Earth Corp
TSE:4985
Income Statement
Earnings Waterfall
Earth Corp
Income Statement
Earth Corp
| Mar-2007 | Jun-2007 | Sep-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Mar-2009 | Jun-2009 | Sep-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
|
5
|
0
|
0
|
3
|
0
|
6
|
17
|
9
|
12
|
11
|
10
|
13
|
42
|
57
|
66
|
77
|
62
|
56
|
56
|
48
|
46
|
42
|
51
|
63
|
74
|
85
|
83
|
84
|
81
|
78
|
78
|
74
|
77
|
85
|
89
|
101
|
108
|
113
|
115
|
115
|
114
|
112
|
107
|
96
|
80
|
62
|
49
|
36
|
25
|
19
|
16
|
18
|
23
|
27
|
23
|
25
|
28
|
28
|
33
|
31
|
33
|
37
|
38
|
57
|
0
|
0
|
0
|
|
| Revenue |
77 100
N/A
|
77 297
+0%
|
78 092
+1%
|
78 385
+0%
|
81 039
+3%
|
83 033
+2%
|
84 762
+2%
|
87 055
+3%
|
89 364
+3%
|
90 245
+1%
|
89 401
-1%
|
89 931
+1%
|
103 478
+15%
|
104 693
+1%
|
110 108
+5%
|
110 696
+1%
|
110 974
+0%
|
111 970
+1%
|
115 243
+3%
|
118 837
+3%
|
125 499
+6%
|
131 204
+5%
|
134 034
+2%
|
134 122
+0%
|
135 737
+1%
|
139 661
+3%
|
139 311
0%
|
141 234
+1%
|
145 858
+3%
|
149 311
+2%
|
154 442
+3%
|
159 336
+3%
|
159 739
+0%
|
161 731
+1%
|
162 633
+1%
|
164 411
+1%
|
168 505
+2%
|
170 690
+1%
|
171 804
+1%
|
177 207
+3%
|
179 738
+1%
|
179 789
+0%
|
181 091
+1%
|
179 362
-1%
|
181 104
+1%
|
183 621
+1%
|
184 073
+0%
|
188 296
+2%
|
189 527
+1%
|
191 394
+1%
|
196 130
+2%
|
194 974
-1%
|
196 045
+1%
|
199 882
+2%
|
201 232
+1%
|
202 965
+1%
|
203 785
+0%
|
193 110
-5%
|
177 269
-8%
|
163 063
-8%
|
152 339
-7%
|
154 555
+1%
|
153 363
-1%
|
154 663
+1%
|
158 344
+2%
|
159 574
+1%
|
165 110
+3%
|
166 433
+1%
|
169 278
+2%
|
172 011
+2%
|
174 852
+2%
|
177 373
+1%
|
179 182
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(44 374)
|
(44 605)
|
(45 111)
|
(45 359)
|
(47 326)
|
(48 925)
|
(50 342)
|
(52 335)
|
(54 285)
|
(54 727)
|
(53 699)
|
(53 647)
|
(63 426)
|
(64 298)
|
(67 131)
|
(67 540)
|
(68 839)
|
(70 052)
|
(72 108)
|
(74 572)
|
(78 768)
|
(81 092)
|
(82 992)
|
(83 461)
|
(84 979)
|
(87 714)
|
(87 190)
|
(88 376)
|
(91 150)
|
(93 667)
|
(97 532)
|
(100 628)
|
(101 241)
|
(102 175)
|
(102 330)
|
(103 434)
|
(104 870)
|
(105 734)
|
(106 699)
|
(110 236)
|
(111 636)
|
(112 246)
|
(113 354)
|
(112 092)
|
(113 727)
|
(115 529)
|
(115 759)
|
(118 864)
|
(119 109)
|
(118 935)
|
(119 515)
|
(117 255)
|
(117 094)
|
(118 344)
|
(118 456)
|
(119 270)
|
(121 451)
|
(115 190)
|
(106 605)
|
(98 277)
|
(89 870)
|
(91 701)
|
(91 844)
|
(93 013)
|
(94 719)
|
(95 508)
|
(99 068)
|
(99 336)
|
(100 309)
|
(101 408)
|
(102 135)
|
(103 079)
|
(104 448)
|
|
| Gross Profit |
32 726
N/A
|
32 692
0%
|
32 981
+1%
|
33 026
+0%
|
33 713
+2%
|
34 108
+1%
|
34 420
+1%
|
34 720
+1%
|
35 079
+1%
|
35 518
+1%
|
35 702
+1%
|
36 284
+2%
|
40 052
+10%
|
40 395
+1%
|
42 977
+6%
|
43 156
+0%
|
42 135
-2%
|
41 918
-1%
|
43 135
+3%
|
44 265
+3%
|
46 731
+6%
|
50 112
+7%
|
51 042
+2%
|
50 661
-1%
|
50 758
+0%
|
51 947
+2%
|
52 121
+0%
|
52 858
+1%
|
54 708
+3%
|
55 644
+2%
|
56 910
+2%
|
58 708
+3%
|
58 498
0%
|
59 556
+2%
|
60 303
+1%
|
60 977
+1%
|
63 635
+4%
|
64 956
+2%
|
65 105
+0%
|
66 971
+3%
|
68 102
+2%
|
67 543
-1%
|
67 737
+0%
|
67 270
-1%
|
67 377
+0%
|
68 092
+1%
|
68 314
+0%
|
69 432
+2%
|
70 418
+1%
|
72 459
+3%
|
76 615
+6%
|
77 719
+1%
|
78 951
+2%
|
81 538
+3%
|
82 776
+2%
|
83 695
+1%
|
82 334
-2%
|
77 920
-5%
|
70 664
-9%
|
64 786
-8%
|
62 469
-4%
|
62 854
+1%
|
61 519
-2%
|
61 650
+0%
|
63 625
+3%
|
64 066
+1%
|
66 042
+3%
|
67 097
+2%
|
68 969
+3%
|
70 603
+2%
|
72 717
+3%
|
74 294
+2%
|
74 734
+1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(21 345)
|
(21 814)
|
(21 853)
|
(22 148)
|
(22 609)
|
(23 513)
|
(23 807)
|
(23 492)
|
(23 897)
|
(24 357)
|
(24 789)
|
(25 320)
|
(34 226)
|
(34 335)
|
(35 037)
|
(35 689)
|
(36 144)
|
(36 106)
|
(38 133)
|
(39 762)
|
(42 606)
|
(44 537)
|
(44 570)
|
(44 255)
|
(45 312)
|
(46 030)
|
(46 892)
|
(47 383)
|
(49 874)
|
(51 751)
|
(53 347)
|
(55 067)
|
(54 508)
|
(54 895)
|
(55 778)
|
(56 688)
|
(58 096)
|
(59 693)
|
(61 409)
|
(63 340)
|
(63 646)
|
(65 070)
|
(66 457)
|
(67 482)
|
(66 341)
|
(66 763)
|
(66 370)
|
(65 513)
|
(67 160)
|
(64 875)
|
(64 077)
|
(64 680)
|
(67 944)
|
(67 640)
|
(69 227)
|
(70 292)
|
(71 667)
|
(69 980)
|
(66 622)
|
(62 459)
|
(55 035)
|
(55 211)
|
(56 105)
|
(57 012)
|
(57 255)
|
(58 250)
|
(58 835)
|
(59 259)
|
(62 544)
|
(62 887)
|
(63 496)
|
(65 282)
|
(66 647)
|
|
| Selling, General & Administrative |
(21 345)
|
(21 708)
|
(21 853)
|
(22 148)
|
(22 600)
|
(23 513)
|
(23 339)
|
(23 461)
|
(22 451)
|
(22 914)
|
(23 330)
|
(23 838)
|
(32 199)
|
(32 254)
|
(32 948)
|
(33 592)
|
(34 057)
|
(34 034)
|
(35 955)
|
(37 493)
|
(40 235)
|
(41 648)
|
(41 256)
|
(40 515)
|
(41 052)
|
(41 777)
|
(42 583)
|
(43 053)
|
(45 406)
|
(47 141)
|
(48 612)
|
(50 203)
|
(49 714)
|
(49 997)
|
(50 762)
|
(51 554)
|
(52 782)
|
(54 311)
|
(55 956)
|
(57 673)
|
(57 726)
|
(58 916)
|
(60 040)
|
(60 934)
|
(59 785)
|
(60 251)
|
(59 953)
|
(59 197)
|
(60 146)
|
(58 567)
|
(57 823)
|
(58 472)
|
(61 299)
|
(61 029)
|
(62 645)
|
(63 769)
|
(65 381)
|
(63 698)
|
(60 691)
|
(56 873)
|
(49 913)
|
(50 397)
|
(51 114)
|
(51 841)
|
(52 106)
|
(52 993)
|
(53 515)
|
(53 907)
|
(56 958)
|
(57 257)
|
(57 867)
|
(59 606)
|
(60 884)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
(334)
|
(671)
|
(1 032)
|
(1 016)
|
(1 021)
|
(1 039)
|
(1 429)
|
(1 493)
|
(1 512)
|
(1 537)
|
(1 541)
|
(1 543)
|
(1 655)
|
(1 743)
|
(1 847)
|
(1 927)
|
(1 930)
|
(1 940)
|
(2 037)
|
(2 063)
|
(2 140)
|
(2 178)
|
(2 227)
|
(2 281)
|
(2 322)
|
(2 369)
|
(2 328)
|
(2 388)
|
(2 464)
|
(2 544)
|
(2 682)
|
(2 713)
|
(2 742)
|
(2 701)
|
(2 695)
|
(2 713)
|
(2 748)
|
(2 862)
|
(2 900)
|
(2 840)
|
(2 759)
|
(2 663)
|
(2 663)
|
(2 655)
|
(2 617)
|
(2 615)
|
(2 673)
|
(1 907)
|
(1 988)
|
(2 032)
|
(3 172)
|
(3 186)
|
(3 252)
|
(3 292)
|
(3 217)
|
(3 264)
|
(3 344)
|
(3 411)
|
(3 301)
|
(3 312)
|
(3 296)
|
(3 322)
|
(3 452)
|
(3 493)
|
(3 522)
|
(3 533)
|
(3 597)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
(134)
|
(269)
|
(414)
|
(427)
|
(438)
|
(443)
|
(598)
|
(588)
|
(577)
|
(560)
|
(546)
|
(529)
|
(523)
|
(526)
|
(523)
|
(961)
|
(1 384)
|
(1 800)
|
(2 222)
|
(2 189)
|
(2 168)
|
(2 150)
|
(2 240)
|
(2 328)
|
(2 412)
|
(2 494)
|
(2 465)
|
(2 509)
|
(2 550)
|
(2 589)
|
(2 631)
|
(2 668)
|
(2 710)
|
(2 965)
|
(3 224)
|
(3 441)
|
(3 669)
|
(3 685)
|
(3 655)
|
(3 669)
|
(3 656)
|
(3 652)
|
(4 350)
|
(3 653)
|
(3 636)
|
(3 592)
|
(3 972)
|
(3 872)
|
(3 763)
|
(3 661)
|
(3 113)
|
(3 096)
|
(2 678)
|
(2 292)
|
(1 904)
|
(1 550)
|
(1 645)
|
(1 759)
|
(1 847)
|
(1 943)
|
(2 024)
|
(2 029)
|
(2 133)
|
(2 135)
|
(2 106)
|
(2 141)
|
(2 164)
|
|
| Other Operating Expenses |
0
|
(106)
|
0
|
0
|
(9)
|
0
|
0
|
909
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
0
|
0
|
(1)
|
(1)
|
(3)
|
(2)
|
(1)
|
(1)
|
0
|
(1)
|
0
|
0
|
(832)
|
(831)
|
(830)
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
(2)
|
(1)
|
(1)
|
(2)
|
0
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
|
| Operating Income |
11 381
N/A
|
10 878
-4%
|
11 128
+2%
|
10 878
-2%
|
11 104
+2%
|
10 595
-5%
|
10 613
+0%
|
11 228
+6%
|
11 182
0%
|
11 161
0%
|
10 913
-2%
|
10 964
+0%
|
5 826
-47%
|
6 060
+4%
|
7 940
+31%
|
7 467
-6%
|
5 991
-20%
|
5 812
-3%
|
5 002
-14%
|
4 503
-10%
|
4 125
-8%
|
5 575
+35%
|
6 472
+16%
|
6 406
-1%
|
5 446
-15%
|
5 917
+9%
|
5 229
-12%
|
5 475
+5%
|
4 834
-12%
|
3 893
-19%
|
3 563
-8%
|
3 641
+2%
|
3 990
+10%
|
4 661
+17%
|
4 525
-3%
|
4 289
-5%
|
5 539
+29%
|
5 263
-5%
|
3 696
-30%
|
3 631
-2%
|
4 456
+23%
|
2 473
-45%
|
1 280
-48%
|
(212)
N/A
|
1 036
N/A
|
1 329
+28%
|
1 944
+46%
|
3 919
+102%
|
3 258
-17%
|
7 584
+133%
|
12 538
+65%
|
13 039
+4%
|
11 007
-16%
|
13 898
+26%
|
13 549
-3%
|
13 403
-1%
|
10 667
-20%
|
7 940
-26%
|
4 042
-49%
|
2 327
-42%
|
7 434
+219%
|
7 643
+3%
|
5 414
-29%
|
4 638
-14%
|
6 370
+37%
|
5 816
-9%
|
7 207
+24%
|
7 838
+9%
|
6 425
-18%
|
7 716
+20%
|
9 221
+20%
|
9 012
-2%
|
8 087
-10%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
72
|
102
|
0
|
0
|
0
|
0
|
35
|
77
|
90
|
43
|
59
|
54
|
65
|
482
|
450
|
455
|
467
|
311
|
270
|
253
|
247
|
40
|
60
|
42
|
205
|
145
|
111
|
295
|
469
|
416
|
451
|
140
|
(192)
|
(227)
|
(456)
|
(350)
|
34
|
34
|
314
|
408
|
210
|
185
|
123
|
79
|
777
|
832
|
788
|
738
|
5
|
(48)
|
71
|
110
|
124
|
315
|
308
|
334
|
399
|
548
|
810
|
828
|
411
|
181
|
122
|
182
|
39
|
84
|
113
|
(330)
|
501
|
267
|
53
|
560
|
505
|
|
| Non-Reccuring Items |
(42)
|
(65)
|
8
|
(24)
|
(290)
|
(336)
|
(312)
|
(64)
|
(41)
|
(37)
|
(15)
|
(63)
|
(74)
|
(94)
|
(104)
|
(97)
|
(524)
|
(691)
|
(765)
|
(676)
|
(359)
|
45
|
366
|
321
|
173
|
56
|
(248)
|
(316)
|
(467)
|
(320)
|
(255)
|
(188)
|
(97)
|
(119)
|
(129)
|
(134)
|
(102)
|
(86)
|
(4)
|
(13)
|
(1)
|
4
|
(81)
|
(321)
|
(324)
|
(333)
|
(340)
|
(112)
|
(305)
|
(1 003)
|
(986)
|
(1 240)
|
(4 016)
|
(3 966)
|
(3 961)
|
(3 991)
|
(545)
|
(568)
|
(604)
|
(299)
|
(107)
|
(85)
|
(97)
|
(206)
|
(225)
|
(224)
|
(192)
|
(87)
|
(1 445)
|
(1 096)
|
(1 375)
|
(1 488)
|
(859)
|
|
| Gain/Loss on Disposition of Assets |
(14)
|
15
|
0
|
0
|
0
|
0
|
0
|
1
|
3
|
5
|
4
|
4
|
255
|
3
|
3
|
1
|
2
|
6
|
3
|
3
|
0
|
(4)
|
2
|
3
|
4
|
4
|
1
|
(1)
|
(7)
|
(7)
|
123
|
125
|
131
|
130
|
28
|
290
|
542
|
541
|
513
|
249
|
1
|
1
|
6
|
13
|
15
|
18
|
23
|
12
|
9
|
1
|
(6)
|
(2)
|
(4)
|
1
|
(6)
|
109
|
113
|
111
|
138
|
26
|
21
|
24
|
2
|
(1)
|
(4)
|
(4)
|
33
|
21
|
24
|
24
|
(12)
|
3
|
7
|
|
| Total Other Income |
256
|
243
|
302
|
251
|
186
|
226
|
196
|
110
|
86
|
176
|
304
|
325
|
478
|
490
|
492
|
513
|
603
|
610
|
672
|
670
|
552
|
547
|
703
|
775
|
821
|
910
|
733
|
782
|
738
|
745
|
713
|
599
|
474
|
443
|
428
|
388
|
424
|
406
|
366
|
410
|
393
|
395
|
485
|
454
|
456
|
465
|
380
|
401
|
405
|
355
|
317
|
231
|
167
|
148
|
210
|
316
|
329
|
348
|
350
|
293
|
298
|
313
|
312
|
366
|
383
|
404
|
396
|
391
|
441
|
391
|
441
|
387
|
335
|
|
| Pre-Tax Income |
11 653
N/A
|
11 173
-4%
|
11 438
+2%
|
11 105
-3%
|
11 000
-1%
|
10 485
-5%
|
10 532
+0%
|
11 352
+8%
|
11 320
0%
|
11 348
+0%
|
11 265
-1%
|
11 284
+0%
|
6 550
-42%
|
6 941
+6%
|
8 781
+27%
|
8 339
-5%
|
6 539
-22%
|
6 048
-8%
|
5 182
-14%
|
4 753
-8%
|
4 565
-4%
|
6 203
+36%
|
7 603
+23%
|
7 547
-1%
|
6 649
-12%
|
7 032
+6%
|
5 826
-17%
|
6 235
+7%
|
5 567
-11%
|
4 727
-15%
|
4 595
-3%
|
4 317
-6%
|
4 306
0%
|
4 888
+14%
|
4 396
-10%
|
4 483
+2%
|
6 437
+44%
|
6 158
-4%
|
4 885
-21%
|
4 685
-4%
|
5 059
+8%
|
3 058
-40%
|
1 813
-41%
|
13
-99%
|
1 960
+14 977%
|
2 311
+18%
|
2 795
+21%
|
4 958
+77%
|
3 372
-32%
|
6 889
+104%
|
11 934
+73%
|
12 138
+2%
|
7 278
-40%
|
10 395
+43%
|
10 099
-3%
|
10 170
+1%
|
10 963
+8%
|
8 379
-24%
|
4 736
-43%
|
3 175
-33%
|
8 057
+154%
|
8 076
+0%
|
5 753
-29%
|
4 979
-13%
|
6 563
+32%
|
6 076
-7%
|
7 557
+24%
|
7 833
+4%
|
5 946
-24%
|
7 302
+23%
|
8 328
+14%
|
8 474
+2%
|
8 075
-5%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(4 901)
|
(4 961)
|
(5 048)
|
(4 870)
|
(4 572)
|
(4 311)
|
(4 254)
|
(4 667)
|
(4 592)
|
(4 657)
|
(4 574)
|
(4 569)
|
(2 687)
|
(2 902)
|
(3 639)
|
(3 458)
|
(2 835)
|
(2 597)
|
(2 453)
|
(2 466)
|
(2 592)
|
(3 277)
|
(3 529)
|
(3 460)
|
(3 213)
|
(3 369)
|
(2 891)
|
(3 036)
|
(3 390)
|
(3 104)
|
(2 848)
|
(2 629)
|
(2 644)
|
(2 580)
|
(2 285)
|
(2 247)
|
(2 618)
|
(2 378)
|
(1 910)
|
(2 003)
|
(2 309)
|
(1 914)
|
(1 350)
|
(891)
|
(1 651)
|
(1 786)
|
(1 965)
|
(2 420)
|
(1 811)
|
(2 710)
|
(4 043)
|
(4 059)
|
(3 425)
|
(4 342)
|
(4 387)
|
(4 406)
|
(3 536)
|
(2 768)
|
(1 521)
|
(968)
|
(2 417)
|
(2 349)
|
(1 683)
|
(1 534)
|
(2 153)
|
(2 008)
|
(2 481)
|
(2 586)
|
(2 153)
|
(2 380)
|
(2 775)
|
(2 876)
|
(2 483)
|
|
| Income from Continuing Operations |
6 752
|
6 212
|
6 390
|
6 235
|
6 428
|
6 174
|
6 278
|
6 685
|
6 728
|
6 691
|
6 691
|
6 715
|
3 863
|
4 039
|
5 142
|
4 881
|
3 704
|
3 451
|
2 729
|
2 287
|
1 973
|
2 926
|
4 074
|
4 087
|
3 436
|
3 663
|
2 935
|
3 199
|
2 177
|
1 623
|
1 747
|
1 688
|
1 662
|
2 308
|
2 111
|
2 236
|
3 819
|
3 780
|
2 975
|
2 682
|
2 750
|
1 144
|
463
|
(878)
|
309
|
525
|
830
|
2 538
|
1 561
|
4 179
|
7 891
|
8 079
|
3 853
|
6 053
|
5 712
|
5 764
|
7 427
|
5 611
|
3 215
|
2 207
|
5 640
|
5 727
|
4 070
|
3 445
|
4 410
|
4 068
|
5 076
|
5 247
|
3 793
|
4 922
|
5 553
|
5 598
|
5 592
|
|
| Income to Minority Interest |
(347)
|
(381)
|
(383)
|
(360)
|
(334)
|
(329)
|
(415)
|
(386)
|
(380)
|
(346)
|
(376)
|
(378)
|
(425)
|
(390)
|
(428)
|
(431)
|
(365)
|
(283)
|
(244)
|
(233)
|
(251)
|
(418)
|
(442)
|
(450)
|
(449)
|
(446)
|
(444)
|
(452)
|
(471)
|
(518)
|
(546)
|
(569)
|
(497)
|
(467)
|
(425)
|
(410)
|
(455)
|
(505)
|
(477)
|
(461)
|
(544)
|
(477)
|
(465)
|
(456)
|
(452)
|
(400)
|
(367)
|
(334)
|
(310)
|
(315)
|
(341)
|
(320)
|
(305)
|
(316)
|
(354)
|
(355)
|
(283)
|
(276)
|
(242)
|
(266)
|
(336)
|
(300)
|
(314)
|
(329)
|
(307)
|
(324)
|
(370)
|
(355)
|
(317)
|
(299)
|
(344)
|
(333)
|
(353)
|
|
| Net Income (Common) |
6 401
N/A
|
5 826
-9%
|
6 005
+3%
|
5 874
-2%
|
6 094
+4%
|
5 844
-4%
|
5 857
+0%
|
6 297
+8%
|
6 341
+1%
|
6 336
0%
|
6 308
0%
|
6 322
+0%
|
3 434
-46%
|
3 642
+6%
|
4 699
+29%
|
4 432
-6%
|
3 325
-25%
|
3 158
-5%
|
2 481
-21%
|
2 061
-17%
|
1 721
-16%
|
2 507
+46%
|
3 632
+45%
|
3 636
+0%
|
2 986
-18%
|
3 215
+8%
|
2 490
-23%
|
2 747
+10%
|
1 705
-38%
|
1 103
-35%
|
1 200
+9%
|
1 117
-7%
|
1 165
+4%
|
1 842
+58%
|
1 686
-8%
|
1 827
+8%
|
3 364
+84%
|
3 275
-3%
|
2 498
-24%
|
2 220
-11%
|
2 205
-1%
|
666
-70%
|
(3)
N/A
|
(1 335)
-44 400%
|
(142)
+89%
|
127
N/A
|
464
+265%
|
2 204
+375%
|
1 250
-43%
|
3 863
+209%
|
7 549
+95%
|
7 759
+3%
|
3 547
-54%
|
5 735
+62%
|
5 357
-7%
|
5 408
+1%
|
7 142
+32%
|
5 333
-25%
|
2 970
-44%
|
1 939
-35%
|
5 303
+173%
|
5 426
+2%
|
3 756
-31%
|
3 116
-17%
|
4 102
+32%
|
3 743
-9%
|
4 705
+26%
|
4 890
+4%
|
3 475
-29%
|
4 623
+33%
|
5 208
+13%
|
5 264
+1%
|
5 238
0%
|
|
| EPS (Diluted) |
320.05
N/A
|
291.3
-9%
|
300.25
+3%
|
293.7
-2%
|
304.7
+4%
|
292.2
-4%
|
292.85
+0%
|
314.85
+8%
|
317.05
+1%
|
316.8
0%
|
315.39
0%
|
316.1
+0%
|
171.7
-46%
|
182.1
+6%
|
234.95
+29%
|
221.6
-6%
|
166.25
-25%
|
157.9
-5%
|
124.05
-21%
|
103.05
-17%
|
86.05
-16%
|
125.35
+46%
|
181.6
+45%
|
181.8
+0%
|
149.3
-18%
|
160.75
+8%
|
124.5
-23%
|
137.35
+10%
|
84.42
-39%
|
55.15
-35%
|
60
+9%
|
55.85
-7%
|
57.69
+3%
|
92.1
+60%
|
84.3
-8%
|
91.35
+8%
|
166.58
+82%
|
163.75
-2%
|
124.9
-24%
|
111
-11%
|
109.19
-2%
|
33.29
-70%
|
-0.15
N/A
|
-66.75
-44 400%
|
-7.03
+89%
|
6.28
N/A
|
22.93
+265%
|
108.93
+375%
|
61.8
-43%
|
190.93
+209%
|
372.83
+95%
|
375.17
+1%
|
170.64
-55%
|
260.06
+52%
|
242.77
-7%
|
245.02
+1%
|
323.72
+32%
|
241.98
-25%
|
134.66
-44%
|
87.88
-35%
|
240.44
+174%
|
245.93
+2%
|
169.85
-31%
|
140.82
-17%
|
185.55
+32%
|
169.16
-9%
|
212.73
+26%
|
224.22
+5%
|
158.26
-29%
|
212.28
+34%
|
238.56
+12%
|
240.93
+1%
|
239.99
0%
|
|