Tata Consultancy Services Ltd
NSE:TCS
Income Statement
Earnings Waterfall
Tata Consultancy Services Ltd
Income Statement
Tata Consultancy Services Ltd
| 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
|
68
|
194
|
265
|
385
|
404
|
943
|
1 052
|
1 042
|
1 025
|
440
|
341
|
330
|
380
|
350
|
340
|
320
|
470
|
490
|
480
|
520
|
270
|
1 570
|
1 670
|
1 980
|
2 990
|
2 730
|
3 810
|
4 920
|
5 100
|
5 320
|
5 350
|
5 230
|
5 210
|
5 200
|
5 210
|
5 190
|
5 070
|
4 950
|
4 920
|
4 920
|
4 970
|
5 040
|
5 040
|
5 180
|
5 430
|
5 710
|
6 060
|
6 320
|
0
|
0
|
0
|
|
| Revenue |
97 485
N/A
|
102 822
+5%
|
107 925
+5%
|
115 049
+7%
|
132 640
+15%
|
147 092
+11%
|
162 527
+10%
|
178 608
+10%
|
186 852
+5%
|
196 876
+5%
|
207 424
+5%
|
217 317
+5%
|
226 195
+4%
|
238 730
+6%
|
252 768
+6%
|
266 911
+6%
|
278 129
+4%
|
286 092
+3%
|
290 910
+2%
|
294 625
+1%
|
300 289
+2%
|
310 392
+3%
|
328 904
+6%
|
349 053
+6%
|
373 245
+7%
|
399 043
+7%
|
422 514
+6%
|
457 920
+8%
|
488 938
+7%
|
529 655
+8%
|
569 528
+8%
|
598 187
+5%
|
629 895
+5%
|
661 079
+5%
|
714 643
+8%
|
766 884
+7%
|
818 094
+7%
|
859 333
+5%
|
887 726
+3%
|
919 797
+4%
|
946 484
+3%
|
982 054
+4%
|
1 015 539
+3%
|
1 044 168
+3%
|
1 086 460
+4%
|
1 122 830
+3%
|
1 144 020
+2%
|
1 167 730
+2%
|
1 179 660
+1%
|
1 182 450
+0%
|
1 195 020
+1%
|
1 206 710
+1%
|
1 231 040
+2%
|
1 277 810
+4%
|
1 340 940
+5%
|
1 405 280
+5%
|
1 464 630
+4%
|
1 503 740
+3%
|
1 524 970
+1%
|
1 550 130
+2%
|
1 569 490
+1%
|
1 570 990
+0%
|
1 582 570
+1%
|
1 604 180
+1%
|
1 641 770
+2%
|
1 712 660
+4%
|
1 779 980
+4%
|
1 848 680
+4%
|
1 917 540
+4%
|
1 991 010
+4%
|
2 075 430
+4%
|
2 168 870
+5%
|
2 254 580
+4%
|
2 320 810
+3%
|
2 364 640
+2%
|
2 388 180
+1%
|
2 408 930
+1%
|
2 441 250
+1%
|
2 486 920
+2%
|
2 520 820
+1%
|
2 553 240
+1%
|
2 561 480
+0%
|
2 576 880
+1%
|
2 608 020
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(11 706)
|
(11 979)
|
(12 855)
|
(13 158)
|
(16 887)
|
(19 276)
|
0
|
(13 764)
|
(19 830)
|
(20 116)
|
(25 776)
|
(30 002)
|
(23 850)
|
(24 714)
|
(25 345)
|
(26 137)
|
(25 634)
|
(25 856)
|
(26 076)
|
(25 898)
|
(27 140)
|
(27 590)
|
(30 744)
|
(32 703)
|
(33 687)
|
(37 553)
|
(38 228)
|
(42 440)
|
(46 338)
|
(50 128)
|
(56 009)
|
(59 791)
|
(64 162)
|
(70 019)
|
(75 930)
|
(79 084)
|
(80 271)
|
(85 794)
|
(90 152)
|
(98 796)
|
(106 300)
|
(108 884)
|
(109 584)
|
(107 621)
|
(109 830)
|
(114 540)
|
(114 720)
|
(119 830)
|
(116 620)
|
(115 260)
|
(117 220)
|
(115 250)
|
(116 920)
|
(120 070)
|
(123 630)
|
(128 830)
|
(136 000)
|
(141 530)
|
(146 080)
|
(148 340)
|
(148 420)
|
(145 460)
|
(141 150)
|
(140 130)
|
(146 760)
|
(115 250)
|
(84 250)
|
(52 310)
|
(11 630)
|
(11 220)
|
(13 100)
|
(15 210)
|
(18 810)
|
(21 700)
|
(22 310)
|
(27 610)
|
(37 020)
|
(53 470)
|
(81 150)
|
(104 610)
|
(116 480)
|
(102 230)
|
(79 600)
|
(57 030)
|
|
| Gross Profit |
85 779
N/A
|
90 842
+6%
|
95 069
+5%
|
101 890
+7%
|
115 753
+14%
|
127 814
+10%
|
0
N/A
|
119 895
N/A
|
167 023
+39%
|
131 813
-21%
|
181 649
+38%
|
187 314
+3%
|
202 345
+8%
|
214 015
+6%
|
227 422
+6%
|
240 774
+6%
|
252 494
+5%
|
260 236
+3%
|
264 834
+2%
|
268 728
+1%
|
273 149
+2%
|
282 802
+4%
|
298 160
+5%
|
316 349
+6%
|
339 558
+7%
|
361 490
+6%
|
384 286
+6%
|
415 480
+8%
|
442 601
+7%
|
479 527
+8%
|
513 519
+7%
|
538 396
+5%
|
565 732
+5%
|
591 060
+4%
|
638 714
+8%
|
687 801
+8%
|
737 823
+7%
|
773 541
+5%
|
797 574
+3%
|
821 002
+3%
|
840 185
+2%
|
873 170
+4%
|
905 956
+4%
|
936 547
+3%
|
976 630
+4%
|
1 008 290
+3%
|
1 029 300
+2%
|
1 047 900
+2%
|
1 063 040
+1%
|
1 067 190
+0%
|
1 077 800
+1%
|
1 091 460
+1%
|
1 114 120
+2%
|
1 157 740
+4%
|
1 217 310
+5%
|
1 276 450
+5%
|
1 328 630
+4%
|
1 362 210
+3%
|
1 378 890
+1%
|
1 401 790
+2%
|
1 421 070
+1%
|
1 425 530
+0%
|
1 441 420
+1%
|
1 464 050
+2%
|
1 495 010
+2%
|
1 597 410
+7%
|
1 695 730
+6%
|
1 796 370
+6%
|
1 905 910
+6%
|
1 979 790
+4%
|
2 062 330
+4%
|
2 153 660
+4%
|
2 235 770
+4%
|
2 299 110
+3%
|
2 342 330
+2%
|
2 360 570
+1%
|
2 371 910
+0%
|
2 387 780
+1%
|
2 405 770
+1%
|
2 416 210
+0%
|
2 436 760
+1%
|
2 459 250
+1%
|
2 497 280
+2%
|
2 550 990
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(60 185)
|
(63 231)
|
(66 793)
|
(71 464)
|
(81 037)
|
(92 002)
|
(123 349)
|
(121 929)
|
(120 026)
|
(127 518)
|
(129 850)
|
(134 650)
|
(150 869)
|
(161 280)
|
(170 423)
|
(179 452)
|
(186 438)
|
(190 578)
|
(192 460)
|
(193 270)
|
(192 599)
|
(198 053)
|
(206 884)
|
(219 008)
|
(235 114)
|
(251 289)
|
(268 609)
|
(288 327)
|
(307 215)
|
(331 835)
|
(355 414)
|
(375 051)
|
(396 135)
|
(413 722)
|
(440 003)
|
(469 545)
|
(499 610)
|
(524 531)
|
(548 088)
|
(568 985)
|
(613 156)
|
(638 022)
|
(660 747)
|
(684 434)
|
(688 490)
|
(714 160)
|
(732 570)
|
(746 610)
|
(759 630)
|
(768 110)
|
(778 290)
|
(791 450)
|
(808 940)
|
(835 950)
|
(874 450)
|
(915 800)
|
(954 070)
|
(981 240)
|
(1 002 030)
|
(1 020 850)
|
(1 035 260)
|
(1 041 450)
|
(1 045 790)
|
(1 056 320)
|
(1 070 190)
|
(1 147 190)
|
(1 230 760)
|
(1 320 870)
|
(1 421 470)
|
(1 489 370)
|
(1 559 030)
|
(1 629 890)
|
(1 693 400)
|
(1 741 070)
|
(1 772 250)
|
(1 781 760)
|
(1 778 800)
|
(1 777 800)
|
(1 785 970)
|
(1 791 390)
|
(1 815 080)
|
(1 836 840)
|
(1 863 820)
|
(1 905 160)
|
|
| Selling, General & Administrative |
(58 596)
|
(61 913)
|
(64 714)
|
(69 104)
|
(78 213)
|
(88 805)
|
(104 371)
|
(117 929)
|
(115 626)
|
(122 754)
|
(126 300)
|
(130 773)
|
(145 232)
|
(154 243)
|
(163 333)
|
(172 332)
|
(180 796)
|
(184 479)
|
(186 099)
|
(186 702)
|
(185 989)
|
(191 408)
|
(200 175)
|
(212 094)
|
(227 761)
|
(242 016)
|
(257 217)
|
(274 624)
|
(291 161)
|
(314 492)
|
(337 092)
|
(355 745)
|
(374 644)
|
(391 338)
|
(416 067)
|
(443 796)
|
(472 622)
|
(494 883)
|
(516 937)
|
(536 611)
|
(579 860)
|
(598 834)
|
(613 372)
|
(629 424)
|
(626 600)
|
(650 120)
|
(667 410)
|
(680 620)
|
(692 840)
|
(701 130)
|
(714 490)
|
(727 500)
|
(744 180)
|
(769 510)
|
(803 700)
|
(841 960)
|
(874 900)
|
(896 030)
|
(911 110)
|
(923 370)
|
(936 860)
|
(942 610)
|
(948 190)
|
(960 300)
|
(971 230)
|
(1 007 440)
|
(1 045 190)
|
(1 086 090)
|
(1 375 340)
|
(1 184 200)
|
(1 235 470)
|
(1 292 650)
|
(1 643 180)
|
(1 405 270)
|
(1 511 040)
|
(1 584 900)
|
(1 684 130)
|
(1 699 760)
|
(1 694 330)
|
(1 698 370)
|
(1 709 820)
|
(1 730 990)
|
(1 757 210)
|
(1 794 440)
|
|
| Depreciation & Amortization |
(1 588)
|
(1 753)
|
(2 014)
|
(2 359)
|
(2 824)
|
(3 185)
|
(3 585)
|
(3 988)
|
(4 402)
|
(4 765)
|
(5 081)
|
(5 408)
|
(5 637)
|
(5 507)
|
(5 561)
|
(5 591)
|
(5 641)
|
(6 100)
|
(6 361)
|
(6 568)
|
(6 609)
|
(6 644)
|
(6 709)
|
(6 914)
|
(7 353)
|
(7 817)
|
(8 410)
|
(8 874)
|
(9 179)
|
(9 570)
|
(9 908)
|
(10 334)
|
(10 799)
|
(11 301)
|
(11 924)
|
(12 643)
|
(13 492)
|
(14 696)
|
(15 909)
|
(17 035)
|
(17 987)
|
(18 342)
|
(18 540)
|
(18 631)
|
(18 880)
|
(19 250)
|
(19 520)
|
(19 770)
|
(19 870)
|
(19 960)
|
(20 040)
|
(20 150)
|
(20 140)
|
(20 100)
|
(20 130)
|
(20 250)
|
(20 560)
|
(23 800)
|
(27 370)
|
(31 150)
|
(35 290)
|
(36 880)
|
(38 220)
|
(39 490)
|
(40 650)
|
(41 640)
|
(42 820)
|
(44 540)
|
(46 040)
|
(47 590)
|
(48 800)
|
(49 530)
|
(50 220)
|
(50 350)
|
(50 610)
|
(50 250)
|
(49 850)
|
(49 620)
|
(49 650)
|
(51 090)
|
(52 420)
|
(53 830)
|
(55 300)
|
(55 330)
|
|
| Other Operating Expenses |
0
|
435
|
(65)
|
0
|
0
|
(12)
|
(15 393)
|
(12)
|
0
|
0
|
1 531
|
1 531
|
0
|
(1 530)
|
(1 529)
|
(1 529)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 457)
|
(2 982)
|
(4 830)
|
(6 875)
|
(7 773)
|
(8 415)
|
(8 972)
|
(10 691)
|
(11 084)
|
(12 013)
|
(13 108)
|
(13 498)
|
(14 954)
|
(15 243)
|
(15 340)
|
(15 309)
|
(20 846)
|
(28 836)
|
(36 379)
|
(43 010)
|
(44 790)
|
(45 640)
|
(46 220)
|
(46 920)
|
(47 020)
|
(43 760)
|
(43 800)
|
(44 620)
|
(46 340)
|
(50 620)
|
(53 590)
|
(58 610)
|
(61 410)
|
(63 550)
|
(66 330)
|
(63 110)
|
(61 960)
|
(59 380)
|
(56 530)
|
(58 310)
|
(98 110)
|
(142 750)
|
(190 240)
|
(90)
|
(257 580)
|
(274 760)
|
(287 710)
|
0
|
(285 450)
|
(210 600)
|
(146 610)
|
(44 820)
|
(28 420)
|
(41 990)
|
(41 930)
|
(52 840)
|
(52 020)
|
(51 310)
|
(55 390)
|
|
| Operating Income |
25 594
N/A
|
27 611
+8%
|
28 276
+2%
|
30 426
+8%
|
34 716
+14%
|
35 814
+3%
|
39 178
+9%
|
42 916
+10%
|
46 996
+10%
|
49 244
+5%
|
51 800
+5%
|
52 666
+2%
|
51 477
-2%
|
52 736
+2%
|
56 999
+8%
|
61 321
+8%
|
66 057
+8%
|
69 657
+5%
|
72 374
+4%
|
75 457
+4%
|
80 551
+7%
|
84 749
+5%
|
91 276
+8%
|
97 342
+7%
|
104 444
+7%
|
110 201
+6%
|
115 677
+5%
|
127 153
+10%
|
135 386
+6%
|
147 693
+9%
|
158 105
+7%
|
163 346
+3%
|
169 598
+4%
|
177 337
+5%
|
198 711
+12%
|
218 255
+10%
|
238 213
+9%
|
249 010
+5%
|
249 487
+0%
|
252 017
+1%
|
227 028
-10%
|
235 148
+4%
|
245 208
+4%
|
252 113
+3%
|
288 140
+14%
|
294 130
+2%
|
296 730
+1%
|
301 290
+2%
|
303 410
+1%
|
299 080
-1%
|
299 510
+0%
|
300 010
+0%
|
305 180
+2%
|
321 790
+5%
|
342 860
+7%
|
360 650
+5%
|
374 560
+4%
|
380 970
+2%
|
376 860
-1%
|
380 940
+1%
|
385 810
+1%
|
384 080
0%
|
395 630
+3%
|
407 730
+3%
|
424 820
+4%
|
450 220
+6%
|
464 970
+3%
|
475 500
+2%
|
484 440
+2%
|
490 420
+1%
|
503 300
+3%
|
523 770
+4%
|
542 370
+4%
|
558 040
+3%
|
570 080
+2%
|
578 810
+2%
|
593 110
+2%
|
609 980
+3%
|
619 800
+2%
|
624 820
+1%
|
621 680
-1%
|
622 410
+0%
|
633 460
+2%
|
645 830
+2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(68)
|
252
|
878
|
(471)
|
(360)
|
530
|
623
|
889
|
1 172
|
2 202
|
902
|
1 268
|
1 385
|
854
|
1 058
|
1 345
|
1 996
|
1 781
|
1 658
|
1 487
|
2 024
|
3 391
|
3 735
|
4 836
|
5 681
|
7 178
|
7 434
|
4 715
|
7 812
|
2 266
|
4 249
|
7 319
|
10 393
|
11 206
|
7 460
|
12 156
|
15 014
|
20 292
|
26 892
|
26 238
|
30 435
|
30 055
|
30 795
|
31 655
|
29 300
|
31 440
|
35 300
|
40 170
|
41 140
|
40 780
|
38 300
|
35 070
|
34 710
|
37 540
|
35 400
|
38 200
|
39 760
|
43 520
|
49 720
|
45 520
|
40 210
|
29 200
|
24 930
|
22 810
|
24 410
|
25 730
|
27 700
|
33 060
|
33 910
|
34 560
|
33 050
|
26 440
|
28 360
|
34 380
|
34 950
|
38 520
|
38 390
|
33 790
|
30 520
|
33 950
|
32 360
|
39 090
|
37 940
|
35 960
|
|
| Non-Reccuring Items |
(1)
|
(64)
|
0
|
(64)
|
0
|
0
|
0
|
0
|
(7)
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(214)
|
0
|
(10)
|
(11)
|
(7)
|
0
|
10
|
11
|
(212)
|
0
|
(210)
|
(210)
|
0
|
2
|
0
|
0
|
0
|
4 898
|
4 884
|
4 884
|
4 884
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12 180)
|
(12 180)
|
(11 180)
|
(11 170)
|
1 050
|
1 060
|
70
|
60
|
20
|
20
|
(20)
|
0
|
0
|
(9 600)
|
(9 510)
|
(9 440)
|
(9 390)
|
200
|
150
|
210
|
(9 260)
|
(43 100)
|
|
| Gain/Loss on Disposition of Assets |
0
|
140
|
197
|
222
|
262
|
122
|
68
|
0
|
0
|
0
|
(4)
|
(11)
|
(15)
|
(18)
|
113
|
88
|
73
|
78
|
(54)
|
(30)
|
(39)
|
(49)
|
(45)
|
(41)
|
(18)
|
(7)
|
(12)
|
(9)
|
(4)
|
(5)
|
(4)
|
(2)
|
2
|
20
|
29
|
34
|
46
|
32
|
36
|
37
|
25
|
44
|
23
|
26
|
50
|
60
|
80
|
60
|
30
|
0
|
(10)
|
0
|
250
|
460
|
520
|
560
|
840
|
660
|
940
|
870
|
460
|
430
|
150
|
150
|
130
|
140
|
140
|
220
|
230
|
270
|
220
|
310
|
260
|
230
|
220
|
120
|
70
|
70
|
130
|
140
|
200
|
170
|
130
|
140
|
|
| Total Other Income |
812
|
374
|
431
|
158
|
449
|
991
|
962
|
1 309
|
1 022
|
1 304
|
2 969
|
3 975
|
5 612
|
6 045
|
1 927
|
(1 868)
|
(6 625)
|
(6 567)
|
(4 687)
|
(2 098)
|
575
|
(71)
|
256
|
426
|
107
|
571
|
897
|
798
|
(3 749)
|
703
|
721
|
703
|
904
|
754
|
928
|
854
|
746
|
832
|
572
|
681
|
613
|
906
|
933
|
794
|
910
|
670
|
600
|
620
|
550
|
630
|
720
|
710
|
780
|
530
|
460
|
490
|
470
|
(1 000)
|
(1 720)
|
(2 950)
|
(4 000)
|
(2 570)
|
(2 310)
|
(1 060)
|
(580)
|
(730)
|
(350)
|
(1 340)
|
(1 780)
|
(2 310)
|
(2 320)
|
(1 740)
|
(1 900)
|
(1 450)
|
(1 710)
|
(2 460)
|
(2 090)
|
(2 010)
|
(1 650)
|
(1 330)
|
(1 080)
|
(1 090)
|
(1 120)
|
(3 560)
|
|
| Pre-Tax Income |
26 337
N/A
|
28 312
+7%
|
29 782
+5%
|
30 272
+2%
|
35 066
+16%
|
37 458
+7%
|
40 831
+9%
|
45 114
+10%
|
49 183
+9%
|
52 751
+7%
|
55 666
+6%
|
57 897
+4%
|
58 460
+1%
|
59 615
+2%
|
60 095
+1%
|
60 884
+1%
|
61 501
+1%
|
64 949
+6%
|
69 291
+7%
|
74 816
+8%
|
82 896
+11%
|
88 019
+6%
|
95 212
+8%
|
102 551
+8%
|
110 206
+7%
|
117 942
+7%
|
124 004
+5%
|
132 666
+7%
|
139 233
+5%
|
150 655
+8%
|
162 859
+8%
|
171 155
+5%
|
180 897
+6%
|
189 320
+5%
|
207 129
+9%
|
231 300
+12%
|
254 019
+10%
|
275 064
+8%
|
281 870
+2%
|
283 856
+1%
|
262 985
-7%
|
266 152
+1%
|
276 959
+4%
|
284 588
+3%
|
318 400
+12%
|
326 300
+2%
|
332 710
+2%
|
342 140
+3%
|
345 130
+1%
|
340 490
-1%
|
338 520
-1%
|
335 790
-1%
|
340 920
+2%
|
360 320
+6%
|
379 240
+5%
|
399 900
+5%
|
415 630
+4%
|
424 150
+2%
|
425 800
+0%
|
424 380
0%
|
422 480
0%
|
411 140
-3%
|
406 220
-1%
|
417 450
+3%
|
437 600
+5%
|
464 190
+6%
|
493 510
+6%
|
508 500
+3%
|
516 870
+2%
|
523 000
+1%
|
534 270
+2%
|
548 800
+3%
|
569 070
+4%
|
591 200
+4%
|
603 540
+2%
|
605 390
+0%
|
619 970
+2%
|
632 390
+2%
|
639 410
+1%
|
657 780
+3%
|
653 310
-1%
|
660 790
+1%
|
661 150
+0%
|
635 270
-4%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(3 970)
|
(4 322)
|
(4 605)
|
(4 698)
|
(5 096)
|
(4 984)
|
(5 083)
|
(5 647)
|
(6 640)
|
(6 971)
|
(7 613)
|
(7 793)
|
(7 863)
|
(8 165)
|
(8 324)
|
(8 724)
|
(8 390)
|
(9 318)
|
(9 887)
|
(10 711)
|
(11 970)
|
(13 225)
|
(15 053)
|
(16 869)
|
(18 308)
|
(21 019)
|
(25 795)
|
(30 062)
|
(33 999)
|
(36 249)
|
(37 033)
|
(37 782)
|
(40 140)
|
(43 410)
|
(49 196)
|
(55 501)
|
(60 700)
|
(64 429)
|
(64 833)
|
(66 708)
|
(62 388)
|
(63 871)
|
(66 870)
|
(67 133)
|
(75 020)
|
(77 470)
|
(78 780)
|
(81 320)
|
(81 560)
|
(80 600)
|
(80 060)
|
(80 020)
|
(82 120)
|
(87 400)
|
(91 650)
|
(96 550)
|
(100 010)
|
(100 620)
|
(100 960)
|
(99 320)
|
(98 010)
|
(97 710)
|
(98 330)
|
(103 720)
|
(111 980)
|
(118 750)
|
(126 580)
|
(130 780)
|
(132 380)
|
(133 630)
|
(136 780)
|
(140 540)
|
(146 040)
|
(152 160)
|
(155 350)
|
(155 060)
|
(158 980)
|
(161 550)
|
(162 820)
|
(167 720)
|
(165 340)
|
(165 680)
|
(164 280)
|
(155 640)
|
|
| Income from Continuing Operations |
22 367
|
23 990
|
25 176
|
25 573
|
29 971
|
32 474
|
35 748
|
39 467
|
42 543
|
45 780
|
48 053
|
50 105
|
50 596
|
51 450
|
51 771
|
52 159
|
53 111
|
55 631
|
59 404
|
64 105
|
70 927
|
74 794
|
80 158
|
85 681
|
91 898
|
96 923
|
98 210
|
102 605
|
105 235
|
114 407
|
125 827
|
133 373
|
140 757
|
145 909
|
157 933
|
175 800
|
193 319
|
210 637
|
217 039
|
217 149
|
200 597
|
202 281
|
210 088
|
217 455
|
243 380
|
248 830
|
253 930
|
260 820
|
263 570
|
259 890
|
258 460
|
255 770
|
258 800
|
272 920
|
287 590
|
303 350
|
315 620
|
323 530
|
324 840
|
325 060
|
324 470
|
313 430
|
307 890
|
313 730
|
325 620
|
345 440
|
366 930
|
377 720
|
384 490
|
389 370
|
397 490
|
408 260
|
423 030
|
439 040
|
448 190
|
450 330
|
460 990
|
470 840
|
476 590
|
490 060
|
487 970
|
495 110
|
496 870
|
479 630
|
|
| Income to Minority Interest |
(91)
|
(96)
|
(88)
|
(90)
|
(298)
|
(280)
|
(306)
|
(395)
|
(428)
|
(464)
|
(409)
|
(354)
|
(344)
|
(321)
|
(436)
|
(467)
|
(540)
|
(623)
|
(691)
|
(774)
|
(910)
|
(1 055)
|
(1 149)
|
(1 212)
|
(1 215)
|
(1 155)
|
(1 124)
|
(1 191)
|
(1 100)
|
(1 243)
|
(1 329)
|
(1 406)
|
(1 584)
|
(1 518)
|
(1 552)
|
(1 581)
|
(1 680)
|
(1 716)
|
(2 009)
|
(2 178)
|
(2 075)
|
(1 966)
|
(1 486)
|
(1 028)
|
(680)
|
(430)
|
(400)
|
(610)
|
(680)
|
(720)
|
(690)
|
(470)
|
(540)
|
(710)
|
(830)
|
(850)
|
(900)
|
(900)
|
(800)
|
(890)
|
(1 070)
|
(1 260)
|
(1 390)
|
(1 400)
|
(1 320)
|
(1 140)
|
(1 140)
|
(1 250)
|
(1 220)
|
(1 400)
|
(1 450)
|
(1 450)
|
(1 560)
|
(1 610)
|
(1 650)
|
(1 670)
|
(1 910)
|
(2 100)
|
(2 180)
|
(2 430)
|
(2 440)
|
(2 380)
|
(2 480)
|
(2 470)
|
|
| Equity Earnings Affiliates |
10
|
11
|
7
|
10
|
(5)
|
(5)
|
(5)
|
(5)
|
11
|
11
|
12
|
11
|
8
|
7
|
(4)
|
(8)
|
(7)
|
(11)
|
(4)
|
(3)
|
(10)
|
(11)
|
(11)
|
(11)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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) |
19 769
N/A
|
21 388
+8%
|
25 094
+17%
|
25 492
+2%
|
29 667
+16%
|
32 188
+8%
|
35 438
+10%
|
39 068
+10%
|
42 126
+8%
|
45 329
+8%
|
47 658
+5%
|
49 764
+4%
|
50 259
+1%
|
51 136
+2%
|
51 330
+0%
|
51 684
+1%
|
52 482
+2%
|
54 916
+5%
|
58 628
+7%
|
63 246
+8%
|
69 808
+10%
|
73 530
+5%
|
78 800
+7%
|
84 259
+7%
|
90 553
+7%
|
95 640
+6%
|
96 958
+1%
|
101 288
+4%
|
103 879
+3%
|
112 909
+9%
|
124 243
+10%
|
131 711
+6%
|
138 951
+5%
|
144 169
+4%
|
156 158
+8%
|
173 996
+11%
|
191 302
+10%
|
208 584
+9%
|
214 694
+3%
|
214 636
0%
|
198 522
-8%
|
200 316
+1%
|
208 603
+4%
|
216 427
+4%
|
242 700
+12%
|
248 400
+2%
|
253 530
+2%
|
260 210
+3%
|
262 890
+1%
|
259 170
-1%
|
257 770
-1%
|
255 300
-1%
|
258 260
+1%
|
272 210
+5%
|
286 760
+5%
|
302 500
+5%
|
314 720
+4%
|
322 630
+3%
|
324 040
+0%
|
324 170
+0%
|
323 400
0%
|
312 170
-3%
|
306 500
-2%
|
312 330
+2%
|
324 300
+4%
|
344 300
+6%
|
365 790
+6%
|
376 470
+3%
|
383 270
+2%
|
387 970
+1%
|
396 040
+2%
|
406 810
+3%
|
421 470
+4%
|
437 430
+4%
|
446 540
+2%
|
448 660
+0%
|
459 080
+2%
|
468 740
+2%
|
474 410
+1%
|
487 630
+3%
|
485 530
0%
|
492 730
+1%
|
494 390
+0%
|
477 160
-3%
|
|
| EPS (Diluted) |
7
N/A
|
5.56
-21%
|
6.55
+18%
|
6.65
+2%
|
7.58
+14%
|
8.22
+8%
|
9.05
+10%
|
9.98
+10%
|
10.76
+8%
|
11.57
+8%
|
12.17
+5%
|
12.71
+4%
|
12.84
+1%
|
13.07
+2%
|
13.12
+0%
|
13.21
+1%
|
13.41
+2%
|
14.03
+5%
|
14.98
+7%
|
16.16
+8%
|
17.83
+10%
|
18.79
+5%
|
20.13
+7%
|
21.52
+7%
|
23.13
+7%
|
24.43
+6%
|
24.77
+1%
|
25.88
+4%
|
26.54
+3%
|
28.85
+9%
|
31.74
+10%
|
33.65
+6%
|
35.5
+5%
|
36.82
+4%
|
39.88
+8%
|
44.42
+11%
|
48.83
+10%
|
53.24
+9%
|
54.8
+3%
|
54.79
0%
|
50.68
-8%
|
50.82
+0%
|
52.93
+4%
|
54.91
+4%
|
61.59
+12%
|
63.03
+2%
|
64.33
+2%
|
66.03
+3%
|
66.71
+1%
|
66.26
-1%
|
67.32
+2%
|
66.67
-1%
|
67.09
+1%
|
71.1
+6%
|
74.96
+5%
|
80.62
+8%
|
83.05
+3%
|
85.98
+4%
|
86.35
+0%
|
86.38
+0%
|
86.19
0%
|
83.19
-3%
|
81.68
-2%
|
83.24
+2%
|
86.71
+4%
|
93.07
+7%
|
98.88
+6%
|
101.77
+3%
|
103.62
+2%
|
106.01
+2%
|
108.23
+2%
|
111.17
+3%
|
115.19
+4%
|
119.55
+4%
|
122.04
+2%
|
122.88
+1%
|
125.88
+2%
|
129.55
+3%
|
131.12
+1%
|
134.77
+3%
|
134.2
0%
|
136.19
+1%
|
136.64
+0%
|
131.88
-3%
|
|