Charles River Laboratories International Inc
NYSE:CRL
Income Statement
Earnings Waterfall
Charles River Laboratories International Inc
Income Statement
Charles River Laboratories 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 | Apr-2006 | Jul-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 | Apr-2017 | Jul-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 | Apr-2023 | Jul-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
20
|
17
|
14
|
11
|
9
|
9
|
8
|
8
|
9
|
9
|
8
|
12
|
17
|
21
|
23
|
24
|
21
|
20
|
21
|
19
|
20
|
20
|
19
|
24
|
19
|
19
|
20
|
22
|
22
|
23
|
0
|
22
|
11
|
13
|
0
|
35
|
17
|
21
|
33
|
43
|
41
|
38
|
35
|
33
|
33
|
33
|
26
|
21
|
15
|
11
|
12
|
12
|
12
|
13
|
14
|
15
|
16
|
21
|
24
|
28
|
30
|
29
|
30
|
30
|
34
|
45
|
55
|
64
|
63
|
65
|
53
|
61
|
66
|
64
|
78
|
86
|
101
|
98
|
96
|
74
|
54
|
41
|
36
|
59
|
84
|
116
|
138
|
137
|
137
|
135
|
132
|
126
|
119
|
116
|
111
|
107
|
|
| Revenue |
500
N/A
|
520
+4%
|
538
+3%
|
555
+3%
|
573
+3%
|
591
+3%
|
601
+2%
|
614
+2%
|
634
+3%
|
660
+4%
|
685
+4%
|
724
+6%
|
836
+15%
|
906
+8%
|
973
+7%
|
993
+2%
|
1 006
+1%
|
1 023
+2%
|
1 045
+2%
|
1 058
+1%
|
1 096
+4%
|
1 135
+4%
|
1 184
+4%
|
1 231
+4%
|
1 277
+4%
|
1 322
+4%
|
1 350
+2%
|
1 295
-4%
|
1 307
+1%
|
1 263
-3%
|
1 193
-6%
|
1 172
-2%
|
1 163
-1%
|
1 143
-2%
|
1 142
0%
|
1 133
-1%
|
1 127
-1%
|
1 127
0%
|
1 133
+1%
|
1 143
+1%
|
1 143
+0%
|
1 139
0%
|
1 140
+0%
|
1 130
-1%
|
1 135
+0%
|
1 143
+1%
|
1 156
+1%
|
1 166
+1%
|
1 174
+1%
|
1 222
+4%
|
1 257
+3%
|
1 298
+3%
|
1 319
+2%
|
1 317
0%
|
1 339
+2%
|
1 363
+2%
|
1 398
+3%
|
1 492
+7%
|
1 569
+5%
|
1 681
+7%
|
1 772
+5%
|
1 807
+2%
|
1 846
+2%
|
1 858
+1%
|
1 906
+3%
|
2 022
+6%
|
2 143
+6%
|
2 266
+6%
|
2 377
+5%
|
2 449
+3%
|
2 532
+3%
|
2 621
+4%
|
2 724
+4%
|
2 749
+1%
|
2 824
+3%
|
2 924
+4%
|
3 042
+4%
|
3 274
+8%
|
3 426
+5%
|
3 540
+3%
|
3 630
+3%
|
3 688
+2%
|
3 781
+3%
|
3 976
+5%
|
4 092
+3%
|
4 178
+2%
|
4 216
+1%
|
4 129
-2%
|
4 112
0%
|
4 078
-1%
|
4 061
0%
|
4 050
0%
|
4 023
-1%
|
4 029
+0%
|
4 024
0%
|
4 015
0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(320)
|
(331)
|
(338)
|
(346)
|
(356)
|
(367)
|
(373)
|
(380)
|
(390)
|
(401)
|
(412)
|
(436)
|
(510)
|
(554)
|
(594)
|
(604)
|
(617)
|
(628)
|
(644)
|
(652)
|
(669)
|
(695)
|
(722)
|
(752)
|
(784)
|
(812)
|
(834)
|
(797)
|
(819)
|
(798)
|
(758)
|
(749)
|
(748)
|
(743)
|
(750)
|
(749)
|
(739)
|
(733)
|
(738)
|
(740)
|
(739)
|
(738)
|
(739)
|
(736)
|
(742)
|
(751)
|
(758)
|
(769)
|
(771)
|
(796)
|
(813)
|
(822)
|
(833)
|
(825)
|
(827)
|
(832)
|
(841)
|
(899)
|
(954)
|
(1 030)
|
(1 091)
|
(1 111)
|
(1 132)
|
(1 157)
|
(1 195)
|
(1 280)
|
(1 362)
|
(1 426)
|
(1 506)
|
(1 557)
|
(1 609)
|
(1 663)
|
(1 725)
|
(1 756)
|
(1 788)
|
(1 850)
|
(1 912)
|
(2 034)
|
(2 139)
|
(2 206)
|
(2 266)
|
(2 310)
|
(2 370)
|
(2 513)
|
(2 588)
|
(2 633)
|
(2 664)
|
(2 600)
|
(2 613)
|
(2 610)
|
(2 602)
|
(2 642)
|
(2 627)
|
(2 618)
|
(2 628)
|
(2 611)
|
|
| Gross Profit |
181
N/A
|
189
+5%
|
200
+5%
|
209
+5%
|
217
+4%
|
224
+3%
|
227
+1%
|
234
+3%
|
245
+5%
|
260
+6%
|
272
+5%
|
289
+6%
|
326
+13%
|
353
+8%
|
380
+8%
|
390
+3%
|
389
0%
|
395
+1%
|
401
+2%
|
407
+1%
|
427
+5%
|
441
+3%
|
462
+5%
|
478
+3%
|
493
+3%
|
510
+3%
|
517
+1%
|
499
-3%
|
489
-2%
|
465
-5%
|
435
-6%
|
423
-3%
|
414
-2%
|
400
-3%
|
391
-2%
|
385
-2%
|
388
+1%
|
394
+1%
|
395
+0%
|
402
+2%
|
404
+0%
|
401
-1%
|
402
+0%
|
393
-2%
|
392
0%
|
392
0%
|
399
+2%
|
396
-1%
|
403
+2%
|
426
+6%
|
445
+4%
|
476
+7%
|
486
+2%
|
492
+1%
|
513
+4%
|
532
+4%
|
557
+5%
|
594
+7%
|
615
+4%
|
651
+6%
|
681
+5%
|
697
+2%
|
714
+2%
|
701
-2%
|
711
+1%
|
742
+4%
|
781
+5%
|
840
+8%
|
870
+4%
|
893
+3%
|
922
+3%
|
958
+4%
|
999
+4%
|
993
-1%
|
1 036
+4%
|
1 074
+4%
|
1 130
+5%
|
1 240
+10%
|
1 288
+4%
|
1 335
+4%
|
1 363
+2%
|
1 378
+1%
|
1 411
+2%
|
1 463
+4%
|
1 503
+3%
|
1 546
+3%
|
1 552
+0%
|
1 529
-1%
|
1 499
-2%
|
1 467
-2%
|
1 459
-1%
|
1 408
-4%
|
1 395
-1%
|
1 411
+1%
|
1 395
-1%
|
1 405
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(81)
|
(84)
|
(86)
|
(87)
|
(89)
|
(92)
|
(93)
|
(95)
|
(100)
|
(106)
|
(110)
|
(131)
|
(160)
|
(182)
|
(205)
|
(205)
|
(206)
|
(213)
|
(215)
|
(218)
|
(228)
|
(232)
|
(242)
|
(251)
|
(257)
|
(261)
|
(263)
|
(251)
|
(962)
|
(957)
|
(950)
|
(242)
|
(254)
|
(261)
|
(291)
|
(251)
|
(675)
|
(657)
|
(233)
|
(216)
|
(228)
|
(229)
|
(229)
|
(225)
|
(227)
|
(232)
|
(236)
|
(242)
|
(249)
|
(263)
|
(276)
|
(289)
|
(298)
|
(301)
|
(308)
|
(307)
|
(319)
|
(345)
|
(362)
|
(387)
|
(405)
|
(406)
|
(412)
|
(406)
|
(416)
|
(438)
|
(463)
|
(485)
|
(511)
|
(530)
|
(554)
|
(576)
|
(591)
|
(596)
|
(602)
|
(620)
|
(652)
|
(689)
|
(707)
|
(702)
|
(726)
|
(690)
|
(728)
|
(803)
|
(832)
|
(896)
|
(885)
|
(870)
|
(871)
|
(837)
|
(848)
|
(857)
|
(889)
|
(942)
|
(923)
|
(902)
|
|
| Selling, General & Administrative |
(74)
|
(78)
|
(81)
|
(83)
|
(85)
|
(86)
|
(87)
|
(90)
|
(95)
|
(101)
|
(105)
|
(117)
|
(132)
|
(144)
|
(157)
|
(158)
|
(162)
|
(171)
|
(174)
|
(181)
|
(191)
|
(197)
|
(208)
|
(218)
|
(224)
|
(229)
|
(231)
|
(224)
|
(233)
|
(229)
|
(223)
|
(216)
|
(228)
|
(236)
|
(235)
|
(227)
|
(225)
|
(207)
|
(210)
|
(194)
|
(200)
|
(202)
|
(203)
|
(207)
|
(209)
|
(214)
|
(218)
|
(224)
|
(231)
|
(242)
|
(252)
|
(264)
|
(271)
|
(275)
|
(283)
|
(283)
|
(293)
|
(314)
|
(325)
|
(345)
|
(359)
|
(361)
|
(369)
|
(365)
|
(375)
|
(388)
|
(405)
|
(420)
|
(437)
|
(453)
|
(471)
|
(486)
|
(493)
|
(493)
|
(495)
|
(508)
|
(539)
|
(571)
|
(584)
|
(577)
|
(580)
|
(557)
|
(600)
|
(656)
|
(689)
|
(756)
|
(746)
|
(732)
|
(736)
|
(704)
|
(717)
|
(719)
|
(718)
|
(738)
|
(724)
|
(723)
|
|
| Depreciation & Amortization |
(7)
|
(6)
|
(5)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(14)
|
(27)
|
(38)
|
(48)
|
(47)
|
(45)
|
(42)
|
(40)
|
(38)
|
(37)
|
(35)
|
(34)
|
(34)
|
(33)
|
(33)
|
(32)
|
(27)
|
(29)
|
(28)
|
(27)
|
(26)
|
(26)
|
(25)
|
(25)
|
(24)
|
(23)
|
(23)
|
(23)
|
(22)
|
(21)
|
(20)
|
(19)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
(20)
|
(24)
|
(26)
|
(27)
|
(26)
|
(25)
|
(24)
|
(25)
|
(31)
|
(36)
|
(42)
|
(46)
|
(45)
|
(43)
|
(41)
|
(41)
|
(50)
|
(58)
|
(65)
|
(74)
|
(78)
|
(83)
|
(90)
|
(98)
|
(103)
|
(108)
|
(112)
|
(113)
|
(118)
|
(123)
|
(125)
|
(134)
|
(139)
|
(141)
|
(147)
|
(143)
|
(140)
|
(139)
|
(137)
|
(135)
|
(133)
|
(131)
|
(138)
|
(171)
|
(204)
|
(199)
|
(179)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(700)
|
(700)
|
(700)
|
0
|
0
|
0
|
(32)
|
0
|
(427)
|
(426)
|
0
|
0
|
(7)
|
(7)
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
5
|
14
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
99
N/A
|
105
+6%
|
114
+8%
|
122
+8%
|
128
+5%
|
132
+3%
|
134
+1%
|
139
+3%
|
144
+4%
|
153
+6%
|
163
+6%
|
158
-3%
|
166
+5%
|
171
+3%
|
175
+2%
|
185
+6%
|
183
-1%
|
182
-1%
|
186
+2%
|
188
+1%
|
199
+6%
|
208
+5%
|
220
+6%
|
227
+3%
|
236
+4%
|
249
+5%
|
253
+2%
|
248
-2%
|
(473)
N/A
|
(492)
-4%
|
(515)
-5%
|
181
N/A
|
160
-12%
|
139
-13%
|
100
-28%
|
134
+33%
|
(286)
N/A
|
(263)
+8%
|
163
N/A
|
186
+15%
|
176
-6%
|
172
-2%
|
172
+0%
|
168
-2%
|
165
-2%
|
159
-4%
|
163
+2%
|
155
-5%
|
153
-1%
|
164
+7%
|
169
+3%
|
187
+10%
|
188
+1%
|
191
+1%
|
205
+7%
|
225
+10%
|
238
+6%
|
248
+4%
|
253
+2%
|
265
+5%
|
276
+4%
|
291
+5%
|
302
+4%
|
295
-2%
|
295
+0%
|
304
+3%
|
318
+5%
|
356
+12%
|
359
+1%
|
362
+1%
|
369
+2%
|
383
+4%
|
408
+7%
|
397
-3%
|
434
+9%
|
454
+5%
|
478
+5%
|
550
+15%
|
581
+6%
|
633
+9%
|
638
+1%
|
687
+8%
|
683
-1%
|
660
-3%
|
671
+2%
|
650
-3%
|
667
+3%
|
659
-1%
|
627
-5%
|
631
+1%
|
611
-3%
|
551
-10%
|
506
-8%
|
469
-7%
|
472
+1%
|
502
+6%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(18)
|
(15)
|
(12)
|
(9)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(9)
|
(13)
|
(17)
|
(20)
|
(21)
|
(17)
|
(16)
|
(16)
|
(13)
|
(12)
|
(11)
|
(9)
|
(15)
|
(9)
|
(9)
|
(11)
|
(15)
|
(16)
|
(18)
|
(19)
|
(20)
|
(21)
|
(23)
|
(30)
|
(34)
|
(38)
|
(41)
|
(41)
|
(41)
|
(40)
|
(38)
|
(34)
|
(33)
|
(33)
|
(32)
|
(26)
|
(20)
|
(15)
|
(11)
|
(11)
|
(11)
|
(11)
|
(12)
|
(13)
|
(19)
|
(13)
|
(17)
|
(19)
|
(23)
|
(28)
|
(28)
|
(29)
|
(29)
|
(33)
|
(44)
|
(54)
|
(63)
|
(62)
|
(64)
|
(52)
|
(60)
|
(64)
|
(63)
|
(76)
|
(87)
|
(101)
|
(98)
|
(95)
|
(75)
|
(53)
|
(40)
|
(35)
|
(59)
|
(83)
|
(113)
|
(134)
|
(132)
|
(131)
|
(127)
|
(123)
|
(131)
|
(133)
|
(132)
|
(148)
|
(127)
|
|
| Non-Reccuring Items |
(28)
|
(29)
|
(30)
|
(30)
|
(2)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(700)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(432)
|
0
|
0
|
(395)
|
(12)
|
0
|
0
|
0
|
(3)
|
(0)
|
(1)
|
(1)
|
(3)
|
(5)
|
(8)
|
(8)
|
(9)
|
(7)
|
(5)
|
(10)
|
(19)
|
(23)
|
(31)
|
(32)
|
(27)
|
(21)
|
(12)
|
(7)
|
(7)
|
(9)
|
(22)
|
(26)
|
(24)
|
(26)
|
(26)
|
(24)
|
(31)
|
(32)
|
(24)
|
(21)
|
(21)
|
(16)
|
(27)
|
(35)
|
(20)
|
0
|
0
|
0
|
11
|
122
|
121
|
105
|
81
|
(52)
|
(69)
|
(83)
|
(323)
|
(330)
|
(345)
|
(331)
|
(477)
|
|
| Total Other Income |
(0)
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
1
|
1
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
1
|
1
|
1
|
(0)
|
(1)
|
(3)
|
(2)
|
(2)
|
(5)
|
(5)
|
(4)
|
(1)
|
2
|
2
|
(1)
|
(3)
|
(2)
|
(1)
|
(1)
|
0
|
(0)
|
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
1
|
6
|
7
|
12
|
14
|
10
|
11
|
(4)
|
3
|
4
|
8
|
13
|
8
|
8
|
9
|
22
|
20
|
26
|
38
|
29
|
38
|
38
|
13
|
13
|
1
|
(19)
|
12
|
(18)
|
8
|
44
|
101
|
96
|
76
|
39
|
(57)
|
(60)
|
(105)
|
(106)
|
11
|
(68)
|
(30)
|
(20)
|
(28)
|
105
|
105
|
114
|
(4)
|
(13)
|
(11)
|
(15)
|
2
|
|
| Pre-Tax Income |
54
N/A
|
63
+16%
|
74
+18%
|
85
+15%
|
119
+41%
|
126
+5%
|
128
+2%
|
133
+4%
|
139
+5%
|
148
+7%
|
157
+6%
|
151
-4%
|
154
+2%
|
155
+1%
|
155
+0%
|
164
+6%
|
165
+1%
|
165
0%
|
170
+3%
|
177
+4%
|
189
+7%
|
199
+5%
|
211
+6%
|
211
+0%
|
225
+7%
|
238
+6%
|
240
+1%
|
(471)
N/A
|
(495)
-5%
|
(513)
-4%
|
(535)
-4%
|
152
N/A
|
141
-7%
|
116
-18%
|
67
-42%
|
(334)
N/A
|
(326)
+3%
|
(305)
+6%
|
(273)
+11%
|
133
N/A
|
135
+2%
|
132
-2%
|
136
+3%
|
130
-5%
|
130
+0%
|
127
-2%
|
141
+11%
|
138
-2%
|
146
+5%
|
159
+9%
|
161
+1%
|
178
+11%
|
167
-6%
|
176
+6%
|
186
+5%
|
195
+5%
|
215
+10%
|
209
-3%
|
209
+0%
|
223
+6%
|
249
+12%
|
272
+9%
|
292
+7%
|
297
+2%
|
282
-5%
|
275
-2%
|
276
+0%
|
282
+2%
|
285
+1%
|
274
-4%
|
274
0%
|
304
+11%
|
293
-4%
|
318
+9%
|
380
+20%
|
447
+18%
|
458
+2%
|
501
+9%
|
489
-2%
|
481
-2%
|
525
+9%
|
542
+3%
|
542
0%
|
623
+15%
|
643
+3%
|
628
-2%
|
617
-2%
|
581
-6%
|
549
-6%
|
540
-2%
|
519
-4%
|
93
-82%
|
30
-68%
|
(18)
N/A
|
(22)
-22%
|
(100)
-348%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(21)
|
(24)
|
(28)
|
(32)
|
(45)
|
(48)
|
(49)
|
(51)
|
(59)
|
(62)
|
(65)
|
(60)
|
(52)
|
(48)
|
(44)
|
(16)
|
(17)
|
(15)
|
(18)
|
(50)
|
(53)
|
(59)
|
(60)
|
(57)
|
(60)
|
(62)
|
(63)
|
(57)
|
(50)
|
(47)
|
(36)
|
(40)
|
(37)
|
(31)
|
(40)
|
0
|
9
|
8
|
19
|
(17)
|
(29)
|
(29)
|
(30)
|
(28)
|
(29)
|
(27)
|
(33)
|
(33)
|
(34)
|
(40)
|
(40)
|
(48)
|
(38)
|
(35)
|
(38)
|
(43)
|
(57)
|
(65)
|
(65)
|
(67)
|
(84)
|
(87)
|
(92)
|
(93)
|
(72)
|
(67)
|
(62)
|
(60)
|
(61)
|
(58)
|
(43)
|
(50)
|
(44)
|
(46)
|
(79)
|
(82)
|
(80)
|
(101)
|
(86)
|
(82)
|
(95)
|
(91)
|
(98)
|
(130)
|
(142)
|
(138)
|
(137)
|
(101)
|
(98)
|
(95)
|
(91)
|
(68)
|
(53)
|
(47)
|
(57)
|
(43)
|
|
| Income from Continuing Operations |
33
|
39
|
46
|
53
|
74
|
78
|
79
|
82
|
80
|
86
|
92
|
90
|
102
|
107
|
111
|
148
|
148
|
150
|
152
|
127
|
135
|
140
|
151
|
154
|
165
|
175
|
177
|
(529)
|
(545)
|
(560)
|
(571)
|
111
|
104
|
85
|
27
|
(334)
|
(316)
|
(297)
|
(254)
|
116
|
107
|
103
|
107
|
102
|
102
|
100
|
109
|
105
|
112
|
120
|
121
|
130
|
129
|
142
|
147
|
152
|
158
|
144
|
144
|
156
|
166
|
185
|
200
|
204
|
211
|
209
|
214
|
222
|
224
|
216
|
231
|
254
|
249
|
273
|
302
|
365
|
378
|
401
|
403
|
399
|
430
|
451
|
443
|
493
|
501
|
490
|
481
|
480
|
451
|
446
|
428
|
25
|
(23)
|
(65)
|
(80)
|
(142)
|
|
| Income to Minority Interest |
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
5
|
5
|
5
|
4
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
(1)
|
(3)
|
(5)
|
(7)
|
(8)
|
(8)
|
(8)
|
(7)
|
(6)
|
(5)
|
(6)
|
(6)
|
(6)
|
(12)
|
(14)
|
(15)
|
(15)
|
(8)
|
(4)
|
(4)
|
(2)
|
|
| Equity Earnings Affiliates |
0
|
1
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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) |
26
N/A
|
34
+28%
|
42
+24%
|
50
+21%
|
72
+43%
|
76
+6%
|
77
+1%
|
80
+4%
|
78
-2%
|
84
+7%
|
90
+7%
|
90
-1%
|
100
+11%
|
105
+6%
|
112
+6%
|
142
+27%
|
14
-90%
|
8
-43%
|
(41)
N/A
|
(56)
-37%
|
81
N/A
|
93
+15%
|
153
+64%
|
151
-1%
|
162
+7%
|
173
+7%
|
176
+2%
|
(525)
N/A
|
(543)
-4%
|
(558)
-3%
|
(566)
-1%
|
114
N/A
|
107
-7%
|
87
-18%
|
25
-72%
|
(337)
N/A
|
(323)
+4%
|
(305)
+6%
|
(261)
+14%
|
110
N/A
|
105
-5%
|
103
-2%
|
106
+3%
|
97
-8%
|
97
-1%
|
93
-3%
|
102
+10%
|
103
+1%
|
110
+7%
|
118
+7%
|
119
+1%
|
127
+7%
|
126
-1%
|
139
+10%
|
145
+4%
|
149
+3%
|
155
+4%
|
142
-9%
|
142
+0%
|
155
+9%
|
164
+6%
|
183
+11%
|
198
+8%
|
123
-38%
|
129
+5%
|
129
0%
|
137
+6%
|
226
+65%
|
229
+1%
|
219
-4%
|
231
+6%
|
252
+9%
|
248
-2%
|
271
+10%
|
301
+11%
|
364
+21%
|
375
+3%
|
396
+6%
|
397
+0%
|
391
-1%
|
422
+8%
|
443
+5%
|
436
-2%
|
486
+11%
|
496
+2%
|
484
-2%
|
475
-2%
|
475
0%
|
439
-8%
|
432
-2%
|
413
-4%
|
10
-98%
|
(32)
N/A
|
(69)
-119%
|
(83)
-21%
|
(144)
-73%
|
|
| EPS (Diluted) |
0.59
N/A
|
0.65
+10%
|
0.8
+23%
|
0.98
+22%
|
1.4
+43%
|
1.48
+6%
|
1.49
+1%
|
1.56
+5%
|
1.5
-4%
|
1.59
+6%
|
1.71
+8%
|
1.6
-6%
|
1.37
-14%
|
1.44
+5%
|
1.52
+6%
|
1.94
+28%
|
0.2
-90%
|
0.11
-45%
|
-0.59
N/A
|
-0.79
-34%
|
1.19
N/A
|
1.36
+14%
|
2.2
+62%
|
2.19
0%
|
2.29
+5%
|
2.45
+7%
|
2.47
+1%
|
-7.79
N/A
|
-8.23
-6%
|
-8.55
-4%
|
-8.5
+1%
|
1.74
N/A
|
1.61
-7%
|
1.33
-17%
|
0.33
-75%
|
-5.37
N/A
|
-5.91
-10%
|
-5.89
+0%
|
-5.17
+12%
|
2.13
N/A
|
2.14
+0%
|
2.12
-1%
|
2.2
+4%
|
2.01
-9%
|
1.99
-1%
|
1.91
-4%
|
2.11
+10%
|
2.11
N/A
|
2.27
+8%
|
2.47
+9%
|
2.51
+2%
|
2.66
+6%
|
2.63
-1%
|
2.92
+11%
|
3.06
+5%
|
3.15
+3%
|
3.25
+3%
|
2.95
-9%
|
2.95
N/A
|
3.22
+9%
|
3.41
+6%
|
3.8
+11%
|
4.11
+8%
|
2.53
-38%
|
2.64
+4%
|
2.63
0%
|
2.77
+5%
|
4.62
+67%
|
4.62
N/A
|
4.4
-5%
|
4.65
+6%
|
5.07
+9%
|
4.97
-2%
|
5.4
+9%
|
5.94
+10%
|
7.2
+21%
|
7.33
+2%
|
7.71
+5%
|
7.69
0%
|
7.6
-1%
|
8.23
+8%
|
8.64
+5%
|
8.49
-2%
|
9.48
+12%
|
9.67
+2%
|
9.42
-3%
|
9.2
-2%
|
9.22
+0%
|
8.46
-8%
|
8.32
-2%
|
8.01
-4%
|
0.2
-98%
|
-0.62
N/A
|
-1.4
-126%
|
-1.68
-20%
|
-2.91
-73%
|
|