Scully Royalty Ltd
NYSE:SRL
Income Statement
Earnings Waterfall
Scully Royalty Ltd
Income Statement
Scully Royalty Ltd
| Jun-1997 | Sep-1997 | Dec-1997 | Mar-1998 | Jun-1998 | Sep-1998 | Dec-1998 | Mar-1999 | Jun-1999 | Sep-1999 | Dec-1999 | Mar-2000 | Jun-2000 | Sep-2000 | 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 | 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 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Jun-2018 | Sep-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
3
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
7
|
0
|
0
|
12
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
16
|
0
|
0
|
22
|
0
|
0
|
0
|
24
|
0
|
0
|
0
|
8
|
0
|
0
|
2
|
0
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
0
|
0
|
|
| Revenue |
82
N/A
|
93
+13%
|
86
-7%
|
105
+22%
|
106
+1%
|
106
0%
|
123
+17%
|
114
-8%
|
119
+4%
|
117
-2%
|
126
+8%
|
130
+3%
|
146
+13%
|
151
+3%
|
156
+4%
|
173
+10%
|
177
+3%
|
182
+3%
|
214
+18%
|
225
+5%
|
231
+3%
|
250
+8%
|
284
+14%
|
313
+10%
|
357
+14%
|
407
+14%
|
410
+1%
|
441
+8%
|
525
+19%
|
618
+18%
|
187
-70%
|
794
+324%
|
890
+12%
|
925
+4%
|
384
-58%
|
856
+123%
|
678
-21%
|
459
-32%
|
521
+14%
|
598
+15%
|
755
+26%
|
623
-18%
|
630
+1%
|
601
-5%
|
645
+7%
|
681
+6%
|
685
+1%
|
663
-3%
|
624
-6%
|
17
-97%
|
513
+2 952%
|
395
-23%
|
251
-37%
|
88
-65%
|
215
+144%
|
348
+62%
|
441
+27%
|
508
+15%
|
492
-3%
|
500
+2%
|
485
-3%
|
695
+43%
|
612
-12%
|
717
+17%
|
621
-13%
|
885
+42%
|
1 145
+29%
|
1 921
+68%
|
1 405
-27%
|
3 084
+119%
|
2 501
-19%
|
1 629
-35%
|
1 987
+22%
|
1 519
-24%
|
1 360
-11%
|
1 132
-17%
|
885
-22%
|
623
-30%
|
422
-32%
|
274
-35%
|
174
-37%
|
151
-13%
|
140
-7%
|
128
-8%
|
113
-12%
|
77
-32%
|
59
-23%
|
76
+28%
|
71
-6%
|
61
-15%
|
64
+5%
|
54
-15%
|
55
+2%
|
47
-15%
|
35
-24%
|
36
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(52)
|
(60)
|
(44)
|
(54)
|
(51)
|
(53)
|
(69)
|
(62)
|
(69)
|
(61)
|
(65)
|
(68)
|
(82)
|
(86)
|
(89)
|
(106)
|
(110)
|
(120)
|
(143)
|
(144)
|
(148)
|
(167)
|
(176)
|
(210)
|
(256)
|
(305)
|
(330)
|
(356)
|
(419)
|
(498)
|
(157)
|
(679)
|
(764)
|
(807)
|
(332)
|
(740)
|
(586)
|
(387)
|
(429)
|
(506)
|
(642)
|
(531)
|
(537)
|
(500)
|
(528)
|
(551)
|
(555)
|
(533)
|
(504)
|
(10)
|
(403)
|
(312)
|
(183)
|
(51)
|
(152)
|
(266)
|
(350)
|
(424)
|
(406)
|
(416)
|
(407)
|
(586)
|
(521)
|
(624)
|
(551)
|
(771)
|
(1 021)
|
(1 743)
|
(1 266)
|
(2 831)
|
(2 295)
|
(1 574)
|
(1 907)
|
(1 481)
|
(1 336)
|
(1 061)
|
(820)
|
(577)
|
(383)
|
(264)
|
(206)
|
(163)
|
(130)
|
(109)
|
(97)
|
(38)
|
(30)
|
(32)
|
(33)
|
(26)
|
(30)
|
(23)
|
(20)
|
(14)
|
(13)
|
(8)
|
|
| Gross Profit |
30
N/A
|
33
+12%
|
42
+27%
|
51
+20%
|
54
+6%
|
52
-3%
|
55
+4%
|
52
-6%
|
50
-3%
|
55
+10%
|
60
+9%
|
62
+3%
|
64
+4%
|
65
+1%
|
67
+4%
|
67
-1%
|
67
+1%
|
63
-7%
|
71
+14%
|
81
+13%
|
83
+3%
|
83
+0%
|
109
+31%
|
104
-5%
|
101
-2%
|
103
+2%
|
80
-22%
|
85
+7%
|
106
+24%
|
120
+14%
|
31
-74%
|
115
+276%
|
126
+9%
|
118
-6%
|
52
-56%
|
117
+125%
|
92
-21%
|
72
-23%
|
92
+28%
|
92
+0%
|
113
+23%
|
92
-19%
|
94
+1%
|
101
+8%
|
117
+16%
|
130
+11%
|
130
N/A
|
130
0%
|
120
-8%
|
7
-94%
|
109
+1 439%
|
84
-24%
|
68
-19%
|
37
-45%
|
63
+68%
|
82
+32%
|
91
+10%
|
84
-7%
|
86
+2%
|
85
-2%
|
79
-7%
|
109
+38%
|
91
-17%
|
93
+2%
|
70
-24%
|
114
+62%
|
124
+9%
|
179
+44%
|
139
-22%
|
253
+82%
|
206
-19%
|
55
-73%
|
80
+44%
|
38
-52%
|
24
-38%
|
71
+198%
|
65
-8%
|
46
-30%
|
39
-14%
|
10
-73%
|
(32)
N/A
|
(12)
+64%
|
10
N/A
|
19
+89%
|
17
-13%
|
39
+135%
|
30
-24%
|
44
+46%
|
38
-12%
|
35
-9%
|
34
-3%
|
31
-9%
|
35
+13%
|
33
-6%
|
23
-31%
|
28
+22%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(10)
|
(11)
|
(13)
|
(15)
|
(17)
|
(17)
|
(20)
|
(18)
|
(16)
|
(16)
|
(19)
|
(20)
|
(21)
|
(20)
|
(21)
|
(19)
|
(19)
|
(20)
|
(22)
|
(28)
|
(31)
|
(34)
|
(36)
|
(32)
|
(28)
|
(28)
|
(25)
|
(29)
|
(45)
|
(57)
|
(16)
|
(74)
|
(74)
|
(66)
|
(21)
|
(64)
|
(55)
|
(29)
|
(37)
|
(34)
|
(40)
|
(35)
|
(35)
|
(32)
|
(31)
|
(36)
|
(45)
|
(63)
|
(76)
|
(16)
|
(36)
|
(12)
|
(25)
|
(19)
|
7
|
(1)
|
(47)
|
(47)
|
(40)
|
(42)
|
(48)
|
108
|
108
|
(63)
|
(54)
|
(75)
|
(87)
|
(132)
|
(84)
|
(182)
|
(146)
|
(87)
|
(343)
|
(325)
|
(86)
|
(79)
|
(65)
|
(56)
|
(45)
|
(49)
|
(30)
|
(27)
|
(27)
|
162
|
(23)
|
(35)
|
(20)
|
(16)
|
(24)
|
(25)
|
(29)
|
(29)
|
(24)
|
(24)
|
(25)
|
(26)
|
|
| Selling, General & Administrative |
(10)
|
(11)
|
(12)
|
(15)
|
(16)
|
(17)
|
(19)
|
(18)
|
(16)
|
(16)
|
(19)
|
(20)
|
(21)
|
(19)
|
(21)
|
(19)
|
(19)
|
(20)
|
(22)
|
(28)
|
(31)
|
(34)
|
(36)
|
(32)
|
(28)
|
(28)
|
(25)
|
(29)
|
(45)
|
(58)
|
(26)
|
(74)
|
(74)
|
(66)
|
(32)
|
(64)
|
(55)
|
(38)
|
(43)
|
(47)
|
(59)
|
(55)
|
(57)
|
(58)
|
(60)
|
(65)
|
(71)
|
(79)
|
(84)
|
(16)
|
(66)
|
(44)
|
(30)
|
(19)
|
(35)
|
(43)
|
(47)
|
(47)
|
(39)
|
(42)
|
(48)
|
(64)
|
(61)
|
(63)
|
(54)
|
(68)
|
(80)
|
(125)
|
(84)
|
(182)
|
(146)
|
(87)
|
(107)
|
(88)
|
(86)
|
(79)
|
(73)
|
(65)
|
(54)
|
(48)
|
(34)
|
(30)
|
(26)
|
(24)
|
(23)
|
(21)
|
(19)
|
(19)
|
(23)
|
(25)
|
(28)
|
(29)
|
(23)
|
(24)
|
(24)
|
(26)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
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
|
10
|
0
|
0
|
0
|
12
|
0
|
0
|
9
|
7
|
13
|
19
|
20
|
21
|
25
|
29
|
29
|
26
|
16
|
8
|
0
|
30
|
32
|
5
|
0
|
42
|
42
|
0
|
0
|
0
|
0
|
0
|
171
|
169
|
0
|
0
|
(7)
|
(7)
|
(7)
|
(0)
|
0
|
0
|
0
|
(236)
|
(236)
|
0
|
0
|
9
|
9
|
9
|
(1)
|
4
|
3
|
0
|
187
|
0
|
(14)
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
20
N/A
|
22
+10%
|
30
+33%
|
36
+21%
|
38
+4%
|
36
-6%
|
35
-1%
|
33
-5%
|
34
+2%
|
39
+15%
|
41
+5%
|
42
+3%
|
44
+4%
|
45
+3%
|
46
+2%
|
47
+3%
|
48
+0%
|
43
-10%
|
49
+15%
|
52
+5%
|
52
+0%
|
49
-6%
|
73
+49%
|
72
-2%
|
72
+1%
|
75
+3%
|
55
-27%
|
57
+3%
|
61
+8%
|
63
+3%
|
15
-76%
|
41
+172%
|
52
+26%
|
52
+0%
|
31
-40%
|
53
+70%
|
38
-29%
|
43
+14%
|
55
+28%
|
58
+5%
|
73
+26%
|
57
-22%
|
58
+2%
|
68
+18%
|
86
+26%
|
94
+9%
|
85
-10%
|
67
-22%
|
44
-34%
|
(9)
N/A
|
73
N/A
|
72
-2%
|
43
-40%
|
18
-58%
|
70
+282%
|
81
+17%
|
44
-46%
|
37
-15%
|
47
+25%
|
43
-8%
|
31
-28%
|
217
+594%
|
199
-8%
|
30
-85%
|
17
-46%
|
39
+136%
|
37
-4%
|
47
+25%
|
55
+17%
|
71
+31%
|
60
-17%
|
(31)
N/A
|
(264)
-740%
|
(286)
-9%
|
(62)
+78%
|
(9)
+86%
|
1
N/A
|
(10)
N/A
|
(6)
+41%
|
(39)
-548%
|
(63)
-61%
|
(39)
+38%
|
(16)
+58%
|
182
N/A
|
(6)
N/A
|
5
N/A
|
10
+113%
|
27
+179%
|
15
-47%
|
10
-32%
|
5
-48%
|
2
-65%
|
10
+487%
|
9
-16%
|
(3)
N/A
|
2
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(5)
|
(6)
|
(7)
|
(9)
|
(10)
|
(9)
|
(8)
|
(7)
|
(4)
|
(5)
|
(6)
|
(7)
|
(1)
|
(9)
|
(9)
|
(9)
|
(1)
|
(8)
|
(6)
|
4
|
6
|
5
|
8
|
9
|
2
|
8
|
18
|
(47)
|
(36)
|
(52)
|
(65)
|
(15)
|
(12)
|
(2)
|
(3)
|
(7)
|
(11)
|
(12)
|
(13)
|
(8)
|
(6)
|
(6)
|
(5)
|
(8)
|
(12)
|
(11)
|
(13)
|
(23)
|
(18)
|
(30)
|
(22)
|
(35)
|
(30)
|
(23)
|
(25)
|
(16)
|
(13)
|
(17)
|
(19)
|
(15)
|
(16)
|
(8)
|
(6)
|
(4)
|
2
|
3
|
3
|
(3)
|
(4)
|
(2)
|
3
|
3
|
2
|
(1)
|
(2)
|
(2)
|
(1)
|
(4)
|
|
| 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
|
(16)
|
(16)
|
(16)
|
(16)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(34)
|
(48)
|
(51)
|
(52)
|
0
|
0
|
0
|
26
|
42
|
0
|
0
|
42
|
(12)
|
(10)
|
212
|
172
|
0
|
0
|
(53)
|
(1)
|
0
|
0
|
0
|
(3)
|
(0)
|
(266)
|
(236)
|
0
|
0
|
30
|
9
|
0
|
0
|
0
|
9
|
3
|
3
|
183
|
0
|
(13)
|
0
|
5
|
0
|
0
|
(1)
|
(31)
|
(31)
|
2
|
(18)
|
(15)
|
(0)
|
|
| 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
|
1
|
0
|
0
|
0
|
6
|
0
|
0
|
7
|
5
|
7
|
6
|
5
|
2
|
(2)
|
(3)
|
0
|
(9)
|
(7)
|
(2)
|
0
|
3
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
15
N/A
|
17
+14%
|
25
+43%
|
31
+25%
|
33
+5%
|
31
-6%
|
31
N/A
|
29
-6%
|
29
+2%
|
35
+19%
|
36
+4%
|
37
+3%
|
39
+4%
|
40
+4%
|
42
+4%
|
44
+5%
|
45
+1%
|
40
-10%
|
44
+10%
|
46
+4%
|
45
-2%
|
40
-10%
|
47
+17%
|
47
-1%
|
49
+4%
|
52
+7%
|
50
-3%
|
52
+3%
|
56
+7%
|
56
+1%
|
15
-73%
|
32
+113%
|
43
+32%
|
43
+1%
|
36
-17%
|
45
+24%
|
31
-30%
|
53
+70%
|
66
+24%
|
71
+8%
|
87
+24%
|
71
-19%
|
62
-12%
|
74
+18%
|
101
+37%
|
13
-87%
|
(7)
N/A
|
(43)
-493%
|
(75)
-76%
|
(24)
+68%
|
64
N/A
|
73
+14%
|
67
-8%
|
54
-20%
|
59
+9%
|
69
+18%
|
73
+5%
|
17
-77%
|
30
+79%
|
248
+717%
|
198
-20%
|
208
+5%
|
187
-10%
|
(34)
N/A
|
3
N/A
|
16
+388%
|
19
+21%
|
17
-12%
|
29
+78%
|
26
-12%
|
(243)
N/A
|
(291)
-20%
|
(289)
+1%
|
(302)
-5%
|
(45)
+85%
|
(17)
+63%
|
(19)
-11%
|
(25)
-37%
|
(22)
+15%
|
(38)
-77%
|
(66)
-72%
|
(40)
+39%
|
168
N/A
|
184
+10%
|
(17)
N/A
|
2
N/A
|
11
+460%
|
25
+124%
|
18
-30%
|
12
-31%
|
(24)
N/A
|
(30)
-26%
|
10
N/A
|
(11)
N/A
|
(19)
-70%
|
(2)
+88%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
1
|
1
|
1
|
(2)
|
(2)
|
(2)
|
(2)
|
1
|
1
|
3
|
1
|
4
|
4
|
2
|
3
|
(1)
|
(1)
|
(2)
|
1
|
4
|
7
|
2
|
(1)
|
(2)
|
(7)
|
(2)
|
(8)
|
(13)
|
(18)
|
(13)
|
(13)
|
(9)
|
(11)
|
(27)
|
(20)
|
(18)
|
(12)
|
(5)
|
5
|
(26)
|
(25)
|
(26)
|
(7)
|
(10)
|
(10)
|
(6)
|
(6)
|
(4)
|
(6)
|
3
|
1
|
1
|
5
|
1
|
(8)
|
(10)
|
(15)
|
(10)
|
(11)
|
51
|
46
|
45
|
47
|
(10)
|
(7)
|
(7)
|
(4)
|
(8)
|
(9)
|
(7)
|
(10)
|
(56)
|
(57)
|
(2)
|
(5)
|
(11)
|
(14)
|
(10)
|
(10)
|
1
|
4
|
(9)
|
(8)
|
(1)
|
0
|
|
| Income from Continuing Operations |
15
|
17
|
24
|
30
|
31
|
29
|
30
|
28
|
29
|
34
|
37
|
38
|
40
|
41
|
40
|
42
|
43
|
38
|
45
|
47
|
48
|
42
|
51
|
51
|
51
|
55
|
50
|
51
|
54
|
57
|
19
|
39
|
44
|
43
|
34
|
38
|
29
|
45
|
52
|
53
|
74
|
57
|
53
|
62
|
73
|
(7)
|
(25)
|
(54)
|
(80)
|
(19)
|
38
|
49
|
42
|
47
|
49
|
60
|
67
|
11
|
26
|
242
|
201
|
209
|
187
|
(29)
|
4
|
8
|
9
|
2
|
19
|
15
|
(193)
|
(245)
|
(244)
|
(256)
|
(56)
|
(24)
|
(26)
|
(30)
|
(29)
|
(47)
|
(73)
|
(50)
|
112
|
128
|
(18)
|
(3)
|
0
|
11
|
7
|
2
|
(23)
|
(26)
|
1
|
(19)
|
(20)
|
(2)
|
|
| Income to Minority Interest |
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(3)
|
(4)
|
(6)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(8)
|
(9)
|
(6)
|
(7)
|
(3)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
2
|
2
|
1
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
(0)
|
(1)
|
(2)
|
(1)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
1
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
|
| Net Income (Common) |
17
N/A
|
20
+16%
|
25
+26%
|
32
+28%
|
34
+8%
|
33
-5%
|
30
-7%
|
29
-5%
|
30
+3%
|
37
+24%
|
31
-15%
|
31
-1%
|
30
-4%
|
29
-3%
|
39
+36%
|
41
+5%
|
43
+3%
|
38
-10%
|
43
+13%
|
47
+9%
|
48
+1%
|
42
-12%
|
51
+22%
|
51
0%
|
51
+0%
|
55
+8%
|
49
-11%
|
50
+3%
|
51
+2%
|
52
+2%
|
37
-29%
|
32
-14%
|
37
+17%
|
36
-3%
|
25
-30%
|
32
+25%
|
23
-26%
|
30
+29%
|
42
+41%
|
46
+7%
|
58
+27%
|
37
-37%
|
43
+16%
|
51
+20%
|
71
+39%
|
(5)
N/A
|
(26)
-390%
|
(54)
-113%
|
(80)
-47%
|
42
N/A
|
19
-54%
|
26
+38%
|
25
-5%
|
31
+25%
|
53
+71%
|
67
+25%
|
68
+2%
|
12
-82%
|
25
+107%
|
242
+863%
|
200
-17%
|
208
+4%
|
187
-10%
|
(29)
N/A
|
10
N/A
|
7
-24%
|
8
+9%
|
22
+172%
|
(1)
N/A
|
37
N/A
|
(377)
N/A
|
(488)
-30%
|
(488)
0%
|
(505)
-3%
|
(121)
+76%
|
(25)
+79%
|
(27)
-8%
|
(32)
-15%
|
(31)
+3%
|
(48)
-56%
|
(73)
-53%
|
(50)
+32%
|
112
N/A
|
128
+14%
|
(19)
N/A
|
(3)
+83%
|
0
N/A
|
11
+2 700%
|
8
-32%
|
2
-78%
|
(23)
N/A
|
(26)
-13%
|
1
N/A
|
(19)
N/A
|
(21)
-6%
|
(3)
+87%
|
|
| EPS (Diluted) |
2.74
N/A
|
2.73
0%
|
3.49
+28%
|
4.47
+28%
|
4.51
+1%
|
4.39
-3%
|
5.01
+14%
|
3.72
-26%
|
3.6
-3%
|
4.35
+21%
|
4.33
0%
|
4.84
+12%
|
4.74
-2%
|
4.58
-3%
|
5.44
+19%
|
6.42
+18%
|
6.53
+2%
|
5.78
-11%
|
6.54
+13%
|
6.94
+6%
|
7.01
+1%
|
6.74
-4%
|
7.58
+12%
|
7.66
+1%
|
7.68
+0%
|
8.19
+7%
|
7.32
-11%
|
7.75
+6%
|
7.88
+2%
|
8.06
+2%
|
5.78
-28%
|
4.89
-15%
|
5.73
+17%
|
5.55
-3%
|
3.89
-30%
|
4.56
+17%
|
3.22
-29%
|
4.16
+29%
|
6.05
+45%
|
6.31
+4%
|
7.91
+25%
|
5.09
-36%
|
5.9
+16%
|
7.09
+20%
|
9.84
+39%
|
-0.73
N/A
|
-3.54
-385%
|
-7.55
-113%
|
-11.26
-49%
|
5.88
N/A
|
2.69
-54%
|
3.7
+38%
|
3.27
-12%
|
3.71
+13%
|
3.61
-3%
|
4.53
+25%
|
4.63
+2%
|
0.82
-82%
|
1.7
+107%
|
16.44
+867%
|
13.6
-17%
|
14.06
+3%
|
12.63
-10%
|
-1.97
N/A
|
0.65
N/A
|
0.5
-23%
|
0.55
+10%
|
1.36
+147%
|
-0.04
N/A
|
2.46
N/A
|
-25.26
N/A
|
-32.72
-30%
|
-32.73
0%
|
-33.87
-3%
|
-8.08
+76%
|
-1.71
+79%
|
-1.84
-8%
|
-2.12
-15%
|
-2.07
+2%
|
-3.24
-57%
|
-4.93
-52%
|
-3.38
+31%
|
7.58
N/A
|
8.63
+14%
|
-1.26
N/A
|
-0.22
+83%
|
0.02
N/A
|
0.71
+3 450%
|
0.51
-28%
|
0.1
-80%
|
-1.58
N/A
|
-1.78
-13%
|
0.09
N/A
|
-1.31
N/A
|
-1.39
-6%
|
-0.18
+87%
|
|