MBK PCL
SET:MBK
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Income Statement
Earnings Waterfall
MBK PCL
Income Statement
MBK PCL
| 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 |
24
|
21
|
24
|
46
|
67
|
89
|
98
|
98
|
104
|
106
|
120
|
126
|
124
|
125
|
124
|
127
|
150
|
153
|
153
|
151
|
124
|
125
|
140
|
159
|
199
|
237
|
299
|
346
|
386
|
391
|
368
|
356
|
351
|
354
|
354
|
0
|
0
|
168
|
191
|
261
|
343
|
341
|
336
|
357
|
452
|
561
|
675
|
766
|
766
|
754
|
679
|
666
|
663
|
663
|
693
|
695
|
689
|
681
|
672
|
641
|
633
|
627
|
632
|
598
|
566
|
525
|
485
|
577
|
660
|
747
|
841
|
884
|
987
|
1 116
|
1 131
|
1 207
|
1 220
|
1 190
|
1 260
|
0
|
0
|
0
|
1 182
|
0
|
0
|
0
|
1 113
|
0
|
0
|
0
|
1 349
|
0
|
0
|
0
|
|
| Revenue |
3 060
N/A
|
3 089
+1%
|
3 154
+2%
|
3 246
+3%
|
3 164
-3%
|
3 351
+6%
|
3 613
+8%
|
3 829
+6%
|
3 922
+2%
|
3 970
+1%
|
4 002
+1%
|
3 900
-3%
|
3 941
+1%
|
3 966
+1%
|
4 016
+1%
|
4 364
+9%
|
4 630
+6%
|
4 913
+6%
|
5 153
+5%
|
5 221
+1%
|
5 220
0%
|
5 214
0%
|
5 336
+2%
|
5 502
+3%
|
5 800
+5%
|
5 885
+1%
|
6 005
+2%
|
5 950
-1%
|
5 811
-2%
|
5 741
-1%
|
5 583
-3%
|
5 623
+1%
|
5 775
+3%
|
5 670
-2%
|
6 235
+10%
|
6 714
+8%
|
7 322
+9%
|
7 568
+3%
|
3 753
-50%
|
7 450
+99%
|
7 777
+4%
|
8 038
+3%
|
7 648
-5%
|
8 499
+11%
|
8 927
+5%
|
9 135
+2%
|
9 272
+1%
|
9 420
+2%
|
9 082
-4%
|
9 001
-1%
|
9 114
+1%
|
9 227
+1%
|
9 356
+1%
|
10 035
+7%
|
11 550
+15%
|
12 161
+5%
|
12 498
+3%
|
11 976
-4%
|
10 416
-13%
|
9 892
-5%
|
9 617
-3%
|
9 573
0%
|
9 740
+2%
|
9 922
+2%
|
10 170
+2%
|
10 382
+2%
|
10 548
+2%
|
10 671
+1%
|
10 507
-2%
|
10 504
0%
|
10 287
-2%
|
10 100
-2%
|
9 485
-6%
|
8 762
-8%
|
8 636
-1%
|
8 199
-5%
|
10 246
+25%
|
10 215
0%
|
7 631
-25%
|
9 621
+26%
|
7 653
-20%
|
7 841
+2%
|
8 405
+7%
|
8 790
+5%
|
9 228
+5%
|
9 807
+6%
|
10 014
+2%
|
10 525
+5%
|
10 805
+3%
|
10 922
+1%
|
11 278
+3%
|
11 536
+2%
|
11 839
+3%
|
12 021
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 063)
|
(2 063)
|
(2 050)
|
(2 058)
|
(1 971)
|
(2 096)
|
(2 293)
|
(2 423)
|
(2 266)
|
(2 281)
|
(2 278)
|
(2 233)
|
(2 455)
|
(2 481)
|
(2 490)
|
(2 666)
|
(2 852)
|
(3 057)
|
(3 241)
|
(3 258)
|
(3 153)
|
(3 104)
|
(3 109)
|
(3 183)
|
(3 360)
|
(3 401)
|
(3 525)
|
(3 516)
|
(3 573)
|
(3 568)
|
(3 514)
|
(3 586)
|
(3 841)
|
(3 724)
|
(4 143)
|
(4 491)
|
(4 845)
|
(4 925)
|
(2 412)
|
(4 685)
|
(4 615)
|
(4 667)
|
(4 651)
|
(4 773)
|
(5 067)
|
(5 246)
|
(5 415)
|
(5 502)
|
(5 421)
|
(5 376)
|
(5 426)
|
(5 408)
|
(5 548)
|
(5 986)
|
(7 063)
|
(7 429)
|
(7 523)
|
(7 119)
|
(5 860)
|
(5 480)
|
(5 254)
|
(5 168)
|
(5 325)
|
(5 378)
|
(5 516)
|
(5 579)
|
(5 650)
|
(5 772)
|
(5 679)
|
(5 726)
|
(5 595)
|
(5 453)
|
(5 120)
|
(4 820)
|
(4 836)
|
(4 713)
|
(5 881)
|
(5 810)
|
(4 522)
|
(5 572)
|
(4 549)
|
(4 665)
|
(4 811)
|
(5 078)
|
(5 149)
|
(5 458)
|
(5 487)
|
(5 691)
|
(5 999)
|
(5 985)
|
(6 122)
|
(6 183)
|
(6 122)
|
(6 262)
|
|
| Gross Profit |
996
N/A
|
1 026
+3%
|
1 104
+8%
|
1 189
+8%
|
1 193
+0%
|
1 255
+5%
|
1 320
+5%
|
1 406
+7%
|
1 657
+18%
|
1 689
+2%
|
1 724
+2%
|
1 667
-3%
|
1 486
-11%
|
1 485
0%
|
1 527
+3%
|
1 697
+11%
|
1 778
+5%
|
1 856
+4%
|
1 911
+3%
|
1 963
+3%
|
2 066
+5%
|
2 110
+2%
|
2 228
+6%
|
2 319
+4%
|
2 440
+5%
|
2 484
+2%
|
2 480
0%
|
2 433
-2%
|
2 238
-8%
|
2 173
-3%
|
2 069
-5%
|
2 037
-2%
|
1 934
-5%
|
1 947
+1%
|
2 092
+7%
|
2 223
+6%
|
2 477
+11%
|
2 642
+7%
|
1 341
-49%
|
2 765
+106%
|
3 162
+14%
|
3 371
+7%
|
2 997
-11%
|
3 726
+24%
|
3 860
+4%
|
3 889
+1%
|
3 857
-1%
|
3 918
+2%
|
3 662
-7%
|
3 626
-1%
|
3 688
+2%
|
3 819
+4%
|
3 809
0%
|
4 049
+6%
|
4 487
+11%
|
4 733
+5%
|
4 975
+5%
|
4 857
-2%
|
4 556
-6%
|
4 412
-3%
|
4 364
-1%
|
4 404
+1%
|
4 415
+0%
|
4 544
+3%
|
4 653
+2%
|
4 803
+3%
|
4 898
+2%
|
4 899
+0%
|
4 827
-1%
|
4 778
-1%
|
4 692
-2%
|
4 647
-1%
|
4 364
-6%
|
3 942
-10%
|
3 799
-4%
|
3 486
-8%
|
4 365
+25%
|
4 405
+1%
|
3 109
-29%
|
4 049
+30%
|
3 104
-23%
|
3 175
+2%
|
3 594
+13%
|
3 712
+3%
|
4 079
+10%
|
4 349
+7%
|
4 527
+4%
|
4 834
+7%
|
4 807
-1%
|
4 937
+3%
|
5 156
+4%
|
5 353
+4%
|
5 717
+7%
|
5 759
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(307)
|
(338)
|
(369)
|
(338)
|
(289)
|
(286)
|
(425)
|
(449)
|
(550)
|
(576)
|
(429)
|
(455)
|
(279)
|
(277)
|
(262)
|
(266)
|
(502)
|
(487)
|
(590)
|
(639)
|
(743)
|
(645)
|
(651)
|
(658)
|
(666)
|
(669)
|
(680)
|
(667)
|
(665)
|
(670)
|
(686)
|
(713)
|
(781)
|
(779)
|
(818)
|
(869)
|
(938)
|
(998)
|
(523)
|
(1 042)
|
(1 248)
|
(1 360)
|
(917)
|
(1 587)
|
(1 789)
|
(1 908)
|
(1 951)
|
(2 113)
|
(1 911)
|
(1 880)
|
(1 881)
|
(1 898)
|
(1 951)
|
(2 028)
|
(2 200)
|
(2 281)
|
(2 307)
|
(2 296)
|
(2 265)
|
(2 250)
|
(2 258)
|
(2 282)
|
(2 224)
|
(2 277)
|
(2 491)
|
(2 631)
|
(2 809)
|
(2 780)
|
(2 706)
|
(2 623)
|
(2 512)
|
(2 538)
|
(2 421)
|
(2 352)
|
(2 490)
|
(2 473)
|
(3 018)
|
(3 109)
|
(2 461)
|
(2 611)
|
(2 589)
|
(2 607)
|
(2 638)
|
(2 704)
|
(2 808)
|
(3 094)
|
(3 377)
|
(3 452)
|
(3 264)
|
(3 090)
|
(2 971)
|
(2 796)
|
(2 892)
|
(2 802)
|
|
| Selling, General & Administrative |
(431)
|
(438)
|
(447)
|
(457)
|
(440)
|
(473)
|
(497)
|
(510)
|
(815)
|
(824)
|
(851)
|
(857)
|
(525)
|
(561)
|
(557)
|
(588)
|
(641)
|
(775)
|
(795)
|
(813)
|
(832)
|
(716)
|
(729)
|
(734)
|
(742)
|
(762)
|
(781)
|
(783)
|
(786)
|
(787)
|
(805)
|
(820)
|
(905)
|
(1 022)
|
(1 149)
|
(1 276)
|
(1 357)
|
(1 409)
|
(782)
|
(1 516)
|
(1 584)
|
(1 633)
|
(1 728)
|
(1 827)
|
(1 917)
|
(2 053)
|
(2 107)
|
(2 118)
|
(2 100)
|
(2 045)
|
(2 010)
|
(2 029)
|
(2 066)
|
(2 144)
|
(2 321)
|
(2 366)
|
(2 396)
|
(2 373)
|
(2 349)
|
(2 335)
|
(2 341)
|
(2 368)
|
(2 343)
|
(2 409)
|
(2 588)
|
(2 729)
|
(2 809)
|
(2 836)
|
(2 800)
|
(2 725)
|
(2 675)
|
(2 731)
|
(2 608)
|
(2 519)
|
(2 589)
|
(2 560)
|
(3 136)
|
(3 239)
|
(2 562)
|
(3 196)
|
(2 741)
|
(2 735)
|
(2 818)
|
(2 920)
|
(3 022)
|
(3 254)
|
(3 432)
|
(3 500)
|
(3 322)
|
(3 197)
|
(3 065)
|
(2 910)
|
(3 010)
|
(2 913)
|
|
| Other Operating Expenses |
124
|
101
|
78
|
119
|
151
|
187
|
72
|
62
|
265
|
247
|
422
|
402
|
246
|
285
|
295
|
322
|
139
|
287
|
205
|
174
|
89
|
72
|
78
|
76
|
75
|
93
|
100
|
116
|
121
|
118
|
119
|
107
|
124
|
243
|
332
|
407
|
419
|
411
|
260
|
474
|
336
|
273
|
811
|
239
|
128
|
145
|
156
|
4
|
190
|
164
|
128
|
131
|
115
|
116
|
121
|
85
|
89
|
77
|
84
|
84
|
83
|
86
|
119
|
132
|
97
|
99
|
0
|
55
|
94
|
102
|
163
|
193
|
187
|
167
|
99
|
88
|
118
|
130
|
101
|
585
|
152
|
129
|
180
|
215
|
214
|
160
|
55
|
49
|
58
|
107
|
94
|
114
|
117
|
111
|
|
| Operating Income |
690
N/A
|
688
0%
|
735
+7%
|
851
+16%
|
904
+6%
|
969
+7%
|
895
-8%
|
958
+7%
|
1 107
+16%
|
1 113
+1%
|
1 296
+16%
|
1 212
-6%
|
1 207
0%
|
1 208
+0%
|
1 265
+5%
|
1 432
+13%
|
1 276
-11%
|
1 369
+7%
|
1 321
-3%
|
1 324
+0%
|
1 324
+0%
|
1 465
+11%
|
1 577
+8%
|
1 661
+5%
|
1 773
+7%
|
1 815
+2%
|
1 800
-1%
|
1 766
-2%
|
1 572
-11%
|
1 504
-4%
|
1 383
-8%
|
1 324
-4%
|
1 153
-13%
|
1 168
+1%
|
1 275
+9%
|
1 354
+6%
|
1 539
+14%
|
1 644
+7%
|
818
-50%
|
1 722
+111%
|
1 914
+11%
|
2 011
+5%
|
2 080
+3%
|
2 138
+3%
|
2 071
-3%
|
1 981
-4%
|
1 906
-4%
|
1 805
-5%
|
1 751
-3%
|
1 746
0%
|
1 806
+3%
|
1 921
+6%
|
1 858
-3%
|
2 020
+9%
|
2 288
+13%
|
2 452
+7%
|
2 668
+9%
|
2 561
-4%
|
2 291
-11%
|
2 161
-6%
|
2 106
-3%
|
2 123
+1%
|
2 191
+3%
|
2 268
+3%
|
2 162
-5%
|
2 172
+0%
|
2 089
-4%
|
2 119
+1%
|
2 121
+0%
|
2 155
+2%
|
2 180
+1%
|
2 109
-3%
|
1 943
-8%
|
1 590
-18%
|
1 309
-18%
|
1 013
-23%
|
1 347
+33%
|
1 297
-4%
|
647
-50%
|
1 438
+122%
|
515
-64%
|
569
+10%
|
956
+68%
|
1 008
+5%
|
1 271
+26%
|
1 255
-1%
|
1 150
-8%
|
1 382
+20%
|
1 543
+12%
|
1 847
+20%
|
2 185
+18%
|
2 558
+17%
|
2 824
+10%
|
2 957
+5%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
148
|
163
|
166
|
158
|
127
|
224
|
377
|
371
|
217
|
224
|
107
|
171
|
221
|
190
|
126
|
131
|
324
|
210
|
327
|
297
|
466
|
456
|
401
|
353
|
220
|
141
|
41
|
19
|
116
|
113
|
180
|
1 123
|
2 323
|
2 281
|
2 300
|
1 419
|
223
|
261
|
89
|
233
|
193
|
103
|
336
|
2 169
|
2 111
|
2 077
|
2 032
|
(190)
|
(149)
|
41
|
114
|
156
|
171
|
(14)
|
(153)
|
(184)
|
(149)
|
(80)
|
96
|
150
|
134
|
64
|
6
|
(45)
|
740
|
1 468
|
1 600
|
1 410
|
724
|
236
|
949
|
695
|
345
|
(36)
|
(858)
|
(869)
|
(1 237)
|
(1 343)
|
(1 176)
|
(1 788)
|
(836)
|
(650)
|
(329)
|
(211)
|
283
|
744
|
909
|
1 177
|
1 003
|
932
|
931
|
934
|
968
|
1 098
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
47
|
58
|
0
|
0
|
12
|
14
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
19
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
198
|
198
|
198
|
0
|
0
|
0
|
1 004
|
996
|
995
|
1 040
|
40
|
45
|
46
|
2
|
1
|
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
|
|
| 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
|
1
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
1
|
(0)
|
0
|
0
|
0
|
0
|
0
|
3
|
4
|
1
|
0
|
1
|
0
|
(0)
|
1
|
(0)
|
(0)
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(223)
|
(71)
|
(75)
|
(77)
|
(3)
|
(3)
|
(1)
|
0
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(4)
|
(3)
|
0
|
(3)
|
0
|
0
|
0
|
(58)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
838
N/A
|
851
+2%
|
901
+6%
|
1 009
+12%
|
1 031
+2%
|
1 193
+16%
|
1 272
+7%
|
1 329
+4%
|
1 324
0%
|
1 337
+1%
|
1 403
+5%
|
1 383
-1%
|
1 428
+3%
|
1 398
-2%
|
1 390
-1%
|
1 563
+12%
|
1 600
+2%
|
1 578
-1%
|
1 649
+4%
|
1 621
-2%
|
1 790
+10%
|
1 922
+7%
|
1 978
+3%
|
2 014
+2%
|
1 994
-1%
|
1 956
-2%
|
1 841
-6%
|
1 786
-3%
|
1 688
-5%
|
1 617
-4%
|
1 563
-3%
|
2 447
+57%
|
3 476
+42%
|
3 449
-1%
|
3 575
+4%
|
2 773
-22%
|
1 763
-36%
|
1 905
+8%
|
907
-52%
|
2 154
+137%
|
2 305
+7%
|
2 312
+0%
|
2 416
+5%
|
4 310
+78%
|
4 186
-3%
|
5 063
+21%
|
4 934
-3%
|
2 612
-47%
|
2 642
+1%
|
1 827
-31%
|
1 966
+8%
|
2 123
+8%
|
2 030
-4%
|
2 007
-1%
|
2 136
+6%
|
2 268
+6%
|
2 519
+11%
|
2 482
-1%
|
2 387
-4%
|
2 311
-3%
|
2 240
-3%
|
2 187
-2%
|
2 198
+0%
|
2 223
+1%
|
2 902
+31%
|
3 641
+25%
|
3 466
-5%
|
3 457
0%
|
2 771
-20%
|
2 315
-16%
|
3 137
+35%
|
2 801
-11%
|
2 288
-18%
|
1 554
-32%
|
447
-71%
|
140
-69%
|
107
-24%
|
(4)
N/A
|
(475)
-10 819%
|
(354)
+25%
|
(324)
+8%
|
(71)
+78%
|
637
N/A
|
797
+25%
|
1 554
+95%
|
1 999
+29%
|
2 010
+1%
|
2 559
+27%
|
2 546
-1%
|
2 780
+9%
|
3 134
+13%
|
3 491
+11%
|
3 792
+9%
|
4 055
+7%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(271)
|
(276)
|
(272)
|
(278)
|
(289)
|
(281)
|
(290)
|
(300)
|
(307)
|
(320)
|
(373)
|
(396)
|
(395)
|
(357)
|
(335)
|
(341)
|
(368)
|
(405)
|
(421)
|
(436)
|
(463)
|
(504)
|
(503)
|
(502)
|
(499)
|
(490)
|
(426)
|
(393)
|
(329)
|
(331)
|
(358)
|
(662)
|
(966)
|
(944)
|
(985)
|
(716)
|
(443)
|
(477)
|
(224)
|
(451)
|
(437)
|
(429)
|
(407)
|
(836)
|
(639)
|
(789)
|
(805)
|
(303)
|
(491)
|
(329)
|
(362)
|
(400)
|
(377)
|
(330)
|
(374)
|
(397)
|
(447)
|
(463)
|
(382)
|
(366)
|
(347)
|
(353)
|
(375)
|
(367)
|
(524)
|
(647)
|
(605)
|
(612)
|
(426)
|
(332)
|
(345)
|
(290)
|
(284)
|
(229)
|
(255)
|
(272)
|
(374)
|
(399)
|
(269)
|
(334)
|
(237)
|
(220)
|
(258)
|
(273)
|
(327)
|
(408)
|
(382)
|
(444)
|
(388)
|
(334)
|
(409)
|
(458)
|
(342)
|
(243)
|
|
| Income from Continuing Operations |
567
|
575
|
629
|
730
|
743
|
912
|
982
|
1 029
|
1 017
|
1 017
|
1 029
|
987
|
1 034
|
1 041
|
1 055
|
1 222
|
1 232
|
1 173
|
1 228
|
1 185
|
1 327
|
1 418
|
1 475
|
1 512
|
1 494
|
1 466
|
1 415
|
1 392
|
1 360
|
1 286
|
1 204
|
1 786
|
2 510
|
2 505
|
2 590
|
2 057
|
1 320
|
1 428
|
683
|
1 703
|
1 868
|
1 882
|
2 008
|
3 474
|
3 547
|
4 274
|
4 129
|
2 309
|
2 152
|
1 497
|
1 604
|
1 723
|
1 653
|
1 677
|
1 762
|
1 871
|
2 073
|
2 019
|
2 005
|
1 945
|
1 893
|
1 835
|
1 822
|
1 856
|
2 378
|
2 994
|
2 861
|
2 845
|
2 345
|
1 983
|
2 792
|
2 511
|
2 004
|
1 325
|
192
|
(131)
|
(267)
|
(404)
|
(744)
|
(688)
|
(561)
|
(291)
|
380
|
524
|
1 227
|
1 591
|
1 627
|
2 116
|
2 158
|
2 445
|
2 726
|
3 033
|
3 450
|
3 812
|
|
| Income to Minority Interest |
3
|
9
|
(6)
|
(34)
|
(42)
|
(53)
|
(58)
|
(74)
|
(53)
|
(47)
|
(46)
|
(13)
|
(32)
|
(30)
|
(32)
|
(71)
|
(55)
|
(55)
|
(48)
|
(19)
|
(44)
|
(43)
|
(58)
|
(65)
|
(92)
|
(97)
|
(97)
|
(103)
|
(51)
|
(40)
|
(10)
|
23
|
37
|
46
|
26
|
(24)
|
(31)
|
(47)
|
(29)
|
(76)
|
(122)
|
(121)
|
(114)
|
(63)
|
(60)
|
(79)
|
(21)
|
(29)
|
10
|
34
|
(13)
|
5
|
20
|
30
|
53
|
59
|
46
|
38
|
49
|
38
|
36
|
30
|
18
|
14
|
24
|
26
|
20
|
23
|
18
|
11
|
8
|
(9)
|
(26)
|
(33)
|
(43)
|
(44)
|
(66)
|
(79)
|
(60)
|
(70)
|
(45)
|
(40)
|
(48)
|
(66)
|
(78)
|
(82)
|
(60)
|
(54)
|
(42)
|
(25)
|
(40)
|
(42)
|
(47)
|
(66)
|
|
| Equity Earnings Affiliates |
158
|
141
|
151
|
130
|
109
|
109
|
78
|
92
|
83
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
55
|
83
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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) |
728
N/A
|
724
0%
|
774
+7%
|
826
+7%
|
810
-2%
|
967
+19%
|
1 001
+4%
|
1 047
+5%
|
1 047
0%
|
954
-9%
|
941
-1%
|
893
-5%
|
1 002
+12%
|
1 011
+1%
|
1 023
+1%
|
1 151
+13%
|
1 177
+2%
|
1 119
-5%
|
1 180
+5%
|
1 166
-1%
|
1 283
+10%
|
1 376
+7%
|
1 417
+3%
|
1 447
+2%
|
1 402
-3%
|
1 424
+2%
|
1 401
-2%
|
1 372
-2%
|
1 308
-5%
|
1 268
-3%
|
1 172
-8%
|
1 781
+52%
|
2 547
+43%
|
2 507
-2%
|
2 588
+3%
|
2 006
-22%
|
1 293
-36%
|
1 394
+8%
|
654
-53%
|
1 644
+151%
|
1 747
+6%
|
1 761
+1%
|
1 895
+8%
|
3 410
+80%
|
3 487
+2%
|
4 195
+20%
|
4 108
-2%
|
2 280
-45%
|
2 162
-5%
|
1 532
-29%
|
1 591
+4%
|
1 728
+9%
|
1 673
-3%
|
1 707
+2%
|
1 815
+6%
|
1 930
+6%
|
2 118
+10%
|
2 056
-3%
|
2 055
0%
|
1 983
-3%
|
1 928
-3%
|
1 864
-3%
|
1 841
-1%
|
1 870
+2%
|
2 402
+28%
|
3 020
+26%
|
2 881
-5%
|
2 868
0%
|
2 363
-18%
|
1 994
-16%
|
2 800
+40%
|
2 502
-11%
|
1 978
-21%
|
1 292
-35%
|
149
-88%
|
(175)
N/A
|
(333)
-90%
|
(483)
-45%
|
(804)
-67%
|
(758)
+6%
|
(607)
+20%
|
(331)
+45%
|
332
N/A
|
458
+38%
|
1 149
+151%
|
1 509
+31%
|
1 567
+4%
|
2 061
+32%
|
2 116
+3%
|
2 420
+14%
|
2 686
+11%
|
2 991
+11%
|
3 404
+14%
|
3 747
+10%
|
|
| EPS (Diluted) |
0.44
N/A
|
0.44
N/A
|
0.48
+9%
|
0.51
+6%
|
0.5
-2%
|
0.62
+24%
|
0.65
+5%
|
0.69
+6%
|
0.7
+1%
|
0.68
-3%
|
0.66
-3%
|
0.64
-3%
|
0.66
+3%
|
0.66
N/A
|
0.57
-14%
|
0.82
+44%
|
0.78
-5%
|
0.73
-6%
|
0.77
+5%
|
0.76
-1%
|
0.85
+12%
|
0.91
+7%
|
0.94
+3%
|
0.96
+2%
|
0.93
-3%
|
0.94
+1%
|
0.92
-2%
|
0.9
-2%
|
0.86
-4%
|
0.83
-3%
|
0.78
-6%
|
1.19
+53%
|
1.68
+41%
|
1.65
-2%
|
1.7
+3%
|
1.34
-21%
|
0.85
-37%
|
0.91
+7%
|
0.43
-53%
|
1.07
+149%
|
1.15
+7%
|
1.16
+1%
|
1.25
+8%
|
2.27
+82%
|
2.63
+16%
|
3.09
+17%
|
2.89
-6%
|
1.7
-41%
|
1.6
-6%
|
1.14
-29%
|
1.19
+4%
|
1.28
+8%
|
1.24
-3%
|
1.27
+2%
|
1.36
+7%
|
1.45
+7%
|
1.59
+10%
|
1.54
-3%
|
1.54
N/A
|
1.48
-4%
|
1.44
-3%
|
1.4
-3%
|
1.38
-1%
|
1.41
+2%
|
1.81
+28%
|
2.27
+25%
|
2.17
-4%
|
2.16
0%
|
1.78
-18%
|
1.51
-15%
|
2.12
+40%
|
1.89
-11%
|
1.5
-21%
|
0.98
-35%
|
0.11
-89%
|
-0.13
N/A
|
-0.25
-92%
|
-0.36
-44%
|
-0.6
-67%
|
-0.5
+17%
|
-0.39
+22%
|
-0.2
+49%
|
0.21
N/A
|
0.29
+38%
|
0.74
+155%
|
0.97
+31%
|
1.01
+4%
|
1.34
+33%
|
1.37
+2%
|
1.57
+15%
|
1.74
+11%
|
1.94
+11%
|
2.13
+10%
|
2.26
+6%
|
|