Power Corporation of Canada
TSX:POW
Income Statement
Income Statement
Power Corporation of Canada
| 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 |
153
|
190
|
193
|
213
|
165
|
164
|
176
|
197
|
232
|
280
|
314
|
344
|
364
|
360
|
357
|
352
|
336
|
332
|
332
|
336
|
307
|
353
|
371
|
418
|
412
|
513
|
527
|
699
|
441
|
616
|
624
|
445
|
452
|
494
|
480
|
458
|
433
|
432
|
423
|
415
|
410
|
403
|
400
|
402
|
404
|
405
|
416
|
425
|
429
|
446
|
448
|
451
|
457
|
459
|
466
|
482
|
480
|
488
|
491
|
482
|
490
|
493
|
501
|
506
|
512
|
515
|
452
|
469
|
462
|
464
|
537
|
533
|
544
|
563
|
549
|
547
|
555
|
545
|
567
|
584
|
599
|
600
|
599
|
600
|
672
|
722
|
760
|
807
|
766
|
776
|
792
|
792
|
812
|
829
|
842
|
842
|
|
| Gross Premiums Earned |
14 292
|
14 973
|
14 666
|
15 144
|
15 122
|
15 078
|
15 322
|
9 906
|
10 928
|
11 545
|
13 084
|
18 654
|
18 785
|
20 048
|
19 974
|
20 175
|
20 987
|
20 258
|
21 012
|
20 948
|
22 374
|
23 575
|
21 199
|
22 428
|
23 421
|
34 587
|
35 675
|
33 266
|
30 837
|
17 449
|
21 167
|
27 462
|
26 898
|
30 484
|
29 034
|
27 879
|
27 097
|
25 072
|
24 766
|
24 341
|
27 192
|
27 379
|
27 966
|
27 959
|
27 727
|
28 917
|
24 854
|
23 543
|
23 916
|
27 145
|
33 534
|
34 785
|
36 448
|
39 223
|
33 426
|
33 744
|
31 383
|
31 018
|
39 717
|
44 552
|
44 321
|
44 983
|
43 126
|
39 834
|
44 726
|
41 439
|
41 008
|
42 738
|
41 425
|
48 748
|
40 682
|
43 187
|
42 386
|
35 924
|
52 978
|
52 208
|
58 262
|
58 720
|
57 141
|
60 914
|
62 460
|
56 529
|
43 477
|
30 845
|
40 530
|
26 199
|
26 522
|
26 957
|
29 025
|
24 357
|
27 514
|
30 623
|
31 419
|
32 051
|
32 655
|
33 331
|
|
| Revenue |
18 349
N/A
|
19 068
+4%
|
18 693
-2%
|
19 129
+2%
|
19 000
-1%
|
18 930
0%
|
19 225
+2%
|
14 266
-26%
|
15 747
+10%
|
16 763
+6%
|
18 709
+12%
|
24 232
+30%
|
24 343
+0%
|
25 549
+5%
|
25 441
0%
|
25 727
+1%
|
26 561
+3%
|
25 865
-3%
|
26 840
+4%
|
26 928
+0%
|
28 451
+6%
|
29 815
+5%
|
27 428
-8%
|
28 599
+4%
|
29 406
+3%
|
40 460
+38%
|
41 681
+3%
|
39 404
-5%
|
37 099
-6%
|
23 893
-36%
|
27 553
+15%
|
33 800
+23%
|
33 152
-2%
|
36 551
+10%
|
34 686
-5%
|
33 440
-4%
|
32 820
-2%
|
30 842
-6%
|
30 791
0%
|
30 224
-2%
|
32 912
+9%
|
33 108
+1%
|
33 683
+2%
|
33 708
+0%
|
33 443
-1%
|
34 578
+3%
|
30 467
-12%
|
29 185
-4%
|
29 642
+2%
|
32 962
+11%
|
39 479
+20%
|
40 828
+3%
|
42 629
+4%
|
45 504
+7%
|
39 985
-12%
|
40 486
+1%
|
38 265
-5%
|
37 913
-1%
|
46 377
+22%
|
51 041
+10%
|
50 750
-1%
|
51 279
+1%
|
49 509
-3%
|
46 407
-6%
|
51 160
+10%
|
48 409
-5%
|
47 909
-1%
|
49 480
+3%
|
48 098
-3%
|
55 108
+15%
|
47 323
-14%
|
49 773
+5%
|
48 841
-2%
|
42 324
-13%
|
59 131
+40%
|
58 391
-1%
|
64 616
+11%
|
65 451
+1%
|
64 138
-2%
|
68 040
+6%
|
69 561
+2%
|
63 025
-9%
|
48 779
-23%
|
37 476
-23%
|
48 695
+30%
|
32 747
-33%
|
33 215
+1%
|
34 158
+3%
|
31 679
-7%
|
30 195
-5%
|
33 355
+10%
|
33 479
+0%
|
35 172
+5%
|
35 569
+1%
|
36 198
+2%
|
37 332
+3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(16 344)
|
(16 895)
|
(16 417)
|
(16 771)
|
(16 607)
|
(16 555)
|
(16 794)
|
(11 561)
|
(12 817)
|
(13 605)
|
(15 399)
|
(20 875)
|
(20 893)
|
(22 026)
|
(21 810)
|
(22 076)
|
(22 915)
|
(22 141)
|
(23 040)
|
(23 176)
|
(24 733)
|
(26 014)
|
(23 485)
|
(24 478)
|
(25 098)
|
(36 242)
|
(37 478)
|
(35 155)
|
(33 093)
|
(20 123)
|
(24 088)
|
(30 517)
|
(30 050)
|
(33 348)
|
(31 486)
|
(30 505)
|
(29 740)
|
(27 743)
|
(27 409)
|
(26 562)
|
(28 856)
|
(29 070)
|
(29 862)
|
(29 786)
|
(29 825)
|
(30 812)
|
(26 633)
|
(25 434)
|
(25 722)
|
(29 061)
|
(35 432)
|
(36 473)
|
(38 073)
|
(40 775)
|
(35 026)
|
(35 377)
|
(33 148)
|
(33 349)
|
(42 097)
|
(46 999)
|
(46 225)
|
(46 675)
|
(44 974)
|
(41 830)
|
(46 835)
|
(44 226)
|
(43 476)
|
(45 239)
|
(43 566)
|
(50 986)
|
(43 570)
|
(45 829)
|
(44 865)
|
(38 777)
|
(55 134)
|
(54 313)
|
(60 401)
|
(61 107)
|
(59 275)
|
(62 862)
|
(64 281)
|
(59 167)
|
(47 426)
|
(36 365)
|
(43 776)
|
(32 307)
|
(33 129)
|
(33 719)
|
(26 991)
|
(27 330)
|
(27 502)
|
(28 181)
|
(28 830)
|
(29 369)
|
(30 216)
|
(30 742)
|
|
| Selling, General & Administrative |
(4 165)
|
(4 255)
|
(4 210)
|
(4 081)
|
(1 199)
|
(3 942)
|
(3 832)
|
(4 180)
|
(1 376)
|
(4 812)
|
(5 232)
|
(5 262)
|
(1 880)
|
(5 489)
|
(5 525)
|
(5 528)
|
(1 956)
|
(5 521)
|
(5 542)
|
(5 075)
|
(2 024)
|
(5 014)
|
(4 961)
|
(5 749)
|
(2 236)
|
(6 177)
|
(6 394)
|
(6 356)
|
(2 172)
|
(6 267)
|
(6 261)
|
(6 176)
|
(2 088)
|
(6 273)
|
(6 226)
|
(6 575)
|
(4 705)
|
(6 566)
|
(6 594)
|
(6 281)
|
(4 804)
|
(5 863)
|
(5 974)
|
(6 117)
|
(5 236)
|
(7 120)
|
(7 341)
|
(7 724)
|
(5 755)
|
(8 463)
|
(8 833)
|
(8 933)
|
(8 557)
|
(9 215)
|
(9 458)
|
(9 942)
|
(9 961)
|
(10 718)
|
(11 019)
|
(11 165)
|
(11 169)
|
(11 816)
|
(11 923)
|
(11 801)
|
(10 796)
|
(11 665)
|
(11 586)
|
(11 870)
|
(11 015)
|
(11 786)
|
(11 956)
|
(11 821)
|
(11 315)
|
(11 893)
|
(11 661)
|
(11 612)
|
(11 239)
|
(12 520)
|
(13 145)
|
(13 604)
|
(13 208)
|
0
|
0
|
0
|
(13 235)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(149)
|
(128)
|
(91)
|
(46)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(178)
|
0
|
0
|
0
|
(188)
|
0
|
0
|
0
|
(238)
|
0
|
0
|
0
|
(269)
|
0
|
0
|
0
|
(275)
|
0
|
0
|
0
|
(345)
|
0
|
0
|
0
|
(381)
|
0
|
0
|
0
|
(396)
|
0
|
0
|
0
|
(483)
|
0
|
0
|
0
|
(459)
|
0
|
0
|
0
|
(675)
|
0
|
0
|
0
|
(778)
|
0
|
0
|
0
|
(877)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Benefits Claims Loss Adjustment |
(12 030)
|
(12 512)
|
(12 116)
|
(12 644)
|
(12 593)
|
(12 613)
|
(12 962)
|
(7 381)
|
(8 346)
|
(8 793)
|
(10 167)
|
(15 613)
|
(15 490)
|
(16 537)
|
(16 285)
|
(16 548)
|
(17 435)
|
(16 620)
|
(17 498)
|
(18 101)
|
(19 660)
|
(21 000)
|
(18 524)
|
(18 729)
|
(19 122)
|
(30 065)
|
(31 084)
|
(28 799)
|
(26 774)
|
(13 856)
|
(17 827)
|
(24 341)
|
(23 809)
|
(27 075)
|
(25 260)
|
(23 930)
|
(23 225)
|
(21 172)
|
(20 812)
|
(20 281)
|
(23 043)
|
(23 207)
|
(23 888)
|
(23 669)
|
(22 875)
|
(23 692)
|
(19 292)
|
(17 710)
|
(17 811)
|
(20 598)
|
(26 599)
|
(27 540)
|
(29 160)
|
(31 560)
|
(25 568)
|
(25 435)
|
(22 842)
|
(22 631)
|
(31 078)
|
(35 834)
|
(34 675)
|
(34 859)
|
(33 051)
|
(30 029)
|
(35 643)
|
(32 561)
|
(31 890)
|
(33 369)
|
(32 068)
|
(39 200)
|
(31 614)
|
(34 008)
|
(33 091)
|
(26 884)
|
(43 473)
|
(42 701)
|
(48 487)
|
(48 368)
|
(46 130)
|
(49 258)
|
(50 295)
|
(46 446)
|
(35 670)
|
(25 496)
|
(29 664)
|
(20 994)
|
(21 412)
|
(21 711)
|
(15 777)
|
(15 849)
|
(15 943)
|
(16 121)
|
(16 368)
|
(16 577)
|
(16 835)
|
(16 981)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
(2 815)
|
0
|
0
|
0
|
(3 095)
|
0
|
0
|
0
|
(3 523)
|
0
|
0
|
0
|
(3 524)
|
0
|
0
|
0
|
(3 049)
|
0
|
0
|
0
|
(3 740)
|
0
|
0
|
0
|
(4 147)
|
0
|
0
|
0
|
(4 153)
|
0
|
0
|
0
|
(1 632)
|
(5)
|
(3)
|
0
|
(821)
|
0
|
0
|
0
|
(1 476)
|
0
|
0
|
0
|
(1 887)
|
0
|
0
|
0
|
(81)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(219)
|
0
|
0
|
0
|
(12 721)
|
(11 756)
|
(10 869)
|
0
|
(11 313)
|
(11 717)
|
(12 008)
|
(11 214)
|
(11 481)
|
(11 559)
|
(12 060)
|
(12 462)
|
(12 792)
|
(13 381)
|
(13 761)
|
|
| Operating Income |
2 005
N/A
|
2 173
+8%
|
2 276
+5%
|
2 358
+4%
|
2 393
+1%
|
2 375
-1%
|
2 431
+2%
|
2 705
+11%
|
2 930
+8%
|
3 158
+8%
|
3 310
+5%
|
3 357
+1%
|
3 450
+3%
|
3 523
+2%
|
3 631
+3%
|
3 651
+1%
|
3 646
0%
|
3 724
+2%
|
3 800
+2%
|
3 752
-1%
|
3 718
-1%
|
3 801
+2%
|
3 943
+4%
|
4 121
+5%
|
4 308
+5%
|
4 218
-2%
|
4 203
0%
|
4 249
+1%
|
4 006
-6%
|
3 770
-6%
|
3 465
-8%
|
3 283
-5%
|
3 102
-6%
|
3 203
+3%
|
3 200
0%
|
2 935
-8%
|
3 080
+5%
|
3 099
+1%
|
3 382
+9%
|
3 662
+8%
|
4 056
+11%
|
4 038
0%
|
3 821
-5%
|
3 922
+3%
|
3 618
-8%
|
3 766
+4%
|
3 834
+2%
|
3 751
-2%
|
3 920
+5%
|
3 901
0%
|
4 047
+4%
|
4 355
+8%
|
4 556
+5%
|
4 729
+4%
|
4 959
+5%
|
5 109
+3%
|
5 117
+0%
|
4 564
-11%
|
4 280
-6%
|
4 042
-6%
|
4 525
+12%
|
4 604
+2%
|
4 535
-1%
|
4 577
+1%
|
4 325
-6%
|
4 183
-3%
|
4 433
+6%
|
4 241
-4%
|
4 532
+7%
|
4 122
-9%
|
3 753
-9%
|
3 944
+5%
|
3 976
+1%
|
3 547
-11%
|
3 997
+13%
|
4 078
+2%
|
4 215
+3%
|
4 344
+3%
|
4 863
+12%
|
5 178
+6%
|
5 280
+2%
|
3 858
-27%
|
1 353
-65%
|
1 111
-18%
|
4 919
+343%
|
440
-91%
|
86
-80%
|
439
+410%
|
4 688
+968%
|
2 865
-39%
|
5 853
+104%
|
5 298
-9%
|
6 342
+20%
|
6 200
-2%
|
5 982
-4%
|
6 590
+10%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(48)
|
(159)
|
(148)
|
(157)
|
(172)
|
(89)
|
(96)
|
(118)
|
(149)
|
(184)
|
(207)
|
(232)
|
(246)
|
(240)
|
(248)
|
(246)
|
(226)
|
(223)
|
(205)
|
(215)
|
107
|
(233)
|
(230)
|
(241)
|
(259)
|
(347)
|
(348)
|
(308)
|
(640)
|
(279)
|
(336)
|
(354)
|
(457)
|
(438)
|
(430)
|
(416)
|
(341)
|
(336)
|
(321)
|
(472)
|
(463)
|
(380)
|
(391)
|
(257)
|
(343)
|
(424)
|
(426)
|
(448)
|
(334)
|
(320)
|
(304)
|
(277)
|
(242)
|
(224)
|
(188)
|
(217)
|
(267)
|
(482)
|
(599)
|
(629)
|
(612)
|
(380)
|
(295)
|
(245)
|
(298)
|
(297)
|
(312)
|
(350)
|
(298)
|
(306)
|
(294)
|
(291)
|
(332)
|
(344)
|
(362)
|
(342)
|
(385)
|
(285)
|
(97)
|
(75)
|
130
|
(141)
|
(289)
|
(444)
|
(710)
|
(494)
|
(532)
|
(579)
|
(766)
|
(776)
|
(792)
|
(792)
|
(812)
|
(829)
|
(842)
|
(842)
|
|
| Non-Reccuring Items |
(300)
|
(204)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 151)
|
0
|
0
|
0
|
(98)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(127)
|
0
|
0
|
0
|
(54)
|
0
|
0
|
0
|
(66)
|
0
|
0
|
0
|
(63)
|
0
|
0
|
0
|
(450)
|
0
|
0
|
0
|
(189)
|
0
|
0
|
0
|
(47)
|
0
|
0
|
(203)
|
(219)
|
0
|
(229)
|
(42)
|
(94)
|
0
|
0
|
0
|
(185)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
231
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
(16)
|
160
|
0
|
(119)
|
1
|
(96)
|
(94)
|
709
|
728
|
722
|
735
|
(16)
|
(49)
|
(40)
|
(55)
|
(46)
|
15
|
(3)
|
(9)
|
350
|
(3)
|
338
|
349
|
1
|
25
|
67
|
66
|
56
|
132
|
(2 458)
|
(2 452)
|
(2 453)
|
(12)
|
(53)
|
(61)
|
(58)
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
(10)
|
0
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 250
|
4 332
|
4 545
|
0
|
4 338
|
4 507
|
4 555
|
0
|
2 571
|
194
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
1 872
N/A
|
1 970
+5%
|
2 126
+8%
|
2 080
-2%
|
2 222
+7%
|
2 190
-1%
|
2 241
+2%
|
3 296
+47%
|
3 509
+6%
|
3 696
+5%
|
3 838
+4%
|
3 109
-19%
|
3 155
+1%
|
3 243
+3%
|
3 328
+3%
|
3 359
+1%
|
3 413
+2%
|
3 498
+2%
|
3 586
+3%
|
3 887
+8%
|
3 822
-2%
|
3 906
+2%
|
4 062
+4%
|
3 881
-4%
|
4 074
+5%
|
3 938
-3%
|
3 921
0%
|
3 997
+2%
|
1 347
-66%
|
1 033
-23%
|
677
-34%
|
476
-30%
|
2 535
+433%
|
2 712
+7%
|
2 709
0%
|
2 461
-9%
|
2 739
+11%
|
2 763
+1%
|
3 061
+11%
|
3 190
+4%
|
3 593
+13%
|
3 658
+2%
|
3 420
-7%
|
3 655
+7%
|
3 275
-10%
|
3 332
+2%
|
3 408
+2%
|
3 303
-3%
|
3 459
+5%
|
3 581
+4%
|
3 743
+5%
|
4 078
+9%
|
4 260
+4%
|
4 505
+6%
|
4 771
+6%
|
4 892
+3%
|
4 784
-2%
|
4 082
-15%
|
3 681
-10%
|
3 413
-7%
|
3 850
+13%
|
4 224
+10%
|
4 240
+0%
|
4 332
+2%
|
3 577
-17%
|
3 886
+9%
|
4 121
+6%
|
3 891
-6%
|
4 045
+4%
|
3 816
-6%
|
3 459
-9%
|
3 653
+6%
|
3 597
-2%
|
3 203
-11%
|
3 635
+13%
|
3 533
-3%
|
3 611
+2%
|
4 059
+12%
|
4 537
+12%
|
5 061
+12%
|
5 316
+5%
|
5 967
+12%
|
5 396
-10%
|
5 212
-3%
|
4 024
-23%
|
4 284
+6%
|
4 061
-5%
|
4 415
+9%
|
3 922
-11%
|
4 660
+19%
|
5 255
+13%
|
4 506
-14%
|
5 530
+23%
|
5 371
-3%
|
5 140
-4%
|
5 748
+12%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(662)
|
(689)
|
(811)
|
(747)
|
(764)
|
(721)
|
(704)
|
(791)
|
(837)
|
(886)
|
(895)
|
(882)
|
(837)
|
(860)
|
(888)
|
(885)
|
(902)
|
(935)
|
(906)
|
(902)
|
(847)
|
(819)
|
(929)
|
(907)
|
(972)
|
(935)
|
(885)
|
(982)
|
(38)
|
33
|
121
|
235
|
(531)
|
(577)
|
(586)
|
(497)
|
(532)
|
(502)
|
(552)
|
(595)
|
(711)
|
(691)
|
(589)
|
(660)
|
(550)
|
(618)
|
(665)
|
(604)
|
(670)
|
(715)
|
(739)
|
(813)
|
(824)
|
(874)
|
(820)
|
(771)
|
(685)
|
(473)
|
(466)
|
(480)
|
(587)
|
(659)
|
(646)
|
(610)
|
(327)
|
(322)
|
(407)
|
(442)
|
(578)
|
(625)
|
(527)
|
(438)
|
(554)
|
(402)
|
(437)
|
(408)
|
(77)
|
(207)
|
(235)
|
(389)
|
(643)
|
(751)
|
(765)
|
(758)
|
(481)
|
(674)
|
(572)
|
(574)
|
(263)
|
(377)
|
(594)
|
(589)
|
(929)
|
(891)
|
(699)
|
(811)
|
|
| Income from Continuing Operations |
1 210
|
1 281
|
1 315
|
1 333
|
1 458
|
1 469
|
1 537
|
2 505
|
2 672
|
2 810
|
2 943
|
2 227
|
2 318
|
2 383
|
2 440
|
2 474
|
2 511
|
2 563
|
2 680
|
2 985
|
2 975
|
3 087
|
3 133
|
2 974
|
3 102
|
3 003
|
3 036
|
3 015
|
1 309
|
1 066
|
798
|
711
|
2 004
|
2 135
|
2 123
|
1 964
|
2 207
|
2 261
|
2 509
|
2 595
|
2 882
|
2 967
|
2 831
|
2 995
|
2 725
|
2 714
|
2 743
|
2 699
|
2 789
|
2 866
|
3 004
|
3 265
|
3 436
|
3 631
|
3 951
|
4 121
|
4 099
|
3 609
|
3 215
|
2 933
|
3 263
|
3 565
|
3 594
|
3 722
|
3 250
|
3 564
|
3 714
|
3 449
|
3 467
|
3 191
|
2 932
|
3 215
|
3 043
|
2 801
|
3 198
|
3 125
|
3 534
|
3 852
|
4 302
|
4 672
|
4 673
|
5 216
|
4 631
|
4 454
|
3 543
|
3 610
|
3 489
|
3 841
|
3 659
|
4 283
|
4 661
|
3 917
|
4 601
|
4 480
|
4 441
|
4 937
|
|
| Income to Minority Interest |
(592)
|
(655)
|
(718)
|
(757)
|
(813)
|
(828)
|
(871)
|
(1 289)
|
(1 404)
|
(1 502)
|
(1 573)
|
(1 309)
|
(1 369)
|
(1 409)
|
(1 454)
|
(1 474)
|
(1 458)
|
(1 488)
|
(1 558)
|
(1 664)
|
(1 675)
|
(1 705)
|
(1 723)
|
(1 675)
|
(1 729)
|
(1 619)
|
(1 639)
|
(1 616)
|
(775)
|
(736)
|
(623)
|
(618)
|
(1 322)
|
(1 429)
|
(1 469)
|
(1 381)
|
(1 441)
|
(1 445)
|
(1 503)
|
(1 599)
|
(1 829)
|
(1 867)
|
(1 806)
|
(1 927)
|
(1 859)
|
(1 882)
|
(1 942)
|
(1 891)
|
(1 760)
|
(1 820)
|
(1 890)
|
(2 007)
|
(2 109)
|
(2 192)
|
(2 211)
|
(2 223)
|
(2 261)
|
(2 077)
|
(2 026)
|
(1 949)
|
(2 129)
|
(2 221)
|
(2 172)
|
(2 133)
|
(1 696)
|
(1 743)
|
(1 896)
|
(1 915)
|
(2 128)
|
(2 085)
|
(1 895)
|
(2 005)
|
(1 883)
|
(1 733)
|
(1 742)
|
(1 523)
|
(1 488)
|
(1 450)
|
(1 572)
|
(1 706)
|
(1 704)
|
(1 941)
|
(1 742)
|
(1 664)
|
(1 578)
|
(1 490)
|
(1 405)
|
(1 393)
|
(1 288)
|
(1 464)
|
(1 684)
|
(1 575)
|
(1 735)
|
(1 705)
|
(1 624)
|
(1 788)
|
|
| Net Income (Common) |
606
N/A
|
612
+1%
|
579
-5%
|
557
-4%
|
623
+12%
|
617
-1%
|
641
+4%
|
1 187
+85%
|
1 239
+4%
|
1 278
+3%
|
1 341
+5%
|
890
-34%
|
920
+3%
|
944
+3%
|
956
+1%
|
970
+1%
|
1 021
+5%
|
1 041
+2%
|
1 085
+4%
|
1 348
+24%
|
1 351
+0%
|
1 460
+8%
|
1 514
+4%
|
1 359
-10%
|
1 429
+5%
|
1 433
+0%
|
1 733
+21%
|
1 712
-1%
|
826
-52%
|
602
-27%
|
134
-78%
|
51
-62%
|
641
+1 157%
|
665
+4%
|
612
-8%
|
542
-11%
|
727
+34%
|
778
+7%
|
970
+25%
|
990
+2%
|
1 075
+9%
|
1 119
+4%
|
1 040
-7%
|
1 051
+1%
|
816
-22%
|
781
-4%
|
750
-4%
|
756
+1%
|
977
+29%
|
994
+2%
|
1 062
+7%
|
1 206
+14%
|
1 275
+6%
|
1 387
+9%
|
1 688
+22%
|
1 846
+9%
|
1 786
-3%
|
1 480
-17%
|
1 137
-23%
|
932
-18%
|
1 082
+16%
|
1 292
+19%
|
1 370
+6%
|
1 537
+12%
|
1 286
-16%
|
1 553
+21%
|
1 550
0%
|
1 266
-18%
|
1 287
+2%
|
1 054
-18%
|
985
-7%
|
1 158
+18%
|
1 108
-4%
|
1 016
-8%
|
1 404
+38%
|
1 550
+10%
|
1 994
+29%
|
2 350
+18%
|
2 678
+14%
|
2 914
+9%
|
2 917
+0%
|
3 223
+10%
|
2 830
-12%
|
2 732
-3%
|
1 913
-30%
|
2 043
+7%
|
1 943
-5%
|
2 275
+17%
|
2 195
-4%
|
2 591
+18%
|
2 820
+9%
|
2 216
-21%
|
2 743
+24%
|
2 723
-1%
|
2 765
+2%
|
3 097
+12%
|
|
| EPS (Diluted) |
1.35
N/A
|
1.36
+1%
|
1.29
-5%
|
1.24
-4%
|
1.38
+11%
|
1.37
-1%
|
1.42
+4%
|
2.62
+85%
|
2.74
+5%
|
2.82
+3%
|
2.96
+5%
|
1.97
-33%
|
2.03
+3%
|
2.09
+3%
|
2.11
+1%
|
2.14
+1%
|
2.25
+5%
|
2.29
+2%
|
2.39
+4%
|
3.32
+39%
|
2.96
-11%
|
3.19
+8%
|
3.26
+2%
|
2.96
-9%
|
3.12
+5%
|
3.12
N/A
|
3.77
+21%
|
3.67
-3%
|
1.8
-51%
|
1.31
-27%
|
0.28
-79%
|
0.1
-64%
|
1.4
+1 300%
|
1.45
+4%
|
1.33
-8%
|
1.18
-11%
|
1.57
+33%
|
1.69
+8%
|
2.09
+24%
|
2.15
+3%
|
2.33
+8%
|
2.42
+4%
|
2.26
-7%
|
2.27
+0%
|
1.76
-22%
|
1.69
-4%
|
1.62
-4%
|
1.63
+1%
|
2.11
+29%
|
2.15
+2%
|
2.29
+7%
|
2.6
+14%
|
2.75
+6%
|
3
+9%
|
3.64
+21%
|
3.97
+9%
|
3.84
-3%
|
3.17
-17%
|
2.44
-23%
|
2
-18%
|
2.32
+16%
|
2.77
+19%
|
2.93
+6%
|
3.29
+12%
|
2.75
-16%
|
3.33
+21%
|
3.32
0%
|
2.71
-18%
|
2.76
+2%
|
2.26
-18%
|
2.27
+0%
|
2.71
+19%
|
2.53
-7%
|
1.81
-28%
|
2.07
+14%
|
2.29
+11%
|
3.08
+34%
|
3.47
+13%
|
3.95
+14%
|
4.28
+8%
|
4.28
N/A
|
4.76
+11%
|
4.18
-12%
|
4.06
-3%
|
2.84
-30%
|
3.06
+8%
|
2.91
-5%
|
3.43
+18%
|
3.31
-3%
|
3.96
+20%
|
4.32
+9%
|
3.4
-21%
|
4.2
+24%
|
4.18
0%
|
4.26
+2%
|
4.78
+12%
|
|