Walmart Inc
F:WMT
Income Statement
Earnings Waterfall
Walmart Inc
Income Statement
Walmart Inc
| Jan-2002 | Apr-2002 | Jul-2002 | Oct-2002 | Jan-2003 | Apr-2003 | Jul-2003 | Oct-2003 | Jan-2004 | Apr-2004 | Jul-2004 | Oct-2004 | Jan-2005 | Apr-2005 | Jul-2005 | Oct-2005 | Jan-2006 | Apr-2006 | Jul-2006 | Oct-2006 | Jan-2007 | Apr-2007 | Jul-2007 | Oct-2007 | Jan-2008 | Apr-2008 | Jul-2008 | Oct-2008 | Jan-2009 | Apr-2009 | Jul-2009 | Oct-2009 | Jan-2010 | Apr-2010 | Jul-2010 | Oct-2010 | Jan-2011 | Apr-2011 | Jul-2011 | Oct-2011 | Jan-2012 | Apr-2012 | Jul-2012 | Oct-2012 | Jan-2013 | Apr-2013 | Jul-2013 | Oct-2013 | Jan-2014 | Apr-2014 | Jul-2014 | Oct-2014 | Jan-2015 | Apr-2015 | Jul-2015 | Oct-2015 | Jan-2016 | Apr-2016 | Jul-2016 | Oct-2016 | Jan-2017 | Apr-2017 | Jul-2017 | Oct-2017 | Jan-2018 | Apr-2018 | Jul-2018 | Oct-2018 | Jan-2019 | Apr-2019 | Jul-2019 | Oct-2019 | Jan-2020 | Apr-2020 | Jul-2020 | Oct-2020 | Jan-2021 | Apr-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | Jan-2024 | Apr-2024 | Jul-2024 | Oct-2024 | Jan-2025 | Apr-2025 | Jul-2025 | Oct-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
1 354
|
1 293
|
1 182
|
1 116
|
1 059
|
1 021
|
1 001
|
969
|
996
|
998
|
1 047
|
1 120
|
1 184
|
1 186
|
1 267
|
1 369
|
1 420
|
1 607
|
1 699
|
1 781
|
1 809
|
1 850
|
1 882
|
1 930
|
2 103
|
2 188
|
2 227
|
2 227
|
2 184
|
2 142
|
2 130
|
2 103
|
2 065
|
2 069
|
2 096
|
2 155
|
2 205
|
2 245
|
2 303
|
2 334
|
2 320
|
2 333
|
2 287
|
2 277
|
2 249
|
2 249
|
2 284
|
2 286
|
2 335
|
2 354
|
2 335
|
2 419
|
2 461
|
2 712
|
2 709
|
2 606
|
2 548
|
2 290
|
2 311
|
2 347
|
2 367
|
2 380
|
2 405
|
2 379
|
2 330
|
2 262
|
2 203
|
2 213
|
2 346
|
2 489
|
2 576
|
2 616
|
2 599
|
2 518
|
2 535
|
2 443
|
2 315
|
2 289
|
2 146
|
2 091
|
1 994
|
1 883
|
1 847
|
1 945
|
2 128
|
2 337
|
2 500
|
2 598
|
2 683
|
2 733
|
2 770
|
2 706
|
2 728
|
0
|
0
|
0
|
|
| Revenue |
205 823
N/A
|
223 232
+8%
|
226 827
+2%
|
229 406
+1%
|
231 577
+1%
|
236 675
+2%
|
243 126
+3%
|
250 396
+3%
|
258 681
+3%
|
266 891
+3%
|
274 175
+3%
|
280 422
+2%
|
284 310
+1%
|
293 452
+3%
|
299 633
+2%
|
305 748
+2%
|
312 101
+2%
|
321 022
+3%
|
329 755
+3%
|
338 824
+3%
|
348 368
+3%
|
355 352
+2%
|
362 812
+2%
|
370 211
+2%
|
377 023
+2%
|
387 038
+3%
|
396 490
+2%
|
402 970
+2%
|
404 254
+0%
|
403 648
0%
|
402 182
0%
|
403 210
+0%
|
408 085
+1%
|
413 682
+1%
|
416 532
+1%
|
419 111
+1%
|
421 849
+1%
|
426 227
+1%
|
431 867
+1%
|
440 141
+2%
|
446 509
+1%
|
455 771
+2%
|
460 470
+1%
|
464 044
+1%
|
468 651
+1%
|
469 711
+0%
|
472 476
+1%
|
474 364
+0%
|
476 294
+0%
|
477 184
+0%
|
480 479
+1%
|
483 792
+1%
|
485 651
+0%
|
485 517
0%
|
485 621
+0%
|
484 028
0%
|
482 130
0%
|
483 208
+0%
|
483 833
+0%
|
484 604
+0%
|
485 873
+0%
|
487 511
+0%
|
490 012
+1%
|
495 012
+1%
|
500 343
+1%
|
505 491
+1%
|
510 164
+1%
|
511 879
+0%
|
514 405
+0%
|
515 640
+0%
|
517 989
+0%
|
521 086
+1%
|
523 964
+1%
|
534 661
+2%
|
542 026
+1%
|
548 743
+1%
|
559 151
+2%
|
562 839
+1%
|
566 145
+1%
|
571 962
+1%
|
572 754
+0%
|
576 013
+1%
|
587 824
+2%
|
600 112
+2%
|
611 289
+2%
|
622 021
+2%
|
630 794
+1%
|
638 785
+1%
|
648 125
+1%
|
657 332
+1%
|
665 035
+1%
|
673 819
+1%
|
680 985
+1%
|
685 086
+1%
|
693 153
+1%
|
703 061
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(159 097)
|
(173 848)
|
(175 952)
|
(177 210)
|
(178 299)
|
(182 081)
|
(186 863)
|
(192 509)
|
(198 747)
|
(204 798)
|
(210 034)
|
(214 309)
|
(216 832)
|
(223 677)
|
(228 232)
|
(232 990)
|
(237 649)
|
(244 033)
|
(250 529)
|
(256 969)
|
(263 979)
|
(269 226)
|
(275 152)
|
(280 638)
|
(284 137)
|
(292 411)
|
(299 018)
|
(303 388)
|
(303 941)
|
(303 079)
|
(301 017)
|
(301 311)
|
(304 106)
|
(308 329)
|
(310 711)
|
(312 615)
|
(314 946)
|
(318 505)
|
(322 837)
|
(329 609)
|
(334 993)
|
(342 128)
|
(345 936)
|
(348 815)
|
(352 297)
|
(353 110)
|
(354 952)
|
(356 169)
|
(358 069)
|
(358 792)
|
(361 382)
|
(363 942)
|
(365 086)
|
(364 855)
|
(364 901)
|
(363 100)
|
(360 984)
|
(361 045)
|
(360 474)
|
(360 512)
|
(361 256)
|
(362 400)
|
(364 436)
|
(368 499)
|
(373 396)
|
(377 415)
|
(381 465)
|
(383 034)
|
(385 301)
|
(386 628)
|
(388 980)
|
(391 764)
|
(394 605)
|
(403 597)
|
(408 363)
|
(412 802)
|
(420 315)
|
(421 561)
|
(424 055)
|
(428 739)
|
(429 000)
|
(432 575)
|
(443 230)
|
(453 820)
|
(463 721)
|
(472 158)
|
(478 170)
|
(483 740)
|
(490 142)
|
(496 289)
|
(501 249)
|
(507 406)
|
(511 753)
|
(514 625)
|
(520 586)
|
(527 952)
|
|
| Gross Profit |
46 726
N/A
|
49 384
+6%
|
50 875
+3%
|
52 196
+3%
|
53 278
+2%
|
54 594
+2%
|
56 263
+3%
|
57 887
+3%
|
59 934
+4%
|
62 093
+4%
|
64 141
+3%
|
66 113
+3%
|
67 478
+2%
|
69 775
+3%
|
71 401
+2%
|
72 758
+2%
|
74 452
+2%
|
76 989
+3%
|
79 226
+3%
|
81 855
+3%
|
84 389
+3%
|
86 126
+2%
|
87 660
+2%
|
89 573
+2%
|
92 886
+4%
|
94 627
+2%
|
97 472
+3%
|
99 582
+2%
|
100 313
+1%
|
100 569
+0%
|
101 165
+1%
|
101 899
+1%
|
103 979
+2%
|
105 353
+1%
|
105 821
+0%
|
106 496
+1%
|
106 903
+0%
|
107 722
+1%
|
109 030
+1%
|
110 532
+1%
|
111 516
+1%
|
113 643
+2%
|
114 534
+1%
|
115 229
+1%
|
116 354
+1%
|
116 601
+0%
|
117 524
+1%
|
118 195
+1%
|
118 225
+0%
|
118 392
+0%
|
119 097
+1%
|
119 850
+1%
|
120 565
+1%
|
120 662
+0%
|
120 720
+0%
|
120 928
+0%
|
121 146
+0%
|
122 163
+1%
|
123 359
+1%
|
124 092
+1%
|
124 617
+0%
|
125 111
+0%
|
125 576
+0%
|
126 513
+1%
|
126 947
+0%
|
128 076
+1%
|
128 699
+0%
|
128 845
+0%
|
129 104
+0%
|
129 012
0%
|
129 009
0%
|
129 322
+0%
|
129 359
+0%
|
131 064
+1%
|
133 663
+2%
|
135 941
+2%
|
138 836
+2%
|
141 278
+2%
|
142 090
+1%
|
143 223
+1%
|
143 754
+0%
|
143 438
0%
|
144 594
+1%
|
146 292
+1%
|
147 568
+1%
|
149 863
+2%
|
152 624
+2%
|
155 045
+2%
|
157 983
+2%
|
161 043
+2%
|
163 786
+2%
|
166 413
+2%
|
169 232
+2%
|
170 461
+1%
|
172 567
+1%
|
175 109
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(35 147)
|
(37 230)
|
(38 251)
|
(39 209)
|
(39 983)
|
(40 998)
|
(42 226)
|
(43 499)
|
(44 909)
|
(46 551)
|
(47 987)
|
(49 574)
|
(50 178)
|
(52 297)
|
(53 597)
|
(54 640)
|
(55 739)
|
(57 774)
|
(59 637)
|
(61 899)
|
(63 892)
|
(65 301)
|
(66 647)
|
(68 064)
|
(70 934)
|
(72 181)
|
(74 505)
|
(76 284)
|
(77 546)
|
(77 914)
|
(78 394)
|
(78 978)
|
(79 717)
|
(80 787)
|
(80 994)
|
(81 500)
|
(81 361)
|
(82 021)
|
(83 136)
|
(84 371)
|
(85 025)
|
(86 594)
|
(87 203)
|
(87 683)
|
(88 629)
|
(88 825)
|
(89 636)
|
(90 090)
|
(91 353)
|
(91 765)
|
(92 507)
|
(93 305)
|
(93 418)
|
(94 028)
|
(94 757)
|
(95 516)
|
(97 041)
|
(98 463)
|
(99 563)
|
(100 891)
|
(101 853)
|
(102 385)
|
(102 996)
|
(104 188)
|
(105 309)
|
(110 858)
|
(107 413)
|
(107 437)
|
(107 147)
|
(112 064)
|
(107 428)
|
(107 709)
|
(107 891)
|
(108 417)
|
(108 640)
|
(109 558)
|
(111 888)
|
(113 045)
|
(113 262)
|
(114 781)
|
(115 312)
|
(121 497)
|
(120 043)
|
(121 738)
|
(123 040)
|
(128 313)
|
(130 812)
|
(129 726)
|
(130 971)
|
(133 430)
|
(135 549)
|
(137 670)
|
(139 884)
|
(140 819)
|
(143 579)
|
(146 133)
|
|
| Selling, General & Administrative |
(35 147)
|
(37 230)
|
(38 251)
|
(39 209)
|
(39 983)
|
(40 998)
|
(42 226)
|
(43 499)
|
(44 909)
|
(46 551)
|
(47 987)
|
(49 574)
|
(50 178)
|
(52 297)
|
(53 597)
|
(54 640)
|
(55 739)
|
(57 774)
|
(59 637)
|
(61 899)
|
(63 892)
|
(65 301)
|
(66 647)
|
(68 064)
|
(70 934)
|
(72 181)
|
(74 505)
|
(76 284)
|
(77 546)
|
(77 914)
|
(78 394)
|
(78 978)
|
(79 717)
|
(80 527)
|
(80 734)
|
(81 240)
|
(81 361)
|
(82 021)
|
(83 136)
|
(84 371)
|
(85 025)
|
(86 594)
|
(87 203)
|
(87 683)
|
(88 629)
|
(88 825)
|
(89 636)
|
(90 090)
|
(91 353)
|
(91 765)
|
(92 507)
|
(93 305)
|
(93 418)
|
(94 028)
|
(94 757)
|
(95 516)
|
(97 041)
|
(98 463)
|
(99 563)
|
(100 891)
|
(101 853)
|
(102 385)
|
(102 996)
|
(104 188)
|
(105 309)
|
(106 521)
|
(107 413)
|
(107 437)
|
(107 147)
|
(107 264)
|
(107 428)
|
(107 709)
|
(107 891)
|
(108 417)
|
(108 640)
|
(109 558)
|
(111 888)
|
(113 045)
|
(113 262)
|
(114 781)
|
(115 312)
|
(117 187)
|
(120 043)
|
(121 738)
|
(123 040)
|
(124 413)
|
(126 712)
|
(128 926)
|
(130 971)
|
(133 430)
|
(135 549)
|
(137 670)
|
(139 884)
|
(140 819)
|
(143 579)
|
(146 133)
|
|
| Other Operating Expenses |
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
|
(260)
|
(260)
|
(260)
|
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
|
(4 337)
|
0
|
0
|
0
|
(4 800)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4 310)
|
0
|
0
|
0
|
(3 900)
|
(4 100)
|
(800)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
11 579
N/A
|
12 154
+5%
|
12 624
+4%
|
12 987
+3%
|
13 295
+2%
|
13 596
+2%
|
14 037
+3%
|
14 388
+3%
|
15 025
+4%
|
15 542
+3%
|
16 154
+4%
|
16 539
+2%
|
17 300
+5%
|
17 478
+1%
|
17 804
+2%
|
18 118
+2%
|
18 713
+3%
|
19 215
+3%
|
19 589
+2%
|
19 956
+2%
|
20 497
+3%
|
20 825
+2%
|
21 013
+1%
|
21 509
+2%
|
21 952
+2%
|
22 446
+2%
|
22 967
+2%
|
23 298
+1%
|
22 767
-2%
|
22 655
0%
|
22 771
+1%
|
22 921
+1%
|
24 262
+6%
|
24 566
+1%
|
24 827
+1%
|
24 996
+1%
|
25 542
+2%
|
25 701
+1%
|
25 894
+1%
|
26 161
+1%
|
26 491
+1%
|
27 049
+2%
|
27 331
+1%
|
27 546
+1%
|
27 725
+1%
|
27 776
+0%
|
27 888
+0%
|
28 105
+1%
|
26 872
-4%
|
26 627
-1%
|
26 590
0%
|
26 545
0%
|
27 147
+2%
|
26 634
-2%
|
25 963
-3%
|
25 412
-2%
|
24 105
-5%
|
23 700
-2%
|
23 796
+0%
|
23 201
-3%
|
22 764
-2%
|
22 726
0%
|
22 580
-1%
|
22 325
-1%
|
21 638
-3%
|
17 218
-20%
|
21 286
+24%
|
21 408
+1%
|
21 957
+3%
|
16 948
-23%
|
21 581
+27%
|
21 613
+0%
|
21 468
-1%
|
22 647
+5%
|
25 023
+10%
|
26 383
+5%
|
26 948
+2%
|
28 233
+5%
|
28 828
+2%
|
28 442
-1%
|
28 442
N/A
|
21 941
-23%
|
24 551
+12%
|
24 554
+0%
|
24 528
0%
|
21 550
-12%
|
21 812
+1%
|
25 319
+16%
|
27 012
+7%
|
27 613
+2%
|
28 237
+2%
|
28 743
+2%
|
29 348
+2%
|
29 642
+1%
|
28 988
-2%
|
28 976
0%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1 183)
|
(1 086)
|
(1 041)
|
(976)
|
(927)
|
(887)
|
(878)
|
(854)
|
(832)
|
(830)
|
(855)
|
(890)
|
(980)
|
(977)
|
(1 043)
|
(1 152)
|
(1 178)
|
(1 346)
|
(1 433)
|
(1 507)
|
(1 529)
|
(1 552)
|
(1 563)
|
(1 599)
|
(1 794)
|
(1 900)
|
(1 952)
|
(1 948)
|
(1 900)
|
(1 871)
|
(1 888)
|
(1 907)
|
(1 884)
|
(1 888)
|
(1 900)
|
(1 941)
|
(2 004)
|
(2 051)
|
(2 144)
|
(2 163)
|
(2 159)
|
(2 177)
|
(2 104)
|
(2 115)
|
(2 063)
|
(2 058)
|
(2 105)
|
(2 139)
|
(2 216)
|
(2 254)
|
(2 240)
|
(2 316)
|
(2 348)
|
(2 604)
|
(2 609)
|
(2 505)
|
(2 467)
|
(2 204)
|
(2 227)
|
(2 260)
|
(2 267)
|
(2 269)
|
(2 278)
|
(2 234)
|
(2 178)
|
(2 102)
|
(2 030)
|
(2 023)
|
(2 129)
|
(2 267)
|
(2 349)
|
(2 404)
|
(510)
|
(434)
|
(484)
|
2 289
|
6 506
|
3 219
|
3 376
|
750
|
(4 236)
|
(4 119)
|
(2 889)
|
(5 647)
|
(2 974)
|
(6 312)
|
(4 358)
|
(5 895)
|
(4 737)
|
(2 180)
|
(4 351)
|
3 608
|
(2 245)
|
2 011
|
3 001
|
1 288
|
|
| 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
|
(260)
|
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
|
(838)
|
(2 282)
|
(4 337)
|
0
|
(8 299)
|
(6 855)
|
(4 800)
|
0
|
0
|
(300)
|
(900)
|
(1 800)
|
(3 700)
|
(5 000)
|
(12 800)
|
(13 200)
|
(12 500)
|
(13 510)
|
(5 710)
|
0
|
(2 910)
|
(3 600)
|
(4 100)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 845)
|
(1 894)
|
(3 770)
|
(3 568)
|
(886)
|
(922)
|
1 198
|
58
|
(58)
|
3 249
|
3 158
|
(90)
|
760
|
(3 415)
|
(2 361)
|
200
|
(69)
|
(278)
|
(2 411)
|
(438)
|
1 565
|
3 432
|
3 808
|
(427)
|
762
|
(2 205)
|
(5 487)
|
(794)
|
(6 385)
|
(3 615)
|
198
|
|
| Pre-Tax Income |
10 396
N/A
|
11 068
+6%
|
11 583
+5%
|
12 011
+4%
|
12 368
+3%
|
12 709
+3%
|
13 159
+4%
|
13 534
+3%
|
14 193
+5%
|
14 712
+4%
|
15 299
+4%
|
15 649
+2%
|
16 320
+4%
|
16 501
+1%
|
16 761
+2%
|
16 966
+1%
|
17 535
+3%
|
17 869
+2%
|
18 156
+2%
|
18 449
+2%
|
18 968
+3%
|
19 273
+2%
|
19 450
+1%
|
19 910
+2%
|
20 158
+1%
|
20 546
+2%
|
21 015
+2%
|
21 350
+2%
|
20 867
-2%
|
20 784
0%
|
20 883
+0%
|
21 014
+1%
|
22 118
+5%
|
22 678
+3%
|
22 927
+1%
|
23 055
+1%
|
23 538
+2%
|
23 650
+0%
|
23 750
+0%
|
23 998
+1%
|
24 332
+1%
|
24 872
+2%
|
25 227
+1%
|
25 431
+1%
|
25 662
+1%
|
25 718
+0%
|
25 783
+0%
|
25 966
+1%
|
24 656
-5%
|
24 373
-1%
|
24 350
0%
|
24 229
0%
|
24 799
+2%
|
24 030
-3%
|
23 354
-3%
|
22 907
-2%
|
21 638
-6%
|
21 496
-1%
|
21 569
+0%
|
20 941
-3%
|
20 497
-2%
|
20 457
0%
|
19 464
-5%
|
17 809
-9%
|
15 123
-15%
|
13 271
-12%
|
9 063
-32%
|
8 760
-3%
|
11 460
+31%
|
13 795
+20%
|
18 310
+33%
|
20 107
+10%
|
20 116
+0%
|
20 355
+1%
|
24 088
+18%
|
26 830
+11%
|
20 564
-23%
|
19 012
-8%
|
16 289
-14%
|
13 321
-18%
|
18 696
+40%
|
17 753
-5%
|
18 474
+4%
|
12 896
-30%
|
17 016
+32%
|
16 803
-1%
|
20 886
+24%
|
23 232
+11%
|
21 848
-6%
|
26 195
+20%
|
21 681
-17%
|
26 864
+24%
|
26 309
-2%
|
25 268
-4%
|
28 374
+12%
|
30 462
+7%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(3 765)
|
(3 987)
|
(4 125)
|
(4 248)
|
(4 357)
|
(4 463)
|
(4 624)
|
(4 746)
|
(5 118)
|
(5 300)
|
(5 504)
|
(5 594)
|
(5 589)
|
(5 612)
|
(5 658)
|
(5 704)
|
(5 803)
|
(5 979)
|
(6 112)
|
(6 222)
|
(6 354)
|
(6 508)
|
(6 548)
|
(6 741)
|
(6 889)
|
(7 027)
|
(7 177)
|
(7 311)
|
(7 133)
|
(7 060)
|
(7 104)
|
(7 116)
|
(7 156)
|
(7 393)
|
(7 481)
|
(7 284)
|
(7 579)
|
(7 557)
|
(7 467)
|
(7 804)
|
(7 924)
|
(8 102)
|
(8 256)
|
(8 152)
|
(7 958)
|
(7 976)
|
(7 974)
|
(8 096)
|
(8 105)
|
(8 043)
|
(8 136)
|
(8 059)
|
(7 985)
|
(7 644)
|
(7 422)
|
(7 387)
|
(6 558)
|
(6 483)
|
(6 302)
|
(5 886)
|
(6 204)
|
(6 228)
|
(6 020)
|
(5 663)
|
(4 800)
|
(3 966)
|
(3 466)
|
(3 297)
|
(3 839)
|
(4 402)
|
(4 633)
|
(4 879)
|
(4 915)
|
(4 986)
|
(5 960)
|
(6 822)
|
(6 858)
|
(6 569)
|
(5 921)
|
(5 022)
|
(4 756)
|
(4 521)
|
(4 459)
|
(3 780)
|
(5 724)
|
(5 718)
|
(6 895)
|
(6 831)
|
(5 578)
|
(6 514)
|
(5 342)
|
(6 454)
|
(6 152)
|
(5 779)
|
(6 445)
|
(7 159)
|
|
| Income from Continuing Operations |
6 631
|
7 081
|
7 458
|
7 763
|
8 011
|
8 246
|
8 535
|
8 788
|
9 075
|
9 412
|
9 795
|
10 055
|
10 731
|
10 889
|
11 103
|
11 262
|
11 732
|
11 890
|
12 044
|
12 227
|
12 614
|
12 765
|
12 902
|
13 169
|
13 269
|
13 519
|
13 838
|
14 039
|
13 734
|
13 724
|
13 779
|
13 898
|
14 962
|
15 285
|
15 446
|
15 771
|
15 959
|
16 093
|
16 283
|
16 194
|
16 408
|
16 770
|
16 971
|
17 279
|
17 704
|
17 742
|
17 809
|
17 870
|
16 551
|
16 330
|
16 214
|
16 170
|
16 814
|
16 386
|
15 932
|
15 520
|
15 080
|
15 013
|
15 267
|
15 055
|
14 293
|
14 229
|
13 444
|
12 146
|
10 323
|
9 305
|
5 597
|
5 463
|
7 621
|
9 393
|
13 677
|
15 228
|
15 201
|
15 369
|
18 128
|
20 008
|
13 706
|
12 443
|
10 368
|
8 299
|
13 940
|
13 232
|
14 015
|
9 116
|
11 292
|
11 085
|
13 991
|
16 401
|
16 270
|
19 681
|
16 339
|
20 410
|
20 157
|
19 489
|
21 929
|
23 303
|
|
| Income to Minority Interest |
(183)
|
(194)
|
(202)
|
(208)
|
(193)
|
(194)
|
(190)
|
(195)
|
(214)
|
(213)
|
(228)
|
(230)
|
(249)
|
(276)
|
(288)
|
(311)
|
(324)
|
(334)
|
(357)
|
(368)
|
(425)
|
(446)
|
(461)
|
(476)
|
(406)
|
(428)
|
(452)
|
(466)
|
(499)
|
(494)
|
(471)
|
(472)
|
(513)
|
(539)
|
(583)
|
(623)
|
(604)
|
(612)
|
(597)
|
(600)
|
(688)
|
(689)
|
(698)
|
(731)
|
(757)
|
(762)
|
(760)
|
(717)
|
(673)
|
(638)
|
(765)
|
(733)
|
(736)
|
(549)
|
(439)
|
(434)
|
(386)
|
(581)
|
(537)
|
(595)
|
(650)
|
(626)
|
(715)
|
(702)
|
(661)
|
(690)
|
(619)
|
(571)
|
(509)
|
(431)
|
(367)
|
(293)
|
(320)
|
(340)
|
(233)
|
(266)
|
(196)
|
(193)
|
(318)
|
(279)
|
(267)
|
(235)
|
(145)
|
(149)
|
388
|
214
|
50
|
(109)
|
(759)
|
(739)
|
(787)
|
(734)
|
(721)
|
(670)
|
(585)
|
(393)
|
|
| Net Income (Common) |
6 592
N/A
|
6 922
+5%
|
7 320
+6%
|
7 636
+4%
|
7 955
+4%
|
8 185
+3%
|
8 610
+5%
|
8 841
+3%
|
9 054
+2%
|
9 360
+3%
|
9 567
+2%
|
9 825
+3%
|
10 267
+4%
|
10 562
+3%
|
10 716
+1%
|
10 804
+1%
|
11 231
+4%
|
11 383
+1%
|
10 661
-6%
|
10 934
+3%
|
11 284
+3%
|
11 496
+2%
|
12 365
+8%
|
12 575
+2%
|
12 731
+1%
|
12 927
+2%
|
13 424
+4%
|
13 705
+2%
|
13 381
-2%
|
13 375
0%
|
13 398
+0%
|
13 404
+0%
|
14 370
+7%
|
14 675
+2%
|
14 799
+1%
|
15 091
+2%
|
16 389
+9%
|
16 487
+1%
|
16 692
+1%
|
16 592
-1%
|
15 699
-5%
|
16 042
+2%
|
16 257
+1%
|
16 556
+2%
|
16 999
+3%
|
17 041
+0%
|
17 094
+0%
|
17 197
+1%
|
16 022
-7%
|
15 831
-1%
|
15 855
+0%
|
15 828
0%
|
16 363
+3%
|
16 111
-2%
|
15 493
-4%
|
15 086
-3%
|
14 694
-3%
|
14 432
-2%
|
14 730
+2%
|
14 460
-2%
|
13 643
-6%
|
13 603
0%
|
12 729
-6%
|
11 444
-10%
|
9 862
-14%
|
8 957
-9%
|
5 197
-42%
|
5 158
-1%
|
6 670
+29%
|
8 378
+26%
|
12 849
+53%
|
14 427
+12%
|
14 881
+3%
|
15 029
+1%
|
17 895
+19%
|
19 742
+10%
|
13 510
-32%
|
12 250
-9%
|
10 050
-18%
|
8 020
-20%
|
13 673
+70%
|
12 997
-5%
|
13 870
+7%
|
8 967
-35%
|
11 680
+30%
|
11 299
-3%
|
14 041
+24%
|
16 292
+16%
|
15 511
-5%
|
18 942
+22%
|
15 552
-18%
|
19 676
+27%
|
19 436
-1%
|
18 819
-3%
|
21 344
+13%
|
22 910
+7%
|
|
| EPS (Diluted) |
0.48
N/A
|
0.51
+6%
|
0.54
+6%
|
0.56
+4%
|
0.59
+5%
|
0.62
+5%
|
0.65
+5%
|
0.67
+3%
|
0.68
+1%
|
0.72
+6%
|
0.74
+3%
|
0.77
+4%
|
0.82
+6%
|
0.84
+2%
|
0.86
+2%
|
0.87
+1%
|
0.91
+5%
|
0.92
+1%
|
0.85
-8%
|
0.87
+2%
|
0.9
+3%
|
0.92
+2%
|
0.98
+7%
|
1.03
+5%
|
1.05
+2%
|
1.07
+2%
|
1.13
+6%
|
1.14
+1%
|
1.12
-2%
|
1.12
N/A
|
1.13
+1%
|
1.14
+1%
|
1.24
+9%
|
1.28
+3%
|
1.33
+4%
|
1.38
+4%
|
1.48
+7%
|
1.56
+5%
|
1.59
+2%
|
1.59
N/A
|
1.51
-5%
|
1.56
+3%
|
1.58
+1%
|
1.62
+3%
|
1.67
+3%
|
1.7
+2%
|
1.73
+2%
|
1.75
+1%
|
1.61
-8%
|
1.62
+1%
|
1.61
-1%
|
1.62
+1%
|
1.68
+4%
|
1.65
-2%
|
1.59
-4%
|
1.55
-3%
|
1.52
-2%
|
1.51
-1%
|
1.57
+4%
|
1.54
-2%
|
1.46
-5%
|
1.47
+1%
|
1.39
-5%
|
1.27
-9%
|
1.09
-14%
|
1
-8%
|
0.58
-42%
|
0.58
N/A
|
0.75
+29%
|
0.96
+28%
|
1.49
+55%
|
1.68
+13%
|
1.73
+3%
|
1.75
+1%
|
2.09
+19%
|
2.31
+11%
|
1.58
-32%
|
1.43
-9%
|
1.18
-17%
|
0.95
-19%
|
1.62
+71%
|
1.56
-4%
|
1.68
+8%
|
1.09
-35%
|
1.42
+30%
|
1.39
-2%
|
1.73
+24%
|
2.01
+16%
|
1.91
-5%
|
2.34
+23%
|
1.93
-18%
|
2.44
+26%
|
2.41
-1%
|
2.34
-3%
|
2.65
+13%
|
2.85
+8%
|
|