Loblaw Companies Ltd
OTC:LBLCF
Income Statement
Earnings Waterfall
Loblaw Companies Ltd
Income Statement
Loblaw Companies Ltd
| Dec-2001 | Mar-2002 | Jun-2002 | Oct-2002 | Dec-2002 | Mar-2003 | Jun-2003 | Oct-2003 | Jan-2004 | Mar-2004 | Jun-2004 | Oct-2004 | Jan-2005 | Mar-2005 | Jun-2005 | Oct-2005 | Dec-2005 | Mar-2006 | Jun-2006 | Oct-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Oct-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Oct-2008 | Jan-2009 | Mar-2009 | Jun-2009 | Oct-2009 | Jan-2010 | Mar-2010 | Jun-2010 | Oct-2010 | Jan-2011 | Mar-2011 | Jun-2011 | Oct-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Oct-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Oct-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Oct-2014 | Jan-2015 | Mar-2015 | Jun-2015 | Oct-2015 | Jan-2016 | Mar-2016 | Jun-2016 | Oct-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Oct-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Oct-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Oct-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Oct-2020 | Jan-2021 | Mar-2021 | Jun-2021 | Oct-2021 | Jan-2022 | Mar-2022 | Jun-2022 | Oct-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Oct-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Oct-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Oct-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
217
|
218
|
214
|
216
|
210
|
215
|
222
|
236
|
233
|
242
|
254
|
269
|
268
|
269
|
268
|
269
|
270
|
268
|
266
|
263
|
262
|
261
|
262
|
263
|
264
|
264
|
262
|
266
|
263
|
261
|
264
|
261
|
287
|
305
|
330
|
349
|
345
|
346
|
340
|
338
|
336
|
335
|
337
|
336
|
336
|
337
|
337
|
339
|
344
|
406
|
464
|
520
|
561
|
552
|
542
|
527
|
520
|
512
|
502
|
503
|
501
|
495
|
501
|
388
|
365
|
340
|
312
|
400
|
483
|
567
|
677
|
758
|
757
|
757
|
756
|
744
|
729
|
713
|
690
|
680
|
675
|
670
|
688
|
711
|
743
|
779
|
793
|
811
|
823
|
827
|
839
|
840
|
846
|
0
|
0
|
|
| Revenue |
21 486
N/A
|
21 892
+2%
|
22 215
+1%
|
22 690
+2%
|
23 082
+2%
|
23 507
+2%
|
23 997
+2%
|
24 492
+2%
|
25 220
+3%
|
25 521
+1%
|
25 792
+1%
|
26 253
+2%
|
26 209
0%
|
26 592
+1%
|
26 928
+1%
|
27 404
+2%
|
27 627
+1%
|
27 714
+0%
|
28 008
+1%
|
28 408
+1%
|
28 640
+1%
|
28 840
+1%
|
29 074
+1%
|
29 201
+0%
|
29 384
+1%
|
29 564
+1%
|
29 668
+0%
|
30 024
+1%
|
30 802
+3%
|
30 993
+1%
|
31 189
+1%
|
31 169
0%
|
30 735
-1%
|
30 930
+1%
|
30 966
+0%
|
31 028
+0%
|
30 836
-1%
|
30 795
0%
|
30 804
+0%
|
30 996
+1%
|
31 250
+1%
|
31 315
+0%
|
31 412
+0%
|
31 512
+0%
|
31 604
+0%
|
31 869
+1%
|
32 014
+0%
|
32 196
+1%
|
32 371
+1%
|
32 461
+0%
|
35 248
+9%
|
38 838
+10%
|
42 611
+10%
|
45 367
+6%
|
45 595
+1%
|
45 942
+1%
|
45 394
-1%
|
45 727
+1%
|
45 923
+0%
|
46 120
+0%
|
46 385
+1%
|
46 405
+0%
|
46 753
+1%
|
46 802
+0%
|
46 587
0%
|
46 521
0%
|
46 263
-1%
|
46 390
+0%
|
46 693
+1%
|
47 017
+1%
|
47 329
+1%
|
47 665
+1%
|
48 037
+1%
|
49 178
+2%
|
50 002
+2%
|
51 018
+2%
|
52 714
+3%
|
52 786
+0%
|
53 320
+1%
|
53 699
+1%
|
53 170
-1%
|
53 560
+1%
|
53 916
+1%
|
55 254
+2%
|
56 504
+2%
|
57 237
+1%
|
58 128
+2%
|
59 005
+2%
|
59 529
+1%
|
60 115
+1%
|
60 324
+0%
|
60 597
+0%
|
61 014
+1%
|
61 568
+1%
|
62 293
+1%
|
63 150
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(20 035)
|
(20 402)
|
(20 680)
|
(21 093)
|
(21 425)
|
(21 807)
|
(22 243)
|
(22 674)
|
(23 360)
|
(23 608)
|
(23 819)
|
(24 198)
|
(24 084)
|
(24 442)
|
(24 743)
|
(25 252)
|
(25 582)
|
(25 707)
|
(26 033)
|
(26 418)
|
(26 917)
|
(27 154)
|
(27 430)
|
(27 686)
|
(27 838)
|
(26 887)
|
(25 836)
|
(24 549)
|
(23 891)
|
(23 958)
|
(24 049)
|
(23 961)
|
(23 539)
|
(23 684)
|
(23 687)
|
(23 697)
|
(23 534)
|
(23 488)
|
(23 474)
|
(23 650)
|
(23 894)
|
(23 975)
|
(24 074)
|
(24 118)
|
(24 185)
|
(24 355)
|
(24 465)
|
(24 619)
|
(24 701)
|
(24 752)
|
(27 281)
|
(29 616)
|
(32 063)
|
(33 779)
|
(33 128)
|
(33 275)
|
(32 846)
|
(33 019)
|
(33 100)
|
(33 121)
|
(33 213)
|
(33 159)
|
(33 300)
|
(33 179)
|
(32 913)
|
(32 781)
|
(32 430)
|
(32 388)
|
(32 499)
|
(32 678)
|
(32 869)
|
(33 041)
|
(33 281)
|
(34 053)
|
(34 677)
|
(35 455)
|
(36 725)
|
(36 740)
|
(36 964)
|
(37 009)
|
(36 436)
|
(36 597)
|
(36 759)
|
(37 646)
|
(38 528)
|
(38 981)
|
(39 601)
|
(40 221)
|
(40 492)
|
(40 830)
|
(40 844)
|
(40 975)
|
(41 288)
|
(41 682)
|
(42 179)
|
(42 707)
|
|
| Gross Profit |
1 451
N/A
|
1 490
+3%
|
1 535
+3%
|
1 597
+4%
|
1 657
+4%
|
1 700
+3%
|
1 754
+3%
|
1 818
+4%
|
1 860
+2%
|
1 913
+3%
|
1 973
+3%
|
2 055
+4%
|
2 125
+3%
|
2 150
+1%
|
2 185
+2%
|
2 152
-2%
|
2 045
-5%
|
2 007
-2%
|
1 975
-2%
|
1 990
+1%
|
1 723
-13%
|
1 686
-2%
|
1 644
-2%
|
1 515
-8%
|
1 546
+2%
|
2 677
+73%
|
3 832
+43%
|
5 475
+43%
|
6 911
+26%
|
7 035
+2%
|
7 140
+1%
|
7 208
+1%
|
7 196
0%
|
7 246
+1%
|
7 279
+0%
|
7 331
+1%
|
7 302
0%
|
7 307
+0%
|
7 330
+0%
|
7 346
+0%
|
7 356
+0%
|
7 340
0%
|
7 338
0%
|
7 394
+1%
|
7 419
+0%
|
7 514
+1%
|
7 549
+0%
|
7 577
+0%
|
7 670
+1%
|
7 709
+1%
|
7 967
+3%
|
9 222
+16%
|
10 548
+14%
|
11 588
+10%
|
12 467
+8%
|
12 667
+2%
|
12 548
-1%
|
12 708
+1%
|
12 823
+1%
|
12 999
+1%
|
13 172
+1%
|
13 246
+1%
|
13 453
+2%
|
13 623
+1%
|
13 674
+0%
|
13 740
+0%
|
13 833
+1%
|
14 002
+1%
|
14 194
+1%
|
14 339
+1%
|
14 460
+1%
|
14 624
+1%
|
14 756
+1%
|
15 125
+3%
|
15 325
+1%
|
15 563
+2%
|
15 989
+3%
|
16 046
+0%
|
16 356
+2%
|
16 690
+2%
|
16 734
+0%
|
16 963
+1%
|
17 157
+1%
|
17 608
+3%
|
17 976
+2%
|
18 256
+2%
|
18 527
+1%
|
18 784
+1%
|
19 037
+1%
|
19 285
+1%
|
19 480
+1%
|
19 622
+1%
|
19 726
+1%
|
19 886
+1%
|
20 114
+1%
|
20 443
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(358)
|
(357)
|
(357)
|
(356)
|
(354)
|
(361)
|
(372)
|
(385)
|
(393)
|
(410)
|
(426)
|
(450)
|
(473)
|
(490)
|
(509)
|
(535)
|
(558)
|
(572)
|
(585)
|
(597)
|
(590)
|
(592)
|
(591)
|
(587)
|
(588)
|
(1 919)
|
(3 028)
|
(4 609)
|
(5 859)
|
(5 913)
|
(5 958)
|
(5 960)
|
(5 991)
|
(5 978)
|
(5 990)
|
(6 031)
|
(5 955)
|
(5 946)
|
(5 969)
|
(5 953)
|
(5 972)
|
(6 020)
|
(6 073)
|
(6 145)
|
(6 224)
|
(6 229)
|
(6 233)
|
(6 291)
|
(6 349)
|
(6 441)
|
(7 476)
|
(8 771)
|
(9 886)
|
(10 788)
|
(10 798)
|
(10 875)
|
(10 947)
|
(11 085)
|
(11 096)
|
(11 040)
|
(11 080)
|
(11 098)
|
(11 196)
|
(10 820)
|
(11 625)
|
(11 807)
|
(12 016)
|
(12 829)
|
(12 271)
|
(12 341)
|
(12 384)
|
(12 450)
|
(12 486)
|
(12 765)
|
(13 149)
|
(13 359)
|
(13 624)
|
(13 605)
|
(13 567)
|
(13 756)
|
(13 797)
|
(13 905)
|
(14 109)
|
(14 432)
|
(14 582)
|
(14 883)
|
(14 969)
|
(15 152)
|
(15 300)
|
(15 489)
|
(15 743)
|
(15 629)
|
(15 792)
|
(15 939)
|
(15 796)
|
(16 070)
|
|
| Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 204)
|
(2 396)
|
(4 003)
|
(5 309)
|
(5 361)
|
(5 399)
|
(5 400)
|
(5 402)
|
(5 521)
|
(5 668)
|
(5 888)
|
(5 955)
|
(5 946)
|
(5 969)
|
(5 953)
|
(5 972)
|
(6 020)
|
(6 073)
|
(6 145)
|
(6 224)
|
(6 229)
|
(6 233)
|
(6 291)
|
(6 349)
|
(6 441)
|
(7 476)
|
(8 771)
|
(9 886)
|
(10 788)
|
(10 798)
|
(10 875)
|
(10 947)
|
(11 085)
|
(11 096)
|
(11 040)
|
(11 080)
|
(11 098)
|
(11 196)
|
(10 820)
|
(11 625)
|
(11 807)
|
(12 016)
|
(12 829)
|
(12 271)
|
(12 341)
|
(12 384)
|
(12 450)
|
(12 486)
|
(12 765)
|
(13 149)
|
(13 359)
|
(13 624)
|
(13 605)
|
(13 567)
|
(13 756)
|
(13 797)
|
(13 905)
|
(14 109)
|
(14 432)
|
(14 582)
|
(14 883)
|
(14 969)
|
(15 152)
|
(15 300)
|
(15 489)
|
(15 743)
|
(15 629)
|
(15 792)
|
(15 939)
|
(15 796)
|
(16 070)
|
|
| Depreciation & Amortization |
(358)
|
(357)
|
(357)
|
(356)
|
(354)
|
(361)
|
(372)
|
(385)
|
(393)
|
(410)
|
(426)
|
(450)
|
(473)
|
(490)
|
(509)
|
(535)
|
(558)
|
(572)
|
(585)
|
(597)
|
(590)
|
(592)
|
(591)
|
(587)
|
(588)
|
(582)
|
(572)
|
(570)
|
(550)
|
(552)
|
(559)
|
(560)
|
(589)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| 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
|
(133)
|
(60)
|
(36)
|
0
|
0
|
0
|
0
|
0
|
(457)
|
(322)
|
(143)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
1 093
N/A
|
1 133
+4%
|
1 178
+4%
|
1 241
+5%
|
1 303
+5%
|
1 339
+3%
|
1 382
+3%
|
1 433
+4%
|
1 467
+2%
|
1 503
+2%
|
1 547
+3%
|
1 605
+4%
|
1 652
+3%
|
1 660
+0%
|
1 676
+1%
|
1 617
-4%
|
1 487
-8%
|
1 435
-3%
|
1 390
-3%
|
1 393
+0%
|
1 133
-19%
|
1 094
-3%
|
1 053
-4%
|
928
-12%
|
958
+3%
|
758
-21%
|
804
+6%
|
866
+8%
|
1 052
+21%
|
1 122
+7%
|
1 182
+5%
|
1 248
+6%
|
1 205
-3%
|
1 268
+5%
|
1 289
+2%
|
1 300
+1%
|
1 347
+4%
|
1 361
+1%
|
1 361
N/A
|
1 393
+2%
|
1 384
-1%
|
1 320
-5%
|
1 265
-4%
|
1 249
-1%
|
1 195
-4%
|
1 285
+8%
|
1 316
+2%
|
1 286
-2%
|
1 321
+3%
|
1 268
-4%
|
491
-61%
|
451
-8%
|
662
+47%
|
800
+21%
|
1 669
+109%
|
1 792
+7%
|
1 601
-11%
|
1 623
+1%
|
1 727
+6%
|
1 959
+13%
|
2 092
+7%
|
2 148
+3%
|
2 257
+5%
|
2 803
+24%
|
2 049
-27%
|
1 933
-6%
|
1 817
-6%
|
1 173
-35%
|
1 923
+64%
|
1 998
+4%
|
2 076
+4%
|
2 174
+5%
|
2 270
+4%
|
2 360
+4%
|
2 176
-8%
|
2 204
+1%
|
2 365
+7%
|
2 441
+3%
|
2 789
+14%
|
2 934
+5%
|
2 937
+0%
|
3 058
+4%
|
3 048
0%
|
3 176
+4%
|
3 394
+7%
|
3 373
-1%
|
3 558
+5%
|
3 632
+2%
|
3 737
+3%
|
3 796
+2%
|
3 737
-2%
|
3 993
+7%
|
3 934
-1%
|
3 947
+0%
|
4 318
+9%
|
4 373
+1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(158)
|
(154)
|
(158)
|
(157)
|
(161)
|
(165)
|
(170)
|
(182)
|
(196)
|
(212)
|
(226)
|
(235)
|
(239)
|
(240)
|
(240)
|
(247)
|
(252)
|
(257)
|
(260)
|
(260)
|
(259)
|
(258)
|
(255)
|
(253)
|
(252)
|
(254)
|
(258)
|
(258)
|
(255)
|
(262)
|
(256)
|
(259)
|
(255)
|
(261)
|
(262)
|
(254)
|
(250)
|
(236)
|
(232)
|
(225)
|
(223)
|
(243)
|
(263)
|
(292)
|
(310)
|
(309)
|
(308)
|
(292)
|
(324)
|
(340)
|
(405)
|
(456)
|
(500)
|
(591)
|
(542)
|
(603)
|
(578)
|
(547)
|
(682)
|
(608)
|
(593)
|
(598)
|
(487)
|
(475)
|
(365)
|
(306)
|
(279)
|
(289)
|
(377)
|
(461)
|
(550)
|
(657)
|
(740)
|
(739)
|
(740)
|
(745)
|
(734)
|
(721)
|
(705)
|
(680)
|
(673)
|
(668)
|
(661)
|
(677)
|
(693)
|
(717)
|
(751)
|
(761)
|
(777)
|
(791)
|
(791)
|
(797)
|
(812)
|
(807)
|
(829)
|
(865)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(55)
|
(63)
|
(80)
|
(86)
|
(34)
|
(31)
|
(15)
|
(844)
|
(930)
|
(998)
|
(1 021)
|
(222)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(30)
|
(48)
|
(66)
|
(66)
|
(36)
|
(18)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(52)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(32)
|
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
|
3
|
5
|
1
|
(8)
|
(4)
|
(10)
|
(11)
|
(14)
|
(34)
|
(54)
|
(80)
|
(103)
|
(103)
|
(104)
|
(104)
|
(104)
|
(90)
|
(73)
|
(56)
|
(41)
|
(39)
|
(39)
|
(89)
|
(96)
|
(101)
|
(106)
|
(64)
|
(66)
|
(70)
|
(75)
|
(69)
|
(66)
|
(62)
|
(57)
|
(58)
|
(60)
|
(59)
|
(61)
|
(60)
|
(9)
|
4
|
16
|
(147)
|
(187)
|
(187)
|
(185)
|
(9)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(9)
|
(10)
|
(10)
|
178
|
191
|
193
|
195
|
10
|
(5)
|
(12)
|
(19)
|
(26)
|
(25)
|
(22)
|
(20)
|
(9)
|
(18)
|
(18)
|
(17)
|
|
| Pre-Tax Income |
935
N/A
|
979
+5%
|
1 020
+4%
|
1 084
+6%
|
1 142
+5%
|
1 174
+3%
|
1 212
+3%
|
1 251
+3%
|
1 271
+2%
|
1 291
+2%
|
1 321
+2%
|
1 370
+4%
|
1 413
+3%
|
1 365
-3%
|
1 373
+1%
|
1 290
-6%
|
1 149
-11%
|
1 144
0%
|
1 099
-4%
|
1 118
+2%
|
30
-97%
|
(94)
N/A
|
(200)
-113%
|
(346)
-73%
|
484
N/A
|
507
+5%
|
551
+9%
|
609
+11%
|
789
+30%
|
856
+8%
|
916
+7%
|
978
+7%
|
936
-4%
|
973
+4%
|
973
N/A
|
966
-1%
|
994
+3%
|
1 022
+3%
|
1 025
+0%
|
1 064
+4%
|
1 057
-1%
|
987
-7%
|
929
-6%
|
901
-3%
|
844
-6%
|
937
+11%
|
969
+3%
|
875
-10%
|
853
-3%
|
761
-11%
|
(86)
N/A
|
(105)
-22%
|
78
N/A
|
139
+78%
|
1 052
+657%
|
1 120
+6%
|
957
-15%
|
1 014
+6%
|
988
-3%
|
1 293
+31%
|
1 439
+11%
|
1 491
+4%
|
1 709
+15%
|
2 268
+33%
|
1 675
-26%
|
1 631
-3%
|
1 554
-5%
|
737
-53%
|
1 359
+84%
|
1 350
-1%
|
1 341
-1%
|
1 508
+12%
|
1 523
+1%
|
1 614
+6%
|
1 429
-11%
|
1 452
+2%
|
1 623
+12%
|
1 711
+5%
|
2 074
+21%
|
2 244
+8%
|
2 442
+9%
|
2 581
+6%
|
2 580
0%
|
2 694
+4%
|
2 659
-1%
|
2 651
0%
|
2 795
+5%
|
2 852
+2%
|
2 901
+2%
|
2 980
+3%
|
2 924
-2%
|
3 176
+9%
|
3 081
-3%
|
3 122
+1%
|
3 471
+11%
|
3 491
+1%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(372)
|
(383)
|
(390)
|
(404)
|
(414)
|
(421)
|
(426)
|
(435)
|
(426)
|
(421)
|
(436)
|
(445)
|
(445)
|
(430)
|
(426)
|
(405)
|
(400)
|
(403)
|
(370)
|
(378)
|
(248)
|
(207)
|
(182)
|
(125)
|
(150)
|
(163)
|
(181)
|
(194)
|
(229)
|
(254)
|
(260)
|
(292)
|
(269)
|
(278)
|
(293)
|
(282)
|
(319)
|
(317)
|
(304)
|
(304)
|
(288)
|
(258)
|
(241)
|
(232)
|
(210)
|
(239)
|
(250)
|
(223)
|
(226)
|
(200)
|
14
|
25
|
(25)
|
(60)
|
(331)
|
(377)
|
(368)
|
(384)
|
(388)
|
(442)
|
(449)
|
(456)
|
(466)
|
(546)
|
(365)
|
(343)
|
(322)
|
(414)
|
(606)
|
(601)
|
(594)
|
(393)
|
(392)
|
(413)
|
(372)
|
(388)
|
(431)
|
(460)
|
(551)
|
(593)
|
(466)
|
(467)
|
(472)
|
(499)
|
(665)
|
(693)
|
(724)
|
(707)
|
(714)
|
(741)
|
(728)
|
(809)
|
(806)
|
(814)
|
(904)
|
(934)
|
|
| Income from Continuing Operations |
563
|
596
|
630
|
680
|
728
|
753
|
786
|
816
|
845
|
870
|
885
|
925
|
968
|
935
|
947
|
885
|
749
|
741
|
729
|
740
|
(218)
|
(301)
|
(382)
|
(471)
|
334
|
344
|
370
|
415
|
560
|
602
|
656
|
686
|
667
|
695
|
680
|
684
|
675
|
705
|
721
|
760
|
769
|
729
|
688
|
669
|
634
|
698
|
719
|
652
|
627
|
561
|
(72)
|
(80)
|
53
|
79
|
721
|
743
|
589
|
630
|
600
|
851
|
990
|
1 035
|
1 243
|
1 722
|
1 310
|
1 288
|
1 232
|
323
|
753
|
749
|
747
|
1 115
|
1 131
|
1 201
|
1 057
|
1 064
|
1 192
|
1 251
|
1 523
|
1 651
|
1 976
|
2 114
|
2 108
|
2 195
|
1 994
|
1 958
|
2 071
|
2 145
|
2 187
|
2 239
|
2 196
|
2 367
|
2 275
|
2 308
|
2 567
|
2 557
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
1
|
(3)
|
(3)
|
3
|
(2)
|
(2)
|
(1)
|
(4)
|
2
|
5
|
(4)
|
(5)
|
(10)
|
(15)
|
(10)
|
(6)
|
(7)
|
(5)
|
(11)
|
(16)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
5
|
9
|
18
|
24
|
25
|
(7)
|
(15)
|
(23)
|
(38)
|
(24)
|
(20)
|
(29)
|
(29)
|
(34)
|
(44)
|
(49)
|
(60)
|
(50)
|
(78)
|
(51)
|
(47)
|
(84)
|
(70)
|
(136)
|
(175)
|
(101)
|
(115)
|
(97)
|
(59)
|
(73)
|
(56)
|
(48)
|
(57)
|
(87)
|
(98)
|
(106)
|
(121)
|
(104)
|
(96)
|
(101)
|
(77)
|
|
| Net Income (Common) |
564
N/A
|
596
+6%
|
630
+6%
|
680
+8%
|
728
+7%
|
753
+3%
|
786
+4%
|
816
+4%
|
845
+4%
|
870
+3%
|
885
+2%
|
925
+5%
|
968
+5%
|
934
-4%
|
948
+1%
|
882
-7%
|
746
-15%
|
744
0%
|
727
-2%
|
738
+2%
|
(219)
N/A
|
(305)
-39%
|
(380)
-25%
|
(466)
-23%
|
330
N/A
|
339
+3%
|
360
+6%
|
400
+11%
|
550
+38%
|
596
+8%
|
649
+9%
|
681
+5%
|
656
-4%
|
679
+4%
|
667
-2%
|
675
+1%
|
675
N/A
|
705
+4%
|
721
+2%
|
760
+5%
|
769
+1%
|
729
-5%
|
688
-6%
|
669
-3%
|
634
-5%
|
698
+10%
|
719
+3%
|
652
-9%
|
627
-4%
|
561
-11%
|
(72)
N/A
|
(80)
-11%
|
53
N/A
|
79
+49%
|
720
+811%
|
748
+4%
|
598
-20%
|
648
+8%
|
624
-4%
|
876
+40%
|
983
+12%
|
1 017
+3%
|
1 214
+19%
|
1 675
+38%
|
1 505
-10%
|
1 652
+10%
|
1 344
-19%
|
567
-58%
|
754
+33%
|
575
-24%
|
811
+41%
|
1 036
+28%
|
1 069
+3%
|
1 111
+4%
|
994
-11%
|
1 005
+1%
|
1 096
+9%
|
1 169
+7%
|
1 375
+18%
|
1 464
+6%
|
1 863
+27%
|
1 987
+7%
|
1 999
+1%
|
2 124
+6%
|
1 909
-10%
|
1 890
-1%
|
2 011
+6%
|
2 076
+3%
|
2 088
+1%
|
2 129
+2%
|
2 078
-2%
|
2 234
+8%
|
2 155
-4%
|
2 199
+2%
|
2 456
+12%
|
2 473
+1%
|
|
| EPS (Diluted) |
0.5
N/A
|
0.53
+6%
|
0.56
+6%
|
0.61
+9%
|
0.65
+7%
|
0.68
+5%
|
0.7
+3%
|
0.73
+4%
|
0.76
+4%
|
0.78
+3%
|
0.8
+3%
|
0.83
+4%
|
0.87
+5%
|
0.84
-3%
|
0.86
+2%
|
0.8
-7%
|
0.67
-16%
|
0.67
N/A
|
0.66
-1%
|
0.67
+2%
|
-0.19
N/A
|
-0.27
-42%
|
-0.34
-26%
|
-0.42
-24%
|
0.3
N/A
|
0.3
N/A
|
0.32
+7%
|
0.35
+9%
|
0.49
+40%
|
0.54
+10%
|
0.57
+6%
|
0.6
+5%
|
0.58
-3%
|
0.6
+3%
|
0.58
-3%
|
0.6
+3%
|
0.6
N/A
|
0.61
+2%
|
0.6
-2%
|
0.65
+8%
|
0.66
+2%
|
0.63
-5%
|
0.59
-6%
|
0.57
-3%
|
0.55
-4%
|
0.61
+11%
|
0.63
+3%
|
0.57
-10%
|
0.55
-4%
|
0.37
-33%
|
-0.04
N/A
|
-0.04
N/A
|
0.03
N/A
|
0.04
+33%
|
0.43
+975%
|
0.44
+2%
|
0.36
-18%
|
0.39
+8%
|
0.38
-3%
|
0.53
+39%
|
0.6
+13%
|
0.63
+5%
|
0.75
+19%
|
1.06
+41%
|
0.94
-11%
|
1.07
+14%
|
0.88
-18%
|
0.37
-58%
|
0.49
+32%
|
0.38
-22%
|
0.54
+42%
|
0.7
+30%
|
0.72
+3%
|
0.76
+6%
|
0.69
-9%
|
0.7
+1%
|
0.76
+9%
|
0.83
+9%
|
1
+20%
|
1.07
+7%
|
1.36
+27%
|
1.47
+8%
|
1.49
+1%
|
1.61
+8%
|
1.43
-11%
|
1.45
+1%
|
1.55
+7%
|
1.63
+5%
|
1.63
N/A
|
1.7
+4%
|
1.68
-1%
|
1.81
+8%
|
1.75
-3%
|
1.81
+3%
|
2.04
+13%
|
2.05
+0%
|
|