Amgen Inc
NASDAQ:AMGN
Income Statement
Earnings Waterfall
Amgen Inc
Income Statement
Amgen Inc
| 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
|
44
|
0
|
0
|
0
|
32
|
0
|
0
|
0
|
38
|
0
|
0
|
0
|
99
|
0
|
0
|
0
|
129
|
0
|
0
|
0
|
496
|
149
|
286
|
419
|
551
|
549
|
562
|
568
|
578
|
576
|
573
|
584
|
604
|
594
|
569
|
577
|
610
|
710
|
844
|
957
|
1 053
|
1 081
|
1 066
|
1 052
|
1 022
|
1 018
|
1 059
|
1 071
|
1 061
|
1 064
|
1 059
|
1 072
|
1 079
|
1 137
|
1 173
|
1 216
|
1 260
|
1 292
|
1 300
|
1 300
|
1 304
|
1 316
|
1 342
|
1 372
|
1 392
|
1 397
|
1 382
|
1 340
|
1 289
|
1 292
|
1 256
|
1 245
|
1 262
|
1 201
|
1 186
|
1 180
|
1 197
|
1 207
|
1 254
|
1 326
|
1 406
|
1 654
|
2 078
|
2 469
|
2 875
|
3 156
|
3 212
|
3 229
|
3 155
|
3 054
|
2 940
|
2 849
|
0
|
|
| Revenue |
4 123
N/A
|
4 385
+6%
|
4 881
+11%
|
5 523
+13%
|
6 276
+14%
|
7 068
+13%
|
7 776
+10%
|
8 356
+7%
|
8 938
+7%
|
9 482
+6%
|
9 987
+5%
|
10 550
+6%
|
11 040
+5%
|
11 627
+5%
|
12 068
+4%
|
12 430
+3%
|
12 814
+3%
|
13 246
+3%
|
13 704
+3%
|
14 268
+4%
|
14 738
+3%
|
14 862
+1%
|
14 861
0%
|
14 771
-1%
|
14 697
-1%
|
14 733
+0%
|
14 997
+2%
|
15 003
+0%
|
14 698
-2%
|
14 647
0%
|
14 584
0%
|
14 642
+0%
|
14 926
+2%
|
15 017
+1%
|
15 021
+0%
|
15 053
+0%
|
15 167
+1%
|
15 322
+1%
|
15 450
+1%
|
15 582
+1%
|
15 924
+2%
|
16 442
+3%
|
16 817
+2%
|
17 265
+3%
|
17 455
+1%
|
17 657
+1%
|
18 086
+2%
|
18 676
+3%
|
18 959
+2%
|
19 460
+3%
|
19 743
+1%
|
20 063
+2%
|
20 575
+3%
|
20 765
+1%
|
21 457
+3%
|
21 662
+1%
|
22 156
+2%
|
22 474
+1%
|
22 562
+0%
|
22 991
+2%
|
22 928
0%
|
23 050
+1%
|
23 012
0%
|
22 849
-1%
|
22 939
+0%
|
23 188
+1%
|
23 319
+1%
|
23 747
+2%
|
23 750
+0%
|
23 562
-1%
|
23 395
-1%
|
23 362
0%
|
23 966
+3%
|
24 301
+1%
|
24 987
+3%
|
25 424
+2%
|
25 164
-1%
|
25 484
+1%
|
25 767
+1%
|
25 979
+1%
|
26 316
+1%
|
26 384
+0%
|
26 330
0%
|
26 323
0%
|
26 190
-1%
|
26 582
+1%
|
26 833
+1%
|
28 190
+5%
|
29 532
+5%
|
30 934
+5%
|
32 534
+5%
|
33 424
+3%
|
34 126
+2%
|
34 917
+2%
|
35 971
+3%
|
36 751
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(457)
|
(491)
|
(614)
|
(736)
|
(915)
|
(1 113)
|
(1 226)
|
(1 341)
|
(1 431)
|
(1 537)
|
(1 644)
|
(1 731)
|
(1 847)
|
(1 942)
|
(2 047)
|
(2 082)
|
(2 145)
|
(2 108)
|
(2 045)
|
(2 095)
|
(2 135)
|
(2 200)
|
(2 503)
|
(2 548)
|
(2 502)
|
(2 459)
|
(2 344)
|
(2 296)
|
(2 227)
|
(2 243)
|
(2 111)
|
(2 091)
|
(2 122)
|
(2 144)
|
(2 186)
|
(2 220)
|
(2 276)
|
(2 318)
|
(2 336)
|
(2 708)
|
(2 606)
|
(2 763)
|
(2 722)
|
(3 199)
|
(2 908)
|
(2 941)
|
(3 165)
|
(3 346)
|
(3 692)
|
(3 785)
|
(3 866)
|
(4 422)
|
(3 963)
|
(4 174)
|
(4 339)
|
(4 227)
|
(4 212)
|
(4 173)
|
(4 166)
|
(4 162)
|
(4 140)
|
(4 114)
|
(4 077)
|
(4 069)
|
(4 017)
|
(4 017)
|
(4 064)
|
(4 101)
|
(4 212)
|
(4 200)
|
(4 199)
|
(4 356)
|
(4 814)
|
(5 290)
|
(5 815)
|
(6 159)
|
(6 136)
|
(6 285)
|
(6 333)
|
(6 454)
|
(6 525)
|
(6 398)
|
(6 377)
|
(6 406)
|
(6 527)
|
(6 830)
|
(7 047)
|
(8 415)
|
(9 930)
|
(11 353)
|
(12 858)
|
(10 458)
|
(12 263)
|
(11 699)
|
(11 133)
|
(6 423)
|
|
| Gross Profit |
3 665
N/A
|
3 894
+6%
|
4 267
+10%
|
4 787
+12%
|
5 360
+12%
|
5 955
+11%
|
6 550
+10%
|
7 015
+7%
|
7 507
+7%
|
7 945
+6%
|
8 343
+5%
|
8 819
+6%
|
9 193
+4%
|
9 685
+5%
|
10 021
+3%
|
10 348
+3%
|
10 669
+3%
|
11 138
+4%
|
11 659
+5%
|
12 173
+4%
|
12 603
+4%
|
12 662
+0%
|
12 358
-2%
|
12 223
-1%
|
12 195
0%
|
12 274
+1%
|
12 653
+3%
|
12 707
+0%
|
12 471
-2%
|
12 404
-1%
|
12 473
+1%
|
12 551
+1%
|
12 804
+2%
|
12 873
+1%
|
12 835
0%
|
12 833
0%
|
12 891
+0%
|
13 004
+1%
|
13 114
+1%
|
12 874
-2%
|
13 318
+3%
|
13 679
+3%
|
14 095
+3%
|
14 066
0%
|
14 547
+3%
|
14 716
+1%
|
14 921
+1%
|
15 330
+3%
|
15 267
0%
|
15 675
+3%
|
15 877
+1%
|
15 641
-1%
|
16 612
+6%
|
16 591
0%
|
17 118
+3%
|
17 435
+2%
|
17 944
+3%
|
18 301
+2%
|
18 396
+1%
|
18 829
+2%
|
18 788
0%
|
18 936
+1%
|
18 935
0%
|
18 780
-1%
|
18 922
+1%
|
19 171
+1%
|
19 255
+0%
|
19 646
+2%
|
19 538
-1%
|
19 362
-1%
|
19 196
-1%
|
19 006
-1%
|
19 152
+1%
|
19 011
-1%
|
19 172
+1%
|
19 265
+0%
|
19 028
-1%
|
19 199
+1%
|
19 434
+1%
|
19 525
+0%
|
19 791
+1%
|
19 986
+1%
|
19 953
0%
|
19 917
0%
|
19 663
-1%
|
19 752
+0%
|
19 786
+0%
|
19 775
0%
|
19 602
-1%
|
19 581
0%
|
19 676
+0%
|
22 966
+17%
|
21 863
-5%
|
23 218
+6%
|
24 838
+7%
|
30 328
+22%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 085)
|
(2 204)
|
(2 508)
|
(2 593)
|
(5 961)
|
(6 314)
|
(3 554)
|
(3 920)
|
(4 150)
|
(4 398)
|
(4 605)
|
(4 942)
|
(5 078)
|
(5 250)
|
(5 349)
|
(5 509)
|
(5 749)
|
(6 165)
|
(6 664)
|
(7 163)
|
(7 422)
|
(7 457)
|
(7 241)
|
(6 976)
|
(6 930)
|
(6 967)
|
(7 092)
|
(7 185)
|
(7 053)
|
(6 943)
|
(6 884)
|
(5 746)
|
(7 138)
|
(7 147)
|
(7 235)
|
(5 867)
|
(7 390)
|
(7 674)
|
(8 733)
|
(7 673)
|
(8 822)
|
(8 926)
|
(8 444)
|
(8 250)
|
(9 005)
|
(9 213)
|
(9 153)
|
(9 165)
|
(9 478)
|
(9 093)
|
(8 988)
|
(9 073)
|
(8 942)
|
(8 892)
|
(9 069)
|
(8 905)
|
(9 064)
|
(9 120)
|
(9 033)
|
(9 041)
|
(8 805)
|
(8 635)
|
(8 722)
|
(8 440)
|
(8 814)
|
(8 929)
|
(9 129)
|
(9 011)
|
(9 529)
|
(9 507)
|
(9 188)
|
(9 285)
|
(9 595)
|
(9 809)
|
(9 993)
|
(10 126)
|
(10 115)
|
(10 276)
|
(10 586)
|
(10 381)
|
(11 781)
|
(10 068)
|
(9 748)
|
(9 784)
|
(9 930)
|
(10 029)
|
(10 676)
|
(11 611)
|
(12 547)
|
(13 343)
|
(13 443)
|
(13 308)
|
(13 255)
|
(13 524)
|
(13 927)
|
(14 139)
|
|
| Selling, General & Administrative |
(1 020)
|
(1 114)
|
(1 287)
|
(1 462)
|
(1 606)
|
(1 739)
|
(1 828)
|
(1 953)
|
(2 079)
|
(2 217)
|
(2 366)
|
(2 581)
|
(2 631)
|
(2 701)
|
(2 738)
|
(2 848)
|
(2 957)
|
(3 152)
|
(3 305)
|
(3 427)
|
(3 503)
|
(3 522)
|
(3 448)
|
(3 412)
|
(3 523)
|
(3 569)
|
(3 743)
|
(3 861)
|
(3 790)
|
(3 796)
|
(3 819)
|
(2 579)
|
(3 959)
|
(4 018)
|
(4 030)
|
(2 680)
|
(4 120)
|
(4 258)
|
(4 423)
|
(4 499)
|
(4 532)
|
(4 664)
|
(4 859)
|
(4 814)
|
(5 101)
|
(5 101)
|
(5 033)
|
(4 969)
|
(4 834)
|
(4 714)
|
(4 678)
|
(4 699)
|
(4 702)
|
(4 726)
|
(4 757)
|
(4 846)
|
(5 023)
|
(5 155)
|
(5 155)
|
(5 062)
|
(4 923)
|
(4 840)
|
(4 766)
|
(4 870)
|
(4 933)
|
(5 077)
|
(5 200)
|
(5 332)
|
(5 359)
|
(5 266)
|
(5 196)
|
(5 150)
|
(5 312)
|
(5 347)
|
(5 470)
|
(5 730)
|
(5 668)
|
(5 757)
|
(5 716)
|
(5 368)
|
(5 342)
|
(5 285)
|
(5 267)
|
(5 414)
|
(5 444)
|
(5 411)
|
(5 464)
|
(6 166)
|
(6 716)
|
(7 207)
|
(7 492)
|
(7 096)
|
(6 975)
|
(6 881)
|
(6 976)
|
(6 942)
|
|
| Research & Development |
(862)
|
(887)
|
(982)
|
(1 117)
|
(1 265)
|
(1 425)
|
(1 520)
|
(1 655)
|
(1 745)
|
(1 820)
|
(1 914)
|
(2 028)
|
(2 111)
|
(2 210)
|
(2 270)
|
(2 314)
|
(2 445)
|
(2 666)
|
(2 976)
|
(3 366)
|
(3 562)
|
(3 591)
|
(3 495)
|
(3 266)
|
(3 109)
|
(3 101)
|
(3 054)
|
(3 030)
|
(2 969)
|
(2 853)
|
(2 771)
|
(2 864)
|
(2 877)
|
(2 859)
|
(2 931)
|
(2 894)
|
(2 960)
|
(3 103)
|
(3 143)
|
(3 167)
|
(3 163)
|
(3 184)
|
(3 292)
|
(3 380)
|
(3 522)
|
(3 650)
|
(3 772)
|
(4 083)
|
(4 232)
|
(4 283)
|
(4 312)
|
(4 297)
|
(4 164)
|
(4 110)
|
(4 211)
|
(4 070)
|
(4 048)
|
(3 984)
|
(3 855)
|
(3 840)
|
(3 737)
|
(3 710)
|
(3 597)
|
(3 562)
|
(3 553)
|
(3 549)
|
(3 598)
|
(3 737)
|
(3 856)
|
(3 911)
|
(3 986)
|
(4 116)
|
(4 189)
|
(4 229)
|
(4 290)
|
(4 207)
|
(4 222)
|
(4 340)
|
(4 700)
|
(4 819)
|
(4 811)
|
(4 768)
|
(4 458)
|
(4 434)
|
(4 533)
|
(4 590)
|
(4 557)
|
(4 755)
|
(5 040)
|
(5 391)
|
(5 762)
|
(5 964)
|
(6 107)
|
(6 404)
|
(6 854)
|
(7 183)
|
|
| Depreciation & Amortization |
0
|
0
|
(71)
|
(155)
|
(239)
|
(323)
|
(336)
|
(336)
|
(336)
|
(336)
|
(336)
|
(333)
|
(336)
|
(339)
|
(341)
|
(347)
|
(347)
|
(347)
|
(383)
|
(370)
|
(357)
|
(344)
|
(298)
|
(298)
|
(298)
|
(297)
|
(295)
|
(294)
|
(294)
|
(294)
|
(294)
|
(294)
|
(294)
|
(294)
|
(294)
|
(294)
|
(294)
|
(294)
|
(294)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
(203)
|
(203)
|
(168)
|
141
|
(2 851)
|
(2 827)
|
130
|
24
|
10
|
(26)
|
10
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
(8)
|
24
|
20
|
1
|
(16)
|
(19)
|
(873)
|
(7)
|
(1 127)
|
(1 078)
|
(293)
|
(56)
|
(382)
|
(462)
|
(348)
|
(113)
|
(412)
|
(96)
|
2
|
(77)
|
(76)
|
(56)
|
(101)
|
11
|
7
|
19
|
(23)
|
(139)
|
(145)
|
(85)
|
(359)
|
(8)
|
(328)
|
(303)
|
(331)
|
58
|
(314)
|
(330)
|
(6)
|
(19)
|
(94)
|
(233)
|
(233)
|
(189)
|
(225)
|
(179)
|
(170)
|
(194)
|
(1 628)
|
(15)
|
(23)
|
64
|
47
|
(28)
|
(655)
|
(690)
|
(791)
|
(745)
|
(189)
|
(248)
|
(173)
|
(239)
|
(97)
|
(14)
|
|
| Operating Income |
1 580
N/A
|
1 690
+7%
|
1 759
+4%
|
2 195
+25%
|
(600)
N/A
|
(359)
+40%
|
2 996
N/A
|
3 096
+3%
|
3 357
+8%
|
3 547
+6%
|
3 738
+5%
|
3 877
+4%
|
4 115
+6%
|
4 435
+8%
|
4 672
+5%
|
4 839
+4%
|
4 920
+2%
|
4 973
+1%
|
4 995
+0%
|
5 010
+0%
|
5 181
+3%
|
5 205
+0%
|
5 117
-2%
|
5 247
+3%
|
5 265
+0%
|
5 307
+1%
|
5 561
+5%
|
5 522
-1%
|
5 418
-2%
|
5 461
+1%
|
5 589
+2%
|
6 805
+22%
|
5 666
-17%
|
5 726
+1%
|
5 600
-2%
|
6 966
+24%
|
5 501
-21%
|
5 330
-3%
|
4 381
-18%
|
5 201
+19%
|
4 496
-14%
|
4 753
+6%
|
5 651
+19%
|
5 816
+3%
|
5 542
-5%
|
5 503
-1%
|
5 768
+5%
|
6 165
+7%
|
5 789
-6%
|
6 582
+14%
|
6 889
+5%
|
6 568
-5%
|
7 670
+17%
|
7 699
+0%
|
8 049
+5%
|
8 530
+6%
|
8 880
+4%
|
9 181
+3%
|
9 363
+2%
|
9 788
+5%
|
9 983
+2%
|
10 301
+3%
|
10 213
-1%
|
10 340
+1%
|
10 108
-2%
|
10 242
+1%
|
10 126
-1%
|
10 635
+5%
|
10 009
-6%
|
9 855
-2%
|
10 008
+2%
|
9 721
-3%
|
9 557
-2%
|
9 202
-4%
|
9 179
0%
|
9 139
0%
|
8 913
-2%
|
8 923
+0%
|
8 848
-1%
|
9 144
+3%
|
8 010
-12%
|
9 918
+24%
|
10 205
+3%
|
10 133
-1%
|
9 733
-4%
|
9 723
0%
|
9 110
-6%
|
8 164
-10%
|
7 055
-14%
|
6 238
-12%
|
6 233
0%
|
9 658
+55%
|
8 608
-11%
|
9 694
+13%
|
10 911
+13%
|
16 189
+48%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(25)
|
(28)
|
(29)
|
113
|
(24)
|
(9)
|
(45)
|
78
|
(4)
|
15
|
38
|
72
|
31
|
42
|
54
|
78
|
165
|
181
|
208
|
241
|
150
|
135
|
78
|
(136)
|
10
|
(44)
|
(90)
|
(127)
|
(176)
|
(227)
|
(230)
|
(1 393)
|
(274)
|
(227)
|
(207)
|
(1 341)
|
(154)
|
(94)
|
(120)
|
(162)
|
(286)
|
(425)
|
(514)
|
(568)
|
(556)
|
(569)
|
(594)
|
(602)
|
(663)
|
(662)
|
(606)
|
(606)
|
(592)
|
(527)
|
(545)
|
(492)
|
(490)
|
(587)
|
(549)
|
(631)
|
(618)
|
(598)
|
(547)
|
(376)
|
(432)
|
(461)
|
(632)
|
(798)
|
(769)
|
(698)
|
(668)
|
(536)
|
(713)
|
(892)
|
(940)
|
(1 006)
|
(956)
|
(944)
|
(993)
|
(1 197)
|
(1 207)
|
(1 254)
|
(1 326)
|
(1 406)
|
(1 654)
|
(2 050)
|
(2 288)
|
(2 637)
|
(3 442)
|
(3 924)
|
(2 375)
|
(3 301)
|
(1 219)
|
(1 286)
|
(976)
|
(732)
|
|
| Non-Reccuring Items |
0
|
0
|
(2 992)
|
(2 992)
|
0
|
0
|
0
|
0
|
0
|
0
|
(554)
|
(554)
|
(554)
|
(603)
|
(49)
|
(49)
|
(49)
|
(1 101)
|
(1 101)
|
(1 231)
|
(1 231)
|
(419)
|
(1 263)
|
(1 318)
|
(1 328)
|
(1 323)
|
(491)
|
(380)
|
(375)
|
(140)
|
(137)
|
(208)
|
0
|
0
|
0
|
(308)
|
(144)
|
(158)
|
(163)
|
(889)
|
0
|
0
|
0
|
(239)
|
0
|
0
|
0
|
(298)
|
0
|
(441)
|
(970)
|
(377)
|
(821)
|
(676)
|
(153)
|
(60)
|
(30)
|
(27)
|
(21)
|
6
|
0
|
0
|
0
|
(367)
|
80
|
80
|
80
|
(292)
|
0
|
0
|
0
|
(47)
|
0
|
0
|
0
|
0
|
0
|
(1 505)
|
(1 505)
|
(1 505)
|
0
|
(560)
|
(487)
|
(489)
|
(555)
|
(37)
|
(72)
|
(42)
|
157
|
199
|
243
|
(2 185)
|
(970)
|
(1 192)
|
(1 976)
|
(7 109)
|
|
| Total Other Income |
163
|
169
|
148
|
0
|
133
|
128
|
122
|
0
|
81
|
40
|
23
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
13
|
24
|
97
|
259
|
(284)
|
(612)
|
(663)
|
(892)
|
1 589
|
1 560
|
2 001
|
2 370
|
575
|
1 012
|
578
|
437
|
231
|
208
|
285
|
628
|
|
| Pre-Tax Income |
1 719
N/A
|
1 831
+7%
|
(1 113)
N/A
|
(685)
+39%
|
(491)
+28%
|
(239)
+51%
|
3 073
N/A
|
3 173
+3%
|
3 434
+8%
|
3 602
+5%
|
3 245
-10%
|
3 395
+5%
|
3 592
+6%
|
3 874
+8%
|
4 677
+21%
|
4 868
+4%
|
5 036
+3%
|
4 053
-20%
|
4 102
+1%
|
4 020
-2%
|
4 100
+2%
|
4 921
+20%
|
3 932
-20%
|
3 793
-4%
|
3 947
+4%
|
3 940
0%
|
4 980
+26%
|
5 015
+1%
|
4 867
-3%
|
5 094
+5%
|
5 222
+3%
|
5 204
0%
|
5 392
+4%
|
5 499
+2%
|
5 393
-2%
|
5 317
-1%
|
5 203
-2%
|
5 078
-2%
|
4 098
-19%
|
4 150
+1%
|
4 210
+1%
|
4 328
+3%
|
5 137
+19%
|
5 009
-2%
|
4 986
0%
|
4 934
-1%
|
5 174
+5%
|
5 265
+2%
|
5 126
-3%
|
5 479
+7%
|
5 313
-3%
|
5 585
+5%
|
6 257
+12%
|
6 496
+4%
|
7 351
+13%
|
7 978
+9%
|
8 360
+5%
|
8 567
+2%
|
8 793
+3%
|
9 163
+4%
|
9 365
+2%
|
9 703
+4%
|
9 666
0%
|
9 597
-1%
|
9 756
+2%
|
9 861
+1%
|
9 574
-3%
|
9 545
0%
|
9 240
-3%
|
9 157
-1%
|
9 340
+2%
|
9 138
-2%
|
8 844
-3%
|
8 310
-6%
|
8 239
-1%
|
8 133
-1%
|
7 970
-2%
|
6 498
-18%
|
6 447
-1%
|
6 701
+4%
|
6 519
-3%
|
7 492
+15%
|
7 729
+3%
|
7 346
-5%
|
9 113
+24%
|
9 196
+1%
|
8 751
-5%
|
7 855
-10%
|
4 345
-45%
|
3 525
-19%
|
4 679
+33%
|
4 609
-1%
|
6 650
+44%
|
7 424
+12%
|
8 244
+11%
|
8 976
+9%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(563)
|
(585)
|
(572)
|
(707)
|
(749)
|
(805)
|
(904)
|
(914)
|
(978)
|
(1 005)
|
(1 024)
|
(1 032)
|
(1 065)
|
(1 066)
|
(1 138)
|
(1 194)
|
(1 215)
|
(1 247)
|
(1 161)
|
(1 070)
|
(1 040)
|
(856)
|
(768)
|
(715)
|
(792)
|
(898)
|
(1 018)
|
(963)
|
(896)
|
(760)
|
(623)
|
(599)
|
(639)
|
(813)
|
(857)
|
(690)
|
(618)
|
(525)
|
(327)
|
(467)
|
(468)
|
(490)
|
(646)
|
(664)
|
(391)
|
(347)
|
(326)
|
(184)
|
(406)
|
(470)
|
(428)
|
(427)
|
(549)
|
(682)
|
(918)
|
(1 039)
|
(1 144)
|
(1 134)
|
(1 206)
|
(1 441)
|
(1 472)
|
(1 529)
|
(1 488)
|
(1 518)
|
(1 437)
|
(1 397)
|
(1 272)
|
(1 151)
|
(1 165)
|
(1 199)
|
(1 273)
|
(1 296)
|
(1 169)
|
(1 011)
|
(887)
|
(869)
|
(885)
|
(752)
|
(838)
|
(808)
|
(796)
|
(916)
|
(894)
|
(794)
|
(1 196)
|
(1 217)
|
(1 185)
|
(1 138)
|
(582)
|
(395)
|
(449)
|
(519)
|
(717)
|
(805)
|
(1 239)
|
(1 265)
|
|
| Income from Continuing Operations |
1 156
|
1 246
|
(1 685)
|
(1 392)
|
(1 240)
|
(1 045)
|
2 169
|
2 260
|
2 456
|
2 597
|
2 221
|
2 363
|
2 527
|
2 808
|
3 539
|
3 674
|
3 821
|
2 806
|
2 941
|
2 950
|
3 060
|
4 065
|
3 164
|
3 078
|
3 155
|
3 042
|
3 962
|
4 052
|
3 971
|
4 334
|
4 599
|
4 605
|
4 753
|
4 686
|
4 536
|
4 627
|
4 585
|
4 553
|
3 771
|
3 683
|
3 742
|
3 838
|
4 491
|
4 345
|
4 595
|
4 587
|
4 848
|
5 081
|
4 720
|
5 009
|
4 885
|
5 158
|
5 708
|
5 814
|
6 433
|
6 939
|
7 216
|
7 433
|
7 587
|
7 722
|
7 893
|
8 174
|
8 178
|
8 079
|
8 319
|
8 464
|
8 302
|
8 394
|
8 075
|
7 958
|
8 067
|
7 842
|
7 675
|
7 299
|
7 352
|
7 264
|
7 085
|
5 746
|
5 609
|
5 893
|
5 723
|
6 576
|
6 835
|
6 552
|
7 917
|
7 979
|
7 566
|
6 717
|
3 763
|
3 130
|
4 230
|
4 090
|
5 933
|
6 619
|
7 005
|
7 711
|
|
| Net Income (Common) |
1 156
N/A
|
1 246
+8%
|
(1 685)
N/A
|
(1 392)
+17%
|
(1 240)
+11%
|
(1 045)
+16%
|
2 169
N/A
|
2 260
+4%
|
2 456
+9%
|
2 597
+6%
|
2 221
-14%
|
2 363
+6%
|
2 527
+7%
|
2 808
+11%
|
3 539
+26%
|
3 674
+4%
|
3 821
+4%
|
2 806
-27%
|
2 941
+5%
|
2 950
+0%
|
3 060
+4%
|
4 065
+33%
|
3 164
-22%
|
3 078
-3%
|
3 155
+3%
|
3 042
-4%
|
3 962
+30%
|
4 052
+2%
|
3 971
-2%
|
4 334
+9%
|
4 599
+6%
|
4 605
+0%
|
4 753
+3%
|
4 686
-1%
|
4 536
-3%
|
4 627
+2%
|
4 585
-1%
|
4 553
-1%
|
3 771
-17%
|
3 683
-2%
|
3 742
+2%
|
3 838
+3%
|
4 491
+17%
|
4 345
-3%
|
4 595
+6%
|
4 587
0%
|
4 848
+6%
|
5 081
+5%
|
4 720
-7%
|
5 009
+6%
|
4 885
-2%
|
5 158
+6%
|
5 708
+11%
|
5 814
+2%
|
6 433
+11%
|
6 939
+8%
|
7 216
+4%
|
7 433
+3%
|
7 587
+2%
|
7 722
+2%
|
7 893
+2%
|
8 174
+4%
|
8 178
+0%
|
1 979
-76%
|
2 219
+12%
|
2 364
+7%
|
2 202
-7%
|
8 394
+281%
|
8 075
-4%
|
7 958
-1%
|
8 067
+1%
|
7 842
-3%
|
7 675
-2%
|
7 299
-5%
|
7 352
+1%
|
7 264
-1%
|
7 085
-2%
|
5 746
-19%
|
5 609
-2%
|
5 893
+5%
|
5 723
-3%
|
6 576
+15%
|
6 835
+4%
|
6 552
-4%
|
7 917
+21%
|
7 979
+1%
|
7 566
-5%
|
6 717
-11%
|
3 763
-44%
|
3 130
-17%
|
4 230
+35%
|
4 090
-3%
|
5 933
+45%
|
6 619
+12%
|
7 005
+6%
|
7 711
+10%
|
|
| EPS (Diluted) |
1.07
N/A
|
1.15
+7%
|
-1.35
N/A
|
-1.21
+10%
|
-0.91
+25%
|
-0.77
+15%
|
1.62
N/A
|
1.69
+4%
|
1.84
+9%
|
1.96
+7%
|
1.68
-14%
|
1.81
+8%
|
1.95
+8%
|
2.24
+15%
|
2.83
+26%
|
2.93
+4%
|
3.13
+7%
|
2.36
-25%
|
2.49
+6%
|
2.48
0%
|
2.6
+5%
|
3.58
+38%
|
2.9
-19%
|
2.74
-6%
|
2.88
+5%
|
2.81
-2%
|
3.72
+32%
|
3.77
+1%
|
3.82
+1%
|
4.26
+12%
|
4.5
+6%
|
4.51
+0%
|
4.81
+7%
|
4.86
+1%
|
4.71
-3%
|
4.79
+2%
|
4.87
+2%
|
4.86
0%
|
4.12
-15%
|
4.04
-2%
|
4.67
+16%
|
4.88
+4%
|
5.7
+17%
|
5.61
-2%
|
6.01
+7%
|
6
0%
|
6.32
+5%
|
6.64
+5%
|
6.14
-8%
|
6.53
+6%
|
6.35
-3%
|
6.7
+6%
|
7.4
+10%
|
7.57
+2%
|
8.42
+11%
|
9.06
+8%
|
9.49
+5%
|
9.83
+4%
|
10.07
+2%
|
10.24
+2%
|
10.65
+4%
|
11.07
+4%
|
11.15
+1%
|
2.69
-76%
|
3.12
+16%
|
3.58
+15%
|
3.39
-5%
|
12.62
+272%
|
12.89
+2%
|
13.04
+1%
|
13.4
+3%
|
12.88
-4%
|
12.92
+0%
|
12.32
-5%
|
12.48
+1%
|
12.31
-1%
|
12.19
-1%
|
9.97
-18%
|
9.84
-1%
|
10.28
+4%
|
10.38
+1%
|
12.24
+18%
|
12.7
+4%
|
12.11
-5%
|
14.71
+21%
|
14.85
+1%
|
14.07
-5%
|
12.49
-11%
|
7.01
-44%
|
5.78
-18%
|
7.82
+35%
|
7.56
-3%
|
10.96
+45%
|
12.23
+12%
|
12.94
+6%
|
14.23
+10%
|
|