Alimentation Couche-Tard Inc
TSX:ATD
Income Statement
Earnings Waterfall
Alimentation Couche-Tard Inc
Income Statement
Alimentation Couche-Tard Inc
| Feb-2002 | Apr-2002 | Jul-2002 | Oct-2002 | Feb-2003 | Apr-2003 | Jul-2003 | Oct-2003 | Feb-2004 | Apr-2004 | Jul-2004 | Oct-2004 | Jan-2005 | Apr-2005 | Jul-2005 | Oct-2005 | Jan-2006 | Apr-2006 | Jul-2006 | Oct-2006 | Feb-2007 | Apr-2007 | Jul-2007 | Oct-2007 | Feb-2008 | Apr-2008 | Jul-2008 | Oct-2008 | Feb-2009 | Apr-2009 | Jul-2009 | Oct-2009 | Jan-2010 | Apr-2010 | Jul-2010 | Oct-2010 | Jan-2011 | Apr-2011 | Jul-2011 | Oct-2011 | Jan-2012 | Apr-2012 | Jul-2012 | Oct-2012 | Feb-2013 | Apr-2013 | Jul-2013 | Oct-2013 | Feb-2014 | Apr-2014 | Jul-2014 | Oct-2014 | Feb-2015 | Apr-2015 | Jul-2015 | Oct-2015 | Jan-2016 | Apr-2016 | Jul-2016 | Oct-2016 | Jan-2017 | Apr-2017 | Jul-2017 | Oct-2017 | Feb-2018 | Apr-2018 | Jul-2018 | Oct-2018 | Feb-2019 | Apr-2019 | Jul-2019 | Oct-2019 | Feb-2020 | Apr-2020 | Jul-2020 | Oct-2020 | Jan-2021 | Apr-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | Feb-2024 | Apr-2024 | Jul-2024 | Oct-2024 | Feb-2025 | Apr-2025 | Jul-2025 | Oct-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
10
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
23
|
0
|
0
|
0
|
31
|
0
|
0
|
0
|
34
|
0
|
0
|
0
|
48
|
0
|
0
|
0
|
55
|
0
|
0
|
0
|
37
|
0
|
0
|
0
|
31
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
92
|
0
|
0
|
0
|
85
|
0
|
0
|
0
|
65
|
0
|
0
|
0
|
83
|
0
|
0
|
0
|
110
|
0
|
0
|
0
|
262
|
0
|
0
|
0
|
291
|
76
|
148
|
234
|
305
|
301
|
299
|
304
|
302
|
302
|
303
|
303
|
301
|
300
|
307
|
325
|
353
|
376
|
402
|
461
|
517
|
572
|
621
|
650
|
643
|
647
|
656
|
|
| Revenue |
1 445
N/A
|
1 527
+6%
|
1 666
+9%
|
1 587
-5%
|
1 546
-3%
|
2 153
+39%
|
1 940
-10%
|
2 293
+18%
|
2 868
+25%
|
4 373
+52%
|
5 231
+20%
|
6 227
+19%
|
7 812
+25%
|
8 040
+3%
|
8 400
+4%
|
9 113
+8%
|
9 480
+4%
|
10 157
+7%
|
10 832
+7%
|
11 200
+3%
|
11 754
+5%
|
12 087
+3%
|
12 804
+6%
|
13 544
+6%
|
14 637
+8%
|
15 370
+5%
|
16 116
+5%
|
17 172
+7%
|
16 493
-4%
|
15 781
-4%
|
15 137
-4%
|
14 407
-5%
|
15 430
+7%
|
16 440
+7%
|
16 942
+3%
|
17 265
+2%
|
17 817
+3%
|
18 550
+4%
|
19 552
+5%
|
20 557
+5%
|
21 676
+5%
|
22 980
+6%
|
23 814
+4%
|
27 948
+17%
|
32 809
+17%
|
35 543
+8%
|
38 432
+8%
|
38 154
-1%
|
37 780
-1%
|
37 962
+0%
|
38 251
+1%
|
38 188
0%
|
36 202
-5%
|
34 530
-5%
|
34 319
-1%
|
33 810
-1%
|
34 033
+1%
|
34 145
+0%
|
33 586
-2%
|
33 594
+0%
|
35 679
+6%
|
37 905
+6%
|
39 331
+4%
|
43 026
+9%
|
47 402
+10%
|
51 394
+8%
|
56 334
+10%
|
58 896
+5%
|
59 619
+1%
|
59 118
-1%
|
58 494
-1%
|
57 469
-2%
|
57 559
+0%
|
54 132
-6%
|
49 679
-8%
|
46 657
-6%
|
43 210
-7%
|
45 760
+6%
|
49 629
+8%
|
53 194
+7%
|
58 612
+10%
|
62 810
+7%
|
67 889
+8%
|
70 549
+4%
|
72 027
+2%
|
71 857
0%
|
68 822
-4%
|
68 368
-1%
|
67 935
-1%
|
69 264
+2%
|
71 918
+4%
|
72 898
+1%
|
74 179
+2%
|
72 857
-2%
|
71 926
-1%
|
72 387
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
(1 155)
|
0
|
0
|
(324)
|
(1 666)
|
(1 248)
|
(1 777)
|
(2 242)
|
(3 463)
|
(4 162)
|
(4 980)
|
(6 264)
|
(6 479)
|
(6 804)
|
(7 429)
|
(7 769)
|
(8 366)
|
(8 991)
|
(9 287)
|
(9 784)
|
(10 083)
|
(10 709)
|
(11 405)
|
(12 426)
|
(13 147)
|
(13 883)
|
(14 829)
|
(14 095)
|
(13 345)
|
(12 649)
|
(11 941)
|
(12 948)
|
(13 886)
|
(14 310)
|
(14 588)
|
(15 096)
|
(15 805)
|
(16 774)
|
(17 755)
|
(18 820)
|
(20 005)
|
(20 700)
|
(24 373)
|
(28 587)
|
(30 934)
|
(33 499)
|
(33 136)
|
(32 787)
|
(32 974)
|
(33 166)
|
(33 055)
|
(30 991)
|
(29 262)
|
(28 912)
|
(28 159)
|
(28 172)
|
(28 063)
|
(27 404)
|
(27 396)
|
(29 342)
|
(31 423)
|
(32 630)
|
(35 829)
|
(39 765)
|
(43 283)
|
(47 744)
|
(50 184)
|
(50 392)
|
(49 923)
|
(49 207)
|
(48 029)
|
(48 136)
|
(44 489)
|
(39 834)
|
(36 645)
|
(33 149)
|
(35 645)
|
(39 425)
|
(42 886)
|
(47 911)
|
(51 805)
|
(56 601)
|
(58 989)
|
(60 327)
|
(59 805)
|
(56 715)
|
(56 184)
|
(55 710)
|
(57 166)
|
(59 585)
|
(60 350)
|
(61 309)
|
(59 836)
|
(58 764)
|
(58 969)
|
|
| Gross Profit |
0
N/A
|
372
N/A
|
0
N/A
|
0
N/A
|
94
N/A
|
487
+421%
|
362
-26%
|
516
+42%
|
626
+21%
|
911
+46%
|
1 069
+17%
|
1 247
+17%
|
1 548
+24%
|
1 561
+1%
|
1 595
+2%
|
1 685
+6%
|
1 711
+2%
|
1 792
+5%
|
1 841
+3%
|
1 913
+4%
|
1 970
+3%
|
2 005
+2%
|
2 095
+5%
|
2 139
+2%
|
2 211
+3%
|
2 224
+1%
|
2 233
+0%
|
2 343
+5%
|
2 398
+2%
|
2 437
+2%
|
2 488
+2%
|
2 466
-1%
|
2 482
+1%
|
2 553
+3%
|
2 632
+3%
|
2 677
+2%
|
2 721
+2%
|
2 746
+1%
|
2 778
+1%
|
2 802
+1%
|
2 855
+2%
|
2 975
+4%
|
3 114
+5%
|
3 575
+15%
|
4 223
+18%
|
4 610
+9%
|
4 934
+7%
|
5 018
+2%
|
4 994
0%
|
4 988
0%
|
5 085
+2%
|
5 132
+1%
|
5 212
+2%
|
5 268
+1%
|
5 408
+3%
|
5 651
+5%
|
5 862
+4%
|
6 082
+4%
|
6 182
+2%
|
6 198
+0%
|
6 337
+2%
|
6 482
+2%
|
6 701
+3%
|
7 197
+7%
|
7 637
+6%
|
8 112
+6%
|
8 590
+6%
|
8 712
+1%
|
9 228
+6%
|
9 195
0%
|
9 287
+1%
|
9 441
+2%
|
9 423
0%
|
9 644
+2%
|
9 846
+2%
|
10 012
+2%
|
10 061
+0%
|
10 115
+1%
|
10 204
+1%
|
10 307
+1%
|
10 701
+4%
|
11 005
+3%
|
11 288
+3%
|
11 560
+2%
|
11 701
+1%
|
12 052
+3%
|
12 108
+0%
|
12 184
+1%
|
12 225
+0%
|
12 098
-1%
|
12 333
+2%
|
12 547
+2%
|
12 870
+3%
|
13 021
+1%
|
13 162
+1%
|
13 418
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 390)
|
(316)
|
(1 603)
|
(1 530)
|
(1 168)
|
(417)
|
(627)
|
(435)
|
(542)
|
(794)
|
(913)
|
(1 061)
|
(1 295)
|
(1 298)
|
(1 328)
|
(1 385)
|
(1 389)
|
(1 460)
|
(1 506)
|
(1 549)
|
(1 619)
|
(1 646)
|
(1 711)
|
(1 781)
|
(1 858)
|
(1 911)
|
(1 946)
|
(2 012)
|
(2 032)
|
(2 032)
|
(2 042)
|
(2 029)
|
(2 079)
|
(2 111)
|
(2 150)
|
(2 175)
|
(2 200)
|
(2 251)
|
(2 266)
|
(2 291)
|
(2 331)
|
(2 395)
|
(2 474)
|
(2 853)
|
(3 402)
|
(3 761)
|
(4 052)
|
(4 040)
|
(3 996)
|
(4 003)
|
(4 011)
|
(3 999)
|
(3 910)
|
(3 912)
|
(4 014)
|
(4 144)
|
(4 337)
|
(4 468)
|
(4 514)
|
(4 572)
|
(4 707)
|
(4 768)
|
(4 909)
|
(5 228)
|
(5 646)
|
(6 030)
|
(6 394)
|
(6 504)
|
(6 628)
|
(6 660)
|
(6 649)
|
(6 674)
|
(6 688)
|
(6 553)
|
(6 467)
|
(6 423)
|
(6 438)
|
(6 497)
|
(6 632)
|
(6 778)
|
(7 000)
|
(7 429)
|
(7 553)
|
(7 690)
|
(7 812)
|
(7 874)
|
(7 954)
|
(8 006)
|
(8 137)
|
(8 267)
|
(8 543)
|
(8 824)
|
(9 101)
|
(9 229)
|
(9 384)
|
(9 590)
|
|
| Selling, General & Administrative |
(1 368)
|
(294)
|
(1 580)
|
(1 035)
|
(674)
|
(387)
|
(128)
|
(404)
|
(501)
|
(737)
|
(843)
|
(983)
|
(1 212)
|
(1 215)
|
(1 238)
|
(1 289)
|
(1 288)
|
(1 353)
|
(1 394)
|
(1 432)
|
(1 493)
|
(1 512)
|
(1 567)
|
(1 624)
|
(1 691)
|
(1 739)
|
(1 768)
|
(1 834)
|
(1 852)
|
(1 849)
|
(1 857)
|
(1 838)
|
(1 881)
|
(1 907)
|
(1 943)
|
(1 966)
|
(1 988)
|
(2 029)
|
(2 050)
|
(2 072)
|
(2 102)
|
(2 156)
|
(2 217)
|
(2 514)
|
(2 957)
|
(3 240)
|
(3 471)
|
(3 464)
|
(3 417)
|
(3 420)
|
(3 427)
|
(3 422)
|
(3 366)
|
(3 378)
|
(3 467)
|
(3 582)
|
(3 735)
|
(3 835)
|
(3 877)
|
(3 915)
|
(4 032)
|
(4 101)
|
(4 216)
|
(4 484)
|
(4 822)
|
(5 119)
|
(5 407)
|
(5 504)
|
(5 613)
|
(5 644)
|
(5 573)
|
(5 504)
|
(5 417)
|
(5 221)
|
(5 148)
|
(5 114)
|
(5 116)
|
(5 138)
|
(5 248)
|
(5 374)
|
(5 559)
|
(5 883)
|
(6 003)
|
(6 111)
|
(6 226)
|
(6 348)
|
(6 387)
|
(6 423)
|
(6 480)
|
(6 507)
|
(6 703)
|
(6 886)
|
(7 043)
|
(7 124)
|
(7 192)
|
(7 331)
|
|
| Depreciation & Amortization |
(22)
|
(22)
|
(23)
|
(22)
|
(21)
|
(30)
|
(26)
|
(31)
|
(40)
|
(57)
|
(61)
|
(69)
|
(83)
|
(84)
|
(90)
|
(96)
|
(102)
|
(107)
|
(112)
|
(116)
|
(126)
|
(134)
|
(144)
|
(157)
|
(167)
|
(173)
|
(178)
|
(178)
|
(180)
|
(183)
|
(185)
|
(191)
|
(198)
|
(205)
|
(207)
|
(209)
|
(212)
|
(222)
|
(216)
|
(219)
|
(229)
|
(240)
|
(256)
|
(338)
|
(445)
|
(521)
|
(581)
|
(576)
|
(579)
|
(583)
|
(584)
|
(577)
|
(544)
|
(534)
|
(547)
|
(562)
|
(603)
|
(632)
|
(637)
|
(658)
|
(675)
|
(668)
|
(693)
|
(744)
|
(824)
|
(911)
|
(987)
|
(1 000)
|
(1 015)
|
(1 016)
|
(1 076)
|
(1 170)
|
(1 271)
|
(1 332)
|
(1 319)
|
(1 309)
|
(1 321)
|
(1 359)
|
(1 384)
|
(1 404)
|
(1 441)
|
(1 546)
|
(1 551)
|
(1 579)
|
(1 586)
|
(1 526)
|
(1 567)
|
(1 583)
|
(1 657)
|
(1 760)
|
(1 841)
|
(1 938)
|
(2 057)
|
(2 105)
|
(2 192)
|
(2 259)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
(473)
|
(473)
|
0
|
(473)
|
0
|
0
|
0
|
(9)
|
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
55
N/A
|
56
+3%
|
63
+12%
|
58
-8%
|
55
-5%
|
70
+28%
|
65
-8%
|
81
+25%
|
84
+3%
|
117
+39%
|
156
+34%
|
186
+19%
|
253
+36%
|
262
+4%
|
268
+2%
|
299
+12%
|
322
+7%
|
332
+3%
|
335
+1%
|
364
+9%
|
351
-4%
|
358
+2%
|
385
+7%
|
358
-7%
|
353
-1%
|
312
-12%
|
287
-8%
|
331
+16%
|
366
+11%
|
405
+11%
|
446
+10%
|
437
-2%
|
403
-8%
|
442
+10%
|
482
+9%
|
502
+4%
|
521
+4%
|
495
-5%
|
513
+4%
|
511
0%
|
525
+3%
|
580
+11%
|
640
+10%
|
723
+13%
|
821
+14%
|
849
+3%
|
882
+4%
|
979
+11%
|
997
+2%
|
985
-1%
|
1 074
+9%
|
1 133
+6%
|
1 302
+15%
|
1 356
+4%
|
1 393
+3%
|
1 507
+8%
|
1 524
+1%
|
1 614
+6%
|
1 667
+3%
|
1 626
-2%
|
1 630
+0%
|
1 714
+5%
|
1 792
+5%
|
1 969
+10%
|
1 991
+1%
|
2 082
+5%
|
2 196
+5%
|
2 208
+1%
|
2 599
+18%
|
2 535
-2%
|
2 638
+4%
|
2 767
+5%
|
2 734
-1%
|
3 091
+13%
|
3 379
+9%
|
3 589
+6%
|
3 624
+1%
|
3 619
0%
|
3 573
-1%
|
3 529
-1%
|
3 701
+5%
|
3 576
-3%
|
3 734
+4%
|
3 870
+4%
|
3 889
+0%
|
4 178
+7%
|
4 154
-1%
|
4 178
+1%
|
4 088
-2%
|
3 831
-6%
|
3 789
-1%
|
3 723
-2%
|
3 769
+1%
|
3 792
+1%
|
3 778
0%
|
3 828
+1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(10)
|
(10)
|
(9)
|
(7)
|
(7)
|
(10)
|
(9)
|
(9)
|
(14)
|
(23)
|
(25)
|
(28)
|
(33)
|
(31)
|
(32)
|
(33)
|
(33)
|
(34)
|
(35)
|
(36)
|
(42)
|
(48)
|
(55)
|
(60)
|
(60)
|
(55)
|
(49)
|
(45)
|
(39)
|
(36)
|
(33)
|
(31)
|
(29)
|
(30)
|
(25)
|
(21)
|
(20)
|
6
|
(8)
|
(2)
|
8
|
34
|
(95)
|
(110)
|
(158)
|
(176)
|
(78)
|
(111)
|
(83)
|
(69)
|
(110)
|
(79)
|
(95)
|
(65)
|
(69)
|
(72)
|
(64)
|
(56)
|
(82)
|
(82)
|
(92)
|
(86)
|
(141)
|
(206)
|
(272)
|
(274)
|
(323)
|
(310)
|
(291)
|
(257)
|
(299)
|
(276)
|
(264)
|
(222)
|
(222)
|
(241)
|
(261)
|
(261)
|
(249)
|
(227)
|
(210)
|
(236)
|
(232)
|
(238)
|
(234)
|
(272)
|
(271)
|
(249)
|
(283)
|
(304)
|
(346)
|
(419)
|
(446)
|
(436)
|
(438)
|
(452)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
0
|
0
|
(7)
|
0
|
0
|
0
|
0
|
0
|
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
|
1
|
2
|
(10)
|
31
|
30
|
37
|
49
|
8
|
8
|
(11)
|
(36)
|
(38)
|
10
|
34
|
56
|
61
|
13
|
2
|
(16)
|
(44)
|
(43)
|
(59)
|
(45)
|
(69)
|
(75)
|
(56)
|
(46)
|
1
|
3
|
69
|
72
|
92
|
129
|
60
|
57
|
88
|
50
|
72
|
102
|
78
|
98
|
77
|
54
|
42
|
23
|
13
|
(21)
|
17
|
23
|
18
|
14
|
27
|
26
|
|
| 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
|
0
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(40)
|
(8)
|
(16)
|
(24)
|
(37)
|
(37)
|
(33)
|
(32)
|
(56)
|
(63)
|
(71)
|
(71)
|
(25)
|
(16)
|
(11)
|
(16)
|
(31)
|
(32)
|
(36)
|
(46)
|
(58)
|
(61)
|
(60)
|
(57)
|
(48)
|
(52)
|
(55)
|
|
| Pre-Tax Income |
44
N/A
|
47
+5%
|
54
+16%
|
50
-7%
|
48
-4%
|
61
+25%
|
56
-7%
|
72
+27%
|
70
-3%
|
84
+21%
|
132
+56%
|
157
+19%
|
213
+35%
|
231
+9%
|
236
+2%
|
266
+13%
|
289
+8%
|
298
+3%
|
299
+1%
|
328
+9%
|
309
-6%
|
310
+0%
|
330
+6%
|
298
-10%
|
293
-2%
|
258
-12%
|
237
-8%
|
286
+21%
|
328
+14%
|
369
+12%
|
413
+12%
|
406
-2%
|
374
-8%
|
412
+10%
|
457
+11%
|
481
+5%
|
501
+4%
|
490
-2%
|
505
+3%
|
509
+1%
|
532
+5%
|
604
+13%
|
546
-10%
|
614
+12%
|
664
+8%
|
647
-3%
|
834
+29%
|
898
+8%
|
952
+6%
|
946
-1%
|
972
+3%
|
1 062
+9%
|
1 196
+13%
|
1 236
+3%
|
1 287
+4%
|
1 445
+12%
|
1 495
+3%
|
1 592
+7%
|
1 647
+3%
|
1 557
-5%
|
1 540
-1%
|
1 592
+3%
|
1 607
+1%
|
1 721
+7%
|
1 660
-4%
|
1 734
+4%
|
1 804
+4%
|
1 823
+1%
|
2 252
+24%
|
2 192
-3%
|
2 333
+6%
|
2 478
+6%
|
2 515
+2%
|
2 904
+15%
|
3 212
+11%
|
3 444
+7%
|
3 391
-2%
|
3 359
-1%
|
3 350
0%
|
3 282
-2%
|
3 492
+6%
|
3 418
-2%
|
3 564
+4%
|
3 719
+4%
|
3 716
0%
|
3 929
+6%
|
3 893
-1%
|
3 916
+1%
|
3 773
-4%
|
3 448
-9%
|
3 399
-1%
|
3 268
-4%
|
3 284
+0%
|
3 322
+1%
|
3 315
0%
|
3 348
+1%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(17)
|
(16)
|
(19)
|
(17)
|
(16)
|
(20)
|
(18)
|
(22)
|
(22)
|
(28)
|
(45)
|
(55)
|
(74)
|
(74)
|
(74)
|
(84)
|
(92)
|
(102)
|
(113)
|
(122)
|
(114)
|
(114)
|
(109)
|
(98)
|
(86)
|
(68)
|
(70)
|
(76)
|
(96)
|
(115)
|
(115)
|
(118)
|
(102)
|
(109)
|
(118)
|
(122)
|
(128)
|
(121)
|
(123)
|
(122)
|
(128)
|
(146)
|
(125)
|
(125)
|
(120)
|
(74)
|
(109)
|
(125)
|
(139)
|
(134)
|
(145)
|
(179)
|
(247)
|
(306)
|
(329)
|
(357)
|
(381)
|
(399)
|
(426)
|
(433)
|
(402)
|
(383)
|
(363)
|
(363)
|
(305)
|
(344)
|
(332)
|
(307)
|
(409)
|
(371)
|
(418)
|
(461)
|
(446)
|
(546)
|
(613)
|
(667)
|
(671)
|
(654)
|
(657)
|
(651)
|
(723)
|
(734)
|
(773)
|
(812)
|
(818)
|
(838)
|
(840)
|
(855)
|
(824)
|
(716)
|
(708)
|
(684)
|
(679)
|
(730)
|
(730)
|
(731)
|
|
| Income from Continuing Operations |
28
|
30
|
35
|
33
|
33
|
41
|
39
|
50
|
48
|
56
|
86
|
102
|
138
|
157
|
162
|
182
|
197
|
196
|
187
|
206
|
195
|
196
|
221
|
200
|
207
|
189
|
167
|
211
|
231
|
254
|
298
|
288
|
272
|
303
|
339
|
359
|
374
|
369
|
382
|
387
|
404
|
458
|
421
|
489
|
544
|
573
|
725
|
773
|
814
|
812
|
827
|
883
|
949
|
930
|
958
|
1 088
|
1 114
|
1 194
|
1 220
|
1 125
|
1 138
|
1 209
|
1 244
|
1 358
|
1 355
|
1 389
|
1 472
|
1 516
|
1 843
|
1 821
|
1 915
|
2 017
|
2 069
|
2 358
|
2 599
|
2 776
|
2 720
|
2 706
|
2 693
|
2 631
|
2 770
|
2 683
|
2 791
|
2 907
|
2 898
|
3 091
|
3 053
|
3 061
|
2 948
|
2 732
|
2 691
|
2 584
|
2 605
|
2 592
|
2 585
|
2 617
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
5
|
4
|
(3)
|
(7)
|
1
|
(2)
|
5
|
13
|
2
|
6
|
1
|
(4)
|
(7)
|
(6)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(3)
|
(5)
|
(8)
|
(11)
|
(12)
|
(13)
|
(13)
|
|
| Net Income (Common) |
28
N/A
|
30
+9%
|
35
+17%
|
33
-6%
|
33
-2%
|
41
+24%
|
39
-5%
|
50
+28%
|
48
-4%
|
56
+18%
|
86
+54%
|
102
+18%
|
138
+36%
|
157
+14%
|
162
+3%
|
182
+13%
|
197
+8%
|
196
0%
|
187
-5%
|
206
+10%
|
195
-5%
|
196
+1%
|
221
+12%
|
200
-9%
|
207
+3%
|
189
-9%
|
167
-12%
|
211
+26%
|
231
+10%
|
254
+10%
|
298
+17%
|
288
-3%
|
272
-6%
|
303
+11%
|
339
+12%
|
359
+6%
|
374
+4%
|
369
-1%
|
382
+3%
|
387
+1%
|
404
+4%
|
458
+13%
|
421
-8%
|
489
+16%
|
544
+11%
|
573
+5%
|
725
+27%
|
773
+7%
|
813
+5%
|
811
0%
|
826
+2%
|
882
+7%
|
948
+7%
|
929
-2%
|
958
+3%
|
1 087
+14%
|
1 113
+2%
|
1 194
+7%
|
1 220
+2%
|
1 125
-8%
|
1 138
+1%
|
1 209
+6%
|
1 249
+3%
|
1 362
+9%
|
1 557
+14%
|
1 671
+7%
|
1 762
+5%
|
1 802
+2%
|
1 932
+7%
|
1 834
-5%
|
1 917
+5%
|
2 023
+6%
|
2 070
+2%
|
2 354
+14%
|
2 592
+10%
|
2 770
+7%
|
2 718
-2%
|
2 706
0%
|
2 693
0%
|
2 631
-2%
|
2 770
+5%
|
2 683
-3%
|
2 791
+4%
|
2 907
+4%
|
2 898
0%
|
3 091
+7%
|
3 053
-1%
|
3 061
+0%
|
2 947
-4%
|
2 730
-7%
|
2 686
-2%
|
2 576
-4%
|
2 594
+1%
|
2 580
-1%
|
2 572
0%
|
2 604
+1%
|
|
| EPS (Diluted) |
0.03
N/A
|
0.03
N/A
|
0.04
+33%
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.05
+25%
|
0.06
+20%
|
0.05
-17%
|
0.05
N/A
|
0.07
+40%
|
0.08
+14%
|
0.11
+38%
|
0.13
+18%
|
0.13
N/A
|
0.14
+8%
|
0.15
+7%
|
0.16
+7%
|
0.15
-6%
|
0.17
+13%
|
0.16
-6%
|
0.16
N/A
|
0.18
+12%
|
0.16
-11%
|
0.17
+6%
|
0.15
-12%
|
0.13
-13%
|
0.17
+31%
|
0.19
+12%
|
0.21
+11%
|
0.25
+19%
|
0.25
N/A
|
0.24
-4%
|
0.27
+13%
|
0.3
+11%
|
0.32
+7%
|
0.33
+3%
|
0.33
N/A
|
0.34
+3%
|
0.34
N/A
|
0.36
+6%
|
0.42
+17%
|
0.38
-10%
|
0.44
+16%
|
0.49
+11%
|
0.51
+4%
|
0.64
+25%
|
0.68
+6%
|
0.71
+4%
|
0.71
N/A
|
0.73
+3%
|
0.78
+7%
|
0.84
+8%
|
0.82
-2%
|
0.84
+2%
|
0.96
+14%
|
0.98
+2%
|
1.05
+7%
|
1.07
+2%
|
0.98
-8%
|
0.99
+1%
|
1.06
+7%
|
1.09
+3%
|
1.19
+9%
|
1.37
+15%
|
1.47
+7%
|
1.55
+5%
|
1.59
+3%
|
1.7
+7%
|
1.62
-5%
|
1.7
+5%
|
1.79
+5%
|
1.84
+3%
|
2.09
+14%
|
2.31
+11%
|
2.48
+7%
|
2.44
-2%
|
2.44
N/A
|
2.5
+2%
|
2.45
-2%
|
2.6
+6%
|
2.52
-3%
|
2.71
+8%
|
2.84
+5%
|
2.88
+1%
|
3.06
+6%
|
3.11
+2%
|
3.16
+2%
|
3.05
-3%
|
2.82
-8%
|
2.8
-1%
|
2.7
-4%
|
2.73
+1%
|
2.71
-1%
|
2.71
N/A
|
2.76
+2%
|
|