Taiwan Semiconductor Manufacturing Co Ltd
TWSE:2330
Income Statement
Earnings Waterfall
Taiwan Semiconductor Manufacturing Co Ltd
Income Statement
Taiwan Semiconductor Manufacturing Co Ltd
| 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 |
891
|
210
|
424
|
640
|
842
|
787
|
725
|
662
|
615
|
568
|
512
|
453
|
391
|
371
|
373
|
396
|
425
|
458
|
484
|
544
|
627
|
724
|
799
|
891
|
1 020
|
1 297
|
1 735
|
2 197
|
2 647
|
2 949
|
3 115
|
3 199
|
3 236
|
3 234
|
3 216
|
3 193
|
3 190
|
3 247
|
3 285
|
3 315
|
3 306
|
3 272
|
3 291
|
3 311
|
3 330
|
3 322
|
3 110
|
3 006
|
3 051
|
3 142
|
3 379
|
3 483
|
3 251
|
2 882
|
2 427
|
1 956
|
2 081
|
2 323
|
3 048
|
4 009
|
5 414
|
6 783
|
8 553
|
10 589
|
11 750
|
12 573
|
12 674
|
12 416
|
11 999
|
11 734
|
11 367
|
10 891
|
10 495
|
10 474
|
11 527
|
11 850
|
0
|
|
| Revenue |
317 407
N/A
|
382 305
+20%
|
297 254
-22%
|
386 210
+30%
|
322 631
-16%
|
345 213
+7%
|
358 432
+4%
|
362 455
+1%
|
333 158
-8%
|
285 178
-14%
|
271 253
-5%
|
268 210
-1%
|
295 742
+10%
|
348 429
+18%
|
379 179
+9%
|
401 490
+6%
|
419 538
+4%
|
432 729
+3%
|
438 275
+1%
|
432 512
-1%
|
427 081
-1%
|
427 318
+0%
|
444 996
+4%
|
480 012
+8%
|
506 745
+6%
|
533 885
+5%
|
561 585
+5%
|
582 663
+4%
|
597 024
+2%
|
612 484
+3%
|
639 619
+4%
|
686 091
+7%
|
762 806
+11%
|
836 625
+10%
|
859 045
+3%
|
862 500
+0%
|
843 497
-2%
|
824 959
-2%
|
841 329
+2%
|
889 230
+6%
|
947 938
+7%
|
978 357
+3%
|
970 403
-1%
|
962 104
-1%
|
977 447
+2%
|
991 612
+1%
|
1 011 033
+2%
|
1 019 274
+1%
|
1 031 474
+1%
|
1 002 099
-3%
|
1 009 821
+1%
|
1 042 519
+3%
|
1 069 985
+3%
|
1 161 878
+9%
|
1 231 578
+6%
|
1 294 959
+5%
|
1 339 255
+3%
|
1 391 068
+4%
|
1 452 515
+4%
|
1 510 759
+4%
|
1 587 415
+5%
|
1 716 081
+8%
|
1 878 076
+9%
|
2 076 549
+11%
|
2 263 891
+9%
|
2 281 448
+1%
|
2 228 149
-2%
|
2 161 739
-3%
|
2 161 736
0%
|
2 245 747
+4%
|
2 438 416
+9%
|
2 651 375
+9%
|
2 894 308
+9%
|
3 140 917
+9%
|
3 401 199
+8%
|
3 631 425
+7%
|
3 809 054
+5%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(161 597)
|
(201 884)
|
(164 879)
|
(213 110)
|
(180 280)
|
(189 234)
|
(194 412)
|
(196 065)
|
(191 408)
|
(174 187)
|
(166 188)
|
(163 381)
|
(166 414)
|
(182 395)
|
(195 515)
|
(204 559)
|
(212 484)
|
(218 190)
|
(224 806)
|
(230 397)
|
(232 937)
|
(234 441)
|
(240 582)
|
(251 213)
|
(262 583)
|
(279 572)
|
(293 243)
|
(304 535)
|
(316 058)
|
(321 905)
|
(334 267)
|
(354 102)
|
(385 113)
|
(419 859)
|
(433 769)
|
(440 486)
|
(433 118)
|
(432 657)
|
(434 390)
|
(452 568)
|
(473 077)
|
(473 381)
|
(471 014)
|
(468 878)
|
(482 616)
|
(493 292)
|
(509 878)
|
(520 615)
|
(533 488)
|
(538 736)
|
(554 372)
|
(571 019)
|
(577 287)
|
(598 748)
|
(607 428)
|
(619 760)
|
(628 108)
|
(650 866)
|
(690 809)
|
(726 788)
|
(767 878)
|
(813 180)
|
(845 904)
|
(886 624)
|
(915 536)
|
(919 796)
|
(921 765)
|
(929 211)
|
(986 625)
|
(1 042 632)
|
(1 137 376)
|
(1 207 632)
|
(1 269 954)
|
(1 337 674)
|
(1 408 711)
|
(1 489 740)
|
(1 527 760)
|
|
| Gross Profit |
155 810
N/A
|
180 421
+16%
|
132 375
-27%
|
173 100
+31%
|
142 350
-18%
|
155 979
+10%
|
164 020
+5%
|
166 390
+1%
|
141 750
-15%
|
110 991
-22%
|
105 065
-5%
|
104 829
0%
|
129 329
+23%
|
166 034
+28%
|
183 664
+11%
|
196 931
+7%
|
207 054
+5%
|
214 539
+4%
|
213 469
0%
|
202 115
-5%
|
194 143
-4%
|
192 877
-1%
|
204 414
+6%
|
228 799
+12%
|
244 162
+7%
|
254 313
+4%
|
268 342
+6%
|
278 128
+4%
|
280 966
+1%
|
290 579
+3%
|
305 351
+5%
|
331 989
+9%
|
377 693
+14%
|
416 766
+10%
|
425 276
+2%
|
422 014
-1%
|
410 380
-3%
|
392 301
-4%
|
406 939
+4%
|
436 661
+7%
|
474 861
+9%
|
504 976
+6%
|
499 388
-1%
|
493 226
-1%
|
494 831
+0%
|
498 320
+1%
|
501 155
+1%
|
498 659
0%
|
497 986
0%
|
463 363
-7%
|
455 449
-2%
|
471 500
+4%
|
492 699
+4%
|
563 131
+14%
|
624 150
+11%
|
675 199
+8%
|
711 147
+5%
|
740 202
+4%
|
761 706
+3%
|
783 971
+3%
|
819 537
+5%
|
902 901
+10%
|
1 032 172
+14%
|
1 189 925
+15%
|
1 348 355
+13%
|
1 361 652
+1%
|
1 306 384
-4%
|
1 232 528
-6%
|
1 175 111
-5%
|
1 203 116
+2%
|
1 301 040
+8%
|
1 443 743
+11%
|
1 624 354
+13%
|
1 803 243
+11%
|
1 992 488
+10%
|
2 141 685
+7%
|
2 281 294
+7%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(28 545)
|
(35 529)
|
(28 852)
|
(37 261)
|
(30 628)
|
(33 137)
|
(36 296)
|
(38 264)
|
(37 525)
|
(36 491)
|
(35 218)
|
(35 804)
|
(37 367)
|
(41 744)
|
(43 925)
|
(45 849)
|
(47 879)
|
(50 538)
|
(51 966)
|
(52 126)
|
(52 684)
|
(55 133)
|
(60 426)
|
(63 568)
|
(62 541)
|
(66 598)
|
(67 109)
|
(70 061)
|
(71 586)
|
(73 119)
|
(75 059)
|
(76 610)
|
(80 862)
|
(86 999)
|
(89 149)
|
(91 714)
|
(88 220)
|
(88 412)
|
(88 798)
|
(90 647)
|
(96 950)
|
(102 134)
|
(104 611)
|
(106 654)
|
(108 174)
|
(111 286)
|
(112 948)
|
(113 264)
|
(112 933)
|
(112 602)
|
(112 811)
|
(116 221)
|
(119 349)
|
(126 174)
|
(132 403)
|
(141 291)
|
(144 363)
|
(151 402)
|
(158 333)
|
(159 642)
|
(169 556)
|
(179 668)
|
(192 483)
|
(210 915)
|
(227 076)
|
(232 925)
|
(237 823)
|
(246 226)
|
(253 645)
|
(263 870)
|
(277 197)
|
(287 199)
|
(302 301)
|
(323 128)
|
(335 504)
|
(344 783)
|
(345 202)
|
|
| Selling, General & Administrative |
(12 469)
|
(15 163)
|
(12 244)
|
(15 925)
|
(12 682)
|
(13 737)
|
(15 037)
|
(15 551)
|
(15 833)
|
(14 529)
|
(14 158)
|
(14 635)
|
(15 773)
|
(16 879)
|
(17 074)
|
(17 426)
|
(18 172)
|
(19 068)
|
(19 297)
|
(18 826)
|
(18 682)
|
(19 895)
|
(20 868)
|
(22 029)
|
(22 128)
|
(22 096)
|
(23 476)
|
(23 666)
|
(23 445)
|
(23 529)
|
(23 321)
|
(23 354)
|
(24 021)
|
(23 969)
|
(23 269)
|
(23 007)
|
(22 922)
|
(22 425)
|
(22 586)
|
(24 028)
|
(25 696)
|
(27 180)
|
(27 386)
|
(26 761)
|
(27 169)
|
(26 725)
|
(26 964)
|
(26 715)
|
(26 254)
|
(25 555)
|
(24 777)
|
(25 942)
|
(28 086)
|
(29 839)
|
(32 696)
|
(36 496)
|
(35 570)
|
(36 572)
|
(37 654)
|
(37 230)
|
(44 488)
|
(48 695)
|
(52 711)
|
(59 136)
|
(63 445)
|
(67 035)
|
(69 839)
|
(70 201)
|
(71 464)
|
(74 560)
|
(80 268)
|
(88 992)
|
(96 888)
|
(106 279)
|
(107 270)
|
(104 997)
|
(99 222)
|
|
| Research & Development |
(16 076)
|
(20 115)
|
(16 480)
|
(21 171)
|
(17 946)
|
(19 274)
|
(20 377)
|
(21 667)
|
(21 481)
|
(19 940)
|
(19 632)
|
(19 853)
|
(21 593)
|
(24 274)
|
(26 368)
|
(28 202)
|
(29 707)
|
(31 260)
|
(32 563)
|
(33 148)
|
(33 830)
|
(35 024)
|
(36 599)
|
(38 637)
|
(40 383)
|
(41 876)
|
(43 750)
|
(46 450)
|
(48 118)
|
(49 535)
|
(51 204)
|
(53 054)
|
(56 829)
|
(61 542)
|
(64 544)
|
(65 823)
|
(65 545)
|
(64 382)
|
(64 673)
|
(66 911)
|
(71 208)
|
(75 001)
|
(77 155)
|
(79 476)
|
(80 732)
|
(81 749)
|
(82 583)
|
(83 424)
|
(85 896)
|
(85 884)
|
(87 386)
|
(89 472)
|
(91 419)
|
(95 970)
|
(99 470)
|
(105 181)
|
(109 486)
|
(115 274)
|
(121 254)
|
(122 437)
|
(124 735)
|
(130 027)
|
(138 803)
|
(150 914)
|
(163 262)
|
(166 371)
|
(168 387)
|
(176 547)
|
(182 370)
|
(189 322)
|
(195 714)
|
(197 361)
|
(204 182)
|
(214 620)
|
(227 842)
|
(238 801)
|
(246 427)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(4)
|
(5)
|
(7)
|
(11)
|
(16)
|
(20)
|
(25)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(28)
|
(10)
|
(16)
|
(22)
|
(24)
|
(24)
|
(23)
|
(20)
|
(36)
|
(102)
|
(158)
|
(169)
|
(148)
|
(75)
|
(16)
|
(6)
|
(9)
|
(11)
|
(10)
|
(7)
|
(7)
|
(14)
|
(21)
|
(28)
|
(30)
|
(27)
|
(29)
|
(42)
|
0
|
|
| Other Operating Expenses |
0
|
(251)
|
(128)
|
(165)
|
0
|
(126)
|
(883)
|
(1 046)
|
(210)
|
(2 022)
|
(1 428)
|
(1 316)
|
0
|
(591)
|
(483)
|
(222)
|
(0)
|
(210)
|
(106)
|
(152)
|
(172)
|
(211)
|
(2 955)
|
(2 897)
|
(23)
|
(2 615)
|
132
|
75
|
2
|
(56)
|
(534)
|
(203)
|
(13)
|
(1 488)
|
(1 336)
|
(2 883)
|
247
|
(1 605)
|
(1 538)
|
293
|
(46)
|
48
|
(70)
|
(417)
|
(272)
|
(2 813)
|
(3 401)
|
(3 125)
|
(756)
|
(1 153)
|
(631)
|
(784)
|
180
|
(340)
|
(214)
|
407
|
729
|
546
|
734
|
193
|
(186)
|
(871)
|
(954)
|
(859)
|
(359)
|
491
|
413
|
530
|
196
|
26
|
(1 194)
|
(818)
|
(1 201)
|
(2 202)
|
(363)
|
(944)
|
447
|
|
| Operating Income |
127 265
N/A
|
144 891
+14%
|
103 523
-29%
|
135 839
+31%
|
111 722
-18%
|
122 842
+10%
|
127 724
+4%
|
128 126
+0%
|
104 225
-19%
|
74 500
-29%
|
69 847
-6%
|
69 025
-1%
|
91 962
+33%
|
124 290
+35%
|
139 740
+12%
|
151 082
+8%
|
159 175
+5%
|
164 001
+3%
|
161 503
-2%
|
149 989
-7%
|
141 459
-6%
|
137 744
-3%
|
143 988
+5%
|
165 231
+15%
|
181 621
+10%
|
187 715
+3%
|
201 233
+7%
|
208 067
+3%
|
209 381
+1%
|
217 460
+4%
|
230 293
+6%
|
255 379
+11%
|
296 831
+16%
|
329 767
+11%
|
336 127
+2%
|
330 300
-2%
|
322 160
-2%
|
303 889
-6%
|
318 141
+5%
|
346 014
+9%
|
377 911
+9%
|
402 843
+7%
|
394 777
-2%
|
386 572
-2%
|
386 657
+0%
|
387 034
+0%
|
388 207
+0%
|
385 395
-1%
|
385 053
0%
|
350 761
-9%
|
342 637
-2%
|
355 279
+4%
|
373 350
+5%
|
436 957
+17%
|
491 747
+13%
|
533 907
+9%
|
566 784
+6%
|
588 800
+4%
|
603 373
+2%
|
624 329
+3%
|
649 981
+4%
|
723 233
+11%
|
839 689
+16%
|
979 010
+17%
|
1 121 279
+15%
|
1 128 727
+1%
|
1 068 561
-5%
|
986 302
-8%
|
921 466
-7%
|
939 246
+2%
|
1 023 843
+9%
|
1 156 545
+13%
|
1 322 053
+14%
|
1 480 116
+12%
|
1 656 984
+12%
|
1 796 902
+8%
|
1 936 092
+8%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
3 986
|
6 774
|
7 355
|
9 516
|
7 461
|
7 961
|
7 494
|
6 580
|
5 607
|
3 771
|
2 816
|
2 467
|
2 223
|
2 956
|
3 014
|
3 350
|
3 760
|
4 143
|
3 727
|
2 776
|
2 072
|
1 668
|
2 029
|
2 702
|
3 640
|
3 247
|
3 834
|
4 090
|
4 930
|
3 741
|
4 249
|
3 423
|
6 218
|
3 310
|
20 835
|
24 585
|
30 631
|
25 570
|
6 378
|
2 712
|
8 026
|
1 484
|
1 295
|
1 097
|
10 201
|
299
|
3 204
|
6 540
|
14 012
|
14 440
|
15 575
|
16 388
|
16 485
|
16 609
|
17 279
|
17 682
|
16 910
|
17 648
|
16 028
|
13 909
|
11 680
|
10 398
|
10 771
|
14 427
|
21 944
|
32 140
|
40 868
|
48 402
|
56 329
|
60 940
|
68 082
|
77 540
|
82 717
|
89 371
|
98 940
|
99 921
|
98 865
|
|
| Non-Reccuring Items |
(280)
|
0
|
0
|
37
|
(54)
|
0
|
0
|
(210)
|
(1 560)
|
0
|
0
|
0
|
(913)
|
0
|
(0)
|
0
|
(160)
|
0
|
(58)
|
(69)
|
(266)
|
(542)
|
(466)
|
(452)
|
(4 676)
|
(1 455)
|
(1 224)
|
(2 733)
|
(10)
|
0
|
0
|
1 041
|
(1 172)
|
0
|
0
|
(167)
|
(2 405)
|
(293)
|
(360)
|
(252)
|
(112)
|
(170)
|
(103)
|
(83)
|
(1 110)
|
2
|
1
|
6
|
(1 427)
|
302
|
299
|
294
|
(655)
|
(8)
|
(3)
|
(3)
|
(4)
|
(2)
|
(0)
|
6
|
3
|
(10)
|
(23)
|
(36)
|
(52)
|
(47)
|
(50)
|
(60)
|
(36)
|
(36)
|
(34)
|
(30)
|
(50)
|
(203)
|
(174)
|
(157)
|
0
|
|
| Gain/Loss on Disposition of Assets |
180
|
29
|
13
|
61
|
91
|
0
|
0
|
128
|
101
|
100
|
100
|
16
|
0
|
57
|
93
|
144
|
(849)
|
(955)
|
(908)
|
(996)
|
(201)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
2 211
|
1 736
|
1 373
|
1 029
|
2 422
|
2 343
|
2 280
|
3 087
|
3 100
|
2 279
|
1 898
|
1 680
|
2 191
|
2 714
|
3 192
|
8 180
|
8 345
|
8 091
|
7 662
|
2 710
|
2 082
|
1 637
|
1 859
|
1 532
|
1 091
|
2 244
|
1 967
|
1 975
|
1 187
|
1 835
|
2 572
|
3 297
|
201
|
3 963
|
4 116
|
4 378
|
43
|
5 260
|
5 541
|
6 082
|
134
|
7 369
|
8 268
|
8 920
|
385
|
10 920
|
8 313
|
6 162
|
(128)
|
245
|
195
|
184
|
665
|
253
|
641
|
866
|
1 087
|
1 248
|
1 286
|
1 171
|
1 463
|
1 273
|
1 064
|
938
|
1 020
|
814
|
931
|
916
|
1 412
|
1 290
|
1 185
|
1 267
|
1 118
|
908
|
1 166
|
1 432
|
6 706
|
|
| Pre-Tax Income |
133 362
N/A
|
153 430
+15%
|
112 264
-27%
|
146 482
+30%
|
121 642
-17%
|
133 146
+9%
|
137 498
+3%
|
137 710
+0%
|
111 472
-19%
|
80 649
-28%
|
74 661
-7%
|
73 188
-2%
|
95 463
+30%
|
130 017
+36%
|
146 038
+12%
|
162 756
+11%
|
170 270
+5%
|
175 280
+3%
|
171 925
-2%
|
154 409
-10%
|
145 148
-6%
|
140 508
-3%
|
147 411
+5%
|
169 013
+15%
|
181 676
+7%
|
191 751
+6%
|
205 811
+7%
|
211 399
+3%
|
215 487
+2%
|
223 037
+4%
|
237 113
+6%
|
263 140
+11%
|
302 078
+15%
|
337 040
+12%
|
361 078
+7%
|
359 096
-1%
|
350 429
-2%
|
334 426
-5%
|
329 701
-1%
|
354 556
+8%
|
385 959
+9%
|
411 526
+7%
|
404 237
-2%
|
396 506
-2%
|
396 133
0%
|
398 254
+1%
|
399 724
+0%
|
398 103
0%
|
397 510
0%
|
365 748
-8%
|
358 706
-2%
|
372 145
+4%
|
389 845
+5%
|
453 811
+16%
|
509 664
+12%
|
552 452
+8%
|
584 777
+6%
|
607 694
+4%
|
620 687
+2%
|
639 414
+3%
|
663 126
+4%
|
734 894
+11%
|
851 501
+16%
|
994 340
+17%
|
1 144 191
+15%
|
1 161 634
+2%
|
1 110 311
-4%
|
1 035 560
-7%
|
979 171
-5%
|
1 001 440
+2%
|
1 093 075
+9%
|
1 235 322
+13%
|
1 405 839
+14%
|
1 570 191
+12%
|
1 756 915
+12%
|
1 898 098
+8%
|
2 041 663
+8%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(7 774)
|
(8 881)
|
(7 140)
|
(10 740)
|
(11 710)
|
(13 938)
|
(15 047)
|
(15 105)
|
(10 949)
|
(6 874)
|
(5 315)
|
(3 941)
|
(5 996)
|
(8 213)
|
(8 214)
|
(8 481)
|
(7 988)
|
(10 396)
|
(11 479)
|
(10 654)
|
(10 694)
|
(9 099)
|
(10 230)
|
(12 844)
|
(15 553)
|
(19 475)
|
(23 573)
|
(26 648)
|
(27 468)
|
(26 711)
|
(32 894)
|
(34 555)
|
(38 314)
|
(42 134)
|
(46 415)
|
(45 416)
|
(43 873)
|
(42 061)
|
(44 220)
|
(47 603)
|
(51 621)
|
(54 359)
|
(53 328)
|
(52 437)
|
(52 986)
|
(52 941)
|
(48 388)
|
(47 618)
|
(46 326)
|
(42 964)
|
(41 440)
|
(42 874)
|
(44 502)
|
(52 791)
|
(54 528)
|
(61 040)
|
(66 619)
|
(66 860)
|
(66 264)
|
(65 890)
|
(66 053)
|
(74 686)
|
(88 595)
|
(106 945)
|
(127 290)
|
(140 658)
|
(144 798)
|
(140 220)
|
(141 404)
|
(145 400)
|
(171 091)
|
(199 053)
|
(233 407)
|
(262 248)
|
(299 140)
|
(313 647)
|
(326 266)
|
|
| Income from Continuing Operations |
125 588
|
144 549
|
105 124
|
135 742
|
109 932
|
119 208
|
122 451
|
122 605
|
100 523
|
73 775
|
69 346
|
69 247
|
89 466
|
121 804
|
137 825
|
154 275
|
162 282
|
164 884
|
160 446
|
143 756
|
134 453
|
131 409
|
137 181
|
156 169
|
166 124
|
172 276
|
182 238
|
184 751
|
188 019
|
196 325
|
204 220
|
228 585
|
263 764
|
294 906
|
314 663
|
313 680
|
306 556
|
292 365
|
285 480
|
306 952
|
334 338
|
357 167
|
350 909
|
344 069
|
343 147
|
345 314
|
351 336
|
350 485
|
351 184
|
322 784
|
317 267
|
329 271
|
345 344
|
401 019
|
455 136
|
491 412
|
518 158
|
540 834
|
554 423
|
573 524
|
597 073
|
660 208
|
762 906
|
887 396
|
1 016 901
|
1 020 976
|
965 513
|
895 340
|
837 768
|
856 040
|
921 984
|
1 036 269
|
1 172 432
|
1 307 943
|
1 457 775
|
1 584 450
|
1 715 397
|
|
| Income to Minority Interest |
(186)
|
(308)
|
(401)
|
(649)
|
(755)
|
(726)
|
(683)
|
(633)
|
(590)
|
(426)
|
(327)
|
(250)
|
(248)
|
(482)
|
(662)
|
(725)
|
(677)
|
(664)
|
(558)
|
(413)
|
(252)
|
6
|
128
|
124
|
194
|
127
|
130
|
189
|
128
|
111
|
108
|
121
|
118
|
99
|
61
|
42
|
18
|
1
|
(26)
|
(68)
|
(91)
|
(72)
|
(50)
|
(43)
|
(35)
|
(46)
|
(50)
|
(52)
|
(54)
|
(44)
|
(52)
|
(58)
|
(80)
|
(163)
|
(222)
|
(258)
|
(273)
|
(245)
|
(297)
|
(450)
|
(533)
|
(625)
|
(655)
|
(537)
|
(370)
|
(192)
|
43
|
350
|
730
|
956
|
1 058
|
1 031
|
836
|
1 404
|
1 999
|
2 368
|
2 486
|
|
| Net Income (Common) |
127 010
N/A
|
145 848
+15%
|
104 724
-28%
|
135 093
+29%
|
109 177
-19%
|
118 482
+9%
|
121 768
+3%
|
121 972
+0%
|
99 933
-18%
|
73 349
-27%
|
69 020
-6%
|
68 998
0%
|
89 218
+29%
|
121 322
+36%
|
137 162
+13%
|
153 551
+12%
|
161 605
+5%
|
164 220
+2%
|
159 888
-3%
|
143 343
-10%
|
134 201
-6%
|
131 415
-2%
|
137 308
+4%
|
156 293
+14%
|
166 318
+6%
|
172 404
+4%
|
182 368
+6%
|
184 940
+1%
|
188 147
+2%
|
196 437
+4%
|
204 327
+4%
|
228 707
+12%
|
263 882
+15%
|
295 005
+12%
|
314 724
+7%
|
313 722
0%
|
306 574
-2%
|
292 365
-5%
|
285 454
-2%
|
306 884
+8%
|
334 247
+9%
|
357 095
+7%
|
350 859
-2%
|
344 026
-2%
|
343 111
0%
|
345 267
+1%
|
351 287
+2%
|
350 433
0%
|
351 131
+0%
|
322 740
-8%
|
317 214
-2%
|
329 213
+4%
|
345 264
+5%
|
400 857
+16%
|
454 914
+13%
|
491 154
+8%
|
517 885
+5%
|
540 589
+4%
|
554 126
+3%
|
573 074
+3%
|
596 540
+4%
|
659 582
+11%
|
762 251
+16%
|
886 858
+16%
|
1 016 530
+15%
|
1 020 784
+0%
|
965 556
-5%
|
895 690
-7%
|
838 498
-6%
|
856 996
+2%
|
923 042
+8%
|
1 037 300
+12%
|
1 173 268
+13%
|
1 309 347
+12%
|
1 459 775
+11%
|
1 586 818
+9%
|
1 717 883
+8%
|
|
| EPS (Diluted) |
4.76
N/A
|
5.44
+14%
|
3.9
-28%
|
4.82
+24%
|
4.04
-16%
|
4.48
+11%
|
4.59
+2%
|
4.7
+2%
|
3.81
-19%
|
2.81
-26%
|
2.66
-5%
|
2.65
0%
|
3.44
+30%
|
4.67
+36%
|
5.28
+13%
|
5.92
+12%
|
6.23
+5%
|
6.33
+2%
|
6.17
-3%
|
5.53
-10%
|
5.18
-6%
|
5.07
-2%
|
5.29
+4%
|
6.02
+14%
|
6.41
+6%
|
6.64
+4%
|
7.03
+6%
|
7.13
+1%
|
7.26
+2%
|
7.58
+4%
|
7.88
+4%
|
8.82
+12%
|
10.18
+15%
|
11.37
+12%
|
12.13
+7%
|
12.1
0%
|
11.82
-2%
|
11.28
-5%
|
11.02
-2%
|
11.84
+7%
|
12.89
+9%
|
13.77
+7%
|
13.53
-2%
|
13.27
-2%
|
13.23
0%
|
13.32
+1%
|
13.55
+2%
|
13.52
0%
|
13.54
+0%
|
12.46
-8%
|
12.24
-2%
|
12.7
+4%
|
13.32
+5%
|
15.45
+16%
|
17.54
+14%
|
18.94
+8%
|
19.97
+5%
|
20.86
+4%
|
21.38
+2%
|
22.11
+3%
|
23.01
+4%
|
25.44
+11%
|
29.4
+16%
|
34.2
+16%
|
39.2
+15%
|
39.36
+0%
|
37.23
-5%
|
34.54
-7%
|
32.34
-6%
|
33.06
+2%
|
35.61
+8%
|
40.01
+12%
|
45.25
+13%
|
50.49
+12%
|
56.29
+11%
|
61.19
+9%
|
66.25
+8%
|
|