Fomento Economico Mexicano SAB de CV
NYSE:FMX
Income Statement
Earnings Waterfall
Fomento Economico Mexicano SAB de CV
Income Statement
Fomento Economico Mexicano SAB de CV
| 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 |
985
|
913
|
930
|
944
|
926
|
1 091
|
1 496
|
2 313
|
2 591
|
3 049
|
3 325
|
3 287
|
3 894
|
4 159
|
4 392
|
4 585
|
4 520
|
4 484
|
4 449
|
4 378
|
4 299
|
4 408
|
4 612
|
4 588
|
4 722
|
4 775
|
4 730
|
4 805
|
4 930
|
5 223
|
4 663
|
4 389
|
4 011
|
3 273
|
3 298
|
3 171
|
3 265
|
2 998
|
2 803
|
2 642
|
1 898
|
2 437
|
2 471
|
2 400
|
1 991
|
2 549
|
2 933
|
3 282
|
2 996
|
5 341
|
6 077
|
6 869
|
3 875
|
6 679
|
6 774
|
6 867
|
4 526
|
8 134
|
8 770
|
9 522
|
5 662
|
10 716
|
11 004
|
11 204
|
6 367
|
10 581
|
10 100
|
9 688
|
6 755
|
10 713
|
11 977
|
13 142
|
6 434
|
15 990
|
16 678
|
16 176
|
15 864
|
16 019
|
16 737
|
17 757
|
14 474
|
17 048
|
16 552
|
16 150
|
13 918
|
13 225
|
11 222
|
10 776
|
15 396
|
16 655
|
19 896
|
21 179
|
16 052
|
15 272
|
0
|
0
|
|
| Revenue |
49 877
N/A
|
51 152
+3%
|
52 679
+3%
|
54 626
+4%
|
52 941
-3%
|
56 535
+7%
|
63 071
+12%
|
71 210
+13%
|
75 891
+7%
|
88 415
+17%
|
92 232
+4%
|
94 631
+3%
|
93 956
-1%
|
99 494
+6%
|
103 680
+4%
|
108 011
+4%
|
105 582
-2%
|
116 884
+11%
|
122 841
+5%
|
129 860
+6%
|
126 427
-3%
|
140 233
+11%
|
143 026
+2%
|
144 019
+1%
|
147 556
+2%
|
150 455
+2%
|
153 960
+2%
|
162 038
+5%
|
168 022
+4%
|
175 179
+4%
|
165 346
-6%
|
161 083
-3%
|
197 033
+22%
|
155 549
-21%
|
166 327
+7%
|
168 022
+1%
|
169 702
+1%
|
174 029
+3%
|
181 825
+4%
|
190 463
+5%
|
203 044
+7%
|
212 738
+5%
|
222 052
+4%
|
231 614
+4%
|
238 309
+3%
|
241 283
+1%
|
245 446
+2%
|
248 053
+1%
|
258 097
+4%
|
263 371
+2%
|
270 858
+3%
|
263 782
-3%
|
263 449
0%
|
263 265
0%
|
268 290
+2%
|
290 152
+8%
|
311 589
+7%
|
329 615
+6%
|
349 877
+6%
|
379 069
+8%
|
399 507
+5%
|
423 253
+6%
|
434 646
+3%
|
436 440
+0%
|
439 932
+1%
|
440 461
+0%
|
447 814
+2%
|
456 436
+2%
|
469 744
+3%
|
476 153
+1%
|
489 448
+3%
|
745 499
+52%
|
506 711
-32%
|
757 126
+49%
|
865 568
+14%
|
853 782
-1%
|
492 966
-42%
|
854 118
+73%
|
879 296
+3%
|
921 378
+5%
|
556 261
-40%
|
965 859
+74%
|
1 019 611
+6%
|
786 556
-23%
|
597 008
-24%
|
853 068
+43%
|
888 500
+4%
|
904 931
+2%
|
702 692
-22%
|
879 455
+25%
|
904 531
+3%
|
913 207
+1%
|
781 585
-14%
|
977 405
+25%
|
812 675
-17%
|
830 542
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(24 465)
|
(25 483)
|
(26 303)
|
(27 267)
|
(26 364)
|
(28 404)
|
(32 121)
|
(36 868)
|
(39 371)
|
(46 231)
|
(48 454)
|
(49 859)
|
(49 969)
|
(52 874)
|
(55 075)
|
(57 591)
|
(56 195)
|
(62 321)
|
(65 710)
|
(69 822)
|
(67 940)
|
(76 138)
|
(77 735)
|
(78 043)
|
(79 801)
|
(80 994)
|
(82 675)
|
(87 115)
|
(90 398)
|
(94 596)
|
(92 165)
|
(91 374)
|
(106 195)
|
(91 230)
|
(96 292)
|
(97 342)
|
(98 732)
|
(101 302)
|
(106 006)
|
(111 127)
|
(118 009)
|
(123 687)
|
(128 915)
|
(133 920)
|
(137 009)
|
(138 409)
|
(140 391)
|
(142 213)
|
(148 443)
|
(151 194)
|
(156 585)
|
(153 682)
|
(153 278)
|
(155 135)
|
(159 458)
|
(173 319)
|
(188 410)
|
(202 233)
|
(216 362)
|
(237 169)
|
(251 303)
|
(267 169)
|
(275 617)
|
(277 053)
|
(277 842)
|
(277 608)
|
(281 376)
|
(286 301)
|
(294 574)
|
(297 752)
|
(305 616)
|
(465 481)
|
(315 230)
|
(471 946)
|
(538 965)
|
(529 035)
|
(303 313)
|
(528 603)
|
(542 584)
|
(568 501)
|
(342 548)
|
(597 101)
|
(634 601)
|
(492 698)
|
(355 490)
|
(534 455)
|
(552 901)
|
(559 900)
|
(423 185)
|
(531 608)
|
(539 443)
|
(540 832)
|
(460 072)
|
(576 974)
|
(477 319)
|
(488 845)
|
|
| Gross Profit |
25 412
N/A
|
25 669
+1%
|
26 376
+3%
|
27 359
+4%
|
26 577
-3%
|
27 952
+5%
|
30 688
+10%
|
34 274
+12%
|
36 520
+7%
|
42 184
+16%
|
43 914
+4%
|
44 772
+2%
|
43 987
-2%
|
46 620
+6%
|
48 605
+4%
|
50 420
+4%
|
49 387
-2%
|
54 563
+10%
|
57 131
+5%
|
60 038
+5%
|
58 487
-3%
|
64 096
+10%
|
65 292
+2%
|
65 976
+1%
|
67 755
+3%
|
69 460
+3%
|
71 284
+3%
|
74 922
+5%
|
77 623
+4%
|
80 581
+4%
|
73 180
-9%
|
69 709
-5%
|
90 838
+30%
|
64 320
-29%
|
70 035
+9%
|
70 680
+1%
|
70 970
+0%
|
72 726
+2%
|
75 818
+4%
|
79 336
+5%
|
85 035
+7%
|
89 052
+5%
|
93 139
+5%
|
97 695
+5%
|
101 300
+4%
|
102 875
+2%
|
105 055
+2%
|
105 840
+1%
|
109 654
+4%
|
112 178
+2%
|
114 274
+2%
|
110 102
-4%
|
110 171
+0%
|
108 131
-2%
|
108 833
+1%
|
116 833
+7%
|
123 179
+5%
|
127 382
+3%
|
133 515
+5%
|
141 900
+6%
|
148 204
+4%
|
156 084
+5%
|
159 029
+2%
|
159 387
+0%
|
162 090
+2%
|
162 853
+0%
|
166 438
+2%
|
170 135
+2%
|
175 170
+3%
|
178 401
+2%
|
183 832
+3%
|
280 018
+52%
|
191 481
-32%
|
285 180
+49%
|
326 603
+15%
|
324 747
-1%
|
189 653
-42%
|
325 515
+72%
|
336 712
+3%
|
352 877
+5%
|
213 713
-39%
|
368 757
+73%
|
385 010
+4%
|
293 858
-24%
|
241 518
-18%
|
318 613
+32%
|
335 599
+5%
|
345 030
+3%
|
279 507
-19%
|
347 846
+24%
|
365 088
+5%
|
372 375
+2%
|
321 513
-14%
|
400 431
+25%
|
335 355
-16%
|
341 696
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(17 238)
|
(16 944)
|
(17 120)
|
(17 516)
|
(17 170)
|
(18 207)
|
(20 284)
|
(23 012)
|
(24 436)
|
(28 660)
|
(30 024)
|
(30 607)
|
(30 249)
|
(32 176)
|
(33 454)
|
(34 620)
|
(33 800)
|
(37 563)
|
(39 426)
|
(41 854)
|
(41 097)
|
(45 771)
|
(46 869)
|
(47 320)
|
(48 186)
|
(49 066)
|
(50 325)
|
(53 117)
|
(54 940)
|
(57 083)
|
(51 339)
|
(48 485)
|
(63 827)
|
(43 559)
|
(48 161)
|
(48 647)
|
(48 441)
|
(50 113)
|
(52 596)
|
(55 880)
|
(58 131)
|
(64 204)
|
(68 101)
|
(70 909)
|
(71 728)
|
(73 596)
|
(74 643)
|
(75 760)
|
(80 366)
|
(82 056)
|
(83 598)
|
(80 269)
|
(79 294)
|
(77 892)
|
(78 464)
|
(84 510)
|
(90 513)
|
(94 423)
|
(100 279)
|
(109 855)
|
(115 199)
|
(118 639)
|
(123 485)
|
(93 623)
|
(120 568)
|
(126 319)
|
(126 587)
|
(158 006)
|
(133 397)
|
(136 779)
|
(139 886)
|
(212 778)
|
(143 768)
|
(217 604)
|
(260 913)
|
(273 063)
|
(149 564)
|
(271 200)
|
(268 017)
|
(263 729)
|
(157 365)
|
(277 670)
|
(291 327)
|
(224 920)
|
(178 051)
|
(248 340)
|
(255 124)
|
(263 131)
|
(223 444)
|
(270 103)
|
(294 763)
|
(300 869)
|
(252 560)
|
(323 165)
|
(270 398)
|
(276 436)
|
|
| Selling, General & Administrative |
(17 238)
|
(16 944)
|
(17 120)
|
(17 516)
|
(17 170)
|
(18 207)
|
(20 284)
|
(23 012)
|
(24 436)
|
(28 660)
|
(30 024)
|
(30 607)
|
(30 249)
|
(32 176)
|
(33 454)
|
(34 620)
|
(33 800)
|
(37 563)
|
(39 426)
|
(41 854)
|
(41 097)
|
(45 771)
|
(46 869)
|
(47 320)
|
(48 186)
|
(49 066)
|
(50 324)
|
(53 116)
|
(54 939)
|
(57 082)
|
(51 339)
|
(48 485)
|
(63 826)
|
(43 559)
|
(48 162)
|
(48 648)
|
(48 441)
|
(50 061)
|
(52 447)
|
(55 532)
|
(58 131)
|
(63 859)
|
(67 365)
|
(70 409)
|
(72 073)
|
(73 722)
|
(75 129)
|
(76 289)
|
(79 131)
|
(81 134)
|
(83 343)
|
(80 197)
|
(78 849)
|
(78 733)
|
(78 161)
|
(83 303)
|
(87 537)
|
(92 319)
|
(97 719)
|
(105 488)
|
(109 440)
|
(117 029)
|
(119 993)
|
(120 465)
|
(119 975)
|
(121 342)
|
(123 608)
|
(126 543)
|
(130 372)
|
(134 193)
|
(137 359)
|
(208 848)
|
(140 306)
|
(212 826)
|
(249 224)
|
(252 859)
|
(144 216)
|
(254 530)
|
(259 703)
|
(268 480)
|
(158 858)
|
(280 491)
|
(293 160)
|
(223 973)
|
(174 733)
|
(246 502)
|
(262 582)
|
(271 246)
|
(218 973)
|
(276 202)
|
(290 861)
|
(296 690)
|
(248 483)
|
(316 440)
|
(264 856)
|
(270 445)
|
|
| 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
|
(406)
|
0
|
0
|
0
|
(411)
|
0
|
0
|
0
|
(543)
|
0
|
0
|
0
|
(837)
|
0
|
0
|
0
|
(1 127)
|
0
|
0
|
0
|
(1 514)
|
0
|
0
|
0
|
(1 495)
|
0
|
0
|
0
|
(2 177)
|
0
|
0
|
0
|
(2 440)
|
0
|
0
|
0
|
(2 489)
|
0
|
0
|
0
|
(2 066)
|
0
|
0
|
0
|
(2 568)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(53)
|
(150)
|
(350)
|
0
|
(347)
|
(738)
|
(501)
|
345
|
126
|
487
|
529
|
(829)
|
(922)
|
(255)
|
(74)
|
(34)
|
841
|
(303)
|
(1 207)
|
(2 433)
|
(2 104)
|
(2 560)
|
(4 368)
|
(4 922)
|
(1 611)
|
(3 494)
|
26 840
|
534
|
(4 978)
|
(2 979)
|
(31 462)
|
(1 511)
|
(2 586)
|
(2 526)
|
(3 930)
|
(1 967)
|
(4 778)
|
(11 689)
|
(20 203)
|
(3 171)
|
(16 670)
|
(8 314)
|
4 751
|
3 933
|
2 821
|
1 833
|
(948)
|
(829)
|
(1 838)
|
7 459
|
8 115
|
(2 405)
|
6 099
|
(3 903)
|
(4 179)
|
(1 509)
|
(6 724)
|
(5 542)
|
(5 991)
|
|
| Operating Income |
8 174
N/A
|
8 725
+7%
|
9 256
+6%
|
9 843
+6%
|
9 407
-4%
|
9 924
+5%
|
10 666
+7%
|
11 330
+6%
|
12 084
+7%
|
13 524
+12%
|
13 754
+2%
|
14 165
+3%
|
13 738
-3%
|
14 444
+5%
|
15 151
+5%
|
15 800
+4%
|
15 587
-1%
|
17 000
+9%
|
17 705
+4%
|
18 184
+3%
|
17 390
-4%
|
18 325
+5%
|
18 423
+1%
|
18 657
+1%
|
19 569
+5%
|
20 395
+4%
|
20 961
+3%
|
21 807
+4%
|
22 684
+4%
|
23 500
+4%
|
21 841
-7%
|
21 223
-3%
|
27 012
+27%
|
20 760
-23%
|
21 873
+5%
|
22 032
+1%
|
22 529
+2%
|
22 612
+0%
|
23 222
+3%
|
23 455
+1%
|
26 904
+15%
|
24 847
-8%
|
25 036
+1%
|
26 785
+7%
|
29 572
+10%
|
29 279
-1%
|
30 413
+4%
|
30 081
-1%
|
29 288
-3%
|
30 121
+3%
|
30 675
+2%
|
29 832
-3%
|
30 877
+4%
|
30 239
-2%
|
30 369
+0%
|
32 323
+6%
|
32 666
+1%
|
32 959
+1%
|
33 236
+1%
|
32 044
-4%
|
33 005
+3%
|
37 444
+13%
|
35 542
-5%
|
65 763
+85%
|
41 522
-37%
|
36 533
-12%
|
39 851
+9%
|
12 130
-70%
|
41 773
+244%
|
41 623
0%
|
43 946
+6%
|
67 240
+53%
|
47 713
-29%
|
67 575
+42%
|
65 689
-3%
|
51 685
-21%
|
40 089
-22%
|
54 315
+35%
|
68 695
+26%
|
89 148
+30%
|
56 348
-37%
|
91 087
+62%
|
93 683
+3%
|
68 938
-26%
|
63 467
-8%
|
70 273
+11%
|
80 476
+15%
|
81 900
+2%
|
56 063
-32%
|
77 744
+39%
|
70 325
-10%
|
71 506
+2%
|
68 953
-4%
|
77 266
+12%
|
64 957
-16%
|
65 260
+0%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(150)
|
116
|
(184)
|
(92)
|
(312)
|
(936)
|
(2 016)
|
(3 201)
|
(3 393)
|
(3 177)
|
(2 985)
|
(1 502)
|
(1 223)
|
(1 928)
|
(1 610)
|
(2 215)
|
(2 408)
|
(2 401)
|
(2 815)
|
(2 271)
|
(2 264)
|
(2 021)
|
(1 529)
|
(1 748)
|
(1 415)
|
(1 826)
|
(1 524)
|
(2 423)
|
(5 391)
|
(6 245)
|
(5 865)
|
(5 211)
|
(4 423)
|
(1 515)
|
(1 370)
|
508
|
1 173
|
1 891
|
1 898
|
2 787
|
4 543
|
4 181
|
4 794
|
3 798
|
6 440
|
7 050
|
6 264
|
5 955
|
(3 739)
|
(142)
|
(849)
|
(2 150)
|
(6 575)
|
(785)
|
(397)
|
(569)
|
(7 261)
|
(2 021)
|
(2 242)
|
(1 062)
|
(4 154)
|
(2 505)
|
(3 155)
|
(2 697)
|
1 423
|
(1 986)
|
4 169
|
1 217
|
(4 310)
|
1 901
|
(4 324)
|
(6 122)
|
(5 793)
|
(4 870)
|
(5 088)
|
(6 006)
|
(14 687)
|
(18 773)
|
(24 579)
|
(22 166)
|
(13 628)
|
(14 952)
|
(14 784)
|
(9 671)
|
(16 233)
|
(12 217)
|
(9 998)
|
(8 622)
|
3 911
|
(9 563)
|
(3 670)
|
(6 483)
|
2 490
|
7 126
|
(1 392)
|
(7 892)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
41
|
0
|
0
|
0
|
(145)
|
0
|
0
|
0
|
115
|
0
|
0
|
0
|
170
|
0
|
0
|
0
|
(2 449)
|
0
|
0
|
0
|
(763)
|
0
|
0
|
0
|
(1 925)
|
0
|
0
|
0
|
(5 867)
|
0
|
0
|
0
|
(1 773)
|
0
|
0
|
0
|
(1 129)
|
0
|
0
|
0
|
(841)
|
0
|
0
|
0
|
(4 343)
|
0
|
0
|
0
|
|
| 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
|
224
|
0
|
0
|
0
|
(894)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
(306)
|
(319)
|
(372)
|
(906)
|
(858)
|
(987)
|
(1 286)
|
(886)
|
(656)
|
(705)
|
(569)
|
(431)
|
(871)
|
(872)
|
(697)
|
(930)
|
(437)
|
(626)
|
(1 094)
|
(1 266)
|
(1 125)
|
(1 867)
|
(1 508)
|
(1 400)
|
(1 268)
|
(1 221)
|
(1 619)
|
(2 106)
|
(3 808)
|
(4 394)
|
(3 794)
|
(3 543)
|
(3 598)
|
(1 074)
|
(1 467)
|
(705)
|
(294)
|
36
|
509
|
258
|
(2 183)
|
58
|
39
|
47
|
(13)
|
(60)
|
(261)
|
(199)
|
(510)
|
(502)
|
(719)
|
(469)
|
(413)
|
(195)
|
198
|
(113)
|
(357)
|
45
|
325
|
1 584
|
(465)
|
2 600
|
2 959
|
2 995
|
(4 725)
|
2 766
|
2 145
|
965
|
(3 070)
|
218
|
190
|
187
|
(7 699)
|
329
|
535
|
684
|
(224)
|
735
|
872
|
1 078
|
244
|
1 206
|
1 192
|
850
|
391
|
(2 341)
|
(2 531)
|
(2 643)
|
(1 317)
|
(1 314)
|
(1 385)
|
(1 299)
|
(553)
|
(6 611)
|
(6 574)
|
(6 540)
|
|
| Pre-Tax Income |
7 718
N/A
|
8 522
+10%
|
8 700
+2%
|
8 845
+2%
|
8 237
-7%
|
8 001
-3%
|
7 364
-8%
|
7 243
-2%
|
8 035
+11%
|
9 642
+20%
|
10 200
+6%
|
12 232
+20%
|
11 644
-5%
|
11 644
N/A
|
12 844
+10%
|
12 655
-1%
|
12 742
+1%
|
13 973
+10%
|
13 796
-1%
|
14 647
+6%
|
14 001
-4%
|
14 437
+3%
|
15 386
+7%
|
15 509
+1%
|
16 886
+9%
|
17 347
+3%
|
17 816
+3%
|
17 278
-3%
|
13 485
-22%
|
12 859
-5%
|
12 181
-5%
|
12 469
+2%
|
18 990
+52%
|
18 171
-4%
|
19 037
+5%
|
21 835
+15%
|
23 632
+8%
|
24 540
+4%
|
25 629
+4%
|
26 501
+3%
|
28 371
+7%
|
29 087
+3%
|
29 870
+3%
|
30 631
+3%
|
36 000
+18%
|
36 269
+1%
|
36 416
+0%
|
35 836
-2%
|
25 080
-30%
|
29 476
+18%
|
29 106
-1%
|
27 213
-7%
|
23 744
-13%
|
29 260
+23%
|
30 171
+3%
|
31 642
+5%
|
25 163
-20%
|
30 984
+23%
|
31 321
+1%
|
32 566
+4%
|
28 556
-12%
|
37 541
+31%
|
35 348
-6%
|
66 063
+87%
|
35 771
-46%
|
37 313
+4%
|
46 167
+24%
|
14 313
-69%
|
33 630
+135%
|
43 742
+30%
|
39 813
-9%
|
61 304
+54%
|
32 296
-47%
|
63 035
+95%
|
61 136
-3%
|
46 363
-24%
|
19 311
-58%
|
36 277
+88%
|
44 989
+24%
|
68 059
+51%
|
41 191
-39%
|
77 341
+88%
|
80 090
+4%
|
60 117
-25%
|
46 496
-23%
|
55 715
+20%
|
67 947
+22%
|
70 635
+4%
|
57 816
-18%
|
66 867
+16%
|
65 270
-2%
|
63 724
-2%
|
66 547
+4%
|
77 782
+17%
|
56 991
-27%
|
50 828
-11%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2 820)
|
(3 145)
|
(3 161)
|
(3 455)
|
(3 624)
|
(3 661)
|
(3 295)
|
(2 936)
|
(3 378)
|
(4 000)
|
(2 790)
|
(3 535)
|
(2 395)
|
(2 388)
|
(4 244)
|
(4 061)
|
(4 584)
|
(4 752)
|
(4 448)
|
(4 552)
|
(4 806)
|
(4 582)
|
(4 736)
|
(4 690)
|
(4 950)
|
(5 121)
|
(5 255)
|
(5 262)
|
(4 208)
|
(4 132)
|
(3 950)
|
(3 835)
|
(3 908)
|
(5 235)
|
(5 328)
|
(6 344)
|
(5 671)
|
(5 883)
|
(6 453)
|
(6 306)
|
(7 687)
|
(7 718)
|
(7 358)
|
(7 477)
|
(7 949)
|
(7 990)
|
(8 522)
|
(8 513)
|
(7 756)
|
(7 661)
|
(7 930)
|
(6 364)
|
(6 253)
|
(6 139)
|
(6 144)
|
(7 334)
|
(7 932)
|
(7 916)
|
(7 530)
|
(6 915)
|
(7 888)
|
(7 823)
|
(7 307)
|
(12 241)
|
(10 213)
|
(9 295)
|
(12 149)
|
(7 808)
|
(10 169)
|
(11 596)
|
(9 563)
|
(15 270)
|
(10 476)
|
(17 372)
|
(25 654)
|
(29 829)
|
(14 819)
|
(27 935)
|
(23 451)
|
(21 971)
|
(14 278)
|
(22 281)
|
(23 024)
|
(17 361)
|
(13 275)
|
(18 712)
|
(21 887)
|
(23 905)
|
(12 971)
|
(16 352)
|
(16 411)
|
(15 807)
|
(25 433)
|
(30 214)
|
(24 603)
|
(22 452)
|
|
| Income from Continuing Operations |
4 898
|
5 377
|
5 539
|
5 390
|
4 613
|
4 340
|
4 069
|
4 307
|
4 657
|
5 642
|
7 410
|
8 697
|
9 249
|
9 256
|
8 600
|
8 594
|
8 158
|
9 220
|
9 347
|
10 094
|
9 195
|
9 853
|
10 648
|
10 817
|
11 936
|
12 226
|
12 561
|
12 016
|
9 278
|
8 727
|
8 231
|
8 634
|
15 082
|
12 936
|
13 709
|
15 491
|
17 961
|
18 657
|
19 176
|
20 195
|
20 684
|
21 369
|
22 513
|
23 154
|
28 051
|
28 278
|
27 892
|
27 322
|
17 324
|
21 814
|
21 175
|
20 847
|
17 491
|
23 120
|
24 025
|
24 307
|
17 231
|
23 067
|
23 791
|
25 651
|
20 668
|
29 719
|
28 042
|
53 823
|
25 558
|
28 018
|
34 018
|
6 505
|
23 461
|
32 146
|
30 250
|
46 034
|
21 820
|
45 663
|
35 481
|
16 535
|
4 492
|
8 343
|
21 538
|
46 089
|
26 913
|
55 060
|
57 067
|
42 756
|
33 221
|
37 003
|
46 060
|
46 729
|
44 845
|
50 514
|
48 858
|
47 918
|
41 114
|
47 568
|
32 388
|
28 376
|
|
| Income to Minority Interest |
(1 579)
|
(1 784)
|
(1 936)
|
(1 499)
|
(1 776)
|
(1 667)
|
(1 439)
|
(1 380)
|
(1 564)
|
(1 895)
|
(2 789)
|
(3 466)
|
(3 418)
|
(3 395)
|
(2 905)
|
(2 649)
|
(2 609)
|
(2 914)
|
(2 611)
|
(2 897)
|
(2 573)
|
(2 822)
|
(3 242)
|
(3 267)
|
(3 425)
|
(3 562)
|
(3 687)
|
(3 255)
|
(2 570)
|
(2 511)
|
(2 738)
|
(3 416)
|
(5 174)
|
(5 586)
|
(5 621)
|
(5 515)
|
(5 039)
|
(5 077)
|
(7 822)
|
(5 390)
|
(5 551)
|
(5 862)
|
(3 397)
|
(6 642)
|
(7 344)
|
(7 240)
|
(7 213)
|
(6 912)
|
(6 233)
|
(6 197)
|
(6 129)
|
(6 412)
|
(5 929)
|
(5 852)
|
(5 832)
|
(5 007)
|
(5 593)
|
(5 735)
|
(5 593)
|
(5 746)
|
(6 035)
|
(7 977)
|
(8 455)
|
(8 482)
|
5 202
|
7 024
|
6 803
|
6 164
|
(9 089)
|
(9 229)
|
(9 358)
|
(13 520)
|
(7 349)
|
(10 786)
|
(10 916)
|
(8 561)
|
(5 686)
|
(9 622)
|
(11 248)
|
(13 337)
|
(9 183)
|
(14 912)
|
(15 337)
|
(12 057)
|
(10 834)
|
(13 085)
|
(13 805)
|
(14 301)
|
(10 988)
|
(13 902)
|
(14 876)
|
(15 205)
|
(13 501)
|
(16 639)
|
(13 534)
|
(13 612)
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
18
|
36
|
44
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4 831
|
0
|
0
|
0
|
5 139
|
0
|
0
|
0
|
6 045
|
0
|
0
|
0
|
6 507
|
0
|
0
|
0
|
7 923
|
0
|
0
|
0
|
6 252
|
0
|
0
|
0
|
6 228
|
0
|
0
|
0
|
(736)
|
0
|
0
|
0
|
10 765
|
0
|
0
|
0
|
99
|
0
|
0
|
0
|
(406)
|
0
|
0
|
0
|
(993)
|
0
|
0
|
0
|
|
| Net Income (Common) |
3 292
N/A
|
3 591
+9%
|
3 601
+0%
|
3 889
+8%
|
2 837
-27%
|
2 673
-6%
|
2 630
-2%
|
2 927
+11%
|
3 093
+6%
|
3 747
+21%
|
4 621
+23%
|
5 231
+13%
|
5 831
+11%
|
5 926
+2%
|
5 779
-2%
|
6 038
+4%
|
5 549
-8%
|
6 242
+12%
|
6 653
+7%
|
7 105
+7%
|
6 622
-7%
|
7 031
+6%
|
7 406
+5%
|
7 550
+2%
|
8 510
+13%
|
8 664
+2%
|
8 874
+2%
|
8 761
-1%
|
6 708
-23%
|
6 216
-7%
|
6 175
-1%
|
6 424
+4%
|
9 908
+54%
|
11 122
+12%
|
38 017
+242%
|
39 381
+4%
|
40 251
+2%
|
40 419
+0%
|
11 354
-72%
|
14 805
+30%
|
15 133
+2%
|
15 507
+2%
|
19 115
+23%
|
16 511
-14%
|
20 707
+25%
|
21 037
+2%
|
20 679
-2%
|
20 410
-1%
|
15 922
-22%
|
15 702
-1%
|
15 046
-4%
|
14 435
-4%
|
16 701
+16%
|
17 183
+3%
|
18 193
+6%
|
19 300
+6%
|
17 683
-8%
|
17 331
-2%
|
18 196
+5%
|
19 903
+9%
|
21 140
+6%
|
21 741
+3%
|
20 272
-7%
|
46 041
+127%
|
42 408
-8%
|
38 819
-8%
|
44 028
+13%
|
16 271
-63%
|
23 990
+47%
|
26 232
+9%
|
24 092
-8%
|
35 305
+47%
|
20 699
-41%
|
34 877
+68%
|
24 565
-30%
|
7 974
-68%
|
(1 930)
N/A
|
(1 279)
+34%
|
10 289
N/A
|
32 752
+218%
|
28 495
-13%
|
40 149
+41%
|
41 730
+4%
|
30 699
-26%
|
23 909
-22%
|
71 981
+201%
|
116 972
+63%
|
115 965
-1%
|
65 689
-43%
|
68 556
+4%
|
29 799
-57%
|
25 956
-13%
|
26 735
+3%
|
32 540
+22%
|
19 784
-39%
|
16 300
-18%
|
|
| EPS (Diluted) |
0.21
N/A
|
0.22
+5%
|
0.22
N/A
|
0.24
+9%
|
0.18
-25%
|
0.17
-6%
|
0.17
N/A
|
0.19
+12%
|
0.19
N/A
|
0.23
+21%
|
0.29
+26%
|
0.33
+14%
|
0.37
+12%
|
0.33
-11%
|
0.31
-6%
|
0.35
+13%
|
0.31
-11%
|
0.36
+16%
|
0.38
+6%
|
0.41
+8%
|
0.37
-10%
|
0.39
+5%
|
0.41
+5%
|
0.41
N/A
|
0.48
+17%
|
0.48
N/A
|
0.49
+2%
|
0.49
N/A
|
0.37
-24%
|
0.34
-8%
|
0.34
N/A
|
0.35
+3%
|
0.55
+57%
|
0.62
+13%
|
2.1
+239%
|
2.2
+5%
|
2.24
+2%
|
2.25
+0%
|
0.64
-72%
|
0.83
+30%
|
0.85
+2%
|
0.87
+2%
|
1.07
+23%
|
0.93
-13%
|
1.16
+25%
|
1.18
+2%
|
1.16
-2%
|
1.14
-2%
|
0.89
-22%
|
0.88
-1%
|
0.84
-5%
|
0.81
-4%
|
0.93
+15%
|
0.97
+4%
|
1
+3%
|
1.09
+9%
|
0.99
-9%
|
0.97
-2%
|
1.02
+5%
|
1.11
+9%
|
1.18
+6%
|
1.21
+3%
|
1.12
-7%
|
2.57
+129%
|
11.85
+361%
|
2.16
-82%
|
2.43
+13%
|
0.9
-63%
|
1.34
+49%
|
1.46
+9%
|
1.34
-8%
|
1.97
+47%
|
5.78
+193%
|
1.95
-66%
|
1.37
-30%
|
0.45
-67%
|
-0.11
N/A
|
-0.07
+36%
|
0.58
N/A
|
1.83
+216%
|
1.59
-13%
|
2.24
+41%
|
2.33
+4%
|
1.72
-26%
|
1.33
-23%
|
4.02
+202%
|
6.53
+62%
|
6.48
-1%
|
3.67
-43%
|
3.83
+4%
|
1.66
-57%
|
1.45
-13%
|
1.49
+3%
|
1.81
+21%
|
1.14
-37%
|
0.93
-18%
|
|