Nissan Motor Co Ltd
TSE:7201
Income Statement
Earnings Waterfall
Nissan Motor Co Ltd
Income Statement
Nissan Motor Co Ltd
| 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
|
6 651
|
0
|
0
|
8 151
|
0
|
0
|
7 990
|
0
|
0
|
7 538
|
0
|
0
|
7 324
|
14 028
|
20 966
|
28 357
|
28 855
|
30 221
|
31 370
|
32 892
|
32 218
|
30 097
|
28 315
|
26 312
|
26 084
|
27 125
|
27 621
|
28 677
|
29 602
|
29 483
|
30 621
|
29 167
|
28 100
|
27 526
|
24 919
|
24 806
|
21 487
|
18 361
|
16 755
|
14 128
|
14 304
|
13 498
|
13 050
|
12 670
|
12 182
|
12 415
|
12 472
|
13 478
|
13 162
|
13 421
|
12 812
|
10 874
|
11 008
|
13 741
|
25 029
|
36 483
|
47 599
|
55 449
|
55 302
|
55 949
|
56 841
|
58 767
|
61 603
|
63 045
|
66 050
|
71 596
|
75 112
|
78 032
|
79 325
|
76 885
|
76 540
|
77 369
|
0
|
0
|
0
|
|
| Revenue |
6 792 259
N/A
|
6 857 786
+1%
|
6 835 684
0%
|
6 877 162
+1%
|
7 113 261
+3%
|
7 407 257
+4%
|
7 834 603
+6%
|
7 735 368
-1%
|
7 639 433
-1%
|
6 685 823
-12%
|
5 853 407
-12%
|
5 199 871
-11%
|
5 379 575
+3%
|
5 914 876
+10%
|
6 315 278
+7%
|
6 421 830
+2%
|
8 773 093
+37%
|
8 804 910
+0%
|
8 821 462
+0%
|
9 049 679
+3%
|
9 409 026
+4%
|
9 222 386
-2%
|
9 105 243
-1%
|
8 790 753
-3%
|
9 629 574
+10%
|
9 074 944
-6%
|
9 429 863
+4%
|
9 935 792
+5%
|
10 482 520
+6%
|
10 715 217
+2%
|
10 870 943
+1%
|
11 292 410
+4%
|
11 375 207
+1%
|
11 808 923
+4%
|
12 163 828
+3%
|
12 229 727
+1%
|
12 189 519
0%
|
11 944 667
-2%
|
11 577 306
-3%
|
11 511 260
-1%
|
11 720 041
+2%
|
11 825 978
+1%
|
12 051 513
+2%
|
11 983 266
-1%
|
11 951 169
0%
|
11 907 325
0%
|
11 831 382
-1%
|
12 001 603
+1%
|
11 574 247
-4%
|
11 230 077
-3%
|
11 044 600
-2%
|
10 503 107
-5%
|
9 878 866
-6%
|
8 680 638
-12%
|
7 968 478
-8%
|
7 689 027
-4%
|
7 862 572
+2%
|
8 696 625
+11%
|
8 716 882
+0%
|
8 699 156
0%
|
8 424 585
-3%
|
8 553 649
+2%
|
9 139 838
+7%
|
9 770 245
+7%
|
10 596 695
+8%
|
11 377 044
+7%
|
11 997 791
+5%
|
12 268 410
+2%
|
12 685 716
+3%
|
12 766 451
+1%
|
12 606 591
-1%
|
12 657 517
+0%
|
12 633 214
0%
|
12 341 725
-2%
|
12 227 680
-1%
|
12 067 981
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(5 064 453)
|
(5 160 844)
|
(5 164 722)
|
(5 244 096)
|
(5 472 909)
|
(5 705 070)
|
(6 051 430)
|
(6 021 887)
|
(6 059 733)
|
(5 494 697)
|
(4 873 532)
|
(4 354 719)
|
(4 379 312)
|
(4 740 948)
|
(5 053 459)
|
(5 196 623)
|
(7 155 100)
|
(7 232 438)
|
(7 283 025)
|
(7 486 795)
|
(7 772 832)
|
(7 644 544)
|
(7 552 283)
|
(7 314 212)
|
(8 022 658)
|
(7 558 710)
|
(7 846 282)
|
(8 244 266)
|
(8 636 063)
|
(8 826 250)
|
(8 940 318)
|
(9 255 132)
|
(9 241 341)
|
(9 568 050)
|
(9 799 289)
|
(9 805 692)
|
(9 796 998)
|
(9 590 133)
|
(9 301 129)
|
(9 246 271)
|
(9 422 551)
|
(9 536 012)
|
(9 758 641)
|
(9 784 877)
|
(9 814 001)
|
(9 820 501)
|
(9 809 120)
|
(9 960 913)
|
(9 670 402)
|
(9 432 223)
|
(9 284 594)
|
(8 900 026)
|
(8 442 905)
|
(7 483 078)
|
(6 939 039)
|
(6 675 581)
|
(6 811 747)
|
(7 412 433)
|
(7 368 985)
|
(7 334 486)
|
(7 070 531)
|
(7 191 218)
|
(7 673 943)
|
(8 175 567)
|
(8 882 846)
|
(9 505 899)
|
(9 984 556)
|
(10 223 144)
|
(10 618 802)
|
(10 795 938)
|
(10 775 284)
|
(10 896 368)
|
(10 939 854)
|
(10 813 217)
|
(10 705 316)
|
(10 594 067)
|
|
| Gross Profit |
1 727 806
N/A
|
1 696 942
-2%
|
1 670 962
-2%
|
1 633 066
-2%
|
1 640 352
+0%
|
1 702 187
+4%
|
1 783 173
+5%
|
1 713 481
-4%
|
1 579 700
-8%
|
1 191 126
-25%
|
979 875
-18%
|
845 152
-14%
|
1 000 263
+18%
|
1 173 928
+17%
|
1 261 819
+7%
|
1 225 207
-3%
|
1 617 993
+32%
|
1 572 472
-3%
|
1 538 437
-2%
|
1 562 884
+2%
|
1 636 194
+5%
|
1 577 842
-4%
|
1 552 960
-2%
|
1 476 541
-5%
|
1 606 916
+9%
|
1 516 234
-6%
|
1 583 581
+4%
|
1 691 526
+7%
|
1 846 457
+9%
|
1 888 967
+2%
|
1 930 625
+2%
|
2 037 278
+6%
|
2 133 866
+5%
|
2 240 873
+5%
|
2 364 539
+6%
|
2 424 035
+3%
|
2 392 521
-1%
|
2 354 534
-2%
|
2 276 177
-3%
|
2 264 989
0%
|
2 297 490
+1%
|
2 289 966
0%
|
2 292 872
+0%
|
2 198 389
-4%
|
2 137 168
-3%
|
2 086 824
-2%
|
2 022 262
-3%
|
2 040 690
+1%
|
1 903 845
-7%
|
1 797 854
-6%
|
1 760 006
-2%
|
1 603 081
-9%
|
1 435 961
-10%
|
1 197 560
-17%
|
1 029 439
-14%
|
1 013 446
-2%
|
1 050 825
+4%
|
1 284 192
+22%
|
1 347 897
+5%
|
1 364 670
+1%
|
1 354 054
-1%
|
1 362 431
+1%
|
1 465 895
+8%
|
1 594 678
+9%
|
1 713 849
+7%
|
1 871 145
+9%
|
2 013 235
+8%
|
2 045 266
+2%
|
2 066 914
+1%
|
1 970 513
-5%
|
1 831 307
-7%
|
1 761 149
-4%
|
1 693 360
-4%
|
1 528 508
-10%
|
1 522 364
0%
|
1 473 914
-3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 096 647)
|
(1 118 695)
|
(1 102 696)
|
(1 101 356)
|
(1 113 548)
|
(1 151 976)
|
(1 204 089)
|
(1 202 890)
|
(1 176 113)
|
(1 098 666)
|
(955 760)
|
(849 464)
|
(771 314)
|
(788 670)
|
(792 882)
|
(776 345)
|
(1 080 526)
|
(1 052 541)
|
(1 026 150)
|
(1 046 514)
|
(1 090 355)
|
(1 094 510)
|
(1 089 025)
|
(1 083 989)
|
(1 083 372)
|
(1 057 179)
|
(1 150 621)
|
(1 226 523)
|
(1 348 092)
|
(1 376 095)
|
(1 392 234)
|
(1 421 653)
|
(1 544 305)
|
(1 580 204)
|
(1 641 946)
|
(1 664 856)
|
(1 599 243)
|
(1 579 140)
|
(1 538 145)
|
(1 556 007)
|
(1 555 262)
|
(1 570 252)
|
(1 608 542)
|
(1 595 166)
|
(1 562 408)
|
(1 556 236)
|
(1 518 999)
|
(1 516 488)
|
(1 585 621)
|
(1 587 165)
|
(1 620 509)
|
(1 544 191)
|
(1 476 430)
|
(1 393 564)
|
(1 260 275)
|
(1 239 889)
|
(1 201 476)
|
(1 205 235)
|
(1 200 658)
|
(1 192 403)
|
(1 106 747)
|
(1 125 901)
|
(1 201 111)
|
(1 248 957)
|
(1 336 740)
|
(1 430 346)
|
(1 455 991)
|
(1 479 483)
|
(1 498 196)
|
(1 529 395)
|
(1 566 424)
|
(1 606 796)
|
(1 623 562)
|
(1 538 829)
|
(1 513 127)
|
(1 478 233)
|
|
| Selling, General & Administrative |
(1 096 647)
|
(1 118 695)
|
(1 102 696)
|
(1 101 356)
|
(1 113 548)
|
(1 151 976)
|
(1 204 089)
|
(1 202 890)
|
(1 176 113)
|
(1 098 666)
|
(955 760)
|
(849 464)
|
(771 314)
|
(788 670)
|
(792 882)
|
(776 345)
|
(1 017 880)
|
(1 037 112)
|
(1 010 721)
|
(1 031 085)
|
(1 036 386)
|
(1 094 510)
|
(1 089 025)
|
(1 083 989)
|
(1 030 399)
|
(1 057 179)
|
(1 150 621)
|
(1 226 523)
|
(1 302 763)
|
(1 376 096)
|
(1 392 235)
|
(1 421 654)
|
(1 497 642)
|
(1 580 204)
|
(1 641 946)
|
(1 664 856)
|
(1 549 076)
|
(1 579 140)
|
(1 538 145)
|
(1 556 007)
|
(1 502 671)
|
(1 570 252)
|
(1 608 542)
|
(1 595 166)
|
(1 507 423)
|
(1 556 236)
|
(1 518 999)
|
(1 516 488)
|
(1 528 818)
|
(1 587 165)
|
(1 620 509)
|
(1 544 191)
|
(1 411 284)
|
(1 393 564)
|
(1 260 275)
|
(1 239 889)
|
(1 146 257)
|
(1 205 235)
|
(1 200 658)
|
(1 192 403)
|
(1 049 357)
|
(1 125 901)
|
(1 201 111)
|
(1 248 957)
|
(1 277 072)
|
(1 430 346)
|
(1 455 991)
|
(1 479 483)
|
(1 433 941)
|
(1 529 395)
|
(1 566 424)
|
(1 606 796)
|
(1 553 125)
|
(1 538 829)
|
(1 513 127)
|
(1 478 233)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(62 646)
|
0
|
0
|
0
|
(53 969)
|
0
|
0
|
0
|
(52 973)
|
0
|
0
|
0
|
(45 329)
|
0
|
0
|
0
|
(46 663)
|
0
|
0
|
0
|
(50 167)
|
0
|
0
|
0
|
(52 591)
|
0
|
0
|
0
|
(54 985)
|
0
|
0
|
0
|
(56 803)
|
0
|
0
|
0
|
(65 146)
|
0
|
0
|
0
|
(55 219)
|
0
|
0
|
0
|
(57 390)
|
0
|
0
|
0
|
(59 668)
|
0
|
0
|
0
|
(64 255)
|
0
|
0
|
0
|
(70 437)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(15 429)
|
(15 429)
|
(15 429)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
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
|
|
| Operating Income |
631 159
N/A
|
578 247
-8%
|
568 266
-2%
|
531 710
-6%
|
526 804
-1%
|
550 211
+4%
|
579 084
+5%
|
510 591
-12%
|
403 587
-21%
|
92 460
-77%
|
24 115
-74%
|
(4 312)
N/A
|
228 949
N/A
|
385 258
+68%
|
468 937
+22%
|
448 862
-4%
|
537 467
+20%
|
519 931
-3%
|
512 287
-1%
|
516 370
+1%
|
545 839
+6%
|
483 332
-11%
|
463 935
-4%
|
392 552
-15%
|
523 544
+33%
|
459 055
-12%
|
432 960
-6%
|
465 003
+7%
|
498 365
+7%
|
512 872
+3%
|
538 391
+5%
|
615 625
+14%
|
589 561
-4%
|
660 669
+12%
|
722 593
+9%
|
759 179
+5%
|
793 278
+4%
|
775 394
-2%
|
738 032
-5%
|
708 982
-4%
|
742 228
+5%
|
719 714
-3%
|
684 330
-5%
|
603 223
-12%
|
574 760
-5%
|
530 588
-8%
|
503 263
-5%
|
524 202
+4%
|
318 224
-39%
|
210 689
-34%
|
139 497
-34%
|
58 890
-58%
|
(40 469)
N/A
|
(196 004)
-384%
|
(230 836)
-18%
|
(226 443)
+2%
|
(150 651)
+33%
|
78 957
N/A
|
147 239
+86%
|
172 267
+17%
|
247 307
+44%
|
236 530
-4%
|
264 784
+12%
|
345 721
+31%
|
377 109
+9%
|
440 799
+17%
|
557 244
+26%
|
565 783
+2%
|
568 718
+1%
|
441 118
-22%
|
264 883
-40%
|
154 353
-42%
|
69 798
-55%
|
(10 321)
N/A
|
9 237
N/A
|
(4 319)
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(9 711)
|
(8 473)
|
15 924
|
22 647
|
19 718
|
(2 006)
|
10 615
|
9 272
|
23 459
|
14 850
|
(22 292)
|
(58 315)
|
(67 129)
|
(42 263)
|
(25 608)
|
21 498
|
17 967
|
36 015
|
34 722
|
11 024
|
13 744
|
28 797
|
50 201
|
86 050
|
24 869
|
87 920
|
74 875
|
82 647
|
63 926
|
104 507
|
147 967
|
173 602
|
175 279
|
186 636
|
149 191
|
97 811
|
94 720
|
33 424
|
61 397
|
74 522
|
123 599
|
177 588
|
203 507
|
211 545
|
188 698
|
214 444
|
250 135
|
240 921
|
229 883
|
252 300
|
203 222
|
198 575
|
100 736
|
(32 511)
|
(78 650)
|
(95 463)
|
(67 868)
|
78 494
|
107 764
|
114 628
|
142 047
|
95 515
|
57 748
|
88 204
|
139 033
|
129 465
|
161 004
|
98 483
|
74 399
|
82 240
|
64 338
|
74 084
|
102 187
|
29 228
|
3 244
|
(54 199)
|
|
| Non-Reccuring Items |
(22 676)
|
8 433
|
6 581
|
(12 621)
|
(10 544)
|
(34 523)
|
(30 610)
|
(35 578)
|
(26 801)
|
(48 536)
|
(45 423)
|
(29 179)
|
(46 741)
|
(46 786)
|
(41 253)
|
(19 795)
|
(74 538)
|
(95 981)
|
(94 419)
|
(92 845)
|
(23 196)
|
(4 379)
|
(3 269)
|
(9 723)
|
(38 034)
|
(40 176)
|
(39 064)
|
(49 205)
|
(27 225)
|
(39 941)
|
(46 675)
|
(92 678)
|
(81 899)
|
(96 363)
|
(101 455)
|
(51 204)
|
(156 750)
|
(148 049)
|
(134 144)
|
(134 961)
|
(14 859)
|
53 983
|
43 509
|
57 086
|
(45 559)
|
(56 850)
|
(83 300)
|
(84 427)
|
(91 535)
|
(120 701)
|
(85 880)
|
(119 900)
|
(622 291)
|
(730 590)
|
(752 624)
|
(751 464)
|
(134 941)
|
(76 563)
|
(57 085)
|
(26 642)
|
(30 478)
|
(31 362)
|
(54 358)
|
(93 783)
|
(89 400)
|
(132 494)
|
(106 954)
|
(121 246)
|
(114 474)
|
(75 695)
|
(100 113)
|
(70 166)
|
(632 803)
|
(685 033)
|
(783 963)
|
(780 532)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
626
|
2 815
|
6 241
|
6 060
|
4 959
|
6 988
|
12 436
|
15 316
|
9 890
|
14 407
|
10 232
|
6 594
|
7 686
|
6 792
|
8 769
|
9 637
|
9 739
|
17 471
|
11 546
|
11 029
|
11 439
|
7 474
|
9 728
|
8 637
|
8 250
|
16 709
|
14 912
|
18 726
|
18 558
|
0
|
6 793
|
5 692
|
13 815
|
119 148
|
7 480
|
6 040
|
(375)
|
6 259
|
12 983
|
14 919
|
13 832
|
22 745
|
10 914
|
8 533
|
6 523
|
5 220
|
4 234
|
11 963
|
0
|
16 837
|
16 131
|
10 032
|
14 406
|
30 467
|
28 778
|
29 975
|
(13 761)
|
(23 607)
|
(19 408)
|
(18 715)
|
22 263
|
11 538
|
10 282
|
8 015
|
(236)
|
9 017
|
42 173
|
42 023
|
125 275
|
|
| Total Other Income |
(15 977)
|
(18 340)
|
(19 718)
|
(16 393)
|
(14 022)
|
(3 480)
|
(27 828)
|
(26 808)
|
(43 027)
|
(17 276)
|
(18 611)
|
(14 468)
|
(13 208)
|
(13 627)
|
(13 328)
|
(11 910)
|
(15 162)
|
(16 615)
|
(17 830)
|
(14 855)
|
(13 850)
|
(17 244)
|
(15 363)
|
(15 457)
|
(11 136)
|
(16 961)
|
(15 650)
|
(15 491)
|
(13 162)
|
(25 494)
|
(23 977)
|
(21 683)
|
(12 229)
|
(11 770)
|
(11 515)
|
(14 102)
|
1 686
|
49 350
|
47 465
|
48 787
|
(4 959)
|
(5 447)
|
(7 196)
|
(9 334)
|
(13 415)
|
(16 105)
|
(15 325)
|
(10 940)
|
(1 609)
|
(9 026)
|
(6 844)
|
(13 191)
|
(16 218)
|
50 375
|
51 474
|
60 694
|
(2 711)
|
38 785
|
35 031
|
38 489
|
(5 133)
|
(10 180)
|
(2 020)
|
(1 445)
|
(699)
|
7 712
|
12 943
|
10 894
|
59 044
|
77 352
|
76 316
|
93 018
|
38 183
|
16 902
|
3 700
|
(1 559)
|
|
| Pre-Tax Income |
582 795
N/A
|
559 867
-4%
|
571 053
+2%
|
525 343
-8%
|
521 956
-1%
|
510 202
-2%
|
531 261
+4%
|
458 103
-14%
|
360 033
-21%
|
47 739
-87%
|
(56 151)
N/A
|
(101 315)
-80%
|
108 859
N/A
|
295 018
+171%
|
404 064
+37%
|
448 545
+11%
|
480 141
+7%
|
453 582
-6%
|
441 354
-3%
|
427 380
-3%
|
529 329
+24%
|
499 275
-6%
|
505 141
+1%
|
463 161
-8%
|
516 714
+12%
|
501 384
-3%
|
464 150
-7%
|
494 393
+7%
|
529 378
+7%
|
561 672
+6%
|
624 343
+11%
|
683 116
+9%
|
687 421
+1%
|
754 084
+10%
|
777 540
+3%
|
810 242
+4%
|
732 934
-10%
|
716 912
-2%
|
718 442
+0%
|
711 145
-1%
|
965 157
+36%
|
953 318
-1%
|
930 190
-2%
|
862 145
-7%
|
710 743
-18%
|
685 060
-4%
|
669 692
-2%
|
683 588
+2%
|
477 708
-30%
|
344 176
-28%
|
258 528
-25%
|
130 897
-49%
|
(573 022)
N/A
|
(904 496)
-58%
|
(998 673)
-10%
|
(1 012 676)
-1%
|
(339 334)
+66%
|
135 804
N/A
|
242 981
+79%
|
313 148
+29%
|
384 210
+23%
|
319 281
-17%
|
296 129
-7%
|
324 936
+10%
|
402 436
+24%
|
426 074
+6%
|
605 522
+42%
|
576 177
-5%
|
599 225
+4%
|
535 297
-11%
|
313 439
-41%
|
251 053
-20%
|
(413 618)
N/A
|
(607 051)
-47%
|
(725 759)
-20%
|
(715 334)
+1%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(188 736)
|
(160 249)
|
(139 972)
|
(131 770)
|
(149 599)
|
(185 624)
|
(175 532)
|
(143 603)
|
(87 052)
|
(8 996)
|
18 835
|
13 233
|
(49 904)
|
(101 003)
|
(129 772)
|
(137 443)
|
(132 127)
|
(127 492)
|
(118 958)
|
(99 571)
|
(151 506)
|
(137 633)
|
(134 175)
|
(128 730)
|
(146 351)
|
(127 372)
|
(93 716)
|
(85 230)
|
(115 051)
|
(118 046)
|
(161 450)
|
(204 289)
|
(197 324)
|
(224 562)
|
(200 661)
|
(206 653)
|
(180 141)
|
(176 529)
|
(201 852)
|
(192 008)
|
(264 639)
|
(255 954)
|
(241 787)
|
(9 686)
|
52 914
|
59 739
|
65 177
|
(176 759)
|
(133 905)
|
(113 479)
|
(100 343)
|
(70 542)
|
(93 156)
|
(56 218)
|
(65 900)
|
(62 329)
|
(92 595)
|
(161 733)
|
(167 981)
|
(168 418)
|
(145 440)
|
(149 836)
|
(164 103)
|
(173 933)
|
(161 237)
|
(126 380)
|
(131 827)
|
(138 536)
|
(149 673)
|
(161 494)
|
(142 312)
|
(113 029)
|
(246 467)
|
(202 167)
|
(182 608)
|
(205 276)
|
|
| Income from Continuing Operations |
394 059
|
399 618
|
431 081
|
393 573
|
372 357
|
324 578
|
355 729
|
314 500
|
272 981
|
38 743
|
(37 316)
|
(88 082)
|
58 955
|
194 015
|
274 292
|
311 102
|
348 014
|
326 090
|
322 396
|
327 809
|
377 823
|
361 642
|
370 966
|
334 431
|
370 363
|
374 012
|
370 434
|
409 163
|
414 327
|
443 626
|
462 893
|
478 827
|
490 097
|
529 522
|
576 879
|
603 589
|
552 793
|
540 383
|
516 590
|
519 137
|
700 518
|
697 364
|
688 403
|
852 459
|
763 657
|
744 799
|
734 869
|
506 829
|
343 803
|
230 697
|
158 185
|
60 355
|
(666 178)
|
(960 714)
|
(1 064 573)
|
(1 075 005)
|
(431 929)
|
(25 929)
|
75 000
|
144 730
|
238 770
|
169 445
|
132 026
|
151 003
|
241 199
|
299 694
|
473 695
|
437 641
|
449 552
|
373 803
|
171 127
|
138 024
|
(660 085)
|
(809 218)
|
(908 367)
|
(920 610)
|
|
| Income to Minority Interest |
(28 374)
|
(29 485)
|
(21 921)
|
(14 939)
|
(11 569)
|
(7 702)
|
(11 094)
|
(9 372)
|
(14 421)
|
4 437
|
11 168
|
13 916
|
(4 985)
|
(16 866)
|
(20 939)
|
(22 655)
|
(28 793)
|
(28 496)
|
(28 127)
|
(30 939)
|
(36 390)
|
(33 267)
|
(35 284)
|
(27 655)
|
(27 917)
|
(22 844)
|
(17 172)
|
(25 388)
|
(25 293)
|
(24 474)
|
(26 680)
|
(25 078)
|
(32 523)
|
(31 284)
|
(30 721)
|
(31 992)
|
(28 952)
|
(32 962)
|
(35 902)
|
(33 960)
|
(37 019)
|
(35 325)
|
(30 827)
|
(24 993)
|
(16 765)
|
(16 992)
|
(18 227)
|
(21 410)
|
(22 777)
|
(21 012)
|
(19 940)
|
(18 607)
|
(5 038)
|
(2 468)
|
(1 967)
|
(3 205)
|
(16 768)
|
(22 648)
|
(25 092)
|
(24 371)
|
(23 237)
|
(21 331)
|
(20 664)
|
(21 765)
|
(19 299)
|
(19 431)
|
(20 060)
|
(5 427)
|
(22 903)
|
(24 067)
|
(21 465)
|
(31 581)
|
(10 813)
|
(6 000)
|
(3 675)
|
(5 659)
|
|
| Net Income (Common) |
365 685
N/A
|
370 133
+1%
|
409 160
+11%
|
378 634
-7%
|
360 788
-5%
|
316 876
-12%
|
344 635
+9%
|
305 128
-11%
|
258 560
-15%
|
43 180
-83%
|
(26 148)
N/A
|
(74 166)
-184%
|
53 970
N/A
|
177 149
+228%
|
253 353
+43%
|
288 447
+14%
|
319 221
+11%
|
297 594
-7%
|
294 269
-1%
|
296 870
+1%
|
341 433
+15%
|
328 376
-4%
|
335 683
+2%
|
306 777
-9%
|
342 446
+12%
|
351 168
+3%
|
353 262
+1%
|
383 775
+9%
|
389 034
+1%
|
419 152
+8%
|
436 213
+4%
|
453 749
+4%
|
457 574
+1%
|
498 238
+9%
|
546 158
+10%
|
571 597
+5%
|
523 841
-8%
|
507 421
-3%
|
480 688
-5%
|
485 177
+1%
|
663 499
+37%
|
662 039
0%
|
657 576
-1%
|
827 466
+26%
|
746 892
-10%
|
727 807
-3%
|
716 642
-2%
|
485 419
-32%
|
319 138
-34%
|
209 685
-34%
|
138 245
-34%
|
41 748
-70%
|
(671 216)
N/A
|
(963 182)
-43%
|
(1 066 540)
-11%
|
(1 078 210)
-1%
|
(448 697)
+58%
|
(48 577)
+89%
|
49 908
N/A
|
120 359
+141%
|
215 533
+79%
|
148 114
-31%
|
111 362
-25%
|
129 238
+16%
|
221 900
+72%
|
280 263
+26%
|
453 635
+62%
|
432 214
-5%
|
426 649
-1%
|
349 736
-18%
|
149 662
-57%
|
106 443
-29%
|
(670 898)
N/A
|
(815 218)
-22%
|
(912 042)
-12%
|
(926 269)
-2%
|
|
| EPS (Diluted) |
88.99
N/A
|
89.64
+1%
|
98.02
+9%
|
92.12
-6%
|
87.5
-5%
|
76.31
-13%
|
84.09
+10%
|
74.91
-11%
|
62.78
-16%
|
10.6
-83%
|
-6.42
N/A
|
-18.01
-181%
|
13.25
N/A
|
42.6
+222%
|
60.55
+42%
|
68.94
+14%
|
76.44
+11%
|
71.13
-7%
|
70.34
-1%
|
71.03
+1%
|
81.67
+15%
|
78.35
-4%
|
80.09
+2%
|
73.19
-9%
|
81.7
+12%
|
83.79
+3%
|
84.29
+1%
|
91.54
+9%
|
92.82
+1%
|
100
+8%
|
104.07
+4%
|
108.21
+4%
|
109.14
+1%
|
118.83
+9%
|
130.25
+10%
|
136.32
+5%
|
124.99
-8%
|
123.22
-1%
|
119.54
-3%
|
123.32
+3%
|
165.94
+35%
|
169.23
+2%
|
168.09
-1%
|
211.51
+26%
|
190.96
-10%
|
186.08
-3%
|
183.23
-2%
|
124.03
-32%
|
81.58
-34%
|
53.6
-34%
|
35.32
-34%
|
10.67
-70%
|
-171.54
N/A
|
-246.19
-44%
|
-272.58
-11%
|
-275.53
-1%
|
-114.67
+58%
|
-12.42
+89%
|
12.75
N/A
|
30.75
+141%
|
55.07
+79%
|
37.84
-31%
|
28.47
-25%
|
33.01
+16%
|
56.67
+72%
|
71.57
+26%
|
115.87
+62%
|
111.67
-4%
|
110.47
-1%
|
95.13
-14%
|
40.91
-57%
|
30.33
-26%
|
-187.08
N/A
|
-233.45
-25%
|
-261.13
-12%
|
-264.99
-1%
|
|