NLC India Ltd
NSE:NLCINDIA
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|
NLC India Ltd
NSE:NLCINDIA
|
IN |
|
Zumiez Inc
NASDAQ:ZUMZ
|
US |
Income Statement
Earnings Waterfall
NLC India Ltd
Income Statement
NLC India Ltd
| 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-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 |
16
|
20
|
39
|
187
|
346
|
566
|
690
|
710
|
706
|
654
|
661
|
625
|
602
|
566
|
543
|
535
|
518
|
502
|
433
|
318
|
207
|
98
|
88
|
0
|
0
|
0
|
82
|
0
|
0
|
0
|
336
|
0
|
0
|
0
|
931
|
0
|
0
|
0
|
1 495
|
0
|
0
|
0
|
1 934
|
0
|
0
|
0
|
6 999
|
0
|
0
|
0
|
11 656
|
0
|
0
|
0
|
16 080
|
0
|
0
|
0
|
12 700
|
0
|
0
|
0
|
14 843
|
0
|
0
|
0
|
13 180
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
10 877
N/A
|
17 575
+62%
|
26 815
+53%
|
27 480
+2%
|
28 407
+3%
|
27 467
-3%
|
28 068
+2%
|
28 259
+1%
|
29 753
+5%
|
29 465
-1%
|
30 019
+2%
|
31 912
+6%
|
31 520
-1%
|
31 749
+1%
|
22 014
-31%
|
19 956
-9%
|
18 836
-6%
|
18 239
-3%
|
21 081
+16%
|
22 459
+7%
|
23 658
+5%
|
25 302
+7%
|
29 817
+18%
|
32 912
+10%
|
32 316
-2%
|
33 909
+5%
|
33 549
-1%
|
31 521
-6%
|
33 655
+7%
|
37 833
+12%
|
41 210
+9%
|
43 821
+6%
|
45 637
+4%
|
41 812
-8%
|
42 960
+3%
|
40 151
-7%
|
40 513
+1%
|
42 281
+4%
|
48 669
+15%
|
49 871
+2%
|
52 369
+5%
|
54 466
+4%
|
55 901
+3%
|
24 377
-56%
|
47 221
+94%
|
74 076
+57%
|
98 709
+33%
|
95 155
-4%
|
96 575
+1%
|
97 146
+1%
|
103 206
+6%
|
109 373
+6%
|
106 036
-3%
|
100 759
-5%
|
98 461
-2%
|
101 837
+3%
|
111 848
+10%
|
117 017
+5%
|
119 479
+2%
|
127 744
+7%
|
131 699
+3%
|
141 171
+7%
|
161 652
+15%
|
156 188
-3%
|
151 071
-3%
|
145 925
-3%
|
129 990
-11%
|
130 586
+0%
|
137 383
+5%
|
149 853
+9%
|
152 830
+2%
|
157 325
+3%
|
162 537
+3%
|
162 853
+0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 752)
|
(2 610)
|
69
|
(242)
|
(29)
|
70
|
(84)
|
(2 705)
|
(3 167)
|
(3 254)
|
212
|
(3 141)
|
(3 379)
|
(3 713)
|
(3 889)
|
(4 082)
|
(4 345)
|
(4 221)
|
(4 167)
|
(4 285)
|
(4 496)
|
(4 687)
|
(4 708)
|
(4 598)
|
(4 033)
|
(4 164)
|
(3 611)
|
34
|
(372)
|
(403)
|
(4 789)
|
(5 056)
|
(4 804)
|
(5 038)
|
(4 836)
|
(5 094)
|
(5 218)
|
(5 367)
|
(5 574)
|
(5 188)
|
(5 060)
|
(5 462)
|
(5 223)
|
(7 451)
|
(11 571)
|
(18 422)
|
(31 149)
|
(17 071)
|
(16 410)
|
(14 178)
|
(27 967)
|
(15 972)
|
(15 389)
|
(14 815)
|
(25 687)
|
(19 213)
|
(20 225)
|
(19 702)
|
(30 511)
|
(15 253)
|
(16 978)
|
(19 736)
|
(44 018)
|
(22 594)
|
(19 751)
|
(17 683)
|
(34 996)
|
(15 606)
|
(19 694)
|
(20 583)
|
(44 216)
|
(24 843)
|
(25 110)
|
(29 438)
|
|
| Gross Profit |
9 126
N/A
|
14 966
+64%
|
26 884
+80%
|
27 239
+1%
|
28 378
+4%
|
27 537
-3%
|
27 984
+2%
|
25 547
-9%
|
26 578
+4%
|
26 203
-1%
|
30 232
+15%
|
28 770
-5%
|
28 141
-2%
|
28 036
0%
|
18 125
-35%
|
15 874
-12%
|
14 492
-9%
|
14 020
-3%
|
16 914
+21%
|
18 174
+7%
|
24 184
+33%
|
25 635
+6%
|
25 109
-2%
|
28 314
+13%
|
24 704
-13%
|
29 745
+20%
|
29 938
+1%
|
29 836
0%
|
31 564
+6%
|
37 430
+19%
|
36 421
-3%
|
38 766
+6%
|
40 834
+5%
|
36 774
-10%
|
38 124
+4%
|
35 057
-8%
|
35 295
+1%
|
36 914
+5%
|
43 095
+17%
|
44 683
+4%
|
47 309
+6%
|
49 004
+4%
|
50 678
+3%
|
16 926
-67%
|
35 650
+111%
|
55 654
+56%
|
67 561
+21%
|
78 084
+16%
|
80 165
+3%
|
82 968
+3%
|
75 238
-9%
|
93 403
+24%
|
90 648
-3%
|
85 945
-5%
|
72 774
-15%
|
82 623
+14%
|
91 623
+11%
|
97 315
+6%
|
88 969
-9%
|
112 491
+26%
|
114 721
+2%
|
121 435
+6%
|
117 634
-3%
|
133 594
+14%
|
131 320
-2%
|
128 242
-2%
|
94 995
-26%
|
114 980
+21%
|
117 690
+2%
|
129 270
+10%
|
108 614
-16%
|
132 482
+22%
|
137 427
+4%
|
133 416
-3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(4 482)
|
(7 409)
|
(14 697)
|
(15 332)
|
(16 139)
|
(16 430)
|
(19 831)
|
(14 030)
|
(14 134)
|
(14 027)
|
(18 473)
|
(14 275)
|
(14 710)
|
(14 918)
|
(13 816)
|
(13 819)
|
(13 665)
|
(13 543)
|
(13 705)
|
(14 274)
|
(14 752)
|
(15 518)
|
(17 371)
|
(18 156)
|
(21 301)
|
(19 159)
|
(26 046)
|
(27 582)
|
(28 652)
|
(33 783)
|
(26 030)
|
(27 119)
|
(28 447)
|
(28 377)
|
(26 037)
|
(26 166)
|
(26 651)
|
(27 060)
|
(30 006)
|
(31 928)
|
(32 982)
|
(34 703)
|
(35 723)
|
(11 355)
|
(25 768)
|
(40 602)
|
(43 404)
|
(56 047)
|
(58 247)
|
(59 605)
|
(61 083)
|
(68 491)
|
(68 152)
|
(68 568)
|
(58 404)
|
(65 735)
|
(67 697)
|
(69 592)
|
(65 858)
|
(83 244)
|
(85 655)
|
(105 042)
|
(96 822)
|
(117 372)
|
(107 274)
|
(91 557)
|
(72 353)
|
(86 621)
|
(99 906)
|
(110 913)
|
(80 894)
|
(103 705)
|
(104 231)
|
(98 540)
|
|
| Selling, General & Administrative |
(2 167)
|
(3 273)
|
(12 125)
|
(4 377)
|
(4 308)
|
(4 251)
|
(14 927)
|
(4 987)
|
(5 082)
|
(5 208)
|
(13 220)
|
(5 003)
|
(5 060)
|
(5 109)
|
(10 484)
|
(5 240)
|
(5 282)
|
(5 399)
|
(9 280)
|
(5 931)
|
(6 489)
|
(7 361)
|
(12 799)
|
(8 625)
|
(8 973)
|
(9 032)
|
(21 724)
|
(12 992)
|
(14 119)
|
(16 721)
|
(23 523)
|
(17 862)
|
(18 158)
|
(17 319)
|
(21 875)
|
(14 582)
|
(15 254)
|
(15 585)
|
(25 082)
|
(17 623)
|
(17 999)
|
(18 505)
|
(29 656)
|
(6 677)
|
(13 162)
|
(19 799)
|
(43 908)
|
(29 794)
|
(30 895)
|
(31 068)
|
(48 682)
|
(29 647)
|
(28 759)
|
(28 310)
|
(46 262)
|
(27 116)
|
(26 946)
|
(27 500)
|
(49 869)
|
(26 858)
|
(27 428)
|
(26 820)
|
(55 994)
|
(25 631)
|
(25 687)
|
(25 904)
|
(61 159)
|
(29 681)
|
(29 479)
|
(29 544)
|
(59 299)
|
(30 236)
|
(29 438)
|
(29 896)
|
|
| Depreciation & Amortization |
(1 231)
|
(1 774)
|
(2 599)
|
(3 128)
|
(3 776)
|
(4 310)
|
(4 998)
|
(5 062)
|
(5 151)
|
(5 367)
|
(5 163)
|
(5 229)
|
(5 218)
|
(5 149)
|
(3 495)
|
(3 261)
|
(3 011)
|
(2 832)
|
(4 473)
|
(4 552)
|
(4 487)
|
(4 462)
|
(4 545)
|
(4 423)
|
(4 448)
|
(4 432)
|
(4 666)
|
(3 943)
|
(3 646)
|
(3 365)
|
(2 539)
|
(2 773)
|
(3 082)
|
(3 315)
|
(4 129)
|
(4 126)
|
(3 991)
|
(3 945)
|
(4 363)
|
(4 651)
|
(4 689)
|
(5 316)
|
(5 176)
|
(2 788)
|
(5 761)
|
(8 456)
|
(11 208)
|
(11 058)
|
(10 978)
|
(11 597)
|
(13 418)
|
(14 718)
|
(15 667)
|
(16 207)
|
(16 373)
|
(16 392)
|
(16 782)
|
(17 310)
|
(19 447)
|
(19 155)
|
(19 259)
|
(19 474)
|
(18 357)
|
(18 263)
|
(18 477)
|
(18 341)
|
(18 656)
|
(17 968)
|
(17 543)
|
(17 661)
|
(19 204)
|
(19 904)
|
(21 257)
|
(22 643)
|
|
| Other Operating Expenses |
(1 083)
|
(2 362)
|
27
|
(7 826)
|
(8 054)
|
(7 868)
|
94
|
(3 981)
|
(3 902)
|
(3 453)
|
(91)
|
(4 044)
|
(4 432)
|
(4 659)
|
163
|
(5 318)
|
(5 372)
|
(5 312)
|
49
|
(3 791)
|
(3 777)
|
(3 697)
|
(27)
|
(5 108)
|
(7 880)
|
(5 695)
|
344
|
(10 647)
|
(10 887)
|
(13 698)
|
32
|
(6 484)
|
(7 208)
|
(7 744)
|
(35)
|
(7 458)
|
(7 405)
|
(7 529)
|
(562)
|
(9 655)
|
(10 295)
|
(10 882)
|
(891)
|
(1 889)
|
(6 845)
|
(12 347)
|
11 711
|
(15 196)
|
(16 374)
|
(16 941)
|
1 017
|
(24 128)
|
(23 728)
|
(24 052)
|
4 231
|
(22 227)
|
(23 970)
|
(24 783)
|
3 458
|
(37 233)
|
(38 969)
|
(58 750)
|
(22 470)
|
(73 479)
|
(63 110)
|
(47 312)
|
7 462
|
(38 972)
|
(52 884)
|
(63 708)
|
(2 391)
|
(53 566)
|
(53 537)
|
(46 001)
|
|
| Operating Income |
4 643
N/A
|
7 555
+63%
|
12 187
+61%
|
11 906
-2%
|
12 240
+3%
|
11 109
-9%
|
8 154
-27%
|
11 525
+41%
|
12 452
+8%
|
12 183
-2%
|
11 758
-3%
|
14 495
+23%
|
13 430
-7%
|
13 118
-2%
|
4 309
-67%
|
2 056
-52%
|
828
-60%
|
478
-42%
|
3 210
+572%
|
3 901
+22%
|
4 410
+13%
|
5 095
+16%
|
7 738
+52%
|
10 159
+31%
|
6 983
-31%
|
10 588
+52%
|
3 892
-63%
|
3 973
+2%
|
4 630
+17%
|
3 647
-21%
|
10 391
+185%
|
11 646
+12%
|
12 387
+6%
|
8 397
-32%
|
12 086
+44%
|
8 892
-26%
|
8 645
-3%
|
9 855
+14%
|
13 089
+33%
|
12 755
-3%
|
14 327
+12%
|
14 301
0%
|
14 955
+5%
|
5 571
-63%
|
9 881
+77%
|
15 051
+52%
|
24 156
+60%
|
22 035
-9%
|
21 917
-1%
|
23 362
+7%
|
14 155
-39%
|
24 910
+76%
|
22 495
-10%
|
17 376
-23%
|
14 370
-17%
|
16 889
+18%
|
23 926
+42%
|
27 723
+16%
|
23 111
-17%
|
29 247
+27%
|
29 066
-1%
|
16 393
-44%
|
20 813
+27%
|
16 222
-22%
|
24 046
+48%
|
36 685
+53%
|
22 641
-38%
|
28 359
+25%
|
17 783
-37%
|
18 357
+3%
|
27 720
+51%
|
28 777
+4%
|
33 196
+15%
|
34 876
+5%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(15)
|
(19)
|
(39)
|
(187)
|
(346)
|
(566)
|
(690)
|
(710)
|
(706)
|
(654)
|
(661)
|
(625)
|
(602)
|
(566)
|
(543)
|
(535)
|
(519)
|
(503)
|
1 935
|
(318)
|
(207)
|
(98)
|
4 381
|
(14)
|
(26)
|
(45)
|
5 892
|
(80)
|
(85)
|
(99)
|
178
|
(582)
|
(835)
|
(1 063)
|
3 661
|
(1 824)
|
(1 853)
|
(1 875)
|
4 619
|
(1 548)
|
(1 731)
|
(1 915)
|
3 015
|
(1 432)
|
(2 928)
|
(4 674)
|
(5 654)
|
(8 071)
|
(9 441)
|
(10 523)
|
(10 682)
|
(12 857)
|
(13 288)
|
(13 613)
|
(14 946)
|
(12 194)
|
(11 587)
|
(10 751)
|
(11 531)
|
(9 366)
|
(10 049)
|
(10 056)
|
(9 978)
|
(10 214)
|
(8 979)
|
(8 709)
|
(7 734)
|
(8 078)
|
(7 737)
|
(8 049)
|
(6 241)
|
(10 411)
|
(11 504)
|
(11 832)
|
|
| Non-Reccuring Items |
0
|
0
|
(85)
|
(84)
|
(2 805)
|
(3 129)
|
0
|
(3 629)
|
(1 167)
|
(1 102)
|
21
|
(51)
|
92
|
77
|
0
|
(390)
|
(274)
|
0
|
(1)
|
0
|
0
|
(4)
|
(1)
|
(2 721)
|
0
|
(3 779)
|
0
|
0
|
0
|
3 782
|
(1)
|
0
|
0
|
0
|
170
|
(246)
|
348
|
348
|
762
|
782
|
(232)
|
399
|
1 606
|
(1)
|
(161)
|
(321)
|
(352)
|
(362)
|
(213)
|
(55)
|
(34)
|
(880)
|
(621)
|
(165)
|
(708)
|
146
|
4 555
|
3 343
|
3 898
|
3 899
|
(759)
|
(36)
|
(123)
|
(124)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
20
|
0
|
0
|
0
|
33
|
0
|
0
|
0
|
40
|
0
|
0
|
0
|
58
|
0
|
0
|
0
|
43
|
0
|
0
|
0
|
91
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
29
|
0
|
0
|
0
|
23
|
0
|
0
|
0
|
72
|
0
|
0
|
0
|
(99)
|
0
|
0
|
0
|
331
|
0
|
0
|
0
|
|
| Total Other Income |
890
|
1 219
|
4 816
|
4 990
|
8 319
|
8 886
|
6 667
|
6 969
|
4 177
|
5 572
|
6 448
|
6 635
|
6 793
|
5 679
|
5 010
|
5 156
|
5 236
|
5 385
|
3 604
|
6 242
|
6 525
|
6 614
|
2 096
|
6 585
|
6 543
|
6 951
|
657
|
6 661
|
6 790
|
6 332
|
5 447
|
5 603
|
5 637
|
5 581
|
888
|
10 193
|
9 906
|
9 950
|
1 311
|
7 078
|
7 118
|
6 919
|
838
|
1 220
|
3 049
|
4 822
|
7 373
|
10 340
|
11 884
|
13 617
|
20 012
|
13 905
|
14 694
|
15 272
|
23 485
|
17 708
|
15 745
|
12 794
|
10 530
|
5 158
|
3 858
|
5 760
|
9 775
|
12 269
|
13 935
|
11 750
|
14 008
|
10 616
|
15 179
|
19 194
|
15 160
|
16 322
|
10 877
|
9 652
|
|
| Pre-Tax Income |
5 518
N/A
|
8 756
+59%
|
16 878
+93%
|
16 627
-1%
|
17 410
+5%
|
16 300
-6%
|
14 131
-13%
|
14 154
+0%
|
14 755
+4%
|
16 000
+8%
|
17 567
+10%
|
20 456
+16%
|
19 715
-4%
|
18 309
-7%
|
8 776
-52%
|
6 287
-28%
|
5 270
-16%
|
5 358
+2%
|
8 747
+63%
|
9 823
+12%
|
10 727
+9%
|
11 608
+8%
|
14 213
+22%
|
14 009
-1%
|
13 501
-4%
|
13 715
+2%
|
10 460
-24%
|
10 556
+1%
|
11 337
+7%
|
13 663
+21%
|
16 049
+17%
|
16 667
+4%
|
17 188
+3%
|
12 915
-25%
|
16 845
+30%
|
17 015
+1%
|
17 046
+0%
|
18 278
+7%
|
19 839
+9%
|
19 066
-4%
|
19 481
+2%
|
19 703
+1%
|
20 457
+4%
|
5 359
-74%
|
9 842
+84%
|
14 879
+51%
|
25 614
+72%
|
23 943
-7%
|
24 148
+1%
|
26 402
+9%
|
23 451
-11%
|
25 080
+7%
|
23 282
-7%
|
18 872
-19%
|
22 231
+18%
|
22 549
+1%
|
32 640
+45%
|
33 110
+1%
|
26 031
-21%
|
28 939
+11%
|
22 116
-24%
|
12 060
-45%
|
20 558
+70%
|
18 152
-12%
|
29 001
+60%
|
39 726
+37%
|
28 816
-27%
|
30 898
+7%
|
25 225
-18%
|
29 503
+17%
|
36 969
+25%
|
34 689
-6%
|
32 568
-6%
|
32 696
+0%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 893)
|
(3 270)
|
(5 394)
|
(5 218)
|
(3 931)
|
(3 459)
|
(2 696)
|
(2 582)
|
(4 163)
|
(4 262)
|
(5 417)
|
(6 334)
|
(6 022)
|
(5 620)
|
(2 481)
|
(1 701)
|
(1 414)
|
(1 341)
|
(3 079)
|
(3 581)
|
(3 813)
|
(4 175)
|
(3 197)
|
(2 949)
|
(2 867)
|
(2 884)
|
(2 249)
|
(2 327)
|
(2 556)
|
(3 413)
|
(3 574)
|
(3 648)
|
(3 868)
|
(2 346)
|
(3 862)
|
(4 026)
|
(4 010)
|
(4 352)
|
(5 726)
|
(5 496)
|
(5 347)
|
(5 203)
|
(5 879)
|
(1 734)
|
(2 909)
|
(4 459)
|
(10 241)
|
(9 358)
|
(10 162)
|
(11 903)
|
(8 930)
|
(9 960)
|
(10 252)
|
(8 011)
|
(9 090)
|
(9 267)
|
(18 007)
|
(18 012)
|
(14 880)
|
(15 680)
|
(6 661)
|
(2 866)
|
(6 307)
|
(5 450)
|
(9 606)
|
(13 825)
|
(10 143)
|
(10 694)
|
(6 057)
|
(5 915)
|
(9 836)
|
(4 830)
|
(5 286)
|
(5 135)
|
|
| Income from Continuing Operations |
3 625
|
5 486
|
11 484
|
11 408
|
13 478
|
12 840
|
11 435
|
11 572
|
10 592
|
11 737
|
12 150
|
14 121
|
13 692
|
12 689
|
6 295
|
4 584
|
3 855
|
4 017
|
5 668
|
6 244
|
6 915
|
7 433
|
11 016
|
11 060
|
10 634
|
10 832
|
8 211
|
8 229
|
8 781
|
10 249
|
12 475
|
13 019
|
13 320
|
10 570
|
12 983
|
12 990
|
13 037
|
13 925
|
14 113
|
13 570
|
14 134
|
14 502
|
14 578
|
3 625
|
6 933
|
10 420
|
15 374
|
14 585
|
13 986
|
14 499
|
14 522
|
15 119
|
13 029
|
10 860
|
13 140
|
13 281
|
14 632
|
15 098
|
11 151
|
13 261
|
15 457
|
9 195
|
14 251
|
12 702
|
19 395
|
25 901
|
18 673
|
20 204
|
19 169
|
23 588
|
27 134
|
29 859
|
27 282
|
27 562
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(74)
|
(77)
|
(98)
|
(296)
|
(206)
|
(255)
|
(248)
|
(116)
|
(233)
|
(288)
|
(394)
|
(322)
|
(366)
|
(372)
|
(239)
|
(231)
|
(201)
|
(149)
|
(266)
|
(304)
|
(323)
|
(274)
|
(207)
|
(135)
|
(119)
|
(812)
|
(1 055)
|
(923)
|
(1 266)
|
(1 157)
|
(1 458)
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
2
|
3
|
8
|
9
|
9
|
9
|
1
|
2
|
2
|
3
|
5
|
9
|
12
|
11
|
10
|
6
|
2
|
1
|
3
|
3
|
3
|
3
|
2
|
3
|
3
|
3
|
|
| Net Income (Common) |
3 625
N/A
|
5 486
+51%
|
11 460
+109%
|
11 408
0%
|
13 478
+18%
|
12 840
-5%
|
11 435
-11%
|
11 572
+1%
|
10 592
-8%
|
11 737
+11%
|
12 150
+4%
|
14 121
+16%
|
13 692
-3%
|
12 689
-7%
|
7 024
-45%
|
5 312
-24%
|
4 583
-14%
|
4 745
+4%
|
5 668
+19%
|
6 244
+10%
|
6 915
+11%
|
7 433
+7%
|
11 016
+48%
|
11 060
+0%
|
10 634
-4%
|
10 832
+2%
|
8 211
-24%
|
8 229
+0%
|
8 781
+7%
|
10 249
+17%
|
12 475
+22%
|
13 019
+4%
|
13 320
+2%
|
10 570
-21%
|
12 983
+23%
|
12 990
+0%
|
13 037
+0%
|
13 925
+7%
|
14 113
+1%
|
13 570
-4%
|
14 134
+4%
|
14 502
+3%
|
14 578
+1%
|
3 551
-76%
|
6 856
+93%
|
10 323
+51%
|
15 077
+46%
|
14 380
-5%
|
13 732
-5%
|
14 253
+4%
|
14 414
+1%
|
14 894
+3%
|
12 750
-14%
|
10 474
-18%
|
12 819
+22%
|
12 917
+1%
|
14 261
+10%
|
14 860
+4%
|
10 926
-26%
|
13 066
+20%
|
15 318
+17%
|
8 940
-42%
|
13 957
+56%
|
12 386
-11%
|
19 124
+54%
|
25 695
+34%
|
18 541
-28%
|
20 088
+8%
|
18 359
-9%
|
22 536
+23%
|
26 214
+16%
|
28 595
+9%
|
26 128
-9%
|
26 107
0%
|
|
| EPS (Diluted) |
2.15
N/A
|
3.3
+53%
|
6.83
+107%
|
6.8
0%
|
7.84
+15%
|
7.55
-4%
|
6.82
-10%
|
6.9
+1%
|
6.24
-10%
|
7.28
+17%
|
7.24
-1%
|
8.41
+16%
|
7.95
-5%
|
7.62
-4%
|
4.18
-45%
|
3.15
-25%
|
2.73
-13%
|
2.82
+3%
|
3.38
+20%
|
3.73
+10%
|
4.16
+12%
|
4.45
+7%
|
6.57
+48%
|
6.65
+1%
|
6.33
-5%
|
6.45
+2%
|
4.89
-24%
|
4.9
+0%
|
5.23
+7%
|
6.1
+17%
|
7.44
+22%
|
7.76
+4%
|
7.94
+2%
|
6.3
-21%
|
7.74
+23%
|
7.73
0%
|
7.76
+0%
|
8.29
+7%
|
8.41
+1%
|
8.09
-4%
|
8.43
+4%
|
8.65
+3%
|
8.69
+0%
|
2.37
-73%
|
4.5
+90%
|
6.84
+52%
|
10.16
+49%
|
10.23
+1%
|
10.07
-2%
|
10.32
+2%
|
10.39
+1%
|
10.92
+5%
|
9.19
-16%
|
8.07
-12%
|
9.24
+14%
|
9.58
+4%
|
10.9
+14%
|
10.67
-2%
|
7.88
-26%
|
9.53
+21%
|
11.22
+18%
|
6.28
-44%
|
10.07
+60%
|
9.12
-9%
|
13.8
+51%
|
18.77
+36%
|
13.37
-29%
|
14.68
+10%
|
14.25
-3%
|
16.93
+19%
|
18.9
+12%
|
21.69
+15%
|
20.54
-5%
|
20.46
0%
|
|