Juki Corp
TSE:6440
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Juki Corp
TSE:6440
|
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Income Statement
Earnings Waterfall
Juki Corp
Income Statement
Juki Corp
| 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
|
246
|
0
|
0
|
287
|
0
|
0
|
313
|
0
|
0
|
0
|
395
|
765
|
1 119
|
1 513
|
1 519
|
1 556
|
1 605
|
1 638
|
1 651
|
1 635
|
1 646
|
1 583
|
1 529
|
1 485
|
1 410
|
1 397
|
1 368
|
1 351
|
1 321
|
1 300
|
1 254
|
1 184
|
1 153
|
1 082
|
1 044
|
1 007
|
944
|
878
|
839
|
827
|
805
|
816
|
803
|
790
|
796
|
791
|
792
|
824
|
837
|
801
|
759
|
691
|
655
|
692
|
796
|
948
|
1 102
|
1 239
|
1 324
|
1 416
|
1 481
|
1 560
|
1 665
|
1 639
|
1 661
|
1 666
|
0
|
0
|
0
|
|
| Revenue |
96 151
N/A
|
94 135
-2%
|
93 184
-1%
|
98 865
+6%
|
103 066
+4%
|
107 024
+4%
|
105 470
-1%
|
104 368
-1%
|
101 637
-3%
|
89 763
-12%
|
79 144
-12%
|
66 642
-16%
|
53 850
-19%
|
42 464
-21%
|
39 727
-6%
|
48 851
+23%
|
58 737
+20%
|
66 273
+13%
|
89 596
+35%
|
90 520
+1%
|
89 703
-1%
|
65 326
-27%
|
84 440
+29%
|
81 314
-4%
|
77 076
-5%
|
75 831
-2%
|
79 341
+5%
|
84 261
+6%
|
90 136
+7%
|
94 385
+5%
|
96 962
+3%
|
98 197
+1%
|
101 610
+3%
|
107 581
+6%
|
110 516
+3%
|
114 216
+3%
|
114 046
0%
|
112 865
-1%
|
110 639
-2%
|
106 487
-4%
|
102 933
-3%
|
97 724
-5%
|
95 531
-2%
|
95 122
0%
|
98 669
+4%
|
103 659
+5%
|
105 592
+2%
|
108 505
+3%
|
111 134
+2%
|
112 064
+1%
|
112 167
+0%
|
110 714
-1%
|
104 785
-5%
|
99 169
-5%
|
90 276
-9%
|
77 780
-14%
|
71 522
-8%
|
70 401
-2%
|
75 424
+7%
|
87 003
+15%
|
96 746
+11%
|
101 292
+5%
|
106 627
+5%
|
112 771
+6%
|
115 257
+2%
|
117 454
+2%
|
112 195
-4%
|
103 647
-8%
|
97 913
-6%
|
94 750
-3%
|
96 028
+1%
|
95 862
0%
|
94 639
-1%
|
95 185
+1%
|
94 905
0%
|
93 675
-1%
|
91 954
-2%
|
88 761
-3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(62 529)
|
(60 138)
|
(58 039)
|
(62 025)
|
(65 848)
|
(67 192)
|
(64 742)
|
(63 415)
|
(64 069)
|
(57 235)
|
(51 424)
|
(45 665)
|
(39 785)
|
(35 114)
|
(34 531)
|
(39 838)
|
(46 103)
|
(50 230)
|
(68 415)
|
(68 884)
|
(67 665)
|
(48 018)
|
(62 346)
|
(60 668)
|
(57 985)
|
(56 868)
|
(59 804)
|
(62 963)
|
(65 679)
|
(68 094)
|
(68 594)
|
(68 089)
|
(69 917)
|
(74 078)
|
(75 971)
|
(78 240)
|
(78 637)
|
(78 293)
|
(76 698)
|
(75 015)
|
(72 771)
|
(68 134)
|
(65 950)
|
(65 088)
|
(67 637)
|
(71 748)
|
(74 146)
|
(75 976)
|
(77 485)
|
(77 921)
|
(77 702)
|
(77 207)
|
(73 218)
|
(70 300)
|
(64 985)
|
(57 587)
|
(54 856)
|
(55 090)
|
(58 619)
|
(65 577)
|
(71 479)
|
(73 281)
|
(76 791)
|
(82 036)
|
(83 208)
|
(85 182)
|
(81 826)
|
(74 762)
|
(72 267)
|
(70 990)
|
(71 613)
|
(72 315)
|
(70 048)
|
(69 461)
|
(69 614)
|
(67 772)
|
(66 181)
|
(62 496)
|
|
| Gross Profit |
33 622
N/A
|
33 997
+1%
|
35 145
+3%
|
36 840
+5%
|
37 218
+1%
|
39 832
+7%
|
40 728
+2%
|
40 953
+1%
|
37 568
-8%
|
32 528
-13%
|
27 720
-15%
|
20 977
-24%
|
14 065
-33%
|
7 350
-48%
|
5 196
-29%
|
9 013
+73%
|
12 634
+40%
|
16 043
+27%
|
21 181
+32%
|
21 636
+2%
|
22 038
+2%
|
17 308
-21%
|
22 094
+28%
|
20 646
-7%
|
19 091
-8%
|
18 963
-1%
|
19 537
+3%
|
21 298
+9%
|
24 457
+15%
|
26 291
+7%
|
28 368
+8%
|
30 108
+6%
|
31 693
+5%
|
33 503
+6%
|
34 545
+3%
|
35 976
+4%
|
35 409
-2%
|
34 572
-2%
|
33 941
-2%
|
31 472
-7%
|
30 162
-4%
|
29 590
-2%
|
29 581
0%
|
30 034
+2%
|
31 032
+3%
|
31 911
+3%
|
31 446
-1%
|
32 529
+3%
|
33 649
+3%
|
34 143
+1%
|
34 465
+1%
|
33 507
-3%
|
31 567
-6%
|
28 869
-9%
|
25 291
-12%
|
20 193
-20%
|
16 666
-17%
|
15 311
-8%
|
16 805
+10%
|
21 426
+27%
|
25 267
+18%
|
28 011
+11%
|
29 836
+7%
|
30 735
+3%
|
32 049
+4%
|
32 272
+1%
|
30 369
-6%
|
28 885
-5%
|
25 646
-11%
|
23 760
-7%
|
24 415
+3%
|
23 547
-4%
|
24 591
+4%
|
25 724
+5%
|
25 291
-2%
|
25 903
+2%
|
25 773
-1%
|
26 265
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(24 916)
|
(25 738)
|
(26 161)
|
(27 617)
|
(27 101)
|
(29 144)
|
(28 609)
|
(28 245)
|
(26 214)
|
(25 301)
|
(24 048)
|
(21 976)
|
(19 663)
|
(17 271)
|
(16 120)
|
(15 948)
|
(15 951)
|
(15 622)
|
(20 395)
|
(20 805)
|
(20 813)
|
(16 491)
|
(21 507)
|
(21 013)
|
(20 688)
|
(20 414)
|
(20 503)
|
(20 583)
|
(20 742)
|
(21 140)
|
(21 605)
|
(22 779)
|
(24 036)
|
(25 348)
|
(26 463)
|
(27 213)
|
(27 528)
|
(27 462)
|
(27 240)
|
(26 561)
|
(25 790)
|
(24 939)
|
(24 247)
|
(23 793)
|
(23 586)
|
(23 755)
|
(24 280)
|
(24 425)
|
(24 920)
|
(24 995)
|
(25 210)
|
(25 414)
|
(25 402)
|
(25 031)
|
(24 274)
|
(22 418)
|
(20 713)
|
(19 780)
|
(19 819)
|
(20 713)
|
(22 085)
|
(24 143)
|
(25 530)
|
(27 217)
|
(28 698)
|
(29 414)
|
(29 675)
|
(29 274)
|
(28 145)
|
(26 459)
|
(26 069)
|
(25 985)
|
(26 289)
|
(26 686)
|
(26 440)
|
(25 408)
|
(24 192)
|
(23 603)
|
|
| Selling, General & Administrative |
(24 916)
|
(25 738)
|
(26 161)
|
(27 617)
|
(26 369)
|
(29 144)
|
(28 609)
|
(28 279)
|
(26 214)
|
(25 301)
|
(24 746)
|
(21 976)
|
(19 663)
|
(17 271)
|
(16 120)
|
(15 948)
|
(15 951)
|
(15 622)
|
(18 940)
|
(20 805)
|
(20 813)
|
(15 651)
|
(21 507)
|
(21 012)
|
(20 688)
|
(19 177)
|
(20 502)
|
(20 583)
|
(20 741)
|
(19 944)
|
(21 604)
|
(22 777)
|
(24 036)
|
(23 995)
|
(26 401)
|
(27 214)
|
(27 526)
|
(26 249)
|
(27 168)
|
(26 559)
|
(25 789)
|
(23 808)
|
(24 245)
|
(23 792)
|
(23 585)
|
(22 673)
|
(24 187)
|
(24 341)
|
(24 843)
|
(23 874)
|
(25 209)
|
(25 414)
|
(25 403)
|
(23 423)
|
(24 275)
|
(22 418)
|
(20 712)
|
(18 090)
|
(19 475)
|
(20 517)
|
(22 083)
|
(22 696)
|
(25 531)
|
(27 218)
|
(28 699)
|
(27 759)
|
(29 464)
|
(29 274)
|
(28 144)
|
(25 049)
|
(26 070)
|
(25 985)
|
(26 290)
|
(25 000)
|
(26 439)
|
(25 344)
|
(24 191)
|
(23 602)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 455)
|
0
|
0
|
(840)
|
0
|
0
|
0
|
(1 238)
|
0
|
0
|
0
|
(1 195)
|
0
|
0
|
0
|
(1 290)
|
0
|
0
|
0
|
(1 212)
|
0
|
0
|
0
|
(1 130)
|
0
|
0
|
0
|
(1 082)
|
0
|
0
|
0
|
(1 121)
|
0
|
0
|
0
|
(1 607)
|
0
|
0
|
0
|
(1 690)
|
0
|
0
|
0
|
(1 447)
|
0
|
0
|
0
|
(1 654)
|
0
|
0
|
0
|
(1 410)
|
0
|
0
|
0
|
(1 686)
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
(732)
|
0
|
0
|
34
|
0
|
0
|
698
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
1
|
(1)
|
0
|
0
|
(1)
|
(1)
|
(2)
|
0
|
(63)
|
(62)
|
1
|
(2)
|
(1)
|
(72)
|
0
|
(1)
|
(1)
|
(2)
|
(1)
|
0
|
0
|
(93)
|
(84)
|
(77)
|
0
|
(1)
|
0
|
1
|
(1)
|
1
|
0
|
0
|
0
|
(344)
|
(196)
|
0
|
0
|
0
|
1
|
0
|
(1)
|
(211)
|
0
|
(1)
|
0
|
1
|
0
|
1
|
0
|
(1)
|
(64)
|
(1)
|
(1)
|
|
| Operating Income |
8 706
N/A
|
8 259
-5%
|
8 984
+9%
|
9 223
+3%
|
10 117
+10%
|
10 688
+6%
|
12 119
+13%
|
12 708
+5%
|
11 354
-11%
|
7 227
-36%
|
3 672
-49%
|
(999)
N/A
|
(5 598)
-460%
|
(9 921)
-77%
|
(10 924)
-10%
|
(6 935)
+37%
|
(3 317)
+52%
|
421
N/A
|
786
+87%
|
831
+6%
|
1 225
+47%
|
817
-33%
|
587
-28%
|
(367)
N/A
|
(1 597)
-335%
|
(1 451)
+9%
|
(966)
+33%
|
715
N/A
|
3 715
+420%
|
5 151
+39%
|
6 763
+31%
|
7 329
+8%
|
7 657
+4%
|
8 155
+7%
|
8 082
-1%
|
8 763
+8%
|
7 881
-10%
|
7 110
-10%
|
6 701
-6%
|
4 911
-27%
|
4 372
-11%
|
4 651
+6%
|
5 334
+15%
|
6 241
+17%
|
7 446
+19%
|
8 156
+10%
|
7 166
-12%
|
8 104
+13%
|
8 729
+8%
|
9 148
+5%
|
9 255
+1%
|
8 093
-13%
|
6 165
-24%
|
3 838
-38%
|
1 017
-74%
|
(2 225)
N/A
|
(4 047)
-82%
|
(4 469)
-10%
|
(3 014)
+33%
|
713
N/A
|
3 182
+346%
|
3 868
+22%
|
4 306
+11%
|
3 518
-18%
|
3 351
-5%
|
2 858
-15%
|
694
-76%
|
(389)
N/A
|
(2 499)
-542%
|
(2 699)
-8%
|
(1 654)
+39%
|
(2 438)
-47%
|
(1 698)
+30%
|
(962)
+43%
|
(1 149)
-19%
|
495
N/A
|
1 581
+219%
|
2 662
+68%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
250
|
(51)
|
(413)
|
(505)
|
(259)
|
17
|
(280)
|
(204)
|
92
|
(48)
|
(165)
|
546
|
281
|
(262)
|
(201)
|
(1 103)
|
(2 041)
|
(1 722)
|
(2 025)
|
(2 081)
|
(1 718)
|
(1 066)
|
(689)
|
(886)
|
(889)
|
(977)
|
(1 071)
|
(1 564)
|
(1 866)
|
(2 337)
|
(3 135)
|
(2 482)
|
(2 143)
|
(1 454)
|
(680)
|
(700)
|
(821)
|
(1 230)
|
(1 394)
|
(1 406)
|
(1 584)
|
(1 403)
|
(1 410)
|
(1 562)
|
(1 471)
|
(1 485)
|
(1 362)
|
(1 154)
|
(1 177)
|
(1 203)
|
(1 135)
|
(1 098)
|
(1 234)
|
(1 013)
|
(956)
|
(1 283)
|
(2 138)
|
(2 427)
|
(1 645)
|
(1 947)
|
(1 464)
|
(1 554)
|
(2 656)
|
(3 806)
|
(2 400)
|
(1 562)
|
(1 498)
|
195
|
1 177
|
|
| Non-Reccuring Items |
(1 873)
|
(1 681)
|
(964)
|
(210)
|
(599)
|
(245)
|
(247)
|
(42)
|
(93)
|
(224)
|
(1 950)
|
(2 226)
|
(2 154)
|
(909)
|
(582)
|
(663)
|
(518)
|
(406)
|
(763)
|
(744)
|
(916)
|
(510)
|
(523)
|
(488)
|
(19)
|
(29)
|
(1 553)
|
(1 577)
|
(1 595)
|
(1 597)
|
(64)
|
(35)
|
(15)
|
0
|
0
|
(61)
|
(62)
|
(71)
|
0
|
(194)
|
(255)
|
(248)
|
(258)
|
(144)
|
(89)
|
(104)
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(6)
|
(54)
|
(203)
|
(391)
|
(391)
|
0
|
0
|
(82)
|
(83)
|
(123)
|
(319)
|
(251)
|
(250)
|
0
|
(58)
|
(290)
|
(941)
|
(1 037)
|
(1 529)
|
(1 339)
|
(696)
|
(599)
|
0
|
(517)
|
(1 579)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
(22)
|
(19)
|
(27)
|
(41)
|
(44)
|
(20)
|
1 867
|
1 877
|
1 753
|
2 111
|
360
|
588
|
656
|
742
|
639
|
414
|
369
|
29
|
118
|
154
|
130
|
78
|
(12)
|
(61)
|
(64)
|
(21)
|
(1)
|
(15)
|
(15)
|
250
|
304
|
316
|
343
|
62
|
(13)
|
(8)
|
(42)
|
(18)
|
(27)
|
(33)
|
(21)
|
(30)
|
(14)
|
(5)
|
17
|
(1)
|
(135)
|
(142)
|
(157)
|
(142)
|
(7)
|
(11)
|
(17)
|
(13)
|
(12)
|
(10)
|
(4)
|
(9)
|
(14)
|
(24)
|
(31)
|
1 383
|
1 387
|
1 492
|
1 497
|
125
|
239
|
(391)
|
|
| Total Other Income |
(1 316)
|
(711)
|
(1 895)
|
(1 727)
|
(1 346)
|
(945)
|
(558)
|
(518)
|
(571)
|
(435)
|
149
|
255
|
(42)
|
(108)
|
229
|
505
|
487
|
352
|
435
|
343
|
333
|
278
|
393
|
353
|
471
|
496
|
(180)
|
(87)
|
(148)
|
444
|
448
|
377
|
391
|
382
|
354
|
451
|
465
|
484
|
580
|
617
|
703
|
514
|
552
|
443
|
360
|
504
|
514
|
634
|
651
|
822
|
691
|
631
|
655
|
574
|
574
|
980
|
1 446
|
1 713
|
1 866
|
1 441
|
941
|
805
|
645
|
744
|
659
|
589
|
633
|
517
|
676
|
552
|
512
|
609
|
577
|
556
|
686
|
557
|
327
|
261
|
|
| Pre-Tax Income |
5 517
N/A
|
5 867
+6%
|
6 125
+4%
|
7 286
+19%
|
8 172
+12%
|
9 498
+16%
|
11 314
+19%
|
12 148
+7%
|
10 690
-12%
|
6 821
-36%
|
1 798
-74%
|
(3 402)
N/A
|
(8 326)
-145%
|
(11 238)
-35%
|
(11 304)
-1%
|
(7 393)
+35%
|
(1 685)
+77%
|
2 336
N/A
|
2 163
-7%
|
2 376
+10%
|
1 548
-35%
|
1 454
-6%
|
851
-41%
|
39
-95%
|
(1 609)
N/A
|
(2 611)
-62%
|
(4 052)
-55%
|
(2 945)
+27%
|
9
N/A
|
2 434
+26 944%
|
6 211
+155%
|
7 060
+14%
|
7 135
+1%
|
7 587
+6%
|
7 395
-3%
|
8 061
+9%
|
6 719
-17%
|
5 642
-16%
|
4 929
-13%
|
2 449
-50%
|
2 642
+8%
|
3 090
+17%
|
4 517
+46%
|
5 922
+31%
|
7 004
+18%
|
7 727
+10%
|
6 408
-17%
|
7 326
+14%
|
7 947
+8%
|
8 353
+5%
|
8 522
+2%
|
7 284
-15%
|
5 239
-28%
|
2 930
-44%
|
69
-98%
|
(2 811)
N/A
|
(4 281)
-52%
|
(4 466)
-4%
|
(2 508)
+44%
|
877
N/A
|
2 936
+235%
|
3 345
+14%
|
3 798
+14%
|
2 974
-22%
|
2 464
-17%
|
1 049
-57%
|
(1 104)
N/A
|
(1 584)
-43%
|
(4 074)
-157%
|
(4 576)
-12%
|
(3 764)
+18%
|
(4 631)
-23%
|
(4 879)
-5%
|
(2 010)
+59%
|
(1 127)
+44%
|
(321)
+72%
|
1 825
N/A
|
2 130
+17%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2 508)
|
(1 822)
|
(1 760)
|
(2 444)
|
(3 279)
|
(4 256)
|
(4 913)
|
(5 534)
|
(4 589)
|
(3 401)
|
(1 089)
|
(284)
|
1 371
|
540
|
409
|
(577)
|
(1 061)
|
(1 219)
|
310
|
367
|
1 010
|
(697)
|
(820)
|
(928)
|
(5 442)
|
(5 721)
|
(5 677)
|
(5 540)
|
(1 088)
|
592
|
82
|
(160)
|
(147)
|
(1 628)
|
(1 536)
|
(1 911)
|
(2 092)
|
(1 989)
|
(1 761)
|
(1 931)
|
(1 927)
|
(1 453)
|
(1 893)
|
(1 442)
|
(1 436)
|
(2 029)
|
(1 766)
|
(2 048)
|
(2 293)
|
(1 573)
|
(1 489)
|
(1 037)
|
(495)
|
(1 141)
|
(878)
|
(807)
|
(614)
|
(313)
|
(276)
|
(470)
|
(1 025)
|
(1 098)
|
(1 172)
|
(1 058)
|
(847)
|
(1 033)
|
(782)
|
(829)
|
(1 012)
|
(2 430)
|
(2 715)
|
(2 911)
|
(2 727)
|
(1 259)
|
(1 226)
|
(752)
|
(423)
|
(698)
|
|
| Income from Continuing Operations |
3 009
|
4 045
|
4 365
|
4 842
|
4 893
|
5 242
|
6 401
|
6 614
|
6 101
|
3 420
|
709
|
(3 686)
|
(6 955)
|
(10 698)
|
(10 895)
|
(7 970)
|
(2 746)
|
1 117
|
2 473
|
2 743
|
2 558
|
757
|
31
|
(889)
|
(7 051)
|
(8 332)
|
(9 729)
|
(8 485)
|
(1 079)
|
3 026
|
6 293
|
6 900
|
6 988
|
5 959
|
5 859
|
6 150
|
4 627
|
3 653
|
3 168
|
518
|
715
|
1 637
|
2 624
|
4 480
|
5 568
|
5 698
|
4 642
|
5 278
|
5 654
|
6 780
|
7 033
|
6 247
|
4 744
|
1 789
|
(809)
|
(3 618)
|
(4 895)
|
(4 779)
|
(2 784)
|
407
|
1 911
|
2 247
|
2 626
|
1 916
|
1 617
|
16
|
(1 886)
|
(2 413)
|
(5 086)
|
(7 006)
|
(6 479)
|
(7 542)
|
(7 606)
|
(3 269)
|
(2 353)
|
(1 073)
|
1 402
|
1 432
|
|
| Income to Minority Interest |
(53)
|
(41)
|
(30)
|
(9)
|
(24)
|
(32)
|
(50)
|
(60)
|
(63)
|
(39)
|
(35)
|
11
|
24
|
42
|
16
|
11
|
7
|
(3)
|
(6)
|
(6)
|
(9)
|
(29)
|
(25)
|
(28)
|
(29)
|
(9)
|
(15)
|
(24)
|
(32)
|
(20)
|
(48)
|
42
|
84
|
100
|
107
|
60
|
117
|
200
|
315
|
384
|
350
|
246
|
137
|
41
|
(23)
|
(54)
|
(56)
|
(97)
|
(136)
|
(139)
|
(134)
|
(113)
|
(65)
|
(25)
|
9
|
44
|
79
|
91
|
73
|
29
|
(44)
|
(92)
|
(94)
|
(135)
|
(109)
|
(94)
|
(94)
|
(53)
|
(65)
|
(28)
|
(5)
|
50
|
83
|
34
|
1
|
(24)
|
(12)
|
(32)
|
|
| Net Income (Common) |
2 952
N/A
|
4 001
+36%
|
4 335
+8%
|
4 835
+12%
|
4 867
+1%
|
5 209
+7%
|
6 351
+22%
|
6 555
+3%
|
6 036
-8%
|
3 379
-44%
|
670
-80%
|
(3 680)
N/A
|
(6 932)
-88%
|
(10 656)
-54%
|
(10 878)
-2%
|
(7 961)
+27%
|
(2 744)
+66%
|
1 111
N/A
|
2 467
+122%
|
2 735
+11%
|
2 551
-7%
|
726
-72%
|
4
-99%
|
(918)
N/A
|
(7 081)
-671%
|
(8 342)
-18%
|
(9 748)
-17%
|
(8 512)
+13%
|
(1 113)
+87%
|
3 006
N/A
|
6 247
+108%
|
6 943
+11%
|
7 074
+2%
|
6 058
-14%
|
5 964
-2%
|
6 209
+4%
|
4 743
-24%
|
3 853
-19%
|
3 484
-10%
|
902
-74%
|
1 064
+18%
|
1 883
+77%
|
2 760
+47%
|
4 519
+64%
|
5 544
+23%
|
5 642
+2%
|
4 583
-19%
|
5 180
+13%
|
5 516
+6%
|
6 640
+20%
|
6 899
+4%
|
6 134
-11%
|
4 678
-24%
|
1 763
-62%
|
(800)
N/A
|
(3 575)
-347%
|
(4 815)
-35%
|
(4 688)
+3%
|
(2 711)
+42%
|
435
N/A
|
1 864
+329%
|
2 154
+16%
|
2 529
+17%
|
1 779
-30%
|
1 508
-15%
|
(78)
N/A
|
(1 979)
-2 437%
|
(2 465)
-25%
|
(5 151)
-109%
|
(7 035)
-37%
|
(6 483)
+8%
|
(7 493)
-16%
|
(7 523)
0%
|
(3 235)
+57%
|
(2 353)
+27%
|
(1 097)
+53%
|
1 390
N/A
|
1 399
+1%
|
|
| EPS (Diluted) |
128.34
N/A
|
166.7
+30%
|
188.47
+13%
|
185.96
-1%
|
187.19
+1%
|
200.34
+7%
|
244.26
+22%
|
252.11
+3%
|
232.15
-8%
|
129.96
-44%
|
25.76
-80%
|
-141.53
N/A
|
-266.61
-88%
|
-409.84
-54%
|
-418.38
-2%
|
-306.19
+27%
|
-105.53
+66%
|
42.73
N/A
|
94.88
+122%
|
105.19
+11%
|
98.11
-7%
|
27.92
-72%
|
0.16
-99%
|
-35.3
N/A
|
-272.34
-672%
|
-320.84
-18%
|
-374.92
-17%
|
-327.38
+13%
|
-42.8
+87%
|
115.61
N/A
|
240.26
+108%
|
267.03
+11%
|
243.93
-9%
|
219.15
-10%
|
198.8
-9%
|
206.96
+4%
|
158.1
-24%
|
129.12
-18%
|
116.13
-10%
|
31.1
-73%
|
36.68
+18%
|
63.93
+74%
|
95.17
+49%
|
155.82
+64%
|
191.17
+23%
|
192.58
+1%
|
158.03
-18%
|
178.62
+13%
|
190.2
+6%
|
226.65
+19%
|
235.49
+4%
|
209.38
-11%
|
159.68
-24%
|
60.18
-62%
|
-27.31
N/A
|
-122.03
-347%
|
-164.36
-35%
|
-160.03
+3%
|
-92.54
+42%
|
14.85
N/A
|
63.63
+328%
|
73.53
+16%
|
86.33
+17%
|
60.59
-30%
|
51.35
-15%
|
-2.66
N/A
|
-67.37
-2 433%
|
-83.49
-24%
|
-174.39
-109%
|
-238.52
-37%
|
-219.4
+8%
|
-252.2
-15%
|
-253.07
0%
|
-109
+57%
|
-79.15
+27%
|
-36.79
+54%
|
46.61
N/A
|
46.95
+1%
|
|