Mazda Motor Corp
TSE:7261
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| 52 Week Range |
766.2
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Income Statement
Earnings Waterfall
Mazda Motor Corp
|
Revenue
|
4.9T
JPY
|
|
Cost of Revenue
|
-4T
JPY
|
|
Gross Profit
|
898.3B
JPY
|
|
Operating Expenses
|
-869.1B
JPY
|
|
Operating Income
|
29.2B
JPY
|
|
Other Expenses
|
4.3B
JPY
|
|
Net Income
|
33.5B
JPY
|
Income Statement
Mazda Motor Corp
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
2 386
|
0
|
0
|
3 381
|
0
|
0
|
4 502
|
0
|
0
|
3 723
|
0
|
0
|
3 555
|
0
|
0
|
3 049
|
6 026
|
8 905
|
11 840
|
11 456
|
11 502
|
11 509
|
11 451
|
12 293
|
12 852
|
13 453
|
14 062
|
13 782
|
13 240
|
12 986
|
12 975
|
13 245
|
13 551
|
13 793
|
13 706
|
13 454
|
13 256
|
13 358
|
12 859
|
12 454
|
11 552
|
10 131
|
9 383
|
8 471
|
8 089
|
7 740
|
7 442
|
6 982
|
6 825
|
6 400
|
5 945
|
5 968
|
6 041
|
6 166
|
6 132
|
6 805
|
7 056
|
7 616
|
8 034
|
7 562
|
7 556
|
6 882
|
6 782
|
6 818
|
6 910
|
7 731
|
8 483
|
8 683
|
8 426
|
8 220
|
7 838
|
8 386
|
9 180
|
10 042
|
10 013
|
0
|
0
|
|
| Revenue |
2 034 657
N/A
|
2 037 506
+0%
|
2 093 376
+3%
|
2 156 904
+3%
|
2 262 910
+5%
|
2 289 589
+1%
|
2 369 579
+3%
|
2 424 365
+2%
|
2 506 253
+3%
|
2 463 785
-2%
|
2 425 571
-2%
|
2 087 875
-14%
|
1 744 276
-16%
|
1 502 665
-14%
|
1 547 881
+3%
|
1 697 692
+10%
|
1 715 247
+1%
|
1 717 935
+0%
|
2 325 689
+35%
|
2 155 784
-7%
|
2 127 153
-1%
|
2 026 056
-5%
|
2 033 058
+0%
|
2 131 541
+5%
|
2 097 399
-2%
|
2 149 946
+3%
|
2 205 270
+3%
|
2 314 506
+5%
|
2 436 084
+5%
|
2 610 329
+7%
|
2 692 238
+3%
|
2 782 026
+3%
|
2 891 786
+4%
|
2 945 542
+2%
|
3 033 899
+3%
|
3 134 267
+3%
|
3 280 567
+5%
|
3 388 145
+3%
|
3 406 603
+1%
|
3 376 800
-1%
|
3 252 409
-4%
|
3 207 406
-1%
|
3 214 363
+0%
|
3 240 214
+1%
|
3 324 651
+3%
|
3 413 689
+3%
|
3 474 024
+2%
|
3 544 266
+2%
|
3 546 425
+0%
|
3 547 415
+0%
|
3 564 172
+0%
|
3 540 790
-1%
|
3 541 718
+0%
|
3 499 133
-1%
|
3 430 285
-2%
|
2 958 046
-14%
|
2 839 470
-4%
|
2 833 462
0%
|
2 882 066
+2%
|
3 308 789
+15%
|
3 262 162
-1%
|
3 084 988
-5%
|
3 120 349
+1%
|
2 934 173
-6%
|
3 267 000
+11%
|
3 654 225
+12%
|
3 826 752
+5%
|
4 300 500
+12%
|
4 501 505
+5%
|
4 696 985
+4%
|
4 827 662
+3%
|
4 942 254
+2%
|
4 904 322
-1%
|
4 950 593
+1%
|
5 018 893
+1%
|
4 913 100
-2%
|
4 863 437
-1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 498 824)
|
(1 492 217)
|
(1 517 878)
|
(1 555 765)
|
(1 634 909)
|
(1 650 915)
|
(1 703 451)
|
(1 730 224)
|
(1 790 667)
|
(1 790 476)
|
(1 798 929)
|
(1 594 060)
|
(1 357 023)
|
(1 202 597)
|
(1 225 717)
|
(1 339 437)
|
(1 357 276)
|
(1 374 427)
|
(1 863 678)
|
(1 736 815)
|
(1 718 006)
|
(1 654 254)
|
(1 662 592)
|
(1 732 327)
|
(1 692 637)
|
(1 708 158)
|
(1 729 296)
|
(1 787 878)
|
(1 858 043)
|
(1 963 570)
|
(1 993 643)
|
(2 049 938)
|
(2 121 868)
|
(2 164 129)
|
(2 247 720)
|
(2 334 163)
|
(2 457 632)
|
(2 556 835)
|
(2 567 465)
|
(2 550 663)
|
(2 459 559)
|
(2 424 060)
|
(2 448 184)
|
(2 469 541)
|
(2 544 694)
|
(2 612 733)
|
(2 653 600)
|
(2 719 936)
|
(2 743 760)
|
(2 757 804)
|
(2 772 184)
|
(2 764 970)
|
(2 753 681)
|
(2 734 203)
|
(2 683 647)
|
(2 320 181)
|
(2 238 260)
|
(2 228 757)
|
(2 268 422)
|
(2 587 743)
|
(2 552 854)
|
(2 401 515)
|
(2 432 645)
|
(2 296 672)
|
(2 546 336)
|
(2 852 883)
|
(3 025 230)
|
(3 413 432)
|
(3 570 210)
|
(3 713 473)
|
(3 788 978)
|
(3 862 874)
|
(3 821 784)
|
(3 885 807)
|
(3 940 700)
|
(3 923 733)
|
(3 965 172)
|
|
| Gross Profit |
535 833
N/A
|
545 289
+2%
|
575 498
+6%
|
601 139
+4%
|
628 001
+4%
|
638 674
+2%
|
666 128
+4%
|
694 141
+4%
|
715 586
+3%
|
673 309
-6%
|
626 642
-7%
|
493 815
-21%
|
387 253
-22%
|
300 068
-23%
|
322 164
+7%
|
358 255
+11%
|
357 971
0%
|
343 508
-4%
|
462 011
+34%
|
418 969
-9%
|
409 147
-2%
|
371 802
-9%
|
370 466
0%
|
399 214
+8%
|
404 762
+1%
|
441 788
+9%
|
475 974
+8%
|
526 628
+11%
|
578 041
+10%
|
646 759
+12%
|
698 595
+8%
|
732 088
+5%
|
769 918
+5%
|
781 413
+1%
|
786 179
+1%
|
800 104
+2%
|
822 935
+3%
|
831 310
+1%
|
839 138
+1%
|
826 137
-2%
|
792 850
-4%
|
783 346
-1%
|
766 179
-2%
|
770 673
+1%
|
779 957
+1%
|
800 956
+3%
|
820 424
+2%
|
824 330
+0%
|
802 665
-3%
|
789 611
-2%
|
791 988
+0%
|
775 820
-2%
|
788 037
+2%
|
764 930
-3%
|
746 638
-2%
|
637 865
-15%
|
601 210
-6%
|
604 705
+1%
|
613 644
+1%
|
721 046
+18%
|
709 308
-2%
|
683 473
-4%
|
687 704
+1%
|
637 501
-7%
|
720 664
+13%
|
801 342
+11%
|
801 522
+0%
|
887 068
+11%
|
931 295
+5%
|
983 512
+6%
|
1 038 684
+6%
|
1 079 380
+4%
|
1 082 538
+0%
|
1 064 786
-2%
|
1 078 193
+1%
|
989 367
-8%
|
898 265
-9%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(467 492)
|
(475 894)
|
(491 827)
|
(510 680)
|
(523 353)
|
(533 379)
|
(558 181)
|
(585 524)
|
(607 189)
|
(568 918)
|
(530 593)
|
(457 295)
|
(406 972)
|
(346 337)
|
(333 133)
|
(334 874)
|
(334 704)
|
(330 276)
|
(438 176)
|
(424 586)
|
(419 126)
|
(415 478)
|
(409 184)
|
(413 046)
|
(410 369)
|
(406 586)
|
(422 038)
|
(437 977)
|
(461 618)
|
(487 866)
|
(516 474)
|
(530 100)
|
(557 783)
|
(571 899)
|
(583 291)
|
(600 274)
|
(598 138)
|
(607 043)
|
(612 363)
|
(600 247)
|
(603 642)
|
(627 986)
|
(640 492)
|
(657 493)
|
(666 108)
|
(670 104)
|
(674 003)
|
(685 096)
|
(702 881)
|
(693 253)
|
(709 681)
|
(719 306)
|
(709 762)
|
(707 335)
|
(703 035)
|
(646 486)
|
(636 281)
|
(625 445)
|
(604 824)
|
(640 848)
|
(607 884)
|
(578 993)
|
(583 477)
|
(578 908)
|
(600 937)
|
(651 313)
|
(659 553)
|
(695 546)
|
(714 956)
|
(750 805)
|
(788 181)
|
(808 542)
|
(858 598)
|
(866 231)
|
(892 068)
|
(899 717)
|
(869 067)
|
|
| Selling, General & Administrative |
(468 867)
|
(475 787)
|
(491 827)
|
(510 680)
|
(521 463)
|
(533 379)
|
(558 181)
|
(574 822)
|
(607 189)
|
(540 017)
|
(541 443)
|
(376 116)
|
(335 934)
|
(281 719)
|
(273 063)
|
(270 399)
|
(268 620)
|
(261 089)
|
(347 215)
|
(356 790)
|
(373 901)
|
(393 704)
|
(317 468)
|
(413 046)
|
(410 369)
|
(406 586)
|
(332 108)
|
(437 977)
|
(461 618)
|
(487 866)
|
(417 111)
|
(530 100)
|
(557 783)
|
(571 899)
|
(474 913)
|
(600 274)
|
(598 138)
|
(607 043)
|
(495 753)
|
(600 247)
|
(603 642)
|
(627 986)
|
(513 577)
|
(657 493)
|
(666 108)
|
(670 104)
|
(537 994)
|
(685 096)
|
(702 881)
|
(693 253)
|
(575 021)
|
(719 306)
|
(709 762)
|
(707 335)
|
(568 026)
|
(646 486)
|
(636 281)
|
(625 445)
|
(477 392)
|
(640 848)
|
(607 884)
|
(578 993)
|
(448 855)
|
(578 908)
|
(600 937)
|
(651 313)
|
(531 563)
|
(695 546)
|
(714 956)
|
(750 805)
|
(641 892)
|
(808 542)
|
(858 598)
|
(866 231)
|
(724 043)
|
(899 717)
|
(869 067)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(28 901)
|
(56 283)
|
(81 179)
|
(71 038)
|
(64 618)
|
(60 070)
|
(64 475)
|
(66 084)
|
(69 187)
|
(90 961)
|
0
|
0
|
0
|
(91 716)
|
0
|
0
|
0
|
(89 930)
|
0
|
0
|
0
|
(99 363)
|
0
|
0
|
0
|
(108 378)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(126 915)
|
0
|
0
|
0
|
(136 009)
|
0
|
0
|
0
|
(134 660)
|
0
|
0
|
0
|
(135 009)
|
0
|
0
|
0
|
(127 432)
|
0
|
0
|
0
|
(134 622)
|
0
|
0
|
0
|
(127 990)
|
0
|
0
|
0
|
(146 289)
|
0
|
0
|
0
|
(168 025)
|
0
|
0
|
|
| Other Operating Expenses |
1 375
|
(107)
|
0
|
0
|
(1 890)
|
0
|
0
|
(10 702)
|
0
|
0
|
67 133
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(67 796)
|
(45 225)
|
(21 774)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(116 610)
|
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 |
68 341
N/A
|
69 395
+2%
|
83 671
+21%
|
90 459
+8%
|
104 648
+16%
|
105 295
+1%
|
107 947
+3%
|
108 617
+1%
|
108 397
0%
|
104 391
-4%
|
96 049
-8%
|
36 520
-62%
|
(19 719)
N/A
|
(46 269)
-135%
|
(10 969)
+76%
|
23 381
N/A
|
23 267
0%
|
13 232
-43%
|
23 835
+80%
|
(5 617)
N/A
|
(9 979)
-78%
|
(43 676)
-338%
|
(38 718)
+11%
|
(13 832)
+64%
|
(5 607)
+59%
|
35 202
N/A
|
53 936
+53%
|
88 651
+64%
|
116 423
+31%
|
158 893
+36%
|
182 121
+15%
|
201 988
+11%
|
212 135
+5%
|
209 514
-1%
|
202 888
-3%
|
199 830
-2%
|
224 797
+12%
|
224 267
0%
|
226 775
+1%
|
225 890
0%
|
189 208
-16%
|
155 360
-18%
|
125 687
-19%
|
113 180
-10%
|
113 849
+1%
|
130 852
+15%
|
146 421
+12%
|
139 234
-5%
|
99 784
-28%
|
96 358
-3%
|
82 307
-15%
|
56 514
-31%
|
78 275
+39%
|
57 595
-26%
|
43 603
-24%
|
(8 621)
N/A
|
(35 071)
-307%
|
(20 740)
+41%
|
8 820
N/A
|
80 198
+809%
|
101 424
+26%
|
104 480
+3%
|
104 227
0%
|
58 593
-44%
|
119 727
+104%
|
150 029
+25%
|
141 969
-5%
|
191 522
+35%
|
216 339
+13%
|
232 707
+8%
|
250 503
+8%
|
270 838
+8%
|
223 940
-17%
|
198 555
-11%
|
186 125
-6%
|
89 650
-52%
|
29 198
-67%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
369
|
153
|
(12 703)
|
(18 153)
|
(19 711)
|
(20 284)
|
(26 800)
|
(24 327)
|
(17 593)
|
(10 830)
|
(12 180)
|
19 159
|
19 162
|
21 922
|
(6 327)
|
(4 798)
|
8 847
|
9 308
|
13 692
|
13 010
|
(3 931)
|
(404)
|
3 558
|
(10 550)
|
(4 613)
|
4 129
|
(20 562)
|
(38 835)
|
(48 618)
|
(56 935)
|
(42 667)
|
(16 500)
|
(2 304)
|
(2 824)
|
8 210
|
10 554
|
2 095
|
1 157
|
(2 339)
|
(10 067)
|
(497)
|
17 720
|
17 318
|
36 572
|
39 418
|
24 338
|
26 891
|
23 269
|
28 574
|
24 065
|
36 124
|
26 031
|
17 914
|
25 220
|
10 978
|
9 322
|
(234)
|
(8 538)
|
20 223
|
16 133
|
15 760
|
18 562
|
25 227
|
64 838
|
84 944
|
50 036
|
46 415
|
38 091
|
39 273
|
61 686
|
79 999
|
75 102
|
9 224
|
50 215
|
14 653
|
(5 518)
|
63 109
|
|
| Non-Reccuring Items |
(20 083)
|
21 457
|
20 825
|
40 817
|
(3 299)
|
(2 987)
|
(4 081)
|
(1 634)
|
(1 379)
|
(273)
|
(819)
|
(903)
|
(1 445)
|
(1 908)
|
(1 695)
|
(4 135)
|
(3 306)
|
(4 248)
|
(19 590)
|
(21 367)
|
(22 423)
|
(23 944)
|
(18 630)
|
(14 808)
|
(15 471)
|
(11 178)
|
(4 068)
|
(3 339)
|
(3 466)
|
(6 196)
|
(44 019)
|
(44 515)
|
(39 781)
|
(36 017)
|
2 418
|
2 934
|
(945)
|
(3 985)
|
(57 065)
|
(55 941)
|
(54 616)
|
(54 630)
|
(6 227)
|
(3 064)
|
(9 839)
|
(9 764)
|
(16 068)
|
(8 785)
|
(5 820)
|
(5 940)
|
(4 966)
|
(4 515)
|
(787)
|
(625)
|
(577)
|
(21 171)
|
(21 292)
|
(21 939)
|
(21 886)
|
(1 258)
|
2 804
|
(6 030)
|
(6 526)
|
(6 594)
|
(10 296)
|
(11 722)
|
(11 006)
|
(10 981)
|
(11 521)
|
(839)
|
(6 594)
|
(6 692)
|
(6 569)
|
(6 672)
|
(25 987)
|
(33 644)
|
(42 544)
|
|
| Gain/Loss on Disposition of Assets |
(5 879)
|
(5 802)
|
(3 263)
|
(3 427)
|
(2 732)
|
(2 197)
|
(1 750)
|
(1 402)
|
(2 089)
|
(1 652)
|
181
|
(1 397)
|
(1 451)
|
(699)
|
(890)
|
(935)
|
(1 099)
|
(107)
|
(2 440)
|
(878)
|
(565)
|
(926)
|
(798)
|
381
|
9 924
|
9 880
|
9 269
|
9 893
|
264
|
354
|
(195)
|
(1 224)
|
(2 133)
|
(4 651)
|
(6 740)
|
(5 110)
|
(6 914)
|
(5 414)
|
0
|
(5 703)
|
(3 953)
|
(3 693)
|
(6 417)
|
(4 503)
|
(3 955)
|
(4 499)
|
(903)
|
(5 526)
|
(6 492)
|
(6 155)
|
(7 134)
|
(5 109)
|
(4 877)
|
(4 899)
|
(5 123)
|
(3 569)
|
(3 299)
|
0
|
(5 454)
|
(4 318)
|
(4 238)
|
(5 403)
|
(5 532)
|
(3 880)
|
(3 877)
|
(3 772)
|
(7 307)
|
(7 256)
|
(9 879)
|
(10 231)
|
(25 619)
|
(25 810)
|
(26 650)
|
(29 363)
|
(19 334)
|
(16 714)
|
(18 211)
|
|
| Total Other Income |
(7 506)
|
(5 325)
|
(1 612)
|
(351)
|
(2 759)
|
(3 122)
|
(2 069)
|
(2 661)
|
(1 050)
|
(2 151)
|
(4 409)
|
(3 465)
|
(2 767)
|
(1 572)
|
(1 549)
|
(632)
|
(560)
|
560
|
584
|
(500)
|
(632)
|
(249)
|
(674)
|
4 527
|
4 454
|
3 352
|
526
|
546
|
1 136
|
2 856
|
2 169
|
2 313
|
2 571
|
2 292
|
2 559
|
2 225
|
(347)
|
(1 123)
|
(385)
|
(1 676)
|
(3 308)
|
(3 516)
|
(1 948)
|
(2 665)
|
164
|
1 551
|
1 143
|
1 429
|
2 977
|
1 698
|
1 236
|
623
|
789
|
777
|
401
|
1 906
|
1 307
|
(1 828)
|
499
|
(357)
|
(2 479)
|
(4 004)
|
(4 997)
|
(5 693)
|
(4 679)
|
(713)
|
(99)
|
1 466
|
3 664
|
(380)
|
34
|
909
|
1 290
|
1 915
|
328
|
(112)
|
460
|
|
| Pre-Tax Income |
35 242
N/A
|
79 878
+127%
|
86 918
+9%
|
109 345
+26%
|
76 147
-30%
|
76 705
+1%
|
73 247
-5%
|
78 593
+7%
|
86 286
+10%
|
89 485
+4%
|
78 822
-12%
|
49 914
-37%
|
(6 220)
N/A
|
(28 526)
-359%
|
(21 430)
+25%
|
12 881
N/A
|
27 149
+111%
|
18 745
-31%
|
16 081
-14%
|
(15 352)
N/A
|
(37 530)
-144%
|
(69 199)
-84%
|
(55 262)
+20%
|
(34 282)
+38%
|
(11 313)
+67%
|
41 385
N/A
|
39 101
-6%
|
56 916
+46%
|
65 739
+16%
|
98 972
+51%
|
97 409
-2%
|
142 062
+46%
|
170 488
+20%
|
168 314
-1%
|
209 335
+24%
|
210 433
+1%
|
218 686
+4%
|
214 902
-2%
|
166 986
-22%
|
152 503
-9%
|
126 834
-17%
|
111 241
-12%
|
128 413
+15%
|
139 520
+9%
|
139 637
+0%
|
142 478
+2%
|
157 484
+11%
|
149 621
-5%
|
119 023
-20%
|
110 026
-8%
|
107 567
-2%
|
73 544
-32%
|
91 314
+24%
|
78 068
-15%
|
49 282
-37%
|
(22 133)
N/A
|
(58 589)
-165%
|
(53 045)
+9%
|
2 202
N/A
|
90 398
+4 005%
|
113 271
+25%
|
107 605
-5%
|
112 399
+4%
|
107 264
-5%
|
185 819
+73%
|
183 858
-1%
|
169 972
-8%
|
212 842
+25%
|
237 876
+12%
|
282 943
+19%
|
298 323
+5%
|
314 347
+5%
|
201 235
-36%
|
214 650
+7%
|
155 785
-27%
|
33 662
-78%
|
32 012
-5%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(19 152)
|
(40 450)
|
(44 406)
|
(60 720)
|
(37 314)
|
(33 523)
|
(33 902)
|
(34 037)
|
(40 612)
|
(32 280)
|
(33 207)
|
(21 049)
|
(1 569)
|
6 908
|
5 036
|
(9 699)
|
(17 057)
|
(15 729)
|
(75 845)
|
(67 877)
|
(67 680)
|
(106 373)
|
(52 356)
|
(54 279)
|
(50 629)
|
(10 608)
|
(4 625)
|
(10 745)
|
(12 677)
|
(13 844)
|
36 090
|
34 744
|
32 415
|
21 812
|
(47 674)
|
(59 951)
|
(61 008)
|
(60 875)
|
(29 683)
|
(30 828)
|
(21 742)
|
(16 825)
|
(30 667)
|
(25 912)
|
(34 889)
|
(40 593)
|
(42 916)
|
(51 606)
|
(43 389)
|
(44 154)
|
(41 114)
|
(22 854)
|
(34 256)
|
(15 839)
|
(35 177)
|
(36 896)
|
(37 553)
|
(45 666)
|
(34 256)
|
(42 885)
|
(27 117)
|
(30 425)
|
(30 052)
|
(21 429)
|
(41 300)
|
(26 875)
|
(25 733)
|
(46 164)
|
(71 216)
|
(76 773)
|
(88 907)
|
(92 244)
|
(64 662)
|
(80 523)
|
(40 700)
|
(10 922)
|
2 033
|
|
| Income from Continuing Operations |
16 090
|
39 428
|
42 512
|
48 625
|
38 833
|
43 182
|
39 345
|
44 556
|
45 674
|
57 205
|
45 615
|
28 865
|
(7 789)
|
(21 618)
|
(16 394)
|
3 182
|
10 092
|
3 016
|
(59 764)
|
(83 229)
|
(105 210)
|
(175 572)
|
(107 618)
|
(88 561)
|
(61 942)
|
30 777
|
34 476
|
46 171
|
53 062
|
85 128
|
133 499
|
176 806
|
202 903
|
190 126
|
161 661
|
150 482
|
157 678
|
154 027
|
137 303
|
121 675
|
105 092
|
94 416
|
97 746
|
113 608
|
104 748
|
101 885
|
114 568
|
98 015
|
75 634
|
65 872
|
66 453
|
50 690
|
57 058
|
62 229
|
14 105
|
(59 029)
|
(96 142)
|
(98 711)
|
(32 054)
|
47 513
|
86 154
|
77 180
|
82 347
|
85 835
|
144 519
|
156 983
|
144 239
|
166 678
|
166 660
|
206 170
|
209 416
|
222 103
|
136 573
|
134 127
|
115 085
|
22 740
|
34 045
|
|
| Income to Minority Interest |
(1 197)
|
(989)
|
(1 229)
|
(1 147)
|
(1 425)
|
(1 074)
|
(1 370)
|
(608)
|
(674)
|
298
|
(135)
|
(8)
|
146
|
133
|
7
|
(154)
|
(154)
|
(170)
|
(278)
|
(255)
|
(227)
|
(160)
|
(115)
|
(88)
|
(168)
|
(98)
|
(172)
|
50
|
484
|
1 024
|
2 200
|
2 326
|
1 120
|
(378)
|
(2 853)
|
(3 812)
|
(3 862)
|
(3 229)
|
(2 884)
|
(2 779)
|
(2 897)
|
(3 518)
|
(3 966)
|
(4 454)
|
(3 724)
|
(3 132)
|
(2 511)
|
(1 992)
|
(3 088)
|
(3 361)
|
(3 298)
|
(2 865)
|
(1 113)
|
(2 060)
|
(1 974)
|
(771)
|
(1 372)
|
219
|
403
|
(1 096)
|
(923)
|
(1 157)
|
(790)
|
(658)
|
(957)
|
(1 281)
|
(1 425)
|
(1 619)
|
(1 573)
|
(1 435)
|
(1 720)
|
(1 835)
|
(1 675)
|
(1 344)
|
(1 006)
|
(579)
|
(584)
|
|
| Net Income (Common) |
14 893
N/A
|
38 439
+158%
|
41 283
+7%
|
47 478
+15%
|
37 408
-21%
|
42 108
+13%
|
37 975
-10%
|
43 948
+16%
|
45 000
+2%
|
57 503
+28%
|
45 480
-21%
|
28 857
-37%
|
(7 643)
N/A
|
(21 485)
-181%
|
(16 387)
+24%
|
3 028
N/A
|
9 938
+228%
|
2 846
-71%
|
(60 042)
N/A
|
(83 484)
-39%
|
(105 437)
-26%
|
(175 732)
-67%
|
(107 733)
+39%
|
(88 649)
+18%
|
(62 110)
+30%
|
30 679
N/A
|
34 304
+12%
|
46 221
+35%
|
53 546
+16%
|
86 152
+61%
|
135 699
+58%
|
179 132
+32%
|
204 023
+14%
|
189 748
-7%
|
158 808
-16%
|
146 670
-8%
|
153 816
+5%
|
150 798
-2%
|
134 419
-11%
|
118 896
-12%
|
102 195
-14%
|
90 898
-11%
|
93 780
+3%
|
109 154
+16%
|
101 024
-7%
|
98 753
-2%
|
112 057
+13%
|
96 023
-14%
|
72 546
-24%
|
62 511
-14%
|
63 155
+1%
|
47 825
-24%
|
55 945
+17%
|
60 169
+8%
|
12 131
-80%
|
(59 800)
N/A
|
(97 514)
-63%
|
(98 492)
-1%
|
(31 651)
+68%
|
46 417
N/A
|
85 231
+84%
|
76 023
-11%
|
81 557
+7%
|
85 177
+4%
|
143 562
+69%
|
155 702
+8%
|
142 814
-8%
|
165 059
+16%
|
165 087
+0%
|
204 735
+24%
|
207 696
+1%
|
220 268
+6%
|
134 898
-39%
|
132 783
-2%
|
114 079
-14%
|
22 161
-81%
|
33 461
+51%
|
|
| EPS (Diluted) |
53.37
N/A
|
133.46
+150%
|
145.87
+9%
|
167.76
+15%
|
130.79
-22%
|
149.31
+14%
|
135.14
-9%
|
153.66
+14%
|
159.57
+4%
|
203.91
+28%
|
159.57
-22%
|
106.87
-33%
|
-29.17
N/A
|
-81.07
-178%
|
-47.91
+41%
|
8.55
N/A
|
28.07
+228%
|
8.04
-71%
|
-169.61
N/A
|
-235.83
-39%
|
-297.84
-26%
|
-496.41
-67%
|
-288.82
+42%
|
-148.24
+49%
|
-103.86
+30%
|
51.3
N/A
|
57.38
+12%
|
77.31
+35%
|
89.56
+16%
|
144.06
+61%
|
226.92
+58%
|
299.55
+32%
|
341.17
+14%
|
317.3
-7%
|
265.64
-16%
|
245.26
-8%
|
257.21
+5%
|
252.17
-2%
|
224.85
-11%
|
198.82
-12%
|
170.89
-14%
|
152
-11%
|
156.86
+3%
|
182.53
+16%
|
168.93
-7%
|
158.76
-6%
|
182.9
+15%
|
152.41
-17%
|
115.15
-24%
|
99.22
-14%
|
100.26
+1%
|
75.92
-24%
|
88.8
+17%
|
95.51
+8%
|
19.25
-80%
|
-94.97
N/A
|
-154.85
-63%
|
-156.26
-1%
|
-50.26
+68%
|
73.64
N/A
|
135.32
+84%
|
120.59
-11%
|
129.38
+7%
|
135.13
+4%
|
227.72
+69%
|
246.94
+8%
|
226.52
-8%
|
261.79
+16%
|
261.82
+0%
|
324.66
+24%
|
329.38
+1%
|
349.27
+6%
|
214.03
-39%
|
210.45
-2%
|
180.87
-14%
|
35.15
-81%
|
53.06
+51%
|
|