Pfizer Inc
F:PFE
Utilize notes to systematically review your investment decisions. By reflecting on past outcomes, you can discern effective strategies and identify those that underperformed. This continuous feedback loop enables you to adapt and refine your approach, optimizing for future success.
Each note serves as a learning point, offering insights into your decision-making processes. Over time, you'll accumulate a personalized database of knowledge, enhancing your ability to make informed decisions quickly and effectively.
With a comprehensive record of your investment history at your fingertips, you can compare current opportunities against past experiences. This not only bolsters your confidence but also ensures that each decision is grounded in a well-documented rationale.
Do you really want to delete this note?
This action cannot be undone.
This alert will be permanently deleted.
Income Statement
Earnings Waterfall
Pfizer Inc
Income Statement
Pfizer 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 | Apr-2005 | Jul-2005 | Oct-2005 | Dec-2005 | Apr-2006 | Jul-2006 | Oct-2006 | Dec-2006 | Apr-2007 | Jul-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Apr-2010 | Jul-2010 | Oct-2010 | Dec-2010 | Apr-2011 | Jul-2011 | Oct-2011 | Dec-2011 | Apr-2012 | Jul-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 | Apr-2016 | Jul-2016 | Oct-2016 | Dec-2016 | Apr-2017 | Jul-2017 | Oct-2017 | Dec-2017 | Apr-2018 | Jul-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Apr-2021 | Jul-2021 | Oct-2021 | Dec-2021 | Apr-2022 | Jul-2022 | Oct-2022 | Dec-2022 | Apr-2023 | Jul-2023 | Oct-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
266
|
58
|
0
|
0
|
251
|
0
|
0
|
0
|
270
|
0
|
0
|
0
|
347
|
0
|
0
|
0
|
471
|
0
|
0
|
0
|
488
|
0
|
0
|
0
|
397
|
141
|
311
|
433
|
516
|
505
|
605
|
852
|
1 232
|
1 625
|
1 744
|
1 802
|
1 797
|
1 733
|
1 748
|
1 744
|
1 681
|
1 613
|
1 587
|
1 545
|
1 522
|
1 503
|
1 481
|
1 440
|
1 414
|
1 364
|
1 351
|
1 354
|
1 360
|
1 348
|
1 282
|
1 217
|
1 199
|
1 196
|
1 211
|
1 224
|
1 186
|
1 189
|
1 209
|
1 238
|
1 270
|
1 272
|
1 286
|
1 276
|
1 316
|
0
|
0
|
0
|
1 573
|
805
|
1 172
|
1 517
|
1 449
|
1 395
|
1 344
|
1 324
|
1 291
|
1 279
|
1 256
|
1 242
|
1 238
|
1 235
|
1 450
|
1 834
|
2 209
|
2 681
|
2 951
|
3 039
|
3 091
|
2 954
|
2 830
|
2 699
|
|
| Revenue |
29 024
N/A
|
32 422
+12%
|
32 096
-1%
|
32 268
+1%
|
32 294
+0%
|
33 131
+3%
|
35 735
+8%
|
40 087
+12%
|
44 736
+12%
|
48 716
+9%
|
51 090
+5%
|
51 573
+1%
|
48 988
-5%
|
52 172
+6%
|
51 350
-2%
|
49 782
-3%
|
47 405
-5%
|
47 009
-1%
|
47 298
+1%
|
48 315
+2%
|
48 371
+0%
|
49 098
+2%
|
48 441
-1%
|
48 151
-1%
|
48 418
+1%
|
47 792
-1%
|
48 837
+2%
|
48 820
0%
|
48 296
-1%
|
47 315
-2%
|
46 170
-2%
|
45 818
-1%
|
49 269
+8%
|
55 718
+13%
|
61 866
+11%
|
66 240
+7%
|
65 165
-2%
|
64 613
-1%
|
63 966
-1%
|
64 580
+1%
|
61 035
-5%
|
63 080
+3%
|
60 563
-4%
|
56 907
-6%
|
54 657
-4%
|
53 222
-3%
|
52 227
-2%
|
51 917
-1%
|
51 584
-1%
|
50 527
-2%
|
50 327
0%
|
50 045
-1%
|
49 605
-1%
|
49 116
-1%
|
48 196
-2%
|
47 922
-1%
|
48 851
+2%
|
50 992
+4%
|
52 286
+3%
|
53 244
+2%
|
52 824
-1%
|
52 599
0%
|
52 348
0%
|
52 471
+0%
|
52 546
+0%
|
52 673
+0%
|
53 243
+1%
|
53 373
+0%
|
40 825
-24%
|
37 876
-7%
|
34 773
-8%
|
31 877
-8%
|
41 172
+29%
|
41 297
+0%
|
40 798
-1%
|
40 673
0%
|
41 651
+2%
|
46 084
+11%
|
55 119
+20%
|
68 877
+25%
|
81 288
+18%
|
92 230
+13%
|
101 073
+10%
|
99 676
-1%
|
101 175
+2%
|
94 000
-7%
|
79 264
-16%
|
70 118
-12%
|
59 554
-15%
|
55 946
-6%
|
56 223
+0%
|
60 432
+7%
|
63 627
+5%
|
62 463
-2%
|
63 833
+2%
|
62 786
-2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3 823)
|
(4 750)
|
(4 502)
|
(4 351)
|
(4 014)
|
(4 164)
|
(5 242)
|
(7 501)
|
(9 589)
|
(10 325)
|
(10 097)
|
(8 452)
|
(6 391)
|
(7 625)
|
(7 635)
|
(7 606)
|
(7 232)
|
(7 026)
|
(7 054)
|
(7 405)
|
(7 640)
|
(7 856)
|
(8 175)
|
(10 831)
|
(11 239)
|
(11 338)
|
(11 518)
|
(9 022)
|
(7 367)
|
(7 534)
|
(7 001)
|
(6 668)
|
(8 382)
|
(11 661)
|
(13 473)
|
(15 023)
|
(14 268)
|
(13 382)
|
(13 226)
|
(13 226)
|
(11 700)
|
(9 058)
|
(7 941)
|
(6 812)
|
(9 821)
|
(6 735)
|
(6 632)
|
(6 691)
|
(9 470)
|
(9 279)
|
(9 532)
|
(9 618)
|
(9 524)
|
(9 314)
|
(9 034)
|
(8 886)
|
(9 573)
|
(10 508)
|
(11 457)
|
(12 239)
|
(11 925)
|
(11 601)
|
(11 091)
|
(10 831)
|
(10 838)
|
(10 934)
|
(11 208)
|
(11 151)
|
(8 872)
|
0
|
0
|
0
|
(8 043)
|
(3 984)
|
(5 769)
|
(7 747)
|
(8 405)
|
(10 622)
|
(15 786)
|
(23 707)
|
(30 686)
|
(36 381)
|
(38 057)
|
(34 196)
|
(34 097)
|
(28 885)
|
(23 332)
|
(26 200)
|
(17 789)
|
(16 080)
|
(15 776)
|
(11 743)
|
(16 332)
|
(15 887)
|
(16 621)
|
(15 727)
|
|
| Gross Profit |
25 201
N/A
|
27 672
+10%
|
27 594
0%
|
27 917
+1%
|
28 280
+1%
|
28 967
+2%
|
30 493
+5%
|
32 586
+7%
|
35 147
+8%
|
38 391
+9%
|
40 993
+7%
|
43 121
+5%
|
42 597
-1%
|
44 547
+5%
|
43 715
-2%
|
42 176
-4%
|
40 173
-5%
|
39 983
0%
|
40 244
+1%
|
40 910
+2%
|
40 731
0%
|
41 242
+1%
|
40 266
-2%
|
37 320
-7%
|
37 179
0%
|
36 454
-2%
|
37 319
+2%
|
39 798
+7%
|
40 929
+3%
|
39 781
-3%
|
39 169
-2%
|
39 150
0%
|
40 887
+4%
|
44 057
+8%
|
48 393
+10%
|
51 217
+6%
|
50 897
-1%
|
51 231
+1%
|
50 740
-1%
|
51 354
+1%
|
49 335
-4%
|
37 881
-23%
|
36 481
-4%
|
33 954
-7%
|
44 836
+32%
|
32 596
-27%
|
31 704
-3%
|
31 335
-1%
|
42 114
+34%
|
41 248
-2%
|
40 795
-1%
|
40 427
-1%
|
40 081
-1%
|
39 802
-1%
|
39 162
-2%
|
39 036
0%
|
39 278
+1%
|
40 484
+3%
|
40 829
+1%
|
41 005
+0%
|
40 899
0%
|
40 998
+0%
|
41 257
+1%
|
41 640
+1%
|
41 708
+0%
|
41 739
+0%
|
42 035
+1%
|
42 222
+0%
|
31 953
-24%
|
0
N/A
|
0
N/A
|
0
N/A
|
33 129
N/A
|
16 548
-50%
|
24 627
+49%
|
32 926
+34%
|
33 246
+1%
|
35 462
+7%
|
39 333
+11%
|
45 170
+15%
|
50 602
+12%
|
55 849
+10%
|
63 016
+13%
|
65 480
+4%
|
67 078
+2%
|
65 115
-3%
|
55 932
-14%
|
43 918
-21%
|
41 765
-5%
|
39 866
-5%
|
40 447
+1%
|
48 689
+20%
|
47 295
-3%
|
46 576
-2%
|
47 212
+1%
|
47 059
0%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(14 671)
|
(16 257)
|
(16 239)
|
(16 415)
|
(15 994)
|
(16 402)
|
(18 456)
|
(20 858)
|
(24 518)
|
(28 012)
|
(28 906)
|
(29 598)
|
(26 196)
|
(29 655)
|
(29 104)
|
(28 001)
|
(25 647)
|
(24 558)
|
(24 391)
|
(24 552)
|
(25 719)
|
(25 732)
|
(26 309)
|
(26 719)
|
(26 317)
|
(25 655)
|
(25 474)
|
(25 003)
|
(24 410)
|
(23 044)
|
(22 263)
|
(21 889)
|
(25 000)
|
(27 863)
|
(30 643)
|
(32 986)
|
(33 353)
|
(31 642)
|
(31 505)
|
(31 561)
|
(30 574)
|
(35 379)
|
(33 631)
|
(32 246)
|
(27 521)
|
(28 328)
|
(28 171)
|
(27 789)
|
(25 097)
|
(24 243)
|
(24 176)
|
(24 076)
|
(25 423)
|
(25 549)
|
(25 338)
|
(25 138)
|
(25 645)
|
(25 734)
|
(25 781)
|
(26 194)
|
(25 837)
|
(25 943)
|
(26 156)
|
(26 257)
|
(26 125)
|
(26 106)
|
(26 099)
|
(26 234)
|
(23 469)
|
(31 849)
|
(31 099)
|
(30 748)
|
(23 932)
|
(28 402)
|
(24 922)
|
(22 649)
|
(23 093)
|
(22 977)
|
(23 434)
|
(21 799)
|
(23 067)
|
(23 083)
|
(24 470)
|
(25 683)
|
(26 292)
|
(27 958)
|
(28 379)
|
(29 364)
|
(28 669)
|
(29 029)
|
(29 440)
|
(29 290)
|
(30 566)
|
(29 634)
|
(29 008)
|
(28 776)
|
|
| Selling, General & Administrative |
(9 717)
|
(11 325)
|
(11 241)
|
(11 301)
|
(10 829)
|
(11 041)
|
(12 123)
|
(13 460)
|
(15 108)
|
(16 300)
|
(16 814)
|
(16 856)
|
(15 304)
|
(16 635)
|
(16 143)
|
(15 633)
|
(15 313)
|
(15 043)
|
(15 158)
|
(15 383)
|
(15 589)
|
(15 555)
|
(15 518)
|
(15 535)
|
(15 626)
|
(15 682)
|
(15 570)
|
(15 261)
|
(14 124)
|
(13 583)
|
(13 084)
|
(12 856)
|
(14 540)
|
(16 157)
|
(17 609)
|
(18 950)
|
(18 746)
|
(17 653)
|
(17 746)
|
(17 580)
|
(17 484)
|
(18 022)
|
(16 890)
|
(15 927)
|
(15 171)
|
(19 420)
|
(19 359)
|
(19 311)
|
(14 347)
|
(14 172)
|
(14 107)
|
(14 268)
|
(14 097)
|
(14 161)
|
(14 028)
|
(13 742)
|
(14 809)
|
(15 090)
|
(15 174)
|
(15 463)
|
(14 837)
|
(14 761)
|
(14 715)
|
(14 656)
|
(14 784)
|
(14 762)
|
(14 844)
|
(14 815)
|
(12 419)
|
0
|
0
|
0
|
(12 485)
|
(6 073)
|
(8 602)
|
(11 166)
|
(11 402)
|
(11 607)
|
(11 865)
|
(12 029)
|
(12 109)
|
(11 932)
|
(12 044)
|
(12 556)
|
(13 049)
|
(13 903)
|
(14 424)
|
(14 388)
|
(14 446)
|
(14 549)
|
(14 797)
|
(14 811)
|
(14 617)
|
(14 169)
|
(13 896)
|
(13 836)
|
|
| Research & Development |
(4 776)
|
(5 000)
|
(5 123)
|
(5 180)
|
(5 208)
|
(5 468)
|
(5 967)
|
(6 591)
|
(7 487)
|
(7 663)
|
(7 744)
|
(7 763)
|
(7 513)
|
(7 752)
|
(7 763)
|
(7 614)
|
(7 256)
|
(7 082)
|
(6 994)
|
(7 157)
|
(7 423)
|
(7 721)
|
(8 144)
|
(8 241)
|
(7 673)
|
(8 069)
|
(7 797)
|
(7 554)
|
(7 512)
|
(7 572)
|
(7 301)
|
(7 172)
|
(7 733)
|
(8 263)
|
(8 822)
|
(9 358)
|
(9 449)
|
(9 255)
|
(9 127)
|
(8 984)
|
(8 026)
|
(8 062)
|
(7 567)
|
(7 387)
|
(7 482)
|
(5 108)
|
(5 080)
|
(4 867)
|
(6 678)
|
(6 591)
|
(6 820)
|
(6 995)
|
(8 393)
|
(8 655)
|
(8 631)
|
(8 551)
|
(7 690)
|
(7 536)
|
(7 549)
|
(7 708)
|
(7 872)
|
(7 849)
|
(7 881)
|
(7 859)
|
(7 657)
|
(7 687)
|
(7 695)
|
(7 833)
|
(7 713)
|
0
|
0
|
0
|
(7 731)
|
(4 133)
|
(5 972)
|
(8 268)
|
(9 340)
|
(9 662)
|
(10 062)
|
(10 447)
|
(11 579)
|
(11 776)
|
(12 352)
|
(12 367)
|
(11 426)
|
(11 620)
|
(11 434)
|
(11 420)
|
(10 578)
|
(10 564)
|
(10 611)
|
(10 494)
|
(10 738)
|
(10 437)
|
(10 204)
|
(10 132)
|
|
| Depreciation & Amortization |
0
|
(4)
|
0
|
0
|
(22)
|
(4)
|
(576)
|
(1 189)
|
(2 187)
|
(3 006)
|
(3 264)
|
(3 494)
|
(3 352)
|
(3 421)
|
(3 447)
|
(3 437)
|
(3 399)
|
(3 344)
|
(3 311)
|
(3 276)
|
(3 261)
|
(3 251)
|
(3 211)
|
(3 187)
|
(3 128)
|
(3 092)
|
(2 972)
|
(2 819)
|
(3 413)
|
(2 467)
|
(2 387)
|
(2 360)
|
(2 908)
|
(3 708)
|
(4 532)
|
(5 094)
|
(5 884)
|
(5 320)
|
(5 297)
|
(5 530)
|
(5 465)
|
(5 582)
|
(5 473)
|
(5 295)
|
(5 109)
|
(3 705)
|
(3 570)
|
(3 476)
|
(4 599)
|
(4 497)
|
(4 358)
|
(4 213)
|
(4 039)
|
(3 862)
|
(3 732)
|
(3 697)
|
(3 728)
|
(3 794)
|
(3 884)
|
(3 915)
|
(4 056)
|
(4 237)
|
(4 484)
|
(4 693)
|
(4 758)
|
(4 768)
|
(4 751)
|
(4 827)
|
(4 736)
|
0
|
0
|
0
|
(4 462)
|
(1 844)
|
(2 713)
|
(3 575)
|
(3 348)
|
(3 358)
|
(3 406)
|
(3 512)
|
(3 700)
|
(3 636)
|
(3 541)
|
(3 395)
|
(3 609)
|
(3 878)
|
(4 240)
|
(4 597)
|
(4 733)
|
(4 938)
|
(5 061)
|
(5 194)
|
(5 286)
|
(5 189)
|
(5 093)
|
(5 004)
|
|
| Other Operating Expenses |
(178)
|
72
|
125
|
66
|
65
|
111
|
210
|
382
|
264
|
(1 043)
|
(1 084)
|
(1 485)
|
(27)
|
(1 847)
|
(1 751)
|
(1 317)
|
321
|
911
|
1 072
|
1 264
|
554
|
795
|
564
|
244
|
110
|
1 188
|
865
|
631
|
639
|
578
|
509
|
499
|
181
|
265
|
320
|
416
|
726
|
586
|
665
|
533
|
401
|
(3 713)
|
(3 701)
|
(3 637)
|
241
|
(95)
|
(162)
|
(135)
|
527
|
1 017
|
1 109
|
1 400
|
1 106
|
1 129
|
1 053
|
852
|
582
|
686
|
826
|
892
|
928
|
904
|
924
|
951
|
1 074
|
1 111
|
1 191
|
1 241
|
1 399
|
(31 849)
|
(31 099)
|
(30 748)
|
746
|
(16 352)
|
(7 635)
|
360
|
997
|
1 650
|
1 899
|
4 189
|
4 321
|
4 261
|
3 467
|
2 635
|
1 792
|
1 443
|
1 719
|
1 041
|
1 088
|
1 022
|
1 029
|
1 209
|
75
|
161
|
185
|
196
|
|
| Operating Income |
10 530
N/A
|
11 415
+8%
|
11 355
-1%
|
11 502
+1%
|
12 286
+7%
|
12 565
+2%
|
12 037
-4%
|
11 728
-3%
|
10 629
-9%
|
10 379
-2%
|
12 087
+16%
|
13 523
+12%
|
16 401
+21%
|
14 892
-9%
|
14 611
-2%
|
14 175
-3%
|
14 526
+2%
|
15 425
+6%
|
15 853
+3%
|
16 358
+3%
|
15 012
-8%
|
15 510
+3%
|
13 957
-10%
|
10 601
-24%
|
10 862
+2%
|
10 799
-1%
|
11 845
+10%
|
14 795
+25%
|
16 519
+12%
|
16 737
+1%
|
16 906
+1%
|
17 261
+2%
|
15 887
-8%
|
16 194
+2%
|
17 750
+10%
|
18 231
+3%
|
17 544
-4%
|
19 589
+12%
|
19 235
-2%
|
19 793
+3%
|
18 761
-5%
|
18 643
-1%
|
18 991
+2%
|
17 849
-6%
|
17 315
-3%
|
18 159
+5%
|
17 424
-4%
|
17 437
+0%
|
17 017
-2%
|
17 005
0%
|
16 619
-2%
|
16 351
-2%
|
14 658
-10%
|
14 253
-3%
|
13 824
-3%
|
13 898
+1%
|
13 633
-2%
|
14 750
+8%
|
15 048
+2%
|
14 811
-2%
|
15 062
+2%
|
15 055
0%
|
15 101
+0%
|
15 383
+2%
|
15 583
+1%
|
15 633
+0%
|
15 936
+2%
|
15 988
+0%
|
8 484
-47%
|
6 027
-29%
|
3 674
-39%
|
1 129
-69%
|
9 197
+715%
|
8 911
-3%
|
10 107
+13%
|
10 277
+2%
|
10 153
-1%
|
12 485
+23%
|
15 899
+27%
|
23 371
+47%
|
27 535
+18%
|
32 766
+19%
|
38 546
+18%
|
39 797
+3%
|
40 786
+2%
|
37 157
-9%
|
27 553
-26%
|
14 554
-47%
|
13 096
-10%
|
10 837
-17%
|
11 007
+2%
|
19 399
+76%
|
16 729
-14%
|
16 942
+1%
|
18 204
+7%
|
18 283
+0%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
273
|
32
|
0
|
0
|
91
|
0
|
0
|
0
|
75
|
0
|
0
|
0
|
(80)
|
0
|
0
|
0
|
269
|
0
|
0
|
0
|
437
|
248
|
534
|
814
|
1 099
|
203
|
302
|
488
|
772
|
684
|
519
|
135
|
(485)
|
(1 012)
|
(1 250)
|
(1 379)
|
(1 397)
|
(1 340)
|
(1 323)
|
(1 310)
|
(1 225)
|
(1 034)
|
(1 268)
|
(1 196)
|
(1 205)
|
(1 083)
|
(825)
|
(925)
|
(980)
|
(1 090)
|
(1 030)
|
(923)
|
(776)
|
(815)
|
(616)
|
(588)
|
(1 597)
|
(1 558)
|
(1 772)
|
(1 715)
|
(824)
|
(974)
|
(983)
|
(1 019)
|
(972)
|
(725)
|
(380)
|
(95)
|
(285)
|
0
|
0
|
0
|
(657)
|
(700)
|
(190)
|
(487)
|
(260)
|
232
|
359
|
846
|
726
|
(390)
|
(1 682)
|
(2 275)
|
(2 138)
|
(1 525)
|
(680)
|
(682)
|
1 986
|
1 544
|
478
|
859
|
(1 164)
|
(1 382)
|
(929)
|
(1 218)
|
|
| Non-Reccuring Items |
(819)
|
(658)
|
(616)
|
(617)
|
(611)
|
(613)
|
(5 864)
|
(5 966)
|
(7 458)
|
(7 220)
|
(2 094)
|
(2 068)
|
(2 918)
|
(1 280)
|
(1 515)
|
(3 018)
|
(3 995)
|
(3 089)
|
(3 346)
|
(1 902)
|
(2 421)
|
(2 954)
|
(3 224)
|
(3 483)
|
(2 683)
|
(2 563)
|
(2 446)
|
(3 501)
|
(7 597)
|
(7 484)
|
(7 276)
|
(6 023)
|
(4 728)
|
(5 229)
|
(5 826)
|
(8 708)
|
(6 919)
|
(8 533)
|
(8 353)
|
(6 805)
|
(6 095)
|
(6 146)
|
(5 681)
|
(5 316)
|
(4 920)
|
(4 749)
|
(3 075)
|
(2 276)
|
(1 100)
|
(1 521)
|
(2 585)
|
(2 417)
|
(1 932)
|
(1 247)
|
(1 467)
|
(2 441)
|
(3 304)
|
(3 815)
|
(5 040)
|
(4 543)
|
(6 058)
|
(4 181)
|
(2 816)
|
(2 623)
|
(2 594)
|
(2 635)
|
(2 556)
|
(2 139)
|
(4 675)
|
(4 519)
|
(4 328)
|
3 587
|
2 914
|
4 040
|
3 134
|
(5 614)
|
(2 619)
|
(2 632)
|
(2 310)
|
(2 995)
|
(4 049)
|
(4 411)
|
(4 343)
|
(3 834)
|
(3 921)
|
(3 678)
|
(4 097)
|
(3 457)
|
(14 025)
|
(14 172)
|
(15 649)
|
(15 934)
|
(7 122)
|
(7 753)
|
(6 320)
|
(7 912)
|
|
| 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
|
7
|
80
|
90
|
0
|
343
|
252
|
257
|
0
|
3
|
50
|
75
|
0
|
220
|
376
|
349
|
243
|
210
|
39
|
47
|
40
|
10
|
13
|
(17)
|
52
|
531
|
511
|
566
|
779
|
444
|
480
|
487
|
288
|
282
|
269
|
251
|
232
|
66
|
77
|
(1 333)
|
171
|
(1 159)
|
(1 156)
|
386
|
288
|
208
|
193
|
32
|
71
|
0
|
0
|
0
|
32
|
(2)
|
(3)
|
(1)
|
(237)
|
(197)
|
(138)
|
(139)
|
99
|
60
|
2
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(420)
|
(420)
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
32
|
32
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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)
|
(1)
|
38
|
(99)
|
(204)
|
(1)
|
(1)
|
(2)
|
0
|
(1)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
2
|
(5)
|
(5)
|
3
|
1
|
0
|
1
|
0
|
0
|
(420)
|
(421)
|
0
|
|
| Pre-Tax Income |
9 984
N/A
|
10 789
+8%
|
10 771
0%
|
10 917
+1%
|
11 766
+8%
|
11 952
+2%
|
6 173
-48%
|
5 762
-7%
|
3 246
-44%
|
3 159
-3%
|
9 993
+216%
|
11 455
+15%
|
13 403
+17%
|
13 612
+2%
|
13 096
-4%
|
11 157
-15%
|
10 800
-3%
|
12 336
+14%
|
12 507
+1%
|
14 456
+16%
|
13 028
-10%
|
12 811
-2%
|
11 347
-11%
|
8 022
-29%
|
9 278
+16%
|
8 782
-5%
|
9 953
+13%
|
12 039
+21%
|
9 694
-19%
|
9 940
+3%
|
10 199
+3%
|
11 448
+12%
|
10 674
-7%
|
10 173
-5%
|
11 050
+9%
|
8 493
-23%
|
9 471
+12%
|
9 926
+5%
|
9 598
-3%
|
11 725
+22%
|
11 481
-2%
|
11 473
0%
|
12 055
+5%
|
11 320
-6%
|
11 242
-1%
|
12 858
+14%
|
14 035
+9%
|
14 802
+5%
|
15 716
+6%
|
14 838
-6%
|
13 484
-9%
|
13 498
+0%
|
12 238
-9%
|
12 473
+2%
|
12 010
-4%
|
11 120
-7%
|
8 964
-19%
|
9 443
+5%
|
8 313
-12%
|
7 220
-13%
|
8 351
+16%
|
8 741
+5%
|
10 146
+16%
|
12 127
+20%
|
12 305
+1%
|
12 481
+1%
|
13 193
+6%
|
13 785
+4%
|
3 594
-74%
|
1 546
-57%
|
(753)
N/A
|
4 512
N/A
|
11 485
+155%
|
12 248
+7%
|
13 046
+7%
|
4 174
-68%
|
7 036
+69%
|
9 886
+41%
|
13 809
+40%
|
21 082
+53%
|
24 311
+15%
|
28 025
+15%
|
32 523
+16%
|
33 681
+4%
|
34 729
+3%
|
31 949
-8%
|
22 771
-29%
|
10 418
-54%
|
1 058
-90%
|
(1 791)
N/A
|
(4 163)
-132%
|
3 904
N/A
|
8 023
+106%
|
7 387
-8%
|
10 534
+43%
|
9 153
-13%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2 433)
|
(2 640)
|
(2 530)
|
(2 481)
|
(2 599)
|
(2 622)
|
(2 411)
|
(2 031)
|
(1 614)
|
(1 661)
|
(1 974)
|
(2 374)
|
(2 460)
|
(4 433)
|
(3 387)
|
(3 267)
|
(3 178)
|
(864)
|
(2 118)
|
(2 305)
|
(1 992)
|
(2 419)
|
(1 901)
|
(1 023)
|
(1 023)
|
(1 097)
|
(850)
|
(1 474)
|
(1 645)
|
(1 956)
|
(2 717)
|
(3 346)
|
(2 145)
|
(2 258)
|
(2 944)
|
(2 410)
|
(1 153)
|
(892)
|
(497)
|
(1 155)
|
(3 621)
|
(3 660)
|
(3 763)
|
(2 364)
|
(2 221)
|
(2 705)
|
(3 307)
|
(4 475)
|
(4 306)
|
(3 779)
|
(3 079)
|
(3 005)
|
(3 119)
|
(3 243)
|
(3 066)
|
(2 722)
|
(1 990)
|
(1 797)
|
(1 239)
|
(921)
|
(1 123)
|
(1 346)
|
(1 738)
|
(2 216)
|
(351)
|
(86)
|
5
|
666
|
(330)
|
84
|
1 901
|
(899)
|
(940)
|
(1 157)
|
(2 748)
|
465
|
(370)
|
(819)
|
(1 520)
|
(1 539)
|
(1 852)
|
(2 301)
|
(2 748)
|
(3 432)
|
(3 328)
|
(2 871)
|
(1 230)
|
90
|
1 115
|
1 537
|
1 600
|
402
|
28
|
510
|
235
|
685
|
|
| Income from Continuing Operations |
7 551
|
8 149
|
8 241
|
8 436
|
9 167
|
9 330
|
3 762
|
3 731
|
1 632
|
1 498
|
8 019
|
9 081
|
10 943
|
9 179
|
9 709
|
7 890
|
7 622
|
11 472
|
10 389
|
12 151
|
11 036
|
10 392
|
9 446
|
6 999
|
8 255
|
7 685
|
9 103
|
10 565
|
8 049
|
7 984
|
7 482
|
8 102
|
8 529
|
7 915
|
8 106
|
6 083
|
8 318
|
9 034
|
9 101
|
10 570
|
7 860
|
7 813
|
8 292
|
8 956
|
9 021
|
10 153
|
10 728
|
10 327
|
11 410
|
11 059
|
10 405
|
10 493
|
9 119
|
9 230
|
8 944
|
8 398
|
6 974
|
7 646
|
7 074
|
6 299
|
7 228
|
7 395
|
8 408
|
9 911
|
11 954
|
12 395
|
13 198
|
14 451
|
3 264
|
1 630
|
1 148
|
3 613
|
10 545
|
11 091
|
10 298
|
4 639
|
6 666
|
9 067
|
12 289
|
19 543
|
22 459
|
25 724
|
29 775
|
30 249
|
31 401
|
29 078
|
21 541
|
10 508
|
2 173
|
(254)
|
(2 563)
|
4 306
|
8 051
|
7 897
|
10 769
|
9 838
|
|
| Income to Minority Interest |
(14)
|
(15)
|
(6)
|
(4)
|
(6)
|
(6)
|
(5)
|
(6)
|
(3)
|
(5)
|
(8)
|
(9)
|
(7)
|
(10)
|
(9)
|
(9)
|
(12)
|
(12)
|
(14)
|
(16)
|
(12)
|
(13)
|
(12)
|
(8)
|
(42)
|
(45)
|
(49)
|
(54)
|
(23)
|
(18)
|
(17)
|
(14)
|
(8)
|
(17)
|
(22)
|
(24)
|
(31)
|
(34)
|
(32)
|
(38)
|
(40)
|
(37)
|
(36)
|
(31)
|
(28)
|
(28)
|
(31)
|
(31)
|
(30)
|
(30)
|
(30)
|
(30)
|
(32)
|
(29)
|
(27)
|
(30)
|
(26)
|
(29)
|
(37)
|
(28)
|
(31)
|
(31)
|
(20)
|
(38)
|
(47)
|
(47)
|
(49)
|
(39)
|
(36)
|
(32)
|
(35)
|
(31)
|
(29)
|
(33)
|
(31)
|
(35)
|
(36)
|
(36)
|
(54)
|
(58)
|
(45)
|
(42)
|
(22)
|
(25)
|
(35)
|
(42)
|
(47)
|
(38)
|
(39)
|
(34)
|
(30)
|
(32)
|
(31)
|
(29)
|
(40)
|
(41)
|
|
| Net Income (Common) |
7 788
N/A
|
7 821
+0%
|
7 949
+2%
|
8 227
+3%
|
9 126
+11%
|
11 828
+30%
|
6 278
-47%
|
6 162
-2%
|
3 906
-37%
|
1 572
-60%
|
8 027
+411%
|
9 133
+14%
|
11 353
+24%
|
9 326
-18%
|
9 925
+6%
|
8 174
-18%
|
8 079
-1%
|
11 887
+47%
|
10 839
-9%
|
12 611
+16%
|
19 332
+53%
|
18 613
-4%
|
17 466
-6%
|
14 865
-15%
|
8 140
-45%
|
7 533
-7%
|
9 041
+20%
|
10 561
+17%
|
8 101
-23%
|
8 049
-1%
|
7 534
-6%
|
8 132
+8%
|
8 633
+6%
|
7 930
-8%
|
8 145
+3%
|
6 132
-25%
|
8 255
+35%
|
9 046
+10%
|
9 181
+1%
|
12 054
+31%
|
10 007
-17%
|
9 577
-4%
|
10 222
+7%
|
9 691
-5%
|
14 568
+50%
|
15 586
+7%
|
26 431
+70%
|
25 817
-2%
|
22 001
-15%
|
21 589
-2%
|
10 401
-52%
|
10 474
+1%
|
9 134
-13%
|
9 180
+1%
|
8 895
-3%
|
8 359
-6%
|
6 959
-17%
|
7 622
+10%
|
7 043
-8%
|
6 268
-11%
|
7 214
+15%
|
7 382
+2%
|
8 408
+14%
|
9 893
+18%
|
21 307
+115%
|
21 747
+2%
|
22 546
+4%
|
23 820
+6%
|
11 152
-53%
|
11 476
+3%
|
12 650
+10%
|
16 216
+28%
|
16 272
+0%
|
15 745
-3%
|
14 188
-10%
|
7 977
-44%
|
9 159
+15%
|
10 681
+17%
|
12 755
+19%
|
19 432
+52%
|
21 979
+13%
|
24 966
+14%
|
29 309
+17%
|
29 771
+2%
|
31 372
+5%
|
29 051
-7%
|
21 472
-26%
|
10 482
-51%
|
2 119
-80%
|
(309)
N/A
|
(2 595)
-740%
|
4 252
N/A
|
8 031
+89%
|
7 883
-2%
|
10 752
+36%
|
9 828
-9%
|
|
| EPS (Diluted) |
1.22
N/A
|
1.24
+2%
|
1.26
+2%
|
1.34
+6%
|
1.47
+10%
|
1.91
+30%
|
0.84
-56%
|
0.79
-6%
|
0.53
-33%
|
0.2
-62%
|
1.04
+420%
|
1.19
+14%
|
1.49
+25%
|
1.24
-17%
|
1.33
+7%
|
1.1
-17%
|
1.09
-1%
|
1.61
+48%
|
1.48
-8%
|
1.73
+17%
|
2.65
+53%
|
2.63
-1%
|
2.49
-5%
|
2.15
-14%
|
1.18
-45%
|
1.12
-5%
|
1.34
+20%
|
1.55
+16%
|
1.19
-23%
|
1.19
N/A
|
1.09
-8%
|
1.19
+9%
|
1.21
+2%
|
0.97
-20%
|
1
+3%
|
0.76
-24%
|
1.03
+36%
|
1.11
+8%
|
1.12
+1%
|
1.54
+37%
|
1.27
-18%
|
1.26
-1%
|
1.34
+6%
|
1.29
-4%
|
1.94
+50%
|
2.17
+12%
|
4
+84%
|
3.87
-3%
|
3.19
-18%
|
3.33
+4%
|
1.6
-52%
|
1.63
+2%
|
1.41
-13%
|
1.46
+4%
|
1.42
-3%
|
1.34
-6%
|
1.11
-17%
|
1.22
+10%
|
1.13
-7%
|
1.01
-11%
|
1.17
+16%
|
1.2
+3%
|
1.38
+15%
|
1.63
+18%
|
3.51
+115%
|
3.59
+2%
|
3.78
+5%
|
3.97
+5%
|
1.86
-53%
|
2
+8%
|
2.23
+12%
|
2.87
+29%
|
2.86
0%
|
2.8
-2%
|
2.52
-10%
|
1.41
-44%
|
1.62
+15%
|
1.88
+16%
|
2.24
+19%
|
3.39
+51%
|
3.85
+14%
|
4.33
+12%
|
5.13
+18%
|
5.2
+1%
|
5.47
+5%
|
5.08
-7%
|
3.76
-26%
|
1.85
-51%
|
0.37
-80%
|
-0.05
N/A
|
-0.46
-820%
|
0.74
N/A
|
1.41
+91%
|
1.37
-3%
|
1.88
+37%
|
1.72
-9%
|
|