Dillard's Inc
NYSE:DDS
Income Statement
Earnings Waterfall
Dillard's Inc
Income Statement
Dillard's Inc
| Feb-2002 | May-2002 | Aug-2002 | Nov-2002 | Feb-2003 | May-2003 | Aug-2003 | Nov-2003 | Jan-2004 | May-2004 | Jul-2004 | Oct-2004 | Jan-2005 | Apr-2005 | Jul-2005 | Oct-2005 | Jan-2006 | Apr-2006 | Jul-2006 | Oct-2006 | Feb-2007 | May-2007 | Aug-2007 | Nov-2007 | Feb-2008 | May-2008 | Aug-2008 | Nov-2008 | Jan-2009 | May-2009 | Aug-2009 | Oct-2009 | Jan-2010 | May-2010 | Jul-2010 | Oct-2010 | Jan-2011 | Apr-2011 | Jul-2011 | Oct-2011 | Jan-2012 | Apr-2012 | Jul-2012 | Oct-2012 | Feb-2013 | May-2013 | Aug-2013 | Nov-2013 | Feb-2014 | May-2014 | Aug-2014 | Nov-2014 | Jan-2015 | May-2015 | Aug-2015 | Oct-2015 | Jan-2016 | Apr-2016 | Jul-2016 | Oct-2016 | Jan-2017 | Apr-2017 | Jul-2017 | Oct-2017 | Feb-2018 | May-2018 | Aug-2018 | Nov-2018 | Feb-2019 | May-2019 | Aug-2019 | Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Oct-2020 | Jan-2021 | May-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | Feb-2024 | May-2024 | Aug-2024 | Nov-2024 | Feb-2025 | May-2025 | Aug-2025 | Nov-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
192
|
195
|
200
|
192
|
190
|
188
|
192
|
187
|
181
|
0
|
0
|
0
|
139
|
0
|
0
|
0
|
113
|
0
|
0
|
0
|
107
|
0
|
0
|
0
|
96
|
0
|
0
|
0
|
90
|
0
|
0
|
0
|
78
|
0
|
0
|
0
|
74
|
0
|
0
|
0
|
72
|
0
|
0
|
0
|
71
|
0
|
0
|
0
|
66
|
0
|
0
|
0
|
63
|
0
|
0
|
0
|
62
|
0
|
0
|
0
|
64
|
0
|
0
|
0
|
63
|
0
|
0
|
0
|
54
|
0
|
0
|
0
|
47
|
0
|
0
|
0
|
50
|
0
|
0
|
0
|
45
|
0
|
0
|
0
|
43
|
0
|
0
|
0
|
41
|
0
|
0
|
0
|
40
|
0
|
0
|
0
|
|
| Revenue |
8 400
N/A
|
8 394
0%
|
8 391
0%
|
8 315
-1%
|
8 234
-1%
|
8 151
-1%
|
8 046
-1%
|
8 008
0%
|
7 864
-2%
|
7 884
+0%
|
7 834
-1%
|
7 769
-1%
|
7 805
+0%
|
7 743
-1%
|
7 742
0%
|
7 748
+0%
|
7 695
-1%
|
7 746
+1%
|
7 751
+0%
|
7 749
0%
|
7 810
+1%
|
7 733
-1%
|
7 689
-1%
|
7 603
-1%
|
7 371
-3%
|
7 285
-1%
|
7 242
-1%
|
7 114
-2%
|
6 988
-2%
|
6 780
-3%
|
6 589
-3%
|
6 434
-2%
|
6 227
-3%
|
6 204
0%
|
6 170
-1%
|
6 152
0%
|
6 258
+2%
|
6 271
+0%
|
6 326
+1%
|
6 371
+1%
|
6 406
+1%
|
6 492
+1%
|
6 541
+1%
|
6 609
+1%
|
6 752
+2%
|
6 755
+0%
|
6 747
0%
|
6 767
+0%
|
6 692
-1%
|
6 691
0%
|
6 687
0%
|
6 679
0%
|
6 780
+2%
|
6 805
+0%
|
6 843
+1%
|
6 817
0%
|
6 755
-1%
|
6 680
-1%
|
6 618
-1%
|
6 552
-1%
|
6 418
-2%
|
6 332
-1%
|
6 307
0%
|
6 297
0%
|
6 423
+2%
|
6 461
+1%
|
6 498
+1%
|
6 556
+1%
|
6 503
-1%
|
6 510
+0%
|
6 468
-1%
|
6 437
0%
|
6 343
-1%
|
5 667
-11%
|
5 153
-9%
|
4 782
-7%
|
4 433
-7%
|
4 969
+12%
|
5 625
+13%
|
6 085
+8%
|
6 624
+9%
|
6 910
+4%
|
6 926
+0%
|
6 987
+1%
|
6 996
+0%
|
6 967
0%
|
6 947
0%
|
6 878
-1%
|
6 874
0%
|
6 833
-1%
|
6 751
-1%
|
6 697
-1%
|
6 590
-2%
|
6 564
0%
|
6 586
+0%
|
6 626
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(5 508)
|
(5 481)
|
(5 440)
|
(5 319)
|
(5 254)
|
(5 240)
|
(5 229)
|
(5 238)
|
(5 170)
|
(5 146)
|
(5 105)
|
(5 046)
|
(5 018)
|
(5 001)
|
(4 999)
|
(5 005)
|
(5 014)
|
(5 023)
|
(5 001)
|
(4 973)
|
(5 032)
|
(4 979)
|
(4 985)
|
(4 938)
|
(4 787)
|
(4 779)
|
(4 780)
|
(4 755)
|
(4 828)
|
(4 689)
|
(4 561)
|
(4 407)
|
(4 103)
|
(4 038)
|
(3 967)
|
(3 932)
|
(3 981)
|
(3 962)
|
(3 995)
|
(4 019)
|
(4 047)
|
(4 104)
|
(4 128)
|
(4 167)
|
(4 247)
|
(4 228)
|
(4 217)
|
(4 235)
|
(4 224)
|
(4 225)
|
(4 225)
|
(4 212)
|
(4 273)
|
(4 294)
|
(4 338)
|
(4 326)
|
(4 351)
|
(4 329)
|
(4 302)
|
(4 268)
|
(4 166)
|
(4 098)
|
(4 112)
|
(4 123)
|
(4 200)
|
(4 233)
|
(4 244)
|
(4 308)
|
(4 292)
|
(4 316)
|
(4 330)
|
(4 302)
|
(4 236)
|
(3 997)
|
(3 605)
|
(3 336)
|
(3 069)
|
(3 155)
|
(3 442)
|
(3 580)
|
(3 748)
|
(3 835)
|
(3 849)
|
(3 908)
|
(3 984)
|
(4 013)
|
(4 031)
|
(4 010)
|
(4 031)
|
(3 998)
|
(3 969)
|
(3 954)
|
(3 920)
|
(3 919)
|
(3 948)
|
(3 961)
|
|
| Gross Profit |
2 892
N/A
|
2 912
+1%
|
2 950
+1%
|
2 996
+2%
|
2 980
-1%
|
2 911
-2%
|
2 817
-3%
|
2 771
-2%
|
2 694
-3%
|
2 739
+2%
|
2 729
0%
|
2 723
0%
|
2 787
+2%
|
2 743
-2%
|
2 743
+0%
|
2 743
0%
|
2 681
-2%
|
2 723
+2%
|
2 749
+1%
|
2 776
+1%
|
2 778
+0%
|
2 754
-1%
|
2 703
-2%
|
2 666
-1%
|
2 584
-3%
|
2 506
-3%
|
2 463
-2%
|
2 359
-4%
|
2 161
-8%
|
2 091
-3%
|
2 028
-3%
|
2 026
0%
|
2 124
+5%
|
2 167
+2%
|
2 203
+2%
|
2 221
+1%
|
2 278
+3%
|
2 309
+1%
|
2 331
+1%
|
2 352
+1%
|
2 358
+0%
|
2 388
+1%
|
2 412
+1%
|
2 442
+1%
|
2 505
+3%
|
2 527
+1%
|
2 530
+0%
|
2 532
+0%
|
2 468
-3%
|
2 466
0%
|
2 462
0%
|
2 468
+0%
|
2 508
+2%
|
2 511
+0%
|
2 505
0%
|
2 490
-1%
|
2 404
-3%
|
2 351
-2%
|
2 316
-1%
|
2 284
-1%
|
2 252
-1%
|
2 234
-1%
|
2 196
-2%
|
2 175
-1%
|
2 223
+2%
|
2 228
+0%
|
2 255
+1%
|
2 248
0%
|
2 212
-2%
|
2 194
-1%
|
2 138
-3%
|
2 135
0%
|
2 107
-1%
|
1 670
-21%
|
1 549
-7%
|
1 445
-7%
|
1 364
-6%
|
1 814
+33%
|
2 183
+20%
|
2 506
+15%
|
2 877
+15%
|
3 075
+7%
|
3 077
+0%
|
3 079
+0%
|
3 013
-2%
|
2 954
-2%
|
2 916
-1%
|
2 868
-2%
|
2 843
-1%
|
2 836
0%
|
2 781
-2%
|
2 744
-1%
|
2 671
-3%
|
2 645
-1%
|
2 637
0%
|
2 665
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 575)
|
(2 553)
|
(2 545)
|
(2 542)
|
(2 534)
|
(2 519)
|
(2 492)
|
(2 467)
|
(2 453)
|
(2 590)
|
(2 522)
|
(2 487)
|
(2 456)
|
(2 440)
|
(2 424)
|
(2 408)
|
(2 391)
|
(2 449)
|
(2 469)
|
(2 421)
|
(2 453)
|
(2 460)
|
(2 449)
|
(2 459)
|
(2 424)
|
(2 405)
|
(2 387)
|
(2 349)
|
(2 279)
|
(2 204)
|
(2 115)
|
(2 025)
|
(1 965)
|
(1 941)
|
(1 933)
|
(1 926)
|
(1 938)
|
(1 933)
|
(1 937)
|
(1 942)
|
(1 937)
|
(1 938)
|
(1 937)
|
(1 934)
|
(1 966)
|
(1 961)
|
(1 958)
|
(1 955)
|
(1 914)
|
(1 915)
|
(1 914)
|
(1 921)
|
(1 942)
|
(1 951)
|
(1 953)
|
(1 956)
|
(1 947)
|
(1 941)
|
(1 932)
|
(1 925)
|
(1 925)
|
(1 931)
|
(1 938)
|
(1 929)
|
(1 952)
|
(1 958)
|
(1 963)
|
(1 971)
|
(1 951)
|
(1 946)
|
(1 945)
|
(1 944)
|
(1 947)
|
(1 831)
|
(1 685)
|
(1 582)
|
(1 456)
|
(1 497)
|
(1 608)
|
(1 679)
|
(1 767)
|
(1 828)
|
(1 864)
|
(1 881)
|
(1 894)
|
(1 901)
|
(1 911)
|
(1 920)
|
(1 937)
|
(1 960)
|
(1 984)
|
(1 982)
|
(1 955)
|
(1 948)
|
(1 945)
|
(1 965)
|
|
| Selling, General & Administrative |
(2 264)
|
(2 242)
|
(2 234)
|
(2 233)
|
(2 232)
|
(2 221)
|
(2 197)
|
(2 174)
|
(2 162)
|
(2 162)
|
(2 153)
|
(2 155)
|
(2 154)
|
(2 138)
|
(2 120)
|
(2 103)
|
(2 089)
|
(2 087)
|
(2 115)
|
(2 124)
|
(2 152)
|
(2 157)
|
(2 145)
|
(2 154)
|
(2 125)
|
(2 109)
|
(2 093)
|
(2 063)
|
(1 994)
|
(1 927)
|
(1 843)
|
(1 755)
|
(1 703)
|
(1 680)
|
(1 674)
|
(1 668)
|
(1 677)
|
(1 671)
|
(1 675)
|
(1 681)
|
(1 679)
|
(1 680)
|
(1 679)
|
(1 675)
|
(1 706)
|
(1 701)
|
(1 697)
|
(1 695)
|
(1 659)
|
(1 663)
|
(1 665)
|
(1 673)
|
(1 691)
|
(1 701)
|
(1 704)
|
(1 705)
|
(1 697)
|
(1 692)
|
(1 683)
|
(1 680)
|
(1 682)
|
(1 680)
|
(1 685)
|
(1 687)
|
(1 720)
|
(1 726)
|
(1 735)
|
(1 743)
|
(1 720)
|
(1 719)
|
(1 719)
|
(1 718)
|
(1 717)
|
(1 602)
|
(1 460)
|
(1 359)
|
(1 234)
|
(1 279)
|
(1 378)
|
(1 452)
|
(1 559)
|
(1 623)
|
(1 659)
|
(1 680)
|
(1 697)
|
(1 702)
|
(1 713)
|
(1 721)
|
(1 739)
|
(1 760)
|
(1 781)
|
(1 778)
|
(1 753)
|
(1 747)
|
(1 747)
|
(1 768)
|
|
| Depreciation & Amortization |
(311)
|
(311)
|
(311)
|
(309)
|
(301)
|
(298)
|
(296)
|
(293)
|
(291)
|
(291)
|
(291)
|
(291)
|
(302)
|
(302)
|
(304)
|
(305)
|
(302)
|
(301)
|
(299)
|
(297)
|
(301)
|
(303)
|
(304)
|
(305)
|
(299)
|
(296)
|
(294)
|
(286)
|
(284)
|
(278)
|
(271)
|
(270)
|
(263)
|
(261)
|
(259)
|
(258)
|
(262)
|
(262)
|
(262)
|
(261)
|
(258)
|
(258)
|
(258)
|
(259)
|
(260)
|
(261)
|
(261)
|
(260)
|
(256)
|
(252)
|
(250)
|
(248)
|
(251)
|
(250)
|
(248)
|
(251)
|
(250)
|
(250)
|
(250)
|
(245)
|
(244)
|
(243)
|
(242)
|
(239)
|
(232)
|
(228)
|
(224)
|
(223)
|
(224)
|
(220)
|
(218)
|
(219)
|
(222)
|
(221)
|
(218)
|
(215)
|
(213)
|
(209)
|
(208)
|
(205)
|
(199)
|
(199)
|
(197)
|
(193)
|
(188)
|
(188)
|
(185)
|
(183)
|
(180)
|
(180)
|
(182)
|
(181)
|
(178)
|
(176)
|
(174)
|
(175)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(138)
|
(78)
|
(41)
|
0
|
0
|
0
|
0
|
0
|
(61)
|
(56)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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)
|
(10)
|
(4)
|
0
|
(4)
|
(4)
|
(6)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(22)
|
(22)
|
(9)
|
(6)
|
(8)
|
(8)
|
(8)
|
(11)
|
(13)
|
(16)
|
(19)
|
(20)
|
(22)
|
(23)
|
(25)
|
(24)
|
(23)
|
(22)
|
|
| Operating Income |
317
N/A
|
360
+13%
|
406
+13%
|
455
+12%
|
446
-2%
|
392
-12%
|
324
-17%
|
304
-6%
|
241
-21%
|
149
-38%
|
207
+39%
|
236
+14%
|
331
+40%
|
302
-9%
|
319
+6%
|
335
+5%
|
290
-13%
|
273
-6%
|
281
+3%
|
356
+27%
|
325
-9%
|
294
-10%
|
255
-13%
|
207
-19%
|
160
-23%
|
101
-37%
|
75
-25%
|
10
-87%
|
(118)
N/A
|
(113)
+4%
|
(86)
+24%
|
1
N/A
|
158
+12 085%
|
225
+42%
|
270
+20%
|
295
+9%
|
339
+15%
|
376
+11%
|
395
+5%
|
410
+4%
|
422
+3%
|
450
+7%
|
475
+6%
|
508
+7%
|
539
+6%
|
566
+5%
|
572
+1%
|
577
+1%
|
554
-4%
|
551
-1%
|
548
0%
|
547
0%
|
566
+4%
|
561
-1%
|
552
-1%
|
534
-3%
|
457
-14%
|
410
-10%
|
384
-6%
|
358
-7%
|
326
-9%
|
303
-7%
|
258
-15%
|
246
-5%
|
271
+10%
|
270
-1%
|
291
+8%
|
277
-5%
|
261
-6%
|
248
-5%
|
193
-22%
|
190
-1%
|
160
-16%
|
(161)
N/A
|
(136)
+15%
|
(136)
0%
|
(91)
+33%
|
318
N/A
|
576
+81%
|
826
+44%
|
1 110
+34%
|
1 247
+12%
|
1 213
-3%
|
1 197
-1%
|
1 119
-7%
|
1 053
-6%
|
1 004
-5%
|
948
-6%
|
906
-4%
|
876
-3%
|
797
-9%
|
761
-4%
|
716
-6%
|
697
-3%
|
692
-1%
|
700
+1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(192)
|
(195)
|
(200)
|
(192)
|
(190)
|
(188)
|
(192)
|
(187)
|
(181)
|
(38)
|
(76)
|
(111)
|
(139)
|
(127)
|
(117)
|
(108)
|
(106)
|
(103)
|
(100)
|
(98)
|
(88)
|
(85)
|
(83)
|
(83)
|
(92)
|
(93)
|
(93)
|
(92)
|
(89)
|
(85)
|
(81)
|
(78)
|
(76)
|
(75)
|
(74)
|
(74)
|
(74)
|
(73)
|
(73)
|
(73)
|
(72)
|
(71)
|
(71)
|
(70)
|
(70)
|
(69)
|
(67)
|
(66)
|
(65)
|
(64)
|
(63)
|
(62)
|
(61)
|
(61)
|
(60)
|
(61)
|
(61)
|
(62)
|
(63)
|
(63)
|
(63)
|
(63)
|
(63)
|
(62)
|
(63)
|
(61)
|
(59)
|
(57)
|
(53)
|
(50)
|
(48)
|
(47)
|
(46)
|
(47)
|
(48)
|
(49)
|
(49)
|
(48)
|
(46)
|
(45)
|
(43)
|
(42)
|
(41)
|
(37)
|
(31)
|
(20)
|
(11)
|
(2)
|
5
|
8
|
12
|
15
|
14
|
11
|
9
|
7
|
|
| Non-Reccuring Items |
(4)
|
(4)
|
(1)
|
(1)
|
(52)
|
(52)
|
(70)
|
(72)
|
(44)
|
(49)
|
(31)
|
(30)
|
(19)
|
(15)
|
(21)
|
(21)
|
(62)
|
0
|
0
|
(55)
|
0
|
(1)
|
(1)
|
(4)
|
(21)
|
(21)
|
(31)
|
(37)
|
(198)
|
(197)
|
(187)
|
(178)
|
(1)
|
(5)
|
(5)
|
(5)
|
(2)
|
(1)
|
(1)
|
(1)
|
43
|
45
|
45
|
45
|
(2)
|
(8)
|
(8)
|
(8)
|
(5)
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
0
|
(7)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
(14)
|
0
|
0
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
3
|
2
|
15
|
16
|
16
|
15
|
2
|
12
|
13
|
13
|
30
|
26
|
25
|
25
|
7
|
0
|
3
|
3
|
7
|
6
|
6
|
6
|
4
|
6
|
4
|
5
|
3
|
2
|
12
|
24
|
24
|
23
|
12
|
0
|
1
|
6
|
6
|
6
|
6
|
9
|
13
|
13
|
13
|
4
|
1
|
1
|
0
|
5
|
5
|
5
|
5
|
(0)
|
0
|
7
|
12
|
12
|
20
|
13
|
8
|
6
|
(2)
|
22
|
22
|
25
|
25
|
7
|
7
|
7
|
21
|
16
|
16
|
20
|
6
|
5
|
4
|
0
|
(1)
|
0
|
5
|
5
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
0
|
0
|
0
|
|
| Pre-Tax Income |
121
N/A
|
161
+33%
|
204
+27%
|
262
+28%
|
204
-22%
|
151
-26%
|
62
-59%
|
46
-27%
|
16
-65%
|
62
+288%
|
100
+61%
|
96
-5%
|
176
+84%
|
160
-9%
|
181
+13%
|
206
+14%
|
126
-39%
|
172
+37%
|
195
+14%
|
219
+12%
|
254
+16%
|
223
-12%
|
173
-23%
|
132
-24%
|
61
-54%
|
(1)
N/A
|
(19)
-2 000%
|
(93)
-394%
|
(380)
-307%
|
(371)
+2%
|
(347)
+6%
|
(254)
+27%
|
85
N/A
|
149
+76%
|
197
+33%
|
222
+12%
|
269
+21%
|
307
+14%
|
324
+5%
|
342
+6%
|
397
+16%
|
428
+8%
|
452
+6%
|
485
+7%
|
480
-1%
|
513
+7%
|
520
+1%
|
526
+1%
|
496
-6%
|
488
-2%
|
486
-1%
|
493
+1%
|
511
+4%
|
506
-1%
|
498
-2%
|
483
-3%
|
409
-15%
|
361
-12%
|
334
-7%
|
299
-11%
|
258
-14%
|
241
-7%
|
195
-19%
|
181
-7%
|
213
+17%
|
214
+0%
|
237
+11%
|
220
-7%
|
208
-6%
|
206
-1%
|
157
-24%
|
155
-1%
|
134
-14%
|
(195)
N/A
|
(176)
+10%
|
(179)
-2%
|
(153)
+14%
|
278
N/A
|
552
+98%
|
806
+46%
|
1 088
+35%
|
1 209
+11%
|
1 179
-2%
|
1 167
-1%
|
1 109
-5%
|
1 049
-5%
|
1 010
-4%
|
966
-4%
|
917
-5%
|
888
-3%
|
814
-8%
|
777
-5%
|
730
-6%
|
709
-3%
|
706
0%
|
712
+1%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(49)
|
(62)
|
(79)
|
(101)
|
(72)
|
(53)
|
(21)
|
(15)
|
(7)
|
(23)
|
(37)
|
(35)
|
(67)
|
(58)
|
(66)
|
(75)
|
(14)
|
(28)
|
(25)
|
(34)
|
(21)
|
(11)
|
(4)
|
11
|
(13)
|
11
|
21
|
53
|
141
|
138
|
125
|
99
|
(13)
|
(35)
|
(50)
|
(69)
|
(85)
|
(100)
|
(107)
|
87
|
63
|
52
|
42
|
(171)
|
(145)
|
(155)
|
(158)
|
(161)
|
(173)
|
(171)
|
(170)
|
(173)
|
(180)
|
(177)
|
(173)
|
(168)
|
(141)
|
(125)
|
(116)
|
(103)
|
(89)
|
(83)
|
(66)
|
(61)
|
(70)
|
(56)
|
(65)
|
(57)
|
(41)
|
(40)
|
(30)
|
(28)
|
(23)
|
66
|
79
|
108
|
82
|
(30)
|
(109)
|
(198)
|
(226)
|
(254)
|
(246)
|
(244)
|
(218)
|
(207)
|
(199)
|
(189)
|
(178)
|
(171)
|
(153)
|
(147)
|
(136)
|
(131)
|
(130)
|
(132)
|
|
| Income from Continuing Operations |
72
|
98
|
125
|
161
|
132
|
98
|
41
|
31
|
9
|
39
|
63
|
60
|
109
|
102
|
116
|
132
|
112
|
144
|
171
|
185
|
233
|
213
|
169
|
143
|
48
|
10
|
2
|
(41)
|
(240)
|
(233)
|
(222)
|
(155)
|
72
|
113
|
147
|
153
|
184
|
208
|
217
|
429
|
459
|
480
|
494
|
315
|
335
|
357
|
363
|
365
|
323
|
318
|
316
|
320
|
331
|
329
|
325
|
315
|
268
|
236
|
219
|
196
|
169
|
158
|
129
|
121
|
143
|
157
|
172
|
163
|
167
|
165
|
128
|
127
|
111
|
(130)
|
(97)
|
(71)
|
(72)
|
249
|
443
|
608
|
862
|
955
|
933
|
924
|
892
|
842
|
810
|
778
|
739
|
717
|
660
|
630
|
594
|
577
|
576
|
581
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
10
|
1
|
2
|
4
|
12
|
15
|
18
|
19
|
6
|
4
|
(1)
|
(4)
|
(2)
|
(3)
|
(2)
|
(5)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
0
|
1
|
3
|
5
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
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
|
|
| Net Income (Common) |
72
N/A
|
(429)
N/A
|
(404)
+6%
|
(369)
+9%
|
(398)
-8%
|
98
N/A
|
41
-58%
|
31
-26%
|
9
-70%
|
39
+318%
|
63
+62%
|
60
-5%
|
118
+95%
|
102
-13%
|
116
+13%
|
132
+14%
|
122
-8%
|
145
+19%
|
173
+19%
|
189
+9%
|
246
+30%
|
227
-7%
|
186
-18%
|
161
-13%
|
54
-67%
|
14
-75%
|
0
-97%
|
(44)
N/A
|
(241)
-443%
|
(236)
+2%
|
(224)
+5%
|
(160)
+29%
|
69
N/A
|
110
+60%
|
143
+31%
|
150
+4%
|
180
+20%
|
208
+16%
|
218
+5%
|
432
+98%
|
464
+7%
|
482
+4%
|
496
+3%
|
316
-36%
|
336
+6%
|
358
+7%
|
364
+2%
|
366
+1%
|
324
-12%
|
318
-2%
|
316
-1%
|
320
+1%
|
332
+4%
|
330
-1%
|
325
-1%
|
316
-3%
|
269
-15%
|
237
-12%
|
219
-8%
|
196
-10%
|
169
-14%
|
158
-7%
|
129
-18%
|
121
-6%
|
221
+83%
|
236
+6%
|
250
+6%
|
243
-3%
|
170
-30%
|
168
-1%
|
131
-22%
|
129
-1%
|
111
-14%
|
(130)
N/A
|
(97)
+25%
|
(71)
+27%
|
(72)
-1%
|
249
N/A
|
443
+78%
|
608
+37%
|
862
+42%
|
955
+11%
|
933
-2%
|
924
-1%
|
892
-3%
|
842
-6%
|
810
-4%
|
778
-4%
|
739
-5%
|
717
-3%
|
660
-8%
|
630
-5%
|
594
-6%
|
577
-3%
|
576
0%
|
581
+1%
|
|
| EPS (Diluted) |
0.85
N/A
|
-5.05
N/A
|
-4.7
+7%
|
-4.36
+7%
|
-4.67
-7%
|
1.16
N/A
|
0.48
-59%
|
0.35
-27%
|
0.11
-69%
|
0.46
+318%
|
0.75
+63%
|
0.71
-5%
|
1.41
+99%
|
1.22
-13%
|
1.38
+13%
|
1.62
+17%
|
1.49
-8%
|
1.83
+23%
|
2.15
+17%
|
2.33
+8%
|
3.05
+31%
|
2.8
-8%
|
2.32
-17%
|
2.07
-11%
|
0.68
-67%
|
0.17
-75%
|
0.01
-94%
|
-0.6
N/A
|
-3.25
-442%
|
-3.2
+2%
|
-3.05
+5%
|
-2.18
+29%
|
0.93
N/A
|
1.51
+62%
|
2.11
+40%
|
2.26
+7%
|
2.67
+18%
|
3.54
+33%
|
3.95
+12%
|
8.15
+106%
|
8.52
+5%
|
9.58
+12%
|
10.07
+5%
|
6.56
-35%
|
6.87
+5%
|
7.63
+11%
|
7.85
+3%
|
8.09
+3%
|
7.1
-12%
|
7.28
+3%
|
7.31
+0%
|
7.55
+3%
|
7.79
+3%
|
8
+3%
|
8.11
+1%
|
8.24
+2%
|
6.91
-16%
|
6.64
-4%
|
6.35
-4%
|
5.77
-9%
|
4.93
-15%
|
5.05
+2%
|
4.38
-13%
|
4.17
-5%
|
7.5
+80%
|
8.47
+13%
|
9.04
+7%
|
8.88
-2%
|
6.23
-30%
|
6.39
+3%
|
5.09
-20%
|
5.16
+1%
|
4.38
-15%
|
-5.53
N/A
|
-4.19
+24%
|
-3.18
+24%
|
-3.16
+1%
|
11.38
N/A
|
21
+85%
|
30.24
+44%
|
41.88
+38%
|
52.05
+24%
|
53.06
+2%
|
53.89
+2%
|
50.81
-6%
|
49.52
-3%
|
49.15
-1%
|
47.47
-3%
|
44.73
-6%
|
44.2
-1%
|
40.68
-8%
|
39.08
-4%
|
36.86
-6%
|
36.6
-1%
|
36.84
+1%
|
37.2
+1%
|
|