Wockhardt Ltd
NSE:WOCKPHARMA
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|
W
|
Wockhardt Ltd
NSE:WOCKPHARMA
|
IN |
|
C
|
Crystal Growth&Energy Equipment Co Ltd
SSE:688478
|
CN |
|
Unipar Carbocloro SA
BOVESPA:UNIP6
|
BR |
|
Chart Industries Inc
NYSE:GTLS
|
US |
|
Jiangsu King's Luck Brewery Joint-Stock Co Ltd
SSE:603369
|
CN |
|
Oriental Aromatics Ltd
NSE:OAL
|
IN |
|
T
|
Tianjin LVYIN Landscape and Ecology Construction Co Ltd
SZSE:002887
|
CN |
Income Statement
Earnings Waterfall
Wockhardt Ltd
Income Statement
Wockhardt Ltd
| 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
|
1 638
|
0
|
0
|
0
|
2 591
|
0
|
0
|
0
|
0
|
3 693
|
0
|
0
|
0
|
2 671
|
0
|
0
|
0
|
2 672
|
0
|
0
|
0
|
1 843
|
0
|
0
|
0
|
829
|
0
|
0
|
0
|
537
|
0
|
0
|
0
|
1 184
|
0
|
0
|
0
|
2 184
|
0
|
0
|
0
|
2 474
|
0
|
0
|
0
|
2 603
|
0
|
0
|
0
|
2 696
|
0
|
0
|
0
|
2 431
|
0
|
0
|
0
|
2 820
|
0
|
0
|
0
|
2 910
|
0
|
0
|
0
|
2 910
|
0
|
0
|
0
|
2 500
|
0
|
0
|
0
|
|
| Revenue |
9 420
N/A
|
10 709
+14%
|
11 527
+8%
|
11 884
+3%
|
12 516
+5%
|
12 704
+2%
|
13 547
+7%
|
13 933
+3%
|
14 130
+1%
|
14 729
+4%
|
15 079
+2%
|
15 861
+5%
|
17 290
+9%
|
19 193
+11%
|
21 375
+11%
|
24 379
+14%
|
26 532
+9%
|
29 160
+10%
|
32 207
+10%
|
34 061
+6%
|
35 898
+5%
|
36 701
+2%
|
36 893
+1%
|
36 885
0%
|
36 295
-2%
|
45 014
+24%
|
36 056
-20%
|
36 230
+0%
|
36 845
+2%
|
37 512
+2%
|
38 180
+2%
|
39 235
+3%
|
41 136
+5%
|
43 505
+6%
|
47 035
+8%
|
50 053
+6%
|
52 994
+6%
|
56 094
+6%
|
56 263
+0%
|
54 759
-3%
|
52 773
-4%
|
48 304
-8%
|
44 633
-8%
|
42 955
-4%
|
44 412
+3%
|
44 815
+1%
|
46 293
+3%
|
48 297
+4%
|
45 221
-6%
|
44 532
-2%
|
44 052
-1%
|
42 403
-4%
|
41 614
-2%
|
40 146
-4%
|
38 149
-5%
|
37 725
-1%
|
37 822
+0%
|
39 369
+4%
|
40 536
+3%
|
41 570
+3%
|
41 976
+1%
|
35 658
-15%
|
32 838
-8%
|
28 410
-13%
|
25 437
-10%
|
28 440
+12%
|
23 394
-18%
|
23 706
+1%
|
23 860
+1%
|
27 083
+14%
|
29 697
+10%
|
31 176
+5%
|
32 075
+3%
|
32 300
+1%
|
29 655
-8%
|
27 825
-6%
|
26 276
-6%
|
26 510
+1%
|
27 000
+2%
|
27 740
+3%
|
27 760
+0%
|
27 980
+1%
|
28 930
+3%
|
29 490
+2%
|
29 690
+1%
|
30 120
+1%
|
30 110
0%
|
29 840
-1%
|
31 510
+6%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(4 132)
|
(3 880)
|
(3 451)
|
(3 654)
|
(5 218)
|
(5 318)
|
(5 695)
|
(5 801)
|
(5 771)
|
(5 749)
|
(5 663)
|
(5 903)
|
(6 678)
|
(7 442)
|
(8 207)
|
(9 505)
|
(10 712)
|
(10 445)
|
(11 342)
|
(11 916)
|
(14 578)
|
(14 307)
|
(15 463)
|
(16 116)
|
(15 978)
|
(20 740)
|
(16 405)
|
(16 048)
|
(15 931)
|
(16 415)
|
(14 503)
|
(14 564)
|
(15 159)
|
(16 902)
|
(16 831)
|
(16 926)
|
(16 775)
|
(19 463)
|
(17 194)
|
(18 066)
|
(18 457)
|
(20 268)
|
(17 333)
|
(15 763)
|
(15 050)
|
(16 934)
|
(15 073)
|
(15 897)
|
(15 856)
|
(18 273)
|
(16 216)
|
(15 955)
|
(16 253)
|
(18 703)
|
(16 583)
|
(17 376)
|
(17 704)
|
(19 266)
|
(18 128)
|
(18 299)
|
(18 465)
|
(17 758)
|
(15 250)
|
(13 253)
|
(11 795)
|
(13 281)
|
(10 055)
|
(10 094)
|
(10 057)
|
(12 687)
|
(12 409)
|
(12 841)
|
(13 016)
|
(13 540)
|
(11 703)
|
(10 921)
|
(10 797)
|
(11 760)
|
(11 660)
|
(11 950)
|
(11 770)
|
(12 400)
|
(11 960)
|
(12 060)
|
(11 660)
|
(12 250)
|
(10 830)
|
(10 190)
|
(10 740)
|
|
| Gross Profit |
5 288
N/A
|
6 829
+29%
|
8 076
+18%
|
8 230
+2%
|
7 298
-11%
|
7 386
+1%
|
7 852
+6%
|
8 132
+4%
|
8 359
+3%
|
8 980
+7%
|
9 416
+5%
|
9 958
+6%
|
10 612
+7%
|
11 751
+11%
|
13 169
+12%
|
14 875
+13%
|
15 820
+6%
|
17 093
+8%
|
19 243
+13%
|
20 522
+7%
|
21 320
+4%
|
22 394
+5%
|
21 429
-4%
|
20 769
-3%
|
20 317
-2%
|
24 274
+19%
|
19 652
-19%
|
20 183
+3%
|
20 915
+4%
|
21 098
+1%
|
23 678
+12%
|
24 672
+4%
|
25 978
+5%
|
26 603
+2%
|
30 204
+14%
|
33 128
+10%
|
36 221
+9%
|
36 632
+1%
|
39 071
+7%
|
36 694
-6%
|
34 316
-6%
|
28 036
-18%
|
27 299
-3%
|
27 190
0%
|
29 360
+8%
|
27 882
-5%
|
31 220
+12%
|
32 401
+4%
|
29 367
-9%
|
26 259
-11%
|
27 836
+6%
|
26 448
-5%
|
25 359
-4%
|
21 443
-15%
|
21 565
+1%
|
20 347
-6%
|
20 117
-1%
|
20 103
0%
|
22 407
+11%
|
23 271
+4%
|
23 511
+1%
|
17 901
-24%
|
17 588
-2%
|
15 157
-14%
|
13 642
-10%
|
15 159
+11%
|
13 338
-12%
|
13 611
+2%
|
13 802
+1%
|
14 396
+4%
|
17 288
+20%
|
18 335
+6%
|
19 059
+4%
|
18 760
-2%
|
17 951
-4%
|
16 903
-6%
|
15 478
-8%
|
14 750
-5%
|
15 340
+4%
|
15 790
+3%
|
15 990
+1%
|
15 580
-3%
|
16 970
+9%
|
17 430
+3%
|
18 030
+3%
|
17 870
-1%
|
19 280
+8%
|
19 650
+2%
|
20 770
+6%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(3 688)
|
(4 916)
|
(5 940)
|
(5 913)
|
(4 809)
|
(4 938)
|
(5 153)
|
(5 382)
|
(5 499)
|
(5 883)
|
(6 182)
|
(6 652)
|
(7 230)
|
(7 753)
|
(9 369)
|
(10 266)
|
(10 214)
|
(12 592)
|
(14 083)
|
(15 139)
|
(15 838)
|
(16 832)
|
(16 635)
|
(16 401)
|
(15 151)
|
(17 525)
|
(14 368)
|
(14 436)
|
(14 077)
|
(13 103)
|
(14 635)
|
(14 713)
|
(14 785)
|
(13 981)
|
(15 613)
|
(16 491)
|
(17 788)
|
(16 949)
|
(20 048)
|
(20 963)
|
(21 666)
|
(19 636)
|
(22 544)
|
(22 724)
|
(22 698)
|
(21 064)
|
(23 356)
|
(24 179)
|
(25 024)
|
(22 584)
|
(24 980)
|
(24 608)
|
(24 101)
|
(22 670)
|
(24 447)
|
(24 129)
|
(23 624)
|
(22 153)
|
(23 396)
|
(23 863)
|
(24 397)
|
(19 671)
|
(19 647)
|
(17 776)
|
(15 923)
|
(16 423)
|
(16 552)
|
(16 682)
|
(17 112)
|
(17 462)
|
(18 728)
|
(18 996)
|
(19 081)
|
(18 250)
|
(18 674)
|
(18 327)
|
(17 490)
|
(16 250)
|
(16 410)
|
(16 470)
|
(16 630)
|
(16 110)
|
(16 730)
|
(16 610)
|
(16 770)
|
(16 070)
|
(17 410)
|
(17 460)
|
(17 910)
|
|
| Selling, General & Administrative |
0
|
(1 739)
|
(2 110)
|
(2 100)
|
0
|
(1 692)
|
(1 756)
|
(1 815)
|
(2 096)
|
(2 200)
|
(2 328)
|
(2 478)
|
(2 692)
|
(2 951)
|
(3 451)
|
(3 967)
|
(4 679)
|
(5 412)
|
(5 964)
|
(6 473)
|
(7 615)
|
(7 638)
|
(7 570)
|
(7 335)
|
(5 918)
|
(7 353)
|
(5 819)
|
(5 701)
|
(5 695)
|
(10 047)
|
(5 450)
|
(5 365)
|
(5 387)
|
(11 034)
|
(5 875)
|
(6 401)
|
(6 751)
|
(12 525)
|
(6 882)
|
(7 102)
|
(7 346)
|
(14 242)
|
(7 976)
|
(8 128)
|
(8 316)
|
(15 624)
|
(8 928)
|
(9 363)
|
(9 620)
|
(17 363)
|
(9 686)
|
(9 633)
|
(9 635)
|
(17 924)
|
(9 537)
|
(9 568)
|
(9 385)
|
(17 052)
|
(9 424)
|
(9 487)
|
(9 652)
|
(14 627)
|
(7 597)
|
(6 907)
|
(6 234)
|
(11 527)
|
(6 474)
|
(6 582)
|
(6 815)
|
(12 515)
|
(7 528)
|
(7 336)
|
(7 296)
|
(13 530)
|
(7 368)
|
(7 216)
|
(6 738)
|
(11 490)
|
(6 110)
|
(6 140)
|
(6 160)
|
(11 700)
|
(6 350)
|
(6 300)
|
(6 420)
|
(11 800)
|
(6 620)
|
(6 870)
|
(7 040)
|
|
| Research & Development |
0
|
(158)
|
(292)
|
(442)
|
0
|
(661)
|
(681)
|
(732)
|
0
|
(584)
|
(512)
|
(480)
|
0
|
(1 308)
|
(1 367)
|
(1 315)
|
0
|
0
|
(422)
|
(444)
|
0
|
(516)
|
(437)
|
(447)
|
(552)
|
0
|
(539)
|
(512)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(194)
|
0
|
0
|
0
|
(139)
|
0
|
0
|
0
|
(70)
|
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
|
|
| Depreciation & Amortization |
(268)
|
(302)
|
(341)
|
(352)
|
(368)
|
(383)
|
(402)
|
(427)
|
(426)
|
(460)
|
(484)
|
(507)
|
(621)
|
(665)
|
(706)
|
(762)
|
(785)
|
(845)
|
(925)
|
(997)
|
(1 078)
|
(1 148)
|
(1 198)
|
(1 223)
|
(1 217)
|
(1 481)
|
(1 163)
|
(1 169)
|
(1 160)
|
(1 166)
|
(1 235)
|
(1 197)
|
(1 153)
|
(1 151)
|
(1 069)
|
(1 117)
|
(1 163)
|
(1 221)
|
(1 264)
|
(1 346)
|
(1 387)
|
(1 399)
|
(1 440)
|
(1 422)
|
(1 450)
|
(1 454)
|
(1 437)
|
(1 412)
|
(1 398)
|
(1 419)
|
(1 437)
|
(1 462)
|
(1 485)
|
(1 489)
|
(1 498)
|
(1 486)
|
(1 485)
|
(1 495)
|
(1 516)
|
(1 556)
|
(1 588)
|
(1 640)
|
(1 794)
|
(1 917)
|
(2 067)
|
(2 241)
|
(2 243)
|
(2 290)
|
(2 407)
|
(2 460)
|
(2 544)
|
(2 584)
|
(2 525)
|
(2 470)
|
(2 467)
|
(2 505)
|
(2 545)
|
(2 510)
|
(2 420)
|
(2 320)
|
(2 210)
|
(2 230)
|
(2 220)
|
(2 220)
|
(2 220)
|
(2 170)
|
(2 190)
|
(2 170)
|
(2 270)
|
|
| Other Operating Expenses |
(3 420)
|
(2 717)
|
(3 197)
|
(3 019)
|
(4 441)
|
(2 202)
|
(2 314)
|
(2 408)
|
(2 976)
|
(2 638)
|
(2 857)
|
(3 186)
|
(3 917)
|
(2 829)
|
(3 845)
|
(4 222)
|
(4 751)
|
(6 335)
|
(6 772)
|
(7 224)
|
(7 144)
|
(7 528)
|
(7 430)
|
(7 394)
|
(7 464)
|
(8 690)
|
(6 849)
|
(7 056)
|
(7 222)
|
(1 890)
|
(7 950)
|
(8 151)
|
(8 245)
|
(1 798)
|
(8 670)
|
(8 975)
|
(9 875)
|
(3 204)
|
(11 903)
|
(12 516)
|
(12 935)
|
(3 995)
|
(13 129)
|
(13 174)
|
(12 931)
|
(3 793)
|
(12 991)
|
(13 404)
|
(14 006)
|
(3 662)
|
(13 859)
|
(13 513)
|
(12 983)
|
(3 187)
|
(13 412)
|
(13 074)
|
(12 755)
|
(3 605)
|
(12 457)
|
(12 822)
|
(13 159)
|
(3 404)
|
(10 258)
|
(8 954)
|
(7 622)
|
(2 654)
|
(7 836)
|
(7 811)
|
(7 892)
|
(2 487)
|
(8 657)
|
(9 077)
|
(9 260)
|
(2 250)
|
(8 839)
|
(8 605)
|
(8 207)
|
(2 250)
|
(7 880)
|
(8 010)
|
(8 260)
|
(2 180)
|
(8 160)
|
(8 090)
|
(8 130)
|
(2 100)
|
(8 600)
|
(8 420)
|
(8 600)
|
|
| Operating Income |
1 600
N/A
|
1 913
+20%
|
2 136
+12%
|
2 317
+8%
|
2 489
+7%
|
2 448
-2%
|
2 699
+10%
|
2 750
+2%
|
2 860
+4%
|
3 097
+8%
|
3 234
+4%
|
3 306
+2%
|
3 382
+2%
|
3 998
+18%
|
3 799
-5%
|
4 608
+21%
|
5 605
+22%
|
6 124
+9%
|
6 783
+11%
|
7 007
+3%
|
5 482
-22%
|
5 563
+1%
|
4 796
-14%
|
4 369
-9%
|
5 166
+18%
|
6 750
+31%
|
5 283
-22%
|
5 746
+9%
|
6 837
+19%
|
7 994
+17%
|
9 043
+13%
|
9 959
+10%
|
11 193
+12%
|
12 622
+13%
|
14 591
+16%
|
16 636
+14%
|
18 432
+11%
|
19 682
+7%
|
19 023
-3%
|
15 731
-17%
|
12 650
-20%
|
8 399
-34%
|
4 755
-43%
|
4 468
-6%
|
6 663
+49%
|
6 817
+2%
|
7 864
+15%
|
8 221
+5%
|
4 342
-47%
|
3 675
-15%
|
2 856
-22%
|
1 840
-36%
|
1 260
-32%
|
(1 227)
N/A
|
(2 880)
-135%
|
(3 779)
-31%
|
(3 504)
+7%
|
(2 050)
+41%
|
(988)
+52%
|
(592)
+40%
|
(888)
-50%
|
(1 771)
-99%
|
(2 060)
-16%
|
(2 620)
-27%
|
(2 281)
+13%
|
(1 264)
+45%
|
(3 213)
-154%
|
(3 071)
+4%
|
(3 310)
-8%
|
(3 066)
+7%
|
(1 441)
+53%
|
(661)
+54%
|
(22)
+97%
|
510
N/A
|
(722)
N/A
|
(1 423)
-97%
|
(2 011)
-41%
|
(1 500)
+25%
|
(1 070)
+29%
|
(680)
+36%
|
(640)
+6%
|
(530)
+17%
|
240
N/A
|
820
+242%
|
1 260
+54%
|
1 800
+43%
|
1 870
+4%
|
2 190
+17%
|
2 860
+31%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(4)
|
17
|
(2)
|
(77)
|
16
|
(49)
|
(57)
|
(26)
|
(95)
|
40
|
93
|
139
|
(26)
|
(232)
|
(325)
|
(598)
|
(974)
|
(1 761)
|
(2 555)
|
(3 326)
|
(2 240)
|
(3 424)
|
(3 059)
|
(2 535)
|
(2 820)
|
(3 850)
|
(2 333)
|
(2 594)
|
(2 843)
|
(1 266)
|
(1 468)
|
(1 519)
|
(1 731)
|
(2 790)
|
(2 999)
|
(2 348)
|
(2 051)
|
(1 814)
|
(2 099)
|
(2 363)
|
(1 190)
|
(272)
|
(84)
|
(276)
|
(1 235)
|
(1 353)
|
(1 725)
|
(1 554)
|
(1 494)
|
(960)
|
(1 939)
|
(2 029)
|
(2 411)
|
(1 310)
|
(2 220)
|
(2 216)
|
(2 035)
|
(987)
|
(2 532)
|
(2 483)
|
(2 884)
|
(2 722)
|
(2 802)
|
(2 906)
|
(2 437)
|
(2 440)
|
(2 504)
|
(2 617)
|
(2 653)
|
(2 308)
|
(2 201)
|
(2 311)
|
(2 563)
|
(2 930)
|
(3 212)
|
(3 087)
|
(3 232)
|
(2 070)
|
(3 220)
|
(3 280)
|
(3 230)
|
(2 830)
|
(3 150)
|
(3 320)
|
(2 680)
|
(2 380)
|
(2 610)
|
(2 050)
|
(2 330)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(113)
|
(113)
|
(113)
|
0
|
(604)
|
0
|
0
|
(604)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5 862)
|
(6 063)
|
(8 709)
|
(10 085)
|
(6 616)
|
(12 949)
|
(12 258)
|
(12 902)
|
(10 344)
|
(5 805)
|
(3 649)
|
(2 310)
|
(2 572)
|
(4 738)
|
(4 738)
|
(3 554)
|
(3 237)
|
615
|
663
|
160
|
486
|
498
|
470
|
470
|
(76)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3 582)
|
(3 582)
|
(3 582)
|
(3 582)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 425)
|
(1 425)
|
(1 425)
|
(1 425)
|
0
|
0
|
0
|
(1 830)
|
(1 830)
|
(3 780)
|
(3 810)
|
(1 710)
|
(3 080)
|
(1 130)
|
(1 100)
|
(930)
|
(790)
|
(790)
|
(790)
|
0
|
(970)
|
(970)
|
(1 070)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
0
|
36
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(5)
|
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
|
947
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(940)
|
0
|
0
|
0
|
(520)
|
(520)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
74
|
71
|
70
|
0
|
246
|
276
|
305
|
180
|
(58)
|
(73)
|
(41)
|
190
|
(10)
|
(50)
|
(111)
|
118
|
483
|
527
|
527
|
101
|
481
|
543
|
583
|
245
|
157
|
146
|
141
|
188
|
121
|
177
|
169
|
189
|
107
|
271
|
415
|
470
|
(79)
|
482
|
480
|
404
|
287
|
405
|
408
|
629
|
289
|
645
|
396
|
610
|
179
|
766
|
1 032
|
757
|
66
|
1 343
|
1 703
|
1 847
|
207
|
907
|
422
|
72
|
27
|
217
|
154
|
305
|
283
|
387
|
551
|
1 384
|
169
|
1 259
|
1 149
|
165
|
140
|
754
|
1 272
|
1 271
|
(20)
|
910
|
580
|
640
|
610
|
1 140
|
470
|
470
|
420
|
520
|
640
|
810
|
|
| Pre-Tax Income |
1 597
N/A
|
2 004
+25%
|
2 205
+10%
|
2 310
+5%
|
2 506
+8%
|
2 532
+1%
|
2 805
+11%
|
2 916
+4%
|
2 945
+1%
|
2 475
-16%
|
3 254
+31%
|
3 404
+5%
|
2 942
-14%
|
3 756
+28%
|
3 424
-9%
|
3 899
+14%
|
4 741
+22%
|
4 846
+2%
|
4 755
-2%
|
4 208
-12%
|
(2 510)
N/A
|
(3 443)
-37%
|
(6 429)
-87%
|
(7 668)
-19%
|
(4 025)
+48%
|
(9 856)
-145%
|
(9 162)
+7%
|
(9 609)
-5%
|
(6 162)
+36%
|
1 044
N/A
|
4 102
+293%
|
6 298
+54%
|
7 078
+12%
|
5 212
-26%
|
7 125
+37%
|
11 149
+56%
|
13 613
+22%
|
18 377
+35%
|
18 067
-2%
|
14 006
-22%
|
12 348
-12%
|
8 907
-28%
|
5 545
-38%
|
5 068
-9%
|
5 980
+18%
|
5 753
-4%
|
6 784
+18%
|
7 062
+4%
|
3 458
-51%
|
2 895
-16%
|
1 685
-42%
|
844
-50%
|
(394)
N/A
|
(2 472)
-527%
|
(7 340)
-197%
|
(7 876)
-7%
|
(7 274)
+8%
|
(6 412)
+12%
|
(2 615)
+59%
|
(2 654)
-1%
|
(3 700)
-39%
|
(4 466)
-21%
|
(4 644)
-4%
|
(5 371)
-16%
|
(4 411)
+18%
|
(3 420)
+22%
|
(6 754)
-97%
|
(6 560)
+3%
|
(6 002)
+9%
|
(5 683)
+5%
|
(2 381)
+58%
|
(1 822)
+23%
|
(2 420)
-33%
|
(4 110)
-70%
|
(5 010)
-22%
|
(7 018)
-40%
|
(7 782)
-11%
|
(6 240)
+20%
|
(6 460)
-4%
|
(4 510)
+30%
|
(4 330)
+4%
|
(4 200)
+3%
|
(3 080)
+27%
|
(2 820)
+8%
|
(1 740)
+38%
|
(160)
+91%
|
(1 190)
-644%
|
(190)
+84%
|
270
N/A
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(171)
|
(216)
|
(266)
|
(303)
|
(371)
|
(425)
|
(424)
|
(443)
|
(374)
|
(357)
|
(468)
|
(529)
|
(529)
|
(642)
|
(730)
|
(862)
|
(917)
|
(914)
|
(914)
|
(868)
|
916
|
980
|
1 142
|
1 220
|
(410)
|
(167)
|
(10)
|
41
|
(132)
|
(87)
|
(179)
|
(279)
|
(444)
|
(2 217)
|
(2 280)
|
(2 935)
|
(3 145)
|
(2 582)
|
(2 718)
|
(1 762)
|
(1 330)
|
(479)
|
(129)
|
(967)
|
(1 427)
|
(1 627)
|
(1 907)
|
(1 274)
|
(482)
|
(379)
|
25
|
134
|
75
|
211
|
286
|
485
|
63
|
(58)
|
(179)
|
(360)
|
342
|
1 348
|
1 848
|
1 720
|
1 454
|
2 041
|
3 000
|
4 002
|
3 843
|
2 716
|
1 603
|
1 383
|
1 674
|
1 320
|
1 535
|
1 101
|
828
|
30
|
(360)
|
(970)
|
(990)
|
(520)
|
(440)
|
(130)
|
(150)
|
(410)
|
(120)
|
(140)
|
(190)
|
|
| Income from Continuing Operations |
1 426
|
1 788
|
1 939
|
2 007
|
2 135
|
2 107
|
2 381
|
2 473
|
2 571
|
2 118
|
2 786
|
2 875
|
2 413
|
3 114
|
2 694
|
3 037
|
3 825
|
3 932
|
3 841
|
3 340
|
(1 593)
|
(2 463)
|
(5 287)
|
(6 448)
|
(4 435)
|
(10 023)
|
(9 171)
|
(9 567)
|
(6 293)
|
957
|
3 923
|
6 019
|
6 633
|
2 995
|
4 846
|
8 215
|
10 470
|
15 795
|
15 349
|
12 244
|
11 019
|
8 428
|
5 417
|
4 103
|
4 554
|
4 127
|
4 878
|
5 788
|
2 975
|
2 516
|
1 709
|
977
|
(318)
|
(2 260)
|
(7 053)
|
(7 390)
|
(7 212)
|
(6 470)
|
(2 795)
|
(3 015)
|
(3 358)
|
(3 118)
|
(2 796)
|
(3 651)
|
(2 957)
|
(1 380)
|
(3 754)
|
(2 558)
|
(2 159)
|
(2 967)
|
(777)
|
(438)
|
(744)
|
(2 790)
|
(3 474)
|
(5 916)
|
(6 954)
|
(6 210)
|
(6 820)
|
(5 480)
|
(5 320)
|
(4 720)
|
(3 520)
|
(2 950)
|
(1 890)
|
(570)
|
(1 310)
|
(330)
|
80
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
(21)
|
(43)
|
(77)
|
(100)
|
(78)
|
(117)
|
(140)
|
(80)
|
(15)
|
40
|
18
|
54
|
303
|
840
|
974
|
927
|
586
|
146
|
172
|
212
|
221
|
52
|
92
|
(62)
|
(258)
|
(174)
|
(292)
|
(368)
|
(25)
|
(89)
|
(128)
|
(42)
|
350
|
491
|
707
|
853
|
620
|
560
|
340
|
310
|
90
|
90
|
70
|
(20)
|
100
|
80
|
100
|
140
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
33
|
0
|
56
|
85
|
205
|
185
|
156
|
164
|
80
|
16
|
3
|
(26)
|
(71)
|
(52)
|
(33)
|
6
|
(5)
|
11
|
1
|
(37)
|
(34)
|
(6)
|
9
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
6
|
6
|
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
|
0
|
0
|
0
|
|
| Net Income (Common) |
1 426
N/A
|
1 788
+25%
|
1 939
+8%
|
2 007
+4%
|
2 135
+6%
|
2 107
-1%
|
2 381
+13%
|
2 473
+4%
|
2 999
+21%
|
2 546
-15%
|
2 610
+3%
|
2 699
+3%
|
3 087
+14%
|
3 788
+23%
|
3 972
+5%
|
4 315
+9%
|
3 858
-11%
|
3 687
-4%
|
3 723
+1%
|
3 262
-12%
|
(1 389)
N/A
|
(1 998)
-44%
|
(4 956)
-148%
|
(6 120)
-23%
|
(4 355)
+29%
|
(10 007)
-130%
|
(9 168)
+8%
|
(9 593)
-5%
|
(6 364)
+34%
|
905
N/A
|
4 008
+343%
|
6 251
+56%
|
6 962
+11%
|
3 426
-51%
|
5 267
+54%
|
8 527
+62%
|
10 677
+25%
|
15 941
+49%
|
15 394
-3%
|
12 243
-20%
|
11 010
-10%
|
8 407
-24%
|
5 374
-36%
|
4 025
-25%
|
4 453
+11%
|
4 049
-9%
|
4 766
+18%
|
5 655
+19%
|
2 902
-49%
|
2 507
-14%
|
1 750
-30%
|
995
-43%
|
(264)
N/A
|
(1 957)
-641%
|
(6 213)
-217%
|
(6 416)
-3%
|
(6 285)
+2%
|
(6 083)
+3%
|
(2 849)
+53%
|
(3 044)
-7%
|
(3 347)
-10%
|
(1 945)
+42%
|
(1 534)
+21%
|
(2 128)
-39%
|
(1 321)
+38%
|
(692)
+48%
|
7 358
N/A
|
8 216
+12%
|
8 272
+1%
|
6 861
-17%
|
(867)
N/A
|
(568)
+34%
|
(788)
-39%
|
(2 440)
-210%
|
(2 983)
-22%
|
(5 208)
-75%
|
(6 100)
-17%
|
(5 590)
+8%
|
(6 260)
-12%
|
(5 140)
+18%
|
(5 010)
+3%
|
(4 630)
+8%
|
(3 430)
+26%
|
(2 880)
+16%
|
(1 910)
+34%
|
(470)
+75%
|
(1 230)
-162%
|
(230)
+81%
|
220
N/A
|
|
| EPS (Diluted) |
12.08
N/A
|
15.15
+25%
|
16.43
+8%
|
16.72
+2%
|
18.09
+8%
|
17.85
-1%
|
20.17
+13%
|
20.95
+4%
|
25.2
+20%
|
21.57
-14%
|
22.11
+3%
|
22.87
+3%
|
25.94
+13%
|
31.83
+23%
|
33.1
+4%
|
36.26
+10%
|
32.42
-11%
|
31.78
-2%
|
31.28
-2%
|
27.41
-12%
|
-11.67
N/A
|
-16.78
-44%
|
-41.3
-146%
|
-51.42
-25%
|
-36.59
+29%
|
-84.09
-130%
|
-77.04
+8%
|
-80.61
-5%
|
-53.03
+34%
|
7.62
N/A
|
35.78
+370%
|
49.22
+38%
|
56.6
+15%
|
28.78
-49%
|
45.01
+56%
|
71.05
+58%
|
88.23
+24%
|
131.74
+49%
|
128.28
-3%
|
102.88
-20%
|
92.52
-10%
|
70.05
-24%
|
45.15
-36%
|
33.82
-25%
|
37.42
+11%
|
33.46
-11%
|
39.71
+19%
|
46.73
+18%
|
23.97
-49%
|
20.71
-14%
|
14.46
-30%
|
8.24
-43%
|
-2.22
N/A
|
-16.32
-635%
|
-51.77
-217%
|
-53.46
-3%
|
-52.37
+2%
|
-50.69
+3%
|
-23.74
+53%
|
-25.36
-7%
|
-27.89
-10%
|
-16.2
+42%
|
-12.78
+21%
|
-17.73
-39%
|
-11
+38%
|
-5.76
+48%
|
61.31
N/A
|
68.46
+12%
|
68.36
0%
|
57.17
-16%
|
-7.23
N/A
|
-4.69
+35%
|
-6.51
-39%
|
-20.16
-210%
|
-20.71
-3%
|
-36.16
-75%
|
-42.06
-16%
|
-38.79
+8%
|
-43.35
-12%
|
-35.84
+17%
|
-34.7
+3%
|
-32.1
+7%
|
-23.27
+28%
|
-19.24
+17%
|
-12.41
+35%
|
-3
+76%
|
-7.55
-152%
|
-1.41
+81%
|
1.34
N/A
|
|