Sanyo Denki Co Ltd
TSE:6516
Income Statement
Earnings Waterfall
Sanyo Denki Co Ltd
Income Statement
Sanyo Denki Co 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 |
37
|
0
|
0
|
18
|
0
|
0
|
19
|
0
|
0
|
37
|
0
|
0
|
33
|
0
|
0
|
40
|
0
|
0
|
44
|
78
|
116
|
156
|
147
|
146
|
142
|
133
|
126
|
124
|
112
|
105
|
98
|
89
|
86
|
77
|
71
|
70
|
71
|
74
|
75
|
68
|
63
|
65
|
0
|
0
|
0
|
31
|
0
|
0
|
0
|
18
|
0
|
0
|
0
|
102
|
0
|
0
|
0
|
128
|
0
|
0
|
0
|
98
|
0
|
0
|
0
|
99
|
0
|
0
|
0
|
187
|
0
|
0
|
0
|
200
|
0
|
0
|
0
|
299
|
0
|
0
|
0
|
|
| Revenue |
39 012
N/A
|
43 914
+13%
|
46 579
+6%
|
46 608
+0%
|
47 151
+1%
|
46 774
-1%
|
45 692
-2%
|
45 374
-1%
|
48 442
+7%
|
50 713
+5%
|
50 957
+0%
|
49 992
-2%
|
47 362
-5%
|
45 049
-5%
|
39 975
-11%
|
32 240
-19%
|
26 938
-16%
|
27 487
+2%
|
36 398
+32%
|
44 847
+23%
|
50 744
+13%
|
70 295
+39%
|
74 061
+5%
|
75 286
+2%
|
73 376
-3%
|
69 972
-5%
|
66 917
-4%
|
64 545
-4%
|
63 302
-2%
|
64 050
+1%
|
63 121
-1%
|
63 391
+0%
|
66 177
+4%
|
67 670
+2%
|
77 605
+15%
|
81 370
+5%
|
85 590
+5%
|
91 745
+7%
|
87 966
-4%
|
87 084
-1%
|
84 651
-3%
|
80 282
-5%
|
77 581
-3%
|
75 690
-2%
|
74 266
-2%
|
74 798
+1%
|
77 382
+3%
|
81 220
+5%
|
85 906
+6%
|
89 188
+4%
|
91 089
+2%
|
91 379
+0%
|
89 132
-2%
|
84 678
-5%
|
79 347
-6%
|
74 581
-6%
|
71 751
-4%
|
70 706
-1%
|
67 578
-4%
|
70 183
+4%
|
72 902
+4%
|
77 506
+6%
|
88 265
+14%
|
93 487
+6%
|
97 630
+4%
|
101 123
+4%
|
104 150
+3%
|
110 159
+6%
|
115 881
+5%
|
120 803
+4%
|
124 149
+3%
|
122 621
-1%
|
118 055
-4%
|
112 904
-4%
|
105 000
-7%
|
98 775
-6%
|
98 062
-1%
|
97 847
0%
|
98 840
+1%
|
102 105
+3%
|
104 237
+2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(32 462)
|
(36 197)
|
(38 357)
|
(38 745)
|
(39 058)
|
(38 698)
|
(37 188)
|
(36 634)
|
(38 571)
|
(40 859)
|
(41 159)
|
(40 691)
|
(38 265)
|
(36 050)
|
(31 799)
|
(26 779)
|
(24 034)
|
(24 822)
|
(30 791)
|
(35 803)
|
(39 717)
|
(55 276)
|
(58 072)
|
(59 668)
|
(58 553)
|
(56 059)
|
(53 790)
|
(51 801)
|
(50 662)
|
(50 671)
|
(49 559)
|
(49 325)
|
(51 073)
|
(52 344)
|
(59 789)
|
(63 019)
|
(66 520)
|
(71 163)
|
(68 321)
|
(67 049)
|
(65 061)
|
(61 975)
|
(60 016)
|
(58 675)
|
(57 565)
|
(57 022)
|
(58 466)
|
(60 865)
|
(63 909)
|
(66 284)
|
(67 336)
|
(67 686)
|
(66 264)
|
(63 662)
|
(60 988)
|
(58 782)
|
(57 208)
|
(56 757)
|
(54 759)
|
(55 977)
|
(57 809)
|
(60 469)
|
(67 513)
|
(70 796)
|
(73 434)
|
(75 524)
|
(77 372)
|
(81 496)
|
(85 629)
|
(89 586)
|
(91 841)
|
(90 765)
|
(87 313)
|
(84 001)
|
(78 456)
|
(74 156)
|
(73 756)
|
(72 721)
|
(73 308)
|
(74 794)
|
(75 523)
|
|
| Gross Profit |
6 550
N/A
|
7 717
+18%
|
8 222
+7%
|
7 863
-4%
|
8 093
+3%
|
8 076
0%
|
8 504
+5%
|
8 740
+3%
|
9 871
+13%
|
9 854
0%
|
9 798
-1%
|
9 301
-5%
|
9 097
-2%
|
8 999
-1%
|
8 176
-9%
|
5 461
-33%
|
2 904
-47%
|
2 665
-8%
|
5 607
+110%
|
9 044
+61%
|
11 027
+22%
|
15 019
+36%
|
15 989
+6%
|
15 618
-2%
|
14 823
-5%
|
13 913
-6%
|
13 127
-6%
|
12 744
-3%
|
12 640
-1%
|
13 379
+6%
|
13 562
+1%
|
14 066
+4%
|
15 104
+7%
|
15 326
+1%
|
17 816
+16%
|
18 351
+3%
|
19 070
+4%
|
20 582
+8%
|
19 645
-5%
|
20 035
+2%
|
19 590
-2%
|
18 307
-7%
|
17 565
-4%
|
17 015
-3%
|
16 701
-2%
|
17 776
+6%
|
18 916
+6%
|
20 355
+8%
|
21 997
+8%
|
22 904
+4%
|
23 753
+4%
|
23 693
0%
|
22 868
-3%
|
21 016
-8%
|
18 359
-13%
|
15 799
-14%
|
14 543
-8%
|
13 949
-4%
|
12 819
-8%
|
14 206
+11%
|
15 093
+6%
|
17 037
+13%
|
20 752
+22%
|
22 691
+9%
|
24 196
+7%
|
25 599
+6%
|
26 778
+5%
|
28 663
+7%
|
30 252
+6%
|
31 217
+3%
|
32 308
+3%
|
31 856
-1%
|
30 742
-3%
|
28 903
-6%
|
26 544
-8%
|
24 619
-7%
|
24 306
-1%
|
25 126
+3%
|
25 532
+2%
|
27 311
+7%
|
28 714
+5%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(4 628)
|
(4 822)
|
(4 939)
|
(4 926)
|
(4 957)
|
(5 104)
|
(5 204)
|
(5 581)
|
(5 769)
|
(5 972)
|
(5 946)
|
(6 109)
|
(6 198)
|
(6 286)
|
(6 277)
|
(6 063)
|
(5 838)
|
(5 667)
|
(5 982)
|
(6 347)
|
(6 768)
|
(9 059)
|
(9 165)
|
(9 362)
|
(9 248)
|
(9 182)
|
(9 244)
|
(8 954)
|
(9 191)
|
(9 431)
|
(9 528)
|
(9 972)
|
(10 177)
|
(10 505)
|
(11 699)
|
(12 073)
|
(12 654)
|
(13 116)
|
(12 831)
|
(13 100)
|
(13 224)
|
(12 875)
|
(12 623)
|
(12 221)
|
(12 037)
|
(12 362)
|
(12 760)
|
(13 473)
|
(13 911)
|
(14 120)
|
(14 161)
|
(14 077)
|
(13 934)
|
(14 426)
|
(14 332)
|
(14 054)
|
(13 684)
|
(12 906)
|
(12 448)
|
(12 322)
|
(12 243)
|
(12 207)
|
(12 815)
|
(13 238)
|
(13 918)
|
(14 628)
|
(15 388)
|
(16 370)
|
(17 201)
|
(17 796)
|
(17 983)
|
(18 161)
|
(17 364)
|
(17 092)
|
(17 081)
|
(16 686)
|
(17 265)
|
(17 190)
|
(17 281)
|
(17 573)
|
(18 140)
|
|
| Selling, General & Administrative |
(4 628)
|
(4 822)
|
(4 939)
|
(4 926)
|
(4 957)
|
(5 104)
|
(5 204)
|
(5 530)
|
(5 769)
|
(5 972)
|
(5 947)
|
(6 109)
|
(6 174)
|
(6 287)
|
(6 203)
|
(5 990)
|
(5 832)
|
(5 719)
|
(6 098)
|
(6 461)
|
(6 890)
|
(9 221)
|
(9 354)
|
(9 511)
|
(9 356)
|
(7 872)
|
(9 243)
|
(8 954)
|
(9 191)
|
(8 060)
|
(9 528)
|
(9 971)
|
(10 176)
|
(9 228)
|
(11 697)
|
(12 072)
|
(12 652)
|
(11 654)
|
(12 820)
|
(13 088)
|
(13 223)
|
(11 188)
|
(10 986)
|
(10 639)
|
(10 485)
|
(10 944)
|
(12 848)
|
(13 541)
|
(13 969)
|
(11 905)
|
(14 317)
|
(14 231)
|
(14 089)
|
(12 315)
|
(14 455)
|
(14 190)
|
(13 812)
|
(10 173)
|
(12 605)
|
(12 551)
|
(12 489)
|
(9 750)
|
(13 003)
|
(13 354)
|
(14 043)
|
(11 861)
|
(15 466)
|
(16 353)
|
(17 253)
|
(14 291)
|
(18 155)
|
(18 323)
|
(18 184)
|
(14 207)
|
(17 989)
|
(17 822)
|
(17 697)
|
(13 985)
|
(17 762)
|
(17 938)
|
(18 499)
|
|
| Research & Development |
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
|
(1 303)
|
0
|
0
|
0
|
(1 266)
|
0
|
0
|
0
|
(1 166)
|
0
|
0
|
0
|
(1 275)
|
0
|
0
|
0
|
(1 686)
|
0
|
0
|
0
|
(1 314)
|
0
|
0
|
0
|
(2 143)
|
0
|
0
|
0
|
(2 082)
|
0
|
0
|
0
|
(2 107)
|
0
|
0
|
0
|
(1 936)
|
0
|
0
|
0
|
(2 144)
|
0
|
0
|
0
|
(2 835)
|
0
|
0
|
0
|
(2 869)
|
0
|
0
|
0
|
(2 878)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(24)
|
(49)
|
(74)
|
(73)
|
(6)
|
52
|
116
|
114
|
122
|
162
|
189
|
149
|
108
|
(6)
|
0
|
0
|
0
|
(104)
|
0
|
0
|
0
|
(110)
|
0
|
0
|
0
|
(174)
|
0
|
0
|
0
|
(224)
|
0
|
0
|
0
|
(211)
|
0
|
0
|
0
|
(189)
|
0
|
0
|
0
|
(199)
|
0
|
0
|
0
|
(772)
|
0
|
0
|
0
|
(730)
|
0
|
0
|
0
|
(739)
|
0
|
0
|
0
|
(770)
|
0
|
0
|
0
|
(835)
|
0
|
0
|
0
|
(897)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(51)
|
0
|
0
|
0
|
0
|
0
|
50
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(13)
|
(11)
|
(12)
|
0
|
223
|
(1 637)
|
(1 582)
|
(1 552)
|
107
|
88
|
68
|
58
|
117
|
156
|
154
|
155
|
170
|
123
|
136
|
128
|
146
|
157
|
229
|
246
|
209
|
188
|
116
|
125
|
116
|
78
|
(17)
|
52
|
100
|
172
|
162
|
820
|
819
|
908
|
1 136
|
432
|
570
|
481
|
365
|
359
|
|
| Operating Income |
1 922
N/A
|
2 895
+51%
|
3 283
+13%
|
2 937
-11%
|
3 136
+7%
|
2 972
-5%
|
3 300
+11%
|
3 159
-4%
|
4 102
+30%
|
3 882
-5%
|
3 852
-1%
|
3 192
-17%
|
2 899
-9%
|
2 713
-6%
|
1 899
-30%
|
(602)
N/A
|
(2 934)
-387%
|
(3 002)
-2%
|
(375)
+88%
|
2 697
N/A
|
4 259
+58%
|
5 960
+40%
|
6 824
+14%
|
6 256
-8%
|
5 575
-11%
|
4 731
-15%
|
3 883
-18%
|
3 790
-2%
|
3 449
-9%
|
3 948
+14%
|
4 034
+2%
|
4 094
+1%
|
4 927
+20%
|
4 821
-2%
|
6 117
+27%
|
6 278
+3%
|
6 416
+2%
|
7 466
+16%
|
6 814
-9%
|
6 935
+2%
|
6 366
-8%
|
5 432
-15%
|
4 942
-9%
|
4 794
-3%
|
4 664
-3%
|
5 414
+16%
|
6 156
+14%
|
6 882
+12%
|
8 086
+17%
|
8 784
+9%
|
9 592
+9%
|
9 616
+0%
|
8 934
-7%
|
6 590
-26%
|
4 027
-39%
|
1 745
-57%
|
859
-51%
|
1 043
+21%
|
371
-64%
|
1 884
+408%
|
2 850
+51%
|
4 830
+69%
|
7 937
+64%
|
9 453
+19%
|
10 278
+9%
|
10 971
+7%
|
11 390
+4%
|
12 293
+8%
|
13 051
+6%
|
13 421
+3%
|
14 325
+7%
|
13 695
-4%
|
13 378
-2%
|
11 811
-12%
|
9 463
-20%
|
7 933
-16%
|
7 041
-11%
|
7 936
+13%
|
8 251
+4%
|
9 738
+18%
|
10 574
+9%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(269)
|
(28)
|
(128)
|
(22)
|
241
|
712
|
498
|
309
|
111
|
424
|
86
|
(154)
|
(425)
|
(255)
|
(453)
|
(326)
|
(482)
|
(144)
|
(395)
|
(453)
|
(550)
|
(530)
|
(466)
|
(500)
|
(289)
|
(106)
|
(89)
|
141
|
400
|
411
|
760
|
735
|
688
|
441
|
158
|
440
|
619
|
624
|
646
|
351
|
(81)
|
(164)
|
(566)
|
(646)
|
(17)
|
(82)
|
343
|
505
|
(63)
|
(244)
|
(39)
|
55
|
(117)
|
300
|
(87)
|
(229)
|
(28)
|
(58)
|
10
|
(46)
|
(223)
|
176
|
305
|
448
|
783
|
787
|
1 724
|
2 186
|
1 135
|
798
|
776
|
606
|
1 034
|
1 505
|
1 167
|
(317)
|
1 111
|
59
|
(867)
|
627
|
83
|
|
| Non-Reccuring Items |
(265)
|
(222)
|
(218)
|
(153)
|
(442)
|
(385)
|
(383)
|
(63)
|
(95)
|
(98)
|
(160)
|
(123)
|
(122)
|
(241)
|
(416)
|
(417)
|
(208)
|
(38)
|
(153)
|
(253)
|
(615)
|
(734)
|
248
|
223
|
507
|
734
|
(401)
|
(348)
|
(150)
|
(92)
|
149
|
112
|
107
|
(61)
|
(34)
|
110
|
(13)
|
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
|
|
| Gain/Loss on Disposition of Assets |
0
|
(3)
|
(4)
|
(4)
|
(3)
|
(2)
|
(13)
|
(14)
|
(7)
|
4
|
(6)
|
0
|
(1)
|
12
|
(1)
|
0
|
0
|
0
|
0
|
0
|
1
|
(21)
|
0
|
1
|
0
|
(17)
|
0
|
1
|
1
|
(10)
|
3
|
2
|
2
|
(5)
|
1
|
1
|
2
|
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
|
|
| Total Other Income |
56
|
(19)
|
(9)
|
41
|
84
|
118
|
98
|
108
|
181
|
194
|
199
|
156
|
106
|
164
|
104
|
276
|
369
|
427
|
261
|
92
|
26
|
31
|
112
|
170
|
164
|
323
|
193
|
156
|
142
|
155
|
149
|
160
|
162
|
114
|
136
|
238
|
313
|
308
|
378
|
303
|
295
|
0
|
(52)
|
(85)
|
(158)
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
1
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
29
|
0
|
0
|
1
|
7
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
|
| Pre-Tax Income |
1 444
N/A
|
2 623
+82%
|
2 924
+11%
|
2 799
-4%
|
3 016
+8%
|
3 415
+13%
|
3 500
+2%
|
3 499
0%
|
4 292
+23%
|
4 406
+3%
|
3 971
-10%
|
3 071
-23%
|
2 457
-20%
|
2 393
-3%
|
1 133
-53%
|
(1 069)
N/A
|
(3 255)
-204%
|
(2 757)
+15%
|
(662)
+76%
|
2 083
N/A
|
3 121
+50%
|
4 706
+51%
|
6 719
+43%
|
6 150
-8%
|
5 957
-3%
|
5 665
-5%
|
3 586
-37%
|
3 740
+4%
|
3 842
+3%
|
4 412
+15%
|
5 095
+15%
|
5 103
+0%
|
5 886
+15%
|
5 310
-10%
|
6 378
+20%
|
7 067
+11%
|
7 337
+4%
|
8 398
+14%
|
7 839
-7%
|
7 590
-3%
|
6 580
-13%
|
5 268
-20%
|
4 324
-18%
|
4 063
-6%
|
4 489
+10%
|
5 332
+19%
|
6 500
+22%
|
7 388
+14%
|
8 024
+9%
|
8 540
+6%
|
9 553
+12%
|
9 671
+1%
|
8 817
-9%
|
6 890
-22%
|
3 941
-43%
|
1 517
-62%
|
832
-45%
|
986
+19%
|
381
-61%
|
1 838
+382%
|
2 627
+43%
|
4 996
+90%
|
8 243
+65%
|
9 901
+20%
|
11 061
+12%
|
11 787
+7%
|
13 113
+11%
|
14 479
+10%
|
14 187
-2%
|
14 226
+0%
|
15 103
+6%
|
14 303
-5%
|
14 413
+1%
|
13 323
-8%
|
10 630
-20%
|
7 616
-28%
|
8 152
+7%
|
8 003
-2%
|
7 384
-8%
|
10 365
+40%
|
10 657
+3%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(566)
|
(969)
|
(1 067)
|
(1 055)
|
(1 148)
|
(1 306)
|
(1 226)
|
(1 260)
|
(1 398)
|
(1 497)
|
(1 253)
|
(1 088)
|
(925)
|
(839)
|
(533)
|
(616)
|
(347)
|
(509)
|
136
|
(25)
|
(12)
|
(126)
|
(723)
|
(837)
|
(1 169)
|
(1 251)
|
(1 120)
|
(1 115)
|
(1 025)
|
(1 448)
|
(1 616)
|
(1 562)
|
(1 687)
|
(1 582)
|
(1 737)
|
(2 146)
|
(2 279)
|
(2 677)
|
(2 653)
|
(2 758)
|
(2 402)
|
(1 528)
|
(1 187)
|
(910)
|
(1 173)
|
(1 299)
|
(1 562)
|
(1 828)
|
(1 864)
|
(2 124)
|
(2 449)
|
(2 363)
|
(2 143)
|
(1 906)
|
(1 286)
|
(815)
|
(532)
|
(559)
|
(447)
|
(528)
|
(708)
|
(1 053)
|
(1 727)
|
(2 276)
|
(2 583)
|
(2 770)
|
(2 697)
|
(3 282)
|
(3 004)
|
(2 814)
|
(3 554)
|
(3 348)
|
(3 397)
|
(2 844)
|
(2 238)
|
(1 334)
|
(1 487)
|
(2 365)
|
(2 054)
|
(2 819)
|
(3 264)
|
|
| Income from Continuing Operations |
878
|
1 654
|
1 857
|
1 744
|
1 868
|
2 109
|
2 274
|
2 239
|
2 894
|
2 909
|
2 718
|
1 983
|
1 532
|
1 554
|
600
|
(1 685)
|
(3 602)
|
(3 266)
|
(526)
|
2 058
|
3 109
|
4 580
|
5 996
|
5 313
|
4 788
|
4 414
|
2 466
|
2 625
|
2 817
|
2 964
|
3 479
|
3 541
|
4 199
|
3 728
|
4 641
|
4 921
|
5 058
|
5 721
|
5 186
|
4 832
|
4 178
|
3 740
|
3 137
|
3 153
|
3 316
|
4 033
|
4 938
|
5 560
|
6 160
|
6 416
|
7 104
|
7 308
|
6 674
|
4 984
|
2 655
|
702
|
300
|
427
|
(66)
|
1 310
|
1 919
|
3 943
|
6 516
|
7 625
|
8 478
|
9 017
|
10 416
|
11 197
|
11 183
|
11 412
|
11 549
|
10 955
|
11 016
|
10 479
|
8 392
|
6 282
|
6 665
|
5 638
|
5 330
|
7 546
|
7 393
|
|
| Income to Minority Interest |
(15)
|
(69)
|
(99)
|
(115)
|
(140)
|
(137)
|
(151)
|
(156)
|
(193)
|
(177)
|
(145)
|
(101)
|
(66)
|
(35)
|
(19)
|
(2)
|
22
|
34
|
3
|
(42)
|
(69)
|
(62)
|
(76)
|
(75)
|
(69)
|
(46)
|
(19)
|
4
|
25
|
(5)
|
(2)
|
1
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
863
N/A
|
1 583
+83%
|
1 755
+11%
|
1 625
-7%
|
1 728
+6%
|
1 972
+14%
|
2 120
+8%
|
2 082
-2%
|
2 699
+30%
|
2 729
+1%
|
2 572
-6%
|
1 879
-27%
|
1 466
-22%
|
1 513
+3%
|
578
-62%
|
(1 685)
N/A
|
(3 579)
-112%
|
(3 232)
+10%
|
(529)
+84%
|
2 009
N/A
|
3 031
+51%
|
4 518
+49%
|
5 921
+31%
|
5 244
-11%
|
4 729
-10%
|
4 366
-8%
|
2 446
-44%
|
2 627
+7%
|
2 838
+8%
|
2 957
+4%
|
3 477
+18%
|
3 541
+2%
|
4 199
+19%
|
3 727
-11%
|
4 639
+24%
|
4 919
+6%
|
5 056
+3%
|
5 720
+13%
|
5 186
-9%
|
4 831
-7%
|
4 177
-14%
|
3 738
-11%
|
3 135
-16%
|
3 151
+1%
|
3 314
+5%
|
4 031
+22%
|
4 936
+22%
|
5 558
+13%
|
6 157
+11%
|
6 415
+4%
|
7 102
+11%
|
7 306
+3%
|
6 672
-9%
|
4 983
-25%
|
2 652
-47%
|
700
-74%
|
298
-57%
|
426
+43%
|
(67)
N/A
|
1 308
N/A
|
1 918
+47%
|
3 942
+106%
|
6 513
+65%
|
7 622
+17%
|
8 475
+11%
|
9 015
+6%
|
10 413
+16%
|
11 194
+8%
|
11 180
0%
|
11 410
+2%
|
11 546
+1%
|
10 952
-5%
|
11 012
+1%
|
10 477
-5%
|
8 389
-20%
|
6 280
-25%
|
6 664
+6%
|
5 637
-15%
|
5 328
-5%
|
7 546
+42%
|
7 393
-2%
|
|
| EPS (Diluted) |
24.02
N/A
|
131.91
+449%
|
146.25
+11%
|
45.01
-69%
|
144
+220%
|
164.33
+14%
|
58.82
-64%
|
173.5
+195%
|
224.91
+30%
|
75.66
-66%
|
214.33
+183%
|
156.58
-27%
|
39.52
-75%
|
126.08
+219%
|
48.16
-62%
|
-45.43
N/A
|
-275.3
-506%
|
-269.33
+2%
|
-14.18
+95%
|
53.87
N/A
|
81.28
+51%
|
121.16
+49%
|
158.8
+31%
|
140.65
-11%
|
126.84
-10%
|
117.1
-8%
|
65.61
-44%
|
70.46
+7%
|
76.12
+8%
|
79.32
+4%
|
93.27
+18%
|
94.99
+2%
|
112.65
+19%
|
99.98
-11%
|
124.46
+24%
|
131.98
+6%
|
135.66
+3%
|
153.47
+13%
|
139.15
-9%
|
129.64
-7%
|
112.09
-14%
|
100.3
-11%
|
85
-15%
|
85.88
+1%
|
90.33
+5%
|
109.73
+21%
|
134.55
+23%
|
151.52
+13%
|
168.96
+12%
|
175.6
+4%
|
195.55
+11%
|
201.17
+3%
|
183.72
-9%
|
137.21
-25%
|
73.02
-47%
|
19.31
-74%
|
8.2
-58%
|
11.73
+43%
|
-1.84
N/A
|
36.02
N/A
|
52.82
+47%
|
108.56
+106%
|
179.37
+65%
|
209.92
+17%
|
233.42
+11%
|
248.29
+6%
|
286.81
+16%
|
308.24
+7%
|
307.94
0%
|
314.28
+2%
|
317.77
+1%
|
301.42
-5%
|
303.16
+1%
|
289.17
-5%
|
234.59
-19%
|
175.52
-25%
|
186.26
+6%
|
157.58
-15%
|
149.76
-5%
|
212.61
+42%
|
208.3
-2%
|
|