Hornbach Holding AG & Co KGaA
OTC:HBBHF
Income Statement
Earnings Waterfall
Hornbach Holding AG & Co KGaA
Income Statement
Hornbach Holding AG & Co KGaA
| Aug-2002 | Nov-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 | Aug-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
|
34
|
0
|
0
|
0
|
35
|
0
|
0
|
0
|
40
|
11
|
23
|
33
|
45
|
46
|
46
|
47
|
45
|
45
|
44
|
46
|
45
|
45
|
47
|
47
|
47
|
48
|
46
|
42
|
42
|
41
|
41
|
41
|
41
|
42
|
42
|
41
|
41
|
41
|
40
|
42
|
41
|
39
|
36
|
32
|
29
|
31
|
31
|
30
|
28
|
28
|
27
|
26
|
22
|
27
|
28
|
28
|
24
|
26
|
25
|
25
|
23
|
25
|
24
|
24
|
22
|
29
|
35
|
42
|
47
|
48
|
47
|
46
|
42
|
44
|
44
|
44
|
42
|
44
|
47
|
48
|
49
|
52
|
53
|
54
|
54
|
57
|
56
|
56
|
54
|
56
|
57
|
0
|
|
| Revenue |
1 629
N/A
|
1 697
+4%
|
1 744
+3%
|
1 855
+6%
|
1 927
+4%
|
1 999
+4%
|
2 088
+4%
|
2 116
+1%
|
2 184
+3%
|
2 215
+1%
|
2 234
+1%
|
2 254
+1%
|
2 301
+2%
|
2 347
+2%
|
2 440
+4%
|
2 413
-1%
|
2 455
+2%
|
2 498
+2%
|
2 591
+4%
|
2 580
0%
|
2 594
+1%
|
2 599
+0%
|
2 652
+2%
|
2 662
+0%
|
2 714
+2%
|
2 753
+1%
|
2 752
0%
|
2 794
+2%
|
2 826
+1%
|
2 849
+1%
|
2 853
+0%
|
2 860
+0%
|
2 911
+2%
|
2 964
+2%
|
3 017
+2%
|
3 109
+3%
|
3 141
+1%
|
3 177
+1%
|
3 204
+1%
|
3 205
+0%
|
3 222
+1%
|
3 229
+0%
|
3 229
0%
|
3 202
-1%
|
3 262
+2%
|
3 304
+1%
|
3 369
+2%
|
3 513
+4%
|
3 514
+0%
|
3 539
+1%
|
3 572
+1%
|
3 589
+0%
|
3 651
+2%
|
3 701
+1%
|
3 755
+1%
|
3 819
+2%
|
3 887
+2%
|
3 930
+1%
|
3 941
+0%
|
4 020
+2%
|
4 065
+1%
|
4 103
+1%
|
4 141
+1%
|
4 173
+1%
|
4 221
+1%
|
4 299
+2%
|
4 362
+1%
|
4 473
+3%
|
4 578
+2%
|
4 632
+1%
|
4 729
+2%
|
4 968
+5%
|
5 255
+6%
|
5 487
+4%
|
5 456
-1%
|
5 557
+2%
|
5 616
+1%
|
5 646
+1%
|
5 875
+4%
|
6 010
+2%
|
6 046
+1%
|
6 191
+2%
|
6 263
+1%
|
6 223
-1%
|
6 241
+0%
|
6 180
-1%
|
6 161
0%
|
6 193
+1%
|
6 165
0%
|
6 185
+0%
|
6 200
+0%
|
6 304
+2%
|
6 353
+1%
|
6 387
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 037)
|
(1 085)
|
(1 117)
|
(1 187)
|
(1 240)
|
(1 295)
|
(1 337)
|
(1 354)
|
(1 389)
|
(1 407)
|
(1 424)
|
(1 454)
|
(1 494)
|
(1 527)
|
(1 533)
|
(1 560)
|
(1 585)
|
(1 608)
|
(1 646)
|
(1 666)
|
(1 669)
|
(1 674)
|
(1 683)
|
(1 711)
|
(1 743)
|
(1 767)
|
(1 762)
|
(1 789)
|
(1 808)
|
(1 820)
|
(1 822)
|
(1 820)
|
(1 847)
|
(1 877)
|
(1 912)
|
(1 970)
|
(1 987)
|
(2 011)
|
(2 032)
|
(2 027)
|
(2 041)
|
(2 049)
|
(2 050)
|
(2 040)
|
(2 077)
|
(2 098)
|
(2 135)
|
(2 216)
|
(2 213)
|
(2 222)
|
(2 238)
|
(2 246)
|
(2 288)
|
(2 328)
|
(2 366)
|
(2 417)
|
(2 466)
|
(2 494)
|
(2 499)
|
(2 545)
|
(2 574)
|
(2 600)
|
(2 627)
|
(2 654)
|
(2 689)
|
(2 746)
|
(2 792)
|
(2 867)
|
(2 939)
|
(2 974)
|
(3 035)
|
(3 192)
|
(3 382)
|
(3 537)
|
(3 533)
|
(3 605)
|
(3 641)
|
(3 667)
|
(3 817)
|
(3 928)
|
(3 987)
|
(4 112)
|
(4 173)
|
(4 157)
|
(4 171)
|
(4 114)
|
(4 076)
|
(4 065)
|
(4 026)
|
(4 030)
|
(4 039)
|
(4 109)
|
(4 137)
|
(4 155)
|
|
| Gross Profit |
592
N/A
|
612
+3%
|
627
+3%
|
637
+1%
|
663
+4%
|
686
+4%
|
752
+10%
|
748
-1%
|
781
+4%
|
794
+2%
|
810
+2%
|
800
-1%
|
807
+1%
|
820
+2%
|
907
+11%
|
853
-6%
|
870
+2%
|
891
+2%
|
946
+6%
|
914
-3%
|
925
+1%
|
925
+0%
|
969
+5%
|
952
-2%
|
970
+2%
|
986
+2%
|
990
+0%
|
1 006
+2%
|
1 018
+1%
|
1 029
+1%
|
1 032
+0%
|
1 040
+1%
|
1 064
+2%
|
1 087
+2%
|
1 105
+2%
|
1 138
+3%
|
1 153
+1%
|
1 166
+1%
|
1 172
+1%
|
1 178
+1%
|
1 180
+0%
|
1 180
N/A
|
1 180
0%
|
1 162
-2%
|
1 185
+2%
|
1 206
+2%
|
1 234
+2%
|
1 297
+5%
|
1 302
+0%
|
1 317
+1%
|
1 334
+1%
|
1 342
+1%
|
1 363
+2%
|
1 373
+1%
|
1 390
+1%
|
1 402
+1%
|
1 422
+1%
|
1 436
+1%
|
1 442
+0%
|
1 475
+2%
|
1 491
+1%
|
1 503
+1%
|
1 514
+1%
|
1 519
+0%
|
1 532
+1%
|
1 553
+1%
|
1 570
+1%
|
1 606
+2%
|
1 639
+2%
|
1 658
+1%
|
1 694
+2%
|
1 776
+5%
|
1 874
+6%
|
1 951
+4%
|
1 923
-1%
|
1 952
+2%
|
1 975
+1%
|
1 980
+0%
|
2 058
+4%
|
2 082
+1%
|
2 058
-1%
|
2 079
+1%
|
2 090
+1%
|
2 066
-1%
|
2 070
+0%
|
2 066
0%
|
2 085
+1%
|
2 128
+2%
|
2 139
+1%
|
2 155
+1%
|
2 161
+0%
|
2 194
+2%
|
2 216
+1%
|
2 232
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(513)
|
(531)
|
(560)
|
(589)
|
(606)
|
(629)
|
(669)
|
(674)
|
(689)
|
(698)
|
(711)
|
(712)
|
(720)
|
(738)
|
(815)
|
(754)
|
(761)
|
(762)
|
(816)
|
(803)
|
(819)
|
(839)
|
(858)
|
(821)
|
(812)
|
(819)
|
(806)
|
(834)
|
(851)
|
(862)
|
(879)
|
(889)
|
(903)
|
(918)
|
(944)
|
(960)
|
(976)
|
(985)
|
(998)
|
(1 013)
|
(1 016)
|
(1 029)
|
(1 034)
|
(1 040)
|
(1 054)
|
(1 059)
|
(1 074)
|
(1 099)
|
(1 126)
|
(1 139)
|
(1 169)
|
(1 187)
|
(1 198)
|
(1 224)
|
(1 237)
|
(1 265)
|
(1 283)
|
(1 289)
|
(1 288)
|
(1 302)
|
(1 311)
|
(1 324)
|
(1 357)
|
(1 371)
|
(1 386)
|
(1 415)
|
(1 452)
|
(1 468)
|
(1 480)
|
(1 479)
|
(1 483)
|
(1 486)
|
(1 518)
|
(1 569)
|
(1 614)
|
(1 645)
|
(1 662)
|
(1 677)
|
(1 698)
|
(1 748)
|
(1 765)
|
(1 793)
|
(1 802)
|
(1 846)
|
(1 886)
|
(1 881)
|
(1 835)
|
(1 865)
|
(1 850)
|
(1 879)
|
(1 893)
|
(1 927)
|
(1 957)
|
(1 980)
|
|
| Selling, General & Administrative |
(254)
|
(261)
|
(275)
|
(368)
|
(456)
|
(549)
|
(333)
|
(579)
|
(595)
|
(607)
|
(440)
|
(723)
|
(733)
|
(749)
|
(701)
|
(781)
|
(786)
|
(795)
|
(799)
|
(813)
|
(829)
|
(840)
|
(836)
|
(840)
|
(846)
|
(855)
|
(867)
|
(880)
|
(884)
|
(898)
|
(835)
|
(912)
|
(925)
|
(935)
|
(881)
|
(961)
|
(975)
|
(986)
|
(930)
|
(1 012)
|
(1 020)
|
(1 034)
|
(967)
|
(1 047)
|
(1 056)
|
(1 059)
|
(994)
|
(1 092)
|
(1 116)
|
(1 128)
|
(1 086)
|
(1 181)
|
(1 196)
|
(1 223)
|
(1 160)
|
(1 253)
|
(1 274)
|
(1 282)
|
(1 196)
|
(1 312)
|
(1 321)
|
(1 335)
|
(1 262)
|
(1 381)
|
(1 393)
|
(1 422)
|
(1 340)
|
(1 476)
|
(1 492)
|
(1 491)
|
(1 292)
|
(1 500)
|
(1 530)
|
(1 579)
|
(1 418)
|
(1 645)
|
(1 666)
|
(1 678)
|
(1 488)
|
(1 752)
|
(1 776)
|
(1 808)
|
(1 601)
|
(1 857)
|
(1 894)
|
(1 892)
|
(1 632)
|
(1 881)
|
(1 869)
|
(1 895)
|
(1 694)
|
(1 941)
|
(1 964)
|
(1 988)
|
|
| Depreciation & Amortization |
(67)
|
(65)
|
(69)
|
0
|
0
|
0
|
(77)
|
0
|
0
|
0
|
(69)
|
0
|
0
|
0
|
(63)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(69)
|
0
|
0
|
0
|
(69)
|
0
|
0
|
0
|
(73)
|
0
|
0
|
0
|
(83)
|
0
|
0
|
0
|
(75)
|
0
|
0
|
0
|
(78)
|
0
|
0
|
0
|
(97)
|
0
|
0
|
0
|
(97)
|
0
|
0
|
0
|
(102)
|
0
|
0
|
0
|
(115)
|
0
|
0
|
0
|
(207)
|
0
|
0
|
0
|
(206)
|
0
|
0
|
0
|
(213)
|
0
|
0
|
0
|
(215)
|
0
|
0
|
0
|
(218)
|
0
|
0
|
0
|
(220)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(192)
|
(204)
|
(216)
|
(222)
|
(151)
|
(80)
|
(260)
|
(96)
|
(93)
|
(91)
|
(202)
|
11
|
12
|
11
|
(52)
|
27
|
26
|
33
|
(18)
|
10
|
9
|
1
|
(22)
|
19
|
34
|
36
|
61
|
46
|
34
|
36
|
26
|
23
|
22
|
17
|
5
|
2
|
(2)
|
1
|
5
|
(0)
|
4
|
4
|
16
|
7
|
1
|
0
|
(5)
|
(7)
|
(10)
|
(11)
|
(6)
|
(6)
|
(3)
|
(2)
|
20
|
(12)
|
(9)
|
(7)
|
5
|
10
|
10
|
11
|
8
|
10
|
7
|
7
|
4
|
8
|
12
|
13
|
16
|
15
|
12
|
10
|
11
|
0
|
5
|
1
|
3
|
5
|
11
|
15
|
14
|
10
|
8
|
11
|
15
|
15
|
19
|
16
|
21
|
14
|
7
|
7
|
|
| Operating Income |
79
N/A
|
81
+3%
|
68
-17%
|
79
+16%
|
80
+2%
|
76
-5%
|
82
+8%
|
87
+6%
|
107
+22%
|
109
+3%
|
99
-9%
|
88
-11%
|
86
-2%
|
82
-5%
|
92
+12%
|
99
+7%
|
110
+11%
|
129
+18%
|
129
+0%
|
111
-14%
|
106
-5%
|
86
-18%
|
111
+29%
|
130
+17%
|
158
+21%
|
167
+6%
|
184
+10%
|
172
-7%
|
167
-3%
|
167
0%
|
153
-9%
|
152
-1%
|
161
+6%
|
169
+4%
|
160
-5%
|
179
+12%
|
177
-1%
|
181
+2%
|
174
-4%
|
165
-5%
|
165
0%
|
151
-8%
|
145
-4%
|
122
-16%
|
131
+8%
|
147
+12%
|
160
+9%
|
198
+23%
|
176
-11%
|
178
+1%
|
165
-8%
|
156
-5%
|
164
+6%
|
148
-10%
|
153
+3%
|
137
-10%
|
139
+1%
|
147
+6%
|
154
+4%
|
173
+13%
|
180
+4%
|
180
0%
|
158
-12%
|
148
-6%
|
146
-1%
|
138
-6%
|
118
-14%
|
138
+17%
|
159
+15%
|
179
+13%
|
211
+18%
|
290
+37%
|
356
+23%
|
382
+7%
|
309
-19%
|
489
+58%
|
495
+1%
|
484
-2%
|
360
-26%
|
334
-7%
|
294
-12%
|
287
-2%
|
288
+0%
|
220
-24%
|
185
-16%
|
185
+0%
|
250
+35%
|
262
+5%
|
289
+10%
|
276
-5%
|
267
-3%
|
268
+0%
|
259
-3%
|
251
-3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
(33)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(38)
|
(10)
|
(21)
|
(29)
|
(41)
|
(38)
|
(37)
|
(38)
|
(45)
|
(35)
|
(34)
|
(34)
|
(44)
|
(34)
|
(34)
|
(33)
|
(33)
|
(36)
|
(37)
|
(38)
|
(38)
|
(38)
|
(38)
|
(38)
|
(37)
|
(37)
|
(36)
|
(35)
|
(35)
|
(35)
|
(36)
|
(39)
|
(39)
|
(37)
|
(35)
|
(32)
|
(31)
|
(30)
|
(30)
|
(29)
|
(24)
|
(24)
|
(25)
|
(24)
|
(23)
|
(28)
|
(27)
|
(27)
|
(26)
|
(25)
|
(24)
|
(24)
|
(27)
|
(24)
|
(23)
|
(23)
|
(19)
|
(28)
|
(34)
|
(41)
|
(45)
|
(47)
|
(46)
|
(45)
|
(44)
|
(22)
|
(22)
|
(22)
|
(38)
|
(43)
|
(44)
|
(45)
|
(37)
|
(46)
|
(46)
|
(45)
|
(42)
|
(46)
|
(45)
|
(44)
|
(41)
|
(47)
|
(48)
|
(51)
|
|
| Non-Reccuring Items |
(6)
|
(5)
|
(5)
|
(4)
|
2
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
(6)
|
(6)
|
2
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(26)
|
0
|
1
|
0
|
(16)
|
2
|
1
|
(0)
|
|
| Total Other Income |
(40)
|
(29)
|
0
|
(35)
|
(34)
|
(34)
|
0
|
(34)
|
(35)
|
(36)
|
0
|
(29)
|
(20)
|
(11)
|
2
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
10
|
(1)
|
(1)
|
(1)
|
(2)
|
1
|
0
|
(1)
|
2
|
4
|
7
|
8
|
5
|
0
|
(4)
|
(3)
|
(3)
|
(2)
|
3
|
2
|
0
|
1
|
(3)
|
(3)
|
(1)
|
(3)
|
(2)
|
(2)
|
(1)
|
2
|
4
|
4
|
(1)
|
0
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(3)
|
(1)
|
(5)
|
(3)
|
(0)
|
(1)
|
1
|
(0)
|
0
|
(1)
|
1
|
1
|
(2)
|
(1)
|
(2)
|
(2)
|
1
|
(1)
|
7
|
12
|
9
|
(2)
|
(3)
|
(6)
|
(5)
|
(2)
|
(0)
|
2
|
0
|
(2)
|
3
|
(2)
|
(1)
|
|
| Pre-Tax Income |
34
N/A
|
47
+38%
|
31
-34%
|
40
+32%
|
48
+19%
|
44
-9%
|
49
+13%
|
53
+7%
|
71
+35%
|
73
+3%
|
62
-16%
|
49
-21%
|
45
-9%
|
41
-8%
|
53
+27%
|
60
+15%
|
73
+20%
|
91
+26%
|
83
-9%
|
77
-8%
|
72
-6%
|
52
-28%
|
68
+30%
|
96
+41%
|
123
+28%
|
133
+9%
|
144
+8%
|
136
-6%
|
131
-4%
|
129
-2%
|
116
-10%
|
118
+2%
|
131
+10%
|
138
+6%
|
127
-8%
|
142
+12%
|
137
-4%
|
143
+4%
|
132
-8%
|
129
-3%
|
132
+3%
|
114
-14%
|
108
-6%
|
85
-21%
|
93
+9%
|
112
+21%
|
128
+14%
|
165
+29%
|
144
-12%
|
147
+2%
|
140
-5%
|
134
-4%
|
143
+6%
|
128
-10%
|
113
-12%
|
109
-3%
|
111
+2%
|
119
+7%
|
130
+9%
|
148
+13%
|
155
+5%
|
153
-1%
|
132
-14%
|
119
-10%
|
120
+1%
|
115
-4%
|
99
-14%
|
111
+12%
|
124
+12%
|
139
+12%
|
166
+20%
|
245
+47%
|
304
+24%
|
329
+8%
|
266
-19%
|
466
+75%
|
471
+1%
|
463
-2%
|
314
-32%
|
298
-5%
|
262
-12%
|
251
-4%
|
218
-13%
|
171
-22%
|
132
-23%
|
136
+2%
|
179
+32%
|
217
+21%
|
247
+14%
|
231
-6%
|
208
-10%
|
226
+9%
|
210
-7%
|
199
-5%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(21)
|
(22)
|
(11)
|
(13)
|
(16)
|
(15)
|
(23)
|
(24)
|
(30)
|
(31)
|
(25)
|
(18)
|
(14)
|
(15)
|
(21)
|
(25)
|
(27)
|
(30)
|
(7)
|
(2)
|
12
|
17
|
(9)
|
(13)
|
(30)
|
(33)
|
(32)
|
(32)
|
(35)
|
(34)
|
(34)
|
(35)
|
(35)
|
(30)
|
(28)
|
(32)
|
(31)
|
(39)
|
(37)
|
(37)
|
(40)
|
(34)
|
(30)
|
(24)
|
(26)
|
(33)
|
(42)
|
(54)
|
(46)
|
(45)
|
(33)
|
(30)
|
(28)
|
(24)
|
(15)
|
(13)
|
(17)
|
(20)
|
(40)
|
(45)
|
(47)
|
(45)
|
(36)
|
(33)
|
(34)
|
(33)
|
(23)
|
(27)
|
(27)
|
(29)
|
(43)
|
(61)
|
(79)
|
(86)
|
(65)
|
(120)
|
(119)
|
(114)
|
(70)
|
(65)
|
(56)
|
(57)
|
(50)
|
(39)
|
(28)
|
(29)
|
(48)
|
(56)
|
(68)
|
(63)
|
(61)
|
(67)
|
(64)
|
(61)
|
|
| Income from Continuing Operations |
13
|
24
|
20
|
27
|
32
|
29
|
27
|
28
|
41
|
43
|
37
|
31
|
30
|
26
|
32
|
36
|
45
|
61
|
76
|
75
|
84
|
69
|
58
|
83
|
93
|
100
|
113
|
104
|
95
|
95
|
82
|
83
|
96
|
108
|
99
|
111
|
106
|
104
|
95
|
92
|
92
|
80
|
77
|
62
|
67
|
80
|
86
|
111
|
98
|
102
|
107
|
105
|
115
|
104
|
98
|
96
|
95
|
99
|
90
|
103
|
108
|
108
|
96
|
86
|
86
|
82
|
75
|
84
|
98
|
109
|
123
|
184
|
226
|
243
|
201
|
345
|
352
|
349
|
245
|
233
|
206
|
194
|
168
|
132
|
104
|
107
|
132
|
161
|
179
|
168
|
147
|
158
|
146
|
138
|
|
| Income to Minority Interest |
(2)
|
(3)
|
(3)
|
(4)
|
(6)
|
(5)
|
(5)
|
(6)
|
(9)
|
(9)
|
(9)
|
(7)
|
(7)
|
(6)
|
(5)
|
(6)
|
(9)
|
(12)
|
(13)
|
(12)
|
(14)
|
(11)
|
(10)
|
(13)
|
(17)
|
(19)
|
(22)
|
(22)
|
(19)
|
(19)
|
(16)
|
(16)
|
(19)
|
(21)
|
(18)
|
(20)
|
(19)
|
(20)
|
(18)
|
(18)
|
(17)
|
(14)
|
(13)
|
(8)
|
(9)
|
(12)
|
(13)
|
(19)
|
(16)
|
(16)
|
(16)
|
(16)
|
(19)
|
(16)
|
(17)
|
(16)
|
(15)
|
(16)
|
(12)
|
(16)
|
(16)
|
(16)
|
(14)
|
(12)
|
(12)
|
(12)
|
(10)
|
(11)
|
(14)
|
(16)
|
(18)
|
(32)
|
(43)
|
(47)
|
(36)
|
(35)
|
(36)
|
(35)
|
(45)
|
(29)
|
(11)
|
(4)
|
(11)
|
(7)
|
(4)
|
(6)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(5)
|
(4)
|
|
| Net Income (Common) |
4
N/A
|
21
+441%
|
17
-19%
|
23
+32%
|
26
+13%
|
23
-11%
|
21
-7%
|
22
+5%
|
33
+46%
|
33
+2%
|
28
-17%
|
24
-14%
|
23
-1%
|
20
-14%
|
27
+33%
|
29
+7%
|
36
+27%
|
49
+34%
|
63
+29%
|
62
-1%
|
70
+12%
|
59
-16%
|
48
-18%
|
69
+45%
|
76
+9%
|
81
+8%
|
91
+12%
|
82
-10%
|
76
-7%
|
76
+1%
|
66
-13%
|
67
+1%
|
77
+15%
|
87
+14%
|
81
-7%
|
90
+11%
|
86
-4%
|
84
-3%
|
76
-9%
|
74
-2%
|
75
+1%
|
66
-12%
|
65
-2%
|
53
-18%
|
58
+8%
|
67
+17%
|
73
+8%
|
91
+26%
|
81
-11%
|
85
+4%
|
90
+7%
|
88
-2%
|
96
+9%
|
88
-9%
|
81
-8%
|
80
-1%
|
79
-1%
|
83
+4%
|
77
-6%
|
87
+13%
|
91
+5%
|
91
+0%
|
82
-11%
|
74
-10%
|
74
N/A
|
71
-4%
|
65
-8%
|
73
+11%
|
84
+16%
|
93
+11%
|
105
+12%
|
151
+44%
|
183
+21%
|
196
+7%
|
165
-16%
|
216
+31%
|
221
+3%
|
219
-1%
|
200
-9%
|
205
+3%
|
195
-5%
|
190
-2%
|
157
-17%
|
125
-20%
|
100
-20%
|
101
+1%
|
125
+24%
|
154
+23%
|
172
+12%
|
161
-6%
|
141
-13%
|
151
+8%
|
140
-7%
|
133
-5%
|
|
| EPS (Diluted) |
0.24
N/A
|
1.31
+446%
|
1.07
-18%
|
1.41
+32%
|
1.59
+13%
|
1.43
-10%
|
1.33
-7%
|
1.4
+5%
|
2.05
+46%
|
2.09
+2%
|
1.72
-18%
|
1.48
-14%
|
1.46
-1%
|
1.26
-14%
|
1.67
+33%
|
1.79
+7%
|
2.26
+26%
|
3.03
+34%
|
3.93
+30%
|
3.88
-1%
|
4.35
+12%
|
3.65
-16%
|
2.98
-18%
|
4.32
+45%
|
4.72
+9%
|
5.09
+8%
|
5.69
+12%
|
5.12
-10%
|
4.74
-7%
|
4.76
+0%
|
4.14
-13%
|
4.17
+1%
|
4.78
+15%
|
5.46
+14%
|
5.05
-8%
|
5.61
+11%
|
5.39
-4%
|
5.21
-3%
|
4.76
-9%
|
4.64
-3%
|
4.64
N/A
|
4.13
-11%
|
4.05
-2%
|
3.33
-18%
|
3.59
+8%
|
4.2
+17%
|
4.53
+8%
|
5.72
+26%
|
5.08
-11%
|
5.3
+4%
|
5.63
+6%
|
5.51
-2%
|
6.01
+9%
|
5.49
-9%
|
5.04
-8%
|
5
-1%
|
4.96
-1%
|
5.16
+4%
|
4.84
-6%
|
5.46
+13%
|
5.72
+5%
|
5.73
+0%
|
5.11
-11%
|
4.62
-10%
|
4.62
N/A
|
4.42
-4%
|
4.08
-8%
|
4.54
+11%
|
5.26
+16%
|
5.84
+11%
|
6.56
+12%
|
9.47
+44%
|
11.42
+21%
|
12.26
+7%
|
10.33
-16%
|
13.49
+31%
|
13.83
+3%
|
13.66
-1%
|
12.48
-9%
|
12.79
+2%
|
12.16
-5%
|
11.89
-2%
|
9.83
-17%
|
7.83
-20%
|
6.29
-20%
|
6.35
+1%
|
7.83
+23%
|
9.65
+23%
|
10.75
+11%
|
10.08
-6%
|
8.81
-13%
|
9.48
+8%
|
8.78
-7%
|
8.36
-5%
|
|