Thomas Cook (India) Ltd
NSE:THOMASCOOK
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|
Thomas Cook (India) Ltd
NSE:THOMASCOOK
|
IN |
|
Guangzhou Goaland Energy Conservation Tech Co Ltd
SZSE:300499
|
CN |
|
A
|
AUX International Holdings Ltd
HKEX:2080
|
HK |
Income Statement
Earnings Waterfall
Thomas Cook (India) Ltd
Income Statement
Thomas Cook (India) Ltd
| Oct-2004 | Jan-2005 | Apr-2005 | Jul-2005 | Oct-2005 | Jan-2006 | Apr-2006 | Jul-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 |
6
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
329
|
0
|
0
|
0
|
360
|
0
|
0
|
0
|
215
|
0
|
0
|
0
|
298
|
0
|
0
|
0
|
203
|
0
|
0
|
0
|
197
|
0
|
0
|
0
|
227
|
0
|
0
|
0
|
0
|
488
|
0
|
0
|
0
|
611
|
0
|
0
|
0
|
961
|
0
|
0
|
0
|
1 047
|
0
|
0
|
0
|
238
|
0
|
0
|
0
|
438
|
0
|
0
|
0
|
437
|
0
|
0
|
0
|
367
|
0
|
0
|
0
|
454
|
0
|
0
|
0
|
448
|
0
|
0
|
0
|
425
|
0
|
0
|
0
|
|
| Revenue |
1 321
N/A
|
1 330
+1%
|
1 347
+1%
|
1 354
+1%
|
1 309
-3%
|
1 422
+9%
|
1 471
+3%
|
1 583
+8%
|
1 124
-29%
|
1 425
+27%
|
2 247
+58%
|
2 851
+27%
|
3 155
+11%
|
3 253
+3%
|
3 168
-3%
|
3 100
-2%
|
2 980
-4%
|
2 827
-5%
|
2 810
-1%
|
2 652
-6%
|
2 718
+2%
|
2 904
+7%
|
3 082
+6%
|
3 180
+3%
|
3 297
+4%
|
3 432
+4%
|
3 653
+6%
|
3 918
+7%
|
3 995
+2%
|
4 320
+8%
|
4 257
-1%
|
4 302
+1%
|
4 273
-1%
|
5 965
+40%
|
9 276
+56%
|
12 870
+39%
|
16 815
+31%
|
19 278
+15%
|
21 036
+9%
|
23 898
+14%
|
32 443
+36%
|
37 301
+15%
|
44 512
+19%
|
50 827
+14%
|
60 939
+20%
|
70 630
+16%
|
78 216
+11%
|
84 348
+8%
|
87 624
+4%
|
91 408
+4%
|
98 459
+8%
|
108 635
+10%
|
112 483
+4%
|
104 600
-7%
|
92 626
-11%
|
78 126
-16%
|
66 033
-15%
|
68 357
+4%
|
69 346
+1%
|
71 060
+2%
|
68 326
-4%
|
46 008
-33%
|
30 181
-34%
|
15 276
-49%
|
7 950
-48%
|
9 979
+26%
|
12 119
+21%
|
17 235
+42%
|
18 882
+10%
|
25 765
+36%
|
34 683
+35%
|
42 565
+23%
|
50 477
+19%
|
59 704
+18%
|
65 919
+10%
|
69 487
+5%
|
72 994
+5%
|
75 063
+3%
|
76 667
+2%
|
78 345
+2%
|
81 396
+4%
|
84 416
+4%
|
85 117
+1%
|
85 963
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
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
|
(270)
|
0
|
0
|
0
|
0
|
(919)
|
(6 052)
|
(9 772)
|
(12 769)
|
(19 511)
|
(24 348)
|
(28 818)
|
(32 522)
|
(35 326)
|
(34 745)
|
(37 795)
|
(42 095)
|
(46 172)
|
(48 073)
|
(49 210)
|
(49 735)
|
(51 005)
|
(52 408)
|
(52 926)
|
(54 080)
|
(51 576)
|
(33 194)
|
(20 668)
|
(9 161)
|
(3 652)
|
(5 262)
|
(6 851)
|
(10 759)
|
(12 240)
|
(16 702)
|
(23 520)
|
(29 618)
|
(36 421)
|
(43 325)
|
(48 105)
|
(50 751)
|
(53 667)
|
(54 614)
|
(55 771)
|
(57 112)
|
(60 373)
|
(62 405)
|
(63 006)
|
(63 359)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
4 302
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
12 600
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
31 523
N/A
|
9 145
-71%
|
18 760
+105%
|
29 511
+57%
|
41 428
+40%
|
46 281
+12%
|
49 398
+7%
|
51 826
+5%
|
52 298
+1%
|
56 663
+8%
|
60 664
+7%
|
66 540
+10%
|
66 311
0%
|
56 527
-15%
|
43 416
-23%
|
28 391
-35%
|
15 027
-47%
|
15 949
+6%
|
16 420
+3%
|
16 980
+3%
|
16 750
-1%
|
12 814
-23%
|
9 514
-26%
|
6 116
-36%
|
4 298
-30%
|
4 718
+10%
|
5 268
+12%
|
6 476
+23%
|
6 643
+3%
|
9 063
+36%
|
11 163
+23%
|
12 947
+16%
|
14 056
+9%
|
16 379
+17%
|
17 814
+9%
|
18 737
+5%
|
19 327
+3%
|
20 449
+6%
|
20 896
+2%
|
21 234
+2%
|
21 023
-1%
|
22 011
+5%
|
22 111
+0%
|
22 604
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(873)
|
(912)
|
(953)
|
(947)
|
(972)
|
(967)
|
(1 025)
|
(1 119)
|
(787)
|
(1 001)
|
(1 548)
|
(2 071)
|
(2 157)
|
(2 235)
|
(2 225)
|
(2 271)
|
(2 273)
|
(2 218)
|
(2 197)
|
(2 112)
|
(2 178)
|
(2 275)
|
(2 313)
|
(2 552)
|
(2 728)
|
(2 801)
|
(2 823)
|
(2 991)
|
(3 043)
|
(3 185)
|
(3 354)
|
(3 314)
|
(3 291)
|
(4 894)
|
(8 037)
|
(11 303)
|
(15 398)
|
(17 627)
|
(19 268)
|
(21 959)
|
(29 509)
|
(29 631)
|
(33 488)
|
(36 994)
|
(40 190)
|
(44 495)
|
(47 276)
|
(50 527)
|
(49 803)
|
(54 104)
|
(58 101)
|
(63 482)
|
(63 781)
|
(55 087)
|
15 762
|
(28 024)
|
(14 828)
|
(15 977)
|
(16 686)
|
(17 377)
|
(17 065)
|
(15 439)
|
(13 168)
|
(10 997)
|
(9 254)
|
(9 472)
|
(9 858)
|
(10 186)
|
(9 722)
|
(10 663)
|
(11 548)
|
(12 510)
|
(12 994)
|
(14 663)
|
(15 439)
|
(16 130)
|
(16 078)
|
(17 287)
|
(17 559)
|
(17 922)
|
(17 588)
|
(18 773)
|
(19 069)
|
(19 628)
|
|
| Selling, General & Administrative |
(436)
|
(423)
|
(439)
|
(433)
|
(444)
|
(457)
|
(492)
|
(546)
|
(425)
|
(589)
|
(869)
|
(1 174)
|
(1 222)
|
(1 274)
|
(1 288)
|
(1 306)
|
(1 313)
|
(1 265)
|
(1 261)
|
(1 187)
|
(1 226)
|
(1 296)
|
(1 367)
|
(2 378)
|
(1 617)
|
(1 657)
|
(1 658)
|
(2 811)
|
(1 787)
|
(1 895)
|
(2 014)
|
(3 125)
|
(1 916)
|
(3 413)
|
(6 368)
|
(11 064)
|
(13 242)
|
(15 309)
|
(16 681)
|
(19 001)
|
(28 956)
|
(25 534)
|
(28 541)
|
(31 540)
|
(39 441)
|
(37 027)
|
(39 224)
|
(40 293)
|
(48 738)
|
(44 819)
|
(48 145)
|
(52 801)
|
(61 931)
|
(43 949)
|
(32 555)
|
(19 639)
|
(13 744)
|
(8 220)
|
(8 675)
|
(9 251)
|
(15 341)
|
(9 391)
|
(8 154)
|
(6 888)
|
(7 599)
|
(5 193)
|
(5 502)
|
(5 764)
|
(8 428)
|
(6 282)
|
(6 727)
|
(7 351)
|
(11 516)
|
(8 672)
|
(9 072)
|
(9 545)
|
(14 395)
|
(10 613)
|
(10 931)
|
(10 952)
|
(15 540)
|
(6 917)
|
(7 080)
|
(7 498)
|
|
| Depreciation & Amortization |
(58)
|
(63)
|
(67)
|
(70)
|
(68)
|
(70)
|
(73)
|
(77)
|
(28)
|
(33)
|
(60)
|
(88)
|
(110)
|
(111)
|
(112)
|
(111)
|
(111)
|
(112)
|
(114)
|
(116)
|
(118)
|
(124)
|
(129)
|
(135)
|
(137)
|
(136)
|
(136)
|
(139)
|
(143)
|
(145)
|
(145)
|
(142)
|
(139)
|
(144)
|
(153)
|
(176)
|
(190)
|
(201)
|
(213)
|
(233)
|
(414)
|
(444)
|
(521)
|
(571)
|
(606)
|
(678)
|
(763)
|
(856)
|
(915)
|
(991)
|
(1 094)
|
(1 259)
|
(1 367)
|
(1 432)
|
(1 277)
|
(1 056)
|
(672)
|
(875)
|
(1 064)
|
(1 267)
|
(1 506)
|
(1 570)
|
(1 596)
|
(1 594)
|
(1 480)
|
(1 398)
|
(1 344)
|
(1 310)
|
(1 287)
|
(1 271)
|
(1 258)
|
(1 250)
|
(1 240)
|
(1 237)
|
(1 238)
|
(1 247)
|
(1 276)
|
(1 313)
|
(1 346)
|
(1 383)
|
(1 419)
|
(1 445)
|
(1 489)
|
(1 535)
|
|
| Other Operating Expenses |
(380)
|
(426)
|
(446)
|
(444)
|
(459)
|
(440)
|
(461)
|
(496)
|
(334)
|
(379)
|
(620)
|
(808)
|
(825)
|
(850)
|
(824)
|
(855)
|
(849)
|
(841)
|
(822)
|
(809)
|
(834)
|
(854)
|
(817)
|
(39)
|
(972)
|
(1 007)
|
(1 028)
|
(41)
|
(1 113)
|
(1 145)
|
(1 196)
|
(47)
|
(1 236)
|
(1 337)
|
(1 515)
|
(64)
|
(1 964)
|
(2 116)
|
(2 375)
|
(2 727)
|
(138)
|
(3 653)
|
(4 424)
|
(4 881)
|
(142)
|
(6 788)
|
(7 287)
|
(9 378)
|
(150)
|
(8 294)
|
(8 863)
|
(9 424)
|
(481)
|
(9 707)
|
49 594
|
(7 328)
|
(412)
|
(6 881)
|
(6 947)
|
(6 859)
|
(219)
|
(4 479)
|
(3 419)
|
(2 517)
|
(175)
|
(2 880)
|
(3 012)
|
(3 112)
|
(8)
|
(3 110)
|
(3 563)
|
(3 909)
|
(238)
|
(4 755)
|
(5 129)
|
(5 338)
|
(407)
|
(5 360)
|
(5 282)
|
(5 588)
|
(629)
|
(10 412)
|
(10 499)
|
(10 595)
|
|
| Operating Income |
448
N/A
|
419
-6%
|
395
-6%
|
407
+3%
|
337
-17%
|
454
+35%
|
445
-2%
|
462
+4%
|
336
-27%
|
424
+26%
|
699
+65%
|
780
+12%
|
998
+28%
|
1 018
+2%
|
943
-7%
|
829
-12%
|
707
-15%
|
610
-14%
|
614
+1%
|
540
-12%
|
541
+0%
|
630
+16%
|
770
+22%
|
628
-18%
|
570
-9%
|
632
+11%
|
831
+31%
|
927
+12%
|
952
+3%
|
1 134
+19%
|
902
-20%
|
988
+10%
|
983
-1%
|
1 073
+9%
|
1 241
+16%
|
1 297
+5%
|
1 419
+9%
|
1 652
+16%
|
1 768
+7%
|
1 939
+10%
|
2 015
+4%
|
1 617
-20%
|
1 252
-23%
|
1 064
-15%
|
1 239
+16%
|
1 787
+44%
|
2 122
+19%
|
1 299
-39%
|
2 495
+92%
|
2 559
+3%
|
2 563
+0%
|
3 057
+19%
|
2 531
-17%
|
1 439
-43%
|
59 177
+4 012%
|
366
-99%
|
199
-46%
|
(29)
N/A
|
(267)
-821%
|
(397)
-49%
|
(315)
+21%
|
(2 626)
-734%
|
(3 656)
-39%
|
(4 884)
-34%
|
(4 956)
-1%
|
(4 755)
+4%
|
(4 591)
+3%
|
(3 710)
+19%
|
(3 079)
+17%
|
(1 602)
+48%
|
(386)
+76%
|
436
N/A
|
1 062
+144%
|
1 716
+62%
|
2 375
+38%
|
2 607
+10%
|
3 249
+25%
|
3 163
-3%
|
3 337
+6%
|
3 312
-1%
|
3 435
+4%
|
3 238
-6%
|
3 042
-6%
|
2 976
-2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(6)
|
(8)
|
(8)
|
(8)
|
(6)
|
(9)
|
(15)
|
(18)
|
(65)
|
(126)
|
(232)
|
(313)
|
(355)
|
(366)
|
(337)
|
(352)
|
(334)
|
(305)
|
(266)
|
(208)
|
(178)
|
(175)
|
(194)
|
(292)
|
(230)
|
(235)
|
(293)
|
(173)
|
(325)
|
(354)
|
(310)
|
(113)
|
(301)
|
(327)
|
(379)
|
(152)
|
(405)
|
(476)
|
(507)
|
(624)
|
(94)
|
(553)
|
(584)
|
(681)
|
(102)
|
(1 071)
|
(1 176)
|
(1 252)
|
(530)
|
(1 371)
|
(1 462)
|
(1 512)
|
(178)
|
(1 098)
|
(817)
|
(544)
|
687
|
(353)
|
(498)
|
(647)
|
(194)
|
(875)
|
(803)
|
(691)
|
529
|
(586)
|
(574)
|
(597)
|
(144)
|
(785)
|
(770)
|
(1 168)
|
(525)
|
(1 148)
|
(1 239)
|
(890)
|
110
|
(913)
|
(879)
|
(943)
|
499
|
(960)
|
(1 006)
|
(981)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
100
|
0
|
100
|
100
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(938)
|
(938)
|
(938)
|
0
|
0
|
0
|
0
|
0
|
58 255
|
58 255
|
0
|
58 255
|
0
|
0
|
0
|
0
|
(390)
|
(390)
|
(390)
|
(390)
|
(37)
|
(37)
|
(37)
|
(37)
|
(30)
|
(50)
|
(50)
|
(50)
|
(20)
|
0
|
0
|
0
|
0
|
0
|
0
|
(37)
|
(68)
|
(68)
|
188
|
(76)
|
|
| Gain/Loss on Disposition of Assets |
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
49
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
143
|
0
|
0
|
0
|
73
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
114
|
0
|
0
|
0
|
74
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
17
|
0
|
0
|
0
|
15
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
24
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
111
|
0
|
0
|
0
|
0
|
0
|
0
|
141
|
23
|
48
|
99
|
159
|
162
|
151
|
118
|
93
|
137
|
65
|
212
|
158
|
246
|
357
|
231
|
(20)
|
120
|
108
|
89
|
(94)
|
98
|
75
|
74
|
(96)
|
114
|
192
|
251
|
294
|
(198)
|
412
|
491
|
534
|
(203)
|
663
|
779
|
862
|
(93)
|
953
|
831
|
1 020
|
227
|
1 595
|
1 557
|
1 304
|
223
|
1 177
|
1 540
|
1 711
|
210
|
1 434
|
1 215
|
1 258
|
305
|
1 329
|
1 282
|
955
|
14
|
438
|
356
|
594
|
(263)
|
732
|
880
|
1 070
|
80
|
1 282
|
1 404
|
1 175
|
(69)
|
1 634
|
1 622
|
1 810
|
|
| Pre-Tax Income |
439
N/A
|
412
-6%
|
388
-6%
|
401
+3%
|
441
+10%
|
446
+1%
|
431
-3%
|
445
+3%
|
272
-39%
|
298
+10%
|
467
+57%
|
656
+40%
|
665
+1%
|
700
+5%
|
705
+1%
|
631
-10%
|
536
-15%
|
456
-15%
|
466
+2%
|
405
-13%
|
500
+23%
|
620
+24%
|
788
+27%
|
736
-7%
|
686
-7%
|
754
+10%
|
769
+2%
|
806
+5%
|
747
-7%
|
889
+19%
|
681
-23%
|
771
+13%
|
779
+1%
|
821
+5%
|
935
+14%
|
1 023
+9%
|
1 128
+10%
|
1 368
+21%
|
1 512
+11%
|
1 608
+6%
|
1 710
+6%
|
1 477
-14%
|
1 158
-22%
|
917
-21%
|
9
-99%
|
440
+4 789%
|
787
+79%
|
908
+15%
|
1 986
+119%
|
2 139
+8%
|
1 932
-10%
|
2 564
+33%
|
60 908
+2 276%
|
60 191
-1%
|
59 918
0%
|
59 382
-1%
|
1 103
-98%
|
796
-28%
|
776
-3%
|
667
-14%
|
(686)
N/A
|
(2 456)
-258%
|
(3 632)
-48%
|
(4 707)
-30%
|
(4 165)
+12%
|
(4 049)
+3%
|
(3 918)
+3%
|
(3 388)
+14%
|
(3 222)
+5%
|
(1 998)
+38%
|
(849)
+58%
|
(187)
+78%
|
268
N/A
|
1 300
+384%
|
2 017
+55%
|
2 787
+38%
|
3 449
+24%
|
3 532
+2%
|
3 862
+9%
|
3 506
-9%
|
3 821
+9%
|
3 844
+1%
|
3 846
+0%
|
3 730
-3%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(159)
|
(152)
|
(140)
|
(142)
|
(157)
|
(155)
|
(159)
|
(164)
|
(99)
|
(109)
|
(162)
|
(137)
|
(140)
|
(151)
|
(160)
|
(226)
|
(190)
|
(162)
|
(166)
|
(155)
|
(190)
|
(244)
|
(306)
|
(265)
|
(245)
|
(252)
|
(241)
|
(244)
|
(224)
|
(270)
|
(212)
|
(266)
|
(269)
|
(291)
|
(326)
|
(335)
|
(374)
|
(443)
|
(480)
|
(509)
|
(586)
|
(539)
|
(574)
|
(604)
|
(594)
|
(804)
|
(883)
|
(918)
|
(1 125)
|
(1 091)
|
(480)
|
(648)
|
406
|
770
|
377
|
526
|
(215)
|
(457)
|
(627)
|
(541)
|
510
|
1 039
|
1 466
|
1 779
|
1 213
|
1 247
|
1 264
|
1 153
|
683
|
338
|
42
|
(114)
|
(165)
|
(413)
|
(605)
|
(742)
|
(738)
|
(816)
|
(954)
|
(1 029)
|
(1 238)
|
(1 256)
|
(1 269)
|
(1 171)
|
|
| Income from Continuing Operations |
280
|
260
|
248
|
259
|
285
|
292
|
273
|
282
|
173
|
188
|
304
|
519
|
524
|
549
|
544
|
405
|
344
|
292
|
300
|
250
|
311
|
376
|
482
|
472
|
440
|
502
|
527
|
562
|
523
|
618
|
469
|
504
|
511
|
532
|
609
|
687
|
753
|
925
|
1 034
|
1 102
|
1 123
|
940
|
585
|
313
|
(585)
|
(363)
|
(95)
|
(9)
|
861
|
1 048
|
1 453
|
1 917
|
61 314
|
60 962
|
60 295
|
59 908
|
888
|
339
|
149
|
126
|
(177)
|
(1 418)
|
(2 167)
|
(2 929)
|
(2 952)
|
(2 802)
|
(2 654)
|
(2 236)
|
(2 539)
|
(1 661)
|
(808)
|
(300)
|
104
|
888
|
1 413
|
2 045
|
2 711
|
2 716
|
2 908
|
2 478
|
2 584
|
2 588
|
2 577
|
2 559
|
|
| Income to Minority Interest |
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
|
(6)
|
(33)
|
(65)
|
(106)
|
(141)
|
(171)
|
(189)
|
(222)
|
(180)
|
(162)
|
(150)
|
(194)
|
(225)
|
(292)
|
(377)
|
(427)
|
(498)
|
(838)
|
(1 092)
|
(1 634)
|
(1 357)
|
(933)
|
(587)
|
(40)
|
(22)
|
2
|
(2)
|
170
|
300
|
397
|
501
|
411
|
371
|
383
|
328
|
247
|
145
|
41
|
(53)
|
(39)
|
(21)
|
(72)
|
(74)
|
(121)
|
(119)
|
(146)
|
(41)
|
(41)
|
(77)
|
(50)
|
(111)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
3
|
8
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
(19)
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(2)
|
0
|
(1)
|
0
|
4
|
0
|
(13)
|
(25)
|
(18)
|
0
|
18
|
31
|
28
|
38
|
0
|
(1)
|
(1)
|
|
| Net Income (Common) |
280
N/A
|
260
-7%
|
248
-5%
|
259
+4%
|
285
+10%
|
273
-4%
|
254
-7%
|
263
+4%
|
173
-34%
|
188
+9%
|
268
+43%
|
469
+75%
|
467
0%
|
489
+5%
|
517
+6%
|
357
-31%
|
302
-15%
|
253
-16%
|
264
+4%
|
249
-6%
|
311
+25%
|
376
+21%
|
482
+28%
|
472
-2%
|
440
-7%
|
502
+14%
|
527
+5%
|
562
+7%
|
523
-7%
|
618
+18%
|
469
-24%
|
504
+7%
|
511
+1%
|
526
+3%
|
577
+10%
|
622
+8%
|
650
+5%
|
791
+22%
|
861
+9%
|
912
+6%
|
902
-1%
|
752
-17%
|
422
-44%
|
162
-62%
|
(779)
N/A
|
(590)
+24%
|
(388)
+34%
|
(387)
+0%
|
434
N/A
|
549
+26%
|
614
+12%
|
823
+34%
|
59 680
+7 152%
|
59 604
0%
|
59 360
0%
|
59 320
0%
|
848
-99%
|
309
-64%
|
132
-57%
|
105
-20%
|
(7)
N/A
|
(1 130)
-16 043%
|
(1 770)
-57%
|
(2 428)
-37%
|
(2 541)
-5%
|
(2 432)
+4%
|
(2 271)
+7%
|
(1 910)
+16%
|
(2 292)
-20%
|
(1 517)
+34%
|
(768)
+49%
|
(351)
+54%
|
65
N/A
|
852
+1 218%
|
1 315
+54%
|
1 954
+49%
|
2 590
+33%
|
2 614
+1%
|
2 792
+7%
|
2 464
-12%
|
2 543
+3%
|
2 511
-1%
|
2 526
+1%
|
2 448
-3%
|
|
| EPS (Diluted) |
1.78
N/A
|
1.65
-7%
|
1.58
-4%
|
1.65
+4%
|
1.81
+10%
|
1.75
-3%
|
1.61
-8%
|
1.68
+4%
|
0.86
-49%
|
0.9
+5%
|
2.88
+220%
|
2.61
-9%
|
2.81
+8%
|
2.89
+3%
|
3.05
+6%
|
1.98
-35%
|
1.57
-21%
|
1.2
-24%
|
1.24
+3%
|
1.16
-6%
|
1.44
+24%
|
1.72
+19%
|
2.21
+28%
|
2.15
-3%
|
2.04
-5%
|
2.37
+16%
|
2.33
-2%
|
2.58
+11%
|
2.46
-5%
|
2.91
+18%
|
2.2
-24%
|
2.3
+5%
|
2.22
-3%
|
2.06
-7%
|
2.21
+7%
|
2.53
+14%
|
2.64
+4%
|
2.59
-2%
|
3.38
+31%
|
3.59
+6%
|
2.98
-17%
|
2.6
-13%
|
1.15
-56%
|
0.44
-62%
|
-2.39
N/A
|
-1.8
+25%
|
-1.05
+42%
|
-1.05
N/A
|
1.17
N/A
|
1.48
+26%
|
1.67
+13%
|
2.24
+34%
|
162.17
+7 140%
|
160.65
-1%
|
161.74
+1%
|
161.19
0%
|
2.28
-99%
|
0.83
-64%
|
0.35
-58%
|
0.27
-23%
|
-0.02
N/A
|
-3.05
-15 150%
|
-4.77
-56%
|
-6.54
-37%
|
-6.85
-5%
|
-7.46
-9%
|
-7.07
+5%
|
-7.76
-10%
|
-6.02
+22%
|
-4.65
+23%
|
-1.87
+60%
|
-0.71
+62%
|
0.14
N/A
|
1.82
+1 200%
|
2.82
+55%
|
4.19
+49%
|
5.57
+33%
|
5.62
+1%
|
6
+7%
|
5.66
-6%
|
5.46
-4%
|
5.39
-1%
|
5.39
N/A
|
5.28
-2%
|
|