Sumitomo Heavy Industries Ltd
XBER:SSM1
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|
S
|
Sumitomo Heavy Industries Ltd
XBER:SSM1
|
JP |
Income Statement
Earnings Waterfall
Sumitomo Heavy Industries Ltd
Income Statement
Sumitomo Heavy Industries 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 |
842
|
0
|
0
|
652
|
0
|
0
|
438
|
0
|
0
|
325
|
0
|
0
|
337
|
0
|
0
|
460
|
0
|
0
|
408
|
795
|
1 140
|
1 489
|
1 450
|
1 471
|
1 532
|
1 652
|
1 781
|
1 868
|
2 028
|
2 097
|
2 132
|
2 201
|
2 361
|
2 637
|
2 824
|
2 667
|
2 477
|
2 148
|
1 955
|
2 041
|
1 879
|
1 829
|
1 682
|
1 544
|
1 470
|
1 320
|
1 228
|
1 102
|
1 067
|
1 023
|
973
|
1 034
|
1 067
|
1 082
|
1 091
|
1 136
|
1 142
|
1 184
|
1 221
|
1 125
|
1 030
|
954
|
856
|
0
|
0
|
0
|
0
|
315
|
1 126
|
1 240
|
1 845
|
2 216
|
2 487
|
2 869
|
3 171
|
3 363
|
3 611
|
3 629
|
0
|
0
|
0
|
|
| Revenue |
333 363
N/A
|
342 137
+3%
|
348 285
+2%
|
342 718
-2%
|
356 064
+4%
|
368 782
+4%
|
390 742
+6%
|
396 320
+1%
|
410 649
+4%
|
419 045
+2%
|
442 352
+6%
|
465 524
+5%
|
484 721
+4%
|
501 200
+3%
|
495 620
-1%
|
469 026
-5%
|
406 497
-13%
|
359 414
-12%
|
341 733
-5%
|
359 685
+5%
|
369 196
+3%
|
548 015
+48%
|
576 762
+5%
|
590 161
+2%
|
614 126
+4%
|
624 100
+2%
|
632 507
+1%
|
623 283
-1%
|
606 981
-3%
|
585 871
-3%
|
559 629
-4%
|
565 623
+1%
|
591 690
+5%
|
615 271
+4%
|
635 880
+3%
|
648 597
+2%
|
658 052
+1%
|
667 099
+1%
|
679 128
+2%
|
683 287
+1%
|
690 739
+1%
|
700 838
+1%
|
700 441
0%
|
696 149
-1%
|
688 580
-1%
|
674 328
-2%
|
689 329
+2%
|
711 819
+3%
|
751 370
+6%
|
791 025
+5%
|
826 404
+4%
|
859 367
+4%
|
882 508
+3%
|
903 051
+2%
|
904 554
+0%
|
904 087
0%
|
882 038
-2%
|
864 490
-2%
|
840 966
-3%
|
831 494
-1%
|
838 679
+1%
|
849 065
+1%
|
884 675
+4%
|
903 401
+2%
|
930 302
+3%
|
943 979
+1%
|
1 041 920
+10%
|
1 074 590
+3%
|
854 093
-21%
|
1 102 329
+29%
|
1 049 944
-5%
|
1 049 950
+0%
|
1 081 533
+3%
|
1 088 108
+1%
|
1 091 827
+0%
|
1 081 100
-1%
|
1 071 126
-1%
|
1 057 851
-1%
|
1 045 400
-1%
|
1 052 265
+1%
|
1 066 881
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(258 855)
|
(264 369)
|
(269 462)
|
(265 472)
|
(278 726)
|
(289 451)
|
(306 618)
|
(307 198)
|
(317 879)
|
(320 398)
|
(339 280)
|
(355 580)
|
(372 137)
|
(386 542)
|
(385 936)
|
(372 450)
|
(326 432)
|
(289 745)
|
(271 984)
|
(283 733)
|
(288 288)
|
(426 479)
|
(446 739)
|
(458 981)
|
(478 374)
|
(490 878)
|
(499 475)
|
(491 966)
|
(480 810)
|
(465 309)
|
(445 416)
|
(448 716)
|
(467 806)
|
(483 104)
|
(497 675)
|
(504 715)
|
(508 065)
|
(516 735)
|
(525 348)
|
(529 522)
|
(536 437)
|
(537 502)
|
(536 543)
|
(532 835)
|
(527 480)
|
(518 046)
|
(527 036)
|
(541 175)
|
(569 008)
|
(598 285)
|
(624 614)
|
(653 440)
|
(674 711)
|
(693 128)
|
(696 869)
|
(698 734)
|
(684 557)
|
(670 199)
|
(654 362)
|
(646 818)
|
(649 509)
|
(663 616)
|
(689 113)
|
(705 158)
|
(726 653)
|
(732 022)
|
(809 715)
|
(835 806)
|
(665 484)
|
(856 099)
|
(814 013)
|
(804 673)
|
(826 286)
|
(825 910)
|
(825 028)
|
(820 058)
|
(814 126)
|
(805 171)
|
(795 475)
|
(798 088)
|
(805 983)
|
|
| Gross Profit |
74 508
N/A
|
77 768
+4%
|
78 823
+1%
|
77 246
-2%
|
77 338
+0%
|
79 331
+3%
|
84 124
+6%
|
89 122
+6%
|
92 770
+4%
|
98 647
+6%
|
103 072
+4%
|
109 944
+7%
|
112 584
+2%
|
114 658
+2%
|
109 684
-4%
|
96 576
-12%
|
80 065
-17%
|
69 669
-13%
|
69 749
+0%
|
75 952
+9%
|
80 908
+7%
|
121 536
+50%
|
130 023
+7%
|
131 180
+1%
|
135 752
+3%
|
133 222
-2%
|
133 032
0%
|
131 317
-1%
|
126 171
-4%
|
120 562
-4%
|
114 213
-5%
|
116 907
+2%
|
123 884
+6%
|
132 167
+7%
|
138 205
+5%
|
143 882
+4%
|
149 987
+4%
|
150 364
+0%
|
153 780
+2%
|
153 765
0%
|
154 302
+0%
|
163 336
+6%
|
163 898
+0%
|
163 314
0%
|
161 100
-1%
|
156 282
-3%
|
162 293
+4%
|
170 644
+5%
|
182 362
+7%
|
192 740
+6%
|
201 790
+5%
|
205 927
+2%
|
207 797
+1%
|
209 923
+1%
|
207 685
-1%
|
205 353
-1%
|
197 481
-4%
|
194 291
-2%
|
186 604
-4%
|
184 676
-1%
|
189 170
+2%
|
185 449
-2%
|
195 562
+5%
|
198 243
+1%
|
203 649
+3%
|
211 957
+4%
|
232 205
+10%
|
238 784
+3%
|
188 609
-21%
|
246 230
+31%
|
235 931
-4%
|
245 277
+4%
|
255 247
+4%
|
262 198
+3%
|
266 799
+2%
|
261 042
-2%
|
257 000
-2%
|
252 680
-2%
|
249 925
-1%
|
254 177
+2%
|
260 898
+3%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(48 485)
|
(47 894)
|
(49 017)
|
(49 066)
|
(50 633)
|
(50 562)
|
(51 974)
|
(52 073)
|
(52 947)
|
(53 663)
|
(55 067)
|
(56 619)
|
(58 533)
|
(61 923)
|
(64 386)
|
(63 755)
|
(60 914)
|
(56 606)
|
(55 083)
|
(54 807)
|
(55 574)
|
(75 733)
|
(78 724)
|
(80 099)
|
(83 095)
|
(86 087)
|
(87 145)
|
(88 359)
|
(89 196)
|
(89 274)
|
(90 427)
|
(94 650)
|
(95 988)
|
(97 838)
|
(99 128)
|
(97 977)
|
(100 261)
|
(104 366)
|
(106 119)
|
(109 341)
|
(111 431)
|
(112 768)
|
(113 296)
|
(112 498)
|
(109 773)
|
(107 851)
|
(109 798)
|
(111 851)
|
(117 729)
|
(122 819)
|
(126 491)
|
(130 922)
|
(135 693)
|
(134 679)
|
(141 607)
|
(142 350)
|
(139 824)
|
(137 485)
|
(136 308)
|
(133 889)
|
(133 842)
|
(134 107)
|
(136 181)
|
(140 600)
|
(144 502)
|
(146 279)
|
(166 791)
|
(173 837)
|
(143 806)
|
(185 270)
|
(175 254)
|
(177 475)
|
(180 880)
|
(185 554)
|
(189 757)
|
(195 357)
|
(201 897)
|
(204 829)
|
(206 497)
|
(205 377)
|
(209 416)
|
|
| Selling, General & Administrative |
(48 485)
|
(47 759)
|
(49 017)
|
(49 066)
|
(50 300)
|
(50 562)
|
(51 974)
|
(46 836)
|
(52 947)
|
(53 663)
|
(55 637)
|
(56 619)
|
(58 533)
|
(66 590)
|
(64 386)
|
(63 755)
|
(60 914)
|
(56 606)
|
(55 083)
|
(54 807)
|
(55 574)
|
(75 733)
|
(78 724)
|
(80 099)
|
(83 095)
|
(76 744)
|
(87 145)
|
(88 359)
|
(89 197)
|
(79 439)
|
(90 428)
|
(94 651)
|
(95 989)
|
(87 119)
|
(99 128)
|
(97 975)
|
(100 260)
|
(104 366)
|
(106 118)
|
(109 343)
|
(111 430)
|
(100 469)
|
(113 296)
|
(112 496)
|
(109 772)
|
(96 576)
|
(109 799)
|
(111 853)
|
(117 732)
|
(108 014)
|
(126 492)
|
(130 922)
|
(133 306)
|
(117 843)
|
(136 156)
|
(136 998)
|
(136 858)
|
(118 732)
|
(136 307)
|
(133 887)
|
(133 842)
|
(114 672)
|
(136 181)
|
(140 600)
|
(144 500)
|
(126 136)
|
(166 791)
|
(173 837)
|
(126 425)
|
(185 270)
|
(175 253)
|
(177 475)
|
(156 220)
|
(185 554)
|
(189 759)
|
(195 356)
|
(168 459)
|
(204 831)
|
(206 497)
|
(205 378)
|
(209 416)
|
|
| 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
|
(9 343)
|
0
|
0
|
0
|
(9 835)
|
0
|
0
|
0
|
(10 718)
|
0
|
0
|
0
|
(10 718)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11 276)
|
0
|
0
|
0
|
(14 805)
|
0
|
0
|
0
|
(16 836)
|
0
|
0
|
0
|
(18 753)
|
0
|
0
|
0
|
(19 434)
|
0
|
0
|
0
|
(20 143)
|
0
|
0
|
(17 381)
|
0
|
0
|
0
|
(24 660)
|
0
|
0
|
0
|
(33 439)
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
(135)
|
0
|
0
|
(333)
|
0
|
0
|
(5 237)
|
0
|
0
|
570
|
0
|
0
|
4 667
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
(1)
|
0
|
(2)
|
(1)
|
10 718
|
0
|
2
|
(1)
|
(12 299)
|
0
|
(2)
|
0
|
1
|
0
|
0
|
3
|
0
|
1
|
0
|
(2 387)
|
0
|
(5 451)
|
(5 352)
|
(2 966)
|
0
|
(1)
|
(2)
|
0
|
(1)
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
2
|
(1)
|
1
|
2
|
0
|
1
|
0
|
|
| Operating Income |
26 023
N/A
|
29 874
+15%
|
29 806
0%
|
28 180
-5%
|
26 705
-5%
|
28 769
+8%
|
32 150
+12%
|
37 049
+15%
|
39 823
+7%
|
44 984
+13%
|
48 005
+7%
|
53 325
+11%
|
54 051
+1%
|
52 735
-2%
|
45 298
-14%
|
32 821
-28%
|
19 151
-42%
|
13 063
-32%
|
14 666
+12%
|
21 145
+44%
|
25 334
+20%
|
45 803
+81%
|
51 299
+12%
|
51 081
0%
|
52 657
+3%
|
47 135
-10%
|
45 887
-3%
|
42 958
-6%
|
36 975
-14%
|
31 288
-15%
|
23 786
-24%
|
22 257
-6%
|
27 896
+25%
|
34 329
+23%
|
39 077
+14%
|
45 905
+17%
|
49 726
+8%
|
45 998
-7%
|
47 661
+4%
|
44 424
-7%
|
42 871
-3%
|
50 568
+18%
|
50 602
+0%
|
50 816
+0%
|
51 327
+1%
|
48 431
-6%
|
52 495
+8%
|
58 793
+12%
|
64 633
+10%
|
69 921
+8%
|
75 299
+8%
|
75 005
0%
|
72 104
-4%
|
75 244
+4%
|
66 078
-12%
|
63 003
-5%
|
57 657
-8%
|
56 806
-1%
|
50 296
-11%
|
50 787
+1%
|
55 328
+9%
|
51 342
-7%
|
59 381
+16%
|
57 643
-3%
|
59 147
+3%
|
65 678
+11%
|
65 414
0%
|
64 947
-1%
|
44 803
-31%
|
60 960
+36%
|
60 677
0%
|
67 802
+12%
|
74 367
+10%
|
76 644
+3%
|
77 042
+1%
|
65 685
-15%
|
55 103
-16%
|
47 851
-13%
|
43 428
-9%
|
48 800
+12%
|
51 482
+5%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2 505)
|
(1 174)
|
(1 991)
|
(1 781)
|
(1 738)
|
(1 454)
|
(1 155)
|
(1 033)
|
(710)
|
(502)
|
(1 223)
|
55
|
862
|
(379)
|
(600)
|
(1 026)
|
(1 840)
|
583
|
(41)
|
443
|
(613)
|
218
|
250
|
227
|
352
|
(699)
|
(509)
|
(561)
|
(187)
|
2 969
|
2 904
|
2 810
|
3 139
|
912
|
996
|
1 803
|
2 769
|
2 667
|
2 800
|
2 783
|
718
|
1 403
|
310
|
851
|
2 152
|
2 454
|
2 823
|
1 789
|
697
|
(503)
|
(562)
|
(1 271)
|
(1 863)
|
(1 628)
|
(1 746)
|
(1 638)
|
(1 018)
|
(1 380)
|
(2 284)
|
(1 248)
|
(1 576)
|
10
|
1 068
|
827
|
1 648
|
1 625
|
3 584
|
4 085
|
199
|
370
|
880
|
(474)
|
(267)
|
98
|
(1 071)
|
(5 459)
|
(2 667)
|
(4 295)
|
(4 895)
|
(625)
|
(1 112)
|
|
| Non-Reccuring Items |
(4 045)
|
(5 565)
|
(3 758)
|
(3 646)
|
1 190
|
(554)
|
(33)
|
(733)
|
(2 229)
|
(3 561)
|
(4 133)
|
(3 225)
|
(2 187)
|
(799)
|
(5 886)
|
(5 454)
|
(5 938)
|
4
|
(908)
|
(274)
|
2 398
|
817
|
(1 171)
|
(1 519)
|
(4 772)
|
(6 423)
|
(4 593)
|
(4 695)
|
(7 538)
|
(21 576)
|
(21 030)
|
(20 729)
|
(17 572)
|
(1 690)
|
(1 665)
|
(1 764)
|
(1 715)
|
(6 386)
|
(6 386)
|
(6 328)
|
(7 644)
|
(1 972)
|
(1 973)
|
(1 789)
|
560
|
(976)
|
(1 038)
|
(1 074)
|
(16 626)
|
(14 774)
|
(14 806)
|
(14 861)
|
(330)
|
(5 553)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5 769)
|
(5 900)
|
(6 030)
|
(6 139)
|
(2 494)
|
(1 821)
|
(1 759)
|
(25 493)
|
(25 617)
|
(26 339)
|
(26 450)
|
(20 450)
|
(20 496)
|
(20 521)
|
(20 792)
|
(27 486)
|
(27 442)
|
(27 998)
|
(27 747)
|
(4 237)
|
|
| Total Other Income |
(494)
|
1 102
|
2 042
|
1 885
|
514
|
1 443
|
1 168
|
354
|
2 353
|
2 560
|
3 325
|
8
|
(836)
|
(381)
|
(2 769)
|
(3 186)
|
(2 079)
|
(854)
|
(720)
|
(1 234)
|
(1 734)
|
(1 746)
|
(1 473)
|
(1 623)
|
(1 330)
|
(1 818)
|
(1 171)
|
(1 370)
|
(1 373)
|
(1 917)
|
(1 497)
|
(1 472)
|
(982)
|
(2 242)
|
(3 160)
|
(2 540)
|
(3 845)
|
(3 552)
|
(4 341)
|
(5 280)
|
(3 491)
|
(2 840)
|
(1 636)
|
(1 113)
|
(1 890)
|
(2 611)
|
(1 873)
|
(1 621)
|
(1 795)
|
(1 952)
|
(2 523)
|
(2 163)
|
(2 047)
|
(993)
|
(897)
|
(1 345)
|
(1 645)
|
(2 784)
|
(3 001)
|
(3 553)
|
(3 203)
|
(1 808)
|
(1 539)
|
(824)
|
(1 941)
|
(2 456)
|
(2 626)
|
(2 873)
|
(1 748)
|
(1 717)
|
(1 999)
|
(2 254)
|
(2 206)
|
(2 442)
|
(3 108)
|
(3 405)
|
(3 252)
|
(3 087)
|
(2 969)
|
(2 745)
|
(1 297)
|
|
| Pre-Tax Income |
18 979
N/A
|
24 237
+28%
|
26 099
+8%
|
24 638
-6%
|
26 671
+8%
|
28 204
+6%
|
32 130
+14%
|
35 637
+11%
|
39 237
+10%
|
43 481
+11%
|
45 974
+6%
|
50 163
+9%
|
51 890
+3%
|
51 176
-1%
|
36 043
-30%
|
23 155
-36%
|
9 294
-60%
|
12 796
+38%
|
12 997
+2%
|
20 080
+54%
|
25 385
+26%
|
45 092
+78%
|
48 905
+8%
|
48 166
-2%
|
46 907
-3%
|
38 195
-19%
|
39 614
+4%
|
36 332
-8%
|
27 877
-23%
|
10 764
-61%
|
4 163
-61%
|
2 866
-31%
|
12 481
+335%
|
31 309
+151%
|
35 248
+13%
|
43 404
+23%
|
46 935
+8%
|
38 727
-17%
|
39 734
+3%
|
35 599
-10%
|
32 454
-9%
|
47 159
+45%
|
47 303
+0%
|
48 765
+3%
|
52 149
+7%
|
47 298
-9%
|
52 407
+11%
|
57 887
+10%
|
46 909
-19%
|
52 692
+12%
|
57 408
+9%
|
56 710
-1%
|
67 864
+20%
|
67 070
-1%
|
63 435
-5%
|
60 020
-5%
|
54 994
-8%
|
52 642
-4%
|
45 011
-14%
|
45 986
+2%
|
50 549
+10%
|
43 775
-13%
|
53 010
+21%
|
51 616
-3%
|
52 715
+2%
|
62 353
+18%
|
64 551
+4%
|
64 400
0%
|
17 761
-72%
|
33 996
+91%
|
33 219
-2%
|
38 624
+16%
|
51 444
+33%
|
53 804
+5%
|
52 342
-3%
|
36 029
-31%
|
21 698
-40%
|
13 027
-40%
|
7 566
-42%
|
17 683
+134%
|
44 836
+154%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(6 854)
|
(9 662)
|
(10 287)
|
(8 532)
|
(9 039)
|
(9 416)
|
(11 120)
|
(12 501)
|
(14 169)
|
(16 145)
|
(17 386)
|
(19 327)
|
(20 478)
|
(20 341)
|
(16 715)
|
(12 452)
|
(8 747)
|
(7 527)
|
(6 927)
|
(8 080)
|
(8 836)
|
(16 087)
|
(17 936)
|
(17 827)
|
(19 468)
|
(17 682)
|
(17 466)
|
(15 561)
|
(11 745)
|
(4 594)
|
(2 672)
|
(3 196)
|
(5 972)
|
(13 503)
|
(13 894)
|
(16 584)
|
(17 869)
|
(14 387)
|
(15 482)
|
(13 097)
|
(12 324)
|
(16 090)
|
(15 308)
|
(15 665)
|
(15 293)
|
(13 401)
|
(14 698)
|
(16 001)
|
(14 675)
|
(15 241)
|
(17 024)
|
(16 673)
|
(19 030)
|
(18 433)
|
(17 065)
|
(16 886)
|
(15 416)
|
(17 823)
|
(16 976)
|
(17 272)
|
(18 275)
|
(15 133)
|
(17 623)
|
(16 650)
|
(17 190)
|
(17 105)
|
(18 459)
|
(18 824)
|
(13 227)
|
(18 145)
|
(16 319)
|
(18 671)
|
(18 730)
|
(18 454)
|
(17 932)
|
(12 081)
|
(13 261)
|
(11 970)
|
(10 904)
|
(14 101)
|
(13 700)
|
|
| Income from Continuing Operations |
12 125
|
14 575
|
15 812
|
16 106
|
17 632
|
18 788
|
21 010
|
23 136
|
25 068
|
27 336
|
28 588
|
30 836
|
31 412
|
30 835
|
19 328
|
10 703
|
547
|
5 269
|
6 070
|
12 000
|
16 549
|
29 005
|
30 969
|
30 339
|
27 439
|
20 513
|
22 148
|
20 771
|
16 132
|
6 170
|
1 491
|
(330)
|
6 509
|
17 806
|
21 354
|
26 820
|
29 066
|
24 340
|
24 252
|
22 502
|
20 130
|
31 069
|
31 995
|
33 100
|
36 856
|
33 897
|
37 709
|
41 886
|
32 234
|
37 451
|
40 384
|
40 037
|
48 834
|
48 637
|
46 370
|
43 134
|
39 578
|
34 819
|
28 035
|
28 714
|
32 274
|
28 642
|
35 387
|
34 966
|
35 525
|
45 248
|
46 092
|
45 576
|
4 534
|
15 851
|
16 900
|
19 953
|
32 714
|
35 350
|
34 410
|
23 948
|
8 437
|
1 057
|
(3 338)
|
3 582
|
31 136
|
|
| Income to Minority Interest |
(203)
|
(25)
|
(126)
|
(201)
|
(269)
|
(302)
|
(369)
|
(473)
|
(494)
|
(512)
|
(558)
|
(315)
|
(299)
|
(697)
|
(1 180)
|
(1 169)
|
(854)
|
(624)
|
(657)
|
(757)
|
(776)
|
(1 078)
|
(1 170)
|
(1 095)
|
(1 037)
|
(1 021)
|
(845)
|
(673)
|
(528)
|
(305)
|
(301)
|
(271)
|
171
|
84
|
22
|
(27)
|
(528)
|
9
|
429
|
1 027
|
1 481
|
2 063
|
1 821
|
1 675
|
983
|
(284)
|
(592)
|
(1 606)
|
(1 873)
|
(2 791)
|
(3 412)
|
(3 737)
|
(3 621)
|
(2 987)
|
(2 684)
|
(2 410)
|
(2 107)
|
(2 012)
|
(1 532)
|
(1 477)
|
(1 700)
|
(1 877)
|
(1 965)
|
(1 354)
|
(1 086)
|
(1 195)
|
(988)
|
(234)
|
1 247
|
739
|
1 046
|
1 144
|
29
|
183
|
(634)
|
(1 225)
|
(716)
|
(441)
|
(50)
|
(259)
|
(198)
|
|
| Net Income (Common) |
11 921
N/A
|
14 553
+22%
|
15 684
+8%
|
15 904
+1%
|
17 361
+9%
|
18 486
+6%
|
20 642
+12%
|
22 662
+10%
|
24 575
+8%
|
26 825
+9%
|
28 033
+5%
|
30 521
+9%
|
31 113
+2%
|
30 137
-3%
|
18 150
-40%
|
9 534
-47%
|
(307)
N/A
|
4 645
N/A
|
5 414
+17%
|
11 245
+108%
|
15 773
+40%
|
27 926
+77%
|
29 798
+7%
|
29 242
-2%
|
26 401
-10%
|
19 492
-26%
|
21 304
+9%
|
20 098
-6%
|
15 605
-22%
|
5 865
-62%
|
1 189
-80%
|
(601)
N/A
|
6 679
N/A
|
17 891
+168%
|
21 377
+19%
|
26 794
+25%
|
28 539
+7%
|
24 348
-15%
|
24 680
+1%
|
23 527
-5%
|
21 610
-8%
|
33 133
+53%
|
33 817
+2%
|
34 777
+3%
|
37 840
+9%
|
33 613
-11%
|
37 117
+10%
|
40 280
+9%
|
30 361
-25%
|
34 660
+14%
|
36 972
+7%
|
36 300
-2%
|
45 213
+25%
|
45 650
+1%
|
43 686
-4%
|
40 725
-7%
|
37 471
-8%
|
32 807
-12%
|
26 503
-19%
|
27 236
+3%
|
30 575
+12%
|
26 764
-12%
|
33 421
+25%
|
33 611
+1%
|
34 437
+2%
|
44 053
+28%
|
45 104
+2%
|
45 342
+1%
|
5 782
-87%
|
16 591
+187%
|
17 947
+8%
|
21 099
+18%
|
32 742
+55%
|
35 532
+9%
|
33 775
-5%
|
22 720
-33%
|
7 721
-66%
|
617
-92%
|
(3 388)
N/A
|
3 324
N/A
|
30 937
+831%
|
|
| EPS (Diluted) |
99.34
N/A
|
119.28
+20%
|
130.69
+10%
|
132.53
+1%
|
142.3
+7%
|
154.05
+8%
|
172.01
+12%
|
187.28
+9%
|
203.09
+8%
|
221.69
+9%
|
229.77
+4%
|
252.23
+10%
|
257.13
+2%
|
247.02
-4%
|
150
-39%
|
78.79
-47%
|
-2.51
N/A
|
38.38
N/A
|
44.74
+17%
|
92.93
+108%
|
128.23
+38%
|
228.9
+79%
|
242.26
+6%
|
237.73
-2%
|
214.64
-10%
|
158.47
-26%
|
173.2
+9%
|
163.39
-6%
|
126.86
-22%
|
47.68
-62%
|
9.66
-80%
|
-4.88
N/A
|
54.3
N/A
|
145.45
+168%
|
173.79
+19%
|
217.83
+25%
|
232.02
+7%
|
198.56
-14%
|
200.65
+1%
|
191.27
-5%
|
175.69
-8%
|
270.28
+54%
|
274.93
+2%
|
282.73
+3%
|
307.64
+9%
|
274.25
-11%
|
301.76
+10%
|
327.47
+9%
|
246.83
-25%
|
282.83
+15%
|
300.58
+6%
|
295.12
-2%
|
368.99
+25%
|
372.56
+1%
|
356.54
-4%
|
332.38
-7%
|
305.83
-8%
|
267.77
-12%
|
216.32
-19%
|
222.31
+3%
|
249.56
+12%
|
218.46
-12%
|
272.8
+25%
|
274.36
+1%
|
281.11
+2%
|
359.6
+28%
|
368.19
+2%
|
370.14
+1%
|
47.2
-87%
|
135.44
+187%
|
146.51
+8%
|
172.25
+18%
|
267.3
+55%
|
290.35
+9%
|
279.32
-4%
|
189.04
-32%
|
63.86
-66%
|
5.13
-92%
|
-28.19
N/A
|
27.65
N/A
|
257.42
+831%
|
|