Tokyo Century Corp
TSE:8439
Income Statement
Earnings Waterfall
Tokyo Century Corp
Income Statement
Tokyo Century Corp
| 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 |
0
|
82
|
0
|
0
|
63
|
0
|
0
|
80
|
0
|
0
|
77
|
0
|
0
|
458
|
0
|
0
|
146
|
350
|
516
|
725
|
731
|
668
|
622
|
512
|
468
|
498
|
428
|
424
|
464
|
431
|
522
|
515
|
483
|
538
|
495
|
458
|
409
|
308
|
286
|
306
|
306
|
269
|
248
|
233
|
232
|
243
|
263
|
298
|
334
|
395
|
452
|
491
|
534
|
651
|
1 104
|
2 584
|
3 376
|
3 832
|
3 960
|
3 089
|
2 922
|
3 036
|
3 237
|
3 365
|
3 658
|
4 227
|
5 047
|
5 943
|
6 727
|
7 338
|
7 627
|
7 851
|
8 249
|
8 675
|
9 069
|
9 681
|
0
|
0
|
0
|
|
| Revenue |
242 773
N/A
|
244 247
+1%
|
240 807
-1%
|
232 780
-3%
|
224 121
-4%
|
224 958
+0%
|
225 805
+0%
|
227 748
+1%
|
224 869
-1%
|
226 139
+1%
|
217 898
-4%
|
208 037
-5%
|
198 916
-4%
|
327 698
+65%
|
445 862
+36%
|
567 273
+27%
|
553 453
-2%
|
549 812
-1%
|
539 550
-2%
|
713 182
+32%
|
703 374
-1%
|
699 728
-1%
|
701 484
+0%
|
716 342
+2%
|
717 739
+0%
|
711 589
-1%
|
703 010
-1%
|
691 128
-2%
|
693 579
+0%
|
706 693
+2%
|
783 525
+11%
|
828 558
+6%
|
870 755
+5%
|
907 366
+4%
|
883 707
-3%
|
882 976
0%
|
896 292
+2%
|
899 913
+0%
|
905 765
+1%
|
940 460
+4%
|
931 602
-1%
|
941 991
+1%
|
954 549
+1%
|
976 107
+2%
|
993 100
+2%
|
1 003 159
+1%
|
1 023 492
+2%
|
1 012 200
-1%
|
1 032 790
+2%
|
1 041 776
+1%
|
1 053 543
+1%
|
1 067 612
+1%
|
1 075 609
+1%
|
1 103 728
+3%
|
1 116 880
+1%
|
1 166 599
+4%
|
1 206 236
+3%
|
1 209 052
+0%
|
1 223 138
+1%
|
1 200 184
-2%
|
1 199 254
0%
|
1 226 733
+2%
|
1 243 590
+1%
|
1 277 976
+3%
|
1 287 015
+1%
|
1 285 701
0%
|
1 299 560
+1%
|
1 324 962
+2%
|
1 338 812
+1%
|
1 383 938
+3%
|
1 369 856
-1%
|
1 346 113
-2%
|
1 351 397
+0%
|
1 326 542
-2%
|
1 354 579
+2%
|
1 368 635
+1%
|
1 381 947
+1%
|
1 396 028
+1%
|
1 396 914
+0%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(226 085)
|
(226 976)
|
(223 108)
|
(216 071)
|
(208 307)
|
(210 322)
|
(210 800)
|
(212 805)
|
(210 222)
|
(211 032)
|
(202 511)
|
(191 593)
|
(182 501)
|
(300 312)
|
(409 858)
|
(519 952)
|
(504 301)
|
(497 433)
|
(486 334)
|
(641 589)
|
(632 143)
|
(628 074)
|
(628 581)
|
(643 684)
|
(645 205)
|
(640 601)
|
(634 445)
|
(620 245)
|
(622 680)
|
(629 112)
|
(694 070)
|
(731 229)
|
(760 495)
|
(789 008)
|
(764 477)
|
(759 298)
|
(770 822)
|
(769 658)
|
(771 463)
|
(803 645)
|
(792 874)
|
(800 592)
|
(807 813)
|
(823 295)
|
(835 936)
|
(843 784)
|
(859 662)
|
(849 005)
|
(864 021)
|
(869 957)
|
(876 633)
|
(885 863)
|
(889 941)
|
(914 771)
|
(926 662)
|
(958 669)
|
(989 538)
|
(994 624)
|
(1 012 953)
|
(999 202)
|
(999 703)
|
(1 022 427)
|
(1 039 151)
|
(1 070 909)
|
(1 077 193)
|
(1 070 348)
|
(1 074 561)
|
(1 099 459)
|
(1 107 430)
|
(1 146 536)
|
(1 122 133)
|
(1 092 925)
|
(1 090 290)
|
(1 064 312)
|
(1 083 448)
|
(1 088 408)
|
(1 096 681)
|
(1 094 773)
|
(1 097 817)
|
|
| Gross Profit |
16 688
N/A
|
17 271
+3%
|
17 699
+2%
|
16 709
-6%
|
15 814
-5%
|
14 636
-7%
|
15 005
+3%
|
14 943
0%
|
14 647
-2%
|
15 107
+3%
|
15 387
+2%
|
16 444
+7%
|
16 415
0%
|
27 386
+67%
|
36 004
+31%
|
47 321
+31%
|
49 152
+4%
|
52 379
+7%
|
53 216
+2%
|
71 593
+35%
|
71 231
-1%
|
71 654
+1%
|
72 903
+2%
|
72 658
0%
|
72 534
0%
|
70 988
-2%
|
68 565
-3%
|
70 883
+3%
|
70 899
+0%
|
77 581
+9%
|
89 455
+15%
|
97 329
+9%
|
110 260
+13%
|
118 358
+7%
|
119 230
+1%
|
123 678
+4%
|
125 470
+1%
|
130 255
+4%
|
134 302
+3%
|
136 815
+2%
|
138 728
+1%
|
141 399
+2%
|
146 736
+4%
|
152 812
+4%
|
157 164
+3%
|
159 375
+1%
|
163 830
+3%
|
163 195
0%
|
168 769
+3%
|
171 819
+2%
|
176 910
+3%
|
181 749
+3%
|
185 668
+2%
|
188 957
+2%
|
190 218
+1%
|
207 930
+9%
|
216 698
+4%
|
214 428
-1%
|
210 185
-2%
|
200 982
-4%
|
199 551
-1%
|
204 306
+2%
|
204 439
+0%
|
207 067
+1%
|
209 822
+1%
|
215 353
+3%
|
224 999
+4%
|
225 503
+0%
|
231 382
+3%
|
237 402
+3%
|
247 723
+4%
|
253 188
+2%
|
261 107
+3%
|
262 230
+0%
|
271 131
+3%
|
280 227
+3%
|
285 266
+2%
|
301 255
+6%
|
299 097
-1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(8 661)
|
(8 638)
|
(9 062)
|
(8 434)
|
(7 876)
|
(7 072)
|
(7 253)
|
(7 445)
|
(8 180)
|
(8 043)
|
(8 166)
|
(8 271)
|
(8 994)
|
(14 788)
|
(20 537)
|
(25 315)
|
(24 419)
|
(22 929)
|
(22 812)
|
(29 669)
|
(28 837)
|
(28 744)
|
(27 768)
|
(29 890)
|
(30 955)
|
(30 231)
|
(31 316)
|
(28 020)
|
(28 799)
|
(32 551)
|
(38 122)
|
(45 324)
|
(54 413)
|
(60 978)
|
(62 961)
|
(65 235)
|
(65 832)
|
(66 000)
|
(68 215)
|
(70 911)
|
(71 445)
|
(75 264)
|
(78 182)
|
(80 813)
|
(84 268)
|
(85 540)
|
(87 483)
|
(89 451)
|
(92 702)
|
(97 091)
|
(101 258)
|
(104 028)
|
(107 469)
|
(108 674)
|
(111 794)
|
(119 584)
|
(124 577)
|
(124 317)
|
(122 319)
|
(123 828)
|
(119 015)
|
(119 541)
|
(120 898)
|
(124 392)
|
(128 449)
|
(133 120)
|
(139 077)
|
(134 282)
|
(138 843)
|
(142 443)
|
(143 766)
|
(148 963)
|
(150 674)
|
(154 801)
|
(158 263)
|
(163 167)
|
(167 351)
|
(167 973)
|
(171 103)
|
|
| Selling, General & Administrative |
(8 661)
|
(8 638)
|
(9 062)
|
(8 434)
|
(7 876)
|
(7 072)
|
(7 253)
|
(7 445)
|
(8 180)
|
(8 043)
|
(8 166)
|
(8 271)
|
(8 994)
|
(14 788)
|
(20 537)
|
(25 315)
|
(24 419)
|
(23 151)
|
(23 034)
|
(30 559)
|
(29 727)
|
(29 412)
|
(28 436)
|
(30 780)
|
(30 955)
|
(30 231)
|
(31 315)
|
(28 909)
|
(28 797)
|
(32 549)
|
(38 121)
|
(45 912)
|
(55 001)
|
(61 566)
|
(63 548)
|
(65 235)
|
(65 832)
|
(66 000)
|
(68 216)
|
(70 910)
|
(71 445)
|
(75 264)
|
(78 181)
|
(80 811)
|
(84 265)
|
(85 537)
|
(87 480)
|
(89 450)
|
(92 701)
|
(97 090)
|
(101 258)
|
(104 027)
|
(107 468)
|
(108 674)
|
(111 794)
|
(119 583)
|
(124 576)
|
(124 315)
|
(122 317)
|
(123 827)
|
(119 014)
|
(119 540)
|
(120 897)
|
(124 391)
|
(128 448)
|
(133 118)
|
(139 077)
|
(134 281)
|
(138 842)
|
(142 443)
|
(143 763)
|
(148 961)
|
(150 672)
|
(154 799)
|
(158 263)
|
(163 166)
|
(167 350)
|
(167 972)
|
(171 100)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
222
|
0
|
890
|
0
|
0
|
0
|
890
|
0
|
0
|
0
|
890
|
0
|
0
|
0
|
589
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
222
|
0
|
890
|
668
|
668
|
0
|
0
|
0
|
(1)
|
(1)
|
(2)
|
0
|
(1)
|
(1)
|
588
|
588
|
587
|
(1)
|
0
|
0
|
1
|
(1)
|
0
|
0
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
(2)
|
0
|
(1)
|
(1)
|
0
|
(3)
|
(2)
|
(2)
|
0
|
0
|
(1)
|
(1)
|
0
|
(3)
|
|
| Operating Income |
8 027
N/A
|
8 633
+8%
|
8 637
+0%
|
8 275
-4%
|
7 938
-4%
|
7 564
-5%
|
7 752
+2%
|
7 498
-3%
|
6 467
-14%
|
7 064
+9%
|
7 221
+2%
|
8 173
+13%
|
7 421
-9%
|
12 598
+70%
|
15 467
+23%
|
22 006
+42%
|
24 733
+12%
|
29 450
+19%
|
30 404
+3%
|
41 924
+38%
|
42 394
+1%
|
42 910
+1%
|
45 135
+5%
|
42 768
-5%
|
41 579
-3%
|
40 757
-2%
|
37 249
-9%
|
42 863
+15%
|
42 100
-2%
|
45 030
+7%
|
51 333
+14%
|
52 005
+1%
|
55 847
+7%
|
57 380
+3%
|
56 269
-2%
|
58 443
+4%
|
59 638
+2%
|
64 255
+8%
|
66 087
+3%
|
65 904
0%
|
67 283
+2%
|
66 135
-2%
|
68 554
+4%
|
71 999
+5%
|
72 896
+1%
|
73 835
+1%
|
76 347
+3%
|
73 744
-3%
|
76 067
+3%
|
74 728
-2%
|
75 652
+1%
|
77 721
+3%
|
78 199
+1%
|
80 283
+3%
|
78 424
-2%
|
88 346
+13%
|
92 121
+4%
|
90 111
-2%
|
87 866
-2%
|
77 154
-12%
|
80 536
+4%
|
84 765
+5%
|
83 541
-1%
|
82 675
-1%
|
81 373
-2%
|
82 233
+1%
|
85 922
+4%
|
91 221
+6%
|
92 539
+1%
|
94 959
+3%
|
103 957
+9%
|
104 225
+0%
|
110 433
+6%
|
107 429
-3%
|
112 868
+5%
|
117 060
+4%
|
117 915
+1%
|
133 282
+13%
|
127 994
-4%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
334
|
357
|
353
|
614
|
1 629
|
2 003
|
1 639
|
1 030
|
1 096
|
1 012
|
1 061
|
1 056
|
1 171
|
1 500
|
1 429
|
2 132
|
2 402
|
2 518
|
2 234
|
2 321
|
2 772
|
2 973
|
3 226
|
4 414
|
4 510
|
4 773
|
6 091
|
5 560
|
8 536
|
7 718
|
7 113
|
5 134
|
1 769
|
2 603
|
2 579
|
5 413
|
6 065
|
6 329
|
4 919
|
2 700
|
1 897
|
1 032
|
1 630
|
1 701
|
1 997
|
2 197
|
1 864
|
5 267
|
6 590
|
8 153
|
10 741
|
8 992
|
9 667
|
11 562
|
8 317
|
6 506
|
4 415
|
1 730
|
3 070
|
2 698
|
4 131
|
5 393
|
5 992
|
7 246
|
10 747
|
10 968
|
18 145
|
20 375
|
18 919
|
18 760
|
13 115
|
13 362
|
12 966
|
20 785
|
25 846
|
24 796
|
23 191
|
15 222
|
12 016
|
|
| Non-Reccuring Items |
112
|
103
|
(32)
|
(68)
|
(117)
|
(61)
|
(101)
|
(47)
|
(31)
|
(70)
|
278
|
143
|
(571)
|
(1 435)
|
(1 701)
|
(1 307)
|
(2 210)
|
(2 419)
|
(2 216)
|
(3 661)
|
(2 265)
|
(3 847)
|
(3 960)
|
(2 917)
|
(2 959)
|
(928)
|
(1 479)
|
(2 388)
|
(2 962)
|
(3 205)
|
(4 022)
|
(2 350)
|
(1 747)
|
(1 897)
|
(1 621)
|
(4 343)
|
(4 968)
|
(3 819)
|
(2 719)
|
(391)
|
168
|
(729)
|
(471)
|
(309)
|
(392)
|
(188)
|
(139)
|
(20)
|
(38)
|
4
|
(435)
|
(572)
|
(668)
|
(1 638)
|
1 831
|
(662)
|
(2 613)
|
(1 973)
|
(3 946)
|
(2 901)
|
(1 778)
|
(1 891)
|
(2 994)
|
(1 375)
|
(46 010)
|
(48 621)
|
(78 666)
|
(75 530)
|
(30 960)
|
(26 837)
|
3 211
|
123
|
(33)
|
(1 246)
|
(1 379)
|
3 253
|
3 022
|
66 561
|
66 957
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12)
|
(100)
|
(47)
|
(60)
|
(59)
|
(110)
|
(99)
|
(123)
|
(112)
|
(180)
|
(132)
|
0
|
(222)
|
0
|
0
|
0
|
0
|
2 507
|
0
|
0
|
0
|
(275)
|
27
|
0
|
0
|
0
|
(8)
|
(60)
|
(71)
|
(186)
|
(111)
|
0
|
0
|
(215)
|
0
|
0
|
0
|
|
| Total Other Income |
(79)
|
(76)
|
14
|
(17)
|
(17)
|
(23)
|
29
|
29
|
16
|
6
|
(2)
|
35
|
48
|
290
|
690
|
819
|
835
|
530
|
660
|
120
|
105
|
582
|
648
|
(184)
|
740
|
388
|
(440)
|
177
|
299
|
211
|
906
|
282
|
46
|
66
|
(9)
|
194
|
345
|
143
|
214
|
246
|
344
|
531
|
439
|
450
|
497
|
401
|
515
|
585
|
613
|
630
|
525
|
466
|
383
|
165
|
315
|
726
|
826
|
1 059
|
1 735
|
389
|
3 660
|
3 780
|
3 283
|
1 136
|
383
|
(652)
|
(634)
|
(468)
|
(42)
|
892
|
596
|
476
|
579
|
463
|
707
|
519
|
306
|
267
|
231
|
|
| Pre-Tax Income |
8 394
N/A
|
9 017
+7%
|
8 973
0%
|
8 804
-2%
|
9 433
+7%
|
9 482
+1%
|
9 319
-2%
|
8 510
-9%
|
7 548
-11%
|
8 012
+6%
|
8 558
+7%
|
9 407
+10%
|
8 069
-14%
|
12 953
+61%
|
15 885
+23%
|
23 650
+49%
|
25 760
+9%
|
30 079
+17%
|
31 082
+3%
|
40 704
+31%
|
43 007
+6%
|
42 619
-1%
|
45 050
+6%
|
44 081
-2%
|
43 870
0%
|
44 990
+3%
|
41 421
-8%
|
46 189
+12%
|
47 973
+4%
|
49 754
+4%
|
55 330
+11%
|
55 071
0%
|
55 915
+2%
|
58 152
+4%
|
57 218
-2%
|
59 707
+4%
|
61 080
+2%
|
66 908
+10%
|
68 501
+2%
|
68 459
0%
|
69 692
+2%
|
66 969
-4%
|
70 140
+5%
|
73 741
+5%
|
74 951
+2%
|
76 185
+2%
|
78 528
+3%
|
79 466
+1%
|
83 133
+5%
|
83 392
+0%
|
86 371
+4%
|
86 427
+0%
|
87 449
+1%
|
90 372
+3%
|
88 665
-2%
|
94 916
+7%
|
94 749
0%
|
90 927
-4%
|
88 725
-2%
|
79 847
-10%
|
86 549
+8%
|
92 047
+6%
|
89 822
-2%
|
89 407
0%
|
46 520
-48%
|
43 928
-6%
|
24 767
-44%
|
35 598
+44%
|
80 448
+126%
|
87 714
+9%
|
120 808
+38%
|
118 000
-2%
|
123 834
+5%
|
127 431
+3%
|
138 042
+8%
|
145 413
+5%
|
144 434
-1%
|
215 332
+49%
|
207 198
-4%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(3 506)
|
(3 739)
|
(3 685)
|
(3 305)
|
(3 391)
|
(3 289)
|
(3 377)
|
(3 098)
|
(2 670)
|
(2 881)
|
(3 067)
|
(3 424)
|
(2 867)
|
(5 132)
|
(6 384)
|
(9 624)
|
(10 820)
|
(12 318)
|
(13 007)
|
(16 348)
|
(16 714)
|
(16 628)
|
(17 242)
|
(17 100)
|
(16 565)
|
(16 895)
|
(15 080)
|
(16 493)
|
(16 362)
|
(16 790)
|
(19 304)
|
(20 045)
|
(21 283)
|
(22 387)
|
(21 569)
|
(21 607)
|
(21 686)
|
(22 805)
|
(22 973)
|
(23 152)
|
(23 381)
|
(22 140)
|
(22 787)
|
(22 921)
|
(23 298)
|
(23 580)
|
(24 353)
|
(22 382)
|
(23 300)
|
(23 486)
|
(23 548)
|
(27 362)
|
(27 676)
|
(28 631)
|
(29 107)
|
(30 284)
|
(29 058)
|
(26 630)
|
(25 611)
|
(23 487)
|
(26 284)
|
(28 716)
|
(28 458)
|
(30 719)
|
(25 038)
|
(23 804)
|
(18 870)
|
(21 087)
|
(27 957)
|
(30 301)
|
(37 591)
|
(35 476)
|
(36 548)
|
(37 479)
|
(41 200)
|
(50 641)
|
(50 432)
|
(72 874)
|
(70 886)
|
|
| Income from Continuing Operations |
4 888
|
5 278
|
5 288
|
5 499
|
6 042
|
6 193
|
5 942
|
5 412
|
4 878
|
5 131
|
5 491
|
5 983
|
5 202
|
7 821
|
9 501
|
14 026
|
14 940
|
17 761
|
18 075
|
24 356
|
26 293
|
25 991
|
27 808
|
26 981
|
27 305
|
28 095
|
26 341
|
29 696
|
31 611
|
32 964
|
36 026
|
35 026
|
34 632
|
35 765
|
35 649
|
38 100
|
39 394
|
44 103
|
45 528
|
45 307
|
46 311
|
44 829
|
47 353
|
50 820
|
51 653
|
52 605
|
54 175
|
57 084
|
59 833
|
59 906
|
62 823
|
59 065
|
59 773
|
61 741
|
59 558
|
64 632
|
65 691
|
64 297
|
63 114
|
56 360
|
60 265
|
63 331
|
61 364
|
58 688
|
21 482
|
20 124
|
5 897
|
14 511
|
52 491
|
57 413
|
83 217
|
82 524
|
87 286
|
89 952
|
96 842
|
94 772
|
94 002
|
142 458
|
136 312
|
|
| Income to Minority Interest |
(20)
|
(15)
|
(9)
|
0
|
0
|
0
|
0
|
2
|
4
|
5
|
3
|
(3)
|
(7)
|
(156)
|
(298)
|
(405)
|
(408)
|
(450)
|
(494)
|
(709)
|
(762)
|
(740)
|
(761)
|
(786)
|
(797)
|
(825)
|
(833)
|
(760)
|
(735)
|
(856)
|
(1 491)
|
(1 975)
|
(3 045)
|
(3 743)
|
(3 801)
|
(3 968)
|
(3 912)
|
(4 228)
|
(4 740)
|
(5 273)
|
(5 837)
|
(6 190)
|
(6 308)
|
(7 170)
|
(7 173)
|
(7 095)
|
(7 105)
|
(5 759)
|
(5 804)
|
(6 297)
|
(6 512)
|
(6 793)
|
(7 385)
|
(7 517)
|
(7 708)
|
(8 327)
|
(8 122)
|
(7 484)
|
(7 018)
|
(7 214)
|
(7 573)
|
(8 514)
|
(8 895)
|
(8 397)
|
(9 235)
|
(9 301)
|
(9 249)
|
(9 745)
|
(10 017)
|
(10 771)
|
(11 228)
|
(10 386)
|
(10 356)
|
(10 299)
|
(9 719)
|
(9 492)
|
(9 649)
|
(7 495)
|
(7 162)
|
|
| Net Income (Common) |
4 868
N/A
|
5 263
+8%
|
5 282
+0%
|
5 499
+4%
|
6 040
+10%
|
6 193
+3%
|
5 941
-4%
|
5 416
-9%
|
4 884
-10%
|
5 135
+5%
|
5 492
+7%
|
5 975
+9%
|
5 196
-13%
|
7 666
+48%
|
9 204
+20%
|
13 623
+48%
|
14 533
+7%
|
17 314
+19%
|
17 581
+2%
|
23 646
+34%
|
25 531
+8%
|
25 253
-1%
|
27 047
+7%
|
26 194
-3%
|
26 509
+1%
|
27 268
+3%
|
25 508
-6%
|
28 934
+13%
|
30 874
+7%
|
32 105
+4%
|
34 534
+8%
|
33 050
-4%
|
31 587
-4%
|
32 023
+1%
|
31 846
-1%
|
34 132
+7%
|
35 480
+4%
|
39 873
+12%
|
40 787
+2%
|
40 033
-2%
|
40 474
+1%
|
38 639
-5%
|
41 045
+6%
|
43 648
+6%
|
44 476
+2%
|
45 508
+2%
|
47 067
+3%
|
51 324
+9%
|
54 029
+5%
|
53 607
-1%
|
56 309
+5%
|
52 271
-7%
|
52 387
+0%
|
54 223
+4%
|
51 850
-4%
|
56 303
+9%
|
57 567
+2%
|
56 810
-1%
|
56 094
-1%
|
49 145
-12%
|
52 691
+7%
|
54 817
+4%
|
52 468
-4%
|
50 290
-4%
|
12 246
-76%
|
10 823
-12%
|
(3 352)
N/A
|
4 765
N/A
|
42 473
+791%
|
46 641
+10%
|
71 988
+54%
|
72 136
+0%
|
76 928
+7%
|
79 650
+4%
|
87 119
+9%
|
85 279
-2%
|
84 353
-1%
|
134 962
+60%
|
129 149
-4%
|
|
| EPS (Diluted) |
93.61
N/A
|
101.21
+8%
|
99.66
-2%
|
105.75
+6%
|
116.15
+10%
|
116.84
+1%
|
114.25
-2%
|
104.15
-9%
|
92.15
-12%
|
98.75
+7%
|
105.61
+7%
|
112.73
+7%
|
99.92
-11%
|
71.64
-28%
|
85.22
+19%
|
127.31
+49%
|
135.82
+7%
|
161.81
+19%
|
164.3
+2%
|
220.99
+35%
|
238.6
+8%
|
236
-1%
|
252.77
+7%
|
244.8
-3%
|
250.08
+2%
|
257.24
+3%
|
240.64
-6%
|
272.96
+13%
|
291.26
+7%
|
302.87
+4%
|
325.79
+8%
|
311.79
-4%
|
297.99
-4%
|
302.1
+1%
|
300.43
-1%
|
322.28
+7%
|
334.71
+4%
|
376.16
+12%
|
384.78
+2%
|
378.51
-2%
|
381.83
+1%
|
364.51
-5%
|
387.21
+6%
|
412.36
+6%
|
419.58
+2%
|
429.32
+2%
|
444.02
+3%
|
484.52
+9%
|
509.7
+5%
|
505.72
-1%
|
530.93
+5%
|
493.03
-7%
|
493.94
+0%
|
511.26
+4%
|
488.22
-5%
|
522.57
+7%
|
469.54
-10%
|
463.23
-1%
|
457.19
-1%
|
100.17
-78%
|
429.46
+329%
|
446.67
+4%
|
427.37
-4%
|
102.44
-76%
|
100.17
-2%
|
88.42
-12%
|
-27.38
N/A
|
9.7
N/A
|
86.42
+791%
|
94.89
+10%
|
146.41
+54%
|
146.75
+0%
|
156.48
+7%
|
162.14
+4%
|
177.74
+10%
|
173.77
-2%
|
172.12
-1%
|
275.37
+60%
|
263.45
-4%
|
|