Yamato Holdings Co Ltd
TSE:9064
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|
Yamato Holdings Co Ltd
TSE:9064
|
JP |
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Income Statement
Earnings Waterfall
Yamato Holdings Co Ltd
Income Statement
Yamato Holdings 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 |
184
|
0
|
0
|
63
|
0
|
0
|
63
|
0
|
0
|
62
|
0
|
0
|
265
|
0
|
0
|
221
|
0
|
0
|
210
|
442
|
661
|
882
|
868
|
820
|
786
|
737
|
700
|
675
|
635
|
611
|
555
|
510
|
463
|
411
|
387
|
352
|
364
|
398
|
425
|
482
|
517
|
547
|
597
|
590
|
474
|
430
|
341
|
282
|
320
|
271
|
255
|
243
|
249
|
275
|
311
|
365
|
415
|
422
|
499
|
565
|
628
|
741
|
767
|
789
|
799
|
785
|
793
|
791
|
816
|
904
|
1 049
|
1 189
|
1 324
|
1 404
|
1 409
|
1 407
|
1 429
|
1 604
|
0
|
0
|
0
|
|
| Revenue |
792 750
N/A
|
809 403
+2%
|
824 956
+2%
|
843 828
+2%
|
861 845
+2%
|
880 323
+2%
|
884 437
+0%
|
887 280
+0%
|
891 313
+0%
|
902 906
+1%
|
917 739
+2%
|
939 505
+2%
|
958 249
+2%
|
975 288
+2%
|
976 920
+0%
|
958 602
-2%
|
937 365
-2%
|
921 964
-2%
|
927 792
+1%
|
939 390
+1%
|
953 055
+1%
|
1 236 520
+30%
|
1 245 984
+1%
|
1 252 189
+0%
|
1 255 163
+0%
|
1 260 832
+0%
|
1 265 405
+0%
|
1 264 604
0%
|
1 273 355
+1%
|
1 282 373
+1%
|
1 298 117
+1%
|
1 320 893
+2%
|
1 344 834
+2%
|
1 374 610
+2%
|
1 384 027
+1%
|
1 392 029
+1%
|
1 396 937
+0%
|
1 396 708
0%
|
1 401 672
+0%
|
1 407 256
+0%
|
1 411 985
+0%
|
1 416 413
+0%
|
1 429 357
+1%
|
1 439 317
+1%
|
1 450 270
+1%
|
1 466 852
+1%
|
1 480 454
+1%
|
1 489 965
+1%
|
1 520 484
+2%
|
1 538 813
+1%
|
1 564 025
+2%
|
1 598 142
+2%
|
1 624 648
+2%
|
1 625 315
+0%
|
1 626 351
+0%
|
1 636 310
+1%
|
1 625 429
-1%
|
1 630 146
+0%
|
1 640 435
+1%
|
1 636 087
0%
|
1 668 098
+2%
|
1 695 867
+2%
|
1 723 693
+2%
|
1 755 270
+2%
|
1 772 577
+1%
|
1 793 618
+1%
|
1 797 936
+0%
|
1 811 903
+1%
|
1 817 199
+0%
|
1 800 668
-1%
|
1 796 721
0%
|
1 783 495
-1%
|
1 771 528
-1%
|
1 758 626
-1%
|
1 744 046
-1%
|
1 732 457
-1%
|
1 736 330
+0%
|
1 762 696
+2%
|
1 794 416
+2%
|
1 829 057
+2%
|
1 856 921
+2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(721 837)
|
(739 080)
|
(754 810)
|
(762 839)
|
(774 212)
|
(785 219)
|
(796 937)
|
(801 041)
|
(803 170)
|
(811 682)
|
(826 252)
|
(849 223)
|
(869 583)
|
(891 975)
|
(896 845)
|
(876 591)
|
(855 380)
|
(839 107)
|
(848 034)
|
(857 856)
|
(866 749)
|
(1 143 005)
|
(1 148 939)
|
(1 156 189)
|
(1 160 915)
|
(1 163 777)
|
(1 169 770)
|
(1 169 925)
|
(1 174 813)
|
(1 181 833)
|
(1 193 267)
|
(1 213 741)
|
(1 245 616)
|
(1 274 470)
|
(1 287 791)
|
(1 294 054)
|
(1 291 427)
|
(1 290 714)
|
(1 295 271)
|
(1 302 240)
|
(1 305 399)
|
(1 306 200)
|
(1 314 469)
|
(1 323 194)
|
(1 340 005)
|
(1 385 492)
|
(1 415 545)
|
(1 440 725)
|
(1 461 584)
|
(1 452 485)
|
(1 458 016)
|
(1 475 187)
|
(1 495 120)
|
(1 513 988)
|
(1 529 453)
|
(1 539 275)
|
(1 533 618)
|
(1 526 102)
|
(1 518 879)
|
(1 509 132)
|
(1 520 923)
|
(1 538 524)
|
(1 563 275)
|
(1 592 166)
|
(1 626 106)
|
(1 654 085)
|
(1 670 562)
|
(1 690 786)
|
(1 696 490)
|
(1 687 241)
|
(1 684 667)
|
(1 675 654)
|
(1 673 581)
|
(1 664 317)
|
(1 665 458)
|
(1 665 946)
|
(1 667 348)
|
(1 692 669)
|
(1 715 053)
|
(1 744 344)
|
(1 770 566)
|
|
| Gross Profit |
70 913
N/A
|
70 323
-1%
|
70 146
0%
|
80 989
+15%
|
87 633
+8%
|
95 104
+9%
|
87 500
-8%
|
86 239
-1%
|
88 143
+2%
|
91 224
+3%
|
91 487
+0%
|
90 282
-1%
|
88 666
-2%
|
83 313
-6%
|
80 075
-4%
|
82 011
+2%
|
81 985
0%
|
82 857
+1%
|
79 758
-4%
|
81 534
+2%
|
86 306
+6%
|
93 515
+8%
|
97 045
+4%
|
96 000
-1%
|
94 248
-2%
|
97 055
+3%
|
95 635
-1%
|
94 679
-1%
|
98 542
+4%
|
100 540
+2%
|
104 850
+4%
|
107 152
+2%
|
99 218
-7%
|
100 140
+1%
|
96 236
-4%
|
97 975
+2%
|
105 510
+8%
|
105 994
+0%
|
106 401
+0%
|
105 016
-1%
|
106 586
+1%
|
110 213
+3%
|
114 888
+4%
|
116 123
+1%
|
110 265
-5%
|
81 360
-26%
|
64 909
-20%
|
49 240
-24%
|
58 900
+20%
|
86 328
+47%
|
106 009
+23%
|
122 955
+16%
|
129 528
+5%
|
111 327
-14%
|
96 898
-13%
|
97 035
+0%
|
91 811
-5%
|
104 044
+13%
|
121 556
+17%
|
126 955
+4%
|
147 175
+16%
|
157 343
+7%
|
160 418
+2%
|
163 104
+2%
|
146 471
-10%
|
139 533
-5%
|
127 374
-9%
|
121 117
-5%
|
120 709
0%
|
113 427
-6%
|
112 054
-1%
|
107 841
-4%
|
97 947
-9%
|
94 309
-4%
|
78 588
-17%
|
66 511
-15%
|
68 982
+4%
|
70 027
+2%
|
79 363
+13%
|
84 713
+7%
|
86 355
+2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(13 549)
|
(14 226)
|
(16 520)
|
(19 805)
|
(21 570)
|
(24 229)
|
(23 905)
|
(23 773)
|
(22 899)
|
(22 073)
|
(22 309)
|
(22 185)
|
(22 474)
|
(22 212)
|
(21 805)
|
(21 180)
|
(20 574)
|
(20 945)
|
(21 481)
|
(22 254)
|
(22 418)
|
(29 197)
|
(29 295)
|
(29 229)
|
(29 598)
|
(30 404)
|
(31 440)
|
(32 669)
|
(33 350)
|
(34 338)
|
(34 663)
|
(35 634)
|
(36 102)
|
(37 044)
|
(37 343)
|
(36 945)
|
(37 497)
|
(37 047)
|
(38 257)
|
(39 353)
|
(40 122)
|
(41 673)
|
(43 045)
|
(44 640)
|
(45 770)
|
(46 475)
|
(47 457)
|
(48 185)
|
(49 947)
|
(50 643)
|
(50 746)
|
(50 948)
|
(51 631)
|
(52 982)
|
(54 231)
|
(55 912)
|
(57 732)
|
(59 343)
|
(60 802)
|
(61 552)
|
(62 804)
|
(65 222)
|
(65 516)
|
(66 208)
|
(64 925)
|
(62 334)
|
(60 493)
|
(57 560)
|
(56 282)
|
(53 342)
|
(52 787)
|
(53 446)
|
(53 900)
|
(54 250)
|
(54 331)
|
(53 811)
|
(53 022)
|
(55 821)
|
(57 447)
|
(59 288)
|
(59 827)
|
|
| Selling, General & Administrative |
(13 549)
|
(14 230)
|
(16 520)
|
(19 805)
|
(21 591)
|
(24 229)
|
(23 905)
|
(23 627)
|
(22 899)
|
(22 073)
|
(22 323)
|
(22 185)
|
(22 474)
|
(22 694)
|
(21 805)
|
(21 180)
|
(20 574)
|
(20 945)
|
(21 481)
|
(22 254)
|
(22 418)
|
(28 045)
|
(29 295)
|
(29 229)
|
(29 598)
|
(29 147)
|
(31 440)
|
(32 669)
|
(33 350)
|
(32 603)
|
(34 660)
|
(35 633)
|
(36 099)
|
(34 865)
|
(37 344)
|
(36 944)
|
(37 497)
|
(34 923)
|
(38 255)
|
(39 351)
|
(40 121)
|
(39 547)
|
(43 044)
|
(44 639)
|
(45 769)
|
(44 354)
|
(47 457)
|
(48 185)
|
(49 946)
|
(48 608)
|
(50 744)
|
(50 947)
|
(51 631)
|
(51 538)
|
(54 232)
|
(55 910)
|
(57 730)
|
(56 241)
|
(60 800)
|
(61 551)
|
(62 803)
|
(57 577)
|
(65 513)
|
(66 206)
|
(64 923)
|
(56 376)
|
(60 491)
|
(57 559)
|
(56 281)
|
(49 065)
|
(52 788)
|
(53 445)
|
(53 899)
|
(48 754)
|
(54 331)
|
(53 812)
|
(53 020)
|
(50 011)
|
(57 445)
|
(59 286)
|
(59 827)
|
|
| Research & Development |
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
|
(111)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(1 424)
|
0
|
0
|
0
|
(4 628)
|
0
|
0
|
0
|
(3 428)
|
0
|
0
|
0
|
(1 782)
|
0
|
0
|
0
|
(3 345)
|
0
|
0
|
0
|
(2 832)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 152)
|
0
|
0
|
0
|
(1 257)
|
0
|
0
|
0
|
(1 733)
|
0
|
0
|
0
|
(2 178)
|
0
|
0
|
0
|
(2 123)
|
0
|
0
|
0
|
(2 125)
|
0
|
0
|
0
|
(2 120)
|
0
|
0
|
0
|
(1 923)
|
0
|
0
|
0
|
(1 412)
|
0
|
0
|
0
|
(1 677)
|
0
|
0
|
0
|
(3 015)
|
0
|
0
|
0
|
(2 529)
|
0
|
0
|
0
|
(2 494)
|
0
|
0
|
0
|
(2 150)
|
0
|
0
|
0
|
(2 977)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
4
|
0
|
0
|
21
|
0
|
0
|
(146)
|
0
|
0
|
14
|
0
|
0
|
482
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(3)
|
(1)
|
(3)
|
(1)
|
0
|
0
|
0
|
(1)
|
(2)
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
(1)
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(1)
|
0
|
(1)
|
1
|
(2)
|
(2)
|
(1)
|
0
|
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
1
|
(2)
|
(1)
|
0
|
(2)
|
0
|
|
| Operating Income |
57 364
N/A
|
56 097
-2%
|
53 626
-4%
|
61 184
+14%
|
66 063
+8%
|
70 875
+7%
|
63 595
-10%
|
62 466
-2%
|
65 244
+4%
|
69 151
+6%
|
69 178
+0%
|
68 097
-2%
|
66 192
-3%
|
61 101
-8%
|
58 270
-5%
|
60 831
+4%
|
61 411
+1%
|
61 912
+1%
|
58 277
-6%
|
59 280
+2%
|
63 888
+8%
|
64 318
+1%
|
67 750
+5%
|
66 771
-1%
|
64 650
-3%
|
66 651
+3%
|
64 195
-4%
|
62 010
-3%
|
65 192
+5%
|
66 202
+2%
|
70 187
+6%
|
71 518
+2%
|
63 116
-12%
|
63 096
0%
|
58 893
-7%
|
61 030
+4%
|
68 013
+11%
|
68 947
+1%
|
68 144
-1%
|
65 663
-4%
|
66 464
+1%
|
68 540
+3%
|
71 843
+5%
|
71 483
-1%
|
64 495
-10%
|
34 885
-46%
|
17 452
-50%
|
1 055
-94%
|
8 953
+749%
|
35 685
+299%
|
55 263
+55%
|
72 007
+30%
|
77 897
+8%
|
58 345
-25%
|
42 667
-27%
|
41 123
-4%
|
34 079
-17%
|
44 701
+31%
|
60 754
+36%
|
65 403
+8%
|
84 371
+29%
|
92 121
+9%
|
94 902
+3%
|
96 896
+2%
|
81 546
-16%
|
77 199
-5%
|
66 881
-13%
|
63 557
-5%
|
64 427
+1%
|
60 085
-7%
|
59 267
-1%
|
54 395
-8%
|
44 047
-19%
|
40 059
-9%
|
24 257
-39%
|
12 700
-48%
|
15 960
+26%
|
14 206
-11%
|
21 916
+54%
|
25 425
+16%
|
26 528
+4%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(72)
|
112
|
27
|
176
|
141
|
170
|
886
|
957
|
1 136
|
1 802
|
1 804
|
1 833
|
420
|
19
|
(166)
|
(244)
|
70
|
22
|
11
|
(121)
|
(149)
|
(278)
|
(241)
|
(151)
|
(131)
|
(132)
|
(148)
|
(50)
|
6
|
91
|
124
|
124
|
175
|
211
|
268
|
307
|
314
|
801
|
819
|
681
|
651
|
21
|
(128)
|
(361)
|
(11)
|
216
|
368
|
421
|
317
|
993
|
681
|
558
|
82
|
(4 074)
|
(7 044)
|
(6 774)
|
(6 564)
|
(2 845)
|
950
|
1 096
|
1 135
|
(315)
|
2 663
|
4 082
|
4 782
|
17 252
|
14 128
|
12 358
|
9 122
|
(1 182)
|
(1 520)
|
310
|
2 508
|
2 754
|
3 030
|
2 621
|
15 590
|
16 956
|
17 316
|
16 189
|
2 346
|
|
| Non-Reccuring Items |
(4 196)
|
7 282
|
8 078
|
8 652
|
(63 413)
|
(63 585)
|
(63 959)
|
(2 648)
|
(2 279)
|
(1 669)
|
(254)
|
(664)
|
(2 004)
|
(2 717)
|
(3 849)
|
(2 578)
|
(3 019)
|
(1 673)
|
(3 116)
|
(1 727)
|
(1 755)
|
(4 166)
|
(6 914)
|
(12 542)
|
(16 670)
|
(22 205)
|
(17 988)
|
(13 800)
|
(9 643)
|
(3 804)
|
(3 769)
|
(2 533)
|
(2 297)
|
(842)
|
(1 136)
|
(1 147)
|
(1 075)
|
(2 147)
|
(1 793)
|
(1 806)
|
(2 074)
|
(1 755)
|
(2 588)
|
(2 615)
|
(3 026)
|
(2 602)
|
(1 763)
|
(2 663)
|
(2 803)
|
(4 780)
|
(5 633)
|
(4 839)
|
(4 200)
|
(2 047)
|
(1 261)
|
(1 202)
|
(1 822)
|
(5 297)
|
(6 554)
|
(6 735)
|
(5 995)
|
(3 010)
|
(1 681)
|
(15 976)
|
(15 684)
|
(15 501)
|
(16 271)
|
(1 718)
|
(3 170)
|
(3 312)
|
(2 676)
|
(6 222)
|
(4 424)
|
(4 855)
|
(5 036)
|
(1 626)
|
(2 674)
|
(3 311)
|
(2 936)
|
(3 198)
|
(3 695)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(168)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
52
|
52
|
99
|
57
|
60
|
13
|
3
|
2
|
(262)
|
0
|
0
|
0
|
123
|
46
|
96
|
99
|
53
|
53
|
3
|
13
|
1 899
|
1 900
|
2 306
|
2 293
|
707
|
439
|
35
|
36
|
0
|
469
|
476
|
477
|
406
|
151
|
144
|
156
|
457
|
40
|
41
|
29
|
276
|
10
|
9
|
7 924
|
8 145
|
7 953
|
8 655
|
0
|
950
|
710
|
6
|
7
|
358
|
4
|
4
|
3
|
393
|
394
|
395
|
12 626
|
12 478
|
12 477
|
12 477
|
250
|
24 313
|
24 312
|
24 661
|
26 149
|
|
| Total Other Income |
1 245
|
1 234
|
1 515
|
1 464
|
1 668
|
1 558
|
1 633
|
1 262
|
1 201
|
1 045
|
1 363
|
1 279
|
1 367
|
1 042
|
1 167
|
1 382
|
1 621
|
1 337
|
1 074
|
1 483
|
1 504
|
2 229
|
1 869
|
1 317
|
1 365
|
1 380
|
1 503
|
1 563
|
1 599
|
1 741
|
1 531
|
1 449
|
1 452
|
1 518
|
1 623
|
1 898
|
2 194
|
849
|
1 331
|
877
|
574
|
1 272
|
659
|
696
|
313
|
132
|
414
|
418
|
604
|
768
|
828
|
552
|
571
|
(242)
|
(116)
|
(116)
|
(70)
|
(123)
|
113
|
628
|
1 458
|
2 013
|
2 171
|
2 067
|
2 232
|
1 732
|
1 774
|
1 978
|
1 587
|
831
|
1 330
|
771
|
939
|
1 268
|
231
|
1 240
|
989
|
2 627
|
2 628
|
1 931
|
2 950
|
|
| Pre-Tax Income |
54 341
N/A
|
64 725
+19%
|
63 246
-2%
|
71 476
+13%
|
4 291
-94%
|
9 018
+110%
|
2 155
-76%
|
62 037
+2 779%
|
65 302
+5%
|
70 329
+8%
|
72 091
+3%
|
70 545
-2%
|
65 975
-6%
|
59 495
-10%
|
55 474
-7%
|
59 490
+7%
|
60 140
+1%
|
61 658
+3%
|
56 259
-9%
|
58 918
+5%
|
63 490
+8%
|
61 841
-3%
|
62 464
+1%
|
55 395
-11%
|
49 214
-11%
|
45 817
-7%
|
47 608
+4%
|
49 819
+5%
|
57 253
+15%
|
64 283
+12%
|
68 126
+6%
|
70 561
+4%
|
62 459
-11%
|
65 882
+5%
|
61 548
-7%
|
64 394
+5%
|
71 739
+11%
|
69 157
-4%
|
68 940
0%
|
65 450
-5%
|
65 651
+0%
|
68 078
+4%
|
70 255
+3%
|
69 679
-1%
|
62 248
-11%
|
33 037
-47%
|
16 622
-50%
|
(625)
N/A
|
7 227
N/A
|
33 123
+358%
|
51 179
+55%
|
68 319
+33%
|
74 379
+9%
|
52 258
-30%
|
34 256
-34%
|
33 040
-4%
|
33 547
+2%
|
44 581
+33%
|
63 216
+42%
|
69 047
+9%
|
80 969
+17%
|
91 759
+13%
|
98 767
+8%
|
87 077
-12%
|
72 883
-16%
|
81 040
+11%
|
66 516
-18%
|
76 179
+15%
|
71 969
-6%
|
56 815
-21%
|
56 795
0%
|
49 649
-13%
|
55 696
+12%
|
51 704
-7%
|
34 959
-32%
|
27 412
-22%
|
30 115
+10%
|
54 791
+82%
|
63 236
+15%
|
65 008
+3%
|
54 278
-17%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(24 982)
|
(26 942)
|
(28 953)
|
(32 849)
|
(31 002)
|
(31 957)
|
(27 733)
|
(31 166)
|
(31 742)
|
(33 722)
|
(32 430)
|
(31 746)
|
(30 524)
|
(27 366)
|
(25 116)
|
(26 101)
|
(26 680)
|
(27 147)
|
(25 013)
|
(25 654)
|
(27 501)
|
(28 490)
|
(28 837)
|
(26 707)
|
(27 582)
|
(26 059)
|
(26 877)
|
(28 045)
|
(27 197)
|
(29 562)
|
(30 925)
|
(31 438)
|
(29 000)
|
(31 003)
|
(29 191)
|
(29 733)
|
(30 977)
|
(31 554)
|
(31 533)
|
(30 132)
|
(28 917)
|
(28 414)
|
(28 839)
|
(28 221)
|
(24 969)
|
(14 672)
|
(9 858)
|
(4 621)
|
(7 053)
|
(14 435)
|
(21 909)
|
(27 569)
|
(30 020)
|
(26 308)
|
(20 686)
|
(20 513)
|
(19 376)
|
(21 678)
|
(27 161)
|
(28 580)
|
(32 669)
|
(34 825)
|
(33 547)
|
(29 693)
|
(25 028)
|
(23 968)
|
(20 849)
|
(23 385)
|
(24 233)
|
(11 393)
|
(11 845)
|
(9 236)
|
(1 896)
|
(13 864)
|
(7 091)
|
(6 113)
|
(10 277)
|
(16 435)
|
(20 191)
|
(20 424)
|
(19 707)
|
|
| Income from Continuing Operations |
29 359
|
37 783
|
34 293
|
38 627
|
(26 711)
|
(22 939)
|
(25 578)
|
30 871
|
33 560
|
36 607
|
39 661
|
38 799
|
35 451
|
32 129
|
30 358
|
33 389
|
33 460
|
34 511
|
31 246
|
33 264
|
35 989
|
33 351
|
33 627
|
28 688
|
21 632
|
19 758
|
20 731
|
21 774
|
30 056
|
34 721
|
37 201
|
39 123
|
33 459
|
34 879
|
32 357
|
34 661
|
40 762
|
37 603
|
37 407
|
35 318
|
36 734
|
39 664
|
41 416
|
41 458
|
37 279
|
18 365
|
6 764
|
(5 246)
|
174
|
18 688
|
29 270
|
40 750
|
44 359
|
25 950
|
13 570
|
12 527
|
14 171
|
22 903
|
36 055
|
40 467
|
48 300
|
56 934
|
65 220
|
57 384
|
47 855
|
57 072
|
45 667
|
52 794
|
47 736
|
45 422
|
44 950
|
40 413
|
53 800
|
37 840
|
27 868
|
21 299
|
19 838
|
38 356
|
43 045
|
44 584
|
34 571
|
|
| Income to Minority Interest |
3
|
22
|
41
|
(130)
|
(388)
|
(553)
|
(505)
|
(385)
|
(417)
|
(504)
|
(590)
|
(568)
|
(428)
|
(309)
|
(169)
|
(246)
|
(290)
|
(225)
|
(108)
|
(88)
|
(229)
|
(137)
|
(75)
|
(94)
|
43
|
28
|
4
|
219
|
302
|
423
|
490
|
315
|
129
|
(102)
|
(109)
|
(111)
|
(89)
|
(69)
|
(208)
|
(174)
|
(196)
|
(238)
|
(237)
|
(237)
|
(265)
|
(311)
|
(310)
|
(342)
|
(410)
|
(456)
|
(461)
|
(449)
|
(362)
|
(267)
|
(272)
|
(286)
|
(276)
|
(578)
|
(531)
|
(495)
|
(512)
|
(233)
|
(265)
|
(238)
|
(245)
|
(1 115)
|
(1 096)
|
(1 109)
|
(472)
|
476
|
494
|
509
|
(61)
|
(213)
|
(220)
|
(229)
|
(264)
|
(417)
|
(418)
|
(358)
|
(318)
|
|
| Net Income (Common) |
29 362
N/A
|
37 815
+29%
|
34 334
-9%
|
38 496
+12%
|
(27 099)
N/A
|
(23 492)
+13%
|
(26 084)
-11%
|
30 480
N/A
|
33 140
+9%
|
36 101
+9%
|
39 071
+8%
|
38 229
-2%
|
35 020
-8%
|
31 820
-9%
|
30 188
-5%
|
33 142
+10%
|
33 167
+0%
|
34 287
+3%
|
31 139
-9%
|
33 178
+7%
|
35 756
+8%
|
33 207
-7%
|
33 545
+1%
|
28 586
-15%
|
21 667
-24%
|
19 786
-9%
|
20 733
+5%
|
21 992
+6%
|
30 360
+38%
|
35 144
+16%
|
37 690
+7%
|
39 437
+5%
|
33 586
-15%
|
34 776
+4%
|
32 247
-7%
|
34 549
+7%
|
40 672
+18%
|
37 533
-8%
|
37 198
-1%
|
35 143
-6%
|
36 536
+4%
|
39 424
+8%
|
41 177
+4%
|
41 219
+0%
|
37 012
-10%
|
18 053
-51%
|
6 455
-64%
|
(5 588)
N/A
|
(237)
+96%
|
18 231
N/A
|
28 806
+58%
|
40 299
+40%
|
43 996
+9%
|
25 682
-42%
|
13 297
-48%
|
12 242
-8%
|
13 894
+13%
|
22 324
+61%
|
35 524
+59%
|
39 969
+13%
|
47 788
+20%
|
56 700
+19%
|
64 952
+15%
|
57 145
-12%
|
47 609
-17%
|
55 956
+18%
|
44 571
-20%
|
51 683
+16%
|
47 264
-9%
|
45 898
-3%
|
45 445
-1%
|
40 924
-10%
|
53 738
+31%
|
37 626
-30%
|
27 647
-27%
|
21 068
-24%
|
19 574
-7%
|
37 937
+94%
|
42 625
+12%
|
44 224
+4%
|
34 250
-23%
|
|
| EPS (Diluted) |
64.39
N/A
|
78.13
+21%
|
73.99
-5%
|
84.05
+14%
|
-60.62
N/A
|
-52.21
+14%
|
-57.96
-11%
|
64.57
N/A
|
72.67
+13%
|
79.51
+9%
|
85.12
+7%
|
84.2
-1%
|
77.13
-8%
|
69.32
-10%
|
66.49
-4%
|
73
+10%
|
72.25
-1%
|
75.52
+5%
|
68.58
-9%
|
73.07
+7%
|
78.75
+8%
|
73.3
-7%
|
76.06
+4%
|
64.82
-15%
|
49.13
-24%
|
44.87
-9%
|
47.01
+5%
|
49.86
+6%
|
68.84
+38%
|
79.87
+16%
|
86.64
+8%
|
90.65
+5%
|
77.2
-15%
|
80.12
+4%
|
74.99
-6%
|
80.34
+7%
|
96.15
+20%
|
88.26
-8%
|
88.99
+1%
|
84.88
-5%
|
88.89
+5%
|
95.59
+8%
|
103.2
+8%
|
103.3
+0%
|
92.76
-10%
|
45.37
-51%
|
16.38
-64%
|
-14.18
N/A
|
-0.6
+96%
|
46.24
N/A
|
73.11
+58%
|
102.28
+40%
|
111.58
+9%
|
65.14
-42%
|
33.72
-48%
|
31.05
-8%
|
35.24
+13%
|
56.78
+61%
|
93
+64%
|
107.28
+15%
|
128.8
+20%
|
151.54
+18%
|
175.06
+16%
|
154.03
-12%
|
128.32
-17%
|
151.03
+18%
|
122.79
-19%
|
142.66
+16%
|
130.46
-9%
|
126.63
-3%
|
126
0%
|
115.72
-8%
|
155.22
+34%
|
107.23
-31%
|
80.61
-25%
|
61.43
-24%
|
57.48
-6%
|
111.87
+95%
|
133.68
+19%
|
139.65
+4%
|
108.15
-23%
|
|