NH Foods Ltd
TSE:2282
Income Statement
Earnings Waterfall
NH Foods Ltd
Income Statement
NH Foods Ltd
| 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 |
2 965
|
2 826
|
2 669
|
2 567
|
2 487
|
2 463
|
2 493
|
2 507
|
2 496
|
2 508
|
2 599
|
2 777
|
2 928
|
3 016
|
2 984
|
2 838
|
2 771
|
2 731
|
2 733
|
2 669
|
2 506
|
2 364
|
2 196
|
2 141
|
2 125
|
2 147
|
2 133
|
2 131
|
2 125
|
2 058
|
2 012
|
1 888
|
1 727
|
1 642
|
1 537
|
1 524
|
1 582
|
1 530
|
1 600
|
1 545
|
1 502
|
1 535
|
1 444
|
1 426
|
1 347
|
1 253
|
1 326
|
1 344
|
1 384
|
1 424
|
1 279
|
1 200
|
1 140
|
0
|
0
|
0
|
1 185
|
0
|
0
|
0
|
1 311
|
0
|
0
|
0
|
1 597
|
0
|
0
|
0
|
1 353
|
0
|
0
|
0
|
1 087
|
0
|
0
|
0
|
1 690
|
0
|
0
|
0
|
1 899
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
926 019
N/A
|
937 125
+1%
|
939 017
+0%
|
937 816
0%
|
934 678
0%
|
941 515
+1%
|
941 968
+0%
|
951 542
+1%
|
963 664
+1%
|
964 365
+0%
|
972 083
+1%
|
979 517
+1%
|
977 296
0%
|
988 903
+1%
|
998 356
+1%
|
1 012 281
+1%
|
1 032 291
+2%
|
1 046 573
+1%
|
1 058 951
+1%
|
1 051 023
-1%
|
1 028 449
-2%
|
999 267
-3%
|
967 717
-3%
|
952 448
-2%
|
953 616
+0%
|
955 635
+0%
|
961 743
+1%
|
974 473
+1%
|
989 308
+2%
|
1 002 065
+1%
|
1 012 575
+1%
|
1 016 094
+0%
|
1 021 801
+1%
|
1 009 420
-1%
|
1 008 108
0%
|
1 015 504
+1%
|
1 022 839
+1%
|
1 045 547
+2%
|
1 072 339
+3%
|
1 096 571
+2%
|
1 122 097
+2%
|
1 140 297
+2%
|
1 163 529
+2%
|
1 193 360
+3%
|
1 212 802
+2%
|
1 234 453
+2%
|
1 238 871
+0%
|
1 233 442
0%
|
1 229 324
0%
|
1 218 387
-1%
|
1 208 724
-1%
|
1 202 236
-1%
|
1 202 293
+0%
|
1 210 774
+1%
|
1 236 261
+2%
|
1 250 198
+1%
|
1 258 463
+1%
|
1 259 795
+0%
|
1 249 403
-1%
|
1 237 970
-1%
|
1 234 180
0%
|
1 234 562
+0%
|
1 232 446
0%
|
1 232 725
+0%
|
1 229 826
0%
|
1 204 371
-2%
|
1 187 044
-1%
|
1 180 508
-1%
|
1 106 351
-6%
|
1 105 875
0%
|
1 101 985
0%
|
1 099 492
0%
|
1 151 886
+5%
|
1 149 962
0%
|
1 182 185
+3%
|
1 207 253
+2%
|
1 259 792
+4%
|
1 270 455
+1%
|
1 277 890
+1%
|
1 271 646
0%
|
1 303 432
+2%
|
1 319 307
+1%
|
1 335 174
+1%
|
1 360 493
+2%
|
1 370 553
+1%
|
1 386 644
+1%
|
1 409 288
+2%
|
1 424 126
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(734 016)
|
(739 312)
|
(739 158)
|
(736 958)
|
(736 119)
|
(748 253)
|
(760 736)
|
(774 894)
|
(789 411)
|
(793 248)
|
(793 069)
|
(795 243)
|
(789 809)
|
(798 954)
|
(808 835)
|
(823 088)
|
(843 007)
|
(851 200)
|
(856 873)
|
(851 281)
|
(833 564)
|
(809 834)
|
(783 042)
|
(762 136)
|
(754 992)
|
(755 355)
|
(761 312)
|
(771 572)
|
(785 878)
|
(798 805)
|
(810 198)
|
(816 963)
|
(822 222)
|
(815 675)
|
(815 702)
|
(821 563)
|
(827 058)
|
(849 490)
|
(873 650)
|
(897 151)
|
(918 304)
|
(931 155)
|
(948 621)
|
(973 170)
|
(993 023)
|
(1 011 024)
|
(1 014 892)
|
(1 011 055)
|
(1 005 646)
|
(996 080)
|
(983 454)
|
(972 993)
|
(968 995)
|
(974 761)
|
(1 005 085)
|
(1 028 856)
|
(1 046 496)
|
(1 050 755)
|
(1 044 710)
|
(1 037 897)
|
(1 032 880)
|
(1 034 932)
|
(1 030 724)
|
(1 027 677)
|
(1 023 091)
|
(1 001 981)
|
(982 064)
|
(970 639)
|
(907 705)
|
(905 673)
|
(906 558)
|
(909 529)
|
(953 015)
|
(965 680)
|
(1 001 804)
|
(1 037 258)
|
(1 083 787)
|
(1 085 980)
|
(1 085 231)
|
(1 071 214)
|
(1 102 922)
|
(1 111 405)
|
(1 123 648)
|
(1 144 543)
|
(1 147 312)
|
(1 159 257)
|
(1 174 632)
|
(1 182 720)
|
|
| Gross Profit |
192 003
N/A
|
197 813
+3%
|
199 859
+1%
|
200 858
+0%
|
198 559
-1%
|
193 262
-3%
|
181 232
-6%
|
176 648
-3%
|
174 253
-1%
|
171 117
-2%
|
179 014
+5%
|
184 274
+3%
|
187 487
+2%
|
189 949
+1%
|
189 521
0%
|
189 193
0%
|
189 284
+0%
|
195 373
+3%
|
202 078
+3%
|
199 742
-1%
|
194 885
-2%
|
189 433
-3%
|
184 675
-3%
|
190 312
+3%
|
198 624
+4%
|
200 280
+1%
|
200 431
+0%
|
202 901
+1%
|
203 430
+0%
|
203 260
0%
|
202 377
0%
|
199 131
-2%
|
199 579
+0%
|
193 745
-3%
|
192 406
-1%
|
193 941
+1%
|
195 781
+1%
|
196 057
+0%
|
198 689
+1%
|
199 420
+0%
|
203 793
+2%
|
209 142
+3%
|
214 908
+3%
|
220 190
+2%
|
219 779
0%
|
223 429
+2%
|
223 979
+0%
|
222 387
-1%
|
223 678
+1%
|
222 307
-1%
|
225 270
+1%
|
229 243
+2%
|
233 298
+2%
|
236 013
+1%
|
231 176
-2%
|
221 342
-4%
|
211 967
-4%
|
209 040
-1%
|
204 693
-2%
|
200 073
-2%
|
201 300
+1%
|
199 630
-1%
|
201 722
+1%
|
205 048
+2%
|
206 735
+1%
|
202 390
-2%
|
204 980
+1%
|
209 869
+2%
|
198 646
-5%
|
200 202
+1%
|
195 427
-2%
|
189 963
-3%
|
198 871
+5%
|
184 282
-7%
|
180 381
-2%
|
169 995
-6%
|
176 005
+4%
|
184 475
+5%
|
192 659
+4%
|
200 432
+4%
|
200 510
+0%
|
207 902
+4%
|
211 526
+2%
|
215 950
+2%
|
223 241
+3%
|
227 387
+2%
|
234 656
+3%
|
241 406
+3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(169 462)
|
(173 834)
|
(173 824)
|
(175 431)
|
(173 690)
|
(172 765)
|
(192 978)
|
(193 813)
|
(196 856)
|
(167 028)
|
(174 251)
|
(172 651)
|
(170 891)
|
(171 352)
|
(177 751)
|
(178 334)
|
(181 575)
|
(176 143)
|
(179 768)
|
(185 120)
|
(186 184)
|
(187 463)
|
(179 051)
|
(173 604)
|
(172 475)
|
(174 001)
|
(171 436)
|
(171 574)
|
(171 782)
|
(170 615)
|
(172 623)
|
(171 665)
|
(171 086)
|
(167 803)
|
(166 101)
|
(166 436)
|
(166 372)
|
(169 266)
|
(169 192)
|
(167 973)
|
(167 041)
|
(168 677)
|
(168 625)
|
(169 838)
|
(172 519)
|
(177 277)
|
(179 094)
|
(178 836)
|
(182 929)
|
(187 902)
|
(187 935)
|
(191 485)
|
(182 531)
|
(179 235)
|
(175 521)
|
(168 387)
|
(165 155)
|
(166 345)
|
(167 255)
|
(168 056)
|
(168 338)
|
(168 625)
|
(167 402)
|
(165 861)
|
(166 030)
|
(163 991)
|
(163 060)
|
(163 218)
|
(149 829)
|
(148 554)
|
(147 140)
|
(145 158)
|
(156 552)
|
(151 824)
|
(155 527)
|
(158 270)
|
(166 080)
|
(167 676)
|
(168 410)
|
(168 506)
|
(172 074)
|
(175 532)
|
(177 937)
|
(181 990)
|
(184 449)
|
(186 957)
|
(189 335)
|
(190 994)
|
|
| Selling, General & Administrative |
(168 378)
|
(170 718)
|
(171 101)
|
(170 537)
|
(171 318)
|
(171 144)
|
(184 960)
|
(186 107)
|
(187 732)
|
(185 563)
|
(172 366)
|
(172 341)
|
(171 065)
|
(172 690)
|
(172 995)
|
(172 186)
|
(169 510)
|
(170 726)
|
(170 141)
|
(172 105)
|
(170 646)
|
(174 117)
|
(174 755)
|
(174 019)
|
(170 758)
|
(172 178)
|
(171 417)
|
(171 002)
|
(167 174)
|
(170 317)
|
(170 115)
|
(169 827)
|
(166 057)
|
(157 159)
|
(156 493)
|
(156 597)
|
(167 760)
|
(168 722)
|
(168 572)
|
(167 262)
|
(168 093)
|
(167 996)
|
(168 798)
|
(170 330)
|
(171 335)
|
(173 030)
|
(174 818)
|
(173 977)
|
(174 471)
|
(175 509)
|
(175 693)
|
(177 596)
|
(179 496)
|
(174 744)
|
(170 992)
|
(166 231)
|
(159 544)
|
(166 345)
|
(167 255)
|
(168 056)
|
(162 563)
|
(168 625)
|
(167 402)
|
(165 861)
|
(152 040)
|
(163 991)
|
(163 060)
|
(163 218)
|
(136 121)
|
(148 554)
|
(147 140)
|
(145 158)
|
(142 317)
|
(151 824)
|
(155 527)
|
(158 270)
|
(150 628)
|
(167 676)
|
(168 410)
|
(168 506)
|
(156 690)
|
(175 532)
|
(177 937)
|
(181 990)
|
(168 779)
|
(186 957)
|
(189 335)
|
(190 994)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 283)
|
0
|
0
|
0
|
(2 822)
|
0
|
0
|
0
|
(3 011)
|
0
|
0
|
0
|
(3 081)
|
0
|
0
|
0
|
(2 992)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
0
|
0
|
0
|
0
|
0
|
0
|
555
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5 611)
|
0
|
0
|
0
|
(5 775)
|
0
|
0
|
0
|
(13 990)
|
0
|
0
|
0
|
(13 708)
|
0
|
0
|
0
|
(14 235)
|
0
|
0
|
0
|
(15 452)
|
0
|
0
|
0
|
(15 384)
|
0
|
0
|
0
|
(15 670)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(1 084)
|
(3 116)
|
(2 723)
|
(4 894)
|
(2 372)
|
(1 621)
|
(8 573)
|
(7 706)
|
(9 124)
|
18 535
|
(1 885)
|
(310)
|
174
|
1 338
|
(4 756)
|
(6 148)
|
(9 782)
|
(5 417)
|
(9 627)
|
(13 015)
|
(12 716)
|
(13 346)
|
(4 296)
|
415
|
1 294
|
(1 823)
|
(19)
|
(572)
|
(1 527)
|
(298)
|
(2 508)
|
(1 838)
|
(2 037)
|
(10 644)
|
(9 608)
|
(9 839)
|
1 388
|
(544)
|
(620)
|
(711)
|
1 052
|
(681)
|
173
|
492
|
(1 184)
|
(4 247)
|
(4 276)
|
(4 859)
|
(8 458)
|
(12 393)
|
(12 242)
|
(13 889)
|
(3 035)
|
(4 491)
|
(4 529)
|
(2 156)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
22 541
N/A
|
23 979
+6%
|
26 035
+9%
|
25 427
-2%
|
24 869
-2%
|
20 497
-18%
|
(11 746)
N/A
|
(17 165)
-46%
|
(22 603)
-32%
|
4 089
N/A
|
4 763
+16%
|
11 623
+144%
|
16 596
+43%
|
18 597
+12%
|
11 770
-37%
|
10 859
-8%
|
7 709
-29%
|
19 230
+149%
|
22 310
+16%
|
14 622
-34%
|
8 701
-40%
|
1 970
-77%
|
5 624
+185%
|
16 708
+197%
|
26 149
+57%
|
26 279
+0%
|
28 995
+10%
|
31 327
+8%
|
31 648
+1%
|
32 645
+3%
|
29 754
-9%
|
27 466
-8%
|
28 493
+4%
|
25 942
-9%
|
26 305
+1%
|
27 505
+5%
|
29 409
+7%
|
26 791
-9%
|
29 497
+10%
|
31 447
+7%
|
36 752
+17%
|
40 465
+10%
|
46 283
+14%
|
50 352
+9%
|
47 260
-6%
|
46 152
-2%
|
44 885
-3%
|
43 551
-3%
|
40 749
-6%
|
34 405
-16%
|
37 335
+9%
|
37 758
+1%
|
50 767
+34%
|
56 778
+12%
|
55 655
-2%
|
52 955
-5%
|
46 812
-12%
|
42 695
-9%
|
37 438
-12%
|
32 017
-14%
|
32 962
+3%
|
31 005
-6%
|
34 320
+11%
|
39 187
+14%
|
40 705
+4%
|
38 399
-6%
|
41 920
+9%
|
46 651
+11%
|
48 817
+5%
|
51 648
+6%
|
48 287
-7%
|
44 805
-7%
|
42 319
-6%
|
32 458
-23%
|
24 854
-23%
|
11 725
-53%
|
9 925
-15%
|
16 799
+69%
|
24 249
+44%
|
31 926
+32%
|
28 436
-11%
|
32 370
+14%
|
33 589
+4%
|
33 960
+1%
|
38 792
+14%
|
40 430
+4%
|
45 321
+12%
|
50 412
+11%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2 965)
|
(2 826)
|
(2 669)
|
(2 567)
|
(2 487)
|
(2 463)
|
(2 493)
|
(2 507)
|
(2 496)
|
(2 508)
|
(2 599)
|
(2 777)
|
(2 928)
|
(3 016)
|
(2 984)
|
(2 838)
|
(2 786)
|
(2 731)
|
(2 733)
|
(2 669)
|
(2 506)
|
(2 364)
|
(2 196)
|
(2 141)
|
(2 125)
|
(2 147)
|
(2 133)
|
(2 131)
|
(2 125)
|
(2 058)
|
(2 012)
|
(1 888)
|
(1 727)
|
(407)
|
(766)
|
(1 172)
|
(1 582)
|
(1 530)
|
(1 600)
|
(1 545)
|
(1 502)
|
(1 535)
|
(1 444)
|
(1 426)
|
(1 347)
|
(1 253)
|
(1 326)
|
(1 344)
|
(1 384)
|
(1 424)
|
(1 279)
|
(1 200)
|
(1 140)
|
(3 159)
|
(1 074)
|
865
|
2 592
|
4 224
|
1 565
|
(632)
|
3 746
|
(1 291)
|
(825)
|
(93)
|
660
|
(535)
|
1 488
|
360
|
6 692
|
3 231
|
3 228
|
6 017
|
14 913
|
7 989
|
7 817
|
7 077
|
9 706
|
4 264
|
2 587
|
1 271
|
10 085
|
(80)
|
(590)
|
(175)
|
4 783
|
(731)
|
(455)
|
(1 061)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
27 434
|
27 434
|
27 434
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 519)
|
0
|
0
|
0
|
(1 738)
|
0
|
0
|
0
|
(3 047)
|
0
|
0
|
0
|
(3 391)
|
0
|
0
|
0
|
(2 285)
|
0
|
0
|
0
|
(2 611)
|
0
|
0
|
0
|
(8 450)
|
0
|
0
|
0
|
(7 285)
|
0
|
0
|
0
|
(9 889)
|
0
|
0
|
0
|
(6 550)
|
0
|
0
|
0
|
(1 155)
|
0
|
0
|
0
|
(843)
|
0
|
0
|
0
|
(7 982)
|
0
|
0
|
0
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3 167
|
0
|
0
|
0
|
927
|
0
|
0
|
0
|
263
|
0
|
0
|
0
|
914
|
0
|
0
|
0
|
241
|
0
|
0
|
0
|
719
|
0
|
0
|
0
|
493
|
0
|
0
|
0
|
874
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(753)
|
(404)
|
1 051
|
1 723
|
3 212
|
2 877
|
1 956
|
1 791
|
721
|
722
|
972
|
1 678
|
2 092
|
2 184
|
666
|
(665)
|
(639)
|
(1 023)
|
80
|
1 770
|
2 689
|
3 377
|
5 526
|
2 838
|
5 540
|
6 252
|
3 336
|
1 082
|
(2 371)
|
(11 438)
|
(10 111)
|
(7 304)
|
(10 134)
|
(2 602)
|
(9 002)
|
1 070
|
(4 845)
|
(4 568)
|
1 521
|
837
|
8 720
|
11 785
|
7 501
|
2 967
|
5 490
|
4 640
|
7 472
|
2 428
|
9 329
|
4 867
|
6 430
|
731
|
(3 888)
|
1 733
|
(1 792)
|
|
| Pre-Tax Income |
19 576
N/A
|
21 153
+8%
|
23 366
+10%
|
22 860
-2%
|
22 382
-2%
|
18 034
-19%
|
13 195
-27%
|
7 762
-41%
|
2 335
-70%
|
1 581
-32%
|
2 164
+37%
|
8 846
+309%
|
13 668
+55%
|
15 581
+14%
|
8 786
-44%
|
8 021
-9%
|
4 923
-39%
|
16 499
+235%
|
19 577
+19%
|
11 953
-39%
|
6 195
-48%
|
(394)
N/A
|
3 428
N/A
|
14 567
+325%
|
24 024
+65%
|
24 132
+0%
|
26 862
+11%
|
29 196
+9%
|
29 523
+1%
|
30 587
+4%
|
27 742
-9%
|
25 578
-8%
|
26 766
+5%
|
24 782
-7%
|
25 135
+1%
|
27 384
+9%
|
28 031
+2%
|
28 473
+2%
|
30 774
+8%
|
31 858
+4%
|
35 303
+11%
|
39 651
+12%
|
45 561
+15%
|
49 898
+10%
|
44 544
-11%
|
46 991
+5%
|
45 743
-3%
|
42 873
-6%
|
35 309
-18%
|
32 342
-8%
|
35 033
+8%
|
36 638
+5%
|
49 112
+34%
|
56 308
+15%
|
57 958
+3%
|
59 346
+2%
|
52 798
-11%
|
52 459
-1%
|
45 255
-14%
|
34 721
-23%
|
30 267
-13%
|
27 343
-10%
|
22 057
-19%
|
28 983
+31%
|
27 039
-7%
|
27 730
+3%
|
40 806
+47%
|
38 009
-7%
|
47 604
+25%
|
50 034
+5%
|
46 947
-6%
|
52 343
+11%
|
51 760
-1%
|
49 167
-5%
|
44 456
-10%
|
26 303
-41%
|
22 162
-16%
|
26 553
+20%
|
31 476
+19%
|
40 669
+29%
|
40 599
0%
|
41 619
+3%
|
37 866
-9%
|
40 215
+6%
|
37 198
-8%
|
35 811
-4%
|
46 599
+30%
|
47 559
+2%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(8 977)
|
(9 297)
|
(10 321)
|
(10 761)
|
(10 535)
|
(8 657)
|
(6 996)
|
(3 892)
|
(2 318)
|
(1 893)
|
(2 249)
|
(5 480)
|
(2 049)
|
(2 751)
|
(2 002)
|
(1 284)
|
(3 358)
|
(6 959)
|
(6 759)
|
(3 356)
|
(4 651)
|
(2 227)
|
(3 052)
|
(7 531)
|
(8 370)
|
(8 484)
|
(10 096)
|
(11 673)
|
(12 821)
|
(13 494)
|
(12 828)
|
(14 124)
|
(15 460)
|
(15 064)
|
(14 551)
|
(12 619)
|
(11 359)
|
(10 578)
|
(10 650)
|
(10 283)
|
(11 038)
|
(11 971)
|
(13 752)
|
(14 142)
|
(13 513)
|
(13 756)
|
(12 824)
|
(12 349)
|
(13 117)
|
(13 069)
|
(15 121)
|
(14 887)
|
(14 530)
|
(17 049)
|
(17 031)
|
(17 793)
|
(15 074)
|
(14 257)
|
(12 393)
|
(9 635)
|
(11 250)
|
(10 618)
|
(8 668)
|
(9 826)
|
(8 106)
|
(8 487)
|
(13 553)
|
(15 421)
|
(17 253)
|
(17 981)
|
(15 406)
|
(13 332)
|
(12 955)
|
(10 926)
|
(9 790)
|
(4 589)
|
(4 770)
|
(6 874)
|
(8 704)
|
(12 093)
|
(11 253)
|
(11 421)
|
(10 568)
|
(11 106)
|
(9 395)
|
(9 327)
|
(12 876)
|
(14 621)
|
|
| Income from Continuing Operations |
10 599
|
11 856
|
13 045
|
12 099
|
11 847
|
9 377
|
6 199
|
3 870
|
17
|
(312)
|
(85)
|
3 366
|
11 619
|
12 830
|
6 784
|
6 737
|
1 565
|
9 540
|
12 818
|
8 597
|
1 544
|
(2 621)
|
376
|
7 036
|
15 654
|
15 648
|
16 766
|
17 523
|
16 702
|
17 093
|
14 914
|
11 454
|
11 306
|
9 718
|
10 584
|
14 765
|
16 672
|
17 895
|
20 124
|
21 575
|
24 265
|
27 680
|
31 809
|
35 756
|
31 031
|
33 235
|
32 919
|
30 524
|
22 192
|
19 273
|
19 912
|
21 751
|
34 582
|
39 259
|
40 927
|
41 553
|
37 724
|
38 202
|
32 862
|
25 086
|
19 017
|
16 725
|
13 389
|
19 157
|
18 933
|
19 243
|
27 253
|
22 588
|
30 351
|
32 053
|
31 541
|
39 011
|
38 805
|
38 241
|
34 666
|
21 714
|
17 392
|
19 679
|
22 772
|
28 576
|
29 346
|
30 198
|
27 298
|
29 109
|
27 803
|
26 484
|
33 723
|
32 938
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
(29)
|
(92)
|
0
|
(122)
|
(167)
|
(197)
|
(182)
|
(132)
|
(96)
|
(87)
|
(194)
|
(238)
|
(235)
|
(185)
|
(146)
|
(144)
|
(186)
|
(262)
|
(251)
|
(220)
|
(173)
|
(153)
|
(180)
|
(189)
|
(210)
|
(178)
|
(116)
|
(119)
|
(55)
|
(121)
|
3 024
|
3 037
|
2 876
|
2 969
|
(51)
|
(298)
|
(280)
|
(195)
|
(172)
|
136
|
444
|
291
|
544
|
382
|
132
|
285
|
281
|
704
|
1 106
|
1 210
|
1 558
|
1 147
|
803
|
707
|
402
|
253
|
(120)
|
179
|
661
|
163
|
(624)
|
(646)
|
(1 370)
|
(1 459)
|
(1 337)
|
(1 398)
|
(1 218)
|
(1 530)
|
(1 814)
|
(1 928)
|
|
| Equity Earnings Affiliates |
42
|
(37)
|
(6)
|
(3)
|
(8)
|
10
|
(9)
|
(21)
|
(16)
|
(44)
|
(57)
|
(78)
|
(233)
|
(221)
|
(160)
|
(105)
|
(10)
|
0
|
165
|
(111)
|
(440)
|
(410)
|
(559)
|
(152)
|
249
|
320
|
428
|
325
|
223
|
174
|
69
|
274
|
495
|
431
|
339
|
121
|
38
|
57
|
247
|
294
|
439
|
428
|
372
|
583
|
0
|
(62)
|
(114)
|
(414)
|
(207)
|
20
|
213
|
200
|
485
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
10 642
N/A
|
11 819
+11%
|
13 039
+10%
|
12 096
-7%
|
11 839
-2%
|
9 387
-21%
|
6 586
-30%
|
4 800
-27%
|
952
-80%
|
595
-38%
|
413
-31%
|
3 288
+696%
|
11 386
+246%
|
12 609
+11%
|
6 624
-47%
|
6 567
-1%
|
1 555
-76%
|
7 311
+370%
|
10 260
+40%
|
5 322
-48%
|
1 657
-69%
|
(2 693)
N/A
|
586
N/A
|
8 066
+1 276%
|
15 721
+95%
|
15 836
+1%
|
17 098
+8%
|
17 761
+4%
|
16 731
-6%
|
17 029
+2%
|
14 748
-13%
|
11 543
-22%
|
11 655
+1%
|
10 005
-14%
|
10 737
+7%
|
14 624
+36%
|
16 459
+13%
|
17 732
+8%
|
20 198
+14%
|
21 716
+8%
|
24 524
+13%
|
27 919
+14%
|
31 971
+15%
|
36 161
+13%
|
31 048
-14%
|
33 054
+6%
|
31 347
-5%
|
27 450
-12%
|
21 779
-21%
|
19 100
-12%
|
21 162
+11%
|
24 217
+14%
|
35 004
+45%
|
39 404
+13%
|
40 872
+4%
|
41 592
+2%
|
37 552
-10%
|
38 338
+2%
|
33 306
-13%
|
25 377
-24%
|
19 561
-23%
|
17 107
-13%
|
13 521
-21%
|
19 442
+44%
|
19 214
-1%
|
19 947
+4%
|
28 359
+42%
|
23 798
-16%
|
32 616
+37%
|
33 138
+2%
|
32 744
-1%
|
40 852
+25%
|
48 049
+18%
|
48 325
+1%
|
43 925
-9%
|
30 521
-31%
|
16 637
-45%
|
18 204
+9%
|
21 141
+16%
|
26 938
+27%
|
28 078
+4%
|
29 377
+5%
|
25 958
-12%
|
27 710
+7%
|
26 585
-4%
|
24 954
-6%
|
31 909
+28%
|
31 010
-3%
|
|
| EPS (Diluted) |
92.53
N/A
|
103.67
+12%
|
114.37
+10%
|
106.1
-7%
|
103.85
-2%
|
82.34
-21%
|
57.77
-30%
|
42.1
-27%
|
8.35
-80%
|
5.21
-38%
|
3.62
-31%
|
28.84
+697%
|
99.87
+246%
|
110.6
+11%
|
58.1
-47%
|
57.1
-2%
|
13.64
-76%
|
64.13
+370%
|
90
+40%
|
46.27
-49%
|
14.53
-69%
|
-23.62
N/A
|
5.14
N/A
|
70.75
+1 276%
|
137.9
+95%
|
134.2
-3%
|
144.89
+8%
|
150.51
+4%
|
141.78
-6%
|
144.31
+2%
|
124.98
-13%
|
97.82
-22%
|
98.77
+1%
|
84.78
-14%
|
91.76
+8%
|
127.16
+39%
|
143.12
+13%
|
159.74
+12%
|
181.96
+14%
|
195.63
+8%
|
220.93
+13%
|
256.13
+16%
|
293.31
+15%
|
331.75
+13%
|
285.7
-14%
|
303.24
+6%
|
287.58
-5%
|
251.83
-12%
|
200.34
-20%
|
175.22
-13%
|
194.14
+11%
|
222.17
+14%
|
322.01
+45%
|
371.73
+15%
|
374.97
+1%
|
381.57
+2%
|
345.45
-9%
|
354.98
+3%
|
308.38
-13%
|
236.1
-23%
|
183.14
-22%
|
166.16
-9%
|
131.33
-21%
|
188.84
+44%
|
186.63
-1%
|
193.74
+4%
|
275.7
+42%
|
232.37
-16%
|
317.96
+37%
|
324.21
+2%
|
320.27
-1%
|
399.35
+25%
|
469.79
+18%
|
472.11
+0%
|
428.95
-9%
|
297.91
-31%
|
162.42
-45%
|
177.56
+9%
|
206.09
+16%
|
262.52
+27%
|
273.69
+4%
|
286.14
+5%
|
253.38
-11%
|
276.49
+9%
|
263.06
-5%
|
252.2
-4%
|
324.81
+29%
|
321.76
-1%
|
|