Gilead Sciences Inc
NASDAQ:GILD
Income Statement
Earnings Waterfall
Gilead Sciences Inc
Income Statement
Gilead Sciences 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 |
14
|
14
|
14
|
14
|
16
|
18
|
20
|
22
|
18
|
15
|
11
|
15
|
5
|
3
|
1
|
0
|
4
|
9
|
15
|
20
|
21
|
19
|
16
|
63
|
25
|
38
|
52
|
65
|
66
|
68
|
69
|
70
|
70
|
69
|
86
|
109
|
133
|
162
|
171
|
205
|
254
|
296
|
343
|
361
|
345
|
335
|
320
|
307
|
301
|
325
|
355
|
412
|
489
|
527
|
588
|
688
|
765
|
852
|
929
|
964
|
995
|
1 037
|
1 086
|
1 118
|
1 147
|
1 144
|
1 117
|
1 077
|
1 041
|
1 023
|
1 009
|
995
|
982
|
974
|
960
|
984
|
1 000
|
1 016
|
1 030
|
1 001
|
982
|
968
|
947
|
935
|
927
|
915
|
918
|
944
|
968
|
975
|
981
|
977
|
984
|
1 001
|
1 019
|
0
|
|
| Revenue |
254
N/A
|
313
+23%
|
396
+27%
|
467
+18%
|
553
+19%
|
683
+23%
|
749
+10%
|
868
+16%
|
1 012
+17%
|
1 093
+8%
|
1 219
+12%
|
1 325
+9%
|
1 446
+9%
|
1 621
+12%
|
1 789
+10%
|
2 028
+13%
|
2 291
+13%
|
2 481
+8%
|
2 736
+10%
|
3 026
+11%
|
3 362
+11%
|
3 724
+11%
|
4 035
+8%
|
4 230
+5%
|
4 460
+5%
|
4 690
+5%
|
5 002
+7%
|
5 336
+7%
|
5 608
+5%
|
5 977
+7%
|
6 407
+7%
|
7 011
+9%
|
7 567
+8%
|
7 847
+4%
|
7 983
+2%
|
7 949
0%
|
7 790
-2%
|
8 000
+3%
|
8 184
+2%
|
8 385
+2%
|
8 742
+4%
|
9 010
+3%
|
9 315
+3%
|
9 703
+4%
|
9 952
+3%
|
10 314
+4%
|
10 670
+3%
|
11 202
+5%
|
13 669
+22%
|
17 437
+28%
|
20 696
+19%
|
24 890
+20%
|
27 485
+10%
|
29 194
+6%
|
31 447
+8%
|
32 639
+4%
|
32 839
+1%
|
32 371
-1%
|
31 576
-2%
|
30 390
-4%
|
29 101
-4%
|
28 466
-2%
|
27 478
-3%
|
26 107
-5%
|
24 690
-5%
|
23 197
-6%
|
22 281
-4%
|
22 127
-1%
|
22 320
+1%
|
22 357
+0%
|
22 365
+0%
|
22 449
+0%
|
22 716
+1%
|
22 174
-2%
|
23 147
+4%
|
24 689
+7%
|
25 564
+4%
|
26 638
+4%
|
27 482
+3%
|
27 305
-1%
|
27 472
+1%
|
27 515
+0%
|
27 136
-1%
|
27 281
+1%
|
27 043
-1%
|
27 382
+1%
|
27 391
+0%
|
27 116
-1%
|
27 450
+1%
|
27 805
+1%
|
28 299
+2%
|
28 754
+2%
|
28 735
0%
|
28 863
+0%
|
29 087
+1%
|
29 443
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(45)
|
(52)
|
(63)
|
(70)
|
(79)
|
(93)
|
(99)
|
(113)
|
(126)
|
(136)
|
(151)
|
(167)
|
(189)
|
(210)
|
(235)
|
(260)
|
(293)
|
(308)
|
(352)
|
(433)
|
(515)
|
(620)
|
(709)
|
(769)
|
(837)
|
(920)
|
(1 021)
|
(1 127)
|
(1 217)
|
(1 334)
|
(1 443)
|
(1 596)
|
(1 706)
|
(1 779)
|
(1 847)
|
(1 870)
|
(1 904)
|
(1 982)
|
(2 036)
|
(2 124)
|
(2 231)
|
(2 315)
|
(2 380)
|
(2 471)
|
(2 525)
|
(2 592)
|
(2 677)
|
(2 859)
|
(3 037)
|
(3 277)
|
(3 583)
|
(3 788)
|
(3 857)
|
(3 930)
|
(4 007)
|
(4 006)
|
(4 317)
|
(4 183)
|
(4 248)
|
(4 261)
|
(4 025)
|
(4 287)
|
(4 190)
|
(4 371)
|
(4 415)
|
(4 485)
|
(4 539)
|
(4 853)
|
(4 809)
|
(4 613)
|
(4 562)
|
(4 026)
|
(4 687)
|
(4 751)
|
(4 857)
|
(4 572)
|
(4 964)
|
(5 290)
|
(5 372)
|
(6 601)
|
(6 664)
|
(6 716)
|
(6 888)
|
(5 657)
|
(5 634)
|
(5 634)
|
(5 804)
|
(6 019)
|
(6 170)
|
(6 272)
|
(6 281)
|
(6 251)
|
(6 239)
|
(6 196)
|
(6 191)
|
(6 230)
|
|
| Gross Profit |
209
N/A
|
261
+25%
|
333
+28%
|
397
+19%
|
474
+19%
|
590
+24%
|
650
+10%
|
755
+16%
|
886
+17%
|
956
+8%
|
1 067
+12%
|
1 158
+8%
|
1 257
+9%
|
1 411
+12%
|
1 554
+10%
|
1 768
+14%
|
1 998
+13%
|
2 173
+9%
|
2 384
+10%
|
2 593
+9%
|
2 847
+10%
|
3 105
+9%
|
3 326
+7%
|
3 461
+4%
|
3 623
+5%
|
3 770
+4%
|
3 981
+6%
|
4 209
+6%
|
4 391
+4%
|
4 643
+6%
|
4 964
+7%
|
5 416
+9%
|
5 860
+8%
|
6 068
+4%
|
6 136
+1%
|
6 080
-1%
|
5 886
-3%
|
6 018
+2%
|
6 147
+2%
|
6 261
+2%
|
6 511
+4%
|
6 695
+3%
|
6 935
+4%
|
7 231
+4%
|
7 427
+3%
|
7 722
+4%
|
7 993
+4%
|
8 343
+4%
|
10 632
+27%
|
14 159
+33%
|
17 113
+21%
|
21 102
+23%
|
23 628
+12%
|
25 264
+7%
|
27 440
+9%
|
28 633
+4%
|
28 522
0%
|
28 188
-1%
|
27 328
-3%
|
26 129
-4%
|
25 076
-4%
|
24 179
-4%
|
23 288
-4%
|
21 736
-7%
|
20 275
-7%
|
18 712
-8%
|
17 742
-5%
|
17 274
-3%
|
17 511
+1%
|
17 744
+1%
|
17 803
+0%
|
18 423
+3%
|
18 029
-2%
|
17 423
-3%
|
18 290
+5%
|
20 117
+10%
|
20 600
+2%
|
21 348
+4%
|
22 110
+4%
|
20 704
-6%
|
20 808
+1%
|
20 799
0%
|
20 248
-3%
|
21 624
+7%
|
21 409
-1%
|
21 748
+2%
|
21 587
-1%
|
21 097
-2%
|
21 280
+1%
|
21 533
+1%
|
22 018
+2%
|
22 503
+2%
|
22 496
0%
|
22 667
+1%
|
22 896
+1%
|
23 213
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(311)
|
(310)
|
(310)
|
(316)
|
(331)
|
(358)
|
(376)
|
(415)
|
(466)
|
(476)
|
(503)
|
(531)
|
(554)
|
(589)
|
(639)
|
(657)
|
(740)
|
(828)
|
(874)
|
(958)
|
(1 023)
|
(1 103)
|
(1 191)
|
(1 297)
|
(1 350)
|
(1 424)
|
(1 488)
|
(1 519)
|
(1 562)
|
(1 636)
|
(1 748)
|
(1 826)
|
(1 912)
|
(1 917)
|
(1 901)
|
(1 941)
|
(2 019)
|
(2 129)
|
(2 235)
|
(2 397)
|
(2 729)
|
(2 859)
|
(3 004)
|
(3 118)
|
(3 184)
|
(3 384)
|
(3 552)
|
(3 819)
|
(4 090)
|
(4 359)
|
(4 981)
|
(5 837)
|
(6 035)
|
(6 467)
|
(6 538)
|
(6 440)
|
(7 049)
|
(7 793)
|
(8 119)
|
(7 664)
|
(8 327)
|
(7 714)
|
(7 410)
|
(7 342)
|
(7 765)
|
(8 176)
|
(8 395)
|
(8 254)
|
(9 227)
|
(9 310)
|
(13 465)
|
(12 515)
|
(13 577)
|
(13 860)
|
(10 082)
|
(10 190)
|
(10 209)
|
(10 156)
|
(10 229)
|
(10 609)
|
(10 768)
|
(10 742)
|
(10 767)
|
(10 244)
|
(10 748)
|
(11 020)
|
(11 430)
|
(11 235)
|
(11 168)
|
(11 144)
|
(11 172)
|
(11 675)
|
(11 541)
|
(11 677)
|
(11 563)
|
(11 396)
|
|
| Selling, General & Administrative |
(143)
|
(155)
|
(165)
|
(174)
|
(189)
|
(203)
|
(218)
|
(233)
|
(257)
|
(275)
|
(291)
|
(307)
|
(311)
|
(332)
|
(360)
|
(379)
|
(445)
|
(501)
|
(533)
|
(574)
|
(598)
|
(632)
|
(673)
|
(706)
|
(734)
|
(767)
|
(784)
|
(797)
|
(806)
|
(827)
|
(863)
|
(912)
|
(970)
|
(976)
|
(1 000)
|
(1 018)
|
(1 059)
|
(1 116)
|
(1 158)
|
(1 205)
|
(1 341)
|
(1 362)
|
(1 387)
|
(1 436)
|
(1 380)
|
(1 461)
|
(1 551)
|
(1 698)
|
(1 873)
|
(2 082)
|
(2 620)
|
(2 983)
|
(3 080)
|
(3 278)
|
(3 236)
|
(3 426)
|
(3 466)
|
(3 544)
|
(3 472)
|
(3 398)
|
(3 563)
|
(3 570)
|
(3 618)
|
(3 830)
|
(4 025)
|
(4 108)
|
(4 177)
|
(4 056)
|
(4 089)
|
(4 204)
|
(4 308)
|
(4 381)
|
(4 427)
|
(4 571)
|
(4 625)
|
(5 151)
|
(5 119)
|
(5 231)
|
(5 315)
|
(5 246)
|
(5 274)
|
(5 280)
|
(5 303)
|
(5 267)
|
(5 503)
|
(5 470)
|
(5 572)
|
(5 537)
|
(5 514)
|
(5 559)
|
(5 654)
|
(5 933)
|
(5 862)
|
(5 851)
|
(5 793)
|
(5 709)
|
|
| Research & Development |
(168)
|
(155)
|
(144)
|
(142)
|
(142)
|
(155)
|
(158)
|
(182)
|
(199)
|
(201)
|
(212)
|
(224)
|
(235)
|
(249)
|
(279)
|
(278)
|
(296)
|
(327)
|
(341)
|
(384)
|
(426)
|
(471)
|
(518)
|
(591)
|
(616)
|
(657)
|
(705)
|
(722)
|
(755)
|
(809)
|
(885)
|
(914)
|
(942)
|
(941)
|
(901)
|
(923)
|
(961)
|
(1 014)
|
(1 077)
|
(1 192)
|
(1 388)
|
(1 498)
|
(1 617)
|
(1 683)
|
(1 730)
|
(1 863)
|
(2 002)
|
(2 120)
|
(2 217)
|
(2 277)
|
(2 361)
|
(2 854)
|
(2 955)
|
(3 189)
|
(3 302)
|
(3 014)
|
(3 583)
|
(4 249)
|
(4 647)
|
(4 266)
|
(4 764)
|
(4 144)
|
(3 792)
|
(3 512)
|
(3 740)
|
(4 068)
|
(4 218)
|
(4 198)
|
(5 138)
|
(5 106)
|
(9 157)
|
(8 134)
|
(9 150)
|
(9 289)
|
(5 457)
|
(5 039)
|
(5 090)
|
(4 925)
|
(4 914)
|
(5 363)
|
(5 494)
|
(5 462)
|
(5 464)
|
(4 977)
|
(5 246)
|
(5 551)
|
(5 859)
|
(5 698)
|
(5 655)
|
(5 586)
|
(5 519)
|
(5 742)
|
(5 680)
|
(5 827)
|
(5 771)
|
(5 687)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(7)
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(74)
|
(61)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(102)
N/A
|
(49)
+52%
|
23
N/A
|
81
+249%
|
143
+76%
|
232
+62%
|
275
+19%
|
340
+24%
|
419
+23%
|
480
+14%
|
565
+18%
|
627
+11%
|
703
+12%
|
823
+17%
|
915
+11%
|
1 111
+21%
|
1 257
+13%
|
1 345
+7%
|
1 510
+12%
|
1 635
+8%
|
1 824
+12%
|
2 001
+10%
|
2 135
+7%
|
2 165
+1%
|
2 272
+5%
|
2 346
+3%
|
2 493
+6%
|
2 689
+8%
|
2 830
+5%
|
3 007
+6%
|
3 216
+7%
|
3 590
+12%
|
3 949
+10%
|
4 151
+5%
|
4 235
+2%
|
4 138
-2%
|
3 867
-7%
|
3 888
+1%
|
3 912
+1%
|
3 864
-1%
|
3 781
-2%
|
3 835
+1%
|
3 930
+2%
|
4 113
+5%
|
4 243
+3%
|
4 337
+2%
|
4 441
+2%
|
4 524
+2%
|
6 541
+45%
|
9 800
+50%
|
12 132
+24%
|
15 265
+26%
|
17 593
+15%
|
18 797
+7%
|
20 902
+11%
|
22 193
+6%
|
21 473
-3%
|
20 395
-5%
|
19 209
-6%
|
18 465
-4%
|
16 749
-9%
|
16 465
-2%
|
15 878
-4%
|
14 394
-9%
|
12 510
-13%
|
10 536
-16%
|
9 347
-11%
|
9 020
-3%
|
8 284
-8%
|
8 434
+2%
|
4 338
-49%
|
5 908
+36%
|
4 452
-25%
|
3 563
-20%
|
8 208
+130%
|
9 927
+21%
|
10 391
+5%
|
11 192
+8%
|
11 881
+6%
|
10 095
-15%
|
10 040
-1%
|
10 057
+0%
|
9 481
-6%
|
11 380
+20%
|
10 661
-6%
|
10 728
+1%
|
10 157
-5%
|
9 862
-3%
|
10 112
+3%
|
10 389
+3%
|
10 846
+4%
|
10 828
0%
|
10 955
+1%
|
10 990
+0%
|
11 333
+3%
|
11 817
+4%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(14)
|
(14)
|
(30)
|
(30)
|
(32)
|
(34)
|
(20)
|
(22)
|
(18)
|
(15)
|
(11)
|
6
|
(5)
|
(2)
|
1
|
4
|
1
|
(4)
|
(10)
|
(14)
|
(14)
|
(10)
|
(6)
|
(63)
|
(18)
|
(34)
|
(50)
|
(65)
|
(66)
|
(68)
|
(69)
|
(70)
|
(70)
|
(69)
|
(86)
|
(109)
|
(133)
|
(162)
|
(171)
|
(205)
|
(254)
|
(296)
|
(343)
|
(370)
|
(345)
|
(335)
|
(320)
|
(322)
|
(301)
|
(325)
|
(355)
|
(284)
|
(489)
|
(561)
|
(597)
|
(558)
|
(881)
|
(1 036)
|
(1 189)
|
(790)
|
(806)
|
(712)
|
(702)
|
(1 190)
|
(1 066)
|
(1 151)
|
(949)
|
(964)
|
(768)
|
(644)
|
(715)
|
227
|
(210)
|
(53)
|
(1 101)
|
(2 684)
|
(2 768)
|
(3 159)
|
(2 351)
|
(1 611)
|
(1 337)
|
(1 452)
|
(1 486)
|
(1 592)
|
(1 744)
|
(1 360)
|
(1 334)
|
(735)
|
(784)
|
(1 217)
|
(745)
|
(970)
|
(1 404)
|
(849)
|
(694)
|
(573)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(489)
|
(489)
|
(489)
|
(499)
|
0
|
(10)
|
(10)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(356)
|
(2 394)
|
(2 394)
|
(2 394)
|
(2 038)
|
0
|
0
|
(11)
|
(11)
|
(11)
|
(11)
|
(32)
|
(41)
|
(60)
|
(67)
|
(38)
|
(37)
|
(176)
|
(164)
|
(161)
|
(161)
|
(74)
|
(100)
|
(112)
|
(167)
|
(103)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(832)
|
0
|
0
|
0
|
(270)
|
0
|
0
|
0
|
(820)
|
0
|
0
|
0
|
(1 621)
|
0
|
(4 524)
|
(5 695)
|
(5 856)
|
(5 832)
|
(1 404)
|
(252)
|
(177)
|
(2 815)
|
(3 049)
|
(3 478)
|
(4 050)
|
(1 823)
|
(2 254)
|
(1 897)
|
(2 257)
|
(8 534)
|
(7 832)
|
(10 024)
|
(9 166)
|
(2 734)
|
(2 939)
|
(843)
|
(1 795)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
158
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
190
|
188
|
21
|
22
|
20
|
19
|
18
|
13
|
33
|
35
|
36
|
23
|
23
|
28
|
37
|
47
|
70
|
98
|
120
|
135
|
129
|
120
|
113
|
110
|
109
|
96
|
70
|
59
|
41
|
40
|
50
|
42
|
54
|
59
|
61
|
60
|
58
|
52
|
51
|
67
|
19
|
6
|
(12)
|
(28)
|
(14)
|
(13)
|
(4)
|
6
|
(23)
|
(27)
|
(38)
|
(125)
|
42
|
115
|
147
|
24
|
330
|
451
|
594
|
254
|
269
|
175
|
147
|
595
|
501
|
531
|
511
|
563
|
600
|
650
|
652
|
646
|
571
|
444
|
344
|
282
|
139
|
91
|
55
|
(29)
|
(26)
|
(8)
|
25
|
76
|
172
|
237
|
311
|
(11)
|
279
|
198
|
99
|
(2)
|
8
|
(1)
|
90
|
347
|
|
| Pre-Tax Income |
75
N/A
|
126
+69%
|
172
+36%
|
73
-57%
|
(357)
N/A
|
(272)
+24%
|
(216)
+20%
|
(168)
+23%
|
434
N/A
|
490
+13%
|
579
+18%
|
656
+13%
|
722
+10%
|
848
+18%
|
945
+11%
|
1 162
+23%
|
1 328
+14%
|
1 439
+8%
|
1 264
-12%
|
(638)
N/A
|
(455)
+29%
|
(283)
+38%
|
203
N/A
|
2 211
+987%
|
2 364
+7%
|
2 397
+1%
|
2 502
+4%
|
2 673
+7%
|
2 794
+5%
|
2 946
+5%
|
3 156
+7%
|
3 502
+11%
|
3 866
+10%
|
4 104
+6%
|
4 173
+2%
|
3 914
-6%
|
3 628
-7%
|
3 618
0%
|
3 632
+0%
|
3 651
+1%
|
3 445
-6%
|
3 432
0%
|
3 408
-1%
|
3 612
+6%
|
3 883
+8%
|
3 989
+3%
|
4 118
+3%
|
4 208
+2%
|
6 217
+48%
|
9 448
+52%
|
11 739
+24%
|
14 856
+27%
|
17 147
+15%
|
18 350
+7%
|
20 452
+11%
|
21 659
+6%
|
20 922
-3%
|
19 810
-5%
|
18 614
-6%
|
17 097
-8%
|
16 212
-5%
|
15 928
-2%
|
15 323
-4%
|
13 529
-12%
|
11 945
-12%
|
9 916
-17%
|
8 909
-10%
|
7 799
-12%
|
8 116
+4%
|
8 440
+4%
|
4 275
-49%
|
5 160
+21%
|
4 813
-7%
|
(570)
N/A
|
1 756
N/A
|
1 669
-5%
|
1 930
+16%
|
6 720
+248%
|
9 333
+39%
|
8 278
-11%
|
5 862
-29%
|
5 548
-5%
|
4 542
-18%
|
5 814
+28%
|
7 266
+25%
|
7 351
+1%
|
7 237
-2%
|
6 859
-5%
|
1 073
-84%
|
1 538
+43%
|
176
-89%
|
690
+292%
|
6 825
+889%
|
7 201
+6%
|
9 886
+37%
|
9 796
-1%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(3)
|
(3)
|
(3)
|
(1)
|
(5)
|
(10)
|
(13)
|
96
|
47
|
2
|
(47)
|
(207)
|
(230)
|
(272)
|
(303)
|
(348)
|
(409)
|
(450)
|
(507)
|
(552)
|
(590)
|
(619)
|
(655)
|
(635)
|
(670)
|
(678)
|
(688)
|
(702)
|
(723)
|
(739)
|
(772)
|
(876)
|
(975)
|
(1 073)
|
(1 111)
|
(1 024)
|
(943)
|
(899)
|
(878)
|
(862)
|
(866)
|
(889)
|
(932)
|
(1 038)
|
(1 030)
|
(1 074)
|
(1 088)
|
(1 151)
|
(1 654)
|
(2 003)
|
(2 355)
|
(2 797)
|
(2 978)
|
(3 335)
|
(3 569)
|
(3 553)
|
(3 581)
|
(3 469)
|
(3 540)
|
(3 609)
|
(3 592)
|
(3 736)
|
(3 744)
|
(3 393)
|
(2 969)
|
(2 200)
|
(1 806)
|
(2 335)
|
(2 223)
|
(2 481)
|
(1 583)
|
204
|
121
|
283
|
(522)
|
(1 580)
|
(1 657)
|
(1 584)
|
(1 964)
|
(2 077)
|
(1 371)
|
(1 439)
|
(1 233)
|
(1 248)
|
(1 728)
|
(1 909)
|
(1 409)
|
(1 247)
|
(617)
|
(506)
|
(63)
|
(211)
|
(860)
|
(890)
|
(1 776)
|
(1 286)
|
|
| Income from Continuing Operations |
72
|
123
|
168
|
72
|
(362)
|
(281)
|
(229)
|
(72)
|
480
|
492
|
532
|
449
|
492
|
577
|
643
|
814
|
920
|
989
|
757
|
(1 190)
|
(1 045)
|
(902)
|
(452)
|
1 576
|
1 694
|
1 719
|
1 814
|
1 970
|
2 070
|
2 207
|
2 384
|
2 626
|
2 891
|
3 031
|
3 063
|
2 890
|
2 685
|
2 718
|
2 754
|
2 789
|
2 579
|
2 543
|
2 476
|
2 574
|
2 854
|
2 915
|
3 030
|
3 057
|
4 562
|
7 445
|
9 384
|
12 059
|
14 168
|
15 015
|
16 883
|
18 106
|
17 341
|
16 341
|
15 074
|
13 488
|
12 620
|
12 192
|
11 579
|
10 136
|
8 976
|
7 716
|
7 103
|
5 464
|
5 893
|
5 959
|
2 692
|
5 364
|
4 934
|
(287)
|
1 234
|
89
|
273
|
5 136
|
7 369
|
6 201
|
4 491
|
4 109
|
3 309
|
4 566
|
5 538
|
5 442
|
5 828
|
5 612
|
456
|
1 032
|
113
|
479
|
5 965
|
6 311
|
8 110
|
8 510
|
|
| 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
|
9
|
2
|
4
|
6
|
9
|
9
|
9
|
10
|
10
|
10
|
11
|
11
|
12
|
13
|
13
|
14
|
15
|
15
|
17
|
18
|
18
|
18
|
18
|
16
|
18
|
18
|
18
|
22
|
42
|
38
|
28
|
29
|
2
|
0
|
5
|
2
|
13
|
17
|
21
|
22
|
(16)
|
(20)
|
(26)
|
(34)
|
(5)
|
3
|
10
|
15
|
22
|
28
|
30
|
34
|
34
|
28
|
26
|
25
|
24
|
24
|
28
|
25
|
26
|
45
|
42
|
47
|
52
|
26
|
20
|
12
|
0
|
0
|
0
|
0
|
0
|
|
| Equity Earnings Affiliates |
(2)
|
(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
|
|
| Net Income (Common) |
70
N/A
|
122
+74%
|
168
+38%
|
72
-57%
|
(362)
N/A
|
(281)
+22%
|
(229)
+19%
|
(72)
+69%
|
480
N/A
|
492
+2%
|
532
+8%
|
449
-15%
|
492
+9%
|
577
+17%
|
643
+11%
|
814
+27%
|
920
+13%
|
989
+8%
|
757
-23%
|
(1 190)
N/A
|
(1 045)
+12%
|
(902)
+14%
|
(452)
+50%
|
1 585
N/A
|
1 696
+7%
|
1 723
+2%
|
1 821
+6%
|
1 979
+9%
|
2 080
+5%
|
2 216
+7%
|
2 394
+8%
|
2 636
+10%
|
2 902
+10%
|
3 042
+5%
|
3 074
+1%
|
2 901
-6%
|
2 697
-7%
|
2 732
+1%
|
2 768
+1%
|
2 804
+1%
|
2 594
-7%
|
2 560
-1%
|
2 494
-3%
|
2 592
+4%
|
2 872
+11%
|
2 933
+2%
|
3 046
+4%
|
3 075
+1%
|
4 580
+49%
|
7 463
+63%
|
9 406
+26%
|
12 101
+29%
|
14 207
+17%
|
15 043
+6%
|
16 912
+12%
|
18 108
+7%
|
17 341
-4%
|
16 346
-6%
|
15 076
-8%
|
13 501
-10%
|
12 637
-6%
|
12 213
-3%
|
11 601
-5%
|
4 628
-60%
|
3 464
-25%
|
2 208
-36%
|
1 587
-28%
|
5 455
+244%
|
5 892
+8%
|
5 955
+1%
|
2 693
-55%
|
5 386
+100%
|
4 962
-8%
|
(257)
N/A
|
1 268
N/A
|
123
-90%
|
301
+145%
|
5 162
+1 615%
|
7 394
+43%
|
6 225
-16%
|
4 515
-27%
|
4 137
-8%
|
3 334
-19%
|
4 592
+38%
|
5 583
+22%
|
5 484
-2%
|
5 875
+7%
|
5 665
-4%
|
484
-91%
|
1 053
+118%
|
126
-88%
|
480
+281%
|
5 965
+1 143%
|
6 311
+6%
|
8 110
+29%
|
8 510
+5%
|
|
| EPS (Diluted) |
0.04
N/A
|
0.07
+75%
|
0.1
+43%
|
0.04
-60%
|
-0.24
N/A
|
-0.15
+38%
|
-0.17
-13%
|
-0.04
+76%
|
0.28
N/A
|
0.28
N/A
|
0.29
+4%
|
0.25
-14%
|
0.26
+4%
|
0.3
+15%
|
0.33
+10%
|
0.43
+30%
|
0.48
+12%
|
0.52
+8%
|
0.4
-23%
|
-0.65
N/A
|
-0.54
+17%
|
-0.46
+15%
|
-0.23
+50%
|
0.82
N/A
|
0.88
+7%
|
0.9
+2%
|
0.95
+6%
|
1.03
+8%
|
1.1
+7%
|
1.18
+7%
|
1.28
+8%
|
1.41
+10%
|
1.56
+11%
|
1.69
+8%
|
1.81
+7%
|
1.66
-8%
|
1.66
N/A
|
1.7
+2%
|
1.77
+4%
|
1.77
N/A
|
1.65
-7%
|
1.64
-1%
|
1.57
-4%
|
1.64
+4%
|
1.72
+5%
|
1.73
+1%
|
1.8
+4%
|
1.81
+1%
|
2.72
+50%
|
4.48
+65%
|
5.74
+28%
|
7.35
+28%
|
9.05
+23%
|
9.76
+8%
|
11.25
+15%
|
11.91
+6%
|
12.28
+3%
|
12.06
-2%
|
11.25
-7%
|
9.94
-12%
|
9.57
-4%
|
9.27
-3%
|
8.79
-5%
|
3.5
-60%
|
2.62
-25%
|
1.68
-36%
|
1.21
-28%
|
4.17
+245%
|
4.59
+10%
|
4.66
+2%
|
2.12
-55%
|
4.22
+99%
|
3.89
-8%
|
-0.2
N/A
|
1
N/A
|
0.1
-90%
|
0.23
+130%
|
4.08
+1 674%
|
5.84
+43%
|
4.93
-16%
|
3.58
-27%
|
3.28
-8%
|
2.65
-19%
|
3.64
+37%
|
4.43
+22%
|
4.35
-2%
|
4.66
+7%
|
4.5
-3%
|
0.38
-92%
|
0.84
+121%
|
0.09
-89%
|
0.38
+322%
|
4.72
+1 142%
|
5.02
+6%
|
6.46
+29%
|
6.78
+5%
|
|