Amata Corporation PCL
SET:AMATA
Income Statement
Earnings Waterfall
Amata Corporation PCL
Income Statement
Amata Corporation PCL
| 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 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
64
|
48
|
45
|
41
|
35
|
37
|
36
|
36
|
43
|
44
|
48
|
58
|
64
|
78
|
87
|
91
|
98
|
109
|
134
|
170
|
202
|
228
|
236
|
235
|
233
|
224
|
224
|
233
|
250
|
266
|
272
|
268
|
256
|
250
|
244
|
243
|
239
|
237
|
250
|
265
|
293
|
335
|
360
|
381
|
391
|
374
|
362
|
359
|
350
|
357
|
369
|
360
|
360
|
351
|
344
|
323
|
306
|
295
|
275
|
269
|
266
|
249
|
235
|
231
|
228
|
227
|
229
|
240
|
246
|
269
|
286
|
309
|
330
|
361
|
394
|
411
|
436
|
458
|
470
|
463
|
494
|
477
|
476
|
499
|
472
|
494
|
543
|
634
|
687
|
725
|
729
|
679
|
707
|
701
|
0
|
0
|
|
| Revenue |
1 211
N/A
|
1 611
+33%
|
1 781
+11%
|
1 967
+10%
|
2 230
+13%
|
2 185
-2%
|
2 563
+17%
|
2 644
+3%
|
2 952
+12%
|
3 084
+4%
|
2 973
-4%
|
3 055
+3%
|
2 879
-6%
|
3 158
+10%
|
3 890
+23%
|
4 231
+9%
|
4 344
+3%
|
4 285
-1%
|
3 376
-21%
|
3 157
-6%
|
3 346
+6%
|
3 142
-6%
|
3 164
+1%
|
3 805
+20%
|
4 311
+13%
|
4 398
+2%
|
4 798
+9%
|
4 451
-7%
|
3 859
-13%
|
3 562
-8%
|
2 857
-20%
|
2 266
-21%
|
2 095
-8%
|
2 175
+4%
|
2 471
+14%
|
2 678
+8%
|
3 553
+33%
|
2 920
-18%
|
3 192
+9%
|
3 178
0%
|
3 648
+15%
|
4 278
+17%
|
4 600
+8%
|
5 272
+15%
|
5 308
+1%
|
5 564
+5%
|
6 379
+15%
|
7 377
+16%
|
7 164
-3%
|
8 008
+12%
|
6 638
-17%
|
5 207
-22%
|
7 395
+42%
|
6 558
-11%
|
6 865
+5%
|
7 682
+12%
|
5 115
-33%
|
4 717
-8%
|
4 587
-3%
|
3 586
-22%
|
4 427
+23%
|
4 414
0%
|
4 614
+5%
|
5 420
+17%
|
4 491
-17%
|
4 843
+8%
|
4 712
-3%
|
4 063
-14%
|
4 354
+7%
|
4 271
-2%
|
4 626
+8%
|
6 096
+32%
|
5 914
-3%
|
5 969
+1%
|
5 763
-3%
|
4 379
-24%
|
4 202
-4%
|
3 923
-7%
|
3 751
-4%
|
3 716
-1%
|
5 097
+37%
|
5 321
+4%
|
6 040
+14%
|
6 710
+11%
|
6 502
-3%
|
7 598
+17%
|
7 425
-2%
|
8 680
+17%
|
9 517
+10%
|
10 078
+6%
|
11 311
+12%
|
12 047
+7%
|
14 724
+22%
|
15 351
+4%
|
15 026
-2%
|
15 732
+5%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(627)
|
(978)
|
(1 121)
|
(1 180)
|
(1 376)
|
(1 297)
|
(1 446)
|
(1 498)
|
(1 681)
|
(1 769)
|
(1 713)
|
(1 756)
|
(1 599)
|
(1 712)
|
(2 066)
|
(2 248)
|
(2 255)
|
(2 101)
|
(1 522)
|
(1 383)
|
(1 543)
|
(1 510)
|
(1 595)
|
(1 912)
|
(2 195)
|
(2 175)
|
(2 340)
|
(2 080)
|
(1 757)
|
(1 667)
|
(1 404)
|
(1 351)
|
(1 370)
|
(1 382)
|
(1 501)
|
(1 465)
|
(1 820)
|
(1 557)
|
(1 728)
|
(1 747)
|
(1 888)
|
(2 114)
|
(2 281)
|
(2 569)
|
(2 606)
|
(2 966)
|
(3 175)
|
(3 696)
|
(3 728)
|
(4 097)
|
(3 578)
|
(2 900)
|
(3 567)
|
(3 203)
|
(3 404)
|
(3 735)
|
(2 824)
|
(2 528)
|
(2 410)
|
(1 994)
|
(2 070)
|
(2 053)
|
(2 169)
|
(2 365)
|
(2 078)
|
(2 171)
|
(2 111)
|
(1 912)
|
(2 101)
|
(2 205)
|
(2 329)
|
(2 999)
|
(2 917)
|
(2 890)
|
(2 810)
|
(2 170)
|
(2 066)
|
(1 934)
|
(1 847)
|
(1 849)
|
(2 769)
|
(2 859)
|
(3 269)
|
(3 733)
|
(3 387)
|
(3 848)
|
(3 918)
|
(4 882)
|
(5 804)
|
(6 539)
|
(7 420)
|
(7 892)
|
(9 755)
|
(9 911)
|
(9 551)
|
(9 680)
|
|
| Gross Profit |
584
N/A
|
633
+8%
|
660
+4%
|
788
+19%
|
854
+8%
|
888
+4%
|
1 118
+26%
|
1 145
+2%
|
1 271
+11%
|
1 315
+3%
|
1 260
-4%
|
1 300
+3%
|
1 280
-2%
|
1 446
+13%
|
1 824
+26%
|
1 984
+9%
|
2 089
+5%
|
2 184
+5%
|
1 854
-15%
|
1 774
-4%
|
1 802
+2%
|
1 633
-9%
|
1 569
-4%
|
1 894
+21%
|
2 116
+12%
|
2 223
+5%
|
2 457
+11%
|
2 371
-4%
|
2 102
-11%
|
1 895
-10%
|
1 453
-23%
|
915
-37%
|
725
-21%
|
793
+9%
|
970
+22%
|
1 213
+25%
|
1 733
+43%
|
1 363
-21%
|
1 463
+7%
|
1 432
-2%
|
1 760
+23%
|
2 164
+23%
|
2 318
+7%
|
2 703
+17%
|
2 702
0%
|
2 598
-4%
|
3 204
+23%
|
3 682
+15%
|
3 437
-7%
|
3 911
+14%
|
3 060
-22%
|
2 306
-25%
|
3 827
+66%
|
3 355
-12%
|
3 460
+3%
|
3 947
+14%
|
2 291
-42%
|
2 190
-4%
|
2 178
-1%
|
1 592
-27%
|
2 357
+48%
|
2 361
+0%
|
2 446
+4%
|
3 056
+25%
|
2 413
-21%
|
2 672
+11%
|
2 601
-3%
|
2 150
-17%
|
2 253
+5%
|
2 066
-8%
|
2 297
+11%
|
3 097
+35%
|
2 997
-3%
|
3 079
+3%
|
2 953
-4%
|
2 209
-25%
|
2 136
-3%
|
1 989
-7%
|
1 905
-4%
|
1 867
-2%
|
2 328
+25%
|
2 463
+6%
|
2 771
+13%
|
2 977
+7%
|
3 115
+5%
|
3 750
+20%
|
3 507
-6%
|
3 798
+8%
|
3 713
-2%
|
3 539
-5%
|
3 891
+10%
|
4 155
+7%
|
4 968
+20%
|
5 440
+10%
|
5 475
+1%
|
6 052
+11%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(256)
|
(194)
|
(119)
|
(125)
|
(193)
|
(215)
|
(314)
|
(296)
|
(321)
|
(295)
|
(324)
|
(369)
|
(332)
|
(225)
|
(225)
|
(218)
|
(478)
|
(515)
|
(556)
|
(552)
|
(491)
|
(447)
|
(395)
|
(460)
|
(524)
|
(512)
|
(487)
|
(418)
|
(290)
|
(324)
|
(310)
|
(282)
|
(274)
|
(19)
|
(51)
|
(11)
|
(412)
|
(356)
|
(398)
|
(399)
|
(431)
|
(581)
|
(666)
|
(861)
|
(287)
|
(638)
|
(704)
|
(748)
|
(995)
|
(1 018)
|
(947)
|
(844)
|
(874)
|
(808)
|
(792)
|
37
|
(752)
|
128
|
(731)
|
(672)
|
(782)
|
(784)
|
(818)
|
(838)
|
(769)
|
(766)
|
(825)
|
(729)
|
(1 148)
|
(1 180)
|
(1 115)
|
(1 233)
|
(912)
|
(965)
|
(931)
|
(824)
|
(729)
|
(643)
|
(635)
|
(622)
|
(728)
|
(770)
|
(835)
|
(862)
|
(881)
|
(974)
|
(1 002)
|
(1 091)
|
(1 151)
|
(1 164)
|
(1 251)
|
(1 365)
|
(1 314)
|
(1 420)
|
(1 420)
|
(1 426)
|
|
| Selling, General & Administrative |
(270)
|
(244)
|
(176)
|
(202)
|
(220)
|
(243)
|
(340)
|
(321)
|
(341)
|
(365)
|
(391)
|
(447)
|
(459)
|
(493)
|
(504)
|
(545)
|
(573)
|
(612)
|
(648)
|
(582)
|
(567)
|
(525)
|
(484)
|
(560)
|
(611)
|
(613)
|
(627)
|
(579)
|
(493)
|
(517)
|
(491)
|
(460)
|
(468)
|
(402)
|
(398)
|
(415)
|
(551)
|
(515)
|
(550)
|
(557)
|
(620)
|
(680)
|
(773)
|
(889)
|
(905)
|
(1 002)
|
(1 064)
|
(1 128)
|
(1 241)
|
(1 291)
|
(1 231)
|
(1 125)
|
(979)
|
(940)
|
(945)
|
(1 032)
|
(935)
|
(943)
|
(953)
|
(847)
|
(770)
|
(828)
|
(809)
|
(856)
|
(805)
|
(872)
|
(926)
|
(904)
|
(990)
|
(1 021)
|
(971)
|
(1 080)
|
(1 019)
|
(1 099)
|
(1 045)
|
(960)
|
(806)
|
(774)
|
(782)
|
(742)
|
(819)
|
(885)
|
(949)
|
(998)
|
(968)
|
(1 082)
|
(1 107)
|
(1 181)
|
(1 237)
|
(1 253)
|
(1 364)
|
(1 476)
|
(1 421)
|
(1 576)
|
(1 558)
|
(1 572)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(40)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(50)
|
0
|
0
|
0
|
(57)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
14
|
50
|
58
|
77
|
27
|
28
|
26
|
25
|
20
|
70
|
67
|
78
|
127
|
268
|
278
|
327
|
95
|
98
|
92
|
30
|
76
|
78
|
89
|
100
|
88
|
101
|
140
|
161
|
203
|
193
|
181
|
179
|
194
|
383
|
348
|
404
|
140
|
159
|
152
|
158
|
189
|
100
|
107
|
27
|
618
|
363
|
360
|
380
|
246
|
273
|
284
|
281
|
145
|
133
|
153
|
1 069
|
220
|
1 071
|
222
|
175
|
38
|
44
|
(9)
|
18
|
93
|
106
|
102
|
175
|
(123)
|
(159)
|
(144)
|
(153)
|
141
|
134
|
114
|
136
|
116
|
131
|
147
|
121
|
104
|
115
|
114
|
136
|
111
|
108
|
105
|
91
|
110
|
89
|
113
|
110
|
133
|
156
|
139
|
146
|
|
| Operating Income |
329
N/A
|
439
+34%
|
541
+23%
|
662
+22%
|
661
0%
|
673
+2%
|
803
+19%
|
850
+6%
|
951
+12%
|
1 020
+7%
|
936
-8%
|
931
-1%
|
948
+2%
|
1 221
+29%
|
1 599
+31%
|
1 766
+10%
|
1 611
-9%
|
1 670
+4%
|
1 299
-22%
|
1 222
-6%
|
1 312
+7%
|
1 186
-10%
|
1 174
-1%
|
1 433
+22%
|
1 593
+11%
|
1 711
+7%
|
1 971
+15%
|
1 953
-1%
|
1 812
-7%
|
1 571
-13%
|
1 143
-27%
|
633
-45%
|
451
-29%
|
774
+71%
|
920
+19%
|
1 202
+31%
|
1 321
+10%
|
1 008
-24%
|
1 065
+6%
|
1 032
-3%
|
1 328
+29%
|
1 583
+19%
|
1 653
+4%
|
1 841
+11%
|
2 415
+31%
|
1 960
-19%
|
2 500
+28%
|
2 934
+17%
|
2 441
-17%
|
2 893
+19%
|
2 113
-27%
|
1 462
-31%
|
2 953
+102%
|
2 548
-14%
|
2 668
+5%
|
3 984
+49%
|
1 539
-61%
|
2 318
+51%
|
1 447
-38%
|
920
-36%
|
1 575
+71%
|
1 578
+0%
|
1 628
+3%
|
2 218
+36%
|
1 644
-26%
|
1 906
+16%
|
1 777
-7%
|
1 422
-20%
|
1 105
-22%
|
887
-20%
|
1 181
+33%
|
1 864
+58%
|
2 085
+12%
|
2 114
+1%
|
2 023
-4%
|
1 385
-32%
|
1 407
+2%
|
1 347
-4%
|
1 269
-6%
|
1 246
-2%
|
1 600
+28%
|
1 692
+6%
|
1 936
+14%
|
2 115
+9%
|
2 233
+6%
|
2 776
+24%
|
2 505
-10%
|
2 707
+8%
|
2 562
-5%
|
2 375
-7%
|
2 640
+11%
|
2 790
+6%
|
3 654
+31%
|
4 020
+10%
|
4 055
+1%
|
4 626
+14%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(74)
|
(58)
|
(55)
|
(41)
|
(43)
|
(45)
|
(44)
|
(44)
|
(44)
|
(45)
|
(48)
|
(58)
|
(65)
|
(89)
|
(100)
|
(98)
|
(107)
|
(109)
|
(114)
|
(155)
|
(203)
|
(230)
|
(242)
|
(242)
|
(230)
|
(226)
|
(215)
|
(222)
|
(250)
|
(241)
|
(258)
|
(242)
|
(215)
|
(148)
|
(105)
|
(63)
|
(85)
|
(42)
|
(25)
|
(38)
|
(69)
|
(45)
|
(69)
|
(78)
|
(155)
|
(124)
|
(104)
|
(121)
|
(154)
|
(140)
|
(135)
|
(65)
|
(43)
|
(66)
|
780
|
(160)
|
750
|
(123)
|
(23)
|
133
|
87
|
227
|
265
|
218
|
375
|
409
|
476
|
410
|
531
|
471
|
411
|
457
|
417
|
377
|
267
|
188
|
159
|
171
|
275
|
294
|
713
|
1 281
|
1 699
|
1 768
|
1 396
|
715
|
399
|
261
|
377
|
518
|
375
|
493
|
298
|
279
|
192
|
119
|
|
| Non-Reccuring Items |
120
|
120
|
385
|
408
|
323
|
323
|
39
|
0
|
(24)
|
(25)
|
(6)
|
0
|
220
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
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
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
374
N/A
|
500
+34%
|
871
+74%
|
1 029
+18%
|
942
-8%
|
951
+1%
|
798
-16%
|
806
+1%
|
883
+10%
|
950
+8%
|
882
-7%
|
873
-1%
|
1 103
+26%
|
1 132
+3%
|
1 499
+32%
|
1 668
+11%
|
1 503
-10%
|
1 561
+4%
|
1 185
-24%
|
1 067
-10%
|
1 109
+4%
|
956
-14%
|
932
-3%
|
1 191
+28%
|
1 363
+14%
|
1 485
+9%
|
1 756
+18%
|
1 730
-1%
|
1 562
-10%
|
1 330
-15%
|
885
-33%
|
392
-56%
|
236
-40%
|
626
+165%
|
815
+30%
|
1 139
+40%
|
1 237
+9%
|
966
-22%
|
1 040
+8%
|
994
-4%
|
1 259
+27%
|
1 539
+22%
|
1 584
+3%
|
1 763
+11%
|
2 260
+28%
|
1 836
-19%
|
2 396
+30%
|
2 813
+17%
|
2 287
-19%
|
2 754
+20%
|
1 978
-28%
|
1 397
-29%
|
2 910
+108%
|
2 482
-15%
|
3 448
+39%
|
3 823
+11%
|
2 289
-40%
|
2 195
-4%
|
1 424
-35%
|
1 053
-26%
|
1 662
+58%
|
1 805
+9%
|
1 893
+5%
|
2 436
+29%
|
2 019
-17%
|
2 316
+15%
|
2 253
-3%
|
1 831
-19%
|
1 597
-13%
|
1 357
-15%
|
1 593
+17%
|
2 321
+46%
|
2 502
+8%
|
2 491
0%
|
2 289
-8%
|
1 572
-31%
|
1 566
0%
|
1 518
-3%
|
1 544
+2%
|
1 539
0%
|
2 313
+50%
|
2 974
+29%
|
3 635
+22%
|
3 883
+7%
|
3 629
-7%
|
3 491
-4%
|
2 904
-17%
|
2 969
+2%
|
2 938
-1%
|
2 893
-2%
|
3 015
+4%
|
3 283
+9%
|
3 953
+20%
|
4 300
+9%
|
4 247
-1%
|
4 745
+12%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(6)
|
(15)
|
(14)
|
(12)
|
(10)
|
(5)
|
(4)
|
(4)
|
(30)
|
(65)
|
(88)
|
(120)
|
(99)
|
(130)
|
(201)
|
(212)
|
(264)
|
(286)
|
(219)
|
(222)
|
(210)
|
(194)
|
(228)
|
(258)
|
(184)
|
(242)
|
(220)
|
(208)
|
(216)
|
(183)
|
(146)
|
143
|
181
|
(76)
|
(91)
|
(329)
|
(173)
|
(201)
|
(208)
|
(266)
|
(177)
|
(222)
|
(248)
|
(246)
|
(535)
|
(264)
|
(286)
|
(356)
|
(359)
|
(471)
|
(431)
|
(350)
|
(350)
|
(239)
|
(395)
|
(468)
|
(396)
|
(409)
|
(273)
|
(165)
|
(304)
|
(304)
|
(287)
|
(388)
|
(283)
|
(336)
|
(330)
|
(256)
|
(271)
|
(223)
|
(230)
|
(323)
|
(314)
|
(292)
|
(304)
|
(215)
|
(164)
|
(169)
|
(162)
|
(186)
|
(352)
|
(455)
|
(528)
|
(528)
|
(466)
|
(524)
|
(433)
|
(494)
|
(477)
|
(431)
|
(569)
|
(582)
|
(479)
|
(525)
|
(606)
|
(636)
|
|
| Income from Continuing Operations |
368
|
485
|
857
|
1 017
|
932
|
946
|
794
|
802
|
852
|
886
|
795
|
753
|
1 005
|
1 002
|
1 299
|
1 455
|
1 239
|
1 275
|
966
|
845
|
899
|
762
|
704
|
934
|
1 179
|
1 243
|
1 536
|
1 523
|
1 347
|
1 146
|
739
|
535
|
418
|
550
|
724
|
810
|
1 063
|
765
|
832
|
729
|
1 082
|
1 317
|
1 336
|
1 517
|
1 725
|
1 573
|
2 110
|
2 457
|
1 929
|
2 282
|
1 546
|
1 047
|
2 560
|
2 242
|
3 053
|
3 355
|
1 893
|
1 786
|
1 151
|
888
|
1 358
|
1 501
|
1 606
|
2 049
|
1 736
|
1 979
|
1 923
|
1 575
|
1 326
|
1 135
|
1 363
|
1 998
|
2 188
|
2 199
|
1 986
|
1 357
|
1 402
|
1 348
|
1 383
|
1 353
|
1 962
|
2 518
|
3 108
|
3 355
|
3 163
|
2 967
|
2 471
|
2 475
|
2 461
|
2 462
|
2 446
|
2 701
|
3 473
|
3 775
|
3 641
|
4 109
|
|
| Income to Minority Interest |
(32)
|
(34)
|
(22)
|
(43)
|
(36)
|
(40)
|
(43)
|
(30)
|
(41)
|
(38)
|
(48)
|
(59)
|
(78)
|
(83)
|
(135)
|
(156)
|
(160)
|
(157)
|
(101)
|
(94)
|
(118)
|
(112)
|
(113)
|
(107)
|
(124)
|
(100)
|
(157)
|
(155)
|
(154)
|
(151)
|
(97)
|
(125)
|
(99)
|
(124)
|
(134)
|
(95)
|
(106)
|
(78)
|
(103)
|
(124)
|
(150)
|
(218)
|
(234)
|
(215)
|
(280)
|
(251)
|
(289)
|
(353)
|
(413)
|
(464)
|
(425)
|
(414)
|
(336)
|
(318)
|
(673)
|
(656)
|
(677)
|
(623)
|
(240)
|
(250)
|
(159)
|
(133)
|
(173)
|
(212)
|
(327)
|
(407)
|
(419)
|
(357)
|
(308)
|
(253)
|
(252)
|
(390)
|
(446)
|
(511)
|
(499)
|
(400)
|
(298)
|
(282)
|
(285)
|
(295)
|
(559)
|
(748)
|
(936)
|
(1 059)
|
(822)
|
(687)
|
(527)
|
(487)
|
(576)
|
(606)
|
(672)
|
(558)
|
(990)
|
(927)
|
(884)
|
(978)
|
|
| Net Income (Common) |
336
N/A
|
451
+34%
|
774
+72%
|
913
+18%
|
896
-2%
|
906
+1%
|
751
-17%
|
772
+3%
|
812
+5%
|
848
+4%
|
747
-12%
|
867
+16%
|
927
+7%
|
919
-1%
|
1 164
+27%
|
1 127
-3%
|
1 079
-4%
|
1 118
+4%
|
865
-23%
|
751
-13%
|
781
+4%
|
650
-17%
|
591
-9%
|
827
+40%
|
1 055
+28%
|
1 143
+8%
|
1 379
+21%
|
1 368
-1%
|
1 192
-13%
|
995
-17%
|
643
-35%
|
410
-36%
|
319
-22%
|
426
+34%
|
590
+39%
|
716
+21%
|
958
+34%
|
687
-28%
|
729
+6%
|
605
-17%
|
932
+54%
|
1 099
+18%
|
1 102
+0%
|
1 302
+18%
|
1 445
+11%
|
1 322
-8%
|
1 821
+38%
|
2 105
+16%
|
1 516
-28%
|
1 818
+20%
|
1 122
-38%
|
633
-44%
|
2 224
+251%
|
1 924
-13%
|
2 380
+24%
|
2 699
+13%
|
1 216
-55%
|
1 163
-4%
|
912
-22%
|
638
-30%
|
1 198
+88%
|
1 369
+14%
|
1 433
+5%
|
1 836
+28%
|
1 409
-23%
|
1 572
+12%
|
1 504
-4%
|
1 218
-19%
|
1 018
-16%
|
882
-13%
|
1 110
+26%
|
1 608
+45%
|
1 742
+8%
|
1 688
-3%
|
1 487
-12%
|
957
-36%
|
1 103
+15%
|
1 067
-3%
|
1 098
+3%
|
1 058
-4%
|
1 402
+33%
|
1 770
+26%
|
2 172
+23%
|
2 297
+6%
|
2 341
+2%
|
2 280
-3%
|
1 944
-15%
|
1 987
+2%
|
1 885
-5%
|
1 856
-2%
|
1 774
-4%
|
2 143
+21%
|
2 483
+16%
|
2 848
+15%
|
2 757
-3%
|
3 131
+14%
|
|
| EPS (Diluted) |
0.31
N/A
|
0.43
+39%
|
0.72
+67%
|
0.85
+18%
|
0.84
-1%
|
0.86
+2%
|
0.71
-17%
|
0.73
+3%
|
0.76
+4%
|
0.79
+4%
|
0.7
-11%
|
0.81
+16%
|
0.87
+7%
|
0.87
N/A
|
1.1
+26%
|
1.05
-5%
|
1.01
-4%
|
1.04
+3%
|
0.8
-23%
|
0.7
-13%
|
0.73
+4%
|
0.61
-16%
|
0.56
-8%
|
0.78
+39%
|
0.99
+27%
|
1.08
+9%
|
1.27
+18%
|
1.29
+2%
|
1.12
-13%
|
0.93
-17%
|
0.6
-35%
|
0.38
-37%
|
0.3
-21%
|
0.4
+33%
|
0.55
+38%
|
0.67
+22%
|
0.9
+34%
|
0.65
-28%
|
0.69
+6%
|
0.57
-17%
|
0.87
+53%
|
1.03
+18%
|
1.03
N/A
|
1.22
+18%
|
1.35
+11%
|
1.25
-7%
|
1.72
+38%
|
1.99
+16%
|
1.42
-29%
|
1.59
+12%
|
0.93
-42%
|
0.59
-37%
|
2.08
+253%
|
1.73
-17%
|
2.25
+30%
|
2.53
+12%
|
1.13
-55%
|
1.1
-3%
|
0.86
-22%
|
0.6
-30%
|
1.11
+85%
|
1.28
+15%
|
1.34
+5%
|
1.72
+28%
|
1.31
-24%
|
1.48
+13%
|
1.38
-7%
|
1.14
-17%
|
0.94
-18%
|
0.81
-14%
|
1.03
+27%
|
1.49
+45%
|
1.62
+9%
|
1.46
-10%
|
1.37
-6%
|
0.87
-36%
|
1.02
+17%
|
0.92
-10%
|
0.95
+3%
|
0.93
-2%
|
1.22
+31%
|
1.54
+26%
|
1.89
+23%
|
2
+6%
|
2.04
+2%
|
1.98
-3%
|
1.69
-15%
|
1.73
+2%
|
1.64
-5%
|
1.61
-2%
|
1.54
-4%
|
1.86
+21%
|
2.16
+16%
|
2.48
+15%
|
2.4
-3%
|
2.72
+13%
|
|