Foot Locker Inc
NYSE:FL
Income Statement
Earnings Waterfall
Foot Locker Inc
Income Statement
Foot Locker Inc
| Nov-2001 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
35
|
0
|
0
|
0
|
33
|
0
|
0
|
0
|
26
|
0
|
0
|
0
|
22
|
0
|
0
|
0
|
23
|
0
|
0
|
0
|
23
|
5
|
10
|
15
|
21
|
21
|
20
|
19
|
16
|
14
|
13
|
13
|
13
|
14
|
14
|
13
|
14
|
14
|
14
|
13
|
13
|
12
|
11
|
12
|
11
|
11
|
11
|
11
|
11
|
11
|
11
|
11
|
11
|
11
|
11
|
11
|
11
|
11
|
12
|
12
|
11
|
11
|
11
|
11
|
12
|
12
|
12
|
12
|
11
|
10
|
10
|
10
|
10
|
11
|
12
|
12
|
13
|
13
|
12
|
13
|
17
|
20
|
23
|
25
|
24
|
23
|
23
|
23
|
24
|
25
|
24
|
25
|
24
|
24
|
24
|
|
| Revenue |
4 480
N/A
|
4 379
-2%
|
4 397
+0%
|
4 434
+1%
|
4 450
+0%
|
4 509
+1%
|
4 547
+1%
|
4 585
+1%
|
4 659
+2%
|
4 779
+3%
|
4 837
+1%
|
4 982
+3%
|
5 154
+3%
|
5 355
+4%
|
5 546
+4%
|
5 582
+1%
|
5 624
+1%
|
5 653
+1%
|
5 641
0%
|
5 640
0%
|
5 662
+0%
|
5 750
+2%
|
5 701
-1%
|
5 681
0%
|
5 607
-1%
|
5 437
-3%
|
5 430
0%
|
5 449
+0%
|
5 402
-1%
|
5 237
-3%
|
5 144
-2%
|
4 941
-4%
|
4 846
-2%
|
4 854
+0%
|
4 919
+1%
|
4 916
0%
|
4 982
+1%
|
5 049
+1%
|
5 220
+3%
|
5 399
+3%
|
5 513
+2%
|
5 623
+2%
|
5 749
+2%
|
5 841
+2%
|
5 971
+2%
|
6 182
+4%
|
6 242
+1%
|
6 329
+1%
|
6 427
+2%
|
6 505
+1%
|
6 735
+4%
|
6 922
+3%
|
7 031
+2%
|
7 151
+2%
|
7 199
+1%
|
7 253
+1%
|
7 316
+1%
|
7 412
+1%
|
7 483
+1%
|
7 568
+1%
|
7 660
+1%
|
7 766
+1%
|
7 780
+0%
|
7 701
-1%
|
7 685
0%
|
7 782
+1%
|
7 806
+0%
|
7 887
+1%
|
7 877
0%
|
7 939
+1%
|
7 992
+1%
|
7 984
0%
|
8 056
+1%
|
8 005
-1%
|
7 103
-11%
|
7 406
+4%
|
7 580
+2%
|
7 548
0%
|
8 525
+13%
|
8 723
+2%
|
8 806
+1%
|
8 958
+2%
|
8 980
+0%
|
8 770
-2%
|
8 754
0%
|
8 759
+0%
|
8 515
-3%
|
8 314
-2%
|
8 130
-2%
|
8 168
+0%
|
8 116
-1%
|
8 152
+0%
|
8 124
0%
|
7 988
-2%
|
7 903
-1%
|
7 860
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3 136)
|
(3 071)
|
(3 095)
|
(3 126)
|
(3 126)
|
(3 161)
|
(3 178)
|
(3 197)
|
(3 222)
|
(3 297)
|
(3 339)
|
(3 446)
|
(3 584)
|
(3 722)
|
(3 856)
|
(3 884)
|
(3 922)
|
(3 944)
|
(3 931)
|
(3 946)
|
(3 976)
|
(4 014)
|
(4 024)
|
(4 063)
|
(4 030)
|
(4 017)
|
(4 004)
|
(3 964)
|
(3 943)
|
(3 777)
|
(3 694)
|
(3 572)
|
(3 503)
|
(3 522)
|
(3 550)
|
(3 522)
|
(3 529)
|
(3 533)
|
(3 622)
|
(3 718)
|
(3 767)
|
(3 827)
|
(3 891)
|
(3 943)
|
(4 021)
|
(4 148)
|
(4 184)
|
(4 246)
|
(4 312)
|
(4 372)
|
(4 517)
|
(4 632)
|
(4 704)
|
(4 777)
|
(4 801)
|
(4 827)
|
(4 857)
|
(4 907)
|
(4 952)
|
(5 003)
|
(5 062)
|
(5 130)
|
(5 160)
|
(5 165)
|
(5 209)
|
(5 326)
|
(5 364)
|
(5 409)
|
(5 391)
|
(5 411)
|
(5 441)
|
(5 438)
|
(5 478)
|
(5 462)
|
(4 978)
|
(5 277)
|
(5 421)
|
(5 365)
|
(5 864)
|
(5 802)
|
(5 775)
|
(5 878)
|
(5 909)
|
(5 843)
|
(5 891)
|
(5 955)
|
(5 869)
|
(5 815)
|
(5 781)
|
(5 895)
|
(5 881)
|
(5 897)
|
(5 832)
|
(5 666)
|
(5 611)
|
(5 587)
|
|
| Gross Profit |
1 344
N/A
|
1 308
-3%
|
1 302
0%
|
1 308
+0%
|
1 324
+1%
|
1 348
+2%
|
1 369
+2%
|
1 388
+1%
|
1 437
+4%
|
1 482
+3%
|
1 498
+1%
|
1 536
+3%
|
1 570
+2%
|
1 633
+4%
|
1 690
+3%
|
1 698
+0%
|
1 702
+0%
|
1 709
+0%
|
1 710
+0%
|
1 694
-1%
|
1 686
0%
|
1 736
+3%
|
1 677
-3%
|
1 618
-4%
|
1 577
-3%
|
1 420
-10%
|
1 426
+0%
|
1 485
+4%
|
1 459
-2%
|
1 460
+0%
|
1 450
-1%
|
1 369
-6%
|
1 343
-2%
|
1 332
-1%
|
1 369
+3%
|
1 394
+2%
|
1 453
+4%
|
1 516
+4%
|
1 598
+5%
|
1 681
+5%
|
1 746
+4%
|
1 796
+3%
|
1 858
+3%
|
1 898
+2%
|
1 950
+3%
|
2 034
+4%
|
2 058
+1%
|
2 083
+1%
|
2 115
+2%
|
2 133
+1%
|
2 218
+4%
|
2 290
+3%
|
2 327
+2%
|
2 374
+2%
|
2 398
+1%
|
2 426
+1%
|
2 459
+1%
|
2 505
+2%
|
2 531
+1%
|
2 565
+1%
|
2 598
+1%
|
2 636
+1%
|
2 620
-1%
|
2 536
-3%
|
2 476
-2%
|
2 456
-1%
|
2 442
-1%
|
2 478
+1%
|
2 486
+0%
|
2 528
+2%
|
2 551
+1%
|
2 546
0%
|
2 578
+1%
|
2 543
-1%
|
2 125
-16%
|
2 129
+0%
|
2 159
+1%
|
2 183
+1%
|
2 661
+22%
|
2 921
+10%
|
3 031
+4%
|
3 080
+2%
|
3 071
0%
|
2 927
-5%
|
2 863
-2%
|
2 804
-2%
|
2 646
-6%
|
2 499
-6%
|
2 349
-6%
|
2 273
-3%
|
2 235
-2%
|
2 255
+1%
|
2 292
+2%
|
2 322
+1%
|
2 292
-1%
|
2 273
-1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 111)
|
(1 075)
|
(1 062)
|
(1 053)
|
(1 058)
|
(1 078)
|
(1 096)
|
(1 112)
|
(1 130)
|
(1 139)
|
(1 144)
|
(1 179)
|
(1 198)
|
(1 242)
|
(1 283)
|
(1 280)
|
(1 297)
|
(1 294)
|
(1 296)
|
(1 311)
|
(1 305)
|
(1 324)
|
(1 331)
|
(1 344)
|
(1 358)
|
(1 341)
|
(1 339)
|
(1 338)
|
(1 318)
|
(1 296)
|
(1 270)
|
(1 219)
|
(1 208)
|
(1 208)
|
(1 250)
|
(1 264)
|
(1 233)
|
(1 240)
|
(1 268)
|
(1 304)
|
(1 338)
|
(1 350)
|
(1 366)
|
(1 371)
|
(1 373)
|
(1 410)
|
(1 418)
|
(1 428)
|
(1 454)
|
(1 463)
|
(1 509)
|
(1 543)
|
(1 554)
|
(1 556)
|
(1 545)
|
(1 534)
|
(1 537)
|
(1 559)
|
(1 683)
|
(1 704)
|
(1 616)
|
(1 624)
|
(1 644)
|
(1 631)
|
(1 637)
|
(1 674)
|
(1 693)
|
(1 737)
|
(1 769)
|
(1 797)
|
(1 826)
|
(1 840)
|
(1 851)
|
(1 829)
|
(1 729)
|
(1 721)
|
(1 734)
|
(1 763)
|
(1 866)
|
(1 933)
|
(1 972)
|
(2 048)
|
(2 102)
|
(2 107)
|
(2 119)
|
(2 111)
|
(2 076)
|
(2 065)
|
(2 039)
|
(2 047)
|
(2 077)
|
(2 112)
|
(2 152)
|
(2 122)
|
(2 104)
|
(2 096)
|
|
| Selling, General & Administrative |
(960)
|
(923)
|
(912)
|
(905)
|
(911)
|
(928)
|
(949)
|
(962)
|
(977)
|
(987)
|
(994)
|
(1 029)
|
(1 049)
|
(1 088)
|
(1 123)
|
(1 120)
|
(1 130)
|
(1 129)
|
(1 129)
|
(1 137)
|
(1 141)
|
(1 163)
|
(1 170)
|
(1 183)
|
(1 188)
|
(1 176)
|
(1 185)
|
(1 198)
|
(1 196)
|
(1 174)
|
(1 153)
|
(1 106)
|
(1 093)
|
(1 099)
|
(1 101)
|
(1 117)
|
(1 130)
|
(1 138)
|
(1 156)
|
(1 189)
|
(1 222)
|
(1 244)
|
(1 252)
|
(1 257)
|
(1 256)
|
(1 294)
|
(1 302)
|
(1 310)
|
(1 331)
|
(1 334)
|
(1 374)
|
(1 403)
|
(1 416)
|
(1 426)
|
(1 416)
|
(1 404)
|
(1 403)
|
(1 415)
|
(1 431)
|
(1 450)
|
(1 464)
|
(1 472)
|
(1 482)
|
(1 471)
|
(1 473)
|
(1 501)
|
(1 515)
|
(1 556)
|
(1 586)
|
(1 614)
|
(1 645)
|
(1 658)
|
(1 671)
|
(1 650)
|
(1 550)
|
(1 544)
|
(1 557)
|
(1 587)
|
(1 689)
|
(1 752)
|
(1 786)
|
(1 851)
|
(1 896)
|
(1 898)
|
(1 907)
|
(1 903)
|
(1 871)
|
(1 861)
|
(1 840)
|
(1 852)
|
(1 882)
|
(1 916)
|
(1 952)
|
(1 920)
|
(1 917)
|
(1 909)
|
|
| Depreciation & Amortization |
(152)
|
(154)
|
(152)
|
(152)
|
(151)
|
(153)
|
(150)
|
(150)
|
(153)
|
(152)
|
(150)
|
(150)
|
(149)
|
(154)
|
(160)
|
(163)
|
(170)
|
(171)
|
(173)
|
(176)
|
(174)
|
(175)
|
(175)
|
(175)
|
(176)
|
(166)
|
(155)
|
(144)
|
(131)
|
(130)
|
(126)
|
(121)
|
(118)
|
(112)
|
(110)
|
(108)
|
(106)
|
(106)
|
(107)
|
(109)
|
(109)
|
(110)
|
(112)
|
(113)
|
(116)
|
(118)
|
(120)
|
(122)
|
(127)
|
(133)
|
(138)
|
(143)
|
(142)
|
(139)
|
(138)
|
(138)
|
(142)
|
(148)
|
(152)
|
(155)
|
(157)
|
(158)
|
(160)
|
(163)
|
(167)
|
(173)
|
(177)
|
(179)
|
(179)
|
(178)
|
(177)
|
(179)
|
(179)
|
(179)
|
(179)
|
(177)
|
(177)
|
(176)
|
(177)
|
(181)
|
(186)
|
(197)
|
(206)
|
(209)
|
(212)
|
(208)
|
(205)
|
(204)
|
(199)
|
(199)
|
(199)
|
(200)
|
(204)
|
(202)
|
(202)
|
(202)
|
|
| Other Operating Expenses |
1
|
2
|
2
|
4
|
4
|
3
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
6
|
6
|
2
|
10
|
14
|
14
|
14
|
6
|
1
|
0
|
4
|
9
|
8
|
9
|
8
|
3
|
3
|
(39)
|
(39)
|
3
|
4
|
(5)
|
(6)
|
(7)
|
4
|
(2)
|
(1)
|
(1)
|
2
|
4
|
4
|
4
|
4
|
3
|
3
|
4
|
9
|
9
|
8
|
8
|
4
|
(100)
|
(99)
|
5
|
6
|
0
|
3
|
3
|
0
|
(1)
|
(2)
|
(4)
|
(5)
|
(4)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
4
|
4
|
4
|
0
|
15
|
15
|
|
| Operating Income |
233
N/A
|
233
N/A
|
240
+3%
|
255
+6%
|
266
+4%
|
270
+2%
|
273
+1%
|
276
+1%
|
307
+11%
|
343
+12%
|
354
+3%
|
357
+1%
|
372
+4%
|
391
+5%
|
407
+4%
|
418
+3%
|
405
-3%
|
415
+2%
|
414
0%
|
383
-7%
|
381
-1%
|
412
+8%
|
346
-16%
|
274
-21%
|
219
-20%
|
79
-64%
|
87
+10%
|
147
+69%
|
141
-4%
|
164
+16%
|
180
+10%
|
150
-17%
|
135
-10%
|
124
-8%
|
119
-4%
|
130
+9%
|
220
+69%
|
276
+25%
|
330
+20%
|
377
+14%
|
408
+8%
|
446
+9%
|
492
+10%
|
527
+7%
|
577
+9%
|
624
+8%
|
640
+3%
|
655
+2%
|
661
+1%
|
670
+1%
|
709
+6%
|
747
+5%
|
773
+3%
|
818
+6%
|
853
+4%
|
892
+5%
|
922
+3%
|
946
+3%
|
848
-10%
|
861
+2%
|
982
+14%
|
1 012
+3%
|
976
-4%
|
905
-7%
|
839
-7%
|
782
-7%
|
749
-4%
|
741
-1%
|
717
-3%
|
731
+2%
|
725
-1%
|
706
-3%
|
727
+3%
|
714
-2%
|
396
-45%
|
408
+3%
|
425
+4%
|
420
-1%
|
795
+89%
|
988
+24%
|
1 059
+7%
|
1 032
-3%
|
969
-6%
|
820
-15%
|
744
-9%
|
693
-7%
|
570
-18%
|
434
-24%
|
310
-29%
|
226
-27%
|
158
-30%
|
143
-9%
|
140
-2%
|
200
+43%
|
188
-6%
|
177
-6%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(24)
|
(24)
|
(27)
|
(28)
|
(25)
|
(26)
|
(24)
|
(21)
|
(21)
|
(18)
|
(17)
|
(17)
|
(16)
|
(15)
|
(14)
|
(13)
|
(11)
|
(10)
|
(8)
|
(6)
|
(5)
|
(3)
|
(2)
|
(1)
|
0
|
(1)
|
(2)
|
(4)
|
(5)
|
(5)
|
(6)
|
(7)
|
(9)
|
(10)
|
(11)
|
(10)
|
(9)
|
(9)
|
(8)
|
(7)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(5)
|
(5)
|
(5)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
0
|
1
|
2
|
4
|
4
|
6
|
9
|
11
|
12
|
13
|
11
|
6
|
2
|
(3)
|
(7)
|
(8)
|
282
|
280
|
276
|
273
|
(20)
|
(19)
|
(15)
|
(11)
|
(10)
|
(9)
|
(488)
|
(489)
|
(488)
|
(488)
|
(45)
|
(45)
|
(45)
|
|
| Non-Reccuring Items |
(31)
|
(34)
|
(34)
|
(1)
|
1
|
2
|
2
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
(17)
|
(17)
|
(17)
|
(17)
|
0
|
(105)
|
(128)
|
(147)
|
(148)
|
(46)
|
(259)
|
(240)
|
(239)
|
(272)
|
(41)
|
0
|
0
|
(5)
|
(10)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(12)
|
(13)
|
(15)
|
(15)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(1)
|
(101)
|
(105)
|
0
|
0
|
(11)
|
(6)
|
0
|
(56)
|
(63)
|
(211)
|
(222)
|
(174)
|
(161)
|
(32)
|
(22)
|
(34)
|
(35)
|
(65)
|
(80)
|
(104)
|
(107)
|
(117)
|
(105)
|
(99)
|
(152)
|
(165)
|
(167)
|
(129)
|
(91)
|
(143)
|
(126)
|
(146)
|
(133)
|
(164)
|
(137)
|
(132)
|
(164)
|
(104)
|
(377)
|
(383)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| 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
|
1
|
1
|
2
|
5
|
7
|
9
|
8
|
5
|
4
|
4
|
8
|
12
|
11
|
12
|
201
|
198
|
201
|
229
|
66
|
97
|
71
|
31
|
(11)
|
(11)
|
(42)
|
(33)
|
(22)
|
0
|
1
|
(1)
|
(38)
|
0
|
2
|
3
|
|
| Pre-Tax Income |
178
N/A
|
175
-2%
|
179
+2%
|
226
+26%
|
242
+7%
|
246
+2%
|
251
+2%
|
255
+2%
|
285
+12%
|
324
+14%
|
336
+4%
|
338
+1%
|
354
+5%
|
374
+6%
|
391
+5%
|
405
+4%
|
394
-3%
|
405
+3%
|
406
+0%
|
360
-11%
|
359
0%
|
392
+9%
|
327
-17%
|
273
-17%
|
114
-58%
|
(50)
N/A
|
(62)
-24%
|
(5)
+92%
|
90
N/A
|
(100)
N/A
|
(66)
+34%
|
(96)
-45%
|
(146)
-52%
|
73
N/A
|
108
+48%
|
120
+11%
|
206
+72%
|
257
+25%
|
322
+25%
|
370
+15%
|
402
+9%
|
435
+8%
|
487
+12%
|
522
+7%
|
572
+10%
|
607
+6%
|
622
+2%
|
635
+2%
|
640
+1%
|
663
+4%
|
701
+6%
|
739
+5%
|
766
+4%
|
809
+6%
|
845
+4%
|
886
+5%
|
816
-8%
|
837
+3%
|
845
+1%
|
858
+2%
|
968
+13%
|
1 004
+4%
|
975
-3%
|
850
-13%
|
779
-8%
|
578
-26%
|
538
-7%
|
580
+8%
|
570
-2%
|
713
+25%
|
718
+1%
|
688
-4%
|
713
+4%
|
672
-6%
|
333
-50%
|
318
-5%
|
516
+62%
|
494
-4%
|
883
+79%
|
1 400
+59%
|
1 253
-11%
|
1 240
-1%
|
1 146
-8%
|
702
-39%
|
623
-11%
|
524
-16%
|
391
-25%
|
245
-37%
|
149
-39%
|
(423)
N/A
|
(467)
-10%
|
(478)
-2%
|
(550)
-15%
|
51
N/A
|
(232)
N/A
|
(248)
-7%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(67)
|
(64)
|
(62)
|
(80)
|
(86)
|
(84)
|
(88)
|
(88)
|
(99)
|
(115)
|
(119)
|
(113)
|
(117)
|
(119)
|
(125)
|
(140)
|
(138)
|
(142)
|
(143)
|
(127)
|
(126)
|
(145)
|
(121)
|
(99)
|
(39)
|
93
|
91
|
70
|
33
|
21
|
15
|
26
|
46
|
(26)
|
(38)
|
(43)
|
(71)
|
(88)
|
(113)
|
(130)
|
(148)
|
(157)
|
(175)
|
(188)
|
(198)
|
(210)
|
(215)
|
(221)
|
(228)
|
(234)
|
(248)
|
(260)
|
(271)
|
(289)
|
(303)
|
(317)
|
(287)
|
(296)
|
(297)
|
(302)
|
(335)
|
(340)
|
(322)
|
(273)
|
(257)
|
(195)
|
(170)
|
(176)
|
(161)
|
(200)
|
(198)
|
(193)
|
(200)
|
(179)
|
(122)
|
(124)
|
(182)
|
(171)
|
(248)
|
(380)
|
(340)
|
(348)
|
(324)
|
(216)
|
(199)
|
(180)
|
(143)
|
(96)
|
(68)
|
93
|
109
|
113
|
124
|
(33)
|
(121)
|
(131)
|
|
| Income from Continuing Operations |
111
|
111
|
117
|
146
|
156
|
162
|
163
|
167
|
186
|
209
|
217
|
225
|
237
|
255
|
266
|
265
|
256
|
263
|
263
|
233
|
233
|
247
|
206
|
174
|
75
|
43
|
29
|
65
|
123
|
(79)
|
(51)
|
(70)
|
(100)
|
47
|
70
|
77
|
135
|
169
|
209
|
240
|
254
|
278
|
312
|
334
|
374
|
397
|
407
|
414
|
412
|
429
|
453
|
479
|
495
|
520
|
542
|
569
|
529
|
541
|
548
|
556
|
633
|
664
|
653
|
577
|
522
|
383
|
368
|
404
|
409
|
513
|
520
|
495
|
513
|
493
|
211
|
194
|
334
|
323
|
635
|
1 020
|
913
|
892
|
822
|
486
|
424
|
344
|
248
|
149
|
81
|
(330)
|
(358)
|
(365)
|
(426)
|
18
|
(353)
|
(379)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(232)
N/A
|
92
N/A
|
75
-18%
|
120
+60%
|
132
+10%
|
153
+16%
|
171
+12%
|
176
+3%
|
193
+10%
|
207
+7%
|
217
+5%
|
263
+21%
|
275
+5%
|
293
+7%
|
303
+3%
|
265
-13%
|
257
-3%
|
264
+3%
|
265
+0%
|
235
-11%
|
234
0%
|
251
+7%
|
209
-17%
|
177
-15%
|
79
-55%
|
45
-43%
|
31
-31%
|
67
+116%
|
124
+85%
|
(80)
N/A
|
(52)
+35%
|
(70)
-35%
|
(100)
-43%
|
48
N/A
|
71
+48%
|
77
+8%
|
135
+75%
|
169
+25%
|
209
+24%
|
240
+15%
|
254
+6%
|
278
+9%
|
312
+12%
|
334
+7%
|
374
+12%
|
397
+6%
|
407
+3%
|
414
+2%
|
412
0%
|
429
+4%
|
453
+6%
|
479
+6%
|
495
+3%
|
520
+5%
|
542
+4%
|
569
+5%
|
529
-7%
|
541
+2%
|
548
+1%
|
556
+1%
|
633
+14%
|
664
+5%
|
653
-2%
|
577
-12%
|
522
-10%
|
284
-46%
|
269
-5%
|
306
+14%
|
334
+9%
|
541
+62%
|
548
+1%
|
520
-5%
|
515
-1%
|
491
-5%
|
209
-57%
|
194
-7%
|
334
+72%
|
323
-3%
|
635
+97%
|
1 020
+61%
|
913
-10%
|
893
-2%
|
824
-8%
|
488
-41%
|
426
-13%
|
342
-20%
|
245
-28%
|
146
-40%
|
78
-47%
|
(330)
N/A
|
(358)
-8%
|
(365)
-2%
|
(426)
-17%
|
12
N/A
|
(359)
N/A
|
(385)
-7%
|
|
| EPS (Diluted) |
-1.53
N/A
|
0.62
N/A
|
0.49
-21%
|
0.79
+61%
|
0.87
+10%
|
1.01
+16%
|
1.13
+12%
|
1.15
+2%
|
1.23
+7%
|
1.35
+10%
|
1.38
+2%
|
1.67
+21%
|
1.74
+4%
|
1.86
+7%
|
1.91
+3%
|
1.69
-12%
|
1.63
-4%
|
1.67
+2%
|
1.69
+1%
|
1.48
-12%
|
1.48
N/A
|
1.6
+8%
|
1.33
-17%
|
1.14
-14%
|
0.51
-55%
|
0.28
-45%
|
0.18
-36%
|
0.42
+133%
|
0.79
+88%
|
-0.51
N/A
|
-0.33
+35%
|
-0.46
-39%
|
-0.65
-41%
|
0.3
N/A
|
0.44
+47%
|
0.49
+11%
|
0.86
+76%
|
1.08
+26%
|
1.33
+23%
|
1.53
+15%
|
1.66
+8%
|
1.8
+8%
|
2.03
+13%
|
2.17
+7%
|
2.43
+12%
|
2.58
+6%
|
2.65
+3%
|
2.73
+3%
|
2.75
+1%
|
2.85
+4%
|
3.06
+7%
|
3.27
+7%
|
3.39
+4%
|
3.56
+5%
|
3.81
+7%
|
4.02
+6%
|
3.75
-7%
|
3.84
+2%
|
3.97
+3%
|
4.1
+3%
|
4.72
+15%
|
4.91
+4%
|
4.92
+0%
|
4.37
-11%
|
4.12
-6%
|
2.22
-46%
|
2.25
+1%
|
2.61
+16%
|
2.9
+11%
|
4.65
+60%
|
4.84
+4%
|
4.68
-3%
|
4.8
+3%
|
4.52
-6%
|
2
-56%
|
1.83
-8%
|
3.18
+74%
|
3.07
-3%
|
6.04
+97%
|
9.7
+61%
|
8.74
-10%
|
8.6
-2%
|
8.47
-2%
|
5.13
-39%
|
4.49
-12%
|
3.58
-20%
|
2.57
-28%
|
1.54
-40%
|
0.82
-47%
|
-3.5
N/A
|
-3.75
-7%
|
-3.84
-2%
|
-4.48
-17%
|
0.12
N/A
|
-3.76
N/A
|
-4.02
-7%
|
|