Tata Steel Ltd
OTC:TATLY
Income Statement
Earnings Waterfall
Tata Steel Ltd
Income Statement
Tata Steel Ltd
| 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 |
0
|
0
|
0
|
0
|
3 536
|
0
|
0
|
0
|
1 484
|
0
|
0
|
0
|
2 386
|
0
|
0
|
0
|
2 076
|
0
|
0
|
0
|
6 341
|
0
|
0
|
0
|
45 394
|
0
|
0
|
0
|
37 907
|
0
|
0
|
0
|
34 943
|
0
|
0
|
0
|
32 070
|
0
|
0
|
0
|
38 846
|
0
|
0
|
0
|
35 766
|
0
|
0
|
0
|
38 994
|
0
|
0
|
0
|
41 218
|
0
|
0
|
0
|
42 214
|
0
|
0
|
0
|
50 722
|
0
|
0
|
0
|
54 547
|
0
|
0
|
0
|
76 601
|
0
|
0
|
0
|
75 807
|
0
|
0
|
0
|
76 067
|
0
|
0
|
0
|
54 622
|
0
|
0
|
0
|
62 987
|
0
|
0
|
0
|
75 076
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
74 175
N/A
|
79 841
+8%
|
83 838
+5%
|
88 805
+6%
|
91 368
+3%
|
110 511
+21%
|
116 595
+6%
|
122 276
+5%
|
111 294
-9%
|
132 178
+19%
|
142 753
+8%
|
153 075
+7%
|
159 986
+5%
|
175 157
+9%
|
186 048
+6%
|
196 293
+6%
|
203 221
+4%
|
211 846
+4%
|
221 218
+4%
|
230 687
+4%
|
252 124
+9%
|
506 816
+101%
|
770 984
+52%
|
1 030 263
+34%
|
1 315 336
+28%
|
1 438 128
+9%
|
1 555 518
+8%
|
1 568 526
+1%
|
1 473 293
-6%
|
1 272 289
-14%
|
1 084 433
-15%
|
1 014 460
-6%
|
1 023 931
+1%
|
1 062 945
+4%
|
1 095 457
+3%
|
1 124 332
+3%
|
1 187 531
+6%
|
1 245 597
+5%
|
1 287 114
+3%
|
1 327 250
+3%
|
1 328 997
+0%
|
1 337 208
+1%
|
1 350 556
+1%
|
1 340 596
-1%
|
1 347 115
+0%
|
1 336 951
-1%
|
1 362 073
+2%
|
1 408 360
+3%
|
1 486 136
+6%
|
1 522 360
+2%
|
1 513 682
-1%
|
1 482 656
-2%
|
1 395 037
-6%
|
1 311 019
-6%
|
1 227 811
-6%
|
1 149 148
-6%
|
1 063 399
-7%
|
1 042 852
-2%
|
1 039 486
0%
|
1 072 064
+3%
|
1 174 199
+10%
|
1 212 688
+3%
|
1 266 132
+4%
|
1 310 351
+3%
|
1 241 097
-5%
|
1 286 304
+4%
|
1 370 635
+7%
|
1 448 368
+6%
|
1 576 690
+9%
|
1 604 881
+2%
|
1 541 701
-4%
|
1 484 706
-4%
|
1 489 717
+0%
|
1 373 131
-8%
|
1 398 879
+2%
|
1 439 616
+3%
|
1 562 942
+9%
|
1 854 711
+19%
|
2 087 043
+13%
|
2 298 933
+10%
|
2 439 592
+6%
|
2 539 238
+4%
|
2 534 142
0%
|
2 497 147
-1%
|
2 433 527
-3%
|
2 394 123
-2%
|
2 352 167
-2%
|
2 334 450
-1%
|
2 291 708
-2%
|
2 244 525
-2%
|
2 226 753
-1%
|
2 210 117
-1%
|
2 185 425
-1%
|
2 169 492
-1%
|
2 217 338
+2%
|
2 250 879
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(61 480)
|
(32 786)
|
(33 334)
|
(33 881)
|
(68 476)
|
(40 725)
|
(42 483)
|
(44 717)
|
(77 417)
|
(55 705)
|
(55 631)
|
(56 397)
|
(100 318)
|
(55 400)
|
(63 472)
|
(71 534)
|
(67 365)
|
(79 001)
|
(81 566)
|
(83 483)
|
(87 258)
|
(215 545)
|
(352 474)
|
(488 195)
|
(913 026)
|
(655 490)
|
(727 163)
|
(768 096)
|
(1 058 084)
|
(970 725)
|
(870 065)
|
(788 113)
|
(730 087)
|
(473 064)
|
(481 788)
|
(517 261)
|
(648 071)
|
(623 634)
|
(662 821)
|
(699 303)
|
(797 993)
|
(707 048)
|
(709 126)
|
(675 138)
|
(782 596)
|
(642 918)
|
(635 201)
|
(644 759)
|
(831 414)
|
(702 833)
|
(688 087)
|
(674 227)
|
(754 473)
|
(578 988)
|
(552 050)
|
(526 058)
|
(592 762)
|
(463 472)
|
(439 570)
|
(423 419)
|
(587 158)
|
(484 599)
|
(522 092)
|
(546 176)
|
(616 277)
|
(471 296)
|
(485 665)
|
(519 441)
|
(794 485)
|
(637 690)
|
(628 902)
|
(634 945)
|
(836 509)
|
(602 454)
|
(607 221)
|
(565 246)
|
(770 806)
|
(632 040)
|
(669 380)
|
(741 515)
|
(1 167 773)
|
(900 350)
|
(1 025 037)
|
(1 124 005)
|
(1 511 641)
|
(1 176 809)
|
(1 120 570)
|
(1 044 809)
|
(1 374 926)
|
(968 635)
|
(949 035)
|
(963 874)
|
(1 244 444)
|
(931 563)
|
(936 394)
|
(921 507)
|
|
| Gross Profit |
12 695
N/A
|
47 056
+271%
|
50 504
+7%
|
54 925
+9%
|
22 892
-58%
|
69 788
+205%
|
74 114
+6%
|
77 560
+5%
|
33 878
-56%
|
76 473
+126%
|
87 122
+14%
|
96 678
+11%
|
59 668
-38%
|
119 757
+101%
|
122 576
+2%
|
124 759
+2%
|
135 857
+9%
|
132 845
-2%
|
139 653
+5%
|
147 205
+5%
|
164 866
+12%
|
291 272
+77%
|
418 510
+44%
|
542 068
+30%
|
402 310
-26%
|
782 638
+95%
|
828 355
+6%
|
800 430
-3%
|
415 209
-48%
|
301 564
-27%
|
214 369
-29%
|
226 349
+6%
|
293 845
+30%
|
589 883
+101%
|
613 670
+4%
|
607 071
-1%
|
539 460
-11%
|
621 963
+15%
|
624 293
+0%
|
627 947
+1%
|
531 004
-15%
|
630 160
+19%
|
641 430
+2%
|
665 458
+4%
|
564 520
-15%
|
694 033
+23%
|
726 872
+5%
|
763 602
+5%
|
654 722
-14%
|
819 529
+25%
|
825 597
+1%
|
808 430
-2%
|
640 565
-21%
|
732 031
+14%
|
675 762
-8%
|
623 091
-8%
|
470 637
-24%
|
579 381
+23%
|
599 916
+4%
|
648 645
+8%
|
587 042
-9%
|
728 089
+24%
|
744 040
+2%
|
764 175
+3%
|
624 820
-18%
|
815 009
+30%
|
884 971
+9%
|
928 928
+5%
|
782 205
-16%
|
967 190
+24%
|
912 798
-6%
|
849 760
-7%
|
653 209
-23%
|
770 677
+18%
|
791 658
+3%
|
874 370
+10%
|
792 136
-9%
|
1 222 672
+54%
|
1 417 663
+16%
|
1 557 418
+10%
|
1 271 819
-18%
|
1 638 888
+29%
|
1 509 105
-8%
|
1 373 142
-9%
|
921 886
-33%
|
1 217 314
+32%
|
1 231 597
+1%
|
1 289 641
+5%
|
916 782
-29%
|
1 275 890
+39%
|
1 277 718
+0%
|
1 246 243
-2%
|
940 981
-24%
|
1 237 929
+32%
|
1 280 945
+3%
|
1 329 373
+4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(5 014)
|
(39 246)
|
(40 394)
|
(41 758)
|
(5 089)
|
(52 857)
|
(54 939)
|
(55 887)
|
(4 778)
|
(40 212)
|
(41 934)
|
(44 265)
|
(4 118)
|
(61 954)
|
(64 006)
|
(68 383)
|
(81 016)
|
(77 912)
|
(84 463)
|
(87 919)
|
(100 474)
|
(202 577)
|
(309 256)
|
(419 952)
|
(206 787)
|
(623 213)
|
(634 383)
|
(617 838)
|
(276 586)
|
(235 399)
|
(227 172)
|
(239 127)
|
(257 972)
|
(509 296)
|
(499 325)
|
(480 979)
|
(416 142)
|
(475 766)
|
(486 134)
|
(536 019)
|
(452 003)
|
(563 269)
|
(582 375)
|
(606 136)
|
(497 060)
|
(624 681)
|
(644 657)
|
(664 301)
|
(549 024)
|
(709 453)
|
(716 002)
|
(707 418)
|
(574 071)
|
(679 876)
|
(641 063)
|
(609 159)
|
(442 911)
|
(544 140)
|
(553 310)
|
(574 963)
|
(467 926)
|
(598 017)
|
(597 536)
|
(598 024)
|
(449 511)
|
(646 769)
|
(679 665)
|
(717 863)
|
(553 931)
|
(760 284)
|
(758 507)
|
(727 436)
|
(554 788)
|
(728 592)
|
(728 002)
|
(754 837)
|
(560 478)
|
(856 053)
|
(947 867)
|
(1 023 015)
|
(714 612)
|
(1 105 497)
|
(1 080 262)
|
(1 064 000)
|
(675 658)
|
(1 087 409)
|
(1 120 938)
|
(1 157 361)
|
(792 124)
|
(1 137 678)
|
(1 121 940)
|
(1 095 538)
|
(788 014)
|
(1 083 916)
|
(1 102 341)
|
(1 132 603)
|
|
| Selling, General & Administrative |
0
|
(17 128)
|
(17 620)
|
(18 058)
|
(10)
|
(20 808)
|
(21 901)
|
(22 344)
|
(20)
|
(16 626)
|
(16 924)
|
(17 948)
|
(8)
|
(24 992)
|
(25 802)
|
(26 948)
|
(29 127)
|
(26 596)
|
(24 092)
|
(25 383)
|
(34 133)
|
(84 772)
|
(134 886)
|
(184 777)
|
(170 895)
|
(567 604)
|
(576 368)
|
(576 526)
|
(241 765)
|
(225 777)
|
(220 440)
|
(218 342)
|
(221 327)
|
(224 048)
|
(219 996)
|
(216 804)
|
(224 208)
|
(225 798)
|
(227 081)
|
(233 969)
|
(239 698)
|
(245 579)
|
(253 505)
|
(259 454)
|
(391 602)
|
(266 045)
|
(275 869)
|
(281 965)
|
(438 678)
|
(303 573)
|
(306 326)
|
(304 962)
|
(451 092)
|
(287 247)
|
(276 150)
|
(266 472)
|
(367 082)
|
(225 929)
|
(204 631)
|
(185 275)
|
(371 539)
|
(185 963)
|
(185 377)
|
(187 841)
|
(376 808)
|
(174 055)
|
(178 667)
|
(181 857)
|
(425 428)
|
(190 503)
|
(188 998)
|
(184 496)
|
(424 112)
|
(187 985)
|
(184 420)
|
(194 623)
|
(433 111)
|
(210 259)
|
(226 394)
|
(230 082)
|
(543 569)
|
(235 649)
|
(230 213)
|
(226 803)
|
(561 298)
|
(223 813)
|
(229 796)
|
(241 643)
|
(605 374)
|
(250 511)
|
(254 612)
|
(250 066)
|
(594 171)
|
(250 206)
|
(250 431)
|
(253 239)
|
|
| Depreciation & Amortization |
(5 473)
|
(5 277)
|
(5 368)
|
(5 416)
|
(5 697)
|
(5 824)
|
(5 889)
|
(5 962)
|
(6 406)
|
(6 582)
|
(6 757)
|
(6 826)
|
(6 455)
|
(6 734)
|
(7 061)
|
(8 092)
|
(8 604)
|
(9 084)
|
(9 572)
|
(9 444)
|
(10 110)
|
(17 853)
|
(25 608)
|
(33 270)
|
(41 370)
|
(42 296)
|
(43 551)
|
(44 290)
|
(42 654)
|
(42 495)
|
(42 560)
|
(43 255)
|
(44 917)
|
(36 196)
|
(35 442)
|
(35 159)
|
(44 532)
|
(45 217)
|
(45 524)
|
(45 900)
|
(45 393)
|
(46 739)
|
(49 000)
|
(51 988)
|
(56 008)
|
(56 706)
|
(57 797)
|
(58 390)
|
(58 884)
|
(59 883)
|
(59 738)
|
(59 028)
|
(59 651)
|
(57 304)
|
(56 173)
|
(54 548)
|
(53 198)
|
(52 071)
|
(53 576)
|
(54 480)
|
(56 857)
|
(59 307)
|
(59 371)
|
(60 332)
|
(59 745)
|
(59 882)
|
(63 624)
|
(68 128)
|
(75 924)
|
(77 243)
|
(80 040)
|
(80 972)
|
(89 158)
|
(87 478)
|
(88 817)
|
(91 378)
|
(93 185)
|
(94 473)
|
(94 751)
|
(94 444)
|
(91 099)
|
(90 131)
|
(90 721)
|
(91 964)
|
(93 423)
|
(95 107)
|
(96 428)
|
(96 964)
|
(98 884)
|
(100 053)
|
(101 222)
|
(102 693)
|
(104 264)
|
(106 302)
|
(109 265)
|
(114 061)
|
|
| Other Operating Expenses |
459
|
(16 842)
|
(17 406)
|
(18 285)
|
618
|
(26 226)
|
(27 150)
|
(27 581)
|
1 646
|
(17 004)
|
(18 254)
|
(19 492)
|
2 345
|
(30 228)
|
(31 142)
|
(33 342)
|
(43 286)
|
(42 233)
|
(50 800)
|
(53 092)
|
(56 231)
|
(99 952)
|
(148 762)
|
(201 906)
|
5 478
|
(13 313)
|
(14 465)
|
2 977
|
7 834
|
32 871
|
35 827
|
22 468
|
8 271
|
(249 052)
|
(243 887)
|
(229 015)
|
(147 402)
|
(204 751)
|
(213 529)
|
(256 152)
|
(166 912)
|
(270 953)
|
(279 870)
|
(294 694)
|
(49 451)
|
(301 929)
|
(310 991)
|
(323 948)
|
(51 461)
|
(345 997)
|
(349 938)
|
(343 429)
|
(63 328)
|
(335 325)
|
(308 740)
|
(288 139)
|
(22 631)
|
(266 139)
|
(295 102)
|
(335 207)
|
(39 531)
|
(352 748)
|
(352 790)
|
(349 851)
|
(12 957)
|
(412 832)
|
(437 375)
|
(467 878)
|
(52 579)
|
(492 537)
|
(489 470)
|
(461 970)
|
(41 519)
|
(453 131)
|
(454 765)
|
(468 836)
|
(34 182)
|
(551 321)
|
(626 723)
|
(698 489)
|
(79 944)
|
(779 717)
|
(759 328)
|
(745 233)
|
(20 938)
|
(768 488)
|
(794 714)
|
(818 754)
|
(87 866)
|
(787 114)
|
(766 107)
|
(742 779)
|
(89 579)
|
(727 408)
|
(742 645)
|
(765 304)
|
|
| Operating Income |
7 682
N/A
|
7 810
+2%
|
10 112
+29%
|
13 168
+30%
|
17 803
+35%
|
16 930
-5%
|
19 173
+13%
|
21 672
+13%
|
29 099
+34%
|
36 262
+25%
|
45 189
+25%
|
52 414
+16%
|
55 550
+6%
|
57 804
+4%
|
58 571
+1%
|
56 377
-4%
|
54 840
-3%
|
54 934
+0%
|
55 190
+0%
|
59 286
+7%
|
64 391
+9%
|
88 694
+38%
|
109 254
+23%
|
122 116
+12%
|
195 523
+60%
|
159 425
-18%
|
193 972
+22%
|
182 591
-6%
|
138 623
-24%
|
66 163
-52%
|
(12 805)
N/A
|
(12 780)
+0%
|
35 872
N/A
|
80 586
+125%
|
114 344
+42%
|
126 092
+10%
|
123 319
-2%
|
146 196
+19%
|
138 158
-5%
|
91 927
-33%
|
79 001
-14%
|
66 891
-15%
|
59 055
-12%
|
59 323
+0%
|
67 459
+14%
|
69 353
+3%
|
82 216
+19%
|
99 300
+21%
|
105 698
+6%
|
110 074
+4%
|
109 594
0%
|
101 012
-8%
|
66 493
-34%
|
52 156
-22%
|
34 698
-33%
|
13 931
-60%
|
27 726
+99%
|
35 240
+27%
|
46 606
+32%
|
73 682
+58%
|
119 115
+62%
|
130 072
+9%
|
146 504
+13%
|
166 151
+13%
|
175 309
+6%
|
168 239
-4%
|
205 305
+22%
|
211 064
+3%
|
228 274
+8%
|
206 906
-9%
|
154 290
-25%
|
122 323
-21%
|
98 420
-20%
|
42 084
-57%
|
63 656
+51%
|
119 533
+88%
|
231 658
+94%
|
366 619
+58%
|
469 796
+28%
|
534 404
+14%
|
557 207
+4%
|
533 391
-4%
|
428 843
-20%
|
309 142
-28%
|
246 228
-20%
|
129 905
-47%
|
110 660
-15%
|
132 281
+20%
|
124 658
-6%
|
138 212
+11%
|
155 778
+13%
|
150 706
-3%
|
152 967
+2%
|
154 013
+1%
|
178 603
+16%
|
196 769
+10%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(3 874)
|
(3 363)
|
(3 265)
|
(3 092)
|
(3 154)
|
(3 167)
|
(2 924)
|
(2 677)
|
(1 212)
|
(960)
|
(885)
|
(963)
|
(1 744)
|
(1 661)
|
(1 569)
|
(1 456)
|
(1 616)
|
(1 741)
|
(2 064)
|
(2 547)
|
(4 112)
|
(6 698)
|
(18 615)
|
(28 014)
|
(32 874)
|
(43 209)
|
(42 582)
|
(43 342)
|
(30 695)
|
(30 444)
|
(25 600)
|
(22 109)
|
(19 452)
|
(27 378)
|
(26 843)
|
(28 834)
|
(18 918)
|
(2 735)
|
(6 590)
|
(7 569)
|
4 298
|
(42 062)
|
(40 864)
|
(40 784)
|
(31 720)
|
(39 914)
|
(41 286)
|
(41 850)
|
(33 355)
|
(45 968)
|
(47 630)
|
(48 220)
|
(35 258)
|
(47 361)
|
(46 659)
|
(44 944)
|
(40 744)
|
(42 477)
|
(44 452)
|
(48 369)
|
(51 334)
|
(53 458)
|
(53 158)
|
(51 657)
|
(61 644)
|
(54 884)
|
(62 255)
|
(68 780)
|
(71 246)
|
(75 930)
|
(73 747)
|
(73 729)
|
(67 821)
|
(78 719)
|
(78 897)
|
(76 910)
|
(86 047)
|
(70 351)
|
(60 029)
|
(56 636)
|
(55 799)
|
(40 989)
|
(46 880)
|
(50 435)
|
(65 655)
|
(69 140)
|
(73 420)
|
(74 409)
|
(68 528)
|
(71 401)
|
(72 843)
|
(72 277)
|
(63 745)
|
(72 138)
|
(69 433)
|
(59 199)
|
|
| Non-Reccuring Items |
(2 323)
|
(2 330)
|
(2 611)
|
(2 670)
|
(2 325)
|
2 210
|
3 051
|
3 505
|
(2 166)
|
(1 705)
|
(1 953)
|
(2 064)
|
(1 206)
|
(1 260)
|
(1 284)
|
(1 264)
|
(542)
|
(427)
|
(583)
|
(788)
|
(1 530)
|
38 368
|
57 315
|
58 610
|
(1 500)
|
14 378
|
(4 304)
|
(5 352)
|
(40 945)
|
(39 654)
|
(48 588)
|
(50 297)
|
(17 200)
|
(15 248)
|
(6 451)
|
(3 271)
|
23 102
|
0
|
0
|
22 794
|
0
|
0
|
0
|
0
|
(73 899)
|
(73 721)
|
(73 721)
|
(73 717)
|
(276)
|
(3 079)
|
(3 098)
|
(3 102)
|
(51 327)
|
(49 577)
|
15 592
|
10 786
|
39 904
|
37 970
|
(27 773)
|
(23 253)
|
(44 101)
|
(48 592)
|
(48 446)
|
(59 316)
|
95 991
|
98 872
|
100 957
|
112 437
|
(1 210)
|
2 237
|
263
|
(3 567)
|
(46 796)
|
(46 372)
|
(45 604)
|
(43 634)
|
(9 934)
|
(12 341)
|
(7 614)
|
(8 012)
|
(2 146)
|
(1 054)
|
(6 344)
|
(2 823)
|
823
|
1 615
|
(67 293)
|
(72 247)
|
(78 839)
|
(82 504)
|
(13 297)
|
(11 899)
|
(9 333)
|
(7 156)
|
(11 519)
|
(20 133)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 544
|
0
|
0
|
0
|
449
|
0
|
0
|
0
|
1 090
|
0
|
0
|
0
|
1 004
|
0
|
0
|
0
|
(74)
|
0
|
0
|
0
|
745
|
0
|
0
|
0
|
(470)
|
0
|
11 469
|
11 469
|
13 471
|
11 469
|
0
|
0
|
336
|
0
|
0
|
0
|
860
|
859
|
859
|
859
|
(502)
|
0
|
0
|
0
|
2 665
|
0
|
0
|
0
|
(44)
|
0
|
0
|
0
|
1 480
|
0
|
0
|
0
|
1 262
|
308
|
308
|
308
|
(436)
|
0
|
0
|
0
|
10 126
|
0
|
0
|
1 137
|
2 879
|
0
|
0
|
0
|
|
| Total Other Income |
939
|
907
|
794
|
752
|
466
|
72
|
492
|
636
|
1 427
|
1 744
|
2 048
|
2 120
|
1 824
|
1 859
|
2 067
|
2 320
|
2 467
|
2 947
|
3 552
|
3 976
|
4 381
|
3 590
|
1 909
|
2 872
|
18
|
5 286
|
6 030
|
4 407
|
0
|
3 135
|
2 570
|
6 317
|
0
|
10 412
|
18 377
|
8 698
|
(7 487)
|
13 819
|
9 036
|
17 153
|
2 625
|
11 012
|
9 669
|
7 691
|
(3 915)
|
3 734
|
3 750
|
3 372
|
(4 375)
|
5 493
|
6 674
|
7 684
|
(7 260)
|
6 420
|
4 468
|
4 261
|
106
|
4 867
|
4 693
|
5 010
|
196
|
5 468
|
6 911
|
7 869
|
407
|
10 784
|
11 857
|
11 713
|
573
|
13 130
|
11 361
|
10 175
|
2 436
|
17 635
|
18 023
|
19 241
|
1 279
|
8 652
|
9 140
|
7 586
|
1 746
|
8 907
|
9 492
|
11 601
|
1 392
|
19 462
|
18 452
|
18 025
|
1 113
|
9 437
|
13 141
|
12 554
|
1 362
|
16 312
|
13 961
|
16 143
|
|
| Pre-Tax Income |
2 423
N/A
|
3 022
+25%
|
5 028
+66%
|
8 156
+62%
|
12 790
+57%
|
16 045
+25%
|
19 791
+23%
|
23 136
+17%
|
27 149
+17%
|
35 340
+30%
|
44 399
+26%
|
51 506
+16%
|
54 424
+6%
|
56 742
+4%
|
57 784
+2%
|
55 976
-3%
|
55 150
-1%
|
55 713
+1%
|
56 097
+1%
|
59 929
+7%
|
63 130
+5%
|
123 954
+96%
|
149 863
+21%
|
155 585
+4%
|
163 711
+5%
|
135 881
-17%
|
153 116
+13%
|
138 304
-10%
|
67 432
-51%
|
(800)
N/A
|
(84 423)
-10 453%
|
(78 869)
+7%
|
310
N/A
|
48 373
+15 504%
|
99 428
+106%
|
102 686
+3%
|
121 020
+18%
|
157 280
+30%
|
140 604
-11%
|
124 305
-12%
|
85 850
-31%
|
35 841
-58%
|
27 860
-22%
|
26 229
-6%
|
(41 330)
N/A
|
(40 549)
+2%
|
(29 043)
+28%
|
(12 896)
+56%
|
67 221
N/A
|
66 520
-1%
|
77 010
+16%
|
68 844
-11%
|
(13 881)
N/A
|
(26 892)
-94%
|
8 101
N/A
|
(15 964)
N/A
|
27 328
N/A
|
35 601
+30%
|
(20 926)
N/A
|
7 070
N/A
|
24 736
+250%
|
34 349
+39%
|
52 670
+53%
|
63 906
+21%
|
209 561
+228%
|
223 011
+6%
|
255 864
+15%
|
266 434
+4%
|
159 057
-40%
|
146 343
-8%
|
92 167
-37%
|
55 203
-40%
|
(13 804)
N/A
|
(65 370)
-374%
|
(42 822)
+34%
|
18 232
N/A
|
138 437
+659%
|
292 582
+111%
|
411 294
+41%
|
477 343
+16%
|
502 269
+5%
|
500 564
0%
|
385 419
-23%
|
267 793
-31%
|
182 351
-32%
|
81 842
-55%
|
(11 601)
N/A
|
3 649
N/A
|
(11 470)
N/A
|
(6 256)
+45%
|
82 779
N/A
|
80 221
-3%
|
84 129
+5%
|
91 031
+8%
|
111 613
+23%
|
133 580
+20%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(487)
|
(537)
|
(809)
|
(1 481)
|
(2 567)
|
(3 836)
|
(5 558)
|
(7 233)
|
(9 363)
|
(12 616)
|
(15 893)
|
(18 395)
|
(18 712)
|
(18 867)
|
(18 596)
|
(17 580)
|
(17 939)
|
(18 135)
|
(18 270)
|
(19 841)
|
(21 474)
|
(29 058)
|
(33 266)
|
(35 512)
|
(40 493)
|
(36 897)
|
(40 172)
|
(32 060)
|
(18 940)
|
(12 240)
|
(2 851)
|
(11 404)
|
(21 518)
|
(29 294)
|
(33 469)
|
(31 561)
|
(32 459)
|
(33 684)
|
(35 299)
|
(35 362)
|
(36 365)
|
(34 120)
|
(31 663)
|
(31 045)
|
(32 294)
|
(26 822)
|
(24 686)
|
(27 952)
|
(30 582)
|
(37 872)
|
(45 148)
|
(40 664)
|
(25 674)
|
(15 877)
|
(2 447)
|
(1 306)
|
(6 900)
|
(13 296)
|
(18 612)
|
(22 270)
|
(27 780)
|
(27 781)
|
(35 527)
|
(38 051)
|
(33 923)
|
(37 477)
|
(49 265)
|
(53 763)
|
(67 184)
|
(67 403)
|
(3 735)
|
4 061
|
25 529
|
24 053
|
(22 576)
|
(32 083)
|
(56 539)
|
(66 909)
|
(76 499)
|
(86 456)
|
(84 776)
|
(103 614)
|
(100 976)
|
(104 351)
|
(101 598)
|
(72 980)
|
(57 619)
|
(42 628)
|
(37 626)
|
(38 903)
|
(55 238)
|
(54 946)
|
(52 391)
|
(48 406)
|
(44 745)
|
(42 363)
|
|
| Income from Continuing Operations |
1 936
|
2 486
|
4 219
|
6 676
|
10 223
|
12 210
|
14 234
|
15 904
|
17 786
|
22 725
|
28 507
|
33 112
|
35 712
|
37 875
|
39 188
|
38 396
|
37 211
|
37 578
|
37 827
|
40 089
|
41 656
|
94 897
|
116 598
|
120 074
|
123 218
|
98 985
|
112 945
|
106 244
|
48 492
|
(13 039)
|
(87 273)
|
(90 272)
|
(21 208)
|
19 079
|
65 959
|
71 125
|
88 561
|
123 595
|
105 303
|
88 940
|
49 485
|
1 718
|
(3 805)
|
(4 817)
|
(73 624)
|
(67 371)
|
(53 728)
|
(40 847)
|
36 640
|
28 649
|
31 862
|
28 180
|
(39 555)
|
(42 770)
|
5 652
|
(17 272)
|
20 428
|
22 304
|
(39 538)
|
(15 200)
|
(3 044)
|
6 567
|
17 143
|
25 855
|
175 638
|
185 535
|
206 599
|
212 672
|
91 873
|
78 941
|
88 433
|
59 263
|
11 725
|
(41 319)
|
(65 400)
|
(13 852)
|
81 898
|
225 672
|
334 795
|
390 887
|
417 493
|
396 950
|
284 443
|
163 442
|
80 754
|
8 862
|
(69 220)
|
(38 979)
|
(49 096)
|
(45 159)
|
27 541
|
25 275
|
31 738
|
42 626
|
66 868
|
91 217
|
|
| Income to Minority Interest |
(12)
|
0
|
0
|
0
|
(68)
|
0
|
0
|
0
|
(193)
|
(230)
|
(293)
|
(362)
|
(260)
|
(309)
|
(329)
|
(277)
|
(186)
|
(258)
|
(275)
|
(469)
|
(675)
|
(295)
|
153
|
(23)
|
(1 399)
|
(2 763)
|
(3 432)
|
(985)
|
409
|
1 761
|
1 908
|
(300)
|
(152)
|
(430)
|
(153)
|
375
|
603
|
916
|
1 355
|
1 616
|
1 731
|
1 883
|
1 616
|
1 055
|
2 145
|
1 775
|
1 125
|
1 072
|
(699)
|
(873)
|
(531)
|
(402)
|
133
|
255
|
481
|
786
|
1 143
|
926
|
631
|
(130)
|
(722)
|
(634)
|
(652)
|
1 153
|
(43 085)
|
(42 758)
|
(37 805)
|
(33 981)
|
10 962
|
10 982
|
7 162
|
3 200
|
3 841
|
6 153
|
4 249
|
(228)
|
(6 996)
|
(17 966)
|
(23 371)
|
(20 516)
|
(15 954)
|
(6 830)
|
1 639
|
4 675
|
6 851
|
7 432
|
8 408
|
5 539
|
4 722
|
4 041
|
1 638
|
2 037
|
2 467
|
2 760
|
1 201
|
472
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
151
|
0
|
0
|
0
|
294
|
470
|
619
|
791
|
580
|
572
|
493
|
300
|
322
|
364
|
410
|
642
|
792
|
0
|
0
|
776
|
1 682
|
2 685
|
3 686
|
1 922
|
607
|
(310)
|
(1 011)
|
784
|
1 269
|
1 598
|
1 301
|
911
|
664
|
529
|
718
|
763
|
2 681
|
2 810
|
2 836
|
2 806
|
903
|
431
|
246
|
80
|
8
|
157
|
(22)
|
70
|
167
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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) |
1 904
N/A
|
2 463
+29%
|
4 196
+70%
|
6 653
+59%
|
10 307
+55%
|
12 293
+19%
|
14 317
+16%
|
15 987
+12%
|
17 888
+12%
|
22 966
+28%
|
28 834
+26%
|
33 542
+16%
|
36 033
+7%
|
38 137
+6%
|
39 351
+3%
|
38 419
-2%
|
37 346
-3%
|
37 685
+1%
|
37 963
+1%
|
40 261
+6%
|
41 773
+4%
|
95 185
+128%
|
117 218
+23%
|
120 827
+3%
|
123 240
+2%
|
98 646
-20%
|
112 939
+14%
|
106 923
-5%
|
48 229
-55%
|
(12 867)
N/A
|
(87 657)
-581%
|
(91 069)
-4%
|
(20 629)
+77%
|
19 711
N/A
|
66 572
+238%
|
71 875
+8%
|
89 782
+25%
|
124 995
+39%
|
107 331
-14%
|
91 274
-15%
|
52 147
-43%
|
4 660
-91%
|
(1 103)
N/A
|
(2 707)
-145%
|
(72 392)
-2 574%
|
(66 981)
+7%
|
(54 174)
+19%
|
(41 511)
+23%
|
34 178
N/A
|
26 161
-23%
|
29 536
+13%
|
26 075
-12%
|
(41 020)
N/A
|
(47 585)
-16%
|
(3 841)
+92%
|
(32 429)
-744%
|
(5 568)
+83%
|
(34 448)
-519%
|
(91 331)
-165%
|
(62 295)
+32%
|
(44 148)
+29%
|
(3 018)
+93%
|
7 636
N/A
|
18 481
+142%
|
132 609
+618%
|
143 057
+8%
|
168 986
+18%
|
178 982
+6%
|
100 452
-44%
|
88 130
-12%
|
86 197
-2%
|
52 491
-39%
|
13 574
-74%
|
(37 763)
N/A
|
(56 163)
-49%
|
(8 345)
+85%
|
73 089
N/A
|
206 324
+182%
|
309 851
+50%
|
368 605
+19%
|
401 528
+9%
|
390 109
-3%
|
286 072
-27%
|
168 107
-41%
|
87 604
-48%
|
16 294
-81%
|
(60 813)
N/A
|
(33 441)
+45%
|
(44 374)
-33%
|
(41 118)
+7%
|
29 179
N/A
|
27 312
-6%
|
34 205
+25%
|
45 386
+33%
|
68 069
+50%
|
91 689
+35%
|
|
| EPS (Diluted) |
2.91
N/A
|
3.76
+29%
|
6.39
+70%
|
10.14
+59%
|
15.72
+55%
|
28.06
+78%
|
21.79
-22%
|
24.33
+12%
|
27.28
+12%
|
35.06
+29%
|
43.95
+25%
|
51.13
+16%
|
54.92
+7%
|
58.13
+6%
|
59.44
+2%
|
58.56
-1%
|
56.94
-3%
|
55.01
-3%
|
55.66
+1%
|
58.43
+5%
|
61.52
+5%
|
133.12
+116%
|
154.03
+16%
|
170.41
+11%
|
155.21
-9%
|
113.51
-27%
|
130.86
+15%
|
124.04
-5%
|
52.94
-57%
|
-17.04
N/A
|
-104.1
-511%
|
-97.5
+6%
|
-23.74
+76%
|
20.34
N/A
|
67.79
+233%
|
72.74
+7%
|
88.19
+21%
|
116.59
+32%
|
97.92
-16%
|
97.51
0%
|
49.52
-49%
|
4.57
-91%
|
-1.21
N/A
|
-2.81
-132%
|
-71.04
-2 428%
|
-65.73
+7%
|
-53.16
+19%
|
-37.16
+30%
|
33.53
N/A
|
25.67
-23%
|
28.98
+13%
|
25.58
-12%
|
-40.24
N/A
|
-50.56
-26%
|
-3.76
+93%
|
-31.82
-746%
|
-5.46
+83%
|
-33.8
-519%
|
-89.62
-165%
|
-61.43
+31%
|
-43.36
+29%
|
-2.96
+93%
|
7.49
N/A
|
18.15
+142%
|
128.12
+606%
|
124.94
-2%
|
144.92
+16%
|
153.36
+6%
|
87.73
-43%
|
76.96
-12%
|
75.28
-2%
|
45.64
-39%
|
11.86
-74%
|
-33.35
N/A
|
-47.47
-42%
|
-7.19
+85%
|
63.78
N/A
|
17.17
-73%
|
25.76
+50%
|
30.44
+18%
|
33.21
+9%
|
31.93
-4%
|
23.42
-27%
|
13.77
-41%
|
7.17
-48%
|
1.33
-81%
|
-4.98
N/A
|
-2.74
+45%
|
-3.62
-32%
|
-3.29
+9%
|
2.35
N/A
|
2.19
-7%
|
2.74
+25%
|
3.64
+33%
|
5.46
+50%
|
7.36
+35%
|
|