Ashland Inc
F:AHT
Income Statement
Earnings Waterfall
Ashland Inc
Income Statement
Ashland 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 |
0
|
0
|
135
|
0
|
0
|
0
|
123
|
0
|
0
|
0
|
114
|
0
|
0
|
0
|
90
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
10
|
2
|
4
|
0
|
9
|
38
|
93
|
0
|
215
|
100
|
149
|
0
|
198
|
136
|
72
|
98
|
131
|
164
|
179
|
209
|
251
|
237
|
323
|
313
|
273
|
272
|
170
|
165
|
163
|
163
|
162
|
168
|
166
|
168
|
172
|
169
|
180
|
263
|
250
|
247
|
227
|
130
|
128
|
117
|
116
|
114
|
111
|
109
|
114
|
110
|
112
|
102
|
88
|
79
|
68
|
67
|
69
|
69
|
68
|
65
|
62
|
59
|
57
|
57
|
54
|
54
|
53
|
51
|
53
|
55
|
57
|
60
|
61
|
61
|
|
| Revenue |
8 163
N/A
|
7 860
-4%
|
7 617
-3%
|
7 484
-2%
|
7 643
+2%
|
7 720
+1%
|
7 912
+2%
|
8 108
+2%
|
8 277
+2%
|
8 555
+3%
|
6 214
-27%
|
9 134
+47%
|
9 431
+3%
|
8 084
-14%
|
7 295
-10%
|
6 641
-9%
|
6 278
-5%
|
7 039
+12%
|
7 233
+3%
|
7 350
+2%
|
7 479
+2%
|
7 609
+2%
|
7 785
+2%
|
7 888
+1%
|
8 032
+2%
|
8 250
+3%
|
8 381
+2%
|
8 442
+1%
|
8 373
-1%
|
8 209
-2%
|
5 220
-36%
|
7 464
+43%
|
6 897
-8%
|
6 338
-8%
|
5 741
-9%
|
5 850
+2%
|
5 983
+2%
|
6 172
+3%
|
6 502
+5%
|
6 999
+8%
|
7 522
+7%
|
7 996
+6%
|
6 472
-19%
|
5 991
-7%
|
5 462
-9%
|
4 945
-9%
|
6 091
+23%
|
6 076
0%
|
6 071
0%
|
6 052
0%
|
6 121
+1%
|
6 079
-1%
|
5 883
-3%
|
5 645
-4%
|
5 387
-5%
|
5 159
-4%
|
4 122
-20%
|
3 545
-14%
|
3 019
-15%
|
2 560
-15%
|
3 054
+19%
|
3 134
+3%
|
2 309
-26%
|
2 186
-5%
|
2 052
-6%
|
1 850
-10%
|
2 589
+40%
|
2 583
0%
|
2 578
0%
|
2 551
-1%
|
2 148
-16%
|
2 450
+14%
|
2 393
-2%
|
2 326
-3%
|
2 016
-13%
|
1 951
-3%
|
1 850
-5%
|
1 819
-2%
|
2 111
+16%
|
1 889
-11%
|
1 984
+5%
|
2 085
+5%
|
2 391
+15%
|
2 405
+1%
|
2 404
0%
|
2 306
-4%
|
2 191
-5%
|
2 139
-2%
|
1 544
-28%
|
1 542
0%
|
2 113
+37%
|
963
-54%
|
1 434
+49%
|
1 353
-6%
|
1 824
+35%
|
1 805
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(6 091)
|
(6 018)
|
(6 115)
|
(5 645)
|
(5 748)
|
(6 024)
|
(6 390)
|
(6 628)
|
(6 853)
|
(6 819)
|
(4 721)
|
(7 186)
|
(7 393)
|
(6 076)
|
(5 545)
|
(5 092)
|
(4 822)
|
(5 833)
|
(6 030)
|
(6 123)
|
(6 214)
|
(6 319)
|
(6 447)
|
(6 547)
|
(6 697)
|
(6 898)
|
(7 056)
|
(7 108)
|
(6 914)
|
(6 614)
|
(3 850)
|
(5 582)
|
(5 043)
|
(4 527)
|
(4 124)
|
(4 253)
|
(4 355)
|
(4 560)
|
(4 890)
|
(5 263)
|
(5 673)
|
(5 954)
|
(4 813)
|
(4 457)
|
(4 077)
|
(3 755)
|
(4 304)
|
(4 300)
|
(4 344)
|
(4 313)
|
(4 605)
|
(4 539)
|
(4 295)
|
(4 073)
|
(3 814)
|
(3 603)
|
(2 929)
|
(2 545)
|
(1 979)
|
(1 733)
|
(2 061)
|
(2 132)
|
(1 576)
|
(1 468)
|
(1 339)
|
(1 152)
|
(1 644)
|
(1 660)
|
(1 679)
|
(1 677)
|
(1 497)
|
(1 700)
|
(1 645)
|
(1 586)
|
(1 417)
|
(1 358)
|
(1 294)
|
(1 286)
|
(1 441)
|
(1 291)
|
(1 326)
|
(1 360)
|
(1 561)
|
(1 570)
|
(1 592)
|
(1 556)
|
(1 523)
|
(1 517)
|
(1 117)
|
(1 099)
|
(1 438)
|
(651)
|
(958)
|
(909)
|
(1 234)
|
(1 204)
|
|
| Gross Profit |
2 072
N/A
|
1 842
-11%
|
1 502
-18%
|
1 839
+22%
|
1 895
+3%
|
1 696
-11%
|
1 522
-10%
|
1 480
-3%
|
1 424
-4%
|
1 736
+22%
|
1 493
-14%
|
1 948
+30%
|
2 038
+5%
|
2 008
-1%
|
1 750
-13%
|
1 148
-34%
|
1 142
-1%
|
1 204
+5%
|
1 203
0%
|
1 227
+2%
|
1 265
+3%
|
1 290
+2%
|
1 338
+4%
|
1 341
+0%
|
1 335
0%
|
1 352
+1%
|
1 325
-2%
|
1 334
+1%
|
1 459
+9%
|
1 595
+9%
|
1 370
-14%
|
1 882
+37%
|
1 854
-1%
|
1 811
-2%
|
1 617
-11%
|
1 597
-1%
|
1 628
+2%
|
1 612
-1%
|
1 612
N/A
|
1 736
+8%
|
1 849
+7%
|
2 042
+10%
|
1 659
-19%
|
1 534
-8%
|
1 385
-10%
|
1 190
-14%
|
1 787
+50%
|
1 776
-1%
|
1 727
-3%
|
1 739
+1%
|
1 516
-13%
|
1 540
+2%
|
1 588
+3%
|
1 572
-1%
|
1 573
+0%
|
1 556
-1%
|
1 193
-23%
|
1 000
-16%
|
1 040
+4%
|
827
-20%
|
993
+20%
|
1 002
+1%
|
733
-27%
|
718
-2%
|
713
-1%
|
698
-2%
|
945
+35%
|
923
-2%
|
899
-3%
|
874
-3%
|
651
-26%
|
750
+15%
|
748
0%
|
740
-1%
|
599
-19%
|
593
-1%
|
556
-6%
|
533
-4%
|
670
+26%
|
598
-11%
|
658
+10%
|
725
+10%
|
830
+14%
|
835
+1%
|
812
-3%
|
750
-8%
|
668
-11%
|
622
-7%
|
427
-31%
|
443
+4%
|
675
+52%
|
312
-54%
|
476
+52%
|
444
-7%
|
590
+33%
|
601
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 359)
|
(1 366)
|
(1 181)
|
(1 584)
|
(1 659)
|
(1 453)
|
(1 256)
|
(1 154)
|
(1 064)
|
(1 223)
|
(968)
|
(1 198)
|
(1 212)
|
(1 090)
|
(1 079)
|
(1 019)
|
(970)
|
(1 063)
|
(1 077)
|
(1 077)
|
(1 123)
|
(1 103)
|
(1 171)
|
(1 175)
|
(1 161)
|
(1 190)
|
(1 166)
|
(1 215)
|
(1 268)
|
(1 320)
|
(1 492)
|
(1 373)
|
(1 358)
|
(1 298)
|
(1 401)
|
(1 408)
|
(1 315)
|
(1 342)
|
(1 497)
|
(1 599)
|
(1 754)
|
(1 805)
|
(1 333)
|
(1 228)
|
(1 088)
|
(969)
|
(695)
|
(705)
|
(831)
|
(847)
|
(1 350)
|
(1 332)
|
(1 159)
|
(1 083)
|
(1 037)
|
(1 015)
|
(930)
|
(884)
|
(633)
|
(732)
|
(768)
|
(780)
|
(513)
|
(519)
|
(536)
|
(520)
|
(578)
|
(545)
|
(519)
|
(508)
|
(496)
|
(511)
|
(498)
|
(500)
|
(438)
|
(414)
|
(395)
|
(372)
|
(421)
|
(420)
|
(433)
|
(449)
|
(523)
|
(522)
|
(519)
|
(502)
|
(450)
|
(445)
|
(337)
|
(338)
|
(438)
|
(222)
|
(314)
|
(301)
|
(401)
|
(397)
|
|
| Selling, General & Administrative |
(1 125)
|
(1 140)
|
(1 181)
|
(1 377)
|
(1 449)
|
(1 398)
|
(1 256)
|
(1 206)
|
(1 167)
|
(1 223)
|
(968)
|
(1 198)
|
(1 212)
|
(1 090)
|
(1 079)
|
(1 021)
|
(974)
|
(1 070)
|
(1 077)
|
(1 090)
|
(1 137)
|
(1 119)
|
(1 126)
|
(1 187)
|
(1 170)
|
(1 159)
|
(1 118)
|
(1 128)
|
(1 158)
|
(1 234)
|
(1 328)
|
(1 274)
|
(1 245)
|
(1 193)
|
(1 255)
|
(1 324)
|
(1 232)
|
(1 261)
|
(1 343)
|
(1 509)
|
(1 652)
|
(1 697)
|
(1 153)
|
(1 128)
|
(979)
|
(844)
|
(532)
|
(538)
|
(617)
|
(633)
|
(1 135)
|
(1 121)
|
(979)
|
(905)
|
(861)
|
(865)
|
(773)
|
(727)
|
(477)
|
(555)
|
(615)
|
(630)
|
(363)
|
(358)
|
(373)
|
(352)
|
(408)
|
(385)
|
(361)
|
(355)
|
(357)
|
(364)
|
(358)
|
(361)
|
(306)
|
(286)
|
(270)
|
(246)
|
(290)
|
(287)
|
(295)
|
(310)
|
(377)
|
(374)
|
(373)
|
(357)
|
(313)
|
(304)
|
(230)
|
(233)
|
(313)
|
(155)
|
(222)
|
(215)
|
(288)
|
(287)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(45)
|
0
|
0
|
0
|
(48)
|
(30)
|
(53)
|
(86)
|
(96)
|
(99)
|
(96)
|
(86)
|
(78)
|
(86)
|
(85)
|
(81)
|
(80)
|
(90)
|
(102)
|
(108)
|
(91)
|
(83)
|
(78)
|
(79)
|
(101)
|
(105)
|
(106)
|
(103)
|
(101)
|
(96)
|
(96)
|
(97)
|
(99)
|
0
|
0
|
(47)
|
(87)
|
(63)
|
(84)
|
(82)
|
(73)
|
(72)
|
(69)
|
(67)
|
(73)
|
(71)
|
(70)
|
(69)
|
(58)
|
(65)
|
(66)
|
(63)
|
(56)
|
(53)
|
(46)
|
(45)
|
(50)
|
(43)
|
(45)
|
(46)
|
(55)
|
(55)
|
(54)
|
(52)
|
(51)
|
(50)
|
(38)
|
(41)
|
(55)
|
(28)
|
(42)
|
(40)
|
(54)
|
(53)
|
|
| Depreciation & Amortization |
(234)
|
(226)
|
0
|
(207)
|
(210)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(68)
|
0
|
0
|
0
|
(68)
|
0
|
0
|
0
|
(74)
|
0
|
0
|
0
|
(89)
|
(22)
|
(44)
|
(66)
|
(88)
|
(88)
|
(88)
|
(88)
|
(89)
|
(87)
|
(85)
|
(82)
|
(78)
|
(76)
|
(75)
|
(75)
|
(76)
|
(76)
|
(76)
|
(77)
|
(80)
|
(88)
|
(96)
|
(99)
|
(101)
|
(96)
|
(90)
|
(89)
|
(85)
|
(85)
|
(85)
|
(84)
|
(84)
|
(84)
|
(85)
|
(87)
|
(90)
|
(93)
|
(95)
|
(95)
|
(94)
|
(93)
|
(92)
|
(93)
|
(93)
|
(91)
|
(88)
|
(83)
|
(76)
|
(73)
|
(68)
|
(64)
|
(63)
|
(61)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(55)
|
0
|
52
|
103
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
4
|
7
|
0
|
13
|
14
|
16
|
0
|
12
|
9
|
(31)
|
0
|
(57)
|
(57)
|
0
|
0
|
0
|
(17)
|
(19)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
13
|
20
|
26
|
26
|
(20)
|
(23)
|
(25)
|
(28)
|
1
|
1
|
1
|
(74)
|
(82)
|
(35)
|
7
|
(38)
|
7
|
9
|
3
|
(1)
|
2
|
(2)
|
4
|
7
|
2
|
5
|
4
|
3
|
11
|
8
|
8
|
9
|
6
|
6
|
9
|
2
|
0
|
0
|
3
|
0
|
0
|
0
|
7
|
0
|
20
|
20
|
6
|
34
|
18
|
18
|
4
|
4
|
|
| Operating Income |
713
N/A
|
476
-33%
|
321
-33%
|
255
-21%
|
236
-7%
|
243
+3%
|
266
+9%
|
326
+23%
|
360
+10%
|
513
+43%
|
525
+2%
|
750
+43%
|
826
+10%
|
918
+11%
|
671
-27%
|
530
-21%
|
486
-8%
|
143
-71%
|
126
-12%
|
150
+19%
|
142
-5%
|
187
+32%
|
167
-11%
|
166
-1%
|
174
+5%
|
162
-7%
|
159
-2%
|
119
-25%
|
191
+61%
|
275
+44%
|
(122)
N/A
|
509
N/A
|
496
-3%
|
513
+3%
|
216
-58%
|
189
-13%
|
313
+66%
|
270
-14%
|
115
-57%
|
137
+19%
|
95
-31%
|
237
+149%
|
326
+38%
|
306
-6%
|
297
-3%
|
221
-26%
|
1 092
+394%
|
1 071
-2%
|
896
-16%
|
892
0%
|
166
-81%
|
208
+25%
|
429
+106%
|
489
+14%
|
536
+10%
|
541
+1%
|
263
-51%
|
116
-56%
|
407
+251%
|
95
-77%
|
225
+137%
|
222
-1%
|
220
-1%
|
199
-10%
|
177
-11%
|
178
+1%
|
367
+106%
|
378
+3%
|
380
+1%
|
366
-4%
|
155
-58%
|
239
+54%
|
250
+5%
|
240
-4%
|
161
-33%
|
179
+11%
|
161
-10%
|
161
N/A
|
249
+55%
|
178
-29%
|
225
+26%
|
276
+23%
|
307
+11%
|
313
+2%
|
293
-6%
|
248
-15%
|
218
-12%
|
177
-19%
|
90
-49%
|
105
+17%
|
237
+125%
|
90
-62%
|
162
+79%
|
143
-12%
|
189
+32%
|
204
+8%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(151)
|
(142)
|
(131)
|
(134)
|
(132)
|
(131)
|
(122)
|
(126)
|
(123)
|
(120)
|
(108)
|
(113)
|
(113)
|
(115)
|
(75)
|
(35)
|
10
|
56
|
95
|
85
|
85
|
84
|
98
|
80
|
82
|
87
|
85
|
43
|
(24)
|
(94)
|
(160)
|
(179)
|
(219)
|
(180)
|
(138)
|
(134)
|
(69)
|
(64)
|
(66)
|
(98)
|
(112)
|
(142)
|
(183)
|
(181)
|
(278)
|
(268)
|
(230)
|
(217)
|
(116)
|
(126)
|
(137)
|
(150)
|
(145)
|
(151)
|
(171)
|
(172)
|
(184)
|
(183)
|
(160)
|
(238)
|
(231)
|
(228)
|
(209)
|
(109)
|
(82)
|
(79)
|
(130)
|
(189)
|
(182)
|
(172)
|
(95)
|
(59)
|
(119)
|
(79)
|
(57)
|
(39)
|
(4)
|
(17)
|
(35)
|
(47)
|
(67)
|
(126)
|
(144)
|
(120)
|
(67)
|
(7)
|
0
|
18
|
7
|
(0)
|
32
|
(26)
|
(38)
|
(25)
|
(23)
|
(3)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
1 149
|
1 139
|
1 142
|
1 139
|
(12)
|
(5)
|
(7)
|
(8)
|
(7)
|
0
|
(3)
|
23
|
0
|
0
|
(14)
|
(43)
|
(39)
|
(3)
|
(24)
|
0
|
0
|
(15)
|
21
|
21
|
20
|
(34)
|
(58)
|
(94)
|
(96)
|
(112)
|
(73)
|
(44)
|
(65)
|
(100)
|
(89)
|
(166)
|
(180)
|
(136)
|
(228)
|
(230)
|
(234)
|
(179)
|
(115)
|
(54)
|
(39)
|
(472)
|
(303)
|
(306)
|
(333)
|
(192)
|
(176)
|
(168)
|
(164)
|
(223)
|
(200)
|
(202)
|
(178)
|
(79)
|
(50)
|
(632)
|
(620)
|
(682)
|
(689)
|
(100)
|
(103)
|
(72)
|
(54)
|
(45)
|
(31)
|
4
|
(10)
|
(7)
|
(15)
|
(48)
|
(68)
|
(65)
|
(199)
|
(263)
|
(337)
|
(352)
|
(980)
|
(964)
|
(806)
|
|
| Gain/Loss on Disposition of Assets |
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
|
20
|
(2)
|
(3)
|
(1)
|
59
|
0
|
54
|
0
|
21
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
0
|
0
|
(7)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
23
|
(3)
|
(63)
|
(63)
|
(86)
|
(97)
|
58
|
0
|
74
|
(9)
|
21
|
26
|
4
|
(7)
|
(3)
|
(5)
|
(6)
|
(74)
|
(74)
|
(75)
|
(80)
|
(13)
|
(14)
|
(13)
|
(9)
|
(9)
|
(9)
|
(9)
|
(16)
|
(17)
|
(17)
|
(17)
|
(8)
|
(83)
|
(79)
|
(80)
|
(93)
|
(15)
|
(26)
|
(23)
|
(11)
|
(3)
|
(3)
|
(4)
|
(2)
|
10
|
(3)
|
(3)
|
(5)
|
1
|
(1)
|
(2)
|
(2)
|
(7)
|
(7)
|
(5)
|
(5)
|
39
|
38
|
35
|
33
|
(10)
|
(12)
|
(9)
|
(10)
|
(30)
|
(9)
|
(13)
|
(13)
|
(11)
|
(10)
|
|
| Pre-Tax Income |
562
N/A
|
334
-41%
|
183
-45%
|
121
-34%
|
104
-14%
|
112
+8%
|
138
+23%
|
200
+45%
|
237
+19%
|
393
+66%
|
411
+5%
|
635
+55%
|
711
+12%
|
1 952
+175%
|
1 728
-11%
|
1 637
-5%
|
1 635
0%
|
187
-89%
|
212
+13%
|
228
+8%
|
219
-4%
|
264
+21%
|
259
-2%
|
243
-6%
|
279
+15%
|
272
-3%
|
261
-4%
|
83
-68%
|
58
-30%
|
55
-5%
|
(323)
N/A
|
364
N/A
|
331
-9%
|
407
+23%
|
75
-82%
|
97
+29%
|
291
+200%
|
230
-21%
|
3
-99%
|
(22)
N/A
|
(116)
-427%
|
(7)
+94%
|
(43)
-514%
|
(22)
+49%
|
(100)
-355%
|
(192)
-92%
|
749
N/A
|
751
+0%
|
601
-20%
|
577
-4%
|
(116)
N/A
|
(179)
-54%
|
45
N/A
|
88
+96%
|
169
+92%
|
237
+40%
|
8
-97%
|
(114)
N/A
|
(308)
-170%
|
(525)
-70%
|
(392)
+25%
|
(432)
-10%
|
(196)
+55%
|
(112)
+43%
|
(96)
+14%
|
(76)
+21%
|
11
N/A
|
(14)
N/A
|
(8)
+43%
|
14
N/A
|
(9)
N/A
|
127
N/A
|
(504)
N/A
|
(464)
+8%
|
(577)
-24%
|
(550)
+5%
|
55
N/A
|
39
-29%
|
135
+246%
|
70
-48%
|
108
+54%
|
114
+6%
|
206
+81%
|
221
+7%
|
254
+15%
|
259
+2%
|
160
-38%
|
115
-28%
|
23
-80%
|
(104)
N/A
|
(24)
+77%
|
(281)
-1 072%
|
(242)
+14%
|
(876)
-262%
|
(809)
+8%
|
(615)
+24%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(227)
|
(135)
|
(68)
|
(45)
|
(41)
|
(39)
|
(44)
|
(66)
|
(77)
|
(137)
|
(100)
|
(182)
|
(214)
|
128
|
230
|
261
|
280
|
20
|
(29)
|
(27)
|
(37)
|
(38)
|
(58)
|
(56)
|
(51)
|
(64)
|
(86)
|
(65)
|
(64)
|
(76)
|
83
|
(103)
|
(112)
|
(100)
|
13
|
(2)
|
(20)
|
(23)
|
53
|
67
|
69
|
45
|
57
|
57
|
93
|
114
|
(196)
|
(191)
|
(150)
|
(144)
|
188
|
203
|
135
|
136
|
22
|
5
|
85
|
116
|
25
|
86
|
36
|
36
|
16
|
(19)
|
(26)
|
(19)
|
8
|
2
|
3
|
(1)
|
(1)
|
7
|
18
|
(1)
|
22
|
4
|
(1)
|
37
|
38
|
42
|
17
|
(10)
|
(25)
|
(29)
|
(8)
|
(22)
|
8
|
39
|
38
|
154
|
223
|
144
|
135
|
19
|
(13)
|
(55)
|
|
| Income from Continuing Operations |
335
|
199
|
115
|
76
|
63
|
73
|
94
|
134
|
160
|
256
|
311
|
453
|
497
|
2 080
|
1 958
|
1 898
|
1 915
|
207
|
183
|
201
|
182
|
226
|
201
|
187
|
228
|
208
|
175
|
18
|
(6)
|
(21)
|
(240)
|
261
|
219
|
307
|
88
|
95
|
271
|
207
|
56
|
45
|
(47)
|
38
|
14
|
35
|
(7)
|
(78)
|
553
|
560
|
451
|
433
|
72
|
24
|
180
|
224
|
191
|
242
|
93
|
2
|
(283)
|
(439)
|
(356)
|
(396)
|
(180)
|
(131)
|
(122)
|
(95)
|
19
|
(12)
|
(5)
|
13
|
(10)
|
134
|
(486)
|
(465)
|
(555)
|
(546)
|
54
|
76
|
173
|
112
|
125
|
104
|
181
|
192
|
246
|
237
|
168
|
154
|
61
|
50
|
199
|
(137)
|
(106)
|
(856)
|
(822)
|
(670)
|
|
| 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
|
(1)
|
(12)
|
(25)
|
(28)
|
(27)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Net Income (Common) |
317
N/A
|
185
-42%
|
117
-37%
|
(2)
N/A
|
(19)
-850%
|
(15)
+21%
|
75
N/A
|
201
+168%
|
224
+11%
|
316
+41%
|
378
+20%
|
439
+16%
|
488
+11%
|
2 093
+329%
|
2 004
-4%
|
1 975
-1%
|
1 991
+1%
|
318
-84%
|
407
+28%
|
391
-4%
|
391
N/A
|
398
+2%
|
230
-42%
|
214
-7%
|
237
+11%
|
209
-12%
|
167
-20%
|
15
-91%
|
(9)
N/A
|
(30)
-233%
|
(261)
-770%
|
278
N/A
|
252
-9%
|
375
+49%
|
141
-62%
|
154
+9%
|
617
+301%
|
536
-13%
|
414
-23%
|
376
-9%
|
(21)
N/A
|
37
N/A
|
26
-30%
|
66
+154%
|
31
-53%
|
4
-87%
|
683
+16 975%
|
692
+1%
|
595
-14%
|
570
-4%
|
233
-59%
|
155
-33%
|
423
+173%
|
431
+2%
|
309
-28%
|
366
+18%
|
229
-37%
|
193
-16%
|
(29)
N/A
|
(119)
-310%
|
(114)
+4%
|
(218)
-91%
|
1
N/A
|
(2)
N/A
|
(21)
-950%
|
48
N/A
|
114
+138%
|
71
-38%
|
74
+4%
|
104
+41%
|
505
+386%
|
585
+16%
|
(73)
N/A
|
(102)
-40%
|
(508)
-398%
|
(484)
+5%
|
139
N/A
|
182
+31%
|
220
+21%
|
213
-3%
|
958
+350%
|
914
-5%
|
927
+1%
|
919
-1%
|
224
-76%
|
238
+6%
|
178
-25%
|
163
-8%
|
71
-56%
|
27
-62%
|
169
+517%
|
(163)
N/A
|
(131)
+19%
|
(879)
-571%
|
(845)
+4%
|
(691)
+18%
|
|
| EPS (Diluted) |
4.47
N/A
|
2.64
-41%
|
1.67
-37%
|
-0.02
N/A
|
-0.27
-1 250%
|
-0.2
+26%
|
1.08
N/A
|
2.91
+169%
|
3.24
+11%
|
4.45
+37%
|
5.32
+20%
|
6.01
+13%
|
6.59
+10%
|
26.56
+303%
|
26.72
+1%
|
26.68
0%
|
27.65
+4%
|
4.41
-84%
|
5.65
+28%
|
6.01
+6%
|
6.1
+1%
|
6.31
+3%
|
3.59
-43%
|
3.34
-7%
|
3.76
+13%
|
3.04
-19%
|
2.6
-14%
|
0.22
-92%
|
-0.12
N/A
|
-0.43
-258%
|
-3.62
-742%
|
3.58
N/A
|
3.15
-12%
|
4.69
+49%
|
1.78
-62%
|
1.92
+8%
|
7.62
+297%
|
6.7
-12%
|
5.17
-23%
|
4.72
-9%
|
-0.26
N/A
|
0.46
N/A
|
0.32
-30%
|
0.82
+156%
|
0.38
-54%
|
0.05
-87%
|
8.53
+16 960%
|
8.81
+3%
|
7.62
-14%
|
7.21
-5%
|
2.98
-59%
|
2.21
-26%
|
6.23
+182%
|
6.33
+2%
|
4.47
-29%
|
5.54
+24%
|
3.71
-33%
|
3.06
-18%
|
-0.46
N/A
|
-1.91
-315%
|
-1.8
+6%
|
-3.51
-95%
|
0.01
N/A
|
-0.03
N/A
|
-0.32
-967%
|
0.75
N/A
|
1.78
+137%
|
1.12
-37%
|
1.15
+3%
|
1.67
+45%
|
8.14
+387%
|
9.59
+18%
|
-1.19
N/A
|
-1.67
-40%
|
-8.32
-398%
|
-7.93
+5%
|
2.24
N/A
|
2.93
+31%
|
3.6
+23%
|
3.67
+2%
|
16.8
+358%
|
16.61
-1%
|
16.55
0%
|
16.7
+1%
|
4.07
-76%
|
4.49
+10%
|
3.29
-27%
|
3.19
-3%
|
6.34
+99%
|
0.53
-92%
|
3.38
+538%
|
-3.46
N/A
|
-2.78
+20%
|
-19.11
-587%
|
-18.36
+4%
|
-15.02
+18%
|
|