Hitachi Ltd
TSE:6501
Income Statement
Earnings Waterfall
Hitachi Ltd
Income Statement
Hitachi Ltd
| Mar-2003 | Jun-2003 | Sep-2003 | Dec-2003 | 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 |
34 338
|
24 476
|
32 853
|
32 259
|
30 855
|
29 875
|
0
|
21 082
|
29 057
|
14 711
|
0
|
16 275
|
33 265
|
16 900
|
0
|
18 564
|
37 794
|
21 567
|
0
|
21 850
|
42 448
|
20 214
|
28 887
|
27 302
|
33 809
|
31 243
|
29 094
|
26 491
|
26 252
|
25 524
|
25 121
|
25 143
|
24 878
|
25 605
|
26 459
|
26 796
|
28 141
|
28 159
|
27 862
|
27 647
|
26 707
|
25 975
|
25 794
|
26 012
|
26 913
|
27 046
|
27 002
|
27 235
|
27 594
|
27 923
|
28 117
|
27 054
|
25 991
|
24 472
|
22 539
|
21 320
|
19 014
|
18 683
|
19 192
|
19 817
|
20 539
|
20 192
|
20 037
|
20 425
|
20 526
|
21 544
|
22 812
|
23 364
|
23 984
|
22 747
|
22 201
|
22 745
|
22 778
|
24 867
|
25 642
|
25 285
|
27 110
|
29 929
|
35 544
|
42 937
|
51 313
|
59 662
|
67 421
|
70 882
|
70 922
|
72 501
|
64 079
|
57 834
|
46 912
|
0
|
0
|
0
|
|
| Revenue |
8 191 752
N/A
|
6 171 224
-25%
|
8 316 668
+35%
|
8 442 573
+2%
|
8 632 450
+2%
|
8 799 911
+2%
|
8 920 978
+1%
|
8 997 802
+1%
|
9 027 043
+0%
|
9 012 364
0%
|
9 110 427
+1%
|
9 245 458
+1%
|
9 464 801
+2%
|
9 663 059
+2%
|
9 822 386
+2%
|
10 051 912
+2%
|
10 247 903
+2%
|
10 476 985
+2%
|
10 757 484
+3%
|
10 976 243
+2%
|
11 226 735
+2%
|
11 294 145
+1%
|
11 256 797
0%
|
10 810 266
-4%
|
10 000 369
-7%
|
9 349 775
-7%
|
8 814 780
-6%
|
8 712 113
-1%
|
8 968 546
+3%
|
9 228 211
+3%
|
9 346 039
+1%
|
9 451 578
+1%
|
9 315 807
-1%
|
9 313 934
0%
|
9 386 085
+1%
|
9 387 587
+0%
|
9 665 883
+3%
|
9 635 905
0%
|
9 448 722
-2%
|
9 296 908
-2%
|
9 041 071
-3%
|
9 003 294
0%
|
9 156 189
+2%
|
9 346 820
+2%
|
9 616 202
+3%
|
9 747 519
+1%
|
9 747 836
+0%
|
9 837 813
+1%
|
9 774 930
-1%
|
9 924 942
+2%
|
10 029 742
+1%
|
10 059 371
+0%
|
10 034 305
0%
|
9 850 749
-2%
|
9 581 191
-3%
|
9 323 358
-3%
|
9 162 264
-2%
|
9 120 466
0%
|
9 184 957
+1%
|
9 316 981
+1%
|
9 368 614
+1%
|
9 445 844
+1%
|
9 483 981
+0%
|
9 477 555
0%
|
9 480 619
+0%
|
9 347 302
-1%
|
9 210 112
-1%
|
9 041 831
-2%
|
8 767 263
-3%
|
8 328 958
-5%
|
8 305 993
0%
|
8 402 082
+1%
|
8 729 196
+4%
|
9 502 356
+9%
|
9 801 804
+3%
|
10 096 861
+3%
|
10 264 602
+2%
|
10 466 981
+2%
|
10 848 716
+4%
|
11 026 733
+2%
|
10 881 150
-1%
|
10 633 822
-2%
|
10 424 440
-2%
|
9 990 508
-4%
|
9 728 716
-3%
|
9 617 651
-1%
|
9 314 629
-3%
|
9 521 784
+2%
|
9 783 370
+3%
|
9 830 272
+0%
|
10 024 794
+2%
|
10 273 945
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(6 240 493)
|
(4 716 845)
|
(6 428 911)
|
(6 524 175)
|
(6 710 154)
|
(6 853 473)
|
(6 876 256)
|
(6 958 203)
|
(6 961 270)
|
(6 978 302)
|
(7 077 095)
|
(7 189 036)
|
(7 387 744)
|
(7 544 326)
|
(7 746 886)
|
(7 945 569)
|
(8 088 371)
|
(8 255 574)
|
(8 401 389)
|
(8 569 459)
|
(8 777 657)
|
(8 803 546)
|
(8 739 088)
|
(8 398 264)
|
(7 816 180)
|
(7 320 500)
|
(6 943 012)
|
(6 786 427)
|
(6 849 255)
|
(6 983 464)
|
(6 982 760)
|
(7 034 643)
|
(6 967 433)
|
(6 998 979)
|
(7 069 030)
|
(7 089 079)
|
(7 278 971)
|
(7 256 405)
|
(7 116 015)
|
(7 006 077)
|
(6 743 991)
|
(6 677 621)
|
(6 773 822)
|
(6 871 107)
|
(7 083 363)
|
(7 230 506)
|
(7 229 573)
|
(7 318 108)
|
(7 198 232)
|
(7 315 655)
|
(7 396 566)
|
(7 428 427)
|
(7 459 073)
|
(7 332 044)
|
(7 122 218)
|
(6 915 923)
|
(6 782 677)
|
(6 728 346)
|
(6 768 668)
|
(6 862 467)
|
(6 866 522)
|
(6 923 022)
|
(6 940 405)
|
(6 917 578)
|
(6 964 635)
|
(6 866 629)
|
(6 759 944)
|
(6 647 790)
|
(6 396 895)
|
(6 087 933)
|
(6 123 513)
|
(6 217 813)
|
(6 533 890)
|
(7 145 132)
|
(7 379 861)
|
(7 614 004)
|
(7 705 981)
|
(7 869 653)
|
(8 160 158)
|
(8 297 686)
|
(8 192 063)
|
(7 985 755)
|
(7 821 009)
|
(7 423 548)
|
(7 146 629)
|
(6 969 786)
|
(6 668 876)
|
(6 796 996)
|
(6 962 527)
|
(6 988 202)
|
(7 071 339)
|
(7 223 661)
|
|
| Gross Profit |
1 951 259
N/A
|
1 454 379
-25%
|
1 887 757
+30%
|
1 918 398
+2%
|
1 922 296
+0%
|
1 946 438
+1%
|
2 044 722
+5%
|
2 039 599
0%
|
2 065 773
+1%
|
2 034 062
-2%
|
2 033 332
0%
|
2 056 422
+1%
|
2 077 057
+1%
|
2 118 733
+2%
|
2 075 500
-2%
|
2 106 343
+1%
|
2 159 532
+3%
|
2 221 411
+3%
|
2 356 095
+6%
|
2 406 784
+2%
|
2 449 078
+2%
|
2 490 599
+2%
|
2 517 709
+1%
|
2 412 002
-4%
|
2 184 189
-9%
|
2 029 275
-7%
|
1 871 768
-8%
|
1 925 686
+3%
|
2 119 291
+10%
|
2 244 747
+6%
|
2 363 279
+5%
|
2 416 935
+2%
|
2 348 374
-3%
|
2 314 955
-1%
|
2 317 055
+0%
|
2 298 508
-1%
|
2 386 912
+4%
|
2 379 500
0%
|
2 332 707
-2%
|
2 290 831
-2%
|
2 297 080
+0%
|
2 325 673
+1%
|
2 382 367
+2%
|
2 475 713
+4%
|
2 532 839
+2%
|
2 517 013
-1%
|
2 518 263
+0%
|
2 519 705
+0%
|
2 576 698
+2%
|
2 609 287
+1%
|
2 633 176
+1%
|
2 630 944
0%
|
2 575 232
-2%
|
2 518 705
-2%
|
2 458 973
-2%
|
2 407 435
-2%
|
2 379 587
-1%
|
2 392 120
+1%
|
2 416 289
+1%
|
2 454 514
+2%
|
2 502 092
+2%
|
2 522 822
+1%
|
2 543 576
+1%
|
2 559 977
+1%
|
2 515 984
-2%
|
2 480 673
-1%
|
2 450 168
-1%
|
2 394 041
-2%
|
2 370 368
-1%
|
2 241 025
-5%
|
2 182 480
-3%
|
2 184 269
+0%
|
2 195 306
+1%
|
2 357 224
+7%
|
2 421 943
+3%
|
2 482 857
+3%
|
2 558 621
+3%
|
2 597 328
+2%
|
2 688 558
+4%
|
2 729 047
+2%
|
2 689 087
-1%
|
2 648 067
-2%
|
2 603 431
-2%
|
2 566 960
-1%
|
2 582 087
+1%
|
2 647 865
+3%
|
2 645 753
0%
|
2 724 788
+3%
|
2 820 843
+4%
|
2 842 070
+1%
|
2 953 455
+4%
|
3 050 284
+3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 798 292)
|
(1 396 833)
|
(1 776 239)
|
(1 756 502)
|
(1 737 433)
|
(1 690 154)
|
(1 764 639)
|
(1 788 421)
|
(1 786 718)
|
(1 851 510)
|
(1 856 710)
|
(1 875 031)
|
(1 821 045)
|
(1 878 712)
|
(1 907 712)
|
(1 916 138)
|
(1 977 020)
|
(2 045 396)
|
(2 105 876)
|
(2 140 247)
|
(2 103 562)
|
(2 197 588)
|
(2 179 121)
|
(2 165 811)
|
(2 057 043)
|
(2 030 418)
|
(1 966 464)
|
(1 939 498)
|
(1 917 132)
|
(1 903 517)
|
(1 918 312)
|
(1 918 488)
|
(1 903 866)
|
(1 906 519)
|
(1 919 981)
|
(1 926 159)
|
(1 974 632)
|
(1 956 049)
|
(1 927 437)
|
(1 912 345)
|
(1 875 052)
|
(1 911 734)
|
(1 950 462)
|
(1 990 139)
|
(2 000 028)
|
(1 852 063)
|
(1 810 200)
|
(1 798 530)
|
(1 935 373)
|
(1 964 901)
|
(1 981 595)
|
(1 975 361)
|
(1 940 363)
|
(1 907 743)
|
(1 865 271)
|
(1 807 848)
|
(1 792 278)
|
(1 764 453)
|
(1 758 577)
|
(1 765 761)
|
(1 787 462)
|
(1 791 885)
|
(1 787 599)
|
(1 785 358)
|
(1 761 008)
|
(1 749 457)
|
(1 742 579)
|
(1 727 971)
|
(1 708 485)
|
(1 645 160)
|
(1 637 012)
|
(1 651 108)
|
(1 700 126)
|
(1 789 931)
|
(1 797 496)
|
(1 820 129)
|
(1 820 385)
|
(1 868 022)
|
(1 935 748)
|
(1 947 772)
|
(1 940 943)
|
(1 890 930)
|
(1 854 434)
|
(1 820 614)
|
(1 826 271)
|
(1 772 307)
|
(1 810 680)
|
(1 850 878)
|
(1 849 237)
|
(1 832 632)
|
(1 878 545)
|
(1 907 870)
|
|
| Selling, General & Administrative |
(1 421 138)
|
(1 396 833)
|
(1 776 239)
|
(1 756 502)
|
(1 365 608)
|
(1 690 154)
|
(1 752 766)
|
(1 776 548)
|
(1 398 084)
|
(1 791 406)
|
(1 803 855)
|
(1 822 176)
|
(1 415 966)
|
(1 846 875)
|
(1 877 385)
|
(1 885 811)
|
(1 564 486)
|
(2 031 495)
|
(2 071 772)
|
(2 106 143)
|
(1 675 391)
|
(2 091 929)
|
(2 096 779)
|
(2 083 469)
|
(1 640 526)
|
(2 030 418)
|
(1 966 464)
|
(1 939 498)
|
(1 544 662)
|
(1 903 517)
|
(1 918 312)
|
(1 918 488)
|
(1 508 686)
|
(1 906 519)
|
(1 919 981)
|
(1 926 159)
|
(1 562 118)
|
(1 956 049)
|
(1 927 437)
|
(1 912 345)
|
(1 533 742)
|
(1 911 734)
|
(1 950 462)
|
(1 990 139)
|
(1 648 602)
|
(1 855 371)
|
(1 823 195)
|
(1 816 257)
|
(1 935 373)
|
(1 964 901)
|
(1 981 595)
|
(1 975 361)
|
(1 940 363)
|
(1 907 743)
|
(1 865 271)
|
(1 807 848)
|
(1 792 278)
|
(1 764 453)
|
(1 758 577)
|
(1 765 761)
|
(1 787 462)
|
(1 791 885)
|
(1 787 599)
|
(1 785 358)
|
(1 761 008)
|
(1 749 457)
|
(1 742 579)
|
(1 727 971)
|
(1 708 485)
|
(1 645 160)
|
(1 637 012)
|
(1 651 108)
|
(1 700 126)
|
(1 789 931)
|
(1 797 496)
|
(1 820 129)
|
(1 820 385)
|
(1 868 022)
|
(1 935 748)
|
(1 947 772)
|
(1 940 943)
|
(1 890 930)
|
(1 854 434)
|
(1 820 614)
|
(1 826 271)
|
(1 824 971)
|
(1 810 680)
|
(1 839 766)
|
(1 849 237)
|
(1 857 072)
|
(1 878 545)
|
(1 907 870)
|
|
| Research & Development |
(377 154)
|
0
|
0
|
0
|
(371 825)
|
0
|
0
|
0
|
(388 634)
|
0
|
0
|
0
|
(405 079)
|
0
|
0
|
0
|
(412 534)
|
0
|
0
|
0
|
(428 171)
|
0
|
0
|
0
|
(416 517)
|
0
|
0
|
0
|
(372 470)
|
0
|
0
|
0
|
(395 180)
|
0
|
0
|
0
|
(412 514)
|
0
|
0
|
0
|
(341 310)
|
0
|
0
|
0
|
(351 426)
|
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 |
0
|
0
|
0
|
0
|
0
|
0
|
(11 873)
|
(11 873)
|
0
|
(60 104)
|
(52 855)
|
(52 855)
|
0
|
(31 837)
|
(30 327)
|
(30 327)
|
0
|
(13 901)
|
(34 104)
|
(34 104)
|
0
|
(105 659)
|
(82 342)
|
(82 342)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3 308
|
12 995
|
17 727
|
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
|
52 664
|
0
|
(11 112)
|
0
|
24 440
|
0
|
0
|
|
| Operating Income |
152 967
N/A
|
57 546
-62%
|
111 518
+94%
|
161 896
+45%
|
184 863
+14%
|
256 284
+39%
|
280 083
+9%
|
251 178
-10%
|
279 055
+11%
|
182 552
-35%
|
176 622
-3%
|
181 391
+3%
|
256 012
+41%
|
240 021
-6%
|
167 788
-30%
|
190 205
+13%
|
182 512
-4%
|
176 015
-4%
|
250 219
+42%
|
266 537
+7%
|
345 516
+30%
|
293 011
-15%
|
338 588
+16%
|
246 191
-27%
|
127 146
-48%
|
(1 143)
N/A
|
(94 696)
-8 185%
|
(13 812)
+85%
|
202 159
N/A
|
341 230
+69%
|
444 967
+30%
|
498 447
+12%
|
444 508
-11%
|
408 436
-8%
|
397 074
-3%
|
372 349
-6%
|
412 280
+11%
|
423 451
+3%
|
405 270
-4%
|
378 486
-7%
|
422 028
+12%
|
413 939
-2%
|
431 905
+4%
|
485 574
+12%
|
532 811
+10%
|
664 950
+25%
|
708 063
+6%
|
721 175
+2%
|
641 325
-11%
|
644 386
+0%
|
651 581
+1%
|
655 583
+1%
|
634 869
-3%
|
610 962
-4%
|
593 702
-3%
|
599 587
+1%
|
587 309
-2%
|
627 667
+7%
|
657 712
+5%
|
688 753
+5%
|
714 630
+4%
|
730 937
+2%
|
755 977
+3%
|
774 619
+2%
|
754 976
-3%
|
731 216
-3%
|
707 589
-3%
|
666 070
-6%
|
661 883
-1%
|
595 865
-10%
|
545 468
-8%
|
533 161
-2%
|
495 180
-7%
|
567 293
+15%
|
624 447
+10%
|
662 728
+6%
|
738 236
+11%
|
729 306
-1%
|
752 810
+3%
|
781 275
+4%
|
748 144
-4%
|
757 137
+1%
|
748 997
-1%
|
746 346
0%
|
755 816
+1%
|
875 558
+16%
|
835 073
-5%
|
873 910
+5%
|
971 606
+11%
|
1 009 438
+4%
|
1 074 910
+6%
|
1 142 414
+6%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(29 521)
|
(4 835)
|
(10 221)
|
(10 574)
|
(29 179)
|
(11 107)
|
(10 011)
|
(10 051)
|
(9 673)
|
(10 517)
|
(9 857)
|
(9 693)
|
(8 281)
|
(8 445)
|
(7 379)
|
(5 971)
|
6 217
|
6 755
|
10 892
|
9 229
|
21 516
|
516
|
(3 943)
|
(89 412)
|
(167 933)
|
(111 475)
|
(133 560)
|
(53 796)
|
(66 439)
|
3 811
|
25 743
|
33 859
|
(27 513)
|
(34 285)
|
(36 184)
|
(38 863)
|
(25 508)
|
(16 812)
|
(40 148)
|
(49 783)
|
(47 510)
|
(43 178)
|
(21 481)
|
(7 159)
|
(1 046)
|
28 725
|
46 748
|
55 365
|
36 035
|
47 001
|
17 763
|
8 781
|
(33 487)
|
(59 012)
|
(42 764)
|
(15 961)
|
(71 596)
|
(37 420)
|
(27 138)
|
(41 880)
|
52 512
|
35 709
|
40 969
|
35 074
|
(2 185)
|
10 086
|
10 251
|
19 656
|
41 331
|
33 981
|
(2 334)
|
(7 969)
|
45 658
|
32 497
|
68 868
|
68 996
|
56 708
|
47 623
|
33 956
|
(3 046)
|
14 647
|
(15 867)
|
(905)
|
59 406
|
50 516
|
82 577
|
53 538
|
(10 438)
|
84 485
|
125 560
|
172 275
|
214 222
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(54 698)
|
0
|
0
|
0
|
(60 104)
|
0
|
0
|
0
|
(31 837)
|
0
|
0
|
0
|
(13 901)
|
0
|
0
|
0
|
(105 659)
|
(6 092)
|
(49 873)
|
(64 776)
|
(151 327)
|
(154 938)
|
(116 455)
|
(104 814)
|
(50 350)
|
(8 793)
|
(10 678)
|
(9 146)
|
(40 927)
|
(41 287)
|
(40 856)
|
(57 731)
|
(54 938)
|
(55 564)
|
(58 347)
|
(47 704)
|
(53 707)
|
(55 796)
|
(55 948)
|
(52 718)
|
(62 080)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(18 613)
|
0
|
0
|
0
|
(68 890)
|
0
|
0
|
0
|
(184 473)
|
0
|
0
|
0
|
(514 732)
|
0
|
0
|
(34 992)
|
323 707
|
118 815
|
178 182
|
205 161
|
58 274
|
20 645
|
(36 682)
|
(35 421)
|
158 134
|
151 417
|
156 908
|
244 345
|
47 937
|
0
|
69 573
|
0
|
(73 021)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
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
|
0
|
0
|
0
|
15 094
|
0
|
0
|
0
|
(2 535)
|
0
|
0
|
0
|
18 460
|
0
|
0
|
0
|
29 920
|
0
|
0
|
3 725
|
16 126
|
15 068
|
19 834
|
14 595
|
18 068
|
18 825
|
18 786
|
18 148
|
2 285
|
(1 046)
|
3 974
|
17 954
|
17 056
|
0
|
29 866
|
0
|
18 692
|
0
|
0
|
0
|
|
| Total Other Income |
(26 618)
|
(32 679)
|
40 157
|
29 501
|
136 163
|
68 721
|
12 575
|
66 245
|
55 228
|
51 492
|
43 857
|
27 665
|
58 973
|
50 387
|
58 151
|
37 284
|
27 510
|
50 125
|
51 473
|
54 337
|
63 409
|
78 455
|
42 094
|
(18 896)
|
(97 757)
|
(186 758)
|
(193 442)
|
(134 496)
|
(21 790)
|
(47 556)
|
(22 505)
|
(36 197)
|
56 133
|
(3 793)
|
(18 631)
|
2 587
|
225 896
|
214 367
|
234 203
|
235 416
|
23 726
|
36 105
|
9 360
|
44 457
|
98 497
|
45 202
|
46 349
|
(30 703)
|
(158 366)
|
(145 477)
|
(153 876)
|
(113 427)
|
(84 342)
|
(67 850)
|
(74 426)
|
(110 197)
|
(43 103)
|
(89 357)
|
(82 586)
|
(66 593)
|
(57 071)
|
(89 091)
|
(98 442)
|
(332 438)
|
(70 276)
|
(223 390)
|
(265 282)
|
(423 864)
|
(38 134)
|
(291 741)
|
(267 588)
|
133 181
|
(36 228)
|
(62 084)
|
(11 035)
|
(12 740)
|
(31 953)
|
(67 315)
|
(67 499)
|
(58 060)
|
(103 239)
|
(32 791)
|
(49 092)
|
(62 792)
|
(45 524)
|
4 558
|
(44 970)
|
(25 151)
|
(39 029)
|
(152 599)
|
(43 618)
|
(22 333)
|
|
| Pre-Tax Income |
96 828
N/A
|
20 032
-79%
|
141 454
+606%
|
180 823
+28%
|
237 149
+31%
|
313 898
+32%
|
282 647
-10%
|
307 372
+9%
|
264 506
-14%
|
223 527
-15%
|
210 622
-6%
|
199 363
-5%
|
274 867
+38%
|
281 963
+3%
|
218 560
-22%
|
221 518
+1%
|
202 338
-9%
|
232 895
+15%
|
312 584
+34%
|
330 103
+6%
|
324 782
-2%
|
365 890
+13%
|
326 866
-11%
|
73 107
-78%
|
(289 871)
N/A
|
(454 314)
-57%
|
(538 153)
-18%
|
(306 918)
+43%
|
63 580
N/A
|
288 692
+354%
|
437 527
+52%
|
486 963
+11%
|
432 201
-11%
|
329 071
-24%
|
301 403
-8%
|
278 342
-8%
|
557 730
+100%
|
565 442
+1%
|
540 978
-4%
|
516 415
-5%
|
344 537
-33%
|
351 070
+2%
|
363 836
+4%
|
470 154
+29%
|
568 182
+21%
|
738 877
+30%
|
801 160
+8%
|
745 837
-7%
|
518 994
-30%
|
545 910
+5%
|
515 468
-6%
|
550 937
+7%
|
517 040
-6%
|
484 100
-6%
|
476 512
-2%
|
473 429
-1%
|
469 091
-1%
|
500 890
+7%
|
547 988
+9%
|
580 280
+6%
|
638 646
+10%
|
677 555
+6%
|
698 504
+3%
|
477 255
-32%
|
516 502
+8%
|
517 912
+0%
|
452 558
-13%
|
261 862
-42%
|
180 268
-31%
|
338 105
+88%
|
275 546
-19%
|
627 106
+128%
|
844 443
+35%
|
671 589
-20%
|
880 296
+31%
|
938 740
+7%
|
839 333
-11%
|
749 084
-11%
|
701 371
-6%
|
702 896
+0%
|
819 971
+17%
|
858 850
+5%
|
859 882
+0%
|
1 005 259
+17%
|
825 801
-18%
|
962 693
+17%
|
943 080
-2%
|
838 321
-11%
|
962 733
+15%
|
982 399
+2%
|
1 203 567
+23%
|
1 334 303
+11%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(52 662)
|
(34 638)
|
(107 574)
|
(145 726)
|
(198 655)
|
(215 504)
|
(190 546)
|
(186 313)
|
(149 990)
|
(147 558)
|
(142 865)
|
(143 318)
|
(154 348)
|
(154 277)
|
(153 930)
|
(154 780)
|
(162 814)
|
(178 712)
|
(202 406)
|
(202 754)
|
(272 163)
|
(267 911)
|
(245 908)
|
(434 578)
|
(505 249)
|
(485 953)
|
(460 120)
|
(261 202)
|
(147 971)
|
(164 848)
|
(178 607)
|
(178 834)
|
(129 075)
|
(127 148)
|
(124 991)
|
(135 927)
|
(144 922)
|
(148 519)
|
(140 380)
|
(133 360)
|
(106 816)
|
(111 096)
|
(122 263)
|
(131 664)
|
(204 152)
|
(145 771)
|
(145 364)
|
(133 842)
|
(122 075)
|
(136 135)
|
(134 144)
|
(145 304)
|
(165 206)
|
(152 534)
|
(141 683)
|
(135 391)
|
(125 112)
|
(126 921)
|
(144 405)
|
(154 723)
|
(131 708)
|
(145 425)
|
(151 604)
|
(152 785)
|
(186 344)
|
(178 659)
|
(184 239)
|
(13 537)
|
(51 246)
|
(122 901)
|
(97 455)
|
(270 716)
|
(325 247)
|
(242 272)
|
(244 085)
|
(222 058)
|
(168 469)
|
(168 120)
|
(194 075)
|
(210 416)
|
(116 101)
|
(120 357)
|
(124 520)
|
(158 742)
|
(199 053)
|
(230 863)
|
(233 283)
|
(222 171)
|
(305 868)
|
(311 872)
|
(368 531)
|
(465 709)
|
|
| Income from Continuing Operations |
44 166
|
(14 606)
|
33 880
|
35 097
|
38 494
|
98 394
|
92 101
|
121 059
|
114 516
|
75 969
|
67 757
|
56 045
|
120 519
|
127 686
|
64 630
|
66 738
|
39 524
|
54 183
|
110 178
|
127 349
|
52 619
|
97 979
|
80 958
|
(361 471)
|
(795 120)
|
(940 267)
|
(998 273)
|
(568 120)
|
(84 391)
|
123 844
|
258 920
|
308 129
|
303 126
|
201 923
|
176 412
|
142 415
|
412 808
|
416 923
|
400 598
|
383 055
|
237 721
|
239 974
|
241 573
|
338 490
|
364 030
|
593 106
|
655 796
|
611 995
|
396 919
|
409 775
|
381 324
|
405 633
|
351 834
|
331 566
|
334 829
|
338 038
|
343 979
|
373 969
|
403 583
|
425 557
|
506 938
|
532 130
|
546 900
|
324 470
|
330 158
|
339 253
|
268 319
|
248 325
|
129 022
|
215 204
|
178 091
|
356 390
|
519 196
|
429 317
|
636 211
|
716 682
|
670 864
|
580 964
|
507 296
|
492 480
|
703 870
|
738 493
|
735 362
|
846 517
|
626 748
|
731 830
|
709 797
|
616 150
|
656 865
|
670 527
|
835 036
|
868 594
|
|
| Income to Minority Interest |
(16 299)
|
(8 781)
|
(13 481)
|
(13 511)
|
(22 618)
|
(28 078)
|
(40 451)
|
(45 284)
|
(63 020)
|
(64 592)
|
(68 365)
|
(77 804)
|
(83 196)
|
(88 329)
|
(94 450)
|
(100 792)
|
(72 323)
|
(78 556)
|
(77 951)
|
(83 880)
|
(110 744)
|
(110 929)
|
(111 836)
|
(53 007)
|
7 783
|
38 708
|
63 528
|
26 356
|
(22 570)
|
(62 082)
|
(74 611)
|
(83 611)
|
(64 257)
|
(46 181)
|
(44 643)
|
(38 457)
|
(65 629)
|
(65 664)
|
(74 243)
|
(70 747)
|
(62 395)
|
(60 864)
|
(63 606)
|
(86 254)
|
(99 055)
|
(127 903)
|
(133 749)
|
(131 610)
|
(125 936)
|
(137 397)
|
(134 973)
|
(134 082)
|
(122 598)
|
(102 874)
|
(101 466)
|
(104 058)
|
(106 768)
|
(117 637)
|
(117 961)
|
(121 995)
|
(127 930)
|
(128 891)
|
(132 781)
|
(116 915)
|
(98 476)
|
(86 228)
|
(43 546)
|
(47 341)
|
(39 650)
|
(22 956)
|
(27 367)
|
(14 787)
|
(16 897)
|
(28 375)
|
(62 909)
|
(72 162)
|
(87 394)
|
(82 567)
|
(73 755)
|
(67 563)
|
(54 746)
|
(56 506)
|
(49 650)
|
(44 533)
|
(36 852)
|
(36 630)
|
(36 731)
|
(40 561)
|
(41 141)
|
(37 924)
|
(38 723)
|
(45 095)
|
|
| Net Income (Common) |
27 867
N/A
|
(23 387)
N/A
|
20 399
N/A
|
21 586
+6%
|
15 876
-26%
|
70 316
+343%
|
51 650
-27%
|
75 775
+47%
|
51 496
-32%
|
11 377
-78%
|
(608)
N/A
|
(21 759)
-3 479%
|
37 323
N/A
|
39 357
+5%
|
(29 820)
N/A
|
(34 054)
-14%
|
(32 799)
+4%
|
(24 373)
+26%
|
32 227
N/A
|
43 469
+35%
|
(58 125)
N/A
|
(12 950)
+78%
|
(30 878)
-138%
|
(414 478)
-1 242%
|
(787 337)
-90%
|
(901 559)
-15%
|
(934 745)
-4%
|
(541 764)
+42%
|
(106 961)
+80%
|
61 762
N/A
|
184 309
+198%
|
224 518
+22%
|
238 869
+6%
|
155 742
-35%
|
131 769
-15%
|
103 958
-21%
|
347 179
+234%
|
351 259
+1%
|
326 355
-7%
|
312 308
-4%
|
175 326
-44%
|
179 110
+2%
|
177 967
-1%
|
252 236
+42%
|
264 975
+5%
|
444 946
+68%
|
498 742
+12%
|
448 991
-10%
|
217 482
-52%
|
230 576
+6%
|
197 442
-14%
|
228 066
+16%
|
172 155
-25%
|
173 647
+1%
|
188 064
+8%
|
190 453
+1%
|
231 261
+21%
|
249 879
+8%
|
278 374
+11%
|
298 579
+7%
|
362 988
+22%
|
393 165
+8%
|
395 370
+1%
|
187 033
-53%
|
222 546
+19%
|
237 604
+7%
|
218 844
-8%
|
195 065
-11%
|
87 596
-55%
|
190 544
+118%
|
149 058
-22%
|
340 328
+128%
|
501 613
+47%
|
400 593
-20%
|
573 302
+43%
|
644 520
+12%
|
583 470
-9%
|
498 397
-15%
|
433 541
-13%
|
424 917
-2%
|
649 124
+53%
|
681 987
+5%
|
685 712
+1%
|
801 984
+17%
|
589 896
-26%
|
695 200
+18%
|
673 066
-3%
|
575 589
-14%
|
615 724
+7%
|
632 603
+3%
|
796 313
+26%
|
823 499
+3%
|
|
| EPS (Diluted) |
41.59
N/A
|
-35.22
N/A
|
28.93
N/A
|
31.28
+8%
|
24.01
-23%
|
105.26
+338%
|
72.74
-31%
|
107.48
+48%
|
76.63
-29%
|
17.08
-78%
|
-0.9
N/A
|
-32.86
-3 551%
|
54.32
N/A
|
59
+9%
|
-44.24
N/A
|
-51.05
-15%
|
-49.17
+4%
|
-36.65
+25%
|
47.95
N/A
|
63.83
+33%
|
-87.42
N/A
|
-18.79
+79%
|
-46.43
-147%
|
-623.27
-1 242%
|
-1 183.96
-90%
|
-1 355.72
-15%
|
-1 405.63
-4%
|
-747.26
+47%
|
-145.92
+80%
|
63.86
N/A
|
190.79
+199%
|
232.42
+22%
|
247.27
+6%
|
161.22
-35%
|
136.4
-15%
|
107.61
-21%
|
359.39
+234%
|
363.62
+1%
|
337.84
-7%
|
323.3
-4%
|
181.49
-44%
|
185.41
+2%
|
184.23
-1%
|
260.84
+42%
|
274.3
+5%
|
460.6
+68%
|
516.29
+12%
|
464.79
-10%
|
225.19
-52%
|
238.69
+6%
|
204.39
-14%
|
236.09
+16%
|
178.27
-24%
|
179.75
+1%
|
194.68
+8%
|
197.15
+1%
|
239.41
+21%
|
258.67
+8%
|
288.17
+11%
|
309.08
+7%
|
375.59
+22%
|
406.58
+8%
|
409.28
+1%
|
193.69
-53%
|
230.24
+19%
|
245.74
+7%
|
226.33
-8%
|
201.99
-11%
|
90.59
-55%
|
197.03
+117%
|
154.13
-22%
|
351.87
+128%
|
518.51
+47%
|
414.02
-20%
|
592.81
+43%
|
666.06
+12%
|
120.75
-82%
|
516.29
+328%
|
454.91
-12%
|
451.98
-1%
|
136.78
-70%
|
727.59
+432%
|
736.77
+1%
|
172.96
-77%
|
126.75
-27%
|
150.17
+18%
|
146.09
-3%
|
125.52
-14%
|
133.72
+7%
|
138.27
+3%
|
174.97
+27%
|
182.08
+4%
|
|