DaVita Inc
F:TRL
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Income Statement
Earnings Waterfall
DaVita Inc
Income Statement
DaVita 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 |
71
|
68
|
115
|
117
|
121
|
125
|
78
|
92
|
93
|
86
|
77
|
58
|
52
|
65
|
79
|
89
|
148
|
194
|
237
|
281
|
277
|
275
|
270
|
264
|
257
|
247
|
240
|
232
|
225
|
214
|
206
|
197
|
186
|
182
|
179
|
173
|
256
|
196
|
212
|
233
|
241
|
241
|
242
|
252
|
300
|
344
|
391
|
429
|
430
|
430
|
518
|
507
|
525
|
522
|
479
|
485
|
462
|
467
|
418
|
419
|
418
|
420
|
425
|
430
|
439
|
331
|
343
|
359
|
487
|
505
|
517
|
480
|
444
|
401
|
351
|
336
|
304
|
283
|
274
|
274
|
285
|
292
|
301
|
328
|
357
|
384
|
405
|
403
|
399
|
397
|
391
|
428
|
470
|
506
|
554
|
570
|
|
| Revenue |
1 651
N/A
|
1 692
+2%
|
1 734
+2%
|
1 781
+3%
|
1 855
+4%
|
1 887
+2%
|
1 934
+3%
|
1 966
+2%
|
1 919
-2%
|
2 092
+9%
|
2 154
+3%
|
2 147
0%
|
2 177
+1%
|
2 220
+2%
|
2 286
+3%
|
2 425
+6%
|
2 974
+23%
|
3 559
+20%
|
4 149
+17%
|
4 741
+14%
|
4 881
+3%
|
4 996
+2%
|
5 101
+2%
|
5 182
+2%
|
5 264
+2%
|
5 331
+1%
|
5 425
+2%
|
5 554
+2%
|
5 660
+2%
|
5 763
+2%
|
5 875
+2%
|
6 002
+2%
|
6 101
+2%
|
6 221
+2%
|
6 284
+1%
|
6 359
+1%
|
6 220
-2%
|
6 441
+4%
|
6 520
+1%
|
6 628
+2%
|
6 732
+2%
|
6 930
+3%
|
7 182
+4%
|
7 370
+3%
|
8 186
+11%
|
9 166
+12%
|
10 125
+10%
|
11 179
+10%
|
11 764
+5%
|
11 977
+2%
|
12 278
+3%
|
12 530
+2%
|
12 795
+2%
|
13 040
+2%
|
13 302
+2%
|
13 576
+2%
|
13 782
+2%
|
14 075
+2%
|
14 358
+2%
|
14 563
+1%
|
10 707
-26%
|
9 758
-9%
|
8 739
-10%
|
7 774
-11%
|
10 877
+40%
|
11 095
+2%
|
11 282
+2%
|
11 365
+1%
|
11 405
+0%
|
11 299
-1%
|
11 254
0%
|
11 311
+1%
|
11 388
+1%
|
11 487
+1%
|
11 524
+0%
|
11 544
+0%
|
11 551
+0%
|
11 529
0%
|
11 566
+0%
|
11 580
+0%
|
11 619
+0%
|
11 616
0%
|
11 627
+0%
|
11 637
+0%
|
11 610
0%
|
11 665
+0%
|
11 739
+1%
|
11 911
+1%
|
12 140
+2%
|
12 338
+2%
|
12 524
+2%
|
12 667
+1%
|
12 816
+1%
|
12 969
+1%
|
13 161
+1%
|
13 318
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 101)
|
(1 131)
|
(1 160)
|
(1 192)
|
(1 218)
|
(1 243)
|
(1 278)
|
(1 318)
|
(1 288)
|
(1 407)
|
(1 446)
|
(1 433)
|
(1 470)
|
(1 494)
|
(1 532)
|
(1 633)
|
(2 035)
|
(2 466)
|
(2 895)
|
(3 317)
|
(3 390)
|
(3 454)
|
(3 502)
|
(3 535)
|
(3 590)
|
(3 639)
|
(3 721)
|
(3 837)
|
(3 920)
|
(3 996)
|
(4 075)
|
(4 165)
|
(4 242)
|
(4 326)
|
(4 381)
|
(4 429)
|
(4 428)
|
(4 498)
|
(4 555)
|
(4 600)
|
(4 634)
|
(4 769)
|
(4 905)
|
(5 043)
|
(5 584)
|
(6 295)
|
(7 010)
|
(7 778)
|
(8 198)
|
(8 417)
|
(8 649)
|
(8 881)
|
(9 119)
|
(9 302)
|
(9 502)
|
(9 676)
|
(9 825)
|
(10 045)
|
(10 269)
|
(10 466)
|
(7 432)
|
(6 701)
|
(5 925)
|
(5 179)
|
(7 640)
|
(7 824)
|
(7 998)
|
(8 110)
|
(8 196)
|
(8 125)
|
(8 014)
|
(7 941)
|
(7 914)
|
(7 925)
|
(7 952)
|
(7 932)
|
(7 989)
|
(7 952)
|
(7 932)
|
(7 969)
|
(7 972)
|
(8 053)
|
(8 104)
|
(8 181)
|
(8 210)
|
(8 249)
|
(8 288)
|
(8 270)
|
(8 320)
|
(8 340)
|
(8 427)
|
(8 512)
|
(8 599)
|
(8 759)
|
(8 878)
|
(9 059)
|
|
| Gross Profit |
550
N/A
|
561
+2%
|
574
+2%
|
590
+3%
|
637
+8%
|
644
+1%
|
656
+2%
|
648
-1%
|
632
-3%
|
685
+8%
|
707
+3%
|
714
+1%
|
707
-1%
|
726
+3%
|
754
+4%
|
792
+5%
|
939
+19%
|
1 093
+16%
|
1 254
+15%
|
1 424
+14%
|
1 490
+5%
|
1 542
+3%
|
1 598
+4%
|
1 647
+3%
|
1 674
+2%
|
1 692
+1%
|
1 704
+1%
|
1 717
+1%
|
1 740
+1%
|
1 767
+2%
|
1 800
+2%
|
1 837
+2%
|
1 859
+1%
|
1 895
+2%
|
1 903
+0%
|
1 930
+1%
|
1 792
-7%
|
1 943
+8%
|
1 965
+1%
|
2 028
+3%
|
2 098
+3%
|
2 162
+3%
|
2 277
+5%
|
2 328
+2%
|
2 603
+12%
|
2 871
+10%
|
3 115
+8%
|
3 401
+9%
|
3 566
+5%
|
3 560
0%
|
3 629
+2%
|
3 650
+1%
|
3 676
+1%
|
3 738
+2%
|
3 801
+2%
|
3 900
+3%
|
3 957
+1%
|
4 031
+2%
|
4 089
+1%
|
4 097
+0%
|
3 276
-20%
|
3 056
-7%
|
2 814
-8%
|
2 595
-8%
|
3 237
+25%
|
3 271
+1%
|
3 285
+0%
|
3 255
-1%
|
3 209
-1%
|
3 174
-1%
|
3 241
+2%
|
3 370
+4%
|
3 474
+3%
|
3 562
+3%
|
3 572
+0%
|
3 612
+1%
|
3 562
-1%
|
3 578
+0%
|
3 634
+2%
|
3 611
-1%
|
3 646
+1%
|
3 564
-2%
|
3 522
-1%
|
3 456
-2%
|
3 400
-2%
|
3 416
+0%
|
3 450
+1%
|
3 641
+6%
|
3 820
+5%
|
3 997
+5%
|
4 097
+2%
|
4 155
+1%
|
4 217
+1%
|
4 209
0%
|
4 283
+2%
|
4 259
-1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(232)
|
(240)
|
(242)
|
(243)
|
(245)
|
(251)
|
(259)
|
(266)
|
(264)
|
(280)
|
(287)
|
(298)
|
(314)
|
(330)
|
(338)
|
(357)
|
(452)
|
(528)
|
(596)
|
(689)
|
(753)
|
(700)
|
(750)
|
(803)
|
(821)
|
(837)
|
(849)
|
(866)
|
(872)
|
(884)
|
(900)
|
(913)
|
(921)
|
(938)
|
(942)
|
(959)
|
(807)
|
(1 036)
|
(955)
|
(957)
|
(952)
|
(931)
|
(992)
|
(1 020)
|
(1 235)
|
(1 366)
|
(1 475)
|
(1 635)
|
(1 711)
|
(1 728)
|
(1 776)
|
(1 813)
|
(1 867)
|
(1 935)
|
(2 000)
|
(2 042)
|
(2 099)
|
(2 160)
|
(2 218)
|
(2 293)
|
(1 594)
|
(1 434)
|
(1 265)
|
(1 085)
|
(1 617)
|
(1 623)
|
(1 630)
|
(1 700)
|
(1 719)
|
(1 715)
|
(1 734)
|
(1 705)
|
(1 720)
|
(1 737)
|
(1 783)
|
(1 849)
|
(1 878)
|
(1 907)
|
(1 901)
|
(1 844)
|
(1 876)
|
(1 897)
|
(1 915)
|
(2 011)
|
(2 088)
|
(2 130)
|
(2 191)
|
(2 204)
|
(2 219)
|
(2 259)
|
(2 255)
|
(2 270)
|
(2 262)
|
(2 263)
|
(2 307)
|
(2 318)
|
|
| Selling, General & Administrative |
(127)
|
(145)
|
(158)
|
(169)
|
(181)
|
(185)
|
(191)
|
(195)
|
(231)
|
(203)
|
(207)
|
(217)
|
(231)
|
(243)
|
(248)
|
(260)
|
(334)
|
(393)
|
(445)
|
(518)
|
(580)
|
(561)
|
(606)
|
(615)
|
(628)
|
(637)
|
(643)
|
(654)
|
(654)
|
(663)
|
(674)
|
(685)
|
(693)
|
(708)
|
(713)
|
(728)
|
(575)
|
(723)
|
(711)
|
(704)
|
(688)
|
(653)
|
(702)
|
(716)
|
(894)
|
(973)
|
(1 029)
|
(1 136)
|
(1 181)
|
(1 183)
|
(1 215)
|
(1 235)
|
(1 276)
|
(1 333)
|
(1 385)
|
(1 415)
|
(1 461)
|
(1 507)
|
(1 543)
|
(1 598)
|
(1 085)
|
(960)
|
(832)
|
(692)
|
(1 057)
|
(1 053)
|
(1 053)
|
(1 119)
|
(1 128)
|
(1 118)
|
(1 132)
|
(1 093)
|
(1 103)
|
(1 116)
|
(1 157)
|
(1 222)
|
(1 248)
|
(1 265)
|
(1 247)
|
(1 177)
|
(1 195)
|
(1 209)
|
(1 226)
|
(1 298)
|
(1 355)
|
(1 392)
|
(1 441)
|
(1 452)
|
(1 474)
|
(1 505)
|
(1 509)
|
(1 525)
|
(1 538)
|
(1 550)
|
(1 595)
|
(1 616)
|
|
| Depreciation & Amortization |
(105)
|
(95)
|
(84)
|
(74)
|
(65)
|
(66)
|
(69)
|
(72)
|
(34)
|
(78)
|
(81)
|
(81)
|
(83)
|
(86)
|
(90)
|
(96)
|
(117)
|
(135)
|
(152)
|
(171)
|
(173)
|
(177)
|
(183)
|
(187)
|
(193)
|
(201)
|
(206)
|
(212)
|
(217)
|
(221)
|
(227)
|
(228)
|
(228)
|
(229)
|
(229)
|
(231)
|
(232)
|
(238)
|
(244)
|
(254)
|
(264)
|
(278)
|
(291)
|
(303)
|
(342)
|
(393)
|
(446)
|
(499)
|
(529)
|
(546)
|
(561)
|
(577)
|
(591)
|
(602)
|
(615)
|
(628)
|
(638)
|
(654)
|
(675)
|
(695)
|
(509)
|
(473)
|
(433)
|
(394)
|
(560)
|
(570)
|
(577)
|
(580)
|
(591)
|
(597)
|
(602)
|
(612)
|
(615)
|
(621)
|
(627)
|
(628)
|
(630)
|
(642)
|
(654)
|
(667)
|
(681)
|
(688)
|
(689)
|
(713)
|
(733)
|
(738)
|
(750)
|
(744)
|
(745)
|
(754)
|
(746)
|
(745)
|
(724)
|
(713)
|
(712)
|
(703)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
38
|
38
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(74)
|
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
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
318
N/A
|
321
+1%
|
332
+3%
|
346
+4%
|
392
+13%
|
393
+0%
|
397
+1%
|
382
-4%
|
367
-4%
|
405
+10%
|
420
+4%
|
416
-1%
|
393
-5%
|
397
+1%
|
416
+5%
|
435
+5%
|
487
+12%
|
565
+16%
|
658
+16%
|
736
+12%
|
737
+0%
|
841
+14%
|
848
+1%
|
844
0%
|
853
+1%
|
855
+0%
|
855
+0%
|
851
0%
|
868
+2%
|
883
+2%
|
900
+2%
|
924
+3%
|
938
+2%
|
958
+2%
|
961
+0%
|
972
+1%
|
985
+1%
|
907
-8%
|
1 010
+11%
|
1 071
+6%
|
1 146
+7%
|
1 230
+7%
|
1 285
+4%
|
1 308
+2%
|
1 367
+5%
|
1 506
+10%
|
1 641
+9%
|
1 766
+8%
|
1 855
+5%
|
1 832
-1%
|
1 853
+1%
|
1 837
-1%
|
1 809
-2%
|
1 803
0%
|
1 800
0%
|
1 858
+3%
|
1 858
+0%
|
1 870
+1%
|
1 870
+0%
|
1 804
-4%
|
1 682
-7%
|
1 623
-4%
|
1 550
-5%
|
1 510
-3%
|
1 620
+7%
|
1 649
+2%
|
1 655
+0%
|
1 555
-6%
|
1 490
-4%
|
1 458
-2%
|
1 507
+3%
|
1 665
+10%
|
1 755
+5%
|
1 824
+4%
|
1 789
-2%
|
1 763
-1%
|
1 684
-4%
|
1 671
-1%
|
1 733
+4%
|
1 767
+2%
|
1 770
+0%
|
1 667
-6%
|
1 607
-4%
|
1 444
-10%
|
1 312
-9%
|
1 286
-2%
|
1 259
-2%
|
1 437
+14%
|
1 601
+11%
|
1 738
+9%
|
1 842
+6%
|
1 885
+2%
|
1 955
+4%
|
1 946
0%
|
1 976
+2%
|
1 940
-2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(78)
|
(77)
|
(124)
|
(125)
|
(129)
|
(132)
|
(85)
|
(99)
|
(100)
|
(94)
|
(88)
|
(69)
|
(64)
|
(70)
|
(99)
|
(115)
|
(165)
|
(234)
|
(299)
|
(345)
|
(275)
|
(346)
|
(257)
|
(253)
|
(201)
|
(228)
|
(263)
|
(242)
|
(224)
|
(213)
|
(204)
|
(196)
|
(184)
|
(177)
|
(171)
|
(164)
|
(247)
|
(188)
|
(204)
|
(225)
|
(232)
|
(234)
|
(235)
|
(244)
|
(284)
|
(321)
|
(363)
|
(395)
|
(395)
|
(398)
|
(495)
|
(491)
|
(485)
|
(480)
|
(430)
|
(436)
|
(438)
|
(445)
|
(401)
|
(401)
|
(397)
|
(400)
|
(405)
|
(419)
|
(440)
|
(449)
|
(450)
|
(465)
|
(491)
|
(507)
|
(525)
|
(480)
|
(431)
|
(373)
|
(323)
|
(307)
|
(277)
|
(266)
|
(255)
|
(251)
|
(258)
|
(266)
|
(273)
|
(300)
|
(330)
|
(358)
|
(379)
|
(379)
|
(371)
|
(369)
|
(367)
|
(407)
|
(444)
|
(481)
|
(527)
|
(537)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
38
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(4)
|
0
|
0
|
(94)
|
(94)
|
0
|
0
|
(54)
|
(55)
|
(86)
|
(386)
|
(251)
|
(347)
|
(340)
|
(40)
|
(97)
|
(17)
|
(17)
|
(512)
|
(512)
|
(495)
|
(705)
|
(287)
|
(433)
|
(59)
|
331
|
902
|
1 037
|
663
|
202
|
(292)
|
(262)
|
(270)
|
40
|
(1)
|
(33)
|
(130)
|
(158)
|
(120)
|
(124)
|
(105)
|
(105)
|
(102)
|
(86)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
0
|
(34)
|
1
|
(1)
|
(11)
|
90
|
55
|
64
|
69
|
|
| Total Other Income |
3
|
4
|
5
|
4
|
4
|
5
|
3
|
3
|
3
|
4
|
4
|
3
|
4
|
4
|
6
|
7
|
9
|
11
|
12
|
13
|
13
|
12
|
17
|
20
|
22
|
24
|
20
|
16
|
12
|
8
|
7
|
5
|
4
|
4
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
4
|
3
|
1
|
2
|
5
|
6
|
9
|
6
|
2
|
0
|
1
|
5
|
9
|
12
|
13
|
13
|
8
|
9
|
10
|
12
|
18
|
18
|
16
|
16
|
10
|
12
|
16
|
17
|
29
|
18
|
22
|
22
|
17
|
22
|
28
|
15
|
6
|
3
|
(13)
|
(10)
|
(16)
|
(10)
|
(8)
|
(22)
|
(19)
|
(36)
|
(64)
|
(62)
|
(70)
|
(75)
|
(70)
|
(95)
|
|
| Pre-Tax Income |
243
N/A
|
248
+2%
|
213
-14%
|
225
+6%
|
267
+18%
|
266
0%
|
315
+18%
|
287
-9%
|
270
-6%
|
314
+16%
|
336
+7%
|
350
+4%
|
333
-5%
|
331
-1%
|
322
-3%
|
327
+1%
|
331
+1%
|
342
+3%
|
371
+8%
|
442
+19%
|
476
+8%
|
508
+7%
|
608
+20%
|
611
+1%
|
674
+10%
|
652
-3%
|
612
-6%
|
625
+2%
|
657
+5%
|
678
+3%
|
702
+4%
|
733
+4%
|
758
+3%
|
784
+3%
|
789
+1%
|
806
+2%
|
741
-8%
|
723
-2%
|
715
-1%
|
756
+6%
|
917
+21%
|
1 000
+9%
|
1 000
+0%
|
1 012
+1%
|
1 001
-1%
|
802
-20%
|
1 028
+28%
|
1 027
0%
|
1 125
+10%
|
1 400
+24%
|
1 270
-9%
|
1 335
+5%
|
1 310
-2%
|
811
-38%
|
859
+6%
|
931
+8%
|
723
-22%
|
1 150
+59%
|
1 049
-9%
|
1 357
+29%
|
1 623
+20%
|
2 134
+31%
|
2 192
+3%
|
1 765
-19%
|
1 400
-21%
|
926
-34%
|
959
+3%
|
836
-13%
|
1 048
+25%
|
963
-8%
|
966
+0%
|
1 073
+11%
|
1 195
+11%
|
1 349
+13%
|
1 363
+1%
|
1 373
+1%
|
1 318
-4%
|
1 326
+1%
|
1 420
+7%
|
1 531
+8%
|
1 518
-1%
|
1 404
-7%
|
1 321
-6%
|
1 134
-14%
|
966
-15%
|
918
-5%
|
865
-6%
|
1 036
+20%
|
1 177
+14%
|
1 334
+13%
|
1 411
+6%
|
1 406
0%
|
1 530
+9%
|
1 445
-6%
|
1 442
0%
|
1 378
-4%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(105)
|
(107)
|
(92)
|
(94)
|
(110)
|
(108)
|
(127)
|
(116)
|
(105)
|
(122)
|
(130)
|
(135)
|
(128)
|
(127)
|
(123)
|
(123)
|
(124)
|
(129)
|
(142)
|
(171)
|
(186)
|
(200)
|
(239)
|
(241)
|
(246)
|
(250)
|
(228)
|
(228)
|
(235)
|
(245)
|
(257)
|
(269)
|
(278)
|
(288)
|
(288)
|
(289)
|
(259)
|
(249)
|
(245)
|
(264)
|
(325)
|
(358)
|
(359)
|
(363)
|
(360)
|
(279)
|
(341)
|
(343)
|
(381)
|
(491)
|
(462)
|
(478)
|
(446)
|
(236)
|
(258)
|
(288)
|
(296)
|
(509)
|
(521)
|
(478)
|
(432)
|
(587)
|
(554)
|
(540)
|
(576)
|
(365)
|
(347)
|
(308)
|
(258)
|
(244)
|
(236)
|
(250)
|
(280)
|
(315)
|
(322)
|
(322)
|
(314)
|
(308)
|
(306)
|
(315)
|
(307)
|
(279)
|
(261)
|
(229)
|
(198)
|
(185)
|
(170)
|
(196)
|
(220)
|
(242)
|
(265)
|
(274)
|
(280)
|
(268)
|
(290)
|
(281)
|
|
| Income from Continuing Operations |
137
|
142
|
121
|
131
|
157
|
158
|
188
|
172
|
164
|
192
|
206
|
215
|
205
|
204
|
199
|
203
|
207
|
213
|
229
|
272
|
289
|
308
|
369
|
370
|
429
|
401
|
384
|
397
|
421
|
434
|
445
|
464
|
479
|
497
|
501
|
517
|
482
|
474
|
470
|
492
|
591
|
642
|
641
|
649
|
641
|
523
|
687
|
684
|
744
|
909
|
807
|
857
|
863
|
576
|
602
|
643
|
427
|
642
|
529
|
879
|
1 191
|
1 547
|
1 639
|
1 225
|
824
|
561
|
612
|
528
|
790
|
718
|
730
|
823
|
916
|
1 035
|
1 042
|
1 051
|
1 004
|
1 018
|
1 114
|
1 216
|
1 212
|
1 126
|
1 060
|
904
|
768
|
733
|
695
|
840
|
957
|
1 092
|
1 146
|
1 132
|
1 251
|
1 177
|
1 152
|
1 097
|
|
| 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
|
(47)
|
(9)
|
(22)
|
(36)
|
(47)
|
(50)
|
(51)
|
(53)
|
(57)
|
(61)
|
(63)
|
(71)
|
(78)
|
(83)
|
(88)
|
(91)
|
(95)
|
(100)
|
(104)
|
(105)
|
(105)
|
(110)
|
(114)
|
(120)
|
(124)
|
(123)
|
(127)
|
(130)
|
(140)
|
(146)
|
(150)
|
(160)
|
(158)
|
(164)
|
(168)
|
(163)
|
(153)
|
(165)
|
(159)
|
(160)
|
(167)
|
(161)
|
(165)
|
(163)
|
(174)
|
(167)
|
(182)
|
(200)
|
(210)
|
(218)
|
(218)
|
(219)
|
(221)
|
(227)
|
(231)
|
(232)
|
(233)
|
(223)
|
(225)
|
(225)
|
(221)
|
(233)
|
(241)
|
(244)
|
(265)
|
(277)
|
(286)
|
(304)
|
(314)
|
(317)
|
(316)
|
(325)
|
|
| Net Income (Common) |
137
N/A
|
142
+4%
|
121
-15%
|
131
+8%
|
157
+20%
|
158
+1%
|
188
+19%
|
172
-9%
|
176
+2%
|
192
+9%
|
206
+7%
|
229
+11%
|
222
-3%
|
226
+2%
|
226
+0%
|
221
-2%
|
229
+4%
|
230
+0%
|
240
+4%
|
280
+17%
|
290
+4%
|
309
+6%
|
371
+20%
|
370
0%
|
382
+3%
|
392
+3%
|
362
-8%
|
362
0%
|
374
+3%
|
384
+3%
|
394
+3%
|
411
+4%
|
422
+3%
|
435
+3%
|
438
+1%
|
447
+2%
|
406
-9%
|
392
-4%
|
383
-2%
|
399
+4%
|
478
+20%
|
524
+10%
|
519
-1%
|
529
+2%
|
536
+1%
|
426
-21%
|
585
+37%
|
577
-1%
|
633
+10%
|
787
+24%
|
680
-14%
|
727
+7%
|
723
-1%
|
429
-41%
|
452
+5%
|
484
+7%
|
270
-44%
|
478
+77%
|
361
-25%
|
716
+99%
|
880
+23%
|
1 230
+40%
|
1 304
+6%
|
518
-60%
|
664
+28%
|
395
-41%
|
535
+36%
|
613
+15%
|
159
-74%
|
130
-18%
|
136
+5%
|
416
+206%
|
811
+95%
|
901
+11%
|
829
-8%
|
845
+2%
|
774
-8%
|
772
0%
|
864
+12%
|
965
+12%
|
978
+1%
|
903
-8%
|
834
-8%
|
680
-19%
|
560
-18%
|
514
-8%
|
468
-9%
|
609
+30%
|
692
+14%
|
816
+18%
|
860
+5%
|
828
-4%
|
936
+13%
|
860
-8%
|
836
-3%
|
772
-8%
|
|
| EPS (Diluted) |
0.44
N/A
|
0.46
+5%
|
0.48
+4%
|
0.52
+8%
|
0.57
+10%
|
0.66
+16%
|
0.79
+20%
|
0.74
-6%
|
0.77
+4%
|
0.93
+21%
|
1
+8%
|
1.07
+7%
|
1.07
N/A
|
1.09
+2%
|
1.08
-1%
|
1.05
-3%
|
1.1
+5%
|
1.08
-2%
|
1.13
+5%
|
1.32
+17%
|
1.37
+4%
|
1.45
+6%
|
1.73
+19%
|
1.73
N/A
|
1.78
+3%
|
1.82
+2%
|
1.71
-6%
|
1.71
N/A
|
1.77
+4%
|
1.82
+3%
|
1.88
+3%
|
1.97
+5%
|
2.03
+3%
|
2.09
+3%
|
1.58
-24%
|
2.8
+77%
|
1.96
-30%
|
1.98
+1%
|
1.96
-1%
|
2.09
+7%
|
2.47
+18%
|
2.73
+11%
|
2.7
-1%
|
2.73
+1%
|
2.74
+0%
|
1.98
-28%
|
2.72
+37%
|
2.68
-1%
|
2.94
+10%
|
3.63
+23%
|
3.13
-14%
|
3.34
+7%
|
3.33
0%
|
2.01
-40%
|
2.07
+3%
|
2.22
+7%
|
1.25
-44%
|
2.29
+83%
|
1.73
-24%
|
3.46
+100%
|
4.29
+24%
|
6.29
+47%
|
6.82
+8%
|
2.74
-60%
|
3.47
+27%
|
2.18
-37%
|
3.07
+41%
|
3.67
+20%
|
0.92
-75%
|
0.77
-16%
|
0.81
+5%
|
2.75
+240%
|
5.26
+91%
|
7.1
+35%
|
6.68
-6%
|
6.81
+2%
|
6.29
-8%
|
6.77
+8%
|
7.75
+14%
|
8.78
+13%
|
8.9
+1%
|
8.98
+1%
|
8.52
-5%
|
7.28
-15%
|
5.83
-20%
|
5.55
-5%
|
5
-10%
|
6.47
+29%
|
7.42
+15%
|
9
+21%
|
9.66
+7%
|
9.64
0%
|
10.73
+11%
|
10.57
-1%
|
10.8
+2%
|
10.46
-3%
|
|