Fuyao Glass Industry Group Co Ltd
F:4FG
Income Statement
Earnings Waterfall
Fuyao Glass Industry Group Co Ltd
Income Statement
Fuyao Glass Industry Group Co Ltd
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
58
|
0
|
0
|
0
|
60
|
0
|
0
|
0
|
101
|
0
|
0
|
0
|
174
|
0
|
0
|
0
|
208
|
0
|
0
|
0
|
242
|
0
|
0
|
0
|
331
|
0
|
0
|
0
|
216
|
0
|
0
|
0
|
140
|
0
|
0
|
0
|
190
|
0
|
0
|
0
|
226
|
0
|
0
|
0
|
202
|
0
|
0
|
0
|
241
|
0
|
0
|
0
|
191
|
0
|
0
|
0
|
158
|
0
|
0
|
0
|
182
|
0
|
0
|
179
|
376
|
314
|
418
|
410
|
433
|
406
|
379
|
351
|
355
|
331
|
344
|
337
|
319
|
331
|
318
|
315
|
288
|
269
|
278
|
276
|
288
|
299
|
300
|
300
|
289
|
305
|
0
|
0
|
|
| Revenue |
1 124
N/A
|
1 237
+10%
|
1 409
+14%
|
1 600
+14%
|
1 733
+8%
|
1 854
+7%
|
2 064
+11%
|
2 244
+9%
|
2 345
+5%
|
2 414
+3%
|
2 511
+4%
|
2 715
+8%
|
2 911
+7%
|
3 185
+9%
|
3 394
+7%
|
3 586
+6%
|
3 935
+10%
|
4 264
+8%
|
4 479
+5%
|
4 818
+8%
|
5 166
+7%
|
5 398
+4%
|
5 791
+7%
|
5 928
+2%
|
5 717
-4%
|
5 439
-5%
|
5 366
-1%
|
5 433
+1%
|
6 081
+12%
|
6 773
+11%
|
7 421
+10%
|
8 015
+8%
|
8 508
+6%
|
8 986
+6%
|
9 277
+3%
|
9 530
+3%
|
9 689
+2%
|
9 716
+0%
|
9 906
+2%
|
10 134
+2%
|
10 247
+1%
|
10 590
+3%
|
10 919
+3%
|
11 142
+2%
|
11 501
+3%
|
11 804
+3%
|
12 137
+3%
|
12 419
+2%
|
12 928
+4%
|
13 249
+2%
|
13 339
+1%
|
13 265
-1%
|
13 573
+2%
|
13 917
+3%
|
14 567
+5%
|
15 469
+6%
|
16 621
+7%
|
17 252
+4%
|
17 751
+3%
|
18 428
+4%
|
18 713
+2%
|
19 263
+3%
|
20 084
+4%
|
20 439
+2%
|
20 225
-1%
|
20 411
+1%
|
20 427
+0%
|
20 736
+2%
|
21 104
+2%
|
20 341
-4%
|
18 938
-7%
|
19 247
+2%
|
19 907
+3%
|
21 442
+8%
|
23 329
+9%
|
23 283
0%
|
23 603
+1%
|
24 445
+4%
|
24 964
+2%
|
26 890
+8%
|
28 099
+4%
|
28 603
+2%
|
30 226
+6%
|
31 485
+4%
|
33 161
+5%
|
34 944
+5%
|
36 469
+4%
|
37 649
+3%
|
39 252
+4%
|
40 326
+3%
|
42 359
+5%
|
44 240
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(703)
|
(765)
|
(884)
|
(999)
|
(1 061)
|
(1 146)
|
(1 306)
|
(1 461)
|
(1 556)
|
(1 620)
|
(1 683)
|
(1 861)
|
(2 023)
|
(2 217)
|
(2 298)
|
(2 376)
|
(2 567)
|
(2 752)
|
(2 877)
|
(3 097)
|
(3 299)
|
(3 482)
|
(3 802)
|
(3 938)
|
(3 929)
|
(3 733)
|
(3 576)
|
(3 391)
|
(3 484)
|
(3 810)
|
(4 239)
|
(4 722)
|
(5 076)
|
(5 496)
|
(5 748)
|
(5 976)
|
(6 204)
|
(6 185)
|
(6 266)
|
(6 361)
|
(6 353)
|
(6 617)
|
(6 747)
|
(6 814)
|
(6 745)
|
(6 921)
|
(7 100)
|
(7 200)
|
(7 469)
|
(7 746)
|
(7 759)
|
(7 769)
|
(7 829)
|
(8 067)
|
(8 468)
|
(8 939)
|
(9 475)
|
(10 005)
|
(10 327)
|
(10 741)
|
(10 718)
|
(11 323)
|
(11 801)
|
(11 924)
|
(11 625)
|
(12 062)
|
(12 378)
|
(12 914)
|
(13 201)
|
(13 112)
|
(12 179)
|
(12 142)
|
(12 073)
|
(12 904)
|
(13 886)
|
(13 916)
|
(15 158)
|
(16 159)
|
(16 972)
|
(18 543)
|
(18 580)
|
(19 260)
|
(20 179)
|
(20 887)
|
(21 462)
|
(22 544)
|
(23 289)
|
(23 792)
|
(25 130)
|
(26 155)
|
(27 344)
|
(28 619)
|
|
| Gross Profit |
421
N/A
|
472
+12%
|
525
+11%
|
601
+15%
|
672
+12%
|
709
+5%
|
758
+7%
|
782
+3%
|
789
+1%
|
795
+1%
|
828
+4%
|
855
+3%
|
888
+4%
|
968
+9%
|
1 095
+13%
|
1 210
+10%
|
1 367
+13%
|
1 511
+11%
|
1 602
+6%
|
1 722
+7%
|
1 867
+8%
|
1 916
+3%
|
1 989
+4%
|
1 990
+0%
|
1 788
-10%
|
1 707
-5%
|
1 790
+5%
|
2 042
+14%
|
2 596
+27%
|
2 963
+14%
|
3 182
+7%
|
3 293
+4%
|
3 432
+4%
|
3 490
+2%
|
3 529
+1%
|
3 554
+1%
|
3 486
-2%
|
3 531
+1%
|
3 640
+3%
|
3 774
+4%
|
3 895
+3%
|
3 974
+2%
|
4 172
+5%
|
4 328
+4%
|
4 756
+10%
|
4 883
+3%
|
5 037
+3%
|
5 219
+4%
|
5 459
+5%
|
5 503
+1%
|
5 579
+1%
|
5 496
-1%
|
5 745
+5%
|
5 850
+2%
|
6 099
+4%
|
6 530
+7%
|
7 146
+9%
|
7 247
+1%
|
7 424
+2%
|
7 687
+4%
|
7 995
+4%
|
7 940
-1%
|
8 283
+4%
|
8 514
+3%
|
8 600
+1%
|
8 349
-3%
|
8 049
-4%
|
7 823
-3%
|
7 902
+1%
|
7 229
-9%
|
6 758
-7%
|
7 105
+5%
|
7 833
+10%
|
8 538
+9%
|
9 443
+11%
|
9 367
-1%
|
8 445
-10%
|
8 286
-2%
|
7 992
-4%
|
8 347
+4%
|
9 519
+14%
|
9 344
-2%
|
10 048
+8%
|
10 598
+5%
|
11 699
+10%
|
12 400
+6%
|
13 180
+6%
|
13 857
+5%
|
14 122
+2%
|
14 171
+0%
|
15 015
+6%
|
15 621
+4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(153)
|
(174)
|
(190)
|
(211)
|
(262)
|
(266)
|
(285)
|
(286)
|
(273)
|
(271)
|
(284)
|
(290)
|
(321)
|
(354)
|
(381)
|
(434)
|
(500)
|
(575)
|
(613)
|
(648)
|
(702)
|
(702)
|
(760)
|
(809)
|
(1 220)
|
(1 222)
|
(1 457)
|
(1 486)
|
(950)
|
(970)
|
(814)
|
(887)
|
(1 288)
|
(1 390)
|
(1 479)
|
(1 556)
|
(1 564)
|
(1 589)
|
(1 664)
|
(1 738)
|
(1 843)
|
(1 881)
|
(1 964)
|
(2 050)
|
(2 258)
|
(2 300)
|
(2 398)
|
(2 483)
|
(2 628)
|
(2 635)
|
(2 685)
|
(2 779)
|
(3 010)
|
(3 025)
|
(3 161)
|
(3 284)
|
(3 759)
|
(3 703)
|
(3 766)
|
(3 825)
|
(3 890)
|
(3 734)
|
(3 877)
|
(4 054)
|
(4 511)
|
(4 399)
|
(4 383)
|
(4 343)
|
(4 536)
|
(4 145)
|
(4 065)
|
(4 126)
|
(4 235)
|
(4 326)
|
(4 555)
|
(4 630)
|
(4 074)
|
(3 791)
|
(3 669)
|
(3 680)
|
(4 768)
|
(4 770)
|
(5 005)
|
(5 177)
|
(5 420)
|
(5 603)
|
(5 674)
|
(5 866)
|
(5 685)
|
(5 430)
|
(5 633)
|
(5 752)
|
|
| Selling, General & Administrative |
(157)
|
(180)
|
(197)
|
(218)
|
(269)
|
(275)
|
(294)
|
(300)
|
(285)
|
(285)
|
(300)
|
(306)
|
(343)
|
(372)
|
(393)
|
(440)
|
(495)
|
(572)
|
(611)
|
(646)
|
(702)
|
(706)
|
(763)
|
(813)
|
(797)
|
(803)
|
(823)
|
(851)
|
(947)
|
(970)
|
(1 028)
|
(1 101)
|
(1 283)
|
(1 389)
|
(1 479)
|
(1 555)
|
(1 546)
|
(1 579)
|
(1 633)
|
(1 707)
|
(1 519)
|
(1 847)
|
(1 951)
|
(2 019)
|
(1 776)
|
(2 273)
|
(2 369)
|
(2 468)
|
(2 022)
|
(2 624)
|
(2 672)
|
(2 765)
|
(2 292)
|
(3 014)
|
(3 149)
|
(3 277)
|
(2 875)
|
(3 716)
|
(3 818)
|
(3 312)
|
(3 108)
|
(3 112)
|
(3 255)
|
(3 787)
|
(3 598)
|
(3 877)
|
(3 666)
|
(3 692)
|
(3 642)
|
(3 597)
|
(3 585)
|
(3 608)
|
(3 475)
|
(3 708)
|
(3 852)
|
(3 949)
|
(3 025)
|
(2 971)
|
(2 812)
|
(2 689)
|
(3 435)
|
(3 590)
|
(3 712)
|
(3 855)
|
(3 989)
|
(4 250)
|
(4 337)
|
(4 469)
|
(4 021)
|
(3 961)
|
(4 108)
|
(4 156)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(236)
|
0
|
0
|
0
|
(389)
|
0
|
0
|
0
|
(518)
|
0
|
0
|
0
|
(593)
|
0
|
0
|
0
|
(728)
|
0
|
0
|
0
|
(738)
|
0
|
0
|
(444)
|
(825)
|
(657)
|
(863)
|
(822)
|
(745)
|
(773)
|
(745)
|
(781)
|
(743)
|
(901)
|
(959)
|
(976)
|
(921)
|
(1 033)
|
(1 083)
|
(1 168)
|
(1 173)
|
(1 279)
|
(1 320)
|
(1 346)
|
(1 326)
|
(1 478)
|
(1 559)
|
(1 629)
|
(1 585)
|
(1 725)
|
(1 776)
|
(1 856)
|
|
| Depreciation & Amortization |
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
|
(85)
|
0
|
0
|
0
|
(91)
|
0
|
0
|
0
|
(78)
|
0
|
0
|
0
|
(119)
|
0
|
0
|
0
|
(148)
|
0
|
0
|
0
|
(230)
|
0
|
0
|
0
|
(226)
|
0
|
0
|
0
|
(312)
|
0
|
0
|
0
|
(353)
|
0
|
0
|
0
|
(346)
|
0
|
0
|
0
|
(355)
|
0
|
0
|
0
|
(362)
|
0
|
0
|
0
|
(419)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
4
|
6
|
8
|
8
|
7
|
9
|
10
|
15
|
12
|
14
|
16
|
16
|
22
|
18
|
12
|
6
|
(4)
|
(2)
|
(2)
|
(2)
|
0
|
3
|
4
|
4
|
(423)
|
(419)
|
(635)
|
(635)
|
(3)
|
0
|
215
|
214
|
(5)
|
0
|
0
|
0
|
(18)
|
(10)
|
(31)
|
(31)
|
(4)
|
(34)
|
(14)
|
(31)
|
(2)
|
(27)
|
(29)
|
(15)
|
(10)
|
(11)
|
(13)
|
(14)
|
(7)
|
(11)
|
(12)
|
(7)
|
(8)
|
13
|
53
|
(514)
|
185
|
(622)
|
(622)
|
177
|
139
|
135
|
147
|
172
|
163
|
225
|
265
|
264
|
336
|
283
|
256
|
295
|
219
|
212
|
226
|
178
|
194
|
98
|
26
|
25
|
256
|
124
|
221
|
232
|
341
|
256
|
252
|
261
|
|
| Operating Income |
268
N/A
|
298
+11%
|
335
+12%
|
391
+17%
|
411
+5%
|
443
+8%
|
474
+7%
|
497
+5%
|
516
+4%
|
524
+1%
|
544
+4%
|
565
+4%
|
567
+0%
|
614
+8%
|
715
+16%
|
775
+8%
|
868
+12%
|
937
+8%
|
989
+6%
|
1 074
+9%
|
1 165
+8%
|
1 214
+4%
|
1 229
+1%
|
1 181
-4%
|
568
-52%
|
485
-15%
|
333
-31%
|
556
+67%
|
1 647
+196%
|
1 993
+21%
|
2 368
+19%
|
2 406
+2%
|
2 144
-11%
|
2 100
-2%
|
2 050
-2%
|
1 998
-3%
|
1 921
-4%
|
1 942
+1%
|
1 976
+2%
|
2 036
+3%
|
2 051
+1%
|
2 093
+2%
|
2 208
+5%
|
2 278
+3%
|
2 498
+10%
|
2 583
+3%
|
2 639
+2%
|
2 736
+4%
|
2 832
+4%
|
2 869
+1%
|
2 894
+1%
|
2 717
-6%
|
2 734
+1%
|
2 825
+3%
|
2 938
+4%
|
3 245
+10%
|
3 388
+4%
|
3 543
+5%
|
3 658
+3%
|
3 862
+6%
|
4 105
+6%
|
4 206
+2%
|
4 406
+5%
|
4 460
+1%
|
4 089
-8%
|
3 950
-3%
|
3 667
-7%
|
3 480
-5%
|
3 367
-3%
|
3 084
-8%
|
2 694
-13%
|
2 979
+11%
|
3 599
+21%
|
4 212
+17%
|
4 888
+16%
|
4 737
-3%
|
4 371
-8%
|
4 495
+3%
|
4 323
-4%
|
4 667
+8%
|
4 751
+2%
|
4 573
-4%
|
5 042
+10%
|
5 421
+8%
|
6 279
+16%
|
6 797
+8%
|
7 506
+10%
|
7 990
+6%
|
8 437
+6%
|
8 741
+4%
|
9 382
+7%
|
9 869
+5%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(63)
|
(68)
|
(70)
|
(70)
|
(65)
|
(70)
|
(75)
|
(84)
|
(105)
|
(117)
|
(136)
|
(156)
|
(171)
|
(184)
|
(195)
|
(199)
|
(198)
|
(201)
|
(199)
|
(199)
|
(203)
|
(210)
|
(237)
|
(273)
|
(287)
|
(302)
|
(267)
|
(220)
|
(183)
|
(159)
|
(163)
|
(153)
|
(152)
|
(149)
|
(152)
|
(189)
|
(212)
|
(242)
|
(255)
|
(235)
|
(219)
|
(225)
|
(229)
|
(228)
|
(222)
|
(232)
|
(188)
|
(209)
|
(236)
|
(225)
|
(230)
|
91
|
299
|
302
|
534
|
315
|
415
|
465
|
102
|
(36)
|
(438)
|
(684)
|
(214)
|
579
|
221
|
992
|
815
|
291
|
45
|
276
|
204
|
(252)
|
(407)
|
(606)
|
(777)
|
(562)
|
(610)
|
(688)
|
41
|
640
|
1 022
|
1 141
|
1 285
|
592
|
694
|
571
|
59
|
344
|
641
|
1 095
|
1 325
|
1 256
|
|
| Non-Reccuring Items |
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
|
(21)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
18
|
0
|
0
|
0
|
20
|
(32)
|
(26)
|
(8)
|
3
|
(14)
|
(24)
|
(36)
|
663
|
4
|
9
|
2
|
4
|
1
|
2
|
0
|
75
|
77
|
73
|
77
|
0
|
(0)
|
(2)
|
(7)
|
(112)
|
(6)
|
(1)
|
2
|
(181)
|
7
|
7
|
10
|
(3)
|
19
|
18
|
27
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(215)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
22
|
0
|
0
|
0
|
(8)
|
(3)
|
(55)
|
0
|
66
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(66)
|
(3)
|
(5)
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(142)
|
0
|
0
|
0
|
(103)
|
0
|
0
|
0
|
(122)
|
0
|
0
|
0
|
(102)
|
0
|
0
|
0
|
(105)
|
0
|
0
|
0
|
|
| Total Other Income |
(7)
|
(4)
|
(6)
|
(5)
|
(3)
|
(3)
|
8
|
8
|
13
|
34
|
25
|
30
|
32
|
14
|
12
|
8
|
1
|
(2)
|
(0)
|
0
|
18
|
16
|
27
|
30
|
38
|
41
|
48
|
44
|
31
|
(189)
|
(207)
|
(205)
|
20
|
42
|
43
|
54
|
41
|
34
|
28
|
46
|
60
|
58
|
79
|
45
|
55
|
123
|
170
|
131
|
58
|
8
|
6
|
4
|
57
|
34
|
37
|
61
|
97
|
95
|
92
|
27
|
10
|
8
|
4
|
22
|
(11)
|
43
|
48
|
75
|
(171)
|
(236)
|
(255)
|
(283)
|
(15)
|
(154)
|
(166)
|
(121)
|
160
|
43
|
50
|
28
|
40
|
(82)
|
(97)
|
(119)
|
26
|
(78)
|
(51)
|
(59)
|
21
|
(72)
|
(66)
|
(48)
|
|
| Pre-Tax Income |
198
N/A
|
226
+14%
|
260
+15%
|
316
+22%
|
342
+8%
|
370
+8%
|
407
+10%
|
420
+3%
|
424
+1%
|
441
+4%
|
433
-2%
|
438
+1%
|
428
-2%
|
441
+3%
|
531
+20%
|
584
+10%
|
671
+15%
|
734
+9%
|
789
+8%
|
875
+11%
|
980
+12%
|
1 019
+4%
|
1 019
+0%
|
938
-8%
|
315
-66%
|
224
-29%
|
114
-49%
|
380
+233%
|
1 281
+237%
|
1 645
+28%
|
1 998
+21%
|
2 048
+2%
|
2 012
-2%
|
1 993
-1%
|
1 941
-3%
|
1 863
-4%
|
1 772
-5%
|
1 734
-2%
|
1 750
+1%
|
1 847
+6%
|
1 863
+1%
|
1 923
+3%
|
2 002
+4%
|
2 095
+5%
|
2 379
+14%
|
2 473
+4%
|
2 621
+6%
|
2 658
+1%
|
2 639
-1%
|
2 651
+0%
|
2 670
+1%
|
2 811
+5%
|
3 043
+8%
|
3 159
+4%
|
3 504
+11%
|
3 616
+3%
|
3 920
+8%
|
4 071
+4%
|
3 827
-6%
|
3 846
+0%
|
3 680
-4%
|
3 515
-4%
|
4 171
+19%
|
5 025
+20%
|
4 962
-1%
|
4 988
+1%
|
4 539
-9%
|
3 848
-15%
|
3 231
-16%
|
3 124
-3%
|
2 645
-15%
|
2 445
-8%
|
3 110
+27%
|
3 528
+13%
|
4 017
+14%
|
4 132
+3%
|
3 819
-8%
|
3 850
+1%
|
4 412
+15%
|
5 328
+21%
|
5 579
+5%
|
5 626
+1%
|
6 229
+11%
|
5 896
-5%
|
6 716
+14%
|
7 297
+9%
|
7 522
+3%
|
8 285
+10%
|
8 991
+9%
|
9 782
+9%
|
10 660
+9%
|
11 104
+4%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(13)
|
(15)
|
(17)
|
(20)
|
(21)
|
(24)
|
(28)
|
(28)
|
(30)
|
(31)
|
(32)
|
(36)
|
(37)
|
(46)
|
(50)
|
(57)
|
(57)
|
(56)
|
(54)
|
(56)
|
(62)
|
(71)
|
(78)
|
(68)
|
(69)
|
(65)
|
(87)
|
(125)
|
(164)
|
(214)
|
(225)
|
(228)
|
(224)
|
(217)
|
(230)
|
(227)
|
(260)
|
(274)
|
(299)
|
(344)
|
(338)
|
(358)
|
(374)
|
(391)
|
(462)
|
(476)
|
(499)
|
(501)
|
(422)
|
(326)
|
(282)
|
(320)
|
(435)
|
(548)
|
(657)
|
(684)
|
(777)
|
(819)
|
(757)
|
(734)
|
(531)
|
(496)
|
(539)
|
(763)
|
(855)
|
(838)
|
(795)
|
(652)
|
(333)
|
(373)
|
(290)
|
(172)
|
(511)
|
(535)
|
(615)
|
(662)
|
(676)
|
(691)
|
(656)
|
(880)
|
(826)
|
(830)
|
(1 021)
|
(915)
|
(1 087)
|
(1 194)
|
(1 227)
|
(1 301)
|
(1 487)
|
(1 636)
|
(1 850)
|
(2 015)
|
|
| Income from Continuing Operations |
185
|
212
|
243
|
297
|
321
|
346
|
379
|
393
|
395
|
410
|
402
|
402
|
392
|
396
|
481
|
526
|
614
|
678
|
735
|
819
|
917
|
948
|
941
|
869
|
246
|
159
|
27
|
255
|
1 117
|
1 431
|
1 773
|
1 820
|
1 788
|
1 776
|
1 711
|
1 636
|
1 513
|
1 460
|
1 451
|
1 503
|
1 525
|
1 565
|
1 629
|
1 704
|
1 917
|
1 997
|
2 122
|
2 157
|
2 217
|
2 325
|
2 388
|
2 492
|
2 607
|
2 611
|
2 847
|
2 931
|
3 143
|
3 252
|
3 070
|
3 112
|
3 148
|
3 019
|
3 633
|
4 263
|
4 107
|
4 150
|
3 744
|
3 196
|
2 898
|
2 752
|
2 355
|
2 273
|
2 598
|
2 993
|
3 403
|
3 470
|
3 143
|
3 159
|
3 756
|
4 449
|
4 753
|
4 797
|
5 209
|
4 982
|
5 629
|
6 103
|
6 294
|
6 985
|
7 504
|
8 147
|
8 810
|
9 089
|
|
| Income to Minority Interest |
(1)
|
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
|
1
|
1
|
1
|
2
|
2
|
(0)
|
0
|
(2)
|
(1)
|
(0)
|
1
|
2
|
2
|
4
|
1
|
1
|
(0)
|
(2)
|
5
|
13
|
14
|
14
|
9
|
0
|
0
|
2
|
2
|
2
|
3
|
3
|
4
|
3
|
3
|
2
|
3
|
3
|
2
|
1
|
(1)
|
0
|
(0)
|
(3)
|
(3)
|
(6)
|
(7)
|
(6)
|
(6)
|
|
| Net Income (Common) |
184
N/A
|
211
+15%
|
243
+15%
|
296
+22%
|
321
+8%
|
346
+8%
|
379
+10%
|
393
+4%
|
395
+1%
|
410
+4%
|
402
-2%
|
402
+0%
|
392
-2%
|
396
+1%
|
481
+22%
|
526
+9%
|
614
+17%
|
678
+10%
|
735
+8%
|
819
+11%
|
917
+12%
|
948
+3%
|
941
-1%
|
869
-8%
|
246
-72%
|
159
-35%
|
27
-83%
|
255
+843%
|
1 117
+339%
|
1 431
+28%
|
1 773
+24%
|
1 820
+3%
|
1 788
-2%
|
1 776
-1%
|
1 711
-4%
|
1 636
-4%
|
1 513
-7%
|
1 460
-4%
|
1 451
-1%
|
1 503
+4%
|
1 525
+1%
|
1 565
+3%
|
1 629
+4%
|
1 704
+5%
|
1 918
+13%
|
1 998
+4%
|
2 123
+6%
|
2 158
+2%
|
2 220
+3%
|
2 327
+5%
|
2 387
+3%
|
2 492
+4%
|
2 605
+5%
|
2 609
+0%
|
2 847
+9%
|
2 932
+3%
|
3 144
+7%
|
3 254
+3%
|
3 074
-6%
|
3 112
+1%
|
3 149
+1%
|
3 019
-4%
|
3 631
+20%
|
4 267
+18%
|
4 120
-3%
|
4 164
+1%
|
3 757
-10%
|
3 205
-15%
|
2 898
-10%
|
2 752
-5%
|
2 357
-14%
|
2 275
-3%
|
2 601
+14%
|
2 997
+15%
|
3 406
+14%
|
3 474
+2%
|
3 146
-9%
|
3 162
+1%
|
3 759
+19%
|
4 451
+18%
|
4 756
+7%
|
4 799
+1%
|
5 210
+9%
|
4 981
-4%
|
5 629
+13%
|
6 103
+8%
|
6 292
+3%
|
6 982
+11%
|
7 498
+7%
|
8 140
+9%
|
8 804
+8%
|
9 083
+3%
|
|
| EPS (Diluted) |
0.1
N/A
|
0.11
+10%
|
0.13
+18%
|
0.16
+23%
|
0.16
N/A
|
0.19
+19%
|
0.2
+5%
|
0.21
+5%
|
0.2
-5%
|
0.21
+5%
|
0.21
N/A
|
0.21
N/A
|
0.2
-5%
|
0.21
+5%
|
0.25
+19%
|
0.27
+8%
|
0.31
+15%
|
0.34
+10%
|
0.37
+9%
|
0.41
+11%
|
0.46
+12%
|
0.48
+4%
|
0.47
-2%
|
0.43
-9%
|
0.12
-72%
|
0.07
-42%
|
0.01
-86%
|
0.13
+1 200%
|
0.56
+331%
|
0.72
+29%
|
0.89
+24%
|
0.91
+2%
|
0.89
-2%
|
0.88
-1%
|
0.85
-3%
|
0.81
-5%
|
0.76
-6%
|
0.73
-4%
|
0.72
-1%
|
0.75
+4%
|
0.76
+1%
|
0.78
+3%
|
0.82
+5%
|
0.86
+5%
|
0.96
+12%
|
1.01
+5%
|
1.07
+6%
|
1.08
+1%
|
1.11
+3%
|
1.16
+5%
|
0.95
-18%
|
0.98
+3%
|
1.04
+6%
|
1.04
N/A
|
1.13
+9%
|
1.18
+4%
|
1.25
+6%
|
1.3
+4%
|
1.23
-5%
|
1.24
+1%
|
1.26
+2%
|
1.2
-5%
|
1.44
+20%
|
1.7
+18%
|
1.64
-4%
|
1.66
+1%
|
1.5
-10%
|
1.28
-15%
|
1.16
-9%
|
1.1
-5%
|
0.94
-15%
|
0.9
-4%
|
1.04
+16%
|
1.19
+14%
|
1.35
+13%
|
1.34
-1%
|
1.23
-8%
|
1.23
N/A
|
1.41
+15%
|
1.7
+21%
|
1.82
+7%
|
1.83
+1%
|
2
+9%
|
1.91
-5%
|
2.16
+13%
|
2.34
+8%
|
2.41
+3%
|
2.68
+11%
|
2.87
+7%
|
3.12
+9%
|
3.37
+8%
|
3.48
+3%
|
|