Denso Corp
TSE:6902
Income Statement
Earnings Waterfall
Denso Corp
Income Statement
Denso 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 | 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 |
3 448
|
0
|
0
|
787
|
3 541
|
1 916
|
0
|
2 397
|
4 506
|
2 584
|
0
|
2 921
|
5 709
|
3 554
|
0
|
3 560
|
6 814
|
3 232
|
0
|
0
|
1 933
|
0
|
0
|
1 200
|
2 746
|
4 044
|
5 208
|
5 388
|
5 514
|
6 166
|
6 596
|
6 874
|
6 753
|
6 538
|
6 681
|
6 724
|
6 980
|
7 777
|
7 516
|
6 338
|
6 268
|
6 100
|
7 626
|
7 483
|
7 596
|
6 875
|
6 821
|
7 090
|
6 937
|
6 893
|
7 337
|
6 916
|
7 052
|
7 355
|
7 042
|
7 443
|
7 942
|
8 282
|
9 223
|
9 228
|
8 680
|
8 071
|
7 324
|
6 386
|
5 882
|
5 509
|
4 510
|
4 333
|
4 189
|
4 134
|
4 699
|
5 435
|
6 742
|
8 938
|
9 346
|
11 036
|
11 669
|
11 694
|
12 835
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
2 562 411
N/A
|
2 628 311
+3%
|
2 690 644
+2%
|
2 742 399
+2%
|
2 799 949
+2%
|
2 873 155
+3%
|
2 952 017
+3%
|
3 070 138
+4%
|
3 188 330
+4%
|
3 291 151
+3%
|
3 383 369
+3%
|
3 502 284
+4%
|
3 609 700
+3%
|
3 737 748
+4%
|
3 855 827
+3%
|
3 957 129
+3%
|
4 025 076
+2%
|
4 024 714
0%
|
3 969 522
-1%
|
3 678 413
-7%
|
2 231 313
-39%
|
2 040 279
-9%
|
2 118 203
+4%
|
2 336 089
+10%
|
2 405 574
+3%
|
2 358 025
-2%
|
3 131 460
+33%
|
2 958 880
-6%
|
2 951 033
0%
|
2 987 824
+1%
|
3 154 630
+6%
|
3 406 837
+8%
|
3 478 613
+2%
|
3 509 625
+1%
|
3 580 923
+2%
|
3 696 089
+3%
|
3 835 656
+4%
|
4 028 096
+5%
|
4 095 925
+2%
|
4 125 631
+1%
|
4 177 238
+1%
|
4 240 103
+2%
|
4 309 787
+2%
|
4 387 567
+2%
|
4 468 109
+2%
|
4 519 028
+1%
|
4 524 522
+0%
|
4 511 293
0%
|
4 472 974
-1%
|
4 465 097
0%
|
4 527 148
+1%
|
4 599 266
+2%
|
4 713 706
+2%
|
4 914 686
+4%
|
5 108 291
+4%
|
5 274 537
+3%
|
5 369 798
+2%
|
5 388 895
+0%
|
5 362 772
0%
|
5 355 731
0%
|
5 356 217
+0%
|
5 278 158
-1%
|
5 153 476
-2%
|
4 594 455
-11%
|
4 609 774
+0%
|
4 767 027
+3%
|
4 936 725
+4%
|
5 528 493
+12%
|
5 444 943
-2%
|
5 437 178
0%
|
5 515 512
+1%
|
5 573 655
+1%
|
5 952 686
+7%
|
6 142 146
+3%
|
6 401 320
+4%
|
6 699 171
+5%
|
6 894 704
+3%
|
7 120 527
+3%
|
7 144 733
+0%
|
7 185 714
+1%
|
7 106 087
-1%
|
7 078 292
0%
|
7 161 777
+1%
|
7 162 073
+0%
|
7 277 392
+2%
|
7 368 857
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 128 604)
|
(2 179 204)
|
(2 227 636)
|
(2 268 926)
|
(2 309 713)
|
(2 371 146)
|
(2 441 756)
|
(2 527 705)
|
(2 622 998)
|
(2 710 866)
|
(2 789 308)
|
(2 900 779)
|
(2 990 370)
|
(3 093 815)
|
(3 184 921)
|
(3 261 266)
|
(3 314 890)
|
(3 329 871)
|
(3 316 357)
|
(3 156 994)
|
(2 006 326)
|
(1 844 052)
|
(1 845 461)
|
(1 971 385)
|
(2 010 358)
|
(1 982 039)
|
(2 661 963)
|
(2 568 540)
|
(2 581 740)
|
(2 615 373)
|
(2 719 890)
|
(2 884 653)
|
(2 933 204)
|
(2 955 896)
|
(3 007 614)
|
(3 081 881)
|
(3 167 225)
|
(3 291 604)
|
(3 341 834)
|
(3 395 612)
|
(3 449 476)
|
(3 506 736)
|
(3 552 192)
|
(3 618 280)
|
(3 694 582)
|
(3 736 558)
|
(3 747 311)
|
(3 746 754)
|
(3 723 644)
|
(3 719 975)
|
(3 769 532)
|
(3 820 941)
|
(3 910 923)
|
(4 079 978)
|
(4 254 598)
|
(4 406 220)
|
(4 503 415)
|
(4 542 115)
|
(4 531 872)
|
(4 553 042)
|
(4 568 303)
|
(4 522 761)
|
(4 423 876)
|
(4 059 138)
|
(4 074 161)
|
(4 165 005)
|
(4 275 239)
|
(4 643 323)
|
(4 566 632)
|
(4 602 787)
|
(4 714 024)
|
(4 810 071)
|
(5 137 772)
|
(5 295 948)
|
(5 490 176)
|
(5 733 686)
|
(5 875 185)
|
(6 040 095)
|
(6 054 780)
|
(6 071 934)
|
(6 018 554)
|
(6 004 261)
|
(6 058 910)
|
(6 065 329)
|
(6 153 220)
|
(6 220 256)
|
|
| Gross Profit |
433 807
N/A
|
449 107
+4%
|
463 008
+3%
|
473 473
+2%
|
490 236
+4%
|
502 009
+2%
|
510 261
+2%
|
542 433
+6%
|
565 332
+4%
|
580 285
+3%
|
594 061
+2%
|
601 505
+1%
|
619 330
+3%
|
643 933
+4%
|
670 906
+4%
|
695 863
+4%
|
710 186
+2%
|
694 843
-2%
|
653 165
-6%
|
521 419
-20%
|
224 987
-57%
|
196 227
-13%
|
272 742
+39%
|
364 704
+34%
|
395 216
+8%
|
375 986
-5%
|
469 497
+25%
|
390 340
-17%
|
369 293
-5%
|
372 451
+1%
|
434 740
+17%
|
522 184
+20%
|
545 409
+4%
|
553 729
+2%
|
573 309
+4%
|
614 208
+7%
|
668 431
+9%
|
736 492
+10%
|
754 091
+2%
|
730 019
-3%
|
727 762
0%
|
733 367
+1%
|
757 595
+3%
|
769 287
+2%
|
773 527
+1%
|
782 470
+1%
|
777 211
-1%
|
764 539
-2%
|
749 330
-2%
|
745 122
-1%
|
757 616
+2%
|
778 325
+3%
|
802 783
+3%
|
834 708
+4%
|
853 693
+2%
|
868 317
+2%
|
866 383
0%
|
846 780
-2%
|
830 900
-2%
|
802 689
-3%
|
787 914
-2%
|
755 397
-4%
|
729 600
-3%
|
535 317
-27%
|
535 613
+0%
|
602 022
+12%
|
661 486
+10%
|
885 170
+34%
|
878 311
-1%
|
834 391
-5%
|
801 488
-4%
|
763 584
-5%
|
814 914
+7%
|
846 198
+4%
|
911 144
+8%
|
965 485
+6%
|
1 019 519
+6%
|
1 080 432
+6%
|
1 089 953
+1%
|
1 113 780
+2%
|
1 087 533
-2%
|
1 074 031
-1%
|
1 102 867
+3%
|
1 096 744
-1%
|
1 124 172
+3%
|
1 148 601
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(245 148)
|
(252 248)
|
(258 652)
|
(267 751)
|
(276 341)
|
(276 863)
|
(283 939)
|
(293 160)
|
(298 773)
|
(302 339)
|
(308 941)
|
(313 526)
|
(316 262)
|
(330 065)
|
(337 010)
|
(346 927)
|
(361 534)
|
(365 373)
|
(358 853)
|
(360 884)
|
(229 189)
|
(216 109)
|
(193 960)
|
(200 070)
|
(201 922)
|
(201 669)
|
(281 166)
|
(277 039)
|
(273 374)
|
(276 329)
|
(274 008)
|
(278 908)
|
(280 266)
|
(287 130)
|
(310 933)
|
(327 852)
|
(350 138)
|
(372 209)
|
(376 395)
|
(378 020)
|
(397 444)
|
(412 989)
|
(421 645)
|
(428 097)
|
(438 848)
|
(439 111)
|
(455 520)
|
(464 040)
|
(433 538)
|
(419 942)
|
(422 588)
|
(415 893)
|
(405 817)
|
(431 944)
|
(435 708)
|
(452 437)
|
(498 867)
|
(500 109)
|
(503 524)
|
(503 327)
|
(485 820)
|
(514 101)
|
(662 048)
|
(643 985)
|
(678 258)
|
(638 147)
|
(506 050)
|
(525 815)
|
(497 064)
|
(490 242)
|
(452 320)
|
(453 191)
|
(471 036)
|
(489 894)
|
(482 769)
|
(513 581)
|
(538 526)
|
(689 215)
|
(708 364)
|
(707 585)
|
(685 145)
|
(539 344)
|
(606 563)
|
(599 675)
|
(645 029)
|
(655 329)
|
|
| Selling, General & Administrative |
(233 355)
|
(240 455)
|
(246 785)
|
(255 884)
|
(263 996)
|
(264 518)
|
(270 770)
|
(279 991)
|
(284 299)
|
(287 865)
|
(293 908)
|
(298 493)
|
(302 105)
|
(315 908)
|
(321 633)
|
(331 550)
|
(344 588)
|
(348 427)
|
(350 287)
|
(352 318)
|
(229 189)
|
(216 109)
|
(193 960)
|
(200 070)
|
(201 922)
|
(201 669)
|
(267 835)
|
(277 039)
|
(273 374)
|
(276 329)
|
(260 920)
|
(278 908)
|
(280 266)
|
(287 130)
|
(296 820)
|
(327 852)
|
(350 138)
|
(372 209)
|
(359 220)
|
(380 835)
|
(386 330)
|
(387 272)
|
(380 781)
|
(387 300)
|
(388 678)
|
(390 817)
|
(391 283)
|
(391 062)
|
(391 668)
|
(388 173)
|
(410 838)
|
(413 617)
|
(404 132)
|
(423 893)
|
(421 934)
|
(435 721)
|
(468 932)
|
(473 589)
|
(485 198)
|
(477 593)
|
(458 438)
|
(485 886)
|
(636 072)
|
(621 379)
|
(652 980)
|
(611 085)
|
(479 187)
|
(492 386)
|
(466 293)
|
(464 381)
|
(424 144)
|
(427 963)
|
(436 295)
|
(448 418)
|
(455 363)
|
(471 560)
|
(504 306)
|
(656 050)
|
(679 818)
|
(690 764)
|
(678 447)
|
(552 960)
|
(568 819)
|
(609 866)
|
(640 987)
|
(639 861)
|
|
| Depreciation & Amortization |
(11 793)
|
0
|
0
|
0
|
(12 345)
|
0
|
0
|
0
|
(14 474)
|
0
|
0
|
0
|
(14 157)
|
0
|
0
|
0
|
(16 946)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(13 331)
|
0
|
0
|
0
|
(13 088)
|
0
|
0
|
0
|
(14 113)
|
0
|
0
|
0
|
(17 175)
|
(4 359)
|
(8 816)
|
(13 687)
|
(18 683)
|
(19 395)
|
(20 025)
|
(20 417)
|
(20 732)
|
(20 818)
|
(20 741)
|
(20 456)
|
(20 354)
|
(20 419)
|
(21 825)
|
(23 454)
|
(25 798)
|
(27 728)
|
(28 407)
|
(28 912)
|
(28 125)
|
(29 336)
|
(29 870)
|
(30 876)
|
(32 437)
|
(31 892)
|
(33 879)
|
(34 578)
|
(35 305)
|
(36 421)
|
(35 574)
|
(36 162)
|
(36 305)
|
(36 417)
|
(36 126)
|
(35 926)
|
(35 091)
|
(35 016)
|
(35 537)
|
(34 923)
|
(35 346)
|
0
|
0
|
0
|
(35 854)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
(11 793)
|
(11 867)
|
(11 867)
|
0
|
(12 345)
|
(13 169)
|
(13 169)
|
0
|
(14 474)
|
(15 033)
|
(15 033)
|
0
|
(14 157)
|
(15 377)
|
(15 377)
|
0
|
(16 946)
|
(8 566)
|
(8 566)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7 174
|
(2 298)
|
(12 030)
|
(22 181)
|
(21 402)
|
(30 145)
|
(27 877)
|
(43 505)
|
(52 160)
|
(21 129)
|
(11 313)
|
8 604
|
18 143
|
20 140
|
15 403
|
12 024
|
11 012
|
(1 528)
|
2 392
|
9 799
|
3 602
|
2 488
|
2 661
|
6 461
|
9 286
|
8 601
|
7 516
|
8 442
|
2 992
|
4 803
|
10 301
|
8 129
|
11 189
|
1 385
|
(5 550)
|
7 685
|
(7 005)
|
1 317
|
1 758
|
6 800
|
(16 821)
|
(6 698)
|
13 616
|
(1 890)
|
10 191
|
(4 042)
|
(15 468)
|
|
| Operating Income |
188 659
N/A
|
196 859
+4%
|
204 356
+4%
|
205 722
+1%
|
213 895
+4%
|
225 146
+5%
|
226 322
+1%
|
249 273
+10%
|
266 559
+7%
|
277 946
+4%
|
285 120
+3%
|
287 979
+1%
|
303 068
+5%
|
313 868
+4%
|
333 896
+6%
|
348 936
+5%
|
348 652
0%
|
329 470
-6%
|
294 312
-11%
|
160 535
-45%
|
(4 202)
N/A
|
(19 882)
-373%
|
78 782
N/A
|
164 634
+109%
|
193 294
+17%
|
174 317
-10%
|
188 331
+8%
|
113 301
-40%
|
95 919
-15%
|
96 122
+0%
|
160 732
+67%
|
243 276
+51%
|
265 143
+9%
|
266 599
+1%
|
262 376
-2%
|
286 356
+9%
|
318 293
+11%
|
364 283
+14%
|
377 696
+4%
|
351 999
-7%
|
330 318
-6%
|
320 378
-3%
|
335 950
+5%
|
341 190
+2%
|
334 679
-2%
|
343 359
+3%
|
321 691
-6%
|
300 499
-7%
|
315 792
+5%
|
325 180
+3%
|
335 028
+3%
|
362 432
+8%
|
396 966
+10%
|
402 764
+1%
|
417 985
+4%
|
415 880
-1%
|
367 516
-12%
|
346 671
-6%
|
327 376
-6%
|
299 362
-9%
|
302 094
+1%
|
241 296
-20%
|
67 552
-72%
|
(108 668)
N/A
|
(142 645)
-31%
|
(36 125)
+75%
|
155 436
N/A
|
359 355
+131%
|
381 247
+6%
|
344 149
-10%
|
349 168
+1%
|
310 393
-11%
|
343 878
+11%
|
356 304
+4%
|
428 375
+20%
|
451 904
+5%
|
480 993
+6%
|
391 217
-19%
|
381 589
-2%
|
406 195
+6%
|
402 388
-1%
|
534 687
+33%
|
496 304
-7%
|
497 069
+0%
|
479 143
-4%
|
493 272
+3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
6 179
|
0
|
0
|
5 465
|
8 061
|
4 941
|
10 550
|
11 907
|
13 151
|
14 478
|
13 151
|
13 995
|
15 417
|
17 455
|
17 349
|
20 506
|
16 062
|
24 984
|
571
|
(6 685)
|
(17 176)
|
3 099
|
9 996
|
8 120
|
11 974
|
10 229
|
14 229
|
16 323
|
11 940
|
12 855
|
13 392
|
10 933
|
15 204
|
20 131
|
22 562
|
31 870
|
29 917
|
31 751
|
25 269
|
28 699
|
33 282
|
39 265
|
40 539
|
48 739
|
40 752
|
35 825
|
33 258
|
19 029
|
20 621
|
29 575
|
32 647
|
43 055
|
44 789
|
39 783
|
39 092
|
34 815
|
32 734
|
30 892
|
40 699
|
38 984
|
39 605
|
42 614
|
28 739
|
25 191
|
24 602
|
25 256
|
35 434
|
46 445
|
46 460
|
45 234
|
45 190
|
40 076
|
36 250
|
35 366
|
33 810
|
51 149
|
58 522
|
61 369
|
62 787
|
42 617
|
61 233
|
57 824
|
71 154
|
83 445
|
61 570
|
74 628
|
|
| Non-Reccuring Items |
(10 397)
|
(13 197)
|
(13 345)
|
(13 656)
|
(1 314)
|
(11 461)
|
(10 251)
|
(10 225)
|
(11 200)
|
(293)
|
(1 916)
|
(3 470)
|
(4 041)
|
(7 068)
|
(6 465)
|
(4 911)
|
(4 950)
|
(1 550)
|
(5 494)
|
(8 973)
|
(8 783)
|
(4 946)
|
(2 461)
|
(835)
|
3 462
|
4 455
|
4 026
|
3 724
|
(459)
|
(6 614)
|
(17 271)
|
(17 309)
|
(29 661)
|
(11 168)
|
(14 872)
|
(14 859)
|
(2 515)
|
(14 852)
|
(950)
|
(546)
|
(1 193)
|
(1 035)
|
(4 574)
|
(5 264)
|
(5 077)
|
(6 563)
|
(5 963)
|
(4 235)
|
(5 402)
|
(5 092)
|
(4 477)
|
(5 918)
|
(4 667)
|
(5 088)
|
(5 309)
|
(5 482)
|
(6 907)
|
(5 084)
|
(11 180)
|
(4 899)
|
(4 257)
|
(5 963)
|
(6 474)
|
(6 016)
|
76
|
1 152
|
2 244
|
9 549
|
2 806
|
607
|
(7 989)
|
(12 752)
|
(6 605)
|
(3 451)
|
(2 276)
|
4 930
|
1 762
|
5 291
|
(2 434)
|
0
|
8 254
|
0
|
15 120
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(5 790)
|
0
|
0
|
0
|
(7 001)
|
0
|
0
|
0
|
(7 337)
|
0
|
(2 563)
|
(418)
|
(4 999)
|
(4 724)
|
(5 218)
|
(7 363)
|
(6 572)
|
(8 059)
|
(6 397)
|
(5 054)
|
(1 097)
|
(4 025)
|
(7 041)
|
(6 880)
|
(3 663)
|
(2 903)
|
(4 308)
|
(4 141)
|
(3 866)
|
(3 975)
|
(3 963)
|
(3 534)
|
(3 483)
|
(3 002)
|
(2 511)
|
(2 964)
|
(3 022)
|
(3 241)
|
(3 350)
|
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
|
|
| Total Other Income |
7 241
|
8 130
|
11 073
|
4 752
|
9 805
|
7 010
|
3 758
|
7 173
|
10 681
|
3 794
|
6 160
|
5 946
|
10 266
|
12 082
|
11 279
|
9 455
|
11 637
|
6 847
|
8 987
|
7 934
|
8 139
|
9 185
|
9 559
|
7 878
|
7 528
|
7 201
|
9 389
|
10 203
|
9 409
|
10 123
|
10 593
|
12 767
|
14 334
|
12 912
|
14 335
|
13 038
|
16 436
|
21 179
|
19 972
|
(1 878)
|
(7 914)
|
(13 322)
|
0
|
0
|
0
|
0
|
(1 693)
|
0
|
0
|
0
|
(2 340)
|
0
|
0
|
0
|
(1 865)
|
0
|
0
|
0
|
(864)
|
(639)
|
(415)
|
(497)
|
(186)
|
1 047
|
948
|
823
|
639
|
2 259
|
1 528
|
1 199
|
(1 561)
|
(1 953)
|
(926)
|
(1 797)
|
(3 039)
|
(4 407)
|
(7 388)
|
(10 447)
|
(5 705)
|
(4 127)
|
(1 567)
|
2 899
|
(4 573)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
185 892
N/A
|
191 792
+3%
|
202 084
+5%
|
202 283
+0%
|
223 446
+10%
|
225 636
+1%
|
230 379
+2%
|
258 128
+12%
|
271 854
+5%
|
295 925
+9%
|
299 952
+1%
|
304 032
+1%
|
319 711
+5%
|
331 613
+4%
|
350 841
+6%
|
366 623
+4%
|
364 829
0%
|
351 692
-4%
|
291 979
-17%
|
147 757
-49%
|
(23 119)
N/A
|
(16 569)
+28%
|
88 835
N/A
|
172 917
+95%
|
212 595
+23%
|
193 299
-9%
|
211 667
+10%
|
139 410
-34%
|
112 943
-19%
|
108 511
-4%
|
163 483
+51%
|
246 133
+51%
|
261 537
+6%
|
285 472
+9%
|
281 890
-1%
|
313 441
+11%
|
359 109
+15%
|
399 120
+11%
|
418 637
+5%
|
378 274
-10%
|
354 493
-6%
|
345 286
-3%
|
371 915
+8%
|
384 665
+3%
|
370 354
-4%
|
372 621
+1%
|
347 293
-7%
|
315 293
-9%
|
331 011
+5%
|
349 663
+6%
|
360 858
+3%
|
399 569
+11%
|
437 088
+9%
|
437 459
+0%
|
449 903
+3%
|
445 213
-1%
|
393 343
-12%
|
372 479
-5%
|
356 031
-4%
|
332 808
-7%
|
337 027
+1%
|
277 450
-18%
|
89 631
-68%
|
(88 446)
N/A
|
(117 019)
-32%
|
(8 894)
+92%
|
193 753
N/A
|
417 608
+116%
|
432 041
+3%
|
391 189
-9%
|
384 808
-2%
|
335 764
-13%
|
372 597
+11%
|
386 422
+4%
|
456 870
+18%
|
503 576
+10%
|
533 889
+6%
|
447 430
-16%
|
436 237
-3%
|
444 685
+2%
|
470 308
+6%
|
595 410
+27%
|
578 005
-3%
|
580 514
+0%
|
540 713
-7%
|
567 900
+5%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(68 411)
|
(66 511)
|
(71 053)
|
(69 738)
|
(83 286)
|
(84 088)
|
(88 181)
|
(97 318)
|
(90 778)
|
(91 806)
|
(90 948)
|
(88 881)
|
(99 968)
|
(101 177)
|
(103 714)
|
(105 659)
|
(100 307)
|
(101 877)
|
(86 247)
|
(42 600)
|
12 005
|
4 789
|
(30 364)
|
(61 475)
|
(60 383)
|
(51 199)
|
(52 771)
|
(27 380)
|
(29 164)
|
(49 122)
|
(61 324)
|
(94 659)
|
(100 486)
|
(81 925)
|
(84 090)
|
(76 984)
|
(86 468)
|
(103 607)
|
(113 033)
|
(108 557)
|
(99 773)
|
(90 953)
|
(95 206)
|
(97 058)
|
(93 670)
|
(93 482)
|
(86 728)
|
(83 093)
|
(87 382)
|
(90 450)
|
(86 963)
|
(94 023)
|
(102 699)
|
(96 635)
|
(106 459)
|
(99 549)
|
(88 662)
|
(89 315)
|
(76 422)
|
(75 264)
|
(71 090)
|
(58 040)
|
(5 009)
|
17 949
|
21 551
|
335
|
(45 658)
|
(79 174)
|
(91 965)
|
(86 801)
|
(96 054)
|
(89 367)
|
(90 910)
|
(92 717)
|
(109 009)
|
(116 886)
|
(116 934)
|
(109 336)
|
(80 664)
|
(79 834)
|
(94 780)
|
(108 840)
|
(112 748)
|
(128 412)
|
(129 854)
|
(131 678)
|
|
| Income from Continuing Operations |
117 481
|
125 281
|
131 031
|
132 545
|
140 160
|
141 548
|
142 198
|
160 810
|
181 076
|
204 119
|
209 004
|
215 151
|
219 743
|
230 436
|
247 127
|
260 964
|
264 522
|
249 815
|
205 732
|
105 157
|
(11 114)
|
(11 780)
|
58 471
|
111 442
|
152 212
|
142 100
|
158 896
|
112 030
|
83 779
|
59 389
|
102 159
|
151 474
|
161 051
|
203 547
|
197 800
|
236 457
|
272 641
|
295 513
|
305 604
|
269 717
|
254 720
|
254 333
|
276 709
|
287 607
|
276 684
|
279 139
|
260 565
|
232 200
|
243 629
|
259 213
|
273 895
|
305 546
|
334 389
|
340 824
|
343 444
|
345 664
|
304 681
|
283 164
|
279 609
|
257 544
|
265 937
|
219 410
|
84 622
|
(70 497)
|
(95 468)
|
(8 559)
|
148 095
|
338 434
|
340 076
|
304 388
|
288 754
|
246 397
|
281 687
|
293 705
|
347 861
|
386 690
|
416 955
|
338 094
|
355 573
|
364 851
|
375 528
|
486 570
|
465 257
|
452 102
|
410 859
|
436 222
|
|
| Income to Minority Interest |
(7 454)
|
0
|
0
|
(3 560)
|
(7 540)
|
(6 215)
|
(8 768)
|
(10 536)
|
(11 428)
|
(11 945)
|
(12 467)
|
(13 540)
|
(14 573)
|
(16 470)
|
(17 782)
|
(19 579)
|
(20 105)
|
(21 082)
|
(20 654)
|
(15 701)
|
(6 126)
|
(5 023)
|
(8 101)
|
(12 408)
|
(13 200)
|
(12 753)
|
(15 863)
|
(12 399)
|
(11 159)
|
(9 337)
|
(12 861)
|
(15 655)
|
(16 963)
|
(19 812)
|
(16 118)
|
(17 835)
|
(18 950)
|
(19 046)
|
(18 216)
|
(15 547)
|
(15 557)
|
(14 922)
|
(18 327)
|
(18 375)
|
(17 301)
|
(17 215)
|
(16 314)
|
(15 707)
|
(14 933)
|
(15 399)
|
(16 276)
|
(17 338)
|
(20 074)
|
(22 833)
|
(22 883)
|
(24 506)
|
(24 231)
|
(21 869)
|
(25 085)
|
(23 156)
|
(21 269)
|
(20 779)
|
(16 523)
|
(8 631)
|
(11 780)
|
(16 386)
|
(23 040)
|
(33 965)
|
(31 171)
|
(29 045)
|
(24 853)
|
(19 966)
|
(24 714)
|
(25 367)
|
(33 228)
|
(38 472)
|
(39 197)
|
(45 640)
|
(42 782)
|
(43 061)
|
(40 823)
|
(36 653)
|
(46 176)
|
(48 212)
|
(51 258)
|
(56 215)
|
|
| Net Income (Common) |
109 476
N/A
|
117 276
+7%
|
122 959
+5%
|
124 842
+2%
|
132 128
+6%
|
131 249
-1%
|
132 938
+1%
|
149 782
+13%
|
169 110
+13%
|
191 636
+13%
|
195 999
+2%
|
201 073
+3%
|
205 170
+2%
|
213 966
+4%
|
229 345
+7%
|
241 385
+5%
|
244 417
+1%
|
228 733
-6%
|
185 078
-19%
|
89 456
-52%
|
(17 240)
N/A
|
(16 803)
+3%
|
50 370
N/A
|
99 034
+97%
|
139 012
+40%
|
129 347
-7%
|
143 033
+11%
|
99 631
-30%
|
72 620
-27%
|
50 052
-31%
|
89 298
+78%
|
135 819
+52%
|
144 088
+6%
|
183 735
+28%
|
181 682
-1%
|
218 622
+20%
|
253 691
+16%
|
276 467
+9%
|
287 388
+4%
|
254 170
-12%
|
239 163
-6%
|
239 411
+0%
|
258 382
+8%
|
269 232
+4%
|
259 383
-4%
|
261 924
+1%
|
244 251
-7%
|
216 493
-11%
|
228 696
+6%
|
243 814
+7%
|
257 619
+6%
|
288 208
+12%
|
314 315
+9%
|
317 991
+1%
|
320 561
+1%
|
321 158
+0%
|
280 450
-13%
|
261 295
-7%
|
254 524
-3%
|
234 388
-8%
|
244 668
+4%
|
198 631
-19%
|
68 099
-66%
|
(79 128)
N/A
|
(107 248)
-36%
|
(24 945)
+77%
|
125 055
N/A
|
304 469
+143%
|
308 905
+1%
|
275 343
-11%
|
263 901
-4%
|
226 431
-14%
|
256 973
+13%
|
268 338
+4%
|
314 633
+17%
|
348 218
+11%
|
377 758
+8%
|
292 454
-23%
|
312 791
+7%
|
321 790
+3%
|
334 705
+4%
|
449 917
+34%
|
419 081
-7%
|
403 890
-4%
|
359 601
-11%
|
380 007
+6%
|
|
| EPS (Diluted) |
130.01
N/A
|
139.28
+7%
|
147.08
+6%
|
150.23
+2%
|
158.99
+6%
|
158.89
0%
|
159.2
+0%
|
181.11
+14%
|
204.73
+13%
|
231.72
+13%
|
235.85
+2%
|
244.61
+4%
|
249.59
+2%
|
262.53
+5%
|
277.99
+6%
|
295.83
+6%
|
299.53
+1%
|
282.03
-6%
|
226.81
-20%
|
110.98
-51%
|
-21.38
N/A
|
-20.61
+4%
|
62.5
N/A
|
122.89
+97%
|
172.49
+40%
|
160.5
-7%
|
177.46
+11%
|
123.62
-30%
|
90.11
-27%
|
62.1
-31%
|
110.81
+78%
|
168.5
+52%
|
178.76
+6%
|
229.66
+28%
|
226.53
-1%
|
274.65
+21%
|
318.3
+16%
|
346.88
+9%
|
360.6
+4%
|
318.5
-12%
|
299.7
-6%
|
300.01
+0%
|
323.93
+8%
|
337.38
+4%
|
325.44
-4%
|
330.29
+1%
|
307.18
-7%
|
273
-11%
|
288.75
+6%
|
309.8
+7%
|
326.32
+5%
|
367.14
+13%
|
402.96
+10%
|
407.68
+1%
|
410.45
+1%
|
411.21
+0%
|
359.09
-13%
|
334.84
-7%
|
326.48
-2%
|
302.48
-7%
|
315.75
+4%
|
256.34
-19%
|
87.88
-66%
|
-102.12
N/A
|
-138.41
-36%
|
-32.19
+77%
|
40.35
N/A
|
392.73
+873%
|
399.49
+2%
|
358.72
-10%
|
85.69
-76%
|
296.63
+246%
|
337.3
+14%
|
89.29
-74%
|
104
+16%
|
116.25
+12%
|
126.11
+8%
|
97.64
-23%
|
104.97
+8%
|
110.55
+5%
|
114.98
+4%
|
155.32
+35%
|
145.02
-7%
|
145.2
+0%
|
131.89
-9%
|
141.14
+7%
|
|