IGM Financial Inc
TSX:IGM
Income Statement
Earnings Waterfall
IGM Financial Inc
Income Statement
IGM Financial 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 |
73
|
93
|
88
|
82
|
80
|
80
|
82
|
81
|
85
|
88
|
91
|
95
|
96
|
94
|
93
|
92
|
90
|
90
|
89
|
89
|
88
|
88
|
88
|
88
|
88
|
88
|
88
|
88
|
91
|
95
|
106
|
117
|
125
|
126
|
121
|
116
|
111
|
114
|
113
|
108
|
103
|
95
|
92
|
92
|
92
|
92
|
92
|
92
|
92
|
92
|
92
|
92
|
92
|
92
|
92
|
92
|
92
|
92
|
92
|
92
|
92
|
96
|
102
|
108
|
114
|
118
|
118
|
126
|
121
|
116
|
115
|
105
|
108
|
110
|
110
|
110
|
111
|
111
|
112
|
113
|
114
|
114
|
114
|
113
|
113
|
113
|
115
|
119
|
123
|
127
|
130
|
129
|
129
|
129
|
129
|
0
|
|
| Revenue |
1 761
N/A
|
1 987
+13%
|
2 014
+1%
|
1 986
-1%
|
1 940
-2%
|
1 895
-2%
|
1 854
-2%
|
1 854
N/A
|
1 874
+1%
|
1 940
+4%
|
2 003
+3%
|
2 056
+3%
|
2 119
+3%
|
2 172
+2%
|
2 228
+3%
|
2 287
+3%
|
2 348
+3%
|
2 421
+3%
|
2 478
+2%
|
2 534
+2%
|
2 605
+3%
|
2 679
+3%
|
2 764
+3%
|
2 852
+3%
|
2 895
+2%
|
2 889
0%
|
2 887
0%
|
2 866
-1%
|
2 668
-7%
|
2 517
-6%
|
2 388
-5%
|
2 305
-3%
|
2 328
+1%
|
2 421
+4%
|
2 455
+1%
|
2 469
+1%
|
2 546
+3%
|
2 655
+4%
|
2 710
+2%
|
2 722
+0%
|
2 653
-3%
|
2 631
-1%
|
2 572
-2%
|
2 533
-2%
|
2 505
-1%
|
2 485
-1%
|
2 510
+1%
|
2 541
+1%
|
2 596
+2%
|
2 658
+2%
|
2 709
+2%
|
2 790
+3%
|
2 831
+1%
|
2 870
+1%
|
2 908
+1%
|
2 908
+0%
|
2 917
+0%
|
2 877
-1%
|
2 864
0%
|
2 889
+1%
|
2 941
+2%
|
3 007
+2%
|
3 065
+2%
|
3 063
0%
|
3 058
0%
|
3 068
+0%
|
3 068
0%
|
3 112
+1%
|
3 099
0%
|
3 084
0%
|
3 089
+0%
|
3 081
0%
|
3 116
+1%
|
3 125
+0%
|
3 070
-2%
|
3 105
+1%
|
3 151
+1%
|
3 231
+3%
|
3 380
+5%
|
3 483
+3%
|
3 588
+3%
|
3 643
+2%
|
3 617
-1%
|
3 549
-2%
|
3 149
-11%
|
3 342
+6%
|
3 289
-2%
|
3 246
-1%
|
3 186
-2%
|
3 245
+2%
|
3 292
+1%
|
3 360
+2%
|
3 492
+4%
|
3 557
+2%
|
3 626
+2%
|
3 727
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(491)
|
(531)
|
(530)
|
(514)
|
(498)
|
(482)
|
(468)
|
(466)
|
(475)
|
(503)
|
(541)
|
(579)
|
(617)
|
(649)
|
(673)
|
(701)
|
(727)
|
(753)
|
(782)
|
(803)
|
(833)
|
(862)
|
(892)
|
(925)
|
(947)
|
(951)
|
(949)
|
(941)
|
(906)
|
(864)
|
(826)
|
(801)
|
(809)
|
(830)
|
(845)
|
(847)
|
(855)
|
(875)
|
(892)
|
(903)
|
(895)
|
(883)
|
(868)
|
(859)
|
(858)
|
(855)
|
(860)
|
(870)
|
(886)
|
(911)
|
(938)
|
(968)
|
(993)
|
(1 016)
|
(1 038)
|
(1 052)
|
(1 062)
|
(1 057)
|
(1 056)
|
(1 066)
|
(1 090)
|
(1 118)
|
(1 135)
|
(1 138)
|
(1 143)
|
(1 139)
|
(1 125)
|
(1 119)
|
(1 099)
|
(1 087)
|
(1 093)
|
(1 149)
|
(1 343)
|
(1 273)
|
(1 309)
|
(1 307)
|
(1 323)
|
(1 358)
|
(1 420)
|
(1 476)
|
(1 514)
|
(1 545)
|
(1 552)
|
(1 539)
|
(1 290)
|
(1 444)
|
(1 396)
|
(1 361)
|
(1 320)
|
(1 341)
|
(1 368)
|
(1 397)
|
(1 450)
|
(1 491)
|
(1 518)
|
(1 553)
|
|
| Gross Profit |
1 270
N/A
|
1 456
+15%
|
1 483
+2%
|
1 472
-1%
|
1 442
-2%
|
1 414
-2%
|
1 386
-2%
|
1 388
+0%
|
1 399
+1%
|
1 437
+3%
|
1 462
+2%
|
1 477
+1%
|
1 502
+2%
|
1 523
+1%
|
1 555
+2%
|
1 587
+2%
|
1 621
+2%
|
1 668
+3%
|
1 697
+2%
|
1 731
+2%
|
1 772
+2%
|
1 817
+3%
|
1 873
+3%
|
1 928
+3%
|
1 948
+1%
|
1 938
-1%
|
1 938
+0%
|
1 925
-1%
|
1 762
-8%
|
1 653
-6%
|
1 562
-6%
|
1 503
-4%
|
1 519
+1%
|
1 591
+5%
|
1 610
+1%
|
1 622
+1%
|
1 691
+4%
|
1 780
+5%
|
1 818
+2%
|
1 819
+0%
|
1 758
-3%
|
1 748
-1%
|
1 704
-3%
|
1 674
-2%
|
1 647
-2%
|
1 630
-1%
|
1 650
+1%
|
1 670
+1%
|
1 710
+2%
|
1 747
+2%
|
1 770
+1%
|
1 822
+3%
|
1 838
+1%
|
1 854
+1%
|
1 870
+1%
|
1 856
-1%
|
1 855
0%
|
1 820
-2%
|
1 808
-1%
|
1 823
+1%
|
1 851
+2%
|
1 889
+2%
|
1 930
+2%
|
1 925
0%
|
1 916
0%
|
1 929
+1%
|
1 943
+1%
|
1 993
+3%
|
2 001
+0%
|
1 997
0%
|
1 996
0%
|
1 932
-3%
|
1 773
-8%
|
1 851
+4%
|
1 761
-5%
|
1 798
+2%
|
1 827
+2%
|
1 874
+3%
|
1 960
+5%
|
2 007
+2%
|
2 074
+3%
|
2 098
+1%
|
2 065
-2%
|
2 010
-3%
|
1 860
-7%
|
1 898
+2%
|
1 892
0%
|
1 886
0%
|
1 866
-1%
|
1 904
+2%
|
1 925
+1%
|
1 964
+2%
|
2 042
+4%
|
2 066
+1%
|
2 108
+2%
|
2 175
+3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(576)
|
(750)
|
(626)
|
(574)
|
(535)
|
(520)
|
(507)
|
(504)
|
(494)
|
(461)
|
(467)
|
(511)
|
(544)
|
(550)
|
(559)
|
(568)
|
(555)
|
(562)
|
(568)
|
(567)
|
(573)
|
(581)
|
(594)
|
(614)
|
(623)
|
(633)
|
(642)
|
(642)
|
(648)
|
(639)
|
(635)
|
(628)
|
(614)
|
(606)
|
(599)
|
(609)
|
(634)
|
(624)
|
(638)
|
(665)
|
(637)
|
(642)
|
(649)
|
(655)
|
(669)
|
(675)
|
(687)
|
(697)
|
(730)
|
(748)
|
(777)
|
(794)
|
(878)
|
(895)
|
(900)
|
(918)
|
(883)
|
(897)
|
(913)
|
(930)
|
(916)
|
(935)
|
(922)
|
(936)
|
(922)
|
(1 119)
|
(1 152)
|
(1 182)
|
(1 021)
|
(1 065)
|
(1 072)
|
(1 001)
|
(801)
|
(871)
|
(813)
|
(891)
|
(902)
|
(916)
|
(930)
|
(874)
|
(888)
|
(898)
|
(906)
|
(911)
|
(850)
|
(897)
|
(987)
|
(977)
|
(971)
|
(975)
|
(885)
|
(903)
|
(916)
|
(931)
|
(941)
|
(955)
|
|
| Selling, General & Administrative |
(504)
|
(583)
|
(574)
|
(549)
|
(535)
|
(520)
|
(507)
|
(504)
|
(494)
|
(501)
|
(506)
|
(511)
|
(544)
|
(550)
|
(559)
|
(568)
|
(555)
|
(562)
|
(568)
|
(567)
|
(573)
|
(581)
|
(594)
|
(614)
|
(623)
|
(633)
|
(642)
|
(642)
|
(648)
|
(639)
|
(635)
|
(628)
|
(614)
|
(606)
|
(599)
|
(600)
|
(336)
|
(616)
|
(630)
|
(636)
|
(344)
|
(647)
|
(654)
|
(660)
|
(371)
|
(675)
|
(687)
|
(697)
|
(400)
|
(748)
|
(777)
|
(795)
|
(513)
|
(895)
|
(900)
|
(918)
|
(465)
|
(897)
|
(913)
|
(930)
|
(496)
|
(935)
|
(922)
|
(936)
|
(471)
|
(1 119)
|
(1 152)
|
(1 182)
|
(538)
|
(1 065)
|
(1 072)
|
(1 001)
|
(801)
|
(871)
|
(813)
|
(891)
|
(902)
|
(916)
|
(930)
|
(874)
|
(888)
|
(898)
|
(906)
|
(911)
|
(850)
|
(897)
|
(987)
|
(977)
|
(971)
|
(975)
|
(885)
|
(903)
|
(916)
|
(932)
|
(942)
|
(956)
|
|
| Depreciation & Amortization |
(72)
|
0
|
(52)
|
(25)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
(43)
|
0
|
0
|
0
|
(56)
|
0
|
0
|
0
|
(56)
|
0
|
0
|
0
|
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
|
(168)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
40
|
40
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
(267)
|
(8)
|
(8)
|
(29)
|
(261)
|
5
|
5
|
5
|
(264)
|
0
|
0
|
0
|
(298)
|
0
|
0
|
0
|
(330)
|
0
|
0
|
0
|
(379)
|
0
|
0
|
0
|
(377)
|
0
|
0
|
0
|
(395)
|
0
|
0
|
0
|
(427)
|
0
|
0
|
0
|
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 |
694
N/A
|
706
+2%
|
858
+21%
|
898
+5%
|
907
+1%
|
894
-1%
|
879
-2%
|
884
+1%
|
905
+2%
|
975
+8%
|
995
+2%
|
966
-3%
|
958
-1%
|
973
+2%
|
996
+2%
|
1 018
+2%
|
1 066
+5%
|
1 106
+4%
|
1 129
+2%
|
1 164
+3%
|
1 198
+3%
|
1 236
+3%
|
1 279
+3%
|
1 313
+3%
|
1 325
+1%
|
1 305
-2%
|
1 297
-1%
|
1 283
-1%
|
1 114
-13%
|
1 014
-9%
|
927
-9%
|
875
-6%
|
905
+3%
|
985
+9%
|
1 011
+3%
|
1 013
+0%
|
1 057
+4%
|
1 156
+9%
|
1 180
+2%
|
1 154
-2%
|
1 121
-3%
|
1 106
-1%
|
1 056
-5%
|
1 019
-3%
|
978
-4%
|
955
-2%
|
963
+1%
|
973
+1%
|
980
+1%
|
999
+2%
|
994
0%
|
1 027
+3%
|
961
-6%
|
959
0%
|
970
+1%
|
939
-3%
|
972
+4%
|
923
-5%
|
895
-3%
|
893
0%
|
935
+5%
|
955
+2%
|
1 008
+6%
|
990
-2%
|
994
+0%
|
810
-18%
|
791
-2%
|
810
+2%
|
980
+21%
|
932
-5%
|
924
-1%
|
931
+1%
|
972
+4%
|
981
+1%
|
948
-3%
|
907
-4%
|
926
+2%
|
958
+4%
|
1 030
+8%
|
1 133
+10%
|
1 185
+5%
|
1 200
+1%
|
1 159
-3%
|
1 099
-5%
|
1 010
-8%
|
1 001
-1%
|
906
-10%
|
909
+0%
|
895
-2%
|
929
+4%
|
1 039
+12%
|
1 060
+2%
|
1 126
+6%
|
1 134
+1%
|
1 166
+3%
|
1 219
+5%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(73)
|
(93)
|
(88)
|
(82)
|
(80)
|
(80)
|
(82)
|
(81)
|
(85)
|
(88)
|
(91)
|
(95)
|
(96)
|
(94)
|
(93)
|
(92)
|
(90)
|
(90)
|
(89)
|
(89)
|
(88)
|
(88)
|
(88)
|
(88)
|
(88)
|
(88)
|
(88)
|
(88)
|
(91)
|
(95)
|
(106)
|
(117)
|
(125)
|
(126)
|
(121)
|
(116)
|
(49)
|
(97)
|
(78)
|
(52)
|
(23)
|
(37)
|
(35)
|
(36)
|
(20)
|
(20)
|
(16)
|
(13)
|
2
|
2
|
5
|
6
|
4
|
11
|
16
|
18
|
19
|
21
|
15
|
15
|
12
|
8
|
(2)
|
(9)
|
(19)
|
(12)
|
6
|
12
|
29
|
29
|
13
|
12
|
(3)
|
(18)
|
5
|
20
|
40
|
61
|
64
|
76
|
82
|
89
|
91
|
82
|
98
|
281
|
281
|
269
|
250
|
65
|
63
|
81
|
83
|
88
|
96
|
117
|
|
| Non-Reccuring Items |
(96)
|
0
|
0
|
0
|
0
|
0
|
0
|
15
|
40
|
0
|
0
|
25
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(29)
|
(29)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(191)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
526
N/A
|
613
+17%
|
770
+26%
|
815
+6%
|
827
+1%
|
814
-2%
|
797
-2%
|
818
+3%
|
859
+5%
|
887
+3%
|
905
+2%
|
896
-1%
|
863
-4%
|
879
+2%
|
903
+3%
|
926
+3%
|
975
+5%
|
1 016
+4%
|
1 039
+2%
|
1 076
+3%
|
1 110
+3%
|
1 148
+3%
|
1 190
+4%
|
1 225
+3%
|
1 237
+1%
|
1 216
-2%
|
1 208
-1%
|
1 195
-1%
|
1 023
-14%
|
919
-10%
|
821
-11%
|
759
-8%
|
780
+3%
|
859
+10%
|
890
+4%
|
897
+1%
|
1 008
+12%
|
1 029
+2%
|
1 073
+4%
|
1 102
+3%
|
1 097
0%
|
1 069
-3%
|
1 020
-5%
|
983
-4%
|
958
-3%
|
935
-2%
|
947
+1%
|
960
+1%
|
981
+2%
|
1 001
+2%
|
999
0%
|
1 033
+3%
|
965
-7%
|
969
+0%
|
986
+2%
|
956
-3%
|
991
+4%
|
944
-5%
|
910
-4%
|
908
0%
|
947
+4%
|
963
+2%
|
1 007
+5%
|
981
-3%
|
785
-20%
|
798
+2%
|
796
0%
|
822
+3%
|
986
+20%
|
961
-3%
|
937
-2%
|
943
+1%
|
969
+3%
|
963
-1%
|
954
-1%
|
927
-3%
|
965
+4%
|
1 019
+6%
|
1 094
+7%
|
1 209
+10%
|
1 268
+5%
|
1 290
+2%
|
1 250
-3%
|
1 181
-6%
|
1 107
-6%
|
1 282
+16%
|
1 186
-7%
|
1 177
-1%
|
1 144
-3%
|
994
-13%
|
1 102
+11%
|
1 142
+4%
|
1 210
+6%
|
1 223
+1%
|
1 262
+3%
|
1 337
+6%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(253)
|
(282)
|
(332)
|
(336)
|
(317)
|
(300)
|
(285)
|
(277)
|
(299)
|
(304)
|
(304)
|
(301)
|
(265)
|
(268)
|
(276)
|
(278)
|
(292)
|
(307)
|
(299)
|
(320)
|
(331)
|
(343)
|
(371)
|
(377)
|
(355)
|
(334)
|
(327)
|
(309)
|
(293)
|
(266)
|
(240)
|
(233)
|
(221)
|
(238)
|
(235)
|
(235)
|
(269)
|
(272)
|
(279)
|
(268)
|
(251)
|
(235)
|
(227)
|
(217)
|
(191)
|
(185)
|
(179)
|
(184)
|
(211)
|
(216)
|
(215)
|
(223)
|
(203)
|
(202)
|
(210)
|
(201)
|
(210)
|
(197)
|
(188)
|
(188)
|
(168)
|
(174)
|
(189)
|
(188)
|
(174)
|
(179)
|
(174)
|
(176)
|
(210)
|
(203)
|
(200)
|
(204)
|
(220)
|
(223)
|
(215)
|
(200)
|
(201)
|
(213)
|
(234)
|
(268)
|
(287)
|
(291)
|
(281)
|
(266)
|
(246)
|
(250)
|
(226)
|
(223)
|
(215)
|
(219)
|
(247)
|
(257)
|
(277)
|
(279)
|
(287)
|
(303)
|
|
| Income from Continuing Operations |
273
|
331
|
438
|
479
|
510
|
513
|
512
|
541
|
560
|
583
|
601
|
595
|
598
|
611
|
627
|
649
|
684
|
708
|
741
|
756
|
779
|
804
|
820
|
847
|
882
|
882
|
882
|
886
|
731
|
653
|
582
|
525
|
559
|
621
|
654
|
662
|
739
|
758
|
794
|
834
|
847
|
835
|
793
|
767
|
768
|
749
|
769
|
776
|
771
|
785
|
784
|
810
|
762
|
768
|
776
|
756
|
781
|
747
|
722
|
720
|
779
|
789
|
817
|
793
|
611
|
619
|
622
|
647
|
776
|
758
|
737
|
739
|
749
|
740
|
739
|
727
|
765
|
806
|
860
|
941
|
981
|
999
|
969
|
915
|
861
|
1 032
|
960
|
955
|
929
|
775
|
855
|
883
|
933
|
943
|
975
|
1 033
|
|
| Income to Minority Interest |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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)
|
(3)
|
(3)
|
(4)
|
(5)
|
(6)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(4)
|
(5)
|
(5)
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
25
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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) |
260
N/A
|
312
+20%
|
416
+33%
|
457
+10%
|
491
+8%
|
494
+1%
|
493
0%
|
524
+6%
|
539
+3%
|
567
+5%
|
591
+4%
|
589
0%
|
596
+1%
|
609
+2%
|
625
+3%
|
647
+4%
|
682
+5%
|
707
+4%
|
740
+5%
|
754
+2%
|
777
+3%
|
802
+3%
|
817
+2%
|
844
+3%
|
879
+4%
|
880
+0%
|
905
+3%
|
885
-2%
|
731
-17%
|
653
-11%
|
557
-15%
|
525
-6%
|
559
+6%
|
617
+10%
|
649
+5%
|
655
+1%
|
731
+12%
|
751
+3%
|
789
+5%
|
860
+9%
|
901
+5%
|
887
-1%
|
845
-5%
|
788
-7%
|
759
-4%
|
741
-2%
|
760
+3%
|
767
+1%
|
762
-1%
|
776
+2%
|
775
0%
|
802
+3%
|
753
-6%
|
759
+1%
|
767
+1%
|
747
-3%
|
772
+3%
|
738
-4%
|
713
-3%
|
711
0%
|
771
+8%
|
781
+1%
|
809
+4%
|
784
-3%
|
602
-23%
|
610
+1%
|
613
+0%
|
638
+4%
|
767
+20%
|
749
-2%
|
731
-2%
|
735
+1%
|
747
+2%
|
740
-1%
|
739
0%
|
727
-2%
|
764
+5%
|
806
+5%
|
860
+7%
|
940
+9%
|
979
+4%
|
996
+2%
|
966
-3%
|
911
-6%
|
867
-5%
|
1 029
+19%
|
960
-7%
|
954
-1%
|
1 149
+20%
|
991
-14%
|
1 069
+8%
|
1 098
+3%
|
934
-15%
|
944
+1%
|
974
+3%
|
1 034
+6%
|
|
| EPS (Diluted) |
1.05
N/A
|
1.18
+12%
|
1.57
+33%
|
1.73
+10%
|
1.85
+7%
|
1.86
+1%
|
1.86
N/A
|
1.97
+6%
|
2.03
+3%
|
2.15
+6%
|
2.23
+4%
|
2.22
0%
|
2.24
+1%
|
2.28
+2%
|
2.34
+3%
|
2.42
+3%
|
2.56
+6%
|
2.64
+3%
|
2.76
+5%
|
2.82
+2%
|
2.9
+3%
|
3.01
+4%
|
3.07
+2%
|
3.17
+3%
|
3.29
+4%
|
3.3
+0%
|
3.4
+3%
|
3.33
-2%
|
2.76
-17%
|
2.47
-11%
|
2.11
-15%
|
1.99
-6%
|
2.12
+7%
|
2.33
+10%
|
2.45
+5%
|
2.48
+1%
|
2.77
+12%
|
2.88
+4%
|
3.04
+6%
|
3.32
+9%
|
3.47
+5%
|
3.44
-1%
|
3.29
-4%
|
3.08
-6%
|
2.97
-4%
|
2.92
-2%
|
3.01
+3%
|
3.05
+1%
|
3.02
-1%
|
3.08
+2%
|
3.07
0%
|
3.17
+3%
|
2.98
-6%
|
3.01
+1%
|
3.08
+2%
|
3.02
-2%
|
3.11
+3%
|
3.03
-3%
|
2.95
-3%
|
2.94
0%
|
3.19
+9%
|
3.25
+2%
|
3.36
+3%
|
3.26
-3%
|
2.5
-23%
|
2.53
+1%
|
2.55
+1%
|
2.65
+4%
|
3.18
+20%
|
3.12
-2%
|
3.04
-3%
|
3.07
+1%
|
3.12
+2%
|
3.1
-1%
|
3.06
-1%
|
3.05
0%
|
3.21
+5%
|
3.38
+5%
|
3.6
+7%
|
3.9
+8%
|
4.08
+5%
|
4.14
+1%
|
4.03
-3%
|
3.83
-5%
|
3.63
-5%
|
4.31
+19%
|
4.01
-7%
|
3.99
0%
|
4.81
+21%
|
4.16
-14%
|
4.5
+8%
|
4.63
+3%
|
3.91
-16%
|
3.95
+1%
|
4.1
+4%
|
4.35
+6%
|
|