General Electric Co
NYSE:GE
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| 52 Week Range |
166.81
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Income Statement
Earnings Waterfall
General Electric Co
Income Statement
General Electric Co
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
10 360
|
10 096
|
10 229
|
0
|
10 438
|
10 678
|
10 628
|
0
|
10 679
|
10 780
|
11 031
|
0
|
12 852
|
13 843
|
14 571
|
0
|
15 756
|
16 364
|
17 692
|
0
|
20 161
|
21 409
|
22 449
|
1 151
|
24 711
|
25 701
|
26 586
|
1 188
|
25 009
|
23 041
|
20 074
|
819
|
16 903
|
16 196
|
16 030
|
1 027
|
15 428
|
15 252
|
15 161
|
662
|
10 894
|
7 347
|
3 790
|
811
|
870
|
859
|
906
|
849
|
880
|
943
|
986
|
1 085
|
1 112
|
1 127
|
1 174
|
1 162
|
1 189
|
1 658
|
1 691
|
1 235
|
1 648
|
1 292
|
1 390
|
1 510
|
1 860
|
1 832
|
1 841
|
1 784
|
1 686
|
1 640
|
1 878
|
101
|
1 644
|
1 593
|
1 163
|
50
|
552
|
290
|
47
|
63
|
64
|
63
|
60
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
126 066
N/A
|
127 421
+1%
|
130 672
+3%
|
132 226
+1%
|
132 020
0%
|
132 061
+0%
|
132 736
+1%
|
113 421
-15%
|
137 323
+21%
|
140 731
+2%
|
145 673
+4%
|
134 291
-8%
|
153 982
+15%
|
153 501
0%
|
151 804
-1%
|
136 580
-10%
|
149 056
+9%
|
149 613
+0%
|
150 875
+1%
|
151 568
+0%
|
155 235
+2%
|
160 621
+3%
|
165 232
+3%
|
172 488
+4%
|
175 516
+2%
|
180 113
+3%
|
184 835
+3%
|
181 581
-2%
|
178 725
-2%
|
170 993
-4%
|
160 445
-6%
|
154 438
-4%
|
152 907
-1%
|
150 727
-1%
|
149 414
-1%
|
149 567
+0%
|
151 855
+2%
|
150 550
-1%
|
150 541
0%
|
141 479
-6%
|
143 482
+1%
|
143 863
+0%
|
143 966
+0%
|
144 121
+0%
|
142 926
-1%
|
141 877
-1%
|
141 708
0%
|
110 137
-22%
|
107 037
-3%
|
104 004
-3%
|
100 555
-3%
|
116 406
+16%
|
112 471
-3%
|
108 995
-3%
|
105 005
-4%
|
115 158
+10%
|
116 897
+2%
|
118 795
+2%
|
119 974
+1%
|
119 468
0%
|
118 730
-1%
|
117 483
-1%
|
119 108
+1%
|
99 279
-17%
|
119 151
+20%
|
109 386
-8%
|
102 115
-7%
|
97 012
-5%
|
91 426
-6%
|
95 507
+4%
|
95 475
0%
|
90 221
-6%
|
92 501
+3%
|
85 893
-7%
|
81 062
-6%
|
75 834
-6%
|
73 415
-3%
|
74 863
+2%
|
74 903
+0%
|
56 469
-25%
|
52 071
-8%
|
47 946
-8%
|
43 848
-9%
|
29 139
-34%
|
24 302
-17%
|
18 928
-22%
|
13 759
-27%
|
35 348
+157%
|
36 467
+3%
|
36 806
+1%
|
37 346
+1%
|
38 702
+4%
|
39 680
+3%
|
41 609
+5%
|
43 948
+6%
|
45 855
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(49 651)
|
(50 807)
|
(51 306)
|
(63 007)
|
(51 790)
|
(50 350)
|
(50 399)
|
(61 665)
|
(52 543)
|
(55 243)
|
(58 881)
|
(73 375)
|
(64 683)
|
(66 154)
|
(66 228)
|
(74 595)
|
(67 222)
|
(67 026)
|
(93 991)
|
(85 652)
|
(102 308)
|
(103 416)
|
(78 708)
|
(95 736)
|
(75 272)
|
(78 493)
|
(82 372)
|
(108 342)
|
(83 845)
|
(81 920)
|
(105 712)
|
(92 799)
|
(112 776)
|
(111 167)
|
(81 865)
|
(86 223)
|
(70 917)
|
(71 139)
|
(71 271)
|
(82 038)
|
(72 616)
|
(77 377)
|
(81 925)
|
(85 906)
|
(84 549)
|
(83 250)
|
(83 622)
|
(81 862)
|
(96 475)
|
(96 626)
|
(95 748)
|
(85 342)
|
(94 699)
|
(94 664)
|
(94 304)
|
(83 994)
|
(87 363)
|
(88 518)
|
(89 660)
|
(89 142)
|
(88 632)
|
(88 476)
|
(90 554)
|
(76 938)
|
(92 715)
|
(84 980)
|
(79 370)
|
(74 700)
|
(70 078)
|
(73 731)
|
(73 498)
|
(67 292)
|
(69 811)
|
(65 674)
|
(62 053)
|
(59 319)
|
(57 658)
|
(57 785)
|
(57 375)
|
(44 757)
|
(41 952)
|
(38 912)
|
(36 954)
|
(20 311)
|
(15 392)
|
(10 468)
|
(4 899)
|
(23 958)
|
(24 723)
|
(24 608)
|
(24 799)
|
(25 267)
|
(25 462)
|
(26 643)
|
(28 179)
|
(29 811)
|
|
| Gross Profit |
76 415
N/A
|
76 614
+0%
|
79 366
+4%
|
69 219
-13%
|
80 230
+16%
|
81 711
+2%
|
82 337
+1%
|
51 756
-37%
|
84 085
+62%
|
84 793
+1%
|
86 097
+2%
|
60 916
-29%
|
89 299
+47%
|
87 347
-2%
|
85 576
-2%
|
61 985
-28%
|
81 834
+32%
|
82 587
+1%
|
56 884
-31%
|
65 916
+16%
|
52 927
-20%
|
57 205
+8%
|
86 524
+51%
|
76 752
-11%
|
100 244
+31%
|
101 620
+1%
|
102 463
+1%
|
73 239
-29%
|
94 880
+30%
|
89 073
-6%
|
54 733
-39%
|
61 639
+13%
|
40 131
-35%
|
39 560
-1%
|
67 549
+71%
|
63 344
-6%
|
80 938
+28%
|
79 411
-2%
|
79 270
0%
|
59 441
-25%
|
70 866
+19%
|
66 486
-6%
|
62 041
-7%
|
58 215
-6%
|
58 377
+0%
|
58 627
+0%
|
58 086
-1%
|
28 275
-51%
|
10 562
-63%
|
7 378
-30%
|
4 807
-35%
|
31 064
+546%
|
17 772
-43%
|
14 331
-19%
|
10 701
-25%
|
31 164
+191%
|
29 534
-5%
|
30 277
+3%
|
30 314
+0%
|
30 326
+0%
|
30 098
-1%
|
29 007
-4%
|
28 554
-2%
|
22 341
-22%
|
26 436
+18%
|
24 406
-8%
|
22 745
-7%
|
22 312
-2%
|
21 348
-4%
|
21 776
+2%
|
21 977
+1%
|
22 929
+4%
|
22 690
-1%
|
20 219
-11%
|
19 009
-6%
|
16 515
-13%
|
15 757
-5%
|
17 078
+8%
|
17 528
+3%
|
11 712
-33%
|
10 119
-14%
|
9 034
-11%
|
6 894
-24%
|
8 828
+28%
|
8 910
+1%
|
8 460
-5%
|
8 860
+5%
|
11 390
+29%
|
11 744
+3%
|
12 198
+4%
|
12 547
+3%
|
13 435
+7%
|
14 218
+6%
|
14 966
+5%
|
15 769
+5%
|
16 044
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(45 479)
|
(45 842)
|
(47 576)
|
(49 921)
|
(51 339)
|
(53 195)
|
(54 022)
|
(33 301)
|
(53 712)
|
(54 762)
|
(55 621)
|
(39 891)
|
(54 623)
|
(50 888)
|
(47 562)
|
(39 891)
|
(42 142)
|
(41 791)
|
(15 129)
|
(41 766)
|
(7 375)
|
(9 058)
|
(37 245)
|
(48 073)
|
(49 727)
|
(50 534)
|
(51 071)
|
(52 281)
|
(52 817)
|
(52 488)
|
(24 614)
|
(50 956)
|
(13 069)
|
(12 155)
|
(38 400)
|
(48 130)
|
(46 781)
|
(45 066)
|
(44 832)
|
(43 683)
|
(43 772)
|
(43 681)
|
(43 323)
|
(42 586)
|
(43 542)
|
(43 968)
|
(43 360)
|
(21 433)
|
(3 518)
|
(1 162)
|
1 141
|
(20 494)
|
(8 195)
|
(5 645)
|
(3 033)
|
(22 443)
|
(23 034)
|
(23 266)
|
(25 105)
|
(20 434)
|
(20 991)
|
(19 987)
|
(19 642)
|
(26 285)
|
(28 863)
|
(27 646)
|
(26 293)
|
(15 719)
|
(15 065)
|
(15 653)
|
(16 538)
|
(19 401)
|
(16 963)
|
(17 048)
|
(16 811)
|
(16 904)
|
(16 443)
|
(16 225)
|
(15 953)
|
(11 643)
|
(11 427)
|
(10 529)
|
(9 437)
|
(6 557)
|
(4 633)
|
(3 579)
|
(2 641)
|
(7 692)
|
(7 729)
|
(7 692)
|
(7 804)
|
(7 633)
|
(7 729)
|
(7 972)
|
(8 035)
|
(8 117)
|
|
| Selling, General & Administrative |
(2 660)
|
(2 949)
|
(3 022)
|
0
|
(3 182)
|
(3 375)
|
(3 796)
|
0
|
(3 947)
|
(3 973)
|
(3 697)
|
0
|
(3 835)
|
(3 789)
|
(4 099)
|
0
|
(3 761)
|
(3 388)
|
(3 086)
|
0
|
(3 244)
|
(3 665)
|
(4 062)
|
0
|
(4 838)
|
(5 301)
|
(5 752)
|
0
|
(8 511)
|
(9 859)
|
(10 852)
|
0
|
(10 471)
|
(9 661)
|
(8 664)
|
0
|
(6 136)
|
(4 921)
|
(4 245)
|
(17 554)
|
0
|
0
|
0
|
(17 671)
|
0
|
0
|
0
|
(17 945)
|
0
|
0
|
0
|
(16 848)
|
(8 615)
|
(13 000)
|
(17 258)
|
(17 831)
|
(17 824)
|
(17 922)
|
(18 007)
|
(16 656)
|
(17 292)
|
(16 576)
|
(16 274)
|
(13 057)
|
(15 685)
|
(14 543)
|
(13 274)
|
(12 515)
|
(11 929)
|
(12 429)
|
(12 547)
|
(12 813)
|
(12 511)
|
(12 159)
|
(12 240)
|
(11 782)
|
(11 561)
|
(11 463)
|
(11 134)
|
(7 787)
|
(7 694)
|
(6 807)
|
(6 085)
|
(3 156)
|
(1 343)
|
(425)
|
539
|
(3 795)
|
(3 848)
|
(3 818)
|
(3 842)
|
(3 918)
|
(3 854)
|
(4 007)
|
(4 200)
|
(4 088)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3 118)
|
(723)
|
(1 334)
|
(1 929)
|
(2 565)
|
(2 403)
|
(2 396)
|
(2 428)
|
(1 682)
|
(1 634)
|
(1 469)
|
(1 268)
|
(808)
|
(633)
|
(433)
|
(254)
|
(1 011)
|
(1 052)
|
(1 113)
|
(1 197)
|
(1 286)
|
(1 375)
|
(1 434)
|
(1 518)
|
(1 580)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6 918)
|
0
|
0
|
0
|
(6 901)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(42 819)
|
(42 893)
|
(44 554)
|
(49 921)
|
(48 157)
|
(49 820)
|
(50 226)
|
(33 301)
|
(49 765)
|
(50 789)
|
(51 924)
|
(39 891)
|
(50 788)
|
(47 099)
|
(43 463)
|
(39 891)
|
(38 381)
|
(38 403)
|
(12 043)
|
(41 766)
|
(4 131)
|
(5 393)
|
(33 183)
|
(48 073)
|
(44 889)
|
(45 233)
|
(45 319)
|
(52 281)
|
(44 306)
|
(42 629)
|
(13 762)
|
(50 956)
|
(2 598)
|
(2 494)
|
(29 736)
|
(48 130)
|
(40 645)
|
(40 145)
|
(40 587)
|
(19 211)
|
(43 772)
|
(43 681)
|
(43 323)
|
(18 014)
|
(43 542)
|
(43 968)
|
(43 360)
|
(3 488)
|
(3 518)
|
(1 162)
|
1 141
|
(3 646)
|
420
|
7 355
|
14 225
|
(4 612)
|
(5 210)
|
(5 344)
|
(7 098)
|
(3 778)
|
(3 699)
|
(3 411)
|
(3 368)
|
(13 228)
|
(13 178)
|
(13 103)
|
(13 019)
|
(3 204)
|
(3 136)
|
(3 224)
|
(3 991)
|
(3 470)
|
(3 729)
|
(3 555)
|
(2 642)
|
(2 557)
|
(2 479)
|
(2 366)
|
(2 391)
|
(2 174)
|
(2 099)
|
(2 253)
|
(2 084)
|
(2 593)
|
(2 657)
|
(2 721)
|
(2 926)
|
(2 886)
|
(2 829)
|
(2 761)
|
(2 765)
|
(2 429)
|
(2 500)
|
(2 531)
|
(2 317)
|
(2 449)
|
|
| Operating Income |
30 936
N/A
|
30 772
-1%
|
31 790
+3%
|
19 298
-39%
|
28 891
+50%
|
28 516
-1%
|
28 315
-1%
|
18 455
-35%
|
31 068
+68%
|
30 726
-1%
|
31 171
+1%
|
21 025
-33%
|
34 676
+65%
|
36 459
+5%
|
38 014
+4%
|
22 094
-42%
|
39 692
+80%
|
40 796
+3%
|
41 755
+2%
|
24 150
-42%
|
45 552
+89%
|
48 147
+6%
|
49 279
+2%
|
28 679
-42%
|
50 517
+76%
|
51 086
+1%
|
51 392
+1%
|
20 958
-59%
|
42 063
+101%
|
36 585
-13%
|
30 119
-18%
|
10 683
-65%
|
27 062
+153%
|
27 405
+1%
|
29 149
+6%
|
15 214
-48%
|
34 157
+125%
|
34 345
+1%
|
34 438
+0%
|
15 758
-54%
|
27 094
+72%
|
22 805
-16%
|
18 718
-18%
|
15 629
-17%
|
14 835
-5%
|
14 659
-1%
|
14 726
+0%
|
6 842
-54%
|
7 044
+3%
|
6 216
-12%
|
5 948
-4%
|
10 570
+78%
|
9 577
-9%
|
8 686
-9%
|
7 668
-12%
|
8 721
+14%
|
6 500
-25%
|
7 011
+8%
|
5 209
-26%
|
9 892
+90%
|
9 107
-8%
|
9 020
-1%
|
8 912
-1%
|
(3 944)
N/A
|
(2 427)
+38%
|
(3 240)
-33%
|
(3 548)
-10%
|
6 593
N/A
|
6 283
-5%
|
6 123
-3%
|
5 439
-11%
|
3 528
-35%
|
5 727
+62%
|
3 171
-45%
|
2 198
-31%
|
(389)
N/A
|
(686)
-76%
|
853
N/A
|
1 575
+85%
|
69
-96%
|
(1 308)
N/A
|
(1 495)
-14%
|
(2 543)
-70%
|
2 271
N/A
|
4 277
+88%
|
4 881
+14%
|
6 219
+27%
|
3 698
-41%
|
4 015
+9%
|
4 506
+12%
|
4 743
+5%
|
5 802
+22%
|
6 489
+12%
|
6 994
+8%
|
7 734
+11%
|
7 927
+2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(10 682)
|
(10 407)
|
(10 565)
|
(326)
|
(10 758)
|
(10 980)
|
(10 923)
|
(308)
|
(10 982)
|
(11 197)
|
(11 640)
|
(728)
|
(13 913)
|
(15 008)
|
(15 697)
|
(916)
|
(16 745)
|
(17 281)
|
(18 577)
|
(862)
|
(21 027)
|
(22 278)
|
(23 310)
|
(1 151)
|
(24 711)
|
(25 701)
|
(26 586)
|
(1 188)
|
(25 009)
|
(23 041)
|
(20 074)
|
(819)
|
(16 903)
|
(16 196)
|
(16 030)
|
(1 027)
|
(15 428)
|
(15 252)
|
(15 161)
|
490
|
(10 894)
|
(7 347)
|
(3 790)
|
886
|
(870)
|
(859)
|
(906)
|
(693)
|
(880)
|
(943)
|
(986)
|
(986)
|
(1 112)
|
(1 127)
|
(1 174)
|
(1 052)
|
(1 189)
|
(1 658)
|
(1 691)
|
(896)
|
(1 648)
|
(1 292)
|
(1 390)
|
(944)
|
(1 860)
|
(1 832)
|
(1 841)
|
(1 201)
|
(1 510)
|
(1 359)
|
(1 597)
|
1 670
|
(7 132)
|
(5 200)
|
(5 430)
|
(1 490)
|
4 805
|
3 511
|
4 624
|
2 048
|
32
|
(1 796)
|
(1 966)
|
584
|
6 761
|
8 681
|
7 758
|
6 584
|
1 374
|
708
|
2 179
|
1 504
|
826
|
1 187
|
830
|
0
|
|
| 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
|
3 804
|
0
|
0
|
0
|
574
|
0
|
0
|
0
|
1 750
|
0
|
0
|
0
|
188
|
0
|
0
|
0
|
(580)
|
(600)
|
(1 800)
|
0
|
331
|
(2 265)
|
(1 850)
|
(4 297)
|
(4 526)
|
(6 235)
|
(5 650)
|
(27 004)
|
(24 130)
|
(24 811)
|
(25 794)
|
(3 236)
|
(3 082)
|
9 234
|
8 951
|
9 860
|
9 923
|
(2 477)
|
(2 808)
|
(2 791)
|
(7 239)
|
(7 184)
|
(5 578)
|
(5 521)
|
(1 583)
|
(1 713)
|
(1 785)
|
(1 719)
|
(1 057)
|
(1 137)
|
(1 023)
|
(1 174)
|
(890)
|
(609)
|
(534)
|
(261)
|
(202)
|
|
| 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
|
8
|
0
|
0
|
0
|
96
|
0
|
0
|
0
|
357
|
0
|
0
|
0
|
357
|
0
|
0
|
0
|
90
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
99
|
557
|
950
|
1 737
|
196
|
3 621
|
3 332
|
2 908
|
844
|
1 492
|
1 726
|
1 621
|
134
|
724
|
1 166
|
1 077
|
1 007
|
2 092
|
4 462
|
4 521
|
(2 296)
|
3 544
|
163
|
1 488
|
(1 930)
|
(299)
|
141
|
(1 896)
|
(2 249)
|
(104)
|
(775)
|
(698)
|
(2 170)
|
(1 495)
|
(1 590)
|
(1 667)
|
(2 075)
|
(1 743)
|
(1 396)
|
(1 044)
|
(573)
|
1 348
|
1 828
|
2 174
|
250
|
303
|
326
|
409
|
1 216
|
1 253
|
1 252
|
1 255
|
1 204
|
1 172
|
1 173
|
1 139
|
2 275
|
|
| Pre-Tax Income |
20 254
N/A
|
20 365
+1%
|
21 225
+4%
|
18 972
-11%
|
18 133
-4%
|
17 536
-3%
|
17 392
-1%
|
18 147
+4%
|
20 086
+11%
|
19 529
-3%
|
19 531
+0%
|
20 297
+4%
|
20 763
+2%
|
21 451
+3%
|
22 317
+4%
|
21 178
-5%
|
22 947
+8%
|
23 515
+2%
|
23 178
-1%
|
23 288
+0%
|
24 525
+5%
|
25 869
+5%
|
25 969
+0%
|
27 528
+6%
|
25 806
-6%
|
25 385
-2%
|
24 806
-2%
|
19 770
-20%
|
17 054
-14%
|
13 544
-21%
|
10 045
-26%
|
9 864
-2%
|
10 159
+3%
|
11 209
+10%
|
13 119
+17%
|
14 187
+8%
|
18 729
+32%
|
19 093
+2%
|
19 277
+1%
|
20 159
+5%
|
16 757
-17%
|
16 408
-2%
|
16 665
+2%
|
17 381
+4%
|
17 586
+1%
|
17 132
-3%
|
16 728
-2%
|
9 100
-46%
|
7 656
-16%
|
6 999
-9%
|
6 583
-6%
|
10 263
+56%
|
9 189
-10%
|
8 725
-5%
|
7 571
-13%
|
8 186
+8%
|
6 803
-17%
|
8 015
+18%
|
8 039
+0%
|
7 031
-13%
|
8 738
+24%
|
6 041
-31%
|
4 713
-22%
|
(11 344)
N/A
|
(10 821)
+5%
|
(10 581)
+2%
|
(34 289)
-224%
|
(20 987)
+39%
|
(20 142)
+4%
|
(21 805)
-8%
|
(92)
+100%
|
(54)
+41%
|
6 334
N/A
|
5 332
-16%
|
4 961
-7%
|
5 969
+20%
|
(101)
N/A
|
160
N/A
|
2 364
+1 378%
|
(5 695)
N/A
|
(7 112)
-25%
|
(7 041)
+1%
|
(7 856)
-12%
|
1 522
N/A
|
9 628
+533%
|
12 103
+26%
|
12 667
+5%
|
10 441
-18%
|
5 505
-47%
|
5 443
-1%
|
7 003
+29%
|
7 620
+9%
|
7 878
+3%
|
8 820
+12%
|
9 442
+7%
|
10 000
+6%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(5 625)
|
(5 207)
|
(5 261)
|
(3 790)
|
(3 304)
|
(3 339)
|
(3 261)
|
(4 056)
|
(4 345)
|
(3 831)
|
(3 783)
|
(3 696)
|
(3 525)
|
(3 727)
|
(3 899)
|
(3 824)
|
(4 058)
|
(4 207)
|
(3 869)
|
(3 944)
|
(4 230)
|
(4 639)
|
(4 394)
|
(4 155)
|
(3 764)
|
(3 356)
|
(3 255)
|
(1 102)
|
98
|
925
|
2 009
|
1 142
|
400
|
(239)
|
(1 103)
|
(1 039)
|
(4 536)
|
(4 562)
|
(4 680)
|
(5 745)
|
(2 461)
|
(2 065)
|
(2 185)
|
(2 534)
|
(2 377)
|
(2 191)
|
(1 982)
|
(1 219)
|
(1 152)
|
(1 034)
|
(1 087)
|
(773)
|
(6 626)
|
(7 233)
|
(6 967)
|
(6 485)
|
(15)
|
323
|
440
|
1 133
|
392
|
891
|
1 460
|
7 507
|
7 145
|
6 673
|
6 070
|
118
|
(150)
|
465
|
476
|
(550)
|
(641)
|
(662)
|
(138)
|
536
|
399
|
705
|
220
|
757
|
869
|
279
|
268
|
(164)
|
(349)
|
(478)
|
(491)
|
(994)
|
(1 024)
|
(896)
|
(1 068)
|
(962)
|
(1 001)
|
(1 264)
|
(1 410)
|
(1 405)
|
|
| Income from Continuing Operations |
14 629
|
15 158
|
15 964
|
15 182
|
14 829
|
14 197
|
14 131
|
14 091
|
15 741
|
15 698
|
15 748
|
16 601
|
17 238
|
17 724
|
18 418
|
17 354
|
18 889
|
19 308
|
19 309
|
19 344
|
20 295
|
21 230
|
21 575
|
23 373
|
22 042
|
22 029
|
21 551
|
18 668
|
17 152
|
14 469
|
12 054
|
11 006
|
10 559
|
10 970
|
12 016
|
13 148
|
14 193
|
14 531
|
14 597
|
14 414
|
14 296
|
14 343
|
14 480
|
14 847
|
15 209
|
14 941
|
14 746
|
7 881
|
6 504
|
5 965
|
5 496
|
9 490
|
2 563
|
1 492
|
604
|
1 701
|
6 788
|
8 338
|
8 479
|
8 164
|
9 130
|
6 932
|
6 173
|
(3 837)
|
(3 676)
|
(3 908)
|
(28 219)
|
(20 869)
|
(20 292)
|
(21 340)
|
384
|
(604)
|
5 693
|
4 670
|
4 823
|
6 505
|
298
|
865
|
2 584
|
(4 938)
|
(6 243)
|
(6 762)
|
(7 588)
|
1 358
|
9 279
|
11 625
|
12 176
|
9 447
|
4 481
|
4 547
|
5 935
|
6 658
|
6 877
|
7 556
|
8 032
|
8 595
|
|
| 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
|
(916)
|
(162)
|
(346)
|
(502)
|
(641)
|
(564)
|
(392)
|
(237)
|
(200)
|
(168)
|
(252)
|
(408)
|
(535)
|
(576)
|
(554)
|
(438)
|
(292)
|
(236)
|
(195)
|
(171)
|
(223)
|
(169)
|
(302)
|
(275)
|
(298)
|
(267)
|
(101)
|
(83)
|
(112)
|
(124)
|
(349)
|
(416)
|
(332)
|
(245)
|
69
|
182
|
289
|
272
|
228
|
323
|
283
|
227
|
209
|
137
|
90
|
67
|
41
|
(49)
|
(7)
|
(19)
|
125
|
169
|
158
|
190
|
48
|
70
|
71
|
47
|
25
|
(52)
|
(67)
|
(12)
|
3
|
21
|
37
|
(17)
|
(15)
|
(19)
|
(11)
|
20
|
29
|
22
|
6
|
|
| Net Income (Common) |
13 614
N/A
|
14 143
+4%
|
14 949
+6%
|
14 167
-5%
|
14 614
+3%
|
13 982
-4%
|
13 544
-3%
|
15 561
+15%
|
15 369
-1%
|
15 326
0%
|
15 748
+3%
|
17 160
+9%
|
17 643
+3%
|
18 400
+4%
|
19 179
+4%
|
16 720
-13%
|
16 961
+1%
|
17 431
+3%
|
17 464
+0%
|
20 742
+19%
|
20 873
+1%
|
21 277
+2%
|
21 953
+3%
|
22 208
+1%
|
21 941
-1%
|
21 631
-1%
|
20 384
-6%
|
17 335
-15%
|
15 776
-9%
|
13 311
-16%
|
11 434
-14%
|
10 694
-6%
|
9 832
-8%
|
10 236
+4%
|
9 771
-5%
|
11 322
+16%
|
12 821
+13%
|
13 492
+5%
|
13 862
+3%
|
13 098
-6%
|
12 777
-2%
|
12 196
-5%
|
13 342
+9%
|
13 622
+2%
|
14 114
+4%
|
14 142
+0%
|
13 843
-2%
|
13 028
-6%
|
12 501
-4%
|
12 913
+3%
|
13 258
+3%
|
15 213
+15%
|
(1 366)
N/A
|
(6 264)
-359%
|
(7 294)
-16%
|
(6 135)
+16%
|
7 382
N/A
|
11 492
+56%
|
10 981
-4%
|
6 829
-38%
|
8 104
+19%
|
6 220
-23%
|
5 547
-11%
|
(8 944)
N/A
|
(10 012)
-12%
|
(10 263)
-3%
|
(34 393)
-235%
|
(22 809)
+34%
|
(18 083)
+21%
|
(18 762)
-4%
|
(5 415)
+71%
|
(5 440)
0%
|
(2 833)
+48%
|
(5 086)
-80%
|
3 183
N/A
|
5 066
+59%
|
(3 961)
N/A
|
(2 837)
+28%
|
(436)
+85%
|
(6 583)
-1 410%
|
(4 899)
+26%
|
(4 658)
+5%
|
(5 772)
-24%
|
48
N/A
|
8 599
+17 815%
|
9 523
+11%
|
9 693
+2%
|
9 188
-5%
|
3 364
-63%
|
4 655
+38%
|
6 246
+34%
|
6 556
+5%
|
6 995
+7%
|
7 757
+11%
|
8 062
+4%
|
8 704
+8%
|
|
| EPS (Diluted) |
10.85
N/A
|
11.28
+4%
|
11.93
+6%
|
11.3
-5%
|
11.63
+3%
|
11.11
-4%
|
10.74
-3%
|
12.35
+15%
|
12.07
-2%
|
11.75
-3%
|
11.87
+1%
|
13.14
+11%
|
13.26
+1%
|
13.82
+4%
|
14.44
+4%
|
12.6
-13%
|
12.94
+3%
|
13.24
+2%
|
13.31
+1%
|
15.96
+20%
|
16.18
+1%
|
16.16
0%
|
17.19
+6%
|
17.38
+1%
|
17.54
+1%
|
17.33
-1%
|
16.35
-6%
|
13.73
-16%
|
11.94
-13%
|
10.03
-16%
|
8.58
-14%
|
8.05
-6%
|
7.34
-9%
|
7.65
+4%
|
7.31
-4%
|
8.48
+16%
|
9.63
+14%
|
10.14
+5%
|
10.45
+3%
|
9.86
-6%
|
9.63
-2%
|
9.19
-5%
|
10.09
+10%
|
10.31
+2%
|
10.82
+5%
|
11.28
+4%
|
11.03
-2%
|
10.12
-8%
|
9.88
-2%
|
10.2
+3%
|
10.49
+3%
|
12.02
+15%
|
-1.08
N/A
|
-4.96
-359%
|
-5.73
-16%
|
-4.93
+14%
|
6.35
N/A
|
10
+57%
|
9.74
-3%
|
5.98
-39%
|
7.43
+24%
|
5.73
-23%
|
5.08
-11%
|
-8.23
N/A
|
-9.22
-12%
|
-9.33
-1%
|
-31.64
-239%
|
-20.99
+34%
|
-16.57
+21%
|
-17.2
-4%
|
-4.96
+71%
|
-4.98
0%
|
-2.59
+48%
|
-4.65
-80%
|
2.9
N/A
|
4.62
+59%
|
-3.61
N/A
|
-2.58
+29%
|
-0.39
+85%
|
-5.99
-1 436%
|
-4.45
+26%
|
-4.23
+5%
|
-5.27
-25%
|
0.04
N/A
|
7.86
+19 550%
|
8.74
+11%
|
8.81
+1%
|
8.36
-5%
|
3.04
-64%
|
4.23
+39%
|
5.71
+35%
|
5.99
+5%
|
6.48
+8%
|
7.24
+12%
|
7.56
+4%
|
8.13
+8%
|
|