Bausch Health Companies Inc
TSX:BHC
Income Statement
Earnings Waterfall
Bausch Health Companies Inc
Income Statement
Bausch Health Companies 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 |
15
|
20
|
27
|
32
|
40
|
40
|
40
|
41
|
43
|
43
|
42
|
40
|
38
|
38
|
37
|
37
|
37
|
36
|
36
|
35
|
35
|
27
|
18
|
10
|
1
|
1
|
1
|
1
|
1
|
5
|
0
|
25
|
14
|
20
|
37
|
90
|
149
|
222
|
293
|
335
|
368
|
385
|
414
|
482
|
535
|
611
|
744
|
844
|
935
|
1 000
|
1 009
|
971
|
1 022
|
1 194
|
1 356
|
1 563
|
1 692
|
1 752
|
1 801
|
1 836
|
1 883
|
1 870
|
1 859
|
1 840
|
1 782
|
1 758
|
1 719
|
1 685
|
1 675
|
1 649
|
1 635
|
1 612
|
1 602
|
1 583
|
1 557
|
1 557
|
1 529
|
1 508
|
1 485
|
1 446
|
1 434
|
1 475
|
1 503
|
1 470
|
1 409
|
1 318
|
1 272
|
1 341
|
1 376
|
1 407
|
1 414
|
1 401
|
1 363
|
1 478
|
1 544
|
0
|
|
| Revenue |
619
N/A
|
671
+8%
|
728
+8%
|
788
+8%
|
824
+5%
|
856
+4%
|
863
+1%
|
812
-6%
|
819
+1%
|
805
-2%
|
804
0%
|
879
+9%
|
866
-1%
|
879
+1%
|
923
+5%
|
938
+2%
|
985
+5%
|
1 023
+4%
|
1 048
+2%
|
1 068
+2%
|
1 092
+2%
|
1 040
-5%
|
947
-9%
|
843
-11%
|
804
-5%
|
787
-2%
|
780
-1%
|
757
-3%
|
722
-5%
|
729
+1%
|
761
+4%
|
820
+8%
|
867
+6%
|
912
+5%
|
908
0%
|
1 181
+30%
|
1 527
+29%
|
1 897
+24%
|
2 290
+21%
|
2 427
+6%
|
2 755
+13%
|
2 965
+8%
|
3 249
+10%
|
3 480
+7%
|
3 693
+6%
|
3 968
+7%
|
4 626
+17%
|
5 770
+25%
|
6 587
+14%
|
7 533
+14%
|
8 047
+7%
|
8 206
+2%
|
8 490
+3%
|
9 181
+8%
|
9 912
+8%
|
10 447
+5%
|
10 627
+2%
|
10 315
-3%
|
10 008
-3%
|
9 674
-3%
|
9 411
-3%
|
9 224
-2%
|
8 964
-3%
|
8 724
-3%
|
8 610
-1%
|
8 505
-1%
|
8 422
-1%
|
8 380
0%
|
8 401
+0%
|
8 425
+0%
|
8 498
+1%
|
8 601
+1%
|
8 597
0%
|
8 109
-6%
|
8 038
-1%
|
8 027
0%
|
8 042
+0%
|
8 478
+5%
|
8 451
0%
|
8 434
0%
|
8 325
-1%
|
8 192
-2%
|
8 127
-1%
|
8 124
0%
|
8 150
+0%
|
8 350
+2%
|
8 542
+2%
|
8 757
+3%
|
8 966
+2%
|
9 202
+3%
|
9 474
+3%
|
9 625
+2%
|
9 731
+1%
|
9 858
+1%
|
10 029
+2%
|
10 266
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(135)
|
(149)
|
(157)
|
(165)
|
(166)
|
(136)
|
(133)
|
(132)
|
(154)
|
(199)
|
(209)
|
(222)
|
(212)
|
(216)
|
(218)
|
(201)
|
(213)
|
(212)
|
(215)
|
(211)
|
(220)
|
(216)
|
(211)
|
(224)
|
(221)
|
(210)
|
(207)
|
(220)
|
(188)
|
(195)
|
(208)
|
(218)
|
(236)
|
(253)
|
(254)
|
(406)
|
(547)
|
(653)
|
(756)
|
(696)
|
(835)
|
(872)
|
(937)
|
(970)
|
(958)
|
(1 046)
|
(1 391)
|
(1 905)
|
(2 123)
|
(2 411)
|
(2 397)
|
(2 236)
|
(2 240)
|
(2 339)
|
(2 427)
|
(2 585)
|
(2 640)
|
(2 613)
|
(2 622)
|
(2 611)
|
(2 577)
|
(2 565)
|
(2 566)
|
(2 548)
|
(2 525)
|
(2 473)
|
(2 396)
|
(2 351)
|
(2 315)
|
(2 315)
|
(2 317)
|
(2 350)
|
(2 332)
|
(2 233)
|
(2 239)
|
(2 249)
|
(2 304)
|
(2 421)
|
(2 413)
|
(2 394)
|
(2 371)
|
(2 336)
|
(2 338)
|
(2 364)
|
(2 395)
|
(2 467)
|
(2 506)
|
(2 559)
|
(2 617)
|
(2 687)
|
(2 760)
|
(2 782)
|
(2 843)
|
(2 888)
|
(2 942)
|
(3 013)
|
|
| Gross Profit |
484
N/A
|
522
+8%
|
571
+9%
|
623
+9%
|
658
+6%
|
720
+9%
|
730
+1%
|
680
-7%
|
665
-2%
|
607
-9%
|
595
-2%
|
657
+10%
|
654
0%
|
663
+1%
|
705
+6%
|
737
+5%
|
772
+5%
|
812
+5%
|
833
+3%
|
857
+3%
|
872
+2%
|
824
-6%
|
736
-11%
|
619
-16%
|
583
-6%
|
577
-1%
|
572
-1%
|
537
-6%
|
534
-1%
|
535
+0%
|
553
+3%
|
602
+9%
|
631
+5%
|
659
+4%
|
654
-1%
|
775
+19%
|
980
+26%
|
1 245
+27%
|
1 534
+23%
|
1 731
+13%
|
1 919
+11%
|
2 093
+9%
|
2 312
+10%
|
2 511
+9%
|
2 734
+9%
|
2 922
+7%
|
3 235
+11%
|
3 865
+19%
|
4 464
+16%
|
5 122
+15%
|
5 651
+10%
|
5 970
+6%
|
6 250
+5%
|
6 842
+9%
|
7 485
+9%
|
7 862
+5%
|
7 987
+2%
|
7 702
-4%
|
7 385
-4%
|
7 063
-4%
|
6 834
-3%
|
6 659
-3%
|
6 397
-4%
|
6 176
-3%
|
6 085
-1%
|
6 032
-1%
|
6 026
0%
|
6 029
+0%
|
6 086
+1%
|
6 110
+0%
|
6 181
+1%
|
6 251
+1%
|
6 265
+0%
|
5 876
-6%
|
5 799
-1%
|
5 778
0%
|
5 738
-1%
|
6 057
+6%
|
6 038
0%
|
6 040
+0%
|
5 954
-1%
|
5 856
-2%
|
5 789
-1%
|
5 760
-1%
|
5 755
0%
|
5 883
+2%
|
6 036
+3%
|
6 198
+3%
|
6 349
+2%
|
6 515
+3%
|
6 714
+3%
|
6 843
+2%
|
6 888
+1%
|
6 970
+1%
|
7 087
+2%
|
7 253
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(274)
|
(293)
|
(318)
|
(344)
|
(395)
|
(461)
|
(522)
|
(565)
|
(568)
|
(535)
|
(517)
|
(387)
|
(555)
|
(521)
|
(494)
|
(378)
|
(439)
|
(417)
|
(405)
|
(390)
|
(388)
|
(375)
|
(360)
|
(327)
|
(328)
|
(331)
|
(330)
|
(310)
|
(313)
|
(307)
|
(317)
|
(320)
|
(338)
|
(356)
|
(380)
|
(565)
|
(740)
|
(921)
|
(1 102)
|
(1 202)
|
(1 331)
|
(1 462)
|
(1 598)
|
(1 901)
|
(2 036)
|
(2 213)
|
(3 305)
|
(2 998)
|
(3 261)
|
(3 618)
|
(2 825)
|
(3 554)
|
(3 700)
|
(4 282)
|
(5 066)
|
(5 708)
|
(6 341)
|
(6 450)
|
(6 512)
|
(5 922)
|
(5 737)
|
(5 473)
|
(5 264)
|
(5 634)
|
(5 667)
|
(5 771)
|
(5 788)
|
(5 530)
|
(5 293)
|
(5 077)
|
(4 947)
|
(4 917)
|
(4 918)
|
(4 726)
|
(4 544)
|
(4 465)
|
(4 349)
|
(4 439)
|
(4 485)
|
(4 464)
|
(4 448)
|
(4 392)
|
(4 364)
|
(4 370)
|
(4 452)
|
(4 485)
|
(4 522)
|
(4 599)
|
(4 677)
|
(4 801)
|
(4 965)
|
(4 989)
|
(5 036)
|
(5 084)
|
(5 013)
|
(5 068)
|
|
| Selling, General & Administrative |
(123)
|
(138)
|
(157)
|
(166)
|
(173)
|
(189)
|
(219)
|
(240)
|
(261)
|
(265)
|
(264)
|
(254)
|
(281)
|
(280)
|
(250)
|
(227)
|
(213)
|
(221)
|
(227)
|
(238)
|
(232)
|
(211)
|
(195)
|
(161)
|
(155)
|
(165)
|
(176)
|
(189)
|
(187)
|
(179)
|
(182)
|
(168)
|
(169)
|
(166)
|
(179)
|
(277)
|
(373)
|
(477)
|
(552)
|
(572)
|
(610)
|
(646)
|
(700)
|
(756)
|
(821)
|
(893)
|
(1 060)
|
(1 305)
|
(1 545)
|
(1 804)
|
(1 952)
|
(2 026)
|
(2 118)
|
(2 288)
|
(2 481)
|
(2 700)
|
(2 939)
|
(2 925)
|
(2 888)
|
(2 810)
|
(2 658)
|
(2 646)
|
(2 608)
|
(2 582)
|
(2 512)
|
(2 495)
|
(2 486)
|
(2 473)
|
(2 469)
|
(2 478)
|
(2 512)
|
(2 554)
|
(2 600)
|
(2 475)
|
(2 399)
|
(2 367)
|
(2 340)
|
(2 499)
|
(2 580)
|
(2 624)
|
(2 640)
|
(2 631)
|
(2 639)
|
(2 625)
|
(2 728)
|
(2 763)
|
(2 817)
|
(2 917)
|
(2 986)
|
(3 107)
|
(3 242)
|
(3 296)
|
(3 369)
|
(3 431)
|
(3 376)
|
(3 438)
|
|
| Research & Development |
(50)
|
(51)
|
(54)
|
(52)
|
(60)
|
(67)
|
(73)
|
(85)
|
(87)
|
(80)
|
(76)
|
(68)
|
(73)
|
(80)
|
(83)
|
(88)
|
(91)
|
(87)
|
(94)
|
(95)
|
(103)
|
(113)
|
(117)
|
(118)
|
(125)
|
(118)
|
(106)
|
(70)
|
(71)
|
(64)
|
(50)
|
(48)
|
(46)
|
(55)
|
(64)
|
(68)
|
(69)
|
(64)
|
(67)
|
(66)
|
(74)
|
(74)
|
(76)
|
(79)
|
(81)
|
(88)
|
(118)
|
(157)
|
(194)
|
(236)
|
(246)
|
(246)
|
(241)
|
(255)
|
(298)
|
(334)
|
(382)
|
(425)
|
(424)
|
(421)
|
(414)
|
(384)
|
(364)
|
(361)
|
(357)
|
(357)
|
(383)
|
(413)
|
(438)
|
(461)
|
(477)
|
(471)
|
(476)
|
(467)
|
(447)
|
(452)
|
(442)
|
(449)
|
(467)
|
(465)
|
(480)
|
(492)
|
(504)
|
(529)
|
(545)
|
(574)
|
(594)
|
(604)
|
(612)
|
(612)
|
(605)
|
(616)
|
(608)
|
(611)
|
(631)
|
(629)
|
|
| Depreciation & Amortization |
(100)
|
(103)
|
(108)
|
(126)
|
(162)
|
(205)
|
(230)
|
(240)
|
(220)
|
(190)
|
(176)
|
(65)
|
(162)
|
(162)
|
(161)
|
(62)
|
(135)
|
(110)
|
(84)
|
(56)
|
(54)
|
(51)
|
(48)
|
(48)
|
(48)
|
(48)
|
(48)
|
(51)
|
(55)
|
(65)
|
(86)
|
(105)
|
(123)
|
(134)
|
(136)
|
(220)
|
(299)
|
(380)
|
(483)
|
(558)
|
(646)
|
(742)
|
(822)
|
(929)
|
(1 055)
|
(1 148)
|
(1 840)
|
(1 249)
|
(1 278)
|
(1 340)
|
(823)
|
(1 551)
|
(1 561)
|
(1 781)
|
(2 067)
|
(2 418)
|
(2 748)
|
(3 050)
|
(3 178)
|
(2 673)
|
(2 614)
|
(2 349)
|
(2 199)
|
(2 690)
|
(2 798)
|
(2 916)
|
(2 917)
|
(2 644)
|
(2 390)
|
(2 137)
|
(1 954)
|
(1 897)
|
(1 844)
|
(1 792)
|
(1 708)
|
(1 645)
|
(1 566)
|
(1 490)
|
(1 437)
|
(1 375)
|
(1 328)
|
(1 270)
|
(1 222)
|
(1 215)
|
(1 178)
|
(1 145)
|
(1 108)
|
(1 077)
|
(1 078)
|
(1 079)
|
(1 100)
|
(1 077)
|
(1 059)
|
(1 045)
|
(1 024)
|
(1 001)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(41)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(137)
|
(80)
|
(85)
|
(288)
|
(287)
|
(244)
|
(238)
|
197
|
269
|
219
|
42
|
(220)
|
(256)
|
(273)
|
(51)
|
(22)
|
(18)
|
(51)
|
(95)
|
(93)
|
(1)
|
0
|
(3)
|
(2)
|
0
|
4
|
(1)
|
(4)
|
5
|
2
|
8
|
10
|
(1)
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
(1)
|
0
|
(3)
|
(3)
|
(1)
|
0
|
(3)
|
(18)
|
0
|
0
|
3
|
18
|
0
|
|
| Operating Income |
210
N/A
|
229
+9%
|
253
+10%
|
279
+10%
|
263
-6%
|
259
-1%
|
208
-20%
|
114
-45%
|
97
-15%
|
71
-27%
|
78
+10%
|
270
+245%
|
99
-63%
|
141
+43%
|
211
+49%
|
359
+70%
|
333
-7%
|
395
+19%
|
428
+8%
|
467
+9%
|
484
+4%
|
449
-7%
|
376
-16%
|
292
-22%
|
256
-12%
|
246
-4%
|
242
-2%
|
227
-6%
|
220
-3%
|
228
+3%
|
236
+4%
|
282
+20%
|
294
+4%
|
304
+3%
|
274
-10%
|
211
-23%
|
240
+14%
|
324
+35%
|
432
+33%
|
529
+22%
|
589
+11%
|
631
+7%
|
715
+13%
|
610
-15%
|
699
+15%
|
709
+2%
|
(70)
N/A
|
866
N/A
|
1 203
+39%
|
1 504
+25%
|
2 826
+88%
|
2 416
-15%
|
2 550
+6%
|
2 560
+0%
|
2 419
-6%
|
2 153
-11%
|
1 646
-24%
|
1 252
-24%
|
874
-30%
|
1 141
+31%
|
1 097
-4%
|
1 186
+8%
|
1 133
-4%
|
542
-52%
|
418
-23%
|
261
-38%
|
238
-9%
|
499
+110%
|
793
+59%
|
1 033
+30%
|
1 234
+19%
|
1 334
+8%
|
1 347
+1%
|
1 150
-15%
|
1 255
+9%
|
1 313
+5%
|
1 389
+6%
|
1 618
+16%
|
1 553
-4%
|
1 576
+1%
|
1 506
-4%
|
1 464
-3%
|
1 425
-3%
|
1 390
-2%
|
1 303
-6%
|
1 398
+7%
|
1 514
+8%
|
1 599
+6%
|
1 672
+5%
|
1 714
+3%
|
1 749
+2%
|
1 854
+6%
|
1 852
0%
|
1 886
+2%
|
2 074
+10%
|
2 185
+5%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(12)
|
(16)
|
(24)
|
(28)
|
(40)
|
(45)
|
(43)
|
(49)
|
(47)
|
(44)
|
(46)
|
(47)
|
(43)
|
(41)
|
(39)
|
(30)
|
(28)
|
(21)
|
(15)
|
(64)
|
(3)
|
20
|
30
|
44
|
44
|
28
|
25
|
4
|
11
|
25
|
19
|
(6)
|
4
|
(24)
|
(46)
|
(94)
|
(147)
|
(197)
|
(266)
|
(281)
|
(292)
|
(336)
|
(363)
|
(454)
|
(530)
|
(608)
|
(733)
|
(840)
|
(948)
|
(1 000)
|
(1 066)
|
(818)
|
(927)
|
(1 100)
|
(1 246)
|
(1 663)
|
(1 727)
|
(1 778)
|
(1 794)
|
(1 869)
|
(1 879)
|
(1 839)
|
(1 806)
|
(1 721)
|
(1 665)
|
(1 689)
|
(1 669)
|
(1 651)
|
(1 667)
|
(1 629)
|
(1 607)
|
(1 592)
|
(1 592)
|
(1 572)
|
(1 562)
|
(1 551)
|
(1 514)
|
(1 486)
|
(1 447)
|
(1 412)
|
(1 414)
|
(1 462)
|
(1 491)
|
(1 458)
|
(1 402)
|
(1 332)
|
(1 297)
|
(1 354)
|
(1 404)
|
(1 424)
|
(1 423)
|
(1 402)
|
(1 364)
|
(1 493)
|
(1 558)
|
(1 608)
|
|
| Non-Reccuring Items |
(81)
|
(81)
|
(82)
|
(32)
|
(7)
|
2
|
4
|
(109)
|
(134)
|
(144)
|
(142)
|
(49)
|
0
|
(86)
|
(89)
|
(46)
|
(94)
|
(53)
|
(242)
|
(173)
|
(228)
|
(235)
|
(46)
|
(127)
|
(128)
|
(194)
|
(203)
|
(104)
|
(115)
|
(88)
|
(81)
|
(101)
|
(147)
|
(117)
|
(277)
|
(353)
|
(332)
|
(361)
|
(241)
|
(266)
|
(331)
|
(390)
|
(548)
|
(550)
|
(605)
|
(561)
|
(709)
|
(1 341)
|
(1 510)
|
(1 598)
|
(1 336)
|
(545)
|
(391)
|
(415)
|
(510)
|
(646)
|
(596)
|
(463)
|
(1 396)
|
(1 707)
|
(1 583)
|
(1 577)
|
(624)
|
(562)
|
(2 893)
|
(3 204)
|
(3 101)
|
(3 002)
|
(708)
|
(431)
|
(420)
|
(1 579)
|
(1 648)
|
(1 729)
|
(1 703)
|
(696)
|
(1 222)
|
(1 712)
|
(1 545)
|
(1 188)
|
(607)
|
24
|
315
|
(61)
|
(84)
|
(41)
|
(957)
|
(635)
|
(591)
|
(644)
|
(375)
|
(285)
|
(299)
|
(112)
|
4
|
(210)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
(1)
|
(1)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(15)
|
0
|
(21)
|
(21)
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
118
N/A
|
133
+12%
|
147
+11%
|
219
+49%
|
216
-2%
|
217
+0%
|
169
-22%
|
(44)
N/A
|
(85)
-93%
|
(118)
-38%
|
(111)
+6%
|
174
N/A
|
56
-68%
|
14
-75%
|
83
+498%
|
280
+237%
|
211
-25%
|
321
+52%
|
172
-46%
|
230
+34%
|
252
+10%
|
234
-7%
|
359
+54%
|
209
-42%
|
172
-18%
|
80
-53%
|
64
-20%
|
127
+99%
|
116
-8%
|
164
+41%
|
159
-3%
|
175
+10%
|
130
-26%
|
141
+9%
|
(55)
N/A
|
(236)
-333%
|
(239)
-1%
|
(235)
+2%
|
(75)
+68%
|
(18)
+76%
|
(34)
-91%
|
(95)
-177%
|
(196)
-106%
|
(394)
-101%
|
(436)
-11%
|
(459)
-5%
|
(1 511)
-229%
|
(1 314)
+13%
|
(1 255)
+5%
|
(1 093)
+13%
|
424
N/A
|
1 054
+148%
|
1 232
+17%
|
1 046
-15%
|
664
-37%
|
(155)
N/A
|
(676)
-336%
|
(989)
-46%
|
(2 315)
-134%
|
(2 435)
-5%
|
(2 364)
+3%
|
(2 230)
+6%
|
(1 297)
+42%
|
(1 741)
-34%
|
(4 140)
-138%
|
(4 632)
-12%
|
(4 532)
+2%
|
(4 154)
+8%
|
(1 582)
+62%
|
(1 027)
+35%
|
(793)
+23%
|
(1 837)
-132%
|
(1 893)
-3%
|
(2 151)
-14%
|
(2 010)
+7%
|
(934)
+54%
|
(1 347)
-44%
|
(1 580)
-17%
|
(1 439)
+9%
|
(1 024)
+29%
|
(515)
+50%
|
26
N/A
|
249
+858%
|
(129)
N/A
|
(183)
-42%
|
25
N/A
|
(740)
N/A
|
(390)
+47%
|
(323)
+17%
|
(354)
-10%
|
(49)
+86%
|
167
N/A
|
189
+13%
|
281
+49%
|
520
+85%
|
367
-29%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
25
|
23
|
21
|
(12)
|
(14)
|
(15)
|
(13)
|
4
|
7
|
11
|
12
|
(9)
|
(8)
|
(9)
|
(16)
|
(23)
|
(26)
|
(29)
|
(24)
|
(15)
|
(16)
|
(14)
|
(14)
|
(13)
|
(13)
|
(15)
|
(16)
|
73
|
66
|
68
|
65
|
2
|
5
|
3
|
(50)
|
28
|
41
|
59
|
148
|
178
|
175
|
157
|
225
|
278
|
305
|
361
|
433
|
451
|
398
|
348
|
79
|
(174)
|
(234)
|
(222)
|
(64)
|
(133)
|
(59)
|
1
|
57
|
27
|
958
|
1 090
|
2 677
|
3 170
|
2 361
|
2 018
|
267
|
10
|
(31)
|
116
|
185
|
54
|
6
|
109
|
86
|
375
|
333
|
298
|
278
|
87
|
119
|
32
|
21
|
(83)
|
(172)
|
(214)
|
(234)
|
(221)
|
(156)
|
(153)
|
(168)
|
(239)
|
(270)
|
(233)
|
(199)
|
(247)
|
|
| Income from Continuing Operations |
143
|
156
|
169
|
208
|
202
|
201
|
156
|
(40)
|
(78)
|
(106)
|
(99)
|
165
|
47
|
5
|
67
|
257
|
185
|
291
|
148
|
215
|
237
|
220
|
346
|
196
|
158
|
65
|
48
|
200
|
183
|
232
|
224
|
176
|
134
|
144
|
(104)
|
(208)
|
(199)
|
(176)
|
73
|
160
|
140
|
62
|
29
|
(116)
|
(131)
|
(98)
|
(1 078)
|
(864)
|
(856)
|
(745)
|
503
|
879
|
998
|
825
|
600
|
(288)
|
(735)
|
(988)
|
(2 258)
|
(2 408)
|
(1 406)
|
(1 139)
|
1 380
|
1 429
|
(1 779)
|
(2 614)
|
(4 265)
|
(4 144)
|
(1 613)
|
(911)
|
(608)
|
(1 783)
|
(1 887)
|
(2 042)
|
(1 924)
|
(559)
|
(1 014)
|
(1 282)
|
(1 161)
|
(937)
|
(396)
|
58
|
270
|
(212)
|
(355)
|
(189)
|
(974)
|
(611)
|
(479)
|
(507)
|
(217)
|
(72)
|
(81)
|
48
|
321
|
120
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(3)
|
(5)
|
(1)
|
(1)
|
1
|
3
|
(2)
|
(4)
|
(4)
|
(4)
|
(1)
|
2
|
(1)
|
(1)
|
(4)
|
(4)
|
0
|
(1)
|
(1)
|
(1)
|
(4)
|
(6)
|
(6)
|
(8)
|
(5)
|
(1)
|
(1)
|
1
|
(1)
|
(4)
|
(5)
|
(9)
|
(11)
|
(11)
|
(15)
|
(16)
|
(13)
|
(2)
|
3
|
11
|
19
|
24
|
36
|
39
|
26
|
41
|
50
|
41
|
37
|
|
| Net Income (Common) |
114
N/A
|
137
+20%
|
162
+18%
|
208
+29%
|
202
-3%
|
201
0%
|
156
-23%
|
(40)
N/A
|
(78)
-94%
|
(110)
-42%
|
(103)
+6%
|
52
N/A
|
41
-21%
|
2
-96%
|
57
+3 700%
|
99
+74%
|
159
+60%
|
255
+61%
|
103
-60%
|
149
+45%
|
176
+18%
|
161
-8%
|
294
+82%
|
155
-47%
|
128
-17%
|
45
-65%
|
37
-17%
|
200
+439%
|
183
-9%
|
232
+27%
|
224
-3%
|
176
-21%
|
134
-24%
|
144
+7%
|
(104)
N/A
|
(208)
-100%
|
(199)
+5%
|
(176)
+11%
|
73
N/A
|
160
+120%
|
140
-12%
|
62
-56%
|
29
-53%
|
(116)
N/A
|
(131)
-13%
|
(98)
+25%
|
(1 079)
-999%
|
(866)
+20%
|
(861)
+1%
|
(746)
+13%
|
502
N/A
|
881
+75%
|
1 001
+14%
|
822
-18%
|
596
-27%
|
(292)
N/A
|
(739)
-153%
|
(988)
-34%
|
(2 256)
-128%
|
(2 409)
-7%
|
(1 407)
+42%
|
(1 143)
+19%
|
1 376
N/A
|
2 404
+75%
|
(805)
N/A
|
(1 640)
-104%
|
(3 291)
-101%
|
(4 148)
-26%
|
(1 619)
+61%
|
(917)
+43%
|
(616)
+33%
|
(1 788)
-190%
|
(1 888)
-6%
|
(2 043)
-8%
|
(1 923)
+6%
|
(560)
+71%
|
(1 018)
-82%
|
(1 287)
-26%
|
(1 170)
+9%
|
(948)
+19%
|
(407)
+57%
|
43
N/A
|
254
+491%
|
(225)
N/A
|
(357)
-59%
|
(186)
+48%
|
(963)
-418%
|
(592)
+39%
|
(455)
+23%
|
(471)
-4%
|
(178)
+62%
|
(46)
+74%
|
(40)
+13%
|
98
N/A
|
362
+269%
|
157
-57%
|
|
| EPS (Diluted) |
0.68
N/A
|
0.85
+25%
|
1.05
+24%
|
1.29
+23%
|
1.27
-2%
|
1.27
N/A
|
0.97
-24%
|
-0.25
N/A
|
-0.49
-96%
|
-0.67
-37%
|
-0.64
+4%
|
0.32
N/A
|
0.25
-22%
|
0.02
-92%
|
0.35
+1 650%
|
0.61
+74%
|
0.99
+62%
|
1.59
+61%
|
0.63
-60%
|
0.93
+48%
|
1.1
+18%
|
1
-9%
|
1.83
+83%
|
0.96
-48%
|
0.8
-17%
|
0.28
-65%
|
0.24
-14%
|
1.25
+421%
|
1.16
-7%
|
1.47
+27%
|
1.41
-4%
|
1.11
-21%
|
0.84
-24%
|
0.9
+7%
|
-0.62
N/A
|
-1.06
-71%
|
-0.59
+44%
|
-0.53
+10%
|
0.22
N/A
|
0.49
+123%
|
0.44
-10%
|
0.2
-55%
|
0.09
-55%
|
-0.38
N/A
|
-0.43
-13%
|
-0.28
+35%
|
-3.23
-1 054%
|
-2.7
+16%
|
-2.58
+4%
|
-2.18
+16%
|
1.48
N/A
|
2.58
+74%
|
2.93
+14%
|
2.31
-21%
|
1.69
-27%
|
-0.85
N/A
|
-2.14
-152%
|
-2.86
-34%
|
-6.45
-126%
|
-6.94
-8%
|
-4.01
+42%
|
-3.28
+18%
|
3.9
N/A
|
6.82
+75%
|
-2.29
N/A
|
-4.66
-103%
|
-9.36
-101%
|
-11.81
-26%
|
-4.62
+61%
|
-2.62
+43%
|
-1.76
+33%
|
-5.08
-189%
|
-5.36
-6%
|
-5.75
-7%
|
-5.37
+7%
|
-1.58
+71%
|
-2.86
-81%
|
-3.6
-26%
|
-3.21
+11%
|
-2.64
+18%
|
-1.14
+57%
|
0.12
N/A
|
0.7
+483%
|
-0.62
N/A
|
-0.98
-58%
|
-0.51
+48%
|
-2.65
-420%
|
-1.62
+39%
|
-1.24
+23%
|
-1.29
-4%
|
-0.48
+63%
|
-0.13
+73%
|
-0.11
+15%
|
0.26
N/A
|
0.97
+273%
|
0.42
-57%
|
|