Verbund AG
VSE:VER
Income Statement
Earnings Waterfall
Verbund AG
Income Statement
Verbund AG
| Dec-2001 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
229
|
0
|
0
|
0
|
227
|
0
|
0
|
0
|
193
|
0
|
0
|
0
|
174
|
0
|
0
|
0
|
160
|
0
|
0
|
0
|
144
|
0
|
0
|
0
|
140
|
55
|
89
|
133
|
165
|
203
|
206
|
205
|
208
|
233
|
249
|
264
|
238
|
236
|
262
|
216
|
244
|
219
|
193
|
218
|
150
|
134
|
121
|
113
|
145
|
145
|
139
|
134
|
140
|
125
|
117
|
117
|
110
|
100
|
95
|
93
|
89
|
91
|
92
|
91
|
89
|
87
|
87
|
87
|
88
|
88
|
88
|
81
|
72
|
63
|
54
|
51
|
46
|
43
|
42
|
43
|
51
|
52
|
51
|
50
|
56
|
83
|
96
|
110
|
82
|
72
|
70
|
66
|
68
|
73
|
0
|
0
|
|
| Revenue |
1 685
N/A
|
1 875
+11%
|
1 991
+6%
|
2 031
+2%
|
2 072
+2%
|
2 061
-1%
|
2 205
+7%
|
2 379
+8%
|
2 478
+4%
|
2 490
+0%
|
2 388
-4%
|
2 267
-5%
|
2 022
-11%
|
2 089
+3%
|
2 157
+3%
|
2 282
+6%
|
2 134
-6%
|
2 328
+9%
|
2 419
+4%
|
2 492
+3%
|
2 878
+16%
|
2 907
+1%
|
2 923
+1%
|
3 002
+3%
|
3 038
+1%
|
3 118
+3%
|
3 197
+3%
|
3 423
+7%
|
3 745
+9%
|
3 736
0%
|
3 763
+1%
|
3 554
-6%
|
3 483
-2%
|
3 411
-2%
|
3 397
0%
|
3 442
+1%
|
3 308
-4%
|
3 204
-3%
|
3 186
-1%
|
3 104
-3%
|
3 028
-2%
|
3 159
+4%
|
3 131
-1%
|
3 120
0%
|
3 160
+1%
|
3 151
0%
|
3 200
+2%
|
3 224
+1%
|
3 178
-1%
|
3 020
-5%
|
2 973
-2%
|
2 891
-3%
|
2 871
-1%
|
2 919
+2%
|
2 870
-2%
|
2 898
+1%
|
2 970
+2%
|
3 049
+3%
|
3 025
-1%
|
2 986
-1%
|
2 796
-6%
|
2 800
+0%
|
2 812
+0%
|
2 835
+1%
|
2 913
+3%
|
2 851
-2%
|
2 810
-1%
|
2 832
+1%
|
2 671
-6%
|
3 131
+17%
|
3 294
+5%
|
3 417
+4%
|
3 895
+14%
|
4 107
+5%
|
3 776
-8%
|
3 754
-1%
|
3 450
-8%
|
3 011
-13%
|
3 460
+15%
|
3 747
+8%
|
4 777
+27%
|
7 520
+57%
|
8 813
+17%
|
10 603
+20%
|
10 346
-2%
|
11 077
+7%
|
12 301
+11%
|
12 519
+2%
|
10 450
-17%
|
9 195
-12%
|
7 656
-17%
|
6 497
-15%
|
8 245
+27%
|
8 532
+3%
|
8 388
-2%
|
8 284
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(846)
|
(1 034)
|
(1 160)
|
(1 184)
|
(1 084)
|
(1 146)
|
(1 267)
|
(1 449)
|
(1 533)
|
(1 349)
|
(1 212)
|
(1 066)
|
(954)
|
(1 029)
|
(1 089)
|
(1 147)
|
(915)
|
(1 022)
|
(1 022)
|
(1 032)
|
(1 403)
|
(1 398)
|
(1 430)
|
(1 505)
|
(1 458)
|
(1 496)
|
(1 454)
|
(1 532)
|
(1 814)
|
(1 775)
|
(1 822)
|
(1 696)
|
(1 608)
|
(1 618)
|
(1 653)
|
(1 700)
|
(1 611)
|
(1 496)
|
(1 505)
|
(1 430)
|
(1 368)
|
(1 406)
|
(1 302)
|
(1 301)
|
(1 234)
|
(1 273)
|
(1 274)
|
(1 263)
|
(1 279)
|
(1 275)
|
(1 364)
|
(1 339)
|
(1 303)
|
(1 364)
|
(1 275)
|
(1 335)
|
(1 390)
|
(1 504)
|
(1 530)
|
(1 499)
|
(1 302)
|
(1 304)
|
(1 358)
|
(1 395)
|
(1 399)
|
(1 345)
|
(1 248)
|
(1 318)
|
(1 153)
|
(1 558)
|
(1 623)
|
(1 656)
|
(2 051)
|
(2 290)
|
(1 998)
|
(1 892)
|
(1 363)
|
(1 033)
|
(1 434)
|
(1 633)
|
(2 558)
|
(4 910)
|
(5 779)
|
(7 543)
|
(6 745)
|
(7 068)
|
(7 259)
|
(6 451)
|
(5 173)
|
(4 399)
|
(3 690)
|
(3 049)
|
(3 586)
|
(3 862)
|
(3 828)
|
(3 756)
|
|
| Gross Profit |
839
N/A
|
841
+0%
|
831
-1%
|
847
+2%
|
988
+17%
|
916
-7%
|
938
+2%
|
930
-1%
|
945
+2%
|
1 141
+21%
|
1 177
+3%
|
1 201
+2%
|
1 068
-11%
|
1 060
-1%
|
1 067
+1%
|
1 135
+6%
|
1 219
+7%
|
1 305
+7%
|
1 397
+7%
|
1 460
+4%
|
1 476
+1%
|
1 509
+2%
|
1 493
-1%
|
1 498
+0%
|
1 580
+6%
|
1 622
+3%
|
1 743
+7%
|
1 892
+9%
|
1 931
+2%
|
1 960
+2%
|
1 941
-1%
|
1 858
-4%
|
1 875
+1%
|
1 793
-4%
|
1 744
-3%
|
1 742
0%
|
1 697
-3%
|
1 708
+1%
|
1 681
-2%
|
1 674
0%
|
1 660
-1%
|
1 753
+6%
|
1 829
+4%
|
1 819
-1%
|
1 926
+6%
|
1 878
-2%
|
1 926
+3%
|
1 961
+2%
|
1 899
-3%
|
1 744
-8%
|
1 610
-8%
|
1 552
-4%
|
1 568
+1%
|
1 555
-1%
|
1 594
+3%
|
1 564
-2%
|
1 580
+1%
|
1 545
-2%
|
1 495
-3%
|
1 488
0%
|
1 494
+0%
|
1 496
+0%
|
1 454
-3%
|
1 439
-1%
|
1 514
+5%
|
1 507
0%
|
1 562
+4%
|
1 514
-3%
|
1 518
+0%
|
1 573
+4%
|
1 671
+6%
|
1 761
+5%
|
1 844
+5%
|
1 817
-1%
|
1 778
-2%
|
1 862
+5%
|
2 087
+12%
|
1 978
-5%
|
2 026
+2%
|
2 114
+4%
|
2 219
+5%
|
2 609
+18%
|
3 034
+16%
|
3 060
+1%
|
3 601
+18%
|
4 009
+11%
|
5 042
+26%
|
6 067
+20%
|
5 276
-13%
|
4 795
-9%
|
3 965
-17%
|
3 448
-13%
|
4 659
+35%
|
4 670
+0%
|
4 561
-2%
|
4 528
-1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(522)
|
(520)
|
(513)
|
(540)
|
(657)
|
(577)
|
(598)
|
(586)
|
(624)
|
(800)
|
(825)
|
(830)
|
(682)
|
(651)
|
(625)
|
(639)
|
(692)
|
(698)
|
(692)
|
(681)
|
(669)
|
(677)
|
(666)
|
(652)
|
(662)
|
(670)
|
(710)
|
(775)
|
(791)
|
(841)
|
(833)
|
(802)
|
(831)
|
(812)
|
(853)
|
(877)
|
(867)
|
(858)
|
(833)
|
(806)
|
(832)
|
(857)
|
(878)
|
(924)
|
(984)
|
(957)
|
(842)
|
(870)
|
(948)
|
(926)
|
(1 112)
|
(1 097)
|
(1 107)
|
(1 081)
|
(1 023)
|
(1 018)
|
(1 047)
|
(1 010)
|
(989)
|
(852)
|
(908)
|
(779)
|
(786)
|
(885)
|
(960)
|
(879)
|
(884)
|
(906)
|
(982)
|
(966)
|
(969)
|
(981)
|
(1 024)
|
(1 019)
|
(1 014)
|
(1 011)
|
(1 046)
|
(970)
|
(1 007)
|
(1 058)
|
(1 328)
|
(1 499)
|
(1 567)
|
(1 644)
|
(1 756)
|
(1 774)
|
(1 904)
|
(1 808)
|
(1 858)
|
(1 735)
|
(1 691)
|
(1 822)
|
(1 936)
|
(1 916)
|
(1 980)
|
(2 124)
|
|
| Selling, General & Administrative |
(298)
|
(299)
|
(274)
|
(279)
|
(268)
|
(275)
|
(276)
|
(255)
|
(264)
|
(259)
|
(272)
|
(277)
|
(280)
|
(274)
|
(288)
|
(305)
|
(343)
|
(346)
|
(325)
|
(313)
|
(276)
|
(279)
|
(269)
|
(262)
|
(262)
|
(255)
|
(266)
|
(281)
|
(306)
|
(315)
|
(319)
|
(325)
|
(304)
|
(306)
|
(304)
|
(296)
|
(548)
|
(314)
|
(304)
|
(305)
|
(510)
|
(301)
|
(309)
|
(317)
|
(588)
|
(318)
|
(331)
|
(333)
|
(675)
|
(373)
|
(385)
|
(391)
|
(604)
|
(355)
|
(336)
|
(326)
|
(588)
|
(331)
|
(331)
|
(330)
|
(519)
|
(314)
|
(312)
|
(312)
|
(521)
|
(311)
|
(316)
|
(318)
|
(535)
|
(328)
|
(329)
|
(331)
|
(562)
|
(340)
|
(339)
|
(343)
|
(604)
|
(350)
|
(362)
|
(372)
|
(688)
|
(399)
|
(409)
|
(418)
|
(812)
|
(435)
|
(454)
|
(469)
|
(513)
|
(506)
|
(529)
|
(545)
|
(593)
|
(579)
|
(582)
|
(589)
|
|
| Depreciation & Amortization |
(192)
|
(193)
|
(198)
|
(200)
|
(193)
|
(193)
|
(188)
|
(186)
|
(185)
|
(186)
|
(185)
|
(184)
|
(182)
|
(179)
|
(177)
|
(177)
|
(180)
|
(180)
|
(180)
|
(178)
|
(177)
|
(179)
|
(181)
|
(183)
|
(183)
|
(182)
|
(182)
|
(181)
|
(183)
|
(185)
|
(190)
|
(197)
|
(206)
|
(219)
|
(226)
|
(232)
|
(229)
|
(232)
|
(234)
|
(236)
|
(238)
|
(249)
|
(259)
|
(268)
|
(275)
|
(281)
|
(300)
|
(326)
|
(350)
|
(375)
|
(386)
|
(403)
|
(393)
|
(391)
|
(384)
|
(363)
|
(360)
|
(350)
|
(344)
|
(337)
|
(339)
|
(341)
|
(343)
|
(344)
|
(341)
|
(337)
|
(332)
|
(329)
|
(327)
|
(335)
|
(344)
|
(352)
|
(364)
|
(369)
|
(374)
|
(377)
|
(379)
|
(379)
|
(385)
|
(403)
|
(417)
|
(432)
|
(441)
|
(447)
|
(463)
|
(479)
|
(497)
|
(516)
|
(537)
|
(551)
|
(571)
|
(576)
|
(578)
|
(588)
|
(592)
|
(603)
|
|
| Purchased Fuel Power Gas |
0
|
(3)
|
(9)
|
(8)
|
(100)
|
1
|
(4)
|
(18)
|
(116)
|
(122)
|
(127)
|
(123)
|
(106)
|
(97)
|
(94)
|
(105)
|
(109)
|
(112)
|
(104)
|
(104)
|
(99)
|
(102)
|
(100)
|
(94)
|
(99)
|
(108)
|
(111)
|
(124)
|
(134)
|
(154)
|
(153)
|
(138)
|
(119)
|
(88)
|
(89)
|
(99)
|
(118)
|
(120)
|
(128)
|
(112)
|
(139)
|
(167)
|
(165)
|
(162)
|
(160)
|
(149)
|
(150)
|
(159)
|
(121)
|
(99)
|
(117)
|
(97)
|
(138)
|
(148)
|
(126)
|
(147)
|
(139)
|
(130)
|
(117)
|
(109)
|
(62)
|
(76)
|
(94)
|
(84)
|
(114)
|
(96)
|
(91)
|
(108)
|
(126)
|
(130)
|
(127)
|
(127)
|
(117)
|
(128)
|
(119)
|
(101)
|
(79)
|
(51)
|
(47)
|
(55)
|
(250)
|
(424)
|
(479)
|
(545)
|
(522)
|
(559)
|
(628)
|
(468)
|
(434)
|
(357)
|
(251)
|
(355)
|
(320)
|
(323)
|
(374)
|
(482)
|
|
| Other Operating Expenses |
(32)
|
(26)
|
(32)
|
(53)
|
(96)
|
(111)
|
(129)
|
(127)
|
(59)
|
(233)
|
(240)
|
(246)
|
(115)
|
(102)
|
(65)
|
(52)
|
(59)
|
(60)
|
(84)
|
(86)
|
(116)
|
(116)
|
(116)
|
(113)
|
(118)
|
(125)
|
(151)
|
(188)
|
(168)
|
(187)
|
(171)
|
(142)
|
(202)
|
(199)
|
(234)
|
(250)
|
27
|
(192)
|
(167)
|
(152)
|
56
|
(140)
|
(145)
|
(178)
|
39
|
(208)
|
(62)
|
(52)
|
198
|
(78)
|
(224)
|
(205)
|
27
|
(187)
|
(177)
|
(182)
|
39
|
(200)
|
(198)
|
(76)
|
12
|
(48)
|
(37)
|
(145)
|
16
|
(135)
|
(146)
|
(151)
|
6
|
(174)
|
(169)
|
(172)
|
20
|
(183)
|
(182)
|
(190)
|
15
|
(189)
|
(213)
|
(227)
|
28
|
(244)
|
(239)
|
(234)
|
40
|
(301)
|
(324)
|
(355)
|
(373)
|
(322)
|
(340)
|
(345)
|
(445)
|
(426)
|
(432)
|
(449)
|
|
| Operating Income |
317
N/A
|
321
+1%
|
318
-1%
|
308
-3%
|
331
+8%
|
338
+2%
|
339
+0%
|
344
+1%
|
322
-7%
|
341
+6%
|
352
+3%
|
371
+5%
|
386
+4%
|
409
+6%
|
443
+8%
|
496
+12%
|
527
+6%
|
607
+15%
|
705
+16%
|
778
+10%
|
806
+4%
|
832
+3%
|
827
-1%
|
845
+2%
|
918
+9%
|
952
+4%
|
1 033
+8%
|
1 117
+8%
|
1 139
+2%
|
1 119
-2%
|
1 108
-1%
|
1 056
-5%
|
1 044
-1%
|
980
-6%
|
891
-9%
|
865
-3%
|
829
-4%
|
850
+3%
|
848
0%
|
869
+2%
|
828
-5%
|
896
+8%
|
951
+6%
|
895
-6%
|
941
+5%
|
922
-2%
|
1 084
+18%
|
1 091
+1%
|
951
-13%
|
819
-14%
|
498
-39%
|
455
-9%
|
461
+1%
|
474
+3%
|
572
+21%
|
546
-5%
|
533
-2%
|
534
+0%
|
506
-5%
|
635
+26%
|
586
-8%
|
717
+22%
|
667
-7%
|
554
-17%
|
554
0%
|
628
+13%
|
678
+8%
|
608
-10%
|
536
-12%
|
607
+13%
|
703
+16%
|
780
+11%
|
820
+5%
|
798
-3%
|
764
-4%
|
851
+11%
|
1 041
+22%
|
1 008
-3%
|
1 020
+1%
|
1 056
+4%
|
891
-16%
|
1 110
+25%
|
1 467
+32%
|
1 416
-4%
|
1 845
+30%
|
2 235
+21%
|
3 138
+40%
|
4 260
+36%
|
3 419
-20%
|
3 060
-10%
|
2 274
-26%
|
1 626
-28%
|
2 723
+67%
|
2 755
+1%
|
2 581
-6%
|
2 404
-7%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(122)
|
(10)
|
(5)
|
4
|
(123)
|
0
|
13
|
15
|
(6)
|
36
|
70
|
72
|
(48)
|
71
|
52
|
54
|
(15)
|
47
|
34
|
32
|
(15)
|
68
|
75
|
77
|
8
|
40
|
53
|
32
|
(28)
|
(74)
|
(100)
|
(106)
|
(97)
|
(144)
|
(167)
|
(192)
|
(113)
|
(204)
|
(255)
|
(356)
|
(346)
|
(351)
|
(351)
|
(205)
|
(149)
|
(189)
|
(197)
|
(250)
|
(313)
|
(263)
|
(200)
|
(149)
|
(87)
|
(82)
|
(68)
|
(63)
|
(47)
|
(62)
|
(66)
|
(64)
|
(21)
|
(24)
|
(16)
|
(22)
|
9
|
(17)
|
(13)
|
(12)
|
(21)
|
(17)
|
(25)
|
(31)
|
47
|
18
|
27
|
26
|
(108)
|
(83)
|
(59)
|
66
|
311
|
559
|
386
|
470
|
829
|
589
|
420
|
20
|
621
|
897
|
1 272
|
1 513
|
317
|
100
|
72
|
60
|
|
| Non-Reccuring Items |
0
|
2
|
4
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
(0)
|
(0)
|
(57)
|
0
|
0
|
202
|
154
|
202
|
144
|
(77)
|
(107)
|
(125)
|
357
|
373
|
270
|
274
|
(141)
|
(300)
|
(63)
|
(69)
|
(78)
|
20
|
(109)
|
(105)
|
(194)
|
(131)
|
34
|
(85)
|
5
|
28
|
(182)
|
(186)
|
(180)
|
(203)
|
117
|
116
|
110
|
109
|
62
|
62
|
47
|
47
|
12
|
0
|
27
|
27
|
105
|
104
|
124
|
124
|
(123)
|
(119)
|
(168)
|
(168)
|
(434)
|
(443)
|
(611)
|
(612)
|
(164)
|
(165)
|
30
|
29
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
(128)
|
(103)
|
(108)
|
(0)
|
(57)
|
(51)
|
(49)
|
(0)
|
(94)
|
(128)
|
(109)
|
(0)
|
(89)
|
(85)
|
(90)
|
(0)
|
(65)
|
(89)
|
(83)
|
(0)
|
(123)
|
(92)
|
(104)
|
(0)
|
(36)
|
(18)
|
(24)
|
(86)
|
(38)
|
(84)
|
10
|
36
|
39
|
51
|
(6)
|
(26)
|
(19)
|
12
|
(21)
|
10
|
(65)
|
(19)
|
1
|
(25)
|
4
|
(20)
|
(33)
|
(19)
|
(15)
|
(51)
|
(42)
|
(58)
|
(55)
|
(42)
|
(62)
|
(73)
|
(44)
|
(28)
|
(14)
|
(42)
|
(43)
|
(70)
|
(65)
|
(3)
|
1
|
3
|
4
|
(29)
|
(19)
|
(15)
|
4
|
(116)
|
(95)
|
(66)
|
(65)
|
4
|
4
|
(15)
|
(33)
|
(42)
|
(47)
|
(34)
|
(35)
|
(19)
|
(8)
|
(45)
|
(50)
|
(48)
|
(39)
|
(51)
|
(48)
|
(98)
|
(97)
|
(49)
|
(50)
|
|
| Pre-Tax Income |
194
N/A
|
185
-5%
|
213
+15%
|
209
-2%
|
208
-1%
|
281
+35%
|
302
+7%
|
311
+3%
|
316
+2%
|
282
-11%
|
294
+4%
|
335
+14%
|
337
+1%
|
392
+16%
|
410
+5%
|
461
+12%
|
508
+10%
|
589
+16%
|
650
+10%
|
727
+12%
|
786
+8%
|
777
-1%
|
810
+4%
|
818
+1%
|
924
+13%
|
957
+4%
|
1 069
+12%
|
1 124
+5%
|
1 025
-9%
|
1 007
-2%
|
924
-8%
|
960
+4%
|
982
+2%
|
875
-11%
|
774
-12%
|
666
-14%
|
633
-5%
|
627
-1%
|
605
-4%
|
694
+15%
|
646
-7%
|
681
+6%
|
725
+6%
|
615
-15%
|
660
+7%
|
612
-7%
|
1 224
+100%
|
1 180
-4%
|
889
-25%
|
814
-8%
|
106
-87%
|
(36)
N/A
|
254
N/A
|
269
+6%
|
383
+43%
|
441
+15%
|
304
-31%
|
324
+7%
|
218
-33%
|
427
+96%
|
557
+30%
|
566
+2%
|
586
+4%
|
496
-15%
|
379
-24%
|
426
+13%
|
489
+15%
|
397
-19%
|
603
+52%
|
687
+14%
|
773
+12%
|
863
+12%
|
813
-6%
|
783
-4%
|
773
-1%
|
859
+11%
|
948
+10%
|
929
-2%
|
972
+5%
|
1 116
+15%
|
1 264
+13%
|
1 725
+36%
|
1 944
+13%
|
1 974
+2%
|
2 532
+28%
|
2 697
+7%
|
3 345
+24%
|
4 062
+21%
|
3 557
-12%
|
3 475
-2%
|
2 883
-17%
|
2 479
-14%
|
2 778
+12%
|
2 593
-7%
|
2 634
+2%
|
2 443
-7%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(72)
|
(69)
|
(72)
|
(72)
|
(45)
|
(64)
|
(78)
|
(83)
|
(98)
|
(90)
|
(58)
|
(74)
|
(69)
|
(69)
|
(96)
|
(100)
|
(105)
|
(121)
|
(146)
|
(165)
|
(178)
|
(189)
|
(186)
|
(199)
|
(217)
|
(225)
|
(249)
|
(251)
|
(234)
|
(229)
|
(210)
|
(217)
|
(229)
|
(206)
|
(181)
|
(158)
|
(148)
|
(154)
|
(157)
|
(191)
|
(180)
|
(187)
|
(200)
|
(144)
|
(161)
|
(158)
|
(126)
|
(140)
|
121
|
147
|
148
|
149
|
(98)
|
(104)
|
(121)
|
(87)
|
(53)
|
(57)
|
(19)
|
(74)
|
(97)
|
(98)
|
(128)
|
(105)
|
(77)
|
(90)
|
(102)
|
(79)
|
(127)
|
(144)
|
(164)
|
(184)
|
(172)
|
(165)
|
(164)
|
(188)
|
(239)
|
(237)
|
(252)
|
(284)
|
(279)
|
(342)
|
(400)
|
(428)
|
(583)
|
(675)
|
(793)
|
(988)
|
(825)
|
(797)
|
(678)
|
(546)
|
(638)
|
(595)
|
(601)
|
(493)
|
|
| Income from Continuing Operations |
123
|
116
|
141
|
138
|
163
|
217
|
224
|
228
|
218
|
193
|
235
|
261
|
269
|
323
|
314
|
361
|
402
|
468
|
504
|
562
|
609
|
588
|
624
|
620
|
706
|
731
|
820
|
873
|
791
|
778
|
713
|
742
|
753
|
669
|
593
|
508
|
484
|
473
|
448
|
503
|
466
|
494
|
525
|
471
|
499
|
455
|
1 097
|
1 040
|
1 010
|
960
|
253
|
113
|
155
|
165
|
262
|
354
|
250
|
267
|
199
|
353
|
460
|
468
|
458
|
391
|
302
|
336
|
386
|
318
|
476
|
543
|
609
|
679
|
641
|
618
|
609
|
671
|
709
|
692
|
720
|
833
|
985
|
1 383
|
1 543
|
1 546
|
1 949
|
2 022
|
2 551
|
3 074
|
2 732
|
2 678
|
2 206
|
1 933
|
2 140
|
1 998
|
2 034
|
1 951
|
|
| Income to Minority Interest |
(7)
|
(12)
|
(6)
|
3
|
(8)
|
(19)
|
(24)
|
(28)
|
(18)
|
(15)
|
(16)
|
(25)
|
(33)
|
(40)
|
(38)
|
(41)
|
(42)
|
(66)
|
(54)
|
(67)
|
(60)
|
(37)
|
(69)
|
(71)
|
(86)
|
(90)
|
(102)
|
(109)
|
(104)
|
(104)
|
(96)
|
(106)
|
(108)
|
(103)
|
(98)
|
(82)
|
(84)
|
(83)
|
(80)
|
(121)
|
(110)
|
(118)
|
(132)
|
(98)
|
(110)
|
(106)
|
(97)
|
(84)
|
(66)
|
(58)
|
(50)
|
(35)
|
(54)
|
(51)
|
(53)
|
(61)
|
(43)
|
(40)
|
(34)
|
(34)
|
(35)
|
(32)
|
(33)
|
(37)
|
(0)
|
(6)
|
(12)
|
(4)
|
(43)
|
(53)
|
(65)
|
(77)
|
(86)
|
(84)
|
(81)
|
(89)
|
(78)
|
(72)
|
(75)
|
(92)
|
(112)
|
(140)
|
(177)
|
(195)
|
(232)
|
(290)
|
(364)
|
(441)
|
(466)
|
(434)
|
(317)
|
(261)
|
(264)
|
(233)
|
(266)
|
(250)
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(47)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
115
N/A
|
105
-9%
|
135
+29%
|
141
+5%
|
155
+10%
|
198
+28%
|
200
+1%
|
201
+0%
|
200
0%
|
178
-11%
|
219
+23%
|
236
+8%
|
235
0%
|
283
+20%
|
276
-2%
|
320
+16%
|
349
+9%
|
391
+12%
|
439
+12%
|
484
+10%
|
501
+3%
|
551
+10%
|
555
+1%
|
548
-1%
|
579
+6%
|
600
+4%
|
677
+13%
|
723
+7%
|
687
-5%
|
674
-2%
|
618
-8%
|
636
+3%
|
644
+1%
|
566
-12%
|
495
-13%
|
426
-14%
|
401
-6%
|
389
-3%
|
367
-6%
|
382
+4%
|
356
-7%
|
376
+6%
|
393
+4%
|
373
-5%
|
389
+4%
|
337
-13%
|
582
+72%
|
525
-10%
|
580
+10%
|
544
-6%
|
230
-58%
|
175
-24%
|
126
-28%
|
149
+18%
|
266
+79%
|
291
+9%
|
208
-29%
|
227
+9%
|
165
-27%
|
319
+93%
|
424
+33%
|
436
+3%
|
425
-2%
|
354
-17%
|
301
-15%
|
330
+9%
|
374
+14%
|
315
-16%
|
433
+38%
|
490
+13%
|
544
+11%
|
601
+11%
|
555
-8%
|
533
-4%
|
527
-1%
|
582
+10%
|
631
+9%
|
620
-2%
|
646
+4%
|
741
+15%
|
874
+18%
|
1 244
+42%
|
1 366
+10%
|
1 352
-1%
|
1 717
+27%
|
1 732
+1%
|
2 187
+26%
|
2 633
+20%
|
2 266
-14%
|
2 243
-1%
|
1 889
-16%
|
1 673
-11%
|
1 875
+12%
|
1 766
-6%
|
1 768
+0%
|
1 700
-4%
|
|
| EPS (Diluted) |
0.37
N/A
|
0.33
-11%
|
0.43
+30%
|
0.45
+5%
|
0.5
+11%
|
0.64
+28%
|
0.65
+2%
|
0.66
+2%
|
0.65
-2%
|
0.58
-11%
|
0.71
+22%
|
0.76
+7%
|
0.76
N/A
|
0.91
+20%
|
0.89
-2%
|
1.03
+16%
|
1.13
+10%
|
1.27
+12%
|
1.4
+10%
|
1.58
+13%
|
1.63
+3%
|
1.79
+10%
|
1.8
+1%
|
1.78
-1%
|
1.88
+6%
|
1.95
+4%
|
2.2
+13%
|
2.34
+6%
|
2.23
-5%
|
2.18
-2%
|
2
-8%
|
2.06
+3%
|
2.09
+1%
|
1.84
-12%
|
1.6
-13%
|
1.38
-14%
|
1.28
-7%
|
1.11
-13%
|
1.05
-5%
|
1.09
+4%
|
1.02
-6%
|
1.09
+7%
|
1.13
+4%
|
1.07
-5%
|
1.12
+5%
|
0.97
-13%
|
1.65
+70%
|
1.51
-8%
|
1.66
+10%
|
1.56
-6%
|
0.66
-58%
|
0.48
-27%
|
0.36
-25%
|
0.42
+17%
|
0.76
+81%
|
0.85
+12%
|
0.6
-29%
|
0.65
+8%
|
0.48
-26%
|
0.93
+94%
|
1.22
+31%
|
1.26
+3%
|
1.23
-2%
|
1.02
-17%
|
0.87
-15%
|
0.95
+9%
|
1.07
+13%
|
0.9
-16%
|
1.25
+39%
|
1.4
+12%
|
1.56
+11%
|
1.72
+10%
|
1.6
-7%
|
1.53
-4%
|
1.51
-1%
|
1.67
+11%
|
1.82
+9%
|
1.78
-2%
|
1.86
+4%
|
2.14
+15%
|
2.51
+17%
|
3.58
+43%
|
3.93
+10%
|
3.88
-1%
|
4.94
+27%
|
4.98
+1%
|
6.29
+26%
|
7.58
+21%
|
6.52
-14%
|
6.46
-1%
|
5.44
-16%
|
4.81
-12%
|
5.4
+12%
|
5.07
-6%
|
5.08
+0%
|
4.89
-4%
|
|