Magna International Inc
F:MGA
Income Statement
Earnings Waterfall
Magna International Inc
Income Statement
Magna International 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 |
28
|
0
|
0
|
0
|
23
|
0
|
0
|
0
|
57
|
0
|
0
|
0
|
61
|
0
|
0
|
0
|
60
|
0
|
0
|
0
|
50
|
0
|
0
|
0
|
52
|
0
|
0
|
0
|
51
|
0
|
0
|
0
|
26
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
19
|
0
|
0
|
0
|
34
|
0
|
0
|
0
|
34
|
0
|
0
|
0
|
47
|
0
|
0
|
0
|
58
|
0
|
0
|
0
|
100
|
0
|
0
|
0
|
90
|
0
|
0
|
0
|
113
|
0
|
0
|
0
|
104
|
0
|
0
|
0
|
105
|
0
|
0
|
0
|
122
|
0
|
0
|
0
|
126
|
0
|
0
|
0
|
242
|
0
|
0
|
0
|
309
|
0
|
0
|
0
|
|
| Revenue |
10 507
N/A
|
11 284
+7%
|
11 363
+1%
|
11 808
+4%
|
12 422
+5%
|
12 797
+3%
|
13 561
+6%
|
14 165
+4%
|
15 345
+8%
|
16 952
+10%
|
18 405
+9%
|
19 623
+7%
|
20 653
+5%
|
21 268
+3%
|
22 013
+4%
|
22 610
+3%
|
22 811
+1%
|
23 112
+1%
|
23 623
+2%
|
23 666
+0%
|
24 180
+2%
|
24 584
+2%
|
24 946
+1%
|
25 599
+3%
|
26 067
+2%
|
26 266
+1%
|
26 248
0%
|
25 704
-2%
|
23 704
-8%
|
20 656
-13%
|
17 648
-15%
|
16 784
-5%
|
16 876
+1%
|
19 143
+13%
|
21 336
+11%
|
22 445
+5%
|
23 465
+5%
|
25 304
+8%
|
26 744
+6%
|
27 936
+4%
|
28 748
+3%
|
29 225
+2%
|
29 614
+1%
|
30 055
+1%
|
30 837
+3%
|
31 532
+2%
|
32 767
+4%
|
33 694
+3%
|
34 835
+3%
|
34 929
+0%
|
34 878
0%
|
34 787
0%
|
34 403
-1%
|
33 720
-2%
|
32 942
-2%
|
32 356
-2%
|
32 134
-1%
|
33 262
+4%
|
34 572
+4%
|
35 760
+3%
|
36 445
+2%
|
36 445
N/A
|
36 142
-1%
|
36 157
+0%
|
36 588
+1%
|
38 480
+5%
|
39 620
+3%
|
40 374
+2%
|
40 827
+1%
|
40 626
0%
|
40 472
0%
|
40 173
-1%
|
39 431
-2%
|
37 497
-5%
|
31 664
-16%
|
31 474
-1%
|
32 647
+4%
|
34 169
+5%
|
38 910
+14%
|
37 700
-3%
|
36 242
-4%
|
35 705
-1%
|
36 033
+1%
|
37 382
+4%
|
37 840
+1%
|
38 871
+3%
|
40 491
+4%
|
41 911
+4%
|
42 797
+2%
|
43 094
+1%
|
43 070
0%
|
42 662
-1%
|
42 836
+0%
|
41 935
-2%
|
41 608
-1%
|
41 790
+0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(8 588)
|
(9 316)
|
(9 382)
|
(9 758)
|
(10 273)
|
(10 581)
|
(11 227)
|
(11 732)
|
(12 806)
|
(14 272)
|
(15 611)
|
(16 756)
|
(17 696)
|
(18 336)
|
(19 064)
|
(19 617)
|
(19 831)
|
(20 037)
|
(20 494)
|
(20 604)
|
(21 211)
|
(21 592)
|
(21 829)
|
(22 319)
|
(22 599)
|
(22 803)
|
(22 862)
|
(22 516)
|
(20 982)
|
(18 528)
|
(16 116)
|
(15 300)
|
(15 387)
|
(17 035)
|
(18 701)
|
(19 606)
|
(20 483)
|
(22 097)
|
(23 508)
|
(24 709)
|
(25 434)
|
(25 810)
|
(26 069)
|
(26 391)
|
(27 019)
|
(27 642)
|
(28 694)
|
(29 422)
|
(30 287)
|
(30 244)
|
(30 076)
|
(29 878)
|
(29 468)
|
(28 862)
|
(28 198)
|
(27 716)
|
(27 559)
|
(28 510)
|
(29 593)
|
(30 558)
|
(31 123)
|
(30 961)
|
(30 661)
|
(30 591)
|
(30 895)
|
(32 731)
|
(33 781)
|
(34 546)
|
(35 055)
|
(34 926)
|
(34 841)
|
(34 651)
|
(34 022)
|
(32 425)
|
(27 921)
|
(27 539)
|
(28 207)
|
(29 302)
|
(32 824)
|
(32 028)
|
(31 097)
|
(30 835)
|
(31 366)
|
(32 607)
|
(33 188)
|
(34 204)
|
(35 489)
|
(36 627)
|
(37 185)
|
(37 411)
|
(37 361)
|
(36 925)
|
(37 037)
|
(36 222)
|
(35 855)
|
(36 000)
|
|
| Gross Profit |
1 919
N/A
|
1 968
+3%
|
1 981
+1%
|
2 050
+3%
|
2 149
+5%
|
2 216
+3%
|
2 334
+5%
|
2 433
+4%
|
2 539
+4%
|
2 680
+6%
|
2 794
+4%
|
2 867
+3%
|
2 957
+3%
|
2 932
-1%
|
2 949
+1%
|
2 993
+1%
|
2 980
0%
|
3 075
+3%
|
3 129
+2%
|
3 062
-2%
|
2 969
-3%
|
2 992
+1%
|
3 117
+4%
|
3 280
+5%
|
3 468
+6%
|
3 463
0%
|
3 386
-2%
|
3 188
-6%
|
2 722
-15%
|
2 128
-22%
|
1 532
-28%
|
1 484
-3%
|
1 489
+0%
|
2 108
+42%
|
2 635
+25%
|
2 839
+8%
|
2 982
+5%
|
3 207
+8%
|
3 236
+1%
|
3 227
0%
|
3 314
+3%
|
3 415
+3%
|
3 545
+4%
|
3 664
+3%
|
3 818
+4%
|
3 890
+2%
|
4 073
+5%
|
4 272
+5%
|
4 548
+6%
|
4 685
+3%
|
4 802
+2%
|
4 909
+2%
|
4 935
+1%
|
4 858
-2%
|
4 744
-2%
|
4 640
-2%
|
4 575
-1%
|
4 752
+4%
|
4 979
+5%
|
5 202
+4%
|
5 322
+2%
|
5 484
+3%
|
5 481
0%
|
5 566
+2%
|
5 693
+2%
|
5 749
+1%
|
5 839
+2%
|
5 828
0%
|
5 772
-1%
|
5 700
-1%
|
5 631
-1%
|
5 522
-2%
|
5 409
-2%
|
5 072
-6%
|
3 743
-26%
|
3 935
+5%
|
4 440
+13%
|
4 867
+10%
|
6 086
+25%
|
5 672
-7%
|
5 145
-9%
|
4 870
-5%
|
4 667
-4%
|
4 775
+2%
|
4 652
-3%
|
4 667
+0%
|
5 002
+7%
|
5 284
+6%
|
5 612
+6%
|
5 683
+1%
|
5 709
+0%
|
5 737
+0%
|
5 799
+1%
|
5 713
-1%
|
5 753
+1%
|
5 790
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 086)
|
(1 090)
|
(1 117)
|
(1 148)
|
(1 202)
|
(1 277)
|
(1 350)
|
(1 434)
|
(1 513)
|
(1 587)
|
(1 657)
|
(1 713)
|
(1 784)
|
(1 829)
|
(1 856)
|
(1 886)
|
(1 909)
|
(1 948)
|
(2 051)
|
(2 080)
|
(2 150)
|
(2 191)
|
(2 211)
|
(2 271)
|
(2 333)
|
(2 358)
|
(2 362)
|
(2 282)
|
(2 187)
|
(2 085)
|
(1 949)
|
(1 951)
|
(1 880)
|
(1 975)
|
(2 006)
|
(2 025)
|
(1 903)
|
(1 990)
|
(2 035)
|
(2 033)
|
(2 068)
|
(2 129)
|
(2 149)
|
(2 207)
|
(2 203)
|
(2 373)
|
(2 312)
|
(2 619)
|
(2 679)
|
(2 666)
|
(2 614)
|
(2 535)
|
(2 457)
|
(2 372)
|
(2 300)
|
(2 259)
|
(2 250)
|
(2 198)
|
(2 385)
|
(2 595)
|
(2 657)
|
(2 747)
|
(2 765)
|
(2 842)
|
(2 852)
|
(2 907)
|
(2 928)
|
(2 940)
|
(2 942)
|
(3 033)
|
(3 105)
|
(3 110)
|
(3 042)
|
(3 017)
|
(2 942)
|
(2 921)
|
(2 953)
|
(3 030)
|
(3 111)
|
(3 236)
|
(3 229)
|
(3 190)
|
(3 167)
|
(3 056)
|
(3 079)
|
(3 177)
|
(3 278)
|
(3 431)
|
(3 574)
|
(3 642)
|
(3 695)
|
(3 713)
|
(3 666)
|
(3 693)
|
(3 751)
|
(3 799)
|
|
| Selling, General & Administrative |
(687)
|
(692)
|
(713)
|
(739)
|
(780)
|
(836)
|
(892)
|
(949)
|
(1 007)
|
(1 064)
|
(1 114)
|
(1 151)
|
(1 186)
|
(1 198)
|
(1 192)
|
(1 198)
|
(1 198)
|
(1 217)
|
(1 292)
|
(1 304)
|
(1 360)
|
(1 386)
|
(1 397)
|
(1 428)
|
(1 461)
|
(1 470)
|
(1 456)
|
(1 379)
|
(1 314)
|
(1 262)
|
(1 173)
|
(1 206)
|
(1 155)
|
(1 243)
|
(1 293)
|
(1 335)
|
(1 247)
|
(1 333)
|
(1 368)
|
(1 359)
|
(1 382)
|
(1 437)
|
(1 445)
|
(1 470)
|
(1 510)
|
(1 488)
|
(1 530)
|
(1 597)
|
(1 616)
|
(1 652)
|
(1 649)
|
(1 620)
|
(1 612)
|
(1 539)
|
(1 480)
|
(1 456)
|
(1 448)
|
(1 510)
|
(1 576)
|
(1 589)
|
(1 601)
|
(1 625)
|
(1 620)
|
(1 655)
|
(1 668)
|
(1 648)
|
(1 673)
|
(1 670)
|
(1 664)
|
(1 689)
|
(1 708)
|
(1 705)
|
(1 697)
|
(1 657)
|
(1 582)
|
(1 562)
|
(1 587)
|
(1 636)
|
(1 677)
|
(1 751)
|
(1 717)
|
(1 673)
|
(1 664)
|
(1 597)
|
(1 660)
|
(1 762)
|
(1 857)
|
(1 961)
|
(2 050)
|
(2 078)
|
(2 096)
|
(2 092)
|
(2 061)
|
(2 084)
|
(2 126)
|
(2 170)
|
|
| Depreciation & Amortization |
(399)
|
(398)
|
(404)
|
(409)
|
(422)
|
(441)
|
(458)
|
(485)
|
(506)
|
(523)
|
(543)
|
(562)
|
(598)
|
(631)
|
(664)
|
(688)
|
(711)
|
(731)
|
(759)
|
(776)
|
(790)
|
(805)
|
(814)
|
(843)
|
(872)
|
(888)
|
(906)
|
(903)
|
(873)
|
(823)
|
(776)
|
(745)
|
(725)
|
(732)
|
(713)
|
(690)
|
(656)
|
(657)
|
(667)
|
(674)
|
(686)
|
(692)
|
(704)
|
(737)
|
(801)
|
(885)
|
(961)
|
(1 022)
|
(1 063)
|
(1 014)
|
(965)
|
(915)
|
(845)
|
(833)
|
(820)
|
(803)
|
(802)
|
(854)
|
(918)
|
(991)
|
(1 056)
|
(1 086)
|
(1 106)
|
(1 146)
|
(1 184)
|
(1 223)
|
(1 261)
|
(1 276)
|
(1 278)
|
(1 284)
|
(1 298)
|
(1 308)
|
(1 345)
|
(1 360)
|
(1 360)
|
(1 359)
|
(1 366)
|
(1 394)
|
(1 434)
|
(1 485)
|
(1 512)
|
(1 517)
|
(1 503)
|
(1 459)
|
(1 419)
|
(1 415)
|
(1 421)
|
(1 470)
|
(1 524)
|
(1 564)
|
(1 599)
|
(1 621)
|
(1 622)
|
(1 612)
|
(1 628)
|
(1 632)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
108
|
0
|
179
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
166
|
109
|
(15)
|
0
|
(36)
|
(39)
|
(41)
|
0
|
(36)
|
6
|
6
|
0
|
(60)
|
(99)
|
(97)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
17
|
3
|
3
|
3
|
|
| Operating Income |
833
N/A
|
878
+5%
|
864
-2%
|
902
+4%
|
947
+5%
|
939
-1%
|
984
+5%
|
999
+2%
|
1 026
+3%
|
1 093
+7%
|
1 137
+4%
|
1 154
+1%
|
1 173
+2%
|
1 103
-6%
|
1 093
-1%
|
1 107
+1%
|
1 071
-3%
|
1 127
+5%
|
1 078
-4%
|
982
-9%
|
819
-17%
|
801
-2%
|
906
+13%
|
1 009
+11%
|
1 135
+12%
|
1 105
-3%
|
1 024
-7%
|
906
-12%
|
535
-41%
|
43
-92%
|
(417)
N/A
|
(467)
-12%
|
(391)
+16%
|
133
N/A
|
629
+373%
|
814
+29%
|
1 079
+33%
|
1 217
+13%
|
1 201
-1%
|
1 194
-1%
|
1 246
+4%
|
1 286
+3%
|
1 396
+9%
|
1 457
+4%
|
1 615
+11%
|
1 517
-6%
|
1 761
+16%
|
1 653
-6%
|
1 869
+13%
|
2 019
+8%
|
2 188
+8%
|
2 374
+9%
|
2 478
+4%
|
2 486
+0%
|
2 444
-2%
|
2 381
-3%
|
2 325
-2%
|
2 554
+10%
|
2 594
+2%
|
2 607
+1%
|
2 665
+2%
|
2 737
+3%
|
2 716
-1%
|
2 724
+0%
|
2 841
+4%
|
2 842
+0%
|
2 911
+2%
|
2 888
-1%
|
2 830
-2%
|
2 667
-6%
|
2 526
-5%
|
2 412
-5%
|
2 367
-2%
|
2 055
-13%
|
801
-61%
|
1 014
+27%
|
1 487
+47%
|
1 837
+24%
|
2 975
+62%
|
2 436
-18%
|
1 916
-21%
|
1 680
-12%
|
1 500
-11%
|
1 719
+15%
|
1 573
-8%
|
1 490
-5%
|
1 724
+16%
|
1 853
+7%
|
2 038
+10%
|
2 041
+0%
|
2 014
-1%
|
2 024
+0%
|
2 133
+5%
|
2 020
-5%
|
2 002
-1%
|
1 991
-1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
14
|
(2)
|
1
|
6
|
36
|
17
|
20
|
18
|
(7)
|
3
|
(11)
|
(19)
|
(12)
|
(18)
|
(10)
|
(7)
|
2
|
(6)
|
(1)
|
7
|
27
|
24
|
34
|
47
|
73
|
72
|
74
|
69
|
81
|
40
|
22
|
6
|
105
|
(1)
|
2
|
8
|
143
|
9
|
9
|
17
|
137
|
10
|
5
|
(12)
|
135
|
30
|
80
|
134
|
180
|
134
|
137
|
130
|
173
|
170
|
166
|
167
|
160
|
151
|
152
|
151
|
145
|
161
|
159
|
142
|
209
|
201
|
207
|
221
|
240
|
299
|
217
|
70
|
90
|
(78)
|
(41)
|
106
|
137
|
181
|
248
|
140
|
68
|
(56)
|
(172)
|
(103)
|
(213)
|
(157)
|
(208)
|
(198)
|
(155)
|
(163)
|
(115)
|
(167)
|
(123)
|
(129)
|
(94)
|
(73)
|
|
| Non-Reccuring Items |
0
|
17
|
18
|
20
|
(36)
|
(13)
|
(17)
|
(20)
|
(17)
|
1
|
1
|
(1)
|
(36)
|
(25)
|
(31)
|
(31)
|
(131)
|
(124)
|
(117)
|
(114)
|
(54)
|
(37)
|
(61)
|
(65)
|
(56)
|
(44)
|
(23)
|
(279)
|
(288)
|
(271)
|
(349)
|
(90)
|
(191)
|
(135)
|
(30)
|
26
|
(25)
|
93
|
104
|
(61)
|
(166)
|
(40)
|
(37)
|
255
|
0
|
221
|
0
|
(55)
|
(144)
|
(111)
|
(122)
|
(81)
|
(46)
|
(24)
|
44
|
175
|
166
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(65)
|
0
|
0
|
0
|
(119)
|
502
|
501
|
(231)
|
(234)
|
(736)
|
(903)
|
(508)
|
(618)
|
(593)
|
(469)
|
(231)
|
(36)
|
(61)
|
(393)
|
(308)
|
(482)
|
(600)
|
(212)
|
(213)
|
(277)
|
(513)
|
(590)
|
(386)
|
(468)
|
(158)
|
(106)
|
(343)
|
|
| Total Other Income |
53
|
46
|
4
|
13
|
15
|
15
|
15
|
(6)
|
(6)
|
(6)
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
900
N/A
|
939
+4%
|
887
-6%
|
941
+6%
|
962
+2%
|
958
0%
|
1 002
+5%
|
991
-1%
|
996
+1%
|
1 091
+10%
|
1 121
+3%
|
1 134
+1%
|
1 125
-1%
|
1 060
-6%
|
1 052
-1%
|
1 069
+2%
|
942
-12%
|
997
+6%
|
960
-4%
|
875
-9%
|
792
-9%
|
788
-1%
|
879
+12%
|
991
+13%
|
1 152
+16%
|
1 133
-2%
|
1 075
-5%
|
696
-35%
|
328
-53%
|
(188)
N/A
|
(744)
-296%
|
(551)
+26%
|
(477)
+13%
|
(3)
+99%
|
601
N/A
|
848
+41%
|
1 197
+41%
|
1 319
+10%
|
1 314
0%
|
1 150
-12%
|
1 217
+6%
|
1 256
+3%
|
1 364
+9%
|
1 700
+25%
|
1 750
+3%
|
1 768
+1%
|
1 841
+4%
|
1 732
-6%
|
1 905
+10%
|
2 042
+7%
|
2 203
+8%
|
2 423
+10%
|
2 605
+8%
|
2 632
+1%
|
2 654
+1%
|
2 723
+3%
|
2 651
-3%
|
2 705
+2%
|
2 746
+2%
|
2 758
+0%
|
2 780
+1%
|
2 898
+4%
|
2 875
-1%
|
2 866
0%
|
2 985
+4%
|
3 043
+2%
|
3 118
+2%
|
3 109
0%
|
2 951
-5%
|
3 468
+18%
|
3 244
-6%
|
2 251
-31%
|
2 223
-1%
|
1 241
-44%
|
(143)
N/A
|
612
N/A
|
1 006
+64%
|
1 425
+42%
|
2 754
+93%
|
2 345
-15%
|
1 948
-17%
|
1 563
-20%
|
935
-40%
|
1 308
+40%
|
878
-33%
|
733
-17%
|
1 304
+78%
|
1 442
+11%
|
1 606
+11%
|
1 365
-15%
|
1 309
-4%
|
1 471
+12%
|
1 542
+5%
|
1 733
+12%
|
1 802
+4%
|
1 575
-13%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(280)
|
(294)
|
(296)
|
(312)
|
(326)
|
(323)
|
(342)
|
(349)
|
(360)
|
(403)
|
(416)
|
(422)
|
(387)
|
(339)
|
(321)
|
(322)
|
(292)
|
(318)
|
(313)
|
(293)
|
(264)
|
(254)
|
(276)
|
(327)
|
(489)
|
(481)
|
(458)
|
(449)
|
(257)
|
(148)
|
(24)
|
49
|
24
|
(66)
|
(171)
|
(203)
|
(194)
|
(218)
|
(225)
|
(227)
|
(202)
|
(222)
|
(263)
|
(313)
|
(324)
|
(316)
|
(326)
|
(285)
|
(360)
|
(463)
|
(517)
|
(569)
|
(683)
|
(657)
|
(663)
|
(749)
|
(711)
|
(716)
|
(731)
|
(698)
|
(706)
|
(740)
|
(717)
|
(701)
|
(764)
|
(740)
|
(740)
|
(692)
|
(608)
|
(693)
|
(655)
|
(586)
|
(591)
|
(458)
|
(176)
|
(240)
|
(329)
|
(378)
|
(619)
|
(520)
|
(395)
|
(253)
|
(206)
|
(300)
|
(237)
|
(254)
|
(326)
|
(343)
|
(320)
|
(270)
|
(240)
|
(311)
|
(446)
|
(510)
|
(513)
|
(461)
|
|
| Income from Continuing Operations |
620
|
645
|
591
|
629
|
636
|
635
|
660
|
642
|
636
|
688
|
705
|
712
|
738
|
721
|
731
|
747
|
650
|
679
|
647
|
582
|
528
|
534
|
603
|
664
|
663
|
652
|
617
|
247
|
71
|
(336)
|
(768)
|
(502)
|
(453)
|
(69)
|
430
|
645
|
1 003
|
1 101
|
1 089
|
923
|
1 015
|
1 034
|
1 101
|
1 387
|
1 426
|
1 452
|
1 515
|
1 447
|
1 545
|
1 579
|
1 686
|
1 854
|
1 922
|
1 975
|
1 991
|
1 974
|
1 940
|
1 989
|
2 015
|
2 060
|
2 074
|
2 158
|
2 158
|
2 165
|
2 221
|
2 303
|
2 378
|
2 417
|
2 343
|
2 775
|
2 589
|
1 665
|
1 632
|
783
|
(319)
|
372
|
677
|
1 047
|
2 135
|
1 825
|
1 553
|
1 310
|
729
|
1 008
|
641
|
479
|
978
|
1 099
|
1 286
|
1 095
|
1 069
|
1 160
|
1 096
|
1 223
|
1 289
|
1 114
|
|
| Income to Minority Interest |
(45)
|
(55)
|
(59)
|
(64)
|
(66)
|
(64)
|
(72)
|
(70)
|
(69)
|
(76)
|
(77)
|
(74)
|
(62)
|
(51)
|
(24)
|
(13)
|
(11)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
3
|
5
|
5
|
7
|
7
|
7
|
10
|
7
|
16
|
15
|
12
|
12
|
2
|
2
|
5
|
5
|
6
|
(6)
|
(12)
|
(24)
|
(43)
|
(42)
|
(52)
|
(50)
|
(48)
|
(47)
|
(44)
|
(41)
|
(36)
|
(22)
|
(10)
|
127
|
133
|
137
|
140
|
87
|
80
|
64
|
47
|
(37)
|
(39)
|
(47)
|
(46)
|
(47)
|
(49)
|
(42)
|
(46)
|
(62)
|
(73)
|
(82)
|
(82)
|
(83)
|
(87)
|
(77)
|
(77)
|
(81)
|
|
| Net Income (Common) |
525
N/A
|
539
+3%
|
490
-9%
|
533
+9%
|
517
-3%
|
530
+3%
|
546
+3%
|
462
-15%
|
500
+8%
|
524
+5%
|
544
+4%
|
633
+16%
|
676
+7%
|
669
-1%
|
706
+6%
|
733
+4%
|
639
-13%
|
679
+6%
|
647
-5%
|
582
-10%
|
528
-9%
|
534
+1%
|
603
+13%
|
664
+10%
|
663
0%
|
652
-2%
|
617
-5%
|
247
-60%
|
71
-71%
|
(336)
N/A
|
(768)
-129%
|
(502)
+35%
|
(453)
+10%
|
(69)
+85%
|
430
N/A
|
645
+50%
|
1 003
+56%
|
1 101
+10%
|
1 089
-1%
|
925
-15%
|
1 018
+10%
|
1 039
+2%
|
1 106
+6%
|
1 394
+26%
|
1 433
+3%
|
1 459
+2%
|
1 525
+5%
|
1 454
-5%
|
1 561
+7%
|
1 585
+2%
|
1 680
+6%
|
1 831
+9%
|
1 882
+3%
|
1 954
+4%
|
1 927
-1%
|
2 046
+6%
|
2 013
-2%
|
2 040
+1%
|
2 115
+4%
|
2 029
-4%
|
2 031
+0%
|
2 116
+4%
|
2 106
0%
|
2 115
+0%
|
2 196
+4%
|
2 279
+4%
|
2 357
+3%
|
2 399
+2%
|
2 296
-4%
|
2 742
+19%
|
2 568
-6%
|
1 781
-31%
|
1 765
-1%
|
920
-48%
|
(179)
N/A
|
459
N/A
|
757
+65%
|
1 111
+47%
|
2 182
+96%
|
1 788
-18%
|
1 514
-15%
|
1 263
-17%
|
683
-46%
|
961
+41%
|
592
-38%
|
437
-26%
|
932
+113%
|
1 037
+11%
|
1 213
+17%
|
1 013
-16%
|
987
-3%
|
1 077
+9%
|
1 009
-6%
|
1 146
+14%
|
1 212
+6%
|
1 033
-15%
|
|
| EPS (Diluted) |
1.43
N/A
|
1.48
+3%
|
1.42
-4%
|
1.46
+3%
|
1.4
-4%
|
1.38
-1%
|
1.42
+3%
|
1.19
-16%
|
1.29
+8%
|
1.35
+5%
|
1.39
+3%
|
1.62
+17%
|
1.74
+7%
|
1.6
-8%
|
1.6
N/A
|
1.64
+2%
|
1.47
-10%
|
1.52
+3%
|
1.47
-3%
|
1.32
-10%
|
1.2
-9%
|
1.2
N/A
|
1.35
+13%
|
1.48
+10%
|
1.46
-1%
|
1.39
-5%
|
1.33
-4%
|
0.55
-59%
|
0.16
-71%
|
-0.77
N/A
|
-1.72
-123%
|
-1.13
+34%
|
-1.01
+11%
|
-0.17
+83%
|
0.95
N/A
|
1.38
+45%
|
2.15
+56%
|
2.22
+3%
|
2.22
N/A
|
1.79
-19%
|
2.1
+17%
|
2.2
+5%
|
2.34
+6%
|
2.96
+26%
|
3.05
+3%
|
3.1
+2%
|
3.27
+5%
|
3.16
-3%
|
3.38
+7%
|
3.59
+6%
|
3.82
+6%
|
4.27
+12%
|
4.34
+2%
|
4.7
+8%
|
4.64
-1%
|
4.94
+6%
|
4.87
-1%
|
5.06
+4%
|
5.34
+6%
|
5.21
-2%
|
5.17
-1%
|
5.52
+7%
|
5.54
+0%
|
5.71
+3%
|
5.87
+3%
|
6.33
+8%
|
6.65
+5%
|
6.99
+5%
|
6.59
-6%
|
8.41
+28%
|
8.02
-5%
|
5.72
-29%
|
5.59
-2%
|
3.03
-46%
|
-0.62
N/A
|
1.53
N/A
|
2.52
+65%
|
3.66
+45%
|
7.18
+96%
|
5.91
-18%
|
5
-15%
|
4.23
-15%
|
2.34
-45%
|
3.33
+42%
|
2.03
-39%
|
1.53
-25%
|
3.25
+112%
|
3.62
+11%
|
4.23
+17%
|
3.53
-17%
|
3.44
-3%
|
3.75
+9%
|
3.52
-6%
|
4.06
+15%
|
4.3
+6%
|
3.66
-15%
|
|