Rohm Co Ltd
TSE:6963
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|
Rohm Co Ltd
TSE:6963
|
JP |
|
S
|
Silicon 2 Co Ltd
KOSDAQ:257720
|
KR |
Income Statement
Earnings Waterfall
Rohm Co Ltd
Income Statement
Rohm Co Ltd
| 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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
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
|
107
|
0
|
0
|
0
|
95
|
37
|
66
|
91
|
114
|
112
|
111
|
123
|
133
|
143
|
160
|
323
|
436
|
583
|
722
|
839
|
1 040
|
0
|
0
|
0
|
|
| Revenue |
279 092
N/A
|
288 570
+3%
|
287 745
0%
|
284 953
-1%
|
280 367
-2%
|
294 183
+5%
|
300 033
+2%
|
306 399
+2%
|
304 551
-1%
|
300 424
-1%
|
298 843
-1%
|
293 182
-2%
|
277 654
-5%
|
264 435
-5%
|
258 339
-2%
|
253 511
-2%
|
253 845
+0%
|
253 286
0%
|
266 688
+5%
|
268 340
+1%
|
262 648
-2%
|
341 885
+30%
|
332 784
-3%
|
325 261
-2%
|
313 354
-4%
|
304 652
-3%
|
298 122
-2%
|
290 675
-2%
|
291 809
+0%
|
292 410
+0%
|
298 089
+2%
|
309 636
+4%
|
323 337
+4%
|
331 087
+2%
|
339 495
+3%
|
345 370
+2%
|
354 118
+3%
|
362 772
+2%
|
369 275
+2%
|
370 146
+0%
|
361 927
-2%
|
352 397
-3%
|
340 681
-3%
|
334 619
-2%
|
342 455
+2%
|
352 010
+3%
|
365 224
+4%
|
380 588
+4%
|
391 191
+3%
|
397 106
+2%
|
401 872
+1%
|
407 493
+1%
|
404 159
-1%
|
398 989
-1%
|
388 647
-3%
|
377 000
-3%
|
367 498
-3%
|
362 885
-1%
|
353 040
-3%
|
342 100
-3%
|
347 375
+2%
|
359 888
+4%
|
390 145
+8%
|
414 496
+6%
|
434 398
+5%
|
452 124
+4%
|
465 982
+3%
|
489 379
+5%
|
504 094
+3%
|
507 882
+1%
|
502 933
-1%
|
487 289
-3%
|
472 850
-3%
|
467 780
-1%
|
465 893
0%
|
460 483
-1%
|
457 296
-1%
|
448 466
-2%
|
446 395
0%
|
460 672
+3%
|
473 339
+3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(153 191)
|
(159 889)
|
(165 075)
|
(171 287)
|
(174 578)
|
(184 746)
|
(188 843)
|
(192 768)
|
(192 073)
|
(189 132)
|
(183 578)
|
(177 648)
|
(169 838)
|
(163 902)
|
(166 047)
|
(172 924)
|
(179 089)
|
(174 679)
|
(171 898)
|
(168 352)
|
(164 742)
|
(219 149)
|
(215 272)
|
(215 139)
|
(212 486)
|
(209 046)
|
(208 308)
|
(207 473)
|
(210 211)
|
(213 275)
|
(219 679)
|
(224 434)
|
(229 190)
|
(227 014)
|
(226 937)
|
(226 596)
|
(230 641)
|
(235 042)
|
(236 504)
|
(237 242)
|
(233 486)
|
(230 662)
|
(225 216)
|
(224 513)
|
(230 234)
|
(234 967)
|
(242 423)
|
(247 776)
|
(251 400)
|
(252 591)
|
(254 777)
|
(256 489)
|
(253 015)
|
(254 727)
|
(251 558)
|
(253 303)
|
(252 821)
|
(251 125)
|
(245 085)
|
(236 574)
|
(239 720)
|
(242 252)
|
(262 370)
|
(272 947)
|
(281 207)
|
(289 803)
|
(292 992)
|
(304 225)
|
(311 247)
|
(314 220)
|
(313 784)
|
(312 376)
|
(313 314)
|
(322 088)
|
(332 387)
|
(338 262)
|
(352 177)
|
(374 203)
|
(375 958)
|
(384 651)
|
(388 390)
|
|
| Gross Profit |
125 901
N/A
|
128 681
+2%
|
122 670
-5%
|
113 666
-7%
|
105 789
-7%
|
109 437
+3%
|
111 190
+2%
|
113 631
+2%
|
112 478
-1%
|
111 292
-1%
|
115 265
+4%
|
115 534
+0%
|
107 816
-7%
|
100 533
-7%
|
92 292
-8%
|
80 587
-13%
|
74 756
-7%
|
78 607
+5%
|
94 790
+21%
|
99 988
+5%
|
97 906
-2%
|
122 736
+25%
|
117 512
-4%
|
110 122
-6%
|
100 868
-8%
|
95 606
-5%
|
89 814
-6%
|
83 202
-7%
|
81 598
-2%
|
79 135
-3%
|
78 410
-1%
|
85 202
+9%
|
94 147
+10%
|
104 073
+11%
|
112 558
+8%
|
118 774
+6%
|
123 477
+4%
|
127 730
+3%
|
132 771
+4%
|
132 904
+0%
|
128 441
-3%
|
121 735
-5%
|
115 465
-5%
|
110 106
-5%
|
112 221
+2%
|
117 043
+4%
|
122 801
+5%
|
132 812
+8%
|
139 791
+5%
|
144 515
+3%
|
147 095
+2%
|
151 004
+3%
|
151 144
+0%
|
144 262
-5%
|
137 089
-5%
|
123 697
-10%
|
114 677
-7%
|
111 760
-3%
|
107 955
-3%
|
105 526
-2%
|
107 655
+2%
|
117 636
+9%
|
127 775
+9%
|
141 549
+11%
|
153 191
+8%
|
162 321
+6%
|
172 990
+7%
|
185 154
+7%
|
192 847
+4%
|
193 662
+0%
|
189 149
-2%
|
174 913
-8%
|
159 536
-9%
|
145 692
-9%
|
133 506
-8%
|
122 221
-8%
|
105 119
-14%
|
74 263
-29%
|
70 437
-5%
|
76 021
+8%
|
84 949
+12%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(49 029)
|
(50 665)
|
(52 895)
|
(55 340)
|
(55 663)
|
(55 568)
|
(53 343)
|
(53 836)
|
(54 050)
|
(54 137)
|
(55 144)
|
(55 079)
|
(56 069)
|
(56 628)
|
(64 867)
|
(67 304)
|
(69 197)
|
(65 582)
|
(66 878)
|
(67 179)
|
(67 361)
|
(89 999)
|
(89 769)
|
(90 801)
|
(88 789)
|
(89 253)
|
(87 079)
|
(84 144)
|
(82 930)
|
(80 056)
|
(78 828)
|
(78 427)
|
(78 681)
|
(80 438)
|
(81 506)
|
(84 244)
|
(86 350)
|
(88 930)
|
(91 680)
|
(91 913)
|
(91 352)
|
(88 100)
|
(86 497)
|
(84 109)
|
(83 261)
|
(85 216)
|
(85 447)
|
(87 010)
|
(88 085)
|
(87 511)
|
(87 874)
|
(88 391)
|
(88 330)
|
(88 353)
|
(87 355)
|
(85 387)
|
(83 894)
|
(82 271)
|
(80 887)
|
(81 121)
|
(79 959)
|
(79 148)
|
(80 070)
|
(81 235)
|
(82 966)
|
(90 842)
|
(94 251)
|
(97 785)
|
(102 155)
|
(101 346)
|
(101 666)
|
(103 167)
|
(101 985)
|
(102 365)
|
(106 601)
|
(109 701)
|
(113 521)
|
(114 324)
|
(111 573)
|
(107 455)
|
(104 227)
|
|
| Selling, General & Administrative |
(49 029)
|
(35 295)
|
(52 895)
|
(55 340)
|
(54 898)
|
(55 568)
|
(53 343)
|
(53 552)
|
(54 050)
|
(54 137)
|
(55 577)
|
(55 079)
|
(47 769)
|
(55 776)
|
(35 024)
|
(36 532)
|
(37 790)
|
(37 958)
|
(39 464)
|
(39 688)
|
(39 102)
|
(52 101)
|
(60 890)
|
(71 172)
|
(79 150)
|
(49 490)
|
(87 078)
|
(84 144)
|
(82 929)
|
(42 306)
|
(78 830)
|
(78 427)
|
(78 682)
|
(43 901)
|
(81 504)
|
(84 243)
|
(86 348)
|
(48 933)
|
(91 679)
|
(91 912)
|
(91 352)
|
(47 231)
|
(86 496)
|
(84 108)
|
(83 260)
|
(47 938)
|
(85 446)
|
(87 009)
|
(88 085)
|
(48 658)
|
(87 873)
|
(88 390)
|
(88 328)
|
(48 774)
|
(87 354)
|
(85 387)
|
(83 893)
|
(48 885)
|
(80 885)
|
(81 118)
|
(79 957)
|
(47 609)
|
(80 068)
|
(81 233)
|
(82 964)
|
(54 715)
|
(94 250)
|
(97 783)
|
(102 154)
|
(58 784)
|
(101 664)
|
(103 166)
|
(101 982)
|
(57 942)
|
(106 600)
|
(109 703)
|
(113 523)
|
(57 079)
|
(111 573)
|
(107 452)
|
(104 227)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8 300)
|
(16 838)
|
(29 843)
|
(30 772)
|
(31 407)
|
(27 624)
|
(27 414)
|
(27 491)
|
(28 259)
|
(37 898)
|
0
|
0
|
0
|
(39 763)
|
0
|
0
|
0
|
(37 750)
|
0
|
0
|
0
|
(36 536)
|
0
|
0
|
0
|
(39 996)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(37 277)
|
0
|
0
|
0
|
(38 852)
|
0
|
0
|
0
|
(39 578)
|
0
|
0
|
0
|
(33 384)
|
0
|
0
|
0
|
(31 537)
|
0
|
0
|
0
|
(36 126)
|
0
|
0
|
0
|
(42 560)
|
0
|
0
|
0
|
(44 423)
|
0
|
0
|
0
|
(57 245)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
(15 370)
|
0
|
0
|
(765)
|
0
|
0
|
(284)
|
0
|
0
|
433
|
0
|
0
|
15 986
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(28 879)
|
(19 629)
|
(9 639)
|
0
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
(40 869)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
0
|
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
(3)
|
0
|
(1)
|
2
|
2
|
0
|
0
|
(3)
|
0
|
|
| Operating Income |
76 872
N/A
|
78 016
+1%
|
69 775
-11%
|
58 326
-16%
|
50 126
-14%
|
53 869
+7%
|
57 847
+7%
|
59 795
+3%
|
58 428
-2%
|
57 155
-2%
|
60 121
+5%
|
60 455
+1%
|
51 747
-14%
|
43 905
-15%
|
27 425
-38%
|
13 283
-52%
|
5 559
-58%
|
13 025
+134%
|
27 912
+114%
|
32 809
+18%
|
30 545
-7%
|
32 737
+7%
|
27 743
-15%
|
19 321
-30%
|
12 079
-37%
|
6 353
-47%
|
2 735
-57%
|
(942)
N/A
|
(1 332)
-41%
|
(921)
+31%
|
(418)
+55%
|
6 775
N/A
|
15 466
+128%
|
23 635
+53%
|
31 052
+31%
|
34 530
+11%
|
37 127
+8%
|
38 800
+5%
|
41 091
+6%
|
40 991
0%
|
37 089
-10%
|
33 635
-9%
|
28 968
-14%
|
25 997
-10%
|
28 960
+11%
|
31 827
+10%
|
37 354
+17%
|
45 802
+23%
|
51 706
+13%
|
57 004
+10%
|
59 221
+4%
|
62 613
+6%
|
62 814
+0%
|
55 909
-11%
|
49 734
-11%
|
38 310
-23%
|
30 783
-20%
|
29 489
-4%
|
27 068
-8%
|
24 405
-10%
|
27 696
+13%
|
38 488
+39%
|
47 705
+24%
|
60 314
+26%
|
70 225
+16%
|
71 479
+2%
|
78 739
+10%
|
87 369
+11%
|
90 692
+4%
|
92 316
+2%
|
87 483
-5%
|
71 746
-18%
|
57 551
-20%
|
43 327
-25%
|
26 905
-38%
|
12 520
-53%
|
(8 402)
N/A
|
(40 061)
-377%
|
(41 136)
-3%
|
(31 434)
+24%
|
(19 278)
+39%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
2 272
|
4 573
|
1 804
|
2 889
|
3 295
|
8 774
|
5 816
|
7 427
|
6 919
|
11 458
|
7 296
|
5 737
|
7 347
|
9 118
|
4 739
|
(2 250)
|
(7 327)
|
(1 923)
|
(3 596)
|
(4 369)
|
(7 554)
|
(5 746)
|
(4 833)
|
(3 300)
|
(646)
|
328
|
(223)
|
1 180
|
8 495
|
11 828
|
19 331
|
20 442
|
19 146
|
11 978
|
5 075
|
11 231
|
15 676
|
20 264
|
23 552
|
21 953
|
10 878
|
2 837
|
(8 272)
|
(14 233)
|
(1 846)
|
3 463
|
10 112
|
12 131
|
(106)
|
(3 388)
|
2 092
|
4 447
|
3 320
|
8 973
|
3 837
|
2 235
|
6 606
|
10 172
|
8 722
|
6 864
|
777
|
2 634
|
4 868
|
7 361
|
11 781
|
12 188
|
23 016
|
28 458
|
20 645
|
15 713
|
13 726
|
9 937
|
14 418
|
18 823
|
15 417
|
10 466
|
22 400
|
15 628
|
11 550
|
15 651
|
6 643
|
|
| Non-Reccuring Items |
10 530
|
9 823
|
(8 196)
|
(8 206)
|
(11 208)
|
(3 482)
|
(1 320)
|
(949)
|
1 133
|
(1 061)
|
831
|
263
|
(199)
|
(4 878)
|
(17 740)
|
(18 100)
|
(13 783)
|
(3 572)
|
(3 189)
|
(1 972)
|
(2 557)
|
(7 381)
|
(7 566)
|
(15 949)
|
(24 527)
|
(10 247)
|
(9 952)
|
(935)
|
6 751
|
(64 562)
|
(64 434)
|
(64 643)
|
(62 530)
|
(1 288)
|
(1 255)
|
(2 791)
|
109
|
(4 277)
|
(4 333)
|
(3 383)
|
(6 126)
|
(5 389)
|
(5 310)
|
(5 125)
|
(4 712)
|
(3 704)
|
(3 379)
|
(3 626)
|
(4 082)
|
(8 336)
|
(8 535)
|
(9 591)
|
(9 394)
|
(5 268)
|
(5 660)
|
(4 630)
|
(4 308)
|
(3 228)
|
(2 562)
|
(2 516)
|
(2 777)
|
(1 431)
|
(1 617)
|
(1 397)
|
(1 641)
|
(1 661)
|
(1 826)
|
(1 871)
|
(1 342)
|
(1 349)
|
(979)
|
(1 053)
|
(1 199)
|
(1 623)
|
(1 734)
|
(2 248)
|
(2 575)
|
(33 830)
|
(33 733)
|
(33 331)
|
(27 591)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
98
|
136
|
129
|
13
|
(7)
|
24
|
23
|
11
|
35
|
(22)
|
251
|
252
|
199
|
267
|
14
|
5
|
43
|
(26)
|
449
|
621
|
566
|
5 553
|
5 352
|
5 183
|
5 332
|
298
|
301
|
426
|
281
|
0
|
(10)
|
(136)
|
60
|
177
|
249
|
262
|
221
|
424
|
366
|
350
|
314
|
80
|
98
|
196
|
239
|
289
|
313
|
215
|
0
|
(120)
|
(173)
|
217
|
342
|
583
|
804
|
1 426
|
1 311
|
1 311
|
3 031
|
4 034
|
4 042
|
4 105
|
2 180
|
260
|
562
|
382
|
399
|
662
|
434
|
|
| Total Other Income |
(5 608)
|
(1 393)
|
232
|
270
|
270
|
394
|
1
|
1 535
|
(377)
|
(79)
|
(2 717)
|
(618)
|
(480)
|
688
|
527
|
471
|
901
|
665
|
609
|
41
|
58
|
(185)
|
(110)
|
(4)
|
401
|
603
|
976
|
1 141
|
1 212
|
1 267
|
1 144
|
960
|
935
|
301
|
116
|
1 850
|
1 868
|
154
|
2 121
|
541
|
620
|
454
|
513
|
463
|
116
|
614
|
743
|
727
|
852
|
808
|
817
|
1 066
|
1 040
|
1 229
|
1 181
|
1 368
|
1 183
|
1 296
|
1 156
|
771
|
1 015
|
941
|
885
|
857
|
813
|
1 270
|
1 751
|
1 815
|
1 795
|
1 516
|
1 092
|
7 032
|
7 152
|
7 051
|
8 096
|
2 282
|
1 816
|
1 150
|
(396)
|
(176)
|
(355)
|
|
| Pre-Tax Income |
84 066
N/A
|
91 019
+8%
|
63 615
-30%
|
53 279
-16%
|
42 483
-20%
|
59 555
+40%
|
62 344
+5%
|
67 808
+9%
|
66 103
-3%
|
67 473
+2%
|
65 531
-3%
|
65 837
+0%
|
58 513
-11%
|
48 969
-16%
|
15 080
-69%
|
(6 583)
N/A
|
(14 657)
-123%
|
8 219
N/A
|
21 759
+165%
|
26 520
+22%
|
20 527
-23%
|
19 403
-5%
|
15 485
-20%
|
320
-98%
|
(12 494)
N/A
|
(2 696)
+78%
|
(6 450)
-139%
|
449
N/A
|
15 169
+3 278%
|
(52 414)
N/A
|
(43 928)
+16%
|
(35 845)
+18%
|
(26 417)
+26%
|
40 179
N/A
|
40 340
+0%
|
50 003
+24%
|
60 112
+20%
|
55 239
-8%
|
62 732
+14%
|
60 528
-4%
|
42 742
-29%
|
31 537
-26%
|
15 889
-50%
|
6 966
-56%
|
22 578
+224%
|
32 377
+43%
|
45 079
+39%
|
55 296
+23%
|
48 591
-12%
|
46 512
-4%
|
53 961
+16%
|
58 885
+9%
|
58 094
-1%
|
60 923
+5%
|
49 190
-19%
|
37 479
-24%
|
34 503
-8%
|
38 018
+10%
|
34 697
-9%
|
29 739
-14%
|
26 711
-10%
|
40 512
+52%
|
51 668
+28%
|
67 352
+30%
|
81 520
+21%
|
83 859
+3%
|
102 484
+22%
|
117 197
+14%
|
113 101
-3%
|
109 507
-3%
|
104 353
-5%
|
91 696
-12%
|
81 964
-11%
|
71 683
-13%
|
50 864
-29%
|
23 280
-54%
|
13 801
-41%
|
(56 731)
N/A
|
(63 316)
-12%
|
(48 628)
+23%
|
(40 147)
+17%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(32 557)
|
(33 300)
|
(22 738)
|
(17 947)
|
(14 133)
|
(21 155)
|
(22 643)
|
(24 747)
|
(24 684)
|
(25 716)
|
(25 504)
|
(26 527)
|
(23 993)
|
(24 233)
|
(10 467)
|
(1 625)
|
4 669
|
(4 281)
|
(9 844)
|
(11 090)
|
(8 830)
|
(9 524)
|
(7 651)
|
(2 406)
|
(108)
|
(13 374)
|
(11 680)
|
(14 527)
|
(18 067)
|
(9)
|
(1 719)
|
(4 156)
|
(6 140)
|
(8 056)
|
(8 236)
|
(8 597)
|
(11 911)
|
(9 897)
|
(12 601)
|
(10 536)
|
(4 268)
|
(5 835)
|
289
|
682
|
(3 337)
|
(5 927)
|
(10 443)
|
(13 861)
|
(12 771)
|
(9 247)
|
(12 567)
|
(13 776)
|
(11 755)
|
(15 454)
|
(12 235)
|
(9 251)
|
(10 975)
|
(12 362)
|
(7 618)
|
(5 268)
|
(3 636)
|
(3 478)
|
(10 282)
|
(12 045)
|
(14 973)
|
(17 001)
|
(21 122)
|
(29 008)
|
(26 712)
|
(29 104)
|
(29 919)
|
(26 105)
|
(24 397)
|
(17 675)
|
(13 528)
|
(4 528)
|
(4 689)
|
6 691
|
12 772
|
6 843
|
4 718
|
|
| Income from Continuing Operations |
51 509
|
57 719
|
40 877
|
35 332
|
28 350
|
38 400
|
39 701
|
43 061
|
41 419
|
41 757
|
40 027
|
39 310
|
34 520
|
24 736
|
4 613
|
(8 208)
|
(9 988)
|
3 938
|
11 915
|
15 430
|
11 697
|
9 879
|
7 834
|
(2 086)
|
(12 602)
|
(16 070)
|
(18 130)
|
(14 078)
|
(2 898)
|
(52 423)
|
(45 647)
|
(40 001)
|
(32 557)
|
32 123
|
32 104
|
41 406
|
48 201
|
45 342
|
50 131
|
49 992
|
38 474
|
25 702
|
16 178
|
7 648
|
19 241
|
26 450
|
34 636
|
41 435
|
35 820
|
37 265
|
41 394
|
45 109
|
46 339
|
45 469
|
36 955
|
28 228
|
23 528
|
25 656
|
27 079
|
24 471
|
23 075
|
37 034
|
41 386
|
55 307
|
66 547
|
66 858
|
81 362
|
88 189
|
86 389
|
80 403
|
74 434
|
65 591
|
57 567
|
54 008
|
37 336
|
18 752
|
9 112
|
(50 040)
|
(50 544)
|
(41 785)
|
(35 429)
|
|
| Income to Minority Interest |
(35)
|
(43)
|
(40)
|
(19)
|
(8)
|
(36)
|
(67)
|
(79)
|
(25)
|
(22)
|
(18)
|
(25)
|
(16)
|
(19)
|
(14)
|
124
|
269
|
268
|
204
|
53
|
(80)
|
(243)
|
(242)
|
(299)
|
(173)
|
(35)
|
(107)
|
(39)
|
(50)
|
(40)
|
(47)
|
(47)
|
(44)
|
(31)
|
(28)
|
(36)
|
(40)
|
(45)
|
(47)
|
(35)
|
(23)
|
(16)
|
(3)
|
(6)
|
(17)
|
(17)
|
(28)
|
(31)
|
(21)
|
(16)
|
(18)
|
(20)
|
(16)
|
(26)
|
(22)
|
(19)
|
(23)
|
(23)
|
(25)
|
(26)
|
(21)
|
(31)
|
(31)
|
(29)
|
(33)
|
(30)
|
(34)
|
(36)
|
(31)
|
(27)
|
(33)
|
(36)
|
(36)
|
(42)
|
(37)
|
(23)
|
(39)
|
(24)
|
(17)
|
(30)
|
(22)
|
|
| Net Income (Common) |
51 476
N/A
|
57 677
+12%
|
40 834
-29%
|
35 312
-14%
|
28 341
-20%
|
38 363
+35%
|
39 632
+3%
|
42 978
+8%
|
41 390
-4%
|
41 731
+1%
|
40 004
-4%
|
39 284
-2%
|
34 503
-12%
|
24 718
-28%
|
4 598
-81%
|
(8 085)
N/A
|
(9 720)
-20%
|
4 203
N/A
|
12 116
+188%
|
15 480
+28%
|
11 614
-25%
|
9 631
-17%
|
7 585
-21%
|
(2 389)
N/A
|
(12 779)
-435%
|
(16 106)
-26%
|
(18 239)
-13%
|
(14 119)
+23%
|
(2 950)
+79%
|
(52 464)
-1 678%
|
(45 694)
+13%
|
(40 049)
+12%
|
(32 603)
+19%
|
32 091
N/A
|
32 075
0%
|
41 368
+29%
|
48 160
+16%
|
45 296
-6%
|
50 083
+11%
|
49 955
0%
|
38 451
-23%
|
25 686
-33%
|
16 178
-37%
|
7 645
-53%
|
19 225
+151%
|
26 432
+37%
|
34 605
+31%
|
41 401
+20%
|
35 797
-14%
|
37 249
+4%
|
41 376
+11%
|
45 089
+9%
|
46 323
+3%
|
45 441
-2%
|
36 931
-19%
|
28 206
-24%
|
23 503
-17%
|
25 632
+9%
|
27 053
+6%
|
24 446
-10%
|
23 052
-6%
|
37 002
+61%
|
41 354
+12%
|
55 277
+34%
|
66 514
+20%
|
66 827
+0%
|
81 326
+22%
|
88 151
+8%
|
86 357
-2%
|
80 344
-7%
|
74 369
-7%
|
65 523
-12%
|
57 499
-12%
|
53 965
-6%
|
37 298
-31%
|
18 728
-50%
|
9 073
-52%
|
(50 065)
N/A
|
(50 562)
-1%
|
(41 815)
+17%
|
(35 453)
+15%
|
|
| EPS (Diluted) |
432.57
N/A
|
480.64
+11%
|
343.14
-29%
|
304.41
-11%
|
242.23
-20%
|
330.71
+37%
|
344.62
+4%
|
370.5
+8%
|
363.07
-2%
|
369.3
+2%
|
350.91
-5%
|
350.75
0%
|
313.66
-11%
|
222.68
-29%
|
41.8
-81%
|
-73.5
N/A
|
-87.56
-19%
|
38.2
N/A
|
110.14
+188%
|
140.72
+28%
|
105.58
-25%
|
88.35
-16%
|
70.23
-21%
|
-22.12
N/A
|
-118.32
-435%
|
-149.12
-26%
|
-168.87
-13%
|
-130.73
+23%
|
-27.31
+79%
|
-485.77
-1 679%
|
-423.09
+13%
|
-370.82
+12%
|
-301.87
+19%
|
297.13
N/A
|
296.99
0%
|
383.03
+29%
|
445.92
+16%
|
420.17
-6%
|
468.06
+11%
|
471.27
+1%
|
362.74
-23%
|
241.92
-33%
|
152.62
-37%
|
72.12
-53%
|
181.36
+151%
|
249.89
+38%
|
326.46
+31%
|
390.57
+20%
|
337.7
-14%
|
352.15
+4%
|
390.33
+11%
|
425.36
+9%
|
440.63
+4%
|
431.47
-2%
|
353.38
-18%
|
269.89
-24%
|
226.59
-16%
|
245.66
+8%
|
266.59
+9%
|
241.71
-9%
|
228.01
-6%
|
91.06
-60%
|
409.13
+349%
|
546.86
+34%
|
658.02
+20%
|
165.28
-75%
|
804.57
+387%
|
872.05
+8%
|
213.57
-76%
|
198.68
-7%
|
183.88
-7%
|
163.14
-11%
|
144.34
-12%
|
134.7
-7%
|
79.48
-41%
|
48.52
-39%
|
23.5
-52%
|
-129.71
N/A
|
-111.65
+14%
|
-92.45
+17%
|
-78.32
+15%
|
|