Embotelladora Andina SA
NYSE:AKO.A
Income Statement
Earnings Waterfall
Embotelladora Andina SA
Income Statement
Embotelladora Andina SA
| Dec-2000 | Mar-2001 | Jun-2001 | Sep-2001 | Dec-2001 | Mar-2002 | Jun-2002 | Sep-2002 | Dec-2002 | 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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-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
|
1 543
|
2 924
|
4 333
|
5 839
|
4 013
|
4 251
|
4 591
|
6 103
|
4 938
|
4 854
|
4 656
|
6 191
|
4 732
|
5 202
|
6 198
|
10 443
|
14 175
|
15 845
|
18 255
|
26 726
|
20 547
|
33 068
|
43 211
|
59 947
|
60 482
|
56 821
|
54 125
|
50 211
|
47 280
|
46 204
|
45 429
|
45 643
|
46 852
|
47 522
|
47 962
|
47 732
|
45 256
|
44 009
|
0
|
40 376
|
31 186
|
30 090
|
39 902
|
39 491
|
39 542
|
39 350
|
42 062
|
47 114
|
48 989
|
52 758
|
52 805
|
50 708
|
51 747
|
52 154
|
54 179
|
55 739
|
56 141
|
14 742
|
27 604
|
45 054
|
62 506
|
64 495
|
67 361
|
|
| Revenue |
444 664
N/A
|
469 970
+6%
|
504 793
+7%
|
502 391
0%
|
481 927
-4%
|
479 415
-1%
|
439 506
-8%
|
439 743
+0%
|
398 242
-9%
|
333 797
-16%
|
393 670
+18%
|
387 541
-2%
|
386 856
0%
|
462 643
+20%
|
409 992
-11%
|
418 398
+2%
|
413 754
-1%
|
447 669
+8%
|
457 367
+2%
|
459 918
+1%
|
478 472
+4%
|
485 167
+1%
|
502 449
+4%
|
538 426
+7%
|
546 732
+2%
|
619 669
+13%
|
647 408
+4%
|
670 098
+4%
|
636 689
-5%
|
700 197
+10%
|
737 417
+5%
|
761 037
+3%
|
847 301
+11%
|
844 411
0%
|
822 415
-3%
|
817 926
-1%
|
743 116
-9%
|
814 781
+10%
|
840 232
+3%
|
864 899
+3%
|
888 714
+3%
|
909 703
+2%
|
927 193
+2%
|
951 431
+3%
|
982 864
+3%
|
1 021 717
+4%
|
1 046 906
+2%
|
1 063 239
+2%
|
1 172 293
+10%
|
1 259 330
+7%
|
1 351 529
+7%
|
1 449 975
+7%
|
1 521 681
+5%
|
1 593 327
+5%
|
1 652 690
+4%
|
1 735 252
+5%
|
1 797 200
+4%
|
1 852 610
+3%
|
1 876 338
+1%
|
1 884 231
+0%
|
1 877 394
0%
|
1 832 787
-2%
|
1 799 432
-2%
|
1 788 920
-1%
|
1 777 459
-1%
|
1 819 734
+2%
|
1 848 620
+2%
|
1 843 692
0%
|
1 848 879
+0%
|
1 801 510
-3%
|
1 759 704
-2%
|
1 643 162
-7%
|
1 672 916
+2%
|
1 679 359
+0%
|
2 134 773
+27%
|
2 239 806
+5%
|
1 779 025
-21%
|
2 276 018
+28%
|
2 259 559
-1%
|
2 247 221
-1%
|
1 698 281
-24%
|
2 216 044
+30%
|
2 405 678
+9%
|
2 549 647
+6%
|
2 216 733
-13%
|
2 879 931
+30%
|
3 167 039
+10%
|
3 282 514
+4%
|
2 656 878
-19%
|
3 358 734
+26%
|
804 637
-76%
|
2 288 310
+184%
|
3 015 116
+32%
|
3 224 233
+7%
|
4 112 412
+28%
|
3 366 893
-18%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(269 334)
|
(285 146)
|
(308 566)
|
(310 092)
|
(301 614)
|
(306 992)
|
(281 813)
|
(285 610)
|
(262 167)
|
(216 836)
|
(264 170)
|
(256 475)
|
(247 212)
|
(294 830)
|
(250 601)
|
(254 878)
|
(253 652)
|
(273 952)
|
(276 447)
|
(275 464)
|
(287 395)
|
(282 085)
|
(291 541)
|
(309 349)
|
(312 077)
|
(352 339)
|
(364 946)
|
(377 016)
|
(351 452)
|
(380 276)
|
(398 227)
|
(411 931)
|
(470 651)
|
(472 694)
|
(464 361)
|
(462 984)
|
(413 356)
|
(467 432)
|
(485 346)
|
(499 111)
|
(504 516)
|
(524 861)
|
(538 968)
|
(556 094)
|
(578 581)
|
(602 894)
|
(619 261)
|
(633 599)
|
(698 955)
|
(749 709)
|
(806 109)
|
(864 109)
|
(914 818)
|
(960 778)
|
(1 001 108)
|
(1 055 480)
|
(1 081 243)
|
(1 108 751)
|
(1 113 366)
|
(1 111 540)
|
(1 106 706)
|
(1 077 867)
|
(1 053 663)
|
(1 044 335)
|
(1 033 910)
|
(1 051 812)
|
(1 073 970)
|
(1 072 257)
|
(1 069 025)
|
(1 041 865)
|
(1 013 877)
|
(951 335)
|
(968 028)
|
(980 437)
|
(1 250 137)
|
(1 313 100)
|
(1 048 344)
|
(1 337 157)
|
(1 334 182)
|
(1 324 923)
|
(1 022 499)
|
(1 335 833)
|
(1 468 321)
|
(1 576 516)
|
(1 375 393)
|
(1 773 350)
|
(1 933 638)
|
(1 993 574)
|
(1 628 702)
|
(2 053 966)
|
(477 741)
|
(889 537)
|
(1 341 079)
|
(1 945 363)
|
(1 994 541)
|
(2 041 058)
|
|
| Gross Profit |
175 330
N/A
|
184 824
+5%
|
196 227
+6%
|
192 299
-2%
|
180 313
-6%
|
172 423
-4%
|
157 693
-9%
|
154 133
-2%
|
136 075
-12%
|
116 961
-14%
|
129 500
+11%
|
131 066
+1%
|
139 644
+7%
|
167 812
+20%
|
159 390
-5%
|
163 519
+3%
|
160 102
-2%
|
173 718
+9%
|
180 921
+4%
|
184 455
+2%
|
191 077
+4%
|
203 081
+6%
|
210 907
+4%
|
229 076
+9%
|
234 655
+2%
|
267 330
+14%
|
282 462
+6%
|
293 082
+4%
|
285 237
-3%
|
319 920
+12%
|
339 189
+6%
|
349 105
+3%
|
376 651
+8%
|
371 717
-1%
|
358 054
-4%
|
354 942
-1%
|
329 760
-7%
|
347 350
+5%
|
354 886
+2%
|
365 788
+3%
|
384 198
+5%
|
384 841
+0%
|
388 225
+1%
|
395 337
+2%
|
404 283
+2%
|
418 822
+4%
|
427 644
+2%
|
429 639
+0%
|
473 338
+10%
|
509 622
+8%
|
545 421
+7%
|
585 866
+7%
|
606 864
+4%
|
632 547
+4%
|
651 580
+3%
|
679 771
+4%
|
715 956
+5%
|
743 858
+4%
|
762 971
+3%
|
772 690
+1%
|
770 688
0%
|
754 920
-2%
|
745 769
-1%
|
744 585
0%
|
743 549
0%
|
767 922
+3%
|
774 650
+1%
|
771 435
0%
|
779 854
+1%
|
759 644
-3%
|
745 826
-2%
|
691 826
-7%
|
704 888
+2%
|
698 922
-1%
|
884 636
+27%
|
926 706
+5%
|
730 681
-21%
|
938 861
+28%
|
925 377
-1%
|
922 297
0%
|
675 783
-27%
|
880 211
+30%
|
937 357
+6%
|
973 131
+4%
|
841 340
-14%
|
1 106 581
+32%
|
1 233 401
+11%
|
1 288 940
+5%
|
1 028 177
-20%
|
1 304 768
+27%
|
326 896
-75%
|
590 877
+81%
|
866 141
+47%
|
1 278 870
+48%
|
1 636 871
+28%
|
1 325 835
-19%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(126 601)
|
(130 341)
|
(138 787)
|
(139 426)
|
(135 201)
|
(134 378)
|
(121 582)
|
(117 994)
|
(102 549)
|
(83 059)
|
(98 713)
|
(96 480)
|
(98 562)
|
(119 551)
|
(105 267)
|
(106 646)
|
(104 153)
|
(111 796)
|
(115 090)
|
(116 399)
|
(119 398)
|
(125 873)
|
(130 537)
|
(143 001)
|
(145 961)
|
(166 199)
|
(175 735)
|
(180 655)
|
(176 245)
|
(197 557)
|
(213 576)
|
(222 361)
|
(245 586)
|
(241 380)
|
(229 802)
|
(227 993)
|
(205 793)
|
(210 965)
|
(216 472)
|
(224 154)
|
(241 700)
|
(246 503)
|
(253 483)
|
(260 444)
|
(268 671)
|
(283 362)
|
(293 623)
|
(297 266)
|
(331 513)
|
(365 832)
|
(392 894)
|
(427 737)
|
(456 843)
|
(472 307)
|
(491 764)
|
(523 010)
|
(536 345)
|
(551 412)
|
(559 762)
|
(562 766)
|
(572 839)
|
(556 496)
|
(556 872)
|
(554 383)
|
(546 410)
|
(560 474)
|
(565 093)
|
(557 269)
|
(554 566)
|
(543 305)
|
(528 811)
|
(486 695)
|
(494 689)
|
(490 226)
|
(604 911)
|
(638 186)
|
(475 420)
|
(611 786)
|
(617 097)
|
(596 422)
|
(437 288)
|
(564 635)
|
(579 884)
|
(614 012)
|
(562 839)
|
(729 489)
|
(805 343)
|
(849 122)
|
(683 359)
|
(866 006)
|
(211 195)
|
(407 125)
|
(607 248)
|
(878 226)
|
(892 053)
|
(905 526)
|
|
| Selling, General & Administrative |
(117 796)
|
(120 745)
|
(128 780)
|
(127 436)
|
(124 488)
|
(119 383)
|
(106 645)
|
(106 734)
|
(94 554)
|
(77 621)
|
(92 443)
|
(89 222)
|
(91 944)
|
(111 009)
|
(98 308)
|
(99 703)
|
(97 216)
|
(104 534)
|
(108 361)
|
(109 972)
|
(113 169)
|
(119 714)
|
(124 451)
|
(136 496)
|
(139 459)
|
(159 064)
|
(168 588)
|
(173 714)
|
(169 743)
|
(190 867)
|
(206 759)
|
(215 475)
|
(237 974)
|
(236 185)
|
(225 777)
|
(224 747)
|
(199 698)
|
(204 395)
|
(209 438)
|
(216 078)
|
(234 965)
|
(240 106)
|
(246 827)
|
(254 534)
|
(261 859)
|
(274 531)
|
(284 446)
|
(287 095)
|
(319 174)
|
(351 410)
|
(380 431)
|
(416 450)
|
(438 805)
|
(459 686)
|
(479 063)
|
(506 126)
|
(535 314)
|
(549 897)
|
(558 372)
|
(563 772)
|
(573 095)
|
(556 662)
|
(553 323)
|
(550 201)
|
(536 886)
|
(550 444)
|
(555 942)
|
(550 541)
|
(542 027)
|
(527 106)
|
(512 753)
|
(470 864)
|
(484 172)
|
(480 606)
|
(599 031)
|
(633 205)
|
(497 257)
|
(631 859)
|
(630 297)
|
(616 083)
|
(439 539)
|
(564 546)
|
(583 206)
|
(610 060)
|
(554 172)
|
(718 320)
|
(806 051)
|
(852 586)
|
(690 183)
|
(870 150)
|
(204 039)
|
(392 329)
|
(590 653)
|
(859 651)
|
(880 991)
|
(894 349)
|
|
| Depreciation & Amortization |
(6 112)
|
(6 991)
|
(7 571)
|
(9 627)
|
(10 713)
|
(11 308)
|
(10 950)
|
(9 756)
|
(7 995)
|
(6 094)
|
(8 023)
|
(7 257)
|
(6 618)
|
(8 541)
|
(6 959)
|
(6 944)
|
(6 936)
|
(7 263)
|
(6 729)
|
(6 427)
|
(6 229)
|
(6 159)
|
(6 085)
|
(6 504)
|
(6 502)
|
(7 134)
|
(7 147)
|
(6 940)
|
(6 503)
|
(6 689)
|
(6 815)
|
(6 884)
|
(7 612)
|
0
|
0
|
0
|
(6 094)
|
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
|
|
| Other Operating Expenses |
(2 693)
|
(2 605)
|
(2 436)
|
(2 363)
|
0
|
(3 687)
|
(3 987)
|
(1 504)
|
0
|
656
|
1 753
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5 195)
|
(4 025)
|
(3 246)
|
0
|
(6 570)
|
(7 035)
|
(8 077)
|
(6 736)
|
(6 398)
|
(6 657)
|
(5 910)
|
(6 811)
|
(8 829)
|
(9 176)
|
(10 172)
|
(12 339)
|
(14 422)
|
(12 463)
|
(11 287)
|
(18 038)
|
(12 621)
|
(12 700)
|
(16 882)
|
(1 031)
|
(1 514)
|
(1 389)
|
1 006
|
256
|
166
|
(3 549)
|
(4 182)
|
(9 524)
|
(10 030)
|
(9 153)
|
(6 729)
|
(12 539)
|
(16 199)
|
(16 058)
|
(15 831)
|
(10 517)
|
(9 621)
|
(5 881)
|
(4 981)
|
21 837
|
20 073
|
13 201
|
19 662
|
2 251
|
(89)
|
3 322
|
(3 952)
|
(8 667)
|
(11 169)
|
708
|
3 464
|
6 825
|
4 145
|
(7 157)
|
(14 798)
|
(16 596)
|
(18 574)
|
(11 062)
|
(11 176)
|
|
| Operating Income |
48 729
N/A
|
54 483
+12%
|
57 440
+5%
|
52 873
-8%
|
45 112
-15%
|
38 045
-16%
|
36 111
-5%
|
36 139
+0%
|
33 526
-7%
|
33 902
+1%
|
30 787
-9%
|
34 586
+12%
|
41 082
+19%
|
48 262
+17%
|
54 123
+12%
|
56 873
+5%
|
55 950
-2%
|
61 920
+11%
|
65 830
+6%
|
68 055
+3%
|
71 679
+5%
|
77 209
+8%
|
80 371
+4%
|
86 076
+7%
|
88 694
+3%
|
101 131
+14%
|
106 726
+6%
|
112 427
+5%
|
108 992
-3%
|
122 365
+12%
|
125 617
+3%
|
126 748
+1%
|
131 064
+3%
|
130 338
-1%
|
128 252
-2%
|
126 948
-1%
|
123 967
-2%
|
136 383
+10%
|
138 413
+1%
|
141 634
+2%
|
142 498
+1%
|
138 340
-3%
|
134 743
-3%
|
134 893
+0%
|
135 613
+1%
|
135 461
0%
|
134 022
-1%
|
132 374
-1%
|
141 825
+7%
|
143 789
+1%
|
152 526
+6%
|
158 129
+4%
|
150 021
-5%
|
160 241
+7%
|
159 817
0%
|
156 761
-2%
|
179 612
+15%
|
192 446
+7%
|
203 209
+6%
|
209 924
+3%
|
197 849
-6%
|
198 424
+0%
|
188 897
-5%
|
190 202
+1%
|
197 139
+4%
|
207 448
+5%
|
209 556
+1%
|
214 165
+2%
|
225 288
+5%
|
216 338
-4%
|
217 015
+0%
|
205 131
-5%
|
210 199
+2%
|
208 696
-1%
|
279 725
+34%
|
288 520
+3%
|
255 261
-12%
|
327 075
+28%
|
308 280
-6%
|
325 876
+6%
|
238 495
-27%
|
315 576
+32%
|
357 473
+13%
|
359 119
+0%
|
278 501
-22%
|
377 092
+35%
|
428 058
+14%
|
439 818
+3%
|
344 818
-22%
|
438 762
+27%
|
115 701
-74%
|
180 168
+56%
|
255 309
+42%
|
400 644
+57%
|
414 338
+3%
|
420 309
+1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1 280)
|
(1 520)
|
(3 309)
|
(3 121)
|
(8 084)
|
7 606
|
9 163
|
54 904
|
25 895
|
47 448
|
45 046
|
(14 569)
|
(36 825)
|
(35 655)
|
(25 853)
|
(19 795)
|
(10 666)
|
(6 767)
|
(18 477)
|
(24 586)
|
(14 088)
|
(19 425)
|
(13 151)
|
(1 353)
|
3 786
|
911
|
(5 434)
|
(9 060)
|
(13 846)
|
(2 152)
|
(2 153)
|
5 140
|
14 778
|
6 597
|
11 141
|
10 431
|
(6 464)
|
(1 904)
|
(2 343)
|
(4 241)
|
(1 776)
|
(1 020)
|
217
|
1 271
|
(1 011)
|
(166)
|
(2 957)
|
(5 471)
|
(12 410)
|
(12 936)
|
(14 957)
|
(18 067)
|
(26 867)
|
(37 057)
|
(49 117)
|
(56 501)
|
(59 022)
|
(60 131)
|
(57 649)
|
(58 420)
|
(52 539)
|
(48 597)
|
(45 562)
|
(41 699)
|
(40 887)
|
(40 384)
|
(40 772)
|
(42 427)
|
(43 349)
|
(41 756)
|
(41 046)
|
(41 219)
|
(42 076)
|
(39 623)
|
(48 703)
|
(47 143)
|
(43 787)
|
(50 939)
|
(51 600)
|
(53 377)
|
(40 043)
|
(48 432)
|
(60 400)
|
(58 496)
|
(50 926)
|
(52 725)
|
(23 837)
|
(29 557)
|
(33 549)
|
(40 150)
|
0
|
(24 071)
|
(37 278)
|
(50 537)
|
(64 827)
|
0
|
|
| Non-Reccuring Items |
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
|
(2 158)
|
(2 171)
|
(2 027)
|
0
|
2 376
|
2 280
|
2 116
|
78
|
93
|
600
|
492
|
(2 194)
|
(2 564)
|
(3 282)
|
(4 077)
|
185
|
662
|
(2 105)
|
(2 363)
|
(4 296)
|
(4 580)
|
(3 261)
|
(1 955)
|
(3 279)
|
(2 899)
|
(1 420)
|
(3 065)
|
(3 746)
|
(3 664)
|
(4 530)
|
(3 212)
|
(4 482)
|
(4 516)
|
(3 255)
|
(3 201)
|
(2 713)
|
(2 495)
|
(2 781)
|
(2 504)
|
1 722
|
1 486
|
1 792
|
1 667
|
(2 713)
|
(2 592)
|
(2 542)
|
(2 705)
|
(7 957)
|
(7 829)
|
(7 943)
|
(7 750)
|
63
|
88
|
(24 914)
|
(21 741)
|
(23 046)
|
(23 035)
|
(91)
|
(789)
|
(2 280)
|
11 267
|
10 740
|
14 775
|
|
| Gain/Loss on Disposition of Assets |
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
|
297
|
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
|
|
| Total Other Income |
(14 062)
|
(9 393)
|
(6 322)
|
925
|
3 271
|
(4 123)
|
(799)
|
(43 295)
|
(17 893)
|
(48 305)
|
(49 892)
|
(605)
|
12 512
|
10 926
|
496
|
(5 309)
|
(1 178)
|
(7 876)
|
6 562
|
13 226
|
6 985
|
16 236
|
7 876
|
(1 866)
|
(4 530)
|
(3 680)
|
3 579
|
7 508
|
13 369
|
18 041
|
(2 248)
|
(14 536)
|
(25 774)
|
(32 030)
|
(15 545)
|
(7 365)
|
1 487
|
269
|
(924)
|
(2 096)
|
(859)
|
(3 234)
|
(3 649)
|
(2 844)
|
(695)
|
(3 284)
|
(2 164)
|
(3 634)
|
(2 826)
|
(4 145)
|
(4 833)
|
(6 455)
|
(5 624)
|
(8 551)
|
(14 826)
|
(15 377)
|
(19 484)
|
(17 171)
|
(15 916)
|
(16 883)
|
(11 823)
|
(13 262)
|
(10 819)
|
(9 238)
|
(10 915)
|
(10 479)
|
(10 031)
|
(7 613)
|
(8 427)
|
(8 020)
|
(4 537)
|
(9 483)
|
(16 830)
|
(16 419)
|
(23 343)
|
(18 387)
|
27 651
|
18 591
|
19 771
|
17 959
|
(12 473)
|
(18 383)
|
(25 579)
|
(28 130)
|
(24 429)
|
(42 845)
|
(69 830)
|
(71 844)
|
(55 419)
|
(61 670)
|
(4 020)
|
5 108
|
2 687
|
6 663
|
15 474
|
(49 367)
|
|
| Pre-Tax Income |
33 387
N/A
|
43 570
+30%
|
47 809
+10%
|
50 677
+6%
|
40 299
-20%
|
41 528
+3%
|
44 475
+7%
|
47 748
+7%
|
41 528
-13%
|
33 045
-20%
|
25 941
-21%
|
19 412
-25%
|
16 769
-14%
|
23 532
+40%
|
28 765
+22%
|
31 767
+10%
|
44 106
+39%
|
47 276
+7%
|
53 914
+14%
|
56 694
+5%
|
64 576
+14%
|
74 020
+15%
|
75 097
+1%
|
82 859
+10%
|
87 950
+6%
|
98 364
+12%
|
104 873
+7%
|
110 877
+6%
|
108 515
-2%
|
138 254
+27%
|
121 215
-12%
|
117 351
-3%
|
120 069
+2%
|
102 747
-14%
|
121 678
+18%
|
127 988
+5%
|
119 286
-7%
|
137 124
+15%
|
137 427
+0%
|
137 414
0%
|
139 940
+2%
|
134 178
-4%
|
131 910
-2%
|
133 811
+1%
|
131 712
-2%
|
129 446
-2%
|
125 619
-3%
|
119 193
-5%
|
126 774
+6%
|
127 371
+0%
|
130 632
+3%
|
131 244
+0%
|
113 233
-14%
|
110 054
-3%
|
92 614
-16%
|
82 929
-10%
|
97 827
+18%
|
112 245
+15%
|
128 225
+14%
|
131 556
+3%
|
129 740
-1%
|
132 901
+2%
|
127 984
-4%
|
136 052
+6%
|
140 856
+4%
|
152 067
+8%
|
155 497
+2%
|
160 923
+3%
|
170 798
+6%
|
164 068
-4%
|
168 653
+3%
|
151 926
-10%
|
153 016
+1%
|
154 140
+1%
|
209 470
+36%
|
224 656
+7%
|
236 413
+5%
|
292 134
+24%
|
273 910
-6%
|
287 752
+5%
|
178 023
-38%
|
240 932
+35%
|
263 551
+9%
|
264 744
+0%
|
203 209
-23%
|
281 609
+39%
|
309 476
+10%
|
316 676
+2%
|
232 804
-26%
|
313 907
+35%
|
111 590
-64%
|
160 416
+44%
|
218 438
+36%
|
368 037
+68%
|
375 725
+2%
|
385 717
+3%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 816)
|
(2 997)
|
(5 166)
|
(8 451)
|
(7 211)
|
(6 069)
|
(5 408)
|
(10 968)
|
(8 505)
|
(8 364)
|
(6 493)
|
(3 148)
|
(1 010)
|
(1 723)
|
(1 876)
|
571
|
(3 945)
|
(4 259)
|
(5 669)
|
(6 973)
|
(8 549)
|
(9 884)
|
(10 896)
|
(12 234)
|
(13 566)
|
(16 030)
|
(18 697)
|
(22 999)
|
(26 870)
|
(32 758)
|
(30 867)
|
(27 752)
|
(25 248)
|
(23 586)
|
(22 817)
|
(26 256)
|
(32 366)
|
(33 568)
|
(36 537)
|
(36 375)
|
(36 340)
|
(35 359)
|
(34 223)
|
(34 535)
|
(34 685)
|
(35 709)
|
(35 325)
|
(35 940)
|
(38 505)
|
(36 974)
|
(37 398)
|
(36 167)
|
(22 966)
|
(21 922)
|
(14 987)
|
(12 270)
|
(22 019)
|
(24 874)
|
(35 969)
|
(34 425)
|
(41 643)
|
(47 531)
|
(45 781)
|
(50 154)
|
(48 807)
|
(49 828)
|
(49 223)
|
(49 763)
|
(51 798)
|
(49 411)
|
(54 833)
|
(54 761)
|
(55 565)
|
(49 121)
|
(54 684)
|
(49 024)
|
(61 167)
|
(68 396)
|
(59 799)
|
(72 749)
|
(54 905)
|
(74 805)
|
(100 887)
|
(88 480)
|
(46 177)
|
(89 571)
|
(105 712)
|
(118 284)
|
(104 345)
|
(140 350)
|
(40 264)
|
(64 215)
|
(79 940)
|
(133 393)
|
(128 356)
|
(126 490)
|
|
| Income from Continuing Operations |
31 571
|
40 573
|
42 643
|
42 226
|
33 088
|
35 459
|
39 067
|
36 780
|
33 023
|
24 681
|
19 448
|
16 264
|
15 759
|
21 809
|
26 889
|
32 338
|
40 161
|
43 017
|
48 245
|
49 722
|
56 027
|
64 136
|
64 201
|
70 624
|
74 385
|
82 333
|
86 175
|
87 877
|
81 645
|
105 496
|
90 348
|
89 598
|
94 820
|
79 161
|
98 860
|
101 732
|
86 920
|
103 555
|
100 890
|
101 039
|
103 600
|
98 819
|
97 688
|
99 277
|
97 027
|
93 738
|
90 294
|
83 252
|
88 269
|
90 395
|
93 232
|
95 076
|
90 267
|
88 132
|
77 627
|
70 659
|
75 807
|
87 371
|
92 256
|
97 131
|
88 098
|
85 370
|
82 203
|
85 898
|
92 049
|
102 239
|
106 274
|
111 160
|
119 001
|
114 657
|
113 820
|
97 165
|
97 451
|
105 019
|
154 786
|
175 633
|
175 246
|
223 739
|
214 111
|
215 003
|
123 117
|
166 127
|
162 664
|
176 264
|
157 032
|
192 038
|
203 764
|
198 392
|
128 459
|
173 556
|
71 326
|
96 201
|
138 498
|
234 644
|
247 370
|
259 228
|
|
| Income to Minority Interest |
(70)
|
(20)
|
(369)
|
(20)
|
(21)
|
(4)
|
(24)
|
0
|
(3)
|
(2)
|
(4)
|
(3)
|
(3)
|
(4)
|
(2)
|
(2)
|
(3)
|
(1)
|
(1)
|
(1)
|
12
|
(61)
|
(28)
|
(27)
|
(30)
|
(18)
|
(35)
|
(27)
|
(43)
|
10
|
(6)
|
(15)
|
16
|
(2)
|
(2)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(632)
|
(1 167)
|
(1 258)
|
(1 336)
|
(1 285)
|
(1 114)
|
(522)
|
(469)
|
(317)
|
(152)
|
(546)
|
(253)
|
(234)
|
(559)
|
(733)
|
(1 549)
|
(1 523)
|
(1 827)
|
(1 604)
|
(1 054)
|
(1 165)
|
(944)
|
(925)
|
(772)
|
(847)
|
(772)
|
(1 311)
|
(1 559)
|
(1 524)
|
(2 522)
|
(2 434)
|
(2 721)
|
(1 118)
|
(2 337)
|
(3 834)
|
(3 739)
|
(2 334)
|
(3 549)
|
(2 604)
|
(2 854)
|
(2 961)
|
(4 720)
|
(512)
|
(786)
|
(1 140)
|
(1 981)
|
(1 932)
|
(1 158)
|
|
| Net Income (Common) |
31 501
N/A
|
40 553
+29%
|
42 274
+4%
|
42 206
0%
|
33 067
-22%
|
35 455
+7%
|
39 043
+10%
|
36 780
-6%
|
33 020
-10%
|
24 679
-25%
|
19 445
-21%
|
16 262
-16%
|
15 756
-3%
|
21 806
+38%
|
26 887
+23%
|
32 336
+20%
|
40 159
+24%
|
43 016
+7%
|
48 244
+12%
|
49 721
+3%
|
56 039
+13%
|
64 076
+14%
|
64 174
+0%
|
70 598
+10%
|
74 355
+5%
|
82 316
+11%
|
86 141
+5%
|
87 852
+2%
|
81 602
-7%
|
105 508
+29%
|
90 344
-14%
|
89 584
-1%
|
94 836
+6%
|
79 158
-17%
|
98 857
+25%
|
101 728
+3%
|
86 918
-15%
|
103 552
+19%
|
100 887
-3%
|
101 037
+0%
|
103 597
+3%
|
98 817
-5%
|
97 685
-1%
|
99 273
+2%
|
97 024
-2%
|
93 734
-3%
|
90 291
-4%
|
83 250
-8%
|
87 637
+5%
|
89 229
+2%
|
91 975
+3%
|
93 740
+2%
|
88 983
-5%
|
87 018
-2%
|
77 106
-11%
|
70 191
-9%
|
75 490
+8%
|
87 220
+16%
|
91 710
+5%
|
96 878
+6%
|
87 863
-9%
|
84 811
-3%
|
81 470
-4%
|
84 349
+4%
|
90 526
+7%
|
100 412
+11%
|
104 670
+4%
|
110 106
+5%
|
117 836
+7%
|
113 713
-3%
|
112 895
-1%
|
96 393
-15%
|
96 603
+0%
|
104 247
+8%
|
153 475
+47%
|
174 074
+13%
|
173 722
0%
|
221 216
+27%
|
211 677
-4%
|
212 282
+0%
|
122 000
-43%
|
163 790
+34%
|
158 829
-3%
|
172 524
+9%
|
154 698
-10%
|
188 489
+22%
|
201 160
+7%
|
195 539
-3%
|
125 498
-36%
|
168 836
+35%
|
70 814
-58%
|
95 416
+35%
|
137 358
+44%
|
232 663
+69%
|
245 438
+5%
|
258 069
+5%
|
|
| EPS (Diluted) |
41.44
N/A
|
53.34
+29%
|
54.97
+3%
|
55.53
+1%
|
43.49
-22%
|
46.65
+7%
|
51.37
+10%
|
47.82
-7%
|
43.43
-9%
|
32.46
-25%
|
25.28
-22%
|
21.39
-15%
|
20.7
-3%
|
28.68
+39%
|
34.96
+22%
|
42.53
+22%
|
52.84
+24%
|
56.6
+7%
|
62.73
+11%
|
65.42
+4%
|
73.73
+13%
|
84.31
+14%
|
83.45
-1%
|
92.89
+11%
|
97.83
+5%
|
108.31
+11%
|
112.01
+3%
|
115.59
+3%
|
107.37
-7%
|
138.82
+29%
|
117.48
-15%
|
117.87
+0%
|
124.78
+6%
|
104.15
-17%
|
130.07
+25%
|
133.85
+3%
|
114.36
-15%
|
136.25
+19%
|
132.74
-3%
|
132.94
+0%
|
136.31
+3%
|
130.02
-5%
|
128.53
-1%
|
130.62
+2%
|
127.66
-2%
|
123.33
-3%
|
118.8
-4%
|
109.53
-8%
|
109.27
0%
|
94.22
-14%
|
100.4
+7%
|
103.46
+3%
|
93.96
-9%
|
91.88
-2%
|
81.42
-11%
|
74.11
-9%
|
79.71
+8%
|
92.1
+16%
|
96.84
+5%
|
102.29
+6%
|
92.82
-9%
|
89.55
-4%
|
86.02
-4%
|
89.06
+4%
|
95.64
+7%
|
106.03
+11%
|
110.52
+4%
|
116.26
+5%
|
124.49
+7%
|
120.07
-4%
|
119.21
-1%
|
100.72
-16%
|
102.06
+1%
|
110.13
+8%
|
162.14
+47%
|
183.9
+13%
|
183.53
0%
|
233.7
+27%
|
223.62
-4%
|
224.26
+0%
|
128.89
-43%
|
173.04
+34%
|
167.79
-3%
|
182.26
+9%
|
163.43
-10%
|
199.13
+22%
|
212.51
+7%
|
206.58
-3%
|
132.58
-36%
|
178.37
+35%
|
74.77
-58%
|
100.75
+35%
|
145.04
+44%
|
245.68
+69%
|
259.17
+5%
|
272.51
+5%
|
|