Takeda Pharmaceutical Co Ltd
TSE:4502
Income Statement
Earnings Waterfall
Takeda Pharmaceutical Co Ltd
Income Statement
Takeda Pharmaceutical Co 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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
384
|
0
|
0
|
342
|
0
|
0
|
307
|
666
|
935
|
1 335
|
1 293
|
1 276
|
1 556
|
1 883
|
2 399
|
2 824
|
2 995
|
3 357
|
0
|
0
|
0
|
4 888
|
0
|
0
|
0
|
5 796
|
0
|
0
|
0
|
5 271
|
0
|
0
|
0
|
7 560
|
0
|
0
|
0
|
10 036
|
0
|
0
|
0
|
48 158
|
0
|
0
|
0
|
149 010
|
0
|
0
|
0
|
130 806
|
0
|
0
|
0
|
122 432
|
0
|
0
|
0
|
116 973
|
0
|
0
|
0
|
119 535
|
0
|
0
|
0
|
137 311
|
0
|
0
|
0
|
|
| Revenue |
852 703
N/A
|
863 982
+1%
|
871 038
+1%
|
887 630
+2%
|
904 181
+2%
|
935 213
+3%
|
956 074
+2%
|
977 798
+2%
|
1 003 844
+3%
|
1 035 869
+3%
|
1 069 885
+3%
|
1 075 995
+1%
|
1 106 543
+3%
|
1 174 667
+6%
|
1 202 760
+2%
|
1 184 856
-1%
|
1 151 073
-3%
|
1 127 946
-2%
|
1 103 667
-2%
|
1 086 518
-2%
|
1 081 130
0%
|
1 419 385
+31%
|
1 421 906
+0%
|
1 407 862
-1%
|
1 465 863
+4%
|
1 508 932
+3%
|
1 550 005
+3%
|
1 593 366
+3%
|
1 570 433
-1%
|
1 557 267
-1%
|
1 569 025
+1%
|
1 598 120
+2%
|
1 654 768
+4%
|
1 691 685
+2%
|
1 692 521
+0%
|
1 714 986
+1%
|
1 744 798
+2%
|
1 777 824
+2%
|
1 812 971
+2%
|
1 830 521
+1%
|
1 831 096
+0%
|
1 807 378
-1%
|
1 795 088
-1%
|
1 754 129
-2%
|
1 729 966
-1%
|
1 732 051
+0%
|
1 746 285
+1%
|
1 762 667
+1%
|
1 785 773
+1%
|
1 770 531
-1%
|
1 772 125
+0%
|
1 769 725
0%
|
1 780 976
+1%
|
2 097 224
+18%
|
2 496 511
+19%
|
2 876 782
+15%
|
3 236 697
+13%
|
3 291 188
+2%
|
3 243 917
-1%
|
3 221 804
-1%
|
3 199 240
-1%
|
3 197 812
0%
|
3 345 565
+5%
|
3 401 449
+2%
|
3 465 990
+2%
|
3 569 006
+3%
|
3 591 867
+1%
|
3 749 355
+4%
|
3 944 612
+5%
|
4 027 478
+2%
|
4 113 632
+2%
|
4 154 414
+1%
|
4 169 049
+0%
|
4 263 762
+2%
|
4 413 134
+4%
|
4 546 083
+3%
|
4 579 021
+1%
|
4 581 551
+0%
|
4 480 246
-2%
|
4 417 004
-1%
|
4 464 578
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(211 731)
|
(211 798)
|
(214 689)
|
(211 742)
|
(214 583)
|
(218 531)
|
(218 100)
|
(216 049)
|
(215 611)
|
(217 517)
|
(217 346)
|
(214 047)
|
(220 983)
|
(224 050)
|
(221 270)
|
(213 978)
|
(210 943)
|
(214 629)
|
(216 395)
|
(224 830)
|
(234 695)
|
(317 582)
|
(323 380)
|
(326 564)
|
(387 906)
|
(433 194)
|
(457 607)
|
(489 689)
|
(464 731)
|
(447 628)
|
(478 447)
|
(485 837)
|
(496 878)
|
(490 263)
|
(490 387)
|
(499 198)
|
(507 081)
|
(520 990)
|
(524 072)
|
(531 417)
|
(537 023)
|
(535 405)
|
(549 679)
|
(554 848)
|
(557 312)
|
(558 755)
|
(544 227)
|
(524 638)
|
(519 435)
|
(495 921)
|
(495 642)
|
(484 520)
|
(480 747)
|
(651 729)
|
(822 936)
|
(982 396)
|
(1 123 457)
|
(1 089 764)
|
(1 036 045)
|
(1 015 476)
|
(989 043)
|
(994 308)
|
(997 494)
|
(1 023 649)
|
(1 051 911)
|
(1 106 846)
|
(1 158 463)
|
(1 188 111)
|
(1 242 680)
|
(1 244 072)
|
(1 272 304)
|
(1 310 441)
|
(1 353 949)
|
(1 426 678)
|
(1 492 518)
|
(1 543 247)
|
(1 580 640)
|
(1 580 217)
|
(1 577 938)
|
(1 563 688)
|
(1 547 962)
|
|
| Gross Profit |
640 972
N/A
|
652 184
+2%
|
656 349
+1%
|
675 888
+3%
|
689 598
+2%
|
716 682
+4%
|
737 974
+3%
|
761 749
+3%
|
788 233
+3%
|
818 352
+4%
|
852 539
+4%
|
861 948
+1%
|
885 560
+3%
|
950 617
+7%
|
981 490
+3%
|
970 878
-1%
|
940 130
-3%
|
913 317
-3%
|
887 272
-3%
|
861 688
-3%
|
846 435
-2%
|
1 101 803
+30%
|
1 098 526
0%
|
1 081 298
-2%
|
1 077 957
0%
|
1 075 738
0%
|
1 092 398
+2%
|
1 103 677
+1%
|
1 105 702
+0%
|
1 109 639
+0%
|
1 090 578
-2%
|
1 112 283
+2%
|
1 157 890
+4%
|
1 201 422
+4%
|
1 202 134
+0%
|
1 215 788
+1%
|
1 237 717
+2%
|
1 256 834
+2%
|
1 288 899
+3%
|
1 299 104
+1%
|
1 294 073
0%
|
1 271 973
-2%
|
1 245 409
-2%
|
1 199 281
-4%
|
1 172 654
-2%
|
1 173 296
+0%
|
1 202 058
+2%
|
1 238 029
+3%
|
1 266 338
+2%
|
1 274 610
+1%
|
1 276 483
+0%
|
1 285 205
+1%
|
1 300 229
+1%
|
1 445 495
+11%
|
1 673 575
+16%
|
1 894 386
+13%
|
2 113 240
+12%
|
2 201 424
+4%
|
2 207 872
+0%
|
2 206 328
0%
|
2 210 197
+0%
|
2 203 504
0%
|
2 348 071
+7%
|
2 377 800
+1%
|
2 414 079
+2%
|
2 462 160
+2%
|
2 433 404
-1%
|
2 561 244
+5%
|
2 701 932
+5%
|
2 783 406
+3%
|
2 841 328
+2%
|
2 843 973
+0%
|
2 815 100
-1%
|
2 837 084
+1%
|
2 920 616
+3%
|
3 002 836
+3%
|
2 998 381
0%
|
3 001 334
+0%
|
2 902 308
-3%
|
2 853 316
-2%
|
2 916 616
+2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(315 251)
|
(306 997)
|
(318 566)
|
(328 665)
|
(354 010)
|
(370 098)
|
(391 082)
|
(393 796)
|
(405 414)
|
(414 495)
|
(441 100)
|
(456 103)
|
(649 553)
|
(685 469)
|
(741 606)
|
(578 188)
|
(542 749)
|
(557 096)
|
(549 421)
|
(526 376)
|
(513 924)
|
(734 719)
|
(722 492)
|
(724 786)
|
(778 364)
|
(810 711)
|
(898 885)
|
(958 990)
|
(972 893)
|
(987 134)
|
(1 040 422)
|
(1 046 123)
|
(1 064 475)
|
(1 049 689)
|
(1 074 278)
|
(1 097 751)
|
(1 098 090)
|
(1 168 145)
|
(1 432 283)
|
(1 434 604)
|
(1 454 900)
|
(1 124 810)
|
(1 011 208)
|
(1 016 827)
|
(991 876)
|
(982 043)
|
(1 004 149)
|
(1 009 889)
|
(1 005 614)
|
(1 071 771)
|
(1 130 799)
|
(1 105 809)
|
(1 096 307)
|
(1 262 007)
|
(1 456 131)
|
(1 656 921)
|
(1 997 431)
|
(1 914 922)
|
(1 932 203)
|
(1 933 742)
|
(1 827 169)
|
(1 867 782)
|
(1 648 811)
|
(1 643 158)
|
(1 700 139)
|
(1 916 672)
|
(2 070 597)
|
(2 191 426)
|
(2 253 648)
|
(2 232 511)
|
(2 300 426)
|
(2 347 301)
|
(2 350 215)
|
(2 406 297)
|
(2 506 282)
|
(2 460 901)
|
(2 518 905)
|
(2 446 630)
|
(2 483 660)
|
(2 479 739)
|
(2 436 102)
|
|
| Selling, General & Administrative |
(315 819)
|
(251 830)
|
(316 775)
|
(292 366)
|
(325 306)
|
(254 042)
|
(258 971)
|
(264 227)
|
(266 015)
|
(278 392)
|
(291 123)
|
(285 888)
|
(302 235)
|
(340 063)
|
(364 008)
|
(370 552)
|
(350 637)
|
(347 817)
|
(342 896)
|
(328 483)
|
(323 923)
|
(382 460)
|
(438 016)
|
(441 106)
|
(489 753)
|
(443 993)
|
(687 984)
|
(733 577)
|
(741 320)
|
(541 357)
|
(489 000)
|
(465 860)
|
(441 492)
|
(561 232)
|
(563 179)
|
(578 799)
|
(595 369)
|
(614 854)
|
(637 726)
|
(642 957)
|
(650 103)
|
(650 773)
|
(634 034)
|
(628 218)
|
(614 620)
|
(619 061)
|
(619 972)
|
(625 384)
|
(636 026)
|
(628 106)
|
(627 266)
|
(624 625)
|
(619 443)
|
(717 599)
|
(811 784)
|
(886 285)
|
(981 601)
|
(964 737)
|
(927 898)
|
(920 899)
|
(894 333)
|
(875 663)
|
(893 132)
|
(888 886)
|
(897 320)
|
(886 361)
|
(897 998)
|
(934 721)
|
(965 942)
|
(997 309)
|
(1 013 942)
|
(1 018 160)
|
(1 023 381)
|
(1 053 819)
|
(1 075 736)
|
(1 091 066)
|
(1 094 134)
|
(1 104 766)
|
(1 090 621)
|
(1 075 890)
|
(1 088 085)
|
|
| Research & Development |
0
|
0
|
0
|
(34 508)
|
(82 277)
|
(116 056)
|
(132 111)
|
(129 961)
|
(139 399)
|
(136 103)
|
(150 530)
|
(170 215)
|
(357 777)
|
(383 969)
|
(377 598)
|
(207 636)
|
(192 112)
|
(209 279)
|
(206 525)
|
(197 893)
|
(190 001)
|
(288 874)
|
(284 476)
|
(283 680)
|
(288 611)
|
(281 885)
|
(210 901)
|
(225 414)
|
(231 574)
|
(324 292)
|
(321 686)
|
(322 529)
|
(328 736)
|
(341 560)
|
(337 474)
|
(342 196)
|
(351 800)
|
(382 096)
|
(387 932)
|
(386 950)
|
(386 767)
|
0
|
(341 486)
|
(336 520)
|
(315 828)
|
(312 303)
|
(311 441)
|
(315 433)
|
(325 164)
|
(325 441)
|
(321 720)
|
(321 778)
|
(317 675)
|
(368 298)
|
(413 198)
|
(447 229)
|
(492 477)
|
(492 381)
|
(482 336)
|
(486 996)
|
0
|
(455 833)
|
(353 926)
|
(367 369)
|
(495 747)
|
(526 087)
|
(547 213)
|
(569 758)
|
(616 009)
|
(633 325)
|
(652 459)
|
(682 260)
|
(695 012)
|
(729 924)
|
(735 646)
|
(727 264)
|
(710 076)
|
(730 227)
|
(705 655)
|
(691 573)
|
(696 611)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(63 385)
|
0
|
0
|
0
|
(84 833)
|
0
|
0
|
0
|
(121 485)
|
(29 153)
|
(58 634)
|
(88 496)
|
(143 202)
|
(144 808)
|
(147 789)
|
(181 184)
|
(176 402)
|
(179 023)
|
(176 146)
|
(142 990)
|
(125 140)
|
(120 276)
|
(137 863)
|
(134 238)
|
(156 717)
|
(160 692)
|
(137 915)
|
(140 899)
|
(122 131)
|
(113 662)
|
(113 534)
|
(115 176)
|
(178 617)
|
(276 348)
|
(355 552)
|
(428 375)
|
(455 420)
|
(437 918)
|
(438 294)
|
(433 842)
|
(421 864)
|
(420 438)
|
(419 312)
|
(437 926)
|
(472 915)
|
(501 368)
|
(541 013)
|
(558 502)
|
(542 443)
|
(534 389)
|
(522 715)
|
(520 920)
|
(521 525)
|
(536 933)
|
(545 093)
|
(545 525)
|
(548 186)
|
(554 214)
|
(546 775)
|
(548 718)
|
|
| Other Operating Expenses |
568
|
(55 167)
|
(1 791)
|
(1 791)
|
53 573
|
0
|
0
|
392
|
0
|
0
|
553
|
0
|
10 459
|
38 563
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
(200 583)
|
(199 100)
|
(205 751)
|
(3 695)
|
(28 817)
|
(28 967)
|
30 263
|
5 207
|
(227 602)
|
(228 551)
|
(275 040)
|
(348 897)
|
84 588
|
85 774
|
72 810
|
106 038
|
87 956
|
68 843
|
96 475
|
3 907
|
(68 151)
|
(45 872)
|
(44 013)
|
2 507
|
45 199
|
32 145
|
(94 978)
|
(2 384)
|
(84 051)
|
(87 553)
|
(498 994)
|
(114 422)
|
18 685
|
32 409
|
130 854
|
(31 309)
|
(124 018)
|
(145 934)
|
(113 195)
|
(59 434)
|
(99 636)
|
(124 166)
|
(110 902)
|
(101 029)
|
(157 967)
|
(97 478)
|
(169 170)
|
(63 451)
|
(133 170)
|
(165 501)
|
(102 688)
|
|
| Operating Income |
325 721
N/A
|
345 187
+6%
|
337 783
-2%
|
347 223
+3%
|
335 588
-3%
|
346 584
+3%
|
346 892
+0%
|
367 953
+6%
|
382 819
+4%
|
403 857
+5%
|
411 439
+2%
|
405 845
-1%
|
236 007
-42%
|
265 148
+12%
|
239 884
-10%
|
392 690
+64%
|
397 381
+1%
|
356 221
-10%
|
337 851
-5%
|
335 312
-1%
|
332 511
-1%
|
367 084
+10%
|
376 034
+2%
|
356 512
-5%
|
299 593
-16%
|
265 027
-12%
|
193 513
-27%
|
144 687
-25%
|
132 809
-8%
|
122 505
-8%
|
50 156
-59%
|
66 160
+32%
|
93 415
+41%
|
151 733
+62%
|
127 856
-16%
|
118 037
-8%
|
139 627
+18%
|
88 689
-36%
|
(143 384)
N/A
|
(135 500)
+5%
|
(160 827)
-19%
|
147 163
N/A
|
234 201
+59%
|
182 454
-22%
|
180 778
-1%
|
191 253
+6%
|
197 909
+3%
|
228 140
+15%
|
260 724
+14%
|
202 839
-22%
|
145 684
-28%
|
179 396
+23%
|
203 922
+14%
|
183 488
-10%
|
217 444
+19%
|
237 465
+9%
|
115 809
-51%
|
286 502
+147%
|
275 669
-4%
|
272 586
-1%
|
383 028
+41%
|
335 722
-12%
|
699 260
+108%
|
734 642
+5%
|
713 940
-3%
|
545 488
-24%
|
362 807
-33%
|
369 818
+2%
|
448 284
+21%
|
550 895
+23%
|
540 902
-2%
|
496 672
-8%
|
464 885
-6%
|
430 787
-7%
|
414 334
-4%
|
541 935
+31%
|
479 476
-12%
|
554 704
+16%
|
418 648
-25%
|
373 577
-11%
|
480 514
+29%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
58 470
|
57 149
|
47 361
|
49 639
|
66 043
|
68 616
|
78 612
|
91 827
|
89 064
|
90 952
|
105 961
|
96 062
|
78 837
|
13 229
|
8 289
|
(445)
|
4 003
|
6 884
|
(2 279)
|
4 860
|
3 928
|
9 896
|
12 829
|
596
|
3 660
|
2 333
|
2 261
|
27 564
|
26 914
|
56 419
|
66 664
|
58 593
|
68 098
|
26 477
|
17 267
|
5 721
|
(14 206)
|
2 760
|
(13 323)
|
(21 035)
|
(17 571)
|
2 455
|
(12 706)
|
(8 935)
|
(6 025)
|
(3 401)
|
(5 999)
|
(6 826)
|
(38 308)
|
42 549
|
(32 858)
|
(34 399)
|
(66 229)
|
(97 077)
|
(140 118)
|
(176 764)
|
(140 568)
|
(158 213)
|
(163 104)
|
(173 322)
|
(177 998)
|
(234 717)
|
(131 614)
|
(114 561)
|
(125 507)
|
(142 628)
|
(127 741)
|
(131 651)
|
(127 197)
|
(158 203)
|
(153 912)
|
(160 660)
|
(164 477)
|
(196 482)
|
(157 471)
|
(175 706)
|
(172 588)
|
(181 973)
|
(171 712)
|
(147 660)
|
(142 081)
|
|
| Non-Reccuring Items |
0
|
0
|
685
|
33 173
|
21 096
|
32 577
|
38 323
|
12 166
|
40 395
|
31 296
|
41 426
|
39 594
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4 479)
|
0
|
0
|
17 636
|
(35 723)
|
(8 356)
|
(17 666)
|
(37 866)
|
(40 558)
|
0
|
0
|
0
|
(19 359)
|
17 882
|
28 003
|
21 983
|
(236 887)
|
0
|
0
|
0
|
(29 079)
|
0
|
0
|
0
|
(44 507)
|
0
|
0
|
0
|
(28 183)
|
0
|
0
|
0
|
41 201
|
(33 462)
|
(62 703)
|
0
|
(189 043)
|
(53 143)
|
(65 623)
|
(86 435)
|
265 230
|
(108 724)
|
(94 982)
|
(100 937)
|
(100 290)
|
0
|
0
|
(47 960)
|
(17 602)
|
(32 341)
|
(141 891)
|
(152 180)
|
(181 515)
|
(202 502)
|
(96 514)
|
(72 027)
|
(197 647)
|
(57 826)
|
(128 006)
|
(133 064)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(21 237)
|
0
|
0
|
0
|
78 929
|
80 208
|
77 902
|
4 266
|
3 127
|
5 433
|
1 823
|
1 840
|
0
|
2 270
|
3 380
|
3 460
|
3 460
|
21 126
|
22 028
|
22 029
|
22 029
|
8 370
|
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 |
(3 368)
|
(771)
|
(3 649)
|
(1 177)
|
(2 443)
|
3 697
|
395
|
24 859
|
25 046
|
8 769
|
(17 200)
|
4 245
|
189
|
554
|
1 487
|
849
|
1 688
|
722
|
(1 895)
|
(2 181)
|
39
|
(3 200)
|
(5 271)
|
(4 919)
|
(6 538)
|
(286)
|
(474)
|
(3 369)
|
(8 164)
|
(17 029)
|
(3 646)
|
(1 779)
|
4 605
|
0
|
(1)
|
(1)
|
0
|
0
|
2
|
2
|
1
|
0
|
(1)
|
(1)
|
(1)
|
1
|
2
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
(1)
|
0
|
0
|
0
|
1
|
0
|
|
| Pre-Tax Income |
380 823
N/A
|
401 565
+5%
|
382 180
-5%
|
428 858
+12%
|
420 284
-2%
|
451 474
+7%
|
464 222
+3%
|
496 805
+7%
|
516 087
+4%
|
534 874
+4%
|
541 626
+1%
|
545 746
+1%
|
393 962
-28%
|
359 139
-9%
|
327 562
-9%
|
397 360
+21%
|
406 199
+2%
|
369 260
-9%
|
335 500
-9%
|
339 831
+1%
|
336 478
-1%
|
371 571
+10%
|
386 972
+4%
|
355 649
-8%
|
317 811
-11%
|
252 477
-21%
|
208 972
-17%
|
173 245
-17%
|
135 722
-22%
|
129 707
-4%
|
113 174
-13%
|
122 974
+9%
|
166 118
+35%
|
158 851
-4%
|
163 004
+3%
|
151 760
-7%
|
147 404
-3%
|
(145 437)
N/A
|
(156 705)
-8%
|
(156 533)
+0%
|
(178 397)
-14%
|
120 539
N/A
|
221 494
+84%
|
173 518
-22%
|
174 752
+1%
|
143 346
-18%
|
191 912
+34%
|
221 316
+15%
|
222 418
+0%
|
217 205
-2%
|
112 826
-48%
|
144 997
+29%
|
137 693
-5%
|
127 612
-7%
|
43 864
-66%
|
(2 002)
N/A
|
(24 759)
-1 137%
|
(60 754)
-145%
|
59 422
N/A
|
33 641
-43%
|
118 595
+253%
|
366 235
+209%
|
458 922
+25%
|
525 099
+14%
|
487 496
-7%
|
302 571
-38%
|
235 066
-22%
|
238 168
+1%
|
273 128
+15%
|
375 090
+37%
|
354 650
-5%
|
194 121
-45%
|
148 228
-24%
|
52 791
-64%
|
54 362
+3%
|
269 714
+396%
|
234 861
-13%
|
175 084
-25%
|
189 110
+8%
|
97 912
-48%
|
205 369
+110%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(134 176)
|
(142 144)
|
(136 500)
|
(157 736)
|
(156 481)
|
(170 332)
|
(172 437)
|
(237 447)
|
(249 904)
|
(262 834)
|
(217 519)
|
(212 282)
|
(188 679)
|
(171 468)
|
(156 464)
|
(116 583)
|
(117 759)
|
(108 133)
|
(122 770)
|
(123 919)
|
(118 712)
|
(121 326)
|
(124 953)
|
(113 617)
|
(122 146)
|
(125 207)
|
(69 974)
|
(62 182)
|
(31 213)
|
3 880
|
(14 234)
|
(12 983)
|
(19 040)
|
(49 292)
|
(55 728)
|
(59 584)
|
(92 309)
|
2 403
|
4 790
|
6 334
|
69 383
|
(37 059)
|
(63 100)
|
(20 418)
|
(39 600)
|
(27 833)
|
(31 753)
|
(58 741)
|
(34 252)
|
(30 497)
|
6 973
|
(4 470)
|
(27 321)
|
7 468
|
20 169
|
85 427
|
38 214
|
105 044
|
60 354
|
22 404
|
61 994
|
9 936
|
(27 544)
|
(51 796)
|
(48 811)
|
(72 405)
|
(37 605)
|
(24 970)
|
1 399
|
(58 052)
|
(53 227)
|
(2 401)
|
30 099
|
91 406
|
95 729
|
20 454
|
(26 614)
|
(66 941)
|
(51 988)
|
(64 625)
|
(92 184)
|
|
| Income from Continuing Operations |
246 647
|
259 421
|
245 680
|
271 122
|
263 803
|
281 142
|
291 785
|
259 358
|
266 183
|
272 040
|
324 107
|
333 464
|
205 283
|
187 671
|
171 098
|
280 777
|
288 440
|
261 127
|
212 730
|
215 912
|
217 766
|
250 245
|
262 019
|
242 032
|
195 665
|
127 270
|
138 998
|
111 063
|
104 509
|
133 587
|
98 940
|
109 991
|
147 078
|
109 559
|
107 276
|
92 176
|
55 095
|
(143 034)
|
(151 915)
|
(150 199)
|
(109 014)
|
83 480
|
158 394
|
153 100
|
135 152
|
115 513
|
160 159
|
162 575
|
188 166
|
186 708
|
119 799
|
140 527
|
110 372
|
135 080
|
64 033
|
83 425
|
13 455
|
44 290
|
119 776
|
56 045
|
180 589
|
376 171
|
431 378
|
473 303
|
438 685
|
230 166
|
197 461
|
213 198
|
274 527
|
317 038
|
301 423
|
191 720
|
178 327
|
144 197
|
150 091
|
290 168
|
208 247
|
108 143
|
137 122
|
33 287
|
113 185
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
(1 254)
|
(2 260)
|
0
|
(1 753)
|
(1 316)
|
(2 072)
|
(2 395)
|
(2 502)
|
(2 526)
|
(2 105)
|
(2 023)
|
(1 978)
|
(2 064)
|
(2 183)
|
(2 274)
|
(2 379)
|
(2 681)
|
(2 717)
|
(2 682)
|
(3 109)
|
(2 856)
|
(2 772)
|
(2 044)
|
(2 343)
|
(1 978)
|
(2 451)
|
(4 130)
|
(2 900)
|
(3 162)
|
(2 830)
|
(1 971)
|
(2 741)
|
(2 676)
|
(2 626)
|
(2 860)
|
(3 313)
|
(3 283)
|
(3 019)
|
(2 956)
|
(573)
|
43
|
881
|
2 006
|
178
|
540
|
211
|
42
|
112
|
(74)
|
(163)
|
(180)
|
(49)
|
(33)
|
6
|
42
|
(166)
|
(201)
|
(199)
|
(171)
|
(107)
|
(72)
|
(31)
|
(2)
|
(21)
|
(25)
|
(94)
|
(109)
|
(130)
|
(171)
|
(173)
|
(182)
|
(215)
|
(200)
|
(211)
|
(259)
|
|
| Net Income (Common) |
246 648
N/A
|
258 910
+5%
|
245 680
-5%
|
271 123
+10%
|
263 716
-3%
|
281 142
+7%
|
290 532
+3%
|
259 011
-11%
|
266 183
+3%
|
272 544
+2%
|
325 052
+19%
|
331 393
+2%
|
202 891
-39%
|
185 170
-9%
|
168 573
-9%
|
278 673
+65%
|
286 419
+3%
|
259 149
-10%
|
210 666
-19%
|
213 726
+1%
|
215 491
+1%
|
247 868
+15%
|
259 341
+5%
|
239 317
-8%
|
192 984
-19%
|
124 162
-36%
|
136 138
+10%
|
108 289
-20%
|
102 464
-5%
|
131 244
+28%
|
96 964
-26%
|
107 541
+11%
|
142 951
+33%
|
106 658
-25%
|
104 113
-2%
|
89 346
-14%
|
53 122
-41%
|
(145 775)
N/A
|
(154 591)
-6%
|
(152 826)
+1%
|
(111 874)
+27%
|
80 166
N/A
|
155 109
+93%
|
150 080
-3%
|
132 194
-12%
|
114 940
-13%
|
160 202
+39%
|
163 457
+2%
|
190 172
+16%
|
186 886
-2%
|
120 339
-36%
|
140 737
+17%
|
110 414
-22%
|
135 192
+22%
|
63 959
-53%
|
83 262
+30%
|
13 275
-84%
|
44 241
+233%
|
119 743
+171%
|
56 051
-53%
|
180 631
+222%
|
376 005
+108%
|
431 178
+15%
|
473 105
+10%
|
438 516
-7%
|
230 059
-48%
|
197 390
-14%
|
213 168
+8%
|
274 525
+29%
|
317 017
+15%
|
301 398
-5%
|
191 626
-36%
|
178 217
-7%
|
144 067
-19%
|
149 918
+4%
|
289 994
+93%
|
208 065
-28%
|
107 928
-48%
|
136 923
+27%
|
33 075
-76%
|
112 926
+241%
|
|
| EPS (Diluted) |
278.69
N/A
|
289.28
+4%
|
277.6
-4%
|
306.35
+10%
|
294.65
-4%
|
317.67
+8%
|
329.4
+4%
|
293.33
-11%
|
308.43
+5%
|
317.65
+3%
|
378.84
+19%
|
392.64
+4%
|
245.33
-38%
|
224.17
-9%
|
210.71
-6%
|
353.19
+68%
|
358.92
+2%
|
328.45
-8%
|
267
-19%
|
270.53
+1%
|
272.77
+1%
|
313.75
+15%
|
328.27
+5%
|
302.93
-8%
|
244.28
-19%
|
157.16
-36%
|
172.32
+10%
|
137.07
-20%
|
129.7
-5%
|
166.13
+28%
|
122.74
-26%
|
136.12
+11%
|
180.95
+33%
|
135.01
-25%
|
131.95
-2%
|
113.38
-14%
|
67.32
-41%
|
-185.37
N/A
|
-195.68
-6%
|
-193.45
+1%
|
-141.61
+27%
|
101.71
N/A
|
197.59
+94%
|
191.42
-3%
|
168.4
-12%
|
146.25
-13%
|
204.07
+40%
|
207.96
+2%
|
241.94
+16%
|
237.56
-2%
|
153.1
-36%
|
178.6
+17%
|
140.03
-22%
|
139.82
0%
|
41
-71%
|
53.29
+30%
|
8.52
-84%
|
28.25
+232%
|
76.45
+171%
|
35.63
-53%
|
114.63
+222%
|
238.96
+108%
|
273.86
+15%
|
299.35
+9%
|
278.42
-7%
|
145.87
-48%
|
127.7
-12%
|
136.31
+7%
|
174.81
+28%
|
201.94
+16%
|
192.58
-5%
|
122.42
-36%
|
112.43
-8%
|
92.09
-18%
|
94.34
+2%
|
180.17
+91%
|
131.33
-27%
|
68.36
-48%
|
87.5
+28%
|
20.96
-76%
|
71.52
+241%
|
|