Chubu Electric Power Co Inc
TSE:9502
Income Statement
Earnings Waterfall
Chubu Electric Power Co Inc
Income Statement
Chubu Electric Power Co Inc
| 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 |
22 090
|
0
|
0
|
15 831
|
0
|
0
|
13 561
|
0
|
0
|
13 060
|
0
|
0
|
12 257
|
0
|
0
|
9 780
|
0
|
0
|
10 680
|
19 514
|
28 142
|
36 407
|
34 139
|
34 285
|
34 905
|
36 055
|
37 397
|
38 461
|
39 820
|
40 837
|
41 431
|
42 094
|
42 198
|
42 236
|
42 477
|
53 007
|
51 738
|
50 231
|
48 428
|
39 678
|
38 306
|
37 752
|
36 493
|
31 357
|
30 384
|
28 723
|
28 053
|
27 381
|
26 894
|
26 464
|
25 949
|
25 340
|
24 659
|
24 024
|
23 443
|
23 528
|
22 902
|
22 309
|
21 627
|
20 370
|
19 864
|
19 355
|
19 091
|
18 879
|
18 849
|
18 987
|
19 026
|
19 308
|
19 665
|
19 889
|
20 178
|
20 494
|
20 879
|
21 576
|
22 324
|
22 833
|
23 332
|
23 859
|
0
|
0
|
0
|
|
| Revenue |
1 546 555
N/A
|
1 576 193
+2%
|
1 583 296
+0%
|
1 570 539
-1%
|
1 545 611
-2%
|
1 548 515
+0%
|
1 585 933
+2%
|
1 611 812
+2%
|
1 621 606
+1%
|
1 640 319
+1%
|
1 702 304
+4%
|
1 756 200
+3%
|
1 779 117
+1%
|
1 796 221
+1%
|
1 827 788
+2%
|
1 820 758
0%
|
1 730 231
-5%
|
1 635 802
-5%
|
1 611 190
-2%
|
1 668 670
+4%
|
1 714 403
+3%
|
2 330 891
+36%
|
2 343 810
+1%
|
2 332 507
0%
|
2 361 515
+1%
|
2 449 283
+4%
|
2 539 483
+4%
|
2 626 175
+3%
|
2 664 407
+1%
|
2 648 994
-1%
|
2 642 788
0%
|
2 680 327
+1%
|
2 742 637
+2%
|
2 842 186
+4%
|
2 942 060
+4%
|
3 000 832
+2%
|
3 047 354
+2%
|
3 103 603
+2%
|
3 124 722
+1%
|
3 059 347
-2%
|
2 971 061
-3%
|
2 854 044
-4%
|
2 740 937
-4%
|
2 679 112
-2%
|
2 626 331
-2%
|
2 603 537
-1%
|
2 627 816
+1%
|
2 689 953
+2%
|
2 767 579
+3%
|
2 853 309
+3%
|
2 882 327
+1%
|
2 947 478
+2%
|
2 989 710
+1%
|
3 035 082
+2%
|
3 105 032
+2%
|
3 119 959
+0%
|
3 116 676
0%
|
3 065 954
-2%
|
2 993 851
-2%
|
2 945 533
-2%
|
2 897 783
-2%
|
2 935 409
+1%
|
2 778 008
-5%
|
2 643 949
-5%
|
2 649 730
+0%
|
2 705 162
+2%
|
2 946 191
+9%
|
3 323 921
+13%
|
3 692 312
+11%
|
3 986 681
+8%
|
4 118 322
+3%
|
4 048 992
-2%
|
3 869 780
-4%
|
3 610 414
-7%
|
3 533 402
-2%
|
3 535 352
+0%
|
3 564 907
+1%
|
3 669 234
+3%
|
3 648 954
-1%
|
3 650 584
+0%
|
3 583 958
-2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 299 151)
|
(1 284 606)
|
(1 264 441)
|
(1 243 373)
|
(1 277 243)
|
(1 303 056)
|
(1 334 054)
|
(1 387 143)
|
(1 433 150)
|
(1 476 895)
|
(1 499 529)
|
(1 574 467)
|
(1 591 852)
|
(1 640 075)
|
(1 616 712)
|
(1 523 558)
|
(1 503 420)
|
(1 462 513)
|
(1 478 771)
|
(1 391 854)
|
(1 351 055)
|
(1 903 271)
|
(2 009 323)
|
(2 156 840)
|
(2 319 054)
|
(2 391 346)
|
(2 600 780)
|
(2 655 083)
|
(2 658 559)
|
(2 585 816)
|
(2 692 848)
|
(2 723 721)
|
(2 803 340)
|
(2 822 442)
|
(2 941 558)
|
(2 979 953)
|
(3 021 304)
|
(2 919 772)
|
(2 897 501)
|
(2 794 093)
|
(2 688 167)
|
(2 486 174)
|
(2 503 278)
|
(2 449 522)
|
(2 411 217)
|
(2 395 168)
|
(2 556 326)
|
(2 628 772)
|
(2 674 294)
|
(2 637 811)
|
(2 741 354)
|
(2 813 148)
|
(2 883 143)
|
(2 834 650)
|
(2 981 547)
|
(3 002 515)
|
(2 982 179)
|
(2 861 227)
|
(2 858 554)
|
(2 796 549)
|
(2 758 410)
|
(2 720 241)
|
(2 648 482)
|
(2 548 668)
|
(2 617 887)
|
(2 694 439)
|
(2 980 838)
|
(3 370 554)
|
(3 696 072)
|
(3 813 708)
|
(3 895 532)
|
(3 757 507)
|
(3 521 348)
|
(3 192 226)
|
(3 261 379)
|
(3 294 915)
|
(3 327 058)
|
(3 347 547)
|
(3 424 845)
|
(3 405 748)
|
(3 357 466)
|
|
| Gross Profit |
247 404
N/A
|
291 587
+18%
|
318 855
+9%
|
327 166
+3%
|
268 368
-18%
|
245 459
-9%
|
251 879
+3%
|
224 669
-11%
|
188 456
-16%
|
163 424
-13%
|
202 775
+24%
|
181 733
-10%
|
187 265
+3%
|
156 146
-17%
|
211 076
+35%
|
297 200
+41%
|
226 811
-24%
|
173 289
-24%
|
132 419
-24%
|
276 816
+109%
|
363 348
+31%
|
427 620
+18%
|
334 487
-22%
|
175 667
-47%
|
42 461
-76%
|
57 937
+36%
|
(61 297)
N/A
|
(28 908)
+53%
|
5 848
N/A
|
63 178
+980%
|
(50 060)
N/A
|
(43 394)
+13%
|
(60 703)
-40%
|
19 744
N/A
|
502
-97%
|
20 879
+4 059%
|
26 050
+25%
|
183 831
+606%
|
227 221
+24%
|
265 254
+17%
|
282 894
+7%
|
367 870
+30%
|
237 659
-35%
|
229 590
-3%
|
215 114
-6%
|
208 369
-3%
|
71 490
-66%
|
61 181
-14%
|
93 285
+52%
|
215 498
+131%
|
140 973
-35%
|
134 330
-5%
|
106 567
-21%
|
200 432
+88%
|
123 485
-38%
|
117 444
-5%
|
134 497
+15%
|
204 727
+52%
|
135 297
-34%
|
148 984
+10%
|
139 373
-6%
|
215 168
+54%
|
129 526
-40%
|
95 281
-26%
|
31 843
-67%
|
10 723
-66%
|
(34 647)
N/A
|
(46 633)
-35%
|
(3 760)
+92%
|
172 973
N/A
|
222 790
+29%
|
291 485
+31%
|
348 432
+20%
|
418 188
+20%
|
272 023
-35%
|
240 437
-12%
|
237 849
-1%
|
321 687
+35%
|
224 109
-30%
|
244 836
+9%
|
226 492
-7%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(46 890)
|
(94 958)
|
(297 565)
|
(314 973)
|
(202 607)
|
0
|
8 745
|
(114 774)
|
(171 061)
|
(253 383)
|
(197 825)
|
(138 604)
|
(82 317)
|
(95 604)
|
(1)
|
(1)
|
(1)
|
(77 661)
|
1
|
1
|
0
|
(80 395)
|
0
|
(2)
|
0
|
(76 663)
|
(2)
|
(1)
|
(1)
|
(82 879)
|
0
|
1
|
0
|
(71 926)
|
(3)
|
(2)
|
(2)
|
(78 993)
|
(24 071)
|
(24 527)
|
(2)
|
(74 508)
|
(2)
|
(1)
|
0
|
(73 895)
|
1
|
1
|
(1)
|
(69 474)
|
27
|
97
|
2
|
(64 553)
|
1
|
(1)
|
(2)
|
(65 884)
|
(1)
|
1
|
0
|
(74 849)
|
(3)
|
(2)
|
(1)
|
(79 642)
|
1
|
(1)
|
(2)
|
|
| Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(44 020)
|
(89 192)
|
(133 556)
|
(150 895)
|
0
|
0
|
(52 558)
|
(108 698)
|
(161 764)
|
(240 840)
|
0
|
0
|
0
|
(82 634)
|
0
|
0
|
0
|
(65 205)
|
0
|
0
|
0
|
(68 561)
|
0
|
0
|
0
|
(65 187)
|
0
|
0
|
0
|
(71 562)
|
0
|
0
|
0
|
(60 557)
|
0
|
0
|
0
|
(67 469)
|
0
|
0
|
0
|
(74 507)
|
0
|
0
|
0
|
(73 895)
|
0
|
0
|
0
|
(69 473)
|
0
|
0
|
0
|
(64 553)
|
0
|
0
|
0
|
(65 883)
|
0
|
0
|
0
|
(74 848)
|
0
|
0
|
0
|
(79 641)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 870)
|
(5 766)
|
(8 741)
|
(8 810)
|
0
|
0
|
(2 995)
|
(6 076)
|
(9 297)
|
(12 543)
|
0
|
0
|
0
|
(12 969)
|
0
|
0
|
0
|
(12 456)
|
0
|
0
|
0
|
(11 834)
|
0
|
0
|
0
|
(11 834)
|
0
|
0
|
0
|
(11 316)
|
0
|
0
|
0
|
(11 367)
|
0
|
0
|
0
|
(11 524)
|
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
|
(155 268)
|
(155 268)
|
(202 607)
|
0
|
64 298
|
0
|
0
|
0
|
(197 825)
|
(138 604)
|
(82 317)
|
(1)
|
0
|
0
|
(1)
|
0
|
1
|
1
|
0
|
0
|
0
|
(2)
|
0
|
358
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
1
|
0
|
(2)
|
(3)
|
(2)
|
0
|
0
|
(24 071)
|
(24 527)
|
(2)
|
(1)
|
(2)
|
0
|
0
|
0
|
1
|
0
|
(1)
|
(1)
|
27
|
97
|
2
|
0
|
0
|
(1)
|
(2)
|
(1)
|
0
|
0
|
0
|
(1)
|
(3)
|
(2)
|
(1)
|
(1)
|
0
|
(1)
|
(2)
|
|
| Operating Income |
247 404
N/A
|
291 587
+18%
|
318 855
+9%
|
327 166
+3%
|
268 368
-18%
|
245 459
-9%
|
251 879
+3%
|
224 669
-11%
|
188 456
-16%
|
163 424
-13%
|
202 775
+24%
|
181 733
-10%
|
140 375
-23%
|
61 188
-56%
|
(86 489)
N/A
|
(17 773)
+79%
|
24 204
N/A
|
173 289
+616%
|
141 164
-19%
|
162 042
+15%
|
192 287
+19%
|
174 237
-9%
|
136 662
-22%
|
37 063
-73%
|
(39 856)
N/A
|
(37 667)
+5%
|
(61 298)
-63%
|
(28 909)
+53%
|
5 847
N/A
|
(14 483)
N/A
|
(50 059)
-246%
|
(43 393)
+13%
|
(60 703)
-40%
|
(60 651)
+0%
|
502
N/A
|
20 877
+4 059%
|
26 050
+25%
|
107 168
+311%
|
227 219
+112%
|
265 253
+17%
|
282 893
+7%
|
284 991
+1%
|
237 659
-17%
|
229 591
-3%
|
215 114
-6%
|
136 443
-37%
|
71 487
-48%
|
61 179
-14%
|
93 283
+52%
|
136 505
+46%
|
116 902
-14%
|
109 803
-6%
|
106 565
-3%
|
125 924
+18%
|
123 483
-2%
|
117 443
-5%
|
134 497
+15%
|
130 832
-3%
|
135 298
+3%
|
148 985
+10%
|
139 372
-6%
|
145 694
+5%
|
129 553
-11%
|
95 378
-26%
|
31 845
-67%
|
(53 830)
N/A
|
(34 646)
+36%
|
(46 634)
-35%
|
(3 762)
+92%
|
107 089
N/A
|
222 789
+108%
|
291 486
+31%
|
348 432
+20%
|
343 339
-1%
|
272 020
-21%
|
240 435
-12%
|
237 848
-1%
|
242 045
+2%
|
224 110
-7%
|
244 835
+9%
|
226 490
-7%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(65 561)
|
(61 655)
|
(58 577)
|
(52 329)
|
(61 910)
|
(58 639)
|
(55 793)
|
(51 026)
|
(47 392)
|
(45 639)
|
(33 453)
|
(33 109)
|
(29 388)
|
(26 318)
|
(22 175)
|
(20 715)
|
(17 951)
|
(14 663)
|
(17 404)
|
(18 482)
|
(21 926)
|
(27 451)
|
(25 133)
|
(25 225)
|
(25 676)
|
(28 040)
|
(30 274)
|
(31 716)
|
(33 206)
|
(28 942)
|
(29 869)
|
(29 698)
|
(30 120)
|
(31 326)
|
(30 928)
|
(41 660)
|
(39 275)
|
(42 193)
|
(40 821)
|
(32 500)
|
(34 689)
|
(32 188)
|
(29 536)
|
(25 588)
|
(19 249)
|
(19 217)
|
(16 984)
|
(15 107)
|
(13 168)
|
(5 026)
|
(1 102)
|
(180)
|
(2 119)
|
(11 294)
|
32 467
|
46 689
|
52 910
|
57 711
|
22 644
|
43 949
|
77 650
|
45 360
|
61 796
|
11 950
|
(41 701)
|
(10 324)
|
(47 001)
|
(98 621)
|
(23 580)
|
16 055
|
119 525
|
236 762
|
193 960
|
178 056
|
121 199
|
84 331
|
58 125
|
38 993
|
39 648
|
47 811
|
77 033
|
|
| Non-Reccuring Items |
(8 547)
|
(49 829)
|
(51 547)
|
(44 745)
|
2 044
|
9 252
|
3 774
|
3 305
|
2 263
|
7 102
|
5 591
|
4 005
|
0
|
0
|
0
|
0
|
0
|
0
|
(11 394)
|
(12 125)
|
(13 514)
|
(11 135)
|
(17 058)
|
(21 345)
|
(13 224)
|
(16 629)
|
995
|
15 784
|
11 420
|
11 243
|
16 083
|
9 095
|
4 427
|
11 952
|
9 996
|
35 375
|
32 819
|
23 207
|
18 593
|
(4 914)
|
2 331
|
2 771
|
4 500
|
31 066
|
27 600
|
30 673
|
31 101
|
334
|
626
|
(27 342)
|
0
|
0
|
(23 740)
|
(3 739)
|
19 768
|
19 117
|
19 092
|
19 092
|
(606)
|
(25)
|
0
|
98
|
0
|
0
|
(5 552)
|
14 847
|
15 115
|
4 847
|
(18 666)
|
(41 477)
|
(42 028)
|
(31 397)
|
(1 598)
|
(12 485)
|
(12 561)
|
(13 165)
|
(13 996)
|
(6 903)
|
(6 669)
|
(6 411)
|
(5 884)
|
|
| 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
|
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
|
|
| Total Other Income |
(22 865)
|
(24 393)
|
(15 224)
|
(14 112)
|
(3 029)
|
(4 762)
|
(5 936)
|
(9 021)
|
(7 163)
|
(3 724)
|
733
|
1 828
|
5 177
|
6 742
|
4 856
|
(2 262)
|
(5 487)
|
(2 080)
|
(645)
|
(767)
|
(432)
|
(512)
|
3 528
|
(128)
|
23
|
(2 151)
|
(6 003)
|
(1 280)
|
(2 549)
|
(116)
|
(214)
|
2 741
|
4 478
|
(648)
|
(790)
|
(6 323)
|
(12 508)
|
(4 768)
|
(4 198)
|
(576)
|
2 944
|
(1 370)
|
(1 125)
|
765
|
1 917
|
4 257
|
2 777
|
(999)
|
147
|
1 058
|
(280)
|
1 215
|
(1 780)
|
2 038
|
(1 953)
|
(1 834)
|
492
|
3 260
|
1 464
|
1 728
|
902
|
1 156
|
1 286
|
2 165
|
5 456
|
4 834
|
5 964
|
(765)
|
(10 748)
|
(12 676)
|
(14 822)
|
(10 997)
|
(4 577)
|
(2 891)
|
969
|
(2 050)
|
1 369
|
(4 639)
|
(7 453)
|
(7 879)
|
(8 678)
|
|
| Pre-Tax Income |
150 431
N/A
|
155 710
+4%
|
193 507
+24%
|
215 980
+12%
|
205 473
-5%
|
191 310
-7%
|
193 924
+1%
|
167 927
-13%
|
136 164
-19%
|
121 163
-11%
|
175 646
+45%
|
154 457
-12%
|
116 164
-25%
|
41 612
-64%
|
(103 808)
N/A
|
(40 750)
+61%
|
766
N/A
|
156 546
+20 337%
|
111 721
-29%
|
130 668
+17%
|
156 415
+20%
|
135 139
-14%
|
97 999
-27%
|
(9 635)
N/A
|
(78 733)
-717%
|
(84 487)
-7%
|
(96 580)
-14%
|
(46 121)
+52%
|
(18 488)
+60%
|
(32 298)
-75%
|
(64 059)
-98%
|
(61 255)
+4%
|
(81 918)
-34%
|
(80 673)
+2%
|
(21 220)
+74%
|
8 269
N/A
|
7 086
-14%
|
83 414
+1 077%
|
200 793
+141%
|
227 263
+13%
|
253 479
+12%
|
254 204
+0%
|
211 498
-17%
|
235 834
+12%
|
225 382
-4%
|
152 156
-32%
|
88 381
-42%
|
45 407
-49%
|
80 888
+78%
|
105 195
+30%
|
115 520
+10%
|
110 838
-4%
|
78 926
-29%
|
112 929
+43%
|
173 765
+54%
|
181 415
+4%
|
206 991
+14%
|
210 895
+2%
|
158 800
-25%
|
194 637
+23%
|
217 924
+12%
|
192 308
-12%
|
192 635
+0%
|
109 493
-43%
|
(9 952)
N/A
|
(44 473)
-347%
|
(60 568)
-36%
|
(141 173)
-133%
|
(56 756)
+60%
|
68 991
N/A
|
285 464
+314%
|
485 854
+70%
|
536 217
+10%
|
506 019
-6%
|
381 627
-25%
|
309 551
-19%
|
283 346
-8%
|
269 496
-5%
|
249 636
-7%
|
278 356
+12%
|
288 961
+4%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(53 035)
|
(69 365)
|
(82 449)
|
(92 057)
|
(77 767)
|
(73 673)
|
(75 369)
|
(64 692)
|
(53 803)
|
(48 849)
|
(66 732)
|
(59 479)
|
(43 369)
|
(16 341)
|
36 872
|
12 614
|
(2 040)
|
(58 589)
|
(41 405)
|
(48 578)
|
(56 456)
|
(50 026)
|
(37 130)
|
1 293
|
(7 825)
|
(8 249)
|
(10 176)
|
(28 243)
|
(5 111)
|
438
|
15 590
|
14 236
|
22 219
|
16 883
|
(1 082)
|
(9 202)
|
(9 849)
|
(42 841)
|
(75 948)
|
(82 254)
|
(89 790)
|
(82 173)
|
(70 343)
|
(67 496)
|
(64 310)
|
(35 229)
|
(15 908)
|
(12 867)
|
(24 203)
|
(28 441)
|
(31 562)
|
(29 543)
|
(19 586)
|
(30 002)
|
(29 583)
|
(27 998)
|
(33 769)
|
(43 175)
|
(45 974)
|
(48 546)
|
(45 935)
|
(41 097)
|
(41 975)
|
(31 661)
|
(10 282)
|
4 322
|
8 604
|
12 630
|
(11 137)
|
(31 114)
|
(66 217)
|
(88 471)
|
(95 578)
|
(94 872)
|
(72 923)
|
(64 493)
|
(63 526)
|
(60 359)
|
(56 599)
|
(50 789)
|
(47 324)
|
|
| Income from Continuing Operations |
97 396
|
86 345
|
111 058
|
123 923
|
127 706
|
117 637
|
118 555
|
103 235
|
82 361
|
72 314
|
108 914
|
94 978
|
72 795
|
25 271
|
(66 936)
|
(28 136)
|
(1 274)
|
97 957
|
70 316
|
82 090
|
99 959
|
85 113
|
60 869
|
(8 342)
|
(86 558)
|
(92 736)
|
(106 756)
|
(74 364)
|
(23 599)
|
(31 860)
|
(48 469)
|
(47 019)
|
(59 699)
|
(63 790)
|
(22 302)
|
(933)
|
(2 763)
|
40 573
|
124 845
|
145 009
|
163 689
|
172 031
|
141 155
|
168 338
|
161 072
|
116 927
|
72 473
|
32 540
|
56 685
|
76 754
|
83 958
|
81 295
|
59 340
|
82 927
|
144 182
|
153 417
|
173 222
|
167 720
|
112 826
|
146 091
|
171 989
|
151 211
|
150 660
|
77 832
|
(20 234)
|
(40 151)
|
(51 964)
|
(128 543)
|
(67 893)
|
37 877
|
219 247
|
397 383
|
440 639
|
411 147
|
308 704
|
245 058
|
219 820
|
209 137
|
193 037
|
227 567
|
241 637
|
|
| Income to Minority Interest |
(133)
|
2 554
|
2 713
|
2 525
|
(379)
|
(379)
|
(256)
|
(298)
|
(399)
|
(366)
|
(1 099)
|
(736)
|
(857)
|
(1 063)
|
(1 168)
|
(880)
|
574
|
647
|
542
|
162
|
132
|
(513)
|
(327)
|
(299)
|
305
|
541
|
470
|
437
|
(122)
|
(301)
|
(723)
|
(1 176)
|
(1 753)
|
(1 537)
|
(1 533)
|
(1 471)
|
(1 703)
|
(1 777)
|
(2 262)
|
(2 463)
|
(2 495)
|
(2 285)
|
(1 793)
|
(1 753)
|
(1 573)
|
(2 261)
|
(2 436)
|
(2 428)
|
(2 605)
|
(2 380)
|
(2 188)
|
(2 589)
|
(2 850)
|
(3 504)
|
(4 584)
|
(4 391)
|
(4 089)
|
(4 248)
|
(3 823)
|
(4 131)
|
(4 531)
|
(4 007)
|
(3 519)
|
(2 610)
|
(2 362)
|
(2 872)
|
(4 245)
|
237
|
547
|
354
|
490
|
(4 967)
|
(7 841)
|
(8 006)
|
(8 076)
|
(6 466)
|
(6 636)
|
(7 049)
|
(5 167)
|
(6 076)
|
(4 128)
|
|
| Net Income (Common) |
97 263
N/A
|
88 898
-9%
|
113 771
+28%
|
126 449
+11%
|
127 329
+1%
|
117 258
-8%
|
118 298
+1%
|
102 934
-13%
|
81 962
-20%
|
71 953
-12%
|
107 816
+50%
|
94 241
-13%
|
71 930
-24%
|
24 204
-66%
|
(68 104)
N/A
|
(29 015)
+57%
|
(695)
+98%
|
98 605
N/A
|
70 860
-28%
|
82 250
+16%
|
100 090
+22%
|
84 598
-15%
|
60 539
-28%
|
(8 640)
N/A
|
(86 254)
-898%
|
(92 195)
-7%
|
(106 282)
-15%
|
(73 927)
+30%
|
(23 720)
+68%
|
(32 161)
-36%
|
(49 194)
-53%
|
(48 196)
+2%
|
(61 454)
-28%
|
(65 327)
-6%
|
(23 837)
+64%
|
(2 405)
+90%
|
(4 466)
-86%
|
38 795
N/A
|
122 583
+216%
|
142 546
+16%
|
161 193
+13%
|
169 745
+5%
|
139 362
-18%
|
166 583
+20%
|
159 497
-4%
|
114 665
-28%
|
70 035
-39%
|
30 112
-57%
|
54 080
+80%
|
74 372
+38%
|
81 768
+10%
|
78 703
-4%
|
56 489
-28%
|
79 422
+41%
|
139 596
+76%
|
149 024
+7%
|
169 131
+13%
|
163 472
-3%
|
109 004
-33%
|
141 962
+30%
|
167 457
+18%
|
147 202
-12%
|
147 139
0%
|
75 219
-49%
|
(22 597)
N/A
|
(43 022)
-90%
|
(56 209)
-31%
|
(128 304)
-128%
|
(67 343)
+48%
|
38 231
N/A
|
219 737
+475%
|
392 415
+79%
|
432 797
+10%
|
403 140
-7%
|
300 627
-25%
|
238 590
-21%
|
213 182
-11%
|
202 087
-5%
|
187 871
-7%
|
221 491
+18%
|
237 508
+7%
|
|
| EPS (Diluted) |
125.01
N/A
|
111.54
-11%
|
147.94
+33%
|
162.53
+10%
|
160.16
-1%
|
152.08
-5%
|
151.27
-1%
|
130.13
-14%
|
104.82
-19%
|
92.03
-12%
|
136.82
+49%
|
120.97
-12%
|
92.33
-24%
|
30.75
-67%
|
-87.53
N/A
|
-37.29
+57%
|
-0.88
+98%
|
127.56
N/A
|
92.87
-27%
|
107.79
+16%
|
131.17
+22%
|
111.02
-15%
|
79.86
-28%
|
-11.39
N/A
|
-113.79
-899%
|
-121.62
-7%
|
-140.21
-15%
|
-97.52
+30%
|
-31.3
+68%
|
-42.42
-36%
|
-64.89
-53%
|
-63.58
+2%
|
-81.07
-28%
|
-86.18
-6%
|
-31.46
+63%
|
-3.16
+90%
|
-5.89
-86%
|
51.21
N/A
|
161.93
+216%
|
188.3
+16%
|
212.93
+13%
|
224.15
+5%
|
184.09
-18%
|
220.05
+20%
|
210.69
-4%
|
151.43
-28%
|
92.51
-39%
|
39.77
-57%
|
71.43
+80%
|
98.24
+38%
|
108.02
+10%
|
103.96
-4%
|
74.66
-28%
|
104.96
+41%
|
184.5
+76%
|
197
+7%
|
223.61
+14%
|
216.11
-3%
|
144.11
-33%
|
187.71
+30%
|
221.45
+18%
|
194.65
-12%
|
194.57
0%
|
99.47
-49%
|
-29.88
N/A
|
-56.9
-90%
|
-74.34
-31%
|
-169.68
-128%
|
-89.06
+48%
|
50.55
N/A
|
290.59
+475%
|
518.96
+79%
|
572.39
+10%
|
533.16
-7%
|
397.58
-25%
|
315.54
-21%
|
282.13
-11%
|
267.39
-5%
|
248.76
-7%
|
293.2
+18%
|
314.39
+7%
|
|