Finning International Inc
TSX:FTT
Income Statement
Earnings Waterfall
Finning International Inc
Income Statement
Finning International 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 |
85
|
83
|
81
|
80
|
75
|
74
|
73
|
77
|
92
|
92
|
96
|
118
|
109
|
103
|
92
|
61
|
54
|
56
|
68
|
70
|
73
|
77
|
71
|
73
|
73
|
74
|
74
|
84
|
0
|
54
|
48
|
0
|
40
|
40
|
39
|
51
|
50
|
49
|
48
|
49
|
50
|
55
|
62
|
69
|
76
|
78
|
76
|
74
|
73
|
74
|
75
|
75
|
74
|
71
|
71
|
69
|
70
|
71
|
70
|
69
|
69
|
69
|
69
|
73
|
71
|
68
|
67
|
67
|
74
|
84
|
93
|
98
|
97
|
95
|
86
|
78
|
71
|
63
|
62
|
61
|
61
|
63
|
69
|
82
|
99
|
120
|
137
|
151
|
159
|
161
|
160
|
149
|
143
|
135
|
129
|
129
|
|
| Revenue |
3 290
N/A
|
3 238
-2%
|
3 229
0%
|
3 208
-1%
|
3 310
+3%
|
3 374
+2%
|
3 508
+4%
|
3 593
+2%
|
3 687
+3%
|
3 859
+5%
|
4 020
+4%
|
4 162
+4%
|
4 347
+4%
|
4 425
+2%
|
4 500
+2%
|
4 543
+1%
|
4 518
-1%
|
4 599
+2%
|
4 606
+0%
|
4 853
+5%
|
5 101
+5%
|
5 407
+6%
|
5 568
+3%
|
5 662
+2%
|
5 716
+1%
|
5 750
+1%
|
5 884
+2%
|
5 991
+2%
|
5 851
-2%
|
5 417
-7%
|
4 966
-8%
|
4 480
-10%
|
4 157
-7%
|
4 125
-1%
|
4 319
+5%
|
4 585
+6%
|
4 892
+7%
|
5 308
+8%
|
5 431
+2%
|
5 895
+9%
|
6 092
+3%
|
6 376
+5%
|
6 641
+4%
|
6 576
-1%
|
6 664
+1%
|
6 519
-2%
|
6 706
+3%
|
6 756
+1%
|
6 872
+2%
|
7 020
+2%
|
6 910
-2%
|
6 918
+0%
|
6 783
-2%
|
6 695
-1%
|
6 541
-2%
|
6 275
-4%
|
6 228
-1%
|
5 858
-6%
|
5 674
-3%
|
5 628
-1%
|
5 536
-2%
|
5 807
+5%
|
6 012
+4%
|
6 256
+4%
|
6 522
+4%
|
6 670
+2%
|
6 887
+3%
|
6 996
+2%
|
7 136
+2%
|
7 544
+6%
|
7 748
+3%
|
7 817
+1%
|
7 565
-3%
|
6 847
-9%
|
6 441
-6%
|
6 196
-4%
|
6 234
+1%
|
6 660
+7%
|
7 011
+5%
|
7 294
+4%
|
7 651
+5%
|
8 095
+6%
|
8 575
+6%
|
9 279
+8%
|
9 706
+5%
|
10 196
+5%
|
10 516
+3%
|
10 527
+0%
|
10 731
+2%
|
10 872
+1%
|
10 997
+1%
|
9 903
-10%
|
11 440
+16%
|
11 129
-3%
|
11 142
+0%
|
10 591
-5%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 364)
|
(2 312)
|
(2 292)
|
(2 248)
|
(2 324)
|
(2 374)
|
(2 485)
|
(2 556)
|
(2 602)
|
(2 717)
|
(2 824)
|
(2 918)
|
(3 073)
|
(3 145)
|
(3 205)
|
(3 240)
|
(3 228)
|
(3 285)
|
(3 291)
|
(3 486)
|
(3 662)
|
(3 894)
|
(4 006)
|
(4 063)
|
(4 093)
|
(4 101)
|
(4 193)
|
(4 319)
|
(4 176)
|
(3 853)
|
(3 543)
|
(3 192)
|
(2 947)
|
(2 914)
|
(3 038)
|
(3 207)
|
(3 409)
|
(3 714)
|
(3 832)
|
(4 215)
|
(4 365)
|
(4 580)
|
(4 723)
|
(4 608)
|
(4 643)
|
(4 494)
|
(4 656)
|
(4 676)
|
(4 791)
|
(4 930)
|
(4 823)
|
(4 856)
|
(4 806)
|
(4 806)
|
(4 742)
|
(4 634)
|
(4 620)
|
(4 342)
|
(4 211)
|
(4 155)
|
(4 051)
|
(4 243)
|
(4 412)
|
(4 602)
|
(4 821)
|
(4 925)
|
(5 098)
|
(5 228)
|
(5 378)
|
(5 770)
|
(5 964)
|
(6 018)
|
(5 778)
|
(5 198)
|
(4 861)
|
(4 626)
|
(4 675)
|
(4 996)
|
(5 276)
|
(5 493)
|
(5 767)
|
(6 132)
|
(6 496)
|
(7 056)
|
(7 351)
|
(7 715)
|
(7 952)
|
(8 023)
|
(8 162)
|
(8 030)
|
(8 200)
|
(7 546)
|
(8 643)
|
(8 640)
|
(8 652)
|
(8 147)
|
|
| Gross Profit |
925
N/A
|
926
+0%
|
937
+1%
|
960
+2%
|
986
+3%
|
1 000
+1%
|
1 023
+2%
|
1 038
+1%
|
1 085
+5%
|
1 141
+5%
|
1 195
+5%
|
1 244
+4%
|
1 274
+2%
|
1 280
+0%
|
1 295
+1%
|
1 303
+1%
|
1 290
-1%
|
1 314
+2%
|
1 315
+0%
|
1 368
+4%
|
1 439
+5%
|
1 513
+5%
|
1 562
+3%
|
1 599
+2%
|
1 623
+1%
|
1 649
+2%
|
1 691
+3%
|
1 673
-1%
|
1 675
+0%
|
1 564
-7%
|
1 423
-9%
|
1 288
-9%
|
1 210
-6%
|
1 211
+0%
|
1 281
+6%
|
1 378
+8%
|
1 484
+8%
|
1 593
+7%
|
1 599
+0%
|
1 680
+5%
|
1 727
+3%
|
1 796
+4%
|
1 918
+7%
|
1 967
+3%
|
2 021
+3%
|
2 025
+0%
|
2 050
+1%
|
2 080
+1%
|
2 081
+0%
|
2 091
+0%
|
2 087
0%
|
2 062
-1%
|
1 977
-4%
|
1 889
-4%
|
1 800
-5%
|
1 641
-9%
|
1 608
-2%
|
1 516
-6%
|
1 463
-3%
|
1 473
+1%
|
1 485
+1%
|
1 564
+5%
|
1 600
+2%
|
1 654
+3%
|
1 701
+3%
|
1 745
+3%
|
1 789
+3%
|
1 768
-1%
|
1 758
-1%
|
1 774
+1%
|
1 784
+1%
|
1 799
+1%
|
1 787
-1%
|
1 649
-8%
|
1 580
-4%
|
1 570
-1%
|
1 559
-1%
|
1 664
+7%
|
1 735
+4%
|
1 801
+4%
|
1 884
+5%
|
1 963
+4%
|
2 079
+6%
|
2 223
+7%
|
2 355
+6%
|
2 481
+5%
|
2 564
+3%
|
2 504
-2%
|
2 569
+3%
|
2 567
0%
|
2 522
-2%
|
2 357
-7%
|
2 522
+7%
|
2 489
-1%
|
2 490
+0%
|
2 444
-2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(668)
|
(667)
|
(674)
|
(688)
|
(705)
|
(728)
|
(757)
|
(778)
|
(834)
|
(897)
|
(936)
|
(964)
|
(1 002)
|
(989)
|
(1 019)
|
(1 023)
|
(995)
|
(1 006)
|
(964)
|
(1 015)
|
(1 041)
|
(1 080)
|
(1 135)
|
(1 148)
|
(1 185)
|
(1 224)
|
(1 270)
|
(1 284)
|
(1 286)
|
(1 206)
|
(1 121)
|
(1 026)
|
(991)
|
(1 009)
|
(1 034)
|
(1 085)
|
(1 133)
|
(1 186)
|
(1 240)
|
(1 302)
|
(1 359)
|
(1 430)
|
(1 480)
|
(1 499)
|
(1 533)
|
(1 537)
|
(1 548)
|
(1 569)
|
(1 574)
|
(1 568)
|
(1 586)
|
(1 569)
|
(1 520)
|
(1 462)
|
(1 424)
|
(1 361)
|
(1 748)
|
(1 737)
|
(1 672)
|
(1 275)
|
(1 282)
|
(1 291)
|
(1 303)
|
(1 269)
|
(1 290)
|
(1 306)
|
(1 359)
|
(1 327)
|
(1 374)
|
(1 379)
|
(1 352)
|
(1 362)
|
(1 342)
|
(1 298)
|
(1 255)
|
(1 245)
|
(1 234)
|
(1 241)
|
(1 262)
|
(1 266)
|
(1 303)
|
(1 328)
|
(1 370)
|
(1 458)
|
(1 473)
|
(1 550)
|
(1 609)
|
(1 571)
|
(1 649)
|
(1 625)
|
(1 639)
|
(1 560)
|
(1 639)
|
(1 652)
|
(1 608)
|
(1 585)
|
|
| Selling, General & Administrative |
(655)
|
(657)
|
(667)
|
(688)
|
(712)
|
(728)
|
(752)
|
(778)
|
(818)
|
(874)
|
(916)
|
(964)
|
(989)
|
(986)
|
(1 017)
|
(1 024)
|
(1 003)
|
(1 012)
|
(975)
|
(1 004)
|
(1 041)
|
(1 084)
|
(1 133)
|
(1 145)
|
(1 185)
|
(1 218)
|
(1 259)
|
(1 268)
|
(1 270)
|
(1 191)
|
(1 108)
|
(1 008)
|
(972)
|
(988)
|
(1 007)
|
(1 058)
|
(1 105)
|
(1 160)
|
(1 211)
|
(1 279)
|
(1 340)
|
(1 415)
|
(1 473)
|
(1 490)
|
(1 525)
|
(1 526)
|
(1 537)
|
(1 556)
|
(1 562)
|
(1 558)
|
(1 566)
|
(1 556)
|
(1 507)
|
(1 450)
|
(1 415)
|
(1 369)
|
(1 366)
|
(1 350)
|
(1 294)
|
(1 280)
|
(1 250)
|
(1 265)
|
(1 277)
|
(1 271)
|
(1 291)
|
(1 306)
|
(1 329)
|
(1 327)
|
(1 342)
|
(1 347)
|
(1 350)
|
(1 360)
|
(1 342)
|
(1 298)
|
(1 255)
|
(1 245)
|
(1 234)
|
(1 241)
|
(1 262)
|
(1 266)
|
(1 303)
|
(1 328)
|
(1 370)
|
(1 458)
|
(1 514)
|
(1 591)
|
(1 650)
|
(1 571)
|
(1 649)
|
(1 625)
|
(1 639)
|
(1 560)
|
(1 639)
|
(1 652)
|
(1 608)
|
(1 585)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(4)
|
(0)
|
(6)
|
(12)
|
(16)
|
(16)
|
(16)
|
(13)
|
(19)
|
(20)
|
(21)
|
(27)
|
(28)
|
(28)
|
(26)
|
(29)
|
(22)
|
(19)
|
(15)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(3)
|
(2)
|
(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
|
|
| Depreciation & Amortization |
(8)
|
(5)
|
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
(5)
|
(5)
|
(5)
|
0
|
7
|
1
|
(6)
|
0
|
(16)
|
(23)
|
(20)
|
0
|
(13)
|
(3)
|
(2)
|
0
|
8
|
6
|
11
|
0
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(4)
|
(4)
|
(6)
|
(6)
|
(9)
|
(8)
|
(7)
|
(18)
|
(12)
|
(13)
|
(12)
|
(9)
|
8
|
(382)
|
(387)
|
(378)
|
5
|
(32)
|
(26)
|
(26)
|
2
|
1
|
0
|
(30)
|
0
|
(32)
|
(32)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
41
|
41
|
41
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
258
N/A
|
258
+0%
|
263
+2%
|
272
+3%
|
281
+3%
|
273
-3%
|
266
-2%
|
260
-2%
|
251
-3%
|
245
-3%
|
260
+6%
|
279
+8%
|
272
-3%
|
290
+7%
|
277
-5%
|
280
+1%
|
295
+5%
|
308
+5%
|
351
+14%
|
352
+0%
|
398
+13%
|
433
+9%
|
427
-1%
|
451
+6%
|
438
-3%
|
425
-3%
|
421
-1%
|
389
-8%
|
389
0%
|
357
-8%
|
302
-15%
|
262
-13%
|
219
-16%
|
202
-8%
|
247
+22%
|
293
+18%
|
351
+20%
|
408
+16%
|
360
-12%
|
378
+5%
|
368
-3%
|
367
0%
|
438
+20%
|
468
+7%
|
488
+4%
|
488
+0%
|
502
+3%
|
511
+2%
|
507
-1%
|
522
+3%
|
502
-4%
|
493
-2%
|
457
-7%
|
426
-7%
|
376
-12%
|
280
-26%
|
(140)
N/A
|
(221)
-58%
|
(209)
+5%
|
198
N/A
|
203
+3%
|
273
+34%
|
297
+9%
|
385
+30%
|
411
+7%
|
439
+7%
|
430
-2%
|
441
+3%
|
384
-13%
|
395
+3%
|
432
+9%
|
437
+1%
|
445
+2%
|
351
-21%
|
325
-7%
|
325
N/A
|
325
N/A
|
423
+30%
|
473
+12%
|
535
+13%
|
581
+9%
|
635
+9%
|
709
+12%
|
765
+8%
|
882
+15%
|
931
+6%
|
955
+3%
|
933
-2%
|
920
-1%
|
896
-3%
|
837
-7%
|
797
-5%
|
837
+5%
|
837
N/A
|
882
+5%
|
859
-3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(85)
|
(83)
|
(81)
|
(80)
|
(75)
|
(74)
|
(73)
|
(77)
|
(92)
|
(92)
|
(96)
|
(118)
|
(107)
|
(103)
|
(92)
|
(59)
|
(54)
|
(56)
|
(68)
|
(70)
|
(74)
|
(80)
|
(74)
|
(73)
|
(79)
|
(79)
|
(81)
|
(84)
|
(81)
|
(72)
|
(67)
|
(62)
|
(60)
|
(63)
|
(55)
|
(48)
|
(46)
|
(43)
|
(45)
|
(47)
|
(44)
|
(42)
|
(51)
|
(48)
|
(53)
|
(58)
|
(56)
|
(66)
|
(67)
|
(68)
|
(67)
|
(61)
|
(60)
|
(58)
|
(61)
|
(64)
|
(65)
|
(62)
|
(63)
|
(64)
|
(66)
|
(67)
|
(64)
|
(66)
|
(62)
|
(59)
|
(56)
|
(55)
|
(59)
|
(69)
|
(79)
|
(83)
|
(85)
|
(87)
|
(80)
|
(75)
|
(64)
|
(56)
|
(56)
|
(54)
|
(59)
|
(62)
|
(68)
|
(79)
|
(96)
|
(114)
|
(127)
|
(198)
|
(207)
|
(209)
|
(216)
|
(140)
|
(137)
|
(132)
|
(116)
|
(119)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
6
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(14)
|
(2)
|
0
|
0
|
(4)
|
0
|
0
|
0
|
21
|
(0)
|
(0)
|
1
|
5
|
17
|
15
|
12
|
(152)
|
(174)
|
(178)
|
(180)
|
(15)
|
(15)
|
(9)
|
(9)
|
(13)
|
(10)
|
(10)
|
(10)
|
(5)
|
(6)
|
(6)
|
(1)
|
1
|
0
|
2
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(390)
|
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(30)
|
(27)
|
(27)
|
(27)
|
(27)
|
0
|
13
|
50
|
64
|
74
|
61
|
24
|
10
|
0
|
0
|
0
|
0
|
(18)
|
(18)
|
(18)
|
24
|
1
|
1
|
(18)
|
(19)
|
(64)
|
(76)
|
(57)
|
(34)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
3
|
4
|
0
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
(4)
|
(4)
|
(4)
|
(6)
|
0
|
0
|
0
|
(4)
|
(11)
|
(15)
|
(19)
|
(18)
|
(16)
|
(16)
|
(15)
|
(15)
|
(13)
|
(13)
|
(12)
|
(12)
|
(12)
|
(12)
|
(16)
|
(18)
|
(17)
|
(17)
|
(16)
|
(16)
|
(18)
|
(29)
|
(27)
|
(25)
|
(23)
|
(11)
|
(9)
|
(8)
|
(7)
|
(4)
|
(9)
|
(7)
|
(6)
|
(11)
|
(7)
|
(12)
|
(14)
|
(12)
|
(14)
|
(12)
|
(13)
|
(11)
|
(13)
|
(13)
|
(13)
|
(13)
|
(10)
|
(7)
|
(6)
|
(7)
|
(6)
|
(13)
|
(13)
|
(11)
|
(8)
|
|
| Pre-Tax Income |
173
N/A
|
176
+2%
|
182
+4%
|
198
+9%
|
207
+4%
|
199
-4%
|
193
-3%
|
178
-8%
|
159
-11%
|
152
-4%
|
164
+7%
|
148
-10%
|
164
+11%
|
187
+14%
|
185
-1%
|
216
+17%
|
241
+11%
|
253
+5%
|
283
+12%
|
304
+7%
|
325
+7%
|
356
+10%
|
357
+0%
|
383
+7%
|
379
-1%
|
361
-5%
|
353
-2%
|
153
-57%
|
133
-13%
|
107
-20%
|
56
-47%
|
185
+230%
|
146
-21%
|
126
-14%
|
179
+43%
|
228
+27%
|
289
+27%
|
355
+23%
|
305
-14%
|
327
+7%
|
315
-4%
|
308
-2%
|
372
+21%
|
402
+8%
|
417
+4%
|
416
0%
|
429
+3%
|
430
+0%
|
425
-1%
|
441
+4%
|
422
-4%
|
419
-1%
|
385
-8%
|
356
-7%
|
303
-15%
|
(190)
N/A
|
(223)
-17%
|
(300)
-35%
|
(289)
+4%
|
80
N/A
|
121
+51%
|
188
+55%
|
204
+9%
|
292
+43%
|
324
+11%
|
357
+10%
|
363
+2%
|
347
-4%
|
290
-16%
|
292
+1%
|
322
+10%
|
318
-1%
|
353
+11%
|
271
-23%
|
284
+5%
|
307
+8%
|
323
+5%
|
414
+28%
|
429
+4%
|
477
+11%
|
510
+7%
|
560
+10%
|
630
+13%
|
673
+7%
|
755
+12%
|
786
+4%
|
797
+1%
|
749
-6%
|
707
-6%
|
684
-3%
|
598
-13%
|
632
+6%
|
625
-1%
|
616
-1%
|
698
+13%
|
698
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(33)
|
(32)
|
(35)
|
(48)
|
(51)
|
(45)
|
(38)
|
(27)
|
(19)
|
(17)
|
(23)
|
(18)
|
(24)
|
(32)
|
(31)
|
(47)
|
(54)
|
(57)
|
(62)
|
(68)
|
(73)
|
(85)
|
(95)
|
(103)
|
(98)
|
(89)
|
(79)
|
(57)
|
(55)
|
(39)
|
(28)
|
(28)
|
(16)
|
(16)
|
(32)
|
(47)
|
(63)
|
(82)
|
(61)
|
(67)
|
(63)
|
(59)
|
(78)
|
(75)
|
(81)
|
(76)
|
(84)
|
(95)
|
(96)
|
(107)
|
(118)
|
(101)
|
(82)
|
(77)
|
(48)
|
29
|
24
|
44
|
36
|
(15)
|
(24)
|
(40)
|
(42)
|
(76)
|
(83)
|
(91)
|
(122)
|
(115)
|
(101)
|
(96)
|
(75)
|
(76)
|
(85)
|
(73)
|
(74)
|
(75)
|
(75)
|
(93)
|
(97)
|
(114)
|
(125)
|
(141)
|
(161)
|
(172)
|
(213)
|
(221)
|
(226)
|
(228)
|
(199)
|
(187)
|
(154)
|
(150)
|
(156)
|
(158)
|
(188)
|
(175)
|
|
| Income from Continuing Operations |
140
|
143
|
147
|
150
|
155
|
154
|
155
|
152
|
140
|
135
|
140
|
130
|
139
|
155
|
154
|
170
|
188
|
196
|
222
|
236
|
252
|
271
|
263
|
280
|
280
|
272
|
273
|
96
|
78
|
68
|
28
|
157
|
130
|
110
|
147
|
181
|
226
|
272
|
244
|
259
|
252
|
249
|
295
|
327
|
336
|
340
|
345
|
335
|
330
|
333
|
304
|
318
|
303
|
279
|
255
|
(161)
|
(199)
|
(256)
|
(253)
|
65
|
97
|
148
|
162
|
216
|
241
|
266
|
241
|
232
|
189
|
196
|
247
|
242
|
268
|
198
|
210
|
232
|
248
|
321
|
332
|
363
|
385
|
419
|
469
|
501
|
542
|
565
|
571
|
521
|
508
|
497
|
444
|
482
|
469
|
458
|
510
|
523
|
|
| Income to Minority Interest |
(23)
|
(20)
|
(18)
|
(18)
|
(19)
|
(20)
|
(20)
|
(20)
|
(20)
|
(18)
|
(17)
|
(15)
|
(11)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
2
|
2
|
2
|
3
|
2
|
3
|
2
|
2
|
2
|
2
|
3
|
16
|
18
|
17
|
16
|
|
| Net Income (Common) |
117
N/A
|
123
+5%
|
129
+5%
|
132
+3%
|
137
+3%
|
134
-2%
|
135
+1%
|
132
-2%
|
121
-8%
|
116
-4%
|
123
+6%
|
115
-7%
|
129
+12%
|
146
+14%
|
148
+1%
|
164
+11%
|
184
+12%
|
195
+6%
|
188
-4%
|
204
+9%
|
217
+6%
|
235
+8%
|
260
+11%
|
278
+7%
|
279
+0%
|
272
-3%
|
273
+0%
|
96
-65%
|
70
-27%
|
51
-27%
|
8
-85%
|
131
+1 599%
|
111
-16%
|
(25)
N/A
|
17
N/A
|
56
+234%
|
103
+83%
|
272
+165%
|
244
-10%
|
259
+6%
|
252
-3%
|
249
-1%
|
295
+18%
|
327
+11%
|
336
+3%
|
340
+1%
|
345
+1%
|
335
-3%
|
330
-2%
|
333
+1%
|
304
-9%
|
318
+5%
|
303
-5%
|
279
-8%
|
255
-9%
|
(161)
N/A
|
(199)
-24%
|
(256)
-29%
|
(253)
+1%
|
65
N/A
|
97
+49%
|
148
+53%
|
162
+9%
|
216
+33%
|
241
+12%
|
266
+10%
|
241
-9%
|
232
-4%
|
189
-19%
|
196
+4%
|
247
+26%
|
242
-2%
|
268
+11%
|
198
-26%
|
210
+6%
|
232
+10%
|
248
+7%
|
321
+29%
|
332
+3%
|
364
+10%
|
386
+6%
|
421
+9%
|
471
+12%
|
503
+7%
|
542
+8%
|
564
+4%
|
571
+1%
|
523
-8%
|
510
-2%
|
506
-1%
|
453
-10%
|
509
+12%
|
492
-3%
|
633
+29%
|
684
+8%
|
658
-4%
|
|
| EPS (Diluted) |
0.74
N/A
|
0.8
+8%
|
0.83
+4%
|
0.84
+1%
|
0.87
+4%
|
0.86
-1%
|
0.86
N/A
|
0.84
-2%
|
0.77
-8%
|
0.74
-4%
|
0.78
+5%
|
0.72
-8%
|
0.71
-1%
|
0.81
+14%
|
0.82
+1%
|
0.91
+11%
|
1.02
+12%
|
1.09
+7%
|
1.04
-5%
|
1.13
+9%
|
1.2
+6%
|
1.29
+8%
|
1.43
+11%
|
1.55
+8%
|
1.59
+3%
|
1.56
-2%
|
1.57
+1%
|
0.55
-65%
|
0.41
-25%
|
0.29
-29%
|
0.04
-86%
|
0.76
+1 800%
|
0.64
-16%
|
-0.14
N/A
|
0.09
N/A
|
0.32
+256%
|
0.59
+84%
|
1.57
+166%
|
1.41
-10%
|
1.51
+7%
|
1.46
-3%
|
1.45
-1%
|
1.71
+18%
|
1.9
+11%
|
1.96
+3%
|
1.98
+1%
|
2.01
+2%
|
1.94
-3%
|
1.91
-2%
|
1.93
+1%
|
1.76
-9%
|
1.84
+5%
|
1.76
-4%
|
1.62
-8%
|
1.48
-9%
|
-0.94
N/A
|
-1.19
-27%
|
-1.52
-28%
|
-1.5
+1%
|
0.39
N/A
|
0.57
+46%
|
0.87
+53%
|
0.96
+10%
|
1.28
+33%
|
1.43
+12%
|
1.58
+10%
|
1.43
-9%
|
1.38
-3%
|
1.15
-17%
|
1.19
+3%
|
1.51
+27%
|
1.48
-2%
|
1.65
+11%
|
1.22
-26%
|
1.29
+6%
|
1.43
+11%
|
1.52
+6%
|
1.97
+30%
|
2.04
+4%
|
2.26
+11%
|
2.44
+8%
|
2.69
+10%
|
3.05
+13%
|
3.24
+6%
|
3.59
+11%
|
3.78
+5%
|
3.9
+3%
|
3.54
-9%
|
3.54
N/A
|
3.56
+1%
|
3.25
-9%
|
3.61
+11%
|
3.63
+1%
|
4.71
+30%
|
5.16
+10%
|
4.93
-4%
|
|