Subaru Corp
TSE:7270
Income Statement
Earnings Waterfall
Subaru Corp
Income Statement
Subaru Corp
| 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 |
578
|
0
|
0
|
726
|
0
|
0
|
945
|
0
|
0
|
1 066
|
0
|
0
|
888
|
0
|
0
|
1 143
|
0
|
0
|
1 299
|
2 593
|
3 608
|
4 522
|
4 131
|
3 850
|
3 792
|
3 780
|
3 783
|
3 625
|
3 477
|
3 336
|
3 120
|
2 912
|
2 769
|
2 804
|
2 931
|
3 015
|
2 975
|
2 903
|
2 776
|
2 718
|
2 624
|
2 499
|
2 281
|
2 105
|
2 012
|
1 846
|
1 761
|
1 663
|
1 526
|
1 379
|
0
|
0
|
0
|
1 808
|
0
|
0
|
0
|
1 805
|
0
|
0
|
0
|
1 946
|
0
|
0
|
0
|
1 775
|
0
|
0
|
0
|
2 134
|
0
|
0
|
0
|
2 525
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
1 052 555
N/A
|
1 053 759
+0%
|
1 050 410
0%
|
1 042 815
-1%
|
1 026 721
-2%
|
1 039 490
+1%
|
1 069 076
+3%
|
1 071 064
+0%
|
1 058 733
-1%
|
1 047 431
-1%
|
1 068 874
+2%
|
1 105 309
+3%
|
1 128 181
+2%
|
1 140 693
+1%
|
1 106 716
-3%
|
1 036 935
-6%
|
998 065
-4%
|
1 012 074
+1%
|
1 111 037
+10%
|
1 180 518
+6%
|
1 174 628
0%
|
1 580 563
+35%
|
1 510 670
-4%
|
1 431 592
-5%
|
1 435 342
+0%
|
1 517 105
+6%
|
1 645 607
+8%
|
1 760 102
+7%
|
1 858 423
+6%
|
1 912 968
+3%
|
2 031 005
+6%
|
2 140 586
+5%
|
2 250 765
+5%
|
2 408 129
+7%
|
2 454 585
+2%
|
2 592 727
+6%
|
2 760 331
+6%
|
2 877 913
+4%
|
3 049 791
+6%
|
3 169 152
+4%
|
3 235 819
+2%
|
3 232 258
0%
|
3 236 370
+0%
|
3 208 435
-1%
|
3 241 519
+1%
|
3 325 992
+3%
|
3 370 624
+1%
|
3 356 353
0%
|
3 335 850
-1%
|
3 232 695
-3%
|
3 137 066
-3%
|
3 116 119
-1%
|
3 186 290
+2%
|
3 156 150
-1%
|
3 271 192
+4%
|
3 270 386
0%
|
3 249 370
-1%
|
3 344 109
+3%
|
2 967 684
-11%
|
2 956 828
0%
|
2 934 374
-1%
|
2 830 210
-4%
|
3 008 383
+6%
|
2 953 473
-2%
|
2 762 895
-6%
|
2 744 520
-1%
|
2 943 450
+7%
|
3 153 761
+7%
|
3 544 990
+12%
|
3 774 468
+6%
|
4 022 507
+7%
|
4 237 027
+5%
|
4 462 882
+5%
|
4 702 947
+5%
|
4 712 941
+0%
|
4 755 650
+1%
|
4 742 892
0%
|
4 685 763
-1%
|
4 807 733
+3%
|
4 805 267
0%
|
4 668 381
-3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(797 042)
|
(797 653)
|
(802 739)
|
(797 989)
|
(784 530)
|
(789 249)
|
(805 224)
|
(806 321)
|
(796 228)
|
(792 450)
|
(810 628)
|
(844 586)
|
(865 967)
|
(883 169)
|
(875 559)
|
(839 572)
|
(822 561)
|
(825 921)
|
(883 153)
|
(922 125)
|
(917 073)
|
(1 241 427)
|
(1 191 538)
|
(1 144 740)
|
(1 151 067)
|
(1 222 419)
|
(1 329 823)
|
(1 418 550)
|
(1 487 155)
|
(1 501 809)
|
(1 555 376)
|
(1 594 377)
|
(1 637 907)
|
(1 728 271)
|
(1 754 954)
|
(1 845 679)
|
(1 950 180)
|
(2 017 490)
|
(2 117 442)
|
(2 175 051)
|
(2 207 122)
|
(2 187 136)
|
(2 218 611)
|
(2 226 659)
|
(2 293 651)
|
(2 386 266)
|
(2 428 260)
|
(2 451 614)
|
(2 466 587)
|
(2 442 706)
|
(2 400 865)
|
(2 479 942)
|
(2 543 179)
|
(2 558 262)
|
(2 652 109)
|
(2 647 064)
|
(2 668 899)
|
(2 728 605)
|
(2 458 004)
|
(2 414 445)
|
(2 387 614)
|
(2 337 614)
|
(2 467 151)
|
(2 418 434)
|
(2 268 389)
|
(2 240 595)
|
(2 426 576)
|
(2 575 653)
|
(2 869 655)
|
(3 037 993)
|
(3 225 165)
|
(3 392 321)
|
(3 530 732)
|
(3 710 521)
|
(3 703 753)
|
(3 718 531)
|
(3 731 574)
|
(3 705 419)
|
(3 829 343)
|
(3 923 219)
|
(3 935 249)
|
|
| Gross Profit |
255 513
N/A
|
256 106
+0%
|
247 671
-3%
|
244 826
-1%
|
242 191
-1%
|
250 241
+3%
|
263 852
+5%
|
264 743
+0%
|
262 505
-1%
|
254 981
-3%
|
258 246
+1%
|
260 723
+1%
|
262 214
+1%
|
257 524
-2%
|
231 157
-10%
|
197 363
-15%
|
175 504
-11%
|
186 153
+6%
|
227 884
+22%
|
258 393
+13%
|
257 555
0%
|
339 136
+32%
|
319 132
-6%
|
286 852
-10%
|
284 275
-1%
|
294 686
+4%
|
315 784
+7%
|
341 552
+8%
|
371 268
+9%
|
411 159
+11%
|
475 629
+16%
|
546 209
+15%
|
612 858
+12%
|
679 858
+11%
|
699 631
+3%
|
747 048
+7%
|
810 151
+8%
|
860 423
+6%
|
932 349
+8%
|
994 101
+7%
|
1 028 697
+3%
|
1 045 122
+2%
|
1 017 759
-3%
|
981 776
-4%
|
947 868
-3%
|
939 726
-1%
|
942 364
+0%
|
904 739
-4%
|
869 263
-4%
|
789 989
-9%
|
736 201
-7%
|
636 177
-14%
|
643 111
+1%
|
597 888
-7%
|
619 083
+4%
|
623 322
+1%
|
580 471
-7%
|
615 504
+6%
|
509 680
-17%
|
542 383
+6%
|
546 760
+1%
|
492 596
-10%
|
541 232
+10%
|
535 039
-1%
|
494 506
-8%
|
503 925
+2%
|
516 874
+3%
|
578 108
+12%
|
675 335
+17%
|
736 475
+9%
|
797 342
+8%
|
844 706
+6%
|
932 150
+10%
|
992 426
+6%
|
1 009 188
+2%
|
1 037 119
+3%
|
1 011 318
-2%
|
980 344
-3%
|
978 390
0%
|
882 048
-10%
|
733 132
-17%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(228 925)
|
(222 889)
|
(215 871)
|
(213 022)
|
(210 426)
|
(210 057)
|
(214 208)
|
(224 513)
|
(225 121)
|
(225 399)
|
(220 667)
|
(224 110)
|
(222 652)
|
(221 470)
|
(221 239)
|
(213 577)
|
(196 560)
|
(183 464)
|
(182 893)
|
(185 818)
|
(184 164)
|
(256 163)
|
(246 958)
|
(241 215)
|
(245 677)
|
(250 727)
|
(265 161)
|
(273 096)
|
(281 795)
|
(291 725)
|
(303 892)
|
(319 330)
|
(333 439)
|
(354 393)
|
(364 056)
|
(385 599)
|
(406 865)
|
(438 363)
|
(454 800)
|
(472 606)
|
(481 046)
|
(480 514)
|
(484 840)
|
(492 759)
|
(511 260)
|
(529 872)
|
(513 750)
|
(490 329)
|
(458 908)
|
(411 567)
|
(494 610)
|
(409 620)
|
(414 125)
|
(413 746)
|
(407 858)
|
(403 429)
|
(401 546)
|
(401 727)
|
(406 470)
|
(395 970)
|
(391 052)
|
(388 095)
|
(393 747)
|
(408 875)
|
(413 122)
|
(407 084)
|
(416 959)
|
(429 801)
|
(446 439)
|
(464 317)
|
(483 264)
|
(502 291)
|
(507 164)
|
(516 323)
|
(533 203)
|
(531 973)
|
(545 003)
|
(566 993)
|
(587 862)
|
(596 089)
|
(630 684)
|
|
| Selling, General & Administrative |
(229 081)
|
(223 267)
|
(221 198)
|
(217 213)
|
(213 809)
|
(212 673)
|
(216 668)
|
(201 963)
|
(226 752)
|
(226 486)
|
(220 065)
|
(224 110)
|
(212 976)
|
(225 062)
|
(187 473)
|
(181 091)
|
(168 267)
|
(156 806)
|
(155 822)
|
(156 033)
|
(152 698)
|
(212 223)
|
(212 989)
|
(218 644)
|
(234 365)
|
(202 713)
|
(265 161)
|
(273 096)
|
(281 795)
|
(241 730)
|
(302 915)
|
(318 353)
|
(332 462)
|
(293 473)
|
(364 056)
|
(385 599)
|
(406 865)
|
(354 274)
|
(453 815)
|
(471 621)
|
(480 061)
|
(378 034)
|
(484 840)
|
(492 759)
|
(511 260)
|
(415 426)
|
(513 750)
|
(490 329)
|
(458 908)
|
(290 212)
|
(384 772)
|
(353 838)
|
(328 033)
|
(274 002)
|
(300 255)
|
(298 122)
|
(301 077)
|
(281 803)
|
(295 469)
|
(288 982)
|
(283 503)
|
(252 415)
|
(290 876)
|
(297 777)
|
(298 738)
|
(272 700)
|
(310 095)
|
(318 629)
|
(334 077)
|
(308 535)
|
(352 422)
|
(373 204)
|
(381 762)
|
(332 424)
|
(408 984)
|
(404 827)
|
(410 454)
|
(357 098)
|
(422 189)
|
(421 746)
|
(394 031)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9 676)
|
(22 553)
|
(33 766)
|
(32 486)
|
(28 293)
|
(26 658)
|
(27 071)
|
(29 785)
|
(31 466)
|
(42 778)
|
0
|
0
|
0
|
(48 014)
|
0
|
0
|
0
|
(49 018)
|
0
|
0
|
0
|
(59 896)
|
0
|
0
|
0
|
(83 104)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(113 490)
|
0
|
0
|
0
|
(120 330)
|
(29 666)
|
(58 622)
|
(58 622)
|
(108 558)
|
(71 370)
|
(66 905)
|
(89 929)
|
(92 460)
|
(106 321)
|
(105 148)
|
0
|
(104 157)
|
(75 141)
|
(81 781)
|
(104 402)
|
(103 587)
|
(103 478)
|
(102 578)
|
(105 558)
|
(114 400)
|
(117 030)
|
(119 055)
|
(115 750)
|
(113 508)
|
(110 101)
|
(112 206)
|
(120 696)
|
(142 448)
|
(153 777)
|
(161 743)
|
(169 316)
|
|
| Depreciation & Amortization |
2 976
|
3 198
|
5 327
|
4 191
|
3 383
|
2 616
|
2 460
|
1 946
|
1 631
|
1 087
|
1 047
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 162)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(977)
|
0
|
0
|
0
|
(1 024)
|
0
|
0
|
0
|
(985)
|
0
|
0
|
0
|
(981)
|
0
|
0
|
0
|
(956)
|
0
|
0
|
0
|
(1 025)
|
0
|
0
|
0
|
(24 873)
|
0
|
0
|
0
|
(26 424)
|
0
|
0
|
0
|
(27 452)
|
0
|
0
|
0
|
(30 436)
|
0
|
0
|
0
|
(33 480)
|
0
|
0
|
0
|
(35 681)
|
0
|
0
|
0
|
(38 856)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(2 820)
|
(2 820)
|
0
|
0
|
0
|
0
|
0
|
(24 496)
|
0
|
0
|
(1 649)
|
0
|
0
|
26 145
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(33 969)
|
(22 571)
|
(11 312)
|
0
|
0
|
0
|
0
|
0
|
(977)
|
(977)
|
(977)
|
0
|
0
|
0
|
0
|
0
|
(985)
|
(985)
|
(985)
|
(101 499)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(80 172)
|
2 840
|
(27 470)
|
(6 313)
|
(36 233)
|
(38 402)
|
(10 540)
|
(1 040)
|
(4 680)
|
(1 840)
|
(107 549)
|
(4 071)
|
(27 730)
|
(29 317)
|
(9 982)
|
(361)
|
(3 386)
|
(8 594)
|
(6 804)
|
(7 902)
|
(13 812)
|
(10 032)
|
(9 652)
|
(34 710)
|
(14 118)
|
(14 940)
|
(13 853)
|
(28 591)
|
(11 896)
|
(12 600)
|
(67 337)
|
|
| Operating Income |
26 588
N/A
|
33 217
+25%
|
31 800
-4%
|
31 804
+0%
|
31 765
0%
|
40 184
+27%
|
49 644
+24%
|
40 230
-19%
|
37 384
-7%
|
29 582
-21%
|
37 579
+27%
|
36 613
-3%
|
39 562
+8%
|
36 054
-9%
|
9 918
-72%
|
(16 214)
N/A
|
(21 056)
-30%
|
2 689
N/A
|
44 991
+1 573%
|
72 575
+61%
|
73 391
+1%
|
82 973
+13%
|
72 174
-13%
|
45 637
-37%
|
38 598
-15%
|
43 959
+14%
|
50 623
+15%
|
68 456
+35%
|
89 473
+31%
|
119 434
+33%
|
171 737
+44%
|
226 879
+32%
|
279 419
+23%
|
325 465
+16%
|
335 575
+3%
|
361 449
+8%
|
403 286
+12%
|
422 060
+5%
|
477 549
+13%
|
521 495
+9%
|
547 651
+5%
|
564 608
+3%
|
532 919
-6%
|
489 017
-8%
|
436 608
-11%
|
409 854
-6%
|
428 614
+5%
|
414 410
-3%
|
410 355
-1%
|
378 422
-8%
|
241 591
-36%
|
226 557
-6%
|
228 986
+1%
|
184 142
-20%
|
211 225
+15%
|
219 893
+4%
|
178 925
-19%
|
213 777
+19%
|
103 210
-52%
|
146 413
+42%
|
155 708
+6%
|
104 501
-33%
|
147 485
+41%
|
126 164
-14%
|
81 384
-35%
|
96 841
+19%
|
99 915
+3%
|
148 307
+48%
|
228 896
+54%
|
272 158
+19%
|
314 078
+15%
|
342 415
+9%
|
424 986
+24%
|
476 103
+12%
|
475 985
0%
|
505 146
+6%
|
466 315
-8%
|
413 351
-11%
|
390 528
-6%
|
285 959
-27%
|
102 448
-64%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
3 618
|
(1 097)
|
(515)
|
(512)
|
3 524
|
6 712
|
6 432
|
(756)
|
988
|
3 259
|
1 635
|
(1 332)
|
2 962
|
3 233
|
1 066
|
(7 779)
|
(3 880)
|
(903)
|
(2 271)
|
1 584
|
(1 831)
|
(508)
|
2 538
|
(551)
|
2 625
|
2 106
|
(3 658)
|
(1 643)
|
(764)
|
(15 742)
|
(22 109)
|
(24 969)
|
24 366
|
30 839
|
43 013
|
49 004
|
(10 280)
|
(21 502)
|
(20 513)
|
(30 227)
|
(20 083)
|
4 106
|
13 263
|
45 277
|
44 106
|
8 406
|
9 047
|
(15 431)
|
(19 989)
|
4 808
|
(1 105)
|
(538)
|
(505)
|
11 886
|
772
|
(1 223)
|
2 575
|
(1 578)
|
4 362
|
4 239
|
4 409
|
6 240
|
11 461
|
12 860
|
18 134
|
11 498
|
11 207
|
17 851
|
1 948
|
16 094
|
41 245
|
42 048
|
54 484
|
69 172
|
49 251
|
21 947
|
76 063
|
29 224
|
28 417
|
71 055
|
39 028
|
|
| Non-Reccuring Items |
5 511
|
1 327
|
1 756
|
(619)
|
(6 693)
|
(19 880)
|
(16 436)
|
(8 596)
|
3 512
|
(1 774)
|
3 252
|
(193)
|
(3 194)
|
(3 607)
|
(9 366)
|
175
|
(6 054)
|
(3 521)
|
(336)
|
(3 906)
|
999
|
(19 117)
|
(28 483)
|
(21 405)
|
(26 500)
|
(17 008)
|
(4 593)
|
(6 113)
|
(18 285)
|
(7 739)
|
(8 718)
|
(6 102)
|
(1 956)
|
(22 795)
|
(29 306)
|
(46 603)
|
(35 749)
|
(1 192)
|
(2 347)
|
21 795
|
68 199
|
53 712
|
64 858
|
52 910
|
(27 985)
|
(10 757)
|
(17 248)
|
(98 440)
|
(59 711)
|
(80 109)
|
0
|
0
|
(59)
|
(9 788)
|
0
|
0
|
0
|
(5 728)
|
0
|
0
|
0
|
1 516
|
0
|
0
|
0
|
(1 824)
|
0
|
0
|
0
|
(9 680)
|
0
|
0
|
0
|
(12 331)
|
0
|
0
|
0
|
6 473
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(3 629)
|
(2 223)
|
(1 600)
|
(1 429)
|
(1 139)
|
(1 110)
|
(1 138)
|
1 966
|
2 272
|
2 351
|
90
|
(1 692)
|
(2 637)
|
(3 469)
|
(2 131)
|
(1 292)
|
(1 455)
|
(1 557)
|
(1 046)
|
(674)
|
323
|
219
|
26 170
|
26 157
|
25 513
|
26 807
|
301
|
654
|
97
|
(1 911)
|
(1 961)
|
(2 439)
|
(2 278)
|
(2 696)
|
(2 532)
|
(3 047)
|
(3 393)
|
(3 305)
|
(4 175)
|
(4 243)
|
(4 092)
|
0
|
(4 431)
|
(4 153)
|
(4 476)
|
(3 270)
|
(3 363)
|
(4 238)
|
(4 263)
|
(4 837)
|
0
|
0
|
(954)
|
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 |
2 446
|
26
|
(2 368)
|
(2 243)
|
(1 748)
|
(5 735)
|
(9 170)
|
(6 008)
|
(8 077)
|
(4 798)
|
(8 023)
|
(822)
|
(1 218)
|
(1 035)
|
(1 099)
|
(1 243)
|
(947)
|
(1 072)
|
(1 248)
|
(818)
|
(606)
|
(353)
|
(1 432)
|
(2 136)
|
(2 257)
|
(2 985)
|
(3 071)
|
(2 772)
|
(2 941)
|
(960)
|
(751)
|
(875)
|
(1 111)
|
(1 948)
|
(1 333)
|
(2 552)
|
(5 434)
|
(3 855)
|
(9 834)
|
(8 203)
|
(5 660)
|
(3 423)
|
1 060
|
(11 569)
|
(10 891)
|
(9 538)
|
(21 938)
|
(8 700)
|
(12 887)
|
(944)
|
2 014
|
3 297
|
9 980
|
(214)
|
0
|
0
|
0
|
1 185
|
0
|
0
|
0
|
1 697
|
0
|
0
|
0
|
457
|
0
|
0
|
0
|
(206)
|
0
|
0
|
0
|
(370)
|
0
|
0
|
0
|
(541)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
34 534
N/A
|
31 250
-10%
|
29 073
-7%
|
27 001
-7%
|
25 709
-5%
|
20 171
-22%
|
29 332
+45%
|
26 836
-9%
|
36 079
+34%
|
28 620
-21%
|
34 533
+21%
|
32 574
-6%
|
35 475
+9%
|
31 176
-12%
|
(1 612)
N/A
|
(26 353)
-1 535%
|
(33 392)
-27%
|
(4 364)
+87%
|
40 090
N/A
|
68 761
+72%
|
72 276
+5%
|
63 214
-13%
|
70 967
+12%
|
47 702
-33%
|
37 979
-20%
|
52 879
+39%
|
39 602
-25%
|
58 582
+48%
|
67 580
+15%
|
93 082
+38%
|
138 198
+48%
|
192 494
+39%
|
298 440
+55%
|
328 865
+10%
|
345 417
+5%
|
358 251
+4%
|
348 430
-3%
|
392 206
+13%
|
440 680
+12%
|
500 617
+14%
|
586 015
+17%
|
619 003
+6%
|
607 669
-2%
|
571 482
-6%
|
437 362
-23%
|
394 695
-10%
|
395 112
+0%
|
287 601
-27%
|
313 505
+9%
|
297 340
-5%
|
242 500
-18%
|
229 316
-5%
|
237 448
+4%
|
186 026
-22%
|
211 997
+14%
|
218 670
+3%
|
181 500
-17%
|
207 656
+14%
|
107 572
-48%
|
150 652
+40%
|
160 117
+6%
|
113 954
-29%
|
158 946
+39%
|
139 024
-13%
|
99 518
-28%
|
106 972
+7%
|
111 122
+4%
|
166 158
+50%
|
230 844
+39%
|
278 366
+21%
|
355 323
+28%
|
384 463
+8%
|
479 470
+25%
|
532 574
+11%
|
525 236
-1%
|
527 093
+0%
|
542 378
+3%
|
448 507
-17%
|
418 945
-7%
|
357 014
-15%
|
141 476
-60%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(11 312)
|
(13 678)
|
(8 266)
|
(8 001)
|
(5 288)
|
(7 363)
|
(10 735)
|
(10 369)
|
(11 259)
|
(8 743)
|
(13 561)
|
(14 696)
|
(15 816)
|
(16 687)
|
(13 234)
|
(9 287)
|
(7 679)
|
(10 912)
|
(16 834)
|
(17 585)
|
(13 781)
|
(12 799)
|
(11 251)
|
(9 158)
|
(9 260)
|
(14 329)
|
(13 152)
|
(12 339)
|
(12 619)
|
26 650
|
13 659
|
(13 350)
|
(50 256)
|
(120 880)
|
(131 788)
|
(134 438)
|
(128 476)
|
(127 057)
|
(144 844)
|
(159 259)
|
(177 510)
|
(182 644)
|
(177 079)
|
(162 401)
|
(129 112)
|
(111 143)
|
(108 125)
|
(83 265)
|
(85 313)
|
(75 601)
|
(56 548)
|
(50 573)
|
(52 198)
|
(45 237)
|
(51 340)
|
(52 197)
|
(46 336)
|
(55 065)
|
(29 108)
|
(41 802)
|
(44 000)
|
(36 634)
|
(55 250)
|
(40 821)
|
(34 058)
|
(36 376)
|
(32 066)
|
(63 161)
|
(69 764)
|
(79 282)
|
(110 856)
|
(112 662)
|
(135 619)
|
(148 004)
|
(129 311)
|
(129 847)
|
(138 663)
|
(110 355)
|
(109 950)
|
(91 484)
|
(37 656)
|
|
| Income from Continuing Operations |
23 222
|
17 572
|
20 807
|
19 000
|
20 421
|
12 808
|
18 597
|
16 467
|
24 820
|
19 877
|
20 972
|
17 878
|
19 659
|
14 489
|
(14 846)
|
(35 640)
|
(41 071)
|
(15 276)
|
23 256
|
51 176
|
58 495
|
50 415
|
59 716
|
38 544
|
28 719
|
38 550
|
26 450
|
46 243
|
54 961
|
119 732
|
151 857
|
179 144
|
248 184
|
207 985
|
213 629
|
223 813
|
219 954
|
265 149
|
295 836
|
341 358
|
408 505
|
436 359
|
430 590
|
409 081
|
308 250
|
283 552
|
286 987
|
204 336
|
228 192
|
221 739
|
185 952
|
178 743
|
185 250
|
140 789
|
160 657
|
166 473
|
135 164
|
152 591
|
78 464
|
108 850
|
116 117
|
77 320
|
103 696
|
98 203
|
65 460
|
70 596
|
79 056
|
102 997
|
161 080
|
199 084
|
244 467
|
271 801
|
343 851
|
384 570
|
395 925
|
397 246
|
403 715
|
338 152
|
308 995
|
265 530
|
103 820
|
|
| Income to Minority Interest |
146
|
42
|
(84)
|
(73)
|
(15)
|
6
|
(8)
|
(7)
|
(151)
|
(138)
|
(75)
|
(1)
|
(36)
|
(48)
|
41
|
133
|
138
|
58
|
(46)
|
(96)
|
(88)
|
(89)
|
(76)
|
(31)
|
(44)
|
(97)
|
(97)
|
(103)
|
(128)
|
(144)
|
(156)
|
(185)
|
(192)
|
(1 369)
|
(3 234)
|
(3 989)
|
(4 527)
|
(3 276)
|
(2 025)
|
700
|
809
|
295
|
746
|
(1 794)
|
(1 875)
|
(1 198)
|
(1 173)
|
(814)
|
(508)
|
(1 385)
|
(496)
|
(298)
|
374
|
629
|
(211)
|
134
|
(160)
|
(4)
|
(33)
|
(842)
|
(1 024)
|
(810)
|
(972)
|
(611)
|
(287)
|
(589)
|
(351)
|
80
|
478
|
1 347
|
1 994
|
1 720
|
1 020
|
514
|
(76)
|
(77)
|
(88)
|
(90)
|
(91)
|
(86)
|
(76)
|
|
| Net Income (Common) |
23 368
N/A
|
17 614
-25%
|
20 723
+18%
|
18 927
-9%
|
20 406
+8%
|
12 814
-37%
|
18 589
+45%
|
16 460
-11%
|
24 669
+50%
|
19 739
-20%
|
20 897
+6%
|
17 877
-14%
|
19 623
+10%
|
14 441
-26%
|
(14 805)
N/A
|
(35 507)
-140%
|
(40 933)
-15%
|
(15 218)
+63%
|
23 210
N/A
|
51 080
+120%
|
58 407
+14%
|
50 326
-14%
|
59 640
+19%
|
38 513
-35%
|
28 675
-26%
|
38 453
+34%
|
26 353
-31%
|
46 140
+75%
|
54 833
+19%
|
119 588
+118%
|
151 701
+27%
|
178 959
+18%
|
247 992
+39%
|
206 616
-17%
|
210 395
+2%
|
219 824
+4%
|
215 427
-2%
|
261 873
+22%
|
293 811
+12%
|
342 058
+16%
|
409 314
+20%
|
436 654
+7%
|
431 336
-1%
|
407 287
-6%
|
306 375
-25%
|
282 354
-8%
|
285 814
+1%
|
203 522
-29%
|
227 684
+12%
|
220 354
-3%
|
185 456
-16%
|
178 445
-4%
|
185 624
+4%
|
141 418
-24%
|
160 446
+13%
|
166 607
+4%
|
135 004
-19%
|
152 587
+13%
|
78 431
-49%
|
108 008
+38%
|
115 093
+7%
|
76 510
-34%
|
102 724
+34%
|
97 592
-5%
|
65 173
-33%
|
70 007
+7%
|
78 705
+12%
|
103 077
+31%
|
161 558
+57%
|
200 431
+24%
|
246 461
+23%
|
273 521
+11%
|
344 871
+26%
|
385 084
+12%
|
395 849
+3%
|
397 169
+0%
|
403 627
+2%
|
338 062
-16%
|
308 904
-9%
|
265 444
-14%
|
103 744
-61%
|
|
| EPS (Diluted) |
30.19
N/A
|
22.21
-26%
|
26.6
+20%
|
24.29
-9%
|
25.92
+7%
|
17.72
-32%
|
25.92
+46%
|
22.7
-12%
|
34.35
+51%
|
27.51
-20%
|
28.78
+5%
|
24.9
-13%
|
27.33
+10%
|
18.53
-32%
|
-19.07
N/A
|
-45.58
-139%
|
-51.94
-14%
|
-19.53
+62%
|
29.79
N/A
|
65.56
+120%
|
74.88
+14%
|
64.52
-14%
|
76.46
+19%
|
49.37
-35%
|
36.75
-26%
|
49.29
+34%
|
33.78
-31%
|
59.15
+75%
|
70.29
+19%
|
153.31
+118%
|
194.48
+27%
|
229.43
+18%
|
317.93
+39%
|
264.89
-17%
|
269.73
+2%
|
281.82
+4%
|
276.18
-2%
|
335.57
+22%
|
376.68
+12%
|
438.53
+16%
|
524.76
+20%
|
559.54
+7%
|
552.99
-1%
|
526.89
-5%
|
398.92
-24%
|
365.77
-8%
|
372.63
+2%
|
265.34
-29%
|
296.85
+12%
|
287.4
-3%
|
241.79
-16%
|
232.65
-4%
|
242.1
+4%
|
184.44
-24%
|
209.25
+13%
|
217.29
+4%
|
176.07
-19%
|
198.99
+13%
|
102.28
-49%
|
140.85
+38%
|
150.08
+7%
|
99.77
-34%
|
133.95
+34%
|
127.26
-5%
|
84.98
-33%
|
91.28
+7%
|
102.62
+12%
|
134.4
+31%
|
210.65
+57%
|
261.32
+24%
|
322.65
+23%
|
361.81
+12%
|
458.71
+27%
|
509.18
+11%
|
528.5
+4%
|
537.33
+2%
|
551.14
+3%
|
458.03
-17%
|
422.55
-8%
|
364.37
-14%
|
144.16
-60%
|
|