Consorcio Ara SAB de CV
OTC:CNRFF
Income Statement
Earnings Waterfall
Consorcio Ara SAB de CV
Income Statement
Consorcio Ara SAB de CV
| 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 |
33
|
28
|
0
|
61
|
30
|
32
|
45
|
58
|
45
|
51
|
63
|
80
|
76
|
64
|
57
|
55
|
53
|
68
|
89
|
107
|
138
|
162
|
178
|
212
|
184
|
145
|
115
|
74
|
72
|
63
|
54
|
78
|
78
|
89
|
100
|
67
|
70
|
76
|
62
|
50
|
51
|
41
|
38
|
43
|
29
|
38
|
32
|
25
|
27
|
16
|
13
|
28
|
28
|
26
|
28
|
22
|
22
|
21
|
28
|
33
|
41
|
47
|
49
|
56
|
48
|
61
|
58
|
62
|
73
|
66
|
71
|
60
|
60
|
60
|
58
|
58
|
56
|
55
|
54
|
63
|
67
|
69
|
72
|
72
|
76
|
90
|
94
|
102
|
103
|
95
|
97
|
87
|
0
|
0
|
0
|
0
|
|
| Revenue |
3 969
N/A
|
4 028
+2%
|
4 131
+3%
|
4 187
+1%
|
4 537
+8%
|
4 752
+5%
|
4 884
+3%
|
4 823
-1%
|
5 260
+9%
|
5 461
+4%
|
5 736
+5%
|
5 778
+1%
|
6 155
+7%
|
6 445
+5%
|
6 771
+5%
|
6 773
+0%
|
7 560
+12%
|
7 860
+4%
|
8 441
+7%
|
8 468
+0%
|
9 056
+7%
|
9 337
+3%
|
9 234
-1%
|
9 257
+0%
|
8 858
-4%
|
8 743
-1%
|
8 046
-8%
|
6 959
-14%
|
6 640
-5%
|
6 265
-6%
|
6 773
+8%
|
7 114
+5%
|
7 271
+2%
|
7 386
+2%
|
7 211
-2%
|
7 371
+2%
|
7 428
+1%
|
7 504
+1%
|
7 124
-5%
|
6 838
-4%
|
6 906
+1%
|
6 553
-5%
|
6 563
+0%
|
6 515
-1%
|
6 233
-4%
|
6 318
+1%
|
6 079
-4%
|
5 736
-6%
|
5 741
+0%
|
5 475
-5%
|
5 792
+6%
|
6 206
+7%
|
6 402
+3%
|
6 724
+5%
|
6 798
+1%
|
6 844
+1%
|
6 871
+0%
|
7 065
+3%
|
7 310
+3%
|
7 632
+4%
|
7 610
0%
|
7 840
+3%
|
8 115
+4%
|
8 249
+2%
|
8 294
+1%
|
8 393
+1%
|
8 306
-1%
|
8 210
-1%
|
8 187
0%
|
7 956
-3%
|
8 033
+1%
|
7 679
-4%
|
7 413
-3%
|
6 519
-12%
|
5 661
-13%
|
5 460
-4%
|
5 611
+3%
|
6 022
+7%
|
6 209
+3%
|
6 377
+3%
|
6 437
+1%
|
6 687
+4%
|
6 824
+2%
|
6 956
+2%
|
6 967
+0%
|
7 035
+1%
|
7 095
+1%
|
6 749
-5%
|
6 688
-1%
|
6 739
+1%
|
6 845
+2%
|
7 118
+4%
|
7 372
+4%
|
7 560
+3%
|
7 711
+2%
|
8 255
+7%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 848)
|
(2 888)
|
(2 960)
|
(2 992)
|
(3 240)
|
(3 390)
|
(3 479)
|
(3 432)
|
(3 740)
|
(3 881)
|
(4 072)
|
(4 099)
|
(4 367)
|
(4 573)
|
(4 810)
|
(4 816)
|
(5 352)
|
(5 568)
|
(5 966)
|
(5 964)
|
(6 378)
|
(6 574)
|
(6 508)
|
(6 540)
|
(6 342)
|
(6 352)
|
(5 917)
|
(5 221)
|
(4 990)
|
(4 723)
|
(5 104)
|
(5 347)
|
(5 358)
|
(5 305)
|
(5 080)
|
(5 555)
|
(5 157)
|
(5 205)
|
(4 953)
|
(4 754)
|
(4 827)
|
(4 617)
|
(4 639)
|
(4 651)
|
(4 487)
|
(4 575)
|
(4 439)
|
(4 185)
|
(4 221)
|
(4 057)
|
(4 297)
|
(4 561)
|
(4 694)
|
(4 909)
|
(4 948)
|
(4 995)
|
(5 013)
|
(5 161)
|
(5 330)
|
(5 566)
|
(5 546)
|
(5 705)
|
(5 899)
|
(6 004)
|
(6 039)
|
(6 123)
|
(6 078)
|
(6 017)
|
(6 005)
|
(5 837)
|
(5 900)
|
(5 656)
|
(5 475)
|
(4 830)
|
(4 204)
|
(4 057)
|
(4 160)
|
(4 458)
|
(4 585)
|
(4 712)
|
(4 761)
|
(4 949)
|
(5 058)
|
(5 147)
|
(5 159)
|
(5 195)
|
(5 224)
|
(4 961)
|
(4 905)
|
(4 940)
|
(5 020)
|
(5 237)
|
(5 408)
|
(5 556)
|
(5 666)
|
(6 063)
|
|
| Gross Profit |
1 120
N/A
|
1 140
+2%
|
1 171
+3%
|
1 194
+2%
|
1 297
+9%
|
1 362
+5%
|
1 406
+3%
|
1 391
-1%
|
1 520
+9%
|
1 580
+4%
|
1 664
+5%
|
1 679
+1%
|
1 788
+6%
|
1 871
+5%
|
1 961
+5%
|
1 957
0%
|
2 208
+13%
|
2 292
+4%
|
2 476
+8%
|
2 504
+1%
|
2 678
+7%
|
2 763
+3%
|
2 726
-1%
|
2 717
0%
|
2 516
-7%
|
2 391
-5%
|
2 129
-11%
|
1 737
-18%
|
1 651
-5%
|
1 542
-7%
|
1 669
+8%
|
1 767
+6%
|
1 913
+8%
|
2 081
+9%
|
2 132
+2%
|
1 816
-15%
|
2 271
+25%
|
2 298
+1%
|
2 171
-6%
|
2 083
-4%
|
2 079
0%
|
1 936
-7%
|
1 923
-1%
|
1 864
-3%
|
1 746
-6%
|
1 743
0%
|
1 640
-6%
|
1 550
-5%
|
1 519
-2%
|
1 418
-7%
|
1 495
+5%
|
1 645
+10%
|
1 709
+4%
|
1 815
+6%
|
1 850
+2%
|
1 849
0%
|
1 859
+1%
|
1 904
+2%
|
1 979
+4%
|
2 067
+4%
|
2 064
0%
|
2 135
+3%
|
2 215
+4%
|
2 245
+1%
|
2 255
+0%
|
2 271
+1%
|
2 228
-2%
|
2 193
-2%
|
2 182
-1%
|
2 119
-3%
|
2 133
+1%
|
2 023
-5%
|
1 938
-4%
|
1 689
-13%
|
1 456
-14%
|
1 403
-4%
|
1 452
+3%
|
1 564
+8%
|
1 623
+4%
|
1 665
+3%
|
1 676
+1%
|
1 737
+4%
|
1 766
+2%
|
1 808
+2%
|
1 808
0%
|
1 840
+2%
|
1 870
+2%
|
1 788
-4%
|
1 783
0%
|
1 799
+1%
|
1 825
+1%
|
1 881
+3%
|
1 964
+4%
|
2 005
+2%
|
2 044
+2%
|
2 192
+7%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(302)
|
(309)
|
(318)
|
(324)
|
(350)
|
(367)
|
(376)
|
(370)
|
(406)
|
(424)
|
(446)
|
(445)
|
(470)
|
(491)
|
(514)
|
(514)
|
(553)
|
(571)
|
(613)
|
(593)
|
(631)
|
(653)
|
(646)
|
(652)
|
(684)
|
(704)
|
(705)
|
(724)
|
(685)
|
(648)
|
(672)
|
(636)
|
(762)
|
(894)
|
(987)
|
(646)
|
(1 137)
|
(1 139)
|
(1 151)
|
(1 156)
|
(1 189)
|
(1 165)
|
(1 148)
|
(1 112)
|
(1 083)
|
(1 091)
|
(1 035)
|
(1 022)
|
(991)
|
(975)
|
(998)
|
(1 037)
|
(1 075)
|
(1 091)
|
(1 105)
|
(1 071)
|
(1 076)
|
(1 075)
|
(1 118)
|
(1 163)
|
(1 182)
|
(1 226)
|
(1 236)
|
(1 225)
|
(1 218)
|
(1 238)
|
(1 228)
|
(1 230)
|
(1 225)
|
(1 177)
|
(1 181)
|
(1 183)
|
(1 203)
|
(1 091)
|
(1 005)
|
(954)
|
(887)
|
(955)
|
(969)
|
(974)
|
(1 031)
|
(1 079)
|
(1 125)
|
(1 112)
|
(1 092)
|
(1 076)
|
(1 061)
|
(1 059)
|
(1 063)
|
(1 082)
|
(1 116)
|
(1 139)
|
(1 202)
|
(1 255)
|
(1 290)
|
(1 396)
|
|
| Selling, General & Administrative |
(302)
|
(309)
|
(318)
|
(324)
|
(350)
|
(367)
|
(376)
|
(370)
|
(406)
|
(424)
|
(446)
|
(445)
|
(470)
|
(491)
|
(514)
|
(514)
|
(553)
|
(571)
|
(613)
|
(593)
|
(631)
|
(653)
|
(646)
|
(652)
|
(684)
|
(704)
|
(705)
|
(724)
|
(685)
|
(648)
|
(672)
|
(636)
|
(762)
|
(894)
|
(987)
|
(646)
|
(1 137)
|
(1 138)
|
(1 140)
|
(1 156)
|
(1 153)
|
(1 128)
|
(1 125)
|
(1 086)
|
(1 084)
|
(1 094)
|
(1 035)
|
(1 034)
|
(993)
|
(976)
|
(1 001)
|
(1 040)
|
(1 072)
|
(1 091)
|
(1 100)
|
(1 077)
|
(1 084)
|
(1 086)
|
(1 128)
|
(1 164)
|
(1 181)
|
(1 224)
|
(1 240)
|
(1 236)
|
(1 233)
|
(1 246)
|
(1 232)
|
(1 234)
|
(1 228)
|
(1 197)
|
(1 197)
|
(1 196)
|
(1 216)
|
(1 101)
|
(1 020)
|
(949)
|
(886)
|
(938)
|
(935)
|
(950)
|
(1 004)
|
(1 045)
|
(1 097)
|
(1 111)
|
(1 089)
|
(1 086)
|
(1 069)
|
(1 050)
|
(1 012)
|
(1 021)
|
(1 050)
|
(1 106)
|
(1 182)
|
(1 241)
|
(1 289)
|
(1 394)
|
|
| 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
|
(1)
|
(11)
|
0
|
(35)
|
(37)
|
(23)
|
(26)
|
1
|
3
|
1
|
12
|
2
|
1
|
3
|
4
|
(3)
|
(1)
|
(6)
|
6
|
7
|
11
|
9
|
2
|
(1)
|
(1)
|
4
|
11
|
15
|
8
|
4
|
4
|
4
|
20
|
16
|
13
|
13
|
10
|
15
|
(5)
|
(1)
|
(17)
|
(34)
|
(25)
|
(27)
|
(34)
|
(28)
|
(1)
|
(3)
|
9
|
8
|
(8)
|
(51)
|
(61)
|
(66)
|
(33)
|
(20)
|
(13)
|
(0)
|
(2)
|
|
| Operating Income |
818
N/A
|
831
+2%
|
853
+3%
|
870
+2%
|
946
+9%
|
995
+5%
|
1 030
+3%
|
1 021
-1%
|
1 114
+9%
|
1 157
+4%
|
1 218
+5%
|
1 235
+1%
|
1 317
+7%
|
1 380
+5%
|
1 447
+5%
|
1 444
0%
|
1 656
+15%
|
1 721
+4%
|
1 863
+8%
|
1 911
+3%
|
2 047
+7%
|
2 110
+3%
|
2 080
-1%
|
2 065
-1%
|
1 832
-11%
|
1 687
-8%
|
1 425
-16%
|
1 014
-29%
|
966
-5%
|
894
-8%
|
996
+11%
|
1 131
+13%
|
1 151
+2%
|
1 187
+3%
|
1 145
-4%
|
1 171
+2%
|
1 134
-3%
|
1 159
+2%
|
1 020
-12%
|
928
-9%
|
890
-4%
|
771
-13%
|
776
+1%
|
751
-3%
|
663
-12%
|
653
-2%
|
606
-7%
|
528
-13%
|
529
+0%
|
442
-16%
|
497
+12%
|
608
+22%
|
634
+4%
|
723
+14%
|
744
+3%
|
778
+4%
|
782
+1%
|
829
+6%
|
861
+4%
|
904
+5%
|
882
-2%
|
909
+3%
|
979
+8%
|
1 020
+4%
|
1 037
+2%
|
1 033
0%
|
1 000
-3%
|
964
-4%
|
957
-1%
|
942
-2%
|
952
+1%
|
839
-12%
|
736
-12%
|
597
-19%
|
451
-24%
|
449
-1%
|
565
+26%
|
609
+8%
|
655
+8%
|
691
+5%
|
645
-7%
|
658
+2%
|
641
-3%
|
697
+9%
|
715
+3%
|
764
+7%
|
810
+6%
|
729
-10%
|
720
-1%
|
717
0%
|
708
-1%
|
743
+5%
|
762
+3%
|
750
-2%
|
755
+1%
|
796
+5%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(31)
|
(38)
|
(43)
|
(37)
|
(35)
|
(27)
|
(21)
|
(16)
|
(18)
|
(23)
|
(34)
|
(29)
|
(16)
|
5
|
39
|
42
|
49
|
62
|
38
|
(14)
|
(19)
|
(49)
|
(82)
|
(119)
|
(68)
|
(51)
|
(12)
|
63
|
36
|
31
|
28
|
(20)
|
(23)
|
(21)
|
(23)
|
17
|
12
|
13
|
48
|
62
|
72
|
88
|
75
|
65
|
79
|
76
|
74
|
116
|
115
|
113
|
123
|
88
|
91
|
85
|
72
|
62
|
68
|
82
|
94
|
106
|
98
|
99
|
120
|
125
|
143
|
166
|
175
|
193
|
189
|
183
|
151
|
162
|
185
|
133
|
144
|
105
|
93
|
144
|
157
|
181
|
195
|
215
|
246
|
259
|
273
|
259
|
255
|
247
|
227
|
230
|
211
|
231
|
251
|
240
|
232
|
191
|
|
| Total Other Income |
11
|
7
|
8
|
22
|
37
|
49
|
48
|
73
|
71
|
65
|
53
|
3
|
(3)
|
(12)
|
(4)
|
21
|
12
|
16
|
11
|
(30)
|
(37)
|
(51)
|
(57)
|
(44)
|
(41)
|
(31)
|
(35)
|
(46)
|
(49)
|
(55)
|
(56)
|
(62)
|
(63)
|
(68)
|
(64)
|
(54)
|
(42)
|
(26)
|
(18)
|
(10)
|
0
|
0
|
0
|
0
|
(1)
|
(0)
|
(1)
|
0
|
(2)
|
(1)
|
0
|
0
|
0
|
1
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(7)
|
(7)
|
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
799
N/A
|
800
+0%
|
818
+2%
|
855
+5%
|
947
+11%
|
1 017
+7%
|
1 057
+4%
|
1 077
+2%
|
1 167
+8%
|
1 198
+3%
|
1 237
+3%
|
1 209
-2%
|
1 298
+7%
|
1 373
+6%
|
1 482
+8%
|
1 506
+2%
|
1 717
+14%
|
1 799
+5%
|
1 912
+6%
|
1 868
-2%
|
1 992
+7%
|
2 009
+1%
|
1 941
-3%
|
1 902
-2%
|
1 724
-9%
|
1 605
-7%
|
1 378
-14%
|
1 031
-25%
|
953
-8%
|
870
-9%
|
968
+11%
|
1 049
+8%
|
1 066
+2%
|
1 098
+3%
|
1 058
-4%
|
1 134
+7%
|
1 104
-3%
|
1 144
+4%
|
1 051
-8%
|
979
-7%
|
962
-2%
|
859
-11%
|
851
-1%
|
816
-4%
|
743
-9%
|
729
-2%
|
679
-7%
|
645
-5%
|
644
0%
|
555
-14%
|
620
+12%
|
696
+12%
|
725
+4%
|
809
+12%
|
817
+1%
|
840
+3%
|
850
+1%
|
911
+7%
|
955
+5%
|
1 010
+6%
|
973
-4%
|
1 001
+3%
|
1 092
+9%
|
1 146
+5%
|
1 180
+3%
|
1 198
+2%
|
1 175
-2%
|
1 157
-2%
|
1 147
-1%
|
1 125
-2%
|
1 103
-2%
|
1 001
-9%
|
920
-8%
|
730
-21%
|
596
-18%
|
554
-7%
|
657
+19%
|
753
+15%
|
812
+8%
|
872
+7%
|
840
-4%
|
874
+4%
|
887
+2%
|
956
+8%
|
988
+3%
|
1 023
+3%
|
1 065
+4%
|
976
-8%
|
948
-3%
|
946
0%
|
920
-3%
|
973
+6%
|
1 013
+4%
|
990
-2%
|
986
0%
|
987
+0%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(292)
|
(309)
|
(325)
|
(301)
|
(324)
|
(337)
|
(340)
|
(361)
|
(381)
|
(391)
|
(391)
|
(216)
|
(219)
|
(219)
|
(227)
|
(414)
|
(476)
|
(498)
|
(525)
|
(551)
|
(581)
|
(585)
|
(578)
|
(533)
|
(495)
|
(461)
|
(394)
|
(291)
|
(261)
|
(218)
|
(257)
|
(326)
|
(334)
|
(364)
|
(345)
|
(365)
|
(362)
|
(375)
|
(372)
|
(321)
|
(322)
|
(291)
|
(267)
|
(249)
|
(225)
|
(221)
|
(206)
|
(180)
|
(180)
|
(153)
|
(173)
|
(206)
|
(214)
|
(240)
|
(242)
|
(241)
|
(242)
|
(258)
|
(268)
|
(275)
|
(264)
|
(271)
|
(212)
|
(234)
|
(244)
|
(247)
|
(320)
|
(331)
|
(328)
|
(322)
|
(323)
|
(295)
|
(272)
|
(218)
|
(179)
|
(171)
|
(203)
|
(229)
|
(256)
|
(287)
|
(282)
|
(296)
|
(300)
|
(310)
|
(321)
|
(334)
|
(345)
|
(312)
|
(301)
|
(294)
|
(278)
|
(286)
|
(290)
|
(281)
|
(251)
|
(81)
|
|
| Income from Continuing Operations |
507
|
490
|
493
|
555
|
624
|
681
|
717
|
717
|
786
|
807
|
846
|
993
|
1 079
|
1 154
|
1 254
|
1 092
|
1 241
|
1 301
|
1 387
|
1 316
|
1 410
|
1 424
|
1 363
|
1 369
|
1 229
|
1 144
|
984
|
740
|
692
|
652
|
711
|
723
|
732
|
735
|
713
|
769
|
742
|
770
|
679
|
657
|
640
|
567
|
584
|
567
|
518
|
508
|
473
|
464
|
464
|
402
|
447
|
490
|
511
|
569
|
575
|
599
|
609
|
653
|
687
|
736
|
709
|
730
|
880
|
912
|
936
|
951
|
855
|
826
|
819
|
803
|
780
|
706
|
648
|
512
|
416
|
383
|
454
|
523
|
556
|
584
|
557
|
577
|
587
|
646
|
667
|
689
|
720
|
664
|
647
|
653
|
642
|
687
|
723
|
709
|
735
|
906
|
|
| Income to Minority Interest |
0
|
0
|
0
|
(2)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(3)
|
(3)
|
(2)
|
(2)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Equity Earnings Affiliates |
0
|
0
|
(2)
|
(4)
|
(4)
|
(4)
|
(4)
|
0
|
(2)
|
(3)
|
(6)
|
21
|
24
|
14
|
14
|
4
|
0
|
0
|
0
|
23
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
499
N/A
|
483
-3%
|
488
+1%
|
548
+12%
|
615
+12%
|
672
+9%
|
707
+5%
|
713
+1%
|
779
+9%
|
800
+3%
|
835
+4%
|
1 009
+21%
|
1 092
+8%
|
1 162
+6%
|
1 262
+9%
|
1 090
-14%
|
1 244
+14%
|
1 309
+5%
|
1 399
+7%
|
1 332
-5%
|
1 405
+5%
|
1 419
+1%
|
1 358
-4%
|
1 363
+0%
|
1 224
-10%
|
1 139
-7%
|
981
-14%
|
738
-25%
|
690
-6%
|
650
-6%
|
707
+9%
|
720
+2%
|
729
+1%
|
731
+0%
|
710
-3%
|
766
+8%
|
739
-4%
|
767
+4%
|
676
-12%
|
655
-3%
|
637
-3%
|
565
-11%
|
582
+3%
|
565
-3%
|
516
-9%
|
506
-2%
|
472
-7%
|
463
-2%
|
463
+0%
|
401
-13%
|
446
+11%
|
488
+10%
|
509
+4%
|
567
+11%
|
572
+1%
|
597
+4%
|
606
+2%
|
651
+7%
|
684
+5%
|
733
+7%
|
707
-4%
|
728
+3%
|
878
+21%
|
909
+4%
|
933
+3%
|
948
+2%
|
852
-10%
|
824
-3%
|
818
-1%
|
802
-2%
|
779
-3%
|
704
-10%
|
646
-8%
|
511
-21%
|
415
-19%
|
382
-8%
|
453
+19%
|
522
+15%
|
555
+6%
|
583
+5%
|
556
-5%
|
576
+4%
|
586
+2%
|
644
+10%
|
665
+3%
|
687
+3%
|
718
+5%
|
662
-8%
|
646
-2%
|
651
+1%
|
640
-2%
|
686
+7%
|
722
+5%
|
707
-2%
|
734
+4%
|
905
+23%
|
|
| EPS (Diluted) |
0.38
N/A
|
0.37
-3%
|
0.37
N/A
|
0.42
+14%
|
0.46
+10%
|
0.51
+11%
|
0.54
+6%
|
0.54
N/A
|
0.6
+11%
|
0.61
+2%
|
0.64
+5%
|
0.77
+20%
|
0.83
+8%
|
0.88
+6%
|
0.95
+8%
|
0.83
-13%
|
0.94
+13%
|
0.99
+5%
|
1.06
+7%
|
1.01
-5%
|
1.06
+5%
|
1.07
+1%
|
1.03
-4%
|
1.04
+1%
|
0.93
-11%
|
0.87
-6%
|
0.74
-15%
|
0.56
-24%
|
0.52
-7%
|
0.49
-6%
|
0.54
+10%
|
0.55
+2%
|
0.56
+2%
|
0.56
N/A
|
0.54
-4%
|
0.59
+9%
|
0.56
-5%
|
0.58
+4%
|
0.51
-12%
|
0.5
-2%
|
0.48
-4%
|
0.56
+17%
|
0.48
-14%
|
0.43
-10%
|
0.39
-9%
|
0.48
+23%
|
0.36
-25%
|
0.35
-3%
|
0.35
N/A
|
0.3
-14%
|
0.33
+10%
|
0.37
+12%
|
0.38
+3%
|
0.43
+13%
|
0.44
+2%
|
0.45
+2%
|
0.46
+2%
|
0.49
+7%
|
0.51
+4%
|
0.56
+10%
|
0.53
-5%
|
0.55
+4%
|
0.67
+22%
|
0.7
+4%
|
0.72
+3%
|
0.73
+1%
|
0.66
-10%
|
0.63
-5%
|
0.63
N/A
|
0.62
-2%
|
0.6
-3%
|
0.55
-8%
|
0.5
-9%
|
0.4
-20%
|
0.32
-20%
|
0.3
-6%
|
0.36
+20%
|
0.41
+14%
|
0.44
+7%
|
0.46
+5%
|
0.44
-4%
|
0.46
+5%
|
0.47
+2%
|
0.52
+11%
|
0.54
+4%
|
0.56
+4%
|
0.59
+5%
|
0.54
-8%
|
0.53
-2%
|
0.53
N/A
|
0.52
-2%
|
0.56
+8%
|
0.59
+5%
|
0.58
-2%
|
0.6
+3%
|
0.74
+23%
|
|