TBK Co Ltd
TSE:7277
Decide at what price you'd be comfortable buying and we'll help you stay ready.
|
TBK Co Ltd
TSE:7277
|
JP |
|
Mills Locacao Servicos E Logistica SA
BOVESPA:MILS3
|
BR |
|
R
|
Rebase Inc
TSE:5138
|
JP |
Income Statement
Earnings Waterfall
TBK Co Ltd
Income Statement
TBK Co Ltd
| 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
|
55
|
0
|
0
|
55
|
0
|
0
|
57
|
114
|
168
|
220
|
215
|
206
|
191
|
178
|
161
|
148
|
142
|
134
|
127
|
124
|
127
|
132
|
142
|
151
|
161
|
174
|
196
|
213
|
250
|
265
|
284
|
302
|
308
|
326
|
320
|
318
|
307
|
293
|
292
|
284
|
275
|
262
|
240
|
226
|
226
|
215
|
217
|
207
|
168
|
179
|
169
|
146
|
147
|
131
|
116
|
156
|
174
|
215
|
252
|
266
|
289
|
296
|
309
|
306
|
282
|
263
|
0
|
0
|
0
|
|
| Revenue |
26 860
N/A
|
28 237
+5%
|
30 131
+7%
|
30 596
+2%
|
31 035
+1%
|
30 607
-1%
|
32 352
+6%
|
34 261
+6%
|
36 568
+7%
|
37 254
+2%
|
37 282
+0%
|
34 094
-9%
|
27 485
-19%
|
21 795
-21%
|
20 296
-7%
|
25 371
+25%
|
29 559
+17%
|
32 166
+9%
|
41 543
+29%
|
40 779
-2%
|
41 586
+2%
|
42 096
+1%
|
44 768
+6%
|
46 561
+4%
|
45 150
-3%
|
44 515
-1%
|
42 904
-4%
|
42 391
-1%
|
43 736
+3%
|
44 599
+2%
|
45 607
+2%
|
46 010
+1%
|
46 008
0%
|
46 683
+1%
|
47 058
+1%
|
47 459
+1%
|
46 932
-1%
|
46 281
-1%
|
47 086
+2%
|
46 554
-1%
|
46 521
0%
|
46 979
+1%
|
46 640
-1%
|
47 575
+2%
|
49 188
+3%
|
50 649
+3%
|
51 353
+1%
|
52 347
+2%
|
52 990
+1%
|
53 300
+1%
|
53 637
+1%
|
53 283
-1%
|
53 184
0%
|
52 075
-2%
|
51 340
-1%
|
47 389
-8%
|
44 696
-6%
|
43 774
-2%
|
43 956
+0%
|
48 509
+10%
|
50 617
+4%
|
51 578
+2%
|
51 194
-1%
|
50 236
-2%
|
51 242
+2%
|
52 191
+2%
|
53 522
+3%
|
54 519
+2%
|
55 037
+1%
|
55 792
+1%
|
56 659
+2%
|
56 048
-1%
|
55 732
-1%
|
55 484
0%
|
54 415
-2%
|
54 252
0%
|
53 467
-1%
|
53 071
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(22 425)
|
(23 525)
|
(24 985)
|
(25 403)
|
(25 951)
|
(25 975)
|
(27 458)
|
(28 797)
|
(30 488)
|
(31 181)
|
(31 544)
|
(29 781)
|
(25 022)
|
(20 374)
|
(18 581)
|
(21 878)
|
(25 125)
|
(27 072)
|
(35 078)
|
(34 680)
|
(35 274)
|
(35 676)
|
(37 700)
|
(38 852)
|
(37 928)
|
(37 507)
|
(36 426)
|
(36 088)
|
(36 878)
|
(37 657)
|
(38 620)
|
(38 925)
|
(39 380)
|
(40 117)
|
(40 555)
|
(41 228)
|
(40 986)
|
(40 720)
|
(41 725)
|
(41 316)
|
(41 099)
|
(41 065)
|
(40 649)
|
(41 637)
|
(43 137)
|
(44 660)
|
(45 291)
|
(46 031)
|
(46 694)
|
(46 987)
|
(47 290)
|
(47 103)
|
(47 032)
|
(46 281)
|
(45 413)
|
(42 253)
|
(39 758)
|
(38 629)
|
(38 955)
|
(42 242)
|
(44 235)
|
(45 542)
|
(45 820)
|
(45 757)
|
(47 237)
|
(48 136)
|
(49 151)
|
(49 864)
|
(49 740)
|
(50 298)
|
(50 678)
|
(49 963)
|
(50 082)
|
(49 774)
|
(48 625)
|
(48 316)
|
(47 126)
|
(46 419)
|
|
| Gross Profit |
4 435
N/A
|
4 712
+6%
|
5 146
+9%
|
5 193
+1%
|
5 084
-2%
|
4 631
-9%
|
4 893
+6%
|
5 463
+12%
|
6 080
+11%
|
6 074
0%
|
5 739
-6%
|
4 314
-25%
|
2 463
-43%
|
1 422
-42%
|
1 716
+21%
|
3 494
+104%
|
4 434
+27%
|
5 094
+15%
|
6 465
+27%
|
6 099
-6%
|
6 312
+3%
|
6 420
+2%
|
7 068
+10%
|
7 709
+9%
|
7 222
-6%
|
7 008
-3%
|
6 478
-8%
|
6 303
-3%
|
6 858
+9%
|
6 942
+1%
|
6 987
+1%
|
7 085
+1%
|
6 628
-6%
|
6 566
-1%
|
6 503
-1%
|
6 231
-4%
|
5 946
-5%
|
5 561
-6%
|
5 361
-4%
|
5 238
-2%
|
5 422
+4%
|
5 914
+9%
|
5 991
+1%
|
5 938
-1%
|
6 051
+2%
|
5 989
-1%
|
6 062
+1%
|
6 316
+4%
|
6 296
0%
|
6 313
+0%
|
6 347
+1%
|
6 180
-3%
|
6 152
0%
|
5 794
-6%
|
5 927
+2%
|
5 136
-13%
|
4 938
-4%
|
5 145
+4%
|
5 001
-3%
|
6 267
+25%
|
6 382
+2%
|
6 036
-5%
|
5 374
-11%
|
4 479
-17%
|
4 005
-11%
|
4 055
+1%
|
4 371
+8%
|
4 655
+6%
|
5 297
+14%
|
5 494
+4%
|
5 981
+9%
|
6 085
+2%
|
5 650
-7%
|
5 710
+1%
|
5 790
+1%
|
5 936
+3%
|
6 341
+7%
|
6 652
+5%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 118)
|
(2 202)
|
(2 276)
|
(2 293)
|
(2 340)
|
(2 325)
|
(2 349)
|
(2 372)
|
(2 439)
|
(2 490)
|
(2 511)
|
(2 507)
|
(2 318)
|
(2 092)
|
(1 967)
|
(2 070)
|
(2 216)
|
(2 298)
|
(3 092)
|
(3 131)
|
(3 175)
|
(3 222)
|
(3 292)
|
(3 350)
|
(3 331)
|
(3 304)
|
(3 342)
|
(3 367)
|
(3 474)
|
(3 586)
|
(3 565)
|
(3 583)
|
(3 531)
|
(3 539)
|
(3 569)
|
(3 636)
|
(3 669)
|
(3 656)
|
(4 016)
|
(4 034)
|
(4 107)
|
(4 203)
|
(4 173)
|
(4 272)
|
(4 322)
|
(4 353)
|
(4 165)
|
(4 180)
|
(4 358)
|
(4 556)
|
(4 840)
|
(4 910)
|
(4 933)
|
(4 818)
|
(4 666)
|
(4 495)
|
(4 414)
|
(4 407)
|
(4 357)
|
(4 612)
|
(4 738)
|
(4 885)
|
(4 765)
|
(4 800)
|
(4 818)
|
(4 750)
|
(4 999)
|
(5 037)
|
(5 083)
|
(5 102)
|
(5 078)
|
(4 948)
|
(4 898)
|
(4 947)
|
(4 849)
|
(5 012)
|
(4 990)
|
(5 022)
|
|
| Selling, General & Administrative |
(2 118)
|
(2 207)
|
(2 277)
|
(2 293)
|
(2 338)
|
(2 323)
|
(2 349)
|
(2 353)
|
(2 439)
|
(2 490)
|
(2 553)
|
(2 506)
|
(2 316)
|
(2 091)
|
(1 967)
|
(2 070)
|
(2 216)
|
(2 298)
|
(3 020)
|
(3 131)
|
(3 175)
|
(3 221)
|
(3 183)
|
(3 349)
|
(3 330)
|
(3 303)
|
(3 246)
|
(3 366)
|
(3 473)
|
(3 586)
|
(3 400)
|
(3 582)
|
(3 530)
|
(3 539)
|
(3 423)
|
(3 636)
|
(3 668)
|
(3 655)
|
(3 852)
|
(4 033)
|
(4 106)
|
(4 202)
|
(4 012)
|
(4 272)
|
(4 323)
|
(4 352)
|
(4 002)
|
(4 178)
|
(4 357)
|
(4 555)
|
(4 583)
|
(4 909)
|
(4 931)
|
(4 818)
|
(4 472)
|
(4 495)
|
(4 414)
|
(4 405)
|
(4 167)
|
(4 611)
|
(4 737)
|
(4 884)
|
(4 585)
|
(4 811)
|
(4 828)
|
(4 763)
|
(4 793)
|
(5 038)
|
(5 084)
|
(5 101)
|
(4 950)
|
(4 946)
|
(4 899)
|
(4 947)
|
(4 718)
|
(5 013)
|
(4 989)
|
(5 021)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
(74)
|
0
|
0
|
0
|
(56)
|
0
|
0
|
0
|
(112)
|
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
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
(52)
|
0
|
0
|
0
|
(56)
|
0
|
0
|
0
|
(78)
|
0
|
0
|
0
|
(160)
|
0
|
0
|
0
|
(162)
|
0
|
0
|
0
|
(256)
|
0
|
0
|
0
|
(193)
|
0
|
0
|
0
|
(190)
|
0
|
0
|
0
|
(190)
|
0
|
0
|
0
|
(207)
|
0
|
0
|
0
|
(128)
|
0
|
0
|
0
|
(131)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
5
|
0
|
0
|
0
|
0
|
0
|
(19)
|
0
|
0
|
42
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
(90)
|
0
|
(1)
|
(1)
|
(86)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
0
|
(2)
|
0
|
(1)
|
(1)
|
(1)
|
10
|
11
|
10
|
13
|
1
|
1
|
1
|
(1)
|
0
|
(2)
|
1
|
0
|
0
|
1
|
(1)
|
(1)
|
|
| Operating Income |
2 317
N/A
|
2 510
+8%
|
2 869
+14%
|
2 899
+1%
|
2 743
-5%
|
2 307
-16%
|
2 544
+10%
|
3 090
+21%
|
3 639
+18%
|
3 582
-2%
|
3 227
-10%
|
1 807
-44%
|
147
-92%
|
(668)
N/A
|
(250)
+63%
|
1 424
N/A
|
2 218
+56%
|
2 796
+26%
|
3 373
+21%
|
2 969
-12%
|
3 138
+6%
|
3 199
+2%
|
3 776
+18%
|
4 359
+15%
|
3 891
-11%
|
3 704
-5%
|
3 136
-15%
|
2 936
-6%
|
3 384
+15%
|
3 356
-1%
|
3 422
+2%
|
3 502
+2%
|
3 097
-12%
|
3 027
-2%
|
2 934
-3%
|
2 595
-12%
|
2 277
-12%
|
1 905
-16%
|
1 345
-29%
|
1 204
-10%
|
1 315
+9%
|
1 711
+30%
|
1 818
+6%
|
1 666
-8%
|
1 729
+4%
|
1 636
-5%
|
1 897
+16%
|
2 136
+13%
|
1 938
-9%
|
1 757
-9%
|
1 507
-14%
|
1 270
-16%
|
1 219
-4%
|
976
-20%
|
1 261
+29%
|
641
-49%
|
524
-18%
|
738
+41%
|
644
-13%
|
1 655
+157%
|
1 644
-1%
|
1 151
-30%
|
609
-47%
|
(321)
N/A
|
(813)
-153%
|
(695)
+15%
|
(628)
+10%
|
(382)
+39%
|
214
N/A
|
392
+83%
|
903
+130%
|
1 137
+26%
|
752
-34%
|
763
+1%
|
941
+23%
|
924
-2%
|
1 351
+46%
|
1 630
+21%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(66)
|
(149)
|
(177)
|
(162)
|
(156)
|
(180)
|
(202)
|
(178)
|
(163)
|
(227)
|
(191)
|
(198)
|
(202)
|
(172)
|
(138)
|
(148)
|
(141)
|
(125)
|
(111)
|
(97)
|
(2)
|
(43)
|
(60)
|
6
|
(59)
|
(63)
|
(73)
|
(185)
|
(176)
|
(215)
|
(242)
|
(200)
|
(110)
|
(74)
|
69
|
192
|
180
|
228
|
66
|
110
|
49
|
73
|
217
|
72
|
59
|
(70)
|
(165)
|
(152)
|
28
|
244
|
506
|
656
|
473
|
506
|
530
|
362
|
185
|
(214)
|
(410)
|
(376)
|
(322)
|
30
|
11
|
(341)
|
(431)
|
(749)
|
(891)
|
(469)
|
(115)
|
|
| Non-Reccuring Items |
(78)
|
(7)
|
62
|
49
|
77
|
(27)
|
(14)
|
(358)
|
(327)
|
(325)
|
(76)
|
(281)
|
(221)
|
(123)
|
105
|
33
|
(25)
|
(38)
|
(574)
|
(579)
|
(563)
|
(558)
|
0
|
1
|
0
|
4
|
(12)
|
(11)
|
(15)
|
(15)
|
(9)
|
(8)
|
(3)
|
39
|
33
|
17
|
2
|
(50)
|
(43)
|
(54)
|
(37)
|
(27)
|
2 269
|
2 296
|
2 294
|
2 282
|
(1 605)
|
(1 607)
|
(1 663)
|
(1 651)
|
(114)
|
(112)
|
(63)
|
(63)
|
(3 759)
|
(3 759)
|
(3 768)
|
(3 778)
|
(1 530)
|
(1 530)
|
(1 512)
|
(1 503)
|
(13)
|
(13)
|
(13)
|
(134)
|
(104)
|
(104)
|
(193)
|
(80)
|
(6)
|
(313)
|
(676)
|
(649)
|
(1 283)
|
(982)
|
(586)
|
(605)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
66
|
127
|
183
|
125
|
75
|
34
|
60
|
78
|
95
|
131
|
139
|
154
|
160
|
159
|
142
|
120
|
102
|
87
|
(48)
|
(69)
|
(50)
|
(4)
|
(62)
|
(60)
|
(87)
|
3
|
4
|
1
|
(36)
|
0
|
0
|
(25)
|
3
|
(4 666)
|
(4 666)
|
(4 617)
|
(4 650)
|
1 124
|
1 122
|
1 073
|
1 099
|
(4)
|
(2)
|
1
|
7
|
3
|
3
|
0
|
0
|
4
|
3
|
23
|
24
|
22
|
21
|
2
|
37
|
37
|
37
|
36
|
0
|
0
|
1
|
2
|
3
|
57
|
293
|
288
|
290
|
|
| Total Other Income |
(349)
|
(220)
|
(176)
|
(154)
|
(172)
|
(124)
|
(98)
|
(86)
|
(65)
|
(27)
|
55
|
62
|
149
|
200
|
213
|
113
|
55
|
30
|
56
|
84
|
98
|
118
|
107
|
84
|
75
|
91
|
94
|
94
|
85
|
83
|
73
|
66
|
87
|
72
|
(1)
|
(19)
|
(59)
|
(96)
|
(3)
|
0
|
39
|
81
|
56
|
55
|
73
|
48
|
31
|
21
|
17
|
21
|
47
|
39
|
(232)
|
(273)
|
(246)
|
(158)
|
221
|
319
|
419
|
378
|
255
|
216
|
128
|
148
|
235
|
242
|
219
|
236
|
152
|
125
|
239
|
184
|
196
|
228
|
117
|
66
|
82
|
7
|
|
| Pre-Tax Income |
1 890
N/A
|
2 283
+21%
|
2 755
+21%
|
2 794
+1%
|
2 648
-5%
|
2 157
-19%
|
2 434
+13%
|
2 646
+9%
|
3 249
+23%
|
3 230
-1%
|
3 184
-1%
|
1 595
-50%
|
39
-98%
|
(673)
N/A
|
(80)
+88%
|
1 427
N/A
|
2 147
+50%
|
2 720
+27%
|
2 759
+1%
|
2 420
-12%
|
2 627
+9%
|
2 715
+3%
|
3 870
+43%
|
4 448
+15%
|
3 938
-11%
|
3 760
-5%
|
3 180
-15%
|
2 860
-10%
|
3 288
+15%
|
3 372
+3%
|
3 439
+2%
|
3 438
0%
|
3 127
-9%
|
2 992
-4%
|
2 906
-3%
|
2 524
-13%
|
2 036
-19%
|
1 547
-24%
|
1 084
-30%
|
908
-16%
|
1 092
+20%
|
1 658
+52%
|
(597)
N/A
|
(580)
+3%
|
(329)
+43%
|
(504)
-53%
|
1 675
N/A
|
1 738
+4%
|
1 475
-15%
|
1 275
-14%
|
1 509
+18%
|
1 412
-6%
|
997
-29%
|
706
-29%
|
(2 811)
N/A
|
(3 438)
-22%
|
(3 175)
+8%
|
(2 693)
+15%
|
(219)
+92%
|
1 014
N/A
|
1 068
+5%
|
361
-66%
|
1 252
+247%
|
365
-71%
|
(227)
N/A
|
(365)
-61%
|
(690)
-89%
|
(623)
+10%
|
(167)
+73%
|
115
N/A
|
1 166
+914%
|
1 020
-13%
|
(67)
N/A
|
(86)
-28%
|
(917)
-966%
|
(590)
+36%
|
666
N/A
|
1 207
+81%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
171
|
(200)
|
(470)
|
(663)
|
(1 008)
|
(1 064)
|
(1 233)
|
(1 001)
|
(1 110)
|
(1 119)
|
(1 126)
|
(554)
|
62
|
230
|
55
|
(407)
|
(636)
|
(838)
|
(897)
|
(758)
|
(649)
|
(807)
|
(1 230)
|
(1 469)
|
(1 424)
|
(1 259)
|
(1 021)
|
(870)
|
(1 025)
|
(1 002)
|
(644)
|
(651)
|
(569)
|
(540)
|
(720)
|
(618)
|
(463)
|
(294)
|
(489)
|
(440)
|
(446)
|
(617)
|
541
|
570
|
496
|
579
|
(563)
|
(621)
|
(676)
|
(648)
|
(435)
|
(375)
|
(195)
|
(182)
|
(271)
|
(308)
|
(295)
|
(333)
|
36
|
(106)
|
(180)
|
(108)
|
(430)
|
(280)
|
(284)
|
(243)
|
(1 270)
|
(1 338)
|
(1 394)
|
(1 477)
|
(765)
|
(722)
|
(724)
|
(721)
|
(182)
|
(166)
|
(232)
|
(376)
|
|
| Income from Continuing Operations |
2 061
|
2 083
|
2 285
|
2 131
|
1 640
|
1 093
|
1 201
|
1 645
|
2 139
|
2 112
|
2 058
|
1 042
|
101
|
(442)
|
(25)
|
1 020
|
1 511
|
1 882
|
1 862
|
1 662
|
1 978
|
1 908
|
2 640
|
2 979
|
2 514
|
2 501
|
2 159
|
1 990
|
2 263
|
2 370
|
2 795
|
2 787
|
2 558
|
2 452
|
2 186
|
1 906
|
1 573
|
1 253
|
595
|
468
|
646
|
1 041
|
(56)
|
(10)
|
167
|
75
|
1 112
|
1 117
|
799
|
627
|
1 074
|
1 037
|
802
|
524
|
(3 082)
|
(3 746)
|
(3 470)
|
(3 026)
|
(183)
|
908
|
888
|
253
|
822
|
85
|
(511)
|
(608)
|
(1 960)
|
(1 961)
|
(1 561)
|
(1 362)
|
401
|
298
|
(791)
|
(807)
|
(1 099)
|
(756)
|
434
|
831
|
|
| Income to Minority Interest |
(65)
|
(93)
|
(104)
|
(82)
|
(56)
|
(37)
|
(42)
|
(62)
|
(83)
|
(90)
|
(97)
|
(75)
|
(35)
|
(20)
|
(46)
|
(96)
|
(134)
|
(140)
|
(184)
|
(174)
|
(157)
|
(126)
|
(136)
|
(149)
|
(139)
|
(149)
|
(115)
|
(111)
|
(113)
|
(111)
|
(119)
|
(96)
|
(78)
|
(50)
|
(33)
|
(29)
|
(8)
|
13
|
38
|
56
|
43
|
(6)
|
(26)
|
(23)
|
(36)
|
(28)
|
(78)
|
(96)
|
(89)
|
(87)
|
(45)
|
(50)
|
(44)
|
(36)
|
(34)
|
(5)
|
0
|
(7)
|
(8)
|
(38)
|
(44)
|
(40)
|
(38)
|
(29)
|
(33)
|
(36)
|
(104)
|
(121)
|
(135)
|
(138)
|
(68)
|
(50)
|
(47)
|
(71)
|
(104)
|
(121)
|
(124)
|
(117)
|
|
| Net Income (Common) |
1 996
N/A
|
1 990
0%
|
2 181
+10%
|
2 049
-6%
|
1 583
-23%
|
1 054
-33%
|
1 157
+10%
|
1 581
+37%
|
2 054
+30%
|
2 020
-2%
|
1 960
-3%
|
967
-51%
|
66
-93%
|
(462)
N/A
|
(71)
+85%
|
923
N/A
|
1 376
+49%
|
1 741
+27%
|
1 671
-4%
|
1 496
-10%
|
1 828
+22%
|
1 789
-2%
|
2 504
+40%
|
2 828
+13%
|
2 375
-16%
|
2 352
-1%
|
2 042
-13%
|
1 878
-8%
|
2 149
+14%
|
2 256
+5%
|
2 675
+19%
|
2 690
+1%
|
2 477
-8%
|
2 402
-3%
|
2 152
-10%
|
1 875
-13%
|
1 565
-17%
|
1 266
-19%
|
633
-50%
|
525
-17%
|
690
+31%
|
1 034
+50%
|
(82)
N/A
|
(33)
+60%
|
130
N/A
|
47
-64%
|
1 033
+2 098%
|
1 020
-1%
|
710
-30%
|
538
-24%
|
1 029
+91%
|
986
-4%
|
757
-23%
|
489
-35%
|
(3 116)
N/A
|
(3 750)
-20%
|
(3 469)
+7%
|
(3 032)
+13%
|
(191)
+94%
|
869
N/A
|
844
-3%
|
212
-75%
|
783
+269%
|
56
-93%
|
(546)
N/A
|
(644)
-18%
|
(2 065)
-221%
|
(2 083)
-1%
|
(1 696)
+19%
|
(1 501)
+11%
|
332
N/A
|
247
-26%
|
(840)
N/A
|
(880)
-5%
|
(1 204)
-37%
|
(877)
+27%
|
308
N/A
|
713
+131%
|
|
| EPS (Diluted) |
68.82
N/A
|
68.62
0%
|
75.2
+10%
|
66.09
-12%
|
49.46
-25%
|
34
-31%
|
38.56
+13%
|
47.9
+24%
|
70.82
+48%
|
69.65
-2%
|
65.33
-6%
|
33.34
-49%
|
2.26
-93%
|
-15.4
N/A
|
-2.44
+84%
|
31.82
N/A
|
47.44
+49%
|
60.03
+27%
|
57.62
-4%
|
51.58
-10%
|
63.03
+22%
|
61.68
-2%
|
86.34
+40%
|
97.51
+13%
|
81.89
-16%
|
81.1
-1%
|
70.41
-13%
|
64.75
-8%
|
74.1
+14%
|
77.79
+5%
|
92.24
+19%
|
92.75
+1%
|
85.41
-8%
|
82.82
-3%
|
73.37
-11%
|
64.65
-12%
|
53.96
-17%
|
42.2
-22%
|
21.58
-49%
|
18.1
-16%
|
23.79
+31%
|
35.65
+50%
|
-2.8
N/A
|
-1.12
+60%
|
4.48
N/A
|
1.62
-64%
|
35.22
+2 074%
|
35.17
0%
|
24.48
-30%
|
18.34
-25%
|
35.09
+91%
|
33.62
-4%
|
25.81
-23%
|
16.81
-35%
|
-107.07
N/A
|
-132.21
-23%
|
-122.3
+7%
|
-106.89
+13%
|
-6.73
+94%
|
30.63
N/A
|
29.75
-3%
|
7.47
-75%
|
27.6
+269%
|
1.97
-93%
|
-19.24
N/A
|
-22.68
-18%
|
-72.74
-221%
|
-73.26
-1%
|
-59.58
+19%
|
-52.72
+12%
|
11.67
N/A
|
8.68
-26%
|
-29.47
N/A
|
-30.87
-5%
|
-42.26
-37%
|
-30.78
+27%
|
10.81
N/A
|
24.31
+125%
|
|