PVI Holdings
VN:PVI
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|
P
|
PVI Holdings
VN:PVI
|
VN |
|
Toho Gas Co Ltd
TSE:9533
|
JP |
|
TKO Group Holdings Inc
NYSE:TKO
|
US |
Income Statement
Income Statement
PVI Holdings
| Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
13 328
|
23 673
|
33 163
|
41 930
|
39 202
|
38 233
|
36 742
|
34 575
|
29 627
|
23 713
|
17 728
|
11 479
|
6 881
|
6 991
|
8 405
|
11 488
|
12 597
|
0
|
0
|
2 545
|
455
|
623
|
0
|
332
|
872
|
943
|
0
|
852
|
585
|
1 063
|
1 692
|
2 694
|
3 471
|
8 798
|
13 897
|
15 868
|
17 823
|
23 578
|
30 383
|
32 882
|
33 533
|
29 335
|
25 838
|
31 745
|
0
|
0
|
0
|
0
|
|
| Gross Premiums Earned |
502 961
|
584 817
|
747 126
|
708 739
|
838 393
|
961 863
|
928 467
|
1 075 923
|
1 261 970
|
1 291 194
|
2 761 936
|
3 304 056
|
1 658 268
|
3 462 340
|
2 368 226
|
2 733 154
|
2 273 224
|
2 308 978
|
2 310 883
|
2 360 516
|
2 422 115
|
2 401 435
|
2 466 494
|
1 901 001
|
2 763 628
|
2 894 371
|
3 004 744
|
3 141 875
|
3 266 391
|
3 671 914
|
3 874 346
|
4 209 660
|
4 547 379
|
4 623 789
|
4 869 285
|
4 902 408
|
4 786 056
|
4 733 955
|
4 689 503
|
4 667 002
|
4 789 156
|
4 793 005
|
4 817 520
|
5 568 228
|
5 684 804
|
6 141 432
|
6 650 849
|
5 950 086
|
5 911 471
|
5 523 393
|
6 178 616
|
6 119 528
|
4 776 257
|
0
|
2 420 011
|
2 479 044
|
4 966 641
|
5 214 580
|
5 546 254
|
5 901 160
|
6 495 080
|
6 707 089
|
6 681 279
|
6 870 371
|
6 709 340
|
6 930 608
|
7 200 848
|
7 360 097
|
7 738 257
|
8 003 494
|
8 493 541
|
8 862 795
|
9 545 738
|
|
| Revenue |
502 961
N/A
|
584 817
+16%
|
747 126
+28%
|
708 739
-5%
|
838 393
+18%
|
961 863
+15%
|
928 467
-3%
|
1 075 923
+16%
|
1 261 970
+17%
|
1 291 194
+2%
|
2 761 936
+114%
|
3 304 056
+20%
|
1 658 268
-50%
|
3 462 340
+109%
|
2 368 226
-32%
|
2 733 154
+15%
|
2 273 224
-17%
|
2 308 978
+2%
|
2 310 883
+0%
|
2 360 516
+2%
|
2 422 115
+3%
|
2 401 435
-1%
|
2 466 494
+3%
|
1 901 001
-23%
|
2 763 628
+45%
|
2 894 371
+5%
|
3 004 744
+4%
|
3 141 875
+5%
|
3 266 391
+4%
|
3 671 914
+12%
|
3 874 346
+6%
|
4 209 660
+9%
|
4 547 379
+8%
|
4 623 789
+2%
|
4 869 285
+5%
|
4 902 408
+1%
|
4 786 056
-2%
|
4 733 955
-1%
|
4 689 503
-1%
|
4 667 002
0%
|
4 789 156
+3%
|
4 793 005
+0%
|
4 817 520
+1%
|
5 568 228
+16%
|
5 684 804
+2%
|
6 141 432
+8%
|
6 650 849
+8%
|
5 950 086
-11%
|
5 911 471
-1%
|
5 523 393
-7%
|
6 178 616
+12%
|
6 119 528
-1%
|
4 776 257
-22%
|
6 008 870
+26%
|
4 900 673
-18%
|
4 959 706
+1%
|
4 966 641
+0%
|
5 214 580
+5%
|
5 546 254
+6%
|
5 901 160
+6%
|
6 495 080
+10%
|
6 707 089
+3%
|
6 681 279
0%
|
6 870 371
+3%
|
6 709 340
-2%
|
6 930 608
+3%
|
7 205 561
+4%
|
7 364 811
+2%
|
7 733 425
+5%
|
8 003 375
+3%
|
8 495 635
+6%
|
8 864 889
+4%
|
9 558 323
+8%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(455 064)
|
(500 245)
|
(631 854)
|
(632 011)
|
(833 732)
|
(942 979)
|
(980 755)
|
(1 090 428)
|
(1 242 700)
|
(1 268 381)
|
(2 657 506)
|
(3 255 940)
|
(1 620 820)
|
(3 417 872)
|
(2 289 884)
|
(2 583 439)
|
(2 133 959)
|
(2 222 216)
|
(2 331 886)
|
(2 399 744)
|
(2 435 528)
|
(2 434 454)
|
(2 436 169)
|
(1 885 601)
|
(2 666 087)
|
(2 865 937)
|
(3 057 704)
|
(3 203 942)
|
(3 418 155)
|
(3 776 980)
|
(3 892 817)
|
(4 185 856)
|
(4 657 657)
|
(4 679 743)
|
(4 851 512)
|
(4 878 124)
|
(4 726 766)
|
(4 669 230)
|
(4 698 555)
|
(4 691 401)
|
(4 700 349)
|
(4 707 878)
|
(4 732 100)
|
(5 328 871)
|
(5 421 457)
|
(5 793 786)
|
(6 215 580)
|
(5 613 693)
|
(5 673 524)
|
(5 340 552)
|
(5 852 254)
|
(5 773 042)
|
(4 482 119)
|
(5 624 640)
|
(4 604 755)
|
(4 522 852)
|
(4 591 520)
|
(4 804 326)
|
(5 229 803)
|
(5 682 774)
|
(6 100 463)
|
(6 334 232)
|
(6 299 399)
|
(6 503 102)
|
(6 398 437)
|
(6 496 301)
|
(6 745 055)
|
(7 048 777)
|
(7 498 562)
|
(7 802 027)
|
(8 104 725)
|
(8 148 226)
|
(9 011 172)
|
|
| Selling, General & Administrative |
(240 221)
|
(325 350)
|
(374 327)
|
(402 772)
|
(379 769)
|
(374 123)
|
(418 651)
|
(496 213)
|
(568 429)
|
(609 061)
|
(651 753)
|
(759 292)
|
(789 681)
|
(872 139)
|
(958 926)
|
(971 070)
|
(1 024 936)
|
(1 082 452)
|
(1 107 761)
|
(1 120 802)
|
(1 225 799)
|
(1 226 779)
|
(1 293 729)
|
(1 398 753)
|
(1 479 851)
|
(1 342 236)
|
(1 146 784)
|
(926 003)
|
(671 941)
|
(667 600)
|
(631 211)
|
(631 441)
|
(668 620)
|
(646 019)
|
(596 405)
|
(547 107)
|
(446 900)
|
(419 584)
|
(445 831)
|
(434 418)
|
(453 086)
|
(464 145)
|
(450 272)
|
(458 022)
|
(460 841)
|
(437 468)
|
(486 271)
|
(494 050)
|
(478 193)
|
(515 036)
|
(594 024)
|
(592 809)
|
(594 566)
|
(718 270)
|
(604 573)
|
(584 026)
|
(653 518)
|
(664 740)
|
(713 768)
|
(778 694)
|
(634 248)
|
(649 592)
|
(650 556)
|
(646 290)
|
(684 934)
|
(685 032)
|
(670 358)
|
(685 540)
|
(671 818)
|
(702 007)
|
(728 906)
|
(740 468)
|
(802 525)
|
|
| Depreciation & Amortization |
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
|
(18 327)
|
(66 622)
|
0
|
0
|
(24 315)
|
(50 254)
|
(37 688)
|
(45 262)
|
(46 535)
|
(37 632)
|
(40 323)
|
(43 126)
|
(40 823)
|
(42 694)
|
(41 136)
|
(40 955)
|
(39 454)
|
(33 628)
|
(31 912)
|
(35 165)
|
(34 172)
|
(29 823)
|
(36 458)
|
(29 059)
|
(23 783)
|
(25 004)
|
(24 197)
|
(23 992)
|
(28 307)
|
(26 106)
|
(30 973)
|
(35 862)
|
(40 038)
|
(42 919)
|
(42 866)
|
(42 156)
|
(41 412)
|
(41 729)
|
(41 699)
|
(41 697)
|
(38 014)
|
(33 830)
|
|
| Benefits Claims Loss Adjustment |
(214 843)
|
(174 894)
|
(257 527)
|
(229 239)
|
(452 661)
|
(568 857)
|
(562 105)
|
(594 216)
|
(658 485)
|
(659 320)
|
(2 005 753)
|
(2 496 647)
|
(788 647)
|
(2 545 731)
|
(1 330 957)
|
(1 612 369)
|
(1 067 782)
|
(1 139 765)
|
(1 224 125)
|
(1 278 941)
|
(1 166 243)
|
(1 207 674)
|
(1 142 439)
|
(486 848)
|
(1 186 236)
|
(1 514 316)
|
(1 880 722)
|
(2 231 478)
|
(2 673 479)
|
(3 025 220)
|
(3 141 813)
|
(3 417 586)
|
(3 837 752)
|
(3 880 157)
|
(4 120 835)
|
(4 188 370)
|
(4 124 699)
|
(4 083 524)
|
(4 078 710)
|
(4 086 521)
|
(4 050 336)
|
(4 042 285)
|
(4 027 597)
|
(3 881 801)
|
(3 780 206)
|
(3 757 193)
|
(3 685 631)
|
(3 701 583)
|
(3 730 914)
|
(3 759 911)
|
(4 635 699)
|
(4 663 860)
|
(3 707 693)
|
0
|
(1 863 480)
|
(1 813 133)
|
(3 803 764)
|
(4 008 367)
|
(4 306 653)
|
(4 777 640)
|
(5 145 682)
|
(5 356 492)
|
(5 404 867)
|
(5 527 199)
|
(5 579 321)
|
(5 681 453)
|
(5 946 203)
|
(6 234 319)
|
(6 696 674)
|
(6 971 863)
|
(7 248 645)
|
(7 286 302)
|
(8 096 629)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
(1 303)
|
0
|
0
|
0
|
(15 786)
|
0
|
0
|
0
|
(42 492)
|
0
|
0
|
0
|
(41 241)
|
0
|
0
|
0
|
(43 487)
|
0
|
0
|
0
|
0
|
(9 385)
|
(30 198)
|
(46 461)
|
(72 735)
|
(84 161)
|
(119 793)
|
(118 502)
|
(84 662)
|
(153 567)
|
(134 272)
|
(118 332)
|
(104 914)
|
(128 434)
|
(128 753)
|
(123 928)
|
(159 295)
|
(161 126)
|
(211 106)
|
(948 227)
|
(1 137 715)
|
(1 557 990)
|
(2 002 723)
|
(1 378 606)
|
(1 430 789)
|
(1 033 693)
|
(587 366)
|
(482 200)
|
(150 038)
|
(4 869 912)
|
(2 107 644)
|
(2 101 911)
|
(109 234)
|
(107 022)
|
(185 389)
|
(98 133)
|
(294 426)
|
(297 175)
|
(208 115)
|
(289 574)
|
(91 263)
|
(86 951)
|
(86 338)
|
(87 507)
|
(88 341)
|
(86 458)
|
(85 476)
|
(83 443)
|
(78 188)
|
|
| Operating Income |
47 897
N/A
|
84 573
+77%
|
115 273
+36%
|
76 729
-33%
|
4 661
-94%
|
18 884
+305%
|
(52 288)
N/A
|
(14 505)
+72%
|
19 270
N/A
|
22 813
+18%
|
104 430
+358%
|
48 116
-54%
|
37 448
-22%
|
44 467
+19%
|
78 341
+76%
|
149 713
+91%
|
139 265
-7%
|
86 761
-38%
|
(21 004)
N/A
|
(39 228)
-87%
|
(13 413)
+66%
|
(33 019)
-146%
|
30 325
N/A
|
15 400
-49%
|
97 541
+533%
|
28 434
-71%
|
(52 960)
N/A
|
(62 067)
-17%
|
(151 764)
-145%
|
(105 066)
+31%
|
(18 471)
+82%
|
23 805
N/A
|
(110 277)
N/A
|
(55 951)
+49%
|
17 776
N/A
|
24 285
+37%
|
59 290
+144%
|
64 724
+9%
|
(9 053)
N/A
|
(24 399)
-170%
|
88 806
N/A
|
85 126
-4%
|
85 419
+0%
|
239 355
+180%
|
263 347
+10%
|
347 645
+32%
|
435 268
+25%
|
336 394
-23%
|
237 947
-29%
|
182 841
-23%
|
326 362
+78%
|
346 486
+6%
|
294 138
-15%
|
384 230
+31%
|
295 917
-23%
|
436 854
+48%
|
375 121
-14%
|
410 254
+9%
|
316 451
-23%
|
218 386
-31%
|
394 618
+81%
|
372 857
-6%
|
381 880
+2%
|
367 269
-4%
|
310 903
-15%
|
434 307
+40%
|
455 793
+5%
|
311 320
-32%
|
239 695
-23%
|
201 467
-16%
|
388 816
+93%
|
714 569
+84%
|
534 566
-25%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7 163
|
4 767
|
(3 720)
|
(7 046)
|
(17 929)
|
(11 067)
|
(5 401)
|
101 934
|
188 745
|
288 275
|
274 195
|
283 837
|
319 564
|
(143 291)
|
315 073
|
323 448
|
334 091
|
384 320
|
360 538
|
273 144
|
281 778
|
725 752
|
732 797
|
862 722
|
905 426
|
594 992
|
654 258
|
574 159
|
549 240
|
552 468
|
575 063
|
700 872
|
690 957
|
714 753
|
601 103
|
728 890
|
745 088
|
832 029
|
999 318
|
834 410
|
884 030
|
795 060
|
798 803
|
801 126
|
802 477
|
789 710
|
868 277
|
1 020 441
|
1 099 030
|
1 177 337
|
1 184 332
|
1 129 325
|
1 122 579
|
1 112 975
|
1 119 510
|
1 151 862
|
1 188 618
|
1 188 665
|
|
| Non-Reccuring Items |
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
|
(1 554)
|
0
|
0
|
0
|
(3 625)
|
0
|
0
|
0
|
(1 945)
|
63
|
309
|
496
|
0
|
|
| Total Other Income |
202 068
|
166 031
|
138 878
|
232 699
|
167 041
|
170 715
|
255 970
|
148 260
|
200 815
|
216 690
|
177 477
|
246 886
|
298 578
|
304 486
|
283 267
|
307 938
|
323 965
|
474 686
|
593 031
|
579 596
|
573 942
|
519 264
|
326 633
|
222 373
|
152 082
|
174 421
|
232 652
|
223 585
|
656 200
|
184 007
|
132 144
|
113 247
|
434 414
|
420 372
|
383 020
|
383 150
|
(70 853)
|
(69 137)
|
(10 191)
|
11 742
|
(327)
|
16 671
|
8 482
|
(25 952)
|
(70 506)
|
(88 283)
|
(102 397)
|
(95 839)
|
(79 060)
|
(76 038)
|
(81 630)
|
(81 632)
|
(66 650)
|
(84 395)
|
(66 323)
|
(64 162)
|
(68 983)
|
(59 689)
|
(61 009)
|
(61 048)
|
(77 804)
|
(106 141)
|
(129 837)
|
(168 456)
|
(238 204)
|
(243 666)
|
(247 959)
|
(245 286)
|
(233 159)
|
(226 763)
|
(266 512)
|
(262 833)
|
(263 563)
|
|
| Pre-Tax Income |
249 965
N/A
|
250 603
+0%
|
254 150
+1%
|
309 427
+22%
|
171 701
-45%
|
189 599
+10%
|
203 682
+7%
|
133 755
-34%
|
220 085
+65%
|
239 503
+9%
|
281 907
+18%
|
295 002
+5%
|
336 026
+14%
|
348 953
+4%
|
361 608
+4%
|
464 814
+29%
|
467 998
+1%
|
557 727
+19%
|
564 981
+1%
|
522 439
-8%
|
549 462
+5%
|
480 844
-12%
|
458 892
-5%
|
426 519
-7%
|
537 898
+26%
|
477 050
-11%
|
463 529
-3%
|
481 081
+4%
|
361 146
-25%
|
394 015
+9%
|
437 121
+11%
|
471 143
+8%
|
708 456
+50%
|
724 958
+2%
|
673 940
-7%
|
689 213
+2%
|
714 189
+4%
|
728 384
+2%
|
843 479
+16%
|
892 770
+6%
|
683 471
-23%
|
756 057
+11%
|
668 061
-12%
|
762 644
+14%
|
745 309
-2%
|
834 426
+12%
|
1 033 743
+24%
|
931 511
-10%
|
873 640
-6%
|
707 906
-19%
|
973 622
+38%
|
1 009 941
+4%
|
1 059 517
+5%
|
1 299 153
+23%
|
1 064 004
-18%
|
1 256 721
+18%
|
1 101 198
-12%
|
1 149 367
+4%
|
1 056 567
-8%
|
959 815
-9%
|
1 104 970
+15%
|
1 134 994
+3%
|
1 272 484
+12%
|
1 297 843
+2%
|
1 246 410
-4%
|
1 374 973
+10%
|
1 337 158
-3%
|
1 188 614
-11%
|
1 117 565
-6%
|
1 094 277
-2%
|
1 274 474
+16%
|
1 640 849
+29%
|
1 459 669
-11%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
(9 681)
|
(16 506)
|
(21 795)
|
(21 759)
|
(24 231)
|
(28 793)
|
(28 987)
|
(39 386)
|
(54 134)
|
(68 915)
|
(97 098)
|
(120 371)
|
(145 660)
|
(149 420)
|
(145 610)
|
(160 413)
|
(140 259)
|
(145 046)
|
(147 077)
|
(182 460)
|
(175 863)
|
(162 115)
|
(163 822)
|
(115 436)
|
(124 312)
|
(137 251)
|
(129 814)
|
(132 202)
|
(124 054)
|
(117 937)
|
(117 231)
|
(140 546)
|
(139 814)
|
(144 398)
|
(162 277)
|
(143 884)
|
(153 966)
|
(149 303)
|
(159 696)
|
(157 206)
|
(176 203)
|
(215 363)
|
(197 753)
|
(171 844)
|
(160 797)
|
(205 848)
|
(222 298)
|
(210 960)
|
(260 114)
|
(207 945)
|
(228 693)
|
(230 568)
|
(242 878)
|
(218 899)
|
(191 697)
|
(231 792)
|
(219 365)
|
(232 672)
|
(236 715)
|
(239 909)
|
(264 684)
|
(266 141)
|
(250 083)
|
(237 923)
|
(239 545)
|
(279 617)
|
(388 853)
|
(307 562)
|
|
| Income from Continuing Operations |
249 965
|
250 603
|
254 150
|
309 427
|
171 701
|
179 918
|
187 175
|
111 959
|
198 326
|
215 271
|
253 114
|
266 015
|
296 640
|
294 820
|
292 693
|
367 716
|
347 627
|
412 065
|
415 559
|
376 827
|
389 049
|
340 584
|
313 847
|
279 443
|
355 438
|
301 188
|
301 415
|
317 259
|
245 709
|
269 702
|
299 868
|
341 327
|
576 254
|
600 904
|
556 003
|
571 983
|
573 643
|
588 570
|
699 081
|
730 493
|
539 587
|
602 091
|
518 758
|
602 949
|
588 103
|
658 224
|
818 380
|
733 759
|
701 796
|
547 109
|
767 774
|
787 643
|
848 557
|
1 039 039
|
856 059
|
1 028 029
|
870 630
|
906 489
|
837 669
|
768 118
|
873 178
|
915 629
|
1 039 813
|
1 061 129
|
1 006 501
|
1 110 289
|
1 071 017
|
938 531
|
879 642
|
854 733
|
994 858
|
1 251 995
|
1 152 107
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
344
|
214
|
1 143
|
(24 952)
|
(20 494)
|
(10 620)
|
(3 185)
|
33 042
|
34 490
|
20 165
|
(1 150)
|
24 266
|
9 989
|
3 732
|
7 535
|
(33 985)
|
(33 974)
|
(33 819)
|
(30 860)
|
(39 731)
|
(41 521)
|
(37 056)
|
(46 212)
|
(37 552)
|
(41 267)
|
(49 016)
|
(41 117)
|
(42 939)
|
(34 614)
|
(43 229)
|
(44 293)
|
(41 351)
|
(50 396)
|
(38 479)
|
(40 355)
|
(40 369)
|
(44 136)
|
(45 189)
|
(42 950)
|
(39 267)
|
(39 792)
|
(43 837)
|
(47 962)
|
(49 372)
|
(47 389)
|
(43 211)
|
(38 090)
|
(36 609)
|
(36 604)
|
(38 984)
|
(45 516)
|
(49 179)
|
|
| Equity Earnings Affiliates |
89
|
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
|
|
| Net Income (Common) |
250 054
N/A
|
250 692
+0%
|
254 239
+1%
|
309 516
+22%
|
171 701
-45%
|
179 918
+5%
|
187 175
+4%
|
111 959
-40%
|
198 326
+77%
|
215 271
+9%
|
253 114
+18%
|
266 015
+5%
|
296 640
+12%
|
294 820
-1%
|
292 693
-1%
|
367 716
+26%
|
347 627
-5%
|
412 065
+19%
|
415 559
+1%
|
376 827
-9%
|
389 049
+3%
|
340 927
-12%
|
314 060
-8%
|
280 585
-11%
|
330 486
+18%
|
280 694
-15%
|
279 824
0%
|
303 103
+8%
|
278 751
-8%
|
280 674
+1%
|
311 800
+11%
|
327 827
+5%
|
568 743
+73%
|
584 755
+3%
|
529 283
-9%
|
541 428
+2%
|
491 089
-9%
|
504 832
+3%
|
603 883
+20%
|
638 268
+6%
|
459 867
-28%
|
515 726
+12%
|
443 167
-14%
|
529 943
+20%
|
506 507
-4%
|
585 345
+16%
|
725 560
+24%
|
637 230
-12%
|
606 148
-5%
|
474 199
-22%
|
682 209
+44%
|
704 427
+3%
|
766 846
+9%
|
939 211
+22%
|
776 701
-17%
|
938 290
+21%
|
788 748
-16%
|
820 730
+4%
|
755 679
-8%
|
693 600
-8%
|
798 052
+15%
|
846 095
+6%
|
970 678
+15%
|
995 929
+3%
|
945 644
-5%
|
1 050 146
+11%
|
1 015 472
-3%
|
889 635
-12%
|
832 916
-6%
|
808 311
-3%
|
926 270
+15%
|
1 157 377
+25%
|
1 052 419
-9%
|
|
| EPS (Diluted) |
3 788.69
N/A
|
2 021.7
-47%
|
2 050.31
+1%
|
2 516.39
+23%
|
1 362.7
-46%
|
1 427.92
+5%
|
1 485.51
+4%
|
888.56
-40%
|
1 574.01
+77%
|
1 708.5
+9%
|
1 745.61
+2%
|
1 662.59
-5%
|
2 197.33
+32%
|
1 854.21
-16%
|
1 852.48
0%
|
2 327.31
+26%
|
2 069.2
-11%
|
2 000.31
-3%
|
2 027.11
+1%
|
1 712.85
-16%
|
1 809.53
+6%
|
1 508.52
-17%
|
1 371.44
-9%
|
1 241.52
-9%
|
1 462.32
+18%
|
1 247.52
-15%
|
1 227.29
-2%
|
1 347.12
+10%
|
1 238.89
-8%
|
1 247.44
+1%
|
1 398.2
+12%
|
1 476.69
+6%
|
2 548.31
+73%
|
2 634.03
+3%
|
2 352.36
-11%
|
2 438.86
+4%
|
2 207.27
-9%
|
2 274.01
+3%
|
2 720.19
+20%
|
2 875.08
+6%
|
2 066.94
-28%
|
2 312.67
+12%
|
1 902
-18%
|
2 334.55
+23%
|
2 212.73
-5%
|
2 532.76
+14%
|
3 139.47
+24%
|
2 759.31
-12%
|
2 622.78
-5%
|
2 051.84
-22%
|
3 037.03
+48%
|
3 166.98
+4%
|
3 393.12
+7%
|
4 201.93
+24%
|
3 474.88
-17%
|
4 197.81
+21%
|
3 496.15
-17%
|
3 671.86
+5%
|
3 084.84
-16%
|
2 961.04
-4%
|
3 406.96
+15%
|
3 612.05
+6%
|
4 143.91
+15%
|
4 251.71
+3%
|
4 037.04
-5%
|
4 483.17
+11%
|
4 335.15
-3%
|
3 797.33
-12%
|
3 555.8
-6%
|
3 450.75
-3%
|
3 954.33
+15%
|
4 940.95
+25%
|
4 492.87
-9%
|
|