United Rentals Inc
F:UR3
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Income Statement
Earnings Waterfall
United Rentals Inc
Income Statement
United Rentals 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 |
222
|
214
|
204
|
196
|
196
|
197
|
204
|
209
|
209
|
208
|
192
|
178
|
341
|
166
|
175
|
185
|
195
|
201
|
208
|
220
|
221
|
217
|
221
|
206
|
196
|
190
|
183
|
209
|
183
|
190
|
181
|
171
|
226
|
239
|
253
|
248
|
263
|
258
|
261
|
262
|
235
|
246
|
309
|
379
|
516
|
567
|
564
|
557
|
478
|
483
|
551
|
554
|
555
|
551
|
596
|
579
|
567
|
553
|
453
|
456
|
511
|
498
|
479
|
500
|
464
|
479
|
478
|
465
|
481
|
523
|
591
|
620
|
648
|
633
|
583
|
714
|
669
|
636
|
606
|
460
|
424
|
419
|
432
|
406
|
445
|
501
|
549
|
606
|
635
|
645
|
657
|
672
|
691
|
715
|
0
|
542
|
|
| Revenue |
2 887
N/A
|
2 867
-1%
|
2 843
-1%
|
2 831
0%
|
2 821
0%
|
2 814
0%
|
2 797
-1%
|
2 819
+1%
|
2 882
+2%
|
2 918
+1%
|
2 961
+1%
|
3 014
+2%
|
2 835
-6%
|
3 183
+12%
|
3 299
+4%
|
3 220
-2%
|
3 288
+2%
|
3 355
+2%
|
3 387
+1%
|
3 591
+6%
|
3 627
+1%
|
3 679
+1%
|
3 722
+1%
|
3 729
+0%
|
3 715
0%
|
3 649
-2%
|
3 518
-4%
|
3 401
-3%
|
3 267
-4%
|
3 089
-5%
|
2 873
-7%
|
2 592
-10%
|
2 358
-9%
|
2 242
-5%
|
2 184
-3%
|
2 197
+1%
|
2 237
+2%
|
2 282
+2%
|
2 354
+3%
|
2 462
+5%
|
2 611
+6%
|
2 744
+5%
|
3 108
+13%
|
3 614
+16%
|
4 117
+14%
|
4 561
+11%
|
4 774
+5%
|
4 866
+2%
|
4 955
+2%
|
5 033
+2%
|
5 226
+4%
|
5 459
+4%
|
5 685
+4%
|
5 822
+2%
|
5 852
+1%
|
5 858
+0%
|
5 817
-1%
|
5 812
0%
|
5 804
0%
|
5 762
-1%
|
5 762
N/A
|
5 808
+1%
|
5 984
+3%
|
6 242
+4%
|
6 641
+6%
|
7 019
+6%
|
7 313
+4%
|
7 663
+5%
|
8 047
+5%
|
8 430
+5%
|
8 829
+5%
|
9 201
+4%
|
9 351
+2%
|
9 359
+0%
|
9 008
-4%
|
8 707
-3%
|
8 530
-2%
|
8 462
-1%
|
8 810
+4%
|
9 219
+5%
|
9 716
+5%
|
10 183
+5%
|
10 667
+5%
|
11 122
+4%
|
11 642
+5%
|
12 403
+7%
|
13 186
+6%
|
13 900
+5%
|
14 332
+3%
|
14 532
+1%
|
14 751
+2%
|
14 978
+2%
|
15 345
+2%
|
15 579
+2%
|
15 749
+1%
|
15 986
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 847)
|
(1 850)
|
(1 860)
|
(1 907)
|
(1 945)
|
(1 953)
|
(1 966)
|
(1 976)
|
(2 100)
|
(2 061)
|
(2 082)
|
(2 093)
|
(1 902)
|
(2 185)
|
(2 275)
|
(2 170)
|
(2 173)
|
(2 192)
|
(2 174)
|
(2 334)
|
(2 335)
|
(2 380)
|
(2 412)
|
(2 411)
|
(2 405)
|
(2 350)
|
(2 265)
|
(2 191)
|
(2 149)
|
(2 076)
|
(2 005)
|
(1 880)
|
(1 748)
|
(1 673)
|
(1 585)
|
(1 569)
|
(1 579)
|
(1 589)
|
(1 621)
|
(1 664)
|
(1 713)
|
(1 771)
|
(1 972)
|
(2 247)
|
(2 530)
|
(2 802)
|
(2 918)
|
(2 951)
|
(2 968)
|
(2 983)
|
(3 058)
|
(3 167)
|
(3 253)
|
(3 314)
|
(3 315)
|
(3 319)
|
(3 337)
|
(3 356)
|
(3 376)
|
(3 368)
|
(3 359)
|
(3 391)
|
(3 502)
|
(3 643)
|
(3 872)
|
(4 118)
|
(4 285)
|
(4 470)
|
(4 683)
|
(4 951)
|
(5 221)
|
(5 498)
|
(5 681)
|
(5 723)
|
(5 582)
|
(5 428)
|
(5 347)
|
(5 292)
|
(5 466)
|
(5 658)
|
(5 863)
|
(6 052)
|
(6 261)
|
(6 453)
|
(6 646)
|
(7 158)
|
(7 666)
|
(8 161)
|
(8 519)
|
(8 614)
|
(8 740)
|
(8 904)
|
(9 195)
|
(9 419)
|
(9 574)
|
(9 794)
|
|
| Gross Profit |
1 040
N/A
|
1 016
-2%
|
983
-3%
|
924
-6%
|
876
-5%
|
861
-2%
|
831
-4%
|
844
+2%
|
782
-7%
|
857
+10%
|
879
+3%
|
921
+5%
|
933
+1%
|
998
+7%
|
1 024
+3%
|
1 050
+3%
|
1 115
+6%
|
1 163
+4%
|
1 213
+4%
|
1 257
+4%
|
1 292
+3%
|
1 299
+1%
|
1 310
+1%
|
1 318
+1%
|
1 310
-1%
|
1 299
-1%
|
1 253
-4%
|
1 210
-3%
|
1 118
-8%
|
1 013
-9%
|
868
-14%
|
712
-18%
|
610
-14%
|
569
-7%
|
599
+5%
|
628
+5%
|
658
+5%
|
693
+5%
|
733
+6%
|
798
+9%
|
898
+13%
|
973
+8%
|
1 136
+17%
|
1 367
+20%
|
1 587
+16%
|
1 759
+11%
|
1 856
+6%
|
1 915
+3%
|
1 987
+4%
|
2 050
+3%
|
2 168
+6%
|
2 292
+6%
|
2 432
+6%
|
2 508
+3%
|
2 537
+1%
|
2 539
+0%
|
2 480
-2%
|
2 456
-1%
|
2 428
-1%
|
2 394
-1%
|
2 403
+0%
|
2 417
+1%
|
2 482
+3%
|
2 599
+5%
|
2 769
+7%
|
2 901
+5%
|
3 028
+4%
|
3 193
+5%
|
3 364
+5%
|
3 479
+3%
|
3 608
+4%
|
3 703
+3%
|
3 670
-1%
|
3 636
-1%
|
3 426
-6%
|
3 279
-4%
|
3 183
-3%
|
3 170
0%
|
3 344
+5%
|
3 561
+6%
|
3 853
+8%
|
4 131
+7%
|
4 406
+7%
|
4 669
+6%
|
4 996
+7%
|
5 245
+5%
|
5 520
+5%
|
5 739
+4%
|
5 813
+1%
|
5 918
+2%
|
6 011
+2%
|
6 074
+1%
|
6 150
+1%
|
6 160
+0%
|
6 175
+0%
|
6 192
+0%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(549)
|
(555)
|
(506)
|
(494)
|
(504)
|
(776)
|
(784)
|
(803)
|
(521)
|
(836)
|
(838)
|
(535)
|
(490)
|
(706)
|
(714)
|
(581)
|
(591)
|
(611)
|
(640)
|
(661)
|
(667)
|
(668)
|
(660)
|
(657)
|
(652)
|
(635)
|
(632)
|
(615)
|
(567)
|
(559)
|
(518)
|
(484)
|
(465)
|
(442)
|
(432)
|
(429)
|
(427)
|
(435)
|
(443)
|
(450)
|
(464)
|
(492)
|
(573)
|
(692)
|
(786)
|
(894)
|
(913)
|
(904)
|
(888)
|
(892)
|
(935)
|
(973)
|
(1 031)
|
(1 053)
|
(1 038)
|
(1 018)
|
(982)
|
(976)
|
(975)
|
(971)
|
(974)
|
(985)
|
(1 026)
|
(1 086)
|
(1 162)
|
(1 210)
|
(1 234)
|
(1 274)
|
(1 346)
|
(1 433)
|
(1 510)
|
(1 546)
|
(1 515)
|
(1 493)
|
(1 428)
|
(1 382)
|
(1 375)
|
(1 356)
|
(1 422)
|
(1 516)
|
(1 572)
|
(1 650)
|
(1 693)
|
(1 715)
|
(1 764)
|
(1 844)
|
(1 892)
|
(1 927)
|
(1 985)
|
(1 951)
|
(1 982)
|
(2 026)
|
(2 085)
|
(2 140)
|
(2 157)
|
(2 183)
|
|
| Selling, General & Administrative |
(442)
|
(431)
|
(425)
|
(425)
|
(443)
|
(437)
|
(442)
|
(459)
|
(449)
|
(470)
|
(473)
|
(469)
|
(449)
|
(504)
|
(524)
|
(536)
|
(553)
|
(577)
|
(593)
|
(614)
|
(617)
|
(616)
|
(612)
|
(606)
|
(598)
|
(578)
|
(573)
|
(555)
|
(509)
|
(502)
|
(461)
|
(428)
|
(408)
|
(386)
|
(375)
|
(371)
|
(367)
|
(376)
|
(386)
|
(394)
|
(407)
|
(433)
|
(479)
|
(540)
|
(588)
|
(646)
|
(652)
|
(655)
|
(642)
|
(650)
|
(685)
|
(712)
|
(758)
|
(771)
|
(759)
|
(743)
|
(714)
|
(710)
|
(712)
|
(713)
|
(719)
|
(735)
|
(776)
|
(834)
|
(903)
|
(942)
|
(963)
|
(991)
|
(1 038)
|
(1 092)
|
(1 131)
|
(1 140)
|
(1 108)
|
(1 090)
|
(1 035)
|
(994)
|
(988)
|
(971)
|
(1 049)
|
(1 142)
|
(1 200)
|
(1 272)
|
(1 314)
|
(1 344)
|
(1 400)
|
(1 459)
|
(1 494)
|
(1 512)
|
(1 554)
|
(1 534)
|
(1 560)
|
(1 602)
|
(1 648)
|
(1 693)
|
(1 711)
|
(1 737)
|
|
| Depreciation & Amortization |
(107)
|
(95)
|
(81)
|
(69)
|
(61)
|
(63)
|
(66)
|
(68)
|
(72)
|
(69)
|
(69)
|
(67)
|
(41)
|
(64)
|
(52)
|
(46)
|
(38)
|
(34)
|
(47)
|
(47)
|
(50)
|
(52)
|
(48)
|
(51)
|
(54)
|
(57)
|
(59)
|
(60)
|
(58)
|
(57)
|
(57)
|
(56)
|
(57)
|
(56)
|
(57)
|
(58)
|
(60)
|
(59)
|
(57)
|
(56)
|
(57)
|
(59)
|
(94)
|
(152)
|
(198)
|
(248)
|
(261)
|
(249)
|
(246)
|
(242)
|
(250)
|
(261)
|
(273)
|
(282)
|
(279)
|
(275)
|
(268)
|
(266)
|
(263)
|
(258)
|
(255)
|
(250)
|
(250)
|
(252)
|
(259)
|
(268)
|
(271)
|
(283)
|
(308)
|
(341)
|
(379)
|
(406)
|
(407)
|
(403)
|
(393)
|
(388)
|
(387)
|
(378)
|
(373)
|
(374)
|
(372)
|
(378)
|
(379)
|
(371)
|
(364)
|
(385)
|
(398)
|
(415)
|
(431)
|
(417)
|
(422)
|
(424)
|
(437)
|
(447)
|
(446)
|
(446)
|
|
| Other Operating Expenses |
0
|
(29)
|
0
|
0
|
0
|
(276)
|
(276)
|
(276)
|
0
|
(297)
|
(297)
|
0
|
0
|
(138)
|
(138)
|
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
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
491
N/A
|
461
-6%
|
477
+3%
|
430
-10%
|
372
-13%
|
85
-77%
|
47
-45%
|
41
-14%
|
261
+543%
|
21
-92%
|
41
+92%
|
386
+851%
|
443
+15%
|
292
-34%
|
310
+6%
|
469
+51%
|
524
+12%
|
552
+5%
|
573
+4%
|
596
+4%
|
625
+5%
|
631
+1%
|
650
+3%
|
661
+2%
|
658
0%
|
664
+1%
|
621
-6%
|
595
-4%
|
551
-7%
|
454
-18%
|
350
-23%
|
228
-35%
|
145
-36%
|
127
-12%
|
167
+31%
|
199
+19%
|
231
+16%
|
258
+12%
|
290
+12%
|
348
+20%
|
434
+25%
|
481
+11%
|
563
+17%
|
675
+20%
|
801
+19%
|
865
+8%
|
943
+9%
|
1 011
+7%
|
1 099
+9%
|
1 158
+5%
|
1 233
+6%
|
1 319
+7%
|
1 401
+6%
|
1 455
+4%
|
1 499
+3%
|
1 521
+1%
|
1 498
-2%
|
1 480
-1%
|
1 453
-2%
|
1 423
-2%
|
1 429
+0%
|
1 432
+0%
|
1 456
+2%
|
1 513
+4%
|
1 607
+6%
|
1 691
+5%
|
1 794
+6%
|
1 919
+7%
|
2 018
+5%
|
2 046
+1%
|
2 098
+3%
|
2 157
+3%
|
2 155
0%
|
2 143
-1%
|
1 998
-7%
|
1 897
-5%
|
1 808
-5%
|
1 814
+0%
|
1 922
+6%
|
2 045
+6%
|
2 281
+12%
|
2 481
+9%
|
2 713
+9%
|
2 954
+9%
|
3 232
+9%
|
3 401
+5%
|
3 628
+7%
|
3 812
+5%
|
3 828
+0%
|
3 967
+4%
|
4 029
+2%
|
4 048
+0%
|
4 065
+0%
|
4 020
-1%
|
4 018
0%
|
4 009
0%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(222)
|
(214)
|
(204)
|
(196)
|
(196)
|
(197)
|
(204)
|
(209)
|
(209)
|
(208)
|
(192)
|
(178)
|
(341)
|
(166)
|
(175)
|
(185)
|
(195)
|
(201)
|
(208)
|
(220)
|
(221)
|
(217)
|
(221)
|
(206)
|
(196)
|
(190)
|
(183)
|
(209)
|
(183)
|
(192)
|
(173)
|
(165)
|
(222)
|
(233)
|
(257)
|
(250)
|
(263)
|
(258)
|
(261)
|
(262)
|
(235)
|
(246)
|
(309)
|
(379)
|
(516)
|
(567)
|
(564)
|
(557)
|
(478)
|
(483)
|
(551)
|
(554)
|
(555)
|
(551)
|
(596)
|
(579)
|
(567)
|
(553)
|
(453)
|
(456)
|
(511)
|
(498)
|
(479)
|
(500)
|
(464)
|
(479)
|
(478)
|
(465)
|
(481)
|
(523)
|
(591)
|
(620)
|
(648)
|
(633)
|
(583)
|
(714)
|
(669)
|
(632)
|
(602)
|
(456)
|
(424)
|
(419)
|
(432)
|
(406)
|
(445)
|
(501)
|
(549)
|
(606)
|
(635)
|
(645)
|
(657)
|
(672)
|
(691)
|
(715)
|
(713)
|
(713)
|
|
| Non-Reccuring Items |
(29)
|
0
|
0
|
0
|
(276)
|
0
|
0
|
0
|
(297)
|
0
|
0
|
(436)
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(4)
|
(6)
|
(1 181)
|
(1 168)
|
(1 187)
|
(1 186)
|
(31)
|
(33)
|
(19)
|
(25)
|
(34)
|
(29)
|
(25)
|
(20)
|
(38)
|
(28)
|
(159)
|
(205)
|
(210)
|
(212)
|
(86)
|
(39)
|
(21)
|
(11)
|
(11)
|
(12)
|
(10)
|
18
|
24
|
26
|
20
|
(8)
|
(9)
|
(13)
|
(14)
|
(14)
|
(45)
|
(66)
|
(100)
|
(101)
|
(74)
|
(69)
|
(67)
|
(67)
|
(60)
|
(41)
|
(3)
|
(1)
|
(4)
|
(8)
|
(8)
|
0
|
(8)
|
(3)
|
(4)
|
(4)
|
(2)
|
(1)
|
0
|
(1)
|
(18)
|
(24)
|
(1)
|
(28)
|
(11)
|
(7)
|
0
|
(3)
|
(2)
|
(1)
|
|
| 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
|
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
|
9
|
0
|
0
|
0
|
0
|
3
|
8
|
13
|
17
|
18
|
0
|
13
|
|
| Total Other Income |
(44)
|
(26)
|
(15)
|
(15)
|
(17)
|
(17)
|
(17)
|
(16)
|
(58)
|
(305)
|
(315)
|
(313)
|
6
|
(15)
|
(6)
|
1
|
2
|
1
|
5
|
(1)
|
1
|
1
|
2
|
4
|
116
|
116
|
113
|
112
|
0
|
1
|
0
|
0
|
1
|
1
|
3
|
4
|
3
|
3
|
6
|
2
|
3
|
3
|
12
|
14
|
13
|
13
|
0
|
3
|
5
|
5
|
9
|
12
|
14
|
16
|
18
|
14
|
12
|
9
|
5
|
5
|
5
|
3
|
3
|
7
|
5
|
8
|
7
|
2
|
6
|
8
|
9
|
10
|
10
|
11
|
9
|
10
|
8
|
6
|
2
|
3
|
(7)
|
(4)
|
6
|
4
|
6
|
14
|
16
|
22
|
19
|
15
|
6
|
0
|
(3)
|
61
|
82
|
65
|
|
| Pre-Tax Income |
197
N/A
|
221
+13%
|
257
+16%
|
218
-15%
|
(117)
N/A
|
(128)
-9%
|
(174)
-36%
|
(184)
-6%
|
(303)
-65%
|
(492)
-62%
|
(466)
+5%
|
(540)
-16%
|
112
N/A
|
111
-1%
|
129
+16%
|
285
+121%
|
331
+16%
|
352
+6%
|
370
+5%
|
375
+1%
|
405
+8%
|
415
+2%
|
431
+4%
|
459
+6%
|
578
+26%
|
587
+2%
|
547
-7%
|
492
-10%
|
(813)
N/A
|
(905)
-11%
|
(1 010)
-12%
|
(1 123)
-11%
|
(107)
+90%
|
(138)
-29%
|
(106)
+23%
|
(72)
+32%
|
(63)
+13%
|
(26)
+59%
|
10
N/A
|
68
+580%
|
164
+141%
|
210
+28%
|
107
-49%
|
105
-2%
|
88
-16%
|
99
+13%
|
294
+197%
|
418
+42%
|
605
+45%
|
669
+11%
|
680
+2%
|
765
+13%
|
850
+11%
|
938
+10%
|
945
+1%
|
982
+4%
|
963
-2%
|
928
-4%
|
996
+7%
|
959
-4%
|
909
-5%
|
923
+2%
|
935
+1%
|
954
+2%
|
1 048
+10%
|
1 119
+7%
|
1 249
+12%
|
1 387
+11%
|
1 476
+6%
|
1 464
-1%
|
1 456
-1%
|
1 506
+3%
|
1 514
+1%
|
1 520
+0%
|
1 420
-7%
|
1 185
-17%
|
1 139
-4%
|
1 188
+4%
|
1 314
+11%
|
1 589
+21%
|
1 846
+16%
|
2 054
+11%
|
2 285
+11%
|
2 551
+12%
|
2 802
+10%
|
2 913
+4%
|
3 077
+6%
|
3 204
+4%
|
3 211
+0%
|
3 312
+3%
|
3 375
+2%
|
3 381
+0%
|
3 388
+0%
|
3 381
0%
|
3 385
+0%
|
3 373
0%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(85)
|
(94)
|
(104)
|
(86)
|
(1)
|
2
|
20
|
22
|
49
|
134
|
125
|
121
|
(28)
|
(75)
|
(83)
|
(108)
|
(129)
|
(137)
|
(146)
|
(148)
|
(156)
|
(159)
|
(167)
|
(172)
|
(215)
|
(218)
|
(208)
|
(190)
|
109
|
144
|
195
|
234
|
47
|
57
|
54
|
43
|
41
|
24
|
4
|
(12)
|
(63)
|
(76)
|
(53)
|
(43)
|
(13)
|
(16)
|
(76)
|
(130)
|
(218)
|
(243)
|
(243)
|
(279)
|
(310)
|
(343)
|
(358)
|
(372)
|
(378)
|
(366)
|
(386)
|
(377)
|
(343)
|
(340)
|
(345)
|
(352)
|
(391)
|
(388)
|
(389)
|
(393)
|
(374)
|
(370)
|
(362)
|
(354)
|
(340)
|
(348)
|
(306)
|
(254)
|
(249)
|
(268)
|
(313)
|
(387)
|
(460)
|
(504)
|
(535)
|
(604)
|
(697)
|
(724)
|
(790)
|
(820)
|
(787)
|
(797)
|
(815)
|
(816)
|
(813)
|
(830)
|
(848)
|
(843)
|
|
| Income from Continuing Operations |
111
|
127
|
153
|
132
|
(118)
|
(126)
|
(154)
|
(162)
|
(254)
|
(358)
|
(341)
|
(419)
|
84
|
36
|
46
|
177
|
202
|
215
|
224
|
227
|
249
|
256
|
264
|
287
|
363
|
369
|
339
|
302
|
(704)
|
(761)
|
(815)
|
(889)
|
(60)
|
(81)
|
(52)
|
(29)
|
(22)
|
(2)
|
14
|
56
|
101
|
134
|
54
|
62
|
75
|
83
|
218
|
288
|
387
|
426
|
437
|
486
|
540
|
595
|
587
|
610
|
585
|
562
|
610
|
582
|
566
|
583
|
590
|
602
|
657
|
731
|
860
|
994
|
1 102
|
1 094
|
1 094
|
1 152
|
1 174
|
1 172
|
1 114
|
931
|
890
|
920
|
1 001
|
1 202
|
1 386
|
1 550
|
1 750
|
1 947
|
2 105
|
2 189
|
2 287
|
2 384
|
2 424
|
2 515
|
2 560
|
2 565
|
2 575
|
2 551
|
2 537
|
2 530
|
|
| Net Income (Common) |
111
N/A
|
(168)
N/A
|
(130)
+22%
|
(151)
-16%
|
(371)
-145%
|
(96)
+74%
|
(126)
-32%
|
(136)
-8%
|
(253)
-86%
|
(362)
-43%
|
(342)
+5%
|
(419)
-23%
|
(72)
+83%
|
36
N/A
|
46
+28%
|
168
+265%
|
187
+11%
|
195
+4%
|
201
+3%
|
220
+9%
|
224
+2%
|
234
+4%
|
245
+5%
|
262
+7%
|
362
+38%
|
370
+2%
|
101
-73%
|
63
-38%
|
(943)
N/A
|
(1 000)
-6%
|
(815)
+19%
|
(889)
-9%
|
(62)
+93%
|
(83)
-34%
|
(54)
+35%
|
(31)
+43%
|
(26)
+16%
|
(6)
+77%
|
9
N/A
|
52
+478%
|
101
+94%
|
135
+34%
|
56
-59%
|
64
+14%
|
75
+17%
|
83
+11%
|
218
+163%
|
287
+32%
|
387
+35%
|
426
+10%
|
437
+3%
|
486
+11%
|
540
+11%
|
595
+10%
|
587
-1%
|
610
+4%
|
585
-4%
|
562
-4%
|
610
+9%
|
582
-5%
|
566
-3%
|
583
+3%
|
590
+1%
|
602
+2%
|
1 346
+124%
|
1 420
+5%
|
1 549
+9%
|
1 683
+9%
|
1 096
-35%
|
1 088
-1%
|
1 088
N/A
|
1 146
+5%
|
1 174
+2%
|
1 172
0%
|
1 114
-5%
|
931
-16%
|
890
-4%
|
920
+3%
|
1 001
+9%
|
1 202
+20%
|
1 386
+15%
|
1 550
+12%
|
1 750
+13%
|
1 947
+11%
|
2 105
+8%
|
2 189
+4%
|
2 287
+4%
|
2 384
+4%
|
2 424
+2%
|
2 515
+4%
|
2 560
+2%
|
2 565
+0%
|
2 575
+0%
|
2 551
-1%
|
2 537
-1%
|
2 530
0%
|
|
| EPS (Diluted) |
1.18
N/A
|
-1.72
N/A
|
-1.3
+24%
|
-1.58
-22%
|
-4.89
-209%
|
-1.24
+75%
|
-1.32
-6%
|
-1.4
-6%
|
-3.29
-135%
|
-4.67
-42%
|
-3.14
+33%
|
-5.38
-71%
|
-0.69
+87%
|
0.34
N/A
|
0.4
+18%
|
1.53
+283%
|
1.7
+11%
|
1.8
+6%
|
1.74
-3%
|
1.92
+10%
|
1.96
+2%
|
2.12
+8%
|
2.13
+0%
|
2.27
+7%
|
3.18
+40%
|
3.33
+5%
|
1.16
-65%
|
0.81
-30%
|
-12.62
N/A
|
-16.66
-32%
|
-13.56
+19%
|
-14.79
-9%
|
-1.03
+93%
|
-1.37
-33%
|
-0.79
+42%
|
-0.45
+43%
|
-0.42
+7%
|
-0.09
+79%
|
0.11
N/A
|
0.7
+536%
|
1.38
+97%
|
1.76
+28%
|
0.67
-62%
|
0.6
-10%
|
0.79
+32%
|
0.78
-1%
|
2.06
+164%
|
2.71
+32%
|
3.64
+34%
|
4.01
+10%
|
4.12
+3%
|
4.66
+13%
|
5.15
+11%
|
6
+17%
|
6
N/A
|
6.4
+7%
|
6.07
-5%
|
6.18
+2%
|
6.89
+11%
|
6.73
-2%
|
6.45
-4%
|
6.82
+6%
|
6.89
+1%
|
7.05
+2%
|
15.72
+123%
|
16.66
+6%
|
18.39
+10%
|
20.22
+10%
|
13.12
-35%
|
13.6
+4%
|
13.85
+2%
|
14.9
+8%
|
15.11
+1%
|
15.77
+4%
|
15.4
-2%
|
12.85
-17%
|
12.2
-5%
|
12.67
+4%
|
13.77
+9%
|
16.52
+20%
|
19.03
+15%
|
21.32
+12%
|
24.52
+15%
|
27.79
+13%
|
29.66
+7%
|
31.38
+6%
|
33.22
+6%
|
34.92
+5%
|
35.28
+1%
|
37.3
+6%
|
38.37
+3%
|
38.75
+1%
|
38.68
0%
|
38.98
+1%
|
39.06
+0%
|
39.36
+1%
|
|