KLA Corp
NASDAQ:KLAC
Income Statement
Earnings Waterfall
KLA Corp
Income Statement
KLA 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 |
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
3
|
0
|
1
|
1
|
11
|
15
|
28
|
41
|
55
|
55
|
55
|
55
|
55
|
55
|
55
|
54
|
54
|
55
|
54
|
55
|
54
|
54
|
54
|
54
|
54
|
54
|
54
|
54
|
54
|
54
|
72
|
89
|
106
|
123
|
123
|
123
|
123
|
123
|
123
|
123
|
122
|
122
|
119
|
117
|
114
|
110
|
109
|
112
|
125
|
139
|
153
|
161
|
160
|
159
|
158
|
158
|
157
|
156
|
155
|
156
|
160
|
196
|
233
|
268
|
297
|
297
|
297
|
302
|
311
|
319
|
320
|
312
|
302
|
291
|
286
|
|
| Revenue |
1 867
N/A
|
1 637
-12%
|
1 510
-8%
|
1 441
-5%
|
1 388
-4%
|
1 323
-5%
|
1 266
-4%
|
1 269
+0%
|
1 355
+7%
|
1 497
+11%
|
1 698
+13%
|
1 892
+11%
|
2 044
+8%
|
2 082
+2%
|
2 051
-2%
|
2 006
-2%
|
1 984
-1%
|
2 071
+4%
|
2 216
+7%
|
2 377
+7%
|
2 574
+8%
|
2 731
+6%
|
2 795
+2%
|
2 781
0%
|
2 667
-4%
|
2 522
-5%
|
2 361
-6%
|
2 122
-10%
|
1 829
-14%
|
1 520
-17%
|
1 330
-12%
|
1 374
+3%
|
1 543
+12%
|
1 821
+18%
|
2 160
+19%
|
2 486
+15%
|
2 842
+14%
|
3 175
+12%
|
3 289
+4%
|
3 166
-4%
|
3 172
+0%
|
3 172
+0%
|
3 096
-2%
|
3 127
+1%
|
3 015
-4%
|
2 843
-6%
|
2 780
-2%
|
2 812
+1%
|
2 915
+4%
|
2 929
+0%
|
2 914
-1%
|
2 885
-1%
|
2 792
-3%
|
2 814
+1%
|
2 814
0%
|
2 848
+1%
|
2 822
-1%
|
2 984
+6%
|
3 093
+4%
|
3 259
+5%
|
3 461
+6%
|
3 480
+1%
|
3 699
+6%
|
3 798
+3%
|
3 905
+3%
|
4 037
+3%
|
4 160
+3%
|
4 305
+3%
|
4 381
+2%
|
4 569
+4%
|
4 889
+7%
|
5 279
+8%
|
5 605
+6%
|
5 806
+4%
|
5 932
+2%
|
6 073
+2%
|
6 453
+6%
|
6 919
+7%
|
7 464
+8%
|
8 166
+9%
|
8 651
+6%
|
9 212
+6%
|
9 852
+7%
|
10 484
+6%
|
10 628
+1%
|
10 496
-1%
|
10 169
-3%
|
9 671
-5%
|
9 599
-1%
|
9 812
+2%
|
10 257
+5%
|
10 847
+6%
|
11 550
+6%
|
12 156
+5%
|
12 524
+3%
|
12 745
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(898)
|
(814)
|
(756)
|
(726)
|
(700)
|
(672)
|
(641)
|
(626)
|
(640)
|
(684)
|
(730)
|
(791)
|
(843)
|
(871)
|
(862)
|
(860)
|
(865)
|
(942)
|
(997)
|
(1 079)
|
(1 159)
|
(1 190)
|
(1 226)
|
(1 208)
|
(1 187)
|
(1 135)
|
(1 082)
|
(1 041)
|
(964)
|
(865)
|
(784)
|
(753)
|
(752)
|
(816)
|
(902)
|
(1 000)
|
(1 114)
|
(1 259)
|
(1 313)
|
(1 275)
|
(1 303)
|
(1 328)
|
(1 293)
|
(1 329)
|
(1 286)
|
(1 236)
|
(1 195)
|
(1 177)
|
(1 213)
|
(1 231)
|
(1 244)
|
(1 242)
|
(1 220)
|
(1 206)
|
(1 193)
|
(1 191)
|
(1 145)
|
(1 161)
|
(1 171)
|
(1 209)
|
(1 277)
|
(1 288)
|
(1 362)
|
(1 391)
|
(1 415)
|
(1 445)
|
(1 474)
|
(1 535)
|
(1 654)
|
(1 870)
|
(2 091)
|
(2 317)
|
(2 420)
|
(2 450)
|
(2 429)
|
(2 465)
|
(2 584)
|
(2 772)
|
(2 924)
|
(3 122)
|
(3 262)
|
(3 423)
|
(3 645)
|
(3 946)
|
(4 052)
|
(4 035)
|
(3 942)
|
(3 704)
|
(3 696)
|
(3 741)
|
(3 942)
|
(4 190)
|
(4 375)
|
(4 752)
|
(4 760)
|
(4 854)
|
|
| Gross Profit |
969
N/A
|
823
-15%
|
754
-8%
|
715
-5%
|
688
-4%
|
652
-5%
|
625
-4%
|
643
+3%
|
715
+11%
|
813
+14%
|
968
+19%
|
1 101
+14%
|
1 201
+9%
|
1 211
+1%
|
1 189
-2%
|
1 145
-4%
|
1 118
-2%
|
1 129
+1%
|
1 219
+8%
|
1 299
+7%
|
1 415
+9%
|
1 542
+9%
|
1 569
+2%
|
1 574
+0%
|
1 481
-6%
|
1 387
-6%
|
1 279
-8%
|
1 081
-15%
|
865
-20%
|
655
-24%
|
547
-17%
|
621
+14%
|
791
+27%
|
1 005
+27%
|
1 259
+25%
|
1 486
+18%
|
1 728
+16%
|
1 916
+11%
|
1 977
+3%
|
1 891
-4%
|
1 869
-1%
|
1 844
-1%
|
1 803
-2%
|
1 798
0%
|
1 730
-4%
|
1 607
-7%
|
1 585
-1%
|
1 636
+3%
|
1 702
+4%
|
1 698
0%
|
1 670
-2%
|
1 644
-2%
|
1 572
-4%
|
1 608
+2%
|
1 621
+1%
|
1 657
+2%
|
1 677
+1%
|
1 823
+9%
|
1 921
+5%
|
2 051
+7%
|
2 183
+6%
|
2 192
+0%
|
2 337
+7%
|
2 407
+3%
|
2 490
+3%
|
2 591
+4%
|
2 686
+4%
|
2 769
+3%
|
2 727
-2%
|
2 699
-1%
|
2 798
+4%
|
2 962
+6%
|
3 185
+8%
|
3 357
+5%
|
3 503
+4%
|
3 608
+3%
|
3 868
+7%
|
4 147
+7%
|
4 540
+9%
|
5 044
+11%
|
5 389
+7%
|
5 789
+7%
|
6 208
+7%
|
6 538
+5%
|
6 575
+1%
|
6 461
-2%
|
6 227
-4%
|
5 968
-4%
|
5 903
-1%
|
6 071
+3%
|
6 314
+4%
|
6 657
+5%
|
7 176
+8%
|
7 404
+3%
|
7 764
+5%
|
7 890
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(612)
|
(578)
|
(565)
|
(556)
|
(538)
|
(521)
|
(505)
|
(499)
|
(510)
|
(570)
|
(550)
|
(579)
|
(612)
|
(666)
|
(688)
|
(725)
|
(768)
|
(819)
|
(830)
|
(907)
|
(925)
|
(940)
|
(956)
|
(939)
|
(904)
|
(874)
|
(898)
|
(870)
|
(852)
|
(763)
|
(710)
|
(666)
|
(672)
|
(689)
|
(715)
|
(714)
|
(724)
|
(753)
|
(755)
|
(778)
|
(787)
|
(822)
|
(855)
|
(856)
|
(856)
|
(871)
|
(892)
|
(907)
|
(915)
|
(919)
|
(939)
|
(946)
|
(942)
|
(913)
|
(900)
|
(875)
|
(855)
|
(856)
|
(874)
|
(882)
|
(906)
|
(916)
|
(947)
|
(985)
|
(1 025)
|
(1 053)
|
(1 066)
|
(1 082)
|
(1 182)
|
(1 311)
|
(1 441)
|
(1 576)
|
(1 610)
|
(1 598)
|
(1 591)
|
(1 905)
|
(1 610)
|
(1 657)
|
(1 718)
|
(1 786)
|
(1 865)
|
(1 965)
|
(2 086)
|
(2 184)
|
(2 249)
|
(2 284)
|
(2 262)
|
(2 243)
|
(2 236)
|
(2 248)
|
(2 272)
|
(2 327)
|
(2 355)
|
(2 390)
|
(2 396)
|
(2 447)
|
|
| Selling, General & Administrative |
(305)
|
(291)
|
(280)
|
(273)
|
(265)
|
(254)
|
(242)
|
(239)
|
(242)
|
(271)
|
(258)
|
(268)
|
(282)
|
(314)
|
(326)
|
(351)
|
(386)
|
(425)
|
(436)
|
(503)
|
(513)
|
(514)
|
(518)
|
(513)
|
(487)
|
(465)
|
(473)
|
(447)
|
(443)
|
(401)
|
(374)
|
(343)
|
(347)
|
(359)
|
(370)
|
(358)
|
(360)
|
(367)
|
(363)
|
(364)
|
(358)
|
(371)
|
(370)
|
(373)
|
(381)
|
(387)
|
(388)
|
(390)
|
(387)
|
(383)
|
(388)
|
(396)
|
(401)
|
(394)
|
(394)
|
(385)
|
(374)
|
(376)
|
(382)
|
(379)
|
(388)
|
(389)
|
(403)
|
(415)
|
(432)
|
(443)
|
(450)
|
(457)
|
(516)
|
(564)
|
(617)
|
(676)
|
(672)
|
(660)
|
(653)
|
(650)
|
(653)
|
(680)
|
(702)
|
(733)
|
(764)
|
(800)
|
(853)
|
(875)
|
(892)
|
(907)
|
(896)
|
(897)
|
(903)
|
(913)
|
(929)
|
(972)
|
(997)
|
(1 030)
|
(1 048)
|
(1 061)
|
|
| Research & Development |
(308)
|
(287)
|
(285)
|
(283)
|
(273)
|
(268)
|
(263)
|
(260)
|
(268)
|
(299)
|
(292)
|
(311)
|
(330)
|
(352)
|
(362)
|
(374)
|
(382)
|
(394)
|
(394)
|
(404)
|
(412)
|
(428)
|
(438)
|
(427)
|
(417)
|
(410)
|
(425)
|
(423)
|
(409)
|
(363)
|
(335)
|
(323)
|
(325)
|
(329)
|
(345)
|
(356)
|
(366)
|
(386)
|
(393)
|
(414)
|
(429)
|
(451)
|
(462)
|
(468)
|
(475)
|
(485)
|
(497)
|
(510)
|
(529)
|
(536)
|
(551)
|
(550)
|
(540)
|
(520)
|
(506)
|
(490)
|
(481)
|
(480)
|
(490)
|
(503)
|
(518)
|
(527)
|
(544)
|
(570)
|
(593)
|
(609)
|
(616)
|
(625)
|
(656)
|
(711)
|
(768)
|
(823)
|
(853)
|
(864)
|
(872)
|
(881)
|
(904)
|
(928)
|
(967)
|
(1 003)
|
(1 050)
|
(1 105)
|
(1 166)
|
(1 233)
|
(1 276)
|
(1 297)
|
(1 289)
|
(1 277)
|
(1 270)
|
(1 279)
|
(1 291)
|
(1 317)
|
(1 333)
|
(1 360)
|
(1 398)
|
(1 435)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
(35)
|
(56)
|
(77)
|
(85)
|
(75)
|
(66)
|
(58)
|
(52)
|
(50)
|
(49)
|
(49)
|
(52)
|
(60)
|
(68)
|
(76)
|
(80)
|
(79)
|
(76)
|
(69)
|
(63)
|
(56)
|
(52)
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(23)
|
(14)
|
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
|
(316)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(38)
|
(26)
|
0
|
49
|
49
|
|
| Operating Income |
357
N/A
|
245
-31%
|
189
-23%
|
159
-16%
|
150
-6%
|
130
-13%
|
121
-7%
|
145
+20%
|
205
+42%
|
244
+19%
|
418
+71%
|
522
+25%
|
589
+13%
|
545
-7%
|
501
-8%
|
420
-16%
|
350
-17%
|
310
-11%
|
389
+25%
|
392
+1%
|
490
+25%
|
601
+23%
|
613
+2%
|
635
+3%
|
577
-9%
|
512
-11%
|
382
-25%
|
211
-45%
|
14
-94%
|
(108)
N/A
|
(163)
-51%
|
(45)
+72%
|
118
N/A
|
316
+167%
|
543
+72%
|
772
+42%
|
1 004
+30%
|
1 163
+16%
|
1 222
+5%
|
1 113
-9%
|
1 082
-3%
|
1 022
-6%
|
948
-7%
|
942
-1%
|
874
-7%
|
736
-16%
|
693
-6%
|
728
+5%
|
787
+8%
|
779
-1%
|
732
-6%
|
698
-5%
|
631
-10%
|
695
+10%
|
721
+4%
|
782
+8%
|
822
+5%
|
967
+18%
|
1 048
+8%
|
1 168
+12%
|
1 277
+9%
|
1 276
0%
|
1 390
+9%
|
1 422
+2%
|
1 465
+3%
|
1 539
+5%
|
1 621
+5%
|
1 688
+4%
|
1 545
-8%
|
1 388
-10%
|
1 357
-2%
|
1 386
+2%
|
1 575
+14%
|
1 759
+12%
|
1 912
+9%
|
1 703
-11%
|
2 259
+33%
|
2 489
+10%
|
2 822
+13%
|
3 259
+15%
|
3 524
+8%
|
3 824
+9%
|
4 122
+8%
|
4 354
+6%
|
4 327
-1%
|
4 177
-3%
|
3 965
-5%
|
3 724
-6%
|
3 667
-2%
|
3 823
+4%
|
4 043
+6%
|
4 330
+7%
|
4 820
+11%
|
5 014
+4%
|
5 368
+7%
|
5 443
+1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
44
|
0
|
0
|
0
|
43
|
0
|
0
|
0
|
32
|
0
|
0
|
0
|
39
|
0
|
0
|
0
|
70
|
0
|
0
|
0
|
86
|
18
|
31
|
67
|
60
|
54
|
28
|
(13)
|
(23)
|
(21)
|
(18)
|
(24)
|
(38)
|
(44)
|
(47)
|
(51)
|
(38)
|
(55)
|
(55)
|
(55)
|
(41)
|
(53)
|
(54)
|
(54)
|
(38)
|
(55)
|
(55)
|
(55)
|
(40)
|
(40)
|
(57)
|
(73)
|
(95)
|
(123)
|
(122)
|
(123)
|
(106)
|
(122)
|
(125)
|
(125)
|
(99)
|
(124)
|
(120)
|
(117)
|
(80)
|
(111)
|
(111)
|
(114)
|
(84)
|
(140)
|
(153)
|
(161)
|
(143)
|
(159)
|
(158)
|
(158)
|
(154)
|
(156)
|
(155)
|
(156)
|
(156)
|
(197)
|
(233)
|
(268)
|
(224)
|
(297)
|
(297)
|
(302)
|
(143)
|
(319)
|
(320)
|
(312)
|
(125)
|
(291)
|
(286)
|
|
| Non-Reccuring Items |
2
|
0
|
9
|
9
|
7
|
9
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
0
|
(6)
|
(6)
|
(13)
|
(25)
|
(453)
|
(453)
|
(470)
|
(435)
|
0
|
0
|
14
|
(8)
|
(17)
|
(27)
|
(13)
|
(43)
|
(43)
|
(40)
|
(6)
|
0
|
0
|
(14)
|
(6)
|
0
|
0
|
0
|
(7)
|
0
|
(132)
|
(132)
|
(163)
|
(139)
|
(9)
|
(9)
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(279)
|
(279)
|
(316)
|
0
|
(37)
|
0
|
(41)
|
(82)
|
(125)
|
(170)
|
(189)
|
(188)
|
(195)
|
(196)
|
(182)
|
(407)
|
(474)
|
(476)
|
(476)
|
(493)
|
(420)
|
(239)
|
(375)
|
(92)
|
|
| Total Other Income |
45
|
(1)
|
40
|
42
|
43
|
(1)
|
40
|
36
|
30
|
(5)
|
26
|
26
|
29
|
(1)
|
45
|
54
|
64
|
(2)
|
77
|
83
|
86
|
1
|
65
|
42
|
21
|
1
|
(6)
|
(6)
|
(6)
|
(1)
|
0
|
0
|
0
|
(1)
|
1
|
(3)
|
0
|
(2)
|
10
|
15
|
15
|
(1)
|
9
|
13
|
13
|
(1)
|
15
|
12
|
12
|
2
|
2
|
1
|
(0)
|
(3)
|
10
|
10
|
14
|
6
|
20
|
24
|
25
|
(4)
|
22
|
25
|
27
|
(3)
|
38
|
39
|
41
|
(8)
|
23
|
16
|
8
|
(20)
|
(8)
|
(14)
|
(8)
|
25
|
18
|
21
|
5
|
(9)
|
57
|
76
|
99
|
32
|
85
|
99
|
129
|
(13)
|
169
|
182
|
172
|
(6)
|
174
|
167
|
|
| Pre-Tax Income |
404
N/A
|
287
-29%
|
238
-17%
|
210
-12%
|
200
-5%
|
181
-10%
|
159
-12%
|
178
+13%
|
235
+32%
|
270
+15%
|
443
+64%
|
548
+24%
|
618
+13%
|
583
-6%
|
545
-6%
|
474
-13%
|
414
-13%
|
378
-9%
|
465
+23%
|
475
+2%
|
576
+21%
|
677
+18%
|
696
+3%
|
701
+1%
|
659
-6%
|
560
-15%
|
405
-28%
|
(220)
N/A
|
(459)
-108%
|
(603)
-31%
|
(619)
-3%
|
(63)
+90%
|
95
N/A
|
291
+207%
|
492
+69%
|
705
+43%
|
926
+31%
|
1 110
+20%
|
1 134
+2%
|
1 030
-9%
|
1 002
-3%
|
974
-3%
|
903
-7%
|
901
0%
|
819
-9%
|
691
-16%
|
654
-5%
|
686
+5%
|
745
+9%
|
734
-1%
|
694
-6%
|
511
-26%
|
426
-17%
|
434
+2%
|
469
+8%
|
661
+41%
|
705
+7%
|
858
+22%
|
946
+10%
|
1 067
+13%
|
1 177
+10%
|
1 173
0%
|
1 287
+10%
|
1 328
+3%
|
1 375
+4%
|
1 456
+6%
|
1 547
+6%
|
1 616
+4%
|
1 472
-9%
|
1 296
-12%
|
1 240
-4%
|
1 249
+1%
|
1 143
-9%
|
1 317
+15%
|
1 429
+9%
|
1 532
+7%
|
2 057
+34%
|
2 360
+15%
|
2 643
+12%
|
3 042
+15%
|
3 248
+7%
|
3 489
+7%
|
3 793
+9%
|
4 009
+6%
|
3 963
-1%
|
3 789
-4%
|
3 571
-6%
|
3 119
-13%
|
3 020
-3%
|
3 190
+6%
|
3 417
+7%
|
3 698
+8%
|
4 261
+15%
|
4 644
+9%
|
4 875
+5%
|
5 233
+7%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(105)
|
(71)
|
(57)
|
(49)
|
(46)
|
(43)
|
(36)
|
(40)
|
(58)
|
(58)
|
(120)
|
(149)
|
(162)
|
(141)
|
(124)
|
(98)
|
(64)
|
(2)
|
(29)
|
(24)
|
(66)
|
(151)
|
(216)
|
(227)
|
(229)
|
(201)
|
(114)
|
(8)
|
37
|
79
|
97
|
(4)
|
(21)
|
(79)
|
(146)
|
(195)
|
(264)
|
(316)
|
(302)
|
(272)
|
(249)
|
(218)
|
(204)
|
(206)
|
(163)
|
(147)
|
(135)
|
(134)
|
(156)
|
(152)
|
(150)
|
(86)
|
(73)
|
(68)
|
(71)
|
(130)
|
(130)
|
(154)
|
(169)
|
(204)
|
(235)
|
(247)
|
(258)
|
(229)
|
(219)
|
(263)
|
(259)
|
(267)
|
(240)
|
(141)
|
(114)
|
(112)
|
(120)
|
(102)
|
(140)
|
(166)
|
(202)
|
(283)
|
83
|
(56)
|
(99)
|
(167)
|
(513)
|
(468)
|
(455)
|
(402)
|
(468)
|
(413)
|
(410)
|
(428)
|
(451)
|
(490)
|
(565)
|
(583)
|
(638)
|
(675)
|
|
| Income from Continuing Operations |
300
|
216
|
181
|
161
|
154
|
137
|
123
|
138
|
177
|
212
|
323
|
400
|
456
|
442
|
422
|
376
|
350
|
376
|
437
|
451
|
510
|
527
|
480
|
474
|
430
|
359
|
290
|
(228)
|
(422)
|
(523)
|
(522)
|
(66)
|
74
|
212
|
346
|
510
|
663
|
794
|
832
|
758
|
753
|
756
|
699
|
695
|
656
|
543
|
519
|
552
|
589
|
583
|
544
|
425
|
353
|
366
|
399
|
531
|
575
|
704
|
778
|
864
|
942
|
926
|
1 029
|
1 098
|
1 156
|
1 193
|
1 288
|
1 349
|
1 231
|
1 156
|
1 126
|
1 137
|
1 023
|
1 215
|
1 289
|
1 365
|
1 855
|
2 077
|
2 726
|
2 986
|
3 150
|
3 322
|
3 280
|
3 541
|
3 508
|
3 387
|
3 103
|
2 706
|
2 610
|
2 762
|
2 966
|
3 208
|
3 695
|
4 062
|
4 237
|
4 558
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
3
|
4
|
4
|
4
|
4
|
4
|
4
|
3
|
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
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
1
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
300
N/A
|
216
-28%
|
181
-16%
|
161
-11%
|
154
-4%
|
137
-11%
|
123
-10%
|
138
+12%
|
177
+28%
|
212
+20%
|
323
+53%
|
401
+24%
|
458
+14%
|
445
-3%
|
426
-4%
|
380
-11%
|
354
-7%
|
380
+7%
|
441
+16%
|
454
+3%
|
512
+13%
|
528
+3%
|
480
-9%
|
474
-1%
|
430
-9%
|
359
-17%
|
290
-19%
|
(228)
N/A
|
(422)
-85%
|
(523)
-24%
|
(522)
+0%
|
(66)
+87%
|
74
N/A
|
212
+188%
|
346
+63%
|
510
+47%
|
663
+30%
|
794
+20%
|
832
+5%
|
758
-9%
|
753
-1%
|
756
+0%
|
699
-7%
|
695
-1%
|
656
-6%
|
543
-17%
|
519
-4%
|
552
+6%
|
589
+7%
|
583
-1%
|
544
-7%
|
425
-22%
|
353
-17%
|
366
+4%
|
399
+9%
|
531
+33%
|
575
+8%
|
704
+22%
|
778
+10%
|
864
+11%
|
942
+9%
|
926
-2%
|
1 029
+11%
|
656
-36%
|
710
+8%
|
802
+13%
|
917
+14%
|
1 421
+55%
|
1 307
-8%
|
1 176
-10%
|
1 126
-4%
|
1 138
+1%
|
1 023
-10%
|
1 217
+19%
|
1 291
+6%
|
1 368
+6%
|
1 857
+36%
|
2 078
+12%
|
2 726
+31%
|
2 986
+10%
|
3 149
+5%
|
3 322
+5%
|
3 279
-1%
|
3 541
+8%
|
3 508
-1%
|
3 387
-3%
|
3 103
-8%
|
2 706
-13%
|
2 610
-4%
|
2 762
+6%
|
2 966
+7%
|
3 208
+8%
|
3 695
+15%
|
4 062
+10%
|
4 237
+4%
|
4 558
+8%
|
|
| EPS (Diluted) |
1.53
N/A
|
1.1
-28%
|
0.93
-15%
|
0.83
-11%
|
0.78
-6%
|
0.7
-10%
|
0.62
-11%
|
0.69
+11%
|
0.88
+28%
|
1.05
+19%
|
1.61
+53%
|
2
+24%
|
2.28
+14%
|
2.21
-3%
|
2.11
-5%
|
1.88
-11%
|
1.74
-7%
|
1.86
+7%
|
2.17
+17%
|
2.23
+3%
|
2.52
+13%
|
2.61
+4%
|
2.48
-5%
|
2.56
+3%
|
2.38
-7%
|
1.95
-18%
|
1.66
-15%
|
-1.34
N/A
|
-2.48
-85%
|
-3.07
-24%
|
-3.02
+2%
|
-0.39
+87%
|
0.43
N/A
|
1.23
+186%
|
2.03
+65%
|
2.99
+47%
|
3.88
+30%
|
4.66
+20%
|
4.9
+5%
|
4.48
-9%
|
4.43
-1%
|
4.44
+0%
|
4.13
-7%
|
4.1
-1%
|
3.87
-6%
|
3.21
-17%
|
3.07
-4%
|
3.27
+7%
|
3.5
+7%
|
3.47
-1%
|
3.26
-6%
|
2.56
-21%
|
2.12
-17%
|
2.24
+6%
|
2.52
+12%
|
3.4
+35%
|
3.67
+8%
|
4.49
+22%
|
4.96
+10%
|
5.5
+11%
|
5.99
+9%
|
5.88
-2%
|
6.53
+11%
|
4.19
-36%
|
4.51
+8%
|
5.1
+13%
|
5.87
+15%
|
9.3
+58%
|
8.31
-11%
|
7.49
-10%
|
7.03
-6%
|
7.17
+2%
|
6.51
-9%
|
7.7
+18%
|
8.25
+7%
|
8.78
+6%
|
11.96
+36%
|
13.4
+12%
|
17.77
+33%
|
19.6
+10%
|
20.82
+6%
|
21.85
+5%
|
22.99
+5%
|
24.93
+8%
|
25.31
+2%
|
24.19
-4%
|
22.63
-6%
|
19.86
-12%
|
19.21
-3%
|
20.28
+6%
|
21.99
+8%
|
23.95
+9%
|
27.72
+16%
|
30.37
+10%
|
32
+5%
|
34.52
+8%
|
|