Asahi Kasei Corp
TSE:3407
Income Statement
Earnings Waterfall
Asahi Kasei Corp
Income Statement
Asahi Kasei Corp
| 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 |
934
|
0
|
0
|
852
|
0
|
0
|
894
|
0
|
0
|
1 032
|
0
|
0
|
984
|
0
|
0
|
907
|
0
|
0
|
871
|
1 738
|
2 574
|
3 313
|
3 157
|
3 017
|
2 811
|
2 685
|
2 762
|
2 803
|
3 056
|
3 339
|
3 399
|
3 514
|
3 476
|
3 375
|
3 287
|
3 193
|
3 109
|
3 056
|
3 122
|
3 199
|
3 381
|
3 611
|
3 794
|
4 048
|
4 259
|
4 435
|
4 525
|
4 600
|
4 547
|
4 594
|
4 603
|
4 499
|
4 533
|
4 371
|
4 251
|
4 304
|
4 060
|
4 016
|
3 888
|
3 593
|
3 434
|
3 209
|
3 249
|
3 275
|
3 424
|
3 643
|
3 696
|
3 998
|
4 577
|
5 907
|
6 451
|
7 060
|
7 167
|
7 448
|
7 936
|
7 935
|
8 826
|
9 096
|
0
|
0
|
0
|
|
| Revenue |
940 109
N/A
|
977 811
+4%
|
1 011 787
+3%
|
1 045 612
+3%
|
1 070 971
+2%
|
1 090 749
+2%
|
1 110 607
+2%
|
1 141 169
+3%
|
1 187 059
+4%
|
1 223 746
+3%
|
1 248 938
+2%
|
1 240 318
-1%
|
1 241 140
+0%
|
1 252 746
+1%
|
1 223 002
-2%
|
1 126 354
-8%
|
1 038 465
-8%
|
1 022 701
-2%
|
1 086 865
+6%
|
1 128 846
+4%
|
1 158 738
+3%
|
1 598 387
+38%
|
1 612 849
+1%
|
1 618 040
+0%
|
1 625 829
+0%
|
1 573 230
-3%
|
1 552 539
-1%
|
1 558 570
+0%
|
1 571 940
+1%
|
1 666 640
+6%
|
1 731 602
+4%
|
1 798 116
+4%
|
1 853 676
+3%
|
1 897 766
+2%
|
1 914 949
+1%
|
1 945 712
+2%
|
1 978 188
+2%
|
1 986 405
+0%
|
2 001 631
+1%
|
1 976 909
-1%
|
1 964 714
-1%
|
1 940 914
-1%
|
1 904 367
-2%
|
1 874 203
-2%
|
1 849 379
-1%
|
1 882 991
+2%
|
1 905 902
+1%
|
1 957 017
+3%
|
2 010 696
+3%
|
2 042 216
+2%
|
2 083 250
+2%
|
2 118 930
+2%
|
2 144 416
+1%
|
2 170 403
+1%
|
2 182 716
+1%
|
2 197 582
+1%
|
2 172 186
-1%
|
2 151 646
-1%
|
2 104 722
-2%
|
2 072 391
-2%
|
2 099 773
+1%
|
2 106 051
+0%
|
2 234 325
+6%
|
2 297 713
+3%
|
2 394 143
+4%
|
2 461 317
+3%
|
2 548 325
+4%
|
2 631 499
+3%
|
2 676 983
+2%
|
2 726 485
+2%
|
2 706 783
-1%
|
2 721 178
+1%
|
2 750 214
+1%
|
2 784 878
+1%
|
2 870 073
+3%
|
2 929 288
+2%
|
2 979 984
+2%
|
3 037 312
+2%
|
3 039 699
+0%
|
3 033 346
0%
|
3 039 323
+0%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(683 233)
|
(708 801)
|
(733 290)
|
(770 283)
|
(796 244)
|
(815 392)
|
(832 248)
|
(858 748)
|
(891 871)
|
(915 255)
|
(934 520)
|
(932 679)
|
(937 266)
|
(963 524)
|
(959 511)
|
(889 063)
|
(809 055)
|
(781 217)
|
(818 531)
|
(836 953)
|
(855 679)
|
(1 193 646)
|
(1 199 563)
|
(1 208 547)
|
(1 222 062)
|
(1 178 968)
|
(1 167 213)
|
(1 168 282)
|
(1 170 322)
|
(1 239 452)
|
(1 278 405)
|
(1 320 022)
|
(1 354 627)
|
(1 385 704)
|
(1 400 728)
|
(1 426 956)
|
(1 443 647)
|
(1 439 344)
|
(1 438 113)
|
(1 399 689)
|
(1 383 483)
|
(1 354 698)
|
(1 318 852)
|
(1 298 217)
|
(1 272 939)
|
(1 296 255)
|
(1 307 112)
|
(1 336 899)
|
(1 370 100)
|
(1 393 111)
|
(1 419 392)
|
(1 446 523)
|
(1 467 330)
|
(1 481 855)
|
(1 492 805)
|
(1 499 543)
|
(1 484 369)
|
(1 476 606)
|
(1 442 524)
|
(1 420 695)
|
(1 433 341)
|
(1 425 342)
|
(1 508 119)
|
(1 553 635)
|
(1 625 107)
|
(1 691 549)
|
(1 767 979)
|
(1 844 956)
|
(1 898 508)
|
(1 952 709)
|
(1 952 517)
|
(1 960 987)
|
(1 971 926)
|
(1 968 909)
|
(2 008 938)
|
(2 032 523)
|
(2 049 656)
|
(2 079 051)
|
(2 072 550)
|
(2 061 455)
|
(2 051 824)
|
|
| Gross Profit |
256 876
N/A
|
269 010
+5%
|
278 497
+4%
|
275 329
-1%
|
274 727
0%
|
275 357
+0%
|
278 359
+1%
|
282 421
+1%
|
295 188
+5%
|
308 491
+5%
|
314 418
+2%
|
307 639
-2%
|
303 874
-1%
|
289 222
-5%
|
263 491
-9%
|
237 291
-10%
|
229 410
-3%
|
241 484
+5%
|
268 334
+11%
|
291 893
+9%
|
303 059
+4%
|
404 741
+34%
|
413 286
+2%
|
409 493
-1%
|
403 767
-1%
|
394 262
-2%
|
385 326
-2%
|
390 288
+1%
|
401 618
+3%
|
427 188
+6%
|
453 197
+6%
|
478 094
+5%
|
499 049
+4%
|
512 062
+3%
|
514 221
+0%
|
518 756
+1%
|
534 541
+3%
|
547 061
+2%
|
563 518
+3%
|
577 220
+2%
|
581 231
+1%
|
586 216
+1%
|
585 515
0%
|
575 986
-2%
|
576 440
+0%
|
586 736
+2%
|
598 790
+2%
|
620 118
+4%
|
640 596
+3%
|
649 105
+1%
|
663 858
+2%
|
672 407
+1%
|
677 086
+1%
|
688 548
+2%
|
689 911
+0%
|
698 039
+1%
|
687 817
-1%
|
675 040
-2%
|
662 198
-2%
|
651 696
-2%
|
666 432
+2%
|
680 709
+2%
|
726 206
+7%
|
744 078
+2%
|
769 036
+3%
|
769 768
+0%
|
780 346
+1%
|
786 543
+1%
|
778 475
-1%
|
773 776
-1%
|
754 266
-3%
|
760 191
+1%
|
778 288
+2%
|
815 969
+5%
|
861 135
+6%
|
896 765
+4%
|
930 328
+4%
|
958 261
+3%
|
967 149
+1%
|
971 891
+0%
|
987 499
+2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(198 466)
|
(191 945)
|
(188 847)
|
(190 253)
|
(192 726)
|
(193 727)
|
(195 044)
|
(197 559)
|
(201 001)
|
(203 683)
|
(207 232)
|
(209 518)
|
(212 270)
|
(214 652)
|
(213 436)
|
(206 976)
|
(201 530)
|
(201 516)
|
(205 183)
|
(206 368)
|
(208 531)
|
(281 814)
|
(282 961)
|
(286 319)
|
(288 267)
|
(290 004)
|
(300 465)
|
(311 493)
|
(321 946)
|
(335 228)
|
(343 762)
|
(350 144)
|
(359 797)
|
(368 715)
|
(372 553)
|
(378 777)
|
(382 282)
|
(389 128)
|
(396 680)
|
(405 775)
|
(415 373)
|
(421 013)
|
(425 980)
|
(424 457)
|
(423 747)
|
(427 507)
|
(431 582)
|
(439 002)
|
(446 312)
|
(450 630)
|
(455 358)
|
(462 278)
|
(470 672)
|
(478 961)
|
(486 444)
|
(490 644)
|
(494 699)
|
(497 776)
|
(496 174)
|
(499 357)
|
(499 892)
|
(508 901)
|
(523 991)
|
(535 895)
|
(552 687)
|
(567 121)
|
(588 848)
|
(611 232)
|
(633 562)
|
(646 060)
|
(653 484)
|
(661 760)
|
(667 759)
|
(675 223)
|
(692 307)
|
(702 991)
|
(723 692)
|
(746 340)
|
(751 448)
|
(761 431)
|
(766 018)
|
|
| Selling, General & Administrative |
(198 466)
|
(191 945)
|
(188 847)
|
(190 253)
|
(192 726)
|
(193 727)
|
(195 044)
|
(180 473)
|
(201 001)
|
(203 683)
|
(205 529)
|
(209 518)
|
(212 270)
|
(233 441)
|
(213 436)
|
(206 976)
|
(201 530)
|
(201 516)
|
(205 183)
|
(206 368)
|
(208 531)
|
(237 069)
|
(282 960)
|
(286 319)
|
(288 267)
|
(241 466)
|
(300 465)
|
(311 492)
|
(321 946)
|
(281 864)
|
(343 761)
|
(350 144)
|
(359 796)
|
(315 325)
|
(372 553)
|
(378 778)
|
(382 282)
|
(331 232)
|
(396 681)
|
(405 773)
|
(415 373)
|
(360 023)
|
(425 979)
|
(424 458)
|
(423 747)
|
(368 030)
|
(431 581)
|
(439 001)
|
(446 312)
|
(388 632)
|
(455 359)
|
(462 278)
|
(470 672)
|
(416 036)
|
(486 443)
|
(490 643)
|
(494 697)
|
(435 532)
|
(496 174)
|
(499 358)
|
(499 892)
|
(447 374)
|
(523 991)
|
(535 895)
|
(552 687)
|
(495 626)
|
(588 848)
|
(611 232)
|
(633 564)
|
(572 026)
|
(653 485)
|
(661 761)
|
(667 758)
|
(601 870)
|
(692 307)
|
(702 990)
|
(723 693)
|
(586 296)
|
(751 448)
|
(761 430)
|
(766 017)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(44 745)
|
0
|
0
|
0
|
(48 537)
|
0
|
0
|
0
|
(53 364)
|
0
|
0
|
0
|
(53 390)
|
0
|
0
|
0
|
(57 896)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(59 476)
|
0
|
0
|
0
|
(61 998)
|
0
|
0
|
0
|
(62 924)
|
0
|
0
|
0
|
(62 244)
|
0
|
0
|
0
|
(61 527)
|
0
|
0
|
0
|
(71 496)
|
0
|
0
|
0
|
(74 034)
|
0
|
0
|
0
|
(73 353)
|
0
|
0
|
0
|
(80 752)
|
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
|
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
|
(79 292)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(17 086)
|
0
|
0
|
(1 703)
|
0
|
0
|
18 789
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(2)
|
0
|
(60 990)
|
(1)
|
1
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
(2)
|
(2)
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
2
|
0
|
0
|
1
|
(1)
|
0
|
0
|
0
|
1
|
0
|
0
|
(1)
|
(1)
|
|
| Operating Income |
58 410
N/A
|
77 065
+32%
|
89 650
+16%
|
85 076
-5%
|
82 001
-4%
|
81 630
0%
|
83 315
+2%
|
84 862
+2%
|
94 187
+11%
|
104 808
+11%
|
107 186
+2%
|
98 121
-8%
|
91 604
-7%
|
74 570
-19%
|
50 055
-33%
|
30 315
-39%
|
27 880
-8%
|
39 968
+43%
|
63 151
+58%
|
85 525
+35%
|
94 528
+11%
|
122 927
+30%
|
130 325
+6%
|
123 174
-5%
|
115 500
-6%
|
104 258
-10%
|
84 861
-19%
|
78 795
-7%
|
79 672
+1%
|
91 960
+15%
|
109 435
+19%
|
127 950
+17%
|
139 252
+9%
|
143 347
+3%
|
141 668
-1%
|
139 979
-1%
|
152 259
+9%
|
157 933
+4%
|
166 838
+6%
|
171 445
+3%
|
165 858
-3%
|
165 203
0%
|
159 535
-3%
|
151 529
-5%
|
152 693
+1%
|
159 229
+4%
|
167 208
+5%
|
181 116
+8%
|
194 284
+7%
|
198 475
+2%
|
208 500
+5%
|
210 129
+1%
|
206 414
-2%
|
209 587
+2%
|
203 467
-3%
|
207 395
+2%
|
193 118
-7%
|
177 264
-8%
|
166 024
-6%
|
152 339
-8%
|
166 540
+9%
|
171 808
+3%
|
202 215
+18%
|
208 183
+3%
|
216 349
+4%
|
202 647
-6%
|
191 498
-6%
|
175 311
-8%
|
144 913
-17%
|
127 716
-12%
|
100 782
-21%
|
98 431
-2%
|
110 529
+12%
|
140 746
+27%
|
168 828
+20%
|
193 774
+15%
|
206 636
+7%
|
211 921
+3%
|
215 701
+2%
|
210 460
-2%
|
221 481
+5%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
2 832
|
5 123
|
2 918
|
2 920
|
223
|
670
|
181
|
1 282
|
2 846
|
4 449
|
3 565
|
5 092
|
5 716
|
3 731
|
(2 553)
|
(6 023)
|
(5 554)
|
(966)
|
(1 555)
|
(1 148)
|
(2 246)
|
(1 554)
|
547
|
549
|
1 501
|
2 191
|
499
|
2 084
|
3 349
|
5 111
|
5 953
|
5 627
|
4 767
|
488
|
2 618
|
7 339
|
10 867
|
11 835
|
11 927
|
4 806
|
25
|
6 305
|
7 652
|
8 904
|
20 036
|
15 749
|
20 713
|
24 466
|
27 549
|
29 440
|
31 395
|
32 386
|
21 263
|
25 789
|
18 374
|
25 344
|
24 737
|
22 493
|
19 885
|
11 439
|
17 790
|
23 757
|
33 141
|
32 608
|
35 056
|
37 476
|
32 256
|
31 038
|
24 484
|
35 134
|
29 376
|
32 181
|
34 899
|
(7 278)
|
2 202
|
(7 239)
|
(8 572)
|
23 923
|
14 775
|
45 361
|
55 497
|
|
| Non-Reccuring Items |
(3 457)
|
(14 290)
|
(12 283)
|
(17 326)
|
(5 591)
|
(5 707)
|
(605)
|
(690)
|
(185)
|
(93)
|
(5 348)
|
(5 490)
|
(5 490)
|
(536)
|
(608)
|
(1 663)
|
(3 636)
|
1 376
|
(3 440)
|
(6 155)
|
(10 995)
|
(18 141)
|
(12 061)
|
(7 851)
|
(8 735)
|
(9 839)
|
(8 550)
|
(9 145)
|
(11 945)
|
(9 140)
|
(9 431)
|
(9 611)
|
(11 290)
|
24 568
|
24 258
|
25 367
|
30 186
|
(6 402)
|
(8 819)
|
(9 300)
|
(13 910)
|
(18 959)
|
(17 000)
|
(16 576)
|
(14 257)
|
(8 465)
|
(8 246)
|
(8 011)
|
(5 789)
|
(3 647)
|
(3 176)
|
(3 244)
|
(7 021)
|
(15 184)
|
(14 847)
|
(15 138)
|
(15 093)
|
(36 353)
|
(39 435)
|
(39 683)
|
(47 787)
|
(34 158)
|
(32 119)
|
(33 613)
|
(25 729)
|
(16 863)
|
(19 318)
|
(18 839)
|
(20 090)
|
(203 855)
|
(202 176)
|
(200 310)
|
(196 651)
|
(83 832)
|
(90 712)
|
(92 385)
|
(87 903)
|
(23 143)
|
(37 353)
|
(42 660)
|
(48 494)
|
|
| Gain/Loss on Disposition of Assets |
3 256
|
(4 626)
|
(4 678)
|
(4 782)
|
(1 156)
|
(160)
|
(59)
|
(3 392)
|
(3 626)
|
(3 713)
|
(1 022)
|
(2 265)
|
(2 429)
|
(981)
|
(1 903)
|
(1 524)
|
(2 198)
|
(1 643)
|
(2 491)
|
(2 633)
|
(1 764)
|
(3 680)
|
(3 123)
|
(2 400)
|
(3 777)
|
(3 052)
|
(3 686)
|
(3 652)
|
(3 630)
|
(3 764)
|
(1 663)
|
(2 165)
|
(2 380)
|
(3 903)
|
(5 175)
|
(4 949)
|
(4 268)
|
(4 346)
|
(4 536)
|
(4 770)
|
(5 165)
|
0
|
(4 511)
|
(4 200)
|
(4 323)
|
(4 698)
|
(4 293)
|
(4 438)
|
(4 800)
|
(5 727)
|
(5 864)
|
(5 725)
|
(5 908)
|
(5 975)
|
(6 208)
|
(7 584)
|
(6 773)
|
(5 400)
|
(6 364)
|
(6 335)
|
0
|
(10 284)
|
(7 320)
|
(6 605)
|
(8 504)
|
(6 614)
|
(5 937)
|
(6 350)
|
(6 738)
|
(11 788)
|
(12 431)
|
(9 412)
|
(8 480)
|
(4 531)
|
(4 668)
|
(7 873)
|
(7 902)
|
(8 167)
|
(8 337)
|
(7 459)
|
(7 564)
|
|
| Total Other Income |
(3 527)
|
(2 961)
|
(2 416)
|
(2 416)
|
(2 789)
|
(1 514)
|
(2 248)
|
(1 834)
|
(2 238)
|
(1 244)
|
(2 531)
|
(3 664)
|
(4 803)
|
(2 481)
|
(1 143)
|
(933)
|
(1 465)
|
(702)
|
(810)
|
(1 669)
|
(2 192)
|
(1 210)
|
(2 612)
|
(2 444)
|
(360)
|
1 308
|
161
|
511
|
(580)
|
(1 865)
|
(762)
|
(1 031)
|
(1 746)
|
(640)
|
(1 406)
|
(997)
|
(369)
|
(580)
|
(325)
|
(1 926)
|
(1 460)
|
(6 160)
|
(1 877)
|
1 494
|
524
|
(4 427)
|
(2 775)
|
(4 765)
|
(3 904)
|
(208)
|
(349)
|
(1 755)
|
(3 118)
|
(3 820)
|
(3 959)
|
(3 532)
|
(3 664)
|
(2 070)
|
(2 470)
|
(1 213)
|
(8 587)
|
(217)
|
(2 067)
|
(1 898)
|
1 331
|
(1 525)
|
(2 189)
|
(4 512)
|
(10 216)
|
(9 748)
|
(8 072)
|
(9 554)
|
(10 216)
|
(16 262)
|
(16 399)
|
(14 278)
|
(14 162)
|
(9 932)
|
(13 802)
|
(11 593)
|
(6 319)
|
|
| Pre-Tax Income |
57 514
N/A
|
60 311
+5%
|
73 191
+21%
|
63 472
-13%
|
72 688
+15%
|
74 919
+3%
|
80 584
+8%
|
80 228
0%
|
90 984
+13%
|
104 207
+15%
|
101 850
-2%
|
91 794
-10%
|
84 598
-8%
|
74 303
-12%
|
43 848
-41%
|
20 172
-54%
|
15 027
-26%
|
38 033
+153%
|
54 855
+44%
|
73 920
+35%
|
77 331
+5%
|
98 342
+27%
|
113 076
+15%
|
111 028
-2%
|
104 129
-6%
|
94 866
-9%
|
73 285
-23%
|
68 593
-6%
|
66 866
-3%
|
82 302
+23%
|
103 532
+26%
|
120 770
+17%
|
128 603
+6%
|
163 860
+27%
|
161 963
-1%
|
166 739
+3%
|
188 675
+13%
|
158 440
-16%
|
165 085
+4%
|
160 255
-3%
|
145 348
-9%
|
146 389
+1%
|
143 799
-2%
|
141 151
-2%
|
154 673
+10%
|
157 388
+2%
|
172 607
+10%
|
188 368
+9%
|
207 340
+10%
|
218 333
+5%
|
230 506
+6%
|
231 791
+1%
|
211 630
-9%
|
210 397
-1%
|
196 827
-6%
|
206 485
+5%
|
192 325
-7%
|
155 934
-19%
|
137 640
-12%
|
116 547
-15%
|
127 956
+10%
|
150 906
+18%
|
193 850
+28%
|
198 675
+2%
|
218 503
+10%
|
215 121
-2%
|
196 310
-9%
|
176 648
-10%
|
132 353
-25%
|
(62 541)
N/A
|
(92 521)
-48%
|
(88 664)
+4%
|
(69 919)
+21%
|
28 843
N/A
|
59 251
+105%
|
71 999
+22%
|
88 097
+22%
|
194 602
+121%
|
170 984
-12%
|
194 109
+14%
|
214 601
+11%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(25 803)
|
(23 423)
|
(26 058)
|
(23 280)
|
(27 251)
|
(28 085)
|
(29 698)
|
(29 749)
|
(33 740)
|
(38 076)
|
(35 549)
|
(29 951)
|
(27 217)
|
(26 815)
|
(18 310)
|
(10 216)
|
(9 278)
|
(17 168)
|
(22 458)
|
(27 686)
|
(25 681)
|
(36 675)
|
(41 431)
|
(39 792)
|
(44 762)
|
(37 981)
|
(32 845)
|
(29 730)
|
(23 084)
|
(28 399)
|
(33 025)
|
(40 752)
|
(44 225)
|
(61 767)
|
(62 434)
|
(61 830)
|
(64 102)
|
(51 542)
|
(54 563)
|
(55 655)
|
(54 796)
|
(52 978)
|
(46 818)
|
(41 666)
|
(43 138)
|
(40 724)
|
(49 819)
|
(53 493)
|
(39 760)
|
(46 143)
|
(51 919)
|
(51 538)
|
(63 890)
|
(60 582)
|
(58 591)
|
(57 431)
|
(54 307)
|
(50 206)
|
(42 518)
|
(41 309)
|
(45 648)
|
(68 808)
|
(79 276)
|
(72 476)
|
(75 772)
|
(51 287)
|
(49 311)
|
(52 785)
|
(43 902)
|
(27 464)
|
(16 621)
|
(20 745)
|
(25 825)
|
17 484
|
11 870
|
4 366
|
170
|
(54 197)
|
(44 525)
|
(46 814)
|
(51 430)
|
|
| Income from Continuing Operations |
31 711
|
36 888
|
47 133
|
40 192
|
45 437
|
46 834
|
50 886
|
50 479
|
57 244
|
66 131
|
66 301
|
61 843
|
57 381
|
47 488
|
25 538
|
9 956
|
5 749
|
20 865
|
32 397
|
46 234
|
51 650
|
61 667
|
71 645
|
71 236
|
59 367
|
56 885
|
40 440
|
38 863
|
43 782
|
53 903
|
70 507
|
80 018
|
84 378
|
102 093
|
99 529
|
104 909
|
124 573
|
106 898
|
110 522
|
104 600
|
90 552
|
93 411
|
96 981
|
99 485
|
111 535
|
116 664
|
122 788
|
134 875
|
167 580
|
172 190
|
178 587
|
180 253
|
147 740
|
149 815
|
138 236
|
149 054
|
138 018
|
105 728
|
95 122
|
75 238
|
82 308
|
82 098
|
114 574
|
126 199
|
142 731
|
163 834
|
146 999
|
123 863
|
88 451
|
(90 005)
|
(109 142)
|
(109 409)
|
(95 744)
|
46 327
|
71 121
|
76 365
|
88 267
|
140 405
|
126 459
|
147 295
|
163 171
|
|
| Income to Minority Interest |
(472)
|
(487)
|
(429)
|
(294)
|
(208)
|
(252)
|
(316)
|
(352)
|
(393)
|
(397)
|
(390)
|
(462)
|
(601)
|
(712)
|
(543)
|
(172)
|
72
|
(267)
|
(791)
|
(1 410)
|
(1 398)
|
(1 379)
|
(1 236)
|
(1 200)
|
(1 272)
|
(1 119)
|
(903)
|
(697)
|
(465)
|
(191)
|
(316)
|
(271)
|
(197)
|
(796)
|
(870)
|
(739)
|
(982)
|
(1 246)
|
(1 175)
|
(1 305)
|
(1 529)
|
(1 658)
|
(1 825)
|
(1 983)
|
(1 872)
|
(1 663)
|
(1 817)
|
(1 920)
|
(1 906)
|
(1 941)
|
(1 988)
|
(1 949)
|
(1 916)
|
(2 303)
|
(2 278)
|
(2 122)
|
(2 101)
|
(1 797)
|
(1 982)
|
(2 389)
|
(2 225)
|
(2 330)
|
(1 967)
|
(1 922)
|
(2 280)
|
(1 954)
|
(1 716)
|
(1 553)
|
(1 189)
|
(1 942)
|
(2 410)
|
(2 782)
|
(3 047)
|
(2 522)
|
(2 814)
|
(3 152)
|
(4 551)
|
(5 408)
|
(5 839)
|
(6 281)
|
(6 043)
|
|
| Net Income (Common) |
31 239
N/A
|
36 401
+17%
|
46 703
+28%
|
39 897
-15%
|
45 228
+13%
|
46 582
+3%
|
50 570
+9%
|
50 126
-1%
|
56 851
+13%
|
65 733
+16%
|
65 911
+0%
|
61 381
-7%
|
56 780
-7%
|
46 778
-18%
|
24 995
-47%
|
9 784
-61%
|
5 822
-40%
|
20 599
+254%
|
31 607
+53%
|
44 821
+42%
|
50 249
+12%
|
60 288
+20%
|
70 410
+17%
|
70 038
-1%
|
58 098
-17%
|
55 766
-4%
|
39 537
-29%
|
38 165
-3%
|
43 317
+13%
|
53 712
+24%
|
70 191
+31%
|
79 748
+14%
|
84 180
+6%
|
101 296
+20%
|
98 659
-3%
|
104 169
+6%
|
123 590
+19%
|
105 652
-15%
|
109 346
+3%
|
103 295
-6%
|
89 025
-14%
|
91 754
+3%
|
95 156
+4%
|
97 503
+2%
|
109 663
+12%
|
115 000
+5%
|
120 971
+5%
|
132 954
+10%
|
165 674
+25%
|
170 248
+3%
|
176 598
+4%
|
178 304
+1%
|
145 821
-18%
|
147 512
+1%
|
135 957
-8%
|
146 930
+8%
|
135 917
-7%
|
103 931
-24%
|
93 139
-10%
|
72 849
-22%
|
80 083
+10%
|
79 768
0%
|
112 608
+41%
|
124 277
+10%
|
140 451
+13%
|
161 880
+15%
|
145 283
-10%
|
122 310
-16%
|
87 261
-29%
|
(91 948)
N/A
|
(111 552)
-21%
|
(112 191)
-1%
|
(98 790)
+12%
|
43 806
N/A
|
68 307
+56%
|
73 213
+7%
|
83 716
+14%
|
134 996
+61%
|
120 620
-11%
|
141 014
+17%
|
157 128
+11%
|
|
| EPS (Diluted) |
22.3
N/A
|
25.68
+15%
|
33.34
+30%
|
28.48
-15%
|
31.94
+12%
|
33.22
+4%
|
36.12
+9%
|
35.42
-2%
|
40.62
+15%
|
46.97
+16%
|
46.61
-1%
|
43.87
-6%
|
40.59
-7%
|
33.08
-19%
|
17.88
-46%
|
7
-61%
|
4.11
-41%
|
14.73
+258%
|
22.6
+53%
|
32.05
+42%
|
35.93
+12%
|
43.11
+20%
|
50.35
+17%
|
50.09
-1%
|
41.55
-17%
|
39.89
-4%
|
28.28
-29%
|
27.3
-3%
|
30.99
+14%
|
38.43
+24%
|
50.22
+31%
|
57.06
+14%
|
60.25
+6%
|
72.45
+20%
|
70.62
-3%
|
74.56
+6%
|
88.45
+19%
|
75.62
-15%
|
78.27
+4%
|
73.94
-6%
|
63.73
-14%
|
65.69
+3%
|
68.13
+4%
|
69.81
+2%
|
78.51
+12%
|
82.34
+5%
|
86.61
+5%
|
95.23
+10%
|
118.67
+25%
|
121.93
+3%
|
126.5
+4%
|
127.71
+1%
|
104.45
-18%
|
105.66
+1%
|
97.68
-8%
|
105.89
+8%
|
97.95
-7%
|
74.85
-24%
|
67.13
-10%
|
52.5
-22%
|
57.72
+10%
|
57.49
0%
|
81.16
+41%
|
89.57
+10%
|
101.23
+13%
|
116.68
+15%
|
104.72
-10%
|
88.16
-16%
|
62.92
-29%
|
-66.34
N/A
|
-80.48
-21%
|
-80.95
-1%
|
-71.28
+12%
|
31.6
N/A
|
49.28
+56%
|
52.82
+7%
|
60.57
+15%
|
97.94
+62%
|
88.81
-9%
|
103.82
+17%
|
115.76
+12%
|
|