Refrigeration Electrical Engineering Corp
VN:REE
Income Statement
Earnings Waterfall
Refrigeration Electrical Engineering Corp
Income Statement
Refrigeration Electrical Engineering Corp
| Jun-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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
3 643
|
4 204
|
4 411
|
6 534
|
9 756
|
0
|
0
|
0
|
7 553
|
0
|
0
|
0
|
10 856
|
0
|
0
|
0
|
9 478
|
3 289
|
8 110
|
13 198
|
17 663
|
17 316
|
14 050
|
10 211
|
8 103
|
7 237
|
0
|
6 908
|
35 942
|
25 253
|
49 867
|
60 262
|
71 276
|
56 411
|
42 456
|
38 852
|
37 795
|
44 480
|
46 571
|
51 602
|
57 146
|
51 671
|
50 962
|
45 763
|
37 414
|
43 822
|
51 756
|
62 518
|
73 967
|
74 884
|
67 973
|
60 441
|
60 159
|
63 655
|
71 122
|
80 445
|
105 038
|
130 248
|
168 960
|
204 857
|
224 927
|
271 358
|
312 258
|
359 609
|
414 430
|
429 616
|
435 504
|
435 610
|
416 426
|
403 678
|
489 882
|
570 106
|
663 213
|
783 107
|
802 168
|
840 489
|
882 747
|
918 979
|
954 192
|
0
|
942 710
|
659 507
|
598 357
|
779 971
|
741 807
|
716 803
|
0
|
0
|
0
|
|
| Revenue |
147 066
N/A
|
114 001
-22%
|
82 316
-28%
|
144 427
+75%
|
363 812
+152%
|
415 431
+14%
|
503 857
+21%
|
543 891
+8%
|
387 357
-29%
|
476 488
+23%
|
606 063
+27%
|
711 932
+17%
|
824 141
+16%
|
832 327
+1%
|
848 910
+2%
|
891 105
+5%
|
977 085
+10%
|
1 067 678
+9%
|
1 088 594
+2%
|
1 082 285
-1%
|
1 154 393
+7%
|
1 022 567
-11%
|
1 049 559
+3%
|
1 092 349
+4%
|
1 174 211
+7%
|
1 383 456
+18%
|
1 442 538
+4%
|
1 615 619
+12%
|
1 807 852
+12%
|
1 854 135
+3%
|
1 921 725
+4%
|
1 902 102
-1%
|
1 810 439
-5%
|
1 920 969
+6%
|
2 139 403
+11%
|
2 251 286
+5%
|
2 395 620
+6%
|
2 398 888
+0%
|
2 334 984
-3%
|
2 343 690
+0%
|
2 413 407
+3%
|
2 452 478
+2%
|
2 461 410
+0%
|
2 554 853
+4%
|
2 629 386
+3%
|
2 753 930
+5%
|
2 818 482
+2%
|
2 785 391
-1%
|
2 643 384
-5%
|
2 519 922
-5%
|
2 703 324
+7%
|
3 019 880
+12%
|
3 659 363
+21%
|
4 194 764
+15%
|
4 483 671
+7%
|
4 629 133
+3%
|
4 995 173
+8%
|
4 957 178
-1%
|
5 022 824
+1%
|
5 133 054
+2%
|
5 100 655
-1%
|
5 129 570
+1%
|
6 245 735
+22%
|
6 279 519
+1%
|
4 889 832
-22%
|
6 070 593
+24%
|
6 203 028
+2%
|
6 479 495
+4%
|
5 639 753
-13%
|
6 822 605
+21%
|
7 171 555
+5%
|
6 760 622
-6%
|
5 809 811
-14%
|
7 855 223
+35%
|
9 104 305
+16%
|
10 244 870
+13%
|
9 371 928
-9%
|
11 740 763
+25%
|
9 846 582
-16%
|
14 118 044
+43%
|
8 569 918
-39%
|
12 581 560
+47%
|
12 588 589
+0%
|
8 113 331
-36%
|
8 383 667
+3%
|
8 614 556
+3%
|
8 946 867
+4%
|
9 469 605
+6%
|
10 011 611
+6%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(110 776)
|
(73 357)
|
(40 178)
|
(73 766)
|
(243 664)
|
(284 302)
|
(356 843)
|
(387 616)
|
(244 396)
|
(325 123)
|
(440 709)
|
(536 779)
|
(607 503)
|
(592 922)
|
(596 504)
|
(617 275)
|
(679 284)
|
(758 217)
|
(752 781)
|
(733 072)
|
(824 318)
|
(704 419)
|
(707 634)
|
(712 857)
|
(765 334)
|
(943 509)
|
(990 158)
|
(1 156 058)
|
(1 312 897)
|
(1 353 080)
|
(1 405 193)
|
(1 389 754)
|
(1 269 409)
|
(1 381 822)
|
(1 591 592)
|
(1 678 141)
|
(1 810 410)
|
(1 796 060)
|
(1 726 616)
|
(1 728 187)
|
(1 810 302)
|
(1 827 605)
|
(1 821 735)
|
(1 872 235)
|
(1 826 827)
|
(1 932 410)
|
(1 915 261)
|
(1 879 662)
|
(1 752 125)
|
(1 580 086)
|
(1 773 820)
|
(2 017 391)
|
(2 477 729)
|
(2 940 552)
|
(3 201 524)
|
(3 308 671)
|
(3 565 775)
|
(3 507 558)
|
(3 619 331)
|
(3 746 307)
|
(3 872 581)
|
(3 916 669)
|
(4 607 133)
|
(4 637 929)
|
(3 643 619)
|
(4 494 323)
|
(4 554 532)
|
(4 704 383)
|
(4 033 887)
|
(4 780 406)
|
(4 752 822)
|
(4 417 440)
|
(3 499 780)
|
(4 394 830)
|
(4 697 634)
|
(5 270 103)
|
(5 042 144)
|
(6 156 592)
|
(5 428 238)
|
(7 829 754)
|
(4 859 980)
|
(7 249 808)
|
(7 457 084)
|
(5 081 752)
|
(5 259 572)
|
(5 281 354)
|
(5 440 697)
|
(5 719 060)
|
(6 236 406)
|
|
| Gross Profit |
36 290
N/A
|
40 644
+12%
|
42 138
+4%
|
70 661
+68%
|
120 148
+70%
|
131 129
+9%
|
147 014
+12%
|
156 275
+6%
|
142 961
-9%
|
151 366
+6%
|
165 355
+9%
|
175 154
+6%
|
216 638
+24%
|
239 405
+11%
|
252 406
+5%
|
273 830
+8%
|
297 801
+9%
|
309 461
+4%
|
335 813
+9%
|
349 212
+4%
|
330 075
-5%
|
318 147
-4%
|
341 923
+7%
|
379 491
+11%
|
408 877
+8%
|
439 946
+8%
|
452 380
+3%
|
459 561
+2%
|
494 955
+8%
|
501 056
+1%
|
516 532
+3%
|
512 348
-1%
|
541 030
+6%
|
539 146
0%
|
547 811
+2%
|
573 145
+5%
|
585 209
+2%
|
602 828
+3%
|
608 368
+1%
|
615 504
+1%
|
603 105
-2%
|
624 874
+4%
|
639 676
+2%
|
682 618
+7%
|
802 559
+18%
|
821 520
+2%
|
903 221
+10%
|
905 729
+0%
|
891 258
-2%
|
939 836
+5%
|
929 504
-1%
|
1 002 490
+8%
|
1 181 633
+18%
|
1 254 212
+6%
|
1 282 146
+2%
|
1 320 460
+3%
|
1 429 399
+8%
|
1 449 618
+1%
|
1 403 492
-3%
|
1 386 746
-1%
|
1 228 074
-11%
|
1 212 901
-1%
|
1 638 602
+35%
|
1 641 590
+0%
|
1 246 213
-24%
|
1 576 270
+26%
|
1 648 496
+5%
|
1 775 112
+8%
|
1 605 866
-10%
|
2 042 199
+27%
|
2 418 732
+18%
|
2 343 182
-3%
|
2 310 031
-1%
|
3 460 393
+50%
|
4 406 670
+27%
|
4 974 768
+13%
|
4 329 784
-13%
|
5 584 171
+29%
|
4 418 344
-21%
|
6 288 291
+42%
|
3 709 939
-41%
|
5 331 751
+44%
|
5 131 506
-4%
|
3 031 579
-41%
|
3 124 095
+3%
|
3 333 203
+7%
|
3 506 170
+5%
|
3 750 545
+7%
|
3 775 205
+1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(23 999)
|
(23 973)
|
(21 954)
|
(33 342)
|
(53 137)
|
(50 314)
|
(51 624)
|
(56 001)
|
(65 733)
|
28 663
|
21 145
|
40 953
|
(63 250)
|
110 082
|
160 312
|
152 117
|
(104 515)
|
(46 255)
|
(108 775)
|
(50 059)
|
(137 437)
|
(117 736)
|
(138 123)
|
(231 441)
|
(140 312)
|
(147 672)
|
(95 855)
|
(113 911)
|
(159 684)
|
(143 414)
|
(120 153)
|
(92 322)
|
(156 357)
|
(159 468)
|
120 230
|
107 365
|
(187 512)
|
(188 202)
|
(555 953)
|
(543 406)
|
(219 535)
|
(181 052)
|
(135 600)
|
(147 581)
|
(177 216)
|
(130 134)
|
(167 665)
|
(176 733)
|
(236 612)
|
(142 162)
|
(137 115)
|
(152 667)
|
(309 403)
|
(318 912)
|
(343 030)
|
(337 322)
|
(336 073)
|
(307 815)
|
(292 073)
|
(301 366)
|
(315 571)
|
(390 496)
|
(458 050)
|
(449 406)
|
(300 155)
|
(370 958)
|
(374 467)
|
(394 359)
|
(374 598)
|
(448 792)
|
(513 991)
|
(520 517)
|
(483 409)
|
(587 286)
|
(593 826)
|
(631 973)
|
(671 257)
|
(784 338)
|
(757 494)
|
(1 041 468)
|
(770 571)
|
(1 080 096)
|
(1 115 062)
|
(840 202)
|
(717 726)
|
(674 706)
|
(640 333)
|
(660 535)
|
(398 931)
|
|
| Selling, General & Administrative |
(23 366)
|
(23 483)
|
(22 014)
|
(33 174)
|
(53 074)
|
(54 875)
|
(58 148)
|
(63 539)
|
(65 187)
|
(66 238)
|
(67 312)
|
(67 462)
|
(62 000)
|
(67 500)
|
(79 445)
|
(84 894)
|
(102 952)
|
(111 853)
|
(115 221)
|
(125 248)
|
(137 318)
|
(117 489)
|
(137 501)
|
(149 093)
|
(139 046)
|
(146 188)
|
(142 497)
|
(145 357)
|
(160 212)
|
(144 811)
|
(135 015)
|
(118 524)
|
(156 171)
|
(158 620)
|
(155 847)
|
(168 858)
|
(187 053)
|
(187 758)
|
(217 327)
|
(204 745)
|
(215 780)
|
(218 216)
|
(172 435)
|
(184 433)
|
(176 694)
|
(193 352)
|
(231 313)
|
(239 554)
|
(236 308)
|
(234 227)
|
(229 031)
|
(245 488)
|
(309 318)
|
(319 154)
|
(343 270)
|
(337 612)
|
(336 419)
|
(343 737)
|
(328 149)
|
(336 534)
|
(313 294)
|
(306 502)
|
(373 952)
|
(366 132)
|
(299 953)
|
(370 898)
|
(374 407)
|
(394 263)
|
(338 865)
|
(448 152)
|
(495 661)
|
(502 241)
|
(420 561)
|
(558 975)
|
(591 051)
|
(630 022)
|
(612 592)
|
(787 646)
|
(749 127)
|
(1 032 242)
|
(685 195)
|
(1 041 381)
|
(1 080 049)
|
(808 077)
|
(625 409)
|
(694 278)
|
(650 774)
|
(667 380)
|
(766 034)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(27 584)
|
0
|
0
|
0
|
(34 973)
|
0
|
0
|
0
|
(53 941)
|
0
|
0
|
0
|
(70 421)
|
0
|
0
|
0
|
(70 399)
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(632)
|
(489)
|
61
|
(168)
|
(63)
|
4 561
|
6 524
|
7 538
|
(545)
|
94 900
|
88 456
|
108 413
|
(1 250)
|
177 581
|
239 755
|
237 010
|
(1 563)
|
65 597
|
6 447
|
75 190
|
(118)
|
(246)
|
(621)
|
(82 347)
|
(1 266)
|
(1 483)
|
46 642
|
31 447
|
528
|
1 396
|
14 862
|
26 201
|
(186)
|
(848)
|
276 076
|
276 223
|
(460)
|
(444)
|
(338 626)
|
(338 662)
|
(3 755)
|
37 163
|
36 835
|
36 852
|
(521)
|
63 218
|
63 648
|
62 821
|
(305)
|
92 065
|
91 916
|
92 821
|
(86)
|
244
|
240
|
290
|
346
|
35 922
|
36 076
|
35 168
|
(2 277)
|
(83 994)
|
(84 098)
|
(83 274)
|
(202)
|
(60)
|
(60)
|
(96)
|
(8 149)
|
(639)
|
(18 330)
|
(18 276)
|
(27 874)
|
(28 311)
|
(2 775)
|
(1 952)
|
(4 724)
|
3 308
|
(8 367)
|
(9 225)
|
(14 955)
|
(38 715)
|
(35 013)
|
(32 125)
|
(21 919)
|
19 572
|
10 441
|
6 845
|
367 103
|
|
| Operating Income |
12 291
N/A
|
16 671
+36%
|
20 185
+21%
|
37 320
+85%
|
67 011
+80%
|
80 816
+21%
|
95 390
+18%
|
100 274
+5%
|
77 228
-23%
|
180 028
+133%
|
186 499
+4%
|
216 106
+16%
|
153 388
-29%
|
349 486
+128%
|
412 717
+18%
|
425 946
+3%
|
193 286
-55%
|
263 205
+36%
|
227 037
-14%
|
299 153
+32%
|
192 639
-36%
|
200 412
+4%
|
203 801
+2%
|
148 050
-27%
|
268 565
+81%
|
292 275
+9%
|
356 526
+22%
|
345 652
-3%
|
335 271
-3%
|
357 643
+7%
|
396 381
+11%
|
420 027
+6%
|
384 673
-8%
|
379 678
-1%
|
668 040
+76%
|
680 509
+2%
|
397 697
-42%
|
414 625
+4%
|
52 414
-87%
|
72 096
+38%
|
383 570
+432%
|
443 820
+16%
|
504 075
+14%
|
535 037
+6%
|
625 344
+17%
|
691 387
+11%
|
735 556
+6%
|
728 996
-1%
|
654 646
-10%
|
797 674
+22%
|
792 390
-1%
|
849 824
+7%
|
872 230
+3%
|
935 302
+7%
|
939 118
+0%
|
983 140
+5%
|
1 093 326
+11%
|
1 141 805
+4%
|
1 111 420
-3%
|
1 085 380
-2%
|
912 503
-16%
|
822 404
-10%
|
1 180 552
+44%
|
1 192 184
+1%
|
946 058
-21%
|
1 205 312
+27%
|
1 274 029
+6%
|
1 380 753
+8%
|
1 231 268
-11%
|
1 593 407
+29%
|
1 904 742
+20%
|
1 822 665
-4%
|
1 826 622
+0%
|
2 873 107
+57%
|
3 812 844
+33%
|
4 342 794
+14%
|
3 658 527
-16%
|
4 799 833
+31%
|
3 660 850
-24%
|
5 246 823
+43%
|
2 939 368
-44%
|
4 251 656
+45%
|
4 016 444
-6%
|
2 191 376
-45%
|
2 406 369
+10%
|
2 658 497
+10%
|
2 865 837
+8%
|
3 090 010
+8%
|
3 376 274
+9%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(121)
|
(4 189)
|
(2 678)
|
(3 984)
|
(2 832)
|
0
|
0
|
0
|
9 393
|
0
|
0
|
0
|
143 426
|
0
|
0
|
0
|
191 958
|
(152 108)
|
(273 774)
|
(396 707)
|
(341 912)
|
(165 763)
|
104 439
|
236 746
|
210 080
|
216 042
|
34 254
|
36 150
|
122 095
|
92 552
|
56 259
|
125 469
|
240 618
|
467 479
|
269 252
|
189 199
|
395 624
|
471 401
|
1 198 434
|
1 301 858
|
698 866
|
722 469
|
348 482
|
381 412
|
584 392
|
470 204
|
321 639
|
267 443
|
384 138
|
224 665
|
120 240
|
129 327
|
496 318
|
686 035
|
851 380
|
941 281
|
618 346
|
652 418
|
943 542
|
865 286
|
1 193 155
|
1 216 061
|
1 158 201
|
1 259 998
|
963 623
|
1 019 179
|
790 300
|
641 701
|
670 205
|
845 144
|
825 459
|
793 560
|
560 600
|
559 290
|
435 340
|
564 302
|
327 325
|
330 687
|
280 111
|
99 120
|
102 760
|
77 258
|
90 775
|
187 606
|
265 978
|
316 048
|
466 537
|
545 601
|
180 559
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(700)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
273
|
0
|
0
|
0
|
(6 035)
|
0
|
0
|
0
|
32
|
0
|
0
|
0
|
4 075
|
12
|
2 717
|
2 718
|
4 202
|
6 624
|
3 922
|
0
|
208
|
392
|
0
|
3 784
|
51
|
(31)
|
0
|
(3 426)
|
59
|
1
|
0
|
0
|
0
|
18
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
523
|
0
|
1 035
|
0
|
1 037
|
0
|
124
|
0
|
0
|
0
|
38
|
0
|
30
|
0
|
77
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(52)
|
0
|
0
|
(502)
|
(84)
|
2 342
|
11
|
(8 328)
|
(5 098)
|
(1 518)
|
(1 677)
|
(925)
|
|
| Total Other Income |
500
|
222
|
394
|
442
|
297
|
675
|
504
|
1 363
|
385
|
(5 730)
|
(5 942)
|
(4 121)
|
2 153
|
2 807
|
3 642
|
1 623
|
2 721
|
7 307
|
7 162
|
7 565
|
3 413
|
2 315
|
3 960
|
7 074
|
5 336
|
5 954
|
5 641
|
4 728
|
10 422
|
22 883
|
22 996
|
23 743
|
6 482
|
5 161
|
3 951
|
4 499
|
3 403
|
4 079
|
4 992
|
5 686
|
5 121
|
55 871
|
55 896
|
53 329
|
52 692
|
823
|
167 019
|
180 054
|
6 892
|
(6 567)
|
8 087
|
8 919
|
7 206
|
6 227
|
5 463
|
6 349
|
9 475
|
9 189
|
13 343
|
13 091
|
12 355
|
12 567
|
9 526
|
14 156
|
10 529
|
12 179
|
14 003
|
15 524
|
22 113
|
23 526
|
22 494
|
14 462
|
12 607
|
14 243
|
20 652
|
(12 965)
|
(107 291)
|
(99 661)
|
(105 025)
|
(59 157)
|
15 168
|
22 700
|
19 013
|
7 277
|
23 588
|
17 448
|
11 666
|
2 787
|
(38 914)
|
|
| Pre-Tax Income |
12 669
N/A
|
12 704
+0%
|
17 901
+41%
|
33 778
+89%
|
64 750
+92%
|
81 491
+26%
|
95 894
+18%
|
101 637
+6%
|
80 972
-20%
|
174 299
+115%
|
180 557
+4%
|
211 985
+17%
|
299 000
+41%
|
352 293
+18%
|
416 358
+18%
|
427 568
+3%
|
392 040
-8%
|
118 417
-70%
|
(36 856)
N/A
|
(87 270)
-137%
|
(141 659)
-62%
|
43 588
N/A
|
316 122
+625%
|
391 870
+24%
|
484 189
+24%
|
514 663
+6%
|
396 421
-23%
|
390 314
-2%
|
467 839
+20%
|
473 047
+1%
|
475 636
+1%
|
565 813
+19%
|
631 831
+12%
|
852 320
+35%
|
941 243
+10%
|
874 206
-7%
|
796 725
-9%
|
890 121
+12%
|
1 255 840
+41%
|
1 379 640
+10%
|
1 087 557
-21%
|
1 222 162
+12%
|
908 454
-26%
|
969 778
+7%
|
1 262 427
+30%
|
1 162 414
-8%
|
1 224 214
+5%
|
1 177 016
-4%
|
1 045 676
-11%
|
1 016 807
-3%
|
920 717
-9%
|
989 106
+7%
|
1 375 754
+39%
|
1 627 687
+18%
|
1 795 961
+10%
|
1 930 769
+8%
|
1 721 147
-11%
|
1 803 450
+5%
|
2 068 305
+15%
|
1 963 787
-5%
|
2 118 013
+8%
|
2 051 109
-3%
|
2 348 279
+14%
|
2 466 338
+5%
|
1 920 210
-22%
|
2 236 670
+16%
|
2 078 333
-7%
|
2 037 978
-2%
|
1 923 585
-6%
|
2 462 077
+28%
|
2 752 695
+12%
|
2 630 687
-4%
|
2 399 829
-9%
|
3 446 639
+44%
|
4 268 835
+24%
|
4 894 132
+15%
|
3 878 561
-21%
|
5 030 807
+30%
|
3 835 936
-24%
|
5 286 786
+38%
|
3 056 093
-42%
|
4 351 529
+42%
|
4 128 573
-5%
|
2 386 270
-42%
|
2 687 607
+13%
|
2 986 895
+11%
|
3 342 523
+12%
|
3 636 722
+9%
|
3 516 994
-3%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 076)
|
(1 619)
|
(1 984)
|
(3 596)
|
(8 455)
|
(7 757)
|
(6 471)
|
(4 859)
|
(12 971)
|
(12 971)
|
(12 971)
|
(12 971)
|
(76 470)
|
(76 470)
|
(76 470)
|
(76 470)
|
(100 513)
|
(105 072)
|
(112 399)
|
(116 415)
|
(12 168)
|
(9 249)
|
(26 903)
|
(41 320)
|
(50 387)
|
(72 036)
|
(72 417)
|
(73 080)
|
(107 325)
|
(106 138)
|
(101 501)
|
(109 066)
|
(119 020)
|
(176 552)
|
(196 219)
|
(188 584)
|
(139 883)
|
(93 387)
|
(78 344)
|
(89 871)
|
(111 803)
|
(125 437)
|
(135 411)
|
(141 642)
|
(163 774)
|
(146 851)
|
(156 587)
|
(152 759)
|
(157 589)
|
(166 873)
|
(167 360)
|
(183 160)
|
(202 095)
|
(215 074)
|
(192 384)
|
(193 345)
|
(198 322)
|
(213 081)
|
(257 729)
|
(238 838)
|
(233 254)
|
(212 521)
|
(253 599)
|
(270 338)
|
(200 286)
|
(238 650)
|
(227 292)
|
(233 062)
|
(210 084)
|
(276 785)
|
(307 071)
|
(282 429)
|
(264 419)
|
(355 868)
|
(409 256)
|
(470 412)
|
(363 184)
|
(460 648)
|
(353 006)
|
(494 537)
|
(269 435)
|
(392 546)
|
(390 116)
|
(229 993)
|
(291 606)
|
(323 013)
|
(342 845)
|
(373 746)
|
(367 573)
|
|
| Income from Continuing Operations |
11 593
|
11 083
|
15 916
|
30 181
|
56 295
|
73 734
|
89 423
|
96 778
|
68 000
|
161 327
|
167 585
|
199 013
|
222 530
|
275 823
|
339 888
|
351 098
|
291 527
|
13 344
|
(149 256)
|
(203 685)
|
(153 827)
|
34 341
|
289 221
|
350 551
|
433 802
|
442 627
|
324 004
|
317 234
|
360 514
|
366 909
|
374 135
|
456 746
|
512 811
|
675 769
|
745 025
|
685 624
|
656 842
|
796 734
|
1 177 496
|
1 289 769
|
975 754
|
1 096 725
|
773 043
|
828 136
|
1 098 654
|
1 015 563
|
1 067 627
|
1 024 257
|
888 087
|
849 934
|
753 357
|
805 946
|
1 173 659
|
1 412 612
|
1 603 576
|
1 737 423
|
1 522 825
|
1 590 368
|
1 810 576
|
1 724 949
|
1 884 759
|
1 838 589
|
2 094 680
|
2 196 001
|
1 719 924
|
1 998 020
|
1 851 041
|
1 804 916
|
1 713 502
|
2 185 292
|
2 445 623
|
2 348 257
|
2 135 410
|
3 090 771
|
3 859 580
|
4 423 720
|
3 515 377
|
4 570 159
|
3 482 929
|
4 792 249
|
2 786 658
|
3 958 983
|
3 738 457
|
2 156 277
|
2 396 000
|
2 663 882
|
2 999 678
|
3 262 975
|
3 149 421
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
(31)
|
(65)
|
(120)
|
(159)
|
(151)
|
(138)
|
(125)
|
(139)
|
(100)
|
(203)
|
(243)
|
(439)
|
(536)
|
(384)
|
31
|
79
|
76
|
1 317
|
1 079
|
865
|
(1 604)
|
(2 967)
|
(2 649)
|
(832)
|
1 799
|
1 334
|
243
|
(1 166)
|
825
|
1 410
|
2 083
|
2 081
|
(21)
|
(19)
|
(18)
|
(11)
|
65
|
644
|
713
|
(10 772)
|
(36 682)
|
(40 424)
|
(60 654)
|
(52 471)
|
(35 004)
|
(42 999)
|
(40 006)
|
(54 908)
|
(80 422)
|
(87 292)
|
(85 497)
|
(93 936)
|
(145 738)
|
(162 644)
|
(161 678)
|
(153 766)
|
(100 787)
|
(83 948)
|
(111 642)
|
(103 652)
|
(81 031)
|
(103 232)
|
(112 977)
|
(122 821)
|
(85 426)
|
(141 404)
|
(232 180)
|
(218 183)
|
(280 331)
|
(542 355)
|
(1 689 881)
|
(2 364 146)
|
(822 860)
|
(1 132 561)
|
23 159
|
(980 136)
|
(598 341)
|
(1 213 256)
|
(715 794)
|
886 687
|
(402 614)
|
(533 537)
|
(606 302)
|
(1 198 860)
|
(2 528 564)
|
|
| Equity Earnings Affiliates |
0
|
488
|
0
|
0
|
0
|
(3 879)
|
(3 879)
|
0
|
0
|
(2 065)
|
0
|
0
|
0
|
(32 514)
|
(33 446)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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) |
11 593
N/A
|
11 571
0%
|
16 404
+42%
|
30 669
+87%
|
56 264
+83%
|
69 271
+23%
|
84 905
+23%
|
92 221
+9%
|
67 849
-26%
|
159 124
+135%
|
165 395
+4%
|
196 809
+19%
|
222 430
+13%
|
243 106
+9%
|
306 199
+26%
|
317 213
+4%
|
290 991
-8%
|
51 418
-82%
|
(109 835)
N/A
|
(164 216)
-50%
|
(153 751)
+6%
|
35 658
N/A
|
290 300
+714%
|
351 416
+21%
|
432 199
+23%
|
439 660
+2%
|
321 356
-27%
|
316 403
-2%
|
362 313
+15%
|
368 244
+2%
|
374 378
+2%
|
455 580
+22%
|
513 636
+13%
|
677 177
+32%
|
747 106
+10%
|
687 702
-8%
|
656 821
-4%
|
796 714
+21%
|
1 177 477
+48%
|
1 289 757
+10%
|
975 819
-24%
|
1 097 369
+12%
|
773 757
-29%
|
817 366
+6%
|
1 061 971
+30%
|
975 140
-8%
|
1 006 973
+3%
|
971 786
-3%
|
853 082
-12%
|
806 935
-5%
|
712 845
-12%
|
750 532
+5%
|
1 093 237
+46%
|
1 324 814
+21%
|
1 518 079
+15%
|
1 643 488
+8%
|
1 377 087
-16%
|
1 427 725
+4%
|
1 648 899
+15%
|
1 571 183
-5%
|
1 783 972
+14%
|
1 754 641
-2%
|
1 983 038
+13%
|
2 092 348
+6%
|
1 638 894
-22%
|
1 894 788
+16%
|
1 738 064
-8%
|
1 682 095
-3%
|
1 628 076
-3%
|
2 043 888
+26%
|
2 213 444
+8%
|
2 130 074
-4%
|
1 855 080
-13%
|
2 548 417
+37%
|
2 169 698
-15%
|
2 059 574
-5%
|
2 692 517
+31%
|
3 437 598
+28%
|
3 506 088
+2%
|
3 812 113
+9%
|
2 188 317
-43%
|
2 745 728
+25%
|
3 022 663
+10%
|
3 042 964
+1%
|
1 993 386
-34%
|
2 130 345
+7%
|
2 393 376
+12%
|
2 064 115
-14%
|
620 857
-70%
|
|
| EPS (Diluted) |
87.16
N/A
|
87
0%
|
123.33
+42%
|
230.59
+87%
|
423.03
+83%
|
505.62
+20%
|
619.74
+23%
|
673.14
+9%
|
514
-24%
|
1 013.52
+97%
|
1 053.47
+4%
|
1 253.56
+19%
|
1 435.03
+14%
|
1 197.56
-17%
|
1 486.4
+24%
|
1 562.62
+5%
|
1 644.01
+5%
|
250.81
-85%
|
-535.78
N/A
|
-801.05
-50%
|
-750
+6%
|
173.94
N/A
|
1 416.09
+714%
|
1 714.22
+21%
|
2 108.28
+23%
|
2 144.68
+2%
|
1 691.34
-21%
|
1 606.1
-5%
|
1 312.72
-18%
|
1 720.76
+31%
|
1 725.24
+0%
|
2 128.87
+23%
|
2 071.11
-3%
|
2 453.53
+18%
|
2 612.25
+6%
|
2 447.33
-6%
|
2 354.19
-4%
|
2 835.28
+20%
|
4 190.3
+48%
|
4 589.88
+10%
|
3 376.53
-26%
|
3 621.67
+7%
|
2 495.99
-31%
|
2 679.88
+7%
|
3 447.95
+29%
|
3 176.35
-8%
|
3 079.42
-3%
|
3 027.37
-2%
|
2 756.8
-9%
|
2 603.01
-6%
|
2 299.5
-12%
|
2 421.07
+5%
|
3 066.08
+27%
|
4 273.59
+39%
|
4 850.09
+13%
|
5 301.57
+9%
|
3 862.18
-27%
|
4 605.56
+19%
|
5 268.04
+14%
|
5 068.33
-4%
|
5 003.33
-1%
|
5 659.2
+13%
|
6 395.85
+13%
|
6 748.4
+6%
|
4 596.45
-32%
|
6 111.22
+33%
|
5 605.74
-8%
|
5 425.22
-3%
|
3 970.55
-27%
|
5 748.93
+45%
|
6 227.58
+8%
|
5 992.84
-4%
|
3 947.14
-34%
|
7 146.64
+81%
|
6 104.9
-15%
|
5 039.21
-17%
|
4 981.4
-1%
|
8 409.05
+69%
|
8 580.41
+2%
|
29 726.58
+246%
|
4 038.67
-86%
|
41 032.83
+916%
|
6 431.12
-84%
|
5 624.72
-13%
|
3 684.55
-34%
|
11 707.21
+218%
|
2 655.33
-77%
|
17 065.58
+543%
|
4 668
-73%
|
|