Land and Houses PCL
SET:LH
Income Statement
Earnings Waterfall
Land and Houses PCL
Income Statement
Land and Houses 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 |
411
|
361
|
310
|
251
|
206
|
167
|
118
|
89
|
52
|
35
|
51
|
84
|
121
|
136
|
165
|
189
|
210
|
241
|
0
|
154
|
147
|
132
|
167
|
179
|
195
|
193
|
187
|
208
|
203
|
216
|
247
|
254
|
268
|
299
|
298
|
273
|
258
|
252
|
258
|
260
|
310
|
363
|
413
|
476
|
488
|
482
|
501
|
536
|
570
|
617
|
616
|
563
|
503
|
383
|
340
|
309
|
305
|
338
|
339
|
350
|
373
|
409
|
485
|
568
|
641
|
710
|
720
|
710
|
731
|
714
|
767
|
824
|
835
|
841
|
869
|
878
|
888
|
966
|
1 002
|
1 071
|
1 112
|
1 098
|
1 059
|
1 027
|
1 055
|
1 097
|
1 235
|
1 375
|
1 550
|
1 693
|
1 857
|
1 991
|
2 081
|
2 176
|
0
|
0
|
|
| Revenue |
10 410
N/A
|
11 572
+11%
|
12 965
+12%
|
14 430
+11%
|
15 103
+5%
|
15 724
+4%
|
16 335
+4%
|
16 954
+4%
|
18 670
+10%
|
17 944
-4%
|
18 467
+3%
|
19 098
+3%
|
18 291
-4%
|
19 428
+6%
|
20 543
+6%
|
21 641
+5%
|
22 745
+5%
|
22 324
-2%
|
20 559
-8%
|
17 671
-14%
|
17 620
0%
|
17 558
0%
|
17 938
+2%
|
19 974
+11%
|
18 701
-6%
|
18 552
-1%
|
18 759
+1%
|
16 843
-10%
|
15 770
-6%
|
15 061
-4%
|
15 065
+0%
|
16 518
+10%
|
17 656
+7%
|
18 894
+7%
|
17 836
-6%
|
15 924
-11%
|
16 896
+6%
|
16 347
-3%
|
17 270
+6%
|
19 093
+11%
|
19 229
+1%
|
20 125
+5%
|
21 196
+5%
|
22 905
+8%
|
24 103
+5%
|
25 286
+5%
|
25 530
+1%
|
25 612
+0%
|
25 075
-2%
|
25 301
+1%
|
26 864
+6%
|
26 607
-1%
|
28 317
+6%
|
27 968
-1%
|
26 245
-6%
|
25 526
-3%
|
26 260
+3%
|
28 209
+7%
|
30 112
+7%
|
31 196
+4%
|
29 909
-4%
|
29 418
-2%
|
31 569
+7%
|
34 634
+10%
|
34 922
+1%
|
36 665
+5%
|
35 320
-4%
|
33 281
-6%
|
34 363
+3%
|
32 413
-6%
|
31 520
-3%
|
31 158
-1%
|
29 762
-4%
|
28 984
-3%
|
28 801
-1%
|
29 308
+2%
|
29 668
+1%
|
31 222
+5%
|
32 529
+4%
|
31 298
-4%
|
32 069
+2%
|
32 116
+0%
|
32 510
+1%
|
34 433
+6%
|
35 326
+3%
|
34 386
-3%
|
31 977
-7%
|
29 522
-8%
|
26 411
-11%
|
26 370
0%
|
26 084
-1%
|
25 476
-2%
|
24 892
-2%
|
22 914
-8%
|
22 108
-4%
|
21 392
-3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(6 990)
|
(7 668)
|
(8 438)
|
(9 181)
|
(9 422)
|
(9 721)
|
(10 002)
|
(10 330)
|
(10 939)
|
(11 040)
|
(11 376)
|
(11 829)
|
(11 356)
|
(12 283)
|
(13 247)
|
(14 170)
|
(15 073)
|
(14 782)
|
(13 739)
|
(11 983)
|
(12 151)
|
(12 277)
|
(12 618)
|
(13 978)
|
(13 044)
|
(12 949)
|
(12 980)
|
(11 668)
|
(10 764)
|
(10 244)
|
(10 275)
|
(11 266)
|
(12 175)
|
(12 977)
|
(12 218)
|
(10 898)
|
(11 284)
|
(10 855)
|
(11 480)
|
(12 705)
|
(12 981)
|
(13 580)
|
(14 239)
|
(15 180)
|
(15 792)
|
(16 445)
|
(16 404)
|
(16 416)
|
(15 990)
|
(16 170)
|
(17 125)
|
(16 919)
|
(18 206)
|
(18 132)
|
(17 192)
|
(16 889)
|
(17 313)
|
(18 542)
|
(19 830)
|
(20 430)
|
(19 330)
|
(19 275)
|
(20 569)
|
(22 684)
|
(22 507)
|
(23 928)
|
(22 990)
|
(21 700)
|
(21 881)
|
(21 243)
|
(21 032)
|
(20 858)
|
(20 356)
|
(19 891)
|
(20 003)
|
(20 480)
|
(20 744)
|
(21 711)
|
(22 481)
|
(21 688)
|
(22 113)
|
(22 036)
|
(22 156)
|
(23 434)
|
(23 976)
|
(23 463)
|
(21 943)
|
(20 410)
|
(18 500)
|
(18 559)
|
(18 534)
|
(18 296)
|
(18 132)
|
(16 838)
|
(16 414)
|
(15 896)
|
|
| Gross Profit |
3 419
N/A
|
3 903
+14%
|
4 527
+16%
|
5 249
+16%
|
5 680
+8%
|
6 004
+6%
|
6 333
+5%
|
6 624
+5%
|
7 731
+17%
|
6 904
-11%
|
7 091
+3%
|
7 268
+3%
|
6 935
-5%
|
7 145
+3%
|
7 296
+2%
|
7 471
+2%
|
7 672
+3%
|
7 542
-2%
|
6 820
-10%
|
5 688
-17%
|
5 469
-4%
|
5 281
-3%
|
5 321
+1%
|
5 996
+13%
|
5 657
-6%
|
5 603
-1%
|
5 778
+3%
|
5 174
-10%
|
5 006
-3%
|
4 817
-4%
|
4 790
-1%
|
5 251
+10%
|
5 481
+4%
|
5 917
+8%
|
5 618
-5%
|
5 026
-11%
|
5 612
+12%
|
5 492
-2%
|
5 790
+5%
|
6 388
+10%
|
6 248
-2%
|
6 545
+5%
|
6 957
+6%
|
7 726
+11%
|
8 310
+8%
|
8 841
+6%
|
9 126
+3%
|
9 196
+1%
|
9 085
-1%
|
9 132
+1%
|
9 739
+7%
|
9 688
-1%
|
10 111
+4%
|
9 836
-3%
|
9 053
-8%
|
8 637
-5%
|
8 947
+4%
|
9 667
+8%
|
10 282
+6%
|
10 766
+5%
|
10 579
-2%
|
10 143
-4%
|
11 000
+8%
|
11 951
+9%
|
12 415
+4%
|
12 737
+3%
|
12 330
-3%
|
11 581
-6%
|
12 481
+8%
|
11 170
-11%
|
10 488
-6%
|
10 300
-2%
|
9 406
-9%
|
9 094
-3%
|
8 798
-3%
|
8 828
+0%
|
8 924
+1%
|
9 512
+7%
|
10 047
+6%
|
9 610
-4%
|
9 956
+4%
|
10 080
+1%
|
10 355
+3%
|
10 999
+6%
|
11 350
+3%
|
10 923
-4%
|
10 034
-8%
|
9 112
-9%
|
7 911
-13%
|
7 810
-1%
|
7 550
-3%
|
7 180
-5%
|
6 760
-6%
|
6 076
-10%
|
5 694
-6%
|
5 495
-3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(848)
|
(923)
|
(1 005)
|
(1 036)
|
(1 028)
|
(934)
|
(670)
|
(623)
|
(1 086)
|
(663)
|
(1 034)
|
(1 110)
|
(1 286)
|
(1 450)
|
(1 521)
|
(1 772)
|
(1 986)
|
(2 062)
|
(2 097)
|
(2 015)
|
(2 047)
|
(2 125)
|
(2 158)
|
(2 262)
|
(2 126)
|
(2 050)
|
(1 818)
|
(1 620)
|
(1 437)
|
(1 366)
|
(1 402)
|
(1 375)
|
(1 282)
|
(1 370)
|
(1 516)
|
(1 736)
|
(2 075)
|
(2 215)
|
(2 330)
|
(3 006)
|
(2 842)
|
(2 810)
|
(3 163)
|
(2 759)
|
(3 265)
|
(3 391)
|
(3 238)
|
(3 001)
|
(3 117)
|
(2 937)
|
(3 137)
|
(3 460)
|
(3 548)
|
(3 683)
|
(3 521)
|
(3 198)
|
(3 257)
|
(3 234)
|
(3 648)
|
(3 766)
|
(3 836)
|
(3 723)
|
(3 751)
|
(3 889)
|
(4 099)
|
(4 727)
|
(4 986)
|
(3 967)
|
(4 343)
|
(2 820)
|
(3 800)
|
(3 974)
|
(3 250)
|
(2 942)
|
(2 856)
|
(3 062)
|
(3 112)
|
(3 197)
|
(2 734)
|
(3 228)
|
(3 187)
|
(3 115)
|
(3 345)
|
(3 507)
|
(3 802)
|
(4 034)
|
(3 880)
|
(3 862)
|
(3 858)
|
(1 298)
|
(1 460)
|
(1 427)
|
(3 981)
|
(3 841)
|
(1 552)
|
(1 477)
|
|
| Selling, General & Administrative |
(995)
|
(1 013)
|
(1 168)
|
(1 204)
|
(1 223)
|
(1 137)
|
(964)
|
(918)
|
(1 471)
|
(912)
|
(961)
|
(975)
|
(1 728)
|
(1 057)
|
(1 105)
|
(1 178)
|
(2 217)
|
(1 396)
|
(1 469)
|
(1 483)
|
(2 274)
|
(1 692)
|
(1 737)
|
(1 798)
|
(2 404)
|
(2 468)
|
(2 416)
|
(2 359)
|
(1 648)
|
(1 481)
|
(1 521)
|
(1 546)
|
(1 526)
|
(1 602)
|
(1 740)
|
(1 932)
|
(2 293)
|
(2 460)
|
(2 586)
|
(2 754)
|
(3 062)
|
(3 200)
|
(3 401)
|
(3 602)
|
(3 518)
|
(3 547)
|
(3 493)
|
(3 462)
|
(3 436)
|
(3 464)
|
(3 657)
|
(3 683)
|
(3 945)
|
(4 024)
|
(3 855)
|
(3 759)
|
(3 517)
|
(3 675)
|
(3 846)
|
(3 965)
|
(3 916)
|
(4 001)
|
(4 054)
|
(4 199)
|
(4 201)
|
(4 371)
|
(4 637)
|
(4 382)
|
(4 589)
|
(4 574)
|
(4 252)
|
(4 432)
|
(3 981)
|
(4 036)
|
(3 978)
|
(3 943)
|
(3 810)
|
(3 930)
|
(3 980)
|
(3 912)
|
(3 874)
|
(4 017)
|
(4 237)
|
(4 524)
|
(4 669)
|
(5 025)
|
(4 914)
|
(4 818)
|
(4 695)
|
(4 832)
|
(4 943)
|
(4 923)
|
(4 693)
|
(4 608)
|
(4 444)
|
(4 362)
|
|
| 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
|
(60)
|
0
|
0
|
0
|
(56)
|
0
|
0
|
0
|
(169)
|
0
|
0
|
0
|
(176)
|
0
|
0
|
0
|
(81)
|
0
|
0
|
0
|
(89)
|
0
|
0
|
0
|
(94)
|
0
|
0
|
0
|
(100)
|
0
|
0
|
0
|
(118)
|
0
|
0
|
0
|
(132)
|
0
|
0
|
0
|
(104)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
147
|
90
|
164
|
168
|
195
|
203
|
294
|
296
|
386
|
249
|
(73)
|
(135)
|
441
|
(393)
|
(416)
|
(594)
|
231
|
(666)
|
(629)
|
(533)
|
227
|
(432)
|
(421)
|
(464)
|
279
|
418
|
598
|
740
|
211
|
115
|
118
|
171
|
245
|
231
|
225
|
196
|
218
|
245
|
256
|
(252)
|
220
|
391
|
238
|
843
|
254
|
156
|
256
|
462
|
319
|
527
|
520
|
223
|
457
|
341
|
334
|
561
|
317
|
443
|
198
|
199
|
249
|
278
|
303
|
310
|
279
|
(356)
|
(348)
|
415
|
327
|
1 754
|
453
|
457
|
821
|
1 095
|
1 122
|
881
|
792
|
733
|
1 246
|
684
|
787
|
902
|
892
|
1 017
|
984
|
992
|
1 034
|
956
|
969
|
3 534
|
3 483
|
3 496
|
816
|
767
|
2 891
|
2 885
|
|
| Operating Income |
2 571
N/A
|
2 981
+16%
|
3 523
+18%
|
4 213
+20%
|
4 652
+10%
|
5 070
+9%
|
5 663
+12%
|
6 002
+6%
|
6 646
+11%
|
6 242
-6%
|
6 057
-3%
|
6 158
+2%
|
5 649
-8%
|
5 695
+1%
|
5 775
+1%
|
5 699
-1%
|
5 685
0%
|
5 480
-4%
|
4 723
-14%
|
3 672
-22%
|
3 422
-7%
|
3 156
-8%
|
3 163
+0%
|
3 734
+18%
|
3 531
-5%
|
3 554
+1%
|
3 960
+11%
|
3 555
-10%
|
3 570
+0%
|
3 451
-3%
|
3 387
-2%
|
3 876
+14%
|
4 199
+8%
|
4 547
+8%
|
4 102
-10%
|
3 290
-20%
|
3 537
+8%
|
3 277
-7%
|
3 460
+6%
|
3 382
-2%
|
3 406
+1%
|
3 736
+10%
|
3 794
+2%
|
4 967
+31%
|
5 046
+2%
|
5 450
+8%
|
5 888
+8%
|
6 196
+5%
|
5 968
-4%
|
6 195
+4%
|
6 602
+7%
|
6 228
-6%
|
6 563
+5%
|
6 154
-6%
|
5 532
-10%
|
5 439
-2%
|
5 690
+5%
|
6 432
+13%
|
6 634
+3%
|
7 000
+6%
|
6 743
-4%
|
6 420
-5%
|
7 249
+13%
|
8 062
+11%
|
8 316
+3%
|
8 010
-4%
|
7 345
-8%
|
7 614
+4%
|
8 139
+7%
|
8 350
+3%
|
6 688
-20%
|
6 326
-5%
|
6 156
-3%
|
6 152
0%
|
5 943
-3%
|
5 766
-3%
|
5 812
+1%
|
6 314
+9%
|
7 313
+16%
|
6 381
-13%
|
6 768
+6%
|
6 966
+3%
|
7 010
+1%
|
7 492
+7%
|
7 547
+1%
|
6 889
-9%
|
6 154
-11%
|
5 250
-15%
|
4 053
-23%
|
6 512
+61%
|
6 090
-6%
|
5 752
-6%
|
2 779
-52%
|
2 235
-20%
|
4 142
+85%
|
4 018
-3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1 003)
|
(631)
|
(318)
|
6
|
569
|
487
|
914
|
1 165
|
1 473
|
1 835
|
1 991
|
2 129
|
2 236
|
1 952
|
1 429
|
800
|
548
|
350
|
215
|
261
|
815
|
806
|
871
|
1 080
|
639
|
746
|
804
|
753
|
847
|
814
|
852
|
883
|
918
|
1 238
|
1 255
|
1 525
|
1 575
|
4 034
|
4 159
|
3 750
|
3 536
|
1 189
|
1 205
|
1 402
|
1 869
|
1 425
|
1 648
|
1 656
|
1 684
|
1 670
|
1 673
|
1 746
|
1 848
|
1 999
|
2 258
|
2 056
|
2 304
|
2 332
|
2 558
|
2 694
|
2 473
|
2 630
|
2 487
|
3 623
|
3 233
|
3 580
|
5 169
|
4 149
|
3 968
|
3 223
|
2 977
|
2 868
|
5 259
|
4 937
|
4 649
|
4 469
|
2 142
|
2 132
|
2 163
|
1 890
|
1 345
|
1 527
|
1 779
|
2 476
|
2 268
|
2 192
|
2 040
|
1 554
|
1 732
|
1 696
|
1 502
|
1 169
|
1 397
|
1 281
|
1 939
|
2 207
|
|
| Non-Reccuring Items |
(68)
|
(729)
|
(861)
|
(816)
|
(790)
|
(201)
|
(427)
|
(427)
|
(429)
|
(357)
|
1
|
194
|
164
|
164
|
164
|
0
|
63
|
41
|
37
|
37
|
(182)
|
(163)
|
(161)
|
(163)
|
(6)
|
0
|
0
|
0
|
(127)
|
0
|
0
|
0
|
(28)
|
(14)
|
(14)
|
0
|
(36)
|
(664)
|
(664)
|
0
|
(16)
|
613
|
613
|
0
|
(81)
|
0
|
(118)
|
(167)
|
(163)
|
(189)
|
(158)
|
0
|
(163)
|
(8)
|
(4)
|
(4)
|
(2)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
(775)
|
(745)
|
0
|
0
|
42
|
0
|
0
|
0
|
353
|
351
|
0
|
0
|
293
|
383
|
488
|
0
|
194
|
105
|
(49)
|
0
|
0
|
14
|
0
|
0
|
0
|
2 501
|
0
|
0
|
0
|
1 973
|
2 091
|
0
|
0
|
|
| 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
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(2)
|
(4)
|
(4)
|
(4)
|
(4)
|
(2)
|
(2)
|
(2)
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
1
|
(1)
|
200
|
(3)
|
(3)
|
(2)
|
3 146
|
3 156
|
3 155
|
3 156
|
2 277
|
2 267
|
3 508
|
3 586
|
1 317
|
1 411
|
2 253
|
2 175
|
2 175
|
2 081
|
(0)
|
(1)
|
(4)
|
(2)
|
(2)
|
(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
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
0
|
1
|
(8)
|
(8)
|
(8)
|
0
|
(3)
|
(3)
|
(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
|
182
|
0
|
0
|
(0)
|
65
|
(0)
|
0
|
0
|
109
|
0
|
0
|
0
|
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 |
1 500
N/A
|
1 621
+8%
|
2 345
+45%
|
3 404
+45%
|
4 431
+30%
|
5 355
+21%
|
6 150
+15%
|
6 740
+10%
|
7 690
+14%
|
7 720
+0%
|
8 048
+4%
|
8 482
+5%
|
8 049
-5%
|
7 812
-3%
|
7 368
-6%
|
6 499
-12%
|
6 296
-3%
|
5 870
-7%
|
4 975
-15%
|
3 970
-20%
|
4 054
+2%
|
3 799
-6%
|
3 872
+2%
|
4 652
+20%
|
4 165
-10%
|
4 292
+3%
|
4 757
+11%
|
4 300
-10%
|
4 287
0%
|
4 262
-1%
|
4 236
-1%
|
4 756
+12%
|
5 087
+7%
|
5 767
+13%
|
5 340
-7%
|
4 811
-10%
|
5 072
+5%
|
6 645
+31%
|
6 953
+5%
|
7 130
+3%
|
6 926
-3%
|
5 538
-20%
|
5 611
+1%
|
6 367
+13%
|
6 834
+7%
|
6 875
+1%
|
7 420
+8%
|
7 685
+4%
|
7 689
+0%
|
7 673
0%
|
8 115
+6%
|
7 973
-2%
|
11 393
+43%
|
11 301
-1%
|
10 941
-3%
|
10 647
-3%
|
10 268
-4%
|
11 031
+7%
|
12 700
+15%
|
13 280
+5%
|
10 700
-19%
|
10 461
-2%
|
11 989
+15%
|
13 084
+9%
|
13 044
0%
|
13 672
+5%
|
12 513
-8%
|
11 804
-6%
|
12 212
+3%
|
11 571
-5%
|
9 662
-16%
|
9 545
-1%
|
11 766
+23%
|
11 089
-6%
|
10 593
-4%
|
10 527
-1%
|
8 338
-21%
|
8 934
+7%
|
9 477
+6%
|
8 466
-11%
|
8 218
-3%
|
8 443
+3%
|
8 789
+4%
|
9 968
+13%
|
9 830
-1%
|
9 081
-8%
|
8 194
-10%
|
6 803
-17%
|
8 286
+22%
|
8 208
-1%
|
7 592
-8%
|
6 921
-9%
|
6 149
-11%
|
5 608
-9%
|
6 081
+8%
|
6 225
+2%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(18)
|
(220)
|
(591)
|
(899)
|
(1 234)
|
(1 367)
|
(1 291)
|
(1 469)
|
(1 493)
|
(1 662)
|
(1 976)
|
(1 939)
|
(1 827)
|
(1 704)
|
(1 374)
|
(1 154)
|
(1 083)
|
(902)
|
(786)
|
(818)
|
(773)
|
(876)
|
(1 026)
|
(1 064)
|
(1 057)
|
(1 102)
|
(977)
|
(927)
|
(932)
|
(933)
|
(1 120)
|
(1 219)
|
(1 365)
|
(1 259)
|
(1 128)
|
(1 196)
|
(1 919)
|
(1 973)
|
(2 023)
|
(1 399)
|
(523)
|
(470)
|
(576)
|
(1 150)
|
(1 212)
|
(1 232)
|
(1 166)
|
(1 102)
|
(1 096)
|
(1 203)
|
(1 170)
|
(1 864)
|
(1 858)
|
(1 751)
|
(1 711)
|
(1 601)
|
(1 703)
|
(2 019)
|
(2 100)
|
(1 572)
|
(1 554)
|
(1 907)
|
(1 883)
|
(1 890)
|
(1 837)
|
(1 526)
|
(1 606)
|
(1 708)
|
(1 709)
|
(1 377)
|
(1 381)
|
(1 719)
|
(1 533)
|
(1 505)
|
(1 614)
|
(1 216)
|
(1 409)
|
(1 474)
|
(1 191)
|
(1 279)
|
(1 315)
|
(1 387)
|
(1 627)
|
(1 511)
|
(1 339)
|
(1 138)
|
(803)
|
(791)
|
(834)
|
(647)
|
(520)
|
(638)
|
(498)
|
(617)
|
(626)
|
|
| Income from Continuing Operations |
1 499
|
1 603
|
2 124
|
2 813
|
3 533
|
4 121
|
4 782
|
5 449
|
6 220
|
6 227
|
6 386
|
6 506
|
6 110
|
5 985
|
5 664
|
5 125
|
5 142
|
4 787
|
4 074
|
3 185
|
3 236
|
3 026
|
2 996
|
3 626
|
3 100
|
3 235
|
3 655
|
3 323
|
3 360
|
3 331
|
3 304
|
3 636
|
3 868
|
4 403
|
4 081
|
3 683
|
3 876
|
4 726
|
4 981
|
5 107
|
5 527
|
5 015
|
5 141
|
5 791
|
5 684
|
5 663
|
6 188
|
6 518
|
6 588
|
6 578
|
6 911
|
6 803
|
9 529
|
9 444
|
9 190
|
8 937
|
8 667
|
9 328
|
10 682
|
11 180
|
9 128
|
8 907
|
10 082
|
11 201
|
11 154
|
11 835
|
10 988
|
10 199
|
10 504
|
9 862
|
8 286
|
8 164
|
10 048
|
9 556
|
9 088
|
8 914
|
7 122
|
7 525
|
8 002
|
7 274
|
6 939
|
7 128
|
7 402
|
8 341
|
8 319
|
7 743
|
7 056
|
6 000
|
7 495
|
7 374
|
6 945
|
6 401
|
5 511
|
5 109
|
5 464
|
5 599
|
|
| Income to Minority Interest |
17
|
20
|
13
|
(13)
|
(16)
|
(28)
|
(28)
|
(24)
|
(29)
|
(22)
|
(25)
|
(23)
|
(9)
|
(11)
|
(8)
|
(6)
|
(6)
|
(24)
|
(12)
|
(14)
|
11
|
39
|
43
|
57
|
59
|
71
|
66
|
83
|
68
|
64
|
79
|
46
|
40
|
32
|
44
|
76
|
95
|
103
|
97
|
83
|
82
|
46
|
18
|
(5)
|
(48)
|
(39)
|
(54)
|
(75)
|
(109)
|
(100)
|
(99)
|
(102)
|
(1 106)
|
(1 096)
|
(1 124)
|
(1 119)
|
(746)
|
(758)
|
(1 185)
|
(1 171)
|
(510)
|
(511)
|
(708)
|
(695)
|
(690)
|
(679)
|
(17)
|
(39)
|
(29)
|
(26)
|
(22)
|
(14)
|
(23)
|
(13)
|
(2)
|
20
|
23
|
20
|
17
|
4
|
(2)
|
(5)
|
(9)
|
(7)
|
(6)
|
(8)
|
(10)
|
(18)
|
(13)
|
(15)
|
(19)
|
(11)
|
(20)
|
(12)
|
(9)
|
(7)
|
|
| Net Income (Common) |
1 551
N/A
|
1 661
+7%
|
2 297
+38%
|
2 960
+29%
|
3 820
+29%
|
4 393
+15%
|
4 933
+12%
|
5 605
+14%
|
6 191
+10%
|
6 205
+0%
|
6 362
+3%
|
6 484
+2%
|
6 101
-6%
|
5 974
-2%
|
5 656
-5%
|
5 164
-9%
|
5 181
+0%
|
4 809
-7%
|
4 107
-15%
|
3 170
-23%
|
3 247
+2%
|
3 065
-6%
|
3 039
-1%
|
3 683
+21%
|
3 159
-14%
|
3 306
+5%
|
3 721
+13%
|
3 406
-8%
|
3 428
+1%
|
3 395
-1%
|
3 382
0%
|
3 681
+9%
|
3 908
+6%
|
4 435
+13%
|
4 125
-7%
|
3 759
-9%
|
3 971
+6%
|
4 829
+22%
|
5 078
+5%
|
5 190
+2%
|
5 609
+8%
|
5 060
-10%
|
5 159
+2%
|
5 787
+12%
|
5 636
-3%
|
5 624
0%
|
6 134
+9%
|
6 443
+5%
|
6 478
+1%
|
6 477
0%
|
6 812
+5%
|
6 701
-2%
|
8 423
+26%
|
8 347
-1%
|
8 067
-3%
|
7 818
-3%
|
7 920
+1%
|
8 570
+8%
|
9 497
+11%
|
10 009
+5%
|
8 618
-14%
|
8 396
-3%
|
9 374
+12%
|
10 506
+12%
|
10 463
0%
|
11 155
+7%
|
10 971
-2%
|
10 159
-7%
|
10 475
+3%
|
9 836
-6%
|
8 263
-16%
|
8 151
-1%
|
10 025
+23%
|
9 543
-5%
|
9 086
-5%
|
8 933
-2%
|
7 145
-20%
|
7 545
+6%
|
8 020
+6%
|
7 278
-9%
|
6 936
-5%
|
7 123
+3%
|
7 393
+4%
|
8 334
+13%
|
8 313
0%
|
7 735
-7%
|
7 045
-9%
|
5 982
-15%
|
7 482
+25%
|
7 359
-2%
|
6 926
-6%
|
6 390
-8%
|
5 491
-14%
|
5 097
-7%
|
5 455
+7%
|
5 592
+3%
|
|
| EPS (Diluted) |
0.24
N/A
|
0.21
-13%
|
0.29
+38%
|
0.35
+21%
|
0.46
+31%
|
0.52
+13%
|
0.56
+8%
|
0.63
+12%
|
0.72
+14%
|
0.71
-1%
|
0.71
N/A
|
0.71
N/A
|
0.68
-4%
|
0.65
-4%
|
0.61
-6%
|
0.55
-10%
|
0.55
N/A
|
0.49
-11%
|
0.42
-14%
|
0.33
-21%
|
0.34
+3%
|
0.33
-3%
|
0.32
-3%
|
0.38
+19%
|
0.33
-13%
|
0.34
+3%
|
0.38
+12%
|
0.35
-8%
|
0.35
N/A
|
0.34
-3%
|
0.34
N/A
|
0.37
+9%
|
0.39
+5%
|
0.45
+15%
|
0.42
-7%
|
0.38
-10%
|
0.4
+5%
|
0.48
+20%
|
0.5
+4%
|
0.51
+2%
|
0.56
+10%
|
0.5
-11%
|
0.51
+2%
|
0.57
+12%
|
0.56
-2%
|
0.55
-2%
|
0.6
+9%
|
0.63
+5%
|
0.65
+3%
|
0.64
-2%
|
0.6
-6%
|
0.57
-5%
|
0.74
+30%
|
0.7
-5%
|
0.69
-1%
|
0.66
-4%
|
0.67
+2%
|
0.71
+6%
|
0.79
+11%
|
0.84
+6%
|
0.72
-14%
|
0.71
-1%
|
0.79
+11%
|
0.88
+11%
|
0.87
-1%
|
0.93
+7%
|
0.92
-1%
|
0.85
-8%
|
0.88
+4%
|
0.83
-6%
|
0.69
-17%
|
0.68
-1%
|
0.84
+24%
|
0.8
-5%
|
0.76
-5%
|
0.75
-1%
|
0.6
-20%
|
0.63
+5%
|
0.67
+6%
|
0.61
-9%
|
0.58
-5%
|
0.6
+3%
|
0.62
+3%
|
0.7
+13%
|
0.7
N/A
|
0.64
-9%
|
0.58
-9%
|
0.5
-14%
|
0.63
+26%
|
0.62
-2%
|
0.58
-6%
|
0.53
-9%
|
0.46
-13%
|
0.43
-7%
|
0.46
+7%
|
0.47
+2%
|
|