John Wiley & Sons Inc
NYSE:WLY
Income Statement
Earnings Waterfall
John Wiley & Sons Inc
Income Statement
John Wiley & Sons Inc
| 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 | Oct-2019 | Jan-2020 | Apr-2020 | Jul-2020 | Oct-2020 | Jan-2021 | Apr-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-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 | Oct-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
7
|
7
|
7
|
7
|
7
|
8
|
7
|
6
|
5
|
5
|
5
|
5
|
6
|
7
|
8
|
9
|
10
|
10
|
10
|
11
|
10
|
26
|
41
|
57
|
70
|
67
|
62
|
57
|
53
|
48
|
44
|
40
|
36
|
32
|
29
|
25
|
21
|
17
|
13
|
10
|
8
|
9
|
10
|
11
|
12
|
13
|
14
|
14
|
14
|
14
|
15
|
16
|
17
|
17
|
17
|
16
|
17
|
17
|
17
|
17
|
18
|
21
|
21
|
20
|
19
|
13
|
13
|
13
|
15
|
16
|
19
|
23
|
24
|
25
|
23
|
21
|
20
|
18
|
18
|
19
|
19
|
20
|
21
|
26
|
32
|
38
|
43
|
46
|
48
|
49
|
50
|
52
|
53
|
53
|
51
|
48
|
|
| Revenue |
681
N/A
|
734
+8%
|
780
+6%
|
827
+6%
|
840
+2%
|
854
+2%
|
867
+2%
|
873
+1%
|
894
+2%
|
923
+3%
|
930
+1%
|
949
+2%
|
965
+2%
|
974
+1%
|
984
+1%
|
999
+2%
|
1 019
+2%
|
1 044
+2%
|
1 071
+3%
|
1 093
+2%
|
1 111
+2%
|
1 235
+11%
|
1 360
+10%
|
1 499
+10%
|
1 631
+9%
|
1 674
+3%
|
1 687
+1%
|
1 695
+1%
|
1 640
-3%
|
1 611
-2%
|
1 598
-1%
|
1 614
+1%
|
1 667
+3%
|
1 699
+2%
|
1 719
+1%
|
1 712
0%
|
1 733
+1%
|
1 743
+1%
|
1 765
+1%
|
1 770
+0%
|
1 773
+0%
|
1 783
+1%
|
1 763
-1%
|
1 748
-1%
|
1 770
+1%
|
1 761
0%
|
1 761
+0%
|
1 779
+1%
|
1 764
-1%
|
1 775
+1%
|
1 802
+2%
|
1 830
+2%
|
1 838
+0%
|
1 822
-1%
|
1 808
-1%
|
1 764
-2%
|
1 734
-2%
|
1 727
0%
|
1 708
-1%
|
1 701
0%
|
1 701
+0%
|
1 719
+1%
|
1 726
+0%
|
1 752
+2%
|
1 771
+1%
|
1 796
+1%
|
1 796
0%
|
1 793
0%
|
1 786
0%
|
1 800
+1%
|
1 813
+1%
|
1 830
+1%
|
1 848
+1%
|
1 832
-1%
|
1 839
+0%
|
1 864
+1%
|
1 880
+1%
|
1 942
+3%
|
1 999
+3%
|
2 041
+2%
|
2 074
+2%
|
2 083
+0%
|
2 082
0%
|
2 064
-1%
|
2 040
-1%
|
2 020
-1%
|
1 983
-2%
|
1 961
-1%
|
1 931
-2%
|
1 873
-3%
|
1 826
-3%
|
1 760
-4%
|
1 703
-3%
|
1 678
-2%
|
1 671
0%
|
1 666
0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(224)
|
(243)
|
(262)
|
(282)
|
(284)
|
(289)
|
(292)
|
(293)
|
(303)
|
(309)
|
(312)
|
(319)
|
(323)
|
(325)
|
(327)
|
(328)
|
(334)
|
(332)
|
(351)
|
(352)
|
(355)
|
(393)
|
(435)
|
(482)
|
(525)
|
(533)
|
(534)
|
(535)
|
(521)
|
(516)
|
(511)
|
(513)
|
(523)
|
(534)
|
(538)
|
(539)
|
(543)
|
(539)
|
(543)
|
(537)
|
(541)
|
(543)
|
(541)
|
(538)
|
(538)
|
(532)
|
(525)
|
(526)
|
(514)
|
(507)
|
(511)
|
(515)
|
(509)
|
(500)
|
(495)
|
(478)
|
(474)
|
(466)
|
(460)
|
(455)
|
(451)
|
(501)
|
(502)
|
(510)
|
(530)
|
(531)
|
(507)
|
(508)
|
(515)
|
(555)
|
(558)
|
(581)
|
(591)
|
(525)
|
(593)
|
(604)
|
(608)
|
(568)
|
(647)
|
(666)
|
(682)
|
(638)
|
(709)
|
(704)
|
(705)
|
(637)
|
(676)
|
(661)
|
(631)
|
(551)
|
(532)
|
(483)
|
(444)
|
(431)
|
(431)
|
(429)
|
|
| Gross Profit |
456
N/A
|
491
+8%
|
518
+5%
|
544
+5%
|
556
+2%
|
565
+2%
|
575
+2%
|
580
+1%
|
592
+2%
|
614
+4%
|
618
+1%
|
629
+2%
|
642
+2%
|
649
+1%
|
657
+1%
|
672
+2%
|
686
+2%
|
712
+4%
|
720
+1%
|
740
+3%
|
756
+2%
|
842
+11%
|
925
+10%
|
1 017
+10%
|
1 106
+9%
|
1 141
+3%
|
1 153
+1%
|
1 160
+1%
|
1 120
-4%
|
1 095
-2%
|
1 087
-1%
|
1 101
+1%
|
1 144
+4%
|
1 165
+2%
|
1 181
+1%
|
1 174
-1%
|
1 190
+1%
|
1 204
+1%
|
1 221
+1%
|
1 233
+1%
|
1 232
0%
|
1 239
+1%
|
1 223
-1%
|
1 210
-1%
|
1 232
+2%
|
1 229
0%
|
1 236
+1%
|
1 253
+1%
|
1 250
0%
|
1 268
+1%
|
1 291
+2%
|
1 315
+2%
|
1 329
+1%
|
1 323
0%
|
1 312
-1%
|
1 286
-2%
|
1 261
-2%
|
1 261
+0%
|
1 249
-1%
|
1 246
0%
|
1 250
+0%
|
1 218
-3%
|
1 224
+0%
|
1 242
+1%
|
1 241
0%
|
1 265
+2%
|
1 288
+2%
|
1 285
0%
|
1 271
-1%
|
1 245
-2%
|
1 255
+1%
|
1 249
0%
|
1 257
+1%
|
1 306
+4%
|
1 247
-5%
|
1 260
+1%
|
1 272
+1%
|
1 373
+8%
|
1 352
-2%
|
1 374
+2%
|
1 392
+1%
|
1 445
+4%
|
1 373
-5%
|
1 360
-1%
|
1 334
-2%
|
1 383
+4%
|
1 308
-5%
|
1 300
-1%
|
1 300
0%
|
1 322
+2%
|
1 294
-2%
|
1 276
-1%
|
1 260
-1%
|
1 246
-1%
|
1 239
-1%
|
1 237
0%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(352)
|
(391)
|
(415)
|
(435)
|
(444)
|
(442)
|
(452)
|
(456)
|
(461)
|
(485)
|
(491)
|
(499)
|
(505)
|
(508)
|
(515)
|
(525)
|
(536)
|
(559)
|
(565)
|
(586)
|
(605)
|
(681)
|
(752)
|
(824)
|
(896)
|
(916)
|
(930)
|
(930)
|
(894)
|
(877)
|
(858)
|
(855)
|
(890)
|
(907)
|
(931)
|
(918)
|
(936)
|
(955)
|
(976)
|
(994)
|
(984)
|
(959)
|
(959)
|
(950)
|
(966)
|
(975)
|
(983)
|
(998)
|
(1 001)
|
(1 015)
|
(1 031)
|
(1 049)
|
(1 063)
|
(1 056)
|
(1 047)
|
(1 033)
|
(1 032)
|
(1 044)
|
(1 037)
|
(1 035)
|
(1 032)
|
(984)
|
(991)
|
(993)
|
(985)
|
(988)
|
(1 024)
|
(1 032)
|
(1 036)
|
(1 018)
|
(1 043)
|
(1 037)
|
(1 043)
|
(1 124)
|
(1 049)
|
(1 058)
|
(1 067)
|
(1 152)
|
(1 125)
|
(1 146)
|
(1 172)
|
(1 227)
|
(1 191)
|
(1 178)
|
(1 157)
|
(1 178)
|
(1 086)
|
(1 078)
|
(1 070)
|
(1 098)
|
(1 060)
|
(1 046)
|
(1 022)
|
(999)
|
(991)
|
(978)
|
|
| Selling, General & Administrative |
(334)
|
(374)
|
(400)
|
(421)
|
(432)
|
(433)
|
(442)
|
(446)
|
(451)
|
(475)
|
(481)
|
(489)
|
(495)
|
(497)
|
(503)
|
(513)
|
(523)
|
(546)
|
(551)
|
(572)
|
(591)
|
(660)
|
(725)
|
(791)
|
(857)
|
(877)
|
(891)
|
(891)
|
(856)
|
(840)
|
(822)
|
(819)
|
(854)
|
(872)
|
(881)
|
(884)
|
(901)
|
(920)
|
(940)
|
(958)
|
(948)
|
(922)
|
(921)
|
(912)
|
(926)
|
(933)
|
(940)
|
(954)
|
(956)
|
(970)
|
(984)
|
(1 000)
|
(1 012)
|
(1 005)
|
(996)
|
(983)
|
(983)
|
(995)
|
(987)
|
(986)
|
(982)
|
(934)
|
(941)
|
(944)
|
(936)
|
(940)
|
(975)
|
(983)
|
(984)
|
(964)
|
(986)
|
(978)
|
(983)
|
(1 062)
|
(985)
|
(991)
|
(997)
|
(1 077)
|
(1 046)
|
(1 063)
|
(1 087)
|
(1 143)
|
(1 102)
|
(1 091)
|
(1 071)
|
(1 093)
|
(1 010)
|
(1 010)
|
(1 007)
|
(1 042)
|
(1 007)
|
(993)
|
(970)
|
(947)
|
(939)
|
(925)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(17)
|
(18)
|
(16)
|
(14)
|
(12)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(11)
|
(12)
|
(12)
|
(13)
|
(14)
|
(14)
|
(15)
|
(15)
|
(21)
|
(27)
|
(33)
|
(39)
|
(39)
|
(39)
|
(39)
|
(38)
|
(37)
|
(36)
|
(36)
|
(36)
|
(35)
|
(35)
|
(34)
|
(35)
|
(35)
|
(36)
|
(36)
|
(36)
|
(37)
|
(37)
|
(38)
|
(40)
|
(42)
|
(43)
|
(45)
|
(45)
|
(45)
|
(47)
|
(49)
|
(51)
|
(51)
|
(51)
|
(51)
|
(50)
|
(50)
|
(50)
|
(50)
|
(50)
|
(50)
|
(50)
|
(49)
|
(48)
|
(48)
|
(48)
|
(50)
|
(52)
|
(55)
|
(57)
|
(60)
|
(61)
|
(62)
|
(64)
|
(67)
|
(70)
|
(75)
|
(79)
|
(83)
|
(85)
|
(85)
|
(89)
|
(88)
|
(87)
|
(85)
|
(75)
|
(69)
|
(62)
|
(56)
|
(53)
|
(53)
|
(52)
|
(52)
|
(52)
|
(52)
|
|
| 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
|
(15)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
105
N/A
|
100
-4%
|
103
+3%
|
110
+7%
|
112
+2%
|
123
+10%
|
123
+0%
|
124
+1%
|
131
+6%
|
129
-1%
|
127
-2%
|
130
+3%
|
137
+5%
|
141
+3%
|
143
+1%
|
146
+2%
|
150
+3%
|
153
+2%
|
156
+2%
|
154
-1%
|
151
-2%
|
162
+7%
|
173
+7%
|
193
+12%
|
211
+9%
|
225
+7%
|
223
-1%
|
231
+4%
|
226
-2%
|
219
-3%
|
230
+5%
|
246
+7%
|
254
+3%
|
258
+1%
|
250
-3%
|
256
+2%
|
255
-1%
|
248
-3%
|
245
-1%
|
240
-2%
|
248
+4%
|
280
+13%
|
264
-6%
|
261
-1%
|
266
+2%
|
253
-5%
|
253
0%
|
255
+1%
|
249
-2%
|
253
+2%
|
260
+3%
|
266
+2%
|
266
+0%
|
267
+0%
|
265
0%
|
253
-5%
|
229
-10%
|
217
-5%
|
211
-2%
|
211
0%
|
218
+3%
|
234
+7%
|
233
-1%
|
249
+7%
|
256
+3%
|
277
+8%
|
265
-4%
|
253
-4%
|
235
-7%
|
227
-3%
|
212
-6%
|
212
0%
|
214
+1%
|
182
-15%
|
198
+9%
|
202
+2%
|
205
+2%
|
221
+8%
|
227
+3%
|
228
+0%
|
219
-4%
|
218
-1%
|
183
-16%
|
181
-1%
|
176
-3%
|
205
+16%
|
222
+8%
|
222
0%
|
230
+4%
|
224
-3%
|
234
+5%
|
231
-2%
|
238
+3%
|
247
+4%
|
248
+0%
|
259
+5%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(5)
|
(7)
|
(8)
|
(8)
|
(7)
|
(8)
|
(7)
|
(6)
|
(6)
|
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(8)
|
(9)
|
(9)
|
(10)
|
(9)
|
(22)
|
(37)
|
(51)
|
(65)
|
(64)
|
(55)
|
(54)
|
(57)
|
(54)
|
(64)
|
(58)
|
(47)
|
(42)
|
(30)
|
(25)
|
(22)
|
(17)
|
(13)
|
(9)
|
(7)
|
(8)
|
(8)
|
(11)
|
(13)
|
(13)
|
(13)
|
(13)
|
(11)
|
(11)
|
(14)
|
(13)
|
(11)
|
(12)
|
(11)
|
(12)
|
(13)
|
(13)
|
(14)
|
(15)
|
(14)
|
(20)
|
(23)
|
(20)
|
(25)
|
(18)
|
(13)
|
(13)
|
(11)
|
(11)
|
(10)
|
(15)
|
(14)
|
(9)
|
(9)
|
(3)
|
(6)
|
(10)
|
(10)
|
(12)
|
(8)
|
(13)
|
(19)
|
(25)
|
(33)
|
(37)
|
(43)
|
(49)
|
(51)
|
(52)
|
(52)
|
(54)
|
(59)
|
(61)
|
(60)
|
(53)
|
|
| Non-Reccuring Items |
0
|
(12)
|
(15)
|
(15)
|
(15)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12)
|
(14)
|
(15)
|
0
|
(4)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(11)
|
(11)
|
(54)
|
(57)
|
(71)
|
(76)
|
(47)
|
(40)
|
(20)
|
(39)
|
(29)
|
(32)
|
(36)
|
(26)
|
(29)
|
(24)
|
(36)
|
(32)
|
(22)
|
(53)
|
(36)
|
(29)
|
(45)
|
(10)
|
(21)
|
(19)
|
(3)
|
(20)
|
(14)
|
(18)
|
(236)
|
(226)
|
(224)
|
(242)
|
(36)
|
(31)
|
(28)
|
(7)
|
1
|
(21)
|
(37)
|
(145)
|
(139)
|
(231)
|
(294)
|
(334)
|
(355)
|
(238)
|
(165)
|
(37)
|
(49)
|
(55)
|
(60)
|
|
| 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
|
4
|
4
|
4
|
4
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
4
|
2
|
1
|
(1)
|
(4)
|
(2)
|
2
|
4
|
5
|
5
|
0
|
|
| Pre-Tax Income |
100
N/A
|
81
-18%
|
80
-1%
|
87
+8%
|
90
+4%
|
113
+25%
|
116
+3%
|
118
+2%
|
125
+6%
|
125
0%
|
123
-2%
|
125
+2%
|
131
+5%
|
136
+4%
|
137
+1%
|
139
+2%
|
142
+2%
|
144
+2%
|
146
+2%
|
144
-1%
|
142
-2%
|
140
-2%
|
136
-2%
|
142
+4%
|
146
+3%
|
162
+11%
|
168
+4%
|
177
+5%
|
169
-5%
|
165
-3%
|
166
+1%
|
177
+7%
|
193
+9%
|
200
+4%
|
220
+10%
|
228
+3%
|
232
+2%
|
231
-1%
|
233
+1%
|
230
-1%
|
241
+5%
|
272
+13%
|
251
-8%
|
240
-5%
|
243
+1%
|
187
-23%
|
183
-2%
|
171
-7%
|
162
-5%
|
196
+21%
|
207
+6%
|
233
+13%
|
216
-7%
|
226
+4%
|
222
-2%
|
206
-7%
|
190
-8%
|
175
-8%
|
173
-1%
|
160
-8%
|
172
+7%
|
191
+11%
|
157
-18%
|
193
+23%
|
202
+5%
|
214
+6%
|
242
+13%
|
219
-10%
|
206
-6%
|
213
+4%
|
183
-14%
|
183
+0%
|
183
0%
|
(63)
N/A
|
(37)
+41%
|
(25)
+32%
|
(43)
-68%
|
176
N/A
|
190
+8%
|
192
+1%
|
208
+8%
|
210
+1%
|
142
-32%
|
120
-16%
|
(1)
N/A
|
33
N/A
|
(50)
N/A
|
(121)
-140%
|
(155)
-29%
|
(187)
-20%
|
(57)
+69%
|
14
N/A
|
145
+960%
|
143
-1%
|
138
-4%
|
147
+7%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(33)
|
(24)
|
(22)
|
(12)
|
(13)
|
(25)
|
(27)
|
(38)
|
(38)
|
(36)
|
(36)
|
(37)
|
(42)
|
(52)
|
(45)
|
(47)
|
(41)
|
(34)
|
(42)
|
(37)
|
(42)
|
(40)
|
(18)
|
(16)
|
(32)
|
(14)
|
(49)
|
(56)
|
(36)
|
(36)
|
(41)
|
(46)
|
(53)
|
(57)
|
(59)
|
(60)
|
(61)
|
(59)
|
(54)
|
(55)
|
(48)
|
(59)
|
(53)
|
(49)
|
(58)
|
(43)
|
(39)
|
(34)
|
(30)
|
(35)
|
(49)
|
(57)
|
(50)
|
(49)
|
(46)
|
(40)
|
(31)
|
(29)
|
(29)
|
(71)
|
(71)
|
(78)
|
(65)
|
(30)
|
(42)
|
(47)
|
(58)
|
(51)
|
(47)
|
(45)
|
(37)
|
(37)
|
(35)
|
(11)
|
(24)
|
(13)
|
(9)
|
(28)
|
(44)
|
(59)
|
(62)
|
(61)
|
(26)
|
(21)
|
(7)
|
(16)
|
(7)
|
6
|
(2)
|
(13)
|
(52)
|
(63)
|
(103)
|
(59)
|
(40)
|
(45)
|
|
| Income from Continuing Operations |
67
|
57
|
58
|
75
|
77
|
87
|
89
|
80
|
87
|
89
|
87
|
88
|
89
|
84
|
92
|
92
|
101
|
110
|
104
|
107
|
100
|
100
|
118
|
126
|
114
|
148
|
119
|
121
|
133
|
128
|
125
|
131
|
140
|
144
|
161
|
168
|
171
|
172
|
179
|
176
|
193
|
213
|
198
|
190
|
185
|
144
|
144
|
137
|
133
|
161
|
158
|
176
|
166
|
177
|
176
|
166
|
159
|
146
|
144
|
89
|
101
|
114
|
92
|
163
|
160
|
167
|
184
|
168
|
159
|
168
|
146
|
146
|
147
|
(74)
|
(62)
|
(38)
|
(51)
|
148
|
146
|
133
|
147
|
148
|
117
|
99
|
(8)
|
17
|
(57)
|
(115)
|
(157)
|
(200)
|
(109)
|
(50)
|
41
|
84
|
97
|
102
|
|
| Net Income (Common) |
67
N/A
|
57
-14%
|
58
+1%
|
75
+29%
|
77
+4%
|
87
+13%
|
89
+2%
|
80
-10%
|
87
+9%
|
89
+2%
|
87
-2%
|
88
+1%
|
89
+2%
|
84
-6%
|
92
+10%
|
92
+1%
|
101
+9%
|
110
+10%
|
104
-5%
|
107
+3%
|
100
-7%
|
100
0%
|
118
+18%
|
126
+7%
|
114
-10%
|
148
+29%
|
119
-19%
|
121
+1%
|
133
+10%
|
128
-3%
|
125
-3%
|
131
+5%
|
140
+7%
|
144
+2%
|
161
+12%
|
168
+5%
|
171
+2%
|
172
+0%
|
179
+4%
|
176
-2%
|
193
+10%
|
213
+10%
|
198
-7%
|
190
-4%
|
185
-3%
|
144
-22%
|
144
0%
|
137
-5%
|
133
-3%
|
161
+21%
|
158
-1%
|
176
+11%
|
166
-6%
|
177
+7%
|
176
-1%
|
166
-6%
|
159
-4%
|
146
-8%
|
144
-1%
|
89
-38%
|
101
+13%
|
114
+12%
|
92
-19%
|
163
+78%
|
185
+13%
|
192
+4%
|
209
+9%
|
193
-8%
|
159
-18%
|
168
+6%
|
146
-14%
|
146
+1%
|
147
+0%
|
(74)
N/A
|
(62)
+17%
|
(38)
+38%
|
(51)
-35%
|
148
N/A
|
146
-2%
|
133
-9%
|
147
+10%
|
148
+1%
|
117
-21%
|
99
-15%
|
(8)
N/A
|
17
N/A
|
(57)
N/A
|
(115)
-101%
|
(157)
-37%
|
(200)
-27%
|
(109)
+45%
|
(50)
+55%
|
41
N/A
|
84
+104%
|
97
+16%
|
102
+5%
|
|
| EPS (Diluted) |
1.06
N/A
|
0.91
-14%
|
0.92
+1%
|
1.19
+29%
|
1.24
+4%
|
1.38
+11%
|
1.42
+3%
|
1.28
-10%
|
1.39
+9%
|
1.41
+1%
|
1.39
-1%
|
1.4
+1%
|
1.43
+2%
|
1.35
-6%
|
1.51
+12%
|
1.52
+1%
|
1.68
+11%
|
1.85
+10%
|
1.8
-3%
|
1.84
+2%
|
1.72
-7%
|
1.71
-1%
|
2.01
+18%
|
2.14
+6%
|
1.89
-12%
|
2.49
+32%
|
2
-20%
|
2.02
+1%
|
2.23
+10%
|
2.15
-4%
|
2.11
-2%
|
2.22
+5%
|
2.36
+6%
|
2.41
+2%
|
2.63
+9%
|
2.77
+5%
|
2.8
+1%
|
2.8
N/A
|
2.9
+4%
|
2.85
-2%
|
3.17
+11%
|
3.47
+9%
|
3.26
-6%
|
3.14
-4%
|
3.06
-3%
|
2.39
-22%
|
2.46
+3%
|
2.3
-7%
|
2.23
-3%
|
2.7
+21%
|
2.65
-2%
|
2.94
+11%
|
2.78
-5%
|
2.97
+7%
|
2.96
0%
|
2.8
-5%
|
2.72
-3%
|
2.48
-9%
|
2.49
+0%
|
1.55
-38%
|
1.74
+12%
|
1.95
+12%
|
1.58
-19%
|
2.82
+78%
|
3.18
+13%
|
3.31
+4%
|
3.6
+9%
|
3.33
-8%
|
2.75
-17%
|
2.91
+6%
|
2.55
-12%
|
2.58
+1%
|
2.58
N/A
|
-1.32
N/A
|
-1.09
+17%
|
-0.69
+37%
|
-0.9
-30%
|
2.63
N/A
|
2.57
-2%
|
2.34
-9%
|
2.58
+10%
|
2.62
+2%
|
2.09
-20%
|
1.75
-16%
|
-0.14
N/A
|
0.31
N/A
|
-1.03
N/A
|
-2.08
-102%
|
-2.87
-38%
|
-3.65
-27%
|
-2
+45%
|
-0.91
+54%
|
0.75
N/A
|
1.53
+104%
|
1.8
+18%
|
1.9
+6%
|
|