Keikyu Corp
TSE:9006
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|
Keikyu Corp
TSE:9006
|
JP |
Income Statement
Earnings Waterfall
Keikyu Corp
Income Statement
Keikyu Corp
| Jun-2004 | Sep-2004 | 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 |
4 134
|
0
|
0
|
1 815
|
0
|
0
|
2 010
|
0
|
0
|
1 963
|
0
|
0
|
2 075
|
0
|
0
|
2 081
|
0
|
0
|
1 990
|
3 976
|
5 941
|
7 862
|
7 819
|
7 761
|
7 735
|
7 678
|
7 585
|
7 503
|
7 397
|
7 287
|
7 198
|
7 133
|
7 067
|
7 028
|
6 967
|
6 867
|
6 738
|
6 584
|
6 441
|
6 310
|
6 206
|
6 112
|
5 779
|
5 391
|
5 009
|
4 663
|
4 552
|
4 528
|
4 507
|
4 489
|
4 488
|
4 471
|
4 442
|
4 382
|
4 311
|
4 228
|
4 163
|
4 111
|
4 098
|
4 099
|
4 107
|
4 113
|
4 096
|
4 062
|
3 979
|
3 907
|
3 816
|
3 727
|
3 681
|
3 645
|
3 631
|
3 623
|
3 681
|
3 745
|
3 837
|
3 948
|
4 011
|
4 140
|
0
|
0
|
0
|
|
| Revenue |
222 189
N/A
|
223 761
+1%
|
222 254
-1%
|
229 266
+3%
|
227 459
-1%
|
227 827
+0%
|
221 871
-3%
|
226 966
+2%
|
227 190
+0%
|
229 904
+1%
|
226 598
-1%
|
229 783
+1%
|
230 339
+0%
|
238 600
+4%
|
235 860
-1%
|
230 797
-2%
|
222 814
-3%
|
221 064
-1%
|
222 453
+1%
|
223 302
+0%
|
220 716
-1%
|
299 841
+36%
|
293 231
-2%
|
291 583
-1%
|
293 680
+1%
|
295 405
+1%
|
297 946
+1%
|
298 220
+0%
|
297 256
0%
|
306 977
+3%
|
322 253
+5%
|
321 836
0%
|
325 965
+1%
|
314 045
-4%
|
301 473
-4%
|
300 579
0%
|
301 461
+0%
|
317 710
+5%
|
317 151
0%
|
317 114
0%
|
323 610
+2%
|
313 217
-3%
|
312 416
0%
|
312 281
0%
|
303 832
-3%
|
309 829
+2%
|
311 360
+0%
|
314 438
+1%
|
324 545
+3%
|
315 685
-3%
|
318 531
+1%
|
317 769
0%
|
319 461
+1%
|
339 268
+6%
|
351 588
+4%
|
353 432
+1%
|
340 610
-4%
|
312 751
-8%
|
271 043
-13%
|
250 524
-8%
|
242 679
-3%
|
234 964
-3%
|
241 615
+3%
|
238 135
-1%
|
237 490
0%
|
265 237
+12%
|
272 036
+3%
|
279 447
+3%
|
279 823
+0%
|
253 005
-10%
|
255 534
+1%
|
260 636
+2%
|
267 343
+3%
|
280 624
+5%
|
291 443
+4%
|
293 555
+1%
|
291 272
-1%
|
293 860
+1%
|
294 118
+0%
|
295 468
+0%
|
298 233
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(181 641)
|
(180 294)
|
(180 699)
|
(184 638)
|
(183 486)
|
(180 701)
|
(177 869)
|
(181 103)
|
(181 331)
|
(182 238)
|
(180 340)
|
(182 733)
|
(183 879)
|
(190 338)
|
(188 947)
|
(185 994)
|
(179 925)
|
(179 973)
|
(180 976)
|
(181 815)
|
(179 916)
|
(246 504)
|
(242 647)
|
(241 397)
|
(242 779)
|
(242 579)
|
(243 549)
|
(244 206)
|
(243 143)
|
(253 328)
|
(263 748)
|
(260 784)
|
(263 265)
|
(252 937)
|
(243 639)
|
(243 338)
|
(246 008)
|
(257 618)
|
(255 399)
|
(254 258)
|
(255 385)
|
(264 617)
|
(263 139)
|
(261 312)
|
(253 360)
|
(236 690)
|
(238 911)
|
(241 274)
|
(250 417)
|
(251 064)
|
(251 969)
|
(251 199)
|
(251 221)
|
(259 649)
|
(269 582)
|
(270 617)
|
(261 788)
|
(244 326)
|
(225 180)
|
(218 139)
|
(218 134)
|
(217 096)
|
(215 169)
|
(209 837)
|
(205 459)
|
(223 935)
|
(225 863)
|
(228 964)
|
(227 676)
|
(203 397)
|
(202 127)
|
(202 359)
|
(203 589)
|
(211 224)
|
(218 208)
|
(217 312)
|
(214 811)
|
(215 247)
|
(214 437)
|
(215 712)
|
(217 982)
|
|
| Gross Profit |
40 548
N/A
|
43 467
+7%
|
41 555
-4%
|
44 628
+7%
|
43 973
-1%
|
47 126
+7%
|
44 002
-7%
|
45 863
+4%
|
45 859
0%
|
47 666
+4%
|
46 258
-3%
|
47 050
+2%
|
46 460
-1%
|
48 262
+4%
|
46 913
-3%
|
44 803
-4%
|
42 889
-4%
|
41 091
-4%
|
41 477
+1%
|
41 487
+0%
|
40 800
-2%
|
53 337
+31%
|
50 584
-5%
|
50 186
-1%
|
50 901
+1%
|
52 826
+4%
|
54 397
+3%
|
54 014
-1%
|
54 113
+0%
|
53 649
-1%
|
58 505
+9%
|
61 052
+4%
|
62 700
+3%
|
61 108
-3%
|
57 834
-5%
|
57 241
-1%
|
55 453
-3%
|
60 092
+8%
|
61 752
+3%
|
62 856
+2%
|
68 225
+9%
|
48 600
-29%
|
49 277
+1%
|
50 969
+3%
|
50 472
-1%
|
73 139
+45%
|
72 449
-1%
|
73 164
+1%
|
74 128
+1%
|
64 621
-13%
|
66 562
+3%
|
66 570
+0%
|
68 240
+3%
|
79 619
+17%
|
82 006
+3%
|
82 815
+1%
|
78 822
-5%
|
68 425
-13%
|
45 863
-33%
|
32 385
-29%
|
24 545
-24%
|
17 868
-27%
|
26 446
+48%
|
28 298
+7%
|
32 031
+13%
|
41 302
+29%
|
46 173
+12%
|
50 483
+9%
|
52 147
+3%
|
49 608
-5%
|
53 407
+8%
|
58 277
+9%
|
63 754
+9%
|
69 400
+9%
|
73 235
+6%
|
76 243
+4%
|
76 461
+0%
|
78 613
+3%
|
79 681
+1%
|
79 756
+0%
|
80 251
+1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(20 538)
|
(21 266)
|
(21 369)
|
(21 241)
|
(21 320)
|
(21 025)
|
(21 236)
|
(21 200)
|
(21 392)
|
(21 534)
|
(21 565)
|
(21 828)
|
(22 244)
|
(22 168)
|
(23 228)
|
(24 906)
|
(26 178)
|
(26 487)
|
(26 127)
|
(25 829)
|
(25 464)
|
(33 815)
|
(33 711)
|
(33 889)
|
(33 401)
|
(33 837)
|
(33 685)
|
(33 435)
|
(34 002)
|
(34 572)
|
(36 913)
|
(37 031)
|
(36 769)
|
(35 519)
|
(32 700)
|
(32 466)
|
(32 130)
|
(33 309)
|
(33 449)
|
(33 501)
|
(34 287)
|
(33 791)
|
(34 336)
|
(34 580)
|
(34 344)
|
(35 378)
|
(35 462)
|
(35 656)
|
(36 159)
|
(35 147)
|
(35 756)
|
(36 160)
|
(36 648)
|
(39 472)
|
(39 690)
|
(40 182)
|
(40 441)
|
(38 936)
|
(38 209)
|
(37 545)
|
(37 015)
|
(36 288)
|
(36 416)
|
(36 702)
|
(36 745)
|
(37 792)
|
(38 249)
|
(38 568)
|
(38 989)
|
(38 789)
|
(39 014)
|
(39 127)
|
(39 035)
|
(41 360)
|
(41 991)
|
(43 014)
|
(44 417)
|
(42 971)
|
(44 216)
|
(44 558)
|
(44 822)
|
|
| Selling, General & Administrative |
(20 538)
|
(20 210)
|
(21 369)
|
(21 241)
|
(21 321)
|
(21 025)
|
(21 236)
|
(21 200)
|
(21 392)
|
(21 534)
|
(21 171)
|
(21 828)
|
(21 461)
|
(21 993)
|
(20 657)
|
(22 156)
|
(23 236)
|
(23 451)
|
(23 134)
|
(22 918)
|
(22 639)
|
(29 968)
|
(30 783)
|
(31 912)
|
(32 379)
|
(30 090)
|
(33 683)
|
(33 434)
|
(34 001)
|
(31 300)
|
(36 912)
|
(37 030)
|
(36 768)
|
(32 405)
|
(32 700)
|
(32 464)
|
(32 129)
|
(30 417)
|
(33 447)
|
(33 500)
|
(34 286)
|
(30 694)
|
(34 334)
|
(34 579)
|
(34 341)
|
(32 388)
|
(35 462)
|
(35 656)
|
(36 159)
|
(32 298)
|
(35 756)
|
(36 158)
|
(36 647)
|
(36 399)
|
(39 688)
|
(40 181)
|
(40 440)
|
(35 618)
|
(38 209)
|
(37 545)
|
(37 015)
|
(32 825)
|
(36 417)
|
(36 701)
|
(36 745)
|
(33 898)
|
(38 247)
|
(38 568)
|
(38 987)
|
(34 901)
|
(39 012)
|
(39 126)
|
(39 035)
|
(37 428)
|
(41 990)
|
(43 012)
|
(44 416)
|
(38 879)
|
(44 215)
|
(44 556)
|
(44 820)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(783)
|
(1 624)
|
(2 571)
|
(2 750)
|
(2 942)
|
(3 036)
|
(2 993)
|
(2 911)
|
(2 825)
|
(3 847)
|
0
|
0
|
0
|
(3 746)
|
0
|
0
|
0
|
(3 271)
|
0
|
0
|
0
|
(3 112)
|
0
|
0
|
0
|
(2 891)
|
0
|
0
|
0
|
(3 096)
|
0
|
0
|
0
|
(2 989)
|
0
|
0
|
0
|
(2 848)
|
0
|
0
|
0
|
(3 072)
|
0
|
0
|
0
|
(3 317)
|
0
|
0
|
0
|
(3 463)
|
0
|
0
|
0
|
(3 894)
|
0
|
0
|
0
|
(3 887)
|
0
|
0
|
0
|
(3 931)
|
0
|
0
|
0
|
(4 090)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
(1 056)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(394)
|
0
|
0
|
1 449
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 928)
|
(1 977)
|
(1 022)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
0
|
(2)
|
(1)
|
(1)
|
(2)
|
0
|
(1)
|
(1)
|
(2)
|
(1)
|
(3)
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
1
|
(1)
|
0
|
0
|
(2)
|
0
|
(2)
|
(1)
|
(2)
|
(1)
|
0
|
(1)
|
(1)
|
0
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
|
| Operating Income |
20 010
N/A
|
22 201
+11%
|
20 186
-9%
|
23 387
+16%
|
22 653
-3%
|
26 101
+15%
|
22 766
-13%
|
24 663
+8%
|
24 467
-1%
|
26 132
+7%
|
24 693
-6%
|
25 222
+2%
|
24 216
-4%
|
26 094
+8%
|
23 685
-9%
|
19 897
-16%
|
16 711
-16%
|
14 604
-13%
|
15 350
+5%
|
15 658
+2%
|
15 336
-2%
|
19 522
+27%
|
16 873
-14%
|
16 297
-3%
|
17 500
+7%
|
18 989
+9%
|
20 712
+9%
|
20 579
-1%
|
20 111
-2%
|
19 077
-5%
|
21 592
+13%
|
24 021
+11%
|
25 931
+8%
|
25 589
-1%
|
25 134
-2%
|
24 775
-1%
|
23 323
-6%
|
26 783
+15%
|
28 303
+6%
|
29 355
+4%
|
33 938
+16%
|
14 809
-56%
|
14 941
+1%
|
16 389
+10%
|
16 128
-2%
|
37 761
+134%
|
36 987
-2%
|
37 508
+1%
|
37 969
+1%
|
29 474
-22%
|
30 806
+5%
|
30 410
-1%
|
31 592
+4%
|
40 147
+27%
|
42 316
+5%
|
42 633
+1%
|
38 381
-10%
|
29 489
-23%
|
7 654
-74%
|
(5 160)
N/A
|
(12 470)
-142%
|
(18 420)
-48%
|
(9 970)
+46%
|
(8 404)
+16%
|
(4 714)
+44%
|
3 510
N/A
|
7 924
+126%
|
11 915
+50%
|
13 158
+10%
|
10 819
-18%
|
14 393
+33%
|
19 150
+33%
|
24 719
+29%
|
28 040
+13%
|
31 244
+11%
|
33 229
+6%
|
32 044
-4%
|
35 642
+11%
|
35 465
0%
|
35 198
-1%
|
35 429
+1%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(5 891)
|
(5 784)
|
(5 499)
|
(5 291)
|
(5 077)
|
(4 941)
|
(5 130)
|
(5 321)
|
(5 444)
|
(5 444)
|
(5 473)
|
(5 597)
|
(5 749)
|
(5 796)
|
(5 849)
|
(5 945)
|
(5 880)
|
(5 747)
|
(5 570)
|
(5 401)
|
(5 265)
|
(7 052)
|
(6 988)
|
(6 950)
|
(6 830)
|
(6 819)
|
(6 596)
|
(6 497)
|
(6 395)
|
(6 244)
|
(5 896)
|
(5 808)
|
(5 705)
|
(5 479)
|
(5 773)
|
(5 675)
|
(5 387)
|
(4 318)
|
(4 072)
|
(3 700)
|
(3 673)
|
(4 636)
|
(4 197)
|
(3 627)
|
(3 206)
|
(2 869)
|
(2 687)
|
(3 055)
|
(2 797)
|
(2 580)
|
(2 607)
|
(2 188)
|
(2 315)
|
(2 216)
|
(2 153)
|
(2 477)
|
(2 393)
|
(2 554)
|
(2 773)
|
(2 870)
|
(3 080)
|
(3 138)
|
(2 411)
|
(1 713)
|
(1 556)
|
(564)
|
(1 104)
|
(1 630)
|
(1)
|
802
|
772
|
1 609
|
(136)
|
(145)
|
(201)
|
(934)
|
(848)
|
(1 077)
|
(1 222)
|
(1 646)
|
(1 998)
|
|
| Non-Reccuring Items |
(1 181)
|
(2 696)
|
(2 606)
|
(9 504)
|
(8 829)
|
(8 808)
|
(819)
|
411
|
411
|
0
|
(837)
|
(837)
|
(1 144)
|
(1 225)
|
(1 232)
|
(1 302)
|
(1 884)
|
(3 667)
|
(4 193)
|
(4 401)
|
(2 599)
|
(4 074)
|
(3 385)
|
(1 758)
|
(2 096)
|
(1 719)
|
(3 789)
|
(3 946)
|
(3 921)
|
(3 910)
|
(1 626)
|
(1 388)
|
(409)
|
(3 339)
|
(3 339)
|
(3 988)
|
(4 666)
|
(5 083)
|
(5 083)
|
(4 434)
|
(4 434)
|
(10 522)
|
(12 210)
|
(12 474)
|
(12 607)
|
(25 476)
|
(23 788)
|
(23 524)
|
(23 557)
|
(2 914)
|
(3 113)
|
(3 106)
|
(3 294)
|
(7 928)
|
(7 864)
|
(7 894)
|
(8 723)
|
(3 270)
|
(2 857)
|
(13 104)
|
(12 022)
|
(13 066)
|
(13 024)
|
(3 098)
|
(2 992)
|
(1 983)
|
(2 008)
|
(1 966)
|
(2 451)
|
(3 085)
|
(3 121)
|
(3 358)
|
(3 108)
|
728
|
(560)
|
(352)
|
(597)
|
(4 176)
|
(3 316)
|
(3 281)
|
(4 706)
|
|
| Gain/Loss on Disposition of Assets |
334
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
550
|
550
|
550
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 501
|
4 895
|
4 946
|
0
|
0
|
0
|
0
|
0
|
0
|
376
|
750
|
0
|
0
|
0
|
0
|
27 490
|
27 510
|
27 608
|
27 630
|
0
|
0
|
0
|
419
|
0
|
0
|
0
|
333
|
119
|
129
|
253
|
277
|
203
|
253
|
0
|
185
|
16 392
|
16 247
|
16 307
|
17 275
|
10 448
|
14 146
|
14 097
|
13 204
|
3 737
|
143
|
164
|
90 148
|
90 218
|
90 195
|
90 365
|
765
|
1 166
|
6 478
|
6 598
|
|
| Total Other Income |
(1 100)
|
(1 212)
|
(1 195)
|
(785)
|
(658)
|
(1 119)
|
(1 155)
|
(1 552)
|
(830)
|
(863)
|
(375)
|
133
|
210
|
621
|
190
|
247
|
227
|
423
|
422
|
500
|
521
|
938
|
847
|
933
|
952
|
709
|
960
|
801
|
539
|
746
|
5 621
|
4 136
|
482
|
210
|
(45)
|
33
|
261
|
203
|
1 082
|
969
|
866
|
1 617
|
1 593
|
1 678
|
1 663
|
501
|
794
|
408
|
(24)
|
396
|
675
|
921
|
1 015
|
450
|
263
|
224
|
395
|
(92)
|
6
|
753
|
922
|
1 402
|
1 816
|
1 361
|
1 889
|
2 119
|
2 000
|
1 794
|
1 203
|
612
|
733
|
469
|
659
|
508
|
476
|
812
|
242
|
407
|
88
|
(25)
|
(957)
|
|
| Pre-Tax Income |
12 172
N/A
|
12 509
+3%
|
10 886
-13%
|
7 807
-28%
|
8 089
+4%
|
11 233
+39%
|
15 662
+39%
|
18 201
+16%
|
18 604
+2%
|
19 825
+7%
|
18 008
-9%
|
18 921
+5%
|
17 533
-7%
|
19 694
+12%
|
16 794
-15%
|
13 447
-20%
|
9 724
-28%
|
6 163
-37%
|
6 009
-2%
|
6 356
+6%
|
7 993
+26%
|
9 334
+17%
|
7 347
-21%
|
8 522
+16%
|
9 526
+12%
|
11 160
+17%
|
11 287
+1%
|
12 438
+10%
|
15 229
+22%
|
14 615
-4%
|
19 691
+35%
|
20 961
+6%
|
20 299
-3%
|
16 981
-16%
|
15 977
-6%
|
15 145
-5%
|
13 907
-8%
|
18 335
+32%
|
20 230
+10%
|
22 190
+10%
|
26 697
+20%
|
1 268
-95%
|
27 617
+2 078%
|
29 476
+7%
|
29 586
+0%
|
37 547
+27%
|
11 306
-70%
|
11 337
+0%
|
11 591
+2%
|
24 795
+114%
|
25 761
+4%
|
26 037
+1%
|
26 998
+4%
|
30 786
+14%
|
32 681
+6%
|
32 615
0%
|
27 913
-14%
|
23 850
-15%
|
2 233
-91%
|
(20 128)
N/A
|
(26 650)
-32%
|
(33 037)
-24%
|
(7 197)
+78%
|
4 393
N/A
|
8 934
+103%
|
20 357
+128%
|
17 260
-15%
|
24 259
+41%
|
26 006
+7%
|
22 352
-14%
|
16 514
-26%
|
18 013
+9%
|
22 298
+24%
|
119 279
+435%
|
121 177
+2%
|
122 950
+1%
|
121 206
-1%
|
31 561
-74%
|
32 181
+2%
|
36 724
+14%
|
34 366
-6%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(3 984)
|
(4 398)
|
(3 904)
|
(3 430)
|
(3 108)
|
(4 430)
|
(6 166)
|
(8 359)
|
(8 326)
|
(9 044)
|
(7 379)
|
(7 773)
|
(7 065)
|
(8 685)
|
(7 637)
|
(6 156)
|
(4 412)
|
(3 006)
|
(3 320)
|
(3 312)
|
(4 151)
|
(2 250)
|
(1 444)
|
(2 207)
|
(3 540)
|
(7 012)
|
(6 508)
|
(6 414)
|
(6 136)
|
(6 094)
|
(8 000)
|
(8 631)
|
(8 446)
|
(7 697)
|
(7 263)
|
(6 750)
|
(6 029)
|
(7 514)
|
(8 330)
|
(8 694)
|
(10 095)
|
(4 253)
|
(11 965)
|
(12 417)
|
(12 328)
|
(15 003)
|
(7 137)
|
(7 354)
|
(7 427)
|
(8 636)
|
(8 690)
|
(8 719)
|
(8 775)
|
(10 087)
|
(10 557)
|
(10 570)
|
(9 485)
|
(8 266)
|
(2 814)
|
3 647
|
5 278
|
5 743
|
(2 311)
|
(5 755)
|
(6 953)
|
(7 842)
|
(5 010)
|
(6 758)
|
(7 138)
|
(6 510)
|
(5 296)
|
(5 517)
|
(6 716)
|
(35 466)
|
(34 179)
|
(34 626)
|
(34 047)
|
(7 119)
|
(9 221)
|
(10 725)
|
(9 974)
|
|
| Income from Continuing Operations |
8 188
|
8 111
|
6 982
|
4 377
|
4 981
|
6 803
|
9 496
|
9 842
|
10 278
|
10 781
|
10 629
|
11 148
|
10 468
|
11 009
|
9 157
|
7 291
|
5 312
|
3 157
|
2 689
|
3 044
|
3 842
|
7 084
|
5 903
|
6 315
|
5 986
|
4 148
|
4 779
|
6 024
|
9 093
|
8 521
|
11 691
|
12 330
|
11 853
|
9 284
|
8 714
|
8 395
|
7 878
|
10 821
|
11 900
|
13 496
|
16 602
|
(2 985)
|
15 652
|
17 059
|
17 258
|
22 544
|
4 169
|
3 983
|
4 164
|
16 159
|
17 071
|
17 318
|
18 223
|
20 699
|
22 124
|
22 045
|
18 428
|
15 584
|
(581)
|
(16 481)
|
(21 372)
|
(27 294)
|
(9 508)
|
(1 362)
|
1 981
|
12 515
|
12 250
|
17 501
|
18 868
|
15 842
|
11 218
|
12 496
|
15 582
|
83 813
|
86 998
|
88 324
|
87 159
|
24 442
|
22 960
|
25 999
|
24 392
|
|
| Income to Minority Interest |
(243)
|
(158)
|
(173)
|
(132)
|
(169)
|
(172)
|
(183)
|
(67)
|
(32)
|
35
|
(34)
|
(31)
|
(28)
|
(28)
|
(34)
|
(32)
|
(37)
|
(32)
|
(31)
|
(31)
|
(30)
|
(35)
|
(31)
|
(30)
|
(28)
|
(27)
|
(32)
|
(31)
|
(31)
|
(28)
|
(24)
|
(22)
|
(22)
|
(26)
|
(26)
|
(28)
|
(28)
|
(45)
|
(47)
|
(48)
|
(48)
|
(25)
|
(21)
|
(23)
|
(24)
|
(29)
|
(29)
|
(22)
|
(13)
|
(3)
|
(1)
|
(1)
|
6
|
15
|
34
|
50
|
58
|
66
|
82
|
82
|
86
|
82
|
56
|
47
|
23
|
14
|
(21)
|
(41)
|
(36)
|
(23)
|
(21)
|
2
|
(38)
|
(61)
|
(72)
|
(117)
|
(107)
|
(140)
|
(128)
|
(102)
|
(79)
|
|
| Net Income (Common) |
7 943
N/A
|
7 953
+0%
|
6 808
-14%
|
4 245
-38%
|
4 809
+13%
|
6 628
+38%
|
9 309
+40%
|
9 773
+5%
|
10 245
+5%
|
10 815
+6%
|
10 593
-2%
|
11 115
+5%
|
10 438
-6%
|
10 979
+5%
|
9 120
-17%
|
7 254
-20%
|
5 274
-27%
|
3 119
-41%
|
2 651
-15%
|
3 000
+13%
|
3 803
+27%
|
7 044
+85%
|
5 871
-17%
|
6 287
+7%
|
5 959
-5%
|
4 119
-31%
|
4 744
+15%
|
5 990
+26%
|
9 061
+51%
|
8 492
-6%
|
11 666
+37%
|
12 307
+5%
|
11 830
-4%
|
9 257
-22%
|
8 687
-6%
|
8 366
-4%
|
7 849
-6%
|
10 775
+37%
|
11 851
+10%
|
13 448
+13%
|
16 553
+23%
|
(3 011)
N/A
|
15 631
N/A
|
17 035
+9%
|
17 233
+1%
|
22 514
+31%
|
4 139
-82%
|
3 959
-4%
|
4 150
+5%
|
16 155
+289%
|
17 069
+6%
|
17 316
+1%
|
18 229
+5%
|
20 714
+14%
|
22 158
+7%
|
22 097
0%
|
18 485
-16%
|
15 650
-15%
|
(497)
N/A
|
(16 400)
-3 200%
|
(21 284)
-30%
|
(27 211)
-28%
|
(9 453)
+65%
|
(1 315)
+86%
|
2 005
N/A
|
12 529
+525%
|
12 229
-2%
|
17 461
+43%
|
18 831
+8%
|
15 817
-16%
|
11 195
-29%
|
12 494
+12%
|
15 541
+24%
|
83 750
+439%
|
86 924
+4%
|
88 207
+1%
|
87 050
-1%
|
24 301
-72%
|
22 831
-6%
|
25 895
+13%
|
24 313
-6%
|
|
| EPS (Diluted) |
28.36
N/A
|
27.23
-4%
|
25.98
-5%
|
15.83
-39%
|
15.92
+1%
|
25.39
+59%
|
33.36
+31%
|
33.7
+1%
|
37.39
+11%
|
38.76
+4%
|
36.78
-5%
|
40.86
+11%
|
37.7
-8%
|
39.21
+4%
|
32.92
-16%
|
26.28
-20%
|
18.9
-28%
|
11.31
-40%
|
9.61
-15%
|
10.88
+13%
|
13.79
+27%
|
25.52
+85%
|
21.27
-17%
|
22.77
+7%
|
21.61
-5%
|
14.94
-31%
|
17.2
+15%
|
21.7
+26%
|
32.82
+51%
|
30.76
-6%
|
42.26
+37%
|
44.59
+6%
|
42.86
-4%
|
33.53
-22%
|
31.47
-6%
|
30.31
-4%
|
28.43
-6%
|
39.1
+38%
|
43.09
+10%
|
48.9
+13%
|
60.19
+23%
|
-10.93
N/A
|
56.84
N/A
|
61.94
+9%
|
62.66
+1%
|
81.75
+30%
|
15.05
-82%
|
14.39
-4%
|
15.09
+5%
|
58.66
+289%
|
61.98
+6%
|
62.88
+1%
|
66.19
+5%
|
75.22
+14%
|
80.46
+7%
|
80.24
0%
|
67.12
-16%
|
56.83
-15%
|
-1.8
N/A
|
-59.57
-3 209%
|
-77.3
-30%
|
-98.83
-28%
|
-34.33
+65%
|
-4.77
+86%
|
7.29
N/A
|
45.51
+524%
|
44.42
-2%
|
63.43
+43%
|
68.41
+8%
|
57.46
-16%
|
40.67
-29%
|
45.39
+12%
|
56.45
+24%
|
304.23
+439%
|
316.32
+4%
|
320.92
+1%
|
316.6
-1%
|
88.4
-72%
|
83.55
-5%
|
96.09
+15%
|
90.65
-6%
|
|