Weyerhaeuser Co
F:WHC
Income Statement
Earnings Waterfall
Weyerhaeuser Co
Income Statement
Weyerhaeuser Co
| 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 | Apr-2007 | Jul-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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
431
|
555
|
665
|
771
|
800
|
793
|
792
|
796
|
785
|
803
|
790
|
829
|
833
|
793
|
799
|
584
|
596
|
528
|
443
|
435
|
424
|
422
|
416
|
409
|
416
|
414
|
430
|
414
|
444
|
444
|
437
|
434
|
0
|
0
|
0
|
402
|
0
|
0
|
0
|
384
|
87
|
173
|
260
|
344
|
339
|
333
|
340
|
369
|
370
|
373
|
367
|
338
|
343
|
345
|
344
|
341
|
354
|
383
|
410
|
431
|
435
|
421
|
405
|
393
|
387
|
379
|
374
|
375
|
377
|
376
|
374
|
366
|
356
|
357
|
354
|
535
|
529
|
515
|
506
|
313
|
307
|
294
|
282
|
270
|
264
|
269
|
274
|
280
|
281
|
278
|
275
|
269
|
268
|
267
|
269
|
0
|
|
| Revenue |
14 983
N/A
|
16 063
+7%
|
17 201
+7%
|
18 521
+8%
|
19 144
+3%
|
19 152
+0%
|
19 446
+2%
|
19 249
-1%
|
20 146
+5%
|
20 919
+4%
|
21 391
+2%
|
21 411
+0%
|
22 276
+4%
|
22 238
0%
|
22 014
-1%
|
18 845
-14%
|
21 265
+13%
|
20 467
-4%
|
19 589
-4%
|
13 473
-31%
|
16 816
+25%
|
14 880
-12%
|
13 094
-12%
|
10 933
-17%
|
10 270
-6%
|
9 513
-7%
|
8 852
-7%
|
8 100
-8%
|
7 333
-9%
|
6 550
-11%
|
5 850
-11%
|
5 068
-13%
|
5 536
+9%
|
5 786
+5%
|
5 893
+2%
|
5 954
+1%
|
6 093
+2%
|
6 062
-1%
|
6 117
+1%
|
6 216
+2%
|
6 288
+1%
|
6 471
+3%
|
6 674
+3%
|
5 989
-10%
|
6 250
+4%
|
6 331
+1%
|
6 416
+1%
|
7 254
+13%
|
7 235
0%
|
7 325
+1%
|
7 383
+1%
|
5 489
-26%
|
6 947
+27%
|
6 328
-9%
|
5 768
-9%
|
5 246
-9%
|
5 371
+2%
|
5 681
+6%
|
6 035
+6%
|
6 365
+5%
|
6 653
+5%
|
6 806
+2%
|
6 969
+2%
|
7 196
+3%
|
7 368
+2%
|
7 625
+3%
|
7 663
+0%
|
7 476
-2%
|
7 254
-3%
|
6 881
-5%
|
6 642
-3%
|
6 554
-1%
|
6 639
+1%
|
6 578
-1%
|
7 017
+7%
|
7 532
+7%
|
8 310
+10%
|
9 823
+18%
|
10 058
+2%
|
10 201
+1%
|
10 807
+6%
|
10 636
-2%
|
10 567
-1%
|
10 184
-4%
|
8 953
-12%
|
7 977
-11%
|
7 723
-3%
|
7 674
-1%
|
7 589
-1%
|
7 531
-1%
|
7 190
-5%
|
7 124
-1%
|
7 091
0%
|
7 036
-1%
|
7 072
+1%
|
6 905
-2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(11 778)
|
(12 690)
|
(13 665)
|
(14 537)
|
(15 067)
|
(15 158)
|
(15 227)
|
(15 002)
|
(15 671)
|
(15 891)
|
(16 036)
|
(16 133)
|
(16 619)
|
(16 784)
|
(16 877)
|
(14 363)
|
(16 538)
|
(15 969)
|
(15 304)
|
(10 370)
|
(13 208)
|
(11 838)
|
(10 466)
|
(8 810)
|
(8 339)
|
(7 797)
|
(7 370)
|
(7 508)
|
(6 396)
|
(5 672)
|
(4 909)
|
(4 317)
|
(4 756)
|
(4 963)
|
(5 141)
|
(4 831)
|
(4 906)
|
(4 935)
|
(5 025)
|
(5 120)
|
(5 233)
|
(5 406)
|
(5 547)
|
(4 993)
|
(5 075)
|
(5 012)
|
(5 067)
|
(5 716)
|
(5 705)
|
(5 751)
|
(5 776)
|
(4 183)
|
(5 395)
|
(4 953)
|
(4 522)
|
(4 153)
|
(4 231)
|
(4 445)
|
(4 700)
|
(4 980)
|
(5 149)
|
(5 214)
|
(5 260)
|
(5 298)
|
(5 374)
|
(5 485)
|
(5 563)
|
(5 592)
|
(5 566)
|
(5 509)
|
(5 456)
|
(5 412)
|
(5 472)
|
(5 365)
|
(5 356)
|
(5 447)
|
(5 495)
|
(5 795)
|
(5 994)
|
(6 103)
|
(6 320)
|
(6 526)
|
(6 631)
|
(6 564)
|
(6 429)
|
(6 168)
|
(5 994)
|
(5 992)
|
(5 921)
|
(5 928)
|
(5 839)
|
(5 811)
|
(5 798)
|
(5 822)
|
(5 904)
|
(5 880)
|
|
| Gross Profit |
3 205
N/A
|
3 373
+5%
|
3 536
+5%
|
3 984
+13%
|
4 077
+2%
|
3 994
-2%
|
4 219
+6%
|
4 247
+1%
|
4 475
+5%
|
5 028
+12%
|
5 355
+7%
|
5 278
-1%
|
5 657
+7%
|
5 454
-4%
|
5 137
-6%
|
4 482
-13%
|
4 727
+5%
|
4 498
-5%
|
4 285
-5%
|
3 103
-28%
|
3 608
+16%
|
3 042
-16%
|
2 628
-14%
|
2 123
-19%
|
1 931
-9%
|
1 716
-11%
|
1 482
-14%
|
592
-60%
|
937
+58%
|
878
-6%
|
941
+7%
|
751
-20%
|
780
+4%
|
823
+6%
|
752
-9%
|
1 123
+49%
|
1 187
+6%
|
1 127
-5%
|
1 092
-3%
|
1 096
+0%
|
1 055
-4%
|
1 065
+1%
|
1 127
+6%
|
996
-12%
|
1 175
+18%
|
1 319
+12%
|
1 349
+2%
|
1 538
+14%
|
1 530
-1%
|
1 574
+3%
|
1 607
+2%
|
1 306
-19%
|
1 552
+19%
|
1 375
-11%
|
1 246
-9%
|
1 093
-12%
|
1 140
+4%
|
1 236
+8%
|
1 335
+8%
|
1 385
+4%
|
1 504
+9%
|
1 592
+6%
|
1 709
+7%
|
1 898
+11%
|
1 994
+5%
|
2 140
+7%
|
2 100
-2%
|
1 884
-10%
|
1 688
-10%
|
1 372
-19%
|
1 186
-14%
|
1 142
-4%
|
1 167
+2%
|
1 213
+4%
|
1 661
+37%
|
2 085
+26%
|
2 815
+35%
|
4 028
+43%
|
4 064
+1%
|
4 098
+1%
|
4 487
+9%
|
4 110
-8%
|
3 936
-4%
|
3 620
-8%
|
2 524
-30%
|
1 809
-28%
|
1 729
-4%
|
1 682
-3%
|
1 668
-1%
|
1 603
-4%
|
1 351
-16%
|
1 313
-3%
|
1 293
-2%
|
1 214
-6%
|
1 168
-4%
|
1 025
-12%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 357)
|
(2 490)
|
(2 667)
|
(2 754)
|
(2 911)
|
(2 728)
|
(2 796)
|
(2 834)
|
(2 896)
|
(3 170)
|
(2 818)
|
(2 757)
|
(2 850)
|
(2 714)
|
(2 980)
|
(2 455)
|
(2 872)
|
(2 808)
|
(2 707)
|
(1 916)
|
(2 021)
|
(1 896)
|
(1 725)
|
(1 876)
|
(1 780)
|
(1 655)
|
(1 602)
|
(1 064)
|
(1 491)
|
(1 392)
|
(1 290)
|
(673)
|
(541)
|
(416)
|
(272)
|
(622)
|
(637)
|
(622)
|
(598)
|
(578)
|
(549)
|
(557)
|
(575)
|
(477)
|
(455)
|
(437)
|
(425)
|
(523)
|
(381)
|
(368)
|
(325)
|
(416)
|
(407)
|
(386)
|
(381)
|
(352)
|
(377)
|
(396)
|
(416)
|
(435)
|
(453)
|
(503)
|
(673)
|
(711)
|
(701)
|
(675)
|
(506)
|
(466)
|
(479)
|
(451)
|
(385)
|
(398)
|
(381)
|
(374)
|
(455)
|
(462)
|
(471)
|
(497)
|
(511)
|
(538)
|
(538)
|
(546)
|
(538)
|
(529)
|
(542)
|
(546)
|
(553)
|
(555)
|
(574)
|
(578)
|
(589)
|
(590)
|
(588)
|
(589)
|
(576)
|
(578)
|
|
| Selling, General & Administrative |
(1 338)
|
(1 421)
|
(1 515)
|
(1 617)
|
(1 682)
|
(1 677)
|
(1 727)
|
(1 745)
|
(1 791)
|
(1 810)
|
(1 806)
|
(1 635)
|
(1 773)
|
(1 720)
|
(1 690)
|
(1 476)
|
(1 623)
|
(1 626)
|
(1 606)
|
(1 274)
|
(1 546)
|
(1 439)
|
(1 312)
|
(1 164)
|
(1 120)
|
(1 073)
|
(1 025)
|
(996)
|
(848)
|
(755)
|
(678)
|
(681)
|
(676)
|
(685)
|
(699)
|
(586)
|
(650)
|
(620)
|
(582)
|
(601)
|
(530)
|
(540)
|
(573)
|
(498)
|
(486)
|
(471)
|
(445)
|
(529)
|
(507)
|
(495)
|
(466)
|
(403)
|
(425)
|
(397)
|
(375)
|
(351)
|
(369)
|
(398)
|
(421)
|
(427)
|
(434)
|
(416)
|
(411)
|
(397)
|
(389)
|
(394)
|
(395)
|
(406)
|
(415)
|
(413)
|
(420)
|
(432)
|
(418)
|
(419)
|
(432)
|
(430)
|
(444)
|
(461)
|
(465)
|
(491)
|
(496)
|
(502)
|
(504)
|
(491)
|
(499)
|
(504)
|
(509)
|
(518)
|
(537)
|
(545)
|
(560)
|
(568)
|
(568)
|
(567)
|
(553)
|
(545)
|
|
| Research & Development |
(54)
|
(53)
|
(53)
|
(52)
|
(52)
|
(51)
|
(50)
|
(51)
|
(51)
|
(52)
|
(55)
|
(55)
|
(57)
|
(56)
|
(61)
|
(61)
|
(63)
|
(66)
|
(71)
|
(69)
|
(69)
|
(72)
|
(67)
|
(71)
|
(72)
|
(72)
|
(68)
|
(66)
|
(60)
|
(57)
|
(53)
|
(51)
|
(46)
|
(39)
|
(37)
|
(34)
|
(33)
|
(32)
|
(31)
|
(30)
|
(30)
|
(31)
|
(32)
|
(32)
|
(32)
|
(32)
|
(32)
|
(33)
|
(33)
|
(32)
|
(29)
|
(20)
|
(23)
|
(21)
|
(20)
|
(18)
|
(20)
|
(19)
|
(20)
|
(19)
|
(18)
|
(18)
|
(17)
|
(14)
|
(12)
|
(10)
|
(8)
|
(8)
|
(7)
|
(7)
|
(6)
|
(6)
|
(10)
|
(10)
|
(10)
|
(5)
|
(5)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(6)
|
(7)
|
(7)
|
(6)
|
(8)
|
(7)
|
(7)
|
(7)
|
(5)
|
(6)
|
(5)
|
|
| Depreciation & Amortization |
(938)
|
(1 034)
|
(1 114)
|
(1 225)
|
(1 283)
|
(1 286)
|
(1 304)
|
(1 276)
|
(1 311)
|
(1 316)
|
(1 310)
|
(1 248)
|
(1 279)
|
(1 282)
|
(1 289)
|
(960)
|
(1 214)
|
(1 126)
|
(1 043)
|
(664)
|
(895)
|
(813)
|
(732)
|
(620)
|
(607)
|
(605)
|
(597)
|
0
|
(573)
|
(551)
|
(533)
|
0
|
0
|
0
|
0
|
(64)
|
(16)
|
(29)
|
(41)
|
0
|
(49)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(27)
|
18
|
15
|
140
|
106
|
286
|
285
|
238
|
257
|
8
|
353
|
181
|
259
|
344
|
60
|
42
|
28
|
10
|
13
|
91
|
489
|
428
|
386
|
(21)
|
19
|
95
|
88
|
(2)
|
(10)
|
(29)
|
(26)
|
59
|
181
|
308
|
464
|
62
|
64
|
59
|
56
|
53
|
60
|
14
|
30
|
53
|
63
|
66
|
52
|
39
|
159
|
159
|
170
|
7
|
41
|
32
|
14
|
17
|
12
|
21
|
25
|
11
|
(1)
|
(69)
|
(245)
|
(300)
|
(300)
|
(271)
|
(103)
|
(52)
|
(57)
|
(31)
|
41
|
40
|
47
|
55
|
(13)
|
(27)
|
(22)
|
(32)
|
(42)
|
(42)
|
(37)
|
(38)
|
(28)
|
(32)
|
(36)
|
(36)
|
(37)
|
(30)
|
(33)
|
(25)
|
(21)
|
(15)
|
(13)
|
(17)
|
(17)
|
(28)
|
|
| Operating Income |
848
N/A
|
883
+4%
|
869
-2%
|
1 230
+42%
|
1 166
-5%
|
1 266
+9%
|
1 423
+12%
|
1 413
-1%
|
1 579
+12%
|
1 858
+18%
|
2 537
+37%
|
2 521
-1%
|
2 807
+11%
|
2 740
-2%
|
2 157
-21%
|
2 027
-6%
|
1 855
-8%
|
1 690
-9%
|
1 578
-7%
|
1 187
-25%
|
1 587
+34%
|
1 146
-28%
|
903
-21%
|
247
-73%
|
151
-39%
|
61
-60%
|
(120)
N/A
|
(472)
-293%
|
(554)
-17%
|
(514)
+7%
|
(349)
+32%
|
78
N/A
|
239
+206%
|
407
+70%
|
480
+18%
|
501
+4%
|
550
+10%
|
505
-8%
|
494
-2%
|
518
+5%
|
506
-2%
|
508
+0%
|
552
+9%
|
519
-6%
|
720
+39%
|
882
+23%
|
924
+5%
|
1 015
+10%
|
1 149
+13%
|
1 206
+5%
|
1 282
+6%
|
890
-31%
|
1 145
+29%
|
989
-14%
|
865
-13%
|
741
-14%
|
763
+3%
|
840
+10%
|
919
+9%
|
950
+3%
|
1 051
+11%
|
1 089
+4%
|
1 036
-5%
|
1 187
+15%
|
1 293
+9%
|
1 465
+13%
|
1 594
+9%
|
1 418
-11%
|
1 209
-15%
|
921
-24%
|
801
-13%
|
744
-7%
|
786
+6%
|
839
+7%
|
1 206
+44%
|
1 623
+35%
|
2 344
+44%
|
3 531
+51%
|
3 553
+1%
|
3 560
+0%
|
3 949
+11%
|
3 564
-10%
|
3 398
-5%
|
3 091
-9%
|
1 982
-36%
|
1 263
-36%
|
1 176
-7%
|
1 127
-4%
|
1 094
-3%
|
1 025
-6%
|
762
-26%
|
723
-5%
|
705
-2%
|
625
-11%
|
592
-5%
|
447
-24%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(415)
|
(553)
|
(668)
|
(692)
|
(784)
|
(771)
|
(766)
|
(732)
|
(762)
|
(763)
|
(742)
|
(681)
|
(766)
|
(736)
|
(742)
|
(307)
|
(531)
|
(459)
|
(376)
|
(272)
|
(343)
|
(347)
|
(318)
|
(229)
|
(348)
|
(338)
|
(349)
|
(96)
|
(358)
|
(335)
|
(338)
|
(318)
|
(311)
|
(404)
|
(400)
|
(309)
|
(380)
|
(335)
|
(352)
|
(342)
|
(335)
|
(312)
|
(285)
|
(290)
|
(298)
|
(290)
|
(299)
|
(321)
|
(324)
|
(308)
|
(331)
|
(328)
|
(348)
|
(356)
|
(360)
|
(352)
|
(318)
|
(348)
|
(341)
|
(360)
|
(385)
|
(378)
|
(370)
|
(352)
|
(342)
|
(330)
|
(329)
|
(312)
|
(317)
|
(321)
|
(325)
|
(338)
|
(342)
|
(346)
|
(344)
|
(537)
|
(525)
|
(515)
|
(504)
|
(303)
|
(295)
|
(279)
|
(256)
|
(235)
|
(218)
|
(206)
|
(205)
|
(203)
|
(201)
|
(205)
|
(210)
|
(215)
|
(226)
|
(229)
|
(210)
|
(251)
|
|
| Non-Reccuring Items |
(104)
|
(145)
|
(126)
|
(167)
|
(189)
|
(175)
|
(222)
|
(226)
|
(190)
|
(166)
|
(123)
|
(16)
|
(47)
|
(41)
|
(51)
|
(241)
|
(738)
|
(757)
|
(759)
|
288
|
(156)
|
(202)
|
(235)
|
(496)
|
(535)
|
(821)
|
(1 036)
|
(2 241)
|
(1 959)
|
(1 696)
|
(1 402)
|
(534)
|
(308)
|
(222)
|
(245)
|
(110)
|
46
|
52
|
25
|
81
|
(42)
|
15
|
45
|
93
|
55
|
5
|
12
|
(374)
|
(452)
|
(418)
|
(404)
|
125
|
59
|
19
|
(2)
|
(50)
|
(111)
|
(131)
|
(134)
|
(134)
|
(65)
|
(195)
|
(202)
|
(57)
|
(53)
|
92
|
100
|
(227)
|
(714)
|
(710)
|
(726)
|
(558)
|
193
|
179
|
94
|
(67)
|
175
|
189
|
326
|
78
|
(202)
|
(203)
|
(232)
|
(502)
|
(18)
|
(27)
|
(35)
|
58
|
52
|
74
|
60
|
(39)
|
(37)
|
(52)
|
(3)
|
284
|
|
| Total Other Income |
63
|
70
|
78
|
0
|
67
|
67
|
56
|
0
|
47
|
47
|
46
|
0
|
73
|
77
|
216
|
0
|
223
|
223
|
100
|
0
|
71
|
78
|
54
|
0
|
25
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
14
|
14
|
24
|
37
|
48
|
12
|
(6)
|
(35)
|
(62)
|
(64)
|
(69)
|
(70)
|
(72)
|
(63)
|
(66)
|
(64)
|
(61)
|
(310)
|
(304)
|
(298)
|
(37)
|
(289)
|
(280)
|
(276)
|
(19)
|
(26)
|
(36)
|
(43)
|
(49)
|
(248)
|
(249)
|
(249)
|
(45)
|
(47)
|
(45)
|
(43)
|
(42)
|
(50)
|
(59)
|
(68)
|
(220)
|
|
| Pre-Tax Income |
392
N/A
|
255
-35%
|
153
-40%
|
371
+142%
|
260
-30%
|
387
+49%
|
491
+27%
|
455
-7%
|
674
+48%
|
976
+45%
|
1 718
+76%
|
1 824
+6%
|
2 067
+13%
|
2 040
-1%
|
1 580
-23%
|
1 479
-6%
|
809
-45%
|
697
-14%
|
543
-22%
|
1 203
+122%
|
1 159
-4%
|
675
-42%
|
404
-40%
|
(478)
N/A
|
(707)
-48%
|
(1 098)
-55%
|
(1 505)
-37%
|
(2 809)
-87%
|
(2 871)
-2%
|
(2 545)
+11%
|
(2 089)
+18%
|
(774)
+63%
|
(380)
+51%
|
(219)
+42%
|
(165)
+25%
|
82
N/A
|
216
+163%
|
222
+3%
|
167
-25%
|
257
+54%
|
129
-50%
|
211
+64%
|
312
+48%
|
322
+3%
|
477
+48%
|
597
+25%
|
637
+7%
|
320
-50%
|
373
+17%
|
480
+29%
|
547
+14%
|
687
+26%
|
856
+25%
|
652
-24%
|
503
-23%
|
353
-30%
|
348
-1%
|
385
+11%
|
481
+25%
|
504
+5%
|
613
+22%
|
510
-17%
|
429
-16%
|
716
+67%
|
834
+16%
|
1 158
+39%
|
1 295
+12%
|
807
-38%
|
115
-86%
|
(176)
N/A
|
(314)
-78%
|
(213)
+32%
|
327
N/A
|
368
+13%
|
658
+79%
|
982
+49%
|
1 705
+74%
|
2 925
+72%
|
3 099
+6%
|
3 316
+7%
|
3 426
+3%
|
3 046
-11%
|
2 867
-6%
|
2 305
-20%
|
1 498
-35%
|
781
-48%
|
687
-12%
|
937
+36%
|
898
-4%
|
849
-5%
|
569
-33%
|
427
-25%
|
392
-8%
|
285
-27%
|
311
+9%
|
260
-16%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(115)
|
(77)
|
(53)
|
(130)
|
(92)
|
(134)
|
(169)
|
(152)
|
(227)
|
(329)
|
(580)
|
(609)
|
(695)
|
(737)
|
(563)
|
(530)
|
(293)
|
(160)
|
(127)
|
(358)
|
(341)
|
(217)
|
(119)
|
179
|
281
|
463
|
672
|
900
|
937
|
755
|
499
|
249
|
60
|
24
|
1 087
|
1 192
|
1 174
|
1 182
|
258
|
62
|
133
|
112
|
(5)
|
(10)
|
(64)
|
(83)
|
(94)
|
171
|
160
|
137
|
122
|
(71)
|
(144)
|
(84)
|
(1)
|
58
|
56
|
24
|
(42)
|
(89)
|
(102)
|
(105)
|
(56)
|
(82)
|
(88)
|
(119)
|
(131)
|
(59)
|
75
|
177
|
159
|
137
|
36
|
(61)
|
(167)
|
(185)
|
(377)
|
(641)
|
(616)
|
(709)
|
(729)
|
(589)
|
(582)
|
(425)
|
(238)
|
(79)
|
(56)
|
(98)
|
(96)
|
(104)
|
(35)
|
(31)
|
(27)
|
(6)
|
20
|
64
|
|
| Income from Continuing Operations |
277
|
178
|
100
|
241
|
168
|
253
|
322
|
303
|
447
|
647
|
1 138
|
1 215
|
1 372
|
1 303
|
1 017
|
949
|
516
|
537
|
416
|
845
|
818
|
458
|
285
|
(299)
|
(426)
|
(635)
|
(833)
|
(1 909)
|
(1 934)
|
(1 790)
|
(1 590)
|
(525)
|
(320)
|
(195)
|
922
|
1 274
|
1 390
|
1 404
|
425
|
319
|
262
|
323
|
307
|
312
|
413
|
514
|
543
|
491
|
533
|
617
|
669
|
616
|
712
|
568
|
502
|
411
|
404
|
409
|
439
|
415
|
511
|
405
|
373
|
634
|
746
|
1 039
|
1 164
|
748
|
190
|
1
|
(155)
|
(76)
|
363
|
307
|
491
|
797
|
1 328
|
2 284
|
2 483
|
2 607
|
2 697
|
2 457
|
2 285
|
1 880
|
1 260
|
702
|
631
|
839
|
802
|
745
|
534
|
396
|
365
|
279
|
331
|
324
|
|
| 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
|
51
|
6
|
59
|
64
|
66
|
62
|
19
|
19
|
23
|
19
|
9
|
4
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
277
N/A
|
178
-36%
|
100
-44%
|
241
+141%
|
157
-35%
|
242
+54%
|
311
+29%
|
277
-11%
|
452
+63%
|
664
+47%
|
1 176
+77%
|
1 283
+9%
|
1 401
+9%
|
1 452
+4%
|
1 143
-21%
|
733
-36%
|
(82)
N/A
|
(204)
-149%
|
(265)
-30%
|
453
N/A
|
1 749
+286%
|
1 483
-15%
|
1 360
-8%
|
790
-42%
|
(78)
N/A
|
(206)
-164%
|
(27)
+87%
|
(1 176)
-4 256%
|
(1 292)
-10%
|
(1 302)
-1%
|
(1 582)
-22%
|
(545)
+66%
|
(302)
+45%
|
(181)
+40%
|
935
N/A
|
1 281
+37%
|
1 401
+9%
|
1 396
0%
|
437
-69%
|
331
-24%
|
273
-18%
|
347
+27%
|
307
-12%
|
385
+25%
|
488
+27%
|
600
+23%
|
640
+7%
|
540
-16%
|
579
+7%
|
663
+15%
|
1 659
+150%
|
1 782
+7%
|
1 689
-5%
|
1 542
-9%
|
569
-63%
|
462
-19%
|
442
-4%
|
466
+5%
|
513
+10%
|
1 005
+96%
|
1 092
+9%
|
959
-12%
|
862
-10%
|
582
-32%
|
694
+19%
|
987
+42%
|
1 112
+13%
|
748
-33%
|
190
-75%
|
1
-99%
|
(155)
N/A
|
(76)
+51%
|
363
N/A
|
307
-15%
|
491
+60%
|
797
+62%
|
1 328
+67%
|
2 284
+72%
|
2 483
+9%
|
2 607
+5%
|
2 697
+3%
|
2 457
-9%
|
2 285
-7%
|
1 880
-18%
|
1 260
-33%
|
702
-44%
|
631
-10%
|
839
+33%
|
802
-4%
|
745
-7%
|
534
-28%
|
396
-26%
|
365
-8%
|
279
-24%
|
331
+19%
|
324
-2%
|
|
| EPS (Diluted) |
0.48
N/A
|
0.31
-35%
|
0.17
-45%
|
0.43
+153%
|
0.29
-33%
|
0.44
+52%
|
0.56
+27%
|
0.48
-14%
|
0.78
+63%
|
1.09
+40%
|
1.88
+72%
|
2.12
+13%
|
2.23
+5%
|
2.31
+4%
|
1.82
-21%
|
1.17
-36%
|
-0.13
N/A
|
-0.32
-146%
|
-0.41
-28%
|
0.72
N/A
|
2.93
+307%
|
2.67
-9%
|
2.47
-7%
|
1.41
-43%
|
-0.14
N/A
|
-0.38
-171%
|
-0.05
+87%
|
-2.18
-4 260%
|
-2.39
-10%
|
-2.41
-1%
|
-2.92
-21%
|
-1.01
+65%
|
-0.56
+45%
|
-0.34
+39%
|
2.93
N/A
|
3.99
+36%
|
2.59
-35%
|
2.57
-1%
|
0.79
-69%
|
0.61
-23%
|
0.49
-20%
|
0.64
+31%
|
0.58
-9%
|
0.71
+22%
|
0.87
+23%
|
1.07
+23%
|
1.08
+1%
|
0.94
-13%
|
0.98
+4%
|
1.12
+14%
|
3.09
+176%
|
3.17
+3%
|
3.23
+2%
|
2.96
-8%
|
1.1
-63%
|
0.88
-20%
|
0.68
-23%
|
0.62
-9%
|
0.68
+10%
|
1.39
+104%
|
1.44
+4%
|
1.26
-12%
|
1.13
-10%
|
0.76
-33%
|
0.91
+20%
|
1.29
+42%
|
1.46
+13%
|
0.99
-32%
|
0.25
-75%
|
0
N/A
|
-0.21
N/A
|
-0.1
+52%
|
0.48
N/A
|
0.41
-15%
|
0.66
+61%
|
1.07
+62%
|
1.78
+66%
|
3.05
+71%
|
3.31
+9%
|
3.47
+5%
|
3.59
+3%
|
3.28
-9%
|
3.08
-6%
|
2.53
-18%
|
1.71
-32%
|
0.95
-44%
|
0.86
-9%
|
1.15
+34%
|
1.1
-4%
|
1.02
-7%
|
0.73
-28%
|
0.54
-26%
|
0.5
-7%
|
0.38
-24%
|
0.46
+21%
|
0.45
-2%
|
|