Microchip Technology Inc
F:MCP
Income Statement
Earnings Waterfall
Microchip Technology Inc
Income Statement
Microchip Technology 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 |
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
2
|
2
|
2
|
4
|
5
|
6
|
5
|
0
|
0
|
2
|
9
|
16
|
22
|
0
|
29
|
14
|
16
|
23
|
31
|
24
|
24
|
23
|
32
|
32
|
33
|
34
|
34
|
35
|
37
|
39
|
41
|
44
|
45
|
47
|
49
|
51
|
52
|
54
|
62
|
72
|
84
|
97
|
104
|
114
|
124
|
132
|
146
|
161
|
176
|
190
|
199
|
240
|
329
|
417
|
503
|
545
|
536
|
518
|
497
|
464
|
428
|
394
|
357
|
330
|
302
|
277
|
257
|
235
|
224
|
214
|
204
|
201
|
194
|
191
|
198
|
213
|
225
|
245
|
259
|
255
|
252
|
|
| Revenue |
576
N/A
|
571
-1%
|
590
+3%
|
615
+4%
|
641
+4%
|
652
+2%
|
655
+1%
|
657
+0%
|
668
+2%
|
699
+5%
|
751
+7%
|
803
+7%
|
830
+3%
|
847
+2%
|
853
+1%
|
859
+1%
|
889
+3%
|
928
+4%
|
972
+5%
|
1 013
+4%
|
1 029
+2%
|
1 040
+1%
|
1 041
+0%
|
1 032
-1%
|
1 034
+0%
|
1 036
+0%
|
1 040
+0%
|
1 051
+1%
|
991
-6%
|
903
-9%
|
828
-8%
|
785
-5%
|
843
+7%
|
948
+12%
|
1 112
+17%
|
1 268
+14%
|
1 385
+9%
|
1 487
+7%
|
1 505
+1%
|
1 463
-3%
|
1 424
-3%
|
1 383
-3%
|
1 361
-2%
|
1 404
+3%
|
1 490
+6%
|
1 582
+6%
|
1 692
+7%
|
1 802
+6%
|
1 868
+4%
|
1 931
+3%
|
1 997
+3%
|
2 051
+3%
|
2 097
+2%
|
2 147
+2%
|
2 152
+0%
|
2 147
0%
|
2 159
+1%
|
2 173
+1%
|
2 439
+12%
|
2 769
+14%
|
3 063
+11%
|
3 408
+11%
|
3 581
+5%
|
3 721
+4%
|
3 881
+4%
|
3 981
+3%
|
4 221
+6%
|
4 642
+10%
|
5 022
+8%
|
5 350
+7%
|
5 460
+2%
|
5 365
-2%
|
5 278
-2%
|
5 274
0%
|
5 261
0%
|
5 233
-1%
|
5 298
+1%
|
5 438
+3%
|
5 698
+5%
|
6 038
+6%
|
6 444
+7%
|
6 821
+6%
|
7 215
+6%
|
7 639
+6%
|
8 050
+5%
|
8 439
+5%
|
8 764
+4%
|
8 945
+2%
|
8 541
-5%
|
7 634
-11%
|
6 587
-14%
|
5 497
-17%
|
4 757
-13%
|
4 402
-7%
|
4 236
-4%
|
4 212
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(288)
|
(285)
|
(290)
|
(296)
|
(300)
|
(299)
|
(330)
|
(331)
|
(337)
|
(349)
|
(335)
|
(352)
|
(360)
|
(363)
|
(363)
|
(361)
|
(367)
|
(377)
|
(390)
|
(403)
|
(410)
|
(415)
|
(416)
|
(414)
|
(413)
|
(411)
|
(410)
|
(412)
|
(399)
|
(387)
|
(379)
|
(377)
|
(393)
|
(414)
|
(467)
|
(521)
|
(568)
|
(606)
|
(616)
|
(603)
|
(595)
|
(584)
|
(578)
|
(599)
|
(640)
|
(743)
|
(737)
|
(776)
|
(791)
|
(803)
|
(829)
|
(864)
|
(891)
|
(918)
|
(920)
|
(922)
|
(943)
|
(968)
|
(1 194)
|
(1 414)
|
(1 536)
|
(1 651)
|
(1 587)
|
(1 525)
|
(1 543)
|
(1 560)
|
(1 743)
|
(2 088)
|
(2 296)
|
(2 418)
|
(2 355)
|
(2 122)
|
(2 029)
|
(2 032)
|
(2 036)
|
(2 027)
|
(2 032)
|
(2 060)
|
(2 110)
|
(2 190)
|
(2 288)
|
(2 371)
|
(2 463)
|
(2 557)
|
(2 651)
|
(2 741)
|
(2 817)
|
(2 869)
|
(2 816)
|
(2 639)
|
(2 413)
|
(2 181)
|
(2 000)
|
(1 934)
|
(1 928)
|
(1 935)
|
|
| Gross Profit |
288
N/A
|
287
0%
|
300
+5%
|
319
+6%
|
341
+7%
|
352
+3%
|
325
-8%
|
326
+0%
|
330
+1%
|
350
+6%
|
416
+19%
|
451
+8%
|
471
+4%
|
484
+3%
|
490
+1%
|
498
+2%
|
522
+5%
|
551
+6%
|
582
+6%
|
609
+5%
|
619
+2%
|
625
+1%
|
625
N/A
|
618
-1%
|
621
+1%
|
625
+1%
|
630
+1%
|
639
+2%
|
591
-8%
|
517
-13%
|
449
-13%
|
409
-9%
|
450
+10%
|
534
+19%
|
645
+21%
|
747
+16%
|
817
+9%
|
881
+8%
|
889
+1%
|
860
-3%
|
829
-4%
|
799
-4%
|
783
-2%
|
804
+3%
|
850
+6%
|
839
-1%
|
955
+14%
|
1 026
+7%
|
1 077
+5%
|
1 129
+5%
|
1 169
+4%
|
1 187
+2%
|
1 207
+2%
|
1 230
+2%
|
1 232
+0%
|
1 226
-1%
|
1 216
-1%
|
1 206
-1%
|
1 245
+3%
|
1 355
+9%
|
1 527
+13%
|
1 757
+15%
|
1 993
+13%
|
2 197
+10%
|
2 338
+6%
|
2 421
+4%
|
2 478
+2%
|
2 554
+3%
|
2 726
+7%
|
2 931
+8%
|
3 105
+6%
|
3 243
+4%
|
3 249
+0%
|
3 242
0%
|
3 225
-1%
|
3 206
-1%
|
3 266
+2%
|
3 379
+3%
|
3 588
+6%
|
3 849
+7%
|
4 156
+8%
|
4 450
+7%
|
4 752
+7%
|
5 082
+7%
|
5 399
+6%
|
5 698
+6%
|
5 946
+4%
|
6 076
+2%
|
5 725
-6%
|
4 996
-13%
|
4 174
-16%
|
3 315
-21%
|
2 757
-17%
|
2 468
-10%
|
2 308
-6%
|
2 277
-1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(166)
|
(164)
|
(167)
|
(172)
|
(175)
|
(177)
|
(177)
|
(175)
|
(175)
|
(178)
|
(185)
|
(193)
|
(200)
|
(204)
|
(208)
|
(212)
|
(217)
|
(225)
|
(239)
|
(254)
|
(267)
|
(277)
|
(282)
|
(283)
|
(289)
|
(297)
|
(300)
|
(305)
|
(294)
|
(277)
|
(263)
|
(257)
|
(267)
|
(288)
|
(322)
|
(352)
|
(377)
|
(405)
|
(406)
|
(404)
|
(403)
|
(402)
|
(406)
|
(476)
|
(559)
|
(628)
|
(692)
|
(695)
|
(678)
|
(667)
|
(691)
|
(725)
|
(762)
|
(801)
|
(797)
|
(811)
|
(830)
|
(849)
|
(1 049)
|
(1 168)
|
(1 272)
|
(1 383)
|
(1 363)
|
(1 393)
|
(1 429)
|
(1 467)
|
(1 571)
|
(1 771)
|
(1 995)
|
(2 183)
|
(2 349)
|
(2 421)
|
(2 471)
|
(2 548)
|
(2 493)
|
(2 430)
|
(2 389)
|
(2 379)
|
(2 428)
|
(2 492)
|
(2 535)
|
(2 571)
|
(2 568)
|
(2 564)
|
(2 579)
|
(2 586)
|
(2 614)
|
(2 616)
|
(2 553)
|
(2 437)
|
(2 299)
|
(2 178)
|
(2 116)
|
(2 092)
|
(2 100)
|
(2 122)
|
|
| Selling, General & Administrative |
(85)
|
(83)
|
(83)
|
(86)
|
(89)
|
(89)
|
(90)
|
(89)
|
(90)
|
(92)
|
(98)
|
(103)
|
(108)
|
(111)
|
(115)
|
(119)
|
(123)
|
(130)
|
(139)
|
(149)
|
(157)
|
(163)
|
(166)
|
(168)
|
(171)
|
(176)
|
(177)
|
(180)
|
(173)
|
(161)
|
(152)
|
(147)
|
(154)
|
(165)
|
(188)
|
(205)
|
(216)
|
(222)
|
(224)
|
(217)
|
(214)
|
(208)
|
(208)
|
(233)
|
(253)
|
(262)
|
(278)
|
(270)
|
(267)
|
(267)
|
(271)
|
(273)
|
(272)
|
(275)
|
(272)
|
(282)
|
(291)
|
(302)
|
(392)
|
(432)
|
(467)
|
(500)
|
(457)
|
(451)
|
(449)
|
(452)
|
(502)
|
(564)
|
(630)
|
(683)
|
(687)
|
(682)
|
(678)
|
(677)
|
(655)
|
(627)
|
(611)
|
(610)
|
(638)
|
(674)
|
(697)
|
(719)
|
(734)
|
(756)
|
(781)
|
(798)
|
(812)
|
(807)
|
(776)
|
(734)
|
(681)
|
(642)
|
(628)
|
(618)
|
(627)
|
(642)
|
|
| Research & Development |
(82)
|
(82)
|
(84)
|
(86)
|
(87)
|
(88)
|
(88)
|
(86)
|
(85)
|
(85)
|
(87)
|
(90)
|
(92)
|
(93)
|
(93)
|
(93)
|
(94)
|
(95)
|
(100)
|
(105)
|
(110)
|
(114)
|
(115)
|
(116)
|
(118)
|
(121)
|
(123)
|
(125)
|
(121)
|
(116)
|
(111)
|
(109)
|
(113)
|
(121)
|
(134)
|
(148)
|
(160)
|
(171)
|
(175)
|
(177)
|
(179)
|
(183)
|
(186)
|
(205)
|
(232)
|
(255)
|
(279)
|
(293)
|
(298)
|
(305)
|
(316)
|
(327)
|
(339)
|
(350)
|
(350)
|
(356)
|
(365)
|
(373)
|
(436)
|
(478)
|
(514)
|
(545)
|
(528)
|
(524)
|
(523)
|
(529)
|
(571)
|
(659)
|
(745)
|
(826)
|
(873)
|
(871)
|
(871)
|
(878)
|
(857)
|
(837)
|
(830)
|
(836)
|
(877)
|
(923)
|
(959)
|
(989)
|
(1 020)
|
(1 042)
|
(1 079)
|
(1 118)
|
(1 148)
|
(1 172)
|
(1 155)
|
(1 097)
|
(1 041)
|
(989)
|
(969)
|
(984)
|
(998)
|
(1 019)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
(2)
|
(12)
|
(7)
|
(9)
|
(10)
|
(11)
|
(12)
|
(37)
|
(74)
|
(112)
|
(135)
|
(131)
|
(113)
|
(95)
|
(103)
|
(125)
|
(151)
|
(177)
|
(175)
|
(173)
|
(174)
|
(175)
|
(220)
|
(257)
|
(292)
|
(338)
|
(378)
|
(419)
|
(457)
|
(486)
|
(498)
|
(547)
|
(620)
|
(674)
|
(789)
|
(867)
|
(922)
|
(994)
|
(981)
|
(966)
|
(948)
|
(932)
|
(913)
|
(895)
|
(879)
|
(863)
|
(815)
|
(766)
|
(718)
|
(670)
|
(654)
|
(638)
|
(622)
|
(605)
|
(577)
|
(548)
|
(520)
|
(491)
|
(476)
|
(461)
|
|
| Operating Income |
122
N/A
|
123
+1%
|
133
+8%
|
147
+11%
|
165
+12%
|
175
+6%
|
148
-15%
|
151
+2%
|
156
+3%
|
172
+10%
|
231
+34%
|
259
+12%
|
271
+5%
|
280
+3%
|
282
+1%
|
286
+1%
|
305
+7%
|
326
+7%
|
343
+5%
|
355
+4%
|
352
-1%
|
348
-1%
|
343
-1%
|
334
-3%
|
332
-1%
|
329
-1%
|
330
+0%
|
335
+1%
|
297
-11%
|
240
-19%
|
186
-22%
|
152
-19%
|
183
+20%
|
246
+35%
|
324
+31%
|
395
+22%
|
440
+12%
|
476
+8%
|
483
+1%
|
457
-5%
|
426
-7%
|
397
-7%
|
376
-5%
|
329
-13%
|
291
-11%
|
211
-28%
|
263
+25%
|
331
+26%
|
399
+21%
|
462
+16%
|
478
+3%
|
463
-3%
|
444
-4%
|
429
-3%
|
435
+2%
|
415
-5%
|
387
-7%
|
356
-8%
|
196
-45%
|
187
-5%
|
255
+36%
|
374
+47%
|
630
+68%
|
803
+27%
|
910
+13%
|
954
+5%
|
907
-5%
|
783
-14%
|
731
-7%
|
748
+2%
|
755
+1%
|
822
+9%
|
777
-5%
|
694
-11%
|
733
+6%
|
776
+6%
|
877
+13%
|
1 000
+14%
|
1 161
+16%
|
1 357
+17%
|
1 621
+20%
|
1 879
+16%
|
2 184
+16%
|
2 517
+15%
|
2 821
+12%
|
3 112
+10%
|
3 332
+7%
|
3 460
+4%
|
3 172
-8%
|
2 559
-19%
|
1 876
-27%
|
1 137
-39%
|
641
-44%
|
376
-41%
|
208
-45%
|
155
-25%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
4
|
4
|
5
|
5
|
4
|
3
|
3
|
3
|
3
|
5
|
7
|
10
|
13
|
17
|
20
|
23
|
27
|
31
|
36
|
42
|
48
|
53
|
56
|
58
|
55
|
45
|
35
|
23
|
0
|
3
|
(1)
|
(8)
|
(11)
|
(16)
|
(10)
|
(10)
|
(11)
|
(15)
|
(16)
|
(17)
|
(18)
|
(17)
|
(17)
|
(19)
|
(22)
|
(26)
|
(29)
|
(31)
|
(31)
|
(32)
|
(33)
|
(34)
|
(36)
|
(43)
|
(53)
|
(62)
|
(74)
|
(80)
|
(95)
|
(110)
|
(124)
|
(144)
|
(156)
|
(166)
|
(175)
|
(177)
|
(216)
|
(309)
|
(402)
|
(495)
|
(542)
|
(533)
|
(515)
|
(495)
|
(461)
|
(426)
|
(393)
|
(355)
|
(328)
|
(300)
|
(276)
|
(257)
|
(235)
|
(223)
|
(213)
|
(202)
|
(197)
|
(189)
|
(185)
|
(191)
|
(204)
|
(216)
|
(236)
|
(250)
|
(244)
|
(239)
|
|
| Non-Reccuring Items |
(17)
|
0
|
(9)
|
(51)
|
(51)
|
(51)
|
(43)
|
(2)
|
(1)
|
(1)
|
(20)
|
(20)
|
(21)
|
(21)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(27)
|
(27)
|
(27)
|
(27)
|
0
|
(1)
|
(6)
|
(9)
|
(9)
|
(8)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(0)
|
1
|
(1)
|
(1)
|
(42)
|
(75)
|
(32)
|
(83)
|
(41)
|
(10)
|
(3)
|
(2)
|
(2)
|
(3)
|
(54)
|
(55)
|
(61)
|
(55)
|
(4)
|
(24)
|
(27)
|
(53)
|
(143)
|
(132)
|
(142)
|
(123)
|
(34)
|
(63)
|
(65)
|
(62)
|
(46)
|
(16)
|
2
|
(17)
|
(52)
|
(69)
|
(115)
|
(244)
|
(301)
|
(285)
|
(331)
|
(200)
|
(143)
|
(121)
|
(32)
|
(23)
|
(4)
|
(26)
|
(24)
|
(19)
|
0
|
8
|
12
|
9
|
(81)
|
(101)
|
(105)
|
|
| Total Other Income |
1
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
2
|
3
|
3
|
3
|
2
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
2
|
4
|
6
|
(3)
|
(4)
|
(4)
|
(4)
|
17
|
9
|
(3)
|
(3)
|
(3)
|
2
|
3
|
(1)
|
(1)
|
(0)
|
(2)
|
2
|
1
|
(0)
|
0
|
1
|
5
|
6
|
6
|
3
|
(4)
|
14
|
31
|
30
|
27
|
9
|
(6)
|
(7)
|
(2)
|
1
|
4
|
12
|
9
|
(6)
|
(20)
|
(26)
|
(26)
|
(2)
|
10
|
9
|
10
|
3
|
(3)
|
(1)
|
1
|
(4)
|
(0)
|
(2)
|
3
|
3
|
4
|
5
|
3
|
4
|
2
|
(0)
|
(1)
|
(2)
|
(1)
|
5
|
(7)
|
(6)
|
(3)
|
(9)
|
|
| Pre-Tax Income |
109
N/A
|
127
+16%
|
128
+1%
|
101
-21%
|
119
+18%
|
128
+8%
|
109
-15%
|
153
+40%
|
159
+4%
|
178
+12%
|
220
+24%
|
251
+14%
|
266
+6%
|
277
+4%
|
304
+10%
|
311
+2%
|
334
+7%
|
359
+8%
|
380
+6%
|
398
+5%
|
401
+1%
|
401
0%
|
401
0%
|
366
-9%
|
362
-1%
|
350
-3%
|
342
-2%
|
364
+6%
|
293
-19%
|
232
-21%
|
173
-26%
|
132
-24%
|
182
+38%
|
238
+31%
|
311
+31%
|
380
+22%
|
425
+12%
|
461
+8%
|
469
+2%
|
439
-7%
|
408
-7%
|
380
-7%
|
357
-6%
|
269
-25%
|
195
-28%
|
152
-22%
|
152
0%
|
261
+72%
|
364
+39%
|
432
+19%
|
449
+4%
|
429
-5%
|
402
-6%
|
346
-14%
|
359
+4%
|
322
-10%
|
286
-11%
|
281
-2%
|
71
-75%
|
42
-41%
|
76
+79%
|
90
+19%
|
347
+286%
|
508
+46%
|
621
+22%
|
737
+19%
|
609
-17%
|
383
-37%
|
242
-37%
|
205
-15%
|
207
+1%
|
300
+45%
|
256
-15%
|
150
-41%
|
199
+33%
|
235
+18%
|
241
+3%
|
340
+41%
|
547
+61%
|
723
+32%
|
1 148
+59%
|
1 483
+29%
|
1 832
+24%
|
2 266
+24%
|
2 587
+14%
|
2 910
+12%
|
3 111
+7%
|
3 246
+4%
|
2 968
-9%
|
2 366
-20%
|
1 679
-29%
|
937
-44%
|
407
-57%
|
39
-90%
|
(139)
N/A
|
(198)
-43%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(29)
|
(32)
|
(34)
|
(21)
|
(26)
|
(29)
|
(17)
|
(34)
|
(36)
|
(41)
|
(52)
|
(59)
|
(62)
|
(64)
|
(73)
|
(75)
|
(111)
|
(117)
|
(122)
|
(126)
|
(96)
|
(44)
|
(40)
|
(25)
|
(13)
|
(53)
|
(49)
|
(56)
|
7
|
14
|
25
|
34
|
(18)
|
(21)
|
(29)
|
(38)
|
(50)
|
(32)
|
(33)
|
(27)
|
(21)
|
(43)
|
(41)
|
(53)
|
(46)
|
(25)
|
(24)
|
(13)
|
(20)
|
(37)
|
(42)
|
(30)
|
(24)
|
19
|
47
|
57
|
70
|
43
|
13
|
13
|
25
|
81
|
104
|
96
|
247
|
35
|
29
|
162
|
(6)
|
165
|
177
|
96
|
390
|
420
|
444
|
374
|
92
|
10
|
(68)
|
(76)
|
(184)
|
(197)
|
(292)
|
(422)
|
(516)
|
(672)
|
(715)
|
(729)
|
(612)
|
(459)
|
(310)
|
(156)
|
(98)
|
(39)
|
(10)
|
13
|
|
| Income from Continuing Operations |
81
|
95
|
94
|
80
|
93
|
100
|
92
|
119
|
123
|
137
|
168
|
192
|
204
|
214
|
231
|
236
|
223
|
242
|
258
|
272
|
305
|
357
|
360
|
342
|
349
|
297
|
293
|
308
|
300
|
246
|
198
|
166
|
163
|
217
|
282
|
342
|
374
|
429
|
437
|
411
|
387
|
337
|
316
|
216
|
148
|
127
|
127
|
248
|
344
|
395
|
407
|
399
|
378
|
365
|
406
|
379
|
355
|
324
|
84
|
55
|
101
|
171
|
450
|
604
|
868
|
772
|
638
|
545
|
236
|
369
|
384
|
397
|
645
|
571
|
644
|
608
|
333
|
349
|
479
|
647
|
964
|
1 286
|
1 540
|
1 844
|
2 072
|
2 238
|
2 397
|
2 517
|
2 356
|
1 907
|
1 370
|
782
|
309
|
(1)
|
(148)
|
(185)
|
|
| 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
|
2
|
3
|
4
|
4
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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) |
81
N/A
|
95
+17%
|
82
-13%
|
69
-17%
|
82
+19%
|
88
+8%
|
92
+5%
|
119
+29%
|
123
+4%
|
137
+11%
|
168
+22%
|
192
+15%
|
204
+6%
|
214
+5%
|
231
+8%
|
236
+2%
|
223
-6%
|
242
+9%
|
258
+7%
|
272
+5%
|
305
+12%
|
357
+17%
|
360
+1%
|
342
-5%
|
349
+2%
|
297
-15%
|
293
-1%
|
308
+5%
|
300
-3%
|
246
-18%
|
198
-20%
|
166
-16%
|
163
-2%
|
217
+33%
|
279
+29%
|
338
+21%
|
369
+9%
|
419
+13%
|
429
+2%
|
405
-6%
|
382
-6%
|
337
-12%
|
316
-6%
|
216
-32%
|
148
-31%
|
127
-14%
|
127
0%
|
248
+95%
|
344
+38%
|
395
+15%
|
407
+3%
|
400
-2%
|
381
-5%
|
369
-3%
|
410
+11%
|
381
-7%
|
356
-7%
|
324
-9%
|
80
-75%
|
49
-39%
|
95
+94%
|
165
+73%
|
449
+173%
|
604
+35%
|
246
-59%
|
255
+4%
|
121
-53%
|
28
-77%
|
328
+1 088%
|
356
+9%
|
371
+4%
|
384
+3%
|
645
+68%
|
571
-12%
|
644
+13%
|
608
-5%
|
333
-45%
|
349
+5%
|
479
+37%
|
647
+35%
|
964
+49%
|
1 286
+33%
|
1 540
+20%
|
1 844
+20%
|
2 072
+12%
|
2 238
+8%
|
2 397
+7%
|
2 517
+5%
|
2 356
-6%
|
1 907
-19%
|
1 370
-28%
|
782
-43%
|
309
-60%
|
(3)
N/A
|
(181)
-6 589%
|
(245)
-36%
|
|
| EPS (Diluted) |
0.2
N/A
|
0.23
+15%
|
0.19
-17%
|
0.16
-16%
|
0.19
+19%
|
0.2
+5%
|
0.22
+10%
|
0.28
+27%
|
0.28
N/A
|
0.32
+14%
|
0.38
+19%
|
0.44
+16%
|
0.48
+9%
|
0.5
+4%
|
0.54
+8%
|
0.55
+2%
|
0.51
-7%
|
0.56
+10%
|
0.59
+5%
|
0.62
+5%
|
0.69
+11%
|
0.81
+17%
|
0.81
N/A
|
0.77
-5%
|
0.82
+6%
|
0.7
-15%
|
0.76
+9%
|
0.81
+7%
|
0.79
-2%
|
0.66
-16%
|
0.52
-21%
|
0.44
-15%
|
0.43
-2%
|
0.58
+35%
|
0.74
+28%
|
0.89
+20%
|
0.94
+6%
|
1.07
+14%
|
1.04
-3%
|
0.99
-5%
|
0.95
-4%
|
0.83
-13%
|
0.78
-6%
|
0.53
-32%
|
0.36
-32%
|
0.31
-14%
|
0.3
-3%
|
0.58
+93%
|
0.8
+38%
|
0.91
+14%
|
0.92
+1%
|
0.9
-2%
|
0.85
-6%
|
0.83
-2%
|
0.94
+13%
|
0.86
-9%
|
0.81
-6%
|
0.75
-7%
|
0.19
-75%
|
0.12
-37%
|
0.21
+75%
|
0.36
+71%
|
0.92
+156%
|
1.23
+34%
|
0.52
-58%
|
0.51
-2%
|
0.23
-55%
|
0.05
-78%
|
0.67
+1 240%
|
0.71
+6%
|
0.73
+3%
|
0.75
+3%
|
1.26
+68%
|
1.11
-12%
|
1.24
+12%
|
1.13
-9%
|
0.6
-47%
|
0.65
+8%
|
0.84
+29%
|
1.16
+38%
|
1.71
+47%
|
2.27
+33%
|
2.74
+21%
|
3.3
+20%
|
3.72
+13%
|
4.02
+8%
|
4.34
+8%
|
4.58
+6%
|
4.31
-6%
|
3.48
-19%
|
2.52
-28%
|
1.43
-43%
|
0.57
-60%
|
-0.01
N/A
|
-0.34
-3 300%
|
-0.46
-35%
|
|