Oracle Financial Services Software Ltd
NSE:OFSS
Income Statement
Earnings Waterfall
Oracle Financial Services Software Ltd
Income Statement
Oracle Financial Services Software Ltd
| 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
|
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
|
100
|
0
|
0
|
0
|
69
|
0
|
0
|
0
|
48
|
0
|
0
|
0
|
45
|
0
|
0
|
0
|
33
|
0
|
0
|
0
|
20
|
0
|
0
|
0
|
|
| Revenue |
6 141
N/A
|
6 537
+6%
|
6 957
+6%
|
7 408
+6%
|
7 881
+6%
|
8 289
+5%
|
8 977
+8%
|
9 893
+10%
|
11 386
+15%
|
11 884
+4%
|
12 823
+8%
|
13 703
+7%
|
14 823
+8%
|
16 116
+9%
|
17 611
+9%
|
19 305
+10%
|
20 609
+7%
|
21 710
+5%
|
22 476
+4%
|
23 098
+3%
|
23 802
+3%
|
24 987
+5%
|
26 226
+5%
|
28 042
+7%
|
29 276
+4%
|
30 058
+3%
|
29 851
-1%
|
29 111
-2%
|
28 740
-1%
|
28 143
-2%
|
28 789
+2%
|
28 893
+0%
|
29 969
+4%
|
28 870
-4%
|
27 617
-4%
|
28 400
+3%
|
31 467
+11%
|
32 430
+3%
|
34 182
+5%
|
34 551
+1%
|
34 740
+1%
|
34 272
-1%
|
35 987
+5%
|
37 276
+4%
|
37 413
+0%
|
39 149
+5%
|
38 944
-1%
|
38 504
-1%
|
39 049
+1%
|
38 803
-1%
|
39 299
+1%
|
40 167
+2%
|
41 312
+3%
|
42 599
+3%
|
43 311
+2%
|
44 389
+2%
|
44 265
0%
|
44 532
+1%
|
45 774
+3%
|
45 042
-2%
|
45 275
+1%
|
46 686
+3%
|
46 924
+1%
|
48 192
+3%
|
49 589
+3%
|
48 892
-1%
|
48 384
-1%
|
48 126
-1%
|
48 613
+1%
|
49 234
+1%
|
49 583
+1%
|
50 366
+2%
|
49 839
-1%
|
50 440
+1%
|
51 276
+2%
|
51 555
+1%
|
52 215
+1%
|
52 265
+0%
|
53 216
+2%
|
55 046
+3%
|
56 983
+4%
|
57 583
+1%
|
58 267
+1%
|
62 010
+6%
|
63 730
+3%
|
66 519
+4%
|
68 814
+3%
|
67 729
-2%
|
68 468
+1%
|
69 576
+2%
|
70 725
+2%
|
73 232
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 524)
|
(2 772)
|
(2 931)
|
(3 214)
|
(3 494)
|
(3 876)
|
(4 495)
|
(5 162)
|
(5 701)
|
(6 228)
|
(6 815)
|
(7 236)
|
(7 794)
|
(8 660)
|
(9 285)
|
(10 244)
|
(11 066)
|
(11 686)
|
(12 310)
|
(12 605)
|
(15 940)
|
(13 640)
|
(14 292)
|
(14 517)
|
(17 499)
|
(14 289)
|
(13 904)
|
(13 703)
|
(16 076)
|
(13 385)
|
(13 239)
|
(13 225)
|
(385)
|
0
|
0
|
(3 991)
|
(396)
|
0
|
0
|
0
|
(386)
|
0
|
0
|
0
|
(276)
|
0
|
0
|
0
|
(331)
|
0
|
0
|
0
|
(282)
|
0
|
0
|
0
|
(290)
|
0
|
0
|
0
|
(273)
|
0
|
0
|
0
|
(245)
|
0
|
0
|
0
|
(244)
|
0
|
0
|
0
|
(134)
|
0
|
0
|
0
|
(131)
|
0
|
0
|
0
|
(157)
|
0
|
0
|
0
|
(210)
|
0
|
0
|
0
|
(151)
|
0
|
0
|
0
|
|
| Gross Profit |
3 617
N/A
|
3 764
+4%
|
4 026
+7%
|
4 193
+4%
|
4 387
+5%
|
4 412
+1%
|
4 481
+2%
|
4 731
+6%
|
5 685
+20%
|
5 657
0%
|
6 010
+6%
|
6 469
+8%
|
7 029
+9%
|
7 455
+6%
|
8 324
+12%
|
9 059
+9%
|
9 543
+5%
|
10 024
+5%
|
10 166
+1%
|
10 493
+3%
|
7 862
-25%
|
11 348
+44%
|
11 935
+5%
|
13 526
+13%
|
11 777
-13%
|
15 769
+34%
|
15 947
+1%
|
15 408
-3%
|
12 664
-18%
|
14 759
+17%
|
15 551
+5%
|
15 670
+1%
|
29 585
+89%
|
0
N/A
|
0
N/A
|
4 169
N/A
|
31 070
+645%
|
0
N/A
|
0
N/A
|
0
N/A
|
34 354
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
37 138
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
38 718
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
41 030
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
43 975
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
45 002
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
49 344
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
48 369
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
49 705
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
52 084
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
56 827
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
63 519
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
68 317
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 766)
|
(1 921)
|
(2 035)
|
(2 236)
|
(2 211)
|
(2 244)
|
(2 382)
|
(2 533)
|
(2 993)
|
(3 280)
|
(3 694)
|
(3 938)
|
(4 227)
|
(4 485)
|
(4 842)
|
(5 270)
|
(5 772)
|
(6 094)
|
(6 418)
|
(6 703)
|
(3 896)
|
(7 358)
|
(7 644)
|
(7 791)
|
(4 580)
|
(7 654)
|
(6 559)
|
(5 856)
|
(2 871)
|
(5 330)
|
(5 263)
|
(5 503)
|
(18 651)
|
(18 101)
|
(17 581)
|
(14 408)
|
(20 426)
|
(21 357)
|
(22 224)
|
(22 805)
|
(22 817)
|
(23 253)
|
(23 491)
|
(24 035)
|
(23 860)
|
(24 399)
|
(24 324)
|
(24 024)
|
(23 891)
|
(24 518)
|
(24 473)
|
(24 923)
|
(25 443)
|
(26 578)
|
(27 536)
|
(27 482)
|
(27 339)
|
(27 368)
|
(27 282)
|
(27 320)
|
(27 504)
|
(28 162)
|
(28 515)
|
(28 963)
|
(28 435)
|
(28 173)
|
(27 600)
|
(27 226)
|
(27 146)
|
(27 300)
|
(27 071)
|
(26 998)
|
(26 311)
|
(26 351)
|
(26 644)
|
(27 162)
|
(28 018)
|
(29 007)
|
(30 554)
|
(32 138)
|
(32 911)
|
(33 923)
|
(34 668)
|
(35 772)
|
(36 431)
|
(37 171)
|
(37 528)
|
(37 970)
|
(38 234)
|
(39 514)
|
(40 604)
|
(42 043)
|
|
| Selling, General & Administrative |
(1 614)
|
(1 776)
|
(1 898)
|
(2 102)
|
(2 161)
|
(2 170)
|
(2 264)
|
(2 370)
|
(2 683)
|
(2 924)
|
(3 310)
|
(3 522)
|
(3 767)
|
(3 920)
|
(4 221)
|
(4 599)
|
(5 119)
|
(5 426)
|
(5 712)
|
(5 969)
|
(2 592)
|
(6 678)
|
(7 023)
|
(7 215)
|
(3 516)
|
(6 347)
|
(5 727)
|
(5 053)
|
(2 041)
|
(4 856)
|
(4 829)
|
(4 969)
|
(17 999)
|
(10 240)
|
(12 710)
|
(12 772)
|
(19 721)
|
(24 780)
|
(26 289)
|
(30 333)
|
(22 162)
|
(20 808)
|
(21 098)
|
(21 520)
|
(23 144)
|
(21 869)
|
(21 805)
|
(21 542)
|
(22 828)
|
(21 920)
|
(22 031)
|
(22 519)
|
(24 577)
|
(23 903)
|
(24 602)
|
(24 555)
|
(26 276)
|
(24 425)
|
(24 416)
|
(24 340)
|
(26 525)
|
(25 170)
|
(25 619)
|
(26 204)
|
(27 570)
|
(25 478)
|
(25 003)
|
(24 680)
|
(25 755)
|
(24 872)
|
(24 701)
|
(24 461)
|
(25 022)
|
(24 271)
|
(24 512)
|
(25 060)
|
(26 936)
|
(26 944)
|
(28 388)
|
(29 937)
|
(31 880)
|
(31 460)
|
(32 017)
|
(33 005)
|
(35 426)
|
(34 319)
|
(34 881)
|
(35 474)
|
(37 261)
|
(37 226)
|
(37 896)
|
(39 311)
|
|
| Depreciation & Amortization |
(151)
|
(150)
|
(143)
|
(141)
|
(51)
|
(122)
|
(166)
|
(211)
|
(309)
|
(357)
|
(385)
|
(417)
|
(460)
|
(507)
|
(563)
|
(613)
|
(653)
|
(667)
|
(704)
|
(732)
|
(706)
|
(679)
|
(622)
|
(576)
|
(558)
|
(547)
|
(540)
|
(512)
|
(489)
|
(473)
|
(433)
|
(411)
|
(408)
|
(382)
|
(375)
|
(415)
|
(466)
|
(489)
|
(592)
|
(621)
|
(655)
|
(695)
|
(686)
|
(701)
|
(717)
|
(725)
|
(712)
|
(686)
|
(681)
|
(636)
|
(601)
|
(574)
|
(529)
|
(580)
|
(632)
|
(671)
|
(702)
|
(674)
|
(650)
|
(629)
|
(615)
|
(582)
|
(549)
|
(524)
|
(537)
|
(671)
|
(802)
|
(951)
|
(1 064)
|
(1 064)
|
(1 080)
|
(1 074)
|
(1 041)
|
(1 020)
|
(995)
|
(971)
|
(928)
|
(880)
|
(849)
|
(818)
|
(807)
|
(794)
|
(768)
|
(752)
|
(743)
|
(733)
|
(721)
|
(700)
|
(691)
|
(693)
|
(680)
|
(669)
|
|
| Other Operating Expenses |
0
|
5
|
6
|
7
|
0
|
48
|
48
|
48
|
0
|
0
|
0
|
0
|
0
|
(58)
|
(58)
|
(58)
|
0
|
0
|
0
|
0
|
(598)
|
0
|
0
|
0
|
(507)
|
(760)
|
(292)
|
(291)
|
(342)
|
0
|
0
|
(123)
|
(243)
|
(7 479)
|
(4 496)
|
(1 221)
|
(238)
|
3 912
|
4 657
|
8 149
|
0
|
(1 750)
|
(1 707)
|
(1 813)
|
0
|
(1 805)
|
(1 807)
|
(1 796)
|
(382)
|
(1 961)
|
(1 840)
|
(1 830)
|
(336)
|
(2 096)
|
(2 303)
|
(2 257)
|
(360)
|
(2 269)
|
(2 216)
|
(2 350)
|
(365)
|
(2 409)
|
(2 346)
|
(2 235)
|
(328)
|
(2 024)
|
(1 795)
|
(1 595)
|
(327)
|
(1 364)
|
(1 289)
|
(1 461)
|
(248)
|
(1 058)
|
(1 136)
|
(1 131)
|
(154)
|
(1 183)
|
(1 317)
|
(1 383)
|
(225)
|
(1 668)
|
(1 884)
|
(2 015)
|
(262)
|
(2 119)
|
(1 927)
|
(1 796)
|
(282)
|
(1 595)
|
(2 028)
|
(2 063)
|
|
| Operating Income |
1 851
N/A
|
1 845
0%
|
1 992
+8%
|
1 958
-2%
|
2 176
+11%
|
2 169
0%
|
2 100
-3%
|
2 198
+5%
|
2 692
+22%
|
2 376
-12%
|
2 315
-3%
|
2 530
+9%
|
2 802
+11%
|
2 972
+6%
|
3 484
+17%
|
3 791
+9%
|
3 771
-1%
|
3 931
+4%
|
3 749
-5%
|
3 791
+1%
|
3 966
+5%
|
3 989
+1%
|
4 289
+8%
|
5 734
+34%
|
7 197
+26%
|
8 115
+13%
|
9 389
+16%
|
9 552
+2%
|
9 792
+3%
|
9 428
-4%
|
10 287
+9%
|
10 165
-1%
|
10 934
+8%
|
10 769
-2%
|
10 036
-7%
|
10 001
0%
|
10 645
+6%
|
11 074
+4%
|
11 958
+8%
|
11 746
-2%
|
11 537
-2%
|
11 018
-4%
|
12 497
+13%
|
13 242
+6%
|
13 277
+0%
|
14 750
+11%
|
14 619
-1%
|
14 479
-1%
|
14 827
+2%
|
14 285
-4%
|
14 826
+4%
|
15 244
+3%
|
15 588
+2%
|
16 021
+3%
|
15 775
-2%
|
16 907
+7%
|
16 637
-2%
|
17 163
+3%
|
18 491
+8%
|
17 722
-4%
|
17 498
-1%
|
18 525
+6%
|
18 410
-1%
|
19 228
+4%
|
20 909
+9%
|
20 718
-1%
|
20 783
+0%
|
20 901
+1%
|
21 223
+2%
|
21 935
+3%
|
22 513
+3%
|
23 369
+4%
|
23 394
+0%
|
24 091
+3%
|
24 633
+2%
|
24 394
-1%
|
24 065
-1%
|
23 258
-3%
|
22 662
-3%
|
22 907
+1%
|
23 915
+4%
|
23 660
-1%
|
23 599
0%
|
26 238
+11%
|
27 088
+3%
|
29 349
+8%
|
31 285
+7%
|
29 760
-5%
|
30 083
+1%
|
30 062
0%
|
30 121
+0%
|
31 189
+4%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
209
|
236
|
228
|
223
|
203
|
241
|
254
|
262
|
276
|
270
|
271
|
277
|
273
|
326
|
352
|
364
|
354
|
389
|
416
|
438
|
639
|
0
|
0
|
0
|
1 777
|
0
|
0
|
0
|
(897)
|
0
|
0
|
0
|
1 623
|
1 377
|
2 689
|
0
|
4 186
|
7 204
|
6 428
|
7 765
|
4 539
|
4 786
|
6 130
|
6 139
|
6 631
|
6 129
|
5 674
|
4 757
|
3 242
|
2 675
|
1 741
|
1 522
|
1 958
|
1 544
|
1 259
|
1 621
|
1 267
|
907
|
731
|
288
|
668
|
969
|
1 391
|
1 367
|
1 547
|
2 563
|
2 513
|
2 968
|
1 118
|
1 234
|
889
|
442
|
846
|
656
|
776
|
957
|
1 071
|
1 315
|
1 526
|
1 563
|
1 808
|
2 412
|
2 582
|
3 088
|
2 425
|
2 335
|
2 725
|
2 609
|
2 490
|
2 840
|
2 470
|
2 260
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(58)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(469)
|
(469)
|
(760)
|
0
|
0
|
0
|
0
|
0
|
(122)
|
0
|
(122)
|
(147)
|
(891)
|
(719)
|
(693)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(437)
|
(437)
|
(219)
|
(219)
|
218
|
218
|
(628)
|
(628)
|
(628)
|
(628)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
251
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(11)
|
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
|
(5)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(42)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(62)
|
0
|
0
|
0
|
39
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
|
| Total Other Income |
(99)
|
(132)
|
(109)
|
(105)
|
(64)
|
20
|
(20)
|
(106)
|
(16)
|
(64)
|
(9)
|
(18)
|
11
|
(16)
|
(4)
|
67
|
10
|
(188)
|
(149)
|
(175)
|
9
|
1 360
|
1 593
|
1 803
|
54
|
945
|
854
|
291
|
53
|
(363)
|
(376)
|
286
|
42
|
714
|
371
|
4 279
|
60
|
(2 101)
|
(2 089)
|
(3 671)
|
53
|
95
|
97
|
90
|
103
|
101
|
165
|
181
|
250
|
148
|
144
|
160
|
212
|
254
|
267
|
304
|
255
|
288
|
262
|
227
|
237
|
251
|
240
|
269
|
214
|
(991)
|
(1 001)
|
(1 030)
|
181
|
208
|
240
|
268
|
281
|
342
|
315
|
282
|
151
|
113
|
88
|
69
|
(14)
|
(94)
|
(96)
|
(98)
|
718
|
201
|
203
|
203
|
543
|
532
|
525
|
541
|
|
| Pre-Tax Income |
1 962
N/A
|
1 950
-1%
|
2 111
+8%
|
2 075
-2%
|
2 315
+12%
|
2 428
+5%
|
2 333
-4%
|
2 355
+1%
|
2 952
+25%
|
2 584
-12%
|
2 577
0%
|
2 787
+8%
|
3 028
+9%
|
3 282
+8%
|
3 832
+17%
|
4 220
+10%
|
4 131
-2%
|
4 131
N/A
|
4 015
-3%
|
4 053
+1%
|
4 606
+14%
|
5 349
+16%
|
5 413
+1%
|
7 068
+31%
|
8 226
+16%
|
9 060
+10%
|
10 243
+13%
|
9 843
-4%
|
8 936
-9%
|
9 066
+1%
|
9 790
+8%
|
10 453
+7%
|
12 480
+19%
|
12 713
+2%
|
12 205
-4%
|
13 561
+11%
|
14 169
+4%
|
16 177
+14%
|
16 297
+1%
|
15 840
-3%
|
16 132
+2%
|
15 899
-1%
|
18 724
+18%
|
19 471
+4%
|
20 014
+3%
|
20 982
+5%
|
20 458
-2%
|
19 419
-5%
|
18 308
-6%
|
16 670
-9%
|
16 274
-2%
|
16 708
+3%
|
17 476
+5%
|
18 038
+3%
|
17 520
-3%
|
18 206
+4%
|
17 570
-3%
|
17 730
+1%
|
18 858
+6%
|
18 237
-3%
|
18 404
+1%
|
19 744
+7%
|
20 041
+2%
|
20 865
+4%
|
22 670
+9%
|
22 292
-2%
|
22 295
+0%
|
22 839
+2%
|
22 523
-1%
|
23 377
+4%
|
23 644
+1%
|
24 081
+2%
|
24 773
+3%
|
25 089
+1%
|
25 724
+3%
|
25 632
0%
|
25 283
-1%
|
24 686
-2%
|
24 276
-2%
|
24 540
+1%
|
25 699
+5%
|
25 978
+1%
|
26 085
+0%
|
29 229
+12%
|
30 223
+3%
|
31 885
+5%
|
34 213
+7%
|
32 571
-5%
|
33 109
+2%
|
33 434
+1%
|
33 116
-1%
|
33 990
+3%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(253)
|
(261)
|
(323)
|
(451)
|
(527)
|
(605)
|
(597)
|
(521)
|
(627)
|
(520)
|
(550)
|
(680)
|
(560)
|
(621)
|
(617)
|
(430)
|
(416)
|
(395)
|
(342)
|
(421)
|
(442)
|
(492)
|
(489)
|
(563)
|
(835)
|
(872)
|
(948)
|
(925)
|
(1 198)
|
(1 254)
|
(1 388)
|
(1 499)
|
(1 370)
|
(1 859)
|
(2 332)
|
(3 484)
|
(5 076)
|
(5 879)
|
(6 078)
|
(5 967)
|
(5 381)
|
(5 165)
|
(5 970)
|
(6 172)
|
(6 420)
|
(7 107)
|
(7 000)
|
(6 692)
|
(6 385)
|
(5 887)
|
(5 872)
|
(6 161)
|
(6 987)
|
(6 889)
|
(6 248)
|
(6 383)
|
(5 716)
|
(5 644)
|
(6 273)
|
(5 948)
|
(6 034)
|
(7 051)
|
(7 246)
|
(7 907)
|
(8 811)
|
(8 677)
|
(8 408)
|
(7 295)
|
(7 546)
|
(7 376)
|
(7 515)
|
(8 372)
|
(7 155)
|
(7 026)
|
(7 107)
|
(6 958)
|
(6 395)
|
(6 122)
|
(6 210)
|
(6 454)
|
(7 638)
|
(7 825)
|
(7 735)
|
(7 843)
|
(8 030)
|
(8 534)
|
(9 260)
|
(9 613)
|
(9 313)
|
(9 386)
|
(9 384)
|
(9 575)
|
|
| Income from Continuing Operations |
1 709
|
1 688
|
1 789
|
1 624
|
1 788
|
1 823
|
1 735
|
1 833
|
2 325
|
2 063
|
2 027
|
2 109
|
2 468
|
2 663
|
3 216
|
3 790
|
3 715
|
3 737
|
3 675
|
3 634
|
4 164
|
4 858
|
4 924
|
6 505
|
7 391
|
8 189
|
9 297
|
8 920
|
7 739
|
7 812
|
8 401
|
8 952
|
11 110
|
10 853
|
9 872
|
10 078
|
9 093
|
10 299
|
10 219
|
9 872
|
10 751
|
10 733
|
12 754
|
13 299
|
13 593
|
13 875
|
13 459
|
12 728
|
11 923
|
10 785
|
10 402
|
10 547
|
10 489
|
11 148
|
11 272
|
11 823
|
11 854
|
12 086
|
12 585
|
12 289
|
12 370
|
12 693
|
12 794
|
12 957
|
13 859
|
13 614
|
13 888
|
15 545
|
14 976
|
16 001
|
16 128
|
15 708
|
17 619
|
18 063
|
18 618
|
18 674
|
18 888
|
18 564
|
18 066
|
18 086
|
18 061
|
18 154
|
18 351
|
21 385
|
22 194
|
23 351
|
24 953
|
22 958
|
23 796
|
24 048
|
23 732
|
24 415
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(4)
|
(6)
|
(16)
|
(13)
|
(14)
|
0
|
0
|
(2)
|
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
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(3)
|
0
|
4
|
3
|
9
|
8
|
6
|
8
|
3
|
3
|
(1)
|
(4)
|
(8)
|
(12)
|
(14)
|
(13)
|
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)
|
(2)
|
3
|
0
|
(1)
|
(1)
|
(6)
|
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) |
1 709
N/A
|
1 688
-1%
|
1 789
+6%
|
1 624
-9%
|
1 788
+10%
|
1 823
+2%
|
1 735
-5%
|
1 833
+6%
|
2 324
+27%
|
2 021
-13%
|
1 987
-2%
|
2 015
+1%
|
2 377
+18%
|
2 616
+10%
|
3 168
+21%
|
3 798
+20%
|
3 723
-2%
|
3 738
+0%
|
3 677
-2%
|
3 632
-1%
|
4 156
+14%
|
4 845
+17%
|
4 905
+1%
|
6 473
+32%
|
7 365
+14%
|
8 167
+11%
|
9 279
+14%
|
8 917
-4%
|
7 737
-13%
|
7 812
+1%
|
8 401
+8%
|
8 952
+7%
|
11 110
+24%
|
10 853
-2%
|
9 872
-9%
|
10 078
+2%
|
9 093
-10%
|
10 299
+13%
|
10 219
-1%
|
9 872
-3%
|
10 751
+9%
|
10 733
0%
|
12 754
+19%
|
13 299
+4%
|
13 593
+2%
|
13 875
+2%
|
13 459
-3%
|
12 728
-5%
|
11 923
-6%
|
10 784
-10%
|
10 401
-4%
|
10 551
+1%
|
10 489
-1%
|
11 148
+6%
|
11 271
+1%
|
11 817
+5%
|
11 854
+0%
|
12 088
+2%
|
12 588
+4%
|
12 292
-2%
|
12 370
+1%
|
12 693
+3%
|
12 794
+1%
|
12 957
+1%
|
13 859
+7%
|
13 614
-2%
|
13 682
+0%
|
15 190
+11%
|
14 622
-4%
|
15 646
+7%
|
15 979
+2%
|
15 708
-2%
|
17 619
+12%
|
18 063
+3%
|
18 618
+3%
|
18 674
+0%
|
18 888
+1%
|
18 564
-2%
|
18 066
-3%
|
18 086
+0%
|
18 061
0%
|
18 154
+1%
|
18 351
+1%
|
21 385
+17%
|
22 194
+4%
|
23 351
+5%
|
24 953
+7%
|
22 958
-8%
|
23 796
+4%
|
24 048
+1%
|
23 732
-1%
|
24 415
+3%
|
|
| EPS (Diluted) |
23.09
N/A
|
21.92
-5%
|
22.93
+5%
|
21.09
-8%
|
23.22
+10%
|
23.68
+2%
|
22.53
-5%
|
23.8
+6%
|
30.18
+27%
|
26.24
-13%
|
25.8
-2%
|
25.83
+0%
|
30.47
+18%
|
33.53
+10%
|
39.6
+18%
|
46.31
+17%
|
45.96
-1%
|
44.5
-3%
|
43.77
-2%
|
43.23
-1%
|
49.47
+14%
|
57.67
+17%
|
58.39
+1%
|
77.05
+32%
|
87.67
+14%
|
97.22
+11%
|
110.46
+14%
|
106.15
-4%
|
92.1
-13%
|
93
+1%
|
100.01
+8%
|
106.57
+7%
|
132.25
+24%
|
129.2
-2%
|
117.53
-9%
|
119.97
+2%
|
108.23
-10%
|
122.6
+13%
|
121.65
-1%
|
117.52
-3%
|
127.98
+9%
|
127.77
0%
|
151.83
+19%
|
158.32
+4%
|
161.82
+2%
|
165.17
+2%
|
158.34
-4%
|
149.74
-5%
|
140.27
-6%
|
126.87
-10%
|
122.36
-4%
|
124.12
+1%
|
123.4
-1%
|
131.15
+6%
|
132.6
+1%
|
139.02
+5%
|
139.45
+0%
|
142.21
+2%
|
148.09
+4%
|
144.61
-2%
|
143.83
-1%
|
147.59
+3%
|
148.76
+1%
|
150.66
+1%
|
161.15
+7%
|
158.3
-2%
|
159.09
+0%
|
176.62
+11%
|
170.02
-4%
|
181.93
+7%
|
185.8
+2%
|
182.65
-2%
|
203.99
+12%
|
208.87
+2%
|
214.94
+3%
|
215.5
+0%
|
218.04
+1%
|
215.06
-1%
|
209.2
-3%
|
208.59
0%
|
208.25
0%
|
208.97
+0%
|
211.04
+1%
|
245.74
+16%
|
254.76
+4%
|
267.66
+5%
|
285.85
+7%
|
262.91
-8%
|
272.52
+4%
|
275.42
+1%
|
273.08
-1%
|
279.51
+2%
|
|