Dorel Industries Inc
F:DO4C
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Income Statement
Earnings Waterfall
Dorel Industries Inc
Income Statement
Dorel Industries 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 |
18
|
16
|
14
|
12
|
10
|
10
|
12
|
14
|
16
|
20
|
23
|
29
|
31
|
36
|
36
|
34
|
31
|
32
|
32
|
31
|
30
|
29
|
27
|
26
|
24
|
22
|
22
|
21
|
22
|
22
|
20
|
19
|
16
|
15
|
14
|
15
|
16
|
18
|
19
|
18
|
18
|
16
|
15
|
15
|
14
|
14
|
14
|
14
|
15
|
16
|
19
|
22
|
26
|
28
|
30
|
33
|
35
|
36
|
35
|
34
|
30
|
28
|
26
|
24
|
25
|
24
|
25
|
26
|
27
|
29
|
33
|
38
|
43
|
45
|
41
|
38
|
32
|
27
|
26
|
26
|
26
|
26
|
23
|
21
|
19
|
18
|
20
|
21
|
22
|
26
|
29
|
32
|
35
|
35
|
0
|
0
|
|
| Revenue |
917
N/A
|
927
+1%
|
948
+2%
|
971
+2%
|
992
+2%
|
1 014
+2%
|
1 039
+2%
|
1 081
+4%
|
1 164
+8%
|
1 284
+10%
|
1 428
+11%
|
1 564
+9%
|
1 709
+9%
|
1 784
+4%
|
1 810
+1%
|
1 800
-1%
|
1 761
-2%
|
1 740
-1%
|
1 741
+0%
|
1 754
+1%
|
1 771
+1%
|
1 776
+0%
|
1 799
+1%
|
1 803
+0%
|
1 814
+1%
|
1 914
+6%
|
2 049
+7%
|
2 161
+5%
|
2 182
+1%
|
2 151
-1%
|
2 108
-2%
|
2 075
-2%
|
2 140
+3%
|
2 211
+3%
|
2 268
+3%
|
2 319
+2%
|
2 313
0%
|
2 325
+0%
|
2 336
+0%
|
2 342
+0%
|
2 364
+1%
|
2 378
+1%
|
2 392
+1%
|
2 430
+2%
|
2 491
+3%
|
2 464
-1%
|
2 431
-1%
|
2 425
0%
|
2 435
+0%
|
2 489
+2%
|
2 544
+2%
|
2 610
+3%
|
2 678
+3%
|
2 695
+1%
|
2 709
+1%
|
2 715
+0%
|
2 683
-1%
|
2 664
-1%
|
2 631
-1%
|
2 623
0%
|
2 603
-1%
|
2 604
+0%
|
2 578
-1%
|
2 549
-1%
|
2 578
+1%
|
2 573
0%
|
2 585
+0%
|
2 613
+1%
|
2 620
+0%
|
2 603
-1%
|
2 650
+2%
|
2 665
+1%
|
2 635
-1%
|
2 590
-2%
|
2 644
+2%
|
2 712
+3%
|
2 763
+2%
|
2 891
+5%
|
2 614
-10%
|
2 298
-12%
|
1 759
-23%
|
1 748
-1%
|
1 728
-1%
|
1 665
-4%
|
1 570
-6%
|
1 475
-6%
|
1 393
-6%
|
1 378
-1%
|
1 389
+1%
|
1 407
+1%
|
1 409
+0%
|
1 404
0%
|
1 380
-2%
|
1 350
-2%
|
1 294
-4%
|
1 238
-4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(718)
|
(723)
|
(739)
|
(751)
|
(761)
|
(768)
|
(772)
|
(799)
|
(858)
|
(957)
|
(1 087)
|
(1 195)
|
(1 316)
|
(1 377)
|
(1 397)
|
(1 392)
|
(1 367)
|
(1 354)
|
(1 358)
|
(1 361)
|
(1 363)
|
(1 358)
|
(1 365)
|
(1 368)
|
(1 375)
|
(1 450)
|
(1 557)
|
(1 644)
|
(1 671)
|
(1 654)
|
(1 627)
|
(1 597)
|
(1 635)
|
(1 680)
|
(1 716)
|
(1 774)
|
(1 779)
|
(1 800)
|
(1 814)
|
(1 830)
|
(1 847)
|
(1 851)
|
(1 855)
|
(1 866)
|
(1 907)
|
(1 885)
|
(1 861)
|
(1 860)
|
(1 872)
|
(1 918)
|
(1 957)
|
(2 006)
|
(2 064)
|
(2 092)
|
(2 112)
|
(2 133)
|
(2 098)
|
(2 074)
|
(2 041)
|
(2 009)
|
(1 988)
|
(1 990)
|
(1 968)
|
(1 949)
|
(1 966)
|
(1 964)
|
(1 985)
|
(2 023)
|
(2 043)
|
(2 046)
|
(2 090)
|
(2 110)
|
(2 088)
|
(2 068)
|
(2 117)
|
(2 155)
|
(2 177)
|
(2 265)
|
(2 044)
|
(1 818)
|
(1 425)
|
(1 420)
|
(1 419)
|
(1 385)
|
(1 352)
|
(1 278)
|
(1 204)
|
(1 166)
|
(1 137)
|
(1 134)
|
(1 131)
|
(1 122)
|
(1 120)
|
(1 095)
|
(1 047)
|
(1 003)
|
|
| Gross Profit |
199
N/A
|
204
+3%
|
209
+3%
|
219
+5%
|
232
+6%
|
246
+6%
|
267
+8%
|
282
+6%
|
306
+8%
|
327
+7%
|
342
+4%
|
369
+8%
|
393
+7%
|
407
+4%
|
414
+2%
|
408
-1%
|
394
-3%
|
386
-2%
|
383
-1%
|
392
+2%
|
408
+4%
|
418
+3%
|
434
+4%
|
434
+0%
|
438
+1%
|
464
+6%
|
492
+6%
|
517
+5%
|
511
-1%
|
498
-3%
|
481
-3%
|
478
-1%
|
506
+6%
|
531
+5%
|
551
+4%
|
545
-1%
|
534
-2%
|
525
-2%
|
522
-1%
|
512
-2%
|
518
+1%
|
526
+2%
|
537
+2%
|
564
+5%
|
583
+3%
|
579
-1%
|
570
-1%
|
565
-1%
|
564
0%
|
571
+1%
|
587
+3%
|
604
+3%
|
613
+2%
|
603
-2%
|
597
-1%
|
582
-2%
|
585
+1%
|
590
+1%
|
590
+0%
|
615
+4%
|
616
+0%
|
614
0%
|
610
-1%
|
600
-2%
|
612
+2%
|
609
0%
|
600
-1%
|
590
-2%
|
577
-2%
|
557
-3%
|
560
+1%
|
555
-1%
|
547
-1%
|
522
-5%
|
527
+1%
|
556
+6%
|
585
+5%
|
626
+7%
|
571
-9%
|
480
-16%
|
334
-30%
|
328
-2%
|
310
-6%
|
280
-10%
|
219
-22%
|
197
-10%
|
189
-4%
|
212
+12%
|
252
+19%
|
273
+8%
|
278
+2%
|
282
+1%
|
260
-8%
|
255
-2%
|
247
-3%
|
235
-5%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(129)
|
(151)
|
(151)
|
(154)
|
(136)
|
(146)
|
(162)
|
(176)
|
(191)
|
(212)
|
(227)
|
(240)
|
(252)
|
(253)
|
(253)
|
(252)
|
(247)
|
(244)
|
(249)
|
(257)
|
(274)
|
(284)
|
(291)
|
(292)
|
(294)
|
(310)
|
(324)
|
(352)
|
(357)
|
(353)
|
(347)
|
(343)
|
(361)
|
(385)
|
(386)
|
(380)
|
(372)
|
(374)
|
(382)
|
(387)
|
(382)
|
(394)
|
(402)
|
(419)
|
(438)
|
(441)
|
(449)
|
(456)
|
(459)
|
(458)
|
(464)
|
(461)
|
(483)
|
(483)
|
(482)
|
(480)
|
(482)
|
(477)
|
(477)
|
(492)
|
(514)
|
(513)
|
(513)
|
(510)
|
(493)
|
(499)
|
(492)
|
(483)
|
(472)
|
(461)
|
(461)
|
(459)
|
(448)
|
(435)
|
(422)
|
(423)
|
(451)
|
(470)
|
(446)
|
(401)
|
(294)
|
(302)
|
(297)
|
(298)
|
(295)
|
(285)
|
(286)
|
(286)
|
(290)
|
(291)
|
(287)
|
(291)
|
(283)
|
(281)
|
(288)
|
(281)
|
|
| Selling, General & Administrative |
0
|
(101)
|
(103)
|
(107)
|
0
|
(115)
|
(130)
|
(140)
|
0
|
(174)
|
(187)
|
(202)
|
(211)
|
(213)
|
(211)
|
(207)
|
(200)
|
(197)
|
(203)
|
(211)
|
(229)
|
(237)
|
(244)
|
(245)
|
(245)
|
(264)
|
(281)
|
(309)
|
(317)
|
(313)
|
(309)
|
(303)
|
(316)
|
(329)
|
(337)
|
(340)
|
(327)
|
(345)
|
(352)
|
(357)
|
(334)
|
(362)
|
(371)
|
(389)
|
(391)
|
(412)
|
(419)
|
(426)
|
(405)
|
(423)
|
(431)
|
(426)
|
(422)
|
(447)
|
(444)
|
(441)
|
(420)
|
(440)
|
(441)
|
(457)
|
(452)
|
(474)
|
(475)
|
(472)
|
(440)
|
(467)
|
(457)
|
(447)
|
(414)
|
(419)
|
(413)
|
(407)
|
(376)
|
(375)
|
(360)
|
(358)
|
(380)
|
(400)
|
(379)
|
(339)
|
(246)
|
(256)
|
(253)
|
(255)
|
(247)
|
(237)
|
(238)
|
(238)
|
(247)
|
(247)
|
(243)
|
(247)
|
(239)
|
(237)
|
(244)
|
(238)
|
|
| Research & Development |
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(7)
|
(7)
|
(7)
|
(7)
|
(5)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(8)
|
(9)
|
(8)
|
(8)
|
(9)
|
(9)
|
(10)
|
(13)
|
(13)
|
(14)
|
(15)
|
(14)
|
(17)
|
(22)
|
(25)
|
(28)
|
(14)
|
(30)
|
(31)
|
(31)
|
(14)
|
(32)
|
(30)
|
(31)
|
(14)
|
(29)
|
(30)
|
(30)
|
(19)
|
(35)
|
(34)
|
(35)
|
(21)
|
(36)
|
(38)
|
(39)
|
(27)
|
(37)
|
(36)
|
(35)
|
(31)
|
(38)
|
(37)
|
(38)
|
(25)
|
(33)
|
(34)
|
(35)
|
(30)
|
(38)
|
(39)
|
(39)
|
(27)
|
(36)
|
(31)
|
(27)
|
(24)
|
(24)
|
(23)
|
(22)
|
(17)
|
(16)
|
(16)
|
(16)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
(17)
|
(16)
|
|
| Depreciation & Amortization |
(29)
|
(28)
|
(26)
|
(24)
|
(25)
|
(26)
|
(27)
|
(29)
|
(31)
|
(30)
|
(29)
|
(27)
|
(35)
|
(27)
|
(28)
|
(29)
|
(39)
|
(32)
|
(31)
|
(31)
|
(37)
|
(31)
|
(32)
|
(32)
|
(40)
|
(31)
|
(31)
|
(30)
|
(27)
|
(26)
|
(25)
|
(27)
|
(27)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
(40)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(28)
|
(4)
|
(9)
|
(13)
|
(44)
|
(23)
|
(30)
|
(37)
|
(47)
|
(46)
|
(44)
|
(40)
|
(31)
|
(30)
|
(28)
|
(27)
|
(31)
|
(31)
|
(31)
|
(31)
|
(26)
|
(26)
|
(26)
|
(26)
|
(26)
|
(26)
|
(26)
|
(27)
|
|
| Other Operating Expenses |
(97)
|
(19)
|
(19)
|
(20)
|
(107)
|
0
|
0
|
0
|
(154)
|
(2)
|
(4)
|
(6)
|
0
|
(7)
|
(6)
|
(8)
|
0
|
(7)
|
(7)
|
(7)
|
0
|
(7)
|
(7)
|
(7)
|
0
|
(5)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
(34)
|
(23)
|
(12)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
70
N/A
|
53
-24%
|
58
+9%
|
65
+12%
|
96
+47%
|
101
+5%
|
105
+4%
|
107
+2%
|
116
+8%
|
115
-1%
|
115
0%
|
129
+12%
|
141
+9%
|
154
+9%
|
160
+4%
|
156
-3%
|
147
-6%
|
142
-3%
|
134
-6%
|
135
+1%
|
134
-1%
|
134
+0%
|
142
+6%
|
142
0%
|
145
+2%
|
154
+7%
|
168
+8%
|
166
-1%
|
155
-6%
|
145
-6%
|
134
-8%
|
135
+1%
|
145
+7%
|
147
+2%
|
166
+13%
|
166
0%
|
162
-2%
|
151
-7%
|
140
-7%
|
125
-11%
|
136
+9%
|
132
-3%
|
136
+2%
|
145
+7%
|
145
+0%
|
138
-5%
|
121
-12%
|
109
-10%
|
105
-3%
|
113
+8%
|
122
+8%
|
143
+17%
|
131
-9%
|
120
-8%
|
115
-4%
|
102
-11%
|
103
+1%
|
113
+9%
|
113
+0%
|
123
+9%
|
101
-18%
|
101
+0%
|
97
-4%
|
90
-7%
|
119
+32%
|
110
-8%
|
109
-1%
|
108
-1%
|
105
-2%
|
96
-8%
|
100
+3%
|
96
-3%
|
100
+3%
|
88
-12%
|
105
+20%
|
134
+27%
|
135
+1%
|
156
+16%
|
124
-20%
|
79
-36%
|
40
-50%
|
26
-34%
|
12
-54%
|
(18)
N/A
|
(77)
-324%
|
(87)
-14%
|
(97)
-11%
|
(74)
+24%
|
(38)
+48%
|
(18)
+53%
|
(9)
+52%
|
(9)
-6%
|
(23)
-147%
|
(27)
-18%
|
(41)
-54%
|
(46)
-12%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(19)
|
(16)
|
(14)
|
(12)
|
(10)
|
(10)
|
(12)
|
(14)
|
(16)
|
(20)
|
(24)
|
(30)
|
(63)
|
(36)
|
(36)
|
(34)
|
(33)
|
(33)
|
(32)
|
(31)
|
(30)
|
(28)
|
(27)
|
(25)
|
(24)
|
(22)
|
(21)
|
(21)
|
(22)
|
(22)
|
(20)
|
(19)
|
(16)
|
(3)
|
(6)
|
(11)
|
(17)
|
(18)
|
(19)
|
(18)
|
(18)
|
(17)
|
(16)
|
(15)
|
(12)
|
(14)
|
(14)
|
(14)
|
(15)
|
(16)
|
(19)
|
(22)
|
(26)
|
(28)
|
(30)
|
(33)
|
(35)
|
(36)
|
(35)
|
(34)
|
(30)
|
(28)
|
(27)
|
(25)
|
(25)
|
(24)
|
(25)
|
(26)
|
(27)
|
(30)
|
(33)
|
(38)
|
(43)
|
(45)
|
(45)
|
(44)
|
(39)
|
(36)
|
(31)
|
(28)
|
(26)
|
(26)
|
(23)
|
(21)
|
(19)
|
(18)
|
(20)
|
(21)
|
(22)
|
(26)
|
(29)
|
(32)
|
(35)
|
(35)
|
(34)
|
(34)
|
|
| Non-Reccuring Items |
(20)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
(7)
|
(7)
|
(7)
|
(1)
|
(4)
|
(6)
|
(16)
|
(17)
|
(15)
|
(13)
|
(4)
|
(3)
|
(1)
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(24)
|
(20)
|
(22)
|
(28)
|
(153)
|
(160)
|
(157)
|
(183)
|
(45)
|
(47)
|
(109)
|
(80)
|
(80)
|
(87)
|
(27)
|
(25)
|
(42)
|
(43)
|
(80)
|
(82)
|
(571)
|
(570)
|
(538)
|
(545)
|
(48)
|
(84)
|
(82)
|
(75)
|
(84)
|
(42)
|
(42)
|
(39)
|
(55)
|
(56)
|
(59)
|
(66)
|
(22)
|
(24)
|
(18)
|
(11)
|
(14)
|
(14)
|
(59)
|
(66)
|
(68)
|
(71)
|
(44)
|
(64)
|
|
| 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
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(6)
|
(4)
|
(9)
|
(12)
|
(10)
|
18
|
23
|
26
|
33
|
(1)
|
(1)
|
(3)
|
(12)
|
(13)
|
(14)
|
(13)
|
(12)
|
(8)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(7)
|
(6)
|
(6)
|
(6)
|
(4)
|
(12)
|
(12)
|
(18)
|
(19)
|
(10)
|
(10)
|
(4)
|
(4)
|
(4)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
|
| Pre-Tax Income |
31
N/A
|
37
+18%
|
44
+20%
|
53
+21%
|
86
+61%
|
91
+6%
|
92
+2%
|
92
N/A
|
99
+8%
|
95
-5%
|
91
-4%
|
99
+9%
|
78
-21%
|
118
+51%
|
124
+5%
|
115
-7%
|
107
-7%
|
103
-4%
|
95
-8%
|
104
+9%
|
100
-3%
|
100
0%
|
100
-1%
|
100
+1%
|
107
+6%
|
120
+12%
|
142
+19%
|
141
-1%
|
132
-6%
|
123
-7%
|
114
-8%
|
117
+3%
|
128
+10%
|
144
+12%
|
158
+10%
|
152
-3%
|
142
-7%
|
129
-9%
|
117
-9%
|
103
-12%
|
114
+11%
|
112
-2%
|
116
+4%
|
126
+9%
|
130
+3%
|
120
-7%
|
101
-16%
|
86
-14%
|
63
-27%
|
68
+8%
|
70
+3%
|
84
+20%
|
(30)
N/A
|
(44)
-48%
|
(46)
-3%
|
(81)
-77%
|
23
N/A
|
28
+21%
|
(34)
N/A
|
(4)
+90%
|
(22)
-517%
|
(28)
-30%
|
32
N/A
|
29
-8%
|
44
+51%
|
36
-20%
|
(3)
N/A
|
(7)
-106%
|
(498)
-7 226%
|
(508)
-2%
|
(478)
+6%
|
(493)
-3%
|
2
N/A
|
(47)
N/A
|
(28)
+39%
|
8
N/A
|
6
-35%
|
72
+1 205%
|
47
-35%
|
(1)
N/A
|
(54)
-10 502%
|
(74)
-38%
|
(88)
-20%
|
(115)
-30%
|
(128)
-12%
|
(134)
-5%
|
(140)
-4%
|
(111)
+20%
|
(77)
+31%
|
(59)
+23%
|
(99)
-67%
|
(110)
-11%
|
(130)
-18%
|
(136)
-5%
|
(123)
+10%
|
(148)
-21%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(5)
|
(7)
|
(9)
|
(12)
|
(24)
|
(25)
|
(26)
|
(24)
|
(25)
|
(20)
|
(15)
|
(14)
|
(7)
|
(10)
|
(12)
|
(12)
|
(16)
|
(14)
|
(10)
|
(14)
|
(11)
|
(8)
|
(14)
|
(14)
|
(19)
|
(25)
|
(27)
|
(25)
|
(19)
|
(17)
|
(14)
|
(15)
|
(21)
|
(26)
|
(32)
|
(26)
|
(14)
|
(8)
|
(6)
|
1
|
(9)
|
(9)
|
(6)
|
(19)
|
(21)
|
(19)
|
(16)
|
(11)
|
(5)
|
(8)
|
(8)
|
(13)
|
9
|
10
|
12
|
19
|
3
|
3
|
10
|
4
|
10
|
9
|
(1)
|
(1)
|
(17)
|
(12)
|
0
|
0
|
54
|
51
|
38
|
39
|
(13)
|
(13)
|
(23)
|
(30)
|
(49)
|
(55)
|
(42)
|
(89)
|
(58)
|
(52)
|
(50)
|
8
|
9
|
11
|
13
|
11
|
15
|
11
|
8
|
8
|
(42)
|
(43)
|
(42)
|
(42)
|
|
| Income from Continuing Operations |
27
|
30
|
35
|
41
|
62
|
65
|
66
|
68
|
74
|
74
|
76
|
86
|
71
|
108
|
112
|
103
|
91
|
88
|
84
|
90
|
89
|
93
|
86
|
87
|
88
|
95
|
115
|
116
|
113
|
106
|
99
|
102
|
107
|
117
|
126
|
126
|
128
|
121
|
111
|
103
|
105
|
103
|
110
|
107
|
109
|
102
|
85
|
76
|
58
|
60
|
62
|
71
|
(21)
|
(34)
|
(33)
|
(62)
|
26
|
31
|
(24)
|
1
|
(12)
|
(20)
|
31
|
28
|
27
|
23
|
(3)
|
(7)
|
(444)
|
(457)
|
(440)
|
(454)
|
(11)
|
(60)
|
(52)
|
(21)
|
(43)
|
17
|
5
|
(90)
|
(112)
|
(126)
|
(138)
|
(107)
|
(119)
|
(123)
|
(126)
|
(100)
|
(62)
|
(48)
|
(91)
|
(103)
|
(172)
|
(180)
|
(165)
|
(191)
|
|
| Net Income (Common) |
26
N/A
|
29
+14%
|
34
+16%
|
40
+18%
|
62
+54%
|
65
+6%
|
66
+2%
|
68
+3%
|
74
+9%
|
74
+0%
|
76
+2%
|
86
+13%
|
71
-17%
|
108
+51%
|
112
+4%
|
103
-7%
|
91
-12%
|
88
-3%
|
84
-4%
|
90
+6%
|
89
-1%
|
93
+4%
|
86
-8%
|
87
+2%
|
88
+1%
|
95
+8%
|
115
+22%
|
116
+1%
|
113
-3%
|
106
-6%
|
99
-6%
|
102
+3%
|
107
+5%
|
117
+10%
|
126
+7%
|
126
+0%
|
128
+1%
|
121
-6%
|
111
-8%
|
103
-7%
|
105
+1%
|
103
-2%
|
110
+7%
|
107
-3%
|
109
+2%
|
102
-6%
|
85
-17%
|
76
-11%
|
58
-24%
|
60
+4%
|
62
+3%
|
71
+14%
|
(21)
N/A
|
(34)
-62%
|
(33)
+3%
|
(62)
-85%
|
26
N/A
|
31
+19%
|
(24)
N/A
|
1
N/A
|
(12)
N/A
|
(20)
-68%
|
31
N/A
|
28
-9%
|
27
-2%
|
23
-15%
|
(3)
N/A
|
(7)
-128%
|
(444)
-6 632%
|
(457)
-3%
|
(440)
+4%
|
(454)
-3%
|
(11)
+98%
|
(60)
-470%
|
(52)
+14%
|
(21)
+59%
|
(43)
-106%
|
17
N/A
|
28
+65%
|
(35)
N/A
|
(32)
+9%
|
200
N/A
|
157
-22%
|
157
+0%
|
136
-14%
|
(130)
N/A
|
(126)
+3%
|
(100)
+21%
|
(62)
+37%
|
(48)
+22%
|
(91)
-88%
|
(103)
-13%
|
(172)
-67%
|
(180)
-4%
|
(165)
+8%
|
(191)
-15%
|
|
| EPS (Diluted) |
0.89
N/A
|
1.01
+13%
|
1.11
+10%
|
1.24
+12%
|
2
+61%
|
2.01
+0%
|
2.04
+1%
|
2.13
+4%
|
2.29
+8%
|
2.26
-1%
|
2.28
+1%
|
2.61
+14%
|
2.17
-17%
|
3.27
+51%
|
3.39
+4%
|
3.14
-7%
|
2.77
-12%
|
2.69
-3%
|
2.58
-4%
|
2.74
+6%
|
2.7
-1%
|
2.82
+4%
|
2.55
-10%
|
2.59
+2%
|
2.63
+2%
|
2.83
+8%
|
3.45
+22%
|
3.42
-1%
|
3.38
-1%
|
3.16
-7%
|
2.96
-6%
|
3.06
+3%
|
3.21
+5%
|
3.52
+10%
|
3.77
+7%
|
3.78
+0%
|
3.85
+2%
|
3.65
-5%
|
3.37
-8%
|
3.16
-6%
|
3.21
+2%
|
3.19
-1%
|
3.43
+8%
|
3.33
-3%
|
3.39
+2%
|
3.18
-6%
|
2.64
-17%
|
2.35
-11%
|
1.79
-24%
|
1.86
+4%
|
1.92
+3%
|
2.18
+14%
|
-0.66
N/A
|
-1.07
-62%
|
-1.04
+3%
|
-1.91
-84%
|
0.79
N/A
|
0.94
+19%
|
-0.75
N/A
|
0.01
N/A
|
-0.36
N/A
|
-0.6
-67%
|
0.94
N/A
|
0.86
-9%
|
0.84
-2%
|
0.71
-15%
|
-0.1
N/A
|
-0.22
-120%
|
-13.7
-6 127%
|
-14.11
-3%
|
-13.4
+5%
|
-14
-4%
|
-0.32
+98%
|
-1.84
-475%
|
-1.59
+14%
|
-0.66
+58%
|
-1.34
-103%
|
0.52
N/A
|
0.86
+65%
|
-1.07
N/A
|
-0.97
+9%
|
6.14
N/A
|
4.83
-21%
|
4.83
N/A
|
4.17
-14%
|
-3.99
N/A
|
-3.88
+3%
|
-3.07
+21%
|
-1.92
+37%
|
-1.49
+22%
|
-2.8
-88%
|
-3.15
-13%
|
-5.28
-68%
|
-5.51
-4%
|
-5.06
+8%
|
-5.84
-15%
|
|