Wal Mart de Mexico SAB de CV
BMV:WALMEX
Income Statement
Earnings Waterfall
Wal Mart de Mexico SAB de CV
Income Statement
Wal Mart de Mexico SAB de CV
| 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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
15
|
18
|
0
|
902
|
1 214
|
895
|
0
|
1 027
|
0
|
0
|
0
|
1 113
|
0
|
0
|
0
|
1 212
|
1 521
|
0
|
0
|
1 126
|
564
|
283
|
0
|
1 271
|
0
|
0
|
0
|
1 437
|
0
|
0
|
0
|
1 553
|
0
|
0
|
0
|
5 753
|
7 309
|
8 940
|
10 570
|
6 410
|
6 464
|
6 443
|
6 409
|
6 479
|
6 582
|
6 708
|
6 892
|
7 050
|
7 186
|
7 330
|
7 596
|
7 837
|
8 042
|
8 277
|
8 412
|
8 593
|
8 797
|
0
|
0
|
|
| Revenue |
88 541
N/A
|
99 225
+12%
|
104 680
+5%
|
110 381
+5%
|
105 806
-4%
|
113 854
+8%
|
118 106
+4%
|
122 072
+3%
|
120 553
-1%
|
131 040
+9%
|
134 941
+3%
|
139 823
+4%
|
140 460
+0%
|
150 263
+7%
|
156 425
+4%
|
163 223
+4%
|
165 022
+1%
|
178 183
+8%
|
186 728
+5%
|
195 595
+5%
|
198 971
+2%
|
214 171
+8%
|
218 357
+2%
|
220 741
+1%
|
224 976
+2%
|
230 687
+3%
|
235 365
+2%
|
239 581
+2%
|
244 917
+2%
|
249 410
+2%
|
255 923
+3%
|
262 815
+3%
|
270 451
+3%
|
281 122
+4%
|
298 168
+6%
|
315 867
+6%
|
335 857
+6%
|
348 473
+4%
|
355 454
+2%
|
363 684
+2%
|
380 907
+5%
|
390 801
+3%
|
398 497
+2%
|
407 325
+2%
|
418 051
+3%
|
415 606
-1%
|
418 966
+1%
|
420 891
+0%
|
425 161
+1%
|
425 604
+0%
|
430 750
+1%
|
434 675
+1%
|
440 988
+1%
|
449 214
+2%
|
453 921
+1%
|
463 238
+2%
|
475 911
+3%
|
487 859
+3%
|
503 381
+3%
|
515 731
+2%
|
532 384
+3%
|
541 288
+2%
|
552 672
+2%
|
562 707
+2%
|
573 371
+2%
|
585 849
+2%
|
596 780
+2%
|
607 650
+2%
|
616 910
+2%
|
623 590
+1%
|
783 007
+26%
|
790 258
+1%
|
646 846
-18%
|
818 180
+26%
|
681 122
-17%
|
691 489
+2%
|
701 734
+1%
|
701 157
0%
|
706 805
+1%
|
717 461
+2%
|
736 044
+3%
|
753 131
+2%
|
774 076
+3%
|
795 920
+3%
|
819 169
+3%
|
837 400
+2%
|
855 506
+2%
|
870 686
+2%
|
886 523
+2%
|
906 642
+2%
|
920 332
+2%
|
937 461
+2%
|
958 507
+2%
|
973 288
+2%
|
992 127
+2%
|
1 003 453
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(70 532)
|
(78 917)
|
(83 167)
|
(87 586)
|
(84 252)
|
(90 363)
|
(93 687)
|
(96 774)
|
(95 549)
|
(103 765)
|
(106 722)
|
(110 574)
|
(110 924)
|
(118 502)
|
(123 336)
|
(128 653)
|
(129 857)
|
(140 102)
|
(146 715)
|
(153 496)
|
(156 020)
|
(168 044)
|
(171 384)
|
(173 098)
|
(176 267)
|
(180 823)
|
(184 462)
|
(187 643)
|
(191 633)
|
(195 082)
|
(200 246)
|
(205 675)
|
(211 851)
|
(219 803)
|
(232 829)
|
(246 764)
|
(261 798)
|
(271 202)
|
(276 273)
|
(282 415)
|
(297 208)
|
(303 523)
|
(310 789)
|
(318 032)
|
(323 454)
|
(324 959)
|
(326 459)
|
(327 444)
|
(331 538)
|
(332 007)
|
(336 429)
|
(339 931)
|
(343 369)
|
(350 265)
|
(354 599)
|
(361 783)
|
(373 308)
|
(382 230)
|
(393 518)
|
(402 451)
|
(414 900)
|
(420 596)
|
(428 232)
|
(435 014)
|
(442 299)
|
(451 890)
|
(460 429)
|
(468 588)
|
(475 324)
|
(480 834)
|
(604 170)
|
(609 372)
|
(498 796)
|
(631 065)
|
(524 880)
|
(532 679)
|
(539 694)
|
(538 402)
|
(541 955)
|
(550 064)
|
(564 204)
|
(577 082)
|
(592 885)
|
(609 468)
|
(627 771)
|
(641 316)
|
(655 371)
|
(665 493)
|
(675 965)
|
(690 590)
|
(699 188)
|
(710 869)
|
(727 034)
|
(737 909)
|
(752 257)
|
(761 217)
|
|
| Gross Profit |
18 008
N/A
|
20 308
+13%
|
21 511
+6%
|
22 793
+6%
|
21 554
-5%
|
23 604
+10%
|
24 419
+3%
|
25 298
+4%
|
25 004
-1%
|
27 275
+9%
|
28 219
+3%
|
29 249
+4%
|
29 536
+1%
|
31 762
+8%
|
33 089
+4%
|
34 570
+4%
|
35 165
+2%
|
38 081
+8%
|
40 014
+5%
|
42 101
+5%
|
42 952
+2%
|
46 129
+7%
|
46 975
+2%
|
47 644
+1%
|
48 709
+2%
|
49 864
+2%
|
50 903
+2%
|
51 938
+2%
|
53 284
+3%
|
54 329
+2%
|
55 678
+2%
|
57 140
+3%
|
58 600
+3%
|
61 318
+5%
|
65 339
+7%
|
69 103
+6%
|
74 059
+7%
|
77 274
+4%
|
79 183
+2%
|
81 271
+3%
|
83 699
+3%
|
87 278
+4%
|
87 708
+0%
|
89 294
+2%
|
94 597
+6%
|
90 648
-4%
|
92 509
+2%
|
93 448
+1%
|
93 624
+0%
|
93 598
0%
|
94 321
+1%
|
94 744
+0%
|
97 619
+3%
|
98 950
+1%
|
99 323
+0%
|
101 456
+2%
|
102 603
+1%
|
105 629
+3%
|
109 863
+4%
|
113 280
+3%
|
117 484
+4%
|
120 692
+3%
|
124 440
+3%
|
127 693
+3%
|
131 072
+3%
|
133 961
+2%
|
136 353
+2%
|
139 064
+2%
|
141 587
+2%
|
142 756
+1%
|
178 838
+25%
|
180 886
+1%
|
148 051
-18%
|
187 115
+26%
|
156 242
-16%
|
158 810
+2%
|
162 040
+2%
|
162 755
+0%
|
164 850
+1%
|
167 397
+2%
|
171 840
+3%
|
176 049
+2%
|
181 191
+3%
|
186 451
+3%
|
191 398
+3%
|
196 084
+2%
|
200 136
+2%
|
205 193
+3%
|
210 558
+3%
|
216 052
+3%
|
221 144
+2%
|
226 592
+2%
|
231 473
+2%
|
235 379
+2%
|
239 870
+2%
|
242 236
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(12 893)
|
(14 567)
|
(15 452)
|
(16 370)
|
(15 238)
|
(16 781)
|
(17 481)
|
(18 104)
|
(17 626)
|
(18 987)
|
(19 285)
|
(19 831)
|
(20 003)
|
(21 328)
|
(22 144)
|
(22 918)
|
(22 906)
|
(24 504)
|
(25 435)
|
(26 611)
|
(26 834)
|
(28 810)
|
(29 225)
|
(29 334)
|
(30 039)
|
(30 678)
|
(31 599)
|
(32 525)
|
(33 533)
|
(34 213)
|
(34 806)
|
(35 498)
|
(36 332)
|
(38 039)
|
(40 877)
|
(43 898)
|
(47 015)
|
(49 673)
|
(51 689)
|
(53 422)
|
(53 620)
|
(57 370)
|
(57 340)
|
(58 217)
|
(62 198)
|
(59 104)
|
(60 508)
|
(61 103)
|
(62 092)
|
(61 771)
|
(62 160)
|
(63 178)
|
(62 903)
|
(63 742)
|
(64 316)
|
(65 170)
|
(69 775)
|
(70 868)
|
(73 833)
|
(76 174)
|
(78 029)
|
(80 614)
|
(83 104)
|
(85 021)
|
(87 235)
|
(88 684)
|
(90 306)
|
(91 676)
|
(92 397)
|
(92 561)
|
(114 650)
|
(115 126)
|
(94 048)
|
(118 472)
|
(100 869)
|
(103 038)
|
(104 593)
|
(105 008)
|
(104 600)
|
(105 471)
|
(108 932)
|
(112 145)
|
(115 553)
|
(119 970)
|
(123 387)
|
(126 672)
|
(129 272)
|
(132 887)
|
(137 282)
|
(140 943)
|
(144 889)
|
(149 360)
|
(154 114)
|
(158 301)
|
(163 509)
|
(165 577)
|
|
| Selling, General & Administrative |
(12 893)
|
(14 566)
|
(15 450)
|
(16 368)
|
(15 238)
|
(16 781)
|
(17 482)
|
(18 105)
|
(17 626)
|
(18 986)
|
(19 284)
|
(19 830)
|
(20 003)
|
(21 329)
|
(22 144)
|
(22 918)
|
(22 907)
|
(24 505)
|
(25 438)
|
(26 614)
|
(26 834)
|
(28 811)
|
(29 225)
|
(29 334)
|
(30 038)
|
(30 676)
|
(31 597)
|
(32 524)
|
(33 533)
|
(34 214)
|
(34 808)
|
(35 499)
|
(36 332)
|
(38 038)
|
(40 876)
|
(43 897)
|
(47 015)
|
(49 586)
|
(51 726)
|
(53 359)
|
(53 620)
|
(57 514)
|
(57 315)
|
(58 295)
|
(61 926)
|
(58 816)
|
(60 286)
|
(60 847)
|
(62 102)
|
(62 005)
|
(62 297)
|
(63 326)
|
(64 010)
|
(64 687)
|
(65 473)
|
(66 399)
|
(69 547)
|
(70 660)
|
(73 513)
|
(75 669)
|
(77 834)
|
(80 505)
|
(82 934)
|
(84 688)
|
(86 921)
|
(88 309)
|
(89 951)
|
(91 634)
|
(92 598)
|
(92 740)
|
(115 037)
|
(115 609)
|
(94 426)
|
(119 116)
|
(101 287)
|
(103 478)
|
(105 042)
|
(105 335)
|
(105 153)
|
(106 541)
|
(110 181)
|
(113 483)
|
(117 014)
|
(121 193)
|
(124 693)
|
(127 954)
|
(130 228)
|
(133 398)
|
(136 747)
|
(140 668)
|
(145 522)
|
(150 506)
|
(156 085)
|
(160 342)
|
(164 939)
|
(166 716)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(89)
|
36
|
(65)
|
0
|
143
|
(26)
|
77
|
(271)
|
(289)
|
(224)
|
(257)
|
10
|
234
|
138
|
149
|
1 107
|
944
|
1 157
|
1 229
|
(227)
|
(207)
|
(320)
|
(505)
|
(195)
|
(110)
|
(171)
|
(334)
|
(313)
|
(376)
|
(357)
|
(44)
|
201
|
177
|
387
|
484
|
378
|
643
|
417
|
440
|
449
|
327
|
553
|
1 070
|
1 249
|
1 339
|
1 461
|
1 223
|
1 307
|
1 282
|
956
|
511
|
(535)
|
(276)
|
633
|
1 146
|
1 971
|
2 041
|
1 430
|
1 139
|
|
| Operating Income |
5 115
N/A
|
5 742
+12%
|
6 062
+6%
|
6 425
+6%
|
6 315
-2%
|
6 710
+6%
|
6 938
+3%
|
7 194
+4%
|
7 378
+3%
|
8 290
+12%
|
8 936
+8%
|
9 420
+5%
|
9 533
+1%
|
10 433
+9%
|
10 945
+5%
|
11 652
+6%
|
12 258
+5%
|
13 576
+11%
|
14 576
+7%
|
15 487
+6%
|
16 117
+4%
|
17 317
+7%
|
17 749
+2%
|
18 309
+3%
|
18 671
+2%
|
19 186
+3%
|
19 304
+1%
|
19 413
+1%
|
19 751
+2%
|
20 116
+2%
|
20 872
+4%
|
21 643
+4%
|
22 268
+3%
|
23 281
+5%
|
24 463
+5%
|
25 206
+3%
|
27 044
+7%
|
27 598
+2%
|
27 492
0%
|
27 847
+1%
|
30 079
+8%
|
29 907
-1%
|
30 367
+2%
|
31 076
+2%
|
32 399
+4%
|
31 544
-3%
|
32 000
+1%
|
32 344
+1%
|
31 532
-3%
|
31 825
+1%
|
32 160
+1%
|
31 565
-2%
|
34 716
+10%
|
35 207
+1%
|
35 006
-1%
|
36 286
+4%
|
32 828
-10%
|
34 762
+6%
|
36 032
+4%
|
37 107
+3%
|
39 455
+6%
|
40 079
+2%
|
41 336
+3%
|
42 672
+3%
|
43 838
+3%
|
45 275
+3%
|
46 045
+2%
|
47 386
+3%
|
49 190
+4%
|
50 195
+2%
|
64 187
+28%
|
65 760
+2%
|
54 003
-18%
|
68 643
+27%
|
55 373
-19%
|
55 772
+1%
|
57 447
+3%
|
57 747
+1%
|
60 250
+4%
|
61 926
+3%
|
62 908
+2%
|
63 905
+2%
|
65 638
+3%
|
66 482
+1%
|
68 012
+2%
|
69 412
+2%
|
70 864
+2%
|
72 306
+2%
|
73 276
+1%
|
75 109
+3%
|
76 255
+2%
|
77 232
+1%
|
77 359
+0%
|
77 078
0%
|
76 361
-1%
|
76 659
+0%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
1 261
|
1 158
|
1 096
|
1 059
|
943
|
958
|
875
|
865
|
840
|
874
|
942
|
989
|
1 021
|
1 163
|
1 266
|
1 412
|
1 395
|
1 571
|
1 547
|
1 502
|
1 507
|
1 581
|
1 463
|
1 605
|
1 644
|
1 457
|
1 527
|
1 236
|
644
|
601
|
561
|
591
|
923
|
969
|
1 069
|
1 104
|
1 246
|
1 228
|
1 089
|
951
|
1 284
|
(699)
|
(421)
|
(367)
|
(1 044)
|
(208)
|
(519)
|
(557)
|
(1 059)
|
(1 120)
|
(1 133)
|
(1 137)
|
(1 150)
|
(1 032)
|
(683)
|
(647)
|
(1 002)
|
290
|
201
|
517
|
(883)
|
608
|
505
|
304
|
(360)
|
1 260
|
1 610
|
1 364
|
(208)
|
1 374
|
1 484
|
1 642
|
(4 508)
|
(5 994)
|
(7 980)
|
(9 576)
|
(5 192)
|
(5 296)
|
(5 413)
|
(5 351)
|
(5 626)
|
(5 568)
|
(5 572)
|
(5 071)
|
(4 520)
|
(3 926)
|
(3 734)
|
(4 150)
|
(4 633)
|
(5 232)
|
(5 679)
|
(5 986)
|
(6 460)
|
(7 020)
|
(7 450)
|
(7 774)
|
|
| Total Other Income |
(194)
|
(141)
|
(124)
|
(126)
|
(139)
|
(159)
|
(309)
|
(263)
|
(165)
|
(138)
|
(71)
|
(170)
|
(208)
|
(219)
|
(176)
|
(258)
|
(252)
|
(391)
|
(311)
|
(106)
|
(156)
|
(117)
|
(202)
|
(339)
|
(407)
|
(415)
|
(374)
|
(397)
|
(538)
|
(580)
|
(568)
|
(546)
|
(173)
|
(170)
|
(6)
|
(100)
|
(660)
|
(656)
|
(931)
|
(886)
|
(1 164)
|
782
|
400
|
361
|
1 443
|
665
|
995
|
1 008
|
1 044
|
992
|
978
|
960
|
996
|
964
|
708
|
748
|
1 091
|
(238)
|
(425)
|
(607)
|
560
|
(1 123)
|
(916)
|
(987)
|
(188)
|
(1 657)
|
(1 672)
|
(1 689)
|
(122)
|
(2 669)
|
(5 055)
|
(6 180)
|
(293)
|
(416)
|
(89)
|
1 393
|
(2 791)
|
(2 754)
|
(69)
|
(68)
|
14
|
40
|
(27)
|
(13)
|
(125)
|
(444)
|
(551)
|
15
|
(37)
|
(144)
|
(221)
|
(820)
|
(1 968)
|
(1 854)
|
(1 937)
|
(2 681)
|
|
| Pre-Tax Income |
6 182
N/A
|
6 758
+9%
|
7 033
+4%
|
7 357
+5%
|
7 119
-3%
|
7 507
+5%
|
7 502
0%
|
7 795
+4%
|
8 053
+3%
|
9 025
+12%
|
9 805
+9%
|
10 237
+4%
|
10 345
+1%
|
11 377
+10%
|
12 036
+6%
|
12 808
+6%
|
13 402
+5%
|
14 755
+10%
|
15 812
+7%
|
16 882
+7%
|
17 469
+3%
|
18 781
+8%
|
19 010
+1%
|
19 575
+3%
|
19 907
+2%
|
20 230
+2%
|
20 457
+1%
|
20 252
-1%
|
19 857
-2%
|
20 135
+1%
|
20 863
+4%
|
21 686
+4%
|
23 018
+6%
|
24 080
+5%
|
25 526
+6%
|
26 211
+3%
|
27 630
+5%
|
28 169
+2%
|
27 649
-2%
|
27 910
+1%
|
30 198
+8%
|
29 990
-1%
|
30 348
+1%
|
31 071
+2%
|
32 798
+6%
|
32 000
-2%
|
32 474
+1%
|
32 795
+1%
|
31 517
-4%
|
31 699
+1%
|
32 005
+1%
|
31 390
-2%
|
34 562
+10%
|
35 141
+2%
|
35 032
0%
|
36 388
+4%
|
32 917
-10%
|
34 814
+6%
|
35 807
+3%
|
37 016
+3%
|
39 132
+6%
|
39 562
+1%
|
40 923
+3%
|
41 988
+3%
|
43 290
+3%
|
44 878
+4%
|
45 984
+2%
|
47 061
+2%
|
48 860
+4%
|
48 901
+0%
|
60 616
+24%
|
61 222
+1%
|
49 202
-20%
|
62 232
+26%
|
47 304
-24%
|
47 590
+1%
|
49 464
+4%
|
49 697
+0%
|
54 768
+10%
|
56 507
+3%
|
57 296
+1%
|
58 376
+2%
|
60 039
+3%
|
61 398
+2%
|
63 367
+3%
|
65 042
+3%
|
66 579
+2%
|
68 172
+2%
|
68 607
+1%
|
69 733
+2%
|
70 355
+1%
|
70 426
+0%
|
68 931
-2%
|
68 204
-1%
|
66 974
-2%
|
66 205
-1%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 988)
|
(2 181)
|
(2 277)
|
(2 391)
|
(2 176)
|
(2 285)
|
(2 268)
|
(2 351)
|
(2 596)
|
(2 899)
|
(3 141)
|
(3 265)
|
(2 514)
|
(2 743)
|
(2 871)
|
(3 032)
|
(3 934)
|
(4 293)
|
(4 570)
|
(4 857)
|
(5 044)
|
(5 390)
|
(5 414)
|
(5 523)
|
(5 678)
|
(5 769)
|
(5 833)
|
(5 775)
|
(5 184)
|
(5 262)
|
(5 465)
|
(5 696)
|
(6 212)
|
(6 610)
|
(7 157)
|
(7 457)
|
(8 066)
|
(8 219)
|
(7 829)
|
(7 604)
|
(7 940)
|
(7 701)
|
(7 956)
|
(8 355)
|
(9 529)
|
(9 310)
|
(9 394)
|
(9 651)
|
(9 517)
|
(9 743)
|
(9 936)
|
(9 610)
|
(9 521)
|
(9 556)
|
(9 627)
|
(10 100)
|
(9 473)
|
(9 973)
|
(10 043)
|
(10 272)
|
(10 623)
|
(10 531)
|
(11 017)
|
(10 773)
|
(10 900)
|
(11 200)
|
(11 092)
|
(11 490)
|
(12 107)
|
(11 833)
|
(14 093)
|
(14 130)
|
(11 304)
|
(14 337)
|
(15 162)
|
(15 526)
|
(16 029)
|
(16 190)
|
(13 158)
|
(13 020)
|
(13 158)
|
(13 200)
|
(13 735)
|
(13 990)
|
(14 392)
|
(15 658)
|
(16 642)
|
(16 756)
|
(17 017)
|
(16 479)
|
(16 035)
|
(16 803)
|
(15 104)
|
(15 243)
|
(15 297)
|
(15 714)
|
|
| Income from Continuing Operations |
4 194
|
4 579
|
4 758
|
4 969
|
4 943
|
5 224
|
5 236
|
5 445
|
5 457
|
6 127
|
6 665
|
6 974
|
7 831
|
8 635
|
9 166
|
9 776
|
9 467
|
10 463
|
11 243
|
12 026
|
12 425
|
13 391
|
13 596
|
14 052
|
14 229
|
14 461
|
14 625
|
14 478
|
14 673
|
14 874
|
15 398
|
15 991
|
16 806
|
17 471
|
18 370
|
18 754
|
19 564
|
19 950
|
19 821
|
20 307
|
22 258
|
22 290
|
22 392
|
22 716
|
23 269
|
22 689
|
23 078
|
23 142
|
22 000
|
21 955
|
22 069
|
21 780
|
25 041
|
25 586
|
25 406
|
26 288
|
23 444
|
24 840
|
25 763
|
26 745
|
28 509
|
29 032
|
29 908
|
31 216
|
32 390
|
33 678
|
34 891
|
35 570
|
36 753
|
37 068
|
46 523
|
47 092
|
37 898
|
47 895
|
32 142
|
32 063
|
33 435
|
33 508
|
41 610
|
43 487
|
44 138
|
45 177
|
46 304
|
47 408
|
48 974
|
49 384
|
49 937
|
51 415
|
51 590
|
53 254
|
54 320
|
53 623
|
53 827
|
52 961
|
51 678
|
50 491
|
|
| 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
|
(7)
|
(13)
|
(9)
|
(14)
|
(12)
|
(5)
|
(9)
|
(5)
|
2
|
10
|
10
|
7
|
6
|
(4)
|
(4)
|
4
|
3
|
4
|
4
|
(9)
|
(9)
|
(10)
|
(11)
|
(3)
|
(4)
|
(4)
|
(4)
|
0
|
2
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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) |
4 194
N/A
|
4 579
+9%
|
4 758
+4%
|
4 969
+4%
|
4 943
-1%
|
5 224
+6%
|
5 236
+0%
|
5 445
+4%
|
5 457
+0%
|
6 127
+12%
|
6 665
+9%
|
6 974
+5%
|
7 831
+12%
|
8 635
+10%
|
9 166
+6%
|
9 776
+7%
|
9 467
-3%
|
10 463
+11%
|
11 243
+7%
|
12 026
+7%
|
12 425
+3%
|
13 391
+8%
|
13 596
+2%
|
14 052
+3%
|
14 229
+1%
|
14 461
+2%
|
14 625
+1%
|
14 478
-1%
|
14 673
+1%
|
14 874
+1%
|
15 398
+4%
|
15 991
+4%
|
16 806
+5%
|
17 464
+4%
|
18 358
+5%
|
18 746
+2%
|
19 550
+4%
|
19 939
+2%
|
19 815
-1%
|
20 296
+2%
|
22 254
+10%
|
22 289
+0%
|
22 702
+2%
|
23 227
+2%
|
23 275
+0%
|
23 534
+1%
|
23 745
+1%
|
23 784
+0%
|
22 717
-4%
|
22 496
-1%
|
27 767
+23%
|
27 343
-2%
|
30 426
+11%
|
30 851
+1%
|
27 243
-12%
|
28 292
+4%
|
26 376
-7%
|
27 920
+6%
|
27 295
-2%
|
31 424
+15%
|
33 352
+6%
|
33 764
+1%
|
41 058
+22%
|
39 686
-3%
|
39 865
+0%
|
41 084
+3%
|
35 565
-13%
|
35 570
+0%
|
36 753
+3%
|
37 068
+1%
|
46 523
+26%
|
47 092
+1%
|
37 898
-20%
|
47 895
+26%
|
32 142
-33%
|
32 063
0%
|
33 435
+4%
|
33 508
+0%
|
41 610
+24%
|
43 487
+5%
|
44 138
+1%
|
45 177
+2%
|
46 304
+2%
|
47 408
+2%
|
48 974
+3%
|
49 384
+1%
|
49 937
+1%
|
51 415
+3%
|
51 590
+0%
|
53 254
+3%
|
54 320
+2%
|
53 623
-1%
|
53 827
+0%
|
52 961
-2%
|
51 678
-2%
|
50 491
-2%
|
|
| EPS (Diluted) |
0.24
N/A
|
0.25
+4%
|
0.25
N/A
|
0.28
+12%
|
0.28
N/A
|
0.3
+7%
|
0.3
N/A
|
0.31
+3%
|
0.31
N/A
|
0.35
+13%
|
0.38
+9%
|
0.4
+5%
|
0.45
+12%
|
0.5
+11%
|
0.53
+6%
|
0.57
+8%
|
0.55
-4%
|
0.61
+11%
|
0.66
+8%
|
0.7
+6%
|
0.72
+3%
|
0.79
+10%
|
0.8
+1%
|
0.83
+4%
|
0.84
+1%
|
0.85
+1%
|
0.86
+1%
|
0.85
-1%
|
0.87
+2%
|
0.88
+1%
|
0.91
+3%
|
0.95
+4%
|
1
+5%
|
0.97
-3%
|
1.02
+5%
|
1.04
+2%
|
1.1
+6%
|
1.12
+2%
|
1.11
-1%
|
1.14
+3%
|
1.25
+10%
|
1.26
+1%
|
1.27
+1%
|
1.32
+4%
|
1.31
-1%
|
1.32
+1%
|
1.33
+1%
|
1.34
+1%
|
1.28
-4%
|
1.28
N/A
|
1.56
+22%
|
1.55
-1%
|
1.73
+12%
|
1.76
+2%
|
1.54
-12%
|
1.61
+5%
|
1.51
-6%
|
1.59
+5%
|
1.54
-3%
|
1.79
+16%
|
1.91
+7%
|
1.93
+1%
|
2.35
+22%
|
2.27
-3%
|
2.28
+0%
|
2.35
+3%
|
2.05
-13%
|
2.05
N/A
|
2.11
+3%
|
2.14
+1%
|
2.68
+25%
|
2.71
+1%
|
2.17
-20%
|
2.74
+26%
|
1.93
-30%
|
1.84
-5%
|
1.92
+4%
|
1.93
+1%
|
2.39
+24%
|
2.49
+4%
|
2.53
+2%
|
2.59
+2%
|
2.65
+2%
|
2.72
+3%
|
2.81
+3%
|
2.83
+1%
|
2.87
+1%
|
2.95
+3%
|
2.96
+0%
|
3.05
+3%
|
3.11
+2%
|
3.07
-1%
|
3.09
+1%
|
3.05
-1%
|
2.98
-2%
|
2.92
-2%
|
|