Carnival PLC
OTC:CUKPF
Income Statement
Earnings Waterfall
Carnival PLC
Income Statement
Carnival PLC
| Dec-2001 | Mar-2002 | Jun-2002 | Sep-2002 | Dec-2002 | Feb-2003 | May-2003 | Aug-2003 | Nov-2003 | Feb-2004 | May-2004 | Aug-2004 | Nov-2004 | Feb-2005 | May-2005 | Aug-2005 | Nov-2005 | Feb-2006 | May-2006 | Aug-2006 | Nov-2006 | Feb-2007 | May-2007 | Aug-2007 | Nov-2007 | Feb-2008 | May-2008 | Aug-2008 | Nov-2008 | Feb-2009 | May-2009 | Aug-2009 | Nov-2009 | Feb-2010 | May-2010 | Aug-2010 | Nov-2010 | Feb-2011 | May-2011 | Aug-2011 | Nov-2011 | Feb-2012 | May-2012 | Aug-2012 | Nov-2012 | Feb-2013 | May-2013 | Aug-2013 | Nov-2013 | Feb-2014 | May-2014 | Aug-2014 | Nov-2014 | Feb-2015 | May-2015 | Nov-2015 | Feb-2016 | May-2016 | Aug-2016 | Nov-2016 | Feb-2017 | May-2017 | Aug-2017 | Nov-2017 | Feb-2018 | May-2018 | Aug-2018 | Nov-2018 | Feb-2019 | May-2019 | Aug-2019 | Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Nov-2020 | Feb-2021 | May-2021 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | Feb-2024 | May-2024 | Aug-2024 | Nov-2024 | Feb-2025 | May-2025 | Aug-2025 | Nov-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
29
|
71
|
129
|
195
|
232
|
260
|
278
|
284
|
304
|
316
|
322
|
330
|
320
|
313
|
312
|
312
|
320
|
339
|
353
|
367
|
381
|
389
|
402
|
420
|
412
|
400
|
387
|
380
|
380
|
389
|
384
|
378
|
368
|
360
|
366
|
365
|
367
|
363
|
351
|
336
|
331
|
322
|
314
|
319
|
308
|
302
|
295
|
288
|
273
|
258
|
217
|
159
|
159
|
220
|
223
|
224
|
217
|
205
|
198
|
195
|
194
|
194
|
194
|
196
|
201
|
204
|
229
|
210
|
338
|
596
|
907
|
1 238
|
1 493
|
1 601
|
1 601
|
1 571
|
1 504
|
1 508
|
1 614
|
1 779
|
1 951
|
2 047
|
2 077
|
1 997
|
1 905
|
1 818
|
1 755
|
1 661
|
1 552
|
1 438
|
0
|
|
| Revenue |
2 451
N/A
|
2 421
-1%
|
2 412
0%
|
2 442
+1%
|
2 527
+4%
|
3 046
+21%
|
3 754
+23%
|
5 472
+46%
|
6 718
+23%
|
7 670
+14%
|
8 576
+12%
|
9 303
+8%
|
9 727
+5%
|
10 144
+4%
|
10 407
+3%
|
10 764
+3%
|
11 094
+3%
|
11 159
+1%
|
11 305
+1%
|
11 603
+3%
|
11 839
+2%
|
12 064
+2%
|
12 302
+2%
|
12 718
+3%
|
13 033
+2%
|
13 497
+4%
|
13 975
+4%
|
14 468
+4%
|
14 646
+1%
|
14 358
-2%
|
13 928
-3%
|
13 480
-3%
|
13 157
-2%
|
13 774
+5%
|
14 093
+2%
|
14 254
+1%
|
14 469
+2%
|
14 710
+2%
|
15 063
+2%
|
15 594
+4%
|
15 793
+1%
|
15 956
+1%
|
15 874
-1%
|
15 500
-2%
|
15 382
-1%
|
15 394
+0%
|
15 335
0%
|
15 377
+0%
|
15 456
+1%
|
15 448
0%
|
15 602
+1%
|
15 823
+1%
|
15 884
+0%
|
15 830
0%
|
15 787
0%
|
15 714
0%
|
10 952
-30%
|
11 067
+1%
|
16 164
+46%
|
16 389
+1%
|
16 528
+1%
|
16 768
+1%
|
17 186
+2%
|
17 510
+2%
|
17 951
+3%
|
18 363
+2%
|
18 684
+2%
|
18 881
+1%
|
19 322
+2%
|
19 803
+2%
|
20 500
+4%
|
20 825
+2%
|
20 942
+1%
|
16 844
-20%
|
10 342
-39%
|
5 594
-46%
|
830
-85%
|
140
-83%
|
655
+368%
|
1 908
+191%
|
3 506
+84%
|
5 857
+67%
|
9 616
+64%
|
12 168
+27%
|
14 977
+23%
|
17 487
+17%
|
20 036
+15%
|
21 593
+8%
|
22 567
+5%
|
23 437
+4%
|
24 479
+4%
|
25 021
+2%
|
25 425
+2%
|
25 972
+2%
|
26 229
+1%
|
26 622
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 584)
|
(1 540)
|
(1 522)
|
(1 528)
|
(1 577)
|
(1 848)
|
(1 989)
|
(2 588)
|
(3 070)
|
(3 441)
|
(3 987)
|
(4 247)
|
(4 454)
|
(4 623)
|
(4 756)
|
(4 898)
|
(5 096)
|
(5 191)
|
(5 313)
|
(5 531)
|
(5 633)
|
(5 769)
|
(5 879)
|
(6 043)
|
(6 292)
|
(6 666)
|
(7 018)
|
(7 426)
|
(7 569)
|
(7 313)
|
(7 038)
|
(6 851)
|
(6 606)
|
(7 202)
|
(7 465)
|
(7 362)
|
(7 525)
|
(7 674)
|
(7 978)
|
(8 394)
|
(8 576)
|
(8 844)
|
(8 801)
|
(8 597)
|
(8 527)
|
(8 466)
|
(8 456)
|
(8 734)
|
(8 765)
|
(8 737)
|
(8 791)
|
(8 607)
|
(8 461)
|
(8 230)
|
(8 078)
|
(9 447)
|
(5 433)
|
(5 254)
|
(7 323)
|
(9 383)
|
(7 555)
|
(7 722)
|
(8 146)
|
(10 501)
|
(8 629)
|
(8 844)
|
(8 772)
|
(11 090)
|
(10 443)
|
(11 464)
|
(12 575)
|
(12 908)
|
(12 959)
|
(11 696)
|
(8 803)
|
(6 278)
|
(3 623)
|
(2 359)
|
(2 861)
|
(4 063)
|
(5 552)
|
(7 602)
|
(9 840)
|
(11 317)
|
(12 605)
|
(13 381)
|
(13 922)
|
(14 317)
|
(14 712)
|
(15 051)
|
(15 433)
|
(15 639)
|
(15 698)
|
(15 787)
|
(15 870)
|
(15 947)
|
|
| Gross Profit |
867
N/A
|
881
+2%
|
890
+1%
|
914
+3%
|
950
+4%
|
1 198
+26%
|
1 765
+47%
|
2 884
+63%
|
3 648
+26%
|
4 229
+16%
|
4 589
+9%
|
5 056
+10%
|
5 273
+4%
|
5 521
+5%
|
5 651
+2%
|
5 866
+4%
|
5 998
+2%
|
5 968
-1%
|
5 992
+0%
|
6 072
+1%
|
6 206
+2%
|
6 295
+1%
|
6 423
+2%
|
6 675
+4%
|
6 741
+1%
|
6 831
+1%
|
6 957
+2%
|
7 042
+1%
|
7 077
+0%
|
7 045
0%
|
6 890
-2%
|
6 629
-4%
|
6 551
-1%
|
6 572
+0%
|
6 628
+1%
|
6 892
+4%
|
6 944
+1%
|
7 036
+1%
|
7 085
+1%
|
7 200
+2%
|
7 217
+0%
|
7 112
-1%
|
7 073
-1%
|
6 903
-2%
|
6 855
-1%
|
6 928
+1%
|
6 879
-1%
|
6 643
-3%
|
6 691
+1%
|
6 711
+0%
|
6 811
+1%
|
7 216
+6%
|
7 423
+3%
|
7 600
+2%
|
7 709
+1%
|
6 267
-19%
|
5 519
-12%
|
5 813
+5%
|
8 841
+52%
|
7 006
-21%
|
8 973
+28%
|
9 046
+1%
|
9 040
0%
|
7 009
-22%
|
9 322
+33%
|
9 519
+2%
|
9 912
+4%
|
7 791
-21%
|
8 879
+14%
|
8 339
-6%
|
7 925
-5%
|
7 917
0%
|
7 983
+1%
|
5 148
-36%
|
1 539
-70%
|
(684)
N/A
|
(2 793)
-308%
|
(2 219)
+21%
|
(2 206)
+1%
|
(2 155)
+2%
|
(2 046)
+5%
|
(1 745)
+15%
|
(224)
+87%
|
851
N/A
|
2 372
+179%
|
4 106
+73%
|
6 114
+49%
|
7 276
+19%
|
7 855
+8%
|
8 386
+7%
|
9 046
+8%
|
9 382
+4%
|
9 727
+4%
|
10 185
+5%
|
10 359
+2%
|
10 675
+3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(506)
|
(511)
|
(512)
|
(519)
|
(534)
|
(809)
|
(1 326)
|
(1 841)
|
(2 265)
|
(2 718)
|
(2 841)
|
(2 957)
|
(3 100)
|
(3 186)
|
(3 259)
|
(3 313)
|
(3 359)
|
(3 402)
|
(3 440)
|
(3 501)
|
(3 593)
|
(3 678)
|
(3 795)
|
(3 897)
|
(4 016)
|
(4 147)
|
(4 250)
|
(4 340)
|
(4 348)
|
(4 317)
|
(4 291)
|
(4 319)
|
(4 397)
|
(4 474)
|
(4 534)
|
(4 592)
|
(4 641)
|
(4 709)
|
(4 828)
|
(4 912)
|
(4 962)
|
(5 001)
|
(4 988)
|
(4 956)
|
(4 989)
|
(5 059)
|
(5 111)
|
(5 206)
|
(5 326)
|
(5 438)
|
(5 543)
|
(5 601)
|
(5 631)
|
(5 623)
|
(5 590)
|
(3 693)
|
(4 286)
|
(4 391)
|
(5 857)
|
(3 935)
|
(5 968)
|
(6 019)
|
(6 093)
|
(4 111)
|
(6 462)
|
(6 600)
|
(6 592)
|
(4 466)
|
(5 587)
|
(5 091)
|
(4 581)
|
(4 641)
|
(4 745)
|
(4 649)
|
(4 353)
|
(4 118)
|
(3 882)
|
(3 799)
|
(3 971)
|
(4 117)
|
(4 186)
|
(4 393)
|
(4 612)
|
(4 790)
|
(5 001)
|
(5 142)
|
(5 245)
|
(5 320)
|
(5 451)
|
(5 542)
|
(5 649)
|
(5 808)
|
(5 885)
|
(5 969)
|
(6 050)
|
(6 192)
|
|
| Selling, General & Administrative |
(358)
|
(359)
|
(354)
|
(354)
|
(361)
|
(451)
|
(877)
|
(1 261)
|
(1 680)
|
(2 052)
|
(2 110)
|
(2 191)
|
(2 288)
|
(2 340)
|
(2 389)
|
(2 427)
|
(2 457)
|
(2 490)
|
(2 512)
|
(2 544)
|
(2 605)
|
(2 662)
|
(2 747)
|
(2 825)
|
(2 915)
|
(3 005)
|
(3 068)
|
(3 114)
|
(3 099)
|
(3 058)
|
(3 027)
|
(3 042)
|
(3 088)
|
(3 131)
|
(3 159)
|
(3 198)
|
(3 225)
|
(3 271)
|
(3 359)
|
(3 408)
|
(3 440)
|
(3 470)
|
(3 461)
|
(3 436)
|
(3 462)
|
(3 519)
|
(3 556)
|
(3 628)
|
(3 738)
|
(3 821)
|
(3 907)
|
(3 970)
|
(3 996)
|
(3 990)
|
(3 961)
|
(2 067)
|
(3 037)
|
(3 111)
|
(4 134)
|
(2 197)
|
(4 214)
|
(4 246)
|
(4 290)
|
(2 265)
|
(4 478)
|
(4 560)
|
(4 603)
|
(2 450)
|
(3 543)
|
(3 016)
|
(2 469)
|
(2 480)
|
(2 529)
|
(2 400)
|
(2 102)
|
(1 878)
|
(1 662)
|
(1 587)
|
(1 747)
|
(1 885)
|
(1 952)
|
(2 154)
|
(2 354)
|
(2 515)
|
(2 697)
|
(2 814)
|
(2 902)
|
(2 950)
|
(3 050)
|
(3 103)
|
(3 153)
|
(3 252)
|
(3 286)
|
(3 313)
|
(3 329)
|
(3 402)
|
|
| Depreciation & Amortization |
(148)
|
(151)
|
(158)
|
(165)
|
(174)
|
(241)
|
(332)
|
(463)
|
(585)
|
(667)
|
(732)
|
(766)
|
(812)
|
(846)
|
(870)
|
(886)
|
(902)
|
(912)
|
(928)
|
(957)
|
(988)
|
(1 016)
|
(1 048)
|
(1 072)
|
(1 101)
|
(1 142)
|
(1 182)
|
(1 226)
|
(1 249)
|
(1 259)
|
(1 264)
|
(1 277)
|
(1 309)
|
(1 343)
|
(1 375)
|
(1 394)
|
(1 416)
|
(1 438)
|
(1 469)
|
(1 504)
|
(1 522)
|
(1 531)
|
(1 527)
|
(1 520)
|
(1 527)
|
(1 540)
|
(1 555)
|
(1 578)
|
(1 588)
|
(1 604)
|
(1 623)
|
(1 631)
|
(1 635)
|
(1 633)
|
(1 629)
|
(1 626)
|
(1 249)
|
(1 280)
|
(1 723)
|
(1 738)
|
(1 754)
|
(1 773)
|
(1 803)
|
(1 846)
|
(1 895)
|
(1 951)
|
(1 989)
|
(2 017)
|
(2 046)
|
(2 076)
|
(2 113)
|
(2 160)
|
(2 213)
|
(2 248)
|
(2 251)
|
(2 241)
|
(2 223)
|
(2 213)
|
(2 224)
|
(2 233)
|
(2 235)
|
(2 240)
|
(2 259)
|
(2 275)
|
(2 303)
|
(2 328)
|
(2 343)
|
(2 370)
|
(2 402)
|
(2 439)
|
(2 494)
|
(2 557)
|
(2 598)
|
(2 656)
|
(2 722)
|
(2 790)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(117)
|
(117)
|
(117)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(13)
|
(13)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(89)
|
(89)
|
0
|
1
|
0
|
1
|
0
|
(1)
|
(3)
|
(1)
|
0
|
1
|
3
|
1
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
(2)
|
1
|
(1)
|
0
|
1
|
0
|
|
| Operating Income |
361
N/A
|
371
+3%
|
377
+2%
|
396
+5%
|
416
+5%
|
389
-7%
|
439
+13%
|
1 043
+138%
|
1 383
+33%
|
1 511
+9%
|
1 748
+16%
|
2 099
+20%
|
2 173
+4%
|
2 335
+7%
|
2 392
+2%
|
2 553
+7%
|
2 639
+3%
|
2 566
-3%
|
2 552
-1%
|
2 571
+1%
|
2 613
+2%
|
2 617
+0%
|
2 628
+0%
|
2 778
+6%
|
2 725
-2%
|
2 684
-2%
|
2 707
+1%
|
2 702
0%
|
2 729
+1%
|
2 728
0%
|
2 599
-5%
|
2 310
-11%
|
2 154
-7%
|
2 098
-3%
|
2 094
0%
|
2 300
+10%
|
2 303
+0%
|
2 327
+1%
|
2 257
-3%
|
2 288
+1%
|
2 255
-1%
|
2 111
-6%
|
2 085
-1%
|
1 947
-7%
|
1 866
-4%
|
1 869
+0%
|
1 768
-5%
|
1 437
-19%
|
1 365
-5%
|
1 273
-7%
|
1 268
0%
|
1 615
+27%
|
1 792
+11%
|
1 977
+10%
|
2 119
+7%
|
2 574
+21%
|
1 233
-52%
|
1 422
+15%
|
2 984
+110%
|
3 071
+3%
|
3 005
-2%
|
3 027
+1%
|
2 947
-3%
|
2 898
-2%
|
2 860
-1%
|
2 919
+2%
|
3 320
+14%
|
3 325
+0%
|
3 292
-1%
|
3 248
-1%
|
3 344
+3%
|
3 276
-2%
|
3 238
-1%
|
499
-85%
|
(2 814)
N/A
|
(4 802)
-71%
|
(6 675)
-39%
|
(6 018)
+10%
|
(6 177)
-3%
|
(6 272)
-2%
|
(6 232)
+1%
|
(6 138)
+2%
|
(4 836)
+21%
|
(3 939)
+19%
|
(2 629)
+33%
|
(1 036)
+61%
|
869
N/A
|
1 956
+125%
|
2 404
+23%
|
2 844
+18%
|
3 397
+19%
|
3 574
+5%
|
3 842
+7%
|
4 216
+10%
|
4 309
+2%
|
4 483
+4%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(58)
|
(60)
|
(64)
|
(69)
|
(74)
|
(83)
|
(97)
|
(127)
|
(168)
|
(204)
|
(237)
|
(259)
|
(267)
|
(289)
|
(299)
|
(298)
|
(301)
|
(287)
|
(281)
|
(285)
|
(287)
|
(292)
|
(299)
|
(298)
|
(300)
|
(314)
|
(327)
|
(352)
|
(379)
|
(383)
|
(381)
|
(372)
|
(366)
|
(366)
|
(374)
|
(370)
|
(366)
|
(358)
|
(350)
|
(356)
|
(353)
|
(333)
|
(474)
|
(339)
|
(333)
|
(377)
|
(254)
|
(306)
|
(272)
|
(249)
|
(202)
|
(244)
|
(551)
|
(689)
|
(698)
|
(785)
|
(600)
|
(416)
|
(511)
|
(264)
|
0
|
(217)
|
(161)
|
(154)
|
(161)
|
(65)
|
(66)
|
(121)
|
(137)
|
(181)
|
(185)
|
(183)
|
(185)
|
(312)
|
(575)
|
(877)
|
(1 223)
|
(1 480)
|
(1 588)
|
(1 589)
|
(1 559)
|
(1 490)
|
(1 473)
|
(1 535)
|
(1 653)
|
(1 762)
|
(1 823)
|
(1 833)
|
(1 786)
|
(1 738)
|
(1 691)
|
(1 662)
|
(1 594)
|
(1 498)
|
(1 388)
|
(1 298)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(117)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
0
|
0
|
0
|
0
|
(173)
|
(173)
|
(173)
|
(224)
|
0
|
0
|
(13)
|
(13)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(89)
|
(89)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 061)
|
(3 014)
|
(3 924)
|
(4 063)
|
(3 018)
|
(1 114)
|
(1 055)
|
(1 504)
|
(1 499)
|
(1 450)
|
(599)
|
(471)
|
(463)
|
(494)
|
(575)
|
(111)
|
(144)
|
(146)
|
(78)
|
(79)
|
(299)
|
(270)
|
(368)
|
(409)
|
|
| Gain/Loss on Disposition of Assets |
(2)
|
(1)
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
0
|
0
|
0
|
0
|
0
|
15
|
4
|
8
|
8
|
(7)
|
(3)
|
(10)
|
(5)
|
1
|
10
|
(11)
|
(13)
|
(34)
|
(37)
|
(15)
|
(8)
|
7
|
7
|
9
|
(1)
|
1
|
6
|
5
|
27
|
44
|
45
|
37
|
18
|
(4)
|
(11)
|
(5)
|
(2)
|
7
|
22
|
26
|
10
|
9
|
(14)
|
(17)
|
(7)
|
(9)
|
(4)
|
(9)
|
(8)
|
(10)
|
6
|
13
|
4
|
14
|
8
|
10
|
7
|
15
|
13
|
21
|
34
|
6
|
22
|
11
|
3
|
28
|
4
|
3
|
(1)
|
(18)
|
(27)
|
(33)
|
(40)
|
(65)
|
(267)
|
(511)
|
(546)
|
(525)
|
(315)
|
(157)
|
(141)
|
(124)
|
(194)
|
(135)
|
(133)
|
(157)
|
(95)
|
(74)
|
(63)
|
(51)
|
(42)
|
82
|
108
|
95
|
104
|
(4)
|
|
| Pre-Tax Income |
302
N/A
|
310
+3%
|
315
+2%
|
328
+4%
|
226
-31%
|
321
+42%
|
346
+8%
|
925
+167%
|
1 223
+32%
|
1 300
+6%
|
1 508
+16%
|
1 830
+21%
|
1 901
+4%
|
2 047
+8%
|
2 103
+3%
|
2 244
+7%
|
2 325
+4%
|
2 245
-3%
|
2 234
0%
|
2 271
+2%
|
2 318
+2%
|
2 332
+1%
|
2 336
+0%
|
2 489
+7%
|
2 424
-3%
|
2 371
-2%
|
2 386
+1%
|
2 355
-1%
|
2 377
+1%
|
2 389
+1%
|
2 263
-5%
|
1 975
-13%
|
1 806
-9%
|
1 728
-4%
|
1 709
-1%
|
1 925
+13%
|
1 979
+3%
|
1 976
0%
|
1 929
-2%
|
1 958
+2%
|
1 912
-2%
|
1 614
-16%
|
1 424
-12%
|
1 418
0%
|
1 302
-8%
|
1 483
+14%
|
1 510
+2%
|
1 109
-27%
|
1 072
-3%
|
1 014
-5%
|
1 072
+6%
|
1 384
+29%
|
1 245
-10%
|
1 302
+5%
|
1 429
+10%
|
1 799
+26%
|
640
-64%
|
1 021
+60%
|
2 486
+143%
|
2 828
+14%
|
3 039
+7%
|
2 816
-7%
|
2 719
-3%
|
2 666
-2%
|
2 702
+1%
|
2 882
+7%
|
3 258
+13%
|
3 207
-2%
|
3 154
-2%
|
3 049
-3%
|
3 132
+3%
|
3 060
-2%
|
1 952
-36%
|
(2 892)
N/A
|
(7 580)
-162%
|
(10 253)
-35%
|
(11 462)
-12%
|
(9 137)
+20%
|
(9 135)
+0%
|
(9 522)
-4%
|
(9 431)
+1%
|
(9 202)
+2%
|
(7 102)
+23%
|
(6 080)
+14%
|
(4 878)
+20%
|
(3 449)
+29%
|
(1 624)
+53%
|
(62)
+96%
|
411
N/A
|
909
+121%
|
1 586
+74%
|
1 915
+21%
|
2 057
+7%
|
2 543
+24%
|
2 657
+4%
|
2 772
+4%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
82
|
(16)
|
(16)
|
(16)
|
(17)
|
(11)
|
(2)
|
(22)
|
(29)
|
(30)
|
(34)
|
(65)
|
(47)
|
(48)
|
(48)
|
(33)
|
(72)
|
(89)
|
(86)
|
(72)
|
(39)
|
(21)
|
(15)
|
(23)
|
(16)
|
(10)
|
(25)
|
(38)
|
(47)
|
(35)
|
(35)
|
(7)
|
(16)
|
(23)
|
(16)
|
(2)
|
(1)
|
(21)
|
(20)
|
(15)
|
0
|
7
|
5
|
4
|
(4)
|
(9)
|
(9)
|
(4)
|
6
|
7
|
6
|
7
|
(9)
|
(11)
|
(14)
|
(42)
|
(6)
|
(4)
|
(45)
|
(49)
|
(50)
|
(53)
|
(51)
|
(60)
|
(58)
|
(56)
|
(54)
|
(54)
|
(56)
|
(61)
|
(71)
|
(71)
|
(81)
|
(62)
|
(13)
|
17
|
34
|
11
|
32
|
21
|
12
|
21
|
(13)
|
(14)
|
(18)
|
(20)
|
0
|
(13)
|
(6)
|
(6)
|
(23)
|
1
|
(6)
|
(18)
|
(16)
|
(12)
|
|
| Income from Continuing Operations |
383
|
294
|
299
|
311
|
209
|
310
|
344
|
903
|
1 194
|
1 270
|
1 474
|
1 765
|
1 854
|
1 999
|
2 055
|
2 211
|
2 253
|
2 156
|
2 148
|
2 199
|
2 279
|
2 311
|
2 321
|
2 466
|
2 408
|
2 361
|
2 361
|
2 317
|
2 330
|
2 354
|
2 228
|
1 968
|
1 790
|
1 705
|
1 693
|
1 923
|
1 978
|
1 955
|
1 909
|
1 943
|
1 912
|
1 621
|
1 429
|
1 422
|
1 298
|
1 474
|
1 501
|
1 105
|
1 078
|
1 021
|
1 078
|
1 391
|
1 236
|
1 291
|
1 415
|
1 757
|
634
|
1 017
|
2 441
|
2 779
|
2 989
|
2 763
|
2 668
|
2 606
|
2 644
|
2 826
|
3 204
|
3 153
|
3 098
|
2 988
|
3 061
|
2 989
|
1 871
|
(2 954)
|
(7 593)
|
(10 236)
|
(11 428)
|
(9 126)
|
(9 103)
|
(9 501)
|
(9 419)
|
(9 181)
|
(7 115)
|
(6 094)
|
(4 896)
|
(3 469)
|
(1 624)
|
(75)
|
405
|
903
|
1 563
|
1 916
|
2 051
|
2 525
|
2 641
|
2 760
|
|
| Income to Minority Interest |
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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) |
383
N/A
|
294
-23%
|
299
+2%
|
311
+4%
|
209
-33%
|
310
+48%
|
344
+11%
|
903
+163%
|
1 194
+32%
|
1 270
+6%
|
1 474
+16%
|
1 765
+20%
|
1 854
+5%
|
1 999
+8%
|
2 055
+3%
|
2 211
+8%
|
2 253
+2%
|
2 156
-4%
|
2 148
0%
|
2 199
+2%
|
2 279
+4%
|
2 311
+1%
|
2 321
+0%
|
2 466
+6%
|
2 408
-2%
|
2 361
-2%
|
2 361
N/A
|
2 317
-2%
|
2 330
+1%
|
2 354
+1%
|
2 228
-5%
|
1 968
-12%
|
1 790
-9%
|
1 705
-5%
|
1 693
-1%
|
1 923
+14%
|
1 978
+3%
|
1 955
-1%
|
1 909
-2%
|
1 943
+2%
|
1 912
-2%
|
1 621
-15%
|
1 429
-12%
|
1 422
0%
|
1 298
-9%
|
1 474
+14%
|
1 501
+2%
|
1 105
-26%
|
1 078
-2%
|
1 021
-5%
|
1 078
+6%
|
1 391
+29%
|
1 236
-11%
|
1 291
+4%
|
1 415
+10%
|
1 757
+24%
|
634
-64%
|
1 017
+60%
|
2 441
+140%
|
2 779
+14%
|
2 989
+8%
|
2 763
-8%
|
2 668
-3%
|
2 606
-2%
|
2 645
+1%
|
2 827
+7%
|
3 205
+13%
|
3 152
-2%
|
3 097
-2%
|
2 987
-4%
|
3 060
+2%
|
2 990
-2%
|
1 873
-37%
|
(2 952)
N/A
|
(7 590)
-157%
|
(10 236)
-35%
|
(11 427)
-12%
|
(9 125)
+20%
|
(9 103)
+0%
|
(9 501)
-4%
|
(9 419)
+1%
|
(9 181)
+3%
|
(7 115)
+23%
|
(6 093)
+14%
|
(4 895)
+20%
|
(3 468)
+29%
|
(1 624)
+53%
|
(74)
+95%
|
405
N/A
|
904
+123%
|
1 565
+73%
|
1 916
+22%
|
2 052
+7%
|
2 525
+23%
|
2 642
+5%
|
2 760
+4%
|
|
| EPS (Diluted) |
1.84
N/A
|
1.41
-23%
|
1.43
+1%
|
1.49
+4%
|
1
-33%
|
0.51
-49%
|
0.59
+16%
|
1.1
+86%
|
1.57
+43%
|
1.58
+1%
|
1.73
+9%
|
2.07
+20%
|
2.17
+5%
|
2.33
+7%
|
2.55
+9%
|
2.58
+1%
|
2.64
+2%
|
2.66
+1%
|
2.57
-3%
|
2.66
+4%
|
2.72
+2%
|
2.79
+3%
|
2.79
N/A
|
2.97
+6%
|
2.9
-2%
|
2.9
N/A
|
2.88
-1%
|
2.84
-1%
|
2.85
+0%
|
2.94
+3%
|
2.78
-5%
|
2.47
-11%
|
2.24
-9%
|
2.13
-5%
|
2.12
0%
|
2.4
+13%
|
2.47
+3%
|
2.46
0%
|
2.4
-2%
|
2.45
+2%
|
2.42
-1%
|
2.08
-14%
|
1.83
-12%
|
1.83
N/A
|
1.67
-9%
|
1.9
+14%
|
1.93
+2%
|
1.42
-26%
|
1.39
-2%
|
1.3
-6%
|
1.38
+6%
|
1.78
+29%
|
1.59
-11%
|
1.66
+4%
|
1.81
+9%
|
2.26
+25%
|
0.81
-64%
|
1.35
+67%
|
3.3
+144%
|
3.72
+13%
|
4.1
+10%
|
3.8
-7%
|
3.67
-3%
|
3.59
-2%
|
3.67
+2%
|
3.95
+8%
|
4.53
+15%
|
4.44
-2%
|
4.45
+0%
|
4.31
-3%
|
4.41
+2%
|
4.32
-2%
|
2.73
-37%
|
-4.09
N/A
|
-9.79
-139%
|
-13.21
-35%
|
-10.43
+21%
|
-8.06
+23%
|
-8.03
+0%
|
-8.46
-5%
|
-8.28
+2%
|
-8.05
+3%
|
-6
+25%
|
-5.16
+14%
|
-3.88
+25%
|
-2.74
+29%
|
-1.16
+58%
|
-0.06
+95%
|
0.32
N/A
|
0.71
+122%
|
1.12
+58%
|
1.37
+22%
|
1.56
+14%
|
1.82
+17%
|
1.88
+3%
|
1.97
+5%
|
|