Raia Drogasil SA
OTC:RADLY
Income Statement
Earnings Waterfall
Raia Drogasil SA
Income Statement
Raia Drogasil SA
| Dec-2001 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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
|
11
|
15
|
20
|
24
|
0
|
14
|
14
|
15
|
20
|
33
|
35
|
37
|
25
|
44
|
45
|
47
|
34
|
53
|
45
|
50
|
58
|
62
|
84
|
92
|
68
|
123
|
119
|
115
|
48
|
125
|
153
|
164
|
292
|
371
|
401
|
431
|
297
|
285
|
285
|
308
|
320
|
359
|
415
|
508
|
564
|
640
|
692
|
698
|
745
|
774
|
782
|
804
|
822
|
801
|
891
|
|
| Revenue |
275
N/A
|
278
+1%
|
285
+3%
|
293
+3%
|
303
+3%
|
312
+3%
|
323
+3%
|
333
+3%
|
345
+4%
|
357
+3%
|
374
+5%
|
399
+7%
|
427
+7%
|
452
+6%
|
482
+7%
|
509
+6%
|
539
+6%
|
567
+5%
|
601
+6%
|
638
+6%
|
674
+6%
|
714
+6%
|
752
+5%
|
790
+5%
|
833
+6%
|
902
+8%
|
1 015
+12%
|
1 135
+12%
|
1 260
+11%
|
1 371
+9%
|
1 480
+8%
|
1 601
+8%
|
1 721
+7%
|
1 817
+6%
|
1 885
+4%
|
1 943
+3%
|
2 005
+3%
|
2 065
+3%
|
2 139
+4%
|
2 224
+4%
|
2 729
+23%
|
3 444
+26%
|
4 200
+22%
|
4 996
+19%
|
5 381
+8%
|
3 128
-42%
|
3 345
+7%
|
3 575
+7%
|
6 233
+74%
|
6 495
+4%
|
6 738
+4%
|
7 023
+4%
|
7 392
+5%
|
7 680
+4%
|
8 086
+5%
|
8 459
+5%
|
8 898
+5%
|
9 446
+6%
|
10 042
+6%
|
10 658
+6%
|
11 257
+6%
|
11 798
+5%
|
12 252
+4%
|
12 768
+4%
|
13 213
+3%
|
13 589
+3%
|
13 966
+3%
|
14 306
+2%
|
14 801
+3%
|
15 321
+4%
|
15 933
+4%
|
16 778
+5%
|
17 566
+5%
|
18 562
+6%
|
18 806
+1%
|
19 298
+3%
|
20 067
+4%
|
20 737
+3%
|
22 136
+7%
|
23 207
+5%
|
24 127
+4%
|
25 069
+4%
|
26 380
+5%
|
27 705
+5%
|
29 067
+5%
|
30 436
+5%
|
31 700
+4%
|
32 886
+4%
|
33 974
+3%
|
35 143
+3%
|
36 388
+4%
|
37 701
+4%
|
38 872
+3%
|
39 822
+2%
|
40 966
+3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(192)
|
(194)
|
(198)
|
(203)
|
(209)
|
(215)
|
(221)
|
(228)
|
(237)
|
(248)
|
(263)
|
(283)
|
(306)
|
(326)
|
(347)
|
(367)
|
(390)
|
(411)
|
(436)
|
(463)
|
(490)
|
(518)
|
(546)
|
(575)
|
(606)
|
(666)
|
(761)
|
(861)
|
(966)
|
(1 054)
|
(1 131)
|
(1 227)
|
(1 322)
|
(1 396)
|
(1 444)
|
(1 485)
|
(1 527)
|
(1 575)
|
(1 631)
|
(1 694)
|
(2 011)
|
(2 519)
|
(3 030)
|
(3 590)
|
(3 888)
|
(2 228)
|
(2 409)
|
(2 567)
|
(4 513)
|
(4 687)
|
(4 822)
|
(5 004)
|
(5 281)
|
(5 426)
|
(5 666)
|
(5 906)
|
(6 183)
|
(6 565)
|
(6 932)
|
(7 338)
|
(7 752)
|
(8 130)
|
(8 509)
|
(8 904)
|
(9 225)
|
(9 496)
|
(9 768)
|
(10 012)
|
(10 356)
|
(10 741)
|
(11 167)
|
(11 792)
|
(12 367)
|
(13 084)
|
(13 297)
|
(13 630)
|
(14 176)
|
(14 646)
|
(15 567)
|
(16 318)
|
(16 921)
|
(17 577)
|
(18 366)
|
(19 282)
|
(20 234)
|
(21 233)
|
(22 205)
|
(23 026)
|
(23 766)
|
(24 598)
|
(25 521)
|
(26 454)
|
(27 315)
|
(28 041)
|
(28 916)
|
|
| Gross Profit |
83
N/A
|
85
+2%
|
88
+3%
|
90
+3%
|
93
+4%
|
97
+5%
|
102
+5%
|
105
+3%
|
108
+3%
|
109
+1%
|
112
+3%
|
116
+4%
|
121
+5%
|
126
+4%
|
134
+6%
|
141
+6%
|
149
+5%
|
157
+5%
|
165
+5%
|
175
+6%
|
185
+6%
|
196
+6%
|
206
+5%
|
215
+4%
|
227
+6%
|
237
+4%
|
254
+7%
|
275
+8%
|
294
+7%
|
317
+8%
|
349
+10%
|
375
+7%
|
399
+7%
|
421
+5%
|
441
+5%
|
459
+4%
|
478
+4%
|
491
+3%
|
508
+4%
|
530
+4%
|
718
+36%
|
925
+29%
|
1 170
+26%
|
1 406
+20%
|
1 493
+6%
|
900
-40%
|
936
+4%
|
1 008
+8%
|
1 720
+71%
|
1 808
+5%
|
1 916
+6%
|
2 019
+5%
|
2 110
+5%
|
2 254
+7%
|
2 420
+7%
|
2 554
+6%
|
2 715
+6%
|
2 881
+6%
|
3 110
+8%
|
3 320
+7%
|
3 504
+6%
|
3 669
+5%
|
3 744
+2%
|
3 864
+3%
|
3 988
+3%
|
4 093
+3%
|
4 198
+3%
|
4 294
+2%
|
4 446
+4%
|
4 580
+3%
|
4 766
+4%
|
4 985
+5%
|
5 198
+4%
|
5 479
+5%
|
5 509
+1%
|
5 668
+3%
|
5 891
+4%
|
6 091
+3%
|
6 568
+8%
|
6 889
+5%
|
7 206
+5%
|
7 493
+4%
|
8 014
+7%
|
8 423
+5%
|
8 834
+5%
|
9 203
+4%
|
9 495
+3%
|
9 860
+4%
|
10 207
+4%
|
10 545
+3%
|
10 867
+3%
|
11 248
+4%
|
11 557
+3%
|
11 781
+2%
|
12 050
+2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(77)
|
(77)
|
(76)
|
(80)
|
(84)
|
(88)
|
(90)
|
(95)
|
(99)
|
(102)
|
(106)
|
(109)
|
(112)
|
(118)
|
(124)
|
(130)
|
(137)
|
(143)
|
(147)
|
(152)
|
(158)
|
(161)
|
(185)
|
(189)
|
(179)
|
(199)
|
(194)
|
(210)
|
(224)
|
(241)
|
(259)
|
(275)
|
(293)
|
(322)
|
(334)
|
(353)
|
(366)
|
(387)
|
(410)
|
(430)
|
(609)
|
(827)
|
(1 036)
|
(1 252)
|
(1 298)
|
(729)
|
(770)
|
(847)
|
(1 523)
|
(1 595)
|
(1 672)
|
(1 720)
|
(1 792)
|
(1 873)
|
(1 971)
|
(2 078)
|
(2 205)
|
(2 349)
|
(2 501)
|
(2 652)
|
(2 791)
|
(2 919)
|
(3 013)
|
(3 107)
|
(3 196)
|
(3 291)
|
(3 399)
|
(3 515)
|
(3 664)
|
(3 814)
|
(3 966)
|
(3 790)
|
(3 933)
|
(4 120)
|
(4 245)
|
(4 705)
|
(4 898)
|
(5 035)
|
(5 285)
|
(5 568)
|
(5 836)
|
(6 217)
|
(6 462)
|
(6 743)
|
(7 004)
|
(7 183)
|
(7 513)
|
(7 842)
|
(8 031)
|
(8 269)
|
(8 558)
|
(8 836)
|
(9 167)
|
(9 496)
|
(9 702)
|
|
| Selling, General & Administrative |
(68)
|
(67)
|
(67)
|
(69)
|
(72)
|
(76)
|
(79)
|
(84)
|
(88)
|
(91)
|
(95)
|
(98)
|
(101)
|
(106)
|
(111)
|
(118)
|
(129)
|
(137)
|
(142)
|
(147)
|
(150)
|
(157)
|
(166)
|
(175)
|
(185)
|
(193)
|
(208)
|
(224)
|
(245)
|
(261)
|
(278)
|
(293)
|
(307)
|
(324)
|
(338)
|
(357)
|
(377)
|
(401)
|
(422)
|
(444)
|
(552)
|
(721)
|
(897)
|
(1 076)
|
(1 174)
|
(624)
|
(657)
|
(725)
|
(1 365)
|
(1 429)
|
(1 501)
|
(1 542)
|
(1 604)
|
(1 667)
|
(1 755)
|
(1 855)
|
(1 977)
|
(2 103)
|
(2 245)
|
(2 382)
|
(2 516)
|
(2 630)
|
(2 709)
|
(2 873)
|
(2 858)
|
(3 021)
|
(3 110)
|
(3 227)
|
(3 664)
|
(3 714)
|
(3 966)
|
(4 148)
|
(4 288)
|
(4 476)
|
(4 632)
|
(4 738)
|
(4 936)
|
(4 785)
|
(4 692)
|
(4 639)
|
(4 587)
|
(4 863)
|
(5 118)
|
(5 384)
|
(5 584)
|
(5 768)
|
(5 993)
|
(6 229)
|
(6 531)
|
(6 736)
|
(6 972)
|
(7 177)
|
(7 397)
|
(7 629)
|
(7 797)
|
|
| Depreciation & Amortization |
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(11)
|
(12)
|
(14)
|
(17)
|
(18)
|
(20)
|
(20)
|
(21)
|
(22)
|
(24)
|
(26)
|
(28)
|
(31)
|
(35)
|
(39)
|
(43)
|
(56)
|
(74)
|
(94)
|
(114)
|
(124)
|
(98)
|
(107)
|
(116)
|
(159)
|
(166)
|
(171)
|
(178)
|
(159)
|
(197)
|
(209)
|
(218)
|
(228)
|
(237)
|
(248)
|
(261)
|
(274)
|
(289)
|
(304)
|
0
|
(338)
|
(270)
|
(288)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(302)
|
(613)
|
(942)
|
(1 292)
|
(1 343)
|
(1 389)
|
(1 435)
|
(1 472)
|
(1 515)
|
(1 563)
|
(1 627)
|
(1 661)
|
(1 696)
|
(1 739)
|
(1 764)
|
(1 801)
|
(1 846)
|
(1 891)
|
|
| Other Operating Expenses |
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(4)
|
(5)
|
(3)
|
1
|
3
|
4
|
5
|
2
|
5
|
(9)
|
(4)
|
17
|
6
|
28
|
31
|
40
|
39
|
39
|
40
|
35
|
25
|
29
|
31
|
42
|
50
|
52
|
57
|
0
|
(32)
|
(46)
|
(62)
|
0
|
(6)
|
(6)
|
(6)
|
0
|
0
|
0
|
0
|
(29)
|
(8)
|
(7)
|
(4)
|
0
|
(9)
|
(9)
|
(9)
|
0
|
0
|
0
|
(234)
|
0
|
0
|
0
|
(288)
|
0
|
(100)
|
0
|
358
|
355
|
355
|
387
|
34
|
38
|
52
|
20
|
13
|
43
|
(11)
|
45
|
75
|
52
|
100
|
43
|
14
|
162
|
164
|
153
|
105
|
31
|
(21)
|
(13)
|
|
| Operating Income |
6
N/A
|
8
+35%
|
11
+37%
|
10
-13%
|
10
+3%
|
9
-7%
|
12
+24%
|
10
-16%
|
9
-7%
|
7
-26%
|
6
-16%
|
7
+29%
|
9
+25%
|
8
-7%
|
10
+21%
|
12
+17%
|
13
+9%
|
14
+4%
|
18
+36%
|
23
+26%
|
27
+17%
|
36
+31%
|
21
-41%
|
26
+23%
|
48
+85%
|
38
-21%
|
59
+56%
|
65
+10%
|
71
+9%
|
76
+7%
|
89
+18%
|
100
+12%
|
105
+5%
|
98
-7%
|
107
+9%
|
105
-1%
|
112
+6%
|
104
-7%
|
99
-5%
|
100
+1%
|
110
+11%
|
99
-10%
|
134
+36%
|
155
+15%
|
195
+26%
|
171
-12%
|
166
-3%
|
160
-3%
|
197
+23%
|
213
+8%
|
244
+15%
|
299
+23%
|
319
+6%
|
381
+20%
|
449
+18%
|
476
+6%
|
510
+7%
|
532
+4%
|
609
+14%
|
669
+10%
|
713
+7%
|
750
+5%
|
731
-2%
|
757
+4%
|
792
+5%
|
802
+1%
|
799
0%
|
779
-3%
|
781
+0%
|
766
-2%
|
799
+4%
|
1 195
+49%
|
1 265
+6%
|
1 358
+7%
|
1 264
-7%
|
963
-24%
|
993
+3%
|
1 056
+6%
|
1 283
+21%
|
1 320
+3%
|
1 370
+4%
|
1 276
-7%
|
1 552
+22%
|
1 680
+8%
|
1 830
+9%
|
2 020
+10%
|
1 981
-2%
|
2 018
+2%
|
2 176
+8%
|
2 276
+5%
|
2 309
+1%
|
2 411
+4%
|
2 389
-1%
|
2 285
-4%
|
2 348
+3%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income 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
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
(5)
|
(3)
|
(1)
|
13
|
4
|
3
|
2
|
6
|
14
|
17
|
20
|
17
|
18
|
17
|
20
|
23
|
16
|
37
|
33
|
15
|
44
|
26
|
29
|
20
|
23
|
20
|
16
|
13
|
(22)
|
(55)
|
(82)
|
(207)
|
(313)
|
(335)
|
(369)
|
(299)
|
(224)
|
(229)
|
(223)
|
(312)
|
(218)
|
(231)
|
(341)
|
(537)
|
(558)
|
(669)
|
(683)
|
(704)
|
(733)
|
(736)
|
(752)
|
(785)
|
(776)
|
(862)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(30)
|
(7)
|
(9)
|
(13)
|
(34)
|
(28)
|
(33)
|
(44)
|
(47)
|
(38)
|
(32)
|
(20)
|
(9)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(8)
|
(10)
|
(10)
|
(10)
|
0
|
2
|
(4)
|
(7)
|
(60)
|
(65)
|
(72)
|
(161)
|
(147)
|
(154)
|
(174)
|
(82)
|
(69)
|
(55)
|
31
|
33
|
(3)
|
48
|
(18)
|
(9)
|
10
|
(20)
|
17
|
53
|
(83)
|
(91)
|
(113)
|
(68)
|
(38)
|
20
|
20
|
|
| Total Other Income |
0
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
0
|
(0)
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
(1)
|
0
|
(0)
|
(0)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
10
|
11
|
13
|
9
|
11
|
13
|
16
|
22
|
15
|
8
|
(0)
|
(15)
|
(11)
|
(12)
|
(12)
|
(17)
|
(30)
|
(40)
|
(49)
|
(23)
|
(54)
|
(56)
|
(65)
|
(88)
|
(83)
|
(114)
|
(126)
|
(126)
|
(167)
|
(153)
|
(154)
|
(126)
|
(115)
|
(110)
|
(103)
|
(95)
|
(100)
|
(101)
|
(115)
|
(127)
|
(40)
|
(32)
|
(10)
|
(9)
|
(83)
|
(89)
|
(110)
|
(68)
|
(223)
|
(285)
|
(264)
|
(110)
|
(185)
|
(145)
|
(174)
|
(172)
|
(159)
|
(167)
|
(159)
|
(147)
|
(190)
|
(183)
|
|
| Pre-Tax Income |
7
N/A
|
9
+24%
|
12
+34%
|
10
-13%
|
11
+8%
|
11
-1%
|
13
+19%
|
11
-14%
|
10
-11%
|
6
-36%
|
7
+11%
|
9
+24%
|
11
+25%
|
11
-5%
|
11
+5%
|
13
+15%
|
13
+2%
|
14
+9%
|
20
+39%
|
25
+25%
|
28
+14%
|
37
+31%
|
21
-42%
|
25
+20%
|
31
+22%
|
37
+20%
|
59
+58%
|
65
+11%
|
70
+8%
|
76
+8%
|
89
+18%
|
100
+12%
|
105
+5%
|
108
+3%
|
118
+9%
|
119
+1%
|
121
+2%
|
115
-5%
|
112
-3%
|
115
+3%
|
91
-21%
|
102
+12%
|
130
+27%
|
140
+8%
|
158
+13%
|
136
-14%
|
123
-9%
|
106
-14%
|
139
+32%
|
159
+15%
|
189
+19%
|
250
+32%
|
302
+21%
|
346
+14%
|
410
+18%
|
431
+5%
|
436
+1%
|
464
+6%
|
531
+14%
|
575
+8%
|
595
+3%
|
617
+4%
|
594
-4%
|
622
+5%
|
687
+10%
|
712
+4%
|
706
-1%
|
684
-3%
|
639
-7%
|
580
-9%
|
572
-1%
|
836
+46%
|
784
-6%
|
851
+8%
|
723
-15%
|
502
-31%
|
616
+23%
|
694
+13%
|
996
+43%
|
1 020
+2%
|
987
-3%
|
882
-11%
|
1 019
+15%
|
1 065
+5%
|
1 193
+12%
|
1 256
+5%
|
1 185
-6%
|
1 214
+2%
|
1 217
+0%
|
1 293
+6%
|
1 293
0%
|
1 432
+11%
|
1 419
-1%
|
1 339
-6%
|
1 323
-1%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2)
|
(2)
|
(3)
|
(2)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(7)
|
(9)
|
(6)
|
(7)
|
(9)
|
(10)
|
(16)
|
(18)
|
(19)
|
(21)
|
(24)
|
(29)
|
(31)
|
(31)
|
(34)
|
(33)
|
(32)
|
(30)
|
(28)
|
(32)
|
(23)
|
(26)
|
(32)
|
(30)
|
(53)
|
(36)
|
(32)
|
(31)
|
(38)
|
(43)
|
(51)
|
(63)
|
(81)
|
(84)
|
(101)
|
(106)
|
(96)
|
(105)
|
(122)
|
(134)
|
(144)
|
(152)
|
(148)
|
(156)
|
(174)
|
(182)
|
(176)
|
(162)
|
(130)
|
(101)
|
(90)
|
(21)
|
5
|
(28)
|
4
|
(82)
|
(121)
|
(147)
|
(241)
|
(261)
|
(223)
|
(150)
|
(177)
|
(162)
|
(178)
|
(187)
|
(136)
|
(118)
|
(130)
|
(211)
|
(225)
|
(293)
|
(208)
|
(156)
|
(86)
|
|
| Income from Continuing Operations |
5
|
6
|
9
|
8
|
8
|
8
|
9
|
8
|
7
|
5
|
5
|
6
|
8
|
8
|
8
|
9
|
10
|
11
|
15
|
19
|
21
|
27
|
15
|
19
|
22
|
27
|
43
|
48
|
51
|
56
|
65
|
71
|
75
|
77
|
84
|
86
|
89
|
85
|
83
|
84
|
69
|
77
|
98
|
111
|
105
|
100
|
91
|
75
|
101
|
116
|
138
|
187
|
221
|
263
|
309
|
325
|
340
|
360
|
408
|
441
|
451
|
465
|
446
|
466
|
513
|
530
|
530
|
522
|
509
|
479
|
482
|
815
|
789
|
822
|
728
|
420
|
496
|
548
|
755
|
759
|
764
|
732
|
842
|
903
|
1 015
|
1 069
|
1 049
|
1 097
|
1 087
|
1 083
|
1 068
|
1 139
|
1 211
|
1 183
|
1 237
|
|
| 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
|
(2)
|
(3)
|
(4)
|
(4)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(3)
|
(7)
|
(9)
|
(10)
|
(12)
|
(16)
|
(15)
|
(14)
|
(12)
|
(11)
|
(12)
|
(12)
|
(15)
|
(12)
|
(14)
|
(21)
|
(22)
|
(19)
|
(21)
|
(18)
|
(17)
|
(32)
|
(32)
|
(29)
|
(29)
|
(12)
|
(7)
|
(14)
|
|
| Net Income (Common) |
5
N/A
|
6
+28%
|
9
+39%
|
8
-13%
|
8
+4%
|
8
-3%
|
9
+21%
|
8
-12%
|
7
-16%
|
5
-30%
|
5
+4%
|
6
+22%
|
8
+29%
|
8
-5%
|
8
+5%
|
9
+14%
|
10
+10%
|
11
+5%
|
15
+39%
|
19
+27%
|
21
+13%
|
25
+18%
|
13
-48%
|
16
+26%
|
22
+37%
|
27
+24%
|
43
+59%
|
48
+10%
|
51
+7%
|
56
+9%
|
65
+17%
|
71
+9%
|
75
+6%
|
77
+2%
|
84
+9%
|
86
+2%
|
89
+4%
|
85
-5%
|
83
-2%
|
84
+0%
|
69
-17%
|
77
+11%
|
98
+28%
|
111
+13%
|
105
-5%
|
100
-5%
|
91
-9%
|
75
-18%
|
101
+35%
|
116
+15%
|
138
+19%
|
187
+36%
|
221
+18%
|
263
+19%
|
309
+18%
|
325
+5%
|
340
+5%
|
360
+6%
|
407
+13%
|
438
+8%
|
448
+2%
|
462
+3%
|
444
-4%
|
464
+5%
|
511
+10%
|
528
+3%
|
527
0%
|
519
-2%
|
502
-3%
|
470
-6%
|
472
+0%
|
803
+70%
|
772
-4%
|
807
+5%
|
713
-12%
|
409
-43%
|
484
+19%
|
535
+11%
|
743
+39%
|
743
0%
|
752
+1%
|
718
-4%
|
820
+14%
|
881
+7%
|
996
+13%
|
1 048
+5%
|
1 031
-2%
|
1 079
+5%
|
1 055
-2%
|
1 051
0%
|
1 039
-1%
|
1 110
+7%
|
1 200
+8%
|
1 176
-2%
|
1 223
+4%
|
|
| EPS (Diluted) |
0.04
N/A
|
0.05
+25%
|
0.07
+40%
|
0.06
-14%
|
0.06
N/A
|
0.06
N/A
|
0.07
+17%
|
0.06
-14%
|
0.05
-17%
|
0.04
-20%
|
0.04
N/A
|
0.05
+25%
|
0.06
+20%
|
0.05
-17%
|
0.05
N/A
|
0.05
N/A
|
0.07
+40%
|
0.07
N/A
|
0.1
+43%
|
0.13
+30%
|
0.15
+15%
|
0.13
-13%
|
0.08
-38%
|
0.09
+12%
|
0.11
+22%
|
0.13
+18%
|
0.22
+69%
|
0.25
+14%
|
0.29
+16%
|
0.32
+10%
|
0.37
+16%
|
0.4
+8%
|
0.42
+5%
|
0.42
N/A
|
0.46
+10%
|
0.47
+2%
|
0.49
+4%
|
0.46
-6%
|
0.45
-2%
|
0.45
N/A
|
0.22
-51%
|
0.23
+5%
|
0.29
+26%
|
0.34
+17%
|
0.32
-6%
|
0.3
-6%
|
0.27
-10%
|
0.22
-19%
|
0.31
+41%
|
0.35
+13%
|
0.42
+20%
|
0.57
+36%
|
0.67
+18%
|
0.8
+19%
|
0.94
+17%
|
0.99
+5%
|
0.21
-79%
|
1.09
+419%
|
1.23
+13%
|
1.32
+7%
|
0.27
-80%
|
1.39
+415%
|
1.34
-4%
|
1.4
+4%
|
0.31
-78%
|
1.6
+416%
|
1.59
-1%
|
1.57
-1%
|
0.3
-81%
|
1.42
+373%
|
0.28
-80%
|
0.48
+71%
|
0.47
-2%
|
0.49
+4%
|
0.43
-12%
|
0.25
-42%
|
0.28
+12%
|
0.32
+14%
|
0.45
+41%
|
0.45
N/A
|
0.44
-2%
|
0.43
-2%
|
0.49
+14%
|
0.53
+8%
|
0.58
+9%
|
0.62
+7%
|
0.6
-3%
|
0.63
+5%
|
0.62
-2%
|
0.61
-2%
|
0.64
+5%
|
0.67
+5%
|
0.73
+9%
|
0.72
-1%
|
0.74
+3%
|
|