Fujikura Ltd
TSE:5803
Income Statement
Earnings Waterfall
Fujikura Ltd
Income Statement
Fujikura 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 |
599
|
0
|
0
|
577
|
0
|
0
|
656
|
0
|
0
|
866
|
0
|
0
|
921
|
0
|
0
|
839
|
0
|
0
|
724
|
1 463
|
2 188
|
2 955
|
3 000
|
3 090
|
3 237
|
3 404
|
3 385
|
3 342
|
3 244
|
3 077
|
3 115
|
3 145
|
3 245
|
3 281
|
3 215
|
3 155
|
3 046
|
3 016
|
2 996
|
2 939
|
2 870
|
2 783
|
2 685
|
2 624
|
2 573
|
2 623
|
2 714
|
2 817
|
2 961
|
3 019
|
3 131
|
3 375
|
3 693
|
3 807
|
3 955
|
3 912
|
3 698
|
3 559
|
3 279
|
2 957
|
2 629
|
2 558
|
2 523
|
2 532
|
2 557
|
2 497
|
2 497
|
2 578
|
2 728
|
3 056
|
3 290
|
3 627
|
3 878
|
3 821
|
3 877
|
3 973
|
3 394
|
3 213
|
0
|
0
|
0
|
|
| Revenue |
244 882
N/A
|
250 333
+2%
|
265 683
+6%
|
281 869
+6%
|
308 989
+10%
|
350 792
+14%
|
400 214
+14%
|
451 267
+13%
|
490 548
+9%
|
510 554
+4%
|
512 986
+0%
|
518 144
+1%
|
510 882
-1%
|
509 582
0%
|
469 462
-8%
|
424 094
-10%
|
381 067
-10%
|
374 142
-2%
|
386 887
+3%
|
386 764
0%
|
388 278
+0%
|
521 832
+34%
|
529 145
+1%
|
535 994
+1%
|
520 930
-3%
|
509 081
-2%
|
496 770
-2%
|
480 464
-3%
|
485 138
+1%
|
491 118
+1%
|
506 694
+3%
|
533 987
+5%
|
567 368
+6%
|
590 980
+4%
|
606 860
+3%
|
621 273
+2%
|
643 247
+4%
|
661 510
+3%
|
677 820
+2%
|
693 930
+2%
|
693 558
0%
|
678 528
-2%
|
655 727
-3%
|
638 488
-3%
|
636 013
0%
|
653 795
+3%
|
674 661
+3%
|
708 355
+5%
|
737 205
+4%
|
740 052
+0%
|
751 185
+2%
|
743 891
-1%
|
728 573
-2%
|
710 778
-2%
|
695 512
-2%
|
690 667
-1%
|
675 490
-2%
|
672 314
0%
|
639 845
-5%
|
629 327
-2%
|
632 161
+0%
|
643 736
+2%
|
676 516
+5%
|
671 317
-1%
|
661 595
-1%
|
670 350
+1%
|
688 568
+3%
|
741 324
+8%
|
787 306
+6%
|
806 453
+2%
|
815 754
+1%
|
799 320
-2%
|
792 656
-1%
|
799 760
+1%
|
827 883
+4%
|
855 365
+3%
|
911 756
+7%
|
979 375
+7%
|
1 028 953
+5%
|
1 090 830
+6%
|
1 123 319
+3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(195 117)
|
(202 221)
|
(212 165)
|
(225 447)
|
(243 019)
|
(276 415)
|
(318 177)
|
(365 704)
|
(407 393)
|
(429 718)
|
(435 554)
|
(440 446)
|
(434 243)
|
(430 966)
|
(403 535)
|
(362 939)
|
(323 788)
|
(308 202)
|
(319 390)
|
(321 883)
|
(324 565)
|
(436 741)
|
(443 434)
|
(451 082)
|
(439 018)
|
(428 397)
|
(416 681)
|
(402 763)
|
(407 780)
|
(415 082)
|
(429 308)
|
(449 819)
|
(475 594)
|
(493 056)
|
(503 229)
|
(515 923)
|
(532 396)
|
(547 359)
|
(559 966)
|
(569 918)
|
(567 609)
|
(551 920)
|
(531 102)
|
(515 993)
|
(511 614)
|
(525 150)
|
(543 635)
|
(572 233)
|
(598 848)
|
(606 544)
|
(617 207)
|
(614 350)
|
(602 873)
|
(585 770)
|
(577 450)
|
(574 641)
|
(566 163)
|
(572 797)
|
(544 557)
|
(533 677)
|
(533 294)
|
(534 633)
|
(556 747)
|
(550 464)
|
(540 701)
|
(543 762)
|
(557 723)
|
(591 650)
|
(621 138)
|
(635 434)
|
(643 755)
|
(633 601)
|
(627 692)
|
(629 053)
|
(642 067)
|
(654 213)
|
(681 654)
|
(718 931)
|
(746 831)
|
(784 870)
|
(805 919)
|
|
| Gross Profit |
49 765
N/A
|
48 112
-3%
|
53 518
+11%
|
56 422
+5%
|
65 970
+17%
|
74 377
+13%
|
82 037
+10%
|
85 563
+4%
|
83 155
-3%
|
80 836
-3%
|
77 432
-4%
|
77 698
+0%
|
76 639
-1%
|
78 616
+3%
|
65 927
-16%
|
61 155
-7%
|
57 279
-6%
|
65 940
+15%
|
67 497
+2%
|
64 881
-4%
|
63 713
-2%
|
85 091
+34%
|
85 711
+1%
|
84 912
-1%
|
81 912
-4%
|
80 684
-1%
|
80 089
-1%
|
77 701
-3%
|
77 358
0%
|
76 036
-2%
|
77 386
+2%
|
84 168
+9%
|
91 774
+9%
|
97 924
+7%
|
103 631
+6%
|
105 350
+2%
|
110 851
+5%
|
114 151
+3%
|
117 854
+3%
|
124 012
+5%
|
125 949
+2%
|
126 608
+1%
|
124 625
-2%
|
122 495
-2%
|
124 399
+2%
|
128 645
+3%
|
131 026
+2%
|
136 122
+4%
|
138 357
+2%
|
133 508
-4%
|
133 978
+0%
|
129 541
-3%
|
125 700
-3%
|
125 008
-1%
|
118 062
-6%
|
116 026
-2%
|
109 327
-6%
|
99 517
-9%
|
95 288
-4%
|
95 650
+0%
|
98 867
+3%
|
109 103
+10%
|
119 769
+10%
|
120 853
+1%
|
120 894
+0%
|
126 588
+5%
|
130 845
+3%
|
149 674
+14%
|
166 168
+11%
|
171 019
+3%
|
171 999
+1%
|
165 719
-4%
|
164 964
0%
|
170 707
+3%
|
185 816
+9%
|
201 152
+8%
|
230 102
+14%
|
260 444
+13%
|
282 122
+8%
|
305 960
+8%
|
317 400
+4%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(39 451)
|
(40 704)
|
(41 367)
|
(42 919)
|
(44 251)
|
(47 129)
|
(48 982)
|
(51 781)
|
(53 960)
|
(56 650)
|
(57 758)
|
(60 107)
|
(60 285)
|
(60 875)
|
(59 525)
|
(56 619)
|
(53 147)
|
(50 565)
|
(50 347)
|
(50 938)
|
(50 792)
|
(68 198)
|
(68 975)
|
(69 412)
|
(69 149)
|
(67 300)
|
(66 940)
|
(66 266)
|
(67 187)
|
(69 537)
|
(71 282)
|
(73 420)
|
(74 973)
|
(77 579)
|
(80 412)
|
(83 010)
|
(86 707)
|
(89 076)
|
(90 602)
|
(92 518)
|
(93 552)
|
(93 976)
|
(94 188)
|
(93 081)
|
(92 843)
|
(94 415)
|
(99 925)
|
(98 202)
|
(100 248)
|
(99 165)
|
(99 073)
|
(98 440)
|
(97 008)
|
(97 329)
|
(97 655)
|
(96 850)
|
(97 170)
|
(96 171)
|
(91 607)
|
(89 171)
|
(86 834)
|
(84 681)
|
(86 295)
|
(86 740)
|
(85 841)
|
(88 300)
|
(90 953)
|
(94 731)
|
(99 319)
|
(100 856)
|
(100 549)
|
(100 030)
|
(99 867)
|
(101 224)
|
(104 453)
|
(107 306)
|
(115 788)
|
(124 925)
|
(129 969)
|
(135 411)
|
(135 959)
|
|
| Selling, General & Administrative |
(39 451)
|
(40 318)
|
(41 367)
|
(42 919)
|
(44 332)
|
(47 129)
|
(48 982)
|
(51 908)
|
(53 960)
|
(56 650)
|
(57 191)
|
(60 107)
|
(60 285)
|
(64 708)
|
(59 525)
|
(56 619)
|
(53 147)
|
(50 565)
|
(50 347)
|
(50 938)
|
(50 792)
|
(58 606)
|
(68 975)
|
(69 412)
|
(69 149)
|
(60 259)
|
(66 940)
|
(66 266)
|
(67 188)
|
(67 837)
|
(71 282)
|
(73 420)
|
(74 971)
|
(75 417)
|
(80 410)
|
(83 008)
|
(86 707)
|
(86 586)
|
(90 600)
|
(92 516)
|
(93 549)
|
(91 541)
|
(94 188)
|
(93 080)
|
(92 842)
|
(91 789)
|
(95 477)
|
(98 199)
|
(100 246)
|
(96 389)
|
(99 071)
|
(98 440)
|
(97 008)
|
(94 721)
|
(97 655)
|
(96 849)
|
(97 168)
|
(93 047)
|
(91 606)
|
(89 171)
|
(86 834)
|
(82 092)
|
(86 295)
|
(86 740)
|
(85 841)
|
(85 744)
|
(90 952)
|
(94 731)
|
(99 319)
|
(98 298)
|
(100 550)
|
(100 030)
|
(99 866)
|
(101 223)
|
(104 452)
|
(107 306)
|
(115 788)
|
(124 925)
|
(129 969)
|
(135 410)
|
(135 959)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7 830)
|
0
|
0
|
0
|
(7 041)
|
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
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 762)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 699)
|
0
|
0
|
0
|
(2 161)
|
0
|
0
|
0
|
(2 489)
|
0
|
0
|
0
|
(2 433)
|
0
|
0
|
0
|
(2 624)
|
0
|
0
|
0
|
(2 775)
|
0
|
0
|
0
|
(2 607)
|
0
|
0
|
0
|
(3 123)
|
0
|
0
|
0
|
(2 589)
|
0
|
0
|
0
|
(2 556)
|
0
|
0
|
0
|
(2 558)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
(386)
|
0
|
0
|
81
|
0
|
0
|
127
|
0
|
0
|
(567)
|
0
|
0
|
3 833
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
(1)
|
0
|
0
|
(2)
|
(1)
|
(2)
|
0
|
0
|
(1)
|
(2)
|
0
|
(3)
|
(2)
|
0
|
(1)
|
0
|
(2)
|
(4 448)
|
(3)
|
(2)
|
(1)
|
(2)
|
0
|
(1)
|
(1)
|
0
|
(2)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
10 314
N/A
|
7 408
-28%
|
12 151
+64%
|
13 503
+11%
|
21 719
+61%
|
27 248
+25%
|
33 055
+21%
|
33 782
+2%
|
29 195
-14%
|
24 186
-17%
|
19 674
-19%
|
17 591
-11%
|
16 354
-7%
|
17 741
+8%
|
6 402
-64%
|
4 536
-29%
|
4 132
-9%
|
15 375
+272%
|
17 150
+12%
|
13 943
-19%
|
12 921
-7%
|
16 893
+31%
|
16 736
-1%
|
15 500
-7%
|
12 763
-18%
|
13 384
+5%
|
13 149
-2%
|
11 435
-13%
|
10 171
-11%
|
6 499
-36%
|
6 104
-6%
|
10 748
+76%
|
16 801
+56%
|
20 345
+21%
|
23 219
+14%
|
22 340
-4%
|
24 144
+8%
|
25 075
+4%
|
27 252
+9%
|
31 494
+16%
|
32 397
+3%
|
32 632
+1%
|
30 437
-7%
|
29 414
-3%
|
31 556
+7%
|
34 230
+8%
|
31 101
-9%
|
37 920
+22%
|
38 109
+0%
|
34 343
-10%
|
34 905
+2%
|
31 101
-11%
|
28 692
-8%
|
27 679
-4%
|
20 407
-26%
|
19 176
-6%
|
12 157
-37%
|
3 346
-72%
|
3 681
+10%
|
6 479
+76%
|
12 033
+86%
|
24 422
+103%
|
33 474
+37%
|
34 113
+2%
|
35 053
+3%
|
38 288
+9%
|
39 892
+4%
|
54 943
+38%
|
66 849
+22%
|
70 163
+5%
|
71 450
+2%
|
65 689
-8%
|
65 097
-1%
|
69 483
+7%
|
81 363
+17%
|
93 846
+15%
|
114 314
+22%
|
135 519
+19%
|
152 153
+12%
|
170 549
+12%
|
181 441
+6%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
392
|
11
|
195
|
(171)
|
268
|
108
|
64
|
103
|
(45)
|
(137)
|
(228)
|
(37)
|
1 339
|
692
|
713
|
(220)
|
628
|
2 207
|
2 852
|
2 375
|
1 277
|
1 584
|
863
|
(144)
|
657
|
(699)
|
(1 013)
|
(874)
|
(1 519)
|
(1 639)
|
224
|
262
|
332
|
(3 256)
|
(4 007)
|
(3 499)
|
(3 381)
|
(1 128)
|
(425)
|
(1 169)
|
(966)
|
(1 710)
|
(2 212)
|
(1 903)
|
(2 238)
|
1 029
|
2 033
|
3 410
|
3 497
|
2 842
|
524
|
(290)
|
213
|
87
|
3 013
|
3 985
|
4 866
|
3 828
|
1 953
|
1 227
|
1 076
|
787
|
1 415
|
586
|
(248)
|
600
|
1 904
|
4 506
|
611
|
160
|
2 389
|
935
|
2 115
|
4 149
|
3 455
|
(267)
|
5 964
|
5 862
|
3 498
|
8 808
|
11 178
|
|
| Non-Reccuring Items |
(2 202)
|
670
|
435
|
337
|
(68)
|
(841)
|
(748)
|
(141)
|
(46)
|
(16)
|
29
|
26
|
(40)
|
(2 344)
|
(2 543)
|
(3 117)
|
(3 407)
|
(3 428)
|
(2 853)
|
(1 567)
|
(1 485)
|
(4 168)
|
(4 640)
|
(3 746)
|
(7 834)
|
(13 371)
|
(13 855)
|
(15 574)
|
(7 343)
|
4 629
|
6 884
|
8 603
|
135
|
(6 707)
|
(6 298)
|
(6 125)
|
(2 671)
|
(2 978)
|
(1 826)
|
(2 797)
|
(3 184)
|
(11 572)
|
(9 788)
|
(11 469)
|
(11 053)
|
(5 512)
|
0
|
(3 323)
|
(2 509)
|
(7 416)
|
(9 303)
|
(12 692)
|
(15 286)
|
(17 497)
|
(12 602)
|
(7 924)
|
(8 382)
|
(25 740)
|
(25 910)
|
(26 508)
|
(24 994)
|
(23 733)
|
(20 045)
|
(19 356)
|
(17 925)
|
2 212
|
(3 305)
|
(325)
|
(212)
|
(17 155)
|
(17 085)
|
(20 391)
|
(21 048)
|
(6 187)
|
(6 772)
|
(15 046)
|
(16 662)
|
(18 650)
|
(16 133)
|
(8 548)
|
(3 824)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
0
|
0
|
0
|
0
|
303
|
0
|
0
|
1 551
|
1 185
|
1 201
|
1 201
|
16
|
0
|
0
|
1
|
(1 089)
|
305
|
305
|
396
|
5 295
|
4 991
|
4 991
|
4 939
|
5 295
|
611
|
0
|
0
|
0
|
0
|
0
|
0
|
180
|
0
|
0
|
7
|
0
|
0
|
0
|
0
|
2 410
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4 294
|
0
|
9 116
|
13 328
|
15 375
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
705
|
0
|
0
|
0
|
|
| Total Other Income |
(3 125)
|
(1 197)
|
(2 432)
|
(1 897)
|
(3 179)
|
(833)
|
(680)
|
(711)
|
(600)
|
(453)
|
(2 560)
|
(2 670)
|
(3 363)
|
(878)
|
(1 575)
|
(1 618)
|
(1 801)
|
(1 533)
|
(1 125)
|
(719)
|
(1 215)
|
(1 412)
|
(2 506)
|
(2 289)
|
(2 102)
|
(2 660)
|
(3 133)
|
(3 552)
|
(4 155)
|
(2 492)
|
(4 885)
|
(4 908)
|
(4 584)
|
(2 744)
|
(2 487)
|
(2 361)
|
(2 631)
|
(6 029)
|
(3 861)
|
(3 461)
|
(3 084)
|
(2 159)
|
(3 651)
|
(3 120)
|
(2 650)
|
(1 596)
|
(1 672)
|
(2 241)
|
(2 304)
|
(1 093)
|
(2 015)
|
(1 593)
|
(2 753)
|
(2 172)
|
(3 683)
|
(4 426)
|
(3 624)
|
(1 197)
|
(2 937)
|
(1 551)
|
(3 488)
|
(4 596)
|
(697)
|
(5 562)
|
(4 309)
|
(4 800)
|
16 359
|
11 826
|
8 128
|
(2 426)
|
(2 767)
|
(2 939)
|
(3 515)
|
(3 230)
|
(2 774)
|
(3 216)
|
(3 711)
|
(2 036)
|
(1 117)
|
(1 813)
|
250
|
|
| Pre-Tax Income |
5 379
N/A
|
6 892
+28%
|
10 349
+50%
|
11 772
+14%
|
18 740
+59%
|
25 682
+37%
|
31 691
+23%
|
33 033
+4%
|
28 504
-14%
|
23 580
-17%
|
16 915
-28%
|
14 910
-12%
|
14 293
-4%
|
15 214
+6%
|
2 997
-80%
|
(419)
N/A
|
(448)
-7%
|
12 621
N/A
|
16 327
+29%
|
14 032
-14%
|
11 498
-18%
|
14 448
+26%
|
11 638
-19%
|
10 522
-10%
|
4 685
-55%
|
(3 330)
N/A
|
(4 852)
-46%
|
(8 565)
-77%
|
(2 845)
+67%
|
5 908
N/A
|
8 632
+46%
|
15 010
+74%
|
13 080
-13%
|
12 933
-1%
|
15 418
+19%
|
15 346
0%
|
20 400
+33%
|
20 235
-1%
|
21 751
+7%
|
24 067
+11%
|
25 163
+5%
|
17 191
-32%
|
14 786
-14%
|
12 922
-13%
|
15 615
+21%
|
28 331
+81%
|
31 462
+11%
|
35 766
+14%
|
36 800
+3%
|
28 676
-22%
|
24 111
-16%
|
16 526
-31%
|
10 866
-34%
|
10 507
-3%
|
7 135
-32%
|
10 811
+52%
|
5 017
-54%
|
(19 763)
N/A
|
(23 213)
-17%
|
(20 353)
+12%
|
(15 373)
+24%
|
1 174
N/A
|
14 147
+1 105%
|
18 897
+34%
|
25 899
+37%
|
51 675
+100%
|
54 850
+6%
|
70 950
+29%
|
75 376
+6%
|
50 742
-33%
|
53 987
+6%
|
43 294
-20%
|
42 649
-1%
|
64 215
+51%
|
75 272
+17%
|
75 317
+0%
|
99 905
+33%
|
121 400
+22%
|
138 401
+14%
|
168 996
+22%
|
189 045
+12%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2 198)
|
(1 401)
|
(2 253)
|
(2 933)
|
(7 308)
|
(10 038)
|
(12 697)
|
(9 112)
|
(7 418)
|
(5 823)
|
(10 393)
|
(9 982)
|
(9 495)
|
(5 729)
|
(5 564)
|
(4 217)
|
(3 288)
|
(4 450)
|
(5 350)
|
(5 460)
|
(3 954)
|
(5 115)
|
(5 024)
|
(4 638)
|
(3 685)
|
(2 427)
|
(2 259)
|
(2 050)
|
(2 261)
|
(2 541)
|
(3 700)
|
(4 478)
|
(6 142)
|
(9 023)
|
(9 021)
|
(9 359)
|
(9 150)
|
(6 910)
|
(7 141)
|
(7 228)
|
(6 296)
|
(4 641)
|
(5 970)
|
(6 125)
|
(7 881)
|
(11 303)
|
(9 973)
|
(7 481)
|
(9 569)
|
(7 542)
|
(6 583)
|
(8 581)
|
(5 816)
|
(7 564)
|
(7 283)
|
(7 637)
|
(7 468)
|
(17 304)
|
(16 690)
|
(16 844)
|
(16 771)
|
(5 308)
|
(6 985)
|
(6 767)
|
(8 188)
|
(11 545)
|
(12 937)
|
(16 107)
|
(14 436)
|
(8 174)
|
(8 439)
|
(7 005)
|
(10 292)
|
(11 103)
|
(13 674)
|
(18 163)
|
(22 813)
|
(26 930)
|
(31 395)
|
(35 100)
|
(40 192)
|
|
| Income from Continuing Operations |
3 181
|
5 491
|
8 096
|
8 839
|
11 432
|
15 644
|
18 994
|
23 921
|
21 086
|
17 757
|
6 522
|
4 928
|
4 798
|
9 485
|
(2 567)
|
(4 636)
|
(3 736)
|
8 171
|
10 977
|
8 572
|
7 544
|
9 333
|
6 614
|
5 884
|
1 000
|
(5 757)
|
(7 111)
|
(10 615)
|
(5 106)
|
3 367
|
4 932
|
10 532
|
6 938
|
3 910
|
6 397
|
5 987
|
11 250
|
13 325
|
14 610
|
16 839
|
18 867
|
12 550
|
8 816
|
6 797
|
7 734
|
17 028
|
21 489
|
28 285
|
27 231
|
21 134
|
17 528
|
7 945
|
5 050
|
2 943
|
(148)
|
3 174
|
(2 451)
|
(37 067)
|
(39 903)
|
(37 197)
|
(32 144)
|
(4 134)
|
7 162
|
12 130
|
17 711
|
40 130
|
41 913
|
54 843
|
60 940
|
42 568
|
45 548
|
36 289
|
32 357
|
53 112
|
61 598
|
57 154
|
77 092
|
94 470
|
107 006
|
133 896
|
148 853
|
|
| Income to Minority Interest |
534
|
331
|
381
|
255
|
(15)
|
(200)
|
(642)
|
(1 261)
|
(1 079)
|
(721)
|
98
|
(105)
|
(448)
|
(965)
|
182
|
387
|
644
|
(571)
|
(439)
|
68
|
189
|
50
|
(114)
|
(436)
|
(341)
|
(474)
|
(471)
|
(713)
|
(1 057)
|
(317)
|
(149)
|
68
|
198
|
(580)
|
(733)
|
(645)
|
(1 297)
|
(1 123)
|
(1 346)
|
(1 570)
|
(1 057)
|
(1 232)
|
(1 559)
|
(2 207)
|
(3 319)
|
(4 127)
|
(4 387)
|
(4 552)
|
(3 592)
|
(2 774)
|
(2 290)
|
(1 785)
|
(1 770)
|
(1 489)
|
(1 460)
|
(1 360)
|
(1 367)
|
(1 441)
|
(1 252)
|
(1 379)
|
(1 144)
|
(1 236)
|
(1 220)
|
(1 058)
|
(1 001)
|
(1 030)
|
(1 123)
|
(1 141)
|
(1 521)
|
(1 678)
|
(1 805)
|
(2 006)
|
(2 167)
|
(2 100)
|
(2 585)
|
(2 591)
|
(2 790)
|
(3 347)
|
(3 678)
|
(4 360)
|
(4 881)
|
|
| Net Income (Common) |
3 715
N/A
|
5 822
+57%
|
8 477
+46%
|
9 095
+7%
|
11 413
+25%
|
15 444
+35%
|
18 348
+19%
|
22 660
+24%
|
20 006
-12%
|
17 038
-15%
|
6 625
-61%
|
4 820
-27%
|
4 344
-10%
|
8 515
+96%
|
(2 387)
N/A
|
(4 251)
-78%
|
(3 094)
+27%
|
7 595
N/A
|
10 535
+39%
|
8 637
-18%
|
7 729
-11%
|
9 383
+21%
|
6 499
-31%
|
5 448
-16%
|
664
-88%
|
(6 232)
N/A
|
(7 580)
-22%
|
(11 328)
-49%
|
(6 164)
+46%
|
3 049
N/A
|
4 782
+57%
|
10 599
+122%
|
7 134
-33%
|
3 328
-53%
|
5 661
+70%
|
5 340
-6%
|
9 951
+86%
|
12 201
+23%
|
13 263
+9%
|
15 268
+15%
|
17 810
+17%
|
11 317
-36%
|
7 256
-36%
|
4 588
-37%
|
4 412
-4%
|
12 900
+192%
|
17 101
+33%
|
23 734
+39%
|
23 640
0%
|
18 359
-22%
|
15 238
-17%
|
6 158
-60%
|
3 279
-47%
|
1 453
-56%
|
(1 610)
N/A
|
1 814
N/A
|
(3 818)
N/A
|
(38 510)
-909%
|
(41 156)
-7%
|
(38 578)
+6%
|
(33 291)
+14%
|
(5 369)
+84%
|
5 943
N/A
|
11 073
+86%
|
16 710
+51%
|
39 101
+134%
|
40 792
+4%
|
53 703
+32%
|
59 420
+11%
|
40 891
-31%
|
43 743
+7%
|
34 285
-22%
|
30 192
-12%
|
51 011
+69%
|
59 012
+16%
|
54 561
-8%
|
74 301
+36%
|
91 123
+23%
|
103 328
+13%
|
129 536
+25%
|
143 971
+11%
|
|
| EPS (Diluted) |
9.88
N/A
|
15.28
+55%
|
22.53
+47%
|
24.18
+7%
|
30.03
+24%
|
41.07
+37%
|
48.8
+19%
|
59.63
+22%
|
53.22
-11%
|
46.04
-13%
|
17.71
-62%
|
13.13
-26%
|
12.03
-8%
|
23.32
+94%
|
-6.62
N/A
|
-11.79
-78%
|
-8.47
+28%
|
21.03
N/A
|
29.18
+39%
|
23.92
-18%
|
21.4
-11%
|
25.99
+21%
|
18.02
-31%
|
15.1
-16%
|
1.84
-88%
|
-17.26
N/A
|
-20.99
-22%
|
-31.9
-52%
|
-17.66
+45%
|
8.65
N/A
|
14.18
+64%
|
31.45
+122%
|
21.48
-32%
|
9.99
-53%
|
17.41
+74%
|
16.48
-5%
|
30.71
+86%
|
37.93
+24%
|
42.92
+13%
|
49.73
+16%
|
58.39
+17%
|
36.98
-37%
|
24.59
-34%
|
15.76
-36%
|
15.48
-2%
|
44.61
+188%
|
60
+34%
|
83.27
+39%
|
82.94
0%
|
64.36
-22%
|
53.46
-17%
|
21.59
-60%
|
11.5
-47%
|
5.09
-56%
|
-5.64
N/A
|
6.36
N/A
|
-13.54
N/A
|
-136.58
-909%
|
-149.46
-9%
|
-140.08
+6%
|
-120.88
+14%
|
-19.5
+84%
|
21.57
N/A
|
40.16
+86%
|
60.59
+51%
|
141.85
+134%
|
147.96
+4%
|
194.73
+32%
|
215.44
+11%
|
148.28
-31%
|
158.61
+7%
|
124.31
-22%
|
109.47
-12%
|
184.96
+69%
|
213.96
+16%
|
197.79
-8%
|
269.3
+36%
|
330.31
+23%
|
374.51
+13%
|
469.44
+25%
|
521.79
+11%
|
|