ACC Ltd
NSE:ACC
Income Statement
Earnings Waterfall
ACC Ltd
Income Statement
ACC Ltd
| Mar-2001 | Jun-2001 | Sep-2001 | Dec-2001 | Mar-2002 | 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 |
1 702
|
1 660
|
1 587
|
1 547
|
1 558
|
268
|
524
|
765
|
1 159
|
941
|
0
|
0
|
0
|
0
|
0
|
676
|
0
|
0
|
0
|
792
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
400
|
0
|
0
|
0
|
1 047
|
0
|
0
|
0
|
1 026
|
0
|
0
|
0
|
797
|
0
|
0
|
0
|
790
|
0
|
0
|
0
|
517
|
0
|
0
|
0
|
487
|
0
|
0
|
0
|
435
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
269
|
0
|
0
|
0
|
256
|
0
|
0
|
0
|
0
|
387
|
0
|
0
|
0
|
719
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
30 319
N/A
|
31 170
+3%
|
31 849
+2%
|
32 634
+2%
|
33 484
+3%
|
9 002
-73%
|
17 115
+90%
|
25 572
+49%
|
35 604
+39%
|
38 852
+9%
|
40 582
+4%
|
42 665
+5%
|
42 272
-1%
|
44 800
+6%
|
45 628
+2%
|
33 808
-26%
|
48 622
+44%
|
51 452
+6%
|
54 894
+7%
|
59 389
+8%
|
63 345
+7%
|
67 272
+6%
|
70 238
+4%
|
78 605
+12%
|
73 535
-6%
|
73 989
+1%
|
76 327
+3%
|
77 171
+1%
|
81 770
+6%
|
84 732
+4%
|
86 462
+2%
|
84 796
-2%
|
86 653
+2%
|
86 463
0%
|
83 432
-4%
|
85 215
+2%
|
88 304
+4%
|
91 913
+4%
|
97 627
+6%
|
102 372
+5%
|
106 981
+5%
|
110 870
+4%
|
112 903
+2%
|
113 582
+1%
|
112 643
-1%
|
111 515
-1%
|
111 318
0%
|
111 501
+0%
|
112 261
+1%
|
114 398
+2%
|
116 882
+2%
|
117 388
+0%
|
117 920
+0%
|
117 474
0%
|
117 222
0%
|
117 972
+1%
|
120 402
+2%
|
123 110
+2%
|
123 641
+0%
|
125 234
+1%
|
128 313
+2%
|
135 041
+5%
|
137 777
+2%
|
142 007
+3%
|
141 942
0%
|
140 836
-1%
|
144 003
+2%
|
148 016
+3%
|
150 962
+2%
|
153 977
+2%
|
154 928
+1%
|
156 576
+1%
|
152 401
-3%
|
136 925
-10%
|
137 015
+0%
|
137 860
+1%
|
145 762
+6%
|
158 589
+9%
|
160 706
+1%
|
161 517
+1%
|
162 862
+1%
|
168 697
+4%
|
171 080
+1%
|
174 192
+2%
|
222 102
+28%
|
185 163
-17%
|
189 638
+2%
|
193 411
+2%
|
199 589
+3%
|
199 127
0%
|
200 915
+1%
|
211 045
+5%
|
217 623
+3%
|
226 947
+4%
|
240 128
+6%
|
245 684
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(26 261)
|
(26 258)
|
(26 504)
|
(27 144)
|
(28 407)
|
(3 675)
|
(7 339)
|
(10 706)
|
(31 204)
|
(15 198)
|
(15 468)
|
(16 507)
|
(35 163)
|
(17 487)
|
(17 796)
|
(9 650)
|
(17 975)
|
(17 618)
|
(17 791)
|
(15 203)
|
(18 797)
|
(19 893)
|
(20 584)
|
(27 665)
|
(23 606)
|
(24 927)
|
(26 407)
|
(30 597)
|
(31 582)
|
(31 830)
|
(31 730)
|
(30 690)
|
(28 487)
|
(29 098)
|
(30 361)
|
(34 217)
|
(32 539)
|
(33 812)
|
(35 308)
|
(41 574)
|
(40 117)
|
(41 147)
|
(41 256)
|
(48 839)
|
(40 169)
|
(40 644)
|
(41 608)
|
(50 842)
|
(42 474)
|
(43 339)
|
(43 399)
|
(53 929)
|
(43 147)
|
(43 039)
|
(42 802)
|
(52 343)
|
(45 967)
|
(48 873)
|
(50 671)
|
(62 337)
|
(54 703)
|
(56 583)
|
(55 834)
|
(65 905)
|
(53 438)
|
(50 518)
|
(51 363)
|
(64 270)
|
(55 214)
|
(56 951)
|
(56 744)
|
(69 168)
|
(55 590)
|
(50 416)
|
(51 690)
|
(59 391)
|
(54 282)
|
(58 042)
|
(59 064)
|
(73 261)
|
(66 216)
|
(74 394)
|
(81 935)
|
(86 761)
|
(125 441)
|
(96 567)
|
(96 710)
|
(96 094)
|
(108 847)
|
(100 140)
|
(104 076)
|
(110 980)
|
(125 111)
|
(123 203)
|
(130 502)
|
(136 551)
|
|
| Gross Profit |
4 055
N/A
|
4 910
+21%
|
5 344
+9%
|
5 491
+3%
|
5 077
-8%
|
5 327
+5%
|
9 776
+84%
|
14 866
+52%
|
4 401
-70%
|
23 654
+437%
|
25 114
+6%
|
26 158
+4%
|
7 110
-73%
|
27 304
+284%
|
27 824
+2%
|
24 157
-13%
|
30 647
+27%
|
33 834
+10%
|
37 103
+10%
|
44 186
+19%
|
44 548
+1%
|
47 379
+6%
|
49 654
+5%
|
50 940
+3%
|
49 929
-2%
|
49 062
-2%
|
49 920
+2%
|
46 574
-7%
|
50 188
+8%
|
52 902
+5%
|
54 732
+3%
|
54 106
-1%
|
58 176
+8%
|
57 387
-1%
|
53 099
-7%
|
50 998
-4%
|
55 765
+9%
|
58 101
+4%
|
62 319
+7%
|
60 798
-2%
|
66 863
+10%
|
69 722
+4%
|
71 645
+3%
|
64 743
-10%
|
72 473
+12%
|
70 870
-2%
|
69 710
-2%
|
60 659
-13%
|
69 787
+15%
|
71 058
+2%
|
73 482
+3%
|
63 459
-14%
|
74 772
+18%
|
74 435
0%
|
74 421
0%
|
65 629
-12%
|
74 436
+13%
|
74 238
0%
|
72 970
-2%
|
62 897
-14%
|
73 609
+17%
|
78 458
+7%
|
81 943
+4%
|
76 102
-7%
|
88 505
+16%
|
90 318
+2%
|
92 640
+3%
|
83 747
-10%
|
95 748
+14%
|
97 026
+1%
|
98 184
+1%
|
87 408
-11%
|
96 811
+11%
|
86 509
-11%
|
85 326
-1%
|
78 469
-8%
|
91 481
+17%
|
100 549
+10%
|
101 643
+1%
|
88 256
-13%
|
96 648
+10%
|
94 304
-2%
|
89 146
-5%
|
87 432
-2%
|
96 660
+11%
|
88 597
-8%
|
92 927
+5%
|
97 317
+5%
|
90 742
-7%
|
98 987
+9%
|
96 839
-2%
|
100 065
+3%
|
92 512
-8%
|
103 744
+12%
|
109 626
+6%
|
109 134
0%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 544)
|
(1 569)
|
(1 566)
|
(1 604)
|
(1 675)
|
(4 282)
|
(8 368)
|
(12 818)
|
(1 970)
|
(19 130)
|
(19 477)
|
(20 090)
|
(2 281)
|
(20 795)
|
(21 365)
|
(20 383)
|
(22 879)
|
(24 003)
|
(24 677)
|
(29 369)
|
(27 489)
|
(29 891)
|
(31 432)
|
(34 741)
|
(33 322)
|
(33 586)
|
(34 439)
|
(32 834)
|
(32 827)
|
(32 247)
|
(31 949)
|
(33 171)
|
(36 606)
|
(37 733)
|
(38 305)
|
(36 848)
|
(42 870)
|
(45 554)
|
(49 059)
|
(46 686)
|
(52 309)
|
(54 243)
|
(54 827)
|
(48 465)
|
(57 781)
|
(58 152)
|
(58 821)
|
(50 197)
|
(59 973)
|
(61 615)
|
(63 063)
|
(53 837)
|
(63 808)
|
(64 922)
|
(65 781)
|
(56 424)
|
(67 084)
|
(65 350)
|
(64 297)
|
(54 204)
|
(65 423)
|
(68 737)
|
(70 908)
|
(63 343)
|
(74 889)
|
(76 682)
|
(78 674)
|
(69 244)
|
(80 894)
|
(80 570)
|
(80 597)
|
(69 290)
|
(78 305)
|
(70 738)
|
(68 507)
|
(61 306)
|
(73 194)
|
(78 659)
|
(79 243)
|
(64 281)
|
(75 035)
|
(77 305)
|
(79 335)
|
(79 514)
|
(85 824)
|
(79 476)
|
(78 870)
|
(78 631)
|
(68 957)
|
(78 442)
|
(80 014)
|
(81 374)
|
(71 912)
|
(82 354)
|
(84 506)
|
(88 632)
|
|
| Selling, General & Administrative |
(130)
|
(150)
|
(150)
|
(150)
|
0
|
(1 796)
|
(3 477)
|
(5 251)
|
0
|
(7 565)
|
(7 779)
|
(8 010)
|
0
|
(3 032)
|
(3 589)
|
(18 735)
|
(10 320)
|
(10 859)
|
(11 110)
|
(12 297)
|
(11 699)
|
(12 208)
|
(12 598)
|
(14 472)
|
(13 011)
|
(13 156)
|
(13 421)
|
(25 513)
|
(14 813)
|
(14 757)
|
(15 022)
|
(16 363)
|
(15 024)
|
(15 270)
|
(15 165)
|
(18 350)
|
(18 518)
|
(20 847)
|
(23 621)
|
(35 926)
|
(26 349)
|
(27 402)
|
(27 506)
|
(35 672)
|
(28 756)
|
(28 975)
|
(29 336)
|
(36 151)
|
(30 143)
|
(31 345)
|
(32 423)
|
(40 211)
|
(33 460)
|
(34 165)
|
(34 087)
|
(41 600)
|
(35 360)
|
(34 368)
|
(34 440)
|
(40 622)
|
(35 039)
|
(37 577)
|
(39 756)
|
(49 605)
|
(44 298)
|
(46 308)
|
(47 762)
|
(56 045)
|
(49 365)
|
(48 895)
|
(49 239)
|
(56 551)
|
(47 918)
|
(43 260)
|
(42 110)
|
(49 559)
|
(43 969)
|
(47 485)
|
(47 601)
|
(53 084)
|
(46 103)
|
(47 759)
|
(48 926)
|
(49 346)
|
(70 093)
|
(49 578)
|
(49 065)
|
(48 358)
|
(55 310)
|
(47 947)
|
(47 648)
|
(48 558)
|
(60 002)
|
(50 018)
|
(51 349)
|
(53 280)
|
|
| Depreciation & Amortization |
(1 414)
|
(1 419)
|
(1 416)
|
(1 455)
|
(1 636)
|
(477)
|
(960)
|
(1 450)
|
(1 990)
|
(2 047)
|
(2 105)
|
(2 224)
|
(2 277)
|
(2 300)
|
(2 321)
|
(1 720)
|
(2 330)
|
(2 352)
|
(2 400)
|
(2 613)
|
(2 761)
|
(2 898)
|
(3 113)
|
(3 205)
|
(3 150)
|
(3 185)
|
(3 174)
|
(3 205)
|
(3 275)
|
(3 361)
|
(3 423)
|
(3 731)
|
(3 909)
|
(4 099)
|
(4 225)
|
(4 277)
|
(4 455)
|
(4 655)
|
(4 942)
|
(5 100)
|
(5 275)
|
(5 467)
|
(5 613)
|
(5 689)
|
(5 713)
|
(5 685)
|
(5 720)
|
(5 838)
|
(5 821)
|
(5 811)
|
(5 760)
|
(5 676)
|
(6 011)
|
(6 293)
|
(6 508)
|
(6 626)
|
(6 345)
|
(6 082)
|
(5 987)
|
(6 092)
|
(6 306)
|
(6 516)
|
(6 537)
|
(6 436)
|
(6 260)
|
(6 120)
|
(6 068)
|
(6 032)
|
(6 026)
|
(6 005)
|
(6 009)
|
(6 064)
|
(6 169)
|
(6 327)
|
(6 423)
|
(6 388)
|
(6 241)
|
(6 079)
|
(5 976)
|
(6 007)
|
(6 113)
|
(6 295)
|
(6 525)
|
(6 646)
|
(8 413)
|
(7 228)
|
(7 621)
|
(8 248)
|
(8 831)
|
(9 154)
|
(9 449)
|
(9 692)
|
(10 013)
|
(10 214)
|
(10 576)
|
(11 038)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
(40)
|
(2 010)
|
(3 933)
|
(6 118)
|
20
|
(9 519)
|
(9 594)
|
(9 858)
|
(5)
|
(15 464)
|
(15 455)
|
72
|
(10 228)
|
(10 791)
|
(11 167)
|
(14 459)
|
(13 031)
|
(14 785)
|
(15 721)
|
(17 064)
|
(17 163)
|
(17 246)
|
(17 845)
|
(4 116)
|
(14 739)
|
(14 128)
|
(13 503)
|
(13 078)
|
(17 674)
|
(18 366)
|
(18 917)
|
(14 220)
|
(19 896)
|
(20 050)
|
(20 494)
|
(5 660)
|
(20 685)
|
(21 375)
|
(21 708)
|
(7 105)
|
(23 313)
|
(23 493)
|
(23 767)
|
(8 208)
|
(24 010)
|
(24 459)
|
(24 880)
|
(7 950)
|
(24 337)
|
(24 464)
|
(25 187)
|
(8 199)
|
(25 379)
|
(24 900)
|
(23 869)
|
(7 490)
|
(24 078)
|
(24 644)
|
(24 615)
|
(7 302)
|
(24 331)
|
(24 253)
|
(24 844)
|
(7 167)
|
(25 504)
|
(25 672)
|
(25 350)
|
(6 676)
|
(24 217)
|
(21 149)
|
(19 972)
|
(5 359)
|
(22 984)
|
(25 095)
|
(25 666)
|
(5 191)
|
(22 819)
|
(23 251)
|
(23 884)
|
(23 521)
|
(7 318)
|
(22 669)
|
(22 183)
|
(22 025)
|
(4 815)
|
(21 342)
|
(22 917)
|
(23 124)
|
(1 896)
|
(22 123)
|
(22 581)
|
(24 314)
|
|
| Operating Income |
2 513
N/A
|
3 342
+33%
|
3 778
+13%
|
3 886
+3%
|
3 402
-12%
|
1 045
-69%
|
1 409
+35%
|
2 049
+45%
|
2 431
+19%
|
4 525
+86%
|
5 637
+25%
|
6 068
+8%
|
4 828
-20%
|
6 518
+35%
|
6 467
-1%
|
3 775
-42%
|
7 768
+106%
|
9 831
+27%
|
12 426
+26%
|
14 818
+19%
|
17 060
+15%
|
17 489
+3%
|
18 224
+4%
|
16 199
-11%
|
16 608
+3%
|
15 477
-7%
|
15 481
+0%
|
13 740
-11%
|
17 361
+26%
|
20 655
+19%
|
22 783
+10%
|
20 935
-8%
|
21 560
+3%
|
19 632
-9%
|
14 766
-25%
|
14 151
-4%
|
12 895
-9%
|
12 547
-3%
|
13 260
+6%
|
14 112
+6%
|
14 555
+3%
|
15 480
+6%
|
16 820
+9%
|
16 278
-3%
|
14 693
-10%
|
12 719
-13%
|
10 889
-14%
|
10 462
-4%
|
9 814
-6%
|
9 444
-4%
|
10 420
+10%
|
9 622
-8%
|
10 967
+14%
|
9 515
-13%
|
8 641
-9%
|
9 204
+7%
|
7 352
-20%
|
8 888
+21%
|
8 674
-2%
|
8 693
+0%
|
8 187
-6%
|
9 722
+19%
|
11 036
+14%
|
12 760
+16%
|
13 617
+7%
|
13 637
+0%
|
13 966
+2%
|
14 503
+4%
|
14 853
+2%
|
16 456
+11%
|
17 588
+7%
|
18 117
+3%
|
18 508
+2%
|
15 773
-15%
|
16 820
+7%
|
17 162
+2%
|
18 288
+7%
|
21 890
+20%
|
22 401
+2%
|
23 975
+7%
|
21 613
-10%
|
17 000
-21%
|
9 813
-42%
|
7 920
-19%
|
10 836
+37%
|
9 122
-16%
|
14 057
+54%
|
18 686
+33%
|
21 786
+17%
|
20 545
-6%
|
16 825
-18%
|
18 691
+11%
|
20 601
+10%
|
21 389
+4%
|
25 120
+17%
|
20 502
-18%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1 702)
|
(1 660)
|
(1 586)
|
(1 547)
|
(1 530)
|
(268)
|
(525)
|
(766)
|
(989)
|
(942)
|
(894)
|
(935)
|
(917)
|
(905)
|
(965)
|
(648)
|
(168)
|
(121)
|
(714)
|
(88)
|
(457)
|
(436)
|
(523)
|
(376)
|
1 640
|
1 654
|
1 769
|
2 172
|
(722)
|
(764)
|
(784)
|
1 576
|
(613)
|
(595)
|
(623)
|
399
|
(696)
|
(826)
|
(916)
|
1 113
|
(1 033)
|
(1 062)
|
(1 066)
|
1 782
|
(939)
|
(817)
|
(669)
|
2 293
|
(1 398)
|
(1 388)
|
(1 435)
|
2 072
|
(1 046)
|
(1 011)
|
(995)
|
749
|
(560)
|
(601)
|
(676)
|
1 128
|
(764)
|
(774)
|
(735)
|
1 356
|
(808)
|
(876)
|
(874)
|
1 467
|
(590)
|
(308)
|
(102)
|
3 002
|
25
|
(113)
|
(298)
|
1 964
|
(466)
|
(458)
|
(455)
|
1 905
|
(431)
|
(435)
|
(432)
|
(479)
|
2 232
|
(658)
|
(782)
|
(888)
|
4 653
|
779
|
714
|
699
|
1 727
|
(1 021)
|
(961)
|
(923)
|
|
| Non-Reccuring Items |
(300)
|
(300)
|
(350)
|
(350)
|
(250)
|
(80)
|
(80)
|
(80)
|
(80)
|
0
|
0
|
0
|
0
|
88
|
1 816
|
2 433
|
1 755
|
3 131
|
1 404
|
1 613
|
1 595
|
131
|
0
|
425
|
84
|
207
|
207
|
336
|
123
|
0
|
0
|
(36)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3 354)
|
(3 354)
|
(3 354)
|
(3 354)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 645)
|
(1 645)
|
(1 645)
|
(1 645)
|
0
|
0
|
0
|
(386)
|
(386)
|
(386)
|
(386)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 736)
|
0
|
0
|
0
|
(542)
|
(548)
|
(548)
|
(711)
|
(954)
|
(1 608)
|
(1 618)
|
(1 455)
|
(664)
|
12
|
0
|
1 946
|
1 946
|
(2 679)
|
(2 693)
|
(2 343)
|
(2 020)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(396)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
61
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(159)
|
0
|
0
|
0
|
(456)
|
0
|
0
|
0
|
205
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
269
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
17
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
84
|
0
|
0
|
0
|
3 926
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 655
|
0
|
0
|
0
|
1 005
|
0
|
0
|
917
|
0
|
0
|
0
|
0
|
0
|
565
|
899
|
0
|
1 498
|
1 136
|
963
|
0
|
618
|
582
|
571
|
0
|
1 396
|
1 408
|
1 552
|
0
|
1 132
|
1 414
|
1 695
|
(172)
|
2 151
|
2 470
|
2 431
|
(356)
|
3 001
|
2 570
|
2 427
|
(619)
|
3 133
|
3 213
|
3 185
|
(341)
|
2 190
|
1 974
|
1 794
|
(197)
|
1 023
|
1 067
|
1 156
|
(787)
|
1 163
|
1 166
|
1 135
|
(985)
|
1 442
|
1 500
|
1 587
|
(878)
|
2 310
|
2 320
|
2 338
|
(863)
|
1 523
|
1 700
|
1 810
|
(301)
|
2 048
|
1 991
|
2 169
|
(291)
|
2 213
|
2 296
|
2 357
|
2 228
|
566
|
3 065
|
4 468
|
4 923
|
1 058
|
4 877
|
4 362
|
9 983
|
7 693
|
14 381
|
15 032
|
9 125
|
|
| Pre-Tax Income |
511
N/A
|
1 382
+170%
|
1 842
+33%
|
1 989
+8%
|
1 622
-18%
|
697
-57%
|
804
+15%
|
1 203
+50%
|
3 017
+151%
|
3 583
+19%
|
4 743
+32%
|
5 133
+8%
|
4 915
-4%
|
5 701
+16%
|
7 318
+28%
|
6 477
-11%
|
9 355
+44%
|
12 841
+37%
|
13 116
+2%
|
16 343
+25%
|
18 197
+11%
|
17 749
-2%
|
18 600
+5%
|
16 248
-13%
|
19 830
+22%
|
18 475
-7%
|
18 421
0%
|
16 248
-12%
|
17 380
+7%
|
20 473
+18%
|
22 570
+10%
|
22 475
0%
|
22 344
-1%
|
20 446
-8%
|
15 696
-23%
|
14 154
-10%
|
13 330
-6%
|
13 135
-1%
|
14 040
+7%
|
15 053
+7%
|
12 319
-18%
|
13 536
+10%
|
14 831
+10%
|
14 410
-3%
|
16 754
+16%
|
14 472
-14%
|
12 647
-13%
|
12 136
-4%
|
11 548
-5%
|
11 267
-2%
|
12 169
+8%
|
11 195
-8%
|
10 465
-7%
|
8 833
-16%
|
7 795
-12%
|
7 655
-2%
|
7 816
+2%
|
9 354
+20%
|
9 154
-2%
|
8 853
-3%
|
8 200
-7%
|
9 728
+19%
|
11 050
+14%
|
13 101
+19%
|
14 249
+9%
|
14 261
+0%
|
14 677
+3%
|
15 101
+3%
|
16 574
+10%
|
18 469
+11%
|
19 824
+7%
|
20 525
+4%
|
20 055
-2%
|
17 360
-13%
|
18 332
+6%
|
17 089
-7%
|
19 870
+16%
|
23 422
+18%
|
24 115
+3%
|
25 064
+4%
|
22 845
-9%
|
18 311
-20%
|
11 027
-40%
|
8 713
-21%
|
12 026
+38%
|
9 910
-18%
|
16 288
+64%
|
22 056
+35%
|
27 593
+25%
|
26 200
-5%
|
23 847
-9%
|
31 319
+31%
|
31 268
0%
|
32 057
+3%
|
36 848
+15%
|
26 684
-28%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(37)
|
(373)
|
(508)
|
(632)
|
(343)
|
(195)
|
1
|
(162)
|
(677)
|
(857)
|
(1 507)
|
(1 590)
|
(829)
|
(1 005)
|
(1 174)
|
(1 450)
|
(2 010)
|
(2 874)
|
(3 156)
|
(3 939)
|
(4 606)
|
(4 778)
|
(5 067)
|
(5 252)
|
(5 140)
|
(4 733)
|
(4 895)
|
(5 252)
|
(5 631)
|
(6 566)
|
(7 108)
|
(6 868)
|
(6 811)
|
(6 134)
|
(4 673)
|
(3 414)
|
(3 025)
|
(3 066)
|
(3 267)
|
(2 155)
|
(1 412)
|
(1 759)
|
(2 219)
|
(3 911)
|
(3 399)
|
(2 664)
|
(2 078)
|
(1 319)
|
(1 107)
|
(1 001)
|
(1 173)
|
311
|
(606)
|
(86)
|
207
|
(1 900)
|
(2 062)
|
(2 428)
|
(2 482)
|
(2 269)
|
(1 823)
|
(2 549)
|
(2 953)
|
(3 856)
|
(4 612)
|
(4 600)
|
(4 740)
|
105
|
(413)
|
(1 039)
|
(1 459)
|
(6 750)
|
(6 510)
|
(5 662)
|
(6 021)
|
(2 786)
|
(3 171)
|
(3 737)
|
(3 566)
|
(6 433)
|
(5 876)
|
(4 763)
|
(2 855)
|
(2 217)
|
(3 174)
|
(2 633)
|
(4 259)
|
(5 783)
|
(4 228)
|
(3 882)
|
(3 411)
|
(5 341)
|
(7 245)
|
(7 877)
|
(3 473)
|
(184)
|
|
| Income from Continuing Operations |
475
|
1 010
|
1 335
|
1 358
|
1 279
|
503
|
806
|
1 042
|
2 340
|
2 726
|
3 235
|
3 542
|
4 086
|
4 695
|
6 143
|
5 028
|
7 344
|
9 966
|
9 960
|
12 404
|
13 591
|
12 970
|
13 532
|
10 996
|
14 689
|
13 741
|
13 525
|
10 997
|
11 748
|
13 906
|
15 461
|
15 607
|
15 531
|
14 311
|
11 021
|
10 741
|
10 304
|
10 067
|
10 772
|
12 898
|
10 906
|
11 777
|
12 612
|
10 499
|
13 355
|
11 808
|
10 568
|
10 817
|
10 440
|
10 264
|
10 995
|
11 507
|
9 858
|
8 747
|
8 002
|
5 756
|
5 753
|
6 925
|
6 671
|
6 584
|
6 378
|
7 179
|
8 097
|
9 245
|
9 638
|
9 663
|
9 939
|
15 206
|
16 162
|
17 432
|
18 367
|
13 775
|
13 546
|
11 699
|
12 312
|
14 303
|
16 699
|
19 684
|
20 547
|
18 631
|
16 969
|
13 548
|
8 173
|
6 496
|
8 852
|
7 277
|
12 029
|
16 274
|
23 365
|
22 318
|
20 436
|
25 977
|
24 023
|
24 180
|
33 375
|
26 500
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
(7)
|
(16)
|
(21)
|
(25)
|
(138)
|
(144)
|
(149)
|
(155)
|
(61)
|
(68)
|
(71)
|
(41)
|
(44)
|
(18)
|
(6)
|
(8)
|
(6)
|
(7)
|
(4)
|
0
|
3
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
2
|
2
|
2
|
3
|
(1)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(2)
|
(1)
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
32
|
42
|
48
|
45
|
35
|
44
|
67
|
93
|
110
|
116
|
110
|
102
|
95
|
108
|
128
|
137
|
131
|
126
|
115
|
121
|
114
|
125
|
139
|
110
|
118
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
475
N/A
|
1 010
+113%
|
1 335
+32%
|
1 358
+2%
|
1 273
-6%
|
487
-62%
|
785
+61%
|
1 017
+30%
|
2 201
+116%
|
2 583
+17%
|
3 087
+20%
|
3 388
+10%
|
4 025
+19%
|
4 627
+15%
|
6 072
+31%
|
5 137
-15%
|
7 450
+45%
|
10 098
+36%
|
10 104
+0%
|
12 396
+23%
|
13 585
+10%
|
12 963
-5%
|
13 528
+4%
|
10 996
-19%
|
14 691
+34%
|
13 746
-6%
|
13 528
-2%
|
10 997
-19%
|
11 747
+7%
|
13 906
+18%
|
15 461
+11%
|
15 639
+1%
|
15 575
0%
|
14 360
-8%
|
11 068
-23%
|
10 775
-3%
|
10 349
-4%
|
10 135
-2%
|
10 865
+7%
|
13 008
+20%
|
11 022
-15%
|
11 886
+8%
|
12 713
+7%
|
10 593
-17%
|
13 461
+27%
|
11 934
-11%
|
10 703
-10%
|
10 947
+2%
|
10 563
-4%
|
10 377
-2%
|
11 114
+7%
|
11 618
+5%
|
9 985
-14%
|
8 888
-11%
|
8 114
-9%
|
5 876
-28%
|
5 828
-1%
|
6 953
+19%
|
6 698
-4%
|
6 583
-2%
|
6 376
-3%
|
7 178
+13%
|
8 096
+13%
|
9 244
+14%
|
9 638
+4%
|
9 663
+0%
|
9 939
+3%
|
15 205
+53%
|
16 161
+6%
|
17 430
+8%
|
18 364
+5%
|
13 774
-25%
|
13 544
-2%
|
11 697
-14%
|
12 310
+5%
|
14 302
+16%
|
16 697
+17%
|
19 682
+18%
|
20 546
+4%
|
18 630
-9%
|
16 967
-9%
|
13 546
-20%
|
8 170
-40%
|
6 494
-21%
|
8 851
+36%
|
7 275
-18%
|
12 028
+65%
|
16 272
+35%
|
23 364
+44%
|
22 316
-4%
|
20 434
-8%
|
25 975
+27%
|
24 021
-8%
|
24 178
+1%
|
33 374
+38%
|
26 499
-21%
|
|
| EPS (Diluted) |
2.78
N/A
|
5.92
+113%
|
7.8
+32%
|
7.96
+2%
|
7.44
-7%
|
2.85
-62%
|
4.48
+57%
|
5.94
+33%
|
12.72
+114%
|
14.51
+14%
|
17.14
+18%
|
19.03
+11%
|
21.63
+14%
|
24.87
+15%
|
32.47
+31%
|
27.47
-15%
|
39.62
+44%
|
53.71
+36%
|
53.74
+0%
|
65.92
+23%
|
72.26
+10%
|
68.22
-6%
|
71.95
+5%
|
58.48
-19%
|
78.14
+34%
|
72.34
-7%
|
71.95
-1%
|
58.51
-19%
|
62.49
+7%
|
73.96
+18%
|
82.25
+11%
|
83.18
+1%
|
82.84
0%
|
76.38
-8%
|
58.87
-23%
|
57.31
-3%
|
55.04
-4%
|
53.62
-3%
|
57.48
+7%
|
69.19
+20%
|
58.62
-15%
|
63.22
+8%
|
67.62
+7%
|
56.34
-17%
|
71.6
+27%
|
63.47
-11%
|
56.93
-10%
|
58.22
+2%
|
56.18
-4%
|
55.19
-2%
|
59.11
+7%
|
61.79
+5%
|
53.11
-14%
|
47.27
-11%
|
43.15
-9%
|
31.25
-28%
|
31
-1%
|
36.98
+19%
|
35.62
-4%
|
35.01
-2%
|
33.91
-3%
|
38.18
+13%
|
43.06
+13%
|
49.17
+14%
|
51.26
+4%
|
51.39
+0%
|
52.86
+3%
|
80.87
+53%
|
85.96
+6%
|
92.71
+8%
|
97.68
+5%
|
73.26
-25%
|
72.04
-2%
|
62.21
-14%
|
65.47
+5%
|
76.07
+16%
|
88.81
+17%
|
104.69
+18%
|
109.28
+4%
|
99.09
-9%
|
90.25
-9%
|
72.05
-20%
|
43.45
-40%
|
34.54
-21%
|
47.01
+36%
|
38.73
-18%
|
63.88
+65%
|
86.41
+35%
|
124.09
+44%
|
118.52
-4%
|
107.66
-9%
|
137.95
+28%
|
127.57
-8%
|
128.43
+1%
|
177.27
+38%
|
140.76
-21%
|
|