Edwards Lifesciences Corp
BMV:EW
Income Statement
Earnings Waterfall
Edwards Lifesciences Corp
Income Statement
Edwards Lifesciences Corp
| Dec-2001 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
15
|
0
|
0
|
3
|
12
|
6
|
8
|
8
|
11
|
10
|
10
|
9
|
9
|
9
|
9
|
8
|
7
|
6
|
5
|
4
|
3
|
2
|
3
|
2
|
2
|
2
|
2
|
3
|
3
|
4
|
4
|
4
|
4
|
5
|
5
|
6
|
6
|
13
|
16
|
18
|
22
|
17
|
17
|
17
|
18
|
0
|
0
|
0
|
18
|
0
|
0
|
0
|
24
|
0
|
0
|
0
|
33
|
0
|
0
|
0
|
27
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
18
|
0
|
0
|
0
|
19
|
0
|
0
|
0
|
18
|
0
|
0
|
0
|
20
|
0
|
0
|
0
|
|
| Revenue |
692
N/A
|
662
-4%
|
643
-3%
|
661
+3%
|
704
+7%
|
754
+7%
|
799
+6%
|
840
+5%
|
861
+3%
|
883
+3%
|
900
+2%
|
919
+2%
|
932
+1%
|
946
+2%
|
969
+2%
|
985
+2%
|
998
+1%
|
1 006
+1%
|
1 015
+1%
|
1 021
+1%
|
1 037
+2%
|
1 044
+1%
|
1 050
+1%
|
1 064
+1%
|
1 091
+3%
|
1 124
+3%
|
1 179
+5%
|
1 221
+4%
|
1 238
+1%
|
1 254
+1%
|
1 262
+1%
|
1 284
+2%
|
1 321
+3%
|
1 348
+2%
|
1 378
+2%
|
1 401
+2%
|
1 447
+3%
|
1 511
+4%
|
1 577
+4%
|
1 641
+4%
|
1 679
+2%
|
1 733
+3%
|
1 784
+3%
|
1 819
+2%
|
1 900
+4%
|
1 937
+2%
|
1 972
+2%
|
2 020
+2%
|
2 046
+1%
|
2 071
+1%
|
2 129
+3%
|
2 241
+5%
|
2 323
+4%
|
2 391
+3%
|
2 433
+2%
|
2 441
+0%
|
2 494
+2%
|
2 601
+4%
|
2 743
+5%
|
2 867
+5%
|
2 964
+3%
|
3 150
+6%
|
3 232
+3%
|
3 315
+3%
|
3 435
+4%
|
3 447
+0%
|
3 549
+3%
|
3 634
+2%
|
3 723
+2%
|
3 821
+3%
|
3 964
+4%
|
4 152
+5%
|
4 348
+5%
|
4 484
+3%
|
4 322
-4%
|
4 369
+1%
|
4 386
+0%
|
4 474
+2%
|
4 925
+10%
|
5 095
+3%
|
5 233
+3%
|
5 357
+2%
|
5 355
0%
|
5 364
+0%
|
4 464
-17%
|
5 501
+23%
|
5 657
+3%
|
5 819
+3%
|
5 010
-14%
|
5 892
+18%
|
5 748
-2%
|
5 621
-2%
|
5 440
-3%
|
5 539
+2%
|
5 685
+3%
|
5 884
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(324)
|
(297)
|
(277)
|
(282)
|
(299)
|
(319)
|
(334)
|
(351)
|
(359)
|
(369)
|
(372)
|
(373)
|
(370)
|
(368)
|
(373)
|
(376)
|
(375)
|
(372)
|
(369)
|
(366)
|
(374)
|
(374)
|
(373)
|
(376)
|
(378)
|
(388)
|
(406)
|
(420)
|
(420)
|
(414)
|
(403)
|
(396)
|
(399)
|
(401)
|
(399)
|
(397)
|
(408)
|
(427)
|
(454)
|
(484)
|
(490)
|
(500)
|
(502)
|
(488)
|
(491)
|
(488)
|
(482)
|
(499)
|
(517)
|
(542)
|
(569)
|
(609)
|
(626)
|
(616)
|
(623)
|
(602)
|
(617)
|
(662)
|
(705)
|
(760)
|
(797)
|
(833)
|
(841)
|
(853)
|
(875)
|
(893)
|
(928)
|
(940)
|
(939)
|
(938)
|
(995)
|
(1 063)
|
(1 114)
|
(1 148)
|
(1 082)
|
(1 071)
|
(1 081)
|
(1 109)
|
(1 205)
|
(1 236)
|
(1 249)
|
(1 255)
|
(1 190)
|
(1 130)
|
(724)
|
(1 109)
|
(1 183)
|
(1 281)
|
(978)
|
(1 347)
|
(1 289)
|
(1 201)
|
(1 118)
|
(1 142)
|
(1 201)
|
(1 283)
|
|
| Gross Profit |
368
N/A
|
365
-1%
|
367
+0%
|
379
+3%
|
405
+7%
|
435
+7%
|
465
+7%
|
488
+5%
|
501
+3%
|
514
+3%
|
528
+3%
|
546
+3%
|
561
+3%
|
578
+3%
|
596
+3%
|
609
+2%
|
623
+2%
|
634
+2%
|
645
+2%
|
655
+2%
|
663
+1%
|
671
+1%
|
677
+1%
|
688
+2%
|
713
+4%
|
736
+3%
|
773
+5%
|
801
+4%
|
818
+2%
|
841
+3%
|
860
+2%
|
888
+3%
|
922
+4%
|
948
+3%
|
979
+3%
|
1 005
+3%
|
1 039
+3%
|
1 085
+4%
|
1 123
+4%
|
1 157
+3%
|
1 189
+3%
|
1 233
+4%
|
1 282
+4%
|
1 331
+4%
|
1 409
+6%
|
1 449
+3%
|
1 490
+3%
|
1 521
+2%
|
1 529
+0%
|
1 530
+0%
|
1 560
+2%
|
1 632
+5%
|
1 697
+4%
|
1 775
+5%
|
1 809
+2%
|
1 839
+2%
|
1 877
+2%
|
1 939
+3%
|
2 038
+5%
|
2 107
+3%
|
2 166
+3%
|
2 317
+7%
|
2 391
+3%
|
2 461
+3%
|
2 560
+4%
|
2 553
0%
|
2 620
+3%
|
2 694
+3%
|
2 783
+3%
|
2 883
+4%
|
2 969
+3%
|
3 089
+4%
|
3 234
+5%
|
3 336
+3%
|
3 240
-3%
|
3 298
+2%
|
3 306
+0%
|
3 365
+2%
|
3 720
+11%
|
3 859
+4%
|
3 984
+3%
|
4 102
+3%
|
4 165
+2%
|
4 233
+2%
|
3 740
-12%
|
4 392
+17%
|
4 475
+2%
|
4 538
+1%
|
4 032
-11%
|
4 546
+13%
|
4 459
-2%
|
4 420
-1%
|
4 322
-2%
|
4 397
+2%
|
4 484
+2%
|
4 600
+3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(277)
|
(337)
|
(254)
|
(259)
|
(293)
|
(310)
|
(337)
|
(358)
|
(363)
|
(370)
|
(378)
|
(392)
|
(407)
|
(420)
|
(433)
|
(441)
|
(448)
|
(457)
|
(468)
|
(478)
|
(491)
|
(498)
|
(503)
|
(517)
|
(538)
|
(560)
|
(593)
|
(613)
|
(618)
|
(636)
|
(644)
|
(659)
|
(685)
|
(698)
|
(717)
|
(731)
|
(747)
|
(785)
|
(823)
|
(866)
|
(887)
|
(925)
|
(953)
|
(967)
|
(989)
|
(1 011)
|
(1 023)
|
(1 043)
|
(1 056)
|
(1 076)
|
(1 114)
|
(1 163)
|
(1 209)
|
(1 211)
|
(1 218)
|
(1 220)
|
(1 233)
|
(1 265)
|
(1 305)
|
(1 338)
|
(1 353)
|
(1 399)
|
(1 428)
|
(1 460)
|
(1 540)
|
(1 577)
|
(1 631)
|
(1 684)
|
(1 705)
|
(1 760)
|
(1 827)
|
(1 901)
|
(1 987)
|
(2 021)
|
(1 992)
|
(1 986)
|
(2 003)
|
(2 043)
|
(2 064)
|
(2 173)
|
(2 273)
|
(2 335)
|
(2 477)
|
(2 472)
|
(2 165)
|
(2 579)
|
(2 652)
|
(2 764)
|
(2 519)
|
(2 863)
|
(2 874)
|
(2 861)
|
(2 842)
|
(2 862)
|
(2 896)
|
(2 969)
|
|
| Selling, General & Administrative |
(203)
|
(200)
|
(201)
|
(208)
|
(228)
|
(249)
|
(270)
|
(286)
|
(290)
|
(295)
|
(300)
|
(309)
|
(320)
|
(329)
|
(338)
|
(344)
|
(349)
|
(355)
|
(362)
|
(368)
|
(376)
|
(382)
|
(387)
|
(399)
|
(418)
|
(434)
|
(459)
|
(475)
|
(481)
|
(488)
|
(490)
|
(497)
|
(509)
|
(521)
|
(533)
|
(540)
|
(550)
|
(566)
|
(589)
|
(621)
|
(642)
|
(669)
|
(689)
|
(691)
|
(697)
|
(711)
|
(715)
|
(725)
|
(733)
|
(748)
|
(777)
|
(822)
|
(858)
|
(863)
|
(862)
|
(852)
|
(851)
|
(861)
|
(876)
|
(893)
|
(905)
|
(922)
|
(937)
|
(952)
|
(986)
|
(1 013)
|
(1 044)
|
(1 068)
|
(1 089)
|
(1 113)
|
(1 144)
|
(1 181)
|
(1 240)
|
(1 268)
|
(1 236)
|
(1 237)
|
(1 228)
|
(1 251)
|
(1 351)
|
(1 408)
|
(1 494)
|
(1 533)
|
(1 568)
|
(1 581)
|
(1 358)
|
(1 634)
|
(1 693)
|
(1 756)
|
(1 583)
|
(1 821)
|
(1 803)
|
(1 785)
|
(1 789)
|
(1 830)
|
(1 881)
|
(1 974)
|
|
| Research & Development |
(55)
|
(57)
|
(60)
|
(62)
|
(65)
|
(69)
|
(70)
|
(72)
|
(73)
|
(75)
|
(78)
|
(83)
|
(87)
|
(91)
|
(95)
|
(97)
|
(99)
|
(101)
|
(106)
|
(110)
|
(114)
|
(116)
|
(116)
|
(119)
|
(122)
|
(126)
|
(133)
|
(137)
|
(139)
|
(146)
|
(153)
|
(163)
|
(176)
|
(181)
|
(189)
|
(197)
|
(204)
|
(218)
|
(233)
|
(242)
|
(246)
|
(256)
|
(265)
|
(277)
|
(291)
|
(303)
|
(309)
|
(319)
|
(323)
|
(329)
|
(338)
|
(341)
|
(347)
|
(347)
|
(356)
|
(369)
|
(383)
|
(399)
|
(415)
|
(427)
|
(443)
|
(470)
|
(491)
|
(521)
|
(553)
|
(567)
|
(587)
|
(606)
|
(622)
|
(650)
|
(688)
|
(722)
|
(753)
|
(769)
|
(759)
|
(759)
|
(761)
|
(780)
|
(824)
|
(866)
|
(903)
|
(925)
|
(950)
|
(946)
|
(844)
|
(978)
|
(997)
|
(1 034)
|
(963)
|
(1 068)
|
(1 071)
|
(1 054)
|
(1 053)
|
(1 052)
|
(1 055)
|
(1 083)
|
|
| Depreciation & Amortization |
(19)
|
(13)
|
(8)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
(67)
|
15
|
15
|
0
|
7
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
2
|
0
|
0
|
(0)
|
2
|
(0)
|
0
|
1
|
(0)
|
4
|
5
|
6
|
7
|
(1)
|
(2)
|
(4)
|
1
|
0
|
1
|
1
|
0
|
2
|
1
|
1
|
1
|
1
|
1
|
(0)
|
(5)
|
(1)
|
(0)
|
1
|
1
|
(5)
|
(15)
|
(18)
|
(5)
|
(7)
|
0
|
13
|
(2)
|
4
|
(1)
|
(9)
|
6
|
3
|
6
|
2
|
6
|
15
|
3
|
10
|
(14)
|
(11)
|
111
|
101
|
124
|
123
|
41
|
54
|
36
|
32
|
38
|
26
|
26
|
27
|
0
|
(22)
|
0
|
19
|
41
|
88
|
|
| Operating Income |
91
N/A
|
28
-69%
|
113
+305%
|
120
+6%
|
112
-7%
|
125
+12%
|
128
+3%
|
130
+2%
|
138
+6%
|
144
+4%
|
150
+4%
|
154
+2%
|
154
+0%
|
158
+2%
|
163
+3%
|
168
+3%
|
175
+4%
|
178
+1%
|
177
0%
|
177
+0%
|
173
-3%
|
173
0%
|
174
+1%
|
170
-2%
|
175
+3%
|
176
+0%
|
180
+3%
|
187
+4%
|
200
+7%
|
205
+3%
|
216
+5%
|
229
+6%
|
238
+4%
|
250
+5%
|
262
+5%
|
274
+5%
|
291
+6%
|
300
+3%
|
300
+0%
|
291
-3%
|
301
+4%
|
308
+2%
|
329
+7%
|
364
+11%
|
420
+15%
|
438
+4%
|
467
+7%
|
479
+2%
|
473
-1%
|
454
-4%
|
446
-2%
|
469
+5%
|
488
+4%
|
564
+16%
|
592
+5%
|
619
+5%
|
643
+4%
|
674
+5%
|
732
+9%
|
769
+5%
|
814
+6%
|
919
+13%
|
963
+5%
|
1 001
+4%
|
1 020
+2%
|
976
-4%
|
989
+1%
|
1 010
+2%
|
1 078
+7%
|
1 123
+4%
|
1 142
+2%
|
1 187
+4%
|
1 247
+5%
|
1 315
+5%
|
1 248
-5%
|
1 312
+5%
|
1 303
-1%
|
1 322
+1%
|
1 657
+25%
|
1 685
+2%
|
1 711
+2%
|
1 767
+3%
|
1 688
-4%
|
1 761
+4%
|
1 575
-11%
|
1 813
+15%
|
1 822
+1%
|
1 774
-3%
|
1 512
-15%
|
1 683
+11%
|
1 585
-6%
|
1 559
-2%
|
1 480
-5%
|
1 535
+4%
|
1 588
+3%
|
1 632
+3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(12)
|
(21)
|
(13)
|
(13)
|
2
|
(11)
|
(12)
|
(13)
|
(3)
|
(14)
|
(14)
|
(14)
|
(14)
|
(13)
|
(13)
|
(12)
|
(9)
|
(8)
|
(5)
|
(3)
|
(5)
|
1
|
1
|
1
|
(2)
|
(2)
|
(3)
|
(4)
|
(11)
|
(10)
|
(7)
|
(7)
|
3
|
4
|
1
|
3
|
(1)
|
3
|
5
|
2
|
4
|
(2)
|
(3)
|
(1)
|
(2)
|
(1)
|
(2)
|
(3)
|
(7)
|
(14)
|
(17)
|
(19)
|
(17)
|
(17)
|
(18)
|
(16)
|
(14)
|
(12)
|
(1)
|
1
|
(9)
|
(5)
|
(18)
|
(12)
|
2
|
(5)
|
4
|
10
|
17
|
23
|
14
|
19
|
21
|
35
|
37
|
33
|
21
|
19
|
19
|
13
|
10
|
1
|
2
|
7
|
16
|
31
|
38
|
48
|
59
|
70
|
74
|
83
|
107
|
127
|
149
|
163
|
|
| Non-Reccuring Items |
(83)
|
0
|
0
|
(71)
|
(71)
|
(83)
|
(86)
|
(28)
|
(37)
|
(117)
|
(115)
|
(115)
|
(111)
|
(17)
|
(43)
|
(53)
|
(49)
|
(28)
|
1
|
21
|
5
|
(19)
|
(20)
|
(16)
|
(23)
|
(34)
|
(32)
|
(33)
|
(25)
|
20
|
17
|
54
|
64
|
31
|
25
|
(17)
|
(23)
|
(16)
|
(11)
|
(8)
|
(22)
|
(22)
|
(25)
|
(26)
|
(30)
|
61
|
63
|
60
|
45
|
(42)
|
661
|
661
|
673
|
682
|
(16)
|
(15)
|
(7)
|
(19)
|
(62)
|
(66)
|
(67)
|
(65)
|
(60)
|
(78)
|
13
|
25
|
58
|
74
|
(323)
|
(353)
|
(357)
|
(357)
|
(100)
|
(84)
|
(455)
|
(455)
|
(405)
|
(399)
|
(22)
|
(18)
|
(21)
|
(21)
|
(25)
|
(86)
|
(73)
|
(115)
|
(256)
|
(193)
|
(204)
|
(186)
|
(46)
|
(88)
|
(46)
|
(108)
|
(166)
|
(253)
|
|
| Gain/Loss on Disposition of Assets |
(6)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
|
| Total Other Income |
1
|
(8)
|
15
|
13
|
15
|
19
|
5
|
6
|
(2)
|
0
|
(3)
|
(2)
|
0
|
3
|
4
|
4
|
0
|
(2)
|
(2)
|
(3)
|
0
|
(4)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9
|
(2)
|
(8)
|
(11)
|
(17)
|
(3)
|
(3)
|
(2)
|
(13)
|
(17)
|
(12)
|
(1)
|
(0)
|
2
|
1
|
2
|
2
|
3
|
3
|
1
|
1
|
(0)
|
6
|
5
|
7
|
9
|
31
|
7
|
59
|
56
|
31
|
|
| Pre-Tax Income |
(9)
N/A
|
(1)
+90%
|
115
N/A
|
50
-57%
|
56
+13%
|
50
-11%
|
35
-30%
|
95
+170%
|
93
-2%
|
13
-86%
|
18
+39%
|
23
+26%
|
30
+31%
|
130
+333%
|
112
-14%
|
107
-4%
|
117
+9%
|
141
+20%
|
171
+21%
|
192
+13%
|
172
-10%
|
151
-13%
|
152
+1%
|
154
+1%
|
150
-3%
|
140
-7%
|
145
+4%
|
150
+3%
|
164
+10%
|
215
+31%
|
225
+5%
|
276
+22%
|
304
+10%
|
285
-6%
|
289
+1%
|
261
-10%
|
268
+3%
|
287
+7%
|
294
+2%
|
285
-3%
|
284
-1%
|
285
+0%
|
302
+6%
|
338
+12%
|
388
+15%
|
496
+28%
|
527
+6%
|
533
+1%
|
511
-4%
|
398
-22%
|
1 091
+174%
|
1 111
+2%
|
1 144
+3%
|
1 229
+7%
|
558
-55%
|
588
+5%
|
622
+6%
|
643
+3%
|
670
+4%
|
705
+5%
|
738
+5%
|
848
+15%
|
885
+4%
|
911
+3%
|
1 035
+14%
|
1 005
-3%
|
1 050
+5%
|
1 087
+4%
|
761
-30%
|
776
+2%
|
796
+3%
|
849
+7%
|
1 167
+37%
|
1 253
+7%
|
814
-35%
|
876
+8%
|
917
+5%
|
942
+3%
|
1 655
+76%
|
1 682
+2%
|
1 702
+1%
|
1 749
+3%
|
1 668
-5%
|
1 684
+1%
|
1 520
-10%
|
1 730
+14%
|
1 604
-7%
|
1 636
+2%
|
1 372
-16%
|
1 573
+15%
|
1 621
+3%
|
1 584
-2%
|
1 548
-2%
|
1 613
+4%
|
1 627
+1%
|
1 573
-3%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(2)
|
(32)
|
1
|
(0)
|
(1)
|
5
|
(13)
|
(14)
|
(11)
|
(11)
|
(28)
|
(28)
|
(35)
|
(28)
|
(41)
|
(37)
|
(47)
|
(55)
|
(44)
|
(42)
|
(33)
|
(35)
|
(36)
|
(37)
|
(42)
|
(42)
|
(43)
|
(36)
|
(44)
|
(46)
|
(56)
|
(75)
|
(69)
|
(62)
|
(60)
|
(50)
|
(53)
|
(59)
|
(47)
|
(47)
|
(47)
|
(54)
|
(72)
|
(97)
|
(124)
|
(129)
|
(128)
|
(122)
|
(92)
|
(331)
|
(334)
|
(333)
|
(355)
|
(118)
|
(125)
|
(128)
|
(129)
|
(142)
|
(153)
|
(168)
|
(192)
|
(169)
|
(167)
|
(157)
|
(159)
|
(116)
|
(102)
|
(23)
|
23
|
(30)
|
(30)
|
(117)
|
(142)
|
(67)
|
(79)
|
(93)
|
(91)
|
(193)
|
(205)
|
(199)
|
(210)
|
(213)
|
(226)
|
(196)
|
(241)
|
(216)
|
(208)
|
(152)
|
(187)
|
(174)
|
(160)
|
(152)
|
(176)
|
(220)
|
(236)
|
|
| Income from Continuing Operations |
(10)
|
(3)
|
83
|
51
|
56
|
49
|
40
|
82
|
79
|
2
|
7
|
(5)
|
2
|
95
|
83
|
67
|
79
|
94
|
116
|
148
|
131
|
118
|
117
|
118
|
113
|
98
|
103
|
107
|
129
|
171
|
179
|
220
|
229
|
216
|
226
|
201
|
218
|
234
|
235
|
238
|
237
|
238
|
248
|
265
|
292
|
372
|
398
|
405
|
389
|
306
|
759
|
777
|
811
|
874
|
440
|
463
|
495
|
515
|
528
|
552
|
570
|
657
|
716
|
745
|
878
|
846
|
934
|
985
|
738
|
798
|
766
|
820
|
1 050
|
1 111
|
746
|
797
|
823
|
851
|
1 462
|
1 477
|
1 503
|
1 539
|
1 455
|
1 459
|
1 324
|
1 489
|
1 388
|
1 428
|
1 220
|
1 386
|
1 447
|
1 425
|
1 396
|
1 437
|
1 407
|
1 337
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
3
|
3
|
4
|
4
|
4
|
5
|
6
|
6
|
5
|
|
| Net Income (Common) |
(11)
N/A
|
(2)
+80%
|
84
N/A
|
52
-38%
|
56
+7%
|
49
-11%
|
40
-19%
|
82
+105%
|
79
-3%
|
2
-97%
|
7
+183%
|
(5)
N/A
|
2
N/A
|
95
+5 488%
|
83
-12%
|
67
-20%
|
79
+19%
|
94
+19%
|
116
+24%
|
148
+28%
|
131
-12%
|
118
-10%
|
117
-1%
|
118
+1%
|
113
-4%
|
98
-13%
|
103
+5%
|
107
+4%
|
129
+21%
|
171
+33%
|
179
+5%
|
220
+23%
|
229
+4%
|
216
-6%
|
226
+5%
|
201
-11%
|
218
+9%
|
234
+7%
|
235
+0%
|
238
+2%
|
237
-1%
|
238
+1%
|
248
+4%
|
265
+7%
|
292
+10%
|
372
+28%
|
398
+7%
|
405
+2%
|
389
-4%
|
306
-21%
|
759
+149%
|
777
+2%
|
811
+4%
|
874
+8%
|
440
-50%
|
463
+5%
|
495
+7%
|
515
+4%
|
528
+3%
|
552
+4%
|
570
+3%
|
657
+15%
|
716
+9%
|
745
+4%
|
584
-22%
|
560
-4%
|
657
+17%
|
712
+8%
|
722
+1%
|
765
+6%
|
725
-5%
|
774
+7%
|
1 047
+35%
|
1 108
+6%
|
744
-33%
|
794
+7%
|
823
+4%
|
851
+3%
|
1 462
+72%
|
1 477
+1%
|
1 503
+2%
|
1 539
+2%
|
1 455
-5%
|
1 459
+0%
|
1 522
+4%
|
1 489
-2%
|
1 390
-7%
|
1 431
+3%
|
1 402
-2%
|
1 414
+1%
|
1 473
+4%
|
4 159
+182%
|
4 175
+0%
|
4 181
+0%
|
4 148
-1%
|
1 368
-67%
|
|
| EPS (Diluted) |
-0.01
N/A
|
-0.01
N/A
|
0.11
N/A
|
0.07
-36%
|
0.08
+14%
|
0.07
-12%
|
0.06
-14%
|
0.11
+83%
|
0.11
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
0.12
N/A
|
0.11
-8%
|
0.08
-27%
|
0.11
+38%
|
0.12
+9%
|
0.15
+25%
|
0.2
+33%
|
0.18
-10%
|
0.16
-11%
|
0.16
N/A
|
0.16
N/A
|
0.16
N/A
|
0.14
-12%
|
0.14
N/A
|
0.15
+7%
|
0.18
+20%
|
0.24
+33%
|
0.26
+8%
|
0.31
+19%
|
0.32
+3%
|
0.31
-3%
|
0.32
+3%
|
0.29
-9%
|
0.3
+3%
|
0.33
+10%
|
0.33
N/A
|
0.33
N/A
|
0.33
N/A
|
0.33
N/A
|
0.35
+6%
|
0.38
+9%
|
0.41
+8%
|
0.54
+32%
|
0.58
+7%
|
0.59
+2%
|
0.57
-3%
|
0.45
-21%
|
1.16
+158%
|
1.2
+3%
|
1.25
+4%
|
1.32
+6%
|
0.68
-48%
|
0.71
+4%
|
0.75
+6%
|
0.78
+4%
|
0.8
+3%
|
0.84
+5%
|
0.87
+4%
|
1
+15%
|
1.1
+10%
|
1.14
+4%
|
0.9
-21%
|
0.86
-4%
|
1.02
+19%
|
1.11
+9%
|
1.12
+1%
|
1.2
+7%
|
1.13
-6%
|
1.21
+7%
|
1.65
+36%
|
1.74
+5%
|
1.19
-32%
|
1.25
+5%
|
1.3
+4%
|
1.34
+3%
|
2.32
+73%
|
2.34
+1%
|
2.38
+2%
|
2.44
+3%
|
2.31
-5%
|
2.32
+0%
|
2.43
+5%
|
2.43
N/A
|
2.26
-7%
|
2.34
+4%
|
2.3
-2%
|
2.33
+1%
|
2.43
+4%
|
6.95
+186%
|
6.96
+0%
|
7.11
+2%
|
7.05
-1%
|
2.33
-67%
|
|