PepsiCo Inc
SIX:PEP
Income Statement
Earnings Waterfall
PepsiCo Inc
Income Statement
PepsiCo Inc
| 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 | Mar-2007 | Jun-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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
198
|
188
|
184
|
178
|
184
|
178
|
174
|
163
|
161
|
161
|
164
|
167
|
182
|
198
|
215
|
256
|
268
|
274
|
267
|
239
|
219
|
214
|
220
|
224
|
240
|
260
|
276
|
329
|
369
|
396
|
409
|
397
|
453
|
524
|
607
|
903
|
929
|
956
|
976
|
856
|
858
|
868
|
883
|
899
|
915
|
914
|
991
|
812
|
755
|
761
|
685
|
909
|
891
|
924
|
981
|
779
|
1 016
|
1 014
|
1 038
|
1 342
|
1 380
|
1 359
|
1 343
|
1 050
|
966
|
906
|
941
|
1 219
|
1 016
|
997
|
928
|
935
|
865
|
956
|
980
|
1 128
|
1 093
|
1 098
|
1 070
|
1 863
|
1 845
|
1 840
|
1 798
|
939
|
899
|
864
|
875
|
819
|
821
|
854
|
872
|
919
|
981
|
1 007
|
1 052
|
1 121
|
|
| Revenue |
24 123
N/A
|
24 377
+1%
|
24 696
+1%
|
25 112
+2%
|
25 331
+1%
|
25 750
+2%
|
26 280
+2%
|
26 971
+3%
|
27 572
+2%
|
28 104
+2%
|
28 531
+2%
|
29 261
+3%
|
29 715
+2%
|
30 342
+2%
|
31 269
+3%
|
32 562
+4%
|
32 696
+0%
|
33 713
+3%
|
34 663
+3%
|
35 137
+1%
|
35 768
+2%
|
36 661
+2%
|
37 698
+3%
|
39 474
+5%
|
40 457
+2%
|
41 795
+3%
|
42 868
+3%
|
43 251
+1%
|
43 181
0%
|
42 828
-1%
|
42 664
0%
|
43 232
+1%
|
44 337
+3%
|
48 546
+9%
|
52 980
+9%
|
57 838
+9%
|
60 407
+4%
|
62 433
+3%
|
64 501
+3%
|
66 504
+3%
|
66 995
+1%
|
66 626
-1%
|
65 696
-1%
|
65 492
0%
|
65 645
+0%
|
65 994
+1%
|
66 251
+0%
|
66 415
+0%
|
66 457
+0%
|
66 544
+0%
|
66 853
+0%
|
66 683
0%
|
66 277
-1%
|
65 306
-1%
|
64 419
-1%
|
63 056
-2%
|
62 701
-1%
|
62 173
-1%
|
61 869
0%
|
62 799
+2%
|
62 986
+0%
|
63 301
+1%
|
63 514
+0%
|
63 525
+0%
|
64 038
+1%
|
64 418
+1%
|
64 663
+0%
|
64 661
0%
|
64 983
+0%
|
65 342
+1%
|
66 045
+1%
|
67 161
+2%
|
68 158
+1%
|
67 654
-1%
|
68 557
+1%
|
70 372
+3%
|
71 311
+1%
|
74 583
+5%
|
76 681
+3%
|
79 474
+4%
|
80 854
+2%
|
81 862
+1%
|
83 644
+2%
|
86 392
+3%
|
88 038
+2%
|
90 135
+2%
|
91 617
+2%
|
91 471
0%
|
91 875
+0%
|
92 054
+0%
|
91 920
0%
|
91 854
0%
|
91 523
0%
|
91 748
+0%
|
92 366
+1%
|
93 925
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(11 036)
|
(11 144)
|
(11 290)
|
(11 497)
|
(11 601)
|
(11 817)
|
(12 060)
|
(12 379)
|
(12 656)
|
(12 877)
|
(13 061)
|
(12 674)
|
(13 465)
|
(13 566)
|
(13 781)
|
(14 176)
|
(14 268)
|
(14 816)
|
(15 409)
|
(15 762)
|
(16 085)
|
(16 565)
|
(17 084)
|
(18 038)
|
(18 587)
|
(19 323)
|
(19 964)
|
(20 351)
|
(20 261)
|
(20 064)
|
(19 977)
|
(20 099)
|
(20 818)
|
(22 682)
|
(24 509)
|
(26 575)
|
(27 559)
|
(28 777)
|
(30 221)
|
(31 593)
|
(32 035)
|
(31 987)
|
(31 368)
|
(31 291)
|
(31 236)
|
(31 219)
|
(31 285)
|
(31 243)
|
(31 068)
|
(30 948)
|
(31 044)
|
(31 238)
|
(30 994)
|
(30 467)
|
(29 962)
|
(28 731)
|
(28 619)
|
(28 198)
|
(27 992)
|
(28 222)
|
(28 361)
|
(28 587)
|
(28 671)
|
(28 796)
|
(29 158)
|
(29 365)
|
(29 524)
|
(29 378)
|
(29 389)
|
(29 428)
|
(29 585)
|
(29 983)
|
(30 442)
|
(30 208)
|
(30 668)
|
(31 735)
|
(32 279)
|
(34 088)
|
(35 329)
|
(37 045)
|
(37 664)
|
(38 201)
|
(39 112)
|
(40 202)
|
(40 903)
|
(41 608)
|
(41 983)
|
(41 737)
|
(41 823)
|
(41 615)
|
(41 331)
|
(41 217)
|
(41 067)
|
(41 358)
|
(42 022)
|
(42 773)
|
|
| Gross Profit |
13 087
N/A
|
13 233
+1%
|
13 406
+1%
|
13 615
+2%
|
13 730
+1%
|
13 933
+1%
|
14 220
+2%
|
14 592
+3%
|
14 916
+2%
|
15 227
+2%
|
15 470
+2%
|
16 587
+7%
|
16 250
-2%
|
16 776
+3%
|
17 488
+4%
|
18 386
+5%
|
18 428
+0%
|
18 897
+3%
|
19 254
+2%
|
19 375
+1%
|
19 683
+2%
|
20 096
+2%
|
20 614
+3%
|
21 436
+4%
|
21 870
+2%
|
22 472
+3%
|
22 904
+2%
|
22 900
0%
|
22 920
+0%
|
22 764
-1%
|
22 687
0%
|
23 133
+2%
|
23 519
+2%
|
25 864
+10%
|
28 471
+10%
|
31 263
+10%
|
32 848
+5%
|
33 656
+2%
|
34 280
+2%
|
34 911
+2%
|
34 960
+0%
|
34 639
-1%
|
34 328
-1%
|
34 201
0%
|
34 409
+1%
|
34 775
+1%
|
34 966
+1%
|
35 172
+1%
|
35 389
+1%
|
35 596
+1%
|
35 809
+1%
|
35 445
-1%
|
35 283
0%
|
34 839
-1%
|
34 457
-1%
|
34 325
0%
|
34 082
-1%
|
33 975
0%
|
33 877
0%
|
34 577
+2%
|
34 625
+0%
|
34 714
+0%
|
34 843
+0%
|
34 729
0%
|
34 880
+0%
|
35 053
+0%
|
35 139
+0%
|
35 283
+0%
|
35 594
+1%
|
35 914
+1%
|
36 460
+2%
|
37 178
+2%
|
37 716
+1%
|
37 446
-1%
|
37 889
+1%
|
38 637
+2%
|
39 032
+1%
|
40 495
+4%
|
41 352
+2%
|
42 429
+3%
|
43 190
+2%
|
43 661
+1%
|
44 532
+2%
|
46 190
+4%
|
47 135
+2%
|
48 527
+3%
|
49 634
+2%
|
49 734
+0%
|
50 052
+1%
|
50 439
+1%
|
50 589
+0%
|
50 637
+0%
|
50 456
0%
|
50 390
0%
|
50 344
0%
|
51 152
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(8 511)
|
(8 521)
|
(8 587)
|
(9 096)
|
(9 211)
|
(9 403)
|
(9 647)
|
(9 605)
|
(9 839)
|
(10 031)
|
(10 135)
|
(11 178)
|
(10 871)
|
(11 262)
|
(11 806)
|
(12 464)
|
(12 496)
|
(12 721)
|
(12 902)
|
(12 873)
|
(13 019)
|
(13 273)
|
(13 585)
|
(14 254)
|
(14 562)
|
(14 932)
|
(15 435)
|
(15 941)
|
(15 930)
|
(15 775)
|
(15 457)
|
(15 089)
|
(15 902)
|
(17 821)
|
(19 791)
|
(21 887)
|
(23 119)
|
(23 722)
|
(24 211)
|
(24 566)
|
(24 660)
|
(24 511)
|
(24 365)
|
(24 794)
|
(25 047)
|
(25 120)
|
(25 359)
|
(25 192)
|
(25 217)
|
(25 307)
|
(25 440)
|
(25 446)
|
(25 346)
|
(24 957)
|
(24 693)
|
(24 397)
|
(24 297)
|
(24 121)
|
(23 952)
|
(24 529)
|
(24 375)
|
(24 465)
|
(24 518)
|
(24 239)
|
(24 399)
|
(24 520)
|
(24 662)
|
(24 826)
|
(24 922)
|
(25 208)
|
(25 687)
|
(26 519)
|
(26 812)
|
(27 105)
|
(27 434)
|
(28 042)
|
(28 222)
|
(29 056)
|
(29 758)
|
(31 054)
|
(31 690)
|
(31 900)
|
(32 456)
|
(33 700)
|
(34 282)
|
(35 329)
|
(35 932)
|
(36 013)
|
(36 167)
|
(36 189)
|
(36 227)
|
(35 913)
|
(35 884)
|
(36 049)
|
(36 041)
|
(36 243)
|
|
| Selling, General & Administrative |
(8 354)
|
(8 368)
|
(8 438)
|
(8 958)
|
(9 071)
|
(9 262)
|
(9 507)
|
(9 460)
|
(9 692)
|
(9 886)
|
(9 989)
|
(11 031)
|
(10 577)
|
(10 964)
|
(11 506)
|
(12 314)
|
(12 344)
|
(12 570)
|
(12 747)
|
(12 711)
|
(12 877)
|
(13 156)
|
(13 494)
|
(14 196)
|
(14 503)
|
(14 866)
|
(15 371)
|
(15 489)
|
(15 868)
|
(15 717)
|
(15 394)
|
(14 612)
|
(15 833)
|
(17 734)
|
(19 692)
|
(21 770)
|
(22 993)
|
(23 588)
|
(24 069)
|
(24 433)
|
(24 527)
|
(24 388)
|
(24 253)
|
(24 675)
|
(24 921)
|
(25 052)
|
(25 247)
|
(24 417)
|
(25 109)
|
(25 204)
|
(25 340)
|
(24 636)
|
(25 259)
|
(24 873)
|
(24 613)
|
(23 568)
|
(24 224)
|
(24 050)
|
(23 881)
|
(23 769)
|
(24 389)
|
(24 480)
|
(24 551)
|
(23 502)
|
(24 383)
|
(24 520)
|
(24 662)
|
(24 146)
|
(24 922)
|
(25 208)
|
(25 687)
|
(25 808)
|
(26 812)
|
(27 105)
|
(27 434)
|
(27 323)
|
(28 222)
|
(29 056)
|
(29 758)
|
(30 302)
|
(31 690)
|
(31 900)
|
(32 456)
|
(32 929)
|
(34 282)
|
(35 329)
|
(35 932)
|
(35 209)
|
(36 167)
|
(36 189)
|
(36 227)
|
(35 100)
|
(35 884)
|
(36 049)
|
(36 041)
|
(35 404)
|
|
| 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
|
(388)
|
0
|
0
|
0
|
(414)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(665)
|
0
|
0
|
0
|
(718)
|
0
|
0
|
0
|
(754)
|
0
|
0
|
0
|
(760)
|
0
|
0
|
0
|
(737)
|
0
|
0
|
0
|
(680)
|
0
|
0
|
0
|
(711)
|
0
|
0
|
0
|
(719)
|
0
|
0
|
0
|
(752)
|
0
|
0
|
0
|
(771)
|
0
|
0
|
0
|
(804)
|
0
|
0
|
0
|
(813)
|
0
|
0
|
0
|
(839)
|
|
| Depreciation & Amortization |
(157)
|
(153)
|
(149)
|
(138)
|
(140)
|
(141)
|
(140)
|
(145)
|
(147)
|
(145)
|
(146)
|
(147)
|
(144)
|
(148)
|
(150)
|
(150)
|
(152)
|
(151)
|
(155)
|
(162)
|
(142)
|
(117)
|
(91)
|
(58)
|
(59)
|
(66)
|
(64)
|
(64)
|
(62)
|
(58)
|
(63)
|
(63)
|
(69)
|
(87)
|
(99)
|
(117)
|
(126)
|
(134)
|
(142)
|
(133)
|
(133)
|
(123)
|
(112)
|
(119)
|
(117)
|
(114)
|
(112)
|
(110)
|
(108)
|
(103)
|
(100)
|
(92)
|
(87)
|
(84)
|
(80)
|
(75)
|
(73)
|
(71)
|
(71)
|
0
|
0
|
(34)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
(150)
|
(150)
|
(150)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
46
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
14
|
49
|
33
|
0
|
(16)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
4 576
N/A
|
4 712
+3%
|
4 819
+2%
|
4 519
-6%
|
4 519
N/A
|
4 530
+0%
|
4 573
+1%
|
4 987
+9%
|
5 077
+2%
|
5 196
+2%
|
5 335
+3%
|
5 409
+1%
|
5 379
-1%
|
5 514
+3%
|
5 682
+3%
|
5 922
+4%
|
5 932
+0%
|
6 176
+4%
|
6 352
+3%
|
6 502
+2%
|
6 664
+2%
|
6 823
+2%
|
7 029
+3%
|
7 182
+2%
|
7 308
+2%
|
7 540
+3%
|
7 469
-1%
|
6 959
-7%
|
6 990
+0%
|
6 989
0%
|
7 230
+3%
|
8 044
+11%
|
7 617
-5%
|
8 043
+6%
|
8 680
+8%
|
9 376
+8%
|
9 729
+4%
|
9 934
+2%
|
10 069
+1%
|
10 345
+3%
|
10 300
0%
|
10 128
-2%
|
9 963
-2%
|
9 407
-6%
|
9 362
0%
|
9 655
+3%
|
9 607
0%
|
9 980
+4%
|
10 172
+2%
|
10 289
+1%
|
10 369
+1%
|
9 999
-4%
|
9 937
-1%
|
9 882
-1%
|
9 764
-1%
|
9 928
+2%
|
9 785
-1%
|
9 854
+1%
|
9 925
+1%
|
10 048
+1%
|
10 250
+2%
|
10 249
0%
|
10 325
+1%
|
10 490
+2%
|
10 481
0%
|
10 533
+0%
|
10 477
-1%
|
10 457
0%
|
10 672
+2%
|
10 706
+0%
|
10 773
+1%
|
10 659
-1%
|
10 904
+2%
|
10 341
-5%
|
10 455
+1%
|
10 595
+1%
|
10 810
+2%
|
11 439
+6%
|
11 594
+1%
|
11 375
-2%
|
11 500
+1%
|
11 761
+2%
|
12 076
+3%
|
12 490
+3%
|
12 853
+3%
|
13 198
+3%
|
13 702
+4%
|
13 721
+0%
|
13 885
+1%
|
14 250
+3%
|
14 362
+1%
|
14 724
+3%
|
14 572
-1%
|
14 341
-2%
|
14 303
0%
|
14 909
+4%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
43
|
77
|
121
|
138
|
115
|
132
|
144
|
211
|
240
|
248
|
263
|
287
|
311
|
361
|
428
|
460
|
480
|
477
|
481
|
487
|
483
|
513
|
503
|
461
|
420
|
394
|
354
|
86
|
0
|
(86)
|
(152)
|
35
|
669
|
462
|
245
|
(100)
|
(793)
|
(820)
|
(925)
|
(799)
|
(790)
|
(865)
|
(754)
|
(808)
|
(820)
|
(802)
|
(865)
|
(916)
|
(877)
|
(894)
|
(844)
|
(824)
|
(839)
|
(859)
|
(860)
|
(897)
|
(974)
|
(985)
|
(1 029)
|
(1 321)
|
(1 263)
|
(1 234)
|
(1 228)
|
(892)
|
(898)
|
(908)
|
(907)
|
(1 219)
|
(926)
|
(1 032)
|
(1 026)
|
(880)
|
(1 093)
|
(982)
|
(977)
|
(1 119)
|
(944)
|
(951)
|
(981)
|
(1 843)
|
(1 785)
|
(1 724)
|
(1 775)
|
(949)
|
(1 045)
|
(1 078)
|
(908)
|
(786)
|
(708)
|
(760)
|
(880)
|
(920)
|
(1 000)
|
(998)
|
(1 015)
|
(1 117)
|
|
| Non-Reccuring Items |
(419)
|
(480)
|
(265)
|
(224)
|
(199)
|
(145)
|
(121)
|
(206)
|
(195)
|
(184)
|
(175)
|
(150)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(321)
|
(476)
|
(545)
|
(1 044)
|
(542)
|
(445)
|
(437)
|
(712)
|
(692)
|
(851)
|
(875)
|
(295)
|
(314)
|
(115)
|
(46)
|
(173)
|
(259)
|
(333)
|
(385)
|
(418)
|
(356)
|
(289)
|
(1 632)
|
(1 589)
|
(1 583)
|
(1 607)
|
(223)
|
(155)
|
(151)
|
(136)
|
(115)
|
(229)
|
(216)
|
(214)
|
(243)
|
(383)
|
(412)
|
(662)
|
(732)
|
(698)
|
(820)
|
(781)
|
(780)
|
(749)
|
(719)
|
(535)
|
(480)
|
(255)
|
2 551
|
1 047
|
961
|
(1 312)
|
(4 188)
|
(2 749)
|
(2 713)
|
(1 783)
|
(1 945)
|
(1 912)
|
(2 090)
|
(2 144)
|
(2 117)
|
(4 161)
|
(4 428)
|
(3 713)
|
|
| 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
|
(19)
|
51
|
51
|
120
|
233
|
171
|
253
|
258
|
334
|
66
|
55
|
24
|
231
|
164
|
178
|
222
|
342
|
385
|
425
|
457
|
544
|
542
|
549
|
525
|
476
|
414
|
342
|
309
|
265
|
268
|
274
|
278
|
286
|
260
|
234
|
193
|
165
|
|
| Pre-Tax Income |
4 200
N/A
|
4 309
+3%
|
4 675
+8%
|
4 433
-5%
|
4 435
+0%
|
4 517
+2%
|
4 596
+2%
|
4 992
+9%
|
5 122
+3%
|
5 260
+3%
|
5 423
+3%
|
5 546
+2%
|
5 690
+3%
|
5 875
+3%
|
6 110
+4%
|
6 382
+4%
|
6 412
+0%
|
6 653
+4%
|
6 833
+3%
|
6 989
+2%
|
7 147
+2%
|
7 336
+3%
|
7 532
+3%
|
7 643
+1%
|
7 728
+1%
|
7 934
+3%
|
7 823
-1%
|
7 045
-10%
|
6 990
-1%
|
6 903
-1%
|
7 078
+3%
|
8 079
+14%
|
7 965
-1%
|
8 029
+1%
|
8 380
+4%
|
8 232
-2%
|
8 394
+2%
|
8 669
+3%
|
8 707
+0%
|
8 834
+1%
|
8 818
0%
|
8 412
-5%
|
8 334
-1%
|
8 304
0%
|
8 228
-1%
|
8 738
+6%
|
8 696
0%
|
8 891
+2%
|
9 036
+2%
|
9 062
+0%
|
9 140
+1%
|
8 757
-4%
|
8 742
0%
|
8 734
0%
|
7 272
-17%
|
7 442
+2%
|
7 228
-3%
|
7 262
+0%
|
8 673
+19%
|
8 553
-1%
|
8 887
+4%
|
8 930
+0%
|
9 102
+2%
|
9 602
+5%
|
9 538
-1%
|
9 664
+1%
|
9 585
-1%
|
9 189
-4%
|
9 400
+2%
|
9 067
-4%
|
9 039
0%
|
9 312
+3%
|
9 155
-2%
|
8 756
-4%
|
8 920
+2%
|
9 069
+2%
|
9 532
+5%
|
10 378
+9%
|
10 590
+2%
|
9 821
-7%
|
12 808
+30%
|
11 633
-9%
|
11 787
+1%
|
10 705
-9%
|
8 034
-25%
|
9 713
+21%
|
10 390
+7%
|
11 417
+10%
|
11 500
+1%
|
11 852
+3%
|
11 670
-2%
|
11 946
+2%
|
11 715
-2%
|
9 416
-20%
|
9 053
-4%
|
10 244
+13%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 419)
|
(1 451)
|
(1 491)
|
(1 433)
|
(1 426)
|
(1 439)
|
(1 459)
|
(1 424)
|
(1 448)
|
(1 471)
|
(1 282)
|
(1 372)
|
(1 408)
|
(1 458)
|
(2 193)
|
(2 304)
|
(2 299)
|
(2 359)
|
(1 909)
|
(1 347)
|
(1 356)
|
(1 363)
|
(1 310)
|
(1 973)
|
(2 014)
|
(2 072)
|
(2 121)
|
(1 879)
|
(1 835)
|
(1 785)
|
(1 810)
|
(2 100)
|
(1 693)
|
(1 812)
|
(1 966)
|
(1 894)
|
(2 346)
|
(2 329)
|
(2 286)
|
(2 372)
|
(2 367)
|
(2 365)
|
(2 385)
|
(2 090)
|
(2 062)
|
(2 048)
|
(1 996)
|
(2 104)
|
(2 107)
|
(2 171)
|
(2 154)
|
(2 199)
|
(2 180)
|
(2 165)
|
(2 178)
|
(1 941)
|
(2 013)
|
(2 028)
|
(1 978)
|
(2 174)
|
(2 124)
|
(2 062)
|
(2 082)
|
(2 194)
|
(2 105)
|
(1 742)
|
(1 234)
|
3 342
|
3 170
|
2 939
|
2 492
|
(1 967)
|
(1 852)
|
(1 838)
|
(1 805)
|
(1 894)
|
(1 985)
|
(2 117)
|
(2 203)
|
(1 952)
|
(2 389)
|
(2 140)
|
(1 917)
|
(1 641)
|
(1 299)
|
(1 653)
|
(2 024)
|
(2 262)
|
(2 236)
|
(2 265)
|
(2 254)
|
(2 320)
|
(2 299)
|
(1 815)
|
(1 779)
|
(1 949)
|
|
| Income from Continuing Operations |
2 781
|
2 858
|
3 184
|
3 000
|
3 009
|
3 078
|
3 137
|
3 568
|
3 674
|
3 789
|
4 141
|
4 174
|
4 282
|
4 417
|
3 917
|
4 078
|
4 113
|
4 294
|
4 924
|
5 642
|
5 791
|
5 973
|
6 222
|
5 670
|
5 714
|
5 862
|
5 702
|
5 166
|
5 155
|
5 118
|
5 268
|
5 979
|
6 272
|
6 217
|
6 414
|
6 338
|
6 048
|
6 340
|
6 421
|
6 462
|
6 451
|
6 047
|
5 949
|
6 214
|
6 166
|
6 690
|
6 700
|
6 787
|
6 929
|
6 891
|
6 986
|
6 558
|
6 562
|
6 569
|
5 094
|
5 501
|
5 215
|
5 234
|
6 695
|
6 379
|
6 763
|
6 868
|
7 020
|
7 408
|
7 433
|
7 922
|
8 351
|
12 531
|
12 570
|
12 006
|
11 531
|
7 345
|
7 303
|
6 918
|
7 115
|
7 175
|
7 547
|
8 261
|
8 387
|
7 869
|
10 419
|
9 493
|
9 870
|
9 064
|
6 735
|
8 060
|
8 366
|
9 155
|
9 264
|
9 587
|
9 416
|
9 626
|
9 416
|
7 601
|
7 274
|
8 295
|
|
| 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
|
12
|
(4)
|
(10)
|
(17)
|
(24)
|
(26)
|
(28)
|
(37)
|
(33)
|
(31)
|
(33)
|
(25)
|
(18)
|
(15)
|
(25)
|
(28)
|
(19)
|
(24)
|
(17)
|
(17)
|
(36)
|
(40)
|
(42)
|
(41)
|
(47)
|
(48)
|
(42)
|
(42)
|
(45)
|
(44)
|
(49)
|
(49)
|
(49)
|
(53)
|
(47)
|
(49)
|
(50)
|
(47)
|
(52)
|
(52)
|
(51)
|
(50)
|
(47)
|
(46)
|
(44)
|
(43)
|
(41)
|
(40)
|
(39)
|
(43)
|
(47)
|
(53)
|
(55)
|
(51)
|
(53)
|
(56)
|
(61)
|
(64)
|
(67)
|
(70)
|
(68)
|
(68)
|
(74)
|
(76)
|
(81)
|
(80)
|
(68)
|
(59)
|
(48)
|
(46)
|
(51)
|
(51)
|
(55)
|
|
| Net Income (Common) |
2 777
N/A
|
2 854
+3%
|
3 181
+11%
|
2 971
-7%
|
2 980
+0%
|
3 049
+2%
|
3 108
+2%
|
3 553
+14%
|
3 651
+3%
|
3 761
+3%
|
4 111
+9%
|
4 187
+2%
|
4 299
+3%
|
4 435
+3%
|
3 935
-11%
|
4 060
+3%
|
4 098
+1%
|
4 281
+4%
|
4 911
+15%
|
5 631
+15%
|
5 779
+3%
|
5 962
+3%
|
6 212
+4%
|
5 670
-9%
|
5 699
+1%
|
5 842
+3%
|
5 675
-3%
|
5 134
-10%
|
5 122
0%
|
5 082
-1%
|
5 224
+3%
|
5 940
+14%
|
6 237
+5%
|
6 180
-1%
|
6 386
+3%
|
6 314
-1%
|
6 029
-5%
|
6 311
+5%
|
6 388
+1%
|
6 436
+1%
|
6 421
0%
|
6 023
-6%
|
5 925
-2%
|
6 171
+4%
|
6 118
-1%
|
6 640
+9%
|
6 652
+0%
|
6 732
+1%
|
6 874
+2%
|
6 843
0%
|
6 935
+1%
|
6 503
-6%
|
6 508
+0%
|
6 511
+0%
|
5 037
-23%
|
5 446
+8%
|
5 156
-5%
|
5 181
+0%
|
6 641
+28%
|
6 323
-5%
|
6 711
+6%
|
6 812
+2%
|
6 964
+2%
|
4 853
-30%
|
4 878
+1%
|
4 593
-6%
|
4 948
+8%
|
12 513
+153%
|
12 585
+1%
|
12 800
+2%
|
12 402
-3%
|
7 314
-41%
|
7 239
-1%
|
6 850
-5%
|
7 041
+3%
|
7 120
+1%
|
7 496
+5%
|
8 208
+9%
|
8 141
-1%
|
7 618
-6%
|
10 165
+33%
|
9 236
-9%
|
9 714
+5%
|
8 910
-8%
|
6 581
-26%
|
7 900
+20%
|
8 290
+5%
|
9 074
+9%
|
9 184
+1%
|
9 519
+4%
|
9 357
-2%
|
9 578
+2%
|
9 370
-2%
|
7 550
-19%
|
7 223
-4%
|
8 240
+14%
|
|
| EPS (Diluted) |
1.53
N/A
|
1.57
+3%
|
1.76
+12%
|
1.67
-5%
|
1.7
+2%
|
1.74
+2%
|
1.79
+3%
|
2.04
+14%
|
2.1
+3%
|
2.17
+3%
|
2.38
+10%
|
2.41
+1%
|
2.49
+3%
|
2.58
+4%
|
2.3
-11%
|
2.39
+4%
|
2.42
+1%
|
2.53
+5%
|
2.91
+15%
|
3.34
+15%
|
3.45
+3%
|
3.58
+4%
|
3.75
+5%
|
3.43
-9%
|
3.49
+2%
|
3.62
+4%
|
3.56
-2%
|
3.21
-10%
|
3.26
+2%
|
3.23
-1%
|
3.33
+3%
|
3.77
+13%
|
3.88
+3%
|
3.78
-3%
|
3.96
+5%
|
3.92
-1%
|
3.75
-4%
|
3.92
+5%
|
3.98
+2%
|
4.03
+1%
|
4.05
+0%
|
3.79
-6%
|
3.75
-1%
|
3.92
+5%
|
3.9
-1%
|
4.24
+9%
|
4.26
+0%
|
4.32
+1%
|
4.46
+3%
|
4.46
N/A
|
4.53
+2%
|
4.27
-6%
|
4.33
+1%
|
4.36
+1%
|
3.39
-22%
|
3.67
+8%
|
3.53
-4%
|
3.56
+1%
|
4.57
+28%
|
4.36
-5%
|
4.66
+7%
|
4.72
+1%
|
4.84
+3%
|
3.37
-30%
|
3.41
+1%
|
3.22
-6%
|
3.47
+8%
|
8.78
+153%
|
8.9
+1%
|
9.08
+2%
|
8.82
-3%
|
5.19
-41%
|
5.18
0%
|
4.9
-5%
|
5.06
+3%
|
5.11
+1%
|
5.4
+6%
|
5.92
+10%
|
5.86
-1%
|
5.48
-6%
|
7.3
+33%
|
6.64
-9%
|
7
+5%
|
6.42
-8%
|
4.75
-26%
|
5.7
+20%
|
6.01
+5%
|
6.56
+9%
|
6.65
+1%
|
6.9
+4%
|
6.79
-2%
|
6.95
+2%
|
6.81
-2%
|
5.49
-19%
|
5.26
-4%
|
6
+14%
|
|