Cencora Inc
DUS:ABG
Income Statement
Earnings Waterfall
Cencora Inc
Income Statement
Cencora Inc
| 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 |
72
|
99
|
125
|
141
|
138
|
138
|
142
|
145
|
142
|
134
|
124
|
113
|
103
|
87
|
71
|
76
|
51
|
53
|
58
|
66
|
52
|
56
|
59
|
76
|
76
|
77
|
76
|
75
|
71
|
67
|
64
|
64
|
65
|
68
|
71
|
75
|
77
|
77
|
0
|
78
|
42
|
47
|
71
|
94
|
91
|
85
|
79
|
75
|
75
|
76
|
79
|
0
|
59
|
62
|
72
|
112
|
129
|
142
|
148
|
144
|
157
|
158
|
158
|
149
|
148
|
161
|
176
|
190
|
201
|
201
|
197
|
195
|
188
|
180
|
170
|
159
|
151
|
145
|
159
|
183
|
205
|
225
|
229
|
232
|
236
|
253
|
264
|
276
|
273
|
278
|
268
|
249
|
251
|
307
|
365
|
420
|
|
| Revenue |
23 953
N/A
|
31 416
+31%
|
39 518
+26%
|
45 235
+14%
|
46 601
+3%
|
47 820
+3%
|
48 620
+2%
|
49 584
+2%
|
50 566
+2%
|
51 751
+2%
|
52 386
+1%
|
53 121
+1%
|
53 415
+1%
|
53 257
0%
|
54 033
+1%
|
54 577
+1%
|
55 593
+2%
|
57 624
+4%
|
59 478
+3%
|
60 812
+2%
|
63 275
+4%
|
64 364
+2%
|
65 022
+1%
|
65 672
+1%
|
66 225
+1%
|
67 671
+2%
|
69 324
+2%
|
70 190
+1%
|
70 249
+0%
|
69 805
-1%
|
70 202
+1%
|
71 760
+2%
|
73 758
+3%
|
75 747
+3%
|
76 955
+2%
|
77 776
+1%
|
78 507
+1%
|
78 966
+1%
|
79 372
+1%
|
78 696
-1%
|
78 966
+0%
|
78 914
0%
|
78 233
-1%
|
78 081
0%
|
79 159
+1%
|
79 975
+1%
|
82 555
+3%
|
87 959
+7%
|
96 076
+9%
|
104 008
+8%
|
112 449
+8%
|
119 569
+6%
|
123 982
+4%
|
128 195
+3%
|
132 081
+3%
|
135 962
+3%
|
139 082
+2%
|
142 111
+2%
|
144 759
+2%
|
146 850
+1%
|
148 310
+1%
|
149 759
+1%
|
151 584
+1%
|
153 144
+1%
|
155 440
+1%
|
159 327
+3%
|
163 762
+3%
|
167 940
+3%
|
172 865
+3%
|
175 151
+1%
|
177 248
+1%
|
179 589
+1%
|
182 062
+1%
|
186 160
+2%
|
186 288
+0%
|
189 894
+2%
|
194 547
+2%
|
196 283
+1%
|
204 322
+4%
|
213 989
+5%
|
221 101
+3%
|
229 666
+4%
|
236 325
+3%
|
238 587
+1%
|
241 805
+1%
|
247 543
+2%
|
254 425
+3%
|
262 173
+3%
|
271 579
+4%
|
276 536
+2%
|
283 830
+3%
|
293 959
+4%
|
303 193
+3%
|
310 232
+2%
|
316 654
+2%
|
321 333
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(22 919)
|
(30 019)
|
(37 756)
|
(43 210)
|
(44 526)
|
(45 677)
|
(46 426)
|
(47 358)
|
(48 313)
|
(49 501)
|
(50 125)
|
(50 954)
|
(51 319)
|
(51 238)
|
(52 084)
|
(52 597)
|
(53 540)
|
(55 512)
|
(57 311)
|
(58 691)
|
(60 978)
|
(62 076)
|
(62 720)
|
(63 453)
|
(64 117)
|
(65 578)
|
(67 304)
|
(68 143)
|
(68 197)
|
(67 737)
|
(68 113)
|
(69 660)
|
(71 584)
|
(73 514)
|
(74 653)
|
(75 451)
|
(76 134)
|
(76 518)
|
(76 884)
|
(76 235)
|
(76 529)
|
(76 485)
|
(75 764)
|
(75 431)
|
(76 438)
|
(77 216)
|
(79 901)
|
(85 428)
|
(93 561)
|
(101 481)
|
(109 796)
|
(116 611)
|
(120 959)
|
(125 011)
|
(128 738)
|
(132 498)
|
(135 419)
|
(138 263)
|
(140 772)
|
(142 711)
|
(144 087)
|
(145 355)
|
(147 087)
|
(148 599)
|
(150 820)
|
(154 707)
|
(158 975)
|
(163 291)
|
(168 119)
|
(170 288)
|
(172 405)
|
(174 597)
|
(177 057)
|
(181 140)
|
(181 269)
|
(184 711)
|
(189 133)
|
(190 724)
|
(198 100)
|
(207 214)
|
(213 718)
|
(221 583)
|
(228 088)
|
(230 252)
|
(233 431)
|
(239 102)
|
(245 830)
|
(253 366)
|
(262 434)
|
(267 139)
|
(274 268)
|
(284 165)
|
(293 295)
|
(300 011)
|
(305 884)
|
(310 041)
|
|
| Gross Profit |
1 034
N/A
|
1 397
+35%
|
1 762
+26%
|
2 024
+15%
|
2 074
+2%
|
2 141
+3%
|
2 191
+2%
|
2 226
+2%
|
2 250
+1%
|
2 248
0%
|
2 260
+1%
|
2 166
-4%
|
2 097
-3%
|
2 020
-4%
|
1 950
-3%
|
1 980
+2%
|
2 054
+4%
|
2 113
+3%
|
2 168
+3%
|
2 122
-2%
|
2 298
+8%
|
2 289
0%
|
2 303
+1%
|
2 219
-4%
|
2 109
-5%
|
2 094
-1%
|
2 021
-3%
|
2 047
+1%
|
2 052
+0%
|
2 067
+1%
|
2 088
+1%
|
2 100
+1%
|
2 173
+3%
|
2 233
+3%
|
2 302
+3%
|
2 325
+1%
|
2 373
+2%
|
2 448
+3%
|
2 487
+2%
|
2 461
-1%
|
2 436
-1%
|
2 429
0%
|
2 470
+2%
|
2 649
+7%
|
2 723
+3%
|
2 760
+1%
|
2 654
-4%
|
2 531
-5%
|
2 514
-1%
|
2 526
+0%
|
2 654
+5%
|
2 958
+11%
|
3 023
+2%
|
3 184
+5%
|
3 342
+5%
|
3 464
+4%
|
3 663
+6%
|
3 848
+5%
|
3 987
+4%
|
4 139
+4%
|
4 222
+2%
|
4 403
+4%
|
4 496
+2%
|
4 545
+1%
|
4 621
+2%
|
4 621
N/A
|
4 788
+4%
|
4 648
-3%
|
4 746
+2%
|
4 863
+2%
|
4 844
0%
|
4 992
+3%
|
5 006
+0%
|
5 021
+0%
|
5 019
0%
|
5 183
+3%
|
5 412
+4%
|
5 557
+3%
|
6 219
+12%
|
6 774
+9%
|
7 382
+9%
|
8 082
+9%
|
8 237
+2%
|
8 335
+1%
|
8 374
+0%
|
8 441
+1%
|
8 595
+2%
|
8 807
+2%
|
9 146
+4%
|
9 398
+3%
|
9 564
+2%
|
9 793
+2%
|
9 898
+1%
|
10 221
+3%
|
10 771
+5%
|
11 292
+5%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(649)
|
(880)
|
(1 115)
|
(1 282)
|
(1 303)
|
(1 326)
|
(1 336)
|
(1 331)
|
(1 336)
|
(1 307)
|
(1 297)
|
(1 258)
|
(1 261)
|
(1 265)
|
(1 275)
|
(1 315)
|
(1 352)
|
(1 395)
|
(1 434)
|
(1 409)
|
(1 489)
|
(1 482)
|
(1 479)
|
(1 424)
|
(1 342)
|
(1 291)
|
(1 218)
|
(1 201)
|
(1 200)
|
(1 197)
|
(1 202)
|
(1 199)
|
(1 208)
|
(1 209)
|
(1 222)
|
(1 235)
|
(1 254)
|
(1 277)
|
(1 287)
|
(1 239)
|
(1 218)
|
(1 189)
|
(1 208)
|
(1 287)
|
(1 359)
|
(1 433)
|
(1 502)
|
(1 587)
|
(1 752)
|
(1 812)
|
(1 983)
|
(2 192)
|
(2 504)
|
(3 329)
|
(3 306)
|
(3 069)
|
(3 308)
|
(2 165)
|
(2 136)
|
(2 596)
|
(2 132)
|
(2 642)
|
(2 740)
|
(2 526)
|
(2 572)
|
(2 689)
|
(2 811)
|
(2 926)
|
(3 042)
|
(3 058)
|
(3 075)
|
(3 125)
|
(3 137)
|
(3 172)
|
(3 170)
|
(3 158)
|
(3 203)
|
(3 247)
|
(3 526)
|
(4 100)
|
(4 612)
|
(5 159)
|
(5 502)
|
(5 543)
|
(5 660)
|
(5 845)
|
(6 040)
|
(6 274)
|
(6 480)
|
(6 578)
|
(6 655)
|
(6 753)
|
(6 834)
|
(7 034)
|
(7 305)
|
(7 545)
|
|
| Selling, General & Administrative |
(616)
|
(839)
|
(1 063)
|
(1 221)
|
(1 241)
|
(1 260)
|
(1 268)
|
(1 261)
|
(1 262)
|
(1 234)
|
(1 221)
|
(1 185)
|
(1 184)
|
(1 183)
|
(1 194)
|
(1 234)
|
(1 271)
|
(1 315)
|
(1 351)
|
(1 327)
|
(1 402)
|
(1 396)
|
(1 392)
|
(1 340)
|
(1 258)
|
(1 205)
|
(1 134)
|
(1 119)
|
(1 121)
|
(1 120)
|
(1 126)
|
(1 120)
|
(1 128)
|
(1 128)
|
(1 140)
|
(1 151)
|
(1 165)
|
(1 182)
|
(1 187)
|
(1 138)
|
(1 114)
|
(1 080)
|
(1 090)
|
(1 153)
|
(1 216)
|
(1 281)
|
(1 344)
|
(1 424)
|
(1 583)
|
(1 638)
|
(1 804)
|
(2 003)
|
(2 311)
|
(3 124)
|
(3 079)
|
(2 821)
|
(3 025)
|
(1 846)
|
(1 791)
|
(2 232)
|
(1 751)
|
(2 257)
|
(2 349)
|
(2 129)
|
(2 167)
|
(2 262)
|
(2 364)
|
(2 460)
|
(2 559)
|
(2 570)
|
(2 600)
|
(2 664)
|
(2 693)
|
(2 758)
|
(2 768)
|
(2 767)
|
(2 816)
|
(2 853)
|
(3 099)
|
(3 594)
|
(4 029)
|
(4 502)
|
(4 801)
|
(4 849)
|
(4 969)
|
(5 087)
|
(5 179)
|
(5 310)
|
(5 418)
|
(5 486)
|
(5 565)
|
(5 661)
|
(5 734)
|
(5 946)
|
(6 235)
|
(6 494)
|
|
| Depreciation & Amortization |
(32)
|
(42)
|
(53)
|
(61)
|
(63)
|
(66)
|
(67)
|
(69)
|
(70)
|
(71)
|
(74)
|
(73)
|
(78)
|
(80)
|
(81)
|
(81)
|
(82)
|
(82)
|
(84)
|
(82)
|
(88)
|
(87)
|
(88)
|
(85)
|
(83)
|
(85)
|
(84)
|
(82)
|
(81)
|
(79)
|
(77)
|
(79)
|
(81)
|
(83)
|
(85)
|
(84)
|
(91)
|
(96)
|
(99)
|
(101)
|
(103)
|
(108)
|
(119)
|
(134)
|
(144)
|
(153)
|
(158)
|
(162)
|
(167)
|
(171)
|
(177)
|
(189)
|
(193)
|
(205)
|
(226)
|
(249)
|
(282)
|
(319)
|
(345)
|
(365)
|
(382)
|
(387)
|
(393)
|
(398)
|
(407)
|
(428)
|
(448)
|
(465)
|
(483)
|
(488)
|
(476)
|
(462)
|
(446)
|
(416)
|
(403)
|
(391)
|
(386)
|
(393)
|
(425)
|
(505)
|
(582)
|
(656)
|
(701)
|
(694)
|
(690)
|
(756)
|
(858)
|
(964)
|
(1 062)
|
(1 092)
|
(1 091)
|
(1 092)
|
(1 100)
|
(1 088)
|
(1 069)
|
(1 051)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(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
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(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
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
384
N/A
|
516
+34%
|
646
+25%
|
742
+15%
|
772
+4%
|
817
+6%
|
858
+5%
|
895
+4%
|
916
+2%
|
942
+3%
|
964
+2%
|
908
-6%
|
837
-8%
|
756
-10%
|
675
-11%
|
665
-1%
|
702
+6%
|
718
+2%
|
734
+2%
|
713
-3%
|
809
+13%
|
807
0%
|
824
+2%
|
795
-4%
|
768
-3%
|
804
+5%
|
804
N/A
|
846
+5%
|
852
+1%
|
870
+2%
|
886
+2%
|
901
+2%
|
964
+7%
|
1 022
+6%
|
1 078
+5%
|
1 091
+1%
|
1 118
+2%
|
1 171
+5%
|
1 200
+2%
|
1 222
+2%
|
1 217
0%
|
1 238
+2%
|
1 259
+2%
|
1 363
+8%
|
1 361
0%
|
1 325
-3%
|
1 152
-13%
|
944
-18%
|
764
-19%
|
716
-6%
|
671
-6%
|
766
+14%
|
518
-32%
|
(145)
N/A
|
37
N/A
|
395
+968%
|
357
-10%
|
1 684
+372%
|
1 852
+10%
|
1 543
-17%
|
2 090
+35%
|
1 761
-16%
|
1 756
0%
|
2 018
+15%
|
2 048
+1%
|
1 930
-6%
|
1 975
+2%
|
1 723
-13%
|
1 704
-1%
|
1 806
+6%
|
1 770
-2%
|
1 867
+5%
|
1 868
+0%
|
1 848
-1%
|
1 848
N/A
|
2 024
+10%
|
2 210
+9%
|
2 311
+5%
|
2 695
+17%
|
2 675
-1%
|
2 771
+4%
|
2 924
+6%
|
2 734
-6%
|
2 792
+2%
|
2 714
-3%
|
2 597
-4%
|
2 557
-2%
|
2 533
-1%
|
2 665
+5%
|
2 819
+6%
|
2 908
+3%
|
3 040
+5%
|
3 063
+1%
|
3 187
+4%
|
3 466
+9%
|
3 747
+8%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(84)
|
(108)
|
(132)
|
(146)
|
(142)
|
(148)
|
(154)
|
(153)
|
(150)
|
(136)
|
(119)
|
(106)
|
(97)
|
(82)
|
(72)
|
(57)
|
(44)
|
(36)
|
(24)
|
(12)
|
(15)
|
(18)
|
(24)
|
(32)
|
(40)
|
(49)
|
(59)
|
(64)
|
(62)
|
(58)
|
(57)
|
(58)
|
(62)
|
(66)
|
(69)
|
(72)
|
(74)
|
(74)
|
(75)
|
(76)
|
(80)
|
(84)
|
(89)
|
(93)
|
(89)
|
(85)
|
(79)
|
(74)
|
(75)
|
(75)
|
(78)
|
(84)
|
(81)
|
(85)
|
(94)
|
(109)
|
(126)
|
(139)
|
(144)
|
(140)
|
(152)
|
(153)
|
(154)
|
(145)
|
(144)
|
(198)
|
(209)
|
(217)
|
(223)
|
(162)
|
(151)
|
(144)
|
(133)
|
(137)
|
(139)
|
(138)
|
(141)
|
(142)
|
(155)
|
(174)
|
(189)
|
(210)
|
(221)
|
(225)
|
(224)
|
(232)
|
(228)
|
(238)
|
(224)
|
(224)
|
(197)
|
(158)
|
(144)
|
(184)
|
(235)
|
(297)
|
|
| Non-Reccuring Items |
(28)
|
(33)
|
(40)
|
(24)
|
(16)
|
(15)
|
(15)
|
(13)
|
(16)
|
(14)
|
(31)
|
(31)
|
(35)
|
(40)
|
(19)
|
(140)
|
(143)
|
(140)
|
(136)
|
(20)
|
(18)
|
(14)
|
(17)
|
(6)
|
5
|
4
|
(1)
|
(18)
|
(18)
|
(23)
|
(24)
|
(17)
|
(16)
|
(11)
|
2
|
1
|
0
|
1
|
(3)
|
(32)
|
(34)
|
(43)
|
(47)
|
(59)
|
(42)
|
(33)
|
(49)
|
(46)
|
(5)
|
(6)
|
(18)
|
(17)
|
(17)
|
(19)
|
54
|
(3)
|
(54)
|
(67)
|
(39)
|
(17)
|
19
|
23
|
(331)
|
(958)
|
(993)
|
(1 019)
|
(845)
|
(303)
|
(202)
|
(737)
|
(683)
|
(755)
|
(970)
|
(688)
|
(712)
|
(7 182)
|
(7 083)
|
(6 870)
|
(7 016)
|
(321)
|
(320)
|
(317)
|
(207)
|
(381)
|
(315)
|
(417)
|
(248)
|
(152)
|
(135)
|
(296)
|
(383)
|
(865)
|
(1 040)
|
(681)
|
(765)
|
(1 118)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
1
|
(1)
|
5
|
5
|
4
|
6
|
0
|
(4)
|
(3)
|
(4)
|
(3)
|
0
|
(2)
|
(2)
|
(4)
|
(3)
|
(1)
|
(1)
|
0
|
0
|
(3)
|
0
|
0
|
0
|
5
|
3
|
3
|
8
|
6
|
6
|
5
|
(1)
|
0
|
0
|
5
|
7
|
4
|
3
|
(12)
|
(14)
|
(14)
|
(14)
|
1
|
1
|
5
|
5
|
9
|
6
|
3
|
3
|
(31)
|
(27)
|
(25)
|
(28)
|
2
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
2
|
18
|
(3)
|
2
|
42
|
28
|
55
|
48
|
(3)
|
4
|
16
|
16
|
17
|
44
|
6
|
(4)
|
(13)
|
(38)
|
(19)
|
104
|
(73)
|
|
| Pre-Tax Income |
274
N/A
|
375
+37%
|
474
+26%
|
572
+21%
|
612
+7%
|
652
+7%
|
687
+5%
|
729
+6%
|
749
+3%
|
792
+6%
|
814
+3%
|
771
-5%
|
705
-9%
|
635
-10%
|
585
-8%
|
469
-20%
|
516
+10%
|
547
+6%
|
579
+6%
|
685
+18%
|
782
+14%
|
776
-1%
|
780
+1%
|
753
-3%
|
728
-3%
|
755
+4%
|
743
-2%
|
761
+2%
|
769
+1%
|
785
+2%
|
802
+2%
|
824
+3%
|
885
+7%
|
944
+7%
|
1 009
+7%
|
1 016
+1%
|
1 042
+3%
|
1 096
+5%
|
1 122
+2%
|
1 118
0%
|
1 108
-1%
|
1 116
+1%
|
1 132
+1%
|
1 217
+8%
|
1 237
+2%
|
1 214
-2%
|
1 025
-16%
|
824
-20%
|
685
-17%
|
639
-7%
|
581
-9%
|
670
+15%
|
421
-37%
|
(263)
N/A
|
(17)
+94%
|
269
N/A
|
163
-39%
|
1 477
+806%
|
1 669
+13%
|
1 391
-17%
|
1 962
+41%
|
1 640
-16%
|
1 277
-22%
|
918
-28%
|
913
-1%
|
681
-25%
|
893
+31%
|
1 177
+32%
|
1 251
+6%
|
909
-27%
|
935
+3%
|
967
+3%
|
765
-21%
|
1 022
+34%
|
995
-3%
|
(5 294)
N/A
|
(4 995)
+6%
|
(4 704)
+6%
|
(4 474)
+5%
|
2 222
N/A
|
2 291
+3%
|
2 452
+7%
|
2 354
-4%
|
2 183
-7%
|
2 179
0%
|
1 963
-10%
|
2 096
+7%
|
2 161
+3%
|
2 350
+9%
|
2 305
-2%
|
2 325
+1%
|
2 004
-14%
|
1 841
-8%
|
2 303
+25%
|
2 571
+12%
|
2 258
-12%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(106)
|
(148)
|
(188)
|
(227)
|
(244)
|
(259)
|
(273)
|
(286)
|
(293)
|
(308)
|
(315)
|
(296)
|
(272)
|
(244)
|
(221)
|
(177)
|
(194)
|
(199)
|
(212)
|
(250)
|
(290)
|
(295)
|
(292)
|
(279)
|
(267)
|
(278)
|
(279)
|
(292)
|
(296)
|
(301)
|
(306)
|
(312)
|
(335)
|
(357)
|
(384)
|
(386)
|
(397)
|
(418)
|
(428)
|
(420)
|
(417)
|
(420)
|
(425)
|
(456)
|
(462)
|
(454)
|
(391)
|
(331)
|
(317)
|
(295)
|
(314)
|
(388)
|
(388)
|
(398)
|
(417)
|
(407)
|
227
|
30
|
(26)
|
37
|
(619)
|
(488)
|
(425)
|
(553)
|
(522)
|
(420)
|
(404)
|
(174)
|
(167)
|
(79)
|
(81)
|
(150)
|
(115)
|
571
|
583
|
1 894
|
1 788
|
960
|
739
|
(677)
|
(675)
|
(715)
|
(550)
|
(517)
|
(487)
|
(398)
|
(415)
|
(428)
|
(491)
|
(453)
|
(464)
|
(485)
|
(431)
|
(596)
|
(662)
|
(691)
|
|
| Income from Continuing Operations |
168
|
228
|
286
|
345
|
370
|
394
|
417
|
443
|
458
|
487
|
501
|
475
|
435
|
392
|
365
|
292
|
321
|
348
|
367
|
434
|
492
|
480
|
487
|
475
|
461
|
477
|
464
|
469
|
474
|
485
|
497
|
512
|
550
|
587
|
625
|
630
|
646
|
679
|
694
|
697
|
690
|
695
|
707
|
761
|
774
|
759
|
633
|
493
|
368
|
344
|
267
|
282
|
33
|
(660)
|
(433)
|
(138)
|
392
|
1 508
|
1 643
|
1 428
|
1 343
|
1 151
|
852
|
364
|
390
|
261
|
489
|
1 003
|
1 084
|
830
|
854
|
817
|
649
|
1 592
|
1 577
|
(3 400)
|
(3 208)
|
(3 745)
|
(3 737)
|
1 545
|
1 614
|
1 735
|
1 803
|
1 667
|
1 693
|
1 566
|
1 682
|
1 733
|
1 859
|
1 852
|
1 861
|
1 519
|
1 410
|
1 706
|
1 908
|
1 568
|
|
| 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
|
5
|
3
|
43
|
44
|
38
|
40
|
1
|
0
|
(10)
|
(8)
|
(9)
|
(15)
|
(3)
|
(8)
|
(5)
|
(1)
|
(9)
|
38
|
32
|
37
|
51
|
7
|
13
|
7
|
0
|
(4)
|
(10)
|
(14)
|
(13)
|
(11)
|
(14)
|
|
| Net Income (Common) |
167
N/A
|
227
+36%
|
285
+26%
|
345
+21%
|
370
+7%
|
394
+6%
|
417
+6%
|
441
+6%
|
457
+4%
|
483
+6%
|
496
+3%
|
468
-6%
|
411
-12%
|
368
-10%
|
337
-8%
|
265
-21%
|
311
+17%
|
341
+10%
|
365
+7%
|
468
+28%
|
492
+5%
|
492
N/A
|
503
+2%
|
469
-7%
|
457
-3%
|
462
+1%
|
224
-52%
|
251
+12%
|
252
+0%
|
261
+4%
|
488
+87%
|
503
+3%
|
543
+8%
|
581
+7%
|
625
+8%
|
637
+2%
|
646
+1%
|
679
+5%
|
700
+3%
|
707
+1%
|
707
N/A
|
705
0%
|
702
0%
|
719
+2%
|
725
+1%
|
559
-23%
|
546
-2%
|
434
-21%
|
306
-29%
|
440
+44%
|
259
-41%
|
274
+6%
|
33
-88%
|
(660)
N/A
|
(433)
+34%
|
(138)
+68%
|
392
N/A
|
1 508
+285%
|
1 643
+9%
|
1 428
-13%
|
1 343
-6%
|
1 151
-14%
|
852
-26%
|
364
-57%
|
978
+169%
|
854
-13%
|
1 080
+26%
|
1 658
+54%
|
1 190
-28%
|
930
-22%
|
956
+3%
|
855
-11%
|
650
-24%
|
1 583
+144%
|
1 570
-1%
|
(3 409)
N/A
|
(3 222)
+5%
|
(3 747)
-16%
|
(3 744)
+0%
|
1 540
N/A
|
1 614
+5%
|
1 727
+7%
|
1 842
+7%
|
1 699
-8%
|
1 730
+2%
|
1 617
-7%
|
1 690
+5%
|
1 745
+3%
|
1 868
+7%
|
1 853
-1%
|
1 857
+0%
|
1 509
-19%
|
1 396
-7%
|
1 693
+21%
|
1 897
+12%
|
1 554
-18%
|
|
| EPS (Diluted) |
0.37
N/A
|
0.5
+35%
|
0.63
+26%
|
0.76
+21%
|
0.81
+7%
|
0.85
+5%
|
0.89
+5%
|
0.95
+7%
|
0.96
+1%
|
1.01
+5%
|
1.04
+3%
|
0.99
-5%
|
0.92
-7%
|
0.83
-10%
|
0.8
-4%
|
0.61
-24%
|
0.75
+23%
|
0.8
+7%
|
0.88
+10%
|
1.12
+27%
|
1.26
+12%
|
1.26
N/A
|
1.33
+6%
|
1.26
-5%
|
1.36
+8%
|
1.41
+4%
|
0.69
-51%
|
0.77
+12%
|
0.81
+5%
|
0.85
+5%
|
1.62
+91%
|
1.66
+2%
|
1.85
+11%
|
2.01
+9%
|
2.16
+7%
|
2.21
+2%
|
2.29
+4%
|
2.41
+5%
|
2.37
-2%
|
2.54
+7%
|
2.68
+6%
|
2.69
+0%
|
2.74
+2%
|
2.79
+2%
|
3.09
+11%
|
2.37
-23%
|
2.31
-3%
|
1.84
-20%
|
1.29
-30%
|
1.86
+44%
|
1.13
-39%
|
1.16
+3%
|
0.15
-87%
|
-3
N/A
|
-1.8
+40%
|
-0.63
+65%
|
1.71
N/A
|
6.72
+293%
|
7.3
+9%
|
6.32
-13%
|
6.04
-4%
|
5.2
-14%
|
3.83
-26%
|
1.64
-57%
|
4.42
+170%
|
3.84
-13%
|
4.88
+27%
|
7.53
+54%
|
5.56
-26%
|
4.36
-22%
|
4.53
+4%
|
4.03
-11%
|
3.12
-23%
|
7.64
+145%
|
7.62
0%
|
-16.62
N/A
|
-15.56
+6%
|
-18.1
-16%
|
-17.91
+1%
|
7.39
N/A
|
7.64
+3%
|
8.14
+7%
|
8.68
+7%
|
8.04
-7%
|
8.39
+4%
|
7.92
-6%
|
8.28
+5%
|
8.53
+3%
|
9.25
+8%
|
9.21
0%
|
9.28
+1%
|
7.53
-19%
|
7.15
-5%
|
8.67
+21%
|
9.72
+12%
|
7.96
-18%
|
|