KYB Corp
TSE:7242
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|
KYB Corp
TSE:7242
|
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Income Statement
Earnings Waterfall
KYB Corp
Income Statement
KYB Corp
| 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 |
236
|
0
|
0
|
287
|
0
|
0
|
390
|
0
|
0
|
473
|
0
|
0
|
450
|
0
|
0
|
545
|
0
|
0
|
472
|
933
|
1 343
|
1 675
|
1 598
|
1 534
|
1 463
|
1 555
|
1 564
|
1 616
|
1 680
|
1 684
|
1 698
|
1 626
|
1 570
|
1 577
|
1 534
|
1 491
|
1 481
|
1 518
|
0
|
0
|
0
|
1 215
|
0
|
0
|
0
|
988
|
0
|
0
|
0
|
977
|
0
|
0
|
0
|
1 040
|
0
|
0
|
0
|
1 687
|
0
|
0
|
0
|
2 773
|
0
|
0
|
0
|
2 337
|
0
|
0
|
0
|
1 605
|
0
|
0
|
0
|
2 242
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
175 756
N/A
|
183 916
+5%
|
191 845
+4%
|
195 059
+2%
|
200 037
+3%
|
209 854
+5%
|
226 808
+8%
|
243 856
+8%
|
260 670
+7%
|
271 497
+4%
|
280 389
+3%
|
288 965
+3%
|
293 362
+2%
|
294 585
+0%
|
273 264
-7%
|
226 163
-17%
|
188 407
-17%
|
178 299
-5%
|
203 462
+14%
|
224 083
+10%
|
237 663
+6%
|
320 082
+35%
|
325 206
+2%
|
328 882
+1%
|
329 635
+0%
|
337 158
+2%
|
335 212
-1%
|
326 778
-3%
|
314 592
-4%
|
305 752
-3%
|
310 888
+2%
|
322 029
+4%
|
337 939
+5%
|
352 710
+4%
|
359 783
+2%
|
363 692
+1%
|
369 052
+1%
|
370 327
+0%
|
371 049
+0%
|
368 573
-1%
|
362 955
-2%
|
355 320
-2%
|
352 243
-1%
|
348 397
-1%
|
350 522
+1%
|
355 316
+1%
|
361 053
+2%
|
371 597
+3%
|
382 925
+3%
|
393 743
+3%
|
402 684
+2%
|
407 638
+1%
|
412 350
+1%
|
412 214
0%
|
411 719
0%
|
407 063
-1%
|
394 848
-3%
|
381 584
-3%
|
340 358
-11%
|
322 771
-5%
|
321 817
0%
|
328 037
+2%
|
362 539
+11%
|
375 094
+3%
|
384 396
+2%
|
388 360
+1%
|
393 851
+1%
|
412 365
+5%
|
419 043
+2%
|
431 205
+3%
|
438 064
+2%
|
439 225
+0%
|
443 124
+1%
|
442 781
0%
|
444 259
+0%
|
438 332
-1%
|
436 874
0%
|
438 316
+0%
|
443 516
+1%
|
455 667
+3%
|
469 483
+3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(144 682)
|
(152 865)
|
(160 597)
|
(163 922)
|
(169 242)
|
(178 013)
|
(190 828)
|
(204 907)
|
(216 838)
|
(227 189)
|
(233 247)
|
(241 363)
|
(246 092)
|
(249 724)
|
(234 641)
|
(196 754)
|
(165 072)
|
(151 843)
|
(167 059)
|
(180 208)
|
(189 880)
|
(257 006)
|
(260 549)
|
(263 222)
|
(266 462)
|
(273 087)
|
(272 509)
|
(267 441)
|
(258 066)
|
(250 693)
|
(254 025)
|
(261 004)
|
(271 887)
|
(282 465)
|
(287 778)
|
(291 282)
|
(295 881)
|
(298 285)
|
(299 054)
|
(297 653)
|
(293 010)
|
(283 247)
|
(280 989)
|
(277 576)
|
(278 665)
|
(282 886)
|
(286 628)
|
(295 211)
|
(303 648)
|
(312 810)
|
(320 664)
|
(324 693)
|
(328 979)
|
(330 099)
|
(329 801)
|
(326 390)
|
(318 020)
|
(310 330)
|
(280 024)
|
(269 604)
|
(267 187)
|
(267 729)
|
(292 171)
|
(297 461)
|
(303 997)
|
(309 601)
|
(314 468)
|
(330 393)
|
(337 844)
|
(345 957)
|
(354 361)
|
(357 851)
|
(362 151)
|
(361 496)
|
(361 332)
|
(354 620)
|
(352 767)
|
(355 671)
|
(359 064)
|
(368 196)
|
(375 587)
|
|
| Gross Profit |
31 074
N/A
|
31 051
0%
|
31 248
+1%
|
31 137
0%
|
30 795
-1%
|
31 841
+3%
|
35 980
+13%
|
38 949
+8%
|
43 832
+13%
|
44 308
+1%
|
47 142
+6%
|
47 602
+1%
|
47 270
-1%
|
44 861
-5%
|
38 623
-14%
|
29 409
-24%
|
23 335
-21%
|
26 456
+13%
|
36 403
+38%
|
43 875
+21%
|
47 783
+9%
|
63 076
+32%
|
64 657
+3%
|
65 660
+2%
|
63 173
-4%
|
64 071
+1%
|
62 703
-2%
|
59 337
-5%
|
56 526
-5%
|
55 059
-3%
|
56 863
+3%
|
61 025
+7%
|
66 052
+8%
|
70 245
+6%
|
72 005
+3%
|
72 410
+1%
|
73 171
+1%
|
72 042
-2%
|
71 995
0%
|
70 920
-1%
|
69 945
-1%
|
72 073
+3%
|
71 254
-1%
|
70 821
-1%
|
71 857
+1%
|
72 430
+1%
|
74 425
+3%
|
76 386
+3%
|
79 277
+4%
|
80 933
+2%
|
82 020
+1%
|
82 945
+1%
|
83 371
+1%
|
82 115
-2%
|
81 918
0%
|
80 673
-2%
|
76 828
-5%
|
71 254
-7%
|
60 334
-15%
|
53 167
-12%
|
54 630
+3%
|
60 308
+10%
|
70 368
+17%
|
77 633
+10%
|
80 399
+4%
|
78 759
-2%
|
79 383
+1%
|
81 972
+3%
|
81 199
-1%
|
85 248
+5%
|
83 703
-2%
|
81 374
-3%
|
80 973
0%
|
81 285
+0%
|
82 927
+2%
|
83 712
+1%
|
84 107
+0%
|
82 645
-2%
|
84 452
+2%
|
87 471
+4%
|
93 896
+7%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(23 955)
|
(24 017)
|
(25 120)
|
(25 346)
|
(26 223)
|
(26 580)
|
(28 105)
|
(30 501)
|
(32 147)
|
(33 007)
|
(32 473)
|
(33 465)
|
(33 904)
|
(34 616)
|
(33 256)
|
(30 118)
|
(26 759)
|
(25 189)
|
(25 746)
|
(27 062)
|
(28 092)
|
(38 924)
|
(40 338)
|
(41 629)
|
(42 181)
|
(42 534)
|
(42 727)
|
(43 231)
|
(43 745)
|
(44 586)
|
(46 397)
|
(47 602)
|
(49 007)
|
(52 075)
|
(53 619)
|
(55 389)
|
(57 627)
|
(54 929)
|
(57 595)
|
(65 059)
|
(65 025)
|
(52 273)
|
(67 128)
|
(59 121)
|
(55 671)
|
(52 866)
|
(53 278)
|
(53 515)
|
(56 992)
|
(58 554)
|
(61 958)
|
(84 511)
|
(97 142)
|
(60 915)
|
(113 053)
|
(93 980)
|
(89 707)
|
(55 912)
|
(88 402)
|
(81 731)
|
(67 707)
|
(46 972)
|
(46 914)
|
(50 039)
|
(51 333)
|
(53 936)
|
(52 942)
|
(53 274)
|
(56 252)
|
(60 656)
|
(58 306)
|
(58 309)
|
(58 356)
|
(62 790)
|
(62 629)
|
(66 214)
|
(64 150)
|
(62 193)
|
(63 224)
|
(61 034)
|
(57 838)
|
|
| Selling, General & Administrative |
(23 955)
|
(24 017)
|
(25 120)
|
(25 346)
|
(26 223)
|
(26 580)
|
(28 105)
|
(28 637)
|
(32 147)
|
(33 007)
|
(32 702)
|
(33 465)
|
(32 997)
|
(34 430)
|
(30 665)
|
(27 861)
|
(24 738)
|
(23 218)
|
(23 646)
|
(24 863)
|
(25 795)
|
(35 706)
|
(37 822)
|
(39 890)
|
(41 259)
|
(38 498)
|
(42 726)
|
(43 230)
|
(43 745)
|
(39 117)
|
(46 397)
|
(47 601)
|
(49 007)
|
(45 158)
|
(53 619)
|
(55 390)
|
(57 626)
|
(56 536)
|
(57 265)
|
(56 184)
|
(55 374)
|
(46 725)
|
(53 131)
|
(53 468)
|
(52 908)
|
(53 806)
|
(54 605)
|
(55 152)
|
(56 761)
|
(57 983)
|
(59 175)
|
(60 671)
|
(60 700)
|
(60 104)
|
(58 661)
|
(56 212)
|
(54 890)
|
(53 679)
|
(51 238)
|
(48 929)
|
(47 684)
|
(46 983)
|
(49 033)
|
(51 223)
|
(52 905)
|
(54 046)
|
(55 371)
|
(57 235)
|
(58 450)
|
(59 748)
|
(59 680)
|
(59 608)
|
(60 177)
|
(60 327)
|
(61 753)
|
(61 971)
|
(62 267)
|
(62 820)
|
(62 973)
|
(64 431)
|
(66 124)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(907)
|
(1 821)
|
(2 591)
|
(2 257)
|
(2 021)
|
(1 971)
|
(2 100)
|
(2 199)
|
(2 297)
|
(3 218)
|
0
|
0
|
0
|
(4 035)
|
0
|
0
|
0
|
(5 468)
|
0
|
0
|
0
|
(6 916)
|
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
|
0
|
(1 864)
|
0
|
0
|
229
|
0
|
0
|
1 635
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 516)
|
(1 739)
|
(922)
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
0
|
(1)
|
1 607
|
(330)
|
(8 875)
|
(9 651)
|
(5 548)
|
(13 997)
|
(5 653)
|
(2 763)
|
940
|
1 327
|
1 637
|
(231)
|
(571)
|
(2 783)
|
(23 840)
|
(36 442)
|
(811)
|
(54 392)
|
(37 768)
|
(34 817)
|
(2 233)
|
(37 164)
|
(32 802)
|
(20 023)
|
11
|
2 119
|
1 184
|
1 572
|
110
|
2 429
|
3 961
|
2 198
|
(908)
|
1 374
|
1 299
|
1 821
|
(2 463)
|
(876)
|
(4 243)
|
(1 883)
|
627
|
(251)
|
3 397
|
8 286
|
|
| Operating Income |
7 119
N/A
|
7 034
-1%
|
6 128
-13%
|
5 791
-5%
|
4 572
-21%
|
5 261
+15%
|
7 875
+50%
|
8 448
+7%
|
11 685
+38%
|
11 301
-3%
|
14 669
+30%
|
14 137
-4%
|
13 366
-5%
|
10 245
-23%
|
5 367
-48%
|
(709)
N/A
|
(3 424)
-383%
|
1 267
N/A
|
10 657
+741%
|
16 813
+58%
|
19 691
+17%
|
24 152
+23%
|
24 319
+1%
|
24 031
-1%
|
20 992
-13%
|
21 537
+3%
|
19 976
-7%
|
16 106
-19%
|
12 781
-21%
|
10 473
-18%
|
10 466
0%
|
13 423
+28%
|
17 045
+27%
|
18 170
+7%
|
18 386
+1%
|
17 021
-7%
|
15 544
-9%
|
17 113
+10%
|
14 400
-16%
|
5 861
-59%
|
4 920
-16%
|
19 800
+302%
|
4 126
-79%
|
11 700
+184%
|
16 186
+38%
|
19 564
+21%
|
21 147
+8%
|
22 871
+8%
|
22 285
-3%
|
22 379
+0%
|
20 062
-10%
|
(1 566)
N/A
|
(13 771)
-779%
|
21 200
N/A
|
(31 135)
N/A
|
(13 307)
+57%
|
(12 879)
+3%
|
15 342
N/A
|
(28 068)
N/A
|
(28 564)
-2%
|
(13 077)
+54%
|
13 336
N/A
|
23 454
+76%
|
27 594
+18%
|
29 066
+5%
|
24 823
-15%
|
26 441
+7%
|
28 698
+9%
|
24 947
-13%
|
24 592
-1%
|
25 397
+3%
|
23 065
-9%
|
22 617
-2%
|
18 495
-18%
|
20 298
+10%
|
17 498
-14%
|
19 957
+14%
|
20 452
+2%
|
21 228
+4%
|
26 437
+25%
|
36 058
+36%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
1 072
|
1 538
|
846
|
591
|
546
|
(230)
|
(288)
|
(707)
|
(487)
|
(543)
|
(215)
|
(424)
|
205
|
(832)
|
(2 781)
|
(2 970)
|
(2 627)
|
(440)
|
(1 548)
|
(1 406)
|
(1 804)
|
(1 539)
|
(457)
|
(1 162)
|
(731)
|
(424)
|
(1 266)
|
(679)
|
970
|
1 249
|
2 206
|
2 464
|
2 184
|
(121)
|
(587)
|
434
|
(703)
|
575
|
755
|
(996)
|
(1 016)
|
(4 292)
|
(2 541)
|
(1 516)
|
(1 634)
|
(178)
|
113
|
81
|
26
|
431
|
(741)
|
(826)
|
(576)
|
(694)
|
442
|
370
|
996
|
(3 665)
|
(3 085)
|
(4 127)
|
(4 656)
|
(1 117)
|
(1 704)
|
(1 054)
|
(1 125)
|
1 346
|
327
|
847
|
983
|
1 936
|
376
|
356
|
100
|
3 268
|
526
|
950
|
1 461
|
(36)
|
2 340
|
2 628
|
2 601
|
|
| Non-Reccuring Items |
(1 662)
|
(572)
|
(533)
|
(276)
|
(174)
|
25
|
(705)
|
(889)
|
(942)
|
(217)
|
(1 320)
|
(1 672)
|
(1 662)
|
(355)
|
(682)
|
(687)
|
(1 509)
|
(1 843)
|
(2 025)
|
(1 348)
|
271
|
354
|
525
|
512
|
(96)
|
(745)
|
(738)
|
(709)
|
(683)
|
(212)
|
(200)
|
(114)
|
(100)
|
(395)
|
(396)
|
(389)
|
(456)
|
(2 796)
|
0
|
0
|
0
|
(12 682)
|
0
|
0
|
0
|
(534)
|
0
|
0
|
0
|
(1 929)
|
0
|
0
|
0
|
(50 016)
|
0
|
0
|
(3 090)
|
(53 096)
|
(17 321)
|
(16 365)
|
(14 715)
|
4 120
|
4 623
|
5 904
|
5 757
|
2 647
|
2 930
|
1 132
|
843
|
5 242
|
4 846
|
4 485
|
3 521
|
(401)
|
0
|
0
|
0
|
1 546
|
6 148
|
6 148
|
0
|
|
| Gain/Loss on Disposition of Assets |
(516)
|
(502)
|
(414)
|
(474)
|
(421)
|
(144)
|
(182)
|
(152)
|
(510)
|
(426)
|
(457)
|
(412)
|
(345)
|
(252)
|
(326)
|
(426)
|
(347)
|
(328)
|
110
|
120
|
161
|
114
|
(228)
|
(218)
|
(224)
|
(250)
|
(256)
|
(260)
|
(311)
|
(355)
|
(385)
|
(187)
|
1 056
|
1 090
|
1 108
|
643
|
(608)
|
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 |
(46)
|
(351)
|
260
|
222
|
404
|
1 124
|
856
|
1 128
|
1 054
|
1 743
|
1 273
|
892
|
455
|
797
|
810
|
1 028
|
1 192
|
1 089
|
810
|
604
|
558
|
1 358
|
1 371
|
1 326
|
1 260
|
1 641
|
1 671
|
1 793
|
2 163
|
1 839
|
1 656
|
1 785
|
1 622
|
2 288
|
2 380
|
2 687
|
2 587
|
0
|
(128)
|
(518)
|
(604)
|
(1)
|
(2)
|
(1)
|
(1)
|
0
|
1
|
1
|
2
|
0
|
1
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
1
|
2
|
0
|
0
|
1
|
0
|
2
|
3
|
0
|
1
|
(1)
|
0
|
(1)
|
(3)
|
(1)
|
(1)
|
27
|
0
|
1
|
0
|
|
| Pre-Tax Income |
5 967
N/A
|
7 147
+20%
|
6 287
-12%
|
5 854
-7%
|
4 927
-16%
|
6 036
+23%
|
7 556
+25%
|
7 828
+4%
|
10 800
+38%
|
11 858
+10%
|
13 950
+18%
|
12 521
-10%
|
12 019
-4%
|
9 603
-20%
|
2 388
-75%
|
(3 764)
N/A
|
(6 715)
-78%
|
(255)
+96%
|
8 004
N/A
|
14 783
+85%
|
18 877
+28%
|
24 439
+29%
|
25 530
+4%
|
24 489
-4%
|
21 201
-13%
|
21 759
+3%
|
19 387
-11%
|
16 251
-16%
|
14 920
-8%
|
12 994
-13%
|
13 743
+6%
|
17 371
+26%
|
21 807
+26%
|
21 032
-4%
|
20 891
-1%
|
20 396
-2%
|
16 364
-20%
|
14 892
-9%
|
15 027
+1%
|
4 347
-71%
|
3 300
-24%
|
2 825
-14%
|
1 583
-44%
|
10 183
+543%
|
14 551
+43%
|
18 852
+30%
|
21 261
+13%
|
22 953
+8%
|
22 313
-3%
|
20 881
-6%
|
19 322
-7%
|
(2 390)
N/A
|
(14 346)
-500%
|
(29 510)
-106%
|
(30 691)
-4%
|
(12 936)
+58%
|
(14 973)
-16%
|
(41 419)
-177%
|
(48 475)
-17%
|
(49 057)
-1%
|
(32 448)
+34%
|
16 340
N/A
|
26 375
+61%
|
32 446
+23%
|
33 700
+4%
|
28 817
-14%
|
29 699
+3%
|
30 679
+3%
|
26 776
-13%
|
31 770
+19%
|
30 620
-4%
|
27 905
-9%
|
26 236
-6%
|
21 361
-19%
|
20 821
-3%
|
18 447
-11%
|
21 417
+16%
|
21 989
+3%
|
29 717
+35%
|
35 214
+18%
|
38 659
+10%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2 132)
|
(2 390)
|
(2 390)
|
(2 214)
|
(2 262)
|
(3 474)
|
(4 125)
|
(4 475)
|
(5 093)
|
(5 393)
|
(5 626)
|
(4 941)
|
(4 556)
|
(4 180)
|
(2 071)
|
365
|
1 702
|
22
|
(2 662)
|
(4 480)
|
(5 394)
|
(6 854)
|
(8 067)
|
(7 945)
|
(7 637)
|
(7 317)
|
(5 898)
|
(5 120)
|
(4 362)
|
(4 725)
|
(5 322)
|
(6 371)
|
(7 921)
|
(7 833)
|
(6 906)
|
(6 984)
|
(5 886)
|
(6 538)
|
(7 600)
|
(5 931)
|
(4 852)
|
(5 447)
|
(3 614)
|
(4 096)
|
(5 776)
|
(3 774)
|
(5 598)
|
(6 160)
|
(4 772)
|
(5 096)
|
(4 176)
|
(1 161)
|
2 253
|
4 939
|
4 234
|
2 073
|
(975)
|
(20 400)
|
(19 156)
|
(18 582)
|
(19 369)
|
1 318
|
207
|
(778)
|
(882)
|
(4 917)
|
(5 419)
|
(5 461)
|
(5 109)
|
(3 110)
|
(1 854)
|
(1 763)
|
(1 687)
|
(4 063)
|
(4 766)
|
(4 196)
|
(5 904)
|
(5 393)
|
(4 868)
|
(6 642)
|
(6 458)
|
|
| Income from Continuing Operations |
3 835
|
4 757
|
3 897
|
3 640
|
2 665
|
2 562
|
3 431
|
3 353
|
5 707
|
6 465
|
8 324
|
7 580
|
7 463
|
5 423
|
317
|
(3 399)
|
(5 013)
|
(233)
|
5 342
|
10 303
|
13 483
|
17 585
|
17 463
|
16 544
|
13 564
|
14 442
|
13 489
|
11 131
|
10 558
|
8 269
|
8 421
|
11 000
|
13 886
|
13 199
|
13 985
|
13 412
|
10 478
|
8 354
|
7 427
|
(1 584)
|
(1 552)
|
(2 622)
|
(2 031)
|
6 087
|
8 775
|
15 078
|
15 663
|
16 793
|
17 541
|
15 785
|
15 146
|
(3 551)
|
(12 093)
|
(24 571)
|
(26 457)
|
(10 863)
|
(15 948)
|
(61 819)
|
(67 631)
|
(67 639)
|
(51 817)
|
17 658
|
26 582
|
31 668
|
32 818
|
23 900
|
24 280
|
25 218
|
21 667
|
28 660
|
28 766
|
26 142
|
24 549
|
17 298
|
16 055
|
14 251
|
15 513
|
16 596
|
24 849
|
28 572
|
32 201
|
|
| Income to Minority Interest |
(442)
|
(492)
|
(480)
|
(445)
|
(369)
|
(358)
|
(320)
|
(341)
|
(324)
|
(380)
|
(455)
|
(515)
|
(537)
|
(450)
|
(208)
|
40
|
245
|
216
|
(42)
|
(357)
|
(512)
|
(570)
|
(547)
|
(443)
|
(453)
|
(544)
|
(505)
|
(450)
|
(464)
|
(479)
|
(483)
|
(571)
|
(557)
|
(437)
|
(488)
|
(387)
|
(321)
|
(317)
|
(271)
|
(339)
|
(431)
|
(539)
|
(530)
|
(507)
|
(510)
|
(533)
|
(573)
|
(623)
|
(684)
|
(584)
|
(568)
|
(458)
|
(377)
|
(186)
|
(148)
|
(258)
|
(294)
|
(61)
|
142
|
337
|
314
|
(570)
|
(987)
|
(1 321)
|
(1 492)
|
(1 351)
|
(1 399)
|
(1 567)
|
(1 517)
|
(1 450)
|
(1 496)
|
(1 365)
|
(1 355)
|
(1 479)
|
(1 400)
|
(1 420)
|
(1 468)
|
(1 697)
|
(1 722)
|
(1 720)
|
(1 860)
|
|
| Net Income (Common) |
3 391
N/A
|
4 264
+26%
|
3 415
-20%
|
3 195
-6%
|
2 295
-28%
|
2 204
-4%
|
3 109
+41%
|
3 012
-3%
|
5 381
+79%
|
6 084
+13%
|
7 867
+29%
|
7 063
-10%
|
6 925
-2%
|
4 971
-28%
|
104
-98%
|
(3 359)
N/A
|
(4 770)
-42%
|
(16)
+100%
|
5 292
N/A
|
9 940
+88%
|
12 966
+30%
|
17 014
+31%
|
16 916
-1%
|
16 103
-5%
|
13 114
-19%
|
13 897
+6%
|
12 985
-7%
|
10 679
-18%
|
10 093
-5%
|
7 789
-23%
|
7 937
+2%
|
10 429
+31%
|
13 328
+28%
|
12 761
-4%
|
13 496
+6%
|
13 024
-3%
|
10 156
-22%
|
8 036
-21%
|
7 156
-11%
|
(1 923)
N/A
|
(1 983)
-3%
|
(3 161)
-59%
|
(2 561)
+19%
|
5 581
N/A
|
8 266
+48%
|
14 544
+76%
|
15 089
+4%
|
16 168
+7%
|
16 854
+4%
|
15 202
-10%
|
14 577
-4%
|
(4 010)
N/A
|
(12 469)
-211%
|
(24 757)
-99%
|
(26 604)
-7%
|
(11 120)
+58%
|
(16 241)
-46%
|
(61 879)
-281%
|
(67 488)
-9%
|
(67 301)
+0%
|
(51 503)
+23%
|
17 087
N/A
|
25 586
+50%
|
30 102
+18%
|
30 845
+2%
|
21 838
-29%
|
21 944
+0%
|
22 712
+3%
|
19 210
-15%
|
26 273
+37%
|
26 330
+0%
|
23 840
-9%
|
22 258
-7%
|
14 881
-33%
|
13 717
-8%
|
11 893
-13%
|
13 106
+10%
|
13 962
+7%
|
22 191
+59%
|
25 914
+17%
|
29 403
+13%
|
|
| EPS (Diluted) |
154.13
N/A
|
185.39
+20%
|
155.22
-16%
|
145.22
-6%
|
99.78
-31%
|
100.18
+0%
|
141.31
+41%
|
136.9
-3%
|
244.59
+79%
|
276.54
+13%
|
342.04
+24%
|
321.04
-6%
|
314.77
-2%
|
216.13
-31%
|
4.72
-98%
|
-152.68
N/A
|
-216.81
-42%
|
-0.73
+100%
|
240.54
N/A
|
451.81
+88%
|
589.36
+30%
|
773.36
+31%
|
768.91
-1%
|
731.95
-5%
|
596.09
-19%
|
631.68
+6%
|
590.22
-7%
|
485.4
-18%
|
458.77
-5%
|
354.04
-23%
|
360.77
+2%
|
474.04
+31%
|
579.47
+22%
|
554.82
-4%
|
519.07
-6%
|
500.92
-3%
|
390.61
-22%
|
314.52
-19%
|
275.23
-12%
|
-73.96
N/A
|
-76.26
-3%
|
-123.73
-62%
|
-98.5
+20%
|
214.65
N/A
|
317.92
+48%
|
569.3
+79%
|
580.34
+2%
|
621.84
+7%
|
648.23
+4%
|
595.1
-8%
|
560.65
-6%
|
-156.99
N/A
|
-488.14
-211%
|
-969.19
-99%
|
-1 041.5
-7%
|
-435.33
+58%
|
-635.82
-46%
|
-2 422.51
-281%
|
-2 642.11
-9%
|
-2 634.79
+0%
|
-2 016.26
+23%
|
668.95
N/A
|
1 001.68
+50%
|
1 178.51
+18%
|
1 207.59
+2%
|
427.49
-65%
|
859.12
+101%
|
888.89
+3%
|
751.77
-15%
|
514.03
-32%
|
1 030.28
+100%
|
942.13
-9%
|
888.39
-6%
|
294.75
-67%
|
273.87
-7%
|
237.44
-13%
|
262.43
+11%
|
281.13
+7%
|
479.63
+71%
|
578.84
+21%
|
675.67
+17%
|
|