Thoresen Thai Agencies PCL
SET:TTA
Income Statement
Earnings Waterfall
Thoresen Thai Agencies PCL
Income Statement
Thoresen Thai Agencies PCL
| 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 |
108
|
110
|
114
|
116
|
119
|
126
|
136
|
165
|
216
|
268
|
331
|
395
|
445
|
512
|
593
|
652
|
701
|
716
|
696
|
674
|
665
|
637
|
607
|
570
|
536
|
504
|
469
|
427
|
378
|
387
|
424
|
490
|
602
|
641
|
675
|
728
|
670
|
670
|
664
|
632
|
754
|
720
|
674
|
642
|
510
|
0
|
391
|
374
|
0
|
129
|
243
|
254
|
386
|
570
|
598
|
569
|
558
|
530
|
498
|
523
|
461
|
403
|
385
|
388
|
433
|
459
|
484
|
476
|
491
|
477
|
461
|
444
|
418
|
411
|
405
|
400
|
407
|
416
|
417
|
427
|
470
|
511
|
586
|
665
|
699
|
700
|
705
|
707
|
718
|
739
|
726
|
0
|
0
|
|
| Revenue |
3 547
N/A
|
3 748
+6%
|
4 142
+11%
|
4 553
+10%
|
4 759
+5%
|
5 409
+14%
|
6 637
+23%
|
8 515
+28%
|
10 440
+23%
|
12 484
+20%
|
13 710
+10%
|
14 497
+6%
|
14 887
+3%
|
14 890
+0%
|
14 962
+0%
|
14 917
0%
|
15 997
+7%
|
16 760
+5%
|
17 908
+7%
|
19 316
+8%
|
20 356
+5%
|
23 560
+16%
|
26 546
+13%
|
30 102
+13%
|
34 393
+14%
|
33 258
-3%
|
29 580
-11%
|
25 564
-14%
|
19 960
-22%
|
17 859
-11%
|
17 893
+0%
|
17 532
-2%
|
17 893
+2%
|
18 031
+1%
|
17 981
0%
|
17 815
-1%
|
17 565
-1%
|
16 351
-7%
|
15 749
-4%
|
16 182
+3%
|
16 339
+1%
|
17 144
+5%
|
17 277
+1%
|
17 241
0%
|
18 463
+7%
|
19 570
+6%
|
20 810
+6%
|
21 365
+3%
|
21 431
+0%
|
6 207
-71%
|
22 015
+255%
|
22 685
+3%
|
22 573
0%
|
21 426
-5%
|
19 807
-8%
|
17 340
-12%
|
15 124
-13%
|
13 662
-10%
|
13 808
+1%
|
13 873
+0%
|
13 443
-3%
|
13 392
0%
|
13 401
+0%
|
13 191
-2%
|
13 590
+3%
|
13 946
+3%
|
14 541
+4%
|
14 835
+2%
|
15 178
+2%
|
15 428
+2%
|
15 017
-3%
|
14 289
-5%
|
13 657
-4%
|
12 830
-6%
|
12 981
+1%
|
15 155
+17%
|
17 847
+18%
|
22 128
+24%
|
24 715
+12%
|
27 681
+12%
|
29 806
+8%
|
29 321
-2%
|
28 052
-4%
|
25 961
-7%
|
24 456
-6%
|
23 976
-2%
|
25 733
+7%
|
29 273
+14%
|
31 482
+8%
|
32 206
+2%
|
32 979
+2%
|
30 664
-7%
|
30 139
-2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 525)
|
(2 652)
|
(2 896)
|
(3 097)
|
(3 101)
|
(3 267)
|
(3 415)
|
(3 729)
|
(4 327)
|
(4 915)
|
(5 508)
|
(6 037)
|
(6 521)
|
(7 047)
|
(7 761)
|
(8 634)
|
(9 734)
|
(10 469)
|
(11 066)
|
(11 544)
|
(11 994)
|
(13 604)
|
(15 729)
|
(18 252)
|
(21 437)
|
(22 707)
|
(21 379)
|
(19 400)
|
(14 621)
|
(14 682)
|
(14 518)
|
(14 659)
|
(15 208)
|
(15 349)
|
(15 830)
|
(15 884)
|
(15 487)
|
(14 425)
|
(13 693)
|
(13 878)
|
(13 975)
|
(14 469)
|
(14 736)
|
(14 604)
|
(15 941)
|
(16 651)
|
(17 479)
|
(18 008)
|
(17 972)
|
(5 570)
|
(19 558)
|
(20 360)
|
(20 281)
|
(19 622)
|
(17 822)
|
(15 642)
|
(13 736)
|
(11 852)
|
(11 687)
|
(11 559)
|
(11 239)
|
(10 948)
|
(10 967)
|
(10 989)
|
(11 223)
|
(11 892)
|
(12 455)
|
(12 871)
|
(13 314)
|
(13 307)
|
(13 112)
|
(12 540)
|
(11 902)
|
(11 137)
|
(10 939)
|
(12 178)
|
(13 247)
|
(16 169)
|
(17 846)
|
(19 643)
|
(21 977)
|
(21 887)
|
(21 338)
|
(20 503)
|
(19 812)
|
(19 663)
|
(20 815)
|
(24 089)
|
(26 262)
|
(27 299)
|
(28 810)
|
(27 108)
|
(26 331)
|
|
| Gross Profit |
1 022
N/A
|
1 096
+7%
|
1 246
+14%
|
1 456
+17%
|
1 658
+14%
|
2 142
+29%
|
3 222
+50%
|
4 786
+49%
|
6 114
+28%
|
7 569
+24%
|
8 202
+8%
|
8 461
+3%
|
8 366
-1%
|
7 844
-6%
|
7 201
-8%
|
6 283
-13%
|
6 264
0%
|
6 292
+0%
|
6 843
+9%
|
7 772
+14%
|
8 362
+8%
|
9 956
+19%
|
10 817
+9%
|
11 850
+10%
|
12 957
+9%
|
10 551
-19%
|
8 201
-22%
|
6 163
-25%
|
5 338
-13%
|
3 177
-40%
|
3 375
+6%
|
2 874
-15%
|
2 685
-7%
|
2 682
0%
|
2 151
-20%
|
1 931
-10%
|
2 078
+8%
|
1 926
-7%
|
2 056
+7%
|
2 304
+12%
|
2 364
+3%
|
2 676
+13%
|
2 541
-5%
|
2 637
+4%
|
2 522
-4%
|
2 919
+16%
|
3 331
+14%
|
3 357
+1%
|
3 459
+3%
|
636
-82%
|
2 457
+286%
|
2 325
-5%
|
2 292
-1%
|
1 804
-21%
|
1 985
+10%
|
1 698
-14%
|
1 388
-18%
|
1 809
+30%
|
2 121
+17%
|
2 314
+9%
|
2 204
-5%
|
2 444
+11%
|
2 434
0%
|
2 201
-10%
|
2 367
+8%
|
2 054
-13%
|
2 086
+2%
|
1 964
-6%
|
1 864
-5%
|
2 121
+14%
|
1 905
-10%
|
1 749
-8%
|
1 755
+0%
|
1 693
-4%
|
2 042
+21%
|
2 977
+46%
|
4 601
+55%
|
5 960
+30%
|
6 869
+15%
|
8 039
+17%
|
7 829
-3%
|
7 433
-5%
|
6 714
-10%
|
5 458
-19%
|
4 644
-15%
|
4 313
-7%
|
4 918
+14%
|
5 185
+5%
|
5 220
+1%
|
4 907
-6%
|
4 169
-15%
|
3 556
-15%
|
3 808
+7%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(585)
|
(615)
|
(654)
|
(720)
|
(788)
|
(889)
|
(1 059)
|
(1 175)
|
(1 315)
|
(1 440)
|
(1 697)
|
(1 825)
|
(1 947)
|
(2 106)
|
(2 166)
|
(2 312)
|
(2 493)
|
(2 619)
|
(2 712)
|
(2 964)
|
(3 298)
|
(3 286)
|
(3 299)
|
(3 638)
|
(3 505)
|
(2 711)
|
(2 019)
|
(1 614)
|
(3 085)
|
(1 530)
|
(1 426)
|
(1 266)
|
(1 332)
|
(1 319)
|
(1 010)
|
(328)
|
(1 043)
|
(538)
|
(1 055)
|
(1 887)
|
(2 111)
|
(2 149)
|
(2 089)
|
(2 086)
|
(2 236)
|
(2 194)
|
(2 392)
|
(2 358)
|
(2 433)
|
(559)
|
(2 566)
|
(2 754)
|
(2 753)
|
(3 234)
|
(14 547)
|
(14 274)
|
(14 102)
|
(2 001)
|
(1 996)
|
(1 948)
|
(1 907)
|
(1 977)
|
(2 066)
|
(2 109)
|
(2 159)
|
(2 290)
|
(2 387)
|
(2 493)
|
(2 566)
|
(2 529)
|
(2 890)
|
(2 795)
|
(2 876)
|
(2 603)
|
(2 286)
|
(2 423)
|
(2 291)
|
(2 309)
|
(2 409)
|
(3 053)
|
(3 212)
|
(4 013)
|
(3 947)
|
(3 264)
|
(3 234)
|
(3 081)
|
(3 217)
|
(3 341)
|
(4 159)
|
(3 285)
|
(3 617)
|
(3 786)
|
(3 110)
|
|
| Selling, General & Administrative |
(426)
|
(449)
|
(457)
|
(467)
|
(487)
|
(512)
|
(590)
|
(620)
|
(662)
|
(655)
|
(815)
|
(838)
|
(927)
|
(1 012)
|
(1 039)
|
(1 065)
|
(1 123)
|
(1 162)
|
(1 168)
|
(1 359)
|
(1 606)
|
(1 751)
|
(1 803)
|
(1 950)
|
(1 923)
|
(1 945)
|
(2 093)
|
(2 302)
|
(2 102)
|
(2 304)
|
(2 290)
|
(2 263)
|
(2 469)
|
(2 313)
|
(2 222)
|
(2 064)
|
(2 703)
|
(2 159)
|
(2 143)
|
(2 291)
|
(2 261)
|
(2 255)
|
(2 236)
|
(2 193)
|
(2 336)
|
(2 306)
|
(2 464)
|
(2 445)
|
(2 528)
|
(588)
|
(2 662)
|
(2 869)
|
(2 846)
|
(3 304)
|
(3 059)
|
(2 748)
|
(2 576)
|
(2 084)
|
(2 117)
|
(2 067)
|
(2 038)
|
(1 905)
|
(2 114)
|
(2 167)
|
(2 211)
|
(2 175)
|
(2 443)
|
(2 539)
|
(2 638)
|
(2 411)
|
(2 960)
|
(2 883)
|
(2 922)
|
(2 371)
|
(2 327)
|
(2 456)
|
(2 328)
|
(2 093)
|
(2 499)
|
(3 141)
|
(3 312)
|
(3 768)
|
(4 029)
|
(3 348)
|
(3 315)
|
(2 815)
|
(3 334)
|
(3 480)
|
(5 070)
|
(3 101)
|
(4 494)
|
(4 655)
|
(3 213)
|
|
| Depreciation & Amortization |
(220)
|
(236)
|
(261)
|
(295)
|
(341)
|
(405)
|
(503)
|
(629)
|
(764)
|
(901)
|
(1 014)
|
(1 103)
|
(1 183)
|
(1 274)
|
(1 378)
|
(1 508)
|
(1 614)
|
(1 704)
|
(1 755)
|
(1 776)
|
(1 850)
|
(1 866)
|
(1 867)
|
(2 122)
|
(2 051)
|
0
|
0
|
0
|
(1 779)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(172)
|
0
|
0
|
0
|
(160)
|
0
|
0
|
0
|
(191)
|
0
|
0
|
0
|
(282)
|
0
|
0
|
0
|
(271)
|
0
|
0
|
0
|
(308)
|
0
|
0
|
0
|
(396)
|
0
|
0
|
0
|
(271)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
61
|
70
|
65
|
42
|
41
|
28
|
34
|
74
|
111
|
117
|
132
|
116
|
161
|
179
|
251
|
261
|
243
|
248
|
210
|
170
|
158
|
331
|
370
|
434
|
468
|
(766)
|
74
|
688
|
795
|
774
|
864
|
997
|
1 137
|
993
|
1 213
|
1 737
|
1 660
|
1 621
|
1 087
|
405
|
150
|
106
|
147
|
107
|
100
|
113
|
73
|
87
|
96
|
28
|
96
|
115
|
94
|
69
|
(11 489)
|
(11 526)
|
(11 526)
|
83
|
121
|
119
|
130
|
99
|
48
|
58
|
51
|
44
|
56
|
46
|
72
|
73
|
70
|
88
|
47
|
50
|
40
|
33
|
37
|
55
|
90
|
89
|
101
|
62
|
82
|
84
|
82
|
130
|
118
|
139
|
912
|
87
|
877
|
869
|
103
|
|
| Operating Income |
437
N/A
|
481
+10%
|
592
+23%
|
736
+24%
|
870
+18%
|
1 253
+44%
|
2 164
+73%
|
3 611
+67%
|
4 798
+33%
|
6 129
+28%
|
6 505
+6%
|
6 636
+2%
|
6 419
-3%
|
5 738
-11%
|
5 035
-12%
|
3 971
-21%
|
3 770
-5%
|
3 673
-3%
|
4 131
+12%
|
4 809
+16%
|
5 064
+5%
|
6 671
+32%
|
7 518
+13%
|
8 211
+9%
|
9 451
+15%
|
7 840
-17%
|
6 182
-21%
|
4 549
-26%
|
2 253
-50%
|
1 647
-27%
|
1 949
+18%
|
1 608
-18%
|
1 353
-16%
|
1 363
+1%
|
1 142
-16%
|
1 603
+40%
|
1 035
-35%
|
1 388
+34%
|
1 001
-28%
|
418
-58%
|
253
-39%
|
526
+108%
|
453
-14%
|
550
+22%
|
286
-48%
|
725
+154%
|
939
+30%
|
999
+6%
|
1 026
+3%
|
77
-93%
|
(108)
N/A
|
(429)
-297%
|
(461)
-7%
|
(1 430)
-211%
|
(12 562)
-778%
|
(12 576)
0%
|
(12 714)
-1%
|
(191)
+98%
|
126
N/A
|
367
+192%
|
296
-19%
|
466
+57%
|
368
-21%
|
92
-75%
|
208
+126%
|
(236)
N/A
|
(301)
-27%
|
(530)
-76%
|
(702)
-33%
|
(408)
+42%
|
(985)
-141%
|
(1 046)
-6%
|
(1 121)
-7%
|
(911)
+19%
|
(245)
+73%
|
554
N/A
|
2 310
+317%
|
3 650
+58%
|
4 460
+22%
|
4 986
+12%
|
4 617
-7%
|
3 420
-26%
|
2 767
-19%
|
2 194
-21%
|
1 411
-36%
|
1 232
-13%
|
1 702
+38%
|
1 844
+8%
|
1 061
-42%
|
1 623
+53%
|
552
-66%
|
(230)
N/A
|
698
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(55)
|
(72)
|
(58)
|
155
|
167
|
156
|
(147)
|
(424)
|
(102)
|
(179)
|
(447)
|
(374)
|
(889)
|
(484)
|
15
|
113
|
409
|
211
|
218
|
139
|
88
|
35
|
51
|
(14)
|
(79)
|
(442)
|
(412)
|
(228)
|
(356)
|
(371)
|
(400)
|
(430)
|
(497)
|
(548)
|
(591)
|
(624)
|
(472)
|
(491)
|
(454)
|
(406)
|
(509)
|
(479)
|
(393)
|
(100)
|
134
|
503
|
703
|
933
|
181
|
964
|
1 060
|
967
|
(1 804)
|
(1 985)
|
(2 155)
|
(2 293)
|
373
|
364
|
301
|
257
|
263
|
167
|
180
|
157
|
136
|
158
|
122
|
95
|
(18)
|
76
|
3
|
(95)
|
(286)
|
(215)
|
(130)
|
(69)
|
137
|
61
|
65
|
460
|
(161)
|
(308)
|
(266)
|
(713)
|
(231)
|
466
|
366
|
(583)
|
(182)
|
(887)
|
(830)
|
221
|
|
| 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
|
17
|
0
|
0
|
362
|
0
|
0
|
0
|
0
|
232
|
(32)
|
(207)
|
0
|
(1 193)
|
(929)
|
(3 058)
|
(4 277)
|
(3 802)
|
(3 831)
|
(1 741)
|
(4 837)
|
(4 869)
|
(4 841)
|
(4 626)
|
(20)
|
(46)
|
(49)
|
(48)
|
(22)
|
(11 543)
|
0
|
0
|
0
|
(308)
|
(308)
|
(273)
|
(273)
|
61
|
102
|
72
|
72
|
48
|
6
|
1
|
770
|
790
|
791
|
792
|
(2 111)
|
(2 131)
|
(2 120)
|
(2 121)
|
27
|
25
|
15
|
38
|
24
|
23
|
44
|
215
|
407
|
348
|
345
|
153
|
202
|
274
|
1 577
|
1 717
|
1 584
|
|
| 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
|
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)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
436
N/A
|
426
-2%
|
520
+22%
|
678
+30%
|
1 026
+51%
|
1 420
+38%
|
2 319
+63%
|
3 464
+49%
|
4 374
+26%
|
6 027
+38%
|
6 326
+5%
|
6 188
-2%
|
6 045
-2%
|
4 849
-20%
|
4 551
-6%
|
3 985
-12%
|
3 883
-3%
|
4 082
+5%
|
4 341
+6%
|
5 027
+16%
|
5 203
+4%
|
6 759
+30%
|
7 553
+12%
|
8 263
+9%
|
9 437
+14%
|
7 779
-18%
|
5 740
-26%
|
4 138
-28%
|
2 387
-42%
|
1 292
-46%
|
1 578
+22%
|
1 208
-23%
|
923
-24%
|
1 098
+19%
|
562
-49%
|
806
+43%
|
411
-49%
|
(277)
N/A
|
(419)
-51%
|
(3 095)
-639%
|
(4 430)
-43%
|
(3 784)
+15%
|
(3 858)
-2%
|
(1 584)
+59%
|
(4 651)
-194%
|
(4 010)
+14%
|
(3 398)
+15%
|
(2 924)
+14%
|
1 940
N/A
|
212
-89%
|
806
+281%
|
583
-28%
|
485
-17%
|
(14 777)
N/A
|
(14 546)
+2%
|
(14 731)
-1%
|
(15 007)
-2%
|
(127)
+99%
|
181
N/A
|
395
+118%
|
281
-29%
|
790
+181%
|
638
-19%
|
345
-46%
|
437
+27%
|
(52)
N/A
|
(136)
-160%
|
(407)
-199%
|
163
N/A
|
363
+123%
|
(118)
N/A
|
(251)
-113%
|
(3 327)
-1 224%
|
(3 327)
0%
|
(2 580)
+22%
|
(1 696)
+34%
|
2 267
N/A
|
3 812
+68%
|
4 537
+19%
|
5 089
+12%
|
5 101
+0%
|
3 283
-36%
|
2 503
-24%
|
2 142
-14%
|
1 104
-48%
|
1 349
+22%
|
2 513
+86%
|
2 363
-6%
|
681
-71%
|
1 715
+152%
|
1 241
-28%
|
657
-47%
|
2 503
+281%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(23)
|
(24)
|
(25)
|
(21)
|
(23)
|
(34)
|
(36)
|
(60)
|
(71)
|
(78)
|
(87)
|
(78)
|
(75)
|
(73)
|
(67)
|
(74)
|
(104)
|
(104)
|
(119)
|
(121)
|
(87)
|
(167)
|
(168)
|
(173)
|
(245)
|
(187)
|
(206)
|
(231)
|
(211)
|
(221)
|
(227)
|
(233)
|
(256)
|
(325)
|
(377)
|
(399)
|
(342)
|
(264)
|
(167)
|
(146)
|
(167)
|
(200)
|
(167)
|
(159)
|
(218)
|
(358)
|
(420)
|
(447)
|
(314)
|
(73)
|
(183)
|
(181)
|
(149)
|
(21)
|
2
|
75
|
39
|
30
|
25
|
4
|
9
|
(98)
|
(116)
|
(128)
|
(129)
|
(133)
|
(98)
|
(44)
|
(199)
|
(145)
|
(138)
|
(138)
|
(44)
|
(41)
|
(58)
|
(77)
|
(30)
|
(126)
|
(120)
|
(125)
|
(193)
|
(22)
|
14
|
(18)
|
(6)
|
(19)
|
(178)
|
(193)
|
(51)
|
(153)
|
(60)
|
47
|
(73)
|
|
| Income from Continuing Operations |
413
|
402
|
495
|
657
|
1 003
|
1 386
|
2 283
|
3 405
|
4 303
|
5 949
|
6 239
|
6 111
|
5 970
|
4 777
|
4 485
|
3 911
|
3 779
|
3 979
|
4 222
|
4 906
|
5 116
|
6 592
|
7 385
|
8 090
|
9 191
|
7 592
|
5 534
|
3 906
|
2 176
|
1 071
|
1 352
|
975
|
667
|
773
|
186
|
407
|
69
|
(541)
|
(586)
|
(3 241)
|
(4 597)
|
(3 984)
|
(4 024)
|
(1 743)
|
(4 869)
|
(4 368)
|
(3 818)
|
(3 371)
|
1 625
|
138
|
623
|
402
|
337
|
(14 798)
|
(14 545)
|
(14 657)
|
(14 968)
|
(97)
|
207
|
400
|
290
|
692
|
522
|
216
|
308
|
(186)
|
(234)
|
(451)
|
(36)
|
218
|
(256)
|
(389)
|
(3 371)
|
(3 369)
|
(2 638)
|
(1 773)
|
2 238
|
3 686
|
4 416
|
4 964
|
4 908
|
3 261
|
2 517
|
2 124
|
1 098
|
1 330
|
2 335
|
2 170
|
630
|
1 562
|
1 181
|
704
|
2 430
|
|
| Income to Minority Interest |
(3)
|
(3)
|
(1)
|
(1)
|
0
|
0
|
(3)
|
(15)
|
(18)
|
(26)
|
(25)
|
(18)
|
(21)
|
(61)
|
(124)
|
(210)
|
(277)
|
(275)
|
(279)
|
(233)
|
(147)
|
(180)
|
(162)
|
(213)
|
(415)
|
(491)
|
(436)
|
(501)
|
(362)
|
(219)
|
(148)
|
61
|
129
|
233
|
251
|
176
|
70
|
9
|
(33)
|
(62)
|
(22)
|
(68)
|
(42)
|
(93)
|
(212)
|
(384)
|
(531)
|
(602)
|
(610)
|
(54)
|
(194)
|
(236)
|
(304)
|
3 463
|
3 217
|
3 308
|
3 430
|
(321)
|
(307)
|
(255)
|
(103)
|
(104)
|
(12)
|
173
|
180
|
396
|
382
|
355
|
415
|
344
|
412
|
453
|
1 458
|
1 424
|
1 342
|
1 248
|
206
|
173
|
233
|
190
|
80
|
8
|
(13)
|
(25)
|
(73)
|
(113)
|
(217)
|
(244)
|
(167)
|
(239)
|
(121)
|
8
|
(127)
|
|
| Net Income (Common) |
410
N/A
|
399
-3%
|
494
+24%
|
656
+33%
|
1 003
+53%
|
1 386
+38%
|
2 280
+64%
|
3 390
+49%
|
4 285
+26%
|
5 923
+38%
|
6 214
+5%
|
6 093
-2%
|
5 949
-2%
|
4 716
-21%
|
4 361
-8%
|
3 701
-15%
|
3 502
-5%
|
3 704
+6%
|
3 943
+6%
|
4 673
+19%
|
4 969
+6%
|
6 413
+29%
|
7 224
+13%
|
7 877
+9%
|
8 776
+11%
|
7 100
-19%
|
5 098
-28%
|
3 405
-33%
|
1 814
-47%
|
852
-53%
|
1 204
+41%
|
1 036
-14%
|
796
-23%
|
1 006
+26%
|
436
-57%
|
583
+34%
|
139
-76%
|
(533)
N/A
|
(620)
-16%
|
(3 302)
-433%
|
(4 619)
-40%
|
(4 052)
+12%
|
(4 066)
0%
|
(1 836)
+55%
|
(5 080)
-177%
|
(4 751)
+6%
|
(4 349)
+8%
|
(3 973)
+9%
|
1 015
N/A
|
84
-92%
|
429
+411%
|
165
-62%
|
33
-80%
|
(11 335)
N/A
|
(11 328)
+0%
|
(11 349)
0%
|
(11 538)
-2%
|
(418)
+96%
|
(100)
+76%
|
145
N/A
|
187
+29%
|
588
+214%
|
509
-13%
|
389
-24%
|
488
+26%
|
210
-57%
|
148
-30%
|
(95)
N/A
|
378
N/A
|
563
+49%
|
156
-72%
|
64
-59%
|
(1 912)
N/A
|
(1 945)
-2%
|
(1 296)
+33%
|
(525)
+59%
|
2 444
N/A
|
3 859
+58%
|
4 649
+20%
|
5 154
+11%
|
4 988
-3%
|
3 269
-34%
|
2 504
-23%
|
2 099
-16%
|
1 025
-51%
|
1 217
+19%
|
2 118
+74%
|
1 926
-9%
|
463
-76%
|
1 323
+186%
|
1 060
-20%
|
711
-33%
|
2 303
+224%
|
|
| EPS (Diluted) |
0.74
N/A
|
0.73
-1%
|
0.68
-7%
|
0.91
+34%
|
1.4
+54%
|
1.93
+38%
|
2.37
+23%
|
4.06
+71%
|
5.14
+27%
|
7.09
+38%
|
7.39
+4%
|
7.27
-2%
|
7.08
-3%
|
5.6
-21%
|
5.13
-8%
|
4.4
-14%
|
4.17
-5%
|
4.41
+6%
|
4.64
+5%
|
5.57
+20%
|
5.92
+6%
|
7.64
+29%
|
8.5
+11%
|
9.38
+10%
|
10.45
+11%
|
8.46
-19%
|
6.08
-28%
|
4.06
-33%
|
2.16
-47%
|
1.01
-53%
|
1.43
+42%
|
1.23
-14%
|
0.95
-23%
|
1.2
+26%
|
0.52
-57%
|
0.69
+33%
|
0.17
-75%
|
-0.69
N/A
|
-0.78
-13%
|
-4.25
-445%
|
-5.5
-29%
|
-4.87
+11%
|
-3.61
+26%
|
-1.76
+51%
|
-5.61
-219%
|
-4.29
+24%
|
-4.05
+6%
|
-2.84
+30%
|
0.81
N/A
|
0.06
-93%
|
0.25
+317%
|
0.09
-64%
|
0.02
-78%
|
-6.3
N/A
|
-6.21
+1%
|
-6.15
+1%
|
-6.33
-3%
|
-0.23
+96%
|
-0.06
+74%
|
0.08
N/A
|
0.11
+38%
|
0.32
+191%
|
0.28
-12%
|
0.21
-25%
|
0.26
+24%
|
0.12
-54%
|
0.08
-33%
|
-0.05
N/A
|
0.21
N/A
|
0.31
+48%
|
0.09
-71%
|
0.04
-56%
|
-1.05
N/A
|
-1.07
-2%
|
-0.71
+34%
|
-0.29
+59%
|
1.34
N/A
|
2.12
+58%
|
2.55
+20%
|
2.83
+11%
|
2.74
-3%
|
1.73
-37%
|
1.37
-21%
|
1.15
-16%
|
0.56
-51%
|
0.64
+14%
|
1.16
+81%
|
1.01
-13%
|
0.24
-76%
|
0.73
+204%
|
0.58
-21%
|
0.39
-33%
|
1.28
+228%
|
|