Analog Devices Inc
NASDAQ:ADI
Income Statement
Earnings Waterfall
Analog Devices Inc
Income Statement
Analog Devices Inc
| Feb-2002 | May-2002 | Aug-2002 | Nov-2002 | Feb-2003 | May-2003 | Aug-2003 | Nov-2003 | Jan-2004 | May-2004 | Jul-2004 | Oct-2004 | Jan-2005 | Apr-2005 | Jul-2005 | Oct-2005 | Jan-2006 | Apr-2006 | Jul-2006 | Oct-2006 | Feb-2007 | May-2007 | Aug-2007 | Nov-2007 | Feb-2008 | May-2008 | Aug-2008 | Nov-2008 | Jan-2009 | May-2009 | Aug-2009 | Oct-2009 | Jan-2010 | May-2010 | Jul-2010 | Oct-2010 | Jan-2011 | Apr-2011 | Jul-2011 | Oct-2011 | Feb-2012 | May-2012 | Aug-2012 | Nov-2012 | Feb-2013 | May-2013 | Aug-2013 | Nov-2013 | Feb-2014 | May-2014 | Aug-2014 | Nov-2014 | Jan-2015 | May-2015 | Aug-2015 | Oct-2015 | Jan-2016 | Apr-2016 | Jul-2016 | Oct-2016 | Jan-2017 | Apr-2017 | Jul-2017 | Oct-2017 | Feb-2018 | May-2018 | Aug-2018 | Nov-2018 | Feb-2019 | May-2019 | Aug-2019 | Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Oct-2020 | Jan-2021 | May-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | Feb-2024 | May-2024 | Aug-2024 | Nov-2024 | Feb-2025 | May-2025 | Aug-2025 | Nov-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
59
|
53
|
48
|
44
|
39
|
38
|
35
|
32
|
23
|
15
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
4
|
7
|
9
|
10
|
10
|
11
|
12
|
16
|
19
|
23
|
26
|
26
|
26
|
26
|
26
|
27
|
27
|
27
|
28
|
28
|
35
|
35
|
35
|
33
|
27
|
33
|
45
|
57
|
89
|
118
|
171
|
226
|
251
|
276
|
269
|
258
|
254
|
244
|
239
|
237
|
229
|
219
|
209
|
195
|
193
|
187
|
180
|
179
|
185
|
194
|
201
|
207
|
200
|
209
|
223
|
241
|
265
|
281
|
295
|
311
|
322
|
320
|
318
|
312
|
318
|
|
| Revenue |
1 898
N/A
|
1 710
-10%
|
1 675
-2%
|
1 708
+2%
|
1 782
+4%
|
1 870
+5%
|
1 945
+4%
|
2 047
+5%
|
2 185
+7%
|
2 362
+8%
|
2 559
+8%
|
2 634
+3%
|
2 609
-1%
|
2 534
-3%
|
2 399
-5%
|
2 135
-11%
|
2 365
+11%
|
2 339
-1%
|
2 355
+1%
|
2 250
-4%
|
2 413
+7%
|
2 432
+1%
|
2 451
+1%
|
2 465
+1%
|
2 452
-1%
|
2 504
+2%
|
2 546
+2%
|
2 583
+1%
|
2 446
-5%
|
2 271
-7%
|
2 104
-7%
|
2 015
-4%
|
2 141
+6%
|
2 335
+9%
|
2 563
+10%
|
2 762
+8%
|
2 887
+5%
|
3 010
+4%
|
3 047
+1%
|
2 993
-2%
|
2 913
-3%
|
2 797
-4%
|
2 722
-3%
|
2 701
-1%
|
2 675
-1%
|
2 659
-1%
|
2 651
0%
|
2 634
-1%
|
2 640
+0%
|
2 675
+1%
|
2 729
+2%
|
2 865
+5%
|
3 009
+5%
|
3 135
+4%
|
3 271
+4%
|
3 435
+5%
|
3 433
0%
|
3 390
-1%
|
3 397
+0%
|
3 421
+1%
|
3 636
+6%
|
4 006
+10%
|
4 570
+14%
|
5 246
+15%
|
5 829
+11%
|
6 244
+7%
|
6 369
+2%
|
6 225
-2%
|
6 199
0%
|
6 162
-1%
|
6 084
-1%
|
5 991
-2%
|
5 754
-4%
|
5 544
-4%
|
5 520
0%
|
5 603
+2%
|
5 858
+5%
|
6 202
+6%
|
6 505
+5%
|
7 318
+12%
|
8 444
+15%
|
9 755
+16%
|
11 106
+14%
|
12 014
+8%
|
12 579
+5%
|
12 870
+2%
|
12 837
0%
|
12 306
-4%
|
11 569
-6%
|
10 465
-10%
|
9 700
-7%
|
9 427
-3%
|
9 338
-1%
|
9 819
+5%
|
10 387
+6%
|
11 020
+6%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(877)
|
(811)
|
(793)
|
(803)
|
(828)
|
(864)
|
(890)
|
(923)
|
(969)
|
(1 017)
|
(1 071)
|
(1 080)
|
(1 065)
|
(1 045)
|
(1 002)
|
(853)
|
(988)
|
(958)
|
(950)
|
(856)
|
(939)
|
(949)
|
(956)
|
(956)
|
(968)
|
(985)
|
(998)
|
(1 006)
|
(975)
|
(935)
|
(904)
|
(896)
|
(923)
|
(944)
|
(958)
|
(962)
|
(974)
|
(997)
|
(1 005)
|
(1 007)
|
(999)
|
(977)
|
(964)
|
(960)
|
(953)
|
(956)
|
(960)
|
(941)
|
(929)
|
(927)
|
(940)
|
(1 035)
|
(1 084)
|
(1 124)
|
(1 167)
|
(1 176)
|
(1 200)
|
(1 191)
|
(1 194)
|
(1 194)
|
(1 238)
|
(1 478)
|
(1 848)
|
(2 078)
|
(2 237)
|
(2 221)
|
(2 051)
|
(1 974)
|
(1 981)
|
(1 982)
|
(1 967)
|
(1 977)
|
(1 931)
|
(1 909)
|
(1 910)
|
(1 913)
|
(1 970)
|
(2 025)
|
(2 079)
|
(2 793)
|
(3 563)
|
(4 065)
|
(4 594)
|
(4 481)
|
(4 324)
|
(4 415)
|
(4 464)
|
(4 428)
|
(4 342)
|
(4 202)
|
(4 089)
|
(4 046)
|
(4 000)
|
(4 049)
|
(4 139)
|
(4 246)
|
|
| Gross Profit |
1 020
N/A
|
898
-12%
|
882
-2%
|
905
+3%
|
954
+5%
|
1 007
+6%
|
1 056
+5%
|
1 124
+6%
|
1 217
+8%
|
1 345
+11%
|
1 488
+11%
|
1 554
+4%
|
1 544
-1%
|
1 489
-4%
|
1 396
-6%
|
1 281
-8%
|
1 377
+7%
|
1 381
+0%
|
1 406
+2%
|
1 394
-1%
|
1 474
+6%
|
1 484
+1%
|
1 495
+1%
|
1 508
+1%
|
1 484
-2%
|
1 519
+2%
|
1 548
+2%
|
1 577
+2%
|
1 471
-7%
|
1 336
-9%
|
1 201
-10%
|
1 119
-7%
|
1 218
+9%
|
1 391
+14%
|
1 605
+15%
|
1 799
+12%
|
1 913
+6%
|
2 013
+5%
|
2 042
+1%
|
1 987
-3%
|
1 914
-4%
|
1 820
-5%
|
1 758
-3%
|
1 741
-1%
|
1 722
-1%
|
1 704
-1%
|
1 691
-1%
|
1 692
+0%
|
1 711
+1%
|
1 748
+2%
|
1 789
+2%
|
1 830
+2%
|
1 925
+5%
|
2 011
+4%
|
2 103
+5%
|
2 259
+7%
|
2 233
-1%
|
2 199
-2%
|
2 202
+0%
|
2 227
+1%
|
2 398
+8%
|
2 528
+5%
|
2 722
+8%
|
3 168
+16%
|
3 591
+13%
|
4 023
+12%
|
4 317
+7%
|
4 250
-2%
|
4 219
-1%
|
4 180
-1%
|
4 117
-2%
|
4 014
-3%
|
3 822
-5%
|
3 635
-5%
|
3 610
-1%
|
3 690
+2%
|
3 888
+5%
|
4 178
+7%
|
4 426
+6%
|
4 525
+2%
|
4 882
+8%
|
5 690
+17%
|
6 511
+14%
|
7 532
+16%
|
8 255
+10%
|
8 455
+2%
|
8 373
-1%
|
7 877
-6%
|
7 227
-8%
|
6 262
-13%
|
5 612
-10%
|
5 381
-4%
|
5 338
-1%
|
5 769
+8%
|
6 248
+8%
|
6 773
+8%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(764)
|
(727)
|
(706)
|
(738)
|
(695)
|
(698)
|
(710)
|
(741)
|
(751)
|
(780)
|
(817)
|
(854)
|
(868)
|
(864)
|
(852)
|
(772)
|
(834)
|
(833)
|
(846)
|
(844)
|
(873)
|
(878)
|
(922)
|
(900)
|
(904)
|
(926)
|
(964)
|
(949)
|
(927)
|
(880)
|
(827)
|
(780)
|
(775)
|
(804)
|
(862)
|
(883)
|
(903)
|
(918)
|
(920)
|
(912)
|
(913)
|
(910)
|
(904)
|
(909)
|
(908)
|
(911)
|
(908)
|
(910)
|
(914)
|
(921)
|
(968)
|
(1 040)
|
(1 109)
|
(1 167)
|
(1 197)
|
(1 428)
|
(1 415)
|
(1 409)
|
(1 409)
|
(1 185)
|
(1 236)
|
(1 441)
|
(1 709)
|
(1 957)
|
(2 196)
|
(2 270)
|
(2 269)
|
(2 290)
|
(2 279)
|
(2 267)
|
(2 246)
|
(2 207)
|
(2 209)
|
(2 154)
|
(2 117)
|
(2 120)
|
(2 122)
|
(2 214)
|
(2 304)
|
(2 615)
|
(3 027)
|
(3 413)
|
(3 823)
|
(3 813)
|
(3 828)
|
(3 842)
|
(3 839)
|
(3 893)
|
(3 772)
|
(3 567)
|
(3 366)
|
(3 311)
|
(3 315)
|
(3 459)
|
(3 618)
|
(3 771)
|
|
| Selling, General & Administrative |
(260)
|
(245)
|
(245)
|
(257)
|
(268)
|
(277)
|
(282)
|
(288)
|
(298)
|
(312)
|
(329)
|
(340)
|
(344)
|
(345)
|
(340)
|
(333)
|
(350)
|
(360)
|
(373)
|
(384)
|
(395)
|
(389)
|
(391)
|
(390)
|
(388)
|
(402)
|
(407)
|
(416)
|
(403)
|
(381)
|
(356)
|
(333)
|
(334)
|
(349)
|
(372)
|
(391)
|
(402)
|
(410)
|
(410)
|
(407)
|
(406)
|
(400)
|
(398)
|
(397)
|
(395)
|
(398)
|
(396)
|
(396)
|
(397)
|
(396)
|
(432)
|
(455)
|
(477)
|
(492)
|
(479)
|
(479)
|
(466)
|
(461)
|
(464)
|
(461)
|
(485)
|
(563)
|
(624)
|
(691)
|
(737)
|
(718)
|
(706)
|
(696)
|
(686)
|
(677)
|
(668)
|
(648)
|
(680)
|
(659)
|
(641)
|
(640)
|
(611)
|
(653)
|
(696)
|
(783)
|
(910)
|
(1 032)
|
(1 171)
|
(1 099)
|
(1 128)
|
(1 147)
|
(1 154)
|
(1 273)
|
(1 237)
|
(1 157)
|
(1 080)
|
(1 069)
|
(1 063)
|
(1 122)
|
(1 190)
|
(1 255)
|
|
| Research & Development |
(448)
|
(426)
|
(418)
|
(424)
|
(412)
|
(419)
|
(426)
|
(450)
|
(452)
|
(467)
|
(486)
|
(514)
|
(522)
|
(523)
|
(511)
|
(438)
|
(484)
|
(473)
|
(472)
|
(460)
|
(478)
|
(489)
|
(499)
|
(510)
|
(516)
|
(524)
|
(532)
|
(533)
|
(524)
|
(499)
|
(470)
|
(447)
|
(442)
|
(455)
|
(474)
|
(492)
|
(501)
|
(508)
|
(510)
|
(506)
|
(507)
|
(504)
|
(506)
|
(512)
|
(513)
|
(513)
|
(513)
|
(513)
|
(517)
|
(525)
|
(536)
|
(560)
|
(583)
|
(601)
|
(622)
|
(637)
|
(643)
|
(649)
|
(652)
|
(654)
|
(680)
|
(755)
|
(868)
|
(968)
|
(1 073)
|
(1 127)
|
(1 143)
|
(1 165)
|
(1 164)
|
(1 160)
|
(1 149)
|
(1 130)
|
(1 100)
|
(1 067)
|
(1 047)
|
(1 051)
|
(1 082)
|
(1 131)
|
(1 177)
|
(1 296)
|
(1 435)
|
(1 553)
|
(1 679)
|
(1 701)
|
(1 688)
|
(1 683)
|
(1 675)
|
(1 660)
|
(1 638)
|
(1 577)
|
(1 516)
|
(1 488)
|
(1 499)
|
(1 586)
|
(1 678)
|
(1 766)
|
|
| Depreciation & Amortization |
(57)
|
(57)
|
0
|
(57)
|
(15)
|
(1)
|
0
|
(3)
|
(1)
|
(1)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(1)
|
(26)
|
(50)
|
(74)
|
(96)
|
(88)
|
(82)
|
(75)
|
(70)
|
(70)
|
(71)
|
(122)
|
(217)
|
(297)
|
(386)
|
(425)
|
(420)
|
(429)
|
(429)
|
(429)
|
(429)
|
(429)
|
(429)
|
(429)
|
(429)
|
(429)
|
(430)
|
(431)
|
(431)
|
(537)
|
(683)
|
(828)
|
(973)
|
(1 013)
|
(1 012)
|
(1 012)
|
(1 010)
|
(960)
|
(897)
|
(833)
|
(770)
|
(755)
|
(752)
|
(750)
|
(750)
|
(750)
|
|
| Other Operating Expenses |
0
|
0
|
(43)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(224)
|
(224)
|
(224)
|
(224)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
256
N/A
|
171
-33%
|
175
+2%
|
166
-5%
|
259
+56%
|
309
+19%
|
346
+12%
|
384
+11%
|
466
+21%
|
564
+21%
|
672
+19%
|
699
+4%
|
676
-3%
|
625
-8%
|
545
-13%
|
510
-6%
|
542
+6%
|
548
+1%
|
560
+2%
|
550
-2%
|
601
+9%
|
606
+1%
|
572
-5%
|
609
+6%
|
581
-5%
|
593
+2%
|
584
-2%
|
628
+8%
|
544
-13%
|
456
-16%
|
374
-18%
|
339
-9%
|
443
+31%
|
587
+33%
|
743
+27%
|
916
+23%
|
1 010
+10%
|
1 095
+8%
|
1 122
+3%
|
1 074
-4%
|
1 001
-7%
|
910
-9%
|
855
-6%
|
832
-3%
|
814
-2%
|
793
-3%
|
783
-1%
|
783
+0%
|
798
+2%
|
827
+4%
|
821
-1%
|
789
-4%
|
815
+3%
|
844
+4%
|
907
+7%
|
831
-8%
|
818
-2%
|
790
-3%
|
793
+0%
|
1 042
+31%
|
1 163
+12%
|
1 087
-6%
|
1 013
-7%
|
1 212
+20%
|
1 396
+15%
|
1 753
+26%
|
2 049
+17%
|
1 961
-4%
|
1 939
-1%
|
1 914
-1%
|
1 871
-2%
|
1 807
-3%
|
1 613
-11%
|
1 481
-8%
|
1 493
+1%
|
1 570
+5%
|
1 766
+12%
|
1 963
+11%
|
2 122
+8%
|
1 910
-10%
|
1 855
-3%
|
2 276
+23%
|
2 689
+18%
|
3 720
+38%
|
4 427
+19%
|
4 613
+4%
|
4 535
-2%
|
3 984
-12%
|
3 455
-13%
|
2 696
-22%
|
2 246
-17%
|
2 070
-8%
|
2 023
-2%
|
2 311
+14%
|
2 630
+14%
|
3 002
+14%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
52
|
39
|
28
|
20
|
17
|
14
|
12
|
9
|
12
|
17
|
24
|
36
|
44
|
53
|
63
|
72
|
80
|
90
|
97
|
100
|
102
|
97
|
88
|
77
|
65
|
55
|
45
|
41
|
36
|
29
|
22
|
12
|
3
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(7)
|
(10)
|
(13)
|
(14)
|
(13)
|
(12)
|
(12)
|
(12)
|
(14)
|
(14)
|
(14)
|
(15)
|
(15)
|
(23)
|
(24)
|
(25)
|
(25)
|
(18)
|
(24)
|
(32)
|
(40)
|
(68)
|
(90)
|
(136)
|
(191)
|
(221)
|
(254)
|
(257)
|
(249)
|
(244)
|
(234)
|
(228)
|
(226)
|
(219)
|
(210)
|
(202)
|
(190)
|
(189)
|
(185)
|
(179)
|
(178)
|
(184)
|
(193)
|
(199)
|
(204)
|
(194)
|
(191)
|
(193)
|
(204)
|
(223)
|
(242)
|
(253)
|
(251)
|
(243)
|
(227)
|
(218)
|
(212)
|
(212)
|
|
| Non-Reccuring Items |
(47)
|
(74)
|
(78)
|
(48)
|
(94)
|
(69)
|
(43)
|
(10)
|
(20)
|
(20)
|
(19)
|
0
|
2
|
0
|
7
|
(31)
|
(33)
|
(33)
|
(38)
|
(24)
|
(28)
|
(38)
|
0
|
(40)
|
(35)
|
(25)
|
0
|
(3)
|
(45)
|
(57)
|
(57)
|
(54)
|
(28)
|
(17)
|
0
|
(16)
|
0
|
0
|
0
|
(2)
|
(5)
|
0
|
(11)
|
(8)
|
(20)
|
(20)
|
(14)
|
(30)
|
(19)
|
(19)
|
(19)
|
(37)
|
(35)
|
(35)
|
(35)
|
0
|
0
|
(14)
|
(14)
|
(20)
|
(63)
|
(50)
|
(50)
|
(49)
|
(57)
|
(58)
|
(60)
|
(61)
|
(26)
|
(33)
|
(33)
|
(96)
|
(85)
|
(78)
|
(118)
|
(72)
|
(77)
|
(99)
|
(67)
|
(433)
|
(477)
|
(500)
|
(629)
|
(441)
|
(382)
|
(358)
|
(243)
|
(161)
|
(177)
|
(160)
|
(148)
|
(37)
|
(85)
|
(81)
|
(73)
|
(70)
|
|
| Total Other Income |
2
|
1
|
1
|
2
|
0
|
1
|
0
|
(1)
|
(3)
|
(4)
|
(3)
|
(2)
|
(1)
|
(1)
|
(0)
|
0
|
(2)
|
11
|
11
|
10
|
21
|
18
|
17
|
16
|
8
|
(2)
|
(2)
|
0
|
1
|
2
|
2
|
1
|
0
|
(0)
|
(1)
|
2
|
3
|
2
|
3
|
0
|
(0)
|
1
|
1
|
1
|
1
|
(1)
|
(9)
|
77
|
76
|
77
|
86
|
(1)
|
(3)
|
(2)
|
(3)
|
(2)
|
(3)
|
(3)
|
(1)
|
2
|
(1)
|
(2)
|
(3)
|
(8)
|
(8)
|
(7)
|
(6)
|
0
|
1
|
(4)
|
(5)
|
(6)
|
(6)
|
(2)
|
(3)
|
2
|
18
|
17
|
25
|
35
|
31
|
42
|
39
|
14
|
(5)
|
(5)
|
(3)
|
8
|
11
|
2
|
(14)
|
(12)
|
(11)
|
(11)
|
(3)
|
(8)
|
|
| Pre-Tax Income |
264
N/A
|
137
-48%
|
127
-7%
|
140
+10%
|
183
+31%
|
254
+39%
|
316
+24%
|
382
+21%
|
455
+19%
|
558
+23%
|
674
+21%
|
733
+9%
|
722
-2%
|
677
-6%
|
614
-9%
|
550
-10%
|
588
+7%
|
616
+5%
|
630
+2%
|
637
+1%
|
696
+9%
|
682
-2%
|
677
-1%
|
661
-2%
|
618
-7%
|
620
+0%
|
627
+1%
|
666
+6%
|
536
-20%
|
430
-20%
|
342
-21%
|
297
-13%
|
418
+41%
|
570
+36%
|
741
+30%
|
902
+22%
|
1 012
+12%
|
1 095
+8%
|
1 119
+2%
|
1 061
-5%
|
983
-7%
|
898
-9%
|
832
-7%
|
814
-2%
|
784
-4%
|
760
-3%
|
745
-2%
|
815
+9%
|
841
+3%
|
871
+4%
|
873
+0%
|
729
-17%
|
754
+3%
|
782
+4%
|
844
+8%
|
810
-4%
|
792
-2%
|
741
-6%
|
738
0%
|
957
+30%
|
1 008
+5%
|
900
-11%
|
770
-14%
|
935
+21%
|
1 077
+15%
|
1 430
+33%
|
1 734
+21%
|
1 655
-5%
|
1 680
+1%
|
1 648
-2%
|
1 607
-2%
|
1 486
-8%
|
1 312
-12%
|
1 199
-9%
|
1 182
-1%
|
1 312
+11%
|
1 522
+16%
|
1 703
+12%
|
1 902
+12%
|
1 329
-30%
|
1 216
-9%
|
1 619
+33%
|
1 895
+17%
|
3 099
+64%
|
3 849
+24%
|
4 057
+5%
|
4 084
+1%
|
3 608
-12%
|
3 048
-16%
|
2 285
-25%
|
1 833
-20%
|
1 777
-3%
|
1 699
-4%
|
2 001
+18%
|
2 341
+17%
|
2 712
+16%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(73)
|
(34)
|
(32)
|
(35)
|
(42)
|
(57)
|
(71)
|
(84)
|
(100)
|
(122)
|
(147)
|
(162)
|
(160)
|
(151)
|
(136)
|
(174)
|
(174)
|
(186)
|
(185)
|
(118)
|
(131)
|
(125)
|
(130)
|
(160)
|
(150)
|
(149)
|
(152)
|
(141)
|
(108)
|
(81)
|
(56)
|
(50)
|
(75)
|
(112)
|
(149)
|
(190)
|
(205)
|
(213)
|
(216)
|
(201)
|
(198)
|
(192)
|
(177)
|
(162)
|
(141)
|
(115)
|
(94)
|
(142)
|
(146)
|
(153)
|
(151)
|
(100)
|
(99)
|
(109)
|
(135)
|
(113)
|
(109)
|
(93)
|
(76)
|
(95)
|
(94)
|
(63)
|
(95)
|
(129)
|
(195)
|
(242)
|
(206)
|
(94)
|
(50)
|
(58)
|
(63)
|
(123)
|
(108)
|
(87)
|
(70)
|
(91)
|
(117)
|
(142)
|
(201)
|
62
|
66
|
23
|
(7)
|
(350)
|
(419)
|
(433)
|
(332)
|
(375)
|
(314)
|
(226)
|
(259)
|
(146)
|
(140)
|
(173)
|
(388)
|
(295)
|
|
| Income from Continuing Operations |
191
|
103
|
95
|
105
|
141
|
198
|
245
|
298
|
355
|
436
|
527
|
571
|
561
|
526
|
479
|
376
|
414
|
430
|
445
|
518
|
565
|
557
|
547
|
502
|
468
|
472
|
476
|
525
|
428
|
350
|
286
|
247
|
343
|
458
|
592
|
711
|
807
|
882
|
902
|
861
|
785
|
706
|
656
|
651
|
643
|
645
|
651
|
673
|
695
|
718
|
722
|
629
|
656
|
673
|
709
|
697
|
683
|
648
|
662
|
862
|
914
|
837
|
676
|
805
|
882
|
1 188
|
1 528
|
1 561
|
1 630
|
1 590
|
1 544
|
1 363
|
1 204
|
1 112
|
1 112
|
1 221
|
1 405
|
1 561
|
1 701
|
1 390
|
1 282
|
1 642
|
1 888
|
2 749
|
3 430
|
3 624
|
3 752
|
3 233
|
2 734
|
2 059
|
1 574
|
1 631
|
1 560
|
1 827
|
1 954
|
2 417
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
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
|
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) |
191
N/A
|
103
-46%
|
95
-8%
|
105
+11%
|
141
+34%
|
198
+40%
|
245
+24%
|
298
+22%
|
355
+19%
|
436
+23%
|
527
+21%
|
571
+8%
|
561
-2%
|
526
-6%
|
479
-9%
|
415
-13%
|
428
+3%
|
456
+7%
|
479
+5%
|
549
+15%
|
582
+6%
|
562
-4%
|
537
-4%
|
497
-8%
|
714
+44%
|
722
+1%
|
740
+3%
|
786
+6%
|
441
-44%
|
359
-18%
|
286
-20%
|
248
-13%
|
343
+38%
|
459
+34%
|
593
+29%
|
712
+20%
|
814
+14%
|
888
+9%
|
909
+2%
|
867
-5%
|
785
-10%
|
706
-10%
|
656
-7%
|
651
-1%
|
643
-1%
|
645
+0%
|
651
+1%
|
673
+3%
|
695
+3%
|
718
+3%
|
722
+1%
|
629
-13%
|
656
+4%
|
673
+3%
|
709
+5%
|
697
-2%
|
683
-2%
|
648
-5%
|
662
+2%
|
862
+30%
|
914
+6%
|
837
-8%
|
675
-19%
|
803
+19%
|
878
+9%
|
1 183
+35%
|
1 522
+29%
|
1 501
-1%
|
1 564
+4%
|
1 531
-2%
|
1 486
-3%
|
1 360
-8%
|
1 209
-11%
|
1 110
-8%
|
1 112
+0%
|
1 221
+10%
|
1 405
+15%
|
1 561
+11%
|
1 701
+9%
|
1 390
-18%
|
1 282
-8%
|
1 642
+28%
|
1 888
+15%
|
2 749
+46%
|
3 430
+25%
|
3 624
+6%
|
3 752
+4%
|
3 315
-12%
|
2 816
-15%
|
2 140
-24%
|
1 656
-23%
|
1 635
-1%
|
1 564
-4%
|
1 831
+17%
|
1 958
+7%
|
2 267
+16%
|
|
| EPS (Diluted) |
0.49
N/A
|
0.26
-47%
|
0.24
-8%
|
0.28
+17%
|
0.37
+32%
|
0.52
+41%
|
0.65
+25%
|
0.78
+20%
|
0.9
+15%
|
1.1
+22%
|
1.35
+23%
|
1.45
+7%
|
1.44
-1%
|
1.36
-6%
|
1.25
-8%
|
1.08
-14%
|
1.12
+4%
|
1.21
+8%
|
1.29
+7%
|
1.47
+14%
|
1.66
+13%
|
1.65
-1%
|
1.64
-1%
|
1.51
-8%
|
2.34
+55%
|
2.44
+4%
|
2.5
+2%
|
2.64
+6%
|
1.51
-43%
|
1.22
-19%
|
0.97
-20%
|
0.85
-12%
|
1.12
+32%
|
1.5
+34%
|
1.95
+30%
|
2.33
+19%
|
2.63
+13%
|
2.86
+9%
|
2.94
+3%
|
2.81
-4%
|
2.55
-9%
|
2.3
-10%
|
2.15
-7%
|
2.13
-1%
|
2.09
-2%
|
2.02
-3%
|
2.08
+3%
|
2.14
+3%
|
2.2
+3%
|
2.27
+3%
|
2.28
+0%
|
1.98
-13%
|
2.07
+5%
|
2.13
+3%
|
2.24
+5%
|
2.2
-2%
|
2.15
-2%
|
2.07
-4%
|
2.13
+3%
|
2.76
+30%
|
2.7
-2%
|
2.22
-18%
|
1.81
-18%
|
2.29
+27%
|
2.33
+2%
|
3.16
+36%
|
4.06
+28%
|
4
-1%
|
4.19
+5%
|
4.1
-2%
|
3.98
-3%
|
3.65
-8%
|
3.24
-11%
|
2.98
-8%
|
2.98
N/A
|
3.28
+10%
|
3.77
+15%
|
4.19
+11%
|
4.57
+9%
|
3.46
-24%
|
2.41
-30%
|
3.12
+29%
|
3.62
+16%
|
5.25
+45%
|
6.7
+28%
|
7.12
+6%
|
7.45
+5%
|
6.55
-12%
|
5.64
-14%
|
4.29
-24%
|
3.31
-23%
|
3.27
-1%
|
3.13
-4%
|
3.67
+17%
|
3.92
+7%
|
4.56
+16%
|
|