Consolidated Water Co Ltd
NASDAQ:CWCO
Income Statement
Earnings Waterfall
Consolidated Water Co Ltd
Income Statement
Consolidated Water Co Ltd
| Dec-2001 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
11
N/A
|
11
+1%
|
12
+3%
|
12
+2%
|
12
+2%
|
13
+7%
|
14
+11%
|
17
+14%
|
19
+15%
|
21
+12%
|
23
+8%
|
23
+1%
|
23
0%
|
23
-1%
|
23
+1%
|
24
+4%
|
26
+9%
|
29
+12%
|
32
+10%
|
36
+12%
|
43
+18%
|
42
-2%
|
44
+6%
|
46
+4%
|
54
+18%
|
51
-6%
|
57
+12%
|
62
+9%
|
66
+6%
|
67
+2%
|
65
-4%
|
61
-6%
|
58
-5%
|
57
-2%
|
54
-5%
|
52
-3%
|
51
-3%
|
50
-2%
|
52
+4%
|
53
+2%
|
55
+4%
|
58
+5%
|
59
+2%
|
62
+5%
|
65
+5%
|
65
0%
|
66
+1%
|
65
-1%
|
64
-2%
|
64
0%
|
64
+1%
|
66
+2%
|
66
N/A
|
64
-3%
|
61
-4%
|
59
-4%
|
57
-3%
|
56
-1%
|
57
+2%
|
57
0%
|
58
+1%
|
60
+3%
|
59
0%
|
62
+4%
|
59
-4%
|
58
-2%
|
58
0%
|
59
+3%
|
66
+10%
|
66
+0%
|
69
+5%
|
67
-3%
|
69
+3%
|
73
+5%
|
73
+1%
|
75
+2%
|
73
-3%
|
69
-5%
|
67
-3%
|
65
-2%
|
67
+2%
|
69
+4%
|
74
+6%
|
82
+12%
|
94
+14%
|
107
+14%
|
131
+22%
|
155
+19%
|
180
+16%
|
187
+4%
|
175
-6%
|
159
-9%
|
134
-16%
|
128
-4%
|
129
+1%
|
131
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3)
|
(6)
|
(6)
|
(7)
|
(3)
|
(7)
|
(8)
|
(10)
|
(3)
|
(12)
|
(13)
|
(14)
|
(14)
|
(14)
|
(14)
|
(15)
|
(16)
|
(17)
|
(18)
|
(20)
|
(27)
|
(26)
|
(28)
|
(29)
|
(35)
|
(33)
|
(38)
|
(43)
|
(47)
|
(47)
|
(42)
|
(38)
|
(35)
|
(34)
|
(35)
|
(34)
|
(34)
|
(34)
|
(35)
|
(36)
|
(36)
|
(38)
|
(39)
|
(41)
|
(43)
|
(43)
|
(42)
|
(42)
|
(40)
|
(40)
|
(41)
|
(42)
|
(42)
|
(40)
|
(38)
|
(36)
|
(34)
|
(33)
|
(33)
|
(33)
|
(34)
|
(34)
|
(35)
|
(36)
|
(35)
|
(35)
|
(35)
|
(36)
|
(39)
|
(40)
|
(41)
|
(40)
|
(41)
|
(43)
|
(44)
|
(46)
|
(46)
|
(45)
|
(43)
|
(43)
|
(43)
|
(45)
|
(48)
|
(55)
|
(64)
|
(74)
|
(89)
|
(104)
|
(118)
|
(122)
|
(114)
|
(102)
|
(88)
|
(84)
|
(84)
|
(84)
|
|
| Gross Profit |
9
N/A
|
5
-41%
|
5
+2%
|
5
+2%
|
10
+81%
|
6
-42%
|
6
+11%
|
7
+12%
|
16
+135%
|
9
-45%
|
10
+8%
|
10
0%
|
10
0%
|
9
-5%
|
9
-1%
|
9
+3%
|
10
+11%
|
13
+23%
|
14
+13%
|
16
+11%
|
16
-2%
|
16
+3%
|
16
+0%
|
17
+3%
|
19
+12%
|
18
-4%
|
18
+2%
|
19
+2%
|
19
+0%
|
20
+8%
|
23
+13%
|
23
+2%
|
23
-1%
|
23
-2%
|
19
-15%
|
18
-7%
|
17
-7%
|
16
-1%
|
17
+6%
|
18
+1%
|
19
+8%
|
20
+4%
|
20
+1%
|
21
+6%
|
22
+4%
|
22
+1%
|
23
+4%
|
23
N/A
|
24
+1%
|
23
-1%
|
23
0%
|
24
+2%
|
23
-1%
|
24
+0%
|
23
-2%
|
23
0%
|
23
+1%
|
23
+1%
|
24
+3%
|
24
+1%
|
24
-1%
|
25
+3%
|
25
-1%
|
25
+2%
|
24
-5%
|
23
-3%
|
23
-1%
|
24
+4%
|
27
+12%
|
26
-2%
|
28
+5%
|
27
-1%
|
28
+4%
|
30
+5%
|
30
-1%
|
29
-2%
|
27
-8%
|
24
-9%
|
23
-5%
|
23
-2%
|
24
+4%
|
25
+4%
|
26
+6%
|
27
+4%
|
30
+12%
|
34
+11%
|
42
+24%
|
52
+23%
|
62
+20%
|
65
+5%
|
61
-6%
|
56
-8%
|
46
-19%
|
44
-3%
|
45
+3%
|
47
+3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(6)
|
(3)
|
(3)
|
(3)
|
(7)
|
(3)
|
(3)
|
(4)
|
(12)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(15)
|
(15)
|
(16)
|
(11)
|
(13)
|
(13)
|
(12)
|
(14)
|
(13)
|
(14)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(16)
|
(18)
|
(18)
|
(18)
|
(17)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(17)
|
(18)
|
(19)
|
(19)
|
(19)
|
(19)
|
(19)
|
(19)
|
(18)
|
(18)
|
(19)
|
(18)
|
(17)
|
(17)
|
(17)
|
(17)
|
(18)
|
(19)
|
(18)
|
(19)
|
(19)
|
(18)
|
(18)
|
(18)
|
(19)
|
(20)
|
(21)
|
(22)
|
(23)
|
(24)
|
(25)
|
(25)
|
(26)
|
(27)
|
(28)
|
(29)
|
(30)
|
(30)
|
|
| Selling, General & Administrative |
(4)
|
(1)
|
(1)
|
(2)
|
(4)
|
(3)
|
(3)
|
(4)
|
(6)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(11)
|
(11)
|
(11)
|
(13)
|
(13)
|
(12)
|
(14)
|
(13)
|
(14)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(16)
|
(18)
|
(18)
|
(17)
|
(17)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(17)
|
(18)
|
(19)
|
(19)
|
(19)
|
(19)
|
(17)
|
(19)
|
(18)
|
(18)
|
(17)
|
(18)
|
(17)
|
(17)
|
(16)
|
(17)
|
(18)
|
(19)
|
(17)
|
(19)
|
(19)
|
(18)
|
(17)
|
(18)
|
(19)
|
(20)
|
(20)
|
(22)
|
(23)
|
(24)
|
(24)
|
(25)
|
(26)
|
(27)
|
(27)
|
(29)
|
(30)
|
(30)
|
|
| Depreciation & Amortization |
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
|
| Purchased Fuel Power Gas |
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(5)
|
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
3
N/A
|
3
-4%
|
3
+3%
|
3
+5%
|
3
-3%
|
3
+3%
|
3
+12%
|
3
+10%
|
4
+21%
|
5
+20%
|
5
+6%
|
5
-8%
|
5
+5%
|
4
-15%
|
4
-5%
|
5
+14%
|
4
-8%
|
6
+40%
|
7
+17%
|
8
+11%
|
7
-7%
|
7
+1%
|
7
-3%
|
7
+5%
|
9
+24%
|
8
-10%
|
9
+8%
|
10
+7%
|
10
+2%
|
11
+14%
|
13
+19%
|
13
-1%
|
13
-3%
|
8
-40%
|
4
-50%
|
2
-50%
|
5
+171%
|
4
-29%
|
5
+28%
|
5
+11%
|
5
+1%
|
6
+18%
|
6
-2%
|
6
+3%
|
7
+16%
|
7
-4%
|
8
+12%
|
8
-3%
|
8
-1%
|
5
-29%
|
5
-4%
|
6
+15%
|
6
+7%
|
8
+25%
|
8
-3%
|
8
+6%
|
8
+3%
|
8
-4%
|
8
-6%
|
7
-10%
|
6
-18%
|
6
+9%
|
6
-6%
|
6
+0%
|
5
-7%
|
5
-10%
|
5
+6%
|
6
+18%
|
8
+34%
|
8
+2%
|
10
+25%
|
10
+1%
|
11
+8%
|
12
+10%
|
11
-9%
|
10
-9%
|
8
-19%
|
6
-29%
|
5
-24%
|
4
-2%
|
5
+15%
|
6
+18%
|
7
+20%
|
7
-1%
|
9
+29%
|
12
+24%
|
18
+60%
|
28
+51%
|
37
+33%
|
40
+7%
|
35
-11%
|
29
-17%
|
18
-39%
|
15
-15%
|
16
+2%
|
17
+7%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
1
|
1
|
2
|
2
|
1
|
0
|
(1)
|
(3)
|
(3)
|
(3)
|
(4)
|
(2)
|
(1)
|
0
|
3
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
2
|
4
|
4
|
4
|
2
|
0
|
1
|
1
|
1
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
1
|
2
|
4
|
3
|
3
|
3
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
1
|
0
|
0
|
(0)
|
0
|
1
|
1
|
1
|
2
|
2
|
3
|
3
|
3
|
|
| 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
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(5)
|
(4)
|
(4)
|
(5)
|
(1)
|
(3)
|
(3)
|
(2)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(3)
|
(3)
|
(3)
|
(3)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
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)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
3
N/A
|
3
+4%
|
3
-2%
|
3
-1%
|
3
-7%
|
3
+3%
|
3
+8%
|
3
+18%
|
4
+23%
|
5
+23%
|
6
+15%
|
5
-12%
|
6
+19%
|
6
-8%
|
5
-5%
|
6
+11%
|
5
-8%
|
7
+31%
|
8
+15%
|
9
+3%
|
8
-12%
|
8
+7%
|
8
+2%
|
10
+17%
|
12
+23%
|
10
-17%
|
9
-7%
|
8
-10%
|
7
-11%
|
8
+14%
|
10
+25%
|
9
-10%
|
7
-29%
|
7
+8%
|
4
-42%
|
5
+13%
|
6
+37%
|
5
-18%
|
6
+21%
|
6
+0%
|
7
+2%
|
7
+6%
|
7
-2%
|
7
+1%
|
10
+40%
|
11
+15%
|
12
+9%
|
12
-3%
|
9
-22%
|
6
-34%
|
6
-2%
|
7
+16%
|
7
-2%
|
8
+19%
|
7
-7%
|
7
-2%
|
8
+8%
|
8
+1%
|
8
-1%
|
3
-63%
|
2
-23%
|
3
+21%
|
1
-64%
|
5
+449%
|
4
-29%
|
3
-21%
|
5
+52%
|
8
+73%
|
11
+35%
|
11
+3%
|
13
+20%
|
11
-15%
|
13
+11%
|
13
+7%
|
12
-9%
|
11
-8%
|
9
-15%
|
7
-25%
|
3
-61%
|
3
-6%
|
4
+40%
|
5
+33%
|
9
+89%
|
9
-5%
|
10
+12%
|
12
+21%
|
18
+56%
|
28
+54%
|
38
+34%
|
41
+8%
|
37
-10%
|
31
-15%
|
21
-34%
|
18
-12%
|
19
+4%
|
20
+5%
|
|
| 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
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(3)
|
(5)
|
(7)
|
(7)
|
(6)
|
(5)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Income from Continuing Operations |
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
4
|
5
|
6
|
5
|
6
|
6
|
5
|
6
|
5
|
7
|
8
|
9
|
8
|
8
|
8
|
10
|
12
|
10
|
9
|
8
|
7
|
8
|
10
|
9
|
7
|
7
|
4
|
5
|
6
|
5
|
6
|
6
|
7
|
7
|
7
|
7
|
10
|
11
|
12
|
12
|
9
|
6
|
6
|
7
|
7
|
8
|
7
|
7
|
8
|
8
|
8
|
3
|
3
|
3
|
2
|
6
|
4
|
3
|
5
|
8
|
11
|
11
|
13
|
11
|
12
|
13
|
12
|
11
|
9
|
7
|
3
|
3
|
4
|
5
|
9
|
9
|
9
|
11
|
16
|
24
|
31
|
34
|
31
|
27
|
18
|
16
|
17
|
18
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(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)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Net Income (Common) |
3
N/A
|
3
+3%
|
3
-2%
|
3
-1%
|
3
-6%
|
3
+4%
|
3
+8%
|
3
+18%
|
4
+23%
|
5
+22%
|
6
+15%
|
5
-12%
|
6
+21%
|
6
-9%
|
5
-5%
|
6
+11%
|
6
-7%
|
7
+31%
|
8
+15%
|
8
+3%
|
8
-12%
|
8
+7%
|
8
+1%
|
9
+16%
|
11
+21%
|
9
-17%
|
9
-7%
|
8
-8%
|
7
-11%
|
8
+12%
|
10
+23%
|
9
-11%
|
6
-31%
|
7
+9%
|
4
-43%
|
4
+16%
|
6
+43%
|
5
-17%
|
6
+17%
|
6
+0%
|
6
0%
|
6
+6%
|
6
+0%
|
6
+0%
|
9
+43%
|
11
+15%
|
12
+8%
|
11
-3%
|
9
-23%
|
6
-36%
|
5
-2%
|
6
+18%
|
6
-2%
|
8
+20%
|
7
-7%
|
7
-2%
|
8
+9%
|
8
+2%
|
8
0%
|
4
-48%
|
4
-1%
|
5
+14%
|
3
-35%
|
6
+103%
|
6
+3%
|
6
-9%
|
7
+28%
|
11
+47%
|
11
+7%
|
15
+36%
|
16
+2%
|
13
-18%
|
12
-5%
|
9
-27%
|
5
-41%
|
5
-6%
|
4
-26%
|
2
-51%
|
1
-30%
|
0
-91%
|
1
+682%
|
2
+84%
|
6
+251%
|
6
+1%
|
6
+5%
|
8
+36%
|
13
+63%
|
21
+64%
|
30
+39%
|
32
+9%
|
41
+26%
|
37
-10%
|
28
-23%
|
27
-6%
|
16
-41%
|
17
+7%
|
|
| EPS (Diluted) |
0.34
N/A
|
0.35
+3%
|
0.34
-3%
|
0.33
-3%
|
0.31
-6%
|
0.32
+3%
|
0.34
+6%
|
0.29
-15%
|
0.41
+41%
|
0.43
+5%
|
0.5
+16%
|
0.44
-12%
|
0.53
+20%
|
0.48
-9%
|
0.45
-6%
|
0.49
+9%
|
0.45
-8%
|
0.58
+29%
|
0.63
+9%
|
0.68
+8%
|
0.59
-13%
|
0.56
-5%
|
0.55
-2%
|
0.65
+18%
|
0.79
+22%
|
0.65
-18%
|
0.61
-6%
|
0.56
-8%
|
0.5
-11%
|
0.56
+12%
|
0.68
+21%
|
0.6
-12%
|
0.42
-30%
|
0.44
+5%
|
0.25
-43%
|
0.3
+20%
|
0.43
+43%
|
0.36
-16%
|
0.42
+17%
|
0.42
N/A
|
0.42
N/A
|
0.44
+5%
|
0.44
N/A
|
0.44
N/A
|
0.64
+45%
|
0.73
+14%
|
0.79
+8%
|
0.76
-4%
|
0.58
-24%
|
0.36
-38%
|
0.36
N/A
|
0.43
+19%
|
0.42
-2%
|
0.52
+24%
|
0.48
-8%
|
0.47
-2%
|
0.51
+9%
|
0.52
+2%
|
0.53
+2%
|
0.28
-47%
|
0.26
-7%
|
0.3
+15%
|
0.18
-40%
|
0.39
+117%
|
0.4
+3%
|
0.36
-10%
|
0.47
+31%
|
0.69
+47%
|
0.74
+7%
|
1.01
+36%
|
1.02
+1%
|
0.84
-18%
|
0.8
-5%
|
0.58
-28%
|
0.34
-41%
|
0.32
-6%
|
0.24
-25%
|
0.11
-54%
|
0.08
-27%
|
0
N/A
|
0.05
N/A
|
0.1
+100%
|
0.35
+250%
|
0.36
+3%
|
0.37
+3%
|
0.49
+32%
|
0.81
+65%
|
1.33
+64%
|
1.86
+40%
|
2.01
+8%
|
2.54
+26%
|
2.28
-10%
|
1.77
-22%
|
1.65
-7%
|
0.98
-41%
|
1.04
+6%
|
|