Sanken Electric Co Ltd
TSE:6707
Income Statement
Earnings Waterfall
Sanken Electric Co Ltd
Income Statement
Sanken Electric 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 |
157
|
0
|
0
|
146
|
0
|
0
|
302
|
0
|
0
|
321
|
0
|
0
|
157
|
0
|
0
|
200
|
0
|
0
|
166
|
334
|
496
|
653
|
653
|
656
|
669
|
688
|
695
|
692
|
688
|
695
|
720
|
784
|
780
|
784
|
788
|
737
|
784
|
783
|
793
|
824
|
826
|
843
|
834
|
788
|
753
|
716
|
673
|
672
|
642
|
612
|
596
|
583
|
592
|
610
|
605
|
594
|
571
|
555
|
572
|
567
|
838
|
891
|
880
|
982
|
719
|
565
|
592
|
582
|
718
|
990
|
1 135
|
1 272
|
1 805
|
2 581
|
3 456
|
3 378
|
2 738
|
1 806
|
0
|
0
|
0
|
|
| Revenue |
111 786
N/A
|
117 041
+5%
|
116 215
-1%
|
114 488
-1%
|
115 442
+1%
|
124 860
+8%
|
135 863
+9%
|
144 661
+6%
|
152 928
+6%
|
149 500
-2%
|
146 796
-2%
|
137 414
-6%
|
137 123
0%
|
133 188
-3%
|
122 639
-8%
|
105 880
-14%
|
94 509
-11%
|
96 779
+2%
|
105 008
+9%
|
106 951
+2%
|
107 756
+1%
|
144 882
+34%
|
141 021
-3%
|
139 248
-1%
|
134 711
-3%
|
131 803
-2%
|
130 362
-1%
|
128 041
-2%
|
125 074
-2%
|
126 386
+1%
|
128 457
+2%
|
132 641
+3%
|
139 256
+5%
|
144 467
+4%
|
148 950
+3%
|
153 244
+3%
|
156 621
+2%
|
160 724
+3%
|
160 331
0%
|
160 644
+0%
|
158 519
-1%
|
155 919
-2%
|
156 620
+0%
|
154 646
-1%
|
156 329
+1%
|
158 772
+2%
|
163 325
+3%
|
168 717
+3%
|
174 929
+4%
|
175 209
+0%
|
176 437
+1%
|
177 439
+1%
|
176 119
-1%
|
173 650
-1%
|
168 777
-3%
|
163 709
-3%
|
161 276
-1%
|
160 217
-1%
|
154 021
-4%
|
150 066
-3%
|
151 206
+1%
|
156 795
+4%
|
169 498
+8%
|
175 078
+3%
|
175 945
+0%
|
175 660
0%
|
180 978
+3%
|
195 204
+8%
|
210 016
+8%
|
225 387
+7%
|
235 661
+5%
|
240 972
+2%
|
241 942
+0%
|
235 221
-3%
|
225 143
-4%
|
186 463
-17%
|
151 484
-19%
|
121 619
-20%
|
94 029
-23%
|
89 838
-4%
|
84 685
-6%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(86 917)
|
(91 013)
|
(90 715)
|
(89 988)
|
(91 262)
|
(98 962)
|
(107 511)
|
(114 358)
|
(121 890)
|
(120 063)
|
(119 485)
|
(111 902)
|
(112 097)
|
(107 885)
|
(102 202)
|
(93 391)
|
(88 310)
|
(88 916)
|
(90 107)
|
(87 187)
|
(85 655)
|
(114 741)
|
(112 047)
|
(110 835)
|
(107 482)
|
(104 820)
|
(102 633)
|
(100 960)
|
(97 919)
|
(98 211)
|
(98 729)
|
(101 597)
|
(105 876)
|
(108 656)
|
(111 630)
|
(113 180)
|
(114 449)
|
(116 834)
|
(116 529)
|
(116 657)
|
(115 505)
|
(115 113)
|
(116 263)
|
(115 591)
|
(117 192)
|
(117 869)
|
(120 085)
|
(123 109)
|
(126 146)
|
(126 840)
|
(127 602)
|
(127 942)
|
(127 105)
|
(126 150)
|
(124 668)
|
(123 231)
|
(123 064)
|
(121 768)
|
(116 192)
|
(113 072)
|
(113 855)
|
(117 659)
|
(124 876)
|
(126 161)
|
(123 986)
|
(120 475)
|
(121 504)
|
(128 355)
|
(133 992)
|
(141 706)
|
(145 395)
|
(145 841)
|
(148 102)
|
(148 335)
|
(148 527)
|
(132 295)
|
(114 949)
|
(96 684)
|
(79 831)
|
(75 957)
|
(72 382)
|
|
| Gross Profit |
24 869
N/A
|
26 028
+5%
|
25 500
-2%
|
24 500
-4%
|
24 180
-1%
|
25 898
+7%
|
28 352
+9%
|
30 303
+7%
|
31 038
+2%
|
29 437
-5%
|
27 311
-7%
|
25 512
-7%
|
25 026
-2%
|
25 303
+1%
|
20 437
-19%
|
12 489
-39%
|
6 199
-50%
|
7 863
+27%
|
14 901
+90%
|
19 764
+33%
|
22 101
+12%
|
30 141
+36%
|
28 974
-4%
|
28 413
-2%
|
27 229
-4%
|
26 983
-1%
|
27 729
+3%
|
27 081
-2%
|
27 155
+0%
|
28 175
+4%
|
29 728
+6%
|
31 044
+4%
|
33 380
+8%
|
35 811
+7%
|
37 320
+4%
|
40 064
+7%
|
42 172
+5%
|
43 890
+4%
|
43 802
0%
|
43 987
+0%
|
43 014
-2%
|
40 806
-5%
|
40 357
-1%
|
39 055
-3%
|
39 137
+0%
|
40 903
+5%
|
43 240
+6%
|
45 608
+5%
|
48 783
+7%
|
48 369
-1%
|
48 835
+1%
|
49 497
+1%
|
49 014
-1%
|
47 500
-3%
|
44 109
-7%
|
40 478
-8%
|
38 212
-6%
|
38 449
+1%
|
37 829
-2%
|
36 994
-2%
|
37 351
+1%
|
39 136
+5%
|
44 622
+14%
|
48 917
+10%
|
51 959
+6%
|
55 185
+6%
|
59 474
+8%
|
66 849
+12%
|
76 024
+14%
|
83 681
+10%
|
90 266
+8%
|
95 131
+5%
|
93 840
-1%
|
86 886
-7%
|
76 616
-12%
|
54 168
-29%
|
36 535
-33%
|
24 935
-32%
|
14 198
-43%
|
13 881
-2%
|
12 303
-11%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(16 834)
|
(17 782)
|
(17 900)
|
(17 697)
|
(17 639)
|
(18 810)
|
(19 916)
|
(20 599)
|
(21 016)
|
(20 971)
|
(21 092)
|
(20 509)
|
(19 968)
|
(19 821)
|
(19 544)
|
(18 679)
|
(17 635)
|
(16 733)
|
(17 031)
|
(17 506)
|
(18 079)
|
(24 150)
|
(24 267)
|
(24 062)
|
(23 483)
|
(22 935)
|
(22 637)
|
(22 441)
|
(22 786)
|
(23 798)
|
(24 377)
|
(25 584)
|
(26 850)
|
(28 034)
|
(29 046)
|
(29 845)
|
(31 224)
|
(30 671)
|
(34 049)
|
(35 022)
|
(35 124)
|
(34 003)
|
(33 433)
|
(33 028)
|
(33 057)
|
(34 973)
|
(35 593)
|
(36 382)
|
(37 404)
|
(36 343)
|
(54 418)
|
(38 395)
|
(36 885)
|
(36 969)
|
(37 066)
|
(36 094)
|
(34 566)
|
(34 140)
|
(33 653)
|
(33 606)
|
(38 799)
|
(40 334)
|
(41 751)
|
(43 036)
|
(39 649)
|
(41 465)
|
(48 039)
|
(51 382)
|
(55 121)
|
(57 525)
|
(56 518)
|
(60 013)
|
(62 761)
|
(67 347)
|
(70 244)
|
(57 445)
|
(44 205)
|
(28 723)
|
(13 733)
|
(12 927)
|
(12 413)
|
|
| Selling, General & Administrative |
(16 834)
|
(17 782)
|
(17 900)
|
(17 697)
|
(17 639)
|
(18 810)
|
(19 916)
|
(20 599)
|
(21 016)
|
(20 971)
|
(21 092)
|
(20 509)
|
(19 968)
|
(19 821)
|
(19 425)
|
(18 320)
|
(17 029)
|
(16 232)
|
(16 736)
|
(17 429)
|
(18 016)
|
(23 991)
|
(24 142)
|
(23 966)
|
(23 387)
|
(22 934)
|
(22 636)
|
(22 439)
|
(22 784)
|
(23 549)
|
(24 375)
|
(25 583)
|
(26 850)
|
(28 033)
|
(29 045)
|
(29 844)
|
(31 222)
|
(32 689)
|
(34 047)
|
(35 020)
|
(35 123)
|
(34 003)
|
(33 433)
|
(33 028)
|
(33 057)
|
(34 972)
|
(35 591)
|
(36 381)
|
(37 402)
|
(36 342)
|
(36 316)
|
(36 607)
|
(36 765)
|
(36 968)
|
(36 823)
|
(35 974)
|
(34 565)
|
(34 139)
|
(33 652)
|
(33 607)
|
(38 799)
|
(40 333)
|
(41 748)
|
(43 034)
|
(39 647)
|
(41 464)
|
(48 039)
|
(51 381)
|
(55 119)
|
(57 524)
|
(56 516)
|
(60 013)
|
(62 760)
|
(67 346)
|
(70 244)
|
(57 444)
|
(44 206)
|
(28 723)
|
(13 734)
|
(12 928)
|
(12 413)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(119)
|
(359)
|
(606)
|
(501)
|
(295)
|
(77)
|
0
|
(159)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(248)
|
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
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(63)
|
0
|
(125)
|
(96)
|
(96)
|
(1)
|
0
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
0
|
(1)
|
(1)
|
0
|
(2)
|
2 018
|
(2)
|
(2)
|
(1)
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(1)
|
0
|
(1)
|
(18 102)
|
(1 788)
|
(120)
|
(1)
|
(243)
|
(120)
|
(1)
|
(1)
|
0
|
1
|
0
|
(1)
|
(3)
|
(2)
|
(2)
|
(1)
|
0
|
(1)
|
(2)
|
(1)
|
(2)
|
0
|
(1)
|
(1)
|
0
|
(1)
|
1
|
0
|
1
|
1
|
0
|
|
| Operating Income |
8 035
N/A
|
8 246
+3%
|
7 600
-8%
|
6 803
-10%
|
6 541
-4%
|
7 088
+8%
|
8 436
+19%
|
9 704
+15%
|
10 022
+3%
|
8 466
-16%
|
6 219
-27%
|
5 003
-20%
|
5 058
+1%
|
5 482
+8%
|
893
-84%
|
(6 190)
N/A
|
(11 436)
-85%
|
(8 870)
+22%
|
(2 130)
+76%
|
2 258
N/A
|
4 022
+78%
|
5 991
+49%
|
4 707
-21%
|
4 351
-8%
|
3 746
-14%
|
4 048
+8%
|
5 092
+26%
|
4 640
-9%
|
4 369
-6%
|
4 377
+0%
|
5 351
+22%
|
5 460
+2%
|
6 530
+20%
|
7 777
+19%
|
8 274
+6%
|
10 219
+24%
|
10 948
+7%
|
13 219
+21%
|
9 753
-26%
|
8 965
-8%
|
7 890
-12%
|
6 803
-14%
|
6 924
+2%
|
6 027
-13%
|
6 080
+1%
|
5 930
-2%
|
7 647
+29%
|
9 226
+21%
|
11 379
+23%
|
12 026
+6%
|
(5 583)
N/A
|
11 102
N/A
|
12 129
+9%
|
10 531
-13%
|
7 043
-33%
|
4 384
-38%
|
3 646
-17%
|
4 309
+18%
|
4 176
-3%
|
3 388
-19%
|
(1 448)
N/A
|
(1 198)
+17%
|
2 871
N/A
|
5 881
+105%
|
12 310
+109%
|
13 720
+11%
|
11 435
-17%
|
15 467
+35%
|
20 903
+35%
|
26 156
+25%
|
33 748
+29%
|
35 118
+4%
|
31 079
-12%
|
19 539
-37%
|
6 372
-67%
|
(3 277)
N/A
|
(7 670)
-134%
|
(3 788)
+51%
|
465
N/A
|
954
+105%
|
(110)
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(400)
|
446
|
(281)
|
(360)
|
(327)
|
(185)
|
(330)
|
(1 231)
|
(722)
|
(723)
|
(753)
|
(764)
|
(584)
|
(402)
|
(1 245)
|
(1 525)
|
(1 338)
|
(782)
|
(833)
|
(881)
|
(992)
|
(1 067)
|
(751)
|
(1 022)
|
(905)
|
(816)
|
(1 061)
|
(717)
|
(359)
|
(384)
|
(168)
|
(72)
|
(241)
|
(584)
|
(564)
|
(77)
|
(11)
|
295
|
151
|
(1 107)
|
(1 390)
|
(1 849)
|
(2 359)
|
(1 254)
|
(1 207)
|
(668)
|
(191)
|
181
|
499
|
226
|
(263)
|
(930)
|
(1 552)
|
(1 167)
|
(842)
|
(1 219)
|
(658)
|
(1 392)
|
(1 137)
|
(847)
|
(1 814)
|
(1 367)
|
(1 425)
|
(1 483)
|
(584)
|
(61)
|
674
|
918
|
404
|
(343)
|
(1 493)
|
(1 927)
|
(2 115)
|
(1 885)
|
(2 639)
|
(9 685)
|
(8 430)
|
(10 882)
|
(10 183)
|
(1 935)
|
(3 909)
|
|
| Non-Reccuring Items |
164
|
12
|
221
|
46
|
52
|
(400)
|
(415)
|
(251)
|
(451)
|
(440)
|
(384)
|
(198)
|
(274)
|
(395)
|
(2 548)
|
(2 476)
|
(12 271)
|
(10 090)
|
(10 110)
|
(351)
|
(2 573)
|
(3 793)
|
(4 127)
|
(4 098)
|
(1 696)
|
(449)
|
(207)
|
(206)
|
(189)
|
(136)
|
(128)
|
(95)
|
(109)
|
(2 079)
|
(2 076)
|
(2 065)
|
(2 064)
|
(2 201)
|
(24)
|
(24)
|
(1 286)
|
(1 660)
|
(1 668)
|
(1 825)
|
(750)
|
0
|
(105)
|
(16 263)
|
(16 115)
|
(18 216)
|
0
|
0
|
(1 745)
|
(243)
|
0
|
(1 310)
|
(5 164)
|
(7 850)
|
(8 240)
|
(9 390)
|
(6 092)
|
(3 641)
|
(3 395)
|
(1 273)
|
(1 852)
|
(1 673)
|
(2 191)
|
(2 059)
|
(378)
|
134
|
519
|
612
|
(902)
|
(8 199)
|
(7 936)
|
55 422
|
56 891
|
63 210
|
63 517
|
(1 354)
|
(1 489)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(106)
|
(106)
|
(223)
|
0
|
0
|
134
|
17
|
(31)
|
64
|
48
|
50
|
(21)
|
151
|
209
|
229
|
188
|
92
|
33
|
11
|
(26)
|
(26)
|
(26)
|
(25)
|
557
|
0
|
488
|
465
|
0
|
(67)
|
(67)
|
(45)
|
(360)
|
(443)
|
(462)
|
(481)
|
(6)
|
(112)
|
(101)
|
(309)
|
(94)
|
(326)
|
(539)
|
(362)
|
3 615
|
3 757
|
4 039
|
0
|
(8)
|
(56)
|
1 421
|
1 420
|
1 684
|
1 609
|
22
|
10
|
(85)
|
(87)
|
(62)
|
(66)
|
(66)
|
1 460
|
1 487
|
1 561
|
1 568
|
0
|
1 212
|
1 177
|
|
| Total Other Income |
(1 742)
|
(1 999)
|
(1 279)
|
(1 277)
|
(1 151)
|
304
|
106
|
608
|
(780)
|
(553)
|
(1 622)
|
(1 712)
|
(1 822)
|
(1 060)
|
(583)
|
(195)
|
166
|
486
|
306
|
(7)
|
(1)
|
48
|
(131)
|
(184)
|
(245)
|
(217)
|
(112)
|
(88)
|
(72)
|
54
|
(278)
|
(303)
|
(314)
|
380
|
531
|
574
|
572
|
(295)
|
42
|
(594)
|
(597)
|
(1 226)
|
(1 230)
|
(1 081)
|
(965)
|
(320)
|
(322)
|
(140)
|
(306)
|
(535)
|
(159)
|
(499)
|
(326)
|
1
|
151
|
176
|
105
|
(320)
|
(208)
|
(56)
|
3 125
|
(983)
|
(945)
|
(1 035)
|
(128)
|
(395)
|
(268)
|
(133)
|
16
|
388
|
313
|
342
|
174
|
141
|
371
|
208
|
2 809
|
393
|
207
|
111
|
(2 497)
|
|
| Pre-Tax Income |
6 057
N/A
|
6 705
+11%
|
6 261
-7%
|
5 212
-17%
|
5 115
-2%
|
6 807
+33%
|
7 797
+15%
|
8 830
+13%
|
8 069
-9%
|
6 750
-16%
|
3 460
-49%
|
2 329
-33%
|
2 378
+2%
|
3 625
+52%
|
(3 589)
N/A
|
(10 492)
-192%
|
(25 102)
-139%
|
(19 256)
+23%
|
(12 767)
+34%
|
1 153
N/A
|
473
-59%
|
1 148
+143%
|
(238)
N/A
|
(905)
-280%
|
950
N/A
|
2 545
+168%
|
3 863
+52%
|
3 838
-1%
|
3 978
+4%
|
4 099
+3%
|
4 869
+19%
|
5 023
+3%
|
5 877
+17%
|
5 468
-7%
|
6 139
+12%
|
8 625
+40%
|
9 420
+9%
|
11 575
+23%
|
9 922
-14%
|
7 728
-22%
|
5 082
-34%
|
2 068
-59%
|
1 600
-23%
|
1 800
+13%
|
3 113
+73%
|
4 582
+47%
|
6 586
+44%
|
(7 458)
N/A
|
(5 024)
+33%
|
(6 505)
-29%
|
(6 117)
+6%
|
9 572
N/A
|
8 197
-14%
|
9 028
+10%
|
6 026
-33%
|
1 492
-75%
|
(2 433)
N/A
|
(1 638)
+33%
|
(1 652)
-1%
|
(2 866)
-73%
|
(6 229)
-117%
|
(7 197)
-16%
|
(2 950)
+59%
|
3 511
N/A
|
11 166
+218%
|
13 275
+19%
|
11 259
-15%
|
14 215
+26%
|
20 955
+47%
|
26 250
+25%
|
33 000
+26%
|
34 083
+3%
|
28 170
-17%
|
9 530
-66%
|
(2 372)
N/A
|
44 155
N/A
|
45 161
+2%
|
50 501
+12%
|
54 006
+7%
|
(1 012)
N/A
|
(6 828)
-575%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 970)
|
(2 327)
|
(2 230)
|
(1 757)
|
(1 735)
|
(2 457)
|
(3 271)
|
(3 614)
|
(3 910)
|
(3 080)
|
(2 124)
|
(1 275)
|
(1 287)
|
(1 532)
|
(5 030)
|
(4 858)
|
(4 205)
|
(817)
|
(1 410)
|
(1 805)
|
(1 374)
|
(2 038)
|
(1 894)
|
(1 919)
|
(2 276)
|
(2 102)
|
(2 022)
|
(1 779)
|
(1 898)
|
(1 861)
|
56
|
(227)
|
(229)
|
(417)
|
(2 569)
|
(2 992)
|
(3 129)
|
(3 623)
|
(3 318)
|
(3 128)
|
(2 480)
|
(1 900)
|
(2 058)
|
(1 873)
|
(2 504)
|
(2 866)
|
(3 111)
|
(3 832)
|
(3 922)
|
(3 967)
|
(3 763)
|
(3 138)
|
(2 857)
|
(2 316)
|
(2 588)
|
(2 505)
|
(3 458)
|
(3 586)
|
(2 813)
|
(2 814)
|
2 478
|
1 210
|
599
|
600
|
(4 170)
|
(3 167)
|
(2 782)
|
(3 276)
|
(3 586)
|
(4 076)
|
(5 017)
|
(5 163)
|
(4 643)
|
(7 135)
|
(6 213)
|
(8 778)
|
(8 992)
|
(1 303)
|
(1 134)
|
2 539
|
3 083
|
|
| Income from Continuing Operations |
4 087
|
4 378
|
4 031
|
3 455
|
3 380
|
4 350
|
4 526
|
5 216
|
4 159
|
3 670
|
1 336
|
1 054
|
1 091
|
2 093
|
(8 619)
|
(15 350)
|
(29 307)
|
(20 073)
|
(14 177)
|
(652)
|
(901)
|
(890)
|
(2 132)
|
(2 824)
|
(1 326)
|
443
|
1 841
|
2 059
|
2 080
|
2 238
|
4 925
|
4 796
|
5 648
|
5 051
|
3 570
|
5 633
|
6 291
|
7 952
|
6 604
|
4 600
|
2 602
|
168
|
(458)
|
(73)
|
609
|
1 716
|
3 475
|
(11 290)
|
(8 946)
|
(10 472)
|
(9 880)
|
6 434
|
5 340
|
6 712
|
3 438
|
(1 013)
|
(5 891)
|
(5 224)
|
(4 465)
|
(5 680)
|
(3 751)
|
(5 987)
|
(2 351)
|
4 111
|
6 996
|
10 108
|
8 477
|
10 939
|
17 369
|
22 174
|
27 983
|
28 920
|
23 527
|
2 395
|
(8 585)
|
35 377
|
36 169
|
49 198
|
52 872
|
1 527
|
(3 745)
|
|
| Income to Minority Interest |
(82)
|
(130)
|
(127)
|
(124)
|
(88)
|
(70)
|
(55)
|
(74)
|
(85)
|
(84)
|
(80)
|
(84)
|
(87)
|
(61)
|
(28)
|
11
|
11
|
9
|
(20)
|
(18)
|
(17)
|
(29)
|
(26)
|
(28)
|
(19)
|
(6)
|
(2)
|
11
|
21
|
34
|
49
|
37
|
26
|
(21)
|
(58)
|
(62)
|
(47)
|
(10)
|
(18)
|
(23)
|
(21)
|
3
|
47
|
61
|
41
|
22
|
(7)
|
(11)
|
(363)
|
(948)
|
(1 525)
|
(2 494)
|
(2 826)
|
(2 745)
|
(2 165)
|
(1 488)
|
(485)
|
(334)
|
(537)
|
(546)
|
(539)
|
(965)
|
(2 180)
|
(4 216)
|
(6 224)
|
(6 903)
|
(5 959)
|
(6 738)
|
(9 298)
|
(12 640)
|
(16 378)
|
(17 891)
|
(15 963)
|
(10 507)
|
(4 446)
|
61
|
2 407
|
1 736
|
(112)
|
11
|
(10)
|
|
| Net Income (Common) |
4 005
N/A
|
4 248
+6%
|
3 903
-8%
|
3 329
-15%
|
3 289
-1%
|
4 280
+30%
|
4 471
+4%
|
5 141
+15%
|
4 074
-21%
|
3 587
-12%
|
1 255
-65%
|
969
-23%
|
1 002
+3%
|
2 031
+103%
|
(8 649)
N/A
|
(15 340)
-77%
|
(29 297)
-91%
|
(20 067)
+32%
|
(14 199)
+29%
|
(673)
+95%
|
(926)
-38%
|
(922)
+0%
|
(2 163)
-135%
|
(2 854)
-32%
|
(1 343)
+53%
|
436
N/A
|
1 838
+322%
|
2 071
+13%
|
2 101
+1%
|
2 272
+8%
|
4 976
+119%
|
4 834
-3%
|
5 674
+17%
|
5 029
-11%
|
3 509
-30%
|
5 567
+59%
|
6 241
+12%
|
7 942
+27%
|
6 584
-17%
|
4 577
-30%
|
2 582
-44%
|
171
-93%
|
(409)
N/A
|
(10)
+98%
|
650
N/A
|
1 739
+168%
|
3 468
+99%
|
(11 302)
N/A
|
(9 309)
+18%
|
(11 421)
-23%
|
(11 405)
+0%
|
3 939
N/A
|
2 513
-36%
|
3 967
+58%
|
1 271
-68%
|
(2 502)
N/A
|
(6 376)
-155%
|
(5 559)
+13%
|
(5 002)
+10%
|
(6 226)
-24%
|
(4 290)
+31%
|
(6 952)
-62%
|
(4 530)
+35%
|
(105)
+98%
|
771
N/A
|
3 204
+316%
|
2 515
-22%
|
4 200
+67%
|
8 071
+92%
|
9 533
+18%
|
11 605
+22%
|
11 027
-5%
|
7 562
-31%
|
(8 112)
N/A
|
(13 031)
-61%
|
35 440
N/A
|
38 577
+9%
|
50 934
+32%
|
52 760
+4%
|
1 537
-97%
|
(3 755)
N/A
|
|
| EPS (Diluted) |
166.87
N/A
|
169.92
+2%
|
162.62
-4%
|
138.7
-15%
|
131.56
-5%
|
178.33
+36%
|
186.29
+4%
|
205.64
+10%
|
145.5
-29%
|
128.1
-12%
|
59.76
-53%
|
29.36
-51%
|
41.75
+42%
|
81.23
+95%
|
-360.37
N/A
|
-639.16
-77%
|
-1 171.88
-83%
|
-836.12
+29%
|
-591.62
+29%
|
-28.04
+95%
|
-38.58
-38%
|
-38.41
+0%
|
-90.12
-135%
|
-118.91
-32%
|
-55.95
+53%
|
18.16
N/A
|
76.58
+322%
|
86.29
+13%
|
87.54
+1%
|
94.66
+8%
|
207.33
+119%
|
201.41
-3%
|
236.41
+17%
|
209.54
-11%
|
146.2
-30%
|
231.95
+59%
|
260.04
+12%
|
327.5
+26%
|
274.33
-16%
|
190.7
-30%
|
107.58
-44%
|
7.05
-93%
|
-17.04
N/A
|
-0.41
+98%
|
27.08
N/A
|
71.74
+165%
|
144.5
+101%
|
-470.91
N/A
|
-387.87
+18%
|
-471.21
-21%
|
-475.2
-1%
|
164.12
N/A
|
103.69
-37%
|
163.68
+58%
|
52.45
-68%
|
-103.35
N/A
|
-263.94
-155%
|
-229.82
+13%
|
-207.06
+10%
|
-257.81
-25%
|
-177.77
+31%
|
-287.96
-62%
|
-187.55
+35%
|
-4.35
+98%
|
31.94
N/A
|
132.75
+316%
|
104.2
-22%
|
173.95
+67%
|
334.17
+92%
|
394.83
+18%
|
480.69
+22%
|
456.71
-5%
|
313.16
-31%
|
-335.97
N/A
|
-539.62
-61%
|
1 467.53
N/A
|
1 597.56
+9%
|
2 119.5
+33%
|
2 380.33
+12%
|
74.15
-97%
|
-187.88
N/A
|
|