Nabtesco Corp
TSE:6268
Income Statement
Earnings Waterfall
Nabtesco Corp
Income Statement
Nabtesco 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
|
43
|
0
|
0
|
28
|
0
|
0
|
22
|
42
|
68
|
93
|
90
|
112
|
143
|
201
|
247
|
265
|
264
|
236
|
223
|
216
|
218
|
225
|
0
|
0
|
109
|
0
|
0
|
0
|
148
|
0
|
0
|
0
|
153
|
0
|
0
|
0
|
109
|
0
|
0
|
0
|
124
|
0
|
0
|
0
|
269
|
0
|
0
|
0
|
205
|
0
|
0
|
0
|
168
|
0
|
0
|
0
|
199
|
0
|
0
|
0
|
570
|
0
|
0
|
0
|
733
|
0
|
0
|
0
|
0
|
|
| Revenue |
103 041
N/A
|
106 278
+3%
|
106 687
+0%
|
109 599
+3%
|
112 882
+3%
|
117 622
+4%
|
120 495
+2%
|
123 745
+3%
|
128 845
+4%
|
130 844
+2%
|
131 601
+1%
|
125 954
-4%
|
111 978
-11%
|
97 865
-13%
|
90 352
-8%
|
100 029
+11%
|
110 723
+11%
|
122 689
+11%
|
169 303
+38%
|
177 405
+5%
|
187 879
+6%
|
193 001
+3%
|
198 527
+3%
|
198 073
0%
|
191 522
-3%
|
185 156
-3%
|
179 543
-3%
|
178 602
-1%
|
182 335
+2%
|
188 333
+3%
|
202 292
+7%
|
209 987
+4%
|
214 432
+2%
|
219 366
+2%
|
219 657
+0%
|
238 805
+9%
|
242 776
+2%
|
187 000
-23%
|
243 933
+30%
|
233 008
-4%
|
234 974
+1%
|
244 968
+4%
|
252 090
+3%
|
261 690
+4%
|
271 086
+4%
|
282 422
+4%
|
290 321
+3%
|
291 618
+0%
|
290 456
0%
|
294 626
+1%
|
292 944
-1%
|
294 363
+0%
|
295 211
+0%
|
289 808
-2%
|
288 152
-1%
|
284 002
-1%
|
278 180
-2%
|
279 358
+0%
|
282 770
+1%
|
288 581
+2%
|
293 675
+2%
|
299 802
+2%
|
298 160
-1%
|
296 288
-1%
|
304 617
+3%
|
308 691
+1%
|
320 498
+4%
|
329 493
+3%
|
333 343
+1%
|
333 631
+0%
|
323 619
-3%
|
323 124
0%
|
319 876
-1%
|
323 384
+1%
|
332 900
+3%
|
336 509
+1%
|
312 741
-7%
|
307 912
-2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(78 404)
|
(80 122)
|
(79 852)
|
(81 740)
|
(85 221)
|
(89 369)
|
(91 409)
|
(93 361)
|
(97 411)
|
(99 608)
|
(101 560)
|
(98 159)
|
(88 025)
|
(76 727)
|
(70 297)
|
(76 623)
|
(83 609)
|
(91 492)
|
(127 712)
|
(133 521)
|
(140 973)
|
(144 934)
|
(148 184)
|
(148 207)
|
(143 925)
|
(140 166)
|
(134 859)
|
(134 158)
|
(135 817)
|
(138 585)
|
(148 321)
|
(152 659)
|
(155 088)
|
(158 491)
|
(158 693)
|
(173 227)
|
(176 951)
|
(136 576)
|
(178 060)
|
(169 000)
|
(168 716)
|
(175 508)
|
(179 764)
|
(186 524)
|
(193 698)
|
(201 982)
|
(208 013)
|
(211 410)
|
(211 289)
|
(215 043)
|
(214 536)
|
(215 150)
|
(216 485)
|
(212 105)
|
(210 623)
|
(207 733)
|
(203 613)
|
(206 166)
|
(208 365)
|
(211 137)
|
(214 808)
|
(217 759)
|
(217 964)
|
(219 130)
|
(227 620)
|
(232 007)
|
(240 594)
|
(247 819)
|
(250 349)
|
(250 970)
|
(241 318)
|
(239 115)
|
(234 443)
|
(236 255)
|
(244 327)
|
(245 465)
|
(222 846)
|
(214 131)
|
|
| Gross Profit |
24 637
N/A
|
26 156
+6%
|
26 835
+3%
|
27 859
+4%
|
27 661
-1%
|
28 253
+2%
|
29 086
+3%
|
30 384
+4%
|
31 434
+3%
|
31 236
-1%
|
30 041
-4%
|
27 795
-7%
|
23 953
-14%
|
21 138
-12%
|
20 055
-5%
|
23 406
+17%
|
27 114
+16%
|
31 197
+15%
|
41 591
+33%
|
43 884
+6%
|
46 906
+7%
|
48 067
+2%
|
50 343
+5%
|
49 866
-1%
|
47 597
-5%
|
44 990
-5%
|
44 684
-1%
|
44 444
-1%
|
46 518
+5%
|
49 748
+7%
|
53 971
+8%
|
57 328
+6%
|
59 344
+4%
|
60 875
+3%
|
60 964
+0%
|
65 578
+8%
|
65 825
+0%
|
50 424
-23%
|
65 873
+31%
|
64 008
-3%
|
66 258
+4%
|
69 460
+5%
|
72 326
+4%
|
75 166
+4%
|
77 388
+3%
|
80 440
+4%
|
82 308
+2%
|
80 208
-3%
|
79 167
-1%
|
79 583
+1%
|
78 408
-1%
|
79 213
+1%
|
78 726
-1%
|
77 703
-1%
|
77 529
0%
|
76 269
-2%
|
74 567
-2%
|
73 192
-2%
|
74 405
+2%
|
77 444
+4%
|
78 867
+2%
|
82 043
+4%
|
80 196
-2%
|
77 158
-4%
|
76 997
0%
|
76 684
0%
|
79 904
+4%
|
81 674
+2%
|
82 994
+2%
|
82 661
0%
|
82 301
0%
|
84 009
+2%
|
85 433
+2%
|
87 129
+2%
|
88 573
+2%
|
91 044
+3%
|
89 895
-1%
|
93 781
+4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(15 394)
|
(15 652)
|
(15 714)
|
(15 725)
|
(15 719)
|
(15 851)
|
(16 183)
|
(16 496)
|
(16 530)
|
(16 603)
|
(16 583)
|
(16 714)
|
(16 352)
|
(15 776)
|
(15 039)
|
(14 963)
|
(15 123)
|
(15 685)
|
(21 379)
|
(21 887)
|
(23 918)
|
(25 830)
|
(27 485)
|
(29 330)
|
(29 377)
|
(29 401)
|
(29 671)
|
(30 064)
|
(31 162)
|
(32 208)
|
(33 879)
|
(35 662)
|
(35 578)
|
(36 248)
|
(37 349)
|
(42 201)
|
(43 430)
|
(35 130)
|
(47 648)
|
(41 513)
|
(41 994)
|
(43 891)
|
(46 033)
|
(48 544)
|
(49 636)
|
(50 611)
|
(52 189)
|
(58 114)
|
(58 709)
|
(52 511)
|
(57 077)
|
(51 700)
|
(51 064)
|
(51 379)
|
(51 870)
|
(49 567)
|
(49 344)
|
(50 224)
|
(48 253)
|
(48 751)
|
(48 963)
|
(52 023)
|
(52 111)
|
(54 047)
|
(56 387)
|
(59 080)
|
(61 543)
|
(63 293)
|
(63 953)
|
(66 215)
|
(66 678)
|
(68 206)
|
(71 704)
|
(70 518)
|
(72 541)
|
(72 077)
|
(69 375)
|
(73 055)
|
|
| Selling, General & Administrative |
(15 394)
|
(15 245)
|
(15 714)
|
(15 725)
|
(15 489)
|
(15 851)
|
(16 183)
|
(16 446)
|
(16 530)
|
(15 722)
|
(16 543)
|
(13 705)
|
(13 371)
|
(12 981)
|
(12 430)
|
(12 342)
|
(12 364)
|
(12 847)
|
(17 622)
|
(18 995)
|
(22 046)
|
(24 911)
|
(22 500)
|
(29 329)
|
(29 376)
|
(29 400)
|
(24 304)
|
(30 063)
|
(31 160)
|
(32 207)
|
(27 676)
|
(34 860)
|
(35 577)
|
(36 247)
|
(30 751)
|
(42 165)
|
(43 428)
|
(29 521)
|
(44 896)
|
(42 728)
|
(43 430)
|
(44 294)
|
(46 573)
|
(47 432)
|
(48 468)
|
(51 285)
|
(53 175)
|
(53 829)
|
(54 418)
|
(53 291)
|
(52 293)
|
(52 464)
|
(52 064)
|
(52 195)
|
(51 504)
|
(50 455)
|
(49 887)
|
(50 686)
|
(51 770)
|
(52 214)
|
(52 577)
|
(52 525)
|
(52 341)
|
(54 473)
|
(56 962)
|
(59 628)
|
(61 816)
|
(63 453)
|
(65 216)
|
(66 754)
|
(68 309)
|
(69 814)
|
(71 135)
|
(71 060)
|
(71 188)
|
(71 915)
|
(69 593)
|
(71 964)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(881)
|
(1 949)
|
(3 009)
|
(2 981)
|
(2 795)
|
(2 609)
|
(2 621)
|
(2 759)
|
(2 838)
|
(3 757)
|
0
|
0
|
0
|
(4 984)
|
0
|
0
|
0
|
(5 366)
|
0
|
0
|
0
|
(6 201)
|
0
|
0
|
0
|
(6 596)
|
0
|
0
|
(5 608)
|
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
|
(407)
|
0
|
0
|
(230)
|
0
|
0
|
(50)
|
0
|
0
|
1 909
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 892)
|
(1 872)
|
(919)
|
(1)
|
0
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(802)
|
0
|
(1)
|
(2)
|
(36)
|
(2)
|
(1)
|
(2 752)
|
1 215
|
1 436
|
403
|
540
|
(1 112)
|
(1 168)
|
674
|
986
|
(4 285)
|
(4 291)
|
780
|
(4 784)
|
764
|
1 000
|
816
|
(366)
|
888
|
543
|
462
|
3 517
|
3 463
|
3 614
|
502
|
230
|
426
|
575
|
548
|
273
|
160
|
1 263
|
539
|
1 631
|
1 608
|
(569)
|
542
|
(1 353)
|
(162)
|
218
|
(1 091)
|
|
| Operating Income |
9 243
N/A
|
10 504
+14%
|
11 121
+6%
|
12 134
+9%
|
11 942
-2%
|
12 402
+4%
|
12 903
+4%
|
13 888
+8%
|
14 904
+7%
|
14 633
-2%
|
13 458
-8%
|
11 081
-18%
|
7 601
-31%
|
5 362
-29%
|
5 016
-6%
|
8 443
+68%
|
11 991
+42%
|
15 512
+29%
|
20 212
+30%
|
21 997
+9%
|
22 988
+5%
|
22 237
-3%
|
22 858
+3%
|
20 536
-10%
|
18 220
-11%
|
15 589
-14%
|
15 013
-4%
|
14 380
-4%
|
15 356
+7%
|
17 540
+14%
|
20 092
+15%
|
21 666
+8%
|
23 766
+10%
|
24 627
+4%
|
23 615
-4%
|
23 377
-1%
|
22 395
-4%
|
15 294
-32%
|
18 225
+19%
|
22 495
+23%
|
24 264
+8%
|
25 569
+5%
|
26 293
+3%
|
26 622
+1%
|
27 752
+4%
|
29 829
+7%
|
30 119
+1%
|
22 094
-27%
|
20 458
-7%
|
27 072
+32%
|
21 331
-21%
|
27 513
+29%
|
27 662
+1%
|
26 324
-5%
|
25 659
-3%
|
26 702
+4%
|
25 223
-6%
|
22 968
-9%
|
26 152
+14%
|
28 693
+10%
|
29 904
+4%
|
30 020
+0%
|
28 085
-6%
|
23 111
-18%
|
20 610
-11%
|
17 604
-15%
|
18 361
+4%
|
18 381
+0%
|
19 041
+4%
|
16 446
-14%
|
15 623
-5%
|
15 803
+1%
|
13 729
-13%
|
16 611
+21%
|
16 032
-3%
|
18 967
+18%
|
20 520
+8%
|
20 726
+1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
265
|
504
|
580
|
426
|
138
|
524
|
915
|
1 100
|
1 210
|
1 800
|
2 012
|
2 133
|
1 757
|
1 715
|
1 460
|
1 382
|
2 200
|
2 710
|
3 472
|
3 701
|
4 098
|
3 760
|
3 619
|
4 087
|
3 676
|
3 167
|
3 312
|
3 187
|
2 899
|
2 868
|
900
|
22
|
800
|
3 199
|
4 802
|
6 191
|
5 438
|
8 691
|
8 857
|
8 572
|
7 967
|
3 679
|
2 898
|
1 659
|
2 195
|
2 980
|
2 206
|
3 344
|
3 198
|
6 892
|
6 765
|
6 163
|
3 770
|
3 741
|
4 169
|
22 893
|
3 163
|
19 197
|
20 310
|
2 739
|
9 448
|
5 271
|
3 303
|
771
|
1 144
|
(148)
|
(1 004)
|
599
|
930
|
|
| Non-Reccuring Items |
(1 258)
|
(863)
|
154
|
105
|
147
|
(269)
|
(687)
|
(763)
|
(917)
|
(423)
|
(626)
|
(4 547)
|
(4 532)
|
(4 747)
|
(1 123)
|
(1 173)
|
(1 045)
|
(295)
|
(290)
|
(220)
|
188
|
181
|
169
|
74
|
961
|
966
|
972
|
1 018
|
(901)
|
(798)
|
(800)
|
0
|
101
|
(38)
|
(34)
|
0
|
(37)
|
(2 820)
|
0
|
(2 832)
|
(2 132)
|
413
|
0
|
621
|
(202)
|
(361)
|
0
|
0
|
0
|
(5 076)
|
0
|
0
|
0
|
(540)
|
115
|
276
|
557
|
7 555
|
117 001
|
92 017
|
78 641
|
68 177
|
(59 419)
|
(39 439)
|
(26 375)
|
(5 003)
|
(5 901)
|
(1 769)
|
(1 836)
|
(265)
|
(958)
|
(1 122)
|
0
|
(2 008)
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(351)
|
(453)
|
(522)
|
(185)
|
(127)
|
(89)
|
(97)
|
(29)
|
(76)
|
(116)
|
(99)
|
4
|
16
|
29
|
54
|
(101)
|
(58)
|
(74)
|
(100)
|
(99)
|
53
|
89
|
94
|
93
|
(50)
|
(133)
|
(171)
|
(144)
|
(304)
|
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 |
233
|
(495)
|
(124)
|
244
|
351
|
566
|
586
|
1 074
|
719
|
484
|
499
|
393
|
324
|
388
|
336
|
402
|
289
|
333
|
353
|
131
|
126
|
26
|
76
|
331
|
324
|
307
|
376
|
292
|
272
|
406
|
381
|
450
|
513
|
444
|
411
|
381
|
277
|
289
|
(14)
|
(114)
|
(114)
|
(3)
|
1
|
0
|
0
|
1
|
0
|
0
|
1
|
(1)
|
1
|
0
|
0
|
0
|
0
|
1
|
2
|
(3)
|
6
|
15
|
14
|
(1)
|
(4)
|
(14)
|
(13)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(4)
|
0
|
(1)
|
(1)
|
2
|
0
|
|
| Pre-Tax Income |
8 218
N/A
|
9 146
+11%
|
11 151
+22%
|
12 483
+12%
|
12 440
0%
|
12 699
+2%
|
12 802
+1%
|
14 199
+11%
|
14 706
+4%
|
14 608
-1%
|
13 382
-8%
|
6 985
-48%
|
3 634
-48%
|
1 014
-72%
|
4 664
+360%
|
8 490
+82%
|
12 306
+45%
|
16 684
+36%
|
21 959
+32%
|
23 821
+8%
|
25 439
+7%
|
24 217
-5%
|
24 847
+3%
|
22 455
-10%
|
20 786
-7%
|
19 004
-9%
|
18 997
0%
|
19 062
+0%
|
18 329
-4%
|
21 299
+16%
|
23 522
+10%
|
25 829
+10%
|
28 560
+11%
|
28 659
+0%
|
27 026
-6%
|
26 899
0%
|
25 678
-5%
|
15 358
-40%
|
21 079
+37%
|
20 449
-3%
|
22 040
+8%
|
26 779
+22%
|
29 493
+10%
|
32 045
+9%
|
33 741
+5%
|
34 907
+3%
|
38 810
+11%
|
30 951
-20%
|
29 031
-6%
|
29 962
+3%
|
25 011
-17%
|
30 412
+22%
|
29 321
-4%
|
27 979
-5%
|
28 754
+3%
|
29 185
+1%
|
29 126
0%
|
33 718
+16%
|
150 051
+345%
|
127 490
-15%
|
114 722
-10%
|
101 966
-11%
|
(27 597)
N/A
|
(12 173)
+56%
|
17 115
N/A
|
15 763
-8%
|
31 657
+101%
|
36 922
+17%
|
19 943
-46%
|
25 629
+29%
|
19 935
-22%
|
17 982
-10%
|
14 496
-19%
|
15 747
+9%
|
15 883
+1%
|
17 962
+13%
|
21 121
+18%
|
21 656
+3%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2 948)
|
(3 563)
|
(4 548)
|
(4 908)
|
(4 744)
|
(4 859)
|
(4 884)
|
(5 093)
|
(5 391)
|
(5 249)
|
(4 977)
|
(3 173)
|
(2 109)
|
(1 706)
|
(2 187)
|
(3 403)
|
(4 321)
|
(5 662)
|
(7 485)
|
(8 134)
|
(8 234)
|
(8 331)
|
(8 873)
|
(8 129)
|
(7 249)
|
(6 216)
|
(5 598)
|
(5 961)
|
(6 463)
|
(7 052)
|
(8 140)
|
(8 948)
|
(9 353)
|
(9 587)
|
(9 254)
|
(9 676)
|
(9 375)
|
(5 731)
|
(7 865)
|
(6 120)
|
(6 197)
|
(7 843)
|
(7 533)
|
(8 120)
|
(8 864)
|
(8 338)
|
(8 894)
|
(8 624)
|
(7 649)
|
(6 997)
|
(7 302)
|
(7 487)
|
(7 264)
|
(8 028)
|
(7 931)
|
(7 470)
|
(8 040)
|
(10 206)
|
(50 998)
|
(44 589)
|
(40 593)
|
(34 073)
|
10 464
|
5 915
|
(2 653)
|
(4 376)
|
(9 212)
|
(11 020)
|
(6 236)
|
(9 199)
|
(7 698)
|
(6 937)
|
(5 708)
|
(4 051)
|
(3 504)
|
(3 890)
|
(5 040)
|
(5 933)
|
|
| Income from Continuing Operations |
5 270
|
5 583
|
6 603
|
7 575
|
7 696
|
7 840
|
7 918
|
9 106
|
9 315
|
9 359
|
8 405
|
3 812
|
1 525
|
(692)
|
2 477
|
5 087
|
7 985
|
11 022
|
14 474
|
15 687
|
17 205
|
15 886
|
15 974
|
14 326
|
13 537
|
12 788
|
13 399
|
13 101
|
11 866
|
14 247
|
15 382
|
16 881
|
19 207
|
19 072
|
17 772
|
17 223
|
16 303
|
9 627
|
13 214
|
14 329
|
15 843
|
18 936
|
21 960
|
23 925
|
24 877
|
26 569
|
29 916
|
22 327
|
21 382
|
22 965
|
17 709
|
22 925
|
22 057
|
19 951
|
20 823
|
21 715
|
21 086
|
23 512
|
99 053
|
82 901
|
74 129
|
67 893
|
(17 133)
|
(6 258)
|
14 462
|
11 387
|
22 445
|
25 902
|
13 707
|
16 430
|
12 237
|
11 045
|
8 788
|
11 696
|
12 379
|
14 072
|
16 081
|
15 723
|
|
| Income to Minority Interest |
(101)
|
(140)
|
(212)
|
(327)
|
(437)
|
(486)
|
(607)
|
(658)
|
(701)
|
(715)
|
(828)
|
(829)
|
(783)
|
(569)
|
(541)
|
(592)
|
(742)
|
(798)
|
(1 080)
|
(1 237)
|
(1 376)
|
(1 367)
|
(1 217)
|
(951)
|
(618)
|
(390)
|
(129)
|
(55)
|
(73)
|
(106)
|
(404)
|
(429)
|
(314)
|
(253)
|
(25)
|
245
|
437
|
1 432
|
1 402
|
1 225
|
1 012
|
(330)
|
(447)
|
(819)
|
(1 202)
|
(1 423)
|
(1 714)
|
(1 794)
|
(1 794)
|
(1 935)
|
(2 115)
|
(2 075)
|
(2 026)
|
(2 020)
|
(1 876)
|
(2 097)
|
(2 385)
|
(3 008)
|
(3 589)
|
(3 731)
|
(3 567)
|
(3 075)
|
(2 493)
|
(2 085)
|
(2 099)
|
(1 923)
|
(1 893)
|
(1 880)
|
(1 573)
|
(1 876)
|
(1 743)
|
(1 739)
|
(1 869)
|
(1 577)
|
(1 618)
|
(1 644)
|
(1 861)
|
(1 930)
|
|
| Net Income (Common) |
5 168
N/A
|
5 441
+5%
|
6 389
+17%
|
7 247
+13%
|
7 255
+0%
|
7 352
+1%
|
7 308
-1%
|
8 446
+16%
|
8 610
+2%
|
8 641
+0%
|
7 573
-12%
|
2 982
-61%
|
744
-75%
|
(1 259)
N/A
|
1 930
N/A
|
4 488
+133%
|
7 232
+61%
|
10 219
+41%
|
13 387
+31%
|
14 444
+8%
|
15 824
+10%
|
14 517
-8%
|
14 756
+2%
|
13 373
-9%
|
12 918
-3%
|
12 396
-4%
|
13 269
+7%
|
13 043
-2%
|
11 793
-10%
|
14 140
+20%
|
14 978
+6%
|
16 454
+10%
|
18 892
+15%
|
18 819
0%
|
17 746
-6%
|
17 466
-2%
|
16 742
-4%
|
11 059
-34%
|
14 616
+32%
|
15 554
+6%
|
16 854
+8%
|
18 606
+10%
|
21 512
+16%
|
23 106
+7%
|
23 675
+2%
|
25 146
+6%
|
28 205
+12%
|
20 536
-27%
|
19 590
-5%
|
21 029
+7%
|
15 593
-26%
|
20 849
+34%
|
20 030
-4%
|
17 931
-10%
|
18 947
+6%
|
19 617
+4%
|
18 699
-5%
|
20 505
+10%
|
95 463
+366%
|
79 169
-17%
|
70 562
-11%
|
64 818
-8%
|
(19 627)
N/A
|
(8 344)
+57%
|
12 362
N/A
|
9 464
-23%
|
20 551
+117%
|
24 022
+17%
|
12 134
-49%
|
14 554
+20%
|
10 494
-28%
|
9 306
-11%
|
6 920
-26%
|
10 119
+46%
|
10 762
+6%
|
12 428
+15%
|
15 964
+28%
|
15 695
-2%
|
|
| EPS (Diluted) |
40.7
N/A
|
42.17
+4%
|
50.29
+19%
|
57.06
+13%
|
56.67
-1%
|
57.89
+2%
|
57.54
-1%
|
65.47
+14%
|
67.79
+4%
|
68.03
+0%
|
58.7
-14%
|
23.48
-60%
|
5.85
-75%
|
-9.83
N/A
|
15.19
N/A
|
35.61
+134%
|
57.39
+61%
|
81.1
+41%
|
106.24
+31%
|
114.63
+8%
|
124.59
+9%
|
114.3
-8%
|
116.18
+2%
|
106.13
-9%
|
100.92
-5%
|
97.6
-3%
|
104.48
+7%
|
102.7
-2%
|
92.13
-10%
|
112.22
+22%
|
117.93
+5%
|
129.55
+10%
|
148.75
+15%
|
148.18
0%
|
139.73
-6%
|
138.61
-1%
|
133.93
-3%
|
88.75
-34%
|
117.87
+33%
|
125.43
+6%
|
135.91
+8%
|
150.37
+11%
|
173.48
+15%
|
186.33
+7%
|
192.47
+3%
|
203.48
+6%
|
227.45
+12%
|
165.61
-27%
|
157.98
-5%
|
169.42
+7%
|
125.7
-26%
|
167.92
+34%
|
161.3
-4%
|
144.42
-10%
|
152.62
+6%
|
157.97
+4%
|
150.57
-5%
|
165.1
+10%
|
772.39
+368%
|
654.08
-15%
|
588.14
-10%
|
534.53
-9%
|
-163.58
N/A
|
-69.53
+57%
|
102.99
N/A
|
78.85
-23%
|
171.22
+117%
|
200.1
+17%
|
101.08
-49%
|
121.23
+20%
|
87.41
-28%
|
77.47
-11%
|
57.63
-26%
|
84.24
+46%
|
89.59
+6%
|
103.4
+15%
|
133.77
+29%
|
131.56
-2%
|
|