ArcBest Corp
NASDAQ:ARCB
Income Statement
Earnings Waterfall
ArcBest Corp
Income Statement
ArcBest Corp
| 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 |
11
|
10
|
9
|
8
|
8
|
7
|
5
|
4
|
2
|
2
|
2
|
1
|
1
|
2
|
2
|
2
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
3
|
3
|
3
|
3
|
3
|
4
|
4
|
4
|
4
|
4
|
5
|
5
|
5
|
5
|
5
|
4
|
4
|
3
|
3
|
3
|
3
|
4
|
4
|
4
|
5
|
5
|
5
|
5
|
5
|
5
|
6
|
6
|
7
|
8
|
8
|
9
|
10
|
11
|
12
|
11
|
12
|
12
|
12
|
12
|
11
|
10
|
9
|
9
|
8
|
8
|
8
|
8
|
8
|
8
|
9
|
9
|
9
|
9
|
9
|
9
|
10
|
10
|
11
|
0
|
|
| Revenue |
1 446
N/A
|
1 384
-4%
|
1 378
0%
|
1 449
+5%
|
1 468
+1%
|
1 508
+3%
|
1 543
+2%
|
1 555
+1%
|
1 564
+1%
|
1 603
+3%
|
1 655
+3%
|
1 620
-2%
|
1 735
+7%
|
1 738
+0%
|
1 740
+0%
|
1 770
+2%
|
1 788
+1%
|
1 844
+3%
|
1 894
+3%
|
1 882
-1%
|
1 880
0%
|
1 859
-1%
|
1 832
-1%
|
1 837
+0%
|
1 857
+1%
|
1 891
+2%
|
1 901
+1%
|
1 833
-4%
|
1 725
-6%
|
1 589
-8%
|
1 493
-6%
|
1 473
-1%
|
1 493
+1%
|
1 542
+3%
|
1 588
+3%
|
1 658
+4%
|
1 733
+5%
|
1 820
+5%
|
1 886
+4%
|
1 908
+1%
|
1 914
+0%
|
1 926
+1%
|
1 992
+3%
|
2 066
+4%
|
2 146
+4%
|
2 212
+3%
|
2 258
+2%
|
2 300
+2%
|
2 357
+2%
|
2 439
+3%
|
2 526
+4%
|
2 613
+3%
|
2 648
+1%
|
2 686
+1%
|
2 684
0%
|
2 667
-1%
|
2 675
+0%
|
2 656
-1%
|
2 660
+0%
|
2 700
+2%
|
2 730
+1%
|
2 774
+2%
|
2 804
+1%
|
2 827
+1%
|
2 875
+2%
|
2 948
+3%
|
3 030
+3%
|
3 094
+2%
|
3 106
+0%
|
3 084
-1%
|
3 045
-1%
|
2 988
-2%
|
2 978
0%
|
2 834
-5%
|
2 841
+0%
|
2 940
+3%
|
3 068
+4%
|
3 390
+10%
|
3 611
+7%
|
3 980
+10%
|
4 419
+11%
|
4 792
+8%
|
5 051
+5%
|
5 324
+5%
|
4 948
-7%
|
4 730
-4%
|
4 582
-3%
|
4 427
-3%
|
4 358
-2%
|
4 332
-1%
|
4 267
-2%
|
4 179
-2%
|
4 110
-2%
|
4 054
-1%
|
4 039
0%
|
4 010
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(394)
|
(345)
|
(332)
|
(399)
|
(362)
|
(381)
|
(398)
|
(450)
|
(411)
|
(417)
|
(430)
|
(402)
|
(439)
|
(425)
|
(412)
|
(457)
|
0
|
0
|
0
|
(527)
|
(221)
|
(331)
|
(451)
|
(525)
|
(467)
|
(496)
|
(516)
|
(581)
|
(461)
|
(407)
|
(363)
|
(454)
|
(375)
|
(395)
|
(400)
|
(577)
|
(460)
|
(509)
|
(562)
|
(707)
|
(617)
|
(615)
|
(626)
|
(746)
|
(616)
|
(645)
|
(682)
|
(736)
|
(762)
|
(792)
|
(827)
|
(847)
|
(834)
|
(828)
|
(814)
|
(799)
|
(775)
|
(768)
|
(748)
|
(580)
|
(637)
|
(587)
|
(539)
|
(600)
|
(610)
|
(636)
|
(670)
|
(694)
|
(705)
|
(707)
|
(701)
|
(689)
|
(695)
|
(657)
|
(648)
|
(668)
|
(692)
|
(772)
|
(829)
|
(882)
|
(882)
|
0
|
(657)
|
(1 161)
|
(692)
|
(886)
|
(836)
|
(705)
|
(666)
|
(626)
|
(609)
|
(595)
|
(593)
|
(597)
|
(606)
|
(613)
|
|
| Gross Profit |
1 052
N/A
|
1 039
-1%
|
1 046
+1%
|
1 050
+0%
|
1 106
+5%
|
1 127
+2%
|
1 145
+2%
|
1 105
-3%
|
1 153
+4%
|
1 186
+3%
|
1 225
+3%
|
1 218
-1%
|
1 296
+6%
|
1 313
+1%
|
1 328
+1%
|
1 312
-1%
|
0
N/A
|
0
N/A
|
0
N/A
|
1 354
N/A
|
661
-51%
|
1 014
+53%
|
1 381
+36%
|
1 312
-5%
|
1 390
+6%
|
1 396
+0%
|
1 385
-1%
|
1 252
-10%
|
1 264
+1%
|
1 182
-6%
|
1 129
-5%
|
1 019
-10%
|
1 118
+10%
|
1 147
+3%
|
1 189
+4%
|
1 081
-9%
|
1 273
+18%
|
1 311
+3%
|
1 324
+1%
|
1 200
-9%
|
1 297
+8%
|
1 311
+1%
|
1 367
+4%
|
1 321
-3%
|
1 530
+16%
|
1 567
+2%
|
1 577
+1%
|
1 564
-1%
|
1 595
+2%
|
1 646
+3%
|
1 700
+3%
|
1 766
+4%
|
1 814
+3%
|
1 857
+2%
|
1 870
+1%
|
1 868
0%
|
1 900
+2%
|
1 887
-1%
|
1 913
+1%
|
2 120
+11%
|
2 093
-1%
|
2 186
+4%
|
2 265
+4%
|
2 227
-2%
|
2 265
+2%
|
2 312
+2%
|
2 360
+2%
|
2 400
+2%
|
2 400
+0%
|
2 377
-1%
|
2 344
-1%
|
2 299
-2%
|
2 283
-1%
|
2 176
-5%
|
2 193
+1%
|
2 273
+4%
|
2 376
+5%
|
2 618
+10%
|
2 782
+6%
|
3 098
+11%
|
3 537
+14%
|
0
N/A
|
3 072
N/A
|
4 163
+36%
|
2 934
-30%
|
3 843
+31%
|
3 747
-3%
|
3 723
-1%
|
3 691
-1%
|
3 706
+0%
|
3 658
-1%
|
3 584
-2%
|
3 517
-2%
|
3 457
-2%
|
3 433
-1%
|
3 397
-1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(992)
|
(986)
|
(990)
|
(982)
|
(1 033)
|
(1 053)
|
(1 067)
|
(1 031)
|
(1 080)
|
(1 095)
|
(1 119)
|
(1 096)
|
(1 164)
|
(1 176)
|
(1 170)
|
(1 148)
|
(1 631)
|
(1 679)
|
(1 744)
|
(1 233)
|
(1 537)
|
(1 422)
|
(1 298)
|
(1 232)
|
(1 304)
|
(1 314)
|
(1 306)
|
(1 207)
|
(1 260)
|
(1 231)
|
(1 215)
|
(1 126)
|
(1 230)
|
(1 243)
|
(1 274)
|
(1 137)
|
(1 315)
|
(1 334)
|
(1 325)
|
(1 193)
|
(1 291)
|
(1 306)
|
(1 369)
|
(1 336)
|
(1 546)
|
(1 581)
|
(1 583)
|
(1 545)
|
(1 561)
|
(1 594)
|
(1 636)
|
(1 698)
|
(1 736)
|
(1 774)
|
(1 786)
|
(1 794)
|
(1 837)
|
(1 843)
|
(1 880)
|
(2 080)
|
(2 058)
|
(2 140)
|
(2 212)
|
(2 165)
|
(2 181)
|
(2 213)
|
(2 234)
|
(2 255)
|
(2 259)
|
(2 243)
|
(2 233)
|
(2 215)
|
(2 201)
|
(2 109)
|
(2 117)
|
(2 178)
|
(2 263)
|
(2 457)
|
(2 573)
|
(2 833)
|
(3 205)
|
(4 388)
|
(3 971)
|
(3 777)
|
(3 940)
|
(3 622)
|
(3 574)
|
(3 510)
|
(3 493)
|
(3 501)
|
(3 380)
|
(3 339)
|
(3 287)
|
(3 238)
|
(3 309)
|
(3 316)
|
|
| Selling, General & Administrative |
(919)
|
(914)
|
(917)
|
(940)
|
(958)
|
(975)
|
(987)
|
(986)
|
(996)
|
(1 010)
|
(1 031)
|
(1 048)
|
(1 071)
|
(1 080)
|
(1 085)
|
(1 093)
|
0
|
0
|
0
|
(1 169)
|
(571)
|
(859)
|
(1 160)
|
(1 158)
|
(1 151)
|
(1 158)
|
(1 150)
|
(1 133)
|
(1 106)
|
(1 077)
|
(1 053)
|
(1 052)
|
(1 056)
|
(1 059)
|
(1 070)
|
(1 081)
|
(1 131)
|
(1 187)
|
(1 233)
|
(1 147)
|
(1 233)
|
(1 236)
|
(1 296)
|
(1 277)
|
(1 415)
|
(1 460)
|
(1 464)
|
(1 489)
|
(1 511)
|
(1 548)
|
(1 592)
|
(1 652)
|
(1 691)
|
(1 726)
|
(1 739)
|
(1 747)
|
(1 727)
|
(1 793)
|
(1 827)
|
(1 699)
|
(1 909)
|
(1 848)
|
(1 836)
|
(1 785)
|
(1 804)
|
(1 827)
|
(1 842)
|
(1 858)
|
(1 863)
|
(1 858)
|
(1 867)
|
(1 870)
|
(1 871)
|
(1 805)
|
(1 814)
|
(1 869)
|
(1 948)
|
(2 108)
|
(2 204)
|
(2 429)
|
(2 756)
|
0
|
(2 391)
|
(3 224)
|
(2 298)
|
(3 026)
|
(2 993)
|
(2 964)
|
(2 972)
|
(3 002)
|
(2 998)
|
(2 992)
|
(2 951)
|
(2 910)
|
(2 886)
|
(2 874)
|
|
| Depreciation & Amortization |
(43)
|
(42)
|
(41)
|
(42)
|
(42)
|
(42)
|
(42)
|
(44)
|
(46)
|
(47)
|
(48)
|
(48)
|
(49)
|
(50)
|
(52)
|
(55)
|
0
|
0
|
0
|
(64)
|
(35)
|
(54)
|
(72)
|
(74)
|
(75)
|
(75)
|
(74)
|
(74)
|
(74)
|
(74)
|
(73)
|
(72)
|
(71)
|
(70)
|
(70)
|
(69)
|
(68)
|
(69)
|
(69)
|
(71)
|
(72)
|
(75)
|
(80)
|
(84)
|
(88)
|
(89)
|
(87)
|
(84)
|
(81)
|
(79)
|
(79)
|
(80)
|
(81)
|
(83)
|
(84)
|
(86)
|
(89)
|
(92)
|
(94)
|
(94)
|
(98)
|
(98)
|
(98)
|
(96)
|
(96)
|
(97)
|
(99)
|
(100)
|
(100)
|
(99)
|
(100)
|
(101)
|
(103)
|
(104)
|
(104)
|
(104)
|
(104)
|
(104)
|
(103)
|
(105)
|
(109)
|
0
|
(87)
|
(118)
|
(89)
|
(119)
|
(121)
|
(125)
|
(127)
|
(128)
|
(129)
|
(130)
|
(133)
|
(137)
|
(145)
|
(152)
|
|
| Other Operating Expenses |
(31)
|
(30)
|
(31)
|
0
|
(33)
|
(36)
|
(38)
|
0
|
(39)
|
(39)
|
(40)
|
0
|
(44)
|
(46)
|
(33)
|
0
|
(1 631)
|
(1 679)
|
(1 744)
|
0
|
(931)
|
(510)
|
(66)
|
0
|
(78)
|
(81)
|
(82)
|
0
|
(80)
|
(81)
|
(89)
|
(2)
|
(103)
|
(114)
|
(134)
|
14
|
(116)
|
(78)
|
(24)
|
25
|
14
|
5
|
7
|
25
|
(43)
|
(32)
|
(32)
|
28
|
30
|
32
|
35
|
34
|
36
|
35
|
36
|
38
|
(21)
|
42
|
40
|
(288)
|
(51)
|
(194)
|
(277)
|
(285)
|
(281)
|
(289)
|
(293)
|
(297)
|
(297)
|
(286)
|
(267)
|
(244)
|
(227)
|
(200)
|
(199)
|
(205)
|
(211)
|
(245)
|
(266)
|
(298)
|
(340)
|
(4 388)
|
(1 493)
|
(435)
|
(1 554)
|
(477)
|
(460)
|
(421)
|
(393)
|
(370)
|
(254)
|
(216)
|
(203)
|
(191)
|
(277)
|
(291)
|
|
| Operating Income |
60
N/A
|
53
-11%
|
56
+6%
|
68
+21%
|
73
+8%
|
74
+1%
|
78
+6%
|
74
-5%
|
73
-2%
|
91
+25%
|
106
+17%
|
122
+15%
|
132
+8%
|
137
+4%
|
158
+15%
|
165
+4%
|
157
-5%
|
166
+6%
|
151
-9%
|
121
-20%
|
122
+0%
|
105
-14%
|
83
-21%
|
81
-3%
|
86
+7%
|
82
-5%
|
79
-3%
|
45
-44%
|
4
-91%
|
(49)
N/A
|
(86)
-77%
|
(106)
-24%
|
(112)
-6%
|
(96)
+15%
|
(85)
+11%
|
(56)
+35%
|
(42)
+24%
|
(23)
+45%
|
(1)
+94%
|
7
N/A
|
6
-18%
|
5
-20%
|
(3)
N/A
|
(15)
-410%
|
(16)
-2%
|
(14)
+8%
|
(6)
+58%
|
19
N/A
|
33
+79%
|
52
+57%
|
64
+24%
|
68
+6%
|
78
+15%
|
84
+8%
|
84
+0%
|
74
-12%
|
63
-14%
|
45
-29%
|
32
-28%
|
40
+25%
|
35
-13%
|
47
+32%
|
53
+14%
|
62
+17%
|
84
+36%
|
99
+18%
|
126
+28%
|
145
+15%
|
141
-3%
|
134
-5%
|
111
-17%
|
84
-24%
|
81
-4%
|
67
-18%
|
76
+13%
|
95
+25%
|
113
+19%
|
161
+43%
|
209
+30%
|
265
+27%
|
332
+25%
|
403
+22%
|
422
+5%
|
386
-9%
|
315
-18%
|
222
-30%
|
172
-22%
|
213
+23%
|
198
-7%
|
205
+3%
|
278
+36%
|
246
-12%
|
230
-6%
|
218
-5%
|
123
-43%
|
81
-34%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(11)
|
(10)
|
(9)
|
(8)
|
(8)
|
(7)
|
(5)
|
(4)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
4
|
2
|
3
|
4
|
5
|
5
|
5
|
5
|
5
|
4
|
3
|
2
|
1
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(7)
|
(8)
|
(9)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(6)
|
(4)
|
(1)
|
2
|
4
|
9
|
6
|
6
|
5
|
31
|
(0)
|
(3)
|
(6)
|
(8)
|
|
| Non-Reccuring Items |
1
|
1
|
1
|
0
|
0
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
2
|
1
|
2
|
2
|
2
|
0
|
0
|
0
|
3
|
2
|
2
|
3
|
4
|
5
|
5
|
5
|
4
|
3
|
2
|
2
|
(63)
|
(63)
|
(63)
|
(63)
|
1
|
1
|
2
|
3
|
2
|
3
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
1
|
2
|
1
|
2
|
2
|
2
|
2
|
3
|
3
|
(6)
|
(7)
|
(9)
|
(9)
|
(0)
|
0
|
(38)
|
(36)
|
(36)
|
(36)
|
3
|
1
|
(21)
|
(18)
|
(19)
|
(19)
|
3
|
10
|
16
|
16
|
16
|
10
|
0
|
9
|
13
|
9
|
8
|
(13)
|
(40)
|
(25)
|
(25)
|
(8)
|
(1)
|
(1)
|
(1)
|
13
|
9
|
|
| Gain/Loss on Disposition of Assets |
6
|
5
|
4
|
4
|
4
|
16
|
12
|
15
|
15
|
3
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
(2)
|
(2)
|
5
|
5
|
(4)
|
(5)
|
(10)
|
(10)
|
(1)
|
1
|
2
|
2
|
3
|
2
|
2
|
2
|
3
|
4
|
5
|
3
|
4
|
4
|
3
|
2
|
1
|
0
|
(1)
|
(3)
|
(4)
|
(3)
|
0
|
3
|
5
|
3
|
2
|
2
|
4
|
5
|
2
|
3
|
1
|
1
|
3
|
2
|
2
|
2
|
3
|
4
|
3
|
4
|
3
|
4
|
4
|
3
|
2
|
0
|
0
|
1
|
3
|
(2)
|
1
|
(0)
|
(3)
|
(5)
|
(5)
|
(6)
|
(5)
|
(19)
|
(18)
|
(17)
|
(23)
|
(7)
|
(11)
|
(7)
|
1
|
2
|
7
|
6
|
5
|
4
|
2
|
(2)
|
(3)
|
(2)
|
0
|
8
|
8
|
5
|
(21)
|
(27)
|
(26)
|
(57)
|
(1)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
54
N/A
|
48
-11%
|
57
+19%
|
69
+20%
|
65
-5%
|
78
+19%
|
75
-3%
|
75
N/A
|
84
+12%
|
92
+10%
|
109
+18%
|
125
+14%
|
136
+9%
|
141
+4%
|
161
+15%
|
169
+5%
|
161
-5%
|
171
+6%
|
157
-8%
|
132
-16%
|
130
-1%
|
115
-12%
|
93
-19%
|
91
-2%
|
97
+7%
|
92
-6%
|
88
-4%
|
50
-43%
|
7
-87%
|
(46)
N/A
|
(82)
-79%
|
(166)
-103%
|
(171)
-3%
|
(157)
+8%
|
(148)
+6%
|
(54)
+64%
|
(39)
+27%
|
(19)
+51%
|
1
N/A
|
10
+850%
|
7
-25%
|
5
-35%
|
(3)
N/A
|
(17)
-530%
|
(18)
-4%
|
(16)
+10%
|
(7)
+58%
|
20
N/A
|
34
+73%
|
53
+58%
|
65
+22%
|
71
+9%
|
81
+14%
|
86
+7%
|
85
-1%
|
73
-15%
|
62
-15%
|
46
-27%
|
34
-25%
|
28
-17%
|
26
-10%
|
33
+30%
|
37
+11%
|
52
+41%
|
73
+42%
|
50
-32%
|
80
+60%
|
84
+6%
|
82
-3%
|
115
+40%
|
84
-27%
|
52
-39%
|
47
-8%
|
34
-27%
|
50
+46%
|
93
+84%
|
121
+31%
|
174
+43%
|
221
+27%
|
277
+25%
|
336
+21%
|
394
+17%
|
423
+7%
|
393
-7%
|
323
-18%
|
240
-26%
|
172
-28%
|
187
+9%
|
159
-15%
|
159
+0%
|
249
+57%
|
219
-12%
|
227
+4%
|
214
-6%
|
131
-39%
|
83
-36%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(20)
|
(18)
|
(21)
|
(28)
|
(26)
|
(30)
|
(29)
|
(29)
|
(32)
|
(37)
|
(43)
|
(50)
|
(54)
|
(56)
|
(64)
|
(66)
|
(63)
|
(66)
|
(61)
|
(51)
|
(50)
|
(45)
|
(36)
|
(34)
|
(37)
|
(35)
|
(34)
|
(21)
|
(4)
|
16
|
32
|
38
|
41
|
35
|
30
|
21
|
15
|
8
|
1
|
(3)
|
(6)
|
3
|
4
|
9
|
15
|
6
|
4
|
(4)
|
(10)
|
(17)
|
(23)
|
(24)
|
(28)
|
(31)
|
(31)
|
(28)
|
(24)
|
(17)
|
(12)
|
(10)
|
(8)
|
(10)
|
(12)
|
(18)
|
(25)
|
(16)
|
(21)
|
(21)
|
(21)
|
(31)
|
(24)
|
(12)
|
(10)
|
(6)
|
(9)
|
(21)
|
(29)
|
(37)
|
(49)
|
(64)
|
(78)
|
(96)
|
(99)
|
(95)
|
(76)
|
(55)
|
(41)
|
(45)
|
(38)
|
(32)
|
(56)
|
(45)
|
(48)
|
(56)
|
(34)
|
(23)
|
|
| Income from Continuing Operations |
34
|
31
|
36
|
41
|
39
|
47
|
46
|
46
|
51
|
56
|
66
|
75
|
82
|
85
|
98
|
103
|
98
|
105
|
96
|
81
|
80
|
70
|
58
|
57
|
61
|
57
|
54
|
29
|
2
|
(29)
|
(50)
|
(128)
|
(131)
|
(123)
|
(118)
|
(32)
|
(24)
|
(11)
|
2
|
6
|
1
|
7
|
2
|
(8)
|
(3)
|
(10)
|
(2)
|
16
|
24
|
36
|
42
|
46
|
52
|
55
|
54
|
45
|
38
|
28
|
22
|
19
|
17
|
23
|
25
|
34
|
49
|
34
|
59
|
63
|
61
|
84
|
61
|
40
|
37
|
29
|
42
|
71
|
93
|
138
|
172
|
214
|
258
|
299
|
324
|
298
|
246
|
184
|
131
|
142
|
120
|
128
|
193
|
173
|
179
|
158
|
97
|
60
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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) |
8
N/A
|
6
-28%
|
12
+97%
|
17
+42%
|
39
+130%
|
47
+23%
|
46
-3%
|
46
+0%
|
51
+11%
|
56
+8%
|
66
+19%
|
76
+15%
|
82
+8%
|
86
+5%
|
99
+15%
|
105
+6%
|
100
-4%
|
109
+9%
|
100
-8%
|
84
-16%
|
83
-2%
|
70
-15%
|
58
-18%
|
56
-3%
|
60
+8%
|
57
-6%
|
53
-7%
|
29
-46%
|
2
-93%
|
(29)
N/A
|
(50)
-71%
|
(128)
-156%
|
(132)
-2%
|
(123)
+6%
|
(119)
+4%
|
(33)
+72%
|
(24)
+26%
|
(11)
+53%
|
1
N/A
|
6
+321%
|
1
-86%
|
7
+725%
|
1
-83%
|
(8)
N/A
|
(4)
+51%
|
(10)
-154%
|
(3)
+73%
|
15
N/A
|
23
+55%
|
35
+48%
|
40
+15%
|
44
+10%
|
50
+13%
|
53
+6%
|
53
+1%
|
44
-17%
|
38
-15%
|
28
-26%
|
22
-22%
|
19
-16%
|
17
-7%
|
23
+33%
|
25
+8%
|
60
+142%
|
77
+29%
|
62
-19%
|
88
+42%
|
67
-24%
|
62
-7%
|
85
+37%
|
61
-29%
|
40
-34%
|
37
-7%
|
29
-23%
|
42
+46%
|
71
+71%
|
93
+30%
|
138
+49%
|
172
+25%
|
214
+24%
|
260
+22%
|
301
+16%
|
326
+8%
|
298
-9%
|
300
+1%
|
238
-21%
|
184
-23%
|
195
+6%
|
122
-38%
|
128
+5%
|
193
+51%
|
174
-10%
|
179
+3%
|
158
-12%
|
97
-38%
|
60
-38%
|
|
| EPS (Diluted) |
0.32
N/A
|
0.23
-28%
|
0.46
+100%
|
0.66
+43%
|
1.55
+135%
|
1.87
+21%
|
1.81
-3%
|
1.81
N/A
|
2.03
+12%
|
2.19
+8%
|
2.59
+18%
|
2.92
+13%
|
3.15
+8%
|
3.34
+6%
|
3.87
+16%
|
4.07
+5%
|
3.91
-4%
|
4.26
+9%
|
3.92
-8%
|
3.29
-16%
|
3.28
0%
|
2.79
-15%
|
2.28
-18%
|
2.23
-2%
|
2.41
+8%
|
2.26
-6%
|
2.11
-7%
|
1.14
-46%
|
0.07
-94%
|
-1.18
N/A
|
-2.01
-70%
|
-5.12
-155%
|
-5.24
-2%
|
-4.83
+8%
|
-4.72
+2%
|
-1.3
+72%
|
-0.95
+27%
|
-0.44
+54%
|
0.06
N/A
|
0.23
+283%
|
0.04
-83%
|
0.26
+550%
|
0.04
-85%
|
-0.31
N/A
|
-0.15
+52%
|
-0.38
-153%
|
-0.1
+74%
|
0.59
N/A
|
0.91
+54%
|
1.31
+44%
|
1.54
+18%
|
1.69
+10%
|
1.86
+10%
|
1.97
+6%
|
2.02
+3%
|
1.67
-17%
|
1.45
-13%
|
1.03
-29%
|
0.84
-18%
|
0.71
-15%
|
0.65
-8%
|
0.83
+28%
|
0.93
+12%
|
2.25
+142%
|
2.88
+28%
|
2.32
-19%
|
3.29
+42%
|
2.51
-24%
|
2.34
-7%
|
3.23
+38%
|
2.3
-29%
|
1.51
-34%
|
1.41
-7%
|
1.08
-23%
|
1.57
+45%
|
2.69
+71%
|
3.44
+28%
|
5.11
+49%
|
6.41
+25%
|
7.98
+24%
|
10.03
+26%
|
11.76
+17%
|
12.85
+9%
|
11.69
-9%
|
11.94
+2%
|
9.62
-19%
|
7.5
-22%
|
7.93
+6%
|
5.07
-36%
|
5.34
+5%
|
8.08
+51%
|
7.3
-10%
|
7.69
+5%
|
6.86
-11%
|
4.26
-38%
|
2.62
-38%
|
|