Molson Coors Beverage Co
NYSE:TAP
Income Statement
Earnings Waterfall
Molson Coors Beverage Co
Income Statement
Molson Coors Beverage Co
| 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 | Apr-2007 | Jul-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 |
2
|
11
|
30
|
52
|
71
|
83
|
86
|
82
|
81
|
80
|
0
|
56
|
72
|
0
|
0
|
0
|
131
|
0
|
0
|
0
|
143
|
0
|
0
|
0
|
135
|
0
|
0
|
0
|
119
|
0
|
0
|
0
|
97
|
0
|
0
|
0
|
110
|
0
|
0
|
0
|
119
|
0
|
0
|
0
|
196
|
0
|
0
|
0
|
184
|
0
|
0
|
0
|
145
|
0
|
0
|
0
|
120
|
26
|
51
|
118
|
235
|
0
|
0
|
0
|
349
|
0
|
0
|
0
|
306
|
82
|
85
|
88
|
281
|
0
|
0
|
0
|
275
|
0
|
0
|
0
|
260
|
0
|
0
|
0
|
251
|
0
|
0
|
0
|
234
|
0
|
0
|
0
|
283
|
0
|
0
|
0
|
|
| Revenue |
2 429
N/A
|
2 632
+8%
|
2 987
+13%
|
3 354
+12%
|
3 776
+13%
|
3 859
+2%
|
3 911
+1%
|
3 958
+1%
|
4 000
+1%
|
4 096
+2%
|
4 146
+1%
|
4 201
+1%
|
4 306
+2%
|
4 430
+3%
|
4 827
+9%
|
5 250
+9%
|
5 507
+5%
|
5 612
+2%
|
5 648
+1%
|
5 698
+1%
|
5 845
+3%
|
5 920
+1%
|
6 013
+2%
|
6 122
+2%
|
6 191
+1%
|
6 319
+2%
|
6 400
+1%
|
5 635
-12%
|
4 774
-15%
|
3 977
-17%
|
3 018
-24%
|
2 951
-2%
|
3 032
+3%
|
3 134
+3%
|
3 219
+3%
|
3 240
+1%
|
3 254
+0%
|
3 284
+1%
|
3 334
+2%
|
3 414
+2%
|
3 516
+3%
|
3 517
+0%
|
3 583
+2%
|
3 824
+7%
|
3 917
+2%
|
4 054
+3%
|
4 232
+4%
|
4 208
-1%
|
4 206
0%
|
4 194
0%
|
4 204
+0%
|
4 201
0%
|
4 146
-1%
|
4 030
-3%
|
3 848
-5%
|
3 697
-4%
|
3 568
-3%
|
3 525
-1%
|
3 505
-1%
|
3 435
-2%
|
4 885
+42%
|
6 677
+37%
|
8 782
+32%
|
10 717
+22%
|
11 003
+3%
|
10 886
-1%
|
10 880
0%
|
10 931
+0%
|
10 770
-1%
|
10 741
0%
|
10 605
-1%
|
10 512
-1%
|
10 579
+1%
|
10 379
-2%
|
9 934
-4%
|
9 846
-1%
|
9 654
-2%
|
9 450
-2%
|
9 886
+5%
|
9 955
+1%
|
10 280
+3%
|
10 596
+3%
|
10 578
0%
|
10 691
+1%
|
10 701
+0%
|
10 833
+1%
|
11 178
+3%
|
11 541
+3%
|
11 702
+1%
|
11 952
+2%
|
11 938
0%
|
11 682
-2%
|
11 627
0%
|
11 335
-3%
|
11 283
0%
|
11 214
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 538)
|
(1 669)
|
(1 884)
|
(2 118)
|
(2 415)
|
(2 492)
|
(2 535)
|
(2 557)
|
(2 587)
|
(2 639)
|
(2 659)
|
(2 689)
|
(2 742)
|
(2 820)
|
(3 012)
|
(3 206)
|
(3 307)
|
(3 344)
|
(3 368)
|
(3 393)
|
(3 481)
|
(3 525)
|
(3 572)
|
(3 652)
|
(3 703)
|
(3 768)
|
(3 835)
|
(3 372)
|
(2 841)
|
(2 352)
|
(1 751)
|
(1 699)
|
(1 727)
|
(1 785)
|
(1 827)
|
(1 812)
|
(1 812)
|
(1 835)
|
(1 884)
|
(1 976)
|
(2 048)
|
(2 059)
|
(2 107)
|
(2 245)
|
(2 353)
|
(2 461)
|
(2 573)
|
(2 556)
|
(2 546)
|
(2 522)
|
(2 521)
|
(2 518)
|
(2 493)
|
(2 425)
|
(2 322)
|
(2 241)
|
(2 132)
|
(2 091)
|
(2 073)
|
(2 029)
|
(2 999)
|
(3 957)
|
(5 151)
|
(6 198)
|
(6 237)
|
(6 400)
|
(6 384)
|
(6 509)
|
(6 585)
|
(6 462)
|
(6 483)
|
(6 454)
|
(6 378)
|
(6 444)
|
(6 141)
|
(6 007)
|
(5 886)
|
(5 574)
|
(5 785)
|
(5 864)
|
(6 226)
|
(6 346)
|
(6 780)
|
(7 102)
|
(7 046)
|
(7 335)
|
(7 281)
|
(7 281)
|
(7 333)
|
(7 391)
|
(7 265)
|
(7 153)
|
(7 094)
|
(6 914)
|
(6 910)
|
(6 870)
|
|
| Gross Profit |
892
N/A
|
963
+8%
|
1 103
+15%
|
1 236
+12%
|
1 362
+10%
|
1 367
+0%
|
1 377
+1%
|
1 402
+2%
|
1 413
+1%
|
1 457
+3%
|
1 487
+2%
|
1 512
+2%
|
1 564
+3%
|
1 611
+3%
|
1 815
+13%
|
2 044
+13%
|
2 200
+8%
|
2 268
+3%
|
2 280
+1%
|
2 305
+1%
|
2 364
+3%
|
2 395
+1%
|
2 442
+2%
|
2 470
+1%
|
2 488
+1%
|
2 551
+3%
|
2 565
+1%
|
2 264
-12%
|
1 934
-15%
|
1 625
-16%
|
1 267
-22%
|
1 252
-1%
|
1 306
+4%
|
1 349
+3%
|
1 391
+3%
|
1 428
+3%
|
1 442
+1%
|
1 449
+0%
|
1 450
+0%
|
1 437
-1%
|
1 468
+2%
|
1 457
-1%
|
1 476
+1%
|
1 579
+7%
|
1 564
-1%
|
1 593
+2%
|
1 659
+4%
|
1 652
0%
|
1 661
+1%
|
1 672
+1%
|
1 683
+1%
|
1 683
+0%
|
1 653
-2%
|
1 605
-3%
|
1 526
-5%
|
1 456
-5%
|
1 436
-1%
|
1 434
0%
|
1 432
0%
|
1 407
-2%
|
1 886
+34%
|
2 719
+44%
|
3 631
+34%
|
4 519
+24%
|
4 766
+5%
|
4 486
-6%
|
4 496
+0%
|
4 422
-2%
|
4 185
-5%
|
4 279
+2%
|
4 122
-4%
|
4 058
-2%
|
4 201
+4%
|
3 935
-6%
|
3 793
-4%
|
3 839
+1%
|
3 768
-2%
|
3 876
+3%
|
4 100
+6%
|
4 091
0%
|
4 053
-1%
|
4 250
+5%
|
3 799
-11%
|
3 589
-6%
|
3 655
+2%
|
3 498
-4%
|
3 897
+11%
|
4 260
+9%
|
4 369
+3%
|
4 562
+4%
|
4 673
+2%
|
4 529
-3%
|
4 533
+0%
|
4 421
-2%
|
4 373
-1%
|
4 344
-1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(717)
|
(762)
|
(854)
|
(951)
|
(1 057)
|
(1 096)
|
(1 110)
|
(1 115)
|
(1 106)
|
(1 135)
|
(1 158)
|
(1 188)
|
(1 223)
|
(1 277)
|
(1 401)
|
(1 520)
|
(1 632)
|
(1 684)
|
(1 686)
|
(1 690)
|
(1 706)
|
(1 713)
|
(1 722)
|
(1 749)
|
(1 735)
|
(1 774)
|
(1 781)
|
(1 556)
|
(1 333)
|
(1 079)
|
(846)
|
(850)
|
(901)
|
(956)
|
(987)
|
(995)
|
(1 013)
|
(1 014)
|
(1 025)
|
(1 024)
|
(1 021)
|
(1 022)
|
(1 029)
|
(1 076)
|
(1 086)
|
(905)
|
(943)
|
(934)
|
(1 182)
|
(1 173)
|
(1 172)
|
(1 175)
|
(1 176)
|
(1 152)
|
(1 119)
|
(1 094)
|
(1 037)
|
(1 049)
|
(1 079)
|
(1 093)
|
(1 597)
|
(1 693)
|
(2 354)
|
(3 016)
|
(3 052)
|
(3 028)
|
(2 990)
|
(2 920)
|
(2 803)
|
(2 777)
|
(2 802)
|
(2 778)
|
(2 728)
|
(2 703)
|
(2 457)
|
(2 402)
|
(2 437)
|
(2 350)
|
(2 507)
|
(2 538)
|
(2 555)
|
(2 687)
|
(2 713)
|
(2 708)
|
(2 619)
|
(2 558)
|
(2 585)
|
(2 672)
|
(2 780)
|
(2 820)
|
(2 813)
|
(2 751)
|
(2 718)
|
(2 716)
|
(2 681)
|
(2 683)
|
|
| Selling, General & Administrative |
(717)
|
(762)
|
(854)
|
(951)
|
(1 057)
|
(1 096)
|
(1 110)
|
(1 115)
|
(1 106)
|
(1 135)
|
(1 158)
|
(1 188)
|
(1 223)
|
(1 277)
|
(1 401)
|
(1 520)
|
(1 633)
|
(1 684)
|
(1 686)
|
(1 690)
|
(1 705)
|
(1 713)
|
(1 722)
|
(1 749)
|
(1 734)
|
(1 774)
|
(1 781)
|
(1 556)
|
(1 333)
|
(1 079)
|
(846)
|
(850)
|
(901)
|
(956)
|
(987)
|
(995)
|
(1 013)
|
(1 014)
|
(1 025)
|
(1 024)
|
(1 020)
|
(1 022)
|
(1 029)
|
(1 076)
|
(1 086)
|
(1 141)
|
(1 180)
|
(1 171)
|
(1 183)
|
(1 173)
|
(1 172)
|
(1 175)
|
(1 175)
|
(1 152)
|
(1 119)
|
(1 094)
|
(1 038)
|
(1 049)
|
(1 079)
|
(1 093)
|
(1 597)
|
(2 052)
|
(2 520)
|
(3 025)
|
(3 052)
|
(3 028)
|
(2 990)
|
(2 920)
|
(2 803)
|
(2 777)
|
(2 802)
|
(2 778)
|
(2 728)
|
(2 648)
|
(2 348)
|
(2 237)
|
(2 217)
|
(2 131)
|
(2 288)
|
(2 319)
|
(2 337)
|
(2 471)
|
(2 499)
|
(2 496)
|
(2 411)
|
(2 352)
|
(2 380)
|
(2 467)
|
(2 573)
|
(2 611)
|
(2 604)
|
(2 543)
|
(2 511)
|
(2 511)
|
(2 476)
|
(2 477)
|
|
| 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
|
(55)
|
(110)
|
(165)
|
(220)
|
(220)
|
(220)
|
(218)
|
(218)
|
(217)
|
(214)
|
(212)
|
(208)
|
(206)
|
(205)
|
(206)
|
(207)
|
(209)
|
(209)
|
(208)
|
(206)
|
(205)
|
(205)
|
(206)
|
|
| 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
|
237
|
237
|
237
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
359
|
167
|
10
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
175
N/A
|
200
+14%
|
249
+24%
|
285
+15%
|
304
+7%
|
271
-11%
|
267
-1%
|
287
+8%
|
307
+7%
|
322
+5%
|
329
+2%
|
324
-2%
|
340
+5%
|
334
-2%
|
414
+24%
|
524
+27%
|
568
+8%
|
584
+3%
|
594
+2%
|
615
+4%
|
658
+7%
|
682
+4%
|
720
+6%
|
721
+0%
|
753
+4%
|
777
+3%
|
785
+1%
|
708
-10%
|
600
-15%
|
545
-9%
|
421
-23%
|
402
-5%
|
405
+1%
|
394
-3%
|
405
+3%
|
433
+7%
|
430
-1%
|
435
+1%
|
425
-2%
|
414
-3%
|
447
+8%
|
435
-3%
|
447
+3%
|
503
+13%
|
477
-5%
|
688
+44%
|
716
+4%
|
718
+0%
|
478
-33%
|
499
+4%
|
511
+2%
|
508
-1%
|
478
-6%
|
454
-5%
|
407
-10%
|
362
-11%
|
398
+10%
|
385
-3%
|
353
-8%
|
314
-11%
|
289
-8%
|
1 026
+255%
|
1 277
+24%
|
1 503
+18%
|
1 714
+14%
|
1 458
-15%
|
1 506
+3%
|
1 502
0%
|
1 382
-8%
|
1 503
+9%
|
1 320
-12%
|
1 280
-3%
|
1 473
+15%
|
1 232
-16%
|
1 336
+8%
|
1 438
+8%
|
1 331
-7%
|
1 525
+15%
|
1 593
+4%
|
1 554
-2%
|
1 499
-4%
|
1 563
+4%
|
1 086
-31%
|
880
-19%
|
1 036
+18%
|
940
-9%
|
1 312
+40%
|
1 587
+21%
|
1 589
+0%
|
1 742
+10%
|
1 860
+7%
|
1 778
-4%
|
1 816
+2%
|
1 705
-6%
|
1 692
-1%
|
1 661
-2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
14
|
6
|
(8)
|
(28)
|
(50)
|
(61)
|
(69)
|
(67)
|
(62)
|
(61)
|
(56)
|
(55)
|
(58)
|
(61)
|
(73)
|
(95)
|
(122)
|
(125)
|
(138)
|
(135)
|
(117)
|
(116)
|
(105)
|
(96)
|
(106)
|
(97)
|
(102)
|
12
|
50
|
134
|
269
|
254
|
301
|
241
|
296
|
331
|
401
|
386
|
367
|
372
|
344
|
409
|
369
|
332
|
230
|
250
|
271
|
318
|
361
|
411
|
443
|
441
|
422
|
431
|
454
|
443
|
410
|
408
|
363
|
366
|
264
|
(295)
|
(324)
|
(355)
|
(351)
|
(338)
|
(325)
|
(320)
|
(330)
|
(297)
|
(301)
|
(311)
|
(293)
|
(328)
|
(317)
|
(308)
|
(269)
|
(265)
|
(263)
|
(259)
|
(266)
|
(256)
|
(252)
|
(247)
|
(242)
|
(234)
|
(221)
|
(206)
|
(197)
|
(190)
|
(193)
|
(243)
|
(245)
|
(247)
|
(249)
|
(208)
|
|
| Non-Reccuring Items |
(23)
|
(26)
|
(24)
|
(6)
|
(6)
|
(3)
|
(5)
|
(5)
|
0
|
0
|
0
|
0
|
8
|
(33)
|
(74)
|
(108)
|
(147)
|
(132)
|
(116)
|
(102)
|
(68)
|
(50)
|
(49)
|
(110)
|
(138)
|
(148)
|
(227)
|
(175)
|
(151)
|
(141)
|
(46)
|
(22)
|
(34)
|
(27)
|
(34)
|
(33)
|
(21)
|
(19)
|
(14)
|
(59)
|
(17)
|
(68)
|
(239)
|
(240)
|
(108)
|
(349)
|
(171)
|
(289)
|
(211)
|
(144)
|
(154)
|
(354)
|
(313)
|
(374)
|
(394)
|
(320)
|
(347)
|
(230)
|
(230)
|
68
|
2 533
|
2 418
|
2 436
|
2 427
|
(36)
|
285
|
291
|
259
|
250
|
(78)
|
(18)
|
(684)
|
(709)
|
(782)
|
(897)
|
(253)
|
(1 740)
|
(1 665)
|
(1 609)
|
(1 547)
|
(45)
|
(61)
|
(53)
|
(50)
|
(884)
|
(857)
|
(856)
|
(874)
|
(163)
|
(156)
|
(156)
|
(209)
|
(65)
|
(88)
|
(97)
|
(3 952)
|
|
| Gain/Loss on Disposition of Assets |
28
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(0)
|
0
|
0
|
7
|
7
|
0
|
9
|
19
|
19
|
17
|
18
|
0
|
0
|
2
|
0
|
0
|
0
|
46
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
24
|
22
|
22
|
22
|
0
|
0
|
3
|
3
|
1
|
0
|
0
|
0
|
21
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
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 |
4
|
34
|
23
|
3
|
8
|
7
|
16
|
14
|
8
|
3
|
2
|
8
|
18
|
14
|
12
|
3
|
(3)
|
(12)
|
(13)
|
(9)
|
(1)
|
(2)
|
(1)
|
(1)
|
0
|
(1)
|
(3)
|
(3)
|
(1)
|
(2)
|
3
|
61
|
0
|
105
|
103
|
86
|
(1)
|
31
|
32
|
(9)
|
0
|
(4)
|
50
|
50
|
(7)
|
(62)
|
(116)
|
(116)
|
3
|
3
|
2
|
1
|
0
|
0
|
0
|
1
|
(6)
|
(21)
|
(36)
|
(59)
|
(52)
|
5
|
29
|
60
|
57
|
55
|
51
|
52
|
46
|
57
|
60
|
58
|
9
|
18
|
19
|
23
|
34
|
45
|
42
|
44
|
50
|
41
|
38
|
28
|
26
|
17
|
17
|
16
|
23
|
20
|
24
|
(3)
|
(3)
|
24
|
43
|
61
|
|
| Pre-Tax Income |
198
N/A
|
213
+8%
|
240
+12%
|
252
+5%
|
257
+2%
|
213
-17%
|
209
-2%
|
230
+10%
|
254
+10%
|
264
+4%
|
275
+4%
|
276
+1%
|
308
+11%
|
253
-18%
|
278
+10%
|
323
+16%
|
295
-9%
|
316
+7%
|
335
+6%
|
377
+13%
|
472
+25%
|
523
+11%
|
583
+11%
|
533
-9%
|
526
-1%
|
548
+4%
|
455
-17%
|
544
+20%
|
499
-8%
|
536
+7%
|
647
+21%
|
694
+7%
|
718
+3%
|
713
-1%
|
769
+8%
|
817
+6%
|
809
-1%
|
833
+3%
|
810
-3%
|
717
-12%
|
774
+8%
|
772
0%
|
628
-19%
|
645
+3%
|
592
-8%
|
528
-11%
|
702
+33%
|
631
-10%
|
655
+4%
|
791
+21%
|
823
+4%
|
618
-25%
|
586
-5%
|
510
-13%
|
471
-8%
|
489
+4%
|
456
-7%
|
543
+19%
|
450
-17%
|
689
+53%
|
3 054
+344%
|
3 154
+3%
|
3 418
+8%
|
3 635
+6%
|
1 383
-62%
|
1 460
+6%
|
1 523
+4%
|
1 492
-2%
|
1 360
-9%
|
1 184
-13%
|
1 061
-10%
|
343
-68%
|
480
+40%
|
140
-71%
|
141
+1%
|
900
+538%
|
(644)
N/A
|
(359)
+44%
|
(238)
+34%
|
(208)
+13%
|
1 239
N/A
|
1 286
+4%
|
819
-36%
|
611
-25%
|
(63)
N/A
|
(134)
-115%
|
252
N/A
|
523
+108%
|
1 253
+140%
|
1 416
+13%
|
1 535
+8%
|
1 322
-14%
|
1 503
+14%
|
1 394
-7%
|
1 389
0%
|
(2 438)
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(75)
|
(82)
|
(90)
|
(95)
|
(95)
|
(78)
|
(65)
|
(72)
|
(79)
|
(82)
|
(92)
|
(87)
|
(95)
|
(76)
|
(77)
|
(55)
|
(50)
|
(59)
|
(16)
|
(66)
|
(82)
|
(95)
|
(129)
|
(65)
|
(1)
|
8
|
10
|
(51)
|
(96)
|
(102)
|
(122)
|
(93)
|
15
|
2
|
(3)
|
(39)
|
(139)
|
(143)
|
(134)
|
(105)
|
(99)
|
(101)
|
(83)
|
(95)
|
(155)
|
(139)
|
(143)
|
(138)
|
(84)
|
(87)
|
(93)
|
(57)
|
(69)
|
(77)
|
(99)
|
(71)
|
(62)
|
(65)
|
(28)
|
(75)
|
(1 454)
|
(1 504)
|
(1 608)
|
(1 735)
|
(362)
|
(371)
|
(338)
|
(256)
|
(225)
|
(183)
|
(161)
|
(187)
|
(234)
|
(158)
|
(292)
|
(306)
|
(302)
|
(389)
|
(317)
|
(240)
|
(231)
|
(223)
|
(97)
|
(125)
|
(124)
|
(116)
|
(204)
|
(262)
|
(296)
|
(323)
|
(363)
|
(353)
|
(345)
|
(323)
|
(319)
|
342
|
|
| Income from Continuing Operations |
123
|
132
|
150
|
157
|
162
|
135
|
144
|
159
|
175
|
181
|
182
|
189
|
213
|
177
|
202
|
269
|
245
|
258
|
318
|
310
|
390
|
428
|
455
|
468
|
525
|
556
|
464
|
493
|
403
|
434
|
525
|
602
|
732
|
715
|
766
|
779
|
670
|
690
|
676
|
613
|
675
|
672
|
544
|
551
|
438
|
389
|
558
|
493
|
571
|
705
|
730
|
561
|
517
|
433
|
372
|
418
|
395
|
478
|
422
|
614
|
1 600
|
1 651
|
1 810
|
1 899
|
1 021
|
1 088
|
1 184
|
1 237
|
1 135
|
1 001
|
901
|
156
|
246
|
(18)
|
(151)
|
594
|
(946)
|
(748)
|
(555)
|
(448)
|
1 009
|
1 064
|
721
|
486
|
(187)
|
(251)
|
48
|
261
|
956
|
1 093
|
1 172
|
970
|
1 158
|
1 071
|
1 070
|
(2 096)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(8)
|
(12)
|
(16)
|
(16)
|
(17)
|
(17)
|
(14)
|
(16)
|
(14)
|
(15)
|
(16)
|
(17)
|
(17)
|
(17)
|
(15)
|
(17)
|
(18)
|
(13)
|
(12)
|
(7)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(2)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
7
|
3
|
4
|
2
|
(6)
|
(4)
|
(5)
|
(3)
|
(4)
|
(4)
|
(4)
|
(6)
|
(6)
|
(3)
|
(3)
|
(3)
|
(2)
|
(5)
|
(6)
|
(12)
|
(15)
|
(20)
|
(22)
|
(20)
|
(22)
|
(23)
|
(18)
|
(11)
|
(6)
|
(2)
|
(5)
|
(8)
|
(10)
|
(10)
|
(3)
|
0
|
1
|
4
|
(3)
|
9
|
10
|
10
|
11
|
(4)
|
(7)
|
(6)
|
(8)
|
(9)
|
(4)
|
(32)
|
(35)
|
(35)
|
(33)
|
6
|
|
| Net Income (Common) |
123
N/A
|
132
+7%
|
150
+13%
|
157
+5%
|
162
+3%
|
135
-17%
|
144
+6%
|
159
+10%
|
175
+10%
|
179
+2%
|
174
-2%
|
177
+2%
|
197
+11%
|
158
-20%
|
124
-21%
|
168
+36%
|
135
-20%
|
139
+3%
|
257
+85%
|
284
+11%
|
361
+27%
|
396
+10%
|
424
+7%
|
423
0%
|
492
+16%
|
527
+7%
|
422
-20%
|
458
+9%
|
379
-17%
|
420
+11%
|
528
+26%
|
592
+12%
|
720
+22%
|
749
+4%
|
799
+7%
|
820
+3%
|
708
-14%
|
686
-3%
|
672
-2%
|
613
-9%
|
676
+10%
|
673
0%
|
555
-17%
|
556
+0%
|
443
-20%
|
392
-12%
|
554
+41%
|
490
-12%
|
567
+16%
|
702
+24%
|
726
+3%
|
557
-23%
|
514
-8%
|
432
-16%
|
370
-14%
|
421
+14%
|
395
-6%
|
477
+21%
|
420
-12%
|
606
+44%
|
1 594
+163%
|
1 640
+3%
|
1 797
+10%
|
1 882
+5%
|
1 566
-17%
|
1 635
+4%
|
1 729
+6%
|
1 781
+3%
|
1 117
-37%
|
990
-11%
|
895
-10%
|
154
-83%
|
242
+57%
|
(27)
N/A
|
(161)
-503%
|
585
N/A
|
(949)
N/A
|
(748)
+21%
|
(554)
+26%
|
(444)
+20%
|
1 006
N/A
|
1 073
+7%
|
732
-32%
|
495
-32%
|
(175)
N/A
|
(254)
-45%
|
41
N/A
|
255
+525%
|
949
+272%
|
1 084
+14%
|
1 169
+8%
|
938
-20%
|
1 122
+20%
|
1 036
-8%
|
1 037
+0%
|
(2 090)
N/A
|
|
| EPS (Diluted) |
1.65
N/A
|
1.81
+10%
|
2.04
+13%
|
2.16
+6%
|
2.21
+2%
|
1.84
-17%
|
1.97
+7%
|
2.17
+10%
|
2.39
+10%
|
2.39
N/A
|
2.3
-4%
|
2.31
+0%
|
2.59
+12%
|
1.24
-52%
|
0.72
-42%
|
0.97
+35%
|
0.84
-13%
|
0.81
-4%
|
1.48
+83%
|
1.63
+10%
|
2.08
+28%
|
2.21
+6%
|
2.34
+6%
|
2.32
-1%
|
2.71
+17%
|
2.85
+5%
|
2.26
-21%
|
2.46
+9%
|
2.03
-17%
|
2.27
+12%
|
2.84
+25%
|
3.17
+12%
|
3.87
+22%
|
4
+3%
|
4.26
+6%
|
4.37
+3%
|
3.78
-14%
|
3.63
-4%
|
3.55
-2%
|
3.29
-7%
|
3.62
+10%
|
3.7
+2%
|
3.05
-18%
|
3.05
N/A
|
2.43
-20%
|
2.15
-12%
|
3.02
+40%
|
2.65
-12%
|
3.07
+16%
|
3.79
+23%
|
3.91
+3%
|
3
-23%
|
2.76
-8%
|
2.29
-17%
|
1.98
-14%
|
2.26
+14%
|
2.12
-6%
|
2.32
+9%
|
1.94
-16%
|
2.8
+44%
|
7.47
+167%
|
7.59
+2%
|
8.3
+9%
|
8.69
+5%
|
7.21
-17%
|
7.54
+5%
|
7.98
+6%
|
8.22
+3%
|
5.15
-37%
|
4.57
-11%
|
4.13
-10%
|
0.71
-83%
|
1.11
+56%
|
-0.13
N/A
|
-0.75
-477%
|
2.69
N/A
|
-4.38
N/A
|
-3.45
+21%
|
-2.56
+26%
|
-2.04
+20%
|
4.62
N/A
|
4.93
+7%
|
3.36
-32%
|
2.27
-32%
|
-0.81
N/A
|
-1.18
-46%
|
0.17
N/A
|
1.16
+582%
|
4.37
+277%
|
5.06
+16%
|
5.54
+9%
|
4.5
-19%
|
5.35
+19%
|
5.07
-5%
|
5.15
+2%
|
-10.56
N/A
|
|