Porto Seguro SA
BOVESPA:PSSA3
Income Statement
Income Statement
Porto Seguro SA
| 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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
9
|
13
|
0
|
13
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gross Premiums Earned |
2 561
|
2 715
|
2 865
|
3 062
|
3 232
|
3 325
|
3 394
|
3 512
|
3 598
|
3 748
|
3 887
|
3 720
|
3 803
|
3 905
|
4 244
|
4 388
|
4 583
|
4 815
|
4 998
|
5 150
|
5 261
|
5 411
|
6 018
|
6 681
|
7 342
|
8 039
|
8 384
|
8 624
|
8 829
|
9 089
|
9 227
|
9 535
|
9 398
|
9 515
|
10 509
|
10 051
|
10 770
|
11 365
|
11 682
|
12 292
|
12 658
|
12 988
|
13 453
|
13 893
|
14 145
|
14 318
|
14 468
|
14 673
|
14 929
|
15 151
|
15 132
|
15 136
|
15 313
|
15 451
|
15 750
|
16 009
|
16 252
|
16 356
|
16 436
|
16 417
|
16 300
|
16 382
|
16 559
|
16 600
|
16 399
|
16 584
|
16 931
|
12 487
|
13 108
|
13 694
|
19 047
|
19 835
|
21 454
|
23 222
|
23 372
|
26 325
|
27 257
|
28 097
|
28 926
|
30 044
|
31 162
|
31 956
|
31 391
|
32 220
|
33 012
|
33 905
|
35 993
|
|
| Revenue |
2 561
N/A
|
2 715
+6%
|
2 865
+6%
|
3 062
+7%
|
3 232
+6%
|
3 325
+3%
|
3 394
+2%
|
3 512
+3%
|
3 598
+2%
|
3 748
+4%
|
3 887
+4%
|
3 720
-4%
|
3 803
+2%
|
3 905
+3%
|
4 244
+9%
|
4 388
+3%
|
4 583
+4%
|
4 815
+5%
|
4 998
+4%
|
5 150
+3%
|
5 261
+2%
|
5 411
+3%
|
6 018
+11%
|
6 681
+11%
|
7 342
+10%
|
8 039
+9%
|
8 384
+4%
|
8 624
+3%
|
8 829
+2%
|
9 089
+3%
|
9 227
+2%
|
9 535
+3%
|
9 628
+1%
|
9 880
+3%
|
10 509
+6%
|
10 724
+2%
|
11 351
+6%
|
11 977
+6%
|
12 323
+3%
|
12 968
+5%
|
13 407
+3%
|
13 796
+3%
|
14 328
+4%
|
14 835
+4%
|
15 130
+2%
|
15 316
+1%
|
15 457
+1%
|
15 638
+1%
|
15 884
+2%
|
16 121
+1%
|
16 135
+0%
|
16 184
+0%
|
16 391
+1%
|
16 549
+1%
|
16 894
+2%
|
17 210
+2%
|
17 522
+2%
|
17 696
+1%
|
17 822
+1%
|
17 814
0%
|
17 725
-1%
|
17 843
+1%
|
18 077
+1%
|
18 204
+1%
|
18 060
-1%
|
18 293
+1%
|
18 620
+2%
|
18 997
+2%
|
19 717
+4%
|
20 457
+4%
|
21 226
+4%
|
22 258
+5%
|
24 078
+8%
|
26 035
+8%
|
26 382
+1%
|
29 471
+12%
|
30 493
+3%
|
31 420
+3%
|
32 322
+3%
|
33 531
+4%
|
34 754
+4%
|
35 661
+3%
|
35 187
-1%
|
36 235
+3%
|
37 285
+3%
|
38 428
+3%
|
40 810
+6%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 722)
|
(2 863)
|
(2 972)
|
(3 172)
|
(3 337)
|
(3 422)
|
(3 445)
|
(3 501)
|
(3 534)
|
(3 633)
|
(3 636)
|
(2 948)
|
(2 963)
|
(3 011)
|
(3 542)
|
(3 755)
|
(4 012)
|
(4 334)
|
(4 531)
|
(4 805)
|
(5 079)
|
(5 344)
|
(5 504)
|
(6 753)
|
(7 332)
|
(7 929)
|
(8 188)
|
(8 403)
|
(8 697)
|
(9 063)
|
(9 301)
|
(9 669)
|
(9 756)
|
(9 973)
|
(10 499)
|
(10 598)
|
(11 004)
|
(11 526)
|
(11 055)
|
(11 741)
|
(12 255)
|
(12 621)
|
(13 901)
|
(14 344)
|
(14 610)
|
(14 903)
|
(15 115)
|
(15 356)
|
(15 761)
|
(15 980)
|
(16 015)
|
(16 051)
|
(16 189)
|
(16 312)
|
(16 492)
|
(16 626)
|
(16 648)
|
(16 580)
|
(16 582)
|
(16 595)
|
(16 597)
|
(16 807)
|
(17 089)
|
(17 056)
|
(16 685)
|
(16 625)
|
(16 936)
|
(17 390)
|
(17 980)
|
(19 103)
|
(19 967)
|
(21 196)
|
(23 565)
|
(25 574)
|
(25 174)
|
(28 428)
|
(28 830)
|
(29 134)
|
(29 031)
|
(30 355)
|
(31 533)
|
(32 365)
|
(31 352)
|
(32 640)
|
(33 434)
|
(34 379)
|
(37 055)
|
|
| Selling, General & Administrative |
(1 032)
|
(1 061)
|
(1 122)
|
(1 176)
|
(1 228)
|
(1 287)
|
(1 332)
|
(1 349)
|
(2 643)
|
(3 301)
|
(1 350)
|
(774)
|
412
|
946
|
(1 696)
|
(1 833)
|
(1 937)
|
(2 058)
|
(2 097)
|
(2 219)
|
(2 290)
|
(2 336)
|
(2 431)
|
(2 446)
|
(2 307)
|
(2 146)
|
(3 376)
|
(1 918)
|
(2 007)
|
(2 120)
|
(3 885)
|
(2 276)
|
(2 287)
|
(2 319)
|
(2 385)
|
(2 387)
|
(2 472)
|
(2 484)
|
(1 820)
|
(1 838)
|
(1 883)
|
(1 978)
|
(2 836)
|
(2 959)
|
(3 080)
|
(3 216)
|
(3 264)
|
(3 316)
|
(3 359)
|
(3 365)
|
(3 393)
|
(3 411)
|
(3 233)
|
(3 251)
|
(3 260)
|
(3 182)
|
(3 373)
|
(3 328)
|
(3 336)
|
(3 476)
|
(3 560)
|
(3 608)
|
(3 652)
|
(3 626)
|
(3 697)
|
(3 737)
|
(3 795)
|
(3 911)
|
(3 945)
|
(4 168)
|
(4 219)
|
(4 203)
|
(4 265)
|
(4 316)
|
(4 672)
|
(4 937)
|
(5 260)
|
(5 507)
|
(5 643)
|
(5 879)
|
(6 002)
|
(6 230)
|
(6 392)
|
(6 584)
|
(6 828)
|
(7 039)
|
(7 253)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
(10)
|
(13)
|
(13)
|
(14)
|
0
|
0
|
(8)
|
(14)
|
0
|
0
|
0
|
(14)
|
(4)
|
(7)
|
(11)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(18)
|
(19)
|
(13)
|
(20)
|
(40)
|
(47)
|
(40)
|
(50)
|
(31)
|
(31)
|
(41)
|
(40)
|
(40)
|
(39)
|
(63)
|
|
| Benefits Claims Loss Adjustment |
(1 687)
|
(1 801)
|
(1 882)
|
(1 998)
|
(2 103)
|
(2 147)
|
(2 139)
|
(2 247)
|
0
|
0
|
(2 316)
|
(579)
|
(1 179)
|
(1 773)
|
(2 030)
|
(2 496)
|
(2 632)
|
(2 816)
|
(2 460)
|
(3 043)
|
(3 105)
|
(3 239)
|
(3 095)
|
(3 912)
|
(4 208)
|
(4 530)
|
(4 173)
|
(4 920)
|
(5 092)
|
(5 272)
|
(4 911)
|
(5 553)
|
(5 709)
|
(5 899)
|
(5 243)
|
(6 242)
|
(6 209)
|
(6 390)
|
(6 867)
|
(6 746)
|
(7 061)
|
(7 200)
|
(7 485)
|
(7 677)
|
(7 651)
|
(7 594)
|
(7 605)
|
(7 731)
|
(8 042)
|
(8 283)
|
(8 270)
|
(8 235)
|
(8 494)
|
(8 580)
|
(8 683)
|
(8 789)
|
(8 595)
|
(8 469)
|
(8 507)
|
(8 411)
|
(8 305)
|
(8 438)
|
(8 564)
|
(8 496)
|
(7 868)
|
(7 755)
|
(7 907)
|
(5 565)
|
(6 290)
|
(6 952)
|
(10 125)
|
(11 035)
|
(12 680)
|
(14 272)
|
(17 787)
|
(15 738)
|
(15 571)
|
(15 210)
|
(20 018)
|
(21 759)
|
(23 955)
|
(25 818)
|
(21 614)
|
(22 221)
|
(22 698)
|
(23 352)
|
(25 361)
|
|
| Policy Acquisition Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(365)
|
(736)
|
(1 124)
|
0
|
(1 587)
|
(1 637)
|
(1 708)
|
(63)
|
(1 805)
|
(1 848)
|
(1 862)
|
(1 888)
|
(1 925)
|
(1 978)
|
(2 039)
|
(2 108)
|
(2 203)
|
(2 285)
|
(2 372)
|
(2 404)
|
(2 512)
|
(2 593)
|
(2 678)
|
(2 765)
|
(2 807)
|
(2 835)
|
(2 862)
|
(2 891)
|
(2 916)
|
(2 987)
|
(3 037)
|
(3 137)
|
(3 203)
|
(3 229)
|
(3 320)
|
(3 325)
|
(3 389)
|
(3 447)
|
(3 481)
|
(3 527)
|
(3 589)
|
(3 613)
|
(3 645)
|
(3 752)
|
(2 824)
|
(2 938)
|
(3 023)
|
(4 049)
|
(4 087)
|
(4 202)
|
(4 360)
|
(4 542)
|
(4 748)
|
(4 942)
|
(5 125)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(3)
|
(1)
|
32
|
1
|
(6)
|
13
|
25
|
95
|
(891)
|
(332)
|
30
|
(1 596)
|
(2 196)
|
(2 183)
|
185
|
574
|
557
|
541
|
26
|
458
|
316
|
232
|
22
|
(31)
|
(81)
|
(128)
|
(639)
|
22
|
39
|
37
|
(443)
|
(35)
|
88
|
110
|
(983)
|
(34)
|
(333)
|
(602)
|
(247)
|
(954)
|
(1 026)
|
(1 063)
|
(1 162)
|
(1 196)
|
(1 287)
|
(1 416)
|
(1 466)
|
(1 498)
|
(1 517)
|
(1 459)
|
(1 447)
|
(1 476)
|
(1 462)
|
(1 432)
|
(1 397)
|
(1 439)
|
(1 437)
|
(1 449)
|
(1 399)
|
(1 305)
|
(1 271)
|
(1 266)
|
(1 333)
|
(1 332)
|
(1 496)
|
(1 475)
|
(1 470)
|
(5 078)
|
(4 794)
|
(4 947)
|
(1 561)
|
(1 859)
|
(2 401)
|
(2 607)
|
1 840
|
(2 985)
|
(3 017)
|
(3 245)
|
(3 330)
|
(2 667)
|
(1 544)
|
(286)
|
(3 305)
|
(3 795)
|
(3 869)
|
(3 949)
|
(4 378)
|
|
| Operating Income |
(161)
N/A
|
(147)
+8%
|
(107)
+27%
|
(111)
-3%
|
(106)
+4%
|
(97)
+8%
|
(51)
+47%
|
11
N/A
|
64
+499%
|
115
+80%
|
250
+117%
|
772
+209%
|
840
+9%
|
894
+7%
|
702
-22%
|
632
-10%
|
571
-10%
|
481
-16%
|
467
-3%
|
345
-26%
|
182
-47%
|
67
-63%
|
514
+673%
|
(73)
N/A
|
10
N/A
|
110
+992%
|
196
+78%
|
221
+13%
|
132
-40%
|
26
-80%
|
(74)
N/A
|
(134)
-81%
|
(127)
+5%
|
(93)
+27%
|
9
N/A
|
126
+1 301%
|
347
+175%
|
451
+30%
|
1 268
+181%
|
1 228
-3%
|
1 153
-6%
|
1 175
+2%
|
427
-64%
|
492
+15%
|
520
+6%
|
413
-21%
|
343
-17%
|
282
-18%
|
123
-57%
|
141
+15%
|
120
-15%
|
133
+11%
|
202
+52%
|
236
+17%
|
402
+70%
|
583
+45%
|
875
+50%
|
1 116
+28%
|
1 240
+11%
|
1 219
-2%
|
1 128
-7%
|
1 036
-8%
|
988
-5%
|
1 149
+16%
|
1 375
+20%
|
1 668
+21%
|
1 684
+1%
|
1 607
-5%
|
1 737
+8%
|
1 355
-22%
|
1 258
-7%
|
1 062
-16%
|
514
-52%
|
461
-10%
|
1 208
+162%
|
1 043
-14%
|
1 663
+59%
|
2 286
+37%
|
3 291
+44%
|
3 176
-4%
|
3 221
+1%
|
3 296
+2%
|
3 836
+16%
|
3 595
-6%
|
3 851
+7%
|
4 049
+5%
|
3 755
-7%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
393
|
370
|
335
|
354
|
373
|
413
|
432
|
462
|
470
|
460
|
525
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
157
|
288
|
404
|
0
|
565
|
579
|
668
|
710
|
729
|
767
|
817
|
870
|
925
|
902
|
858
|
946
|
592
|
445
|
284
|
703
|
716
|
894
|
1 003
|
718
|
675
|
732
|
743
|
914
|
1 066
|
1 126
|
1 275
|
1 138
|
1 090
|
588
|
361
|
595
|
377
|
588
|
575
|
838
|
549
|
779
|
941
|
1 000
|
673
|
960
|
875
|
1 002
|
1 366
|
1 115
|
1 075
|
753
|
672
|
571
|
669
|
840
|
941
|
1 091
|
1 174
|
1 295
|
1 340
|
1 269
|
1 271
|
1 240
|
1 360
|
1 540
|
1 701
|
1 801
|
|
| 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
|
(344)
|
0
|
0
|
25
|
(477)
|
0
|
27
|
4
|
(842)
|
(483)
|
(698)
|
(926)
|
(775)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
191
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
1
|
(1)
|
(1)
|
(2)
|
4
|
4
|
5
|
5
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
(0)
|
(0)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
70
|
85
|
0
|
186
|
220
|
311
|
255
|
359
|
289
|
235
|
187
|
294
|
291
|
278
|
155
|
85
|
54
|
(21)
|
80
|
82
|
470
|
887
|
344
|
684
|
443
|
208
|
88
|
412
|
261
|
126
|
39
|
93
|
58
|
15
|
(81)
|
(250)
|
(322)
|
(444)
|
(296)
|
(271)
|
(262)
|
(168)
|
(382)
|
(332)
|
(293)
|
(308)
|
(567)
|
(524)
|
(602)
|
(608)
|
(290)
|
(310)
|
(185)
|
(148)
|
(142)
|
|
| Pre-Tax Income |
233
N/A
|
222
-5%
|
227
+2%
|
241
+6%
|
271
+12%
|
320
+18%
|
385
+20%
|
478
+24%
|
535
+12%
|
576
+8%
|
777
+35%
|
773
-1%
|
840
+9%
|
895
+7%
|
703
-21%
|
632
-10%
|
570
-10%
|
480
-16%
|
467
-3%
|
502
+7%
|
470
-6%
|
470
N/A
|
514
+9%
|
492
-4%
|
589
+20%
|
778
+32%
|
906
+16%
|
950
+5%
|
899
-5%
|
843
-6%
|
796
-6%
|
791
-1%
|
845
+7%
|
850
+1%
|
955
+12%
|
904
-5%
|
1 012
+12%
|
1 047
+3%
|
2 226
+113%
|
2 302
+3%
|
2 335
+1%
|
2 414
+3%
|
1 333
-45%
|
1 460
+10%
|
1 543
+6%
|
1 434
-7%
|
1 412
-1%
|
1 433
+1%
|
1 303
-9%
|
1 395
+7%
|
1 338
-4%
|
1 305
-2%
|
1 260
-3%
|
1 484
+18%
|
1 533
+3%
|
1 644
+7%
|
1 906
+16%
|
1 898
0%
|
2 166
+14%
|
2 180
+1%
|
2 168
-1%
|
2 103
-3%
|
2 027
-4%
|
1 915
-6%
|
2 393
+25%
|
2 559
+7%
|
2 605
+2%
|
2 723
+5%
|
2 529
-7%
|
1 985
-22%
|
1 716
-14%
|
1 463
-15%
|
823
-44%
|
962
+17%
|
1 323
+37%
|
1 652
+25%
|
2 461
+49%
|
3 177
+29%
|
3 543
+12%
|
3 992
+13%
|
3 915
-2%
|
3 964
+1%
|
3 945
0%
|
4 161
+5%
|
4 508
+8%
|
4 677
+4%
|
4 640
-1%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(51)
|
(63)
|
(49)
|
(52)
|
(59)
|
(75)
|
(88)
|
(117)
|
(141)
|
(157)
|
(215)
|
(217)
|
(234)
|
(249)
|
(194)
|
(166)
|
(150)
|
(121)
|
(112)
|
(123)
|
(111)
|
(115)
|
(105)
|
(131)
|
(179)
|
(249)
|
(282)
|
(305)
|
(287)
|
(275)
|
(216)
|
(217)
|
(229)
|
(229)
|
(275)
|
(256)
|
(309)
|
(325)
|
(829)
|
(863)
|
(871)
|
(891)
|
(456)
|
(503)
|
(528)
|
(447)
|
(414)
|
(426)
|
(398)
|
(493)
|
(427)
|
(417)
|
(309)
|
(352)
|
(434)
|
(483)
|
(644)
|
(703)
|
(857)
|
(846)
|
(792)
|
(710)
|
(648)
|
(607)
|
(807)
|
(907)
|
(917)
|
(967)
|
(771)
|
(567)
|
(171)
|
(38)
|
77
|
154
|
(165)
|
(329)
|
(547)
|
(948)
|
(1 228)
|
(1 361)
|
(1 413)
|
(1 301)
|
(1 254)
|
(1 286)
|
(1 338)
|
(1 416)
|
(1 215)
|
|
| Income from Continuing Operations |
182
|
159
|
178
|
189
|
212
|
246
|
298
|
361
|
394
|
419
|
562
|
555
|
607
|
647
|
510
|
466
|
421
|
360
|
355
|
379
|
359
|
355
|
409
|
361
|
410
|
529
|
623
|
645
|
612
|
568
|
580
|
574
|
616
|
621
|
680
|
648
|
703
|
721
|
1 397
|
1 439
|
1 464
|
1 523
|
876
|
958
|
1 015
|
987
|
998
|
1 007
|
905
|
902
|
911
|
887
|
951
|
1 132
|
1 098
|
1 161
|
1 262
|
1 196
|
1 309
|
1 335
|
1 376
|
1 393
|
1 379
|
1 308
|
1 585
|
1 652
|
1 688
|
1 756
|
1 758
|
1 419
|
1 544
|
1 425
|
899
|
1 116
|
1 157
|
1 323
|
1 914
|
2 229
|
2 315
|
2 630
|
2 503
|
2 663
|
2 691
|
2 875
|
3 169
|
3 261
|
3 424
|
|
| 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
|
1
|
2
|
3
|
3
|
3
|
3
|
8
|
11
|
11
|
10
|
(0)
|
(4)
|
(5)
|
(2)
|
3
|
4
|
6
|
4
|
4
|
4
|
4
|
3
|
3
|
2
|
(2)
|
(2)
|
1
|
(2)
|
2
|
2
|
(0)
|
(0)
|
(2)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(4)
|
(17)
|
(31)
|
(48)
|
(55)
|
(49)
|
(46)
|
(40)
|
(40)
|
(46)
|
(49)
|
(49)
|
(48)
|
(43)
|
|
| Net Income (Common) |
153
N/A
|
128
-16%
|
150
+17%
|
160
+7%
|
178
+11%
|
212
+19%
|
249
+17%
|
303
+22%
|
337
+11%
|
362
+7%
|
460
+27%
|
461
+0%
|
498
+8%
|
528
+6%
|
420
-20%
|
367
-13%
|
337
-8%
|
283
-16%
|
290
+3%
|
315
+9%
|
289
-8%
|
287
-1%
|
328
+14%
|
371
+13%
|
431
+16%
|
552
+28%
|
623
+13%
|
645
+3%
|
612
-5%
|
568
-7%
|
580
+2%
|
575
-1%
|
617
+7%
|
623
+1%
|
683
+10%
|
651
-5%
|
706
+8%
|
725
+3%
|
1 405
+94%
|
1 450
+3%
|
1 475
+2%
|
1 533
+4%
|
876
-43%
|
954
+9%
|
1 010
+6%
|
985
-2%
|
1 002
+2%
|
1 011
+1%
|
911
-10%
|
906
0%
|
916
+1%
|
891
-3%
|
954
+7%
|
1 135
+19%
|
1 101
-3%
|
1 163
+6%
|
1 260
+8%
|
1 193
-5%
|
1 311
+10%
|
1 332
+2%
|
1 378
+3%
|
1 395
+1%
|
1 379
-1%
|
1 308
-5%
|
1 584
+21%
|
1 650
+4%
|
1 688
+2%
|
1 756
+4%
|
1 758
+0%
|
1 419
-19%
|
1 544
+9%
|
1 425
-8%
|
899
-37%
|
1 112
+24%
|
1 140
+3%
|
1 293
+13%
|
1 867
+44%
|
2 173
+16%
|
2 266
+4%
|
2 584
+14%
|
2 463
-5%
|
2 623
+6%
|
2 645
+1%
|
2 826
+7%
|
3 120
+10%
|
3 213
+3%
|
3 381
+5%
|
|
| EPS (Diluted) |
0.79
N/A
|
0.66
-16%
|
0.65
-2%
|
0.69
+6%
|
0.77
+12%
|
0.91
+18%
|
1.08
+19%
|
1.31
+21%
|
1.46
+11%
|
1.57
+8%
|
2
+27%
|
2
N/A
|
2.16
+8%
|
2.29
+6%
|
1.82
-21%
|
1.59
-13%
|
1.46
-8%
|
1.23
-16%
|
1.27
+3%
|
0.96
-24%
|
0.88
-8%
|
0.87
-1%
|
1
+15%
|
1.12
+12%
|
1.31
+17%
|
1.68
+28%
|
1.9
+13%
|
1.97
+4%
|
1.87
-5%
|
1.74
-7%
|
1.78
+2%
|
1.77
-1%
|
1.9
+7%
|
1.92
+1%
|
2.11
+10%
|
2.01
-5%
|
2.15
+7%
|
2.24
+4%
|
4.35
+94%
|
4.49
+3%
|
4.57
+2%
|
4.75
+4%
|
2.71
-43%
|
2.95
+9%
|
3.12
+6%
|
3.04
-3%
|
3.1
+2%
|
3.12
+1%
|
2.81
-10%
|
2.8
0%
|
1.42
-49%
|
2.75
+94%
|
2.91
+6%
|
3.51
+21%
|
1.7
-52%
|
3.6
+112%
|
3.9
+8%
|
3.69
-5%
|
2.03
-45%
|
4.12
+103%
|
4.26
+3%
|
4.32
+1%
|
2.13
-51%
|
4.05
+90%
|
2.45
-40%
|
2.55
+4%
|
2.62
+3%
|
5.45
+108%
|
2.72
-50%
|
2.2
-19%
|
2.4
+9%
|
2.21
-8%
|
1.4
-37%
|
1.73
+24%
|
1.77
+2%
|
2.01
+14%
|
2.89
+44%
|
3.36
+16%
|
3.5
+4%
|
3.99
+14%
|
3.8
-5%
|
4.05
+7%
|
4.08
+1%
|
4.36
+7%
|
4.81
+10%
|
4.95
+3%
|
5.21
+5%
|
|