H & M Hennes & Mauritz AB
XMUN:HMSB
Income Statement
Earnings Waterfall
H & M Hennes & Mauritz AB
Income Statement
H & M Hennes & Mauritz AB
| Feb-2002 | May-2002 | Aug-2002 | Nov-2002 | Feb-2003 | May-2003 | Aug-2003 | Nov-2003 | Feb-2004 | May-2004 | Aug-2004 | Nov-2004 | Feb-2005 | May-2005 | Aug-2005 | Nov-2005 | Feb-2006 | May-2006 | Aug-2006 | Nov-2006 | Feb-2007 | May-2007 | Aug-2007 | Nov-2007 | Feb-2008 | May-2008 | Aug-2008 | Nov-2008 | Feb-2009 | May-2009 | Aug-2009 | Nov-2009 | Feb-2010 | May-2010 | Aug-2010 | Nov-2010 | Feb-2011 | May-2011 | Aug-2011 | Nov-2011 | Feb-2012 | May-2012 | Aug-2012 | Nov-2012 | Feb-2013 | May-2013 | Aug-2013 | Nov-2013 | Feb-2014 | May-2014 | Aug-2014 | Nov-2014 | Feb-2015 | May-2015 | Aug-2015 | Nov-2015 | Feb-2016 | May-2016 | Aug-2016 | Nov-2016 | Feb-2017 | May-2017 | Aug-2017 | Nov-2017 | Feb-2018 | May-2018 | Aug-2018 | Nov-2018 | Feb-2019 | May-2019 | Aug-2019 | Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Nov-2020 | Feb-2021 | May-2021 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | Feb-2024 | May-2024 | Aug-2024 | Nov-2024 | Feb-2025 | May-2025 | Aug-2025 | Nov-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
17
|
17
|
15
|
13
|
13
|
11
|
8
|
3
|
1
|
1
|
2
|
3
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
5
|
5
|
5
|
0
|
5
|
5
|
6
|
9
|
8
|
9
|
8
|
7
|
8
|
7
|
7
|
6
|
7
|
7
|
7
|
8
|
5
|
5
|
5
|
0
|
5
|
0
|
4
|
5
|
9
|
10
|
11
|
13
|
16
|
16
|
15
|
16
|
10
|
10
|
11
|
9
|
8
|
0
|
0
|
0
|
41
|
0
|
0
|
0
|
146
|
0
|
0
|
0
|
331
|
0
|
0
|
0
|
1 299
|
0
|
0
|
0
|
1 158
|
0
|
0
|
0
|
1 115
|
0
|
0
|
0
|
2 143
|
0
|
0
|
0
|
2 753
|
0
|
0
|
0
|
0
|
|
| Revenue |
41 080
N/A
|
42 524
+4%
|
43 989
+3%
|
45 522
+3%
|
46 710
+3%
|
47 517
+2%
|
47 953
+1%
|
48 238
+1%
|
49 223
+2%
|
50 149
+2%
|
51 743
+3%
|
53 695
+4%
|
54 549
+2%
|
56 810
+4%
|
59 127
+4%
|
61 262
+4%
|
63 723
+4%
|
65 300
+2%
|
66 897
+2%
|
68 400
+2%
|
70 101
+2%
|
73 088
+4%
|
75 041
+3%
|
78 346
+4%
|
81 316
+4%
|
82 875
+2%
|
85 039
+3%
|
88 532
+4%
|
92 089
+4%
|
97 018
+5%
|
99 692
+3%
|
101 393
+2%
|
102 940
+2%
|
103 435
+0%
|
106 783
+3%
|
108 483
+2%
|
108 140
0%
|
108 739
+1%
|
108 758
+0%
|
109 999
+1%
|
113 328
+3%
|
117 354
+4%
|
119 248
+2%
|
120 799
+1%
|
121 358
+0%
|
121 335
0%
|
124 569
+3%
|
128 562
+3%
|
132 313
+3%
|
138 505
+5%
|
145 270
+5%
|
151 419
+4%
|
159 552
+5%
|
167 592
+5%
|
174 811
+4%
|
180 861
+3%
|
184 276
+2%
|
185 283
+1%
|
188 241
+2%
|
192 267
+2%
|
195 561
+2%
|
200 070
+2%
|
202 317
+1%
|
200 004
-1%
|
199 200
0%
|
199 801
+0%
|
204 393
+2%
|
210 400
+3%
|
215 234
+2%
|
220 724
+3%
|
227 475
+3%
|
232 755
+2%
|
236 688
+2%
|
207 878
-12%
|
196 176
-6%
|
187 031
-5%
|
172 143
-8%
|
189 988
+10%
|
194 703
+2%
|
198 967
+2%
|
208 073
+5%
|
216 068
+4%
|
217 933
+1%
|
223 553
+3%
|
229 259
+3%
|
232 371
+1%
|
235 818
+1%
|
236 035
+0%
|
234 832
-1%
|
236 821
+1%
|
234 935
-1%
|
234 478
0%
|
236 142
+1%
|
233 251
-1%
|
231 257
-1%
|
228 285
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(19 268)
|
(19 765)
|
(20 181)
|
(20 419)
|
(20 820)
|
(20 928)
|
(20 955)
|
(21 145)
|
(21 677)
|
(21 859)
|
(22 526)
|
(22 977)
|
(22 975)
|
(23 656)
|
(24 240)
|
(25 080)
|
(26 194)
|
(26 900)
|
(27 489)
|
(27 736)
|
(28 075)
|
(28 893)
|
(29 309)
|
(30 499)
|
(31 575)
|
(31 895)
|
(32 813)
|
(34 064)
|
(36 213)
|
(38 523)
|
(39 383)
|
(38 919)
|
(38 254)
|
(37 142)
|
(38 725)
|
(40 214)
|
(41 087)
|
(42 437)
|
(42 969)
|
(43 852)
|
(45 818)
|
(47 355)
|
(48 244)
|
(48 928)
|
(49 345)
|
(49 531)
|
(50 708)
|
(52 537)
|
(54 326)
|
(56 845)
|
(59 811)
|
(62 367)
|
(65 928)
|
(69 733)
|
(73 867)
|
(77 694)
|
(80 623)
|
(81 895)
|
(84 094)
|
(86 090)
|
(87 617)
|
(89 761)
|
(92 129)
|
(91 914)
|
(92 536)
|
(93 318)
|
(96 169)
|
(99 513)
|
(101 861)
|
(104 690)
|
(107 717)
|
(110 302)
|
(111 727)
|
(101 458)
|
(96 720)
|
(93 487)
|
(87 576)
|
(93 656)
|
(93 663)
|
(93 961)
|
(97 864)
|
(101 062)
|
(104 326)
|
(110 276)
|
(114 356)
|
(116 976)
|
(117 568)
|
(115 139)
|
(112 166)
|
(110 919)
|
(109 895)
|
(109 179)
|
(111 304)
|
(110 528)
|
(108 538)
|
(106 392)
|
|
| Gross Profit |
21 812
N/A
|
22 759
+4%
|
23 808
+5%
|
25 104
+5%
|
25 890
+3%
|
26 588
+3%
|
26 998
+2%
|
27 093
+0%
|
27 546
+2%
|
28 290
+3%
|
29 218
+3%
|
30 718
+5%
|
31 574
+3%
|
33 154
+5%
|
34 888
+5%
|
36 182
+4%
|
37 529
+4%
|
38 400
+2%
|
39 408
+3%
|
40 664
+3%
|
42 026
+3%
|
44 195
+5%
|
45 732
+3%
|
47 847
+5%
|
49 741
+4%
|
50 980
+2%
|
52 226
+2%
|
54 468
+4%
|
55 876
+3%
|
58 495
+5%
|
60 309
+3%
|
62 474
+4%
|
64 686
+4%
|
66 293
+2%
|
68 058
+3%
|
68 269
+0%
|
67 053
-2%
|
66 302
-1%
|
65 789
-1%
|
66 147
+1%
|
67 510
+2%
|
69 999
+4%
|
71 004
+1%
|
71 871
+1%
|
72 013
+0%
|
71 804
0%
|
73 861
+3%
|
76 025
+3%
|
77 987
+3%
|
81 660
+5%
|
85 459
+5%
|
89 052
+4%
|
93 624
+5%
|
97 859
+5%
|
100 944
+3%
|
103 167
+2%
|
103 653
+0%
|
103 388
0%
|
104 147
+1%
|
106 177
+2%
|
107 944
+2%
|
110 309
+2%
|
110 188
0%
|
108 090
-2%
|
106 664
-1%
|
106 483
0%
|
108 224
+2%
|
110 887
+2%
|
113 373
+2%
|
116 034
+2%
|
119 758
+3%
|
122 453
+2%
|
124 961
+2%
|
106 420
-15%
|
99 456
-7%
|
93 544
-6%
|
84 567
-10%
|
96 332
+14%
|
101 040
+5%
|
105 006
+4%
|
110 209
+5%
|
115 006
+4%
|
113 607
-1%
|
113 277
0%
|
114 903
+1%
|
115 395
+0%
|
118 250
+2%
|
120 896
+2%
|
122 666
+1%
|
125 902
+3%
|
125 040
-1%
|
125 299
+0%
|
124 838
0%
|
122 723
-2%
|
122 719
0%
|
121 893
-1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(15 734)
|
(16 126)
|
(16 546)
|
(16 844)
|
(17 174)
|
(17 460)
|
(17 678)
|
(17 870)
|
(18 181)
|
(18 772)
|
(19 322)
|
(20 051)
|
(20 403)
|
(21 080)
|
(21 954)
|
(23 009)
|
(23 986)
|
(24 585)
|
(25 183)
|
(25 366)
|
(26 079)
|
(27 111)
|
(28 068)
|
(29 465)
|
(30 783)
|
(31 802)
|
(32 911)
|
(34 330)
|
(36 173)
|
(38 276)
|
(39 755)
|
(40 830)
|
(41 428)
|
(41 741)
|
(42 550)
|
(43 610)
|
(43 964)
|
(44 579)
|
(45 015)
|
(45 768)
|
(47 013)
|
(48 208)
|
(49 118)
|
(50 117)
|
(20 213)
|
(20 874)
|
(21 978)
|
(53 935)
|
(55 626)
|
(57 757)
|
(60 425)
|
(63 469)
|
(66 805)
|
(70 253)
|
(73 355)
|
(76 225)
|
(78 078)
|
(79 213)
|
(80 594)
|
(82 354)
|
(84 232)
|
(85 899)
|
(87 086)
|
(87 521)
|
(88 046)
|
(89 508)
|
(92 212)
|
(95 394)
|
(98 083)
|
(100 816)
|
(103 487)
|
(105 107)
|
(105 930)
|
(99 512)
|
(94 877)
|
(90 445)
|
(85 286)
|
(87 011)
|
(88 147)
|
(89 751)
|
(93 368)
|
(97 029)
|
(101 000)
|
(106 108)
|
(108 466)
|
(109 193)
|
(108 206)
|
(107 330)
|
(106 733)
|
(107 600)
|
(107 892)
|
(107 622)
|
(107 918)
|
(106 863)
|
(105 394)
|
(102 650)
|
|
| Selling, General & Administrative |
(15 734)
|
(16 126)
|
(16 546)
|
(16 844)
|
(17 174)
|
(17 460)
|
(17 678)
|
(17 870)
|
(18 181)
|
(18 772)
|
(19 322)
|
(20 051)
|
(20 403)
|
(21 080)
|
(21 954)
|
(23 009)
|
(23 986)
|
(24 585)
|
(25 183)
|
(25 366)
|
(26 079)
|
(27 111)
|
(28 068)
|
(29 465)
|
(30 783)
|
(31 802)
|
(32 911)
|
(34 330)
|
(36 173)
|
(38 276)
|
(39 755)
|
(40 830)
|
(40 741)
|
(40 357)
|
(40 475)
|
(40 885)
|
(41 209)
|
(41 788)
|
(42 177)
|
(42 872)
|
(44 025)
|
(45 129)
|
(45 959)
|
(46 827)
|
(47 259)
|
(47 839)
|
(48 822)
|
(50 214)
|
(52 820)
|
(54 729)
|
(57 244)
|
(58 992)
|
(62 022)
|
(65 213)
|
(67 995)
|
(70 551)
|
(72 170)
|
(73 054)
|
(74 185)
|
(75 596)
|
(77 185)
|
(78 516)
|
(79 465)
|
(79 769)
|
(80 068)
|
(81 213)
|
(83 572)
|
(86 281)
|
(88 592)
|
(90 966)
|
(93 247)
|
(94 626)
|
(92 002)
|
(82 317)
|
(73 583)
|
(66 440)
|
(61 962)
|
(64 416)
|
(67 222)
|
(69 048)
|
(72 927)
|
(76 948)
|
(80 316)
|
(85 238)
|
(87 518)
|
(87 990)
|
(87 617)
|
(74 476)
|
(86 137)
|
(87 209)
|
(87 752)
|
(87 970)
|
(88 241)
|
(87 492)
|
(86 269)
|
(84 395)
|
|
| 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
|
(687)
|
(1 384)
|
(2 075)
|
(2 725)
|
(2 755)
|
(2 791)
|
(2 838)
|
(2 896)
|
(2 988)
|
(3 079)
|
(3 159)
|
(3 290)
|
(3 396)
|
(3 477)
|
(3 598)
|
(3 721)
|
0
|
(3 028)
|
(3 181)
|
(4 477)
|
(4 783)
|
(5 040)
|
(5 360)
|
(5 674)
|
(5 908)
|
(6 159)
|
(6 409)
|
(6 758)
|
(7 047)
|
(7 383)
|
(7 621)
|
(7 752)
|
(7 978)
|
(8 295)
|
(8 640)
|
(9 113)
|
(9 491)
|
(9 850)
|
(10 240)
|
(10 481)
|
(13 928)
|
(17 195)
|
(21 294)
|
(24 005)
|
(23 324)
|
(22 595)
|
(20 925)
|
(20 703)
|
(20 441)
|
(20 081)
|
(20 684)
|
(20 870)
|
(20 948)
|
(21 203)
|
(20 589)
|
(32 854)
|
(20 596)
|
(20 391)
|
(20 140)
|
(19 652)
|
(19 677)
|
(19 371)
|
(19 125)
|
(18 255)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
30 442
|
30 442
|
30 442
|
0
|
(2 806)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
6 078
N/A
|
6 633
+9%
|
7 262
+9%
|
8 259
+14%
|
8 716
+6%
|
9 128
+5%
|
9 319
+2%
|
9 223
-1%
|
9 365
+2%
|
9 519
+2%
|
9 896
+4%
|
10 667
+8%
|
11 171
+5%
|
12 074
+8%
|
12 934
+7%
|
13 173
+2%
|
13 543
+3%
|
13 815
+2%
|
14 225
+3%
|
15 298
+8%
|
15 947
+4%
|
17 084
+7%
|
17 664
+3%
|
18 382
+4%
|
18 958
+3%
|
19 178
+1%
|
19 315
+1%
|
20 138
+4%
|
19 703
-2%
|
20 219
+3%
|
20 554
+2%
|
21 644
+5%
|
23 258
+7%
|
24 552
+6%
|
25 508
+4%
|
24 659
-3%
|
23 089
-6%
|
21 723
-6%
|
20 774
-4%
|
20 379
-2%
|
20 497
+1%
|
21 791
+6%
|
21 886
+0%
|
21 754
-1%
|
51 800
+138%
|
50 930
-2%
|
51 883
+2%
|
22 090
-57%
|
22 361
+1%
|
23 903
+7%
|
25 034
+5%
|
25 583
+2%
|
26 819
+5%
|
27 606
+3%
|
27 589
0%
|
26 942
-2%
|
25 575
-5%
|
24 175
-5%
|
23 553
-3%
|
23 823
+1%
|
23 712
0%
|
24 410
+3%
|
23 102
-5%
|
20 569
-11%
|
18 618
-9%
|
16 975
-9%
|
16 012
-6%
|
15 493
-3%
|
15 290
-1%
|
15 218
0%
|
16 271
+7%
|
17 346
+7%
|
19 031
+10%
|
6 908
-64%
|
4 579
-34%
|
3 099
-32%
|
(719)
N/A
|
9 321
N/A
|
12 893
+38%
|
15 255
+18%
|
16 841
+10%
|
17 977
+7%
|
12 607
-30%
|
7 169
-43%
|
6 437
-10%
|
6 202
-4%
|
10 044
+62%
|
13 566
+35%
|
15 933
+17%
|
18 302
+15%
|
17 148
-6%
|
17 677
+3%
|
16 920
-4%
|
15 860
-6%
|
17 325
+9%
|
19 243
+11%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
265
|
288
|
319
|
370
|
422
|
438
|
419
|
386
|
342
|
331
|
328
|
338
|
356
|
367
|
378
|
380
|
381
|
406
|
440
|
510
|
592
|
669
|
725
|
788
|
858
|
937
|
982
|
1 052
|
984
|
819
|
671
|
459
|
346
|
308
|
314
|
349
|
402
|
480
|
544
|
563
|
608
|
615
|
565
|
531
|
460
|
402
|
384
|
358
|
339
|
315
|
321
|
312
|
313
|
318
|
304
|
300
|
271
|
238
|
225
|
216
|
212
|
220
|
243
|
240
|
242
|
189
|
148
|
146
|
129
|
123
|
69
|
45
|
(179)
|
(472)
|
(789)
|
(1 047)
|
(1 122)
|
(1 087)
|
(931)
|
(955)
|
(870)
|
(817)
|
(851)
|
(953)
|
(107)
|
(329)
|
(487)
|
(556)
|
(1 711)
|
(1 738)
|
(1 813)
|
(1 941)
|
(1 925)
|
(2 115)
|
(2 323)
|
(2 327)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(1)
|
(60)
|
(293)
|
(396)
|
(523)
|
(543)
|
(714)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(30 442)
|
(30 442)
|
(30 442)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
6 344
N/A
|
6 921
+9%
|
7 581
+10%
|
8 629
+14%
|
9 138
+6%
|
9 566
+5%
|
9 739
+2%
|
9 609
-1%
|
9 707
+1%
|
9 850
+1%
|
10 223
+4%
|
11 005
+8%
|
11 527
+5%
|
12 441
+8%
|
13 312
+7%
|
13 553
+2%
|
13 924
+3%
|
14 221
+2%
|
14 665
+3%
|
15 808
+8%
|
16 539
+5%
|
17 753
+7%
|
18 389
+4%
|
19 170
+4%
|
19 816
+3%
|
20 115
+2%
|
20 297
+1%
|
21 190
+4%
|
20 687
-2%
|
21 038
+2%
|
21 225
+1%
|
22 103
+4%
|
23 604
+7%
|
24 860
+5%
|
25 822
+4%
|
25 008
-3%
|
23 491
-6%
|
22 203
-5%
|
21 318
-4%
|
20 942
-2%
|
21 105
+1%
|
22 406
+6%
|
22 451
+0%
|
22 285
-1%
|
21 818
-2%
|
20 890
-4%
|
21 825
+4%
|
22 448
+3%
|
22 700
+1%
|
24 218
+7%
|
25 355
+5%
|
25 895
+2%
|
27 132
+5%
|
27 924
+3%
|
27 893
0%
|
27 242
-2%
|
25 846
-5%
|
24 413
-6%
|
23 778
-3%
|
24 039
+1%
|
23 924
0%
|
24 630
+3%
|
23 345
-5%
|
20 809
-11%
|
18 860
-9%
|
17 164
-9%
|
16 160
-6%
|
15 639
-3%
|
15 419
-1%
|
15 341
-1%
|
16 340
+7%
|
17 391
+6%
|
18 852
+8%
|
6 436
-66%
|
3 790
-41%
|
2 052
-46%
|
(1 841)
N/A
|
8 234
N/A
|
11 962
+45%
|
14 300
+20%
|
15 971
+12%
|
17 160
+7%
|
11 756
-31%
|
6 216
-47%
|
6 330
+2%
|
5 873
-7%
|
9 557
+63%
|
13 010
+36%
|
14 220
+9%
|
16 563
+16%
|
15 275
-8%
|
15 443
+1%
|
14 599
-5%
|
13 222
-9%
|
14 459
+9%
|
16 202
+12%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2 131)
|
(2 333)
|
(2 564)
|
(2 942)
|
(3 120)
|
(3 270)
|
(3 331)
|
(3 223)
|
(3 257)
|
(3 307)
|
(3 438)
|
(3 731)
|
(3 913)
|
(4 233)
|
(4 538)
|
(4 306)
|
(4 369)
|
(4 375)
|
(4 436)
|
(5 011)
|
(5 249)
|
(5 643)
|
(5 655)
|
(5 582)
|
(5 589)
|
(5 415)
|
(5 439)
|
(5 896)
|
(5 757)
|
(5 854)
|
(5 906)
|
(5 719)
|
(6 056)
|
(6 296)
|
(6 474)
|
(6 327)
|
(5 933)
|
(5 597)
|
(5 367)
|
(5 121)
|
(5 163)
|
(5 502)
|
(5 514)
|
(5 418)
|
(5 232)
|
(4 868)
|
(4 994)
|
(5 355)
|
(5 416)
|
(5 780)
|
(6 052)
|
(5 919)
|
(6 192)
|
(6 340)
|
(6 299)
|
(6 344)
|
(6 016)
|
(5 679)
|
(5 530)
|
(5 403)
|
(5 376)
|
(5 542)
|
(5 240)
|
(4 625)
|
(4 160)
|
(3 732)
|
(3 476)
|
(3 412)
|
(3 362)
|
(3 344)
|
(3 573)
|
(3 948)
|
(4 284)
|
(1 428)
|
(820)
|
(809)
|
86
|
(2 231)
|
(3 088)
|
(3 290)
|
(3 674)
|
(3 948)
|
(2 705)
|
(2 650)
|
(2 441)
|
(2 378)
|
(3 274)
|
(4 287)
|
(4 836)
|
(5 472)
|
(5 196)
|
(3 859)
|
(3 637)
|
(3 293)
|
(3 625)
|
(4 117)
|
|
| Income from Continuing Operations |
4 213
|
4 588
|
5 017
|
5 687
|
6 018
|
6 296
|
6 408
|
6 386
|
6 450
|
6 543
|
6 785
|
7 275
|
7 614
|
8 208
|
8 774
|
9 247
|
9 555
|
9 846
|
10 229
|
10 797
|
11 290
|
12 110
|
12 734
|
13 588
|
14 227
|
14 700
|
14 858
|
15 294
|
14 930
|
15 184
|
15 319
|
16 384
|
17 548
|
18 564
|
19 348
|
18 681
|
17 558
|
16 606
|
15 951
|
15 821
|
15 942
|
16 904
|
16 937
|
16 867
|
16 586
|
16 022
|
16 831
|
17 093
|
17 284
|
18 438
|
19 303
|
19 976
|
20 940
|
21 584
|
21 594
|
20 898
|
19 830
|
18 734
|
18 248
|
18 636
|
18 548
|
19 088
|
18 105
|
16 184
|
14 700
|
13 432
|
12 684
|
12 227
|
12 057
|
11 997
|
12 767
|
13 443
|
14 568
|
5 008
|
2 970
|
1 243
|
(1 755)
|
6 003
|
8 874
|
11 010
|
12 297
|
13 212
|
9 051
|
3 566
|
3 889
|
3 495
|
6 283
|
8 723
|
9 384
|
11 091
|
10 079
|
11 584
|
10 962
|
9 929
|
10 834
|
12 085
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
9
|
18
|
29
|
36
|
41
|
44
|
37
|
40
|
42
|
47
|
73
|
|
| Net Income (Common) |
4 213
N/A
|
4 588
+9%
|
5 017
+9%
|
5 687
+13%
|
6 018
+6%
|
6 296
+5%
|
6 408
+2%
|
6 386
0%
|
6 450
+1%
|
6 543
+1%
|
6 785
+4%
|
7 275
+7%
|
7 614
+5%
|
8 208
+8%
|
8 774
+7%
|
9 247
+5%
|
9 555
+3%
|
9 846
+3%
|
10 229
+4%
|
10 797
+6%
|
11 290
+5%
|
12 110
+7%
|
12 734
+5%
|
13 588
+7%
|
14 227
+5%
|
14 700
+3%
|
14 858
+1%
|
15 294
+3%
|
14 930
-2%
|
15 184
+2%
|
15 319
+1%
|
16 384
+7%
|
17 548
+7%
|
18 564
+6%
|
19 348
+4%
|
18 681
-3%
|
17 558
-6%
|
16 606
-5%
|
15 951
-4%
|
15 821
-1%
|
15 942
+1%
|
16 904
+6%
|
16 937
+0%
|
16 867
0%
|
16 586
-2%
|
16 022
-3%
|
16 831
+5%
|
17 093
+2%
|
17 284
+1%
|
18 438
+7%
|
19 303
+5%
|
19 976
+3%
|
20 940
+5%
|
21 584
+3%
|
21 594
+0%
|
20 898
-3%
|
19 830
-5%
|
18 734
-6%
|
18 248
-3%
|
18 636
+2%
|
18 548
0%
|
19 088
+3%
|
18 105
-5%
|
16 184
-11%
|
15 099
-7%
|
13 840
-8%
|
13 102
-5%
|
12 652
-3%
|
12 083
-4%
|
12 014
-1%
|
12 774
+6%
|
13 443
+5%
|
14 568
+8%
|
5 008
-66%
|
2 970
-41%
|
1 243
-58%
|
(1 755)
N/A
|
6 003
N/A
|
8 874
+48%
|
11 010
+24%
|
12 297
+12%
|
13 212
+7%
|
9 051
-31%
|
3 566
-61%
|
3 890
+9%
|
3 504
-10%
|
6 301
+80%
|
8 752
+39%
|
9 420
+8%
|
11 132
+18%
|
10 123
-9%
|
11 621
+15%
|
11 002
-5%
|
9 971
-9%
|
10 881
+9%
|
12 158
+12%
|
|
| EPS (Diluted) |
2.54
N/A
|
2.77
+9%
|
3.03
+9%
|
3.44
+14%
|
3.63
+6%
|
3.8
+5%
|
3.87
+2%
|
3.86
0%
|
3.9
+1%
|
3.95
+1%
|
4.09
+4%
|
4.4
+8%
|
4.6
+5%
|
4.96
+8%
|
5.31
+7%
|
5.59
+5%
|
5.77
+3%
|
5.95
+3%
|
6.18
+4%
|
6.52
+6%
|
6.83
+5%
|
7.32
+7%
|
7.69
+5%
|
8.21
+7%
|
8.59
+5%
|
8.88
+3%
|
8.98
+1%
|
9.24
+3%
|
9.02
-2%
|
9.17
+2%
|
9.25
+1%
|
9.9
+7%
|
10.6
+7%
|
11.22
+6%
|
11.69
+4%
|
11.29
-3%
|
10.61
-6%
|
10.03
-5%
|
9.64
-4%
|
9.56
-1%
|
9.63
+1%
|
10.21
+6%
|
10.23
+0%
|
10.19
0%
|
10.02
-2%
|
9.68
-3%
|
10.17
+5%
|
10.33
+2%
|
10.44
+1%
|
11.14
+7%
|
11.66
+5%
|
12.07
+4%
|
12.65
+5%
|
13.04
+3%
|
13.05
+0%
|
12.63
-3%
|
11.99
-5%
|
11.33
-6%
|
11.03
-3%
|
11.26
+2%
|
11.2
-1%
|
11.52
+3%
|
10.93
-5%
|
9.78
-11%
|
9.12
-7%
|
8.36
-8%
|
7.91
-5%
|
7.64
-3%
|
7.3
-4%
|
7.26
-1%
|
7.72
+6%
|
8.12
+5%
|
8.79
+8%
|
3.01
-66%
|
1.78
-41%
|
0.75
-58%
|
-1.07
N/A
|
3.62
N/A
|
5.35
+48%
|
6.65
+24%
|
7.42
+12%
|
7.97
+7%
|
5.46
-31%
|
2.16
-60%
|
2.38
+10%
|
2.14
-10%
|
3.86
+80%
|
5.37
+39%
|
5.82
+8%
|
6.91
+19%
|
6.28
-9%
|
7.21
+15%
|
6.85
-5%
|
6.2
-9%
|
6.78
+9%
|
7.58
+12%
|
|