Cummins Inc
NYSE:CMI
Income Statement
Earnings Waterfall
Cummins Inc
Income Statement
Cummins 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 | Apr-2006 | Jul-2006 | Oct-2006 | Dec-2006 | Apr-2007 | Jul-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 | Apr-2012 | Jul-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 | Apr-2016 | Jul-2016 | Oct-2016 | Dec-2016 | Apr-2017 | Jul-2017 | Oct-2017 | Dec-2017 | Apr-2018 | Jul-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Apr-2021 | Jul-2021 | Oct-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 |
67
|
59
|
59
|
61
|
67
|
72
|
82
|
90
|
97
|
104
|
106
|
111
|
112
|
113
|
113
|
109
|
108
|
106
|
102
|
96
|
85
|
73
|
64
|
58
|
53
|
51
|
47
|
42
|
38
|
36
|
35
|
35
|
37
|
36
|
38
|
40
|
41
|
45
|
45
|
44
|
42
|
37
|
35
|
32
|
30
|
30
|
29
|
41
|
52
|
59
|
68
|
68
|
65
|
67
|
66
|
69
|
70
|
69
|
69
|
73
|
68
|
73
|
75
|
82
|
87
|
94
|
106
|
113
|
122
|
123
|
119
|
111
|
100
|
94
|
93
|
100
|
105
|
111
|
114
|
111
|
100
|
105
|
138
|
199
|
269
|
334
|
370
|
375
|
377
|
387
|
373
|
370
|
358
|
0
|
0
|
0
|
|
| Revenue |
5 665
N/A
|
5 662
0%
|
5 902
+4%
|
5 853
-1%
|
5 907
+1%
|
5 988
+1%
|
5 974
0%
|
6 296
+5%
|
6 680
+6%
|
7 265
+9%
|
7 825
+8%
|
8 438
+8%
|
8 875
+5%
|
9 241
+4%
|
9 514
+3%
|
9 918
+4%
|
10 388
+5%
|
10 740
+3%
|
11 082
+3%
|
11 362
+3%
|
11 501
+1%
|
12 002
+4%
|
12 565
+5%
|
13 048
+4%
|
13 705
+5%
|
14 249
+4%
|
14 570
+2%
|
14 342
-2%
|
13 307
-7%
|
11 851
-11%
|
10 688
-10%
|
10 800
+1%
|
10 839
+0%
|
11 616
+7%
|
12 487
+7%
|
13 226
+6%
|
14 608
+10%
|
16 041
+10%
|
17 266
+8%
|
18 048
+5%
|
18 660
+3%
|
18 471
-1%
|
17 963
-3%
|
17 334
-4%
|
16 784
-3%
|
16 857
+0%
|
17 005
+1%
|
17 301
+2%
|
17 785
+3%
|
18 095
+2%
|
18 719
+3%
|
19 221
+3%
|
19 524
+2%
|
19 704
+1%
|
19 434
-1%
|
19 110
-2%
|
18 692
-2%
|
18 205
-3%
|
17 772
-2%
|
17 509
-1%
|
17 807
+2%
|
18 357
+3%
|
19 455
+6%
|
20 428
+5%
|
21 409
+5%
|
22 463
+5%
|
23 121
+3%
|
23 771
+3%
|
24 205
+2%
|
24 294
+0%
|
24 119
-1%
|
23 571
-2%
|
22 578
-4%
|
20 209
-10%
|
19 559
-3%
|
19 811
+1%
|
20 892
+5%
|
23 151
+11%
|
24 001
+4%
|
24 021
+0%
|
24 314
+1%
|
24 789
+2%
|
26 154
+6%
|
28 074
+7%
|
30 142
+7%
|
32 194
+7%
|
33 292
+3%
|
34 065
+2%
|
34 015
0%
|
34 173
+0%
|
34 198
+0%
|
34 102
0%
|
33 873
-1%
|
33 720
0%
|
33 581
0%
|
33 670
+0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(4 643)
|
(4 632)
|
(4 814)
|
(4 808)
|
(4 877)
|
(4 959)
|
(4 965)
|
(5 173)
|
(5 430)
|
(5 863)
|
(6 282)
|
(6 758)
|
(7 084)
|
(7 328)
|
(7 474)
|
(7 874)
|
(8 092)
|
(8 348)
|
(8 634)
|
(8 897)
|
(9 050)
|
(9 527)
|
(10 055)
|
(10 492)
|
(10 994)
|
(11 329)
|
(11 482)
|
(11 402)
|
(10 629)
|
(9 604)
|
(8 758)
|
(8 631)
|
(8 514)
|
(8 986)
|
(9 530)
|
(10 058)
|
(11 084)
|
(12 067)
|
(12 934)
|
(13 459)
|
(13 830)
|
(13 634)
|
(13 272)
|
(12 889)
|
(12 488)
|
(12 618)
|
(12 727)
|
(13 021)
|
(13 315)
|
(13 573)
|
(13 994)
|
(14 360)
|
(14 567)
|
(14 620)
|
(14 426)
|
(14 163)
|
(13 884)
|
(13 532)
|
(13 228)
|
(13 051)
|
(13 273)
|
(13 769)
|
(14 605)
|
(15 328)
|
(16 241)
|
(17 106)
|
(17 554)
|
(18 034)
|
(18 136)
|
(18 024)
|
(17 906)
|
(17 591)
|
(16 836)
|
(15 218)
|
(14 713)
|
(14 917)
|
(15 806)
|
(17 477)
|
(18 262)
|
(18 326)
|
(18 514)
|
(18 781)
|
(19 920)
|
(21 338)
|
(22 968)
|
(24 558)
|
(25 225)
|
(25 816)
|
(25 754)
|
(25 867)
|
(25 792)
|
(25 551)
|
(25 208)
|
(24 967)
|
(24 870)
|
(25 001)
|
|
| Gross Profit |
1 022
N/A
|
1 030
+1%
|
1 088
+6%
|
1 045
-4%
|
1 030
-1%
|
1 029
0%
|
1 009
-2%
|
1 123
+11%
|
1 250
+11%
|
1 402
+12%
|
1 543
+10%
|
1 680
+9%
|
1 791
+7%
|
1 913
+7%
|
2 040
+7%
|
2 044
+0%
|
2 296
+12%
|
2 392
+4%
|
2 448
+2%
|
2 465
+1%
|
2 451
-1%
|
2 475
+1%
|
2 510
+1%
|
2 556
+2%
|
2 711
+6%
|
2 920
+8%
|
3 088
+6%
|
2 940
-5%
|
2 678
-9%
|
2 247
-16%
|
1 930
-14%
|
2 169
+12%
|
2 325
+7%
|
2 630
+13%
|
2 957
+12%
|
3 168
+7%
|
3 524
+11%
|
3 974
+13%
|
4 332
+9%
|
4 589
+6%
|
4 830
+5%
|
4 837
+0%
|
4 691
-3%
|
4 445
-5%
|
4 296
-3%
|
4 239
-1%
|
4 278
+1%
|
4 280
+0%
|
4 470
+4%
|
4 522
+1%
|
4 725
+4%
|
4 861
+3%
|
4 957
+2%
|
5 084
+3%
|
5 008
-1%
|
4 947
-1%
|
4 808
-3%
|
4 673
-3%
|
4 544
-3%
|
4 458
-2%
|
4 534
+2%
|
4 588
+1%
|
4 850
+6%
|
5 100
+5%
|
5 168
+1%
|
5 357
+4%
|
5 567
+4%
|
5 737
+3%
|
6 069
+6%
|
6 270
+3%
|
6 213
-1%
|
5 980
-4%
|
5 742
-4%
|
4 991
-13%
|
4 846
-3%
|
4 894
+1%
|
5 086
+4%
|
5 674
+12%
|
5 739
+1%
|
5 695
-1%
|
5 800
+2%
|
6 008
+4%
|
6 234
+4%
|
6 736
+8%
|
7 174
+7%
|
7 636
+6%
|
8 067
+6%
|
8 249
+2%
|
8 261
+0%
|
8 306
+1%
|
8 406
+1%
|
8 551
+2%
|
8 665
+1%
|
8 753
+1%
|
8 711
0%
|
8 669
0%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(953)
|
(946)
|
(958)
|
(924)
|
(923)
|
(938)
|
(956)
|
(1 029)
|
(1 067)
|
(1 127)
|
(1 188)
|
(1 261)
|
(1 297)
|
(1 345)
|
(1 386)
|
(1 281)
|
(1 449)
|
(1 466)
|
(1 482)
|
(1 474)
|
(1 490)
|
(1 497)
|
(1 542)
|
(1 625)
|
(1 696)
|
(1 789)
|
(1 873)
|
(1 884)
|
(1 815)
|
(1 709)
|
(1 601)
|
(1 606)
|
(1 649)
|
(1 736)
|
(1 820)
|
(1 911)
|
(1 999)
|
(2 164)
|
(2 336)
|
(2 468)
|
(2 605)
|
(2 657)
|
(2 647)
|
(2 503)
|
(2 569)
|
(2 555)
|
(2 551)
|
(2 524)
|
(2 639)
|
(2 686)
|
(2 752)
|
(2 840)
|
(2 905)
|
(2 910)
|
(2 915)
|
(2 829)
|
(2 767)
|
(2 739)
|
(2 675)
|
(2 725)
|
(2 921)
|
(2 867)
|
(3 031)
|
(3 134)
|
(3 208)
|
(3 280)
|
(3 287)
|
(3 328)
|
(3 373)
|
(3 435)
|
(3 440)
|
(3 467)
|
(3 423)
|
(3 195)
|
(3 116)
|
(3 047)
|
(3 100)
|
(3 317)
|
(3 396)
|
(3 481)
|
(3 558)
|
(3 608)
|
(3 850)
|
(4 034)
|
(4 239)
|
(4 594)
|
(4 749)
|
(4 926)
|
(5 046)
|
(5 014)
|
(4 984)
|
(4 874)
|
(4 798)
|
(4 720)
|
(4 679)
|
(4 642)
|
|
| Selling, General & Administrative |
(734)
|
(737)
|
(749)
|
(736)
|
(742)
|
(756)
|
(775)
|
(830)
|
(858)
|
(909)
|
(961)
|
(1 015)
|
(1 051)
|
(1 087)
|
(1 113)
|
(1 003)
|
(1 154)
|
(1 161)
|
(1 166)
|
(1 153)
|
(1 168)
|
(1 188)
|
(1 237)
|
(1 296)
|
(1 364)
|
(1 420)
|
(1 468)
|
(1 450)
|
(1 399)
|
(1 316)
|
(1 232)
|
(1 239)
|
(1 274)
|
(1 341)
|
(1 412)
|
(1 487)
|
(1 541)
|
(1 650)
|
(1 764)
|
(1 837)
|
(1 923)
|
(1 947)
|
(1 914)
|
(1 788)
|
(1 849)
|
(1 846)
|
(1 854)
|
(1 817)
|
(1 906)
|
(1 935)
|
(2 000)
|
(2 095)
|
(2 127)
|
(2 151)
|
(2 152)
|
(2 092)
|
(2 065)
|
(2 052)
|
(2 035)
|
(2 099)
|
(2 156)
|
(2 238)
|
(2 358)
|
(2 429)
|
(2 459)
|
(2 466)
|
(2 437)
|
(2 437)
|
(2 453)
|
(2 469)
|
(2 465)
|
(2 454)
|
(2 407)
|
(2 248)
|
(2 181)
|
(2 125)
|
(2 153)
|
(2 283)
|
(2 321)
|
(2 374)
|
(2 415)
|
(2 437)
|
(2 574)
|
(2 687)
|
(2 825)
|
(3 076)
|
(3 199)
|
(3 333)
|
(3 419)
|
(3 374)
|
(3 350)
|
(3 265)
|
(3 197)
|
(3 148)
|
(3 130)
|
(3 123)
|
|
| Research & Development |
(223)
|
(220)
|
(220)
|
(201)
|
(192)
|
(187)
|
(185)
|
(200)
|
(209)
|
(218)
|
(227)
|
(241)
|
(248)
|
(262)
|
(273)
|
(278)
|
(297)
|
(304)
|
(314)
|
(321)
|
(319)
|
(313)
|
(314)
|
(329)
|
(352)
|
(382)
|
(413)
|
(422)
|
(404)
|
(379)
|
(356)
|
(362)
|
(369)
|
(386)
|
(399)
|
(414)
|
(451)
|
(512)
|
(573)
|
(629)
|
(681)
|
(711)
|
(733)
|
(725)
|
(726)
|
(716)
|
(703)
|
(713)
|
(721)
|
(723)
|
(748)
|
(754)
|
(759)
|
(746)
|
(745)
|
(735)
|
(706)
|
(695)
|
(655)
|
(637)
|
(629)
|
(649)
|
(705)
|
(754)
|
(653)
|
(543)
|
(411)
|
(293)
|
(317)
|
(345)
|
(329)
|
(332)
|
(489)
|
(585)
|
(744)
|
(906)
|
(928)
|
(1 015)
|
(1 057)
|
(1 090)
|
(1 128)
|
(1 151)
|
(1 233)
|
(1 278)
|
(1 330)
|
(1 415)
|
(1 443)
|
(1 500)
|
(1 519)
|
(1 514)
|
(1 497)
|
(1 461)
|
(1 436)
|
(1 414)
|
(1 400)
|
(1 389)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
0
|
(6)
|
(13)
|
(6)
|
(8)
|
(5)
|
(7)
|
(11)
|
(16)
|
(17)
|
(15)
|
(13)
|
(7)
|
(6)
|
(5)
|
(4)
|
(5)
|
(6)
|
(8)
|
(9)
|
(10)
|
(11)
|
(11)
|
(12)
|
(13)
|
(13)
|
(16)
|
(19)
|
(20)
|
(21)
|
(18)
|
(15)
|
(12)
|
(10)
|
(9)
|
(8)
|
(7)
|
(9)
|
(12)
|
(168)
|
(326)
|
(475)
|
(629)
|
(632)
|
(636)
|
(665)
|
(689)
|
(533)
|
(376)
|
(199)
|
(22)
|
(23)
|
(22)
|
(23)
|
(22)
|
(21)
|
(25)
|
(44)
|
(70)
|
(97)
|
(122)
|
(131)
|
(133)
|
(133)
|
(132)
|
(130)
|
(129)
|
(129)
|
(129)
|
(131)
|
(133)
|
|
| Other Operating Expenses |
4
|
11
|
11
|
15
|
11
|
5
|
4
|
1
|
0
|
0
|
1
|
(5)
|
3
|
5
|
(1)
|
0
|
2
|
(1)
|
(2)
|
0
|
(3)
|
4
|
9
|
1
|
22
|
15
|
14
|
1
|
(6)
|
(6)
|
(8)
|
2
|
5
|
7
|
8
|
5
|
6
|
5
|
7
|
3
|
3
|
6
|
6
|
18
|
15
|
17
|
17
|
17
|
0
|
(15)
|
9
|
25
|
0
|
7
|
3
|
16
|
19
|
20
|
25
|
20
|
(128)
|
27
|
41
|
61
|
72
|
55
|
36
|
31
|
29
|
15
|
19
|
8
|
6
|
14
|
8
|
6
|
4
|
3
|
5
|
5
|
6
|
5
|
1
|
1
|
13
|
19
|
24
|
40
|
25
|
6
|
(7)
|
(19)
|
(36)
|
(29)
|
(18)
|
3
|
|
| Operating Income |
69
N/A
|
84
+22%
|
130
+55%
|
121
-7%
|
107
-12%
|
91
-15%
|
53
-42%
|
94
+77%
|
183
+95%
|
275
+50%
|
355
+29%
|
419
+18%
|
494
+18%
|
568
+15%
|
654
+15%
|
763
+17%
|
847
+11%
|
926
+9%
|
966
+4%
|
991
+3%
|
961
-3%
|
978
+2%
|
968
-1%
|
931
-4%
|
1 015
+9%
|
1 131
+11%
|
1 215
+7%
|
1 056
-13%
|
863
-18%
|
538
-38%
|
329
-39%
|
563
+71%
|
676
+20%
|
894
+32%
|
1 137
+27%
|
1 257
+11%
|
1 525
+21%
|
1 810
+19%
|
1 996
+10%
|
2 121
+6%
|
2 225
+5%
|
2 180
-2%
|
2 044
-6%
|
1 942
-5%
|
1 727
-11%
|
1 684
-2%
|
1 727
+3%
|
1 756
+2%
|
1 831
+4%
|
1 836
+0%
|
1 973
+7%
|
2 021
+2%
|
2 052
+2%
|
2 174
+6%
|
2 093
-4%
|
2 118
+1%
|
2 041
-4%
|
1 934
-5%
|
1 869
-3%
|
1 733
-7%
|
1 613
-7%
|
1 721
+7%
|
1 819
+6%
|
1 966
+8%
|
1 960
0%
|
2 077
+6%
|
2 280
+10%
|
2 409
+6%
|
2 696
+12%
|
2 835
+5%
|
2 773
-2%
|
2 513
-9%
|
2 319
-8%
|
1 796
-23%
|
1 730
-4%
|
1 847
+7%
|
1 986
+8%
|
2 357
+19%
|
2 343
-1%
|
2 214
-6%
|
2 242
+1%
|
2 400
+7%
|
2 384
-1%
|
2 702
+13%
|
2 935
+9%
|
3 042
+4%
|
3 318
+9%
|
3 323
+0%
|
3 215
-3%
|
3 292
+2%
|
3 422
+4%
|
3 677
+7%
|
3 867
+5%
|
4 033
+4%
|
4 032
0%
|
4 027
0%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(59)
|
(47)
|
(40)
|
(46)
|
(33)
|
(26)
|
(19)
|
(3)
|
(4)
|
5
|
6
|
21
|
25
|
31
|
39
|
46
|
48
|
55
|
73
|
102
|
109
|
133
|
158
|
211
|
217
|
230
|
229
|
189
|
153
|
133
|
131
|
172
|
225
|
284
|
314
|
338
|
350
|
363
|
380
|
399
|
414
|
415
|
410
|
393
|
388
|
398
|
391
|
350
|
352
|
355
|
381
|
413
|
391
|
348
|
328
|
278
|
276
|
266
|
240
|
280
|
371
|
385
|
397
|
293
|
287
|
281
|
267
|
284
|
266
|
267
|
297
|
306
|
345
|
366
|
354
|
386
|
416
|
434
|
435
|
428
|
333
|
276
|
234
|
153
|
180
|
169
|
169
|
188
|
177
|
138
|
124
|
96
|
119
|
191
|
210
|
273
|
|
| Non-Reccuring Items |
(125)
|
(2)
|
(2)
|
3
|
0
|
2
|
1
|
0
|
(5)
|
(11)
|
(11)
|
0
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
22
|
0
|
(6)
|
(4)
|
(37)
|
(100)
|
(110)
|
(128)
|
(95)
|
(22)
|
(5)
|
9
|
13
|
(11)
|
56
|
60
|
144
|
151
|
89
|
87
|
(72)
|
(69)
|
(68)
|
(77)
|
(16)
|
0
|
0
|
(10)
|
(26)
|
0
|
0
|
0
|
(376)
|
(381)
|
(424)
|
(528)
|
(154)
|
0
|
(99)
|
20
|
11
|
0
|
7
|
(10)
|
(17)
|
(12)
|
(11)
|
(31)
|
(143)
|
(151)
|
(159)
|
(152)
|
(30)
|
(30)
|
(24)
|
(10)
|
(14)
|
(147)
|
(101)
|
(101)
|
(91)
|
44
|
(1)
|
(1)
|
(2 045)
|
(711)
|
(710)
|
(721)
|
994
|
(326)
|
(326)
|
(528)
|
(471)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
18
|
18
|
18
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(1)
|
(8)
|
3
|
3
|
4
|
(11)
|
(4)
|
2
|
4
|
(10)
|
12
|
12
|
16
|
5
|
14
|
8
|
1
|
(30)
|
(21)
|
(24)
|
(19)
|
0
|
(3)
|
(4)
|
1
|
9
|
18
|
23
|
7
|
28
|
9
|
14
|
15
|
8
|
6
|
(10)
|
4
|
29
|
16
|
37
|
25
|
26
|
27
|
10
|
3
|
5
|
6
|
37
|
53
|
71
|
29
|
30
|
41
|
95
|
93
|
91
|
102
|
77
|
125
|
140
|
142
|
158
|
131
|
132
|
134
|
135
|
94
|
98
|
86
|
105
|
118
|
47
|
38
|
55
|
111
|
154
|
148
|
160
|
137
|
126
|
186
|
136
|
139
|
149
|
120
|
134
|
|
| Pre-Tax Income |
(115)
N/A
|
35
N/A
|
88
+151%
|
78
-11%
|
74
-5%
|
67
-9%
|
35
-48%
|
91
+160%
|
172
+89%
|
267
+55%
|
349
+31%
|
432
+24%
|
516
+19%
|
602
+17%
|
697
+16%
|
798
+14%
|
891
+12%
|
983
+10%
|
1 043
+6%
|
1 083
+4%
|
1 082
0%
|
1 123
+4%
|
1 142
+2%
|
1 169
+2%
|
1 246
+7%
|
1 363
+9%
|
1 441
+6%
|
1 178
-18%
|
895
-24%
|
537
-40%
|
313
-42%
|
640
+104%
|
876
+37%
|
1 169
+33%
|
1 461
+25%
|
1 617
+11%
|
1 882
+16%
|
2 252
+20%
|
2 443
+8%
|
2 692
+10%
|
2 799
+4%
|
2 698
-4%
|
2 556
-5%
|
2 271
-11%
|
2 052
-10%
|
2 004
-2%
|
2 045
+2%
|
2 119
+4%
|
2 199
+4%
|
2 228
+1%
|
2 369
+6%
|
2 434
+3%
|
2 470
+1%
|
2 532
+3%
|
2 424
-4%
|
2 025
-16%
|
1 942
-4%
|
1 813
-7%
|
1 634
-10%
|
1 930
+18%
|
2 013
+4%
|
2 037
+1%
|
2 277
+12%
|
2 365
+4%
|
2 340
-1%
|
2 456
+5%
|
2 639
+7%
|
2 753
+4%
|
3 075
+12%
|
3 231
+5%
|
3 181
-2%
|
2 834
-11%
|
2 644
-7%
|
2 135
-19%
|
2 066
-3%
|
2 338
+13%
|
2 466
+5%
|
2 883
+17%
|
2 872
0%
|
2 751
-4%
|
2 546
-7%
|
2 622
+3%
|
2 555
-3%
|
2 819
+10%
|
3 270
+16%
|
3 364
+3%
|
3 634
+8%
|
1 626
-55%
|
2 818
+73%
|
2 846
+1%
|
3 011
+6%
|
4 903
+63%
|
3 799
-23%
|
4 047
+7%
|
3 834
-5%
|
3 963
+3%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
43
|
(3)
|
(17)
|
38
|
39
|
41
|
48
|
(12)
|
(35)
|
(64)
|
(51)
|
(56)
|
(76)
|
(100)
|
(165)
|
(216)
|
(267)
|
(276)
|
(307)
|
(324)
|
(314)
|
(359)
|
(364)
|
(381)
|
(408)
|
(443)
|
(469)
|
(360)
|
(265)
|
(147)
|
(60)
|
(156)
|
(236)
|
(329)
|
(422)
|
(477)
|
(547)
|
(650)
|
(678)
|
(725)
|
(743)
|
(684)
|
(644)
|
(533)
|
(477)
|
(483)
|
(520)
|
(531)
|
(565)
|
(563)
|
(639)
|
(698)
|
(689)
|
(727)
|
(666)
|
(555)
|
(543)
|
(483)
|
(396)
|
(474)
|
(485)
|
(495)
|
(578)
|
(590)
|
(571)
|
(568)
|
(544)
|
(554)
|
(643)
|
(674)
|
(672)
|
(566)
|
(517)
|
(424)
|
(467)
|
(527)
|
(572)
|
(646)
|
(598)
|
(587)
|
(570)
|
(551)
|
(616)
|
(636)
|
(704)
|
(768)
|
(757)
|
(786)
|
(756)
|
(769)
|
(781)
|
(835)
|
(909)
|
(981)
|
(1 052)
|
(1 006)
|
|
| Income from Continuing Operations |
(72)
|
32
|
71
|
116
|
113
|
108
|
83
|
79
|
137
|
203
|
298
|
376
|
440
|
502
|
532
|
582
|
624
|
707
|
736
|
759
|
768
|
764
|
778
|
788
|
838
|
920
|
972
|
818
|
630
|
390
|
253
|
484
|
640
|
840
|
1 039
|
1 140
|
1 335
|
1 602
|
1 765
|
1 967
|
2 056
|
2 014
|
1 912
|
1 738
|
1 575
|
1 521
|
1 525
|
1 588
|
1 634
|
1 665
|
1 730
|
1 736
|
1 781
|
1 805
|
1 758
|
1 470
|
1 399
|
1 330
|
1 238
|
1 456
|
1 528
|
1 542
|
1 699
|
1 775
|
1 769
|
1 888
|
2 095
|
2 199
|
2 432
|
2 557
|
2 509
|
2 268
|
2 127
|
1 711
|
1 599
|
1 811
|
1 894
|
2 237
|
2 274
|
2 164
|
1 976
|
2 071
|
1 939
|
2 183
|
2 566
|
2 596
|
2 877
|
840
|
2 062
|
2 077
|
2 230
|
4 068
|
2 890
|
3 066
|
2 782
|
2 957
|
|
| Income to Minority Interest |
(14)
|
(15)
|
(14)
|
(16)
|
(17)
|
(14)
|
(14)
|
(14)
|
(14)
|
(17)
|
(20)
|
(26)
|
(26)
|
(29)
|
(30)
|
(32)
|
(36)
|
(40)
|
(43)
|
(44)
|
(45)
|
(47)
|
(48)
|
(49)
|
(52)
|
(55)
|
(62)
|
(63)
|
(58)
|
(55)
|
(52)
|
(56)
|
(70)
|
(80)
|
(91)
|
(100)
|
(101)
|
(109)
|
(103)
|
(98)
|
(96)
|
(90)
|
(88)
|
(93)
|
(103)
|
(104)
|
(105)
|
(105)
|
(95)
|
(94)
|
(91)
|
(85)
|
(82)
|
(81)
|
(77)
|
(71)
|
(66)
|
(62)
|
(61)
|
(62)
|
(59)
|
(55)
|
(48)
|
5
|
14
|
22
|
20
|
(46)
|
(52)
|
(53)
|
(41)
|
(8)
|
(19)
|
(2)
|
(11)
|
(22)
|
(13)
|
(32)
|
(36)
|
(33)
|
(30)
|
(23)
|
(25)
|
(32)
|
(43)
|
(55)
|
(80)
|
(105)
|
(124)
|
(133)
|
(133)
|
(122)
|
(113)
|
(125)
|
(114)
|
(114)
|
|
| Net Income (Common) |
(100)
N/A
|
(2)
+98%
|
39
N/A
|
82
+110%
|
75
-9%
|
73
-3%
|
53
-27%
|
50
-6%
|
114
+128%
|
182
+60%
|
274
+51%
|
350
+28%
|
414
+18%
|
473
+14%
|
502
+6%
|
550
+10%
|
588
+7%
|
667
+13%
|
693
+4%
|
715
+3%
|
723
+1%
|
717
-1%
|
730
+2%
|
739
+1%
|
786
+6%
|
865
+10%
|
910
+5%
|
755
-17%
|
572
-24%
|
335
-41%
|
201
-40%
|
428
+113%
|
570
+33%
|
760
+33%
|
948
+25%
|
1 040
+10%
|
1 234
+19%
|
1 493
+21%
|
1 662
+11%
|
1 869
+12%
|
1 960
+5%
|
1 924
-2%
|
1 824
-5%
|
1 645
-10%
|
1 472
-11%
|
1 417
-4%
|
1 420
+0%
|
1 483
+4%
|
1 539
+4%
|
1 571
+2%
|
1 639
+4%
|
1 651
+1%
|
1 699
+3%
|
1 724
+1%
|
1 681
-2%
|
1 399
-17%
|
1 333
-5%
|
1 268
-5%
|
1 177
-7%
|
1 394
+18%
|
1 469
+5%
|
1 487
+1%
|
1 651
+11%
|
999
-39%
|
928
-7%
|
1 049
+13%
|
1 288
+23%
|
2 141
+66%
|
2 479
+16%
|
2 609
+5%
|
2 539
-3%
|
2 260
-11%
|
2 108
-7%
|
1 709
-19%
|
1 588
-7%
|
1 789
+13%
|
1 881
+5%
|
2 205
+17%
|
2 238
+1%
|
2 131
-5%
|
1 946
-9%
|
2 048
+5%
|
1 914
-7%
|
2 151
+12%
|
2 523
+17%
|
2 541
+1%
|
2 797
+10%
|
735
-74%
|
1 938
+164%
|
1 944
+0%
|
2 097
+8%
|
3 946
+88%
|
2 777
-30%
|
2 941
+6%
|
2 668
-9%
|
2 843
+7%
|
|
| EPS (Diluted) |
-0.64
N/A
|
-0.01
+98%
|
0.2
N/A
|
0.51
+155%
|
0.48
-6%
|
0.46
-4%
|
0.28
-39%
|
0.31
+11%
|
0.6
+94%
|
0.93
+55%
|
1.37
+47%
|
1.77
+29%
|
2.03
+15%
|
2.31
+14%
|
2.45
+6%
|
2.69
+10%
|
2.88
+7%
|
3.27
+14%
|
3.41
+4%
|
3.52
+3%
|
3.59
+2%
|
3.55
-1%
|
3.65
+3%
|
3.7
+1%
|
4
+8%
|
4.38
+9%
|
4.63
+6%
|
3.84
-17%
|
2.92
-24%
|
1.71
-41%
|
1.02
-40%
|
2.16
+112%
|
2.87
+33%
|
3.84
+34%
|
4.82
+26%
|
5.28
+10%
|
6.28
+19%
|
7.68
+22%
|
8.62
+12%
|
9.65
+12%
|
10.27
+6%
|
10.12
-1%
|
9.65
-5%
|
8.67
-10%
|
7.79
-10%
|
7.52
-3%
|
7.61
+1%
|
7.91
+4%
|
8.33
+5%
|
8.57
+3%
|
8.97
+5%
|
9.02
+1%
|
9.38
+4%
|
9.59
+2%
|
9.47
-1%
|
7.84
-17%
|
7.75
-1%
|
7.5
-3%
|
6.99
-7%
|
8.23
+18%
|
8.73
+6%
|
8.86
+1%
|
9.88
+12%
|
5.97
-40%
|
5.6
-6%
|
6.38
+14%
|
7.96
+25%
|
13.15
+65%
|
15.71
+19%
|
16.51
+5%
|
16.21
-2%
|
14.48
-11%
|
14.08
-3%
|
11.54
-18%
|
10.66
-8%
|
12.01
+13%
|
12.68
+6%
|
15.05
+19%
|
15.46
+3%
|
14.61
-5%
|
13.59
-7%
|
14.42
+6%
|
13.47
-7%
|
15.12
+12%
|
17.71
+17%
|
17.85
+1%
|
19.58
+10%
|
5.15
-74%
|
13.63
+165%
|
14.09
+3%
|
15.18
+8%
|
28.37
+87%
|
20.07
-29%
|
21.23
+6%
|
19.22
-9%
|
20.5
+7%
|
|