Compania Cervecerias Unidas SA
SGO:CCU
Income Statement
Earnings Waterfall
Compania Cervecerias Unidas SA
Income Statement
Compania Cervecerias Unidas SA
| 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 | Dec-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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5 313
|
10 183
|
16 540
|
23 101
|
22 854
|
22 909
|
21 706
|
20 307
|
20 998
|
21 488
|
21 934
|
24 166
|
24 014
|
24 011
|
23 448
|
23 561
|
23 451
|
24 014
|
26 083
|
27 720
|
28 576
|
29 625
|
29 879
|
28 714
|
29 530
|
29 450
|
30 994
|
35 660
|
41 211
|
51 287
|
65 759
|
75 931
|
83 663
|
85 646
|
83 646
|
77 023
|
75 940
|
78 330
|
84 641
|
97 165
|
98 550
|
0
|
0
|
0
|
|
| Revenue |
371 362
N/A
|
359 360
-3%
|
355 226
-1%
|
345 891
-3%
|
353 597
+2%
|
362 076
+2%
|
374 431
+3%
|
384 064
+3%
|
406 378
+6%
|
415 720
+2%
|
423 596
+2%
|
420 638
-1%
|
452 559
+8%
|
468 481
+4%
|
486 948
+4%
|
492 047
+1%
|
515 826
+5%
|
527 265
+2%
|
548 065
+4%
|
545 797
0%
|
615 897
+13%
|
636 027
+3%
|
657 897
+3%
|
628 284
-5%
|
705 015
+12%
|
691 757
-2%
|
691 482
0%
|
781 789
+13%
|
728 352
-7%
|
765 541
+5%
|
778 171
+2%
|
776 544
0%
|
778 467
+0%
|
799 522
+3%
|
819 096
+2%
|
838 258
+2%
|
866 870
+3%
|
877 511
+1%
|
904 419
+3%
|
969 551
+7%
|
1 008 770
+4%
|
1 035 400
+3%
|
1 059 334
+2%
|
1 075 690
+2%
|
1 098 306
+2%
|
1 123 733
+2%
|
1 156 472
+3%
|
1 197 227
+4%
|
1 227 938
+3%
|
1 248 045
+2%
|
1 275 283
+2%
|
1 297 966
+2%
|
1 345 989
+4%
|
1 393 109
+4%
|
1 442 068
+4%
|
1 498 372
+4%
|
1 529 730
+2%
|
1 526 962
0%
|
1 530 867
+0%
|
1 558 898
+2%
|
1 593 391
+2%
|
1 630 529
+2%
|
1 668 224
+2%
|
1 698 361
+2%
|
1 721 838
+1%
|
1 748 965
+2%
|
1 742 802
0%
|
1 783 282
+2%
|
1 787 978
+0%
|
1 793 170
+0%
|
1 795 070
+0%
|
1 822 541
+2%
|
1 856 916
+2%
|
1 797 930
-3%
|
1 836 036
+2%
|
1 857 594
+1%
|
1 916 000
+3%
|
2 067 619
+8%
|
2 261 993
+9%
|
2 484 712
+10%
|
2 615 538
+5%
|
2 704 046
+3%
|
2 765 422
+2%
|
2 711 435
-2%
|
2 743 001
+1%
|
2 758 740
+1%
|
2 761 311
+0%
|
2 565 556
-7%
|
2 579 549
+1%
|
2 529 949
-2%
|
2 509 095
-1%
|
2 904 566
+16%
|
2 976 213
+2%
|
3 031 485
+2%
|
3 024 290
0%
|
2 909 625
-4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(175 532)
|
(172 516)
|
(170 226)
|
(170 622)
|
(177 122)
|
(181 842)
|
(189 098)
|
(189 204)
|
(195 442)
|
(197 848)
|
(201 479)
|
(202 622)
|
(219 217)
|
(228 775)
|
(238 443)
|
(235 709)
|
(245 127)
|
(251 609)
|
(259 453)
|
(259 889)
|
(292 201)
|
(299 670)
|
(310 259)
|
(295 282)
|
(330 749)
|
(323 319)
|
(323 730)
|
(369 739)
|
(347 414)
|
(366 271)
|
(369 587)
|
(365 098)
|
(360 204)
|
(365 805)
|
(375 808)
|
(383 813)
|
(399 184)
|
(408 735)
|
(422 339)
|
(450 563)
|
(466 600)
|
(480 301)
|
(488 560)
|
(493 087)
|
(495 456)
|
(504 921)
|
(518 774)
|
(536 697)
|
(555 808)
|
(567 194)
|
(586 312)
|
(604 537)
|
(621 074)
|
(636 385)
|
(657 628)
|
(685 075)
|
(702 807)
|
(712 866)
|
(723 462)
|
(741 820)
|
(760 951)
|
(774 231)
|
(787 474)
|
(798 739)
|
(804 156)
|
(821 092)
|
(824 443)
|
(860 011)
|
(883 550)
|
(896 691)
|
(900 484)
|
(908 318)
|
(934 374)
|
(918 576)
|
(956 196)
|
(984 036)
|
(1 006 868)
|
(1 072 626)
|
(1 164 297)
|
(1 291 560)
|
(1 388 029)
|
(1 471 657)
|
(1 533 223)
|
(1 514 925)
|
(1 515 271)
|
(1 506 903)
|
(1 483 550)
|
(1 378 612)
|
(1 395 424)
|
(1 385 125)
|
(1 394 302)
|
(1 590 958)
|
(1 632 550)
|
(1 661 104)
|
(1 662 257)
|
(1 618 034)
|
|
| Gross Profit |
195 829
N/A
|
186 843
-5%
|
184 999
-1%
|
175 269
-5%
|
176 476
+1%
|
180 235
+2%
|
185 335
+3%
|
194 860
+5%
|
210 936
+8%
|
217 872
+3%
|
222 116
+2%
|
218 016
-2%
|
233 342
+7%
|
239 706
+3%
|
248 506
+4%
|
256 338
+3%
|
270 700
+6%
|
275 657
+2%
|
288 611
+5%
|
285 908
-1%
|
323 695
+13%
|
336 356
+4%
|
347 639
+3%
|
333 002
-4%
|
374 267
+12%
|
368 438
-2%
|
367 750
0%
|
412 050
+12%
|
380 935
-8%
|
399 268
+5%
|
408 583
+2%
|
411 446
+1%
|
418 264
+2%
|
433 718
+4%
|
443 289
+2%
|
454 445
+3%
|
467 686
+3%
|
468 776
+0%
|
482 081
+3%
|
518 987
+8%
|
542 170
+4%
|
555 099
+2%
|
570 772
+3%
|
582 603
+2%
|
602 848
+3%
|
618 810
+3%
|
637 697
+3%
|
660 530
+4%
|
672 130
+2%
|
680 850
+1%
|
688 971
+1%
|
693 429
+1%
|
724 915
+5%
|
756 725
+4%
|
784 440
+4%
|
813 296
+4%
|
826 923
+2%
|
814 096
-2%
|
807 406
-1%
|
817 078
+1%
|
832 441
+2%
|
856 299
+3%
|
880 750
+3%
|
899 622
+2%
|
917 682
+2%
|
927 873
+1%
|
918 359
-1%
|
923 271
+1%
|
904 428
-2%
|
896 479
-1%
|
894 586
0%
|
914 223
+2%
|
922 542
+1%
|
879 354
-5%
|
879 840
+0%
|
873 558
-1%
|
909 132
+4%
|
994 993
+9%
|
1 097 696
+10%
|
1 193 152
+9%
|
1 227 509
+3%
|
1 232 389
+0%
|
1 232 199
0%
|
1 196 510
-3%
|
1 227 730
+3%
|
1 251 837
+2%
|
1 277 761
+2%
|
1 186 944
-7%
|
1 184 126
0%
|
1 144 824
-3%
|
1 114 794
-3%
|
1 313 609
+18%
|
1 343 663
+2%
|
1 370 382
+2%
|
1 362 033
-1%
|
1 291 591
-5%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(154 149)
|
(146 552)
|
(144 245)
|
(140 188)
|
(142 608)
|
(146 125)
|
(148 698)
|
(151 174)
|
(157 737)
|
(161 458)
|
(164 835)
|
(161 449)
|
(172 756)
|
(178 368)
|
(185 295)
|
(192 393)
|
(203 885)
|
(208 677)
|
(215 560)
|
(209 746)
|
(231 611)
|
(238 036)
|
(245 739)
|
(234 286)
|
(261 235)
|
(250 458)
|
(247 140)
|
(294 530)
|
(248 477)
|
(263 174)
|
(267 974)
|
(274 055)
|
(279 835)
|
(280 913)
|
(287 877)
|
(299 187)
|
(294 385)
|
(309 316)
|
(319 868)
|
(328 227)
|
(358 801)
|
(371 407)
|
(387 555)
|
(401 415)
|
(420 547)
|
(433 276)
|
(450 322)
|
(473 695)
|
(487 221)
|
(484 628)
|
(500 846)
|
(516 772)
|
(535 172)
|
(572 216)
|
(589 046)
|
(613 332)
|
(621 762)
|
(625 283)
|
(625 534)
|
(616 520)
|
(626 510)
|
(640 892)
|
(652 379)
|
(666 076)
|
(672 043)
|
(674 189)
|
(663 097)
|
(671 493)
|
(668 208)
|
(662 556)
|
(674 684)
|
(690 173)
|
(711 407)
|
(702 373)
|
(701 483)
|
(686 700)
|
(684 698)
|
(730 197)
|
(793 401)
|
(871 965)
|
(900 408)
|
(941 921)
|
(979 889)
|
(966 421)
|
(999 321)
|
(1 008 717)
|
(1 016 975)
|
(938 767)
|
(951 060)
|
(951 485)
|
(936 209)
|
(1 080 919)
|
(1 112 783)
|
(1 130 793)
|
(1 124 278)
|
(1 080 229)
|
|
| Selling, General & Administrative |
(151 776)
|
(144 132)
|
(141 764)
|
(137 674)
|
(140 079)
|
(143 657)
|
(146 376)
|
(148 998)
|
(155 546)
|
(159 256)
|
(162 636)
|
(159 309)
|
(170 536)
|
(175 998)
|
(182 838)
|
(189 868)
|
(201 011)
|
(205 138)
|
(211 914)
|
(206 215)
|
(227 972)
|
(235 085)
|
(242 789)
|
(231 618)
|
(258 358)
|
(249 010)
|
(247 233)
|
(290 985)
|
(225 368)
|
(215 460)
|
(194 810)
|
(273 591)
|
(186 093)
|
(191 011)
|
(193 570)
|
(193 075)
|
(199 173)
|
(208 401)
|
(219 169)
|
(227 166)
|
(240 413)
|
(249 450)
|
(256 800)
|
(271 976)
|
(282 583)
|
(290 992)
|
(306 608)
|
(314 991)
|
(324 172)
|
(334 225)
|
(342 948)
|
(350 863)
|
(363 499)
|
(376 370)
|
(390 456)
|
(405 736)
|
(415 844)
|
(420 406)
|
(425 704)
|
(426 158)
|
(429 720)
|
(434 691)
|
(433 702)
|
(432 742)
|
(433 519)
|
(435 280)
|
(434 800)
|
(466 768)
|
(465 923)
|
(469 548)
|
(467 362)
|
(464 519)
|
(482 837)
|
(478 744)
|
(489 157)
|
(475 913)
|
(472 710)
|
(493 041)
|
(536 668)
|
(599 993)
|
(629 984)
|
(663 720)
|
(697 874)
|
(691 606)
|
(704 382)
|
(719 261)
|
(716 754)
|
(667 377)
|
(673 834)
|
(674 174)
|
(673 198)
|
(751 335)
|
(789 626)
|
(796 185)
|
(782 194)
|
(753 305)
|
|
| Depreciation & Amortization |
(2 371)
|
(2 418)
|
(2 479)
|
(2 513)
|
(2 530)
|
(2 470)
|
(2 325)
|
(2 176)
|
(2 193)
|
(2 203)
|
(2 198)
|
(2 139)
|
(2 219)
|
(2 369)
|
(2 458)
|
(2 525)
|
(2 874)
|
(3 539)
|
(3 644)
|
(3 530)
|
(3 638)
|
(2 951)
|
(2 951)
|
(2 668)
|
(2 878)
|
0
|
0
|
(3 546)
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 448)
|
93
|
0
|
(23 109)
|
(47 714)
|
(73 164)
|
(473)
|
(93 743)
|
(89 902)
|
(94 307)
|
(106 112)
|
(95 213)
|
(100 916)
|
(100 701)
|
(101 061)
|
(118 388)
|
(121 958)
|
(130 755)
|
(129 438)
|
(137 963)
|
(142 282)
|
(143 713)
|
(158 705)
|
(163 049)
|
(150 404)
|
(157 899)
|
(165 908)
|
(171 672)
|
(195 844)
|
(198 588)
|
(207 596)
|
(205 917)
|
(204 877)
|
(199 830)
|
(190 362)
|
(196 791)
|
(206 201)
|
(218 676)
|
(233 334)
|
(238 524)
|
(238 909)
|
(228 298)
|
(204 726)
|
(202 285)
|
(193 008)
|
(207 322)
|
(225 653)
|
(228 571)
|
(223 628)
|
(212 326)
|
(210 787)
|
(211 987)
|
(237 156)
|
(256 733)
|
(271 972)
|
(270 425)
|
(278 200)
|
(282 015)
|
(274 815)
|
(294 939)
|
(289 456)
|
(300 221)
|
(271 389)
|
(277 227)
|
(277 311)
|
(263 011)
|
(329 584)
|
(323 157)
|
(334 608)
|
(342 084)
|
(326 924)
|
|
| Operating Income |
41 681
N/A
|
40 292
-3%
|
40 755
+1%
|
35 081
-14%
|
33 867
-3%
|
34 109
+1%
|
36 635
+7%
|
43 686
+19%
|
53 199
+22%
|
56 414
+6%
|
57 283
+2%
|
56 567
-1%
|
60 587
+7%
|
61 339
+1%
|
63 210
+3%
|
63 945
+1%
|
66 814
+4%
|
66 978
+0%
|
73 051
+9%
|
76 162
+4%
|
92 084
+21%
|
98 321
+7%
|
101 900
+4%
|
98 716
-3%
|
113 033
+15%
|
117 982
+4%
|
120 613
+2%
|
117 520
-3%
|
132 461
+13%
|
136 095
+3%
|
140 609
+3%
|
137 391
-2%
|
138 428
+1%
|
152 805
+10%
|
155 412
+2%
|
155 258
0%
|
173 301
+12%
|
159 460
-8%
|
162 212
+2%
|
190 760
+18%
|
183 369
-4%
|
183 692
+0%
|
183 219
0%
|
181 188
-1%
|
182 303
+1%
|
185 536
+2%
|
187 376
+1%
|
186 835
0%
|
184 909
-1%
|
196 223
+6%
|
188 125
-4%
|
176 658
-6%
|
189 743
+7%
|
184 508
-3%
|
195 393
+6%
|
199 965
+2%
|
205 161
+3%
|
188 813
-8%
|
181 872
-4%
|
200 557
+10%
|
205 930
+3%
|
215 406
+5%
|
228 371
+6%
|
233 546
+2%
|
245 639
+5%
|
253 684
+3%
|
255 262
+1%
|
251 778
-1%
|
236 220
-6%
|
233 923
-1%
|
219 902
-6%
|
224 050
+2%
|
211 134
-6%
|
176 981
-16%
|
178 357
+1%
|
186 858
+5%
|
224 434
+20%
|
264 796
+18%
|
304 295
+15%
|
321 188
+6%
|
327 100
+2%
|
290 469
-11%
|
252 310
-13%
|
230 088
-9%
|
228 409
-1%
|
243 120
+6%
|
260 786
+7%
|
248 177
-5%
|
233 065
-6%
|
193 339
-17%
|
178 584
-8%
|
232 690
+30%
|
230 881
-1%
|
239 589
+4%
|
237 755
-1%
|
211 363
-11%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(909)
|
(3 329)
|
(4 636)
|
(5 158)
|
20 305
|
20 323
|
20 773
|
16 649
|
2 604
|
1 853
|
874
|
(6 305)
|
(96)
|
743
|
1 481
|
(6 253)
|
1 390
|
1 691
|
1 325
|
(5 161)
|
2 820
|
3 241
|
2 246
|
(9 097)
|
(2 065)
|
(1 620)
|
290
|
(14 321)
|
1 102
|
1 178
|
1 213
|
(10 408)
|
3 044
|
2 235
|
863
|
(8 722)
|
3 368
|
4 452
|
6 221
|
(7 343)
|
2 179
|
(1 318)
|
(5 255)
|
(10 542)
|
(14 698)
|
(16 768)
|
(20 059)
|
(17 423)
|
(15 692)
|
(14 727)
|
(8 404)
|
(8 477)
|
(9 208)
|
(8 632)
|
(8 682)
|
(9 686)
|
(19 671)
|
(23 504)
|
(33 091)
|
(29 865)
|
(27 140)
|
(30 067)
|
(32 825)
|
(38 603)
|
(37 527)
|
(20 318)
|
(17 631)
|
(10 174)
|
(6 125)
|
(21 487)
|
(26 826)
|
(35 257)
|
(34 946)
|
(30 138)
|
(30 463)
|
(37 302)
|
(40 494)
|
(42 793)
|
(32 564)
|
(22 453)
|
(29 791)
|
(36 805)
|
(61 360)
|
(94 271)
|
(105 619)
|
(115 223)
|
(128 248)
|
(131 847)
|
(118 309)
|
(115 983)
|
(96 613)
|
(79 918)
|
(86 612)
|
(90 360)
|
(91 148)
|
(88 264)
|
|
| 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
|
606
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 132
|
1 961
|
2 489
|
3 147
|
2 385
|
2 075
|
1 821
|
3 644
|
4 407
|
5 109
|
5 250
|
1 883
|
1 255
|
(48)
|
(177)
|
1 641
|
1 370
|
215 721
|
215 620
|
215 865
|
216 547
|
2 464
|
5 925
|
5 084
|
4 339
|
4 240
|
743
|
(5 523)
|
(5 452)
|
(5 404)
|
(5 447)
|
416
|
495
|
406
|
637
|
(1 267)
|
(1 237)
|
(1 171)
|
(1 260)
|
854
|
(4 609)
|
23 877
|
23 641
|
23 479
|
31 675
|
3 264
|
3 314
|
4 774
|
|
| Total Other Income |
(8 797)
|
(7 640)
|
(6 095)
|
830
|
(1 682)
|
(1 809)
|
(2 652)
|
(831)
|
(8 740)
|
(9 717)
|
(8 789)
|
2 306
|
(3 353)
|
(3 907)
|
(4 870)
|
(485)
|
(7 937)
|
(6 435)
|
(7 325)
|
(1 169)
|
(11 432)
|
(13 960)
|
(14 643)
|
8 428
|
827
|
1 299
|
(3 795)
|
(3 296)
|
(19 640)
|
2 924
|
9 166
|
26 105
|
9 903
|
(12 598)
|
(16 420)
|
1 057
|
(11 348)
|
(15 347)
|
(9 485)
|
(3 724)
|
(18 038)
|
(12 257)
|
(11 573)
|
(9 536)
|
(4 056)
|
(3 234)
|
(4 431)
|
(1 802)
|
(2 781)
|
(4 145)
|
(3 567)
|
(4 159)
|
(2 964)
|
(3 001)
|
(3 758)
|
(3 283)
|
(3 968)
|
(3 453)
|
(2 844)
|
(2 247)
|
(1 735)
|
(989)
|
(372)
|
(111)
|
(49)
|
(431)
|
(79)
|
742
|
18
|
(3 222)
|
(5 605)
|
(8 255)
|
(9 626)
|
(5 339)
|
(2 690)
|
(429)
|
1 838
|
1 954
|
1 771
|
2 529
|
(1 130)
|
(3 341)
|
749
|
1 199
|
3 134
|
1 081
|
(4 252)
|
(14 026)
|
(14 249)
|
(14 111)
|
(13 365)
|
(10 722)
|
(14 860)
|
(17 939)
|
(20 547)
|
(17 631)
|
|
| Pre-Tax Income |
31 975
N/A
|
29 323
-8%
|
30 024
+2%
|
30 753
+2%
|
52 491
+71%
|
52 624
+0%
|
54 757
+4%
|
59 505
+9%
|
47 063
-21%
|
48 549
+3%
|
49 367
+2%
|
52 568
+6%
|
57 137
+9%
|
58 175
+2%
|
59 821
+3%
|
57 207
-4%
|
60 268
+5%
|
62 236
+3%
|
67 053
+8%
|
69 832
+4%
|
83 473
+20%
|
87 602
+5%
|
89 503
+2%
|
98 047
+10%
|
111 794
+14%
|
117 660
+5%
|
117 107
0%
|
99 903
-15%
|
113 923
+14%
|
140 198
+23%
|
150 989
+8%
|
153 089
+1%
|
151 376
-1%
|
142 441
-6%
|
139 854
-2%
|
147 593
+6%
|
165 321
+12%
|
148 565
-10%
|
159 554
+7%
|
179 693
+13%
|
167 509
-7%
|
170 116
+2%
|
166 391
-2%
|
161 110
-3%
|
163 550
+2%
|
165 536
+1%
|
162 887
-2%
|
167 609
+3%
|
167 568
0%
|
179 312
+7%
|
178 643
0%
|
167 168
-6%
|
179 957
+8%
|
174 951
-3%
|
184 775
+6%
|
190 640
+3%
|
185 928
-2%
|
166 964
-10%
|
151 186
-9%
|
170 328
+13%
|
178 310
+5%
|
184 302
+3%
|
194 997
+6%
|
196 474
+1%
|
209 433
+7%
|
448 656
+114%
|
453 172
+1%
|
458 211
+1%
|
446 660
-3%
|
211 678
-53%
|
193 396
-9%
|
185 622
-4%
|
170 902
-8%
|
145 744
-15%
|
145 946
+0%
|
143 603
-2%
|
180 326
+26%
|
218 553
+21%
|
268 055
+23%
|
301 680
+13%
|
296 674
-2%
|
250 729
-15%
|
192 336
-23%
|
135 748
-29%
|
124 687
-8%
|
127 808
+3%
|
127 026
-1%
|
103 158
-19%
|
95 898
-7%
|
87 122
-9%
|
92 248
+6%
|
165 530
+79%
|
161 083
-3%
|
134 553
-16%
|
129 375
-4%
|
110 241
-15%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(7 944)
|
(8 895)
|
(6 121)
|
(7 436)
|
(6 734)
|
(5 052)
|
(5 392)
|
(4 977)
|
(7 462)
|
(8 378)
|
(7 808)
|
(5 899)
|
(5 440)
|
(5 161)
|
(4 417)
|
(9 115)
|
(10 447)
|
(10 634)
|
(13 509)
|
(14 235)
|
(16 702)
|
(16 193)
|
(15 659)
|
(16 668)
|
(15 855)
|
(12 002)
|
(10 371)
|
(14 085)
|
(7 937)
|
(16 409)
|
(16 868)
|
(11 724)
|
(19 881)
|
(23 411)
|
(23 173)
|
(27 656)
|
(31 478)
|
(26 152)
|
(35 452)
|
(44 890)
|
(40 459)
|
(41 697)
|
(42 186)
|
(37 133)
|
(39 553)
|
(37 325)
|
(30 710)
|
(34 705)
|
(32 543)
|
(34 630)
|
(39 133)
|
(32 279)
|
(41 055)
|
(40 486)
|
(43 335)
|
(50 115)
|
(43 313)
|
(36 115)
|
(28 397)
|
(30 246)
|
(36 442)
|
(40 859)
|
(45 348)
|
(48 366)
|
(52 594)
|
(135 321)
|
(139 012)
|
(136 127)
|
(133 011)
|
(45 648)
|
(40 625)
|
(39 976)
|
(41 748)
|
(41 312)
|
(38 119)
|
(35 408)
|
(38 601)
|
(50 633)
|
(67 798)
|
(82 630)
|
(76 663)
|
(60 669)
|
(29 627)
|
(264)
|
1 953
|
2 628
|
(3 330)
|
15 267
|
15 994
|
35 199
|
49 967
|
11 015
|
21 922
|
30 409
|
23 719
|
27 052
|
|
| Income from Continuing Operations |
24 030
|
20 427
|
23 902
|
23 317
|
45 756
|
47 571
|
49 364
|
54 528
|
39 601
|
40 172
|
41 560
|
46 669
|
51 699
|
53 015
|
55 405
|
48 092
|
49 822
|
51 603
|
53 545
|
55 597
|
66 771
|
71 409
|
73 843
|
81 379
|
95 939
|
105 659
|
106 737
|
85 818
|
105 988
|
123 790
|
134 122
|
141 365
|
131 494
|
119 029
|
116 681
|
119 937
|
133 841
|
122 411
|
124 100
|
134 802
|
127 050
|
128 419
|
124 205
|
123 977
|
123 996
|
128 210
|
132 176
|
132 905
|
135 024
|
144 681
|
139 509
|
134 889
|
138 901
|
134 463
|
141 438
|
140 526
|
142 615
|
130 850
|
122 791
|
140 082
|
141 869
|
143 445
|
149 651
|
148 108
|
156 841
|
313 337
|
314 161
|
322 085
|
313 650
|
166 029
|
152 770
|
145 646
|
129 154
|
104 432
|
107 827
|
108 195
|
141 724
|
167 920
|
200 257
|
219 051
|
220 011
|
190 060
|
162 709
|
135 484
|
126 640
|
130 436
|
123 696
|
118 425
|
111 892
|
122 321
|
142 215
|
176 545
|
183 005
|
164 962
|
153 094
|
137 293
|
|
| Income to Minority Interest |
(1 206)
|
(1 310)
|
(992)
|
(1 252)
|
(1 878)
|
(1 499)
|
(1 311)
|
(439)
|
(144)
|
84
|
(282)
|
(1 275)
|
(1 526)
|
(1 782)
|
(1 218)
|
85
|
527
|
1 150
|
907
|
236
|
(246)
|
(1 096)
|
(1 566)
|
(2 180)
|
(2 725)
|
(4 821)
|
(4 857)
|
(3 187)
|
(6 532)
|
(5 654)
|
(11 273)
|
(13 328)
|
(13 322)
|
(14 038)
|
(10 082)
|
(9 237)
|
(11 295)
|
(10 286)
|
(9 496)
|
(12 051)
|
(9 588)
|
(9 843)
|
(10 290)
|
(9 544)
|
(9 473)
|
(9 569)
|
(9 924)
|
(9 869)
|
(11 736)
|
(13 354)
|
(14 260)
|
(15 332)
|
(16 624)
|
(17 106)
|
(18 318)
|
(19 717)
|
(20 510)
|
(21 012)
|
(21 478)
|
(21 624)
|
(21 399)
|
(20 800)
|
(20 054)
|
(18 501)
|
(17 085)
|
(16 111)
|
(14 525)
|
(15 194)
|
(14 988)
|
(15 254)
|
(14 890)
|
(15 504)
|
(15 294)
|
(11 869)
|
(11 759)
|
(12 043)
|
(13 423)
|
(17 394)
|
(19 694)
|
(19 888)
|
(20 688)
|
(20 160)
|
(17 750)
|
(17 316)
|
(14 648)
|
(11 932)
|
(12 919)
|
(12 773)
|
(12 404)
|
(13 850)
|
(13 694)
|
(15 601)
|
(16 486)
|
(14 701)
|
(16 885)
|
(20 140)
|
|
| Net Income (Common) |
22 824
N/A
|
19 117
-16%
|
22 910
+20%
|
22 065
-4%
|
43 878
+99%
|
46 072
+5%
|
48 052
+4%
|
54 088
+13%
|
39 456
-27%
|
40 255
+2%
|
41 278
+3%
|
45 394
+10%
|
50 173
+11%
|
51 233
+2%
|
54 187
+6%
|
48 177
-11%
|
50 347
+5%
|
52 751
+5%
|
54 451
+3%
|
55 833
+3%
|
66 526
+19%
|
70 314
+6%
|
72 277
+3%
|
79 199
+10%
|
93 214
+18%
|
100 837
+8%
|
101 879
+1%
|
82 631
-19%
|
99 454
+20%
|
118 134
+19%
|
122 847
+4%
|
128 037
+4%
|
118 171
-8%
|
104 991
-11%
|
106 598
+2%
|
110 700
+4%
|
122 547
+11%
|
112 126
-9%
|
114 607
+2%
|
122 752
+7%
|
117 462
-4%
|
118 576
+1%
|
113 914
-4%
|
114 433
+0%
|
114 523
+0%
|
118 641
+4%
|
122 252
+3%
|
123 036
+1%
|
123 288
+0%
|
131 327
+7%
|
125 249
-5%
|
119 557
-5%
|
122 278
+2%
|
117 359
-4%
|
123 122
+5%
|
120 808
-2%
|
122 106
+1%
|
109 838
-10%
|
101 312
-8%
|
118 457
+17%
|
120 469
+2%
|
122 643
+2%
|
129 596
+6%
|
129 607
+0%
|
139 754
+8%
|
297 225
+113%
|
299 635
+1%
|
306 891
+2%
|
298 662
-3%
|
150 776
-50%
|
137 881
-9%
|
130 142
-6%
|
113 860
-13%
|
92 563
-19%
|
96 068
+4%
|
96 152
+0%
|
128 302
+33%
|
150 526
+17%
|
180 563
+20%
|
199 163
+10%
|
199 323
+0%
|
169 900
-15%
|
144 958
-15%
|
118 168
-18%
|
111 992
-5%
|
118 504
+6%
|
110 776
-7%
|
105 653
-5%
|
99 487
-6%
|
108 471
+9%
|
128 521
+18%
|
160 944
+25%
|
166 519
+3%
|
150 261
-10%
|
136 209
-9%
|
117 152
-14%
|
|
| EPS (Diluted) |
65.02
N/A
|
53.85
-17%
|
65.27
+21%
|
62.86
-4%
|
125
+99%
|
129.78
+4%
|
136.9
+5%
|
154.09
+13%
|
112.41
-27%
|
113.39
+1%
|
117.6
+4%
|
129.32
+10%
|
142.94
+11%
|
144.31
+1%
|
154.37
+7%
|
137.25
-11%
|
143.43
+5%
|
148.59
+4%
|
155.13
+4%
|
159.06
+3%
|
189.53
+19%
|
198.06
+5%
|
205.91
+4%
|
225.63
+10%
|
265.56
+18%
|
284.04
+7%
|
290.25
+2%
|
235.41
-19%
|
283.34
+20%
|
336.56
+19%
|
349.99
+4%
|
364.77
+4%
|
336.66
-8%
|
299.11
-11%
|
303.69
+2%
|
315.38
+4%
|
349.13
+11%
|
319.44
-9%
|
326.51
+2%
|
349.72
+7%
|
334.64
-4%
|
337.82
+1%
|
357.09
+6%
|
326.01
-9%
|
359
+10%
|
371.91
+4%
|
330.41
-11%
|
355.59
+8%
|
333.21
-6%
|
354.93
+7%
|
338.51
-5%
|
323.56
-4%
|
330.48
+2%
|
317.18
-4%
|
332.76
+5%
|
326.95
-2%
|
330.01
+1%
|
296.85
-10%
|
273.81
-8%
|
320.59
+17%
|
325.59
+2%
|
331.46
+2%
|
350.25
+6%
|
350.76
+0%
|
377.71
+8%
|
803.31
+113%
|
810.91
+1%
|
830.55
+2%
|
808.28
-3%
|
408.05
-50%
|
373.15
-9%
|
352.21
-6%
|
308.14
-13%
|
250.51
-19%
|
259.99
+4%
|
260.22
+0%
|
347.23
+33%
|
407.37
+17%
|
488.66
+20%
|
539
+10%
|
539.44
+0%
|
459.81
-15%
|
392.31
-15%
|
319.8
-18%
|
303.09
-5%
|
320.72
+6%
|
299.81
-7%
|
285.93
-5%
|
269.25
-6%
|
293.56
+9%
|
347.82
+18%
|
435.57
+25%
|
450.66
+3%
|
406.66
-10%
|
368.63
-9%
|
317.05
-14%
|
|