Takara Leben Co Ltd
TSE:8897
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Takara Leben Co Ltd
TSE:8897
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Income Statement
Earnings Waterfall
Takara Leben Co Ltd
Income Statement
Takara Leben Co Ltd
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
309
|
0
|
0
|
294
|
0
|
0
|
312
|
611
|
916
|
1 181
|
1 104
|
1 058
|
996
|
979
|
959
|
912
|
851
|
766
|
747
|
742
|
795
|
832
|
826
|
845
|
847
|
892
|
918
|
945
|
970
|
996
|
1 045
|
1 045
|
1 043
|
1 036
|
1 059
|
1 051
|
1 051
|
1 067
|
1 042
|
1 082
|
1 106
|
1 103
|
1 117
|
1 141
|
1 150
|
1 147
|
1 131
|
1 143
|
1 153
|
1 226
|
1 401
|
1 553
|
1 760
|
1 755
|
1 679
|
1 603
|
1 563
|
2 080
|
2 418
|
2 740
|
3 062
|
2 795
|
2 780
|
2 742
|
2 725
|
3 017
|
0
|
0
|
0
|
|
| Revenue |
34 908
N/A
|
34 076
-2%
|
30 245
-11%
|
32 865
+9%
|
32 583
-1%
|
46 037
+41%
|
56 591
+23%
|
48 744
-14%
|
42 824
-12%
|
39 042
-9%
|
35 399
-9%
|
41 902
+18%
|
36 839
-12%
|
44 739
+21%
|
41 800
-7%
|
39 393
-6%
|
30 915
-22%
|
26 533
-14%
|
46 884
+77%
|
44 090
-6%
|
46 506
+5%
|
51 619
+11%
|
55 191
+7%
|
67 883
+23%
|
73 514
+8%
|
78 926
+7%
|
64 907
-18%
|
62 031
-4%
|
48 263
-22%
|
48 173
0%
|
71 963
+49%
|
63 066
-12%
|
72 831
+15%
|
73 552
+1%
|
76 956
+5%
|
80 990
+5%
|
84 708
+5%
|
71 550
-16%
|
76 268
+7%
|
88 265
+16%
|
86 852
-2%
|
95 521
+10%
|
103 599
+8%
|
103 764
+0%
|
98 704
-5%
|
95 401
-3%
|
110 851
+16%
|
111 441
+1%
|
128 288
+15%
|
139 637
+9%
|
132 005
-5%
|
122 246
-7%
|
140 341
+15%
|
154 555
+10%
|
168 493
+9%
|
172 018
+2%
|
162 076
-6%
|
159 921
-1%
|
148 397
-7%
|
151 017
+2%
|
146 914
-3%
|
160 168
+9%
|
162 744
+2%
|
172 732
+6%
|
186 117
+8%
|
157 783
-15%
|
153 472
-3%
|
153 284
0%
|
139 180
-9%
|
151 670
+9%
|
185 194
+22%
|
195 922
+6%
|
212 378
+8%
|
202 247
-5%
|
196 523
-3%
|
183 988
-6%
|
166 721
-9%
|
188 438
+13%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(27 668)
|
(25 736)
|
(22 735)
|
(24 514)
|
(24 156)
|
(34 333)
|
(41 783)
|
(36 650)
|
(32 134)
|
(28 975)
|
(26 206)
|
(33 130)
|
(30 491)
|
(36 898)
|
(33 902)
|
(31 255)
|
(23 277)
|
(18 780)
|
(33 058)
|
(31 182)
|
(33 035)
|
(37 488)
|
(41 700)
|
(52 417)
|
(57 936)
|
(61 507)
|
(50 528)
|
(47 573)
|
(36 628)
|
(36 325)
|
(53 763)
|
(46 959)
|
(54 231)
|
(54 850)
|
(58 645)
|
(62 038)
|
(64 552)
|
(54 980)
|
(58 433)
|
(66 392)
|
(66 884)
|
(74 151)
|
(81 729)
|
(81 379)
|
(76 950)
|
(74 104)
|
(85 072)
|
(87 836)
|
(101 188)
|
(110 974)
|
(105 119)
|
(97 574)
|
(110 858)
|
(122 635)
|
(137 977)
|
(139 955)
|
(133 670)
|
(129 862)
|
(118 469)
|
(120 995)
|
(116 970)
|
(127 517)
|
(129 626)
|
(137 552)
|
(148 264)
|
(126 665)
|
(121 763)
|
(121 219)
|
(108 826)
|
(119 164)
|
(144 603)
|
(153 462)
|
(167 326)
|
(159 167)
|
(154 212)
|
(143 590)
|
(129 618)
|
(146 403)
|
|
| Gross Profit |
7 240
N/A
|
8 340
+15%
|
7 510
-10%
|
8 351
+11%
|
8 427
+1%
|
11 704
+39%
|
14 808
+27%
|
12 094
-18%
|
10 690
-12%
|
10 067
-6%
|
9 193
-9%
|
8 772
-5%
|
6 348
-28%
|
7 841
+24%
|
7 898
+1%
|
8 138
+3%
|
7 638
-6%
|
7 753
+2%
|
13 826
+78%
|
12 908
-7%
|
13 471
+4%
|
14 131
+5%
|
13 491
-5%
|
15 466
+15%
|
15 578
+1%
|
17 419
+12%
|
14 379
-17%
|
14 458
+1%
|
11 635
-20%
|
11 848
+2%
|
18 200
+54%
|
16 107
-12%
|
18 600
+15%
|
18 702
+1%
|
18 311
-2%
|
18 952
+4%
|
20 156
+6%
|
16 570
-18%
|
17 835
+8%
|
21 873
+23%
|
19 968
-9%
|
21 370
+7%
|
21 870
+2%
|
22 385
+2%
|
21 754
-3%
|
21 297
-2%
|
25 779
+21%
|
23 605
-8%
|
27 100
+15%
|
28 663
+6%
|
26 886
-6%
|
24 672
-8%
|
29 483
+19%
|
31 920
+8%
|
30 516
-4%
|
32 063
+5%
|
28 406
-11%
|
30 059
+6%
|
29 928
0%
|
30 022
+0%
|
29 944
0%
|
32 651
+9%
|
33 118
+1%
|
35 180
+6%
|
37 853
+8%
|
31 118
-18%
|
31 709
+2%
|
32 065
+1%
|
30 354
-5%
|
32 506
+7%
|
40 591
+25%
|
42 460
+5%
|
45 052
+6%
|
43 080
-4%
|
42 311
-2%
|
40 398
-5%
|
37 103
-8%
|
42 035
+13%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(5 143)
|
(5 150)
|
(4 907)
|
(5 285)
|
(5 807)
|
(6 469)
|
(7 157)
|
(6 195)
|
(6 116)
|
(6 029)
|
(6 049)
|
(6 880)
|
(6 721)
|
(6 304)
|
(5 501)
|
(5 079)
|
(4 938)
|
(4 903)
|
(7 069)
|
(7 259)
|
(7 591)
|
(7 608)
|
(7 561)
|
(7 786)
|
(7 895)
|
(8 119)
|
(8 018)
|
(8 102)
|
(7 819)
|
(7 943)
|
(8 402)
|
(8 170)
|
(8 625)
|
(8 873)
|
(9 054)
|
(9 603)
|
(9 806)
|
(9 815)
|
(10 272)
|
(11 213)
|
(11 373)
|
(11 462)
|
(11 521)
|
(11 278)
|
(11 544)
|
(12 195)
|
(13 182)
|
(14 883)
|
(15 742)
|
(15 602)
|
(16 840)
|
(17 065)
|
(17 937)
|
(18 360)
|
(18 615)
|
(20 503)
|
(20 645)
|
(21 111)
|
(19 139)
|
(22 528)
|
(23 009)
|
(20 774)
|
(21 241)
|
(22 337)
|
(22 767)
|
(23 439)
|
(24 679)
|
(24 484)
|
(25 282)
|
(25 346)
|
(25 134)
|
(26 093)
|
(27 385)
|
(27 450)
|
(27 947)
|
(27 609)
|
(27 307)
|
(26 977)
|
|
| Selling, General & Administrative |
(5 143)
|
(5 138)
|
(4 907)
|
(5 285)
|
(5 811)
|
(6 469)
|
(7 157)
|
(6 202)
|
(6 116)
|
(6 018)
|
(6 051)
|
(6 842)
|
(6 679)
|
(6 261)
|
(5 452)
|
(5 027)
|
(4 879)
|
(4 838)
|
(7 069)
|
(7 212)
|
(7 567)
|
(7 608)
|
(7 560)
|
(7 786)
|
(7 894)
|
(8 118)
|
(8 017)
|
(8 101)
|
(7 820)
|
(7 943)
|
(8 400)
|
(8 169)
|
(8 623)
|
(8 870)
|
(9 053)
|
(9 542)
|
(9 804)
|
(9 815)
|
(10 272)
|
(10 960)
|
(11 223)
|
(11 312)
|
(11 520)
|
(11 277)
|
(11 543)
|
(12 193)
|
(13 182)
|
(14 006)
|
(14 872)
|
(15 710)
|
(16 839)
|
(17 172)
|
(18 043)
|
(18 359)
|
(18 614)
|
(18 602)
|
(18 530)
|
(18 996)
|
(19 139)
|
(19 939)
|
(20 421)
|
(20 774)
|
(21 240)
|
(21 783)
|
(22 213)
|
(23 439)
|
(24 677)
|
(25 009)
|
(25 280)
|
(25 343)
|
(25 133)
|
(26 091)
|
(27 385)
|
(27 450)
|
(27 946)
|
(27 611)
|
(27 305)
|
(26 975)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
(26)
|
(38)
|
(42)
|
(43)
|
(49)
|
(52)
|
(59)
|
(65)
|
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
|
|
| Other Operating Expenses |
0
|
(12)
|
0
|
0
|
4
|
0
|
0
|
7
|
0
|
0
|
28
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(47)
|
(24)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
1
|
0
|
(2)
|
(1)
|
(2)
|
(3)
|
0
|
(61)
|
(2)
|
0
|
0
|
(253)
|
(150)
|
(150)
|
(1)
|
(1)
|
(1)
|
(2)
|
0
|
(877)
|
(870)
|
108
|
(1)
|
107
|
106
|
(1)
|
(1)
|
(1 901)
|
(2 115)
|
(2 115)
|
0
|
(2 589)
|
(2 588)
|
0
|
(1)
|
(554)
|
(554)
|
0
|
(2)
|
525
|
0
|
(3)
|
(1)
|
(2)
|
0
|
0
|
(1)
|
2
|
(2)
|
(2)
|
|
| Operating Income |
2 097
N/A
|
3 190
+52%
|
2 603
-18%
|
3 066
+18%
|
2 620
-15%
|
5 235
+100%
|
7 651
+46%
|
5 899
-23%
|
4 574
-22%
|
4 038
-12%
|
3 144
-22%
|
1 892
-40%
|
(373)
N/A
|
1 537
N/A
|
2 397
+56%
|
3 059
+28%
|
2 700
-12%
|
2 850
+6%
|
6 757
+137%
|
5 649
-16%
|
5 880
+4%
|
6 523
+11%
|
5 930
-9%
|
7 680
+30%
|
7 683
+0%
|
9 300
+21%
|
6 361
-32%
|
6 356
0%
|
3 816
-40%
|
3 905
+2%
|
9 798
+151%
|
7 937
-19%
|
9 975
+26%
|
9 829
-1%
|
9 257
-6%
|
9 349
+1%
|
10 350
+11%
|
6 755
-35%
|
7 563
+12%
|
10 660
+41%
|
8 595
-19%
|
9 908
+15%
|
10 349
+4%
|
11 107
+7%
|
10 210
-8%
|
9 102
-11%
|
12 597
+38%
|
8 722
-31%
|
11 358
+30%
|
13 061
+15%
|
10 046
-23%
|
7 607
-24%
|
11 546
+52%
|
13 560
+17%
|
11 901
-12%
|
11 560
-3%
|
7 761
-33%
|
8 948
+15%
|
10 789
+21%
|
7 494
-31%
|
6 935
-7%
|
11 877
+71%
|
11 877
N/A
|
12 843
+8%
|
15 086
+17%
|
7 679
-49%
|
7 030
-8%
|
7 581
+8%
|
5 072
-33%
|
7 160
+41%
|
15 457
+116%
|
16 367
+6%
|
17 667
+8%
|
15 630
-12%
|
14 364
-8%
|
12 789
-11%
|
9 796
-23%
|
15 058
+54%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(233)
|
(531)
|
(784)
|
(829)
|
(476)
|
(472)
|
(500)
|
(837)
|
(891)
|
(1 137)
|
(1 057)
|
(1 016)
|
(941)
|
(1 001)
|
(897)
|
(838)
|
(775)
|
(701)
|
(721)
|
(731)
|
(794)
|
(685)
|
(716)
|
(791)
|
(776)
|
(864)
|
(874)
|
(763)
|
(847)
|
(924)
|
(1 011)
|
(1 106)
|
(1 103)
|
(958)
|
(1 000)
|
(827)
|
(818)
|
(925)
|
(689)
|
(860)
|
(873)
|
(824)
|
(999)
|
(895)
|
(649)
|
(732)
|
(545)
|
(641)
|
(880)
|
(916)
|
(1 243)
|
(1 304)
|
(1 450)
|
(1 534)
|
(1 347)
|
(1 372)
|
(1 409)
|
(1 860)
|
(2 268)
|
(2 781)
|
(2 772)
|
(2 351)
|
(2 313)
|
(2 277)
|
(2 327)
|
(2 799)
|
(3 153)
|
(3 423)
|
(2 959)
|
|
| Non-Reccuring Items |
(69)
|
(655)
|
(682)
|
(687)
|
(63)
|
(109)
|
(107)
|
(112)
|
(205)
|
(290)
|
(249)
|
(162)
|
(91)
|
(75)
|
(54)
|
(27)
|
(23)
|
(58)
|
(227)
|
(246)
|
(301)
|
(227)
|
(324)
|
(312)
|
(284)
|
(218)
|
77
|
25
|
366
|
300
|
303
|
385
|
56
|
56
|
22
|
0
|
(153)
|
(153)
|
(252)
|
0
|
0
|
0
|
(950)
|
(1 047)
|
(1 054)
|
(1 136)
|
(970)
|
0
|
0
|
(788)
|
107
|
0
|
214
|
214
|
(1 900)
|
0
|
0
|
0
|
(2 590)
|
0
|
0
|
(2 552)
|
(552)
|
0
|
0
|
(63)
|
527
|
0
|
119
|
(467)
|
(539)
|
(545)
|
(296)
|
(263)
|
(1 013)
|
(888)
|
(691)
|
(602)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(39)
|
(39)
|
(39)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(171)
|
0
|
0
|
(126)
|
(256)
|
0
|
0
|
(270)
|
(35)
|
0
|
(29)
|
(54)
|
549
|
0
|
686
|
680
|
143
|
0
|
443
|
447
|
|
| Total Other Income |
(563)
|
(470)
|
(412)
|
(373)
|
(428)
|
(433)
|
(495)
|
(649)
|
(785)
|
(574)
|
(284)
|
14
|
10
|
101
|
112
|
(4)
|
(62)
|
(105)
|
(98)
|
11
|
42
|
70
|
90
|
137
|
142
|
158
|
132
|
65
|
39
|
36
|
67
|
39
|
96
|
103
|
162
|
177
|
170
|
124
|
69
|
70
|
65
|
112
|
106
|
163
|
179
|
113
|
119
|
105
|
18
|
26
|
(3)
|
(46)
|
45
|
68
|
104
|
121
|
172
|
174
|
60
|
(77)
|
(168)
|
(111)
|
(85)
|
(354)
|
(342)
|
(16)
|
41
|
90
|
231
|
(199)
|
(125)
|
444
|
(164)
|
427
|
631
|
649
|
574
|
436
|
|
| Pre-Tax Income |
1 465
N/A
|
2 065
+41%
|
1 509
-27%
|
2 006
+33%
|
2 129
+6%
|
4 693
+120%
|
7 049
+50%
|
5 138
-27%
|
3 584
-30%
|
2 941
-18%
|
2 080
-29%
|
960
-54%
|
(1 283)
N/A
|
1 087
N/A
|
1 983
+82%
|
2 528
+27%
|
1 778
-30%
|
1 796
+1%
|
5 295
+195%
|
4 357
-18%
|
4 605
+6%
|
5 425
+18%
|
4 695
-13%
|
6 608
+41%
|
6 703
+1%
|
8 465
+26%
|
5 869
-31%
|
5 725
-2%
|
3 451
-40%
|
3 408
-1%
|
9 444
+177%
|
7 645
-19%
|
9 336
+22%
|
9 212
-1%
|
8 577
-7%
|
8 652
+1%
|
9 604
+11%
|
5 879
-39%
|
6 456
+10%
|
9 719
+51%
|
7 554
-22%
|
8 917
+18%
|
8 547
-4%
|
9 223
+8%
|
8 508
-8%
|
7 261
-15%
|
10 817
+49%
|
8 138
-25%
|
10 516
+29%
|
11 426
+9%
|
9 326
-18%
|
6 562
-30%
|
10 910
+66%
|
13 193
+21%
|
9 373
-29%
|
11 136
+19%
|
7 292
-35%
|
8 242
+13%
|
7 172
-13%
|
6 174
-14%
|
5 463
-12%
|
7 638
+40%
|
9 450
+24%
|
11 142
+18%
|
13 372
+20%
|
5 921
-56%
|
5 703
-4%
|
5 403
-5%
|
2 612
-52%
|
3 668
+40%
|
12 991
+254%
|
13 953
+7%
|
15 616
+12%
|
14 147
-9%
|
11 326
-20%
|
9 397
-17%
|
6 699
-29%
|
12 380
+85%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(639)
|
(1 013)
|
(751)
|
(1 006)
|
(845)
|
(1 947)
|
(2 885)
|
(2 142)
|
(1 488)
|
(1 211)
|
(866)
|
(479)
|
355
|
111
|
(149)
|
(139)
|
(100)
|
(46)
|
(211)
|
(225)
|
(308)
|
(349)
|
(1 014)
|
(1 432)
|
(1 679)
|
(2 686)
|
(1 795)
|
(1 823)
|
(1 174)
|
(1 199)
|
(3 575)
|
(2 896)
|
(3 558)
|
(3 451)
|
(2 859)
|
(2 942)
|
(3 177)
|
(1 835)
|
(2 148)
|
(3 211)
|
(2 572)
|
(2 960)
|
(2 439)
|
(2 495)
|
(2 325)
|
(2 062)
|
(3 449)
|
(2 803)
|
(3 362)
|
(3 618)
|
(2 755)
|
(1 925)
|
(3 420)
|
(4 069)
|
(3 945)
|
(4 462)
|
(3 304)
|
(3 619)
|
(2 481)
|
(2 248)
|
(1 815)
|
(2 371)
|
(3 179)
|
(3 554)
|
(3 991)
|
(1 668)
|
(1 257)
|
(1 314)
|
(951)
|
(2 283)
|
(4 714)
|
(4 931)
|
(5 375)
|
(4 386)
|
(3 028)
|
(2 267)
|
(1 292)
|
(2 874)
|
|
| Income from Continuing Operations |
826
|
1 052
|
758
|
1 000
|
1 284
|
2 746
|
4 164
|
2 996
|
2 096
|
1 730
|
1 214
|
481
|
(928)
|
1 198
|
1 834
|
2 389
|
1 678
|
1 750
|
5 084
|
4 132
|
4 297
|
5 076
|
3 681
|
5 176
|
5 024
|
5 779
|
4 074
|
3 902
|
2 277
|
2 209
|
5 869
|
4 749
|
5 778
|
5 761
|
5 718
|
5 710
|
6 427
|
4 044
|
4 308
|
6 508
|
4 982
|
5 957
|
6 108
|
6 728
|
6 183
|
5 199
|
7 368
|
5 335
|
7 154
|
7 808
|
6 571
|
4 637
|
7 490
|
9 124
|
5 428
|
6 674
|
3 988
|
4 623
|
4 691
|
3 926
|
3 648
|
5 267
|
6 271
|
7 588
|
9 381
|
4 253
|
4 446
|
4 089
|
1 661
|
1 385
|
8 277
|
9 022
|
10 241
|
9 761
|
8 298
|
7 130
|
5 407
|
9 506
|
|
| Income to Minority Interest |
0
|
24
|
23
|
50
|
4
|
11
|
(16)
|
6
|
0
|
(8)
|
(10)
|
0
|
8
|
10
|
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
|
(200)
|
(181)
|
(143)
|
(142)
|
(11)
|
(30)
|
(66)
|
(51)
|
6
|
20
|
2
|
(17)
|
(74)
|
(81)
|
(56)
|
(61)
|
(38)
|
163
|
138
|
71
|
134
|
(65)
|
(98)
|
(34)
|
(71)
|
(42)
|
(90)
|
(77)
|
(154)
|
(188)
|
|
| Net Income (Common) |
826
N/A
|
1 074
+30%
|
781
-27%
|
1 048
+34%
|
1 287
+23%
|
2 755
+114%
|
4 146
+50%
|
2 998
-28%
|
2 096
-30%
|
1 723
-18%
|
1 204
-30%
|
482
-60%
|
(919)
N/A
|
1 212
N/A
|
1 832
+51%
|
2 388
+30%
|
1 677
-30%
|
1 750
+4%
|
5 083
+190%
|
4 133
-19%
|
4 294
+4%
|
5 073
+18%
|
3 681
-27%
|
5 170
+40%
|
5 023
-3%
|
5 778
+15%
|
4 074
-29%
|
3 903
-4%
|
2 277
-42%
|
2 210
-3%
|
5 869
+166%
|
4 750
-19%
|
5 777
+22%
|
5 760
0%
|
5 718
-1%
|
5 711
0%
|
6 428
+13%
|
4 044
-37%
|
4 308
+7%
|
6 506
+51%
|
4 982
-23%
|
5 958
+20%
|
6 107
+3%
|
6 728
+10%
|
6 182
-8%
|
5 197
-16%
|
7 367
+42%
|
5 334
-28%
|
6 952
+30%
|
7 627
+10%
|
6 426
-16%
|
4 494
-30%
|
7 477
+66%
|
9 091
+22%
|
5 361
-41%
|
6 621
+24%
|
3 994
-40%
|
4 643
+16%
|
4 693
+1%
|
3 909
-17%
|
3 574
-9%
|
5 185
+45%
|
6 215
+20%
|
7 527
+21%
|
9 342
+24%
|
4 416
-53%
|
4 584
+4%
|
4 160
-9%
|
1 796
-57%
|
1 319
-27%
|
8 178
+520%
|
8 987
+10%
|
10 168
+13%
|
9 720
-4%
|
8 207
-16%
|
7 053
-14%
|
5 252
-26%
|
9 316
+77%
|
|
| EPS (Diluted) |
14
N/A
|
12.93
-8%
|
11.15
-14%
|
15.18
+36%
|
18.38
+21%
|
39.92
+117%
|
60.97
+53%
|
44.08
-28%
|
31.75
-28%
|
26.1
-18%
|
17.97
-31%
|
7.3
-59%
|
-13.92
N/A
|
18.08
N/A
|
27.75
+53%
|
25.13
-9%
|
12.9
-49%
|
13.46
+4%
|
42
+212%
|
31.79
-24%
|
33.54
+6%
|
40.91
+22%
|
29.21
-29%
|
42.03
+44%
|
41.17
-2%
|
47.75
+16%
|
33.66
-30%
|
33.07
-2%
|
19.62
-41%
|
19.05
-3%
|
50.59
+166%
|
41.66
-18%
|
50.67
+22%
|
50.97
+1%
|
50.44
-1%
|
51.45
+2%
|
57.9
+13%
|
36.76
-37%
|
38.82
+6%
|
59.14
+52%
|
45.7
-23%
|
54.66
+20%
|
55.85
+2%
|
62.29
+12%
|
57.24
-8%
|
48.12
-16%
|
67.8
+41%
|
48.93
-28%
|
63.77
+30%
|
70.37
+10%
|
58.99
-16%
|
41.45
-30%
|
68.08
+64%
|
83.23
+22%
|
49.11
-41%
|
61.07
+24%
|
36.27
-41%
|
42.45
+17%
|
42.93
+1%
|
35.97
-16%
|
32.84
-9%
|
46.58
+42%
|
56.69
+22%
|
68.56
+21%
|
84.91
+24%
|
40.27
-53%
|
41.58
+3%
|
37.88
-9%
|
16.07
-58%
|
11.99
-25%
|
73.72
+515%
|
76.48
+4%
|
74.28
-3%
|
71.6
-4%
|
62.13
-13%
|
51.91
-16%
|
38.62
-26%
|
66.8
+73%
|
|