Mitsui & Co Ltd
TSE:8031
Income Statement
Earnings Waterfall
Mitsui & Co Ltd
Income Statement
Mitsui & Co Ltd
| Mar-2002 | Jun-2002 | Sep-2002 | Dec-2002 | Mar-2003 | Jun-2003 | Sep-2003 | Dec-2003 | Mar-2004 | Jun-2004 | Sep-2004 | Dec-2004 | Mar-2005 | Jun-2005 | Sep-2005 | Dec-2005 | Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | 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 |
72 688
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
35 913
|
0
|
0
|
0
|
43 386
|
0
|
0
|
0
|
0
|
7 286
|
0
|
0
|
92 501
|
0
|
0
|
0
|
106 213
|
19 689
|
42 073
|
59 553
|
74 354
|
69 547
|
57 909
|
50 700
|
46 310
|
41 462
|
41 092
|
41 140
|
40 667
|
40 465
|
40 886
|
41 235
|
42 612
|
43 304
|
43 035
|
42 968
|
46 639
|
48 140
|
49 598
|
51 010
|
49 176
|
48 691
|
49 633
|
51 442
|
50 229
|
50 949
|
51 192
|
49 627
|
50 961
|
51 261
|
51 409
|
54 222
|
56 997
|
60 324
|
64 318
|
65 875
|
66 488
|
69 395
|
72 717
|
76 382
|
80 116
|
84 916
|
87 403
|
89 614
|
89 638
|
81 311
|
71 134
|
61 249
|
51 948
|
50 905
|
49 394
|
46 830
|
47 324
|
49 335
|
61 156
|
84 376
|
114 582
|
136 770
|
155 443
|
163 526
|
168 064
|
173 824
|
171 303
|
177 230
|
206 032
|
0
|
0
|
0
|
|
| Revenue |
554 120
N/A
|
548 068
-1%
|
550 998
+1%
|
557 516
+1%
|
569 802
+2%
|
1 134 325
+99%
|
1 735 370
+53%
|
2 300 006
+33%
|
2 980 342
+30%
|
3 162 431
+6%
|
3 274 865
+4%
|
3 510 353
+7%
|
3 525 733
+0%
|
3 554 738
+1%
|
3 646 682
+3%
|
3 776 563
+4%
|
4 115 478
+9%
|
4 303 282
+5%
|
4 521 406
+5%
|
4 630 362
+2%
|
4 880 741
+5%
|
4 997 866
+2%
|
5 233 698
+5%
|
5 519 377
+5%
|
5 738 878
+4%
|
5 930 537
+3%
|
6 335 894
+7%
|
6 045 183
-5%
|
5 535 225
-8%
|
4 956 361
-10%
|
4 173 323
-16%
|
3 978 604
-5%
|
4 096 445
+3%
|
4 207 343
+3%
|
4 290 357
+2%
|
4 478 513
+4%
|
4 679 443
+4%
|
4 862 301
+4%
|
5 104 146
+5%
|
5 252 489
+3%
|
5 251 602
0%
|
5 150 926
-2%
|
4 988 470
-3%
|
4 881 244
-2%
|
4 911 609
+1%
|
5 139 632
+5%
|
5 410 687
+5%
|
5 659 799
+5%
|
5 731 918
+1%
|
5 695 151
-1%
|
5 615 020
-1%
|
5 574 755
-1%
|
5 404 930
-3%
|
5 318 093
-2%
|
5 155 193
-3%
|
4 912 066
-5%
|
4 759 694
-3%
|
4 495 976
-6%
|
4 293 998
-4%
|
4 261 355
-1%
|
4 363 969
+2%
|
4 525 658
+4%
|
4 725 866
+4%
|
4 841 203
+2%
|
4 892 149
+1%
|
5 266 688
+8%
|
5 711 458
+8%
|
6 252 108
+9%
|
6 957 524
+11%
|
7 034 445
+1%
|
7 155 418
+2%
|
7 138 544
0%
|
8 484 130
+19%
|
8 696 383
+3%
|
8 777 968
+1%
|
9 030 709
+3%
|
8 010 235
-11%
|
9 864 392
+23%
|
10 762 856
+9%
|
11 900 592
+11%
|
11 757 559
-1%
|
12 820 056
+9%
|
13 765 175
+7%
|
14 204 645
+3%
|
14 306 402
+1%
|
13 735 002
-4%
|
13 260 025
-3%
|
13 268 359
+0%
|
13 324 942
+0%
|
14 015 725
+5%
|
14 279 321
+2%
|
14 309 762
+0%
|
14 662 620
+2%
|
14 122 649
-4%
|
14 089 918
0%
|
14 035 595
0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
(555 780)
|
(1 147 706)
|
(1 700 283)
|
(2 370 421)
|
(2 522 721)
|
(2 598 585)
|
(2 811 645)
|
(2 799 930)
|
(2 821 112)
|
(2 917 357)
|
(3 004 856)
|
(3 298 861)
|
(3 464 993)
|
(3 674 467)
|
(3 781 468)
|
(3 977 063)
|
(4 109 199)
|
(4 295 995)
|
(4 561 118)
|
(4 750 801)
|
(4 904 831)
|
(5 197 573)
|
(4 914 170)
|
(4 518 919)
|
(4 065 320)
|
(3 458 218)
|
(3 321 538)
|
(3 394 484)
|
(3 449 374)
|
(3 495 776)
|
(3 644 484)
|
(3 820 220)
|
(4 009 524)
|
(4 228 819)
|
(4 369 585)
|
(4 373 323)
|
(4 287 701)
|
(4 171 143)
|
(4 105 774)
|
(4 121 170)
|
(4 316 103)
|
(4 552 456)
|
(4 769 945)
|
(4 851 812)
|
(4 815 985)
|
(4 751 738)
|
(4 703 924)
|
(4 559 090)
|
(4 490 489)
|
(4 339 004)
|
(4 141 690)
|
(4 033 072)
|
(3 797 386)
|
(3 631 939)
|
(3 591 783)
|
(3 644 674)
|
(3 771 092)
|
(3 928 658)
|
(4 020 183)
|
(4 101 444)
|
(4 456 926)
|
(4 900 979)
|
(5 438 232)
|
(6 119 057)
|
(6 205 196)
|
(6 312 477)
|
(6 292 731)
|
(7 644 707)
|
(7 876 484)
|
(7 998 898)
|
(8 263 509)
|
(7 198 770)
|
(8 974 397)
|
(9 791 804)
|
(10 867 544)
|
(10 616 188)
|
(11 633 492)
|
(12 519 312)
|
(12 834 808)
|
(12 910 174)
|
(12 351 474)
|
(11 887 318)
|
(11 905 967)
|
(12 005 227)
|
(12 663 963)
|
(12 955 579)
|
(13 029 102)
|
(13 374 254)
|
(12 865 697)
|
(12 795 246)
|
(12 726 094)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
141 323
N/A
|
292 460
+107%
|
446 599
+53%
|
609 921
+37%
|
639 710
+5%
|
676 280
+6%
|
698 708
+3%
|
725 803
+4%
|
733 626
+1%
|
729 325
-1%
|
771 707
+6%
|
816 617
+6%
|
838 289
+3%
|
846 939
+1%
|
848 894
+0%
|
903 678
+6%
|
888 667
-2%
|
937 703
+6%
|
958 259
+2%
|
988 077
+3%
|
1 025 706
+4%
|
1 138 321
+11%
|
1 131 013
-1%
|
1 016 306
-10%
|
891 041
-12%
|
715 105
-20%
|
657 066
-8%
|
701 961
+7%
|
757 969
+8%
|
794 581
+5%
|
834 029
+5%
|
859 223
+3%
|
852 777
-1%
|
875 327
+3%
|
882 904
+1%
|
878 279
-1%
|
863 225
-2%
|
817 327
-5%
|
775 470
-5%
|
790 439
+2%
|
823 529
+4%
|
858 231
+4%
|
889 854
+4%
|
880 106
-1%
|
879 166
0%
|
863 282
-2%
|
870 831
+1%
|
845 840
-3%
|
827 604
-2%
|
816 189
-1%
|
770 376
-6%
|
726 622
-6%
|
698 590
-4%
|
662 059
-5%
|
669 572
+1%
|
719 295
+7%
|
754 566
+5%
|
797 208
+6%
|
821 020
+3%
|
790 705
-4%
|
809 762
+2%
|
810 479
+0%
|
813 876
+0%
|
838 467
+3%
|
829 249
-1%
|
842 941
+2%
|
845 813
+0%
|
839 423
-1%
|
819 899
-2%
|
779 070
-5%
|
767 200
-2%
|
811 465
+6%
|
889 995
+10%
|
971 052
+9%
|
1 033 048
+6%
|
1 141 371
+10%
|
1 186 564
+4%
|
1 245 863
+5%
|
1 369 837
+10%
|
1 396 228
+2%
|
1 383 528
-1%
|
1 372 707
-1%
|
1 362 392
-1%
|
1 319 715
-3%
|
1 351 762
+2%
|
1 323 742
-2%
|
1 280 660
-3%
|
1 288 366
+1%
|
1 256 952
-2%
|
1 294 672
+3%
|
1 309 501
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(456 187)
|
(467 310)
|
(468 136)
|
(466 489)
|
(457 803)
|
(477 880)
|
(486 118)
|
(491 499)
|
(496 375)
|
(490 013)
|
(498 945)
|
(512 822)
|
(518 949)
|
(526 855)
|
(525 547)
|
(530 351)
|
(550 769)
|
(560 509)
|
(572 383)
|
(579 794)
|
(581 505)
|
(591 507)
|
(598 239)
|
(605 173)
|
(605 176)
|
(615 940)
|
(632 430)
|
(626 393)
|
(602 120)
|
(598 335)
|
(567 425)
|
(558 968)
|
(546 221)
|
(556 647)
|
(556 093)
|
(555 153)
|
(532 990)
|
(537 348)
|
(533 474)
|
(525 111)
|
(529 895)
|
(531 425)
|
(529 343)
|
(533 574)
|
(535 836)
|
(543 591)
|
(564 525)
|
(563 706)
|
(586 376)
|
(596 355)
|
(595 768)
|
(627 337)
|
(602 485)
|
(620 083)
|
(632 147)
|
(614 478)
|
(588 190)
|
(595 563)
|
(560 088)
|
(537 920)
|
(529 098)
|
(517 560)
|
(559 407)
|
(564 811)
|
(560 552)
|
(583 014)
|
(554 636)
|
(566 594)
|
(560 707)
|
(578 022)
|
(577 050)
|
(576 153)
|
(515 099)
|
(547 312)
|
(562 436)
|
(582 464)
|
(539 728)
|
(607 309)
|
(588 305)
|
(563 135)
|
(561 164)
|
(599 391)
|
(627 593)
|
(671 391)
|
(674 704)
|
(729 360)
|
(788 839)
|
(814 594)
|
(754 022)
|
(795 388)
|
(784 658)
|
(821 216)
|
(845 897)
|
(836 824)
|
(852 019)
|
(813 651)
|
|
| Selling, General & Administrative |
(456 187)
|
(467 310)
|
(468 136)
|
(466 489)
|
(457 803)
|
(477 880)
|
(486 118)
|
(491 499)
|
(496 375)
|
(490 013)
|
(498 945)
|
(512 822)
|
(518 949)
|
(526 855)
|
(525 547)
|
(530 351)
|
(550 769)
|
(560 509)
|
(572 383)
|
(579 794)
|
(581 505)
|
(591 507)
|
(598 239)
|
(605 173)
|
(605 176)
|
(615 940)
|
(632 430)
|
(626 393)
|
(602 120)
|
(598 335)
|
(567 425)
|
(558 968)
|
(546 221)
|
(556 647)
|
(556 093)
|
(555 153)
|
(532 990)
|
(537 348)
|
(533 474)
|
(525 111)
|
(529 895)
|
(531 425)
|
(529 343)
|
(533 574)
|
(535 836)
|
(540 124)
|
(550 761)
|
(560 955)
|
(564 656)
|
(573 338)
|
(576 062)
|
(584 183)
|
(567 567)
|
(585 210)
|
(586 618)
|
(580 290)
|
(556 098)
|
(556 673)
|
(540 976)
|
(532 764)
|
(538 975)
|
(540 536)
|
(552 229)
|
(557 056)
|
(551 372)
|
(577 382)
|
(574 469)
|
(576 222)
|
(553 004)
|
(569 785)
|
(573 714)
|
(586 797)
|
(553 627)
|
(578 350)
|
(589 878)
|
(590 500)
|
(525 783)
|
(602 006)
|
(590 613)
|
(578 340)
|
(576 073)
|
(613 661)
|
(643 067)
|
(684 291)
|
(683 952)
|
(731 094)
|
(768 542)
|
(777 401)
|
(734 783)
|
(814 947)
|
(847 280)
|
(870 119)
|
(818 304)
|
(885 044)
|
(861 045)
|
(870 260)
|
|
| Depreciation & Amortization |
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
|
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
|
(50 541)
|
0
|
0
|
0
|
(59 310)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
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
|
(3 467)
|
(13 764)
|
(2 751)
|
(21 720)
|
(23 017)
|
(19 706)
|
(43 154)
|
(34 918)
|
(34 873)
|
(45 529)
|
(34 188)
|
(32 092)
|
(38 890)
|
(19 112)
|
(5 156)
|
9 877
|
22 976
|
(7 178)
|
(7 755)
|
(9 180)
|
(5 632)
|
19 833
|
9 628
|
(7 703)
|
(8 237)
|
(3 336)
|
10 644
|
38 528
|
31 038
|
27 442
|
8 036
|
(13 945)
|
(5 303)
|
2 308
|
15 205
|
14 909
|
14 270
|
15 474
|
12 900
|
9 248
|
1 734
|
(20 297)
|
(37 193)
|
31 302
|
19 559
|
62 622
|
48 903
|
31 717
|
48 220
|
9 026
|
56 609
|
|
| Operating Income |
97 933
N/A
|
80 758
-18%
|
82 862
+3%
|
91 027
+10%
|
111 999
+23%
|
100 665
-10%
|
101 546
+1%
|
108 224
+7%
|
113 546
+5%
|
149 697
+32%
|
177 335
+18%
|
185 886
+5%
|
206 854
+11%
|
206 771
0%
|
203 778
-1%
|
241 356
+18%
|
265 848
+10%
|
277 780
+4%
|
274 556
-1%
|
269 100
-2%
|
322 173
+20%
|
297 160
-8%
|
339 464
+14%
|
353 086
+4%
|
382 901
+8%
|
409 766
+7%
|
505 891
+23%
|
504 620
0%
|
414 186
-18%
|
292 706
-29%
|
147 680
-50%
|
98 098
-34%
|
155 740
+59%
|
201 322
+29%
|
238 488
+18%
|
278 876
+17%
|
326 233
+17%
|
315 429
-3%
|
341 853
+8%
|
357 793
+5%
|
348 384
-3%
|
331 800
-5%
|
287 984
-13%
|
241 896
-16%
|
254 603
+5%
|
279 938
+10%
|
293 706
+5%
|
326 148
+11%
|
293 730
-10%
|
282 811
-4%
|
267 514
-5%
|
243 494
-9%
|
243 355
0%
|
207 521
-15%
|
184 042
-11%
|
155 898
-15%
|
138 432
-11%
|
103 027
-26%
|
101 971
-1%
|
131 652
+29%
|
190 197
+44%
|
237 006
+25%
|
237 801
+0%
|
256 209
+8%
|
230 153
-10%
|
226 748
-1%
|
255 843
+13%
|
247 282
-3%
|
277 760
+12%
|
251 227
-10%
|
265 891
+6%
|
269 660
+1%
|
324 324
+20%
|
272 587
-16%
|
216 634
-21%
|
184 736
-15%
|
271 737
+47%
|
282 686
+4%
|
382 747
+35%
|
469 913
+23%
|
580 207
+23%
|
587 173
+1%
|
618 270
+5%
|
698 446
+13%
|
721 524
+3%
|
654 168
-9%
|
583 868
-11%
|
547 798
-6%
|
565 693
+3%
|
556 374
-2%
|
539 084
-3%
|
459 444
-15%
|
442 469
-4%
|
420 128
-5%
|
442 653
+5%
|
495 850
+12%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
36 006
|
36 043
|
29 074
|
29 763
|
24 425
|
21 953
|
29 178
|
30 880
|
45 023
|
48 855
|
54 594
|
55 767
|
53 006
|
48 904
|
38 485
|
41 600
|
46 971
|
49 132
|
63 197
|
61 309
|
67 120
|
196 828
|
84 875
|
84 212
|
93 477
|
(29 970)
|
77 192
|
94 466
|
70 100
|
54 421
|
43 797
|
30 364
|
48 233
|
60 258
|
60 764
|
66 512
|
89 820
|
106 050
|
113 510
|
107 926
|
102 958
|
105 977
|
110 278
|
140 784
|
123 776
|
341 647
|
370 026
|
396 903
|
310 549
|
292 187
|
324 223
|
326 681
|
284 015
|
270 393
|
222 538
|
182 609
|
(3 539)
|
(32 637)
|
(68)
|
59 018
|
265 313
|
281 581
|
340 894
|
341 403
|
344 908
|
340 385
|
302 306
|
304 497
|
328 958
|
353 788
|
332 012
|
323 459
|
342 553
|
292 692
|
292 417
|
295 868
|
307 382
|
376 895
|
491 927
|
561 721
|
618 897
|
678 694
|
686 298
|
699 807
|
703 167
|
723 078
|
728 757
|
725 176
|
796 536
|
833 190
|
773 801
|
766 983
|
680 689
|
578 708
|
658 740
|
597 932
|
|
| Non-Reccuring Items |
(89 747)
|
(73 968)
|
(69 245)
|
(76 714)
|
(76 772)
|
(55 097)
|
(48 591)
|
(29 004)
|
(46 671)
|
(56 054)
|
(55 753)
|
(57 174)
|
(46 912)
|
(35 452)
|
(29 530)
|
(29 426)
|
(46 747)
|
(44 426)
|
(67 280)
|
(66 085)
|
(61 152)
|
(47 288)
|
(32 876)
|
(39 423)
|
(71 185)
|
(71 369)
|
(72 092)
|
(120 164)
|
(193 326)
|
(165 212)
|
(170 404)
|
(147 021)
|
(78 337)
|
(70 458)
|
(53 196)
|
(22 301)
|
(136 142)
|
(35 568)
|
(48 336)
|
(52 931)
|
(51 739)
|
(59 197)
|
(50 970)
|
(45 347)
|
(39 620)
|
(16 238)
|
(8 093)
|
(1 847)
|
(53 762)
|
(43 059)
|
(44 792)
|
(119 991)
|
(95 543)
|
(66 456)
|
(61 804)
|
(14 509)
|
(110 564)
|
(113 112)
|
(116 582)
|
(85 976)
|
5 281
|
10 414
|
8 105
|
(3 487)
|
(30 677)
|
(9 647)
|
(9 691)
|
(4 133)
|
(22 380)
|
(15 300)
|
(10 744)
|
(15 771)
|
(132 557)
|
(101 372)
|
(108 964)
|
(144 983)
|
(128 917)
|
(55 178)
|
(68 511)
|
(21 841)
|
(34 624)
|
(9 621)
|
7 065
|
(1 158)
|
(29 396)
|
(18 094)
|
(11 261)
|
(8 961)
|
(59 836)
|
(51 299)
|
(70 119)
|
(25 425)
|
12 073
|
22 912
|
46 225
|
5 926
|
|
| Gain/Loss on Disposition of Assets |
(2 662)
|
(4 323)
|
(5 238)
|
(4 848)
|
(1 765)
|
(1 758)
|
(12 084)
|
(11 387)
|
3 874
|
(5 705)
|
4 979
|
6 792
|
6 527
|
5 710
|
6 286
|
10 361
|
5 993
|
6 234
|
6 978
|
4 672
|
5 626
|
10 334
|
10 713
|
6 456
|
(228)
|
1 700
|
3 490
|
3 063
|
2 822
|
1 619
|
(819)
|
(415)
|
5
|
47
|
(861)
|
357
|
229
|
(195)
|
1 731
|
4 410
|
5 697
|
7 092
|
5 822
|
2 556
|
6 207
|
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
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
18 962
|
18 128
|
16 309
|
9 465
|
4 522
|
7 861
|
7 858
|
2 996
|
(28 885)
|
(17 295)
|
(18 627)
|
(46 935)
|
(43 831)
|
(44 965)
|
(52 112)
|
(14 686)
|
(18 883)
|
(26 155)
|
(10 359)
|
(10 137)
|
(3 627)
|
9 365
|
6 233
|
5 297
|
(2 961)
|
(14 225)
|
(25 409)
|
(52 755)
|
(46 475)
|
(28 959)
|
(31 282)
|
(805)
|
399
|
3 548
|
13 901
|
3 727
|
(7 443)
|
(98 736)
|
(93 545)
|
(87 685)
|
7 911
|
(4 222)
|
(11 241)
|
(12 826)
|
(30 868)
|
9 887
|
11 175
|
13 445
|
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
|
0
|
|
| Pre-Tax Income |
60 492
N/A
|
56 638
-6%
|
53 762
-5%
|
48 693
-9%
|
62 409
+28%
|
73 624
+18%
|
77 907
+6%
|
101 709
+31%
|
86 887
-15%
|
119 498
+38%
|
162 528
+36%
|
144 336
-11%
|
175 644
+22%
|
180 968
+3%
|
166 907
-8%
|
249 205
+49%
|
253 182
+2%
|
262 565
+4%
|
267 092
+2%
|
258 859
-3%
|
330 140
+28%
|
466 399
+41%
|
408 409
-12%
|
409 628
+0%
|
402 004
-2%
|
295 902
-26%
|
489 072
+65%
|
429 230
-12%
|
247 307
-42%
|
154 575
-37%
|
(11 028)
N/A
|
(19 779)
-79%
|
126 040
N/A
|
194 717
+54%
|
259 096
+33%
|
327 171
+26%
|
272 697
-17%
|
286 980
+5%
|
315 213
+10%
|
329 513
+5%
|
413 211
+25%
|
381 450
-8%
|
341 873
-10%
|
327 063
-4%
|
314 098
-4%
|
615 234
+96%
|
666 814
+8%
|
734 649
+10%
|
550 517
-25%
|
531 939
-3%
|
546 945
+3%
|
450 184
-18%
|
431 827
-4%
|
411 458
-5%
|
344 776
-16%
|
323 998
-6%
|
24 329
-92%
|
(42 722)
N/A
|
(14 679)
+66%
|
104 694
N/A
|
460 791
+340%
|
529 001
+15%
|
586 800
+11%
|
594 125
+1%
|
544 384
-8%
|
557 486
+2%
|
548 458
-2%
|
547 646
0%
|
584 338
+7%
|
589 715
+1%
|
587 159
0%
|
577 348
-2%
|
534 320
-7%
|
463 907
-13%
|
400 087
-14%
|
335 621
-16%
|
450 202
+34%
|
604 403
+34%
|
806 163
+33%
|
1 009 793
+25%
|
1 164 480
+15%
|
1 256 246
+8%
|
1 311 633
+4%
|
1 397 095
+7%
|
1 395 295
0%
|
1 359 152
-3%
|
1 301 364
-4%
|
1 264 013
-3%
|
1 302 393
+3%
|
1 338 265
+3%
|
1 242 766
-7%
|
1 201 002
-3%
|
1 135 231
-5%
|
1 021 748
-10%
|
1 147 618
+12%
|
1 099 708
-4%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(31 980)
|
(28 950)
|
(24 249)
|
(21 181)
|
(37 835)
|
(43 181)
|
(49 363)
|
(61 044)
|
(44 792)
|
(64 468)
|
(98 285)
|
(88 790)
|
(103 555)
|
(109 453)
|
(88 641)
|
(123 552)
|
(124 715)
|
(117 110)
|
(116 420)
|
(109 739)
|
(158 992)
|
(197 314)
|
(179 477)
|
(183 786)
|
(171 237)
|
(141 988)
|
(223 487)
|
(187 388)
|
(119 415)
|
(105 076)
|
(47 874)
|
(72 310)
|
(89 217)
|
(139 198)
|
(154 695)
|
(185 899)
|
(203 901)
|
(210 268)
|
(222 408)
|
(196 647)
|
(172 622)
|
(158 009)
|
(141 111)
|
(142 685)
|
(158 349)
|
(211 557)
|
(218 978)
|
(218 448)
|
(176 654)
|
(163 810)
|
(154 469)
|
(148 616)
|
(104 903)
|
(113 262)
|
(104 971)
|
(108 074)
|
(91 243)
|
(64 691)
|
(69 004)
|
(79 760)
|
(134 641)
|
(150 621)
|
(140 916)
|
(116 989)
|
(103 082)
|
(106 702)
|
(120 320)
|
(133 423)
|
(152 575)
|
(149 083)
|
(140 093)
|
(154 378)
|
(123 008)
|
(120 816)
|
(122 371)
|
(73 096)
|
(99 821)
|
(120 680)
|
(155 535)
|
(218 532)
|
(226 810)
|
(230 222)
|
(235 439)
|
(247 513)
|
(240 668)
|
(234 225)
|
(233 491)
|
(228 525)
|
(221 914)
|
(234 094)
|
(210 820)
|
(197 403)
|
(213 675)
|
(184 782)
|
(209 933)
|
(213 249)
|
|
| Income from Continuing Operations |
28 512
|
27 688
|
29 513
|
27 512
|
24 574
|
30 443
|
28 544
|
40 665
|
42 095
|
55 030
|
64 243
|
55 546
|
72 089
|
71 515
|
78 266
|
125 653
|
128 467
|
145 455
|
150 672
|
149 120
|
171 148
|
269 085
|
228 932
|
225 842
|
230 767
|
153 914
|
265 585
|
241 842
|
127 892
|
49 499
|
(58 902)
|
(92 089)
|
36 823
|
55 519
|
104 401
|
141 272
|
68 796
|
76 712
|
92 805
|
132 866
|
240 589
|
223 441
|
200 762
|
184 378
|
155 749
|
403 677
|
447 836
|
516 201
|
373 863
|
368 129
|
392 476
|
301 568
|
326 924
|
298 196
|
239 805
|
215 924
|
(66 914)
|
(107 413)
|
(83 683)
|
24 934
|
326 150
|
378 380
|
445 884
|
477 136
|
441 302
|
450 784
|
428 138
|
414 223
|
431 763
|
440 632
|
447 066
|
422 970
|
411 312
|
343 091
|
277 716
|
262 525
|
350 381
|
483 723
|
650 628
|
791 261
|
937 670
|
1 026 024
|
1 076 194
|
1 149 582
|
1 154 627
|
1 124 927
|
1 067 873
|
1 035 488
|
1 080 479
|
1 104 171
|
1 031 946
|
1 003 599
|
921 556
|
836 966
|
937 685
|
886 459
|
|
| Income to Minority Interest |
3 076
|
1 396
|
984
|
(70)
|
(4 365)
|
(5 240)
|
(5 697)
|
(6 087)
|
(7 470)
|
(9 196)
|
(11 256)
|
(13 393)
|
(17 558)
|
(18 676)
|
(19 234)
|
(20 625)
|
(21 537)
|
(23 291)
|
(14 389)
|
(16 735)
|
(26 022)
|
(21 266)
|
(36 754)
|
(41 858)
|
(45 958)
|
(49 585)
|
(56 007)
|
(49 804)
|
(35 092)
|
(27 970)
|
(8 931)
|
(9 917)
|
(17 783)
|
(19 706)
|
(28 443)
|
(28 665)
|
(4 281)
|
(6 313)
|
(8 304)
|
(8 705)
|
(38 182)
|
(35 190)
|
(30 623)
|
(27 623)
|
(24 049)
|
(18 438)
|
(18 522)
|
(20 979)
|
(23 770)
|
(23 198)
|
(23 413)
|
(13 952)
|
(20 434)
|
(22 575)
|
(25 334)
|
(29 411)
|
(16 496)
|
(11 789)
|
(8 391)
|
(12 449)
|
(20 014)
|
(22 633)
|
(23 418)
|
(24 499)
|
(22 823)
|
(24 647)
|
(25 096)
|
(22 510)
|
(17 548)
|
(19 795)
|
(21 568)
|
(23 747)
|
(19 799)
|
(14 057)
|
(10 332)
|
(7 151)
|
(14 923)
|
(19 558)
|
(20 564)
|
(21 484)
|
(22 948)
|
(27 566)
|
(26 998)
|
(27 329)
|
(23 997)
|
(16 447)
|
(20 086)
|
(19 238)
|
(16 795)
|
(17 227)
|
(12 736)
|
(14 152)
|
(21 214)
|
(21 087)
|
(25 397)
|
(26 337)
|
|
| Equity Earnings Affiliates |
23 783
|
29 224
|
32 009
|
30 666
|
13 405
|
14 548
|
18 311
|
22 158
|
40 078
|
44 780
|
49 415
|
56 902
|
65 893
|
70 402
|
77 697
|
85 801
|
94 248
|
111 611
|
129 933
|
144 542
|
153 105
|
152 977
|
150 872
|
154 161
|
154 268
|
162 320
|
184 109
|
158 208
|
84 807
|
106 854
|
74 456
|
89 441
|
131 473
|
159 883
|
184 733
|
220 707
|
242 144
|
266 423
|
266 185
|
246 924
|
232 090
|
217 995
|
205 434
|
191 403
|
176 226
|
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
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
55 371
N/A
|
53 583
-3%
|
56 742
+6%
|
53 558
-6%
|
31 138
-42%
|
31 843
+2%
|
32 174
+1%
|
46 215
+44%
|
68 387
+48%
|
88 991
+30%
|
104 666
+18%
|
101 426
-3%
|
121 136
+19%
|
129 721
+7%
|
142 228
+10%
|
196 734
+38%
|
202 409
+3%
|
236 400
+17%
|
273 671
+16%
|
286 122
+5%
|
301 502
+5%
|
400 282
+33%
|
398 968
0%
|
391 803
-2%
|
410 061
+5%
|
332 112
-19%
|
398 688
+20%
|
355 247
-11%
|
177 607
-50%
|
131 845
-26%
|
9 894
-92%
|
(9 073)
N/A
|
149 719
N/A
|
194 932
+30%
|
260 118
+33%
|
332 520
+28%
|
306 659
-8%
|
336 822
+10%
|
350 686
+4%
|
371 085
+6%
|
434 497
+17%
|
406 246
-7%
|
375 573
-8%
|
348 158
-7%
|
307 926
-12%
|
325 144
+6%
|
331 976
+2%
|
359 606
+8%
|
350 093
-3%
|
344 931
-1%
|
369 063
+7%
|
287 616
-22%
|
306 490
+7%
|
275 621
-10%
|
214 471
-22%
|
186 513
-13%
|
(83 410)
N/A
|
(119 202)
-43%
|
(92 074)
+23%
|
12 485
N/A
|
306 136
+2 352%
|
355 747
+16%
|
422 466
+19%
|
452 637
+7%
|
418 479
-8%
|
426 137
+2%
|
403 042
-5%
|
391 713
-3%
|
414 215
+6%
|
420 837
+2%
|
425 498
+1%
|
399 223
-6%
|
391 513
-2%
|
329 034
-16%
|
267 384
-19%
|
255 374
-4%
|
335 458
+31%
|
464 165
+38%
|
630 064
+36%
|
769 777
+22%
|
914 722
+19%
|
998 458
+9%
|
1 049 196
+5%
|
1 122 253
+7%
|
1 130 630
+1%
|
1 108 480
-2%
|
1 047 787
-5%
|
1 016 250
-3%
|
1 063 684
+5%
|
1 086 944
+2%
|
1 019 210
-6%
|
989 447
-3%
|
900 342
-9%
|
815 879
-9%
|
912 288
+12%
|
860 122
-6%
|
|
| EPS (Diluted) |
32.41
N/A
|
31.37
-3%
|
33.24
+6%
|
31.37
-6%
|
18.24
-42%
|
18.87
+3%
|
19.07
+1%
|
27.39
+44%
|
40.53
+48%
|
52.75
+30%
|
61.93
+17%
|
60.4
-2%
|
71.76
+19%
|
82.04
+14%
|
78.88
-4%
|
116.89
+48%
|
118.5
+1%
|
129.6
+9%
|
147.93
+14%
|
157.12
+6%
|
165.11
+5%
|
219.33
+33%
|
218.85
0%
|
214.92
-2%
|
224.81
+5%
|
181.97
-19%
|
218.45
+20%
|
194.65
-11%
|
97.32
-50%
|
72.24
-26%
|
5.42
-92%
|
-4.97
N/A
|
82.12
N/A
|
106.81
+30%
|
142.53
+33%
|
182.2
+28%
|
168.05
-8%
|
184.56
+10%
|
192.15
+4%
|
203.33
+6%
|
238.1
+17%
|
222.61
-7%
|
205.8
-8%
|
190.77
-7%
|
168.72
-12%
|
178.15
+6%
|
181.89
+2%
|
197.04
+8%
|
192.25
-2%
|
192.37
+0%
|
205.83
+7%
|
160.41
-22%
|
170.95
+7%
|
153.72
-10%
|
119.61
-22%
|
104.02
-13%
|
-46.53
N/A
|
-66.48
-43%
|
-51.35
+23%
|
6.96
N/A
|
171.12
+2 359%
|
201.55
+18%
|
239.35
+19%
|
256.45
+7%
|
237.53
-7%
|
245.04
+3%
|
231.76
-5%
|
225.21
-3%
|
238.16
+6%
|
241.95
+2%
|
244.62
+1%
|
230.08
-6%
|
225.98
-2%
|
194.08
-14%
|
158.97
-18%
|
151.99
-4%
|
199.18
+31%
|
280.73
+41%
|
385.74
+37%
|
475.17
+23%
|
280.69
-41%
|
625.85
+123%
|
664.32
+6%
|
720.35
+8%
|
360.7
-50%
|
729.26
+102%
|
694.52
-5%
|
337.62
-51%
|
352.57
+4%
|
363.62
+3%
|
345
-5%
|
339.29
-2%
|
306.72
-10%
|
283.85
-7%
|
317.34
+12%
|
299.23
-6%
|
|