Merck KGaA
MIL:MRK
Income Statement
Earnings Waterfall
Merck KGaA
Income Statement
Merck KGaA
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
114
|
0
|
0
|
0
|
78
|
0
|
0
|
0
|
44
|
0
|
0
|
0
|
34
|
0
|
0
|
0
|
51
|
0
|
0
|
0
|
322
|
0
|
0
|
0
|
85
|
0
|
0
|
0
|
89
|
0
|
0
|
0
|
209
|
0
|
0
|
0
|
227
|
0
|
0
|
0
|
222
|
0
|
0
|
0
|
177
|
0
|
0
|
0
|
162
|
0
|
0
|
0
|
303
|
0
|
0
|
0
|
290
|
0
|
0
|
0
|
295
|
0
|
0
|
0
|
267
|
0
|
0
|
0
|
430
|
0
|
0
|
0
|
387
|
0
|
0
|
0
|
272
|
0
|
0
|
0
|
194
|
0
|
0
|
0
|
253
|
0
|
0
|
0
|
225
|
0
|
0
|
0
|
0
|
|
| Revenue |
7 783
N/A
|
7 672
-1%
|
7 522
-2%
|
7 571
+1%
|
6 838
-10%
|
6 251
-9%
|
5 696
-9%
|
7 343
+29%
|
5 199
-29%
|
5 287
+2%
|
5 396
+2%
|
5 474
+1%
|
5 535
+1%
|
5 612
+1%
|
5 753
+3%
|
5 967
+4%
|
5 646
-5%
|
5 261
-7%
|
4 807
-9%
|
6 284
+31%
|
5 029
-20%
|
5 746
+14%
|
6 403
+11%
|
7 057
+10%
|
7 199
+2%
|
7 308
+2%
|
7 460
+2%
|
7 558
+1%
|
7 559
+0%
|
7 565
+0%
|
7 622
+1%
|
7 747
+2%
|
7 988
+3%
|
8 286
+4%
|
8 774
+6%
|
9 291
+6%
|
9 755
+5%
|
10 103
+4%
|
10 197
+1%
|
10 276
+1%
|
10 358
+1%
|
10 654
+3%
|
10 964
+3%
|
11 173
+2%
|
11 288
+1%
|
11 277
0%
|
11 188
-1%
|
11 095
-1%
|
10 963
-1%
|
10 937
0%
|
11 106
+2%
|
11 363
+2%
|
11 776
+4%
|
12 180
+3%
|
12 380
+2%
|
12 845
+4%
|
13 469
+5%
|
14 054
+4%
|
14 658
+4%
|
15 024
+2%
|
15 016
0%
|
14 906
-1%
|
14 699
-1%
|
14 517
-1%
|
14 346
-1%
|
14 365
+0%
|
14 597
+2%
|
14 836
+2%
|
15 096
+2%
|
15 353
+2%
|
15 658
+2%
|
16 152
+3%
|
16 776
+4%
|
16 924
+1%
|
17 317
+2%
|
17 534
+1%
|
17 795
+1%
|
18 546
+4%
|
19 072
+3%
|
19 687
+3%
|
20 254
+3%
|
20 952
+3%
|
21 785
+4%
|
22 232
+2%
|
22 327
+0%
|
22 061
-1%
|
21 428
-3%
|
20 993
-2%
|
20 820
-1%
|
20 870
+0%
|
20 963
+0%
|
21 156
+1%
|
21 316
+1%
|
21 219
0%
|
21 271
+0%
|
21 102
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3 764)
|
(3 798)
|
(3 786)
|
(3 795)
|
(3 339)
|
(2 873)
|
(2 468)
|
(3 572)
|
(2 119)
|
(2 179)
|
(2 215)
|
(2 249)
|
(2 276)
|
(2 300)
|
(2 340)
|
(2 370)
|
(2 206)
|
(1 994)
|
(1 774)
|
(2 414)
|
(1 607)
|
(1 670)
|
(1 721)
|
(1 780)
|
(1 795)
|
(1 839)
|
(1 869)
|
(1 906)
|
(1 912)
|
(1 940)
|
(1 990)
|
(2 029)
|
(2 059)
|
(2 059)
|
(2 157)
|
(2 385)
|
(2 538)
|
(2 780)
|
(2 840)
|
(2 788)
|
(2 895)
|
(2 943)
|
(3 052)
|
(3 158)
|
(3 133)
|
(3 093)
|
(3 041)
|
(2 993)
|
(3 042)
|
(3 115)
|
(3 328)
|
(3 526)
|
(3 751)
|
(3 925)
|
(3 915)
|
(4 076)
|
(4 410)
|
(4 710)
|
(5 022)
|
(5 201)
|
(5 136)
|
(5 095)
|
(5 081)
|
(5 071)
|
(5 089)
|
(5 136)
|
(5 243)
|
(5 342)
|
(5 506)
|
(5 639)
|
(5 773)
|
(5 951)
|
(6 276)
|
(6 432)
|
(6 730)
|
(6 782)
|
(6 902)
|
(7 105)
|
(7 188)
|
(7 325)
|
(7 618)
|
(7 914)
|
(8 202)
|
(8 413)
|
(8 513)
|
(8 543)
|
(8 558)
|
(8 370)
|
(8 739)
|
(8 719)
|
(8 679)
|
(8 579)
|
(8 695)
|
(8 804)
|
(8 787)
|
(8 587)
|
|
| Gross Profit |
4 019
N/A
|
3 874
-4%
|
3 736
-4%
|
3 776
+1%
|
3 499
-7%
|
3 378
-3%
|
3 228
-4%
|
3 771
+17%
|
3 079
-18%
|
3 108
+1%
|
3 181
+2%
|
3 225
+1%
|
3 259
+1%
|
3 312
+2%
|
3 414
+3%
|
3 598
+5%
|
3 440
-4%
|
3 267
-5%
|
3 032
-7%
|
3 870
+28%
|
3 423
-12%
|
4 077
+19%
|
4 682
+15%
|
5 277
+13%
|
5 405
+2%
|
5 469
+1%
|
5 591
+2%
|
5 652
+1%
|
5 647
0%
|
5 625
0%
|
5 632
+0%
|
5 718
+2%
|
5 928
+4%
|
6 227
+5%
|
6 617
+6%
|
6 905
+4%
|
7 218
+5%
|
7 322
+1%
|
7 357
+0%
|
7 488
+2%
|
7 462
0%
|
7 711
+3%
|
7 912
+3%
|
8 015
+1%
|
8 155
+2%
|
8 184
+0%
|
8 147
0%
|
8 103
-1%
|
7 921
-2%
|
7 822
-1%
|
7 778
-1%
|
7 836
+1%
|
8 025
+2%
|
8 255
+3%
|
8 465
+3%
|
8 768
+4%
|
9 059
+3%
|
9 344
+3%
|
9 635
+3%
|
9 823
+2%
|
9 880
+1%
|
9 811
-1%
|
9 618
-2%
|
9 446
-2%
|
9 257
-2%
|
9 229
0%
|
9 354
+1%
|
9 494
+1%
|
9 590
+1%
|
9 714
+1%
|
9 885
+2%
|
10 201
+3%
|
10 500
+3%
|
10 492
0%
|
10 587
+1%
|
10 752
+2%
|
10 893
+1%
|
11 441
+5%
|
11 884
+4%
|
12 362
+4%
|
12 636
+2%
|
13 038
+3%
|
13 583
+4%
|
13 819
+2%
|
13 814
0%
|
13 518
-2%
|
12 870
-5%
|
12 623
-2%
|
12 081
-4%
|
12 151
+1%
|
12 284
+1%
|
12 577
+2%
|
12 621
+0%
|
12 415
-2%
|
12 484
+1%
|
12 515
+0%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(3 176)
|
(3 144)
|
(3 158)
|
(3 184)
|
(2 919)
|
(2 763)
|
(2 603)
|
(3 051)
|
(2 437)
|
(2 459)
|
(2 470)
|
(2 478)
|
(2 479)
|
(2 507)
|
(2 532)
|
(2 716)
|
(2 531)
|
(2 384)
|
(2 253)
|
(2 764)
|
(2 609)
|
(3 162)
|
(3 663)
|
(4 036)
|
(4 310)
|
(4 332)
|
(4 436)
|
(4 465)
|
(4 621)
|
(5 260)
|
(4 832)
|
(4 848)
|
(5 186)
|
(5 345)
|
(5 590)
|
(5 503)
|
(5 970)
|
(6 064)
|
(6 123)
|
(6 069)
|
(6 034)
|
(6 200)
|
(6 317)
|
(6 125)
|
(6 395)
|
(6 339)
|
(6 207)
|
(5 966)
|
(6 241)
|
(6 167)
|
(6 176)
|
(6 000)
|
(6 251)
|
(6 421)
|
(6 496)
|
(6 524)
|
(6 846)
|
(7 083)
|
(7 262)
|
(7 331)
|
(7 536)
|
(7 409)
|
(7 030)
|
(7 046)
|
(7 045)
|
(7 227)
|
(7 755)
|
(7 366)
|
(7 893)
|
(7 799)
|
(7 820)
|
(7 692)
|
(8 045)
|
(8 157)
|
(7 693)
|
(7 682)
|
(7 563)
|
(7 558)
|
(8 123)
|
(7 998)
|
(8 330)
|
(8 595)
|
(8 958)
|
(8 564)
|
(9 475)
|
(9 386)
|
(8 955)
|
(8 451)
|
(8 529)
|
(8 786)
|
(8 831)
|
(8 214)
|
(8 892)
|
(8 586)
|
(8 542)
|
(8 259)
|
|
| Selling, General & Administrative |
(2 361)
|
(2 342)
|
(2 336)
|
(2 312)
|
(2 050)
|
(1 883)
|
(1 719)
|
(2 135)
|
(1 581)
|
(1 601)
|
(1 627)
|
(1 665)
|
(1 662)
|
(1 668)
|
(1 690)
|
(1 822)
|
(1 671)
|
(1 597)
|
(1 514)
|
(1 862)
|
(1 633)
|
(1 880)
|
(2 080)
|
(2 377)
|
(2 404)
|
(2 442)
|
(2 505)
|
(2 543)
|
(2 615)
|
(2 657)
|
(2 701)
|
(2 697)
|
(2 734)
|
(2 831)
|
(2 994)
|
(3 341)
|
(3 344)
|
(3 410)
|
(3 444)
|
(3 614)
|
(3 416)
|
(3 496)
|
(3 485)
|
(3 543)
|
(3 350)
|
(3 341)
|
(3 342)
|
(3 456)
|
(3 423)
|
(3 392)
|
(3 412)
|
(3 479)
|
(3 608)
|
(3 740)
|
(3 824)
|
(3 991)
|
(4 096)
|
(4 151)
|
(4 256)
|
(4 409)
|
(4 620)
|
(4 925)
|
(5 137)
|
(4 234)
|
(5 214)
|
(5 185)
|
(5 241)
|
(4 256)
|
(5 509)
|
(5 592)
|
(5 642)
|
(4 686)
|
(5 703)
|
(5 610)
|
(5 515)
|
(4 600)
|
(5 328)
|
(5 337)
|
(5 441)
|
(4 855)
|
(5 638)
|
(5 821)
|
(5 996)
|
(5 257)
|
(6 113)
|
(6 072)
|
(5 937)
|
(5 067)
|
(5 853)
|
(5 851)
|
(5 845)
|
(5 161)
|
(5 954)
|
(5 948)
|
(5 998)
|
(5 248)
|
|
| Research & Development |
(584)
|
(567)
|
(588)
|
(608)
|
(613)
|
(634)
|
(632)
|
(605)
|
(617)
|
(610)
|
(612)
|
(599)
|
(603)
|
(625)
|
(653)
|
(713)
|
(704)
|
(685)
|
(661)
|
(752)
|
(726)
|
(851)
|
(948)
|
(1 028)
|
(1 045)
|
(1 042)
|
(1 076)
|
(1 234)
|
(1 260)
|
(1 324)
|
(1 372)
|
(1 345)
|
(1 379)
|
(1 377)
|
(1 393)
|
(1 397)
|
(1 429)
|
(1 458)
|
(1 480)
|
(1 517)
|
(1 517)
|
(1 553)
|
(1 553)
|
(1 511)
|
(1 536)
|
(1 505)
|
(1 514)
|
(1 504)
|
(1 477)
|
(1 498)
|
(1 622)
|
(1 700)
|
(1 762)
|
(1 823)
|
(1 735)
|
(1 707)
|
(1 754)
|
(1 795)
|
(1 821)
|
(1 972)
|
(1 973)
|
(1 990)
|
(2 084)
|
(2 102)
|
(2 128)
|
(2 153)
|
(2 158)
|
(2 220)
|
(2 244)
|
(2 259)
|
(2 275)
|
(2 239)
|
(2 320)
|
(2 287)
|
(2 260)
|
(2 262)
|
(2 283)
|
(2 348)
|
(2 477)
|
(2 400)
|
(2 421)
|
(2 436)
|
(2 418)
|
(2 446)
|
(2 533)
|
(2 533)
|
(2 472)
|
(2 438)
|
(2 428)
|
(2 475)
|
(2 418)
|
(2 268)
|
(2 249)
|
(2 141)
|
(2 277)
|
(2 376)
|
|
| Depreciation & Amortization |
(115)
|
(115)
|
(114)
|
(121)
|
(109)
|
(98)
|
(87)
|
(112)
|
(73)
|
(72)
|
(71)
|
(66)
|
0
|
0
|
0
|
0
|
(2)
|
(5)
|
(8)
|
0
|
(150)
|
(287)
|
(424)
|
(557)
|
(557)
|
(556)
|
(557)
|
(573)
|
(580)
|
(587)
|
(593)
|
(658)
|
(651)
|
(650)
|
(702)
|
(685)
|
(876)
|
(781)
|
(796)
|
(838)
|
(1 023)
|
(1 190)
|
(1 195)
|
(872)
|
(865)
|
(857)
|
(824)
|
(814)
|
(763)
|
(739)
|
(729)
|
(723)
|
(717)
|
(723)
|
(737)
|
(782)
|
(861)
|
(928)
|
(993)
|
(1 036)
|
0
|
0
|
0
|
(1 020)
|
0
|
0
|
0
|
(979)
|
0
|
0
|
0
|
(923)
|
0
|
0
|
0
|
(636)
|
0
|
0
|
0
|
(589)
|
0
|
0
|
0
|
(616)
|
0
|
0
|
0
|
(596)
|
0
|
0
|
0
|
(568)
|
0
|
0
|
0
|
(531)
|
|
| Other Operating Expenses |
(116)
|
(121)
|
(121)
|
(143)
|
(147)
|
(149)
|
(166)
|
(200)
|
(167)
|
(176)
|
(161)
|
(147)
|
(214)
|
(214)
|
(189)
|
(181)
|
(154)
|
(97)
|
(69)
|
(151)
|
(100)
|
(145)
|
(211)
|
(75)
|
(304)
|
(291)
|
(298)
|
(114)
|
(166)
|
(692)
|
(166)
|
(148)
|
(422)
|
(487)
|
(501)
|
(79)
|
(322)
|
(415)
|
(404)
|
(100)
|
(77)
|
38
|
(84)
|
(200)
|
(645)
|
(637)
|
(529)
|
(193)
|
(578)
|
(539)
|
(413)
|
(99)
|
(164)
|
(135)
|
(200)
|
(45)
|
(136)
|
(209)
|
(192)
|
86
|
(943)
|
(494)
|
191
|
310
|
297
|
111
|
(356)
|
89
|
(140)
|
52
|
97
|
156
|
(22)
|
(260)
|
82
|
(184)
|
48
|
127
|
(205)
|
(154)
|
(271)
|
(338)
|
(544)
|
(245)
|
(829)
|
(781)
|
(546)
|
(350)
|
(248)
|
(460)
|
(568)
|
(217)
|
(689)
|
(497)
|
(267)
|
(104)
|
|
| Operating Income |
843
N/A
|
730
-13%
|
578
-21%
|
592
+2%
|
581
-2%
|
615
+6%
|
625
+2%
|
720
+15%
|
642
-11%
|
649
+1%
|
711
+10%
|
748
+5%
|
779
+4%
|
805
+3%
|
882
+10%
|
882
+0%
|
909
+3%
|
883
-3%
|
780
-12%
|
1 106
+42%
|
814
-26%
|
915
+12%
|
1 019
+11%
|
1 241
+22%
|
1 095
-12%
|
1 138
+4%
|
1 155
+2%
|
1 187
+3%
|
1 026
-14%
|
365
-64%
|
800
+119%
|
870
+9%
|
742
-15%
|
882
+19%
|
1 027
+16%
|
1 403
+37%
|
1 247
-11%
|
1 258
+1%
|
1 233
-2%
|
1 420
+15%
|
1 428
+1%
|
1 511
+6%
|
1 595
+6%
|
1 890
+18%
|
1 760
-7%
|
1 845
+5%
|
1 940
+5%
|
2 136
+10%
|
1 680
-21%
|
1 655
-1%
|
1 602
-3%
|
1 836
+15%
|
1 774
-3%
|
1 834
+3%
|
1 969
+7%
|
2 245
+14%
|
2 212
-1%
|
2 261
+2%
|
2 373
+5%
|
2 492
+5%
|
2 344
-6%
|
2 402
+2%
|
2 588
+8%
|
2 400
-7%
|
2 212
-8%
|
2 002
-9%
|
1 599
-20%
|
2 128
+33%
|
1 697
-20%
|
1 915
+13%
|
2 065
+8%
|
2 509
+22%
|
2 455
-2%
|
2 335
-5%
|
2 894
+24%
|
3 070
+6%
|
3 330
+8%
|
3 883
+17%
|
3 761
-3%
|
4 364
+16%
|
4 306
-1%
|
4 443
+3%
|
4 625
+4%
|
5 255
+14%
|
4 339
-17%
|
4 132
-5%
|
3 915
-5%
|
4 172
+7%
|
3 552
-15%
|
3 365
-5%
|
3 453
+3%
|
4 363
+26%
|
3 729
-15%
|
3 829
+3%
|
3 942
+3%
|
4 256
+8%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
11
|
13
|
13
|
(74)
|
22
|
19
|
16
|
(46)
|
15
|
12
|
13
|
(21)
|
4
|
5
|
4
|
(5)
|
2
|
1
|
1
|
(8)
|
(0)
|
1
|
0
|
(254)
|
0
|
(0)
|
0
|
(90)
|
0
|
0
|
3
|
(58)
|
4
|
6
|
2
|
(158)
|
4
|
4
|
4
|
(206)
|
(140)
|
(3)
|
(2)
|
(254)
|
(119)
|
(166)
|
(220)
|
(140)
|
(198)
|
(200)
|
(205)
|
(97)
|
(271)
|
(261)
|
(286)
|
(360)
|
(324)
|
(404)
|
(390)
|
(331)
|
(326)
|
(271)
|
(269)
|
(246)
|
(286)
|
(285)
|
(276)
|
(271)
|
(318)
|
(314)
|
(392)
|
(338)
|
(368)
|
(410)
|
(378)
|
(350)
|
(317)
|
(309)
|
(261)
|
(256)
|
(230)
|
(191)
|
(184)
|
(307)
|
(177)
|
(197)
|
(196)
|
8
|
(135)
|
(66)
|
(74)
|
(2)
|
(127)
|
(182)
|
(227)
|
(55)
|
|
| Non-Reccuring Items |
410
|
413
|
1
|
(57)
|
(40)
|
(42)
|
42
|
(198)
|
(115)
|
220
|
192
|
289
|
268
|
68
|
57
|
72
|
55
|
315
|
293
|
219
|
56
|
(524)
|
(673)
|
(1 041)
|
(580)
|
(397)
|
(214)
|
(456)
|
(525)
|
0
|
(525)
|
(253)
|
41
|
40
|
40
|
(319)
|
95
|
(265)
|
(271)
|
(294)
|
(514)
|
(547)
|
(645)
|
(866)
|
(708)
|
(352)
|
(282)
|
(553)
|
0
|
0
|
0
|
(127)
|
0
|
0
|
0
|
(353)
|
0
|
0
|
0
|
46
|
0
|
0
|
0
|
26
|
0
|
(6)
|
26
|
(339)
|
(94)
|
(86)
|
(119)
|
(389)
|
2
|
(5)
|
(5)
|
(85)
|
(18)
|
(13)
|
(11)
|
(184)
|
2
|
(7)
|
(2)
|
(627)
|
(4)
|
(5)
|
(39)
|
(578)
|
(48)
|
(38)
|
(12)
|
(733)
|
(10)
|
(11)
|
0
|
(778)
|
|
| Total Other Income |
(209)
|
(190)
|
(160)
|
(50)
|
(142)
|
(130)
|
(122)
|
(53)
|
(105)
|
(97)
|
(86)
|
(55)
|
(76)
|
(75)
|
(69)
|
(55)
|
(53)
|
(42)
|
(39)
|
(44)
|
(119)
|
(192)
|
(278)
|
(57)
|
(262)
|
(218)
|
(157)
|
(66)
|
(161)
|
(162)
|
(160)
|
(72)
|
(138)
|
(180)
|
(222)
|
(65)
|
(283)
|
(281)
|
(280)
|
(69)
|
(149)
|
(283)
|
(268)
|
(61)
|
(128)
|
(58)
|
0
|
(54)
|
0
|
0
|
0
|
(55)
|
0
|
(0)
|
(0)
|
(46)
|
(1)
|
(1)
|
(1)
|
(53)
|
(1)
|
(1)
|
(1)
|
(51)
|
0
|
1
|
1
|
(57)
|
0
|
0
|
(1)
|
(47)
|
(4)
|
(3)
|
0
|
(5)
|
2
|
2
|
0
|
0
|
0
|
1
|
0
|
(34)
|
0
|
2
|
0
|
(118)
|
0
|
0
|
0
|
(92)
|
0
|
0
|
0
|
(115)
|
|
| Pre-Tax Income |
1 055
N/A
|
967
-8%
|
433
-55%
|
412
-5%
|
420
+2%
|
462
+10%
|
561
+21%
|
423
-25%
|
437
+3%
|
783
+79%
|
830
+6%
|
961
+16%
|
975
+1%
|
803
-18%
|
875
+9%
|
893
+2%
|
912
+2%
|
1 157
+27%
|
1 036
-10%
|
1 274
+23%
|
751
-41%
|
199
-74%
|
68
-66%
|
(111)
N/A
|
253
N/A
|
523
+107%
|
784
+50%
|
575
-27%
|
340
-41%
|
203
-40%
|
118
-42%
|
486
+312%
|
649
+33%
|
747
+15%
|
846
+13%
|
861
+2%
|
1 063
+23%
|
716
-33%
|
686
-4%
|
851
+24%
|
625
-27%
|
679
+9%
|
679
+0%
|
709
+4%
|
805
+14%
|
1 269
+58%
|
1 439
+13%
|
1 389
-3%
|
1 482
+7%
|
1 456
-2%
|
1 397
-4%
|
1 557
+11%
|
1 503
-3%
|
1 573
+5%
|
1 683
+7%
|
1 487
-12%
|
1 887
+27%
|
1 856
-2%
|
1 982
+7%
|
2 154
+9%
|
2 017
-6%
|
2 130
+6%
|
2 318
+9%
|
2 129
-8%
|
1 926
-10%
|
1 712
-11%
|
1 350
-21%
|
1 461
+8%
|
1 286
-12%
|
1 515
+18%
|
1 553
+3%
|
1 735
+12%
|
2 085
+20%
|
1 917
-8%
|
2 509
+31%
|
2 630
+5%
|
2 997
+14%
|
3 563
+19%
|
3 491
-2%
|
3 924
+12%
|
4 079
+4%
|
4 246
+4%
|
4 440
+5%
|
4 287
-3%
|
4 160
-3%
|
3 932
-5%
|
3 682
-6%
|
3 484
-5%
|
3 371
-3%
|
3 262
-3%
|
3 368
+3%
|
3 536
+5%
|
3 593
+2%
|
3 637
+1%
|
3 716
+2%
|
3 308
-11%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(414)
|
(368)
|
(192)
|
(196)
|
(197)
|
(217)
|
(238)
|
(205)
|
(202)
|
(267)
|
(277)
|
(289)
|
(283)
|
(223)
|
(230)
|
(221)
|
(219)
|
(225)
|
(177)
|
(272)
|
(150)
|
(40)
|
11
|
23
|
(36)
|
(145)
|
(235)
|
(196)
|
(143)
|
(106)
|
(76)
|
(110)
|
(137)
|
(159)
|
(191)
|
(220)
|
(275)
|
(202)
|
(159)
|
(222)
|
(174)
|
(201)
|
(240)
|
(130)
|
(132)
|
(219)
|
(235)
|
(180)
|
(214)
|
(198)
|
(233)
|
(392)
|
(380)
|
(410)
|
(405)
|
(368)
|
(461)
|
(461)
|
(493)
|
(521)
|
(484)
|
(499)
|
(527)
|
428
|
470
|
516
|
581
|
(368)
|
(328)
|
(380)
|
(402)
|
(440)
|
(532)
|
(496)
|
(620)
|
(637)
|
(713)
|
(821)
|
(792)
|
(859)
|
(878)
|
(922)
|
(954)
|
(948)
|
(906)
|
(842)
|
(778)
|
(650)
|
(638)
|
(630)
|
(664)
|
(751)
|
(770)
|
(764)
|
(758)
|
(693)
|
|
| Income from Continuing Operations |
641
|
599
|
241
|
215
|
223
|
245
|
324
|
218
|
235
|
516
|
553
|
672
|
692
|
580
|
644
|
673
|
694
|
932
|
859
|
1 001
|
601
|
158
|
79
|
(88)
|
217
|
378
|
549
|
379
|
197
|
97
|
42
|
377
|
511
|
588
|
655
|
642
|
788
|
515
|
527
|
629
|
452
|
478
|
439
|
579
|
673
|
1 050
|
1 203
|
1 209
|
1 268
|
1 258
|
1 165
|
1 165
|
1 123
|
1 163
|
1 279
|
1 119
|
1 426
|
1 395
|
1 489
|
1 633
|
1 533
|
1 631
|
1 791
|
2 557
|
2 396
|
2 228
|
1 931
|
1 093
|
958
|
1 135
|
1 151
|
1 295
|
1 553
|
1 421
|
1 889
|
1 993
|
2 284
|
2 742
|
2 699
|
3 065
|
3 201
|
3 324
|
3 486
|
3 339
|
3 254
|
3 090
|
2 904
|
2 834
|
2 733
|
2 632
|
2 704
|
2 785
|
2 823
|
2 873
|
2 958
|
2 615
|
|
| Income to Minority Interest |
(24)
|
(22)
|
(12)
|
(12)
|
(11)
|
(12)
|
(12)
|
(9)
|
(10)
|
(9)
|
(11)
|
(13)
|
(13)
|
(15)
|
(13)
|
(14)
|
(15)
|
(21)
|
(21)
|
(18)
|
(17)
|
(12)
|
(13)
|
(20)
|
(22)
|
(21)
|
(19)
|
(12)
|
(12)
|
(9)
|
(11)
|
(10)
|
(10)
|
(12)
|
(12)
|
(9)
|
(9)
|
(8)
|
(7)
|
(12)
|
(11)
|
(12)
|
(12)
|
(12)
|
(13)
|
(10)
|
(10)
|
(7)
|
(6)
|
(9)
|
(7)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(7)
|
(10)
|
(4)
|
(3)
|
(3)
|
(3)
|
(10)
|
(10)
|
(12)
|
(13)
|
(22)
|
(22)
|
(18)
|
(12)
|
(3)
|
(4)
|
(3)
|
(5)
|
(7)
|
(6)
|
(9)
|
(11)
|
(10)
|
(12)
|
(13)
|
(13)
|
(14)
|
(15)
|
(15)
|
(14)
|
(10)
|
(12)
|
(7)
|
(8)
|
(9)
|
(7)
|
(12)
|
(5)
|
(7)
|
|
| Net Income (Common) |
617
N/A
|
577
-6%
|
229
-60%
|
203
-11%
|
212
+5%
|
234
+10%
|
312
+33%
|
208
-33%
|
225
+8%
|
506
+125%
|
541
+7%
|
659
+22%
|
679
+3%
|
565
-17%
|
631
+12%
|
659
+4%
|
720
+9%
|
1 000
+39%
|
963
-4%
|
983
+2%
|
794
-19%
|
351
-56%
|
243
-31%
|
3 500
+1 340%
|
3 748
+7%
|
3 869
+3%
|
4 033
+4%
|
367
-91%
|
185
-50%
|
86
-54%
|
30
-65%
|
366
+1 120%
|
502
+37%
|
576
+15%
|
643
+12%
|
632
-2%
|
779
+23%
|
507
-35%
|
520
+3%
|
618
+19%
|
441
-29%
|
466
+6%
|
428
-8%
|
567
+33%
|
660
+16%
|
1 039
+57%
|
1 193
+15%
|
1 202
+1%
|
1 261
+5%
|
1 249
-1%
|
1 158
-7%
|
1 157
0%
|
1 114
-4%
|
1 154
+4%
|
1 269
+10%
|
1 115
-12%
|
1 424
+28%
|
1 393
-2%
|
1 486
+7%
|
1 629
+10%
|
1 560
-4%
|
1 674
+7%
|
1 861
+11%
|
2 605
+40%
|
2 424
-7%
|
2 245
-7%
|
1 941
-14%
|
3 374
+74%
|
3 222
-5%
|
3 446
+7%
|
3 449
+0%
|
1 320
-62%
|
1 588
+20%
|
1 407
-11%
|
1 869
+33%
|
1 987
+6%
|
2 278
+15%
|
2 733
+20%
|
2 689
-2%
|
3 055
+14%
|
3 188
+4%
|
3 310
+4%
|
3 472
+5%
|
3 326
-4%
|
3 241
-3%
|
3 078
-5%
|
2 894
-6%
|
2 824
-2%
|
2 723
-4%
|
2 626
-4%
|
2 696
+3%
|
2 777
+3%
|
2 817
+1%
|
2 862
+2%
|
2 955
+3%
|
2 608
-12%
|
|
| EPS (Diluted) |
1.76
N/A
|
1.65
-6%
|
0.66
-60%
|
0.58
-12%
|
0.61
+5%
|
0.67
+10%
|
0.81
+21%
|
0.57
-30%
|
0.58
+2%
|
1.32
+128%
|
1.41
+7%
|
1.71
+21%
|
1.76
+3%
|
1.46
-17%
|
1.63
+12%
|
1.7
+4%
|
1.86
+9%
|
2.57
+38%
|
2.49
-3%
|
2.53
+2%
|
1.72
-32%
|
0.73
-58%
|
0.55
-25%
|
8.1
+1 373%
|
8.61
+6%
|
8.89
+3%
|
9.27
+4%
|
0.84
-91%
|
0.42
-50%
|
0.2
-52%
|
0.07
-65%
|
0.84
+1 100%
|
1.15
+37%
|
1.32
+15%
|
1.47
+11%
|
1.45
-1%
|
1.79
+23%
|
1.17
-35%
|
1.2
+3%
|
1.42
+18%
|
1.02
-28%
|
1.07
+5%
|
0.99
-7%
|
1.3
+31%
|
1.52
+17%
|
2.4
+58%
|
2.75
+15%
|
2.77
+1%
|
2.91
+5%
|
2.88
-1%
|
2.67
-7%
|
2.66
0%
|
2.56
-4%
|
2.65
+4%
|
2.92
+10%
|
2.55
-13%
|
3.27
+28%
|
3.2
-2%
|
3.41
+7%
|
3.75
+10%
|
3.58
-5%
|
3.85
+8%
|
4.27
+11%
|
5.99
+40%
|
5.54
-8%
|
5.18
-6%
|
4.45
-14%
|
7.76
+74%
|
7.33
-6%
|
7.92
+8%
|
7.94
+0%
|
3.03
-62%
|
3.65
+20%
|
3.23
-12%
|
4.29
+33%
|
4.57
+7%
|
5.24
+15%
|
6.28
+20%
|
6.18
-2%
|
7.03
+14%
|
7.33
+4%
|
7.61
+4%
|
7.98
+5%
|
7.65
-4%
|
7.45
-3%
|
7.08
-5%
|
6.66
-6%
|
6.5
-2%
|
6.27
-4%
|
6.05
-4%
|
6.21
+3%
|
6.39
+3%
|
6.48
+1%
|
6.58
+2%
|
6.79
+3%
|
6
-12%
|
|