Sigma Koki Co Ltd
TSE:7713
Income Statement
Earnings Waterfall
Sigma Koki Co Ltd
Income Statement
Sigma Koki Co Ltd
| Aug-2004 | Nov-2004 | Feb-2005 | Aug-2005 | Nov-2005 | Feb-2006 | Aug-2006 | Nov-2006 | Feb-2007 | Aug-2007 | Nov-2007 | Feb-2008 | Aug-2008 | Nov-2008 | Feb-2009 | Aug-2009 | Nov-2009 | Feb-2010 | Aug-2010 | Nov-2010 | Feb-2011 | May-2011 | Aug-2011 | Nov-2011 | Feb-2012 | May-2012 | Aug-2012 | Nov-2012 | Feb-2013 | May-2013 | Aug-2013 | Nov-2013 | Feb-2014 | May-2014 | Aug-2014 | Nov-2014 | Feb-2015 | May-2015 | Aug-2015 | Nov-2015 | Feb-2016 | May-2016 | Aug-2016 | Nov-2016 | Feb-2017 | May-2017 | Aug-2017 | Nov-2017 | Feb-2018 | May-2018 | Aug-2018 | Nov-2018 | Feb-2019 | May-2019 | Aug-2019 | Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Nov-2020 | Feb-2021 | May-2021 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | Feb-2024 | May-2024 | Aug-2024 | Nov-2024 | Feb-2025 | May-2025 | Aug-2025 | Nov-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
6
|
0
|
0
|
5
|
0
|
0
|
6
|
0
|
0
|
3
|
0
|
0
|
2
|
0
|
0
|
2
|
0
|
0
|
1
|
2
|
3
|
4
|
4
|
4
|
4
|
4
|
4
|
3
|
4
|
3
|
3
|
4
|
3
|
4
|
4
|
4
|
5
|
5
|
5
|
4
|
4
|
4
|
3
|
3
|
3
|
3
|
3
|
2
|
3
|
3
|
3
|
3
|
3
|
3
|
2
|
3
|
3
|
4
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
4
|
5
|
5
|
6
|
7
|
9
|
10
|
11
|
11
|
9
|
8
|
6
|
0
|
0
|
0
|
|
| Revenue |
5 086
N/A
|
5 474
+8%
|
5 711
+4%
|
5 788
+1%
|
5 754
-1%
|
5 913
+3%
|
6 056
+2%
|
6 119
+1%
|
5 997
-2%
|
5 749
-4%
|
5 854
+2%
|
6 100
+4%
|
6 041
-1%
|
5 903
-2%
|
5 217
-12%
|
4 780
-8%
|
4 154
-13%
|
4 392
+6%
|
4 825
+10%
|
5 256
+9%
|
5 318
+1%
|
7 024
+32%
|
7 015
0%
|
6 932
-1%
|
7 094
+2%
|
6 952
-2%
|
6 744
-3%
|
6 530
-3%
|
6 214
-5%
|
6 192
0%
|
6 339
+2%
|
6 472
+2%
|
6 604
+2%
|
6 725
+2%
|
6 683
-1%
|
6 603
-1%
|
6 642
+1%
|
6 676
+1%
|
6 976
+4%
|
7 179
+3%
|
7 330
+2%
|
7 467
+2%
|
7 447
0%
|
7 623
+2%
|
7 666
+1%
|
7 847
+2%
|
8 103
+3%
|
8 417
+4%
|
8 724
+4%
|
8 956
+3%
|
9 149
+2%
|
9 227
+1%
|
9 121
-1%
|
9 047
-1%
|
8 964
-1%
|
8 738
-3%
|
8 638
-1%
|
8 493
-2%
|
8 153
-4%
|
8 249
+1%
|
8 402
+2%
|
8 766
+4%
|
9 311
+6%
|
9 700
+4%
|
9 958
+3%
|
10 354
+4%
|
10 626
+3%
|
11 015
+4%
|
11 311
+3%
|
11 368
+0%
|
11 529
+1%
|
11 419
-1%
|
11 236
-2%
|
11 213
0%
|
11 063
-1%
|
11 061
0%
|
11 521
+4%
|
11 581
+1%
|
11 431
-1%
|
11 472
+0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3 023)
|
(3 171)
|
(3 363)
|
(3 321)
|
(3 303)
|
(3 320)
|
(3 380)
|
(3 389)
|
(3 306)
|
(3 163)
|
(3 215)
|
(3 332)
|
(3 371)
|
(3 349)
|
(3 044)
|
(2 854)
|
(2 588)
|
(2 772)
|
(2 947)
|
(3 148)
|
(3 181)
|
(4 256)
|
(4 392)
|
(4 399)
|
(4 641)
|
(4 618)
|
(4 465)
|
(4 339)
|
(4 142)
|
(4 131)
|
(4 230)
|
(4 236)
|
(4 228)
|
(4 219)
|
(4 109)
|
(4 085)
|
(4 020)
|
(4 052)
|
(4 206)
|
(4 304)
|
(4 436)
|
(4 467)
|
(4 480)
|
(4 581)
|
(4 685)
|
(4 774)
|
(4 848)
|
(4 949)
|
(5 013)
|
(5 122)
|
(5 266)
|
(5 337)
|
(5 307)
|
(5 372)
|
(5 394)
|
(5 334)
|
(5 328)
|
(5 266)
|
(5 077)
|
(5 160)
|
(5 247)
|
(5 406)
|
(5 664)
|
(5 846)
|
(5 975)
|
(6 270)
|
(6 458)
|
(6 737)
|
(6 989)
|
(6 927)
|
(7 074)
|
(7 034)
|
(6 943)
|
(6 929)
|
(6 876)
|
(6 874)
|
(7 180)
|
(7 255)
|
(7 153)
|
(7 139)
|
|
| Gross Profit |
2 064
N/A
|
2 302
+12%
|
2 349
+2%
|
2 468
+5%
|
2 452
-1%
|
2 593
+6%
|
2 676
+3%
|
2 730
+2%
|
2 691
-1%
|
2 586
-4%
|
2 639
+2%
|
2 768
+5%
|
2 670
-4%
|
2 554
-4%
|
2 173
-15%
|
1 926
-11%
|
1 566
-19%
|
1 620
+3%
|
1 878
+16%
|
2 109
+12%
|
2 137
+1%
|
2 769
+30%
|
2 623
-5%
|
2 533
-3%
|
2 453
-3%
|
2 335
-5%
|
2 280
-2%
|
2 191
-4%
|
2 073
-5%
|
2 061
-1%
|
2 109
+2%
|
2 236
+6%
|
2 376
+6%
|
2 506
+5%
|
2 574
+3%
|
2 518
-2%
|
2 622
+4%
|
2 624
+0%
|
2 770
+6%
|
2 874
+4%
|
2 894
+1%
|
2 999
+4%
|
2 967
-1%
|
3 042
+3%
|
2 981
-2%
|
3 073
+3%
|
3 256
+6%
|
3 468
+7%
|
3 711
+7%
|
3 834
+3%
|
3 884
+1%
|
3 890
+0%
|
3 814
-2%
|
3 675
-4%
|
3 570
-3%
|
3 404
-5%
|
3 311
-3%
|
3 227
-3%
|
3 077
-5%
|
3 089
+0%
|
3 154
+2%
|
3 360
+7%
|
3 647
+9%
|
3 855
+6%
|
3 983
+3%
|
4 084
+3%
|
4 168
+2%
|
4 278
+3%
|
4 322
+1%
|
4 441
+3%
|
4 455
+0%
|
4 385
-2%
|
4 293
-2%
|
4 285
0%
|
4 188
-2%
|
4 187
0%
|
4 341
+4%
|
4 326
0%
|
4 278
-1%
|
4 333
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 470)
|
(1 535)
|
(1 565)
|
(1 567)
|
(1 578)
|
(1 638)
|
(1 671)
|
(1 702)
|
(1 680)
|
(1 756)
|
(1 757)
|
(1 831)
|
(1 785)
|
(1 799)
|
(1 753)
|
(1 661)
|
(1 563)
|
(1 521)
|
(1 527)
|
(1 581)
|
(1 609)
|
(2 186)
|
(2 129)
|
(2 022)
|
(1 953)
|
(1 906)
|
(1 924)
|
(1 932)
|
(1 916)
|
(1 883)
|
(1 968)
|
(2 001)
|
(2 061)
|
(2 146)
|
(2 197)
|
(2 160)
|
(2 181)
|
(2 189)
|
(2 203)
|
(2 244)
|
(2 230)
|
(2 209)
|
(2 177)
|
(2 149)
|
(2 145)
|
(2 161)
|
(2 232)
|
(2 303)
|
(2 329)
|
(2 401)
|
(2 405)
|
(2 443)
|
(2 508)
|
(2 552)
|
(2 610)
|
(2 593)
|
(2 607)
|
(2 516)
|
(2 434)
|
(2 394)
|
(2 328)
|
(2 376)
|
(2 432)
|
(2 497)
|
(2 572)
|
(2 647)
|
(2 758)
|
(2 804)
|
(2 878)
|
(2 936)
|
(2 976)
|
(3 002)
|
(3 036)
|
(3 106)
|
(3 474)
|
(3 478)
|
(3 177)
|
(3 195)
|
(3 090)
|
(3 111)
|
|
| Selling, General & Administrative |
(1 466)
|
(1 535)
|
(1 491)
|
(1 491)
|
(1 504)
|
(1 555)
|
(1 588)
|
(1 619)
|
(1 603)
|
(1 681)
|
(1 680)
|
(1 743)
|
(1 723)
|
(1 711)
|
(1 753)
|
(1 661)
|
(1 563)
|
(1 521)
|
(1 527)
|
(1 581)
|
(1 608)
|
(1 987)
|
(2 129)
|
(2 022)
|
(1 953)
|
(1 582)
|
(1 922)
|
(1 932)
|
(1 916)
|
(1 526)
|
(1 913)
|
(2 001)
|
(2 061)
|
(1 777)
|
(2 175)
|
(2 160)
|
(2 181)
|
(1 733)
|
(2 203)
|
(2 244)
|
(2 230)
|
(1 841)
|
(2 176)
|
(2 149)
|
(2 145)
|
(1 839)
|
(2 232)
|
(2 303)
|
(2 329)
|
(2 054)
|
(2 405)
|
(2 443)
|
(2 508)
|
(2 176)
|
(2 610)
|
(2 593)
|
(2 607)
|
(2 128)
|
(2 434)
|
(2 394)
|
(2 328)
|
(1 957)
|
(2 432)
|
(2 497)
|
(2 572)
|
(2 199)
|
(2 737)
|
(2 804)
|
(2 878)
|
(2 480)
|
(2 987)
|
(3 019)
|
(3 036)
|
(2 686)
|
(3 104)
|
(3 108)
|
(3 177)
|
(2 798)
|
(3 207)
|
(3 228)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(109)
|
0
|
0
|
0
|
(268)
|
0
|
0
|
0
|
(301)
|
0
|
0
|
0
|
(314)
|
0
|
0
|
0
|
(397)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(272)
|
0
|
0
|
0
|
(300)
|
0
|
0
|
0
|
(319)
|
0
|
0
|
0
|
(307)
|
0
|
0
|
0
|
(335)
|
0
|
0
|
0
|
(357)
|
0
|
0
|
0
|
(366)
|
0
|
0
|
0
|
(339)
|
0
|
0
|
0
|
(335)
|
0
|
0
|
|
| Depreciation & Amortization |
(23)
|
0
|
0
|
(25)
|
0
|
0
|
(26)
|
0
|
0
|
(25)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(90)
|
0
|
0
|
0
|
(56)
|
0
|
0
|
0
|
(55)
|
0
|
0
|
0
|
(55)
|
0
|
0
|
0
|
(59)
|
0
|
0
|
0
|
(60)
|
0
|
0
|
0
|
(49)
|
0
|
0
|
0
|
(47)
|
0
|
0
|
0
|
(56)
|
0
|
0
|
0
|
(80)
|
0
|
0
|
0
|
(84)
|
0
|
0
|
0
|
(90)
|
0
|
0
|
0
|
(91)
|
0
|
0
|
0
|
(81)
|
0
|
0
|
0
|
(62)
|
0
|
0
|
|
| Other Operating Expenses |
20
|
0
|
(74)
|
(51)
|
(74)
|
(83)
|
(58)
|
(83)
|
(76)
|
(50)
|
(76)
|
(88)
|
(63)
|
(88)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(55)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(307)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(21)
|
0
|
0
|
(0)
|
11
|
16
|
(0)
|
(0)
|
(370)
|
(370)
|
0
|
(0)
|
117
|
117
|
|
| Operating Income |
594
N/A
|
767
+29%
|
784
+2%
|
901
+15%
|
873
-3%
|
956
+9%
|
1 005
+5%
|
1 029
+2%
|
1 012
-2%
|
829
-18%
|
882
+6%
|
937
+6%
|
885
-6%
|
756
-15%
|
420
-44%
|
265
-37%
|
4
-99%
|
99
+2 661%
|
351
+253%
|
528
+50%
|
528
+0%
|
582
+10%
|
494
-15%
|
511
+3%
|
500
-2%
|
428
-14%
|
356
-17%
|
260
-27%
|
157
-40%
|
178
+14%
|
141
-21%
|
234
+66%
|
315
+34%
|
361
+15%
|
377
+5%
|
358
-5%
|
441
+23%
|
435
-1%
|
567
+30%
|
630
+11%
|
664
+5%
|
790
+19%
|
790
0%
|
893
+13%
|
836
-6%
|
913
+9%
|
1 024
+12%
|
1 166
+14%
|
1 383
+19%
|
1 433
+4%
|
1 479
+3%
|
1 447
-2%
|
1 307
-10%
|
1 124
-14%
|
960
-15%
|
811
-16%
|
704
-13%
|
712
+1%
|
643
-10%
|
695
+8%
|
826
+19%
|
984
+19%
|
1 215
+24%
|
1 358
+12%
|
1 411
+4%
|
1 438
+2%
|
1 410
-2%
|
1 473
+5%
|
1 444
-2%
|
1 504
+4%
|
1 479
-2%
|
1 383
-7%
|
1 256
-9%
|
1 179
-6%
|
714
-39%
|
710
-1%
|
1 164
+64%
|
1 131
-3%
|
1 188
+5%
|
1 222
+3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
1
|
2
|
(1)
|
(6)
|
75
|
237
|
361
|
304
|
149
|
35
|
(6)
|
(6)
|
(5)
|
17
|
11
|
7
|
3
|
1
|
2
|
2
|
3
|
4
|
3
|
3
|
3
|
3
|
3
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
6
|
8
|
10
|
13
|
14
|
13
|
35
|
41
|
44
|
58
|
50
|
55
|
26
|
50
|
29
|
24
|
53
|
14
|
39
|
35
|
21
|
38
|
30
|
28
|
38
|
23
|
30
|
31
|
42
|
79
|
105
|
107
|
110
|
116
|
90
|
85
|
91
|
36
|
31
|
32
|
48
|
80
|
80
|
|
| Non-Reccuring Items |
94
|
88
|
89
|
(3)
|
(269)
|
(268)
|
(270)
|
3
|
(2)
|
2
|
(2)
|
(8)
|
(138)
|
(139)
|
(134)
|
(4)
|
(34)
|
(30)
|
(43)
|
(11)
|
(30)
|
(111)
|
(98)
|
(97)
|
(82)
|
(2)
|
0
|
(5)
|
(4)
|
(55)
|
0
|
(52)
|
(52)
|
(22)
|
0
|
(35)
|
(27)
|
(6)
|
(7)
|
4
|
(4)
|
(2)
|
0
|
0
|
0
|
0
|
7
|
7
|
7
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(21)
|
(21)
|
(21)
|
0
|
(5)
|
(5)
|
11
|
0
|
0
|
(105)
|
(370)
|
0
|
0
|
(215)
|
117
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
2
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
(3)
|
0
|
0
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
(0)
|
0
|
3
|
3
|
2
|
3
|
1
|
1
|
2
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(3)
|
(3)
|
(2)
|
(2)
|
1
|
0
|
1
|
(0)
|
(0)
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(2)
|
(1)
|
0
|
(1)
|
1
|
462
|
0
|
0
|
462
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
97
|
79
|
101
|
74
|
106
|
106
|
100
|
98
|
116
|
133
|
115
|
83
|
84
|
101
|
91
|
79
|
82
|
117
|
129
|
114
|
115
|
146
|
139
|
146
|
111
|
132
|
114
|
100
|
107
|
99
|
119
|
131
|
128
|
125
|
108
|
111
|
115
|
115
|
128
|
121
|
109
|
71
|
52
|
43
|
53
|
80
|
86
|
84
|
61
|
59
|
52
|
79
|
88
|
70
|
79
|
51
|
68
|
107
|
113
|
110
|
115
|
132
|
133
|
144
|
139
|
135
|
140
|
127
|
120
|
76
|
523
|
522
|
56
|
79
|
87
|
90
|
91
|
90
|
80
|
81
|
|
| Pre-Tax Income |
788
N/A
|
937
+19%
|
975
+4%
|
965
-1%
|
786
-19%
|
1 032
+31%
|
1 196
+16%
|
1 433
+20%
|
1 275
-11%
|
999
-22%
|
989
-1%
|
1 007
+2%
|
827
-18%
|
734
-11%
|
388
-47%
|
346
-11%
|
54
-84%
|
188
+246%
|
440
+134%
|
630
+43%
|
613
-3%
|
619
+1%
|
538
-13%
|
564
+5%
|
532
-6%
|
560
+5%
|
471
-16%
|
356
-24%
|
262
-26%
|
225
-14%
|
264
+17%
|
320
+21%
|
397
+24%
|
470
+18%
|
493
+5%
|
440
-11%
|
535
+22%
|
551
+3%
|
697
+26%
|
766
+10%
|
783
+2%
|
873
+12%
|
855
-2%
|
969
+13%
|
930
-4%
|
1 033
+11%
|
1 172
+13%
|
1 305
+11%
|
1 504
+15%
|
1 526
+1%
|
1 581
+4%
|
1 555
-2%
|
1 419
-9%
|
1 246
-12%
|
1 051
-16%
|
899
-14%
|
806
-10%
|
838
+4%
|
794
-5%
|
835
+5%
|
968
+16%
|
1 152
+19%
|
1 370
+19%
|
1 508
+10%
|
1 557
+3%
|
1 593
+2%
|
1 628
+2%
|
1 700
+4%
|
1 667
-2%
|
2 163
+30%
|
2 118
-2%
|
1 995
-6%
|
1 754
-12%
|
979
-44%
|
837
-15%
|
830
-1%
|
1 073
+29%
|
1 386
+29%
|
1 348
-3%
|
1 382
+3%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(364)
|
(375)
|
(414)
|
(387)
|
(489)
|
(569)
|
(609)
|
(565)
|
(495)
|
(425)
|
(408)
|
(418)
|
(345)
|
(333)
|
(194)
|
(159)
|
(42)
|
(101)
|
(199)
|
(264)
|
(237)
|
(290)
|
(261)
|
(285)
|
(321)
|
(287)
|
(233)
|
(171)
|
(106)
|
(91)
|
(132)
|
(159)
|
(187)
|
(175)
|
(178)
|
(161)
|
(182)
|
(221)
|
(259)
|
(262)
|
(263)
|
(271)
|
(266)
|
(312)
|
(312)
|
(282)
|
(327)
|
(369)
|
(416)
|
(514)
|
(532)
|
(522)
|
(485)
|
(410)
|
(346)
|
(301)
|
(254)
|
(240)
|
(213)
|
(212)
|
(264)
|
(324)
|
(395)
|
(393)
|
(403)
|
(415)
|
(428)
|
(504)
|
(498)
|
(662)
|
(651)
|
(609)
|
(526)
|
(292)
|
(256)
|
(248)
|
(337)
|
(392)
|
(390)
|
(411)
|
|
| Income from Continuing Operations |
424
|
562
|
561
|
578
|
296
|
463
|
587
|
868
|
780
|
575
|
581
|
588
|
482
|
401
|
194
|
188
|
13
|
87
|
240
|
366
|
376
|
330
|
277
|
279
|
211
|
273
|
238
|
185
|
157
|
134
|
131
|
161
|
210
|
294
|
315
|
279
|
353
|
330
|
438
|
504
|
520
|
602
|
589
|
657
|
617
|
751
|
845
|
935
|
1 088
|
1 011
|
1 049
|
1 034
|
934
|
836
|
705
|
598
|
552
|
599
|
581
|
623
|
704
|
828
|
975
|
1 115
|
1 154
|
1 178
|
1 200
|
1 196
|
1 169
|
1 501
|
1 467
|
1 386
|
1 228
|
688
|
581
|
582
|
736
|
994
|
958
|
971
|
|
| Income to Minority Interest |
11
|
9
|
9
|
8
|
6
|
11
|
8
|
8
|
1
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
0
|
1
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
1
|
1
|
1
|
1
|
1
|
2
|
1
|
1
|
0
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(5)
|
(5)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(7)
|
(8)
|
(8)
|
(8)
|
(7)
|
(5)
|
(5)
|
(3)
|
(2)
|
(2)
|
(4)
|
(5)
|
(6)
|
(8)
|
(6)
|
(7)
|
(7)
|
(7)
|
(9)
|
(8)
|
(8)
|
(5)
|
(2)
|
(0)
|
0
|
(3)
|
(6)
|
(8)
|
(9)
|
(7)
|
|
| Net Income (Common) |
435
N/A
|
571
+31%
|
570
0%
|
586
+3%
|
302
-48%
|
474
+57%
|
595
+25%
|
877
+47%
|
781
-11%
|
574
-27%
|
579
+1%
|
586
+1%
|
480
-18%
|
399
-17%
|
193
-52%
|
188
-3%
|
14
-93%
|
89
+546%
|
241
+173%
|
367
+52%
|
377
+3%
|
331
-12%
|
278
-16%
|
280
+1%
|
212
-24%
|
274
+29%
|
239
-13%
|
186
-22%
|
157
-15%
|
135
-14%
|
133
-1%
|
163
+22%
|
211
+30%
|
295
+40%
|
313
+6%
|
278
-11%
|
352
+27%
|
327
-7%
|
434
+33%
|
500
+15%
|
515
+3%
|
597
+16%
|
585
-2%
|
652
+12%
|
612
-6%
|
747
+22%
|
841
+13%
|
931
+11%
|
1 083
+16%
|
1 006
-7%
|
1 042
+4%
|
1 026
-2%
|
926
-10%
|
828
-11%
|
698
-16%
|
592
-15%
|
547
-8%
|
596
+9%
|
579
-3%
|
621
+7%
|
700
+13%
|
823
+18%
|
969
+18%
|
1 108
+14%
|
1 148
+4%
|
1 170
+2%
|
1 193
+2%
|
1 189
0%
|
1 160
-2%
|
1 493
+29%
|
1 459
-2%
|
1 381
-5%
|
1 226
-11%
|
687
-44%
|
581
-15%
|
579
0%
|
730
+26%
|
986
+35%
|
949
-4%
|
965
+2%
|
|
| EPS (Diluted) |
55.73
N/A
|
73.25
+31%
|
73.06
0%
|
75.16
+3%
|
38.24
-49%
|
60.82
+59%
|
75.27
+24%
|
109.57
+46%
|
100.1
-9%
|
74.49
-26%
|
74.16
0%
|
76.14
+3%
|
63.15
-17%
|
53.18
-16%
|
25.78
-52%
|
25.39
-2%
|
1.82
-93%
|
11.95
+557%
|
32.6
+173%
|
49.64
+52%
|
50.91
+3%
|
44.66
-12%
|
37.6
-16%
|
37.37
-1%
|
28.31
-24%
|
36.51
+29%
|
31.88
-13%
|
24.76
-22%
|
20.98
-15%
|
17.94
-14%
|
17.74
-1%
|
21.66
+22%
|
28.1
+30%
|
39.28
+40%
|
41.78
+6%
|
37.04
-11%
|
46.89
+27%
|
43.41
-7%
|
57.85
+33%
|
66.61
+15%
|
68.66
+3%
|
79.25
+15%
|
77.93
-2%
|
86.96
+12%
|
81.65
-6%
|
99.12
+21%
|
112.1
+13%
|
125.79
+12%
|
152.47
+21%
|
138.49
-9%
|
146.74
+6%
|
144.8
-1%
|
130.7
-10%
|
116.93
-11%
|
98.54
-16%
|
83.63
-15%
|
77.28
-8%
|
84.1
+9%
|
81.71
-3%
|
87.65
+7%
|
98.82
+13%
|
116.16
+18%
|
136.81
+18%
|
156.39
+14%
|
162.03
+4%
|
165.24
+2%
|
168.45
+2%
|
167.88
0%
|
163.76
-2%
|
210.85
+29%
|
205.96
-2%
|
195.01
-5%
|
173.1
-11%
|
97.04
-44%
|
82.04
-15%
|
81.78
0%
|
103.12
+26%
|
139.23
+35%
|
133.95
-4%
|
136.19
+2%
|
|