Meghmani Organics Ltd
NSE:MOL
Income Statement
Earnings Waterfall
Meghmani Organics Ltd
Income Statement
Meghmani Organics Ltd
| 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 |
65
|
55
|
44
|
43
|
44
|
52
|
68
|
79
|
92
|
105
|
115
|
133
|
141
|
144
|
163
|
0
|
0
|
0
|
261
|
0
|
0
|
0
|
419
|
0
|
0
|
0
|
540
|
0
|
0
|
0
|
711
|
0
|
0
|
0
|
619
|
0
|
0
|
0
|
653
|
0
|
0
|
0
|
721
|
0
|
0
|
0
|
613
|
0
|
0
|
0
|
479
|
0
|
0
|
0
|
363
|
0
|
0
|
0
|
432
|
0
|
0
|
0
|
360
|
0
|
0
|
0
|
87
|
0
|
0
|
0
|
69
|
0
|
0
|
0
|
152
|
0
|
0
|
0
|
368
|
0
|
0
|
0
|
451
|
0
|
0
|
0
|
|
| Revenue |
2 963
N/A
|
2 986
+1%
|
3 309
+11%
|
3 566
+8%
|
3 637
+2%
|
3 763
+3%
|
3 856
+2%
|
4 006
+4%
|
4 308
+8%
|
4 593
+7%
|
4 658
+1%
|
4 785
+3%
|
5 151
+8%
|
5 438
+6%
|
5 937
+9%
|
7 019
+18%
|
7 930
+13%
|
8 218
+4%
|
7 914
-4%
|
7 794
-2%
|
7 389
-5%
|
7 811
+6%
|
8 163
+5%
|
9 324
+14%
|
9 733
+4%
|
9 992
+3%
|
10 451
+5%
|
10 424
0%
|
10 608
+2%
|
10 936
+3%
|
10 622
-3%
|
10 762
+1%
|
10 483
-3%
|
10 185
-3%
|
10 585
+4%
|
10 401
-2%
|
11 109
+7%
|
11 607
+4%
|
11 783
+2%
|
12 350
+5%
|
12 917
+5%
|
13 024
+1%
|
12 942
-1%
|
13 202
+2%
|
13 311
+1%
|
13 743
+3%
|
14 530
+6%
|
15 070
+4%
|
15 285
+1%
|
15 330
+0%
|
15 429
+1%
|
16 113
+4%
|
16 570
+3%
|
17 558
+6%
|
18 432
+5%
|
18 586
+1%
|
18 993
+2%
|
20 013
+5%
|
20 880
+4%
|
22 277
+7%
|
22 587
+1%
|
22 286
-1%
|
21 912
-2%
|
18 741
-14%
|
17 684
-6%
|
16 939
-4%
|
16 367
-3%
|
18 357
+12%
|
19 572
+7%
|
21 497
+10%
|
24 985
+16%
|
27 837
+11%
|
28 812
+4%
|
27 904
-3%
|
25 526
-9%
|
21 950
-14%
|
19 280
-12%
|
17 303
-10%
|
15 663
-9%
|
15 544
-1%
|
17 196
+11%
|
19 363
+13%
|
20 797
+7%
|
22 795
+10%
|
23 129
+1%
|
22 531
-3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 238)
|
(2 298)
|
(2 588)
|
(2 794)
|
(2 835)
|
(2 894)
|
(2 871)
|
(2 996)
|
(3 255)
|
(3 463)
|
(3 581)
|
(3 638)
|
(4 003)
|
(4 296)
|
(4 673)
|
(5 534)
|
(6 125)
|
(6 231)
|
(5 895)
|
(5 501)
|
(5 271)
|
(5 808)
|
(6 084)
|
(7 026)
|
(7 449)
|
(7 662)
|
(7 447)
|
(7 149)
|
(6 710)
|
(6 404)
|
(7 487)
|
(6 496)
|
(6 229)
|
(5 916)
|
(7 208)
|
(6 138)
|
(6 607)
|
(6 914)
|
(8 187)
|
(7 183)
|
(7 573)
|
(7 700)
|
(9 075)
|
(7 839)
|
(7 762)
|
(7 828)
|
(9 778)
|
(8 568)
|
(8 825)
|
(8 972)
|
(10 647)
|
(9 430)
|
(9 357)
|
(9 630)
|
(11 166)
|
(9 200)
|
(9 253)
|
(9 712)
|
(11 887)
|
(11 706)
|
(12 041)
|
(12 055)
|
(14 150)
|
(10 385)
|
(9 676)
|
(9 331)
|
(10 603)
|
(10 163)
|
(11 140)
|
(12 555)
|
(17 259)
|
(16 103)
|
(16 887)
|
(16 517)
|
(16 232)
|
(13 829)
|
(12 253)
|
(11 085)
|
(12 564)
|
(9 766)
|
(10 883)
|
(12 021)
|
(15 420)
|
(13 796)
|
(13 769)
|
(13 364)
|
|
| Gross Profit |
725
N/A
|
688
-5%
|
721
+5%
|
772
+7%
|
803
+4%
|
869
+8%
|
986
+13%
|
1 010
+2%
|
1 053
+4%
|
1 130
+7%
|
1 078
-5%
|
1 147
+6%
|
1 148
+0%
|
1 143
0%
|
1 264
+11%
|
1 485
+18%
|
1 805
+22%
|
1 987
+10%
|
2 019
+2%
|
2 293
+14%
|
2 118
-8%
|
2 003
-5%
|
2 079
+4%
|
2 298
+11%
|
2 285
-1%
|
2 330
+2%
|
3 004
+29%
|
3 275
+9%
|
3 897
+19%
|
4 532
+16%
|
3 136
-31%
|
4 265
+36%
|
4 253
0%
|
4 269
+0%
|
3 377
-21%
|
4 264
+26%
|
4 503
+6%
|
4 693
+4%
|
3 597
-23%
|
5 167
+44%
|
5 344
+3%
|
5 325
0%
|
3 867
-27%
|
5 363
+39%
|
5 549
+3%
|
5 916
+7%
|
4 753
-20%
|
6 502
+37%
|
6 460
-1%
|
6 358
-2%
|
4 782
-25%
|
6 684
+40%
|
7 213
+8%
|
7 928
+10%
|
7 265
-8%
|
9 386
+29%
|
9 740
+4%
|
10 301
+6%
|
8 993
-13%
|
10 571
+18%
|
10 546
0%
|
10 230
-3%
|
7 762
-24%
|
8 356
+8%
|
8 008
-4%
|
7 608
-5%
|
5 764
-24%
|
8 194
+42%
|
8 431
+3%
|
8 943
+6%
|
7 725
-14%
|
11 735
+52%
|
11 925
+2%
|
11 386
-5%
|
9 295
-18%
|
8 121
-13%
|
7 027
-13%
|
6 218
-12%
|
3 099
-50%
|
5 778
+86%
|
6 313
+9%
|
7 342
+16%
|
5 377
-27%
|
8 999
+67%
|
9 360
+4%
|
9 167
-2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(318)
|
(325)
|
(338)
|
(366)
|
(396)
|
(450)
|
(531)
|
(531)
|
(586)
|
(580)
|
(544)
|
(592)
|
(588)
|
(616)
|
(863)
|
(877)
|
(1 087)
|
(1 216)
|
(1 080)
|
(1 488)
|
(1 360)
|
(1 231)
|
(1 561)
|
(1 479)
|
(1 397)
|
(1 411)
|
(2 226)
|
(2 325)
|
(2 943)
|
(3 772)
|
(2 198)
|
(3 387)
|
(3 440)
|
(3 316)
|
(2 197)
|
(3 249)
|
(3 352)
|
(3 499)
|
(2 620)
|
(3 933)
|
(4 051)
|
(4 080)
|
(2 547)
|
(4 120)
|
(4 211)
|
(4 238)
|
(2 825)
|
(4 422)
|
(4 327)
|
(4 370)
|
(2 801)
|
(4 517)
|
(4 810)
|
(5 013)
|
(3 865)
|
(5 707)
|
(5 931)
|
(6 215)
|
(4 451)
|
(5 963)
|
(5 979)
|
(6 044)
|
(4 287)
|
(5 598)
|
(5 242)
|
(4 883)
|
(3 422)
|
(5 584)
|
(6 075)
|
(6 737)
|
(4 352)
|
(8 166)
|
(8 392)
|
(8 136)
|
(6 650)
|
(7 076)
|
(6 734)
|
(6 582)
|
(4 215)
|
(6 622)
|
(6 955)
|
(7 564)
|
(5 016)
|
(8 105)
|
(8 296)
|
(8 136)
|
|
| Selling, General & Administrative |
(326)
|
(336)
|
(352)
|
(371)
|
(396)
|
(446)
|
(505)
|
(531)
|
(587)
|
(572)
|
(564)
|
(577)
|
(557)
|
(592)
|
(713)
|
(624)
|
(773)
|
(790)
|
(891)
|
(970)
|
(859)
|
(884)
|
(1 012)
|
(1 245)
|
(1 322)
|
(1 310)
|
(417)
|
(1 903)
|
(1 778)
|
(1 713)
|
(918)
|
(484)
|
(457)
|
(461)
|
(937)
|
(504)
|
(530)
|
(554)
|
(1 259)
|
(618)
|
(663)
|
(700)
|
(1 221)
|
(699)
|
(658)
|
(623)
|
(1 484)
|
(595)
|
(624)
|
(630)
|
(1 368)
|
(660)
|
(699)
|
(750)
|
(2 245)
|
(1 045)
|
(1 203)
|
(1 325)
|
(2 964)
|
(1 387)
|
(1 351)
|
(1 362)
|
(2 824)
|
(1 147)
|
(1 092)
|
(1 024)
|
(2 440)
|
(1 101)
|
(1 119)
|
(1 128)
|
(3 092)
|
(1 311)
|
(1 306)
|
(1 300)
|
(5 137)
|
(1 182)
|
(1 189)
|
(1 190)
|
(2 631)
|
(1 141)
|
(1 128)
|
(1 132)
|
(3 076)
|
(1 161)
|
(1 243)
|
(1 332)
|
|
| 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
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(149)
|
0
|
0
|
0
|
(174)
|
0
|
0
|
0
|
(514)
|
0
|
0
|
0
|
(686)
|
(177)
|
(365)
|
(557)
|
(747)
|
(760)
|
(760)
|
(764)
|
(751)
|
(757)
|
(762)
|
(782)
|
(802)
|
(808)
|
(771)
|
(747)
|
(747)
|
(737)
|
(774)
|
(776)
|
(768)
|
(829)
|
(876)
|
(874)
|
(907)
|
(884)
|
(880)
|
(934)
|
(948)
|
(960)
|
(970)
|
(971)
|
(973)
|
(948)
|
(924)
|
(902)
|
(886)
|
(791)
|
(693)
|
(593)
|
(507)
|
(536)
|
(560)
|
(590)
|
(627)
|
(654)
|
(691)
|
(719)
|
(771)
|
(826)
|
(870)
|
(920)
|
(922)
|
(921)
|
(949)
|
(1 015)
|
(1 081)
|
(1 144)
|
(1 189)
|
(1 191)
|
|
| Other Operating Expenses |
8
|
11
|
14
|
6
|
0
|
(3)
|
(27)
|
0
|
1
|
(8)
|
20
|
(15)
|
(31)
|
(25)
|
0
|
(253)
|
(314)
|
(426)
|
(15)
|
(518)
|
(501)
|
(347)
|
(35)
|
(234)
|
(75)
|
(101)
|
(1 122)
|
(245)
|
(800)
|
(1 503)
|
(534)
|
(2 143)
|
(2 223)
|
(2 091)
|
(507)
|
(1 988)
|
(2 060)
|
(2 163)
|
(555)
|
(2 507)
|
(2 617)
|
(2 633)
|
(568)
|
(2 684)
|
(2 779)
|
(2 839)
|
(559)
|
(2 998)
|
(2 827)
|
(2 867)
|
(510)
|
(2 973)
|
(3 231)
|
(3 328)
|
(653)
|
(3 702)
|
(3 758)
|
(3 919)
|
(493)
|
(3 628)
|
(3 705)
|
(3 780)
|
(552)
|
(3 661)
|
(3 457)
|
(3 266)
|
(475)
|
(3 946)
|
(4 397)
|
(5 020)
|
(634)
|
(6 200)
|
(6 395)
|
(6 117)
|
(742)
|
(5 068)
|
(4 675)
|
(4 473)
|
(661)
|
(4 558)
|
(4 877)
|
(5 416)
|
(859)
|
(5 800)
|
(5 864)
|
(5 613)
|
|
| Operating Income |
408
N/A
|
363
-11%
|
383
+5%
|
406
+6%
|
407
+0%
|
420
+3%
|
454
+8%
|
479
+6%
|
467
-3%
|
550
+18%
|
534
-3%
|
555
+4%
|
560
+1%
|
526
-6%
|
402
-24%
|
608
+51%
|
718
+18%
|
770
+7%
|
939
+22%
|
806
-14%
|
758
-6%
|
772
+2%
|
518
-33%
|
819
+58%
|
888
+9%
|
919
+3%
|
778
-15%
|
951
+22%
|
954
+0%
|
760
-20%
|
937
+23%
|
878
-6%
|
814
-7%
|
954
+17%
|
1 180
+24%
|
1 015
-14%
|
1 151
+13%
|
1 194
+4%
|
976
-18%
|
1 234
+26%
|
1 292
+5%
|
1 244
-4%
|
1 320
+6%
|
1 243
-6%
|
1 339
+8%
|
1 678
+25%
|
1 928
+15%
|
2 080
+8%
|
2 132
+3%
|
1 988
-7%
|
1 981
0%
|
2 167
+9%
|
2 404
+11%
|
2 915
+21%
|
3 401
+17%
|
3 679
+8%
|
3 810
+4%
|
4 086
+7%
|
4 542
+11%
|
4 608
+1%
|
4 567
-1%
|
4 186
-8%
|
3 475
-17%
|
2 758
-21%
|
2 766
+0%
|
2 725
-1%
|
2 342
-14%
|
2 610
+11%
|
2 356
-10%
|
2 205
-6%
|
3 373
+53%
|
3 569
+6%
|
3 533
-1%
|
3 250
-8%
|
2 645
-19%
|
1 045
-60%
|
293
-72%
|
(364)
N/A
|
(1 116)
-206%
|
(845)
+24%
|
(642)
+24%
|
(221)
+66%
|
361
N/A
|
895
+148%
|
1 065
+19%
|
1 031
-3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(64)
|
(53)
|
(41)
|
(39)
|
(42)
|
(51)
|
(68)
|
(77)
|
(92)
|
(106)
|
(113)
|
(128)
|
(119)
|
(107)
|
(139)
|
(154)
|
(203)
|
(255)
|
(464)
|
(247)
|
(299)
|
(390)
|
(177)
|
(506)
|
(510)
|
(507)
|
(497)
|
(617)
|
(690)
|
(733)
|
(790)
|
(737)
|
(701)
|
(648)
|
(567)
|
(622)
|
(615)
|
(596)
|
(411)
|
(702)
|
(741)
|
(821)
|
(685)
|
(749)
|
(738)
|
(669)
|
(450)
|
(595)
|
(542)
|
(528)
|
(386)
|
(472)
|
(440)
|
(411)
|
(130)
|
(427)
|
(494)
|
(470)
|
(183)
|
(499)
|
(391)
|
(451)
|
145
|
(414)
|
(371)
|
(360)
|
137
|
(144)
|
(91)
|
65
|
688
|
(94)
|
(101)
|
(568)
|
332
|
(608)
|
(763)
|
(596)
|
(75)
|
(525)
|
(659)
|
(522)
|
(233)
|
(879)
|
(855)
|
(907)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(226)
|
0
|
0
|
0
|
(70)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
58
|
0
|
0
|
0
|
0
|
(9)
|
(9)
|
(9)
|
(9)
|
(5)
|
(5)
|
(5)
|
(5)
|
(21)
|
(2)
|
(2)
|
(2)
|
0
|
0
|
(24)
|
(24)
|
0
|
(38)
|
(14)
|
(14)
|
0
|
(11)
|
(11)
|
(11)
|
0
|
(159)
|
(159)
|
(159)
|
0
|
0
|
0
|
65
|
65
|
65
|
126
|
61
|
61
|
61
|
0
|
0
|
188
|
188
|
188
|
188
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(197)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
|
| Total Other Income |
76
|
69
|
66
|
67
|
65
|
63
|
55
|
46
|
39
|
30
|
32
|
22
|
17
|
12
|
143
|
37
|
37
|
37
|
235
|
0
|
0
|
0
|
211
|
0
|
1
|
3
|
63
|
40
|
7
|
6
|
72
|
122
|
219
|
250
|
(18)
|
114
|
54
|
46
|
(20)
|
67
|
69
|
53
|
(10)
|
132
|
236
|
244
|
(12)
|
218
|
120
|
179
|
1
|
119
|
211
|
152
|
11
|
400
|
466
|
491
|
(77)
|
229
|
236
|
275
|
(15)
|
541
|
374
|
330
|
(18)
|
513
|
651
|
878
|
(27)
|
1 055
|
1 164
|
1 140
|
(29)
|
654
|
517
|
373
|
(12)
|
395
|
394
|
389
|
(18)
|
516
|
673
|
731
|
|
| Pre-Tax Income |
420
N/A
|
380
-9%
|
408
+7%
|
434
+6%
|
430
-1%
|
431
+0%
|
441
+2%
|
448
+2%
|
413
-8%
|
474
+15%
|
452
-5%
|
449
-1%
|
457
+2%
|
432
-5%
|
405
-6%
|
491
+21%
|
552
+12%
|
553
+0%
|
482
-13%
|
559
+16%
|
459
-18%
|
382
-17%
|
482
+26%
|
312
-35%
|
379
+21%
|
415
+10%
|
341
-18%
|
374
+10%
|
272
-27%
|
91
-67%
|
226
+149%
|
263
+16%
|
332
+26%
|
555
+67%
|
582
+5%
|
497
-15%
|
582
+17%
|
635
+9%
|
537
-15%
|
593
+10%
|
616
+4%
|
472
-23%
|
600
+27%
|
625
+4%
|
835
+34%
|
1 251
+50%
|
1 464
+17%
|
1 703
+16%
|
1 687
-1%
|
1 615
-4%
|
1 558
-4%
|
1 776
+14%
|
2 160
+22%
|
2 642
+22%
|
3 257
+23%
|
3 641
+12%
|
3 770
+4%
|
4 096
+9%
|
4 086
0%
|
4 178
+2%
|
4 253
+2%
|
3 852
-9%
|
3 590
-7%
|
2 884
-20%
|
2 768
-4%
|
2 760
0%
|
2 518
-9%
|
3 044
+21%
|
3 042
0%
|
3 210
+6%
|
4 088
+27%
|
4 592
+12%
|
4 595
+0%
|
3 823
-17%
|
3 131
-18%
|
1 280
-59%
|
235
-82%
|
(399)
N/A
|
(1 212)
-204%
|
(973)
+20%
|
(907)
+7%
|
(354)
+61%
|
95
N/A
|
530
+460%
|
883
+67%
|
854
-3%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(107)
|
(109)
|
(114)
|
(113)
|
(105)
|
(76)
|
(88)
|
(82)
|
(46)
|
(82)
|
(46)
|
(52)
|
(74)
|
(66)
|
(99)
|
(136)
|
(158)
|
(164)
|
(110)
|
(115)
|
(144)
|
(67)
|
(86)
|
(55)
|
1
|
(48)
|
(43)
|
(77)
|
(97)
|
(42)
|
(191)
|
(168)
|
(188)
|
(323)
|
(299)
|
(369)
|
(405)
|
(297)
|
(182)
|
(65)
|
(13)
|
(146)
|
(140)
|
(219)
|
(317)
|
(268)
|
(351)
|
(396)
|
(343)
|
(384)
|
(396)
|
(460)
|
(619)
|
(745)
|
(878)
|
(924)
|
(987)
|
(1 144)
|
(1 132)
|
(1 217)
|
(934)
|
(760)
|
(700)
|
(482)
|
(686)
|
(685)
|
(653)
|
(783)
|
(785)
|
(827)
|
(1 044)
|
(1 142)
|
(1 137)
|
(965)
|
(754)
|
(338)
|
(108)
|
60
|
152
|
92
|
86
|
(129)
|
(201)
|
(342)
|
(487)
|
(449)
|
|
| Income from Continuing Operations |
313
|
271
|
294
|
321
|
325
|
355
|
353
|
366
|
367
|
392
|
406
|
397
|
383
|
366
|
306
|
355
|
394
|
389
|
372
|
444
|
316
|
315
|
396
|
258
|
379
|
367
|
298
|
296
|
175
|
49
|
35
|
95
|
144
|
232
|
283
|
129
|
176
|
338
|
355
|
528
|
603
|
326
|
460
|
406
|
518
|
983
|
1 113
|
1 307
|
1 344
|
1 231
|
1 162
|
1 316
|
1 542
|
1 897
|
2 379
|
2 717
|
2 783
|
2 951
|
2 954
|
2 961
|
3 318
|
3 091
|
2 890
|
2 402
|
2 083
|
2 075
|
1 865
|
2 261
|
2 258
|
2 382
|
3 044
|
3 449
|
3 458
|
2 858
|
2 377
|
941
|
127
|
(339)
|
(1 060)
|
(884)
|
(823)
|
(485)
|
(106)
|
188
|
397
|
405
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
4
|
6
|
9
|
(1)
|
(7)
|
54
|
86
|
121
|
161
|
133
|
112
|
82
|
45
|
15
|
22
|
0
|
(52)
|
(62)
|
(99)
|
(111)
|
(63)
|
(74)
|
(108)
|
(127)
|
(186)
|
(93)
|
(7)
|
(21)
|
6
|
(108)
|
(250)
|
(288)
|
(344)
|
(379)
|
(345)
|
(285)
|
(299)
|
(328)
|
(448)
|
(666)
|
(695)
|
(662)
|
(602)
|
(441)
|
(516)
|
(579)
|
(538)
|
(489)
|
(279)
|
(148)
|
(57)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
313
N/A
|
271
-13%
|
294
+8%
|
321
+9%
|
325
+1%
|
355
+9%
|
353
-1%
|
366
+4%
|
367
+0%
|
392
+7%
|
406
+4%
|
397
-2%
|
383
-4%
|
366
-4%
|
307
-16%
|
359
+17%
|
400
+12%
|
398
-1%
|
371
-7%
|
437
+18%
|
370
-15%
|
401
+8%
|
517
+29%
|
419
-19%
|
512
+22%
|
479
-6%
|
380
-21%
|
341
-10%
|
190
-44%
|
71
-63%
|
35
-51%
|
43
+23%
|
82
+91%
|
133
+62%
|
172
+29%
|
66
-62%
|
103
+56%
|
230
+124%
|
228
-1%
|
342
+50%
|
510
+49%
|
319
-37%
|
439
+38%
|
411
-6%
|
411
0%
|
734
+79%
|
825
+12%
|
963
+17%
|
965
+0%
|
887
-8%
|
877
-1%
|
1 017
+16%
|
1 213
+19%
|
1 449
+19%
|
1 713
+18%
|
2 021
+18%
|
2 122
+5%
|
2 350
+11%
|
2 513
+7%
|
2 445
-3%
|
2 740
+12%
|
2 553
-7%
|
2 401
-6%
|
2 123
-12%
|
1 935
-9%
|
2 018
+4%
|
1 865
-8%
|
2 261
+21%
|
2 258
0%
|
2 382
+6%
|
3 044
+28%
|
3 449
+13%
|
3 458
+0%
|
2 858
-17%
|
2 377
-17%
|
941
-60%
|
127
-87%
|
(339)
N/A
|
(1 060)
-213%
|
(884)
+17%
|
(823)
+7%
|
(485)
+41%
|
(106)
+78%
|
188
N/A
|
397
+111%
|
405
+2%
|
|
| EPS (Diluted) |
1.48
N/A
|
1.44
-3%
|
1.56
+8%
|
1.6
+3%
|
1.62
+1%
|
1.76
+9%
|
1.76
N/A
|
1.83
+4%
|
1.83
N/A
|
1.95
+7%
|
2.02
+4%
|
1.71
-15%
|
1.65
-4%
|
1.53
-7%
|
1.27
-17%
|
1.41
+11%
|
1.59
+13%
|
1.56
-2%
|
1.46
-6%
|
1.73
+18%
|
1.46
-16%
|
1.58
+8%
|
2.03
+28%
|
1.64
-19%
|
2.01
+23%
|
1.88
-6%
|
1.49
-21%
|
1.35
-9%
|
0.75
-44%
|
0.28
-63%
|
0.14
-50%
|
0.16
+14%
|
0.32
+100%
|
0.52
+63%
|
0.68
+31%
|
0.26
-62%
|
0.4
+54%
|
0.9
+125%
|
0.9
N/A
|
1.35
+50%
|
2.01
+49%
|
1.26
-37%
|
1.73
+37%
|
1.62
-6%
|
1.61
-1%
|
2.88
+79%
|
3.24
+13%
|
3.78
+17%
|
3.79
+0%
|
3.48
-8%
|
3.45
-1%
|
3.99
+16%
|
4.76
+19%
|
5.69
+20%
|
6.74
+18%
|
7.95
+18%
|
8.35
+5%
|
9.25
+11%
|
9.88
+7%
|
9.62
-3%
|
10.77
+12%
|
10.03
-7%
|
9.44
-6%
|
8.34
-12%
|
7.61
-9%
|
7.94
+4%
|
7.33
-8%
|
8.89
+21%
|
8.88
0%
|
9.37
+6%
|
11.97
+28%
|
13.57
+13%
|
13.6
+0%
|
11.28
-17%
|
9.35
-17%
|
3.7
-60%
|
0.5
-86%
|
-1.33
N/A
|
-4.17
-214%
|
-3.47
+17%
|
-3.2
+8%
|
-1.87
+42%
|
-0.42
+78%
|
0.74
N/A
|
1.56
+111%
|
1.6
+3%
|
|