Nishi-Nippon Railroad Co Ltd
TSE:9031
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|
Nishi-Nippon Railroad Co Ltd
TSE:9031
|
JP |
Income Statement
Earnings Waterfall
Nishi-Nippon Railroad Co Ltd
Income Statement
Nishi-Nippon Railroad Co Ltd
| 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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
727
|
0
|
0
|
760
|
0
|
0
|
740
|
1 467
|
2 178
|
2 870
|
2 825
|
2 789
|
2 761
|
2 735
|
2 696
|
2 655
|
2 613
|
2 562
|
2 511
|
2 472
|
2 426
|
2 389
|
2 360
|
2 321
|
2 288
|
2 254
|
2 217
|
2 201
|
2 181
|
2 148
|
2 071
|
1 960
|
1 866
|
1 796
|
1 762
|
1 753
|
1 756
|
1 727
|
1 734
|
1 739
|
1 698
|
1 698
|
1 673
|
1 668
|
1 695
|
1 752
|
1 800
|
1 870
|
1 954
|
2 000
|
2 062
|
2 124
|
2 154
|
2 197
|
2 229
|
2 215
|
2 212
|
2 197
|
2 204
|
2 214
|
2 244
|
2 283
|
2 334
|
2 414
|
2 495
|
2 674
|
0
|
0
|
0
|
|
| Revenue |
227 764
N/A
|
227 516
0%
|
229 770
+1%
|
231 136
+1%
|
232 126
+0%
|
233 928
+1%
|
243 098
+4%
|
252 263
+4%
|
260 711
+3%
|
260 452
0%
|
262 087
+1%
|
263 014
+0%
|
265 401
+1%
|
267 509
+1%
|
263 645
-1%
|
250 289
-5%
|
236 905
-5%
|
228 088
-4%
|
232 247
+2%
|
232 799
+0%
|
235 191
+1%
|
323 891
+38%
|
323 974
+0%
|
325 554
+0%
|
324 904
0%
|
327 509
+1%
|
330 976
+1%
|
333 922
+1%
|
339 539
+2%
|
338 387
0%
|
339 359
+0%
|
343 914
+1%
|
346 158
+1%
|
354 986
+3%
|
355 519
+0%
|
355 799
+0%
|
360 335
+1%
|
363 523
+1%
|
367 247
+1%
|
369 130
+1%
|
368 500
0%
|
361 465
-2%
|
360 322
0%
|
356 483
-1%
|
354 779
0%
|
358 273
+1%
|
360 116
+1%
|
367 181
+2%
|
375 862
+2%
|
375 153
0%
|
378 646
+1%
|
381 770
+1%
|
390 250
+2%
|
396 835
+2%
|
399 184
+1%
|
400 176
+0%
|
387 347
-3%
|
389 446
+1%
|
367 412
-6%
|
350 155
-5%
|
349 237
0%
|
346 121
-1%
|
364 729
+5%
|
382 643
+5%
|
404 500
+6%
|
427 159
+6%
|
458 131
+7%
|
492 947
+8%
|
505 261
+2%
|
494 643
-2%
|
471 509
-5%
|
438 284
-7%
|
419 277
-4%
|
411 649
-2%
|
416 467
+1%
|
422 611
+1%
|
424 634
+0%
|
443 495
+4%
|
445 489
+0%
|
457 635
+3%
|
470 321
+3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(199 578)
|
(199 341)
|
(202 250)
|
(203 073)
|
(203 507)
|
(204 465)
|
(213 447)
|
(221 257)
|
(228 641)
|
(229 027)
|
(231 731)
|
(232 925)
|
(237 502)
|
(240 382)
|
(238 196)
|
(224 226)
|
(211 208)
|
(203 184)
|
(206 703)
|
(206 963)
|
(208 372)
|
(287 182)
|
(287 268)
|
(288 358)
|
(286 833)
|
(287 274)
|
(288 923)
|
(289 986)
|
(294 037)
|
(293 955)
|
(294 693)
|
(298 165)
|
(300 159)
|
(307 818)
|
(309 167)
|
(310 216)
|
(314 881)
|
(317 805)
|
(320 154)
|
(320 168)
|
(317 430)
|
(309 905)
|
(308 715)
|
(305 666)
|
(304 917)
|
(309 753)
|
(311 166)
|
(317 128)
|
(325 034)
|
(324 726)
|
(327 988)
|
(332 078)
|
(340 259)
|
(346 078)
|
(348 174)
|
(349 160)
|
(337 572)
|
(341 131)
|
(331 771)
|
(323 255)
|
(326 487)
|
(325 827)
|
(337 657)
|
(351 020)
|
(368 542)
|
(387 695)
|
(412 032)
|
(441 963)
|
(451 776)
|
(438 461)
|
(415 490)
|
(383 030)
|
(364 479)
|
(355 558)
|
(359 495)
|
(363 925)
|
(364 961)
|
(385 479)
|
(388 917)
|
(398 573)
|
(409 809)
|
|
| Gross Profit |
28 186
N/A
|
28 175
0%
|
27 520
-2%
|
28 063
+2%
|
28 619
+2%
|
29 463
+3%
|
29 651
+1%
|
31 006
+5%
|
32 070
+3%
|
31 425
-2%
|
30 356
-3%
|
30 089
-1%
|
27 899
-7%
|
27 127
-3%
|
25 449
-6%
|
26 063
+2%
|
25 697
-1%
|
24 904
-3%
|
25 544
+3%
|
25 836
+1%
|
26 819
+4%
|
36 709
+37%
|
36 706
0%
|
37 196
+1%
|
38 071
+2%
|
40 235
+6%
|
42 053
+5%
|
43 936
+4%
|
45 502
+4%
|
44 432
-2%
|
44 666
+1%
|
45 749
+2%
|
45 999
+1%
|
47 168
+3%
|
46 352
-2%
|
45 583
-2%
|
45 454
0%
|
45 718
+1%
|
47 093
+3%
|
48 962
+4%
|
51 070
+4%
|
51 560
+1%
|
51 607
+0%
|
50 817
-2%
|
49 862
-2%
|
48 520
-3%
|
48 950
+1%
|
50 053
+2%
|
50 828
+2%
|
50 427
-1%
|
50 658
+0%
|
49 692
-2%
|
49 991
+1%
|
50 757
+2%
|
51 010
+0%
|
51 016
+0%
|
49 775
-2%
|
48 315
-3%
|
35 641
-26%
|
26 900
-25%
|
22 750
-15%
|
20 294
-11%
|
27 072
+33%
|
31 623
+17%
|
35 958
+14%
|
39 464
+10%
|
46 099
+17%
|
50 984
+11%
|
53 485
+5%
|
56 182
+5%
|
56 019
0%
|
55 254
-1%
|
54 798
-1%
|
56 091
+2%
|
56 972
+2%
|
58 686
+3%
|
59 673
+2%
|
58 016
-3%
|
56 572
-2%
|
59 062
+4%
|
60 512
+2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(17 703)
|
(17 220)
|
(16 994)
|
(16 722)
|
(16 629)
|
(16 461)
|
(16 455)
|
(16 552)
|
(16 837)
|
(16 881)
|
(16 906)
|
(16 650)
|
(16 957)
|
(17 084)
|
(17 240)
|
(17 950)
|
(18 518)
|
(19 191)
|
(18 887)
|
(18 582)
|
(18 268)
|
(25 724)
|
(25 548)
|
(25 521)
|
(25 666)
|
(25 241)
|
(25 917)
|
(26 565)
|
(27 139)
|
(26 848)
|
(26 835)
|
(26 906)
|
(26 903)
|
(26 829)
|
(26 854)
|
(26 799)
|
(26 993)
|
(27 267)
|
(27 284)
|
(27 454)
|
(27 604)
|
(28 218)
|
(28 717)
|
(29 194)
|
(29 552)
|
(29 166)
|
(29 378)
|
(29 399)
|
(29 460)
|
(29 997)
|
(29 976)
|
(30 079)
|
(30 541)
|
(30 584)
|
(31 036)
|
(31 449)
|
(31 349)
|
(31 904)
|
(31 084)
|
(30 579)
|
(30 308)
|
(29 795)
|
(29 859)
|
(29 536)
|
(29 215)
|
(29 013)
|
(29 236)
|
(29 380)
|
(29 854)
|
(30 032)
|
(29 929)
|
(29 854)
|
(30 027)
|
(30 214)
|
(30 587)
|
(30 915)
|
(30 665)
|
(31 361)
|
(31 731)
|
(32 022)
|
(32 599)
|
|
| Selling, General & Administrative |
(17 703)
|
(17 251)
|
(16 994)
|
(16 722)
|
(16 667)
|
(16 461)
|
(16 455)
|
(16 427)
|
(16 837)
|
(16 881)
|
(16 911)
|
(16 650)
|
(16 587)
|
(17 037)
|
(16 088)
|
(16 800)
|
(17 375)
|
(18 056)
|
(17 759)
|
(17 445)
|
(17 154)
|
(24 144)
|
(24 329)
|
(24 693)
|
(25 200)
|
(23 675)
|
(25 914)
|
(26 563)
|
(27 136)
|
(25 160)
|
(26 836)
|
(26 906)
|
(26 904)
|
(25 011)
|
(26 853)
|
(26 798)
|
(26 992)
|
(25 195)
|
(27 283)
|
(27 453)
|
(27 603)
|
(25 530)
|
(28 716)
|
(29 194)
|
(29 551)
|
(26 482)
|
(29 378)
|
(29 398)
|
(29 458)
|
(27 346)
|
(29 974)
|
(30 078)
|
(30 541)
|
(28 034)
|
(31 035)
|
(31 446)
|
(31 348)
|
(29 061)
|
(31 083)
|
(30 578)
|
(30 307)
|
(26 929)
|
(29 860)
|
(29 536)
|
(29 214)
|
(26 308)
|
(29 233)
|
(29 380)
|
(29 854)
|
(27 436)
|
(29 927)
|
(29 851)
|
(30 024)
|
(27 802)
|
(30 586)
|
(30 914)
|
(30 664)
|
(28 957)
|
(31 730)
|
(32 022)
|
(32 598)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(370)
|
(759)
|
(1 152)
|
(1 150)
|
(1 143)
|
(1 135)
|
(1 128)
|
(1 137)
|
(1 114)
|
(1 580)
|
0
|
0
|
0
|
(1 565)
|
0
|
0
|
0
|
(1 688)
|
0
|
0
|
0
|
(1 817)
|
0
|
0
|
0
|
(2 071)
|
0
|
0
|
0
|
(2 687)
|
0
|
0
|
0
|
(2 683)
|
0
|
0
|
0
|
(2 650)
|
0
|
0
|
0
|
(2 549)
|
0
|
0
|
0
|
(2 841)
|
0
|
0
|
0
|
(2 866)
|
0
|
0
|
0
|
(2 704)
|
0
|
0
|
0
|
(2 594)
|
0
|
0
|
0
|
(2 411)
|
0
|
0
|
0
|
(2 403)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
31
|
0
|
0
|
38
|
0
|
0
|
(125)
|
0
|
0
|
5
|
0
|
0
|
712
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 219)
|
(828)
|
(466)
|
(1)
|
(3)
|
(2)
|
(3)
|
0
|
1
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
0
|
0
|
(2)
|
(1)
|
(2)
|
(1)
|
0
|
(1)
|
(1)
|
(3)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
1
|
0
|
0
|
(1)
|
(3)
|
0
|
0
|
(2)
|
(2)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
0
|
(1)
|
|
| Operating Income |
10 483
N/A
|
10 955
+5%
|
10 526
-4%
|
11 341
+8%
|
11 990
+6%
|
13 002
+8%
|
13 196
+1%
|
14 454
+10%
|
15 233
+5%
|
14 544
-5%
|
13 450
-8%
|
13 439
0%
|
10 942
-19%
|
10 043
-8%
|
8 209
-18%
|
8 113
-1%
|
7 179
-12%
|
5 713
-20%
|
6 657
+17%
|
7 254
+9%
|
8 551
+18%
|
10 985
+28%
|
11 158
+2%
|
11 675
+5%
|
12 405
+6%
|
14 994
+21%
|
16 136
+8%
|
17 371
+8%
|
18 363
+6%
|
17 584
-4%
|
17 831
+1%
|
18 843
+6%
|
19 096
+1%
|
20 339
+7%
|
19 498
-4%
|
18 784
-4%
|
18 461
-2%
|
18 451
0%
|
19 809
+7%
|
21 508
+9%
|
23 466
+9%
|
23 342
-1%
|
22 890
-2%
|
21 623
-6%
|
20 310
-6%
|
19 354
-5%
|
19 572
+1%
|
20 654
+6%
|
21 368
+3%
|
20 430
-4%
|
20 682
+1%
|
19 613
-5%
|
19 450
-1%
|
20 173
+4%
|
19 974
-1%
|
19 567
-2%
|
18 426
-6%
|
16 411
-11%
|
4 557
-72%
|
(3 679)
N/A
|
(7 558)
-105%
|
(9 501)
-26%
|
(2 787)
+71%
|
2 087
N/A
|
6 743
+223%
|
10 451
+55%
|
16 863
+61%
|
21 604
+28%
|
23 631
+9%
|
26 150
+11%
|
26 090
0%
|
25 400
-3%
|
24 771
-2%
|
25 877
+4%
|
26 385
+2%
|
27 771
+5%
|
29 008
+4%
|
26 655
-8%
|
24 841
-7%
|
27 040
+9%
|
27 913
+3%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(249)
|
(660)
|
(1 243)
|
(1 369)
|
(1 255)
|
(1 071)
|
(1 079)
|
(1 431)
|
(1 550)
|
(2 141)
|
(2 115)
|
(2 098)
|
(2 024)
|
(2 000)
|
(1 978)
|
(1 910)
|
(1 889)
|
(1 398)
|
(1 330)
|
(1 275)
|
(1 194)
|
(1 456)
|
(1 326)
|
(1 292)
|
(1 180)
|
(262)
|
(218)
|
(195)
|
(171)
|
(929)
|
(979)
|
(809)
|
(257)
|
(1)
|
(142)
|
60
|
(279)
|
243
|
(63)
|
(10)
|
(906)
|
(1 250)
|
(1 347)
|
(2 188)
|
(1 903)
|
(2 327)
|
(3 421)
|
(3 752)
|
(3 371)
|
(2 907)
|
(2 352)
|
(2 133)
|
(2 440)
|
(320)
|
316
|
1 887
|
1 824
|
(94)
|
1 054
|
(1 698)
|
(1 155)
|
(3 121)
|
(4 512)
|
(1 396)
|
(313)
|
3 277
|
3 088
|
7 664
|
11 199
|
|
| Non-Reccuring Items |
(202)
|
(1 082)
|
(1 610)
|
(1 316)
|
(1 059)
|
(723)
|
(849)
|
(716)
|
(1 009)
|
(1 060)
|
(898)
|
(578)
|
(753)
|
(1 956)
|
(2 225)
|
(2 369)
|
(908)
|
(1 828)
|
(1 791)
|
(2 255)
|
(1 493)
|
(2 106)
|
(2 270)
|
(1 988)
|
(1 744)
|
(3 339)
|
(2 615)
|
(2 668)
|
(2 272)
|
(1 431)
|
(1 749)
|
(1 441)
|
(1 387)
|
(896)
|
(571)
|
(316)
|
(664)
|
(1 482)
|
(1 490)
|
(1 812)
|
(683)
|
288
|
621
|
697
|
(608)
|
(2 321)
|
(2 648)
|
(2 352)
|
(2 263)
|
(3 781)
|
(3 875)
|
(10 807)
|
(10 891)
|
(9 278)
|
(9 413)
|
(3 325)
|
(3 228)
|
(2 331)
|
(2 110)
|
(2 107)
|
(3 159)
|
(5 722)
|
(5 193)
|
(4 744)
|
(3 914)
|
(2 725)
|
(2 673)
|
(2 219)
|
(1 974)
|
(376)
|
(379)
|
(643)
|
404
|
766
|
780
|
755
|
(223)
|
(204)
|
(183)
|
(200)
|
(198)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
114
|
749
|
923
|
969
|
714
|
1 064
|
991
|
969
|
821
|
2 193
|
2 190
|
1 832
|
1 614
|
398
|
376
|
421
|
280
|
382
|
245
|
647
|
642
|
560
|
516
|
516
|
523
|
1 192
|
1 224
|
823
|
807
|
0
|
915
|
871
|
1 149
|
1 496
|
0
|
1 435
|
1 154
|
470
|
470
|
253
|
255
|
57
|
98
|
119
|
117
|
175
|
134
|
113
|
0
|
604
|
1 487
|
1 504
|
2 966
|
4 910
|
0
|
3 857
|
2 441
|
121
|
6 748
|
6 680
|
6 634
|
14 124
|
0
|
7 534
|
7 534
|
37
|
4 528
|
4 503
|
4 550
|
|
| Total Other Income |
(1 941)
|
(1 433)
|
(1 540)
|
(1 165)
|
(1 590)
|
(1 093)
|
(1 183)
|
(994)
|
(985)
|
(1 085)
|
(1 350)
|
(1 340)
|
(989)
|
(191)
|
394
|
403
|
356
|
272
|
429
|
222
|
412
|
348
|
332
|
560
|
299
|
578
|
726
|
219
|
373
|
348
|
17
|
577
|
772
|
873
|
914
|
928
|
852
|
543
|
611
|
511
|
413
|
882
|
146
|
116
|
89
|
395
|
1 690
|
406
|
418
|
31
|
66
|
247
|
376
|
552
|
633
|
699
|
636
|
519
|
619
|
1 723
|
3 295
|
4 940
|
5 855
|
5 350
|
4 559
|
3 822
|
7 226
|
3 026
|
2 328
|
1 845
|
1 620
|
1 594
|
1 946
|
1 782
|
9 034
|
1 830
|
1 929
|
1 123
|
2 384
|
1 869
|
1 669
|
|
| Pre-Tax Income |
8 340
N/A
|
8 440
+1%
|
7 376
-13%
|
8 860
+20%
|
9 341
+5%
|
11 186
+20%
|
11 164
0%
|
12 744
+14%
|
13 239
+4%
|
12 399
-6%
|
11 202
-10%
|
11 521
+3%
|
9 065
-21%
|
7 985
-12%
|
6 058
-24%
|
5 747
-5%
|
6 086
+6%
|
4 150
-32%
|
5 207
+25%
|
4 759
-9%
|
6 741
+42%
|
9 279
+38%
|
9 295
+0%
|
9 981
+7%
|
10 550
+6%
|
10 631
+1%
|
12 645
+19%
|
13 433
+6%
|
14 855
+11%
|
15 485
+4%
|
15 014
-3%
|
17 351
+16%
|
17 929
+3%
|
19 420
+8%
|
19 031
-2%
|
18 620
-2%
|
17 992
-3%
|
18 442
+3%
|
19 936
+8%
|
20 835
+5%
|
23 832
+14%
|
23 583
-1%
|
23 593
+0%
|
22 498
-5%
|
20 683
-8%
|
18 923
-9%
|
18 472
-2%
|
20 203
+9%
|
20 398
+1%
|
17 393
-15%
|
17 280
-1%
|
9 296
-46%
|
8 284
-11%
|
10 254
+24%
|
9 945
-3%
|
14 872
+50%
|
14 048
-6%
|
12 447
-11%
|
(221)
N/A
|
(7 702)
-3 385%
|
(10 793)
-40%
|
(12 586)
-17%
|
(2 990)
+76%
|
2 064
N/A
|
7 914
+283%
|
16 138
+104%
|
21 732
+35%
|
28 155
+30%
|
28 250
+0%
|
27 646
-2%
|
35 133
+27%
|
31 333
-11%
|
32 600
+4%
|
39 428
+21%
|
31 687
-20%
|
36 494
+15%
|
37 935
+4%
|
30 888
-19%
|
34 658
+12%
|
40 876
+18%
|
45 133
+10%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(3 916)
|
(4 198)
|
(3 670)
|
(3 847)
|
(4 013)
|
(4 705)
|
(5 019)
|
(5 493)
|
(5 736)
|
(5 471)
|
(5 117)
|
(5 275)
|
(4 359)
|
(4 382)
|
(3 636)
|
(3 622)
|
(3 575)
|
(3 127)
|
(3 320)
|
(3 036)
|
(3 167)
|
(3 328)
|
(3 477)
|
(3 507)
|
(4 608)
|
(4 984)
|
(5 311)
|
(5 661)
|
(5 391)
|
(5 992)
|
(6 120)
|
(6 767)
|
(6 897)
|
(7 839)
|
(7 281)
|
(6 982)
|
(6 833)
|
(7 776)
|
(8 176)
|
(8 433)
|
(9 228)
|
(8 040)
|
(8 039)
|
(7 575)
|
(7 035)
|
(6 379)
|
(5 829)
|
(6 192)
|
(6 062)
|
(5 364)
|
(5 954)
|
(3 394)
|
(3 448)
|
(3 492)
|
(3 338)
|
(5 522)
|
(5 152)
|
(5 396)
|
(2 411)
|
(158)
|
312
|
881
|
(1 236)
|
(2 572)
|
(3 625)
|
(5 210)
|
(6 551)
|
(8 034)
|
(8 023)
|
(8 124)
|
(10 196)
|
(9 845)
|
(10 731)
|
(13 846)
|
(11 934)
|
(12 831)
|
(13 018)
|
(9 379)
|
(10 366)
|
(12 086)
|
(11 995)
|
|
| Income from Continuing Operations |
4 424
|
4 242
|
3 706
|
5 013
|
5 328
|
6 481
|
6 145
|
7 251
|
7 503
|
6 928
|
6 085
|
6 246
|
4 706
|
3 603
|
2 422
|
2 125
|
2 511
|
1 023
|
1 887
|
1 723
|
3 574
|
5 951
|
5 818
|
6 474
|
5 942
|
5 647
|
7 334
|
7 772
|
9 464
|
9 493
|
8 894
|
10 584
|
11 032
|
11 581
|
11 750
|
11 638
|
11 159
|
10 666
|
11 760
|
12 402
|
14 604
|
15 543
|
15 554
|
14 923
|
13 648
|
12 544
|
12 643
|
14 011
|
14 336
|
12 029
|
11 326
|
5 902
|
4 836
|
6 762
|
6 607
|
9 350
|
8 896
|
7 051
|
(2 632)
|
(7 860)
|
(10 481)
|
(11 705)
|
(4 226)
|
(508)
|
4 289
|
10 928
|
15 181
|
20 121
|
20 227
|
19 522
|
24 937
|
21 488
|
21 869
|
25 582
|
19 753
|
23 663
|
24 917
|
21 509
|
24 292
|
28 790
|
33 138
|
|
| Income to Minority Interest |
(167)
|
(140)
|
(136)
|
(166)
|
(161)
|
(155)
|
(164)
|
(196)
|
(233)
|
(242)
|
(231)
|
(237)
|
(278)
|
(362)
|
(342)
|
(270)
|
(177)
|
(151)
|
(148)
|
(151)
|
(169)
|
(166)
|
(189)
|
(217)
|
(185)
|
(250)
|
(286)
|
(269)
|
(303)
|
(298)
|
(256)
|
(256)
|
(265)
|
(248)
|
(283)
|
(310)
|
(311)
|
(291)
|
(303)
|
(330)
|
(340)
|
(348)
|
(367)
|
(359)
|
(299)
|
(363)
|
(357)
|
(384)
|
(475)
|
(465)
|
(455)
|
(425)
|
(424)
|
(431)
|
(437)
|
(447)
|
(435)
|
(372)
|
(302)
|
(300)
|
(306)
|
(369)
|
(523)
|
(595)
|
(733)
|
(1 054)
|
(1 215)
|
(1 467)
|
(1 560)
|
(1 154)
|
(1 097)
|
(932)
|
(737)
|
(858)
|
(724)
|
(655)
|
(682)
|
(698)
|
(700)
|
(706)
|
(716)
|
|
| Net Income (Common) |
4 255
N/A
|
4 101
-4%
|
3 565
-13%
|
4 840
+36%
|
5 163
+7%
|
6 326
+23%
|
5 982
-5%
|
7 054
+18%
|
7 267
+3%
|
6 684
-8%
|
5 850
-12%
|
6 006
+3%
|
4 421
-26%
|
3 239
-27%
|
2 075
-36%
|
1 854
-11%
|
2 328
+26%
|
870
-63%
|
1 735
+99%
|
1 563
-10%
|
3 392
+117%
|
5 784
+71%
|
5 627
-3%
|
6 261
+11%
|
5 767
-8%
|
5 396
-6%
|
7 048
+31%
|
7 503
+6%
|
9 159
+22%
|
9 194
+0%
|
8 638
-6%
|
10 328
+20%
|
10 766
+4%
|
11 332
+5%
|
11 465
+1%
|
11 326
-1%
|
10 847
-4%
|
10 374
-4%
|
11 456
+10%
|
12 072
+5%
|
14 263
+18%
|
15 194
+7%
|
15 186
0%
|
14 563
-4%
|
13 349
-8%
|
12 179
-9%
|
12 284
+1%
|
13 626
+11%
|
13 858
+2%
|
11 562
-17%
|
10 869
-6%
|
5 474
-50%
|
4 410
-19%
|
6 330
+44%
|
6 169
-3%
|
8 903
+44%
|
8 460
-5%
|
6 678
-21%
|
(2 933)
N/A
|
(8 161)
-178%
|
(10 788)
-32%
|
(12 074)
-12%
|
(4 749)
+61%
|
(1 104)
+77%
|
3 556
N/A
|
9 873
+178%
|
13 963
+41%
|
18 654
+34%
|
18 666
+0%
|
18 368
-2%
|
23 839
+30%
|
20 554
-14%
|
21 132
+3%
|
24 723
+17%
|
19 030
-23%
|
23 009
+21%
|
24 234
+5%
|
20 810
-14%
|
23 590
+13%
|
28 082
+19%
|
32 421
+15%
|
|
| EPS (Diluted) |
53.86
N/A
|
51.26
-5%
|
45.12
-12%
|
61.26
+36%
|
64.53
+5%
|
80.07
+24%
|
75.72
-5%
|
88.17
+16%
|
91.98
+4%
|
84.6
-8%
|
73.12
-14%
|
76.02
+4%
|
55.96
-26%
|
40.48
-28%
|
26.26
-35%
|
23.46
-11%
|
29.1
+24%
|
11.01
-62%
|
21.95
+99%
|
19.78
-10%
|
42.93
+117%
|
73.21
+71%
|
71.22
-3%
|
79.25
+11%
|
73
-8%
|
68.3
-6%
|
89.21
+31%
|
94.97
+6%
|
115.93
+22%
|
116.37
+0%
|
109.34
-6%
|
130.73
+20%
|
136.27
+4%
|
143.44
+5%
|
145.12
+1%
|
143.36
-1%
|
137.3
-4%
|
130.88
-5%
|
145.01
+11%
|
152.81
+5%
|
180.54
+18%
|
191.61
+6%
|
192.22
+0%
|
184.34
-4%
|
168.97
-8%
|
153.75
-9%
|
155.49
+1%
|
172.48
+11%
|
175.41
+2%
|
146.07
-17%
|
137.58
-6%
|
69.29
-50%
|
55.71
-20%
|
79.97
+44%
|
77.93
-3%
|
112.54
+44%
|
107.03
-5%
|
84.45
-21%
|
-37.23
N/A
|
-103.59
-178%
|
-136.93
-32%
|
-153.27
-12%
|
-60.28
+61%
|
-13.91
+77%
|
44.98
N/A
|
124.9
+178%
|
176.7
+41%
|
236.18
+34%
|
236.25
+0%
|
232.54
-2%
|
301.69
+30%
|
260.3
-14%
|
268.17
+3%
|
313.41
+17%
|
241.61
-23%
|
294.55
+22%
|
312.29
+6%
|
266.78
-15%
|
304.88
+14%
|
370.95
+22%
|
428.78
+16%
|
|