Fujifilm Holdings Corp
TSE:4901
Income Statement
Earnings Waterfall
Fujifilm Holdings Corp
Income Statement
Fujifilm Holdings Corp
| Mar-2004 | Jun-2004 | Sep-2004 | Dec-2004 | Mar-2005 | Jun-2005 | Sep-2005 | Dec-2005 | Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | 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 |
5 459
|
6 141
|
5 337
|
5 136
|
4 668
|
4 510
|
4 676
|
4 753
|
3 886
|
4 528
|
0
|
3 771
|
6 351
|
3 168
|
5 164
|
5 623
|
7 380
|
7 536
|
7 544
|
7 424
|
7 037
|
6 441
|
5 674
|
4 916
|
4 577
|
4 351
|
4 133
|
4 020
|
4 071
|
3 867
|
3 652
|
3 903
|
3 420
|
3 409
|
3 667
|
3 519
|
4 363
|
4 467
|
4 485
|
4 497
|
4 181
|
4 199
|
4 229
|
4 435
|
4 567
|
4 705
|
5 009
|
4 488
|
4 376
|
4 558
|
4 333
|
5 170
|
4 795
|
5 616
|
5 631
|
5 115
|
4 570
|
4 106
|
3 877
|
3 669
|
3 314
|
3 078
|
2 754
|
2 432
|
2 316
|
2 173
|
2 045
|
2 395
|
2 578
|
2 530
|
2 566
|
2 231
|
2 316
|
2 652
|
3 026
|
3 208
|
5 006
|
6 293
|
7 065
|
8 512
|
8 483
|
8 378
|
8 896
|
8 564
|
8 752
|
0
|
0
|
0
|
|
| Revenue |
2 560 387
N/A
|
2 563 725
+0%
|
2 556 701
0%
|
2 554 010
0%
|
2 527 374
-1%
|
2 540 784
+1%
|
2 578 029
+1%
|
2 619 726
+2%
|
2 667 495
+2%
|
2 699 162
+1%
|
2 715 951
+1%
|
2 750 708
+1%
|
2 782 526
+1%
|
2 813 971
+1%
|
2 838 564
+1%
|
2 851 421
+0%
|
2 846 828
0%
|
2 812 202
-1%
|
2 777 240
-1%
|
2 613 576
-6%
|
2 434 344
-7%
|
2 283 100
-6%
|
2 139 342
-6%
|
2 127 321
-1%
|
2 181 693
+3%
|
2 226 713
+2%
|
2 243 554
+1%
|
2 236 217
0%
|
2 217 084
-1%
|
2 199 777
-1%
|
2 195 171
0%
|
2 183 935
-1%
|
2 195 293
+1%
|
2 183 497
-1%
|
2 173 471
0%
|
2 187 952
+1%
|
2 214 696
+1%
|
2 265 098
+2%
|
2 327 364
+3%
|
2 377 912
+2%
|
2 439 953
+3%
|
2 429 573
0%
|
2 448 569
+1%
|
2 480 731
+1%
|
2 492 605
+0%
|
2 525 161
+1%
|
2 535 775
+0%
|
2 518 929
-1%
|
2 460 383
-2%
|
2 415 310
-2%
|
2 347 936
-3%
|
2 311 154
-2%
|
2 322 163
+0%
|
2 337 163
+1%
|
2 385 841
+2%
|
2 428 941
+2%
|
2 433 365
+0%
|
2 426 769
0%
|
2 418 170
0%
|
2 423 499
+0%
|
2 431 489
+0%
|
2 401 923
-1%
|
2 390 880
0%
|
2 360 070
-1%
|
2 315 141
-2%
|
2 236 085
-3%
|
2 180 396
-2%
|
2 160 178
-1%
|
2 192 519
+1%
|
2 318 902
+6%
|
2 400 264
+4%
|
2 479 987
+3%
|
2 525 773
+2%
|
2 568 980
+2%
|
2 670 570
+4%
|
2 759 131
+3%
|
2 859 041
+4%
|
2 893 940
+1%
|
2 897 580
+0%
|
2 920 192
+1%
|
2 960 916
+1%
|
3 049 172
+3%
|
3 087 195
+1%
|
3 133 024
+1%
|
3 195 828
+2%
|
3 196 295
+0%
|
3 253 442
+2%
|
3 298 026
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 501 978)
|
(1 507 139)
|
(1 511 216)
|
(1 517 003)
|
(1 510 681)
|
(1 526 940)
|
(1 556 372)
|
(1 584 553)
|
(1 593 804)
|
(1 606 348)
|
(1 602 003)
|
(1 604 757)
|
(1 638 337)
|
(1 655 846)
|
(1 679 720)
|
(1 697 610)
|
(1 692 758)
|
(1 676 590)
|
(1 663 653)
|
(1 591 886)
|
(1 511 242)
|
(1 430 451)
|
(1 338 723)
|
(1 313 422)
|
(1 316 835)
|
(1 331 602)
|
(1 330 752)
|
(1 321 711)
|
(1 313 103)
|
(1 312 098)
|
(1 321 876)
|
(1 325 017)
|
(1 327 567)
|
(1 323 193)
|
(1 319 984)
|
(1 335 597)
|
(1 364 196)
|
(1 399 292)
|
(1 443 660)
|
(1 468 319)
|
(1 518 911)
|
(1 510 785)
|
(1 518 357)
|
(1 538 626)
|
(1 531 097)
|
(1 550 130)
|
(1 549 643)
|
(1 530 977)
|
(1 491 758)
|
(1 458 145)
|
(1 411 547)
|
(1 387 571)
|
(1 391 519)
|
(1 390 869)
|
(1 425 469)
|
(1 450 001)
|
(1 464 269)
|
(1 452 796)
|
(1 435 123)
|
(1 427 851)
|
(1 433 973)
|
(1 411 713)
|
(1 406 687)
|
(1 393 929)
|
(1 360 648)
|
(1 322 578)
|
(1 302 251)
|
(1 277 811)
|
(1 322 828)
|
(1 383 977)
|
(1 421 456)
|
(1 476 736)
|
(1 492 549)
|
(1 533 973)
|
(1 602 985)
|
(1 668 621)
|
(1 721 113)
|
(1 747 287)
|
(1 741 979)
|
(1 749 292)
|
(1 774 656)
|
(1 817 544)
|
(1 837 684)
|
(1 865 768)
|
(1 895 749)
|
(1 892 187)
|
(1 929 666)
|
(1 960 858)
|
|
| Gross Profit |
1 058 409
N/A
|
1 056 586
0%
|
1 045 485
-1%
|
1 037 007
-1%
|
1 016 693
-2%
|
1 013 844
0%
|
1 021 657
+1%
|
1 035 173
+1%
|
1 073 691
+4%
|
1 092 814
+2%
|
1 113 948
+2%
|
1 145 951
+3%
|
1 144 189
0%
|
1 158 125
+1%
|
1 158 844
+0%
|
1 153 811
0%
|
1 154 070
+0%
|
1 135 612
-2%
|
1 113 587
-2%
|
1 021 690
-8%
|
923 102
-10%
|
852 649
-8%
|
800 619
-6%
|
813 899
+2%
|
864 858
+6%
|
895 111
+3%
|
912 802
+2%
|
914 506
+0%
|
903 981
-1%
|
887 679
-2%
|
873 295
-2%
|
858 918
-2%
|
867 726
+1%
|
860 304
-1%
|
853 487
-1%
|
852 355
0%
|
850 500
0%
|
865 806
+2%
|
883 704
+2%
|
909 593
+3%
|
921 042
+1%
|
918 788
0%
|
930 212
+1%
|
942 105
+1%
|
961 508
+2%
|
975 031
+1%
|
986 132
+1%
|
987 952
+0%
|
968 625
-2%
|
957 165
-1%
|
936 389
-2%
|
923 583
-1%
|
930 644
+1%
|
946 294
+2%
|
960 372
+1%
|
978 940
+2%
|
969 096
-1%
|
973 973
+1%
|
983 047
+1%
|
995 648
+1%
|
997 516
+0%
|
990 210
-1%
|
984 193
-1%
|
966 141
-2%
|
954 493
-1%
|
913 507
-4%
|
878 145
-4%
|
882 367
+0%
|
869 691
-1%
|
934 925
+8%
|
978 808
+5%
|
1 003 251
+2%
|
1 033 224
+3%
|
1 035 007
+0%
|
1 067 585
+3%
|
1 090 510
+2%
|
1 137 928
+4%
|
1 146 653
+1%
|
1 155 601
+1%
|
1 170 900
+1%
|
1 186 260
+1%
|
1 231 628
+4%
|
1 249 511
+1%
|
1 267 256
+1%
|
1 300 079
+3%
|
1 304 108
+0%
|
1 323 776
+2%
|
1 337 168
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(877 982)
|
(883 308)
|
(938 391)
|
(856 120)
|
(935 380)
|
(858 126)
|
(898 503)
|
(913 919)
|
(1 003 255)
|
(924 433)
|
(924 722)
|
(925 075)
|
(1 031 127)
|
(934 259)
|
(935 800)
|
(934 736)
|
(946 728)
|
(942 156)
|
(933 634)
|
(909 803)
|
(885 816)
|
(853 736)
|
(818 012)
|
(795 600)
|
(906 970)
|
(750 587)
|
(743 253)
|
(742 094)
|
(767 625)
|
(741 068)
|
(763 786)
|
(759 484)
|
(754 778)
|
(757 014)
|
(757 297)
|
(759 595)
|
(736 384)
|
(752 697)
|
(758 747)
|
(761 227)
|
(780 234)
|
(773 399)
|
(775 348)
|
(776 637)
|
(789 110)
|
(796 278)
|
(804 658)
|
(806 059)
|
(787 999)
|
(783 232)
|
(769 080)
|
(758 560)
|
(758 363)
|
(763 499)
|
(777 153)
|
(795 872)
|
(845 767)
|
(847 849)
|
(848 126)
|
(837 122)
|
(787 689)
|
(780 125)
|
(766 257)
|
(763 026)
|
(767 923)
|
(743 660)
|
(727 143)
|
(726 964)
|
(691 529)
|
(733 524)
|
(761 944)
|
(771 793)
|
(803 522)
|
(812 073)
|
(824 935)
|
(844 624)
|
(864 849)
|
(870 907)
|
(877 786)
|
(895 531)
|
(909 535)
|
(944 927)
|
(962 728)
|
(972 179)
|
(969 924)
|
(960 855)
|
(970 739)
|
(981 841)
|
|
| Selling, General & Administrative |
(704 659)
|
(709 119)
|
(764 574)
|
(768 692)
|
(767 363)
|
(770 943)
|
(724 522)
|
(735 098)
|
(735 058)
|
(742 224)
|
(744 300)
|
(747 139)
|
(760 042)
|
(757 117)
|
(758 615)
|
(756 263)
|
(759 139)
|
(751 847)
|
(741 111)
|
(712 606)
|
(694 740)
|
(665 351)
|
(634 371)
|
(619 969)
|
(588 109)
|
(580 083)
|
(573 366)
|
(571 674)
|
(570 608)
|
(574 580)
|
(575 146)
|
(572 247)
|
(581 405)
|
(582 801)
|
(585 366)
|
(589 154)
|
(568 233)
|
(575 849)
|
(584 683)
|
(593 491)
|
(615 883)
|
(613 258)
|
(614 519)
|
(615 839)
|
(627 966)
|
(632 639)
|
(640 418)
|
(641 252)
|
(624 972)
|
(621 554)
|
(608 010)
|
(598 256)
|
(598 131)
|
(604 765)
|
(618 076)
|
(636 991)
|
(677 827)
|
(677 387)
|
(679 853)
|
(671 355)
|
(631 557)
|
(625 169)
|
(609 929)
|
(604 703)
|
(610 043)
|
(588 348)
|
(574 538)
|
(576 331)
|
(539 379)
|
(580 614)
|
(608 426)
|
(618 451)
|
(652 995)
|
(661 132)
|
(673 678)
|
(691 100)
|
(710 702)
|
(715 695)
|
(721 725)
|
(738 607)
|
(752 427)
|
(786 168)
|
(803 402)
|
(811 324)
|
(806 525)
|
(797 108)
|
(810 674)
|
(820 889)
|
|
| Research & Development |
(173 323)
|
(174 189)
|
(173 817)
|
(170 557)
|
(168 017)
|
(170 312)
|
(173 981)
|
(178 821)
|
(182 154)
|
(182 209)
|
(180 422)
|
(177 936)
|
(177 004)
|
(177 142)
|
(177 185)
|
(178 473)
|
(187 589)
|
(190 309)
|
(192 523)
|
(197 197)
|
(191 076)
|
(188 385)
|
(183 641)
|
(175 631)
|
(175 120)
|
(170 504)
|
(169 887)
|
(170 420)
|
(165 302)
|
(166 488)
|
(165 549)
|
(167 368)
|
(173 373)
|
(172 604)
|
(171 931)
|
(170 441)
|
(168 151)
|
(171 667)
|
(169 790)
|
(167 736)
|
(164 351)
|
(160 002)
|
(160 690)
|
(160 661)
|
(161 144)
|
(163 639)
|
(164 240)
|
(164 807)
|
0
|
(161 678)
|
(161 070)
|
(160 304)
|
(160 232)
|
(158 734)
|
(159 080)
|
(158 884)
|
(167 940)
|
(170 465)
|
(168 273)
|
(165 767)
|
(156 132)
|
(154 956)
|
(156 328)
|
(158 323)
|
(157 880)
|
(155 312)
|
(152 605)
|
0
|
(152 150)
|
(116 570)
|
(117 178)
|
(153 342)
|
(150 527)
|
(150 941)
|
(151 257)
|
(153 524)
|
(154 147)
|
(155 212)
|
(156 061)
|
(156 924)
|
(157 108)
|
(158 759)
|
(159 326)
|
(160 855)
|
(163 399)
|
(163 747)
|
(160 065)
|
(160 952)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
83 129
|
0
|
83 129
|
0
|
0
|
(86 043)
|
0
|
0
|
0
|
(94 081)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(143 741)
|
0
|
0
|
0
|
(31 715)
|
0
|
(23 091)
|
(19 869)
|
0
|
(1 609)
|
0
|
0
|
0
|
(5 181)
|
(4 274)
|
0
|
0
|
(139)
|
(139)
|
(137)
|
0
|
0
|
0
|
0
|
(163 027)
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(150 633)
|
0
|
(36 340)
|
(36 340)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
180 427
N/A
|
173 278
-4%
|
107 094
-38%
|
180 887
+69%
|
81 313
-55%
|
155 718
+92%
|
123 154
-21%
|
121 254
-2%
|
70 436
-42%
|
168 381
+139%
|
189 226
+12%
|
220 876
+17%
|
113 062
-49%
|
223 866
+98%
|
223 044
0%
|
219 075
-2%
|
207 342
-5%
|
193 456
-7%
|
179 953
-7%
|
111 887
-38%
|
37 286
-67%
|
(1 087)
N/A
|
(17 393)
-1 500%
|
18 299
N/A
|
(42 112)
N/A
|
144 524
N/A
|
169 549
+17%
|
172 412
+2%
|
136 356
-21%
|
146 611
+8%
|
109 509
-25%
|
99 434
-9%
|
112 948
+14%
|
103 290
-9%
|
96 190
-7%
|
92 760
-4%
|
114 116
+23%
|
113 109
-1%
|
124 957
+10%
|
148 366
+19%
|
140 808
-5%
|
145 389
+3%
|
154 864
+7%
|
165 468
+7%
|
172 398
+4%
|
178 753
+4%
|
181 474
+2%
|
181 893
+0%
|
180 626
-1%
|
173 933
-4%
|
167 309
-4%
|
165 023
-1%
|
172 281
+4%
|
182 795
+6%
|
183 219
+0%
|
183 068
0%
|
123 329
-33%
|
126 124
+2%
|
134 921
+7%
|
158 526
+17%
|
209 827
+32%
|
210 085
+0%
|
217 936
+4%
|
203 115
-7%
|
186 570
-8%
|
169 847
-9%
|
151 002
-11%
|
155 403
+3%
|
178 162
+15%
|
201 401
+13%
|
216 864
+8%
|
231 458
+7%
|
229 702
-1%
|
222 934
-3%
|
242 650
+9%
|
245 886
+1%
|
273 079
+11%
|
275 746
+1%
|
277 815
+1%
|
275 369
-1%
|
276 725
+0%
|
286 701
+4%
|
286 783
+0%
|
295 077
+3%
|
330 155
+12%
|
343 253
+4%
|
353 037
+3%
|
355 327
+1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1 575)
|
(4 346)
|
4 545
|
1 763
|
3 274
|
4 876
|
4 628
|
13 500
|
11 773
|
10 111
|
10 864
|
(10 875)
|
11 771
|
(5 059)
|
(14 549)
|
3 778
|
(8 558)
|
(8 876)
|
(9 542)
|
(34 213)
|
(19 541)
|
(25 705)
|
(24 633)
|
772
|
(1 902)
|
(12 959)
|
(9 073)
|
(14 704)
|
(9 577)
|
(8 650)
|
(31 324)
|
(28 434)
|
(3 994)
|
(27 681)
|
(5 037)
|
7 477
|
8 921
|
21 705
|
21 447
|
19 307
|
14 662
|
3 872
|
9 610
|
4 314
|
3 719
|
12 275
|
3 564
|
4 563
|
4 928
|
(9 237)
|
(1 959)
|
7 099
|
21 842
|
28 197
|
26 268
|
31 256
|
45 755
|
45 574
|
52 111
|
16 798
|
(1 690)
|
(15 517)
|
(13 490)
|
7 742
|
(21 350)
|
2 676
|
9 078
|
11 401
|
47 491
|
50 199
|
33 561
|
20 767
|
11 220
|
(527)
|
1 864
|
(1 529)
|
(1 561)
|
9 693
|
15 011
|
19 923
|
31 120
|
22 328
|
7 230
|
18 686
|
(2 388)
|
(14 555)
|
(5 712)
|
(5 200)
|
|
| Non-Reccuring Items |
(466)
|
0
|
83 129
|
0
|
82 825
|
0
|
0
|
0
|
0
|
(113 394)
|
(128 025)
|
(130 645)
|
(23 946)
|
(66 730)
|
(52 099)
|
(49 479)
|
(864)
|
0
|
0
|
0
|
(6 878)
|
(10 266)
|
(35 195)
|
(65 998)
|
(1 111)
|
(136 916)
|
(117 020)
|
(89 439)
|
(5 619)
|
(28 124)
|
0
|
0
|
(19 398)
|
0
|
(2 516)
|
(6 782)
|
(5 461)
|
0
|
0
|
(10)
|
(167)
|
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
|
(12 689)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(13 438)
|
(10 346)
|
(4 948)
|
(7 277)
|
(5 066)
|
(7 040)
|
(7 815)
|
(6 446)
|
(2 594)
|
(23)
|
624
|
2 623
|
2 377
|
3 222
|
5 005
|
3 091
|
1 422
|
(276)
|
(4 099)
|
(7 458)
|
(1 425)
|
(7 310)
|
(3 026)
|
(717)
|
3 126
|
631
|
(519)
|
(407)
|
(4 055)
|
(3 071)
|
(5 321)
|
(5 330)
|
(369)
|
(1 187)
|
789
|
876
|
1 610
|
1 327
|
2 320
|
2 880
|
1 851
|
7 452
|
5 967
|
26 363
|
20 985
|
20 818
|
20 856
|
(789)
|
(3 312)
|
(3 460)
|
(3 354)
|
(1 105)
|
652
|
22 158
|
25 457
|
28 828
|
28 723
|
14 282
|
9 439
|
2 509
|
4 625
|
(1 211)
|
7 017
|
13 870
|
7 851
|
16 355
|
15 028
|
14 558
|
22 906
|
19 855
|
15 777
|
16 064
|
19 524
|
15 450
|
15 565
|
13 636
|
10 706
|
10 887
|
11 938
|
11 809
|
9 443
|
10 710
|
11 595
|
11 008
|
12 827
|
12 102
|
14 789
|
15 510
|
|
| Pre-Tax Income |
164 948
N/A
|
158 586
-4%
|
189 820
+20%
|
175 373
-8%
|
162 346
-7%
|
153 554
-5%
|
119 967
-22%
|
128 308
+7%
|
79 615
-38%
|
65 075
-18%
|
72 689
+12%
|
81 979
+13%
|
103 264
+26%
|
155 299
+50%
|
161 401
+4%
|
176 465
+9%
|
199 342
+13%
|
184 304
-8%
|
166 312
-10%
|
70 216
-58%
|
9 442
-87%
|
(44 368)
N/A
|
(80 247)
-81%
|
(47 644)
+41%
|
(41 999)
+12%
|
(4 720)
+89%
|
42 937
N/A
|
67 862
+58%
|
117 105
+73%
|
106 766
-9%
|
72 864
-32%
|
65 670
-10%
|
89 187
+36%
|
74 422
-17%
|
89 426
+20%
|
94 331
+5%
|
119 186
+26%
|
136 141
+14%
|
148 724
+9%
|
170 543
+15%
|
157 154
-8%
|
156 713
0%
|
170 441
+9%
|
196 145
+15%
|
197 102
+0%
|
211 846
+7%
|
205 894
-3%
|
185 667
-10%
|
182 242
-2%
|
161 236
-12%
|
161 996
+0%
|
171 017
+6%
|
194 775
+14%
|
233 150
+20%
|
234 944
+1%
|
243 152
+3%
|
197 807
-19%
|
185 980
-6%
|
196 471
+6%
|
177 833
-9%
|
212 762
+20%
|
193 357
-9%
|
211 463
+9%
|
224 727
+6%
|
173 071
-23%
|
188 878
+9%
|
175 108
-7%
|
181 362
+4%
|
235 870
+30%
|
271 455
+15%
|
266 202
-2%
|
268 289
+1%
|
260 446
-3%
|
237 857
-9%
|
260 079
+9%
|
257 993
-1%
|
282 224
+9%
|
296 326
+5%
|
304 764
+3%
|
307 101
+1%
|
317 288
+3%
|
319 739
+1%
|
305 608
-4%
|
324 771
+6%
|
340 594
+5%
|
340 800
+0%
|
362 114
+6%
|
365 637
+1%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(72 289)
|
(66 403)
|
(79 242)
|
(73 585)
|
(63 889)
|
(62 722)
|
(48 591)
|
(52 578)
|
(35 024)
|
(30 672)
|
(34 817)
|
(44 904)
|
(59 533)
|
(74 363)
|
(75 571)
|
(76 668)
|
(82 143)
|
(78 516)
|
(72 263)
|
(34 857)
|
2 584
|
21 913
|
38 330
|
21 684
|
5 046
|
(12 148)
|
(31 573)
|
(37 715)
|
(48 023)
|
(39 830)
|
(25 538)
|
(24 271)
|
(30 031)
|
(23 724)
|
(30 188)
|
(24 916)
|
(44 736)
|
(49 316)
|
(52 718)
|
(61 629)
|
(54 697)
|
(56 100)
|
(62 213)
|
(63 173)
|
(58 483)
|
(63 003)
|
(58 633)
|
(58 094)
|
(48 445)
|
(41 042)
|
(40 991)
|
(42 608)
|
(44 122)
|
(47 774)
|
(48 601)
|
(47 754)
|
(54 435)
|
(57 724)
|
(54 860)
|
(52 681)
|
(56 056)
|
(49 569)
|
(57 480)
|
(50 249)
|
(36 114)
|
(41 999)
|
(39 768)
|
(49 268)
|
(55 611)
|
(65 730)
|
(63 244)
|
(66 538)
|
(57 129)
|
(49 805)
|
(55 878)
|
(53 416)
|
(65 206)
|
(66 131)
|
(71 090)
|
(70 707)
|
(78 102)
|
(73 962)
|
(67 155)
|
(74 010)
|
(77 595)
|
(85 925)
|
(91 544)
|
(94 388)
|
|
| Income from Continuing Operations |
92 659
|
92 183
|
110 578
|
101 788
|
98 457
|
90 832
|
71 376
|
75 730
|
44 591
|
34 403
|
37 872
|
37 075
|
43 731
|
80 936
|
85 830
|
99 797
|
117 199
|
105 788
|
94 049
|
35 359
|
12 026
|
(22 455)
|
(41 917)
|
(25 960)
|
(36 953)
|
(16 868)
|
11 364
|
30 147
|
69 082
|
66 936
|
47 326
|
41 399
|
59 156
|
50 698
|
59 238
|
69 415
|
74 450
|
86 825
|
96 006
|
108 914
|
102 457
|
100 613
|
108 228
|
132 972
|
138 619
|
148 843
|
147 261
|
127 573
|
133 797
|
120 194
|
121 005
|
128 409
|
150 653
|
185 376
|
186 343
|
195 398
|
143 372
|
128 256
|
141 611
|
125 152
|
156 706
|
143 788
|
153 983
|
174 478
|
136 957
|
146 879
|
135 340
|
132 094
|
180 259
|
205 725
|
202 958
|
201 751
|
203 317
|
188 052
|
204 201
|
204 577
|
217 018
|
230 195
|
233 674
|
236 394
|
239 186
|
245 777
|
238 453
|
250 761
|
262 999
|
254 875
|
270 570
|
271 249
|
|
| Income to Minority Interest |
(13 289)
|
(13 115)
|
(18 184)
|
(17 479)
|
(18 103)
|
(17 692)
|
(12 962)
|
(12 366)
|
(12 785)
|
(13 186)
|
(14 390)
|
(15 557)
|
(12 643)
|
(13 322)
|
(12 309)
|
(12 470)
|
(15 474)
|
(14 785)
|
(14 281)
|
(10 855)
|
(4 491)
|
(1 550)
|
664
|
(637)
|
(2 030)
|
(4 303)
|
(5 981)
|
(5 600)
|
(8 971)
|
(9 465)
|
(10 914)
|
(12 759)
|
(13 227)
|
(13 985)
|
(13 625)
|
(14 907)
|
(16 903)
|
(17 846)
|
(19 458)
|
(20 231)
|
(21 128)
|
(20 238)
|
(19 866)
|
(19 315)
|
(18 593)
|
(18 859)
|
(19 068)
|
(18 623)
|
(17 093)
|
(15 997)
|
(15 545)
|
(14 663)
|
(15 684)
|
(17 266)
|
(15 641)
|
(14 856)
|
(3 550)
|
(2 632)
|
(5 674)
|
(7 480)
|
(19 018)
|
(20 255)
|
(21 199)
|
(18 475)
|
(13 311)
|
(9 317)
|
(3 157)
|
(1 814)
|
(2 252)
|
(3 062)
|
(3 664)
|
(4 298)
|
(5 265)
|
(4 276)
|
(4 615)
|
(3 131)
|
(2 252)
|
(1 222)
|
120
|
(269)
|
212
|
(974)
|
(1 188)
|
(1 205)
|
(728)
|
(635)
|
(458)
|
(503)
|
|
| Equity Earnings Affiliates |
2 947
|
1 462
|
1 517
|
13
|
4 146
|
5 776
|
6 494
|
7 868
|
5 210
|
4 652
|
4 222
|
3 698
|
3 358
|
2 989
|
1 770
|
2 563
|
2 706
|
4 394
|
5 398
|
5 512
|
2 989
|
1 900
|
986
|
677
|
542
|
1 184
|
1 886
|
2 407
|
3 741
|
3 135
|
2 037
|
503
|
(2 171)
|
(4 964)
|
(6 279)
|
(5 598)
|
(3 281)
|
(2 267)
|
(1 291)
|
(772)
|
(333)
|
1 036
|
1 720
|
(1 291)
|
(1 473)
|
(2 491)
|
(3 245)
|
124
|
(302)
|
(32)
|
(1 620)
|
(2 990)
|
(3 463)
|
(3 060)
|
(871)
|
(1 454)
|
872
|
(408)
|
(648)
|
(436)
|
418
|
911
|
973
|
1 709
|
1 341
|
264
|
(735)
|
538
|
3 198
|
8 348
|
10 563
|
14 369
|
13 128
|
11 461
|
10 499
|
6 363
|
4 656
|
3 497
|
4 025
|
3 322
|
4 111
|
5 024
|
2 984
|
1 732
|
(1 320)
|
(252)
|
771
|
2 041
|
|
| Net Income (Common) |
82 317
N/A
|
80 530
-2%
|
93 911
+17%
|
84 322
-10%
|
84 500
+0%
|
78 916
-7%
|
64 908
-18%
|
71 232
+10%
|
37 016
-48%
|
25 869
-30%
|
27 704
+7%
|
25 216
-9%
|
34 446
+37%
|
70 603
+105%
|
75 291
+7%
|
89 890
+19%
|
104 431
+16%
|
95 397
-9%
|
85 166
-11%
|
30 016
-65%
|
10 524
-65%
|
(22 105)
N/A
|
(40 267)
-82%
|
(25 920)
+36%
|
(38 441)
-48%
|
(19 987)
+48%
|
7 269
N/A
|
26 954
+271%
|
63 852
+137%
|
60 606
-5%
|
38 449
-37%
|
29 143
-24%
|
43 758
+50%
|
31 749
-27%
|
39 334
+24%
|
48 910
+24%
|
54 266
+11%
|
66 712
+23%
|
75 257
+13%
|
87 911
+17%
|
80 996
-8%
|
81 411
+1%
|
90 082
+11%
|
112 366
+25%
|
118 553
+6%
|
127 493
+8%
|
124 948
-2%
|
109 074
-13%
|
116 402
+7%
|
104 165
-11%
|
103 840
0%
|
110 756
+7%
|
131 506
+19%
|
165 050
+26%
|
169 831
+3%
|
179 088
+5%
|
140 694
-21%
|
125 216
-11%
|
135 289
+8%
|
117 236
-13%
|
138 106
+18%
|
124 444
-10%
|
133 757
+7%
|
157 712
+18%
|
124 987
-21%
|
137 826
+10%
|
131 448
-5%
|
130 818
0%
|
181 205
+39%
|
211 011
+16%
|
209 857
-1%
|
211 822
+1%
|
211 180
0%
|
195 222
-8%
|
210 049
+8%
|
207 734
-1%
|
219 307
+6%
|
232 332
+6%
|
237 667
+2%
|
239 283
+1%
|
243 329
+2%
|
249 629
+3%
|
240 053
-4%
|
251 079
+5%
|
260 720
+4%
|
253 758
-3%
|
270 610
+7%
|
272 095
+1%
|
|
| EPS (Diluted) |
160.46
N/A
|
156.97
-2%
|
183.06
+17%
|
164.37
-10%
|
164.71
+0%
|
155.04
-6%
|
127.52
-18%
|
139.94
+10%
|
72.58
-48%
|
50.23
-31%
|
47.11
-6%
|
46.52
-1%
|
64.99
+40%
|
136.82
+111%
|
131.62
-4%
|
165.84
+26%
|
193.39
+17%
|
175.36
-9%
|
156.55
-11%
|
60.27
-62%
|
21.09
-65%
|
-45.2
N/A
|
-82.34
-82%
|
-53
+36%
|
-78.61
-48%
|
-36.87
+53%
|
13.41
N/A
|
49.91
+272%
|
118.24
+137%
|
119.06
+1%
|
75.53
-37%
|
57.25
-24%
|
85.96
+50%
|
64.01
-26%
|
77.27
+21%
|
96.09
+24%
|
106.61
+11%
|
138.12
+30%
|
155.81
+13%
|
182.01
+17%
|
167.69
-8%
|
168.55
+1%
|
186.5
+11%
|
232.16
+24%
|
245.18
+6%
|
264.5
+8%
|
265.28
+0%
|
236.09
-11%
|
249.2
+6%
|
230.45
-8%
|
230.75
+0%
|
251.14
+9%
|
295.22
+18%
|
375.96
+27%
|
386.85
+3%
|
407.94
+5%
|
321.55
-21%
|
289.85
-10%
|
314.62
+9%
|
278.25
-12%
|
325.82
+17%
|
303.08
-7%
|
325.73
+7%
|
384.02
+18%
|
305.22
-21%
|
343.66
+13%
|
327.72
-5%
|
326.12
0%
|
150.58
-54%
|
525.84
+249%
|
522.89
-1%
|
527.74
+1%
|
175.41
-67%
|
486.4
+177%
|
523.34
+8%
|
517.54
-1%
|
182.13
-65%
|
192.94
+6%
|
197.35
+2%
|
198.67
+1%
|
202.05
+2%
|
207.27
+3%
|
199.31
-4%
|
208.62
+5%
|
216.46
+4%
|
210.65
-3%
|
224.63
+7%
|
226.05
+1%
|
|