ASML Holding NV
MIL:ASML
Income Statement
Earnings Waterfall
ASML Holding NV
Income Statement
ASML Holding NV
| 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 | 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 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
60
|
0
|
0
|
0
|
55
|
0
|
0
|
0
|
44
|
0
|
0
|
0
|
53
|
0
|
0
|
0
|
50
|
0
|
0
|
0
|
45
|
0
|
0
|
0
|
50
|
0
|
0
|
0
|
59
|
0
|
0
|
0
|
27
|
0
|
0
|
0
|
26
|
0
|
0
|
0
|
20
|
0
|
0
|
0
|
28
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
53
|
0
|
0
|
0
|
42
|
0
|
0
|
0
|
37
|
0
|
0
|
0
|
43
|
0
|
0
|
0
|
55
|
0
|
0
|
0
|
61
|
0
|
96
|
0
|
153
|
0
|
173
|
0
|
163
|
0
|
141
|
0
|
0
|
|
| Revenue |
2 023
N/A
|
1 616
-20%
|
1 968
+22%
|
1 959
0%
|
2 098
+7%
|
1 818
-13%
|
1 837
+1%
|
1 543
-16%
|
1 678
+9%
|
1 965
+17%
|
2 206
+12%
|
2 465
+12%
|
2 697
+9%
|
2 844
+5%
|
2 766
-3%
|
2 529
-9%
|
2 474
-2%
|
2 652
+7%
|
3 077
+16%
|
3 582
+16%
|
3 916
+9%
|
3 905
0%
|
3 881
-1%
|
3 768
-3%
|
3 739
-1%
|
3 653
-2%
|
3 415
-7%
|
2 954
-14%
|
2 218
-25%
|
1 651
-26%
|
1 509
-9%
|
1 596
+6%
|
2 154
+35%
|
2 946
+37%
|
3 567
+21%
|
4 508
+26%
|
5 218
+16%
|
5 679
+9%
|
5 962
+5%
|
5 651
-5%
|
5 451
-4%
|
5 149
-6%
|
4 919
-4%
|
4 732
-4%
|
4 372
-8%
|
4 331
-1%
|
4 420
+2%
|
5 245
+19%
|
5 750
+10%
|
6 207
+8%
|
6 211
+0%
|
5 856
-6%
|
6 110
+4%
|
6 120
+0%
|
6 347
+4%
|
6 287
-1%
|
5 971
-5%
|
6 056
+1%
|
6 322
+4%
|
6 875
+9%
|
12 373
+80%
|
12 735
+3%
|
13 368
+5%
|
8 963
-33%
|
9 304
+4%
|
9 943
+7%
|
10 272
+3%
|
10 944
+7%
|
10 888
-1%
|
10 716
-2%
|
10 926
+2%
|
11 820
+8%
|
12 031
+2%
|
12 789
+6%
|
13 761
+8%
|
13 979
+2%
|
15 902
+14%
|
16 596
+4%
|
17 880
+8%
|
18 611
+4%
|
17 782
-4%
|
19 192
+8%
|
19 729
+3%
|
21 173
+7%
|
24 385
+15%
|
25 857
+6%
|
26 752
+3%
|
27 559
+3%
|
26 102
-5%
|
25 443
-3%
|
26 237
+3%
|
28 263
+8%
|
30 714
+9%
|
32 163
+5%
|
32 212
+0%
|
32 667
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 954)
|
(1 613)
|
(1 871)
|
(1 491)
|
(1 595)
|
(1 458)
|
(1 477)
|
(1 174)
|
(1 216)
|
(1 356)
|
(1 458)
|
(1 560)
|
(1 663)
|
(1 731)
|
(1 688)
|
(1 555)
|
(1 522)
|
(1 618)
|
(1 850)
|
(2 128)
|
(2 314)
|
(2 300)
|
(2 282)
|
(2 219)
|
(2 207)
|
(2 167)
|
(2 049)
|
(1 938)
|
(1 564)
|
(1 299)
|
(1 232)
|
(1 138)
|
(1 410)
|
(1 777)
|
(2 076)
|
(2 553)
|
(2 912)
|
(3 142)
|
(3 324)
|
(3 202)
|
(3 127)
|
(2 985)
|
(2 838)
|
(2 726)
|
(2 549)
|
(2 557)
|
(2 628)
|
(3 068)
|
(3 286)
|
(3 473)
|
(3 448)
|
(3 260)
|
(3 344)
|
(3 353)
|
(3 454)
|
(3 392)
|
(3 285)
|
(3 383)
|
(3 518)
|
(3 730)
|
(6 727)
|
(6 884)
|
(7 302)
|
(4 943)
|
(5 095)
|
(5 494)
|
(5 536)
|
(5 915)
|
(6 044)
|
(5 954)
|
(6 194)
|
(6 540)
|
(6 578)
|
(6 838)
|
(7 235)
|
(7 181)
|
(7 854)
|
(8 107)
|
(8 560)
|
(8 802)
|
(8 594)
|
(9 384)
|
(9 639)
|
(10 473)
|
(12 003)
|
(12 595)
|
(13 022)
|
(13 422)
|
(12 683)
|
0
|
(9 787)
|
(13 771)
|
(11 709)
|
(15 271)
|
(15 233)
|
(15 409)
|
|
| Gross Profit |
69
N/A
|
3
-95%
|
97
+2 997%
|
468
+384%
|
503
+8%
|
360
-28%
|
360
0%
|
369
+2%
|
462
+25%
|
609
+32%
|
748
+23%
|
906
+21%
|
1 034
+14%
|
1 113
+8%
|
1 078
-3%
|
974
-10%
|
952
-2%
|
1 034
+9%
|
1 228
+19%
|
1 454
+18%
|
1 602
+10%
|
1 605
+0%
|
1 599
0%
|
1 550
-3%
|
1 531
-1%
|
1 486
-3%
|
1 366
-8%
|
1 016
-26%
|
654
-36%
|
351
-46%
|
277
-21%
|
458
+65%
|
745
+62%
|
1 170
+57%
|
1 491
+27%
|
1 955
+31%
|
2 306
+18%
|
2 537
+10%
|
2 638
+4%
|
2 449
-7%
|
2 323
-5%
|
2 164
-7%
|
2 081
-4%
|
2 005
-4%
|
1 822
-9%
|
1 774
-3%
|
1 792
+1%
|
2 177
+22%
|
2 464
+13%
|
2 734
+11%
|
2 763
+1%
|
2 596
-6%
|
2 765
+7%
|
2 767
+0%
|
2 893
+5%
|
2 896
+0%
|
2 685
-7%
|
2 673
0%
|
2 804
+5%
|
3 145
+12%
|
5 646
+79%
|
5 851
+4%
|
6 066
+4%
|
4 020
-34%
|
4 209
+5%
|
4 450
+6%
|
4 736
+6%
|
5 029
+6%
|
4 844
-4%
|
4 762
-2%
|
4 733
-1%
|
5 280
+12%
|
5 453
+3%
|
5 951
+9%
|
6 526
+10%
|
6 797
+4%
|
8 048
+18%
|
8 490
+5%
|
9 320
+10%
|
9 809
+5%
|
9 188
-6%
|
9 808
+7%
|
10 090
+3%
|
10 700
+6%
|
12 382
+16%
|
13 262
+7%
|
13 730
+4%
|
14 136
+3%
|
13 420
-5%
|
0
N/A
|
10 207
N/A
|
14 492
+42%
|
12 763
-12%
|
16 892
+32%
|
16 979
+1%
|
17 258
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(819)
|
(609)
|
(748)
|
(562)
|
(568)
|
(549)
|
(522)
|
(499)
|
(480)
|
(471)
|
(528)
|
(533)
|
(545)
|
(563)
|
(522)
|
(525)
|
(532)
|
(538)
|
(562)
|
(591)
|
(650)
|
(683)
|
(708)
|
(735)
|
(725)
|
(735)
|
(740)
|
(726)
|
(702)
|
(673)
|
(644)
|
(622)
|
(625)
|
(633)
|
(665)
|
(704)
|
(743)
|
(771)
|
(793)
|
(808)
|
(809)
|
(813)
|
(820)
|
(848)
|
(881)
|
(933)
|
(1 038)
|
(1 123)
|
(1 240)
|
(1 315)
|
(1 313)
|
(1 314)
|
(1 293)
|
(1 302)
|
(1 316)
|
(1 331)
|
(1 348)
|
(1 350)
|
(1 358)
|
(1 387)
|
(2 453)
|
(2 506)
|
(2 561)
|
(1 581)
|
(1 662)
|
(1 769)
|
(1 893)
|
(2 064)
|
(2 186)
|
(2 300)
|
(2 402)
|
(2 489)
|
(2 570)
|
(2 657)
|
(2 702)
|
(2 746)
|
(2 863)
|
(2 970)
|
(3 097)
|
(3 273)
|
(3 214)
|
(3 419)
|
(3 682)
|
(4 199)
|
(4 461)
|
(4 731)
|
(4 955)
|
(5 094)
|
(5 191)
|
(14 060)
|
(4 808)
|
(5 469)
|
(5 054)
|
(5 694)
|
(5 754)
|
(5 957)
|
|
| Selling, General & Administrative |
(341)
|
(254)
|
(323)
|
(263)
|
(263)
|
(246)
|
(227)
|
(213)
|
(199)
|
(195)
|
(196)
|
(202)
|
(205)
|
(209)
|
(206)
|
(201)
|
(201)
|
(197)
|
(200)
|
(205)
|
(211)
|
(216)
|
(221)
|
(226)
|
(227)
|
(227)
|
(223)
|
(210)
|
(195)
|
(179)
|
(165)
|
(155)
|
(156)
|
(157)
|
(168)
|
(181)
|
(194)
|
(203)
|
(212)
|
(218)
|
(219)
|
(223)
|
(236)
|
(259)
|
(267)
|
(280)
|
(301)
|
(294)
|
(334)
|
(346)
|
(332)
|
(302)
|
(319)
|
(327)
|
(336)
|
(314)
|
(352)
|
(354)
|
(358)
|
(347)
|
(653)
|
(664)
|
(679)
|
(402)
|
(432)
|
(448)
|
(466)
|
(465)
|
(495)
|
(501)
|
(508)
|
(498)
|
(530)
|
(538)
|
(541)
|
(509)
|
(583)
|
(623)
|
(675)
|
(683)
|
(765)
|
(815)
|
(868)
|
(902)
|
(999)
|
(1 058)
|
(1 110)
|
(1 069)
|
(1 126)
|
(1 122)
|
(1 131)
|
(1 116)
|
(1 173)
|
(1 195)
|
(1 201)
|
(1 258)
|
|
| Research & Development |
(478)
|
(356)
|
(425)
|
(298)
|
(305)
|
(303)
|
(295)
|
(287)
|
(281)
|
(276)
|
(332)
|
(331)
|
(341)
|
(354)
|
(316)
|
(324)
|
(331)
|
(342)
|
(362)
|
(387)
|
(416)
|
(444)
|
(464)
|
(486)
|
(521)
|
(531)
|
(541)
|
(516)
|
(506)
|
(494)
|
(479)
|
(467)
|
(469)
|
(476)
|
(498)
|
(523)
|
(549)
|
(568)
|
(581)
|
(590)
|
(590)
|
(590)
|
(584)
|
(589)
|
(629)
|
(684)
|
(784)
|
(840)
|
(976)
|
(1 043)
|
(1 059)
|
(1 036)
|
(1 056)
|
(1 057)
|
(1 063)
|
(1 046)
|
(1 081)
|
(1 084)
|
(1 091)
|
(1 027)
|
(1 965)
|
(2 007)
|
(2 048)
|
(1 156)
|
(1 302)
|
(1 369)
|
(1 451)
|
(1 469)
|
(1 692)
|
(1 799)
|
(1 895)
|
(1 844)
|
(2 040)
|
(2 119)
|
(2 161)
|
(2 069)
|
(2 280)
|
(2 347)
|
(2 422)
|
(2 431)
|
(2 662)
|
(2 818)
|
(3 028)
|
(3 072)
|
(3 463)
|
(3 674)
|
(3 846)
|
(3 725)
|
(4 065)
|
(3 613)
|
(3 677)
|
(3 942)
|
(3 881)
|
(4 499)
|
(4 553)
|
(4 699)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(23)
|
(23)
|
(23)
|
(23)
|
23
|
23
|
23
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(54)
|
0
|
0
|
0
|
(58)
|
0
|
0
|
0
|
(53)
|
0
|
0
|
0
|
(107)
|
0
|
0
|
0
|
(118)
|
0
|
0
|
0
|
(130)
|
0
|
0
|
0
|
(147)
|
0
|
0
|
0
|
(168)
|
0
|
0
|
0
|
(158)
|
0
|
0
|
0
|
(226)
|
0
|
0
|
0
|
(300)
|
0
|
0
|
0
|
(411)
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
31
|
47
|
64
|
70
|
74
|
78
|
81
|
82
|
82
|
83
|
83
|
86
|
89
|
91
|
94
|
165
|
165
|
166
|
96
|
72
|
48
|
24
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
214
|
214
|
214
|
0
|
0
|
0
|
0
|
0
|
0
|
(9 325)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(750)
N/A
|
(606)
+19%
|
(652)
-8%
|
(94)
+86%
|
(65)
+31%
|
(189)
-191%
|
(162)
+14%
|
(131)
+19%
|
(18)
+86%
|
138
N/A
|
220
+59%
|
373
+70%
|
488
+31%
|
550
+13%
|
555
+1%
|
449
-19%
|
420
-7%
|
496
+18%
|
666
+34%
|
863
+30%
|
952
+10%
|
921
-3%
|
891
-3%
|
815
-9%
|
807
-1%
|
751
-7%
|
626
-17%
|
289
-54%
|
(47)
N/A
|
(322)
-581%
|
(367)
-14%
|
(163)
+56%
|
120
N/A
|
536
+347%
|
825
+54%
|
1 251
+52%
|
1 564
+25%
|
1 766
+13%
|
1 845
+5%
|
1 641
-11%
|
1 514
-8%
|
1 351
-11%
|
1 261
-7%
|
1 157
-8%
|
941
-19%
|
841
-11%
|
753
-10%
|
1 055
+40%
|
1 224
+16%
|
1 419
+16%
|
1 450
+2%
|
1 282
-12%
|
1 472
+15%
|
1 466
0%
|
1 577
+8%
|
1 565
-1%
|
1 337
-15%
|
1 323
-1%
|
1 446
+9%
|
1 759
+22%
|
3 193
+82%
|
3 345
+5%
|
3 505
+5%
|
2 440
-30%
|
2 547
+4%
|
2 681
+5%
|
2 843
+6%
|
2 965
+4%
|
2 657
-10%
|
2 462
-7%
|
2 330
-5%
|
2 791
+20%
|
2 883
+3%
|
3 294
+14%
|
3 824
+16%
|
4 052
+6%
|
5 185
+28%
|
5 519
+6%
|
6 223
+13%
|
6 536
+5%
|
5 974
-9%
|
6 389
+7%
|
6 408
+0%
|
6 501
+1%
|
7 921
+22%
|
8 531
+8%
|
8 775
+3%
|
9 042
+3%
|
8 229
-9%
|
11 383
+38%
|
11 642
+2%
|
9 023
-22%
|
13 952
+55%
|
11 199
-20%
|
11 226
+0%
|
11 301
+1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(16)
|
(27)
|
(36)
|
(37)
|
(32)
|
(31)
|
(31)
|
(29)
|
(26)
|
(21)
|
(16)
|
(16)
|
(17)
|
(16)
|
(17)
|
(14)
|
(14)
|
(12)
|
(8)
|
(1)
|
14
|
24
|
34
|
33
|
27
|
26
|
23
|
20
|
17
|
9
|
(0)
|
(8)
|
(10)
|
(11)
|
(11)
|
(8)
|
(3)
|
1
|
5
|
7
|
5
|
2
|
(3)
|
(6)
|
(10)
|
(15)
|
(24)
|
(24)
|
(24)
|
(19)
|
(10)
|
(9)
|
(10)
|
(12)
|
(15)
|
(17)
|
(17)
|
(16)
|
(46)
|
34
|
(18)
|
(25)
|
(4)
|
(50)
|
(47)
|
(38)
|
(34)
|
(28)
|
(26)
|
(30)
|
(28)
|
(25)
|
(29)
|
(29)
|
(32)
|
(35)
|
(36)
|
(38)
|
(40)
|
(45)
|
(48)
|
(49)
|
(54)
|
(45)
|
(17)
|
11
|
33
|
41
|
55
|
0
|
31
|
20
|
55
|
80
|
100
|
105
|
|
| Non-Reccuring Items |
(57)
|
(5)
|
(5)
|
0
|
(6)
|
(24)
|
(24)
|
(24)
|
(12)
|
6
|
6
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
214
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
39
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(823)
N/A
|
(638)
+22%
|
(692)
-8%
|
(131)
+81%
|
(103)
+21%
|
(244)
-137%
|
(217)
+11%
|
(184)
+15%
|
(56)
+69%
|
123
N/A
|
210
+71%
|
363
+73%
|
472
+30%
|
534
+13%
|
539
+1%
|
435
-19%
|
406
-7%
|
484
+19%
|
657
+36%
|
862
+31%
|
966
+12%
|
945
-2%
|
925
-2%
|
848
-8%
|
834
-2%
|
777
-7%
|
649
-16%
|
310
-52%
|
(31)
N/A
|
(313)
-921%
|
(367)
-17%
|
(172)
+53%
|
111
N/A
|
525
+375%
|
815
+55%
|
1 243
+52%
|
1 560
+26%
|
1 767
+13%
|
1 850
+5%
|
1 649
-11%
|
1 520
-8%
|
1 354
-11%
|
1 260
-7%
|
1 151
-9%
|
931
-19%
|
826
-11%
|
729
-12%
|
1 023
+40%
|
1 200
+17%
|
1 400
+17%
|
1 441
+3%
|
1 274
-12%
|
1 463
+15%
|
1 453
-1%
|
1 562
+7%
|
1 549
-1%
|
1 321
-15%
|
1 307
-1%
|
1 400
+7%
|
1 792
+28%
|
3 175
+77%
|
3 320
+5%
|
3 501
+5%
|
2 389
-32%
|
2 500
+5%
|
2 643
+6%
|
2 809
+6%
|
2 937
+5%
|
2 632
-10%
|
2 432
-8%
|
2 302
-5%
|
2 766
+20%
|
2 855
+3%
|
3 265
+14%
|
3 793
+16%
|
4 017
+6%
|
5 150
+28%
|
5 481
+6%
|
6 182
+13%
|
6 706
+8%
|
5 926
-12%
|
6 339
+7%
|
6 354
+0%
|
6 456
+2%
|
7 904
+22%
|
8 541
+8%
|
8 808
+3%
|
9 084
+3%
|
8 284
-9%
|
11 421
+38%
|
11 672
+2%
|
9 042
-23%
|
14 006
+55%
|
11 278
-19%
|
11 326
+0%
|
11 406
+1%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
258
|
209
|
227
|
43
|
32
|
79
|
71
|
60
|
21
|
(38)
|
(67)
|
(127)
|
(157)
|
(172)
|
(170)
|
(124)
|
(115)
|
(137)
|
(186)
|
(243)
|
(269)
|
(255)
|
(241)
|
(177)
|
(171)
|
(81)
|
(46)
|
13
|
91
|
77
|
77
|
21
|
(37)
|
(108)
|
(149)
|
(221)
|
(251)
|
(264)
|
(261)
|
(182)
|
(166)
|
(141)
|
(127)
|
9
|
29
|
64
|
103
|
(8)
|
(7)
|
(29)
|
(43)
|
(77)
|
(112)
|
(132)
|
(163)
|
(161)
|
(138)
|
(140)
|
(160)
|
(234)
|
(416)
|
(448)
|
(468)
|
(306)
|
(312)
|
(341)
|
(384)
|
(352)
|
(260)
|
(172)
|
(107)
|
(192)
|
(257)
|
(404)
|
(506)
|
(552)
|
(733)
|
(771)
|
(876)
|
(1 021)
|
(906)
|
(948)
|
(929)
|
(970)
|
(1 158)
|
(1 316)
|
(1 408)
|
(1 436)
|
(1 357)
|
(1 319)
|
(1 416)
|
(1 681)
|
(1 995)
|
(2 118)
|
(2 119)
|
(2 013)
|
|
| Income from Continuing Operations |
(565)
|
(429)
|
(465)
|
(88)
|
(71)
|
(165)
|
(147)
|
(125)
|
(35)
|
84
|
143
|
235
|
315
|
362
|
368
|
311
|
291
|
347
|
471
|
619
|
697
|
690
|
684
|
671
|
663
|
696
|
603
|
322
|
60
|
(236)
|
(289)
|
(151)
|
74
|
417
|
665
|
1 022
|
1 310
|
1 502
|
1 589
|
1 467
|
1 354
|
1 214
|
1 133
|
1 159
|
961
|
889
|
832
|
1 015
|
1 193
|
1 371
|
1 397
|
1 197
|
1 350
|
1 321
|
1 400
|
1 387
|
1 182
|
1 167
|
1 240
|
1 558
|
2 760
|
2 872
|
3 033
|
2 083
|
2 189
|
2 302
|
2 425
|
2 585
|
2 372
|
2 260
|
2 195
|
2 574
|
2 598
|
2 861
|
3 287
|
3 465
|
4 416
|
4 710
|
5 307
|
5 684
|
5 021
|
5 392
|
5 425
|
5 486
|
6 746
|
7 226
|
7 400
|
7 648
|
6 927
|
10 103
|
10 256
|
7 362
|
12 011
|
9 161
|
9 207
|
9 393
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(17)
|
(34)
|
(30)
|
(30)
|
6
|
36
|
39
|
51
|
18
|
30
|
42
|
51
|
89
|
78
|
72
|
154
|
199
|
227
|
228
|
156
|
138
|
139
|
190
|
207
|
191
|
180
|
161
|
191
|
210
|
213
|
255
|
256
|
217
|
|
| Net Income (Common) |
(587)
N/A
|
(481)
+18%
|
(541)
-12%
|
(208)
+62%
|
(182)
+12%
|
(255)
-40%
|
(226)
+12%
|
(160)
+29%
|
(58)
+64%
|
71
N/A
|
143
+100%
|
235
+65%
|
315
+34%
|
362
+15%
|
368
+2%
|
311
-15%
|
291
-6%
|
347
+19%
|
471
+36%
|
619
+31%
|
697
+13%
|
690
-1%
|
684
-1%
|
671
-2%
|
663
-1%
|
696
+5%
|
603
-13%
|
322
-47%
|
60
-81%
|
(236)
N/A
|
(289)
-23%
|
(151)
+48%
|
74
N/A
|
417
+466%
|
665
+60%
|
1 022
+54%
|
1 310
+28%
|
1 502
+15%
|
1 589
+6%
|
1 467
-8%
|
1 354
-8%
|
1 214
-10%
|
1 133
-7%
|
1 159
+2%
|
961
-17%
|
889
-7%
|
832
-6%
|
1 015
+22%
|
1 193
+17%
|
1 371
+15%
|
1 397
+2%
|
1 197
-14%
|
1 350
+13%
|
1 321
-2%
|
1 400
+6%
|
1 387
-1%
|
1 182
-15%
|
1 167
-1%
|
1 240
+6%
|
1 558
+26%
|
2 760
+77%
|
2 872
+4%
|
3 033
+6%
|
2 067
-32%
|
2 154
+4%
|
2 272
+5%
|
2 395
+5%
|
2 592
+8%
|
2 407
-7%
|
2 299
-4%
|
2 246
-2%
|
2 592
+15%
|
2 628
+1%
|
2 903
+10%
|
3 337
+15%
|
3 554
+6%
|
4 495
+26%
|
4 782
+6%
|
5 460
+14%
|
5 883
+8%
|
5 247
-11%
|
5 620
+7%
|
5 581
-1%
|
5 624
+1%
|
6 885
+22%
|
7 416
+8%
|
7 607
+3%
|
7 839
+3%
|
7 107
-9%
|
10 264
+44%
|
10 447
+2%
|
7 572
-28%
|
12 224
+61%
|
9 415
-23%
|
9 463
+1%
|
9 609
+2%
|
|
| EPS (Diluted) |
-1.79
N/A
|
-1.46
+18%
|
-1.63
-12%
|
-0.63
+61%
|
-0.55
+13%
|
-0.77
-40%
|
-0.68
+12%
|
-0.48
+29%
|
-0.17
+65%
|
0.2
N/A
|
0.42
+110%
|
0.71
+69%
|
0.84
+18%
|
0.97
+15%
|
1.1
+13%
|
0.74
-33%
|
0.77
+4%
|
0.93
+21%
|
1.17
+26%
|
1.59
+36%
|
1.8
+13%
|
1.79
-1%
|
1.84
+3%
|
1.79
-3%
|
1.98
+11%
|
2.07
+5%
|
1.79
-14%
|
0.96
-46%
|
0.18
-81%
|
-0.7
N/A
|
-0.86
-23%
|
-0.45
+48%
|
0.22
N/A
|
1.24
+464%
|
1.97
+59%
|
3.02
+53%
|
3.86
+28%
|
4.5
+17%
|
4.85
+8%
|
4.44
-8%
|
4.23
-5%
|
3.81
-10%
|
3.45
-9%
|
3.53
+2%
|
3.03
-14%
|
2.06
-32%
|
1.53
-26%
|
2.34
+53%
|
2.68
+15%
|
3.1
+16%
|
3.18
+3%
|
2.72
-14%
|
3.09
+14%
|
3.04
-2%
|
3.23
+6%
|
3.21
-1%
|
2.74
-15%
|
2.72
-1%
|
2.9
+7%
|
3.64
+26%
|
6.38
+75%
|
6.64
+4%
|
7.02
+6%
|
4.79
-32%
|
5.02
+5%
|
5.31
+6%
|
5.62
+6%
|
6.08
+8%
|
5.69
-6%
|
5.45
-4%
|
5.32
-2%
|
6.15
+16%
|
6.26
+2%
|
6.92
+11%
|
7.96
+15%
|
8.48
+7%
|
10.8
+27%
|
11.6
+7%
|
13.36
+15%
|
14.34
+7%
|
13.06
-9%
|
14.09
+8%
|
14.07
0%
|
14.13
+0%
|
17.43
+23%
|
18.82
+8%
|
19.32
+3%
|
19.89
+3%
|
18.04
-9%
|
26.07
+45%
|
26.54
+2%
|
19.24
-28%
|
31.14
+62%
|
24.24
-22%
|
24.41
+1%
|
24.71
+1%
|
|