Atco Ltd
TSX:ACO.X
Income Statement
Earnings Waterfall
Atco Ltd
Income Statement
Atco Ltd
| 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 |
212
|
206
|
195
|
192
|
189
|
191
|
195
|
197
|
199
|
202
|
205
|
215
|
225
|
231
|
237
|
234
|
232
|
231
|
238
|
240
|
245
|
245
|
238
|
239
|
240
|
241
|
246
|
250
|
255
|
256
|
256
|
259
|
263
|
267
|
259
|
247
|
224
|
222
|
219
|
224
|
222
|
246
|
256
|
264
|
272
|
272
|
275
|
278
|
285
|
294
|
304
|
310
|
312
|
309
|
303
|
300
|
302
|
326
|
352
|
378
|
381
|
404
|
410
|
418
|
424
|
460
|
483
|
498
|
485
|
512
|
516
|
521
|
495
|
487
|
462
|
440
|
418
|
426
|
425
|
424
|
421
|
434
|
435
|
440
|
424
|
337
|
355
|
370
|
487
|
512
|
524
|
536
|
540
|
550
|
0
|
0
|
|
| Revenue |
3 768
N/A
|
3 191
-15%
|
2 985
-6%
|
2 940
-2%
|
3 196
+9%
|
3 694
+16%
|
3 837
+4%
|
3 904
+2%
|
3 930
+1%
|
3 741
-5%
|
3 632
-3%
|
3 564
-2%
|
3 271
-8%
|
2 860
-13%
|
2 760
-3%
|
2 787
+1%
|
2 860
+3%
|
2 778
-3%
|
2 802
+1%
|
2 840
+1%
|
2 861
+1%
|
2 958
+3%
|
2 995
+1%
|
2 937
-2%
|
2 902
-1%
|
2 907
+0%
|
2 976
+2%
|
3 135
+5%
|
3 266
+4%
|
3 306
+1%
|
3 233
-2%
|
3 154
-2%
|
3 109
-1%
|
3 142
+1%
|
3 305
+5%
|
3 392
+3%
|
3 486
+3%
|
3 599
+3%
|
3 630
+1%
|
3 816
+5%
|
3 991
+5%
|
4 011
+1%
|
4 039
+1%
|
4 062
+1%
|
4 012
-1%
|
4 070
+1%
|
4 241
+4%
|
4 275
+1%
|
4 359
+2%
|
4 486
+3%
|
4 519
+1%
|
4 542
+1%
|
4 554
+0%
|
4 400
-3%
|
4 233
-4%
|
4 180
-1%
|
4 131
-1%
|
4 117
0%
|
4 102
0%
|
4 040
-2%
|
4 045
+0%
|
4 110
+2%
|
4 247
+3%
|
4 386
+3%
|
4 600
+5%
|
4 977
+8%
|
5 011
+1%
|
5 060
+1%
|
4 888
-3%
|
4 712
-4%
|
4 712
N/A
|
4 698
0%
|
4 706
+0%
|
4 438
-6%
|
4 273
-4%
|
4 073
-5%
|
3 944
-3%
|
3 960
+0%
|
3 992
+1%
|
4 072
+2%
|
4 289
+5%
|
4 528
+6%
|
4 719
+4%
|
4 900
+4%
|
4 978
+2%
|
5 025
+1%
|
4 968
-1%
|
4 868
-2%
|
4 741
-3%
|
4 707
-1%
|
4 715
+0%
|
4 773
+1%
|
4 942
+4%
|
5 029
+2%
|
5 075
+1%
|
5 143
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 682)
|
(1 177)
|
(979)
|
(942)
|
(1 172)
|
(1 575)
|
(1 694)
|
(1 728)
|
(1 727)
|
(1 540)
|
(1 421)
|
(1 303)
|
(942)
|
(474)
|
(273)
|
(229)
|
(205)
|
(80)
|
(86)
|
(89)
|
(80)
|
(80)
|
(76)
|
(74)
|
(90)
|
(102)
|
(103)
|
(107)
|
(89)
|
(80)
|
(81)
|
(75)
|
(76)
|
(210)
|
(376)
|
(489)
|
(625)
|
(631)
|
(598)
|
(656)
|
(729)
|
(751)
|
(773)
|
(800)
|
(765)
|
(766)
|
(788)
|
(779)
|
(803)
|
(803)
|
(837)
|
(824)
|
(810)
|
(777)
|
(709)
|
(762)
|
(777)
|
(818)
|
(820)
|
(709)
|
(612)
|
(563)
|
(539)
|
(551)
|
(584)
|
(585)
|
(608)
|
(602)
|
(624)
|
(673)
|
(735)
|
(814)
|
(890)
|
(911)
|
(903)
|
(870)
|
(824)
|
(833)
|
(837)
|
(883)
|
(983)
|
(1 006)
|
(1 038)
|
(1 118)
|
(1 114)
|
(1 130)
|
(1 126)
|
(1 070)
|
(1 027)
|
(1 028)
|
(1 021)
|
(1 044)
|
(1 161)
|
(1 207)
|
(1 238)
|
(1 291)
|
|
| Gross Profit |
2 086
N/A
|
2 014
-3%
|
2 006
0%
|
1 998
0%
|
2 024
+1%
|
2 119
+5%
|
2 143
+1%
|
2 176
+2%
|
2 203
+1%
|
2 201
0%
|
2 211
+0%
|
2 261
+2%
|
2 329
+3%
|
2 386
+2%
|
2 487
+4%
|
2 558
+3%
|
2 655
+4%
|
2 698
+2%
|
2 716
+1%
|
2 751
+1%
|
2 781
+1%
|
2 878
+3%
|
2 919
+1%
|
2 863
-2%
|
2 812
-2%
|
2 806
0%
|
2 874
+2%
|
3 028
+5%
|
3 177
+5%
|
3 226
+2%
|
3 152
-2%
|
3 079
-2%
|
3 033
-1%
|
2 931
-3%
|
2 929
0%
|
2 903
-1%
|
2 861
-1%
|
2 968
+4%
|
3 032
+2%
|
3 160
+4%
|
3 262
+3%
|
3 260
0%
|
3 266
+0%
|
3 262
0%
|
3 247
0%
|
3 304
+2%
|
3 453
+5%
|
3 496
+1%
|
3 556
+2%
|
3 683
+4%
|
3 682
0%
|
3 718
+1%
|
3 744
+1%
|
3 623
-3%
|
3 524
-3%
|
3 418
-3%
|
3 354
-2%
|
3 299
-2%
|
3 282
-1%
|
3 331
+1%
|
3 433
+3%
|
3 547
+3%
|
3 708
+5%
|
3 835
+3%
|
4 016
+5%
|
4 392
+9%
|
4 403
+0%
|
4 458
+1%
|
4 264
-4%
|
4 039
-5%
|
3 977
-2%
|
3 884
-2%
|
3 816
-2%
|
3 527
-8%
|
3 370
-4%
|
3 203
-5%
|
3 120
-3%
|
3 127
+0%
|
3 155
+1%
|
3 189
+1%
|
3 306
+4%
|
3 522
+7%
|
3 681
+5%
|
3 782
+3%
|
3 864
+2%
|
3 895
+1%
|
3 842
-1%
|
3 798
-1%
|
3 714
-2%
|
3 679
-1%
|
3 694
+0%
|
3 729
+1%
|
3 781
+1%
|
3 822
+1%
|
3 837
+0%
|
3 852
+0%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 487)
|
(1 435)
|
(1 431)
|
(1 415)
|
(1 438)
|
(1 506)
|
(1 526)
|
(1 554)
|
(1 582)
|
(1 599)
|
(1 599)
|
(1 647)
|
(1 685)
|
(1 726)
|
(1 823)
|
(1 884)
|
(1 963)
|
(1 990)
|
(1 991)
|
(1 993)
|
(2 027)
|
(2 068)
|
(2 105)
|
(2 096)
|
(2 081)
|
(2 054)
|
(2 113)
|
(2 224)
|
(2 330)
|
(2 380)
|
(2 314)
|
(2 220)
|
(2 147)
|
(2 238)
|
(2 147)
|
(2 054)
|
(1 945)
|
(2 025)
|
(2 067)
|
(2 191)
|
(2 173)
|
(2 195)
|
(2 183)
|
(2 133)
|
(2 148)
|
(2 213)
|
(2 292)
|
(2 329)
|
(2 376)
|
(2 358)
|
(2 405)
|
(2 565)
|
(2 596)
|
(2 399)
|
(2 336)
|
(2 396)
|
(2 563)
|
(2 460)
|
(2 402)
|
(2 379)
|
(2 160)
|
(2 258)
|
(2 417)
|
(2 578)
|
(2 832)
|
(3 202)
|
(3 372)
|
(3 373)
|
(3 142)
|
(2 696)
|
(2 472)
|
(2 543)
|
(2 472)
|
(2 096)
|
(2 151)
|
(2 081)
|
(2 090)
|
(2 141)
|
(2 262)
|
(2 325)
|
(2 341)
|
(2 441)
|
(2 428)
|
(2 485)
|
(2 647)
|
(2 598)
|
(2 584)
|
(2 480)
|
(2 533)
|
(2 565)
|
(2 625)
|
(2 724)
|
(2 580)
|
(2 637)
|
(2 607)
|
(2 589)
|
|
| Selling, General & Administrative |
(149)
|
(156)
|
(158)
|
(163)
|
(155)
|
(149)
|
(152)
|
(158)
|
(181)
|
(197)
|
(190)
|
(194)
|
(185)
|
(184)
|
(200)
|
(211)
|
(223)
|
(226)
|
(224)
|
(224)
|
(249)
|
(247)
|
(254)
|
(261)
|
(262)
|
(267)
|
(272)
|
(268)
|
(282)
|
(289)
|
(296)
|
(310)
|
(311)
|
(369)
|
(434)
|
(514)
|
(540)
|
(570)
|
(563)
|
(559)
|
(590)
|
(599)
|
(620)
|
(638)
|
(669)
|
(668)
|
(693)
|
(717)
|
(705)
|
(723)
|
(723)
|
(712)
|
(716)
|
(695)
|
(679)
|
(663)
|
(696)
|
(675)
|
(665)
|
(635)
|
(581)
|
(564)
|
(541)
|
(531)
|
(514)
|
(528)
|
(593)
|
(591)
|
(599)
|
(595)
|
(543)
|
(554)
|
(538)
|
(541)
|
(549)
|
(548)
|
(531)
|
(540)
|
(534)
|
(544)
|
(573)
|
(589)
|
(591)
|
(592)
|
(599)
|
(600)
|
(612)
|
(632)
|
(644)
|
(639)
|
(702)
|
(717)
|
(738)
|
(771)
|
(723)
|
(725)
|
|
| Depreciation & Amortization |
(258)
|
(253)
|
(254)
|
(256)
|
(257)
|
(269)
|
(275)
|
(279)
|
(285)
|
(291)
|
(297)
|
(302)
|
(311)
|
(318)
|
(326)
|
(331)
|
(338)
|
(344)
|
(362)
|
(366)
|
(379)
|
(385)
|
(377)
|
(382)
|
(383)
|
(382)
|
(393)
|
(423)
|
(426)
|
(420)
|
(412)
|
(390)
|
(375)
|
(376)
|
(378)
|
(381)
|
(391)
|
(393)
|
(399)
|
(410)
|
(421)
|
(437)
|
(448)
|
(462)
|
(471)
|
(479)
|
(491)
|
(498)
|
(530)
|
(539)
|
(559)
|
(563)
|
(561)
|
(567)
|
(572)
|
(583)
|
(756)
|
(771)
|
(773)
|
(790)
|
(615)
|
(623)
|
(631)
|
(628)
|
(670)
|
(671)
|
(710)
|
(719)
|
(682)
|
(689)
|
(658)
|
(623)
|
(637)
|
(626)
|
(627)
|
(658)
|
(660)
|
(674)
|
(730)
|
(735)
|
(717)
|
(722)
|
(672)
|
(678)
|
(717)
|
(731)
|
(755)
|
(772)
|
(811)
|
(821)
|
(824)
|
(836)
|
(811)
|
(821)
|
(831)
|
(842)
|
|
| Operations Maintenance |
(962)
|
(928)
|
(929)
|
(909)
|
(927)
|
(976)
|
(982)
|
(996)
|
(994)
|
(985)
|
(989)
|
(1 026)
|
(1 056)
|
(1 088)
|
(1 159)
|
(1 202)
|
(1 250)
|
(1 259)
|
(1 245)
|
(1 245)
|
(1 249)
|
(1 289)
|
(1 320)
|
(1 296)
|
(1 285)
|
(1 249)
|
(1 284)
|
(1 364)
|
(1 447)
|
(1 496)
|
(1 442)
|
(1 357)
|
(1 298)
|
(976)
|
(724)
|
(477)
|
(222)
|
(231)
|
(234)
|
(268)
|
(245)
|
(252)
|
(268)
|
(256)
|
(244)
|
(240)
|
(219)
|
(238)
|
(245)
|
(251)
|
(253)
|
(252)
|
(272)
|
(296)
|
(314)
|
(297)
|
(298)
|
(284)
|
(262)
|
(262)
|
(244)
|
(233)
|
(225)
|
(219)
|
(213)
|
(221)
|
(240)
|
(242)
|
(238)
|
(245)
|
(254)
|
(272)
|
(272)
|
(260)
|
(235)
|
(222)
|
(200)
|
(189)
|
(188)
|
(186)
|
(211)
|
(218)
|
(221)
|
(228)
|
(245)
|
(263)
|
(274)
|
(277)
|
(264)
|
(260)
|
(266)
|
(266)
|
(270)
|
(271)
|
(271)
|
(271)
|
|
| Purchased Fuel Power Gas |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(77)
|
(143)
|
(204)
|
(319)
|
(365)
|
(399)
|
(440)
|
(407)
|
(354)
|
(304)
|
(272)
|
(268)
|
(297)
|
(335)
|
(319)
|
(331)
|
(361)
|
(391)
|
(451)
|
(466)
|
(424)
|
(368)
|
(299)
|
(244)
|
(189)
|
(157)
|
(144)
|
(130)
|
(153)
|
(174)
|
(193)
|
(215)
|
(222)
|
(219)
|
(219)
|
(221)
|
(237)
|
(234)
|
(231)
|
(199)
|
(147)
|
(123)
|
(92)
|
(86)
|
(89)
|
(89)
|
(92)
|
(116)
|
(146)
|
(162)
|
(167)
|
(176)
|
(180)
|
(162)
|
(150)
|
(126)
|
(106)
|
(109)
|
(109)
|
(108)
|
(111)
|
(110)
|
(108)
|
|
| Other Operating Expenses |
(118)
|
(98)
|
(90)
|
(87)
|
(99)
|
(112)
|
(117)
|
(121)
|
(122)
|
(126)
|
(123)
|
(125)
|
(133)
|
(136)
|
(138)
|
(140)
|
(152)
|
(161)
|
(160)
|
(158)
|
(150)
|
(147)
|
(154)
|
(157)
|
(151)
|
(155)
|
(163)
|
(169)
|
(175)
|
(175)
|
(165)
|
(163)
|
(164)
|
(440)
|
(468)
|
(479)
|
(473)
|
(466)
|
(472)
|
(514)
|
(510)
|
(553)
|
(543)
|
(505)
|
(496)
|
(529)
|
(554)
|
(557)
|
(565)
|
(484)
|
(479)
|
(587)
|
(581)
|
(417)
|
(403)
|
(554)
|
(569)
|
(541)
|
(545)
|
(548)
|
(590)
|
(685)
|
(846)
|
(1 007)
|
(1 220)
|
(1 560)
|
(1 610)
|
(1 602)
|
(1 402)
|
(930)
|
(783)
|
(863)
|
(826)
|
(522)
|
(617)
|
(561)
|
(613)
|
(649)
|
(721)
|
(768)
|
(724)
|
(766)
|
(782)
|
(820)
|
(910)
|
(824)
|
(781)
|
(649)
|
(688)
|
(739)
|
(724)
|
(796)
|
(653)
|
(663)
|
(672)
|
(643)
|
|
| Operating Income |
599
N/A
|
579
-3%
|
575
-1%
|
583
+1%
|
586
+1%
|
613
+5%
|
617
+1%
|
622
+1%
|
621
0%
|
602
-3%
|
612
+2%
|
614
+0%
|
644
+5%
|
660
+2%
|
664
+1%
|
674
+2%
|
692
+3%
|
708
+2%
|
725
+2%
|
758
+5%
|
754
-1%
|
810
+7%
|
815
+1%
|
767
-6%
|
731
-5%
|
752
+3%
|
761
+1%
|
804
+6%
|
847
+5%
|
846
0%
|
838
-1%
|
859
+3%
|
886
+3%
|
694
-22%
|
782
+13%
|
849
+9%
|
916
+8%
|
943
+3%
|
965
+2%
|
969
+0%
|
1 089
+12%
|
1 065
-2%
|
1 083
+2%
|
1 129
+4%
|
1 099
-3%
|
1 091
-1%
|
1 161
+6%
|
1 167
+1%
|
1 180
+1%
|
1 325
+12%
|
1 277
-4%
|
1 153
-10%
|
1 148
0%
|
1 224
+7%
|
1 188
-3%
|
1 022
-14%
|
791
-23%
|
839
+6%
|
880
+5%
|
952
+8%
|
1 273
+34%
|
1 289
+1%
|
1 291
+0%
|
1 257
-3%
|
1 184
-6%
|
1 190
+1%
|
1 031
-13%
|
1 085
+5%
|
1 122
+3%
|
1 343
+20%
|
1 505
+12%
|
1 341
-11%
|
1 344
+0%
|
1 431
+6%
|
1 219
-15%
|
1 122
-8%
|
1 030
-8%
|
986
-4%
|
893
-9%
|
864
-3%
|
965
+12%
|
1 081
+12%
|
1 253
+16%
|
1 297
+4%
|
1 217
-6%
|
1 297
+7%
|
1 258
-3%
|
1 318
+5%
|
1 181
-10%
|
1 114
-6%
|
1 069
-4%
|
1 005
-6%
|
1 201
+20%
|
1 185
-1%
|
1 230
+4%
|
1 263
+3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(212)
|
(55)
|
(52)
|
(57)
|
(189)
|
(274)
|
(274)
|
(273)
|
(199)
|
(165)
|
(171)
|
(183)
|
(225)
|
(196)
|
(197)
|
(193)
|
(232)
|
(188)
|
(192)
|
(184)
|
(245)
|
(168)
|
(162)
|
(170)
|
(240)
|
(178)
|
(170)
|
(178)
|
(255)
|
(192)
|
(205)
|
(199)
|
(273)
|
(21)
|
(85)
|
(151)
|
(202)
|
(195)
|
(193)
|
(201)
|
(202)
|
(222)
|
(232)
|
(229)
|
(229)
|
(229)
|
(227)
|
(237)
|
(281)
|
(295)
|
(311)
|
(318)
|
(280)
|
(275)
|
(276)
|
(272)
|
(286)
|
(311)
|
(327)
|
(353)
|
(343)
|
(367)
|
(408)
|
(422)
|
(499)
|
(548)
|
(512)
|
(470)
|
(385)
|
(380)
|
(408)
|
(458)
|
(429)
|
(431)
|
(406)
|
(380)
|
(351)
|
(354)
|
(349)
|
(340)
|
(332)
|
(339)
|
(324)
|
(314)
|
(284)
|
(179)
|
(188)
|
(209)
|
(107)
|
(108)
|
(113)
|
(79)
|
(293)
|
(293)
|
(301)
|
(327)
|
|
| 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
|
(50)
|
0
|
0
|
0
|
0
|
0
|
0
|
88
|
88
|
0
|
0
|
160
|
160
|
0
|
0
|
0
|
49
|
67
|
67
|
67
|
18
|
0
|
0
|
0
|
0
|
0
|
0
|
62
|
187
|
0
|
0
|
288
|
174
|
0
|
175
|
12
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
110
|
110
|
110
|
0
|
0
|
0
|
63
|
0
|
63
|
63
|
0
|
0
|
0
|
14
|
14
|
14
|
14
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
46
|
0
|
0
|
0
|
27
|
0
|
0
|
110
|
36
|
0
|
0
|
63
|
33
|
0
|
0
|
0
|
42
|
0
|
0
|
0
|
65
|
0
|
0
|
0
|
71
|
0
|
0
|
0
|
69
|
0
|
0
|
0
|
64
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(16)
|
(3)
|
(3)
|
(3)
|
(12)
|
(115)
|
(115)
|
(115)
|
(13)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
433
N/A
|
524
+21%
|
523
0%
|
526
+1%
|
534
+2%
|
449
-16%
|
453
+1%
|
459
+1%
|
458
0%
|
437
-5%
|
504
+15%
|
494
-2%
|
515
+4%
|
527
+2%
|
467
-11%
|
481
+3%
|
502
+4%
|
534
+6%
|
547
+2%
|
588
+7%
|
588
N/A
|
642
+9%
|
652
+2%
|
598
-8%
|
562
-6%
|
574
+2%
|
591
+3%
|
626
+6%
|
661
+6%
|
654
-1%
|
632
-3%
|
659
+4%
|
678
+3%
|
673
-1%
|
697
+3%
|
698
+0%
|
704
+1%
|
748
+6%
|
772
+3%
|
768
-1%
|
827
+8%
|
843
+2%
|
851
+1%
|
900
+6%
|
870
-3%
|
862
-1%
|
934
+8%
|
1 018
+9%
|
987
-3%
|
1 030
+4%
|
966
-6%
|
995
+3%
|
1 028
+3%
|
949
-8%
|
912
-4%
|
750
-18%
|
554
-26%
|
595
+7%
|
620
+4%
|
666
+7%
|
933
+40%
|
922
-1%
|
883
-4%
|
835
-5%
|
667
-20%
|
642
-4%
|
519
-19%
|
677
+30%
|
902
+33%
|
963
+7%
|
1 097
+14%
|
1 171
+7%
|
1 073
-8%
|
1 000
-7%
|
988
-1%
|
754
-24%
|
663
-12%
|
632
-5%
|
544
-14%
|
524
-4%
|
617
+18%
|
739
+20%
|
926
+25%
|
980
+6%
|
921
-6%
|
1 003
+9%
|
955
-5%
|
994
+4%
|
1 061
+7%
|
1 006
-5%
|
956
-5%
|
926
-3%
|
900
-3%
|
892
-1%
|
929
+4%
|
936
+1%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(175)
|
(197)
|
(196)
|
(196)
|
(197)
|
(171)
|
(171)
|
(176)
|
(160)
|
(149)
|
(155)
|
(149)
|
(172)
|
(177)
|
(169)
|
(176)
|
(188)
|
(197)
|
(188)
|
(200)
|
(189)
|
(202)
|
(193)
|
(133)
|
(92)
|
(85)
|
(104)
|
(139)
|
(160)
|
(152)
|
(135)
|
(139)
|
(144)
|
(144)
|
(158)
|
(166)
|
(185)
|
(196)
|
(209)
|
(219)
|
(230)
|
(229)
|
(222)
|
(220)
|
(202)
|
(201)
|
(220)
|
(246)
|
(251)
|
(264)
|
(253)
|
(240)
|
(237)
|
(216)
|
(272)
|
(252)
|
(198)
|
(213)
|
(153)
|
(164)
|
(258)
|
(253)
|
(241)
|
(232)
|
(174)
|
(168)
|
(143)
|
(180)
|
(231)
|
(251)
|
(71)
|
(61)
|
(66)
|
(45)
|
(255)
|
(218)
|
(166)
|
(148)
|
(123)
|
(118)
|
(148)
|
(186)
|
(228)
|
(244)
|
(214)
|
(223)
|
(205)
|
(213)
|
(242)
|
(230)
|
(226)
|
(212)
|
(189)
|
(186)
|
(188)
|
(196)
|
|
| Income from Continuing Operations |
258
|
327
|
327
|
330
|
337
|
278
|
282
|
283
|
298
|
288
|
349
|
345
|
343
|
350
|
298
|
305
|
314
|
337
|
359
|
388
|
399
|
440
|
459
|
464
|
470
|
490
|
487
|
487
|
501
|
502
|
497
|
520
|
534
|
530
|
539
|
532
|
519
|
552
|
563
|
549
|
597
|
614
|
629
|
680
|
668
|
661
|
714
|
772
|
736
|
766
|
713
|
755
|
791
|
733
|
640
|
498
|
356
|
382
|
467
|
502
|
675
|
669
|
642
|
603
|
493
|
474
|
376
|
497
|
671
|
712
|
1 026
|
1 110
|
1 007
|
955
|
733
|
536
|
497
|
484
|
421
|
406
|
469
|
553
|
698
|
736
|
707
|
780
|
750
|
781
|
819
|
776
|
730
|
714
|
711
|
706
|
741
|
740
|
|
| Income to Minority Interest |
(131)
|
(163)
|
(162)
|
(164)
|
(165)
|
(139)
|
(144)
|
(148)
|
(158)
|
(156)
|
(183)
|
(183)
|
(185)
|
(188)
|
(164)
|
(165)
|
(164)
|
(167)
|
(177)
|
(187)
|
(191)
|
(213)
|
(218)
|
(220)
|
(219)
|
(226)
|
(226)
|
(223)
|
(230)
|
(229)
|
(227)
|
(241)
|
(250)
|
(251)
|
(251)
|
(245)
|
(238)
|
(251)
|
(260)
|
(252)
|
(270)
|
(278)
|
(282)
|
(306)
|
(298)
|
(293)
|
(320)
|
(327)
|
(318)
|
(338)
|
(317)
|
(358)
|
(371)
|
(346)
|
(311)
|
(249)
|
(202)
|
(213)
|
(245)
|
(263)
|
(335)
|
(338)
|
(330)
|
(316)
|
(274)
|
(265)
|
(221)
|
(272)
|
(343)
|
(362)
|
(506)
|
(545)
|
(494)
|
(467)
|
(358)
|
(267)
|
(245)
|
(236)
|
(206)
|
(193)
|
(223)
|
(262)
|
(329)
|
(348)
|
(337)
|
(371)
|
(352)
|
(363)
|
(387)
|
(364)
|
(345)
|
(327)
|
(281)
|
(279)
|
(302)
|
(309)
|
|
| Net Income (Common) |
123
N/A
|
158
+28%
|
157
-1%
|
158
+1%
|
163
+3%
|
130
-20%
|
129
-1%
|
126
-2%
|
131
+4%
|
123
-6%
|
157
+28%
|
159
+1%
|
158
-1%
|
164
+4%
|
138
-16%
|
140
+1%
|
150
+7%
|
170
+13%
|
182
+7%
|
201
+10%
|
208
+3%
|
227
+9%
|
241
+6%
|
244
+1%
|
251
+3%
|
263
+5%
|
261
-1%
|
264
+1%
|
271
+3%
|
274
+1%
|
271
-1%
|
279
+3%
|
283
+1%
|
278
-2%
|
288
+4%
|
287
0%
|
281
-2%
|
301
+7%
|
303
+1%
|
297
-2%
|
327
+10%
|
336
+3%
|
347
+3%
|
374
+8%
|
370
-1%
|
368
-1%
|
394
+7%
|
445
+13%
|
418
-6%
|
428
+2%
|
396
-7%
|
397
+0%
|
420
+6%
|
387
-8%
|
329
-15%
|
249
-24%
|
154
-38%
|
169
+10%
|
222
+31%
|
239
+8%
|
340
+42%
|
331
-3%
|
312
-6%
|
287
-8%
|
219
-24%
|
209
-5%
|
155
-26%
|
225
+45%
|
328
+46%
|
350
+7%
|
520
+49%
|
565
+9%
|
513
-9%
|
488
-5%
|
375
-23%
|
269
-28%
|
252
-6%
|
248
-2%
|
215
-13%
|
213
-1%
|
246
+15%
|
291
+18%
|
369
+27%
|
388
+5%
|
370
-5%
|
409
+11%
|
398
-3%
|
418
+5%
|
432
+3%
|
412
-5%
|
385
-7%
|
387
+1%
|
430
+11%
|
427
-1%
|
439
+3%
|
431
-2%
|
|
| EPS (Diluted) |
1.03
N/A
|
1.3
+26%
|
1.29
-1%
|
1.32
+2%
|
1.35
+2%
|
1.07
-21%
|
1.06
-1%
|
1.04
-2%
|
1.09
+5%
|
1.02
-6%
|
1.31
+28%
|
1.28
-2%
|
1.31
+2%
|
1.36
+4%
|
1.14
-16%
|
1.16
+2%
|
1.24
+7%
|
1.4
+13%
|
1.5
+7%
|
1.66
+11%
|
1.73
+4%
|
1.91
+10%
|
2.03
+6%
|
2.07
+2%
|
2.13
+3%
|
2.24
+5%
|
2.23
0%
|
2.26
+1%
|
2.33
+3%
|
2.35
+1%
|
2.32
-1%
|
2.39
+3%
|
2.44
+2%
|
2.38
-2%
|
2.46
+3%
|
2.45
0%
|
2.41
-2%
|
2.58
+7%
|
2.61
+1%
|
2.57
-2%
|
2.82
+10%
|
2.91
+3%
|
3
+3%
|
3.24
+8%
|
3.2
-1%
|
3.19
0%
|
3.42
+7%
|
3.85
+13%
|
3.62
-6%
|
3.7
+2%
|
3.42
-8%
|
3.43
+0%
|
3.64
+6%
|
3.34
-8%
|
2.84
-15%
|
2.15
-24%
|
1.34
-38%
|
1.47
+10%
|
1.93
+31%
|
2.08
+8%
|
2.96
+42%
|
2.88
-3%
|
2.72
-6%
|
2.5
-8%
|
1.91
-24%
|
1.82
-5%
|
1.35
-26%
|
1.96
+45%
|
2.86
+46%
|
3.06
+7%
|
4.54
+48%
|
4.94
+9%
|
4.47
-10%
|
4.26
-5%
|
3.27
-23%
|
2.34
-28%
|
2.2
-6%
|
2.16
-2%
|
1.87
-13%
|
1.86
-1%
|
2.15
+16%
|
2.54
+18%
|
3.23
+27%
|
3.39
+5%
|
3.24
-4%
|
3.59
+11%
|
3.5
-3%
|
3.68
+5%
|
3.81
+4%
|
3.65
-4%
|
3.42
-6%
|
3.45
+1%
|
3.83
+11%
|
3.8
-1%
|
3.9
+3%
|
3.83
-2%
|
|