E W Scripps Co
NASDAQ:SSP
Income Statement
Earnings Waterfall
E W Scripps Co
Income Statement
E W Scripps Co
| 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 |
39
|
33
|
29
|
29
|
28
|
30
|
31
|
31
|
32
|
31
|
31
|
31
|
31
|
31
|
30
|
35
|
39
|
44
|
52
|
55
|
55
|
54
|
49
|
42
|
36
|
33
|
28
|
0
|
11
|
5
|
0
|
2
|
3
|
3
|
4
|
3
|
4
|
3
|
3
|
2
|
2
|
4
|
7
|
10
|
12
|
12
|
11
|
11
|
10
|
10
|
9
|
9
|
8
|
8
|
10
|
13
|
15
|
18
|
18
|
18
|
18
|
18
|
21
|
23
|
27
|
31
|
32
|
36
|
36
|
36
|
45
|
63
|
81
|
97
|
102
|
97
|
93
|
111
|
130
|
150
|
165
|
158
|
152
|
153
|
161
|
173
|
190
|
205
|
214
|
220
|
219
|
217
|
210
|
199
|
206
|
210
|
|
| Revenue |
1 392
N/A
|
1 420
+2%
|
1 432
+1%
|
1 450
+1%
|
1 536
+6%
|
1 636
+7%
|
1 731
+6%
|
1 817
+5%
|
1 875
+3%
|
1 943
+4%
|
2 016
+4%
|
2 075
+3%
|
1 874
-10%
|
2 137
+14%
|
2 130
0%
|
2 145
+1%
|
2 155
+0%
|
2 261
+5%
|
2 363
+4%
|
2 431
+3%
|
1 180
-51%
|
2 510
+113%
|
1 811
-28%
|
1 480
-18%
|
1 079
-27%
|
734
-32%
|
1 042
+42%
|
1 019
-2%
|
925
-9%
|
933
+1%
|
862
-8%
|
801
-7%
|
732
-9%
|
729
0%
|
739
+1%
|
753
+2%
|
777
+3%
|
773
-1%
|
767
-1%
|
752
-2%
|
729
-3%
|
755
+4%
|
789
+4%
|
841
+7%
|
904
+7%
|
895
-1%
|
886
-1%
|
856
-3%
|
432
-49%
|
339
-22%
|
251
-26%
|
184
-26%
|
499
+170%
|
516
+4%
|
595
+15%
|
661
+11%
|
654
-1%
|
741
+13%
|
770
+4%
|
814
+6%
|
875
+7%
|
863
-1%
|
852
-1%
|
819
-4%
|
877
+7%
|
933
+6%
|
1 000
+7%
|
1 102
+10%
|
1 157
+5%
|
1 195
+3%
|
1 232
+3%
|
1 261
+2%
|
1 351
+7%
|
1 489
+10%
|
1 527
+3%
|
1 690
+11%
|
1 858
+10%
|
1 984
+7%
|
2 190
+10%
|
2 252
+3%
|
2 284
+1%
|
2 308
+1%
|
2 903
+26%
|
2 960
+2%
|
2 453
-17%
|
2 981
+22%
|
2 404
-19%
|
2 358
-2%
|
2 293
-3%
|
2 327
+1%
|
2 317
0%
|
2 397
+3%
|
2 510
+5%
|
2 473
-1%
|
2 439
-1%
|
2 319
-5%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(260)
|
(229)
|
(237)
|
(245)
|
(286)
|
(261)
|
(267)
|
(277)
|
(447)
|
(302)
|
(312)
|
(323)
|
(328)
|
(332)
|
(337)
|
(338)
|
(510)
|
(388)
|
(436)
|
(485)
|
(290)
|
(547)
|
(418)
|
(349)
|
(273)
|
(370)
|
(600)
|
(599)
|
(131)
|
(402)
|
(194)
|
(597)
|
(106)
|
(687)
|
(687)
|
(247)
|
(155)
|
(109)
|
(111)
|
(111)
|
(160)
|
(173)
|
(185)
|
(196)
|
(158)
|
(155)
|
(152)
|
(150)
|
(54)
|
(29)
|
(6)
|
14
|
(56)
|
(64)
|
(81)
|
(101)
|
(112)
|
(132)
|
(144)
|
(153)
|
(173)
|
(181)
|
(186)
|
(193)
|
(229)
|
(263)
|
(299)
|
(337)
|
(315)
|
(329)
|
(335)
|
(345)
|
(398)
|
(443)
|
(484)
|
(515)
|
(531)
|
(543)
|
(680)
|
(834)
|
(1 106)
|
(1 140)
|
(1 477)
|
(1 504)
|
(1 234)
|
(1 542)
|
(1 253)
|
(1 262)
|
(1 283)
|
(1 303)
|
(1 314)
|
(1 310)
|
(1 321)
|
(1 309)
|
(1 296)
|
(1 290)
|
|
| Gross Profit |
1 132
N/A
|
1 191
+5%
|
1 195
+0%
|
1 205
+1%
|
1 250
+4%
|
1 375
+10%
|
1 463
+6%
|
1 539
+5%
|
1 428
-7%
|
1 641
+15%
|
1 704
+4%
|
1 752
+3%
|
1 547
-12%
|
1 804
+17%
|
1 793
-1%
|
1 808
+1%
|
1 645
-9%
|
1 874
+14%
|
1 928
+3%
|
1 946
+1%
|
889
-54%
|
1 963
+121%
|
1 392
-29%
|
1 131
-19%
|
807
-29%
|
364
-55%
|
442
+21%
|
421
-5%
|
794
+89%
|
532
-33%
|
668
+26%
|
204
-69%
|
626
+207%
|
42
-93%
|
52
+23%
|
506
+875%
|
622
+23%
|
664
+7%
|
657
-1%
|
641
-2%
|
569
-11%
|
582
+2%
|
605
+4%
|
645
+7%
|
745
+15%
|
740
-1%
|
734
-1%
|
706
-4%
|
379
-46%
|
310
-18%
|
245
-21%
|
199
-19%
|
443
+123%
|
453
+2%
|
514
+14%
|
560
+9%
|
542
-3%
|
609
+12%
|
626
+3%
|
660
+5%
|
702
+6%
|
683
-3%
|
666
-3%
|
627
-6%
|
648
+3%
|
670
+3%
|
701
+5%
|
765
+9%
|
843
+10%
|
866
+3%
|
898
+4%
|
916
+2%
|
953
+4%
|
1 046
+10%
|
1 043
0%
|
1 174
+13%
|
1 327
+13%
|
1 441
+9%
|
1 510
+5%
|
1 418
-6%
|
1 177
-17%
|
1 169
-1%
|
1 426
+22%
|
1 457
+2%
|
1 219
-16%
|
1 439
+18%
|
1 151
-20%
|
1 096
-5%
|
1 010
-8%
|
1 023
+1%
|
1 004
-2%
|
1 087
+8%
|
1 189
+9%
|
1 163
-2%
|
1 143
-2%
|
1 029
-10%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(894)
|
(911)
|
(902)
|
(897)
|
(910)
|
(1 026)
|
(1 104)
|
(1 181)
|
(1 056)
|
(1 251)
|
(1 283)
|
(1 315)
|
(1 051)
|
(1 320)
|
(1 268)
|
(1 263)
|
(1 061)
|
(1 264)
|
(1 300)
|
(1 293)
|
(696)
|
(1 305)
|
(999)
|
(859)
|
(687)
|
(373)
|
(368)
|
(348)
|
(733)
|
(503)
|
(641)
|
(197)
|
(630)
|
(24)
|
(30)
|
(474)
|
(569)
|
(630)
|
(630)
|
(625)
|
(562)
|
(568)
|
(571)
|
(582)
|
(647)
|
(648)
|
(648)
|
(647)
|
(370)
|
(304)
|
(247)
|
(190)
|
(405)
|
(416)
|
(462)
|
(509)
|
(516)
|
(566)
|
(575)
|
(585)
|
(573)
|
(566)
|
(557)
|
(549)
|
(610)
|
(627)
|
(653)
|
(675)
|
(671)
|
(694)
|
(717)
|
(754)
|
(838)
|
(913)
|
(939)
|
(977)
|
(1 004)
|
(1 052)
|
(1 013)
|
(950)
|
(757)
|
(766)
|
(969)
|
(981)
|
(784)
|
(969)
|
(774)
|
(766)
|
(770)
|
(769)
|
(766)
|
(773)
|
(761)
|
(753)
|
(743)
|
(724)
|
|
| Selling, General & Administrative |
(436)
|
(467)
|
(465)
|
(468)
|
(477)
|
(489)
|
(501)
|
(510)
|
(572)
|
(529)
|
(580)
|
(606)
|
(602)
|
(663)
|
(648)
|
(682)
|
(750)
|
(784)
|
(837)
|
(871)
|
(495)
|
(909)
|
(708)
|
(606)
|
(463)
|
0
|
0
|
(221)
|
(436)
|
(317)
|
(400)
|
0
|
(364)
|
(170)
|
(173)
|
(261)
|
(345)
|
(352)
|
(351)
|
(344)
|
(411)
|
(375)
|
(406)
|
(420)
|
(396)
|
(414)
|
(395)
|
(394)
|
(260)
|
(229)
|
(207)
|
(176)
|
(296)
|
(284)
|
(317)
|
(341)
|
(316)
|
(374)
|
(377)
|
(397)
|
(344)
|
(377)
|
(354)
|
(335)
|
(368)
|
(371)
|
(378)
|
(386)
|
(376)
|
(388)
|
(403)
|
(426)
|
(477)
|
(517)
|
(537)
|
(558)
|
(572)
|
(692)
|
(706)
|
(706)
|
(595)
|
(604)
|
(767)
|
(781)
|
(623)
|
(770)
|
(617)
|
(610)
|
(615)
|
(614)
|
(611)
|
(618)
|
(606)
|
(598)
|
(590)
|
(572)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(99)
|
(88)
|
(79)
|
(70)
|
(62)
|
(65)
|
(67)
|
(69)
|
(66)
|
(66)
|
(65)
|
(65)
|
(58)
|
(69)
|
(69)
|
(77)
|
(82)
|
(92)
|
(110)
|
(111)
|
(44)
|
(124)
|
(78)
|
(62)
|
(45)
|
(21)
|
(45)
|
(46)
|
(47)
|
(47)
|
(47)
|
(45)
|
(44)
|
(44)
|
(45)
|
(45)
|
(45)
|
(44)
|
(42)
|
(42)
|
(40)
|
(42)
|
(45)
|
(47)
|
(49)
|
(49)
|
(48)
|
(48)
|
(31)
|
(26)
|
(22)
|
(18)
|
(32)
|
(33)
|
(39)
|
(47)
|
(50)
|
(56)
|
(57)
|
(56)
|
(55)
|
(55)
|
(54)
|
(53)
|
(56)
|
(58)
|
(60)
|
(61)
|
(61)
|
(63)
|
(67)
|
(73)
|
(84)
|
(95)
|
(102)
|
(107)
|
(107)
|
(119)
|
(133)
|
(149)
|
(162)
|
(162)
|
(202)
|
(200)
|
(160)
|
(199)
|
(157)
|
(156)
|
(155)
|
(155)
|
(155)
|
(155)
|
(155)
|
(155)
|
(154)
|
(152)
|
|
| Other Operating Expenses |
(360)
|
(356)
|
(358)
|
(360)
|
(372)
|
(472)
|
(537)
|
(602)
|
(418)
|
(656)
|
(638)
|
(643)
|
(391)
|
(589)
|
(552)
|
(504)
|
(229)
|
(387)
|
(354)
|
(310)
|
(157)
|
(272)
|
(213)
|
(191)
|
(179)
|
(351)
|
(323)
|
(82)
|
(250)
|
(138)
|
(194)
|
(152)
|
(222)
|
191
|
188
|
(168)
|
(180)
|
(234)
|
(236)
|
(239)
|
(111)
|
(151)
|
(121)
|
(116)
|
(201)
|
(184)
|
(205)
|
(204)
|
(80)
|
(48)
|
(19)
|
4
|
(77)
|
(99)
|
(106)
|
(121)
|
(150)
|
(136)
|
(140)
|
(127)
|
(174)
|
(135)
|
(149)
|
(162)
|
(186)
|
(198)
|
(215)
|
(228)
|
(234)
|
(242)
|
(247)
|
(255)
|
(276)
|
(302)
|
(301)
|
(312)
|
(324)
|
(241)
|
(174)
|
(95)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
238
N/A
|
280
+17%
|
293
+5%
|
307
+5%
|
340
+11%
|
349
+3%
|
360
+3%
|
359
0%
|
371
+4%
|
390
+5%
|
421
+8%
|
437
+4%
|
495
+13%
|
484
-2%
|
524
+8%
|
545
+4%
|
585
+7%
|
610
+4%
|
627
+3%
|
653
+4%
|
193
-70%
|
658
+241%
|
393
-40%
|
272
-31%
|
120
-56%
|
(8)
N/A
|
74
N/A
|
72
-2%
|
61
-16%
|
29
-53%
|
27
-6%
|
8
-72%
|
(4)
N/A
|
19
N/A
|
22
+21%
|
32
+44%
|
52
+62%
|
34
-35%
|
27
-21%
|
16
-41%
|
6
-60%
|
15
+127%
|
34
+131%
|
63
+88%
|
98
+56%
|
92
-6%
|
86
-7%
|
59
-31%
|
8
-86%
|
7
-21%
|
(3)
N/A
|
9
N/A
|
38
+332%
|
37
-3%
|
52
+42%
|
52
-1%
|
26
-49%
|
43
+65%
|
51
+19%
|
76
+47%
|
129
+71%
|
117
-10%
|
108
-7%
|
77
-29%
|
38
-50%
|
42
+10%
|
49
+15%
|
90
+84%
|
172
+92%
|
173
+0%
|
180
+4%
|
161
-10%
|
115
-29%
|
133
+15%
|
103
-22%
|
197
+91%
|
323
+64%
|
389
+20%
|
497
+28%
|
468
-6%
|
420
-10%
|
403
-4%
|
457
+14%
|
476
+4%
|
436
-8%
|
470
+8%
|
377
-20%
|
330
-12%
|
240
-27%
|
254
+6%
|
238
-7%
|
314
+32%
|
428
+36%
|
411
-4%
|
400
-3%
|
305
-24%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
13
|
(80)
|
(123)
|
(103)
|
(29)
|
(19)
|
46
|
58
|
51
|
73
|
71
|
71
|
65
|
55
|
57
|
45
|
23
|
11
|
(4)
|
(7)
|
(34)
|
(7)
|
(11)
|
(10)
|
(28)
|
(8)
|
(6)
|
(4)
|
(11)
|
(2)
|
1
|
(1)
|
(3)
|
(3)
|
(4)
|
(3)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(5)
|
(7)
|
(10)
|
(12)
|
(12)
|
(11)
|
(11)
|
(10)
|
(10)
|
(10)
|
(9)
|
(9)
|
(8)
|
(11)
|
(13)
|
(15)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
(21)
|
(23)
|
(27)
|
(31)
|
(32)
|
(36)
|
(36)
|
(36)
|
(45)
|
(63)
|
(81)
|
(97)
|
(102)
|
(97)
|
(93)
|
(178)
|
(229)
|
(249)
|
(264)
|
(190)
|
(188)
|
(189)
|
(161)
|
(210)
|
(190)
|
(205)
|
(214)
|
(220)
|
(219)
|
(217)
|
(210)
|
(199)
|
(206)
|
(210)
|
|
| Non-Reccuring Items |
(10)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(4)
|
(4)
|
8
|
5
|
6
|
6
|
(3)
|
(1)
|
0
|
0
|
0
|
0
|
1
|
1
|
(1)
|
(1)
|
(0)
|
(0)
|
(813)
|
(835)
|
(885)
|
(1 093)
|
(282)
|
(261)
|
(226)
|
(12)
|
(14)
|
(17)
|
(14)
|
(12)
|
(10)
|
(18)
|
(22)
|
(27)
|
(27)
|
(19)
|
(16)
|
(9)
|
(8)
|
(7)
|
(0)
|
0
|
(2)
|
(1)
|
(7)
|
(10)
|
(36)
|
(65)
|
(63)
|
(61)
|
(30)
|
(1)
|
(1)
|
3
|
3
|
(36)
|
(32)
|
(39)
|
(42)
|
(4)
|
(23)
|
(23)
|
(25)
|
(41)
|
(28)
|
(30)
|
(27)
|
(20)
|
(19)
|
33
|
13
|
51
|
47
|
(2)
|
15
|
(16)
|
1
|
(16)
|
(706)
|
(710)
|
(993)
|
(981)
|
(287)
|
(295)
|
(15)
|
(14)
|
15
|
18
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
0
|
1
|
(1)
|
0
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
4
|
1
|
1
|
1
|
6
|
7
|
9
|
11
|
5
|
4
|
4
|
14
|
16
|
17
|
23
|
10
|
11
|
4
|
(2)
|
(1)
|
1
|
2
|
3
|
2
|
(5)
|
1
|
0
|
0
|
(9)
|
(5)
|
(8)
|
(11)
|
(13)
|
(15)
|
(16)
|
(16)
|
(20)
|
(18)
|
(15)
|
(13)
|
(13)
|
(16)
|
(18)
|
(19)
|
(60)
|
(60)
|
(60)
|
(62)
|
(17)
|
(21)
|
(15)
|
(13)
|
(12)
|
(6)
|
(9)
|
(11)
|
(20)
|
(21)
|
(21)
|
(16)
|
(6)
|
(3)
|
(5)
|
(5)
|
(2)
|
(6)
|
(7)
|
(6)
|
(16)
|
(11)
|
(5)
|
(5)
|
1
|
0
|
(3)
|
(2)
|
(1)
|
17
|
17
|
16
|
8
|
(9)
|
(49)
|
(58)
|
|
| Pre-Tax Income |
241
N/A
|
201
-17%
|
169
-16%
|
205
+21%
|
309
+51%
|
329
+7%
|
405
+23%
|
416
+3%
|
419
+1%
|
459
+10%
|
499
+9%
|
512
+3%
|
571
+11%
|
545
-4%
|
579
+6%
|
591
+2%
|
614
+4%
|
629
+2%
|
633
+1%
|
657
+4%
|
166
-75%
|
657
+296%
|
386
-41%
|
274
-29%
|
108
-61%
|
2
-99%
|
(722)
N/A
|
(757)
-5%
|
(825)
-9%
|
(1 062)
-29%
|
(256)
+76%
|
(255)
+0%
|
(231)
+9%
|
5
N/A
|
7
+40%
|
14
+95%
|
30
+109%
|
21
-31%
|
14
-31%
|
(4)
N/A
|
(26)
-543%
|
(22)
+16%
|
(9)
+58%
|
23
N/A
|
57
+144%
|
57
0%
|
51
-10%
|
25
-51%
|
(22)
N/A
|
(21)
+4%
|
(29)
-39%
|
(14)
+53%
|
9
N/A
|
3
-69%
|
(12)
N/A
|
(45)
-265%
|
(112)
-151%
|
(95)
+15%
|
(57)
+40%
|
(6)
+89%
|
93
N/A
|
81
-14%
|
74
-8%
|
5
-93%
|
(32)
N/A
|
(34)
-7%
|
(34)
0%
|
39
N/A
|
93
+136%
|
92
-1%
|
90
-3%
|
42
-54%
|
1
-98%
|
2
+90%
|
(31)
N/A
|
76
N/A
|
209
+176%
|
237
+13%
|
275
+16%
|
264
-4%
|
187
-29%
|
200
+7%
|
278
+39%
|
266
-5%
|
276
+4%
|
244
-12%
|
(522)
N/A
|
(587)
-12%
|
(968)
-65%
|
(929)
+4%
|
(252)
+73%
|
(182)
+28%
|
210
N/A
|
188
-10%
|
160
-15%
|
54
-66%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(100)
|
(86)
|
(66)
|
(79)
|
(114)
|
(122)
|
(158)
|
(161)
|
(136)
|
(148)
|
(158)
|
(162)
|
(205)
|
(196)
|
(208)
|
(208)
|
(217)
|
(220)
|
(219)
|
(226)
|
(76)
|
(200)
|
(123)
|
(89)
|
(36)
|
(6)
|
235
|
249
|
266
|
295
|
44
|
40
|
32
|
2
|
(1)
|
4
|
(1)
|
2
|
4
|
6
|
10
|
10
|
6
|
(4)
|
(17)
|
(15)
|
(11)
|
(6)
|
12
|
9
|
12
|
6
|
0
|
3
|
8
|
14
|
38
|
34
|
20
|
7
|
(33)
|
(28)
|
(26)
|
2
|
16
|
12
|
14
|
(12)
|
(23)
|
(21)
|
(21)
|
(10)
|
(3)
|
(8)
|
2
|
(24)
|
(56)
|
(73)
|
(92)
|
(86)
|
(71)
|
(66)
|
(81)
|
(80)
|
(81)
|
(66)
|
(34)
|
(20)
|
20
|
2
|
(4)
|
(23)
|
(64)
|
(47)
|
(56)
|
(31)
|
|
| Income from Continuing Operations |
142
|
115
|
103
|
126
|
195
|
207
|
248
|
255
|
282
|
310
|
341
|
351
|
366
|
349
|
371
|
383
|
397
|
409
|
413
|
432
|
89
|
456
|
262
|
185
|
72
|
(5)
|
(488)
|
(507)
|
(559)
|
(767)
|
(212)
|
(215)
|
(199)
|
7
|
6
|
17
|
29
|
22
|
18
|
2
|
(16)
|
(11)
|
(4)
|
19
|
40
|
42
|
39
|
19
|
(10)
|
(12)
|
(18)
|
(8)
|
10
|
6
|
(5)
|
(30)
|
(74)
|
(61)
|
(36)
|
1
|
60
|
52
|
48
|
8
|
(16)
|
(22)
|
(20)
|
27
|
70
|
72
|
69
|
32
|
(2)
|
(6)
|
(29)
|
52
|
154
|
164
|
183
|
177
|
116
|
135
|
198
|
186
|
196
|
177
|
(557)
|
(606)
|
(948)
|
(928)
|
(256)
|
(205)
|
146
|
141
|
104
|
23
|
|
| Income to Minority Interest |
(4)
|
(4)
|
(4)
|
(4)
|
(6)
|
(6)
|
(9)
|
(10)
|
(14)
|
(22)
|
(30)
|
(37)
|
(43)
|
(46)
|
(52)
|
(54)
|
(59)
|
(61)
|
(64)
|
(68)
|
(1)
|
(77)
|
(40)
|
(24)
|
(83)
|
(5)
|
(47)
|
(47)
|
(47)
|
(24)
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
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
|
2
|
2
|
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
|
|
| Net Income (Common) |
138
N/A
|
111
-19%
|
99
-11%
|
122
+23%
|
188
+54%
|
201
+7%
|
239
+19%
|
245
+3%
|
271
+10%
|
289
+7%
|
310
+8%
|
314
+1%
|
304
-3%
|
303
0%
|
309
+2%
|
336
+9%
|
249
-26%
|
249
0%
|
228
-8%
|
219
-4%
|
353
+61%
|
347
-2%
|
373
+8%
|
388
+4%
|
(2)
N/A
|
14
N/A
|
(615)
N/A
|
(720)
-17%
|
(477)
+34%
|
(781)
-64%
|
(248)
+68%
|
(233)
+6%
|
(210)
+10%
|
9
N/A
|
96
+1 001%
|
103
+7%
|
116
+13%
|
109
-6%
|
18
-84%
|
2
-92%
|
(16)
N/A
|
(11)
+30%
|
(3)
+69%
|
19
N/A
|
40
+108%
|
42
+4%
|
40
-5%
|
19
-53%
|
(1)
N/A
|
2
N/A
|
(5)
N/A
|
3
N/A
|
11
+275%
|
6
-42%
|
(22)
N/A
|
(45)
-105%
|
(83)
-83%
|
(72)
+12%
|
(30)
+59%
|
7
N/A
|
66
+849%
|
60
-10%
|
57
-5%
|
18
-69%
|
(13)
N/A
|
(38)
-186%
|
(40)
-8%
|
5
N/A
|
19
+278%
|
39
+101%
|
33
-15%
|
(8)
N/A
|
(18)
-133%
|
(23)
-27%
|
(45)
-92%
|
35
N/A
|
266
+650%
|
271
+2%
|
286
+6%
|
274
-4%
|
73
-73%
|
89
+21%
|
134
+51%
|
121
-10%
|
142
+18%
|
111
-22%
|
(610)
N/A
|
(659)
-8%
|
(998)
-52%
|
(980)
+2%
|
(310)
+68%
|
(261)
+16%
|
88
N/A
|
82
-7%
|
43
-47%
|
(39)
N/A
|
|
| EPS (Diluted) |
2.59
N/A
|
2.09
-19%
|
1.85
-11%
|
2.28
+23%
|
3.5
+54%
|
3.74
+7%
|
4.4
+18%
|
4.5
+2%
|
4.98
+11%
|
5.26
+6%
|
5.58
+6%
|
5.69
+2%
|
5.52
-3%
|
5.51
0%
|
5.58
+1%
|
6.08
+9%
|
4.52
-26%
|
4.51
0%
|
4.14
-8%
|
3.99
-4%
|
6.42
+61%
|
6.3
-2%
|
6.7
+6%
|
7.11
+6%
|
-0.02
N/A
|
0.26
N/A
|
-11.31
N/A
|
-13.28
-17%
|
-8.8
+34%
|
-14.57
-66%
|
-4.62
+68%
|
-4.33
+6%
|
-3.88
+10%
|
0.15
N/A
|
1.68
+1 020%
|
1.78
+6%
|
2.03
+14%
|
1.86
-8%
|
0.3
-84%
|
0.02
-93%
|
-0.27
N/A
|
-0.19
+30%
|
-0.06
+68%
|
0.35
N/A
|
0.73
+109%
|
0.74
+1%
|
0.7
-5%
|
0.32
-54%
|
0
N/A
|
0.02
N/A
|
-0.08
N/A
|
0.04
N/A
|
0.17
+325%
|
0.07
-59%
|
-0.26
N/A
|
-0.53
-104%
|
-1.06
-100%
|
-0.85
+20%
|
-0.35
+59%
|
0.08
N/A
|
0.79
+888%
|
0.72
-9%
|
0.68
-6%
|
0.21
-69%
|
-0.15
N/A
|
-0.45
-200%
|
-0.49
-9%
|
0.06
N/A
|
0.23
+283%
|
0.48
+109%
|
0.4
-17%
|
-0.09
N/A
|
-0.22
-144%
|
-0.28
-27%
|
-0.55
-96%
|
0.43
N/A
|
3.24
+653%
|
3.31
+2%
|
3.47
+5%
|
3.04
-12%
|
0.83
-73%
|
1
+20%
|
1.54
+54%
|
1.41
-8%
|
1.22
-13%
|
1.32
+8%
|
-7.24
N/A
|
-7.82
-8%
|
-8.9
-14%
|
-11.54
-30%
|
-3.62
+69%
|
-3.03
+16%
|
0.77
N/A
|
0.7
-9%
|
0.36
-49%
|
-0.33
N/A
|
|