North West Company Inc
TSX:NWC
Income Statement
Earnings Waterfall
North West Company Inc
Income Statement
North West Company Inc
| Jan-2002 | Apr-2002 | Jul-2002 | Oct-2002 | Jan-2003 | Apr-2003 | Jul-2003 | Oct-2003 | Jan-2004 | May-2004 | Jul-2004 | Oct-2004 | Jan-2005 | Apr-2005 | Jul-2005 | Oct-2005 | Jan-2006 | Apr-2006 | Jul-2006 | Oct-2006 | Jan-2007 | Apr-2007 | Jul-2007 | Oct-2007 | Jan-2008 | Apr-2008 | Jul-2008 | Oct-2008 | Jan-2009 | Apr-2009 | Jul-2009 | Oct-2009 | Jan-2010 | Apr-2010 | Jul-2010 | Oct-2010 | Jan-2011 | Apr-2011 | Jul-2011 | Oct-2011 | Jan-2012 | Apr-2012 | Jul-2012 | Oct-2012 | Jan-2013 | Apr-2013 | Jul-2013 | Oct-2013 | Jan-2014 | Apr-2014 | Jul-2014 | Oct-2014 | Jan-2015 | Apr-2015 | Jul-2015 | Oct-2015 | Jan-2016 | Apr-2016 | Jul-2016 | Oct-2016 | Jan-2017 | Apr-2017 | Jul-2017 | Oct-2017 | Jan-2018 | Apr-2018 | Jul-2018 | Oct-2018 | Jan-2019 | Apr-2019 | Jul-2019 | Oct-2019 | Jan-2020 | Apr-2020 | Jul-2020 | Oct-2020 | Jan-2021 | Apr-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | Jan-2024 | Apr-2024 | Jul-2024 | Oct-2024 | Jan-2025 | Apr-2025 | Jul-2025 | Oct-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
11
|
9
|
8
|
7
|
7
|
7
|
7
|
7
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
7
|
7
|
7
|
7
|
7
|
7
|
8
|
8
|
9
|
8
|
7
|
7
|
6
|
5
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
7
|
6
|
6
|
6
|
6
|
7
|
7
|
7
|
6
|
6
|
5
|
5
|
5
|
5
|
5
|
6
|
6
|
6
|
6
|
7
|
8
|
9
|
11
|
14
|
16
|
18
|
19
|
20
|
20
|
20
|
20
|
19
|
18
|
16
|
15
|
14
|
13
|
13
|
13
|
13
|
14
|
15
|
17
|
18
|
19
|
19
|
19
|
19
|
19
|
19
|
18
|
18
|
17
|
|
| Revenue |
704
N/A
|
716
+2%
|
729
+2%
|
739
+1%
|
750
+1%
|
757
+1%
|
763
+1%
|
771
+1%
|
783
+2%
|
788
+1%
|
793
+1%
|
796
+0%
|
789
-1%
|
801
+2%
|
818
+2%
|
833
+2%
|
850
+2%
|
867
+2%
|
885
+2%
|
909
+3%
|
945
+4%
|
966
+2%
|
989
+2%
|
1 009
+2%
|
1 065
+6%
|
1 146
+8%
|
1 232
+8%
|
1 335
+8%
|
1 393
+4%
|
1 423
+2%
|
1 448
+2%
|
1 450
+0%
|
1 444
0%
|
1 439
0%
|
1 438
0%
|
1 444
+0%
|
1 448
+0%
|
1 454
+0%
|
1 461
+0%
|
1 472
+1%
|
1 495
+2%
|
1 514
+1%
|
1 525
+1%
|
1 525
0%
|
1 514
-1%
|
1 513
0%
|
1 517
+0%
|
1 527
+1%
|
1 543
+1%
|
1 555
+1%
|
1 568
+1%
|
1 594
+2%
|
1 624
+2%
|
1 662
+2%
|
1 710
+3%
|
1 754
+3%
|
1 796
+2%
|
1 821
+1%
|
1 833
+1%
|
1 839
+0%
|
1 844
+0%
|
1 891
+3%
|
1 946
+3%
|
1 969
+1%
|
1 985
+1%
|
1 965
-1%
|
1 954
-1%
|
1 978
+1%
|
2 014
+2%
|
2 042
+1%
|
2 066
+1%
|
2 074
+0%
|
2 094
+1%
|
2 193
+5%
|
2 314
+6%
|
2 347
+1%
|
2 359
+1%
|
2 318
-2%
|
2 234
-4%
|
2 235
+0%
|
2 249
+1%
|
2 250
+0%
|
2 264
+1%
|
2 297
+1%
|
2 353
+2%
|
2 394
+2%
|
2 434
+2%
|
2 464
+1%
|
2 472
+0%
|
2 496
+1%
|
2 524
+1%
|
2 545
+1%
|
2 576
+1%
|
2 600
+1%
|
2 601
+0%
|
2 598
0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(634)
|
(644)
|
(657)
|
(667)
|
(678)
|
(686)
|
(693)
|
(699)
|
(710)
|
(713)
|
(717)
|
(720)
|
(712)
|
(722)
|
(737)
|
(750)
|
(764)
|
(778)
|
(793)
|
(815)
|
(849)
|
(868)
|
(890)
|
(908)
|
(958)
|
(1 035)
|
(1 116)
|
(1 213)
|
(1 270)
|
(1 299)
|
(1 321)
|
(1 320)
|
(1 314)
|
(1 241)
|
(1 168)
|
(1 106)
|
(1 035)
|
(1 040)
|
(1 045)
|
(1 052)
|
(1 067)
|
(1 079)
|
(1 084)
|
(1 079)
|
(1 069)
|
(1 066)
|
(1 071)
|
(1 077)
|
(1 088)
|
(1 097)
|
(1 109)
|
(1 131)
|
(1 160)
|
(1 188)
|
(1 219)
|
(1 248)
|
(1 273)
|
(1 291)
|
(1 298)
|
(1 302)
|
(1 303)
|
(1 325)
|
(1 354)
|
(1 358)
|
(1 360)
|
(1 343)
|
(1 330)
|
(1 346)
|
(1 373)
|
(1 394)
|
(1 411)
|
(1 413)
|
(1 430)
|
(1 500)
|
(1 574)
|
(1 591)
|
(1 585)
|
(1 545)
|
(1 489)
|
(1 494)
|
(1 511)
|
(1 519)
|
(1 538)
|
(1 565)
|
(1 605)
|
(1 638)
|
(1 656)
|
(1 668)
|
(1 662)
|
(1 672)
|
(1 685)
|
(1 696)
|
(1 708)
|
(1 718)
|
(1 718)
|
(1 712)
|
|
| Gross Profit |
71
N/A
|
71
+1%
|
72
+1%
|
73
+1%
|
72
0%
|
71
-2%
|
70
-2%
|
72
+4%
|
73
+1%
|
74
+2%
|
76
+2%
|
76
+1%
|
77
+1%
|
79
+3%
|
81
+3%
|
83
+2%
|
86
+3%
|
89
+4%
|
91
+3%
|
94
+3%
|
96
+2%
|
98
+1%
|
99
+2%
|
101
+2%
|
107
+5%
|
111
+4%
|
116
+4%
|
122
+5%
|
122
+1%
|
124
+1%
|
128
+3%
|
130
+2%
|
130
+0%
|
198
+52%
|
270
+36%
|
338
+25%
|
413
+22%
|
415
+0%
|
416
+0%
|
420
+1%
|
428
+2%
|
435
+2%
|
442
+2%
|
445
+1%
|
445
0%
|
446
+0%
|
446
N/A
|
450
+1%
|
455
+1%
|
458
+1%
|
459
+0%
|
462
+1%
|
464
+0%
|
475
+2%
|
491
+3%
|
506
+3%
|
523
+3%
|
530
+1%
|
535
+1%
|
537
+0%
|
542
+1%
|
566
+5%
|
592
+5%
|
610
+3%
|
625
+2%
|
622
0%
|
623
+0%
|
632
+1%
|
641
+1%
|
649
+1%
|
655
+1%
|
661
+1%
|
664
+1%
|
692
+4%
|
740
+7%
|
756
+2%
|
775
+2%
|
773
0%
|
745
-4%
|
741
-1%
|
738
0%
|
731
-1%
|
726
-1%
|
731
+1%
|
748
+2%
|
757
+1%
|
777
+3%
|
796
+2%
|
809
+2%
|
824
+2%
|
839
+2%
|
848
+1%
|
868
+2%
|
883
+2%
|
883
+0%
|
886
+0%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(23)
|
(23)
|
(23)
|
(23)
|
(23)
|
(23)
|
(22)
|
(23)
|
(22)
|
(23)
|
(23)
|
(24)
|
(24)
|
(24)
|
(25)
|
(25)
|
(25)
|
(25)
|
(26)
|
(26)
|
(26)
|
(26)
|
(26)
|
(26)
|
(27)
|
(28)
|
(29)
|
(31)
|
(32)
|
(33)
|
(34)
|
(35)
|
(35)
|
(102)
|
(176)
|
(246)
|
(323)
|
(324)
|
(326)
|
(330)
|
(339)
|
(345)
|
(348)
|
(350)
|
(348)
|
(350)
|
(349)
|
(352)
|
(355)
|
(358)
|
(361)
|
(364)
|
(367)
|
(374)
|
(388)
|
(399)
|
(415)
|
(421)
|
(427)
|
(422)
|
(423)
|
(457)
|
(477)
|
(502)
|
(511)
|
(498)
|
(503)
|
(507)
|
(525)
|
(533)
|
(544)
|
(549)
|
(552)
|
(573)
|
(576)
|
(574)
|
(566)
|
(549)
|
(531)
|
(525)
|
(526)
|
(527)
|
(535)
|
(553)
|
(568)
|
(584)
|
(592)
|
(600)
|
(610)
|
(622)
|
(637)
|
(648)
|
(659)
|
(673)
|
(673)
|
(671)
|
|
| Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(75)
|
(158)
|
(237)
|
(323)
|
(324)
|
(326)
|
(330)
|
(339)
|
(345)
|
(348)
|
(350)
|
(348)
|
(350)
|
(349)
|
(352)
|
(355)
|
(358)
|
(361)
|
(364)
|
(367)
|
(374)
|
(388)
|
(399)
|
(415)
|
(409)
|
(403)
|
(386)
|
(423)
|
(420)
|
(437)
|
(461)
|
(455)
|
(436)
|
(435)
|
(432)
|
(443)
|
(450)
|
(459)
|
(462)
|
(463)
|
(481)
|
(483)
|
(480)
|
(474)
|
(458)
|
(441)
|
(436)
|
(435)
|
(435)
|
(442)
|
(457)
|
(469)
|
(484)
|
(491)
|
(497)
|
(505)
|
(510)
|
(526)
|
(534)
|
(543)
|
(555)
|
(554)
|
(551)
|
|
| Depreciation & Amortization |
(23)
|
(23)
|
(23)
|
(23)
|
(23)
|
(23)
|
(22)
|
(23)
|
(22)
|
(23)
|
(23)
|
(23)
|
(24)
|
(24)
|
(25)
|
(25)
|
(25)
|
(25)
|
(25)
|
(26)
|
(26)
|
(26)
|
(26)
|
(26)
|
(27)
|
(28)
|
(29)
|
(31)
|
(32)
|
(33)
|
(34)
|
(35)
|
(35)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12)
|
(24)
|
(36)
|
0
|
(37)
|
(40)
|
(41)
|
(56)
|
(62)
|
(68)
|
(75)
|
(82)
|
(84)
|
(85)
|
(87)
|
(89)
|
(92)
|
(93)
|
(94)
|
(92)
|
(91)
|
(90)
|
(90)
|
(91)
|
(92)
|
(94)
|
(96)
|
(98)
|
(100)
|
(101)
|
(103)
|
(105)
|
(108)
|
(111)
|
(113)
|
(116)
|
(117)
|
(119)
|
(120)
|
|
| 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
|
(27)
|
(18)
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
48
N/A
|
48
+1%
|
49
+1%
|
50
+2%
|
50
-1%
|
49
-2%
|
47
-3%
|
50
+5%
|
50
+1%
|
52
+2%
|
53
+2%
|
53
+0%
|
53
N/A
|
55
+3%
|
57
+4%
|
58
+3%
|
61
+4%
|
64
+5%
|
66
+4%
|
69
+4%
|
70
+2%
|
72
+2%
|
73
+2%
|
75
+2%
|
80
+6%
|
83
+4%
|
86
+4%
|
91
+5%
|
90
0%
|
91
+1%
|
94
+3%
|
96
+2%
|
95
0%
|
96
+1%
|
94
-2%
|
92
-2%
|
90
-2%
|
90
0%
|
90
N/A
|
90
N/A
|
89
-1%
|
90
+1%
|
94
+4%
|
95
+1%
|
97
+2%
|
97
N/A
|
97
+1%
|
98
+1%
|
100
+2%
|
100
-1%
|
98
-2%
|
99
+1%
|
98
-1%
|
101
+4%
|
103
+2%
|
107
+4%
|
107
+0%
|
109
+2%
|
108
-1%
|
115
+7%
|
118
+3%
|
109
-7%
|
116
+6%
|
108
-6%
|
114
+5%
|
124
+9%
|
120
-3%
|
125
+4%
|
116
-7%
|
115
-1%
|
111
-4%
|
112
+1%
|
112
+0%
|
120
+7%
|
164
+37%
|
182
+11%
|
208
+14%
|
224
+7%
|
214
-4%
|
216
+1%
|
212
-2%
|
204
-4%
|
190
-7%
|
178
-6%
|
180
+1%
|
173
-4%
|
185
+7%
|
196
+6%
|
200
+2%
|
202
+1%
|
202
+0%
|
201
-1%
|
210
+5%
|
210
+0%
|
210
+0%
|
215
+2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(11)
|
(9)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(9)
|
(8)
|
(8)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(8)
|
(9)
|
(11)
|
(14)
|
(16)
|
(19)
|
(19)
|
(20)
|
(20)
|
(20)
|
(20)
|
(19)
|
(18)
|
(16)
|
(15)
|
(14)
|
(13)
|
(12)
|
(13)
|
(13)
|
(14)
|
(14)
|
(16)
|
(17)
|
(18)
|
(19)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
(17)
|
|
| 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
|
0
|
0
|
0
|
0
|
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
|
20
|
31
|
35
|
15
|
18
|
(7)
|
7
|
5
|
1
|
22
|
3
|
4
|
9
|
2
|
3
|
4
|
0
|
0
|
(4)
|
(4)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
37
N/A
|
39
+5%
|
41
+5%
|
43
+4%
|
43
N/A
|
42
-2%
|
40
-4%
|
43
+7%
|
44
+2%
|
45
+3%
|
46
+2%
|
47
+1%
|
47
+0%
|
49
+4%
|
51
+4%
|
52
+3%
|
54
+4%
|
58
+6%
|
60
+4%
|
62
+4%
|
63
+2%
|
65
+2%
|
66
+3%
|
68
+2%
|
72
+6%
|
75
+4%
|
78
+4%
|
82
+5%
|
82
+0%
|
84
+2%
|
87
+4%
|
90
+3%
|
90
+0%
|
90
+0%
|
88
-2%
|
86
-2%
|
84
-2%
|
84
0%
|
84
0%
|
84
+0%
|
83
-1%
|
84
+1%
|
88
+4%
|
88
+0%
|
90
+2%
|
90
+0%
|
90
+1%
|
91
+1%
|
92
+1%
|
92
-1%
|
90
-2%
|
92
+2%
|
91
-1%
|
95
+5%
|
97
+2%
|
101
+4%
|
101
0%
|
103
+2%
|
101
-2%
|
108
+7%
|
111
+3%
|
102
-8%
|
107
+6%
|
99
-7%
|
104
+4%
|
112
+7%
|
106
-5%
|
128
+21%
|
116
-9%
|
126
+8%
|
126
0%
|
106
-15%
|
109
+3%
|
92
-16%
|
151
+64%
|
168
+11%
|
193
+15%
|
231
+20%
|
203
-12%
|
207
+2%
|
207
+0%
|
193
-7%
|
180
-7%
|
168
-7%
|
165
-2%
|
156
-6%
|
164
+5%
|
174
+6%
|
177
+2%
|
183
+4%
|
184
+0%
|
182
-1%
|
191
+5%
|
192
+0%
|
193
+0%
|
197
+3%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(8)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(11)
|
(11)
|
(12)
|
(13)
|
(13)
|
(13)
|
(10)
|
(10)
|
(10)
|
(8)
|
(9)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(7)
|
(5)
|
(5)
|
(15)
|
(20)
|
(25)
|
(31)
|
(25)
|
(25)
|
(26)
|
(26)
|
(26)
|
(26)
|
(27)
|
(27)
|
(28)
|
(28)
|
(27)
|
(28)
|
(28)
|
(29)
|
(30)
|
(32)
|
(31)
|
(31)
|
(31)
|
(31)
|
(34)
|
(33)
|
(32)
|
(31)
|
(34)
|
(32)
|
(31)
|
(35)
|
(26)
|
(28)
|
(28)
|
(23)
|
(23)
|
(20)
|
(34)
|
(40)
|
(49)
|
(59)
|
(51)
|
(52)
|
(50)
|
(48)
|
(45)
|
(42)
|
(40)
|
(36)
|
(38)
|
(40)
|
(43)
|
(44)
|
(45)
|
(46)
|
(48)
|
(48)
|
(48)
|
(48)
|
|
| Income from Continuing Operations |
29
|
30
|
32
|
34
|
35
|
34
|
34
|
35
|
36
|
37
|
37
|
37
|
37
|
39
|
40
|
41
|
43
|
45
|
47
|
50
|
54
|
55
|
57
|
60
|
63
|
67
|
71
|
75
|
75
|
76
|
78
|
81
|
82
|
84
|
83
|
81
|
70
|
64
|
59
|
54
|
58
|
59
|
62
|
62
|
64
|
64
|
64
|
64
|
64
|
64
|
63
|
64
|
63
|
66
|
67
|
70
|
70
|
72
|
70
|
77
|
77
|
68
|
75
|
68
|
70
|
79
|
74
|
93
|
91
|
98
|
98
|
83
|
86
|
72
|
117
|
128
|
144
|
172
|
151
|
155
|
157
|
145
|
135
|
126
|
126
|
120
|
126
|
133
|
134
|
139
|
138
|
136
|
143
|
144
|
145
|
149
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
|
| Net Income (Common) |
29
N/A
|
30
+5%
|
32
+7%
|
34
+5%
|
35
+2%
|
34
-3%
|
33
-1%
|
35
+5%
|
36
+2%
|
36
0%
|
36
+1%
|
36
+1%
|
37
+2%
|
39
+4%
|
40
+4%
|
42
+3%
|
43
+3%
|
45
+5%
|
47
+4%
|
50
+6%
|
54
+8%
|
55
+2%
|
57
+4%
|
60
+7%
|
63
+4%
|
67
+7%
|
71
+5%
|
75
+5%
|
75
+1%
|
76
+1%
|
78
+3%
|
81
+4%
|
82
+1%
|
84
+2%
|
83
0%
|
81
-3%
|
70
-14%
|
64
-8%
|
59
-8%
|
54
-9%
|
58
+8%
|
59
+1%
|
62
+5%
|
62
+0%
|
64
+3%
|
64
0%
|
64
+0%
|
64
+0%
|
64
+1%
|
64
0%
|
63
-2%
|
64
+2%
|
63
-2%
|
66
+5%
|
67
+2%
|
70
+3%
|
70
+0%
|
72
+3%
|
70
-2%
|
77
+10%
|
77
0%
|
68
-12%
|
74
+9%
|
67
-10%
|
67
+1%
|
76
+14%
|
71
-7%
|
89
+25%
|
87
-3%
|
94
+9%
|
94
-1%
|
80
-15%
|
83
+4%
|
69
-17%
|
114
+65%
|
124
+9%
|
140
+13%
|
168
+20%
|
148
-12%
|
152
+3%
|
155
+2%
|
143
-8%
|
132
-7%
|
123
-7%
|
122
-1%
|
116
-5%
|
121
+5%
|
129
+6%
|
129
+0%
|
134
+4%
|
133
-1%
|
131
-1%
|
137
+5%
|
138
+0%
|
138
+1%
|
143
+3%
|
|
| EPS (Diluted) |
0.65
N/A
|
0.62
-5%
|
0.66
+6%
|
0.72
+9%
|
0.71
-1%
|
0.71
N/A
|
0.7
-1%
|
0.73
+4%
|
0.74
+1%
|
0.75
+1%
|
0.76
+1%
|
0.77
+1%
|
0.77
N/A
|
0.8
+4%
|
0.83
+4%
|
0.85
+2%
|
0.89
+5%
|
0.92
+3%
|
0.96
+4%
|
1.02
+6%
|
1.11
+9%
|
1.13
+2%
|
1.18
+4%
|
1.25
+6%
|
1.31
+5%
|
1.39
+6%
|
1.46
+5%
|
1.54
+5%
|
1.56
+1%
|
1.58
+1%
|
1.62
+3%
|
1.67
+3%
|
1.69
+1%
|
1.72
+2%
|
1.72
N/A
|
1.67
-3%
|
1.44
-14%
|
1.33
-8%
|
1.22
-8%
|
1.11
-9%
|
1.19
+7%
|
1.21
+2%
|
1.27
+5%
|
1.27
N/A
|
1.32
+4%
|
1.31
-1%
|
1.31
N/A
|
1.32
+1%
|
1.32
N/A
|
1.32
N/A
|
1.3
-2%
|
1.32
+2%
|
1.29
-2%
|
1.36
+5%
|
1.38
+1%
|
1.43
+4%
|
1.43
N/A
|
1.47
+3%
|
1.44
-2%
|
1.58
+10%
|
1.57
-1%
|
1.39
-11%
|
1.51
+9%
|
1.36
-10%
|
1.36
N/A
|
1.55
+14%
|
1.45
-6%
|
1.81
+25%
|
1.77
-2%
|
1.92
+8%
|
1.91
-1%
|
1.62
-15%
|
1.68
+4%
|
1.4
-17%
|
2.3
+64%
|
2.51
+9%
|
2.82
+12%
|
3.39
+20%
|
3.01
-11%
|
3.11
+3%
|
3.16
+2%
|
2.94
-7%
|
2.71
-8%
|
2.53
-7%
|
2.51
-1%
|
2.38
-5%
|
2.49
+5%
|
2.65
+6%
|
2.67
+1%
|
2.77
+4%
|
2.74
-1%
|
2.7
-1%
|
2.83
+5%
|
2.83
N/A
|
2.84
+0%
|
2.94
+4%
|
|