Seagate Technology Holdings PLC
NASDAQ:STX
Income Statement
Earnings Waterfall
Seagate Technology Holdings PLC
Income Statement
Seagate Technology Holdings PLC
| Mar-2002 | Jun-2002 | Sep-2002 | Dec-2002 | Mar-2003 | Jun-2003 | Oct-2003 | Jan-2004 | Apr-2004 | Jul-2004 | Oct-2004 | Dec-2004 | Apr-2005 | Jul-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 | Oct-2008 | Jan-2009 | Apr-2009 | Jul-2009 | Oct-2009 | Jan-2010 | Apr-2010 | Jul-2010 | Oct-2010 | Dec-2010 | Apr-2011 | Jul-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 | Oct-2014 | Jan-2015 | Apr-2015 | Jul-2015 | Oct-2015 | Jan-2016 | Apr-2016 | Jul-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 | Oct-2019 | Jan-2020 | Apr-2020 | Jul-2020 | Oct-2020 | Jan-2021 | Apr-2021 | Jul-2021 | Oct-2021 | Dec-2021 | Apr-2022 | Jul-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 | Oct-2025 | Jan-2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
61
|
77
|
66
|
59
|
51
|
47
|
46
|
46
|
46
|
45
|
44
|
43
|
45
|
48
|
50
|
50
|
44
|
41
|
48
|
92
|
118
|
141
|
153
|
132
|
129
|
137
|
124
|
122
|
129
|
143
|
155
|
164
|
168
|
174
|
174
|
179
|
197
|
214
|
237
|
249
|
249
|
241
|
227
|
224
|
218
|
214
|
203
|
197
|
196
|
195
|
205
|
206
|
202
|
207
|
200
|
198
|
197
|
193
|
196
|
198
|
211
|
222
|
233
|
244
|
244
|
236
|
233
|
228
|
223
|
224
|
221
|
213
|
207
|
201
|
196
|
200
|
210
|
220
|
229
|
239
|
243
|
249
|
261
|
276
|
294
|
313
|
326
|
333
|
334
|
332
|
333
|
333
|
328
|
321
|
316
|
0
|
|
| Revenue |
4 614
N/A
|
6 087
+32%
|
6 372
+5%
|
6 477
+2%
|
6 406
-1%
|
6 486
+1%
|
6 647
+2%
|
6 673
+0%
|
6 441
-3%
|
6 224
-3%
|
6 042
-3%
|
6 129
+1%
|
6 710
+9%
|
7 553
+13%
|
8 083
+7%
|
8 536
+6%
|
8 856
+4%
|
9 206
+4%
|
9 911
+8%
|
10 607
+7%
|
11 146
+5%
|
11 360
+2%
|
11 853
+4%
|
12 277
+4%
|
12 553
+2%
|
12 708
+1%
|
12 456
-2%
|
11 306
-9%
|
10 352
-8%
|
9 805
-5%
|
9 436
-4%
|
10 193
+8%
|
11 092
+9%
|
11 395
+3%
|
11 429
+0%
|
11 121
-3%
|
10 767
-3%
|
10 971
+2%
|
11 084
+1%
|
11 560
+4%
|
13 315
+15%
|
14 939
+12%
|
15 859
+6%
|
16 332
+3%
|
15 408
-6%
|
14 351
-7%
|
14 107
-2%
|
13 967
-1%
|
13 847
-1%
|
13 724
-1%
|
14 020
+2%
|
14 188
+1%
|
14 112
-1%
|
13 739
-3%
|
12 879
-6%
|
12 169
-6%
|
11 434
-6%
|
11 160
-2%
|
11 032
-1%
|
10 940
-1%
|
11 019
+1%
|
10 771
-2%
|
10 606
-2%
|
10 626
+0%
|
10 755
+1%
|
11 184
+4%
|
11 543
+3%
|
11 344
-2%
|
10 854
-4%
|
10 390
-4%
|
9 977
-4%
|
9 958
0%
|
10 363
+4%
|
10 509
+1%
|
10 245
-3%
|
10 172
-1%
|
10 185
+0%
|
10 681
+5%
|
11 482
+7%
|
11 975
+4%
|
12 046
+1%
|
11 661
-3%
|
10 581
-9%
|
9 352
-12%
|
8 410
-10%
|
7 384
-12%
|
6 803
-8%
|
6 471
-5%
|
6 266
-3%
|
6 551
+5%
|
7 265
+11%
|
8 035
+11%
|
8 540
+6%
|
9 097
+7%
|
9 558
+5%
|
10 058
+5%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3 368)
|
(4 494)
|
(4 705)
|
(4 754)
|
(4 760)
|
(4 759)
|
(4 824)
|
(4 882)
|
(4 783)
|
(4 765)
|
(4 776)
|
(4 944)
|
(5 349)
|
(5 880)
|
(6 151)
|
(6 393)
|
(6 634)
|
(7 069)
|
(7 868)
|
(8 609)
|
(9 101)
|
(9 175)
|
(9 301)
|
(9 382)
|
(9 445)
|
(9 503)
|
(9 535)
|
(8 958)
|
(8 667)
|
(8 395)
|
(7 899)
|
(8 049)
|
(8 200)
|
(8 191)
|
(8 327)
|
(8 413)
|
(8 444)
|
(8 825)
|
(8 939)
|
(8 934)
|
(9 564)
|
(10 255)
|
(10 663)
|
(11 154)
|
(10 923)
|
(10 411)
|
(10 253)
|
(10 118)
|
(9 987)
|
(9 878)
|
(10 099)
|
(10 226)
|
(10 153)
|
(9 929)
|
(9 430)
|
(9 007)
|
(8 704)
|
(8 545)
|
(8 304)
|
(8 062)
|
(7 849)
|
(7 597)
|
(7 497)
|
(7 531)
|
(7 629)
|
(7 820)
|
(8 002)
|
(7 886)
|
(7 642)
|
(7 458)
|
(7 287)
|
(7 304)
|
(7 564)
|
(7 667)
|
(7 478)
|
(7 467)
|
(7 486)
|
(7 764)
|
(8 205)
|
(8 446)
|
(8 451)
|
(8 192)
|
(7 586)
|
(7 059)
|
(6 604)
|
(6 033)
|
(5 785)
|
(5 337)
|
(5 026)
|
(5 015)
|
(5 164)
|
(5 484)
|
(5 644)
|
(5 884)
|
(6 022)
|
(6 158)
|
|
| Gross Profit |
1 246
N/A
|
1 593
+28%
|
1 667
+5%
|
1 723
+3%
|
1 646
-4%
|
1 727
+5%
|
1 823
+6%
|
1 791
-2%
|
1 658
-7%
|
1 459
-12%
|
1 266
-13%
|
1 185
-6%
|
1 361
+15%
|
1 673
+23%
|
1 932
+15%
|
2 143
+11%
|
2 222
+4%
|
2 137
-4%
|
2 043
-4%
|
1 998
-2%
|
2 045
+2%
|
2 185
+7%
|
2 552
+17%
|
2 895
+13%
|
3 108
+7%
|
3 205
+3%
|
2 921
-9%
|
2 348
-20%
|
1 685
-28%
|
1 410
-16%
|
1 537
+9%
|
2 144
+39%
|
2 892
+35%
|
3 204
+11%
|
3 102
-3%
|
2 708
-13%
|
2 323
-14%
|
2 146
-8%
|
2 145
0%
|
2 626
+22%
|
3 751
+43%
|
4 684
+25%
|
5 196
+11%
|
5 178
0%
|
4 485
-13%
|
3 940
-12%
|
3 854
-2%
|
3 849
0%
|
3 860
+0%
|
3 846
0%
|
3 921
+2%
|
3 962
+1%
|
3 959
0%
|
3 810
-4%
|
3 449
-9%
|
3 162
-8%
|
2 730
-14%
|
2 615
-4%
|
2 728
+4%
|
2 878
+5%
|
3 170
+10%
|
3 174
+0%
|
3 109
-2%
|
3 095
0%
|
3 126
+1%
|
3 364
+8%
|
3 541
+5%
|
3 458
-2%
|
3 212
-7%
|
2 932
-9%
|
2 690
-8%
|
2 654
-1%
|
2 799
+5%
|
2 842
+2%
|
2 767
-3%
|
2 705
-2%
|
2 699
0%
|
2 917
+8%
|
3 277
+12%
|
3 529
+8%
|
3 595
+2%
|
3 469
-4%
|
2 995
-14%
|
2 293
-23%
|
1 806
-21%
|
1 351
-25%
|
1 018
-25%
|
1 134
+11%
|
1 240
+9%
|
1 536
+24%
|
2 101
+37%
|
2 551
+21%
|
2 896
+14%
|
3 213
+11%
|
3 536
+10%
|
3 900
+10%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(809)
|
(1 215)
|
(1 209)
|
(1 205)
|
(1 178)
|
(1 027)
|
(1 028)
|
(993)
|
(983)
|
(956)
|
(925)
|
(919)
|
(919)
|
(951)
|
(999)
|
(1 073)
|
(1 134)
|
(1 259)
|
(1 426)
|
(1 498)
|
(1 548)
|
(1 542)
|
(1 516)
|
(1 579)
|
(1 659)
|
(1 741)
|
(1 755)
|
(1 704)
|
(1 661)
|
(1 545)
|
(1 445)
|
(1 399)
|
(1 346)
|
(1 341)
|
(1 335)
|
(1 306)
|
(1 303)
|
(1 322)
|
(1 320)
|
(1 406)
|
(1 502)
|
(1 572)
|
(1 696)
|
(1 730)
|
(1 782)
|
(1 847)
|
(1 905)
|
(1 996)
|
(2 027)
|
(2 046)
|
(2 139)
|
(2 203)
|
(2 288)
|
(2 339)
|
(2 294)
|
(2 198)
|
(2 077)
|
(1 995)
|
(1 950)
|
(1 943)
|
(1 968)
|
(1 942)
|
(1 876)
|
(1 799)
|
(1 692)
|
(1 641)
|
(1 598)
|
(1 558)
|
(1 517)
|
(1 467)
|
(1 461)
|
(1 464)
|
(1 478)
|
(1 460)
|
(1 423)
|
(1 395)
|
(1 383)
|
(1 417)
|
(1 442)
|
(1 463)
|
(1 484)
|
(1 511)
|
(1 508)
|
(1 466)
|
(1 403)
|
(1 291)
|
(1 201)
|
(1 145)
|
(1 111)
|
(1 114)
|
(1 148)
|
(1 202)
|
(1 241)
|
(1 285)
|
(1 305)
|
(1 312)
|
|
| Selling, General & Administrative |
(302)
|
(498)
|
(488)
|
(484)
|
(472)
|
(357)
|
(349)
|
(317)
|
(305)
|
(290)
|
(276)
|
(278)
|
(283)
|
(306)
|
(326)
|
(359)
|
(389)
|
(447)
|
(540)
|
(573)
|
(591)
|
(589)
|
(562)
|
(588)
|
(626)
|
(659)
|
(654)
|
(629)
|
(599)
|
(537)
|
(495)
|
(463)
|
(434)
|
(437)
|
(435)
|
(427)
|
(432)
|
(445)
|
(445)
|
(484)
|
(516)
|
(528)
|
(573)
|
(571)
|
(597)
|
(635)
|
(666)
|
(717)
|
(739)
|
(722)
|
(757)
|
(785)
|
(814)
|
(857)
|
(822)
|
(764)
|
(695)
|
(635)
|
(609)
|
(604)
|
(604)
|
(606)
|
(599)
|
(586)
|
(571)
|
(562)
|
(532)
|
(510)
|
(485)
|
(453)
|
(460)
|
(460)
|
(469)
|
(473)
|
(469)
|
(471)
|
(478)
|
(502)
|
(517)
|
(531)
|
(546)
|
(559)
|
(555)
|
(544)
|
(526)
|
(491)
|
(467)
|
(450)
|
(443)
|
(460)
|
(484)
|
(515)
|
(538)
|
(561)
|
(576)
|
(580)
|
|
| Research & Development |
(492)
|
(698)
|
(707)
|
(712)
|
(702)
|
(670)
|
(679)
|
(676)
|
(678)
|
(666)
|
(649)
|
(641)
|
(636)
|
(645)
|
(673)
|
(714)
|
(745)
|
(805)
|
(868)
|
(895)
|
(914)
|
(904)
|
(903)
|
(939)
|
(979)
|
(1 028)
|
(1 046)
|
(1 019)
|
(1 008)
|
(953)
|
(901)
|
(893)
|
(874)
|
(877)
|
(879)
|
(865)
|
(865)
|
(875)
|
(874)
|
(920)
|
(966)
|
(1 006)
|
(1 066)
|
(1 084)
|
(1 108)
|
(1 133)
|
(1 159)
|
(1 194)
|
(1 197)
|
(1 226)
|
(1 274)
|
(1 303)
|
(1 352)
|
(1 353)
|
(1 339)
|
(1 302)
|
(1 254)
|
(1 237)
|
(1 224)
|
(1 225)
|
(1 251)
|
(1 232)
|
(1 180)
|
(1 125)
|
(1 055)
|
(1 026)
|
(1 029)
|
(1 025)
|
(1 009)
|
(991)
|
(980)
|
(984)
|
(992)
|
(973)
|
(941)
|
(912)
|
(893)
|
(903)
|
(913)
|
(920)
|
(926)
|
(941)
|
(942)
|
(914)
|
(872)
|
(797)
|
(734)
|
(695)
|
(668)
|
(654)
|
(664)
|
(687)
|
(703)
|
(724)
|
(729)
|
(732)
|
|
| Depreciation & Amortization |
(15)
|
(19)
|
(14)
|
(9)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
(18)
|
(30)
|
(43)
|
(49)
|
(51)
|
(52)
|
(54)
|
(54)
|
(55)
|
(56)
|
(54)
|
(55)
|
(49)
|
(43)
|
(38)
|
(27)
|
(21)
|
(14)
|
(6)
|
(2)
|
(1)
|
(2)
|
(20)
|
(38)
|
(57)
|
(75)
|
(77)
|
(79)
|
(80)
|
(85)
|
(91)
|
(98)
|
(108)
|
(115)
|
(122)
|
(129)
|
(133)
|
(132)
|
(128)
|
(123)
|
(117)
|
(114)
|
(113)
|
(104)
|
(97)
|
(88)
|
(66)
|
(53)
|
(37)
|
(23)
|
(23)
|
(23)
|
(21)
|
(20)
|
(17)
|
(14)
|
(13)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(11)
|
(11)
|
(8)
|
(5)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
437
N/A
|
378
-14%
|
458
+21%
|
518
+13%
|
468
-10%
|
700
+50%
|
795
+14%
|
798
+0%
|
675
-15%
|
503
-25%
|
341
-32%
|
266
-22%
|
442
+66%
|
722
+63%
|
933
+29%
|
1 070
+15%
|
1 088
+2%
|
878
-19%
|
617
-30%
|
500
-19%
|
497
-1%
|
643
+29%
|
1 036
+61%
|
1 316
+27%
|
1 449
+10%
|
1 464
+1%
|
1 166
-20%
|
644
-45%
|
24
-96%
|
(135)
N/A
|
92
N/A
|
745
+710%
|
1 546
+108%
|
1 863
+21%
|
1 767
-5%
|
1 402
-21%
|
1 020
-27%
|
824
-19%
|
825
+0%
|
1 220
+48%
|
2 249
+84%
|
3 112
+38%
|
3 500
+12%
|
3 448
-1%
|
2 703
-22%
|
2 093
-23%
|
1 949
-7%
|
1 853
-5%
|
1 833
-1%
|
1 800
-2%
|
1 782
-1%
|
1 759
-1%
|
1 671
-5%
|
1 471
-12%
|
1 155
-21%
|
964
-17%
|
653
-32%
|
620
-5%
|
778
+25%
|
935
+20%
|
1 202
+29%
|
1 232
+2%
|
1 233
+0%
|
1 296
+5%
|
1 434
+11%
|
1 723
+20%
|
1 943
+13%
|
1 900
-2%
|
1 695
-11%
|
1 465
-14%
|
1 229
-16%
|
1 190
-3%
|
1 321
+11%
|
1 382
+5%
|
1 344
-3%
|
1 310
-3%
|
1 316
+0%
|
1 500
+14%
|
1 835
+22%
|
2 066
+13%
|
2 111
+2%
|
1 958
-7%
|
1 487
-24%
|
827
-44%
|
403
-51%
|
60
-85%
|
(183)
N/A
|
(11)
+94%
|
129
N/A
|
422
+227%
|
953
+126%
|
1 349
+42%
|
1 655
+23%
|
1 928
+16%
|
2 231
+16%
|
2 588
+16%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(40)
|
(52)
|
(139)
|
(134)
|
(128)
|
(31)
|
(30)
|
(29)
|
(29)
|
(28)
|
(25)
|
(22)
|
(18)
|
(12)
|
(5)
|
2
|
17
|
28
|
25
|
(8)
|
(38)
|
(68)
|
(83)
|
(68)
|
(64)
|
(80)
|
(76)
|
(88)
|
(108)
|
(126)
|
(144)
|
(157)
|
(162)
|
(168)
|
(167)
|
(171)
|
(189)
|
(207)
|
(231)
|
(243)
|
(243)
|
(233)
|
(219)
|
(216)
|
(210)
|
(206)
|
(192)
|
(191)
|
(190)
|
(187)
|
(206)
|
(205)
|
(202)
|
(206)
|
(202)
|
(197)
|
(196)
|
(195)
|
(193)
|
(198)
|
(203)
|
(209)
|
(213)
|
(217)
|
(216)
|
(188)
|
(127)
|
(119)
|
(93)
|
(120)
|
(168)
|
(164)
|
(188)
|
(181)
|
(188)
|
(197)
|
(207)
|
(218)
|
(228)
|
(237)
|
(242)
|
(247)
|
(258)
|
(273)
|
(289)
|
(303)
|
(211)
|
(216)
|
(216)
|
(213)
|
(313)
|
(308)
|
(302)
|
(296)
|
(291)
|
(280)
|
|
| Non-Reccuring Items |
(4)
|
(4)
|
(11)
|
(11)
|
(7)
|
(9)
|
(13)
|
(17)
|
(23)
|
(59)
|
(50)
|
(46)
|
(38)
|
0
|
(3)
|
(3)
|
(5)
|
(4)
|
4
|
3
|
0
|
(29)
|
(38)
|
(64)
|
(81)
|
(88)
|
(106)
|
(2 477)
|
(2 482)
|
(2 530)
|
(2 617)
|
(219)
|
(198)
|
(123)
|
(18)
|
(25)
|
(24)
|
(18)
|
(14)
|
(10)
|
(8)
|
(4)
|
(4)
|
(2)
|
(2)
|
(2)
|
(4)
|
(19)
|
(20)
|
(24)
|
(29)
|
604
|
592
|
588
|
536
|
(98)
|
(104)
|
(175)
|
(199)
|
(215)
|
(243)
|
(178)
|
(146)
|
(146)
|
(109)
|
(89)
|
(61)
|
(35)
|
(35)
|
22
|
28
|
35
|
44
|
(82)
|
(66)
|
(68)
|
(64)
|
(8)
|
(8)
|
(7)
|
(9)
|
(3)
|
(11)
|
113
|
(204)
|
(212)
|
(234)
|
(326)
|
(11)
|
314
|
344
|
312
|
298
|
(37)
|
(41)
|
(109)
|
|
| Total Other Income |
10
|
(83)
|
4
|
(8)
|
(2)
|
0
|
(4)
|
5
|
0
|
12
|
17
|
22
|
25
|
22
|
23
|
22
|
31
|
22
|
19
|
24
|
13
|
15
|
7
|
16
|
15
|
22
|
14
|
(12)
|
(7)
|
(23)
|
(6)
|
(9)
|
(13)
|
(3)
|
(40)
|
(16)
|
(17)
|
(20)
|
(2)
|
(6)
|
0
|
7
|
53
|
41
|
51
|
(54)
|
(81)
|
(28)
|
(48)
|
(33)
|
(40)
|
33
|
44
|
117
|
121
|
(5)
|
16
|
24
|
29
|
23
|
(8)
|
(30)
|
(44)
|
(42)
|
(37)
|
(28)
|
(57)
|
(21)
|
(20)
|
5
|
13
|
(21)
|
(14)
|
(87)
|
(35)
|
(35)
|
(34)
|
74
|
61
|
61
|
35
|
(29)
|
(45)
|
(46)
|
(40)
|
(41)
|
(42)
|
(83)
|
(80)
|
(78)
|
(76)
|
(91)
|
(92)
|
(82)
|
(88)
|
(31)
|
|
| Pre-Tax Income |
403
N/A
|
239
-41%
|
312
+31%
|
365
+17%
|
331
-9%
|
660
+99%
|
748
+13%
|
757
+1%
|
623
-18%
|
428
-31%
|
283
-34%
|
220
-22%
|
411
+87%
|
732
+78%
|
948
+30%
|
1 091
+15%
|
1 131
+4%
|
924
-18%
|
665
-28%
|
519
-22%
|
472
-9%
|
561
+19%
|
922
+64%
|
1 200
+30%
|
1 319
+10%
|
1 318
0%
|
998
-24%
|
(1 933)
N/A
|
(2 573)
-33%
|
(2 814)
-9%
|
(2 675)
+5%
|
360
N/A
|
1 173
+226%
|
1 569
+34%
|
1 542
-2%
|
1 190
-23%
|
790
-34%
|
579
-27%
|
578
0%
|
961
+66%
|
1 998
+108%
|
2 882
+44%
|
3 330
+16%
|
3 271
-2%
|
2 542
-22%
|
1 831
-28%
|
1 672
-9%
|
1 615
-3%
|
1 575
-2%
|
1 556
-1%
|
1 507
-3%
|
2 191
+45%
|
2 105
-4%
|
1 970
-6%
|
1 610
-18%
|
664
-59%
|
369
-44%
|
274
-26%
|
415
+51%
|
545
+31%
|
748
+37%
|
815
+9%
|
830
+2%
|
891
+7%
|
1 072
+20%
|
1 418
+32%
|
1 698
+20%
|
1 725
+2%
|
1 547
-10%
|
1 372
-11%
|
1 102
-20%
|
1 040
-6%
|
1 163
+12%
|
1 032
-11%
|
1 055
+2%
|
1 010
-4%
|
1 011
+0%
|
1 348
+33%
|
1 660
+23%
|
1 883
+13%
|
1 895
+1%
|
1 679
-11%
|
1 173
-30%
|
621
-47%
|
(130)
N/A
|
(496)
-282%
|
(670)
-35%
|
(636)
+5%
|
(178)
+72%
|
445
N/A
|
908
+104%
|
1 262
+39%
|
1 559
+24%
|
1 513
-3%
|
1 811
+20%
|
2 168
+20%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(52)
|
(86)
|
(83)
|
(62)
|
(47)
|
(19)
|
(19)
|
(21)
|
98
|
101
|
102
|
104
|
(17)
|
(25)
|
(23)
|
(23)
|
(18)
|
(84)
|
(78)
|
(79)
|
(94)
|
352
|
327
|
312
|
325
|
(67)
|
(31)
|
(327)
|
(306)
|
(311)
|
(328)
|
(6)
|
(26)
|
40
|
37
|
6
|
(19)
|
(68)
|
(76)
|
(46)
|
(30)
|
(20)
|
(26)
|
(38)
|
(39)
|
7
|
11
|
4
|
23
|
14
|
17
|
(162)
|
(180)
|
(228)
|
(215)
|
(37)
|
(54)
|
(26)
|
(34)
|
(32)
|
(20)
|
(43)
|
(44)
|
(35)
|
(25)
|
288
|
277
|
267
|
255
|
640
|
660
|
656
|
658
|
(28)
|
(28)
|
(21)
|
(13)
|
(34)
|
(43)
|
(45)
|
(40)
|
(30)
|
(21)
|
(3)
|
(31)
|
(33)
|
(72)
|
(92)
|
(92)
|
(110)
|
(84)
|
(83)
|
(65)
|
(44)
|
(98)
|
(198)
|
|
| Income from Continuing Operations |
351
|
153
|
229
|
303
|
284
|
641
|
729
|
736
|
721
|
529
|
385
|
324
|
394
|
707
|
925
|
1 068
|
1 113
|
840
|
587
|
440
|
378
|
913
|
1 249
|
1 512
|
1 644
|
1 251
|
967
|
(2 260)
|
(2 879)
|
(3 125)
|
(3 003)
|
354
|
1 147
|
1 609
|
1 579
|
1 196
|
771
|
511
|
502
|
915
|
1 968
|
2 862
|
3 304
|
3 233
|
2 503
|
1 838
|
1 683
|
1 619
|
1 598
|
1 570
|
1 524
|
2 029
|
1 925
|
1 742
|
1 395
|
627
|
315
|
248
|
381
|
513
|
728
|
772
|
786
|
856
|
1 047
|
1 706
|
1 975
|
1 992
|
1 802
|
2 012
|
1 762
|
1 696
|
1 821
|
1 004
|
1 027
|
989
|
998
|
1 314
|
1 617
|
1 838
|
1 855
|
1 649
|
1 152
|
618
|
(161)
|
(529)
|
(742)
|
(728)
|
(270)
|
335
|
824
|
1 179
|
1 494
|
1 469
|
1 713
|
1 970
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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) |
351
N/A
|
153
-56%
|
229
+50%
|
303
+32%
|
284
-6%
|
641
+126%
|
729
+14%
|
736
+1%
|
721
-2%
|
529
-27%
|
385
-27%
|
324
-16%
|
394
+22%
|
707
+79%
|
925
+31%
|
1 068
+15%
|
1 113
+4%
|
840
-25%
|
587
-30%
|
440
-25%
|
378
-14%
|
913
+142%
|
1 249
+37%
|
1 512
+21%
|
1 644
+9%
|
1 251
-24%
|
967
-23%
|
(2 260)
N/A
|
(2 879)
-27%
|
(3 125)
-9%
|
(3 003)
+4%
|
354
N/A
|
1 147
+224%
|
1 609
+40%
|
1 579
-2%
|
1 196
-24%
|
771
-36%
|
511
-34%
|
502
-2%
|
915
+82%
|
1 968
+115%
|
2 862
+45%
|
3 304
+15%
|
3 233
-2%
|
2 503
-23%
|
1 838
-27%
|
1 683
-8%
|
1 619
-4%
|
1 598
-1%
|
1 570
-2%
|
1 524
-3%
|
2 029
+33%
|
1 925
-5%
|
1 742
-10%
|
1 395
-20%
|
627
-55%
|
315
-50%
|
248
-21%
|
381
+54%
|
513
+35%
|
728
+42%
|
772
+6%
|
786
+2%
|
648
-18%
|
835
+29%
|
1 182
+42%
|
1 451
+23%
|
1 676
+16%
|
1 490
-11%
|
2 012
+35%
|
1 762
-12%
|
1 696
-4%
|
1 821
+7%
|
1 004
-45%
|
1 027
+2%
|
989
-4%
|
998
+1%
|
1 314
+32%
|
1 617
+23%
|
1 838
+14%
|
1 855
+1%
|
1 649
-11%
|
1 152
-30%
|
618
-46%
|
(161)
N/A
|
(529)
-229%
|
(742)
-40%
|
(728)
+2%
|
(270)
+63%
|
335
N/A
|
824
+146%
|
1 179
+43%
|
1 494
+27%
|
1 469
-2%
|
1 713
+17%
|
1 970
+15%
|
|
| EPS (Diluted) |
0.81
N/A
|
0.36
-56%
|
0.51
+42%
|
0.65
+27%
|
0.59
-9%
|
1.36
+131%
|
1.46
+7%
|
1.47
+1%
|
1.46
-1%
|
1.06
-27%
|
0.77
-27%
|
0.65
-16%
|
0.78
+20%
|
1.41
+81%
|
1.83
+30%
|
2.11
+15%
|
2.13
+1%
|
1.6
-25%
|
0.96
-40%
|
0.73
-24%
|
0.64
-12%
|
1.56
+144%
|
2.23
+43%
|
2.7
+21%
|
3.1
+15%
|
2.34
-25%
|
1.95
-17%
|
-4.64
N/A
|
-5.88
-27%
|
-6.4
-9%
|
-5.86
+8%
|
0.68
N/A
|
2.21
+225%
|
3.14
+42%
|
3.24
+3%
|
2.46
-24%
|
1.7
-31%
|
1.09
-36%
|
1.15
+6%
|
2.08
+81%
|
4.25
+104%
|
6.49
+53%
|
8.07
+24%
|
8.53
+6%
|
6.78
-21%
|
4.81
-29%
|
4.57
-5%
|
4.67
+2%
|
4.72
+1%
|
4.52
-4%
|
4.53
+0%
|
6.04
+33%
|
5.83
-3%
|
5.26
-10%
|
4.52
-14%
|
2.08
-54%
|
1.05
-50%
|
0.82
-22%
|
1.26
+54%
|
1.71
+36%
|
2.43
+42%
|
2.58
+6%
|
2.69
+4%
|
2.22
-17%
|
2.86
+29%
|
4.04
+41%
|
4.96
+23%
|
5.83
+18%
|
5.24
-10%
|
7.06
+35%
|
6.52
-8%
|
6.4
-2%
|
6.92
+8%
|
3.79
-45%
|
3.96
+4%
|
3.94
-1%
|
4.21
+7%
|
5.36
+27%
|
7
+31%
|
8.16
+17%
|
8.35
+2%
|
7.36
-12%
|
5.48
-26%
|
3
-45%
|
-0.77
N/A
|
-2.56
-232%
|
-3.57
-39%
|
-3.5
+2%
|
-1.26
+64%
|
1.58
N/A
|
3.81
+141%
|
5.43
+43%
|
6.91
+27%
|
6.77
-2%
|
7.57
+12%
|
8.64
+14%
|
|