Tempo Scan Pacific Tbk PT
IDX:TSPC
Income Statement
Earnings Waterfall
Tempo Scan Pacific Tbk PT
Income Statement
Tempo Scan Pacific Tbk PT
| Dec-2001 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue |
1 785 230
N/A
|
1 831 670
+3%
|
1 883 803
+3%
|
1 947 590
+3%
|
1 959 435
+1%
|
1 973 666
+1%
|
2 039 450
+3%
|
2 050 532
+1%
|
2 124 162
+4%
|
2 203 520
+4%
|
2 270 224
+3%
|
2 326 103
+2%
|
2 371 553
+2%
|
2 381 883
+0%
|
2 396 794
+1%
|
2 445 134
+2%
|
2 497 974
+2%
|
2 544 996
+2%
|
2 601 154
+2%
|
2 678 740
+3%
|
2 729 224
+2%
|
2 823 873
+3%
|
2 913 230
+3%
|
2 943 261
+1%
|
3 124 073
+6%
|
3 227 531
+3%
|
3 423 435
+6%
|
3 583 037
+5%
|
3 633 789
+1%
|
3 829 400
+5%
|
3 973 022
+4%
|
4 205 551
+6%
|
4 497 931
+7%
|
4 681 207
+4%
|
4 874 117
+4%
|
4 972 650
+2%
|
5 134 242
+3%
|
5 230 151
+2%
|
5 371 096
+3%
|
5 606 424
+4%
|
5 780 664
+3%
|
6 014 042
+4%
|
6 262 871
+4%
|
6 390 171
+2%
|
6 630 810
+4%
|
6 676 773
+1%
|
6 727 409
+1%
|
6 811 818
+1%
|
6 854 889
+1%
|
6 963 447
+2%
|
7 145 507
+3%
|
7 314 777
+2%
|
7 512 115
+3%
|
7 753 038
+3%
|
7 897 222
+2%
|
8 042 807
+2%
|
8 181 482
+2%
|
8 440 156
+3%
|
8 863 164
+5%
|
8 974 716
+1%
|
9 138 239
+2%
|
9 282 650
+2%
|
9 048 306
-3%
|
9 367 620
+4%
|
9 565 462
+2%
|
9 605 085
+0%
|
9 771 238
+2%
|
9 953 789
+2%
|
10 088 119
+1%
|
10 409 875
+3%
|
10 645 094
+2%
|
10 838 260
+2%
|
10 993 842
+1%
|
11 054 774
+1%
|
10 988 140
-1%
|
10 913 436
-1%
|
10 968 402
+1%
|
10 946 622
0%
|
11 098 709
+1%
|
11 221 801
+1%
|
11 234 443
+0%
|
11 463 255
+2%
|
11 690 793
+2%
|
11 979 281
+2%
|
12 254 369
+2%
|
12 515 628
+2%
|
12 799 616
+2%
|
12 930 978
+1%
|
13 119 785
+1%
|
13 327 850
+2%
|
13 410 111
+1%
|
13 503 682
+1%
|
13 654 571
+1%
|
13 488 029
-1%
|
13 476 263
0%
|
13 638 076
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(967 212)
|
(1 000 861)
|
(1 039 204)
|
(1 079 731)
|
(1 090 880)
|
(1 095 752)
|
(1 117 897)
|
(1 118 411)
|
(1 156 443)
|
(1 200 677)
|
(1 231 233)
|
(1 265 785)
|
(1 302 765)
|
(1 313 353)
|
(1 344 651)
|
(1 387 055)
|
(1 413 156)
|
(1 449 563)
|
(1 497 152)
|
(1 555 842)
|
(1 610 296)
|
(1 668 551)
|
(1 719 294)
|
(1 732 247)
|
(1 844 478)
|
(1 920 148)
|
(2 065 767)
|
(2 179 135)
|
(2 219 245)
|
(2 357 378)
|
(2 460 971)
|
(2 616 248)
|
(2 822 352)
|
(2 955 928)
|
(3 069 729)
|
(3 131 266)
|
(3 239 912)
|
(3 277 696)
|
(3 335 358)
|
(3 428 514)
|
(3 580 621)
|
(3 706 598)
|
(3 861 432)
|
(4 000 343)
|
(4 142 489)
|
(4 152 727)
|
(4 162 295)
|
(4 192 202)
|
(4 135 087)
|
(4 210 121)
|
(4 371 406)
|
(4 456 155)
|
(4 572 218)
|
(4 745 262)
|
(4 820 455)
|
(4 906 025)
|
(5 063 910)
|
(5 227 674)
|
(5 502 180)
|
(5 579 231)
|
(5 653 875)
|
(5 729 713)
|
(5 566 205)
|
(5 784 890)
|
(5 907 287)
|
(5 907 891)
|
(6 057 022)
|
(6 172 188)
|
(6 246 537)
|
(6 500 280)
|
(6 615 282)
|
(6 725 262)
|
(6 752 313)
|
(6 846 094)
|
(6 908 517)
|
(6 954 153)
|
(7 055 613)
|
(7 041 195)
|
(7 119 195)
|
(7 167 825)
|
(7 226 150)
|
(7 388 359)
|
(7 602 983)
|
(7 875 747)
|
(8 089 808)
|
(8 288 061)
|
(8 459 274)
|
(8 447 202)
|
(8 416 500)
|
(8 464 822)
|
(8 376 780)
|
(8 329 460)
|
(8 477 055)
|
(8 363 439)
|
(8 372 709)
|
(8 510 129)
|
|
| Gross Profit |
818 018
N/A
|
830 810
+2%
|
844 600
+2%
|
867 860
+3%
|
868 555
+0%
|
877 914
+1%
|
921 553
+5%
|
932 121
+1%
|
967 718
+4%
|
1 002 843
+4%
|
1 038 991
+4%
|
1 060 318
+2%
|
1 068 789
+1%
|
1 068 531
0%
|
1 052 145
-2%
|
1 058 081
+1%
|
1 084 819
+3%
|
1 095 434
+1%
|
1 104 002
+1%
|
1 122 898
+2%
|
1 118 927
0%
|
1 155 321
+3%
|
1 193 935
+3%
|
1 211 013
+1%
|
1 279 594
+6%
|
1 307 383
+2%
|
1 357 668
+4%
|
1 403 903
+3%
|
1 414 544
+1%
|
1 472 023
+4%
|
1 512 051
+3%
|
1 589 302
+5%
|
1 675 579
+5%
|
1 725 280
+3%
|
1 804 390
+5%
|
1 841 386
+2%
|
1 894 330
+3%
|
1 952 455
+3%
|
2 035 738
+4%
|
2 177 910
+7%
|
2 200 043
+1%
|
2 307 444
+5%
|
2 401 439
+4%
|
2 389 828
0%
|
2 488 321
+4%
|
2 524 046
+1%
|
2 565 113
+2%
|
2 619 615
+2%
|
2 719 803
+4%
|
2 753 326
+1%
|
2 774 102
+1%
|
2 858 623
+3%
|
2 939 897
+3%
|
3 007 775
+2%
|
3 076 766
+2%
|
3 136 780
+2%
|
3 117 572
-1%
|
3 212 481
+3%
|
3 360 983
+5%
|
3 395 485
+1%
|
3 484 364
+3%
|
3 552 938
+2%
|
3 482 102
-2%
|
3 582 730
+3%
|
3 658 175
+2%
|
3 697 192
+1%
|
3 714 214
+0%
|
3 781 599
+2%
|
3 841 582
+2%
|
3 909 595
+2%
|
4 029 813
+3%
|
4 112 998
+2%
|
4 241 529
+3%
|
4 208 680
-1%
|
4 079 623
-3%
|
3 959 283
-3%
|
3 912 789
-1%
|
3 905 427
0%
|
3 979 513
+2%
|
4 053 976
+2%
|
4 008 293
-1%
|
4 074 896
+2%
|
4 087 810
+0%
|
4 103 535
+0%
|
4 164 561
+1%
|
4 227 567
+2%
|
4 340 343
+3%
|
4 483 776
+3%
|
4 703 285
+5%
|
4 863 028
+3%
|
5 033 331
+4%
|
5 174 221
+3%
|
5 177 515
+0%
|
5 124 590
-1%
|
5 103 554
0%
|
5 127 947
+0%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(488 776)
|
(482 226)
|
(477 074)
|
(498 246)
|
(493 669)
|
(502 509)
|
(544 911)
|
(571 445)
|
(596 763)
|
(613 499)
|
(646 710)
|
(657 531)
|
(694 180)
|
(707 191)
|
(704 312)
|
(721 791)
|
(741 572)
|
(753 418)
|
(777 722)
|
(797 109)
|
(814 620)
|
(850 446)
|
(867 207)
|
(895 035)
|
(969 215)
|
(990 842)
|
(1 036 483)
|
(1 067 125)
|
(1 061 171)
|
(1 106 543)
|
(1 139 573)
|
(1 191 309)
|
(1 236 174)
|
(1 235 424)
|
(1 268 912)
|
(1 284 956)
|
(1 309 830)
|
(1 366 160)
|
(1 400 060)
|
(1 510 199)
|
(1 537 224)
|
(1 611 137)
|
(1 676 627)
|
(1 674 794)
|
(1 746 114)
|
(1 766 725)
|
(1 805 549)
|
(1 852 180)
|
(1 962 257)
|
(1 979 168)
|
(2 039 137)
|
(2 146 829)
|
(2 261 645)
|
(2 352 784)
|
(2 439 169)
|
(2 452 166)
|
(2 425 777)
|
(2 536 589)
|
(2 685 745)
|
(2 783 496)
|
(2 792 480)
|
(2 847 956)
|
(2 807 016)
|
(2 955 246)
|
(3 024 011)
|
(3 059 140)
|
(3 065 683)
|
(3 096 640)
|
(3 139 006)
|
(3 215 075)
|
(3 333 435)
|
(3 402 612)
|
(3 444 449)
|
(3 291 242)
|
(3 185 202)
|
(3 003 825)
|
(2 837 142)
|
(2 820 174)
|
(2 848 749)
|
(2 898 376)
|
(2 903 947)
|
(3 006 467)
|
(3 047 512)
|
(3 063 022)
|
(3 435 903)
|
(3 642 095)
|
(3 701 220)
|
(3 647 199)
|
(3 623 453)
|
(3 454 862)
|
(3 258 398)
|
(3 454 516)
|
(3 368 665)
|
(3 375 928)
|
(3 587 852)
|
(3 404 806)
|
|
| Selling, General & Administrative |
(478 738)
|
0
|
0
|
0
|
(483 632)
|
(112 146)
|
(260 609)
|
(420 022)
|
(574 093)
|
(603 487)
|
(636 704)
|
(647 556)
|
(669 193)
|
(693 603)
|
(686 628)
|
(711 549)
|
(715 154)
|
(730 636)
|
(759 093)
|
(771 124)
|
(804 884)
|
(840 733)
|
(857 512)
|
(885 328)
|
(959 034)
|
(980 671)
|
(1 026 322)
|
(1 056 974)
|
(1 051 174)
|
(1 090 660)
|
(1 123 607)
|
(1 178 134)
|
(1 230 025)
|
(1 222 560)
|
(1 257 010)
|
(1 270 755)
|
(1 303 335)
|
(1 364 317)
|
(1 399 957)
|
(1 514 984)
|
(1 542 254)
|
(1 611 683)
|
(1 686 112)
|
(1 689 543)
|
(1 656 761)
|
(1 784 374)
|
(1 798 206)
|
(1 841 999)
|
(1 943 254)
|
(1 958 249)
|
(2 025 649)
|
(2 130 607)
|
(2 158 520)
|
(2 268 579)
|
(2 333 621)
|
(2 346 950)
|
(2 290 865)
|
(2 375 874)
|
(2 517 402)
|
(2 557 733)
|
(2 656 298)
|
(2 727 627)
|
(2 700 537)
|
(2 870 763)
|
(2 871 604)
|
(2 906 508)
|
(2 935 258)
|
(2 950 737)
|
(3 026 527)
|
(3 085 706)
|
(3 170 572)
|
(3 227 818)
|
(3 236 803)
|
(3 187 599)
|
(2 981 362)
|
(2 810 781)
|
(2 602 959)
|
(2 506 247)
|
(2 618 639)
|
(2 653 514)
|
(2 722 218)
|
(2 797 566)
|
(2 866 828)
|
(2 922 660)
|
(3 274 398)
|
(3 349 705)
|
(3 397 779)
|
(3 339 387)
|
(3 239 365)
|
(3 259 064)
|
(3 116 284)
|
(3 126 620)
|
(3 155 870)
|
(3 180 372)
|
(3 271 588)
|
(3 284 507)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 277)
|
0
|
0
|
0
|
(2 221)
|
0
|
0
|
0
|
(5 415)
|
0
|
(1 976)
|
(2 623)
|
(3 992)
|
0
|
(3 460)
|
(3 639)
|
(4 282)
|
0
|
(4 969)
|
(4 143)
|
(4 903)
|
0
|
0
|
(3 203)
|
(4 303)
|
0
|
0
|
(2 692)
|
(4 014)
|
0
|
(3 313)
|
(2 994)
|
(3 878)
|
(5 169)
|
(3 157)
|
(3 762)
|
(4 649)
|
(4 197)
|
(4 445)
|
(3 659)
|
(2 407)
|
0
|
0
|
(1 005)
|
(4 645)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(10 038)
|
0
|
0
|
0
|
(10 038)
|
(2 509)
|
(5 017)
|
(7 549)
|
(22 670)
|
(10 013)
|
(10 007)
|
(9 977)
|
(24 987)
|
(13 590)
|
(17 686)
|
(10 244)
|
(26 418)
|
(22 783)
|
(18 630)
|
(25 985)
|
(9 736)
|
(9 714)
|
(9 696)
|
(9 708)
|
(10 181)
|
(10 171)
|
(10 161)
|
(10 151)
|
(9 997)
|
(10 080)
|
(10 162)
|
(7 372)
|
(6 149)
|
(5 187)
|
(4 225)
|
(6 524)
|
(6 495)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(76 795)
|
(19 726)
|
(38 972)
|
(58 799)
|
(74 529)
|
(61 877)
|
(64 899)
|
(59 764)
|
(88 971)
|
(90 163)
|
(96 448)
|
(114 464)
|
(116 328)
|
(120 449)
|
(123 447)
|
(122 566)
|
(125 308)
|
(125 327)
|
(124 949)
|
(120 615)
|
(122 000)
|
(121 725)
|
(122 121)
|
(141 361)
|
(128 989)
|
(132 132)
|
(135 604)
|
(140 196)
|
(137 707)
|
(164 057)
|
(171 025)
|
(165 565)
|
(178 400)
|
(181 514)
|
(186 477)
|
(188 995)
|
(189 721)
|
(191 618)
|
(192 826)
|
(192 293)
|
(191 698)
|
(191 062)
|
(190 792)
|
(192 105)
|
(189 524)
|
(190 899)
|
(192 745)
|
(194 658)
|
(305 148)
|
(302 992)
|
(300 580)
|
(299 318)
|
|
| Other Operating Expenses |
0
|
(482 225)
|
(477 073)
|
(498 245)
|
0
|
(387 854)
|
(279 285)
|
(143 874)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5 803)
|
(5 804)
|
(5 803)
|
0
|
(7 677)
|
(7 677)
|
(7 677)
|
0
|
(1 843)
|
(103)
|
4 785
|
5 030
|
547
|
9 486
|
14 750
|
(12 558)
|
37 375
|
31 630
|
48 618
|
56 803
|
40 957
|
51 411
|
43 540
|
(11 932)
|
5 958
|
(9 100)
|
9 248
|
(13 169)
|
(40 267)
|
(42 921)
|
(100 575)
|
(6 882)
|
4 998
|
21 932
|
39 771
|
(26 125)
|
(30 907)
|
(3 336)
|
(399)
|
21 414
|
2 762
|
(27 259)
|
(31 396)
|
(65 637)
|
60 414
|
(32 816)
|
(24 786)
|
(51 769)
|
(132 412)
|
(40 320)
|
(52 873)
|
11 870
|
(12 114)
|
15 300
|
55 693
|
34 841
|
(97 130)
|
(108 204)
|
(112 048)
|
(192 157)
|
(4 899)
|
50 631
|
(132 233)
|
96 998
|
107 436
|
(15 685)
|
179 020
|
|
| Operating Income |
329 242
N/A
|
348 584
+6%
|
367 526
+5%
|
369 613
+1%
|
374 886
+1%
|
375 405
+0%
|
376 643
+0%
|
360 677
-4%
|
370 956
+3%
|
389 345
+5%
|
392 281
+1%
|
402 787
+3%
|
374 609
-7%
|
361 340
-4%
|
347 832
-4%
|
336 289
-3%
|
343 246
+2%
|
342 015
0%
|
326 280
-5%
|
325 789
0%
|
304 307
-7%
|
304 876
+0%
|
326 729
+7%
|
315 979
-3%
|
310 379
-2%
|
316 541
+2%
|
321 185
+1%
|
336 778
+5%
|
353 374
+5%
|
365 479
+3%
|
372 478
+2%
|
397 993
+7%
|
439 405
+10%
|
489 855
+11%
|
535 477
+9%
|
556 429
+4%
|
584 501
+5%
|
586 296
+0%
|
635 678
+8%
|
667 712
+5%
|
662 819
-1%
|
696 308
+5%
|
724 813
+4%
|
715 034
-1%
|
742 207
+4%
|
757 321
+2%
|
759 564
+0%
|
767 435
+1%
|
757 546
-1%
|
774 157
+2%
|
734 964
-5%
|
711 793
-3%
|
678 251
-5%
|
654 992
-3%
|
637 598
-3%
|
684 616
+7%
|
691 795
+1%
|
675 891
-2%
|
675 238
0%
|
611 989
-9%
|
691 884
+13%
|
704 983
+2%
|
675 086
-4%
|
627 483
-7%
|
634 164
+1%
|
638 051
+1%
|
648 530
+2%
|
684 958
+6%
|
702 576
+3%
|
694 519
-1%
|
696 378
+0%
|
710 386
+2%
|
797 080
+12%
|
917 438
+15%
|
894 421
-3%
|
955 458
+7%
|
1 075 647
+13%
|
1 085 253
+1%
|
1 130 765
+4%
|
1 155 600
+2%
|
1 104 347
-4%
|
1 068 429
-3%
|
1 040 298
-3%
|
1 040 513
+0%
|
728 658
-30%
|
585 472
-20%
|
639 123
+9%
|
836 577
+31%
|
1 079 831
+29%
|
1 408 166
+30%
|
1 774 933
+26%
|
1 719 705
-3%
|
1 808 851
+5%
|
1 748 662
-3%
|
1 515 701
-13%
|
1 723 142
+14%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
51 606
|
0
|
0
|
0
|
50 478
|
17 738
|
35 766
|
47 969
|
60 485
|
54 420
|
51 489
|
53 444
|
65 319
|
66 354
|
64 357
|
75 360
|
56 223
|
48 135
|
61 385
|
51 153
|
60 695
|
74 905
|
63 100
|
69 306
|
77 901
|
80 814
|
82 928
|
72 051
|
85 603
|
87 007
|
71 929
|
76 262
|
46 122
|
18 941
|
25 508
|
37 368
|
49 205
|
72 824
|
83 766
|
78 405
|
77 281
|
76 185
|
74 364
|
70 604
|
70 173
|
70 128
|
71 310
|
74 266
|
72 390
|
73 564
|
78 185
|
65 398
|
64 481
|
61 802
|
56 207
|
56 627
|
54 592
|
54 650
|
48 209
|
55 575
|
52 915
|
50 635
|
55 820
|
49 320
|
49 972
|
48 016
|
43 243
|
43 325
|
42 847
|
39 832
|
41 363
|
41 853
|
24 834
|
26 132
|
9 268
|
8 580
|
21 034
|
15 228
|
21 390
|
12 415
|
22 138
|
22 590
|
15 990
|
23 789
|
661 446
|
1 191 864
|
1 212 407
|
1 224 099
|
601 088
|
89 852
|
108 841
|
124 941
|
129 039
|
146 253
|
139 055
|
147 200
|
|
| 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
|
(7 678)
|
(1 500)
|
0
|
(4 642)
|
(9 183)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(39 276)
|
(41 507)
|
(41 507)
|
(43 902)
|
(25 841)
|
(24 938)
|
(24 938)
|
38 898
|
59 954
|
61 282
|
58 276
|
(3 165)
|
(17 724)
|
0
|
(12 251)
|
(17 044)
|
(25 692)
|
(31 328)
|
(30 048)
|
(34 437)
|
(32 232)
|
(30 130)
|
(35 278)
|
(34 542)
|
(28 114)
|
(27 751)
|
(22 272)
|
(15 169)
|
(10 854)
|
(7 886)
|
(3 040)
|
(3 616)
|
(4 212)
|
(4 010)
|
(4 532)
|
(2 612)
|
(2 383)
|
(4 083)
|
(3 973)
|
(4 224)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4 124
|
0
|
0
|
0
|
1 827
|
0
|
0
|
0
|
2 632
|
3 076
|
3 263
|
3 486
|
1 129
|
1 341
|
1 277
|
1 524
|
1 483
|
1 990
|
2 716
|
2 631
|
2 829
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
8 200
|
38 039
|
30 292
|
60 959
|
(8 393)
|
31 777
|
21 679
|
(1 322)
|
3 119
|
537
|
(5 767)
|
(9 213)
|
(4 164)
|
(2 796)
|
(1 878)
|
(10 196)
|
1 331
|
4 844
|
6 416
|
17 325
|
(1 121)
|
3 001
|
4 766
|
5 438
|
6 367
|
6 987
|
14 660
|
8 234
|
778
|
5 063
|
(3 655)
|
4 128
|
1 254
|
(805)
|
(3 197)
|
(1 417)
|
2 141
|
4 090
|
3 535
|
(1 529)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
(1)
|
1
|
1
|
1
|
0
|
(1)
|
(1)
|
(32 522)
|
0
|
0
|
0
|
32 521
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(49 427)
|
(95 887)
|
(121 830)
|
(142 634)
|
(73 543)
|
(27 083)
|
(1 140)
|
19 664
|
0
|
0
|
0
|
(13 675)
|
|
| Pre-Tax Income |
389 048
N/A
|
386 622
-1%
|
397 818
+3%
|
430 572
+8%
|
416 971
-3%
|
424 919
+2%
|
434 086
+2%
|
407 322
-6%
|
434 560
+7%
|
444 300
+2%
|
438 003
-1%
|
447 017
+2%
|
435 763
-3%
|
424 897
-2%
|
410 309
-3%
|
401 452
-2%
|
404 924
+1%
|
394 994
-2%
|
394 081
0%
|
394 267
+0%
|
365 708
-7%
|
382 782
+5%
|
394 595
+3%
|
390 723
-1%
|
397 280
+2%
|
407 417
+3%
|
422 036
+4%
|
420 548
0%
|
440 883
+5%
|
458 889
+4%
|
442 027
-4%
|
479 907
+9%
|
480 586
+0%
|
508 482
+6%
|
560 506
+10%
|
590 370
+5%
|
629 493
+7%
|
663 210
+5%
|
722 979
+9%
|
744 588
+3%
|
740 100
-1%
|
772 493
+4%
|
799 177
+3%
|
785 639
-2%
|
812 380
+3%
|
827 449
+2%
|
830 874
+0%
|
841 701
+1%
|
829 935
-1%
|
847 722
+2%
|
813 150
-4%
|
777 192
-4%
|
742 733
-4%
|
716 793
-3%
|
693 804
-3%
|
708 721
+2%
|
707 111
0%
|
689 034
-3%
|
681 940
-1%
|
656 183
-4%
|
718 958
+10%
|
730 680
+2%
|
705 968
-3%
|
715 701
+1%
|
744 090
+4%
|
747 350
+0%
|
750 049
+0%
|
725 119
-3%
|
727 700
+0%
|
734 351
+1%
|
725 490
-1%
|
735 195
+1%
|
796 221
+8%
|
912 243
+15%
|
873 641
-4%
|
929 601
+6%
|
1 064 449
+15%
|
1 070 351
+1%
|
1 116 877
+4%
|
1 133 473
+1%
|
1 098 370
-3%
|
1 063 268
-3%
|
1 034 016
-3%
|
1 049 133
+1%
|
1 329 823
+27%
|
1 673 563
+26%
|
1 726 660
+3%
|
1 914 426
+11%
|
1 603 164
-16%
|
1 466 926
-8%
|
1 878 103
+28%
|
1 861 697
-1%
|
1 935 507
+4%
|
1 890 832
-2%
|
1 650 783
-13%
|
1 852 442
+12%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(63 078)
|
(61 543)
|
(67 820)
|
(88 006)
|
(90 404)
|
(100 475)
|
(100 191)
|
(96 963)
|
(103 057)
|
(104 819)
|
(106 024)
|
(101 436)
|
(106 822)
|
(97 268)
|
(97 945)
|
(90 090)
|
(100 831)
|
(96 809)
|
(95 332)
|
(91 990)
|
(83 663)
|
(86 073)
|
(89 410)
|
(87 352)
|
(109 292)
|
(110 857)
|
(111 597)
|
(113 783)
|
(113 968)
|
(116 808)
|
(114 169)
|
(120 690)
|
(119 662)
|
(124 074)
|
(137 829)
|
(142 691)
|
(134 732)
|
(137 630)
|
(151 315)
|
(155 778)
|
(153 738)
|
(155 706)
|
(163 695)
|
(160 432)
|
(177 204)
|
(178 072)
|
(177 800)
|
(183 927)
|
(191 400)
|
(193 332)
|
(191 214)
|
(163 921)
|
(158 440)
|
(154 445)
|
(150 201)
|
(154 684)
|
(177 892)
|
(183 013)
|
(181 364)
|
(181 334)
|
(173 465)
|
(182 968)
|
(162 448)
|
(186 982)
|
(186 751)
|
(187 336)
|
(187 823)
|
(182 956)
|
(187 322)
|
(188 520)
|
(186 924)
|
(188 821)
|
(201 066)
|
(229 632)
|
(225 043)
|
(241 451)
|
(230 079)
|
(231 259)
|
(240 565)
|
(245 264)
|
(220 553)
|
(206 394)
|
(197 879)
|
(191 920)
|
(292 295)
|
(354 208)
|
(381 465)
|
(444 392)
|
(352 916)
|
(337 976)
|
(431 142)
|
(404 110)
|
(387 101)
|
(355 395)
|
(254 198)
|
(310 216)
|
|
| Income from Continuing Operations |
325 969
|
325 078
|
329 997
|
342 566
|
326 567
|
324 445
|
333 896
|
310 359
|
331 503
|
339 480
|
331 978
|
345 580
|
328 941
|
327 629
|
312 364
|
311 362
|
304 092
|
298 185
|
298 749
|
302 277
|
282 045
|
296 708
|
305 184
|
303 370
|
287 988
|
296 560
|
310 440
|
306 766
|
326 915
|
342 081
|
327 857
|
359 216
|
360 924
|
384 408
|
422 676
|
447 678
|
494 761
|
525 579
|
571 664
|
588 811
|
586 362
|
616 788
|
635 483
|
625 207
|
635 176
|
649 378
|
653 075
|
657 775
|
638 535
|
654 390
|
621 936
|
613 271
|
584 293
|
562 348
|
543 603
|
554 037
|
529 219
|
506 021
|
500 576
|
474 849
|
545 494
|
547 712
|
543 520
|
528 719
|
557 340
|
560 013
|
562 226
|
542 163
|
540 378
|
545 831
|
538 566
|
546 374
|
595 155
|
682 610
|
648 598
|
688 150
|
834 370
|
839 092
|
876 313
|
888 209
|
877 818
|
856 874
|
836 137
|
857 213
|
1 037 528
|
1 319 355
|
1 345 194
|
1 470 034
|
1 250 248
|
1 128 950
|
1 446 960
|
1 457 588
|
1 548 405
|
1 535 437
|
1 396 585
|
1 542 226
|
|
| Income to Minority Interest |
(9 043)
|
(12 481)
|
(13 646)
|
(14 522)
|
(10 260)
|
(6 932)
|
(10 166)
|
(9 884)
|
(8 806)
|
(9 640)
|
(5 204)
|
(3 319)
|
(4 471)
|
(2 525)
|
(8 883)
|
(11 377)
|
(7 268)
|
(10 603)
|
(4 110)
|
(10 827)
|
(9 461)
|
(11 964)
|
(10 695)
|
(10 513)
|
(9 630)
|
(12 457)
|
(23 257)
|
(15 646)
|
(6 267)
|
296
|
10 892
|
21 777
|
(960)
|
799
|
1 909
|
(5 620)
|
(5 872)
|
(4 420)
|
(6 053)
|
(14 540)
|
(20 314)
|
(21 052)
|
(21 812)
|
(11 193)
|
(7 226)
|
(7 552)
|
(5 027)
|
(4 493)
|
(3 912)
|
(3 301)
|
(2 900)
|
(4 786)
|
(4 914)
|
(1 984)
|
(3 772)
|
(2 601)
|
(7 259)
|
(10 256)
|
(12 040)
|
(13 738)
|
(9 220)
|
(9 725)
|
(8 602)
|
(9 794)
|
(13 536)
|
(20 041)
|
(17 903)
|
(17 661)
|
(28 349)
|
(34 046)
|
(34 716)
|
(39 877)
|
(40 892)
|
(47 577)
|
(54 312)
|
(54 712)
|
(46 567)
|
(48 456)
|
(49 902)
|
(50 396)
|
(54 050)
|
(49 509)
|
(42 888)
|
(38 512)
|
(35 900)
|
(19 482)
|
(29 585)
|
(56 822)
|
(72 816)
|
(112 847)
|
(141 319)
|
(149 629)
|
(100 681)
|
(85 900)
|
(67 714)
|
(40 900)
|
|
| Net Income (Common) |
316 927
N/A
|
312 597
-1%
|
316 351
+1%
|
328 044
+4%
|
316 307
-4%
|
317 512
+0%
|
323 729
+2%
|
300 475
-7%
|
322 698
+7%
|
329 841
+2%
|
326 776
-1%
|
342 264
+5%
|
324 470
-5%
|
325 106
+0%
|
303 482
-7%
|
299 985
-1%
|
296 825
-1%
|
287 582
-3%
|
294 639
+2%
|
291 450
-1%
|
272 584
-6%
|
284 745
+4%
|
294 490
+3%
|
292 858
-1%
|
278 358
-5%
|
284 103
+2%
|
287 183
+1%
|
291 120
+1%
|
320 648
+10%
|
342 377
+7%
|
338 749
-1%
|
380 993
+12%
|
359 964
-6%
|
385 207
+7%
|
424 585
+10%
|
442 058
+4%
|
488 889
+11%
|
521 160
+7%
|
565 612
+9%
|
574 271
+2%
|
566 048
-1%
|
595 735
+5%
|
613 670
+3%
|
614 014
+0%
|
627 950
+2%
|
641 825
+2%
|
648 047
+1%
|
653 281
+1%
|
634 623
-3%
|
651 088
+3%
|
619 035
-5%
|
608 484
-2%
|
579 380
-5%
|
560 364
-3%
|
539 831
-4%
|
551 436
+2%
|
521 959
-5%
|
495 765
-5%
|
488 535
-1%
|
461 110
-6%
|
536 274
+16%
|
537 986
+0%
|
534 918
-1%
|
518 925
-3%
|
543 804
+5%
|
539 972
-1%
|
544 323
+1%
|
524 501
-4%
|
512 029
-2%
|
511 786
0%
|
503 850
-2%
|
506 498
+1%
|
554 263
+9%
|
635 033
+15%
|
594 286
-6%
|
633 438
+7%
|
787 803
+24%
|
790 636
+0%
|
826 410
+5%
|
837 814
+1%
|
823 768
-2%
|
807 365
-2%
|
793 249
-2%
|
818 701
+3%
|
1 001 628
+22%
|
1 299 873
+30%
|
1 315 609
+1%
|
1 413 211
+7%
|
1 177 432
-17%
|
1 016 103
-14%
|
1 305 642
+28%
|
1 307 959
+0%
|
1 447 725
+11%
|
1 449 538
+0%
|
1 328 870
-8%
|
1 501 326
+13%
|
|
| EPS (Diluted) |
70.43
N/A
|
69.47
-1%
|
70.3
+1%
|
72.9
+4%
|
70.29
-4%
|
70.56
+0%
|
71.95
+2%
|
66.05
-8%
|
71.71
+9%
|
73.3
+2%
|
72.61
-1%
|
76.05
+5%
|
72.1
-5%
|
72.24
+0%
|
67.44
-7%
|
66.66
-1%
|
65.96
-1%
|
63.9
-3%
|
65.47
+2%
|
64.76
-1%
|
60.57
-6%
|
63.27
+4%
|
65.43
+3%
|
65.07
-1%
|
61.86
-5%
|
63.13
+2%
|
63.82
+1%
|
64.7
+1%
|
71.26
+10%
|
76.09
+7%
|
75.28
-1%
|
84.66
+12%
|
79.99
-6%
|
85.6
+7%
|
94.35
+10%
|
98.24
+4%
|
108.64
+11%
|
115.82
+7%
|
125.7
+9%
|
127.62
+2%
|
125.79
-1%
|
132.39
+5%
|
136.38
+3%
|
136.46
+0%
|
139.54
+2%
|
142.63
+2%
|
144.01
+1%
|
145.17
+1%
|
141.03
-3%
|
144.69
+3%
|
137.57
-5%
|
135.23
-2%
|
128.75
-5%
|
124.53
-3%
|
119.96
-4%
|
122.54
+2%
|
115.99
-5%
|
110.17
-5%
|
108.57
-1%
|
102.47
-6%
|
119.17
+16%
|
119.56
+0%
|
118.87
-1%
|
115.32
-3%
|
120.85
+5%
|
120
-1%
|
120.97
+1%
|
116.56
-4%
|
113.78
-2%
|
113.73
0%
|
111.97
-2%
|
112.56
+1%
|
123.17
+9%
|
141.12
+15%
|
132.06
-6%
|
140.76
+7%
|
175.07
+24%
|
175.7
+0%
|
183.65
+5%
|
184.99
+1%
|
183
-1%
|
179.06
-2%
|
175.81
-2%
|
186.63
+6%
|
222
+19%
|
287.96
+30%
|
293.4
+2%
|
311.26
+6%
|
261
-16%
|
224.44
-14%
|
292.03
+30%
|
288.35
-1%
|
321
+11%
|
322.31
+0%
|
294.95
-8%
|
331.78
+12%
|
|