Expeditors International of Washington Inc
NYSE:EXPD
Income Statement
Earnings Waterfall
Expeditors International of Washington Inc
Income Statement
Expeditors International of Washington Inc
| 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 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
1
|
0
|
1
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
23
|
26
|
26
|
28
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
1 883
N/A
|
1 875
0%
|
1 965
+5%
|
2 096
+7%
|
2 297
+10%
|
2 404
+5%
|
2 494
+4%
|
2 585
+4%
|
2 625
+2%
|
2 756
+5%
|
2 929
+6%
|
3 114
+6%
|
3 317
+7%
|
3 456
+4%
|
3 585
+4%
|
3 734
+4%
|
3 902
+4%
|
4 103
+5%
|
4 307
+5%
|
4 492
+4%
|
4 634
+3%
|
4 726
+2%
|
4 854
+3%
|
5 033
+4%
|
5 235
+4%
|
5 424
+4%
|
5 619
+4%
|
5 773
+3%
|
5 634
-2%
|
5 239
-7%
|
4 680
-11%
|
4 153
-11%
|
4 092
-1%
|
4 381
+7%
|
5 002
+14%
|
5 632
+13%
|
5 968
+6%
|
6 227
+4%
|
6 292
+1%
|
6 231
-1%
|
6 162
-1%
|
6 101
-1%
|
6 025
-1%
|
5 950
-1%
|
5 992
+1%
|
5 994
+0%
|
5 992
0%
|
5 999
+0%
|
6 080
+1%
|
6 159
+1%
|
6 255
+2%
|
6 422
+3%
|
6 565
+2%
|
6 751
+3%
|
6 843
+1%
|
6 789
-1%
|
6 617
-3%
|
6 358
-4%
|
6 141
-3%
|
6 052
-1%
|
6 098
+1%
|
6 225
+2%
|
6 422
+3%
|
6 662
+4%
|
6 921
+4%
|
7 230
+4%
|
7 516
+4%
|
7 804
+4%
|
8 138
+4%
|
8 304
+2%
|
8 382
+1%
|
8 366
0%
|
7 942
-5%
|
7 766
-2%
|
8 142
+5%
|
8 416
+3%
|
9 584
+14%
|
10 939
+14%
|
12 137
+11%
|
14 108
+16%
|
16 524
+17%
|
17 989
+9%
|
18 983
+6%
|
19 026
+0%
|
17 071
-10%
|
15 000
-12%
|
12 636
-16%
|
10 464
-17%
|
9 300
-11%
|
8 914
-4%
|
9 113
+2%
|
9 924
+9%
|
10 601
+7%
|
11 060
+4%
|
11 273
+2%
|
11 168
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 277)
|
(1 267)
|
(1 349)
|
(1 460)
|
(1 615)
|
(1 698)
|
(1 766)
|
(1 838)
|
(1 874)
|
(1 973)
|
(2 101)
|
(2 244)
|
(2 411)
|
(2 521)
|
(2 622)
|
(2 730)
|
(2 842)
|
(2 976)
|
(3 115)
|
(3 240)
|
(3 343)
|
(3 400)
|
(3 488)
|
(3 624)
|
(3 782)
|
(3 930)
|
(4 083)
|
(4 193)
|
(4 031)
|
(3 674)
|
(3 182)
|
(2 737)
|
(2 709)
|
(2 973)
|
(3 505)
|
(4 023)
|
(4 275)
|
(4 442)
|
(4 453)
|
(4 357)
|
(4 254)
|
(4 212)
|
(4 154)
|
(4 108)
|
(4 157)
|
(4 157)
|
(4 137)
|
(4 124)
|
(4 197)
|
(4 259)
|
(4 342)
|
(4 481)
|
(4 583)
|
(4 704)
|
(4 729)
|
(4 619)
|
(4 429)
|
(4 182)
|
(3 965)
|
(3 901)
|
(3 934)
|
(4 050)
|
(4 237)
|
(4 423)
|
(4 602)
|
(4 803)
|
(5 009)
|
(5 236)
|
(5 518)
|
(5 665)
|
(5 724)
|
(5 695)
|
(5 306)
|
(5 169)
|
(5 456)
|
(5 670)
|
(6 657)
|
(7 675)
|
(8 613)
|
(10 184)
|
(12 058)
|
(13 327)
|
(14 169)
|
(14 178)
|
(12 577)
|
(10 780)
|
(8 758)
|
(6 966)
|
(6 054)
|
(5 768)
|
(5 988)
|
(6 680)
|
(7 187)
|
(7 530)
|
(7 644)
|
(7 490)
|
|
| Gross Profit |
607
N/A
|
608
+0%
|
616
+1%
|
636
+3%
|
682
+7%
|
706
+3%
|
728
+3%
|
747
+3%
|
751
+1%
|
783
+4%
|
827
+6%
|
871
+5%
|
906
+4%
|
935
+3%
|
963
+3%
|
1 005
+4%
|
1 060
+6%
|
1 127
+6%
|
1 192
+6%
|
1 251
+5%
|
1 291
+3%
|
1 327
+3%
|
1 366
+3%
|
1 409
+3%
|
1 453
+3%
|
1 493
+3%
|
1 536
+3%
|
1 580
+3%
|
1 603
+1%
|
1 565
-2%
|
1 498
-4%
|
1 416
-6%
|
1 383
-2%
|
1 408
+2%
|
1 497
+6%
|
1 609
+7%
|
1 693
+5%
|
1 785
+5%
|
1 839
+3%
|
1 874
+2%
|
1 908
+2%
|
1 889
-1%
|
1 870
-1%
|
1 842
-2%
|
1 835
0%
|
1 837
+0%
|
1 855
+1%
|
1 875
+1%
|
1 883
+0%
|
1 900
+1%
|
1 912
+1%
|
1 941
+1%
|
1 981
+2%
|
2 046
+3%
|
2 114
+3%
|
2 171
+3%
|
2 188
+1%
|
2 175
-1%
|
2 176
+0%
|
2 152
-1%
|
2 164
+1%
|
2 175
+0%
|
2 185
+0%
|
2 239
+2%
|
2 319
+4%
|
2 427
+5%
|
2 506
+3%
|
2 568
+2%
|
2 620
+2%
|
2 639
+1%
|
2 658
+1%
|
2 671
+0%
|
2 636
-1%
|
2 598
-1%
|
2 685
+3%
|
2 745
+2%
|
2 928
+7%
|
3 264
+11%
|
3 525
+8%
|
3 924
+11%
|
4 465
+14%
|
4 662
+4%
|
4 814
+3%
|
4 848
+1%
|
4 494
-7%
|
4 220
-6%
|
3 878
-8%
|
3 498
-10%
|
3 246
-7%
|
3 146
-3%
|
3 125
-1%
|
3 243
+4%
|
3 414
+5%
|
3 530
+3%
|
3 629
+3%
|
3 678
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(460)
|
(460)
|
(464)
|
(479)
|
(507)
|
(530)
|
(547)
|
(564)
|
(564)
|
(585)
|
(612)
|
(638)
|
(695)
|
(692)
|
(720)
|
(751)
|
(789)
|
(821)
|
(856)
|
(891)
|
(916)
|
(943)
|
(969)
|
(994)
|
(1 030)
|
(1 059)
|
(1 090)
|
(1 119)
|
(1 130)
|
(1 106)
|
(1 065)
|
(1 022)
|
(998)
|
(1 014)
|
(1 051)
|
(1 100)
|
(1 145)
|
(1 191)
|
(1 231)
|
(1 262)
|
(1 289)
|
(1 293)
|
(1 294)
|
(1 284)
|
(1 304)
|
(1 303)
|
(1 310)
|
(1 328)
|
(1 331)
|
(1 341)
|
(1 355)
|
(1 370)
|
(1 387)
|
(1 418)
|
(1 445)
|
(1 469)
|
(1 466)
|
(1 471)
|
(1 476)
|
(1 476)
|
(1 494)
|
(1 510)
|
(1 531)
|
(1 566)
|
(1 619)
|
(1 681)
|
(1 744)
|
(1 790)
|
(1 824)
|
(1 848)
|
(1 858)
|
(1 868)
|
(1 870)
|
(1 859)
|
(1 892)
|
(1 907)
|
(1 987)
|
(2 097)
|
(2 195)
|
(2 357)
|
(2 556)
|
(2 676)
|
(2 733)
|
(2 730)
|
(2 670)
|
(2 581)
|
(2 497)
|
(2 428)
|
(2 306)
|
(2 267)
|
(2 271)
|
(2 304)
|
(2 372)
|
(2 438)
|
(2 513)
|
(2 575)
|
|
| Selling, General & Administrative |
(382)
|
(383)
|
(388)
|
(398)
|
(420)
|
(435)
|
(451)
|
(466)
|
(469)
|
(490)
|
(512)
|
(535)
|
(594)
|
(583)
|
(612)
|
(644)
|
(681)
|
(712)
|
(742)
|
(774)
|
(799)
|
(822)
|
(848)
|
(872)
|
(898)
|
(925)
|
(947)
|
(968)
|
(979)
|
(956)
|
(925)
|
(891)
|
(875)
|
(889)
|
(923)
|
(966)
|
(1 003)
|
(1 046)
|
(1 079)
|
(1 106)
|
(1 127)
|
(1 125)
|
(1 124)
|
(1 117)
|
(1 128)
|
(1 132)
|
(1 141)
|
(1 153)
|
(1 164)
|
(1 174)
|
(1 181)
|
(1 194)
|
(1 206)
|
(1 231)
|
(1 258)
|
(1 281)
|
(1 288)
|
(1 294)
|
(1 302)
|
(1 299)
|
(1 308)
|
(1 320)
|
(1 348)
|
(1 380)
|
(1 431)
|
(1 487)
|
(1 529)
|
(1 569)
|
(1 591)
|
(1 613)
|
(1 622)
|
(1 630)
|
(1 632)
|
(1 616)
|
(1 647)
|
(1 657)
|
(1 726)
|
(1 834)
|
(1 924)
|
(2 076)
|
(2 265)
|
(2 358)
|
(2 394)
|
(2 382)
|
(2 290)
|
(2 210)
|
(2 138)
|
(2 056)
|
(1 961)
|
(1 928)
|
(1 929)
|
(1 971)
|
(2 037)
|
(2 087)
|
(2 140)
|
(2 189)
|
|
| Depreciation & Amortization |
(24)
|
(23)
|
(23)
|
(23)
|
(23)
|
(23)
|
(23)
|
(24)
|
(24)
|
(25)
|
(26)
|
(26)
|
(27)
|
(28)
|
(29)
|
(30)
|
(31)
|
(32)
|
(33)
|
(34)
|
(35)
|
(37)
|
(39)
|
(39)
|
(39)
|
(40)
|
(39)
|
(40)
|
(40)
|
(40)
|
(40)
|
(40)
|
(40)
|
(39)
|
(38)
|
(38)
|
(37)
|
(37)
|
(37)
|
(37)
|
(37)
|
(37)
|
(38)
|
(38)
|
(40)
|
(42)
|
(44)
|
(46)
|
(48)
|
(49)
|
(50)
|
(50)
|
(49)
|
(48)
|
(47)
|
(46)
|
(46)
|
(46)
|
(46)
|
(46)
|
(47)
|
(47)
|
(48)
|
(48)
|
(49)
|
(51)
|
(53)
|
(54)
|
(54)
|
(54)
|
(53)
|
(52)
|
(51)
|
(50)
|
(52)
|
(55)
|
(57)
|
(57)
|
(56)
|
(53)
|
(51)
|
(51)
|
(53)
|
(55)
|
(57)
|
(60)
|
(61)
|
(61)
|
(68)
|
(68)
|
(67)
|
(67)
|
(61)
|
(61)
|
(59)
|
(58)
|
|
| Other Operating Expenses |
(55)
|
(53)
|
(54)
|
(58)
|
(65)
|
(72)
|
(72)
|
(74)
|
(70)
|
(71)
|
(74)
|
(76)
|
(74)
|
(81)
|
(79)
|
(77)
|
(77)
|
(78)
|
(81)
|
(84)
|
(82)
|
(83)
|
(82)
|
(83)
|
(92)
|
(95)
|
(105)
|
(111)
|
(112)
|
(110)
|
(100)
|
(91)
|
(83)
|
(86)
|
(90)
|
(97)
|
(105)
|
(109)
|
(115)
|
(120)
|
(125)
|
(131)
|
(132)
|
(129)
|
(137)
|
(129)
|
(125)
|
(129)
|
(118)
|
(118)
|
(124)
|
(126)
|
(131)
|
(139)
|
(140)
|
(142)
|
(132)
|
(131)
|
(127)
|
(130)
|
(139)
|
(143)
|
(136)
|
(138)
|
(138)
|
(142)
|
(163)
|
(167)
|
(178)
|
(181)
|
(183)
|
(186)
|
(186)
|
(193)
|
(194)
|
(194)
|
(204)
|
(206)
|
(215)
|
(228)
|
(240)
|
(267)
|
(286)
|
(293)
|
(322)
|
(311)
|
(298)
|
(310)
|
(278)
|
(272)
|
(275)
|
(265)
|
(274)
|
(291)
|
(314)
|
(328)
|
|
| Operating Income |
146
N/A
|
148
+1%
|
152
+3%
|
157
+3%
|
175
+12%
|
176
+1%
|
181
+3%
|
183
+1%
|
187
+2%
|
198
+6%
|
215
+9%
|
233
+8%
|
211
-9%
|
243
+15%
|
243
+0%
|
253
+4%
|
271
+7%
|
306
+13%
|
336
+10%
|
360
+7%
|
375
+4%
|
384
+2%
|
397
+3%
|
415
+5%
|
423
+2%
|
434
+3%
|
446
+3%
|
462
+4%
|
473
+2%
|
459
-3%
|
433
-6%
|
394
-9%
|
385
-2%
|
394
+2%
|
446
+13%
|
509
+14%
|
547
+7%
|
594
+9%
|
608
+2%
|
612
+1%
|
618
+1%
|
597
-3%
|
577
-3%
|
558
-3%
|
531
-5%
|
534
+1%
|
545
+2%
|
546
+0%
|
552
+1%
|
559
+1%
|
558
0%
|
570
+2%
|
595
+4%
|
628
+6%
|
669
+6%
|
701
+5%
|
721
+3%
|
704
-2%
|
701
-1%
|
676
-4%
|
670
-1%
|
665
-1%
|
654
-2%
|
673
+3%
|
700
+4%
|
747
+7%
|
762
+2%
|
779
+2%
|
797
+2%
|
791
-1%
|
800
+1%
|
803
+0%
|
767
-5%
|
738
-4%
|
794
+8%
|
839
+6%
|
940
+12%
|
1 167
+24%
|
1 330
+14%
|
1 568
+18%
|
1 909
+22%
|
1 986
+4%
|
2 081
+5%
|
2 118
+2%
|
1 824
-14%
|
1 639
-10%
|
1 381
-16%
|
1 070
-23%
|
940
-12%
|
879
-7%
|
854
-3%
|
940
+10%
|
1 041
+11%
|
1 092
+5%
|
1 116
+2%
|
1 103
-1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
9
|
8
|
7
|
6
|
6
|
6
|
5
|
5
|
4
|
4
|
4
|
5
|
6
|
7
|
8
|
10
|
11
|
13
|
15
|
16
|
18
|
19
|
20
|
21
|
22
|
22
|
21
|
21
|
21
|
20
|
17
|
14
|
10
|
8
|
7
|
6
|
6
|
7
|
8
|
9
|
10
|
10
|
11
|
11
|
13
|
12
|
12
|
13
|
12
|
11
|
11
|
11
|
11
|
11
|
11
|
11
|
10
|
11
|
11
|
11
|
12
|
12
|
12
|
13
|
13
|
15
|
17
|
18
|
19
|
21
|
22
|
23
|
23
|
22
|
18
|
14
|
10
|
8
|
7
|
8
|
9
|
9
|
9
|
15
|
2
|
16
|
31
|
39
|
66
|
64
|
59
|
53
|
47
|
41
|
38
|
37
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
0
|
0
|
1
|
1
|
2
|
1
|
2
|
3
|
5
|
5
|
4
|
4
|
3
|
3
|
3
|
4
|
5
|
5
|
5
|
4
|
3
|
2
|
3
|
3
|
4
|
4
|
3
|
4
|
6
|
9
|
11
|
10
|
8
|
4
|
13
|
10
|
10
|
11
|
2
|
14
|
9
|
11
|
13
|
4
|
7
|
8
|
9
|
9
|
9
|
7
|
6
|
7
|
5
|
6
|
6
|
1
|
5
|
6
|
3
|
7
|
5
|
5
|
5
|
4
|
5
|
5
|
4
|
5
|
3
|
4
|
5
|
6
|
6
|
8
|
7
|
6
|
6
|
5
|
7
|
7
|
6
|
11
|
8
|
8
|
9
|
10
|
10
|
11
|
9
|
5
|
4
|
5
|
7
|
4
|
5
|
6
|
|
| Pre-Tax Income |
155
N/A
|
156
+0%
|
159
+2%
|
164
+3%
|
179
+9%
|
182
+2%
|
189
+4%
|
191
+1%
|
196
+2%
|
208
+6%
|
224
+8%
|
242
+8%
|
220
-9%
|
252
+15%
|
254
+1%
|
267
+5%
|
287
+8%
|
324
+13%
|
356
+10%
|
380
+7%
|
396
+4%
|
405
+2%
|
420
+4%
|
440
+5%
|
450
+2%
|
461
+2%
|
469
+2%
|
486
+4%
|
500
+3%
|
487
-3%
|
461
-5%
|
418
-9%
|
403
-4%
|
406
+1%
|
465
+14%
|
525
+13%
|
564
+7%
|
612
+8%
|
617
+1%
|
635
+3%
|
638
+1%
|
617
-3%
|
600
-3%
|
572
-5%
|
550
-4%
|
555
+1%
|
567
+2%
|
568
+0%
|
573
+1%
|
577
+1%
|
574
0%
|
588
+2%
|
611
+4%
|
645
+6%
|
686
+6%
|
713
+4%
|
737
+3%
|
721
-2%
|
715
-1%
|
694
-3%
|
687
-1%
|
681
-1%
|
671
-1%
|
690
+3%
|
719
+4%
|
767
+7%
|
783
+2%
|
801
+2%
|
818
+2%
|
816
0%
|
827
+1%
|
833
+1%
|
796
-4%
|
768
-4%
|
818
+7%
|
858
+5%
|
957
+12%
|
1 180
+23%
|
1 344
+14%
|
1 583
+18%
|
1 925
+22%
|
2 005
+4%
|
2 099
+5%
|
2 141
+2%
|
1 836
-14%
|
1 665
-9%
|
1 423
-15%
|
1 120
-21%
|
1 015
-9%
|
948
-7%
|
917
-3%
|
998
+9%
|
1 095
+10%
|
1 137
+4%
|
1 160
+2%
|
1 145
-1%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(57)
|
(57)
|
(58)
|
(60)
|
(65)
|
(67)
|
(68)
|
(69)
|
(71)
|
(75)
|
(81)
|
(87)
|
(85)
|
(92)
|
(95)
|
(101)
|
(89)
|
(105)
|
(116)
|
(132)
|
(161)
|
(165)
|
(173)
|
(177)
|
(180)
|
(184)
|
(187)
|
(191)
|
(197)
|
(192)
|
(183)
|
(169)
|
(162)
|
(164)
|
(186)
|
(208)
|
(220)
|
(238)
|
(238)
|
(245)
|
(252)
|
(245)
|
(240)
|
(230)
|
(217)
|
(218)
|
(221)
|
(219)
|
(223)
|
(223)
|
(222)
|
(225)
|
(231)
|
(242)
|
(257)
|
(268)
|
(277)
|
(271)
|
(267)
|
(258)
|
(254)
|
(252)
|
(250)
|
(256)
|
(267)
|
(272)
|
(256)
|
(230)
|
(180)
|
(175)
|
(174)
|
(182)
|
(204)
|
(193)
|
(212)
|
(222)
|
(258)
|
(316)
|
(348)
|
(418)
|
(506)
|
(525)
|
(553)
|
(541)
|
(475)
|
(428)
|
(372)
|
(312)
|
(263)
|
(251)
|
(242)
|
(263)
|
(283)
|
(292)
|
(305)
|
(298)
|
|
| Income from Continuing Operations |
97
|
98
|
100
|
104
|
114
|
116
|
120
|
123
|
125
|
132
|
143
|
155
|
135
|
161
|
160
|
166
|
197
|
220
|
240
|
248
|
235
|
240
|
248
|
263
|
270
|
277
|
283
|
295
|
303
|
296
|
278
|
250
|
240
|
242
|
279
|
317
|
344
|
374
|
379
|
390
|
386
|
372
|
361
|
343
|
333
|
337
|
346
|
350
|
350
|
354
|
353
|
363
|
379
|
403
|
429
|
445
|
459
|
449
|
447
|
436
|
433
|
429
|
421
|
434
|
451
|
496
|
528
|
571
|
639
|
641
|
654
|
650
|
592
|
575
|
605
|
636
|
698
|
863
|
996
|
1 164
|
1 419
|
1 480
|
1 546
|
1 600
|
1 361
|
1 237
|
1 051
|
807
|
752
|
696
|
675
|
735
|
812
|
845
|
854
|
847
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
(1)
|
(0)
|
(1)
|
(1)
|
(3)
|
(4)
|
(4)
|
(6)
|
(5)
|
(5)
|
(5)
|
(6)
|
(7)
|
(8)
|
(8)
|
(2)
|
0
|
2
|
4
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
0
|
(0)
|
(1)
|
(1)
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(6)
|
(10)
|
(9)
|
(3)
|
0
|
6
|
6
|
1
|
(0)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
|
| Net Income (Common) |
97
N/A
|
98
+1%
|
100
+2%
|
104
+3%
|
113
+9%
|
115
+2%
|
120
+4%
|
122
+2%
|
122
+0%
|
129
+5%
|
138
+8%
|
149
+8%
|
130
-13%
|
155
+19%
|
154
-1%
|
160
+3%
|
190
+19%
|
212
+11%
|
231
+9%
|
247
+7%
|
235
-5%
|
242
+3%
|
251
+4%
|
262
+4%
|
269
+3%
|
276
+3%
|
282
+2%
|
293
+4%
|
301
+3%
|
294
-2%
|
277
-6%
|
249
-10%
|
240
-4%
|
242
+1%
|
278
+15%
|
317
+14%
|
344
+9%
|
374
+9%
|
379
+1%
|
389
+3%
|
386
-1%
|
371
-4%
|
360
-3%
|
342
-5%
|
333
-3%
|
337
+1%
|
345
+2%
|
349
+1%
|
349
0%
|
352
+1%
|
351
0%
|
361
+3%
|
377
+4%
|
400
+6%
|
426
+7%
|
442
+4%
|
457
+3%
|
447
-2%
|
445
0%
|
435
-2%
|
431
-1%
|
428
-1%
|
420
-2%
|
433
+3%
|
489
+13%
|
532
+9%
|
564
+6%
|
606
+8%
|
618
+2%
|
622
+1%
|
635
+2%
|
632
0%
|
590
-7%
|
573
-3%
|
604
+5%
|
635
+5%
|
696
+10%
|
861
+24%
|
994
+15%
|
1 161
+17%
|
1 415
+22%
|
1 474
+4%
|
1 536
+4%
|
1 591
+4%
|
1 357
-15%
|
1 237
-9%
|
1 056
-15%
|
814
-23%
|
753
-7%
|
696
-8%
|
675
-3%
|
733
+9%
|
810
+11%
|
845
+4%
|
853
+1%
|
846
-1%
|
|
| EPS (Diluted) |
0.44
N/A
|
0.45
+2%
|
0.46
+2%
|
0.48
+4%
|
0.52
+8%
|
0.53
+2%
|
0.55
+4%
|
0.56
+2%
|
0.56
N/A
|
0.6
+7%
|
0.64
+7%
|
0.68
+6%
|
0.59
-13%
|
0.69
+17%
|
0.69
N/A
|
0.72
+4%
|
0.86
+19%
|
0.97
+13%
|
1.05
+8%
|
1.12
+7%
|
1.06
-5%
|
1.09
+3%
|
1.14
+5%
|
1.19
+4%
|
1.21
+2%
|
1.26
+4%
|
1.28
+2%
|
1.33
+4%
|
1.37
+3%
|
1.34
-2%
|
1.27
-5%
|
1.15
-9%
|
1.11
-3%
|
1.12
+1%
|
1.29
+15%
|
1.46
+13%
|
1.59
+9%
|
1.73
+9%
|
1.75
+1%
|
1.81
+3%
|
1.79
-1%
|
1.73
-3%
|
1.68
-3%
|
1.6
-5%
|
1.57
-2%
|
1.62
+3%
|
1.66
+2%
|
1.69
+2%
|
1.68
-1%
|
1.73
+3%
|
1.78
+3%
|
1.85
+4%
|
1.92
+4%
|
2.07
+8%
|
2.22
+7%
|
2.33
+5%
|
2.4
+3%
|
2.44
+2%
|
2.43
0%
|
2.36
-3%
|
2.36
N/A
|
2.34
-1%
|
2.31
-1%
|
2.38
+3%
|
2.68
+13%
|
2.96
+10%
|
3.15
+6%
|
3.41
+8%
|
3.47
+2%
|
3.54
+2%
|
3.63
+3%
|
3.64
+0%
|
3.39
-7%
|
3.37
-1%
|
3.56
+6%
|
3.72
+4%
|
4.07
+9%
|
5.03
+24%
|
5.78
+15%
|
6.75
+17%
|
8.27
+23%
|
8.71
+5%
|
9.22
+6%
|
9.74
+6%
|
8.26
-15%
|
7.95
-4%
|
6.96
-12%
|
5.49
-21%
|
5.01
-9%
|
4.82
-4%
|
4.76
-1%
|
5.19
+9%
|
5.72
+10%
|
6.1
+7%
|
6.24
+2%
|
6.24
N/A
|
|