Walt Disney Co
XMUN:WDP
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| 52 Week Range |
73.89
109.6
|
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Income Statement
Earnings Waterfall
Walt Disney Co
Income Statement
Walt Disney Co
| 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 | Dec-2005 | Apr-2006 | Jul-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 | Oct-2009 | Jan-2010 | Apr-2010 | Jul-2010 | Oct-2010 | Jan-2011 | Apr-2011 | Jul-2011 | Oct-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 | Oct-2015 | Jan-2016 | Apr-2016 | Jul-2016 | Oct-2016 | Dec-2016 | Apr-2017 | Jul-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 | Oct-2020 | Jan-2021 | Apr-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Dec-2022 | Apr-2023 | Jul-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
169
|
351
|
538
|
723
|
726
|
722
|
720
|
666
|
650
|
619
|
585
|
629
|
631
|
0
|
486
|
605
|
567
|
754
|
759
|
706
|
713
|
693
|
718
|
746
|
774
|
793
|
771
|
712
|
664
|
628
|
601
|
588
|
538
|
535
|
504
|
456
|
438
|
402
|
412
|
435
|
451
|
466
|
468
|
472
|
448
|
405
|
383
|
349
|
338
|
322
|
303
|
294
|
282
|
281
|
269
|
265
|
262
|
277
|
303
|
354
|
409
|
443
|
489
|
507
|
532
|
589
|
630
|
682
|
685
|
693
|
975
|
1 246
|
1 412
|
1 597
|
1 607
|
1 647
|
1 700
|
1 750
|
1 687
|
1 546
|
1 503
|
1 462
|
1 438
|
1 549
|
1 653
|
1 783
|
1 906
|
1 973
|
2 036
|
2 033
|
2 039
|
2 070
|
2 029
|
1 999
|
1 928
|
1 812
|
|
| Revenue |
24 755
N/A
|
24 618
-1%
|
24 453
-1%
|
25 329
+4%
|
25 483
+1%
|
26 127
+3%
|
26 709
+2%
|
27 061
+1%
|
28 440
+5%
|
29 129
+2%
|
30 223
+4%
|
30 752
+2%
|
30 869
+0%
|
31 509
+2%
|
31 753
+1%
|
31 374
-1%
|
32 132
+2%
|
32 070
0%
|
32 829
+2%
|
33 747
+3%
|
34 474
+2%
|
34 661
+1%
|
35 232
+2%
|
35 510
+1%
|
36 381
+2%
|
37 137
+2%
|
37 328
+1%
|
37 843
+1%
|
36 990
-2%
|
36 367
-2%
|
35 727
-2%
|
36 149
+1%
|
36 289
+0%
|
36 782
+1%
|
38 188
+4%
|
38 063
0%
|
39 040
+3%
|
39 537
+1%
|
40 210
+2%
|
40 893
+2%
|
40 956
+0%
|
41 508
+1%
|
41 921
+1%
|
42 278
+1%
|
42 840
+1%
|
43 765
+2%
|
44 255
+1%
|
45 041
+2%
|
46 009
+2%
|
47 104
+2%
|
47 992
+2%
|
48 813
+2%
|
49 895
+2%
|
50 707
+2%
|
51 342
+1%
|
52 465
+2%
|
54 318
+4%
|
54 826
+1%
|
56 002
+2%
|
55 632
-1%
|
55 172
-1%
|
55 539
+1%
|
55 500
0%
|
55 137
-1%
|
55 704
+1%
|
56 916
+2%
|
57 906
+2%
|
59 434
+3%
|
59 386
0%
|
59 760
+1%
|
64 777
+8%
|
69 607
+7%
|
75 181
+8%
|
78 284
+4%
|
69 818
-11%
|
65 388
-6%
|
60 760
-7%
|
58 348
-4%
|
63 591
+9%
|
67 418
+6%
|
72 988
+8%
|
76 624
+5%
|
81 106
+6%
|
82 722
+2%
|
84 415
+2%
|
86 981
+3%
|
87 807
+1%
|
88 898
+1%
|
88 935
+0%
|
89 203
+0%
|
90 028
+1%
|
91 361
+1%
|
92 502
+1%
|
94 040
+2%
|
94 535
+1%
|
94 425
0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(21 657)
|
(21 831)
|
(21 942)
|
(22 924)
|
(23 245)
|
(23 680)
|
(23 966)
|
(24 348)
|
(24 477)
|
(24 944)
|
(25 990)
|
(26 704)
|
(26 870)
|
(27 437)
|
(27 495)
|
(27 443)
|
(27 980)
|
(27 888)
|
(28 189)
|
(28 392)
|
(28 606)
|
(28 419)
|
(28 707)
|
(28 655)
|
(29 241)
|
(29 612)
|
(29 805)
|
(30 400)
|
(30 402)
|
(30 390)
|
(30 173)
|
(30 452)
|
(30 395)
|
(30 663)
|
(31 388)
|
(31 337)
|
(31 788)
|
(32 269)
|
(32 775)
|
(33 112)
|
(32 923)
|
(33 316)
|
(33 215)
|
(23 468)
|
(34 077)
|
(34 494)
|
(34 940)
|
(25 034)
|
(33 407)
|
(31 020)
|
(28 810)
|
(26 420)
|
(29 985)
|
(30 703)
|
(31 002)
|
(28 364)
|
(29 331)
|
(29 505)
|
(30 043)
|
(29 993)
|
(29 776)
|
(29 881)
|
(30 397)
|
(30 306)
|
(30 637)
|
(31 201)
|
(31 832)
|
(32 726)
|
(32 990)
|
(33 833)
|
(38 304)
|
(42 061)
|
(46 094)
|
(49 655)
|
(44 732)
|
(43 880)
|
(42 621)
|
(40 466)
|
(43 803)
|
(45 131)
|
(47 923)
|
(50 735)
|
(53 184)
|
(54 401)
|
(56 220)
|
(58 242)
|
(59 031)
|
(59 201)
|
(58 402)
|
(57 958)
|
(58 196)
|
(58 698)
|
(58 517)
|
(59 155)
|
(58 978)
|
(58 766)
|
|
| Gross Profit |
3 098
N/A
|
2 787
-10%
|
2 511
-10%
|
2 405
-4%
|
2 238
-7%
|
2 447
+9%
|
2 743
+12%
|
2 713
-1%
|
3 963
+46%
|
4 185
+6%
|
4 233
+1%
|
4 048
-4%
|
3 999
-1%
|
4 072
+2%
|
4 258
+5%
|
3 931
-8%
|
4 152
+6%
|
4 182
+1%
|
4 640
+11%
|
5 355
+15%
|
5 868
+10%
|
6 242
+6%
|
6 525
+5%
|
6 855
+5%
|
7 140
+4%
|
7 525
+5%
|
7 523
0%
|
7 443
-1%
|
6 588
-11%
|
5 977
-9%
|
5 554
-7%
|
5 697
+3%
|
5 894
+3%
|
6 119
+4%
|
6 800
+11%
|
6 726
-1%
|
7 252
+8%
|
7 268
+0%
|
7 435
+2%
|
7 781
+5%
|
8 033
+3%
|
8 192
+2%
|
8 706
+6%
|
18 810
+116%
|
8 763
-53%
|
9 271
+6%
|
9 315
+0%
|
20 007
+115%
|
12 602
-37%
|
16 084
+28%
|
19 182
+19%
|
22 393
+17%
|
19 910
-11%
|
20 004
+0%
|
20 340
+2%
|
24 101
+18%
|
24 987
+4%
|
25 321
+1%
|
25 959
+3%
|
25 639
-1%
|
25 396
-1%
|
25 658
+1%
|
25 103
-2%
|
24 831
-1%
|
25 067
+1%
|
25 715
+3%
|
26 074
+1%
|
26 708
+2%
|
26 396
-1%
|
25 927
-2%
|
26 473
+2%
|
27 546
+4%
|
29 087
+6%
|
28 629
-2%
|
25 086
-12%
|
21 508
-14%
|
18 139
-16%
|
17 882
-1%
|
19 788
+11%
|
22 287
+13%
|
25 065
+12%
|
25 889
+3%
|
27 922
+8%
|
28 321
+1%
|
28 195
0%
|
28 739
+2%
|
28 776
+0%
|
29 697
+3%
|
30 533
+3%
|
31 245
+2%
|
31 832
+2%
|
32 663
+3%
|
33 985
+4%
|
34 885
+3%
|
35 557
+2%
|
35 659
+0%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(705)
|
(425)
|
(289)
|
(21)
|
(125)
|
(325)
|
(420)
|
0
|
(460)
|
(355)
|
(253)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(48)
|
0
|
0
|
0
|
0
|
(91)
|
(91)
|
(91)
|
0
|
228
|
228
|
228
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9 708)
|
132
|
111
|
89
|
(10 524)
|
(2 540)
|
(5 217)
|
(7 821)
|
(10 818)
|
(7 798)
|
(7 796)
|
(7 868)
|
(10 877)
|
(10 982)
|
(11 059)
|
(11 314)
|
(11 281)
|
(11 321)
|
(11 196)
|
(11 175)
|
(10 958)
|
(11 029)
|
(11 390)
|
(11 436)
|
(11 871)
|
(11 934)
|
(12 111)
|
(13 821)
|
(15 716)
|
(17 837)
|
(19 409)
|
(18 575)
|
(17 714)
|
(16 921)
|
(16 579)
|
(17 181)
|
(18 628)
|
(19 373)
|
(20 043)
|
(20 999)
|
(21 555)
|
(21 600)
|
(21 469)
|
(21 398)
|
(20 778)
|
(20 699)
|
(20 807)
|
(20 580)
|
(20 749)
|
(20 929)
|
(21 202)
|
(21 583)
|
(21 827)
|
|
| Selling, General & Administrative |
0
|
0
|
0
|
0
|
(102)
|
(195)
|
(295)
|
0
|
(444)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(48)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7 960)
|
0
|
0
|
0
|
(8 365)
|
(2 018)
|
(4 134)
|
(6 181)
|
(8 565)
|
(6 098)
|
(6 063)
|
(6 117)
|
(8 523)
|
(8 613)
|
(8 669)
|
(8 873)
|
(8 754)
|
(8 714)
|
(8 518)
|
(8 235)
|
(8 176)
|
(8 270)
|
(8 576)
|
(8 766)
|
(8 860)
|
(8 933)
|
(9 013)
|
(10 163)
|
(11 549)
|
(13 103)
|
(14 169)
|
(13 262)
|
(12 369)
|
(11 577)
|
(11 297)
|
(12 010)
|
(13 517)
|
(14 387)
|
(15 042)
|
(15 974)
|
(16 388)
|
(16 428)
|
(16 274)
|
(16 048)
|
(15 336)
|
(15 292)
|
(15 468)
|
(15 466)
|
(15 759)
|
(15 906)
|
(16 097)
|
(16 366)
|
(16 501)
|
|
| Depreciation & Amortization |
(477)
|
(295)
|
(159)
|
(21)
|
(23)
|
(28)
|
(21)
|
0
|
(16)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 987)
|
0
|
0
|
0
|
(2 192)
|
(561)
|
(1 141)
|
(1 698)
|
(2 288)
|
(1 729)
|
(1 733)
|
(1 751)
|
(2 354)
|
(2 369)
|
(2 390)
|
(2 441)
|
(2 527)
|
(2 607)
|
(2 678)
|
(2 763)
|
(2 782)
|
(2 837)
|
(2 892)
|
(2 925)
|
(3 011)
|
(3 001)
|
(3 098)
|
(3 658)
|
(4 167)
|
(4 734)
|
(5 240)
|
(5 313)
|
(5 345)
|
(5 344)
|
(5 282)
|
(5 171)
|
(5 111)
|
(5 082)
|
(5 097)
|
(5 121)
|
(5 163)
|
(5 200)
|
(5 223)
|
(5 277)
|
(5 369)
|
(5 306)
|
(5 238)
|
(5 114)
|
(4 990)
|
(5 023)
|
(5 105)
|
(5 217)
|
(5 326)
|
|
| Other Operating Expenses |
(228)
|
(130)
|
(130)
|
0
|
0
|
(102)
|
(104)
|
0
|
0
|
(355)
|
(253)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(91)
|
(91)
|
(91)
|
0
|
228
|
228
|
228
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
239
|
132
|
111
|
89
|
33
|
39
|
58
|
58
|
35
|
29
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(177)
|
0
|
78
|
78
|
255
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
96
|
96
|
96
|
(4)
|
28
|
28
|
(73)
|
(73)
|
(101)
|
(101)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
2 393
N/A
|
2 362
-1%
|
2 222
-6%
|
2 384
+7%
|
2 113
-11%
|
2 122
+0%
|
2 323
+9%
|
2 713
+17%
|
3 503
+29%
|
3 830
+9%
|
3 980
+4%
|
4 048
+2%
|
3 999
-1%
|
4 072
+2%
|
4 258
+5%
|
3 931
-8%
|
4 152
+6%
|
4 182
+1%
|
4 640
+11%
|
5 355
+15%
|
5 868
+10%
|
6 242
+6%
|
6 525
+5%
|
6 807
+4%
|
7 140
+5%
|
7 525
+5%
|
7 523
0%
|
7 443
-1%
|
6 497
-13%
|
5 886
-9%
|
5 463
-7%
|
5 697
+4%
|
6 122
+7%
|
6 347
+4%
|
7 028
+11%
|
6 726
-4%
|
7 252
+8%
|
7 268
+0%
|
7 435
+2%
|
7 781
+5%
|
8 033
+3%
|
8 192
+2%
|
8 706
+6%
|
9 102
+5%
|
8 895
-2%
|
9 382
+5%
|
9 404
+0%
|
9 483
+1%
|
10 062
+6%
|
10 867
+8%
|
11 361
+5%
|
11 575
+2%
|
12 112
+5%
|
12 208
+1%
|
12 472
+2%
|
13 224
+6%
|
14 005
+6%
|
14 262
+2%
|
14 645
+3%
|
14 358
-2%
|
14 075
-2%
|
14 462
+3%
|
13 928
-4%
|
13 873
0%
|
14 038
+1%
|
14 325
+2%
|
14 638
+2%
|
14 837
+1%
|
14 462
-3%
|
13 816
-4%
|
12 652
-8%
|
11 830
-6%
|
11 250
-5%
|
9 220
-18%
|
6 511
-29%
|
3 794
-42%
|
1 218
-68%
|
1 303
+7%
|
2 607
+100%
|
3 659
+40%
|
5 692
+56%
|
5 846
+3%
|
6 923
+18%
|
6 766
-2%
|
6 595
-3%
|
7 270
+10%
|
7 378
+1%
|
8 919
+21%
|
9 834
+10%
|
10 438
+6%
|
11 252
+8%
|
11 914
+6%
|
13 056
+10%
|
13 683
+5%
|
13 974
+2%
|
13 832
-1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
47
|
(128)
|
(275)
|
(228)
|
(559)
|
(475)
|
(415)
|
(345)
|
(304)
|
(252)
|
(194)
|
(229)
|
(209)
|
(116)
|
(100)
|
(74)
|
(151)
|
(211)
|
(199)
|
(119)
|
(103)
|
(75)
|
(74)
|
944
|
(72)
|
(66)
|
(36)
|
57
|
65
|
87
|
133
|
225
|
89
|
94
|
64
|
106
|
106
|
122
|
168
|
242
|
236
|
239
|
219
|
258
|
383
|
502
|
597
|
672
|
703
|
708
|
731
|
734
|
600
|
678
|
706
|
697
|
993
|
862
|
744
|
666
|
235
|
153
|
78
|
(65)
|
(170)
|
(308)
|
(385)
|
(676)
|
(577)
|
(567)
|
(751)
|
(543)
|
(596)
|
(636)
|
(229)
|
198
|
193
|
594
|
22
|
(570)
|
(1 022)
|
(1 575)
|
(1 440)
|
(1 306)
|
(1 051)
|
(816)
|
(643)
|
(598)
|
(498)
|
(687)
|
(871)
|
(1 089)
|
(1 265)
|
(1 367)
|
(1 388)
|
(1 271)
|
|
| Non-Reccuring Items |
(1 044)
|
(48)
|
124
|
34
|
34
|
34
|
1
|
(114)
|
0
|
(3)
|
(60)
|
(80)
|
(81)
|
(85)
|
(5)
|
(46)
|
81
|
88
|
82
|
88
|
1 070
|
1 070
|
1 052
|
(26)
|
0
|
0
|
32
|
(98)
|
146
|
(159)
|
(212)
|
(264)
|
(570)
|
(266)
|
(238)
|
(205)
|
11
|
12
|
(29)
|
(44)
|
(49)
|
97
|
124
|
(100)
|
(231)
|
(438)
|
(491)
|
(535)
|
(233)
|
(220)
|
(160)
|
(140)
|
(121)
|
(73)
|
(73)
|
(53)
|
(134)
|
(134)
|
(178)
|
(156)
|
(75)
|
(75)
|
(31)
|
(20)
|
(113)
|
(126)
|
(126)
|
8
|
(18)
|
3 943
|
3 428
|
2 608
|
2 458
|
(1 635)
|
(6 167)
|
(5 735)
|
(5 698)
|
(5 967)
|
(829)
|
(528)
|
(415)
|
(196)
|
(329)
|
(237)
|
(306)
|
(263)
|
(2 871)
|
(3 892)
|
(3 823)
|
(5 723)
|
(3 138)
|
(3 660)
|
(3 803)
|
(1 860)
|
(1 980)
|
(819)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
64
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
77
|
0
|
77
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
53
|
94
|
94
|
560
|
548
|
0
|
0
|
28
|
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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
77
|
0
|
77
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
532
|
559
|
0
|
6
|
(17)
|
(41)
|
0
|
(36)
|
(74)
|
(109)
|
0
|
(52)
|
0
|
45
|
62
|
132
|
200
|
274
|
340
|
354
|
373
|
385
|
404
|
370
|
332
|
300
|
261
|
|
| Pre-Tax Income |
1 396
N/A
|
2 186
+57%
|
2 071
-5%
|
2 190
+6%
|
1 588
-27%
|
1 681
+6%
|
1 909
+14%
|
2 254
+18%
|
3 199
+42%
|
3 575
+12%
|
3 726
+4%
|
3 739
+0%
|
3 709
-1%
|
3 871
+4%
|
4 153
+7%
|
3 811
-8%
|
4 082
+7%
|
4 059
-1%
|
4 523
+11%
|
5 324
+18%
|
6 835
+28%
|
7 237
+6%
|
7 503
+4%
|
7 725
+3%
|
7 068
-9%
|
7 459
+6%
|
7 519
+1%
|
7 402
-2%
|
6 708
-9%
|
5 814
-13%
|
5 384
-7%
|
5 658
+5%
|
5 641
0%
|
6 175
+9%
|
6 854
+11%
|
6 627
-3%
|
7 369
+11%
|
7 402
+0%
|
7 574
+2%
|
8 043
+6%
|
8 220
+2%
|
8 528
+4%
|
9 049
+6%
|
9 260
+2%
|
9 047
-2%
|
9 446
+4%
|
9 510
+1%
|
9 620
+1%
|
10 532
+9%
|
11 432
+9%
|
12 009
+5%
|
12 246
+2%
|
12 668
+3%
|
12 813
+1%
|
13 105
+2%
|
13 868
+6%
|
14 864
+7%
|
14 990
+1%
|
15 211
+1%
|
14 868
-2%
|
14 235
-4%
|
14 540
+2%
|
13 975
-4%
|
13 788
-1%
|
13 808
+0%
|
13 985
+1%
|
14 221
+2%
|
14 729
+4%
|
14 415
-2%
|
17 724
+23%
|
15 888
-10%
|
13 923
-12%
|
13 118
-6%
|
6 932
-47%
|
74
-99%
|
(1 743)
N/A
|
(4 323)
-148%
|
(4 144)
+4%
|
1 691
N/A
|
2 561
+51%
|
4 203
+64%
|
4 075
-3%
|
5 199
+28%
|
5 285
+2%
|
5 370
+2%
|
6 391
+19%
|
4 138
-35%
|
4 769
+15%
|
5 867
+23%
|
4 401
-25%
|
7 628
+73%
|
7 569
-1%
|
8 358
+10%
|
10 788
+29%
|
10 906
+1%
|
12 003
+10%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(972)
|
(939)
|
(853)
|
(853)
|
(631)
|
(645)
|
(714)
|
(789)
|
(1 122)
|
(1 260)
|
(1 303)
|
(1 197)
|
(1 159)
|
(1 216)
|
(1 290)
|
(1 174)
|
(1 298)
|
(1 271)
|
(1 425)
|
(1 837)
|
(2 417)
|
(2 612)
|
(2 781)
|
(2 874)
|
(2 624)
|
(2 754)
|
(2 704)
|
(2 673)
|
(2 402)
|
(2 038)
|
(1 952)
|
(2 049)
|
(2 039)
|
(2 228)
|
(2 433)
|
(2 314)
|
(2 566)
|
(2 587)
|
(2 601)
|
(2 785)
|
(2 775)
|
(2 867)
|
(3 015)
|
(3 087)
|
(2 957)
|
(2 961)
|
(3 027)
|
(2 984)
|
(3 430)
|
(3 895)
|
(4 087)
|
(4 242)
|
(4 324)
|
(4 297)
|
(4 369)
|
(5 016)
|
(5 346)
|
(5 424)
|
(5 572)
|
(5 078)
|
(4 867)
|
(4 909)
|
(4 582)
|
(4 422)
|
(4 057)
|
(3 758)
|
(3 509)
|
(3 363)
|
(3 170)
|
(3 904)
|
(3 404)
|
(3 060)
|
(2 839)
|
(1 715)
|
(989)
|
(699)
|
(257)
|
158
|
(40)
|
(25)
|
(497)
|
(894)
|
(1 644)
|
(1 732)
|
(1 656)
|
(1 786)
|
(1 188)
|
(1 379)
|
(1 687)
|
(1 493)
|
(1 725)
|
(1 796)
|
(2 092)
|
(1 337)
|
1 646
|
1 428
|
|
| Income from Continuing Operations |
424
|
1 247
|
1 218
|
1 337
|
957
|
1 036
|
1 195
|
1 465
|
2 077
|
2 315
|
2 423
|
2 542
|
2 550
|
2 655
|
2 863
|
2 637
|
2 784
|
2 788
|
3 098
|
3 487
|
4 418
|
4 625
|
4 722
|
4 851
|
4 444
|
4 705
|
4 815
|
4 729
|
4 306
|
3 776
|
3 432
|
3 609
|
3 602
|
3 947
|
4 421
|
4 313
|
4 803
|
4 815
|
4 973
|
5 258
|
5 445
|
5 661
|
6 034
|
6 173
|
6 090
|
6 485
|
6 483
|
6 636
|
7 102
|
7 537
|
7 922
|
8 004
|
8 344
|
8 516
|
8 736
|
8 852
|
9 518
|
9 566
|
9 639
|
9 790
|
9 368
|
9 631
|
9 393
|
9 366
|
9 751
|
10 227
|
10 712
|
11 366
|
11 245
|
13 820
|
12 484
|
10 863
|
10 279
|
5 217
|
(915)
|
(2 442)
|
(4 580)
|
(3 986)
|
1 651
|
2 536
|
3 706
|
3 181
|
3 555
|
3 553
|
3 714
|
4 605
|
2 950
|
3 390
|
4 180
|
2 908
|
5 903
|
5 773
|
6 266
|
9 451
|
12 552
|
13 431
|
|
| Income to Minority Interest |
(108)
|
(105)
|
(104)
|
(101)
|
(52)
|
(76)
|
(97)
|
(127)
|
(158)
|
(173)
|
(179)
|
(197)
|
(207)
|
(192)
|
(193)
|
(177)
|
(167)
|
(125)
|
(151)
|
(183)
|
(172)
|
(163)
|
(159)
|
(177)
|
(196)
|
(243)
|
(265)
|
(302)
|
(284)
|
(274)
|
(260)
|
(302)
|
(296)
|
(301)
|
(398)
|
(350)
|
(382)
|
(405)
|
(418)
|
(451)
|
(476)
|
(491)
|
(509)
|
(491)
|
(490)
|
(515)
|
(497)
|
(500)
|
(508)
|
(539)
|
(526)
|
(503)
|
(501)
|
(482)
|
(464)
|
(470)
|
(438)
|
(451)
|
(410)
|
(399)
|
(378)
|
(396)
|
(389)
|
(386)
|
(427)
|
(454)
|
(489)
|
(468)
|
(416)
|
(397)
|
(440)
|
(472)
|
(514)
|
(415)
|
(438)
|
(390)
|
(351)
|
(501)
|
(497)
|
(512)
|
(559)
|
(476)
|
(364)
|
(360)
|
(394)
|
(484)
|
(698)
|
(1 036)
|
(1 194)
|
(1 213)
|
(1 127)
|
(801)
|
(651)
|
(541)
|
(1 001)
|
(1 027)
|
|
| Net Income (Common) |
334
N/A
|
1 142
+242%
|
1 114
-2%
|
1 236
+11%
|
834
-33%
|
889
+7%
|
1 027
+16%
|
1 267
+23%
|
1 919
+51%
|
2 142
+12%
|
2 244
+5%
|
2 345
+5%
|
2 343
0%
|
2 463
+5%
|
2 670
+8%
|
2 533
-5%
|
2 581
+2%
|
2 657
+3%
|
2 971
+12%
|
3 374
+14%
|
4 341
+29%
|
4 539
+5%
|
4 592
+1%
|
4 687
+2%
|
4 236
-10%
|
4 438
+5%
|
4 544
+2%
|
4 427
-3%
|
4 022
-9%
|
3 502
-13%
|
3 172
-9%
|
3 307
+4%
|
3 306
0%
|
3 646
+10%
|
4 023
+10%
|
3 963
-1%
|
4 421
+12%
|
4 410
0%
|
4 555
+3%
|
4 807
+6%
|
4 969
+3%
|
5 170
+4%
|
5 525
+7%
|
5 682
+3%
|
5 600
-1%
|
5 970
+7%
|
5 986
+0%
|
6 136
+3%
|
6 594
+7%
|
6 998
+6%
|
7 396
+6%
|
7 501
+1%
|
7 843
+5%
|
8 034
+2%
|
8 272
+3%
|
8 382
+1%
|
9 080
+8%
|
9 115
+0%
|
9 229
+1%
|
9 391
+2%
|
8 990
-4%
|
9 235
+3%
|
9 004
-3%
|
8 980
0%
|
10 924
+22%
|
11 473
+5%
|
12 023
+5%
|
12 598
+5%
|
10 963
-13%
|
13 478
+23%
|
12 322
-9%
|
11 054
-10%
|
10 373
-6%
|
5 381
-48%
|
(1 100)
N/A
|
(2 864)
-160%
|
(4 954)
-73%
|
(4 513)
+9%
|
1 126
N/A
|
1 995
+77%
|
3 082
+54%
|
2 651
-14%
|
3 142
+19%
|
3 145
+0%
|
3 320
+6%
|
4 121
+24%
|
2 252
-45%
|
2 354
+5%
|
2 986
+27%
|
1 695
-43%
|
4 776
+182%
|
4 972
+4%
|
5 615
+13%
|
8 910
+59%
|
11 551
+30%
|
12 404
+7%
|
|
| EPS (Diluted) |
0.17
N/A
|
0.56
+229%
|
0.55
-2%
|
0.6
+9%
|
0.4
-33%
|
0.43
+7%
|
0.49
+14%
|
0.61
+24%
|
0.92
+51%
|
1.03
+12%
|
1.08
+5%
|
1.11
+3%
|
1.13
+2%
|
1.18
+4%
|
1.28
+8%
|
1.21
-5%
|
1.29
+7%
|
1.31
+2%
|
1.38
+5%
|
1.62
+17%
|
2.02
+25%
|
2.13
+5%
|
2.21
+4%
|
2.24
+1%
|
2.12
-5%
|
2.26
+7%
|
2.34
+4%
|
2.28
-3%
|
2.14
-6%
|
1.87
-13%
|
1.69
-10%
|
1.76
+4%
|
1.75
-1%
|
1.84
+5%
|
2.03
+10%
|
2.03
N/A
|
2.29
+13%
|
2.27
-1%
|
2.37
+4%
|
2.52
+6%
|
2.72
+8%
|
2.84
+4%
|
3.04
+7%
|
3.13
+3%
|
3.11
-1%
|
3.29
+6%
|
3.29
N/A
|
3.38
+3%
|
3.69
+9%
|
3.95
+7%
|
4.23
+7%
|
4.26
+1%
|
4.56
+7%
|
4.68
+3%
|
4.83
+3%
|
4.9
+1%
|
5.44
+11%
|
5.54
+2%
|
5.65
+2%
|
5.73
+1%
|
5.6
-2%
|
5.8
+4%
|
5.72
-1%
|
5.69
-1%
|
7.18
+26%
|
7.59
+6%
|
8.02
+6%
|
8.35
+4%
|
7.31
-12%
|
8.76
+20%
|
6.79
-22%
|
6.63
-2%
|
5.7
-14%
|
2.96
-48%
|
-0.6
N/A
|
-1.57
-162%
|
-2.72
-73%
|
-2.48
+9%
|
0.63
N/A
|
1.11
+76%
|
1.68
+51%
|
1.45
-14%
|
1.72
+19%
|
1.72
N/A
|
1.82
+6%
|
2.25
+24%
|
1.23
-45%
|
1.29
+5%
|
1.62
+26%
|
0.92
-43%
|
2.6
+183%
|
2.72
+5%
|
3.07
+13%
|
4.91
+60%
|
6.38
+30%
|
6.85
+7%
|
|