Idemitsu Kosan Co Ltd
TSE:5019
Income Statement
Earnings Waterfall
Idemitsu Kosan Co Ltd
Income Statement
Idemitsu Kosan Co Ltd
| 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
|
4 144
|
0
|
0
|
3 782
|
0
|
0
|
3 976
|
0
|
0
|
3 994
|
7 891
|
11 777
|
15 601
|
15 456
|
15 522
|
15 401
|
15 358
|
15 171
|
14 781
|
14 506
|
14 186
|
13 773
|
13 460
|
12 986
|
12 678
|
12 642
|
12 336
|
12 292
|
12 117
|
11 615
|
11 624
|
11 057
|
11 361
|
11 017
|
10 128
|
10 038
|
9 258
|
9 334
|
9 679
|
9 956
|
9 655
|
9 307
|
9 065
|
8 736
|
8 648
|
9 553
|
10 798
|
11 842
|
13 049
|
13 316
|
12 899
|
12 616
|
11 982
|
11 520
|
11 533
|
11 375
|
11 207
|
11 406
|
12 345
|
14 066
|
15 289
|
17 060
|
18 059
|
18 162
|
20 253
|
19 556
|
19 070
|
17 590
|
0
|
0
|
0
|
0
|
|
| Revenue |
2 516 896
N/A
|
2 511 559
0%
|
2 560 244
+2%
|
2 740 657
+7%
|
2 994 860
+9%
|
3 323 074
+11%
|
3 156 241
-5%
|
2 788 345
-12%
|
2 314 840
-17%
|
2 231 872
-4%
|
2 434 605
+9%
|
2 521 729
+4%
|
2 627 681
+4%
|
3 659 301
+39%
|
3 770 555
+3%
|
3 998 111
+6%
|
4 205 250
+5%
|
4 310 348
+2%
|
4 379 049
+2%
|
4 295 115
-2%
|
4 294 540
0%
|
4 374 696
+2%
|
4 424 117
+1%
|
4 669 257
+6%
|
4 876 152
+4%
|
5 034 995
+3%
|
5 115 150
+2%
|
5 104 054
0%
|
4 954 069
-3%
|
4 629 732
-7%
|
4 366 202
-6%
|
4 079 816
-7%
|
3 848 214
-6%
|
3 570 202
-7%
|
3 326 172
-7%
|
3 130 414
-6%
|
3 034 222
-3%
|
3 190 347
+5%
|
3 343 299
+5%
|
3 461 388
+4%
|
3 593 853
+4%
|
3 730 690
+4%
|
3 903 699
+5%
|
4 147 281
+6%
|
4 406 430
+6%
|
4 425 144
+0%
|
4 896 736
+11%
|
5 311 202
+8%
|
5 645 717
+6%
|
6 045 850
+7%
|
5 552 362
-8%
|
5 061 536
-9%
|
4 696 495
-7%
|
4 556 620
-3%
|
4 876 057
+7%
|
5 407 911
+11%
|
5 992 487
+11%
|
6 686 761
+12%
|
7 589 193
+13%
|
8 633 841
+14%
|
9 250 870
+7%
|
9 456 281
+2%
|
9 070 508
-4%
|
8 666 655
-4%
|
8 647 251
0%
|
8 719 201
+1%
|
9 160 568
+5%
|
9 198 764
+0%
|
9 193 401
0%
|
9 190 225
0%
|
8 772 971
-5%
|
8 491 853
-3%
|
8 258 351
-3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 262 255)
|
(2 270 785)
|
(2 300 718)
|
(2 514 320)
|
(2 764 780)
|
(3 064 494)
|
(2 865 959)
|
(2 503 662)
|
(2 070 589)
|
(2 016 980)
|
(2 192 104)
|
(2 277 011)
|
(2 363 935)
|
(3 272 302)
|
(3 364 572)
|
(3 582 528)
|
(3 799 042)
|
(3 912 921)
|
(4 021 819)
|
(3 947 211)
|
(3 938 577)
|
(4 005 652)
|
(4 047 159)
|
(4 270 416)
|
(4 473 135)
|
(4 684 470)
|
(4 751 059)
|
(4 753 637)
|
(4 707 257)
|
(4 431 066)
|
(4 170 166)
|
(3 932 374)
|
(3 633 577)
|
(3 309 167)
|
(3 063 403)
|
(2 831 260)
|
(2 674 367)
|
(2 770 857)
|
(2 911 067)
|
(2 984 556)
|
(3 093 769)
|
(3 236 808)
|
(3 369 832)
|
(3 598 444)
|
(3 914 866)
|
(3 937 449)
|
(4 419 954)
|
(4 841 086)
|
(5 107 850)
|
(5 632 657)
|
(5 245 619)
|
(4 711 144)
|
(4 348 718)
|
(3 997 591)
|
(4 131 020)
|
(4 664 142)
|
(5 178 715)
|
(5 802 585)
|
(6 570 201)
|
(7 541 976)
|
(8 299 176)
|
(8 662 257)
|
(8 459 252)
|
(8 021 140)
|
(7 865 720)
|
(7 872 080)
|
(8 230 742)
|
(8 446 521)
|
(8 498 530)
|
(8 500 812)
|
(8 224 483)
|
(7 864 385)
|
(7 644 624)
|
|
| Gross Profit |
254 641
N/A
|
240 774
-5%
|
259 526
+8%
|
226 337
-13%
|
230 080
+2%
|
258 580
+12%
|
290 282
+12%
|
284 683
-2%
|
244 251
-14%
|
214 892
-12%
|
242 501
+13%
|
244 718
+1%
|
263 746
+8%
|
386 999
+47%
|
405 983
+5%
|
415 583
+2%
|
406 208
-2%
|
397 427
-2%
|
357 230
-10%
|
347 904
-3%
|
355 963
+2%
|
369 044
+4%
|
376 958
+2%
|
398 841
+6%
|
403 017
+1%
|
350 525
-13%
|
364 091
+4%
|
350 417
-4%
|
246 812
-30%
|
198 666
-20%
|
196 036
-1%
|
147 442
-25%
|
214 637
+46%
|
261 035
+22%
|
262 769
+1%
|
299 154
+14%
|
359 855
+20%
|
419 490
+17%
|
432 232
+3%
|
476 832
+10%
|
500 084
+5%
|
493 882
-1%
|
533 867
+8%
|
548 837
+3%
|
491 564
-10%
|
487 695
-1%
|
476 782
-2%
|
470 116
-1%
|
537 867
+14%
|
413 193
-23%
|
306 743
-26%
|
350 392
+14%
|
347 777
-1%
|
559 029
+61%
|
745 037
+33%
|
743 769
0%
|
813 772
+9%
|
884 176
+9%
|
1 018 992
+15%
|
1 091 865
+7%
|
951 694
-13%
|
794 024
-17%
|
611 256
-23%
|
645 515
+6%
|
781 531
+21%
|
847 121
+8%
|
929 826
+10%
|
752 243
-19%
|
694 871
-8%
|
689 413
-1%
|
548 488
-20%
|
627 468
+14%
|
613 727
-2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(166 197)
|
(167 127)
|
(175 386)
|
(182 497)
|
(187 046)
|
(189 496)
|
(186 914)
|
(184 700)
|
(178 664)
|
(179 799)
|
(180 942)
|
(180 270)
|
(178 995)
|
(258 224)
|
(259 863)
|
(265 028)
|
(267 152)
|
(259 349)
|
(259 001)
|
(256 655)
|
(257 917)
|
(258 360)
|
(261 292)
|
(264 651)
|
(265 513)
|
(272 328)
|
(277 513)
|
(280 079)
|
(291 175)
|
(303 464)
|
(304 826)
|
(306 116)
|
(296 871)
|
(280 678)
|
(275 866)
|
(275 971)
|
(277 644)
|
(284 256)
|
(286 988)
|
(288 011)
|
(292 083)
|
(292 559)
|
(295 658)
|
(299 935)
|
(303 443)
|
(308 376)
|
(334 952)
|
(364 192)
|
(393 602)
|
(417 053)
|
(415 370)
|
(411 424)
|
(410 484)
|
(418 967)
|
(422 883)
|
(427 539)
|
(444 013)
|
(449 723)
|
(462 211)
|
(482 632)
|
(497 415)
|
(511 582)
|
(517 576)
|
(514 229)
|
(504 255)
|
(500 805)
|
(505 870)
|
(511 518)
|
(518 980)
|
(527 228)
|
(529 829)
|
(536 769)
|
(538 126)
|
|
| Selling, General & Administrative |
(166 197)
|
(167 127)
|
(174 770)
|
(182 497)
|
(187 046)
|
(194 982)
|
(186 914)
|
(184 700)
|
(178 664)
|
(179 799)
|
(180 942)
|
(180 270)
|
(178 995)
|
(229 249)
|
(259 863)
|
(265 028)
|
(267 152)
|
(249 000)
|
(259 002)
|
(256 655)
|
(257 918)
|
(248 988)
|
(261 292)
|
(264 651)
|
(265 512)
|
(248 801)
|
(277 510)
|
(280 077)
|
(291 174)
|
(290 226)
|
(304 827)
|
(306 117)
|
(296 871)
|
(268 125)
|
(275 866)
|
(275 970)
|
(277 643)
|
(271 124)
|
(286 985)
|
(288 009)
|
(292 080)
|
(278 589)
|
(295 658)
|
(299 935)
|
(303 444)
|
(292 830)
|
(334 949)
|
(364 190)
|
(393 601)
|
(397 617)
|
(415 372)
|
(411 424)
|
(410 483)
|
(398 497)
|
(422 880)
|
(427 537)
|
(444 011)
|
(423 706)
|
(462 211)
|
(482 631)
|
(497 414)
|
(487 941)
|
(517 574)
|
(514 229)
|
(504 254)
|
(471 983)
|
(505 869)
|
(511 515)
|
(518 980)
|
(493 311)
|
(529 828)
|
(536 768)
|
(538 123)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(14 852)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(14 126)
|
0
|
0
|
0
|
(13 238)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(13 130)
|
0
|
0
|
0
|
(13 970)
|
0
|
0
|
0
|
(15 544)
|
0
|
0
|
0
|
(19 436)
|
0
|
0
|
0
|
(20 468)
|
0
|
0
|
0
|
(26 016)
|
0
|
0
|
0
|
(23 640)
|
0
|
0
|
0
|
(28 821)
|
0
|
0
|
0
|
(33 915)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(14 123)
|
0
|
0
|
0
|
(10 349)
|
0
|
0
|
0
|
(9 371)
|
0
|
0
|
0
|
(9 399)
|
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
|
|
| Other Operating Expenses |
0
|
0
|
(616)
|
0
|
0
|
5 486
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
(1)
|
0
|
0
|
(1)
|
(2)
|
(3)
|
0
|
(1)
|
0
|
0
|
1
|
0
|
(12 553)
|
0
|
(1)
|
0
|
(2)
|
(3)
|
0
|
(3)
|
0
|
0
|
0
|
1
|
(2)
|
(3)
|
(2)
|
(1)
|
0
|
0
|
0
|
(1)
|
(2)
|
(3)
|
0
|
(2)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
0
|
(1)
|
(1)
|
(1)
|
(3)
|
0
|
(2)
|
(1)
|
(1)
|
(3)
|
|
| Operating Income |
88 444
N/A
|
73 647
-17%
|
84 140
+14%
|
43 840
-48%
|
43 034
-2%
|
69 084
+61%
|
103 368
+50%
|
99 983
-3%
|
65 587
-34%
|
35 093
-46%
|
61 559
+75%
|
64 448
+5%
|
84 751
+32%
|
128 775
+52%
|
146 120
+13%
|
150 555
+3%
|
139 056
-8%
|
138 078
-1%
|
98 229
-29%
|
91 249
-7%
|
98 046
+7%
|
110 684
+13%
|
115 666
+5%
|
134 190
+16%
|
137 504
+2%
|
78 197
-43%
|
86 578
+11%
|
70 338
-19%
|
(44 363)
N/A
|
(104 798)
-136%
|
(108 790)
-4%
|
(158 674)
-46%
|
(82 234)
+48%
|
(19 643)
+76%
|
(13 097)
+33%
|
23 183
N/A
|
82 211
+255%
|
135 234
+64%
|
145 244
+7%
|
188 821
+30%
|
208 001
+10%
|
201 323
-3%
|
238 209
+18%
|
248 902
+4%
|
188 121
-24%
|
179 319
-5%
|
141 830
-21%
|
105 924
-25%
|
144 265
+36%
|
(3 860)
N/A
|
(108 627)
-2 714%
|
(61 032)
+44%
|
(62 707)
-3%
|
140 062
N/A
|
322 154
+130%
|
316 230
-2%
|
369 759
+17%
|
434 453
+17%
|
556 781
+28%
|
609 233
+9%
|
454 279
-25%
|
282 442
-38%
|
93 680
-67%
|
131 286
+40%
|
277 276
+111%
|
346 316
+25%
|
423 956
+22%
|
240 725
-43%
|
175 891
-27%
|
162 185
-8%
|
18 659
-88%
|
90 699
+386%
|
75 601
-17%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
4 491
|
6 143
|
8 045
|
5 353
|
3 617
|
(2 494)
|
(5 470)
|
(12 427)
|
(10 780)
|
(10 500)
|
(5 141)
|
(1 563)
|
(379)
|
891
|
319
|
(2 907)
|
(3 121)
|
(4 737)
|
(5 726)
|
(6 925)
|
(5 297)
|
(3 614)
|
(3 292)
|
(6 107)
|
(3 345)
|
(1 260)
|
(3 267)
|
2 407
|
(2 648)
|
(8 836)
|
(12 788)
|
(11 899)
|
(9 562)
|
(2 630)
|
(1 059)
|
(1 325)
|
2 336
|
6 884
|
11 720
|
12 772
|
19 982
|
25 408
|
30 517
|
39 001
|
24 876
|
(10 862)
|
(20 632)
|
(39 820)
|
(46 337)
|
(17 960)
|
(47 875)
|
(39 682)
|
(36 036)
|
(37 540)
|
1 399
|
8 037
|
21 015
|
23 577
|
19 955
|
29 719
|
32 927
|
33 838
|
38 078
|
31 656
|
31 927
|
37 497
|
35 006
|
38 824
|
43 681
|
48 070
|
42 669
|
33 267
|
24 848
|
|
| Non-Reccuring Items |
(9 002)
|
(6 908)
|
(6 582)
|
(6 222)
|
(7 230)
|
(5 235)
|
(20 797)
|
(18 921)
|
(16 514)
|
(8 410)
|
(11 518)
|
(14 077)
|
(8 877)
|
(22 927)
|
(26 555)
|
(25 138)
|
(26 827)
|
(11 711)
|
(9 708)
|
(10 080)
|
(8 639)
|
(8 418)
|
12 524
|
13 151
|
1 392
|
(4 301)
|
(25 671)
|
(26 534)
|
(39 512)
|
(76 864)
|
(73 868)
|
(74 692)
|
(71 364)
|
(42 242)
|
(42 495)
|
(40 550)
|
(16 647)
|
(19 610)
|
(18 406)
|
(19 116)
|
(18 803)
|
(28 136)
|
(25 262)
|
(25 863)
|
(25 456)
|
(28 997)
|
(15 202)
|
(15 541)
|
(19 815)
|
(5 540)
|
(25 421)
|
(27 216)
|
(24 475)
|
(55 809)
|
(47 874)
|
(45 854)
|
(59 765)
|
(86 627)
|
(93 360)
|
(88 153)
|
(85 079)
|
(42 960)
|
(36 708)
|
(42 578)
|
(37 404)
|
(64 561)
|
(69 108)
|
(65 126)
|
(62 516)
|
(60 674)
|
(53 539)
|
(59 016)
|
(49 409)
|
|
| Gain/Loss on Disposition of Assets |
661
|
847
|
6 070
|
10 111
|
13 455
|
9 000
|
4 349
|
912
|
361
|
1 255
|
1 205
|
1 421
|
576
|
(3 842)
|
458
|
652
|
686
|
691
|
599
|
522
|
527
|
647
|
644
|
754
|
512
|
689
|
1 503
|
1 292
|
1 590
|
7 413
|
10 168
|
10 081
|
14 931
|
0
|
5 603
|
6 656
|
1 626
|
1 331
|
1 272
|
894
|
13 642
|
13 571
|
13 935
|
14 177
|
1 467
|
4 219
|
5 756
|
4 716
|
4 809
|
1 786
|
(132)
|
921
|
0
|
11 960
|
15 912
|
15 571
|
18 678
|
11 868
|
23 556
|
27 988
|
37 074
|
69 120
|
53 826
|
50 986
|
43 020
|
2 323
|
6 995
|
9 719
|
5 624
|
4 200
|
5 836
|
955
|
1 180
|
|
| Total Other Income |
(2 950)
|
(2 411)
|
(1 461)
|
955
|
(375)
|
1 418
|
1 066
|
1 291
|
(361)
|
(65)
|
1 636
|
1 730
|
1 403
|
(1 648)
|
620
|
364
|
(2 408)
|
218
|
(1 749)
|
(2 420)
|
19
|
2 052
|
3 935
|
4 533
|
4 201
|
7 733
|
6 214
|
7 433
|
7 068
|
6 016
|
6 264
|
5 052
|
5 486
|
9 554
|
419
|
562
|
(1 067)
|
(831)
|
(1 450)
|
(3 491)
|
(1 815)
|
(1)
|
546
|
3 062
|
2 941
|
1 022
|
963
|
2 319
|
3 310
|
8 348
|
8 411
|
7 855
|
8 672
|
5 909
|
7 939
|
7 034
|
6 008
|
4 791
|
3 931
|
4 473
|
5 949
|
5 830
|
4 805
|
6 157
|
5 122
|
5 179
|
6 847
|
5 573
|
5 647
|
4 580
|
3 849
|
2 945
|
3 499
|
|
| Pre-Tax Income |
81 644
N/A
|
71 318
-13%
|
90 212
+26%
|
54 037
-40%
|
52 501
-3%
|
71 773
+37%
|
82 516
+15%
|
70 838
-14%
|
38 293
-46%
|
17 373
-55%
|
47 741
+175%
|
51 959
+9%
|
77 474
+49%
|
101 249
+31%
|
120 962
+19%
|
123 526
+2%
|
107 386
-13%
|
122 539
+14%
|
81 645
-33%
|
72 346
-11%
|
84 656
+17%
|
101 351
+20%
|
129 477
+28%
|
146 521
+13%
|
140 264
-4%
|
81 058
-42%
|
65 357
-19%
|
54 936
-16%
|
(77 865)
N/A
|
(177 069)
-127%
|
(179 014)
-1%
|
(230 132)
-29%
|
(142 743)
+38%
|
(54 961)
+61%
|
(50 629)
+8%
|
(11 474)
+77%
|
68 459
N/A
|
123 008
+80%
|
138 380
+12%
|
179 880
+30%
|
221 007
+23%
|
212 165
-4%
|
257 945
+22%
|
279 279
+8%
|
191 949
-31%
|
144 701
-25%
|
112 715
-22%
|
57 598
-49%
|
86 232
+50%
|
(17 226)
N/A
|
(173 644)
-908%
|
(119 154)
+31%
|
(114 546)
+4%
|
64 582
N/A
|
299 530
+364%
|
301 018
+0%
|
355 695
+18%
|
388 062
+9%
|
510 863
+32%
|
583 260
+14%
|
445 150
-24%
|
348 270
-22%
|
153 681
-56%
|
177 507
+16%
|
319 941
+80%
|
326 754
+2%
|
403 696
+24%
|
229 715
-43%
|
168 327
-27%
|
158 361
-6%
|
17 474
-89%
|
68 850
+294%
|
55 719
-19%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(43 676)
|
(39 388)
|
(48 434)
|
(31 775)
|
(34 395)
|
(41 502)
|
(51 013)
|
(41 628)
|
(24 638)
|
(9 168)
|
(20 461)
|
(22 144)
|
(35 238)
|
(37 906)
|
(44 045)
|
(44 239)
|
(38 825)
|
(54 242)
|
(41 714)
|
(43 205)
|
(44 378)
|
(47 176)
|
(52 890)
|
(56 003)
|
(58 019)
|
(38 461)
|
(35 357)
|
(31 376)
|
19 787
|
43 143
|
46 920
|
68 805
|
35 527
|
18 584
|
20 032
|
4 012
|
(16 078)
|
(32 484)
|
(39 746)
|
(53 208)
|
(44 244)
|
(45 357)
|
(60 609)
|
(65 863)
|
(66 493)
|
(57 919)
|
(45 600)
|
(29 722)
|
(39 938)
|
(3 560)
|
34 555
|
19 887
|
22 747
|
(29 343)
|
(92 784)
|
(93 030)
|
(119 264)
|
(111 258)
|
(145 616)
|
(167 153)
|
(117 855)
|
(97 492)
|
(37 203)
|
(43 914)
|
(78 692)
|
(99 911)
|
(127 084)
|
(68 179)
|
(53 142)
|
(56 349)
|
(5 392)
|
(30 305)
|
(31 216)
|
|
| Income from Continuing Operations |
37 968
|
31 930
|
41 778
|
22 262
|
18 106
|
30 271
|
31 503
|
29 210
|
13 655
|
8 205
|
27 280
|
29 815
|
42 236
|
63 343
|
76 917
|
79 287
|
68 561
|
68 297
|
39 931
|
29 141
|
40 278
|
54 175
|
76 587
|
90 518
|
82 245
|
42 597
|
30 000
|
23 560
|
(58 078)
|
(133 926)
|
(132 094)
|
(161 327)
|
(107 216)
|
(36 377)
|
(30 597)
|
(7 462)
|
52 381
|
90 524
|
98 634
|
126 672
|
176 763
|
166 808
|
197 336
|
213 416
|
125 456
|
86 782
|
67 115
|
27 876
|
46 294
|
(20 786)
|
(139 089)
|
(99 267)
|
(91 799)
|
35 239
|
206 746
|
207 988
|
236 431
|
276 804
|
365 247
|
416 107
|
327 295
|
250 778
|
116 478
|
133 593
|
241 249
|
226 843
|
276 612
|
161 536
|
115 185
|
102 012
|
12 082
|
38 545
|
24 503
|
|
| Income to Minority Interest |
(3 590)
|
(3 473)
|
(3 944)
|
(4 005)
|
(4 795)
|
(6 890)
|
(7 219)
|
(5 247)
|
(2 435)
|
(977)
|
(2 008)
|
(2 335)
|
(2 320)
|
(2 654)
|
(2 553)
|
(1 866)
|
(2 676)
|
(3 920)
|
(4 358)
|
(5 140)
|
(4 624)
|
(4 006)
|
(3 518)
|
(3 981)
|
(5 746)
|
(6 302)
|
(7 137)
|
(7 300)
|
(4 952)
|
(4 033)
|
(3 651)
|
(1 984)
|
(1 115)
|
383
|
1 624
|
789
|
(779)
|
(2 359)
|
(3 513)
|
(3 927)
|
(4 134)
|
(4 500)
|
(5 305)
|
(4 974)
|
(6 447)
|
(5 331)
|
(4 764)
|
(4 541)
|
(1 694)
|
(2 149)
|
(1 176)
|
(1 131)
|
(3 579)
|
(319)
|
(2 107)
|
1 749
|
5 933
|
2 695
|
5 193
|
1 488
|
1 905
|
2 868
|
3 254
|
4 201
|
1 853
|
1 675
|
1 521
|
1 479
|
1 702
|
2 043
|
2 195
|
2 142
|
4 676
|
|
| Net Income (Common) |
34 377
N/A
|
28 457
-17%
|
37 833
+33%
|
18 257
-52%
|
13 308
-27%
|
23 383
+76%
|
24 281
+4%
|
23 963
-1%
|
11 217
-53%
|
7 224
-36%
|
25 266
+250%
|
27 473
+9%
|
39 908
+45%
|
60 683
+52%
|
74 355
+23%
|
77 417
+4%
|
65 881
-15%
|
64 376
-2%
|
35 574
-45%
|
23 999
-33%
|
35 653
+49%
|
50 167
+41%
|
73 065
+46%
|
86 533
+18%
|
76 497
-12%
|
36 294
-53%
|
22 862
-37%
|
16 260
-29%
|
(63 030)
N/A
|
(137 958)
-119%
|
(135 745)
+2%
|
(163 309)
-20%
|
(108 329)
+34%
|
(35 993)
+67%
|
(28 971)
+20%
|
(6 673)
+77%
|
51 602
N/A
|
88 164
+71%
|
95 120
+8%
|
122 744
+29%
|
172 627
+41%
|
162 307
-6%
|
192 030
+18%
|
208 442
+9%
|
119 008
-43%
|
81 450
-32%
|
62 349
-23%
|
23 333
-63%
|
44 600
+91%
|
(22 935)
N/A
|
(140 263)
-512%
|
(100 397)
+28%
|
(95 378)
+5%
|
34 920
N/A
|
204 639
+486%
|
209 737
+2%
|
242 364
+16%
|
279 498
+15%
|
370 439
+33%
|
417 594
+13%
|
329 199
-21%
|
253 646
-23%
|
119 731
-53%
|
137 794
+15%
|
243 102
+76%
|
228 518
-6%
|
278 134
+22%
|
163 014
-41%
|
116 887
-28%
|
104 055
-11%
|
14 276
-86%
|
40 688
+185%
|
29 179
-28%
|
|
| EPS (Diluted) |
636.61
N/A
|
177.85
-72%
|
233.53
+31%
|
114.1
-51%
|
83.17
-27%
|
144.33
+74%
|
151.75
+5%
|
149.76
-1%
|
69.24
-54%
|
45.16
-35%
|
157.91
+250%
|
171.7
+9%
|
249.42
+45%
|
379.26
+52%
|
464.71
+23%
|
483.85
+4%
|
411.75
-15%
|
402.35
-2%
|
222.33
-45%
|
149.99
-33%
|
222.83
+49%
|
313.54
+41%
|
456.65
+46%
|
540.83
+18%
|
478.1
-12%
|
226.83
-53%
|
142.88
-37%
|
101.62
-29%
|
-393.93
N/A
|
-862.49
-119%
|
-848.4
+2%
|
-1 020.68
-20%
|
-677.05
+34%
|
-225.02
+67%
|
-181.06
+20%
|
-41.7
+77%
|
322.51
N/A
|
551.19
+71%
|
594.5
+8%
|
639.29
+8%
|
829.93
+30%
|
845.17
+2%
|
923.22
+9%
|
1 011.85
+10%
|
596.12
-41%
|
401.63
-33%
|
206.63
-49%
|
77.36
-63%
|
148.22
+92%
|
-76.31
N/A
|
-471.85
-518%
|
-337.72
+28%
|
-320.84
+5%
|
23.49
N/A
|
688.39
+2 831%
|
705.54
+2%
|
815.18
+16%
|
188.03
-77%
|
1 246.01
+563%
|
1 404.52
+13%
|
1 107.07
-21%
|
170.67
-85%
|
82.52
-52%
|
96.99
+18%
|
173.13
+79%
|
161.32
-7%
|
202.66
+26%
|
120.51
-41%
|
88.28
-27%
|
77.83
-12%
|
11.65
-85%
|
33.22
+185%
|
23.82
-28%
|
|