Arrow Electronics Inc
NYSE:ARW
Income Statement
Earnings Waterfall
Arrow Electronics Inc
Income Statement
Arrow Electronics Inc
| Mar-2002 | Jun-2002 | Sep-2002 | Dec-2002 | Mar-2003 | Jun-2003 | Sep-2003 | Dec-2003 | Mar-2004 | Jun-2004 | Sep-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 | Sep-2008 | Dec-2008 | Apr-2009 | Jul-2009 | Oct-2009 | Dec-2009 | Apr-2010 | Jul-2010 | Oct-2010 | Dec-2010 | Apr-2011 | Jul-2011 | Oct-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 | Apr-2016 | Jul-2016 | Oct-2016 | Dec-2016 | Apr-2017 | Jul-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 | Apr-2021 | Jul-2021 | Oct-2021 | Dec-2021 | Apr-2022 | Jul-2022 | Oct-2022 | Dec-2022 | Apr-2023 | Jul-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
186
|
173
|
162
|
174
|
145
|
136
|
134
|
135
|
132
|
125
|
113
|
113
|
97
|
96
|
94
|
106
|
94
|
95
|
99
|
98
|
97
|
100
|
98
|
107
|
109
|
106
|
107
|
105
|
104
|
96
|
89
|
86
|
81
|
84
|
86
|
82
|
89
|
97
|
104
|
112
|
113
|
114
|
114
|
108
|
110
|
112
|
115
|
120
|
121
|
120
|
120
|
122
|
123
|
130
|
136
|
142
|
147
|
152
|
154
|
169
|
178
|
187
|
196
|
196
|
205
|
227
|
246
|
263
|
274
|
268
|
264
|
259
|
246
|
215
|
187
|
160
|
144
|
143
|
145
|
146
|
147
|
157
|
180
|
219
|
275
|
332
|
371
|
395
|
400
|
381
|
355
|
324
|
291
|
279
|
270
|
262
|
|
| Revenue |
8 235
N/A
|
7 723
-6%
|
7 520
-3%
|
7 270
-3%
|
7 405
+2%
|
7 685
+4%
|
7 969
+4%
|
8 528
+7%
|
9 174
+8%
|
9 729
+6%
|
10 253
+5%
|
10 646
+4%
|
10 747
+1%
|
10 836
+1%
|
10 927
+1%
|
11 164
+2%
|
11 630
+4%
|
12 299
+6%
|
13 043
+6%
|
13 577
+4%
|
13 882
+2%
|
14 483
+4%
|
15 059
+4%
|
15 985
+6%
|
16 516
+3%
|
16 825
+2%
|
17 090
+2%
|
16 761
-2%
|
16 150
-4%
|
15 194
-6%
|
14 571
-4%
|
14 684
+1%
|
15 502
+6%
|
16 724
+8%
|
17 710
+6%
|
18 745
+6%
|
19 732
+5%
|
20 659
+5%
|
21 188
+3%
|
21 390
+1%
|
21 057
-2%
|
20 668
-2%
|
20 443
-1%
|
20 405
0%
|
20 365
0%
|
20 521
+1%
|
20 607
+0%
|
21 357
+4%
|
21 590
+1%
|
21 960
+2%
|
22 525
+3%
|
22 769
+1%
|
22 689
0%
|
22 843
+1%
|
22 928
+0%
|
23 282
+2%
|
23 754
+2%
|
23 896
+1%
|
24 134
+1%
|
23 488
-3%
|
24 088
+3%
|
24 538
+2%
|
25 458
+4%
|
26 555
+4%
|
27 693
+4%
|
28 664
+4%
|
29 298
+2%
|
29 677
+1%
|
29 957
+1%
|
29 909
0%
|
29 497
-1%
|
28 917
-2%
|
28 142
-3%
|
27 404
-3%
|
27 557
+1%
|
28 673
+4%
|
30 678
+7%
|
32 634
+6%
|
33 915
+4%
|
34 477
+2%
|
35 165
+2%
|
36 063
+3%
|
36 817
+2%
|
37 124
+1%
|
36 787
-1%
|
35 840
-3%
|
34 581
-4%
|
33 107
-4%
|
31 295
-5%
|
29 673
-5%
|
28 490
-4%
|
27 923
-2%
|
27 813
0%
|
28 500
+2%
|
29 389
+3%
|
30 853
+5%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(6 976)
|
(6 532)
|
(6 243)
|
(6 010)
|
(6 125)
|
(6 370)
|
(6 619)
|
(7 107)
|
(7 665)
|
(8 124)
|
(8 572)
|
(8 923)
|
(9 015)
|
(9 114)
|
(9 206)
|
(9 425)
|
(9 835)
|
(10 421)
|
(11 077)
|
(11 546)
|
(11 799)
|
(12 345)
|
(12 877)
|
(13 700)
|
(14 184)
|
(14 460)
|
(14 714)
|
(14 478)
|
(14 023)
|
(13 277)
|
(12 796)
|
(12 933)
|
(13 644)
|
(14 679)
|
(15 478)
|
(16 326)
|
(17 129)
|
(17 874)
|
(18 301)
|
(18 442)
|
(18 150)
|
(17 844)
|
(17 668)
|
(17 668)
|
(17 666)
|
(17 819)
|
(17 896)
|
(18 566)
|
(18 740)
|
(19 050)
|
(19 557)
|
(19 774)
|
(19 711)
|
(19 844)
|
(19 921)
|
(20 249)
|
(20 654)
|
(20 762)
|
(20 967)
|
(20 344)
|
(20 929)
|
(21 359)
|
(22 207)
|
(23 198)
|
(24 229)
|
(25 090)
|
(25 643)
|
(25 976)
|
(26 264)
|
(26 333)
|
(26 046)
|
(25 618)
|
(24 977)
|
(24 304)
|
(24 467)
|
(25 482)
|
(27 285)
|
(28 992)
|
(29 985)
|
(30 275)
|
(30 685)
|
(31 348)
|
(31 990)
|
(32 288)
|
(32 044)
|
(31 268)
|
(30 216)
|
(28 958)
|
(27 402)
|
(25 999)
|
(25 010)
|
(24 631)
|
(24 604)
|
(25 289)
|
(26 128)
|
(27 386)
|
|
| Gross Profit |
1 260
N/A
|
1 190
-6%
|
1 277
+7%
|
1 260
-1%
|
1 280
+2%
|
1 316
+3%
|
1 351
+3%
|
1 421
+5%
|
1 509
+6%
|
1 605
+6%
|
1 682
+5%
|
1 723
+2%
|
1 732
+1%
|
1 722
-1%
|
1 722
0%
|
1 740
+1%
|
1 795
+3%
|
1 878
+5%
|
1 967
+5%
|
2 031
+3%
|
2 083
+3%
|
2 138
+3%
|
2 183
+2%
|
2 285
+5%
|
2 332
+2%
|
2 366
+1%
|
2 377
+0%
|
2 283
-4%
|
2 128
-7%
|
1 917
-10%
|
1 774
-7%
|
1 751
-1%
|
1 858
+6%
|
2 044
+10%
|
2 232
+9%
|
2 419
+8%
|
2 603
+8%
|
2 785
+7%
|
2 887
+4%
|
2 949
+2%
|
2 907
-1%
|
2 824
-3%
|
2 775
-2%
|
2 737
-1%
|
2 700
-1%
|
2 702
+0%
|
2 711
+0%
|
2 791
+3%
|
2 850
+2%
|
2 911
+2%
|
2 968
+2%
|
2 995
+1%
|
2 978
-1%
|
2 998
+1%
|
3 007
+0%
|
3 033
+1%
|
3 100
+2%
|
3 134
+1%
|
3 167
+1%
|
3 144
-1%
|
3 159
+0%
|
3 179
+1%
|
3 251
+2%
|
3 357
+3%
|
3 465
+3%
|
3 574
+3%
|
3 655
+2%
|
3 701
+1%
|
3 694
0%
|
3 576
-3%
|
3 451
-3%
|
3 298
-4%
|
3 165
-4%
|
3 101
-2%
|
3 090
0%
|
3 191
+3%
|
3 393
+6%
|
3 643
+7%
|
3 930
+8%
|
4 202
+7%
|
4 480
+7%
|
4 716
+5%
|
4 827
+2%
|
4 837
+0%
|
4 743
-2%
|
4 573
-4%
|
4 365
-5%
|
4 149
-5%
|
3 893
-6%
|
3 673
-6%
|
3 479
-5%
|
3 292
-5%
|
3 209
-3%
|
3 211
+0%
|
3 261
+2%
|
3 467
+6%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 169)
|
(1 123)
|
(1 097)
|
(1 087)
|
(1 104)
|
(1 130)
|
(1 146)
|
(1 180)
|
(1 209)
|
(1 234)
|
(1 261)
|
(1 275)
|
(1 279)
|
(1 273)
|
(1 259)
|
(1 248)
|
(1 264)
|
(1 304)
|
(1 357)
|
(1 408)
|
(1 455)
|
(1 500)
|
(1 536)
|
(1 586)
|
(1 626)
|
(1 663)
|
(1 694)
|
(1 677)
|
(1 600)
|
(1 492)
|
(1 409)
|
(1 373)
|
(1 412)
|
(1 474)
|
(1 546)
|
(1 634)
|
(1 737)
|
(1 860)
|
(1 943)
|
(1 995)
|
(1 993)
|
(1 962)
|
(1 953)
|
(1 965)
|
(1 963)
|
(1 981)
|
(1 983)
|
(2 005)
|
(2 036)
|
(2 063)
|
(2 101)
|
(2 115)
|
(2 093)
|
(2 108)
|
(2 122)
|
(2 141)
|
(2 197)
|
(2 212)
|
(2 223)
|
(2 206)
|
(2 220)
|
(2 226)
|
(2 269)
|
(2 315)
|
(2 373)
|
(2 431)
|
(2 461)
|
(2 489)
|
(2 483)
|
(2 502)
|
(2 449)
|
(2 382)
|
(2 359)
|
(2 261)
|
(2 244)
|
(2 276)
|
(2 320)
|
(2 422)
|
(2 545)
|
(2 630)
|
(2 697)
|
(2 748)
|
(2 754)
|
(2 754)
|
(2 751)
|
(2 714)
|
(2 641)
|
(2 594)
|
(2 530)
|
(2 460)
|
(2 428)
|
(2 381)
|
(2 355)
|
(2 397)
|
(2 442)
|
(2 528)
|
|
| Selling, General & Administrative |
(1 061)
|
(1 028)
|
(1 016)
|
(1 021)
|
(1 038)
|
(1 063)
|
(1 080)
|
(1 118)
|
(1 141)
|
(1 170)
|
(1 200)
|
(1 220)
|
(1 227)
|
(1 221)
|
(1 209)
|
(1 201)
|
(1 218)
|
(1 260)
|
(1 313)
|
(1 362)
|
(1 407)
|
(1 444)
|
(1 474)
|
(1 520)
|
(1 555)
|
(1 593)
|
(1 623)
|
(1 607)
|
(1 531)
|
(1 424)
|
(1 342)
|
(1 306)
|
(1 343)
|
(1 404)
|
(1 473)
|
(1 557)
|
(1 655)
|
(1 770)
|
(1 846)
|
(1 893)
|
(1 884)
|
(1 850)
|
(1 839)
|
(1 850)
|
(1 845)
|
(1 859)
|
(1 856)
|
(1 874)
|
(1 900)
|
(1 919)
|
(1 951)
|
(1 960)
|
(1 936)
|
(1 951)
|
(1 963)
|
(1 986)
|
(2 038)
|
(2 052)
|
(2 064)
|
(2 047)
|
(2 063)
|
(2 076)
|
(2 118)
|
(2 162)
|
(2 210)
|
(2 258)
|
(2 281)
|
(2 303)
|
(2 296)
|
(2 315)
|
(2 262)
|
(2 192)
|
(2 169)
|
(2 072)
|
(2 053)
|
(2 087)
|
(2 128)
|
(2 228)
|
(2 350)
|
(2 435)
|
(2 504)
|
(2 556)
|
(2 564)
|
(2 567)
|
(2 566)
|
(2 529)
|
(2 458)
|
(2 413)
|
(2 354)
|
(2 290)
|
(2 261)
|
(2 218)
|
(2 198)
|
(2 246)
|
(2 299)
|
(2 391)
|
|
| Depreciation & Amortization |
(108)
|
(95)
|
(82)
|
(66)
|
(65)
|
(67)
|
(66)
|
(61)
|
(68)
|
(64)
|
(61)
|
(55)
|
(52)
|
(51)
|
(50)
|
(47)
|
(46)
|
(44)
|
(44)
|
(47)
|
(49)
|
(56)
|
(62)
|
(67)
|
(71)
|
(70)
|
(71)
|
(69)
|
(69)
|
(68)
|
(67)
|
(67)
|
(69)
|
(70)
|
(72)
|
(77)
|
(82)
|
(90)
|
(97)
|
(103)
|
(110)
|
(112)
|
(114)
|
(115)
|
(118)
|
(122)
|
(127)
|
(131)
|
(136)
|
(143)
|
(150)
|
(156)
|
(157)
|
(157)
|
(159)
|
(156)
|
(160)
|
(160)
|
(159)
|
(159)
|
(155)
|
(152)
|
(151)
|
(154)
|
(164)
|
(173)
|
(180)
|
(186)
|
(187)
|
(187)
|
(187)
|
(190)
|
(189)
|
(189)
|
(191)
|
(189)
|
(192)
|
(194)
|
(195)
|
(195)
|
(193)
|
(192)
|
(190)
|
(187)
|
(186)
|
(185)
|
(184)
|
(181)
|
(176)
|
(171)
|
(167)
|
(163)
|
(157)
|
(152)
|
(143)
|
(138)
|
|
| 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
|
(2)
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
91
N/A
|
68
-25%
|
180
+165%
|
173
-4%
|
177
+2%
|
186
+5%
|
205
+10%
|
241
+18%
|
300
+25%
|
371
+24%
|
421
+13%
|
448
+6%
|
453
+1%
|
450
-1%
|
462
+3%
|
491
+6%
|
531
+8%
|
574
+8%
|
610
+6%
|
623
+2%
|
628
+1%
|
639
+2%
|
646
+1%
|
699
+8%
|
706
+1%
|
702
0%
|
683
-3%
|
606
-11%
|
528
-13%
|
425
-19%
|
365
-14%
|
378
+4%
|
446
+18%
|
570
+28%
|
686
+20%
|
784
+14%
|
866
+10%
|
925
+7%
|
944
+2%
|
953
+1%
|
913
-4%
|
862
-6%
|
822
-5%
|
772
-6%
|
737
-5%
|
721
-2%
|
727
+1%
|
786
+8%
|
814
+4%
|
848
+4%
|
867
+2%
|
879
+1%
|
885
+1%
|
890
+1%
|
885
-1%
|
892
+1%
|
903
+1%
|
922
+2%
|
944
+2%
|
938
-1%
|
939
+0%
|
954
+2%
|
982
+3%
|
1 041
+6%
|
1 092
+5%
|
1 143
+5%
|
1 194
+4%
|
1 212
+2%
|
1 211
0%
|
1 074
-11%
|
1 002
-7%
|
917
-9%
|
806
-12%
|
840
+4%
|
846
+1%
|
915
+8%
|
1 073
+17%
|
1 220
+14%
|
1 384
+13%
|
1 572
+14%
|
1 782
+13%
|
1 968
+10%
|
2 073
+5%
|
2 082
+0%
|
1 992
-4%
|
1 859
-7%
|
1 724
-7%
|
1 555
-10%
|
1 363
-12%
|
1 214
-11%
|
1 051
-13%
|
911
-13%
|
854
-6%
|
814
-5%
|
819
+1%
|
938
+15%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(240)
|
(224)
|
(159)
|
(150)
|
(142)
|
(133)
|
(130)
|
(130)
|
(128)
|
(120)
|
(110)
|
(100)
|
(93)
|
(93)
|
(90)
|
(90)
|
(87)
|
(86)
|
(90)
|
(85)
|
(83)
|
(87)
|
(85)
|
(95)
|
(96)
|
(93)
|
(94)
|
(93)
|
(93)
|
(86)
|
(80)
|
(79)
|
(74)
|
(75)
|
(76)
|
(70)
|
(77)
|
(84)
|
(90)
|
(99)
|
(100)
|
(102)
|
(100)
|
(94)
|
(97)
|
(99)
|
(102)
|
(107)
|
(105)
|
(106)
|
(77)
|
(78)
|
(79)
|
(85)
|
(117)
|
(124)
|
(135)
|
(141)
|
(146)
|
(141)
|
(145)
|
(148)
|
(164)
|
(168)
|
(181)
|
(205)
|
(207)
|
(231)
|
(231)
|
(218)
|
(214)
|
(195)
|
(206)
|
(178)
|
(155)
|
(132)
|
(103)
|
(105)
|
(108)
|
(115)
|
(116)
|
(139)
|
(161)
|
(181)
|
(219)
|
(254)
|
(289)
|
(303)
|
(313)
|
(302)
|
(274)
|
(273)
|
(248)
|
(135)
|
(126)
|
(102)
|
|
| Non-Reccuring Items |
(77)
|
(83)
|
(24)
|
(26)
|
(42)
|
(52)
|
(59)
|
(64)
|
(81)
|
(72)
|
(38)
|
(43)
|
(13)
|
(17)
|
(27)
|
(15)
|
(20)
|
(13)
|
(14)
|
(19)
|
(9)
|
(9)
|
(12)
|
(12)
|
(37)
|
(42)
|
(49)
|
(1 110)
|
(1 114)
|
(1 125)
|
(1 157)
|
(111)
|
(94)
|
(82)
|
(54)
|
(35)
|
(41)
|
(39)
|
(34)
|
(44)
|
(38)
|
(46)
|
(52)
|
32
|
14
|
(3)
|
(11)
|
(97)
|
(83)
|
(62)
|
(43)
|
(118)
|
(125)
|
(133)
|
(147)
|
(72)
|
(76)
|
(75)
|
(82)
|
(61)
|
(68)
|
(135)
|
(128)
|
(155)
|
(162)
|
(98)
|
(94)
|
(64)
|
(54)
|
(753)
|
(798)
|
(829)
|
(826)
|
(114)
|
(55)
|
(19)
|
(15)
|
(19)
|
(16)
|
(15)
|
(15)
|
(8)
|
(15)
|
(14)
|
(11)
|
(19)
|
(47)
|
(84)
|
(128)
|
(160)
|
(163)
|
(145)
|
(114)
|
(94)
|
(96)
|
(116)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
1
|
1
|
1
|
(20)
|
(2)
|
(4)
|
(6)
|
(24)
|
(23)
|
(23)
|
(22)
|
(7)
|
(7)
|
(7)
|
(6)
|
(5)
|
(5)
|
(5)
|
(3)
|
(5)
|
(5)
|
(5)
|
(7)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(2)
|
|
| Pre-Tax Income |
(226)
N/A
|
(239)
-6%
|
(4)
+98%
|
(3)
+19%
|
(8)
-157%
|
2
N/A
|
16
+919%
|
47
+188%
|
92
+95%
|
179
+95%
|
273
+52%
|
305
+12%
|
346
+14%
|
339
-2%
|
345
+2%
|
386
+12%
|
424
+10%
|
474
+12%
|
506
+7%
|
518
+2%
|
536
+4%
|
543
+1%
|
550
+1%
|
592
+8%
|
572
-3%
|
567
-1%
|
541
-5%
|
(597)
N/A
|
(680)
-14%
|
(787)
-16%
|
(872)
-11%
|
189
N/A
|
278
+47%
|
413
+49%
|
556
+35%
|
679
+22%
|
748
+10%
|
801
+7%
|
820
+2%
|
810
-1%
|
776
-4%
|
714
-8%
|
670
-6%
|
710
+6%
|
654
-8%
|
619
-5%
|
615
-1%
|
582
-5%
|
626
+8%
|
680
+9%
|
746
+10%
|
683
-8%
|
681
0%
|
673
-1%
|
621
-8%
|
692
+11%
|
693
+0%
|
707
+2%
|
718
+2%
|
716
0%
|
724
+1%
|
667
-8%
|
685
+3%
|
694
+1%
|
725
+4%
|
817
+13%
|
871
+7%
|
909
+4%
|
919
+1%
|
96
-90%
|
(17)
N/A
|
(112)
-579%
|
(231)
-106%
|
544
N/A
|
633
+16%
|
759
+20%
|
950
+25%
|
1 091
+15%
|
1 253
+15%
|
1 436
+15%
|
1 647
+15%
|
1 817
+10%
|
1 893
+4%
|
1 884
0%
|
1 758
-7%
|
1 582
-10%
|
1 385
-12%
|
1 164
-16%
|
918
-21%
|
746
-19%
|
610
-18%
|
489
-20%
|
487
0%
|
581
+19%
|
594
+2%
|
718
+21%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
80
|
87
|
1
|
2
|
3
|
1
|
(9)
|
(21)
|
(35)
|
(63)
|
(86)
|
(96)
|
(110)
|
(112)
|
(118)
|
(131)
|
(145)
|
(161)
|
(170)
|
(128)
|
(131)
|
(131)
|
(125)
|
(181)
|
(172)
|
(171)
|
(167)
|
(17)
|
7
|
38
|
60
|
(65)
|
(94)
|
(134)
|
(171)
|
(199)
|
(219)
|
(232)
|
(237)
|
(210)
|
(199)
|
(180)
|
(164)
|
(204)
|
(183)
|
(173)
|
(175)
|
(182)
|
(197)
|
(212)
|
(229)
|
(185)
|
(184)
|
(179)
|
(164)
|
(192)
|
(192)
|
(196)
|
(199)
|
(191)
|
(189)
|
(167)
|
(168)
|
(162)
|
(169)
|
(191)
|
(202)
|
(216)
|
(220)
|
(115)
|
(88)
|
(87)
|
(65)
|
(158)
|
(173)
|
(174)
|
(207)
|
(240)
|
(279)
|
(326)
|
(377)
|
(418)
|
(440)
|
(449)
|
(413)
|
(371)
|
(318)
|
(255)
|
(200)
|
(158)
|
(121)
|
(96)
|
(97)
|
(113)
|
(126)
|
(156)
|
|
| Income from Continuing Operations |
(146)
|
(152)
|
(3)
|
(2)
|
(5)
|
2
|
7
|
26
|
57
|
117
|
187
|
209
|
236
|
228
|
228
|
254
|
279
|
314
|
336
|
390
|
405
|
412
|
425
|
411
|
400
|
396
|
374
|
(614)
|
(673)
|
(748)
|
(812)
|
124
|
184
|
279
|
385
|
480
|
529
|
569
|
583
|
599
|
577
|
535
|
506
|
507
|
471
|
447
|
440
|
400
|
429
|
467
|
517
|
498
|
497
|
494
|
457
|
500
|
501
|
512
|
519
|
525
|
534
|
500
|
517
|
532
|
556
|
626
|
669
|
693
|
700
|
(19)
|
(104)
|
(198)
|
(295)
|
386
|
459
|
585
|
743
|
851
|
975
|
1 110
|
1 269
|
1 400
|
1 453
|
1 435
|
1 345
|
1 211
|
1 067
|
909
|
717
|
589
|
490
|
394
|
391
|
468
|
468
|
562
|
|
| Income to Minority Interest |
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(3)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
0
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(3)
|
(2)
|
(3)
|
(3)
|
(4)
|
(5)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(4)
|
(3)
|
(2)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(4)
|
(8)
|
(9)
|
(9)
|
(9)
|
(6)
|
(4)
|
(3)
|
(2)
|
(1)
|
(2)
|
(0)
|
(0)
|
2
|
|
| Net Income (Common) |
(746)
N/A
|
(759)
-2%
|
(611)
+19%
|
(610)
+0%
|
(10)
+98%
|
2
N/A
|
7
+204%
|
26
+256%
|
56
+116%
|
116
+107%
|
186
+60%
|
208
+12%
|
235
+13%
|
227
-4%
|
227
+0%
|
254
+12%
|
278
+9%
|
312
+12%
|
335
+7%
|
388
+16%
|
403
+4%
|
410
+2%
|
422
+3%
|
408
-3%
|
397
-3%
|
394
-1%
|
372
-6%
|
(614)
N/A
|
(673)
-10%
|
(748)
-11%
|
(812)
-8%
|
124
N/A
|
184
+48%
|
279
+52%
|
385
+38%
|
480
+25%
|
529
+10%
|
569
+8%
|
583
+2%
|
599
+3%
|
576
-4%
|
534
-7%
|
506
-5%
|
506
+0%
|
471
-7%
|
446
-5%
|
439
-2%
|
399
-9%
|
429
+7%
|
467
+9%
|
517
+11%
|
498
-4%
|
497
0%
|
493
-1%
|
455
-8%
|
498
+9%
|
498
0%
|
508
+2%
|
517
+2%
|
523
+1%
|
531
+2%
|
497
-7%
|
513
+3%
|
402
-22%
|
427
+6%
|
497
+16%
|
539
+9%
|
716
+33%
|
718
+0%
|
(1)
N/A
|
(86)
-7 673%
|
(204)
-139%
|
(295)
-45%
|
386
N/A
|
460
+19%
|
584
+27%
|
741
+27%
|
849
+15%
|
973
+15%
|
1 108
+14%
|
1 267
+14%
|
1 396
+10%
|
1 449
+4%
|
1 427
-1%
|
1 336
-6%
|
1 202
-10%
|
1 059
-12%
|
904
-15%
|
713
-21%
|
586
-18%
|
488
-17%
|
392
-20%
|
389
-1%
|
468
+20%
|
476
+2%
|
571
+20%
|
|
| EPS (Diluted) |
-7.5
N/A
|
-7.6
-1%
|
-6.12
+19%
|
-6.1
+0%
|
-0.1
+98%
|
0.03
N/A
|
0.08
+167%
|
0.25
+212%
|
0.46
+84%
|
0.91
+98%
|
1.48
+63%
|
1.66
+12%
|
1.89
+14%
|
1.82
-4%
|
1.82
N/A
|
2.04
+12%
|
2.26
+11%
|
2.54
+12%
|
2.72
+7%
|
3.16
+16%
|
3.24
+3%
|
3.27
+1%
|
3.39
+4%
|
3.28
-3%
|
3.21
-2%
|
3.22
+0%
|
3.09
-4%
|
-5.08
N/A
|
-5.6
-10%
|
-6.21
-11%
|
-6.71
-8%
|
1.03
N/A
|
1.51
+47%
|
2.31
+53%
|
3.25
+41%
|
4.01
+23%
|
4.5
+12%
|
4.83
+7%
|
5.07
+5%
|
5.17
+2%
|
5.04
-3%
|
4.77
-5%
|
4.6
-4%
|
4.56
-1%
|
4.36
-4%
|
4.28
-2%
|
4.31
+1%
|
3.85
-11%
|
4.22
+10%
|
4.63
+10%
|
5.17
+12%
|
4.98
-4%
|
5.11
+3%
|
5.1
0%
|
4.77
-6%
|
5.2
+9%
|
5.36
+3%
|
5.48
+2%
|
5.62
+3%
|
5.68
+1%
|
5.86
+3%
|
5.53
-6%
|
5.73
+4%
|
4.46
-22%
|
4.79
+7%
|
5.6
+17%
|
6.08
+9%
|
8.13
+34%
|
8.31
+2%
|
-0.01
N/A
|
-1.02
-10 100%
|
-2.42
-137%
|
-3.64
-50%
|
4.87
N/A
|
5.89
+21%
|
7.39
+25%
|
9.77
+32%
|
11.38
+16%
|
13.4
+18%
|
15.17
+13%
|
18.43
+21%
|
20.86
+13%
|
22.28
+7%
|
21.95
-1%
|
22.45
+2%
|
20.94
-7%
|
18.8
-10%
|
15.84
-16%
|
13.01
-18%
|
10.84
-17%
|
9.21
-15%
|
7.29
-21%
|
7.38
+1%
|
8.93
+21%
|
9.12
+2%
|
10.93
+20%
|
|