Canadian Pacific Kansas City Ltd
F:X88
Income Statement
Earnings Waterfall
Canadian Pacific Kansas City Ltd
Income Statement
Canadian Pacific Kansas City Ltd
| 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
|
60
|
115
|
173
|
0
|
214
|
217
|
215
|
224
|
223
|
221
|
216
|
212
|
206
|
200
|
199
|
201
|
200
|
203
|
204
|
220
|
236
|
248
|
0
|
260
|
136
|
144
|
199
|
286
|
0
|
0
|
0
|
268
|
0
|
0
|
0
|
255
|
0
|
0
|
0
|
279
|
0
|
0
|
0
|
283
|
0
|
0
|
0
|
286
|
0
|
0
|
0
|
395
|
0
|
0
|
0
|
472
|
0
|
0
|
0
|
475
|
0
|
0
|
0
|
455
|
3
|
5
|
8
|
454
|
0
|
0
|
0
|
462
|
0
|
0
|
0
|
446
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
|
| Revenue |
3 656
N/A
|
3 647
0%
|
3 666
+1%
|
3 666
0%
|
3 669
+0%
|
3 661
0%
|
3 648
0%
|
3 661
+0%
|
3 669
+0%
|
3 759
+2%
|
3 845
+2%
|
3 903
+2%
|
4 030
+3%
|
4 132
+3%
|
4 247
+3%
|
4 392
+3%
|
4 488
+2%
|
4 513
+1%
|
4 560
+1%
|
4 583
+1%
|
4 589
+0%
|
4 673
+2%
|
4 710
+1%
|
4 708
0%
|
4 739
+1%
|
4 743
+0%
|
4 820
+2%
|
5 049
+5%
|
4 894
-3%
|
4 705
-4%
|
4 559
-3%
|
4 402
-3%
|
4 459
+1%
|
4 662
+5%
|
4 830
+4%
|
4 982
+3%
|
4 978
0%
|
5 008
+1%
|
5 063
+1%
|
5 177
+2%
|
5 390
+4%
|
5 491
+2%
|
5 601
+2%
|
5 695
+2%
|
5 814
+2%
|
5 945
+2%
|
6 028
+1%
|
6 133
+2%
|
6 147
+0%
|
6 331
+3%
|
6 467
+2%
|
6 620
+2%
|
6 776
+2%
|
6 746
0%
|
6 785
+1%
|
6 712
-1%
|
6 638
-1%
|
6 437
-3%
|
6 282
-2%
|
6 232
-1%
|
6 244
+0%
|
6 437
+3%
|
6 478
+1%
|
6 554
+1%
|
6 613
+1%
|
6 720
+2%
|
7 023
+5%
|
7 316
+4%
|
7 421
+1%
|
7 648
+3%
|
7 729
+1%
|
7 792
+1%
|
8 068
+4%
|
7 883
-2%
|
7 767
-1%
|
7 710
-1%
|
7 626
-1%
|
7 888
+3%
|
7 967
+1%
|
7 995
+0%
|
7 874
-2%
|
8 022
+2%
|
8 392
+5%
|
8 814
+5%
|
9 242
+5%
|
10 214
+11%
|
11 241
+10%
|
12 555
+12%
|
13 809
+10%
|
14 238
+3%
|
14 448
+1%
|
14 546
+1%
|
14 821
+2%
|
14 917
+1%
|
15 029
+1%
|
15 078
+0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(806)
|
(788)
|
(785)
|
(782)
|
(804)
|
(820)
|
(814)
|
(811)
|
(801)
|
(799)
|
(823)
|
(837)
|
(867)
|
(898)
|
(937)
|
(1 001)
|
(1 020)
|
(1 033)
|
(1 044)
|
(1 045)
|
(1 074)
|
(1 121)
|
(1 153)
|
(1 207)
|
(1 222)
|
(1 279)
|
(1 381)
|
(1 482)
|
(1 413)
|
(1 276)
|
(1 120)
|
(1 024)
|
(1 005)
|
(1 062)
|
(1 095)
|
(1 148)
|
(1 203)
|
(1 268)
|
(1 351)
|
(1 420)
|
(1 454)
|
(1 461)
|
(1 455)
|
(1 443)
|
(1 448)
|
(1 441)
|
(1 362)
|
(1 164)
|
(1 240)
|
(1 212)
|
(1 246)
|
(1 241)
|
(1 165)
|
(1 075)
|
(988)
|
(892)
|
(826)
|
(765)
|
(733)
|
(747)
|
(785)
|
(824)
|
(842)
|
(867)
|
(918)
|
(993)
|
(1 071)
|
(1 119)
|
(1 115)
|
(1 122)
|
(1 109)
|
(1 092)
|
(1 097)
|
(988)
|
(921)
|
(868)
|
(862)
|
(953)
|
(1 010)
|
(1 069)
|
(1 139)
|
(1 300)
|
(1 474)
|
(1 660)
|
(1 723)
|
(1 785)
|
(1 880)
|
(2 025)
|
(2 177)
|
(2 243)
|
(2 241)
|
(2 202)
|
(2 256)
|
(2 224)
|
(2 236)
|
(2 204)
|
|
| Gross Profit |
2 849
N/A
|
2 859
+0%
|
2 881
+1%
|
2 883
+0%
|
2 865
-1%
|
2 841
-1%
|
2 834
0%
|
2 849
+1%
|
2 868
+1%
|
2 961
+3%
|
3 022
+2%
|
3 066
+1%
|
3 164
+3%
|
3 233
+2%
|
3 310
+2%
|
3 390
+2%
|
3 468
+2%
|
3 480
+0%
|
3 515
+1%
|
3 539
+1%
|
3 515
-1%
|
3 552
+1%
|
3 557
+0%
|
3 501
-2%
|
3 516
+0%
|
3 465
-1%
|
3 440
-1%
|
3 566
+4%
|
3 482
-2%
|
3 429
-2%
|
3 438
+0%
|
3 378
-2%
|
3 455
+2%
|
3 600
+4%
|
3 736
+4%
|
3 833
+3%
|
3 775
-2%
|
3 741
-1%
|
3 712
-1%
|
3 757
+1%
|
3 935
+5%
|
4 030
+2%
|
4 146
+3%
|
4 252
+3%
|
4 366
+3%
|
4 504
+3%
|
4 666
+4%
|
4 969
+6%
|
4 907
-1%
|
5 119
+4%
|
5 221
+2%
|
5 379
+3%
|
5 611
+4%
|
5 671
+1%
|
5 797
+2%
|
5 820
+0%
|
5 812
0%
|
5 672
-2%
|
5 549
-2%
|
5 485
-1%
|
5 459
0%
|
5 613
+3%
|
5 636
+0%
|
5 687
+1%
|
5 695
+0%
|
5 727
+1%
|
5 952
+4%
|
6 197
+4%
|
6 306
+2%
|
6 526
+3%
|
6 620
+1%
|
6 700
+1%
|
6 971
+4%
|
6 895
-1%
|
6 846
-1%
|
6 842
0%
|
6 764
-1%
|
6 935
+3%
|
6 957
+0%
|
6 926
0%
|
6 735
-3%
|
6 722
0%
|
6 918
+3%
|
7 154
+3%
|
7 519
+5%
|
8 429
+12%
|
9 361
+11%
|
10 530
+12%
|
11 632
+10%
|
11 995
+3%
|
12 207
+2%
|
12 344
+1%
|
12 565
+2%
|
12 693
+1%
|
12 793
+1%
|
12 874
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 984)
|
(1 981)
|
(2 001)
|
(2 040)
|
(2 066)
|
(2 076)
|
(2 303)
|
(2 122)
|
(2 384)
|
(2 198)
|
(2 273)
|
(2 279)
|
(2 384)
|
(2 404)
|
(2 417)
|
(2 389)
|
(2 427)
|
(2 427)
|
(2 400)
|
(2 410)
|
(2 384)
|
(2 396)
|
(2 378)
|
(2 340)
|
(2 383)
|
(2 389)
|
(2 380)
|
(2 527)
|
(2 503)
|
(2 517)
|
(2 568)
|
(2 573)
|
(2 580)
|
(2 637)
|
(2 750)
|
(2 717)
|
(2 757)
|
(2 768)
|
(2 737)
|
(2 790)
|
(2 804)
|
(2 890)
|
(2 937)
|
(3 038)
|
(3 047)
|
(3 004)
|
(3 300)
|
(3 121)
|
(3 426)
|
(3 471)
|
(3 476)
|
(3 044)
|
(3 118)
|
(3 119)
|
(3 181)
|
(3 231)
|
(3 201)
|
(3 156)
|
(3 061)
|
(3 161)
|
(2 955)
|
(3 061)
|
(3 119)
|
(3 168)
|
(3 230)
|
(3 256)
|
(3 313)
|
(3 401)
|
(3 472)
|
(3 497)
|
(3 512)
|
(3 576)
|
(3 556)
|
(3 532)
|
(3 573)
|
(3 531)
|
(3 507)
|
(3 628)
|
(3 655)
|
(3 720)
|
(3 173)
|
(3 713)
|
(3 746)
|
(3 825)
|
(3 884)
|
(4 602)
|
(5 274)
|
(5 958)
|
(6 716)
|
(6 844)
|
(7 021)
|
(7 049)
|
(7 118)
|
(7 179)
|
(7 162)
|
(7 202)
|
|
| Selling, General & Administrative |
(1 115)
|
(1 106)
|
(1 119)
|
(1 144)
|
(1 129)
|
(1 133)
|
(1 138)
|
(1 166)
|
(1 186)
|
(1 223)
|
(1 239)
|
(1 262)
|
(1 282)
|
(1 286)
|
(1 327)
|
(1 322)
|
(1 341)
|
(1 340)
|
(1 325)
|
(1 328)
|
(1 308)
|
(1 317)
|
(1 298)
|
(1 275)
|
(1 280)
|
(1 266)
|
(1 264)
|
(1 290)
|
(1 321)
|
(1 330)
|
(1 340)
|
(1 307)
|
(1 317)
|
(1 343)
|
(1 386)
|
(1 431)
|
(1 442)
|
(1 428)
|
(1 399)
|
(1 426)
|
(1 452)
|
(1 482)
|
(1 517)
|
(1 559)
|
(1 570)
|
(1 546)
|
(1 543)
|
(1 558)
|
(1 470)
|
(1 510)
|
(1 525)
|
(1 507)
|
(1 541)
|
(1 513)
|
(1 524)
|
(1 545)
|
(1 499)
|
(1 473)
|
(1 416)
|
(1 529)
|
(1 324)
|
(1 378)
|
(1 400)
|
(1 451)
|
(1 522)
|
(1 524)
|
(1 563)
|
(1 598)
|
(1 632)
|
(1 665)
|
(1 655)
|
(1 677)
|
(1 670)
|
(1 633)
|
(1 666)
|
(1 702)
|
(1 706)
|
(1 733)
|
(1 724)
|
(1 691)
|
(1 701)
|
(1 671)
|
(1 685)
|
(1 710)
|
(1 766)
|
(2 102)
|
(2 397)
|
(2 538)
|
(2 898)
|
(2 877)
|
(2 885)
|
(2 890)
|
(2 908)
|
(2 971)
|
(2 966)
|
(2 978)
|
|
| Depreciation & Amortization |
(341)
|
(343)
|
(346)
|
(340)
|
(351)
|
(357)
|
(363)
|
(372)
|
(381)
|
(393)
|
(402)
|
(407)
|
(417)
|
(425)
|
(434)
|
(445)
|
(450)
|
(458)
|
(462)
|
(464)
|
(468)
|
(469)
|
(472)
|
(428)
|
(473)
|
(479)
|
(445)
|
(428)
|
(439)
|
(437)
|
(475)
|
(483)
|
(488)
|
(488)
|
(490)
|
(490)
|
(490)
|
(489)
|
(489)
|
(490)
|
(495)
|
(508)
|
(522)
|
(539)
|
(553)
|
(559)
|
(561)
|
(565)
|
(565)
|
(561)
|
(557)
|
(552)
|
(557)
|
(565)
|
(579)
|
(595)
|
(611)
|
(627)
|
(633)
|
(640)
|
(644)
|
(648)
|
(655)
|
(661)
|
(665)
|
(672)
|
(684)
|
(696)
|
(686)
|
(697)
|
(708)
|
(706)
|
(738)
|
(750)
|
(760)
|
(779)
|
(789)
|
(794)
|
(802)
|
(811)
|
(819)
|
(830)
|
(840)
|
(853)
|
(868)
|
(1 067)
|
(1 305)
|
(1 543)
|
(1 785)
|
(1 848)
|
(1 869)
|
(1 900)
|
(1 937)
|
(1 957)
|
(1 988)
|
(2 019)
|
|
| Other Operating Expenses |
(529)
|
(532)
|
(536)
|
(556)
|
(586)
|
(586)
|
(802)
|
(584)
|
(817)
|
(583)
|
(632)
|
(611)
|
(686)
|
(693)
|
(657)
|
(622)
|
(636)
|
(630)
|
(613)
|
(618)
|
(608)
|
(610)
|
(608)
|
(638)
|
(630)
|
(644)
|
(670)
|
(809)
|
(743)
|
(750)
|
(753)
|
(783)
|
(774)
|
(806)
|
(874)
|
(797)
|
(825)
|
(850)
|
(849)
|
(874)
|
(856)
|
(900)
|
(898)
|
(940)
|
(924)
|
(899)
|
(1 196)
|
(998)
|
(1 391)
|
(1 400)
|
(1 394)
|
(985)
|
(1 020)
|
(1 041)
|
(1 078)
|
(1 091)
|
(1 091)
|
(1 056)
|
(1 012)
|
(992)
|
(987)
|
(1 035)
|
(1 064)
|
(1 056)
|
(1 043)
|
(1 060)
|
(1 066)
|
(1 107)
|
(1 154)
|
(1 135)
|
(1 149)
|
(1 193)
|
(1 148)
|
(1 149)
|
(1 147)
|
(1 050)
|
(1 012)
|
(1 101)
|
(1 129)
|
(1 218)
|
(653)
|
(1 212)
|
(1 221)
|
(1 262)
|
(1 250)
|
(1 433)
|
(1 572)
|
(1 877)
|
(2 033)
|
(2 119)
|
(2 267)
|
(2 259)
|
(2 273)
|
(2 251)
|
(2 208)
|
(2 205)
|
|
| Operating Income |
865
N/A
|
878
+2%
|
880
+0%
|
844
-4%
|
799
-5%
|
765
-4%
|
530
-31%
|
727
+37%
|
484
-33%
|
762
+58%
|
749
-2%
|
787
+5%
|
779
-1%
|
830
+6%
|
892
+8%
|
1 002
+12%
|
1 042
+4%
|
1 053
+1%
|
1 115
+6%
|
1 129
+1%
|
1 131
+0%
|
1 156
+2%
|
1 179
+2%
|
1 161
-2%
|
1 133
-2%
|
1 076
-5%
|
1 060
-1%
|
1 039
-2%
|
979
-6%
|
913
-7%
|
871
-5%
|
806
-7%
|
875
+9%
|
963
+10%
|
986
+2%
|
1 116
+13%
|
1 018
-9%
|
973
-4%
|
976
+0%
|
967
-1%
|
1 132
+17%
|
1 140
+1%
|
1 209
+6%
|
1 214
+0%
|
1 319
+9%
|
1 500
+14%
|
1 366
-9%
|
1 848
+35%
|
1 481
-20%
|
1 648
+11%
|
1 745
+6%
|
2 335
+34%
|
2 493
+7%
|
2 552
+2%
|
2 616
+3%
|
2 589
-1%
|
2 611
+1%
|
2 516
-4%
|
2 488
-1%
|
2 324
-7%
|
2 504
+8%
|
2 552
+2%
|
2 517
-1%
|
2 519
+0%
|
2 465
-2%
|
2 471
+0%
|
2 639
+7%
|
2 796
+6%
|
2 834
+1%
|
3 029
+7%
|
3 108
+3%
|
3 124
+1%
|
3 415
+9%
|
3 363
-2%
|
3 273
-3%
|
3 311
+1%
|
3 257
-2%
|
3 307
+2%
|
3 302
0%
|
3 206
-3%
|
3 562
+11%
|
3 009
-16%
|
3 172
+5%
|
3 329
+5%
|
3 635
+9%
|
3 827
+5%
|
4 087
+7%
|
4 572
+12%
|
4 916
+8%
|
5 151
+5%
|
5 186
+1%
|
5 295
+2%
|
5 447
+3%
|
5 514
+1%
|
5 631
+2%
|
5 672
+1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(249)
|
(238)
|
(266)
|
(242)
|
(148)
|
(100)
|
(55)
|
(219)
|
(89)
|
(211)
|
(135)
|
(124)
|
(112)
|
(105)
|
(105)
|
(160)
|
(159)
|
(88)
|
(155)
|
(200)
|
(187)
|
(152)
|
(106)
|
(51)
|
(120)
|
(199)
|
(270)
|
(250)
|
(264)
|
(212)
|
(190)
|
(176)
|
(182)
|
(255)
|
(260)
|
(242)
|
(255)
|
(252)
|
(256)
|
(248)
|
(257)
|
(263)
|
(268)
|
(274)
|
(277)
|
(276)
|
(277)
|
(282)
|
(275)
|
(276)
|
(276)
|
(293)
|
(367)
|
(372)
|
(570)
|
(714)
|
(495)
|
(518)
|
(417)
|
(387)
|
(545)
|
(516)
|
(356)
|
(293)
|
(366)
|
(458)
|
(524)
|
(624)
|
(527)
|
(438)
|
(502)
|
(350)
|
(607)
|
(569)
|
(584)
|
(443)
|
(447)
|
(460)
|
(451)
|
(570)
|
(452)
|
(358)
|
(162)
|
422
|
443
|
218
|
(42)
|
(7 743)
|
(823)
|
(846)
|
(831)
|
(799)
|
(811)
|
(486)
|
(516)
|
(543)
|
|
| Non-Reccuring Items |
(9)
|
(9)
|
(2)
|
0
|
0
|
(215)
|
0
|
0
|
0
|
(29)
|
0
|
(72)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
(44)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
79
|
8
|
27
|
28
|
0
|
0
|
1
|
2
|
(14)
|
(10)
|
0
|
0
|
(17)
|
(265)
|
(282)
|
(282)
|
0
|
(428)
|
0
|
0
|
0
|
4
|
35
|
35
|
103
|
99
|
118
|
118
|
50
|
62
|
0
|
22
|
22
|
10
|
0
|
0
|
0
|
35
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
633
|
550
|
598
|
0
|
(35)
|
48
|
0
|
(25)
|
(7 320)
|
(7 344)
|
(190)
|
(7 387)
|
(120)
|
(125)
|
(94)
|
(100)
|
(91)
|
(75)
|
(54)
|
|
| Total Other Income |
(54)
|
(37)
|
(31)
|
(22)
|
(14)
|
(27)
|
(28)
|
(34)
|
(34)
|
(36)
|
(37)
|
(36)
|
(31)
|
(26)
|
(24)
|
(18)
|
(26)
|
(24)
|
(22)
|
(23)
|
(18)
|
(18)
|
(17)
|
(24)
|
(3)
|
(3)
|
(4)
|
(11)
|
(21)
|
(27)
|
(23)
|
(6)
|
1
|
14
|
14
|
(3)
|
7
|
9
|
(4)
|
(12)
|
(32)
|
(56)
|
(44)
|
(39)
|
(27)
|
(16)
|
(14)
|
(13)
|
(17)
|
(12)
|
(13)
|
(8)
|
(22)
|
(24)
|
(26)
|
(15)
|
(19)
|
(23)
|
(40)
|
153
|
62
|
136
|
221
|
262
|
290
|
316
|
355
|
381
|
384
|
390
|
383
|
372
|
359
|
349
|
412
|
334
|
594
|
600
|
533
|
386
|
392
|
393
|
397
|
394
|
380
|
351
|
326
|
308
|
311
|
374
|
390
|
370
|
404
|
399
|
410
|
407
|
|
| Pre-Tax Income |
553
N/A
|
595
+7%
|
581
-2%
|
580
0%
|
637
+10%
|
423
-34%
|
448
+6%
|
475
+6%
|
361
-24%
|
488
+35%
|
577
+18%
|
554
-4%
|
637
+15%
|
699
+10%
|
763
+9%
|
814
+7%
|
857
+5%
|
941
+10%
|
893
-5%
|
906
+1%
|
926
+2%
|
986
+6%
|
1 056
+7%
|
1 086
+3%
|
1 009
-7%
|
874
-13%
|
786
-10%
|
778
-1%
|
693
-11%
|
674
-3%
|
737
+9%
|
631
-14%
|
721
+14%
|
750
+4%
|
739
-1%
|
871
+18%
|
771
-11%
|
731
-5%
|
702
-4%
|
697
-1%
|
843
+21%
|
821
-3%
|
880
+7%
|
636
-28%
|
733
+15%
|
926
+26%
|
1 075
+16%
|
1 125
+5%
|
1 189
+6%
|
1 360
+14%
|
1 456
+7%
|
2 038
+40%
|
2 139
+5%
|
2 191
+2%
|
2 123
-3%
|
1 959
-8%
|
2 215
+13%
|
2 093
-6%
|
2 081
-1%
|
2 152
+3%
|
2 021
-6%
|
2 194
+9%
|
2 404
+10%
|
2 498
+4%
|
2 389
-4%
|
2 329
-3%
|
2 470
+6%
|
2 588
+5%
|
2 691
+4%
|
2 981
+11%
|
2 989
+0%
|
3 146
+5%
|
3 167
+1%
|
3 143
-1%
|
3 101
-1%
|
3 202
+3%
|
3 401
+6%
|
4 080
+20%
|
3 934
-4%
|
3 620
-8%
|
3 502
-3%
|
3 009
-14%
|
3 455
+15%
|
4 145
+20%
|
4 433
+7%
|
(2 924)
N/A
|
(2 973)
-2%
|
(3 053)
-3%
|
(2 983)
+2%
|
4 559
N/A
|
4 620
+1%
|
4 772
+3%
|
4 940
+4%
|
5 336
+8%
|
5 450
+2%
|
5 482
+1%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(79)
|
(77)
|
(113)
|
(92)
|
(175)
|
(96)
|
(95)
|
(76)
|
(38)
|
(115)
|
(120)
|
(143)
|
(167)
|
(189)
|
(228)
|
(271)
|
(284)
|
(113)
|
(103)
|
(110)
|
(110)
|
(291)
|
(306)
|
(154)
|
(101)
|
(68)
|
(24)
|
(150)
|
(118)
|
(117)
|
(145)
|
(81)
|
(129)
|
(127)
|
(128)
|
(220)
|
(187)
|
(186)
|
(167)
|
(127)
|
(165)
|
(168)
|
(190)
|
(152)
|
(174)
|
(218)
|
(267)
|
(250)
|
(277)
|
(329)
|
(349)
|
(562)
|
(597)
|
(630)
|
(639)
|
(607)
|
(643)
|
(583)
|
(547)
|
(553)
|
(531)
|
(552)
|
(599)
|
(634)
|
(608)
|
(592)
|
(621)
|
(637)
|
(654)
|
(656)
|
(668)
|
(706)
|
(752)
|
(817)
|
(795)
|
(758)
|
(764)
|
(832)
|
(812)
|
(768)
|
(662)
|
(650)
|
(677)
|
(628)
|
(706)
|
7 211
|
7 149
|
(856)
|
6 880
|
(1 084)
|
(1 088)
|
(1 059)
|
(1 092)
|
(1 157)
|
(1 191)
|
(1 345)
|
|
| Income from Continuing Operations |
474
|
518
|
468
|
487
|
462
|
327
|
353
|
399
|
323
|
373
|
458
|
411
|
470
|
510
|
535
|
543
|
573
|
828
|
790
|
796
|
816
|
695
|
750
|
932
|
908
|
806
|
761
|
628
|
576
|
556
|
592
|
550
|
592
|
623
|
611
|
651
|
584
|
545
|
535
|
570
|
678
|
653
|
690
|
484
|
559
|
708
|
808
|
875
|
912
|
1 031
|
1 107
|
1 476
|
1 542
|
1 561
|
1 484
|
1 352
|
1 572
|
1 510
|
1 534
|
1 599
|
1 490
|
1 642
|
1 805
|
1 864
|
1 781
|
1 737
|
1 849
|
1 951
|
2 037
|
2 325
|
2 321
|
2 440
|
2 415
|
2 326
|
2 306
|
2 444
|
2 637
|
3 248
|
3 122
|
2 852
|
2 840
|
2 359
|
2 778
|
3 517
|
3 727
|
4 287
|
4 176
|
(3 909)
|
3 897
|
3 475
|
3 532
|
3 713
|
3 848
|
4 179
|
4 259
|
4 137
|
|
| Income to Minority Interest |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
4
|
5
|
8
|
8
|
5
|
5
|
3
|
6
|
4
|
|
| Net Income (Common) |
474
N/A
|
518
+9%
|
468
-10%
|
487
+4%
|
462
-5%
|
327
-29%
|
353
+8%
|
399
+13%
|
323
-19%
|
373
+15%
|
458
+23%
|
411
-10%
|
470
+14%
|
510
+8%
|
535
+5%
|
543
+1%
|
573
+6%
|
828
+44%
|
790
-5%
|
796
+1%
|
816
+2%
|
695
-15%
|
750
+8%
|
932
+24%
|
908
-3%
|
806
-11%
|
761
-6%
|
628
-18%
|
576
-8%
|
556
-3%
|
592
+6%
|
550
-7%
|
592
+8%
|
623
+5%
|
611
-2%
|
651
+6%
|
584
-10%
|
545
-7%
|
535
-2%
|
570
+7%
|
678
+19%
|
653
-4%
|
690
+6%
|
484
-30%
|
559
+15%
|
708
+27%
|
808
+14%
|
875
+8%
|
912
+4%
|
1 031
+13%
|
1 107
+7%
|
1 476
+33%
|
1 542
+4%
|
1 561
+1%
|
1 484
-5%
|
1 352
-9%
|
1 572
+16%
|
1 510
-4%
|
1 534
+2%
|
1 599
+4%
|
1 490
-7%
|
1 642
+10%
|
1 805
+10%
|
2 405
+33%
|
2 322
-3%
|
2 278
-2%
|
2 390
+5%
|
1 951
-18%
|
2 037
+4%
|
2 325
+14%
|
2 321
0%
|
2 440
+5%
|
2 415
-1%
|
2 326
-4%
|
2 306
-1%
|
2 444
+6%
|
2 637
+8%
|
3 248
+23%
|
3 122
-4%
|
2 852
-9%
|
2 840
0%
|
2 359
-17%
|
2 778
+18%
|
3 517
+27%
|
3 727
+6%
|
4 286
+15%
|
4 175
-3%
|
3 927
-6%
|
3 902
-1%
|
3 483
-11%
|
3 540
+2%
|
3 718
+5%
|
3 853
+4%
|
4 182
+9%
|
4 265
+2%
|
4 141
-3%
|
|
| EPS (Diluted) |
0.59
N/A
|
0.64
+8%
|
0.58
-9%
|
0.61
+5%
|
0.58
-5%
|
0.41
-29%
|
0.44
+7%
|
0.5
+14%
|
0.4
-20%
|
0.47
+17%
|
0.58
+23%
|
0.52
-10%
|
0.59
+13%
|
0.63
+7%
|
0.66
+5%
|
0.68
+3%
|
0.71
+4%
|
1.03
+45%
|
0.98
-5%
|
1
+2%
|
1.02
+2%
|
0.88
-14%
|
0.96
+9%
|
1.2
+25%
|
1.17
-3%
|
1.04
-11%
|
0.95
-9%
|
0.81
-15%
|
0.73
-10%
|
0.65
-11%
|
0.72
+11%
|
0.66
-8%
|
0.7
+6%
|
0.74
+6%
|
0.72
-3%
|
0.77
+7%
|
0.69
-10%
|
0.64
-7%
|
0.63
-2%
|
0.67
+6%
|
0.8
+19%
|
0.77
-4%
|
0.81
+5%
|
0.56
-31%
|
0.65
+16%
|
0.82
+26%
|
0.93
+13%
|
0.99
+6%
|
1.04
+5%
|
1.17
+12%
|
1.26
+8%
|
1.69
+34%
|
1.85
+9%
|
1.89
+2%
|
1.87
-1%
|
1.68
-10%
|
2.04
+21%
|
1.97
-3%
|
2.06
+5%
|
2.12
+3%
|
2.01
-5%
|
2.23
+11%
|
2.46
+10%
|
3.28
+33%
|
3.2
-2%
|
3.18
-1%
|
3.34
+5%
|
2.72
-19%
|
2.89
+6%
|
3.31
+15%
|
3.34
+1%
|
3.5
+5%
|
3.52
+1%
|
3.41
-3%
|
3.39
-1%
|
3.59
+6%
|
3.93
+9%
|
4.83
+23%
|
4.65
-4%
|
4.18
-10%
|
3.04
-27%
|
2.52
-17%
|
2.97
+18%
|
3.77
+27%
|
3.99
+6%
|
4.59
+15%
|
4.47
-3%
|
4.2
-6%
|
4.18
0%
|
3.73
-11%
|
3.79
+2%
|
3.98
+5%
|
4.12
+4%
|
4.52
+10%
|
4.67
+3%
|
4.52
-3%
|
|