Lennar Corp
BMV:LEN
Income Statement
Earnings Waterfall
Lennar Corp
Income Statement
Lennar Corp
| Nov-2001 | Feb-2002 | May-2002 | Aug-2002 | Nov-2002 | Feb-2003 | May-2003 | Aug-2003 | Nov-2003 | Feb-2004 | May-2004 | Aug-2004 | Nov-2004 | Feb-2005 | May-2005 | Aug-2005 | Nov-2005 | Feb-2006 | May-2006 | Aug-2006 | Nov-2006 | Feb-2007 | May-2007 | Aug-2007 | Nov-2007 | Feb-2008 | May-2008 | Aug-2008 | Nov-2008 | Feb-2009 | May-2009 | Aug-2009 | Nov-2009 | Feb-2010 | May-2010 | Aug-2010 | Nov-2010 | Feb-2011 | May-2011 | Aug-2011 | Nov-2011 | Feb-2012 | May-2012 | Aug-2012 | Nov-2012 | Feb-2013 | May-2013 | Aug-2013 | Nov-2013 | Feb-2014 | May-2014 | Aug-2014 | Nov-2014 | Feb-2015 | May-2015 | Aug-2015 | Nov-2015 | Feb-2016 | May-2016 | Aug-2016 | Nov-2016 | Feb-2017 | May-2017 | Aug-2017 | Nov-2017 | Feb-2018 | May-2018 | Aug-2018 | Nov-2018 | Feb-2019 | May-2019 | Aug-2019 | Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Nov-2020 | Feb-2021 | May-2021 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | Feb-2024 | May-2024 | Aug-2024 | Nov-2024 | Feb-2025 | May-2025 | Aug-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
120
|
120
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
26
|
0
|
0
|
0
|
28
|
12
|
27
|
49
|
71
|
77
|
81
|
76
|
70
|
74
|
79
|
85
|
91
|
93
|
95
|
93
|
94
|
96
|
97
|
96
|
214
|
119
|
104
|
133
|
202
|
126
|
207
|
159
|
220
|
0
|
0
|
128
|
245
|
188
|
260
|
269
|
278
|
277
|
281
|
296
|
316
|
330
|
353
|
374
|
395
|
424
|
415
|
396
|
374
|
327
|
307
|
287
|
365
|
332
|
322
|
313
|
313
|
283
|
271
|
258
|
242
|
228
|
212
|
195
|
180
|
156
|
164
|
189
|
|
| Revenue |
6 029
N/A
|
6 173
+2%
|
6 320
+2%
|
6 590
+4%
|
7 236
+10%
|
7 588
+5%
|
8 153
+7%
|
8 573
+5%
|
8 905
+4%
|
9 169
+3%
|
9 408
+3%
|
9 888
+5%
|
10 501
+6%
|
11 045
+5%
|
11 635
+5%
|
12 386
+6%
|
13 867
+12%
|
14 702
+6%
|
16 346
+11%
|
17 031
+4%
|
16 267
-4%
|
15 818
-3%
|
14 117
-11%
|
12 276
-13%
|
10 187
-17%
|
8 458
-17%
|
6 710
-21%
|
5 474
-18%
|
4 575
-16%
|
4 106
-10%
|
3 870
-6%
|
3 484
-10%
|
3 119
-10%
|
3 101
-1%
|
3 023
-2%
|
3 128
+3%
|
3 074
-2%
|
3 058
-1%
|
3 008
-2%
|
3 003
0%
|
3 095
+3%
|
3 262
+5%
|
3 428
+5%
|
3 707
+8%
|
4 105
+11%
|
4 371
+6%
|
4 867
+11%
|
5 370
+10%
|
5 935
+11%
|
6 309
+6%
|
6 701
+6%
|
7 113
+6%
|
7 780
+9%
|
8 061
+4%
|
8 635
+7%
|
9 112
+6%
|
9 474
+4%
|
9 824
+4%
|
10 177
+4%
|
10 519
+3%
|
10 950
+4%
|
11 294
+3%
|
11 810
+5%
|
12 237
+4%
|
12 646
+3%
|
13 290
+5%
|
15 487
+17%
|
17 898
+16%
|
20 572
+15%
|
21 459
+4%
|
21 563
+0%
|
21 747
+1%
|
22 260
+2%
|
22 897
+3%
|
22 621
-1%
|
22 634
+0%
|
22 489
-1%
|
23 309
+4%
|
24 452
+5%
|
25 523
+4%
|
27 131
+6%
|
28 009
+3%
|
29 937
+7%
|
31 930
+7%
|
33 671
+5%
|
33 958
+1%
|
33 644
-1%
|
33 440
-1%
|
34 233
+2%
|
35 056
+2%
|
35 776
+2%
|
36 463
+2%
|
35 441
-3%
|
35 760
+1%
|
35 372
-1%
|
34 766
-2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(5 155)
|
(5 265)
|
(5 483)
|
(5 740)
|
(6 350)
|
(6 680)
|
(7 113)
|
(7 448)
|
(7 691)
|
(7 904)
|
(8 088)
|
(8 513)
|
(9 019)
|
(9 453)
|
(9 937)
|
(10 501)
|
(11 673)
|
(12 410)
|
(13 935)
|
(14 819)
|
(15 171)
|
(14 781)
|
(13 528)
|
(12 400)
|
(11 271)
|
(9 792)
|
(8 062)
|
(6 373)
|
(5 058)
|
(3 837)
|
(3 586)
|
(3 356)
|
(3 560)
|
(3 450)
|
(3 390)
|
(3 371)
|
(2 837)
|
(2 831)
|
(2 814)
|
(2 817)
|
(2 780)
|
(3 042)
|
(3 154)
|
(3 378)
|
(3 661)
|
(3 877)
|
(4 277)
|
(4 668)
|
(4 983)
|
(5 379)
|
(5 737)
|
(6 053)
|
(6 516)
|
(6 842)
|
(7 234)
|
(7 693)
|
(7 964)
|
(8 330)
|
(8 608)
|
(8 852)
|
(9 215)
|
(9 485)
|
(10 015)
|
(10 373)
|
(10 751)
|
(11 363)
|
(13 468)
|
(15 633)
|
(17 933)
|
(18 688)
|
(18 582)
|
(18 687)
|
(19 080)
|
(19 571)
|
(19 236)
|
(19 029)
|
(18 663)
|
(19 050)
|
(19 705)
|
(20 333)
|
(21 249)
|
(21 908)
|
(23 121)
|
(24 485)
|
(26 175)
|
(26 724)
|
(27 061)
|
(27 341)
|
(28 050)
|
(28 768)
|
(29 444)
|
(30 278)
|
(29 572)
|
(30 319)
|
(30 514)
|
(30 463)
|
|
| Gross Profit |
875
N/A
|
908
+4%
|
837
-8%
|
850
+2%
|
886
+4%
|
908
+3%
|
1 040
+15%
|
1 124
+8%
|
1 214
+8%
|
1 265
+4%
|
1 320
+4%
|
1 375
+4%
|
1 482
+8%
|
1 591
+7%
|
1 698
+7%
|
1 886
+11%
|
2 194
+16%
|
2 292
+4%
|
2 411
+5%
|
2 212
-8%
|
1 095
-50%
|
1 037
-5%
|
589
-43%
|
(124)
N/A
|
(1 084)
-771%
|
(1 334)
-23%
|
(1 353)
-1%
|
(898)
+34%
|
(482)
+46%
|
268
N/A
|
283
+5%
|
128
-55%
|
(441)
N/A
|
(349)
+21%
|
(367)
-5%
|
(243)
+34%
|
237
N/A
|
227
-4%
|
194
-14%
|
186
-4%
|
315
+69%
|
221
-30%
|
273
+24%
|
330
+21%
|
444
+35%
|
493
+11%
|
590
+20%
|
702
+19%
|
952
+36%
|
930
-2%
|
964
+4%
|
1 060
+10%
|
1 264
+19%
|
1 219
-4%
|
1 400
+15%
|
1 420
+1%
|
1 510
+6%
|
1 493
-1%
|
1 569
+5%
|
1 667
+6%
|
1 735
+4%
|
1 809
+4%
|
1 795
-1%
|
1 865
+4%
|
1 896
+2%
|
1 927
+2%
|
2 019
+5%
|
2 265
+12%
|
2 639
+17%
|
2 771
+5%
|
2 981
+8%
|
3 060
+3%
|
3 180
+4%
|
3 326
+5%
|
3 385
+2%
|
3 605
+6%
|
3 826
+6%
|
4 259
+11%
|
4 747
+11%
|
5 190
+9%
|
5 882
+13%
|
6 101
+4%
|
6 816
+12%
|
7 445
+9%
|
7 496
+1%
|
7 234
-3%
|
6 583
-9%
|
6 099
-7%
|
6 183
+1%
|
6 288
+2%
|
6 333
+1%
|
6 184
-2%
|
5 870
-5%
|
5 441
-7%
|
4 858
-11%
|
4 303
-11%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(76)
|
(77)
|
(36)
|
(29)
|
(53)
|
(28)
|
(71)
|
(81)
|
(85)
|
(84)
|
(76)
|
(77)
|
(44)
|
(77)
|
(121)
|
(122)
|
(88)
|
(105)
|
(89)
|
(93)
|
(127)
|
(497)
|
(735)
|
(1 242)
|
(1 592)
|
(1 447)
|
(1 227)
|
(1 110)
|
(130)
|
(785)
|
(701)
|
(515)
|
(118)
|
(60)
|
68
|
101
|
(94)
|
(29)
|
(3)
|
2
|
(56)
|
(8)
|
(30)
|
(58)
|
(142)
|
(129)
|
(136)
|
(125)
|
(102)
|
(108)
|
(115)
|
(127)
|
(166)
|
(167)
|
(186)
|
(189)
|
(185)
|
(197)
|
(205)
|
(191)
|
(215)
|
(236)
|
(260)
|
(306)
|
(338)
|
(171)
|
(167)
|
(169)
|
(189)
|
(370)
|
(416)
|
(356)
|
(315)
|
(325)
|
(290)
|
(369)
|
(375)
|
(413)
|
(432)
|
(443)
|
(435)
|
(313)
|
(474)
|
(500)
|
(457)
|
(466)
|
(499)
|
(448)
|
(544)
|
(536)
|
(493)
|
(567)
|
(694)
|
(528)
|
(565)
|
(614)
|
|
| Selling, General & Administrative |
(76)
|
(77)
|
(36)
|
(29)
|
(86)
|
(52)
|
(65)
|
(75)
|
(111)
|
(84)
|
(106)
|
(108)
|
(142)
|
(77)
|
(86)
|
(87)
|
(187)
|
(105)
|
(124)
|
(128)
|
(193)
|
(497)
|
(911)
|
(1 242)
|
(1 542)
|
(1 425)
|
(1 157)
|
(988)
|
(130)
|
(704)
|
(660)
|
(497)
|
(118)
|
(192)
|
(72)
|
(69)
|
(94)
|
(95)
|
(93)
|
(92)
|
(95)
|
(99)
|
(107)
|
(117)
|
(127)
|
(132)
|
(136)
|
(142)
|
(146)
|
(153)
|
(157)
|
(163)
|
(177)
|
(183)
|
(195)
|
(208)
|
(216)
|
(220)
|
(226)
|
(231)
|
(233)
|
(246)
|
(257)
|
(268)
|
(286)
|
(293)
|
(311)
|
(335)
|
(344)
|
(355)
|
(347)
|
(343)
|
(341)
|
(349)
|
(356)
|
(356)
|
(358)
|
(382)
|
(389)
|
(392)
|
(398)
|
(402)
|
(416)
|
(437)
|
(414)
|
(427)
|
(446)
|
(445)
|
(501)
|
(533)
|
(565)
|
(615)
|
(840)
|
(639)
|
(638)
|
(645)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
33
|
24
|
(6)
|
(6)
|
27
|
0
|
30
|
30
|
98
|
0
|
(35)
|
(35)
|
99
|
0
|
35
|
35
|
67
|
0
|
176
|
0
|
(50)
|
(22)
|
(70)
|
(122)
|
0
|
(81)
|
(41)
|
(18)
|
0
|
133
|
140
|
170
|
0
|
65
|
90
|
93
|
39
|
91
|
77
|
58
|
(15)
|
3
|
0
|
16
|
44
|
45
|
42
|
36
|
11
|
15
|
8
|
19
|
31
|
23
|
21
|
39
|
18
|
9
|
(3)
|
(38)
|
(52)
|
122
|
144
|
165
|
155
|
(14)
|
(70)
|
(13)
|
26
|
24
|
66
|
(13)
|
(17)
|
(31)
|
(43)
|
(51)
|
(36)
|
88
|
(58)
|
(63)
|
(43)
|
(40)
|
(53)
|
(3)
|
(43)
|
(4)
|
72
|
48
|
146
|
111
|
73
|
31
|
|
| Operating Income |
799
N/A
|
831
+4%
|
802
-4%
|
822
+3%
|
833
+1%
|
880
+6%
|
969
+10%
|
1 043
+8%
|
1 129
+8%
|
1 181
+5%
|
1 244
+5%
|
1 297
+4%
|
1 438
+11%
|
1 514
+5%
|
1 577
+4%
|
1 764
+12%
|
2 106
+19%
|
2 187
+4%
|
2 322
+6%
|
2 119
-9%
|
969
-54%
|
541
-44%
|
(147)
N/A
|
(1 366)
-831%
|
(2 676)
-96%
|
(2 781)
-4%
|
(2 579)
+7%
|
(2 008)
+22%
|
(612)
+70%
|
(516)
+16%
|
(418)
+19%
|
(387)
+7%
|
(559)
-44%
|
(409)
+27%
|
(299)
+27%
|
(142)
+52%
|
144
N/A
|
198
+38%
|
192
-3%
|
188
-2%
|
259
+38%
|
212
-18%
|
243
+15%
|
271
+11%
|
302
+11%
|
364
+21%
|
454
+25%
|
576
+27%
|
850
+48%
|
822
-3%
|
849
+3%
|
934
+10%
|
1 098
+18%
|
1 052
-4%
|
1 214
+15%
|
1 231
+1%
|
1 325
+8%
|
1 297
-2%
|
1 364
+5%
|
1 476
+8%
|
1 520
+3%
|
1 572
+3%
|
1 535
-2%
|
1 559
+2%
|
1 558
0%
|
1 756
+13%
|
1 852
+5%
|
2 095
+13%
|
2 450
+17%
|
2 402
-2%
|
2 564
+7%
|
2 705
+5%
|
2 865
+6%
|
3 001
+5%
|
3 096
+3%
|
3 236
+5%
|
3 450
+7%
|
3 846
+11%
|
4 314
+12%
|
4 747
+10%
|
5 447
+15%
|
5 787
+6%
|
6 342
+10%
|
6 946
+10%
|
7 038
+1%
|
6 768
-4%
|
6 084
-10%
|
5 651
-7%
|
5 640
0%
|
5 752
+2%
|
5 840
+2%
|
5 617
-4%
|
5 176
-8%
|
4 912
-5%
|
4 293
-13%
|
3 689
-14%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(120)
|
(120)
|
(78)
|
(43)
|
43
|
51
|
50
|
71
|
82
|
79
|
81
|
66
|
91
|
102
|
109
|
116
|
134
|
156
|
149
|
126
|
(13)
|
(65)
|
(106)
|
(228)
|
(391)
|
(372)
|
(364)
|
(239)
|
(87)
|
(47)
|
(102)
|
(165)
|
(202)
|
(214)
|
(159)
|
(105)
|
(49)
|
(48)
|
(51)
|
(63)
|
(161)
|
(144)
|
(149)
|
(142)
|
(80)
|
(95)
|
(75)
|
(66)
|
(168)
|
(68)
|
(53)
|
(65)
|
(128)
|
(31)
|
(117)
|
(76)
|
(115)
|
(62)
|
(82)
|
(174)
|
(190)
|
(254)
|
(234)
|
(230)
|
(228)
|
(242)
|
(233)
|
(267)
|
(35)
|
(40)
|
(59)
|
(61)
|
(382)
|
(413)
|
(452)
|
(450)
|
(388)
|
120
|
(18)
|
503
|
214
|
(619)
|
(515)
|
(1 109)
|
(1 024)
|
(646)
|
(558)
|
(474)
|
(437)
|
(403)
|
(389)
|
(106)
|
9
|
40
|
40
|
(101)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(35)
|
(35)
|
(35)
|
(35)
|
0
|
176
|
0
|
176
|
(14)
|
(190)
|
(190)
|
(190)
|
133
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(140)
|
(140)
|
(140)
|
(140)
|
(104)
|
(128)
|
(140)
|
(153)
|
(49)
|
(25)
|
(62)
|
(49)
|
(49)
|
13
|
61
|
61
|
61
|
151
|
153
|
158
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
679
N/A
|
712
+5%
|
724
+2%
|
779
+8%
|
876
+12%
|
931
+6%
|
1 018
+9%
|
1 114
+9%
|
1 211
+9%
|
1 260
+4%
|
1 325
+5%
|
1 363
+3%
|
1 528
+12%
|
1 616
+6%
|
1 687
+4%
|
1 880
+11%
|
2 205
+17%
|
2 308
+5%
|
2 436
+6%
|
2 210
-9%
|
956
-57%
|
652
-32%
|
(253)
N/A
|
(1 418)
-461%
|
(3 081)
-117%
|
(3 343)
-8%
|
(3 134)
+6%
|
(2 437)
+22%
|
(566)
+77%
|
(563)
+0%
|
(520)
+8%
|
(553)
-6%
|
(760)
-38%
|
(624)
+18%
|
(458)
+27%
|
(247)
+46%
|
95
N/A
|
150
+58%
|
140
-6%
|
125
-11%
|
98
-22%
|
68
-30%
|
94
+39%
|
129
+37%
|
222
+72%
|
269
+21%
|
379
+41%
|
510
+34%
|
682
+34%
|
754
+11%
|
796
+5%
|
869
+9%
|
970
+12%
|
1 021
+5%
|
1 097
+7%
|
1 155
+5%
|
1 210
+5%
|
1 235
+2%
|
1 283
+4%
|
1 302
+1%
|
1 330
+2%
|
1 178
-11%
|
1 160
-2%
|
1 189
+2%
|
1 190
+0%
|
1 409
+18%
|
1 491
+6%
|
1 688
+13%
|
2 263
+34%
|
2 312
+2%
|
2 481
+7%
|
2 582
+4%
|
2 434
-6%
|
2 539
+4%
|
2 656
+5%
|
2 848
+7%
|
3 124
+10%
|
4 027
+29%
|
4 448
+10%
|
5 403
+21%
|
5 819
+8%
|
5 169
-11%
|
5 827
+13%
|
5 837
+0%
|
6 015
+3%
|
6 122
+2%
|
5 526
-10%
|
5 177
-6%
|
5 202
+0%
|
5 349
+3%
|
5 451
+2%
|
5 511
+1%
|
5 185
-6%
|
4 952
-4%
|
4 333
-13%
|
3 589
-17%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(262)
|
(273)
|
(277)
|
(296)
|
(331)
|
(351)
|
(384)
|
(420)
|
(455)
|
(476)
|
(500)
|
(515)
|
(573)
|
(605)
|
(625)
|
(693)
|
(815)
|
(850)
|
(899)
|
(816)
|
(349)
|
(238)
|
92
|
537
|
1 140
|
1 246
|
1 160
|
886
|
(548)
|
(615)
|
(669)
|
(722)
|
314
|
328
|
340
|
342
|
26
|
17
|
5
|
5
|
15
|
14
|
417
|
430
|
435
|
437
|
16
|
(64)
|
(177)
|
(227)
|
(288)
|
(310)
|
(341)
|
(355)
|
(369)
|
(376)
|
(390)
|
(387)
|
(396)
|
(406)
|
(417)
|
(381)
|
(386)
|
(405)
|
(418)
|
(462)
|
(429)
|
(402)
|
(477)
|
(492)
|
(557)
|
(613)
|
(592)
|
(545)
|
(565)
|
(600)
|
(656)
|
(934)
|
(1 034)
|
(1 249)
|
(1 363)
|
(1 220)
|
(1 392)
|
(1 338)
|
(1 366)
|
(1 384)
|
(1 232)
|
(1 239)
|
(1 241)
|
(1 267)
|
(1 286)
|
(1 276)
|
(1 217)
|
(1 176)
|
(1 036)
|
(879)
|
|
| Income from Continuing Operations |
418
|
438
|
447
|
483
|
545
|
580
|
634
|
693
|
756
|
784
|
825
|
848
|
955
|
1 010
|
1 062
|
1 187
|
1 389
|
1 458
|
1 537
|
1 394
|
607
|
414
|
(161)
|
(880)
|
(1 941)
|
(2 097)
|
(1 974)
|
(1 551)
|
(1 113)
|
(1 179)
|
(1 189)
|
(1 275)
|
(446)
|
(296)
|
(118)
|
96
|
120
|
167
|
145
|
130
|
113
|
82
|
511
|
559
|
657
|
706
|
395
|
445
|
505
|
528
|
508
|
559
|
629
|
666
|
728
|
779
|
819
|
848
|
887
|
895
|
913
|
797
|
774
|
784
|
772
|
947
|
1 062
|
1 286
|
1 786
|
1 820
|
1 924
|
1 969
|
1 842
|
1 994
|
2 091
|
2 248
|
2 468
|
3 093
|
3 414
|
4 154
|
4 457
|
3 949
|
4 435
|
4 498
|
4 649
|
4 738
|
4 294
|
3 938
|
3 961
|
4 082
|
4 165
|
4 235
|
3 968
|
3 776
|
3 298
|
2 710
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(11)
|
(12)
|
(31)
|
(45)
|
(45)
|
(48)
|
(35)
|
(23)
|
(13)
|
(10)
|
(4)
|
(5)
|
0
|
0
|
0
|
0
|
4
|
2
|
8
|
11
|
29
|
28
|
15
|
3
|
(25)
|
(37)
|
(42)
|
(36)
|
(20)
|
(2)
|
7
|
26
|
22
|
15
|
12
|
(5)
|
(25)
|
(28)
|
(7)
|
(1)
|
10
|
10
|
(7)
|
(13)
|
(16)
|
(16)
|
(20)
|
(15)
|
(1)
|
9
|
27
|
30
|
39
|
30
|
12
|
(8)
|
(22)
|
(21)
|
(13)
|
2
|
7
|
14
|
12
|
9
|
(3)
|
(25)
|
(32)
|
(31)
|
(26)
|
(17)
|
(13)
|
(16)
|
(34)
|
(31)
|
(36)
|
(38)
|
(23)
|
(21)
|
(21)
|
(37)
|
(35)
|
(44)
|
(42)
|
(26)
|
|
| Net Income (Common) |
418
N/A
|
438
+5%
|
447
+2%
|
483
+8%
|
545
+13%
|
580
+6%
|
634
+9%
|
693
+9%
|
751
+8%
|
784
+4%
|
825
+5%
|
849
+3%
|
946
+11%
|
1 000
+6%
|
1 042
+4%
|
1 154
+11%
|
1 355
+17%
|
1 420
+5%
|
1 501
+6%
|
1 371
-9%
|
594
-57%
|
404
-32%
|
(165)
N/A
|
(885)
-438%
|
(1 941)
-119%
|
(2 098)
-8%
|
(1 975)
+6%
|
(1 550)
+22%
|
(1 110)
+28%
|
(1 177)
-6%
|
(1 181)
0%
|
(1 264)
-7%
|
(417)
+67%
|
(268)
+36%
|
(103)
+61%
|
98
N/A
|
94
-4%
|
128
+36%
|
102
-20%
|
93
-9%
|
91
-2%
|
79
-14%
|
511
+549%
|
576
+13%
|
668
+16%
|
711
+6%
|
400
-44%
|
433
+8%
|
473
+9%
|
493
+4%
|
494
+0%
|
550
+11%
|
631
+15%
|
668
+6%
|
713
+7%
|
758
+6%
|
794
+5%
|
823
+4%
|
858
+4%
|
871
+1%
|
903
+4%
|
798
-12%
|
793
-1%
|
806
+2%
|
803
0%
|
900
+12%
|
996
+11%
|
1 198
+20%
|
1 681
+40%
|
1 784
+6%
|
1 895
+6%
|
1 954
+3%
|
1 833
-6%
|
1 989
+9%
|
2 082
+5%
|
2 232
+7%
|
2 437
+9%
|
3 032
+24%
|
3 340
+10%
|
4 072
+22%
|
4 377
+7%
|
3 887
-11%
|
4 370
+12%
|
4 431
+1%
|
4 562
+3%
|
4 654
+2%
|
4 209
-10%
|
3 853
-8%
|
3 890
+1%
|
4 012
+3%
|
4 098
+2%
|
4 154
+1%
|
3 894
-6%
|
3 696
-5%
|
3 224
-13%
|
2 658
-18%
|
|
| EPS (Diluted) |
2.68
N/A
|
2.8
+4%
|
2.84
+1%
|
3.06
+8%
|
3.46
+13%
|
3.67
+6%
|
4
+9%
|
4.11
+3%
|
4.59
+12%
|
4.67
+2%
|
4.93
+6%
|
5.08
+3%
|
5.65
+11%
|
5.99
+6%
|
6.28
+5%
|
6.99
+11%
|
8.18
+17%
|
8.62
+5%
|
9.21
+7%
|
8.6
-7%
|
3.69
-57%
|
2.54
-31%
|
-1.04
N/A
|
-5.62
-440%
|
-12.31
-119%
|
-13.28
-8%
|
-12.49
+6%
|
-9.77
+22%
|
-7.01
+28%
|
-7.42
-6%
|
-7.17
+3%
|
-7.14
+0%
|
-2.45
+66%
|
-1.46
+40%
|
-0.55
+62%
|
0.5
N/A
|
0.51
+2%
|
0.65
+27%
|
0.54
-17%
|
0.48
-11%
|
0.48
N/A
|
0.42
-13%
|
2.34
+457%
|
2.62
+12%
|
3.05
+16%
|
3.14
+3%
|
1.75
-44%
|
1.92
+10%
|
2.09
+9%
|
2.16
+3%
|
2.16
N/A
|
2.41
+12%
|
2.76
+15%
|
2.89
+5%
|
3.08
+7%
|
3.28
+6%
|
3.46
+5%
|
3.58
+3%
|
3.74
+4%
|
3.75
+0%
|
3.93
+5%
|
3.36
-15%
|
3.42
+2%
|
3.47
+1%
|
3.38
-3%
|
2.91
-14%
|
3.04
+4%
|
3.66
+20%
|
5.44
+49%
|
5.56
+2%
|
5.91
+6%
|
6.14
+4%
|
5.76
-6%
|
6.43
+12%
|
6.75
+5%
|
7.22
+7%
|
7.88
+9%
|
9.81
+24%
|
10.82
+10%
|
13.25
+22%
|
14.28
+8%
|
13.36
-6%
|
15.07
+13%
|
15.38
+2%
|
15.74
+2%
|
16.31
+4%
|
14.77
-9%
|
13.62
-8%
|
13.73
+1%
|
14.61
+6%
|
14.97
+2%
|
15.37
+3%
|
14.31
-7%
|
14.06
-2%
|
12.38
-12%
|
10.39
-16%
|
|