American International Group Inc
BMV:AIG
Income Statement
Income Statement
American International Group Inc
| Mar-2002 | Jun-2002 | Sep-2002 | Dec-2002 | Mar-2003 | Jun-2003 | Sep-2003 | Dec-2003 | Mar-2004 | Jun-2004 | Sep-2004 | Dec-2004 | Mar-2005 | Jun-2005 | Sep-2005 | Dec-2005 | Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3 657
|
0
|
0
|
1 232
|
4 751
|
2 504
|
3 837
|
4 902
|
15 713
|
21 130
|
21 594
|
21 390
|
14 358
|
13 199
|
13 136
|
13 353
|
6 742
|
6 075
|
5 342
|
4 002
|
2 444
|
2 536
|
2 102
|
1 734
|
2 319
|
2 331
|
2 299
|
2 213
|
2 142
|
2 044
|
1 972
|
1 886
|
1 718
|
1 579
|
1 432
|
1 323
|
1 281
|
1 247
|
1 251
|
1 259
|
1 260
|
1 252
|
1 224
|
1 185
|
1 168
|
1 147
|
1 154
|
1 190
|
1 309
|
1 381
|
1 442
|
1 464
|
1 417
|
1 423
|
1 428
|
1 459
|
1 457
|
1 444
|
1 417
|
1 366
|
1 305
|
1 226
|
1 154
|
1 108
|
603
|
672
|
535
|
391
|
516
|
508
|
504
|
478
|
462
|
438
|
0
|
0
|
396
|
|
| Gross Premiums Earned |
39 627
|
41 109
|
42 741
|
44 259
|
47 183
|
49 350
|
51 935
|
54 802
|
60 481
|
66 754
|
73 768
|
66 625
|
82 182
|
85 524
|
85 318
|
70 310
|
85 804
|
83 926
|
86 120
|
74 213
|
89 664
|
92 066
|
94 075
|
74 753
|
97 543
|
99 069
|
97 507
|
63 137
|
76 523
|
66 325
|
57 098
|
56 206
|
56 018
|
55 125
|
55 919
|
52 611
|
51 527
|
49 908
|
47 007
|
49 659
|
42 394
|
41 594
|
41 036
|
49 784
|
51 603
|
53 253
|
53 946
|
51 125
|
50 746
|
49 845
|
49 882
|
47 588
|
46 225
|
45 882
|
43 684
|
43 498
|
42 574
|
40 826
|
40 704
|
40 246
|
39 435
|
38 394
|
37 815
|
36 721
|
36 130
|
35 573
|
34 917
|
35 043
|
35 596
|
35 607
|
35 583
|
34 495
|
33 888
|
33 838
|
32 804
|
32 343
|
31 474
|
32 044
|
32 961
|
35 274
|
35 855
|
35 350
|
35 648
|
35 619
|
27 240
|
25 426
|
23 214
|
36 818
|
25 065
|
24 202
|
23 601
|
23 544
|
23 454
|
23 587
|
23 711
|
23 762
|
|
| Revenue |
64 793
N/A
|
64 619
0%
|
66 187
+2%
|
66 460
+0%
|
69 537
+5%
|
72 080
+4%
|
75 236
+4%
|
79 421
+6%
|
84 912
+7%
|
89 796
+6%
|
94 804
+6%
|
97 666
+3%
|
101 646
+4%
|
105 460
+4%
|
106 554
+1%
|
108 781
+2%
|
108 981
+0%
|
107 932
-1%
|
110 771
+3%
|
113 387
+2%
|
116 754
+3%
|
121 050
+4%
|
121 639
+0%
|
103 632
-15%
|
93 450
-10%
|
88 953
-5%
|
79 721
-10%
|
(6 840)
N/A
|
43 218
N/A
|
37 966
-12%
|
37 924
0%
|
81 227
+114%
|
80 627
-1%
|
78 069
-3%
|
77 766
0%
|
75 353
-3%
|
73 793
-2%
|
71 755
-3%
|
64 637
-10%
|
66 153
+2%
|
61 156
-8%
|
60 722
-1%
|
64 373
+6%
|
72 043
+12%
|
70 903
-2%
|
72 985
+3%
|
72 176
-1%
|
69 061
-4%
|
68 275
-1%
|
66 006
-3%
|
66 712
+1%
|
64 623
-3%
|
64 560
0%
|
64 227
-1%
|
60 602
-6%
|
58 918
-3%
|
54 827
-7%
|
53 794
-2%
|
53 656
0%
|
52 854
-1%
|
53 565
+1%
|
51 310
-4%
|
50 209
-2%
|
49 747
-1%
|
48 854
-2%
|
47 958
-2%
|
47 654
-1%
|
47 640
0%
|
48 380
+2%
|
49 304
+2%
|
50 721
+3%
|
49 920
-2%
|
51 824
+4%
|
48 629
-6%
|
45 912
-6%
|
43 736
-5%
|
43 747
+0%
|
45 032
+3%
|
47 646
+6%
|
52 334
+10%
|
52 647
+1%
|
55 629
+6%
|
56 792
+2%
|
54 448
-4%
|
23 954
-56%
|
17 727
-26%
|
10 996
-38%
|
46 653
+324%
|
27 992
-40%
|
27 116
-3%
|
26 600
-2%
|
26 665
+0%
|
27 271
+2%
|
27 802
+2%
|
27 402
-1%
|
26 775
-2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(56 436)
|
(54 196)
|
(55 015)
|
(58 478)
|
(62 148)
|
(64 722)
|
(67 103)
|
(67 514)
|
(70 780)
|
(73 751)
|
(78 207)
|
(82 821)
|
(84 994)
|
(86 756)
|
(89 359)
|
(93 568)
|
(94 624)
|
(95 035)
|
(94 120)
|
(88 043)
|
(93 688)
|
(96 897)
|
(97 676)
|
(90 747)
|
(99 439)
|
(101 973)
|
(105 034)
|
(79 705)
|
(95 452)
|
(85 489)
|
(75 592)
|
(74 125)
|
(68 540)
|
(66 424)
|
(66 378)
|
(65 302)
|
(67 238)
|
(65 767)
|
(64 943)
|
(60 580)
|
(52 445)
|
(52 615)
|
(50 158)
|
(59 236)
|
(59 747)
|
(60 412)
|
(61 019)
|
(56 665)
|
(56 672)
|
(55 364)
|
(53 676)
|
(52 102)
|
(50 792)
|
(49 947)
|
(49 733)
|
(52 998)
|
(52 815)
|
(52 091)
|
(51 754)
|
(51 652)
|
(50 558)
|
(49 281)
|
(51 601)
|
(46 959)
|
(46 663)
|
(46 276)
|
(44 714)
|
(45 854)
|
(46 603)
|
(46 851)
|
(45 460)
|
(42 935)
|
(43 271)
|
(43 203)
|
(41 358)
|
(41 035)
|
(39 137)
|
(38 946)
|
(39 876)
|
(40 160)
|
(39 768)
|
(38 851)
|
(38 287)
|
(38 641)
|
(24 537)
|
(21 771)
|
(18 062)
|
(42 488)
|
(23 966)
|
(23 479)
|
(23 352)
|
(23 521)
|
(23 666)
|
(23 249)
|
(22 805)
|
(22 586)
|
|
| Selling, General & Administrative |
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
|
(2 385)
|
(1 004)
|
(1 640)
|
(2 671)
|
0
|
(2 296)
|
(2 238)
|
(3 264)
|
(5 401)
|
0
|
0
|
0
|
(17 151)
|
(5 169)
|
(6 262)
|
(7 381)
|
(18 113)
|
(11 471)
|
(14 581)
|
(13 462)
|
(14 723)
|
(10 526)
|
(9 413)
|
(12 588)
|
(12 686)
|
(12 740)
|
(12 236)
|
(11 597)
|
(10 989)
|
(10 429)
|
(10 025)
|
(9 638)
|
(9 107)
|
(8 935)
|
(9 076)
|
(9 252)
|
(9 302)
|
(9 084)
|
(8 901)
|
(8 763)
|
(8 537)
|
(8 637)
|
(8 584)
|
(8 388)
|
(8 396)
|
(8 331)
|
(8 462)
|
(8 711)
|
(8 728)
|
(8 804)
|
(8 792)
|
(8 627)
|
(9 122)
|
(7 431)
|
(6 719)
|
(5 955)
|
(8 499)
|
(5 394)
|
(5 510)
|
(5 545)
|
(5 529)
|
(5 406)
|
(4 958)
|
(4 909)
|
(5 053)
|
|
| Benefits Claims Loss Adjustment |
(54 419)
|
(54 196)
|
(55 015)
|
(39 987)
|
(62 148)
|
(64 722)
|
(67 103)
|
(46 034)
|
(70 780)
|
(73 751)
|
(78 207)
|
(58 212)
|
(84 994)
|
(86 756)
|
(89 359)
|
(64 100)
|
(94 624)
|
(95 035)
|
(94 120)
|
(60 287)
|
(93 688)
|
(96 897)
|
(94 903)
|
(62 452)
|
(94 137)
|
(93 794)
|
(96 813)
|
(51 036)
|
(78 527)
|
(70 235)
|
(61 137)
|
(50 015)
|
(59 886)
|
(55 273)
|
(53 508)
|
(56 042)
|
(56 763)
|
(56 518)
|
(54 956)
|
(46 413)
|
(44 781)
|
(44 559)
|
(44 418)
|
(36 376)
|
(45 155)
|
(45 355)
|
(44 541)
|
(33 395)
|
(37 898)
|
(34 325)
|
(33 936)
|
(32 049)
|
(33 900)
|
(34 208)
|
(31 823)
|
(35 076)
|
(34 927)
|
(34 718)
|
(35 277)
|
(36 142)
|
(35 762)
|
(35 119)
|
(37 932)
|
(33 564)
|
(33 190)
|
(32 440)
|
(30 496)
|
(31 166)
|
(32 202)
|
(32 531)
|
(31 144)
|
(29 234)
|
(28 897)
|
(29 567)
|
(28 463)
|
(28 428)
|
(27 153)
|
(26 670)
|
(26 798)
|
(26 908)
|
(26 607)
|
(25 501)
|
(25 192)
|
(24 962)
|
(13 659)
|
(11 788)
|
(9 091)
|
(29 181)
|
(15 002)
|
(14 490)
|
(14 387)
|
(14 567)
|
(14 848)
|
(14 874)
|
(14 492)
|
(14 162)
|
|
| Policy Acquisition Expense |
0
|
0
|
0
|
(18 491)
|
0
|
0
|
0
|
(21 480)
|
0
|
0
|
0
|
(24 609)
|
0
|
0
|
0
|
(29 468)
|
0
|
0
|
0
|
(19 413)
|
0
|
0
|
0
|
(19 819)
|
0
|
0
|
0
|
(20 833)
|
0
|
0
|
0
|
(16 260)
|
(2 022)
|
(3 989)
|
(5 983)
|
(5 821)
|
(5 030)
|
(4 385)
|
(3 931)
|
(5 486)
|
(5 602)
|
(5 752)
|
(5 734)
|
(5 709)
|
(5 648)
|
(5 529)
|
(5 227)
|
(5 157)
|
(5 176)
|
(5 219)
|
(5 287)
|
(5 330)
|
(5 375)
|
(5 335)
|
(5 322)
|
(5 236)
|
(5 148)
|
(5 137)
|
(4 880)
|
(4 521)
|
(4 367)
|
(4 137)
|
(4 031)
|
(4 288)
|
(4 538)
|
(4 760)
|
(4 966)
|
(5 386)
|
(5 317)
|
(5 419)
|
(5 553)
|
(5 164)
|
(5 737)
|
(5 052)
|
(4 507)
|
(4 211)
|
(3 653)
|
(3 814)
|
(4 367)
|
(4 524)
|
(4 357)
|
(4 558)
|
(4 468)
|
(4 557)
|
(3 447)
|
(3 264)
|
(3 016)
|
(4 808)
|
(3 570)
|
(3 479)
|
(3 420)
|
(3 425)
|
(3 412)
|
(3 417)
|
(3 404)
|
(3 371)
|
|
| Other Operating Expenses |
(2 017)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8 343)
|
0
|
0
|
(2 773)
|
(8 476)
|
(5 302)
|
(8 179)
|
(8 221)
|
(7 836)
|
(16 925)
|
(15 254)
|
(14 455)
|
(5 465)
|
(5 628)
|
(5 522)
|
(4 216)
|
(3 439)
|
(3 149)
|
(2 626)
|
(2 792)
|
(3 280)
|
(2 062)
|
(2 304)
|
(6)
|
0
|
(3 775)
|
(3 266)
|
(3 870)
|
0
|
(2 127)
|
(1 239)
|
(991)
|
0
|
(991)
|
(991)
|
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
|
|
| Operating Income |
8 357
N/A
|
10 423
+25%
|
11 172
+7%
|
7 982
-29%
|
7 389
-7%
|
7 358
0%
|
8 133
+11%
|
11 907
+46%
|
14 132
+19%
|
16 045
+14%
|
16 597
+3%
|
14 845
-11%
|
16 652
+12%
|
18 704
+12%
|
17 195
-8%
|
15 213
-12%
|
14 357
-6%
|
12 897
-10%
|
16 651
+29%
|
25 344
+52%
|
23 066
-9%
|
24 153
+5%
|
23 963
-1%
|
12 885
-46%
|
(5 989)
N/A
|
(13 020)
-117%
|
(25 313)
-94%
|
(86 545)
-242%
|
(52 234)
+40%
|
(47 523)
+9%
|
(37 668)
+21%
|
7 102
N/A
|
12 087
+70%
|
11 645
-4%
|
11 388
-2%
|
10 051
-12%
|
6 555
-35%
|
5 988
-9%
|
(306)
N/A
|
5 573
N/A
|
8 711
+56%
|
8 107
-7%
|
14 215
+75%
|
12 807
-10%
|
11 156
-13%
|
12 573
+13%
|
11 157
-11%
|
12 396
+11%
|
11 603
-6%
|
10 642
-8%
|
13 036
+22%
|
12 521
-4%
|
13 768
+10%
|
14 280
+4%
|
10 869
-24%
|
5 920
-46%
|
2 012
-66%
|
1 703
-15%
|
1 902
+12%
|
1 202
-37%
|
3 007
+150%
|
2 029
-33%
|
(1 392)
N/A
|
2 788
N/A
|
2 191
-21%
|
1 682
-23%
|
2 940
+75%
|
1 786
-39%
|
1 777
-1%
|
2 453
+38%
|
5 261
+114%
|
6 985
+33%
|
8 553
+22%
|
5 426
-37%
|
4 554
-16%
|
2 701
-41%
|
4 610
+71%
|
6 086
+32%
|
7 770
+28%
|
12 174
+57%
|
12 879
+6%
|
16 778
+30%
|
18 505
+10%
|
15 807
-15%
|
(583)
N/A
|
(4 044)
-594%
|
(7 066)
-75%
|
4 165
N/A
|
4 026
-3%
|
3 637
-10%
|
3 248
-11%
|
3 730
+15%
|
3 605
-3%
|
4 553
+26%
|
4 597
+1%
|
4 189
-9%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3 657)
|
0
|
0
|
(1 232)
|
(4 751)
|
(2 504)
|
(3 837)
|
(4 902)
|
(15 713)
|
(21 130)
|
(21 594)
|
(21 390)
|
(14 358)
|
(13 199)
|
(13 136)
|
(13 353)
|
(6 742)
|
(6 075)
|
(5 342)
|
(4 002)
|
(2 444)
|
(1 925)
|
(1 491)
|
(1 123)
|
(2 319)
|
(2 331)
|
(2 299)
|
(2 213)
|
(2 142)
|
(2 044)
|
(1 972)
|
(1 886)
|
(1 718)
|
(1 579)
|
(1 432)
|
(1 323)
|
(1 281)
|
(1 247)
|
(1 251)
|
(1 259)
|
(1 260)
|
(1 252)
|
(1 224)
|
(1 185)
|
(1 168)
|
(1 147)
|
(1 154)
|
(1 190)
|
(1 309)
|
(1 381)
|
(1 442)
|
(1 464)
|
(1 417)
|
(1 423)
|
(1 428)
|
(1 459)
|
(1 457)
|
(1 444)
|
(1 417)
|
(1 366)
|
(1 482)
|
(1 226)
|
(1 154)
|
(1 108)
|
(1 123)
|
(464)
|
(327)
|
(183)
|
(987)
|
(508)
|
(504)
|
(478)
|
(462)
|
(438)
|
(413)
|
(400)
|
(396)
|
|
| Non-Reccuring Items |
0
|
(1 363)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6 720)
|
(26 426)
|
(771)
|
(30 463)
|
(24 931)
|
(7 322)
|
(7 051)
|
(5 224)
|
(4 367)
|
(3 070)
|
16 938
|
14 145
|
14 272
|
14 650
|
(4 030)
|
(894)
|
(849)
|
(497)
|
(7 597)
|
(7 525)
|
(7 478)
|
(7 528)
|
(886)
|
(793)
|
1 411
|
772
|
(302)
|
(185)
|
(2 772)
|
(2 604)
|
(1 358)
|
(1 474)
|
(855)
|
(194)
|
(16)
|
112
|
(129)
|
(287)
|
(154)
|
(78)
|
23
|
77
|
(220)
|
(212)
|
(242)
|
(241)
|
(281)
|
(439)
|
(8 805)
|
(8 794)
|
(8 537)
|
(8 289)
|
16
|
89
|
2 655
|
2 680
|
2 487
|
2 442
|
(385)
|
(493)
|
(208)
|
(134)
|
680
|
5
|
121
|
33
|
602
|
605
|
559
|
567
|
86
|
|
| Total Other Income |
(59)
|
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
|
2 671
|
2 671
|
2 671
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
8 298
N/A
|
9 060
+9%
|
11 172
+23%
|
7 982
-29%
|
7 389
-7%
|
7 358
0%
|
8 133
+11%
|
11 907
+46%
|
14 132
+19%
|
16 045
+14%
|
16 597
+3%
|
14 845
-11%
|
16 652
+12%
|
18 704
+12%
|
17 195
-8%
|
15 213
-12%
|
14 357
-6%
|
12 897
-10%
|
16 651
+29%
|
21 687
+30%
|
23 066
+6%
|
24 153
+5%
|
22 731
-6%
|
8 134
-64%
|
(8 493)
N/A
|
(23 577)
-178%
|
(56 641)
-140%
|
(103 029)
-82%
|
(103 827)
-1%
|
(94 048)
+9%
|
(66 380)
+29%
|
(14 307)
+78%
|
(6 336)
+56%
|
(5 858)
+8%
|
(5 035)
+14%
|
20 247
N/A
|
17 296
-15%
|
17 589
+2%
|
13 013
-26%
|
(901)
N/A
|
5 892
N/A
|
5 767
-2%
|
12 595
+118%
|
2 891
-77%
|
1 300
-55%
|
2 796
+115%
|
1 416
-49%
|
9 368
+562%
|
8 766
-6%
|
10 081
+15%
|
11 922
+18%
|
10 501
-12%
|
12 004
+14%
|
10 076
-16%
|
6 942
-31%
|
3 281
-53%
|
(709)
N/A
|
(403)
+43%
|
449
N/A
|
(74)
N/A
|
1 867
N/A
|
676
-64%
|
(2 864)
N/A
|
1 466
N/A
|
966
-34%
|
551
-43%
|
1 827
+232%
|
257
-86%
|
184
-28%
|
769
+318%
|
3 556
+362%
|
5 287
+49%
|
6 691
+27%
|
(4 807)
N/A
|
(5 699)
-19%
|
(7 293)
-28%
|
(5 123)
+30%
|
4 685
N/A
|
6 493
+39%
|
13 347
+106%
|
14 333
+7%
|
18 111
+26%
|
19 839
+10%
|
14 299
-28%
|
(1 540)
N/A
|
(4 579)
-197%
|
(7 383)
-61%
|
3 858
N/A
|
3 523
-9%
|
3 254
-8%
|
2 803
-14%
|
3 870
+38%
|
3 772
-3%
|
4 699
+25%
|
4 764
+1%
|
3 879
-19%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2 405)
|
(2 732)
|
(3 385)
|
(1 956)
|
(2 056)
|
(1 962)
|
(2 214)
|
(3 556)
|
(4 236)
|
(4 922)
|
(5 118)
|
(4 407)
|
(4 983)
|
(5 602)
|
(5 085)
|
(4 258)
|
(3 987)
|
(3 592)
|
(4 787)
|
(6 537)
|
(6 828)
|
(6 819)
|
(6 339)
|
(1 267)
|
3 808
|
8 844
|
13 787
|
9 683
|
5 706
|
2 582
|
(490)
|
1 489
|
1 067
|
(171)
|
(1 065)
|
(6 993)
|
(7 214)
|
(5 913)
|
(4 762)
|
19 764
|
18 117
|
18 312
|
16 913
|
808
|
1 172
|
256
|
1 960
|
(360)
|
(257)
|
(1 306)
|
(3 096)
|
(2 927)
|
(3 613)
|
(2 916)
|
(2 161)
|
(1 059)
|
299
|
152
|
(87)
|
(185)
|
(759)
|
(392)
|
1 003
|
(826)
|
(587)
|
(351)
|
(1 135)
|
(154)
|
(94)
|
(219)
|
(813)
|
(1 166)
|
(1 853)
|
489
|
702
|
1 460
|
1 566
|
(327)
|
(692)
|
(2 441)
|
(2 797)
|
(3 645)
|
(4 023)
|
(3 025)
|
207
|
1 007
|
1 425
|
20
|
(322)
|
(419)
|
(188)
|
(1 170)
|
(1 171)
|
(1 429)
|
(1 451)
|
(782)
|
|
| Income from Continuing Operations |
5 893
|
6 328
|
7 787
|
6 026
|
5 333
|
5 396
|
5 919
|
8 351
|
9 896
|
11 123
|
11 479
|
10 438
|
11 669
|
13 102
|
12 110
|
10 955
|
10 370
|
9 305
|
11 864
|
15 150
|
16 238
|
17 334
|
16 392
|
6 867
|
(4 685)
|
(14 733)
|
(42 854)
|
(93 346)
|
(98 121)
|
(91 466)
|
(66 870)
|
(12 818)
|
(5 269)
|
(6 029)
|
(6 100)
|
13 254
|
10 082
|
11 676
|
8 251
|
18 863
|
24 009
|
24 079
|
29 508
|
3 699
|
2 472
|
3 052
|
3 376
|
9 008
|
8 509
|
8 775
|
8 826
|
7 574
|
8 391
|
7 160
|
4 781
|
2 222
|
(410)
|
(251)
|
362
|
(259)
|
1 108
|
284
|
(1 861)
|
640
|
379
|
200
|
692
|
103
|
90
|
550
|
2 743
|
4 121
|
4 838
|
(4 318)
|
(4 997)
|
(5 833)
|
(3 557)
|
4 358
|
5 801
|
10 906
|
11 536
|
14 466
|
15 816
|
11 274
|
(1 333)
|
(3 572)
|
(5 958)
|
3 878
|
3 201
|
2 835
|
2 615
|
2 700
|
2 601
|
3 270
|
3 313
|
3 097
|
|
| Income to Minority Interest |
(275)
|
(273)
|
(298)
|
(160)
|
(269)
|
(238)
|
(266)
|
(252)
|
(324)
|
(366)
|
(410)
|
(455)
|
(529)
|
(553)
|
(465)
|
(478)
|
(531)
|
(765)
|
(845)
|
(1 136)
|
(1 255)
|
(1 264)
|
(1 461)
|
(1 288)
|
(1 050)
|
(636)
|
(68)
|
984
|
1 944
|
1 909
|
2 168
|
1 436
|
30
|
(505)
|
(1 493)
|
(2 172)
|
(1 731)
|
(1 408)
|
(1 080)
|
(708)
|
(732)
|
(534)
|
(375)
|
(262)
|
(46)
|
(66)
|
(21)
|
(7)
|
15
|
79
|
30
|
5
|
(1)
|
(29)
|
(54)
|
(26)
|
3
|
(17)
|
43
|
(500)
|
(546)
|
(523)
|
(575)
|
(28)
|
(13)
|
(19)
|
7
|
(67)
|
(339)
|
(626)
|
(943)
|
(821)
|
(443)
|
(324)
|
(18)
|
(115)
|
(264)
|
(153)
|
(212)
|
(539)
|
(872)
|
(1 146)
|
(1 415)
|
(1 046)
|
(542)
|
(415)
|
(796)
|
(235)
|
(736)
|
(631)
|
91
|
(478)
|
(94)
|
(1)
|
(8)
|
(1)
|
|
| Net Income (Common) |
5 488
N/A
|
5 974
+9%
|
7 489
+25%
|
5 866
-22%
|
5 064
-14%
|
5 158
+2%
|
5 653
+10%
|
8 108
+43%
|
9 437
+16%
|
10 622
+13%
|
10 934
+3%
|
9 839
-10%
|
11 140
+13%
|
12 549
+13%
|
11 645
-7%
|
10 477
-10%
|
9 873
-6%
|
8 574
-13%
|
11 053
+29%
|
14 048
+27%
|
14 983
+7%
|
16 070
+7%
|
14 931
-7%
|
6 200
-58%
|
(5 735)
N/A
|
(15 369)
-168%
|
(42 922)
-179%
|
(99 689)
-132%
|
(96 021)
+4%
|
(90 044)
+6%
|
(65 430)
+27%
|
(12 244)
+81%
|
(7 455)
+39%
|
(6 896)
+7%
|
(9 559)
-39%
|
2 046
N/A
|
1 879
-8%
|
2 536
+35%
|
1 063
-58%
|
19 810
+1 764%
|
22 533
+14%
|
23 029
+2%
|
28 875
+25%
|
3 438
-88%
|
2 436
-29%
|
2 835
+16%
|
3 149
+11%
|
9 085
+189%
|
8 488
-7%
|
8 830
+4%
|
8 852
+0%
|
7 529
-15%
|
8 388
+11%
|
7 115
-15%
|
4 692
-34%
|
2 196
-53%
|
(455)
N/A
|
(342)
+25%
|
351
N/A
|
(849)
N/A
|
519
N/A
|
(264)
N/A
|
(2 465)
-834%
|
(6 084)
-147%
|
(6 331)
-4%
|
(6 524)
-3%
|
(6 044)
+7%
|
(6)
+100%
|
(290)
-4 733%
|
(125)
+57%
|
1 782
N/A
|
3 326
+87%
|
4 414
+33%
|
(4 624)
N/A
|
(4 991)
-8%
|
(5 973)
-20%
|
(3 846)
+36%
|
4 181
N/A
|
5 560
+33%
|
10 338
+86%
|
10 635
+3%
|
13 290
+25%
|
14 371
+8%
|
10 198
-29%
|
6 055
-41%
|
4 794
-21%
|
4 073
-15%
|
3 614
-11%
|
4 785
+32%
|
(677)
N/A
|
(2 238)
-231%
|
(1 426)
+36%
|
(1 922)
-35%
|
3 199
N/A
|
3 259
+2%
|
3 096
-5%
|
|
| EPS (Diluted) |
41.56
N/A
|
45.25
+9%
|
56.86
+26%
|
44.38
-22%
|
38.42
-13%
|
39.12
+2%
|
43.02
+10%
|
61.51
+43%
|
71.43
+16%
|
80.46
+13%
|
82.89
+3%
|
74.62
-10%
|
84.9
+14%
|
95.68
+13%
|
88.75
-7%
|
79.76
-10%
|
75.25
-6%
|
65.32
-13%
|
84.18
+29%
|
107.11
+27%
|
114.33
+7%
|
123
+8%
|
115.34
-6%
|
47.72
-59%
|
-45.37
N/A
|
-117.99
-160%
|
-317.54
-169%
|
-756.85
-138%
|
-709.93
+6%
|
-658.37
+7%
|
-483.03
+27%
|
-90.47
+81%
|
-54.89
+39%
|
-50.2
+9%
|
-70.34
-40%
|
14.97
N/A
|
1.2
-92%
|
1.38
+15%
|
0.55
-60%
|
11
+1 900%
|
12.01
+9%
|
13.1
+9%
|
17.57
+34%
|
2.04
-88%
|
1.64
-20%
|
1.91
+16%
|
2.12
+11%
|
6.13
+189%
|
5.75
-6%
|
6.02
+5%
|
6.13
+2%
|
5.2
-15%
|
6.05
+16%
|
5.21
-14%
|
3.66
-30%
|
1.65
-55%
|
-0.39
N/A
|
-0.29
+26%
|
0.31
N/A
|
-0.77
N/A
|
0.51
N/A
|
-0.27
N/A
|
-2.71
-904%
|
-6.53
-141%
|
-6.84
-5%
|
-7.11
-4%
|
-6.75
+5%
|
0
N/A
|
-0.33
N/A
|
-0.14
+58%
|
1.98
N/A
|
3.73
+88%
|
5.02
+35%
|
-5.33
N/A
|
-5.71
-7%
|
-6.88
-20%
|
-4.38
+36%
|
4.77
N/A
|
6.43
+35%
|
11.95
+86%
|
12.87
+8%
|
16.59
+29%
|
18.63
+12%
|
12.94
-31%
|
8.25
-36%
|
6.56
-20%
|
5.71
-13%
|
4.98
-13%
|
7.17
+44%
|
-1.02
N/A
|
-3.45
-238%
|
-2.18
+37%
|
-3.2
-47%
|
5.53
N/A
|
5.83
+5%
|
5.43
-7%
|
|