Mattel Inc
NASDAQ:MAT
Income Statement
Earnings Waterfall
Mattel Inc
Income Statement
Mattel 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 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
155
|
150
|
139
|
126
|
114
|
102
|
91
|
85
|
81
|
78
|
77
|
76
|
78
|
80
|
83
|
79
|
76
|
74
|
71
|
76
|
80
|
79
|
77
|
71
|
71
|
73
|
75
|
79
|
82
|
82
|
83
|
82
|
72
|
70
|
66
|
60
|
65
|
70
|
74
|
76
|
75
|
78
|
82
|
89
|
89
|
88
|
85
|
82
|
79
|
75
|
76
|
78
|
79
|
82
|
84
|
85
|
85
|
87
|
89
|
93
|
95
|
95
|
94
|
94
|
105
|
124
|
146
|
169
|
182
|
188
|
191
|
190
|
201
|
203
|
206
|
209
|
198
|
280
|
268
|
270
|
254
|
157
|
151
|
133
|
133
|
131
|
129
|
126
|
124
|
123
|
122
|
121
|
119
|
118
|
117
|
117
|
|
| Revenue |
4 688
N/A
|
4 715
+1%
|
4 683
-1%
|
4 777
+2%
|
4 885
+2%
|
4 889
+0%
|
4 853
-1%
|
4 889
+1%
|
4 960
+1%
|
4 996
+1%
|
5 031
+1%
|
4 994
-1%
|
5 103
+2%
|
5 105
+0%
|
5 188
+2%
|
5 186
0%
|
5 179
0%
|
5 189
+0%
|
5 260
+1%
|
5 384
+2%
|
5 650
+5%
|
5 797
+3%
|
5 842
+1%
|
5 890
+1%
|
5 970
+1%
|
5 949
0%
|
6 059
+2%
|
6 167
+2%
|
5 918
-4%
|
5 784
-2%
|
5 570
-4%
|
5 416
-3%
|
5 431
+0%
|
5 525
+2%
|
5 646
+2%
|
5 687
+1%
|
5 856
+3%
|
5 928
+1%
|
6 071
+2%
|
6 237
+3%
|
6 266
+0%
|
6 243
0%
|
6 240
0%
|
6 319
+1%
|
6 421
+2%
|
6 488
+1%
|
6 498
+0%
|
6 628
+2%
|
6 485
-2%
|
6 436
-1%
|
6 329
-2%
|
6 143
-3%
|
6 024
-2%
|
6 000
0%
|
5 926
-1%
|
5 697
-4%
|
5 703
+0%
|
5 649
-1%
|
5 618
-1%
|
5 622
+0%
|
5 453
-3%
|
5 319
-2%
|
5 337
+0%
|
5 102
-4%
|
4 882
-4%
|
4 854
-1%
|
4 721
-3%
|
4 597
-3%
|
4 515
-2%
|
4 496
0%
|
4 515
+0%
|
4 559
+1%
|
4 505
-1%
|
4 410
-2%
|
4 282
-3%
|
4 436
+4%
|
4 588
+3%
|
4 869
+6%
|
5 163
+6%
|
5 289
+2%
|
5 458
+3%
|
5 625
+3%
|
5 834
+4%
|
5 828
0%
|
5 435
-7%
|
5 208
-4%
|
5 060
-3%
|
5 223
+3%
|
5 441
+4%
|
5 436
0%
|
5 429
0%
|
5 354
-1%
|
5 380
+0%
|
5 397
+0%
|
5 336
-1%
|
5 228
-2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 539)
|
(2 544)
|
(2 518)
|
(2 507)
|
(2 524)
|
(2 492)
|
(2 454)
|
(2 490)
|
(2 531)
|
(2 583)
|
(2 608)
|
(2 614)
|
(2 692)
|
(2 702)
|
(2 764)
|
(2 798)
|
(2 806)
|
(2 829)
|
(2 870)
|
(2 904)
|
(3 038)
|
(3 099)
|
(3 117)
|
(3 152)
|
(3 193)
|
(3 194)
|
(3 251)
|
(3 324)
|
(3 234)
|
(3 151)
|
(3 026)
|
(2 853)
|
(2 716)
|
(2 725)
|
(2 761)
|
(2 784)
|
(2 901)
|
(2 932)
|
(3 008)
|
(3 155)
|
(3 120)
|
(3 097)
|
(3 055)
|
(2 975)
|
(3 012)
|
(2 101)
|
(2 106)
|
(125)
|
(3 006)
|
(977)
|
(978)
|
(2 997)
|
(3 023)
|
(3 031)
|
(2 976)
|
(2 888)
|
(2 896)
|
(2 905)
|
(2 913)
|
(2 926)
|
(2 907)
|
(2 883)
|
(2 934)
|
(2 923)
|
(3 057)
|
(3 090)
|
(3 102)
|
(3 013)
|
(2 716)
|
(2 676)
|
(2 607)
|
(2 578)
|
(2 509)
|
(2 409)
|
(2 302)
|
(2 315)
|
(2 340)
|
(2 469)
|
(2 596)
|
(2 708)
|
(2 828)
|
(2 920)
|
(3 062)
|
(3 053)
|
(2 943)
|
(2 859)
|
(2 777)
|
(2 807)
|
(2 859)
|
(2 791)
|
(2 741)
|
(2 665)
|
(2 641)
|
(2 640)
|
(2 589)
|
(2 589)
|
|
| Gross Profit |
2 149
N/A
|
2 171
+1%
|
2 165
0%
|
2 270
+5%
|
2 361
+4%
|
2 397
+2%
|
2 399
+0%
|
2 399
0%
|
2 430
+1%
|
2 413
-1%
|
2 423
+0%
|
2 380
-2%
|
2 411
+1%
|
2 403
0%
|
2 424
+1%
|
2 388
-1%
|
2 373
-1%
|
2 361
-1%
|
2 390
+1%
|
2 480
+4%
|
2 612
+5%
|
2 699
+3%
|
2 726
+1%
|
2 739
+0%
|
2 777
+1%
|
2 755
-1%
|
2 808
+2%
|
2 843
+1%
|
2 684
-6%
|
2 634
-2%
|
2 544
-3%
|
2 563
+1%
|
2 715
+6%
|
2 801
+3%
|
2 884
+3%
|
2 903
+1%
|
2 955
+2%
|
2 996
+1%
|
3 063
+2%
|
3 081
+1%
|
3 146
+2%
|
3 146
+0%
|
3 184
+1%
|
3 344
+5%
|
3 409
+2%
|
4 387
+29%
|
4 393
+0%
|
6 503
+48%
|
3 479
-47%
|
5 458
+57%
|
5 351
-2%
|
3 146
-41%
|
3 001
-5%
|
2 970
-1%
|
2 950
-1%
|
2 809
-5%
|
2 806
0%
|
2 745
-2%
|
2 705
-1%
|
2 697
0%
|
2 547
-6%
|
2 437
-4%
|
2 403
-1%
|
2 179
-9%
|
1 825
-16%
|
1 765
-3%
|
1 618
-8%
|
1 584
-2%
|
1 799
+14%
|
1 820
+1%
|
1 908
+5%
|
1 981
+4%
|
1 996
+1%
|
2 001
+0%
|
1 980
-1%
|
2 121
+7%
|
2 249
+6%
|
2 399
+7%
|
2 567
+7%
|
2 581
+1%
|
2 630
+2%
|
2 705
+3%
|
2 772
+2%
|
2 775
+0%
|
2 492
-10%
|
2 349
-6%
|
2 283
-3%
|
2 416
+6%
|
2 582
+7%
|
2 645
+2%
|
2 688
+2%
|
2 689
+0%
|
2 738
+2%
|
2 757
+1%
|
2 747
0%
|
2 638
-4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 526)
|
(1 550)
|
(1 539)
|
(1 590)
|
(1 556)
|
(1 617)
|
(1 629)
|
(1 620)
|
(1 630)
|
(1 660)
|
(1 668)
|
(1 644)
|
(1 664)
|
(1 674)
|
(1 714)
|
(1 730)
|
(1 708)
|
(1 734)
|
(1 742)
|
(1 818)
|
(1 883)
|
(1 917)
|
(1 957)
|
(1 982)
|
(2 047)
|
(2 082)
|
(2 141)
|
(2 172)
|
(2 108)
|
(2 071)
|
(1 978)
|
(1 957)
|
(1 952)
|
(1 940)
|
(1 980)
|
(1 994)
|
(2 040)
|
(2 103)
|
(2 130)
|
(2 109)
|
(2 090)
|
(2 099)
|
(2 129)
|
(2 199)
|
(2 250)
|
(2 418)
|
(2 460)
|
(3 511)
|
(2 311)
|
(3 331)
|
(3 317)
|
(2 250)
|
(2 347)
|
(2 377)
|
(2 358)
|
(2 325)
|
(2 265)
|
(2 198)
|
(2 171)
|
(2 146)
|
(2 027)
|
(1 993)
|
(1 997)
|
(2 004)
|
(2 094)
|
(2 227)
|
(2 172)
|
(2 071)
|
(2 033)
|
(1 811)
|
(1 795)
|
(1 860)
|
(1 921)
|
(1 965)
|
(1 953)
|
(1 874)
|
(1 861)
|
(1 831)
|
(1 893)
|
(1 891)
|
(1 865)
|
(1 889)
|
(1 895)
|
(1 902)
|
(1 782)
|
(1 821)
|
(1 807)
|
(1 857)
|
(1 990)
|
(1 986)
|
(2 004)
|
(1 967)
|
(1 999)
|
(2 011)
|
(2 009)
|
(2 034)
|
|
| Selling, General & Administrative |
(1 479)
|
(1 515)
|
(1 515)
|
(1 579)
|
(1 556)
|
(1 617)
|
(1 629)
|
(1 620)
|
(1 630)
|
(1 661)
|
(1 668)
|
(1 644)
|
(1 664)
|
(1 674)
|
(1 714)
|
(1 730)
|
(1 708)
|
(1 734)
|
(1 742)
|
(1 818)
|
(1 706)
|
(1 917)
|
(1 957)
|
(1 982)
|
(1 849)
|
(2 038)
|
(2 046)
|
(2 026)
|
(1 908)
|
(1 873)
|
(1 783)
|
(1 767)
|
(1 768)
|
(1 755)
|
(1 796)
|
(1 808)
|
(1 856)
|
(1 907)
|
(1 940)
|
(1 922)
|
(1 902)
|
(1 907)
|
(1 934)
|
(1 995)
|
(2 043)
|
(2 086)
|
(2 114)
|
(2 145)
|
(2 096)
|
(1 994)
|
(1 972)
|
(1 914)
|
(2 101)
|
(2 123)
|
(2 098)
|
(2 069)
|
(2 020)
|
(1 955)
|
(1 934)
|
(1 909)
|
(1 789)
|
(1 757)
|
(1 759)
|
(1 764)
|
(1 846)
|
(1 972)
|
(1 915)
|
(1 818)
|
(1 789)
|
(1 576)
|
(1 561)
|
(1 627)
|
(1 684)
|
(1 726)
|
(1 720)
|
(1 644)
|
(1 633)
|
(1 604)
|
(1 666)
|
(1 662)
|
(1 637)
|
(1 663)
|
(1 666)
|
(1 669)
|
(1 549)
|
(1 582)
|
(1 568)
|
(1 620)
|
(1 753)
|
(1 753)
|
(1 775)
|
(1 742)
|
(1 774)
|
(1 786)
|
(1 783)
|
(1 799)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(174)
|
0
|
0
|
0
|
(189)
|
(43)
|
(90)
|
(139)
|
(190)
|
(188)
|
(184)
|
(180)
|
(171)
|
(173)
|
(172)
|
(173)
|
(174)
|
(176)
|
(178)
|
(177)
|
(179)
|
(183)
|
(185)
|
(193)
|
(195)
|
(196)
|
(196)
|
(197)
|
(202)
|
(300)
|
(304)
|
(304)
|
(210)
|
(213)
|
(219)
|
(220)
|
(218)
|
(217)
|
(213)
|
(213)
|
(215)
|
(215)
|
(218)
|
(222)
|
(225)
|
(226)
|
(223)
|
(214)
|
(205)
|
(196)
|
(194)
|
(194)
|
(197)
|
(199)
|
(194)
|
(190)
|
(190)
|
(189)
|
(189)
|
(191)
|
(189)
|
(188)
|
(191)
|
(195)
|
(196)
|
(202)
|
(202)
|
(200)
|
(199)
|
(197)
|
(195)
|
(192)
|
(194)
|
(193)
|
(195)
|
(203)
|
|
| Depreciation & Amortization |
(46)
|
(35)
|
(23)
|
(12)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(9)
|
(3)
|
(5)
|
(7)
|
(10)
|
(10)
|
(10)
|
(11)
|
(13)
|
(13)
|
(13)
|
(13)
|
(10)
|
(10)
|
(10)
|
(10)
|
(9)
|
(9)
|
(10)
|
(11)
|
(12)
|
(12)
|
(12)
|
(12)
|
(13)
|
(19)
|
(23)
|
(32)
|
(37)
|
(41)
|
(40)
|
(36)
|
(28)
|
(27)
|
(25)
|
(23)
|
(22)
|
(21)
|
(20)
|
(19)
|
(23)
|
(29)
|
(34)
|
(40)
|
(39)
|
(39)
|
(40)
|
(39)
|
(40)
|
(40)
|
(40)
|
(40)
|
(39)
|
(39)
|
(38)
|
(38)
|
(38)
|
(38)
|
(38)
|
(38)
|
(38)
|
(38)
|
(38)
|
(38)
|
(38)
|
(36)
|
(35)
|
(33)
|
(31)
|
(31)
|
(31)
|
(31)
|
|
| 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
|
(11)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(124)
|
(138)
|
(1 157)
|
0
|
(1 019)
|
(1 019)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
|
| Operating Income |
623
N/A
|
621
0%
|
626
+1%
|
679
+8%
|
805
+18%
|
780
-3%
|
770
-1%
|
778
+1%
|
799
+3%
|
753
-6%
|
755
+0%
|
736
-3%
|
747
+2%
|
729
-2%
|
710
-3%
|
658
-7%
|
665
+1%
|
627
-6%
|
648
+3%
|
662
+2%
|
729
+10%
|
781
+7%
|
768
-2%
|
757
-2%
|
730
-4%
|
673
-8%
|
667
-1%
|
672
+1%
|
576
-14%
|
562
-2%
|
567
+1%
|
606
+7%
|
763
+26%
|
861
+13%
|
904
+5%
|
910
+1%
|
915
+1%
|
893
-2%
|
933
+4%
|
972
+4%
|
1 056
+9%
|
1 047
-1%
|
1 055
+1%
|
1 145
+9%
|
1 159
+1%
|
1 969
+70%
|
1 933
-2%
|
2 992
+55%
|
1 168
-61%
|
2 128
+82%
|
2 034
-4%
|
896
-56%
|
654
-27%
|
593
-9%
|
593
0%
|
484
-18%
|
541
+12%
|
546
+1%
|
534
-2%
|
551
+3%
|
520
-6%
|
444
-15%
|
406
-8%
|
175
-57%
|
(269)
N/A
|
(462)
-71%
|
(554)
-20%
|
(487)
+12%
|
(234)
+52%
|
9
N/A
|
113
+1 186%
|
122
+7%
|
75
-39%
|
35
-53%
|
27
-23%
|
248
+814%
|
388
+56%
|
568
+47%
|
674
+19%
|
690
+2%
|
765
+11%
|
816
+7%
|
877
+7%
|
873
0%
|
710
-19%
|
528
-26%
|
476
-10%
|
559
+17%
|
593
+6%
|
659
+11%
|
684
+4%
|
722
+6%
|
739
+2%
|
746
+1%
|
738
-1%
|
605
-18%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(149)
|
(134)
|
(124)
|
(111)
|
(86)
|
(78)
|
(61)
|
(53)
|
(72)
|
(51)
|
(50)
|
(42)
|
(58)
|
(33)
|
(23)
|
(11)
|
(42)
|
(24)
|
(31)
|
(49)
|
(49)
|
(45)
|
(40)
|
(34)
|
(38)
|
(43)
|
(48)
|
(53)
|
(57)
|
(62)
|
(68)
|
(71)
|
(64)
|
(63)
|
(57)
|
(51)
|
(56)
|
(59)
|
(65)
|
(70)
|
(67)
|
(71)
|
(75)
|
(79)
|
(74)
|
(80)
|
(79)
|
(77)
|
(56)
|
(72)
|
(71)
|
(69)
|
(101)
|
(72)
|
(76)
|
(83)
|
(112)
|
(113)
|
(114)
|
(115)
|
(124)
|
(61)
|
(39)
|
(26)
|
(34)
|
(63)
|
(135)
|
(176)
|
(202)
|
(226)
|
(193)
|
(199)
|
(195)
|
(202)
|
(211)
|
(203)
|
(195)
|
(277)
|
(266)
|
(268)
|
(259)
|
(153)
|
(146)
|
(127)
|
(135)
|
(116)
|
(112)
|
(106)
|
(97)
|
(86)
|
(83)
|
(72)
|
(62)
|
(74)
|
(66)
|
(71)
|
|
| Non-Reccuring Items |
(44)
|
(31)
|
(24)
|
(24)
|
(97)
|
(19)
|
(15)
|
(7)
|
(13)
|
4
|
7
|
(0)
|
(16)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(34)
|
(39)
|
(42)
|
(60)
|
(32)
|
(29)
|
(35)
|
(19)
|
(13)
|
0
|
0
|
0
|
(15)
|
(14)
|
0
|
0
|
(138)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(66)
|
(25)
|
(73)
|
(104)
|
0
|
(94)
|
(60)
|
(40)
|
(38)
|
(16)
|
(5)
|
4
|
(13)
|
(15)
|
(23)
|
(30)
|
(35)
|
(40)
|
(25)
|
(19)
|
(34)
|
(48)
|
(58)
|
(58)
|
(31)
|
(18)
|
(22)
|
(46)
|
(45)
|
(69)
|
(65)
|
(41)
|
|
| Gain/Loss on Disposition of Assets |
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
22
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
5
|
(3)
|
7
|
13
|
(1)
|
(12)
|
(18)
|
(16)
|
11
|
14
|
15
|
12
|
1
|
2
|
1
|
0
|
30
|
3
|
5
|
3
|
4
|
0
|
1
|
10
|
11
|
(2)
|
(12)
|
(13)
|
3
|
21
|
34
|
14
|
(7)
|
(10)
|
(15)
|
(1)
|
1
|
1
|
(1)
|
4
|
(3)
|
(3)
|
(4)
|
(9)
|
(2)
|
1
|
4
|
8
|
(13)
|
9
|
9
|
5
|
34
|
2
|
1
|
9
|
35
|
10
|
14
|
6
|
6
|
(32)
|
(61)
|
(76)
|
(132)
|
(120)
|
(68)
|
(52)
|
21
|
34
|
1
|
9
|
(1)
|
2
|
4
|
(7)
|
(2)
|
1
|
4
|
1
|
(0)
|
(19)
|
(25)
|
(17)
|
(36)
|
(37)
|
(28)
|
(30)
|
1
|
(6)
|
(8)
|
(12)
|
(10)
|
(6)
|
(6)
|
(5)
|
|
| Pre-Tax Income |
430
N/A
|
453
+5%
|
485
+7%
|
557
+15%
|
622
+12%
|
673
+8%
|
676
+0%
|
702
+4%
|
741
+6%
|
719
-3%
|
727
+1%
|
705
-3%
|
696
-1%
|
698
+0%
|
687
-2%
|
647
-6%
|
652
+1%
|
607
-7%
|
623
+3%
|
616
-1%
|
684
+11%
|
736
+8%
|
730
-1%
|
733
+0%
|
703
-4%
|
628
-11%
|
606
-3%
|
606
0%
|
488
-19%
|
482
-1%
|
491
+2%
|
489
-1%
|
660
+35%
|
759
+15%
|
797
+5%
|
839
+5%
|
847
+1%
|
835
-1%
|
868
+4%
|
907
+5%
|
971
+7%
|
960
-1%
|
976
+2%
|
1 057
+8%
|
945
-11%
|
1 890
+100%
|
1 858
-2%
|
2 924
+57%
|
1 099
-62%
|
2 065
+88%
|
1 971
-5%
|
832
-58%
|
587
-29%
|
523
-11%
|
518
-1%
|
410
-21%
|
464
+13%
|
444
-4%
|
434
-2%
|
442
+2%
|
402
-9%
|
350
-13%
|
306
-13%
|
73
-76%
|
(501)
N/A
|
(669)
-34%
|
(830)
-24%
|
(818)
+1%
|
(415)
+49%
|
(277)
+33%
|
(139)
+50%
|
(109)
+21%
|
(160)
-46%
|
(181)
-13%
|
(184)
-2%
|
42
N/A
|
178
+323%
|
278
+56%
|
388
+40%
|
394
+1%
|
471
+20%
|
605
+28%
|
681
+13%
|
711
+4%
|
504
-29%
|
327
-35%
|
279
-15%
|
365
+31%
|
465
+28%
|
550
+18%
|
571
+4%
|
592
+4%
|
623
+5%
|
597
-4%
|
601
+1%
|
487
-19%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(119)
|
(124)
|
(132)
|
(150)
|
(167)
|
(181)
|
(183)
|
(192)
|
(203)
|
(195)
|
(196)
|
(188)
|
(124)
|
(123)
|
(234)
|
(224)
|
(235)
|
(166)
|
(51)
|
(30)
|
(91)
|
(161)
|
(170)
|
(175)
|
(103)
|
(87)
|
(76)
|
(74)
|
(108)
|
(107)
|
(106)
|
(112)
|
(131)
|
(154)
|
(162)
|
(151)
|
(162)
|
(158)
|
(162)
|
(184)
|
(202)
|
(200)
|
(201)
|
(217)
|
(169)
|
(172)
|
(162)
|
(153)
|
(195)
|
(191)
|
(143)
|
(114)
|
(88)
|
(71)
|
(105)
|
(106)
|
(95)
|
(89)
|
(87)
|
(82)
|
(89)
|
(77)
|
(70)
|
(677)
|
(660)
|
(690)
|
(715)
|
(117)
|
(113)
|
(118)
|
(123)
|
(88)
|
(58)
|
(68)
|
(68)
|
(59)
|
(66)
|
(74)
|
(82)
|
397
|
420
|
417
|
411
|
(126)
|
(136)
|
(85)
|
(73)
|
(302)
|
(269)
|
(276)
|
(270)
|
(67)
|
(106)
|
(96)
|
(103)
|
(83)
|
|
| Income from Continuing Operations |
311
|
329
|
353
|
407
|
455
|
492
|
493
|
510
|
538
|
525
|
532
|
518
|
573
|
576
|
454
|
423
|
417
|
441
|
572
|
586
|
593
|
575
|
560
|
558
|
600
|
542
|
531
|
532
|
380
|
375
|
385
|
377
|
529
|
605
|
635
|
688
|
685
|
677
|
706
|
723
|
769
|
760
|
775
|
841
|
777
|
1 718
|
1 695
|
2 771
|
904
|
1 873
|
1 828
|
718
|
499
|
452
|
412
|
304
|
369
|
355
|
347
|
359
|
313
|
273
|
236
|
(604)
|
(1 162)
|
(1 360)
|
(1 545)
|
(935)
|
(527)
|
(395)
|
(262)
|
(197)
|
(218)
|
(248)
|
(253)
|
(17)
|
112
|
204
|
306
|
791
|
891
|
1 021
|
1 091
|
585
|
369
|
242
|
206
|
63
|
196
|
274
|
300
|
525
|
517
|
501
|
498
|
404
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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)
|
0
|
0
|
0
|
(1)
|
0
|
1
|
6
|
12
|
13
|
16
|
16
|
12
|
16
|
17
|
19
|
25
|
24
|
21
|
20
|
18
|
19
|
22
|
24
|
25
|
29
|
29
|
28
|
|
| Net Income (Common) |
299
N/A
|
77
-74%
|
101
+32%
|
182
+80%
|
230
+26%
|
519
+126%
|
520
+0%
|
510
-2%
|
538
+5%
|
525
-2%
|
532
+1%
|
518
-3%
|
573
+11%
|
576
+1%
|
454
-21%
|
423
-7%
|
417
-1%
|
441
+6%
|
572
+30%
|
586
+2%
|
593
+1%
|
575
-3%
|
560
-3%
|
558
0%
|
596
+7%
|
542
-9%
|
531
-2%
|
530
0%
|
376
-29%
|
372
-1%
|
381
+3%
|
373
-2%
|
523
+40%
|
598
+14%
|
627
+5%
|
680
+8%
|
677
0%
|
669
-1%
|
697
+4%
|
715
+3%
|
760
+6%
|
751
-1%
|
767
+2%
|
832
+8%
|
769
-8%
|
1 710
+122%
|
1 688
-1%
|
2 763
+64%
|
896
-68%
|
1 865
+108%
|
1 821
-2%
|
712
-61%
|
495
-31%
|
448
-9%
|
407
-9%
|
300
-26%
|
366
+22%
|
351
-4%
|
344
-2%
|
357
+4%
|
312
-13%
|
271
-13%
|
235
-13%
|
(604)
N/A
|
(1 055)
-75%
|
(1 253)
-19%
|
(1 437)
-15%
|
(828)
+42%
|
(533)
+36%
|
(398)
+25%
|
(265)
+33%
|
(201)
+24%
|
(219)
-9%
|
(248)
-13%
|
(251)
-1%
|
(11)
+96%
|
124
N/A
|
217
+75%
|
323
+49%
|
806
+150%
|
903
+12%
|
1 037
+15%
|
1 109
+7%
|
604
-46%
|
394
-35%
|
266
-32%
|
227
-15%
|
83
-63%
|
214
+158%
|
293
+36%
|
322
+10%
|
548
+70%
|
542
-1%
|
530
-2%
|
526
-1%
|
432
-18%
|
|
| EPS (Diluted) |
0.68
N/A
|
0.17
-75%
|
0.22
+29%
|
0.41
+86%
|
0.52
+27%
|
1.16
+123%
|
1.16
N/A
|
1.15
-1%
|
1.22
+6%
|
1.2
-2%
|
1.25
+4%
|
1.22
-2%
|
1.35
+11%
|
1.38
+2%
|
1.1
-20%
|
1.02
-7%
|
1.01
-1%
|
1.12
+11%
|
1.47
+31%
|
1.53
+4%
|
1.53
N/A
|
1.44
-6%
|
1.39
-3%
|
1.42
+2%
|
1.53
+8%
|
1.49
-3%
|
1.45
-3%
|
1.46
+1%
|
1.04
-29%
|
1.02
-2%
|
1.05
+3%
|
1.03
-2%
|
1.45
+41%
|
1.65
+14%
|
1.68
+2%
|
1.87
+11%
|
1.86
-1%
|
1.89
+2%
|
1.93
+2%
|
2.06
+7%
|
2.18
+6%
|
2.17
0%
|
2.2
+1%
|
2.41
+10%
|
2.22
-8%
|
4.9
+121%
|
4.83
-1%
|
7.97
+65%
|
2.58
-68%
|
5.5
+113%
|
5.26
-4%
|
2.08
-60%
|
1.45
-30%
|
1.32
-9%
|
1.2
-9%
|
0.89
-26%
|
1.08
+21%
|
1.04
-4%
|
0.99
-5%
|
1.04
+5%
|
0.91
-13%
|
0.79
-13%
|
0.67
-15%
|
-1.76
N/A
|
-3.06
-74%
|
-3.63
-19%
|
-4.17
-15%
|
-2.39
+43%
|
-1.53
+36%
|
-1.14
+25%
|
-0.75
+34%
|
-0.57
+24%
|
-0.63
-11%
|
-0.71
-13%
|
-0.72
-1%
|
-0.03
+96%
|
0.35
N/A
|
0.61
+74%
|
0.91
+49%
|
2.26
+148%
|
2.53
+12%
|
2.9
+15%
|
3.13
+8%
|
1.67
-47%
|
1.1
-34%
|
0.73
-34%
|
0.62
-15%
|
0.23
-63%
|
0.6
+161%
|
0.82
+37%
|
0.93
+13%
|
1.59
+71%
|
1.58
-1%
|
1.61
+2%
|
1.61
N/A
|
1.35
-16%
|
|