National Shipping Company of Saudi Arabia SJSC
SAU:4030
Income Statement
Earnings Waterfall
National Shipping Company of Saudi Arabia SJSC
Income Statement
National Shipping Company of Saudi Arabia SJSC
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
337
|
0
|
0
|
0
|
635
|
0
|
0
|
0
|
586
|
0
|
0
|
0
|
0
|
|
| Revenue |
1 638
N/A
|
1 669
+2%
|
1 683
+1%
|
1 681
0%
|
1 602
-5%
|
1 591
-1%
|
1 612
+1%
|
1 656
+3%
|
1 651
0%
|
1 629
-1%
|
1 658
+2%
|
1 656
0%
|
1 703
+3%
|
1 886
+11%
|
2 061
+9%
|
2 357
+14%
|
2 595
+10%
|
2 479
-4%
|
2 213
-11%
|
1 886
-15%
|
1 672
-11%
|
1 715
+3%
|
1 911
+11%
|
2 026
+6%
|
2 050
+1%
|
1 964
-4%
|
1 925
-2%
|
1 889
-2%
|
1 991
+5%
|
2 197
+10%
|
2 372
+8%
|
2 447
+3%
|
2 465
+1%
|
2 431
-1%
|
2 429
0%
|
2 649
+9%
|
2 847
+7%
|
3 019
+6%
|
3 091
+2%
|
3 145
+2%
|
3 626
+15%
|
4 498
+24%
|
5 546
+23%
|
6 644
+20%
|
7 464
+12%
|
7 809
+5%
|
7 865
+1%
|
7 353
-7%
|
6 923
-6%
|
6 907
0%
|
6 481
-6%
|
6 394
-1%
|
6 232
-3%
|
5 772
-7%
|
5 886
+2%
|
6 025
+2%
|
6 424
+7%
|
6 680
+4%
|
6 633
-1%
|
6 709
+1%
|
6 801
+1%
|
7 131
+5%
|
9 164
+29%
|
9 141
0%
|
8 442
-8%
|
7 545
-11%
|
5 340
-29%
|
5 176
-3%
|
5 351
+3%
|
5 873
+10%
|
6 561
+12%
|
7 501
+14%
|
8 583
+14%
|
9 466
+10%
|
9 815
+4%
|
9 545
-3%
|
8 778
-8%
|
8 735
0%
|
9 075
+4%
|
9 289
+2%
|
9 482
+2%
|
9 336
-2%
|
9 085
-3%
|
9 300
+2%
|
10 347
+11%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(155)
|
(337)
|
0
|
0
|
(399)
|
(460)
|
(669)
|
(1 298)
|
(879)
|
(833)
|
(898)
|
(1 403)
|
(959)
|
(1 020)
|
(1 068)
|
(1 798)
|
(1 302)
|
(1 320)
|
(1 261)
|
(1 081)
|
(1 989)
|
(3 025)
|
(3 926)
|
(5 030)
|
(5 284)
|
(5 146)
|
(5 101)
|
(4 911)
|
(4 625)
|
(4 673)
|
(4 817)
|
(5 177)
|
(5 311)
|
(5 358)
|
(5 342)
|
(5 374)
|
(5 569)
|
(6 879)
|
(6 773)
|
(6 320)
|
(5 900)
|
(4 530)
|
(4 614)
|
(4 918)
|
(5 245)
|
(5 813)
|
(6 502)
|
(7 204)
|
(7 536)
|
(7 551)
|
(7 343)
|
(6 862)
|
(6 813)
|
(6 937)
|
(6 994)
|
(7 119)
|
(7 017)
|
(6 990)
|
(7 109)
|
(7 550)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
271
N/A
|
608
+124%
|
0
N/A
|
0
N/A
|
751
N/A
|
866
+15%
|
1 210
+40%
|
1 166
-4%
|
1 553
+33%
|
1 596
+3%
|
1 752
+10%
|
1 444
-18%
|
2 060
+43%
|
2 071
+1%
|
2 078
+0%
|
1 829
-12%
|
3 196
+75%
|
4 226
+32%
|
5 383
+27%
|
6 383
+19%
|
5 820
-9%
|
4 840
-17%
|
3 427
-29%
|
1 892
-45%
|
1 623
-14%
|
1 335
-18%
|
1 293
-3%
|
1 321
+2%
|
1 147
-13%
|
1 214
+6%
|
1 208
0%
|
1 247
+3%
|
1 369
+10%
|
1 275
-7%
|
1 367
+7%
|
1 427
+4%
|
1 562
+9%
|
2 285
+46%
|
2 368
+4%
|
2 122
-10%
|
1 645
-22%
|
809
-51%
|
563
-30%
|
433
-23%
|
628
+45%
|
748
+19%
|
998
+33%
|
1 378
+38%
|
1 930
+40%
|
2 264
+17%
|
2 203
-3%
|
1 916
-13%
|
1 922
+0%
|
2 138
+11%
|
2 295
+7%
|
2 363
+3%
|
2 319
-2%
|
2 095
-10%
|
2 191
+5%
|
2 797
+28%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 139)
|
(1 095)
|
(1 110)
|
(1 110)
|
(1 152)
|
(1 164)
|
(1 180)
|
(1 204)
|
(1 242)
|
(1 178)
|
(1 170)
|
(1 193)
|
(1 339)
|
(1 375)
|
(1 457)
|
(1 532)
|
(1 740)
|
(1 654)
|
(1 519)
|
(1 435)
|
(1 395)
|
(1 330)
|
(1 474)
|
(1 561)
|
(1 706)
|
(1 452)
|
(1 278)
|
(1 649)
|
(1 762)
|
(1 456)
|
(1 527)
|
(1 352)
|
(713)
|
(1 172)
|
(1 206)
|
(1 306)
|
(941)
|
(1 471)
|
(1 516)
|
(1 564)
|
(1 253)
|
(2 360)
|
(3 097)
|
(3 801)
|
(4 403)
|
(3 592)
|
(2 479)
|
(1 377)
|
(80)
|
(76)
|
(95)
|
(112)
|
(200)
|
(199)
|
(199)
|
(230)
|
(178)
|
(161)
|
(168)
|
(141)
|
(227)
|
(210)
|
(222)
|
(262)
|
(253)
|
(223)
|
(203)
|
(169)
|
(10)
|
(146)
|
(163)
|
(92)
|
(56)
|
53
|
129
|
225
|
(67)
|
265
|
279
|
315
|
25
|
196
|
98
|
(38)
|
(71)
|
|
| Selling, General & Administrative |
(65)
|
(69)
|
(70)
|
(73)
|
(69)
|
(73)
|
(76)
|
(79)
|
(81)
|
(82)
|
(81)
|
(82)
|
(87)
|
(92)
|
(98)
|
(102)
|
(106)
|
(107)
|
(104)
|
(101)
|
(93)
|
(94)
|
(97)
|
(99)
|
(102)
|
(108)
|
(111)
|
(112)
|
(104)
|
(112)
|
(133)
|
(137)
|
(115)
|
(77)
|
(53)
|
(50)
|
(91)
|
(77)
|
(76)
|
(75)
|
(83)
|
(93)
|
(98)
|
(138)
|
(152)
|
(227)
|
(231)
|
(190)
|
(105)
|
(113)
|
(117)
|
(128)
|
(183)
|
(188)
|
(181)
|
(207)
|
(178)
|
(167)
|
(178)
|
(172)
|
(227)
|
(247)
|
(248)
|
(265)
|
(231)
|
(201)
|
(207)
|
(177)
|
(165)
|
(183)
|
(184)
|
(142)
|
(165)
|
(171)
|
(183)
|
(226)
|
(233)
|
(265)
|
(308)
|
(320)
|
(328)
|
(361)
|
(408)
|
(443)
|
(480)
|
|
| Depreciation & Amortization |
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(1 073)
|
(1 027)
|
(1 040)
|
(1 037)
|
(1 081)
|
(1 091)
|
(1 104)
|
(1 125)
|
(1 161)
|
(1 097)
|
(1 089)
|
(1 112)
|
(1 252)
|
(1 284)
|
(1 359)
|
(1 430)
|
(1 634)
|
(1 547)
|
(1 415)
|
(1 334)
|
(1 300)
|
(1 236)
|
(1 378)
|
(1 462)
|
(1 602)
|
(1 344)
|
(1 168)
|
(1 537)
|
(1 652)
|
(1 344)
|
(1 394)
|
(1 215)
|
(592)
|
(1 095)
|
(1 154)
|
(1 256)
|
(847)
|
(1 394)
|
(1 441)
|
(1 488)
|
(1 165)
|
(2 267)
|
(2 999)
|
(3 663)
|
(4 246)
|
(3 365)
|
(2 248)
|
(1 187)
|
27
|
37
|
22
|
17
|
(13)
|
(11)
|
(18)
|
(22)
|
5
|
6
|
11
|
31
|
6
|
36
|
26
|
3
|
(18)
|
(22)
|
4
|
9
|
158
|
37
|
21
|
51
|
119
|
224
|
312
|
451
|
177
|
530
|
587
|
635
|
366
|
557
|
506
|
405
|
409
|
|
| Operating Income |
499
N/A
|
573
+15%
|
573
0%
|
570
0%
|
450
-21%
|
427
-5%
|
433
+1%
|
453
+5%
|
409
-10%
|
451
+10%
|
489
+8%
|
463
-5%
|
364
-21%
|
511
+40%
|
605
+18%
|
826
+37%
|
855
+4%
|
825
-3%
|
694
-16%
|
451
-35%
|
278
-39%
|
385
+39%
|
437
+13%
|
465
+7%
|
344
-26%
|
357
+4%
|
310
-13%
|
240
-22%
|
230
-5%
|
342
+49%
|
386
+13%
|
426
+10%
|
454
+7%
|
381
-16%
|
389
+2%
|
445
+14%
|
502
+13%
|
589
+17%
|
555
-6%
|
514
-7%
|
575
+12%
|
837
+45%
|
1 129
+35%
|
1 582
+40%
|
1 980
+25%
|
2 228
+13%
|
2 361
+6%
|
2 050
-13%
|
1 813
-12%
|
1 547
-15%
|
1 240
-20%
|
1 182
-5%
|
1 120
-5%
|
947
-15%
|
1 015
+7%
|
978
-4%
|
1 069
+9%
|
1 208
+13%
|
1 107
-8%
|
1 227
+11%
|
1 200
-2%
|
1 352
+13%
|
2 063
+53%
|
2 107
+2%
|
1 869
-11%
|
1 422
-24%
|
606
-57%
|
394
-35%
|
423
+7%
|
483
+14%
|
585
+21%
|
907
+55%
|
1 322
+46%
|
1 983
+50%
|
2 393
+21%
|
2 428
+1%
|
1 849
-24%
|
2 186
+18%
|
2 417
+11%
|
2 610
+8%
|
2 388
-9%
|
2 515
+5%
|
2 193
-13%
|
2 153
-2%
|
2 726
+27%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(72)
|
(102)
|
(68)
|
(42)
|
(35)
|
28
|
14
|
(5)
|
(16)
|
(42)
|
(69)
|
(75)
|
(47)
|
(74)
|
(72)
|
(73)
|
(110)
|
(48)
|
(16)
|
(11)
|
7
|
(14)
|
(26)
|
(22)
|
(9)
|
13
|
15
|
14
|
88
|
78
|
155
|
157
|
95
|
85
|
48
|
113
|
249
|
280
|
274
|
224
|
23
|
(12)
|
(60)
|
(41)
|
56
|
17
|
22
|
(35)
|
164
|
(89)
|
(139)
|
(195)
|
52
|
(290)
|
(320)
|
(269)
|
(128)
|
(564)
|
(605)
|
(659)
|
(83)
|
(377)
|
(294)
|
(226)
|
91
|
(98)
|
(91)
|
(121)
|
35
|
(164)
|
(151)
|
(191)
|
(226)
|
(259)
|
(291)
|
(366)
|
(169)
|
(331)
|
(282)
|
(163)
|
(103)
|
49
|
(23)
|
13
|
(74)
|
|
| 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
|
(33)
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
15
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
160
|
0
|
0
|
0
|
214
|
0
|
0
|
0
|
216
|
8
|
8
|
8
|
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
|
31
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
13
|
38
|
39
|
58
|
76
|
37
|
38
|
19
|
3
|
5
|
5
|
6
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
26
|
13
|
12
|
20
|
54
|
45
|
60
|
50
|
78
|
18
|
8
|
43
|
128
|
66
|
64
|
22
|
69
|
23
|
36
|
49
|
116
|
31
|
13
|
24
|
135
|
29
|
29
|
24
|
21
|
24
|
34
|
22
|
0
|
38
|
20
|
14
|
12
|
(10)
|
(6)
|
(1)
|
(2)
|
(3)
|
1
|
4
|
2
|
7
|
6
|
4
|
(237)
|
0
|
0
|
0
|
(270)
|
0
|
0
|
0
|
(372)
|
0
|
0
|
0
|
(396)
|
0
|
0
|
0
|
(247)
|
0
|
0
|
0
|
(167)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
452
N/A
|
485
+7%
|
517
+7%
|
549
+6%
|
470
-14%
|
500
+6%
|
507
+1%
|
498
-2%
|
471
-5%
|
427
-9%
|
427
0%
|
431
+1%
|
445
+3%
|
503
+13%
|
597
+19%
|
775
+30%
|
814
+5%
|
800
-2%
|
714
-11%
|
489
-32%
|
431
-12%
|
402
-7%
|
423
+5%
|
467
+10%
|
470
+1%
|
398
-15%
|
353
-11%
|
279
-21%
|
338
+21%
|
445
+32%
|
575
+29%
|
605
+5%
|
562
-7%
|
542
-4%
|
496
-8%
|
630
+27%
|
839
+33%
|
896
+7%
|
861
-4%
|
756
-12%
|
600
-21%
|
827
+38%
|
1 075
+30%
|
1 551
+44%
|
2 043
+32%
|
2 252
+10%
|
2 389
+6%
|
2 017
-16%
|
1 706
-15%
|
1 457
-15%
|
1 101
-24%
|
987
-10%
|
907
-8%
|
657
-28%
|
695
+6%
|
710
+2%
|
581
-18%
|
644
+11%
|
502
-22%
|
568
+13%
|
736
+29%
|
975
+33%
|
1 769
+81%
|
1 881
+6%
|
1 709
-9%
|
1 324
-23%
|
515
-61%
|
273
-47%
|
292
+7%
|
318
+9%
|
433
+36%
|
716
+65%
|
1 256
+75%
|
1 725
+37%
|
2 102
+22%
|
2 062
-2%
|
1 894
-8%
|
1 855
-2%
|
2 135
+15%
|
2 447
+15%
|
2 501
+2%
|
2 571
+3%
|
2 178
-15%
|
2 174
0%
|
2 652
+22%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(20)
|
(28)
|
(28)
|
(26)
|
(19)
|
(13)
|
(19)
|
(20)
|
(19)
|
(18)
|
(19)
|
(19)
|
(18)
|
(22)
|
(26)
|
(33)
|
(55)
|
(56)
|
(56)
|
(52)
|
(35)
|
(32)
|
(32)
|
(35)
|
(36)
|
(34)
|
(29)
|
(29)
|
(26)
|
(30)
|
(44)
|
(40)
|
(36)
|
(35)
|
(27)
|
(47)
|
(50)
|
(52)
|
(52)
|
(35)
|
(37)
|
(61)
|
(92)
|
(136)
|
(181)
|
(182)
|
(176)
|
3
|
44
|
56
|
68
|
(85)
|
(101)
|
(103)
|
(103)
|
(99)
|
(92)
|
(92)
|
(90)
|
(91)
|
(92)
|
(94)
|
(159)
|
(94)
|
(94)
|
(82)
|
(8)
|
(63)
|
(58)
|
(65)
|
(72)
|
(74)
|
(93)
|
(92)
|
(92)
|
(95)
|
(101)
|
(106)
|
(111)
|
(116)
|
(115)
|
(127)
|
(109)
|
(121)
|
(92)
|
|
| Income from Continuing Operations |
432
|
456
|
489
|
523
|
451
|
488
|
488
|
478
|
452
|
409
|
408
|
411
|
427
|
481
|
570
|
742
|
759
|
744
|
658
|
437
|
396
|
370
|
391
|
432
|
434
|
364
|
324
|
250
|
312
|
416
|
532
|
565
|
526
|
507
|
470
|
583
|
789
|
844
|
808
|
721
|
562
|
766
|
983
|
1 415
|
1 862
|
2 070
|
2 214
|
2 020
|
1 750
|
1 514
|
1 169
|
902
|
807
|
554
|
592
|
611
|
488
|
553
|
412
|
477
|
643
|
880
|
1 610
|
1 787
|
1 615
|
1 242
|
507
|
209
|
234
|
253
|
361
|
642
|
1 163
|
1 632
|
2 010
|
1 966
|
1 793
|
1 750
|
2 025
|
2 331
|
2 386
|
2 444
|
2 069
|
2 053
|
2 559
|
|
| Income to Minority Interest |
(5)
|
(8)
|
(11)
|
(13)
|
(13)
|
(14)
|
(13)
|
(11)
|
(10)
|
(9)
|
(9)
|
(9)
|
(4)
|
(3)
|
(2)
|
(4)
|
(9)
|
(16)
|
(21)
|
(26)
|
(27)
|
(22)
|
(18)
|
(18)
|
(19)
|
(20)
|
(21)
|
(20)
|
(25)
|
(27)
|
(28)
|
(24)
|
(22)
|
(25)
|
(30)
|
(35)
|
(37)
|
(35)
|
(33)
|
(31)
|
(29)
|
(29)
|
(34)
|
(40)
|
(44)
|
(38)
|
(37)
|
(39)
|
(32)
|
(30)
|
(19)
|
(7)
|
(6)
|
(10)
|
(15)
|
(14)
|
(7)
|
(15)
|
(14)
|
(14)
|
(23)
|
(20)
|
(34)
|
(44)
|
(44)
|
(46)
|
(33)
|
(31)
|
(41)
|
(39)
|
(59)
|
(87)
|
(122)
|
(164)
|
(174)
|
(176)
|
(180)
|
(176)
|
(213)
|
(234)
|
(216)
|
(195)
|
(145)
|
(125)
|
(128)
|
|
| Net Income (Common) |
428
N/A
|
449
+5%
|
478
+7%
|
510
+7%
|
438
-14%
|
474
+8%
|
474
+0%
|
467
-2%
|
442
-5%
|
400
-9%
|
399
0%
|
403
+1%
|
423
+5%
|
478
+13%
|
569
+19%
|
739
+30%
|
750
+2%
|
728
-3%
|
637
-12%
|
411
-36%
|
369
-10%
|
349
-6%
|
373
+7%
|
414
+11%
|
415
+0%
|
344
-17%
|
304
-12%
|
230
-24%
|
288
+25%
|
388
+35%
|
504
+30%
|
541
+7%
|
504
-7%
|
482
-4%
|
440
-9%
|
549
+25%
|
752
+37%
|
809
+8%
|
775
-4%
|
691
-11%
|
534
-23%
|
737
+38%
|
949
+29%
|
1 375
+45%
|
1 818
+32%
|
2 032
+12%
|
2 177
+7%
|
1 982
-9%
|
1 718
-13%
|
1 484
-14%
|
1 151
-22%
|
896
-22%
|
800
-11%
|
545
-32%
|
576
+6%
|
597
+4%
|
481
-19%
|
537
+12%
|
398
-26%
|
463
+16%
|
621
+34%
|
861
+39%
|
1 576
+83%
|
1 743
+11%
|
1 571
-10%
|
1 195
-24%
|
474
-60%
|
178
-62%
|
192
+8%
|
214
+11%
|
303
+42%
|
555
+83%
|
1 041
+88%
|
1 469
+41%
|
1 836
+25%
|
1 790
-2%
|
1 613
-10%
|
1 574
-2%
|
1 812
+15%
|
2 096
+16%
|
2 169
+3%
|
2 249
+4%
|
1 924
-14%
|
1 928
+0%
|
2 431
+26%
|
|
| EPS (Diluted) |
0.74
N/A
|
0.78
+5%
|
0.83
+6%
|
1.45
+75%
|
0.76
-48%
|
0.82
+8%
|
0.83
+1%
|
0.81
-2%
|
0.77
-5%
|
0.54
-30%
|
0.54
N/A
|
0.54
N/A
|
0.63
+17%
|
0.64
+2%
|
0.77
+20%
|
1
+30%
|
1.01
+1%
|
0.98
-3%
|
0.86
-12%
|
0.55
-36%
|
0.5
-9%
|
0.47
-6%
|
0.5
+6%
|
0.56
+12%
|
0.56
N/A
|
0.46
-18%
|
0.41
-11%
|
0.31
-24%
|
0.38
+23%
|
0.52
+37%
|
0.68
+31%
|
0.73
+7%
|
0.68
-7%
|
0.65
-4%
|
0.59
-9%
|
0.74
+25%
|
1.01
+36%
|
1.09
+8%
|
1.05
-4%
|
0.74
-30%
|
0.57
-23%
|
0.99
+74%
|
1.28
+29%
|
1.48
+16%
|
1.96
+32%
|
2.2
+12%
|
3.25
+48%
|
2.14
-34%
|
1.86
-13%
|
1.6
-14%
|
1.24
-23%
|
0.97
-22%
|
0.86
-11%
|
0.59
-31%
|
0.62
+5%
|
0.64
+3%
|
0.52
-19%
|
0.58
+12%
|
0.43
-26%
|
0.5
+16%
|
0.67
+34%
|
0.93
+39%
|
1.7
+83%
|
1.88
+11%
|
1.7
-10%
|
1.29
-24%
|
0.51
-60%
|
0.19
-63%
|
0.2
+5%
|
0.23
+15%
|
0.32
+39%
|
0.6
+87%
|
1.13
+88%
|
1.59
+41%
|
1.98
+25%
|
1.93
-3%
|
1.75
-9%
|
1.7
-3%
|
1.96
+15%
|
2.27
+16%
|
2.35
+4%
|
3.04
+29%
|
2.08
-32%
|
2.08
N/A
|
2.63
+26%
|
|