Concha y Toro Winery Inc
SGO:CONCHATORO
Decide at what price you'd be comfortable buying and we'll help you stay ready.
|
C
|
Concha y Toro Winery Inc
SGO:CONCHATORO
|
CL |
|
I
|
ICP Israel Citrus Plantations Ltd
TASE:CTPL1
|
IL |
|
Carter's Inc
NYSE:CRI
|
US |
|
Sadbhav Infrastructure Projects Ltd
NSE:SADBHIN
|
IN |
Income Statement
Earnings Waterfall
Concha y Toro Winery Inc
Income Statement
Concha y Toro Winery Inc
| 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
|
4 433
|
630
|
1 333
|
1 926
|
2 456
|
1 825
|
1 992
|
2 488
|
3 547
|
4 122
|
5 905
|
6 889
|
6 247
|
7 588
|
6 914
|
7 013
|
8 777
|
12 370
|
12 428
|
10 957
|
4 920
|
5 236
|
5 536
|
6 632
|
7 420
|
8 104
|
7 784
|
8 688
|
9 212
|
9 200
|
9 214
|
8 881
|
8 508
|
8 837
|
8 694
|
7 094
|
8 182
|
7 987
|
8 364
|
9 888
|
8 854
|
8 899
|
9 039
|
9 174
|
9 327
|
9 044
|
8 402
|
7 639
|
7 045
|
6 863
|
7 301
|
7 930
|
9 321
|
10 597
|
12 329
|
14 812
|
16 407
|
19 048
|
20 007
|
20 159
|
19 297
|
0
|
0
|
0
|
|
| Revenue |
111 641
N/A
|
114 979
+3%
|
117 494
+2%
|
124 804
+6%
|
128 321
+3%
|
137 288
+7%
|
144 063
+5%
|
150 876
+5%
|
153 344
+2%
|
159 179
+4%
|
168 365
+6%
|
181 974
+8%
|
188 207
+3%
|
202 633
+8%
|
208 611
+3%
|
210 586
+1%
|
201 367
-4%
|
204 008
+1%
|
206 154
+1%
|
215 765
+5%
|
215 843
+0%
|
250 632
+16%
|
269 911
+8%
|
295 681
+10%
|
285 790
-3%
|
313 277
+10%
|
316 680
+1%
|
308 259
-3%
|
322 166
+5%
|
322 938
+0%
|
338 317
+5%
|
349 915
+3%
|
353 595
+1%
|
353 205
0%
|
357 475
+1%
|
368 681
+3%
|
374 019
+1%
|
385 852
+3%
|
390 700
+1%
|
396 598
+2%
|
422 735
+7%
|
431 985
+2%
|
439 484
+2%
|
441 567
+0%
|
450 545
+2%
|
450 473
0%
|
449 576
0%
|
468 809
+4%
|
475 622
+1%
|
498 886
+5%
|
531 498
+7%
|
544 946
+3%
|
583 313
+7%
|
585 281
+0%
|
600 034
+3%
|
621 828
+4%
|
636 194
+2%
|
652 037
+2%
|
667 719
+2%
|
667 313
0%
|
658 448
-1%
|
647 772
-2%
|
633 396
-2%
|
617 324
-3%
|
613 515
-1%
|
616 477
+0%
|
608 852
-1%
|
610 145
+0%
|
614 129
+1%
|
620 373
+1%
|
634 659
+2%
|
643 639
+1%
|
656 980
+2%
|
677 407
+3%
|
704 680
+4%
|
751 280
+7%
|
769 067
+2%
|
781 457
+2%
|
799 003
+2%
|
792 842
-1%
|
836 713
+6%
|
851 265
+2%
|
863 050
+1%
|
882 266
+2%
|
870 582
-1%
|
855 698
-2%
|
835 166
-2%
|
824 522
-1%
|
837 213
+2%
|
880 211
+5%
|
915 910
+4%
|
935 099
+2%
|
958 630
+3%
|
961 438
+0%
|
968 921
+1%
|
987 745
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(70 283)
|
(71 935)
|
(73 125)
|
(76 903)
|
(78 249)
|
(83 385)
|
(87 489)
|
(91 387)
|
(94 333)
|
(97 972)
|
(102 590)
|
(111 159)
|
(116 091)
|
(123 751)
|
(129 648)
|
(134 686)
|
(131 373)
|
(136 732)
|
(139 602)
|
(143 721)
|
(141 447)
|
(159 566)
|
(167 873)
|
(179 471)
|
(170 700)
|
(187 202)
|
(188 364)
|
(185 488)
|
(193 601)
|
(195 652)
|
(208 595)
|
(216 481)
|
(224 644)
|
(222 747)
|
(226 737)
|
(237 228)
|
(241 776)
|
(252 119)
|
(256 142)
|
(261 826)
|
(280 157)
|
(287 856)
|
(294 258)
|
(295 870)
|
(302 963)
|
(302 198)
|
(303 035)
|
(312 418)
|
(311 387)
|
(322 911)
|
(339 418)
|
(343 397)
|
(362 601)
|
(364 370)
|
(373 389)
|
(384 903)
|
(391 505)
|
(399 205)
|
(406 155)
|
(409 663)
|
(412 382)
|
(413 850)
|
(413 009)
|
(409 674)
|
(412 079)
|
(414 133)
|
(410 363)
|
(411 903)
|
(409 543)
|
(412 027)
|
(415 243)
|
(413 339)
|
(415 584)
|
(420 802)
|
(430 108)
|
(455 284)
|
(461 198)
|
(469 288)
|
(484 140)
|
(478 303)
|
(501 793)
|
(507 362)
|
(514 970)
|
(527 636)
|
(528 861)
|
(525 844)
|
(517 638)
|
(518 039)
|
(527 782)
|
(551 948)
|
(566 067)
|
(574 303)
|
(585 938)
|
(586 775)
|
(592 211)
|
(602 284)
|
|
| Gross Profit |
41 358
N/A
|
43 044
+4%
|
44 369
+3%
|
47 901
+8%
|
50 072
+5%
|
53 903
+8%
|
56 574
+5%
|
59 489
+5%
|
59 011
-1%
|
61 207
+4%
|
65 775
+7%
|
70 815
+8%
|
72 116
+2%
|
78 882
+9%
|
78 963
+0%
|
75 900
-4%
|
69 994
-8%
|
67 277
-4%
|
66 553
-1%
|
72 045
+8%
|
74 396
+3%
|
91 066
+22%
|
102 039
+12%
|
116 211
+14%
|
115 090
-1%
|
126 075
+10%
|
128 314
+2%
|
122 769
-4%
|
128 565
+5%
|
127 284
-1%
|
129 721
+2%
|
133 433
+3%
|
128 951
-3%
|
130 459
+1%
|
130 739
+0%
|
131 454
+1%
|
132 243
+1%
|
133 733
+1%
|
134 559
+1%
|
134 774
+0%
|
142 579
+6%
|
144 131
+1%
|
145 227
+1%
|
145 697
+0%
|
147 581
+1%
|
148 275
+0%
|
146 541
-1%
|
156 391
+7%
|
164 235
+5%
|
175 976
+7%
|
192 081
+9%
|
201 549
+5%
|
220 712
+10%
|
220 910
+0%
|
226 644
+3%
|
236 925
+5%
|
244 689
+3%
|
252 832
+3%
|
261 564
+3%
|
257 650
-1%
|
246 066
-4%
|
233 923
-5%
|
220 389
-6%
|
207 652
-6%
|
201 436
-3%
|
202 345
+0%
|
198 489
-2%
|
198 242
0%
|
204 586
+3%
|
208 346
+2%
|
219 416
+5%
|
230 300
+5%
|
241 397
+5%
|
256 606
+6%
|
274 572
+7%
|
295 996
+8%
|
307 870
+4%
|
312 169
+1%
|
314 863
+1%
|
314 539
0%
|
334 920
+6%
|
343 903
+3%
|
348 080
+1%
|
354 630
+2%
|
341 721
-4%
|
329 854
-3%
|
317 528
-4%
|
306 484
-3%
|
309 431
+1%
|
328 263
+6%
|
349 844
+7%
|
360 796
+3%
|
372 692
+3%
|
374 663
+1%
|
376 710
+1%
|
385 461
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(23 239)
|
(24 542)
|
(25 746)
|
(27 982)
|
(29 643)
|
(31 974)
|
(33 911)
|
(36 035)
|
(37 027)
|
(38 860)
|
(40 592)
|
(41 905)
|
(41 769)
|
(46 074)
|
(46 450)
|
(47 709)
|
(45 157)
|
(45 666)
|
(46 979)
|
(49 638)
|
(50 146)
|
(58 324)
|
(62 990)
|
(69 476)
|
(67 923)
|
(74 503)
|
(76 166)
|
(73 322)
|
(77 369)
|
(77 878)
|
(80 521)
|
(84 775)
|
(84 427)
|
(85 811)
|
(86 576)
|
(87 011)
|
(86 967)
|
(88 321)
|
(90 807)
|
(93 724)
|
(82 432)
|
(85 322)
|
(88 243)
|
(89 477)
|
(111 418)
|
(112 150)
|
(116 696)
|
(123 589)
|
(128 023)
|
(133 950)
|
(139 275)
|
(145 461)
|
(157 702)
|
(159 969)
|
(164 102)
|
(169 652)
|
(173 667)
|
(179 169)
|
(182 610)
|
(182 160)
|
(181 781)
|
(174 124)
|
(165 201)
|
(155 271)
|
(144 385)
|
(143 321)
|
(141 663)
|
(145 114)
|
(150 962)
|
(155 187)
|
(161 150)
|
(161 894)
|
(165 207)
|
(173 105)
|
(177 088)
|
(183 759)
|
(187 936)
|
(186 321)
|
(188 929)
|
(192 739)
|
(206 807)
|
(213 630)
|
(227 052)
|
(239 670)
|
(237 101)
|
(243 197)
|
(243 290)
|
(239 582)
|
(246 087)
|
(250 075)
|
(251 167)
|
(255 177)
|
(254 974)
|
(256 917)
|
(263 495)
|
(267 728)
|
|
| Selling, General & Administrative |
(23 239)
|
(24 562)
|
(25 786)
|
(27 959)
|
(29 562)
|
(31 872)
|
(33 789)
|
(35 956)
|
(36 948)
|
(38 779)
|
(40 510)
|
(41 829)
|
(41 695)
|
(45 999)
|
(46 378)
|
(47 632)
|
(45 085)
|
(45 593)
|
(46 905)
|
(49 562)
|
(48 899)
|
(58 243)
|
(62 907)
|
(69 392)
|
(66 575)
|
(74 416)
|
(76 079)
|
(73 236)
|
(75 760)
|
(77 814)
|
(80 478)
|
(84 753)
|
(82 935)
|
(84 950)
|
(84 952)
|
(84 773)
|
(85 039)
|
(88 394)
|
(90 595)
|
(93 336)
|
(99 263)
|
(101 816)
|
(105 330)
|
(107 085)
|
(110 372)
|
(111 191)
|
(115 554)
|
(121 925)
|
(125 070)
|
(130 195)
|
(135 313)
|
(142 240)
|
(154 625)
|
(156 903)
|
(161 089)
|
(165 581)
|
(170 018)
|
(175 451)
|
(178 703)
|
(180 715)
|
(180 084)
|
(172 506)
|
(163 824)
|
(152 217)
|
(141 998)
|
(141 254)
|
(139 463)
|
(142 015)
|
(146 975)
|
(150 873)
|
(157 235)
|
(158 766)
|
(162 975)
|
(171 166)
|
(174 658)
|
(180 961)
|
(185 177)
|
(183 429)
|
(187 155)
|
(193 265)
|
(205 736)
|
(214 000)
|
(225 173)
|
(235 582)
|
(234 767)
|
(239 346)
|
(240 603)
|
(237 356)
|
(238 280)
|
(242 642)
|
(244 583)
|
(248 318)
|
(253 435)
|
(253 955)
|
(259 315)
|
(262 761)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
(81)
|
(39)
|
(59)
|
(79)
|
(79)
|
(81)
|
(82)
|
(76)
|
(74)
|
(75)
|
(72)
|
(77)
|
(72)
|
(73)
|
(74)
|
(75)
|
(1 247)
|
(80)
|
(82)
|
(85)
|
(1 349)
|
(88)
|
(88)
|
(86)
|
(1 609)
|
0
|
0
|
0
|
(1 492)
|
(454)
|
(933)
|
(1 371)
|
(2 068)
|
(1 403)
|
(1 895)
|
(2 053)
|
(2 105)
|
(2 468)
|
(2 076)
|
(2 072)
|
(1 218)
|
(1 218)
|
(1 319)
|
(1 230)
|
(2 541)
|
(3 324)
|
(3 602)
|
(3 126)
|
(2 205)
|
(2 166)
|
(1 851)
|
(2 415)
|
(2 435)
|
(2 484)
|
(2 428)
|
(2 433)
|
(2 391)
|
(2 299)
|
(2 241)
|
(2 182)
|
(2 120)
|
(2 126)
|
(2 100)
|
(1 563)
|
(2 152)
|
0
|
0
|
0
|
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
|
20
|
40
|
(23)
|
0
|
(63)
|
(63)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(64)
|
(43)
|
(22)
|
0
|
(407)
|
(691)
|
(867)
|
139
|
1 476
|
1 683
|
1 665
|
18 936
|
18 961
|
19 162
|
19 680
|
172
|
259
|
177
|
(434)
|
(412)
|
(432)
|
(361)
|
(96)
|
(872)
|
(901)
|
(1 163)
|
(1 656)
|
(1 214)
|
(1 233)
|
(1 478)
|
989
|
694
|
681
|
864
|
(874)
|
(267)
|
59
|
(100)
|
(1 536)
|
(1 835)
|
(4 314)
|
(3 915)
|
(3 129)
|
(2 233)
|
(1 939)
|
(2 430)
|
(2 798)
|
(2 760)
|
(2 893)
|
(1 774)
|
525
|
(1 071)
|
370
|
(1 878)
|
(4 088)
|
(2 334)
|
(3 851)
|
(2 687)
|
(2 226)
|
(7 808)
|
(7 432)
|
(6 583)
|
(6 859)
|
(1 540)
|
(2 962)
|
(4 180)
|
(4 967)
|
|
| Operating Income |
18 119
N/A
|
18 502
+2%
|
18 623
+1%
|
19 919
+7%
|
20 429
+3%
|
21 929
+7%
|
22 663
+3%
|
23 454
+3%
|
21 984
-6%
|
22 347
+2%
|
25 183
+13%
|
28 910
+15%
|
30 347
+5%
|
32 808
+8%
|
32 513
-1%
|
28 191
-13%
|
24 837
-12%
|
21 611
-13%
|
19 574
-9%
|
22 407
+14%
|
24 250
+8%
|
32 742
+35%
|
39 048
+19%
|
46 734
+20%
|
47 167
+1%
|
51 571
+9%
|
52 149
+1%
|
49 448
-5%
|
51 196
+4%
|
49 409
-3%
|
49 201
0%
|
48 659
-1%
|
44 523
-8%
|
44 647
+0%
|
44 163
-1%
|
44 443
+1%
|
45 275
+2%
|
45 412
+0%
|
43 751
-4%
|
41 048
-6%
|
60 146
+47%
|
58 807
-2%
|
56 983
-3%
|
56 221
-1%
|
36 164
-36%
|
36 125
0%
|
29 845
-17%
|
32 801
+10%
|
36 213
+10%
|
42 025
+16%
|
52 805
+26%
|
56 088
+6%
|
63 010
+12%
|
60 942
-3%
|
62 543
+3%
|
67 273
+8%
|
71 022
+6%
|
73 663
+4%
|
78 954
+7%
|
75 491
-4%
|
64 285
-15%
|
59 799
-7%
|
55 188
-8%
|
52 380
-5%
|
57 051
+9%
|
59 024
+3%
|
56 826
-4%
|
53 128
-7%
|
53 624
+1%
|
53 159
-1%
|
58 267
+10%
|
68 405
+17%
|
76 189
+11%
|
83 501
+10%
|
97 484
+17%
|
112 237
+15%
|
119 933
+7%
|
125 848
+5%
|
125 933
+0%
|
121 799
-3%
|
128 113
+5%
|
130 273
+2%
|
121 028
-7%
|
114 960
-5%
|
104 620
-9%
|
86 657
-17%
|
74 239
-14%
|
66 902
-10%
|
63 343
-5%
|
78 189
+23%
|
98 677
+26%
|
105 619
+7%
|
117 717
+11%
|
117 745
+0%
|
113 215
-4%
|
117 733
+4%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
(3)
|
(409)
|
(725)
|
(1 352)
|
(948)
|
(947)
|
(1 422)
|
1 707
|
584
|
83
|
(256)
|
(1 024)
|
(245)
|
(44)
|
413
|
589
|
882
|
1 351
|
1 184
|
906
|
535
|
54
|
613
|
1 157
|
1 063
|
2 514
|
2 197
|
(80)
|
2 531
|
5 659
|
8 400
|
12 599
|
6 790
|
4 516
|
4 085
|
7 926
|
7 599
|
6 647
|
7 159
|
6 903
|
7 793
|
6 672
|
6 129
|
8 124
|
7 814
|
9 582
|
11 024
|
8 236
|
7 029
|
3 980
|
2 048
|
1 427
|
926
|
858
|
(1 202)
|
(964)
|
(2 101)
|
(4 031)
|
(4 598)
|
(3 765)
|
(4 345)
|
(2 018)
|
2 925
|
3 711
|
5 639
|
10 624
|
10 296
|
5 754
|
4 306
|
(665)
|
(2 203)
|
(2 574)
|
(4 790)
|
(7 782)
|
(10 242)
|
(9 407)
|
(8 326)
|
(6 654)
|
(755)
|
203
|
1 834
|
3 292
|
1 865
|
194
|
(1 546)
|
(4 497)
|
(6 954)
|
(11 001)
|
(12 916)
|
(12 896)
|
(15 803)
|
(10 495)
|
(9 763)
|
(8 918)
|
(9 328)
|
|
| 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
|
15
|
163
|
77
|
5 901
|
6 018
|
5 956
|
5 988
|
4 861
|
4 805
|
4 784
|
11 048
|
6 383
|
6 584
|
6 586
|
442
|
888
|
626
|
614
|
581
|
377
|
1 057
|
1 095
|
4 949
|
4 799
|
4 168
|
4 114
|
245
|
253
|
269
|
259
|
264
|
1 926
|
1 960
|
2 558
|
2 647
|
2 001
|
1 940
|
1 390
|
1 340
|
|
| 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
|
84
|
0
|
0
|
0
|
88
|
0
|
0
|
0
|
720
|
0
|
0
|
0
|
133
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
(2 201)
|
(1 830)
|
(132)
|
304
|
224
|
156
|
(1 099)
|
(1 016)
|
(1 734)
|
(1 531)
|
(1 391)
|
(2 049)
|
(1 796)
|
(2 173)
|
(2 978)
|
(3 714)
|
(2 911)
|
(3 543)
|
(3 532)
|
(3 787)
|
(4 803)
|
(5 334)
|
(5 736)
|
(5 836)
|
(6 178)
|
(6 862)
|
(6 258)
|
(5 926)
|
(7 583)
|
(6 775)
|
(6 662)
|
(6 121)
|
(4 388)
|
1 920
|
2 451
|
3 017
|
(1 560)
|
(1 704)
|
(2 229)
|
(2 905)
|
(3 526)
|
(3 172)
|
(1 906)
|
(1 444)
|
(3 519)
|
(3 071)
|
(4 009)
|
(4 007)
|
(2 078)
|
(2 284)
|
(2 592)
|
(5 413)
|
(8 039)
|
(8 464)
|
(8 050)
|
(5 626)
|
(3 177)
|
(2 168)
|
(1 870)
|
(826)
|
(349)
|
(638)
|
(1 177)
|
(1 551)
|
(1 913)
|
(2 262)
|
(2 597)
|
(4 775)
|
(4 265)
|
(3 990)
|
(3 919)
|
(2 725)
|
(4 021)
|
(5 049)
|
(5 552)
|
(5 714)
|
(5 419)
|
(4 781)
|
(3 870)
|
(3 514)
|
(3 281)
|
(3 601)
|
(3 186)
|
(3 426)
|
(3 344)
|
(2 878)
|
(3 382)
|
(2 533)
|
(1 793)
|
(1 498)
|
(1 516)
|
(1 630)
|
(3 603)
|
(3 697)
|
(3 483)
|
(3 419)
|
|
| Pre-Tax Income |
15 918
N/A
|
16 669
+5%
|
18 082
+8%
|
19 498
+8%
|
19 301
-1%
|
21 137
+10%
|
20 617
-2%
|
21 016
+2%
|
21 957
+4%
|
21 400
-3%
|
23 875
+12%
|
26 605
+11%
|
27 527
+3%
|
30 390
+10%
|
29 491
-3%
|
24 890
-16%
|
22 515
-10%
|
18 950
-16%
|
17 393
-8%
|
19 804
+14%
|
20 437
+3%
|
27 943
+37%
|
33 366
+19%
|
41 511
+24%
|
42 234
+2%
|
45 772
+8%
|
48 405
+6%
|
45 719
-6%
|
44 253
-3%
|
45 165
+2%
|
48 198
+7%
|
50 938
+6%
|
52 867
+4%
|
53 357
+1%
|
51 130
-4%
|
51 544
+1%
|
51 641
+0%
|
51 305
-1%
|
48 167
-6%
|
45 302
-6%
|
63 523
+40%
|
63 430
0%
|
61 751
-3%
|
60 907
-1%
|
40 769
-33%
|
40 869
+0%
|
35 419
-13%
|
39 819
+12%
|
42 371
+6%
|
46 770
+10%
|
54 193
+16%
|
52 722
-3%
|
56 398
+7%
|
53 402
-5%
|
55 349
+4%
|
60 445
+9%
|
66 880
+11%
|
69 410
+4%
|
73 217
+5%
|
70 144
-4%
|
66 072
-6%
|
60 833
-8%
|
57 947
-5%
|
59 740
+3%
|
63 710
+7%
|
67 205
+5%
|
69 637
+4%
|
69 697
+0%
|
61 495
-12%
|
60 057
-2%
|
60 268
+0%
|
63 919
+6%
|
70 482
+10%
|
74 288
+5%
|
84 764
+14%
|
96 861
+14%
|
105 484
+9%
|
113 798
+8%
|
116 505
+2%
|
122 479
+5%
|
129 834
+6%
|
132 674
+2%
|
125 247
-6%
|
113 643
-9%
|
101 723
-10%
|
82 502
-19%
|
66 619
-19%
|
57 679
-13%
|
52 476
-9%
|
65 735
+25%
|
86 823
+32%
|
90 835
+5%
|
105 620
+16%
|
106 226
+1%
|
102 205
-4%
|
106 326
+4%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2 684)
|
(2 922)
|
(3 460)
|
(3 815)
|
(2 979)
|
(3 299)
|
(3 171)
|
(3 029)
|
(3 368)
|
(3 276)
|
(3 539)
|
(4 037)
|
(4 840)
|
(5 357)
|
(5 317)
|
(4 613)
|
(3 475)
|
(2 870)
|
(2 791)
|
(3 305)
|
(4 275)
|
(5 747)
|
(6 720)
|
(8 186)
|
(8 166)
|
(8 833)
|
(9 534)
|
(9 449)
|
(9 102)
|
(9 396)
|
(9 114)
|
(9 248)
|
(8 706)
|
(9 082)
|
(9 425)
|
(9 268)
|
(9 723)
|
(9 435)
|
(8 999)
|
(9 299)
|
(13 041)
|
(13 392)
|
(12 442)
|
(14 267)
|
(10 465)
|
(10 391)
|
(10 240)
|
(8 657)
|
(8 762)
|
(9 694)
|
(11 375)
|
(11 792)
|
(12 747)
|
(12 665)
|
(13 744)
|
(14 563)
|
(16 518)
|
(17 563)
|
(18 172)
|
(17 367)
|
(17 542)
|
(15 914)
|
(14 797)
|
(15 524)
|
(13 720)
|
(14 459)
|
(14 794)
|
(11 755)
|
(11 394)
|
(11 135)
|
(10 872)
|
(15 145)
|
(17 072)
|
(18 504)
|
(21 699)
|
(24 358)
|
(26 390)
|
(27 487)
|
(28 291)
|
(30 173)
|
(29 139)
|
(29 092)
|
(21 476)
|
(15 076)
|
(12 740)
|
(8 310)
|
(9 259)
|
(9 249)
|
(8 497)
|
(12 006)
|
(17 940)
|
(20 378)
|
(26 916)
|
(26 408)
|
(25 216)
|
(26 974)
|
|
| Income from Continuing Operations |
13 234
|
13 747
|
14 622
|
15 683
|
16 322
|
17 838
|
17 446
|
17 987
|
18 589
|
18 124
|
20 336
|
22 568
|
22 687
|
25 033
|
24 174
|
20 277
|
19 040
|
16 080
|
14 602
|
16 499
|
16 162
|
22 195
|
26 645
|
33 324
|
34 067
|
36 940
|
38 872
|
36 272
|
35 152
|
35 770
|
39 085
|
41 690
|
44 160
|
44 274
|
41 704
|
42 275
|
41 919
|
41 870
|
39 168
|
36 003
|
50 482
|
50 039
|
49 310
|
46 640
|
30 303
|
30 476
|
25 177
|
31 160
|
33 609
|
37 074
|
42 816
|
40 930
|
43 651
|
40 739
|
41 607
|
45 882
|
50 362
|
51 845
|
55 042
|
52 775
|
48 530
|
44 919
|
43 151
|
44 217
|
49 990
|
52 746
|
54 843
|
57 942
|
50 101
|
48 922
|
49 396
|
48 774
|
53 410
|
55 785
|
63 065
|
72 503
|
79 094
|
86 311
|
88 214
|
92 306
|
100 694
|
103 582
|
103 772
|
98 568
|
88 983
|
74 191
|
57 361
|
48 430
|
43 979
|
53 729
|
68 883
|
70 457
|
78 704
|
79 818
|
76 988
|
79 353
|
|
| Income to Minority Interest |
(6)
|
(7)
|
(7)
|
(7)
|
(11)
|
(11)
|
(11)
|
(9)
|
(5)
|
(3)
|
1
|
3
|
4
|
6
|
3
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(4)
|
(8)
|
(9)
|
(10)
|
(20)
|
(17)
|
0
|
1
|
13
|
14
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
11
|
(29)
|
(281)
|
(439)
|
(518)
|
(527)
|
(435)
|
(366)
|
(374)
|
(294)
|
(600)
|
(592)
|
(666)
|
(668)
|
(565)
|
(630)
|
(590)
|
(637)
|
(598)
|
(481)
|
(425)
|
(361)
|
(416)
|
(514)
|
(611)
|
(770)
|
(990)
|
(945)
|
(968)
|
(920)
|
(910)
|
(750)
|
(819)
|
(1 002)
|
(1 100)
|
(1 449)
|
(1 534)
|
(1 574)
|
(1 884)
|
(1 826)
|
(1 829)
|
(1 716)
|
(1 771)
|
(1 504)
|
(1 534)
|
(1 107)
|
(853)
|
(1 015)
|
(758)
|
(1 196)
|
(1 284)
|
(1 354)
|
(1 275)
|
(1 290)
|
|
| Net Income (Common) |
13 228
N/A
|
13 740
+4%
|
14 615
+6%
|
15 676
+7%
|
16 311
+4%
|
17 827
+9%
|
17 435
-2%
|
17 978
+3%
|
18 584
+3%
|
18 121
-2%
|
20 337
+12%
|
22 571
+11%
|
22 691
+1%
|
25 039
+10%
|
24 177
-3%
|
20 277
-16%
|
19 040
-6%
|
16 080
-16%
|
14 601
-9%
|
16 498
+13%
|
16 161
-2%
|
22 192
+37%
|
26 642
+20%
|
33 317
+25%
|
34 059
+2%
|
36 931
+8%
|
38 852
+5%
|
36 255
-7%
|
35 152
-3%
|
35 771
+2%
|
39 098
+9%
|
41 704
+7%
|
44 160
+6%
|
44 274
+0%
|
41 704
-6%
|
42 275
+1%
|
41 919
-1%
|
41 870
0%
|
39 168
-6%
|
36 003
-8%
|
50 482
+40%
|
50 039
-1%
|
49 319
-1%
|
46 609
-5%
|
30 022
-36%
|
30 037
+0%
|
24 660
-18%
|
30 635
+24%
|
33 174
+8%
|
36 710
+11%
|
42 444
+16%
|
40 637
-4%
|
43 051
+6%
|
40 147
-7%
|
40 941
+2%
|
45 214
+10%
|
49 797
+10%
|
51 216
+3%
|
54 454
+6%
|
52 140
-4%
|
47 931
-8%
|
44 439
-7%
|
42 726
-4%
|
43 856
+3%
|
49 575
+13%
|
52 231
+5%
|
54 232
+4%
|
57 172
+5%
|
49 111
-14%
|
47 978
-2%
|
48 427
+1%
|
47 853
-1%
|
52 500
+10%
|
55 034
+5%
|
62 246
+13%
|
71 501
+15%
|
77 994
+9%
|
84 862
+9%
|
86 680
+2%
|
90 732
+5%
|
98 810
+9%
|
101 756
+3%
|
101 943
+0%
|
96 852
-5%
|
87 213
-10%
|
72 688
-17%
|
55 826
-23%
|
47 323
-15%
|
43 126
-9%
|
52 714
+22%
|
68 125
+29%
|
69 261
+2%
|
77 420
+12%
|
78 464
+1%
|
75 714
-4%
|
78 062
+3%
|
|
| EPS (Diluted) |
18.37
N/A
|
19.08
+4%
|
20.07
+5%
|
21.76
+8%
|
22.65
+4%
|
24.75
+9%
|
23.94
-3%
|
24.97
+4%
|
25.81
+3%
|
25.17
-2%
|
27.93
+11%
|
31.35
+12%
|
31.51
+1%
|
34.78
+10%
|
33.21
-5%
|
28.17
-15%
|
26.44
-6%
|
22.34
-16%
|
20.05
-10%
|
22.92
+14%
|
22.47
-2%
|
30.83
+37%
|
36.59
+19%
|
46.28
+26%
|
47.3
+2%
|
51.3
+8%
|
53.36
+4%
|
50.35
-6%
|
48.82
-3%
|
49.75
+2%
|
52.9
+6%
|
56.81
+7%
|
59.12
+4%
|
59.74
+1%
|
55.82
-7%
|
56.59
+1%
|
56.12
-1%
|
56.05
0%
|
52.43
-6%
|
48.19
-8%
|
67.58
+40%
|
66.98
-1%
|
66.02
-1%
|
62.4
-5%
|
40.19
-36%
|
40.21
+0%
|
33.01
-18%
|
41
+24%
|
44.41
+8%
|
49.14
+11%
|
56.82
+16%
|
54.41
-4%
|
57.63
+6%
|
53.75
-7%
|
54.81
+2%
|
60.53
+10%
|
66.66
+10%
|
68.57
+3%
|
72.9
+6%
|
69.8
-4%
|
64.16
-8%
|
59.48
-7%
|
57.19
-4%
|
58.7
+3%
|
66.36
+13%
|
69.92
+5%
|
72.6
+4%
|
76.54
+5%
|
65.74
-14%
|
64.23
-2%
|
64.83
+1%
|
64.06
-1%
|
70.28
+10%
|
73.67
+5%
|
83.33
+13%
|
95.72
+15%
|
104.41
+9%
|
113.6
+9%
|
116.04
+2%
|
121.46
+5%
|
132.27
+9%
|
136.22
+3%
|
137.83
+1%
|
131
-5%
|
118.01
-10%
|
98.35
-17%
|
75.56
-23%
|
64.03
-15%
|
58.36
-9%
|
71.33
+22%
|
92.18
+29%
|
93.72
+2%
|
104.76
+12%
|
106.17
+1%
|
102.45
-4%
|
105.63
+3%
|
|