Mitsuba Corp
TSE:7280
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|
Mitsuba Corp
TSE:7280
|
JP |
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IN |
Income Statement
Earnings Waterfall
Mitsuba Corp
Income Statement
Mitsuba 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
188
|
0
|
0
|
193
|
0
|
0
|
239
|
0
|
0
|
330
|
0
|
0
|
326
|
0
|
0
|
304
|
614
|
900
|
1 176
|
1 119
|
1 124
|
1 143
|
1 209
|
1 291
|
1 308
|
1 287
|
1 237
|
1 174
|
1 136
|
1 146
|
1 154
|
1 159
|
1 164
|
1 133
|
1 141
|
1 186
|
1 218
|
1 295
|
1 320
|
1 338
|
1 341
|
1 317
|
1 298
|
1 305
|
1 316
|
1 338
|
1 466
|
1 515
|
1 583
|
1 655
|
1 651
|
1 746
|
1 801
|
1 852
|
1 922
|
1 882
|
1 851
|
1 859
|
1 960
|
1 986
|
2 014
|
2 007
|
1 937
|
1 933
|
1 960
|
2 041
|
2 126
|
2 228
|
2 322
|
2 386
|
2 361
|
2 386
|
2 392
|
2 358
|
2 363
|
0
|
0
|
0
|
|
| Revenue |
133 107
N/A
|
153 432
+15%
|
159 041
+4%
|
159 999
+1%
|
160 588
+0%
|
161 199
+0%
|
163 512
+1%
|
166 844
+2%
|
170 818
+2%
|
173 077
+1%
|
173 823
+0%
|
170 809
-2%
|
148 755
-13%
|
132 059
-11%
|
126 281
-4%
|
143 803
+14%
|
157 655
+10%
|
159 122
+1%
|
208 162
+31%
|
203 706
-2%
|
198 479
-3%
|
203 121
+2%
|
207 803
+2%
|
216 459
+4%
|
224 854
+4%
|
223 446
-1%
|
225 605
+1%
|
231 698
+3%
|
242 458
+5%
|
257 812
+6%
|
272 543
+6%
|
283 918
+4%
|
289 926
+2%
|
294 280
+2%
|
306 030
+4%
|
313 227
+2%
|
318 029
+2%
|
327 547
+3%
|
333 232
+2%
|
330 939
-1%
|
331 166
+0%
|
325 201
-2%
|
327 977
+1%
|
332 312
+1%
|
331 756
0%
|
337 862
+2%
|
387 186
+15%
|
386 910
0%
|
388 621
+0%
|
390 060
+0%
|
333 278
-15%
|
329 223
-1%
|
325 315
-1%
|
316 871
-3%
|
304 224
-4%
|
266 201
-12%
|
260 602
-2%
|
263 057
+1%
|
269 202
+2%
|
298 161
+11%
|
293 235
-2%
|
285 829
-3%
|
286 482
+0%
|
283 546
-1%
|
302 608
+7%
|
314 606
+4%
|
319 500
+2%
|
331 778
+4%
|
332 466
+0%
|
339 282
+2%
|
344 154
+1%
|
349 494
+2%
|
348 864
0%
|
344 660
-1%
|
349 353
+1%
|
345 595
-1%
|
345 958
+0%
|
345 660
0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(113 562)
|
(132 166)
|
(137 059)
|
(138 549)
|
(139 250)
|
(139 958)
|
(142 840)
|
(145 938)
|
(149 452)
|
(151 088)
|
(153 515)
|
(154 523)
|
(137 856)
|
(120 499)
|
(110 162)
|
(120 113)
|
(131 225)
|
(134 637)
|
(176 743)
|
(176 190)
|
(173 296)
|
(177 231)
|
(181 204)
|
(187 584)
|
(194 797)
|
(192 508)
|
(195 633)
|
(199 909)
|
(206 898)
|
(218 883)
|
(231 518)
|
(240 795)
|
(246 078)
|
(248 851)
|
(254 544)
|
(261 019)
|
(266 312)
|
(274 847)
|
(279 743)
|
(276 573)
|
(275 174)
|
(269 109)
|
(272 491)
|
(277 034)
|
(279 711)
|
(287 864)
|
(327 927)
|
(328 012)
|
(328 596)
|
(331 425)
|
(288 504)
|
(286 639)
|
(285 353)
|
(276 868)
|
(264 029)
|
(233 475)
|
(228 021)
|
(227 223)
|
(231 149)
|
(252 058)
|
(246 990)
|
(245 766)
|
(247 573)
|
(248 779)
|
(265 741)
|
(273 820)
|
(279 457)
|
(289 263)
|
(287 496)
|
(290 797)
|
(291 677)
|
(293 461)
|
(291 898)
|
(289 522)
|
(295 067)
|
(291 307)
|
(292 149)
|
(291 121)
|
|
| Gross Profit |
19 545
N/A
|
21 266
+9%
|
21 982
+3%
|
21 450
-2%
|
21 338
-1%
|
21 241
0%
|
20 672
-3%
|
20 906
+1%
|
21 366
+2%
|
21 989
+3%
|
20 308
-8%
|
16 286
-20%
|
10 899
-33%
|
11 560
+6%
|
16 119
+39%
|
23 690
+47%
|
26 430
+12%
|
24 485
-7%
|
31 419
+28%
|
27 516
-12%
|
25 183
-8%
|
25 890
+3%
|
26 599
+3%
|
28 875
+9%
|
30 057
+4%
|
30 938
+3%
|
29 972
-3%
|
31 789
+6%
|
35 560
+12%
|
38 929
+9%
|
41 025
+5%
|
43 123
+5%
|
43 848
+2%
|
45 429
+4%
|
51 486
+13%
|
52 208
+1%
|
51 717
-1%
|
52 700
+2%
|
53 489
+1%
|
54 366
+2%
|
55 992
+3%
|
56 092
+0%
|
55 486
-1%
|
55 278
0%
|
52 045
-6%
|
49 998
-4%
|
59 259
+19%
|
58 898
-1%
|
60 025
+2%
|
58 635
-2%
|
44 774
-24%
|
42 584
-5%
|
39 962
-6%
|
40 003
+0%
|
40 195
+0%
|
32 726
-19%
|
32 581
0%
|
35 834
+10%
|
38 053
+6%
|
46 103
+21%
|
46 245
+0%
|
40 063
-13%
|
38 909
-3%
|
34 767
-11%
|
36 867
+6%
|
40 786
+11%
|
40 043
-2%
|
42 515
+6%
|
44 970
+6%
|
48 485
+8%
|
52 477
+8%
|
56 033
+7%
|
56 966
+2%
|
55 138
-3%
|
54 286
-2%
|
54 288
+0%
|
53 809
-1%
|
54 539
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(15 416)
|
(16 749)
|
(16 801)
|
(17 312)
|
(17 616)
|
(18 031)
|
(18 487)
|
(18 575)
|
(19 160)
|
(18 661)
|
(18 537)
|
(17 594)
|
(15 987)
|
(14 502)
|
(13 811)
|
(14 661)
|
(16 016)
|
(15 800)
|
(20 955)
|
(20 630)
|
(19 440)
|
(19 009)
|
(18 669)
|
(18 742)
|
(19 264)
|
(19 891)
|
(20 939)
|
(21 756)
|
(22 769)
|
(23 575)
|
(23 970)
|
(24 957)
|
(26 016)
|
(27 308)
|
(29 390)
|
(30 069)
|
(29 316)
|
(29 830)
|
(30 600)
|
(30 737)
|
(32 319)
|
(32 459)
|
(32 799)
|
(33 329)
|
(33 134)
|
(33 330)
|
(40 156)
|
(40 772)
|
(41 687)
|
(42 503)
|
(33 818)
|
(32 823)
|
(32 116)
|
(30 781)
|
(31 664)
|
(29 983)
|
(29 186)
|
(29 683)
|
(29 505)
|
(31 184)
|
(32 098)
|
(31 982)
|
(31 722)
|
(32 522)
|
(32 734)
|
(33 560)
|
(33 325)
|
(32 137)
|
(31 698)
|
(30 910)
|
(31 325)
|
(32 122)
|
(32 528)
|
(32 830)
|
(33 356)
|
(33 183)
|
(33 206)
|
(33 151)
|
|
| Selling, General & Administrative |
(15 416)
|
(16 871)
|
(16 801)
|
(17 312)
|
(17 615)
|
(18 031)
|
(18 487)
|
(18 574)
|
(19 160)
|
(18 721)
|
(18 537)
|
(17 774)
|
(16 169)
|
(14 686)
|
(13 935)
|
(14 723)
|
(16 016)
|
(15 800)
|
(20 956)
|
(20 631)
|
(19 441)
|
(19 011)
|
(18 669)
|
(18 740)
|
(19 262)
|
(19 889)
|
(20 938)
|
(21 755)
|
(22 768)
|
(23 573)
|
(23 969)
|
(24 956)
|
(26 013)
|
(27 306)
|
(28 804)
|
(30 068)
|
(29 317)
|
(29 830)
|
(29 743)
|
(30 736)
|
(32 317)
|
(32 457)
|
(32 122)
|
(33 327)
|
(33 134)
|
(33 330)
|
(40 155)
|
(40 771)
|
(41 684)
|
(42 501)
|
(33 817)
|
(32 822)
|
(32 116)
|
(30 780)
|
(31 663)
|
(29 983)
|
(29 187)
|
(29 683)
|
(29 504)
|
(31 182)
|
(32 095)
|
(31 981)
|
(31 721)
|
(32 522)
|
(32 733)
|
(33 558)
|
(33 324)
|
(32 135)
|
(31 697)
|
(30 909)
|
(31 324)
|
(32 120)
|
(32 527)
|
(32 829)
|
(33 090)
|
(33 183)
|
(33 205)
|
(33 150)
|
|
| R&D |
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
|
(586)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(676)
|
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
|
(265)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
60
|
120
|
180
|
182
|
184
|
124
|
62
|
0
|
0
|
1
|
1
|
1
|
2
|
1
|
0
|
0
|
0
|
1
|
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
|
0
|
|
| Other Operating Expenses |
0
|
122
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(120)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(3)
|
0
|
(2)
|
(2)
|
(1)
|
(1)
|
0
|
(2)
|
0
|
(3)
|
(2)
|
0
|
(1)
|
1
|
0
|
(857)
|
0
|
(2)
|
(2)
|
(1)
|
(2)
|
0
|
0
|
(1)
|
(1)
|
(3)
|
(2)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
0
|
1
|
0
|
(1)
|
(2)
|
(3)
|
(1)
|
(1)
|
0
|
(1)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
|
| Operating Income |
4 129
N/A
|
4 517
+9%
|
5 181
+15%
|
4 138
-20%
|
3 722
-10%
|
3 210
-14%
|
2 185
-32%
|
2 331
+7%
|
2 206
-5%
|
3 328
+51%
|
1 771
-47%
|
(1 308)
N/A
|
(5 088)
-289%
|
(2 942)
+42%
|
2 308
N/A
|
9 029
+291%
|
10 414
+15%
|
8 685
-17%
|
10 464
+20%
|
6 886
-34%
|
5 743
-17%
|
6 881
+20%
|
7 930
+15%
|
10 133
+28%
|
10 793
+7%
|
11 047
+2%
|
9 033
-18%
|
10 033
+11%
|
12 791
+27%
|
15 354
+20%
|
17 055
+11%
|
18 166
+7%
|
17 832
-2%
|
18 121
+2%
|
22 096
+22%
|
22 139
+0%
|
22 401
+1%
|
22 870
+2%
|
22 889
+0%
|
23 629
+3%
|
23 673
+0%
|
23 633
0%
|
22 687
-4%
|
21 949
-3%
|
18 911
-14%
|
16 668
-12%
|
19 103
+15%
|
18 126
-5%
|
18 338
+1%
|
16 132
-12%
|
10 956
-32%
|
9 761
-11%
|
7 846
-20%
|
9 222
+18%
|
8 531
-7%
|
2 743
-68%
|
3 395
+24%
|
6 151
+81%
|
8 548
+39%
|
14 919
+75%
|
14 147
-5%
|
8 081
-43%
|
7 187
-11%
|
2 245
-69%
|
4 133
+84%
|
7 226
+75%
|
6 718
-7%
|
10 378
+54%
|
13 272
+28%
|
17 575
+32%
|
21 152
+20%
|
23 911
+13%
|
24 438
+2%
|
22 308
-9%
|
20 930
-6%
|
21 105
+1%
|
20 603
-2%
|
21 388
+4%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
413
|
881
|
446
|
423
|
(224)
|
422
|
279
|
617
|
522
|
143
|
639
|
(205)
|
(288)
|
(1 316)
|
(1 080)
|
(1 120)
|
(1 424)
|
(1 364)
|
(1 587)
|
(1 046)
|
(668)
|
(861)
|
(869)
|
(1 025)
|
(1 621)
|
512
|
2 362
|
4 365
|
4 749
|
9 724
|
7 730
|
5 392
|
8 060
|
4 768
|
3 692
|
4 467
|
1 800
|
(2 322)
|
(3 297)
|
(6 142)
|
(6 784)
|
(4 924)
|
(2 362)
|
234
|
1 599
|
2 536
|
4 326
|
4 226
|
3 906
|
1 660
|
(335)
|
(872)
|
(1 159)
|
(597)
|
(1 262)
|
(1 081)
|
(838)
|
(1 120)
|
193
|
781
|
1 284
|
1 391
|
1 719
|
2 714
|
2 599
|
1 273
|
233
|
314
|
135
|
1 331
|
2 935
|
2 165
|
364
|
1 430
|
(535)
|
(839)
|
1 065
|
688
|
|
| Non-Recurring Items |
(156)
|
(604)
|
(359)
|
(604)
|
(71)
|
(897)
|
(871)
|
(951)
|
(497)
|
(439)
|
(407)
|
(1 886)
|
(1 951)
|
(2 107)
|
(580)
|
(1 031)
|
(1 442)
|
(1 067)
|
(2 541)
|
(2 641)
|
(2 067)
|
(2 550)
|
(3 463)
|
(4 038)
|
(4 111)
|
(4 902)
|
(2 043)
|
(1 645)
|
(15 128)
|
(14 200)
|
(14 804)
|
(14 883)
|
(3 624)
|
(4 697)
|
(6 419)
|
(6 572)
|
(4 684)
|
(3 781)
|
(1 950)
|
(2 336)
|
(2 025)
|
(4 751)
|
(7 097)
|
(6 795)
|
(17 394)
|
(14 575)
|
(14 676)
|
(16 392)
|
(5 946)
|
(8 163)
|
(6 968)
|
(5 311)
|
(5 309)
|
(2 886)
|
(12 366)
|
(13 357)
|
(13 025)
|
(13 511)
|
(3 367)
|
(2 251)
|
(2 592)
|
(3 218)
|
(4 384)
|
(4 294)
|
(3 992)
|
(2 849)
|
(454)
|
(462)
|
(598)
|
(716)
|
(4 984)
|
(4 608)
|
(4 504)
|
(5 085)
|
(1 729)
|
(2 156)
|
(2 185)
|
(7 160)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9
|
(155)
|
(141)
|
(141)
|
32
|
22
|
13
|
384
|
383
|
(28)
|
533
|
163
|
240
|
177
|
262
|
315
|
284
|
192
|
134
|
102
|
71
|
12
|
102
|
95
|
103
|
48
|
120
|
96
|
116
|
0
|
87
|
345
|
324
|
284
|
257
|
12
|
(9)
|
6
|
66
|
57
|
67
|
40
|
26
|
35
|
32
|
45
|
54
|
57
|
0
|
36
|
95
|
84
|
144
|
745
|
688
|
700
|
724
|
106
|
110
|
104
|
25
|
10
|
42
|
93
|
100
|
19
|
28
|
10
|
21
|
|
| Total Other Income |
253
|
248
|
914
|
810
|
968
|
386
|
898
|
367
|
152
|
(72)
|
72
|
383
|
490
|
425
|
303
|
130
|
167
|
375
|
471
|
527
|
697
|
295
|
204
|
222
|
22
|
234
|
774
|
696
|
656
|
603
|
44
|
81
|
6
|
16
|
(373)
|
(211)
|
(297)
|
(411)
|
87
|
(162)
|
(53)
|
99
|
(52)
|
71
|
326
|
251
|
368
|
272
|
94
|
337
|
160
|
104
|
64
|
(222)
|
(300)
|
(398)
|
50
|
574
|
158
|
193
|
(203)
|
(632)
|
(369)
|
(221)
|
(345)
|
(285)
|
(748)
|
(886)
|
(644)
|
(618)
|
(597)
|
(1 092)
|
(1 064)
|
(1 235)
|
(594)
|
32
|
(365)
|
(213)
|
|
| Pre-Tax Income |
4 639
N/A
|
5 042
+9%
|
6 182
+23%
|
4 767
-23%
|
4 395
-8%
|
3 121
-29%
|
2 491
-20%
|
2 364
-5%
|
2 383
+1%
|
2 969
+25%
|
1 920
-35%
|
(3 157)
N/A
|
(6 978)
-121%
|
(5 908)
+15%
|
973
N/A
|
7 021
+622%
|
8 099
+15%
|
7 012
-13%
|
6 779
-3%
|
4 259
-37%
|
3 868
-9%
|
4 005
+4%
|
3 979
-1%
|
5 554
+40%
|
5 398
-3%
|
7 175
+33%
|
10 318
+44%
|
13 583
+32%
|
3 170
-77%
|
11 552
+264%
|
10 037
-13%
|
8 858
-12%
|
22 369
+153%
|
18 311
-18%
|
19 044
+4%
|
19 943
+5%
|
19 316
-3%
|
16 472
-15%
|
17 729
+8%
|
15 076
-15%
|
15 156
+1%
|
14 381
-5%
|
13 460
-6%
|
15 716
+17%
|
3 454
-78%
|
4 871
+41%
|
9 127
+87%
|
6 298
-31%
|
16 449
+161%
|
10 033
-39%
|
3 853
-62%
|
3 708
-4%
|
1 477
-60%
|
5 549
+276%
|
(5 352)
N/A
|
(12 039)
-125%
|
(10 361)
+14%
|
(7 906)
+24%
|
5 568
N/A
|
13 737
+147%
|
12 720
-7%
|
5 766
-55%
|
4 898
-15%
|
1 132
-77%
|
3 095
+173%
|
6 089
+97%
|
5 855
-4%
|
9 454
+61%
|
12 269
+30%
|
17 597
+43%
|
18 516
+5%
|
20 418
+10%
|
19 327
-5%
|
17 518
-9%
|
18 091
+3%
|
18 170
+0%
|
19 128
+5%
|
14 724
-23%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 811)
|
(2 070)
|
(2 302)
|
(2 112)
|
(1 733)
|
(1 746)
|
(1 438)
|
(1 556)
|
(1 170)
|
(1 341)
|
(2 137)
|
(2 283)
|
(2 078)
|
(3 987)
|
(3 992)
|
(4 328)
|
(2 024)
|
(1 851)
|
(2 043)
|
(1 780)
|
(1 949)
|
(1 504)
|
(905)
|
(955)
|
(884)
|
(2 079)
|
(2 657)
|
(3 429)
|
(4 056)
|
(4 113)
|
(1 050)
|
(1 344)
|
(1 077)
|
(1 857)
|
(5 312)
|
(5 377)
|
(4 893)
|
(5 054)
|
(7 001)
|
(7 077)
|
(7 711)
|
(7 296)
|
(5 791)
|
(5 780)
|
(5 835)
|
(6 290)
|
(12 243)
|
(11 962)
|
(12 298)
|
(11 596)
|
(8 786)
|
(8 752)
|
(8 422)
|
(8 255)
|
(6 741)
|
(6 075)
|
(5 169)
|
(5 409)
|
(3 121)
|
(4 095)
|
(4 305)
|
(3 562)
|
(3 082)
|
(2 105)
|
(2 537)
|
(2 734)
|
(2 985)
|
(3 728)
|
(3 790)
|
(4 064)
|
(2 856)
|
(2 592)
|
(1 751)
|
(1 683)
|
(4 469)
|
(4 745)
|
(5 988)
|
(6 602)
|
|
| Income from Continuing Operations |
2 828
|
2 972
|
3 880
|
2 655
|
2 662
|
1 375
|
1 053
|
808
|
1 213
|
1 628
|
(217)
|
(5 440)
|
(9 056)
|
(9 895)
|
(3 019)
|
2 693
|
6 075
|
5 161
|
4 736
|
2 479
|
1 919
|
2 501
|
3 074
|
4 599
|
4 514
|
5 096
|
7 661
|
10 154
|
(886)
|
7 439
|
8 987
|
7 514
|
21 292
|
16 454
|
13 732
|
14 566
|
14 423
|
11 418
|
10 728
|
7 999
|
7 445
|
7 085
|
7 669
|
9 936
|
(2 381)
|
(1 419)
|
(3 116)
|
(5 664)
|
4 151
|
(1 563)
|
(4 933)
|
(5 044)
|
(6 945)
|
(2 706)
|
(12 093)
|
(18 114)
|
(15 530)
|
(13 315)
|
2 447
|
9 642
|
8 415
|
2 204
|
1 816
|
(973)
|
558
|
3 355
|
2 870
|
5 726
|
8 479
|
13 533
|
15 660
|
17 826
|
17 576
|
15 835
|
13 622
|
13 425
|
13 140
|
8 122
|
|
| Income to Minority Interest |
(399)
|
(509)
|
(708)
|
(571)
|
(598)
|
(542)
|
(585)
|
(595)
|
(394)
|
(470)
|
(506)
|
(630)
|
(475)
|
(514)
|
(665)
|
(1 061)
|
(1 166)
|
(845)
|
(1 080)
|
(982)
|
(803)
|
(1 067)
|
(156)
|
(270)
|
(266)
|
(312)
|
(1 188)
|
(1 349)
|
(1 671)
|
(1 890)
|
(1 959)
|
(1 819)
|
(1 788)
|
(1 908)
|
(2 297)
|
(2 502)
|
(2 463)
|
(2 342)
|
(2 210)
|
(2 088)
|
(2 240)
|
(2 379)
|
(2 587)
|
(2 723)
|
(2 675)
|
(2 921)
|
(3 412)
|
(3 365)
|
(3 204)
|
(2 667)
|
(2 089)
|
(1 969)
|
(2 021)
|
(2 203)
|
(1 710)
|
(935)
|
(927)
|
(1 125)
|
(1 714)
|
(2 345)
|
(2 291)
|
(1 833)
|
(1 731)
|
(1 514)
|
(1 735)
|
(1 854)
|
(1 684)
|
(1 999)
|
(1 827)
|
(1 975)
|
(1 918)
|
(1 758)
|
(1 566)
|
(1 784)
|
(1 757)
|
(1 566)
|
(1 535)
|
616
|
|
| Net Income |
2 429
N/A
|
2 462
+1%
|
3 169
+29%
|
2 082
-34%
|
2 059
-1%
|
833
-60%
|
470
-44%
|
215
-54%
|
818
+280%
|
1 155
+41%
|
(721)
N/A
|
(6 070)
-742%
|
(9 533)
-57%
|
(10 409)
-9%
|
(3 682)
+65%
|
1 637
N/A
|
4 908
+200%
|
4 315
-12%
|
3 655
-15%
|
1 497
-59%
|
1 115
-26%
|
1 434
+29%
|
2 917
+103%
|
4 328
+48%
|
4 249
-2%
|
4 783
+13%
|
6 473
+35%
|
8 805
+36%
|
(2 556)
N/A
|
5 548
N/A
|
7 028
+27%
|
5 695
-19%
|
19 503
+242%
|
14 546
-25%
|
11 434
-21%
|
12 062
+5%
|
11 960
-1%
|
9 076
-24%
|
8 518
-6%
|
5 912
-31%
|
5 205
-12%
|
4 706
-10%
|
5 082
+8%
|
7 213
+42%
|
(5 057)
N/A
|
(4 339)
+14%
|
(6 528)
-50%
|
(9 029)
-38%
|
949
N/A
|
(4 230)
N/A
|
(7 021)
-66%
|
(7 012)
+0%
|
(8 964)
-28%
|
(4 908)
+45%
|
(13 804)
-181%
|
(19 049)
-38%
|
(16 460)
+14%
|
(14 442)
+12%
|
732
N/A
|
7 071
+866%
|
5 672
-20%
|
372
-93%
|
83
-78%
|
(2 489)
N/A
|
(1 178)
+53%
|
820
N/A
|
1 185
+45%
|
3 801
+221%
|
6 800
+79%
|
11 783
+73%
|
13 141
+12%
|
15 610
+19%
|
15 507
-1%
|
13 503
-13%
|
11 273
-17%
|
11 079
-2%
|
10 824
-2%
|
7 958
-26%
|
|
| EPS (Diluted) |
53.97
N/A
|
53.52
-1%
|
70.42
+32%
|
42.48
-40%
|
40.37
-5%
|
16.68
-59%
|
10.44
-37%
|
3.9
-63%
|
16.36
+319%
|
23.57
+44%
|
-17.16
N/A
|
-134.88
-686%
|
-211.84
-57%
|
-226.28
-7%
|
-81.82
+64%
|
32.74
N/A
|
98.16
+200%
|
88.06
-10%
|
81.22
-8%
|
33.26
-59%
|
24.77
-26%
|
31.86
+29%
|
64.82
+103%
|
96.17
+48%
|
94.42
-2%
|
106.28
+13%
|
143.84
+35%
|
195.66
+36%
|
-56.8
N/A
|
123.28
N/A
|
156.17
+27%
|
126.55
-19%
|
433.4
+242%
|
323.24
-25%
|
255.46
-21%
|
268.04
+5%
|
265.77
-1%
|
201.68
-24%
|
190.31
-6%
|
131.37
-31%
|
115.66
-12%
|
104.57
-10%
|
113.54
+9%
|
160.28
+41%
|
-112.37
N/A
|
-96.42
+14%
|
-145.85
-51%
|
-200.64
-38%
|
21.08
N/A
|
-94.51
N/A
|
-156.87
-66%
|
-156.67
+0%
|
-200.28
-28%
|
-109.66
+45%
|
-308.42
-181%
|
-425.61
-38%
|
-367.77
+14%
|
-322.68
+12%
|
14.3
N/A
|
71.92
+403%
|
126.73
+76%
|
8.31
-93%
|
1.46
-82%
|
-55.61
N/A
|
-26.32
+53%
|
18.32
N/A
|
20.59
+12%
|
44.86
+118%
|
80.24
+79%
|
139.1
+73%
|
155.1
+12%
|
295.8
+91%
|
344.16
+16%
|
212.79
-38%
|
205.67
-3%
|
224.45
+9%
|
191.77
-15%
|
173.06
-10%
|
|