Estee Lauder Companies Inc
DUS:ELAA
Income Statement
Earnings Waterfall
Estee Lauder Companies Inc
Income Statement
Estee Lauder Companies Inc
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
9
|
10
|
9
|
9
|
9
|
8
|
13
|
18
|
23
|
27
|
24
|
20
|
16
|
14
|
15
|
19
|
22
|
24
|
25
|
26
|
28
|
39
|
51
|
61
|
69
|
67
|
64
|
65
|
70
|
76
|
80
|
80
|
78
|
74
|
71
|
67
|
65
|
64
|
64
|
64
|
63
|
61
|
61
|
58
|
56
|
55
|
53
|
54
|
56
|
51
|
55
|
56
|
56
|
60
|
62
|
64
|
67
|
71
|
75
|
80
|
90
|
103
|
113
|
123
|
128
|
128
|
131
|
134
|
133
|
133
|
133
|
135
|
133
|
161
|
161
|
167
|
180
|
173
|
170
|
169
|
167
|
167
|
171
|
181
|
198
|
255
|
304
|
350
|
386
|
378
|
375
|
367
|
360
|
357
|
351
|
0
|
|
| Revenue |
4 602
N/A
|
4 712
+2%
|
4 785
+2%
|
4 894
+2%
|
5 006
+2%
|
5 096
+2%
|
5 207
+2%
|
5 419
+4%
|
5 607
+3%
|
5 742
+2%
|
5 885
+2%
|
6 002
+2%
|
6 106
+2%
|
6 280
+3%
|
6 287
+0%
|
6 334
+1%
|
6 387
+1%
|
6 464
+1%
|
6 560
+1%
|
6 767
+3%
|
6 880
+2%
|
7 038
+2%
|
7 154
+2%
|
7 472
+4%
|
7 661
+3%
|
7 911
+3%
|
8 104
+2%
|
7 836
-3%
|
7 653
-2%
|
7 324
-4%
|
7 254
-1%
|
7 475
+3%
|
7 639
+2%
|
7 796
+2%
|
8 054
+3%
|
8 284
+3%
|
8 590
+4%
|
8 810
+3%
|
9 195
+4%
|
9 441
+3%
|
9 523
+1%
|
9 714
+2%
|
9 786
+1%
|
9 982
+2%
|
10 026
+0%
|
10 183
+2%
|
10 307
+1%
|
10 393
+1%
|
10 651
+2%
|
10 969
+3%
|
10 925
0%
|
10 951
+0%
|
10 981
+0%
|
10 780
-2%
|
10 984
+2%
|
11 064
+1%
|
11 140
+1%
|
11 262
+1%
|
11 293
+0%
|
11 376
+1%
|
11 576
+2%
|
11 824
+2%
|
12 233
+3%
|
12 769
+4%
|
13 282
+4%
|
13 683
+3%
|
13 933
+2%
|
14 194
+2%
|
14 568
+3%
|
14 863
+2%
|
15 234
+2%
|
15 853
+4%
|
15 454
-3%
|
14 294
-8%
|
13 961
-2%
|
14 190
+2%
|
14 709
+4%
|
16 215
+10%
|
17 045
+5%
|
17 731
+4%
|
18 112
+2%
|
17 737
-2%
|
17 280
-3%
|
16 362
-5%
|
15 872
-3%
|
15 937
+0%
|
15 520
-3%
|
15 179
-2%
|
15 364
+1%
|
15 609
+2%
|
15 452
-1%
|
15 176
-2%
|
14 786
-3%
|
14 323
-3%
|
14 443
+1%
|
14 668
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(993)
|
(1 261)
|
(1 283)
|
(1 308)
|
(1 304)
|
(1 324)
|
(1 334)
|
(1 378)
|
(1 423)
|
(1 464)
|
(1 508)
|
(1 539)
|
(1 564)
|
(1 603)
|
(1 615)
|
(1 629)
|
(1 657)
|
(1 687)
|
(1 695)
|
(1 736)
|
(1 750)
|
(1 775)
|
(1 803)
|
(1 882)
|
(1 928)
|
(1 997)
|
(2 041)
|
(1 971)
|
(1 945)
|
(1 882)
|
(1 827)
|
(1 844)
|
(1 842)
|
(1 822)
|
(1 872)
|
(1 884)
|
(1 921)
|
(1 931)
|
(1 978)
|
(1 992)
|
(1 979)
|
(1 994)
|
(1 999)
|
(2 016)
|
(1 990)
|
(2 025)
|
(2 030)
|
(2 043)
|
(2 099)
|
(2 158)
|
(2 151)
|
(2 142)
|
(2 146)
|
(2 101)
|
(2 141)
|
(2 157)
|
(2 158)
|
(2 181)
|
(2 200)
|
(2 248)
|
(2 335)
|
(2 437)
|
(2 552)
|
(2 668)
|
(2 760)
|
(2 844)
|
(2 956)
|
(3 113)
|
(3 249)
|
(3 387)
|
(3 472)
|
(3 603)
|
(3 620)
|
(3 552)
|
(3 469)
|
(3 512)
|
(3 615)
|
(3 834)
|
(4 066)
|
(4 205)
|
(4 260)
|
(4 305)
|
(4 272)
|
(4 268)
|
(4 433)
|
(4 561)
|
(4 607)
|
(4 542)
|
(4 490)
|
(4 423)
|
(4 281)
|
(4 084)
|
(3 866)
|
(3 721)
|
(3 729)
|
(3 766)
|
|
| Gross Profit |
3 609
N/A
|
3 451
-4%
|
3 502
+1%
|
3 586
+2%
|
3 702
+3%
|
3 772
+2%
|
3 873
+3%
|
4 041
+4%
|
4 184
+4%
|
4 277
+2%
|
4 377
+2%
|
4 463
+2%
|
4 542
+2%
|
4 677
+3%
|
4 672
0%
|
4 705
+1%
|
4 730
+1%
|
4 777
+1%
|
4 865
+2%
|
5 032
+3%
|
5 130
+2%
|
5 263
+3%
|
5 352
+2%
|
5 590
+4%
|
5 733
+3%
|
5 914
+3%
|
6 063
+3%
|
5 866
-3%
|
5 708
-3%
|
5 442
-5%
|
5 427
0%
|
5 631
+4%
|
5 796
+3%
|
5 974
+3%
|
6 183
+3%
|
6 400
+4%
|
6 669
+4%
|
6 879
+3%
|
7 217
+5%
|
7 449
+3%
|
7 544
+1%
|
7 719
+2%
|
7 787
+1%
|
7 966
+2%
|
8 035
+1%
|
8 159
+2%
|
8 278
+1%
|
8 350
+1%
|
8 552
+2%
|
8 811
+3%
|
8 774
0%
|
8 809
+0%
|
8 835
+0%
|
8 680
-2%
|
8 843
+2%
|
8 907
+1%
|
8 982
+1%
|
9 081
+1%
|
9 093
+0%
|
9 128
+0%
|
9 242
+1%
|
9 387
+2%
|
9 681
+3%
|
10 101
+4%
|
10 522
+4%
|
10 839
+3%
|
10 977
+1%
|
11 081
+1%
|
11 319
+2%
|
11 476
+1%
|
11 762
+2%
|
12 250
+4%
|
11 834
-3%
|
10 742
-9%
|
10 492
-2%
|
10 678
+2%
|
11 094
+4%
|
12 381
+12%
|
12 979
+5%
|
13 526
+4%
|
13 852
+2%
|
13 432
-3%
|
13 008
-3%
|
12 094
-7%
|
11 439
-5%
|
11 376
-1%
|
10 913
-4%
|
10 637
-3%
|
10 874
+2%
|
11 186
+3%
|
11 171
0%
|
11 092
-1%
|
10 920
-2%
|
10 602
-3%
|
10 714
+1%
|
10 902
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(3 198)
|
(2 998)
|
(3 198)
|
(3 254)
|
(3 322)
|
(3 246)
|
(3 355)
|
(3 475)
|
(3 578)
|
(3 629)
|
(3 702)
|
(3 774)
|
(3 844)
|
(3 950)
|
(3 997)
|
(4 010)
|
(4 046)
|
(4 065)
|
(4 158)
|
(4 245)
|
(4 354)
|
(4 501)
|
(4 623)
|
(4 823)
|
(4 963)
|
(5 089)
|
(5 238)
|
(5 140)
|
(5 052)
|
(4 883)
|
(4 723)
|
(4 743)
|
(4 860)
|
(5 066)
|
(5 219)
|
(5 356)
|
(5 495)
|
(5 697)
|
(5 903)
|
(6 060)
|
(6 183)
|
(6 325)
|
(6 345)
|
(6 465)
|
(6 529)
|
(6 598)
|
(6 746)
|
(6 835)
|
(6 944)
|
(6 984)
|
(7 051)
|
(7 106)
|
(7 065)
|
(7 071)
|
(7 139)
|
(7 180)
|
(7 282)
|
(7 343)
|
(7 355)
|
(7 386)
|
(7 382)
|
(7 467)
|
(7 598)
|
(7 898)
|
(8 220)
|
(8 550)
|
(8 618)
|
(8 650)
|
(8 717)
|
(8 851)
|
(8 979)
|
(9 296)
|
(9 216)
|
(8 630)
|
(8 471)
|
(8 529)
|
(8 645)
|
(9 350)
|
(9 739)
|
(10 034)
|
(10 164)
|
(9 888)
|
(9 738)
|
(9 483)
|
(9 489)
|
(9 575)
|
(9 680)
|
(9 594)
|
(9 597)
|
(9 621)
|
(9 570)
|
(9 611)
|
(9 585)
|
(9 456)
|
(9 454)
|
(9 496)
|
|
| Selling, General & Administrative |
(3 145)
|
(2 999)
|
(3 088)
|
(3 144)
|
(3 212)
|
(3 246)
|
(3 333)
|
(3 453)
|
(3 556)
|
(3 628)
|
(3 702)
|
(3 774)
|
(3 844)
|
(3 950)
|
(3 997)
|
(4 010)
|
(4 046)
|
(4 066)
|
(4 158)
|
(4 245)
|
(4 354)
|
(4 501)
|
(4 623)
|
(4 823)
|
(4 963)
|
(5 089)
|
(5 238)
|
(5 140)
|
(5 052)
|
(4 884)
|
(4 723)
|
(4 743)
|
(4 860)
|
(5 067)
|
(5 219)
|
(5 356)
|
(5 495)
|
(5 697)
|
(5 903)
|
(6 060)
|
(6 183)
|
(6 325)
|
(6 345)
|
(6 465)
|
(6 529)
|
(6 599)
|
(6 746)
|
(6 835)
|
(6 944)
|
(6 984)
|
(7 051)
|
(7 106)
|
(7 065)
|
(6 893)
|
(7 139)
|
(7 180)
|
(7 282)
|
(7 152)
|
(7 355)
|
(7 386)
|
(7 382)
|
(7 288)
|
(7 598)
|
(7 898)
|
(8 220)
|
(8 369)
|
(8 618)
|
(8 650)
|
(8 717)
|
(8 649)
|
(8 979)
|
(9 296)
|
(9 216)
|
(8 402)
|
(8 550)
|
(8 578)
|
(8 645)
|
(9 107)
|
(9 739)
|
(10 034)
|
(10 164)
|
(9 581)
|
(9 738)
|
(9 483)
|
(9 489)
|
(9 231)
|
(9 680)
|
(9 594)
|
(9 597)
|
(9 261)
|
(9 570)
|
(9 611)
|
(9 585)
|
(9 140)
|
(9 454)
|
(9 496)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(178)
|
0
|
0
|
0
|
(191)
|
0
|
0
|
0
|
(179)
|
0
|
0
|
0
|
(181)
|
0
|
0
|
0
|
(202)
|
0
|
0
|
0
|
(228)
|
0
|
0
|
0
|
(243)
|
0
|
0
|
0
|
(307)
|
0
|
0
|
0
|
(344)
|
0
|
0
|
0
|
(360)
|
0
|
0
|
0
|
(316)
|
0
|
0
|
|
| Other Operating Expenses |
(54)
|
0
|
(110)
|
(110)
|
(110)
|
0
|
(22)
|
(22)
|
(22)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
79
|
49
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
411
N/A
|
452
+10%
|
304
-33%
|
332
+9%
|
380
+15%
|
526
+38%
|
518
-2%
|
566
+9%
|
606
+7%
|
649
+7%
|
676
+4%
|
689
+2%
|
698
+1%
|
727
+4%
|
676
-7%
|
695
+3%
|
684
-2%
|
712
+4%
|
707
-1%
|
787
+11%
|
776
-1%
|
762
-2%
|
729
-4%
|
767
+5%
|
771
+1%
|
825
+7%
|
826
+0%
|
726
-12%
|
656
-10%
|
558
-15%
|
704
+26%
|
888
+26%
|
936
+5%
|
908
-3%
|
963
+6%
|
1 044
+8%
|
1 174
+12%
|
1 182
+1%
|
1 314
+11%
|
1 389
+6%
|
1 361
-2%
|
1 395
+3%
|
1 442
+3%
|
1 501
+4%
|
1 506
+0%
|
1 560
+4%
|
1 532
-2%
|
1 514
-1%
|
1 608
+6%
|
1 827
+14%
|
1 724
-6%
|
1 702
-1%
|
1 770
+4%
|
1 608
-9%
|
1 704
+6%
|
1 728
+1%
|
1 700
-2%
|
1 738
+2%
|
1 738
N/A
|
1 742
+0%
|
1 860
+7%
|
1 920
+3%
|
2 083
+8%
|
2 203
+6%
|
2 302
+4%
|
2 289
-1%
|
2 359
+3%
|
2 431
+3%
|
2 602
+7%
|
2 625
+1%
|
2 783
+6%
|
2 954
+6%
|
2 618
-11%
|
2 112
-19%
|
2 021
-4%
|
2 149
+6%
|
2 449
+14%
|
3 031
+24%
|
3 240
+7%
|
3 492
+8%
|
3 688
+6%
|
3 544
-4%
|
3 270
-8%
|
2 611
-20%
|
1 950
-25%
|
1 801
-8%
|
1 233
-32%
|
1 043
-15%
|
1 277
+22%
|
1 565
+23%
|
1 601
+2%
|
1 481
-7%
|
1 335
-10%
|
1 146
-14%
|
1 260
+10%
|
1 406
+12%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(9)
|
(10)
|
(9)
|
(9)
|
(9)
|
(8)
|
(13)
|
(18)
|
(23)
|
(27)
|
(24)
|
(20)
|
(16)
|
(14)
|
(15)
|
(19)
|
(22)
|
(24)
|
(25)
|
(26)
|
(28)
|
(39)
|
(51)
|
(61)
|
(69)
|
(67)
|
(64)
|
(65)
|
(70)
|
(76)
|
(80)
|
(80)
|
(78)
|
(74)
|
(71)
|
(67)
|
(65)
|
(64)
|
(64)
|
(64)
|
(63)
|
(61)
|
(61)
|
(60)
|
(60)
|
(53)
|
(56)
|
(51)
|
(46)
|
(53)
|
(52)
|
(50)
|
(62)
|
(48)
|
(39)
|
(50)
|
(22)
|
(50)
|
(60)
|
(61)
|
(98)
|
(77)
|
(86)
|
(86)
|
(74)
|
(78)
|
(57)
|
(71)
|
(81)
|
(81)
|
(129)
|
487
|
537
|
444
|
431
|
(146)
|
(152)
|
725
|
(129)
|
(135)
|
(137)
|
(136)
|
(130)
|
(124)
|
(109)
|
(124)
|
(147)
|
(179)
|
(207)
|
(211)
|
(214)
|
(223)
|
(234)
|
(243)
|
(242)
|
(239)
|
|
| Non-Reccuring Items |
0
|
(110)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(53)
|
(92)
|
(93)
|
(91)
|
(39)
|
(12)
|
(1)
|
(1)
|
(0)
|
(14)
|
(0)
|
(1)
|
(22)
|
(140)
|
(158)
|
(213)
|
(204)
|
(145)
|
(123)
|
(86)
|
(133)
|
(93)
|
(93)
|
(88)
|
(58)
|
(83)
|
(98)
|
(98)
|
(68)
|
(55)
|
(35)
|
(18)
|
(20)
|
3
|
4
|
1
|
1
|
0
|
0
|
(19)
|
(34)
|
(133)
|
(159)
|
(178)
|
(221)
|
(226)
|
(234)
|
(264)
|
(302)
|
(231)
|
(238)
|
(238)
|
(222)
|
(306)
|
(288)
|
(1 011)
|
(1 301)
|
(1 506)
|
(1 489)
|
(815)
|
(608)
|
(413)
|
(392)
|
(289)
|
(363)
|
(374)
|
(374)
|
(577)
|
(357)
|
(292)
|
(287)
|
(79)
|
(79)
|
(595)
|
(850)
|
(1 884)
|
(1 963)
|
(1 931)
|
(1 755)
|
(920)
|
|
| 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
|
11
|
11
|
11
|
12
|
23
|
23
|
23
|
21
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
70
|
69
|
68
|
67
|
(4)
|
(4)
|
(6)
|
(12)
|
(13)
|
(12)
|
838
|
847
|
850
|
2
|
6
|
6
|
9
|
12
|
11
|
12
|
12
|
13
|
9
|
3
|
(6)
|
(12)
|
(14)
|
(15)
|
|
| Pre-Tax Income |
402
N/A
|
332
-17%
|
295
-11%
|
323
+9%
|
372
+15%
|
496
+34%
|
505
+2%
|
548
+8%
|
583
+6%
|
622
+7%
|
652
+5%
|
670
+3%
|
682
+2%
|
713
+4%
|
660
-7%
|
675
+2%
|
609
-10%
|
596
-2%
|
590
-1%
|
670
+14%
|
709
+6%
|
711
+0%
|
677
-5%
|
705
+4%
|
702
0%
|
744
+6%
|
762
+2%
|
660
-13%
|
565
-14%
|
343
-39%
|
466
+36%
|
595
+28%
|
654
+10%
|
688
+5%
|
769
+12%
|
891
+16%
|
977
+10%
|
1 026
+5%
|
1 158
+13%
|
1 247
+8%
|
1 251
+0%
|
1 261
+1%
|
1 296
+3%
|
1 366
+5%
|
1 402
+3%
|
1 475
+5%
|
1 462
-1%
|
1 445
-1%
|
1 542
+7%
|
1 777
+15%
|
1 676
-6%
|
1 653
-1%
|
1 709
+3%
|
1 561
-9%
|
1 665
+7%
|
1 659
0%
|
1 644
-1%
|
1 555
-5%
|
1 519
-2%
|
1 504
-1%
|
1 540
+2%
|
1 617
+5%
|
1 763
+9%
|
1 853
+5%
|
1 926
+4%
|
1 980
+3%
|
2 064
+4%
|
2 122
+3%
|
2 369
+12%
|
2 307
-3%
|
2 434
+6%
|
2 497
+3%
|
1 850
-26%
|
1 046
-43%
|
957
-9%
|
1 176
+23%
|
1 676
+43%
|
3 331
+99%
|
3 557
+7%
|
3 915
+10%
|
4 038
+3%
|
3 036
-25%
|
2 772
-9%
|
1 916
-31%
|
1 493
-22%
|
1 397
-6%
|
810
-42%
|
797
-2%
|
1 003
+26%
|
772
-23%
|
546
-29%
|
(623)
N/A
|
(868)
-39%
|
(1 040)
-20%
|
(751)
+28%
|
232
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(139)
|
(115)
|
(101)
|
(109)
|
(123)
|
(163)
|
(169)
|
(193)
|
(213)
|
(234)
|
(247)
|
(252)
|
(257)
|
(294)
|
(273)
|
(277)
|
(255)
|
(260)
|
(257)
|
(280)
|
(289)
|
(255)
|
(243)
|
(253)
|
(254)
|
(260)
|
(266)
|
(233)
|
(201)
|
(116)
|
(151)
|
(180)
|
(209)
|
(206)
|
(235)
|
(273)
|
(291)
|
(322)
|
(365)
|
(402)
|
(399)
|
(401)
|
(415)
|
(434)
|
(422)
|
(451)
|
(436)
|
(433)
|
(495)
|
(568)
|
(539)
|
(514)
|
(511)
|
(467)
|
(490)
|
(473)
|
(464)
|
(434)
|
(413)
|
(416)
|
(419)
|
(361)
|
(373)
|
(374)
|
(375)
|
(436)
|
(449)
|
(443)
|
(505)
|
(508)
|
(538)
|
(623)
|
(537)
|
(350)
|
(334)
|
(237)
|
(275)
|
(456)
|
(512)
|
(657)
|
(665)
|
(628)
|
(569)
|
(406)
|
(401)
|
(387)
|
(254)
|
(314)
|
(340)
|
(363)
|
(329)
|
(74)
|
(5)
|
(93)
|
(179)
|
(410)
|
|
| Income from Continuing Operations |
263
|
218
|
194
|
214
|
249
|
332
|
336
|
354
|
370
|
387
|
405
|
417
|
425
|
419
|
387
|
398
|
354
|
336
|
332
|
390
|
419
|
456
|
434
|
452
|
448
|
484
|
495
|
427
|
364
|
227
|
315
|
415
|
445
|
482
|
534
|
618
|
686
|
704
|
793
|
845
|
852
|
861
|
882
|
933
|
980
|
1 024
|
1 026
|
1 012
|
1 047
|
1 209
|
1 137
|
1 139
|
1 198
|
1 093
|
1 175
|
1 186
|
1 180
|
1 121
|
1 106
|
1 088
|
1 121
|
1 256
|
1 390
|
1 479
|
1 551
|
1 544
|
1 615
|
1 679
|
1 864
|
1 799
|
1 896
|
1 874
|
1 313
|
696
|
623
|
939
|
1 401
|
2 875
|
3 045
|
3 258
|
3 373
|
2 408
|
2 203
|
1 510
|
1 092
|
1 010
|
556
|
483
|
663
|
409
|
217
|
(697)
|
(873)
|
(1 133)
|
(930)
|
(178)
|
|
| Income to Minority Interest |
(4)
|
(5)
|
(5)
|
(4)
|
(5)
|
(7)
|
(6)
|
(9)
|
(10)
|
(9)
|
(9)
|
(8)
|
(8)
|
(9)
|
(11)
|
(11)
|
(12)
|
(12)
|
(12)
|
(11)
|
(10)
|
(7)
|
(5)
|
(7)
|
(6)
|
(10)
|
(9)
|
(8)
|
(8)
|
(8)
|
(7)
|
(9)
|
(9)
|
(4)
|
(6)
|
(2)
|
(2)
|
(3)
|
(5)
|
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(5)
|
(6)
|
(6)
|
(5)
|
(5)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(7)
|
(8)
|
(8)
|
(8)
|
(9)
|
(8)
|
(10)
|
(10)
|
(9)
|
(10)
|
(10)
|
(10)
|
(12)
|
(11)
|
(11)
|
(11)
|
(5)
|
(6)
|
(4)
|
(17)
|
(18)
|
(16)
|
(17)
|
(1)
|
(4)
|
(8)
|
(16)
|
(22)
|
(19)
|
(14)
|
(3)
|
2
|
0
|
0
|
0
|
|
| Net Income (Common) |
214
N/A
|
169
-21%
|
165
-2%
|
185
+12%
|
218
+18%
|
296
+36%
|
306
+3%
|
298
-3%
|
318
+7%
|
342
+7%
|
360
+5%
|
403
+12%
|
411
+2%
|
406
-1%
|
370
-9%
|
313
-15%
|
266
-15%
|
244
-8%
|
244
N/A
|
371
+52%
|
405
+9%
|
449
+11%
|
430
-4%
|
446
+4%
|
442
-1%
|
474
+7%
|
486
+2%
|
419
-14%
|
357
-15%
|
218
-39%
|
308
+41%
|
406
+32%
|
437
+7%
|
478
+10%
|
529
+11%
|
616
+17%
|
684
+11%
|
701
+3%
|
788
+12%
|
841
+7%
|
847
+1%
|
857
+1%
|
878
+2%
|
929
+6%
|
977
+5%
|
1 020
+4%
|
1 021
+0%
|
1 006
-1%
|
1 040
+3%
|
1 204
+16%
|
1 132
-6%
|
1 135
+0%
|
1 194
+5%
|
1 089
-9%
|
1 170
+7%
|
1 181
+1%
|
1 174
-1%
|
1 115
-5%
|
1 099
-1%
|
1 081
-2%
|
1 114
+3%
|
1 249
+12%
|
1 382
+11%
|
1 077
-22%
|
1 151
+7%
|
1 108
-4%
|
1 181
+7%
|
1 631
+38%
|
1 814
+11%
|
1 785
-2%
|
1 880
+5%
|
1 864
-1%
|
1 303
-30%
|
684
-48%
|
612
-11%
|
928
+52%
|
1 390
+50%
|
2 870
+106%
|
3 039
+6%
|
3 254
+7%
|
3 356
+3%
|
2 390
-29%
|
2 187
-8%
|
1 493
-32%
|
1 091
-27%
|
1 006
-8%
|
548
-46%
|
467
-15%
|
641
+37%
|
390
-39%
|
203
-48%
|
(700)
N/A
|
(871)
-24%
|
(1 133)
-30%
|
(930)
+18%
|
(178)
+81%
|
|
| EPS (Diluted) |
0.44
N/A
|
0.35
-20%
|
0.34
-3%
|
0.38
+12%
|
0.46
+21%
|
0.64
+39%
|
0.67
+5%
|
0.64
-4%
|
0.68
+6%
|
0.73
+7%
|
0.77
+5%
|
0.89
+16%
|
0.91
+2%
|
0.9
-1%
|
0.83
-8%
|
0.72
-13%
|
0.61
-15%
|
0.56
-8%
|
0.57
+2%
|
0.89
+56%
|
0.97
+9%
|
1.08
+11%
|
1.09
+1%
|
1.12
+3%
|
1.12
N/A
|
1.2
+7%
|
1.23
+3%
|
1.06
-14%
|
0.9
-15%
|
0.55
-39%
|
0.77
+40%
|
1.01
+31%
|
1.08
+7%
|
1.19
+10%
|
1.32
+11%
|
1.54
+17%
|
1.71
+11%
|
1.74
+2%
|
1.97
+13%
|
2.11
+7%
|
2.13
+1%
|
2.16
+1%
|
2.22
+3%
|
2.35
+6%
|
2.47
+5%
|
2.58
+4%
|
2.58
N/A
|
2.54
-2%
|
2.65
+4%
|
3.06
+15%
|
2.91
-5%
|
2.92
+0%
|
3.09
+6%
|
2.82
-9%
|
3.08
+9%
|
3.12
+1%
|
3.12
N/A
|
2.96
-5%
|
2.94
-1%
|
2.9
-1%
|
2.99
+3%
|
3.35
+12%
|
3.7
+10%
|
2.86
-23%
|
3.06
+7%
|
2.94
-4%
|
3.15
+7%
|
4.4
+40%
|
4.92
+12%
|
4.83
-2%
|
5.12
+6%
|
5.07
-1%
|
3.61
-29%
|
1.86
-48%
|
1.66
-11%
|
2.52
+52%
|
3.75
+49%
|
7.79
+108%
|
8.25
+6%
|
8.89
+8%
|
9.22
+4%
|
6.55
-29%
|
6.05
-8%
|
4.12
-32%
|
3.02
-27%
|
2.79
-8%
|
1.52
-46%
|
1.3
-14%
|
1.78
+37%
|
1.08
-39%
|
0.56
-48%
|
-1.95
N/A
|
-2.42
-24%
|
-3.15
-30%
|
-2.55
+19%
|
-0.5
+80%
|
|