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1 Financial Factbook First Half of Fiscal Year Ending March 31, 2009 April 1 to September 30, 2008

2 FINANCIAL FACTBOOK 2009 First Half of Fiscal Year Ending March 31,2009 Contents Housing startssales of houses 1 Consolidated FINANCIAL STATEMENTS Consolidated Balance Sheets ANALYSIS OF FINANCIAL POSITION Equity ratio Other ratios Return on equity Per share data ANALYSIS OF OPERATIONS Consolidated statements of income Sales by segment Operating income (loss) by segment OTHER DATA Capital investmentsdepreciation REFERENCE MATERIALS Performance Indicators of Major Companies in the Daiwa House Group Residential Business Commercial Construction Business Resort Hotels and Sports Life Business Other Businesses City-Center Hotels Home Center Business Non-consolidated ANALYSIS OF OPERATIONS Sales by segment Gross profit ratio by segment Orders received by segment Sales by segment REFERENCE MATERIALS Residential Business Condominiums Business FINANCIAL STATEMENTS Non-Consolidated Balance Sheets Non-Consolidated statements of income * Remarks on appropriate use of forecasted results of operation and other special matters Consolidated and non-consolidated business forecasts are based on assumptions in light of the information available as of the date ( November 5, 2008 ) of announcement of this material and the factors of uncertainty that may possibly impact the future results of operation. The Company s actual results may differ significantly from those presented herein as a consequence of numerousfactors such as economic conditions, competitor situations and fluctuations in land prices

3 Financial Factbook1st Half of FYE 2009/03 Housing startssales of houses Housing starts Housing starts Private-owned housing Subdivisions Condominiums for sale Rental houses 1,174 1,193 1,249 1,285 1, Thousands of units Prefabricated housing starts Prefabricated housing share (%) Private-owned houses Prefabricated housing share (%) Subdivisions Prefabricated housing share (%) Rental houses Prefabricated housing share (%) Source: Statistics for housing (including prefabricated) starts are from Housing Starts Survey by Ministry of Land, Infrastructure and Transport Sales of houses Units / Sales of houses Single-family houses, contracting Subdivisions Condominiums for sale Rental houses 42,392 42,855 43,632 44,983 44,029 10,378 10,410 9,641 9,309 9,070 1,765 2,060 1,944 1,955 1,685 3,838 3,727 4,391 4,981 4,253 26,411 26,658 27,656 28,738 29,021 21,234 4, ,757 13,975 21,771 4, ,742 14,564 Estimate '09/03 44,000 8,900 1,740 3,500 29,860

4 Financial Factbook1st Half of FYE 2009/03 Consolidated Financial statements Consolidated Balance Sheets Assets Current assets Cash and cash equivalents Trade notes and accounts receivable Marketable securities Inventories Construction projects in progress Land for sale Single-family houses for sale Condominiums for sale Other Buildings for sale Single-family houses for sale Condominiums for sale Other Other Allowance for doubtful receivables Total current assets Fixed assets Property, plant and equipment Buildings and structures Land Other Intangible fixed assets Investments and other assets Total fixed assets Total assets 141, , , ,369 52,729 70,304 60,631 60, , , , ,328 31,592 35,248 49,560 59, , , , ,610 62,761 78,929 6,891 4,756 4,697 7,978 35,742 69,096 69,192 72,672-1,771-1,861-2,161-1, , , , , , , , , , , , , , , , ,107 15,676 42,973 38,220 53,790 7,463 8,880 11,791 17, , , , , , , , ,688 1,087,658 1,358,806 1,475,197 1,630, ,055 87,686 Million / 100, ,254 63,337 51, , ,058 72,602 67, ,167 56,417 87, , , , ,528 50,661 53,470 92,238 98,132 49,372 45,574 48,464 63, , ,674 87,890 13,634 15,907 16,468 14,009 16,435 16,009 28,846 24,910 27,298 41,387 51,900 55,944 59,735 50,964 66,853 65,403 4,397 6, , , , , , , , , , , ,524 63,952 89,153 12,410 12, , ,875 1,029,175 1,122,984 1,791,052 1,859,944

5 Financial Factbook1st Half of FYE 2009/03 Consolidated Financial statements Consolidated Balance Sheets Liabilities Current liabilities Trade notes and accounts payable Short-term bank loans Current portion of long-term debt Commercial paper Income taxes payable Deposits received from customers Other Total current liabilities Long-term liabilities Long-term debt Other Total long-term liabilities Total liabilities 122, , , , , ,367 2,927 1,070 14,218 15,699 16,211 15,832 39,719 48, , , , , , , ,555 13,527 50, , , , ,642 6,183 6,933 65,423 62, , , , , , ,288 Million / 189, ,321 11,918 17,958 1,595 2,785 20, ,000 23,163 13,272 58,628 65, , , , , , , , , , , , , , ,876 1,141,611 1,222,152 Interest-bearing liabilities Debt / Equity Ratio 1,512 21,097 22,638 58, , ,

6 Financial Factbook1st Half of FYE 2009/03 Consolidated Financial statements Consolidated Balance Sheets Minority Interests Shareholders' equity Common stock Capital surplus Retained earnings Treasury stock Land revaluation difference Net unrealized gain on available-for-sale securities Foreign currency translation adjustments Total shareholders' equity Total liabilities, minority interests and shareholders' equity Equity Shareholders' equity Common stock Capital surplus Retained earnings Treasury stock Total shareholders' equity Valuation and Translation Adjustments Net unrealized gain on available-for-sale securities Land revaluation difference Foreign currency translation adjustments Total valuation and translation adjustments Minority Interests Total equity Total liabilities and equity Million / 19, , ,109 71,798 74, , , , , , ,019-3,883-4,168-3,571-12,957 14,662 30, ,534-1,087,658 1,358,806 1,475, , , ,842 7, ,104-29,873 86, ,795-66,320-67,481-1,837 16,869 3, , , , , ,199-69,229-63, , , , , , ,427-19,534-19, , ,810 13,432 11,331-79,195-78, , ,791-1,630,022 1,791,052 1,859,

7 Financial Factbook1st Half of FYE 2009/03 Consolidated Analysis of financial position Equity ratio Current ratiofixed ratio (%) 50 (%) '09-1H '09-1H Current ratio Fixed ratio Equity per share (left scale) Return on equity Basic net income per share (right scale) (%) , , , , '09-1H Equity per share Basic net income per share Equity ratio Current ratio Fixed ratio Return on equity Equity per share() Basic net income per share() , , , ,095.16

8 Financial Factbook1st Half of FYE 2009/03 Consolidated Analysis of operations Consolidated statements of income Net sales Cost of sales Selling, general and administrative expenses Operating income Interest income and dividends Equity in earnings of associated companies Other income Interest expense Other expenses Ordinary income Extraordinary income Extraordinary losses Income before income taxes and minority interests Income taxes Minority interests in net income(loss) of subsidiaries Net income 1,224,647 1,365, ,457 1,082, , ,932 59,660 67, ,383 38,006 61,290 12,068 Estimate '09/03 Million / 1,618,450 1,709,254 1,665, , ,690 1,360, ,784 89,120 2,142 2,602 1,350 1, , ,321 1,750 3,371 1,419 2,312 3,972 1,067 1,610 16,902 11,860 5,500 72,590 74,209 6,633 2,130 67,896 63,108 1,528, , ,183 80,072 85,678 2,422 1,911 1, ,135 1,031 2,489 3, ,256 40,262 45,184 1,213,644 1,283,587 1, , ,073 11,327 13,231 23,340 29,608 20,356 29,063 10,609 6,931 89,356 14,818 82,155 76,449 33,645 29,982 46,393 13,079 70,000 60,000 24,862 39,607 26, , ,455 40,720 5,568 5,405 40,882 2,082 15,990 23, , ,393 35,107 5,250 5,094 35,263 3,316 32,480 14,974 17,912 Basic net income per share () Dividend per share () Dividend payout ratio (%) Balance between financial income and expenses Number of issued and outstanding shares (Thousands of share) , , , , , , ,209

9 Financial Factbook1st Half of FYE 2009/03 Consolidated Analysis of operations Sales by segment Residential Business Commercial Construction Business Resort Hotels and Sports Life Business Home Center Business Other Businesses Eliminations/Corporate Total 276, , , , ,734 (61,576) (71,533) (77,594) (79,790) (77,517) 1,224,647 1,365,913 1,528,983 1,618,450 1,709,254 Estimate '09/03 Million / 800, , , ,898 1,004, , ,363 53,612 55,748 66,482 67,762 63,701 63,600 32,651 31,160 57,226 59,164 63,273 62,241 62, ,000 66, , ,632 33,267 97, , , , , ,500 69,430 72,549 (87,500) 1,665, ,815 31,430 (39,810) 825,880 (43,016) 821,690 Operating income (loss) by segment Residential Business Commercial Construction Business Resort Hotels and Sports Life Business Home Center Business Other Businesses Eliminations/Corporate Total 48,792 50,046 50,965 53,166 53, , , Estimate '09/03 Million / 20,844 27,420 39,517 46,933 50,507 48,500 26,914 24, ,106 1,771 1,807 1, ,823 3,534 4,558 4,373 4,560 40,800 21,865 (12,316) (14,760) (16,711) (21,579) (21,533) (23,800) (10,915) (12,232) 59,660 67,849 80,072 85,678 89,120 70,000 40, ,500 20, , ,089 35,107

10 Financial Factbook1st Half of FYE 2009/03 Consolidated Other data Capital investmentsdepreciation Million / 200, , , , , ,000 80,000 60,000 40,000 20,000 0 '09/03 Estimate Capital investments Depreciation Capital investments Capital investments Residential Business Commercial Construction Business Resort Hotels and Sports Life Business Home Center Business Other Businesses Eliminations/Corporate Depreciation Depreciation Residential Business Commercial Construction Business Resort Hotels and Sports Life Business Home Center Business Other Businesses Eliminations/Corporate 20,107 56, , ,171 Estimate '09/03 Estimate '09/03 Million / 52,278 6,687 7,699 12,642 12,599 10,484 34,300 4,846 24,413 4,465 31,908 77,100 98,812 36,172 2, ,072 2,677 2,794 2, ,391 2, ,119 4,916 15,842 17,410 19,907 18,719 22,000 10,102 9, ,165 19,242 26,814 29,536 Million / 4,821 4,486 5,227 5,515 6,956 7,000 3,286 3,440 2,770 4,622 7,897 8,971 5,063 1,530 1,869 1,918 1,915 2,579 2,800 1,238 1, ,628 5,875 9,635 11,096 13,085 14,000 6,428 6,545 1,766 1,684 1,470 1, ,856 71, ,621 10, , , ,400 1,000-1,100 39,600 13, , , ,030 55, ,146 18,241 5,

11 Financial Factbook1st Half of FYE 2009/03 Consolidated Reference materials Performance Indicators of Major Companies in the Daiwa House Group Daiwa House Industry Co., Ltd. (non-consolidated) Net Sales Operating income Ordinary income Net income Total assets Equity Million / Interest-bearing liabilities 2007/09 549,581 26,081 31,832 20,184 1,259, ,483 60, /09 560,639 24,472 28,397 15,978 1,393, , ,961 Daiwa Lease Co., Ltd. Daiwa Rakuda Industry Co., Ltd. Daiwa Logistics Co., Ltd. Daiwa Service Co., Ltd. Daiwa Living Co., Ltd. Daiwa Information Service Co., Ltd. Daiwa Royal Co., Ltd. Nihon Jyutaku Ryutu Co., Ltd. Royal Home Center Co., Ltd. Daiwa Resort Co., Ltd. Daiwa House Industry Co., Ltd. (consolidated) Parent company's share of the Group total (Times) 2007/09 67,744 3,712 3,375 1, , , /09 63,908 2,559 2,206 1, , ,873 16, /09 20, ,182 24, /09 20, ,511 24, /09 17, ,197 14,883 3, /09 17, ,724 15,463 5, /09 12, ,581 5, /09 12, ,977 5, /09 62,256 2,573 2,553 1,819 48,582 14, /09 73,568 2,895 3,206 1,843 54,209 16, /09 16,323 1,100 1, ,163 5, /09 15,525 1,167 1, ,708 6,714 3, /09 18,213 1,799 2,017 1,135 57,507 6, /09 15,954 1,522 1,758 1,010 66,565 7,248 6, /09 8, ,912 3, /09 8, ,811 3,319 2, /09 31,430 1,029 1, ,009 33,459 2, /09 33, , ,393 33,836 2, /09 27, ,751 20, /09 25, ,944 18, /09 825,880 40,720 40,882 23,639 1,720, , , /09 821,690 35,107 35,263 17,912 1,859, , , / /

12 Financial Factbook1st Half of FYE 2009/03 Consolidated Reference materials Residential BusinessManagement of residential housing units Daiwa Living Co., Ltd. Daiwa Lease Co., Ltd. Nihon Jyutaku Ryutu Co., Ltd. Total Management of condominium units Daiwa Service Co., Ltd. Management of residential housing units Lump-sum contracts (occupancy guarantee) () Occupancy rates() () Management of residential housing units Lump-sum contracts (occupancy guarantee) () Occupancy rates() () Management of residential housing units Lump-sum contracts (occupancy guarantee) () Occupancy rates() () Management of residential housing units Lump-sum contracts (occupancy guarantee) () Occupancy rates() () Management of condominium units Consignment agreements with HOAs Commercial Construction BusinessTotal leasing floor space Daiwa Lease Co., Ltd. Daiwa Information Service Co., Ltd. Daiwa Royal Co., Ltd. Total Total leasing floor space() () Leasing floor space occupied Tenants Occupancy rates() () Total leasing floor space() () Leasing floor space occupied Tenants Occupancy rates() () Total leasing floor space() () Leasing floor space occupied Tenants Occupancy rates() () Total leasing floor space() () Leasing floor space occupied Tenants Occupancy rates() () '05/03 '06/03 '07/03 '08/03 Units / 106, , , , ,715 79, , , , , ,036 2,872 3,851 4,565 4,967 1,902 2,738 3,717 4,425 4, ,250 8,543 9,757 10,783 11,492 6,363 6,927 8,029 8,991 9, , , , , ,174 88, , , , , ,388 46,355 '05/03 '06/03 '07/03 '08/03 52,587 58,275 61, ,028 1, ,829 1,083,127 1,250,863 1,424,599 1,479, ,581 1,068,375 1,225,480 1,389,283 1,435,781 1,349 1,598 1,882 2,092 2, , , ,904 1,004,589 1,068, , , , ,153 1,057, ,058 1,405 1,564 1, , , , , , , , , , ,917 1,221 1,351 1,488 1,583 1, ,288,407 2,599,768 3,014,059 3,349,201 3,474,528 2,265,509 2,579,072 2,978,904 3,294,981 3,416,416 3,490 4,007 4,775 5,239 5, Leasing floor space occupied/total leasing floor space

13 Financial Factbook1st Half of FYE 2009/03 Consolidated Reference materials Resort Hotels and Sports Life Business DAIWA ROYAL HOTELS Number of guests Room occupancy rates() Number of Daiwa Royal club members Golf courses Number of guests Number of members Sports club NAS Number of members Other Businesses City-Center Hotels 1H 1H 2H 06/03 07/03 08/03 08/09 1,669,329 1,761,123 1,636,366 1,596,953 1,439,925 1,525,192 1,463, (Note) 30 hotels /03 07/03 08/03 08/09 191, , , , , , ,077 5,461 5,237 5,054 4,643 5,339 5,161 4,928 (Note) 10 golf courses /03 07/03 08/03 08/09 (Note) 50 sports clubs. Rooms / 06/03 07/03 08/03 08/09 Room occupancy rates() 1H H Daiwa Roynet Hotels (3) (8) (10) (13) 599 1,675 2,085 2,676 Royton Sapporo (1) (1) (1) (1) OSAKA DAI-ICHI HOTEL (1) (1) (1) (1) Total (5) (10) (12) (15) 1,339 2,415 2,824 3,415 (Note) Figures in parentheses indicate the number of hotels in each category. Home Center Business 06/03 07/03 08/03 08/09 Number of customersthousands) Sales account per customer 1H 2H 1H 2H 2H 1H 2H 1H 2H 9,921 96,835 9,288 8,968 8,847 97,270 93,034 96,053 13,103 12,481 12,179 13,040 12,101 11,732 11,576 2,230 2,282 2,337 2,303 2,372 2,387 2,451 (Note) Excluding home renovation. ( Sales floor space (except out-mall selling space)() Number of stores Stores 06/03 07/03 08/03 08/09 196, , , ,

14 Financial Factbook1st Half of FYE 2009/03 Non-Consolidated Analysis of operations Sales by segment Housing Single-family houses, contracting Subdivisions Land for subdivisions Sub-total Home renovation Rental houses Condominiums Commercial facilities Business and corporate facilities Real estate agency services, etc. Resort hotels and golf courses Total Gross profit ratio by segment Housing Single-family houses, contracting Subdivisions Land for subdivisions Sub-total Home renovation Rental houses Condominiums Commercial facilities Business and corporate facilities Real estate agency services, etc. Resort hotels and golf courses Total '05/03 '06/03 '07/03 '08/03 274, , , , ,569 2,937 58,561 1,092, ,810 '05/03 '06/03 '07/03 '08/ Estimate '09/03 263,400 Estimate '09/ Million / 134, ,557 45,563 44,059 45,681 40,025 41,500 20,460 21,944 60,979 62,514 64,539 69,029 64,300 33,868 31, , , ,576 22,992 24,448 24, , , , , , , , , ,046 3, , ,297 26, , , ,060 58,969 60,274 10,330 1,138, ,479 4,831 1,185, , , , , ,100 5,386 4, ,157,660 1,125, , ,586 52,401 83,130 71,741 2, ,941 28,500 12,816 14,027 8,400 6, ,110 52,618 91,261 66,194 2,265 4, ,639 (%) ,

15 Financial Factbook1st Half of FYE 2009/03 Non-Consolidated Analysis of operations Orders received by segment Sales by segment Orders received Housing Single-family houses, contracting Subdivisions Land for subdivisions Sub-total Home renovation Rental houses Condominiums Commercial facilities Business and corporate facilities Real estate agency services, etc. Resort hotels and golf courses Total Sales Housing Single-family houses, contracting Subdivisions Land for subdivisions Units/ '08/03 Units/ Amount/ Units,100 Million / 09/03-1H Units/ Amount/ Units/ Amount/ ,829 1, ,671 1,278 Amount/ 09/03 Estimate 8,571 2,516 8,710 2,553 1, , ,324 28, ,617 10,500 3,642 5,437 2,848 3,669 1,261 42,508 11, Units,100 Million / 09/03 Estimate 09/03-1H '08/03 Units/ Amount/ Units/ Amount/ Units/ Amount/ Units/ Amount/ 9,070 2,632 8,900 2,634 4,640 1,347 4,545 1,345 1, , , , ,893 5,214 1, Sub-total 10,755 3,722 10,640 3,692 5,502 1,890 5,465 1,879 Home renovation Rental houses Condominiums Commercial facilities Business and corporate facilities Real estate agency services, etc. Resort hotels and golf courses Total 29,021 4,253 44, ,842 1,431 1,798 1, ,576 29,860 3,500 44, ,912 1,085 1,853 1, ,250 13,975 1,757 21, , ,495 14,564 1,742 21, , ,606 (Note) Amounts less than 100 million have been eliminated. 4,531 1,311 4, ,050 2,962 14,685 1,470 1, ,715 1,451 1, ,500 11,250 22,106 5,885 21,406 5,511 21

16 Financial Factbook1st Half of FYE 2009/03 Non-Consolidated Reference materials Residential Business Order receipt channels (Single-family houses and rental houses) 100% 80% 60% 40% 20% 0% Percentage of reconstruction (%) '06/03 '07/03 '08/03 Percentage of reconstruction Model house exhibitions Number of model house exhibitions Number of family groups visiting Average number of family group visits per single model house exhibition Number of Machinaka-XEVO Display homes Works in process Average sales per unit/average area per unit '07/03 Steel-frame Wood-frame Single-family houses, contracting Steel-frame Wood-frame Subdivisions Steel-frame (low-rise) Steel-frame (high and mid -rise) Wood-frame Rental houses '06/03 '07/03 '08/03 Sales / Area / '06/03 '07/03 '08/ ,406 Model house exhibitions Referral sale Promotional campaigns Other (million / ) '08/03 Sales / Area / Sales / Area / Sales / Area / , , ,

17 Financial Factbook1st Half of FYE 2009/03 Non-Consolidated Reference materials Condominiums Business Sales (, million / ) Region Units Floor space Total amount Average floor Average sales space per unit per unit Hokkaido 2007/ ,286 6, /9 51 4,718 1, Tohoku 2007/ ,969 3, / ,558 3, Kanto 2007/ ,547 19, / ,428 19, Chubu 2007/ ,056 8, / ,526 6, Kinki 2007/ ,270 6, / ,776 13, Chugoku 2007/9 59 4,424 1, /9 36 2,748 1, Kyushu 2007/ ,983 5, / ,972 7, Total 2007/9 1, ,533 52, /9 1, ,726 52, Stock of completed construction (, million / ) Region Units ( of which, contracts concluded ) Floor space Total amount Average floor space per unit Hokkaido 2008/ ,369 3, / ,624 2, Tohoku 2008/ ,963 3, / ,262 4, Kanto 2008/ ,550 11, / ,381 16, Chubu 2008/ ,119 5, / ,594 3, Kinki 2008/ ,946 3, / ,432 8, Chugoku 2008/ , /9 52 4,418 1, Kyushu 2008/ ,210 2, / ,754 3, Total 2008/3 1, ,002 30, /9 1, ,465 40,

18 Financial Factbook1st Half of FYE 2009/03 Non-Consolidated Financial statements Non-Consolidated Balance Sheets Assets Current assets Cash and cash equivalents Trade notes and accounts receivable Marketable securities Inventories Construction projects in progress Land for sale Single-family houses for sale Condominiums for sale Other Buildings for sale Single-family houses for sale Condominiums for sale Other Other Allowance for doubtful receivables Total current assets Fixed assets Property, plant and equipment Buildings and structures Land Other Intangible fixed assets Investments and other assets Total fixed assets Total assets 100,861 79,945 48,890 46, , , , ,133 62,761 78,929 51,609 53,157 92,238 98,132 42,481 41,330 43,923 57,323 13,634 15,907 16,468 14,009 28,846 24,910 27,298 41,387 Million / 70,035 67,562 56,417 87, , , , , , ,721 5,877 6,244 65,364 52,186 39,240 34, , , , ,124 31,680 33,939 47,602 56,652 29,618 38,528 37,972 43,001-1,652-1,549-2,072-1, , , , ,120 92,076 79,289 78,461 61, , , , ,503 12,233 13,700 11,345 18, , , , , , , , , , ,674 50,280 50,468 43,420 36,509 7,423 7, , ,225 1,078,374 1,200,441 42,358 59,772 33,579 24, , , ,740 84, ,711 82,976 16,435 16,009 66,853 65, , ,563 66,194 56, , , , , , ,293 72,953 87, , ,295 23,102 43,014 7,516 7, , , , ,710 1,333,538 1,393,164

19 Financial Factbook1st Half of FYE 2009/03 Non-Consolidated Financial statements Non-Consolidated Balance Sheets Liabilities Current liabilities Trade notes and accounts payable Commercial paper Income taxes payable Deposits received from customers Other Total current liabilities Long-term liabilities Long-term debt Other Total long-term liabilities Total liabilities 38,345 50,094 53,255 47,076 39,434 47, , , , , , , , , , , , ,080 Million / 60,767 56,142 20, ,000 12,015 8,033 9,274 9,334 16,362 7, , ,063 65,087 59,651 55,615 61, , , , , , , , , , , , , , , , , , ,938

20 Financial Factbook1st Half of FYE 2009/03 Non-Consolidated Financial statements Non-Consolidated statements of income Shareholders' equity Common stock Capital surplus Retained earnings Treasury stock Land revaluation difference Net unrealized gain on available-for-sale securities Total shareholders' equity Total liabilities and shareholders' equity Equity Shareholders' equity Common stock Capital surplus Retained earnings Treasury stock Total shareholders' equity Valuation and translation adjustments Net unrealized gain on available-for-sale securities Land revaluation difference Total valuation and translation adjustments Total equity Total liabilities and equity Million / 110, , , , , , , , , ,343-72,385-67,709-12,171 14,197 29, , , , ,225 1,078, , ,795 24, ,407-29,585 89,784 60,198-68,785-69, ,441-1,200, , , , , , , ,887-36,791-36, , ,975 13,784 11,728-82,569-81, , , ,225 1,333,538 1,393,164 -

21 Financial Factbook1st Half of FYE 2009/03 Non-Consolidated Financial statements Non-Consolidated statements of income Net sales Cost of sales Selling, general and administrative expenses Operating income Interest income and dividends Other income Interest expense Other expenses Ordinary income Extraordinary income Extraordinary losses Income before income taxes Income taxes Net income 1,081,312 1,092, , , , ,798 49,390 52,120 1,371 1,138,461 32,270 34,436 35, , ,750 24,529 49,959 Million / 1,185,664 1,157, , , , ,498 54,466 60,993 63,245 26,081 24,472 2,446 6,531 5,673 4,828 11, , ,296 3,217 1,959 14,232 8,681 3,732 60,405 57,070 7,672 3,012 10,859 11,589 57,218 48, , ,920 2,146 23,771 7,902 5,571 72,666 1,820 18,091 56,395 3,259 65,636 1, ,893 60,007 39,288 24,947 14,056 21,044 21,714 4,215 10,371 38,292 7, ,902 89,597 7,915 2,164 31,832 1,385 11,662 30,555 20, ,439 89,728 6,529 2,604 28,397 2,104 26,794 10,816 15,978

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