Deere & Co
NYSE:DE
Income Statement
Earnings Waterfall
Deere & Co
Income Statement
Deere & Co
| Jan-2002 | Apr-2002 | Jul-2002 | Oct-2002 | Jan-2003 | Apr-2003 | Jul-2003 | Oct-2003 | Jan-2004 | Apr-2004 | Jul-2004 | Oct-2004 | Jan-2005 | Apr-2005 | Jul-2005 | Oct-2005 | Jan-2006 | Apr-2006 | Jul-2006 | Oct-2006 | Jan-2007 | Apr-2007 | Jul-2007 | Oct-2007 | Jan-2008 | Apr-2008 | Jul-2008 | Oct-2008 | Jan-2009 | Apr-2009 | Jul-2009 | Oct-2009 | Jan-2010 | Apr-2010 | Jul-2010 | Oct-2010 | Jan-2011 | Apr-2011 | Jul-2011 | Oct-2011 | Jan-2012 | Apr-2012 | Jul-2012 | Oct-2012 | Jan-2013 | Apr-2013 | Jul-2013 | Oct-2013 | Jan-2014 | Apr-2014 | Jul-2014 | Oct-2014 | Jan-2015 | Apr-2015 | Jul-2015 | Oct-2015 | Jan-2016 | Apr-2016 | Jul-2016 | Oct-2016 | Jan-2017 | Apr-2017 | Jul-2017 | Oct-2017 | Jan-2018 | Apr-2018 | Jul-2018 | Oct-2018 | Jan-2019 | Apr-2019 | Jul-2019 | Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Nov-2020 | Jan-2021 | May-2021 | Aug-2021 | Oct-2021 | Jan-2022 | May-2022 | Jul-2022 | Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | Jan-2024 | Apr-2024 | Jul-2024 | Oct-2024 | Jan-2025 | Apr-2025 | Jul-2025 | Nov-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
728
|
683
|
654
|
637
|
627
|
631
|
635
|
629
|
624
|
615
|
596
|
592
|
612
|
641
|
693
|
761
|
824
|
894
|
959
|
1 018
|
1 055
|
1 088
|
1 118
|
1 151
|
1 179
|
1 179
|
1 158
|
1 137
|
1 116
|
1 102
|
1 081
|
1 042
|
986
|
924
|
868
|
811
|
795
|
780
|
772
|
759
|
749
|
752
|
763
|
783
|
771
|
766
|
754
|
741
|
733
|
708
|
679
|
659
|
883
|
805
|
848
|
942
|
835
|
973
|
1 092
|
914
|
633
|
685
|
616
|
709
|
861
|
765
|
795
|
915
|
1 237
|
1 539
|
1 820
|
845
|
1 469
|
1 745
|
1 475
|
1 247
|
1 597
|
1 107
|
1 061
|
993
|
951
|
870
|
922
|
1 062
|
1 311
|
1 693
|
2 020
|
2 453
|
2 776
|
3 043
|
3 260
|
3 348
|
3 375
|
3 323
|
3 277
|
3 170
|
|
| Revenue |
13 110
N/A
|
13 287
+1%
|
13 639
+3%
|
13 947
+2%
|
14 219
+2%
|
14 632
+3%
|
15 065
+3%
|
15 535
+3%
|
16 225
+4%
|
17 702
+9%
|
18 719
+6%
|
19 204
+3%
|
20 437
+6%
|
21 001
+3%
|
21 406
+2%
|
21 191
-1%
|
21 458
+1%
|
21 579
+1%
|
22 022
+2%
|
22 148
+1%
|
22 371
+1%
|
22 692
+1%
|
23 059
+2%
|
24 082
+4%
|
24 858
+3%
|
26 072
+5%
|
27 177
+4%
|
28 438
+5%
|
28 382
0%
|
27 034
-5%
|
25 179
-7%
|
23 112
-8%
|
22 801
-1%
|
23 184
+2%
|
24 137
+4%
|
26 005
+8%
|
27 289
+5%
|
29 068
+7%
|
30 603
+5%
|
32 013
+5%
|
32 660
+2%
|
33 759
+3%
|
34 977
+4%
|
36 157
+3%
|
36 812
+2%
|
37 717
+2%
|
38 136
+1%
|
37 795
-1%
|
38 028
+1%
|
37 062
-3%
|
36 553
-1%
|
36 067
-1%
|
34 796
-4%
|
33 019
-5%
|
31 112
-6%
|
28 863
-7%
|
28 004
-3%
|
27 709
-1%
|
26 840
-3%
|
26 644
-1%
|
26 745
+0%
|
27 156
+2%
|
28 240
+4%
|
29 738
+5%
|
31 026
+4%
|
33 459
+8%
|
35 960
+7%
|
37 355
+4%
|
38 438
+3%
|
39 067
+2%
|
38 801
-1%
|
39 281
+1%
|
38 922
-1%
|
36 846
-5%
|
35 729
-3%
|
35 540
-1%
|
37 041
+4%
|
39 826
+8%
|
42 401
+6%
|
43 932
+4%
|
44 454
+1%
|
45 440
+2%
|
48 042
+6%
|
52 179
+9%
|
55 334
+6%
|
59 677
+8%
|
61 376
+3%
|
61 218
0%
|
60 785
-1%
|
58 633
-4%
|
55 984
-5%
|
51 640
-8%
|
48 038
-7%
|
45 566
-5%
|
44 432
-2%
|
45 675
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(9 817)
|
(9 945)
|
(10 149)
|
(10 041)
|
(10 224)
|
(10 541)
|
(10 879)
|
(11 289)
|
(11 756)
|
(12 729)
|
(13 440)
|
(13 582)
|
(14 543)
|
(14 924)
|
(15 273)
|
(15 179)
|
(15 306)
|
(15 303)
|
(15 438)
|
(15 834)
|
(15 416)
|
(15 579)
|
(15 723)
|
(16 798)
|
(16 664)
|
(17 468)
|
(18 347)
|
(20 178)
|
(19 756)
|
(19 003)
|
(17 639)
|
(16 900)
|
(15 918)
|
(15 927)
|
(16 389)
|
(18 031)
|
(18 287)
|
(19 629)
|
(20 902)
|
(22 533)
|
(22 401)
|
(23 129)
|
(24 093)
|
(25 714)
|
(25 447)
|
(26 094)
|
(26 176)
|
(26 488)
|
(25 848)
|
(25 238)
|
(25 011)
|
(25 869)
|
(24 046)
|
(22 849)
|
(21 639)
|
(21 505)
|
(19 648)
|
(19 442)
|
(18 553)
|
(19 563)
|
(18 102)
|
(18 089)
|
(18 813)
|
(21 132)
|
(20 804)
|
(22 718)
|
(24 625)
|
(26 861)
|
(26 317)
|
(26 715)
|
(26 434)
|
(28 193)
|
(26 397)
|
(24 942)
|
(23 901)
|
(24 993)
|
(24 347)
|
(25 963)
|
(27 716)
|
(30 544)
|
(29 916)
|
(30 829)
|
(32 761)
|
(36 465)
|
(36 396)
|
(38 285)
|
(38 403)
|
(38 251)
|
(36 981)
|
(35 408)
|
(33 632)
|
(31 323)
|
(28 613)
|
(27 065)
|
(26 787)
|
(28 682)
|
|
| Gross Profit |
3 293
N/A
|
3 343
+2%
|
3 478
+4%
|
3 906
+12%
|
3 998
+2%
|
4 098
+2%
|
4 191
+2%
|
4 246
+1%
|
4 469
+5%
|
4 973
+11%
|
5 279
+6%
|
5 622
+7%
|
5 894
+5%
|
6 076
+3%
|
6 133
+1%
|
6 012
-2%
|
6 153
+2%
|
6 276
+2%
|
6 585
+5%
|
6 314
-4%
|
6 955
+10%
|
7 113
+2%
|
7 336
+3%
|
7 284
-1%
|
8 194
+12%
|
8 605
+5%
|
8 831
+3%
|
8 260
-6%
|
8 627
+4%
|
8 030
-7%
|
7 540
-6%
|
6 212
-18%
|
6 883
+11%
|
7 257
+5%
|
7 748
+7%
|
7 974
+3%
|
9 002
+13%
|
9 439
+5%
|
9 701
+3%
|
9 480
-2%
|
10 259
+8%
|
10 630
+4%
|
10 885
+2%
|
10 443
-4%
|
11 365
+9%
|
11 623
+2%
|
11 960
+3%
|
11 308
-5%
|
12 180
+8%
|
11 825
-3%
|
11 542
-2%
|
10 198
-12%
|
10 750
+5%
|
10 170
-5%
|
9 473
-7%
|
7 358
-22%
|
8 357
+14%
|
8 267
-1%
|
8 287
+0%
|
7 082
-15%
|
8 642
+22%
|
9 067
+5%
|
9 427
+4%
|
8 606
-9%
|
10 222
+19%
|
10 741
+5%
|
11 335
+6%
|
10 493
-7%
|
12 121
+16%
|
12 353
+2%
|
12 367
+0%
|
11 088
-10%
|
12 526
+13%
|
11 904
-5%
|
11 828
-1%
|
10 547
-11%
|
12 694
+20%
|
13 863
+9%
|
14 685
+6%
|
13 388
-9%
|
14 538
+9%
|
14 611
+1%
|
15 281
+5%
|
15 714
+3%
|
18 938
+21%
|
21 392
+13%
|
22 973
+7%
|
22 967
0%
|
23 804
+4%
|
23 225
-2%
|
22 352
-4%
|
20 317
-9%
|
19 425
-4%
|
18 501
-5%
|
17 645
-5%
|
16 993
-4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 718)
|
(2 771)
|
(2 771)
|
(2 594)
|
(2 606)
|
(2 541)
|
(2 549)
|
(2 646)
|
(2 717)
|
(2 887)
|
(2 997)
|
(2 930)
|
(3 098)
|
(3 105)
|
(3 124)
|
(3 144)
|
(3 216)
|
(3 371)
|
(3 503)
|
(3 123)
|
(3 701)
|
(3 722)
|
(3 794)
|
(3 458)
|
(4 173)
|
(4 311)
|
(4 491)
|
(3 998)
|
(4 644)
|
(4 613)
|
(4 504)
|
(3 831)
|
(4 467)
|
(4 526)
|
(4 660)
|
(4 137)
|
(4 799)
|
(4 900)
|
(5 013)
|
(4 497)
|
(5 232)
|
(5 344)
|
(5 453)
|
(4 926)
|
(5 715)
|
(5 830)
|
(5 845)
|
(5 083)
|
(5 945)
|
(5 895)
|
(5 898)
|
(4 737)
|
(5 957)
|
(5 770)
|
(5 734)
|
(4 299)
|
(5 400)
|
(5 374)
|
(5 389)
|
(4 152)
|
(5 476)
|
(5 720)
|
(5 543)
|
(4 434)
|
(5 586)
|
(5 972)
|
(6 545)
|
(5 337)
|
(7 060)
|
(7 040)
|
(6 889)
|
(5 513)
|
(6 951)
|
(6 932)
|
(6 768)
|
(4 831)
|
(6 447)
|
(6 506)
|
(6 521)
|
(4 893)
|
(6 298)
|
(6 444)
|
(6 645)
|
(5 599)
|
(7 287)
|
(7 934)
|
(8 121)
|
(7 388)
|
(8 286)
|
(8 171)
|
(8 332)
|
(7 557)
|
(8 165)
|
(8 073)
|
(8 018)
|
(7 379)
|
|
| Selling, General & Administrative |
(1 727)
|
(1 774)
|
(1 782)
|
(1 657)
|
(1 649)
|
(1 624)
|
(1 665)
|
(1 744)
|
(1 805)
|
(1 963)
|
(2 055)
|
(1 984)
|
(2 130)
|
(2 109)
|
(2 102)
|
(2 086)
|
(2 124)
|
(2 175)
|
(2 265)
|
(2 324)
|
(2 400)
|
(2 443)
|
(2 486)
|
(2 621)
|
(2 730)
|
(2 839)
|
(2 946)
|
(2 960)
|
(2 946)
|
(2 868)
|
(2 755)
|
(2 781)
|
(2 784)
|
(2 829)
|
(2 921)
|
(2 969)
|
(2 992)
|
(3 087)
|
(3 151)
|
(3 169)
|
(3 213)
|
(3 266)
|
(3 329)
|
(3 417)
|
(3 490)
|
(3 565)
|
(3 606)
|
(3 606)
|
(3 590)
|
(3 480)
|
(3 381)
|
(3 284)
|
(3 178)
|
(3 071)
|
(3 006)
|
(2 873)
|
(2 807)
|
(2 782)
|
(2 736)
|
(2 764)
|
(2 838)
|
(2 907)
|
(2 989)
|
(3 067)
|
(3 121)
|
(3 276)
|
(3 398)
|
(3 426)
|
(3 514)
|
(3 522)
|
(3 505)
|
(3 551)
|
(3 545)
|
(3 500)
|
(3 355)
|
(3 342)
|
(3 353)
|
(3 289)
|
(3 379)
|
(3 383)
|
(3 395)
|
(3 489)
|
(3 599)
|
(3 852)
|
(4 023)
|
(4 421)
|
(4 580)
|
(4 595)
|
(4 709)
|
(4 644)
|
(4 812)
|
(4 702)
|
(4 747)
|
(4 679)
|
(4 618)
|
(4 483)
|
|
| Research & Development |
(583)
|
(562)
|
(545)
|
(528)
|
(518)
|
(530)
|
(549)
|
(577)
|
(598)
|
(604)
|
(611)
|
(612)
|
(623)
|
(642)
|
(658)
|
(677)
|
(689)
|
(706)
|
(717)
|
(726)
|
(742)
|
(758)
|
(787)
|
(817)
|
(844)
|
(870)
|
(904)
|
(943)
|
(958)
|
(984)
|
(989)
|
(977)
|
(993)
|
(1 004)
|
(1 017)
|
(1 052)
|
(1 086)
|
(1 118)
|
(1 174)
|
(1 226)
|
(1 270)
|
(1 323)
|
(1 379)
|
(1 434)
|
(1 478)
|
(1 502)
|
(1 473)
|
(1 477)
|
(1 445)
|
(1 422)
|
(1 445)
|
(1 452)
|
(1 462)
|
(1 449)
|
(1 433)
|
(1 425)
|
(1 411)
|
(1 415)
|
(1 407)
|
(1 389)
|
(1 382)
|
(1 362)
|
(1 359)
|
(1 368)
|
(1 415)
|
(1 504)
|
(1 585)
|
(1 658)
|
(1 708)
|
(1 750)
|
(1 765)
|
(1 783)
|
(1 786)
|
(1 732)
|
(1 671)
|
(1 589)
|
(1 545)
|
(1 519)
|
(1 543)
|
(1 587)
|
(1 623)
|
(1 699)
|
(1 786)
|
(1 912)
|
(2 005)
|
(2 099)
|
(2 146)
|
(2 177)
|
(2 214)
|
(2 232)
|
(2 271)
|
(2 257)
|
(2 284)
|
(2 268)
|
(2 257)
|
(2 311)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(853)
|
0
|
0
|
0
|
(874)
|
0
|
0
|
0
|
(925)
|
|
| Other Operating Expenses |
(408)
|
(435)
|
(444)
|
(409)
|
(439)
|
(387)
|
(335)
|
(325)
|
(314)
|
(320)
|
(330)
|
(334)
|
(346)
|
(354)
|
(365)
|
(381)
|
(402)
|
(490)
|
(521)
|
(73)
|
(560)
|
(521)
|
(522)
|
(20)
|
(599)
|
(601)
|
(642)
|
(95)
|
(740)
|
(761)
|
(760)
|
(73)
|
(690)
|
(694)
|
(723)
|
(116)
|
(722)
|
(695)
|
(689)
|
(102)
|
(750)
|
(755)
|
(745)
|
(76)
|
(747)
|
(763)
|
(766)
|
0
|
(911)
|
(993)
|
(1 071)
|
0
|
(1 318)
|
(1 251)
|
(1 295)
|
0
|
(1 181)
|
(1 177)
|
(1 246)
|
0
|
(1 256)
|
(1 451)
|
(1 195)
|
0
|
(1 051)
|
(1 191)
|
(1 563)
|
(254)
|
(1 839)
|
(1 769)
|
(1 619)
|
(179)
|
(1 620)
|
(1 700)
|
(1 742)
|
100
|
(1 549)
|
(1 698)
|
(1 599)
|
77
|
(1 280)
|
(1 256)
|
(1 260)
|
165
|
(1 259)
|
(1 414)
|
(1 395)
|
237
|
(1 363)
|
(1 295)
|
(1 249)
|
276
|
(1 134)
|
(1 126)
|
(1 143)
|
340
|
|
| Operating Income |
575
N/A
|
572
0%
|
719
+26%
|
1 312
+83%
|
1 389
+6%
|
1 551
+12%
|
1 637
+6%
|
1 600
-2%
|
1 752
+9%
|
2 086
+19%
|
2 282
+9%
|
2 693
+18%
|
2 797
+4%
|
2 971
+6%
|
3 009
+1%
|
2 868
-5%
|
2 937
+2%
|
2 905
-1%
|
3 082
+6%
|
3 191
+4%
|
3 254
+2%
|
3 391
+4%
|
3 542
+4%
|
3 827
+8%
|
4 021
+5%
|
4 294
+7%
|
4 340
+1%
|
4 262
-2%
|
3 983
-7%
|
3 418
-14%
|
3 036
-11%
|
2 382
-22%
|
2 416
+1%
|
2 731
+13%
|
3 088
+13%
|
3 837
+24%
|
4 202
+10%
|
4 539
+8%
|
4 688
+3%
|
4 982
+6%
|
5 026
+1%
|
5 286
+5%
|
5 432
+3%
|
5 517
+2%
|
5 651
+2%
|
5 793
+3%
|
6 115
+6%
|
6 225
+2%
|
6 235
+0%
|
5 930
-5%
|
5 644
-5%
|
5 461
-3%
|
4 793
-12%
|
4 399
-8%
|
3 739
-15%
|
3 059
-18%
|
2 957
-3%
|
2 894
-2%
|
2 898
+0%
|
2 929
+1%
|
3 166
+8%
|
3 347
+6%
|
3 884
+16%
|
4 171
+7%
|
4 635
+11%
|
4 770
+3%
|
4 790
+0%
|
5 156
+8%
|
5 060
-2%
|
5 312
+5%
|
5 478
+3%
|
5 575
+2%
|
5 575
+0%
|
4 972
-11%
|
5 060
+2%
|
5 716
+13%
|
6 247
+9%
|
7 357
+18%
|
8 164
+11%
|
8 495
+4%
|
8 240
-3%
|
8 167
-1%
|
8 636
+6%
|
10 115
+17%
|
11 651
+15%
|
13 458
+16%
|
14 852
+10%
|
15 579
+5%
|
15 518
0%
|
15 054
-3%
|
14 020
-7%
|
12 760
-9%
|
11 260
-12%
|
10 428
-7%
|
9 627
-8%
|
9 614
0%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(728)
|
(683)
|
(654)
|
(637)
|
(627)
|
(631)
|
(635)
|
(629)
|
(624)
|
(615)
|
(596)
|
(592)
|
(612)
|
(641)
|
(693)
|
(761)
|
(824)
|
(894)
|
(959)
|
(1 018)
|
(1 055)
|
(1 088)
|
(1 118)
|
(1 151)
|
(1 179)
|
(1 179)
|
(1 158)
|
(1 137)
|
(1 116)
|
(1 102)
|
(1 081)
|
(1 042)
|
(986)
|
(924)
|
(868)
|
(811)
|
(795)
|
(780)
|
(772)
|
(759)
|
(749)
|
(752)
|
(763)
|
(783)
|
(771)
|
(766)
|
(754)
|
(741)
|
(733)
|
(708)
|
(679)
|
(664)
|
(393)
|
(446)
|
(340)
|
(279)
|
(393)
|
(614)
|
(652)
|
(705)
|
(966)
|
(711)
|
(1 062)
|
(1 018)
|
(1 292)
|
(1 212)
|
(931)
|
(1 030)
|
(830)
|
(993)
|
(1 235)
|
(1 410)
|
(1 392)
|
(1 232)
|
(1 122)
|
(1 247)
|
(945)
|
(1 107)
|
(1 061)
|
(993)
|
(951)
|
(544)
|
(596)
|
(868)
|
(985)
|
(1 693)
|
(2 020)
|
(2 575)
|
(2 776)
|
(3 043)
|
(3 260)
|
(3 419)
|
(3 375)
|
(3 323)
|
(3 277)
|
(3 178)
|
|
| Non-Reccuring Items |
(17)
|
(34)
|
(58)
|
(72)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(56)
|
0
|
0
|
0
|
(77)
|
(203)
|
(305)
|
(346)
|
(562)
|
(436)
|
0
|
0
|
8
|
(90)
|
(184)
|
(185)
|
(192)
|
(197)
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(154)
|
0
|
0
|
0
|
(188)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(24)
|
0
|
0
|
3
|
92
|
0
|
0
|
0
|
72
|
0
|
0
|
0
|
33
|
0
|
0
|
0
|
19
|
0
|
0
|
0
|
9
|
|
| 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
|
(24)
|
(24)
|
0
|
0
|
27
|
27
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(171)
N/A
|
(145)
+15%
|
7
N/A
|
603
+8 768%
|
762
+26%
|
920
+21%
|
1 001
+9%
|
971
-3%
|
1 128
+16%
|
1 472
+30%
|
1 686
+15%
|
2 101
+25%
|
2 185
+4%
|
2 330
+7%
|
2 316
-1%
|
2 107
-9%
|
2 113
+0%
|
2 011
-5%
|
2 122
+6%
|
2 174
+2%
|
2 199
+1%
|
2 303
+5%
|
2 425
+5%
|
2 676
+10%
|
2 842
+6%
|
3 115
+10%
|
3 182
+2%
|
3 125
-2%
|
2 866
-8%
|
2 315
-19%
|
1 955
-16%
|
1 339
-32%
|
1 430
+7%
|
1 807
+26%
|
2 220
+23%
|
3 025
+36%
|
3 407
+13%
|
3 759
+10%
|
3 916
+4%
|
4 223
+8%
|
4 277
+1%
|
4 533
+6%
|
4 669
+3%
|
4 734
+1%
|
4 880
+3%
|
5 027
+3%
|
5 362
+7%
|
5 483
+2%
|
5 502
+0%
|
5 222
-5%
|
4 965
-5%
|
4 797
-3%
|
4 400
-8%
|
3 953
-10%
|
3 400
-14%
|
2 780
-18%
|
2 564
-8%
|
2 280
-11%
|
2 247
-1%
|
2 224
-1%
|
2 201
-1%
|
2 637
+20%
|
2 822
+7%
|
3 154
+12%
|
3 344
+6%
|
3 558
+6%
|
3 858
+8%
|
4 071
+6%
|
4 230
+4%
|
4 320
+2%
|
4 243
-2%
|
4 088
-4%
|
3 980
-3%
|
3 435
-14%
|
3 592
+5%
|
3 883
+8%
|
4 842
+25%
|
6 226
+29%
|
7 106
+14%
|
7 602
+7%
|
7 226
-5%
|
7 466
+3%
|
7 855
+5%
|
9 127
+16%
|
10 469
+15%
|
11 765
+12%
|
12 832
+9%
|
13 019
+1%
|
12 742
-2%
|
12 011
-6%
|
10 760
-10%
|
9 206
-14%
|
7 885
-14%
|
7 105
-10%
|
6 350
-11%
|
6 257
-1%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
39
|
28
|
(47)
|
(258)
|
(320)
|
(368)
|
(360)
|
(337)
|
(392)
|
(514)
|
(575)
|
(703)
|
(731)
|
(763)
|
(770)
|
(699)
|
(699)
|
(675)
|
(728)
|
(742)
|
(754)
|
(764)
|
(788)
|
(883)
|
(925)
|
(1 056)
|
(1 091)
|
(1 111)
|
(1 015)
|
(741)
|
(522)
|
(460)
|
(496)
|
(808)
|
(1 028)
|
(1 162)
|
(1 284)
|
(1 275)
|
(1 336)
|
(1 424)
|
(1 458)
|
(1 560)
|
(1 617)
|
(1 659)
|
(1 682)
|
(1 807)
|
(1 934)
|
(1 946)
|
(1 937)
|
(1 750)
|
(1 647)
|
(1 627)
|
(1 517)
|
(1 362)
|
(1 152)
|
(840)
|
(765)
|
(679)
|
(664)
|
(700)
|
(734)
|
(862)
|
(888)
|
(971)
|
(922)
|
(907)
|
(1 005)
|
(1 023)
|
(1 126)
|
(1 119)
|
(1 016)
|
(920)
|
(787)
|
(688)
|
(897)
|
(1 082)
|
(1 340)
|
(1 625)
|
(1 659)
|
(1 658)
|
(1 601)
|
(1 532)
|
(1 695)
|
(2 007)
|
(2 295)
|
(2 825)
|
(2 807)
|
(2 871)
|
(2 803)
|
(2 563)
|
(2 552)
|
(2 094)
|
(1 651)
|
(1 439)
|
(1 153)
|
(1 259)
|
|
| Income from Continuing Operations |
(131)
|
(117)
|
(40)
|
344
|
441
|
552
|
642
|
634
|
736
|
957
|
1 111
|
1 398
|
1 454
|
1 567
|
1 545
|
1 408
|
1 414
|
1 336
|
1 394
|
1 432
|
1 446
|
1 540
|
1 636
|
1 793
|
1 917
|
2 059
|
2 091
|
2 014
|
1 851
|
1 575
|
1 434
|
879
|
933
|
999
|
1 192
|
1 864
|
2 123
|
2 484
|
2 580
|
2 799
|
2 820
|
2 973
|
3 052
|
3 075
|
3 198
|
3 220
|
3 427
|
3 538
|
3 565
|
3 472
|
3 318
|
3 171
|
2 884
|
2 592
|
2 247
|
1 940
|
1 799
|
1 601
|
1 582
|
1 524
|
1 467
|
1 775
|
1 933
|
2 183
|
2 422
|
2 651
|
2 854
|
3 048
|
3 104
|
3 201
|
3 226
|
3 168
|
3 194
|
2 747
|
2 695
|
2 801
|
3 502
|
4 601
|
5 447
|
5 944
|
5 625
|
5 934
|
6 160
|
7 120
|
8 174
|
8 940
|
10 025
|
10 148
|
9 939
|
9 448
|
8 208
|
7 112
|
6 234
|
5 666
|
5 197
|
4 998
|
|
| 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
|
(1)
|
(0)
|
(1)
|
0
|
1
|
(2)
|
(4)
|
(7)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(8)
|
(8)
|
(7)
|
(5)
|
(4)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
1
|
1
|
2
|
2
|
2
|
2
|
0
|
(0)
|
(2)
|
(3)
|
(2)
|
(3)
|
(3)
|
0
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
(2)
|
(1)
|
0
|
(1)
|
1
|
4
|
4
|
11
|
11
|
11
|
12
|
9
|
12
|
10
|
11
|
26
|
29
|
|
| Equity Earnings Affiliates |
(27)
|
(27)
|
(29)
|
(25)
|
(16)
|
(12)
|
(2)
|
9
|
10
|
9
|
9
|
1
|
(3)
|
5
|
5
|
6
|
9
|
4
|
3
|
21
|
23
|
35
|
40
|
29
|
35
|
33
|
39
|
40
|
36
|
22
|
8
|
(6)
|
(19)
|
(8)
|
(0)
|
11
|
20
|
16
|
15
|
9
|
8
|
6
|
3
|
(3)
|
(11)
|
(7)
|
(8)
|
0
|
5
|
(6)
|
2
|
(8)
|
(15)
|
(13)
|
(8)
|
1
|
9
|
11
|
6
|
(2)
|
(1)
|
5
|
0
|
(24)
|
(18)
|
(20)
|
(16)
|
27
|
29
|
32
|
29
|
21
|
13
|
(10)
|
(19)
|
(48)
|
(43)
|
(18)
|
(8)
|
21
|
19
|
17
|
9
|
10
|
9
|
5
|
7
|
7
|
8
|
8
|
7
|
(24)
|
(26)
|
(25)
|
(16)
|
0
|
|
| Net Income (Common) |
(159)
N/A
|
(145)
+9%
|
(69)
+52%
|
319
N/A
|
425
+33%
|
540
+27%
|
640
+18%
|
643
+0%
|
746
+16%
|
966
+30%
|
1 120
+16%
|
1 406
+26%
|
1 458
+4%
|
1 585
+9%
|
1 571
-1%
|
1 447
-8%
|
1 460
+1%
|
1 601
+10%
|
1 649
+3%
|
1 694
+3%
|
1 697
+0%
|
1 576
-7%
|
1 677
+6%
|
1 822
+9%
|
1 952
+7%
|
2 092
+7%
|
2 130
+2%
|
2 053
-4%
|
1 888
-8%
|
1 597
-15%
|
1 441
-10%
|
874
-39%
|
913
+4%
|
988
+8%
|
1 184
+20%
|
1 864
+57%
|
2 135
+15%
|
2 491
+17%
|
2 587
+4%
|
2 799
+8%
|
2 818
+1%
|
2 970
+5%
|
3 046
+3%
|
3 064
+1%
|
3 181
+4%
|
3 209
+1%
|
3 417
+6%
|
3 536
+3%
|
3 568
+1%
|
3 464
-3%
|
3 318
-4%
|
3 161
-5%
|
2 866
-9%
|
2 576
-10%
|
2 237
-13%
|
1 939
-13%
|
1 807
-7%
|
1 612
-11%
|
1 589
-1%
|
1 523
-4%
|
1 468
-4%
|
1 781
+21%
|
1 934
+9%
|
2 159
+12%
|
1 425
-34%
|
1 825
+28%
|
2 093
+15%
|
2 368
+13%
|
3 401
+44%
|
3 328
-2%
|
3 317
0%
|
3 253
-2%
|
3 272
+1%
|
2 803
-14%
|
2 715
-3%
|
2 751
+1%
|
3 459
+26%
|
4 583
+32%
|
5 439
+19%
|
5 963
+10%
|
5 643
-5%
|
5 951
+5%
|
6 168
+4%
|
7 131
+16%
|
8 187
+15%
|
8 949
+9%
|
10 043
+12%
|
10 166
+1%
|
9 958
-2%
|
9 468
-5%
|
8 224
-13%
|
7 100
-14%
|
6 218
-12%
|
5 652
-9%
|
5 207
-8%
|
5 027
-3%
|
|
| EPS (Diluted) |
-0.34
N/A
|
-0.32
+6%
|
-0.16
+50%
|
0.66
N/A
|
0.88
+33%
|
1.12
+27%
|
1.32
+18%
|
1.32
N/A
|
1.48
+12%
|
1.9
+28%
|
2.21
+16%
|
2.76
+25%
|
2.9
+5%
|
3.18
+10%
|
3.05
-4%
|
2.93
-4%
|
3.06
+4%
|
3.36
+10%
|
3.32
-1%
|
3.58
+8%
|
3.69
+3%
|
3.36
-9%
|
3.69
+10%
|
4
+8%
|
4.39
+10%
|
4.75
+8%
|
4.9
+3%
|
4.71
-4%
|
4.45
-6%
|
3.73
-16%
|
3.4
-9%
|
2.06
-39%
|
2.15
+4%
|
2.31
+7%
|
2.76
+19%
|
4.35
+58%
|
4.99
+15%
|
5.83
+17%
|
6.12
+5%
|
6.63
+8%
|
6.9
+4%
|
7.33
+6%
|
7.63
+4%
|
7.63
N/A
|
8.09
+6%
|
8.16
+1%
|
8.77
+7%
|
9.09
+4%
|
9.5
+5%
|
9.36
-1%
|
8.51
-9%
|
8.63
+1%
|
8.29
-4%
|
7.58
-9%
|
6.69
-12%
|
5.77
-14%
|
5.68
-2%
|
5.09
-10%
|
5.03
-1%
|
4.81
-4%
|
4.59
-5%
|
5.51
+20%
|
5.94
+8%
|
6.68
+12%
|
4.41
-34%
|
5.54
+26%
|
6.38
+15%
|
7.24
+13%
|
10.54
+46%
|
10.32
-2%
|
10.37
+0%
|
10.13
-2%
|
10.31
+2%
|
8.86
-14%
|
8.59
-3%
|
8.69
+1%
|
10.94
+26%
|
14.53
+33%
|
17.35
+19%
|
18.99
+9%
|
18.23
-4%
|
19.31
+6%
|
20.17
+4%
|
23.3
+16%
|
27.37
+17%
|
30.18
+10%
|
34.38
+14%
|
34.63
+1%
|
35.42
+2%
|
34.06
-4%
|
29.84
-12%
|
25.62
-14%
|
22.83
-11%
|
20.79
-9%
|
19.18
-8%
|
18.5
-4%
|
|