Winpak Ltd
TSX:WPK
Income Statement
Earnings Waterfall
Winpak Ltd
Income Statement
Winpak 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 | Apr-2005 | Jul-2005 | Oct-2005 | Jan-2006 | Apr-2006 | Jul-2006 | Oct-2006 | Dec-2006 | Apr-2007 | Jul-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 | Apr-2012 | Jul-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 | Apr-2017 | Jul-2017 | Oct-2017 | Dec-2017 | Apr-2018 | Jul-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 | Apr-2023 | Jul-2023 | Oct-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
|
| Revenue |
293
N/A
|
289
-1%
|
289
+0%
|
298
+3%
|
313
+5%
|
328
+5%
|
347
+6%
|
356
+3%
|
367
+3%
|
375
+2%
|
377
+1%
|
386
+2%
|
393
+2%
|
408
+4%
|
419
+3%
|
434
+4%
|
437
+1%
|
444
+2%
|
444
0%
|
444
N/A
|
447
+1%
|
443
-1%
|
448
+1%
|
453
+1%
|
467
+3%
|
481
+3%
|
494
+3%
|
509
+3%
|
512
+1%
|
509
-1%
|
506
0%
|
500
-1%
|
506
+1%
|
519
+3%
|
539
+4%
|
560
+4%
|
579
+3%
|
595
+3%
|
611
+3%
|
635
+4%
|
652
+3%
|
675
+4%
|
674
0%
|
668
-1%
|
670
+0%
|
668
0%
|
686
+3%
|
700
+2%
|
715
+2%
|
733
+3%
|
755
+3%
|
769
+2%
|
787
+2%
|
798
+1%
|
797
0%
|
798
+0%
|
797
0%
|
796
0%
|
802
+1%
|
813
+1%
|
823
+1%
|
853
+4%
|
867
+2%
|
880
+2%
|
887
+1%
|
880
-1%
|
888
+1%
|
890
+0%
|
890
0%
|
892
+0%
|
886
-1%
|
878
-1%
|
874
-1%
|
863
-1%
|
860
0%
|
858
0%
|
853
-1%
|
864
+1%
|
891
+3%
|
935
+5%
|
1 002
+7%
|
1 053
+5%
|
1 119
+6%
|
1 168
+4%
|
1 181
+1%
|
1 210
+2%
|
1 187
-2%
|
1 158
-2%
|
1 141
-1%
|
1 114
-2%
|
1 110
0%
|
1 121
+1%
|
1 131
+1%
|
1 139
+1%
|
1 128
-1%
|
1 126
0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(239)
|
(231)
|
(227)
|
(231)
|
(244)
|
(259)
|
(277)
|
(289)
|
(296)
|
(304)
|
(295)
|
(283)
|
(283)
|
(285)
|
(297)
|
(322)
|
(325)
|
(331)
|
(331)
|
(327)
|
(330)
|
(325)
|
(332)
|
(340)
|
(356)
|
(371)
|
(380)
|
(388)
|
(379)
|
(370)
|
(359)
|
(349)
|
(354)
|
(362)
|
(379)
|
(396)
|
(407)
|
(419)
|
(431)
|
(450)
|
(464)
|
(480)
|
(480)
|
(474)
|
(471)
|
(471)
|
(483)
|
(493)
|
(507)
|
(523)
|
(541)
|
(550)
|
(562)
|
(562)
|
(551)
|
(547)
|
(539)
|
(533)
|
(536)
|
(544)
|
(553)
|
(578)
|
(592)
|
(603)
|
(610)
|
(611)
|
(616)
|
(618)
|
(620)
|
(619)
|
(611)
|
(603)
|
(600)
|
(595)
|
(595)
|
(594)
|
(589)
|
(599)
|
(625)
|
(672)
|
(728)
|
(763)
|
(810)
|
(839)
|
(849)
|
(872)
|
(851)
|
(824)
|
(807)
|
(781)
|
(772)
|
(772)
|
(769)
|
(775)
|
(776)
|
(778)
|
|
| Gross Profit |
55
N/A
|
58
+6%
|
62
+7%
|
67
+8%
|
69
+3%
|
69
+1%
|
70
+1%
|
68
-4%
|
71
+4%
|
70
0%
|
82
+16%
|
103
+26%
|
110
+7%
|
123
+11%
|
122
-1%
|
112
-8%
|
112
-1%
|
113
+1%
|
113
N/A
|
116
+3%
|
117
+0%
|
118
+1%
|
116
-1%
|
113
-3%
|
110
-2%
|
110
+0%
|
114
+3%
|
121
+6%
|
134
+11%
|
139
+4%
|
147
+6%
|
151
+3%
|
152
+0%
|
157
+3%
|
160
+2%
|
164
+3%
|
173
+5%
|
176
+2%
|
179
+2%
|
185
+3%
|
188
+1%
|
196
+4%
|
194
-1%
|
194
+0%
|
199
+3%
|
197
-1%
|
203
+3%
|
208
+2%
|
208
+0%
|
211
+1%
|
215
+2%
|
219
+2%
|
224
+3%
|
236
+5%
|
246
+4%
|
250
+2%
|
258
+3%
|
263
+2%
|
265
+1%
|
269
+1%
|
269
+0%
|
275
+2%
|
275
0%
|
277
+1%
|
277
+0%
|
269
-3%
|
271
+1%
|
272
+0%
|
270
-1%
|
274
+1%
|
275
+1%
|
276
+0%
|
274
-1%
|
269
-2%
|
265
-1%
|
264
0%
|
264
0%
|
265
+1%
|
267
+1%
|
263
-1%
|
274
+4%
|
290
+6%
|
310
+7%
|
329
+6%
|
332
+1%
|
338
+2%
|
336
-1%
|
334
0%
|
334
0%
|
332
0%
|
338
+2%
|
349
+3%
|
362
+4%
|
364
+1%
|
352
-3%
|
347
-1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(23)
|
(23)
|
(23)
|
(22)
|
(21)
|
(21)
|
(23)
|
(25)
|
(26)
|
(27)
|
(37)
|
(56)
|
(66)
|
(78)
|
(80)
|
(73)
|
(75)
|
(74)
|
(73)
|
(74)
|
(74)
|
(74)
|
(76)
|
(76)
|
(78)
|
(80)
|
(80)
|
(82)
|
(82)
|
(82)
|
(81)
|
(80)
|
(81)
|
(81)
|
(83)
|
(85)
|
(95)
|
(98)
|
(100)
|
(102)
|
(93)
|
(96)
|
(96)
|
(96)
|
(97)
|
(97)
|
(98)
|
(100)
|
(102)
|
(102)
|
(103)
|
(104)
|
(106)
|
(108)
|
(106)
|
(106)
|
(107)
|
(106)
|
(109)
|
(111)
|
(110)
|
(113)
|
(115)
|
(116)
|
(116)
|
(115)
|
(115)
|
(115)
|
(118)
|
(119)
|
(119)
|
(119)
|
(119)
|
(118)
|
(116)
|
(117)
|
(117)
|
(119)
|
(124)
|
(128)
|
(131)
|
(135)
|
(143)
|
(149)
|
(156)
|
(160)
|
(156)
|
(155)
|
(155)
|
(157)
|
(162)
|
(166)
|
(169)
|
(170)
|
(171)
|
(169)
|
|
| Selling, General & Administrative |
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(15)
|
(42)
|
(57)
|
(74)
|
(76)
|
(64)
|
(66)
|
(65)
|
(64)
|
(66)
|
(65)
|
(65)
|
(66)
|
(66)
|
(68)
|
(70)
|
(71)
|
(71)
|
(70)
|
(69)
|
(68)
|
(68)
|
(69)
|
(69)
|
(71)
|
(72)
|
(75)
|
(77)
|
(79)
|
(80)
|
(80)
|
(83)
|
(83)
|
(84)
|
(84)
|
(84)
|
(85)
|
(87)
|
(90)
|
(90)
|
(90)
|
(91)
|
(91)
|
(93)
|
(93)
|
(92)
|
(93)
|
(92)
|
(93)
|
(94)
|
(93)
|
(96)
|
(99)
|
(100)
|
(100)
|
(99)
|
(99)
|
(98)
|
(102)
|
(102)
|
(102)
|
(102)
|
(102)
|
(102)
|
(100)
|
(101)
|
(100)
|
(102)
|
(106)
|
(111)
|
(115)
|
(119)
|
(128)
|
(134)
|
(138)
|
(142)
|
(137)
|
(135)
|
(134)
|
(136)
|
(140)
|
(144)
|
(147)
|
(147)
|
(148)
|
(145)
|
|
| Research & Development |
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(11)
|
(12)
|
(13)
|
(13)
|
(12)
|
(12)
|
(13)
|
(13)
|
(13)
|
(13)
|
(14)
|
(14)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(14)
|
(14)
|
(14)
|
(14)
|
(13)
|
(13)
|
(14)
|
(13)
|
(14)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(16)
|
(17)
|
(17)
|
(17)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(16)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
(19)
|
(20)
|
(20)
|
(21)
|
(21)
|
(22)
|
(22)
|
(22)
|
(22)
|
(22)
|
|
| Depreciation & Amortization |
(16)
|
(15)
|
(14)
|
(14)
|
(14)
|
(15)
|
(16)
|
(17)
|
(18)
|
(18)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(14)
|
(5)
|
0
|
5
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
(7)
|
(7)
|
(8)
|
(1)
|
(0)
|
0
|
1
|
1
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
(0)
|
(0)
|
2
|
2
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
3
|
3
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
31
N/A
|
35
+11%
|
39
+13%
|
45
+14%
|
48
+7%
|
48
0%
|
47
-1%
|
43
-9%
|
45
+5%
|
44
-2%
|
45
+2%
|
47
+6%
|
44
-7%
|
44
+0%
|
42
-6%
|
39
-6%
|
37
-6%
|
39
+5%
|
40
+3%
|
42
+5%
|
43
+3%
|
44
+2%
|
40
-9%
|
37
-8%
|
33
-13%
|
30
-6%
|
34
+11%
|
38
+14%
|
52
+35%
|
57
+11%
|
66
+16%
|
71
+7%
|
71
-1%
|
75
+7%
|
77
+2%
|
79
+3%
|
77
-3%
|
77
+0%
|
80
+3%
|
84
+5%
|
95
+13%
|
99
+5%
|
97
-2%
|
98
+1%
|
102
+5%
|
100
-2%
|
105
+5%
|
107
+2%
|
106
-1%
|
108
+2%
|
111
+3%
|
115
+3%
|
118
+3%
|
128
+8%
|
140
+9%
|
144
+3%
|
151
+5%
|
157
+4%
|
156
-1%
|
158
+1%
|
160
+1%
|
162
+1%
|
160
-1%
|
161
+0%
|
161
+0%
|
154
-4%
|
156
+1%
|
157
+1%
|
152
-3%
|
155
+2%
|
156
+1%
|
157
+0%
|
155
-1%
|
150
-3%
|
149
-1%
|
147
-1%
|
147
0%
|
147
0%
|
143
-2%
|
135
-6%
|
144
+7%
|
155
+8%
|
166
+7%
|
180
+8%
|
176
-2%
|
178
+1%
|
179
+1%
|
179
+0%
|
179
+0%
|
175
-2%
|
176
+0%
|
183
+4%
|
193
+5%
|
194
+1%
|
181
-7%
|
179
-1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(6)
|
(6)
|
(8)
|
(8)
|
(5)
|
(4)
|
(2)
|
(0)
|
2
|
3
|
4
|
4
|
1
|
2
|
1
|
1
|
1
|
1
|
(1)
|
(2)
|
(1)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(1)
|
0
|
0
|
1
|
3
|
0
|
(0)
|
(0)
|
3
|
0
|
3
|
3
|
9
|
2
|
1
|
1
|
2
|
3
|
4
|
3
|
(1)
|
(2)
|
(4)
|
(5)
|
2
|
5
|
12
|
19
|
25
|
26
|
25
|
26
|
22
|
16
|
15
|
12
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
5
|
5
|
6
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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)
|
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
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(3)
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
(0)
|
(1)
|
(2)
|
(4)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(4)
|
(3)
|
(3)
|
(3)
|
0
|
0
|
|
| Pre-Tax Income |
27
N/A
|
31
+14%
|
36
+16%
|
41
+17%
|
45
+7%
|
45
+0%
|
44
-1%
|
40
-10%
|
42
+6%
|
41
-2%
|
42
+2%
|
45
+6%
|
41
-7%
|
41
N/A
|
37
-11%
|
34
-7%
|
32
-6%
|
34
+6%
|
43
+26%
|
46
+5%
|
47
+2%
|
48
+3%
|
39
-18%
|
37
-6%
|
32
-13%
|
30
-7%
|
33
+10%
|
36
+11%
|
45
+25%
|
51
+14%
|
59
+14%
|
63
+8%
|
66
+5%
|
72
+9%
|
75
+5%
|
79
+5%
|
79
N/A
|
79
0%
|
81
+3%
|
85
+4%
|
96
+13%
|
99
+4%
|
97
-2%
|
99
+2%
|
103
+4%
|
101
-2%
|
104
+4%
|
106
+1%
|
104
-1%
|
105
+1%
|
109
+3%
|
112
+3%
|
115
+3%
|
125
+9%
|
137
+9%
|
141
+3%
|
147
+5%
|
153
+4%
|
153
-1%
|
155
+2%
|
158
+2%
|
161
+2%
|
160
-1%
|
162
+1%
|
162
0%
|
155
-4%
|
156
+1%
|
157
+1%
|
152
-4%
|
155
+2%
|
159
+2%
|
160
+1%
|
160
+0%
|
152
-5%
|
150
-2%
|
148
-1%
|
148
0%
|
150
+1%
|
147
-2%
|
138
-6%
|
142
+3%
|
153
+8%
|
162
+5%
|
173
+7%
|
174
+1%
|
181
+4%
|
188
+4%
|
194
+3%
|
200
+3%
|
197
-1%
|
197
+0%
|
206
+4%
|
210
+2%
|
208
-1%
|
194
-7%
|
190
-2%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(10)
|
(11)
|
(13)
|
(15)
|
(16)
|
(16)
|
(16)
|
(15)
|
(16)
|
(15)
|
(16)
|
(16)
|
(14)
|
(14)
|
(11)
|
(10)
|
(9)
|
(10)
|
(13)
|
(13)
|
(14)
|
(15)
|
(12)
|
(12)
|
(8)
|
(7)
|
(8)
|
(9)
|
(16)
|
(18)
|
(20)
|
(21)
|
(21)
|
(22)
|
(23)
|
(24)
|
(22)
|
(23)
|
(23)
|
(25)
|
(31)
|
(33)
|
(31)
|
(31)
|
(31)
|
(30)
|
(32)
|
(33)
|
(32)
|
(33)
|
(34)
|
(35)
|
(36)
|
(39)
|
(43)
|
(44)
|
(46)
|
(47)
|
(48)
|
(48)
|
(50)
|
(51)
|
(50)
|
(50)
|
(39)
|
(34)
|
(34)
|
(32)
|
(40)
|
(41)
|
(42)
|
(42)
|
(42)
|
(40)
|
(39)
|
(39)
|
(39)
|
(39)
|
(37)
|
(34)
|
(35)
|
(38)
|
(42)
|
(45)
|
(46)
|
(48)
|
(49)
|
(50)
|
(52)
|
(52)
|
(54)
|
(57)
|
(59)
|
(58)
|
(54)
|
(52)
|
|
| Income from Continuing Operations |
17
|
19
|
22
|
26
|
29
|
29
|
28
|
25
|
27
|
26
|
26
|
28
|
27
|
27
|
26
|
25
|
23
|
24
|
30
|
32
|
33
|
34
|
27
|
24
|
24
|
22
|
25
|
27
|
29
|
34
|
39
|
42
|
45
|
50
|
53
|
56
|
57
|
57
|
59
|
60
|
65
|
67
|
66
|
68
|
72
|
71
|
72
|
73
|
72
|
73
|
75
|
77
|
80
|
86
|
94
|
97
|
102
|
106
|
105
|
107
|
108
|
110
|
111
|
112
|
123
|
120
|
123
|
125
|
112
|
114
|
117
|
118
|
118
|
112
|
110
|
108
|
109
|
111
|
110
|
104
|
106
|
115
|
120
|
128
|
128
|
133
|
139
|
143
|
148
|
145
|
144
|
149
|
151
|
150
|
141
|
138
|
|
| Income to Minority Interest |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
0
|
1
|
1
|
1
|
1
|
(0)
|
(0)
|
(1)
|
(2)
|
(1)
|
(1)
|
(0)
|
|
| Net Income (Common) |
16
N/A
|
18
+14%
|
21
+16%
|
25
+19%
|
28
+9%
|
27
-1%
|
27
-3%
|
24
-11%
|
25
+6%
|
25
-2%
|
25
+2%
|
27
+8%
|
26
-4%
|
27
+2%
|
26
-4%
|
24
-4%
|
23
-5%
|
24
+5%
|
30
+22%
|
32
+8%
|
33
+2%
|
34
+3%
|
27
-19%
|
24
-10%
|
24
-2%
|
23
-6%
|
25
+9%
|
27
+9%
|
29
+10%
|
33
+13%
|
38
+14%
|
40
+7%
|
43
+6%
|
48
+13%
|
51
+5%
|
54
+6%
|
55
+3%
|
55
-1%
|
57
+4%
|
58
+2%
|
64
+10%
|
66
+3%
|
65
0%
|
68
+4%
|
71
+5%
|
71
-1%
|
72
+2%
|
73
+1%
|
71
-2%
|
72
+0%
|
74
+3%
|
76
+3%
|
78
+3%
|
85
+8%
|
92
+9%
|
95
+3%
|
99
+5%
|
103
+4%
|
102
-2%
|
103
+2%
|
104
+1%
|
106
+2%
|
107
+0%
|
108
+1%
|
119
+10%
|
117
-2%
|
119
+2%
|
122
+2%
|
109
-11%
|
111
+2%
|
114
+3%
|
115
+1%
|
115
N/A
|
110
-5%
|
108
-2%
|
106
-2%
|
106
+0%
|
108
+1%
|
107
-1%
|
101
-6%
|
104
+3%
|
113
+9%
|
118
+5%
|
127
+7%
|
128
+1%
|
134
+4%
|
140
+5%
|
145
+3%
|
148
+2%
|
144
-3%
|
143
-1%
|
148
+3%
|
149
+1%
|
149
-1%
|
140
-6%
|
138
-2%
|
|
| EPS (Diluted) |
0.25
N/A
|
0.29
+16%
|
0.33
+14%
|
0.39
+18%
|
0.42
+8%
|
0.41
-2%
|
0.4
-2%
|
0.36
-10%
|
0.38
+6%
|
0.37
-3%
|
0.38
+3%
|
0.41
+8%
|
0.4
-2%
|
0.41
+2%
|
0.4
-2%
|
0.38
-5%
|
0.36
-5%
|
0.38
+6%
|
0.46
+21%
|
0.5
+9%
|
0.5
N/A
|
0.52
+4%
|
0.42
-19%
|
0.38
-10%
|
0.37
-3%
|
0.34
-8%
|
0.37
+9%
|
0.4
+8%
|
0.45
+12%
|
0.51
+13%
|
0.58
+14%
|
0.62
+7%
|
0.66
+6%
|
0.74
+12%
|
0.78
+5%
|
0.83
+6%
|
0.85
+2%
|
0.85
N/A
|
0.88
+4%
|
0.9
+2%
|
0.98
+9%
|
1
+2%
|
0.99
-1%
|
1.03
+4%
|
1.1
+7%
|
1.09
-1%
|
1.11
+2%
|
1.12
+1%
|
1.1
-2%
|
1.1
N/A
|
1.14
+4%
|
1.17
+3%
|
1.21
+3%
|
1.31
+8%
|
1.42
+8%
|
1.46
+3%
|
1.53
+5%
|
1.59
+4%
|
1.57
-1%
|
1.6
+2%
|
1.61
+1%
|
1.64
+2%
|
1.65
+1%
|
1.67
+1%
|
1.84
+10%
|
1.81
-2%
|
1.84
+2%
|
1.88
+2%
|
1.68
-11%
|
1.71
+2%
|
1.76
+3%
|
1.77
+1%
|
1.77
N/A
|
1.69
-5%
|
1.66
-2%
|
1.63
-2%
|
1.64
+1%
|
1.66
+1%
|
1.65
-1%
|
1.56
-5%
|
1.6
+3%
|
1.74
+9%
|
1.82
+5%
|
1.96
+8%
|
1.97
+1%
|
2.06
+5%
|
2.16
+5%
|
2.22
+3%
|
2.28
+3%
|
2.22
-3%
|
2.24
+1%
|
2.34
+4%
|
2.35
+0%
|
2.4
+2%
|
2.27
-5%
|
2.25
-1%
|
|