Thai Reinsurance PCL
SET:THRE
Income Statement
Income Statement
Thai Reinsurance 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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
1
|
2
|
2
|
3
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
|
| Gross Premiums Earned |
1 962
|
1 937
|
2 033
|
2 135
|
2 132
|
2 147
|
2 118
|
2 071
|
2 074
|
2 046
|
2 048
|
2 125
|
2 139
|
2 224
|
2 279
|
2 322
|
2 439
|
2 457
|
2 498
|
2 528
|
2 539
|
2 583
|
2 648
|
2 730
|
2 835
|
2 911
|
3 010
|
3 164
|
3 314
|
3 448
|
3 526
|
3 472
|
3 482
|
3 736
|
3 910
|
4 117
|
3 634
|
4 434
|
4 745
|
5 130
|
5 499
|
5 559
|
5 591
|
5 718
|
5 733
|
5 697
|
5 666
|
5 621
|
5 636
|
5 432
|
5 180
|
4 838
|
4 510
|
4 729
|
4 887
|
4 627
|
4 425
|
4 037
|
3 990
|
4 064
|
4 163
|
4 163
|
3 867
|
3 779
|
3 606
|
3 431
|
3 463
|
3 574
|
3 669
|
3 888
|
3 994
|
3 992
|
4 003
|
3 897
|
3 841
|
3 847
|
3 910
|
3 007
|
3 047
|
3 081
|
4 141
|
4 109
|
4 121
|
4 065
|
3 975
|
3 959
|
4 020
|
4 203
|
4 417
|
4 618
|
4 756
|
4 864
|
4 994
|
5 595
|
5 032
|
4 146
|
|
| Revenue |
2 091
N/A
|
2 095
+0%
|
2 245
+7%
|
2 341
+4%
|
2 342
+0%
|
2 353
+0%
|
2 319
-1%
|
2 343
+1%
|
2 476
+6%
|
2 490
+1%
|
2 532
+2%
|
2 526
0%
|
2 398
-5%
|
2 489
+4%
|
2 483
0%
|
2 587
+4%
|
2 792
+8%
|
2 823
+1%
|
2 880
+2%
|
2 895
+1%
|
2 833
-2%
|
2 816
-1%
|
2 889
+3%
|
3 022
+5%
|
3 130
+4%
|
3 222
+3%
|
3 334
+3%
|
3 413
+2%
|
3 526
+3%
|
3 642
+3%
|
3 651
+0%
|
3 600
-1%
|
3 629
+1%
|
3 909
+8%
|
4 113
+5%
|
4 429
+8%
|
4 074
-8%
|
4 871
+20%
|
5 208
+7%
|
5 585
+7%
|
5 772
+3%
|
5 999
+4%
|
6 123
+2%
|
6 251
+2%
|
6 460
+3%
|
6 443
0%
|
6 508
+1%
|
6 447
-1%
|
6 378
-1%
|
6 113
-4%
|
5 691
-7%
|
5 360
-6%
|
4 993
-7%
|
7 704
+54%
|
7 870
+2%
|
7 558
-4%
|
7 353
-3%
|
4 268
-42%
|
3 943
-8%
|
4 098
+4%
|
4 226
+3%
|
4 398
+4%
|
4 309
-2%
|
4 101
-5%
|
3 978
-3%
|
3 666
-8%
|
3 488
-5%
|
3 702
+6%
|
3 372
-9%
|
3 652
+8%
|
4 021
+10%
|
3 927
-2%
|
4 304
+10%
|
4 152
-4%
|
4 076
-2%
|
4 047
-1%
|
4 041
0%
|
4 174
+3%
|
4 210
+1%
|
4 237
+1%
|
4 245
+0%
|
4 206
-1%
|
4 181
-1%
|
4 113
-2%
|
4 019
-2%
|
4 003
0%
|
4 062
+1%
|
4 250
+5%
|
4 480
+5%
|
4 699
+5%
|
4 858
+3%
|
4 914
+1%
|
5 073
+3%
|
5 677
+12%
|
5 099
-10%
|
4 276
-16%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 687)
|
(1 704)
|
(1 882)
|
(1 965)
|
(1 926)
|
(1 933)
|
(1 882)
|
(1 890)
|
(2 005)
|
(2 011)
|
(2 010)
|
(1 959)
|
(1 867)
|
(1 920)
|
(1 861)
|
(1 977)
|
(2 164)
|
(2 307)
|
(2 336)
|
(2 297)
|
(2 219)
|
(2 188)
|
(2 275)
|
(2 395)
|
(2 469)
|
(2 434)
|
(2 610)
|
(2 687)
|
(2 855)
|
(2 937)
|
(2 934)
|
(2 908)
|
(2 925)
|
(3 132)
|
(3 369)
|
(3 711)
|
(3 393)
|
(4 117)
|
(4 393)
|
(4 840)
|
(7 803)
|
(10 526)
|
(14 365)
|
(14 349)
|
(11 782)
|
(9 254)
|
(5 696)
|
(9 898)
|
(9 847)
|
(9 710)
|
(9 236)
|
(6 873)
|
(6 559)
|
(6 648)
|
(6 730)
|
(4 272)
|
(4 060)
|
(3 809)
|
(3 568)
|
(3 707)
|
(3 835)
|
(3 899)
|
(3 920)
|
(3 840)
|
(3 704)
|
(3 694)
|
(3 727)
|
(3 814)
|
(4 060)
|
(4 061)
|
(4 232)
|
(4 230)
|
(4 140)
|
(4 049)
|
(3 882)
|
(3 829)
|
(3 786)
|
(3 839)
|
(3 908)
|
(4 442)
|
(4 681)
|
(4 936)
|
(4 993)
|
(4 537)
|
(4 244)
|
(3 984)
|
(3 959)
|
(4 046)
|
(4 194)
|
(4 354)
|
(4 486)
|
(4 590)
|
(4 771)
|
(5 490)
|
(4 915)
|
(4 048)
|
|
| Selling, General & Administrative |
(81)
|
(79)
|
(78)
|
(80)
|
(84)
|
(83)
|
(77)
|
(77)
|
(87)
|
(82)
|
(90)
|
(95)
|
(95)
|
(100)
|
(103)
|
(100)
|
(113)
|
(97)
|
(98)
|
(97)
|
(97)
|
(103)
|
(103)
|
(106)
|
(107)
|
(108)
|
(112)
|
(114)
|
(120)
|
(120)
|
(119)
|
(119)
|
(120)
|
(112)
|
(97)
|
(91)
|
(130)
|
(90)
|
(92)
|
(99)
|
(108)
|
(96)
|
(97)
|
(93)
|
(92)
|
(97)
|
(104)
|
(120)
|
(124)
|
(116)
|
(111)
|
(97)
|
(139)
|
(140)
|
(136)
|
(121)
|
(89)
|
(97)
|
(111)
|
(138)
|
(147)
|
(151)
|
(155)
|
(154)
|
(147)
|
(215)
|
(182)
|
(158)
|
(154)
|
(86)
|
(121)
|
(145)
|
(150)
|
(116)
|
(114)
|
(123)
|
(159)
|
(126)
|
(88)
|
(44)
|
(150)
|
(1)
|
(1)
|
(1)
|
(168)
|
(0)
|
(0)
|
1
|
(223)
|
(0)
|
0
|
0
|
(202)
|
1
|
1
|
(0)
|
|
| Benefits Claims Loss Adjustment |
(1 590)
|
(1 611)
|
(1 789)
|
(1 869)
|
(1 825)
|
(1 832)
|
(1 788)
|
(1 794)
|
(1 901)
|
(1 910)
|
(1 900)
|
(1 844)
|
(1 750)
|
(1 799)
|
(1 734)
|
(1 854)
|
(2 043)
|
(2 191)
|
(2 218)
|
(2 181)
|
(2 098)
|
(2 066)
|
(2 154)
|
(2 274)
|
(2 353)
|
(2 317)
|
(2 489)
|
(2 559)
|
(2 712)
|
(2 791)
|
(2 788)
|
(2 751)
|
(2 765)
|
(2 985)
|
(3 230)
|
(3 593)
|
(3 215)
|
(3 980)
|
(4 256)
|
(4 703)
|
(7 700)
|
(10 438)
|
(14 262)
|
(14 266)
|
(11 697)
|
(9 178)
|
(5 651)
|
(9 840)
|
(9 794)
|
(9 668)
|
(9 197)
|
(6 844)
|
(6 480)
|
(6 571)
|
(6 659)
|
(4 203)
|
(4 017)
|
(3 749)
|
(3 492)
|
(3 605)
|
(3 712)
|
(3 757)
|
(3 763)
|
(3 693)
|
(3 581)
|
(3 516)
|
(3 582)
|
(3 688)
|
(3 928)
|
(3 998)
|
(4 140)
|
(4 119)
|
(4 041)
|
(3 952)
|
(3 780)
|
(3 703)
|
(3 666)
|
(2 744)
|
(2 820)
|
(3 363)
|
(4 556)
|
(4 812)
|
(4 866)
|
(4 399)
|
(4 104)
|
(3 814)
|
(3 774)
|
(3 872)
|
(4 035)
|
(4 214)
|
(4 343)
|
(4 434)
|
(4 588)
|
(5 316)
|
(4 774)
|
(3 925)
|
|
| Other Operating Expenses |
(16)
|
(14)
|
(14)
|
(15)
|
(16)
|
(18)
|
(17)
|
(18)
|
(17)
|
(19)
|
(19)
|
(20)
|
(22)
|
(22)
|
(24)
|
(23)
|
(8)
|
(19)
|
(21)
|
(20)
|
(24)
|
(19)
|
(18)
|
(15)
|
(9)
|
(10)
|
(9)
|
(15)
|
(23)
|
(26)
|
(27)
|
(38)
|
(40)
|
(35)
|
(42)
|
(27)
|
(48)
|
(47)
|
(44)
|
(38)
|
5
|
7
|
(6)
|
11
|
6
|
22
|
59
|
62
|
70
|
73
|
72
|
68
|
61
|
64
|
64
|
53
|
46
|
37
|
34
|
36
|
24
|
8
|
(1)
|
8
|
24
|
37
|
38
|
32
|
22
|
23
|
29
|
34
|
51
|
20
|
12
|
(3)
|
40
|
(970)
|
(1 000)
|
(1 035)
|
26
|
(123)
|
(127)
|
(136)
|
28
|
(170)
|
(184)
|
(175)
|
64
|
(140)
|
(143)
|
(157)
|
19
|
(176)
|
(142)
|
(123)
|
|
| Operating Income |
404
N/A
|
391
-3%
|
364
-7%
|
376
+3%
|
417
+11%
|
421
+1%
|
437
+4%
|
454
+4%
|
471
+4%
|
479
+2%
|
522
+9%
|
567
+9%
|
531
-6%
|
569
+7%
|
622
+9%
|
610
-2%
|
628
+3%
|
516
-18%
|
543
+5%
|
598
+10%
|
614
+3%
|
629
+2%
|
614
-2%
|
627
+2%
|
661
+5%
|
788
+19%
|
724
-8%
|
726
+0%
|
671
-8%
|
705
+5%
|
717
+2%
|
693
-3%
|
704
+2%
|
778
+10%
|
745
-4%
|
719
-3%
|
681
-5%
|
754
+11%
|
815
+8%
|
745
-9%
|
(2 031)
N/A
|
(4 527)
-123%
|
(8 242)
-82%
|
(8 098)
+2%
|
(5 322)
+34%
|
(2 811)
+47%
|
812
N/A
|
(3 452)
N/A
|
(3 469)
-1%
|
(3 597)
-4%
|
(3 545)
+1%
|
(1 513)
+57%
|
(1 566)
-4%
|
1 056
N/A
|
1 140
+8%
|
3 285
+188%
|
3 293
+0%
|
458
-86%
|
375
-18%
|
391
+4%
|
391
+0%
|
499
+27%
|
390
-22%
|
261
-33%
|
273
+5%
|
(28)
N/A
|
(239)
-759%
|
(112)
+53%
|
(688)
-514%
|
(409)
+40%
|
(211)
+48%
|
(304)
-44%
|
164
N/A
|
103
-37%
|
193
+88%
|
219
+13%
|
255
+17%
|
335
+31%
|
302
-10%
|
(206)
N/A
|
(436)
-112%
|
(731)
-68%
|
(812)
-11%
|
(423)
+48%
|
(226)
+47%
|
19
N/A
|
103
+442%
|
203
+97%
|
287
+41%
|
345
+20%
|
372
+8%
|
323
-13%
|
302
-6%
|
187
-38%
|
184
-1%
|
228
+23%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
(6)
|
(6)
|
(6)
|
0
|
(5)
|
(5)
|
(4)
|
0
|
(3)
|
(4)
|
(5)
|
0
|
(8)
|
(8)
|
(7)
|
0
|
(8)
|
(8)
|
(8)
|
0
|
(1)
|
5
|
6
|
0
|
(14)
|
(19)
|
(37)
|
0
|
(43)
|
(44)
|
(29)
|
0
|
0
|
0
|
(4)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
|
| 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
|
(14)
|
(14)
|
(14)
|
(18)
|
(13)
|
(16)
|
(18)
|
(16)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
24
|
28
|
32
|
0
|
4
|
0
|
0
|
0
|
2
|
3
|
5
|
0
|
4
|
4
|
3
|
0
|
3
|
2
|
2
|
0
|
1
|
1
|
1
|
0
|
1
|
(3)
|
(3)
|
0
|
(5)
|
(1)
|
2
|
(2)
|
(9)
|
(9)
|
(8)
|
0
|
(12)
|
(13)
|
(14)
|
(16)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(15)
|
(14)
|
(14)
|
(13)
|
(13)
|
(12)
|
(13)
|
(13)
|
(10)
|
0
|
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
(3)
|
(4)
|
|
| Pre-Tax Income |
404
N/A
|
409
+1%
|
386
-6%
|
402
+4%
|
417
+4%
|
419
+1%
|
432
+3%
|
449
+4%
|
471
+5%
|
479
+2%
|
521
+9%
|
567
+9%
|
531
-6%
|
565
+6%
|
619
+10%
|
606
-2%
|
628
+4%
|
511
-19%
|
537
+5%
|
592
+10%
|
614
+4%
|
629
+2%
|
620
-1%
|
634
+2%
|
661
+4%
|
774
+17%
|
702
-9%
|
686
-2%
|
671
-2%
|
656
-2%
|
671
+2%
|
665
-1%
|
702
+6%
|
769
+10%
|
736
-4%
|
707
-4%
|
681
-4%
|
741
+9%
|
801
+8%
|
731
-9%
|
(2 048)
N/A
|
(4 543)
-122%
|
(8 258)
-82%
|
(8 113)
+2%
|
(5 337)
+34%
|
(2 827)
+47%
|
797
N/A
|
(3 467)
N/A
|
(3 484)
-1%
|
(3 612)
-4%
|
(3 559)
+1%
|
(1 526)
+57%
|
(1 579)
-3%
|
1 042
N/A
|
1 111
+7%
|
3 259
+193%
|
3 276
+1%
|
436
-87%
|
359
-18%
|
373
+4%
|
372
0%
|
482
+30%
|
389
-19%
|
260
-33%
|
272
+5%
|
(29)
N/A
|
(240)
-740%
|
(113)
+53%
|
(688)
-511%
|
(410)
+40%
|
(211)
+48%
|
(304)
-44%
|
164
N/A
|
103
-37%
|
193
+88%
|
218
+13%
|
255
+17%
|
335
+31%
|
302
-10%
|
(206)
N/A
|
(437)
-112%
|
(731)
-67%
|
(813)
-11%
|
(424)
+48%
|
(226)
+47%
|
19
N/A
|
103
+447%
|
202
+98%
|
286
+41%
|
343
+20%
|
371
+8%
|
322
-13%
|
301
-6%
|
187
-38%
|
180
-4%
|
222
+24%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(98)
|
(89)
|
(81)
|
(80)
|
(84)
|
(85)
|
(87)
|
(80)
|
(76)
|
(71)
|
(60)
|
(82)
|
(81)
|
(97)
|
(133)
|
(129)
|
(145)
|
(114)
|
(132)
|
(141)
|
(149)
|
(158)
|
(141)
|
(139)
|
(141)
|
(174)
|
(169)
|
(211)
|
(193)
|
(184)
|
(187)
|
(150)
|
(178)
|
(194)
|
(176)
|
(164)
|
(92)
|
(134)
|
(166)
|
(143)
|
392
|
1 009
|
1 890
|
1 557
|
996
|
420
|
(415)
|
736
|
730
|
739
|
729
|
(108)
|
(536)
|
(1 078)
|
(1 092)
|
(1 086)
|
(642)
|
(54)
|
(60)
|
(61)
|
(69)
|
(96)
|
(97)
|
(370)
|
(368)
|
(601)
|
(513)
|
(243)
|
(324)
|
(83)
|
(128)
|
(124)
|
(39)
|
(26)
|
(44)
|
(41)
|
(33)
|
(52)
|
(49)
|
53
|
80
|
138
|
135
|
55
|
32
|
(18)
|
(17)
|
(38)
|
(54)
|
(66)
|
(69)
|
(59)
|
(56)
|
(33)
|
(33)
|
(40)
|
|
| Income from Continuing Operations |
306
|
320
|
305
|
321
|
332
|
334
|
345
|
370
|
395
|
408
|
461
|
485
|
450
|
469
|
486
|
477
|
483
|
397
|
405
|
451
|
465
|
471
|
479
|
495
|
521
|
601
|
533
|
475
|
477
|
473
|
485
|
516
|
524
|
575
|
560
|
543
|
589
|
607
|
635
|
588
|
(1 656)
|
(3 534)
|
(6 368)
|
(6 557)
|
(4 341)
|
(2 406)
|
382
|
(2 730)
|
(2 754)
|
(2 873)
|
(2 830)
|
(1 634)
|
(2 116)
|
(36)
|
19
|
2 173
|
2 634
|
382
|
299
|
312
|
303
|
386
|
292
|
(110)
|
(96)
|
(629)
|
(752)
|
(355)
|
(1 012)
|
(493)
|
(339)
|
(428)
|
125
|
77
|
149
|
177
|
222
|
282
|
253
|
(153)
|
(356)
|
(593)
|
(678)
|
(368)
|
(194)
|
1
|
86
|
164
|
231
|
278
|
301
|
262
|
245
|
154
|
147
|
182
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(6)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(2)
|
(2)
|
(2)
|
(3)
|
(5)
|
(5)
|
(6)
|
(6)
|
(8)
|
(9)
|
(9)
|
(9)
|
(46)
|
(101)
|
(146)
|
(175)
|
(202)
|
(204)
|
(162)
|
(136)
|
(74)
|
(20)
|
(25)
|
(26)
|
(25)
|
(24)
|
(20)
|
(17)
|
(15)
|
(11)
|
(4)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(8)
|
(14)
|
(22)
|
(22)
|
(22)
|
(22)
|
(18)
|
(19)
|
(20)
|
(21)
|
|
| Net Income (Common) |
306
N/A
|
320
+4%
|
305
-5%
|
321
+5%
|
332
+3%
|
334
+1%
|
345
+3%
|
370
+7%
|
395
+7%
|
408
+3%
|
461
+13%
|
485
+5%
|
450
-7%
|
469
+4%
|
486
+4%
|
477
-2%
|
482
+1%
|
396
-18%
|
403
+2%
|
449
+11%
|
462
+3%
|
468
+1%
|
475
+2%
|
490
+3%
|
515
+5%
|
595
+16%
|
528
-11%
|
471
-11%
|
473
+0%
|
469
-1%
|
481
+3%
|
512
+7%
|
520
+2%
|
572
+10%
|
557
-3%
|
539
-3%
|
587
+9%
|
605
+3%
|
633
+5%
|
585
-8%
|
(1 661)
N/A
|
(3 539)
-113%
|
(6 374)
-80%
|
(6 563)
-3%
|
(4 349)
+34%
|
(2 415)
+44%
|
372
N/A
|
(2 740)
N/A
|
(2 799)
-2%
|
(2 865)
-2%
|
(2 779)
+3%
|
(1 557)
+44%
|
(1 953)
-25%
|
111
N/A
|
120
+8%
|
2 245
+1 770%
|
2 655
+18%
|
361
-86%
|
274
-24%
|
286
+4%
|
278
-3%
|
362
+30%
|
271
-25%
|
(127)
N/A
|
(111)
+12%
|
(640)
-475%
|
(756)
-18%
|
(356)
+53%
|
(1 012)
-184%
|
(493)
+51%
|
(339)
+31%
|
(427)
-26%
|
125
N/A
|
77
-38%
|
149
+92%
|
178
+19%
|
222
+25%
|
282
+27%
|
253
-11%
|
(153)
N/A
|
(356)
-133%
|
(593)
-66%
|
(678)
-14%
|
(368)
+46%
|
(194)
+47%
|
(3)
+98%
|
78
N/A
|
150
+93%
|
210
+40%
|
255
+22%
|
279
+9%
|
241
-14%
|
227
-6%
|
135
-40%
|
126
-7%
|
161
+27%
|
|
| EPS (Diluted) |
0.26
N/A
|
0.29
+12%
|
0.28
-3%
|
0.3
+7%
|
0.27
-10%
|
0.26
-4%
|
0.27
+4%
|
0.28
+4%
|
0.31
+11%
|
0.32
+3%
|
0.36
+12%
|
0.38
+6%
|
0.35
-8%
|
0.36
+3%
|
0.37
+3%
|
0.36
-3%
|
0.37
+3%
|
0.3
-19%
|
0.31
+3%
|
0.35
+13%
|
0.36
+3%
|
0.36
N/A
|
0.36
N/A
|
0.37
+3%
|
0.4
+8%
|
0.46
+15%
|
0.41
-11%
|
0.36
-12%
|
0.36
N/A
|
0.35
-3%
|
0.36
+3%
|
0.39
+8%
|
0.4
+3%
|
0.44
+10%
|
0.43
-2%
|
0.41
-5%
|
0.45
+10%
|
0.5
+11%
|
0.5
N/A
|
0.47
-6%
|
-1.28
N/A
|
-2.29
-79%
|
-1.78
+22%
|
-1.84
-3%
|
-1.42
+23%
|
-0.68
+52%
|
0.1
N/A
|
-0.78
N/A
|
-0.79
-1%
|
-0.8
-1%
|
-0.77
+4%
|
-0.41
+47%
|
-0.52
-27%
|
0.02
N/A
|
0.02
N/A
|
0.53
+2 550%
|
0.62
+17%
|
0.09
-85%
|
0.07
-22%
|
0.07
N/A
|
0.07
N/A
|
0.08
+14%
|
0.06
-25%
|
-0.03
N/A
|
-0.03
N/A
|
-0.14
-367%
|
-0.17
-21%
|
-0.08
+53%
|
-0.24
-200%
|
-0.12
+50%
|
-0.08
+33%
|
-0.1
-25%
|
0.03
N/A
|
0.02
-33%
|
0.03
+50%
|
0.04
+33%
|
0.05
+25%
|
0.07
+40%
|
0.06
-14%
|
-0.04
N/A
|
-0.08
-100%
|
-0.13
-63%
|
-0.15
-15%
|
-0.08
+47%
|
-0.05
+38%
|
0.01
N/A
|
0.03
+200%
|
0.04
+33%
|
0.05
+25%
|
0.06
+20%
|
0.07
+17%
|
0.06
-14%
|
0.05
-17%
|
0.03
-40%
|
0.03
N/A
|
0.04
+33%
|
|