Biogen Inc
XHAM:IDP
Income Statement
Earnings Waterfall
Biogen Inc
Income Statement
Biogen 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 |
0
|
0
|
0
|
16
|
0
|
0
|
0
|
15
|
4
|
0
|
0
|
19
|
7
|
0
|
7
|
10
|
1
|
1
|
1
|
1
|
1
|
3
|
22
|
41
|
56
|
68
|
56
|
52
|
46
|
42
|
42
|
36
|
34
|
34
|
35
|
36
|
37
|
36
|
35
|
33
|
31
|
30
|
31
|
37
|
41
|
41
|
39
|
32
|
28
|
28
|
29
|
30
|
29
|
27
|
36
|
96
|
152
|
212
|
263
|
260
|
260
|
258
|
254
|
251
|
238
|
226
|
213
|
201
|
198
|
194
|
191
|
187
|
184
|
202
|
213
|
223
|
243
|
233
|
243
|
254
|
255
|
265
|
258
|
247
|
243
|
226
|
230
|
247
|
254
|
266
|
262
|
250
|
241
|
252
|
260
|
268
|
|
| Revenue |
296
N/A
|
328
+11%
|
362
+10%
|
404
+12%
|
442
+9%
|
468
+6%
|
503
+7%
|
679
+35%
|
1 104
+63%
|
1 519
+38%
|
1 924
+27%
|
2 212
+15%
|
2 258
+2%
|
2 325
+3%
|
2 377
+2%
|
2 423
+2%
|
2 446
+1%
|
2 500
+2%
|
2 608
+4%
|
2 683
+3%
|
2 788
+4%
|
2 901
+4%
|
2 987
+3%
|
3 172
+6%
|
3 398
+7%
|
3 618
+6%
|
3 922
+8%
|
4 098
+4%
|
4 192
+2%
|
4 292
+2%
|
4 319
+1%
|
4 377
+1%
|
4 450
+2%
|
4 569
+3%
|
4 625
+1%
|
4 716
+2%
|
4 811
+2%
|
4 807
0%
|
4 941
+3%
|
5 049
+2%
|
5 137
+2%
|
5 350
+4%
|
5 425
+1%
|
5 516
+2%
|
5 640
+2%
|
5 942
+5%
|
6 384
+7%
|
6 932
+9%
|
7 647
+10%
|
8 345
+9%
|
9 029
+8%
|
9 703
+7%
|
10 129
+4%
|
10 299
+2%
|
10 565
+3%
|
10 764
+2%
|
10 936
+2%
|
11 238
+3%
|
11 416
+2%
|
11 449
+0%
|
11 533
+1%
|
11 717
+2%
|
11 839
+1%
|
12 274
+4%
|
12 594
+3%
|
12 872
+2%
|
13 234
+3%
|
13 453
+2%
|
13 812
+3%
|
14 072
+2%
|
14 233
+1%
|
14 378
+1%
|
14 422
+0%
|
14 487
+0%
|
14 263
-2%
|
13 445
-6%
|
12 604
-6%
|
11 698
-7%
|
11 101
-5%
|
10 982
-1%
|
10 820
-1%
|
10 634
-2%
|
10 363
-3%
|
10 173
-2%
|
10 105
-1%
|
9 972
-1%
|
9 993
+0%
|
9 836
-2%
|
9 663
-2%
|
9 672
+0%
|
9 608
-1%
|
9 676
+1%
|
9 816
+1%
|
9 997
+2%
|
10 066
+1%
|
9 891
-2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(5)
|
(6)
|
(285)
|
(539)
|
(688)
|
(751)
|
(554)
|
(399)
|
(317)
|
(344)
|
(374)
|
(342)
|
(349)
|
(326)
|
(274)
|
(289)
|
(295)
|
(310)
|
(335)
|
(354)
|
(363)
|
(388)
|
(402)
|
(399)
|
(398)
|
(384)
|
(382)
|
(381)
|
(397)
|
(400)
|
(400)
|
(406)
|
(400)
|
(427)
|
(467)
|
(497)
|
(535)
|
(551)
|
(545)
|
(546)
|
(638)
|
(733)
|
(858)
|
(1 003)
|
(1 064)
|
(1 132)
|
(1 171)
|
(1 204)
|
(1 198)
|
(1 206)
|
(1 240)
|
(1 241)
|
(1 325)
|
(1 432)
|
(1 479)
|
(1 550)
|
(1 546)
|
(1 499)
|
(1 630)
|
(1 691)
|
(1 746)
|
(1 837)
|
(1 816)
|
(1 972)
|
(2 028)
|
(1 997)
|
(1 955)
|
(1 808)
|
(1 743)
|
(1 762)
|
(1 805)
|
(1 829)
|
(1 878)
|
(1 940)
|
(2 110)
|
(2 386)
|
(2 410)
|
(2 368)
|
(2 278)
|
(2 187)
|
(2 296)
|
(2 486)
|
(2 409)
|
(2 413)
|
(2 366)
|
(2 346)
|
(2 209)
|
(2 398)
|
(2 457)
|
(2 493)
|
(2 375)
|
|
| Gross Profit |
296
N/A
|
327
+11%
|
361
+10%
|
403
+12%
|
439
+9%
|
463
+5%
|
497
+7%
|
394
-21%
|
565
+43%
|
831
+47%
|
1 173
+41%
|
1 657
+41%
|
1 859
+12%
|
2 007
+8%
|
2 034
+1%
|
2 049
+1%
|
2 104
+3%
|
2 152
+2%
|
2 282
+6%
|
2 409
+6%
|
2 499
+4%
|
2 606
+4%
|
2 677
+3%
|
2 836
+6%
|
3 044
+7%
|
3 256
+7%
|
3 534
+9%
|
3 696
+5%
|
3 793
+3%
|
3 894
+3%
|
3 936
+1%
|
3 995
+2%
|
4 069
+2%
|
4 172
+3%
|
4 225
+1%
|
4 316
+2%
|
4 405
+2%
|
4 407
+0%
|
4 514
+2%
|
4 582
+2%
|
4 640
+1%
|
4 814
+4%
|
4 874
+1%
|
4 971
+2%
|
5 093
+2%
|
5 304
+4%
|
5 651
+7%
|
6 074
+7%
|
6 644
+9%
|
7 281
+10%
|
7 896
+8%
|
8 532
+8%
|
8 924
+5%
|
9 100
+2%
|
9 359
+3%
|
9 523
+2%
|
9 695
+2%
|
9 913
+2%
|
9 984
+1%
|
9 970
0%
|
9 982
+0%
|
10 171
+2%
|
10 340
+2%
|
10 644
+3%
|
10 903
+2%
|
11 126
+2%
|
11 397
+2%
|
11 637
+2%
|
11 839
+2%
|
12 044
+2%
|
12 236
+2%
|
12 423
+2%
|
12 615
+2%
|
12 745
+1%
|
12 502
-2%
|
11 639
-7%
|
10 775
-7%
|
9 820
-9%
|
9 160
-7%
|
8 872
-3%
|
8 434
-5%
|
8 224
-2%
|
7 996
-3%
|
7 895
-1%
|
7 917
+0%
|
7 676
-3%
|
7 507
-2%
|
7 427
-1%
|
7 250
-2%
|
7 306
+1%
|
7 262
-1%
|
7 467
+3%
|
7 419
-1%
|
7 541
+2%
|
7 574
+0%
|
7 516
-1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(146)
|
(160)
|
(175)
|
(189)
|
(204)
|
(235)
|
(252)
|
(441)
|
(759)
|
(1 071)
|
(1 412)
|
(1 614)
|
(1 656)
|
(1 674)
|
(1 730)
|
(1 694)
|
(1 653)
|
(1 655)
|
(1 635)
|
(1 671)
|
(1 739)
|
(1 813)
|
(1 911)
|
(1 959)
|
(2 068)
|
(2 156)
|
(2 210)
|
(2 330)
|
(2 372)
|
(2 532)
|
(2 518)
|
(2 484)
|
(2 498)
|
(2 414)
|
(2 449)
|
(2 490)
|
(2 477)
|
(2 439)
|
(2 437)
|
(2 519)
|
(2 631)
|
(2 718)
|
(2 770)
|
(2 842)
|
(2 829)
|
(2 968)
|
(3 217)
|
(3 498)
|
(3 991)
|
(4 300)
|
(4 445)
|
(4 577)
|
(4 518)
|
(4 446)
|
(4 481)
|
(4 540)
|
(4 440)
|
(4 437)
|
(4 438)
|
(4 309)
|
(4 665)
|
(4 961)
|
(4 883)
|
(5 067)
|
(4 782)
|
(5 023)
|
(5 014)
|
(5 072)
|
(5 187)
|
(4 703)
|
(4 798)
|
(4 865)
|
(4 768)
|
(4 906)
|
(5 549)
|
(6 665)
|
(6 666)
|
(6 691)
|
(6 351)
|
(5 377)
|
(5 494)
|
(5 373)
|
(5 131)
|
(4 671)
|
(4 651)
|
(4 672)
|
(5 091)
|
(5 252)
|
(5 128)
|
(5 089)
|
(4 771)
|
(4 816)
|
(4 836)
|
(4 806)
|
(4 704)
|
(4 723)
|
|
| Selling, General & Administrative |
(62)
|
(74)
|
(80)
|
(88)
|
(91)
|
(94)
|
(102)
|
(175)
|
(284)
|
(397)
|
(503)
|
(580)
|
(608)
|
(624)
|
(653)
|
(645)
|
(641)
|
(655)
|
(667)
|
(685)
|
(719)
|
(752)
|
(769)
|
(776)
|
(804)
|
(846)
|
(888)
|
(925)
|
(931)
|
(906)
|
(900)
|
(911)
|
(938)
|
(979)
|
(997)
|
(1 032)
|
(1 027)
|
(1 031)
|
(1 049)
|
(1 056)
|
(1 112)
|
(1 147)
|
(1 185)
|
(1 277)
|
(1 330)
|
(1 459)
|
(1 565)
|
(1 712)
|
(1 871)
|
(2 017)
|
(2 182)
|
(2 232)
|
(2 281)
|
(2 196)
|
(2 104)
|
(2 113)
|
(2 050)
|
(2 051)
|
(2 035)
|
(1 948)
|
(1 950)
|
(1 888)
|
(1 859)
|
(1 936)
|
(1 938)
|
(2 024)
|
(2 088)
|
(2 106)
|
(2 180)
|
(2 261)
|
(2 313)
|
(2 357)
|
(2 378)
|
(2 322)
|
(2 345)
|
(2 535)
|
(2 515)
|
(2 612)
|
(2 693)
|
(2 702)
|
(2 714)
|
(2 650)
|
(2 559)
|
(2 430)
|
(2 374)
|
(2 349)
|
(2 574)
|
(2 576)
|
(2 523)
|
(2 525)
|
(2 315)
|
(2 401)
|
(2 380)
|
(2 411)
|
(2 426)
|
(2 439)
|
|
| Research & Development |
(84)
|
(85)
|
(95)
|
(101)
|
(114)
|
(141)
|
(150)
|
(233)
|
(360)
|
(480)
|
(609)
|
(686)
|
(706)
|
(710)
|
(768)
|
(748)
|
(715)
|
(703)
|
(687)
|
(718)
|
(764)
|
(820)
|
(895)
|
(925)
|
(992)
|
(1 026)
|
(1 009)
|
(1 072)
|
(1 093)
|
(1 258)
|
(1 293)
|
(1 283)
|
(1 311)
|
(1 226)
|
(1 241)
|
(1 249)
|
(1 235)
|
(1 189)
|
(1 171)
|
(1 220)
|
(1 282)
|
(1 326)
|
(1 329)
|
(1 335)
|
(1 263)
|
(1 261)
|
(1 367)
|
(1 444)
|
(1 689)
|
(1 808)
|
(1 816)
|
(1 893)
|
(1 825)
|
(1 869)
|
(1 971)
|
(2 013)
|
(1 990)
|
(1 972)
|
(1 981)
|
(1 973)
|
(1 959)
|
(2 283)
|
(2 200)
|
(2 254)
|
(2 327)
|
(2 512)
|
(2 573)
|
(2 597)
|
(2 664)
|
(2 164)
|
(2 195)
|
(2 273)
|
(2 186)
|
(2 352)
|
(2 954)
|
(3 985)
|
(4 029)
|
(3 966)
|
(3 528)
|
(2 497)
|
(2 539)
|
(2 482)
|
(2 329)
|
(2 229)
|
(2 250)
|
(2 306)
|
(2 493)
|
(2 460)
|
(2 337)
|
(2 261)
|
(2 061)
|
(2 015)
|
(2 000)
|
(1 885)
|
(1 780)
|
(1 753)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(33)
|
(114)
|
(193)
|
(301)
|
(348)
|
(343)
|
(340)
|
(309)
|
(302)
|
(297)
|
(297)
|
(281)
|
(267)
|
(256)
|
(241)
|
(247)
|
(257)
|
(272)
|
(284)
|
(313)
|
(333)
|
(347)
|
(368)
|
(324)
|
(290)
|
(249)
|
(209)
|
(212)
|
(209)
|
(213)
|
(215)
|
(211)
|
(209)
|
(201)
|
(199)
|
(202)
|
(202)
|
(208)
|
(237)
|
(284)
|
(343)
|
(435)
|
(470)
|
(492)
|
(490)
|
(442)
|
(418)
|
(393)
|
(383)
|
(376)
|
(376)
|
(378)
|
(373)
|
(733)
|
(758)
|
(767)
|
(815)
|
(470)
|
(460)
|
(444)
|
(381)
|
(346)
|
(308)
|
(284)
|
(274)
|
(277)
|
(269)
|
(264)
|
(255)
|
(237)
|
(238)
|
(243)
|
(252)
|
(265)
|
(270)
|
(259)
|
(246)
|
(230)
|
(215)
|
(219)
|
(241)
|
(269)
|
(303)
|
(372)
|
(387)
|
(420)
|
(460)
|
(466)
|
(507)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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)
|
(6)
|
(36)
|
(36)
|
(47)
|
(54)
|
(27)
|
(28)
|
(10)
|
(1)
|
1
|
4
|
(6)
|
44
|
39
|
30
|
37
|
(13)
|
(31)
|
(25)
|
(38)
|
(43)
|
(15)
|
(23)
|
(33)
|
(57)
|
(63)
|
(47)
|
(28)
|
90
|
12
|
2
|
30
|
(6)
|
38
|
73
|
37
|
15
|
111
|
116
|
125
|
112
|
75
|
24
|
29
|
15
|
233
|
202
|
198
|
195
|
24
|
0
|
0
|
(24)
|
(13)
|
(38)
|
(51)
|
(32)
|
(24)
|
|
| Operating Income |
149
N/A
|
168
+12%
|
186
+11%
|
214
+15%
|
235
+10%
|
228
-3%
|
246
+7%
|
(47)
N/A
|
(194)
-312%
|
(240)
-24%
|
(239)
+0%
|
43
N/A
|
203
+371%
|
334
+65%
|
304
-9%
|
354
+17%
|
452
+28%
|
497
+10%
|
647
+30%
|
738
+14%
|
760
+3%
|
793
+4%
|
766
-3%
|
877
+15%
|
975
+11%
|
1 099
+13%
|
1 324
+20%
|
1 365
+3%
|
1 421
+4%
|
1 363
-4%
|
1 418
+4%
|
1 512
+7%
|
1 571
+4%
|
1 758
+12%
|
1 776
+1%
|
1 827
+3%
|
1 928
+6%
|
1 968
+2%
|
2 077
+6%
|
2 062
-1%
|
2 010
-3%
|
2 096
+4%
|
2 104
+0%
|
2 129
+1%
|
2 264
+6%
|
2 336
+3%
|
2 434
+4%
|
2 576
+6%
|
2 653
+3%
|
2 980
+12%
|
3 451
+16%
|
3 955
+15%
|
4 406
+11%
|
4 654
+6%
|
4 878
+5%
|
4 984
+2%
|
5 255
+5%
|
5 476
+4%
|
5 546
+1%
|
5 660
+2%
|
5 318
-6%
|
5 210
-2%
|
5 457
+5%
|
5 577
+2%
|
6 121
+10%
|
6 103
0%
|
6 382
+5%
|
6 565
+3%
|
6 652
+1%
|
7 341
+10%
|
7 438
+1%
|
7 558
+2%
|
7 847
+4%
|
7 839
0%
|
6 953
-11%
|
4 975
-28%
|
4 109
-17%
|
3 129
-24%
|
2 809
-10%
|
3 495
+24%
|
2 940
-16%
|
2 851
-3%
|
2 864
+0%
|
3 224
+13%
|
3 266
+1%
|
3 003
-8%
|
2 417
-20%
|
2 174
-10%
|
2 122
-2%
|
2 217
+4%
|
2 491
+12%
|
2 651
+6%
|
2 582
-3%
|
2 733
+6%
|
2 868
+5%
|
2 793
-3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
18
|
0
|
0
|
0
|
18
|
11
|
0
|
0
|
38
|
9
|
0
|
25
|
53
|
39
|
65
|
78
|
106
|
119
|
123
|
117
|
69
|
59
|
(3)
|
(72)
|
(127)
|
(151)
|
(165)
|
(172)
|
(169)
|
(208)
|
(221)
|
(236)
|
(259)
|
(268)
|
(301)
|
(321)
|
(321)
|
(329)
|
(310)
|
(298)
|
(317)
|
(334)
|
(266)
|
(193)
|
(102)
|
(18)
|
(5)
|
(13)
|
(19)
|
(31)
|
(39)
|
(39)
|
(105)
|
(136)
|
(180)
|
(227)
|
(207)
|
(218)
|
(260)
|
(274)
|
(306)
|
(330)
|
(313)
|
(170)
|
(163)
|
220
|
38
|
(114)
|
(105)
|
(593)
|
(304)
|
(425)
|
262
|
(126)
|
(49)
|
(369)
|
(1 097)
|
(667)
|
(962)
|
(430)
|
(463)
|
(445)
|
(198)
|
(554)
|
(531)
|
(561)
|
(773)
|
(510)
|
(568)
|
(537)
|
(512)
|
(566)
|
(481)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(823)
|
(823)
|
(823)
|
(823)
|
0
|
0
|
(82)
|
(103)
|
(118)
|
(118)
|
(331)
|
(311)
|
(347)
|
(327)
|
(31)
|
(61)
|
(108)
|
(99)
|
(105)
|
(92)
|
(76)
|
(49)
|
(46)
|
(29)
|
(11)
|
(60)
|
(58)
|
(265)
|
(341)
|
(303)
|
(308)
|
(103)
|
(31)
|
(15)
|
(10)
|
20
|
39
|
45
|
51
|
30
|
22
|
21
|
21
|
19
|
17
|
13
|
9
|
5
|
(93)
|
(103)
|
(103)
|
(115)
|
(500)
|
(490)
|
(610)
|
(599)
|
(121)
|
(133)
|
(89)
|
(312)
|
(491)
|
(595)
|
(517)
|
(493)
|
(273)
|
(232)
|
(247)
|
(68)
|
(192)
|
(176)
|
(721)
|
(745)
|
(647)
|
(641)
|
453
|
985
|
841
|
870
|
301
|
(264)
|
(343)
|
(232)
|
(124)
|
(72)
|
(147)
|
(264)
|
(395)
|
(386)
|
(780)
|
|
| Gain/Loss on Disposition of Assets |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
25
|
21
|
19
|
(1)
|
17
|
16
|
13
|
(29)
|
(13)
|
1
|
(3)
|
(18)
|
(9)
|
(0)
|
(12)
|
(33)
|
9
|
(2)
|
2
|
(4)
|
(49)
|
(43)
|
(25)
|
7
|
21
|
20
|
(0)
|
(7)
|
(3)
|
12
|
18
|
1
|
13
|
(3)
|
(5)
|
3
|
4
|
4
|
4
|
1
|
3
|
3
|
3
|
4
|
(9)
|
(11)
|
(12)
|
(15)
|
(6)
|
(5)
|
(8)
|
(7)
|
(4)
|
(12)
|
(12)
|
(19)
|
(26)
|
(24)
|
(24)
|
(20)
|
(15)
|
(15)
|
(17)
|
(22)
|
(23)
|
(19)
|
(16)
|
(11)
|
(11)
|
(17)
|
(19)
|
(54)
|
(57)
|
(43)
|
(37)
|
3
|
8
|
0
|
(1)
|
(6)
|
(6)
|
(30)
|
(27)
|
(10)
|
(9)
|
15
|
10
|
(4)
|
(6)
|
(6)
|
(3)
|
(30)
|
(28)
|
(30)
|
(13)
|
25
|
|
| Pre-Tax Income |
174
N/A
|
189
+8%
|
205
+9%
|
232
+13%
|
252
+9%
|
244
-3%
|
259
+6%
|
(881)
N/A
|
(1 019)
-16%
|
(1 062)
-4%
|
(1 065)
0%
|
64
N/A
|
203
+216%
|
251
+24%
|
213
-15%
|
256
+20%
|
382
+49%
|
229
-40%
|
416
+82%
|
492
+18%
|
504
+2%
|
842
+67%
|
797
-5%
|
852
+7%
|
956
+12%
|
1 011
+6%
|
1 159
+15%
|
1 156
0%
|
1 219
+5%
|
1 163
-5%
|
1 235
+6%
|
1 333
+8%
|
1 316
-1%
|
1 475
+12%
|
1 269
-14%
|
1 230
-3%
|
1 361
+11%
|
1 363
+0%
|
1 657
+22%
|
1 711
+3%
|
1 670
-2%
|
1 779
+7%
|
1 829
+3%
|
1 855
+1%
|
1 967
+6%
|
2 110
+7%
|
2 259
+7%
|
2 481
+10%
|
2 650
+7%
|
2 992
+13%
|
3 448
+15%
|
3 947
+14%
|
4 384
+11%
|
4 612
+5%
|
4 833
+5%
|
4 767
-1%
|
4 990
+5%
|
5 170
+4%
|
5 181
+0%
|
4 933
-5%
|
4 594
-7%
|
4 325
-6%
|
4 567
+6%
|
5 129
+12%
|
5 636
+10%
|
5 682
+1%
|
5 885
+4%
|
5 900
+0%
|
6 266
+6%
|
6 846
+9%
|
6 812
0%
|
7 126
+5%
|
6 965
-2%
|
7 244
+4%
|
6 423
-11%
|
5 048
-21%
|
3 815
-24%
|
2 360
-38%
|
1 693
-28%
|
1 745
+3%
|
1 626
-7%
|
2 313
+42%
|
3 393
+47%
|
3 592
+6%
|
3 683
+3%
|
3 121
-15%
|
1 609
-48%
|
1 297
-19%
|
1 323
+2%
|
1 314
-1%
|
1 906
+45%
|
1 906
0%
|
1 753
-8%
|
1 798
+3%
|
1 905
+6%
|
1 557
-18%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(64)
|
(68)
|
(73)
|
(83)
|
(93)
|
(91)
|
(99)
|
6
|
62
|
75
|
71
|
(39)
|
(93)
|
(107)
|
(79)
|
(95)
|
(145)
|
(198)
|
(256)
|
(278)
|
(278)
|
(259)
|
(251)
|
(272)
|
(284)
|
(317)
|
(376)
|
(366)
|
(348)
|
(356)
|
(355)
|
(356)
|
(366)
|
(375)
|
(336)
|
(331)
|
(374)
|
(366)
|
(418)
|
(445)
|
(409)
|
(435)
|
(439)
|
(471)
|
(454)
|
(492)
|
(547)
|
(601)
|
(714)
|
(823)
|
(912)
|
(990)
|
(1 093)
|
(1 117)
|
(1 173)
|
(1 162)
|
(1 236)
|
(1 297)
|
(1 304)
|
(1 237)
|
(1 120)
|
(1 036)
|
(1 083)
|
(1 285)
|
(1 368)
|
(1 363)
|
(1 349)
|
(1 402)
|
(1 502)
|
(1 486)
|
(1 328)
|
(1 158)
|
(1 028)
|
(1 226)
|
(1 255)
|
(992)
|
(744)
|
111
|
378
|
(53)
|
(134)
|
(760)
|
(1 022)
|
(633)
|
(558)
|
(456)
|
(147)
|
(135)
|
(156)
|
(156)
|
(292)
|
(274)
|
(274)
|
(268)
|
(296)
|
(264)
|
|
| Income from Continuing Operations |
111
|
121
|
132
|
148
|
160
|
153
|
160
|
(875)
|
(958)
|
(987)
|
(994)
|
25
|
110
|
145
|
134
|
161
|
237
|
31
|
161
|
214
|
226
|
583
|
546
|
580
|
673
|
695
|
783
|
790
|
871
|
808
|
880
|
977
|
951
|
1 100
|
933
|
899
|
987
|
997
|
1 238
|
1 267
|
1 260
|
1 344
|
1 390
|
1 385
|
1 513
|
1 618
|
1 712
|
1 880
|
1 936
|
2 169
|
2 536
|
2 957
|
3 290
|
3 495
|
3 660
|
3 606
|
3 754
|
3 873
|
3 877
|
3 696
|
3 474
|
3 288
|
3 484
|
3 844
|
4 267
|
4 320
|
4 536
|
4 498
|
4 764
|
5 359
|
5 484
|
5 968
|
5 938
|
6 019
|
5 168
|
4 055
|
3 071
|
2 471
|
2 071
|
1 693
|
1 492
|
1 553
|
2 371
|
2 959
|
3 125
|
2 665
|
1 462
|
1 162
|
1 167
|
1 158
|
1 615
|
1 632
|
1 480
|
1 531
|
1 609
|
1 293
|
|
| 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
|
58
|
(3)
|
(4)
|
(5)
|
(7)
|
(7)
|
(7)
|
(8)
|
(7)
|
(7)
|
(6)
|
138
|
107
|
95
|
80
|
(64)
|
(32)
|
(18)
|
(2)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(8)
|
(8)
|
(7)
|
(5)
|
7
|
(48)
|
(46)
|
(47)
|
(48)
|
9
|
7
|
6
|
4
|
1
|
(131)
|
(129)
|
(178)
|
(176)
|
(43)
|
(45)
|
3
|
2
|
0
|
7
|
(58)
|
(60)
|
(60)
|
(61)
|
(574)
|
(560)
|
(172)
|
(92)
|
484
|
473
|
85
|
0
|
(1)
|
(0)
|
(0)
|
(1)
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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)
|
(2)
|
(5)
|
(8)
|
(10)
|
(15)
|
(17)
|
(21)
|
(21)
|
(20)
|
(15)
|
(8)
|
(11)
|
(13)
|
(13)
|
(12)
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(29)
|
(45)
|
(67)
|
(79)
|
(66)
|
(34)
|
(25)
|
5
|
2
|
21
|
35
|
35
|
50
|
21
|
20
|
3
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
111
N/A
|
121
+9%
|
132
+9%
|
148
+12%
|
160
+8%
|
153
-4%
|
160
+5%
|
(875)
N/A
|
(958)
-9%
|
(987)
-3%
|
(994)
-1%
|
25
N/A
|
110
+339%
|
145
+32%
|
134
-8%
|
160
+19%
|
240
+50%
|
35
-85%
|
165
+368%
|
217
+32%
|
226
+4%
|
582
+158%
|
545
-6%
|
637
+17%
|
669
+5%
|
689
+3%
|
776
+13%
|
782
+1%
|
863
+10%
|
799
-7%
|
870
+9%
|
968
+11%
|
942
-3%
|
1 092
+16%
|
1 068
-2%
|
1 003
-6%
|
1 080
+8%
|
1 075
0%
|
1 173
+9%
|
1 234
+5%
|
1 243
+1%
|
1 342
+8%
|
1 388
+3%
|
1 380
-1%
|
1 504
+9%
|
1 608
+7%
|
1 697
+6%
|
1 862
+10%
|
1 916
+3%
|
2 139
+12%
|
2 509
+17%
|
2 935
+17%
|
3 277
+12%
|
3 490
+6%
|
3 599
+3%
|
3 547
-1%
|
3 695
+4%
|
3 818
+3%
|
3 885
+2%
|
3 703
-5%
|
3 480
-6%
|
3 293
-5%
|
3 486
+6%
|
2 539
-27%
|
2 964
+17%
|
2 968
+0%
|
3 187
+7%
|
4 431
+39%
|
4 667
+5%
|
5 294
+13%
|
5 396
+2%
|
5 889
+9%
|
5 879
0%
|
5 927
+1%
|
5 082
-14%
|
4 001
-21%
|
3 012
-25%
|
1 918
-36%
|
1 546
-19%
|
1 556
+1%
|
1 450
-7%
|
2 059
+42%
|
2 865
+39%
|
3 047
+6%
|
3 131
+3%
|
2 665
-15%
|
1 462
-45%
|
1 161
-21%
|
1 167
+0%
|
1 159
-1%
|
1 616
+39%
|
1 632
+1%
|
1 480
-9%
|
1 531
+3%
|
1 609
+5%
|
1 293
-20%
|
|
| EPS (Diluted) |
0.6
N/A
|
0.69
+15%
|
0.72
+4%
|
0.82
+14%
|
0.89
+9%
|
0.86
-3%
|
0.86
N/A
|
-4.92
N/A
|
-2.86
+42%
|
-2.89
-1%
|
-2.96
-2%
|
0.07
N/A
|
0.31
+343%
|
0.41
+32%
|
0.38
-7%
|
0.47
+24%
|
0.68
+45%
|
0.1
-85%
|
0.47
+370%
|
0.62
+32%
|
0.65
+5%
|
1.69
+160%
|
1.85
+9%
|
1.99
+8%
|
2.23
+12%
|
2.34
+5%
|
2.64
+13%
|
2.65
+0%
|
2.97
+12%
|
2.75
-7%
|
2.98
+8%
|
3.35
+12%
|
3.45
+3%
|
4.17
+21%
|
4.4
+6%
|
3.94
-10%
|
4.41
+12%
|
4.33
-2%
|
4.79
+11%
|
5.04
+5%
|
5.13
+2%
|
5.57
+9%
|
5.82
+4%
|
5.76
-1%
|
6.3
+9%
|
6.75
+7%
|
7.13
+6%
|
7.81
+10%
|
8.05
+3%
|
9
+12%
|
10.57
+17%
|
12.37
+17%
|
13.91
+12%
|
14.8
+6%
|
15.47
+5%
|
15.34
-1%
|
16.85
+10%
|
17.4
+3%
|
17.69
+2%
|
16.92
-4%
|
16.11
-5%
|
15.51
-4%
|
16.45
+6%
|
11.92
-28%
|
14
+17%
|
14.31
+2%
|
15.78
+10%
|
21.61
+37%
|
23.68
+10%
|
27.8
+17%
|
29.29
+5%
|
31.49
+8%
|
33.96
+8%
|
36.83
+8%
|
32.33
-12%
|
24.85
-23%
|
19.77
-20%
|
12.77
-35%
|
10.4
-19%
|
10.37
0%
|
9.82
-5%
|
14.08
+43%
|
19.78
+40%
|
20.87
+6%
|
21.56
+3%
|
18.31
-15%
|
10.09
-45%
|
7.97
-21%
|
8.01
+1%
|
7.94
-1%
|
11.07
+39%
|
11.19
+1%
|
10.09
-10%
|
10.46
+4%
|
10.93
+4%
|
8.79
-20%
|
|