AIN Holdings Inc
TSE:9627
Income Statement
Earnings Waterfall
AIN Holdings Inc
Income Statement
AIN Holdings Inc
| Jul-2005 | Oct-2005 | Jan-2006 | Jul-2006 | Oct-2006 | Jan-2007 | Jul-2007 | Oct-2007 | Jan-2008 | Jul-2008 | Oct-2008 | Jan-2009 | Jul-2009 | Oct-2009 | Jan-2010 | Jul-2010 | Oct-2010 | Jan-2011 | Apr-2011 | Jul-2011 | Oct-2011 | Jan-2012 | Apr-2012 | Jul-2012 | Oct-2012 | Jan-2013 | Apr-2013 | Jul-2013 | Oct-2013 | Jan-2014 | Apr-2014 | Jul-2014 | Oct-2014 | Jan-2015 | Apr-2015 | Jul-2015 | Oct-2015 | Jan-2016 | Apr-2016 | Jul-2016 | Oct-2016 | Jan-2017 | Apr-2017 | Jul-2017 | Oct-2017 | Jan-2018 | Apr-2018 | Jul-2018 | Oct-2018 | Jan-2019 | Apr-2019 | Jul-2019 | Oct-2019 | Jan-2020 | Apr-2020 | Jul-2020 | Oct-2020 | Jan-2021 | Apr-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | Jan-2024 | Apr-2024 | Jul-2024 | Oct-2024 | Jan-2025 | Apr-2025 | Jul-2025 | Oct-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
62
|
0
|
0
|
81
|
0
|
0
|
58
|
117
|
169
|
240
|
230
|
216
|
207
|
159
|
147
|
138
|
132
|
144
|
137
|
140
|
109
|
102
|
94
|
77
|
91
|
84
|
84
|
84
|
93
|
96
|
109
|
119
|
145
|
144
|
145
|
145
|
115
|
117
|
109
|
135
|
135
|
125
|
119
|
80
|
69
|
63
|
55
|
50
|
47
|
44
|
44
|
42
|
41
|
38
|
41
|
43
|
44
|
52
|
46
|
42
|
38
|
39
|
36
|
106
|
190
|
0
|
0
|
0
|
|
| Revenue |
46 958
N/A
|
53 436
+14%
|
57 340
+7%
|
58 178
+1%
|
58 673
+1%
|
59 480
+1%
|
62 802
+6%
|
69 009
+10%
|
77 767
+13%
|
83 183
+7%
|
85 795
+3%
|
86 058
+0%
|
87 715
+2%
|
88 940
+1%
|
91 019
+2%
|
91 807
+1%
|
93 119
+1%
|
95 179
+2%
|
129 387
+36%
|
132 537
+2%
|
136 380
+3%
|
139 598
+2%
|
142 791
+2%
|
145 108
+2%
|
149 048
+3%
|
152 073
+2%
|
154 561
+2%
|
159 518
+3%
|
162 495
+2%
|
165 932
+2%
|
170 226
+3%
|
172 366
+1%
|
175 422
+2%
|
180 578
+3%
|
187 905
+4%
|
196 698
+5%
|
206 610
+5%
|
220 907
+7%
|
234 844
+6%
|
240 516
+2%
|
244 763
+2%
|
247 548
+1%
|
248 110
+0%
|
256 386
+3%
|
263 608
+3%
|
266 054
+1%
|
268 386
+1%
|
267 304
0%
|
267 825
+0%
|
270 864
+1%
|
275 596
+2%
|
283 044
+3%
|
289 666
+2%
|
293 159
+1%
|
292 615
0%
|
291 617
0%
|
292 116
+0%
|
292 665
+0%
|
297 305
+2%
|
300 853
+1%
|
304 925
+1%
|
311 780
+2%
|
316 247
+1%
|
322 706
+2%
|
334 479
+4%
|
345 543
+3%
|
358 742
+4%
|
371 926
+4%
|
381 265
+3%
|
391 196
+3%
|
399 824
+2%
|
408 773
+2%
|
420 957
+3%
|
440 298
+5%
|
456 804
+4%
|
486 170
+6%
|
541 801
+11%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(40 554)
|
(46 349)
|
(49 776)
|
(50 586)
|
(51 214)
|
(51 852)
|
(54 728)
|
(60 190)
|
(68 065)
|
(72 930)
|
(75 061)
|
(75 073)
|
(76 206)
|
(77 036)
|
(78 632)
|
(79 041)
|
(79 664)
|
(80 777)
|
(109 298)
|
(111 540)
|
(114 527)
|
(117 173)
|
(119 698)
|
(121 447)
|
(125 363)
|
(127 963)
|
(130 118)
|
(134 729)
|
(136 893)
|
(140 126)
|
(144 477)
|
(146 917)
|
(149 707)
|
(153 706)
|
(158 944)
|
(165 868)
|
(173 557)
|
(184 838)
|
(196 309)
|
(200 843)
|
(204 577)
|
(206 267)
|
(206 017)
|
(212 187)
|
(217 490)
|
(218 859)
|
(220 392)
|
(219 682)
|
(220 808)
|
(224 310)
|
(230 233)
|
(236 879)
|
(242 056)
|
(245 749)
|
(245 753)
|
(246 426)
|
(247 479)
|
(248 445)
|
(251 150)
|
(253 456)
|
(257 366)
|
(262 284)
|
(266 275)
|
(272 152)
|
(282 359)
|
(292 378)
|
(305 043)
|
(316 671)
|
(324 786)
|
(333 977)
|
(340 301)
|
(349 517)
|
(359 104)
|
(370 719)
|
(382 368)
|
(402 811)
|
(449 070)
|
|
| Gross Profit |
6 403
N/A
|
7 086
+11%
|
7 564
+7%
|
7 592
+0%
|
7 458
-2%
|
7 626
+2%
|
8 072
+6%
|
8 818
+9%
|
9 702
+10%
|
10 254
+6%
|
10 735
+5%
|
10 986
+2%
|
11 509
+5%
|
11 904
+3%
|
12 387
+4%
|
12 766
+3%
|
13 455
+5%
|
14 402
+7%
|
20 090
+39%
|
20 996
+5%
|
21 851
+4%
|
22 423
+3%
|
23 093
+3%
|
23 659
+2%
|
23 684
+0%
|
24 109
+2%
|
24 442
+1%
|
24 789
+1%
|
25 602
+3%
|
25 806
+1%
|
25 749
0%
|
25 448
-1%
|
25 713
+1%
|
26 870
+4%
|
28 961
+8%
|
30 829
+6%
|
33 053
+7%
|
36 070
+9%
|
38 535
+7%
|
39 673
+3%
|
40 186
+1%
|
41 280
+3%
|
42 093
+2%
|
44 198
+5%
|
46 117
+4%
|
47 193
+2%
|
47 993
+2%
|
47 621
-1%
|
47 016
-1%
|
46 554
-1%
|
45 363
-3%
|
46 165
+2%
|
47 610
+3%
|
47 410
0%
|
46 862
-1%
|
45 191
-4%
|
44 637
-1%
|
44 220
-1%
|
46 155
+4%
|
47 397
+3%
|
47 559
+0%
|
49 496
+4%
|
49 972
+1%
|
50 554
+1%
|
52 120
+3%
|
53 165
+2%
|
53 699
+1%
|
55 255
+3%
|
56 479
+2%
|
57 219
+1%
|
59 523
+4%
|
59 256
0%
|
61 853
+4%
|
69 579
+12%
|
74 436
+7%
|
83 359
+12%
|
92 731
+11%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(4 387)
|
(4 953)
|
(5 282)
|
(5 562)
|
(5 760)
|
(6 098)
|
(6 128)
|
(6 570)
|
(6 788)
|
(7 244)
|
(7 269)
|
(7 391)
|
(7 505)
|
(7 636)
|
(7 826)
|
(8 037)
|
(8 322)
|
(8 707)
|
(11 982)
|
(12 203)
|
(12 381)
|
(12 642)
|
(12 838)
|
(13 400)
|
(14 003)
|
(14 395)
|
(14 741)
|
(14 959)
|
(15 098)
|
(15 429)
|
(15 635)
|
(16 012)
|
(16 383)
|
(16 754)
|
(17 509)
|
(18 374)
|
(19 929)
|
(22 122)
|
(23 916)
|
(25 484)
|
(26 420)
|
(27 076)
|
(27 529)
|
(27 953)
|
(28 236)
|
(27 911)
|
(28 371)
|
(28 511)
|
(29 029)
|
(29 332)
|
(29 296)
|
(29 627)
|
(29 920)
|
(30 805)
|
(30 794)
|
(31 880)
|
(32 996)
|
(33 786)
|
(35 223)
|
(35 018)
|
(34 778)
|
(35 163)
|
(34 833)
|
(35 273)
|
(35 973)
|
(36 555)
|
(37 695)
|
(38 394)
|
(38 510)
|
(38 595)
|
(39 091)
|
(39 677)
|
(44 298)
|
(50 898)
|
(57 565)
|
(64 991)
|
(71 215)
|
|
| Selling, General & Administrative |
(4 388)
|
(4 923)
|
(5 281)
|
(5 561)
|
(5 746)
|
(6 097)
|
(6 128)
|
(6 205)
|
(6 790)
|
(6 983)
|
(7 218)
|
(6 599)
|
(6 712)
|
(6 837)
|
(7 020)
|
(7 210)
|
(7 480)
|
(7 818)
|
(10 675)
|
(11 179)
|
(11 643)
|
(12 223)
|
(11 260)
|
(13 401)
|
(14 004)
|
(14 396)
|
(12 669)
|
(14 959)
|
(15 098)
|
(15 430)
|
(13 307)
|
(16 013)
|
(16 384)
|
(16 753)
|
(14 972)
|
(18 374)
|
(19 929)
|
(22 123)
|
(20 573)
|
(25 483)
|
(26 419)
|
(27 075)
|
(23 410)
|
(27 953)
|
(28 236)
|
(27 912)
|
(23 826)
|
(28 510)
|
(29 029)
|
(29 331)
|
(24 487)
|
(29 627)
|
(29 919)
|
(30 804)
|
(25 785)
|
(31 880)
|
(32 996)
|
(33 786)
|
(29 799)
|
(35 015)
|
(34 776)
|
(35 162)
|
(29 465)
|
(35 274)
|
(35 972)
|
(36 552)
|
(31 908)
|
(38 392)
|
(38 509)
|
(38 595)
|
(32 929)
|
(39 676)
|
(44 297)
|
(50 897)
|
(48 728)
|
(64 991)
|
(71 215)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(262)
|
(527)
|
(792)
|
(794)
|
(799)
|
(807)
|
(827)
|
(843)
|
(889)
|
(1 307)
|
0
|
0
|
0
|
(1 579)
|
0
|
0
|
0
|
(2 072)
|
0
|
0
|
0
|
(2 329)
|
0
|
0
|
0
|
(2 537)
|
0
|
0
|
0
|
(3 343)
|
0
|
0
|
0
|
(4 120)
|
0
|
0
|
0
|
(4 545)
|
0
|
0
|
0
|
(4 808)
|
0
|
0
|
0
|
(5 008)
|
0
|
0
|
0
|
(5 423)
|
0
|
0
|
0
|
(5 367)
|
0
|
0
|
0
|
(5 786)
|
0
|
0
|
0
|
(6 161)
|
0
|
0
|
0
|
(8 837)
|
0
|
0
|
|
| Other Operating Expenses |
0
|
(30)
|
0
|
0
|
(14)
|
0
|
0
|
(365)
|
0
|
0
|
476
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 024)
|
(738)
|
(419)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
(3)
|
(2)
|
(1)
|
(1)
|
0
|
(1)
|
(3)
|
(1)
|
(2)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
|
| Operating Income |
2 016
N/A
|
2 134
+6%
|
2 283
+7%
|
2 031
-11%
|
1 699
-16%
|
1 530
-10%
|
1 946
+27%
|
2 249
+16%
|
2 914
+30%
|
3 009
+3%
|
3 465
+15%
|
3 594
+4%
|
4 004
+11%
|
4 268
+7%
|
4 561
+7%
|
4 730
+4%
|
5 134
+9%
|
5 697
+11%
|
8 107
+42%
|
8 794
+8%
|
9 472
+8%
|
9 782
+3%
|
10 254
+5%
|
10 260
+0%
|
9 681
-6%
|
9 714
+0%
|
9 702
0%
|
9 830
+1%
|
10 504
+7%
|
10 377
-1%
|
10 114
-3%
|
9 437
-7%
|
9 331
-1%
|
10 117
+8%
|
11 452
+13%
|
12 454
+9%
|
13 123
+5%
|
13 947
+6%
|
14 619
+5%
|
14 191
-3%
|
13 768
-3%
|
14 206
+3%
|
14 563
+3%
|
16 246
+12%
|
17 882
+10%
|
19 283
+8%
|
19 623
+2%
|
19 110
-3%
|
17 987
-6%
|
17 222
-4%
|
16 067
-7%
|
16 538
+3%
|
17 690
+7%
|
16 605
-6%
|
16 068
-3%
|
13 311
-17%
|
11 641
-13%
|
10 434
-10%
|
10 932
+5%
|
12 379
+13%
|
12 781
+3%
|
14 333
+12%
|
15 139
+6%
|
15 281
+1%
|
16 147
+6%
|
16 610
+3%
|
16 004
-4%
|
16 861
+5%
|
17 969
+7%
|
18 624
+4%
|
20 432
+10%
|
19 579
-4%
|
17 555
-10%
|
18 681
+6%
|
16 871
-10%
|
18 368
+9%
|
21 516
+17%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(45)
|
(162)
|
(227)
|
(240)
|
(130)
|
(98)
|
(68)
|
(101)
|
(105)
|
(117)
|
(89)
|
(69)
|
(61)
|
(256)
|
(335)
|
(323)
|
(311)
|
49
|
99
|
126
|
164
|
105
|
101
|
92
|
73
|
131
|
13
|
6
|
(2)
|
141
|
145
|
134
|
136
|
293
|
82
|
84
|
93
|
130
|
1
|
(29)
|
(23)
|
8
|
(6)
|
29
|
34
|
39
|
41
|
39
|
39
|
116
|
107
|
115
|
111
|
133
|
62
|
55
|
74
|
92
|
56
|
66
|
52
|
79
|
54
|
(26)
|
(107)
|
(159)
|
(224)
|
(868)
|
|
| Non-Reccuring Items |
(506)
|
(207)
|
(266)
|
6
|
(39)
|
151
|
54
|
250
|
(64)
|
(50)
|
(386)
|
(186)
|
(159)
|
(56)
|
(141)
|
(259)
|
(185)
|
(137)
|
(493)
|
(473)
|
(630)
|
(700)
|
(487)
|
(831)
|
(497)
|
(485)
|
(494)
|
198
|
(4)
|
3
|
(39)
|
(334)
|
(389)
|
(378)
|
(548)
|
(524)
|
(473)
|
(478)
|
(824)
|
(736)
|
(672)
|
(698)
|
(592)
|
(654)
|
(886)
|
(916)
|
(1 796)
|
(1 734)
|
(1 610)
|
(1 689)
|
(675)
|
(491)
|
(517)
|
(521)
|
(508)
|
(604)
|
(518)
|
(470)
|
(602)
|
(1 047)
|
(911)
|
(854)
|
(2 787)
|
(2 678)
|
(2 766)
|
(2 830)
|
(1 139)
|
(1 113)
|
(1 160)
|
(1 196)
|
(2 383)
|
(1 822)
|
(1 796)
|
(1 650)
|
(1 338)
|
(1 801)
|
(1 848)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(7)
|
(50)
|
(60)
|
(73)
|
(37)
|
(21)
|
(22)
|
(38)
|
(114)
|
(136)
|
(141)
|
(115)
|
(108)
|
(116)
|
(124)
|
(145)
|
(100)
|
(102)
|
(108)
|
(142)
|
(332)
|
(333)
|
(348)
|
(351)
|
(324)
|
(378)
|
(397)
|
(417)
|
0
|
(369)
|
(477)
|
(446)
|
(445)
|
(494)
|
(522)
|
(613)
|
(490)
|
(566)
|
(461)
|
(389)
|
(345)
|
(483)
|
(475)
|
(285)
|
(384)
|
(337)
|
(43)
|
0
|
(359)
|
26
|
(191)
|
(149)
|
(216)
|
(172)
|
(230)
|
(334)
|
(146)
|
(21)
|
75
|
139
|
(43)
|
(278)
|
(397)
|
(402)
|
(373)
|
(459)
|
(726)
|
|
| Total Other Income |
(9)
|
(118)
|
(43)
|
(46)
|
(61)
|
(44)
|
(87)
|
(108)
|
(103)
|
(12)
|
19
|
67
|
61
|
40
|
62
|
72
|
148
|
171
|
261
|
244
|
263
|
358
|
378
|
397
|
483
|
539
|
538
|
638
|
525
|
455
|
419
|
425
|
459
|
417
|
122
|
298
|
201
|
245
|
13
|
462
|
669
|
672
|
489
|
628
|
554
|
567
|
386
|
500
|
529
|
596
|
569
|
716
|
668
|
587
|
715
|
911
|
896
|
1 166
|
1 680
|
1 522
|
1 513
|
1 160
|
856
|
924
|
1 020
|
976
|
1 071
|
1 045
|
1 194
|
1 186
|
995
|
986
|
1 045
|
1 631
|
1 704
|
1 642
|
1 515
|
|
| Pre-Tax Income |
1 500
N/A
|
1 809
+21%
|
1 972
+9%
|
1 990
+1%
|
1 599
-20%
|
1 635
+2%
|
1 911
+17%
|
2 391
+25%
|
2 746
+15%
|
2 900
+6%
|
2 929
+1%
|
3 199
+9%
|
3 607
+13%
|
4 050
+12%
|
4 348
+7%
|
4 455
+2%
|
4 974
+12%
|
5 589
+12%
|
7 645
+37%
|
8 340
+9%
|
8 895
+7%
|
9 263
+4%
|
9 782
+6%
|
9 376
-4%
|
9 221
-2%
|
9 313
+1%
|
9 695
+4%
|
10 662
+10%
|
11 043
+4%
|
10 857
-2%
|
10 266
-5%
|
9 297
-9%
|
9 146
-2%
|
9 880
+8%
|
10 832
+10%
|
11 865
+10%
|
12 460
+5%
|
13 294
+7%
|
13 950
+5%
|
13 693
-2%
|
13 423
-2%
|
13 872
+3%
|
14 308
+3%
|
15 810
+11%
|
17 114
+8%
|
18 415
+8%
|
17 853
-3%
|
17 311
-3%
|
16 416
-5%
|
15 717
-4%
|
15 624
-1%
|
16 274
+4%
|
17 395
+7%
|
16 420
-6%
|
15 930
-3%
|
13 322
-16%
|
12 015
-10%
|
11 169
-7%
|
11 767
+5%
|
12 987
+10%
|
13 307
+2%
|
14 601
+10%
|
13 125
-10%
|
13 417
+2%
|
14 226
+6%
|
14 496
+2%
|
15 882
+10%
|
16 828
+6%
|
18 144
+8%
|
18 805
+4%
|
19 080
+1%
|
18 519
-3%
|
16 381
-12%
|
18 153
+11%
|
16 705
-8%
|
17 526
+5%
|
19 589
+12%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(610)
|
(789)
|
(882)
|
(905)
|
(785)
|
(795)
|
(926)
|
(1 162)
|
(1 401)
|
(1 522)
|
(1 537)
|
(1 657)
|
(1 823)
|
(1 987)
|
(2 098)
|
(2 155)
|
(2 377)
|
(2 661)
|
(3 726)
|
(4 101)
|
(4 318)
|
(4 609)
|
(4 881)
|
(4 615)
|
(4 558)
|
(4 406)
|
(4 626)
|
(4 972)
|
(5 197)
|
(5 175)
|
(4 933)
|
(4 468)
|
(4 178)
|
(4 332)
|
(4 572)
|
(5 073)
|
(5 419)
|
(5 982)
|
(5 988)
|
(5 910)
|
(5 926)
|
(6 032)
|
(6 351)
|
(7 098)
|
(7 591)
|
(7 968)
|
(7 322)
|
(7 054)
|
(6 669)
|
(6 339)
|
(6 564)
|
(6 823)
|
(7 337)
|
(7 011)
|
(6 729)
|
(5 522)
|
(4 828)
|
(4 541)
|
(5 079)
|
(5 830)
|
(5 902)
|
(6 236)
|
(6 025)
|
(5 917)
|
(6 657)
|
(6 999)
|
(6 638)
|
(7 151)
|
(7 452)
|
(7 466)
|
(7 670)
|
(7 609)
|
(7 012)
|
(8 109)
|
(7 436)
|
(7 961)
|
(9 005)
|
|
| Income from Continuing Operations |
889
|
1 020
|
1 090
|
1 085
|
814
|
840
|
985
|
1 230
|
1 346
|
1 378
|
1 390
|
1 540
|
1 783
|
2 063
|
2 250
|
2 300
|
2 597
|
2 928
|
3 919
|
4 239
|
4 577
|
4 655
|
4 901
|
4 761
|
4 662
|
4 904
|
5 069
|
5 689
|
5 846
|
5 682
|
5 333
|
4 829
|
4 968
|
5 549
|
6 261
|
6 792
|
7 041
|
7 312
|
7 962
|
7 782
|
7 495
|
7 838
|
7 957
|
8 709
|
9 520
|
10 444
|
10 530
|
10 257
|
9 748
|
9 379
|
9 060
|
9 451
|
10 058
|
9 409
|
9 201
|
7 800
|
7 187
|
6 628
|
6 688
|
7 157
|
7 405
|
8 365
|
7 100
|
7 500
|
7 569
|
7 497
|
9 244
|
9 677
|
10 692
|
11 339
|
11 410
|
10 910
|
9 369
|
10 044
|
9 269
|
9 565
|
10 584
|
|
| Income to Minority Interest |
(44)
|
(109)
|
(150)
|
(130)
|
(89)
|
(75)
|
(68)
|
(75)
|
(81)
|
(65)
|
(33)
|
2
|
1
|
(2)
|
(5)
|
(5)
|
(3)
|
(8)
|
(2)
|
10
|
6
|
16
|
(2)
|
3
|
10
|
10
|
6
|
(10)
|
(10)
|
(14)
|
(74)
|
(83)
|
(83)
|
(101)
|
(64)
|
(66)
|
(74)
|
(57)
|
(44)
|
(28)
|
(19)
|
(14)
|
(7)
|
(12)
|
(9)
|
(4)
|
37
|
40
|
38
|
37
|
(30)
|
(32)
|
(43)
|
(49)
|
(21)
|
(14)
|
0
|
17
|
9
|
2
|
0
|
(13)
|
(8)
|
(12)
|
(10)
|
(7)
|
(9)
|
(6)
|
(4)
|
(2)
|
(7)
|
(5)
|
(12)
|
(14)
|
(7)
|
(14)
|
(39)
|
|
| Net Income (Common) |
861
N/A
|
927
+8%
|
940
+1%
|
956
+2%
|
726
-24%
|
765
+5%
|
916
+20%
|
1 153
+26%
|
1 265
+10%
|
1 313
+4%
|
1 358
+3%
|
1 542
+14%
|
1 784
+16%
|
2 061
+16%
|
2 245
+9%
|
2 295
+2%
|
2 593
+13%
|
2 919
+13%
|
3 917
+34%
|
4 249
+8%
|
4 584
+8%
|
4 671
+2%
|
4 899
+5%
|
4 763
-3%
|
4 672
-2%
|
4 915
+5%
|
5 075
+3%
|
5 680
+12%
|
5 836
+3%
|
5 669
-3%
|
5 259
-7%
|
4 746
-10%
|
4 885
+3%
|
5 447
+12%
|
6 197
+14%
|
6 726
+9%
|
6 967
+4%
|
7 256
+4%
|
7 917
+9%
|
7 755
-2%
|
7 477
-4%
|
7 824
+5%
|
7 949
+2%
|
8 699
+9%
|
9 513
+9%
|
10 443
+10%
|
10 567
+1%
|
10 298
-3%
|
9 788
-5%
|
9 417
-4%
|
9 029
-4%
|
9 418
+4%
|
10 012
+6%
|
9 358
-7%
|
9 179
-2%
|
7 785
-15%
|
7 187
-8%
|
6 644
-8%
|
6 697
+1%
|
7 160
+7%
|
7 405
+3%
|
8 353
+13%
|
7 092
-15%
|
7 487
+6%
|
7 558
+1%
|
7 489
-1%
|
9 234
+23%
|
9 670
+5%
|
10 687
+11%
|
11 336
+6%
|
11 401
+1%
|
10 903
-4%
|
9 356
-14%
|
10 028
+7%
|
9 261
-8%
|
9 549
+3%
|
10 543
+10%
|
|
| EPS (Diluted) |
37.43
N/A
|
40.3
+8%
|
40.86
+1%
|
41.56
+2%
|
31.56
-24%
|
33.26
+5%
|
39.82
+20%
|
50.13
+26%
|
55
+10%
|
57.08
+4%
|
54.32
-5%
|
59.3
+9%
|
68.61
+16%
|
73.6
+7%
|
80.17
+9%
|
81.98
+2%
|
83.64
+2%
|
91.21
+9%
|
126.35
+39%
|
132.78
+5%
|
143.25
+8%
|
145.96
+2%
|
153.09
+5%
|
148.84
-3%
|
146
-2%
|
153.59
+5%
|
158.59
+3%
|
177.5
+12%
|
182.37
+3%
|
177.15
-3%
|
164.34
-7%
|
148.31
-10%
|
152.65
+3%
|
170.21
+12%
|
195.45
+15%
|
210.18
+8%
|
217.71
+4%
|
226.75
+4%
|
249.69
+10%
|
242.34
-3%
|
233.65
-4%
|
244.5
+5%
|
250.71
+3%
|
271.84
+8%
|
279.79
+3%
|
298.37
+7%
|
310.08
+4%
|
294.22
-5%
|
276.28
-6%
|
265.81
-4%
|
254.86
-4%
|
265.84
+4%
|
282.61
+6%
|
264.15
-7%
|
259.09
-2%
|
219.74
-15%
|
202.87
-8%
|
187.54
-8%
|
189.03
+1%
|
202.86
+7%
|
210.2
+4%
|
237.56
+13%
|
201.46
-15%
|
213.13
+6%
|
215.14
+1%
|
213.19
-1%
|
262.86
+23%
|
275.26
+5%
|
304.21
+11%
|
322.68
+6%
|
324.63
+1%
|
311.47
-4%
|
267.09
-14%
|
286.12
+7%
|
264.31
-8%
|
272.17
+3%
|
300.26
+10%
|
|