Empresa Nacional de Telecomunicaciones SA
SGO:ENTEL
Income Statement
Earnings Waterfall
Empresa Nacional de Telecomunicaciones SA
Income Statement
Empresa Nacional de Telecomunicaciones SA
| 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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3 784
|
6 589
|
9 698
|
13 505
|
8 316
|
7 513
|
5 921
|
7 127
|
4 632
|
3 769
|
3 405
|
4 563
|
3 280
|
3 114
|
3 378
|
4 280
|
3 449
|
4 055
|
6 122
|
7 980
|
9 131
|
9 548
|
9 018
|
17 144
|
24 918
|
33 091
|
43 559
|
48 413
|
54 971
|
59 523
|
62 873
|
64 384
|
66 309
|
69 033
|
69 381
|
69 344
|
68 617
|
71 334
|
71 675
|
71 759
|
70 205
|
66 422
|
65 955
|
66 267
|
72 067
|
78 633
|
84 820
|
92 843
|
97 901
|
100 003
|
100 609
|
98 410
|
94 777
|
91 483
|
92 805
|
94 844
|
95 413
|
99 981
|
103 269
|
105 083
|
106 915
|
105 595
|
103 040
|
102 253
|
103 985
|
105 159
|
104 301
|
105 181
|
102 241
|
0
|
0
|
0
|
|
| Revenue |
767 520
N/A
|
785 926
+2%
|
794 241
+1%
|
804 762
+1%
|
820 504
+2%
|
809 970
-1%
|
790 295
-2%
|
729 252
-8%
|
720 449
-1%
|
717 147
0%
|
708 386
-1%
|
692 485
-2%
|
731 963
+6%
|
745 954
+2%
|
767 113
+3%
|
766 362
0%
|
800 171
+4%
|
814 996
+2%
|
833 492
+2%
|
809 328
-3%
|
885 179
+9%
|
907 936
+3%
|
944 589
+4%
|
902 638
-4%
|
995 689
+10%
|
997 215
+0%
|
990 625
-1%
|
1 066 894
+8%
|
1 024 403
-4%
|
1 026 783
+0%
|
1 022 836
0%
|
988 130
-3%
|
990 408
+0%
|
1 018 815
+3%
|
1 043 489
+2%
|
1 083 595
+4%
|
1 132 742
+5%
|
1 167 070
+3%
|
1 207 269
+3%
|
1 230 798
+2%
|
1 274 064
+4%
|
1 320 500
+4%
|
1 363 384
+3%
|
1 430 116
+5%
|
1 466 466
+3%
|
1 508 871
+3%
|
1 563 779
+4%
|
1 628 376
+4%
|
1 667 330
+2%
|
1 678 675
+1%
|
1 674 289
0%
|
1 643 267
-2%
|
1 660 238
+1%
|
1 693 343
+2%
|
1 739 919
+3%
|
1 784 613
+3%
|
1 812 871
+2%
|
1 834 882
+1%
|
1 855 721
+1%
|
1 867 697
+1%
|
1 881 848
+1%
|
1 903 743
+1%
|
1 915 749
+1%
|
1 943 071
+1%
|
1 930 638
-1%
|
1 917 583
-1%
|
1 919 000
+0%
|
1 913 174
0%
|
1 923 546
+1%
|
1 940 540
+1%
|
1 955 272
+1%
|
1 978 792
+1%
|
2 020 681
+2%
|
1 995 650
-1%
|
2 034 048
+2%
|
2 092 644
+3%
|
2 140 316
+2%
|
2 274 358
+6%
|
2 353 154
+3%
|
2 408 810
+2%
|
2 484 077
+3%
|
2 539 025
+2%
|
2 548 556
+0%
|
2 540 683
0%
|
2 501 307
-2%
|
2 461 901
-2%
|
2 442 926
-1%
|
2 473 692
+1%
|
2 522 027
+2%
|
2 575 469
+2%
|
2 631 228
+2%
|
2 703 237
+3%
|
2 760 576
+2%
|
2 805 549
+2%
|
2 876 420
+3%
|
2 954 930
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(445 934)
|
(454 352)
|
(458 661)
|
(475 081)
|
(481 417)
|
(475 456)
|
(452 656)
|
(407 629)
|
(404 960)
|
(400 138)
|
(402 847)
|
(386 758)
|
(408 944)
|
(418 808)
|
(426 196)
|
(424 202)
|
(442 571)
|
(446 642)
|
(454 564)
|
(442 894)
|
(487 472)
|
(506 156)
|
(531 177)
|
(518 940)
|
0
|
0
|
0
|
(619 858)
|
0
|
0
|
0
|
(342 450)
|
0
|
0
|
0
|
(196 417)
|
0
|
0
|
0
|
(208 986)
|
(58 622)
|
(118 615)
|
(179 186)
|
(243 063)
|
(245 964)
|
(246 330)
|
(251 370)
|
(260 432)
|
(249 418)
|
(228 175)
|
(202 088)
|
(173 724)
|
(168 008)
|
(187 658)
|
(217 921)
|
(180 651)
|
(228 805)
|
(242 454)
|
(250 610)
|
(301 071)
|
(305 273)
|
(312 734)
|
(318 061)
|
(334 194)
|
(327 945)
|
(317 675)
|
(311 121)
|
(291 566)
|
(280 212)
|
(270 414)
|
(251 610)
|
(241 577)
|
(249 264)
|
(248 157)
|
(253 415)
|
(258 569)
|
(254 258)
|
(258 585)
|
(262 186)
|
(277 521)
|
(289 853)
|
(300 786)
|
(302 262)
|
(302 452)
|
(305 188)
|
(301 351)
|
(314 317)
|
(309 975)
|
(314 379)
|
(322 150)
|
(321 161)
|
(322 756)
|
(323 759)
|
(325 115)
|
(327 931)
|
(334 145)
|
|
| Gross Profit |
321 587
N/A
|
331 575
+3%
|
335 582
+1%
|
329 681
-2%
|
339 087
+3%
|
334 514
-1%
|
337 638
+1%
|
321 623
-5%
|
315 489
-2%
|
317 009
+0%
|
305 540
-4%
|
305 727
+0%
|
323 020
+6%
|
327 146
+1%
|
340 916
+4%
|
342 160
+0%
|
357 600
+5%
|
368 356
+3%
|
378 929
+3%
|
366 434
-3%
|
397 707
+9%
|
401 778
+1%
|
413 411
+3%
|
383 698
-7%
|
0
N/A
|
0
N/A
|
0
N/A
|
447 035
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
645 679
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
887 178
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1 021 812
N/A
|
280 226
-73%
|
568 203
+103%
|
857 596
+51%
|
1 187 053
+38%
|
1 220 502
+3%
|
1 262 541
+3%
|
1 312 409
+4%
|
1 367 943
+4%
|
1 417 912
+4%
|
1 450 500
+2%
|
1 472 201
+1%
|
1 469 543
0%
|
1 492 230
+2%
|
1 505 685
+1%
|
1 521 997
+1%
|
1 603 962
+5%
|
1 584 064
-1%
|
1 592 426
+1%
|
1 605 110
+1%
|
1 566 626
-2%
|
1 576 575
+1%
|
1 591 008
+1%
|
1 597 687
+0%
|
1 608 877
+1%
|
1 602 691
0%
|
1 599 907
0%
|
1 607 878
+0%
|
1 621 608
+1%
|
1 643 334
+1%
|
1 670 126
+2%
|
1 703 662
+2%
|
1 737 215
+2%
|
1 771 416
+2%
|
1 747 493
-1%
|
1 780 633
+2%
|
1 834 075
+3%
|
1 886 058
+3%
|
2 015 772
+7%
|
2 090 969
+4%
|
2 131 289
+2%
|
2 194 224
+3%
|
2 238 239
+2%
|
2 246 294
+0%
|
2 238 231
0%
|
2 196 119
-2%
|
2 160 550
-2%
|
2 128 609
-1%
|
2 163 717
+2%
|
2 207 648
+2%
|
2 253 319
+2%
|
2 310 067
+3%
|
2 380 481
+3%
|
2 436 817
+2%
|
2 480 434
+2%
|
2 548 489
+3%
|
2 620 785
+3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(236 594)
|
(245 936)
|
(249 014)
|
(235 689)
|
(237 289)
|
(231 742)
|
(230 479)
|
(217 192)
|
(214 277)
|
(215 524)
|
(217 432)
|
(220 756)
|
(231 752)
|
(228 948)
|
(220 737)
|
(216 370)
|
(220 495)
|
(218 136)
|
(214 647)
|
(201 598)
|
(211 169)
|
(208 266)
|
(211 006)
|
(194 061)
|
(668 914)
|
(776 895)
|
(763 978)
|
(233 914)
|
(787 201)
|
(678 590)
|
(680 459)
|
(432 030)
|
(891 063)
|
(913 941)
|
(932 602)
|
(649 860)
|
(874 484)
|
(892 586)
|
(923 923)
|
(754 598)
|
(934 453)
|
(924 186)
|
(903 612)
|
(921 324)
|
(961 395)
|
(1 010 109)
|
(1 064 042)
|
(1 106 359)
|
(1 149 369)
|
(1 194 527)
|
(1 245 996)
|
(1 298 745)
|
(1 343 430)
|
(1 374 350)
|
(1 402 269)
|
(1 470 569)
|
(1 450 665)
|
(1 460 584)
|
(1 459 368)
|
(1 394 737)
|
(1 411 579)
|
(1 428 978)
|
(1 435 276)
|
(1 441 814)
|
(1 441 533)
|
(1 441 201)
|
(1 456 530)
|
(1 463 493)
|
(1 485 219)
|
(1 506 940)
|
(1 537 505)
|
(1 391 355)
|
(1 419 343)
|
(1 396 381)
|
(1 427 147)
|
(1 658 864)
|
(1 696 351)
|
(1 783 353)
|
(1 820 225)
|
(1 846 550)
|
(1 931 063)
|
(1 997 170)
|
(2 005 713)
|
(2 019 061)
|
(2 035 392)
|
(1 993 435)
|
(1 943 936)
|
(1 957 207)
|
(1 954 638)
|
(2 008 610)
|
(2 073 412)
|
(2 132 942)
|
(2 190 303)
|
(2 233 026)
|
(2 281 261)
|
(2 355 728)
|
|
| Selling, General & Administrative |
(233 025)
|
(242 333)
|
(245 381)
|
(232 120)
|
(233 678)
|
(227 881)
|
(226 605)
|
(213 411)
|
(210 489)
|
(212 054)
|
(214 044)
|
(217 472)
|
(228 264)
|
(225 383)
|
(217 092)
|
(212 807)
|
(216 840)
|
(214 394)
|
(210 888)
|
(198 020)
|
(207 320)
|
(204 458)
|
(207 106)
|
(190 417)
|
(179 967)
|
(152 268)
|
(119 834)
|
(229 944)
|
(95 518)
|
(100 039)
|
(103 559)
|
(166 747)
|
(105 494)
|
(106 752)
|
(108 684)
|
(332 553)
|
(116 924)
|
(120 609)
|
(125 222)
|
(395 417)
|
(196 601)
|
(279 462)
|
(356 433)
|
(499 616)
|
(546 640)
|
(608 350)
|
(677 928)
|
(733 820)
|
(784 018)
|
(822 280)
|
(864 111)
|
(902 684)
|
(947 461)
|
(983 418)
|
(1 018 677)
|
(1 015 089)
|
(1 044 754)
|
(1 046 222)
|
(1 039 532)
|
(1 008 700)
|
(1 015 636)
|
(1 026 925)
|
(1 024 789)
|
(1 020 545)
|
(1 015 045)
|
(1 010 405)
|
(1 019 918)
|
(1 018 712)
|
(1 018 234)
|
(1 015 552)
|
(1 018 545)
|
(1 044 834)
|
(1 057 512)
|
(1 019 866)
|
(1 037 749)
|
(1 057 871)
|
(1 090 650)
|
(1 175 790)
|
(1 213 221)
|
(1 254 495)
|
(1 307 699)
|
(1 349 314)
|
(1 381 079)
|
(1 371 374)
|
(1 382 599)
|
(1 334 141)
|
(1 284 362)
|
(1 284 710)
|
(1 266 010)
|
(1 314 652)
|
(1 362 999)
|
(1 426 042)
|
(1 473 893)
|
(1 508 296)
|
(1 551 049)
|
(1 609 302)
|
|
| Depreciation & Amortization |
(3 571)
|
(3 604)
|
(3 634)
|
(3 569)
|
(3 612)
|
(3 862)
|
(3 874)
|
(3 781)
|
(3 788)
|
(3 469)
|
(3 387)
|
(3 284)
|
(3 488)
|
(3 565)
|
(3 645)
|
(3 563)
|
(3 652)
|
(3 741)
|
(3 758)
|
(3 577)
|
(3 850)
|
(3 807)
|
(3 898)
|
(3 645)
|
(50 554)
|
(96 943)
|
(141 951)
|
(3 969)
|
(203 173)
|
(207 782)
|
(213 176)
|
(211 770)
|
(210 997)
|
(216 299)
|
(224 533)
|
(233 199)
|
(241 794)
|
(250 563)
|
(259 865)
|
(269 799)
|
(277 276)
|
(289 674)
|
(302 085)
|
(310 070)
|
(308 785)
|
(292 586)
|
(266 940)
|
(245 166)
|
(231 509)
|
(227 890)
|
(232 282)
|
(239 635)
|
(247 773)
|
(255 732)
|
(265 058)
|
(273 625)
|
(282 124)
|
(289 634)
|
(295 338)
|
(299 584)
|
(304 121)
|
(309 080)
|
(312 780)
|
(315 868)
|
(319 367)
|
(322 883)
|
(327 765)
|
(331 566)
|
(351 393)
|
(372 637)
|
(396 154)
|
(422 652)
|
(437 036)
|
(449 742)
|
(459 467)
|
(467 436)
|
(466 803)
|
(464 852)
|
(464 689)
|
(466 882)
|
(475 409)
|
(499 523)
|
(510 626)
|
(518 019)
|
(518 379)
|
(503 947)
|
(503 494)
|
(504 142)
|
(513 132)
|
(528 440)
|
(540 707)
|
(544 468)
|
(551 117)
|
(553 112)
|
(552 386)
|
(570 766)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(438 393)
|
(527 684)
|
(502 193)
|
0
|
(488 510)
|
(370 769)
|
(363 724)
|
(53 514)
|
(574 572)
|
(590 890)
|
(599 385)
|
(84 107)
|
(515 765)
|
(521 413)
|
(538 836)
|
(89 382)
|
(460 578)
|
(355 052)
|
(245 096)
|
(111 638)
|
(105 970)
|
(109 173)
|
(119 174)
|
(127 373)
|
(133 843)
|
(144 359)
|
(149 605)
|
(156 425)
|
(148 197)
|
(135 200)
|
(118 534)
|
(181 854)
|
(123 785)
|
(124 726)
|
(124 499)
|
(86 452)
|
(91 822)
|
(92 973)
|
(97 705)
|
(105 402)
|
(107 119)
|
(107 911)
|
(108 847)
|
(113 215)
|
(115 593)
|
(118 751)
|
(122 806)
|
76 131
|
75 205
|
73 227
|
70 069
|
(133 557)
|
(138 898)
|
(142 711)
|
(142 316)
|
(125 173)
|
(147 955)
|
(148 333)
|
(114 008)
|
(129 668)
|
(134 413)
|
(155 347)
|
(156 079)
|
(168 355)
|
(175 496)
|
(165 518)
|
(169 706)
|
(162 432)
|
(165 293)
|
(171 618)
|
(177 826)
|
(175 660)
|
|
| Operating Income |
84 992
N/A
|
85 638
+1%
|
86 567
+1%
|
93 992
+9%
|
101 797
+8%
|
102 771
+1%
|
107 159
+4%
|
104 431
-3%
|
101 211
-3%
|
101 484
+0%
|
88 106
-13%
|
84 971
-4%
|
91 267
+7%
|
98 198
+8%
|
120 180
+22%
|
125 790
+5%
|
137 106
+9%
|
150 219
+10%
|
164 281
+9%
|
164 837
+0%
|
186 536
+13%
|
193 512
+4%
|
202 406
+5%
|
189 636
-6%
|
326 776
+72%
|
220 321
-33%
|
226 647
+3%
|
213 122
-6%
|
237 202
+11%
|
348 193
+47%
|
342 377
-2%
|
213 649
-38%
|
99 344
-54%
|
104 873
+6%
|
110 885
+6%
|
237 319
+114%
|
258 257
+9%
|
274 483
+6%
|
283 346
+3%
|
267 214
-6%
|
280 990
+5%
|
277 700
-1%
|
280 586
+1%
|
265 729
-5%
|
259 106
-2%
|
252 431
-3%
|
248 366
-2%
|
261 585
+5%
|
268 542
+3%
|
255 972
-5%
|
226 205
-12%
|
170 798
-24%
|
148 801
-13%
|
131 336
-12%
|
119 730
-9%
|
133 393
+11%
|
133 400
+0%
|
131 843
-1%
|
145 742
+11%
|
171 889
+18%
|
164 997
-4%
|
162 031
-2%
|
162 412
+0%
|
167 063
+3%
|
161 159
-4%
|
158 707
-2%
|
151 349
-5%
|
158 115
+4%
|
158 115
+0%
|
163 186
+3%
|
166 157
+2%
|
345 860
+108%
|
352 074
+2%
|
351 112
0%
|
353 486
+1%
|
175 211
-50%
|
189 707
+8%
|
232 419
+23%
|
270 744
+16%
|
284 739
+5%
|
263 161
-8%
|
241 069
-8%
|
240 580
0%
|
219 171
-9%
|
160 727
-27%
|
167 114
+4%
|
184 673
+11%
|
206 510
+12%
|
253 010
+23%
|
244 709
-3%
|
236 655
-3%
|
247 539
+5%
|
246 514
0%
|
247 408
+0%
|
267 228
+8%
|
265 057
-1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1 780)
|
(4 893)
|
(4 367)
|
3 107
|
(4 839)
|
(4 161)
|
(2 849)
|
7 743
|
(17 941)
|
(17 058)
|
(15 159)
|
1 473
|
1 399
|
4 670
|
4 150
|
7 919
|
5 016
|
2 307
|
2 720
|
(2 282)
|
2 679
|
5 510
|
7 829
|
(1 773)
|
3 888
|
(5 782)
|
(19 044)
|
(2 185)
|
(28 581)
|
(26 570)
|
(19 680)
|
(9 305)
|
(9 660)
|
(4 324)
|
(2 906)
|
(4 763)
|
(2 042)
|
(4 990)
|
(8 292)
|
(4 674)
|
(8 219)
|
(6 991)
|
(5 797)
|
(5 228)
|
(9 026)
|
(12 793)
|
(18 389)
|
(30 317)
|
(36 907)
|
(41 910)
|
(44 719)
|
(53 627)
|
(57 393)
|
(67 766)
|
(67 598)
|
(67 306)
|
(68 990)
|
(66 668)
|
(79 086)
|
(86 846)
|
(85 906)
|
(88 721)
|
(85 361)
|
(75 781)
|
(80 312)
|
(78 298)
|
(76 812)
|
(71 657)
|
(67 276)
|
(67 653)
|
(69 278)
|
(78 546)
|
(83 180)
|
(85 962)
|
(88 781)
|
(87 880)
|
(87 891)
|
(85 139)
|
(84 476)
|
(89 710)
|
(55 472)
|
(51 224)
|
(85 568)
|
(83 646)
|
(86 565)
|
(87 155)
|
(87 724)
|
(86 237)
|
(82 246)
|
(77 548)
|
(75 051)
|
(63 104)
|
(92 911)
|
(109 761)
|
(98 201)
|
(131 509)
|
|
| 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
|
(8 048)
|
(16 625)
|
(25 938)
|
0
|
(36 432)
|
(36 479)
|
(36 238)
|
(29 070)
|
(31 685)
|
(30 744)
|
(27 713)
|
(31 036)
|
(28 523)
|
(30 158)
|
(34 221)
|
(31 883)
|
(43 531)
|
(46 359)
|
(48 925)
|
(50 831)
|
(51 982)
|
(52 549)
|
(52 592)
|
(52 272)
|
(54 109)
|
(54 300)
|
(54 937)
|
(55 250)
|
(53 762)
|
(55 174)
|
(54 641)
|
(53 796)
|
(55 202)
|
(51 550)
|
(52 837)
|
(58 901)
|
(56 074)
|
(58 165)
|
(56 477)
|
(52 090)
|
(60 074)
|
(65 499)
|
(67 907)
|
(68 584)
|
(49 989)
|
(32 772)
|
(18 909)
|
(3 843)
|
9 770
|
24 213
|
29 819
|
37 258
|
27 671
|
23 251
|
23 842
|
9 636
|
5 287
|
480 429
|
533 266
|
538 438
|
538 025
|
51 579
|
(9 034)
|
43 059
|
41 965
|
41 474
|
41 308
|
(16 686)
|
(16 775)
|
(17 580)
|
(19 072)
|
(15 204)
|
|
| Total Other Income |
(42 852)
|
(43 351)
|
(47 024)
|
(50 418)
|
(42 183)
|
(41 234)
|
(33 542)
|
(44 040)
|
(17 614)
|
(15 750)
|
(21 999)
|
(30 001)
|
(27 406)
|
(31 554)
|
(30 399)
|
(44 894)
|
(46 225)
|
(36 135)
|
(35 418)
|
(39 412)
|
(49 623)
|
(56 029)
|
(53 304)
|
(26 585)
|
(146 422)
|
(24 361)
|
(15 727)
|
8 338
|
(8 468)
|
(123 512)
|
(122 949)
|
(4 224)
|
120 162
|
118 193
|
116 133
|
(4 367)
|
(9 278)
|
(10 336)
|
(9 945)
|
(11 331)
|
(12 671)
|
(11 234)
|
(10 265)
|
(8 991)
|
(5 976)
|
(3 568)
|
(3 323)
|
(2 079)
|
(6 084)
|
(13 182)
|
(15 925)
|
(13 465)
|
(9 550)
|
(11 316)
|
(17 173)
|
(26 173)
|
(30 279)
|
(28 197)
|
(24 039)
|
(20 002)
|
(18 799)
|
(17 716)
|
(13 436)
|
(13 192)
|
(13 825)
|
(13 210)
|
(17 778)
|
(20 145)
|
(16 824)
|
(20 386)
|
(19 596)
|
(23 261)
|
(33 834)
|
(30 184)
|
(26 756)
|
(30 635)
|
(32 102)
|
(37 392)
|
(65 785)
|
(86 034)
|
(100 370)
|
(137 345)
|
(143 815)
|
(134 211)
|
(119 459)
|
(86 844)
|
(52 067)
|
(42 738)
|
(36 045)
|
(33 497)
|
(40 586)
|
(36 582)
|
(40 911)
|
(37 331)
|
(35 143)
|
(29 191)
|
|
| Pre-Tax Income |
40 360
N/A
|
37 395
-7%
|
35 178
-6%
|
46 681
+33%
|
54 775
+17%
|
57 378
+5%
|
70 770
+23%
|
68 134
-4%
|
65 657
-4%
|
68 677
+5%
|
50 947
-26%
|
56 443
+11%
|
65 260
+16%
|
71 314
+9%
|
93 932
+32%
|
88 815
-5%
|
95 896
+8%
|
116 390
+21%
|
131 581
+13%
|
123 143
-6%
|
139 591
+13%
|
142 992
+2%
|
156 930
+10%
|
161 278
+3%
|
176 193
+9%
|
173 552
-1%
|
165 938
-4%
|
219 275
+32%
|
163 721
-25%
|
161 632
-1%
|
163 510
+1%
|
171 050
+5%
|
178 163
+4%
|
188 000
+6%
|
196 401
+4%
|
197 152
+0%
|
218 414
+11%
|
228 999
+5%
|
230 888
+1%
|
219 327
-5%
|
216 569
-1%
|
213 117
-2%
|
215 600
+1%
|
200 678
-7%
|
192 122
-4%
|
183 520
-4%
|
174 062
-5%
|
176 917
+2%
|
171 443
-3%
|
146 581
-15%
|
110 624
-25%
|
48 457
-56%
|
28 095
-42%
|
(2 921)
N/A
|
(19 684)
-574%
|
(13 882)
+29%
|
(21 071)
-52%
|
(14 572)
+31%
|
(10 218)
+30%
|
6 140
N/A
|
4 219
-31%
|
(2 569)
N/A
|
7 139
N/A
|
26 001
+264%
|
6 949
-73%
|
1 699
-76%
|
(11 149)
N/A
|
(2 271)
+80%
|
24 024
N/A
|
42 375
+76%
|
58 373
+38%
|
240 210
+312%
|
244 830
+2%
|
259 179
+6%
|
267 768
+3%
|
93 954
-65%
|
97 384
+4%
|
133 139
+37%
|
144 325
+8%
|
118 630
-18%
|
112 607
-5%
|
532 928
+373%
|
544 464
+2%
|
539 751
-1%
|
492 727
-9%
|
44 695
-91%
|
35 848
-20%
|
120 595
+236%
|
176 683
+47%
|
175 138
-1%
|
162 325
-7%
|
131 167
-19%
|
95 917
-27%
|
82 737
-14%
|
114 812
+39%
|
89 153
-22%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(808)
|
(354)
|
114
|
(4 296)
|
(5 680)
|
(4 658)
|
(6 476)
|
(8 071)
|
(9 279)
|
(10 558)
|
(9 420)
|
(12 028)
|
(13 856)
|
(15 755)
|
(18 770)
|
(17 211)
|
(18 410)
|
(20 544)
|
(23 404)
|
(22 547)
|
(24 126)
|
(25 426)
|
(28 475)
|
(30 240)
|
(32 125)
|
(31 276)
|
(26 844)
|
(37 614)
|
(26 299)
|
(26 290)
|
(28 557)
|
(28 790)
|
(30 176)
|
(31 381)
|
(31 493)
|
(24 598)
|
(29 935)
|
(31 089)
|
(32 709)
|
(38 560)
|
(35 762)
|
(37 103)
|
(33 979)
|
(31 342)
|
(30 142)
|
(29 722)
|
(31 513)
|
(29 952)
|
(27 805)
|
(15 156)
|
(15 596)
|
8 014
|
9 512
|
15 357
|
22 718
|
12 780
|
28 897
|
30 195
|
40 538
|
28 018
|
20 097
|
15 446
|
13 944
|
17 409
|
22 357
|
6 611
|
(3 472)
|
(21 343)
|
(37 524)
|
(27 861)
|
(53 342)
|
(86 058)
|
(123 280)
|
(119 487)
|
(86 061)
|
(9 488)
|
26 870
|
13 269
|
(22 984)
|
(43 655)
|
(2 647)
|
(158 994)
|
(129 924)
|
(82 964)
|
(85 215)
|
76 515
|
30 465
|
(31 710)
|
(111 263)
|
(87 978)
|
(21 870)
|
(63 495)
|
15 188
|
2 852
|
(39 726)
|
102 243
|
|
| Income from Continuing Operations |
39 552
|
37 041
|
35 292
|
42 385
|
49 095
|
52 720
|
64 294
|
60 063
|
56 378
|
58 119
|
41 527
|
44 415
|
51 403
|
55 558
|
75 161
|
71 604
|
77 486
|
95 846
|
108 177
|
100 596
|
115 466
|
117 567
|
128 456
|
131 038
|
144 068
|
142 276
|
139 094
|
181 662
|
137 422
|
135 341
|
134 952
|
142 260
|
147 986
|
156 619
|
164 908
|
172 554
|
188 478
|
197 909
|
198 178
|
180 767
|
180 807
|
176 013
|
181 620
|
169 336
|
161 979
|
153 799
|
142 550
|
146 965
|
143 640
|
131 425
|
95 027
|
56 471
|
37 605
|
12 435
|
3 034
|
(1 102)
|
7 826
|
15 623
|
30 320
|
34 158
|
24 316
|
12 877
|
21 084
|
43 410
|
29 307
|
8 312
|
(14 620)
|
(23 614)
|
(13 499)
|
14 515
|
5 031
|
154 152
|
121 550
|
139 692
|
181 707
|
84 466
|
124 254
|
146 408
|
121 341
|
74 975
|
109 959
|
373 934
|
414 540
|
456 787
|
407 512
|
121 210
|
66 313
|
88 884
|
65 420
|
87 161
|
140 456
|
67 672
|
111 105
|
85 589
|
75 086
|
191 396
|
|
| Income to Minority Interest |
(1 015)
|
(1 208)
|
(1 097)
|
(1 289)
|
(1 194)
|
(792)
|
(659)
|
(86)
|
164
|
592
|
3 122
|
2 949
|
2 956
|
2 332
|
(171)
|
(574)
|
(762)
|
(829)
|
(678)
|
(408)
|
(228)
|
(18)
|
(11)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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) |
38 538
N/A
|
35 834
-7%
|
34 195
-5%
|
41 096
+20%
|
47 902
+17%
|
51 929
+8%
|
63 636
+23%
|
59 977
-6%
|
56 543
-6%
|
58 712
+4%
|
44 650
-24%
|
47 364
+6%
|
54 360
+15%
|
57 891
+6%
|
74 990
+30%
|
71 030
-5%
|
76 723
+8%
|
95 015
+24%
|
107 498
+13%
|
100 188
-7%
|
115 237
+15%
|
117 549
+2%
|
128 445
+9%
|
131 038
+2%
|
144 068
+10%
|
142 276
-1%
|
139 094
-2%
|
181 662
+31%
|
137 422
-24%
|
135 341
-2%
|
134 952
0%
|
142 260
+5%
|
147 986
+4%
|
156 619
+6%
|
164 908
+5%
|
172 554
+5%
|
188 478
+9%
|
197 909
+5%
|
198 178
+0%
|
180 767
-9%
|
180 807
+0%
|
176 013
-3%
|
181 620
+3%
|
169 336
-7%
|
161 979
-4%
|
153 799
-5%
|
142 550
-7%
|
146 965
+3%
|
143 640
-2%
|
131 425
-9%
|
95 027
-28%
|
56 471
-41%
|
37 605
-33%
|
12 435
-67%
|
3 034
-76%
|
(1 102)
N/A
|
7 826
N/A
|
15 623
+100%
|
30 320
+94%
|
34 158
+13%
|
24 316
-29%
|
12 877
-47%
|
21 084
+64%
|
43 410
+106%
|
29 307
-32%
|
8 312
-72%
|
(14 620)
N/A
|
(23 614)
-62%
|
(13 499)
+43%
|
14 515
N/A
|
5 031
-65%
|
154 152
+2 964%
|
121 550
-21%
|
139 692
+15%
|
181 707
+30%
|
84 466
-54%
|
124 254
+47%
|
146 408
+18%
|
121 341
-17%
|
74 975
-38%
|
109 959
+47%
|
373 934
+240%
|
414 540
+11%
|
456 787
+10%
|
407 512
-11%
|
121 210
-70%
|
66 313
-45%
|
88 884
+34%
|
65 420
-26%
|
87 161
+33%
|
140 456
+61%
|
67 672
-52%
|
111 105
+64%
|
85 589
-23%
|
75 086
-12%
|
191 396
+155%
|
|
| EPS (Diluted) |
162.6
N/A
|
149.93
-8%
|
144.28
-4%
|
173.4
+20%
|
202.11
+17%
|
217.27
+8%
|
268.5
+24%
|
253.06
-6%
|
238.57
-6%
|
245.65
+3%
|
188.39
-23%
|
199.84
+6%
|
229.36
+15%
|
242.22
+6%
|
316.41
+31%
|
299.7
-5%
|
323.72
+8%
|
397.55
+23%
|
453.57
+14%
|
422.73
-7%
|
486.23
+15%
|
491.83
+1%
|
541.96
+10%
|
552.9
+2%
|
607.88
+10%
|
595.29
-2%
|
586.89
-1%
|
766.5
+31%
|
579.83
-24%
|
571.05
-2%
|
569.41
0%
|
600.25
+5%
|
624.41
+4%
|
660.83
+6%
|
695.81
+5%
|
728.07
+5%
|
795.26
+9%
|
835.05
+5%
|
836.19
+0%
|
762.72
-9%
|
762.89
+0%
|
742.67
-3%
|
766.32
+3%
|
714.49
-7%
|
683.45
-4%
|
648.94
-5%
|
601.47
-7%
|
620.1
+3%
|
593.55
-4%
|
543.07
-9%
|
392.67
-28%
|
233.35
-41%
|
155.39
-33%
|
52.46
-66%
|
12.8
-76%
|
-4.55
N/A
|
32.33
N/A
|
65.91
+104%
|
100.39
+52%
|
113.1
+13%
|
80.51
-29%
|
42.63
-47%
|
69.81
+64%
|
143.73
+106%
|
97.04
-32%
|
27.52
-72%
|
-48.41
N/A
|
-78.19
-62%
|
-44.7
+43%
|
48.06
N/A
|
16.66
-65%
|
510.41
+2 964%
|
402.46
-21%
|
462.53
+15%
|
601.65
+30%
|
279.67
-54%
|
411.41
+47%
|
484.77
+18%
|
401.77
-17%
|
248.25
-38%
|
364.08
+47%
|
1 238.12
+240%
|
1 372.57
+11%
|
1 512.46
+10%
|
1 349.3
-11%
|
401.33
-70%
|
219.57
-45%
|
294.3
+34%
|
216.61
-26%
|
288.6
+33%
|
465.06
+61%
|
224.07
-52%
|
367.88
+64%
|
283.39
-23%
|
248.62
-12%
|
633.73
+155%
|
|