Perusahaan Perkebunan London Sumatra Indonesia Tbk PT
OTC:PPLFF
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Income Statement
Earnings Waterfall
Perusahaan Perkebunan London Sumatra Indonesia Tbk PT
Income Statement
Perusahaan Perkebunan London Sumatra Indonesia Tbk PT
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
300
|
160
|
298
|
414
|
508
|
419
|
329
|
294
|
364
|
438
|
515
|
538
|
458
|
374
|
0
|
0
|
|
| Revenue |
1 098 056
N/A
|
1 193 036
+9%
|
1 262 478
+6%
|
1 246 743
-1%
|
1 256 785
+1%
|
1 294 832
+3%
|
1 383 568
+7%
|
1 557 028
+13%
|
1 654 294
+6%
|
1 651 046
0%
|
1 692 648
+3%
|
1 740 099
+3%
|
1 832 860
+5%
|
1 996 824
+9%
|
2 079 243
+4%
|
2 111 688
+2%
|
2 148 413
+2%
|
2 177 361
+1%
|
2 347 737
+8%
|
2 646 230
+13%
|
2 900 835
+10%
|
3 363 545
+16%
|
3 681 794
+9%
|
3 784 053
+3%
|
3 846 154
+2%
|
3 467 250
-10%
|
3 291 340
-5%
|
3 151 347
-4%
|
3 199 687
+2%
|
3 261 842
+2%
|
3 319 688
+2%
|
3 332 165
+0%
|
3 592 658
+8%
|
4 088 271
+14%
|
4 409 124
+8%
|
4 712 462
+7%
|
4 686 457
-1%
|
4 511 245
-4%
|
4 533 724
+0%
|
4 535 688
+0%
|
4 211 578
-7%
|
4 123 026
-2%
|
3 908 949
-5%
|
3 732 963
-5%
|
4 133 679
+11%
|
4 501 567
+9%
|
4 578 302
+2%
|
4 764 246
+4%
|
4 726 539
-1%
|
4 335 039
-8%
|
4 434 087
+2%
|
4 278 814
-4%
|
4 189 615
-2%
|
4 105 109
-2%
|
3 762 386
-8%
|
3 730 811
-1%
|
3 847 869
+3%
|
4 507 686
+17%
|
4 662 981
+3%
|
4 805 173
+3%
|
4 738 022
-1%
|
4 142 576
-13%
|
4 033 711
-3%
|
4 036 944
+0%
|
4 019 846
0%
|
4 079 444
+1%
|
3 852 298
-6%
|
3 732 179
-3%
|
3 699 439
-1%
|
3 581 519
-3%
|
3 669 545
+2%
|
3 390 893
-8%
|
3 536 721
+4%
|
3 922 414
+11%
|
4 147 807
+6%
|
4 598 237
+11%
|
4 525 473
-2%
|
4 094 696
-10%
|
4 395 884
+7%
|
4 230 964
-4%
|
4 585 348
+8%
|
4 724 601
+3%
|
4 421 907
-6%
|
4 463 570
+1%
|
4 189 896
-6%
|
4 165 176
-1%
|
4 106 948
-1%
|
4 191 411
+2%
|
4 562 503
+9%
|
4 972 681
+9%
|
5 082 841
+2%
|
5 595 056
+10%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(711 019)
|
(761 094)
|
(787 421)
|
(817 945)
|
(867 395)
|
(877 572)
|
(918 158)
|
(986 644)
|
(1 119 741)
|
(1 127 956)
|
(1 189 515)
|
(1 192 078)
|
(1 300 825)
|
(1 493 728)
|
(1 590 032)
|
(1 641 627)
|
(1 596 085)
|
(1 546 801)
|
(1 597 473)
|
(1 753 309)
|
(1 810 836)
|
(1 975 471)
|
(2 044 144)
|
(2 021 655)
|
(1 985 379)
|
(1 852 854)
|
(1 792 091)
|
(1 765 440)
|
(1 809 194)
|
(1 771 582)
|
(1 781 068)
|
(1 758 104)
|
(1 821 244)
|
(2 016 964)
|
(2 122 259)
|
(2 259 447)
|
(2 324 138)
|
(2 352 029)
|
(2 517 493)
|
(2 623 666)
|
(2 530 503)
|
(2 639 368)
|
(2 723 287)
|
(2 702 967)
|
(2 880 220)
|
(3 019 546)
|
(2 893 548)
|
(2 982 783)
|
(3 190 502)
|
(3 019 701)
|
(3 210 635)
|
(3 195 433)
|
(3 073 774)
|
(3 149 516)
|
(2 938 867)
|
(2 868 351)
|
(2 737 084)
|
(3 041 767)
|
(3 162 405)
|
(3 355 302)
|
(3 443 814)
|
(3 162 580)
|
(3 073 819)
|
(3 138 552)
|
(3 336 813)
|
(3 462 701)
|
(3 389 245)
|
(3 346 120)
|
(3 137 879)
|
(3 004 253)
|
(3 007 770)
|
(2 636 253)
|
(2 460 926)
|
(2 572 566)
|
(2 593 160)
|
(2 847 797)
|
(2 716 108)
|
(2 272 132)
|
(2 502 663)
|
(2 487 919)
|
(3 093 904)
|
(3 450 781)
|
(3 441 255)
|
(3 438 663)
|
(3 039 028)
|
(2 979 511)
|
(2 682 233)
|
(2 598 217)
|
(2 570 542)
|
(2 737 013)
|
(2 767 281)
|
(3 202 062)
|
|
| Gross Profit |
387 037
N/A
|
431 942
+12%
|
475 057
+10%
|
428 798
-10%
|
389 390
-9%
|
417 260
+7%
|
465 410
+12%
|
570 384
+23%
|
534 553
-6%
|
523 090
-2%
|
503 133
-4%
|
548 021
+9%
|
532 035
-3%
|
503 096
-5%
|
489 211
-3%
|
470 061
-4%
|
552 328
+18%
|
630 560
+14%
|
750 264
+19%
|
892 921
+19%
|
1 089 999
+22%
|
1 388 074
+27%
|
1 637 650
+18%
|
1 762 398
+8%
|
1 860 775
+6%
|
1 614 396
-13%
|
1 499 249
-7%
|
1 385 907
-8%
|
1 390 493
+0%
|
1 490 260
+7%
|
1 538 620
+3%
|
1 574 061
+2%
|
1 771 414
+13%
|
2 071 307
+17%
|
2 286 865
+10%
|
2 453 015
+7%
|
2 362 319
-4%
|
2 159 216
-9%
|
2 016 231
-7%
|
1 912 022
-5%
|
1 681 075
-12%
|
1 483 658
-12%
|
1 185 662
-20%
|
1 029 996
-13%
|
1 253 459
+22%
|
1 482 021
+18%
|
1 684 754
+14%
|
1 781 463
+6%
|
1 536 037
-14%
|
1 315 338
-14%
|
1 223 452
-7%
|
1 083 381
-11%
|
1 115 841
+3%
|
955 593
-14%
|
823 519
-14%
|
862 460
+5%
|
1 110 785
+29%
|
1 465 919
+32%
|
1 500 576
+2%
|
1 449 871
-3%
|
1 294 208
-11%
|
979 996
-24%
|
959 892
-2%
|
898 392
-6%
|
683 033
-24%
|
616 743
-10%
|
463 053
-25%
|
386 059
-17%
|
561 560
+45%
|
577 266
+3%
|
661 775
+15%
|
754 640
+14%
|
1 075 795
+43%
|
1 349 848
+25%
|
1 554 647
+15%
|
1 750 440
+13%
|
1 809 365
+3%
|
1 822 564
+1%
|
1 893 221
+4%
|
1 743 045
-8%
|
1 491 444
-14%
|
1 273 820
-15%
|
980 652
-23%
|
1 024 907
+5%
|
1 150 868
+12%
|
1 185 665
+3%
|
1 424 715
+20%
|
1 593 194
+12%
|
1 991 961
+25%
|
2 235 668
+12%
|
2 315 560
+4%
|
2 392 994
+3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(60 670)
|
(102 532)
|
(103 462)
|
(47 746)
|
(76 287)
|
(115 214)
|
(145 949)
|
(158 468)
|
(75 337)
|
78 818
|
106 105
|
(73 120)
|
(88 187)
|
(80 951)
|
(89 635)
|
(93 015)
|
(97 680)
|
(97 176)
|
(100 778)
|
(91 137)
|
(99 099)
|
(196 905)
|
(316 451)
|
(444 378)
|
(546 359)
|
(519 927)
|
(484 211)
|
(413 778)
|
(371 842)
|
(370 328)
|
(347 379)
|
(367 654)
|
(371 894)
|
(375 537)
|
(378 902)
|
(366 591)
|
(356 795)
|
(351 315)
|
(364 090)
|
(344 307)
|
(385 492)
|
(425 766)
|
(416 366)
|
(422 364)
|
(419 701)
|
(403 930)
|
(401 922)
|
(413 914)
|
(270 411)
|
(255 807)
|
(269 120)
|
(239 916)
|
(337 074)
|
(240 450)
|
(217 554)
|
(206 941)
|
(293 113)
|
(301 026)
|
(298 597)
|
(315 562)
|
(345 786)
|
(380 792)
|
(359 459)
|
(386 638)
|
(358 647)
|
(388 510)
|
(414 345)
|
(372 408)
|
(337 189)
|
(305 730)
|
(275 266)
|
(258 807)
|
(244 363)
|
(268 320)
|
(273 113)
|
(321 058)
|
(396 989)
|
(642 889)
|
(673 426)
|
(609 254)
|
(229 146)
|
(229 745)
|
(211 734)
|
(217 950)
|
(263 530)
|
(220 458)
|
(223 985)
|
(234 827)
|
(215 690)
|
(93 612)
|
(98 095)
|
(95 217)
|
|
| Selling, General & Administrative |
(60 670)
|
(61 017)
|
(61 947)
|
(47 746)
|
(76 287)
|
(71 762)
|
(100 922)
|
(112 639)
|
(75 337)
|
(92 011)
|
(66 299)
|
(72 295)
|
(88 187)
|
(80 951)
|
(89 635)
|
(93 015)
|
(97 680)
|
(97 176)
|
(100 778)
|
(91 137)
|
(99 099)
|
(196 905)
|
(316 451)
|
(444 378)
|
(546 359)
|
(519 927)
|
(484 211)
|
(413 778)
|
(371 842)
|
(370 208)
|
(347 379)
|
(367 654)
|
(371 894)
|
(374 774)
|
(373 898)
|
(372 240)
|
(369 149)
|
(369 759)
|
(386 732)
|
(394 972)
|
(395 484)
|
(414 508)
|
(422 953)
|
(421 224)
|
(426 035)
|
(411 437)
|
(403 405)
|
(411 746)
|
(318 141)
|
(303 412)
|
(295 225)
|
(272 101)
|
(338 247)
|
(240 933)
|
(227 976)
|
(209 776)
|
(306 411)
|
(312 798)
|
(308 623)
|
(330 073)
|
(338 248)
|
(330 380)
|
(332 214)
|
(338 422)
|
(358 435)
|
(381 900)
|
(387 459)
|
(384 836)
|
(347 298)
|
(323 118)
|
(292 726)
|
(256 729)
|
(245 336)
|
(266 928)
|
(268 683)
|
(292 887)
|
(282 339)
|
(281 968)
|
(312 084)
|
(294 927)
|
(284 012)
|
(273 027)
|
(250 695)
|
(262 122)
|
(282 377)
|
(273 418)
|
(286 388)
|
(295 198)
|
(272 632)
|
(291 372)
|
(286 797)
|
(285 398)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(802)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 585)
|
(5 273)
|
0
|
(9 789)
|
(4 868)
|
(4 469)
|
(6 775)
|
(9 190)
|
(9 362)
|
(9 257)
|
(9 004)
|
(9 164)
|
(9 159)
|
(11 100)
|
(12 482)
|
(13 230)
|
(14 583)
|
(13 840)
|
(14 247)
|
(14 784)
|
(14 973)
|
(15 899)
|
(16 832)
|
(17 382)
|
(17 122)
|
(16 349)
|
(15 541)
|
(14 645)
|
(14 595)
|
(14 614)
|
(14 369)
|
(13 279)
|
(15 205)
|
(17 542)
|
(19 393)
|
(22 668)
|
(21 463)
|
(19 593)
|
(18 001)
|
(16 188)
|
(15 761)
|
(15 639)
|
(15 505)
|
(17 631)
|
(18 285)
|
(18 826)
|
(19 355)
|
(17 718)
|
(17 488)
|
0
|
0
|
(16 818)
|
(8 147)
|
(10 831)
|
(13 543)
|
|
| Other Operating Expenses |
0
|
(41 515)
|
(41 515)
|
0
|
0
|
(43 452)
|
(45 027)
|
(45 027)
|
0
|
170 829
|
172 404
|
(825)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(120)
|
0
|
0
|
0
|
(763)
|
(5 004)
|
5 649
|
12 354
|
21 029
|
27 915
|
50 665
|
19 781
|
(6 390)
|
11 056
|
5 635
|
15 524
|
16 869
|
10 740
|
6 836
|
56 894
|
56 764
|
37 205
|
44 667
|
14 403
|
15 066
|
24 262
|
17 082
|
28 082
|
26 745
|
25 925
|
31 343
|
9 844
|
(33 290)
|
(10 896)
|
(32 675)
|
14 433
|
7 985
|
(12 272)
|
26 797
|
23 388
|
32 593
|
35 002
|
17 315
|
23 641
|
20 071
|
15 163
|
(10 170)
|
(98 462)
|
(345 160)
|
(345 703)
|
(298 822)
|
72 497
|
61 567
|
57 787
|
63 527
|
36 565
|
70 448
|
62 403
|
60 371
|
73 760
|
205 907
|
199 533
|
203 724
|
|
| Operating Income |
326 367
N/A
|
329 410
+1%
|
371 595
+13%
|
381 052
+3%
|
313 103
-18%
|
302 046
-4%
|
319 461
+6%
|
411 916
+29%
|
459 216
+11%
|
601 908
+31%
|
609 238
+1%
|
474 901
-22%
|
443 848
-7%
|
422 145
-5%
|
399 576
-5%
|
377 046
-6%
|
454 648
+21%
|
533 384
+17%
|
649 486
+22%
|
801 784
+23%
|
990 900
+24%
|
1 191 169
+20%
|
1 321 199
+11%
|
1 318 020
0%
|
1 314 416
0%
|
1 094 469
-17%
|
1 015 038
-7%
|
972 129
-4%
|
1 018 651
+5%
|
1 119 932
+10%
|
1 191 241
+6%
|
1 206 407
+1%
|
1 399 520
+16%
|
1 695 770
+21%
|
1 907 963
+13%
|
2 086 424
+9%
|
2 005 524
-4%
|
1 807 901
-10%
|
1 652 141
-9%
|
1 567 715
-5%
|
1 295 583
-17%
|
1 057 892
-18%
|
769 296
-27%
|
607 632
-21%
|
833 758
+37%
|
1 078 091
+29%
|
1 282 832
+19%
|
1 367 549
+7%
|
1 265 626
-7%
|
1 059 531
-16%
|
954 332
-10%
|
843 465
-12%
|
778 767
-8%
|
715 143
-8%
|
605 965
-15%
|
655 519
+8%
|
817 672
+25%
|
1 164 893
+42%
|
1 201 979
+3%
|
1 134 309
-6%
|
948 422
-16%
|
599 204
-37%
|
600 433
+0%
|
511 754
-15%
|
324 386
-37%
|
228 233
-30%
|
48 708
-79%
|
13 651
-72%
|
224 371
+1 544%
|
271 536
+21%
|
386 509
+42%
|
495 833
+28%
|
831 432
+68%
|
1 081 528
+30%
|
1 281 534
+18%
|
1 429 382
+12%
|
1 412 376
-1%
|
1 179 675
-16%
|
1 219 795
+3%
|
1 133 791
-7%
|
1 262 298
+11%
|
1 044 075
-17%
|
768 918
-26%
|
806 957
+5%
|
887 338
+10%
|
965 207
+9%
|
1 200 730
+24%
|
1 358 367
+13%
|
1 776 271
+31%
|
2 142 056
+21%
|
2 217 465
+4%
|
2 297 777
+4%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
252 727
|
128 725
|
56 570
|
88 087
|
67 117
|
45 768
|
(119 119)
|
(113 171)
|
(167 924)
|
(174 385)
|
(122 568)
|
(145 795)
|
(90 324)
|
(54 956)
|
(55 711)
|
(60 852)
|
(37 863)
|
(71 077)
|
(58 001)
|
(41 643)
|
(80 159)
|
(62 132)
|
(52 727)
|
(34 315)
|
7 802
|
8 828
|
13 539
|
4 560
|
(18 853)
|
(32 855)
|
(36 342)
|
(29 132)
|
(18 611)
|
(8 820)
|
(8 543)
|
48 736
|
84 989
|
121 967
|
150 798
|
72 883
|
76 500
|
71 360
|
55 099
|
173 895
|
163 233
|
87 471
|
100 839
|
(28 778)
|
(43 674)
|
65 442
|
49 051
|
76 410
|
39 638
|
(23 097)
|
(45 158)
|
(83 183)
|
(39 111)
|
(11 511)
|
18 788
|
46 663
|
60 609
|
76 343
|
78 724
|
128 536
|
108 173
|
98 634
|
94 725
|
43 925
|
34 732
|
120 287
|
44 038
|
67 968
|
49 152
|
(18 447)
|
54 198
|
25 235
|
62 080
|
55 741
|
99 106
|
128 537
|
161 808
|
126 655
|
115 458
|
149 455
|
152 001
|
252 614
|
318 711
|
183 090
|
288 617
|
297 648
|
239 728
|
409 210
|
|
| Non-Reccuring Items |
(41 515)
|
0
|
0
|
(49 689)
|
(43 452)
|
0
|
0
|
0
|
174 031
|
0
|
0
|
174 031
|
20 948
|
20 948
|
20 948
|
20 948
|
(947)
|
(112)
|
(14 733)
|
0
|
(32 519)
|
(32 122)
|
(17 786)
|
(32 519)
|
2 129
|
1 964
|
2 129
|
2 129
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(31 117)
|
(36 055)
|
(30 509)
|
(46 517)
|
17 492
|
20 564
|
26 791
|
(15 507)
|
(1 458)
|
876
|
(1 122)
|
93 640
|
5 918
|
135
|
35 853
|
(20 145)
|
76 863
|
59 004
|
55 544
|
(226 074)
|
16 504
|
(14 974)
|
(38 100)
|
(140 581)
|
(131 153)
|
(99 374)
|
(84 612)
|
(127 913)
|
(122 149)
|
(79 209)
|
(220 618)
|
(291 835)
|
(519 839)
|
(554 047)
|
(398 609)
|
|
| Gain/Loss on Disposition of Assets |
(105)
|
305
|
2 138
|
2 234
|
5 202
|
5 227
|
4 663
|
5 529
|
1 134
|
38
|
745
|
10
|
(4 455)
|
(2 842)
|
(1 797)
|
(1 917)
|
3 700
|
3 511
|
2 221
|
(4 525)
|
(395)
|
(2 123)
|
(967)
|
5 813
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
(22 373)
|
(18 276)
|
(41 214)
|
(27 554)
|
(18 173)
|
(25 893)
|
(8 105)
|
(55 229)
|
(108 827)
|
(116 944)
|
(102 485)
|
(80 253)
|
3 925
|
22 053
|
16 364
|
30 031
|
10 424
|
9 206
|
(34 269)
|
(72 028)
|
(43 038)
|
(33 657)
|
12 109
|
55 116
|
2 369
|
(1 119)
|
(3 617)
|
(4 332)
|
8 341
|
7 692
|
10 750
|
5 122
|
873
|
(4 581)
|
(9 042)
|
(5 708)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
515 101
N/A
|
440 164
-15%
|
389 089
-12%
|
394 130
+1%
|
323 797
-18%
|
327 148
+1%
|
196 900
-40%
|
249 045
+26%
|
357 630
+44%
|
310 617
-13%
|
384 930
+24%
|
422 894
+10%
|
373 942
-12%
|
407 348
+9%
|
379 380
-7%
|
365 256
-4%
|
429 962
+18%
|
474 912
+10%
|
544 704
+15%
|
683 588
+25%
|
834 789
+22%
|
1 061 135
+27%
|
1 261 828
+19%
|
1 312 115
+4%
|
1 326 716
+1%
|
1 104 139
-17%
|
1 027 089
-7%
|
974 486
-5%
|
1 008 139
+3%
|
1 094 769
+9%
|
1 165 649
+6%
|
1 182 397
+1%
|
1 381 782
+17%
|
1 682 369
+22%
|
1 890 378
+12%
|
2 129 452
+13%
|
2 090 513
-2%
|
1 929 868
-8%
|
1 802 939
-7%
|
1 640 598
-9%
|
1 372 083
-16%
|
1 129 252
-18%
|
824 395
-27%
|
781 527
-5%
|
996 991
+28%
|
1 165 562
+17%
|
1 383 671
+19%
|
1 338 771
-3%
|
1 221 952
-9%
|
1 124 973
-8%
|
1 003 383
-11%
|
919 875
-8%
|
818 405
-11%
|
692 046
-15%
|
560 807
-19%
|
572 336
+2%
|
778 561
+36%
|
1 122 265
+44%
|
1 184 712
+6%
|
1 150 463
-3%
|
962 514
-16%
|
693 039
-28%
|
699 721
+1%
|
667 081
-5%
|
417 052
-37%
|
325 409
-22%
|
144 309
-56%
|
56 454
-61%
|
352 743
+525%
|
397 741
+13%
|
430 682
+8%
|
599 654
+39%
|
860 439
+43%
|
1 139 944
+32%
|
1 394 736
+22%
|
1 510 161
+8%
|
1 248 382
-17%
|
1 251 920
+0%
|
1 303 927
+4%
|
1 224 228
-6%
|
1 283 525
+5%
|
1 039 577
-19%
|
785 002
-24%
|
871 800
+11%
|
911 426
+5%
|
1 095 672
+20%
|
1 440 232
+31%
|
1 320 839
-8%
|
1 773 053
+34%
|
1 919 865
+8%
|
1 903 146
-1%
|
2 308 378
+21%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(20 774)
|
(44 445)
|
(99 641)
|
(134 402)
|
(12 888)
|
(16 352)
|
57 014
|
86 207
|
12 706
|
48 293
|
8 947
|
(1 556)
|
(18 218)
|
(48 009)
|
(57 321)
|
(85 741)
|
(126 857)
|
(142 950)
|
(184 578)
|
(239 364)
|
(270 755)
|
(337 900)
|
(381 049)
|
(391 962)
|
(399 161)
|
(323 963)
|
(296 570)
|
(275 479)
|
(300 652)
|
(322 544)
|
(327 086)
|
(322 386)
|
(348 453)
|
(422 728)
|
(408 852)
|
(425 502)
|
(389 000)
|
(323 525)
|
(328 409)
|
(302 144)
|
(256 544)
|
(212 357)
|
(169 377)
|
(173 285)
|
(228 366)
|
(271 301)
|
(314 975)
|
(306 203)
|
(292 547)
|
(268 547)
|
(243 673)
|
(226 826)
|
(195 096)
|
(171 340)
|
(133 803)
|
(146 613)
|
(185 792)
|
(251 733)
|
(276 005)
|
(256 838)
|
(229 266)
|
(172 310)
|
(170 916)
|
(163 343)
|
(87 626)
|
(73 554)
|
(29 301)
|
(19 046)
|
(100 113)
|
(102 334)
|
(95 929)
|
(121 811)
|
(164 949)
|
(228 332)
|
(290 152)
|
(339 660)
|
(256 752)
|
(254 150)
|
(266 203)
|
(222 093)
|
(248 240)
|
(197 076)
|
(132 159)
|
(143 362)
|
(150 753)
|
(177 493)
|
(247 413)
|
(214 194)
|
(297 399)
|
(321 763)
|
(311 438)
|
(388 778)
|
|
| Income from Continuing Operations |
494 327
|
395 719
|
289 448
|
259 728
|
310 909
|
310 796
|
253 914
|
335 252
|
370 336
|
358 910
|
393 877
|
421 338
|
355 724
|
359 339
|
322 059
|
279 515
|
303 105
|
331 962
|
360 126
|
444 224
|
564 034
|
723 235
|
880 779
|
920 153
|
927 555
|
780 176
|
730 519
|
699 007
|
707 487
|
772 225
|
838 563
|
860 011
|
1 033 329
|
1 259 641
|
1 481 526
|
1 703 950
|
1 701 513
|
1 606 343
|
1 474 530
|
1 338 454
|
1 115 539
|
916 895
|
655 018
|
608 242
|
768 625
|
894 261
|
1 068 696
|
1 032 568
|
929 405
|
856 426
|
759 710
|
693 049
|
623 309
|
520 706
|
427 004
|
425 723
|
592 769
|
870 532
|
908 707
|
893 625
|
733 248
|
520 729
|
528 805
|
503 738
|
329 426
|
251 855
|
115 008
|
37 408
|
252 630
|
295 407
|
334 753
|
477 843
|
695 490
|
911 612
|
1 104 584
|
1 170 501
|
991 630
|
997 770
|
1 037 724
|
1 002 135
|
1 035 285
|
842 501
|
652 843
|
728 438
|
760 673
|
918 179
|
1 192 819
|
1 106 645
|
1 475 654
|
1 598 102
|
1 591 708
|
1 919 600
|
|
| Income to Minority Interest |
0
|
13
|
393
|
900
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(332)
|
0
|
(62)
|
0
|
437
|
209
|
513
|
647
|
681
|
1 130
|
967
|
868
|
730
|
176
|
99
|
9
|
11
|
12
|
9
|
3
|
20
|
103
|
219
|
1 060
|
532
|
605
|
698
|
58
|
890
|
1 295
|
1 439
|
1 938
|
2 137
|
1 913
|
1 796
|
1 272
|
908
|
660
|
583
|
521
|
594
|
654
|
750
|
793
|
861
|
1 058
|
1 051
|
1 163
|
1 274
|
1 353
|
1 354
|
1 322
|
1 166
|
992
|
1 107
|
1 255
|
1 302
|
1 337
|
1 335
|
|
| Net Income (Common) |
500 489
N/A
|
401 894
-20%
|
296 003
-26%
|
266 790
-10%
|
310 909
+17%
|
310 783
0%
|
(364 013)
N/A
|
(282 833)
+22%
|
(247 198)
+13%
|
(258 624)
-5%
|
393 877
N/A
|
421 338
+7%
|
355 724
-16%
|
359 339
+1%
|
322 059
-10%
|
279 515
-13%
|
303 105
+8%
|
331 962
+10%
|
360 126
+8%
|
444 224
+23%
|
564 034
+27%
|
723 235
+28%
|
880 779
+22%
|
920 153
+4%
|
927 555
+1%
|
780 176
-16%
|
730 519
-6%
|
699 007
-4%
|
707 487
+1%
|
772 225
+9%
|
838 563
+9%
|
860 011
+3%
|
1 033 329
+20%
|
1 259 309
+22%
|
1 481 526
+18%
|
1 703 888
+15%
|
1 701 513
0%
|
1 606 780
-6%
|
1 474 739
-8%
|
1 338 967
-9%
|
1 116 186
-17%
|
917 576
-18%
|
656 148
-28%
|
609 209
-7%
|
769 493
+26%
|
894 991
+16%
|
1 068 872
+19%
|
1 032 667
-3%
|
929 414
-10%
|
856 437
-8%
|
759 722
-11%
|
693 058
-9%
|
623 312
-10%
|
520 726
-16%
|
427 107
-18%
|
425 942
0%
|
593 829
+39%
|
871 064
+47%
|
909 312
+4%
|
894 323
-2%
|
733 306
-18%
|
521 619
-29%
|
530 100
+2%
|
505 177
-5%
|
331 364
-34%
|
253 992
-23%
|
116 921
-54%
|
39 204
-66%
|
253 902
+548%
|
296 315
+17%
|
335 413
+13%
|
478 426
+43%
|
696 011
+45%
|
912 206
+31%
|
1 105 238
+21%
|
1 171 251
+6%
|
992 423
-15%
|
998 631
+1%
|
1 038 782
+4%
|
1 003 186
-3%
|
1 036 448
+3%
|
843 775
-19%
|
654 196
-22%
|
729 792
+12%
|
761 995
+4%
|
919 345
+21%
|
1 193 811
+30%
|
1 107 752
-7%
|
1 476 909
+33%
|
1 599 404
+8%
|
1 593 045
0%
|
1 920 935
+21%
|
|
| EPS (Diluted) |
206.13
N/A
|
165.52
-20%
|
121.91
-26%
|
109.88
-10%
|
128.05
+17%
|
127.99
0%
|
-45.66
N/A
|
-54.68
-20%
|
-59.49
-9%
|
-47.22
+21%
|
71.92
N/A
|
76.94
+7%
|
52.14
-32%
|
57.44
+10%
|
43.13
-25%
|
40.96
-5%
|
44.42
+8%
|
48.65
+10%
|
50.26
+3%
|
65.1
+30%
|
82.67
+27%
|
105.99
+28%
|
129.08
+22%
|
134.86
+4%
|
136.35
+1%
|
116.39
-15%
|
108.98
-6%
|
103.94
-5%
|
105.08
+1%
|
113.17
+8%
|
122.9
+9%
|
126.04
+3%
|
151.45
+20%
|
184.58
+22%
|
217.15
+18%
|
249.74
+15%
|
249.38
0%
|
235.5
-6%
|
216.14
-8%
|
196.24
-9%
|
163.59
-17%
|
134.48
-18%
|
96.17
-28%
|
89.3
-7%
|
112.8
+26%
|
131.22
+16%
|
156.72
+19%
|
151.42
-3%
|
136.28
-10%
|
125.58
-8%
|
111.4
-11%
|
101.63
-9%
|
91.4
-10%
|
76.36
-16%
|
62.63
-18%
|
62.45
0%
|
87.07
+39%
|
127.72
+47%
|
133.33
+4%
|
131.14
-2%
|
107.52
-18%
|
76.49
-29%
|
77.73
+2%
|
74.07
-5%
|
48.59
-34%
|
37.24
-23%
|
17.14
-54%
|
5.75
-66%
|
37.23
+547%
|
43.45
+17%
|
49.18
+13%
|
70.15
+43%
|
102.05
+45%
|
133.76
+31%
|
162.06
+21%
|
170.3
+5%
|
145.52
-15%
|
146.42
+1%
|
152.31
+4%
|
147.1
-3%
|
151.97
+3%
|
123.72
-19%
|
92.71
-25%
|
107
+15%
|
111.73
+4%
|
134.8
+21%
|
175.05
+30%
|
162.43
-7%
|
216.56
+33%
|
234.52
+8%
|
233.59
0%
|
281.66
+21%
|
|