Logitech International SA
NASDAQ:LOGI
Income Statement
Earnings Waterfall
Logitech International SA
Income Statement
Logitech International SA
| 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 |
4
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
4
|
0
|
0
|
1
|
4
|
0
|
0
|
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
|
1
|
0
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
944
N/A
|
968
+3%
|
1 002
+4%
|
1 055
+5%
|
1 100
+4%
|
1 123
+2%
|
1 165
+4%
|
1 223
+5%
|
1 268
+4%
|
1 317
+4%
|
1 353
+3%
|
1 427
+5%
|
1 483
+4%
|
1 551
+5%
|
1 643
+6%
|
1 733
+5%
|
1 797
+4%
|
1 855
+3%
|
1 935
+4%
|
2 020
+4%
|
2 067
+2%
|
2 103
+2%
|
2 196
+4%
|
2 282
+4%
|
2 370
+4%
|
2 450
+3%
|
2 519
+3%
|
2 402
-5%
|
2 209
-8%
|
2 026
-8%
|
1 860
-8%
|
1 849
-1%
|
1 967
+6%
|
2 120
+8%
|
2 204
+4%
|
2 341
+6%
|
2 363
+1%
|
2 364
+0%
|
2 371
+0%
|
2 332
-2%
|
2 316
-1%
|
2 304
-1%
|
2 263
-2%
|
2 163
-4%
|
2 099
-3%
|
2 109
+0%
|
2 093
-1%
|
2 106
+1%
|
2 008
-5%
|
1 986
-1%
|
1 956
-2%
|
1 932
-1%
|
2 005
+4%
|
1 996
0%
|
2 013
+1%
|
2 030
+1%
|
2 018
-1%
|
2 050
+2%
|
2 096
+2%
|
2 142
+2%
|
2 221
+4%
|
2 272
+2%
|
2 340
+3%
|
2 485
+6%
|
2 567
+3%
|
2 645
+3%
|
2 704
+2%
|
2 756
+2%
|
2 788
+1%
|
2 824
+1%
|
2 853
+1%
|
2 891
+1%
|
2 976
+3%
|
3 124
+5%
|
3 661
+17%
|
4 426
+21%
|
5 252
+19%
|
5 772
+10%
|
5 822
+1%
|
5 787
-1%
|
5 481
-5%
|
5 329
-3%
|
5 172
-3%
|
4 809
-7%
|
4 539
-6%
|
4 353
-4%
|
4 262
-2%
|
4 247
0%
|
4 298
+1%
|
4 412
+3%
|
4 471
+1%
|
4 556
+2%
|
4 555
0%
|
4 614
+1%
|
4 684
+2%
|
4 766
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(628)
|
(639)
|
(658)
|
(698)
|
(736)
|
(765)
|
(800)
|
(834)
|
(860)
|
(878)
|
(897)
|
(943)
|
(979)
|
(1 031)
|
(1 100)
|
(1 173)
|
(1 223)
|
(1 268)
|
(1 307)
|
(1 338)
|
(1 357)
|
(1 369)
|
(1 420)
|
(1 470)
|
(1 521)
|
(1 572)
|
(1 629)
|
(1 599)
|
(1 518)
|
(1 431)
|
(1 340)
|
(1 309)
|
(1 340)
|
(1 402)
|
(1 421)
|
(1 495)
|
(1 526)
|
(1 571)
|
(1 597)
|
(1 570)
|
(1 509)
|
(1 477)
|
(1 438)
|
(1 387)
|
(1 390)
|
(1 376)
|
(1 373)
|
(1 382)
|
(1 346)
|
(1 329)
|
(1 296)
|
(1 273)
|
(1 299)
|
(1 298)
|
(1 328)
|
(1 349)
|
(1 337)
|
(1 359)
|
(1 370)
|
(1 377)
|
(1 401)
|
(1 426)
|
(1 474)
|
(1 590)
|
(1 658)
|
(1 706)
|
(1 736)
|
(1 740)
|
(1 751)
|
(1 772)
|
(1 785)
|
(1 812)
|
(1 853)
|
(1 934)
|
(2 174)
|
(2 524)
|
(2 917)
|
(3 174)
|
(3 250)
|
(3 307)
|
(3 218)
|
(3 175)
|
(3 121)
|
(2 939)
|
(2 819)
|
(2 718)
|
(2 626)
|
(2 562)
|
(2 520)
|
(2 544)
|
(2 555)
|
(2 592)
|
(2 592)
|
(2 639)
|
(2 681)
|
(2 722)
|
|
| Gross Profit |
316
N/A
|
328
+4%
|
344
+5%
|
357
+4%
|
365
+2%
|
359
-2%
|
365
+2%
|
389
+6%
|
409
+5%
|
439
+7%
|
456
+4%
|
484
+6%
|
504
+4%
|
520
+3%
|
543
+4%
|
560
+3%
|
574
+2%
|
588
+2%
|
628
+7%
|
681
+8%
|
710
+4%
|
733
+3%
|
776
+6%
|
812
+5%
|
849
+5%
|
878
+3%
|
890
+1%
|
803
-10%
|
691
-14%
|
595
-14%
|
519
-13%
|
541
+4%
|
627
+16%
|
718
+15%
|
783
+9%
|
845
+8%
|
837
-1%
|
793
-5%
|
775
-2%
|
762
-2%
|
808
+6%
|
827
+2%
|
825
0%
|
776
-6%
|
710
-9%
|
733
+3%
|
720
-2%
|
724
+0%
|
662
-9%
|
657
-1%
|
660
+0%
|
659
0%
|
705
+7%
|
699
-1%
|
685
-2%
|
681
-1%
|
681
+0%
|
692
+2%
|
726
+5%
|
764
+5%
|
820
+7%
|
845
+3%
|
866
+2%
|
895
+3%
|
909
+2%
|
940
+3%
|
968
+3%
|
1 016
+5%
|
1 037
+2%
|
1 052
+1%
|
1 068
+2%
|
1 078
+1%
|
1 122
+4%
|
1 189
+6%
|
1 487
+25%
|
1 901
+28%
|
2 336
+23%
|
2 599
+11%
|
2 571
-1%
|
2 480
-4%
|
2 263
-9%
|
2 154
-5%
|
2 050
-5%
|
1 870
-9%
|
1 720
-8%
|
1 636
-5%
|
1 635
0%
|
1 685
+3%
|
1 778
+6%
|
1 869
+5%
|
1 916
+3%
|
1 964
+2%
|
1 963
0%
|
1 975
+1%
|
2 004
+1%
|
2 044
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(218)
|
(227)
|
(235)
|
(240)
|
(241)
|
(240)
|
(244)
|
(253)
|
(263)
|
(280)
|
(295)
|
(314)
|
(332)
|
(345)
|
(359)
|
(369)
|
(375)
|
(390)
|
(417)
|
(451)
|
(479)
|
(502)
|
(517)
|
(536)
|
(562)
|
(585)
|
(598)
|
(584)
|
(561)
|
(529)
|
(505)
|
(511)
|
(547)
|
(592)
|
(634)
|
(679)
|
(694)
|
(707)
|
(716)
|
(710)
|
(694)
|
(695)
|
(695)
|
(686)
|
(701)
|
(695)
|
(681)
|
(661)
|
(548)
|
(518)
|
(499)
|
(483)
|
(556)
|
(551)
|
(542)
|
(539)
|
(534)
|
(544)
|
(565)
|
(575)
|
(608)
|
(627)
|
(642)
|
(666)
|
(678)
|
(698)
|
(719)
|
(745)
|
(761)
|
(770)
|
(785)
|
(789)
|
(844)
|
(876)
|
(920)
|
(1 016)
|
(1 187)
|
(1 331)
|
(1 446)
|
(1 531)
|
(1 479)
|
(1 467)
|
(1 396)
|
(1 304)
|
(1 226)
|
(1 176)
|
(1 159)
|
(1 168)
|
(1 183)
|
(1 202)
|
(1 243)
|
(1 279)
|
(1 298)
|
(1 301)
|
(1 294)
|
(1 283)
|
|
| Selling, General & Administrative |
(168)
|
(174)
|
(179)
|
(182)
|
(184)
|
(182)
|
(186)
|
(193)
|
(202)
|
(217)
|
(228)
|
(244)
|
(258)
|
(267)
|
(277)
|
(284)
|
(287)
|
(298)
|
(320)
|
(348)
|
(370)
|
(390)
|
(400)
|
(417)
|
(438)
|
(456)
|
(466)
|
(452)
|
(432)
|
(402)
|
(380)
|
(385)
|
(411)
|
(450)
|
(482)
|
(520)
|
(537)
|
(549)
|
(560)
|
(551)
|
(531)
|
(534)
|
(535)
|
(527)
|
(546)
|
(543)
|
(529)
|
(515)
|
(435)
|
(417)
|
(409)
|
(399)
|
(448)
|
(440)
|
(429)
|
(425)
|
(421)
|
(426)
|
(441)
|
(456)
|
(480)
|
(498)
|
(512)
|
(523)
|
(532)
|
(544)
|
(559)
|
(577)
|
(587)
|
(592)
|
(603)
|
(604)
|
(627)
|
(644)
|
(677)
|
(762)
|
(937)
|
(1 067)
|
(1 167)
|
(1 233)
|
(1 175)
|
(1 147)
|
(1 086)
|
(1 004)
|
(934)
|
(889)
|
(872)
|
(875)
|
(885)
|
(899)
|
(933)
|
(964)
|
(978)
|
(982)
|
(976)
|
(966)
|
|
| Research & Development |
(51)
|
(53)
|
(56)
|
(57)
|
(56)
|
(58)
|
(59)
|
(60)
|
(61)
|
(63)
|
(66)
|
(70)
|
(74)
|
(78)
|
(82)
|
(85)
|
(88)
|
(92)
|
(96)
|
(103)
|
(108)
|
(112)
|
(117)
|
(120)
|
(125)
|
(129)
|
(131)
|
(132)
|
(129)
|
(127)
|
(125)
|
(126)
|
(136)
|
(143)
|
(152)
|
(158)
|
(156)
|
(158)
|
(157)
|
(160)
|
(162)
|
(161)
|
(160)
|
(158)
|
(155)
|
(152)
|
(152)
|
(145)
|
(112)
|
(101)
|
(91)
|
(84)
|
(108)
|
(111)
|
(113)
|
(115)
|
(114)
|
(117)
|
(121)
|
(124)
|
(131)
|
(134)
|
(138)
|
(140)
|
(144)
|
(148)
|
(151)
|
(157)
|
(161)
|
(164)
|
(167)
|
(170)
|
(178)
|
(185)
|
(196)
|
(207)
|
(226)
|
(246)
|
(261)
|
(282)
|
(292)
|
(298)
|
(298)
|
(289)
|
(281)
|
(276)
|
(275)
|
(282)
|
(287)
|
(292)
|
(300)
|
(305)
|
(309)
|
(308)
|
(308)
|
(309)
|
|
| 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
|
(1)
|
(3)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(8)
|
(9)
|
(10)
|
(11)
|
(13)
|
(14)
|
(15)
|
(16)
|
(16)
|
(18)
|
(18)
|
(18)
|
(18)
|
(20)
|
(20)
|
(19)
|
(16)
|
(15)
|
(13)
|
(12)
|
(12)
|
(11)
|
(12)
|
(11)
|
(11)
|
(11)
|
(10)
|
(11)
|
(11)
|
(11)
|
(10)
|
(8)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
10
|
8
|
10
|
13
|
3
|
5
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
(23)
|
(29)
|
(29)
|
(29)
|
(6)
|
1
|
2
|
4
|
4
|
(7)
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
97
N/A
|
102
+5%
|
109
+7%
|
117
+8%
|
124
+6%
|
119
-4%
|
121
+1%
|
135
+12%
|
146
+7%
|
159
+9%
|
161
+1%
|
170
+5%
|
172
+1%
|
175
+2%
|
184
+5%
|
191
+4%
|
199
+4%
|
197
-1%
|
211
+7%
|
230
+9%
|
231
+0%
|
231
+0%
|
259
+12%
|
276
+6%
|
287
+4%
|
292
+2%
|
292
0%
|
219
-25%
|
130
-41%
|
67
-49%
|
14
-79%
|
29
+113%
|
80
+172%
|
126
+57%
|
149
+19%
|
167
+12%
|
143
-14%
|
86
-40%
|
58
-32%
|
52
-11%
|
114
+120%
|
132
+16%
|
130
-2%
|
90
-31%
|
8
-91%
|
38
+352%
|
39
+4%
|
63
+61%
|
114
+80%
|
138
+22%
|
160
+16%
|
176
+10%
|
149
-15%
|
148
-1%
|
143
-3%
|
141
-1%
|
147
+4%
|
147
+0%
|
161
+9%
|
190
+18%
|
212
+12%
|
218
+3%
|
224
+3%
|
228
+2%
|
231
+1%
|
242
+5%
|
249
+3%
|
271
+9%
|
276
+2%
|
282
+2%
|
283
+0%
|
289
+2%
|
278
-4%
|
313
+13%
|
567
+81%
|
885
+56%
|
1 149
+30%
|
1 268
+10%
|
1 126
-11%
|
949
-16%
|
784
-17%
|
686
-12%
|
654
-5%
|
565
-14%
|
493
-13%
|
459
-7%
|
476
+4%
|
517
+9%
|
595
+15%
|
667
+12%
|
673
+1%
|
685
+2%
|
664
-3%
|
675
+2%
|
709
+5%
|
761
+7%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
1
|
(2)
|
(1)
|
(0)
|
4
|
1
|
2
|
3
|
11
|
5
|
6
|
7
|
24
|
11
|
13
|
15
|
(26)
|
15
|
13
|
11
|
17
|
7
|
5
|
3
|
4
|
2
|
2
|
2
|
4
|
2
|
2
|
3
|
3
|
2
|
2
|
1
|
3
|
1
|
1
|
(0)
|
1
|
(0)
|
(0)
|
0
|
1
|
2
|
2
|
3
|
3
|
3
|
2
|
4
|
3
|
4
|
6
|
5
|
2
|
6
|
7
|
8
|
5
|
9
|
9
|
10
|
47
|
9
|
8
|
13
|
1
|
5
|
(3)
|
(14)
|
(4)
|
(6)
|
0
|
10
|
16
|
6
|
26
|
43
|
41
|
68
|
62
|
50
|
49
|
47
|
43
|
46
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(21)
|
(22)
|
(22)
|
(22)
|
(2)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(31)
|
(29)
|
(239)
|
(264)
|
(231)
|
(240)
|
(30)
|
(9)
|
(6)
|
(1)
|
(2)
|
2
|
(9)
|
(12)
|
(9)
|
(18)
|
(6)
|
(3)
|
(4)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(11)
|
(12)
|
(11)
|
(13)
|
(4)
|
(2)
|
(3)
|
(2)
|
(0)
|
(1)
|
(0)
|
(3)
|
0
|
(0)
|
(9)
|
(10)
|
0
|
(41)
|
(38)
|
(56)
|
(59)
|
(35)
|
(40)
|
(17)
|
(23)
|
(16)
|
(6)
|
(10)
|
(11)
|
(15)
|
(16)
|
|
| 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
|
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
|
|
| Total Other Income |
(2)
|
(1)
|
0
|
1
|
1
|
(1)
|
(1)
|
1
|
(0)
|
3
|
4
|
4
|
0
|
3
|
5
|
5
|
0
|
16
|
14
|
15
|
1
|
9
|
(58)
|
(34)
|
2
|
(40)
|
24
|
6
|
0
|
9
|
8
|
3
|
1
|
4
|
4
|
2
|
1
|
7
|
7
|
13
|
8
|
3
|
4
|
(7)
|
(0)
|
(2)
|
(2)
|
3
|
1
|
2
|
1
|
0
|
0
|
(2)
|
(2)
|
0
|
(0)
|
(1)
|
(0)
|
0
|
0
|
(0)
|
0
|
(1)
|
1
|
(3)
|
(0)
|
(2)
|
3
|
3
|
(1)
|
3
|
1
|
37
|
37
|
36
|
1
|
1
|
1
|
1
|
6
|
6
|
6
|
6
|
10
|
10
|
11
|
11
|
3
|
3
|
3
|
4
|
3
|
4
|
4
|
4
|
|
| Pre-Tax Income |
94
N/A
|
99
+6%
|
108
+9%
|
117
+8%
|
124
+5%
|
117
-5%
|
117
+0%
|
134
+14%
|
146
+9%
|
161
+10%
|
165
+3%
|
174
+5%
|
176
+1%
|
179
+2%
|
191
+6%
|
198
+4%
|
210
+6%
|
218
+4%
|
231
+6%
|
252
+9%
|
256
+1%
|
250
-2%
|
214
-14%
|
257
+20%
|
263
+2%
|
267
+2%
|
330
+24%
|
236
-28%
|
127
-46%
|
60
-52%
|
5
-93%
|
13
+195%
|
84
+528%
|
131
+57%
|
155
+18%
|
170
+10%
|
148
-13%
|
95
-36%
|
67
-29%
|
68
+0%
|
124
+84%
|
105
-15%
|
107
+1%
|
(155)
N/A
|
(253)
-64%
|
(195)
+23%
|
(201)
-3%
|
36
N/A
|
107
+196%
|
134
+25%
|
161
+20%
|
175
+9%
|
153
-12%
|
139
-9%
|
131
-6%
|
133
+2%
|
131
-1%
|
144
+9%
|
160
+12%
|
190
+18%
|
215
+13%
|
222
+3%
|
229
+4%
|
231
+1%
|
232
+1%
|
234
+1%
|
244
+4%
|
265
+9%
|
271
+2%
|
290
+7%
|
290
0%
|
300
+3%
|
324
+8%
|
359
+11%
|
611
+71%
|
934
+53%
|
1 148
+23%
|
1 274
+11%
|
1 124
-12%
|
928
-17%
|
776
-16%
|
687
-12%
|
619
-10%
|
543
-12%
|
464
-15%
|
416
-10%
|
478
+15%
|
530
+11%
|
622
+17%
|
714
+15%
|
722
+1%
|
732
+1%
|
707
-3%
|
714
+1%
|
741
+4%
|
795
+7%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(19)
|
(20)
|
(22)
|
(23)
|
(25)
|
(23)
|
(23)
|
(13)
|
(14)
|
(15)
|
(15)
|
(26)
|
(26)
|
(27)
|
(28)
|
(28)
|
(29)
|
(29)
|
(29)
|
(27)
|
(26)
|
(25)
|
(27)
|
(30)
|
(32)
|
(32)
|
(34)
|
(34)
|
(20)
|
(20)
|
(16)
|
(8)
|
(19)
|
(10)
|
(13)
|
(20)
|
(20)
|
(16)
|
(12)
|
(22)
|
(20)
|
(23)
|
13
|
24
|
26
|
20
|
(14)
|
(8)
|
(1)
|
(5)
|
(7)
|
(3)
|
(5)
|
(2)
|
(2)
|
(3)
|
(3)
|
(6)
|
(6)
|
(6)
|
(9)
|
(1)
|
1
|
2
|
(2)
|
(3)
|
(6)
|
(16)
|
(14)
|
(24)
|
(15)
|
(19)
|
125
|
118
|
59
|
1
|
(201)
|
(212)
|
(189)
|
(166)
|
(131)
|
(128)
|
(118)
|
(111)
|
(99)
|
(90)
|
(97)
|
(44)
|
(9)
|
(22)
|
(23)
|
(77)
|
(75)
|
(78)
|
(80)
|
(83)
|
|
| Income from Continuing Operations |
75
|
79
|
86
|
94
|
99
|
94
|
94
|
120
|
132
|
145
|
150
|
147
|
149
|
153
|
163
|
170
|
181
|
189
|
202
|
225
|
230
|
225
|
188
|
227
|
231
|
235
|
296
|
202
|
107
|
40
|
(11)
|
5
|
65
|
122
|
142
|
150
|
128
|
79
|
56
|
46
|
104
|
83
|
120
|
(131)
|
(228)
|
(175)
|
(215)
|
28
|
106
|
129
|
154
|
172
|
148
|
137
|
129
|
130
|
128
|
137
|
154
|
183
|
206
|
221
|
230
|
233
|
230
|
231
|
238
|
249
|
258
|
265
|
275
|
280
|
450
|
476
|
670
|
935
|
947
|
1 062
|
935
|
762
|
645
|
559
|
501
|
431
|
365
|
326
|
381
|
486
|
612
|
691
|
700
|
655
|
632
|
636
|
661
|
712
|
|
| Net Income (Common) |
75
N/A
|
79
+6%
|
86
+9%
|
94
+8%
|
99
+5%
|
94
-5%
|
94
+0%
|
120
+28%
|
132
+10%
|
145
+10%
|
150
+3%
|
147
-2%
|
149
+1%
|
153
+2%
|
163
+7%
|
170
+4%
|
181
+6%
|
189
+4%
|
202
+7%
|
225
+11%
|
230
+2%
|
225
-2%
|
188
-17%
|
227
+21%
|
231
+2%
|
235
+2%
|
296
+26%
|
202
-31%
|
107
-47%
|
40
-62%
|
(11)
N/A
|
5
N/A
|
65
+1 106%
|
122
+88%
|
142
+17%
|
150
+6%
|
128
-14%
|
79
-38%
|
56
-30%
|
46
-17%
|
104
+127%
|
83
-21%
|
120
+45%
|
(131)
N/A
|
(228)
-74%
|
(175)
+23%
|
(215)
-23%
|
28
N/A
|
74
+162%
|
93
+25%
|
115
+23%
|
129
+12%
|
9
-93%
|
(3)
N/A
|
(21)
-609%
|
(19)
+11%
|
119
N/A
|
134
+12%
|
163
+22%
|
195
+20%
|
206
+5%
|
221
+7%
|
230
+4%
|
214
-7%
|
209
-2%
|
210
+1%
|
218
+4%
|
250
+15%
|
258
+3%
|
264
+3%
|
273
+3%
|
278
+2%
|
450
+62%
|
476
+6%
|
670
+41%
|
935
+40%
|
947
+1%
|
1 062
+12%
|
935
-12%
|
762
-18%
|
645
-15%
|
559
-13%
|
501
-10%
|
431
-14%
|
365
-15%
|
326
-10%
|
381
+17%
|
486
+27%
|
612
+26%
|
691
+13%
|
700
+1%
|
655
-6%
|
632
-4%
|
636
+1%
|
661
+4%
|
712
+8%
|
|
| EPS (Diluted) |
0.38
N/A
|
0.39
+3%
|
0.42
+8%
|
0.46
+10%
|
0.49
+7%
|
0.48
-2%
|
0.47
-2%
|
0.61
+30%
|
0.67
+10%
|
0.74
+10%
|
0.77
+4%
|
0.76
-1%
|
0.77
+1%
|
0.77
N/A
|
0.79
+3%
|
0.84
+6%
|
0.92
+10%
|
0.99
+8%
|
1.05
+6%
|
1.18
+12%
|
1.2
+2%
|
1.18
-2%
|
0.98
-17%
|
1.2
+22%
|
1.23
+3%
|
1.26
+2%
|
1.61
+28%
|
1.1
-32%
|
0.59
-46%
|
0.22
-63%
|
-0.08
N/A
|
0.02
N/A
|
0.36
+1 700%
|
0.68
+89%
|
0.8
+18%
|
0.84
+5%
|
0.72
-14%
|
0.44
-39%
|
0.31
-30%
|
0.27
-13%
|
0.59
+119%
|
0.51
-14%
|
0.75
+47%
|
-0.82
N/A
|
-1.44
-76%
|
-1.1
+24%
|
-1.33
-21%
|
0.18
N/A
|
0.45
+150%
|
0.56
+24%
|
0.69
+23%
|
0.77
+12%
|
0.05
-94%
|
-0.01
N/A
|
-0.12
-1 100%
|
-0.11
+8%
|
0.71
N/A
|
0.82
+15%
|
0.98
+20%
|
1.17
+19%
|
1.24
+6%
|
1.33
+7%
|
1.38
+4%
|
1.26
-9%
|
1.23
-2%
|
1.24
+1%
|
1.28
+3%
|
1.47
+15%
|
1.52
+3%
|
1.57
+3%
|
1.62
+3%
|
1.65
+2%
|
2.66
+61%
|
2.8
+5%
|
3.93
+40%
|
5.42
+38%
|
5.51
+2%
|
6.18
+12%
|
5.45
-12%
|
4.49
-18%
|
3.78
-16%
|
3.35
-11%
|
3.04
-9%
|
2.65
-13%
|
2.23
-16%
|
2.03
-9%
|
2.4
+18%
|
3.08
+28%
|
3.87
+26%
|
4.46
+15%
|
4.55
+2%
|
4.31
-5%
|
4.13
-4%
|
4.26
+3%
|
4.45
+4%
|
4.78
+7%
|
|