Autodesk Inc
NASDAQ:ADSK
Income Statement
Earnings Waterfall
Autodesk Inc
Income Statement
Autodesk Inc
| Jan-2002 | Apr-2002 | Jul-2002 | Oct-2002 | Jan-2003 | Apr-2003 | Jul-2003 | Oct-2003 | Jan-2004 | Apr-2004 | Jul-2004 | Oct-2004 | Jan-2005 | Apr-2005 | Jul-2005 | Oct-2005 | Jan-2006 | Apr-2006 | Jul-2006 | Oct-2006 | Jan-2007 | Apr-2007 | Jul-2007 | Oct-2007 | Jan-2008 | Apr-2008 | Jul-2008 | Oct-2008 | Jan-2009 | Apr-2009 | Jul-2009 | Oct-2009 | Jan-2010 | Apr-2010 | Jul-2010 | Oct-2010 | Jan-2011 | Apr-2011 | Jul-2011 | Oct-2011 | Jan-2012 | Apr-2012 | Jul-2012 | Oct-2012 | Jan-2013 | Apr-2013 | Jul-2013 | Oct-2013 | Jan-2014 | Apr-2014 | Jul-2014 | Oct-2014 | Jan-2015 | Apr-2015 | Jul-2015 | Oct-2015 | Jan-2016 | Apr-2016 | Jul-2016 | Oct-2016 | Jan-2017 | Apr-2017 | Jul-2017 | Oct-2017 | Jan-2018 | Apr-2018 | Jul-2018 | Oct-2018 | Jan-2019 | Apr-2019 | Jul-2019 | Oct-2019 | Jan-2020 | Apr-2020 | Jul-2020 | Oct-2020 | Jan-2021 | Apr-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | Jan-2024 | Apr-2024 | Jul-2024 | Oct-2024 | Jan-2025 | Apr-2025 | Jul-2025 | Oct-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
947
N/A
|
931
-2%
|
911
-2%
|
883
-3%
|
825
-7%
|
806
-2%
|
807
+0%
|
852
+6%
|
952
+12%
|
1 039
+9%
|
1 107
+7%
|
1 173
+6%
|
1 239
+6%
|
1 295
+5%
|
1 392
+8%
|
1 474
+6%
|
1 537
+4%
|
1 614
+5%
|
1 687
+5%
|
1 762
+4%
|
1 840
+4%
|
1 912
+4%
|
1 989
+4%
|
2 070
+4%
|
2 172
+5%
|
2 262
+4%
|
2 356
+4%
|
2 424
+3%
|
2 315
-5%
|
2 142
-7%
|
1 938
-10%
|
1 747
-10%
|
1 714
-2%
|
1 763
+3%
|
1 820
+3%
|
1 880
+3%
|
1 952
+4%
|
2 006
+3%
|
2 079
+4%
|
2 151
+3%
|
2 216
+3%
|
2 276
+3%
|
2 298
+1%
|
2 298
0%
|
2 312
+1%
|
2 294
-1%
|
2 287
0%
|
2 294
+0%
|
2 274
-1%
|
2 296
+1%
|
2 371
+3%
|
2 434
+3%
|
2 512
+3%
|
2 566
+2%
|
2 539
-1%
|
2 520
-1%
|
2 504
-1%
|
2 370
-5%
|
2 311
-2%
|
2 201
-5%
|
2 031
-8%
|
2 005
-1%
|
1 956
-2%
|
1 982
+1%
|
2 057
+4%
|
2 131
+4%
|
2 241
+5%
|
2 386
+6%
|
2 570
+8%
|
2 745
+7%
|
2 931
+7%
|
3 112
+6%
|
3 274
+5%
|
3 425
+5%
|
3 541
+3%
|
3 651
+3%
|
3 790
+4%
|
3 894
+3%
|
4 041
+4%
|
4 214
+4%
|
4 386
+4%
|
4 567
+4%
|
4 744
+4%
|
4 899
+3%
|
5 005
+2%
|
5 104
+2%
|
5 212
+2%
|
5 346
+3%
|
5 497
+3%
|
5 645
+3%
|
5 805
+3%
|
5 961
+3%
|
6 131
+3%
|
6 347
+4%
|
6 605
+4%
|
6 888
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(158)
|
(155)
|
(154)
|
(153)
|
(146)
|
(143)
|
(145)
|
(146)
|
(148)
|
(152)
|
(156)
|
(163)
|
(170)
|
(171)
|
(175)
|
(174)
|
(171)
|
(178)
|
(189)
|
(203)
|
(218)
|
(219)
|
(215)
|
(211)
|
(208)
|
(213)
|
(221)
|
(222)
|
(219)
|
(213)
|
(204)
|
(196)
|
(192)
|
(191)
|
(189)
|
(193)
|
(197)
|
(200)
|
(209)
|
(220)
|
(229)
|
(233)
|
(236)
|
(234)
|
(239)
|
(247)
|
(255)
|
(264)
|
(274)
|
(286)
|
(306)
|
(325)
|
(342)
|
(355)
|
(360)
|
(365)
|
(371)
|
(371)
|
(363)
|
(354)
|
(342)
|
(328)
|
(317)
|
(313)
|
(303)
|
(292)
|
(287)
|
(282)
|
(286)
|
(302)
|
(312)
|
(319)
|
(325)
|
(324)
|
(326)
|
(330)
|
(337)
|
(348)
|
(373)
|
(396)
|
(419)
|
(443)
|
(456)
|
(469)
|
(480)
|
(490)
|
(498)
|
(505)
|
(511)
|
(521)
|
(534)
|
(554)
|
(578)
|
(601)
|
(620)
|
(638)
|
|
| Gross Profit |
790
N/A
|
776
-2%
|
757
-2%
|
731
-3%
|
679
-7%
|
663
-2%
|
661
0%
|
706
+7%
|
804
+14%
|
887
+10%
|
951
+7%
|
1 010
+6%
|
1 069
+6%
|
1 124
+5%
|
1 217
+8%
|
1 299
+7%
|
1 366
+5%
|
1 437
+5%
|
1 498
+4%
|
1 560
+4%
|
1 622
+4%
|
1 693
+4%
|
1 773
+5%
|
1 859
+5%
|
1 964
+6%
|
2 049
+4%
|
2 135
+4%
|
2 203
+3%
|
2 096
-5%
|
1 929
-8%
|
1 734
-10%
|
1 552
-11%
|
1 522
-2%
|
1 572
+3%
|
1 631
+4%
|
1 688
+3%
|
1 755
+4%
|
1 806
+3%
|
1 870
+4%
|
1 931
+3%
|
1 987
+3%
|
2 043
+3%
|
2 063
+1%
|
2 064
+0%
|
2 074
+0%
|
2 047
-1%
|
2 032
-1%
|
2 030
0%
|
2 000
-1%
|
2 011
+1%
|
2 066
+3%
|
2 110
+2%
|
2 170
+3%
|
2 211
+2%
|
2 178
-1%
|
2 155
-1%
|
2 133
-1%
|
1 998
-6%
|
1 947
-3%
|
1 847
-5%
|
1 689
-9%
|
1 677
-1%
|
1 639
-2%
|
1 668
+2%
|
1 753
+5%
|
1 839
+5%
|
1 954
+6%
|
2 104
+8%
|
2 284
+9%
|
2 444
+7%
|
2 619
+7%
|
2 794
+7%
|
2 949
+6%
|
3 100
+5%
|
3 215
+4%
|
3 321
+3%
|
3 453
+4%
|
3 546
+3%
|
3 668
+3%
|
3 818
+4%
|
3 968
+4%
|
4 124
+4%
|
4 288
+4%
|
4 429
+3%
|
4 525
+2%
|
4 614
+2%
|
4 714
+2%
|
4 841
+3%
|
4 986
+3%
|
5 124
+3%
|
5 271
+3%
|
5 407
+3%
|
5 553
+3%
|
5 746
+3%
|
5 985
+4%
|
6 250
+4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(658)
|
(658)
|
(654)
|
(643)
|
(628)
|
(628)
|
(627)
|
(649)
|
(694)
|
(722)
|
(747)
|
(778)
|
(811)
|
(849)
|
(900)
|
(941)
|
(988)
|
(1 092)
|
(1 143)
|
(1 231)
|
(1 272)
|
(1 301)
|
(1 369)
|
(1 418)
|
(1 519)
|
(1 585)
|
(1 667)
|
(1 701)
|
(1 683)
|
(1 617)
|
(1 512)
|
(1 438)
|
(1 387)
|
(1 397)
|
(1 404)
|
(1 422)
|
(1 473)
|
(1 503)
|
(1 555)
|
(1 595)
|
(1 632)
|
(1 673)
|
(1 694)
|
(1 714)
|
(1 724)
|
(1 709)
|
(1 702)
|
(1 698)
|
(1 702)
|
(1 750)
|
(1 840)
|
(1 942)
|
(2 046)
|
(2 110)
|
(2 124)
|
(2 130)
|
(2 132)
|
(2 116)
|
(2 116)
|
(2 117)
|
(2 108)
|
(2 119)
|
(2 141)
|
(2 154)
|
(2 168)
|
(2 167)
|
(2 185)
|
(2 218)
|
(2 267)
|
(2 369)
|
(2 459)
|
(2 542)
|
(2 606)
|
(2 651)
|
(2 694)
|
(2 742)
|
(2 824)
|
(2 914)
|
(3 034)
|
(3 159)
|
(3 350)
|
(3 427)
|
(3 496)
|
(3 575)
|
(3 536)
|
(3 622)
|
(3 702)
|
(3 751)
|
(3 858)
|
(3 914)
|
(3 980)
|
(4 104)
|
(4 184)
|
(4 338)
|
(4 470)
|
(4 606)
|
|
| Selling, General & Administrative |
(452)
|
(475)
|
(473)
|
(452)
|
(438)
|
(432)
|
(427)
|
(451)
|
(484)
|
(506)
|
(522)
|
(546)
|
(569)
|
(583)
|
(622)
|
(651)
|
(684)
|
(756)
|
(783)
|
(836)
|
(862)
|
(880)
|
(931)
|
(962)
|
(1 028)
|
(1 064)
|
(1 105)
|
(1 129)
|
(1 106)
|
(1 065)
|
(1 005)
|
(959)
|
(930)
|
(934)
|
(931)
|
(936)
|
(977)
|
(997)
|
(1 030)
|
(1 051)
|
(1 066)
|
(1 090)
|
(1 105)
|
(1 114)
|
(1 124)
|
(1 100)
|
(1 080)
|
(1 080)
|
(1 091)
|
(1 099)
|
(1 158)
|
(1 215)
|
(1 281)
|
(1 323)
|
(1 325)
|
(1 319)
|
(1 309)
|
(1 295)
|
(1 295)
|
(1 303)
|
(1 310)
|
(1 329)
|
(1 353)
|
(1 369)
|
(1 393)
|
(1 408)
|
(1 440)
|
(1 484)
|
(1 524)
|
(1 587)
|
(1 637)
|
(1 682)
|
(1 716)
|
(1 750)
|
(1 776)
|
(1 804)
|
(1 854)
|
(1 897)
|
(1 971)
|
(2 045)
|
(2 195)
|
(2 245)
|
(2 288)
|
(2 338)
|
(2 277)
|
(2 326)
|
(2 355)
|
(2 376)
|
(2 443)
|
(2 479)
|
(2 530)
|
(2 612)
|
(2 650)
|
(2 754)
|
(2 840)
|
(2 938)
|
|
| Research & Development |
(185)
|
(168)
|
(171)
|
(185)
|
(190)
|
(197)
|
(200)
|
(198)
|
(209)
|
(216)
|
(224)
|
(231)
|
(242)
|
(248)
|
(263)
|
(277)
|
(303)
|
(336)
|
(361)
|
(395)
|
(411)
|
(422)
|
(439)
|
(456)
|
(491)
|
(521)
|
(561)
|
(572)
|
(576)
|
(552)
|
(507)
|
(479)
|
(458)
|
(463)
|
(473)
|
(486)
|
(496)
|
(506)
|
(526)
|
(544)
|
(567)
|
(583)
|
(588)
|
(600)
|
(600)
|
(598)
|
(602)
|
(598)
|
(611)
|
(631)
|
(661)
|
(696)
|
(725)
|
(749)
|
(763)
|
(777)
|
(790)
|
(789)
|
(789)
|
(784)
|
(766)
|
(760)
|
(761)
|
(760)
|
(756)
|
(741)
|
(728)
|
(717)
|
(725)
|
(758)
|
(792)
|
(824)
|
(851)
|
(863)
|
(880)
|
(900)
|
(933)
|
(981)
|
(1 025)
|
(1 074)
|
(1 115)
|
(1 138)
|
(1 167)
|
(1 196)
|
(1 219)
|
(1 257)
|
(1 306)
|
(1 334)
|
(1 373)
|
(1 392)
|
(1 405)
|
(1 444)
|
(1 485)
|
(1 533)
|
(1 578)
|
(1 616)
|
|
| Depreciation & Amortization |
(21)
|
(16)
|
(11)
|
(5)
|
(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
|
(11)
|
(20)
|
0
|
0
|
(20)
|
(21)
|
(31)
|
(40)
|
(38)
|
(36)
|
(35)
|
(33)
|
(32)
|
(32)
|
(31)
|
(32)
|
(30)
|
(27)
|
(25)
|
(20)
|
(18)
|
(17)
|
(17)
|
(18)
|
(24)
|
(30)
|
(35)
|
(39)
|
(39)
|
(39)
|
(39)
|
(38)
|
(36)
|
(38)
|
(39)
|
(41)
|
(44)
|
(41)
|
(40)
|
(40)
|
(39)
|
(41)
|
(41)
|
(42)
|
(43)
|
(45)
|
(48)
|
(49)
|
(51)
|
(52)
|
(52)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(18)
|
(15)
|
(12)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
132
N/A
|
118
-11%
|
103
-13%
|
88
-14%
|
51
-42%
|
35
-32%
|
35
-1%
|
57
+65%
|
109
+92%
|
165
+50%
|
204
+24%
|
233
+14%
|
258
+11%
|
275
+6%
|
317
+15%
|
358
+13%
|
379
+6%
|
344
-9%
|
355
+3%
|
328
-7%
|
350
+7%
|
392
+12%
|
404
+3%
|
441
+9%
|
446
+1%
|
464
+4%
|
468
+1%
|
502
+7%
|
414
-18%
|
312
-25%
|
222
-29%
|
114
-49%
|
135
+19%
|
175
+30%
|
227
+30%
|
265
+17%
|
282
+6%
|
303
+7%
|
315
+4%
|
336
+7%
|
354
+5%
|
370
+4%
|
369
0%
|
350
-5%
|
350
N/A
|
338
-3%
|
330
-2%
|
331
+0%
|
298
-10%
|
260
-13%
|
226
-13%
|
168
-26%
|
124
-26%
|
101
-19%
|
54
-46%
|
25
-54%
|
1
-95%
|
(118)
N/A
|
(169)
-44%
|
(271)
-60%
|
(419)
-55%
|
(442)
-5%
|
(502)
-14%
|
(485)
+3%
|
(415)
+14%
|
(328)
+21%
|
(232)
+29%
|
(113)
+51%
|
17
N/A
|
75
+342%
|
160
+114%
|
252
+58%
|
344
+36%
|
449
+31%
|
521
+16%
|
579
+11%
|
629
+9%
|
632
+1%
|
634
+0%
|
660
+4%
|
618
-6%
|
698
+13%
|
792
+13%
|
854
+8%
|
989
+16%
|
992
+0%
|
1 012
+2%
|
1 090
+8%
|
1 128
+3%
|
1 210
+7%
|
1 291
+7%
|
1 303
+1%
|
1 369
+5%
|
1 408
+3%
|
1 515
+8%
|
1 644
+9%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
16
|
17
|
15
|
13
|
10
|
14
|
11
|
10
|
15
|
16
|
15
|
16
|
9
|
11
|
12
|
12
|
13
|
14
|
13
|
14
|
14
|
20
|
19
|
22
|
25
|
22
|
25
|
18
|
13
|
6
|
8
|
13
|
15
|
11
|
1
|
(1)
|
(3)
|
4
|
6
|
5
|
5
|
4
|
4
|
4
|
2
|
(8)
|
(9)
|
(11)
|
(8)
|
(8)
|
(13)
|
(15)
|
(40)
|
(34)
|
(32)
|
(41)
|
(30)
|
(32)
|
(38)
|
(35)
|
(33)
|
(30)
|
(42)
|
(45)
|
(54)
|
(60)
|
(40)
|
(39)
|
(35)
|
(43)
|
(51)
|
(56)
|
(53)
|
(77)
|
(84)
|
(85)
|
(89)
|
(52)
|
(48)
|
(39)
|
(61)
|
(76)
|
(77)
|
(85)
|
(55)
|
(33)
|
(25)
|
(23)
|
4
|
10
|
23
|
39
|
24
|
15
|
20
|
13
|
|
| Non-Reccuring Items |
(34)
|
(35)
|
(29)
|
(35)
|
(26)
|
(24)
|
(21)
|
(7)
|
(3)
|
(11)
|
(15)
|
(18)
|
(24)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
(2)
|
(175)
|
(213)
|
(239)
|
(242)
|
(69)
|
(39)
|
(14)
|
(9)
|
(11)
|
(4)
|
(1)
|
(1)
|
1
|
1
|
0
|
(37)
|
(44)
|
(44)
|
(46)
|
(14)
|
(13)
|
(15)
|
(14)
|
(9)
|
(3)
|
(1)
|
0
|
0
|
0
|
(52)
|
(68)
|
(72)
|
(81)
|
(28)
|
(12)
|
(9)
|
(94)
|
(117)
|
(130)
|
(134)
|
(42)
|
(20)
|
(6)
|
(2)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(15)
|
(120)
|
(126)
|
(131)
|
|
| Gain/Loss on Disposition of Assets |
9
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
3
|
9
|
9
|
0
|
4
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
1
|
3
|
3
|
4
|
5
|
0
|
3
|
(1)
|
(1)
|
1
|
1
|
1
|
3
|
6
|
4
|
5
|
4
|
3
|
4
|
6
|
3
|
2
|
3
|
0
|
0
|
0
|
2
|
(0)
|
0
|
3
|
3
|
6
|
5
|
3
|
3
|
3
|
5
|
9
|
9
|
7
|
6
|
2
|
9
|
8
|
11
|
12
|
6
|
6
|
5
|
13
|
17
|
18
|
17
|
11
|
5
|
5
|
2
|
5
|
7
|
7
|
11
|
8
|
8
|
7
|
6
|
7
|
12
|
13
|
11
|
9
|
4
|
4
|
4
|
7
|
6
|
6
|
4
|
4
|
|
| Pre-Tax Income |
127
N/A
|
109
-14%
|
98
-10%
|
66
-33%
|
38
-42%
|
24
-37%
|
25
+4%
|
60
+140%
|
123
+105%
|
169
+37%
|
204
+20%
|
231
+13%
|
243
+5%
|
287
+18%
|
330
+15%
|
371
+13%
|
392
+5%
|
358
-9%
|
369
+3%
|
345
-6%
|
367
+6%
|
415
+13%
|
428
+3%
|
463
+8%
|
470
+1%
|
486
+3%
|
493
+1%
|
519
+5%
|
253
-51%
|
106
-58%
|
(6)
N/A
|
(110)
-1 895%
|
85
N/A
|
152
+79%
|
218
+44%
|
258
+18%
|
272
+6%
|
309
+14%
|
323
+5%
|
343
+6%
|
363
+6%
|
376
+4%
|
374
-1%
|
317
-15%
|
310
-2%
|
285
-8%
|
275
-4%
|
310
+13%
|
280
-10%
|
243
-13%
|
204
-16%
|
146
-28%
|
83
-43%
|
69
-17%
|
27
-61%
|
(7)
N/A
|
(20)
-194%
|
(195)
-863%
|
(269)
-38%
|
(376)
-40%
|
(524)
-39%
|
(492)
+6%
|
(545)
-11%
|
(527)
+3%
|
(557)
-6%
|
(500)
+10%
|
(397)
+21%
|
(274)
+31%
|
(43)
+84%
|
30
N/A
|
120
+303%
|
205
+71%
|
295
+44%
|
377
+28%
|
439
+17%
|
499
+14%
|
547
+10%
|
588
+7%
|
597
+2%
|
629
+5%
|
565
-10%
|
628
+11%
|
722
+15%
|
776
+8%
|
946
+22%
|
972
+3%
|
998
+3%
|
1 076
+8%
|
1 136
+6%
|
1 224
+8%
|
1 318
+8%
|
1 349
+2%
|
1 384
+3%
|
1 309
-5%
|
1 413
+8%
|
1 530
+8%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(35)
|
(29)
|
(25)
|
(19)
|
(7)
|
(2)
|
18
|
9
|
(3)
|
(14)
|
(42)
|
(17)
|
(22)
|
(30)
|
(35)
|
(55)
|
(58)
|
(54)
|
(54)
|
(68)
|
(77)
|
(90)
|
(99)
|
(107)
|
(114)
|
(118)
|
(127)
|
(134)
|
(69)
|
(49)
|
(17)
|
12
|
(27)
|
(25)
|
(42)
|
(57)
|
(60)
|
(65)
|
(68)
|
(68)
|
(78)
|
(81)
|
(86)
|
(72)
|
(63)
|
(61)
|
(54)
|
(60)
|
(51)
|
(41)
|
(33)
|
(22)
|
(1)
|
3
|
(255)
|
(275)
|
(310)
|
(322)
|
(78)
|
(70)
|
(58)
|
(52)
|
(45)
|
(40)
|
399
|
388
|
390
|
363
|
(54)
|
(68)
|
(79)
|
(73)
|
(71)
|
(62)
|
(66)
|
(61)
|
662
|
710
|
717
|
691
|
(68)
|
(141)
|
(164)
|
(157)
|
(123)
|
(134)
|
(124)
|
(159)
|
(230)
|
(227)
|
(261)
|
(258)
|
(272)
|
(297)
|
(370)
|
(419)
|
|
| Income from Continuing Operations |
92
|
80
|
73
|
47
|
32
|
22
|
43
|
69
|
120
|
155
|
162
|
213
|
221
|
257
|
294
|
316
|
334
|
304
|
314
|
277
|
290
|
325
|
329
|
356
|
356
|
368
|
366
|
385
|
184
|
57
|
(23)
|
(98)
|
58
|
127
|
176
|
201
|
212
|
244
|
256
|
275
|
285
|
295
|
288
|
245
|
247
|
224
|
221
|
249
|
229
|
202
|
171
|
124
|
82
|
73
|
(227)
|
(282)
|
(331)
|
(517)
|
(347)
|
(446)
|
(582)
|
(544)
|
(590)
|
(567)
|
(159)
|
(111)
|
(7)
|
89
|
(97)
|
(39)
|
41
|
131
|
224
|
315
|
373
|
438
|
1 208
|
1 297
|
1 315
|
1 319
|
497
|
487
|
558
|
619
|
823
|
838
|
874
|
917
|
906
|
997
|
1 057
|
1 091
|
1 112
|
1 012
|
1 043
|
1 111
|
|
| Equity Earnings Affiliates |
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
90
N/A
|
80
-11%
|
73
-9%
|
47
-35%
|
32
-32%
|
22
-32%
|
43
+96%
|
69
+62%
|
120
+74%
|
155
+29%
|
162
+4%
|
213
+32%
|
221
+4%
|
257
+16%
|
294
+15%
|
316
+7%
|
334
+6%
|
304
-9%
|
314
+3%
|
277
-12%
|
290
+5%
|
325
+12%
|
329
+1%
|
356
+8%
|
356
+0%
|
368
+3%
|
366
0%
|
385
+5%
|
184
-52%
|
57
-69%
|
(23)
N/A
|
(98)
-333%
|
58
N/A
|
127
+119%
|
176
+39%
|
201
+14%
|
212
+6%
|
244
+15%
|
256
+5%
|
275
+8%
|
285
+4%
|
295
+3%
|
288
-2%
|
245
-15%
|
247
+1%
|
224
-9%
|
221
-1%
|
249
+13%
|
229
-8%
|
202
-12%
|
171
-15%
|
124
-27%
|
82
-34%
|
73
-11%
|
(227)
N/A
|
(282)
-24%
|
(331)
-17%
|
(517)
-57%
|
(347)
+33%
|
(446)
-29%
|
(582)
-31%
|
(544)
+7%
|
(590)
-8%
|
(567)
+4%
|
(567)
0%
|
(520)
+8%
|
(415)
+20%
|
(319)
+23%
|
(81)
+75%
|
(23)
+72%
|
57
N/A
|
147
+159%
|
215
+46%
|
305
+42%
|
363
+19%
|
429
+18%
|
1 208
+182%
|
1 297
+7%
|
1 315
+1%
|
1 319
+0%
|
497
-62%
|
487
-2%
|
558
+14%
|
619
+11%
|
823
+33%
|
838
+2%
|
874
+4%
|
917
+5%
|
906
-1%
|
997
+10%
|
1 057
+6%
|
1 091
+3%
|
1 112
+2%
|
1 012
-9%
|
1 043
+3%
|
1 111
+7%
|
|
| EPS (Diluted) |
0.4
N/A
|
0.33
-18%
|
0.32
-3%
|
0.21
-34%
|
0.14
-33%
|
0.1
-29%
|
0.19
+90%
|
0.3
+58%
|
0.52
+73%
|
0.66
+27%
|
0.64
-3%
|
0.88
+38%
|
0.9
+2%
|
1.03
+14%
|
1.18
+15%
|
1.26
+7%
|
1.35
+7%
|
1.24
-8%
|
1.29
+4%
|
1.13
-12%
|
1.19
+5%
|
1.34
+13%
|
1.36
+1%
|
1.47
+8%
|
1.47
N/A
|
1.57
+7%
|
1.58
+1%
|
1.67
+6%
|
0.8
-52%
|
0.25
-69%
|
-0.11
N/A
|
-0.43
-291%
|
0.25
N/A
|
0.55
+120%
|
0.75
+36%
|
0.85
+13%
|
0.91
+7%
|
1.03
+13%
|
1.08
+5%
|
1.19
+10%
|
1.22
+3%
|
1.27
+4%
|
1.25
-2%
|
1.06
-15%
|
1.07
+1%
|
0.97
-9%
|
0.96
-1%
|
1.08
+13%
|
1
-7%
|
0.88
-12%
|
0.74
-16%
|
0.54
-27%
|
0.35
-35%
|
0.31
-11%
|
-1
N/A
|
-1.24
-24%
|
-1.46
-18%
|
-2.29
-57%
|
-1.55
+32%
|
-2
-29%
|
-2.61
-30%
|
-2.47
+5%
|
-2.67
-8%
|
-2.58
+3%
|
-2.58
N/A
|
-2.37
+8%
|
-1.89
+20%
|
-1.45
+23%
|
-0.36
+75%
|
-0.1
+72%
|
0.25
N/A
|
0.66
+164%
|
0.96
+45%
|
1.37
+43%
|
1.63
+19%
|
1.92
+18%
|
5.44
+183%
|
5.83
+7%
|
5.91
+1%
|
5.93
+0%
|
2.24
-62%
|
2.22
-1%
|
2.55
+15%
|
2.85
+12%
|
3.78
+33%
|
3.87
+2%
|
4.06
+5%
|
4.24
+4%
|
4.19
-1%
|
4.59
+10%
|
4.89
+7%
|
5.04
+3%
|
5.12
+2%
|
4.67
-9%
|
4.85
+4%
|
5.16
+6%
|
|