Chunghwa Telecom Co Ltd
TWSE:2412
Income Statement
Earnings Waterfall
Chunghwa Telecom Co Ltd
Income Statement
Chunghwa Telecom Co Ltd
| 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 |
405
|
457
|
373
|
171
|
165
|
120
|
59
|
43
|
33
|
22
|
9
|
4
|
5
|
5
|
6
|
2
|
3
|
2
|
2
|
4
|
3
|
8
|
13
|
15
|
15
|
11
|
6
|
4
|
8
|
10
|
13
|
15
|
21
|
96
|
102
|
107
|
104
|
35
|
33
|
31
|
28
|
24
|
23
|
22
|
24
|
26
|
30
|
36
|
37
|
41
|
47
|
46
|
46
|
42
|
36
|
33
|
30
|
27
|
24
|
20
|
20
|
21
|
21
|
22
|
21
|
20
|
19
|
18
|
39
|
60
|
82
|
104
|
121
|
143
|
174
|
206
|
214
|
221
|
220
|
218
|
223
|
233
|
247
|
263
|
282
|
295
|
306
|
319
|
327
|
333
|
338
|
339
|
345
|
354
|
360
|
0
|
|
| Revenue |
178 470
N/A
|
176 009
-1%
|
175 526
0%
|
176 089
+0%
|
176 865
+0%
|
177 818
+1%
|
178 047
+0%
|
179 149
+1%
|
180 956
+1%
|
181 971
+1%
|
181 996
+0%
|
182 563
+0%
|
181 574
-1%
|
181 466
0%
|
182 729
+1%
|
183 382
+0%
|
184 014
+0%
|
184 256
+0%
|
183 956
0%
|
184 528
+0%
|
185 338
+0%
|
189 642
+2%
|
194 462
+3%
|
197 391
+2%
|
202 904
+3%
|
202 604
0%
|
201 823
0%
|
201 670
0%
|
199 833
-1%
|
197 926
-1%
|
197 043
0%
|
198 361
+1%
|
198 857
+0%
|
200 462
+1%
|
201 261
+0%
|
202 430
+1%
|
205 290
+1%
|
210 051
+2%
|
214 903
+2%
|
217 493
+1%
|
220 502
+1%
|
220 478
0%
|
220 056
0%
|
220 131
+0%
|
222 554
+1%
|
223 991
+1%
|
225 429
+1%
|
227 981
+1%
|
226 414
-1%
|
226 360
0%
|
225 778
0%
|
226 609
+0%
|
228 032
+1%
|
229 169
+0%
|
229 206
+0%
|
231 795
+1%
|
232 267
+0%
|
231 541
0%
|
233 881
+1%
|
229 991
-2%
|
227 580
-1%
|
227 056
0%
|
224 963
-1%
|
227 514
+1%
|
226 613
0%
|
224 600
-1%
|
220 880
-2%
|
215 483
-2%
|
213 182
-1%
|
209 632
-2%
|
207 775
-1%
|
207 520
0%
|
204 339
-2%
|
202 039
-1%
|
203 362
+1%
|
207 609
+2%
|
209 560
+1%
|
211 353
+1%
|
210 067
-1%
|
210 478
+0%
|
211 672
+1%
|
214 506
+1%
|
217 129
+1%
|
216 739
0%
|
219 655
+1%
|
220 683
+0%
|
220 833
+0%
|
223 199
+1%
|
223 932
+0%
|
224 584
+0%
|
226 539
+1%
|
229 968
+2%
|
230 833
+0%
|
233 448
+1%
|
235 759
+1%
|
236 114
+0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(96 063)
|
(91 721)
|
(89 908)
|
(90 407)
|
(91 655)
|
(91 526)
|
(91 409)
|
(90 723)
|
(90 863)
|
(91 356)
|
(91 853)
|
(92 952)
|
(93 048)
|
(93 692)
|
(93 166)
|
(93 941)
|
(93 903)
|
(93 706)
|
(94 389)
|
(94 419)
|
(94 864)
|
(99 083)
|
(103 369)
|
(106 639)
|
(111 968)
|
(111 603)
|
(113 215)
|
(113 545)
|
(113 521)
|
(112 598)
|
(112 192)
|
(112 736)
|
(112 376)
|
(113 604)
|
(113 870)
|
(115 332)
|
(118 784)
|
(122 792)
|
(128 019)
|
(131 531)
|
(136 868)
|
(139 028)
|
(139 470)
|
(141 177)
|
(142 383)
|
(144 148)
|
(145 329)
|
(147 289)
|
(144 930)
|
(144 713)
|
(145 334)
|
(148 380)
|
(150 053)
|
(150 702)
|
(148 187)
|
(148 126)
|
(146 537)
|
(146 079)
|
(150 699)
|
(147 552)
|
(147 066)
|
(146 891)
|
(144 031)
|
(146 837)
|
(146 666)
|
(144 780)
|
(143 556)
|
(139 545)
|
(138 575)
|
(137 651)
|
(136 238)
|
(135 953)
|
(132 863)
|
(130 396)
|
(131 883)
|
(137 029)
|
(138 531)
|
(139 788)
|
(137 328)
|
(135 111)
|
(134 909)
|
(136 196)
|
(137 325)
|
(136 717)
|
(138 656)
|
(139 387)
|
(140 054)
|
(141 767)
|
(142 591)
|
(142 801)
|
(144 167)
|
(146 583)
|
(146 332)
|
(148 001)
|
(149 206)
|
(149 145)
|
|
| Gross Profit |
82 408
N/A
|
84 289
+2%
|
85 619
+2%
|
85 682
+0%
|
85 210
-1%
|
86 292
+1%
|
86 638
+0%
|
88 426
+2%
|
90 093
+2%
|
90 615
+1%
|
90 143
-1%
|
89 611
-1%
|
88 526
-1%
|
87 774
-1%
|
89 564
+2%
|
89 440
0%
|
90 112
+1%
|
90 551
+0%
|
89 567
-1%
|
90 109
+1%
|
90 474
+0%
|
90 560
+0%
|
91 094
+1%
|
90 752
0%
|
90 937
+0%
|
91 001
+0%
|
88 608
-3%
|
88 124
-1%
|
86 311
-2%
|
85 327
-1%
|
84 850
-1%
|
85 625
+1%
|
86 481
+1%
|
86 858
+0%
|
87 392
+1%
|
87 098
0%
|
86 507
-1%
|
87 259
+1%
|
86 883
0%
|
85 962
-1%
|
83 633
-3%
|
81 450
-3%
|
80 586
-1%
|
78 954
-2%
|
80 171
+2%
|
79 843
0%
|
80 100
+0%
|
80 692
+1%
|
81 484
+1%
|
81 647
+0%
|
80 443
-1%
|
78 229
-3%
|
77 978
0%
|
78 466
+1%
|
81 019
+3%
|
83 669
+3%
|
85 731
+2%
|
85 463
0%
|
83 183
-3%
|
82 440
-1%
|
80 514
-2%
|
80 165
0%
|
80 932
+1%
|
80 677
0%
|
79 946
-1%
|
79 819
0%
|
77 322
-3%
|
75 938
-2%
|
74 606
-2%
|
71 981
-4%
|
71 537
-1%
|
71 568
+0%
|
71 476
0%
|
71 642
+0%
|
71 479
0%
|
70 580
-1%
|
71 029
+1%
|
71 565
+1%
|
72 740
+2%
|
75 367
+4%
|
76 763
+2%
|
78 310
+2%
|
79 803
+2%
|
80 022
+0%
|
80 999
+1%
|
81 297
+0%
|
80 779
-1%
|
81 433
+1%
|
81 341
0%
|
81 783
+1%
|
82 373
+1%
|
83 385
+1%
|
84 501
+1%
|
85 447
+1%
|
86 553
+1%
|
86 969
+0%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(29 961)
|
(27 691)
|
(28 285)
|
(30 294)
|
(32 122)
|
(32 375)
|
(32 494)
|
(30 109)
|
(29 903)
|
(30 159)
|
(30 068)
|
(29 948)
|
(29 966)
|
(31 043)
|
(30 807)
|
(30 877)
|
(31 653)
|
(31 141)
|
(32 564)
|
(32 926)
|
(32 888)
|
(32 709)
|
(30 943)
|
(29 153)
|
(29 191)
|
(28 642)
|
(29 168)
|
(29 557)
|
(30 048)
|
(29 999)
|
(29 945)
|
(29 231)
|
(29 336)
|
(29 722)
|
(29 999)
|
(29 732)
|
(30 196)
|
(30 449)
|
(30 511)
|
(30 878)
|
(31 018)
|
(30 845)
|
(31 215)
|
(30 041)
|
(32 007)
|
(32 426)
|
(32 730)
|
(33 076)
|
(32 976)
|
(33 455)
|
(33 666)
|
(33 458)
|
(33 298)
|
(32 912)
|
(32 568)
|
(33 202)
|
(33 289)
|
(33 347)
|
(33 646)
|
(33 838)
|
(34 157)
|
(34 370)
|
(34 204)
|
(33 869)
|
(33 670)
|
(33 805)
|
(33 317)
|
(32 404)
|
(31 682)
|
(30 810)
|
(30 762)
|
(30 794)
|
(30 522)
|
(30 374)
|
(29 859)
|
(29 814)
|
(29 514)
|
(29 390)
|
(29 705)
|
(30 068)
|
(30 820)
|
(31 621)
|
(32 377)
|
(33 290)
|
(33 647)
|
(33 715)
|
(33 916)
|
(34 444)
|
(34 940)
|
(35 711)
|
(36 379)
|
(36 634)
|
(37 010)
|
(37 346)
|
(37 740)
|
(38 416)
|
|
| Selling, General & Administrative |
(26 835)
|
(24 663)
|
(25 257)
|
(27 191)
|
(28 996)
|
(29 260)
|
(29 376)
|
(27 016)
|
(26 789)
|
(27 036)
|
(26 924)
|
(26 803)
|
(26 789)
|
(27 795)
|
(27 652)
|
(27 711)
|
(28 162)
|
(28 003)
|
(29 274)
|
(29 618)
|
(29 539)
|
(29 328)
|
(27 647)
|
(26 071)
|
(26 010)
|
(25 474)
|
(26 074)
|
(26 412)
|
(26 877)
|
(26 901)
|
(26 717)
|
(26 058)
|
(26 164)
|
(26 511)
|
(26 725)
|
(26 481)
|
(26 749)
|
(26 938)
|
(27 083)
|
(27 352)
|
(27 464)
|
(25 974)
|
(26 290)
|
(26 342)
|
(26 730)
|
(28 407)
|
(28 745)
|
(29 351)
|
(29 566)
|
(30 104)
|
(30 365)
|
(30 301)
|
(30 435)
|
(30 054)
|
(29 597)
|
(29 292)
|
(29 377)
|
(29 282)
|
(29 550)
|
(29 754)
|
(30 063)
|
(30 272)
|
(30 116)
|
(29 726)
|
(29 533)
|
(29 727)
|
(29 246)
|
(28 473)
|
(27 765)
|
(26 854)
|
(26 671)
|
(26 662)
|
(26 433)
|
(26 285)
|
(25 823)
|
(25 781)
|
(25 725)
|
(25 672)
|
(25 884)
|
(26 212)
|
(27 080)
|
(27 823)
|
(28 536)
|
(29 368)
|
(29 705)
|
(29 805)
|
(30 041)
|
(30 414)
|
(30 608)
|
(31 295)
|
(31 842)
|
(32 310)
|
(32 739)
|
(32 980)
|
(33 345)
|
(33 942)
|
|
| Research & Development |
(3 127)
|
(3 029)
|
(3 030)
|
(3 103)
|
(3 126)
|
(3 115)
|
(3 117)
|
(3 093)
|
(3 115)
|
(3 123)
|
(3 144)
|
(3 145)
|
(3 176)
|
(3 249)
|
(3 156)
|
(3 165)
|
(3 150)
|
(3 138)
|
(3 290)
|
(3 309)
|
(3 337)
|
(3 370)
|
(3 285)
|
(3 082)
|
(3 180)
|
(3 168)
|
(3 094)
|
(3 144)
|
(3 170)
|
(3 097)
|
(3 227)
|
(3 173)
|
(3 174)
|
(3 212)
|
(3 275)
|
(3 250)
|
(3 321)
|
(3 384)
|
(3 428)
|
(3 525)
|
(3 556)
|
(3 612)
|
(3 665)
|
(3 698)
|
(3 710)
|
(3 715)
|
(3 680)
|
(3 725)
|
(3 656)
|
(3 595)
|
(3 545)
|
(3 459)
|
(3 466)
|
(3 462)
|
(3 492)
|
(3 572)
|
(3 652)
|
(3 719)
|
(3 750)
|
(3 747)
|
(3 766)
|
(3 782)
|
(3 786)
|
(3 851)
|
(3 857)
|
(3 807)
|
(3 812)
|
(3 689)
|
(3 684)
|
(3 729)
|
(3 865)
|
(3 903)
|
(3 916)
|
(3 921)
|
(3 813)
|
(3 807)
|
(2 785)
|
(2 717)
|
(2 672)
|
(3 644)
|
(3 616)
|
(3 675)
|
(3 721)
|
(3 724)
|
(3 853)
|
(3 823)
|
(3 795)
|
(3 844)
|
(3 809)
|
(3 893)
|
(4 009)
|
(4 126)
|
(4 216)
|
(4 315)
|
(4 350)
|
(4 362)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(303)
|
0
|
0
|
(83)
|
(338)
|
(259)
|
(345)
|
(346)
|
(337)
|
(327)
|
(316)
|
(302)
|
(293)
|
(280)
|
(270)
|
(258)
|
(243)
|
(233)
|
(227)
|
(226)
|
(230)
|
(230)
|
(225)
|
(224)
|
(225)
|
(220)
|
(218)
|
(214)
|
(212)
|
(209)
|
(206)
|
(204)
|
(197)
|
(197)
|
(194)
|
(189)
|
(186)
|
(186)
|
(187)
|
(192)
|
(198)
|
(195)
|
(191)
|
(185)
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(341)
|
0
|
0
|
0
|
(12)
|
(11)
|
(11)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(126)
|
(127)
|
0
|
0
|
2
|
(1 257)
|
(1 260)
|
0
|
(1 567)
|
(304)
|
(305)
|
0
|
246
|
244
|
244
|
605
|
603
|
604
|
604
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
57
|
57
|
0
|
0
|
(783)
|
(783)
|
(935)
|
0
|
83
|
83
|
83
|
0
|
107
|
107
|
107
|
0
|
(336)
|
(336)
|
(336)
|
0
|
140
|
140
|
140
|
(112)
|
|
| Operating Income |
52 446
N/A
|
56 597
+8%
|
57 332
+1%
|
55 388
-3%
|
53 087
-4%
|
53 916
+2%
|
54 144
+0%
|
58 316
+8%
|
60 188
+3%
|
60 454
+0%
|
60 073
-1%
|
59 663
-1%
|
58 560
-2%
|
56 730
-3%
|
58 755
+4%
|
58 564
0%
|
58 457
0%
|
59 410
+2%
|
57 004
-4%
|
57 183
+0%
|
57 588
+1%
|
57 852
+0%
|
60 152
+4%
|
61 599
+2%
|
61 747
+0%
|
62 359
+1%
|
59 441
-5%
|
58 567
-1%
|
56 265
-4%
|
55 330
-2%
|
54 906
-1%
|
56 394
+3%
|
57 144
+1%
|
57 135
0%
|
57 392
+0%
|
57 366
0%
|
56 309
-2%
|
56 810
+1%
|
56 372
-1%
|
55 084
-2%
|
52 617
-4%
|
50 605
-4%
|
49 370
-2%
|
48 913
-1%
|
48 161
-2%
|
47 415
-2%
|
47 370
0%
|
47 616
+1%
|
48 509
+2%
|
48 193
-1%
|
46 778
-3%
|
44 771
-4%
|
44 681
0%
|
45 555
+2%
|
48 451
+6%
|
50 466
+4%
|
52 441
+4%
|
52 116
-1%
|
49 537
-5%
|
48 602
-2%
|
46 358
-5%
|
45 795
-1%
|
46 728
+2%
|
46 807
+0%
|
46 277
-1%
|
46 015
-1%
|
44 006
-4%
|
43 533
-1%
|
42 924
-1%
|
41 171
-4%
|
40 774
-1%
|
40 773
0%
|
40 954
+0%
|
41 268
+1%
|
41 619
+1%
|
40 766
-2%
|
41 515
+2%
|
42 176
+2%
|
43 035
+2%
|
45 299
+5%
|
45 943
+1%
|
46 689
+2%
|
47 426
+2%
|
46 732
-1%
|
47 352
+1%
|
47 582
+0%
|
46 863
-2%
|
46 989
+0%
|
46 401
-1%
|
46 072
-1%
|
45 993
0%
|
46 751
+2%
|
47 490
+2%
|
48 099
+1%
|
48 812
+1%
|
48 553
-1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(10)
|
27
|
(242)
|
(337)
|
(199)
|
(394)
|
(63)
|
202
|
301
|
320
|
286
|
459
|
650
|
991
|
798
|
227
|
133
|
(230)
|
158
|
866
|
962
|
1 411
|
723
|
1 032
|
(1 352)
|
(1 546)
|
1 939
|
2 191
|
4 409
|
4 266
|
1 415
|
486
|
638
|
569
|
468
|
360
|
172
|
450
|
669
|
1 113
|
1 405
|
1 458
|
1 561
|
1 414
|
1 260
|
1 227
|
1 240
|
1 271
|
1 194
|
1 247
|
1 330
|
1 365
|
1 688
|
1 695
|
1 471
|
1 470
|
1 082
|
1 209
|
1 110
|
1 222
|
1 296
|
1 162
|
1 084
|
835
|
705
|
709
|
996
|
1 099
|
1 104
|
1 122
|
1 118
|
973
|
914
|
745
|
630
|
446
|
359
|
225
|
787
|
1 012
|
702
|
965
|
337
|
314
|
295
|
241
|
401
|
158
|
470
|
482
|
394
|
807
|
788
|
941
|
1 018
|
0
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(343)
|
(343)
|
0
|
(343)
|
0
|
(11)
|
0
|
0
|
0
|
(24)
|
(24)
|
(24)
|
(39)
|
(1 168)
|
(1 253)
|
(1 257)
|
(1 238)
|
(110)
|
(25)
|
(21)
|
(78)
|
(125)
|
0
|
0
|
(73)
|
(148)
|
(148)
|
(252)
|
(296)
|
(1 768)
|
(212)
|
(134)
|
(104)
|
(7)
|
(232)
|
(225)
|
(225)
|
2
|
(44)
|
(40)
|
(158)
|
(220)
|
(172)
|
(168)
|
(46)
|
(1 074)
|
(1 080)
|
(1 074)
|
(1 081)
|
(104)
|
(164)
|
(168)
|
(160)
|
110
|
177
|
182
|
171
|
(184)
|
(180)
|
(187)
|
(33)
|
1 417
|
1 420
|
1 431
|
1 292
|
(453)
|
(457)
|
(460)
|
(457)
|
(14)
|
(13)
|
(8)
|
(7)
|
(299)
|
(297)
|
(302)
|
(311)
|
(17)
|
(19)
|
(10)
|
1
|
0
|
|
| Gain/Loss on Disposition of Assets |
(922)
|
(931)
|
(1 026)
|
(60)
|
(61)
|
(69)
|
61
|
85
|
231
|
272
|
322
|
390
|
301
|
324
|
322
|
519
|
625
|
704
|
572
|
1 117
|
975
|
736
|
777
|
618
|
(102)
|
(108)
|
(108)
|
(278)
|
(262)
|
(247)
|
(252)
|
(7)
|
(14)
|
(10)
|
14
|
(216)
|
113
|
96
|
94
|
298
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
(729)
|
417
|
612
|
726
|
636
|
618
|
153
|
258
|
82
|
(16)
|
334
|
250
|
301
|
507
|
769
|
636
|
(1 196)
|
(1 207)
|
(1 520)
|
(1 525)
|
444
|
216
|
348
|
(1 423)
|
575
|
600
|
332
|
372
|
434
|
459
|
372
|
475
|
417
|
431
|
529
|
303
|
286
|
234
|
341
|
352
|
361
|
366
|
292
|
337
|
305
|
293
|
309
|
231
|
422
|
421
|
360
|
415
|
411
|
289
|
287
|
253
|
377
|
512
|
718
|
632
|
325
|
398
|
252
|
459
|
462
|
382
|
374
|
236
|
235
|
202
|
190
|
187
|
169
|
205
|
204
|
202
|
206
|
189
|
184
|
208
|
233
|
265
|
258
|
198
|
181
|
156
|
146
|
145
|
147
|
155
|
183
|
213
|
206
|
219
|
186
|
1 711
|
|
| Pre-Tax Income |
50 784
N/A
|
56 110
+10%
|
56 677
+1%
|
55 716
-2%
|
53 465
-4%
|
54 073
+1%
|
54 297
+0%
|
58 862
+8%
|
60 804
+3%
|
61 032
+0%
|
61 016
0%
|
60 762
0%
|
59 810
-2%
|
58 551
-2%
|
60 300
+3%
|
59 603
-1%
|
58 019
-3%
|
58 333
+1%
|
56 213
-4%
|
57 630
+3%
|
59 969
+4%
|
60 215
+0%
|
62 000
+3%
|
61 801
0%
|
60 843
-2%
|
61 280
+1%
|
61 564
+0%
|
59 684
-3%
|
59 593
0%
|
58 550
-2%
|
55 202
-6%
|
57 238
+4%
|
58 158
+2%
|
58 104
0%
|
58 325
+0%
|
57 687
-1%
|
56 881
-1%
|
57 590
+1%
|
57 403
0%
|
56 699
-1%
|
54 235
-4%
|
52 176
-4%
|
50 927
-2%
|
48 896
-4%
|
49 515
+1%
|
48 802
-1%
|
48 815
+0%
|
49 110
+1%
|
49 893
+2%
|
49 636
-1%
|
48 243
-3%
|
46 554
-4%
|
46 736
+0%
|
47 499
+2%
|
50 051
+5%
|
51 968
+4%
|
53 729
+3%
|
53 669
0%
|
51 319
-4%
|
49 383
-4%
|
46 898
-5%
|
46 281
-1%
|
46 983
+2%
|
47 997
+2%
|
47 281
-1%
|
46 939
-1%
|
45 218
-4%
|
44 979
-1%
|
44 440
-1%
|
42 678
-4%
|
42 253
-1%
|
41 750
-1%
|
41 856
+0%
|
42 031
+0%
|
42 420
+1%
|
42 831
+1%
|
43 500
+2%
|
44 022
+1%
|
45 298
+3%
|
46 067
+2%
|
46 421
+1%
|
47 459
+2%
|
47 563
+0%
|
47 229
-1%
|
47 815
+1%
|
47 971
+0%
|
47 403
-1%
|
46 993
-1%
|
46 720
-1%
|
46 407
-1%
|
46 259
0%
|
47 754
+3%
|
48 465
+1%
|
49 248
+2%
|
50 017
+2%
|
50 264
+0%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(10 154)
|
(10 746)
|
(10 870)
|
(12 511)
|
(12 006)
|
(12 017)
|
(11 705)
|
(10 374)
|
(10 213)
|
(10 068)
|
(9 649)
|
(10 892)
|
(11 227)
|
(10 740)
|
(11 556)
|
(11 950)
|
(12 022)
|
(12 821)
|
(12 556)
|
(12 752)
|
(12 979)
|
(12 819)
|
(13 188)
|
(13 059)
|
(13 254)
|
(13 621)
|
(13 783)
|
(13 892)
|
(13 745)
|
(13 749)
|
(12 774)
|
(12 743)
|
(12 378)
|
(10 799)
|
(9 954)
|
(9 129)
|
(8 479)
|
(8 860)
|
(8 656)
|
(8 603)
|
(8 271)
|
(8 074)
|
(8 084)
|
(7 858)
|
(7 971)
|
(8 008)
|
(8 100)
|
(8 271)
|
(8 283)
|
(8 217)
|
(7 922)
|
(7 393)
|
(7 392)
|
(7 487)
|
(7 867)
|
(8 304)
|
(8 706)
|
(8 676)
|
(8 375)
|
(8 153)
|
(7 752)
|
(7 690)
|
(7 811)
|
(7 954)
|
(8 084)
|
(8 456)
|
(8 511)
|
(8 523)
|
(8 454)
|
(7 999)
|
(7 851)
|
(7 986)
|
(8 072)
|
(8 150)
|
(8 269)
|
(8 125)
|
(8 220)
|
(8 325)
|
(8 585)
|
(8 872)
|
(8 956)
|
(9 228)
|
(9 290)
|
(9 229)
|
(9 332)
|
(9 318)
|
(9 146)
|
(9 002)
|
(8 999)
|
(8 781)
|
(8 727)
|
(9 216)
|
(9 336)
|
(9 626)
|
(9 825)
|
(9 764)
|
|
| Income from Continuing Operations |
40 630
|
45 365
|
45 808
|
43 205
|
41 458
|
42 055
|
42 590
|
48 488
|
50 591
|
50 964
|
51 367
|
49 870
|
48 583
|
47 811
|
48 745
|
47 653
|
45 997
|
45 512
|
43 658
|
44 878
|
46 991
|
47 397
|
48 812
|
48 742
|
47 588
|
47 658
|
47 780
|
45 792
|
45 848
|
44 802
|
42 429
|
44 495
|
45 780
|
47 305
|
48 371
|
48 558
|
48 403
|
48 730
|
48 747
|
48 095
|
45 963
|
44 101
|
42 842
|
41 038
|
41 544
|
40 795
|
40 716
|
40 840
|
41 611
|
41 419
|
40 321
|
39 161
|
39 344
|
40 012
|
42 185
|
43 664
|
45 024
|
44 994
|
42 944
|
41 230
|
39 145
|
38 590
|
39 171
|
40 043
|
39 197
|
38 482
|
36 705
|
36 456
|
35 985
|
34 678
|
34 402
|
33 764
|
33 785
|
33 881
|
34 151
|
34 706
|
35 280
|
35 696
|
36 713
|
37 195
|
37 464
|
38 230
|
38 274
|
38 000
|
38 482
|
38 653
|
38 257
|
37 991
|
37 722
|
37 626
|
37 532
|
38 538
|
39 129
|
39 622
|
40 192
|
40 500
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
13
|
7
|
(108)
|
(320)
|
(493)
|
(715)
|
(778)
|
(795)
|
(781)
|
(767)
|
(761)
|
(762)
|
(738)
|
(750)
|
(817)
|
(848)
|
(949)
|
(1 020)
|
(983)
|
(1 019)
|
(1 027)
|
(1 133)
|
(1 131)
|
(1 108)
|
(1 134)
|
(1 161)
|
(1 213)
|
(1 184)
|
(1 124)
|
(862)
|
(723)
|
(543)
|
(549)
|
(548)
|
(664)
|
(765)
|
(859)
|
(969)
|
(1 012)
|
(1 188)
|
(1 163)
|
(1 154)
|
(1 215)
|
(1 219)
|
(1 169)
|
(1 189)
|
(1 058)
|
(930)
|
(955)
|
(855)
|
(841)
|
(979)
|
(975)
|
(1 069)
|
(1 160)
|
(1 183)
|
(1 299)
|
(1 352)
|
(1 395)
|
(1 382)
|
(1 441)
|
(1 456)
|
(1 513)
|
(1 564)
|
(1 523)
|
(1 421)
|
(1 328)
|
(1 196)
|
(1 074)
|
(1 057)
|
(1 063)
|
(1 058)
|
(1 317)
|
(1 501)
|
(1 647)
|
(1 782)
|
(1 805)
|
|
| Net Income (Common) |
40 630
N/A
|
45 365
+12%
|
45 808
+1%
|
43 205
-6%
|
41 458
-4%
|
42 055
+1%
|
42 590
+1%
|
48 488
+14%
|
50 591
+4%
|
50 964
+1%
|
51 367
+1%
|
49 870
-3%
|
48 583
-3%
|
47 811
-2%
|
48 745
+2%
|
47 653
-2%
|
46 039
-3%
|
45 513
-1%
|
43 659
-4%
|
44 891
+3%
|
46 971
+5%
|
47 303
+1%
|
48 507
+3%
|
48 249
-1%
|
46 874
-3%
|
46 881
+0%
|
46 985
+0%
|
45 010
-4%
|
45 081
+0%
|
44 041
-2%
|
41 667
-5%
|
43 757
+5%
|
45 031
+3%
|
46 488
+3%
|
47 523
+2%
|
47 609
+0%
|
47 384
0%
|
47 749
+1%
|
47 730
0%
|
47 068
-1%
|
44 830
-5%
|
42 970
-4%
|
41 734
-3%
|
39 904
-4%
|
40 383
+1%
|
39 582
-2%
|
39 532
0%
|
39 716
+0%
|
40 749
+3%
|
40 696
0%
|
39 778
-2%
|
38 612
-3%
|
38 795
+0%
|
39 347
+1%
|
41 418
+5%
|
42 806
+3%
|
44 055
+3%
|
43 983
0%
|
41 759
-5%
|
40 067
-4%
|
37 993
-5%
|
37 376
-2%
|
37 952
+2%
|
38 874
+2%
|
38 008
-2%
|
37 424
-2%
|
35 775
-4%
|
35 502
-1%
|
35 130
-1%
|
33 837
-4%
|
33 423
-1%
|
32 789
-2%
|
32 716
0%
|
32 721
+0%
|
32 968
+1%
|
33 406
+1%
|
33 928
+2%
|
34 301
+1%
|
35 331
+3%
|
35 754
+1%
|
36 008
+1%
|
36 718
+2%
|
36 710
0%
|
36 477
-1%
|
37 061
+2%
|
37 325
+1%
|
37 061
-1%
|
36 917
0%
|
36 665
-1%
|
36 563
0%
|
36 474
0%
|
37 220
+2%
|
37 628
+1%
|
37 975
+1%
|
38 410
+1%
|
38 695
+1%
|
|
| EPS (Diluted) |
5.03
N/A
|
5.62
+12%
|
5.67
+1%
|
5.35
-6%
|
5.14
-4%
|
5.21
+1%
|
5.28
+1%
|
6
+14%
|
6.27
+4%
|
6.32
+1%
|
6.37
+1%
|
6.17
-3%
|
6.02
-2%
|
5.89
-2%
|
6.03
+2%
|
5.9
-2%
|
5.72
-3%
|
5.72
N/A
|
5.5
-4%
|
5.63
+2%
|
5.46
-3%
|
5.5
+1%
|
5.98
+9%
|
5.64
-6%
|
6.04
+7%
|
6.03
0%
|
6.03
N/A
|
5.79
-4%
|
5.8
+0%
|
5.66
-2%
|
5.35
-5%
|
5.62
+5%
|
5.78
+3%
|
5.97
+3%
|
6.11
+2%
|
6.12
+0%
|
5.98
-2%
|
6.12
+2%
|
6.14
+0%
|
6.03
-2%
|
5.77
-4%
|
5.53
-4%
|
5.37
-3%
|
5.13
-4%
|
5.19
+1%
|
5.09
-2%
|
5.08
0%
|
5.11
+1%
|
5.25
+3%
|
5.24
0%
|
5.12
-2%
|
4.97
-3%
|
4.99
+0%
|
5.06
+1%
|
5.33
+5%
|
5.51
+3%
|
5.67
+3%
|
5.67
N/A
|
5.38
-5%
|
5.16
-4%
|
4.89
-5%
|
4.81
-2%
|
4.89
+2%
|
5
+2%
|
4.9
-2%
|
4.82
-2%
|
4.61
-4%
|
4.57
-1%
|
4.52
-1%
|
4.36
-4%
|
4.3
-1%
|
4.22
-2%
|
4.21
0%
|
4.22
+0%
|
4.25
+1%
|
4.3
+1%
|
4.37
+2%
|
4.42
+1%
|
4.55
+3%
|
4.6
+1%
|
4.64
+1%
|
4.73
+2%
|
4.73
N/A
|
4.7
-1%
|
4.77
+1%
|
4.81
+1%
|
4.77
-1%
|
4.75
0%
|
4.72
-1%
|
4.71
0%
|
4.7
0%
|
4.79
+2%
|
4.85
+1%
|
4.89
+1%
|
4.95
+1%
|
4.98
+1%
|
|