Autoliv Inc
F:LIV
Income Statement
Earnings Waterfall
Autoliv Inc
Income Statement
Autoliv 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 |
60
|
57
|
56
|
55
|
54
|
53
|
50
|
48
|
45
|
42
|
41
|
40
|
42
|
46
|
47
|
44
|
44
|
41
|
42
|
47
|
51
|
55
|
58
|
63
|
64
|
65
|
67
|
73
|
75
|
77
|
78
|
68
|
64
|
60
|
55
|
54
|
55
|
57
|
60
|
62
|
59
|
53
|
48
|
42
|
37
|
36
|
33
|
33
|
33
|
43
|
54
|
63
|
73
|
72
|
68
|
65
|
64
|
62
|
62
|
62
|
63
|
63
|
62
|
61
|
59
|
57
|
61
|
66
|
71
|
74
|
73
|
70
|
68
|
66
|
70
|
73
|
73
|
73
|
66
|
60
|
57
|
54
|
55
|
60
|
66
|
78
|
87
|
93
|
100
|
103
|
106
|
108
|
107
|
106
|
104
|
103
|
|
| Revenue |
3 939
N/A
|
4 076
+3%
|
4 235
+4%
|
4 443
+5%
|
4 659
+5%
|
4 856
+4%
|
5 002
+3%
|
5 301
+6%
|
5 544
+5%
|
5 756
+4%
|
5 926
+3%
|
6 144
+4%
|
6 350
+3%
|
6 426
+1%
|
6 435
+0%
|
6 205
-4%
|
6 079
-2%
|
6 033
-1%
|
6 051
+0%
|
6 188
+2%
|
6 319
+2%
|
6 440
+2%
|
6 586
+2%
|
6 769
+3%
|
6 898
+2%
|
7 077
+3%
|
7 064
0%
|
6 473
-8%
|
5 572
-14%
|
4 858
-13%
|
4 639
-5%
|
5 121
+10%
|
5 915
+16%
|
6 523
+10%
|
6 938
+6%
|
7 171
+3%
|
7 558
+5%
|
7 818
+3%
|
8 095
+4%
|
8 232
+2%
|
8 303
+1%
|
8 330
+0%
|
8 260
-1%
|
8 267
+0%
|
8 223
-1%
|
8 332
+1%
|
8 503
+2%
|
8 803
+4%
|
8 964
+2%
|
9 150
+2%
|
9 239
+1%
|
9 241
+0%
|
9 119
-1%
|
9 027
-1%
|
9 004
0%
|
9 170
+2%
|
9 426
+3%
|
9 713
+3%
|
9 989
+3%
|
7 922
-21%
|
9 685
+22%
|
9 091
-6%
|
8 582
-6%
|
8 137
-5%
|
8 336
+2%
|
8 564
+3%
|
8 644
+1%
|
8 678
+0%
|
8 611
-1%
|
8 555
-1%
|
8 549
0%
|
8 548
0%
|
8 219
-4%
|
7 112
-13%
|
7 122
+0%
|
7 447
+5%
|
7 844
+5%
|
8 818
+12%
|
8 628
-2%
|
8 230
-5%
|
8 112
-1%
|
8 171
+1%
|
8 626
+6%
|
8 842
+3%
|
9 211
+4%
|
9 765
+6%
|
10 059
+3%
|
10 475
+4%
|
10 597
+1%
|
10 567
0%
|
10 526
0%
|
10 390
-1%
|
10 354
0%
|
10 463
+1%
|
10 614
+1%
|
10 815
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3 281)
|
(3 385)
|
(3 513)
|
(3 640)
|
(3 810)
|
(3 958)
|
(4 075)
|
(4 298)
|
(4 471)
|
(4 623)
|
(4 751)
|
(4 923)
|
(5 088)
|
(5 141)
|
(5 132)
|
(4 937)
|
(4 820)
|
(4 778)
|
(4 800)
|
(4 923)
|
(5 047)
|
(5 167)
|
(5 289)
|
(5 438)
|
(5 555)
|
(5 706)
|
(5 735)
|
(5 349)
|
(4 717)
|
(4 188)
|
(3 992)
|
(4 288)
|
(4 764)
|
(5 146)
|
(5 426)
|
(5 587)
|
(5 884)
|
(6 134)
|
(6 374)
|
(6 513)
|
(6 600)
|
(6 627)
|
(6 580)
|
(6 621)
|
(6 603)
|
(6 704)
|
(6 858)
|
(7 099)
|
(7 229)
|
(7 380)
|
(7 448)
|
(7 437)
|
(7 337)
|
(7 250)
|
(7 213)
|
(7 326)
|
(7 504)
|
(7 724)
|
(7 946)
|
(6 294)
|
(7 701)
|
(7 217)
|
(6 809)
|
(6 457)
|
(6 625)
|
(6 828)
|
(6 917)
|
(6 967)
|
(6 982)
|
(6 965)
|
(6 966)
|
(6 963)
|
(6 683)
|
(5 961)
|
(5 950)
|
(6 201)
|
(6 470)
|
(7 075)
|
(6 983)
|
(6 719)
|
(6 771)
|
(6 888)
|
(7 260)
|
(7 446)
|
(7 722)
|
(8 155)
|
(8 368)
|
(8 654)
|
(8 713)
|
(8 655)
|
(8 619)
|
(8 463)
|
(8 384)
|
(8 467)
|
(8 569)
|
(8 760)
|
|
| Gross Profit |
658
N/A
|
691
+5%
|
722
+4%
|
803
+11%
|
849
+6%
|
898
+6%
|
927
+3%
|
1 003
+8%
|
1 073
+7%
|
1 134
+6%
|
1 176
+4%
|
1 221
+4%
|
1 262
+3%
|
1 285
+2%
|
1 303
+1%
|
1 268
-3%
|
1 259
-1%
|
1 255
0%
|
1 252
0%
|
1 265
+1%
|
1 273
+1%
|
1 273
+0%
|
1 297
+2%
|
1 331
+3%
|
1 343
+1%
|
1 371
+2%
|
1 330
-3%
|
1 124
-15%
|
855
-24%
|
670
-22%
|
647
-3%
|
833
+29%
|
1 151
+38%
|
1 377
+20%
|
1 512
+10%
|
1 583
+5%
|
1 675
+6%
|
1 684
+1%
|
1 722
+2%
|
1 719
0%
|
1 703
-1%
|
1 704
+0%
|
1 680
-1%
|
1 646
-2%
|
1 619
-2%
|
1 628
+1%
|
1 645
+1%
|
1 705
+4%
|
1 736
+2%
|
1 769
+2%
|
1 791
+1%
|
1 804
+1%
|
1 782
-1%
|
1 778
0%
|
1 791
+1%
|
1 844
+3%
|
1 922
+4%
|
1 988
+3%
|
2 044
+3%
|
1 628
-20%
|
1 985
+22%
|
1 874
-6%
|
1 773
-5%
|
1 680
-5%
|
1 711
+2%
|
1 736
+1%
|
1 727
-1%
|
1 711
-1%
|
1 630
-5%
|
1 590
-2%
|
1 583
0%
|
1 584
+0%
|
1 537
-3%
|
1 151
-25%
|
1 172
+2%
|
1 247
+6%
|
1 374
+10%
|
1 744
+27%
|
1 645
-6%
|
1 511
-8%
|
1 341
-11%
|
1 283
-4%
|
1 366
+6%
|
1 396
+2%
|
1 489
+7%
|
1 610
+8%
|
1 691
+5%
|
1 821
+8%
|
1 884
+3%
|
1 912
+1%
|
1 907
0%
|
1 927
+1%
|
1 970
+2%
|
1 996
+1%
|
2 045
+2%
|
2 055
+0%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(473)
|
(503)
|
(522)
|
(480)
|
(501)
|
(535)
|
(553)
|
(575)
|
(613)
|
(641)
|
(666)
|
(708)
|
(741)
|
(762)
|
(779)
|
(755)
|
(735)
|
(733)
|
(732)
|
(745)
|
(767)
|
(807)
|
(823)
|
(805)
|
(840)
|
(821)
|
(832)
|
(746)
|
(764)
|
(740)
|
(716)
|
(636)
|
(798)
|
(782)
|
(775)
|
(694)
|
(758)
|
(779)
|
(814)
|
(825)
|
(922)
|
(931)
|
(925)
|
(866)
|
(885)
|
(890)
|
(912)
|
(943)
|
(965)
|
(1 053)
|
(1 082)
|
(1 081)
|
(1 171)
|
(1 097)
|
(1 128)
|
(1 116)
|
(1 069)
|
(1 131)
|
(1 153)
|
(797)
|
(1 120)
|
(1 002)
|
(925)
|
(820)
|
(831)
|
(846)
|
(812)
|
(1 025)
|
(1 014)
|
(1 034)
|
(1 065)
|
(859)
|
(850)
|
(867)
|
(867)
|
(865)
|
(889)
|
(862)
|
(839)
|
(836)
|
(837)
|
(840)
|
(855)
|
(827)
|
(851)
|
(884)
|
(900)
|
(919)
|
(1 127)
|
(1 043)
|
(1 044)
|
(928)
|
(936)
|
(916)
|
(942)
|
(985)
|
|
| Selling, General & Administrative |
(198)
|
(205)
|
(213)
|
(219)
|
(231)
|
(243)
|
(251)
|
(273)
|
(281)
|
(287)
|
(297)
|
(307)
|
(323)
|
(333)
|
(339)
|
(331)
|
(326)
|
(324)
|
(325)
|
(326)
|
(336)
|
(348)
|
(353)
|
(360)
|
(370)
|
(379)
|
(380)
|
(354)
|
(323)
|
(295)
|
(286)
|
(284)
|
(309)
|
(317)
|
(317)
|
(319)
|
(337)
|
(350)
|
(366)
|
(360)
|
(371)
|
(370)
|
(368)
|
(359)
|
(369)
|
(372)
|
(377)
|
(382)
|
(397)
|
(404)
|
(411)
|
(407)
|
(413)
|
(410)
|
(410)
|
(404)
|
(424)
|
(443)
|
(458)
|
(386)
|
(458)
|
(443)
|
(423)
|
(394)
|
(413)
|
(407)
|
(401)
|
(376)
|
(391)
|
(392)
|
(400)
|
(386)
|
(391)
|
(388)
|
(382)
|
(376)
|
(404)
|
(416)
|
(426)
|
(419)
|
(440)
|
(441)
|
(445)
|
(426)
|
(453)
|
(470)
|
(483)
|
(486)
|
(498)
|
(507)
|
(518)
|
(517)
|
(543)
|
(550)
|
(558)
|
(556)
|
|
| Research & Development |
(201)
|
(208)
|
(217)
|
(230)
|
(245)
|
(267)
|
(281)
|
(305)
|
(331)
|
(350)
|
(360)
|
(368)
|
(379)
|
(390)
|
(399)
|
(386)
|
(378)
|
(378)
|
(383)
|
(398)
|
(406)
|
(406)
|
(404)
|
(396)
|
(397)
|
(397)
|
(385)
|
(367)
|
(330)
|
(304)
|
(306)
|
(299)
|
(339)
|
(349)
|
(354)
|
(340)
|
(384)
|
(408)
|
(423)
|
(422)
|
(453)
|
(463)
|
(456)
|
(436)
|
(458)
|
(462)
|
(485)
|
(469)
|
(502)
|
(507)
|
(522)
|
(513)
|
(520)
|
(525)
|
(520)
|
(501)
|
(556)
|
(592)
|
(627)
|
(345)
|
(598)
|
(518)
|
(445)
|
(356)
|
(373)
|
(395)
|
(404)
|
(397)
|
(412)
|
(411)
|
(408)
|
(387)
|
(401)
|
(372)
|
(374)
|
(355)
|
(380)
|
(399)
|
(395)
|
(368)
|
(392)
|
(397)
|
(405)
|
(370)
|
(399)
|
(407)
|
(408)
|
(401)
|
(422)
|
(418)
|
(407)
|
(372)
|
(380)
|
(371)
|
(392)
|
(388)
|
|
| Depreciation & Amortization |
(61)
|
(74)
|
(75)
|
(19)
|
(19)
|
(19)
|
(19)
|
(21)
|
(21)
|
(22)
|
(22)
|
(21)
|
(19)
|
(18)
|
(17)
|
(16)
|
(16)
|
(16)
|
(16)
|
(15)
|
(18)
|
(17)
|
(18)
|
(20)
|
(20)
|
(23)
|
(24)
|
(24)
|
(23)
|
(23)
|
(23)
|
(47)
|
(22)
|
(20)
|
(20)
|
(39)
|
(17)
|
(18)
|
(18)
|
(39)
|
(20)
|
(19)
|
(20)
|
(48)
|
(21)
|
(21)
|
(21)
|
(49)
|
(19)
|
(19)
|
(18)
|
(47)
|
(16)
|
(15)
|
(15)
|
(50)
|
(24)
|
(32)
|
(40)
|
(32)
|
(39)
|
(30)
|
(20)
|
(38)
|
(11)
|
(11)
|
(11)
|
(41)
|
(11)
|
(11)
|
(11)
|
(44)
|
(11)
|
(11)
|
(10)
|
(44)
|
(10)
|
(11)
|
(11)
|
(46)
|
(8)
|
(5)
|
(3)
|
(34)
|
(1)
|
(1)
|
(2)
|
(38)
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
(40)
|
|
| Other Operating Expenses |
(13)
|
(16)
|
(17)
|
(12)
|
(6)
|
(6)
|
(2)
|
24
|
20
|
18
|
13
|
(11)
|
(19)
|
(21)
|
(26)
|
(23)
|
(15)
|
(16)
|
(9)
|
(7)
|
(7)
|
(36)
|
(47)
|
(29)
|
(53)
|
(23)
|
(43)
|
(1)
|
(88)
|
(117)
|
(101)
|
(6)
|
(129)
|
(96)
|
(85)
|
4
|
(20)
|
(3)
|
(7)
|
(5)
|
(77)
|
(79)
|
(82)
|
(24)
|
(37)
|
(35)
|
(29)
|
(44)
|
(47)
|
(124)
|
(131)
|
(115)
|
(222)
|
(148)
|
(183)
|
(161)
|
(65)
|
(64)
|
(27)
|
(35)
|
(25)
|
(12)
|
(37)
|
(32)
|
(34)
|
(32)
|
4
|
(211)
|
(201)
|
(219)
|
(246)
|
(43)
|
(47)
|
(96)
|
(100)
|
(90)
|
(95)
|
(36)
|
(8)
|
(3)
|
3
|
3
|
(2)
|
3
|
2
|
(6)
|
(7)
|
6
|
(207)
|
(118)
|
(119)
|
0
|
(13)
|
5
|
8
|
(1)
|
|
| Operating Income |
185
N/A
|
188
+2%
|
200
+6%
|
323
+62%
|
348
+8%
|
363
+4%
|
374
+3%
|
428
+14%
|
459
+7%
|
493
+7%
|
510
+4%
|
513
+1%
|
522
+2%
|
523
+0%
|
523
N/A
|
513
-2%
|
524
+2%
|
522
0%
|
520
0%
|
520
+0%
|
506
-3%
|
466
-8%
|
474
+2%
|
526
+11%
|
503
-4%
|
550
+9%
|
498
-9%
|
378
-24%
|
91
-76%
|
(70)
N/A
|
(68)
+2%
|
197
N/A
|
353
+79%
|
594
+68%
|
737
+24%
|
889
+21%
|
916
+3%
|
905
-1%
|
908
+0%
|
894
-1%
|
782
-13%
|
773
-1%
|
755
-2%
|
780
+3%
|
735
-6%
|
738
+0%
|
733
-1%
|
761
+4%
|
771
+1%
|
716
-7%
|
709
-1%
|
723
+2%
|
611
-15%
|
680
+11%
|
663
-2%
|
728
+10%
|
853
+17%
|
857
+0%
|
890
+4%
|
831
-7%
|
865
+4%
|
872
+1%
|
848
-3%
|
860
+1%
|
881
+2%
|
890
+1%
|
915
+3%
|
686
-25%
|
616
-10%
|
556
-10%
|
518
-7%
|
726
+40%
|
687
-5%
|
284
-59%
|
305
+7%
|
382
+25%
|
485
+27%
|
881
+82%
|
806
-9%
|
675
-16%
|
504
-25%
|
443
-12%
|
511
+15%
|
569
+11%
|
638
+12%
|
726
+14%
|
791
+9%
|
902
+14%
|
757
-16%
|
869
+15%
|
863
-1%
|
999
+16%
|
1 034
+4%
|
1 080
+4%
|
1 103
+2%
|
1 070
-3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(48)
|
(46)
|
(45)
|
(45)
|
(44)
|
(40)
|
(36)
|
(32)
|
(28)
|
(26)
|
(26)
|
(27)
|
(27)
|
(32)
|
(33)
|
(30)
|
(31)
|
(28)
|
(28)
|
(33)
|
(38)
|
(42)
|
(44)
|
(47)
|
(49)
|
(51)
|
(52)
|
(56)
|
(57)
|
(60)
|
(64)
|
(59)
|
(59)
|
(53)
|
(47)
|
(45)
|
(44)
|
(47)
|
(49)
|
(50)
|
(47)
|
(41)
|
(37)
|
(30)
|
(26)
|
(25)
|
(22)
|
(22)
|
(22)
|
(30)
|
(41)
|
(52)
|
(62)
|
(63)
|
(61)
|
(58)
|
(56)
|
(56)
|
(56)
|
(55)
|
(55)
|
(54)
|
(53)
|
(52)
|
(49)
|
(47)
|
(52)
|
(56)
|
(64)
|
(63)
|
(62)
|
(64)
|
(66)
|
(69)
|
(73)
|
(66)
|
(64)
|
(64)
|
(58)
|
(53)
|
(50)
|
(47)
|
(46)
|
(51)
|
(55)
|
(62)
|
(70)
|
(75)
|
(78)
|
(83)
|
(85)
|
(88)
|
(89)
|
(90)
|
(88)
|
(87)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(72)
|
0
|
0
|
0
|
(128)
|
0
|
(12)
|
(12)
|
(32)
|
0
|
(7)
|
(6)
|
(11)
|
0
|
0
|
0
|
(75)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
67
|
89
|
93
|
90
|
14
|
(104)
|
(108)
|
(212)
|
0
|
0
|
0
|
(20)
|
5
|
0
|
18
|
18
|
|
| Total Other Income |
2
|
0
|
1
|
1
|
0
|
4
|
4
|
3
|
3
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(1)
|
(3)
|
(4)
|
(6)
|
(6)
|
(6)
|
(9)
|
(9)
|
(8)
|
(6)
|
(1)
|
(2)
|
(2)
|
(1)
|
(7)
|
(5)
|
(6)
|
(8)
|
(5)
|
(6)
|
(7)
|
(6)
|
(4)
|
(4)
|
(5)
|
(5)
|
(9)
|
(7)
|
(11)
|
(6)
|
(2)
|
(6)
|
(1)
|
(8)
|
(10)
|
(4)
|
(2)
|
2
|
12
|
6
|
5
|
6
|
6
|
8
|
4
|
(4)
|
(16)
|
(15)
|
(10)
|
(12)
|
(13)
|
(18)
|
(15)
|
(15)
|
(15)
|
(14)
|
(15)
|
(6)
|
(9)
|
(25)
|
(24)
|
(23)
|
(15)
|
(8)
|
(6)
|
(4)
|
(11)
|
(5)
|
(4)
|
(1)
|
(6)
|
(3)
|
(2)
|
(9)
|
(5)
|
(16)
|
(16)
|
(18)
|
(18)
|
(15)
|
|
| Pre-Tax Income |
139
N/A
|
142
+2%
|
156
+10%
|
279
+79%
|
304
+9%
|
327
+8%
|
342
+5%
|
399
+17%
|
435
+9%
|
464
+7%
|
481
+4%
|
485
+1%
|
493
+2%
|
491
0%
|
489
0%
|
482
-1%
|
492
+2%
|
491
0%
|
488
-1%
|
481
-1%
|
462
-4%
|
418
-9%
|
421
+1%
|
446
+6%
|
447
+0%
|
492
+10%
|
445
-10%
|
249
-44%
|
32
-87%
|
(131)
N/A
|
(139)
-6%
|
6
N/A
|
288
+5 140%
|
522
+81%
|
672
+29%
|
806
+20%
|
866
+8%
|
845
-2%
|
848
+0%
|
828
-2%
|
730
-12%
|
727
0%
|
710
-2%
|
669
-6%
|
698
+4%
|
708
+1%
|
709
+0%
|
734
+3%
|
748
+2%
|
678
-9%
|
658
-3%
|
667
+1%
|
547
-18%
|
619
+13%
|
614
-1%
|
676
+10%
|
802
+19%
|
807
+1%
|
841
+4%
|
784
-7%
|
813
+4%
|
814
+0%
|
780
-4%
|
792
+2%
|
822
+4%
|
831
+1%
|
851
+2%
|
612
-28%
|
537
-12%
|
478
-11%
|
441
-8%
|
648
+47%
|
606
-7%
|
209
-66%
|
223
+7%
|
291
+31%
|
397
+36%
|
794
+100%
|
733
-8%
|
614
-16%
|
515
-16%
|
481
-7%
|
547
+14%
|
603
+10%
|
593
-2%
|
559
-6%
|
607
+9%
|
612
+1%
|
677
+11%
|
777
+15%
|
773
-1%
|
875
+13%
|
934
+7%
|
972
+4%
|
1 015
+4%
|
986
-3%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(64)
|
(68)
|
(70)
|
(92)
|
(100)
|
(108)
|
(111)
|
(120)
|
(130)
|
(138)
|
(143)
|
(149)
|
(154)
|
(156)
|
(161)
|
(173)
|
(167)
|
(166)
|
(97)
|
(59)
|
(61)
|
(47)
|
(112)
|
(150)
|
(143)
|
(156)
|
(139)
|
(76)
|
(7)
|
43
|
50
|
7
|
(83)
|
(149)
|
(192)
|
(210)
|
(216)
|
(197)
|
(202)
|
(201)
|
(184)
|
(201)
|
(204)
|
(183)
|
(188)
|
(185)
|
(180)
|
(244)
|
(252)
|
(239)
|
(237)
|
(198)
|
(174)
|
(192)
|
(195)
|
(218)
|
(246)
|
(241)
|
(237)
|
(224)
|
(237)
|
(250)
|
(245)
|
(139)
|
(158)
|
(110)
|
(118)
|
(235)
|
(207)
|
(232)
|
(227)
|
(186)
|
(180)
|
(66)
|
(68)
|
(103)
|
(126)
|
(247)
|
(224)
|
(177)
|
(153)
|
(143)
|
(163)
|
(178)
|
(176)
|
(168)
|
(188)
|
(123)
|
(136)
|
(150)
|
(141)
|
(227)
|
(245)
|
(254)
|
(261)
|
(250)
|
|
| Income from Continuing Operations |
75
|
74
|
86
|
187
|
204
|
219
|
231
|
279
|
305
|
326
|
338
|
336
|
338
|
334
|
328
|
309
|
326
|
325
|
391
|
423
|
400
|
371
|
310
|
296
|
304
|
337
|
306
|
172
|
25
|
(88)
|
(89)
|
13
|
205
|
373
|
480
|
596
|
650
|
648
|
646
|
627
|
546
|
526
|
505
|
486
|
509
|
523
|
529
|
490
|
496
|
440
|
422
|
469
|
374
|
427
|
420
|
458
|
555
|
567
|
603
|
560
|
576
|
564
|
535
|
653
|
664
|
721
|
733
|
378
|
330
|
246
|
214
|
463
|
426
|
143
|
155
|
188
|
270
|
548
|
509
|
437
|
362
|
338
|
384
|
425
|
417
|
391
|
419
|
489
|
541
|
627
|
632
|
648
|
689
|
718
|
754
|
736
|
|
| Income to Minority Interest |
(9)
|
(9)
|
(10)
|
(12)
|
(11)
|
(10)
|
(9)
|
(8)
|
(8)
|
(10)
|
(8)
|
(9)
|
(11)
|
(10)
|
(12)
|
(16)
|
(16)
|
(19)
|
(22)
|
(20)
|
(19)
|
(16)
|
(13)
|
(8)
|
(7)
|
(8)
|
(8)
|
(8)
|
(5)
|
(3)
|
(1)
|
(3)
|
(5)
|
(6)
|
(6)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(2)
|
(3)
|
(3)
|
(4)
|
(5)
|
(4)
|
(3)
|
(3)
|
(2)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
2
|
(2)
|
5
|
5
|
2
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
|
| Net Income (Common) |
67
N/A
|
62
-7%
|
73
+18%
|
175
+140%
|
192
+10%
|
211
+10%
|
221
+5%
|
268
+21%
|
291
+9%
|
310
+6%
|
326
+5%
|
326
+0%
|
328
+0%
|
324
-1%
|
316
-3%
|
293
-7%
|
309
+6%
|
307
-1%
|
369
+20%
|
402
+9%
|
381
-5%
|
356
-7%
|
297
-16%
|
288
-3%
|
296
+3%
|
329
+11%
|
297
-10%
|
165
-45%
|
20
-88%
|
(91)
N/A
|
(90)
+2%
|
10
N/A
|
200
+1 899%
|
367
+84%
|
474
+29%
|
591
+24%
|
646
+9%
|
644
0%
|
642
0%
|
623
-3%
|
542
-13%
|
524
-3%
|
503
-4%
|
483
-4%
|
506
+5%
|
518
+2%
|
525
+1%
|
486
-7%
|
493
+1%
|
437
-11%
|
419
-4%
|
468
+12%
|
373
-20%
|
427
+14%
|
420
-2%
|
457
+9%
|
554
+21%
|
566
+2%
|
605
+7%
|
567
-6%
|
578
+2%
|
559
-3%
|
512
-8%
|
427
-17%
|
410
-4%
|
317
-23%
|
344
+8%
|
190
-45%
|
175
-8%
|
247
+41%
|
215
-13%
|
462
+115%
|
425
-8%
|
141
-67%
|
154
+9%
|
187
+21%
|
269
+44%
|
548
+104%
|
510
-7%
|
435
-15%
|
362
-17%
|
337
-7%
|
382
+13%
|
423
+11%
|
414
-2%
|
388
-6%
|
417
+7%
|
488
+17%
|
540
+11%
|
625
+16%
|
629
+1%
|
646
+3%
|
686
+6%
|
715
+4%
|
752
+5%
|
735
-2%
|
|
| EPS (Diluted) |
0.69
N/A
|
0.64
-7%
|
0.75
+17%
|
1.79
+139%
|
2.02
+13%
|
2.23
+10%
|
2.32
+4%
|
2.81
+21%
|
3.05
+9%
|
3.3
+8%
|
3.47
+5%
|
3.46
0%
|
3.54
+2%
|
3.55
+0%
|
3.53
-1%
|
3.26
-8%
|
3.68
+13%
|
3.69
+0%
|
4.49
+22%
|
4.88
+9%
|
4.74
-3%
|
4.46
-6%
|
3.81
-15%
|
3.68
-3%
|
4.01
+9%
|
4.52
+13%
|
4.15
-8%
|
2.28
-45%
|
0.28
-88%
|
-1.07
N/A
|
-1
+7%
|
0.12
N/A
|
2.2
+1 733%
|
4
+82%
|
5.11
+28%
|
6.39
+25%
|
6.87
+8%
|
6.87
N/A
|
6.87
N/A
|
6.65
-3%
|
5.79
-13%
|
5.5
-5%
|
5.25
-5%
|
5.08
-3%
|
5.3
+4%
|
5.41
+2%
|
5.47
+1%
|
5.07
-7%
|
5.22
+3%
|
4.67
-11%
|
4.56
-2%
|
5.06
+11%
|
4.21
-17%
|
4.83
+15%
|
4.75
-2%
|
5.17
+9%
|
6.28
+21%
|
6.41
+2%
|
6.85
+7%
|
6.41
-6%
|
6.55
+2%
|
6.34
-3%
|
5.87
-7%
|
4.87
-17%
|
4.68
-4%
|
3.63
-22%
|
3.93
+8%
|
2.18
-45%
|
2
-8%
|
2.82
+41%
|
2.46
-13%
|
5.28
+115%
|
4.87
-8%
|
1.62
-67%
|
1.76
+9%
|
2.14
+22%
|
3.07
+43%
|
6.24
+103%
|
5.8
-7%
|
4.97
-14%
|
4.13
-17%
|
3.86
-7%
|
4.38
+13%
|
4.85
+11%
|
4.79
-1%
|
4.52
-6%
|
4.9
+8%
|
5.73
+17%
|
6.5
+13%
|
7.7
+18%
|
7.93
+3%
|
8.03
+1%
|
8.8
+10%
|
9.24
+5%
|
9.8
+6%
|
9.56
-2%
|
|