Grasim Industries Ltd
NSE:GRASIM
Income Statement
Earnings Waterfall
Grasim Industries Ltd
Income Statement
Grasim Industries 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 |
1 903
|
1 434
|
1 387
|
1 278
|
2 131
|
2 080
|
2 052
|
2 041
|
1 956
|
2 253
|
2 554
|
2 889
|
2 846
|
2 724
|
2 560
|
2 361
|
2 183
|
2 096
|
2 112
|
2 126
|
2 286
|
2 338
|
2 311
|
2 276
|
2 221
|
0
|
0
|
0
|
3 067
|
823
|
1 654
|
2 448
|
3 346
|
0
|
0
|
0
|
4 068
|
0
|
0
|
0
|
3 785
|
0
|
0
|
0
|
4 063
|
0
|
0
|
0
|
5 451
|
0
|
0
|
0
|
7 808
|
0
|
0
|
0
|
8 205
|
0
|
0
|
0
|
7 483
|
0
|
0
|
0
|
36 659
|
0
|
0
|
0
|
60 362
|
0
|
0
|
0
|
21 983
|
0
|
0
|
0
|
17 927
|
0
|
0
|
0
|
46 834
|
0
|
0
|
0
|
59 558
|
0
|
0
|
0
|
92 379
|
0
|
0
|
0
|
124 346
|
0
|
0
|
0
|
|
| Revenue |
43 719
N/A
|
45 159
+3%
|
45 377
+0%
|
45 701
+1%
|
48 899
+7%
|
51 719
+6%
|
52 736
+2%
|
54 489
+3%
|
54 896
+1%
|
69 427
+26%
|
79 514
+15%
|
89 777
+13%
|
92 917
+3%
|
97 661
+5%
|
98 943
+1%
|
100 619
+2%
|
102 240
+2%
|
111 954
+10%
|
120 462
+8%
|
132 292
+10%
|
140 695
+6%
|
152 708
+9%
|
160 620
+5%
|
167 556
+4%
|
169 735
+1%
|
178 050
+5%
|
181 978
+2%
|
183 816
+1%
|
182 966
0%
|
191 536
+5%
|
194 719
+2%
|
197 070
+1%
|
199 334
+1%
|
201 759
+1%
|
199 381
-1%
|
205 538
+3%
|
215 502
+5%
|
223 367
+4%
|
235 895
+6%
|
244 287
+4%
|
252 449
+3%
|
261 760
+4%
|
270 352
+3%
|
275 152
+2%
|
279 093
+1%
|
280 112
+0%
|
282 458
+1%
|
285 827
+1%
|
293 233
+3%
|
304 303
+4%
|
315 258
+4%
|
324 450
+3%
|
328 384
+1%
|
341 590
+4%
|
353 205
+3%
|
367 808
+4%
|
385 350
+5%
|
393 437
+2%
|
395 931
+1%
|
396 735
+0%
|
402 472
+1%
|
408 969
+2%
|
451 110
+10%
|
508 122
+13%
|
570 337
+12%
|
636 163
+12%
|
679 382
+7%
|
721 312
+6%
|
772 003
+7%
|
798 528
+3%
|
790 511
-1%
|
781 965
-1%
|
751 407
-4%
|
681 260
-9%
|
689 848
+1%
|
713 681
+3%
|
763 978
+7%
|
832 933
+9%
|
879 080
+6%
|
913 101
+4%
|
957 011
+5%
|
1 038 193
+8%
|
1 087 406
+5%
|
1 129 763
+4%
|
1 176 271
+4%
|
1 206 507
+3%
|
1 233 859
+2%
|
1 267 135
+3%
|
1 309 785
+3%
|
1 337 740
+2%
|
1 371 162
+2%
|
1 399 436
+2%
|
1 484 779
+6%
|
1 547 352
+4%
|
1 610 720
+4%
|
1 705 911
+6%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(24 200)
|
(12 491)
|
(12 031)
|
(11 305)
|
(26 187)
|
(26 038)
|
(26 467)
|
(27 658)
|
(29 209)
|
(33 668)
|
(38 410)
|
(43 409)
|
(50 549)
|
(42 710)
|
(43 461)
|
(43 415)
|
(53 843)
|
(46 220)
|
(47 669)
|
(50 141)
|
(67 456)
|
(61 544)
|
(63 944)
|
(66 479)
|
(80 684)
|
(82 294)
|
(87 897)
|
(91 704)
|
(95 157)
|
(97 267)
|
(92 698)
|
(90 062)
|
(90 311)
|
(90 545)
|
(94 538)
|
(100 523)
|
(103 314)
|
(93 006)
|
(100 201)
|
(104 648)
|
(126 872)
|
(115 036)
|
(116 743)
|
(117 740)
|
(134 566)
|
(119 975)
|
(122 570)
|
(126 736)
|
(148 622)
|
(139 081)
|
(144 064)
|
(147 822)
|
(166 563)
|
(158 713)
|
(168 099)
|
(178 256)
|
(208 616)
|
(192 009)
|
(190 943)
|
(190 288)
|
(213 482)
|
(198 917)
|
(203 887)
|
(215 396)
|
(248 345)
|
(236 913)
|
(255 694)
|
(273 370)
|
(320 625)
|
(296 074)
|
(283 020)
|
(271 859)
|
(279 193)
|
(214 676)
|
(214 113)
|
(213 912)
|
(257 129)
|
(254 283)
|
(272 503)
|
(297 014)
|
(366 496)
|
(377 824)
|
(411 179)
|
(435 112)
|
(502 091)
|
(468 942)
|
(475 570)
|
(474 395)
|
(521 436)
|
(481 846)
|
(488 578)
|
(507 038)
|
(595 767)
|
(570 213)
|
(603 082)
|
(640 981)
|
|
| Gross Profit |
19 520
N/A
|
32 669
+67%
|
33 347
+2%
|
34 396
+3%
|
22 712
-34%
|
25 681
+13%
|
26 269
+2%
|
26 831
+2%
|
25 687
-4%
|
35 758
+39%
|
41 103
+15%
|
46 368
+13%
|
42 368
-9%
|
54 952
+30%
|
55 484
+1%
|
57 205
+3%
|
48 397
-15%
|
65 734
+36%
|
72 792
+11%
|
82 150
+13%
|
73 239
-11%
|
91 165
+24%
|
96 677
+6%
|
101 078
+5%
|
89 051
-12%
|
95 755
+8%
|
94 080
-2%
|
92 112
-2%
|
87 809
-5%
|
94 270
+7%
|
102 022
+8%
|
107 008
+5%
|
109 023
+2%
|
111 214
+2%
|
104 843
-6%
|
105 016
+0%
|
112 188
+7%
|
130 363
+16%
|
135 696
+4%
|
139 640
+3%
|
125 577
-10%
|
146 725
+17%
|
153 610
+5%
|
157 413
+2%
|
144 527
-8%
|
160 138
+11%
|
159 889
0%
|
159 092
0%
|
144 612
-9%
|
165 223
+14%
|
171 195
+4%
|
176 629
+3%
|
161 820
-8%
|
182 877
+13%
|
185 106
+1%
|
189 552
+2%
|
176 735
-7%
|
201 427
+14%
|
204 988
+2%
|
206 447
+1%
|
188 990
-8%
|
210 053
+11%
|
247 222
+18%
|
292 726
+18%
|
321 992
+10%
|
399 250
+24%
|
423 689
+6%
|
447 942
+6%
|
451 378
+1%
|
502 454
+11%
|
507 491
+1%
|
510 106
+1%
|
472 214
-7%
|
466 584
-1%
|
475 735
+2%
|
499 770
+5%
|
506 849
+1%
|
578 652
+14%
|
606 580
+5%
|
616 090
+2%
|
590 515
-4%
|
660 371
+12%
|
676 229
+2%
|
694 652
+3%
|
674 179
-3%
|
737 567
+9%
|
758 289
+3%
|
792 740
+5%
|
788 349
-1%
|
855 894
+9%
|
882 584
+3%
|
892 398
+1%
|
889 012
0%
|
977 140
+10%
|
1 007 637
+3%
|
1 064 930
+6%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(13 962)
|
(24 776)
|
(24 708)
|
(25 521)
|
(15 461)
|
(15 547)
|
(15 685)
|
(15 894)
|
(15 815)
|
(20 277)
|
(24 399)
|
(28 601)
|
(27 315)
|
(38 514)
|
(39 708)
|
(41 571)
|
(33 300)
|
(44 749)
|
(47 576)
|
(50 277)
|
(39 607)
|
(50 546)
|
(52 498)
|
(54 138)
|
(46 070)
|
(48 340)
|
(50 926)
|
(54 299)
|
(52 804)
|
(54 898)
|
(56 362)
|
(57 203)
|
(61 064)
|
(63 591)
|
(65 147)
|
(68 187)
|
(73 618)
|
(89 374)
|
(92 474)
|
(94 789)
|
(81 330)
|
(102 557)
|
(105 810)
|
(110 335)
|
(97 812)
|
(114 998)
|
(118 978)
|
(121 358)
|
(110 039)
|
(131 765)
|
(136 798)
|
(140 747)
|
(125 774)
|
(144 832)
|
(145 130)
|
(146 079)
|
(130 432)
|
(151 152)
|
(150 980)
|
(151 510)
|
(132 577)
|
(153 336)
|
(179 149)
|
(210 850)
|
(225 415)
|
(287 845)
|
(308 964)
|
(328 896)
|
(320 696)
|
(360 191)
|
(363 278)
|
(368 163)
|
(339 641)
|
(355 315)
|
(360 349)
|
(372 180)
|
(360 694)
|
(411 953)
|
(433 139)
|
(447 037)
|
(426 511)
|
(492 085)
|
(511 951)
|
(531 305)
|
(503 800)
|
(564 390)
|
(571 790)
|
(587 199)
|
(566 328)
|
(632 330)
|
(661 883)
|
(675 541)
|
(670 683)
|
(742 304)
|
(760 289)
|
(800 715)
|
|
| Selling, General & Administrative |
(11 445)
|
(3 153)
|
(2 962)
|
(3 016)
|
(12 611)
|
(12 578)
|
(12 675)
|
(12 822)
|
(12 755)
|
(14 709)
|
(16 403)
|
(15 444)
|
(20 849)
|
(14 340)
|
(15 180)
|
(19 123)
|
(27 710)
|
(22 045)
|
(23 318)
|
(24 522)
|
(33 918)
|
(28 410)
|
(29 387)
|
(30 206)
|
(40 184)
|
(30 479)
|
(31 245)
|
(32 659)
|
(44 605)
|
(34 291)
|
(35 712)
|
(36 546)
|
(49 717)
|
(52 747)
|
(53 649)
|
(55 039)
|
(54 001)
|
(48 367)
|
(50 588)
|
(53 179)
|
(54 172)
|
(55 222)
|
(56 765)
|
(59 130)
|
(78 971)
|
(63 087)
|
(65 211)
|
(66 036)
|
(89 079)
|
(70 426)
|
(73 814)
|
(76 564)
|
(103 300)
|
(80 778)
|
(80 870)
|
(81 587)
|
(104 276)
|
(83 245)
|
(82 863)
|
(82 852)
|
(105 686)
|
(84 590)
|
(104 486)
|
(125 547)
|
(179 036)
|
(175 600)
|
(185 812)
|
(194 425)
|
(247 679)
|
(210 713)
|
(211 174)
|
(213 674)
|
(264 503)
|
(191 455)
|
(189 273)
|
(193 411)
|
(254 473)
|
(227 617)
|
(245 688)
|
(255 321)
|
(317 269)
|
(263 225)
|
(263 387)
|
(265 078)
|
(350 366)
|
(286 133)
|
(296 514)
|
(302 742)
|
(396 562)
|
(327 352)
|
(332 922)
|
(343 702)
|
(460 689)
|
(378 194)
|
(397 373)
|
(422 184)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(91)
|
0
|
0
|
0
|
(59)
|
0
|
0
|
0
|
(49)
|
0
|
0
|
0
|
(86)
|
0
|
0
|
0
|
(122)
|
0
|
0
|
0
|
(202)
|
0
|
0
|
0
|
(280)
|
0
|
0
|
0
|
(247)
|
0
|
0
|
0
|
(232)
|
0
|
0
|
0
|
(250)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(2 517)
|
(2 515)
|
(2 524)
|
(2 521)
|
(2 850)
|
(2 896)
|
(2 952)
|
(3 015)
|
(3 061)
|
(3 739)
|
(4 539)
|
(5 207)
|
(5 562)
|
(5 569)
|
(5 459)
|
(5 518)
|
(5 631)
|
(5 695)
|
(5 805)
|
(5 929)
|
(6 100)
|
(6 269)
|
(6 416)
|
(6 532)
|
(6 703)
|
(7 113)
|
(7 591)
|
(8 231)
|
(8 658)
|
(9 063)
|
(9 378)
|
(9 623)
|
(9 947)
|
(10 220)
|
(10 523)
|
(10 968)
|
(11 384)
|
(11 527)
|
(11 637)
|
(11 532)
|
(11 544)
|
(11 708)
|
(11 937)
|
(12 241)
|
(12 521)
|
(12 982)
|
(13 493)
|
(13 969)
|
(14 575)
|
(14 714)
|
(15 185)
|
(15 350)
|
(15 632)
|
(16 074)
|
(16 592)
|
(17 433)
|
(17 729)
|
(18 683)
|
(18 608)
|
(18 435)
|
(17 669)
|
(18 144)
|
(21 602)
|
(24 258)
|
(26 835)
|
(30 893)
|
(31 885)
|
(33 894)
|
(35 320)
|
(37 722)
|
(38 529)
|
(39 300)
|
(39 663)
|
(39 717)
|
(40 038)
|
(40 174)
|
(39 792)
|
(40 479)
|
(40 578)
|
(40 762)
|
(41 319)
|
(42 593)
|
(43 586)
|
(44 724)
|
(45 399)
|
(46 454)
|
(47 744)
|
(48 795)
|
(50 128)
|
(51 865)
|
(54 372)
|
(57 243)
|
(64 648)
|
(68 964)
|
(72 994)
|
(77 428)
|
|
| Other Operating Expenses |
0
|
(19 107)
|
(19 222)
|
(19 984)
|
0
|
(73)
|
(58)
|
(57)
|
0
|
(1 830)
|
(3 458)
|
(7 950)
|
(904)
|
(18 605)
|
(19 069)
|
(16 930)
|
41
|
(17 011)
|
(18 453)
|
(19 828)
|
411
|
(15 867)
|
(16 695)
|
(17 402)
|
907
|
(10 748)
|
(12 090)
|
(13 409)
|
518
|
(11 544)
|
(11 272)
|
(11 036)
|
(1 350)
|
(626)
|
(976)
|
(2 182)
|
(8 147)
|
(29 480)
|
(30 249)
|
(30 079)
|
(15 492)
|
(35 626)
|
(37 108)
|
(38 966)
|
(6 119)
|
(38 929)
|
(40 274)
|
(41 353)
|
(6 105)
|
(46 625)
|
(47 801)
|
(48 834)
|
(6 595)
|
(47 980)
|
(47 668)
|
(47 059)
|
(8 195)
|
(49 224)
|
(49 509)
|
(50 223)
|
(8 972)
|
(50 600)
|
(53 061)
|
(61 047)
|
(19 544)
|
(81 354)
|
(91 269)
|
(100 577)
|
(37 698)
|
(111 757)
|
(113 576)
|
(115 191)
|
(35 475)
|
(124 144)
|
(131 040)
|
(138 595)
|
(66 429)
|
(143 857)
|
(146 873)
|
(150 955)
|
(67 922)
|
(186 267)
|
(204 979)
|
(221 503)
|
(108 036)
|
(231 804)
|
(227 531)
|
(235 663)
|
(119 638)
|
(253 113)
|
(274 589)
|
(274 596)
|
(145 347)
|
(295 147)
|
(289 922)
|
(301 103)
|
|
| Operating Income |
5 557
N/A
|
7 893
+42%
|
8 638
+9%
|
8 874
+3%
|
7 250
-18%
|
10 133
+40%
|
10 584
+4%
|
10 937
+3%
|
9 871
-10%
|
15 481
+57%
|
16 704
+8%
|
17 767
+6%
|
15 053
-15%
|
16 438
+9%
|
15 775
-4%
|
15 634
-1%
|
15 097
-3%
|
20 985
+39%
|
25 217
+20%
|
31 873
+26%
|
33 632
+6%
|
40 618
+21%
|
44 178
+9%
|
46 940
+6%
|
42 981
-8%
|
47 416
+10%
|
43 154
-9%
|
37 811
-12%
|
35 006
-7%
|
39 371
+12%
|
45 660
+16%
|
49 806
+9%
|
47 959
-4%
|
47 624
-1%
|
39 697
-17%
|
36 829
-7%
|
38 571
+5%
|
40 987
+6%
|
43 220
+5%
|
44 850
+4%
|
44 247
-1%
|
44 168
0%
|
47 800
+8%
|
47 078
-2%
|
46 716
-1%
|
45 140
-3%
|
40 911
-9%
|
37 734
-8%
|
34 573
-8%
|
33 459
-3%
|
34 398
+3%
|
35 883
+4%
|
36 047
+0%
|
38 044
+6%
|
39 976
+5%
|
43 473
+9%
|
46 302
+7%
|
50 278
+9%
|
54 010
+7%
|
54 939
+2%
|
56 413
+3%
|
56 718
+1%
|
68 074
+20%
|
81 877
+20%
|
96 576
+18%
|
111 405
+15%
|
114 725
+3%
|
119 047
+4%
|
130 681
+10%
|
142 264
+9%
|
144 213
+1%
|
141 942
-2%
|
132 573
-7%
|
111 268
-16%
|
115 386
+4%
|
127 589
+11%
|
146 155
+15%
|
166 697
+14%
|
173 438
+4%
|
169 050
-3%
|
164 004
-3%
|
168 285
+3%
|
164 277
-2%
|
163 347
-1%
|
170 379
+4%
|
173 176
+2%
|
186 499
+8%
|
205 540
+10%
|
222 021
+8%
|
223 564
+1%
|
220 701
-1%
|
216 857
-2%
|
218 329
+1%
|
234 836
+8%
|
247 349
+5%
|
264 215
+7%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1 418)
|
(1 870)
|
(1 823)
|
(1 714)
|
(3 480)
|
(4 167)
|
(3 849)
|
(3 838)
|
(479)
|
(1 964)
|
(2 554)
|
(2 889)
|
(1 647)
|
(2 725)
|
(2 561)
|
(2 362)
|
(1 530)
|
(2 097)
|
(2 112)
|
(2 127)
|
(1 228)
|
(2 338)
|
(2 311)
|
(2 276)
|
110
|
(2 307)
|
(2 529)
|
(2 958)
|
(1 660)
|
(3 224)
|
(3 305)
|
(3 160)
|
(768)
|
(3 435)
|
(3 578)
|
(3 872)
|
(642)
|
(4 097)
|
(4 018)
|
(3 431)
|
2 650
|
(2 939)
|
(2 912)
|
(3 234)
|
4 008
|
(3 451)
|
(3 776)
|
(4 202)
|
120
|
(4 789)
|
(5 322)
|
(5 930)
|
(2 802)
|
(7 134)
|
(6 825)
|
(6 378)
|
193
|
(5 094)
|
(4 777)
|
(4 653)
|
1 500
|
(5 850)
|
(11 646)
|
(17 407)
|
(37 180)
|
(23 358)
|
(24 029)
|
(21 503)
|
(52 961)
|
(21 307)
|
(14 949)
|
(15 343)
|
(8 530)
|
(16 248)
|
(19 281)
|
(18 028)
|
(6 848)
|
(14 366)
|
(12 126)
|
(10 308)
|
(3 046)
|
(9 180)
|
(9 407)
|
(11 184)
|
(23 366)
|
(43 458)
|
(63 533)
|
(84 249)
|
(82 254)
|
(98 498)
|
(104 849)
|
(112 363)
|
(111 168)
|
(129 925)
|
(137 347)
|
(145 154)
|
|
| Non-Reccuring Items |
(829)
|
(822)
|
(498)
|
0
|
0
|
0
|
0
|
0
|
0
|
77
|
79
|
79
|
(1 586)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
457
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(113)
|
0
|
0
|
0
|
(868)
|
0
|
0
|
0
|
(390)
|
(314)
|
(1 191)
|
(1 192)
|
(4 602)
|
(5 154)
|
(27 045)
|
(27 044)
|
(26 871)
|
(26 839)
|
(4 071)
|
(4 173)
|
(14 061)
|
(15 118)
|
(15 764)
|
(15 662)
|
(3 417)
|
1 445
|
0
|
2 091
|
(691)
|
(691)
|
(1 571)
|
(1 571)
|
(880)
|
(880)
|
0
|
0
|
(5 694)
|
(5 369)
|
(6 203)
|
(6 203)
|
(2 389)
|
(3 097)
|
(2 263)
|
(4 262)
|
|
| Gain/Loss on Disposition of Assets |
(319)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
208
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
391
|
0
|
0
|
0
|
15
|
0
|
0
|
0
|
17
|
0
|
0
|
0
|
22
|
0
|
0
|
0
|
17
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(178)
|
0
|
0
|
0
|
(139)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
38
|
0
|
0
|
0
|
365
|
0
|
0
|
0
|
|
| Total Other Income |
437
|
(690)
|
(505)
|
(504)
|
653
|
0
|
0
|
0
|
996
|
0
|
0
|
0
|
1 253
|
0
|
0
|
0
|
2 026
|
0
|
0
|
0
|
2 112
|
0
|
0
|
0
|
1 998
|
0
|
1 352
|
2 078
|
2 717
|
2 600
|
2 075
|
2 069
|
2 772
|
3 211
|
3 365
|
3 351
|
174
|
4 279
|
4 448
|
5 791
|
1 611
|
7 521
|
7 366
|
7 089
|
973
|
7 173
|
7 271
|
6 557
|
1 148
|
6 125
|
6 057
|
5 571
|
1 284
|
4 022
|
5 057
|
5 738
|
1 172
|
7 284
|
8 348
|
8 759
|
2 015
|
10 515
|
2 892
|
(5 602)
|
1 731
|
(24 487)
|
(27 251)
|
(29 158)
|
924
|
(34 498)
|
(36 675)
|
(36 900)
|
(45 067)
|
(33 993)
|
(32 697)
|
(29 722)
|
(38 176)
|
(27 597)
|
(25 558)
|
(27 137)
|
(33 999)
|
(28 182)
|
(30 159)
|
(5 556)
|
1 134
|
14 117
|
25 046
|
10 572
|
2 886
|
12 683
|
13 791
|
14 916
|
3 114
|
15 011
|
14 510
|
13 473
|
|
| Pre-Tax Income |
3 429
N/A
|
4 511
+32%
|
5 812
+29%
|
6 656
+15%
|
4 424
-34%
|
5 967
+35%
|
6 735
+13%
|
7 097
+5%
|
10 388
+46%
|
13 593
+31%
|
14 228
+5%
|
14 956
+5%
|
13 073
-13%
|
13 712
+5%
|
13 213
-4%
|
13 271
+0%
|
15 593
+17%
|
18 888
+21%
|
23 105
+22%
|
29 747
+29%
|
34 514
+16%
|
38 281
+11%
|
41 868
+9%
|
44 665
+7%
|
45 753
+2%
|
45 110
-1%
|
41 977
-7%
|
36 931
-12%
|
36 066
-2%
|
38 747
+7%
|
44 429
+15%
|
48 714
+10%
|
49 930
+2%
|
47 400
-5%
|
39 485
-17%
|
36 308
-8%
|
38 494
+6%
|
41 169
+7%
|
43 650
+6%
|
47 210
+8%
|
48 522
+3%
|
48 749
+0%
|
52 252
+7%
|
50 931
-3%
|
51 714
+2%
|
48 862
-6%
|
44 407
-9%
|
40 091
-10%
|
35 862
-11%
|
34 795
-3%
|
35 134
+1%
|
35 524
+1%
|
34 434
-3%
|
34 933
+1%
|
38 208
+9%
|
42 834
+12%
|
46 793
+9%
|
52 469
+12%
|
57 582
+10%
|
59 045
+3%
|
59 523
+1%
|
61 068
+3%
|
58 129
-5%
|
57 677
-1%
|
56 347
-2%
|
58 408
+4%
|
36 400
-38%
|
41 341
+14%
|
51 635
+25%
|
59 619
+15%
|
88 518
+48%
|
85 526
-3%
|
64 915
-24%
|
45 908
-29%
|
47 643
+4%
|
64 177
+35%
|
97 714
+52%
|
126 179
+29%
|
135 754
+8%
|
133 698
-2%
|
126 269
-6%
|
130 232
+3%
|
123 140
-5%
|
145 036
+18%
|
147 267
+2%
|
142 956
-3%
|
148 013
+4%
|
131 864
-11%
|
136 998
+4%
|
132 381
-3%
|
123 440
-7%
|
113 207
-8%
|
108 251
-4%
|
116 825
+8%
|
122 249
+5%
|
128 271
+5%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(399)
|
(480)
|
(810)
|
(1 222)
|
(1 232)
|
(1 322)
|
(1 347)
|
(1 402)
|
(3 006)
|
(4 434)
|
(5 025)
|
(5 336)
|
(4 421)
|
(3 690)
|
(3 256)
|
(3 235)
|
(4 027)
|
(5 252)
|
(6 674)
|
(8 752)
|
(10 922)
|
(12 057)
|
(13 393)
|
(14 349)
|
(14 658)
|
(14 089)
|
(12 382)
|
(10 221)
|
(9 914)
|
(11 335)
|
(13 828)
|
(16 087)
|
(15 705)
|
(14 496)
|
(11 773)
|
(10 285)
|
(9 542)
|
(10 071)
|
(10 937)
|
(11 635)
|
(13 208)
|
(13 339)
|
(14 054)
|
(13 782)
|
(14 672)
|
(13 406)
|
(11 557)
|
(10 363)
|
(7 348)
|
(7 801)
|
(8 095)
|
(8 581)
|
(10 159)
|
(10 179)
|
(11 346)
|
(11 893)
|
(12 246)
|
(13 995)
|
(15 788)
|
(16 392)
|
(17 067)
|
(17 648)
|
(17 615)
|
(18 817)
|
(19 471)
|
(20 479)
|
(19 659)
|
(20 991)
|
(24 187)
|
(27 108)
|
(28 873)
|
(26 923)
|
843
|
7 139
|
5 780
|
111
|
(30 222)
|
(37 698)
|
(41 583)
|
(34 608)
|
(19 363)
|
(19 862)
|
(17 680)
|
(21 250)
|
(36 485)
|
(33 998)
|
(33 907)
|
(36 269)
|
(37 742)
|
(36 211)
|
(36 509)
|
(33 867)
|
(30 687)
|
(34 268)
|
(35 714)
|
(37 849)
|
|
| Income from Continuing Operations |
3 030
|
4 032
|
5 003
|
5 434
|
3 192
|
4 645
|
5 388
|
5 695
|
7 383
|
9 160
|
9 204
|
9 621
|
8 653
|
10 023
|
9 958
|
10 038
|
11 566
|
13 638
|
16 434
|
20 997
|
23 593
|
26 225
|
28 475
|
30 316
|
31 095
|
31 021
|
29 595
|
26 710
|
26 152
|
27 413
|
30 602
|
32 628
|
34 225
|
32 904
|
27 713
|
26 025
|
28 952
|
31 101
|
32 715
|
35 576
|
35 314
|
35 412
|
38 200
|
37 151
|
37 041
|
35 456
|
32 851
|
29 729
|
28 514
|
26 995
|
27 038
|
26 942
|
24 274
|
24 754
|
26 863
|
30 942
|
34 547
|
38 472
|
41 792
|
42 651
|
42 456
|
43 420
|
40 514
|
38 860
|
36 876
|
37 928
|
16 740
|
20 349
|
27 447
|
32 510
|
59 644
|
58 602
|
65 759
|
53 047
|
53 423
|
64 288
|
67 492
|
88 481
|
94 171
|
99 090
|
106 906
|
110 371
|
105 461
|
123 787
|
110 782
|
108 958
|
114 107
|
95 595
|
99 257
|
96 170
|
86 931
|
79 340
|
77 563
|
82 557
|
86 536
|
90 422
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
161
|
239
|
257
|
152
|
(345)
|
(428)
|
(626)
|
(1 160)
|
(1 839)
|
(2 495)
|
(3 418)
|
(3 915)
|
(4 206)
|
(4 390)
|
(4 597)
|
(4 565)
|
(4 467)
|
(4 390)
|
(4 140)
|
(4 445)
|
(5 148)
|
(5 497)
|
(6 412)
|
(7 141)
|
(7 454)
|
(6 805)
|
(5 930)
|
(6 600)
|
(7 011)
|
(7 564)
|
(8 812)
|
(9 471)
|
(9 851)
|
(11 045)
|
(11 142)
|
(10 734)
|
(10 397)
|
(9 327)
|
(8 491)
|
(8 828)
|
(8 662)
|
(9 181)
|
(9 175)
|
(8 379)
|
(8 275)
|
(8 562)
|
(9 219)
|
(9 866)
|
(10 566)
|
(11 052)
|
(11 150)
|
(10 783)
|
(11 263)
|
(11 568)
|
(11 647)
|
(10 090)
|
(9 237)
|
(7 982)
|
(7 458)
|
(10 518)
|
(14 017)
|
(16 998)
|
(18 681)
|
(22 268)
|
(19 874)
|
(21 702)
|
(25 790)
|
(26 819)
|
(30 799)
|
(31 235)
|
(32 644)
|
(36 565)
|
(37 012)
|
(35 280)
|
(45 575)
|
(42 509)
|
(44 254)
|
(47 857)
|
(39 359)
|
(43 012)
|
(43 611)
|
(42 111)
|
(40 674)
|
(40 507)
|
(43 392)
|
(45 735)
|
(48 246)
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
(9)
|
(27)
|
18
|
16
|
28
|
49
|
159
|
322
|
426
|
522
|
511
|
457
|
425
|
453
|
438
|
467
|
351
|
410
|
632
|
576
|
998
|
945
|
737
|
904
|
748
|
862
|
1 029
|
1 153
|
1 288
|
1 395
|
1 542
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
3 030
N/A
|
4 032
+33%
|
5 003
+24%
|
5 434
+9%
|
3 192
-41%
|
4 645
+46%
|
5 388
+16%
|
5 695
+6%
|
7 383
+30%
|
9 321
+26%
|
9 443
+1%
|
9 878
+5%
|
8 804
-11%
|
9 678
+10%
|
9 530
-2%
|
9 411
-1%
|
10 406
+11%
|
11 798
+13%
|
13 938
+18%
|
17 578
+26%
|
19 674
+12%
|
22 018
+12%
|
24 074
+9%
|
25 691
+7%
|
28 914
+13%
|
28 937
+0%
|
27 601
-5%
|
24 987
-9%
|
21 867
-12%
|
25 948
+19%
|
28 892
+11%
|
30 099
+4%
|
30 955
+3%
|
25 907
-16%
|
21 333
-18%
|
20 548
-4%
|
22 790
+11%
|
24 557
+8%
|
25 502
+4%
|
27 175
+7%
|
26 475
-3%
|
26 138
-1%
|
28 155
+8%
|
26 956
-4%
|
27 044
+0%
|
25 964
-4%
|
24 271
-7%
|
22 098
-9%
|
20 715
-6%
|
19 486
-6%
|
19 147
-2%
|
19 164
+0%
|
17 438
-9%
|
17 643
+1%
|
19 104
+8%
|
22 173
+16%
|
24 681
+11%
|
27 908
+13%
|
30 743
+10%
|
31 504
+2%
|
31 673
+1%
|
32 160
+2%
|
28 949
-10%
|
27 215
-6%
|
26 786
-2%
|
28 692
+7%
|
8 758
-69%
|
12 694
+45%
|
16 930
+33%
|
18 494
+9%
|
42 870
+132%
|
40 304
-6%
|
44 117
+9%
|
34 086
-23%
|
34 058
0%
|
41 144
+21%
|
43 048
+5%
|
57 417
+33%
|
61 346
+7%
|
64 919
+6%
|
75 498
+16%
|
78 159
+4%
|
74 659
-4%
|
82 356
+10%
|
68 273
-17%
|
64 704
-5%
|
66 249
+2%
|
56 236
-15%
|
56 245
+0%
|
52 559
-7%
|
44 821
-15%
|
38 666
-14%
|
37 057
-4%
|
39 164
+6%
|
40 800
+4%
|
42 176
+3%
|
|
| EPS (Diluted) |
6.61
N/A
|
8.79
+33%
|
10.91
+24%
|
11.85
+9%
|
6.96
-41%
|
10.14
+46%
|
11.76
+16%
|
12.43
+6%
|
16.12
+30%
|
20.35
+26%
|
20.61
+1%
|
21.33
+3%
|
19.22
-10%
|
21.13
+10%
|
20.79
-2%
|
20.5
-1%
|
22.72
+11%
|
25.75
+13%
|
30.43
+18%
|
38.37
+26%
|
42.95
+12%
|
48.07
+12%
|
51.88
+8%
|
56.09
+8%
|
62.99
+12%
|
63.18
+0%
|
59.61
-6%
|
54.55
-8%
|
47.74
-12%
|
56.53
+18%
|
62.26
+10%
|
65.57
+5%
|
67.44
+3%
|
56.44
-16%
|
45.97
-19%
|
44.76
-3%
|
49.67
+11%
|
53.52
+8%
|
54.96
+3%
|
59.22
+8%
|
57.68
-3%
|
56.95
-1%
|
61.2
+7%
|
58.72
-4%
|
58.9
+0%
|
56.56
-4%
|
52.87
-7%
|
48.14
-9%
|
45.13
-6%
|
42.45
-6%
|
41.62
-2%
|
41.75
+0%
|
37.99
-9%
|
37.77
-1%
|
40.9
+8%
|
47.47
+16%
|
52.85
+11%
|
59.75
+13%
|
65.83
+10%
|
67.46
+2%
|
67.82
+1%
|
53.77
-21%
|
45.09
-16%
|
18.78
-58%
|
44.2
+135%
|
43.6
-1%
|
13.18
-70%
|
19.32
+47%
|
25.76
+33%
|
28.14
+9%
|
64.56
+129%
|
61.34
-5%
|
67.14
+9%
|
51.96
-23%
|
51.83
0%
|
62.62
+21%
|
65.52
+5%
|
87.25
+33%
|
93.23
+7%
|
98.81
+6%
|
114.73
+16%
|
118.78
+4%
|
113.63
-4%
|
125.35
+10%
|
103.47
-17%
|
98.07
-5%
|
100.41
+2%
|
85.25
-15%
|
85.15
0%
|
78.88
-7%
|
67.13
-15%
|
57.55
-14%
|
55.5
-4%
|
57.64
+4%
|
60.07
+4%
|
62.08
+3%
|
|