Coca-Cola Femsa SAB de CV
NYSE:KOF
Income Statement
Earnings Waterfall
Coca-Cola Femsa SAB de CV
Income Statement
Coca-Cola Femsa 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 |
343
|
157
|
245
|
251
|
366
|
373
|
692
|
1 308
|
1 625
|
2 133
|
2 402
|
2 338
|
2 622
|
2 588
|
2 524
|
2 607
|
2 568
|
2 544
|
2 471
|
2 365
|
2 252
|
2 109
|
2 354
|
2 228
|
2 178
|
2 282
|
2 147
|
2 189
|
2 207
|
2 324
|
2 089
|
2 014
|
1 895
|
1 642
|
1 650
|
1 707
|
1 748
|
1 716
|
1 696
|
1 643
|
1 728
|
1 873
|
1 903
|
1 872
|
1 955
|
1 977
|
2 243
|
2 436
|
3 341
|
4 248
|
4 971
|
5 802
|
5 546
|
5 538
|
5 563
|
5 566
|
6 337
|
6 564
|
6 953
|
7 421
|
7 471
|
8 409
|
8 718
|
8 976
|
8 777
|
7 964
|
7 498
|
7 149
|
7 568
|
7 363
|
7 390
|
7 353
|
6 904
|
8 227
|
8 142
|
8 009
|
7 894
|
6 300
|
6 163
|
6 143
|
6 192
|
6 370
|
6 590
|
6 258
|
6 500
|
6 757
|
6 819
|
7 214
|
4 493
|
7 006
|
7 100
|
7 301
|
4 710
|
7 598
|
0
|
0
|
|
| Revenue |
17 504
N/A
|
17 784
+2%
|
18 803
+6%
|
19 548
+4%
|
17 620
-10%
|
18 907
+7%
|
23 750
+26%
|
30 264
+27%
|
35 729
+18%
|
44 617
+25%
|
47 022
+5%
|
47 705
+1%
|
46 499
-3%
|
48 909
+5%
|
50 648
+4%
|
52 565
+4%
|
50 198
-5%
|
56 001
+12%
|
58 055
+4%
|
61 303
+6%
|
57 738
-6%
|
66 282
+15%
|
67 733
+2%
|
67 806
+0%
|
69 251
+2%
|
70 346
+2%
|
72 134
+3%
|
78 576
+9%
|
82 976
+6%
|
87 813
+6%
|
93 847
+7%
|
96 487
+3%
|
102 767
+7%
|
104 639
+2%
|
104 838
+0%
|
104 496
0%
|
103 456
-1%
|
105 428
+2%
|
109 852
+4%
|
115 127
+5%
|
124 715
+8%
|
131 284
+5%
|
137 417
+5%
|
143 968
+5%
|
147 739
+3%
|
147 239
0%
|
149 973
+2%
|
149 597
0%
|
156 011
+4%
|
158 124
+1%
|
162 067
+2%
|
166 354
+3%
|
147 298
-11%
|
158 467
+8%
|
153 194
-3%
|
149 074
-3%
|
152 360
+2%
|
152 471
+0%
|
156 680
+3%
|
161 370
+3%
|
177 718
+10%
|
190 744
+7%
|
192 019
+1%
|
194 132
+1%
|
183 256
-6%
|
177 637
-3%
|
179 370
+1%
|
179 054
0%
|
182 342
+2%
|
186 948
+3%
|
236 184
+26%
|
334 773
+42%
|
194 471
-42%
|
333 544
+72%
|
328 019
-2%
|
319 782
-3%
|
183 615
-43%
|
316 609
+72%
|
321 104
+1%
|
328 136
+2%
|
194 804
-41%
|
338 903
+74%
|
355 076
+5%
|
379 076
+7%
|
226 740
-40%
|
392 901
+73%
|
402 476
+2%
|
299 798
-26%
|
245 088
-18%
|
309 317
+26%
|
325 066
+5%
|
331 814
+2%
|
279 793
-16%
|
349 950
+25%
|
288 595
-18%
|
290 877
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(8 256)
|
(8 174)
|
(8 659)
|
(9 020)
|
(8 130)
|
(8 858)
|
(11 541)
|
(15 118)
|
(17 980)
|
(22 764)
|
(24 133)
|
(24 441)
|
(23 964)
|
(25 069)
|
(25 810)
|
(26 787)
|
(25 486)
|
(28 622)
|
(29 900)
|
(31 924)
|
(30 196)
|
(35 097)
|
(35 868)
|
(35 522)
|
(35 881)
|
(36 227)
|
(37 113)
|
(40 953)
|
(43 895)
|
(46 746)
|
(50 104)
|
(51 627)
|
(54 952)
|
(56 207)
|
(56 530)
|
(56 134)
|
(55 534)
|
(56 534)
|
(59 007)
|
(62 063)
|
(67 488)
|
(71 161)
|
(74 471)
|
(77 711)
|
(79 109)
|
(78 523)
|
(79 402)
|
(79 269)
|
(83 076)
|
(84 344)
|
(86 524)
|
(88 801)
|
(78 916)
|
(84 403)
|
(81 380)
|
(78 911)
|
(80 330)
|
(80 565)
|
(83 630)
|
(87 377)
|
(98 056)
|
(105 986)
|
(106 813)
|
(107 697)
|
(99 748)
|
(95 763)
|
(96 134)
|
(95 687)
|
(98 404)
|
(101 074)
|
(128 361)
|
(182 606)
|
(106 964)
|
(182 555)
|
(180 117)
|
(175 587)
|
(100 804)
|
(174 147)
|
(175 756)
|
(179 046)
|
(106 206)
|
(185 037)
|
(195 739)
|
(211 121)
|
(126 440)
|
(219 135)
|
(224 184)
|
(165 890)
|
(134 228)
|
(169 858)
|
(177 418)
|
(180 920)
|
(151 057)
|
(189 381)
|
(155 776)
|
(157 761)
|
|
| Gross Profit |
9 248
N/A
|
9 610
+4%
|
10 144
+6%
|
10 473
+3%
|
9 490
-9%
|
10 089
+6%
|
12 275
+22%
|
15 146
+23%
|
17 749
+17%
|
21 608
+22%
|
22 644
+5%
|
23 019
+2%
|
22 535
-2%
|
23 839
+6%
|
24 837
+4%
|
25 777
+4%
|
24 712
-4%
|
27 378
+11%
|
28 154
+3%
|
29 378
+4%
|
27 542
-6%
|
31 185
+13%
|
31 865
+2%
|
32 284
+1%
|
33 370
+3%
|
34 120
+2%
|
35 022
+3%
|
37 624
+7%
|
39 081
+4%
|
41 067
+5%
|
43 743
+7%
|
44 860
+3%
|
47 815
+7%
|
48 433
+1%
|
48 309
0%
|
48 363
+0%
|
47 922
-1%
|
48 893
+2%
|
50 844
+4%
|
53 063
+4%
|
57 227
+8%
|
60 124
+5%
|
62 947
+5%
|
66 257
+5%
|
68 630
+4%
|
68 715
+0%
|
70 569
+3%
|
70 327
0%
|
72 935
+4%
|
73 779
+1%
|
75 544
+2%
|
77 554
+3%
|
68 382
-12%
|
74 065
+8%
|
71 815
-3%
|
70 164
-2%
|
72 030
+3%
|
71 905
0%
|
73 048
+2%
|
73 991
+1%
|
79 662
+8%
|
84 757
+6%
|
85 204
+1%
|
86 434
+1%
|
83 508
-3%
|
81 874
-2%
|
83 237
+2%
|
83 367
+0%
|
83 938
+1%
|
85 874
+2%
|
107 824
+26%
|
152 167
+41%
|
87 507
-42%
|
150 988
+73%
|
147 903
-2%
|
144 194
-3%
|
82 811
-43%
|
142 462
+72%
|
145 348
+2%
|
149 090
+3%
|
88 598
-41%
|
153 866
+74%
|
159 337
+4%
|
167 955
+5%
|
100 300
-40%
|
173 766
+73%
|
178 292
+3%
|
133 908
-25%
|
110 860
-17%
|
139 459
+26%
|
147 648
+6%
|
150 894
+2%
|
128 736
-15%
|
160 569
+25%
|
132 819
-17%
|
133 116
+0%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(5 452)
|
(5 406)
|
(5 687)
|
(5 845)
|
(5 050)
|
(5 328)
|
(6 852)
|
(9 200)
|
(11 039)
|
(14 141)
|
(15 183)
|
(15 243)
|
(14 839)
|
(15 690)
|
(16 153)
|
(16 827)
|
(16 029)
|
(17 900)
|
(18 474)
|
(19 379)
|
(18 086)
|
(20 575)
|
(20 952)
|
(21 170)
|
(21 923)
|
(22 246)
|
(22 835)
|
(24 747)
|
(25 386)
|
(26 932)
|
(29 082)
|
(29 799)
|
(31 981)
|
(32 283)
|
(31 797)
|
(31 537)
|
(30 843)
|
(31 603)
|
(33 219)
|
(35 375)
|
(37 075)
|
(41 556)
|
(44 613)
|
(46 734)
|
(47 311)
|
(47 605)
|
(48 403)
|
(48 654)
|
(51 965)
|
(52 043)
|
(53 214)
|
(54 144)
|
(47 100)
|
(50 864)
|
(49 170)
|
(48 252)
|
(50 249)
|
(50 238)
|
(51 698)
|
(53 258)
|
(59 240)
|
(60 096)
|
(63 077)
|
(64 346)
|
(61 180)
|
(90 919)
|
(88 786)
|
(87 899)
|
(59 983)
|
(61 424)
|
(77 283)
|
(108 307)
|
(62 007)
|
(108 594)
|
(107 454)
|
(107 352)
|
(59 584)
|
(103 688)
|
(103 467)
|
(103 346)
|
(61 349)
|
(106 924)
|
(111 420)
|
(118 053)
|
(69 990)
|
(121 721)
|
(124 627)
|
(93 332)
|
(76 932)
|
(97 288)
|
(102 980)
|
(104 966)
|
(89 575)
|
(111 508)
|
(92 506)
|
(92 289)
|
|
| Selling, General & Administrative |
(5 341)
|
(5 310)
|
(5 627)
|
0
|
(5 012)
|
0
|
0
|
0
|
(11 039)
|
(3 705)
|
(7 679)
|
(11 500)
|
(14 839)
|
(15 689)
|
(16 152)
|
(16 826)
|
(16 029)
|
(17 900)
|
(18 473)
|
(19 378)
|
(18 086)
|
(20 574)
|
(20 952)
|
(21 170)
|
(21 923)
|
(22 246)
|
(22 836)
|
(24 748)
|
(25 385)
|
(26 933)
|
(29 082)
|
(29 799)
|
(31 980)
|
(32 284)
|
(31 798)
|
(31 538)
|
(30 843)
|
(31 559)
|
(33 108)
|
(35 171)
|
(37 075)
|
(41 187)
|
(43 854)
|
(45 946)
|
(46 674)
|
(47 064)
|
(48 234)
|
(48 604)
|
(51 505)
|
(51 936)
|
(53 182)
|
(54 430)
|
(47 122)
|
(51 253)
|
(49 056)
|
(47 293)
|
(48 569)
|
(48 652)
|
(49 759)
|
(50 957)
|
(55 523)
|
(59 550)
|
(60 527)
|
(61 867)
|
(58 224)
|
(56 415)
|
(56 623)
|
(56 344)
|
(58 148)
|
(59 249)
|
(74 607)
|
(104 870)
|
(60 537)
|
(104 765)
|
(103 142)
|
(100 692)
|
(56 444)
|
(98 350)
|
(99 352)
|
(102 099)
|
(60 720)
|
(105 627)
|
(109 878)
|
(116 175)
|
(68 981)
|
(120 113)
|
(123 287)
|
(92 144)
|
(76 098)
|
(95 916)
|
(101 037)
|
(103 491)
|
(88 101)
|
(110 579)
|
(92 606)
|
(92 537)
|
|
| Depreciation & Amortization |
(111)
|
(95)
|
(59)
|
0
|
(37)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
0
|
0
|
0
|
(5 845)
|
0
|
(5 328)
|
(6 852)
|
(9 199)
|
0
|
(10 436)
|
(7 504)
|
(3 743)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(44)
|
(112)
|
(206)
|
0
|
(371)
|
(760)
|
(787)
|
(638)
|
(539)
|
(167)
|
(49)
|
(460)
|
(107)
|
(32)
|
286
|
22
|
389
|
(114)
|
(959)
|
(1 680)
|
(1 586)
|
(1 939)
|
(2 301)
|
(3 717)
|
(547)
|
(2 551)
|
(2 480)
|
(2 956)
|
(34 504)
|
(32 163)
|
(31 556)
|
(1 835)
|
(2 175)
|
(2 676)
|
(3 437)
|
(1 470)
|
(3 830)
|
(4 312)
|
(6 659)
|
(3 140)
|
(5 339)
|
(4 115)
|
(1 247)
|
(629)
|
(1 297)
|
(1 542)
|
(1 878)
|
(1 009)
|
(1 607)
|
(1 341)
|
(1 189)
|
(834)
|
(1 373)
|
(1 943)
|
(1 475)
|
(1 474)
|
(929)
|
100
|
248
|
|
| Operating Income |
3 796
N/A
|
4 205
+11%
|
4 458
+6%
|
4 684
+5%
|
4 440
-5%
|
4 721
+6%
|
5 357
+13%
|
5 946
+11%
|
6 710
+13%
|
7 712
+15%
|
7 706
0%
|
8 021
+4%
|
7 696
-4%
|
8 149
+6%
|
8 684
+7%
|
8 950
+3%
|
8 683
-3%
|
9 478
+9%
|
9 681
+2%
|
10 000
+3%
|
9 456
-5%
|
10 610
+12%
|
10 912
+3%
|
11 113
+2%
|
11 447
+3%
|
11 873
+4%
|
12 185
+3%
|
12 876
+6%
|
13 695
+6%
|
14 135
+3%
|
14 662
+4%
|
15 061
+3%
|
15 835
+5%
|
16 150
+2%
|
16 513
+2%
|
16 827
+2%
|
17 079
+1%
|
17 292
+1%
|
17 626
+2%
|
17 689
+0%
|
20 152
+14%
|
18 567
-8%
|
18 334
-1%
|
19 524
+6%
|
21 319
+9%
|
21 113
-1%
|
22 168
+5%
|
21 674
-2%
|
20 970
-3%
|
21 736
+4%
|
22 330
+3%
|
23 410
+5%
|
21 282
-9%
|
23 202
+9%
|
22 646
-2%
|
21 913
-3%
|
21 781
-1%
|
21 668
-1%
|
21 351
-1%
|
20 733
-3%
|
20 422
-2%
|
24 660
+21%
|
22 127
-10%
|
22 088
0%
|
22 328
+1%
|
(9 045)
N/A
|
(5 550)
+39%
|
(4 533)
+18%
|
23 955
N/A
|
24 450
+2%
|
30 540
+25%
|
43 859
+44%
|
25 500
-42%
|
42 394
+66%
|
40 449
-5%
|
36 843
-9%
|
23 227
-37%
|
38 774
+67%
|
41 881
+8%
|
45 744
+9%
|
27 249
-40%
|
46 942
+72%
|
47 917
+2%
|
49 903
+4%
|
30 310
-39%
|
52 046
+72%
|
53 665
+3%
|
40 576
-24%
|
33 928
-16%
|
42 171
+24%
|
44 668
+6%
|
45 928
+3%
|
39 161
-15%
|
49 061
+25%
|
40 312
-18%
|
40 827
+1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
27
|
222
|
598
|
561
|
116
|
179
|
(1 438)
|
(2 298)
|
(3 352)
|
(2 546)
|
(2 107)
|
(1 029)
|
(2 303)
|
(1 106)
|
(560)
|
(1 085)
|
(1 950)
|
(1 368)
|
(1 817)
|
(1 132)
|
(2 038)
|
(727)
|
(362)
|
(674)
|
(1 427)
|
(513)
|
(292)
|
(501)
|
(3 252)
|
(3 226)
|
(3 222)
|
(3 286)
|
(1 979)
|
(973)
|
(1 148)
|
(1 461)
|
(1 885)
|
(1 343)
|
(1 339)
|
(1 087)
|
(987)
|
(1 137)
|
(1 286)
|
(962)
|
(1 259)
|
(1 318)
|
(1 774)
|
(2 281)
|
(3 091)
|
(4 267)
|
(4 535)
|
(5 839)
|
(6 110)
|
(6 404)
|
(6 487)
|
(7 034)
|
(7 085)
|
(7 020)
|
(8 192)
|
(8 098)
|
(8 350)
|
(8 775)
|
(8 308)
|
(7 600)
|
(6 952)
|
(7 289)
|
(6 780)
|
(6 688)
|
(7 155)
|
(6 831)
|
(8 519)
|
(11 770)
|
(6 292)
|
(11 950)
|
(12 558)
|
(13 128)
|
(7 055)
|
(12 437)
|
(11 477)
|
(10 087)
|
(5 061)
|
(10 008)
|
(10 113)
|
(9 763)
|
(5 085)
|
(9 153)
|
(9 180)
|
(6 081)
|
(4 268)
|
(5 748)
|
(4 872)
|
(5 146)
|
(3 446)
|
(4 874)
|
(3 896)
|
(4 466)
|
|
| 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
|
(823)
|
0
|
0
|
0
|
99
|
0
|
0
|
0
|
27
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
217
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(28 221)
|
0
|
0
|
0
|
178
|
0
|
0
|
0
|
(1 020)
|
0
|
0
|
0
|
(471)
|
0
|
0
|
0
|
(178)
|
0
|
0
|
0
|
26
|
0
|
0
|
0
|
(438)
|
0
|
0
|
0
|
755
|
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
|
0
|
0
|
0
|
0
|
(98)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
(136)
|
(64)
|
(128)
|
(599)
|
(149)
|
(666)
|
(657)
|
(201)
|
632
|
(270)
|
(666)
|
(587)
|
1 097
|
(440)
|
(561)
|
(766)
|
510
|
(932)
|
(839)
|
(991)
|
242
|
(1 393)
|
(951)
|
(766)
|
420
|
(476)
|
(846)
|
(1 662)
|
(2 132)
|
(3 021)
|
(2 901)
|
(2 225)
|
(842)
|
(940)
|
(938)
|
(1 057)
|
(635)
|
(1 011)
|
(708)
|
(334)
|
(1 476)
|
66
|
49
|
55
|
13
|
(39)
|
(240)
|
(170)
|
(393)
|
(448)
|
(679)
|
(964)
|
(312)
|
(728)
|
(324)
|
(110)
|
(33)
|
45
|
326
|
799
|
2 417
|
2 606
|
2 967
|
3 764
|
1 590
|
1 344
|
724
|
(434)
|
212
|
217
|
192
|
157
|
221
|
290
|
485
|
656
|
376
|
719
|
864
|
1 076
|
842
|
1 204
|
1 198
|
1 140
|
536
|
902
|
709
|
319
|
(430)
|
101
|
31
|
115
|
(459)
|
302
|
332
|
368
|
|
| Pre-Tax Income |
3 687
N/A
|
4 362
+18%
|
4 928
+13%
|
4 646
-6%
|
4 407
-5%
|
4 235
-4%
|
3 262
-23%
|
3 447
+6%
|
3 990
+16%
|
4 895
+23%
|
4 933
+1%
|
6 405
+30%
|
6 490
+1%
|
6 604
+2%
|
7 563
+15%
|
7 098
-6%
|
7 242
+2%
|
7 177
-1%
|
7 024
-2%
|
7 877
+12%
|
7 660
-3%
|
8 490
+11%
|
9 599
+13%
|
9 674
+1%
|
10 439
+8%
|
10 885
+4%
|
11 048
+1%
|
10 713
-3%
|
8 312
-22%
|
7 889
-5%
|
8 540
+8%
|
9 551
+12%
|
13 013
+36%
|
14 236
+9%
|
14 426
+1%
|
14 308
-1%
|
14 559
+2%
|
14 938
+3%
|
15 579
+4%
|
16 268
+4%
|
16 768
+3%
|
17 497
+4%
|
17 098
-2%
|
18 618
+9%
|
20 172
+8%
|
19 756
-2%
|
20 155
+2%
|
19 224
-5%
|
17 513
-9%
|
17 022
-3%
|
17 116
+1%
|
16 607
-3%
|
14 827
-11%
|
16 070
+8%
|
15 834
-1%
|
14 769
-7%
|
14 880
+1%
|
14 694
-1%
|
13 487
-8%
|
13 436
0%
|
14 455
+8%
|
18 493
+28%
|
16 788
-9%
|
18 253
+9%
|
(11 255)
N/A
|
(14 990)
-33%
|
(11 606)
+23%
|
(11 655)
0%
|
17 190
N/A
|
17 836
+4%
|
22 214
+25%
|
32 247
+45%
|
18 409
-43%
|
30 734
+67%
|
28 376
-8%
|
24 371
-14%
|
16 077
-34%
|
27 056
+68%
|
31 268
+16%
|
36 734
+17%
|
22 852
-38%
|
38 138
+67%
|
39 002
+2%
|
41 280
+6%
|
25 787
-38%
|
43 795
+70%
|
45 194
+3%
|
34 814
-23%
|
28 792
-17%
|
36 524
+27%
|
39 828
+9%
|
40 896
+3%
|
36 011
-12%
|
44 489
+24%
|
36 748
-17%
|
36 729
0%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 416)
|
(1 651)
|
(1 904)
|
(1 916)
|
(1 843)
|
(1 875)
|
(1 339)
|
(1 214)
|
(1 658)
|
(1 997)
|
(626)
|
(1 241)
|
(1 063)
|
(777)
|
(2 586)
|
(2 256)
|
(2 561)
|
(2 404)
|
(2 373)
|
(2 570)
|
(2 607)
|
(2 724)
|
(2 821)
|
(2 849)
|
(3 335)
|
(3 411)
|
(3 502)
|
(3 576)
|
(2 485)
|
(2 347)
|
(2 607)
|
(2 755)
|
(4 043)
|
(4 389)
|
(4 301)
|
(4 347)
|
(4 260)
|
(4 566)
|
(4 859)
|
(5 215)
|
(5 599)
|
(5 819)
|
(5 529)
|
(5 893)
|
(6 274)
|
(6 133)
|
(6 431)
|
(6 253)
|
(5 731)
|
(5 548)
|
(5 817)
|
(4 802)
|
(3 861)
|
(4 282)
|
(4 053)
|
(4 501)
|
(4 551)
|
(4 350)
|
(3 833)
|
(3 495)
|
(3 928)
|
(4 092)
|
(3 884)
|
(4 312)
|
(4 184)
|
(4 252)
|
(5 131)
|
(5 394)
|
(5 260)
|
(5 604)
|
(6 721)
|
(9 292)
|
(5 648)
|
(9 283)
|
(8 862)
|
(8 339)
|
(5 428)
|
(9 181)
|
(11 017)
|
(13 217)
|
(6 609)
|
(11 866)
|
(11 742)
|
(12 047)
|
(6 547)
|
(12 331)
|
(12 381)
|
(8 718)
|
(8 781)
|
(11 066)
|
(12 555)
|
(13 013)
|
(11 768)
|
(14 448)
|
(12 134)
|
(12 101)
|
|
| Income from Continuing Operations |
2 271
|
2 711
|
3 024
|
2 730
|
2 564
|
2 360
|
1 923
|
2 233
|
2 332
|
2 898
|
4 307
|
5 165
|
5 427
|
5 829
|
4 979
|
4 844
|
4 682
|
4 774
|
4 652
|
5 307
|
5 053
|
5 766
|
6 778
|
6 825
|
7 103
|
7 474
|
7 546
|
7 137
|
5 826
|
5 542
|
5 933
|
6 795
|
8 970
|
9 847
|
10 125
|
9 961
|
10 299
|
10 371
|
10 719
|
11 053
|
11 169
|
11 678
|
11 569
|
12 725
|
13 898
|
13 623
|
13 724
|
12 971
|
11 782
|
11 474
|
11 299
|
11 805
|
10 966
|
11 788
|
11 781
|
10 268
|
10 329
|
10 346
|
9 656
|
9 943
|
10 527
|
14 401
|
12 904
|
13 941
|
(15 439)
|
(19 242)
|
(16 737)
|
(17 049)
|
11 930
|
12 232
|
15 493
|
22 954
|
12 761
|
21 450
|
19 514
|
16 031
|
10 649
|
17 875
|
20 251
|
23 517
|
16 243
|
26 272
|
27 260
|
29 233
|
19 240
|
31 464
|
32 813
|
26 097
|
20 011
|
25 458
|
27 273
|
27 883
|
24 243
|
30 040
|
24 614
|
24 628
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
(10)
|
(5)
|
(15)
|
(20)
|
(7)
|
(12)
|
(15)
|
(23)
|
(61)
|
(34)
|
(127)
|
(117)
|
(142)
|
(182)
|
(145)
|
(170)
|
(212)
|
(245)
|
(216)
|
(195)
|
(196)
|
(186)
|
(200)
|
(229)
|
(207)
|
(285)
|
(335)
|
(448)
|
(529)
|
(515)
|
(535)
|
(498)
|
(494)
|
(494)
|
(580)
|
(554)
|
(545)
|
(584)
|
(501)
|
(565)
|
(536)
|
(433)
|
(359)
|
(239)
|
(240)
|
(207)
|
(324)
|
(424)
|
(409)
|
(433)
|
(275)
|
(94)
|
(116)
|
(231)
|
(242)
|
(457)
|
(540)
|
(755)
|
(918)
|
(1 148)
|
(1 104)
|
(1 156)
|
(1 126)
|
(1 159)
|
(1 188)
|
(1 048)
|
(1 259)
|
(529)
|
(737)
|
(212)
|
295
|
(61)
|
244
|
(314)
|
(811)
|
(623)
|
(1 185)
|
(1 090)
|
(1 072)
|
(592)
|
(962)
|
(1 035)
|
(829)
|
(690)
|
(932)
|
(993)
|
(1 125)
|
(820)
|
(1 172)
|
(1 021)
|
(996)
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
60
|
0
|
0
|
0
|
(226)
|
0
|
0
|
0
|
(131)
|
0
|
0
|
0
|
(281)
|
0
|
0
|
0
|
88
|
0
|
0
|
0
|
386
|
0
|
0
|
0
|
215
|
0
|
0
|
0
|
306
|
0
|
0
|
0
|
|
| Net Income (Common) |
2 244
N/A
|
2 707
+21%
|
3 022
+12%
|
2 728
-10%
|
2 564
-6%
|
2 350
-8%
|
1 917
-18%
|
2 217
+16%
|
2 312
+4%
|
2 890
+25%
|
4 294
+49%
|
5 149
+20%
|
5 404
+5%
|
5 767
+7%
|
4 945
-14%
|
4 717
-5%
|
4 586
-3%
|
4 632
+1%
|
4 469
-4%
|
5 161
+15%
|
4 883
-5%
|
5 553
+14%
|
6 532
+18%
|
6 609
+1%
|
6 908
+5%
|
7 278
+5%
|
7 361
+1%
|
6 936
-6%
|
5 598
-19%
|
5 334
-5%
|
5 647
+6%
|
6 461
+14%
|
8 523
+32%
|
9 318
+9%
|
9 609
+3%
|
9 424
-2%
|
9 800
+4%
|
9 875
+1%
|
10 224
+4%
|
10 472
+2%
|
10 615
+1%
|
11 134
+5%
|
10 986
-1%
|
12 225
+11%
|
13 333
+9%
|
13 087
-2%
|
13 291
+2%
|
12 612
-5%
|
11 543
-8%
|
11 234
-3%
|
11 092
-1%
|
11 481
+4%
|
10 542
-8%
|
11 379
+8%
|
11 348
0%
|
9 993
-12%
|
10 235
+2%
|
10 230
0%
|
9 425
-8%
|
9 702
+3%
|
10 070
+4%
|
13 862
+38%
|
12 835
-7%
|
13 722
+7%
|
(12 802)
N/A
|
(16 570)
-29%
|
(14 688)
+11%
|
(14 574)
+1%
|
13 911
N/A
|
14 358
+3%
|
17 645
+23%
|
24 485
+39%
|
12 101
-51%
|
20 714
+71%
|
19 302
-7%
|
16 326
-15%
|
10 307
-37%
|
18 120
+76%
|
19 937
+10%
|
22 706
+14%
|
15 708
-31%
|
25 087
+60%
|
26 170
+4%
|
28 161
+8%
|
19 034
-32%
|
30 502
+60%
|
31 779
+4%
|
25 268
-20%
|
19 536
-23%
|
24 526
+26%
|
26 280
+7%
|
26 758
+2%
|
23 729
-11%
|
28 868
+22%
|
23 593
-18%
|
23 633
+0%
|
|
| EPS (Diluted) |
0.2
N/A
|
0.24
+20%
|
0.26
+8%
|
0.23
-12%
|
0.22
-4%
|
0.15
-32%
|
0.12
-20%
|
0.17
+42%
|
0.17
N/A
|
0.21
+24%
|
0.3
+43%
|
0.35
+17%
|
0.37
+6%
|
0.38
+3%
|
0.33
-13%
|
0.32
-3%
|
0.31
-3%
|
0.32
+3%
|
0.31
-3%
|
0.36
+16%
|
0.33
-8%
|
0.38
+15%
|
0.44
+16%
|
0.44
N/A
|
0.47
+7%
|
0.49
+4%
|
0.5
+2%
|
0.47
-6%
|
0.38
-19%
|
0.36
-5%
|
0.38
+6%
|
0.44
+16%
|
0.58
+32%
|
0.63
+9%
|
0.65
+3%
|
0.64
-2%
|
0.66
+3%
|
0.67
+2%
|
0.69
+3%
|
0.7
+1%
|
0.67
-4%
|
0.72
+7%
|
0.65
-10%
|
0.75
+15%
|
0.82
+9%
|
0.8
-2%
|
0.79
-1%
|
0.78
-1%
|
0.7
-10%
|
0.68
-3%
|
0.67
-1%
|
0.69
+3%
|
0.64
-7%
|
5.48
+756%
|
5.41
-1%
|
4.82
-11%
|
0.62
-87%
|
4.93
+695%
|
4.49
-9%
|
4.68
+4%
|
0.61
-87%
|
0.83
+36%
|
0.75
-10%
|
0.81
+8%
|
-0.76
N/A
|
-0.98
-29%
|
-0.87
+11%
|
-0.86
+1%
|
0.82
N/A
|
0.85
+4%
|
1.04
+22%
|
1.45
+39%
|
0.72
-50%
|
1.23
+71%
|
1.15
-7%
|
0.97
-16%
|
0.61
-37%
|
1.08
+77%
|
1.19
+10%
|
1.35
+13%
|
0.93
-31%
|
1.49
+60%
|
1.56
+5%
|
1.68
+8%
|
1.13
-33%
|
1.81
+60%
|
1.89
+4%
|
1.5
-21%
|
1.16
-23%
|
1.46
+26%
|
1.56
+7%
|
1.59
+2%
|
1.41
-11%
|
1.72
+22%
|
1.4
-19%
|
1.41
+1%
|
|