Renaissancere Holdings Ltd
NYSE:RNR
Income Statement
Income Statement
Renaissancere Holdings 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 |
9
|
12
|
13
|
13
|
15
|
17
|
18
|
18
|
20
|
21
|
23
|
26
|
26
|
27
|
27
|
28
|
31
|
34
|
37
|
38
|
40
|
37
|
35
|
34
|
28
|
27
|
25
|
25
|
22
|
20
|
19
|
15
|
14
|
16
|
19
|
22
|
25
|
24
|
24
|
23
|
23
|
23
|
23
|
23
|
22
|
21
|
19
|
18
|
17
|
17
|
17
|
17
|
18
|
24
|
30
|
36
|
41
|
42
|
42
|
42
|
42
|
42
|
43
|
44
|
45
|
47
|
47
|
47
|
48
|
52
|
57
|
61
|
63
|
59
|
55
|
53
|
47
|
47
|
48
|
50
|
48
|
48
|
48
|
51
|
49
|
52
|
62
|
73
|
84
|
93
|
94
|
94
|
98
|
0
|
0
|
121
|
|
| Gross Premiums Earned |
420
|
533
|
652
|
775
|
898
|
982
|
1 064
|
1 124
|
1 171
|
1 243
|
1 306
|
1 357
|
1 346
|
1 340
|
1 342
|
1 412
|
1 464
|
1 553
|
1 575
|
1 526
|
1 536
|
1 458
|
1 446
|
1 386
|
1 343
|
1 366
|
1 391
|
990
|
1 348
|
1 342
|
978
|
884
|
834
|
670
|
890
|
906
|
1 017
|
1 021
|
1 010
|
995
|
879
|
952
|
987
|
1 067
|
1 097
|
1 103
|
1 137
|
1 112
|
1 129
|
1 099
|
1 061
|
1 062
|
1 074
|
1 195
|
1 302
|
1 414
|
1 474
|
1 446
|
1 430
|
1 418
|
1 428
|
1 458
|
1 660
|
1 727
|
1 798
|
1 844
|
1 826
|
1 982
|
2 097
|
2 580
|
2 956
|
3 347
|
3 702
|
3 797
|
3 890
|
3 955
|
4 200
|
5 541
|
6 047
|
5 207
|
6 693
|
5 801
|
6 063
|
6 349
|
6 535
|
8 543
|
8 523
|
7 465
|
9 909
|
11 429
|
12 262
|
10 098
|
12 819
|
10 249
|
10 100
|
9 906
|
|
| Revenue |
508
N/A
|
633
+25%
|
763
+21%
|
914
+20%
|
1 056
+16%
|
1 204
+14%
|
1 287
+7%
|
1 369
+6%
|
1 429
+4%
|
1 412
-1%
|
1 502
+6%
|
1 568
+4%
|
1 530
-2%
|
1 577
+3%
|
1 593
+1%
|
1 656
+4%
|
1 732
+5%
|
1 815
+5%
|
1 854
+2%
|
1 841
-1%
|
1 906
+4%
|
1 887
-1%
|
1 851
-2%
|
1 666
-10%
|
1 547
-7%
|
1 474
-5%
|
1 365
-7%
|
817
-40%
|
1 185
+45%
|
1 298
+10%
|
1 126
-13%
|
1 271
+13%
|
1 296
+2%
|
1 094
-16%
|
1 332
+22%
|
1 225
-8%
|
1 263
+3%
|
1 238
-2%
|
1 074
-13%
|
1 186
+10%
|
1 130
-5%
|
1 178
+4%
|
1 343
+14%
|
1 396
+4%
|
1 370
-2%
|
1 289
-6%
|
1 290
+0%
|
1 355
+5%
|
1 369
+1%
|
1 443
+5%
|
1 311
-9%
|
1 228
-6%
|
1 267
+3%
|
1 339
+6%
|
1 439
+7%
|
1 498
+4%
|
1 566
+5%
|
1 651
+5%
|
1 759
+7%
|
1 741
-1%
|
1 758
+1%
|
1 777
+1%
|
1 950
+10%
|
2 085
+7%
|
2 033
-2%
|
2 020
-1%
|
2 014
0%
|
2 069
+3%
|
2 462
+19%
|
3 201
+30%
|
3 629
+13%
|
4 185
+15%
|
4 276
+2%
|
4 600
+8%
|
4 855
+6%
|
5 130
+6%
|
5 120
0%
|
5 929
+16%
|
6 164
+4%
|
5 309
-14%
|
6 205
+17%
|
4 760
-23%
|
4 502
-5%
|
5 108
+13%
|
6 067
+19%
|
8 993
+48%
|
9 714
+8%
|
8 376
-14%
|
11 194
+34%
|
10 212
-9%
|
11 547
+13%
|
11 898
+3%
|
12 307
+3%
|
12 509
+2%
|
12 278
-2%
|
12 342
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(256)
|
(307)
|
(357)
|
(474)
|
(517)
|
(571)
|
(628)
|
(647)
|
(691)
|
(735)
|
(1 384)
|
(1 415)
|
(1 511)
|
(1 492)
|
(1 439)
|
(2 031)
|
(1 942)
|
(2 073)
|
(1 438)
|
(861)
|
(912)
|
(825)
|
(916)
|
(874)
|
(796)
|
(774)
|
(1 168)
|
(742)
|
(1 132)
|
(1 096)
|
(292)
|
(200)
|
(197)
|
(72)
|
(398)
|
(411)
|
(941)
|
(1 105)
|
(1 108)
|
(1 146)
|
(528)
|
(437)
|
(432)
|
(634)
|
(651)
|
(730)
|
(734)
|
(522)
|
(559)
|
(523)
|
(534)
|
(556)
|
(628)
|
(762)
|
(844)
|
(983)
|
(1 028)
|
(1 023)
|
(1 028)
|
(1 055)
|
(1 128)
|
(1 111)
|
(2 211)
|
(2 388)
|
(2 376)
|
(2 310)
|
(1 532)
|
(1 765)
|
(1 883)
|
(2 437)
|
(2 793)
|
(3 177)
|
(3 607)
|
(3 647)
|
(3 977)
|
(4 126)
|
(4 461)
|
(5 730)
|
(6 671)
|
(5 344)
|
(6 643)
|
(5 721)
|
(5 987)
|
(6 231)
|
(6 256)
|
(7 896)
|
(6 826)
|
(5 875)
|
(7 894)
|
(9 152)
|
(9 980)
|
(8 546)
|
(12 122)
|
(9 917)
|
(9 389)
|
(8 708)
|
|
| Selling, General & Administrative |
(54)
|
(54)
|
(56)
|
(64)
|
(69)
|
(75)
|
(84)
|
(83)
|
(82)
|
(82)
|
(75)
|
(74)
|
(87)
|
(98)
|
(128)
|
(158)
|
(154)
|
(157)
|
(145)
|
(134)
|
(143)
|
(140)
|
(142)
|
(139)
|
(143)
|
(152)
|
(151)
|
(119)
|
(155)
|
(168)
|
(153)
|
(166)
|
(170)
|
(160)
|
(184)
|
(186)
|
(180)
|
(183)
|
(187)
|
(188)
|
(191)
|
(190)
|
(191)
|
(196)
|
(199)
|
(218)
|
(221)
|
(225)
|
(222)
|
(207)
|
(209)
|
(214)
|
(258)
|
(275)
|
(287)
|
(296)
|
(269)
|
(259)
|
(249)
|
(235)
|
(223)
|
(213)
|
(208)
|
(179)
|
(175)
|
(174)
|
(175)
|
(212)
|
(248)
|
(286)
|
(306)
|
(317)
|
(317)
|
(294)
|
(324)
|
(303)
|
(286)
|
(359)
|
(331)
|
(253)
|
(334)
|
(285)
|
(290)
|
(323)
|
(333)
|
(454)
|
(482)
|
(426)
|
(725)
|
(808)
|
(856)
|
(569)
|
(692)
|
(553)
|
(551)
|
(539)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
|
| Benefits Claims Loss Adjustment |
(151)
|
(192)
|
(228)
|
(315)
|
(329)
|
(356)
|
(371)
|
(369)
|
(399)
|
(419)
|
(1 060)
|
(1 096)
|
(1 186)
|
(1 174)
|
(1 098)
|
(1 636)
|
(1 533)
|
(1 632)
|
(1 011)
|
(446)
|
(493)
|
(425)
|
(514)
|
(479)
|
(416)
|
(391)
|
(794)
|
(482)
|
(765)
|
(717)
|
(3)
|
71
|
60
|
145
|
(112)
|
(129)
|
(661)
|
(831)
|
(831)
|
(861)
|
(248)
|
(147)
|
(142)
|
(325)
|
(337)
|
(391)
|
(379)
|
(171)
|
(203)
|
(180)
|
(189)
|
(198)
|
(216)
|
(304)
|
(334)
|
(448)
|
(498)
|
(496)
|
(509)
|
(531)
|
(597)
|
(572)
|
(1 681)
|
(1 861)
|
(1 840)
|
(1 758)
|
(947)
|
(1 120)
|
(1 175)
|
(1 569)
|
(1 813)
|
(2 097)
|
(2 441)
|
(2 498)
|
(2 785)
|
(2 925)
|
(3 221)
|
(4 098)
|
(4 954)
|
(3 876)
|
(4 718)
|
(4 037)
|
(4 207)
|
(4 339)
|
(4 298)
|
(5 324)
|
(4 218)
|
(3 574)
|
(4 740)
|
(5 483)
|
(5 995)
|
(5 333)
|
(8 077)
|
(6 643)
|
(6 148)
|
(5 616)
|
|
| Policy Acquisition Expense |
(51)
|
(61)
|
(73)
|
(96)
|
(119)
|
(140)
|
(172)
|
(194)
|
(210)
|
(233)
|
(249)
|
(245)
|
(238)
|
(220)
|
(214)
|
(238)
|
(255)
|
(284)
|
(282)
|
(281)
|
(276)
|
(261)
|
(260)
|
(255)
|
(238)
|
(232)
|
(222)
|
(142)
|
(212)
|
(211)
|
(137)
|
(104)
|
(86)
|
(57)
|
(103)
|
(95)
|
(101)
|
(91)
|
(91)
|
(97)
|
(89)
|
(101)
|
(99)
|
(114)
|
(114)
|
(121)
|
(134)
|
(126)
|
(134)
|
(136)
|
(136)
|
(145)
|
(154)
|
(182)
|
(223)
|
(239)
|
(261)
|
(268)
|
(271)
|
(289)
|
(307)
|
(326)
|
(323)
|
(347)
|
(361)
|
(378)
|
(411)
|
(433)
|
(459)
|
(582)
|
(674)
|
(762)
|
(849)
|
(855)
|
(868)
|
(898)
|
(954)
|
(1 274)
|
(1 386)
|
(1 215)
|
(1 591)
|
(1 400)
|
(1 489)
|
(1 569)
|
(1 624)
|
(2 118)
|
(2 126)
|
(1 875)
|
(2 506)
|
(2 927)
|
(3 191)
|
(2 644)
|
(3 291)
|
(2 659)
|
(2 628)
|
(2 551)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
76
|
65
|
62
|
0
|
(62)
|
(62)
|
(62)
|
0
|
|
| Operating Income |
252
N/A
|
326
+30%
|
406
+24%
|
440
+8%
|
539
+23%
|
634
+18%
|
660
+4%
|
723
+10%
|
739
+2%
|
677
-8%
|
118
-83%
|
153
+30%
|
19
-88%
|
86
+361%
|
154
+80%
|
(375)
N/A
|
(210)
+44%
|
(258)
-22%
|
416
N/A
|
980
+136%
|
994
+1%
|
1 063
+7%
|
935
-12%
|
792
-15%
|
751
-5%
|
700
-7%
|
197
-72%
|
75
-62%
|
53
-29%
|
202
+279%
|
834
+312%
|
1 071
+28%
|
1 099
+3%
|
1 022
-7%
|
934
-9%
|
814
-13%
|
322
-60%
|
133
-59%
|
(35)
N/A
|
40
N/A
|
602
+1 409%
|
741
+23%
|
912
+23%
|
762
-16%
|
720
-5%
|
560
-22%
|
557
-1%
|
834
+50%
|
810
-3%
|
920
+14%
|
777
-16%
|
672
-14%
|
639
-5%
|
577
-10%
|
595
+3%
|
515
-14%
|
538
+5%
|
628
+17%
|
731
+16%
|
685
-6%
|
630
-8%
|
666
+6%
|
(262)
N/A
|
(303)
-16%
|
(343)
-13%
|
(290)
+16%
|
482
N/A
|
304
-37%
|
579
+91%
|
764
+32%
|
836
+9%
|
1 008
+21%
|
669
-34%
|
953
+42%
|
878
-8%
|
1 004
+14%
|
659
-34%
|
199
-70%
|
(507)
N/A
|
(36)
+93%
|
(438)
-1 132%
|
(962)
-119%
|
(1 485)
-54%
|
(319)
+79%
|
(189)
+41%
|
1 097
N/A
|
2 888
+163%
|
2 499
-13%
|
3 300
+32%
|
3 880
+18%
|
4 387
+13%
|
3 350
-24%
|
3 004
-10%
|
2 592
-14%
|
2 890
+11%
|
3 635
+26%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(19)
|
(35)
|
(53)
|
(76)
|
(81)
|
(90)
|
(88)
|
(98)
|
(71)
|
(52)
|
(39)
|
(26)
|
(26)
|
(27)
|
(27)
|
(28)
|
(31)
|
(34)
|
(37)
|
(38)
|
(40)
|
(37)
|
(35)
|
(34)
|
(28)
|
(27)
|
(25)
|
(25)
|
(22)
|
(20)
|
(19)
|
(15)
|
(14)
|
(16)
|
(19)
|
(22)
|
(25)
|
(24)
|
(24)
|
(68)
|
(43)
|
(34)
|
(27)
|
6
|
9
|
4
|
6
|
7
|
5
|
11
|
18
|
15
|
13
|
2
|
(12)
|
(18)
|
(26)
|
(26)
|
(50)
|
(55)
|
(48)
|
(45)
|
(27)
|
(26)
|
(29)
|
(44)
|
(43)
|
(41)
|
(45)
|
(28)
|
(38)
|
(41)
|
(46)
|
(56)
|
(27)
|
(8)
|
(30)
|
(60)
|
(82)
|
(79)
|
(110)
|
(125)
|
(126)
|
(900)
|
274
|
523
|
341
|
687
|
444
|
(44)
|
757
|
(295)
|
(82)
|
329
|
(222)
|
385
|
|
| 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
|
(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
|
0
|
0
|
0
|
11
|
15
|
(76)
|
0
|
0
|
0
|
(62)
|
0
|
0
|
0
|
(5)
|
|
| Total Other Income |
(8)
|
(8)
|
(8)
|
0
|
(7)
|
(7)
|
(7)
|
0
|
(6)
|
(4)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
225
N/A
|
284
+26%
|
345
+22%
|
364
+6%
|
450
+24%
|
537
+19%
|
564
+5%
|
625
+11%
|
662
+6%
|
621
-6%
|
76
-88%
|
127
+66%
|
(8)
N/A
|
59
N/A
|
127
+116%
|
(403)
N/A
|
(241)
+40%
|
(292)
-21%
|
379
N/A
|
942
+149%
|
954
+1%
|
1 026
+7%
|
900
-12%
|
758
-16%
|
723
-5%
|
672
-7%
|
172
-74%
|
50
-71%
|
32
-37%
|
182
+479%
|
816
+347%
|
1 056
+29%
|
1 085
+3%
|
1 006
-7%
|
915
-9%
|
792
-13%
|
297
-62%
|
108
-64%
|
(59)
N/A
|
(28)
+51%
|
559
N/A
|
706
+26%
|
884
+25%
|
767
-13%
|
729
-5%
|
564
-23%
|
563
0%
|
841
+49%
|
815
-3%
|
931
+14%
|
796
-15%
|
687
-14%
|
653
-5%
|
580
-11%
|
583
+1%
|
496
-15%
|
512
+3%
|
602
+18%
|
681
+13%
|
630
-7%
|
582
-8%
|
621
+7%
|
(288)
N/A
|
(328)
-14%
|
(372)
-13%
|
(334)
+10%
|
439
N/A
|
263
-40%
|
535
+104%
|
737
+38%
|
798
+8%
|
968
+21%
|
623
-36%
|
897
+44%
|
851
-5%
|
996
+17%
|
630
-37%
|
139
-78%
|
(589)
N/A
|
(114)
+81%
|
(548)
-381%
|
(1 087)
-98%
|
(1 611)
-48%
|
(1 219)
+24%
|
85
N/A
|
1 632
+1 830%
|
3 244
+99%
|
3 110
-4%
|
3 744
+20%
|
3 836
+2%
|
5 144
+34%
|
2 993
-42%
|
2 922
-2%
|
2 921
0%
|
2 667
-9%
|
4 014
+50%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(14)
|
(13)
|
(14)
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
(4)
|
(4)
|
(4)
|
(4)
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
18
|
11
|
18
|
18
|
0
|
8
|
1
|
(7)
|
(10)
|
(8)
|
(6)
|
4
|
6
|
3
|
4
|
3
|
(10)
|
(10)
|
(13)
|
(15)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
48
|
49
|
54
|
46
|
(5)
|
(13)
|
(17)
|
(0)
|
2
|
5
|
23
|
12
|
15
|
15
|
(6)
|
6
|
(5)
|
(10)
|
(12)
|
(17)
|
(1)
|
(21)
|
(9)
|
(3)
|
8
|
43
|
59
|
11
|
47
|
72
|
46
|
59
|
(7)
|
(72)
|
(78)
|
510
|
495
|
535
|
442
|
(33)
|
13
|
(169)
|
(216)
|
(396)
|
|
| Income from Continuing Operations |
211
|
270
|
331
|
364
|
451
|
537
|
565
|
625
|
661
|
621
|
72
|
123
|
(12)
|
55
|
127
|
(403)
|
(242)
|
(292)
|
378
|
941
|
953
|
1 024
|
899
|
777
|
734
|
690
|
190
|
50
|
39
|
183
|
808
|
1 046
|
1 077
|
1 000
|
919
|
799
|
301
|
112
|
(55)
|
(39)
|
548
|
693
|
869
|
765
|
727
|
563
|
562
|
839
|
813
|
930
|
794
|
686
|
700
|
629
|
637
|
542
|
507
|
589
|
665
|
630
|
584
|
626
|
(266)
|
(317)
|
(357)
|
(319)
|
433
|
269
|
530
|
727
|
786
|
950
|
622
|
875
|
842
|
993
|
637
|
183
|
(531)
|
(103)
|
(501)
|
(1 015)
|
(1 565)
|
(1 160)
|
78
|
1 560
|
3 165
|
3 620
|
4 239
|
4 371
|
5 587
|
2 961
|
2 935
|
2 752
|
2 451
|
3 618
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(18)
|
(33)
|
57
|
41
|
55
|
39
|
28
|
156
|
129
|
138
|
7
|
(144)
|
(142)
|
(158)
|
(149)
|
(164)
|
(176)
|
(180)
|
(44)
|
(55)
|
(50)
|
(59)
|
(188)
|
(172)
|
(147)
|
(149)
|
(149)
|
(116)
|
(20)
|
10
|
42
|
33
|
(106)
|
(118)
|
(164)
|
(148)
|
(133)
|
(113)
|
(107)
|
(151)
|
(155)
|
(177)
|
(164)
|
(154)
|
(151)
|
(127)
|
(127)
|
(111)
|
(116)
|
(135)
|
(139)
|
(127)
|
(117)
|
(124)
|
116
|
132
|
137
|
120
|
(91)
|
(42)
|
(82)
|
(99)
|
(155)
|
(202)
|
(229)
|
(276)
|
(234)
|
(231)
|
(86)
|
(34)
|
184
|
63
|
75
|
93
|
266
|
99
|
(181)
|
(574)
|
(1 160)
|
(1 059)
|
(1 304)
|
(1 331)
|
(1 568)
|
(1 090)
|
(895)
|
(754)
|
(719)
|
(935)
|
|
| Net Income (Common) |
198
N/A
|
253
+28%
|
312
+23%
|
343
+10%
|
438
+28%
|
522
+19%
|
548
+5%
|
606
+11%
|
624
+3%
|
565
-9%
|
102
-82%
|
133
+30%
|
9
-94%
|
59
+598%
|
121
+103%
|
(281)
N/A
|
(147)
+48%
|
(188)
-28%
|
350
N/A
|
762
+118%
|
773
+2%
|
826
+7%
|
709
-14%
|
562
-21%
|
513
-9%
|
465
-9%
|
104
-78%
|
(13)
N/A
|
(51)
-287%
|
79
N/A
|
559
+611%
|
820
+47%
|
886
+8%
|
825
-7%
|
772
-6%
|
685
-11%
|
276
-60%
|
96
-65%
|
(55)
N/A
|
(93)
-69%
|
353
N/A
|
468
+33%
|
598
+28%
|
557
-7%
|
550
-1%
|
436
-21%
|
436
0%
|
656
+51%
|
618
-6%
|
710
+15%
|
600
-16%
|
504
-16%
|
521
+3%
|
474
-9%
|
482
+2%
|
404
-16%
|
365
-10%
|
427
+17%
|
497
+16%
|
475
-5%
|
440
-7%
|
477
+8%
|
(173)
N/A
|
(245)
-42%
|
(280)
-14%
|
(263)
+6%
|
275
N/A
|
195
-29%
|
409
+110%
|
583
+42%
|
587
+1%
|
704
+20%
|
352
-50%
|
557
+58%
|
568
+2%
|
723
+27%
|
512
-29%
|
109
-79%
|
(388)
N/A
|
(74)
+81%
|
(469)
-532%
|
(960)
-105%
|
(1 335)
-39%
|
(1 098)
+18%
|
(148)
+87%
|
921
N/A
|
1 938
+110%
|
2 488
+28%
|
2 848
+14%
|
2 952
+4%
|
3 916
+33%
|
1 808
-54%
|
1 966
+9%
|
1 932
-2%
|
1 669
-14%
|
2 605
+56%
|
|
| EPS (Diluted) |
2.82
N/A
|
3.6
+28%
|
4.43
+23%
|
4.88
+10%
|
6.22
+27%
|
7.34
+18%
|
7.64
+4%
|
8.53
+12%
|
8.7
+2%
|
7.87
-10%
|
1.45
-82%
|
1.85
+28%
|
0.11
-94%
|
0.82
+645%
|
1.7
+107%
|
-3.99
N/A
|
-2.04
+49%
|
-2.61
-28%
|
4.85
N/A
|
10.57
+118%
|
10.66
+1%
|
11.42
+7%
|
9.85
-14%
|
7.82
-21%
|
7.67
-2%
|
6.77
-12%
|
1.69
-75%
|
-0.21
N/A
|
-0.83
-295%
|
1.28
N/A
|
9.08
+609%
|
13.4
+48%
|
15.03
+12%
|
13.98
-7%
|
14.29
+2%
|
12.31
-14%
|
5.35
-57%
|
1.86
-65%
|
-1.08
N/A
|
-1.83
-69%
|
6.92
N/A
|
9.55
+38%
|
12.16
+27%
|
11.22
-8%
|
12.4
+11%
|
9.87
-20%
|
9.87
N/A
|
14.87
+51%
|
15.14
+2%
|
17.89
+18%
|
15.22
-15%
|
12.6
-17%
|
11.77
-7%
|
11.3
-4%
|
10.72
-5%
|
9.28
-13%
|
8.66
-7%
|
10.19
+18%
|
12.22
+20%
|
11.43
-6%
|
10.94
-4%
|
11.98
+10%
|
-4.36
N/A
|
-6.14
-41%
|
-7.07
-15%
|
-6.55
+7%
|
6.93
N/A
|
4.91
-29%
|
9.47
+93%
|
13.28
+40%
|
13.49
+2%
|
16.29
+21%
|
7.9
-52%
|
10.65
+35%
|
11.34
+6%
|
15.31
+35%
|
10.32
-33%
|
2.33
-77%
|
-8.4
N/A
|
-1.57
+81%
|
-10.81
-589%
|
-22.22
-106%
|
-31.16
-40%
|
-25.5
+18%
|
-3.26
+87%
|
19.02
N/A
|
38.48
+102%
|
52.27
+36%
|
54.96
+5%
|
57.49
+5%
|
76.63
+33%
|
35.21
-54%
|
40.53
+15%
|
40.85
+1%
|
36.27
-11%
|
56.03
+54%
|
|