Nippon Steel Corp
XMUN:NPS
Income Statement
Earnings Waterfall
Nippon Steel Corp
Income Statement
Nippon Steel Corp
| 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 |
4 175
|
0
|
0
|
4 431
|
0
|
0
|
5 194
|
0
|
0
|
4 658
|
9 211
|
13 902
|
18 355
|
18 162
|
18 092
|
18 091
|
17 834
|
17 929
|
18 065
|
20 749
|
23 539
|
25 800
|
27 873
|
26 628
|
25 297
|
23 916
|
22 267
|
21 027
|
19 920
|
19 024
|
19 226
|
19 660
|
20 110
|
20 388
|
19 568
|
18 722
|
18 006
|
18 529
|
19 283
|
19 768
|
21 339
|
0
|
0
|
0
|
19 133
|
0
|
0
|
0
|
21 809
|
0
|
0
|
0
|
22 298
|
0
|
0
|
0
|
21 773
|
0
|
0
|
0
|
20 924
|
0
|
0
|
0
|
30 501
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
3 239 184
N/A
|
3 399 140
+5%
|
3 506 192
+3%
|
3 589 023
+2%
|
3 792 023
+6%
|
3 830 217
+1%
|
3 376 718
-12%
|
2 801 374
-17%
|
2 485 215
-11%
|
2 710 751
+9%
|
2 933 955
+8%
|
3 025 234
+3%
|
4 109 774
+36%
|
4 124 703
+0%
|
4 115 497
0%
|
4 154 344
+1%
|
4 090 936
-2%
|
4 066 072
-1%
|
3 981 423
-2%
|
4 093 826
+3%
|
4 389 922
+7%
|
4 716 102
+7%
|
5 146 216
+9%
|
5 354 717
+4%
|
5 516 180
+3%
|
5 590 717
+1%
|
5 620 072
+1%
|
5 660 446
+1%
|
5 610 030
-1%
|
5 513 562
-2%
|
5 339 118
-3%
|
5 144 202
-4%
|
4 907 429
-5%
|
4 693 637
-4%
|
4 560 660
-3%
|
4 523 506
-1%
|
4 632 890
+2%
|
4 937 215
+7%
|
5 217 193
+6%
|
5 465 442
+5%
|
5 712 965
+5%
|
5 817 491
+2%
|
5 909 454
+2%
|
6 123 688
+4%
|
6 177 947
+1%
|
6 240 433
+1%
|
6 283 544
+1%
|
6 078 681
-3%
|
5 921 525
-3%
|
5 530 650
-7%
|
5 116 333
-7%
|
4 895 326
-4%
|
4 829 272
-1%
|
5 200 817
+8%
|
5 751 222
+11%
|
6 321 935
+10%
|
6 808 890
+8%
|
7 224 919
+6%
|
7 519 352
+4%
|
7 828 090
+4%
|
7 975 586
+2%
|
8 256 190
+4%
|
8 513 600
+3%
|
8 655 719
+2%
|
8 868 097
+2%
|
8 859 819
0%
|
8 835 410
0%
|
8 778 779
-1%
|
8 695 526
-1%
|
8 512 766
-2%
|
8 951 438
+5%
|
9 399 351
+5%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 565 430)
|
(2 732 507)
|
(2 859 153)
|
(2 943 723)
|
(3 150 142)
|
(3 183 683)
|
(2 918 607)
|
(2 502 977)
|
(2 296 296)
|
(2 406 654)
|
(2 540 971)
|
(2 635 697)
|
(3 624 987)
|
(3 651 395)
|
(3 677 824)
|
(3 727 563)
|
(3 678 639)
|
(3 699 748)
|
(3 634 757)
|
(3 741 921)
|
(3 982 362)
|
(4 218 033)
|
(4 539 681)
|
(4 657 672)
|
(4 760 308)
|
(4 825 665)
|
(4 856 724)
|
(4 859 470)
|
(4 801 781)
|
(4 713 755)
|
(4 570 063)
|
(4 449 783)
|
(4 288 386)
|
(4 135 897)
|
(4 029 720)
|
(4 000 378)
|
(4 065 779)
|
(4 284 214)
|
(4 544 186)
|
(4 771 346)
|
(4 948 883)
|
(5 045 690)
|
(5 112 374)
|
(5 283 575)
|
(5 391 493)
|
(5 479 300)
|
(5 553 861)
|
(5 438 246)
|
(5 312 367)
|
(5 003 631)
|
(4 676 202)
|
(4 401 981)
|
(4 263 940)
|
(4 441 817)
|
(4 750 718)
|
(5 189 115)
|
(5 587 331)
|
(5 912 807)
|
(6 247 425)
|
(6 519 680)
|
(6 682 028)
|
(7 004 621)
|
(7 173 587)
|
(7 305 027)
|
(7 481 331)
|
(7 446 071)
|
(7 451 251)
|
(7 406 377)
|
(7 323 874)
|
(7 202 405)
|
(7 612 072)
|
(8 037 357)
|
|
| Gross Profit |
673 754
N/A
|
666 633
-1%
|
647 039
-3%
|
645 300
0%
|
641 881
-1%
|
646 534
+1%
|
458 111
-29%
|
298 397
-35%
|
188 919
-37%
|
304 097
+61%
|
392 984
+29%
|
389 537
-1%
|
484 787
+24%
|
473 308
-2%
|
437 673
-8%
|
426 781
-2%
|
412 297
-3%
|
366 324
-11%
|
346 666
-5%
|
351 905
+2%
|
407 560
+16%
|
498 069
+22%
|
606 535
+22%
|
697 045
+15%
|
755 872
+8%
|
765 052
+1%
|
763 348
0%
|
800 976
+5%
|
808 249
+1%
|
799 807
-1%
|
769 055
-4%
|
694 419
-10%
|
619 043
-11%
|
557 740
-10%
|
530 940
-5%
|
523 128
-1%
|
567 111
+8%
|
653 001
+15%
|
673 007
+3%
|
694 096
+3%
|
764 082
+10%
|
771 801
+1%
|
797 080
+3%
|
840 113
+5%
|
786 454
-6%
|
761 133
-3%
|
729 683
-4%
|
640 435
-12%
|
609 158
-5%
|
527 019
-13%
|
440 131
-16%
|
493 345
+12%
|
565 332
+15%
|
759 000
+34%
|
1 000 504
+32%
|
1 132 820
+13%
|
1 221 559
+8%
|
1 312 112
+7%
|
1 271 927
-3%
|
1 308 410
+3%
|
1 293 558
-1%
|
1 251 569
-3%
|
1 340 013
+7%
|
1 350 692
+1%
|
1 386 766
+3%
|
1 413 748
+2%
|
1 384 159
-2%
|
1 372 402
-1%
|
1 371 652
0%
|
1 310 361
-4%
|
1 339 366
+2%
|
1 361 994
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(235 480)
|
(241 946)
|
(238 933)
|
(246 953)
|
(242 939)
|
(250 052)
|
(234 739)
|
(221 744)
|
(220 543)
|
(231 223)
|
(235 080)
|
(237 448)
|
(319 181)
|
(320 204)
|
(325 772)
|
(331 111)
|
(332 932)
|
(331 818)
|
(334 340)
|
(360 672)
|
(387 450)
|
(415 624)
|
(444 495)
|
(449 354)
|
(457 482)
|
(463 098)
|
(468 732)
|
(469 044)
|
(458 739)
|
(457 542)
|
(456 690)
|
(452 394)
|
(451 312)
|
(449 787)
|
(443 759)
|
(440 897)
|
(452 909)
|
(464 871)
|
(476 638)
|
(504 022)
|
(506 280)
|
(438 840)
|
(452 866)
|
(453 982)
|
(534 568)
|
(530 465)
|
(535 026)
|
(556 865)
|
(575 760)
|
(564 441)
|
(546 948)
|
(505 092)
|
(483 610)
|
(464 657)
|
(477 799)
|
(494 670)
|
(533 858)
|
(549 550)
|
(539 531)
|
(538 981)
|
(547 637)
|
(590 510)
|
(633 355)
|
(689 317)
|
(725 590)
|
(851 447)
|
(821 374)
|
(809 490)
|
(801 585)
|
(874 292)
|
(894 887)
|
(967 434)
|
|
| Selling, General & Administrative |
(235 480)
|
(237 140)
|
(238 933)
|
(246 953)
|
(271 314)
|
(250 052)
|
(234 739)
|
(221 744)
|
(220 543)
|
(231 223)
|
(235 080)
|
(237 448)
|
(272 260)
|
(320 204)
|
(325 772)
|
(331 111)
|
(283 528)
|
(331 818)
|
(334 339)
|
(360 672)
|
(325 796)
|
(415 622)
|
(444 493)
|
(449 352)
|
(387 295)
|
(463 098)
|
(468 733)
|
(469 044)
|
(392 969)
|
(457 541)
|
(456 689)
|
(452 394)
|
(383 304)
|
(449 788)
|
(443 759)
|
(440 896)
|
(385 518)
|
(464 869)
|
(476 636)
|
(504 021)
|
(462 704)
|
(479 704)
|
(491 187)
|
(499 387)
|
(501 095)
|
(576 133)
|
(584 661)
|
(577 761)
|
(498 747)
|
(544 441)
|
(518 431)
|
(502 040)
|
(399 371)
|
(478 374)
|
(492 703)
|
(511 888)
|
(470 406)
|
(556 864)
|
(567 365)
|
(571 461)
|
(497 530)
|
(618 160)
|
(649 732)
|
(690 484)
|
(638 855)
|
(744 962)
|
(765 765)
|
(793 934)
|
(714 420)
|
(826 625)
|
(881 392)
|
(934 868)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(35 063)
|
0
|
0
|
0
|
(36 250)
|
0
|
0
|
0
|
(46 755)
|
0
|
0
|
0
|
(52 121)
|
0
|
0
|
0
|
(49 674)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(53 966)
|
0
|
0
|
0
|
(61 019)
|
0
|
0
|
0
|
(58 621)
|
0
|
0
|
0
|
(63 147)
|
0
|
0
|
0
|
(52 673)
|
0
|
0
|
0
|
(54 550)
|
0
|
0
|
0
|
(58 893)
|
0
|
0
|
0
|
(60 672)
|
0
|
0
|
0
|
(65 156)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11 858)
|
0
|
0
|
0
|
(13 154)
|
0
|
0
|
0
|
(14 898)
|
0
|
0
|
0
|
(18 066)
|
0
|
0
|
0
|
(16 095)
|
0
|
0
|
0
|
(14 096)
|
0
|
0
|
0
|
(13 424)
|
0
|
0
|
0
|
(10 064)
|
0
|
0
|
0
|
(8 693)
|
0
|
0
|
0
|
(9 887)
|
0
|
0
|
0
|
(17 089)
|
0
|
0
|
0
|
(19 769)
|
0
|
0
|
0
|
(22 988)
|
0
|
0
|
0
|
(30 861)
|
0
|
0
|
0
|
(36 241)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
(4 806)
|
0
|
0
|
28 375
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
(53 912)
|
1
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
27 507
|
40 864
|
38 321
|
45 405
|
33 841
|
45 668
|
49 635
|
20 896
|
(3 979)
|
(20 000)
|
(28 517)
|
(3 052)
|
(14 477)
|
13 717
|
14 904
|
17 218
|
10 867
|
7 314
|
27 834
|
32 480
|
31 774
|
27 650
|
16 377
|
1 167
|
4 798
|
(106 485)
|
(55 609)
|
(15 556)
|
14 232
|
(47 667)
|
(13 495)
|
(32 566)
|
|
| Operating Income |
438 274
N/A
|
424 687
-3%
|
408 106
-4%
|
398 347
-2%
|
398 942
+0%
|
396 482
-1%
|
223 372
-44%
|
76 653
-66%
|
(31 624)
N/A
|
72 874
N/A
|
157 904
+117%
|
152 089
-4%
|
165 606
+9%
|
153 104
-8%
|
111 901
-27%
|
95 670
-15%
|
79 365
-17%
|
34 506
-57%
|
12 326
-64%
|
(8 767)
N/A
|
20 110
N/A
|
82 445
+310%
|
162 040
+97%
|
247 691
+53%
|
298 390
+20%
|
301 954
+1%
|
294 616
-2%
|
331 932
+13%
|
349 510
+5%
|
342 265
-2%
|
312 365
-9%
|
242 025
-23%
|
167 731
-31%
|
107 953
-36%
|
87 181
-19%
|
82 231
-6%
|
114 202
+39%
|
188 130
+65%
|
196 369
+4%
|
190 074
-3%
|
257 802
+36%
|
332 961
+29%
|
344 214
+3%
|
386 131
+12%
|
251 886
-35%
|
230 668
-8%
|
194 657
-16%
|
83 570
-57%
|
33 398
-60%
|
(37 422)
N/A
|
(106 817)
-185%
|
(11 747)
+89%
|
81 722
N/A
|
294 343
+260%
|
522 705
+78%
|
638 150
+22%
|
687 701
+8%
|
762 562
+11%
|
732 396
-4%
|
769 429
+5%
|
745 921
-3%
|
661 059
-11%
|
706 658
+7%
|
661 375
-6%
|
661 176
0%
|
562 301
-15%
|
562 785
+0%
|
562 912
+0%
|
570 067
+1%
|
436 069
-24%
|
444 479
+2%
|
394 560
-11%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
43 219
|
44 772
|
45 806
|
49 950
|
53 571
|
41 920
|
25 965
|
12 154
|
12 447
|
20 276
|
28 912
|
45 352
|
61 940
|
74 103
|
74 324
|
69 983
|
73 068
|
65 445
|
(31 170)
|
(32 774)
|
(332)
|
(2 548)
|
111 799
|
134 943
|
137 144
|
111 784
|
103 770
|
125 191
|
134 417
|
167 638
|
152 580
|
107 727
|
80 232
|
20 824
|
29 538
|
61 392
|
95 936
|
138 885
|
148 387
|
159 282
|
62 573
|
(27 511)
|
(29 084)
|
(59 402)
|
96 378
|
88 357
|
71 427
|
56 387
|
42 937
|
30 740
|
14 357
|
16 856
|
41 847
|
79 274
|
160 496
|
221 416
|
227 192
|
263 538
|
237 819
|
173 347
|
140 748
|
112 114
|
130 110
|
150 655
|
195 769
|
188 425
|
149 398
|
140 988
|
125 195
|
78 428
|
51 188
|
22 283
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(4 117)
|
0
|
(57 968)
|
(60 251)
|
(64 368)
|
(21 206)
|
(25 384)
|
(30 325)
|
(16 114)
|
(59 503)
|
(43 402)
|
(38 461)
|
(137 108)
|
(37 429)
|
(129 369)
|
(200 129)
|
(74 929)
|
(158 558)
|
(61 478)
|
(9 880)
|
(39 907)
|
(34 190)
|
(18 725)
|
(13 165)
|
(86 922)
|
(106 593)
|
(117 763)
|
(82 783)
|
(8 119)
|
(17 059)
|
(13 832)
|
(42 352)
|
(50 908)
|
(36 169)
|
(29 547)
|
(29 306)
|
(32 004)
|
(48 615)
|
(49 299)
|
(69 412)
|
(61 327)
|
(99 494)
|
(100 286)
|
(81 465)
|
(505 303)
|
(499 907)
|
(505 709)
|
(555 260)
|
(124 528)
|
(132 225)
|
(99 313)
|
(116 281)
|
(76 972)
|
(98 309)
|
(125 887)
|
(37 025)
|
(87 686)
|
(19 820)
|
4 454
|
(86 385)
|
(85 379)
|
(92 973)
|
0
|
0
|
0
|
(170 884)
|
(366 860)
|
(365 646)
|
(384 368)
|
|
| Gain/Loss on Disposition of Assets |
10 213
|
17 132
|
20 623
|
23 327
|
13 148
|
11 496
|
7 928
|
1 159
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12 180)
|
0
|
0
|
0
|
(10 467)
|
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 |
(10 931)
|
(13 736)
|
(19 244)
|
(14 114)
|
(39 618)
|
(27 972)
|
(43 780)
|
(27 576)
|
(9 657)
|
(81)
|
14 470
|
(297)
|
17 339
|
(3 507)
|
(3 254)
|
3 503
|
17 229
|
12 854
|
13 867
|
11 903
|
12 277
|
33 733
|
27 681
|
28 204
|
(2 197)
|
(23 624)
|
(4 893)
|
(17 209)
|
(1 146)
|
13 444
|
64
|
1 920
|
(126)
|
(6 132)
|
(2 133)
|
(2 198)
|
7 723
|
10 473
|
2 027
|
10 302
|
0
|
(6 120)
|
(18)
|
(3 045)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
1
|
2
|
(1)
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(2)
|
(1)
|
|
| Pre-Tax Income |
480 775
N/A
|
472 855
-2%
|
455 291
-4%
|
453 393
0%
|
426 043
-6%
|
363 958
-15%
|
153 234
-58%
|
(1 978)
N/A
|
(50 040)
-2 430%
|
67 685
N/A
|
170 961
+153%
|
181 030
+6%
|
185 382
+2%
|
180 298
-3%
|
144 510
-20%
|
32 048
-78%
|
120 053
+275%
|
(16 564)
N/A
|
(205 106)
-1 138%
|
(104 567)
+49%
|
(136 970)
-31%
|
52 152
N/A
|
291 640
+459%
|
370 931
+27%
|
399 147
+8%
|
371 389
-7%
|
380 328
+2%
|
352 992
-7%
|
376 188
+7%
|
405 584
+8%
|
382 226
-6%
|
343 553
-10%
|
230 778
-33%
|
108 813
-53%
|
72 234
-34%
|
90 517
+25%
|
181 692
+101%
|
307 941
+69%
|
317 477
+3%
|
327 654
+3%
|
271 760
-17%
|
250 031
-8%
|
245 700
-2%
|
262 357
+7%
|
248 769
-5%
|
218 740
-12%
|
184 620
-16%
|
(365 346)
N/A
|
(423 572)
-16%
|
(512 392)
-21%
|
(647 721)
-26%
|
(119 420)
+82%
|
(8 656)
+93%
|
274 304
N/A
|
566 921
+107%
|
782 596
+38%
|
816 583
+4%
|
900 214
+10%
|
933 190
+4%
|
855 089
-8%
|
866 849
+1%
|
777 628
-10%
|
750 383
-4%
|
726 651
-3%
|
763 972
+5%
|
750 726
-2%
|
712 183
-5%
|
703 900
-1%
|
524 377
-26%
|
147 635
-72%
|
130 019
-12%
|
32 474
-75%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(189 663)
|
(177 008)
|
(171 202)
|
(172 460)
|
(159 906)
|
(133 293)
|
(55 924)
|
(12 380)
|
6 943
|
(34 716)
|
(59 264)
|
(59 718)
|
(76 206)
|
(70 689)
|
(61 898)
|
(35 682)
|
(52 303)
|
(34 176)
|
45 056
|
20 397
|
25 599
|
(11 414)
|
(107 703)
|
(134 108)
|
(140 568)
|
(127 681)
|
(125 269)
|
(130 349)
|
(145 950)
|
(150 786)
|
(145 838)
|
(121 123)
|
(79 232)
|
(46 061)
|
(30 108)
|
(30 237)
|
(35 697)
|
(71 070)
|
(73 656)
|
(76 038)
|
(59 549)
|
(26 442)
|
(32 412)
|
(17 382)
|
8 809
|
(12 217)
|
6 735
|
63 210
|
(2 549)
|
5 944
|
(16 083)
|
(71 623)
|
(10 672)
|
(79 904)
|
(85 298)
|
(156 608)
|
(149 053)
|
(160 845)
|
(183 659)
|
(167 938)
|
(128 118)
|
(94 564)
|
(84 543)
|
(67 492)
|
(176 074)
|
(184 285)
|
(187 034)
|
(198 491)
|
(141 405)
|
(122 404)
|
(105 028)
|
(56 708)
|
|
| Income from Continuing Operations |
291 112
|
295 847
|
284 089
|
280 933
|
266 137
|
230 665
|
97 310
|
(14 358)
|
(43 097)
|
32 969
|
111 697
|
121 312
|
109 176
|
109 609
|
82 612
|
(3 634)
|
67 750
|
(50 740)
|
(160 050)
|
(84 170)
|
(111 371)
|
40 738
|
183 937
|
236 823
|
258 579
|
243 708
|
255 059
|
222 643
|
230 238
|
254 798
|
236 388
|
222 430
|
151 546
|
62 752
|
42 126
|
60 280
|
145 995
|
236 871
|
243 821
|
251 616
|
212 211
|
223 589
|
213 288
|
244 975
|
257 578
|
206 523
|
191 355
|
(302 136)
|
(426 121)
|
(506 448)
|
(663 804)
|
(191 043)
|
(19 328)
|
194 400
|
481 623
|
625 988
|
667 530
|
739 369
|
749 531
|
687 151
|
738 731
|
683 064
|
665 840
|
659 159
|
587 898
|
566 441
|
525 149
|
505 409
|
382 972
|
25 231
|
24 991
|
(24 234)
|
|
| Income to Minority Interest |
(15 784)
|
(20 165)
|
(21 033)
|
(21 814)
|
(17 812)
|
(18 551)
|
(10 206)
|
(7 049)
|
(2 802)
|
(9 792)
|
(14 703)
|
(16 827)
|
(15 972)
|
(14 144)
|
(11 683)
|
(8 901)
|
(9 279)
|
(7 409)
|
(6 912)
|
(8 053)
|
(13 196)
|
(14 374)
|
(16 268)
|
(16 655)
|
(15 826)
|
(16 014)
|
(15 635)
|
(19 088)
|
(15 944)
|
(16 111)
|
(14 225)
|
(8 693)
|
(6 127)
|
(4 705)
|
(5 814)
|
(8 483)
|
(15 048)
|
(19 934)
|
(24 730)
|
(24 021)
|
(31 377)
|
(28 710)
|
(14 814)
|
(13 566)
|
(6 409)
|
(7 426)
|
(18 231)
|
(10 709)
|
(5 393)
|
(463)
|
2 377
|
(6 889)
|
(13 105)
|
(22 633)
|
(24 164)
|
(26 726)
|
(30 209)
|
(33 204)
|
(38 566)
|
(40 582)
|
(44 715)
|
(42 954)
|
(43 960)
|
(41 371)
|
(38 526)
|
(36 577)
|
(32 666)
|
(34 875)
|
(32 744)
|
(28 394)
|
(31 490)
|
(32 618)
|
|
| Net Income (Common) |
275 330
N/A
|
275 681
+0%
|
263 056
-5%
|
259 116
-1%
|
248 324
-4%
|
212 113
-15%
|
87 106
-59%
|
(21 404)
N/A
|
(45 899)
-114%
|
23 175
N/A
|
96 988
+319%
|
104 481
+8%
|
93 199
-11%
|
95 461
+2%
|
70 927
-26%
|
(12 536)
N/A
|
58 471
N/A
|
(58 149)
N/A
|
(166 963)
-187%
|
(92 224)
+45%
|
(124 567)
-35%
|
26 361
N/A
|
167 669
+536%
|
220 166
+31%
|
242 753
+10%
|
227 695
-6%
|
239 423
+5%
|
203 556
-15%
|
214 293
+5%
|
238 686
+11%
|
222 163
-7%
|
213 737
-4%
|
145 419
-32%
|
58 048
-60%
|
36 311
-37%
|
51 796
+43%
|
130 946
+153%
|
216 936
+66%
|
219 090
+1%
|
227 594
+4%
|
180 832
-21%
|
194 877
+8%
|
198 473
+2%
|
231 408
+17%
|
251 169
+9%
|
199 096
-21%
|
173 123
-13%
|
(312 845)
N/A
|
(431 513)
-38%
|
(506 911)
-17%
|
(661 428)
-30%
|
(197 934)
+70%
|
(32 432)
+84%
|
171 768
N/A
|
457 459
+166%
|
599 262
+31%
|
637 321
+6%
|
706 164
+11%
|
710 965
+1%
|
646 569
-9%
|
694 016
+7%
|
640 106
-8%
|
621 877
-3%
|
617 785
-1%
|
549 372
-11%
|
529 866
-4%
|
492 484
-7%
|
470 535
-4%
|
350 227
-26%
|
(3 165)
N/A
|
(6 500)
-105%
|
(56 852)
-775%
|
|
| EPS (Diluted) |
82.62
N/A
|
403.04
+388%
|
404.7
+0%
|
77.37
-81%
|
366.8
+374%
|
316.58
-14%
|
27.69
-91%
|
-33.65
N/A
|
-72.96
-117%
|
6.92
N/A
|
28.96
+318%
|
31.2
+8%
|
27.83
-11%
|
28.51
+2%
|
21.18
-26%
|
-3.98
N/A
|
18.59
N/A
|
-18.49
N/A
|
-53.09
-187%
|
-20.31
+62%
|
-32.46
-60%
|
5.8
N/A
|
36.89
+536%
|
48.27
+31%
|
53.34
+11%
|
49.9
-6%
|
52.47
+5%
|
44.61
-15%
|
46.96
+5%
|
52.29
+11%
|
48.41
-7%
|
46.36
-4%
|
31.74
-32%
|
13.04
-59%
|
8.21
-37%
|
11.73
+43%
|
29.59
+152%
|
49.15
+66%
|
49.64
+1%
|
51.57
+4%
|
40.97
-21%
|
44.15
+8%
|
44.97
+2%
|
52.43
+17%
|
56.35
+7%
|
43.26
-23%
|
37.61
-13%
|
-67.95
N/A
|
-93.74
-38%
|
-110.11
-17%
|
-143.66
-30%
|
-42.99
+70%
|
-7.04
+84%
|
37.3
N/A
|
99.36
+166%
|
119.89
+21%
|
138.43
+15%
|
137.14
-1%
|
137.91
+1%
|
124.97
-9%
|
134.38
+8%
|
139.02
+3%
|
119.63
-14%
|
118.62
-1%
|
105.59
-11%
|
113.88
+8%
|
84.98
-25%
|
90.79
+7%
|
70.18
-23%
|
-0.6
N/A
|
-1.24
-107%
|
-10.89
-778%
|
|