Alfa Laval AB
OTC:ALFVY
Income Statement
Earnings Waterfall
Alfa Laval AB
Income Statement
Alfa Laval AB
| 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
|
745
|
0
|
0
|
0
|
400
|
0
|
0
|
0
|
282
|
0
|
0
|
0
|
373
|
0
|
0
|
0
|
222
|
0
|
0
|
0
|
228
|
0
|
0
|
0
|
235
|
0
|
0
|
0
|
315
|
0
|
0
|
0
|
146
|
0
|
0
|
0
|
201
|
0
|
0
|
0
|
246
|
0
|
0
|
0
|
245
|
0
|
0
|
0
|
324
|
0
|
0
|
0
|
339
|
0
|
0
|
0
|
241
|
31
|
63
|
93
|
220
|
221
|
222
|
224
|
197
|
198
|
199
|
205
|
292
|
292
|
289
|
280
|
265
|
176
|
173
|
166
|
217
|
152
|
176
|
187
|
319
|
257
|
279
|
335
|
506
|
424
|
418
|
403
|
493
|
369
|
0
|
0
|
0
|
|
| Revenue |
15 640
N/A
|
15 487
-1%
|
15 159
-2%
|
14 595
-4%
|
14 328
-2%
|
14 076
-2%
|
13 998
-1%
|
13 909
-1%
|
14 098
+1%
|
14 494
+3%
|
14 906
+3%
|
14 986
+1%
|
15 070
+1%
|
15 374
+2%
|
15 813
+3%
|
16 330
+3%
|
17 139
+5%
|
17 913
+5%
|
18 446
+3%
|
19 802
+7%
|
20 876
+5%
|
22 094
+6%
|
23 669
+7%
|
24 849
+5%
|
25 966
+4%
|
26 727
+3%
|
26 974
+1%
|
27 850
+3%
|
28 506
+2%
|
28 397
0%
|
27 579
-3%
|
26 039
-6%
|
24 497
-6%
|
24 110
-2%
|
24 107
0%
|
24 720
+3%
|
25 238
+2%
|
25 912
+3%
|
27 672
+7%
|
28 652
+4%
|
29 584
+3%
|
30 362
+3%
|
29 843
-2%
|
29 813
0%
|
29 487
-1%
|
29 191
-1%
|
29 311
+0%
|
29 934
+2%
|
29 893
0%
|
30 801
+3%
|
32 901
+7%
|
35 067
+7%
|
37 541
+7%
|
39 295
+5%
|
39 716
+1%
|
39 746
+0%
|
38 874
-2%
|
37 647
-3%
|
36 535
-3%
|
35 634
-2%
|
35 561
0%
|
35 518
0%
|
35 106
-1%
|
35 314
+1%
|
36 039
+2%
|
37 607
+4%
|
39 569
+5%
|
40 666
+3%
|
41 973
+3%
|
42 837
+2%
|
44 762
+4%
|
46 517
+4%
|
46 949
+1%
|
46 065
-2%
|
43 737
-5%
|
41 468
-5%
|
39 847
-4%
|
39 367
-1%
|
39 914
+1%
|
40 911
+2%
|
42 557
+4%
|
44 434
+4%
|
47 343
+7%
|
52 135
+10%
|
55 631
+7%
|
59 659
+7%
|
62 243
+4%
|
63 598
+2%
|
64 393
+1%
|
66 043
+3%
|
66 483
+1%
|
66 954
+1%
|
68 514
+2%
|
67 803
-1%
|
68 839
+2%
|
69 674
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(10 204)
|
(10 051)
|
(9 689)
|
(9 262)
|
(9 084)
|
(8 919)
|
(8 914)
|
(8 976)
|
(9 117)
|
(9 489)
|
(9 868)
|
(9 937)
|
(10 054)
|
(10 227)
|
(10 508)
|
(10 800)
|
(11 242)
|
(11 698)
|
(11 959)
|
(12 598)
|
(13 255)
|
(13 893)
|
(14 763)
|
(15 340)
|
(15 767)
|
(15 907)
|
(15 930)
|
(16 481)
|
(17 155)
|
(17 514)
|
(17 197)
|
(16 411)
|
(15 258)
|
(14 914)
|
(14 712)
|
(15 029)
|
(15 450)
|
(15 767)
|
(17 088)
|
(17 829)
|
(18 554)
|
(19 342)
|
(19 110)
|
(19 169)
|
(18 998)
|
(18 762)
|
(18 881)
|
(19 349)
|
(19 256)
|
(20 011)
|
(21 609)
|
(23 347)
|
(25 220)
|
(26 416)
|
(26 690)
|
(26 707)
|
(26 121)
|
(25 332)
|
(24 560)
|
(23 954)
|
(23 896)
|
(23 858)
|
(23 477)
|
(23 379)
|
(23 726)
|
(24 830)
|
(26 113)
|
(26 930)
|
(27 766)
|
(28 259)
|
(29 589)
|
(30 734)
|
(31 007)
|
(30 452)
|
(28 864)
|
(27 210)
|
(26 129)
|
(25 516)
|
(25 725)
|
(26 401)
|
(27 338)
|
(28 568)
|
(30 839)
|
(34 489)
|
(37 052)
|
(40 199)
|
(41 824)
|
(42 714)
|
(43 164)
|
(44 101)
|
(43 932)
|
(43 747)
|
(44 459)
|
(43 285)
|
(43 806)
|
(44 476)
|
|
| Gross Profit |
5 434
N/A
|
5 435
+0%
|
5 469
+1%
|
5 333
-2%
|
5 243
-2%
|
5 156
-2%
|
5 083
-1%
|
4 933
-3%
|
4 982
+1%
|
5 006
+0%
|
5 039
+1%
|
5 049
+0%
|
5 016
-1%
|
5 147
+3%
|
5 305
+3%
|
5 530
+4%
|
5 897
+7%
|
6 215
+5%
|
6 487
+4%
|
7 204
+11%
|
7 621
+6%
|
8 201
+8%
|
8 906
+9%
|
9 509
+7%
|
10 199
+7%
|
10 820
+6%
|
11 044
+2%
|
11 369
+3%
|
11 351
0%
|
10 883
-4%
|
10 382
-5%
|
9 628
-7%
|
9 239
-4%
|
9 196
0%
|
9 395
+2%
|
9 691
+3%
|
9 788
+1%
|
10 145
+4%
|
10 584
+4%
|
10 823
+2%
|
11 030
+2%
|
11 020
0%
|
10 733
-3%
|
10 644
-1%
|
10 489
-1%
|
10 429
-1%
|
10 430
+0%
|
10 585
+1%
|
10 637
+0%
|
10 790
+1%
|
11 292
+5%
|
11 720
+4%
|
12 321
+5%
|
12 879
+5%
|
13 026
+1%
|
13 039
+0%
|
12 753
-2%
|
12 315
-3%
|
11 975
-3%
|
11 680
-2%
|
11 665
0%
|
11 660
0%
|
11 629
0%
|
11 935
+3%
|
12 313
+3%
|
12 777
+4%
|
13 456
+5%
|
13 736
+2%
|
14 207
+3%
|
14 578
+3%
|
15 173
+4%
|
15 783
+4%
|
15 942
+1%
|
15 613
-2%
|
14 873
-5%
|
14 258
-4%
|
13 718
-4%
|
13 851
+1%
|
14 189
+2%
|
14 510
+2%
|
15 219
+5%
|
15 866
+4%
|
16 504
+4%
|
17 646
+7%
|
18 579
+5%
|
19 460
+5%
|
20 419
+5%
|
20 884
+2%
|
21 229
+2%
|
21 942
+3%
|
22 551
+3%
|
23 207
+3%
|
24 055
+4%
|
24 518
+2%
|
25 033
+2%
|
25 198
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(4 219)
|
(4 251)
|
(4 261)
|
(4 084)
|
(4 034)
|
(3 975)
|
(3 881)
|
(3 801)
|
(3 749)
|
(3 719)
|
(3 656)
|
(3 839)
|
(3 738)
|
(3 865)
|
(3 973)
|
(4 153)
|
(4 208)
|
(4 251)
|
(4 298)
|
(4 652)
|
(4 763)
|
(4 919)
|
(5 033)
|
(4 818)
|
(4 930)
|
(5 066)
|
(5 172)
|
(5 633)
|
(5 765)
|
(5 733)
|
(5 694)
|
(5 598)
|
(5 472)
|
(5 128)
|
(5 201)
|
(5 380)
|
(5 253)
|
(5 637)
|
(5 819)
|
(6 042)
|
(6 381)
|
(6 349)
|
(6 314)
|
(6 221)
|
(6 170)
|
(6 181)
|
(6 182)
|
(6 232)
|
(6 319)
|
(6 480)
|
(7 013)
|
(7 049)
|
(7 234)
|
(7 406)
|
(7 161)
|
(7 330)
|
(7 264)
|
(7 238)
|
(7 256)
|
(7 206)
|
(7 249)
|
(8 728)
|
(7 587)
|
(7 357)
|
(7 437)
|
(7 586)
|
(7 807)
|
(8 071)
|
(8 234)
|
(8 252)
|
(8 469)
|
(8 756)
|
(8 711)
|
(8 616)
|
(8 266)
|
(7 904)
|
(8 313)
|
(8 489)
|
(8 689)
|
(8 268)
|
(8 699)
|
(9 140)
|
(9 721)
|
(10 408)
|
(10 794)
|
(11 294)
|
(11 575)
|
(11 680)
|
(11 973)
|
(12 062)
|
(12 369)
|
(12 805)
|
(13 024)
|
(13 309)
|
(13 425)
|
(13 365)
|
|
| Selling, General & Administrative |
(3 199)
|
(3 181)
|
(3 154)
|
(3 146)
|
(3 103)
|
(3 053)
|
(3 045)
|
(3 116)
|
(3 077)
|
(3 106)
|
(3 172)
|
(3 062)
|
(3 090)
|
(3 157)
|
(3 189)
|
(3 359)
|
(3 466)
|
(3 500)
|
(3 569)
|
(3 555)
|
(3 610)
|
(3 702)
|
(3 785)
|
(3 910)
|
(4 007)
|
(4 111)
|
(4 178)
|
(4 433)
|
(4 538)
|
(4 570)
|
(4 499)
|
(4 311)
|
(4 211)
|
(4 166)
|
(4 242)
|
(4 380)
|
(4 410)
|
(4 537)
|
(4 750)
|
(5 011)
|
(5 188)
|
(5 225)
|
(5 136)
|
(4 896)
|
(4 963)
|
(4 963)
|
(5 012)
|
(4 974)
|
(5 148)
|
(5 281)
|
(5 443)
|
(5 493)
|
(5 771)
|
(5 878)
|
(5 930)
|
(5 788)
|
(5 904)
|
(5 949)
|
(5 983)
|
(5 855)
|
(6 002)
|
(5 988)
|
(5 919)
|
(5 791)
|
(6 038)
|
(6 150)
|
(6 324)
|
(6 384)
|
(6 640)
|
(6 765)
|
(6 871)
|
(6 523)
|
(6 895)
|
(6 571)
|
(6 263)
|
(5 592)
|
(5 744)
|
(5 910)
|
(6 143)
|
(6 038)
|
(6 729)
|
(7 065)
|
(7 508)
|
(7 357)
|
(8 317)
|
(8 709)
|
(8 925)
|
(8 676)
|
(9 500)
|
(9 750)
|
(9 990)
|
(9 649)
|
(10 428)
|
(10 532)
|
(10 689)
|
(10 670)
|
|
| Research & Development |
(341)
|
(350)
|
(363)
|
(355)
|
(375)
|
(377)
|
(374)
|
(368)
|
(365)
|
(379)
|
(389)
|
(404)
|
(412)
|
(423)
|
(443)
|
(448)
|
(463)
|
(482)
|
(490)
|
(526)
|
(558)
|
(580)
|
(594)
|
(643)
|
(658)
|
(678)
|
(709)
|
(718)
|
(722)
|
(709)
|
(687)
|
(654)
|
(629)
|
(599)
|
(596)
|
(625)
|
(634)
|
(664)
|
(684)
|
(648)
|
(656)
|
(671)
|
(673)
|
(700)
|
(714)
|
(717)
|
(729)
|
(724)
|
(725)
|
(743)
|
(751)
|
(785)
|
(792)
|
(777)
|
(777)
|
(749)
|
(752)
|
(779)
|
(790)
|
(816)
|
(833)
|
(840)
|
(850)
|
(872)
|
(894)
|
(928)
|
(958)
|
(1 013)
|
(1 063)
|
(1 081)
|
(1 117)
|
(1 077)
|
(1 112)
|
(1 091)
|
(1 047)
|
(1 030)
|
0
|
(788)
|
(816)
|
(1 104)
|
(1 206)
|
(1 243)
|
(1 321)
|
(1 346)
|
(1 397)
|
(1 491)
|
(1 536)
|
(1 547)
|
(1 599)
|
(1 593)
|
(1 637)
|
(1 611)
|
(1 688)
|
(1 678)
|
(1 687)
|
(1 738)
|
|
| Depreciation & Amortization |
(182)
|
(182)
|
(187)
|
(188)
|
(191)
|
(191)
|
(189)
|
(191)
|
(144)
|
0
|
0
|
(192)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(160)
|
0
|
0
|
0
|
(173)
|
0
|
0
|
0
|
(166)
|
0
|
0
|
0
|
(112)
|
0
|
0
|
0
|
(172)
|
0
|
0
|
0
|
(176)
|
0
|
0
|
0
|
(208)
|
0
|
0
|
0
|
(241)
|
0
|
0
|
0
|
(234)
|
0
|
0
|
0
|
(231)
|
0
|
0
|
0
|
(497)
|
0
|
0
|
0
|
(505)
|
0
|
0
|
0
|
(522)
|
0
|
0
|
0
|
(786)
|
0
|
0
|
0
|
(760)
|
0
|
0
|
0
|
(944)
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(499)
|
(538)
|
(557)
|
(395)
|
(367)
|
(355)
|
(274)
|
(125)
|
(163)
|
(234)
|
(95)
|
(181)
|
(237)
|
(286)
|
(342)
|
(346)
|
(281)
|
(271)
|
(239)
|
(570)
|
(593)
|
(635)
|
(653)
|
(265)
|
(265)
|
(277)
|
(285)
|
(482)
|
(505)
|
(454)
|
(508)
|
(473)
|
(632)
|
(363)
|
(363)
|
(202)
|
(209)
|
(436)
|
(385)
|
(217)
|
(537)
|
(453)
|
(505)
|
(513)
|
(493)
|
(501)
|
(441)
|
(362)
|
(446)
|
(456)
|
(819)
|
(595)
|
(671)
|
(751)
|
(454)
|
(585)
|
(608)
|
(510)
|
(483)
|
(294)
|
(414)
|
(1 900)
|
(818)
|
(460)
|
(505)
|
(508)
|
(525)
|
(443)
|
(531)
|
(406)
|
(481)
|
(659)
|
(704)
|
(954)
|
(956)
|
(777)
|
(2 569)
|
(1 791)
|
(1 730)
|
(604)
|
(764)
|
(832)
|
(892)
|
(919)
|
(1 080)
|
(1 094)
|
(1 114)
|
(697)
|
(874)
|
(719)
|
(742)
|
(601)
|
(908)
|
(1 099)
|
(1 049)
|
(957)
|
|
| Operating Income |
1 216
N/A
|
1 185
-3%
|
1 209
+2%
|
1 249
+3%
|
1 211
-3%
|
1 183
-2%
|
1 204
+2%
|
1 133
-6%
|
1 233
+9%
|
1 288
+4%
|
1 383
+7%
|
1 210
-13%
|
1 277
+6%
|
1 279
+0%
|
1 330
+4%
|
1 377
+4%
|
1 688
+23%
|
1 964
+16%
|
2 189
+11%
|
2 552
+17%
|
2 858
+12%
|
3 282
+15%
|
3 873
+18%
|
4 691
+21%
|
5 269
+12%
|
5 754
+9%
|
5 872
+2%
|
5 736
-2%
|
5 586
-3%
|
5 150
-8%
|
4 688
-9%
|
4 030
-14%
|
3 767
-7%
|
4 068
+8%
|
4 194
+3%
|
4 311
+3%
|
4 535
+5%
|
4 508
-1%
|
4 765
+6%
|
4 781
+0%
|
4 649
-3%
|
4 671
+0%
|
4 419
-5%
|
4 423
+0%
|
4 319
-2%
|
4 248
-2%
|
4 248
N/A
|
4 353
+2%
|
4 318
-1%
|
4 310
0%
|
4 279
-1%
|
4 671
+9%
|
5 087
+9%
|
5 473
+8%
|
5 865
+7%
|
5 709
-3%
|
5 489
-4%
|
5 077
-8%
|
4 719
-7%
|
4 474
-5%
|
4 416
-1%
|
2 932
-34%
|
4 042
+38%
|
4 578
+13%
|
4 876
+7%
|
5 191
+6%
|
5 649
+9%
|
5 665
+0%
|
5 973
+5%
|
6 326
+6%
|
6 704
+6%
|
7 027
+5%
|
7 231
+3%
|
6 997
-3%
|
6 607
-6%
|
6 354
-4%
|
5 405
-15%
|
5 362
-1%
|
5 500
+3%
|
6 242
+13%
|
6 520
+4%
|
6 726
+3%
|
6 783
+1%
|
7 238
+7%
|
7 785
+8%
|
8 166
+5%
|
8 844
+8%
|
9 204
+4%
|
9 256
+1%
|
9 880
+7%
|
10 182
+3%
|
10 402
+2%
|
11 031
+6%
|
11 209
+2%
|
11 608
+4%
|
11 833
+2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
(543)
|
5
|
6
|
6
|
(321)
|
3
|
3
|
4
|
(177)
|
4
|
4
|
4
|
(278)
|
6
|
5
|
5
|
(177)
|
2
|
2
|
1
|
(134)
|
2
|
2
|
3
|
(395)
|
2
|
3
|
3
|
(270)
|
0
|
(1)
|
0
|
(36)
|
(43)
|
(14)
|
(210)
|
(15)
|
40
|
(50)
|
319
|
133
|
117
|
50
|
(105)
|
(181)
|
(219)
|
(81)
|
(134)
|
(550)
|
(500)
|
(588)
|
(635)
|
(265)
|
(221)
|
(1)
|
214
|
351
|
587
|
39
|
(152)
|
(207)
|
(304)
|
147
|
135
|
80
|
77
|
57
|
128
|
43
|
(237)
|
(421)
|
(493)
|
(581)
|
7
|
260
|
269
|
92
|
214
|
67
|
186
|
(292)
|
(84)
|
12
|
(50)
|
(554)
|
(327)
|
(768)
|
(764)
|
(407)
|
(732)
|
(521)
|
(557)
|
(486)
|
|
| Non-Reccuring Items |
(40)
|
(39)
|
(23)
|
(29)
|
20
|
19
|
3
|
6
|
0
|
0
|
0
|
37
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(225)
|
(225)
|
0
|
0
|
0
|
0
|
90
|
0
|
0
|
0
|
(90)
|
0
|
0
|
0
|
(51)
|
0
|
0
|
0
|
0
|
(60)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 100)
|
(1 500)
|
(1 500)
|
0
|
0
|
0
|
0
|
0
|
0
|
151
|
0
|
0
|
0
|
151
|
0
|
0
|
(63)
|
(796)
|
(43)
|
(247)
|
(184)
|
(192)
|
(531)
|
(327)
|
(327)
|
(767)
|
(440)
|
(440)
|
(440)
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(75)
|
(82)
|
|
| Total Other Income |
(1 038)
|
(1 342)
|
(906)
|
(305)
|
(781)
|
(287)
|
(321)
|
0
|
(298)
|
(261)
|
(203)
|
0
|
(203)
|
(169)
|
(160)
|
0
|
(244)
|
(274)
|
(293)
|
0
|
(231)
|
(205)
|
(154)
|
0
|
(139)
|
(205)
|
(158)
|
0
|
(389)
|
(339)
|
(394)
|
0
|
(221)
|
(220)
|
(204)
|
(1)
|
(21)
|
5
|
13
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(138)
|
(138)
|
(138)
|
0
|
(166)
|
(355)
|
(380)
|
0
|
(284)
|
(202)
|
(364)
|
0
|
(294)
|
(344)
|
(196)
|
0
|
(77)
|
127
|
5
|
1
|
107
|
42
|
187
|
(67)
|
|
| Pre-Tax Income |
139
N/A
|
(197)
N/A
|
278
N/A
|
372
+34%
|
454
+22%
|
921
+103%
|
893
-3%
|
817
-9%
|
936
+15%
|
1 028
+10%
|
1 182
+15%
|
1 070
-9%
|
1 078
+1%
|
1 114
+3%
|
1 174
+5%
|
1 099
-6%
|
1 449
+32%
|
1 694
+17%
|
1 900
+12%
|
2 375
+25%
|
2 630
+11%
|
3 080
+17%
|
3 721
+21%
|
4 557
+22%
|
5 132
+13%
|
5 551
+8%
|
5 717
+3%
|
5 341
-7%
|
5 199
-3%
|
4 589
-12%
|
4 072
-11%
|
3 760
-8%
|
3 546
-6%
|
3 847
+8%
|
3 990
+4%
|
4 364
+9%
|
4 471
+2%
|
4 499
+1%
|
4 568
+2%
|
4 676
+2%
|
4 689
+0%
|
4 621
-1%
|
4 738
+3%
|
4 505
-5%
|
4 436
-2%
|
4 298
-3%
|
4 143
-4%
|
4 172
+1%
|
4 039
-3%
|
4 229
+5%
|
4 145
-2%
|
4 121
-1%
|
4 587
+11%
|
4 885
+6%
|
5 230
+7%
|
5 444
+4%
|
5 268
-3%
|
5 076
-4%
|
3 833
-24%
|
3 325
-13%
|
3 503
+5%
|
2 971
-15%
|
3 890
+31%
|
4 371
+12%
|
4 572
+5%
|
5 338
+17%
|
5 784
+8%
|
5 896
+2%
|
6 049
+3%
|
6 382
+6%
|
6 831
+7%
|
7 221
+6%
|
6 856
-5%
|
6 438
-6%
|
5 913
-8%
|
4 977
-16%
|
5 203
+5%
|
5 020
-4%
|
5 205
+4%
|
6 142
+18%
|
5 919
-4%
|
6 264
+6%
|
6 278
+0%
|
6 179
-2%
|
6 967
+13%
|
7 394
+6%
|
8 158
+10%
|
8 650
+6%
|
8 852
+2%
|
9 239
+4%
|
9 423
+2%
|
9 996
+6%
|
10 406
+4%
|
10 725
+3%
|
11 163
+4%
|
11 198
+0%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
30
|
(94)
|
(106)
|
(218)
|
(207)
|
(170)
|
(142)
|
(130)
|
(188)
|
(255)
|
(324)
|
(422)
|
(343)
|
(337)
|
(339)
|
(171)
|
(253)
|
(294)
|
(348)
|
(650)
|
(769)
|
(941)
|
(1 108)
|
(1 377)
|
(1 523)
|
(1 637)
|
(1 724)
|
(1 534)
|
(1 526)
|
(1 317)
|
(1 097)
|
(1 023)
|
(958)
|
(1 058)
|
(1 147)
|
(1 248)
|
(1 244)
|
(1 299)
|
(1 346)
|
(1 425)
|
(1 429)
|
(1 451)
|
(1 499)
|
(1 298)
|
(1 245)
|
(1 184)
|
(1 056)
|
(1 132)
|
(1 138)
|
(1 176)
|
(1 217)
|
(1 153)
|
(1 320)
|
(1 339)
|
(1 393)
|
(1 583)
|
(1 399)
|
(1 351)
|
(1 202)
|
(1 013)
|
(1 286)
|
(1 206)
|
(1 347)
|
(1 383)
|
(1 311)
|
(1 439)
|
(1 483)
|
(1 359)
|
(1 336)
|
(1 374)
|
(1 450)
|
(1 713)
|
(1 650)
|
(1 589)
|
(1 473)
|
(1 397)
|
(1 434)
|
(1 321)
|
(1 318)
|
(1 341)
|
(1 298)
|
(1 476)
|
(1 491)
|
(1 610)
|
(1 815)
|
(1 879)
|
(2 087)
|
(2 269)
|
(2 293)
|
(2 499)
|
(2 481)
|
(2 564)
|
(2 661)
|
(2 651)
|
(2 769)
|
(2 875)
|
|
| Income from Continuing Operations |
170
|
(289)
|
173
|
154
|
247
|
750
|
750
|
687
|
749
|
774
|
860
|
649
|
736
|
779
|
836
|
928
|
1 197
|
1 400
|
1 552
|
1 725
|
1 861
|
2 139
|
2 613
|
3 180
|
3 609
|
3 914
|
3 993
|
3 807
|
3 673
|
3 272
|
2 975
|
2 737
|
2 588
|
2 789
|
2 843
|
3 116
|
3 227
|
3 200
|
3 222
|
3 251
|
3 260
|
3 170
|
3 239
|
3 207
|
3 191
|
3 114
|
3 087
|
3 040
|
2 901
|
3 053
|
2 928
|
2 968
|
3 267
|
3 546
|
3 837
|
3 861
|
3 869
|
3 725
|
2 631
|
2 312
|
2 217
|
1 765
|
2 543
|
2 988
|
3 261
|
3 899
|
4 301
|
4 537
|
4 713
|
5 008
|
5 381
|
5 508
|
5 206
|
4 849
|
4 440
|
3 580
|
3 769
|
3 699
|
3 887
|
4 801
|
4 621
|
4 788
|
4 787
|
4 569
|
5 152
|
5 515
|
6 071
|
6 381
|
6 559
|
6 740
|
6 942
|
7 432
|
7 745
|
8 074
|
8 394
|
8 323
|
|
| Income to Minority Interest |
(36)
|
(29)
|
(39)
|
(34)
|
(36)
|
(37)
|
(40)
|
(42)
|
(32)
|
(23)
|
(43)
|
(45)
|
(55)
|
(65)
|
(46)
|
(43)
|
(43)
|
(44)
|
(43)
|
(38)
|
(40)
|
(40)
|
(40)
|
(43)
|
(41)
|
(38)
|
(35)
|
(33)
|
(31)
|
(30)
|
(27)
|
(27)
|
(26)
|
(26)
|
(30)
|
(28)
|
(31)
|
(31)
|
(28)
|
(28)
|
(25)
|
(21)
|
(16)
|
(17)
|
(14)
|
(14)
|
(16)
|
(13)
|
(13)
|
(14)
|
(15)
|
(22)
|
(25)
|
(28)
|
(31)
|
(22)
|
(22)
|
(23)
|
(20)
|
(23)
|
(21)
|
(17)
|
(15)
|
(12)
|
(13)
|
(13)
|
(14)
|
(18)
|
(21)
|
(20)
|
(24)
|
(22)
|
(19)
|
(25)
|
(24)
|
(27)
|
(28)
|
(31)
|
(33)
|
(42)
|
(49)
|
(52)
|
(61)
|
(66)
|
(65)
|
(63)
|
(56)
|
(51)
|
(50)
|
(47)
|
(45)
|
(41)
|
(43)
|
(44)
|
(50)
|
(50)
|
|
| Net Income (Common) |
132
N/A
|
(319)
N/A
|
134
N/A
|
120
-10%
|
212
+77%
|
713
+236%
|
709
-1%
|
646
-9%
|
716
+11%
|
751
+5%
|
816
+9%
|
603
-26%
|
681
+13%
|
714
+5%
|
792
+11%
|
885
+12%
|
1 155
+31%
|
1 357
+17%
|
1 510
+11%
|
1 687
+12%
|
1 823
+8%
|
2 101
+15%
|
2 574
+23%
|
3 137
+22%
|
3 568
+14%
|
3 876
+9%
|
3 958
+2%
|
3 774
-5%
|
3 642
-3%
|
3 242
-11%
|
2 948
-9%
|
2 710
-8%
|
2 562
-5%
|
2 763
+8%
|
2 813
+2%
|
3 088
+10%
|
3 196
+3%
|
3 169
-1%
|
3 194
+1%
|
3 223
+1%
|
3 235
+0%
|
3 149
-3%
|
3 223
+2%
|
3 190
-1%
|
3 177
0%
|
3 100
-2%
|
3 071
-1%
|
3 027
-1%
|
2 888
-5%
|
3 039
+5%
|
2 913
-4%
|
2 946
+1%
|
3 242
+10%
|
3 518
+9%
|
3 806
+8%
|
3 839
+1%
|
3 847
+0%
|
3 702
-4%
|
2 611
-29%
|
2 289
-12%
|
2 196
-4%
|
1 748
-20%
|
2 528
+45%
|
2 976
+18%
|
3 248
+9%
|
3 886
+20%
|
4 287
+10%
|
4 519
+5%
|
4 692
+4%
|
4 988
+6%
|
5 357
+7%
|
5 486
+2%
|
5 187
-5%
|
4 824
-7%
|
4 416
-8%
|
3 553
-20%
|
3 741
+5%
|
3 668
-2%
|
3 854
+5%
|
4 759
+23%
|
4 572
-4%
|
4 736
+4%
|
4 726
0%
|
4 503
-5%
|
5 087
+13%
|
5 452
+7%
|
6 015
+10%
|
6 330
+5%
|
6 509
+3%
|
6 694
+3%
|
6 897
+3%
|
7 391
+7%
|
7 700
+4%
|
8 027
+4%
|
8 342
+4%
|
8 272
-1%
|
|
| EPS (Diluted) |
0.88
N/A
|
-0.99
N/A
|
0.29
N/A
|
0.35
+21%
|
0.47
+34%
|
1.59
+238%
|
1.58
-1%
|
1.45
-8%
|
1.6
+10%
|
1.68
+5%
|
1.8
+7%
|
1.35
-25%
|
1.52
+13%
|
1.59
+5%
|
1.77
+11%
|
1.98
+12%
|
2.58
+30%
|
3.03
+17%
|
3.37
+11%
|
3.78
+12%
|
4.08
+8%
|
4.71
+15%
|
5.89
+25%
|
7.12
+21%
|
8.27
+16%
|
9.05
+9%
|
9.26
+2%
|
8.83
-5%
|
8.63
-2%
|
7.68
-11%
|
6.97
-9%
|
6.42
-8%
|
6.07
-5%
|
6.55
+8%
|
6.71
+2%
|
7.34
+9%
|
7.62
+4%
|
7.55
-1%
|
7.61
+1%
|
7.68
+1%
|
7.71
+0%
|
7.5
-3%
|
7.6
+1%
|
7.61
+0%
|
7.57
-1%
|
7.39
-2%
|
7.32
-1%
|
7.22
-1%
|
6.89
-5%
|
7.25
+5%
|
6.95
-4%
|
7.02
+1%
|
7.74
+10%
|
8.4
+9%
|
9.09
+8%
|
9.15
+1%
|
9.17
+0%
|
8.82
-4%
|
6.22
-29%
|
5.46
-12%
|
5.24
-4%
|
4.17
-20%
|
6.02
+44%
|
7.09
+18%
|
7.75
+9%
|
9.27
+20%
|
10.23
+10%
|
10.77
+5%
|
11.18
+4%
|
11.89
+6%
|
12.77
+7%
|
13.08
+2%
|
12.37
-5%
|
11.5
-7%
|
10.53
-8%
|
8.47
-20%
|
8.92
+5%
|
8.75
-2%
|
9.22
+5%
|
11.38
+23%
|
11.02
-3%
|
11.45
+4%
|
11.43
0%
|
10.89
-5%
|
12.31
+13%
|
13.19
+7%
|
14.55
+10%
|
15.31
+5%
|
15.75
+3%
|
16.2
+3%
|
16.69
+3%
|
17.88
+7%
|
18.63
+4%
|
19.42
+4%
|
20.18
+4%
|
20.01
-1%
|
|