Viatris Inc
NASDAQ:VTRS
Income Statement
Earnings Waterfall
Viatris Inc
Income Statement
Viatris 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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9
|
20
|
31
|
42
|
0
|
0
|
0
|
23
|
46
|
196
|
276
|
345
|
416
|
381
|
369
|
355
|
339
|
318
|
308
|
308
|
318
|
331
|
342
|
348
|
346
|
349
|
337
|
331
|
325
|
322
|
327
|
333
|
332
|
328
|
338
|
346
|
360
|
327
|
320
|
325
|
332
|
339
|
326
|
305
|
330
|
425
|
494
|
552
|
559
|
535
|
528
|
531
|
535
|
542
|
542
|
534
|
527
|
517
|
506
|
491
|
479
|
498
|
547
|
598
|
632
|
636
|
613
|
592
|
594
|
592
|
593
|
591
|
579
|
573
|
565
|
567
|
571
|
550
|
527
|
498
|
472
|
|
| Revenue |
1 070
N/A
|
1 104
+3%
|
1 142
+3%
|
1 175
+3%
|
1 198
+2%
|
1 269
+6%
|
1 325
+4%
|
1 366
+3%
|
1 395
+2%
|
1 375
-1%
|
1 382
+1%
|
1 329
-4%
|
1 270
-4%
|
1 253
-1%
|
1 238
-1%
|
1 229
-1%
|
1 249
+2%
|
1 257
+1%
|
1 290
+3%
|
1 359
+5%
|
1 449
+7%
|
1 612
+11%
|
1 802
+12%
|
1 913
+6%
|
2 179
+14%
|
3 253
+49%
|
3 910
+20%
|
5 090
+30%
|
5 138
+1%
|
5 273
+3%
|
5 337
+1%
|
4 944
-7%
|
5 093
+3%
|
5 175
+2%
|
5 277
+2%
|
5 368
+2%
|
5 451
+2%
|
5 607
+3%
|
5 813
+4%
|
6 033
+4%
|
6 130
+2%
|
6 265
+2%
|
6 379
+2%
|
6 605
+4%
|
6 796
+3%
|
6 824
+0%
|
6 837
+0%
|
6 803
-1%
|
6 909
+2%
|
6 993
+1%
|
7 129
+2%
|
7 445
+4%
|
7 720
+4%
|
7 876
+2%
|
8 410
+7%
|
9 021
+7%
|
9 429
+5%
|
9 749
+3%
|
9 938
+2%
|
10 300
+4%
|
11 077
+8%
|
11 605
+5%
|
12 007
+3%
|
11 937
-1%
|
11 908
0%
|
11 873
0%
|
11 719
-1%
|
11 594
-1%
|
11 434
-1%
|
11 245
-2%
|
11 288
+0%
|
11 387
+1%
|
11 501
+1%
|
11 624
+1%
|
11 504
-1%
|
11 514
+0%
|
11 946
+4%
|
13 757
+15%
|
15 604
+13%
|
17 168
+10%
|
17 886
+4%
|
17 648
-1%
|
17 187
-3%
|
16 728
-3%
|
16 263
-3%
|
15 800
-3%
|
15 602
-1%
|
15 466
-1%
|
15 427
0%
|
15 361
0%
|
15 239
-1%
|
15 049
-1%
|
14 739
-2%
|
14 330
-3%
|
14 116
-1%
|
14 124
+0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(495)
|
(480)
|
(492)
|
(522)
|
(553)
|
(598)
|
(624)
|
(624)
|
(623)
|
(612)
|
(618)
|
(617)
|
(622)
|
(630)
|
(626)
|
(629)
|
(629)
|
(630)
|
(642)
|
(658)
|
(680)
|
(768)
|
(850)
|
(935)
|
(1 304)
|
(2 029)
|
(2 568)
|
(3 058)
|
(3 067)
|
(3 027)
|
(2 978)
|
(2 991)
|
(3 018)
|
(3 110)
|
(3 198)
|
(3 214)
|
(3 226)
|
(3 311)
|
(3 387)
|
(3 528)
|
(3 558)
|
(3 616)
|
(3 669)
|
(3 743)
|
(3 781)
|
(3 832)
|
(3 830)
|
(3 789)
|
(3 796)
|
(3 860)
|
(3 926)
|
(4 036)
|
(4 050)
|
(4 200)
|
(4 512)
|
(4 802)
|
(5 047)
|
(5 308)
|
(5 343)
|
(5 736)
|
(6 185)
|
(6 612)
|
(6 951)
|
(6 983)
|
(6 932)
|
(6 978)
|
(6 972)
|
(6 885)
|
(6 862)
|
(6 767)
|
(6 788)
|
(6 903)
|
(6 949)
|
(6 979)
|
(6 861)
|
(6 769)
|
(7 404)
|
(8 776)
|
(10 246)
|
(11 268)
|
(11 326)
|
(10 721)
|
(10 001)
|
(9 503)
|
(9 230)
|
(8 973)
|
(8 819)
|
(8 794)
|
(8 695)
|
(8 715)
|
(8 720)
|
(8 654)
|
(8 601)
|
(8 500)
|
(8 448)
|
(8 565)
|
|
| Gross Profit |
575
N/A
|
624
+8%
|
650
+4%
|
653
+0%
|
645
-1%
|
671
+4%
|
701
+5%
|
742
+6%
|
772
+4%
|
762
-1%
|
765
+0%
|
712
-7%
|
649
-9%
|
624
-4%
|
612
-2%
|
600
-2%
|
620
+3%
|
628
+1%
|
648
+3%
|
701
+8%
|
770
+10%
|
844
+10%
|
952
+13%
|
978
+3%
|
874
-11%
|
1 225
+40%
|
1 342
+10%
|
2 032
+51%
|
2 070
+2%
|
2 246
+8%
|
2 359
+5%
|
1 953
-17%
|
2 074
+6%
|
2 065
0%
|
2 079
+1%
|
2 154
+4%
|
2 224
+3%
|
2 296
+3%
|
2 426
+6%
|
2 505
+3%
|
2 572
+3%
|
2 648
+3%
|
2 709
+2%
|
2 861
+6%
|
3 016
+5%
|
2 991
-1%
|
3 008
+1%
|
3 014
+0%
|
3 113
+3%
|
3 133
+1%
|
3 203
+2%
|
3 409
+6%
|
3 669
+8%
|
3 675
+0%
|
3 898
+6%
|
4 219
+8%
|
4 382
+4%
|
4 441
+1%
|
4 595
+3%
|
4 564
-1%
|
4 892
+7%
|
4 993
+2%
|
5 056
+1%
|
4 954
-2%
|
4 976
+0%
|
4 895
-2%
|
4 747
-3%
|
4 709
-1%
|
4 572
-3%
|
4 478
-2%
|
4 501
+1%
|
4 485
0%
|
4 552
+2%
|
4 645
+2%
|
4 643
0%
|
4 745
+2%
|
4 542
-4%
|
4 982
+10%
|
5 358
+8%
|
5 900
+10%
|
6 560
+11%
|
6 927
+6%
|
7 186
+4%
|
7 226
+1%
|
7 033
-3%
|
6 828
-3%
|
6 783
-1%
|
6 672
-2%
|
6 732
+1%
|
6 646
-1%
|
6 520
-2%
|
6 394
-2%
|
6 138
-4%
|
5 831
-5%
|
5 668
-3%
|
5 560
-2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(234)
|
(229)
|
(224)
|
(221)
|
(231)
|
(259)
|
(279)
|
(291)
|
(300)
|
(303)
|
(309)
|
(318)
|
(328)
|
(347)
|
(365)
|
(368)
|
(359)
|
(328)
|
(303)
|
(290)
|
(288)
|
(319)
|
(357)
|
(414)
|
(596)
|
(932)
|
(1 164)
|
(1 384)
|
(1 371)
|
(1 335)
|
(1 348)
|
(1 327)
|
(1 325)
|
(1 342)
|
(1 324)
|
(1 338)
|
(1 296)
|
(1 394)
|
(1 433)
|
(1 465)
|
(1 461)
|
(1 519)
|
(1 574)
|
(1 626)
|
(1 684)
|
(1 704)
|
(1 684)
|
(1 714)
|
(1 753)
|
(1 812)
|
(1 898)
|
(1 897)
|
(1 972)
|
(2 012)
|
(2 178)
|
(2 357)
|
(2 445)
|
(2 571)
|
(2 628)
|
(2 774)
|
(2 939)
|
(2 996)
|
(3 035)
|
(3 014)
|
(3 017)
|
(2 996)
|
(2 940)
|
(2 866)
|
(2 843)
|
(2 843)
|
(2 903)
|
(2 937)
|
(2 936)
|
(2 909)
|
(2 830)
|
(2 809)
|
(3 079)
|
(3 514)
|
(3 954)
|
(4 389)
|
(4 548)
|
(4 381)
|
(4 257)
|
(4 190)
|
(4 266)
|
(4 370)
|
(4 532)
|
(4 605)
|
(5 135)
|
(5 162)
|
(5 116)
|
(5 042)
|
(4 364)
|
(4 306)
|
(4 237)
|
(4 241)
|
|
| Selling, General & Administrative |
(173)
|
(170)
|
(165)
|
(159)
|
(159)
|
(173)
|
(184)
|
(192)
|
(200)
|
(202)
|
(212)
|
(222)
|
(234)
|
(259)
|
(273)
|
(270)
|
(255)
|
(225)
|
(204)
|
(197)
|
(202)
|
(216)
|
(243)
|
(289)
|
(450)
|
(703)
|
(885)
|
(1 064)
|
(1 053)
|
(1 042)
|
(1 063)
|
(1 047)
|
(1 050)
|
(1 064)
|
(1 053)
|
(1 066)
|
(1 023)
|
(1 099)
|
(1 132)
|
(1 167)
|
(1 170)
|
(1 223)
|
(1 257)
|
(1 273)
|
(1 288)
|
(1 292)
|
(1 254)
|
(1 272)
|
(1 294)
|
(1 338)
|
(1 396)
|
(1 433)
|
(1 488)
|
(1 493)
|
(1 630)
|
(1 712)
|
(1 793)
|
(1 883)
|
(1 940)
|
(2 084)
|
(2 241)
|
(2 334)
|
(2 372)
|
(2 361)
|
(2 360)
|
(2 336)
|
(2 307)
|
(2 259)
|
(2 274)
|
(2 288)
|
(2 372)
|
(2 419)
|
(2 417)
|
(2 418)
|
(2 343)
|
(2 324)
|
(2 571)
|
(2 956)
|
(3 368)
|
(3 775)
|
(3 894)
|
(3 747)
|
(3 605)
|
(3 516)
|
(3 606)
|
(3 671)
|
(3 787)
|
(3 824)
|
(4 333)
|
(4 344)
|
(4 302)
|
(4 240)
|
(3 561)
|
(3 480)
|
(3 399)
|
(3 356)
|
|
| Research & Development |
(62)
|
(59)
|
(59)
|
(63)
|
(72)
|
(87)
|
(95)
|
(98)
|
(101)
|
(101)
|
(98)
|
(96)
|
(94)
|
(88)
|
(92)
|
(98)
|
(104)
|
(102)
|
(99)
|
(93)
|
(86)
|
(104)
|
(114)
|
(125)
|
(146)
|
(230)
|
(279)
|
(320)
|
(317)
|
(292)
|
(285)
|
(281)
|
(275)
|
(278)
|
(271)
|
(273)
|
(272)
|
(296)
|
(301)
|
(298)
|
(291)
|
(297)
|
(317)
|
(353)
|
(389)
|
(413)
|
(430)
|
(439)
|
(456)
|
(470)
|
(499)
|
(544)
|
(564)
|
(599)
|
(628)
|
(645)
|
(652)
|
(687)
|
(688)
|
(691)
|
(698)
|
(661)
|
(664)
|
(653)
|
(657)
|
(660)
|
(633)
|
(607)
|
(569)
|
(555)
|
(531)
|
(518)
|
(519)
|
(492)
|
(487)
|
(485)
|
(508)
|
(558)
|
(586)
|
(613)
|
(655)
|
(634)
|
(652)
|
(674)
|
(660)
|
(699)
|
(745)
|
(781)
|
(802)
|
(819)
|
(814)
|
(802)
|
(803)
|
(826)
|
(838)
|
(885)
|
|
| 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
|
(8)
|
0
|
0
|
(3)
|
(3)
|
(3)
|
(3)
|
80
|
80
|
80
|
80
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
341
N/A
|
395
+16%
|
426
+8%
|
431
+1%
|
414
-4%
|
412
-1%
|
422
+2%
|
451
+7%
|
471
+4%
|
460
-2%
|
455
-1%
|
395
-13%
|
321
-19%
|
276
-14%
|
247
-10%
|
232
-6%
|
261
+13%
|
299
+15%
|
345
+15%
|
410
+19%
|
481
+17%
|
525
+9%
|
595
+13%
|
564
-5%
|
279
-50%
|
292
+5%
|
178
-39%
|
648
+263%
|
700
+8%
|
911
+30%
|
1 011
+11%
|
626
-38%
|
749
+20%
|
723
-3%
|
756
+5%
|
816
+8%
|
928
+14%
|
902
-3%
|
993
+10%
|
1 041
+5%
|
1 111
+7%
|
1 129
+2%
|
1 135
+1%
|
1 236
+9%
|
1 331
+8%
|
1 287
-3%
|
1 324
+3%
|
1 300
-2%
|
1 360
+5%
|
1 322
-3%
|
1 305
-1%
|
1 513
+16%
|
1 698
+12%
|
1 663
-2%
|
1 720
+3%
|
1 862
+8%
|
1 938
+4%
|
1 871
-3%
|
1 968
+5%
|
1 789
-9%
|
1 953
+9%
|
1 998
+2%
|
2 021
+1%
|
1 940
-4%
|
1 958
+1%
|
1 899
-3%
|
1 807
-5%
|
1 843
+2%
|
1 729
-6%
|
1 635
-5%
|
1 598
-2%
|
1 548
-3%
|
1 616
+4%
|
1 736
+7%
|
1 812
+4%
|
1 937
+7%
|
1 463
-24%
|
1 468
+0%
|
1 404
-4%
|
1 512
+8%
|
2 012
+33%
|
2 546
+27%
|
2 930
+15%
|
3 036
+4%
|
2 767
-9%
|
2 458
-11%
|
2 251
-8%
|
2 067
-8%
|
1 598
-23%
|
1 484
-7%
|
1 404
-5%
|
1 352
-4%
|
1 775
+31%
|
1 525
-14%
|
1 430
-6%
|
1 319
-8%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
(20)
|
(31)
|
(42)
|
(43)
|
(43)
|
(52)
|
(65)
|
(78)
|
(196)
|
(276)
|
(345)
|
(416)
|
(381)
|
(369)
|
(355)
|
(339)
|
(318)
|
(308)
|
(308)
|
(318)
|
(364)
|
(342)
|
(348)
|
(346)
|
(302)
|
(323)
|
(313)
|
(288)
|
(259)
|
(300)
|
(281)
|
(264)
|
(250)
|
(224)
|
(231)
|
(313)
|
(344)
|
(345)
|
(354)
|
(289)
|
(324)
|
(331)
|
(374)
|
(465)
|
(496)
|
(558)
|
(592)
|
(611)
|
(494)
|
(446)
|
(474)
|
(478)
|
(566)
|
(621)
|
(614)
|
(562)
|
(587)
|
(559)
|
(527)
|
(515)
|
(548)
|
(584)
|
(622)
|
(676)
|
(700)
|
(642)
|
(613)
|
(601)
|
(592)
|
(593)
|
(591)
|
(579)
|
(573)
|
(565)
|
(567)
|
(571)
|
(550)
|
(527)
|
(498)
|
(472)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
2
|
24
|
24
|
27
|
35
|
39
|
39
|
36
|
26
|
(12)
|
(12)
|
(12)
|
(12)
|
(0)
|
11
|
46
|
(97)
|
(97)
|
(108)
|
(1 267)
|
(1 652)
|
(1 652)
|
(1 653)
|
(402)
|
(15)
|
(14)
|
(128)
|
(226)
|
(229)
|
(241)
|
(129)
|
(208)
|
(168)
|
(171)
|
(187)
|
(106)
|
(81)
|
(107)
|
(139)
|
(221)
|
(200)
|
(193)
|
(140)
|
(250)
|
(139)
|
(202)
|
(282)
|
(334)
|
(409)
|
(416)
|
(447)
|
(484)
|
(466)
|
(570)
|
(1 186)
|
(1 409)
|
(1 336)
|
(1 153)
|
(562)
|
(535)
|
(559)
|
(769)
|
(787)
|
(849)
|
(869)
|
(908)
|
(872)
|
(911)
|
(871)
|
(925)
|
(1 021)
|
(1 691)
|
(2 146)
|
(2 248)
|
(2 352)
|
(2 054)
|
(1 616)
|
(1 403)
|
(1 311)
|
(1 156)
|
(1 175)
|
(1 213)
|
(1 157)
|
(856)
|
(890)
|
(1 661)
|
(1 912)
|
(2 377)
|
(5 304)
|
(4 493)
|
(4 327)
|
|
| Total Other Income |
32
|
18
|
6
|
7
|
7
|
17
|
14
|
21
|
20
|
18
|
15
|
10
|
9
|
10
|
15
|
17
|
18
|
19
|
23
|
16
|
44
|
50
|
4
|
173
|
87
|
94
|
138
|
(23)
|
11
|
9
|
26
|
21
|
22
|
19
|
(22)
|
(37)
|
(1)
|
(32)
|
(11)
|
17
|
(49)
|
(42)
|
(46)
|
(66)
|
(47)
|
(2)
|
(35)
|
(151)
|
(114)
|
(199)
|
(194)
|
(22)
|
(45)
|
(26)
|
(23)
|
(157)
|
(215)
|
(201)
|
(128)
|
(23)
|
74
|
71
|
21
|
34
|
(26)
|
(52)
|
(28)
|
(29)
|
(16)
|
28
|
27
|
(18)
|
37
|
(6)
|
11
|
27
|
55
|
69
|
34
|
43
|
78
|
17
|
(0)
|
16
|
1 795
|
1 918
|
2 105
|
2 196
|
34
|
56
|
184
|
179
|
529
|
382
|
(189)
|
(368)
|
|
| Pre-Tax Income |
369
N/A
|
408
+11%
|
426
+4%
|
432
+1%
|
415
-4%
|
427
+3%
|
460
+8%
|
495
+8%
|
518
+5%
|
513
-1%
|
510
-1%
|
444
-13%
|
367
-17%
|
312
-15%
|
250
-20%
|
228
-9%
|
247
+8%
|
275
+11%
|
326
+19%
|
394
+21%
|
528
+34%
|
426
-19%
|
438
+3%
|
552
+26%
|
(1 098)
N/A
|
(1 542)
-40%
|
(1 682)
-9%
|
(1 444)
+14%
|
(72)
+95%
|
536
N/A
|
668
+25%
|
180
-73%
|
227
+26%
|
206
-9%
|
185
-10%
|
332
+79%
|
356
+7%
|
361
+1%
|
463
+28%
|
524
+13%
|
655
+25%
|
682
+4%
|
669
-2%
|
742
+11%
|
804
+8%
|
785
-2%
|
815
+4%
|
745
-9%
|
747
+0%
|
760
+2%
|
678
-11%
|
895
+32%
|
975
+9%
|
884
-9%
|
927
+5%
|
970
+5%
|
915
-6%
|
873
-5%
|
896
+3%
|
115
-87%
|
122
+6%
|
174
+43%
|
296
+70%
|
801
+171%
|
903
+13%
|
842
-7%
|
536
-36%
|
549
+2%
|
298
-46%
|
173
-42%
|
103
-41%
|
96
-6%
|
154
+60%
|
300
+95%
|
372
+24%
|
428
+15%
|
(721)
N/A
|
(1 193)
-65%
|
(1 432)
-20%
|
(1 474)
-3%
|
(664)
+55%
|
304
N/A
|
913
+200%
|
1 140
+25%
|
2 813
+147%
|
2 608
-7%
|
2 552
-2%
|
2 527
-1%
|
203
-92%
|
85
-58%
|
(640)
N/A
|
(952)
-49%
|
(623)
+35%
|
(3 925)
-530%
|
(3 750)
+4%
|
(3 849)
-3%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(134)
|
(148)
|
(154)
|
(156)
|
(149)
|
(154)
|
(166)
|
(178)
|
(185)
|
(178)
|
(177)
|
(154)
|
(126)
|
(109)
|
(86)
|
(77)
|
(82)
|
(90)
|
(109)
|
(135)
|
(182)
|
(208)
|
(216)
|
(261)
|
(53)
|
(13)
|
65
|
(103)
|
(129)
|
(213)
|
(268)
|
(1)
|
21
|
27
|
39
|
40
|
(10)
|
(5)
|
(47)
|
(94)
|
(116)
|
(119)
|
(113)
|
(131)
|
(161)
|
(164)
|
(154)
|
(137)
|
(121)
|
(124)
|
(94)
|
28
|
(41)
|
(11)
|
(13)
|
(126)
|
(68)
|
(68)
|
(90)
|
142
|
358
|
358
|
365
|
68
|
(78)
|
3
|
50
|
104
|
40
|
53
|
(83)
|
(42)
|
(138)
|
(237)
|
(101)
|
(161)
|
51
|
(535)
|
(615)
|
(447)
|
(605)
|
(137)
|
(152)
|
(337)
|
(735)
|
(704)
|
(698)
|
(695)
|
(148)
|
(141)
|
(7)
|
68
|
(11)
|
135
|
282
|
157
|
|
| Income from Continuing Operations |
235
|
260
|
271
|
276
|
266
|
272
|
294
|
317
|
334
|
335
|
333
|
290
|
240
|
204
|
165
|
152
|
165
|
185
|
217
|
259
|
346
|
217
|
221
|
291
|
(1 151)
|
(1 555)
|
(1 616)
|
(1 546)
|
(200)
|
323
|
400
|
179
|
248
|
233
|
224
|
372
|
346
|
356
|
416
|
430
|
539
|
564
|
556
|
611
|
643
|
621
|
661
|
608
|
627
|
636
|
584
|
924
|
933
|
873
|
914
|
844
|
848
|
805
|
806
|
257
|
480
|
533
|
661
|
869
|
825
|
845
|
586
|
653
|
338
|
226
|
20
|
54
|
17
|
63
|
271
|
266
|
(670)
|
(1 728)
|
(2 047)
|
(1 921)
|
(1 269)
|
168
|
761
|
804
|
2 079
|
1 904
|
1 854
|
1 832
|
55
|
(56)
|
(647)
|
(883)
|
(634)
|
(3 790)
|
(3 468)
|
(3 691)
|
|
| 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)
|
3
|
3
|
5
|
5
|
3
|
4
|
(1)
|
(4)
|
(5)
|
(15)
|
(11)
|
(8)
|
(8)
|
0
|
(3)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
235
N/A
|
260
+11%
|
271
+4%
|
276
+2%
|
266
-4%
|
272
+2%
|
294
+8%
|
317
+8%
|
334
+5%
|
335
+0%
|
333
-1%
|
290
-13%
|
240
-17%
|
204
-15%
|
165
-19%
|
152
-8%
|
165
+9%
|
185
+12%
|
217
+17%
|
259
+19%
|
346
+34%
|
217
-37%
|
221
+2%
|
294
+33%
|
(1 164)
N/A
|
(1 601)
-38%
|
(1 697)
-6%
|
(1 664)
+2%
|
(335)
+80%
|
183
N/A
|
257
+41%
|
35
-86%
|
94
+170%
|
83
-11%
|
77
-8%
|
225
+193%
|
224
0%
|
267
+19%
|
362
+36%
|
410
+13%
|
537
+31%
|
562
+5%
|
554
-1%
|
609
+10%
|
641
+5%
|
619
-3%
|
658
+6%
|
606
-8%
|
624
+3%
|
633
+1%
|
580
-8%
|
920
+59%
|
929
+1%
|
870
-6%
|
913
+5%
|
842
-8%
|
848
+1%
|
805
-5%
|
806
+0%
|
257
-68%
|
480
+87%
|
533
+11%
|
661
+24%
|
869
+31%
|
696
-20%
|
717
+3%
|
457
-36%
|
546
+19%
|
353
-35%
|
240
-32%
|
34
-86%
|
48
+38%
|
17
-64%
|
63
+268%
|
271
+332%
|
266
-2%
|
(670)
N/A
|
(1 728)
-158%
|
(2 047)
-18%
|
(1 921)
+6%
|
(1 269)
+34%
|
168
N/A
|
761
+354%
|
804
+6%
|
2 079
+159%
|
1 904
-8%
|
1 854
-3%
|
1 832
-1%
|
55
-97%
|
(56)
N/A
|
(647)
-1 052%
|
(883)
-37%
|
(634)
+28%
|
(3 790)
-498%
|
(3 468)
+8%
|
(3 691)
-6%
|
|
| EPS (Diluted) |
0.82
N/A
|
0.91
+11%
|
0.94
+3%
|
0.96
+2%
|
0.93
-3%
|
0.96
+3%
|
1.05
+9%
|
1.14
+9%
|
1.21
+6%
|
1.21
N/A
|
1.21
N/A
|
1.06
-12%
|
0.88
-17%
|
0.74
-16%
|
0.61
-18%
|
0.66
+8%
|
0.75
+14%
|
0.79
+5%
|
1
+27%
|
1.2
+20%
|
1.61
+34%
|
0.99
-39%
|
0.87
-12%
|
1.17
+34%
|
-4.53
N/A
|
-5.26
-16%
|
-5.51
-5%
|
-3.63
+34%
|
-1.1
+70%
|
0.4
N/A
|
0.83
+107%
|
0.11
-87%
|
0.3
+173%
|
0.27
-10%
|
0.24
-11%
|
0.51
+113%
|
0.68
+33%
|
0.59
-13%
|
0.81
+37%
|
0.93
+15%
|
1.22
+31%
|
1.29
+6%
|
1.29
N/A
|
1.47
+14%
|
1.54
+5%
|
1.55
+1%
|
1.69
+9%
|
1.56
-8%
|
1.63
+4%
|
1.61
-1%
|
1.47
-9%
|
2.32
+58%
|
2.49
+7%
|
1.96
-21%
|
1.74
-11%
|
1.63
-6%
|
1.7
+4%
|
1.56
-8%
|
1.57
+1%
|
0.51
-68%
|
0.92
+80%
|
1
+9%
|
1.22
+22%
|
1.61
+32%
|
1.29
-20%
|
1.38
+7%
|
0.88
-36%
|
1.05
+19%
|
0.68
-35%
|
0.46
-32%
|
0.06
-87%
|
0.1
+67%
|
0.03
-70%
|
0.12
+300%
|
0.53
+342%
|
0.52
-2%
|
-1.11
N/A
|
-1.43
-29%
|
-1.69
-18%
|
-1.58
+7%
|
-1.05
+34%
|
0.14
N/A
|
0.63
+350%
|
0.66
+5%
|
1.71
+159%
|
1.57
-8%
|
1.53
-3%
|
1.51
-1%
|
0.05
-97%
|
-0.05
N/A
|
-0.55
-1 000%
|
-0.74
-35%
|
-0.53
+28%
|
-3.18
-500%
|
-2.95
+7%
|
-3.16
-7%
|
|