Tempo Scan Pacific Tbk PT
IDX:TSPC
Utilize notes to systematically review your investment decisions. By reflecting on past outcomes, you can discern effective strategies and identify those that underperformed. This continuous feedback loop enables you to adapt and refine your approach, optimizing for future success.
Each note serves as a learning point, offering insights into your decision-making processes. Over time, you'll accumulate a personalized database of knowledge, enhancing your ability to make informed decisions quickly and effectively.
With a comprehensive record of your investment history at your fingertips, you can compare current opportunities against past experiences. This not only bolsters your confidence but also ensures that each decision is grounded in a well-documented rationale.
Do you really want to delete this note?
This action cannot be undone.
This alert will be permanently deleted.
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%
|
|