Harley-Davidson Inc
NYSE:HOG
Income Statement
Earnings Waterfall
Harley-Davidson Inc
Income Statement
Harley-Davidson 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 | 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 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-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 | 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
5
|
14
|
15
|
15
|
22
|
35
|
58
|
80
|
90
|
78
|
66
|
54
|
45
|
45
|
46
|
46
|
46
|
46
|
46
|
46
|
45
|
38
|
27
|
15
|
4
|
0
|
0
|
5
|
12
|
19
|
26
|
29
|
30
|
30
|
31
|
31
|
31
|
31
|
31
|
31
|
31
|
31
|
31
|
31
|
31
|
31
|
31
|
31
|
31
|
31
|
31
|
31
|
31
|
31
|
31
|
31
|
31
|
31
|
31
|
31
|
31
|
31
|
31
|
31
|
31
|
31
|
31
|
33
|
33
|
|
| Revenue |
3 748
N/A
|
3 895
+4%
|
4 177
+7%
|
4 303
+3%
|
4 517
+5%
|
4 746
+5%
|
4 764
+0%
|
4 904
+3%
|
4 966
+1%
|
5 084
+2%
|
5 254
+3%
|
5 321
+1%
|
5 399
+1%
|
5 408
+0%
|
5 543
+2%
|
5 674
+2%
|
5 731
+1%
|
5 788
+1%
|
6 008
+4%
|
6 186
+3%
|
6 093
-2%
|
6 350
+4%
|
6 256
-1%
|
6 143
-2%
|
6 255
+2%
|
6 202
-1%
|
6 095
-2%
|
5 955
-2%
|
5 939
0%
|
5 519
-7%
|
5 231
-5%
|
4 782
-9%
|
4 606
-4%
|
4 655
+1%
|
4 670
+0%
|
4 859
+4%
|
4 877
+0%
|
5 074
+4%
|
5 211
+3%
|
5 312
+2%
|
5 517
+4%
|
5 741
+4%
|
5 594
-3%
|
5 581
0%
|
5 722
+3%
|
5 787
+1%
|
5 880
+2%
|
5 900
+0%
|
6 055
+3%
|
6 261
+3%
|
6 219
-1%
|
6 229
+0%
|
6 175
-1%
|
5 999
-3%
|
6 015
+0%
|
5 995
0%
|
6 072
+1%
|
6 109
+1%
|
6 067
-1%
|
5 997
-1%
|
5 748
-4%
|
5 653
-2%
|
5 529
-2%
|
5 647
+2%
|
5 687
+1%
|
5 635
-1%
|
5 800
+3%
|
5 717
-1%
|
5 559
-3%
|
5 479
-1%
|
5 435
-1%
|
5 362
-1%
|
5 276
-2%
|
4 508
-15%
|
4 401
-2%
|
4 054
-8%
|
4 179
+3%
|
4 846
+16%
|
5 045
+4%
|
5 336
+6%
|
5 409
+1%
|
5 346
-1%
|
5 629
+5%
|
5 755
+2%
|
6 049
+5%
|
6 025
0%
|
5 926
-2%
|
5 836
-2%
|
5 777
-1%
|
5 951
+3%
|
5 552
-7%
|
5 187
-7%
|
4 786
-8%
|
4 475
-7%
|
4 665
+4%
|
4 473
-4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 465)
|
(2 552)
|
(2 721)
|
(2 780)
|
(2 876)
|
(2 990)
|
(2 984)
|
(3 070)
|
(3 088)
|
(3 142)
|
(3 217)
|
(3 232)
|
(3 283)
|
(3 294)
|
(3 364)
|
(3 442)
|
(3 471)
|
(3 507)
|
(3 629)
|
(3 742)
|
(3 712)
|
(3 871)
|
(3 844)
|
(3 694)
|
(3 899)
|
(3 918)
|
(3 931)
|
(3 784)
|
(3 911)
|
(3 658)
|
(3 464)
|
(3 185)
|
(3 066)
|
(3 045)
|
(2 997)
|
(3 022)
|
(3 052)
|
(3 173)
|
(3 282)
|
(3 336)
|
(3 435)
|
(3 560)
|
(3 439)
|
(3 418)
|
(3 486)
|
(3 507)
|
(3 553)
|
(3 561)
|
(3 644)
|
(3 720)
|
(3 692)
|
(3 707)
|
(3 648)
|
(3 541)
|
(3 553)
|
(3 518)
|
(3 592)
|
(3 652)
|
(3 632)
|
(3 600)
|
(3 456)
|
(3 396)
|
(3 363)
|
(3 453)
|
(3 491)
|
(3 490)
|
(3 578)
|
(3 545)
|
(3 507)
|
(3 494)
|
(3 475)
|
(3 440)
|
(3 373)
|
(2 965)
|
(2 907)
|
(2 682)
|
(2 716)
|
(3 065)
|
(3 216)
|
(3 436)
|
(3 507)
|
(3 461)
|
(3 573)
|
(3 621)
|
(3 765)
|
(3 714)
|
(3 684)
|
(3 655)
|
(3 686)
|
(3 827)
|
(3 563)
|
(3 378)
|
(3 125)
|
(2 952)
|
(3 113)
|
(3 058)
|
|
| Gross Profit |
1 283
N/A
|
1 343
+5%
|
1 456
+8%
|
1 522
+5%
|
1 641
+8%
|
1 757
+7%
|
1 780
+1%
|
1 833
+3%
|
1 878
+2%
|
1 942
+3%
|
2 037
+5%
|
2 088
+2%
|
2 115
+1%
|
2 115
0%
|
2 179
+3%
|
2 232
+2%
|
2 259
+1%
|
2 280
+1%
|
2 379
+4%
|
2 444
+3%
|
2 381
-3%
|
2 479
+4%
|
2 412
-3%
|
2 449
+2%
|
2 355
-4%
|
2 284
-3%
|
2 164
-5%
|
2 171
+0%
|
2 028
-7%
|
1 861
-8%
|
1 767
-5%
|
1 597
-10%
|
1 541
-4%
|
1 610
+5%
|
1 673
+4%
|
1 838
+10%
|
1 825
-1%
|
1 901
+4%
|
1 929
+1%
|
1 976
+2%
|
2 082
+5%
|
2 180
+5%
|
2 155
-1%
|
2 162
+0%
|
2 236
+3%
|
2 280
+2%
|
2 327
+2%
|
2 339
+0%
|
2 410
+3%
|
2 541
+5%
|
2 527
-1%
|
2 521
0%
|
2 528
+0%
|
2 458
-3%
|
2 462
+0%
|
2 477
+1%
|
2 481
+0%
|
2 457
-1%
|
2 435
-1%
|
2 397
-2%
|
2 293
-4%
|
2 256
-2%
|
2 166
-4%
|
2 195
+1%
|
2 196
+0%
|
2 145
-2%
|
2 222
+4%
|
2 172
-2%
|
2 052
-6%
|
1 985
-3%
|
1 961
-1%
|
1 922
-2%
|
1 903
-1%
|
1 543
-19%
|
1 495
-3%
|
1 372
-8%
|
1 463
+7%
|
1 780
+22%
|
1 829
+3%
|
1 900
+4%
|
1 903
+0%
|
1 885
-1%
|
2 056
+9%
|
2 134
+4%
|
2 284
+7%
|
2 311
+1%
|
2 242
-3%
|
2 182
-3%
|
2 091
-4%
|
2 123
+2%
|
1 989
-6%
|
1 809
-9%
|
1 661
-8%
|
1 523
-8%
|
1 551
+2%
|
1 415
-9%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(576)
|
(594)
|
(626)
|
(639)
|
(662)
|
(686)
|
(674)
|
(684)
|
(694)
|
(687)
|
(713)
|
(727)
|
(722)
|
(737)
|
(743)
|
(767)
|
(775)
|
(785)
|
(811)
|
(846)
|
(854)
|
(881)
|
(892)
|
(1 023)
|
(928)
|
(944)
|
(944)
|
(1 100)
|
(970)
|
(1 033)
|
(1 075)
|
(1 149)
|
(1 168)
|
(1 116)
|
(1 110)
|
(1 199)
|
(1 171)
|
(1 180)
|
(1 173)
|
(1 078)
|
(1 113)
|
(1 129)
|
(1 133)
|
(1 133)
|
(1 144)
|
(1 158)
|
(1 180)
|
(1 187)
|
(1 199)
|
(1 209)
|
(1 222)
|
(1 240)
|
(1 248)
|
(1 263)
|
(1 275)
|
(1 321)
|
(1 346)
|
(1 373)
|
(1 388)
|
(1 350)
|
(1 341)
|
(1 316)
|
(1 309)
|
(1 313)
|
(1 318)
|
(1 332)
|
(1 339)
|
(1 365)
|
(1 348)
|
(1 350)
|
(1 363)
|
(1 334)
|
(1 388)
|
(1 370)
|
(1 266)
|
(1 233)
|
(1 085)
|
(1 047)
|
(1 073)
|
(1 073)
|
(1 132)
|
(1 119)
|
(1 156)
|
(1 225)
|
(1 295)
|
(1 378)
|
(1 438)
|
(1 403)
|
(1 419)
|
(1 431)
|
(1 401)
|
(1 392)
|
(1 347)
|
(1 338)
|
(997)
|
(956)
|
|
| Selling, General & Administrative |
(576)
|
(593)
|
(626)
|
(500)
|
(662)
|
(686)
|
(674)
|
(534)
|
(694)
|
(687)
|
(713)
|
(556)
|
(722)
|
(737)
|
(743)
|
(589)
|
(775)
|
(785)
|
(811)
|
(669)
|
(853)
|
(881)
|
(892)
|
(827)
|
(928)
|
(945)
|
(944)
|
(897)
|
(964)
|
(952)
|
(937)
|
(836)
|
(973)
|
(987)
|
(1 009)
|
(969)
|
(1 104)
|
(1 129)
|
(1 144)
|
(916)
|
(1 093)
|
(1 107)
|
(1 108)
|
(974)
|
(1 117)
|
(1 115)
|
(1 131)
|
(975)
|
(1 132)
|
(1 137)
|
(1 144)
|
(1 021)
|
(1 161)
|
(1 177)
|
(1 184)
|
(1 059)
|
(1 234)
|
(1 252)
|
(1 258)
|
(1 042)
|
(1 198)
|
(1 170)
|
(1 171)
|
(1 005)
|
(1 199)
|
(1 220)
|
(1 234)
|
(1 067)
|
(1 237)
|
(1 231)
|
(1 233)
|
(983)
|
(1 208)
|
(1 125)
|
(1 048)
|
(848)
|
(1 005)
|
(1 042)
|
(1 064)
|
(873)
|
(1 056)
|
(1 030)
|
(1 041)
|
(921)
|
(1 126)
|
(1 181)
|
(1 217)
|
(1 015)
|
(1 183)
|
(1 197)
|
(1 169)
|
(983)
|
(1 108)
|
(1 104)
|
(1 123)
|
(969)
|
|
| Research & Development |
0
|
0
|
0
|
(140)
|
0
|
0
|
0
|
(150)
|
0
|
0
|
0
|
(171)
|
0
|
0
|
0
|
(179)
|
0
|
0
|
0
|
(178)
|
0
|
0
|
0
|
(186)
|
0
|
0
|
0
|
(164)
|
0
|
0
|
0
|
(143)
|
0
|
0
|
0
|
(136)
|
0
|
0
|
0
|
(145)
|
0
|
0
|
0
|
(137)
|
0
|
0
|
0
|
(152)
|
0
|
0
|
0
|
(138)
|
0
|
0
|
0
|
(161)
|
0
|
0
|
0
|
(172)
|
0
|
0
|
0
|
(175)
|
0
|
0
|
0
|
(192)
|
0
|
0
|
0
|
(217)
|
0
|
0
|
0
|
(202)
|
0
|
0
|
0
|
(175)
|
0
|
0
|
0
|
(159)
|
0
|
0
|
0
|
(159)
|
0
|
0
|
0
|
(161)
|
0
|
0
|
0
|
(178)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
|
| 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
|
(11)
|
0
|
0
|
0
|
(40)
|
(6)
|
(81)
|
(138)
|
(169)
|
(195)
|
(129)
|
(101)
|
(93)
|
(67)
|
(51)
|
(29)
|
(17)
|
(20)
|
(22)
|
(25)
|
(22)
|
(26)
|
(43)
|
(48)
|
(60)
|
(67)
|
(72)
|
(79)
|
(81)
|
(87)
|
(86)
|
(92)
|
(101)
|
(112)
|
(121)
|
(130)
|
(137)
|
(143)
|
(146)
|
(139)
|
(132)
|
(119)
|
(112)
|
(106)
|
(107)
|
(111)
|
(119)
|
(129)
|
(135)
|
(179)
|
(244)
|
(218)
|
(182)
|
(80)
|
(5)
|
(8)
|
(25)
|
(76)
|
(89)
|
(115)
|
(145)
|
(169)
|
(197)
|
(221)
|
(227)
|
(236)
|
(235)
|
(232)
|
(247)
|
(240)
|
(233)
|
126
|
191
|
|
| Operating Income |
707
N/A
|
750
+6%
|
830
+11%
|
883
+6%
|
980
+11%
|
1 070
+9%
|
1 106
+3%
|
1 149
+4%
|
1 184
+3%
|
1 256
+6%
|
1 324
+5%
|
1 362
+3%
|
1 394
+2%
|
1 378
-1%
|
1 436
+4%
|
1 465
+2%
|
1 484
+1%
|
1 495
+1%
|
1 568
+5%
|
1 597
+2%
|
1 527
-4%
|
1 598
+5%
|
1 520
-5%
|
1 426
-6%
|
1 428
+0%
|
1 340
-6%
|
1 220
-9%
|
1 072
-12%
|
1 058
-1%
|
827
-22%
|
693
-16%
|
449
-35%
|
373
-17%
|
494
+33%
|
563
+14%
|
639
+13%
|
654
+2%
|
721
+10%
|
756
+5%
|
898
+19%
|
969
+8%
|
1 051
+8%
|
1 022
-3%
|
1 029
+1%
|
1 093
+6%
|
1 122
+3%
|
1 148
+2%
|
1 152
+0%
|
1 211
+5%
|
1 332
+10%
|
1 304
-2%
|
1 281
-2%
|
1 280
0%
|
1 195
-7%
|
1 187
-1%
|
1 156
-3%
|
1 135
-2%
|
1 084
-4%
|
1 047
-3%
|
1 046
0%
|
952
-9%
|
941
-1%
|
857
-9%
|
882
+3%
|
878
0%
|
813
-7%
|
883
+9%
|
807
-9%
|
704
-13%
|
635
-10%
|
598
-6%
|
588
-2%
|
515
-12%
|
174
-66%
|
228
+31%
|
140
-39%
|
378
+171%
|
733
+94%
|
756
+3%
|
827
+9%
|
770
-7%
|
766
-1%
|
900
+17%
|
909
+1%
|
989
+9%
|
933
-6%
|
804
-14%
|
779
-3%
|
673
-14%
|
692
+3%
|
589
-15%
|
417
-29%
|
314
-25%
|
185
-41%
|
554
+199%
|
459
-17%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
15
|
15
|
15
|
17
|
20
|
22
|
23
|
23
|
22
|
0
|
0
|
23
|
0
|
0
|
0
|
23
|
0
|
0
|
0
|
27
|
9
|
14
|
20
|
22
|
15
|
12
|
9
|
7
|
(3)
|
(6)
|
(8)
|
(17)
|
(32)
|
(54)
|
(76)
|
(85)
|
(72)
|
(60)
|
(47)
|
(37)
|
(37)
|
(37)
|
(38)
|
(39)
|
(39)
|
(39)
|
(39)
|
(39)
|
(32)
|
(21)
|
(9)
|
2
|
6
|
6
|
3
|
(6)
|
(14)
|
(21)
|
(25)
|
(25)
|
(25)
|
(26)
|
(28)
|
(27)
|
(27)
|
(25)
|
(27)
|
(30)
|
(25)
|
(24)
|
(21)
|
(15)
|
(26)
|
(24)
|
(24)
|
(24)
|
(17)
|
(20)
|
(22)
|
(24)
|
(28)
|
(34)
|
(33)
|
(27)
|
(15)
|
0
|
9
|
16
|
20
|
24
|
31
|
28
|
23
|
19
|
12
|
11
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12)
|
(12)
|
(13)
|
(47)
|
(79)
|
(130)
|
(253)
|
(266)
|
(253)
|
(268)
|
(164)
|
(138)
|
(122)
|
(67)
|
(68)
|
(57)
|
(49)
|
(46)
|
(29)
|
(20)
|
(8)
|
0
|
2
|
5
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(47)
|
(59)
|
(74)
|
(93)
|
(60)
|
(58)
|
(51)
|
(32)
|
(19)
|
(50)
|
(87)
|
(130)
|
(130)
|
(89)
|
(45)
|
(3)
|
(4)
|
(2)
|
(2)
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(73)
|
|
| Gain/Loss on Disposition of Assets |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(6)
|
(7)
|
(7)
|
(6)
|
(13)
|
(17)
|
(15)
|
(6)
|
(7)
|
18
|
14
|
(5)
|
21
|
21
|
20
|
0
|
18
|
19
|
24
|
0
|
20
|
14
|
9
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
2
|
9
|
5
|
5
|
4
|
3
|
7
|
11
|
13
|
17
|
12
|
8
|
5
|
(2)
|
(2)
|
(1)
|
(0)
|
20
|
31
|
40
|
49
|
49
|
58
|
55
|
72
|
72
|
72
|
81
|
73
|
72
|
68
|
67
|
63
|
61
|
|
| Pre-Tax Income |
715
N/A
|
758
+6%
|
838
+11%
|
886
+6%
|
987
+11%
|
1 075
+9%
|
1 114
+4%
|
1 166
+5%
|
1 199
+3%
|
1 274
+6%
|
1 338
+5%
|
1 380
+3%
|
1 415
+3%
|
1 399
-1%
|
1 455
+4%
|
1 488
+2%
|
1 502
+1%
|
1 514
+1%
|
1 592
+5%
|
1 624
+2%
|
1 556
-4%
|
1 626
+4%
|
1 548
-5%
|
1 448
-6%
|
1 443
0%
|
1 341
-7%
|
1 216
-9%
|
1 066
-12%
|
1 007
-6%
|
742
-26%
|
555
-25%
|
179
-68%
|
75
-58%
|
188
+152%
|
219
+17%
|
391
+78%
|
443
+13%
|
539
+22%
|
642
+19%
|
793
+23%
|
876
+10%
|
966
+10%
|
939
-3%
|
962
+2%
|
1 034
+8%
|
1 074
+4%
|
1 109
+3%
|
1 114
+1%
|
1 185
+6%
|
1 311
+11%
|
1 296
-1%
|
1 283
-1%
|
1 286
+0%
|
1 201
-7%
|
1 190
-1%
|
1 150
-3%
|
1 121
-3%
|
1 063
-5%
|
1 022
-4%
|
1 024
+0%
|
926
-10%
|
915
-1%
|
832
-9%
|
864
+4%
|
809
-6%
|
734
-9%
|
786
+7%
|
687
-13%
|
627
-9%
|
564
-10%
|
540
-4%
|
557
+3%
|
482
-14%
|
108
-78%
|
123
+14%
|
(16)
N/A
|
230
N/A
|
624
+172%
|
688
+10%
|
819
+19%
|
770
-6%
|
770
+0%
|
914
+19%
|
931
+2%
|
1 033
+11%
|
988
-4%
|
885
-10%
|
867
-2%
|
765
-12%
|
797
+4%
|
692
-13%
|
517
-25%
|
405
-22%
|
271
-33%
|
629
+132%
|
459
-27%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(249)
|
(263)
|
(290)
|
(306)
|
(341)
|
(371)
|
(384)
|
(405)
|
(420)
|
(449)
|
(475)
|
(490)
|
(502)
|
(497)
|
(517)
|
(528)
|
(535)
|
(541)
|
(571)
|
(581)
|
(555)
|
(578)
|
(548)
|
(514)
|
(514)
|
(479)
|
(438)
|
(382)
|
(383)
|
(307)
|
(245)
|
(108)
|
(63)
|
(71)
|
(65)
|
(131)
|
(133)
|
(177)
|
(191)
|
(245)
|
(275)
|
(308)
|
(331)
|
(338)
|
(358)
|
(374)
|
(379)
|
(380)
|
(409)
|
(453)
|
(450)
|
(439)
|
(437)
|
(407)
|
(405)
|
(398)
|
(388)
|
(350)
|
(335)
|
(332)
|
(298)
|
(308)
|
(271)
|
(289)
|
(246)
|
(188)
|
(200)
|
(154)
|
(141)
|
(124)
|
(120)
|
(134)
|
(116)
|
(30)
|
(12)
|
17
|
(39)
|
(135)
|
(156)
|
(169)
|
(156)
|
(147)
|
(193)
|
(192)
|
(214)
|
(212)
|
(174)
|
(172)
|
(140)
|
(130)
|
(105)
|
(72)
|
(61)
|
(37)
|
(136)
|
(130)
|
|
| Income from Continuing Operations |
466
|
494
|
548
|
580
|
646
|
704
|
729
|
761
|
779
|
824
|
863
|
890
|
912
|
903
|
939
|
960
|
967
|
973
|
1 021
|
1 043
|
1 001
|
1 048
|
1 000
|
934
|
929
|
862
|
778
|
684
|
625
|
435
|
310
|
71
|
11
|
117
|
155
|
260
|
310
|
362
|
451
|
548
|
601
|
658
|
608
|
624
|
676
|
700
|
729
|
734
|
776
|
858
|
846
|
845
|
849
|
794
|
785
|
752
|
733
|
713
|
687
|
692
|
628
|
607
|
561
|
575
|
563
|
547
|
585
|
533
|
486
|
439
|
419
|
424
|
365
|
78
|
111
|
1
|
191
|
489
|
532
|
650
|
613
|
623
|
721
|
739
|
819
|
777
|
711
|
695
|
625
|
667
|
587
|
445
|
344
|
234
|
493
|
329
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
5
|
9
|
11
|
12
|
12
|
11
|
11
|
10
|
10
|
9
|
8
|
10
|
|
| Net Income (Common) |
466
N/A
|
494
+6%
|
548
+11%
|
580
+6%
|
646
+11%
|
704
+9%
|
729
+4%
|
761
+4%
|
779
+2%
|
824
+6%
|
863
+5%
|
890
+3%
|
912
+3%
|
903
-1%
|
939
+4%
|
960
+2%
|
967
+1%
|
973
+1%
|
1 021
+5%
|
1 043
+2%
|
1 001
-4%
|
1 048
+5%
|
1 000
-5%
|
934
-7%
|
929
0%
|
862
-7%
|
763
-11%
|
655
-14%
|
584
-11%
|
381
-35%
|
241
-37%
|
(55)
N/A
|
(139)
-152%
|
(88)
+37%
|
(25)
+71%
|
147
N/A
|
233
+59%
|
352
+51%
|
447
+27%
|
599
+34%
|
652
+9%
|
709
+9%
|
659
-7%
|
624
-5%
|
676
+8%
|
700
+4%
|
729
+4%
|
734
+1%
|
776
+6%
|
858
+11%
|
846
-1%
|
845
0%
|
849
+0%
|
794
-6%
|
785
-1%
|
752
-4%
|
733
-3%
|
713
-3%
|
687
-4%
|
692
+1%
|
628
-9%
|
607
-3%
|
561
-8%
|
522
-7%
|
510
-2%
|
494
-3%
|
539
+9%
|
532
-1%
|
485
-9%
|
438
-10%
|
411
-6%
|
424
+3%
|
365
-14%
|
78
-79%
|
111
+43%
|
1
-99%
|
191
+14 569%
|
489
+157%
|
532
+9%
|
650
+22%
|
613
-6%
|
623
+2%
|
721
+16%
|
741
+3%
|
823
+11%
|
785
-5%
|
723
-8%
|
707
-2%
|
637
-10%
|
678
+6%
|
598
-12%
|
455
-24%
|
354
-22%
|
243
-31%
|
501
+106%
|
339
-32%
|
|
| EPS (Diluted) |
1.52
N/A
|
1.61
+6%
|
1.79
+11%
|
1.9
+6%
|
2.11
+11%
|
2.3
+9%
|
2.38
+3%
|
2.5
+5%
|
2.59
+4%
|
2.78
+7%
|
2.91
+5%
|
3
+3%
|
3.1
+3%
|
3.2
+3%
|
3.4
+6%
|
3.41
+0%
|
3.53
+4%
|
3.62
+3%
|
3.87
+7%
|
3.93
+2%
|
3.87
-2%
|
4.12
+6%
|
4.03
-2%
|
3.74
-7%
|
3.91
+5%
|
3.66
-6%
|
3.16
-14%
|
2.79
-12%
|
2.51
-10%
|
1.63
-35%
|
1.03
-37%
|
-0.23
N/A
|
-0.59
-157%
|
-0.37
+37%
|
-0.1
+73%
|
0.62
N/A
|
0.98
+58%
|
1.48
+51%
|
1.89
+28%
|
2.55
+35%
|
2.81
+10%
|
3.06
+9%
|
2.89
-6%
|
2.72
-6%
|
2.98
+10%
|
3.1
+4%
|
3.26
+5%
|
3.28
+1%
|
3.51
+7%
|
3.9
+11%
|
3.89
0%
|
3.88
0%
|
4
+3%
|
3.8
-5%
|
3.83
+1%
|
3.69
-4%
|
3.97
+8%
|
3.93
-1%
|
3.83
-3%
|
3.83
N/A
|
3.54
-8%
|
3.46
-2%
|
3.28
-5%
|
3.01
-8%
|
3.01
N/A
|
2.95
-2%
|
3.23
+9%
|
3.2
-1%
|
3.02
-6%
|
2.73
-10%
|
2.61
-4%
|
2.68
+3%
|
2.37
-12%
|
0.49
-79%
|
0.72
+47%
|
0.01
-99%
|
1.23
+12 200%
|
3.16
+157%
|
3.43
+9%
|
4.19
+22%
|
3.97
-5%
|
4.21
+6%
|
4.9
+16%
|
4.96
+1%
|
5.52
+11%
|
5.38
-3%
|
5
-7%
|
4.87
-3%
|
4.65
-5%
|
5.05
+9%
|
4.56
-10%
|
3.44
-25%
|
2.83
-18%
|
1.98
-30%
|
4.12
+108%
|
2.79
-32%
|
|