Indra Sistemas SA
MAD:IDR
Income Statement
Earnings Waterfall
Indra Sistemas SA
Income Statement
Indra Sistemas SA
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
32
|
0
|
0
|
0
|
46
|
0
|
0
|
0
|
44
|
0
|
0
|
0
|
41
|
0
|
0
|
0
|
32
|
0
|
0
|
0
|
30
|
0
|
0
|
0
|
30
|
0
|
0
|
0
|
33
|
0
|
0
|
0
|
38
|
0
|
0
|
0
|
36
|
0
|
0
|
0
|
35
|
0
|
0
|
0
|
39
|
0
|
0
|
0
|
52
|
0
|
0
|
0
|
|
| Revenue |
774
N/A
|
808
+4%
|
833
+3%
|
857
+3%
|
874
+2%
|
901
+3%
|
936
+4%
|
944
+1%
|
981
+4%
|
1 006
+3%
|
1 038
+3%
|
1 059
+2%
|
1 079
+2%
|
1 111
+3%
|
1 144
+3%
|
1 175
+3%
|
1 207
+3%
|
1 240
+3%
|
1 274
+3%
|
1 298
+2%
|
1 413
+9%
|
1 619
+15%
|
1 838
+14%
|
2 028
+10%
|
2 176
+7%
|
2 243
+3%
|
2 313
+3%
|
2 370
+2%
|
2 399
+1%
|
2 446
+2%
|
2 492
+2%
|
2 521
+1%
|
2 524
+0%
|
2 542
+1%
|
2 524
-1%
|
2 530
+0%
|
2 567
+1%
|
2 587
+1%
|
2 590
+0%
|
2 619
+1%
|
2 727
+4%
|
2 786
+2%
|
2 815
+1%
|
2 897
+3%
|
2 967
+2%
|
2 937
-1%
|
2 950
+0%
|
2 950
+0%
|
3 030
+3%
|
3 030
+0%
|
3 057
+1%
|
3 009
-2%
|
2 971
-1%
|
2 963
0%
|
2 890
-2%
|
2 955
+2%
|
2 903
-2%
|
2 804
-3%
|
2 805
+0%
|
2 742
-2%
|
2 749
+0%
|
2 760
+0%
|
2 792
+1%
|
2 911
+4%
|
3 031
+4%
|
3 111
+3%
|
3 116
+0%
|
3 097
-1%
|
3 128
+1%
|
3 884
+24%
|
4 696
+21%
|
4 728
+1%
|
3 225
-32%
|
4 743
+47%
|
4 677
-1%
|
4 604
-2%
|
3 062
-34%
|
4 512
+47%
|
4 646
+3%
|
4 716
+2%
|
3 412
-28%
|
5 033
+48%
|
5 221
+4%
|
5 365
+3%
|
3 875
-28%
|
5 709
+47%
|
5 921
+4%
|
6 041
+2%
|
4 376
-28%
|
6 518
+49%
|
6 832
+5%
|
6 906
+1%
|
4 877
-29%
|
7 196
+48%
|
7 335
+2%
|
7 433
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(316)
|
(483)
|
(500)
|
(517)
|
(385)
|
(523)
|
(548)
|
(553)
|
(464)
|
(595)
|
(619)
|
(633)
|
(514)
|
(652)
|
(665)
|
(679)
|
(560)
|
(703)
|
(719)
|
(722)
|
(583)
|
(851)
|
(933)
|
(1 006)
|
(768)
|
(1 052)
|
(1 069)
|
(1 096)
|
(769)
|
(1 149)
|
(1 174)
|
(1 183)
|
(811)
|
(1 194)
|
(1 183)
|
(1 184)
|
(845)
|
(1 164)
|
(1 143)
|
(1 136)
|
(730)
|
(1 223)
|
(1 012)
|
(1 045)
|
(662)
|
(414)
|
(398)
|
(608)
|
(691)
|
(732)
|
(977)
|
(722)
|
(886)
|
(851)
|
(651)
|
(933)
|
(906)
|
(837)
|
(741)
|
(488)
|
(658)
|
(664)
|
(689)
|
(750)
|
(756)
|
(766)
|
(699)
|
(667)
|
(668)
|
(940)
|
(1 225)
|
(1 198)
|
(657)
|
(1 165)
|
(1 128)
|
(1 079)
|
(643)
|
(1 113)
|
(1 213)
|
(1 239)
|
(803)
|
(1 301)
|
(1 286)
|
(1 329)
|
(768)
|
(1 292)
|
(1 290)
|
(1 343)
|
(861)
|
(1 579)
|
(2 029)
|
(2 068)
|
(974)
|
(2 092)
|
(1 713)
|
(1 726)
|
|
| Gross Profit |
458
N/A
|
325
-29%
|
333
+3%
|
339
+2%
|
489
+44%
|
378
-23%
|
388
+3%
|
392
+1%
|
517
+32%
|
411
-21%
|
419
+2%
|
426
+2%
|
565
+33%
|
460
-19%
|
480
+4%
|
496
+3%
|
647
+30%
|
537
-17%
|
556
+4%
|
576
+4%
|
830
+44%
|
768
-7%
|
905
+18%
|
1 023
+13%
|
1 408
+38%
|
1 191
-15%
|
1 244
+4%
|
1 274
+2%
|
1 630
+28%
|
1 297
-20%
|
1 318
+2%
|
1 338
+1%
|
1 713
+28%
|
1 348
-21%
|
1 341
-1%
|
1 346
+0%
|
1 721
+28%
|
1 423
-17%
|
1 447
+2%
|
1 483
+3%
|
1 997
+35%
|
1 563
-22%
|
1 803
+15%
|
1 852
+3%
|
2 305
+24%
|
2 523
+9%
|
2 552
+1%
|
2 342
-8%
|
2 339
0%
|
2 298
-2%
|
2 080
-9%
|
2 287
+10%
|
2 085
-9%
|
2 112
+1%
|
2 239
+6%
|
2 022
-10%
|
1 996
-1%
|
1 967
-1%
|
2 065
+5%
|
2 254
+9%
|
2 092
-7%
|
2 096
+0%
|
2 104
+0%
|
2 162
+3%
|
2 275
+5%
|
2 345
+3%
|
2 416
+3%
|
2 430
+1%
|
2 460
+1%
|
2 944
+20%
|
3 471
+18%
|
3 531
+2%
|
2 568
-27%
|
3 578
+39%
|
3 549
-1%
|
3 525
-1%
|
2 418
-31%
|
3 398
+41%
|
3 433
+1%
|
3 477
+1%
|
2 609
-25%
|
3 732
+43%
|
3 935
+5%
|
4 036
+3%
|
3 107
-23%
|
4 417
+42%
|
4 631
+5%
|
4 698
+1%
|
3 515
-25%
|
4 938
+40%
|
4 804
-3%
|
4 838
+1%
|
3 903
-19%
|
5 104
+31%
|
5 621
+10%
|
5 707
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(376)
|
(240)
|
(247)
|
(255)
|
(395)
|
(293)
|
(294)
|
(295)
|
(413)
|
(325)
|
(336)
|
(340)
|
(447)
|
(338)
|
(348)
|
(357)
|
(505)
|
(390)
|
(403)
|
(420)
|
(667)
|
(591)
|
(716)
|
(820)
|
(1 184)
|
(955)
|
(989)
|
(1 010)
|
(1 359)
|
(1 021)
|
(1 038)
|
(1 050)
|
(1 426)
|
(1 064)
|
(1 071)
|
(1 083)
|
(1 469)
|
(1 165)
|
(1 187)
|
(1 220)
|
(1 728)
|
(1 313)
|
(1 574)
|
(1 631)
|
(2 085)
|
(2 298)
|
(2 341)
|
(2 138)
|
(2 124)
|
(2 093)
|
(1 865)
|
(2 073)
|
(2 084)
|
(2 206)
|
(2 802)
|
(2 766)
|
(2 517)
|
(2 584)
|
(2 223)
|
(2 235)
|
(1 929)
|
(1 930)
|
(1 935)
|
(1 981)
|
(2 078)
|
(2 157)
|
(2 226)
|
(2 243)
|
(2 262)
|
(2 690)
|
(3 185)
|
(3 239)
|
(2 345)
|
(3 290)
|
(3 418)
|
(3 373)
|
(2 364)
|
(3 323)
|
(3 179)
|
(3 205)
|
(2 366)
|
(3 328)
|
(3 509)
|
(3 616)
|
(2 805)
|
(3 973)
|
(4 168)
|
(4 230)
|
(3 167)
|
(4 431)
|
(4 256)
|
(4 287)
|
(3 465)
|
(4 488)
|
(4 974)
|
(5 044)
|
|
| Selling, General & Administrative |
(258)
|
(265)
|
(270)
|
(271)
|
(274)
|
(280)
|
(284)
|
(287)
|
(291)
|
(298)
|
(306)
|
(312)
|
(312)
|
(319)
|
(329)
|
(336)
|
(352)
|
(373)
|
(387)
|
(403)
|
(459)
|
(567)
|
(675)
|
(775)
|
(857)
|
(908)
|
(954)
|
(974)
|
(978)
|
(982)
|
(995)
|
(1 007)
|
(1 007)
|
(1 016)
|
(1 020)
|
(1 029)
|
(1 081)
|
(1 112)
|
(1 140)
|
(1 174)
|
(1 194)
|
(1 256)
|
(1 318)
|
(1 370)
|
(1 430)
|
(1 448)
|
(1 492)
|
(1 463)
|
(1 481)
|
(1 490)
|
(1 440)
|
(1 479)
|
(1 400)
|
(1 405)
|
(1 451)
|
(1 420)
|
(1 808)
|
(1 594)
|
(1 541)
|
(1 550)
|
(1 500)
|
(1 342)
|
(1 378)
|
(1 423)
|
(1 653)
|
(1 556)
|
(1 584)
|
(1 595)
|
(1 813)
|
(2 002)
|
(2 476)
|
(2 521)
|
(1 928)
|
(2 637)
|
(2 702)
|
(2 698)
|
(2 033)
|
(2 734)
|
(2 721)
|
(2 739)
|
(2 034)
|
(2 821)
|
(2 957)
|
(3 037)
|
(2 340)
|
(3 257)
|
(3 402)
|
(3 462)
|
(2 632)
|
(3 612)
|
(3 716)
|
(3 744)
|
(2 868)
|
(3 913)
|
(4 021)
|
(4 089)
|
|
| Depreciation & Amortization |
(14)
|
(15)
|
(17)
|
(19)
|
(19)
|
(20)
|
(22)
|
(21)
|
(22)
|
(21)
|
(19)
|
(18)
|
(21)
|
(20)
|
(20)
|
(21)
|
(18)
|
(17)
|
(16)
|
(16)
|
(21)
|
(24)
|
(29)
|
(33)
|
(34)
|
(35)
|
(35)
|
(35)
|
(38)
|
(39)
|
(43)
|
(43)
|
(42)
|
(43)
|
(39)
|
(39)
|
(42)
|
(43)
|
(43)
|
(46)
|
(46)
|
(47)
|
(47)
|
(47)
|
(51)
|
(52)
|
(54)
|
(54)
|
(52)
|
(55)
|
(62)
|
(64)
|
(64)
|
(81)
|
(74)
|
(80)
|
(85)
|
(69)
|
(71)
|
(67)
|
(68)
|
(68)
|
(68)
|
(68)
|
(71)
|
(78)
|
(84)
|
(92)
|
(94)
|
(130)
|
(171)
|
(179)
|
(125)
|
(193)
|
(190)
|
(186)
|
(110)
|
(163)
|
(148)
|
(143)
|
(93)
|
(144)
|
(151)
|
(154)
|
(100)
|
(154)
|
(152)
|
(152)
|
(99)
|
(152)
|
(154)
|
(155)
|
(107)
|
(165)
|
(170)
|
(173)
|
|
| Other Operating Expenses |
(104)
|
40
|
40
|
34
|
(101)
|
7
|
11
|
13
|
(100)
|
(5)
|
(11)
|
(10)
|
(113)
|
0
|
0
|
0
|
(135)
|
0
|
0
|
0
|
(187)
|
0
|
(12)
|
(13)
|
(294)
|
(13)
|
0
|
(0)
|
(344)
|
(0)
|
(0)
|
(0)
|
(377)
|
(6)
|
(12)
|
(15)
|
(346)
|
(10)
|
(4)
|
0
|
(488)
|
(10)
|
(208)
|
(215)
|
(604)
|
(798)
|
(795)
|
(621)
|
(591)
|
(548)
|
(363)
|
(530)
|
(620)
|
(721)
|
(1 277)
|
(1 266)
|
(623)
|
(921)
|
(611)
|
(618)
|
(361)
|
(519)
|
(488)
|
(488)
|
(355)
|
(521)
|
(557)
|
(556)
|
(355)
|
(558)
|
(538)
|
(539)
|
(292)
|
(460)
|
(526)
|
(489)
|
(221)
|
(426)
|
(310)
|
(323)
|
(239)
|
(364)
|
(401)
|
(426)
|
(365)
|
(562)
|
(614)
|
(617)
|
(436)
|
(666)
|
(387)
|
(388)
|
(490)
|
(410)
|
(784)
|
(783)
|
|
| Operating Income |
82
N/A
|
85
+3%
|
86
+2%
|
85
-2%
|
95
+12%
|
86
-9%
|
94
+9%
|
96
+3%
|
104
+8%
|
86
-17%
|
83
-4%
|
86
+3%
|
118
+38%
|
121
+3%
|
131
+8%
|
139
+6%
|
142
+3%
|
147
+3%
|
153
+4%
|
156
+2%
|
164
+5%
|
177
+8%
|
189
+6%
|
203
+7%
|
224
+10%
|
236
+6%
|
255
+8%
|
265
+4%
|
271
+3%
|
276
+2%
|
281
+2%
|
288
+2%
|
288
+0%
|
285
-1%
|
270
-5%
|
263
-3%
|
253
-4%
|
258
+2%
|
261
+1%
|
263
+1%
|
270
+2%
|
251
-7%
|
229
-9%
|
220
-4%
|
221
+0%
|
225
+2%
|
211
-6%
|
205
-3%
|
215
+5%
|
205
-5%
|
215
+5%
|
214
0%
|
1
-99%
|
(94)
N/A
|
(563)
-497%
|
(744)
-32%
|
(521)
+30%
|
(617)
-19%
|
(158)
+74%
|
19
N/A
|
163
+754%
|
166
+2%
|
169
+2%
|
181
+7%
|
197
+9%
|
188
-4%
|
191
+1%
|
187
-2%
|
198
+6%
|
254
+28%
|
286
+13%
|
292
+2%
|
223
-24%
|
288
+29%
|
131
-54%
|
152
+16%
|
54
-64%
|
75
+38%
|
254
+238%
|
273
+7%
|
242
-11%
|
403
+66%
|
426
+6%
|
419
-2%
|
302
-28%
|
444
+47%
|
463
+4%
|
467
+1%
|
348
-26%
|
507
+46%
|
548
+8%
|
551
+1%
|
439
-20%
|
616
+41%
|
647
+5%
|
663
+3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
2
|
(1)
|
(1)
|
(3)
|
4
|
5
|
4
|
6
|
12
|
1
|
1
|
2
|
9
|
(7)
|
(4)
|
(6)
|
8
|
3
|
0
|
(0)
|
6
|
(4)
|
(5)
|
(8)
|
6
|
(14)
|
(13)
|
(13)
|
9
|
(20)
|
(23)
|
(24)
|
2
|
(24)
|
(25)
|
(24)
|
2
|
(19)
|
(20)
|
(26)
|
7
|
(41)
|
(53)
|
(53)
|
(37)
|
(59)
|
(60)
|
(67)
|
(50)
|
(43)
|
(38)
|
(35)
|
(43)
|
(59)
|
(52)
|
(55)
|
(45)
|
(43)
|
(41)
|
(32)
|
(27)
|
(21)
|
(30)
|
(30)
|
(29)
|
(39)
|
(33)
|
(36)
|
(32)
|
(45)
|
(60)
|
(59)
|
(38)
|
(56)
|
(53)
|
(54)
|
(37)
|
(55)
|
(56)
|
(55)
|
(42)
|
(59)
|
(57)
|
(55)
|
(36)
|
(45)
|
(31)
|
(33)
|
(11)
|
(20)
|
(36)
|
(39)
|
(58)
|
(68)
|
44
|
47
|
|
| Non-Reccuring Items |
(2)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
1
|
(1)
|
(1)
|
(1)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
(2)
|
(2)
|
0
|
(3)
|
(3)
|
(8)
|
0
|
0
|
(5)
|
(8)
|
(15)
|
(19)
|
(46)
|
0
|
0
|
0
|
(126)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(87)
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
(9)
|
0
|
(3)
|
0
|
(3)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
|
| 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
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
(3)
|
(0)
|
(0)
|
(0)
|
(4)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(17)
|
(0)
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(27)
|
0
|
(0)
|
(0)
|
(21)
|
0
|
0
|
(0)
|
(42)
|
(0)
|
(0)
|
0
|
(17)
|
(0)
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(10)
|
0
|
(7)
|
(7)
|
(14)
|
(12)
|
(11)
|
(11)
|
(10)
|
(7)
|
(1)
|
(1)
|
(4)
|
(1)
|
(4)
|
(4)
|
(3)
|
(4)
|
(0)
|
0
|
(6)
|
(6)
|
(7)
|
(7)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(5)
|
(5)
|
(2)
|
(6)
|
(8)
|
(8)
|
(30)
|
(37)
|
(30)
|
(30)
|
16
|
5
|
(14)
|
(14)
|
|
| Pre-Tax Income |
79
N/A
|
83
+5%
|
85
+2%
|
82
-4%
|
80
-2%
|
91
+14%
|
98
+8%
|
102
+4%
|
93
-9%
|
87
-6%
|
84
-4%
|
88
+4%
|
115
+31%
|
114
-1%
|
127
+12%
|
133
+5%
|
145
+9%
|
150
+3%
|
153
+2%
|
156
+2%
|
162
+4%
|
173
+7%
|
184
+6%
|
194
+6%
|
212
+9%
|
222
+5%
|
241
+9%
|
252
+5%
|
251
0%
|
255
+2%
|
257
+1%
|
261
+2%
|
261
0%
|
259
-1%
|
243
-6%
|
237
-2%
|
234
-2%
|
238
+2%
|
240
+1%
|
237
-1%
|
233
-2%
|
208
-11%
|
176
-15%
|
165
-6%
|
163
-1%
|
158
-3%
|
151
-4%
|
138
-9%
|
147
+7%
|
154
+5%
|
162
+6%
|
161
-1%
|
(97)
N/A
|
(154)
-58%
|
(621)
-305%
|
(806)
-30%
|
(706)
+12%
|
(673)
+5%
|
(211)
+69%
|
(24)
+89%
|
124
N/A
|
138
+11%
|
138
0%
|
150
+9%
|
163
+8%
|
148
-9%
|
154
+4%
|
148
-4%
|
164
+11%
|
206
+26%
|
225
+9%
|
232
+3%
|
178
-23%
|
226
+27%
|
71
-68%
|
92
+29%
|
(72)
N/A
|
17
N/A
|
195
+1 056%
|
214
+10%
|
211
-1%
|
343
+62%
|
363
+6%
|
359
-1%
|
256
-29%
|
392
+53%
|
420
+7%
|
426
+2%
|
304
-29%
|
450
+48%
|
481
+7%
|
482
+0%
|
386
-20%
|
553
+43%
|
677
+22%
|
697
+3%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(20)
|
(20)
|
(21)
|
(20)
|
(14)
|
(17)
|
(19)
|
(21)
|
(19)
|
(18)
|
(15)
|
(14)
|
(25)
|
(25)
|
(29)
|
(33)
|
(38)
|
(39)
|
(41)
|
(43)
|
(44)
|
(48)
|
(52)
|
(53)
|
(57)
|
(59)
|
(61)
|
(65)
|
(65)
|
(65)
|
(64)
|
(64)
|
(63)
|
(61)
|
(53)
|
(50)
|
(46)
|
(47)
|
(48)
|
(48)
|
(52)
|
(46)
|
(40)
|
(38)
|
(36)
|
(35)
|
(35)
|
(33)
|
(30)
|
(31)
|
(33)
|
(32)
|
7
|
11
|
33
|
75
|
64
|
63
|
36
|
(9)
|
(54)
|
(58)
|
(59)
|
(42)
|
(34)
|
(29)
|
(26)
|
(48)
|
(42)
|
(58)
|
(65)
|
(60)
|
(51)
|
(62)
|
(18)
|
(20)
|
15
|
(2)
|
(51)
|
(59)
|
(65)
|
(97)
|
(106)
|
(111)
|
(80)
|
(122)
|
(127)
|
(126)
|
(95)
|
(141)
|
(148)
|
(154)
|
(106)
|
(160)
|
(184)
|
(179)
|
|
| Income from Continuing Operations |
60
|
63
|
64
|
62
|
66
|
74
|
79
|
81
|
74
|
69
|
69
|
74
|
90
|
89
|
99
|
101
|
107
|
111
|
112
|
113
|
118
|
125
|
132
|
141
|
155
|
164
|
180
|
187
|
186
|
190
|
193
|
197
|
198
|
198
|
190
|
187
|
188
|
191
|
191
|
189
|
181
|
162
|
136
|
127
|
128
|
123
|
117
|
105
|
117
|
122
|
129
|
129
|
(90)
|
(142)
|
(588)
|
(731)
|
(642)
|
(610)
|
(175)
|
(33)
|
70
|
80
|
79
|
108
|
129
|
119
|
128
|
100
|
122
|
149
|
160
|
172
|
126
|
164
|
54
|
72
|
(57)
|
14
|
144
|
155
|
146
|
246
|
258
|
248
|
176
|
270
|
293
|
300
|
209
|
308
|
333
|
328
|
280
|
393
|
493
|
517
|
|
| Income to Minority Interest |
(12)
|
(12)
|
(9)
|
(8)
|
(8)
|
(7)
|
(4)
|
(2)
|
(2)
|
(2)
|
(4)
|
(4)
|
(5)
|
(4)
|
(3)
|
(4)
|
(3)
|
(3)
|
(4)
|
(5)
|
(4)
|
(4)
|
(5)
|
(4)
|
(7)
|
(7)
|
(7)
|
(6)
|
(4)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(0)
|
1
|
1
|
1
|
1
|
(0)
|
1
|
1
|
2
|
5
|
4
|
2
|
1
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
0
|
0
|
(1)
|
1
|
(0)
|
0
|
1
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(3)
|
(2)
|
(3)
|
(6)
|
(6)
|
(5)
|
(6)
|
(4)
|
(9)
|
(8)
|
(14)
|
(14)
|
(9)
|
(3)
|
(4)
|
(5)
|
(5)
|
(4)
|
(5)
|
(5)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
|
| Net Income (Common) |
48
N/A
|
51
+6%
|
55
+8%
|
54
-2%
|
57
+6%
|
67
+17%
|
75
+12%
|
80
+5%
|
72
-10%
|
67
-7%
|
65
-3%
|
70
+8%
|
85
+22%
|
85
-1%
|
95
+12%
|
97
+2%
|
104
+7%
|
108
+4%
|
108
+0%
|
109
+1%
|
114
+5%
|
121
+6%
|
127
+5%
|
137
+8%
|
148
+8%
|
156
+6%
|
173
+11%
|
182
+5%
|
182
+0%
|
187
+2%
|
190
+2%
|
194
+2%
|
196
+1%
|
196
+0%
|
189
-3%
|
187
-1%
|
189
+1%
|
192
+2%
|
193
+1%
|
190
-1%
|
181
-5%
|
163
-10%
|
137
-16%
|
129
-6%
|
133
+3%
|
127
-4%
|
119
-7%
|
106
-11%
|
116
+9%
|
121
+4%
|
129
+7%
|
128
-1%
|
(92)
N/A
|
(143)
-56%
|
(588)
-311%
|
(731)
-24%
|
(641)
+12%
|
(610)
+5%
|
(175)
+71%
|
(32)
+82%
|
70
N/A
|
79
+13%
|
77
-2%
|
106
+38%
|
127
+19%
|
117
-8%
|
126
+8%
|
97
-23%
|
120
+23%
|
145
+21%
|
153
+5%
|
166
+8%
|
121
-27%
|
158
+31%
|
50
-68%
|
63
+26%
|
(65)
N/A
|
1
N/A
|
131
+17 391%
|
146
+12%
|
143
-2%
|
242
+69%
|
253
+5%
|
243
-4%
|
172
-29%
|
265
+54%
|
288
+9%
|
295
+2%
|
206
-30%
|
304
+48%
|
329
+8%
|
324
-1%
|
278
-14%
|
388
+40%
|
489
+26%
|
514
+5%
|
|
| EPS (Diluted) |
0.32
N/A
|
0.34
+6%
|
0.37
+9%
|
0.36
-3%
|
0.38
+6%
|
0.44
+16%
|
0.49
+11%
|
0.52
+6%
|
0.46
-12%
|
0.44
-4%
|
0.43
-2%
|
0.46
+7%
|
0.55
+20%
|
0.55
N/A
|
0.62
+13%
|
0.63
+2%
|
0.71
+13%
|
0.74
+4%
|
0.75
+1%
|
0.77
+3%
|
0.79
+3%
|
0.74
-6%
|
0.78
+5%
|
0.84
+8%
|
0.92
+10%
|
0.96
+4%
|
1.07
+11%
|
1.12
+5%
|
1.14
+2%
|
1.16
+2%
|
1.18
+2%
|
1.2
+2%
|
1.21
+1%
|
1.21
N/A
|
1.17
-3%
|
1.16
-1%
|
1.16
N/A
|
1.18
+2%
|
1.18
N/A
|
1.16
-2%
|
1.11
-4%
|
1
-10%
|
0.84
-16%
|
0.8
-5%
|
0.81
+1%
|
0.77
-5%
|
0.72
-6%
|
0.64
-11%
|
0.7
+9%
|
0.74
+6%
|
0.64
-14%
|
0.7
+9%
|
-0.54
N/A
|
-0.88
-63%
|
-3.56
-305%
|
-4.46
-25%
|
-3.91
+12%
|
-3.72
+5%
|
-1.03
+72%
|
-0.17
+83%
|
0.38
N/A
|
0.43
+13%
|
0.35
-19%
|
0.52
+49%
|
0.63
+21%
|
0.66
+5%
|
0.53
-20%
|
0.47
-11%
|
0.59
+26%
|
0.75
+27%
|
0.78
+4%
|
0.86
+10%
|
0.64
-26%
|
0.89
+39%
|
0.28
-69%
|
0.35
+25%
|
-0.37
N/A
|
0
N/A
|
0.74
N/A
|
0.83
+12%
|
0.81
-2%
|
1.37
+69%
|
1.33
-3%
|
1.26
-5%
|
0.89
-29%
|
1.37
+54%
|
1.63
+19%
|
1.53
-6%
|
1.09
-29%
|
1.74
+60%
|
1.87
+7%
|
1.83
-2%
|
1.58
-14%
|
2.21
+40%
|
2.78
+26%
|
2.92
+5%
|
|