Exedy Corp
TSE:7278
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|
Exedy Corp
TSE:7278
|
JP |
|
L
|
Lexington Biosciences Holdings Corp
OTC:LXGTF
|
CA |
|
Kapuas Prima Coal Tbk PT
IDX:ZINC
|
ID |
Income Statement
Earnings Waterfall
Exedy Corp
Income Statement
Exedy 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 |
45
|
0
|
0
|
33
|
0
|
0
|
69
|
0
|
0
|
75
|
0
|
0
|
71
|
0
|
0
|
80
|
0
|
0
|
94
|
185
|
251
|
323
|
328
|
336
|
371
|
409
|
424
|
455
|
473
|
522
|
566
|
609
|
665
|
635
|
645
|
630
|
672
|
809
|
895
|
1 023
|
1 110
|
1 124
|
1 130
|
1 094
|
1 059
|
980
|
0
|
0
|
0
|
949
|
0
|
0
|
0
|
839
|
0
|
0
|
0
|
1 021
|
0
|
0
|
0
|
819
|
0
|
0
|
0
|
776
|
0
|
0
|
0
|
833
|
0
|
0
|
0
|
706
|
0
|
0
|
0
|
720
|
0
|
0
|
0
|
|
| Revenue |
94 161
N/A
|
97 594
+4%
|
99 905
+2%
|
102 930
+3%
|
107 051
+4%
|
111 467
+4%
|
115 550
+4%
|
119 365
+3%
|
123 448
+3%
|
127 047
+3%
|
132 410
+4%
|
138 817
+5%
|
142 928
+3%
|
144 414
+1%
|
136 627
-5%
|
117 745
-14%
|
105 506
-10%
|
106 755
+1%
|
125 478
+18%
|
139 322
+11%
|
147 741
+6%
|
196 451
+33%
|
197 501
+1%
|
198 200
+0%
|
200 012
+1%
|
201 931
+1%
|
205 240
+2%
|
205 005
0%
|
201 375
-2%
|
202 236
+0%
|
205 350
+2%
|
213 228
+4%
|
223 567
+5%
|
234 262
+5%
|
240 736
+3%
|
246 539
+2%
|
251 350
+2%
|
256 011
+2%
|
259 205
+1%
|
261 781
+1%
|
264 934
+1%
|
268 752
+1%
|
270 243
+1%
|
269 190
0%
|
266 378
-1%
|
268 188
+1%
|
271 118
+1%
|
275 603
+2%
|
284 192
+3%
|
283 319
0%
|
287 151
+1%
|
288 232
+0%
|
287 128
0%
|
282 398
-2%
|
276 197
-2%
|
272 496
-1%
|
269 425
-1%
|
263 899
-2%
|
235 473
-11%
|
224 249
-5%
|
222 599
-1%
|
227 420
+2%
|
251 464
+11%
|
256 314
+2%
|
255 233
0%
|
261 095
+2%
|
263 460
+1%
|
275 948
+5%
|
285 363
+3%
|
285 639
+0%
|
294 559
+3%
|
298 627
+1%
|
304 184
+2%
|
308 338
+1%
|
310 417
+1%
|
310 942
+0%
|
309 840
0%
|
309 564
0%
|
306 016
-1%
|
303 914
-1%
|
302 629
0%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(71 903)
|
(73 952)
|
(76 855)
|
(79 768)
|
(83 362)
|
(86 121)
|
(89 511)
|
(92 996)
|
(96 255)
|
(98 754)
|
(102 720)
|
(107 418)
|
(110 428)
|
(112 560)
|
(108 336)
|
(95 927)
|
(87 096)
|
(86 676)
|
(98 490)
|
(107 395)
|
(114 215)
|
(152 343)
|
(154 585)
|
(156 659)
|
(158 672)
|
(161 524)
|
(164 572)
|
(163 845)
|
(161 711)
|
(161 836)
|
(164 413)
|
(170 412)
|
(176 805)
|
(184 358)
|
(189 142)
|
(194 563)
|
(200 433)
|
(206 284)
|
(209 595)
|
(212 408)
|
(214 534)
|
(214 152)
|
(214 280)
|
(211 807)
|
(209 060)
|
(210 799)
|
(214 296)
|
(218 630)
|
(225 204)
|
(225 619)
|
(228 360)
|
(230 142)
|
(230 373)
|
(229 799)
|
(226 387)
|
(223 540)
|
(220 989)
|
(214 115)
|
(193 649)
|
(185 833)
|
(184 024)
|
(187 089)
|
(203 196)
|
(205 402)
|
(206 918)
|
(213 151)
|
(218 056)
|
(231 202)
|
(239 263)
|
(240 872)
|
(247 985)
|
(250 152)
|
(253 061)
|
(254 489)
|
(254 366)
|
(252 165)
|
(251 301)
|
(250 137)
|
(245 567)
|
(243 979)
|
(241 345)
|
|
| Gross Profit |
22 258
N/A
|
23 642
+6%
|
23 050
-3%
|
23 162
+0%
|
23 689
+2%
|
25 346
+7%
|
26 039
+3%
|
26 369
+1%
|
27 193
+3%
|
28 293
+4%
|
29 690
+5%
|
31 399
+6%
|
32 500
+4%
|
31 854
-2%
|
28 291
-11%
|
21 818
-23%
|
18 410
-16%
|
20 079
+9%
|
26 988
+34%
|
31 927
+18%
|
33 526
+5%
|
44 108
+32%
|
42 916
-3%
|
41 541
-3%
|
41 340
0%
|
40 407
-2%
|
40 668
+1%
|
41 160
+1%
|
39 664
-4%
|
40 400
+2%
|
40 937
+1%
|
42 816
+5%
|
46 762
+9%
|
49 904
+7%
|
51 594
+3%
|
51 976
+1%
|
50 917
-2%
|
49 727
-2%
|
49 610
0%
|
49 373
0%
|
50 400
+2%
|
54 600
+8%
|
55 963
+2%
|
57 383
+3%
|
57 318
0%
|
57 389
+0%
|
56 822
-1%
|
56 973
+0%
|
58 988
+4%
|
57 700
-2%
|
58 791
+2%
|
58 090
-1%
|
56 755
-2%
|
52 599
-7%
|
49 810
-5%
|
48 956
-2%
|
48 436
-1%
|
49 784
+3%
|
41 824
-16%
|
38 416
-8%
|
38 575
+0%
|
40 331
+5%
|
48 268
+20%
|
50 912
+5%
|
48 315
-5%
|
47 944
-1%
|
45 404
-5%
|
44 746
-1%
|
46 100
+3%
|
44 767
-3%
|
46 574
+4%
|
48 475
+4%
|
51 123
+5%
|
53 849
+5%
|
56 051
+4%
|
58 777
+5%
|
58 539
0%
|
59 427
+2%
|
60 449
+2%
|
59 935
-1%
|
61 284
+2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(13 092)
|
(14 002)
|
(14 816)
|
(15 286)
|
(15 119)
|
(14 847)
|
(14 989)
|
(14 656)
|
(14 599)
|
(15 013)
|
(15 627)
|
(16 283)
|
(16 579)
|
(17 437)
|
(17 508)
|
(16 202)
|
(14 893)
|
(13 916)
|
(14 780)
|
(15 836)
|
(16 773)
|
(22 708)
|
(22 653)
|
(22 820)
|
(23 395)
|
(23 624)
|
(24 649)
|
(25 151)
|
(25 380)
|
(26 040)
|
(26 499)
|
(26 983)
|
(28 039)
|
(30 470)
|
(31 292)
|
(32 180)
|
(32 820)
|
(34 041)
|
(34 343)
|
(32 194)
|
(32 190)
|
(33 295)
|
(33 795)
|
(33 607)
|
(33 661)
|
(34 072)
|
(33 696)
|
(34 169)
|
(34 244)
|
(33 678)
|
(33 729)
|
(33 417)
|
(32 956)
|
(30 657)
|
(33 115)
|
(32 675)
|
(32 427)
|
(29 854)
|
(30 802)
|
(29 205)
|
(28 576)
|
(27 324)
|
(32 732)
|
(34 033)
|
(34 045)
|
(29 908)
|
(30 180)
|
(31 507)
|
(31 730)
|
(31 659)
|
(36 434)
|
(36 857)
|
(39 520)
|
(36 945)
|
(69 820)
|
(69 309)
|
(69 321)
|
(36 685)
|
(37 774)
|
(38 615)
|
(38 887)
|
|
| Selling, General & Administrative |
(13 092)
|
(14 061)
|
(14 816)
|
(14 955)
|
(15 058)
|
(14 847)
|
(14 989)
|
(14 837)
|
(14 599)
|
(15 013)
|
(15 599)
|
(16 704)
|
(15 763)
|
(16 896)
|
(13 521)
|
(12 445)
|
(11 644)
|
(10 888)
|
(11 644)
|
(12 521)
|
(13 353)
|
(17 471)
|
(18 230)
|
(18 443)
|
(18 832)
|
(18 338)
|
(20 351)
|
(20 902)
|
(21 272)
|
(20 063)
|
(22 247)
|
(22 705)
|
(23 624)
|
(24 185)
|
(26 604)
|
(27 257)
|
(27 675)
|
(24 523)
|
(26 855)
|
(26 856)
|
(26 856)
|
(25 624)
|
(28 303)
|
(28 047)
|
(28 048)
|
(26 103)
|
(26 914)
|
(28 646)
|
(29 989)
|
(25 342)
|
(33 353)
|
(33 138)
|
(33 029)
|
(23 514)
|
(31 200)
|
(31 050)
|
(30 766)
|
(22 304)
|
(28 976)
|
(27 902)
|
(27 550)
|
(19 897)
|
(28 560)
|
(29 374)
|
(29 895)
|
(22 714)
|
(31 436)
|
(32 178)
|
(32 734)
|
(24 137)
|
(33 166)
|
(33 953)
|
(35 336)
|
(28 803)
|
(38 035)
|
(37 684)
|
(37 163)
|
(27 279)
|
(36 719)
|
(37 482)
|
(38 270)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 237)
|
(2 553)
|
(3 827)
|
(3 584)
|
(3 369)
|
(3 161)
|
(3 269)
|
(3 315)
|
(3 420)
|
(4 596)
|
(4 600)
|
(4 554)
|
(4 563)
|
(4 411)
|
(4 296)
|
(4 249)
|
(4 106)
|
(4 177)
|
(4 251)
|
(4 275)
|
(4 414)
|
(4 573)
|
(4 687)
|
(4 922)
|
(5 144)
|
(5 208)
|
(5 286)
|
(5 336)
|
(5 332)
|
(5 374)
|
(5 490)
|
(5 559)
|
(5 612)
|
(5 879)
|
0
|
0
|
0
|
(5 768)
|
0
|
0
|
0
|
(5 726)
|
0
|
0
|
0
|
(5 862)
|
0
|
0
|
0
|
(5 292)
|
0
|
0
|
0
|
(5 787)
|
0
|
0
|
0
|
(6 593)
|
0
|
0
|
0
|
(6 465)
|
0
|
0
|
0
|
(7 483)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(641)
|
0
|
0
|
0
|
(875)
|
0
|
0
|
0
|
(1 798)
|
0
|
0
|
0
|
(1 711)
|
0
|
0
|
0
|
(2 108)
|
0
|
0
|
0
|
(2 296)
|
0
|
0
|
0
|
(2 252)
|
0
|
0
|
0
|
(2 165)
|
0
|
0
|
0
|
(2 155)
|
0
|
0
|
0
|
(2 266)
|
0
|
0
|
0
|
(2 291)
|
0
|
0
|
0
|
(2 146)
|
0
|
0
|
0
|
(2 165)
|
0
|
0
|
0
|
(2 157)
|
0
|
0
|
0
|
(1 749)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
59
|
0
|
(331)
|
(61)
|
0
|
0
|
181
|
0
|
0
|
(28)
|
421
|
421
|
2 012
|
(160)
|
(173)
|
120
|
133
|
133
|
0
|
0
|
0
|
177
|
177
|
0
|
0
|
(2)
|
0
|
(2)
|
(2)
|
(1)
|
(3)
|
0
|
(1)
|
(1)
|
0
|
(1)
|
(2 202)
|
(2 202)
|
(1)
|
0
|
(1)
|
(2)
|
(1)
|
0
|
162
|
(6 782)
|
(5 523)
|
(4 255)
|
(403)
|
(376)
|
(279)
|
73
|
738
|
(1 915)
|
(1 625)
|
(1 661)
|
578
|
(1 826)
|
(1 303)
|
(1 026)
|
156
|
(4 172)
|
(4 659)
|
(4 150)
|
739
|
1 256
|
671
|
1 004
|
1 236
|
(3 268)
|
(2 904)
|
(4 184)
|
480
|
(31 785)
|
(31 625)
|
(32 158)
|
(174)
|
(1 055)
|
(1 133)
|
(617)
|
|
| Operating Income |
9 166
N/A
|
9 640
+5%
|
8 234
-15%
|
7 876
-4%
|
8 570
+9%
|
10 499
+23%
|
11 050
+5%
|
11 713
+6%
|
12 594
+8%
|
13 280
+5%
|
14 063
+6%
|
15 116
+7%
|
15 921
+5%
|
14 417
-9%
|
10 783
-25%
|
5 616
-48%
|
3 517
-37%
|
6 163
+75%
|
12 208
+98%
|
16 091
+32%
|
16 753
+4%
|
21 400
+28%
|
20 263
-5%
|
18 721
-8%
|
17 945
-4%
|
16 783
-6%
|
16 019
-5%
|
16 009
0%
|
14 284
-11%
|
14 360
+1%
|
14 438
+1%
|
15 833
+10%
|
18 723
+18%
|
19 434
+4%
|
20 302
+4%
|
19 796
-2%
|
18 097
-9%
|
15 686
-13%
|
15 267
-3%
|
17 179
+13%
|
18 210
+6%
|
21 305
+17%
|
22 168
+4%
|
23 776
+7%
|
23 657
-1%
|
23 317
-1%
|
23 126
-1%
|
22 804
-1%
|
24 744
+9%
|
24 022
-3%
|
25 062
+4%
|
24 673
-2%
|
23 799
-4%
|
21 942
-8%
|
16 695
-24%
|
16 281
-2%
|
16 009
-2%
|
19 930
+24%
|
11 022
-45%
|
9 211
-16%
|
9 999
+9%
|
13 007
+30%
|
15 536
+19%
|
16 879
+9%
|
14 270
-15%
|
18 036
+26%
|
15 224
-16%
|
13 239
-13%
|
14 370
+9%
|
13 108
-9%
|
10 140
-23%
|
11 618
+15%
|
11 603
0%
|
16 904
+46%
|
(13 769)
N/A
|
(10 532)
+24%
|
(10 782)
-2%
|
22 742
N/A
|
22 675
0%
|
21 320
-6%
|
22 397
+5%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(504)
|
(117)
|
(3)
|
22
|
220
|
337
|
331
|
159
|
206
|
290
|
333
|
78
|
100
|
(138)
|
(670)
|
(762)
|
(692)
|
(34)
|
(364)
|
(677)
|
(939)
|
(1 047)
|
(1 107)
|
(1 538)
|
(1 486)
|
(1 120)
|
(1 065)
|
(436)
|
550
|
1 469
|
2 459
|
2 497
|
2 707
|
1 500
|
417
|
1 363
|
1 736
|
1 180
|
1 651
|
451
|
(1 375)
|
(3 172)
|
(4 749)
|
(5 502)
|
(3 681)
|
(1 090)
|
526
|
1 376
|
(135)
|
(1 139)
|
(1 689)
|
(1 427)
|
(1 422)
|
(428)
|
(1 074)
|
(1 703)
|
(1 396)
|
(1 633)
|
(1 410)
|
(1 015)
|
(1 361)
|
(294)
|
88
|
381
|
817
|
987
|
2 351
|
3 292
|
2 087
|
1 345
|
770
|
274
|
733
|
2 594
|
2 381
|
(1 033)
|
1 407
|
(1 193)
|
(3 567)
|
(496)
|
(749)
|
|
| Non-Reccuring Items |
(462)
|
(482)
|
(482)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
0
|
0
|
177
|
177
|
0
|
0
|
0
|
(514)
|
(514)
|
(683)
|
(514)
|
0
|
0
|
169
|
0
|
0
|
0
|
(2 200)
|
(2 200)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(337)
|
0
|
0
|
0
|
(214)
|
0
|
0
|
0
|
(2 316)
|
0
|
0
|
0
|
(3 179)
|
0
|
0
|
0
|
(3 494)
|
0
|
0
|
0
|
292
|
0
|
0
|
0
|
(4 348)
|
0
|
0
|
0
|
(32 342)
|
0
|
0
|
0
|
(897)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
69
|
0
|
0
|
82
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(21)
|
0
|
0
|
(122)
|
0
|
0
|
(32)
|
(146)
|
0
|
0
|
(195)
|
(10)
|
0
|
(84)
|
266
|
(140)
|
(154)
|
(188)
|
(403)
|
(412)
|
(419)
|
(335)
|
0
|
(194)
|
(197)
|
(192)
|
(274)
|
(266)
|
(267)
|
(290)
|
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 |
(20)
|
189
|
174
|
146
|
174
|
22
|
204
|
140
|
222
|
110
|
174
|
89
|
122
|
119
|
116
|
212
|
387
|
327
|
264
|
80
|
108
|
514
|
688
|
521
|
838
|
707
|
583
|
477
|
116
|
231
|
599
|
683
|
851
|
493
|
519
|
613
|
547
|
447
|
646
|
446
|
275
|
253
|
253
|
294
|
788
|
(146)
|
(71)
|
(46)
|
(427)
|
(170)
|
0
|
0
|
0
|
(159)
|
2
|
4
|
4
|
(154)
|
0
|
0
|
0
|
(153)
|
1
|
0
|
0
|
152
|
(2)
|
(1)
|
0
|
(189)
|
3
|
3
|
3
|
(430)
|
3
|
1
|
(1)
|
(247)
|
0
|
2
|
2
|
|
| Pre-Tax Income |
8 180
N/A
|
9 230
+13%
|
7 992
-13%
|
8 044
+1%
|
8 964
+11%
|
10 940
+22%
|
11 585
+6%
|
12 012
+4%
|
13 022
+8%
|
13 680
+5%
|
14 570
+7%
|
15 283
+5%
|
16 143
+6%
|
14 398
-11%
|
10 216
-29%
|
5 045
-51%
|
3 212
-36%
|
6 456
+101%
|
11 986
+86%
|
15 494
+29%
|
16 099
+4%
|
21 012
+31%
|
19 698
-6%
|
17 704
-10%
|
17 297
-2%
|
15 661
-9%
|
15 013
-4%
|
15 367
+2%
|
14 352
-7%
|
16 326
+14%
|
17 356
+6%
|
19 028
+10%
|
22 093
+16%
|
21 024
-5%
|
20 826
-1%
|
19 153
-8%
|
17 845
-7%
|
17 313
-3%
|
17 370
+0%
|
17 879
+3%
|
16 918
-5%
|
18 112
+7%
|
17 406
-4%
|
18 301
+5%
|
20 474
+12%
|
21 744
+6%
|
23 581
+8%
|
24 134
+2%
|
24 182
+0%
|
22 499
-7%
|
23 373
+4%
|
23 246
-1%
|
22 377
-4%
|
19 039
-15%
|
15 623
-18%
|
14 581
-7%
|
14 617
+0%
|
14 964
+2%
|
9 613
-36%
|
8 196
-15%
|
8 638
+5%
|
9 066
+5%
|
15 625
+72%
|
17 261
+10%
|
15 088
-13%
|
19 467
+29%
|
17 573
-10%
|
16 530
-6%
|
16 457
0%
|
9 916
-40%
|
10 913
+10%
|
11 895
+9%
|
12 339
+4%
|
(13 274)
N/A
|
(11 385)
+14%
|
(11 564)
-2%
|
(9 376)
+19%
|
20 405
N/A
|
19 108
-6%
|
20 826
+9%
|
21 650
+4%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(3 190)
|
(3 697)
|
(3 423)
|
(3 454)
|
(3 756)
|
(3 670)
|
(3 887)
|
(4 180)
|
(4 680)
|
(4 982)
|
(5 443)
|
(5 713)
|
(6 072)
|
(5 220)
|
(3 606)
|
(1 899)
|
(1 578)
|
(2 767)
|
(4 361)
|
(5 015)
|
(5 114)
|
(6 728)
|
(6 443)
|
(5 792)
|
(6 053)
|
(5 326)
|
(5 071)
|
(5 184)
|
(4 344)
|
(5 529)
|
(6 101)
|
(6 938)
|
(8 194)
|
(7 662)
|
(7 676)
|
(6 603)
|
(6 433)
|
(6 816)
|
(6 444)
|
(6 556)
|
(5 836)
|
(5 235)
|
(4 617)
|
(4 840)
|
(5 242)
|
(6 353)
|
(7 852)
|
(8 104)
|
(8 071)
|
(5 986)
|
(5 857)
|
(5 863)
|
(5 476)
|
(5 704)
|
(4 797)
|
(4 460)
|
(4 760)
|
(4 143)
|
(3 226)
|
(2 615)
|
(2 512)
|
(2 982)
|
(3 797)
|
(4 461)
|
(4 194)
|
(5 645)
|
(5 170)
|
(5 028)
|
(4 752)
|
(4 680)
|
(4 575)
|
(5 008)
|
(5 598)
|
4 184
|
3 127
|
3 304
|
2 505
|
(6 397)
|
(5 702)
|
(6 417)
|
(6 187)
|
|
| Income from Continuing Operations |
4 990
|
5 533
|
4 569
|
4 590
|
5 208
|
7 270
|
7 698
|
7 832
|
8 342
|
8 698
|
9 127
|
9 570
|
10 071
|
9 178
|
6 610
|
3 146
|
1 634
|
3 689
|
7 625
|
10 479
|
10 985
|
14 284
|
13 255
|
11 912
|
11 244
|
10 335
|
9 942
|
10 183
|
10 008
|
10 797
|
11 255
|
12 090
|
13 899
|
13 362
|
13 150
|
12 550
|
11 412
|
10 497
|
10 926
|
11 323
|
11 082
|
12 877
|
12 789
|
13 461
|
15 232
|
15 391
|
15 729
|
16 030
|
16 111
|
16 513
|
17 516
|
17 383
|
16 901
|
13 335
|
10 826
|
10 121
|
9 857
|
10 821
|
6 387
|
5 581
|
6 126
|
6 084
|
11 828
|
12 800
|
10 894
|
13 822
|
12 403
|
11 502
|
11 705
|
5 236
|
6 338
|
6 887
|
6 741
|
(9 090)
|
(8 258)
|
(8 260)
|
(6 871)
|
14 008
|
13 406
|
14 409
|
15 463
|
|
| Income to Minority Interest |
(301)
|
(549)
|
0
|
(550)
|
(436)
|
(626)
|
(608)
|
(553)
|
(569)
|
(563)
|
(723)
|
(765)
|
(881)
|
(797)
|
(769)
|
(410)
|
(234)
|
(279)
|
(642)
|
(952)
|
(994)
|
(1 258)
|
(1 240)
|
(1 134)
|
(1 017)
|
(1 113)
|
(1 034)
|
(1 044)
|
(1 094)
|
(1 074)
|
(1 097)
|
(1 079)
|
(1 049)
|
(1 093)
|
(1 141)
|
(1 166)
|
(1 257)
|
(992)
|
(914)
|
(810)
|
(794)
|
(863)
|
(1 027)
|
(1 192)
|
(1 125)
|
(1 154)
|
(949)
|
(904)
|
(960)
|
(722)
|
(862)
|
(877)
|
(892)
|
(367)
|
(223)
|
(237)
|
(259)
|
(1 329)
|
(979)
|
(871)
|
(1 103)
|
(1 101)
|
(1 712)
|
(1 716)
|
(1 461)
|
(1 345)
|
(1 167)
|
(1 084)
|
(855)
|
(646)
|
(682)
|
(795)
|
(829)
|
(933)
|
(833)
|
(828)
|
(1 183)
|
(1 264)
|
(1 473)
|
(1 693)
|
(1 806)
|
|
| Net Income (Common) |
4 926
N/A
|
5 221
+6%
|
4 569
-12%
|
4 589
+0%
|
5 321
+16%
|
6 644
+25%
|
7 090
+7%
|
7 279
+3%
|
7 772
+7%
|
8 136
+5%
|
8 402
+3%
|
8 802
+5%
|
9 182
+4%
|
8 378
-9%
|
5 835
-30%
|
2 734
-53%
|
1 396
-49%
|
3 405
+144%
|
6 975
+105%
|
9 517
+36%
|
9 980
+5%
|
13 024
+31%
|
12 013
-8%
|
10 778
-10%
|
10 233
-5%
|
9 221
-10%
|
8 907
-3%
|
9 139
+3%
|
8 912
-2%
|
9 722
+9%
|
10 158
+4%
|
11 010
+8%
|
12 849
+17%
|
12 268
-5%
|
12 007
-2%
|
11 383
-5%
|
10 154
-11%
|
9 503
-6%
|
10 010
+5%
|
10 511
+5%
|
10 286
-2%
|
12 013
+17%
|
11 761
-2%
|
12 269
+4%
|
14 107
+15%
|
14 237
+1%
|
14 781
+4%
|
15 126
+2%
|
15 151
+0%
|
15 791
+4%
|
16 655
+5%
|
16 507
-1%
|
16 010
-3%
|
12 967
-19%
|
10 602
-18%
|
9 882
-7%
|
9 595
-3%
|
9 492
-1%
|
5 406
-43%
|
4 709
-13%
|
5 023
+7%
|
4 983
-1%
|
10 117
+103%
|
11 085
+10%
|
9 434
-15%
|
12 477
+32%
|
11 236
-10%
|
10 418
-7%
|
10 850
+4%
|
4 591
-58%
|
5 657
+23%
|
6 093
+8%
|
5 913
-3%
|
(10 023)
N/A
|
(9 092)
+9%
|
(9 088)
+0%
|
(8 054)
+11%
|
12 744
N/A
|
11 934
-6%
|
12 716
+7%
|
13 658
+7%
|
|
| EPS (Diluted) |
100.53
N/A
|
106.55
+6%
|
93.24
-12%
|
91.78
-2%
|
106.42
+16%
|
132.88
+25%
|
144.69
+9%
|
148.55
+3%
|
158.61
+7%
|
166.04
+5%
|
171.46
+3%
|
179.63
+5%
|
187.38
+4%
|
170.97
-9%
|
119.08
-30%
|
55.79
-53%
|
28.48
-49%
|
69.48
+144%
|
142.34
+105%
|
194.22
+36%
|
203.67
+5%
|
265.79
+31%
|
250.27
-6%
|
224.54
-10%
|
213.18
-5%
|
192.1
-10%
|
185.56
-3%
|
190.39
+3%
|
185.66
-2%
|
202.54
+9%
|
211.62
+4%
|
229.37
+8%
|
267.68
+17%
|
255.57
-5%
|
250.14
-2%
|
237.14
-5%
|
211.54
-11%
|
197.94
-6%
|
208.54
+5%
|
218.97
+5%
|
214.29
-2%
|
250.17
+17%
|
245.02
-2%
|
255.6
+4%
|
293.89
+15%
|
296.39
+1%
|
307.93
+4%
|
315.12
+2%
|
315.64
+0%
|
328.66
+4%
|
346.97
+6%
|
343.89
-1%
|
332.58
-3%
|
269.51
-19%
|
220.23
-18%
|
205.22
-7%
|
199.24
-3%
|
198.33
0%
|
115.29
-42%
|
100.4
-13%
|
107.09
+7%
|
106.25
-1%
|
215.7
+103%
|
236.24
+10%
|
201.03
-15%
|
265.92
+32%
|
239.44
-10%
|
221.91
-7%
|
231.08
+4%
|
97.8
-58%
|
120.49
+23%
|
129.76
+8%
|
125.91
-3%
|
-213.43
N/A
|
-197.36
+8%
|
-212.26
-8%
|
-197.22
+7%
|
304.14
N/A
|
326.53
+7%
|
347.88
+7%
|
373.7
+7%
|
|