Krosaki Harima Corp
TSE:5352
Income Statement
Earnings Waterfall
Krosaki Harima Corp
Income Statement
Krosaki Harima Corp
| 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
|
63
|
0
|
0
|
72
|
0
|
0
|
94
|
186
|
272
|
361
|
356
|
438
|
523
|
615
|
701
|
686
|
680
|
690
|
704
|
724
|
741
|
744
|
761
|
741
|
725
|
707
|
662
|
669
|
657
|
622
|
576
|
520
|
504
|
476
|
463
|
451
|
408
|
368
|
340
|
322
|
330
|
363
|
400
|
408
|
389
|
356
|
319
|
287
|
254
|
242
|
233
|
254
|
276
|
300
|
338
|
375
|
439
|
500
|
545
|
586
|
604
|
534
|
465
|
403
|
360
|
378
|
0
|
0
|
0
|
|
| Revenue |
62 445
N/A
|
63 149
+1%
|
63 830
+1%
|
63 815
0%
|
64 902
+2%
|
67 747
+4%
|
69 942
+3%
|
71 502
+2%
|
70 650
-1%
|
71 060
+1%
|
73 703
+4%
|
77 197
+5%
|
70 372
-9%
|
64 317
-9%
|
60 041
-7%
|
67 017
+12%
|
68 823
+3%
|
69 694
+1%
|
93 522
+34%
|
92 282
-1%
|
95 710
+4%
|
100 044
+5%
|
103 035
+3%
|
105 896
+3%
|
104 158
-2%
|
101 042
-3%
|
97 336
-4%
|
96 012
-1%
|
96 082
+0%
|
98 504
+3%
|
101 005
+3%
|
103 531
+3%
|
105 725
+2%
|
108 455
+3%
|
110 425
+2%
|
111 917
+1%
|
115 107
+3%
|
114 889
0%
|
115 118
+0%
|
113 411
-1%
|
109 371
-4%
|
109 147
0%
|
108 371
-1%
|
111 567
+3%
|
114 518
+3%
|
117 748
+3%
|
123 977
+5%
|
129 873
+5%
|
136 777
+5%
|
141 952
+4%
|
142 347
+0%
|
142 244
0%
|
141 689
0%
|
138 856
-2%
|
137 395
-1%
|
129 577
-6%
|
122 227
-6%
|
115 564
-5%
|
113 661
-2%
|
117 858
+4%
|
123 102
+4%
|
129 207
+5%
|
133 778
+4%
|
142 349
+6%
|
149 257
+5%
|
157 349
+5%
|
165 202
+5%
|
170 267
+3%
|
174 010
+2%
|
177 070
+2%
|
177 029
0%
|
175 611
-1%
|
175 720
+0%
|
175 968
+0%
|
177 921
+1%
|
177 997
+0%
|
178 236
+0%
|
177 611
0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(49 535)
|
(49 816)
|
(50 261)
|
(50 883)
|
(51 667)
|
(53 830)
|
(55 609)
|
(57 333)
|
(56 849)
|
(57 622)
|
(59 703)
|
(63 748)
|
(58 607)
|
(54 812)
|
(49 744)
|
(54 357)
|
(54 581)
|
(55 377)
|
(74 886)
|
(74 412)
|
(78 033)
|
(81 875)
|
(84 829)
|
(87 018)
|
(85 479)
|
(83 605)
|
(80 740)
|
(80 202)
|
(80 628)
|
(82 539)
|
(84 429)
|
(86 525)
|
(88 046)
|
(90 473)
|
(92 244)
|
(93 214)
|
(95 778)
|
(95 230)
|
(94 672)
|
(92 618)
|
(88 383)
|
(87 236)
|
(86 161)
|
(88 664)
|
(91 349)
|
(94 008)
|
(99 930)
|
(104 756)
|
(110 836)
|
(115 643)
|
(115 383)
|
(115 487)
|
(114 569)
|
(112 538)
|
(110 920)
|
(104 892)
|
(100 209)
|
(94 584)
|
(93 105)
|
(95 830)
|
(99 121)
|
(104 152)
|
(108 969)
|
(116 252)
|
(122 507)
|
(129 726)
|
(134 570)
|
(138 137)
|
(140 060)
|
(141 122)
|
(141 652)
|
(140 872)
|
(141 115)
|
(141 362)
|
(142 451)
|
(141 837)
|
(141 302)
|
(140 027)
|
|
| Gross Profit |
12 910
N/A
|
13 333
+3%
|
13 569
+2%
|
12 932
-5%
|
13 235
+2%
|
13 917
+5%
|
14 333
+3%
|
14 169
-1%
|
13 801
-3%
|
13 438
-3%
|
14 000
+4%
|
13 449
-4%
|
11 765
-13%
|
9 505
-19%
|
10 297
+8%
|
12 660
+23%
|
14 242
+12%
|
14 317
+1%
|
18 636
+30%
|
17 870
-4%
|
17 677
-1%
|
18 169
+3%
|
18 206
+0%
|
18 878
+4%
|
18 679
-1%
|
17 437
-7%
|
16 596
-5%
|
15 810
-5%
|
15 454
-2%
|
15 965
+3%
|
16 576
+4%
|
17 006
+3%
|
17 679
+4%
|
17 982
+2%
|
18 181
+1%
|
18 703
+3%
|
19 329
+3%
|
19 659
+2%
|
20 446
+4%
|
20 793
+2%
|
20 988
+1%
|
21 911
+4%
|
22 210
+1%
|
22 903
+3%
|
23 169
+1%
|
23 740
+2%
|
24 047
+1%
|
25 117
+4%
|
25 941
+3%
|
26 309
+1%
|
26 964
+2%
|
26 757
-1%
|
27 120
+1%
|
26 318
-3%
|
26 475
+1%
|
24 685
-7%
|
22 018
-11%
|
20 980
-5%
|
20 556
-2%
|
22 028
+7%
|
23 981
+9%
|
25 055
+4%
|
24 809
-1%
|
26 097
+5%
|
26 750
+3%
|
27 623
+3%
|
30 632
+11%
|
32 130
+5%
|
33 950
+6%
|
35 948
+6%
|
35 377
-2%
|
34 739
-2%
|
34 605
0%
|
34 606
+0%
|
35 470
+2%
|
36 160
+2%
|
36 934
+2%
|
37 584
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(8 573)
|
(8 939)
|
(9 054)
|
(8 997)
|
(9 005)
|
(9 159)
|
(9 464)
|
(9 697)
|
(9 871)
|
(9 840)
|
(9 874)
|
(9 794)
|
(9 279)
|
(8 766)
|
(8 506)
|
(8 751)
|
(8 992)
|
(9 034)
|
(12 378)
|
(12 491)
|
(13 013)
|
(13 643)
|
(13 887)
|
(14 339)
|
(14 227)
|
(14 083)
|
(14 136)
|
(13 919)
|
(13 772)
|
(13 721)
|
(13 606)
|
(13 754)
|
(13 884)
|
(14 085)
|
(14 267)
|
(14 558)
|
(14 731)
|
(14 690)
|
(14 539)
|
(14 331)
|
(14 065)
|
(14 253)
|
(14 464)
|
(14 645)
|
(15 158)
|
(15 371)
|
(15 518)
|
(15 724)
|
(15 883)
|
(16 056)
|
(16 421)
|
(16 829)
|
(17 125)
|
(17 197)
|
(17 088)
|
(16 716)
|
(16 061)
|
(15 655)
|
(15 607)
|
(15 729)
|
(16 282)
|
(16 798)
|
(17 243)
|
(17 865)
|
(18 479)
|
(19 017)
|
(19 459)
|
(19 764)
|
(20 095)
|
(20 143)
|
(20 685)
|
(21 059)
|
(21 227)
|
(21 461)
|
(21 388)
|
(21 660)
|
(21 713)
|
(22 185)
|
|
| Selling, General & Administrative |
(8 573)
|
(8 939)
|
(9 054)
|
(8 997)
|
(8 051)
|
(9 159)
|
(9 464)
|
(9 520)
|
(9 871)
|
(9 459)
|
(10 157)
|
(8 621)
|
(8 121)
|
(7 618)
|
(7 395)
|
(7 642)
|
(7 906)
|
(7 909)
|
(10 877)
|
(11 403)
|
(12 346)
|
(13 414)
|
(11 862)
|
(14 511)
|
(14 375)
|
(14 208)
|
(12 266)
|
(14 020)
|
(13 873)
|
(13 822)
|
(11 894)
|
(13 848)
|
(13 970)
|
(14 164)
|
(12 508)
|
(14 628)
|
(14 802)
|
(14 759)
|
(12 785)
|
(14 402)
|
(14 136)
|
(14 325)
|
(12 992)
|
(14 714)
|
(15 227)
|
(15 422)
|
(13 941)
|
(15 740)
|
(15 882)
|
(16 055)
|
(14 868)
|
(16 829)
|
(17 124)
|
(17 196)
|
(15 418)
|
(16 716)
|
(16 060)
|
(15 654)
|
(13 971)
|
(15 727)
|
(16 282)
|
(16 799)
|
(15 620)
|
(17 864)
|
(18 478)
|
(19 016)
|
(17 701)
|
(19 764)
|
(20 094)
|
(20 142)
|
(18 754)
|
(21 058)
|
(21 226)
|
(21 459)
|
(19 301)
|
(21 660)
|
(21 712)
|
(22 185)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(342)
|
(704)
|
(1 034)
|
(1 009)
|
(982)
|
(940)
|
(938)
|
(926)
|
(966)
|
(1 272)
|
0
|
0
|
0
|
(1 499)
|
0
|
0
|
0
|
(1 280)
|
0
|
0
|
0
|
(1 102)
|
0
|
0
|
0
|
(1 102)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(926)
|
0
|
0
|
0
|
(957)
|
0
|
0
|
0
|
(923)
|
0
|
0
|
0
|
(896)
|
0
|
0
|
0
|
(905)
|
0
|
0
|
0
|
(865)
|
0
|
0
|
0
|
(993)
|
0
|
0
|
0
|
(1 158)
|
0
|
0
|
0
|
(1 273)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(39)
|
(82)
|
(139)
|
(149)
|
(166)
|
(171)
|
(171)
|
(160)
|
(159)
|
(229)
|
(131)
|
(33)
|
77
|
(526)
|
173
|
149
|
126
|
(589)
|
101
|
101
|
101
|
(610)
|
94
|
87
|
79
|
(656)
|
71
|
71
|
71
|
(653)
|
71
|
71
|
71
|
(544)
|
71
|
71
|
53
|
(619)
|
0
|
0
|
0
|
(629)
|
0
|
0
|
0
|
(774)
|
0
|
0
|
0
|
(730)
|
0
|
0
|
0
|
(757)
|
0
|
0
|
0
|
(764)
|
0
|
0
|
0
|
(772)
|
0
|
0
|
0
|
(814)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
(954)
|
0
|
0
|
(177)
|
0
|
0
|
1 069
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(957)
|
(634)
|
(306)
|
0
|
(1)
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(1)
|
0
|
(2)
|
(1 101)
|
0
|
0
|
0
|
(2)
|
(2)
|
0
|
(2)
|
(1)
|
16
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
0
|
0
|
(1)
|
0
|
(1)
|
(2)
|
0
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
(1)
|
0
|
|
| Operating Income |
4 337
N/A
|
4 394
+1%
|
4 515
+3%
|
3 935
-13%
|
4 230
+7%
|
4 758
+12%
|
4 869
+2%
|
4 472
-8%
|
3 930
-12%
|
3 598
-8%
|
4 126
+15%
|
3 655
-11%
|
2 486
-32%
|
739
-70%
|
1 791
+142%
|
3 909
+118%
|
5 250
+34%
|
5 283
+1%
|
6 258
+18%
|
5 379
-14%
|
4 664
-13%
|
4 526
-3%
|
4 319
-5%
|
4 539
+5%
|
4 452
-2%
|
3 354
-25%
|
2 460
-27%
|
1 891
-23%
|
1 682
-11%
|
2 244
+33%
|
2 970
+32%
|
3 252
+9%
|
3 795
+17%
|
3 897
+3%
|
3 914
+0%
|
4 145
+6%
|
4 598
+11%
|
4 969
+8%
|
5 907
+19%
|
6 462
+9%
|
6 923
+7%
|
7 658
+11%
|
7 746
+1%
|
8 258
+7%
|
8 011
-3%
|
8 369
+4%
|
8 529
+2%
|
9 393
+10%
|
10 058
+7%
|
10 253
+2%
|
10 543
+3%
|
9 928
-6%
|
9 995
+1%
|
9 121
-9%
|
9 387
+3%
|
7 969
-15%
|
5 957
-25%
|
5 325
-11%
|
4 949
-7%
|
6 299
+27%
|
7 699
+22%
|
8 257
+7%
|
7 566
-8%
|
8 232
+9%
|
8 271
+0%
|
8 606
+4%
|
11 173
+30%
|
12 366
+11%
|
13 855
+12%
|
15 805
+14%
|
14 692
-7%
|
13 680
-7%
|
13 378
-2%
|
13 145
-2%
|
14 082
+7%
|
14 500
+3%
|
15 221
+5%
|
15 399
+1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
82
|
40
|
(460)
|
(546)
|
(619)
|
(78)
|
(211)
|
(197)
|
(296)
|
(182)
|
(150)
|
(526)
|
(687)
|
(780)
|
(921)
|
(599)
|
(188)
|
(10)
|
383
|
525
|
439
|
280
|
(36)
|
(13)
|
24
|
(111)
|
139
|
105
|
(42)
|
(32)
|
(251)
|
(337)
|
19
|
149
|
502
|
807
|
581
|
554
|
534
|
571
|
2 156
|
2 495
|
2 183
|
1 984
|
587
|
648
|
677
|
950
|
811
|
852
|
757
|
659
|
698
|
1 064
|
1 436
|
1 514
|
1 539
|
1 129
|
1 136
|
2 766
|
2 595
|
2 920
|
2 933
|
865
|
2 517
|
2 226
|
1 912
|
3 017
|
1 635
|
|
| Non-Reccuring Items |
(1 308)
|
(311)
|
(410)
|
498
|
(180)
|
717
|
(134)
|
474
|
(335)
|
(413)
|
(700)
|
(6 828)
|
(6 760)
|
(6 082)
|
(32)
|
(194)
|
(270)
|
(220)
|
(782)
|
(635)
|
(499)
|
(518)
|
(604)
|
(637)
|
(729)
|
(733)
|
(115)
|
(19)
|
(9)
|
(1)
|
(14)
|
22
|
18
|
(1 029)
|
(1 204)
|
(1 245)
|
(1 245)
|
(206)
|
(110)
|
(115)
|
(188)
|
(183)
|
(740)
|
(758)
|
(758)
|
(743)
|
(574)
|
(447)
|
(461)
|
(1 571)
|
(1 523)
|
(1 457)
|
(1 691)
|
(580)
|
(649)
|
(643)
|
(450)
|
(524)
|
(439)
|
(483)
|
(350)
|
(360)
|
(304)
|
(284)
|
(385)
|
(398)
|
(422)
|
(480)
|
(515)
|
(429)
|
(593)
|
(510)
|
(455)
|
(726)
|
(524)
|
(597)
|
(885)
|
(699)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
20
|
125
|
89
|
169
|
209
|
216
|
295
|
126
|
256
|
246
|
1 085
|
1 107
|
1 007
|
925
|
42
|
68
|
64
|
11
|
103
|
81
|
232
|
107
|
112
|
117
|
55
|
58
|
58
|
61
|
(17)
|
0
|
3
|
(6)
|
(14)
|
10
|
11
|
71
|
132
|
258
|
254
|
354
|
403
|
789
|
779
|
679
|
586
|
90
|
182
|
126
|
0
|
317
|
128
|
162
|
175
|
59
|
57
|
25
|
55
|
74
|
93
|
157
|
100
|
843
|
831
|
760
|
3 135
|
2 364
|
2 362
|
9 963
|
7 615
|
|
| Total Other Income |
57
|
168
|
372
|
281
|
1 039
|
151
|
331
|
(555)
|
72
|
(144)
|
(167)
|
(24)
|
236
|
281
|
212
|
8
|
(50)
|
(16)
|
(80)
|
(136)
|
(126)
|
(203)
|
(83)
|
(148)
|
(173)
|
(73)
|
89
|
15
|
2
|
(30)
|
(25)
|
(54)
|
(58)
|
(57)
|
(18)
|
(87)
|
(124)
|
(139)
|
(55)
|
(13)
|
47
|
85
|
42
|
(90)
|
(94)
|
(107)
|
(37)
|
(95)
|
(110)
|
(95)
|
15
|
200
|
229
|
185
|
11
|
303
|
639
|
1 134
|
860
|
774
|
525
|
220
|
193
|
219
|
240
|
250
|
255
|
399
|
304
|
286
|
523
|
253
|
295
|
426
|
769
|
1 009
|
1 013
|
956
|
|
| Pre-Tax Income |
3 086
N/A
|
4 251
+38%
|
4 477
+5%
|
4 714
+5%
|
5 089
+8%
|
5 626
+11%
|
5 066
-10%
|
4 391
-13%
|
3 667
-16%
|
3 143
-14%
|
3 424
+9%
|
(3 568)
N/A
|
(4 415)
-24%
|
(5 472)
-24%
|
2 109
N/A
|
3 807
+81%
|
4 859
+28%
|
5 007
+3%
|
5 460
+9%
|
5 543
+2%
|
4 620
-17%
|
4 125
-11%
|
3 777
-8%
|
2 875
-24%
|
3 019
+5%
|
2 424
-20%
|
2 435
+0%
|
2 373
-3%
|
2 281
-4%
|
2 884
+26%
|
3 318
+15%
|
3 296
-1%
|
3 859
+17%
|
2 890
-25%
|
2 639
-9%
|
3 010
+14%
|
3 395
+13%
|
4 565
+34%
|
5 710
+25%
|
6 086
+7%
|
6 439
+6%
|
7 565
+17%
|
7 207
-5%
|
7 923
+10%
|
8 037
+1%
|
8 232
+2%
|
8 730
+6%
|
9 639
+10%
|
10 412
+8%
|
11 146
+7%
|
12 319
+11%
|
11 633
-6%
|
11 196
-4%
|
9 899
-12%
|
9 487
-4%
|
8 488
-11%
|
7 222
-15%
|
6 746
-7%
|
6 539
-3%
|
7 475
+14%
|
8 695
+16%
|
8 990
+3%
|
8 578
-5%
|
9 660
+13%
|
9 665
+0%
|
10 052
+4%
|
12 209
+21%
|
13 514
+11%
|
16 567
+23%
|
18 357
+11%
|
18 385
+0%
|
17 187
-7%
|
14 843
-14%
|
18 497
+25%
|
18 917
+2%
|
19 186
+1%
|
28 329
+48%
|
24 906
-12%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 171)
|
(1 223)
|
(1 434)
|
(1 762)
|
(1 747)
|
(1 872)
|
(1 501)
|
(1 179)
|
(944)
|
(808)
|
(1 188)
|
(911)
|
(682)
|
(316)
|
(900)
|
(1 401)
|
(1 671)
|
(1 768)
|
(1 723)
|
(1 847)
|
(1 474)
|
(1 293)
|
(1 389)
|
(945)
|
(1 101)
|
(881)
|
(905)
|
(876)
|
(878)
|
(1 048)
|
(1 210)
|
(1 211)
|
(1 443)
|
(1 127)
|
(911)
|
(953)
|
(1 079)
|
(1 332)
|
(1 848)
|
(2 074)
|
(2 186)
|
(2 459)
|
(2 412)
|
(2 502)
|
(2 466)
|
(2 647)
|
(2 520)
|
(2 811)
|
(3 072)
|
(3 260)
|
(3 652)
|
(3 550)
|
(3 150)
|
(2 747)
|
(2 580)
|
(2 113)
|
(2 031)
|
(1 858)
|
(1 923)
|
(2 310)
|
(2 586)
|
(2 732)
|
(2 640)
|
(2 899)
|
(2 913)
|
(2 957)
|
(3 199)
|
(3 652)
|
(4 517)
|
(5 052)
|
(4 963)
|
(4 643)
|
(3 854)
|
(4 866)
|
(4 934)
|
(4 864)
|
(7 774)
|
(6 955)
|
|
| Income from Continuing Operations |
1 915
|
3 028
|
3 043
|
2 952
|
3 342
|
3 754
|
3 565
|
3 212
|
2 723
|
2 335
|
2 236
|
(4 479)
|
(5 097)
|
(5 788)
|
1 209
|
2 406
|
3 188
|
3 239
|
3 737
|
3 696
|
3 146
|
2 832
|
2 388
|
1 930
|
1 918
|
1 543
|
1 530
|
1 497
|
1 403
|
1 836
|
2 108
|
2 085
|
2 416
|
1 763
|
1 728
|
2 057
|
2 316
|
3 233
|
3 862
|
4 012
|
4 253
|
5 106
|
4 795
|
5 421
|
5 571
|
5 585
|
6 210
|
6 828
|
7 340
|
7 886
|
8 667
|
8 083
|
8 046
|
7 152
|
6 907
|
6 375
|
5 191
|
4 888
|
4 616
|
5 165
|
6 109
|
6 258
|
5 938
|
6 761
|
6 752
|
7 095
|
9 010
|
9 862
|
12 050
|
13 305
|
13 422
|
12 544
|
10 989
|
13 631
|
13 983
|
14 322
|
20 555
|
17 951
|
|
| Income to Minority Interest |
(91)
|
(440)
|
(417)
|
(344)
|
(268)
|
(312)
|
(341)
|
(354)
|
(241)
|
(184)
|
(126)
|
(122)
|
(81)
|
(94)
|
(70)
|
(103)
|
(120)
|
(114)
|
(153)
|
(135)
|
(154)
|
(231)
|
(237)
|
(297)
|
(244)
|
(206)
|
(157)
|
(115)
|
(79)
|
(87)
|
(138)
|
0
|
(150)
|
(157)
|
(124)
|
(140)
|
(151)
|
(115)
|
(186)
|
(220)
|
(210)
|
(311)
|
(368)
|
(385)
|
(483)
|
(494)
|
(552)
|
(699)
|
(755)
|
(918)
|
(798)
|
(673)
|
(665)
|
(462)
|
(462)
|
(377)
|
(224)
|
(206)
|
(281)
|
(364)
|
(445)
|
(469)
|
(447)
|
(640)
|
(701)
|
(752)
|
(727)
|
(649)
|
(725)
|
(799)
|
(1 006)
|
(1 049)
|
(1 029)
|
(1 505)
|
(1 447)
|
(1 435)
|
(1 436)
|
(980)
|
|
| Net Income (Common) |
1 821
N/A
|
2 583
+42%
|
2 626
+2%
|
2 608
-1%
|
3 074
+18%
|
3 441
+12%
|
3 223
-6%
|
2 857
-11%
|
2 481
-13%
|
2 151
-13%
|
2 109
-2%
|
(4 604)
N/A
|
(5 179)
-12%
|
(5 886)
-14%
|
1 139
N/A
|
2 297
+102%
|
3 064
+33%
|
3 119
+2%
|
3 582
+15%
|
3 563
-1%
|
2 995
-16%
|
2 603
-13%
|
2 150
-17%
|
1 632
-24%
|
1 671
+2%
|
1 336
-20%
|
1 373
+3%
|
1 381
+1%
|
1 323
-4%
|
1 749
+32%
|
1 968
+13%
|
1 986
+1%
|
2 265
+14%
|
1 605
-29%
|
1 603
0%
|
1 911
+19%
|
2 164
+13%
|
3 116
+44%
|
3 675
+18%
|
3 791
+3%
|
4 042
+7%
|
4 794
+19%
|
4 426
-8%
|
5 035
+14%
|
5 087
+1%
|
5 090
+0%
|
5 656
+11%
|
6 127
+8%
|
6 583
+7%
|
6 966
+6%
|
7 868
+13%
|
7 409
-6%
|
7 380
0%
|
6 690
-9%
|
6 444
-4%
|
5 997
-7%
|
4 966
-17%
|
4 680
-6%
|
4 334
-7%
|
4 800
+11%
|
5 663
+18%
|
5 787
+2%
|
5 490
-5%
|
6 121
+11%
|
6 049
-1%
|
6 343
+5%
|
8 282
+31%
|
9 212
+11%
|
11 325
+23%
|
12 505
+10%
|
12 416
-1%
|
11 494
-7%
|
9 960
-13%
|
12 126
+22%
|
12 535
+3%
|
12 886
+3%
|
19 118
+48%
|
16 970
-11%
|
|
| EPS (Diluted) |
202.33
N/A
|
287
+42%
|
291.77
+2%
|
289.77
-1%
|
341.55
+18%
|
382.33
+12%
|
358.11
-6%
|
317.44
-11%
|
275.66
-13%
|
239
-13%
|
234.33
-2%
|
-511.55
N/A
|
-647.37
-27%
|
-654
-1%
|
142.37
N/A
|
287.12
+102%
|
383
+33%
|
389.87
+2%
|
447.75
+15%
|
445.37
-1%
|
374.37
-16%
|
325.37
-13%
|
268.75
-17%
|
204
-24%
|
208.87
+2%
|
167
-20%
|
171.62
+3%
|
172.62
+1%
|
165.37
-4%
|
218.62
+32%
|
246
+13%
|
248.25
+1%
|
283.12
+14%
|
200.62
-29%
|
189.99
-5%
|
238.87
+26%
|
270.5
+13%
|
389.5
+44%
|
435.67
+12%
|
473.87
+9%
|
505.25
+7%
|
599.25
+19%
|
524.8
-12%
|
629.37
+20%
|
635.87
+1%
|
636.25
+0%
|
670.86
+5%
|
765.87
+14%
|
822.87
+7%
|
826.92
+0%
|
933.78
+13%
|
879.51
-6%
|
876.06
0%
|
794.15
-9%
|
764.96
-4%
|
711.97
-7%
|
589.57
-17%
|
555.62
-6%
|
128.64
-77%
|
569.93
+343%
|
672.4
+18%
|
687.11
+2%
|
162.97
-76%
|
726.87
+346%
|
718.32
-1%
|
753.22
+5%
|
245.87
-67%
|
273.51
+11%
|
336.25
+23%
|
371.28
+10%
|
368.64
-1%
|
341.29
-7%
|
295.75
-13%
|
360.05
+22%
|
372.21
+3%
|
382.64
+3%
|
567.7
+48%
|
503.92
-11%
|
|