Watt's SA
SGO:WATTS
Decide at what price you'd be comfortable buying and we'll help you stay ready.
|
W
|
Watt's SA
SGO:WATTS
|
CL |
|
E
|
ED Invest SA
WSE:EDI
|
PL |
|
J
|
Jiangsu Boxin Investing & Holdings Co Ltd
SSE:600083
|
CN |
|
Befesa SA
XETRA:BFSA
|
LU |
|
L
|
Lionco Pharmaceutical Group Co Ltd
SSE:603669
|
CN |
|
Natura &Co Holding SA
OTC:NTCOY
|
BR |
|
Natures Sunshine Products Inc
NASDAQ:NATR
|
US |
Income Statement
Earnings Waterfall
Watt's SA
Income Statement
Watt's SA
| 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 | 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
|
849
|
1 853
|
3 334
|
4 004
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5 102
|
0
|
0
|
1 043
|
4 017
|
3 173
|
4 133
|
4 008
|
4 105
|
4 495
|
4 905
|
5 303
|
5 489
|
5 823
|
5 995
|
5 979
|
5 818
|
5 585
|
5 742
|
6 157
|
6 644
|
6 908
|
7 072
|
7 168
|
7 222
|
7 408
|
7 542
|
7 648
|
7 746
|
7 696
|
7 538
|
7 396
|
7 182
|
6 725
|
6 474
|
6 819
|
6 992
|
7 725
|
8 766
|
9 668
|
10 818
|
11 517
|
11 708
|
11 130
|
9 995
|
9 212
|
8 573
|
8 432
|
8 999
|
0
|
0
|
|
| Revenue |
167 861
N/A
|
171 432
+2%
|
174 792
+2%
|
179 051
+2%
|
180 172
+1%
|
187 147
+4%
|
192 262
+3%
|
196 326
+2%
|
197 872
+1%
|
210 836
+7%
|
215 303
+2%
|
216 323
+0%
|
209 173
-3%
|
210 453
+1%
|
210 106
0%
|
214 924
+2%
|
205 186
-5%
|
229 299
+12%
|
237 102
+3%
|
248 790
+5%
|
239 807
-4%
|
264 097
+10%
|
267 902
+1%
|
269 192
+0%
|
299 294
+11%
|
275 078
-8%
|
278 964
+1%
|
276 884
-1%
|
255 484
-8%
|
279 384
+9%
|
281 613
+1%
|
285 336
+1%
|
292 335
+2%
|
297 983
+2%
|
305 041
+2%
|
317 296
+4%
|
326 539
+3%
|
335 736
+3%
|
342 934
+2%
|
341 476
0%
|
344 841
+1%
|
332 369
-4%
|
320 642
-4%
|
313 751
-2%
|
312 783
0%
|
319 530
+2%
|
330 511
+3%
|
339 709
+3%
|
345 234
+2%
|
353 385
+2%
|
363 022
+3%
|
377 415
+4%
|
386 210
+2%
|
387 115
+0%
|
387 409
+0%
|
383 447
-1%
|
379 676
-1%
|
389 010
+2%
|
402 590
+3%
|
415 186
+3%
|
428 747
+3%
|
428 361
0%
|
429 166
+0%
|
430 807
+0%
|
438 694
+2%
|
445 602
+2%
|
445 067
0%
|
443 820
0%
|
441 069
-1%
|
451 339
+2%
|
459 242
+2%
|
471 855
+3%
|
472 066
+0%
|
469 377
-1%
|
471 499
+0%
|
477 521
+1%
|
499 241
+5%
|
519 768
+4%
|
554 679
+7%
|
585 692
+6%
|
603 695
+3%
|
616 576
+2%
|
610 719
-1%
|
602 338
-1%
|
596 818
-1%
|
592 857
-1%
|
599 989
+1%
|
603 664
+1%
|
610 354
+1%
|
464 384
-24%
|
472 693
+2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(127 115)
|
(129 989)
|
(133 088)
|
(134 930)
|
(133 981)
|
(136 461)
|
(138 274)
|
(139 731)
|
(140 555)
|
(149 172)
|
(152 321)
|
(152 594)
|
(147 779)
|
(148 622)
|
(149 052)
|
(153 518)
|
(146 599)
|
(165 836)
|
(171 834)
|
(179 058)
|
(173 816)
|
(192 673)
|
(198 076)
|
(205 170)
|
(221 628)
|
(216 192)
|
(216 546)
|
(210 219)
|
(192 054)
|
(205 135)
|
(208 284)
|
(212 884)
|
(218 088)
|
(224 316)
|
(230 629)
|
(239 729)
|
(250 440)
|
(258 253)
|
(262 547)
|
(260 784)
|
(259 108)
|
(246 055)
|
(235 114)
|
(228 287)
|
(225 636)
|
(229 480)
|
(238 093)
|
(245 610)
|
(251 184)
|
(258 059)
|
(263 779)
|
(271 564)
|
(275 542)
|
(275 401)
|
(277 583)
|
(276 757)
|
(276 409)
|
(285 945)
|
(297 555)
|
(309 156)
|
(318 420)
|
(317 185)
|
(316 096)
|
(316 287)
|
(324 079)
|
(330 199)
|
(330 737)
|
(330 926)
|
(326 549)
|
(333 805)
|
(336 811)
|
(345 202)
|
(346 402)
|
(343 352)
|
(349 876)
|
(354 141)
|
(372 619)
|
(393 682)
|
(421 752)
|
(453 570)
|
(472 329)
|
(481 174)
|
(474 919)
|
(463 757)
|
(453 265)
|
(447 342)
|
(454 588)
|
(456 009)
|
(459 253)
|
(347 925)
|
(353 764)
|
|
| Gross Profit |
40 746
N/A
|
41 443
+2%
|
41 703
+1%
|
44 120
+6%
|
46 190
+5%
|
50 684
+10%
|
53 987
+7%
|
56 594
+5%
|
57 317
+1%
|
61 663
+8%
|
62 980
+2%
|
63 727
+1%
|
61 395
-4%
|
61 830
+1%
|
61 053
-1%
|
61 405
+1%
|
58 587
-5%
|
63 462
+8%
|
65 268
+3%
|
69 732
+7%
|
65 991
-5%
|
71 425
+8%
|
69 828
-2%
|
64 024
-8%
|
77 666
+21%
|
58 887
-24%
|
62 418
+6%
|
66 665
+7%
|
63 430
-5%
|
74 249
+17%
|
73 329
-1%
|
72 452
-1%
|
74 246
+2%
|
73 666
-1%
|
74 411
+1%
|
77 566
+4%
|
76 099
-2%
|
77 484
+2%
|
80 388
+4%
|
80 692
+0%
|
85 733
+6%
|
86 313
+1%
|
85 527
-1%
|
85 465
0%
|
87 148
+2%
|
90 051
+3%
|
92 419
+3%
|
94 099
+2%
|
94 050
0%
|
95 327
+1%
|
99 244
+4%
|
105 853
+7%
|
110 668
+5%
|
111 714
+1%
|
109 827
-2%
|
106 690
-3%
|
103 267
-3%
|
103 066
0%
|
105 035
+2%
|
106 030
+1%
|
110 327
+4%
|
111 176
+1%
|
113 069
+2%
|
114 519
+1%
|
114 615
+0%
|
115 402
+1%
|
114 330
-1%
|
112 894
-1%
|
114 519
+1%
|
117 535
+3%
|
122 430
+4%
|
126 653
+3%
|
125 664
-1%
|
126 025
+0%
|
121 623
-3%
|
123 380
+1%
|
126 623
+3%
|
126 086
0%
|
132 927
+5%
|
132 123
-1%
|
131 366
-1%
|
135 402
+3%
|
135 800
+0%
|
138 581
+2%
|
143 554
+4%
|
145 514
+1%
|
145 401
0%
|
147 655
+2%
|
151 101
+2%
|
116 459
-23%
|
118 929
+2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(34 255)
|
(34 960)
|
(35 076)
|
(35 299)
|
(36 821)
|
(39 246)
|
(40 708)
|
(42 317)
|
(43 332)
|
(46 549)
|
(47 880)
|
(49 273)
|
(47 556)
|
(49 120)
|
(49 618)
|
(51 248)
|
(49 291)
|
(53 671)
|
(55 178)
|
(57 063)
|
(53 982)
|
(56 625)
|
(53 511)
|
(48 829)
|
(62 527)
|
(45 223)
|
(48 502)
|
(50 244)
|
(46 927)
|
(54 066)
|
(53 451)
|
(53 726)
|
(53 763)
|
(53 892)
|
(53 759)
|
(55 240)
|
(52 546)
|
(53 896)
|
(55 689)
|
(56 156)
|
(59 829)
|
(58 954)
|
(57 773)
|
(56 512)
|
(57 024)
|
(57 522)
|
(58 385)
|
(59 933)
|
(60 807)
|
(63 451)
|
(65 131)
|
(68 454)
|
(71 358)
|
(72 371)
|
(72 507)
|
(71 658)
|
(70 320)
|
(72 343)
|
(76 946)
|
(81 134)
|
(86 190)
|
(87 574)
|
(89 659)
|
(89 639)
|
(87 988)
|
(87 313)
|
(85 724)
|
(84 572)
|
(85 100)
|
(86 354)
|
(87 025)
|
(88 099)
|
(87 669)
|
(87 492)
|
(86 358)
|
(88 482)
|
(91 432)
|
(94 477)
|
(99 126)
|
(101 831)
|
(104 880)
|
(105 831)
|
(106 579)
|
(107 109)
|
(108 582)
|
(110 310)
|
(112 322)
|
(114 260)
|
(115 677)
|
(89 537)
|
(90 099)
|
|
| Selling, General & Administrative |
(33 831)
|
(34 530)
|
(34 649)
|
(34 888)
|
(36 477)
|
(38 897)
|
(40 354)
|
(41 964)
|
(42 944)
|
(46 147)
|
(47 487)
|
(48 891)
|
(47 185)
|
(48 747)
|
(49 247)
|
(50 863)
|
(48 915)
|
(53 239)
|
(54 824)
|
(56 745)
|
(53 730)
|
(56 403)
|
(53 311)
|
(48 621)
|
(62 229)
|
(44 282)
|
(45 122)
|
(45 103)
|
(46 585)
|
(45 150)
|
(45 008)
|
(45 141)
|
(45 661)
|
(45 732)
|
(45 562)
|
(46 521)
|
(46 540)
|
(48 256)
|
(50 140)
|
(50 780)
|
(51 368)
|
(50 405)
|
(49 453)
|
(48 898)
|
(50 259)
|
(50 922)
|
(52 071)
|
(53 417)
|
(53 936)
|
(56 759)
|
(58 577)
|
(61 634)
|
(63 859)
|
(64 456)
|
(64 220)
|
(63 640)
|
(62 903)
|
(65 212)
|
(69 499)
|
(72 621)
|
(77 596)
|
(78 660)
|
(79 660)
|
(80 554)
|
(79 792)
|
(79 387)
|
(78 347)
|
(77 315)
|
(77 442)
|
(78 292)
|
(79 281)
|
(79 691)
|
(79 226)
|
(79 062)
|
(77 879)
|
(80 148)
|
(82 703)
|
(85 842)
|
(90 664)
|
(93 938)
|
(96 375)
|
(97 563)
|
(98 106)
|
(98 270)
|
(99 465)
|
(101 194)
|
(102 583)
|
(103 966)
|
(105 958)
|
(81 573)
|
(82 044)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(69)
|
0
|
(145)
|
0
|
0
|
0
|
0
|
(343)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(423)
|
(433)
|
(429)
|
(412)
|
(344)
|
(348)
|
(352)
|
(351)
|
(388)
|
(400)
|
(392)
|
(381)
|
(371)
|
(373)
|
(371)
|
(385)
|
(376)
|
(432)
|
(353)
|
(317)
|
(252)
|
0
|
0
|
0
|
(297)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(153)
|
(200)
|
(63)
|
0
|
(941)
|
(3 380)
|
(5 141)
|
0
|
(8 916)
|
(8 442)
|
(8 584)
|
(8 102)
|
(8 159)
|
(8 196)
|
(8 718)
|
(6 006)
|
(5 640)
|
(5 549)
|
(5 376)
|
(8 461)
|
(8 549)
|
(8 320)
|
(7 615)
|
(6 766)
|
(6 601)
|
(6 315)
|
(6 516)
|
(6 870)
|
(6 693)
|
(6 555)
|
(6 821)
|
(7 499)
|
(7 915)
|
(8 288)
|
(8 019)
|
(7 417)
|
(7 131)
|
(7 448)
|
(8 514)
|
(8 594)
|
(8 912)
|
(9 998)
|
(9 084)
|
(8 195)
|
(7 926)
|
(7 377)
|
(7 257)
|
(7 657)
|
(8 062)
|
(7 744)
|
(8 408)
|
(8 442)
|
(8 430)
|
(8 479)
|
(8 333)
|
(8 729)
|
(8 635)
|
(8 462)
|
(7 893)
|
(8 505)
|
(8 268)
|
(8 473)
|
(8 839)
|
(9 117)
|
(9 116)
|
(9 739)
|
(10 294)
|
(9 719)
|
(7 965)
|
(8 055)
|
|
| Operating Income |
6 491
N/A
|
6 482
0%
|
6 628
+2%
|
8 822
+33%
|
9 370
+6%
|
11 440
+22%
|
13 280
+16%
|
14 279
+8%
|
13 986
-2%
|
15 116
+8%
|
15 103
0%
|
14 455
-4%
|
13 838
-4%
|
12 709
-8%
|
11 433
-10%
|
10 156
-11%
|
9 296
-8%
|
9 791
+5%
|
10 090
+3%
|
12 669
+26%
|
12 009
-5%
|
14 799
+23%
|
16 315
+10%
|
15 193
-7%
|
15 139
0%
|
13 663
-10%
|
13 916
+2%
|
16 421
+18%
|
16 502
+0%
|
20 183
+22%
|
19 879
-2%
|
18 727
-6%
|
20 484
+9%
|
19 776
-3%
|
20 653
+4%
|
22 326
+8%
|
23 553
+5%
|
23 587
+0%
|
24 698
+5%
|
24 536
-1%
|
25 904
+6%
|
27 360
+6%
|
27 755
+1%
|
28 953
+4%
|
30 123
+4%
|
32 529
+8%
|
34 034
+5%
|
34 168
+0%
|
33 244
-3%
|
31 876
-4%
|
34 113
+7%
|
37 397
+10%
|
39 310
+5%
|
39 342
+0%
|
37 318
-5%
|
35 031
-6%
|
32 947
-6%
|
30 722
-7%
|
28 089
-9%
|
24 896
-11%
|
24 137
-3%
|
23 602
-2%
|
23 410
-1%
|
24 880
+6%
|
26 627
+7%
|
28 089
+5%
|
28 606
+2%
|
28 321
-1%
|
29 420
+4%
|
31 181
+6%
|
35 405
+14%
|
38 554
+9%
|
37 996
-1%
|
38 533
+1%
|
35 265
-8%
|
34 898
-1%
|
35 191
+1%
|
31 609
-10%
|
33 801
+7%
|
30 291
-10%
|
26 486
-13%
|
29 571
+12%
|
29 221
-1%
|
31 472
+8%
|
34 971
+11%
|
35 204
+1%
|
33 079
-6%
|
33 395
+1%
|
35 424
+6%
|
26 922
-24%
|
28 830
+7%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(6 154)
|
(387)
|
272
|
771
|
(3 404)
|
1 020
|
674
|
1 279
|
(3 569)
|
125
|
237
|
450
|
(3 113)
|
1 304
|
1 136
|
525
|
(4 520)
|
828
|
1 509
|
1 799
|
(2 278)
|
1 488
|
(264)
|
(2 595)
|
(3 754)
|
(2 804)
|
(638)
|
1 012
|
(1 046)
|
1 322
|
436
|
847
|
(3 375)
|
1 339
|
1 348
|
1 119
|
(4 988)
|
(596)
|
(1 969)
|
(3 198)
|
(7 395)
|
(3 563)
|
(3 306)
|
(3 039)
|
(2 919)
|
(3 052)
|
(2 678)
|
(2 712)
|
(2 784)
|
(3 713)
|
(4 267)
|
(4 904)
|
(4 863)
|
(5 321)
|
(5 665)
|
(5 059)
|
(4 917)
|
(4 309)
|
(4 364)
|
(4 964)
|
(5 653)
|
(5 678)
|
(5 579)
|
(6 030)
|
(5 879)
|
(5 942)
|
(6 141)
|
(6 157)
|
(6 925)
|
(7 557)
|
(7 857)
|
(7 027)
|
(6 255)
|
(6 068)
|
(5 489)
|
(6 157)
|
(5 903)
|
(5 546)
|
(6 913)
|
(8 512)
|
(9 969)
|
(11 815)
|
(10 933)
|
(8 757)
|
(6 334)
|
(4 852)
|
(4 493)
|
(4 699)
|
(5 278)
|
(4 541)
|
(5 046)
|
|
| 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
|
(1 958)
|
(419)
|
(802)
|
(993)
|
(882)
|
(482)
|
(182)
|
(5)
|
(148)
|
(192)
|
(132)
|
(145)
|
(284)
|
(221)
|
(203)
|
(221)
|
(73)
|
(141)
|
(167)
|
(284)
|
(341)
|
(532)
|
(583)
|
(543)
|
(1 237)
|
(1 503)
|
(1 441)
|
(1 409)
|
(833)
|
(461)
|
(413)
|
(380)
|
(736)
|
(843)
|
(1 061)
|
(1 235)
|
(922)
|
(837)
|
(846)
|
(793)
|
(672)
|
(703)
|
(912)
|
(1 056)
|
(4 904)
|
(5 007)
|
(4 912)
|
(4 705)
|
(957)
|
(2 596)
|
(2 345)
|
|
| 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
|
20
|
105
|
106
|
291
|
0
|
0
|
0
|
(114)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
702
|
(1)
|
(1)
|
325
|
186
|
176
|
197
|
(112)
|
289
|
377
|
393
|
357
|
(126)
|
(195)
|
(213)
|
(189)
|
(204)
|
(201)
|
(172)
|
(316)
|
(62)
|
(54)
|
(93)
|
52
|
(9)
|
(24)
|
25
|
(9)
|
(38)
|
(46)
|
(75)
|
(98)
|
(41)
|
(19)
|
(47)
|
11
|
25
|
44
|
54
|
46
|
39
|
21
|
16
|
70
|
87
|
82
|
84
|
30
|
11
|
(231)
|
(97)
|
|
| Total Other Income |
(1 006)
|
(6 026)
|
(6 443)
|
(7 063)
|
(1 797)
|
(7 271)
|
(7 273)
|
(4 576)
|
(711)
|
(4 660)
|
(5 093)
|
(8 772)
|
(4 429)
|
(8 916)
|
(8 219)
|
(8 518)
|
11 466
|
7 858
|
8 337
|
8 248
|
(2 724)
|
(9 021)
|
(7 643)
|
(6 288)
|
(5 244)
|
(4 633)
|
1 014
|
2 206
|
893
|
(3 590)
|
(10 884)
|
(12 263)
|
(336)
|
(5 899)
|
(6 153)
|
(7 415)
|
(3 023)
|
(7 870)
|
(7 015)
|
(7 889)
|
(1 999)
|
(5 909)
|
(5 171)
|
(2 317)
|
(3 513)
|
(4 432)
|
(6 019)
|
(5 921)
|
(5 372)
|
(4 615)
|
(4 549)
|
(5 299)
|
(4 856)
|
(5 475)
|
(2 989)
|
(2 408)
|
(1 897)
|
368
|
(4 149)
|
(3 054)
|
(2 459)
|
(4 319)
|
71
|
(788)
|
(1 110)
|
(810)
|
(2 882)
|
(2 754)
|
(3 509)
|
(4 125)
|
(3 840)
|
(3 440)
|
(3 750)
|
(3 974)
|
(3 852)
|
(4 496)
|
(5 158)
|
(6 071)
|
(6 974)
|
(8 637)
|
(8 158)
|
(6 959)
|
(6 267)
|
(4 451)
|
(4 348)
|
(4 411)
|
(4 628)
|
(4 860)
|
(4 808)
|
(3 503)
|
(3 508)
|
|
| Pre-Tax Income |
(669)
N/A
|
70
N/A
|
457
+553%
|
2 530
+454%
|
4 168
+65%
|
5 189
+24%
|
6 681
+29%
|
10 982
+64%
|
9 705
-12%
|
10 582
+9%
|
10 248
-3%
|
6 135
-40%
|
6 296
+3%
|
5 098
-19%
|
4 351
-15%
|
2 163
-50%
|
16 242
+651%
|
18 478
+14%
|
19 937
+8%
|
22 717
+14%
|
7 007
-69%
|
7 285
+4%
|
8 512
+17%
|
6 415
-25%
|
6 432
+0%
|
6 226
-3%
|
14 294
+130%
|
19 640
+37%
|
16 234
-17%
|
17 917
+10%
|
9 432
-47%
|
7 311
-22%
|
16 772
+129%
|
15 216
-9%
|
15 847
+4%
|
16 031
+1%
|
15 542
-3%
|
15 122
-3%
|
15 714
+4%
|
13 448
-14%
|
15 254
+13%
|
17 468
+15%
|
18 476
+6%
|
22 931
+24%
|
22 995
+0%
|
24 741
+8%
|
25 353
+2%
|
25 418
+0%
|
25 229
-1%
|
23 733
-6%
|
25 559
+8%
|
27 408
+7%
|
29 180
+6%
|
28 130
-4%
|
28 248
+0%
|
27 154
-4%
|
25 855
-5%
|
26 440
+2%
|
19 238
-27%
|
16 279
-15%
|
15 623
-4%
|
13 018
-17%
|
17 224
+32%
|
17 570
+2%
|
18 392
+5%
|
19 810
+8%
|
18 166
-8%
|
17 992
-1%
|
18 116
+1%
|
18 992
+5%
|
23 219
+22%
|
27 610
+19%
|
27 214
-1%
|
27 628
+2%
|
24 817
-10%
|
23 021
-7%
|
23 233
+1%
|
19 199
-17%
|
19 121
0%
|
12 395
-35%
|
7 726
-38%
|
10 115
+31%
|
11 125
+10%
|
17 277
+55%
|
19 472
+13%
|
21 016
+8%
|
19 130
-9%
|
19 160
+0%
|
24 391
+27%
|
16 051
-34%
|
17 835
+11%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
2 137
|
1 342
|
791
|
14
|
(393)
|
(720)
|
123
|
(696)
|
(105)
|
367
|
(414)
|
731
|
722
|
750
|
768
|
856
|
189
|
443
|
(57)
|
(252)
|
107
|
(179)
|
(822)
|
(631)
|
(1 399)
|
(1 182)
|
(1 450)
|
(2 804)
|
(2 583)
|
(2 664)
|
(180)
|
829
|
(700)
|
(322)
|
(1 745)
|
(2 045)
|
(1 810)
|
(1 183)
|
(1 791)
|
(905)
|
1 274
|
355
|
(239)
|
(1 490)
|
(3 997)
|
(4 273)
|
(3 738)
|
(3 831)
|
(3 591)
|
(3 814)
|
(4 645)
|
(4 963)
|
(5 705)
|
(5 122)
|
(4 999)
|
(5 219)
|
(5 361)
|
(5 244)
|
(1 585)
|
(1 070)
|
(797)
|
860
|
(1 953)
|
(1 393)
|
(1 635)
|
(2 786)
|
(2 052)
|
(2 067)
|
(1 605)
|
(2 455)
|
(3 699)
|
(3 803)
|
(2 720)
|
(2 232)
|
(1 877)
|
(2 643)
|
(3 386)
|
(1 651)
|
(967)
|
1 239
|
2 700
|
1 043
|
1 268
|
(731)
|
1 984
|
2 232
|
2 675
|
4 709
|
845
|
2 927
|
1 808
|
|
| Income from Continuing Operations |
1 468
|
1 412
|
1 248
|
2 545
|
3 775
|
4 471
|
6 806
|
10 287
|
9 601
|
10 949
|
9 834
|
6 865
|
7 018
|
5 847
|
5 119
|
3 020
|
16 431
|
18 922
|
19 880
|
22 464
|
7 114
|
7 104
|
7 688
|
5 783
|
5 033
|
5 044
|
12 844
|
16 836
|
13 652
|
15 254
|
9 253
|
8 141
|
16 072
|
14 895
|
14 102
|
13 986
|
13 732
|
13 938
|
13 923
|
12 543
|
16 528
|
17 823
|
18 236
|
21 440
|
18 998
|
20 467
|
21 615
|
21 587
|
21 638
|
19 919
|
20 914
|
22 446
|
23 475
|
23 008
|
23 248
|
21 932
|
20 494
|
21 194
|
17 651
|
15 208
|
14 826
|
13 878
|
15 272
|
16 178
|
16 757
|
17 024
|
16 115
|
15 925
|
16 510
|
16 537
|
19 520
|
23 807
|
24 494
|
25 396
|
22 939
|
20 378
|
19 847
|
17 548
|
18 155
|
13 634
|
10 427
|
11 157
|
12 393
|
16 545
|
21 457
|
23 247
|
21 805
|
23 869
|
25 236
|
18 979
|
19 643
|
|
| Income to Minority Interest |
(35)
|
(67)
|
(76)
|
(67)
|
(46)
|
(30)
|
(16)
|
(19)
|
(27)
|
(30)
|
(20)
|
(12)
|
(3)
|
16
|
25
|
28
|
27
|
18
|
7
|
13
|
19
|
22
|
(4)
|
30
|
5
|
34
|
58
|
12
|
(43)
|
28
|
(5)
|
2
|
(9)
|
(15)
|
20
|
12
|
54
|
72
|
79
|
82
|
33
|
7
|
(13)
|
(26)
|
(22)
|
(24)
|
(17)
|
(11)
|
(9)
|
6
|
23
|
36
|
79
|
65
|
49
|
46
|
(2)
|
2
|
2
|
(3)
|
4
|
1
|
12
|
22
|
15
|
16
|
5
|
(3)
|
(2)
|
(3)
|
1
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Net Income (Common) |
1 434
N/A
|
1 344
-6%
|
1 172
-13%
|
2 477
+111%
|
3 729
+51%
|
4 440
+19%
|
6 789
+53%
|
10 268
+51%
|
9 573
-7%
|
10 919
+14%
|
9 814
-10%
|
6 854
-30%
|
7 015
+2%
|
5 865
-16%
|
5 146
-12%
|
3 048
-41%
|
16 458
+440%
|
18 939
+15%
|
19 886
+5%
|
22 477
+13%
|
7 133
-68%
|
7 127
0%
|
7 685
+8%
|
5 814
-24%
|
5 038
-13%
|
5 078
+1%
|
12 902
+154%
|
16 847
+31%
|
13 608
-19%
|
15 281
+12%
|
9 247
-39%
|
8 143
-12%
|
16 064
+97%
|
14 881
-7%
|
14 123
-5%
|
14 000
-1%
|
13 785
-2%
|
14 010
+2%
|
14 002
0%
|
12 624
-10%
|
16 561
+31%
|
17 829
+8%
|
18 222
+2%
|
21 413
+18%
|
18 976
-11%
|
20 444
+8%
|
21 599
+6%
|
21 577
0%
|
21 629
+0%
|
19 925
-8%
|
20 937
+5%
|
22 482
+7%
|
23 554
+5%
|
23 073
-2%
|
23 298
+1%
|
21 979
-6%
|
20 492
-7%
|
21 197
+3%
|
17 653
-17%
|
15 204
-14%
|
14 829
-2%
|
13 878
-6%
|
15 284
+10%
|
16 201
+6%
|
16 772
+4%
|
17 041
+2%
|
16 120
-5%
|
15 921
-1%
|
16 509
+4%
|
16 534
+0%
|
19 521
+18%
|
23 807
+22%
|
24 495
+3%
|
25 397
+4%
|
22 939
-10%
|
20 377
-11%
|
19 846
-3%
|
17 547
-12%
|
18 154
+3%
|
13 633
-25%
|
10 426
-24%
|
11 157
+7%
|
12 393
+11%
|
16 545
+34%
|
21 457
+30%
|
23 248
+8%
|
21 805
-6%
|
23 869
+9%
|
25 236
+6%
|
18 979
-25%
|
19 643
+3%
|
|
| EPS (Diluted) |
4.49
N/A
|
4.21
-6%
|
3.62
-14%
|
7.75
+114%
|
11.67
+51%
|
13.91
+19%
|
21.01
+51%
|
32.18
+53%
|
30
-7%
|
34.22
+14%
|
30.38
-11%
|
21.48
-29%
|
21.99
+2%
|
18.37
-16%
|
15.93
-13%
|
9.54
-40%
|
51.59
+441%
|
59.36
+15%
|
61.56
+4%
|
70.46
+14%
|
22.36
-68%
|
22.34
0%
|
24.09
+8%
|
18.22
-24%
|
15.79
-13%
|
15.91
+1%
|
39.94
+151%
|
52.81
+32%
|
42.65
-19%
|
47.9
+12%
|
28.62
-40%
|
25.52
-11%
|
50.35
+97%
|
46.64
-7%
|
44.27
-5%
|
43.88
-1%
|
43.21
-2%
|
43.91
+2%
|
43.89
0%
|
39.57
-10%
|
52.57
+33%
|
56.6
+8%
|
57.84
+2%
|
67.97
+18%
|
60.24
-11%
|
64.9
+8%
|
68.56
+6%
|
68.49
0%
|
68.63
+0%
|
63.25
-8%
|
66.46
+5%
|
71.37
+7%
|
74.74
+5%
|
73.24
-2%
|
73.96
+1%
|
69.77
-6%
|
65.02
-7%
|
67.29
+3%
|
55.33
-18%
|
48.25
-13%
|
47.05
-2%
|
44.04
-6%
|
48.52
+10%
|
51.4
+6%
|
53.22
+4%
|
54.07
+2%
|
51.15
-5%
|
50.52
-1%
|
52.38
+4%
|
52.46
+0%
|
61.94
+18%
|
75.54
+22%
|
77.72
+3%
|
80.58
+4%
|
72.79
-10%
|
64.66
-11%
|
62.97
-3%
|
55.68
-12%
|
57.6
+3%
|
43.26
-25%
|
33.08
-24%
|
35.4
+7%
|
39.32
+11%
|
52.5
+34%
|
68.08
+30%
|
73.76
+8%
|
69.18
-6%
|
75.73
+9%
|
80.07
+6%
|
60.22
-25%
|
62.32
+3%
|
|