Hasbro Inc
NASDAQ:HAS
Income Statement
Earnings Waterfall
Hasbro Inc
Income Statement
Hasbro Inc
| Dec-2001 | 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 | Apr-2006 | Jul-2006 | Oct-2006 | Dec-2006 | Apr-2007 | Jul-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 | Apr-2012 | Jul-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 | Apr-2017 | Jul-2017 | Oct-2017 | Dec-2017 | Apr-2018 | Jul-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 | Apr-2023 | Jul-2023 | Oct-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
104
|
97
|
90
|
82
|
77
|
73
|
67
|
61
|
52
|
46
|
42
|
37
|
32
|
31
|
31
|
30
|
31
|
30
|
29
|
27
|
28
|
27
|
26
|
30
|
35
|
40
|
46
|
49
|
47
|
45
|
50
|
56
|
62
|
69
|
73
|
77
|
82
|
87
|
88
|
88
|
89
|
91
|
90
|
91
|
91
|
91
|
91
|
109
|
106
|
105
|
106
|
89
|
93
|
95
|
97
|
96
|
97
|
97
|
96
|
97
|
97
|
98
|
98
|
99
|
98
|
97
|
95
|
93
|
91
|
90
|
90
|
90
|
102
|
134
|
162
|
188
|
201
|
194
|
191
|
185
|
180
|
173
|
169
|
168
|
171
|
176
|
181
|
186
|
186
|
179
|
175
|
174
|
171
|
174
|
172
|
167
|
|
| Revenue |
2 856
N/A
|
2 845
0%
|
2 880
+1%
|
2 808
-3%
|
2 816
+0%
|
2 826
+0%
|
2 861
+1%
|
3 012
+5%
|
3 139
+4%
|
3 151
+0%
|
3 086
-2%
|
3 062
-1%
|
2 998
-2%
|
2 978
-1%
|
3 034
+2%
|
3 075
+1%
|
3 088
+0%
|
3 101
+0%
|
3 056
-1%
|
3 107
+2%
|
3 152
+1%
|
3 309
+5%
|
3 472
+5%
|
3 656
+5%
|
3 838
+5%
|
3 916
+2%
|
4 009
+2%
|
4 088
+2%
|
4 022
-2%
|
3 939
-2%
|
3 947
+0%
|
3 924
-1%
|
4 068
+4%
|
4 119
+1%
|
4 065
-1%
|
4 099
+1%
|
4 002
-2%
|
4 002
0%
|
4 173
+4%
|
4 235
+1%
|
4 286
+1%
|
4 263
-1%
|
4 166
-2%
|
4 135
-1%
|
4 089
-1%
|
4 104
+0%
|
4 059
-1%
|
4 084
+1%
|
4 082
0%
|
4 098
+0%
|
4 161
+2%
|
4 261
+2%
|
4 277
+0%
|
4 311
+1%
|
4 280
-1%
|
4 281
+0%
|
4 448
+4%
|
4 565
+3%
|
4 647
+2%
|
4 855
+4%
|
5 020
+3%
|
5 038
+0%
|
5 132
+2%
|
5 244
+2%
|
5 210
-1%
|
5 076
-3%
|
5 008
-1%
|
4 787
-4%
|
4 580
-4%
|
4 596
+0%
|
4 676
+2%
|
4 681
+0%
|
4 720
+1%
|
5 093
+8%
|
4 969
-2%
|
5 171
+4%
|
5 465
+6%
|
5 475
+0%
|
5 937
+8%
|
6 130
+3%
|
6 420
+5%
|
6 469
+1%
|
6 486
+0%
|
6 192
-5%
|
5 857
-5%
|
5 695
-3%
|
5 565
-2%
|
5 393
-3%
|
5 003
-7%
|
4 760
-5%
|
4 545
-5%
|
4 323
-5%
|
4 136
-4%
|
4 265
+3%
|
4 251
0%
|
4 357
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 433)
|
(1 435)
|
(1 453)
|
(1 414)
|
(1 395)
|
(1 384)
|
(1 405)
|
(1 479)
|
(1 536)
|
(1 550)
|
(1 508)
|
(1 494)
|
(1 475)
|
(1 462)
|
(1 497)
|
(1 519)
|
(1 534)
|
(1 539)
|
(1 504)
|
(1 505)
|
(1 474)
|
(1 555)
|
(1 650)
|
(1 752)
|
(1 893)
|
(1 929)
|
(1 970)
|
(2 014)
|
(2 006)
|
(1 975)
|
(1 992)
|
(1 985)
|
(2 007)
|
(2 014)
|
(1 972)
|
(1 989)
|
(1 939)
|
(1 943)
|
(2 053)
|
(2 094)
|
(2 176)
|
(2 175)
|
(2 097)
|
(2 064)
|
(1 974)
|
(1 982)
|
(1 950)
|
(1 986)
|
(2 002)
|
(2 003)
|
(2 043)
|
(2 028)
|
(2 004)
|
(2 002)
|
(1 964)
|
(1 960)
|
(2 056)
|
(2 110)
|
(2 148)
|
(2 249)
|
(2 315)
|
(2 325)
|
(2 382)
|
(2 458)
|
(2 439)
|
(2 394)
|
(2 351)
|
(2 242)
|
(2 202)
|
(2 198)
|
(2 208)
|
(2 202)
|
(2 222)
|
(2 278)
|
(2 214)
|
(2 246)
|
(2 289)
|
(2 312)
|
(2 418)
|
(2 412)
|
(2 548)
|
(2 572)
|
(2 637)
|
(2 578)
|
(2 390)
|
(2 321)
|
(2 272)
|
(2 151)
|
(2 134)
|
(2 035)
|
(1 856)
|
(1 732)
|
(1 464)
|
(1 470)
|
(1 487)
|
(1 539)
|
|
| Gross Profit |
1 423
N/A
|
1 411
-1%
|
1 428
+1%
|
1 394
-2%
|
1 421
+2%
|
1 442
+1%
|
1 456
+1%
|
1 532
+5%
|
1 602
+5%
|
1 602
0%
|
1 579
-1%
|
1 569
-1%
|
1 523
-3%
|
1 516
0%
|
1 538
+1%
|
1 556
+1%
|
1 554
0%
|
1 562
+1%
|
1 552
-1%
|
1 602
+3%
|
1 678
+5%
|
1 753
+4%
|
1 822
+4%
|
1 905
+5%
|
1 944
+2%
|
1 987
+2%
|
2 039
+3%
|
2 075
+2%
|
2 016
-3%
|
1 963
-3%
|
1 954
0%
|
1 939
-1%
|
2 061
+6%
|
2 105
+2%
|
2 093
-1%
|
2 110
+1%
|
2 064
-2%
|
2 059
0%
|
2 120
+3%
|
2 141
+1%
|
2 110
-1%
|
2 088
-1%
|
2 068
-1%
|
2 071
+0%
|
2 115
+2%
|
2 122
+0%
|
2 109
-1%
|
2 098
-1%
|
2 081
-1%
|
2 095
+1%
|
2 118
+1%
|
2 233
+5%
|
2 274
+2%
|
2 309
+2%
|
2 316
+0%
|
2 321
+0%
|
2 391
+3%
|
2 456
+3%
|
2 498
+2%
|
2 607
+4%
|
2 705
+4%
|
2 713
+0%
|
2 750
+1%
|
2 785
+1%
|
2 771
-1%
|
2 683
-3%
|
2 658
-1%
|
2 545
-4%
|
2 377
-7%
|
2 398
+1%
|
2 468
+3%
|
2 479
+0%
|
2 498
+1%
|
2 815
+13%
|
2 755
-2%
|
2 925
+6%
|
3 177
+9%
|
3 163
0%
|
3 519
+11%
|
3 718
+6%
|
3 873
+4%
|
3 896
+1%
|
3 848
-1%
|
3 614
-6%
|
3 467
-4%
|
3 374
-3%
|
3 294
-2%
|
3 242
-2%
|
2 869
-11%
|
2 725
-5%
|
2 689
-1%
|
2 591
-4%
|
2 672
+3%
|
2 795
+5%
|
2 764
-1%
|
2 818
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 214)
|
(1 191)
|
(1 194)
|
(1 168)
|
(1 202)
|
(1 201)
|
(1 200)
|
(1 236)
|
(1 258)
|
(1 258)
|
(1 241)
|
(1 246)
|
(1 230)
|
(1 236)
|
(1 253)
|
(1 265)
|
(1 244)
|
(1 255)
|
(1 252)
|
(1 265)
|
(1 302)
|
(1 321)
|
(1 354)
|
(1 393)
|
(1 425)
|
(1 460)
|
(1 503)
|
(1 532)
|
(1 522)
|
(1 489)
|
(1 472)
|
(1 443)
|
(1 472)
|
(1 488)
|
(1 470)
|
(1 479)
|
(1 476)
|
(1 492)
|
(1 552)
|
(1 562)
|
(1 516)
|
(1 527)
|
(1 502)
|
(1 503)
|
(1 528)
|
(1 576)
|
(1 575)
|
(1 614)
|
(1 570)
|
(1 595)
|
(1 609)
|
(1 637)
|
(1 638)
|
(1 663)
|
(1 677)
|
(1 664)
|
(1 699)
|
(1 732)
|
(1 765)
|
(1 815)
|
(1 917)
|
(1 933)
|
(1 955)
|
(1 991)
|
(1 960)
|
(2 031)
|
(2 019)
|
(1 954)
|
(2 046)
|
(1 951)
|
(1 980)
|
(2 007)
|
(1 846)
|
(2 073)
|
(2 129)
|
(2 253)
|
(2 456)
|
(2 420)
|
(2 598)
|
(2 770)
|
(2 983)
|
(3 034)
|
(2 953)
|
(2 836)
|
(2 616)
|
(2 531)
|
(2 631)
|
(2 528)
|
(2 455)
|
(2 278)
|
(2 049)
|
(1 946)
|
(1 898)
|
(1 941)
|
(1 916)
|
(1 941)
|
|
| Selling, General & Administrative |
(966)
|
(951)
|
(953)
|
(930)
|
(953)
|
(960)
|
(968)
|
(1 005)
|
(1 038)
|
(1 039)
|
(1 019)
|
(1 027)
|
(1 002)
|
(1 000)
|
(1 007)
|
(1 007)
|
(991)
|
(1 002)
|
(1 004)
|
(1 019)
|
(1 051)
|
(1 074)
|
(1 110)
|
(1 151)
|
(1 190)
|
(1 219)
|
(1 251)
|
(1 272)
|
(1 252)
|
(1 223)
|
(1 210)
|
(1 185)
|
(1 206)
|
(1 227)
|
(1 213)
|
(1 215)
|
(1 202)
|
(1 210)
|
(1 256)
|
(1 271)
|
(1 236)
|
(1 248)
|
(1 224)
|
(1 219)
|
(1 243)
|
(1 277)
|
(1 277)
|
(1 299)
|
(1 240)
|
(1 261)
|
(1 275)
|
(1 299)
|
(1 316)
|
(1 330)
|
(1 336)
|
(1 333)
|
(1 370)
|
(1 407)
|
(1 441)
|
(1 491)
|
(1 580)
|
(1 592)
|
(1 615)
|
(1 657)
|
(1 627)
|
(1 698)
|
(1 689)
|
(1 615)
|
(1 728)
|
(1 633)
|
(1 633)
|
(1 642)
|
(1 451)
|
(1 530)
|
(1 543)
|
(1 590)
|
(1 665)
|
(1 659)
|
(1 754)
|
(1 814)
|
(1 922)
|
(1 930)
|
(1 890)
|
(1 816)
|
(1 651)
|
(1 573)
|
(1 631)
|
(1 616)
|
(1 616)
|
(1 578)
|
(1 482)
|
(1 443)
|
(1 486)
|
(1 515)
|
(1 485)
|
(1 489)
|
|
| Research & Development |
(126)
|
(129)
|
(136)
|
(140)
|
(154)
|
(151)
|
(147)
|
(150)
|
(143)
|
(144)
|
(149)
|
(150)
|
(157)
|
(157)
|
(155)
|
(155)
|
(151)
|
(158)
|
(161)
|
(166)
|
(171)
|
(168)
|
(168)
|
(167)
|
(167)
|
(174)
|
(180)
|
(187)
|
(191)
|
(187)
|
(185)
|
(179)
|
(181)
|
(184)
|
(188)
|
(196)
|
(201)
|
(207)
|
(214)
|
(212)
|
(198)
|
(197)
|
(192)
|
(191)
|
(193)
|
(204)
|
(201)
|
(212)
|
(204)
|
(208)
|
(212)
|
(210)
|
(223)
|
(227)
|
(233)
|
(240)
|
(243)
|
(248)
|
(254)
|
(260)
|
(266)
|
(272)
|
(271)
|
(268)
|
(269)
|
(264)
|
(261)
|
(259)
|
(246)
|
(245)
|
(251)
|
(252)
|
(262)
|
(260)
|
(252)
|
(248)
|
(260)
|
(268)
|
(296)
|
(314)
|
(316)
|
(324)
|
(316)
|
(318)
|
(308)
|
(322)
|
(315)
|
(309)
|
(307)
|
(289)
|
(287)
|
(287)
|
(294)
|
(309)
|
(316)
|
(338)
|
|
| Depreciation & Amortization |
(122)
|
(114)
|
(108)
|
(100)
|
(95)
|
(89)
|
(85)
|
(82)
|
(76)
|
(75)
|
(72)
|
(70)
|
(71)
|
(80)
|
(91)
|
(103)
|
(102)
|
(96)
|
(88)
|
(80)
|
(79)
|
(79)
|
(77)
|
(75)
|
(68)
|
(68)
|
(71)
|
(73)
|
(78)
|
(80)
|
(78)
|
(79)
|
(85)
|
(77)
|
(69)
|
(64)
|
(50)
|
(50)
|
(49)
|
(45)
|
(47)
|
(47)
|
(48)
|
(49)
|
(51)
|
(51)
|
(52)
|
(53)
|
(78)
|
(80)
|
(80)
|
(79)
|
(53)
|
(52)
|
(54)
|
(50)
|
(44)
|
(39)
|
(35)
|
(35)
|
(35)
|
(34)
|
(33)
|
(31)
|
(29)
|
(28)
|
(24)
|
(27)
|
(29)
|
(34)
|
(41)
|
(44)
|
(47)
|
(72)
|
(95)
|
(120)
|
(145)
|
(141)
|
(136)
|
(127)
|
(117)
|
(111)
|
(109)
|
(108)
|
(105)
|
(101)
|
(97)
|
(89)
|
(83)
|
(77)
|
(71)
|
(69)
|
(68)
|
(68)
|
(68)
|
(69)
|
|
| Other Operating Expenses |
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(22)
|
(25)
|
(32)
|
(35)
|
(36)
|
(36)
|
(39)
|
(44)
|
(42)
|
(44)
|
(45)
|
(50)
|
(48)
|
(47)
|
(43)
|
(50)
|
(47)
|
(54)
|
(54)
|
(41)
|
(42)
|
(38)
|
(35)
|
(30)
|
(36)
|
(35)
|
(36)
|
(35)
|
(36)
|
(42)
|
(44)
|
(53)
|
(44)
|
(39)
|
(55)
|
(69)
|
(86)
|
(211)
|
(238)
|
(296)
|
(387)
|
(352)
|
(412)
|
(515)
|
(629)
|
(670)
|
(640)
|
(595)
|
(551)
|
(535)
|
(589)
|
(514)
|
(449)
|
(335)
|
(209)
|
(148)
|
(49)
|
(49)
|
(46)
|
(46)
|
|
| Operating Income |
210
N/A
|
219
+5%
|
233
+6%
|
226
-3%
|
219
-3%
|
242
+10%
|
256
+6%
|
296
+16%
|
345
+16%
|
343
0%
|
338
-2%
|
323
-4%
|
293
-9%
|
280
-5%
|
284
+2%
|
291
+2%
|
311
+7%
|
307
-1%
|
300
-2%
|
337
+12%
|
376
+12%
|
432
+15%
|
467
+8%
|
512
+10%
|
519
+1%
|
527
+1%
|
537
+2%
|
543
+1%
|
494
-9%
|
474
-4%
|
482
+2%
|
497
+3%
|
589
+19%
|
617
+5%
|
623
+1%
|
630
+1%
|
588
-7%
|
567
-3%
|
568
+0%
|
578
+2%
|
594
+3%
|
561
-6%
|
567
+1%
|
568
+0%
|
587
+3%
|
547
-7%
|
535
-2%
|
484
-10%
|
511
+6%
|
500
-2%
|
508
+2%
|
596
+17%
|
635
+7%
|
646
+2%
|
639
-1%
|
657
+3%
|
692
+5%
|
724
+5%
|
733
+1%
|
792
+8%
|
788
0%
|
781
-1%
|
796
+2%
|
794
0%
|
810
+2%
|
652
-20%
|
639
-2%
|
592
-7%
|
331
-44%
|
448
+35%
|
488
+9%
|
472
-3%
|
652
+38%
|
742
+14%
|
627
-16%
|
672
+7%
|
720
+7%
|
743
+3%
|
921
+24%
|
948
+3%
|
889
-6%
|
862
-3%
|
895
+4%
|
778
-13%
|
851
+9%
|
842
-1%
|
663
-21%
|
713
+8%
|
414
-42%
|
446
+8%
|
640
+43%
|
645
+1%
|
774
+20%
|
854
+10%
|
848
-1%
|
877
+3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(104)
|
(97)
|
(90)
|
(82)
|
(78)
|
(73)
|
(67)
|
(61)
|
(53)
|
(46)
|
(42)
|
(37)
|
(24)
|
(23)
|
(17)
|
(11)
|
(6)
|
(7)
|
(6)
|
(5)
|
0
|
3
|
7
|
4
|
(5)
|
(11)
|
(23)
|
(27)
|
(30)
|
(34)
|
(42)
|
(51)
|
(55)
|
(65)
|
(68)
|
(72)
|
(86)
|
(80)
|
(81)
|
(80)
|
(90)
|
(81)
|
(81)
|
(83)
|
(96)
|
(86)
|
(86)
|
(104)
|
(116)
|
(100)
|
(101)
|
(85)
|
(70)
|
(92)
|
(94)
|
(93)
|
(43)
|
(92)
|
(90)
|
(89)
|
(58)
|
(85)
|
(83)
|
(80)
|
(53)
|
(74)
|
(71)
|
(70)
|
(44)
|
(66)
|
(65)
|
(89)
|
(52)
|
(130)
|
(179)
|
(191)
|
(206)
|
(213)
|
(193)
|
(180)
|
(125)
|
(167)
|
(161)
|
(158)
|
(145)
|
(160)
|
(162)
|
(166)
|
(166)
|
(156)
|
(145)
|
(133)
|
(115)
|
(117)
|
(122)
|
(125)
|
|
| Non-Reccuring Items |
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
(44)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(111)
|
(111)
|
0
|
(261)
|
(160)
|
(166)
|
(219)
|
(71)
|
(174)
|
(170)
|
(173)
|
(126)
|
(16)
|
(73)
|
(443)
|
(537)
|
(765)
|
(1 179)
|
(1 957)
|
(1 891)
|
(1 684)
|
(1 217)
|
(162)
|
(186)
|
(1 191)
|
(1 181)
|
|
| 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
|
9
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(11)
|
(13)
|
(43)
|
(43)
|
(38)
|
(40)
|
(10)
|
(13)
|
(48)
|
(47)
|
(38)
|
(26)
|
(9)
|
(9)
|
(10)
|
(14)
|
7
|
9
|
14
|
(6)
|
(35)
|
(38)
|
(88)
|
(70)
|
(52)
|
(47)
|
(12)
|
(17)
|
(24)
|
(26)
|
(24)
|
(14)
|
(4)
|
4
|
4
|
2
|
1
|
(11)
|
(19)
|
(28)
|
(18)
|
(21)
|
(20)
|
(16)
|
(3)
|
(19)
|
(16)
|
(16)
|
1
|
(5)
|
1
|
(14)
|
(25)
|
(6)
|
(8)
|
14
|
(55)
|
(3)
|
(1)
|
2
|
(37)
|
9
|
11
|
13
|
28
|
49
|
40
|
32
|
(17)
|
7
|
14
|
18
|
(5)
|
141
|
155
|
168
|
31
|
64
|
54
|
34
|
(10)
|
(36)
|
(46)
|
(33)
|
(1)
|
15
|
16
|
4
|
(1)
|
(7)
|
(8)
|
14
|
(0)
|
2
|
20
|
(2)
|
|
| Pre-Tax Income |
96
N/A
|
108
+13%
|
100
-7%
|
101
+1%
|
104
+3%
|
129
+24%
|
179
+39%
|
222
+24%
|
244
+10%
|
251
+3%
|
258
+3%
|
259
+0%
|
260
+0%
|
249
-4%
|
258
+4%
|
265
+3%
|
311
+17%
|
309
-1%
|
308
0%
|
326
+6%
|
342
+5%
|
397
+16%
|
386
-3%
|
446
+16%
|
462
+4%
|
469
+1%
|
502
+7%
|
499
0%
|
441
-12%
|
414
-6%
|
416
+0%
|
432
+4%
|
530
+23%
|
555
+5%
|
560
+1%
|
561
+0%
|
508
-9%
|
476
-6%
|
468
-2%
|
471
+1%
|
486
+3%
|
459
-6%
|
465
+1%
|
469
+1%
|
453
-3%
|
442
-3%
|
433
-2%
|
364
-16%
|
352
-3%
|
394
+12%
|
408
+3%
|
496
+22%
|
540
+9%
|
548
+2%
|
537
-2%
|
578
+8%
|
604
+4%
|
629
+4%
|
642
+2%
|
704
+10%
|
693
-2%
|
704
+2%
|
724
+3%
|
727
+0%
|
786
+8%
|
627
-20%
|
608
-3%
|
554
-9%
|
270
-51%
|
388
+44%
|
326
-16%
|
290
-11%
|
594
+105%
|
493
-17%
|
443
-10%
|
482
+9%
|
322
-33%
|
524
+63%
|
608
+16%
|
633
+4%
|
582
-8%
|
533
-8%
|
671
+26%
|
514
-24%
|
262
-49%
|
160
-39%
|
(248)
N/A
|
(628)
-154%
|
(1 709)
-172%
|
(1 607)
+6%
|
(1 196)
+26%
|
(691)
+42%
|
497
N/A
|
553
+11%
|
(445)
N/A
|
(430)
+3%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(35)
|
(41)
|
(40)
|
(36)
|
(29)
|
(35)
|
(49)
|
(61)
|
(69)
|
(71)
|
(70)
|
(69)
|
(64)
|
(63)
|
(62)
|
(66)
|
(99)
|
(98)
|
(100)
|
(110)
|
(111)
|
(129)
|
(141)
|
(139)
|
(129)
|
(131)
|
(132)
|
(153)
|
(134)
|
(125)
|
(125)
|
(129)
|
(155)
|
(141)
|
(141)
|
(137)
|
(110)
|
(120)
|
(98)
|
(84)
|
(101)
|
(93)
|
(114)
|
(124)
|
(117)
|
(110)
|
(108)
|
(78)
|
(68)
|
(72)
|
(89)
|
(123)
|
(127)
|
(141)
|
(122)
|
(137)
|
(157)
|
(161)
|
(165)
|
(177)
|
(159)
|
(149)
|
(151)
|
(145)
|
(73)
|
(47)
|
(36)
|
(1)
|
(9)
|
(36)
|
(21)
|
(18)
|
(74)
|
(67)
|
(63)
|
(96)
|
(97)
|
(113)
|
(147)
|
(136)
|
(107)
|
(113)
|
(128)
|
(97)
|
(59)
|
(42)
|
(10)
|
73
|
221
|
200
|
163
|
51
|
(103)
|
(118)
|
(113)
|
(118)
|
|
| Income from Continuing Operations |
61
|
68
|
60
|
65
|
75
|
93
|
131
|
161
|
175
|
180
|
188
|
191
|
196
|
186
|
196
|
200
|
212
|
211
|
209
|
216
|
230
|
268
|
246
|
308
|
333
|
338
|
370
|
347
|
307
|
289
|
291
|
303
|
375
|
414
|
419
|
423
|
398
|
356
|
371
|
386
|
385
|
366
|
351
|
345
|
336
|
332
|
325
|
286
|
284
|
322
|
318
|
373
|
413
|
408
|
415
|
441
|
447
|
468
|
477
|
527
|
533
|
555
|
573
|
583
|
713
|
580
|
572
|
553
|
261
|
353
|
306
|
272
|
521
|
426
|
380
|
387
|
225
|
411
|
461
|
496
|
475
|
420
|
543
|
416
|
203
|
118
|
(257)
|
(556)
|
(1 488)
|
(1 407)
|
(1 034)
|
(640)
|
394
|
435
|
(558)
|
(548)
|
|
| 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
|
1
|
2
|
3
|
4
|
3
|
3
|
3
|
4
|
5
|
5
|
6
|
7
|
8
|
18
|
16
|
14
|
12
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(3)
|
(2)
|
(3)
|
(2)
|
(2)
|
(5)
|
(7)
|
(7)
|
(5)
|
(2)
|
1
|
2
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(9)
|
(9)
|
(10)
|
(11)
|
|
| Net Income (Common) |
60
N/A
|
(178)
N/A
|
(186)
-4%
|
(180)
+3%
|
(171)
+5%
|
93
N/A
|
131
+40%
|
143
+10%
|
158
+10%
|
163
+3%
|
170
+5%
|
191
+12%
|
196
+3%
|
186
-5%
|
196
+6%
|
200
+2%
|
212
+6%
|
211
-1%
|
209
-1%
|
216
+4%
|
230
+6%
|
268
+16%
|
246
-8%
|
308
+25%
|
333
+8%
|
338
+1%
|
370
+10%
|
347
-6%
|
307
-12%
|
289
-6%
|
291
+1%
|
303
+4%
|
375
+24%
|
414
+10%
|
419
+1%
|
423
+1%
|
398
-6%
|
356
-11%
|
371
+4%
|
386
+4%
|
385
0%
|
366
-5%
|
351
-4%
|
345
-2%
|
336
-3%
|
332
-1%
|
325
-2%
|
287
-12%
|
286
0%
|
325
+14%
|
322
-1%
|
376
+17%
|
416
+11%
|
411
-1%
|
419
+2%
|
446
+6%
|
452
+1%
|
474
+5%
|
484
+2%
|
535
+10%
|
551
+3%
|
571
+4%
|
587
+3%
|
595
+1%
|
397
-33%
|
216
-46%
|
208
-3%
|
206
-1%
|
220
+7%
|
360
+63%
|
313
-13%
|
262
-16%
|
521
+99%
|
424
-19%
|
377
-11%
|
385
+2%
|
223
-42%
|
408
+84%
|
419
+3%
|
452
+8%
|
429
-5%
|
374
-13%
|
539
+44%
|
415
-23%
|
204
-51%
|
120
-41%
|
(257)
N/A
|
(557)
-117%
|
(1 489)
-167%
|
(1 409)
+5%
|
(1 036)
+27%
|
(641)
+38%
|
386
N/A
|
426
+10%
|
(568)
N/A
|
(558)
+2%
|
|
| EPS (Diluted) |
0.35
N/A
|
-1.03
N/A
|
-1.07
-4%
|
-1.04
+3%
|
-0.98
+6%
|
0.54
N/A
|
0.72
+33%
|
0.78
+8%
|
0.82
+5%
|
0.88
+7%
|
0.92
+5%
|
0.97
+5%
|
1
+3%
|
1.04
+4%
|
0.99
-5%
|
1.01
+2%
|
1.09
+8%
|
1.19
+9%
|
1.17
-2%
|
1.23
+5%
|
1.29
+5%
|
1.51
+17%
|
1.49
-1%
|
1.79
+20%
|
1.94
+8%
|
2.16
+11%
|
2.38
+10%
|
2.23
-6%
|
1.97
-12%
|
1.9
-4%
|
1.91
+1%
|
1.98
+4%
|
2.45
+24%
|
2.74
+12%
|
2.81
+3%
|
2.98
+6%
|
2.74
-8%
|
2.52
-8%
|
2.66
+6%
|
2.86
+8%
|
2.82
-1%
|
2.82
N/A
|
2.64
-6%
|
2.61
-1%
|
2.55
-2%
|
2.56
+0%
|
2.49
-3%
|
2.2
-12%
|
2.17
-1%
|
2.47
+14%
|
2.45
-1%
|
2.92
+19%
|
3.2
+10%
|
3.25
+2%
|
3.3
+2%
|
3.52
+7%
|
3.57
+1%
|
3.74
+5%
|
3.82
+2%
|
4.21
+10%
|
4.34
+3%
|
4.56
+5%
|
4.6
+1%
|
4.69
+2%
|
3.12
-33%
|
1.72
-45%
|
1.64
-5%
|
1.61
-2%
|
1.73
+7%
|
2.83
+64%
|
2.47
-13%
|
2.05
-17%
|
4.05
+98%
|
3.09
-24%
|
2.74
-11%
|
2.79
+2%
|
1.62
-42%
|
2.96
+83%
|
3.04
+3%
|
3.26
+7%
|
3.09
-5%
|
2.67
-14%
|
3.88
+45%
|
2.98
-23%
|
1.47
-51%
|
0.86
-41%
|
-1.85
N/A
|
-4.01
-117%
|
-10.73
-168%
|
-10.13
+6%
|
-7.39
+27%
|
-4.56
+38%
|
2.75
N/A
|
3.03
+10%
|
-4.06
N/A
|
-3.92
+3%
|
|