Gen Digital Inc
NASDAQ:GEN
Income Statement
Earnings Waterfall
Gen Digital Inc
Income Statement
Gen Digital 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 | Jul-2008 | Oct-2008 | Jan-2009 | Apr-2009 | Jul-2009 | Oct-2009 | Jan-2010 | Apr-2010 | Jul-2010 | Oct-2010 | Dec-2010 | Apr-2011 | Jul-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jul-2014 | Oct-2014 | Jan-2015 | Apr-2015 | Jul-2015 | Oct-2015 | Jan-2016 | Apr-2016 | Jul-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jul-2019 | Oct-2019 | Jan-2020 | Apr-2020 | Jul-2020 | Oct-2020 | Jan-2021 | Apr-2021 | Jul-2021 | Oct-2021 | Dec-2021 | Apr-2022 | Jul-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jul-2025 | Oct-2025 | Jan-2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
9
|
14
|
20
|
21
|
21
|
21
|
21
|
21
|
21
|
21
|
21
|
18
|
12
|
0
|
9
|
14
|
18
|
25
|
25
|
25
|
27
|
27
|
25
|
27
|
119
|
56
|
80
|
103
|
125
|
124
|
125
|
127
|
129
|
130
|
135
|
139
|
143
|
142
|
134
|
124
|
115
|
112
|
119
|
130
|
139
|
135
|
120
|
102
|
84
|
80
|
79
|
78
|
78
|
77
|
77
|
75
|
75
|
82
|
115
|
153
|
208
|
265
|
270
|
273
|
256
|
224
|
219
|
214
|
208
|
205
|
199
|
197
|
196
|
187
|
178
|
159
|
144
|
136
|
130
|
130
|
126
|
125
|
142
|
264
|
401
|
540
|
665
|
676
|
669
|
652
|
628
|
604
|
578
|
581
|
578
|
0
|
|
| Revenue |
1 071
N/A
|
1 159
+8%
|
1 242
+7%
|
1 328
+7%
|
1 407
+6%
|
1 482
+5%
|
1 585
+7%
|
1 704
+7%
|
1 870
+10%
|
2 036
+9%
|
2 225
+9%
|
2 427
+9%
|
2 583
+6%
|
2 726
+6%
|
3 164
+16%
|
3 618
+14%
|
4 143
+15%
|
4 709
+14%
|
4 914
+4%
|
5 081
+3%
|
5 199
+2%
|
5 334
+3%
|
5 493
+3%
|
5 692
+4%
|
5 874
+3%
|
6 124
+4%
|
6 223
+2%
|
6 222
0%
|
6 150
-1%
|
5 932
-4%
|
5 888
-1%
|
5 922
+1%
|
5 985
+1%
|
5 986
+0%
|
5 992
+0%
|
6 048
+1%
|
6 190
+2%
|
6 410
+4%
|
6 611
+3%
|
6 722
+2%
|
6 730
+0%
|
6 745
+0%
|
6 763
+0%
|
6 839
+1%
|
6 906
+1%
|
6 947
+1%
|
6 885
-1%
|
6 799
-1%
|
6 676
-2%
|
6 702
+0%
|
5 417
-19%
|
4 682
-14%
|
3 956
-16%
|
3 720
-6%
|
4 274
+15%
|
4 213
-1%
|
3 600
-15%
|
3 572
-1%
|
3 645
+2%
|
3 777
+4%
|
4 019
+6%
|
4 310
+7%
|
4 571
+6%
|
4 739
+4%
|
2 559
-46%
|
1 996
-22%
|
1 368
-31%
|
774
-43%
|
2 456
+217%
|
2 494
+2%
|
2 490
0%
|
2 493
+0%
|
2 490
0%
|
2 454
-1%
|
2 472
+1%
|
2 493
+1%
|
2 551
+2%
|
2 623
+3%
|
2 689
+3%
|
2 752
+2%
|
2 796
+2%
|
2 817
+1%
|
2 873
+2%
|
3 107
+8%
|
3 338
+7%
|
3 577
+7%
|
3 777
+6%
|
3 792
+0%
|
3 800
+0%
|
3 831
+1%
|
3 857
+1%
|
3 892
+1%
|
3 935
+1%
|
4 227
+7%
|
4 473
+6%
|
4 727
+6%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(196)
|
(207)
|
(222)
|
(235)
|
(250)
|
(262)
|
(276)
|
(298)
|
(328)
|
(360)
|
(395)
|
(429)
|
(452)
|
(469)
|
(673)
|
(820)
|
(982)
|
(1 164)
|
(1 151)
|
(1 193)
|
(1 216)
|
(1 228)
|
(1 232)
|
(1 220)
|
(1 220)
|
(1 222)
|
(1 227)
|
(1 226)
|
(1 227)
|
(1 227)
|
(1 177)
|
(1 136)
|
(1 105)
|
(1 058)
|
(1 045)
|
(1 051)
|
(1 045)
|
(1 039)
|
(1 058)
|
(1 065)
|
(1 082)
|
(1 107)
|
(1 126)
|
(1 154)
|
(1 175)
|
(1 191)
|
(1 191)
|
(1 175)
|
(1 149)
|
(1 158)
|
(939)
|
(833)
|
(727)
|
(672)
|
(767)
|
(740)
|
(615)
|
(606)
|
(656)
|
(741)
|
(853)
|
(961)
|
(1 013)
|
(1 027)
|
(463)
|
(316)
|
(170)
|
(31)
|
(455)
|
(446)
|
(427)
|
(420)
|
(393)
|
(383)
|
(376)
|
(360)
|
(362)
|
(378)
|
(388)
|
(406)
|
(408)
|
(408)
|
(427)
|
(500)
|
(589)
|
(666)
|
(727)
|
(731)
|
(731)
|
(742)
|
(756)
|
(767)
|
(776)
|
(853)
|
(925)
|
(1 000)
|
|
| Gross Profit |
876
N/A
|
953
+9%
|
1 020
+7%
|
1 093
+7%
|
1 157
+6%
|
1 220
+5%
|
1 310
+7%
|
1 406
+7%
|
1 543
+10%
|
1 676
+9%
|
1 831
+9%
|
1 998
+9%
|
2 131
+7%
|
2 257
+6%
|
2 491
+10%
|
2 798
+12%
|
3 162
+13%
|
3 546
+12%
|
3 763
+6%
|
3 888
+3%
|
3 984
+2%
|
4 107
+3%
|
4 261
+4%
|
4 472
+5%
|
4 654
+4%
|
4 902
+5%
|
4 997
+2%
|
4 995
0%
|
4 923
-1%
|
4 705
-4%
|
4 711
+0%
|
4 786
+2%
|
4 880
+2%
|
4 928
+1%
|
4 947
+0%
|
4 997
+1%
|
5 145
+3%
|
5 371
+4%
|
5 553
+3%
|
5 657
+2%
|
5 648
0%
|
5 638
0%
|
5 637
0%
|
5 685
+1%
|
5 731
+1%
|
5 756
+0%
|
5 694
-1%
|
5 624
-1%
|
5 527
-2%
|
5 544
+0%
|
4 478
-19%
|
3 849
-14%
|
3 229
-16%
|
3 048
-6%
|
3 507
+15%
|
3 473
-1%
|
2 985
-14%
|
2 966
-1%
|
2 989
+1%
|
3 036
+2%
|
3 166
+4%
|
3 349
+6%
|
3 558
+6%
|
3 712
+4%
|
2 096
-44%
|
1 680
-20%
|
1 198
-29%
|
743
-38%
|
2 001
+169%
|
2 048
+2%
|
2 063
+1%
|
2 073
+0%
|
2 097
+1%
|
2 071
-1%
|
2 096
+1%
|
2 133
+2%
|
2 189
+3%
|
2 245
+3%
|
2 301
+2%
|
2 346
+2%
|
2 388
+2%
|
2 409
+1%
|
2 446
+2%
|
2 607
+7%
|
2 749
+5%
|
2 911
+6%
|
3 050
+5%
|
3 061
+0%
|
3 069
+0%
|
3 089
+1%
|
3 101
+0%
|
3 125
+1%
|
3 159
+1%
|
3 374
+7%
|
3 548
+5%
|
3 727
+5%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(844)
|
(818)
|
(805)
|
(798)
|
(800)
|
(853)
|
(900)
|
(941)
|
(1 010)
|
(1 067)
|
(1 145)
|
(1 238)
|
(1 301)
|
(1 364)
|
(1 764)
|
(2 165)
|
(2 559)
|
(3 040)
|
(3 138)
|
(3 239)
|
(3 393)
|
(3 520)
|
(3 667)
|
(3 811)
|
(3 883)
|
(3 989)
|
(3 987)
|
(3 914)
|
(3 832)
|
(3 720)
|
(3 696)
|
(3 776)
|
(3 823)
|
(3 826)
|
(3 881)
|
(3 973)
|
(4 144)
|
(4 290)
|
(4 425)
|
(4 474)
|
(4 484)
|
(4 528)
|
(4 500)
|
(4 522)
|
(4 548)
|
(4 505)
|
(4 393)
|
(4 217)
|
(4 080)
|
(4 062)
|
(3 498)
|
(3 221)
|
(2 911)
|
(2 747)
|
(2 943)
|
(2 798)
|
(2 392)
|
(2 315)
|
(2 417)
|
(2 609)
|
(2 993)
|
(3 308)
|
(3 481)
|
(3 497)
|
(1 870)
|
(1 442)
|
(953)
|
(575)
|
(1 622)
|
(1 582)
|
(1 566)
|
(1 528)
|
(1 476)
|
(1 363)
|
(1 271)
|
(1 208)
|
(1 142)
|
(1 144)
|
(1 151)
|
(1 162)
|
(1 352)
|
(1 404)
|
(1 483)
|
(1 546)
|
(1 453)
|
(1 499)
|
(1 846)
|
(1 932)
|
(1 902)
|
(1 873)
|
(1 522)
|
(1 507)
|
(1 539)
|
(1 714)
|
(1 851)
|
(1 962)
|
|
| Selling, General & Administrative |
(481)
|
(498)
|
(527)
|
(560)
|
(600)
|
(637)
|
(672)
|
(702)
|
(755)
|
(799)
|
(852)
|
(921)
|
(962)
|
(995)
|
(1 232)
|
(1 476)
|
(1 729)
|
(2 031)
|
(2 108)
|
(2 186)
|
(2 324)
|
(2 433)
|
(2 570)
|
(2 701)
|
(2 763)
|
(2 865)
|
(2 865)
|
(2 818)
|
(2 729)
|
(2 621)
|
(2 599)
|
(2 662)
|
(2 719)
|
(2 736)
|
(2 789)
|
(2 862)
|
(3 012)
|
(3 117)
|
(3 207)
|
(3 231)
|
(3 226)
|
(3 259)
|
(3 232)
|
(3 249)
|
(3 236)
|
(3 195)
|
(3 125)
|
(2 989)
|
(2 885)
|
(2 862)
|
(2 456)
|
(2 245)
|
(2 012)
|
(1 882)
|
(1 984)
|
(1 866)
|
(1 587)
|
(1 538)
|
(1 619)
|
(1 751)
|
(2 023)
|
(2 230)
|
(2 341)
|
(2 327)
|
(1 328)
|
(1 063)
|
(745)
|
(515)
|
(1 122)
|
(1 088)
|
(1 091)
|
(1 090)
|
(1 069)
|
(994)
|
(927)
|
(847)
|
(801)
|
(797)
|
(798)
|
(817)
|
(1 014)
|
(1 073)
|
(1 137)
|
(1 129)
|
(968)
|
(945)
|
(1 248)
|
(1 348)
|
(1 337)
|
(1 335)
|
(1 003)
|
(999)
|
(1 036)
|
(1 172)
|
(1 281)
|
(1 368)
|
|
| Research & Development |
(164)
|
(170)
|
(177)
|
(187)
|
(197)
|
(212)
|
(225)
|
(237)
|
(252)
|
(265)
|
(289)
|
(312)
|
(334)
|
(352)
|
(462)
|
(570)
|
(682)
|
(803)
|
(827)
|
(851)
|
(867)
|
(879)
|
(882)
|
(891)
|
(895)
|
(902)
|
(900)
|
(868)
|
(870)
|
(859)
|
(850)
|
(866)
|
(857)
|
(844)
|
(842)
|
(852)
|
(862)
|
(893)
|
(932)
|
(954)
|
(969)
|
(979)
|
(979)
|
(986)
|
(1 026)
|
(1 025)
|
(1 026)
|
(1 029)
|
(1 039)
|
(1 086)
|
(941)
|
(882)
|
(812)
|
(788)
|
(884)
|
(865)
|
(748)
|
(720)
|
(721)
|
(751)
|
(823)
|
(886)
|
(927)
|
(948)
|
(455)
|
(331)
|
(195)
|
(80)
|
(420)
|
(414)
|
(394)
|
(356)
|
(328)
|
(292)
|
(270)
|
(269)
|
(267)
|
(270)
|
(273)
|
(262)
|
(253)
|
(246)
|
(253)
|
(284)
|
(313)
|
(342)
|
(354)
|
(340)
|
(332)
|
(323)
|
(321)
|
(328)
|
(329)
|
(357)
|
(374)
|
(386)
|
|
| Depreciation & Amortization |
(199)
|
(150)
|
(101)
|
(52)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(6)
|
(53)
|
(100)
|
(149)
|
(198)
|
(200)
|
(202)
|
(202)
|
(208)
|
(214)
|
(219)
|
(225)
|
(223)
|
(222)
|
(227)
|
(233)
|
(240)
|
(247)
|
(248)
|
(247)
|
(246)
|
(250)
|
(259)
|
(270)
|
(280)
|
(286)
|
(289)
|
(289)
|
(290)
|
(289)
|
(287)
|
(286)
|
(285)
|
(242)
|
(199)
|
(156)
|
(114)
|
(101)
|
(94)
|
(87)
|
(77)
|
(75)
|
(67)
|
(57)
|
(57)
|
(77)
|
(107)
|
(147)
|
(192)
|
(213)
|
(222)
|
(87)
|
(48)
|
(13)
|
20
|
(80)
|
(80)
|
(81)
|
(82)
|
(79)
|
(77)
|
(74)
|
(72)
|
(74)
|
(77)
|
(80)
|
(83)
|
(85)
|
(85)
|
(93)
|
(133)
|
(172)
|
(212)
|
(244)
|
(244)
|
(233)
|
(215)
|
(198)
|
(180)
|
(174)
|
(185)
|
(196)
|
(208)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
(17)
|
(19)
|
0
|
(8)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
|
| Operating Income |
32
N/A
|
135
+328%
|
216
+60%
|
294
+37%
|
357
+21%
|
367
+3%
|
410
+12%
|
464
+13%
|
532
+15%
|
609
+14%
|
686
+13%
|
760
+11%
|
829
+9%
|
894
+8%
|
727
-19%
|
633
-13%
|
602
-5%
|
506
-16%
|
625
+24%
|
649
+4%
|
591
-9%
|
586
-1%
|
594
+1%
|
660
+11%
|
771
+17%
|
913
+18%
|
1 010
+11%
|
1 081
+7%
|
1 091
+1%
|
985
-10%
|
1 015
+3%
|
1 010
0%
|
1 057
+5%
|
1 102
+4%
|
1 066
-3%
|
1 024
-4%
|
1 001
-2%
|
1 081
+8%
|
1 128
+4%
|
1 183
+5%
|
1 164
-2%
|
1 110
-5%
|
1 137
+2%
|
1 163
+2%
|
1 183
+2%
|
1 251
+6%
|
1 301
+4%
|
1 407
+8%
|
1 447
+3%
|
1 482
+2%
|
980
-34%
|
628
-36%
|
318
-49%
|
301
-5%
|
564
+87%
|
675
+20%
|
593
-12%
|
651
+10%
|
572
-12%
|
427
-25%
|
173
-59%
|
41
-76%
|
77
+88%
|
215
+179%
|
226
+5%
|
238
+5%
|
245
+3%
|
168
-31%
|
379
+126%
|
466
+23%
|
497
+7%
|
545
+10%
|
621
+14%
|
708
+14%
|
825
+17%
|
925
+12%
|
1 047
+13%
|
1 101
+5%
|
1 150
+4%
|
1 184
+3%
|
1 036
-13%
|
1 005
-3%
|
963
-4%
|
1 061
+10%
|
1 296
+22%
|
1 412
+9%
|
1 204
-15%
|
1 129
-6%
|
1 167
+3%
|
1 204
+3%
|
1 567
+30%
|
1 606
+2%
|
1 620
+1%
|
1 660
+2%
|
1 697
+2%
|
1 765
+4%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
38
|
33
|
28
|
23
|
23
|
24
|
23
|
28
|
27
|
25
|
25
|
27
|
38
|
57
|
84
|
88
|
90
|
87
|
82
|
88
|
95
|
88
|
74
|
64
|
(42)
|
18
|
(13)
|
(51)
|
(88)
|
(103)
|
(115)
|
(121)
|
(162)
|
(124)
|
(128)
|
(151)
|
(164)
|
(174)
|
(178)
|
(148)
|
(129)
|
412
|
417
|
408
|
(127)
|
(123)
|
(107)
|
(90)
|
(72)
|
(68)
|
(67)
|
(66)
|
(67)
|
(66)
|
(67)
|
(67)
|
(65)
|
(70)
|
(101)
|
(135)
|
(187)
|
(243)
|
(247)
|
(250)
|
(251)
|
(274)
|
(301)
|
(317)
|
(315)
|
(253)
|
(224)
|
197
|
204
|
240
|
254
|
(128)
|
(139)
|
(133)
|
(127)
|
(128)
|
(128)
|
(127)
|
(140)
|
(265)
|
(394)
|
(525)
|
(648)
|
(653)
|
(641)
|
(619)
|
(598)
|
(573)
|
(548)
|
(554)
|
(616)
|
(617)
|
|
| Non-Reccuring Items |
(24)
|
(28)
|
(31)
|
(21)
|
(16)
|
(24)
|
(22)
|
(24)
|
(19)
|
(7)
|
(8)
|
(8)
|
(10)
|
(9)
|
(293)
|
(307)
|
(328)
|
(320)
|
(41)
|
(25)
|
(71)
|
(76)
|
(166)
|
(195)
|
(169)
|
(108)
|
(47)
|
(7 088)
|
(7 561)
|
(7 581)
|
(7 571)
|
(516)
|
(124)
|
(127)
|
(146)
|
(152)
|
(137)
|
(109)
|
(73)
|
(57)
|
466
|
(83)
|
(98)
|
(120)
|
(77)
|
(171)
|
(270)
|
(275)
|
(264)
|
(201)
|
(100)
|
(119)
|
(164)
|
(268)
|
(278)
|
(277)
|
(136)
|
(171)
|
(204)
|
(221)
|
(273)
|
(291)
|
(324)
|
308
|
273
|
276
|
321
|
(294)
|
(221)
|
(149)
|
(114)
|
(162)
|
(35)
|
(122)
|
(118)
|
0
|
(140)
|
(52)
|
(44)
|
(56)
|
(34)
|
(24)
|
(37)
|
(69)
|
(78)
|
(89)
|
(88)
|
(46)
|
(97)
|
(79)
|
(65)
|
(95)
|
(40)
|
(51)
|
(52)
|
(31)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
35
|
0
|
98
|
0
|
238
|
238
|
175
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
9
|
0
|
5
|
0
|
0
|
(1)
|
(1)
|
0
|
|
| Total Other Income |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
1
|
2
|
3
|
0
|
1
|
1
|
0
|
0
|
0
|
(2)
|
(0)
|
15
|
12
|
17
|
19
|
5
|
7
|
63
|
3
|
(8)
|
11
|
8
|
14
|
25
|
52
|
55
|
50
|
62
|
0
|
(2)
|
(7)
|
(19)
|
(3)
|
(6)
|
(8)
|
(9)
|
13
|
27
|
51
|
70
|
49
|
45
|
28
|
12
|
14
|
14
|
2
|
2
|
0
|
0
|
19
|
25
|
31
|
25
|
0
|
(18)
|
(19)
|
(4)
|
42
|
54
|
48
|
50
|
7
|
4
|
2
|
29
|
0
|
1
|
43
|
6
|
109
|
10
|
(3)
|
(7)
|
165
|
(5)
|
9
|
(20)
|
(19)
|
(25)
|
(27)
|
9
|
13
|
9
|
7
|
(3)
|
(1)
|
0
|
13
|
|
| Pre-Tax Income |
46
N/A
|
139
+205%
|
211
+52%
|
295
+39%
|
364
+23%
|
366
+1%
|
411
+12%
|
470
+14%
|
542
+15%
|
629
+16%
|
704
+12%
|
781
+11%
|
858
+10%
|
941
+10%
|
517
-45%
|
413
-20%
|
363
-12%
|
273
-25%
|
681
+150%
|
724
+6%
|
632
-13%
|
617
-2%
|
507
-18%
|
535
+6%
|
623
+16%
|
826
+33%
|
942
+14%
|
(6 046)
N/A
|
(6 550)
-8%
|
(6 685)
-2%
|
(6 646)
+1%
|
425
N/A
|
826
+94%
|
901
+9%
|
854
-5%
|
721
-16%
|
698
-3%
|
791
+13%
|
858
+8%
|
975
+14%
|
1 495
+53%
|
1 431
-4%
|
1 447
+1%
|
1 464
+1%
|
1 006
-31%
|
1 008
+0%
|
994
-1%
|
1 091
+10%
|
1 156
+6%
|
1 241
+7%
|
825
-34%
|
457
-45%
|
101
-78%
|
(31)
N/A
|
221
N/A
|
331
+50%
|
392
+18%
|
429
+9%
|
292
-32%
|
102
-65%
|
(262)
N/A
|
(493)
-88%
|
(512)
-4%
|
254
N/A
|
244
-4%
|
282
+16%
|
319
+13%
|
(395)
N/A
|
(107)
+73%
|
71
N/A
|
163
+130%
|
582
+257%
|
819
+41%
|
826
+1%
|
997
+21%
|
840
-16%
|
872
+4%
|
1 025
+18%
|
1 227
+20%
|
1 235
+1%
|
1 042
-16%
|
1 019
-2%
|
781
-23%
|
736
-6%
|
804
+9%
|
779
-3%
|
443
-43%
|
408
-8%
|
447
+10%
|
519
+16%
|
918
+77%
|
945
+3%
|
1 029
+9%
|
1 053
+2%
|
1 028
-2%
|
1 129
+10%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(74)
|
(89)
|
(98)
|
(110)
|
(115)
|
(115)
|
(128)
|
(148)
|
(172)
|
(200)
|
(223)
|
(247)
|
(322)
|
(323)
|
(287)
|
(255)
|
(206)
|
(214)
|
(245)
|
(262)
|
(227)
|
(218)
|
(184)
|
(197)
|
(213)
|
(279)
|
(309)
|
(257)
|
(183)
|
(140)
|
(155)
|
(112)
|
(112)
|
(66)
|
(42)
|
(98)
|
(105)
|
(176)
|
(199)
|
(196)
|
(308)
|
(289)
|
(298)
|
(340)
|
(251)
|
(256)
|
(190)
|
(220)
|
(258)
|
(264)
|
(246)
|
(186)
|
8
|
21
|
(21)
|
8
|
(1 213)
|
(1 209)
|
(1 194)
|
(1 174)
|
26
|
81
|
153
|
(56)
|
62
|
62
|
(21)
|
173
|
(5)
|
(77)
|
(69)
|
(116)
|
(241)
|
(137)
|
(180)
|
(203)
|
(176)
|
(297)
|
(332)
|
(311)
|
(206)
|
(164)
|
(190)
|
(182)
|
545
|
559
|
975
|
989
|
160
|
80
|
(307)
|
(319)
|
(386)
|
(456)
|
(458)
|
(526)
|
|
| Income from Continuing Operations |
(28)
|
50
|
114
|
185
|
248
|
251
|
282
|
322
|
371
|
429
|
481
|
533
|
536
|
618
|
231
|
158
|
157
|
59
|
436
|
462
|
404
|
399
|
323
|
338
|
410
|
547
|
633
|
(6 303)
|
(6 733)
|
(6 825)
|
(6 801)
|
313
|
714
|
835
|
812
|
623
|
593
|
615
|
659
|
779
|
1 187
|
1 142
|
1 149
|
1 124
|
755
|
752
|
804
|
871
|
898
|
977
|
579
|
271
|
109
|
(10)
|
200
|
339
|
(821)
|
(780)
|
(902)
|
(1 072)
|
(236)
|
(412)
|
(359)
|
198
|
306
|
344
|
298
|
(222)
|
(112)
|
(6)
|
94
|
466
|
578
|
689
|
817
|
637
|
696
|
728
|
895
|
924
|
836
|
855
|
591
|
554
|
1 349
|
1 338
|
1 418
|
1 397
|
607
|
599
|
611
|
626
|
643
|
597
|
570
|
603
|
|
| 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
|
2
|
2
|
4
|
5
|
3
|
2
|
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
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
(17)
|
(33)
|
(53)
|
(59)
|
(54)
|
(47)
|
0
|
(34)
|
(32)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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) |
(28)
N/A
|
50
N/A
|
114
+128%
|
185
+63%
|
248
+34%
|
251
+1%
|
282
+13%
|
322
+14%
|
371
+15%
|
429
+16%
|
481
+12%
|
533
+11%
|
536
+1%
|
618
+15%
|
231
-63%
|
158
-32%
|
157
-1%
|
59
-63%
|
436
+643%
|
462
+6%
|
404
-13%
|
399
-1%
|
323
-19%
|
338
+5%
|
410
+21%
|
541
+32%
|
616
+14%
|
(6 336)
N/A
|
(6 786)
-7%
|
(6 884)
-1%
|
(6 855)
+0%
|
266
N/A
|
714
+168%
|
801
+12%
|
782
-2%
|
613
-22%
|
597
-3%
|
627
+5%
|
673
+7%
|
781
+16%
|
1 187
+52%
|
1 141
-4%
|
1 148
+1%
|
1 124
-2%
|
755
-33%
|
752
0%
|
804
+7%
|
871
+8%
|
898
+3%
|
977
+9%
|
980
+0%
|
919
-6%
|
878
-4%
|
759
-14%
|
671
-12%
|
619
-8%
|
2 488
+302%
|
2 506
+1%
|
2 206
-12%
|
2 082
-6%
|
(106)
N/A
|
(374)
-253%
|
(242)
+35%
|
1 054
N/A
|
1 138
+8%
|
1 211
+6%
|
1 215
+0%
|
(62)
N/A
|
31
N/A
|
117
+277%
|
910
+678%
|
3 690
+305%
|
3 887
+5%
|
3 979
+2%
|
3 258
-18%
|
591
-82%
|
554
-6%
|
617
+11%
|
886
+44%
|
910
+3%
|
836
-8%
|
855
+2%
|
591
-31%
|
554
-6%
|
1 349
+144%
|
1 338
-1%
|
1 418
+6%
|
1 397
-1%
|
607
-57%
|
599
-1%
|
611
+2%
|
626
+2%
|
643
+3%
|
597
-7%
|
570
-5%
|
603
+6%
|
|
| EPS (Diluted) |
-0.05
N/A
|
0.08
N/A
|
0.18
+125%
|
0.29
+61%
|
0.38
+31%
|
0.35
-8%
|
0.39
+11%
|
0.44
+13%
|
0.51
+16%
|
0.6
+18%
|
0.67
+12%
|
0.73
+9%
|
0.74
+1%
|
0.83
+12%
|
0.19
-77%
|
0.14
-26%
|
0.15
+7%
|
0.05
-67%
|
0.44
+780%
|
0.46
+5%
|
0.41
-11%
|
0.42
+2%
|
0.35
-17%
|
0.38
+9%
|
0.46
+21%
|
0.63
+37%
|
0.72
+14%
|
-7.68
N/A
|
-8.17
-6%
|
-8.33
-2%
|
-8.36
0%
|
0.33
N/A
|
0.87
+164%
|
0.99
+14%
|
0.99
N/A
|
0.76
-23%
|
0.76
N/A
|
0.8
+5%
|
0.89
+11%
|
1.05
+18%
|
1.59
+51%
|
1.6
+1%
|
1.62
+1%
|
1.6
-1%
|
1.06
-34%
|
1.07
+1%
|
1.14
+7%
|
1.23
+8%
|
1.28
+4%
|
1.39
+9%
|
1.42
+2%
|
1.33
-6%
|
1.26
-5%
|
1.09
-13%
|
0.97
-11%
|
0.92
-5%
|
3.71
+303%
|
4.04
+9%
|
3.55
-12%
|
3.35
-6%
|
-0.17
N/A
|
-0.61
-259%
|
-0.39
+36%
|
1.58
N/A
|
1.7
+8%
|
1.92
+13%
|
1.92
N/A
|
-0.09
N/A
|
0.04
N/A
|
0.18
+350%
|
1.41
+683%
|
5.7
+304%
|
6.04
+6%
|
6.48
+7%
|
5.43
-16%
|
0.98
-82%
|
0.92
-6%
|
1.04
+13%
|
1.51
+45%
|
1.53
+1%
|
1.41
-8%
|
1.43
+1%
|
0.99
-31%
|
0.85
-14%
|
2.16
+154%
|
2.08
-4%
|
2.19
+5%
|
2.16
-1%
|
0.95
-56%
|
0.94
-1%
|
0.97
+3%
|
1
+3%
|
1.03
+3%
|
0.96
-7%
|
0.91
-5%
|
0.97
+7%
|
|