Simon Property Group Inc
NYSE:SPG
Income Statement
Earnings Waterfall
Simon Property Group Inc
Income Statement
Simon Property Group Inc
| 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 |
597
|
597
|
600
|
598
|
605
|
606
|
604
|
595
|
604
|
609
|
617
|
654
|
696
|
738
|
782
|
799
|
808
|
811
|
816
|
822
|
840
|
883
|
915
|
946
|
953
|
942
|
944
|
947
|
943
|
955
|
973
|
992
|
1 030
|
1 047
|
1 038
|
1 027
|
1 011
|
994
|
989
|
984
|
993
|
1 038
|
1 082
|
1 068
|
1 140
|
1 118
|
1 100
|
1 082
|
1 065
|
1 054
|
1 033
|
993
|
971
|
947
|
926
|
924
|
911
|
894
|
879
|
858
|
837
|
830
|
814
|
809
|
817
|
816
|
817
|
816
|
809
|
801
|
804
|
789
|
778
|
777
|
776
|
784
|
799
|
802
|
800
|
796
|
779
|
766
|
754
|
761
|
776
|
806
|
831
|
855
|
886
|
889
|
903
|
906
|
902
|
0
|
0
|
0
|
|
| Revenue |
2 047
N/A
|
2 063
+1%
|
2 104
+2%
|
2 114
+0%
|
2 186
+3%
|
2 232
+2%
|
2 249
+1%
|
2 242
0%
|
2 339
+4%
|
2 379
+2%
|
2 421
+2%
|
2 585
+7%
|
2 754
+7%
|
2 915
+6%
|
3 098
+6%
|
3 167
+2%
|
3 213
+1%
|
3 259
+1%
|
3 295
+1%
|
3 332
+1%
|
3 397
+2%
|
3 454
+2%
|
3 542
+3%
|
3 651
+3%
|
3 694
+1%
|
3 761
+2%
|
3 789
+1%
|
3 783
0%
|
3 806
+1%
|
3 787
-1%
|
3 776
0%
|
3 775
0%
|
3 782
+0%
|
3 812
+1%
|
3 866
+1%
|
3 958
+2%
|
4 052
+2%
|
4 160
+3%
|
4 255
+2%
|
4 306
+1%
|
4 406
+2%
|
4 553
+3%
|
4 707
+3%
|
4 256
-10%
|
4 822
+13%
|
4 719
-2%
|
4 637
-2%
|
4 544
-2%
|
4 640
+2%
|
4 737
+2%
|
4 825
+2%
|
4 871
+1%
|
4 930
+1%
|
5 097
+3%
|
5 183
+2%
|
5 266
+2%
|
5 387
+2%
|
5 353
-1%
|
5 390
+1%
|
5 435
+1%
|
5 444
+0%
|
5 490
+1%
|
5 537
+1%
|
5 527
0%
|
5 576
+1%
|
5 599
+0%
|
5 600
+0%
|
5 645
+1%
|
5 704
+1%
|
5 716
+0%
|
5 729
+0%
|
5 755
+0%
|
5 656
-2%
|
5 321
-6%
|
4 965
-7%
|
4 608
-7%
|
4 494
-2%
|
4 686
+4%
|
4 922
+5%
|
5 117
+4%
|
5 173
+1%
|
5 198
+0%
|
5 218
+0%
|
5 291
+1%
|
5 346
+1%
|
5 436
+2%
|
5 531
+2%
|
5 659
+2%
|
5 751
+2%
|
5 839
+2%
|
5 909
+1%
|
5 964
+1%
|
5 994
+1%
|
6 034
+1%
|
6 155
+2%
|
6 365
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(596)
|
(590)
|
(602)
|
(587)
|
(607)
|
(617)
|
(619)
|
(600)
|
(635)
|
(644)
|
(658)
|
(690)
|
(726)
|
(759)
|
(799)
|
(818)
|
(832)
|
(839)
|
(842)
|
(847)
|
(851)
|
(868)
|
(879)
|
(888)
|
(897)
|
(900)
|
(906)
|
(898)
|
(889)
|
(876)
|
(857)
|
(851)
|
(847)
|
(837)
|
(847)
|
(863)
|
(874)
|
(901)
|
(912)
|
(920)
|
(925)
|
(948)
|
(978)
|
(800)
|
(976)
|
(931)
|
(881)
|
(838)
|
(857)
|
(866)
|
(877)
|
(883)
|
(900)
|
(915)
|
(941)
|
(960)
|
(962)
|
(968)
|
(972)
|
(971)
|
(969)
|
(976)
|
(977)
|
(980)
|
(999)
|
(993)
|
(999)
|
(1 008)
|
(1 008)
|
(1 015)
|
(1 017)
|
(1 022)
|
(1 014)
|
(972)
|
(931)
|
(887)
|
(864)
|
(891)
|
(916)
|
(971)
|
(985)
|
(999)
|
(1 004)
|
(1 001)
|
(1 008)
|
(1 017)
|
(1 039)
|
(1 028)
|
(1 044)
|
(1 044)
|
(1 027)
|
(1 043)
|
(1 057)
|
(1 076)
|
(1 108)
|
(1 152)
|
|
| Gross Profit |
1 451
N/A
|
1 473
+2%
|
1 502
+2%
|
1 527
+2%
|
1 578
+3%
|
1 615
+2%
|
1 630
+1%
|
1 642
+1%
|
1 704
+4%
|
1 735
+2%
|
1 764
+2%
|
1 895
+7%
|
2 028
+7%
|
2 157
+6%
|
2 299
+7%
|
2 349
+2%
|
2 381
+1%
|
2 420
+2%
|
2 453
+1%
|
2 485
+1%
|
2 546
+2%
|
2 585
+2%
|
2 663
+3%
|
2 763
+4%
|
2 797
+1%
|
2 861
+2%
|
2 883
+1%
|
2 885
+0%
|
2 917
+1%
|
2 911
0%
|
2 920
+0%
|
2 924
+0%
|
2 935
+0%
|
2 975
+1%
|
3 019
+2%
|
3 095
+3%
|
3 178
+3%
|
3 259
+3%
|
3 343
+3%
|
3 387
+1%
|
3 480
+3%
|
3 605
+4%
|
3 729
+3%
|
3 456
-7%
|
3 846
+11%
|
3 788
-2%
|
3 756
-1%
|
3 706
-1%
|
3 783
+2%
|
3 871
+2%
|
3 948
+2%
|
3 988
+1%
|
4 030
+1%
|
4 182
+4%
|
4 241
+1%
|
4 306
+2%
|
4 424
+3%
|
4 384
-1%
|
4 418
+1%
|
4 464
+1%
|
4 475
+0%
|
4 514
+1%
|
4 560
+1%
|
4 547
0%
|
4 577
+1%
|
4 606
+1%
|
4 601
0%
|
4 637
+1%
|
4 696
+1%
|
4 701
+0%
|
4 712
+0%
|
4 734
+0%
|
4 641
-2%
|
4 348
-6%
|
4 034
-7%
|
3 720
-8%
|
3 631
-2%
|
3 795
+5%
|
4 006
+6%
|
4 146
+3%
|
4 188
+1%
|
4 199
+0%
|
4 213
+0%
|
4 290
+2%
|
4 338
+1%
|
4 419
+2%
|
4 492
+2%
|
4 630
+3%
|
4 706
+2%
|
4 796
+2%
|
4 882
+2%
|
4 920
+1%
|
4 937
+0%
|
4 959
+0%
|
5 047
+2%
|
5 212
+3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(581)
|
(594)
|
(610)
|
(612)
|
(635)
|
(662)
|
(674)
|
(680)
|
(725)
|
(747)
|
(751)
|
(840)
|
(929)
|
(1 005)
|
(1 093)
|
(1 143)
|
(1 145)
|
(1 164)
|
(1 175)
|
(1 165)
|
(1 176)
|
(1 192)
|
(1 212)
|
(1 229)
|
(1 314)
|
(1 277)
|
(1 295)
|
(1 325)
|
(1 345)
|
(1 353)
|
(1 353)
|
(1 314)
|
(1 259)
|
(1 237)
|
(1 228)
|
(1 279)
|
(1 345)
|
(1 385)
|
(1 430)
|
(1 443)
|
(1 479)
|
(1 547)
|
(1 590)
|
(1 456)
|
(1 632)
|
(1 588)
|
(1 573)
|
(1 517)
|
(1 536)
|
(1 572)
|
(1 590)
|
(1 603)
|
(1 606)
|
(1 617)
|
(1 627)
|
(1 637)
|
(1 670)
|
(1 673)
|
(1 688)
|
(1 743)
|
(1 763)
|
(1 775)
|
(1 806)
|
(1 745)
|
(1 749)
|
(1 737)
|
(1 698)
|
(1 711)
|
(1 725)
|
(1 777)
|
(1 805)
|
(1 826)
|
(1 925)
|
(1 864)
|
(1 861)
|
(1 749)
|
(1 709)
|
(1 722)
|
(1 722)
|
(1 733)
|
(1 759)
|
(1 748)
|
(1 743)
|
(1 707)
|
(1 712)
|
(1 762)
|
(1 793)
|
(1 823)
|
(1 827)
|
(1 820)
|
(1 833)
|
(1 828)
|
(1 852)
|
(1 883)
|
(1 926)
|
(2 037)
|
|
| Selling, General & Administrative |
(74)
|
(86)
|
(97)
|
(108)
|
(119)
|
(131)
|
(141)
|
(156)
|
(161)
|
(162)
|
(161)
|
(177)
|
(189)
|
(205)
|
(223)
|
(227)
|
(231)
|
(235)
|
(237)
|
(234)
|
(239)
|
(236)
|
(242)
|
(251)
|
(258)
|
(264)
|
(266)
|
(263)
|
(247)
|
(237)
|
(230)
|
(222)
|
(214)
|
(217)
|
(218)
|
(265)
|
(245)
|
(256)
|
(272)
|
(324)
|
(291)
|
(304)
|
(302)
|
(331)
|
(301)
|
(302)
|
(310)
|
(356)
|
(323)
|
(342)
|
(358)
|
(395)
|
(352)
|
(349)
|
(347)
|
(389)
|
(369)
|
(362)
|
(363)
|
(405)
|
(371)
|
(368)
|
(356)
|
(338)
|
(334)
|
(327)
|
(328)
|
(334)
|
(345)
|
(357)
|
(366)
|
(375)
|
(371)
|
(335)
|
(302)
|
(293)
|
(270)
|
(289)
|
(325)
|
(329)
|
(343)
|
(345)
|
(329)
|
(327)
|
(332)
|
(349)
|
(356)
|
(373)
|
(381)
|
(388)
|
(399)
|
(413)
|
(427)
|
(435)
|
(457)
|
(468)
|
|
| Depreciation & Amortization |
(456)
|
(463)
|
(476)
|
(466)
|
(482)
|
(491)
|
(493)
|
(481)
|
(510)
|
(530)
|
(543)
|
(607)
|
(683)
|
(744)
|
(808)
|
(850)
|
(849)
|
(856)
|
(864)
|
(856)
|
(862)
|
(881)
|
(895)
|
(906)
|
(918)
|
(924)
|
(936)
|
(969)
|
(998)
|
(1 013)
|
(1 027)
|
(998)
|
(970)
|
(953)
|
(946)
|
(983)
|
(1 020)
|
(1 047)
|
(1 065)
|
(1 066)
|
(1 085)
|
(1 135)
|
(1 185)
|
(1 068)
|
(1 244)
|
(1 205)
|
(1 175)
|
(1 108)
|
(1 117)
|
(1 131)
|
(1 133)
|
(1 144)
|
(1 151)
|
(1 160)
|
(1 168)
|
(1 178)
|
(1 190)
|
(1 198)
|
(1 220)
|
(1 253)
|
(1 263)
|
(1 282)
|
(1 287)
|
(1 275)
|
(1 282)
|
(1 279)
|
(1 278)
|
(1 282)
|
(1 294)
|
(1 327)
|
(1 345)
|
(1 341)
|
(1 340)
|
(1 312)
|
(1 310)
|
(1 318)
|
(1 305)
|
(1 297)
|
(1 275)
|
(1 263)
|
(1 257)
|
(1 240)
|
(1 230)
|
(1 227)
|
(1 224)
|
(1 246)
|
(1 259)
|
(1 262)
|
(1 262)
|
(1 253)
|
(1 258)
|
(1 265)
|
(1 286)
|
(1 315)
|
(1 333)
|
(1 426)
|
|
| Other Operating Expenses |
(50)
|
(45)
|
(37)
|
(38)
|
(34)
|
(41)
|
(40)
|
(43)
|
(54)
|
(55)
|
(47)
|
(56)
|
(57)
|
(56)
|
(61)
|
(66)
|
(66)
|
(73)
|
(74)
|
(75)
|
(75)
|
(74)
|
(76)
|
(73)
|
(137)
|
(89)
|
(93)
|
(93)
|
(100)
|
(103)
|
(96)
|
(95)
|
(75)
|
(67)
|
(65)
|
(32)
|
(80)
|
(82)
|
(93)
|
(53)
|
(103)
|
(108)
|
(103)
|
(56)
|
(87)
|
(80)
|
(88)
|
(54)
|
(96)
|
(100)
|
(99)
|
(64)
|
(103)
|
(108)
|
(113)
|
(71)
|
(111)
|
(113)
|
(104)
|
(86)
|
(129)
|
(125)
|
(163)
|
(131)
|
(134)
|
(130)
|
(92)
|
(94)
|
(86)
|
(93)
|
(94)
|
(110)
|
(214)
|
(218)
|
(248)
|
(138)
|
(133)
|
(137)
|
(122)
|
(141)
|
(159)
|
(163)
|
(183)
|
(152)
|
(156)
|
(168)
|
(178)
|
(188)
|
(183)
|
(179)
|
(176)
|
(150)
|
(140)
|
(134)
|
(136)
|
(142)
|
|
| Operating Income |
871
N/A
|
880
+1%
|
892
+1%
|
915
+3%
|
943
+3%
|
953
+1%
|
955
+0%
|
962
+1%
|
979
+2%
|
988
+1%
|
1 013
+2%
|
1 055
+4%
|
1 099
+4%
|
1 151
+5%
|
1 206
+5%
|
1 205
0%
|
1 235
+2%
|
1 256
+2%
|
1 279
+2%
|
1 319
+3%
|
1 370
+4%
|
1 393
+2%
|
1 451
+4%
|
1 534
+6%
|
1 483
-3%
|
1 583
+7%
|
1 588
+0%
|
1 560
-2%
|
1 572
+1%
|
1 558
-1%
|
1 567
+1%
|
1 610
+3%
|
1 676
+4%
|
1 738
+4%
|
1 791
+3%
|
1 816
+1%
|
1 833
+1%
|
1 874
+2%
|
1 913
+2%
|
1 943
+2%
|
2 001
+3%
|
2 058
+3%
|
2 139
+4%
|
2 000
-7%
|
2 214
+11%
|
2 200
-1%
|
2 184
-1%
|
2 189
+0%
|
2 247
+3%
|
2 299
+2%
|
2 358
+3%
|
2 385
+1%
|
2 424
+2%
|
2 564
+6%
|
2 614
+2%
|
2 669
+2%
|
2 755
+3%
|
2 711
-2%
|
2 730
+1%
|
2 721
0%
|
2 713
0%
|
2 740
+1%
|
2 753
+1%
|
2 802
+2%
|
2 828
+1%
|
2 869
+1%
|
2 902
+1%
|
2 926
+1%
|
2 972
+2%
|
2 924
-2%
|
2 907
-1%
|
2 908
+0%
|
2 716
-7%
|
2 484
-9%
|
2 172
-13%
|
1 972
-9%
|
1 922
-3%
|
2 072
+8%
|
2 284
+10%
|
2 413
+6%
|
2 429
+1%
|
2 451
+1%
|
2 471
+1%
|
2 584
+5%
|
2 626
+2%
|
2 657
+1%
|
2 699
+2%
|
2 807
+4%
|
2 879
+3%
|
2 976
+3%
|
3 049
+2%
|
3 093
+1%
|
3 085
0%
|
3 075
0%
|
3 120
+1%
|
3 175
+2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(597)
|
(597)
|
(600)
|
(598)
|
(605)
|
(606)
|
(604)
|
(595)
|
(604)
|
(609)
|
(617)
|
(654)
|
(696)
|
(738)
|
(782)
|
(799)
|
(808)
|
(811)
|
(816)
|
(822)
|
(840)
|
(883)
|
(915)
|
(908)
|
(946)
|
(946)
|
(931)
|
(915)
|
(913)
|
(908)
|
(938)
|
(952)
|
(978)
|
(990)
|
(963)
|
(951)
|
(934)
|
(914)
|
(915)
|
(902)
|
(901)
|
(929)
|
(954)
|
(931)
|
(985)
|
(935)
|
(907)
|
(876)
|
(855)
|
(845)
|
(816)
|
(766)
|
(736)
|
(698)
|
(665)
|
(639)
|
(600)
|
(568)
|
(538)
|
(504)
|
(505)
|
(491)
|
(442)
|
(409)
|
(395)
|
(376)
|
(364)
|
(356)
|
(346)
|
(354)
|
(364)
|
(353)
|
(406)
|
(455)
|
(516)
|
(584)
|
(618)
|
(317)
|
(22)
|
158
|
213
|
50
|
(143)
|
(53)
|
(75)
|
(146)
|
(71)
|
(105)
|
194
|
103
|
(149)
|
(265)
|
(665)
|
(544)
|
(432)
|
(663)
|
|
| Non-Reccuring Items |
(47)
|
(31)
|
(33)
|
15
|
14
|
(2)
|
(11)
|
(11)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(55)
|
0
|
(75)
|
(75)
|
(42)
|
(42)
|
(162)
|
(162)
|
(246)
|
(415)
|
(286)
|
(519)
|
(420)
|
(259)
|
(247)
|
(15)
|
0
|
0
|
0
|
(3)
|
510
|
4
|
72
|
86
|
93
|
89
|
155
|
34
|
31
|
235
|
117
|
227
|
130
|
(55)
|
(67)
|
(17)
|
(52)
|
(75)
|
(203)
|
(252)
|
(125)
|
10
|
144
|
144
|
289
|
154
|
147
|
157
|
(101)
|
0
|
0
|
0
|
0
|
(3)
|
0
|
(32)
|
(52)
|
(49)
|
(49)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(0)
|
170
|
170
|
162
|
162
|
(8)
|
(13)
|
0
|
(19)
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
92
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(30)
|
(24)
|
(4)
|
290
|
313
|
314
|
309
|
93
|
217
|
712
|
698
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
(7)
|
(98)
|
(115)
|
(23)
|
0
|
185
|
207
|
115
|
97
|
6
|
6
|
4
|
18
|
(5)
|
(3)
|
8
|
9
|
14
|
(76)
|
(87)
|
(93)
|
(82)
|
2 887
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
14
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
0
|
(1)
|
(2)
|
(4)
|
(1)
|
(0)
|
1
|
5
|
2
|
3
|
3
|
(4)
|
(3)
|
(4)
|
(5)
|
(12)
|
(4)
|
(8)
|
609
|
(16)
|
(17)
|
(22)
|
(26)
|
(40)
|
(33)
|
(31)
|
(30)
|
(28)
|
(28)
|
(24)
|
(21)
|
(20)
|
(29)
|
(33)
|
(35)
|
(30)
|
(11)
|
(10)
|
(18)
|
(23)
|
(33)
|
(37)
|
(33)
|
(37)
|
(41)
|
(38)
|
(34)
|
(30)
|
(14)
|
(7)
|
(4)
|
5
|
5
|
(57)
|
(107)
|
(157)
|
(162)
|
(139)
|
(80)
|
(84)
|
(71)
|
(58)
|
(93)
|
(82)
|
(143)
|
(137)
|
(97)
|
(23)
|
32
|
2
|
(11)
|
(36)
|
|
| Pre-Tax Income |
226
N/A
|
422
+86%
|
430
+2%
|
493
+15%
|
515
+4%
|
336
-35%
|
328
-2%
|
356
+9%
|
356
+0%
|
372
+5%
|
396
+6%
|
401
+1%
|
416
+4%
|
415
0%
|
424
+2%
|
406
-4%
|
427
+5%
|
445
+4%
|
463
+4%
|
497
+8%
|
530
+6%
|
510
-4%
|
536
+5%
|
675
+26%
|
537
-20%
|
561
+5%
|
580
+3%
|
600
+3%
|
617
+3%
|
488
-21%
|
468
-4%
|
387
-17%
|
262
-32%
|
461
+76%
|
602
+31%
|
754
+25%
|
952
+26%
|
1 018
+7%
|
1 071
+5%
|
1 246
+16%
|
1 808
+45%
|
1 818
+1%
|
1 791
-2%
|
1 563
-13%
|
1 216
-22%
|
1 315
+8%
|
1 337
+2%
|
1 367
+2%
|
1 448
+6%
|
1 578
+9%
|
1 547
-2%
|
1 622
+5%
|
1 895
+17%
|
1 960
+3%
|
2 155
+10%
|
2 139
-1%
|
2 071
-3%
|
2 044
-1%
|
2 139
+5%
|
2 135
0%
|
2 122
-1%
|
2 036
-4%
|
2 041
+0%
|
2 245
+10%
|
2 409
+7%
|
2 599
+8%
|
2 649
+2%
|
2 822
+7%
|
2 739
-3%
|
2 679
-2%
|
2 666
-1%
|
2 423
-9%
|
2 297
-5%
|
2 015
-12%
|
1 555
-23%
|
1 277
-18%
|
1 282
+0%
|
1 698
+32%
|
2 308
+36%
|
2 569
+11%
|
2 547
-1%
|
2 410
-5%
|
2 253
-7%
|
2 452
+9%
|
2 483
+1%
|
2 471
0%
|
2 530
+2%
|
2 617
+3%
|
2 939
+12%
|
2 951
+0%
|
2 817
-5%
|
2 729
-3%
|
2 366
-13%
|
2 440
+3%
|
2 596
+6%
|
5 364
+107%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
226
|
422
|
430
|
493
|
515
|
336
|
328
|
356
|
356
|
372
|
396
|
401
|
416
|
415
|
424
|
406
|
427
|
445
|
463
|
497
|
530
|
510
|
536
|
675
|
537
|
561
|
580
|
600
|
617
|
488
|
468
|
387
|
262
|
461
|
602
|
754
|
952
|
1 018
|
1 071
|
1 246
|
1 808
|
1 818
|
1 791
|
1 563
|
1 216
|
1 315
|
1 337
|
1 367
|
1 448
|
1 578
|
1 547
|
1 622
|
1 895
|
1 960
|
2 155
|
2 139
|
2 071
|
2 044
|
2 139
|
2 135
|
2 122
|
2 036
|
2 041
|
2 245
|
2 409
|
2 599
|
2 649
|
2 822
|
2 739
|
2 679
|
2 666
|
2 423
|
2 297
|
2 015
|
1 555
|
1 277
|
1 282
|
1 698
|
2 308
|
2 569
|
2 547
|
2 410
|
2 253
|
2 452
|
2 483
|
2 471
|
2 530
|
2 617
|
2 939
|
2 951
|
2 817
|
2 729
|
2 366
|
2 440
|
2 596
|
5 364
|
|
| Income to Minority Interest |
(11)
|
(10)
|
(9)
|
(10)
|
(12)
|
(12)
|
(14)
|
(15)
|
(14)
|
(22)
|
(23)
|
(21)
|
(27)
|
(21)
|
(24)
|
(30)
|
(25)
|
(26)
|
(25)
|
(178)
|
(25)
|
(20)
|
(18)
|
(148)
|
(28)
|
(52)
|
(84)
|
(136)
|
(139)
|
(113)
|
(104)
|
(78)
|
(51)
|
(84)
|
(106)
|
(136)
|
(170)
|
(181)
|
(191)
|
(221)
|
(317)
|
(317)
|
(309)
|
(285)
|
(200)
|
(215)
|
(219)
|
(232)
|
(240)
|
(250)
|
(240)
|
(243)
|
(277)
|
(287)
|
(315)
|
(312)
|
(301)
|
(292)
|
(302)
|
(296)
|
(286)
|
(274)
|
(269)
|
(297)
|
(318)
|
(344)
|
(351)
|
(382)
|
(371)
|
(363)
|
(362)
|
(322)
|
(306)
|
(265)
|
(204)
|
(165)
|
(162)
|
(214)
|
(290)
|
(319)
|
(316)
|
(300)
|
(284)
|
(313)
|
(319)
|
(317)
|
(321)
|
(334)
|
(376)
|
(381)
|
(366)
|
(358)
|
(313)
|
(324)
|
(349)
|
(737)
|
|
| Equity Earnings Affiliates |
62
|
49
|
66
|
60
|
72
|
97
|
98
|
94
|
95
|
90
|
89
|
80
|
92
|
88
|
84
|
81
|
117
|
128
|
144
|
244
|
201
|
182
|
246
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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) |
147
N/A
|
283
+93%
|
306
+8%
|
358
+17%
|
384
+7%
|
261
-32%
|
244
-6%
|
314
+28%
|
307
-2%
|
327
+7%
|
359
+10%
|
301
-16%
|
309
+3%
|
393
+27%
|
394
+0%
|
402
+2%
|
449
+12%
|
377
-16%
|
397
+5%
|
486
+22%
|
481
-1%
|
458
-5%
|
528
+15%
|
436
-17%
|
426
-2%
|
442
+4%
|
390
-12%
|
423
+8%
|
441
+4%
|
344
-22%
|
337
-2%
|
283
-16%
|
186
-34%
|
359
+93%
|
484
+35%
|
610
+26%
|
780
+28%
|
833
+7%
|
876
+5%
|
1 021
+17%
|
1 487
+46%
|
1 498
+1%
|
1 479
-1%
|
1 431
-3%
|
1 069
-25%
|
1 193
+12%
|
1 250
+5%
|
1 316
+5%
|
1 375
+4%
|
1 441
+5%
|
1 382
-4%
|
1 405
+2%
|
1 603
+14%
|
1 669
+4%
|
1 837
+10%
|
1 824
-1%
|
1 766
-3%
|
1 749
-1%
|
1 833
+5%
|
1 836
+0%
|
1 832
0%
|
1 759
-4%
|
1 768
+1%
|
1 945
+10%
|
2 088
+7%
|
2 253
+8%
|
2 295
+2%
|
2 437
+6%
|
2 365
-3%
|
2 313
-2%
|
2 301
-1%
|
2 098
-9%
|
1 987
-5%
|
1 746
-12%
|
1 348
-23%
|
1 109
-18%
|
1 117
+1%
|
1 481
+32%
|
2 015
+36%
|
2 246
+12%
|
2 227
-1%
|
2 107
-5%
|
1 966
-7%
|
2 136
+9%
|
2 161
+1%
|
2 151
0%
|
2 206
+3%
|
2 280
+3%
|
2 560
+12%
|
2 567
+0%
|
2 448
-5%
|
2 368
-3%
|
2 050
-13%
|
2 112
+3%
|
2 243
+6%
|
4 624
+106%
|
|
| EPS (Diluted) |
0.78
N/A
|
1.53
+96%
|
1.62
+6%
|
1.95
+20%
|
2.02
+4%
|
1.04
-49%
|
1.9
+83%
|
1.63
-14%
|
1.47
-10%
|
1.55
+5%
|
2.04
+32%
|
1.42
-30%
|
1.38
-3%
|
1.76
+28%
|
1.73
-2%
|
1.79
+3%
|
2
+12%
|
1.68
-16%
|
1.76
+5%
|
2.17
+23%
|
2.14
-1%
|
2.03
-5%
|
2.33
+15%
|
1.94
-17%
|
1.89
-3%
|
1.96
+4%
|
1.72
-12%
|
1.87
+9%
|
1.86
-1%
|
1.28
-31%
|
1.19
-7%
|
1.05
-12%
|
0.65
-38%
|
1.22
+88%
|
1.66
+36%
|
2.1
+27%
|
2.66
+27%
|
2.84
+7%
|
2.98
+5%
|
3.48
+17%
|
5.05
+45%
|
4.93
-2%
|
4.86
-1%
|
4.72
-3%
|
3.44
-27%
|
3.84
+12%
|
4.02
+5%
|
4.24
+5%
|
4.42
+4%
|
4.63
+5%
|
4.44
-4%
|
4.52
+2%
|
5.15
+14%
|
5.36
+4%
|
5.93
+11%
|
5.88
-1%
|
5.7
-3%
|
5.57
-2%
|
5.83
+5%
|
5.87
+1%
|
5.85
0%
|
5.63
-4%
|
5.67
+1%
|
6.24
+10%
|
6.72
+8%
|
7.28
+8%
|
6.44
-12%
|
7.87
+22%
|
7.65
-3%
|
7.49
-2%
|
7.48
0%
|
6.81
-9%
|
6.48
-5%
|
5.69
-12%
|
4.4
-23%
|
3.59
-18%
|
3.4
-5%
|
4.5
+32%
|
6.13
+36%
|
6.84
+12%
|
6.78
-1%
|
6.41
-5%
|
5.99
-7%
|
6.52
+9%
|
6.6
+1%
|
6.58
0%
|
5.88
-11%
|
6.98
+19%
|
7.85
+12%
|
7.87
+0%
|
6.52
-17%
|
7.26
+11%
|
6.28
-13%
|
6.46
+3%
|
6.87
+6%
|
14.17
+106%
|
|