PTT Exploration and Production PCL
SET:PTTEP
Income Statement
Earnings Waterfall
PTT Exploration and Production PCL
Income Statement
PTT Exploration and Production 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 |
1 837
|
1 718
|
0
|
1 152
|
1 415
|
1 040
|
1 407
|
1 420
|
1 411
|
1 400
|
1 373
|
1 363
|
1 359
|
1 352
|
1 352
|
1 351
|
1 355
|
1 354
|
1 328
|
1 293
|
1 114
|
971
|
876
|
869
|
883
|
889
|
873
|
798
|
830
|
891
|
1 118
|
1 468
|
1 870
|
2 370
|
2 662
|
2 957
|
3 295
|
3 293
|
3 527
|
3 638
|
3 771
|
4 030
|
4 373
|
5 080
|
5 812
|
6 256
|
6 392
|
6 045
|
6 175
|
6 585
|
7 042
|
7 695
|
8 430
|
8 826
|
9 342
|
9 506
|
8 582
|
8 424
|
8 097
|
7 995
|
8 274
|
8 194
|
8 014
|
7 839
|
7 676
|
7 479
|
7 398
|
7 402
|
7 707
|
7 712
|
7 650
|
7 593
|
7 291
|
7 515
|
7 700
|
7 800
|
7 956
|
7 380
|
7 046
|
6 822
|
6 472
|
6 737
|
7 320
|
7 878
|
8 218
|
9 118
|
9 529
|
9 913
|
10 243
|
10 652
|
11 258
|
11 543
|
11 813
|
12 072
|
0
|
0
|
|
| Revenue |
28 181
N/A
|
27 647
-2%
|
27 868
+1%
|
28 672
+3%
|
30 232
+5%
|
31 699
+5%
|
32 979
+4%
|
33 739
+2%
|
35 127
+4%
|
37 601
+7%
|
40 447
+8%
|
43 764
+8%
|
47 795
+9%
|
50 421
+5%
|
53 484
+6%
|
60 696
+13%
|
68 355
+13%
|
76 826
+12%
|
85 537
+11%
|
89 284
+4%
|
89 267
0%
|
88 230
-1%
|
87 433
-1%
|
87 369
0%
|
94 059
+8%
|
100 672
+7%
|
115 992
+15%
|
134 466
+16%
|
136 752
+2%
|
135 599
-1%
|
126 368
-7%
|
115 056
-9%
|
119 310
+4%
|
126 223
+6%
|
134 508
+7%
|
139 281
+4%
|
141 978
+2%
|
145 336
+2%
|
152 453
+5%
|
159 546
+5%
|
169 646
+6%
|
180 571
+6%
|
186 715
+3%
|
200 531
+7%
|
212 537
+6%
|
218 684
+3%
|
222 967
+2%
|
223 839
+0%
|
224 973
+1%
|
229 479
+2%
|
239 338
+4%
|
246 259
+3%
|
247 817
+1%
|
229 462
-7%
|
212 745
-7%
|
195 773
-8%
|
184 411
-6%
|
176 151
-4%
|
166 633
-5%
|
156 706
-6%
|
150 217
-4%
|
149 347
-1%
|
145 390
-3%
|
144 605
-1%
|
147 725
+2%
|
148 068
+0%
|
156 120
+5%
|
164 871
+6%
|
171 809
+4%
|
177 326
+3%
|
182 705
+3%
|
184 423
+1%
|
191 053
+4%
|
195 179
+2%
|
228 698
+17%
|
221 156
-3%
|
160 401
-27%
|
203 154
+27%
|
176 971
-13%
|
196 003
+11%
|
219 068
+12%
|
244 463
+12%
|
272 721
+12%
|
302 929
+11%
|
331 350
+9%
|
338 695
+2%
|
323 085
-5%
|
312 788
-3%
|
300 694
-4%
|
300 938
+0%
|
317 829
+6%
|
315 416
-1%
|
312 310
-1%
|
307 739
-1%
|
294 549
-4%
|
287 487
-2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(5 678)
|
(6 253)
|
(5 912)
|
(5 861)
|
(6 198)
|
(6 284)
|
(6 353)
|
(6 378)
|
(6 410)
|
(7 012)
|
(7 644)
|
(8 431)
|
(9 255)
|
(9 577)
|
(10 064)
|
(11 629)
|
(14 331)
|
(16 583)
|
(19 297)
|
(20 190)
|
(19 337)
|
(18 850)
|
(18 089)
|
(18 559)
|
(20 332)
|
(21 720)
|
(24 607)
|
(27 336)
|
(27 857)
|
(27 378)
|
(26 186)
|
(24 303)
|
(25 992)
|
(27 869)
|
(30 108)
|
(32 306)
|
(31 362)
|
(32 262)
|
(33 342)
|
(35 248)
|
(38 752)
|
(41 175)
|
(42 075)
|
(43 850)
|
(46 389)
|
(47 750)
|
(49 240)
|
(50 214)
|
(50 568)
|
(54 235)
|
(55 547)
|
(54 677)
|
(53 323)
|
(41 118)
|
(37 519)
|
(35 341)
|
(37 809)
|
(36 937)
|
(35 134)
|
(33 313)
|
(33 001)
|
(33 416)
|
(33 556)
|
(33 782)
|
(33 646)
|
(33 180)
|
(33 971)
|
(35 043)
|
(36 060)
|
(36 462)
|
(36 706)
|
(36 958)
|
(40 119)
|
(41 981)
|
(51 167)
|
(50 404)
|
(37 654)
|
(46 479)
|
(38 482)
|
(41 091)
|
(44 718)
|
(47 825)
|
(53 622)
|
(59 184)
|
(63 230)
|
(68 308)
|
(63 882)
|
(62 363)
|
(58 296)
|
(55 682)
|
(59 146)
|
(59 611)
|
(63 351)
|
(64 277)
|
(64 544)
|
(63 244)
|
|
| Gross Profit |
22 503
N/A
|
21 394
-5%
|
21 956
+3%
|
22 812
+4%
|
24 034
+5%
|
25 416
+6%
|
26 627
+5%
|
27 361
+3%
|
28 716
+5%
|
30 590
+7%
|
32 804
+7%
|
35 333
+8%
|
38 540
+9%
|
40 844
+6%
|
43 420
+6%
|
49 068
+13%
|
54 024
+10%
|
60 243
+12%
|
66 240
+10%
|
69 094
+4%
|
69 930
+1%
|
69 382
-1%
|
69 346
0%
|
68 812
-1%
|
73 727
+7%
|
78 952
+7%
|
91 385
+16%
|
107 131
+17%
|
108 895
+2%
|
108 221
-1%
|
100 183
-7%
|
90 754
-9%
|
93 318
+3%
|
98 356
+5%
|
104 401
+6%
|
106 976
+2%
|
110 616
+3%
|
113 074
+2%
|
119 111
+5%
|
124 297
+4%
|
130 893
+5%
|
139 396
+6%
|
144 640
+4%
|
156 681
+8%
|
166 147
+6%
|
170 934
+3%
|
173 726
+2%
|
173 624
0%
|
174 405
+0%
|
175 243
+0%
|
183 791
+5%
|
191 583
+4%
|
194 494
+2%
|
188 345
-3%
|
175 227
-7%
|
160 431
-8%
|
146 602
-9%
|
139 213
-5%
|
131 498
-6%
|
123 393
-6%
|
117 216
-5%
|
115 932
-1%
|
111 835
-4%
|
110 825
-1%
|
114 079
+3%
|
114 890
+1%
|
122 151
+6%
|
129 829
+6%
|
135 749
+5%
|
140 863
+4%
|
146 000
+4%
|
147 464
+1%
|
150 933
+2%
|
153 197
+2%
|
177 532
+16%
|
170 752
-4%
|
122 747
-28%
|
156 676
+28%
|
138 488
-12%
|
154 912
+12%
|
174 350
+13%
|
196 638
+13%
|
219 099
+11%
|
243 745
+11%
|
268 121
+10%
|
270 387
+1%
|
259 203
-4%
|
250 425
-3%
|
242 398
-3%
|
245 256
+1%
|
258 682
+5%
|
255 804
-1%
|
248 959
-3%
|
243 462
-2%
|
230 004
-6%
|
224 243
-3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(4 719)
|
(4 970)
|
(5 480)
|
(5 840)
|
(6 498)
|
(7 516)
|
(7 633)
|
(7 883)
|
(9 138)
|
(9 503)
|
(10 376)
|
(10 936)
|
(10 509)
|
(10 633)
|
(11 571)
|
(12 527)
|
(13 343)
|
(15 122)
|
(16 743)
|
(19 709)
|
(21 388)
|
(21 592)
|
(21 867)
|
(21 159)
|
(23 147)
|
(23 935)
|
(25 658)
|
(30 161)
|
(34 936)
|
(37 092)
|
(39 271)
|
(39 634)
|
(41 799)
|
(51 096)
|
(51 597)
|
(43 366)
|
(44 761)
|
(43 543)
|
(45 526)
|
(44 626)
|
(45 460)
|
(45 680)
|
(45 743)
|
(49 520)
|
(54 042)
|
(62 077)
|
(60 183)
|
(61 589)
|
(63 478)
|
(67 766)
|
(77 126)
|
(88 415)
|
(101 894)
|
(142 624)
|
(147 322)
|
(113 944)
|
(106 737)
|
(150 025)
|
(142 974)
|
(87 955)
|
(83 858)
|
(79 668)
|
(74 211)
|
(67 566)
|
(66 187)
|
(81 614)
|
(83 323)
|
(69 463)
|
(72 581)
|
(72 949)
|
(74 895)
|
(74 695)
|
(78 632)
|
(81 662)
|
(102 140)
|
(100 863)
|
(78 880)
|
(102 286)
|
(85 678)
|
(81 643)
|
(88 820)
|
(85 766)
|
(93 281)
|
(90 508)
|
(106 106)
|
(116 772)
|
(116 046)
|
(104 647)
|
(101 610)
|
(113 148)
|
(121 360)
|
(125 920)
|
(117 537)
|
(117 544)
|
(116 665)
|
(115 772)
|
|
| Selling, General & Administrative |
(1 094)
|
(1 119)
|
(1 178)
|
(1 257)
|
(1 285)
|
(1 302)
|
(1 285)
|
(1 287)
|
(1 333)
|
(1 586)
|
(1 643)
|
(1 846)
|
(1 980)
|
(2 093)
|
(2 350)
|
(2 517)
|
(2 800)
|
(3 121)
|
(3 074)
|
(2 995)
|
(3 053)
|
(2 999)
|
(3 261)
|
(3 326)
|
(3 369)
|
(3 575)
|
(3 836)
|
(4 134)
|
(4 663)
|
(4 990)
|
(4 959)
|
(5 095)
|
(5 218)
|
(5 223)
|
(5 364)
|
(5 701)
|
(6 157)
|
(6 747)
|
(7 349)
|
(7 408)
|
(8 022)
|
(8 054)
|
(8 294)
|
(9 274)
|
(9 827)
|
(9 853)
|
(9 534)
|
(9 295)
|
(10 537)
|
(10 331)
|
(11 604)
|
(11 987)
|
(11 835)
|
(12 254)
|
(11 719)
|
(11 032)
|
(9 584)
|
(9 015)
|
(8 632)
|
(8 054)
|
(7 895)
|
(8 263)
|
(7 954)
|
(8 300)
|
(8 459)
|
(8 788)
|
(8 879)
|
(9 462)
|
(9 405)
|
(9 640)
|
(10 709)
|
(11 296)
|
(11 870)
|
(11 872)
|
(12 972)
|
(12 247)
|
(9 754)
|
(12 023)
|
(10 592)
|
(10 790)
|
(11 416)
|
(12 208)
|
(13 474)
|
(14 036)
|
(20 386)
|
(20 735)
|
(20 516)
|
(21 576)
|
(16 979)
|
(17 327)
|
(17 776)
|
(18 288)
|
(18 115)
|
(18 618)
|
(18 697)
|
(19 570)
|
|
| Research & Development |
(233)
|
(198)
|
(202)
|
(124)
|
(150)
|
(722)
|
(796)
|
(994)
|
(2 312)
|
(1 765)
|
(1 787)
|
(1 645)
|
(401)
|
(535)
|
(703)
|
(964)
|
(1 213)
|
(1 574)
|
(1 732)
|
(2 904)
|
(3 632)
|
(3 444)
|
(3 579)
|
(3 249)
|
(3 543)
|
(4 155)
|
(4 314)
|
(6 088)
|
(8 273)
|
(9 259)
|
(9 559)
|
(8 203)
|
(7 377)
|
(5 935)
|
(5 302)
|
(4 908)
|
(2 752)
|
(4 125)
|
(6 022)
|
(6 348)
|
(6 615)
|
(6 011)
|
(5 515)
|
(5 369)
|
(6 630)
|
(6 432)
|
(5 524)
|
(5 643)
|
(5 351)
|
(4 774)
|
(5 989)
|
(8 512)
|
(10 826)
|
(10 734)
|
(9 898)
|
(8 539)
|
(6 313)
|
(6 799)
|
(6 058)
|
(4 084)
|
(2 595)
|
(1 733)
|
(1 847)
|
(1 416)
|
(1 745)
|
(1 787)
|
(1 604)
|
(1 942)
|
(1 481)
|
(1 664)
|
(2 224)
|
(3 414)
|
(3 951)
|
(4 892)
|
(6 020)
|
(4 470)
|
(3 239)
|
(7 818)
|
(5 885)
|
(7 273)
|
(7 110)
|
(2 734)
|
(3 067)
|
(2 929)
|
(2 551)
|
(2 719)
|
(2 346)
|
(1 379)
|
(3 309)
|
(4 597)
|
(5 379)
|
(6 376)
|
(4 383)
|
(3 009)
|
(3 368)
|
(2 976)
|
|
| Depreciation & Amortization |
(3 332)
|
(3 529)
|
(3 973)
|
(4 369)
|
(4 630)
|
(5 098)
|
(5 150)
|
(5 234)
|
(5 450)
|
(6 143)
|
(6 945)
|
(7 483)
|
(8 105)
|
(8 089)
|
(8 040)
|
(8 559)
|
(9 440)
|
(10 608)
|
(12 637)
|
(14 541)
|
(14 907)
|
(15 295)
|
(15 177)
|
(14 955)
|
(16 365)
|
(17 381)
|
(19 398)
|
(21 685)
|
(23 290)
|
(25 177)
|
(26 412)
|
(27 992)
|
(29 856)
|
(31 259)
|
(32 668)
|
(33 553)
|
(36 825)
|
(33 498)
|
(33 347)
|
(32 706)
|
(34 055)
|
(35 008)
|
(36 518)
|
(39 974)
|
(42 692)
|
(44 276)
|
(45 529)
|
(46 784)
|
(50 351)
|
(55 007)
|
(63 835)
|
(72 264)
|
(83 215)
|
(90 660)
|
(94 707)
|
(96 060)
|
(92 396)
|
(87 226)
|
(81 393)
|
(77 313)
|
(73 368)
|
(69 629)
|
(64 452)
|
(59 638)
|
(55 983)
|
(54 103)
|
(55 695)
|
(58 255)
|
(59 809)
|
(61 467)
|
(61 861)
|
(61 214)
|
(62 811)
|
(65 063)
|
(82 346)
|
(82 751)
|
(65 250)
|
(81 807)
|
(69 200)
|
(73 027)
|
(70 294)
|
(70 824)
|
(70 520)
|
(73 543)
|
(83 168)
|
(82 665)
|
(82 532)
|
(81 692)
|
(81 322)
|
(86 968)
|
(93 950)
|
(97 000)
|
(95 039)
|
(95 917)
|
(94 599)
|
(93 226)
|
|
| Other Operating Expenses |
(60)
|
(123)
|
(126)
|
(88)
|
(433)
|
(392)
|
(400)
|
(368)
|
(42)
|
(8)
|
(1)
|
37
|
(23)
|
84
|
(478)
|
(487)
|
109
|
183
|
700
|
731
|
203
|
145
|
148
|
370
|
131
|
1 176
|
1 892
|
1 746
|
1 291
|
2 334
|
1 658
|
1 656
|
652
|
(8 679)
|
(8 263)
|
797
|
973
|
827
|
1 192
|
1 836
|
3 233
|
3 393
|
4 583
|
5 095
|
5 107
|
(1 516)
|
404
|
133
|
2 760
|
2 347
|
4 301
|
4 346
|
3 982
|
(28 976)
|
(30 998)
|
1 686
|
1 556
|
(46 985)
|
(46 891)
|
1 495
|
0
|
(43)
|
42
|
1 789
|
0
|
(16 936)
|
(17 145)
|
194
|
(1 886)
|
(179)
|
(102)
|
1 229
|
0
|
164
|
(802)
|
(1 395)
|
(637)
|
(637)
|
0
|
9 446
|
0
|
0
|
(6 221)
|
0
|
0
|
(10 653)
|
(10 653)
|
0
|
0
|
(4 255)
|
(4 255)
|
(4 255)
|
0
|
0
|
0
|
0
|
|
| Operating Income |
17 784
N/A
|
16 426
-8%
|
16 478
+0%
|
16 973
+3%
|
17 537
+3%
|
17 899
+2%
|
18 993
+6%
|
19 479
+3%
|
19 579
+1%
|
21 087
+8%
|
22 428
+6%
|
24 397
+9%
|
28 031
+15%
|
30 212
+8%
|
31 850
+5%
|
36 542
+15%
|
40 681
+11%
|
45 122
+11%
|
49 498
+10%
|
49 385
0%
|
48 542
-2%
|
47 789
-2%
|
47 478
-1%
|
47 652
+0%
|
50 580
+6%
|
55 016
+9%
|
65 727
+19%
|
76 969
+17%
|
73 959
-4%
|
71 130
-4%
|
60 912
-14%
|
51 120
-16%
|
51 519
+1%
|
47 259
-8%
|
52 803
+12%
|
63 610
+20%
|
65 855
+4%
|
69 532
+6%
|
73 586
+6%
|
79 672
+8%
|
85 434
+7%
|
93 716
+10%
|
98 897
+6%
|
107 161
+8%
|
112 106
+5%
|
108 858
-3%
|
113 545
+4%
|
112 037
-1%
|
110 927
-1%
|
107 478
-3%
|
106 665
-1%
|
103 167
-3%
|
92 600
-10%
|
45 720
-51%
|
27 903
-39%
|
46 487
+67%
|
39 865
-14%
|
(10 813)
N/A
|
(11 476)
-6%
|
35 438
N/A
|
33 358
-6%
|
36 265
+9%
|
37 625
+4%
|
43 258
+15%
|
47 891
+11%
|
33 274
-31%
|
38 826
+17%
|
60 365
+55%
|
63 168
+5%
|
67 915
+8%
|
71 104
+5%
|
72 769
+2%
|
72 301
-1%
|
71 535
-1%
|
75 391
+5%
|
69 889
-7%
|
43 866
-37%
|
54 390
+24%
|
52 811
-3%
|
73 269
+39%
|
85 530
+17%
|
110 873
+30%
|
125 817
+13%
|
153 237
+22%
|
162 015
+6%
|
153 615
-5%
|
143 157
-7%
|
145 778
+2%
|
140 788
-3%
|
132 108
-6%
|
137 322
+4%
|
129 884
-5%
|
131 422
+1%
|
125 917
-4%
|
113 340
-10%
|
108 471
-4%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1 156)
|
354
|
779
|
227
|
(12)
|
(77)
|
(626)
|
421
|
411
|
243
|
(944)
|
(1 630)
|
(821)
|
(590)
|
170
|
389
|
(649)
|
383
|
578
|
749
|
1 130
|
942
|
1 091
|
1 076
|
821
|
(216)
|
(1 282)
|
(1 343)
|
218
|
(1 520)
|
(1 053)
|
(1 872)
|
(2 020)
|
(2 977)
|
(2 768)
|
(5 528)
|
551
|
(3 149)
|
(3 798)
|
(6 615)
|
(5 477)
|
(6 427)
|
(8 299)
|
(4 456)
|
(6 287)
|
(6 292)
|
(6 531)
|
(5 214)
|
(8 060)
|
(9 865)
|
(9 152)
|
(8 412)
|
(2 778)
|
(3 113)
|
(5 212)
|
(3 757)
|
(4 641)
|
(5 247)
|
(5 878)
|
(7 527)
|
(11 109)
|
(8 884)
|
(4 953)
|
(4 968)
|
(4 620)
|
(5 192)
|
(6 469)
|
(7 332)
|
(4 844)
|
(5 581)
|
(3 322)
|
(1 891)
|
(4 260)
|
3 617
|
5 221
|
4 977
|
(1 467)
|
(5 782)
|
(12 678)
|
(15 095)
|
(14 027)
|
(19 225)
|
(16 663)
|
(13 922)
|
(15 151)
|
(7 408)
|
(4 348)
|
(6 176)
|
(3 718)
|
(3 091)
|
(3 411)
|
(2 619)
|
(1 476)
|
(1 438)
|
(2 414)
|
(2 503)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(578)
|
0
|
0
|
(71)
|
507
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5 174)
|
(9 086)
|
0
|
0
|
(4 181)
|
(457)
|
0
|
0
|
(218)
|
(164)
|
0
|
(3 619)
|
(3 588)
|
(6 383)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(32 796)
|
0
|
0
|
(81 407)
|
(48 611)
|
0
|
0
|
0
|
(1 688)
|
0
|
0
|
(20 193)
|
(18 505)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
680
|
(120)
|
0
|
(2 127)
|
8 646
|
9 446
|
0
|
4 552
|
(6 221)
|
0
|
(9 738)
|
(10 653)
|
0
|
0
|
(7 135)
|
(4 255)
|
0
|
0
|
0
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 561
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
1
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
(1)
|
1 467
|
(1)
|
(1)
|
0
|
1 811
|
2
|
2
|
3
|
1 647
|
0
|
0
|
0
|
1 713
|
784
|
1 420
|
1 646
|
1 156
|
1 509
|
1 518
|
1 635
|
4 338
|
4 586
|
5 298
|
5 762
|
6 985
|
7 514
|
7 590
|
7 889
|
5 032
|
7 514
|
7 262
|
7 896
|
6 085
|
6 074
|
6 272
|
5 605
|
|
| Pre-Tax Income |
16 629
N/A
|
16 780
+1%
|
17 257
+3%
|
17 200
0%
|
17 524
+2%
|
17 821
+2%
|
18 366
+3%
|
19 899
+8%
|
19 990
+0%
|
21 330
+7%
|
21 484
+1%
|
22 767
+6%
|
27 210
+20%
|
29 044
+7%
|
32 020
+10%
|
36 931
+15%
|
39 961
+8%
|
46 012
+15%
|
50 076
+9%
|
50 134
+0%
|
49 672
-1%
|
48 732
-2%
|
48 570
0%
|
48 729
+0%
|
51 401
+5%
|
54 800
+7%
|
64 445
+18%
|
75 626
+17%
|
74 177
-2%
|
69 610
-6%
|
59 859
-14%
|
44 075
-26%
|
40 413
-8%
|
44 283
+10%
|
50 036
+13%
|
53 901
+8%
|
65 950
+22%
|
66 383
+1%
|
69 788
+5%
|
72 839
+4%
|
79 793
+10%
|
87 289
+9%
|
86 979
0%
|
99 117
+14%
|
99 436
+0%
|
102 566
+3%
|
107 014
+4%
|
106 823
0%
|
102 866
-4%
|
97 613
-5%
|
97 513
0%
|
94 755
-3%
|
57 026
-40%
|
42 607
-25%
|
22 691
-47%
|
(38 676)
N/A
|
(13 387)
+65%
|
(16 059)
-20%
|
(17 353)
-8%
|
27 910
N/A
|
22 028
-21%
|
27 380
+24%
|
32 671
+19%
|
18 097
-45%
|
26 578
+47%
|
28 084
+6%
|
32 359
+15%
|
53 036
+64%
|
59 971
+13%
|
62 334
+4%
|
67 783
+9%
|
70 879
+5%
|
69 754
-2%
|
76 616
+10%
|
81 912
+7%
|
76 511
-7%
|
41 428
-46%
|
58 763
+42%
|
51 097
-13%
|
59 808
+17%
|
80 392
+34%
|
90 012
+12%
|
114 452
+27%
|
135 339
+18%
|
143 196
+6%
|
153 722
+7%
|
146 399
-5%
|
140 356
-4%
|
140 408
+0%
|
136 531
-3%
|
141 174
+3%
|
135 162
-4%
|
136 031
+1%
|
130 554
-4%
|
117 198
-10%
|
111 573
-5%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(5 734)
|
(5 661)
|
(5 881)
|
(5 838)
|
(5 435)
|
(5 758)
|
(6 159)
|
(6 773)
|
(7 962)
|
(8 396)
|
(8 944)
|
(10 008)
|
(11 344)
|
(12 423)
|
(13 074)
|
(14 913)
|
(16 639)
|
(18 693)
|
(20 960)
|
(21 388)
|
(21 624)
|
(21 752)
|
(21 709)
|
(21 635)
|
(22 946)
|
(24 212)
|
(28 018)
|
(33 261)
|
(32 502)
|
(31 094)
|
(27 843)
|
(19 784)
|
(18 259)
|
(17 632)
|
(18 503)
|
(16 925)
|
(24 211)
|
(21 873)
|
(25 487)
|
(31 790)
|
(35 045)
|
(35 230)
|
(38 358)
|
(40 419)
|
(42 120)
|
(43 292)
|
(44 787)
|
(44 313)
|
(46 712)
|
(49 240)
|
(41 638)
|
(41 406)
|
(35 536)
|
(24 935)
|
(21 894)
|
(20 912)
|
(17 085)
|
(17 474)
|
(14 872)
|
(9 597)
|
(10 040)
|
(8 687)
|
(9 063)
|
(8 608)
|
(5 987)
|
(6 397)
|
(14 617)
|
(16 211)
|
(23 764)
|
(27 030)
|
(22 385)
|
(24 862)
|
(20 952)
|
(31 681)
|
(37 725)
|
(36 141)
|
(18 764)
|
(24 565)
|
(22 695)
|
(29 063)
|
(41 528)
|
(52 163)
|
(63 143)
|
(69 403)
|
(72 295)
|
(74 058)
|
(66 299)
|
(66 328)
|
(63 704)
|
(60 426)
|
(62 131)
|
(56 357)
|
(57 214)
|
(53 860)
|
(50 970)
|
(50 511)
|
|
| Income from Continuing Operations |
10 895
|
11 118
|
11 375
|
11 361
|
12 089
|
12 064
|
12 209
|
13 127
|
12 028
|
12 934
|
12 539
|
12 759
|
15 866
|
16 620
|
18 945
|
22 017
|
23 321
|
27 319
|
29 116
|
28 746
|
28 047
|
26 979
|
26 860
|
27 093
|
28 455
|
30 589
|
36 428
|
42 366
|
41 675
|
38 516
|
32 015
|
24 290
|
22 154
|
26 650
|
31 532
|
36 975
|
41 739
|
44 509
|
44 301
|
41 049
|
44 748
|
52 058
|
48 621
|
58 697
|
57 316
|
59 273
|
62 226
|
62 511
|
56 155
|
48 375
|
55 876
|
53 349
|
21 490
|
17 672
|
797
|
(59 588)
|
(30 472)
|
(33 533)
|
(32 224)
|
18 314
|
11 988
|
18 693
|
23 608
|
9 489
|
20 591
|
21 688
|
17 742
|
36 825
|
36 206
|
35 304
|
45 398
|
46 016
|
48 803
|
44 936
|
44 187
|
40 370
|
22 664
|
34 198
|
28 402
|
30 745
|
38 864
|
37 849
|
51 309
|
65 936
|
70 901
|
79 664
|
80 100
|
74 028
|
76 705
|
76 105
|
79 043
|
78 804
|
78 817
|
76 693
|
66 228
|
61 062
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
5
|
2
|
3
|
3
|
5
|
7
|
9
|
12
|
9
|
|
| Net Income (Common) |
10 895
N/A
|
11 118
+2%
|
11 375
+2%
|
11 361
0%
|
12 089
+6%
|
12 064
0%
|
12 209
+1%
|
13 127
+8%
|
12 028
-8%
|
12 934
+8%
|
12 539
-3%
|
12 759
+2%
|
15 866
+24%
|
16 620
+5%
|
18 945
+14%
|
22 017
+16%
|
23 321
+6%
|
27 319
+17%
|
29 116
+7%
|
28 746
-1%
|
28 047
-2%
|
26 979
-4%
|
26 860
0%
|
27 093
+1%
|
28 455
+5%
|
30 589
+7%
|
36 428
+19%
|
42 366
+16%
|
41 675
-2%
|
38 516
-8%
|
32 015
-17%
|
24 290
-24%
|
22 154
-9%
|
26 650
+20%
|
31 532
+18%
|
36 975
+17%
|
41 739
+13%
|
44 509
+7%
|
44 301
0%
|
41 049
-7%
|
44 748
+9%
|
52 058
+16%
|
48 621
-7%
|
58 697
+21%
|
57 316
-2%
|
59 273
+3%
|
62 226
+5%
|
62 511
+0%
|
56 155
-10%
|
48 375
-14%
|
55 876
+16%
|
53 349
-5%
|
21 490
-60%
|
17 672
-18%
|
797
-95%
|
(60 699)
N/A
|
(31 590)
+48%
|
(34 825)
-10%
|
(34 373)
+1%
|
17 192
N/A
|
10 527
-39%
|
16 175
+54%
|
21 947
+36%
|
7 822
-64%
|
18 802
+140%
|
20 649
+10%
|
16 390
-21%
|
34 996
+114%
|
34 484
-1%
|
37 252
+8%
|
47 213
+27%
|
47 963
+2%
|
46 518
-3%
|
42 981
-8%
|
42 517
-1%
|
39 067
-8%
|
22 427
-43%
|
33 861
+51%
|
28 145
-17%
|
30 437
+8%
|
38 518
+27%
|
37 549
-3%
|
51 476
+37%
|
66 223
+29%
|
71 232
+8%
|
80 048
+12%
|
80 103
+0%
|
74 033
-8%
|
76 706
+4%
|
76 108
-1%
|
79 046
+4%
|
78 809
0%
|
78 824
+0%
|
76 702
-3%
|
66 240
-14%
|
61 071
-8%
|
|
| EPS (Diluted) |
3.34
N/A
|
3.42
+2%
|
3.45
+1%
|
3.48
+1%
|
3.71
+7%
|
3.7
0%
|
3.75
+1%
|
4.03
+7%
|
3.69
-8%
|
3.96
+7%
|
3.79
-4%
|
3.91
+3%
|
4.85
+24%
|
5.09
+5%
|
5.79
+14%
|
6.72
+16%
|
7.12
+6%
|
8.31
+17%
|
8.85
+6%
|
8.76
-1%
|
8.53
-3%
|
8.18
-4%
|
8.14
0%
|
8.23
+1%
|
8.63
+5%
|
9.26
+7%
|
10.89
+18%
|
12.81
+18%
|
12.6
-2%
|
11.65
-8%
|
9.59
-18%
|
7.35
-23%
|
6.69
-9%
|
8.05
+20%
|
9.51
+18%
|
11.15
+17%
|
12.59
+13%
|
13.42
+7%
|
13.35
-1%
|
12.36
-7%
|
13.48
+9%
|
15.67
+16%
|
14.64
-7%
|
17.68
+21%
|
17.08
-3%
|
14.93
-13%
|
15.54
+4%
|
15.69
+1%
|
14.07
-10%
|
12.18
-13%
|
13.85
+14%
|
13.36
-4%
|
5.41
-60%
|
4.45
-18%
|
0.11
-98%
|
-15.05
N/A
|
-7.95
+47%
|
-8.77
-10%
|
-8.65
+1%
|
4.33
N/A
|
2.65
-39%
|
4.07
+54%
|
5.46
+34%
|
1.97
-64%
|
4.74
+141%
|
5.2
+10%
|
4.13
-21%
|
8.82
+114%
|
8.69
-1%
|
9.39
+8%
|
11.9
+27%
|
12.08
+2%
|
11.72
-3%
|
10.83
-8%
|
10.71
-1%
|
9.84
-8%
|
5.65
-43%
|
8.53
+51%
|
7.09
-17%
|
7.67
+8%
|
9.7
+26%
|
9.46
-2%
|
12.97
+37%
|
16.68
+29%
|
17.94
+8%
|
20.16
+12%
|
20.18
+0%
|
18.65
-8%
|
19.32
+4%
|
19.17
-1%
|
19.91
+4%
|
19.85
0%
|
19.86
+0%
|
19.32
-3%
|
16.68
-14%
|
15.38
-8%
|
|