Manulife Financial Corp
XPHS:MFC
Income Statement
Income Statement
Manulife Financial Corp
| 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 |
257
|
245
|
247
|
248
|
243
|
251
|
255
|
253
|
253
|
290
|
379
|
503
|
629
|
724
|
772
|
777
|
788
|
809
|
838
|
899
|
932
|
1 037
|
990
|
1 027
|
1 032
|
1 037
|
1 128
|
1 073
|
1 187
|
1 100
|
1 370
|
1 412
|
1 301
|
1 357
|
1 060
|
1 032
|
1 044
|
1 051
|
1 132
|
1 234
|
1 249
|
1 248
|
1 226
|
1 112
|
934
|
949
|
952
|
978
|
1 045
|
1 044
|
980
|
999
|
1 131
|
1 153
|
1 160
|
1 158
|
1 101
|
986
|
993
|
999
|
1 013
|
805
|
826
|
844
|
1 139
|
1 166
|
1 205
|
1 211
|
1 275
|
1 317
|
1 317
|
1 353
|
1 319
|
1 360
|
1 308
|
1 241
|
1 181
|
1 062
|
1 055
|
1 036
|
1 011
|
933
|
907
|
954
|
1 051
|
1 246
|
1 394
|
1 501
|
1 554
|
1 611
|
1 656
|
1 651
|
1 681
|
1 636
|
0
|
0
|
|
| Gross Premiums Earned |
11 752
|
12 187
|
12 311
|
12 343
|
12 297
|
12 599
|
12 528
|
12 175
|
12 087
|
11 869
|
13 850
|
16 674
|
19 144
|
21 422
|
21 992
|
22 187
|
22 753
|
23 289
|
23 591
|
23 539
|
23 761
|
24 051
|
24 429
|
24 864
|
25 240
|
25 498
|
26 089
|
27 063
|
28 705
|
30 627
|
31 016
|
30 798
|
28 804
|
26 539
|
25 284
|
24 443
|
24 456
|
24 740
|
24 706
|
24 805
|
24 746
|
24 749
|
19 942
|
17 679
|
17 483
|
17 587
|
23 004
|
25 335
|
26 386
|
26 254
|
26 078
|
26 578
|
26 552
|
28 122
|
29 866
|
23 755
|
26 027
|
27 755
|
29 187
|
38 581
|
38 813
|
38 899
|
39 245
|
38 914
|
38 956
|
40 140
|
42 012
|
39 997
|
34 440
|
34 489
|
34 096
|
38 429
|
45 977
|
47 436
|
46 709
|
43 359
|
35 791
|
43 418
|
44 994
|
49 216
|
42 577
|
45 281
|
40 026
|
33 956
|
28 681
|
28 674
|
28 825
|
29 909
|
30 105
|
30 841
|
31 929
|
32 598
|
33 411
|
34 090
|
34 554
|
35 006
|
|
| Revenue |
16 231
N/A
|
16 782
+3%
|
16 664
-1%
|
16 704
+0%
|
16 532
-1%
|
16 762
+1%
|
16 916
+1%
|
16 630
-2%
|
16 506
-1%
|
16 402
-1%
|
19 257
+17%
|
23 246
+21%
|
26 967
+16%
|
30 399
+13%
|
31 371
+3%
|
31 764
+1%
|
32 689
+3%
|
32 577
0%
|
32 616
+0%
|
32 498
0%
|
34 194
+5%
|
33 540
-2%
|
32 599
-3%
|
33 519
+3%
|
35 581
+6%
|
33 942
-5%
|
34 225
+1%
|
30 688
-10%
|
33 003
+8%
|
32 090
-3%
|
35 913
+12%
|
43 833
+22%
|
40 107
-9%
|
40 382
+1%
|
40 726
+1%
|
40 219
-1%
|
37 618
-6%
|
34 474
-8%
|
33 507
-3%
|
43 703
+30%
|
50 983
+17%
|
46 706
-8%
|
47 173
+1%
|
31 283
-34%
|
28 076
-10%
|
30 092
+7%
|
18 307
-39%
|
17 009
-7%
|
17 485
+3%
|
25 782
+47%
|
39 451
+53%
|
44 142
+12%
|
54 388
+23%
|
54 639
+0%
|
42 507
-22%
|
38 501
-9%
|
32 815
-15%
|
38 716
+18%
|
58 198
+50%
|
65 562
+13%
|
53 337
-19%
|
43 516
-18%
|
39 485
-9%
|
36 963
-6%
|
58 323
+58%
|
51 831
-11%
|
48 889
-6%
|
44 989
-8%
|
37 264
-17%
|
52 070
+40%
|
60 622
+16%
|
75 219
+24%
|
77 822
+3%
|
74 343
-4%
|
79 628
+7%
|
70 368
-12%
|
71 910
+2%
|
55 377
-23%
|
53 570
-3%
|
56 123
+5%
|
55 929
0%
|
66 958
+20%
|
44 933
-33%
|
36 458
-19%
|
22 711
-38%
|
26 046
+15%
|
30 612
+18%
|
31 934
+4%
|
33 498
+5%
|
33 640
+0%
|
34 617
+3%
|
36 105
+4%
|
37 436
+4%
|
37 383
0%
|
38 630
+3%
|
38 885
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(14 611)
|
(15 082)
|
(14 912)
|
(14 787)
|
(14 615)
|
(14 839)
|
(14 958)
|
(14 567)
|
(14 401)
|
(14 135)
|
(16 502)
|
(19 864)
|
(22 913)
|
(25 764)
|
(26 403)
|
(26 842)
|
(27 579)
|
(27 177)
|
(27 069)
|
(26 501)
|
(27 926)
|
(27 120)
|
(26 057)
|
(26 804)
|
(28 943)
|
(27 490)
|
(27 777)
|
(25 084)
|
(31 239)
|
(33 691)
|
(36 894)
|
(46 150)
|
(38 958)
|
(35 543)
|
(41 287)
|
(40 375)
|
(36 569)
|
(35 959)
|
(30 971)
|
(40 266)
|
(48 921)
|
(45 290)
|
(46 796)
|
(29 035)
|
(25 699)
|
(28 646)
|
(16 168)
|
(13 047)
|
(12 693)
|
(20 624)
|
(33 351)
|
(37 749)
|
(48 993)
|
(49 315)
|
(37 737)
|
(34 137)
|
(29 096)
|
(34 603)
|
(53 781)
|
(60 813)
|
(48 995)
|
(38 732)
|
(34 009)
|
(31 514)
|
(54 683)
|
(48 187)
|
(45 289)
|
(40 741)
|
(30 470)
|
(44 424)
|
(52 755)
|
(68 512)
|
(70 283)
|
(67 583)
|
(73 844)
|
(63 196)
|
(65 713)
|
(48 376)
|
(44 116)
|
(47 378)
|
(46 808)
|
(60 435)
|
(44 384)
|
(36 858)
|
(24 647)
|
(24 556)
|
(24 882)
|
(25 407)
|
(25 492)
|
(26 044)
|
(27 028)
|
(27 354)
|
(28 665)
|
(29 210)
|
(29 648)
|
(30 038)
|
|
| Selling, General & Administrative |
(3 378)
|
(3 423)
|
(3 423)
|
(3 408)
|
(3 422)
|
(3 320)
|
(3 207)
|
(3 079)
|
(2 900)
|
(2 882)
|
(3 326)
|
(3 844)
|
(4 441)
|
(5 025)
|
(5 102)
|
(5 072)
|
(5 693)
|
(4 829)
|
(4 785)
|
(4 775)
|
(5 721)
|
(4 900)
|
(4 940)
|
(4 998)
|
(5 926)
|
(4 941)
|
(4 937)
|
(4 985)
|
(6 007)
|
(5 202)
|
(5 224)
|
(5 160)
|
(6 047)
|
(4 951)
|
(4 917)
|
(4 892)
|
(5 959)
|
(5 009)
|
(5 032)
|
(5 069)
|
(6 142)
|
(5 206)
|
(5 336)
|
(5 437)
|
(5 507)
|
(5 573)
|
(5 611)
|
(5 689)
|
(5 721)
|
(5 725)
|
(5 658)
|
(5 716)
|
(7 138)
|
(5 875)
|
(6 400)
|
(6 662)
|
(7 327)
|
(7 493)
|
(7 605)
|
(8 030)
|
(9 752)
|
(8 231)
|
(8 306)
|
(8 201)
|
(9 991)
|
(8 472)
|
(9 301)
|
(9 480)
|
(9 766)
|
(9 732)
|
(9 098)
|
(9 200)
|
(9 131)
|
(9 140)
|
(9 106)
|
(9 018)
|
(8 921)
|
(9 049)
|
(9 014)
|
(9 053)
|
(9 083)
|
(7 753)
|
(6 458)
|
(5 082)
|
(3 731)
|
(3 886)
|
(4 024)
|
(4 152)
|
(4 330)
|
(4 346)
|
(4 549)
|
(4 711)
|
(4 859)
|
(4 959)
|
(4 874)
|
(4 902)
|
|
| Benefits Claims Loss Adjustment |
(11 059)
|
(11 456)
|
(11 269)
|
(11 140)
|
(10 945)
|
(11 271)
|
(11 502)
|
(11 238)
|
(11 267)
|
(11 046)
|
(12 987)
|
(15 824)
|
(18 244)
|
(20 475)
|
(21 016)
|
(21 488)
|
(21 640)
|
(22 104)
|
(22 031)
|
(21 470)
|
(21 930)
|
(21 950)
|
(20 848)
|
(21 541)
|
(22 711)
|
(22 239)
|
(22 534)
|
(19 787)
|
(24 918)
|
(28 164)
|
(31 352)
|
(40 688)
|
(32 643)
|
(30 332)
|
(36 099)
|
(35 223)
|
(30 348)
|
(28 375)
|
(23 377)
|
(34 942)
|
(42 522)
|
(39 147)
|
(40 506)
|
(23 305)
|
(19 893)
|
(22 573)
|
(10 044)
|
(7 043)
|
(6 661)
|
(14 588)
|
(27 407)
|
(31 741)
|
(41 568)
|
(43 135)
|
(31 014)
|
(27 142)
|
(21 411)
|
(26 752)
|
(45 801)
|
(52 403)
|
(38 841)
|
(30 103)
|
(25 313)
|
(22 925)
|
(44 332)
|
(39 347)
|
(35 596)
|
(30 862)
|
(20 298)
|
(34 282)
|
(43 268)
|
(58 919)
|
(60 763)
|
(58 047)
|
(64 350)
|
(53 802)
|
(59 867)
|
(38 949)
|
(34 708)
|
(37 915)
|
(41 205)
|
(51 859)
|
(36 849)
|
(30 365)
|
(19 335)
|
(19 025)
|
(19 079)
|
(19 509)
|
(19 382)
|
(19 872)
|
(20 652)
|
(20 746)
|
(21 822)
|
(22 258)
|
(22 751)
|
(23 062)
|
|
| Other Operating Expenses |
(174)
|
(203)
|
(220)
|
(239)
|
(248)
|
(248)
|
(249)
|
(250)
|
(234)
|
(207)
|
(189)
|
(196)
|
(228)
|
(264)
|
(285)
|
(282)
|
(246)
|
(244)
|
(253)
|
(256)
|
(275)
|
(270)
|
(269)
|
(265)
|
(306)
|
(310)
|
(306)
|
(312)
|
(314)
|
(325)
|
(318)
|
(302)
|
(268)
|
(260)
|
(271)
|
(260)
|
(262)
|
(2 575)
|
(2 562)
|
(255)
|
(257)
|
(937)
|
(954)
|
(293)
|
(299)
|
(500)
|
(513)
|
(315)
|
(311)
|
(311)
|
(286)
|
(292)
|
(287)
|
(305)
|
(323)
|
(333)
|
(358)
|
(358)
|
(375)
|
(380)
|
(402)
|
(398)
|
(390)
|
(388)
|
(360)
|
(368)
|
(392)
|
(399)
|
(406)
|
(410)
|
(389)
|
(393)
|
(389)
|
(396)
|
(388)
|
(376)
|
3 075
|
(378)
|
(394)
|
(410)
|
3 480
|
(823)
|
(1 077)
|
(1 411)
|
(1 581)
|
(1 645)
|
(1 779)
|
(1 746)
|
(1 780)
|
(1 826)
|
(1 827)
|
(1 897)
|
(1 984)
|
(1 993)
|
(2 023)
|
(2 074)
|
|
| Operating Income |
1 620
N/A
|
1 700
+5%
|
1 752
+3%
|
1 917
+9%
|
1 917
N/A
|
1 923
+0%
|
1 958
+2%
|
2 063
+5%
|
2 105
+2%
|
2 267
+8%
|
2 755
+22%
|
3 382
+23%
|
4 054
+20%
|
4 635
+14%
|
4 968
+7%
|
4 922
-1%
|
5 110
+4%
|
5 400
+6%
|
5 547
+3%
|
5 997
+8%
|
6 268
+5%
|
6 420
+2%
|
6 542
+2%
|
6 715
+3%
|
6 638
-1%
|
6 452
-3%
|
6 448
0%
|
5 604
-13%
|
1 764
-69%
|
(1 601)
N/A
|
(981)
+39%
|
(2 317)
-136%
|
1 149
N/A
|
4 839
+321%
|
(561)
N/A
|
(156)
+72%
|
1 049
N/A
|
(1 485)
N/A
|
2 536
N/A
|
3 437
+36%
|
2 062
-40%
|
1 416
-31%
|
377
-73%
|
2 248
+496%
|
2 377
+6%
|
1 446
-39%
|
2 139
+48%
|
3 962
+85%
|
4 792
+21%
|
5 158
+8%
|
6 100
+18%
|
6 393
+5%
|
5 395
-16%
|
5 324
-1%
|
4 770
-10%
|
4 364
-9%
|
3 719
-15%
|
4 113
+11%
|
4 417
+7%
|
4 749
+8%
|
4 342
-9%
|
4 784
+10%
|
5 476
+14%
|
5 449
0%
|
3 640
-33%
|
3 644
+0%
|
3 600
-1%
|
4 248
+18%
|
6 794
+60%
|
7 646
+13%
|
7 867
+3%
|
6 707
-15%
|
7 539
+12%
|
6 760
-10%
|
5 784
-14%
|
7 172
+24%
|
6 197
-14%
|
7 001
+13%
|
9 454
+35%
|
8 745
-7%
|
9 121
+4%
|
6 523
-28%
|
549
-92%
|
(400)
N/A
|
(1 936)
-384%
|
1 490
N/A
|
5 730
+285%
|
6 527
+14%
|
8 006
+23%
|
7 596
-5%
|
7 589
0%
|
8 751
+15%
|
8 771
+0%
|
8 173
-7%
|
8 982
+10%
|
8 847
-2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(257)
|
(245)
|
(247)
|
(248)
|
(243)
|
(251)
|
(255)
|
(253)
|
(253)
|
(290)
|
(379)
|
(503)
|
(629)
|
(724)
|
(772)
|
(777)
|
(788)
|
(809)
|
(838)
|
(899)
|
(932)
|
(1 037)
|
(990)
|
(1 027)
|
(1 032)
|
(1 037)
|
(1 128)
|
(1 073)
|
(1 187)
|
(1 100)
|
(1 370)
|
(1 412)
|
(1 301)
|
(1 357)
|
(1 060)
|
(1 032)
|
(1 044)
|
(1 051)
|
(1 132)
|
(1 234)
|
(1 249)
|
(1 248)
|
(1 226)
|
(1 112)
|
(934)
|
(949)
|
(952)
|
(978)
|
(1 045)
|
(1 044)
|
(980)
|
(999)
|
(1 131)
|
(1 153)
|
(1 160)
|
(1 158)
|
(1 101)
|
(986)
|
(993)
|
(999)
|
(1 013)
|
(1 071)
|
(1 092)
|
(1 110)
|
(1 139)
|
(1 166)
|
(1 205)
|
(1 211)
|
(1 275)
|
(1 317)
|
(1 317)
|
(1 353)
|
(1 319)
|
(1 360)
|
(1 308)
|
(1 241)
|
1 277
|
(1 062)
|
(1 055)
|
(1 036)
|
(1 011)
|
(172)
|
(405)
|
(714)
|
(2 401)
|
(1 246)
|
(1 394)
|
(1 501)
|
(1 554)
|
(1 611)
|
(1 656)
|
(1 651)
|
(1 681)
|
(1 636)
|
(1 568)
|
(1 545)
|
|
| 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
|
(2 330)
|
(2 330)
|
0
|
0
|
0
|
(665)
|
0
|
0
|
(865)
|
(200)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(703)
|
0
|
0
|
0
|
15
|
0
|
0
|
0
|
(151)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(761)
|
(502)
|
(240)
|
1 350
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
1 363
N/A
|
1 455
+7%
|
1 505
+3%
|
1 669
+11%
|
1 674
+0%
|
1 672
0%
|
1 703
+2%
|
1 810
+6%
|
1 852
+2%
|
1 977
+7%
|
2 376
+20%
|
2 879
+21%
|
3 425
+19%
|
3 911
+14%
|
4 196
+7%
|
4 145
-1%
|
4 322
+4%
|
4 591
+6%
|
4 709
+3%
|
5 098
+8%
|
5 336
+5%
|
5 383
+1%
|
5 552
+3%
|
5 688
+2%
|
5 606
-1%
|
5 415
-3%
|
5 320
-2%
|
4 531
-15%
|
577
-87%
|
(2 701)
N/A
|
(2 351)
+13%
|
(3 729)
-59%
|
(152)
+96%
|
3 482
N/A
|
(1 621)
N/A
|
(3 518)
-117%
|
(2 325)
+34%
|
(2 536)
-9%
|
1 404
N/A
|
2 203
+57%
|
148
-93%
|
168
+14%
|
(849)
N/A
|
271
N/A
|
1 243
+359%
|
497
-60%
|
1 187
+139%
|
2 984
+151%
|
3 747
+26%
|
4 114
+10%
|
5 120
+24%
|
5 394
+5%
|
4 264
-21%
|
4 171
-2%
|
3 610
-13%
|
3 206
-11%
|
2 618
-18%
|
3 127
+19%
|
3 424
+9%
|
3 750
+10%
|
3 329
-11%
|
3 713
+12%
|
4 384
+18%
|
4 339
-1%
|
2 501
-42%
|
2 478
-1%
|
2 395
-3%
|
3 037
+27%
|
5 519
+82%
|
6 329
+15%
|
6 550
+3%
|
5 354
-18%
|
6 220
+16%
|
5 400
-13%
|
4 476
-17%
|
5 931
+33%
|
6 771
+14%
|
5 939
-12%
|
8 399
+41%
|
7 709
-8%
|
8 125
+5%
|
5 590
-31%
|
(358)
N/A
|
(1 354)
-278%
|
(3 138)
-132%
|
244
N/A
|
4 336
+1 677%
|
5 026
+16%
|
6 452
+28%
|
5 985
-7%
|
5 933
-1%
|
7 100
+20%
|
7 090
0%
|
6 537
-8%
|
7 414
+13%
|
7 302
-2%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(196)
|
(228)
|
(243)
|
(332)
|
(304)
|
(298)
|
(285)
|
(321)
|
(316)
|
(356)
|
(488)
|
(673)
|
(874)
|
(983)
|
(1 078)
|
(993)
|
(1 031)
|
(1 154)
|
(1 168)
|
(1 336)
|
(1 366)
|
(1 372)
|
(1 390)
|
(1 425)
|
(1 377)
|
(1 312)
|
(1 318)
|
(1 091)
|
(80)
|
1 266
|
1 702
|
2 435
|
1 572
|
242
|
1 154
|
1 012
|
799
|
766
|
(272)
|
(78)
|
97
|
336
|
559
|
304
|
492
|
545
|
462
|
(70)
|
(602)
|
(699)
|
(1 036)
|
(1 151)
|
(675)
|
(654)
|
(392)
|
(421)
|
(328)
|
(510)
|
(769)
|
(570)
|
(209)
|
(244)
|
(317)
|
(213)
|
233
|
242
|
300
|
183
|
(952)
|
(904)
|
(898)
|
(868)
|
(718)
|
(1 026)
|
(779)
|
(1 060)
|
(1 195)
|
(605)
|
(1 222)
|
(1 007)
|
(1 213)
|
(766)
|
397
|
503
|
1 159
|
410
|
(408)
|
(297)
|
(845)
|
(816)
|
(803)
|
(1 128)
|
(1 212)
|
(1 008)
|
(1 094)
|
(1 130)
|
|
| Income from Continuing Operations |
1 167
|
1 227
|
1 262
|
1 337
|
1 370
|
1 374
|
1 418
|
1 489
|
1 536
|
1 621
|
1 888
|
2 206
|
2 551
|
2 928
|
3 118
|
3 152
|
3 291
|
3 437
|
3 541
|
3 762
|
3 970
|
4 011
|
4 162
|
4 263
|
4 229
|
4 103
|
4 002
|
3 440
|
497
|
(1 435)
|
(649)
|
(1 294)
|
1 420
|
3 724
|
(467)
|
(2 506)
|
(1 526)
|
(1 770)
|
1 132
|
2 125
|
245
|
504
|
(290)
|
575
|
1 735
|
1 042
|
1 649
|
2 914
|
3 145
|
3 415
|
4 084
|
4 243
|
3 589
|
3 517
|
3 218
|
2 785
|
2 290
|
2 617
|
2 655
|
3 180
|
3 120
|
3 469
|
4 067
|
4 126
|
2 734
|
2 720
|
2 695
|
3 220
|
4 567
|
5 425
|
5 652
|
4 486
|
5 502
|
4 374
|
3 697
|
4 871
|
5 576
|
5 334
|
7 177
|
6 702
|
6 912
|
4 824
|
39
|
(851)
|
(1 979)
|
654
|
3 928
|
4 729
|
5 607
|
5 169
|
5 130
|
5 972
|
5 878
|
5 529
|
6 320
|
6 172
|
|
| 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
|
(2)
|
(26)
|
(49)
|
(57)
|
(60)
|
(40)
|
(21)
|
(27)
|
(30)
|
(39)
|
(34)
|
(28)
|
(27)
|
(23)
|
(44)
|
(48)
|
(53)
|
(87)
|
(76)
|
(71)
|
(82)
|
(68)
|
(83)
|
(69)
|
(72)
|
(70)
|
(113)
|
(143)
|
(171)
|
(205)
|
(171)
|
(194)
|
(194)
|
(200)
|
(250)
|
(214)
|
(233)
|
(244)
|
(174)
|
(233)
|
(117)
|
(158)
|
(262)
|
(250)
|
(384)
|
(349)
|
(280)
|
(255)
|
(166)
|
(134)
|
(120)
|
(121)
|
(173)
|
(147)
|
(138)
|
(144)
|
(145)
|
(158)
|
(264)
|
(247)
|
(258)
|
(268)
|
(267)
|
|
| Net Income (Common) |
1 159
N/A
|
1 227
+6%
|
1 266
+3%
|
1 342
+6%
|
1 378
+3%
|
1 379
+0%
|
1 421
+3%
|
1 486
+5%
|
1 539
+4%
|
1 628
+6%
|
1 898
+17%
|
2 219
+17%
|
2 550
+15%
|
2 925
+15%
|
3 104
+6%
|
3 133
+1%
|
3 280
+5%
|
3 425
+4%
|
3 541
+3%
|
3 766
+6%
|
3 955
+5%
|
3 988
+1%
|
4 132
+4%
|
4 228
+2%
|
4 272
+1%
|
4 156
-3%
|
4 061
-2%
|
3 501
-14%
|
487
-86%
|
(1 450)
N/A
|
(692)
+52%
|
(1 388)
-101%
|
1 338
N/A
|
3 617
+170%
|
(595)
N/A
|
(2 670)
-349%
|
(1 742)
+35%
|
(1 981)
-14%
|
941
N/A
|
1 910
+103%
|
44
-98%
|
280
+536%
|
(497)
N/A
|
560
N/A
|
1 698
+203%
|
1 005
-41%
|
1 541
+53%
|
2 784
+81%
|
2 999
+8%
|
3 275
+9%
|
3 955
+21%
|
4 026
+2%
|
3 375
-16%
|
3 285
-3%
|
2 949
-10%
|
2 470
-16%
|
2 075
-16%
|
2 397
+16%
|
2 493
+4%
|
2 983
+20%
|
2 796
-6%
|
3 089
+10%
|
3 638
+18%
|
3 621
0%
|
1 945
-46%
|
1 969
+1%
|
1 971
+0%
|
2 436
+24%
|
4 632
+90%
|
5 432
+17%
|
5 646
+4%
|
4 795
-15%
|
5 430
+13%
|
4 550
-16%
|
3 802
-16%
|
5 148
+35%
|
5 700
+11%
|
5 187
-9%
|
7 085
+37%
|
6 614
-7%
|
6 890
+4%
|
4 878
-29%
|
117
-98%
|
(998)
N/A
|
(2 193)
-120%
|
433
N/A
|
3 539
+717%
|
4 058
+15%
|
4 800
+18%
|
4 257
-11%
|
4 273
+0%
|
5 097
+19%
|
5 074
0%
|
4 691
-8%
|
5 434
+16%
|
5 392
-1%
|
|
| EPS (Diluted) |
1.19
N/A
|
1.26
+6%
|
1.3
+3%
|
1.4
+8%
|
1.44
+3%
|
1.47
+2%
|
1.51
+3%
|
1.59
+5%
|
1.65
+4%
|
1.75
+6%
|
1.33
-24%
|
1.85
+39%
|
1.81
-2%
|
1.79
-1%
|
1.92
+7%
|
1.93
+1%
|
2.03
+5%
|
2.13
+5%
|
2.23
+5%
|
2.4
+8%
|
2.5
+4%
|
2.55
+2%
|
2.66
+4%
|
2.77
+4%
|
2.78
+0%
|
2.75
-1%
|
2.68
-3%
|
2.31
-14%
|
0.32
-86%
|
-0.92
N/A
|
-0.42
+54%
|
-0.85
-102%
|
0.82
N/A
|
1.97
+140%
|
-0.35
N/A
|
-1.51
-331%
|
-0.99
+34%
|
-1.06
-7%
|
0.5
N/A
|
1.06
+112%
|
0.02
-98%
|
0.14
+600%
|
-0.27
N/A
|
0.3
N/A
|
0.9
+200%
|
0.54
-40%
|
0.82
+52%
|
1.49
+82%
|
1.6
+7%
|
1.76
+10%
|
2.12
+20%
|
2.15
+1%
|
1.79
-17%
|
1.67
-7%
|
1.48
-11%
|
1.26
-15%
|
1.05
-17%
|
1.21
+15%
|
1.26
+4%
|
1.51
+20%
|
1.41
-7%
|
1.56
+11%
|
1.83
+17%
|
1.82
-1%
|
0.97
-47%
|
0.98
+1%
|
0.99
+1%
|
1.22
+23%
|
2.32
+90%
|
2.75
+19%
|
2.86
+4%
|
2.44
-15%
|
2.77
+14%
|
2.33
-16%
|
1.95
-16%
|
2.64
+35%
|
2.93
+11%
|
2.66
-9%
|
3.64
+37%
|
3.4
-7%
|
3.54
+4%
|
2.5
-29%
|
0.06
-98%
|
-0.53
N/A
|
-1.15
-117%
|
0.23
N/A
|
1.9
+726%
|
2.21
+16%
|
2.61
+18%
|
2.35
-10%
|
2.37
+1%
|
2.86
+21%
|
2.84
-1%
|
2.71
-5%
|
3.16
+17%
|
3.16
N/A
|
|