Centene Corp
NYSE:CNC
Income Statement
Income Statement
Centene Corp
| 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 | 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
|
1
|
1
|
2
|
3
|
4
|
5
|
7
|
9
|
11
|
12
|
14
|
15
|
16
|
16
|
16
|
17
|
17
|
17
|
17
|
16
|
16
|
16
|
16
|
17
|
18
|
20
|
21
|
21
|
20
|
19
|
19
|
19
|
20
|
22
|
25
|
26
|
27
|
27
|
29
|
32
|
35
|
38
|
40
|
42
|
43
|
66
|
107
|
153
|
217
|
246
|
256
|
264
|
255
|
261
|
279
|
311
|
343
|
374
|
395
|
397
|
412
|
493
|
579
|
664
|
728
|
718
|
694
|
680
|
665
|
655
|
654
|
653
|
665
|
685
|
704
|
716
|
725
|
723
|
718
|
713
|
702
|
694
|
688
|
682
|
678
|
|
| Gross Premiums Earned |
351
|
379
|
410
|
461
|
542
|
617
|
697
|
760
|
806
|
854
|
910
|
992
|
1 100
|
1 217
|
1 361
|
1 218
|
1 597
|
1 725
|
1 702
|
1 743
|
2 090
|
2 322
|
2 567
|
2 689
|
2 805
|
2 902
|
3 125
|
3 290
|
3 440
|
3 653
|
3 823
|
4 011
|
4 149
|
4 183
|
4 273
|
4 357
|
4 501
|
4 735
|
4 910
|
5 108
|
5 731
|
6 529
|
7 673
|
7 998
|
8 807
|
9 228
|
9 491
|
10 491
|
10 934
|
12 043
|
13 333
|
15 091
|
16 582
|
17 982
|
19 350
|
20 884
|
22 743
|
28 038
|
32 953
|
38 427
|
43 096
|
44 205
|
45 276
|
46 115
|
47 459
|
49 460
|
53 583
|
57 310
|
62 578
|
66 770
|
69 553
|
71 714
|
78 972
|
88 094
|
98 029
|
107 370
|
111 105
|
114 162
|
116 762
|
0
|
126 358
|
130 046
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
352
N/A
|
379
+8%
|
410
+8%
|
461
+12%
|
543
+18%
|
621
+14%
|
704
+13%
|
770
+9%
|
818
+6%
|
866
+6%
|
921
+6%
|
1 001
+9%
|
1 108
+11%
|
1 224
+10%
|
1 371
+12%
|
1 232
-10%
|
1 629
+32%
|
1 774
+9%
|
1 767
0%
|
1 822
+3%
|
2 171
+19%
|
2 404
+11%
|
2 647
+10%
|
2 769
+5%
|
2 884
+4%
|
2 980
+3%
|
3 202
+7%
|
3 365
+5%
|
3 518
+5%
|
3 733
+6%
|
3 912
+5%
|
4 103
+5%
|
4 239
+3%
|
4 277
+1%
|
4 361
+2%
|
4 448
+2%
|
4 596
+3%
|
4 834
+5%
|
5 014
+4%
|
5 211
+4%
|
5 836
+12%
|
6 632
+14%
|
7 778
+17%
|
8 110
+4%
|
8 923
+10%
|
9 423
+6%
|
9 771
+4%
|
10 863
+11%
|
11 555
+6%
|
12 968
+12%
|
14 524
+12%
|
16 560
+14%
|
18 232
+10%
|
19 714
+8%
|
21 183
+7%
|
22 760
+7%
|
24 582
+8%
|
29 973
+22%
|
34 998
+17%
|
40 607
+16%
|
45 378
+12%
|
46 435
+2%
|
47 487
+2%
|
48 382
+2%
|
49 852
+3%
|
52 079
+4%
|
56 363
+8%
|
60 116
+7%
|
65 366
+9%
|
69 541
+6%
|
72 335
+4%
|
74 639
+3%
|
82 220
+10%
|
91 576
+11%
|
101 690
+11%
|
111 115
+9%
|
115 073
+4%
|
118 386
+3%
|
121 702
+3%
|
125 982
+4%
|
133 184
+6%
|
138 095
+4%
|
141 554
+3%
|
144 547
+2%
|
146 251
+1%
|
147 923
+1%
|
150 100
+1%
|
153 999
+3%
|
155 517
+1%
|
157 745
+1%
|
161 726
+3%
|
163 071
+1%
|
169 284
+4%
|
178 190
+5%
|
185 857
+4%
|
194 777
+5%
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(111 783)
|
0
|
0
|
(31 893)
|
(127 891)
|
(97 922)
|
(131 000)
|
(132 598)
|
(136 684)
|
(138 131)
|
(140 460)
|
(144 957)
|
(146 242)
|
(151 898)
|
(162 286)
|
(170 737)
|
(180 910)
|
|
| 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
|
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
|
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
|
14 199
N/A
|
0
N/A
|
0
N/A
|
3 972
N/A
|
16 656
+319%
|
12 393
-26%
|
16 923
+37%
|
17 502
+3%
|
17 315
-1%
|
17 386
+0%
|
17 285
-1%
|
16 769
-3%
|
16 829
+0%
|
17 386
+3%
|
15 904
-9%
|
15 120
-5%
|
13 867
-8%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(330)
|
(354)
|
(382)
|
(430)
|
(507)
|
(583)
|
(661)
|
(723)
|
(767)
|
(809)
|
(860)
|
(936)
|
(1 037)
|
(1 146)
|
(1 295)
|
(1 180)
|
(1 558)
|
(1 720)
|
(1 729)
|
(1 800)
|
(2 140)
|
(2 365)
|
(2 582)
|
(2 714)
|
(2 809)
|
(2 891)
|
(3 106)
|
(3 233)
|
(3 392)
|
(3 604)
|
(3 777)
|
(3 965)
|
(4 102)
|
(4 129)
|
(4 211)
|
(4 291)
|
(4 429)
|
(4 654)
|
(4 825)
|
(5 008)
|
(5 659)
|
(6 520)
|
(7 743)
|
(7 974)
|
(8 810)
|
(9 195)
|
(9 431)
|
(10 586)
|
(11 244)
|
(12 633)
|
(14 165)
|
(16 096)
|
(17 708)
|
(19 110)
|
(20 504)
|
(22 055)
|
(23 986)
|
(29 173)
|
(34 039)
|
(39 347)
|
(43 846)
|
(44 841)
|
(45 879)
|
(47 067)
|
(48 268)
|
(50 444)
|
(54 644)
|
(58 237)
|
(63 346)
|
(67 347)
|
(70 111)
|
(72 502)
|
(80 230)
|
(88 162)
|
(97 824)
|
(107 381)
|
(110 738)
|
(115 266)
|
(118 677)
|
(10 711)
|
(129 498)
|
(133 937)
|
(105 536)
|
(12 812)
|
(44 578)
|
(13 315)
|
(13 475)
|
(13 708)
|
(13 851)
|
(13 713)
|
(13 737)
|
(13 546)
|
(13 758)
|
(13 917)
|
(14 006)
|
(14 151)
|
|
| Selling, General & Administrative |
(40)
|
(42)
|
(45)
|
(50)
|
(59)
|
(68)
|
(78)
|
(88)
|
(97)
|
(104)
|
(113)
|
(128)
|
(141)
|
(157)
|
(177)
|
(180)
|
(216)
|
(246)
|
(276)
|
(304)
|
(357)
|
(405)
|
(431)
|
(462)
|
(475)
|
(484)
|
(518)
|
(471)
|
(565)
|
(672)
|
(711)
|
(674)
|
(776)
|
(698)
|
(691)
|
(643)
|
(710)
|
(730)
|
(736)
|
(738)
|
(781)
|
(818)
|
(1 055)
|
(1 106)
|
(1 199)
|
(1 296)
|
(1 196)
|
(1 264)
|
(1 313)
|
(1 573)
|
(1 751)
|
(2 012)
|
(2 316)
|
(2 423)
|
(2 666)
|
(2 977)
|
(3 465)
|
(4 231)
|
(4 945)
|
(6 239)
|
(6 696)
|
(6 856)
|
(6 928)
|
(7 213)
|
(7 425)
|
(8 243)
|
(8 970)
|
(8 874)
|
(10 284)
|
(10 518)
|
(10 683)
|
(10 917)
|
(11 380)
|
(12 629)
|
(14 048)
|
(15 619)
|
(16 098)
|
(16 658)
|
(17 419)
|
(9 941)
|
(19 685)
|
(20 034)
|
(18 255)
|
(11 381)
|
(13 766)
|
(11 952)
|
(12 145)
|
(12 415)
|
(12 575)
|
(12 456)
|
(12 495)
|
(12 305)
|
(12 510)
|
(12 661)
|
(12 746)
|
(12 876)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(9)
|
(52)
|
(95)
|
(147)
|
(178)
|
(174)
|
(169)
|
(156)
|
(155)
|
(161)
|
(188)
|
(211)
|
(237)
|
(256)
|
(256)
|
(258)
|
(359)
|
(492)
|
(591)
|
(719)
|
(748)
|
(739)
|
(773)
|
(770)
|
(930)
|
(1 105)
|
(1 268)
|
(1 431)
|
(1 401)
|
(1 363)
|
(1 330)
|
(1 293)
|
(1 276)
|
(1 257)
|
(1 242)
|
(1 241)
|
(1 248)
|
(1 256)
|
(1 260)
|
(1 275)
|
|
| Benefits Claims Loss Adjustment |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(31)
|
(62)
|
(94)
|
(126)
|
(149)
|
(170)
|
(192)
|
(215)
|
(234)
|
(312)
|
(387)
|
(461)
|
(387)
|
(257)
|
(128)
|
0
|
(171)
|
(354)
|
(532)
|
(709)
|
(538)
|
(355)
|
(177)
|
0
|
0
|
(379)
|
(755)
|
(1 476)
|
0
|
0
|
0
|
0
|
(3 372)
|
(5 471)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(290)
|
(312)
|
(338)
|
(380)
|
(449)
|
(516)
|
(583)
|
(635)
|
(668)
|
(705)
|
(747)
|
(809)
|
(895)
|
(989)
|
(1 117)
|
(1 000)
|
(1 341)
|
(1 473)
|
(1 453)
|
(1 497)
|
(1 783)
|
(1 960)
|
(2 151)
|
(2 252)
|
(2 335)
|
(2 408)
|
(2 589)
|
(2 762)
|
(2 827)
|
(2 932)
|
(3 066)
|
(3 291)
|
(3 326)
|
(3 431)
|
(3 520)
|
(3 648)
|
(3 720)
|
(3 924)
|
(4 090)
|
(4 269)
|
(4 878)
|
(5 703)
|
(6 688)
|
(6 869)
|
(7 611)
|
(7 899)
|
(8 234)
|
(9 322)
|
(9 899)
|
(10 997)
|
(12 320)
|
(13 958)
|
(15 236)
|
(16 517)
|
(17 646)
|
(18 863)
|
(20 278)
|
(24 578)
|
(28 612)
|
(32 500)
|
(36 585)
|
(37 554)
|
(38 654)
|
(39 698)
|
(40 517)
|
(41 686)
|
(44 954)
|
(48 443)
|
(52 287)
|
(56 218)
|
(58 995)
|
(61 327)
|
(68 491)
|
(74 662)
|
(82 430)
|
(89 567)
|
(93 892)
|
(97 869)
|
(100 485)
|
0
|
(105 511)
|
(107 327)
|
(86 013)
|
0
|
(29 411)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
22
N/A
|
25
+14%
|
28
+12%
|
32
+14%
|
36
+13%
|
38
+6%
|
43
+13%
|
47
+9%
|
52
+11%
|
58
+12%
|
61
+5%
|
65
+7%
|
70
+8%
|
76
+9%
|
75
-1%
|
52
-31%
|
70
+35%
|
54
-23%
|
38
-30%
|
22
-42%
|
31
+41%
|
39
+26%
|
66
+69%
|
55
-17%
|
76
+38%
|
90
+18%
|
96
+7%
|
132
+38%
|
126
-5%
|
129
+2%
|
135
+5%
|
138
+2%
|
137
-1%
|
148
+8%
|
150
+1%
|
157
+5%
|
167
+6%
|
180
+8%
|
189
+5%
|
203
+7%
|
177
-13%
|
111
-37%
|
34
-69%
|
136
+300%
|
113
-17%
|
229
+103%
|
341
+49%
|
277
-19%
|
311
+12%
|
335
+8%
|
359
+7%
|
464
+29%
|
523
+13%
|
603
+15%
|
678
+12%
|
705
+4%
|
596
-15%
|
800
+34%
|
959
+20%
|
1 260
+31%
|
1 532
+22%
|
1 594
+4%
|
1 608
+1%
|
1 315
-18%
|
1 584
+20%
|
1 635
+3%
|
1 719
+5%
|
1 879
+9%
|
2 020
+8%
|
2 194
+9%
|
2 224
+1%
|
2 137
-4%
|
1 990
-7%
|
3 414
+72%
|
3 866
+13%
|
3 734
-3%
|
4 335
+16%
|
3 120
-28%
|
3 025
-3%
|
3 488
+15%
|
3 686
+6%
|
4 158
+13%
|
4 125
-1%
|
3 844
-7%
|
3 751
-2%
|
3 608
-4%
|
4 027
+12%
|
3 607
-10%
|
3 535
-2%
|
3 572
+1%
|
3 032
-15%
|
3 283
+8%
|
3 628
+11%
|
1 987
-45%
|
1 114
-44%
|
(284)
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
4
|
4
|
10
|
10
|
10
|
10
|
4
|
5
|
5
|
5
|
6
|
6
|
7
|
8
|
8
|
5
|
8
|
7
|
5
|
5
|
7
|
8
|
10
|
9
|
10
|
9
|
5
|
5
|
1
|
0
|
2
|
(1)
|
3
|
3
|
(1)
|
(3)
|
(8)
|
(10)
|
(8)
|
(20)
|
(5)
|
(4)
|
16
|
(20)
|
(29)
|
(35)
|
(60)
|
(27)
|
(28)
|
(30)
|
(32)
|
(35)
|
(38)
|
(40)
|
(42)
|
(43)
|
(66)
|
(107)
|
(153)
|
(217)
|
(246)
|
(256)
|
(264)
|
(255)
|
(261)
|
(279)
|
(311)
|
(343)
|
(374)
|
(395)
|
(397)
|
(412)
|
(493)
|
(579)
|
(664)
|
(728)
|
(718)
|
(694)
|
(680)
|
(665)
|
(655)
|
(654)
|
(653)
|
(665)
|
(685)
|
(704)
|
(716)
|
(725)
|
(723)
|
(718)
|
(713)
|
(702)
|
(694)
|
(688)
|
(682)
|
(678)
|
|
| 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
|
0
|
0
|
0
|
0
|
(8)
|
(8)
|
(8)
|
0
|
(28)
|
(28)
|
(28)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(52)
|
(53)
|
(69)
|
(116)
|
(85)
|
(85)
|
(468)
|
(421)
|
(417)
|
(437)
|
(332)
|
(386)
|
(687)
|
(725)
|
(491)
|
(609)
|
(374)
|
(1 544)
|
(1 536)
|
(1 458)
|
(1 408)
|
(1 640)
|
(1 896)
|
(2 496)
|
(2 441)
|
(1 011)
|
(1 181)
|
(677)
|
(717)
|
(696)
|
(226)
|
(108)
|
(25)
|
(71)
|
(6 817)
|
(7 338)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
13
|
0
|
3
|
4
|
35
|
42
|
45
|
49
|
18
|
19
|
22
|
23
|
28
|
32
|
35
|
37
|
35
|
41
|
63
|
88
|
114
|
140
|
153
|
171
|
190
|
190
|
210
|
239
|
253
|
311
|
366
|
384
|
443
|
418
|
400
|
396
|
376
|
340
|
215
|
236
|
448
|
397
|
462
|
1 039
|
1 279
|
1 580
|
1 963
|
1 485
|
1 393
|
1 585
|
1 623
|
1 841
|
1 784
|
1 621
|
1 529
|
1 547
|
1 572
|
|
| Pre-Tax Income |
25
N/A
|
29
+16%
|
38
+31%
|
41
+8%
|
45
+10%
|
48
+7%
|
47
-2%
|
52
+11%
|
57
+10%
|
62
+9%
|
66
+6%
|
70
+6%
|
77
+10%
|
84
+9%
|
83
-1%
|
57
-31%
|
77
+35%
|
61
-21%
|
43
-30%
|
27
-37%
|
39
+44%
|
47
+21%
|
75
+60%
|
64
-15%
|
85
+33%
|
98
+15%
|
101
+3%
|
137
+36%
|
127
-7%
|
130
+2%
|
138
+6%
|
138
N/A
|
141
+2%
|
151
+7%
|
149
-1%
|
154
+3%
|
158
+3%
|
160
+1%
|
171
+7%
|
188
+10%
|
173
-8%
|
82
-53%
|
26
-68%
|
123
+373%
|
126
+2%
|
239
+90%
|
330
+38%
|
269
-18%
|
302
+12%
|
327
+8%
|
349
+7%
|
457
+31%
|
517
+13%
|
598
+16%
|
674
+13%
|
697
+3%
|
571
-18%
|
756
+32%
|
894
+18%
|
1 157
+29%
|
1 374
+19%
|
1 438
+5%
|
1 446
+1%
|
1 134
-22%
|
1 428
+26%
|
1 481
+4%
|
1 179
-20%
|
1 368
+16%
|
1 540
+13%
|
1 728
+12%
|
1 879
+9%
|
1 782
-5%
|
1 228
-31%
|
2 510
+104%
|
3 107
+24%
|
2 773
-11%
|
3 583
+29%
|
1 097
-69%
|
1 045
-5%
|
1 813
+73%
|
2 020
+11%
|
2 326
+15%
|
2 615
+12%
|
1 962
-25%
|
2 205
+12%
|
3 856
+75%
|
3 615
-6%
|
3 598
0%
|
3 680
+2%
|
3 781
+3%
|
3 934
+4%
|
4 257
+8%
|
4 530
+6%
|
2 757
-39%
|
(4 838)
N/A
|
(6 728)
-39%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(11)
|
(12)
|
(15)
|
(16)
|
(17)
|
(18)
|
(17)
|
(20)
|
(21)
|
(23)
|
(25)
|
(26)
|
(28)
|
(31)
|
(29)
|
(20)
|
(27)
|
(21)
|
(17)
|
(10)
|
(15)
|
(18)
|
(27)
|
(23)
|
(31)
|
(36)
|
(38)
|
(52)
|
(48)
|
(49)
|
(49)
|
(49)
|
(51)
|
(56)
|
(57)
|
(60)
|
(61)
|
(60)
|
(65)
|
(71)
|
(63)
|
(38)
|
(10)
|
(47)
|
(49)
|
(84)
|
(126)
|
(107)
|
(128)
|
(147)
|
(142)
|
(196)
|
(225)
|
(264)
|
(324)
|
(339)
|
(293)
|
(397)
|
(479)
|
(599)
|
(667)
|
(648)
|
(604)
|
(451)
|
(539)
|
(545)
|
(428)
|
(474)
|
(465)
|
(460)
|
(531)
|
(473)
|
(392)
|
(964)
|
(1 092)
|
(979)
|
(1 138)
|
(389)
|
(321)
|
(477)
|
(529)
|
(471)
|
(601)
|
(760)
|
(725)
|
(1 150)
|
(1 174)
|
(899)
|
(953)
|
(963)
|
(881)
|
(963)
|
(1 080)
|
(712)
|
(459)
|
51
|
|
| Income from Continuing Operations |
15
|
17
|
22
|
26
|
28
|
30
|
30
|
32
|
36
|
40
|
42
|
44
|
48
|
52
|
53
|
38
|
50
|
40
|
26
|
18
|
24
|
29
|
49
|
41
|
55
|
63
|
63
|
84
|
79
|
81
|
88
|
89
|
89
|
94
|
92
|
94
|
97
|
100
|
105
|
118
|
108
|
41
|
13
|
75
|
75
|
154
|
204
|
162
|
174
|
180
|
208
|
261
|
293
|
335
|
350
|
358
|
278
|
359
|
415
|
558
|
707
|
790
|
842
|
683
|
889
|
936
|
751
|
894
|
1 075
|
1 268
|
1 348
|
1 309
|
836
|
1 546
|
2 015
|
1 794
|
2 445
|
708
|
724
|
1 336
|
1 491
|
1 855
|
2 014
|
1 202
|
1 480
|
2 706
|
2 441
|
2 699
|
2 727
|
2 818
|
3 053
|
3 294
|
3 450
|
2 045
|
(5 297)
|
(6 677)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(3)
|
(3)
|
(2)
|
(5)
|
(3)
|
(3)
|
(3)
|
(1)
|
1
|
3
|
3
|
7
|
10
|
13
|
12
|
8
|
4
|
(1)
|
(1)
|
0
|
3
|
7
|
5
|
4
|
0
|
(2)
|
(2)
|
(1)
|
(1)
|
1
|
9
|
10
|
15
|
20
|
15
|
14
|
13
|
6
|
7
|
9
|
5
|
12
|
9
|
10
|
14
|
14
|
16
|
12
|
12
|
11
|
6
|
5
|
0
|
0
|
3
|
7
|
3
|
3
|
8
|
5
|
14
|
11
|
3
|
9
|
7
|
3
|
|
| Net Income (Common) |
14
N/A
|
16
+14%
|
22
+38%
|
26
+18%
|
28
+8%
|
31
+11%
|
31
N/A
|
33
+6%
|
37
+12%
|
40
+8%
|
42
+5%
|
44
+5%
|
48
+9%
|
52
+8%
|
53
+2%
|
56
+6%
|
50
-11%
|
40
-20%
|
(34)
N/A
|
(44)
-29%
|
(5)
+89%
|
8
N/A
|
86
+975%
|
73
-15%
|
61
-16%
|
61
N/A
|
63
+3%
|
83
+32%
|
75
-10%
|
77
+3%
|
80
+4%
|
84
+5%
|
89
+6%
|
92
+3%
|
94
+2%
|
95
+1%
|
95
N/A
|
100
+5%
|
106
+6%
|
111
+5%
|
111
N/A
|
48
-57%
|
23
-52%
|
2
-91%
|
1
-50%
|
75
+7 400%
|
120
+60%
|
165
+38%
|
174
+5%
|
184
+6%
|
218
+18%
|
271
+24%
|
302
+11%
|
341
+13%
|
351
+3%
|
355
+1%
|
275
-23%
|
356
+29%
|
410
+15%
|
562
+37%
|
720
+28%
|
805
+12%
|
863
+7%
|
828
-4%
|
1 029
+24%
|
1 075
+4%
|
889
-17%
|
900
+1%
|
1 082
+20%
|
1 277
+18%
|
1 353
+6%
|
1 321
-2%
|
845
-36%
|
1 556
+84%
|
2 029
+30%
|
1 808
-11%
|
2 461
+36%
|
720
-71%
|
736
+2%
|
1 347
+83%
|
1 497
+11%
|
1 860
+24%
|
2 014
+8%
|
1 202
-40%
|
1 483
+23%
|
2 713
+83%
|
2 444
-10%
|
2 702
+11%
|
2 735
+1%
|
2 823
+3%
|
3 067
+9%
|
3 305
+8%
|
3 453
+4%
|
2 054
-41%
|
(5 290)
N/A
|
(6 674)
-26%
|
|
| EPS (Diluted) |
0.1
N/A
|
0.11
+10%
|
0.15
+36%
|
0.18
+20%
|
0.21
+17%
|
0.22
+5%
|
0.2
-9%
|
0.22
+10%
|
0.22
N/A
|
0.23
+5%
|
0.25
+9%
|
0.25
N/A
|
0.28
+12%
|
0.3
+7%
|
0.3
N/A
|
0.31
+3%
|
0.28
-10%
|
0.23
-18%
|
-0.21
N/A
|
-0.24
-14%
|
-0.02
+92%
|
0.04
N/A
|
0.47
+1 075%
|
0.4
-15%
|
0.34
-15%
|
0.35
+3%
|
0.35
N/A
|
0.47
+34%
|
0.44
-6%
|
0.43
-2%
|
0.45
+5%
|
0.49
+9%
|
0.45
-8%
|
0.47
+4%
|
0.45
-4%
|
0.47
+4%
|
0.45
-4%
|
0.48
+7%
|
0.51
+6%
|
0.52
+2%
|
0.53
+2%
|
0.22
-58%
|
0.1
-55%
|
0
N/A
|
0
N/A
|
0.33
N/A
|
0.52
+58%
|
0.72
+38%
|
0.73
+1%
|
0.78
+7%
|
0.89
+14%
|
1.11
+25%
|
1.22
+10%
|
1.38
+13%
|
1.42
+3%
|
1.45
+2%
|
1.09
-25%
|
1.02
-6%
|
1.16
+14%
|
1.7
+47%
|
2.03
+19%
|
2.28
+12%
|
2.42
+6%
|
2.34
-3%
|
2.89
+24%
|
2.69
-7%
|
2.12
-21%
|
2.26
+7%
|
2.57
+14%
|
3.04
+18%
|
3.22
+6%
|
3.14
-2%
|
1.53
-51%
|
2.65
+73%
|
3.45
+30%
|
3.12
-10%
|
4.19
+34%
|
1.22
-71%
|
1.24
+2%
|
2.28
+84%
|
2.52
+11%
|
3.18
+26%
|
3.46
+9%
|
2.07
-40%
|
2.67
+29%
|
4.92
+84%
|
4.51
-8%
|
4.95
+10%
|
5.08
+3%
|
5.31
+5%
|
5.85
+10%
|
6.31
+8%
|
6.93
+10%
|
4.16
-40%
|
-10.77
N/A
|
-13.53
-26%
|
|