Rent-A-Center Inc
F:RAC
Income Statement
Earnings Waterfall
Rent-A-Center Inc
Income Statement
Rent-A-Center 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 |
61
|
60
|
60
|
60
|
65
|
59
|
57
|
53
|
49
|
45
|
43
|
41
|
41
|
41
|
42
|
44
|
46
|
48
|
51
|
52
|
59
|
70
|
80
|
90
|
95
|
92
|
85
|
77
|
66
|
55
|
46
|
36
|
27
|
24
|
22
|
23
|
27
|
30
|
34
|
37
|
37
|
36
|
35
|
34
|
32
|
31
|
33
|
35
|
40
|
43
|
45
|
46
|
48
|
49
|
49
|
50
|
49
|
49
|
48
|
48
|
47
|
47
|
46
|
46
|
46
|
46
|
45
|
44
|
43
|
41
|
40
|
37
|
31
|
26
|
20
|
17
|
15
|
23
|
39
|
56
|
71
|
78
|
77
|
80
|
88
|
97
|
106
|
111
|
113
|
115
|
115
|
114
|
111
|
108
|
109
|
110
|
|
| Revenue |
1 809
N/A
|
1 868
+3%
|
1 919
+3%
|
1 967
+2%
|
2 010
+2%
|
2 078
+3%
|
2 137
+3%
|
2 192
+3%
|
2 228
+2%
|
2 247
+1%
|
2 267
+1%
|
2 287
+1%
|
2 313
+1%
|
2 330
+1%
|
2 337
+0%
|
2 341
+0%
|
2 339
0%
|
2 344
+0%
|
2 347
+0%
|
2 361
+1%
|
2 434
+3%
|
2 582
+6%
|
2 723
+5%
|
2 845
+4%
|
2 906
+2%
|
2 908
+0%
|
2 902
0%
|
2 901
0%
|
2 884
-1%
|
2 856
-1%
|
2 816
-1%
|
2 779
-1%
|
2 752
-1%
|
2 742
0%
|
2 734
0%
|
2 727
0%
|
2 732
+0%
|
2 755
+1%
|
2 782
+1%
|
2 822
+1%
|
2 882
+2%
|
2 975
+3%
|
3 027
+2%
|
3 062
+1%
|
3 076
+0%
|
3 060
-1%
|
3 071
+0%
|
3 086
+1%
|
3 094
+0%
|
3 103
+0%
|
3 111
+0%
|
3 121
+0%
|
3 158
+1%
|
3 192
+1%
|
3 239
+1%
|
3 266
+1%
|
3 278
+0%
|
3 236
-1%
|
3 171
-2%
|
3 073
-3%
|
2 963
-4%
|
2 870
-3%
|
2 798
-3%
|
2 748
-2%
|
2 703
-2%
|
2 659
-2%
|
2 637
-1%
|
2 638
+0%
|
2 661
+1%
|
2 659
0%
|
2 659
+0%
|
2 664
+0%
|
2 670
+0%
|
2 675
+0%
|
2 703
+1%
|
2 766
+2%
|
2 814
+2%
|
3 149
+12%
|
3 659
+16%
|
4 129
+13%
|
4 584
+11%
|
4 706
+3%
|
4 584
-3%
|
4 426
-3%
|
4 245
-4%
|
4 102
-3%
|
4 010
-2%
|
3 965
-1%
|
3 992
+1%
|
4 072
+2%
|
4 170
+2%
|
4 259
+2%
|
4 321
+1%
|
4 401
+2%
|
4 482
+2%
|
4 578
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(467)
|
(484)
|
(497)
|
(507)
|
(521)
|
(547)
|
(568)
|
(589)
|
(599)
|
(604)
|
(609)
|
(613)
|
(619)
|
(625)
|
(628)
|
(629)
|
(629)
|
(632)
|
(633)
|
(636)
|
(654)
|
(685)
|
(718)
|
(754)
|
(777)
|
(797)
|
(813)
|
(821)
|
(816)
|
(806)
|
(789)
|
(775)
|
(764)
|
(756)
|
(745)
|
(736)
|
(736)
|
(750)
|
(768)
|
(792)
|
(830)
|
(885)
|
(916)
|
(938)
|
(938)
|
(932)
|
(939)
|
(945)
|
(941)
|
(938)
|
(939)
|
(939)
|
(973)
|
(1 005)
|
(1 050)
|
(1 129)
|
(1 160)
|
(1 148)
|
(1 121)
|
(1 054)
|
(1 028)
|
(1 007)
|
(1 003)
|
(997)
|
(984)
|
(966)
|
(953)
|
(958)
|
(972)
|
(983)
|
(999)
|
(1 011)
|
(1 026)
|
(1 036)
|
(1 072)
|
(1 110)
|
(1 142)
|
(1 387)
|
(1 709)
|
(2 034)
|
(2 348)
|
(2 436)
|
(2 368)
|
(2 274)
|
(2 166)
|
(2 062)
|
(1 996)
|
(1 960)
|
(1 970)
|
(2 027)
|
(2 099)
|
(2 175)
|
(2 240)
|
(2 300)
|
(2 341)
|
(2 385)
|
|
| Gross Profit |
1 342
N/A
|
1 384
+3%
|
1 422
+3%
|
1 460
+3%
|
1 489
+2%
|
1 531
+3%
|
1 568
+2%
|
1 603
+2%
|
1 629
+2%
|
1 643
+1%
|
1 658
+1%
|
1 674
+1%
|
1 694
+1%
|
1 705
+1%
|
1 710
+0%
|
1 712
+0%
|
1 710
0%
|
1 712
+0%
|
1 714
+0%
|
1 725
+1%
|
1 780
+3%
|
1 897
+7%
|
2 005
+6%
|
2 091
+4%
|
2 130
+2%
|
2 110
-1%
|
2 089
-1%
|
2 080
0%
|
2 068
-1%
|
2 050
-1%
|
2 027
-1%
|
2 004
-1%
|
1 988
-1%
|
1 986
0%
|
1 989
+0%
|
1 992
+0%
|
1 996
+0%
|
2 006
+1%
|
2 015
+0%
|
2 030
+1%
|
2 053
+1%
|
2 090
+2%
|
2 110
+1%
|
2 124
+1%
|
2 138
+1%
|
2 128
0%
|
2 131
+0%
|
2 141
+0%
|
2 154
+1%
|
2 165
+1%
|
2 172
+0%
|
2 182
+0%
|
2 184
+0%
|
2 187
+0%
|
2 189
+0%
|
2 137
-2%
|
2 118
-1%
|
2 088
-1%
|
2 050
-2%
|
2 019
-2%
|
1 935
-4%
|
1 863
-4%
|
1 795
-4%
|
1 750
-2%
|
1 719
-2%
|
1 693
-1%
|
1 684
-1%
|
1 680
0%
|
1 688
+1%
|
1 676
-1%
|
1 660
-1%
|
1 653
0%
|
1 644
-1%
|
1 639
0%
|
1 631
-1%
|
1 656
+2%
|
1 672
+1%
|
1 762
+5%
|
1 950
+11%
|
2 094
+7%
|
2 235
+7%
|
2 271
+2%
|
2 216
-2%
|
2 152
-3%
|
2 080
-3%
|
2 040
-2%
|
2 013
-1%
|
2 005
0%
|
2 022
+1%
|
2 045
+1%
|
2 071
+1%
|
2 085
+1%
|
2 080
0%
|
2 101
+1%
|
2 141
+2%
|
2 193
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 105)
|
(1 121)
|
(1 138)
|
(1 140)
|
(1 139)
|
(1 172)
|
(1 201)
|
(1 232)
|
(1 259)
|
(1 277)
|
(1 299)
|
(1 331)
|
(1 364)
|
(1 390)
|
(1 412)
|
(1 441)
|
(1 453)
|
(1 458)
|
(1 473)
|
(1 446)
|
(1 485)
|
(1 580)
|
(1 676)
|
(1 768)
|
(1 824)
|
(1 822)
|
(1 813)
|
(1 807)
|
(1 794)
|
(1 777)
|
(1 755)
|
(1 727)
|
(1 697)
|
(1 685)
|
(1 679)
|
(1 676)
|
(1 673)
|
(1 681)
|
(1 695)
|
(1 715)
|
(1 735)
|
(1 771)
|
(1 800)
|
(1 802)
|
(1 824)
|
(1 828)
|
(1 833)
|
(1 856)
|
(1 907)
|
(1 938)
|
(1 981)
|
(2 001)
|
(1 991)
|
(1 995)
|
(1 987)
|
(1 976)
|
(1 956)
|
(3 104)
|
(3 088)
|
(3 047)
|
(1 850)
|
(1 812)
|
(1 761)
|
(1 735)
|
(1 722)
|
(1 700)
|
(1 660)
|
(1 623)
|
(1 573)
|
(1 543)
|
(1 436)
|
(1 417)
|
(1 289)
|
(1 345)
|
(1 415)
|
(1 400)
|
(1 406)
|
(1 449)
|
(1 550)
|
(1 649)
|
(1 785)
|
(1 870)
|
(1 866)
|
(1 846)
|
(1 776)
|
(1 718)
|
(1 690)
|
(1 696)
|
(1 722)
|
(1 752)
|
(1 784)
|
(1 784)
|
(1 762)
|
(1 788)
|
(1 831)
|
(1 888)
|
|
| Selling, General & Administrative |
(1 075)
|
(1 097)
|
(1 121)
|
(1 129)
|
(1 134)
|
(1 165)
|
(1 192)
|
(1 221)
|
(1 247)
|
(1 265)
|
(1 287)
|
(1 319)
|
(1 353)
|
(1 380)
|
(1 402)
|
(1 429)
|
(1 441)
|
(1 448)
|
(1 449)
|
(1 441)
|
(1 479)
|
(1 571)
|
(1 664)
|
(1 754)
|
(1 809)
|
(1 805)
|
(1 797)
|
(1 791)
|
(1 777)
|
(1 765)
|
(1 745)
|
(1 720)
|
(1 694)
|
(1 681)
|
(1 675)
|
(1 673)
|
(1 670)
|
(1 678)
|
(1 692)
|
(1 711)
|
(1 731)
|
(1 766)
|
(1 785)
|
(1 795)
|
(1 745)
|
(1 400)
|
(1 405)
|
(1 429)
|
(1 819)
|
(1 442)
|
(1 461)
|
(1 454)
|
(1 891)
|
(1 455)
|
(1 447)
|
(1 432)
|
(1 855)
|
(1 831)
|
(1 801)
|
(1 769)
|
(1 750)
|
(1 715)
|
(1 685)
|
(1 661)
|
(1 648)
|
(1 630)
|
(1 590)
|
(1 553)
|
(1 504)
|
(1 450)
|
(1 428)
|
(1 413)
|
(1 399)
|
(1 387)
|
(1 370)
|
(1 360)
|
(1 343)
|
(1 364)
|
(1 435)
|
(1 501)
|
(1 610)
|
(1 684)
|
(1 697)
|
(1 692)
|
(1 643)
|
(1 593)
|
(1 567)
|
(1 570)
|
(1 591)
|
(1 617)
|
(1 649)
|
(1 652)
|
(1 639)
|
(1 638)
|
(1 667)
|
(1 711)
|
|
| Depreciation & Amortization |
(30)
|
(24)
|
(17)
|
(11)
|
(5)
|
(7)
|
(10)
|
(11)
|
(13)
|
(12)
|
(12)
|
(12)
|
(11)
|
(11)
|
(10)
|
(13)
|
(12)
|
(10)
|
(9)
|
(4)
|
(6)
|
(9)
|
(12)
|
(15)
|
(16)
|
(17)
|
(16)
|
(16)
|
(17)
|
(12)
|
(10)
|
(7)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(5)
|
(5)
|
(6)
|
(7)
|
(79)
|
(5)
|
(5)
|
(3)
|
(88)
|
(22)
|
(41)
|
(60)
|
(87)
|
(60)
|
(60)
|
(60)
|
(81)
|
(81)
|
(81)
|
(81)
|
(81)
|
(79)
|
(77)
|
(76)
|
(75)
|
(74)
|
(73)
|
(71)
|
(69)
|
(67)
|
(65)
|
(63)
|
(61)
|
(60)
|
(59)
|
(58)
|
(57)
|
(55)
|
(54)
|
(54)
|
(55)
|
(56)
|
(55)
|
(54)
|
(53)
|
(52)
|
(51)
|
(51)
|
(51)
|
(52)
|
(52)
|
(52)
|
(51)
|
(50)
|
(50)
|
(50)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
0
|
0
|
(424)
|
(424)
|
(424)
|
0
|
(474)
|
(479)
|
(486)
|
(13)
|
(480)
|
(480)
|
(483)
|
(21)
|
(1 193)
|
(1 206)
|
(1 196)
|
(20)
|
(18)
|
1
|
2
|
0
|
4
|
3
|
1
|
0
|
(26)
|
57
|
58
|
172
|
102
|
15
|
18
|
(6)
|
(30)
|
(61)
|
(94)
|
(120)
|
(129)
|
(113)
|
(99)
|
(80)
|
(73)
|
(72)
|
(75)
|
(79)
|
(83)
|
(83)
|
(80)
|
(73)
|
(100)
|
(114)
|
(127)
|
|
| Operating Income |
237
N/A
|
262
+11%
|
284
+8%
|
320
+13%
|
350
+10%
|
358
+2%
|
367
+3%
|
371
+1%
|
370
0%
|
366
-1%
|
359
-2%
|
343
-5%
|
330
-4%
|
315
-4%
|
298
-5%
|
271
-9%
|
257
-5%
|
254
-1%
|
242
-5%
|
280
+16%
|
295
+6%
|
317
+7%
|
329
+4%
|
323
-2%
|
305
-5%
|
288
-6%
|
276
-4%
|
274
-1%
|
274
+0%
|
273
-1%
|
272
0%
|
278
+2%
|
291
+5%
|
301
+3%
|
311
+3%
|
316
+2%
|
323
+2%
|
324
+1%
|
320
-1%
|
316
-1%
|
317
+1%
|
319
+0%
|
311
-3%
|
322
+4%
|
313
-3%
|
300
-4%
|
298
-1%
|
286
-4%
|
247
-14%
|
228
-8%
|
191
-16%
|
181
-5%
|
194
+7%
|
192
-1%
|
201
+5%
|
162
-20%
|
162
+0%
|
(1 016)
N/A
|
(1 038)
-2%
|
(1 028)
+1%
|
85
N/A
|
51
-40%
|
34
-34%
|
16
-54%
|
(4)
N/A
|
(8)
-95%
|
25
N/A
|
57
+130%
|
115
+104%
|
133
+15%
|
224
+69%
|
235
+5%
|
355
+51%
|
294
-17%
|
216
-27%
|
255
+18%
|
266
+4%
|
314
+18%
|
401
+28%
|
445
+11%
|
450
+1%
|
401
-11%
|
350
-13%
|
307
-12%
|
304
-1%
|
321
+6%
|
323
+1%
|
309
-4%
|
300
-3%
|
293
-2%
|
287
-2%
|
300
+5%
|
318
+6%
|
314
-1%
|
311
-1%
|
305
-2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(60)
|
(59)
|
(58)
|
(58)
|
(62)
|
(57)
|
(54)
|
(50)
|
(44)
|
(40)
|
(37)
|
(35)
|
(35)
|
(36)
|
(37)
|
(39)
|
(41)
|
(43)
|
(45)
|
(47)
|
(53)
|
(64)
|
(74)
|
(84)
|
(88)
|
(85)
|
(77)
|
(69)
|
(57)
|
(47)
|
(41)
|
(32)
|
(26)
|
(23)
|
(21)
|
(22)
|
(26)
|
(30)
|
(33)
|
(36)
|
(37)
|
(36)
|
(35)
|
(34)
|
(31)
|
(30)
|
(32)
|
(34)
|
(39)
|
(42)
|
(44)
|
(45)
|
(47)
|
(48)
|
(49)
|
(49)
|
(49)
|
(48)
|
(48)
|
(47)
|
(47)
|
(46)
|
(46)
|
(46)
|
(45)
|
(45)
|
(45)
|
(43)
|
(42)
|
(39)
|
(37)
|
(33)
|
(28)
|
(24)
|
(20)
|
(16)
|
(15)
|
(22)
|
(39)
|
(55)
|
(71)
|
(78)
|
(76)
|
(79)
|
(87)
|
(96)
|
(104)
|
(108)
|
(110)
|
(111)
|
(112)
|
(111)
|
(107)
|
(105)
|
(106)
|
(108)
|
|
| Non-Reccuring Items |
(52)
|
(52)
|
(52)
|
(36)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(47)
|
(47)
|
(39)
|
(39)
|
(5)
|
(7)
|
(15)
|
0
|
(17)
|
(73)
|
(125)
|
(125)
|
(109)
|
(101)
|
(53)
|
(53)
|
(53)
|
4
|
10
|
12
|
12
|
5
|
2
|
0
|
0
|
(19)
|
(29)
|
(34)
|
(42)
|
(24)
|
(14)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 170)
|
0
|
0
|
0
|
(151)
|
(165)
|
(176)
|
(183)
|
(59)
|
(67)
|
(71)
|
(69)
|
(59)
|
(49)
|
(38)
|
(35)
|
(102)
|
(9)
|
(7)
|
(5)
|
(29)
|
(55)
|
(89)
|
(147)
|
(170)
|
(179)
|
(177)
|
(164)
|
(155)
|
(219)
|
(195)
|
(160)
|
(138)
|
(34)
|
(30)
|
(32)
|
(27)
|
(21)
|
(48)
|
(60)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
8
|
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
|
|
| Total Other Income |
0
|
0
|
(3)
|
(3)
|
0
|
(3)
|
(28)
|
(35)
|
(35)
|
(35)
|
(8)
|
(4)
|
(4)
|
(4)
|
4
|
8
|
0
|
0
|
0
|
(2)
|
(5)
|
(5)
|
(5)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(4)
|
(4)
|
(4)
|
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(3)
|
(2)
|
(2)
|
(2)
|
0
|
0
|
(9)
|
(9)
|
(16)
|
(16)
|
(7)
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
(7)
|
(7)
|
(7)
|
0
|
(5)
|
|
| Pre-Tax Income |
125
N/A
|
152
+22%
|
171
+13%
|
223
+30%
|
288
+29%
|
299
+4%
|
286
-4%
|
286
+0%
|
291
+2%
|
291
+0%
|
315
+8%
|
257
-18%
|
251
-2%
|
244
-3%
|
226
-7%
|
235
+4%
|
209
-11%
|
197
-6%
|
196
0%
|
213
+9%
|
164
-23%
|
124
-24%
|
126
+1%
|
127
+1%
|
116
-8%
|
151
+30%
|
146
-3%
|
153
+5%
|
221
+45%
|
236
+7%
|
244
+3%
|
258
+6%
|
270
+5%
|
280
+4%
|
290
+3%
|
293
+1%
|
275
-6%
|
263
-4%
|
250
-5%
|
235
-6%
|
257
+9%
|
269
+5%
|
276
+3%
|
287
+4%
|
282
-2%
|
270
-4%
|
267
-1%
|
251
-6%
|
208
-17%
|
181
-13%
|
142
-21%
|
132
-8%
|
142
+8%
|
141
-1%
|
150
+6%
|
110
-27%
|
(1 057)
N/A
|
(1 064)
-1%
|
(1 086)
-2%
|
(1 075)
+1%
|
(113)
+89%
|
(160)
-41%
|
(190)
-19%
|
(215)
-13%
|
(110)
+49%
|
(121)
-10%
|
(91)
+25%
|
(56)
+39%
|
14
N/A
|
44
+219%
|
149
+239%
|
164
+10%
|
224
+37%
|
260
+16%
|
188
-28%
|
235
+25%
|
223
-5%
|
228
+2%
|
264
+16%
|
228
-14%
|
194
-15%
|
137
-29%
|
90
-34%
|
64
-29%
|
62
-3%
|
7
-89%
|
24
+272%
|
41
+71%
|
53
+28%
|
148
+180%
|
138
-7%
|
151
+9%
|
178
+18%
|
180
+2%
|
157
-13%
|
133
-15%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(59)
|
(67)
|
(72)
|
(92)
|
(116)
|
(119)
|
(113)
|
(111)
|
(109)
|
(108)
|
(116)
|
(96)
|
(96)
|
(93)
|
(84)
|
(88)
|
(73)
|
(68)
|
(70)
|
(73)
|
(61)
|
(46)
|
(47)
|
(48)
|
(40)
|
(53)
|
(52)
|
(54)
|
(82)
|
(87)
|
(91)
|
(97)
|
(103)
|
(106)
|
(110)
|
(110)
|
(103)
|
(98)
|
(93)
|
(88)
|
(92)
|
(97)
|
(99)
|
(102)
|
(102)
|
(95)
|
(95)
|
(92)
|
(79)
|
(71)
|
(57)
|
(47)
|
(46)
|
(46)
|
(49)
|
(39)
|
103
|
109
|
117
|
117
|
8
|
23
|
34
|
40
|
40
|
38
|
31
|
21
|
(5)
|
(9)
|
(33)
|
(29)
|
(50)
|
(44)
|
(28)
|
(42)
|
(15)
|
(26)
|
(40)
|
(46)
|
(59)
|
(49)
|
(44)
|
(44)
|
(49)
|
57
|
(26)
|
(33)
|
(58)
|
(173)
|
(83)
|
(69)
|
(54)
|
(60)
|
(55)
|
(48)
|
|
| Income from Continuing Operations |
66
|
85
|
99
|
131
|
172
|
180
|
173
|
175
|
182
|
183
|
199
|
161
|
156
|
151
|
142
|
148
|
136
|
128
|
127
|
140
|
103
|
78
|
79
|
79
|
76
|
98
|
94
|
98
|
140
|
149
|
153
|
160
|
168
|
174
|
180
|
184
|
172
|
164
|
157
|
147
|
165
|
172
|
177
|
185
|
180
|
174
|
172
|
159
|
129
|
110
|
86
|
85
|
96
|
96
|
101
|
71
|
(954)
|
(956)
|
(969)
|
(959)
|
(105)
|
(137)
|
(156)
|
(175)
|
(70)
|
(83)
|
(60)
|
(35)
|
9
|
36
|
116
|
135
|
174
|
216
|
160
|
192
|
208
|
201
|
224
|
182
|
135
|
88
|
47
|
20
|
12
|
64
|
(2)
|
9
|
(5)
|
(25)
|
55
|
81
|
123
|
121
|
102
|
84
|
|
| Net Income (Common) |
51
N/A
|
69
+35%
|
84
+23%
|
117
+39%
|
162
+38%
|
174
+8%
|
172
-2%
|
175
+2%
|
182
+4%
|
183
+1%
|
199
+9%
|
161
-19%
|
156
-3%
|
151
-3%
|
142
-6%
|
148
+4%
|
136
-8%
|
128
-5%
|
127
-1%
|
140
+11%
|
103
-27%
|
78
-25%
|
79
+2%
|
79
+0%
|
76
-4%
|
98
+28%
|
94
-4%
|
98
+4%
|
140
+42%
|
149
+6%
|
153
+3%
|
160
+5%
|
168
+5%
|
174
+4%
|
180
+3%
|
184
+2%
|
172
-6%
|
164
-4%
|
157
-5%
|
147
-6%
|
165
+12%
|
172
+5%
|
177
+2%
|
185
+5%
|
180
-3%
|
174
-3%
|
172
-1%
|
159
-7%
|
129
-19%
|
110
-15%
|
86
-22%
|
85
-2%
|
96
+14%
|
96
-1%
|
101
+6%
|
71
-30%
|
(954)
N/A
|
(956)
0%
|
(969)
-1%
|
(959)
+1%
|
(105)
+89%
|
(137)
-30%
|
(156)
-14%
|
(175)
-12%
|
7
N/A
|
(7)
N/A
|
16
N/A
|
42
+157%
|
9
-80%
|
36
+320%
|
116
+226%
|
135
+16%
|
174
+29%
|
216
+24%
|
160
-26%
|
192
+20%
|
208
+8%
|
201
-3%
|
224
+11%
|
182
-19%
|
135
-26%
|
88
-35%
|
47
-47%
|
20
-58%
|
12
-36%
|
64
+415%
|
(2)
N/A
|
9
N/A
|
(5)
N/A
|
(25)
-378%
|
55
N/A
|
81
+48%
|
123
+52%
|
121
-2%
|
102
-15%
|
84
-17%
|
|
| EPS (Diluted) |
0.54
N/A
|
0.75
+39%
|
0.91
+21%
|
1.28
+41%
|
1.78
+39%
|
1.94
+9%
|
1.88
-3%
|
2.07
+10%
|
2.08
+0%
|
2.2
+6%
|
2.42
+10%
|
2
-17%
|
1.94
-3%
|
1.98
+2%
|
1.86
-6%
|
2
+8%
|
1.83
-8%
|
1.82
-1%
|
1.78
-2%
|
1.99
+12%
|
1.46
-27%
|
1.1
-25%
|
1.12
+2%
|
1.15
+3%
|
1.1
-4%
|
1.45
+32%
|
1.39
-4%
|
1.46
+5%
|
2.08
+42%
|
2.22
+7%
|
2.29
+3%
|
2.4
+5%
|
2.52
+5%
|
2.61
+4%
|
2.7
+3%
|
2.79
+3%
|
2.6
-7%
|
2.55
-2%
|
2.48
-3%
|
2.43
-2%
|
2.66
+9%
|
2.87
+8%
|
2.96
+3%
|
3.11
+5%
|
3.03
-3%
|
2.98
-2%
|
3.1
+4%
|
2.95
-5%
|
2.33
-21%
|
2.07
-11%
|
1.6
-23%
|
1.59
-1%
|
1.81
+14%
|
1.79
-1%
|
1.89
+6%
|
1.32
-30%
|
-17.97
N/A
|
-17.93
+0%
|
-18.14
-1%
|
-17.91
+1%
|
-1.98
+89%
|
-2.57
-30%
|
-2.93
-14%
|
-3.29
-12%
|
0.12
N/A
|
-0.12
N/A
|
0.29
N/A
|
0.75
+159%
|
0.16
-79%
|
0.65
+306%
|
2.1
+223%
|
2.42
+15%
|
3.1
+28%
|
3.83
+24%
|
2.89
-25%
|
3.45
+19%
|
3.73
+8%
|
3.03
-19%
|
3.3
+9%
|
2.66
-19%
|
2.02
-24%
|
1.63
-19%
|
0.78
-52%
|
0.35
-55%
|
0.21
-40%
|
1.12
+433%
|
-0.04
N/A
|
0.14
N/A
|
-0.09
N/A
|
-0.46
-411%
|
0.98
N/A
|
1.45
+48%
|
2.21
+52%
|
2.06
-7%
|
1.74
-16%
|
1.43
-18%
|
|