|
(12 909)
|
(12 121)
|
(16 590)
|
(17 439)
|
(18 965)
|
(20 349)
|
(16 732)
|
(21 957)
|
(20 883)
|
(20 382)
|
(15 200)
|
(19 195)
|
(20 374)
|
(21 035)
|
(17 707)
|
(22 807)
|
(23 320)
|
(24 831)
|
(19 996)
|
(26 622)
|
(27 013)
|
(26 670)
|
(20 644)
|
(26 235)
|
(25 507)
|
(25 685)
|
(20 392)
|
(25 336)
|
(25 774)
|
(25 493)
|
(20 319)
|
(25 792)
|
(25 828)
|
(25 486)
|
(20 323)
|
(25 764)
|
(26 026)
|
(26 174)
|
(19 914)
|
(24 319)
|
(23 375)
|
(23 000)
|
(17 768)
|
(24 286)
|
(24 551)
|
(25 655)
|
(20 635)
|
(25 691)
|
(26 505)
|
(26 607)
|
(24 367)
|
(28 440)
|
(29 238)
|
(29 521)
|
(25 956)
|
(31 090)
|
(31 400)
|
(31 787)
|
(28 330)
|
(31 855)
|
(32 021)
|
(33 615)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 542)
|
(3 014)
|
(4 461)
|
(3 882)
|
(3 423)
|
(2 935)
|
(2 991)
|
(3 121)
|
(3 214)
|
(4 320)
|
0
|
0
|
0
|
(4 830)
|
0
|
0
|
0
|
(3 806)
|
0
|
0
|
0
|
(4 184)
|
0
|
0
|
0
|
(5 123)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4 884)
|
0
|
0
|
0
|
(4 784)
|
0
|
0
|
0
|
(4 740)
|
0
|
0
|
0
|
(4 898)
|
0
|
0
|
0
|
(4 002)
|
0
|
0
|
0
|
(4 050)
|
0
|
0
|
0
|
(3 653)
|
0
|
0
|
0
|
(3 733)
|
0
|
0
|
0
|
(4 043)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(139)
|
(280)
|
(414)
|
(397)
|
(377)
|
(383)
|
(377)
|
(368)
|
(342)
|
(454)
|
0
|
0
|
0
|
(477)
|
0
|
0
|
0
|
(498)
|
0
|
0
|
0
|
(483)
|
0
|
0
|
0
|
(482)
|
0
|
0
|
0
|
(549)
|
0
|
0
|
0
|
(495)
|
0
|
0
|
0
|
(453)
|
0
|
0
|
0
|
(510)
|
0
|
0
|
0
|
(842)
|
0
|
0
|
0
|
(914)
|
0
|
0
|
0
|
(1 074)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(112)
|
(194)
|
(82)
|
(203)
|
(135)
|
(132)
|
(11)
|
(2 899)
|
(44)
|
(44)
|
(553)
|
0
|
0
|
3 411
|
0
|
(33)
|
(33)
|
(33)
|
0
|
0
|
0
|
0
|
(3 639)
|
(2 384)
|
(1 218)
|
0
|
12
|
12
|
11
|
(1)
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(2)
|
0
|
0
|
0
|
2
|
(4 975)
|
0
|
0
|
(1)
|
0
|
1
|
(1)
|
0
|
(1)
|
(1)
|
3
|
3
|
0
|
(1)
|
0
|
(5)
|
0
|
0
|
(1)
|
1
|
0
|
1
|
(1)
|
0
|
(2)
|
(5)
|
(3)
|
(1)
|
(2)
|
1
|
(1)
|
(3)
|
(1)
|
(3)
|
(1)
|
0
|
0
|
0
|
0
|
(1)
|
|
| Operating Income |
3 558
N/A
|
3 681
+3%
|
5 056
+37%
|
6 158
+22%
|
5 869
-5%
|
6 500
+11%
|
7 017
+8%
|
8 596
+23%
|
10 148
+18%
|
10 608
+5%
|
10 848
+2%
|
12 134
+12%
|
10 096
-17%
|
8 587
-15%
|
3 896
-55%
|
940
-76%
|
(3 617)
N/A
|
(5 702)
-58%
|
(4 098)
+28%
|
(3 017)
+26%
|
(3 225)
-7%
|
(3 977)
-23%
|
(5 002)
-26%
|
(5 709)
-14%
|
(5 209)
+9%
|
(3 954)
+24%
|
(3 594)
+9%
|
(2 739)
+24%
|
(889)
+68%
|
589
N/A
|
1 972
+235%
|
5 533
+181%
|
6 889
+25%
|
8 473
+23%
|
8 939
+5%
|
7 300
-18%
|
7 343
+1%
|
6 489
-12%
|
6 554
+1%
|
6 458
-1%
|
7 378
+14%
|
6 612
-10%
|
4 293
-35%
|
2 369
-45%
|
1 229
-48%
|
1 712
+39%
|
2 853
+67%
|
4 231
+48%
|
3 768
-11%
|
3 732
-1%
|
3 277
-12%
|
3 038
-7%
|
2 566
-16%
|
2 706
+5%
|
3 126
+16%
|
2 623
-16%
|
584
-78%
|
(3 404)
N/A
|
(3 396)
+0%
|
(4 182)
-23%
|
(3 327)
+20%
|
(2 332)
+30%
|
(1 829)
+22%
|
(704)
+62%
|
753
N/A
|
2 267
+201%
|
2 935
+29%
|
4 484
+53%
|
3 715
-17%
|
5 719
+54%
|
4 771
-17%
|
3 436
-28%
|
3 782
+10%
|
4 898
+30%
|
6 038
+23%
|
5 761
-5%
|
7 507
+30%
|
7 118
-5%
|
7 183
+1%
|
8 968
+25%
|
10 722
+20%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1 037)
|
771
|
630
|
68
|
220
|
1 999
|
2 339
|
2 131
|
3 002
|
4 674
|
2 591
|
611
|
875
|
(405)
|
(4 767)
|
(6 652)
|
(4 660)
|
(226)
|
(1 661)
|
(980)
|
(1 546)
|
(1 096)
|
(37)
|
(660)
|
(477)
|
(571)
|
(1 235)
|
(560)
|
892
|
1 075
|
2 449
|
2 545
|
2 533
|
1 644
|
839
|
1 067
|
886
|
1 181
|
1 558
|
1 049
|
50
|
(146)
|
(1 312)
|
(1 303)
|
(372)
|
(260)
|
1 086
|
1 557
|
758
|
581
|
195
|
110
|
(279)
|
84
|
(228)
|
(674)
|
(83)
|
115
|
125
|
390
|
38
|
718
|
809
|
794
|
1 009
|
898
|
1 534
|
1 854
|
1 104
|
635
|
959
|
899
|
1 264
|
2 120
|
1 589
|
834
|
1 356
|
2 013
|
1 779
|
2 576
|
2 616
|
|
| Non-Reccuring Items |
42
|
(102)
|
(3)
|
(634)
|
(641)
|
(857)
|
(289)
|
(779)
|
(951)
|
(701)
|
(196)
|
97
|
(189)
|
(836)
|
(983)
|
(1 772)
|
(1 231)
|
(1 574)
|
(773)
|
(539)
|
(53)
|
(509)
|
(492)
|
(511)
|
(514)
|
(1 093)
|
(3 480)
|
(3 469)
|
(3 520)
|
(3 847)
|
(1 301)
|
(1 287)
|
(1 236)
|
(137)
|
(28)
|
(26)
|
(27)
|
(515)
|
(54)
|
(62)
|
(162)
|
(349)
|
(357)
|
(350)
|
(599)
|
(625)
|
(788)
|
(792)
|
(446)
|
(321)
|
(149)
|
(148)
|
(149)
|
(23)
|
(23)
|
(20)
|
(13)
|
(17 952)
|
(17 049)
|
(17 023)
|
(17 021)
|
(470)
|
(1 272)
|
(1 298)
|
(1 408)
|
(179)
|
32
|
30
|
158
|
(18)
|
(87)
|
(88)
|
(109)
|
(1 490)
|
(1 390)
|
(1 388)
|
(1 403)
|
(379)
|
(395)
|
(395)
|
(378)
|
|
| Gain/Loss on Disposition of Assets |
(14)
|
(19)
|
(23)
|
(6)
|
(17)
|
(26)
|
(61)
|
(65)
|
(78)
|
(55)
|
195
|
157
|
127
|
(56)
|
24
|
22
|
11
|
(6)
|
34
|
0
|
1
|
4
|
4
|
7
|
117
|
116
|
119
|
111
|
143
|
142
|
142
|
146
|
5
|
4
|
2
|
7
|
7
|
212
|
211
|
207
|
208
|
0
|
(15)
|
23
|
24
|
20
|
0
|
0
|
(17)
|
24
|
(25)
|
(35)
|
(29)
|
(21)
|
0
|
3
|
0
|
(4)
|
0
|
0
|
0
|
5
|
516
|
3 690
|
3 691
|
3 687
|
3 176
|
4
|
4
|
(23)
|
(24)
|
(18)
|
(13)
|
11
|
(4)
|
200
|
142
|
161
|
292
|
64
|
119
|
|
| Total Other Income |
720
|
738
|
202
|
512
|
512
|
691
|
358
|
338
|
90
|
(41)
|
174
|
244
|
389
|
137
|
85
|
246
|
360
|
308
|
196
|
155
|
222
|
221
|
199
|
173
|
193
|
246
|
177
|
112
|
35
|
342
|
264
|
303
|
243
|
86
|
27
|
264
|
403
|
754
|
469
|
529
|
372
|
176
|
(12)
|
(260)
|
(193)
|
(23)
|
(35)
|
(47)
|
33
|
136
|
265
|
132
|
(175)
|
(288)
|
(249)
|
(216)
|
132
|
69
|
16
|
210
|
217
|
557
|
635
|
528
|
520
|
317
|
345
|
279
|
260
|
291
|
174
|
206
|
207
|
266
|
259
|
245
|
251
|
250
|
243
|
253
|
310
|
|
| Pre-Tax Income |
3 269
N/A
|
5 069
+55%
|
5 862
+16%
|
6 098
+4%
|
5 943
-3%
|
8 307
+40%
|
9 364
+13%
|
10 221
+9%
|
12 211
+19%
|
14 485
+19%
|
13 612
-6%
|
13 243
-3%
|
11 298
-15%
|
7 427
-34%
|
(1 745)
N/A
|
(7 216)
-314%
|
(9 137)
-27%
|
(7 200)
+21%
|
(6 302)
+12%
|
(4 381)
+30%
|
(4 601)
-5%
|
(5 357)
-16%
|
(5 328)
+1%
|
(6 700)
-26%
|
(5 890)
+12%
|
(5 256)
+11%
|
(8 013)
-52%
|
(6 545)
+18%
|
(3 339)
+49%
|
(1 699)
+49%
|
3 526
N/A
|
7 240
+105%
|
8 434
+16%
|
10 070
+19%
|
9 779
-3%
|
8 612
-12%
|
8 612
N/A
|
8 121
-6%
|
8 738
+8%
|
8 181
-6%
|
7 846
-4%
|
6 293
-20%
|
2 597
-59%
|
479
-82%
|
89
-81%
|
824
+826%
|
3 116
+278%
|
4 949
+59%
|
4 096
-17%
|
4 152
+1%
|
3 563
-14%
|
3 097
-13%
|
1 934
-38%
|
2 458
+27%
|
2 626
+7%
|
1 716
-35%
|
620
-64%
|
(21 176)
N/A
|
(20 304)
+4%
|
(20 605)
-1%
|
(20 094)
+2%
|
(1 522)
+92%
|
(1 141)
+25%
|
3 010
N/A
|
4 565
+52%
|
6 990
+53%
|
8 022
+15%
|
6 651
-17%
|
5 241
-21%
|
6 604
+26%
|
5 793
-12%
|
4 435
-23%
|
5 131
+16%
|
5 805
+13%
|
6 492
+12%
|
5 652
-13%
|
7 853
+39%
|
9 163
+17%
|
9 102
-1%
|
11 466
+26%
|
13 389
+17%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 079)
|
(1 876)
|
(2 268)
|
(2 318)
|
(2 408)
|
(3 069)
|
(3 515)
|
(3 918)
|
(5 456)
|
(6 244)
|
(6 309)
|
(5 496)
|
(5 146)
|
(3 595)
|
(2 465)
|
(908)
|
(93)
|
501
|
555
|
141
|
(925)
|
(855)
|
(1 008)
|
(1 033)
|
78
|
(35)
|
0
|
(103)
|
(69)
|
(200)
|
(376)
|
(363)
|
(432)
|
3 586
|
3 921
|
3 826
|
3 810
|
(551)
|
(1 209)
|
381
|
138
|
228
|
1 378
|
(1 379)
|
(1 061)
|
(166)
|
(778)
|
390
|
(149)
|
(1 078)
|
(1 184)
|
(1 275)
|
(1 297)
|
(1 044)
|
(845)
|
(1 116)
|
(372)
|
(4 299)
|
(4 494)
|
(4 131)
|
(4 313)
|
(543)
|
(871)
|
(1 255)
|
(1 356)
|
(804)
|
(755)
|
(753)
|
(543)
|
(813)
|
(956)
|
(794)
|
(925)
|
(1 147)
|
(1 243)
|
(1 145)
|
(1 582)
|
(1 914)
|
(2 046)
|
(2 866)
|
(3 701)
|
|
| Income from Continuing Operations |
2 190
|
3 193
|
3 594
|
3 780
|
3 535
|
5 238
|
5 849
|
6 303
|
6 755
|
8 241
|
7 303
|
7 747
|
6 152
|
3 832
|
(4 210)
|
(8 124)
|
(9 230)
|
(6 699)
|
(5 747)
|
(4 240)
|
(5 526)
|
(6 212)
|
(6 336)
|
(7 733)
|
(5 812)
|
(5 291)
|
(8 013)
|
(6 648)
|
(3 408)
|
(1 899)
|
3 150
|
6 877
|
8 002
|
13 656
|
13 700
|
12 438
|
12 422
|
7 570
|
7 529
|
8 562
|
7 984
|
6 521
|
3 975
|
(900)
|
(972)
|
658
|
2 338
|
5 339
|
3 947
|
3 074
|
2 379
|
1 822
|
637
|
1 414
|
1 781
|
600
|
248
|
(25 475)
|
(24 798)
|
(24 736)
|
(24 407)
|
(2 065)
|
(2 012)
|
1 755
|
3 209
|
6 186
|
7 267
|
5 898
|
4 698
|
5 791
|
4 837
|
3 641
|
4 206
|
4 658
|
5 249
|
4 507
|
6 271
|
7 249
|
7 056
|
8 600
|
9 688
|
|
| Income to Minority Interest |
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
|
13
|
2
|
10
|
13
|
2
|
18
|
10
|
6
|
(2)
|
(4)
|
(13)
|
(14)
|
(26)
|
(41)
|
(59)
|
(63)
|
(74)
|
(77)
|
(50)
|
(44)
|
(15)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
2 186
N/A
|
3 191
+46%
|
3 593
+13%
|
3 777
+5%
|
3 534
-6%
|
5 236
+48%
|
5 850
+12%
|
6 295
+8%
|
6 748
+7%
|
8 235
+22%
|
7 301
-11%
|
7 743
+6%
|
6 146
-21%
|
3 828
-38%
|
(4 210)
N/A
|
(8 126)
-93%
|
(9 229)
-14%
|
(6 700)
+27%
|
(5 744)
+14%
|
(4 241)
+26%
|
(5 525)
-30%
|
(6 216)
-13%
|
(6 339)
-2%
|
(7 737)
-22%
|
(5 816)
+25%
|
(5 292)
+9%
|
(8 014)
-51%
|
(6 649)
+17%
|
(3 411)
+49%
|
(1 899)
+44%
|
3 148
N/A
|
6 876
+118%
|
8 002
+16%
|
13 657
+71%
|
13 703
+0%
|
12 440
-9%
|
12 423
0%
|
7 569
-39%
|
7 527
-1%
|
8 561
+14%
|
7 985
-7%
|
6 522
-18%
|
3 976
-39%
|
(900)
N/A
|
(972)
-8%
|
657
N/A
|
2 338
+256%
|
5 339
+128%
|
3 945
-26%
|
3 074
-22%
|
2 379
-23%
|
1 822
-23%
|
638
-65%
|
1 427
+124%
|
1 782
+25%
|
609
-66%
|
261
-57%
|
(25 473)
N/A
|
(24 779)
+3%
|
(24 724)
+0%
|
(24 401)
+1%
|
(2 068)
+92%
|
(2 017)
+2%
|
1 739
N/A
|
3 193
+84%
|
6 158
+93%
|
7 222
+17%
|
5 838
-19%
|
4 633
-21%
|
5 716
+23%
|
4 759
-17%
|
3 589
-25%
|
4 161
+16%
|
4 641
+12%
|
5 247
+13%
|
4 505
-14%
|
6 270
+39%
|
7 248
+16%
|
7 055
-3%
|
8 600
+22%
|
9 687
+13%
|
|
| EPS (Diluted) |
26.65
N/A
|
40.39
+52%
|
46.06
+14%
|
47.81
+4%
|
57
+19%
|
74.8
+31%
|
84.78
+13%
|
89.92
+6%
|
97.79
+9%
|
121.1
+24%
|
105.81
-13%
|
113.86
+8%
|
90.38
-21%
|
56.29
-38%
|
-62.83
N/A
|
-121.28
-93%
|
-135.72
-12%
|
-100
+26%
|
-85.73
+14%
|
-63.29
+26%
|
-82.46
-30%
|
-92.77
-13%
|
-94.61
-2%
|
-115.47
-22%
|
-88.12
+24%
|
-80.18
+9%
|
-129.25
-61%
|
-107.24
+17%
|
-55.01
+49%
|
-30.64
+44%
|
50.77
N/A
|
110.9
+118%
|
129.06
+16%
|
220.27
+71%
|
221.01
+0%
|
200.64
-9%
|
200.37
0%
|
122.15
-39%
|
121.4
-1%
|
138.08
+14%
|
128.79
-7%
|
105.26
-18%
|
64.12
-39%
|
-14.75
N/A
|
-16.47
-12%
|
10.93
N/A
|
40.31
+269%
|
92.05
+128%
|
68.01
-26%
|
52.79
-22%
|
41.01
-22%
|
31.41
-23%
|
10.96
-65%
|
24.51
+124%
|
30.88
+26%
|
10.75
-65%
|
4.65
-57%
|
-450.1
N/A
|
-443.08
+2%
|
-442.09
+0%
|
-436.32
+1%
|
-36.98
+92%
|
-36.07
+2%
|
31.1
N/A
|
57.19
+84%
|
110.66
+93%
|
132.46
+20%
|
107.07
-19%
|
84.97
-21%
|
104.84
+23%
|
87.62
-16%
|
67.22
-23%
|
78.3
+16%
|
86.78
+11%
|
98.88
+14%
|
84.9
-14%
|
118.16
+39%
|
136.6
+16%
|
132.97
-3%
|
162.08
+22%
|
182.57
+13%
|
|
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