DENTSPLY SIRONA Inc
NASDAQ:XRAY
Income Statement
Earnings Waterfall
DENTSPLY SIRONA Inc
Income Statement
DENTSPLY SIRONA 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 |
19
|
25
|
28
|
0
|
29
|
14
|
13
|
19
|
26
|
26
|
25
|
26
|
25
|
25
|
24
|
22
|
28
|
19
|
23
|
28
|
35
|
32
|
28
|
26
|
24
|
28
|
30
|
32
|
33
|
30
|
28
|
24
|
22
|
21
|
23
|
23
|
25
|
26
|
25
|
35
|
44
|
53
|
61
|
59
|
57
|
53
|
52
|
51
|
50
|
48
|
47
|
48
|
47
|
47
|
45
|
42
|
56
|
55
|
54
|
53
|
36
|
36
|
36
|
38
|
38
|
38
|
38
|
38
|
37
|
39
|
40
|
39
|
27
|
32
|
34
|
40
|
46
|
53
|
56
|
56
|
55
|
53
|
53
|
53
|
60
|
67
|
73
|
77
|
81
|
85
|
86
|
91
|
0
|
68
|
73
|
76
|
|
| Revenue |
1 045
N/A
|
1 238
+18%
|
1 365
+10%
|
1 409
+3%
|
1 416
+0%
|
1 434
+1%
|
1 447
+1%
|
1 523
+5%
|
1 568
+3%
|
1 611
+3%
|
1 641
+2%
|
1 658
+1%
|
1 694
+2%
|
1 711
+1%
|
1 732
+1%
|
1 758
+2%
|
1 715
-2%
|
1 739
+1%
|
1 767
+2%
|
1 787
+1%
|
1 811
+1%
|
1 852
+2%
|
1 887
+2%
|
1 940
+3%
|
2 010
+4%
|
2 098
+4%
|
2 185
+4%
|
2 227
+2%
|
2 192
-2%
|
2 140
-2%
|
2 098
-2%
|
2 099
+0%
|
2 159
+3%
|
2 198
+2%
|
2 211
+1%
|
2 221
+0%
|
2 221
0%
|
2 246
+1%
|
2 290
+2%
|
2 368
+3%
|
2 538
+7%
|
2 684
+6%
|
2 837
+6%
|
2 913
+3%
|
2 928
+1%
|
2 944
+1%
|
2 942
0%
|
2 950
+0%
|
2 951
+0%
|
2 949
0%
|
2 953
+0%
|
2 957
+0%
|
2 923
-1%
|
2 849
-3%
|
2 782
-2%
|
2 722
-2%
|
2 674
-2%
|
2 791
+4%
|
3 115
+12%
|
3 420
+10%
|
3 745
+10%
|
3 873
+3%
|
3 844
-1%
|
3 899
+1%
|
3 993
+2%
|
4 049
+1%
|
4 098
+1%
|
4 018
-2%
|
3 986
-1%
|
3 976
0%
|
3 944
-1%
|
3 977
+1%
|
4 022
+1%
|
3 950
-2%
|
3 431
-13%
|
3 364
-2%
|
3 339
-1%
|
3 491
+5%
|
4 062
+16%
|
4 207
+4%
|
4 231
+1%
|
4 139
-2%
|
4 100
-1%
|
4 007
-2%
|
3 922
-2%
|
3 931
+0%
|
3 936
+0%
|
3 936
N/A
|
3 965
+1%
|
3 940
-1%
|
3 896
-1%
|
3 900
+0%
|
3 793
-3%
|
3 719
-2%
|
3 671
-1%
|
3 624
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(502)
|
(629)
|
(705)
|
(722)
|
(712)
|
(716)
|
(716)
|
(769)
|
(798)
|
(819)
|
(835)
|
(835)
|
(848)
|
(854)
|
(860)
|
(875)
|
(846)
|
(859)
|
(872)
|
(875)
|
(882)
|
(897)
|
(906)
|
(931)
|
(969)
|
(1 018)
|
(1 059)
|
(1 074)
|
(1 044)
|
(1 008)
|
(995)
|
(1 005)
|
(1 053)
|
(1 076)
|
(1 086)
|
(1 096)
|
(1 091)
|
(1 098)
|
(1 115)
|
(1 168)
|
(1 264)
|
(1 318)
|
(1 378)
|
(1 388)
|
(1 372)
|
(1 392)
|
(1 383)
|
(1 379)
|
(1 373)
|
(1 365)
|
(1 360)
|
(1 353)
|
(1 323)
|
(1 270)
|
(1 228)
|
(1 187)
|
(1 157)
|
(1 228)
|
(1 425)
|
(1 586)
|
(1 744)
|
(1 799)
|
(1 753)
|
(1 762)
|
(1 805)
|
(1 838)
|
(1 879)
|
(1 881)
|
(1 919)
|
(1 923)
|
(1 902)
|
(1 898)
|
(1 833)
|
(1 818)
|
(1 664)
|
(1 668)
|
(1 639)
|
(1 726)
|
(1 879)
|
(1 898)
|
(1 887)
|
(1 876)
|
(1 850)
|
(1 818)
|
(1 795)
|
(1 802)
|
(1 838)
|
(1 851)
|
(1 875)
|
(1 867)
|
(1 861)
|
(1 865)
|
(1 825)
|
(1 791)
|
(1 765)
|
(1 772)
|
|
| Gross Profit |
543
N/A
|
609
+12%
|
660
+8%
|
687
+4%
|
704
+2%
|
718
+2%
|
731
+2%
|
754
+3%
|
771
+2%
|
792
+3%
|
806
+2%
|
823
+2%
|
847
+3%
|
857
+1%
|
872
+2%
|
883
+1%
|
869
-2%
|
880
+1%
|
895
+2%
|
912
+2%
|
929
+2%
|
955
+3%
|
982
+3%
|
1 009
+3%
|
1 041
+3%
|
1 080
+4%
|
1 126
+4%
|
1 154
+2%
|
1 148
0%
|
1 132
-1%
|
1 103
-3%
|
1 094
-1%
|
1 106
+1%
|
1 123
+1%
|
1 125
+0%
|
1 126
+0%
|
1 130
+0%
|
1 148
+2%
|
1 175
+2%
|
1 200
+2%
|
1 273
+6%
|
1 366
+7%
|
1 459
+7%
|
1 525
+5%
|
1 556
+2%
|
1 552
0%
|
1 559
+0%
|
1 572
+1%
|
1 577
+0%
|
1 583
+0%
|
1 593
+1%
|
1 605
+1%
|
1 600
0%
|
1 579
-1%
|
1 554
-2%
|
1 536
-1%
|
1 517
-1%
|
1 563
+3%
|
1 690
+8%
|
1 834
+9%
|
2 001
+9%
|
2 074
+4%
|
2 091
+1%
|
2 137
+2%
|
2 189
+2%
|
2 211
+1%
|
2 219
+0%
|
2 136
-4%
|
2 068
-3%
|
2 053
-1%
|
2 041
-1%
|
2 079
+2%
|
2 189
+5%
|
2 132
-3%
|
1 767
-17%
|
1 696
-4%
|
1 700
+0%
|
1 765
+4%
|
2 183
+24%
|
2 310
+6%
|
2 344
+1%
|
2 263
-3%
|
2 250
-1%
|
2 189
-3%
|
2 127
-3%
|
2 129
+0%
|
2 098
-1%
|
2 085
-1%
|
2 090
+0%
|
2 073
-1%
|
2 035
-2%
|
2 035
N/A
|
1 968
-3%
|
1 928
-2%
|
1 906
-1%
|
1 852
-3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(368)
|
(411)
|
(442)
|
(457)
|
(457)
|
(466)
|
(474)
|
(488)
|
(499)
|
(510)
|
(516)
|
(526)
|
(544)
|
(555)
|
(567)
|
(573)
|
(563)
|
(570)
|
(577)
|
(591)
|
(606)
|
(625)
|
(644)
|
(662)
|
(675)
|
(695)
|
(724)
|
(739)
|
(735)
|
(733)
|
(716)
|
(713)
|
(718)
|
(728)
|
(727)
|
(731)
|
(739)
|
(752)
|
(780)
|
(830)
|
(937)
|
(1 040)
|
(1 126)
|
(1 155)
|
(1 149)
|
(1 138)
|
(1 132)
|
(1 141)
|
(1 145)
|
(1 139)
|
(1 145)
|
(1 152)
|
(1 143)
|
(1 125)
|
(1 104)
|
(1 093)
|
(1 077)
|
(1 149)
|
(1 276)
|
(1 391)
|
(1 523)
|
(1 586)
|
(1 601)
|
(1 653)
|
(1 675)
|
(1 705)
|
(1 720)
|
(1 708)
|
(1 719)
|
(1 716)
|
(1 704)
|
(1 684)
|
(1 707)
|
(1 669)
|
(1 528)
|
(1 470)
|
(1 423)
|
(1 456)
|
(1 609)
|
(1 702)
|
(1 716)
|
(1 721)
|
(1 743)
|
(1 751)
|
(1 763)
|
(1 804)
|
(1 814)
|
(1 790)
|
(1 794)
|
(1 788)
|
(1 762)
|
(1 772)
|
(1 738)
|
(1 677)
|
(1 617)
|
(1 581)
|
|
| Selling, General & Administrative |
(368)
|
(411)
|
(442)
|
(457)
|
(457)
|
(465)
|
(474)
|
(488)
|
(499)
|
(510)
|
(516)
|
(526)
|
(544)
|
(555)
|
(567)
|
(573)
|
(563)
|
(570)
|
(577)
|
(591)
|
(562)
|
(625)
|
(644)
|
(661)
|
(629)
|
(695)
|
(724)
|
(739)
|
(687)
|
(733)
|
(716)
|
(713)
|
(668)
|
(728)
|
(727)
|
(731)
|
(690)
|
(752)
|
(780)
|
(830)
|
(870)
|
(1 041)
|
(1 126)
|
(1 154)
|
(1 063)
|
(1 138)
|
(1 132)
|
(1 141)
|
(1 060)
|
(1 139)
|
(1 145)
|
(1 152)
|
(1 062)
|
(1 126)
|
(1 104)
|
(1 093)
|
(1 002)
|
(1 149)
|
(1 276)
|
(1 391)
|
(1 395)
|
(1 586)
|
(1 601)
|
(1 653)
|
(1 523)
|
(1 705)
|
(1 720)
|
(1 708)
|
(1 559)
|
(1 716)
|
(1 704)
|
(1 684)
|
(1 564)
|
(1 526)
|
(1 385)
|
(1 327)
|
(1 300)
|
(1 293)
|
(1 403)
|
(1 457)
|
(1 545)
|
(1 535)
|
(1 555)
|
(1 561)
|
(1 589)
|
(1 629)
|
(1 635)
|
(1 606)
|
(1 610)
|
(1 608)
|
(1 590)
|
(1 606)
|
(1 573)
|
(1 518)
|
(1 462)
|
(1 429)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(44)
|
0
|
0
|
0
|
(47)
|
0
|
0
|
0
|
(49)
|
0
|
0
|
0
|
(50)
|
0
|
0
|
0
|
(49)
|
0
|
0
|
0
|
(67)
|
0
|
0
|
0
|
(85)
|
0
|
0
|
0
|
(85)
|
0
|
0
|
0
|
(81)
|
0
|
0
|
0
|
(75)
|
0
|
0
|
0
|
(129)
|
0
|
0
|
0
|
(152)
|
0
|
0
|
0
|
(161)
|
0
|
0
|
0
|
(143)
|
0
|
0
|
0
|
(123)
|
(163)
|
(206)
|
(245)
|
(171)
|
(186)
|
(188)
|
(190)
|
(174)
|
(175)
|
(179)
|
(184)
|
(184)
|
(180)
|
(172)
|
(166)
|
(165)
|
(159)
|
(155)
|
(152)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(143)
|
(143)
|
(143)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
175
N/A
|
198
+13%
|
218
+10%
|
230
+5%
|
247
+7%
|
252
+2%
|
257
+2%
|
265
+3%
|
272
+2%
|
282
+4%
|
290
+3%
|
296
+2%
|
302
+2%
|
302
+0%
|
305
+1%
|
310
+1%
|
306
-1%
|
310
+1%
|
318
+3%
|
321
+1%
|
323
+0%
|
330
+2%
|
338
+2%
|
348
+3%
|
365
+5%
|
384
+5%
|
402
+5%
|
415
+3%
|
413
0%
|
399
-3%
|
387
-3%
|
381
-1%
|
388
+2%
|
394
+2%
|
398
+1%
|
394
-1%
|
391
-1%
|
396
+1%
|
395
0%
|
371
-6%
|
337
-9%
|
326
-3%
|
333
+2%
|
371
+11%
|
408
+10%
|
414
+2%
|
428
+3%
|
431
+1%
|
433
+0%
|
444
+3%
|
448
+1%
|
453
+1%
|
457
+1%
|
453
-1%
|
450
-1%
|
443
-2%
|
440
-1%
|
414
-6%
|
414
+0%
|
443
+7%
|
478
+8%
|
488
+2%
|
490
+0%
|
484
-1%
|
514
+6%
|
505
-2%
|
499
-1%
|
429
-14%
|
349
-19%
|
338
-3%
|
338
+0%
|
395
+17%
|
482
+22%
|
464
-4%
|
240
-48%
|
225
-6%
|
277
+23%
|
310
+12%
|
574
+85%
|
608
+6%
|
628
+3%
|
542
-14%
|
507
-6%
|
438
-14%
|
364
-17%
|
325
-11%
|
284
-13%
|
295
+4%
|
296
+0%
|
285
-4%
|
273
-4%
|
263
-4%
|
230
-13%
|
251
+9%
|
289
+15%
|
271
-6%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(14)
|
(24)
|
(27)
|
(33)
|
(34)
|
(34)
|
(33)
|
(28)
|
(16)
|
(24)
|
(22)
|
(22)
|
(21)
|
(18)
|
(16)
|
(13)
|
(2)
|
(4)
|
(1)
|
2
|
1
|
3
|
4
|
3
|
3
|
(2)
|
(7)
|
(12)
|
(24)
|
(17)
|
(17)
|
(17)
|
(17)
|
(18)
|
(20)
|
(20)
|
(24)
|
(20)
|
(18)
|
(27)
|
(37)
|
(24)
|
(33)
|
(31)
|
(52)
|
(70)
|
(43)
|
(40)
|
(51)
|
(18)
|
(48)
|
(54)
|
(60)
|
(48)
|
(42)
|
(39)
|
(45)
|
(60)
|
(49)
|
(49)
|
(25)
|
(9)
|
(21)
|
(19)
|
(46)
|
(47)
|
(41)
|
(41)
|
(31)
|
(16)
|
(12)
|
(3)
|
0
|
19
|
9
|
(5)
|
(33)
|
(39)
|
(44)
|
(51)
|
(49)
|
(65)
|
(73)
|
(73)
|
(107)
|
(122)
|
(129)
|
(122)
|
(82)
|
(86)
|
(75)
|
(82)
|
(48)
|
(37)
|
(39)
|
(28)
|
|
| Non-Reccuring Items |
(5)
|
2
|
2
|
3
|
3
|
1
|
1
|
0
|
(4)
|
(4)
|
(5)
|
(7)
|
(7)
|
(5)
|
(5)
|
(134)
|
(233)
|
(237)
|
(240)
|
(108)
|
(8)
|
(4)
|
(5)
|
(11)
|
(11)
|
(10)
|
(8)
|
(22)
|
(32)
|
(34)
|
(35)
|
(18)
|
(7)
|
(10)
|
(7)
|
(6)
|
(11)
|
(7)
|
(14)
|
(40)
|
(36)
|
(37)
|
(32)
|
(21)
|
(26)
|
(25)
|
(25)
|
(12)
|
(13)
|
(14)
|
(13)
|
(13)
|
(11)
|
(16)
|
(53)
|
(58)
|
(65)
|
(63)
|
(28)
|
(29)
|
(23)
|
(22)
|
(1 193)
|
(1 206)
|
(2 076)
|
(2 083)
|
(2 183)
|
(2 175)
|
(1 307)
|
(1 317)
|
(96)
|
(89)
|
(130)
|
(284)
|
(232)
|
(245)
|
(280)
|
(25)
|
(37)
|
(21)
|
(20)
|
(25)
|
(19)
|
(1 300)
|
(1 304)
|
(1 364)
|
(1 362)
|
(391)
|
(381)
|
(326)
|
(344)
|
(560)
|
(1 109)
|
(1 109)
|
(1 325)
|
(1 063)
|
|
| Gain/Loss on Disposition of Assets |
23
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
5
|
2
|
5
|
(2)
|
(1)
|
1
|
3
|
(1)
|
7
|
6
|
4
|
0
|
3
|
5
|
5
|
(0)
|
3
|
1
|
0
|
(1)
|
(2)
|
(1)
|
(0)
|
0
|
(3)
|
(3)
|
(4)
|
(1)
|
(8)
|
(8)
|
(7)
|
(1)
|
(1)
|
(2)
|
(2)
|
2
|
(1)
|
(2)
|
(8)
|
(7)
|
(30)
|
(30)
|
(25)
|
0
|
17
|
(11)
|
(11)
|
1
|
(26)
|
7
|
12
|
18
|
6
|
2
|
6
|
(1)
|
19
|
20
|
16
|
11
|
(7)
|
(14)
|
(17)
|
5
|
39
|
42
|
38
|
30
|
(4)
|
(19)
|
(18)
|
(14)
|
(44)
|
(31)
|
(28)
|
(14)
|
(21)
|
(17)
|
(14)
|
(14)
|
3
|
0
|
(4)
|
(8)
|
(9)
|
(8)
|
(6)
|
(8)
|
11
|
18
|
23
|
(9)
|
(28)
|
(35)
|
(42)
|
|
| Pre-Tax Income |
180
N/A
|
181
+1%
|
196
+8%
|
205
+5%
|
214
+4%
|
219
+2%
|
228
+4%
|
240
+5%
|
251
+5%
|
261
+4%
|
269
+3%
|
272
+1%
|
274
+1%
|
282
+3%
|
290
+3%
|
168
-42%
|
71
-58%
|
72
+1%
|
78
+8%
|
216
+178%
|
315
+46%
|
327
+4%
|
337
+3%
|
340
+1%
|
358
+5%
|
370
+3%
|
384
+4%
|
377
-2%
|
355
-6%
|
341
-4%
|
326
-4%
|
339
+4%
|
363
+7%
|
366
+1%
|
369
+1%
|
366
-1%
|
358
-2%
|
368
+3%
|
362
-2%
|
296
-18%
|
256
-14%
|
235
-8%
|
239
+1%
|
295
+24%
|
331
+12%
|
335
+1%
|
349
+4%
|
368
+5%
|
369
+0%
|
387
+5%
|
394
+2%
|
398
+1%
|
404
+2%
|
396
-2%
|
356
-10%
|
352
-1%
|
330
-6%
|
310
-6%
|
357
+15%
|
381
+7%
|
441
+16%
|
450
+2%
|
(739)
N/A
|
(758)
-3%
|
(1 604)
-112%
|
(1 585)
+1%
|
(1 683)
-6%
|
(1 749)
-4%
|
(958)
+45%
|
(999)
-4%
|
211
N/A
|
285
+36%
|
338
+18%
|
155
-54%
|
(13)
N/A
|
(53)
-306%
|
(50)
+5%
|
225
N/A
|
476
+112%
|
522
+10%
|
545
+4%
|
455
-17%
|
415
-9%
|
(939)
N/A
|
(1 055)
-12%
|
(1 170)
-11%
|
(1 215)
-4%
|
(224)
+82%
|
(175)
+22%
|
(116)
+34%
|
(128)
-10%
|
(356)
-178%
|
(936)
-163%
|
(923)
+1%
|
(1 110)
-20%
|
(862)
+22%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(62)
|
(61)
|
(66)
|
(68)
|
(70)
|
(71)
|
(73)
|
(78)
|
(81)
|
(82)
|
(85)
|
(82)
|
(64)
|
(69)
|
(68)
|
(54)
|
(26)
|
(26)
|
(30)
|
(58)
|
(91)
|
(95)
|
(98)
|
(85)
|
(99)
|
(100)
|
(101)
|
(94)
|
(72)
|
(66)
|
(59)
|
(70)
|
(89)
|
(89)
|
(90)
|
(91)
|
(89)
|
(92)
|
(85)
|
(23)
|
(11)
|
(2)
|
1
|
(59)
|
(9)
|
2
|
(6)
|
0
|
(52)
|
(71)
|
(74)
|
(83)
|
(81)
|
(78)
|
(76)
|
(75)
|
(77)
|
(0)
|
7
|
1
|
(10)
|
(84)
|
(52)
|
(34)
|
73
|
74
|
101
|
104
|
(57)
|
(55)
|
(108)
|
(125)
|
(82)
|
(78)
|
(42)
|
(33)
|
(23)
|
(46)
|
(105)
|
(121)
|
(134)
|
(114)
|
(97)
|
96
|
105
|
128
|
185
|
5
|
43
|
24
|
(53)
|
(54)
|
26
|
15
|
162
|
(19)
|
|
| Income from Continuing Operations |
118
|
120
|
130
|
137
|
144
|
148
|
155
|
162
|
170
|
178
|
184
|
190
|
210
|
213
|
222
|
115
|
45
|
46
|
48
|
158
|
224
|
232
|
238
|
255
|
260
|
269
|
283
|
283
|
283
|
275
|
267
|
269
|
274
|
277
|
280
|
275
|
268
|
277
|
278
|
274
|
245
|
233
|
240
|
237
|
322
|
338
|
344
|
368
|
317
|
316
|
320
|
315
|
323
|
318
|
280
|
278
|
253
|
310
|
363
|
382
|
431
|
366
|
(790)
|
(792)
|
(1 530)
|
(1 511)
|
(1 582)
|
(1 645)
|
(1 015)
|
(1 055)
|
103
|
160
|
256
|
77
|
(55)
|
(86)
|
(73)
|
179
|
371
|
401
|
411
|
341
|
318
|
(843)
|
(950)
|
(1 042)
|
(1 030)
|
(219)
|
(132)
|
(92)
|
(181)
|
(410)
|
(910)
|
(908)
|
(948)
|
(881)
|
|
| 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)
|
1
|
2
|
2
|
2
|
(0)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(4)
|
(3)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(2)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
(1)
|
(1)
|
(0)
|
(0)
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
4
|
5
|
5
|
0
|
(3)
|
(4)
|
(3)
|
0
|
0
|
(1)
|
(1)
|
|
| 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
|
(1)
|
(2)
|
(1)
|
1
|
2
|
(1)
|
(1)
|
(5)
|
(3)
|
(1)
|
0
|
3
|
1
|
3
|
(0)
|
(1)
|
(0)
|
(5)
|
(12)
|
(1)
|
(2)
|
3
|
11
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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) |
122
N/A
|
120
-1%
|
130
+8%
|
140
+8%
|
148
+6%
|
153
+4%
|
161
+5%
|
166
+3%
|
174
+5%
|
225
+29%
|
230
+2%
|
235
+2%
|
253
+8%
|
256
+1%
|
264
+3%
|
157
-41%
|
45
-71%
|
46
+2%
|
48
+3%
|
158
+231%
|
224
+42%
|
232
+4%
|
238
+3%
|
255
+7%
|
260
+2%
|
269
+4%
|
283
+5%
|
283
+0%
|
284
+0%
|
277
-2%
|
269
-3%
|
270
+1%
|
274
+1%
|
274
N/A
|
277
+1%
|
273
-1%
|
266
-3%
|
273
+3%
|
275
+1%
|
272
-1%
|
245
-10%
|
229
-6%
|
235
+3%
|
228
-3%
|
314
+38%
|
333
+6%
|
339
+2%
|
366
+8%
|
313
-14%
|
314
+0%
|
317
+1%
|
313
-1%
|
323
+3%
|
314
-3%
|
268
-15%
|
277
+3%
|
251
-9%
|
312
+24%
|
374
+20%
|
382
+2%
|
430
+13%
|
365
-15%
|
(791)
N/A
|
(793)
0%
|
(1 550)
-96%
|
(1 529)
+1%
|
(1 601)
-5%
|
(1 663)
-4%
|
(1 011)
+39%
|
(1 053)
-4%
|
105
N/A
|
162
+54%
|
256
+58%
|
77
-70%
|
(55)
N/A
|
(86)
-57%
|
(73)
+15%
|
179
N/A
|
370
+107%
|
401
+8%
|
411
+3%
|
341
-17%
|
318
-7%
|
(843)
N/A
|
(950)
-13%
|
(1 038)
-9%
|
(1 025)
+1%
|
(214)
+79%
|
(132)
+38%
|
(95)
+28%
|
(185)
-95%
|
(413)
-123%
|
(910)
-120%
|
(908)
+0%
|
(949)
-5%
|
(882)
+7%
|
|
| EPS (Diluted) |
0.75
N/A
|
0.76
+1%
|
0.82
+8%
|
0.86
+5%
|
0.92
+7%
|
0.95
+3%
|
0.99
+4%
|
0.99
N/A
|
1.07
+8%
|
1.37
+28%
|
1.39
+1%
|
1.43
+3%
|
1.54
+8%
|
1.55
+1%
|
1.62
+5%
|
0.99
-39%
|
0.28
-72%
|
0.27
-4%
|
0.29
+7%
|
0.99
+241%
|
1.41
+42%
|
1.5
+6%
|
1.53
+2%
|
1.64
+7%
|
1.68
+2%
|
1.76
+5%
|
1.86
+6%
|
1.86
N/A
|
1.87
+1%
|
1.84
-2%
|
1.79
-3%
|
1.8
+1%
|
1.83
+2%
|
1.83
N/A
|
1.88
+3%
|
1.89
+1%
|
1.82
-4%
|
1.88
+3%
|
1.91
+2%
|
1.89
-1%
|
1.7
-10%
|
1.59
-6%
|
1.63
+3%
|
1.58
-3%
|
2.18
+38%
|
2.3
+6%
|
2.34
+2%
|
2.52
+8%
|
2.16
-14%
|
2.16
N/A
|
2.18
+1%
|
2.15
-1%
|
2.24
+4%
|
2.2
-2%
|
1.87
-15%
|
1.94
+4%
|
1.76
-9%
|
1.75
-1%
|
1.57
-10%
|
1.61
+3%
|
1.94
+20%
|
1.55
-20%
|
-3.44
N/A
|
-3.4
+1%
|
-6.75
-99%
|
-6.64
+2%
|
-7.1
-7%
|
-7.43
-5%
|
-4.5
+39%
|
-4.68
-4%
|
0.46
N/A
|
0.71
+54%
|
1.14
+61%
|
0.34
-70%
|
-0.26
N/A
|
-0.39
-50%
|
-0.33
+15%
|
0.82
N/A
|
1.69
+106%
|
1.82
+8%
|
1.87
+3%
|
1.55
-17%
|
1.46
-6%
|
-3.93
N/A
|
-4.41
-12%
|
-4.83
-10%
|
-4.8
+1%
|
-1.02
+79%
|
-0.62
+39%
|
-0.45
+27%
|
-0.89
-98%
|
-2.07
-133%
|
-4.48
-116%
|
-4.54
-1%
|
-4.75
-5%
|
-4.43
+7%
|
|