Teva Pharmaceutical Industries Ltd
TASE:TEVA
Income Statement
Earnings Waterfall
Teva Pharmaceutical Industries Ltd
Income Statement
Teva Pharmaceutical Industries Ltd
| 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 |
0
|
0
|
0
|
55
|
0
|
0
|
0
|
45
|
0
|
0
|
0
|
42
|
0
|
0
|
0
|
34
|
0
|
0
|
0
|
179
|
0
|
0
|
0
|
200
|
0
|
0
|
0
|
201
|
0
|
0
|
0
|
230
|
0
|
0
|
0
|
202
|
0
|
0
|
0
|
234
|
0
|
0
|
0
|
355
|
0
|
0
|
0
|
314
|
0
|
0
|
0
|
300
|
0
|
0
|
0
|
270
|
0
|
0
|
0
|
546
|
151
|
526
|
745
|
875
|
1 033
|
889
|
910
|
920
|
929
|
924
|
903
|
881
|
895
|
910
|
932
|
963
|
962
|
961
|
952
|
891
|
890
|
875
|
873
|
930
|
928
|
943
|
960
|
1 029
|
1 026
|
1 019
|
997
|
1 002
|
981
|
951
|
935
|
916
|
|
| Revenue |
2 132
N/A
|
2 190
+3%
|
2 316
+6%
|
2 519
+9%
|
2 731
+8%
|
2 923
+7%
|
3 105
+6%
|
3 276
+6%
|
3 571
+9%
|
3 983
+12%
|
4 418
+11%
|
4 799
+9%
|
5 051
+5%
|
5 102
+1%
|
5 172
+1%
|
5 250
+2%
|
5 618
+7%
|
6 563
+17%
|
7 532
+15%
|
8 408
+12%
|
8 816
+5%
|
9 029
+2%
|
9 109
+1%
|
9 408
+3%
|
9 900
+5%
|
10 337
+4%
|
10 813
+5%
|
11 085
+3%
|
11 660
+5%
|
12 237
+5%
|
12 945
+6%
|
13 899
+7%
|
14 405
+4%
|
14 805
+3%
|
15 505
+5%
|
16 121
+4%
|
16 548
+3%
|
16 960
+2%
|
17 054
+1%
|
18 312
+7%
|
19 334
+6%
|
20 116
+4%
|
20 744
+3%
|
20 317
-2%
|
20 116
-1%
|
20 046
0%
|
20 133
+0%
|
20 314
+1%
|
20 414
+0%
|
20 535
+1%
|
20 534
0%
|
20 272
-1%
|
20 253
0%
|
20 174
0%
|
19 939
-1%
|
19 652
-1%
|
19 480
-1%
|
19 552
+0%
|
20 292
+4%
|
21 903
+8%
|
22 743
+4%
|
23 425
+3%
|
23 479
+0%
|
22 385
-5%
|
21 800
-3%
|
20 781
-5%
|
19 693
-5%
|
18 854
-4%
|
17 938
-5%
|
17 414
-3%
|
16 978
-3%
|
16 887
-1%
|
16 618
-2%
|
16 311
-2%
|
16 196
-1%
|
16 659
+3%
|
16 283
-2%
|
16 323
+0%
|
16 232
-1%
|
15 878
-2%
|
15 558
-2%
|
15 434
-1%
|
15 142
-2%
|
14 925
-1%
|
14 926
+0%
|
15 018
+1%
|
15 273
+2%
|
15 846
+4%
|
16 004
+1%
|
16 290
+2%
|
16 772
+3%
|
16 544
-1%
|
16 616
+0%
|
16 628
+0%
|
16 776
+1%
|
17 258
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 243)
|
(1 259)
|
(1 320)
|
(1 423)
|
(1 526)
|
(1 605)
|
(1 680)
|
(1 758)
|
(1 921)
|
(2 140)
|
(2 362)
|
(2 560)
|
(2 689)
|
(2 711)
|
(2 752)
|
(2 770)
|
(3 018)
|
(3 373)
|
(3 699)
|
(4 149)
|
(4 243)
|
(4 385)
|
(4 477)
|
(4 531)
|
(4 688)
|
(4 863)
|
(5 097)
|
(5 117)
|
(5 493)
|
(5 806)
|
(6 078)
|
(6 532)
|
(6 596)
|
(6 644)
|
(6 805)
|
(7 056)
|
(7 308)
|
(7 641)
|
(7 956)
|
(8 797)
|
(9 398)
|
(9 723)
|
(9 996)
|
(9 665)
|
(9 483)
|
(9 477)
|
(9 535)
|
(9 607)
|
(9 600)
|
(9 653)
|
(9 473)
|
(9 216)
|
(9 058)
|
(8 738)
|
(8 541)
|
(8 296)
|
(8 169)
|
(8 266)
|
(8 976)
|
(10 250)
|
(11 042)
|
(11 746)
|
(11 951)
|
(11 770)
|
(11 709)
|
(11 512)
|
(11 097)
|
(10 558)
|
(10 171)
|
(9 761)
|
(9 438)
|
(9 351)
|
(8 799)
|
(8 632)
|
(8 531)
|
(8 870)
|
(8 654)
|
(8 550)
|
(8 411)
|
(8 014)
|
(7 810)
|
(7 781)
|
(7 677)
|
(7 487)
|
(7 642)
|
(7 643)
|
(7 694)
|
(7 870)
|
(7 903)
|
(8 025)
|
(8 216)
|
(8 252)
|
(8 227)
|
(8 167)
|
(8 165)
|
(8 134)
|
|
| Gross Profit |
889
N/A
|
931
+5%
|
996
+7%
|
1 095
+10%
|
1 205
+10%
|
1 319
+9%
|
1 425
+8%
|
1 519
+7%
|
1 651
+9%
|
1 844
+12%
|
2 056
+12%
|
2 239
+9%
|
2 363
+6%
|
2 391
+1%
|
2 420
+1%
|
2 481
+3%
|
2 600
+5%
|
3 190
+23%
|
3 833
+20%
|
4 259
+11%
|
4 573
+7%
|
4 644
+2%
|
4 633
0%
|
4 877
+5%
|
5 212
+7%
|
5 474
+5%
|
5 716
+4%
|
5 968
+4%
|
6 167
+3%
|
6 431
+4%
|
6 867
+7%
|
7 367
+7%
|
7 809
+6%
|
8 161
+5%
|
8 700
+7%
|
9 065
+4%
|
9 240
+2%
|
9 319
+1%
|
9 098
-2%
|
9 515
+5%
|
9 936
+4%
|
10 393
+5%
|
10 748
+3%
|
10 652
-1%
|
10 633
0%
|
10 569
-1%
|
10 598
+0%
|
10 707
+1%
|
10 814
+1%
|
10 882
+1%
|
11 061
+2%
|
11 056
0%
|
11 195
+1%
|
11 436
+2%
|
11 398
0%
|
11 356
0%
|
11 311
0%
|
11 286
0%
|
11 316
+0%
|
11 653
+3%
|
11 701
+0%
|
11 679
0%
|
11 528
-1%
|
10 615
-8%
|
10 091
-5%
|
9 269
-8%
|
8 596
-7%
|
8 296
-3%
|
7 767
-6%
|
7 653
-1%
|
7 540
-1%
|
7 536
0%
|
7 819
+4%
|
7 679
-2%
|
7 665
0%
|
7 789
+2%
|
7 629
-2%
|
7 773
+2%
|
7 821
+1%
|
7 864
+1%
|
7 748
-1%
|
7 653
-1%
|
7 465
-2%
|
7 438
0%
|
7 284
-2%
|
7 375
+1%
|
7 579
+3%
|
7 976
+5%
|
8 101
+2%
|
8 265
+2%
|
8 556
+4%
|
8 292
-3%
|
8 389
+1%
|
8 461
+1%
|
8 611
+2%
|
9 124
+6%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(496)
|
(513)
|
(554)
|
(572)
|
(613)
|
(656)
|
(689)
|
(734)
|
(791)
|
(869)
|
(961)
|
(1 631)
|
(1 082)
|
(1 099)
|
(1 133)
|
(1 168)
|
(2 561)
|
(2 784)
|
(3 016)
|
(3 362)
|
(2 287)
|
(2 397)
|
(2 457)
|
(2 482)
|
(2 966)
|
(3 227)
|
(3 498)
|
(4 699)
|
(4 643)
|
(4 791)
|
(4 999)
|
(4 324)
|
(4 450)
|
(4 490)
|
(4 638)
|
(4 784)
|
(4 931)
|
(5 207)
|
(5 141)
|
(5 505)
|
(5 745)
|
(6 009)
|
(6 379)
|
(7 103)
|
(6 572)
|
(6 617)
|
(6 703)
|
(6 782)
|
(6 754)
|
(6 674)
|
(6 621)
|
(6 583)
|
(6 742)
|
(6 747)
|
(6 708)
|
(6 618)
|
(6 344)
|
(6 475)
|
(6 191)
|
(7 095)
|
(6 490)
|
(6 557)
|
(7 080)
|
(6 621)
|
(6 172)
|
(5 592)
|
(5 145)
|
(5 141)
|
(4 906)
|
(4 963)
|
(4 760)
|
(4 788)
|
(4 725)
|
(4 575)
|
(4 577)
|
(4 622)
|
(4 629)
|
(4 633)
|
(4 610)
|
(4 446)
|
(4 353)
|
(4 353)
|
(4 231)
|
(4 253)
|
(4 238)
|
(4 260)
|
(4 384)
|
(4 436)
|
(4 463)
|
(4 552)
|
(4 604)
|
(4 704)
|
(4 702)
|
(4 704)
|
(4 793)
|
(5 754)
|
|
| Selling, General & Administrative |
(366)
|
(374)
|
(396)
|
(406)
|
(437)
|
(468)
|
(487)
|
(521)
|
(556)
|
(595)
|
(651)
|
(697)
|
(723)
|
(737)
|
(769)
|
(799)
|
(930)
|
(1 123)
|
(1 312)
|
(1 572)
|
(1 712)
|
(1 806)
|
(1 860)
|
(1 901)
|
(1 959)
|
(2 159)
|
(2 349)
|
(2 511)
|
(2 797)
|
(2 974)
|
(3 209)
|
(3 499)
|
(3 633)
|
(3 620)
|
(3 724)
|
(3 833)
|
(3 952)
|
(4 207)
|
(4 138)
|
(4 410)
|
(4 597)
|
(4 806)
|
(5 094)
|
(5 117)
|
(5 169)
|
(5 173)
|
(5 235)
|
(5 319)
|
(5 286)
|
(5 194)
|
(5 166)
|
(5 078)
|
(4 996)
|
(4 964)
|
(4 813)
|
(4 717)
|
(4 616)
|
(4 702)
|
(4 863)
|
(4 973)
|
(5 101)
|
(5 101)
|
(5 019)
|
(4 637)
|
(4 387)
|
(4 081)
|
(3 870)
|
(4 052)
|
(3 831)
|
(3 803)
|
(3 690)
|
(3 667)
|
(3 642)
|
(3 536)
|
(3 545)
|
(3 519)
|
(3 489)
|
(3 498)
|
(3 509)
|
(3 402)
|
(3 373)
|
(3 390)
|
(3 303)
|
(3 445)
|
(3 305)
|
(3 366)
|
(3 433)
|
(3 498)
|
(3 542)
|
(3 571)
|
(3 651)
|
(3 702)
|
(3 734)
|
(3 754)
|
(3 803)
|
(3 973)
|
|
| Research & Development |
(114)
|
(124)
|
(142)
|
(165)
|
(176)
|
(188)
|
(202)
|
(214)
|
(235)
|
(274)
|
(310)
|
(935)
|
(359)
|
(362)
|
(364)
|
(369)
|
(1 632)
|
(1 662)
|
(1 704)
|
(1 790)
|
(574)
|
(591)
|
(597)
|
(581)
|
(1 007)
|
(1 068)
|
(1 149)
|
(2 188)
|
(1 846)
|
(1 817)
|
(1 790)
|
(825)
|
(817)
|
(870)
|
(914)
|
(951)
|
(979)
|
(1 000)
|
(1 003)
|
(1 095)
|
(1 148)
|
(1 203)
|
(1 285)
|
(1 356)
|
(1 393)
|
(1 434)
|
(1 458)
|
(1 427)
|
(1 451)
|
(1 456)
|
(1 520)
|
(1 488)
|
(1 467)
|
(1 509)
|
(1 458)
|
(1 525)
|
(1 582)
|
(1 571)
|
(1 873)
|
(2 077)
|
(2 120)
|
(2 214)
|
(2 082)
|
(1 778)
|
(1 663)
|
(1 484)
|
(1 264)
|
(1 213)
|
(1 157)
|
(1 143)
|
(1 079)
|
(1 010)
|
(976)
|
(942)
|
(933)
|
(997)
|
0
|
(481)
|
(465)
|
(967)
|
(939)
|
(924)
|
(877)
|
(838)
|
(847)
|
(859)
|
(937)
|
(953)
|
(962)
|
(991)
|
(978)
|
(998)
|
(1 003)
|
(978)
|
(994)
|
(1 013)
|
|
| 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
|
(10)
|
0
|
0
|
0
|
(17)
|
(24)
|
(27)
|
0
|
(18)
|
(19)
|
(23)
|
0
|
0
|
0
|
0
|
0
|
(53)
|
(97)
|
(144)
|
(209)
|
(202)
|
(199)
|
(203)
|
(162)
|
(151)
|
(145)
|
(129)
|
(139)
|
(139)
|
(134)
|
(130)
|
(126)
|
(119)
|
(114)
|
(107)
|
(99)
|
(94)
|
(90)
|
(86)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(16)
|
(16)
|
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(630)
|
0
|
(10)
|
(10)
|
(36)
|
0
|
0
|
92
|
(17)
|
(261)
|
(255)
|
(414)
|
(376)
|
(146)
|
(202)
|
545
|
(45)
|
784
|
855
|
165
|
3
|
80
|
172
|
192
|
286
|
233
|
128
|
138
|
28
|
32
|
37
|
31
|
20
|
(1 021)
|
(540)
|
(529)
|
22
|
53
|
51
|
35
|
30
|
(86)
|
(35)
|
(14)
|
15
|
41
|
10
|
25
|
(4)
|
35
|
28
|
4
|
(768)
|
|
| Operating Income |
393
N/A
|
418
+6%
|
442
+6%
|
524
+18%
|
592
+13%
|
662
+12%
|
736
+11%
|
784
+7%
|
860
+10%
|
975
+13%
|
1 096
+12%
|
608
-45%
|
1 281
+111%
|
1 293
+1%
|
1 287
0%
|
1 313
+2%
|
39
-97%
|
406
+940%
|
817
+101%
|
897
+10%
|
2 286
+155%
|
2 248
-2%
|
2 175
-3%
|
2 395
+10%
|
2 246
-6%
|
2 247
+0%
|
2 218
-1%
|
1 269
-43%
|
1 524
+20%
|
1 640
+8%
|
1 868
+14%
|
3 043
+63%
|
3 359
+10%
|
3 671
+9%
|
4 062
+11%
|
4 281
+5%
|
4 309
+1%
|
4 112
-5%
|
3 957
-4%
|
4 010
+1%
|
4 191
+5%
|
4 384
+5%
|
4 369
0%
|
3 549
-19%
|
4 061
+14%
|
3 952
-3%
|
3 895
-1%
|
3 925
+1%
|
4 060
+3%
|
4 208
+4%
|
4 440
+6%
|
4 473
+1%
|
4 453
0%
|
4 689
+5%
|
4 690
+0%
|
4 738
+1%
|
4 967
+5%
|
4 811
-3%
|
5 125
+7%
|
4 558
-11%
|
5 211
+14%
|
5 122
-2%
|
4 448
-13%
|
3 994
-10%
|
3 919
-2%
|
3 677
-6%
|
3 451
-6%
|
3 155
-9%
|
2 861
-9%
|
2 690
-6%
|
2 780
+3%
|
2 748
-1%
|
3 094
+13%
|
3 104
+0%
|
3 088
-1%
|
3 167
+3%
|
3 000
-5%
|
3 140
+5%
|
3 211
+2%
|
3 418
+6%
|
3 395
-1%
|
3 300
-3%
|
3 234
-2%
|
3 185
-2%
|
3 046
-4%
|
3 115
+2%
|
3 195
+3%
|
3 540
+11%
|
3 638
+3%
|
3 713
+2%
|
3 952
+6%
|
3 588
-9%
|
3 687
+3%
|
3 757
+2%
|
3 818
+2%
|
3 370
-12%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(26)
|
(21)
|
(24)
|
(25)
|
(21)
|
(28)
|
(20)
|
(9)
|
(2)
|
8
|
18
|
(29)
|
27
|
24
|
22
|
21
|
(18)
|
(74)
|
(109)
|
(176)
|
(109)
|
(60)
|
(35)
|
(107)
|
(80)
|
(106)
|
(46)
|
(42)
|
(342)
|
(369)
|
(478)
|
(196)
|
(166)
|
(253)
|
(204)
|
(225)
|
(236)
|
(68)
|
(132)
|
(153)
|
(185)
|
(302)
|
(308)
|
(354)
|
(491)
|
(483)
|
(486)
|
(290)
|
(305)
|
(296)
|
(304)
|
(294)
|
(326)
|
(287)
|
(900)
|
(227)
|
(1 106)
|
(1 170)
|
(623)
|
(446)
|
(1 274)
|
(1 469)
|
(1 554)
|
(856)
|
(1 018)
|
(969)
|
(991)
|
(894)
|
(991)
|
(966)
|
(967)
|
(825)
|
(918)
|
(927)
|
(877)
|
(833)
|
(995)
|
(1 014)
|
(1 060)
|
(988)
|
(916)
|
(887)
|
(863)
|
(904)
|
(952)
|
(943)
|
(960)
|
(991)
|
(1 002)
|
(1 019)
|
(997)
|
(933)
|
(981)
|
(951)
|
(935)
|
(824)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
93
|
93
|
93
|
(534)
|
(627)
|
(627)
|
(30)
|
0
|
0
|
0
|
0
|
(3)
|
(31)
|
(31)
|
(96)
|
(93)
|
(65)
|
(65)
|
0
|
0
|
0
|
0
|
(124)
|
(138)
|
(190)
|
(287)
|
(638)
|
(658)
|
(597)
|
(553)
|
(410)
|
(405)
|
(686)
|
(684)
|
(901)
|
(1 021)
|
(804)
|
(1 884)
|
(1 344)
|
(1 910)
|
(3 394)
|
(2 476)
|
(2 276)
|
(2 313)
|
(943)
|
(864)
|
(522)
|
(718)
|
(1 224)
|
(1 327)
|
(2 159)
|
(1 199)
|
(1 344)
|
(1 903)
|
(3 286)
|
(3 327)
|
(9 341)
|
(9 054)
|
(21 520)
|
(20 842)
|
(14 872)
|
(15 008)
|
(4 838)
|
(5 875)
|
(6 334)
|
(6 521)
|
(3 191)
|
(3 480)
|
(2 673)
|
(6 918)
|
(6 739)
|
(6 330)
|
(6 061)
|
(1 167)
|
(1 702)
|
(2 825)
|
(4 261)
|
(4 399)
|
(5 382)
|
(4 429)
|
(4 195)
|
(4 339)
|
(3 107)
|
(3 425)
|
(2 859)
|
(3 504)
|
(3 891)
|
(3 253)
|
(2 863)
|
(1 991)
|
(1 213)
|
|
| Total Other Income |
5
|
3
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
55
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
81
|
0
|
0
|
0
|
65
|
0
|
0
|
0
|
(276)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(109)
|
0
|
(76)
|
(76)
|
(19)
|
(176)
|
(100)
|
(100)
|
0
|
0
|
0
|
0
|
(2)
|
35
|
99
|
75
|
3
|
128
|
79
|
131
|
(19)
|
71
|
76
|
95
|
3
|
90
|
81
|
125
|
(1)
|
96
|
65
|
(13)
|
(70)
|
(110)
|
(76)
|
(112)
|
(62)
|
(18)
|
(84)
|
(94)
|
(66)
|
(44)
|
0
|
(15)
|
(48)
|
24
|
(17)
|
4
|
(110)
|
|
| Pre-Tax Income |
372
N/A
|
400
+8%
|
419
+5%
|
499
+19%
|
571
+14%
|
727
+27%
|
808
+11%
|
872
+8%
|
323
-63%
|
357
+10%
|
487
+37%
|
604
+24%
|
1 308
+117%
|
1 317
+1%
|
1 309
-1%
|
1 309
0%
|
18
-99%
|
301
+1 574%
|
678
+125%
|
706
+4%
|
2 084
+195%
|
2 122
+2%
|
2 075
-2%
|
2 353
+13%
|
2 166
-8%
|
2 141
-1%
|
2 172
+1%
|
827
-62%
|
1 044
+26%
|
1 081
+4%
|
1 103
+2%
|
2 203
+100%
|
2 535
+15%
|
2 821
+11%
|
3 305
+17%
|
3 646
+10%
|
3 668
+1%
|
3 358
-8%
|
3 141
-6%
|
2 956
-6%
|
2 985
+1%
|
3 278
+10%
|
2 177
-34%
|
1 819
-16%
|
1 660
-9%
|
75
-95%
|
933
+1 144%
|
1 250
+34%
|
1 442
+15%
|
2 893
+101%
|
3 196
+10%
|
3 638
+14%
|
3 233
-11%
|
3 078
-5%
|
2 363
-23%
|
2 352
0%
|
2 662
+13%
|
2 297
-14%
|
2 599
+13%
|
824
-68%
|
645
-22%
|
(5 589)
N/A
|
(6 085)
-9%
|
(18 379)
-202%
|
(17 813)
+3%
|
(12 085)
+32%
|
(12 417)
-3%
|
(2 596)
+79%
|
(3 934)
-52%
|
(4 534)
-15%
|
(4 613)
-2%
|
(1 265)
+73%
|
(1 214)
+4%
|
(415)
+66%
|
(4 582)
-1 004%
|
(4 406)
+4%
|
(4 229)
+4%
|
(3 870)
+8%
|
971
N/A
|
658
-32%
|
(456)
N/A
|
(1 924)
-322%
|
(2 140)
-11%
|
(3 163)
-48%
|
(2 353)
+26%
|
(2 107)
+10%
|
(2 198)
-4%
|
(624)
+72%
|
(833)
-33%
|
(165)
+80%
|
(564)
-242%
|
(1 284)
-128%
|
(523)
+59%
|
(74)
+86%
|
896
N/A
|
1 223
+36%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(65)
|
(66)
|
(67)
|
(85)
|
(104)
|
(142)
|
(163)
|
(182)
|
(198)
|
(212)
|
(247)
|
(267)
|
(284)
|
(282)
|
(259)
|
(236)
|
(213)
|
(244)
|
(280)
|
(155)
|
(182)
|
(198)
|
(236)
|
(397)
|
(414)
|
(369)
|
(291)
|
(185)
|
(117)
|
(147)
|
(149)
|
(166)
|
(226)
|
(246)
|
(330)
|
(283)
|
(247)
|
(156)
|
(56)
|
(127)
|
(69)
|
(81)
|
9
|
137
|
75
|
336
|
267
|
43
|
(47)
|
(371)
|
(519)
|
(591)
|
(552)
|
(538)
|
(571)
|
(634)
|
(758)
|
(699)
|
(713)
|
(521)
|
(347)
|
(296)
|
405
|
872
|
880
|
934
|
466
|
292
|
329
|
432
|
395
|
278
|
346
|
271
|
266
|
168
|
47
|
(155)
|
(215)
|
(211)
|
(152)
|
846
|
815
|
643
|
658
|
(226)
|
(107)
|
7
|
39
|
(607)
|
(688)
|
(676)
|
(801)
|
(93)
|
(238)
|
180
|
|
| Income from Continuing Operations |
307
|
334
|
352
|
415
|
467
|
585
|
646
|
691
|
126
|
145
|
241
|
337
|
1 024
|
1 035
|
1 051
|
1 072
|
(195)
|
58
|
398
|
551
|
1 902
|
1 924
|
1 839
|
1 956
|
1 752
|
1 772
|
1 881
|
642
|
927
|
934
|
954
|
2 037
|
2 309
|
2 575
|
2 975
|
3 363
|
3 421
|
3 202
|
3 085
|
2 829
|
2 916
|
3 197
|
2 186
|
1 956
|
1 735
|
411
|
1 200
|
1 293
|
1 395
|
2 522
|
2 677
|
3 047
|
2 681
|
2 540
|
1 792
|
1 718
|
1 904
|
1 598
|
1 886
|
303
|
298
|
(5 885)
|
(5 680)
|
(17 507)
|
(16 933)
|
(11 151)
|
(11 951)
|
(2 304)
|
(3 605)
|
(4 102)
|
(4 218)
|
(987)
|
(868)
|
(144)
|
(4 316)
|
(4 238)
|
(4 182)
|
(4 025)
|
756
|
447
|
(608)
|
(1 078)
|
(1 325)
|
(2 520)
|
(1 695)
|
(2 333)
|
(2 305)
|
(617)
|
(794)
|
(772)
|
(1 252)
|
(1 960)
|
(1 324)
|
(167)
|
658
|
1 403
|
|
| Income to Minority Interest |
1
|
1
|
0
|
(2)
|
0
|
(1)
|
(2)
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(6)
|
0
|
(5)
|
(5)
|
(4)
|
(5)
|
(6)
|
(7)
|
(8)
|
(11)
|
(12)
|
(12)
|
(9)
|
(1)
|
7
|
14
|
53
|
53
|
53
|
53
|
16
|
16
|
15
|
23
|
13
|
11
|
8
|
(18)
|
(9)
|
(8)
|
4
|
19
|
18
|
19
|
7
|
(10)
|
184
|
166
|
156
|
160
|
322
|
328
|
320
|
324
|
2
|
54
|
159
|
156
|
109
|
58
|
(43)
|
(44)
|
(39)
|
(35)
|
6
|
14
|
53
|
89
|
97
|
92
|
56
|
303
|
297
|
258
|
320
|
34
|
5
|
51
|
(7)
|
|
| Equity Earnings Affiliates |
2
|
2
|
1
|
(3)
|
(3)
|
(3)
|
(3)
|
2
|
2
|
2
|
1
|
(1)
|
(2)
|
(2)
|
(2)
|
2
|
2
|
(3)
|
(4)
|
(3)
|
(4)
|
2
|
4
|
(3)
|
(2)
|
(3)
|
(5)
|
(1)
|
(1)
|
(20)
|
(22)
|
(33)
|
(42)
|
(31)
|
(29)
|
(24)
|
(31)
|
(32)
|
(49)
|
(61)
|
(58)
|
(60)
|
(51)
|
(46)
|
(54)
|
(45)
|
(44)
|
(40)
|
(28)
|
0
|
(23)
|
(5)
|
(6)
|
0
|
1
|
(121)
|
(118)
|
(109)
|
(103)
|
8
|
21
|
(8)
|
(13)
|
(3)
|
(84)
|
(62)
|
(69)
|
(71)
|
(1)
|
(9)
|
(3)
|
(13)
|
(10)
|
(10)
|
130
|
138
|
142
|
153
|
12
|
9
|
27
|
16
|
20
|
21
|
0
|
1
|
2
|
2
|
(2)
|
(1)
|
2
|
1
|
5
|
4
|
3
|
15
|
|
| Net Income (Common) |
309
N/A
|
337
+9%
|
353
+5%
|
410
+16%
|
462
+13%
|
581
+26%
|
641
+10%
|
691
+8%
|
125
-82%
|
144
+15%
|
239
+66%
|
332
+39%
|
1 019
+207%
|
1 031
+1%
|
1 046
+2%
|
1 072
+2%
|
(196)
N/A
|
52
N/A
|
391
+656%
|
546
+40%
|
1 897
+247%
|
1 923
+1%
|
1 842
-4%
|
1 952
+6%
|
1 749
-10%
|
1 767
+1%
|
1 873
+6%
|
635
-66%
|
921
+45%
|
909
-1%
|
927
+2%
|
2 000
+116%
|
2 262
+13%
|
2 538
+12%
|
2 939
+16%
|
3 331
+13%
|
3 379
+1%
|
3 158
-7%
|
3 024
-4%
|
2 759
-9%
|
2 857
+4%
|
3 144
+10%
|
2 149
-32%
|
1 963
-9%
|
1 734
-12%
|
419
-76%
|
1 209
+189%
|
1 269
+5%
|
1 383
+9%
|
2 512
+82%
|
2 677
+7%
|
3 055
+14%
|
2 686
-12%
|
2 548
-5%
|
1 775
-30%
|
1 573
-11%
|
1 697
+8%
|
1 346
-21%
|
1 591
+18%
|
68
-96%
|
78
+15%
|
(6 145)
N/A
|
(5 963)
+3%
|
(16 525)
-177%
|
(16 050)
+3%
|
(10 256)
+36%
|
(11 059)
-8%
|
(2 399)
+78%
|
(3 559)
-48%
|
(4 007)
-13%
|
(4 048)
-1%
|
(999)
+75%
|
(825)
+17%
|
4
N/A
|
(4 031)
N/A
|
(3 990)
+1%
|
(3 982)
+0%
|
(3 915)
+2%
|
726
N/A
|
417
-43%
|
(615)
N/A
|
(1 054)
-71%
|
(1 290)
-22%
|
(2 446)
-90%
|
(1 602)
+35%
|
(2 233)
-39%
|
(2 209)
+1%
|
(559)
+75%
|
(493)
+12%
|
(476)
+3%
|
(993)
-109%
|
(1 639)
-65%
|
(1 286)
+22%
|
(158)
+88%
|
712
N/A
|
1 410
+98%
|
|
| EPS (Diluted) |
0.57
N/A
|
0.6
+5%
|
0.63
+5%
|
0.72
+14%
|
0.81
+13%
|
1.01
+25%
|
1.04
+3%
|
1.13
+9%
|
0.23
-80%
|
0.2
-13%
|
0.36
+80%
|
0.5
+39%
|
1.51
+202%
|
1.52
+1%
|
1.53
+1%
|
1.59
+4%
|
-0.27
N/A
|
0.06
N/A
|
0.46
+667%
|
0.69
+50%
|
2.29
+232%
|
2.33
+2%
|
2.21
-5%
|
2.35
+6%
|
2.13
-9%
|
2.04
-4%
|
2.25
+10%
|
0.78
-65%
|
1.07
+37%
|
1
-7%
|
1.01
+1%
|
2.23
+121%
|
2.45
+10%
|
2.77
+13%
|
3.2
+16%
|
3.62
+13%
|
3.74
+3%
|
3.52
-6%
|
3.39
-4%
|
3.09
-9%
|
3.23
+5%
|
3.6
+11%
|
2.47
-31%
|
2.25
-9%
|
2.01
-11%
|
0.49
-76%
|
1.42
+190%
|
1.49
+5%
|
1.63
+9%
|
2.95
+81%
|
3.1
+5%
|
3.56
+15%
|
3.13
-12%
|
2.97
-5%
|
2.07
-30%
|
1.82
-12%
|
1.84
+1%
|
1.46
-21%
|
1.61
+10%
|
0.07
-96%
|
0.07
N/A
|
-6.03
N/A
|
-5.86
+3%
|
-16.26
-177%
|
-15.73
+3%
|
-10.07
+36%
|
-10.86
-8%
|
-2.34
+78%
|
-3.26
-39%
|
-3.66
-12%
|
-3.7
-1%
|
-0.92
+75%
|
-0.76
+17%
|
0
N/A
|
-3.68
N/A
|
-3.64
+1%
|
-3.59
+1%
|
-3.53
+2%
|
0.66
N/A
|
0.38
-42%
|
-0.56
N/A
|
-0.95
-70%
|
-1.17
-23%
|
-2.2
-88%
|
-1.44
+35%
|
-2
-39%
|
-1.94
+3%
|
-0.5
+74%
|
-0.44
+12%
|
-0.42
+5%
|
-0.87
-107%
|
-1.45
-67%
|
-1.14
+21%
|
-0.15
+87%
|
0.61
N/A
|
1.21
+98%
|
|