ICC International PCL
SET:ICC
Income Statement
Earnings Waterfall
ICC International PCL
Income Statement
ICC International 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 |
39
|
38
|
31
|
21
|
11
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
3
|
5
|
6
|
8
|
8
|
7
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
4
|
9
|
11
|
12
|
12
|
10
|
9
|
10
|
10
|
11
|
11
|
11
|
12
|
14
|
16
|
16
|
17
|
18
|
18
|
21
|
22
|
0
|
0
|
|
| Revenue |
8 546
N/A
|
8 351
-2%
|
8 299
-1%
|
8 231
-1%
|
8 719
+6%
|
8 648
-1%
|
8 617
0%
|
8 809
+2%
|
8 845
+0%
|
9 023
+2%
|
9 326
+3%
|
9 569
+3%
|
9 908
+4%
|
10 124
+2%
|
10 625
+5%
|
11 162
+5%
|
11 555
+4%
|
12 237
+6%
|
12 537
+2%
|
12 541
+0%
|
12 888
+3%
|
12 569
-2%
|
12 156
-3%
|
11 772
-3%
|
11 232
-5%
|
11 108
-1%
|
11 016
-1%
|
10 956
-1%
|
10 947
0%
|
10 690
-2%
|
10 534
-1%
|
10 557
+0%
|
10 649
+1%
|
10 837
+2%
|
10 924
+1%
|
11 112
+2%
|
11 294
+2%
|
11 692
+4%
|
12 185
+4%
|
12 529
+3%
|
12 825
+2%
|
13 058
+2%
|
13 320
+2%
|
13 471
+1%
|
13 677
+2%
|
13 791
+1%
|
13 861
+1%
|
13 712
-1%
|
13 329
-3%
|
12 772
-4%
|
12 360
-3%
|
12 080
-2%
|
12 033
0%
|
12 084
+0%
|
12 166
+1%
|
12 263
+1%
|
12 343
+1%
|
12 399
+0%
|
12 357
0%
|
12 498
+1%
|
12 615
+1%
|
12 612
0%
|
12 646
+0%
|
12 600
0%
|
12 447
-1%
|
12 506
+0%
|
12 435
-1%
|
12 456
+0%
|
12 350
-1%
|
12 248
-1%
|
12 002
-2%
|
11 620
-3%
|
11 309
-3%
|
10 497
-7%
|
9 137
-13%
|
8 505
-7%
|
7 809
-8%
|
7 457
-5%
|
7 562
+1%
|
6 757
-11%
|
6 803
+1%
|
6 933
+2%
|
7 537
+9%
|
8 381
+11%
|
8 479
+1%
|
8 749
+3%
|
8 766
+0%
|
8 868
+1%
|
8 843
0%
|
8 809
0%
|
8 693
-1%
|
8 550
-2%
|
8 735
+2%
|
8 705
0%
|
8 661
-1%
|
8 565
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(6 066)
|
(5 903)
|
(5 838)
|
(5 776)
|
(6 286)
|
(6 223)
|
(6 183)
|
(6 293)
|
(6 189)
|
(6 340)
|
(6 549)
|
(6 729)
|
(6 977)
|
(7 129)
|
(7 521)
|
(7 906)
|
(8 162)
|
(8 624)
|
(8 814)
|
(8 799)
|
(9 093)
|
(8 810)
|
(8 415)
|
(8 064)
|
(7 530)
|
(7 324)
|
(7 198)
|
(7 109)
|
(7 058)
|
(6 932)
|
(6 840)
|
(6 811)
|
(6 923)
|
(6 999)
|
(7 020)
|
(7 156)
|
(7 194)
|
(7 384)
|
(7 650)
|
(7 892)
|
(8 106)
|
(8 235)
|
(8 395)
|
(8 354)
|
(8 425)
|
(8 447)
|
(8 482)
|
(8 431)
|
(8 173)
|
(7 854)
|
(7 605)
|
(7 455)
|
(7 435)
|
(7 474)
|
(7 512)
|
(7 550)
|
(7 641)
|
(7 689)
|
(7 687)
|
(7 786)
|
(7 851)
|
(7 856)
|
(7 910)
|
(7 904)
|
(7 863)
|
(7 947)
|
(7 856)
|
(7 907)
|
(7 839)
|
(7 856)
|
(7 792)
|
(7 648)
|
(7 568)
|
(7 134)
|
(6 333)
|
(5 937)
|
(5 489)
|
(5 234)
|
(5 348)
|
(4 831)
|
(4 861)
|
(4 959)
|
(5 369)
|
(5 925)
|
(5 927)
|
(6 129)
|
(6 126)
|
(6 217)
|
(6 297)
|
(6 285)
|
(6 248)
|
(6 252)
|
(6 351)
|
(6 297)
|
(6 173)
|
(5 919)
|
|
| Gross Profit |
2 480
N/A
|
2 448
-1%
|
2 461
+1%
|
2 455
0%
|
2 433
-1%
|
2 425
0%
|
2 434
+0%
|
2 516
+3%
|
2 656
+6%
|
2 683
+1%
|
2 776
+3%
|
2 840
+2%
|
2 931
+3%
|
2 995
+2%
|
3 105
+4%
|
3 256
+5%
|
3 393
+4%
|
3 614
+6%
|
3 723
+3%
|
3 742
+0%
|
3 796
+1%
|
3 759
-1%
|
3 741
0%
|
3 708
-1%
|
3 702
0%
|
3 784
+2%
|
3 818
+1%
|
3 847
+1%
|
3 889
+1%
|
3 758
-3%
|
3 694
-2%
|
3 746
+1%
|
3 726
-1%
|
3 838
+3%
|
3 904
+2%
|
3 956
+1%
|
4 100
+4%
|
4 308
+5%
|
4 536
+5%
|
4 637
+2%
|
4 719
+2%
|
4 823
+2%
|
4 926
+2%
|
5 117
+4%
|
5 252
+3%
|
5 344
+2%
|
5 380
+1%
|
5 281
-2%
|
5 156
-2%
|
4 918
-5%
|
4 755
-3%
|
4 626
-3%
|
4 598
-1%
|
4 610
+0%
|
4 655
+1%
|
4 713
+1%
|
4 702
0%
|
4 710
+0%
|
4 670
-1%
|
4 712
+1%
|
4 764
+1%
|
4 756
0%
|
4 736
0%
|
4 696
-1%
|
4 584
-2%
|
4 560
-1%
|
4 580
+0%
|
4 549
-1%
|
4 511
-1%
|
4 392
-3%
|
4 210
-4%
|
3 972
-6%
|
3 741
-6%
|
3 363
-10%
|
2 804
-17%
|
2 568
-8%
|
2 320
-10%
|
2 223
-4%
|
2 214
0%
|
1 926
-13%
|
1 942
+1%
|
1 974
+2%
|
2 168
+10%
|
2 455
+13%
|
2 552
+4%
|
2 620
+3%
|
2 640
+1%
|
2 651
+0%
|
2 545
-4%
|
2 524
-1%
|
2 445
-3%
|
2 297
-6%
|
2 384
+4%
|
2 408
+1%
|
2 488
+3%
|
2 647
+6%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 808)
|
(1 831)
|
(1 833)
|
(1 847)
|
(1 788)
|
(1 801)
|
(1 852)
|
(1 934)
|
(2 079)
|
(2 123)
|
(2 189)
|
(2 186)
|
(2 312)
|
(2 334)
|
(2 422)
|
(2 552)
|
(2 655)
|
(2 830)
|
(2 912)
|
(3 036)
|
(3 011)
|
(3 041)
|
(3 149)
|
(3 121)
|
(3 039)
|
(3 040)
|
(2 985)
|
(2 956)
|
(3 218)
|
(3 274)
|
(3 295)
|
(3 342)
|
(3 226)
|
(3 260)
|
(3 269)
|
(3 355)
|
(3 444)
|
(3 610)
|
(3 634)
|
(3 903)
|
(3 968)
|
(4 010)
|
(4 134)
|
(4 217)
|
(4 457)
|
(4 483)
|
(4 571)
|
(4 698)
|
(4 751)
|
(4 570)
|
(4 395)
|
(4 265)
|
(4 284)
|
(4 323)
|
(4 401)
|
(4 409)
|
(4 316)
|
(4 292)
|
(4 262)
|
(4 232)
|
(4 345)
|
(4 364)
|
(4 413)
|
(4 493)
|
(4 472)
|
(4 294)
|
(4 216)
|
(4 146)
|
(4 280)
|
(4 095)
|
(3 986)
|
(3 771)
|
(3 677)
|
(3 440)
|
(3 076)
|
(2 939)
|
(2 624)
|
(2 412)
|
(2 425)
|
(2 240)
|
(2 154)
|
(2 207)
|
(2 241)
|
(2 357)
|
(2 647)
|
(2 210)
|
(2 204)
|
(2 229)
|
(2 515)
|
(2 520)
|
(2 616)
|
(2 623)
|
(2 739)
|
(2 932)
|
(2 931)
|
(3 011)
|
|
| Selling, General & Administrative |
(1 946)
|
(1 939)
|
(1 969)
|
(1 966)
|
(1 981)
|
(1 967)
|
(1 986)
|
(2 071)
|
(2 164)
|
(2 196)
|
(2 263)
|
(2 259)
|
(2 403)
|
(2 419)
|
(2 517)
|
(2 661)
|
(2 797)
|
(2 968)
|
(3 058)
|
(3 191)
|
(3 154)
|
(3 203)
|
(3 304)
|
(3 263)
|
(3 174)
|
(3 152)
|
(3 097)
|
(3 073)
|
(3 341)
|
(3 391)
|
(3 412)
|
(3 455)
|
(3 353)
|
(3 385)
|
(3 394)
|
(3 481)
|
(3 581)
|
(3 778)
|
(3 959)
|
(4 095)
|
(4 178)
|
(4 222)
|
(4 352)
|
(4 502)
|
(4 717)
|
(4 874)
|
(4 987)
|
(5 029)
|
(4 927)
|
(4 797)
|
(4 588)
|
(4 472)
|
(4 476)
|
(4 485)
|
(4 576)
|
(4 575)
|
(4 474)
|
(4 463)
|
(4 446)
|
(4 467)
|
(4 582)
|
(4 650)
|
(4 775)
|
(4 811)
|
(4 688)
|
(4 669)
|
(4 538)
|
(4 500)
|
(4 527)
|
(4 446)
|
(4 320)
|
(4 147)
|
(3 957)
|
(3 753)
|
(3 336)
|
(3 136)
|
(2 801)
|
(2 554)
|
(2 589)
|
(2 404)
|
(2 415)
|
(2 470)
|
(2 515)
|
(2 680)
|
(2 880)
|
(2 867)
|
(2 879)
|
(2 861)
|
(2 783)
|
(2 793)
|
(2 884)
|
(2 906)
|
(3 023)
|
(3 197)
|
(3 237)
|
(3 321)
|
|
| Other Operating Expenses |
139
|
108
|
136
|
119
|
193
|
165
|
134
|
137
|
86
|
74
|
74
|
72
|
92
|
86
|
95
|
109
|
142
|
138
|
146
|
155
|
143
|
162
|
155
|
142
|
134
|
112
|
111
|
117
|
123
|
117
|
117
|
113
|
127
|
125
|
126
|
126
|
138
|
168
|
325
|
193
|
209
|
212
|
218
|
285
|
261
|
391
|
416
|
331
|
175
|
228
|
193
|
207
|
192
|
162
|
175
|
167
|
158
|
170
|
183
|
235
|
238
|
286
|
362
|
318
|
216
|
375
|
322
|
354
|
248
|
352
|
334
|
376
|
280
|
313
|
260
|
197
|
177
|
142
|
164
|
164
|
261
|
263
|
274
|
323
|
232
|
657
|
675
|
632
|
268
|
274
|
268
|
283
|
284
|
265
|
306
|
310
|
|
| Operating Income |
672
N/A
|
617
-8%
|
628
+2%
|
608
-3%
|
645
+6%
|
624
-3%
|
582
-7%
|
582
0%
|
577
-1%
|
561
-3%
|
588
+5%
|
653
+11%
|
619
-5%
|
661
+7%
|
683
+3%
|
704
+3%
|
738
+5%
|
784
+6%
|
811
+4%
|
706
-13%
|
784
+11%
|
718
-8%
|
592
-18%
|
587
-1%
|
663
+13%
|
744
+12%
|
833
+12%
|
891
+7%
|
671
-25%
|
484
-28%
|
399
-18%
|
404
+1%
|
499
+23%
|
578
+16%
|
636
+10%
|
601
-6%
|
657
+9%
|
698
+6%
|
902
+29%
|
734
-19%
|
751
+2%
|
812
+8%
|
792
-3%
|
901
+14%
|
795
-12%
|
861
+8%
|
808
-6%
|
583
-28%
|
404
-31%
|
348
-14%
|
360
+3%
|
361
+0%
|
314
-13%
|
287
-9%
|
253
-12%
|
304
+20%
|
386
+27%
|
419
+8%
|
408
-3%
|
480
+18%
|
420
-13%
|
391
-7%
|
323
-17%
|
203
-37%
|
112
-45%
|
266
+138%
|
364
+37%
|
403
+11%
|
231
-43%
|
297
+29%
|
223
-25%
|
201
-10%
|
64
-68%
|
(76)
N/A
|
(272)
-258%
|
(371)
-37%
|
(305)
+18%
|
(189)
+38%
|
(211)
-11%
|
(313)
-49%
|
(213)
+32%
|
(233)
-9%
|
(73)
+69%
|
98
N/A
|
(95)
N/A
|
410
N/A
|
436
+6%
|
421
-3%
|
31
-93%
|
4
-86%
|
(170)
N/A
|
(326)
-91%
|
(355)
-9%
|
(525)
-48%
|
(443)
+16%
|
(364)
+18%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
12
|
208
|
222
|
231
|
91
|
206
|
202
|
197
|
144
|
215
|
261
|
270
|
184
|
256
|
288
|
289
|
193
|
323
|
284
|
281
|
278
|
319
|
317
|
307
|
299
|
240
|
303
|
316
|
366
|
409
|
419
|
395
|
443
|
391
|
400
|
411
|
342
|
412
|
390
|
416
|
375
|
303
|
389
|
348
|
357
|
330
|
367
|
357
|
350
|
336
|
261
|
262
|
283
|
312
|
379
|
406
|
422
|
424
|
589
|
590
|
576
|
684
|
487
|
488
|
739
|
787
|
758
|
760
|
744
|
715
|
790
|
768
|
554
|
405
|
348
|
346
|
301
|
320
|
297
|
334
|
384
|
379
|
382
|
362
|
344
|
928
|
913
|
893
|
903
|
326
|
1 217
|
1 374
|
1 388
|
2 073
|
1 223
|
1 151
|
|
| Non-Reccuring Items |
(27)
|
(16)
|
(10)
|
(13)
|
(2)
|
29
|
21
|
(99)
|
(192)
|
(195)
|
(206)
|
(78)
|
(24)
|
(26)
|
(9)
|
(25)
|
(41)
|
(37)
|
(35)
|
(34)
|
(22)
|
(19)
|
(28)
|
(42)
|
(8)
|
(22)
|
(40)
|
(26)
|
5
|
17
|
18
|
10
|
(37)
|
(35)
|
(66)
|
(49)
|
84
|
92
|
0
|
149
|
2
|
0
|
0
|
0
|
109
|
0
|
0
|
0
|
44
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
35
|
0
|
0
|
0
|
82
|
0
|
0
|
0
|
34
|
0
|
0
|
0
|
157
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
404
|
0
|
0
|
0
|
0
|
0
|
0
|
(41)
|
(15)
|
0
|
0
|
25
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
1
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
657
N/A
|
809
+23%
|
840
+4%
|
826
-2%
|
735
-11%
|
858
+17%
|
805
-6%
|
680
-16%
|
529
-22%
|
580
+10%
|
642
+11%
|
845
+32%
|
779
-8%
|
892
+14%
|
962
+8%
|
968
+1%
|
890
-8%
|
1 070
+20%
|
1 060
-1%
|
952
-10%
|
1 040
+9%
|
1 018
-2%
|
881
-13%
|
852
-3%
|
953
+12%
|
963
+1%
|
1 095
+14%
|
1 181
+8%
|
1 042
-12%
|
910
-13%
|
836
-8%
|
810
-3%
|
905
+12%
|
934
+3%
|
970
+4%
|
962
-1%
|
1 083
+13%
|
1 202
+11%
|
1 291
+7%
|
1 299
+1%
|
1 128
-13%
|
1 115
-1%
|
1 181
+6%
|
1 249
+6%
|
1 261
+1%
|
1 192
-6%
|
1 176
-1%
|
940
-20%
|
798
-15%
|
684
-14%
|
621
-9%
|
623
+0%
|
602
-3%
|
599
0%
|
632
+5%
|
710
+12%
|
808
+14%
|
843
+4%
|
997
+18%
|
1 070
+7%
|
1 031
-4%
|
1 075
+4%
|
810
-25%
|
691
-15%
|
933
+35%
|
1 053
+13%
|
1 123
+7%
|
1 163
+4%
|
1 009
-13%
|
1 012
+0%
|
1 014
+0%
|
969
-4%
|
775
-20%
|
329
-58%
|
76
-77%
|
(25)
N/A
|
(4)
+86%
|
131
N/A
|
87
-34%
|
20
-76%
|
172
+740%
|
146
-15%
|
309
+112%
|
460
+49%
|
653
+42%
|
1 338
+105%
|
1 349
+1%
|
1 315
-3%
|
934
-29%
|
330
-65%
|
1 047
+217%
|
1 008
-4%
|
1 018
+1%
|
1 549
+52%
|
779
-50%
|
812
+4%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(204)
|
(219)
|
(231)
|
(222)
|
(222)
|
(208)
|
(191)
|
(204)
|
(191)
|
(197)
|
(197)
|
(192)
|
(164)
|
(184)
|
(213)
|
(254)
|
(294)
|
(313)
|
(317)
|
(281)
|
(307)
|
(304)
|
(274)
|
(256)
|
(223)
|
(240)
|
(253)
|
(273)
|
(263)
|
(216)
|
(220)
|
(234)
|
(253)
|
(265)
|
(259)
|
(263)
|
(273)
|
(330)
|
(367)
|
(398)
|
(384)
|
(329)
|
(277)
|
(234)
|
(289)
|
(189)
|
(183)
|
(127)
|
(114)
|
(105)
|
(98)
|
(129)
|
(59)
|
(43)
|
(35)
|
(9)
|
(105)
|
(110)
|
(106)
|
(123)
|
(94)
|
(87)
|
(78)
|
(45)
|
(86)
|
(102)
|
(116)
|
(131)
|
(75)
|
(87)
|
(74)
|
(69)
|
(56)
|
1
|
(19)
|
(40)
|
(56)
|
(66)
|
(42)
|
(30)
|
(58)
|
(62)
|
(92)
|
(66)
|
(41)
|
(44)
|
(26)
|
(34)
|
(34)
|
(24)
|
(10)
|
(10)
|
(23)
|
(16)
|
(23)
|
(20)
|
|
| Income from Continuing Operations |
453
|
590
|
609
|
604
|
513
|
650
|
613
|
476
|
338
|
384
|
446
|
653
|
615
|
707
|
748
|
714
|
595
|
757
|
744
|
671
|
733
|
714
|
607
|
596
|
730
|
723
|
842
|
909
|
779
|
694
|
616
|
576
|
652
|
669
|
711
|
700
|
810
|
872
|
924
|
901
|
744
|
786
|
905
|
1 015
|
972
|
1 003
|
993
|
814
|
685
|
580
|
523
|
494
|
543
|
556
|
597
|
701
|
703
|
733
|
892
|
947
|
936
|
988
|
732
|
646
|
847
|
951
|
1 007
|
1 033
|
934
|
926
|
940
|
900
|
719
|
330
|
57
|
(66)
|
(59)
|
65
|
44
|
(10)
|
114
|
84
|
217
|
394
|
612
|
1 294
|
1 324
|
1 281
|
899
|
307
|
1 037
|
997
|
995
|
1 532
|
757
|
791
|
|
| 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
|
1
|
2
|
2
|
3
|
2
|
3
|
0
|
(1)
|
(1)
|
1
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
6
|
8
|
11
|
14
|
7
|
9
|
11
|
8
|
8
|
8
|
4
|
6
|
7
|
4
|
(2)
|
(5)
|
(5)
|
(4)
|
(3)
|
(10)
|
(12)
|
(7)
|
(12)
|
(12)
|
|
| Net Income (Common) |
453
N/A
|
590
+30%
|
609
+3%
|
604
-1%
|
513
-15%
|
650
+27%
|
613
-6%
|
476
-22%
|
338
-29%
|
384
+14%
|
446
+16%
|
653
+47%
|
615
-6%
|
707
+15%
|
748
+6%
|
714
-5%
|
595
-17%
|
757
+27%
|
744
-2%
|
671
-10%
|
733
+9%
|
714
-3%
|
607
-15%
|
596
-2%
|
730
+23%
|
723
-1%
|
842
+17%
|
909
+8%
|
779
-14%
|
694
-11%
|
616
-11%
|
576
-6%
|
652
+13%
|
669
+3%
|
711
+6%
|
700
-2%
|
810
+16%
|
872
+8%
|
924
+6%
|
901
-3%
|
744
-17%
|
786
+6%
|
905
+15%
|
1 015
+12%
|
972
-4%
|
1 003
+3%
|
993
-1%
|
814
-18%
|
685
-16%
|
580
-15%
|
524
-10%
|
496
-5%
|
545
+10%
|
559
+3%
|
599
+7%
|
704
+17%
|
703
0%
|
732
+4%
|
891
+22%
|
948
+6%
|
936
-1%
|
989
+6%
|
731
-26%
|
645
-12%
|
846
+31%
|
951
+12%
|
1 007
+6%
|
1 030
+2%
|
931
-10%
|
923
-1%
|
937
+2%
|
898
-4%
|
725
-19%
|
338
-53%
|
68
-80%
|
(51)
N/A
|
(52)
-2%
|
73
N/A
|
55
-24%
|
(2)
N/A
|
122
N/A
|
91
-25%
|
221
+142%
|
400
+81%
|
619
+55%
|
1 298
+110%
|
1 322
+2%
|
1 276
-3%
|
894
-30%
|
302
-66%
|
1 034
+242%
|
988
-4%
|
983
0%
|
1 525
+55%
|
745
-51%
|
780
+5%
|
|
| EPS (Diluted) |
0.9
N/A
|
1.18
+31%
|
1.21
+3%
|
1.2
-1%
|
1.02
-15%
|
1.31
+28%
|
1.23
-6%
|
0.96
-22%
|
0.68
-29%
|
0.77
+13%
|
0.89
+16%
|
1.31
+47%
|
1.24
-5%
|
1.42
+15%
|
1.51
+6%
|
1.44
-5%
|
1.19
-17%
|
1.51
+27%
|
1.48
-2%
|
1.34
-9%
|
1.46
+9%
|
1.42
-3%
|
1.21
-15%
|
1.19
-2%
|
1.46
+23%
|
1.44
-1%
|
1.68
+17%
|
1.81
+8%
|
1.55
-14%
|
1.38
-11%
|
1.23
-11%
|
1.15
-7%
|
1.3
+13%
|
1.33
+2%
|
1.42
+7%
|
2.38
+68%
|
1.62
-32%
|
1.74
+7%
|
1.84
+6%
|
1.8
-2%
|
1.48
-18%
|
1.57
+6%
|
1.8
+15%
|
2.02
+12%
|
1.94
-4%
|
2
+3%
|
1.98
-1%
|
1.62
-18%
|
1.37
-15%
|
1.15
-16%
|
1.04
-10%
|
0.99
-5%
|
1.09
+10%
|
1.11
+2%
|
1.19
+7%
|
1.4
+18%
|
1.4
N/A
|
1.46
+4%
|
1.78
+22%
|
1.89
+6%
|
1.87
-1%
|
1.97
+5%
|
1.46
-26%
|
1.28
-12%
|
1.69
+32%
|
1.9
+12%
|
2.01
+6%
|
2.05
+2%
|
1.86
-9%
|
1.84
-1%
|
1.87
+2%
|
1.75
-6%
|
1.45
-17%
|
0.68
-53%
|
0.13
-81%
|
-0.1
N/A
|
-0.1
N/A
|
0.16
N/A
|
0.11
-31%
|
0
N/A
|
0.24
N/A
|
0.18
-25%
|
0.44
+144%
|
0.79
+80%
|
1.24
+57%
|
2.59
+109%
|
2.64
+2%
|
2.54
-4%
|
1.79
-30%
|
0.6
-66%
|
2.06
+243%
|
1.97
-4%
|
1.97
N/A
|
3.05
+55%
|
1.49
-51%
|
1.56
+5%
|
|