International Flavors & Fragrances Inc
NYSE:IFF
Income Statement
Earnings Waterfall
International Flavors & Fragrances Inc
Income Statement
International Flavors & Fragrances 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 |
59
|
50
|
43
|
37
|
35
|
33
|
31
|
28
|
27
|
25
|
24
|
24
|
23
|
23
|
24
|
24
|
24
|
24
|
24
|
26
|
28
|
31
|
33
|
42
|
51
|
62
|
71
|
74
|
76
|
71
|
67
|
62
|
55
|
53
|
52
|
49
|
48
|
48
|
46
|
45
|
44
|
42
|
42
|
42
|
42
|
44
|
46
|
47
|
47
|
46
|
45
|
46
|
45
|
45
|
46
|
46
|
47
|
51
|
52
|
53
|
53
|
56
|
62
|
65
|
69
|
80
|
110
|
133
|
153
|
157
|
141
|
138
|
134
|
133
|
135
|
132
|
165
|
210
|
249
|
289
|
296
|
296
|
305
|
336
|
375
|
414
|
441
|
0
|
309
|
272
|
236
|
305
|
293
|
275
|
249
|
229
|
|
| Revenue |
1 806
N/A
|
1 804
0%
|
1 804
+0%
|
1 809
+0%
|
1 830
+1%
|
1 836
+0%
|
1 854
+1%
|
1 902
+3%
|
1 970
+4%
|
2 012
+2%
|
2 037
+1%
|
2 034
0%
|
2 022
-1%
|
2 013
0%
|
2 000
-1%
|
1 993
0%
|
1 982
-1%
|
1 997
+1%
|
2 043
+2%
|
2 095
+3%
|
2 150
+3%
|
2 193
+2%
|
2 237
+2%
|
2 277
+2%
|
2 307
+1%
|
2 370
+3%
|
2 404
+1%
|
2 389
-1%
|
2 352
-2%
|
2 285
-3%
|
2 280
0%
|
2 326
+2%
|
2 420
+4%
|
2 518
+4%
|
2 579
+2%
|
2 623
+2%
|
2 683
+2%
|
2 733
+2%
|
2 774
+1%
|
2 788
+1%
|
2 784
0%
|
2 790
+0%
|
2 785
0%
|
2 821
+1%
|
2 839
+1%
|
2 875
+1%
|
2 908
+1%
|
2 953
+2%
|
2 995
+1%
|
3 026
+1%
|
3 058
+1%
|
3 089
+1%
|
3 093
+0%
|
3 072
-1%
|
3 064
0%
|
3 023
-1%
|
3 032
+0%
|
3 058
+1%
|
3 069
+0%
|
3 116
+2%
|
3 161
+1%
|
3 211
+2%
|
3 307
+3%
|
3 399
+3%
|
3 501
+3%
|
3 579
+2%
|
3 613
+1%
|
3 978
+10%
|
4 344
+9%
|
4 716
+9%
|
5 075
+8%
|
5 140
+1%
|
5 190
+1%
|
5 097
-2%
|
5 098
+0%
|
5 084
0%
|
6 202
+22%
|
8 092
+30%
|
9 895
+22%
|
11 656
+18%
|
12 417
+7%
|
12 635
+2%
|
12 627
0%
|
12 440
-1%
|
12 241
-2%
|
11 863
-3%
|
11 620
-2%
|
11 479
-1%
|
11 351
-1%
|
11 311
0%
|
11 416
+1%
|
11 484
+1%
|
11 428
0%
|
11 303
-1%
|
11 072
-2%
|
10 890
-2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 039)
|
(1 042)
|
(1 035)
|
(1 036)
|
(1 046)
|
(1 049)
|
(1 066)
|
(1 092)
|
(1 129)
|
(1 149)
|
(1 160)
|
(1 160)
|
(1 162)
|
(1 165)
|
(1 163)
|
(1 169)
|
(1 155)
|
(1 159)
|
(1 183)
|
(1 211)
|
(1 246)
|
(1 271)
|
(1 300)
|
(1 325)
|
(1 346)
|
(1 391)
|
(1 422)
|
(1 418)
|
(1 405)
|
(1 373)
|
(1 366)
|
(1 392)
|
(1 438)
|
(1 479)
|
(1 503)
|
(1 530)
|
(1 563)
|
(1 614)
|
(1 661)
|
(1 683)
|
(1 692)
|
(1 680)
|
(1 652)
|
(1 646)
|
(1 637)
|
(1 641)
|
(1 650)
|
(1 669)
|
(1 681)
|
(1 693)
|
(1 710)
|
(1 726)
|
(1 726)
|
(1 713)
|
(1 697)
|
(1 672)
|
(1 666)
|
(1 671)
|
(1 684)
|
(1 721)
|
(1 763)
|
(1 805)
|
(1 867)
|
(1 926)
|
(1 986)
|
(2 038)
|
(2 052)
|
(2 295)
|
(2 536)
|
(2 760)
|
(2 987)
|
(3 027)
|
(3 043)
|
(3 014)
|
(3 024)
|
(2 998)
|
(3 928)
|
(5 390)
|
(6 627)
|
(7 921)
|
(8 291)
|
(8 283)
|
(8 364)
|
(8 289)
|
(8 271)
|
(8 096)
|
(7 930)
|
(7 798)
|
(7 610)
|
(7 435)
|
(7 412)
|
(7 360)
|
(7 293)
|
(7 206)
|
(7 044)
|
(6 952)
|
|
| Gross Profit |
767
N/A
|
762
-1%
|
769
+1%
|
773
+0%
|
783
+1%
|
787
+0%
|
788
+0%
|
809
+3%
|
842
+4%
|
863
+3%
|
877
+2%
|
873
0%
|
860
-2%
|
848
-1%
|
837
-1%
|
824
-2%
|
826
+0%
|
837
+1%
|
860
+3%
|
884
+3%
|
904
+2%
|
923
+2%
|
938
+2%
|
951
+1%
|
961
+1%
|
979
+2%
|
981
+0%
|
971
-1%
|
947
-2%
|
911
-4%
|
913
+0%
|
934
+2%
|
982
+5%
|
1 039
+6%
|
1 076
+3%
|
1 093
+2%
|
1 120
+2%
|
1 119
0%
|
1 113
-1%
|
1 105
-1%
|
1 093
-1%
|
1 110
+2%
|
1 133
+2%
|
1 176
+4%
|
1 201
+2%
|
1 234
+3%
|
1 258
+2%
|
1 284
+2%
|
1 314
+2%
|
1 333
+1%
|
1 348
+1%
|
1 362
+1%
|
1 367
+0%
|
1 359
-1%
|
1 366
+1%
|
1 352
-1%
|
1 366
+1%
|
1 386
+2%
|
1 385
0%
|
1 396
+1%
|
1 398
+0%
|
1 406
+1%
|
1 440
+2%
|
1 472
+2%
|
1 515
+3%
|
1 541
+2%
|
1 561
+1%
|
1 683
+8%
|
1 808
+7%
|
1 956
+8%
|
2 088
+7%
|
2 113
+1%
|
2 147
+2%
|
2 083
-3%
|
2 074
0%
|
2 086
+1%
|
2 274
+9%
|
2 702
+19%
|
3 268
+21%
|
3 735
+14%
|
4 126
+10%
|
4 352
+5%
|
4 263
-2%
|
4 151
-3%
|
3 970
-4%
|
3 767
-5%
|
3 690
-2%
|
3 681
0%
|
3 741
+2%
|
3 876
+4%
|
4 004
+3%
|
4 124
+3%
|
4 135
+0%
|
4 097
-1%
|
4 028
-2%
|
3 938
-2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(476)
|
(465)
|
(465)
|
(461)
|
(466)
|
(464)
|
(466)
|
(482)
|
(501)
|
(517)
|
(530)
|
(531)
|
(527)
|
(526)
|
(530)
|
(535)
|
(536)
|
(542)
|
(546)
|
(552)
|
(559)
|
(566)
|
(575)
|
(584)
|
(589)
|
(608)
|
(604)
|
(598)
|
(594)
|
(572)
|
(579)
|
(576)
|
(596)
|
(631)
|
(643)
|
(667)
|
(670)
|
(657)
|
(645)
|
(630)
|
(629)
|
(636)
|
(653)
|
(687)
|
(698)
|
(718)
|
(735)
|
(766)
|
(777)
|
(787)
|
(790)
|
(769)
|
(768)
|
(765)
|
(768)
|
(755)
|
(764)
|
(769)
|
(800)
|
(855)
|
(885)
|
(904)
|
(911)
|
(900)
|
(908)
|
(929)
|
(943)
|
(1 094)
|
(1 216)
|
(1 317)
|
(1 419)
|
(1 416)
|
(1 428)
|
(1 445)
|
(1 473)
|
(1 499)
|
(1 880)
|
(2 296)
|
(2 711)
|
(3 110)
|
(3 166)
|
(3 188)
|
(3 141)
|
(3 098)
|
(3 082)
|
(3 062)
|
(3 093)
|
(3 103)
|
(3 141)
|
(3 182)
|
(3 214)
|
(3 276)
|
(3 220)
|
(3 211)
|
(3 149)
|
(3 096)
|
|
| Selling, General & Administrative |
(303)
|
(301)
|
(303)
|
(305)
|
(306)
|
(300)
|
(300)
|
(309)
|
(323)
|
(333)
|
(341)
|
(341)
|
(336)
|
(336)
|
(338)
|
(339)
|
(340)
|
(345)
|
(347)
|
(352)
|
(358)
|
(361)
|
(367)
|
(398)
|
(374)
|
(388)
|
(386)
|
(401)
|
(383)
|
(374)
|
(383)
|
(391)
|
(406)
|
(430)
|
(437)
|
(447)
|
(446)
|
(433)
|
(421)
|
(410)
|
(409)
|
(416)
|
(429)
|
(454)
|
(463)
|
(475)
|
(483)
|
(506)
|
(515)
|
(523)
|
(528)
|
(515)
|
(512)
|
(513)
|
(518)
|
(510)
|
(512)
|
(511)
|
(535)
|
(573)
|
(593)
|
(599)
|
(593)
|
(570)
|
(569)
|
(587)
|
(599)
|
(707)
|
(778)
|
(831)
|
(884)
|
(876)
|
(893)
|
(913)
|
(937)
|
(949)
|
(1 170)
|
(1 352)
|
(1 553)
|
(1 749)
|
(1 757)
|
(1 801)
|
(1 778)
|
(1 768)
|
(1 763)
|
(1 752)
|
(1 783)
|
(1 787)
|
(1 823)
|
(1 871)
|
(1 922)
|
(1 995)
|
(1 966)
|
(1 956)
|
(1 882)
|
(1 834)
|
|
| Research & Development |
(135)
|
(135)
|
(141)
|
(144)
|
(148)
|
(152)
|
(153)
|
(159)
|
(165)
|
(170)
|
(174)
|
(175)
|
(175)
|
(175)
|
(177)
|
(180)
|
(181)
|
(182)
|
(184)
|
(186)
|
(187)
|
(190)
|
(193)
|
(186)
|
(204)
|
(212)
|
(212)
|
(197)
|
(205)
|
(193)
|
(192)
|
(185)
|
(190)
|
(202)
|
(205)
|
(219)
|
(224)
|
(224)
|
(224)
|
(220)
|
(220)
|
(220)
|
(224)
|
(234)
|
(235)
|
(244)
|
(252)
|
(260)
|
(262)
|
(264)
|
(262)
|
(254)
|
(256)
|
(252)
|
(251)
|
(246)
|
(246)
|
(247)
|
(248)
|
(259)
|
(268)
|
(277)
|
(286)
|
(295)
|
(302)
|
(304)
|
(305)
|
(312)
|
(324)
|
(334)
|
(344)
|
(346)
|
(341)
|
(338)
|
(342)
|
(357)
|
(414)
|
(497)
|
(563)
|
(629)
|
(643)
|
(637)
|
(626)
|
(603)
|
(607)
|
(610)
|
(622)
|
(636)
|
(641)
|
(653)
|
(658)
|
(671)
|
(669)
|
(678)
|
(690)
|
(694)
|
|
| Depreciation & Amortization |
(38)
|
(30)
|
(21)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(14)
|
(14)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(14)
|
0
|
(11)
|
(9)
|
(7)
|
0
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
(11)
|
(17)
|
(24)
|
(25)
|
(28)
|
(31)
|
(35)
|
(37)
|
(38)
|
(38)
|
(76)
|
(114)
|
(153)
|
(192)
|
(193)
|
(194)
|
(195)
|
(194)
|
(193)
|
(296)
|
(447)
|
(595)
|
(732)
|
(766)
|
(750)
|
(737)
|
(727)
|
(712)
|
(700)
|
(688)
|
(680)
|
(677)
|
(658)
|
(634)
|
(610)
|
(585)
|
(577)
|
(577)
|
(568)
|
|
| 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
|
(5)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
291
N/A
|
297
+2%
|
304
+2%
|
312
+3%
|
317
+2%
|
323
+2%
|
322
0%
|
327
+2%
|
341
+4%
|
346
+1%
|
348
+1%
|
342
-2%
|
333
-3%
|
322
-4%
|
307
-5%
|
290
-6%
|
291
+0%
|
296
+2%
|
314
+6%
|
332
+6%
|
345
+4%
|
357
+3%
|
363
+2%
|
367
+1%
|
372
+1%
|
370
0%
|
377
+2%
|
373
-1%
|
353
-5%
|
340
-4%
|
335
-1%
|
358
+7%
|
386
+8%
|
408
+6%
|
433
+6%
|
426
-2%
|
450
+6%
|
463
+3%
|
468
+1%
|
475
+2%
|
464
-2%
|
474
+2%
|
480
+1%
|
489
+2%
|
503
+3%
|
516
+2%
|
523
+1%
|
518
-1%
|
537
+4%
|
546
+2%
|
558
+2%
|
593
+6%
|
599
+1%
|
595
-1%
|
598
+1%
|
596
0%
|
601
+1%
|
617
+3%
|
585
-5%
|
540
-8%
|
513
-5%
|
501
-2%
|
529
+6%
|
573
+8%
|
607
+6%
|
612
+1%
|
618
+1%
|
588
-5%
|
592
+1%
|
639
+8%
|
669
+5%
|
697
+4%
|
719
+3%
|
638
-11%
|
601
-6%
|
587
-2%
|
394
-33%
|
406
+3%
|
557
+37%
|
625
+12%
|
960
+54%
|
1 164
+21%
|
1 122
-4%
|
1 053
-6%
|
888
-16%
|
705
-21%
|
597
-15%
|
578
-3%
|
600
+4%
|
694
+16%
|
790
+14%
|
848
+7%
|
915
+8%
|
886
-3%
|
879
-1%
|
842
-4%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(59)
|
(50)
|
(43)
|
(35)
|
(35)
|
(33)
|
(31)
|
(26)
|
(27)
|
(25)
|
(24)
|
(27)
|
(23)
|
(23)
|
(24)
|
(21)
|
(24)
|
(24)
|
(24)
|
(33)
|
(28)
|
(31)
|
(33)
|
(42)
|
(51)
|
(62)
|
(71)
|
(74)
|
(76)
|
(71)
|
(67)
|
(62)
|
(55)
|
(53)
|
(52)
|
(49)
|
(48)
|
(48)
|
(46)
|
(45)
|
(44)
|
(42)
|
(42)
|
(42)
|
(42)
|
(44)
|
(46)
|
(63)
|
(47)
|
(46)
|
(45)
|
(72)
|
(36)
|
(35)
|
(38)
|
(37)
|
(44)
|
(56)
|
(59)
|
(26)
|
(42)
|
(39)
|
(37)
|
(75)
|
(73)
|
(90)
|
(89)
|
(118)
|
(134)
|
(125)
|
(140)
|
(138)
|
(140)
|
(136)
|
(141)
|
(132)
|
(157)
|
(210)
|
(249)
|
(289)
|
(296)
|
(296)
|
(305)
|
(336)
|
(375)
|
(414)
|
(441)
|
(452)
|
(352)
|
(315)
|
(307)
|
(381)
|
(354)
|
(346)
|
(309)
|
(302)
|
|
| Non-Reccuring Items |
(18)
|
(18)
|
(12)
|
(12)
|
(32)
|
(30)
|
(31)
|
(42)
|
(22)
|
(23)
|
(39)
|
(32)
|
(32)
|
(24)
|
(4)
|
(23)
|
(24)
|
(24)
|
(24)
|
(3)
|
(2)
|
(2)
|
(8)
|
(6)
|
(12)
|
(12)
|
(6)
|
(18)
|
(12)
|
(16)
|
(27)
|
(18)
|
(23)
|
(21)
|
(13)
|
(10)
|
(5)
|
(7)
|
(4)
|
(47)
|
(48)
|
(44)
|
(45)
|
(2)
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(8)
|
(5)
|
(8)
|
(8)
|
13
|
(3)
|
(1)
|
(5)
|
(20)
|
(10)
|
(12)
|
(47)
|
(43)
|
(58)
|
(59)
|
(25)
|
(32)
|
(22)
|
(21)
|
(18)
|
(21)
|
(19)
|
(41)
|
(44)
|
(40)
|
(38)
|
(139)
|
(2 380)
|
(2 379)
|
(2 424)
|
(2 309)
|
(66)
|
(2 689)
|
(2 642)
|
(2 322)
|
(2 339)
|
264
|
(905)
|
(830)
|
(826)
|
(845)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(282)
|
(314)
|
(317)
|
0
|
(65)
|
(141)
|
(115)
|
|
| Total Other Income |
4
|
6
|
5
|
1
|
(1)
|
(4)
|
(4)
|
(7)
|
(4)
|
(3)
|
(4)
|
(2)
|
(3)
|
1
|
2
|
0
|
2
|
0
|
6
|
17
|
10
|
13
|
5
|
11
|
9
|
10
|
8
|
3
|
6
|
1
|
4
|
(2)
|
(6)
|
(6)
|
(9)
|
(8)
|
(11)
|
(10)
|
(14)
|
(10)
|
(3)
|
(1)
|
2
|
(1)
|
(1)
|
10
|
16
|
32
|
13
|
7
|
3
|
28
|
0
|
(5)
|
(6)
|
(12)
|
(15)
|
(1)
|
5
|
(3)
|
39
|
36
|
38
|
60
|
33
|
27
|
14
|
21
|
23
|
16
|
23
|
30
|
19
|
29
|
17
|
7
|
17
|
20
|
55
|
58
|
67
|
50
|
57
|
37
|
15
|
42
|
28
|
45
|
(23)
|
(59)
|
(78)
|
(106)
|
(487)
|
(125)
|
(122)
|
8
|
|
| Pre-Tax Income |
219
N/A
|
235
+7%
|
255
+9%
|
266
+4%
|
249
-6%
|
256
+3%
|
255
0%
|
252
-1%
|
288
+14%
|
294
+2%
|
280
-5%
|
281
+0%
|
275
-2%
|
275
0%
|
281
+2%
|
246
-12%
|
245
0%
|
248
+1%
|
272
+10%
|
313
+15%
|
325
+4%
|
337
+4%
|
327
-3%
|
331
+1%
|
317
-4%
|
307
-3%
|
308
+0%
|
284
-8%
|
272
-4%
|
253
-7%
|
245
-3%
|
277
+13%
|
302
+9%
|
328
+9%
|
360
+10%
|
360
0%
|
386
+7%
|
397
+3%
|
404
+2%
|
374
-7%
|
368
-2%
|
386
+5%
|
395
+2%
|
443
+12%
|
461
+4%
|
479
+4%
|
491
+3%
|
485
-1%
|
501
+3%
|
506
+1%
|
514
+2%
|
549
+7%
|
563
+2%
|
553
-2%
|
554
+0%
|
539
-3%
|
538
0%
|
553
+3%
|
523
-5%
|
524
+0%
|
507
-3%
|
497
-2%
|
525
+6%
|
537
+2%
|
557
+4%
|
537
-4%
|
497
-8%
|
448
-10%
|
423
-5%
|
471
+11%
|
527
+12%
|
557
+6%
|
576
+3%
|
510
-12%
|
459
-10%
|
441
-4%
|
234
-47%
|
175
-25%
|
319
+83%
|
354
+11%
|
693
+96%
|
779
+12%
|
(1 506)
N/A
|
(1 625)
-8%
|
(1 896)
-17%
|
(1 976)
-4%
|
118
N/A
|
(2 518)
N/A
|
(2 417)
+4%
|
(2 284)
+6%
|
(2 248)
+2%
|
308
N/A
|
(831)
N/A
|
(480)
+42%
|
(519)
-8%
|
(412)
+21%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(81)
|
(85)
|
(88)
|
(90)
|
(83)
|
(84)
|
(82)
|
(79)
|
(91)
|
(92)
|
(87)
|
(85)
|
(83)
|
(83)
|
(62)
|
(53)
|
(51)
|
(49)
|
(79)
|
(87)
|
(90)
|
(85)
|
(79)
|
(84)
|
(76)
|
(78)
|
(80)
|
(54)
|
(51)
|
(51)
|
(48)
|
(81)
|
(90)
|
(97)
|
(105)
|
(96)
|
(102)
|
(105)
|
(106)
|
(107)
|
(104)
|
(110)
|
(185)
|
(189)
|
(197)
|
(201)
|
(131)
|
(132)
|
(131)
|
(129)
|
(129)
|
(135)
|
(126)
|
(122)
|
(124)
|
(120)
|
(128)
|
(132)
|
(119)
|
(119)
|
(105)
|
(102)
|
(109)
|
(102)
|
(108)
|
(99)
|
(81)
|
(75)
|
(70)
|
(78)
|
(91)
|
(97)
|
(100)
|
(85)
|
(77)
|
(74)
|
(34)
|
(32)
|
(66)
|
(75)
|
(128)
|
(135)
|
(242)
|
(239)
|
(222)
|
(224)
|
(96)
|
(69)
|
(77)
|
(65)
|
(68)
|
(41)
|
0
|
89
|
109
|
53
|
|
| Income from Continuing Operations |
138
|
150
|
166
|
176
|
166
|
172
|
173
|
173
|
197
|
202
|
193
|
196
|
192
|
192
|
219
|
193
|
194
|
199
|
194
|
227
|
235
|
253
|
248
|
247
|
240
|
229
|
228
|
230
|
221
|
202
|
197
|
196
|
212
|
231
|
255
|
264
|
284
|
293
|
298
|
267
|
264
|
276
|
210
|
254
|
264
|
278
|
360
|
354
|
370
|
378
|
386
|
415
|
436
|
431
|
430
|
419
|
410
|
421
|
404
|
405
|
402
|
395
|
416
|
435
|
449
|
438
|
416
|
373
|
354
|
393
|
436
|
460
|
476
|
425
|
381
|
367
|
200
|
143
|
254
|
279
|
565
|
644
|
(1 748)
|
(1 864)
|
(2 118)
|
(2 200)
|
22
|
(2 587)
|
(2 494)
|
(2 349)
|
(2 316)
|
267
|
(831)
|
(391)
|
(410)
|
(359)
|
|
| 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
|
(5)
|
(8)
|
(10)
|
(13)
|
(4)
|
(5)
|
(3)
|
(2)
|
(4)
|
(4)
|
(4)
|
(6)
|
(9)
|
(9)
|
(9)
|
(8)
|
(7)
|
(6)
|
(4)
|
(4)
|
(4)
|
(4)
|
(6)
|
(5)
|
(4)
|
(4)
|
(2)
|
(2)
|
(2)
|
|
| Net Income (Common) |
138
N/A
|
150
+9%
|
166
+11%
|
176
+6%
|
166
-6%
|
172
+4%
|
173
+1%
|
173
0%
|
197
+14%
|
202
+3%
|
193
-4%
|
196
+1%
|
192
-2%
|
192
+0%
|
219
+14%
|
193
-12%
|
194
+1%
|
199
+2%
|
194
-2%
|
227
+17%
|
235
+4%
|
253
+7%
|
248
-2%
|
247
0%
|
240
-3%
|
229
-5%
|
228
-1%
|
230
+1%
|
221
-4%
|
201
-9%
|
196
-3%
|
194
-1%
|
211
+9%
|
230
+9%
|
254
+10%
|
262
+3%
|
282
+8%
|
291
+3%
|
296
+2%
|
265
-11%
|
262
-1%
|
275
+5%
|
209
-24%
|
253
+21%
|
262
+4%
|
276
+5%
|
358
+30%
|
351
-2%
|
367
+5%
|
375
+2%
|
384
+2%
|
412
+7%
|
434
+5%
|
429
-1%
|
428
0%
|
417
-3%
|
408
-2%
|
419
+3%
|
403
-4%
|
404
+0%
|
401
-1%
|
394
-2%
|
415
+5%
|
295
-29%
|
308
+5%
|
298
-3%
|
283
-5%
|
333
+18%
|
313
-6%
|
350
+12%
|
383
+9%
|
453
+18%
|
474
+5%
|
414
-13%
|
370
-11%
|
360
-3%
|
187
-48%
|
140
-25%
|
249
+78%
|
268
+8%
|
555
+107%
|
635
+14%
|
(1 754)
N/A
|
(1 868)
-6%
|
(2 121)
-14%
|
(2 204)
-4%
|
17
N/A
|
(2 589)
N/A
|
(2 496)
+4%
|
(2 352)
+6%
|
(2 318)
+1%
|
263
N/A
|
(835)
N/A
|
(393)
+53%
|
(412)
-5%
|
(361)
+12%
|
|
| EPS (Diluted) |
1.43
N/A
|
1.56
+9%
|
1.73
+11%
|
1.84
+6%
|
1.74
-5%
|
1.81
+4%
|
1.83
+1%
|
1.83
N/A
|
2.07
+13%
|
2.12
+2%
|
2.02
-5%
|
2.05
+1%
|
2.01
-2%
|
2.02
+0%
|
2.3
+14%
|
2.04
-11%
|
2.1
+3%
|
2.16
+3%
|
2.11
-2%
|
2.48
+18%
|
2.59
+4%
|
2.79
+8%
|
2.81
+1%
|
2.82
+0%
|
2.96
+5%
|
2.76
-7%
|
2.86
+4%
|
2.88
+1%
|
2.8
-3%
|
2.54
-9%
|
2.48
-2%
|
2.46
-1%
|
2.65
+8%
|
2.88
+9%
|
3.17
+10%
|
3.26
+3%
|
3.49
+7%
|
3.59
+3%
|
3.64
+1%
|
3.27
-10%
|
3.22
-2%
|
3.37
+5%
|
2.57
-24%
|
3.09
+20%
|
3.21
+4%
|
3.37
+5%
|
4.37
+30%
|
4.29
-2%
|
4.49
+5%
|
4.56
+2%
|
4.71
+3%
|
5.08
+8%
|
5.33
+5%
|
5.27
-1%
|
5.3
+1%
|
5.16
-3%
|
5.09
-1%
|
5.18
+2%
|
5.03
-3%
|
5.05
+0%
|
5.05
N/A
|
4.97
-2%
|
5.22
+5%
|
3.73
-29%
|
3.88
+4%
|
3.75
-3%
|
3.46
-8%
|
3.78
+9%
|
2.76
-27%
|
3.1
+12%
|
3.37
+9%
|
4
+19%
|
4.18
+4%
|
3.6
-14%
|
3.26
-9%
|
3.17
-3%
|
0.9
-72%
|
0.54
-40%
|
0.97
+80%
|
1.1
+13%
|
2.18
+98%
|
2.5
+15%
|
-6.87
N/A
|
-7.33
-7%
|
-8.32
-14%
|
-8.65
-4%
|
0.06
N/A
|
-10.15
N/A
|
-9.75
+4%
|
-9.18
+6%
|
-9.01
+2%
|
1.03
N/A
|
-3.26
N/A
|
-1.54
+53%
|
-1.62
-5%
|
-1.41
+13%
|
|