Gemadept Corp
VN:GMD
Income Statement
Earnings Waterfall
Gemadept Corp
Income Statement
Gemadept Corp
| 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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5 653
|
0
|
0
|
0
|
13 858
|
0
|
0
|
0
|
32 281
|
10 400
|
20 963
|
29 999
|
59 937
|
64 035
|
72 360
|
80 812
|
60 729
|
62 798
|
68 142
|
96 324
|
135 976
|
103 346
|
121 722
|
117 571
|
158 257
|
164 771
|
160 693
|
150 682
|
143 503
|
133 429
|
124 940
|
120 674
|
115 012
|
110 871
|
107 172
|
112 367
|
112 638
|
114 769
|
117 521
|
118 395
|
118 500
|
117 477
|
114 157
|
110 970
|
121 195
|
129 891
|
156 311
|
147 541
|
143 856
|
97 043
|
74 984
|
85 857
|
128 796
|
141 147
|
149 233
|
151 095
|
145 400
|
149 476
|
148 868
|
150 558
|
146 595
|
135 975
|
128 204
|
123 142
|
119 253
|
119 769
|
122 349
|
124 607
|
130 757
|
137 437
|
124 025
|
132 696
|
134 993
|
134 327
|
151 655
|
144 377
|
139 488
|
131 008
|
0
|
0
|
0
|
|
| Revenue |
500 435
N/A
|
494 461
-1%
|
502 087
+2%
|
538 158
+7%
|
569 833
+6%
|
624 239
+10%
|
698 598
+12%
|
759 744
+9%
|
824 439
+9%
|
845 338
+3%
|
866 439
+2%
|
866 622
+0%
|
1 101 597
+27%
|
1 141 761
+4%
|
1 290 221
+13%
|
1 323 150
+3%
|
1 211 978
-8%
|
1 216 798
+0%
|
1 128 008
-7%
|
1 138 767
+1%
|
1 171 917
+3%
|
1 395 338
+19%
|
1 595 886
+14%
|
1 825 789
+14%
|
1 912 925
+5%
|
1 880 899
-2%
|
1 856 976
-1%
|
1 827 964
-2%
|
1 774 449
-3%
|
1 775 937
+0%
|
1 879 791
+6%
|
1 907 567
+1%
|
2 147 309
+13%
|
2 226 754
+4%
|
2 276 198
+2%
|
2 399 144
+5%
|
2 382 021
-1%
|
2 508 031
+5%
|
2 578 777
+3%
|
2 609 268
+1%
|
2 580 465
-1%
|
2 531 409
-2%
|
2 469 433
-2%
|
2 467 804
0%
|
2 525 138
+2%
|
2 573 830
+2%
|
2 703 131
+5%
|
2 794 938
+3%
|
3 012 605
+8%
|
3 211 452
+7%
|
3 382 610
+5%
|
3 575 573
+6%
|
3 586 332
+0%
|
3 621 354
+1%
|
3 662 627
+1%
|
3 635 106
-1%
|
3 741 669
+3%
|
3 753 227
+0%
|
3 810 256
+2%
|
3 882 798
+2%
|
3 983 963
+3%
|
3 813 239
-4%
|
3 415 498
-10%
|
3 135 119
-8%
|
2 707 556
-14%
|
2 647 375
-2%
|
2 706 413
+2%
|
2 704 750
0%
|
2 642 914
-2%
|
2 614 937
-1%
|
2 553 999
-2%
|
2 548 064
0%
|
2 605 666
+2%
|
2 692 122
+3%
|
2 835 781
+5%
|
2 872 706
+1%
|
3 206 290
+12%
|
3 398 678
+6%
|
3 624 947
+7%
|
3 888 177
+7%
|
3 898 244
+0%
|
3 920 356
+1%
|
3 854 601
-2%
|
3 860 582
+0%
|
3 845 826
0%
|
3 949 395
+3%
|
4 188 119
+6%
|
4 454 315
+6%
|
4 832 025
+8%
|
5 103 431
+6%
|
5 446 265
+7%
|
5 742 646
+5%
|
5 945 565
+4%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(364 092)
|
(362 861)
|
(377 271)
|
(403 470)
|
(438 058)
|
(485 273)
|
(547 394)
|
(605 119)
|
(645 116)
|
(661 147)
|
(683 791)
|
(681 883)
|
(858 553)
|
(883 040)
|
(999 120)
|
(1 018 559)
|
(964 641)
|
(971 977)
|
(889 303)
|
(891 502)
|
(943 716)
|
(1 151 963)
|
(1 345 173)
|
(1 551 530)
|
(1 586 775)
|
(1 548 905)
|
(1 525 416)
|
(1 508 820)
|
(1 518 581)
|
(1 521 552)
|
(1 646 603)
|
(1 666 584)
|
(1 755 391)
|
(1 830 283)
|
(1 837 922)
|
(1 941 486)
|
(1 992 851)
|
(2 118 417)
|
(2 153 884)
|
(2 179 236)
|
(2 124 876)
|
(2 077 273)
|
(2 036 031)
|
(2 032 091)
|
(2 080 284)
|
(2 105 186)
|
(2 196 900)
|
(2 249 971)
|
(2 387 502)
|
(2 485 174)
|
(2 542 746)
|
(2 617 136)
|
(2 639 664)
|
(2 655 579)
|
(2 656 734)
|
(2 669 576)
|
(2 723 431)
|
(2 760 253)
|
(2 847 330)
|
(2 883 310)
|
(2 954 817)
|
(2 774 330)
|
(2 368 868)
|
(2 085 237)
|
(1 739 451)
|
(1 634 652)
|
(1 702 433)
|
(1 692 007)
|
(1 630 141)
|
(1 614 574)
|
(1 567 305)
|
(1 585 794)
|
(1 656 082)
|
(1 721 087)
|
(1 802 818)
|
(1 834 522)
|
(2 064 489)
|
(2 163 697)
|
(2 273 291)
|
(2 397 581)
|
(2 180 183)
|
(2 127 874)
|
(2 038 665)
|
(1 982 299)
|
(2 067 811)
|
(2 157 076)
|
(2 344 700)
|
(2 494 309)
|
(2 696 544)
|
(2 847 205)
|
(2 978 573)
|
(3 190 047)
|
(3 230 154)
|
|
| Gross Profit |
136 343
N/A
|
131 599
-3%
|
124 815
-5%
|
134 688
+8%
|
131 775
-2%
|
138 966
+5%
|
151 205
+9%
|
154 625
+2%
|
179 322
+16%
|
184 191
+3%
|
182 647
-1%
|
184 739
+1%
|
243 044
+32%
|
258 722
+6%
|
291 104
+13%
|
304 593
+5%
|
247 337
-19%
|
244 822
-1%
|
238 705
-2%
|
247 264
+4%
|
228 202
-8%
|
243 374
+7%
|
250 712
+3%
|
274 259
+9%
|
326 150
+19%
|
331 992
+2%
|
331 559
0%
|
319 142
-4%
|
255 869
-20%
|
254 385
-1%
|
233 187
-8%
|
240 983
+3%
|
391 918
+63%
|
396 472
+1%
|
438 277
+11%
|
457 660
+4%
|
389 170
-15%
|
389 614
+0%
|
424 893
+9%
|
430 030
+1%
|
455 589
+6%
|
454 135
0%
|
433 401
-5%
|
435 713
+1%
|
444 854
+2%
|
468 643
+5%
|
506 230
+8%
|
544 966
+8%
|
625 102
+15%
|
726 278
+16%
|
839 864
+16%
|
958 438
+14%
|
946 669
-1%
|
965 776
+2%
|
1 005 893
+4%
|
965 529
-4%
|
1 018 238
+5%
|
992 973
-2%
|
962 926
-3%
|
999 488
+4%
|
1 029 146
+3%
|
1 038 909
+1%
|
1 046 630
+1%
|
1 049 882
+0%
|
968 105
-8%
|
1 012 723
+5%
|
1 003 980
-1%
|
1 012 742
+1%
|
1 012 773
+0%
|
1 000 363
-1%
|
986 693
-1%
|
962 270
-2%
|
949 585
-1%
|
971 035
+2%
|
1 032 962
+6%
|
1 038 184
+1%
|
1 141 801
+10%
|
1 234 981
+8%
|
1 351 656
+9%
|
1 490 596
+10%
|
1 718 061
+15%
|
1 792 482
+4%
|
1 815 936
+1%
|
1 878 283
+3%
|
1 778 015
-5%
|
1 792 319
+1%
|
1 843 419
+3%
|
1 960 006
+6%
|
2 135 480
+9%
|
2 256 227
+6%
|
2 467 692
+9%
|
2 552 599
+3%
|
2 715 411
+6%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(19 018)
|
(19 209)
|
(19 108)
|
(21 406)
|
(24 860)
|
(26 110)
|
(29 500)
|
(30 158)
|
(28 253)
|
(30 487)
|
(30 594)
|
(32 353)
|
(59 189)
|
(72 621)
|
(88 305)
|
(95 479)
|
(89 036)
|
(121 975)
|
(122 305)
|
(134 060)
|
(74 592)
|
(218 118)
|
(279 987)
|
(535 177)
|
(105 113)
|
(535 999)
|
(422 546)
|
(160 068)
|
(118 021)
|
(60 374)
|
(156 723)
|
(203 420)
|
(179 933)
|
(296 188)
|
(301 514)
|
(300 118)
|
(220 312)
|
(263 024)
|
(264 604)
|
(246 843)
|
(373 148)
|
(186 873)
|
(336 078)
|
(192 357)
|
(93 396)
|
(246 111)
|
480 975
|
279 620
|
304 818
|
224 278
|
(332 655)
|
(297 109)
|
(305 126)
|
(265 084)
|
(292 742)
|
(306 719)
|
(359 559)
|
(352 007)
|
(366 120)
|
(376 152)
|
(432 696)
|
(447 009)
|
(494 295)
|
(2 005 367)
|
(436 825)
|
(1 957 425)
|
(1 924 814)
|
(409 200)
|
(466 235)
|
(569 664)
|
(558 990)
|
(581 528)
|
(480 334)
|
(460 583)
|
(472 280)
|
(489 915)
|
(448 704)
|
(454 996)
|
(463 406)
|
(437 414)
|
(667 053)
|
(664 339)
|
(700 966)
|
(692 748)
|
(662 441)
|
(672 032)
|
(734 409)
|
(807 341)
|
(842 135)
|
(909 117)
|
(891 523)
|
(1 044 572)
|
(1 102 735)
|
|
| Selling, General & Administrative |
(19 018)
|
(19 177)
|
(19 076)
|
(21 375)
|
(24 860)
|
(25 593)
|
(26 591)
|
(26 850)
|
(28 252)
|
(30 403)
|
(32 571)
|
(34 639)
|
(59 189)
|
(65 748)
|
(81 702)
|
(88 846)
|
(89 759)
|
(95 605)
|
(89 152)
|
(92 969)
|
(95 933)
|
(100 642)
|
(107 732)
|
(119 274)
|
(96 107)
|
(115 825)
|
(119 804)
|
(109 428)
|
(106 376)
|
(118 744)
|
(130 342)
|
(145 095)
|
(167 873)
|
(192 432)
|
(211 419)
|
(234 839)
|
(220 528)
|
(246 171)
|
(261 099)
|
(251 160)
|
(259 549)
|
(265 866)
|
(242 273)
|
(257 387)
|
(246 638)
|
(247 526)
|
(270 205)
|
(299 773)
|
(305 098)
|
(304 637)
|
(295 376)
|
(281 651)
|
(299 209)
|
(311 677)
|
(328 901)
|
(326 962)
|
(353 157)
|
(358 222)
|
(372 919)
|
(395 914)
|
(421 362)
|
(434 646)
|
(465 003)
|
(447 566)
|
(403 981)
|
(399 132)
|
(372 923)
|
(376 055)
|
(414 587)
|
(424 232)
|
(405 677)
|
(412 716)
|
(402 295)
|
(390 004)
|
(410 349)
|
(437 210)
|
(406 172)
|
(418 898)
|
(426 996)
|
(416 909)
|
(616 861)
|
(627 784)
|
(659 247)
|
(635 347)
|
(601 136)
|
(625 114)
|
(684 289)
|
(765 097)
|
(762 858)
|
(825 246)
|
(813 996)
|
(951 865)
|
(1 060 358)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3 520)
|
0
|
0
|
0
|
(8 945)
|
0
|
0
|
0
|
(11 445)
|
0
|
0
|
0
|
(11 491)
|
0
|
0
|
0
|
(10 745)
|
(2 612)
|
(4 750)
|
(8 166)
|
(12 371)
|
(12 259)
|
(14 373)
|
(11 407)
|
(9 751)
|
(9 732)
|
(6 908)
|
(9 598)
|
(7 146)
|
(6 209)
|
(6 438)
|
(5 079)
|
(6 464)
|
(6 744)
|
(6 714)
|
(7 547)
|
(6 460)
|
(6 947)
|
(7 694)
|
(7 718)
|
(10 360)
|
(12 363)
|
(13 182)
|
(13 947)
|
(18 551)
|
(25 721)
|
(34 627)
|
(43 119)
|
(54 044)
|
(61 734)
|
(68 493)
|
(75 650)
|
(76 535)
|
(69 511)
|
(60 230)
|
(52 242)
|
(42 759)
|
(40 297)
|
(41 014)
|
(40 304)
|
(49 752)
|
(54 973)
|
(59 741)
|
(64 671)
|
(60 350)
|
(59 339)
|
(58 473)
|
(57 861)
|
(59 181)
|
(58 963)
|
(58 403)
|
(57 549)
|
(27 574)
|
|
| Other Operating Expenses |
0
|
(32)
|
(32)
|
(31)
|
0
|
(518)
|
(2 910)
|
(3 309)
|
0
|
(84)
|
1 977
|
2 285
|
0
|
(6 874)
|
(6 605)
|
(6 633)
|
723
|
(26 372)
|
(33 153)
|
(41 091)
|
24 860
|
(117 474)
|
(172 254)
|
(415 904)
|
(61)
|
(420 175)
|
(302 743)
|
(50 640)
|
(201)
|
58 370
|
(26 381)
|
(58 325)
|
(569)
|
(103 757)
|
(90 096)
|
(65 280)
|
10 961
|
(14 240)
|
1 245
|
12 483
|
(101 228)
|
91 250
|
(79 433)
|
76 436
|
162 992
|
11 149
|
758 089
|
588 992
|
617 063
|
535 124
|
(30 840)
|
(10 378)
|
547
|
53 337
|
42 874
|
27 791
|
58
|
13 163
|
14 492
|
27 480
|
(973)
|
0
|
(16 108)
|
(1 543 852)
|
(14 292)
|
(1 532 570)
|
(1 517 262)
|
9 974
|
2 397
|
(83 698)
|
(84 820)
|
(93 163)
|
(1 505)
|
(1 067)
|
(1 701)
|
(463)
|
227
|
4 199
|
4 604
|
19 799
|
(439)
|
18 418
|
18 022
|
7 271
|
(954)
|
12 422
|
8 352
|
15 617
|
(20 096)
|
(24 908)
|
(19 124)
|
(35 158)
|
(14 802)
|
|
| Operating Income |
117 325
N/A
|
112 391
-4%
|
105 708
-6%
|
113 283
+7%
|
106 915
-6%
|
112 855
+6%
|
121 703
+8%
|
124 465
+2%
|
151 070
+21%
|
153 703
+2%
|
152 054
-1%
|
152 386
+0%
|
183 855
+21%
|
186 100
+1%
|
202 796
+9%
|
209 112
+3%
|
158 301
-24%
|
122 846
-22%
|
116 401
-5%
|
113 206
-3%
|
153 609
+36%
|
25 258
-84%
|
(29 274)
N/A
|
(260 918)
-791%
|
221 036
N/A
|
(204 006)
N/A
|
(90 987)
+55%
|
159 075
N/A
|
137 847
-13%
|
194 011
+41%
|
76 465
-61%
|
37 564
-51%
|
211 985
+464%
|
100 284
-53%
|
136 763
+36%
|
157 541
+15%
|
168 858
+7%
|
126 590
-25%
|
160 289
+27%
|
183 188
+14%
|
82 441
-55%
|
267 263
+224%
|
97 324
-64%
|
243 357
+150%
|
351 457
+44%
|
222 535
-37%
|
987 207
+344%
|
824 587
-16%
|
929 921
+13%
|
950 555
+2%
|
507 209
-47%
|
661 328
+30%
|
641 543
-3%
|
700 691
+9%
|
713 151
+2%
|
658 810
-8%
|
658 680
0%
|
640 965
-3%
|
596 804
-7%
|
623 336
+4%
|
596 451
-4%
|
591 901
-1%
|
552 336
-7%
|
(955 485)
N/A
|
531 280
N/A
|
(944 702)
N/A
|
(920 834)
+3%
|
603 543
N/A
|
546 538
-9%
|
430 699
-21%
|
427 703
-1%
|
380 741
-11%
|
469 250
+23%
|
510 452
+9%
|
560 682
+10%
|
548 269
-2%
|
693 097
+26%
|
779 985
+13%
|
888 250
+14%
|
1 053 182
+19%
|
1 051 008
0%
|
1 128 143
+7%
|
1 114 970
-1%
|
1 185 535
+6%
|
1 115 574
-6%
|
1 120 287
+0%
|
1 109 010
-1%
|
1 152 666
+4%
|
1 293 346
+12%
|
1 347 110
+4%
|
1 576 169
+17%
|
1 508 027
-4%
|
1 612 677
+7%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
5 405
|
5 797
|
6 256
|
6 204
|
7 316
|
8 840
|
8 867
|
10 085
|
3 697
|
3 111
|
6 237
|
6 600
|
7 350
|
16 596
|
13 458
|
11 753
|
61 342
|
99 229
|
107 067
|
152 137
|
69 579
|
178 939
|
182 911
|
163 407
|
(360 866)
|
38 024
|
46 348
|
59 560
|
223 129
|
149 820
|
172 190
|
146 963
|
(70 103)
|
20 083
|
(63 836)
|
(109 186)
|
(162 398)
|
(119 711)
|
(128 653)
|
(126 150)
|
28 802
|
(56 854)
|
110 551
|
(48 923)
|
(161 885)
|
(136 806)
|
(325 968)
|
(164 078)
|
(177 927)
|
(197 551)
|
(117 852)
|
(222 475)
|
(150 886)
|
(162 597)
|
(130 042)
|
(89 892)
|
(61 656)
|
(73 507)
|
(58 932)
|
(18 291)
|
136 838
|
1 531 281
|
1 774 122
|
3 290 820
|
1 728 495
|
1 858 364
|
1 744 967
|
236 308
|
194 739
|
290 404
|
142 191
|
122 537
|
26 928
|
25 337
|
79 842
|
130 198
|
168 370
|
243 036
|
258 557
|
250 664
|
257 844
|
144 015
|
1 965 040
|
1 954 480
|
2 061 456
|
2 458 403
|
761 106
|
896 578
|
1 125 238
|
945 013
|
1 053 430
|
1 164 344
|
1 286 762
|
|
| 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
|
(1 881)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
512
|
0
|
0
|
0
|
29
|
0
|
0
|
0
|
984
|
0
|
0
|
0
|
68 021
|
0
|
0
|
0
|
17 819
|
455
|
29 544
|
35 465
|
40 193
|
47 411
|
21 230
|
18 338
|
29 229
|
25 455
|
20 487
|
24 350
|
6 125
|
3 650
|
6 370
|
(863)
|
9 059
|
(43 634)
|
(39 995)
|
(39 784)
|
(30 488)
|
22 850
|
26 898
|
30 192
|
22 332
|
20 967
|
14 407
|
9 921
|
14 450
|
14 424
|
15 172
|
14 957
|
7 445
|
7 011
|
5 224
|
9 379
|
6 901
|
16 777
|
18 058
|
15 572
|
17 227
|
7 106
|
5 330
|
6 048
|
2 443
|
3 718
|
5 153
|
5 167
|
21 529
|
20 585
|
22 354
|
21 170
|
7 155
|
7 535
|
4 169
|
7 396
|
4 223
|
|
| Total Other Income |
267
|
(504)
|
(494)
|
(350)
|
287
|
1 382
|
1 321
|
1 208
|
158
|
(133)
|
(160)
|
(190)
|
1 203
|
1 885
|
1 984
|
1 881
|
(69)
|
3 975
|
3 402
|
3 616
|
40 906
|
45 911
|
46 462
|
47 963
|
(5 296)
|
13 343
|
14 424
|
12 664
|
(1 561)
|
19 104
|
54 645
|
54 953
|
23 212
|
116 224
|
95 469
|
92 320
|
5 337
|
25 758
|
(1 227)
|
7 366
|
(3 353)
|
3 796
|
5 060
|
5 706
|
(11 382)
|
(11 047)
|
(6 760)
|
593
|
(57 031)
|
(26 120)
|
(60 148)
|
(13 647)
|
6 090
|
24 094
|
(52 530)
|
(47 215)
|
(85 809)
|
(84 248)
|
(64 917)
|
(92 102)
|
(105 166)
|
(104 728)
|
(161 644)
|
(129 283)
|
(92 086)
|
(92 027)
|
(47 221)
|
(54 535)
|
(44 092)
|
(43 714)
|
12 130
|
7 815
|
9 477
|
11 141
|
(39 847)
|
(34 392)
|
(72 482)
|
(65 693)
|
(13 806)
|
(21 611)
|
(2 817)
|
(9 259)
|
(4 512)
|
(3 233)
|
(51 071)
|
(52 207)
|
(9 791)
|
(84 876)
|
(327 149)
|
(325 941)
|
(502 361)
|
(537 544)
|
(397 641)
|
|
| Pre-Tax Income |
122 997
N/A
|
117 684
-4%
|
111 471
-5%
|
119 138
+7%
|
114 518
-4%
|
123 079
+7%
|
131 892
+7%
|
135 759
+3%
|
154 926
+14%
|
156 680
+1%
|
158 129
+1%
|
158 794
+0%
|
192 408
+21%
|
204 579
+6%
|
218 237
+7%
|
222 744
+2%
|
219 574
-1%
|
226 050
+3%
|
226 870
+0%
|
268 959
+19%
|
264 606
-2%
|
250 108
-5%
|
200 099
-20%
|
(49 548)
N/A
|
(145 097)
-193%
|
(152 639)
-5%
|
(30 215)
+80%
|
231 299
N/A
|
360 400
+56%
|
362 935
+1%
|
303 300
-16%
|
239 480
-21%
|
233 115
-3%
|
236 591
+1%
|
168 396
-29%
|
140 675
-16%
|
29 615
-79%
|
33 092
+12%
|
59 953
+81%
|
99 869
+67%
|
148 083
+48%
|
261 616
+77%
|
234 164
-10%
|
218 478
-7%
|
205 539
-6%
|
100 137
-51%
|
674 968
+574%
|
685 452
+2%
|
701 089
+2%
|
730 534
+4%
|
335 580
-54%
|
424 343
+26%
|
505 806
+19%
|
518 554
+3%
|
490 586
-5%
|
481 920
-2%
|
480 727
0%
|
506 060
+5%
|
499 853
-1%
|
543 135
+9%
|
650 455
+20%
|
2 039 421
+214%
|
2 179 222
+7%
|
2 215 974
+2%
|
2 182 140
-2%
|
836 059
-62%
|
792 084
-5%
|
800 273
+1%
|
704 630
-12%
|
684 400
-3%
|
587 248
-14%
|
520 473
-11%
|
512 556
-2%
|
563 707
+10%
|
618 735
+10%
|
659 647
+7%
|
806 212
+22%
|
964 434
+20%
|
1 138 331
+18%
|
1 288 282
+13%
|
1 308 478
+2%
|
1 266 617
-3%
|
3 080 652
+143%
|
3 141 949
+2%
|
3 147 487
+0%
|
3 547 067
+13%
|
1 882 680
-47%
|
1 985 538
+5%
|
2 098 590
+6%
|
1 973 717
-6%
|
2 131 407
+8%
|
2 142 224
+1%
|
2 506 021
+17%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(26 366)
|
(25 174)
|
(20 530)
|
(21 723)
|
(13 048)
|
(15 557)
|
(17 846)
|
(18 672)
|
(42 214)
|
(42 705)
|
(43 111)
|
(43 297)
|
(45 442)
|
(47 318)
|
(47 583)
|
(46 710)
|
(50 572)
|
(38 417)
|
(27 414)
|
(16 400)
|
(47 864)
|
(51 301)
|
(47 864)
|
(47 864)
|
(20 063)
|
(18 746)
|
(31 711)
|
(33 748)
|
(26 476)
|
(27 484)
|
(28 901)
|
(33 529)
|
(15 446)
|
(14 398)
|
(14 486)
|
(10 871)
|
(14 912)
|
(16 386)
|
(29 669)
|
(32 396)
|
(33 581)
|
(34 553)
|
(13 360)
|
(9 633)
|
(1 587)
|
(2 236)
|
(103 191)
|
(105 892)
|
(136 156)
|
(130 395)
|
(50 740)
|
(56 753)
|
(45 123)
|
(54 730)
|
(43 287)
|
(46 334)
|
(36 992)
|
(37 737)
|
(45 214)
|
(53 473)
|
(69 019)
|
(287 883)
|
(274 115)
|
(283 217)
|
(281 889)
|
(68 193)
|
(98 626)
|
(80 112)
|
(91 061)
|
(94 449)
|
(70 042)
|
(81 586)
|
(72 080)
|
(73 944)
|
(79 158)
|
(78 905)
|
(85 650)
|
(96 552)
|
(113 924)
|
(138 987)
|
(147 184)
|
(169 636)
|
(601 281)
|
(611 610)
|
(613 553)
|
(611 985)
|
(219 717)
|
(212 647)
|
(175 007)
|
(178 460)
|
(177 130)
|
(203 891)
|
(281 834)
|
|
| Income from Continuing Operations |
96 631
|
92 508
|
90 939
|
97 413
|
101 470
|
107 522
|
114 046
|
117 087
|
112 712
|
113 975
|
115 019
|
115 498
|
146 966
|
157 263
|
170 655
|
176 035
|
169 002
|
187 633
|
199 456
|
252 559
|
216 742
|
198 807
|
152 235
|
(97 412)
|
(165 160)
|
(171 386)
|
(61 927)
|
197 550
|
333 924
|
335 451
|
274 399
|
205 951
|
217 669
|
222 192
|
153 910
|
129 804
|
14 704
|
16 707
|
30 283
|
67 472
|
114 502
|
227 062
|
220 805
|
208 846
|
203 952
|
97 903
|
571 778
|
579 561
|
564 932
|
600 138
|
284 839
|
367 589
|
460 683
|
463 824
|
447 299
|
435 587
|
443 735
|
468 325
|
454 641
|
489 663
|
581 436
|
1 751 537
|
1 905 106
|
1 932 756
|
1 900 250
|
767 866
|
693 457
|
720 160
|
613 569
|
589 951
|
517 206
|
438 886
|
440 476
|
489 763
|
539 578
|
580 742
|
720 562
|
867 882
|
1 024 407
|
1 149 295
|
1 161 294
|
1 096 981
|
2 479 370
|
2 530 339
|
2 533 934
|
2 935 082
|
1 662 963
|
1 772 891
|
1 923 583
|
1 795 256
|
1 954 277
|
1 938 333
|
2 224 187
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11 856)
|
(3 921)
|
(5 991)
|
(10 265)
|
(12 894)
|
0
|
0
|
0
|
(14 057)
|
0
|
0
|
0
|
(1 824)
|
(1 717)
|
(2 688)
|
(1 369)
|
(10 838)
|
(12 267)
|
(13 315)
|
(14 832)
|
(10 805)
|
(10 528)
|
(9 306)
|
(12 999)
|
(8 464)
|
(9 302)
|
(12 483)
|
(11 843)
|
(10 752)
|
(13 898)
|
(11 221)
|
(12 307)
|
(11 749)
|
(12 677)
|
(17 779)
|
(19 390)
|
(33 973)
|
(42 685)
|
(51 150)
|
(63 787)
|
(58 323)
|
(58 834)
|
(60 370)
|
(56 016)
|
(53 995)
|
(51 431)
|
(60 383)
|
(72 774)
|
(73 552)
|
(72 006)
|
(60 902)
|
(61 057)
|
(52 532)
|
(68 029)
|
(86 110)
|
(97 067)
|
(96 540)
|
(78 762)
|
(71 378)
|
(58 274)
|
(69 544)
|
(85 486)
|
(97 274)
|
(108 787)
|
(108 380)
|
(129 072)
|
(138 494)
|
(145 954)
|
(167 378)
|
(174 622)
|
(195 275)
|
(235 983)
|
(283 357)
|
(327 264)
|
(375 188)
|
(404 211)
|
(468 104)
|
(496 217)
|
(540 332)
|
(544 227)
|
(547 306)
|
|
| Net Income (Common) |
96 631
N/A
|
92 508
-4%
|
90 939
-2%
|
97 413
+7%
|
101 470
+4%
|
107 522
+6%
|
114 046
+6%
|
117 087
+3%
|
112 712
-4%
|
113 975
+1%
|
115 019
+1%
|
115 498
+0%
|
135 110
+17%
|
141 486
+5%
|
152 808
+8%
|
153 915
+1%
|
156 108
+1%
|
178 660
+14%
|
192 553
+8%
|
249 929
+30%
|
202 685
-19%
|
184 750
-9%
|
138 178
-25%
|
(111 469)
N/A
|
(166 984)
-50%
|
(173 102)
-4%
|
(64 614)
+63%
|
196 182
N/A
|
323 086
+65%
|
323 184
+0%
|
261 084
-19%
|
191 120
-27%
|
206 864
+8%
|
211 666
+2%
|
144 605
-32%
|
116 805
-19%
|
6 240
-95%
|
7 403
+19%
|
17 799
+140%
|
55 628
+213%
|
103 750
+87%
|
213 164
+105%
|
209 584
-2%
|
196 539
-6%
|
192 203
-2%
|
85 226
-56%
|
553 999
+550%
|
560 171
+1%
|
530 959
-5%
|
557 454
+5%
|
233 690
-58%
|
303 802
+30%
|
382 242
+26%
|
384 870
+1%
|
351 767
-9%
|
344 409
-2%
|
360 510
+5%
|
379 995
+5%
|
364 664
-4%
|
377 794
+4%
|
467 254
+24%
|
1 636 443
+250%
|
1 801 473
+10%
|
1 825 949
+1%
|
1 809 124
-1%
|
661 799
-63%
|
563 179
-15%
|
578 484
+3%
|
475 666
-18%
|
470 294
-1%
|
410 161
-13%
|
350 164
-15%
|
341 257
-3%
|
371 935
+9%
|
406 919
+9%
|
434 198
+7%
|
563 208
+30%
|
679 705
+21%
|
815 040
+20%
|
923 074
+13%
|
914 402
-1%
|
848 569
-7%
|
2 215 454
+161%
|
2 224 894
+0%
|
2 184 310
-2%
|
2 539 618
+16%
|
1 210 234
-52%
|
1 285 667
+6%
|
1 364 260
+6%
|
1 193 689
-13%
|
1 300 259
+9%
|
1 281 007
-1%
|
1 542 731
+20%
|
|
| EPS (Diluted) |
1 442.25
N/A
|
1 027.86
-29%
|
1 010.43
-2%
|
1 082.36
+7%
|
1 514.47
+40%
|
1 024.01
-32%
|
1 086.15
+6%
|
1 115.11
+3%
|
1 610.17
+44%
|
1 701.11
+6%
|
1 716.7
+1%
|
1 723.85
+0%
|
1 825.81
+6%
|
1 607.79
-12%
|
1 736.45
+8%
|
1 749.03
+1%
|
2 109.56
+21%
|
1 654.25
-22%
|
1 782.89
+8%
|
2 314.15
+30%
|
2 252.05
-3%
|
2 052.77
-9%
|
1 354.68
-34%
|
-1 173.35
N/A
|
-1 757.72
-50%
|
-1 822.12
-4%
|
-680.14
+63%
|
2 065.07
N/A
|
3 400.9
+65%
|
3 331.79
-2%
|
2 664.12
-20%
|
1 721.8
-35%
|
2 224.34
+29%
|
1 411.1
-37%
|
951.34
-33%
|
778.7
-18%
|
41.33
-95%
|
45.14
+9%
|
107.22
+138%
|
339.19
+216%
|
632.62
+87%
|
1 291.9
+104%
|
1 225.63
-5%
|
1 169.87
-5%
|
1 130.6
-3%
|
495.5
-56%
|
3 202.3
+546%
|
3 219.37
+1%
|
3 069.12
-5%
|
3 203.75
+4%
|
1 343.04
-58%
|
1 745.98
+30%
|
2 180.95
+25%
|
2 150.11
-1%
|
1 965.17
-9%
|
1 924.07
-2%
|
2 009.17
+4%
|
2 122.87
+6%
|
1 870.07
-12%
|
1 709.47
-9%
|
1 961.77
+15%
|
5 682.09
+190%
|
6 255.11
+10%
|
6 026.23
-4%
|
6 207.37
+3%
|
2 228.84
-64%
|
1 896.7
-15%
|
1 948.24
+3%
|
1 601.97
-18%
|
1 583.88
-1%
|
1 381.36
-13%
|
1 179.55
-15%
|
1 149
-3%
|
1 234.11
+7%
|
1 350.19
+9%
|
1 440.7
+7%
|
1 591.6
+10%
|
2 255.33
+42%
|
2 704.39
+20%
|
3 062.85
+13%
|
2 584.06
-16%
|
2 815.63
+9%
|
7 351.08
+161%
|
7 260.26
-1%
|
6 138.09
-15%
|
7 070.78
+15%
|
3 320.04
-53%
|
3 544.15
+7%
|
4 276.08
+21%
|
2 847.72
-33%
|
3 117.36
+9%
|
3 047.99
-2%
|
3 666.49
+20%
|
|