Lennox International Inc
NYSE:LII
Income Statement
Earnings Waterfall
Lennox International Inc
Income Statement
Lennox 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 | 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
|
34
|
0
|
0
|
0
|
32
|
0
|
0
|
0
|
32
|
0
|
0
|
0
|
20
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
18
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
19
|
0
|
0
|
0
|
19
|
0
|
0
|
0
|
17
|
0
|
0
|
0
|
19
|
0
|
0
|
0
|
25
|
0
|
0
|
0
|
28
|
0
|
0
|
0
|
32
|
0
|
0
|
0
|
39
|
0
|
0
|
1
|
49
|
0
|
0
|
0
|
30
|
0
|
0
|
0
|
26
|
0
|
0
|
0
|
40
|
0
|
0
|
0
|
56
|
0
|
0
|
0
|
44
|
0
|
0
|
0
|
46
|
|
| Revenue |
3 072
N/A
|
3 055
-1%
|
3 049
0%
|
2 727
-11%
|
2 938
+8%
|
2 855
-3%
|
2 794
-2%
|
2 790
0%
|
3 163
+13%
|
3 222
+2%
|
3 237
+0%
|
2 983
-8%
|
3 019
+1%
|
3 081
+2%
|
3 237
+5%
|
3 405
+5%
|
3 474
+2%
|
3 620
+4%
|
3 712
+3%
|
3 701
0%
|
3 698
0%
|
3 727
+1%
|
3 726
0%
|
3 692
-1%
|
3 708
+0%
|
3 645
-2%
|
3 586
-2%
|
3 441
-4%
|
3 257
-5%
|
3 063
-6%
|
2 852
-7%
|
2 848
0%
|
2 911
+2%
|
2 999
+3%
|
3 068
+2%
|
2 585
-16%
|
2 611
+1%
|
2 460
-6%
|
2 443
-1%
|
2 841
+16%
|
2 786
-2%
|
2 905
+4%
|
2 913
+0%
|
2 949
+1%
|
3 003
+2%
|
3 076
+2%
|
3 134
+2%
|
3 199
+2%
|
3 226
+1%
|
3 274
+1%
|
3 304
+1%
|
3 367
+2%
|
3 358
0%
|
3 390
+1%
|
3 446
+2%
|
3 467
+1%
|
3 497
+1%
|
3 524
+1%
|
3 579
+2%
|
3 642
+2%
|
3 720
+2%
|
3 803
+2%
|
3 845
+1%
|
3 840
0%
|
3 881
+1%
|
3 954
+2%
|
3 932
-1%
|
3 884
-1%
|
3 839
-1%
|
3 763
-2%
|
3 766
+0%
|
3 807
+1%
|
3 741
-2%
|
3 583
-4%
|
3 605
+1%
|
3 634
+1%
|
3 841
+6%
|
4 139
+8%
|
4 143
+0%
|
4 194
+1%
|
4 277
+2%
|
4 404
+3%
|
4 589
+4%
|
4 718
+3%
|
4 754
+1%
|
4 800
+1%
|
4 921
+3%
|
4 982
+1%
|
4 980
0%
|
5 019
+1%
|
5 151
+3%
|
5 341
+4%
|
5 367
+0%
|
5 417
+1%
|
5 345
-1%
|
5 195
-3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 165)
|
(2 138)
|
(2 125)
|
(1 861)
|
(1 998)
|
(1 929)
|
(1 869)
|
(1 847)
|
(2 114)
|
(2 153)
|
(2 164)
|
(1 985)
|
(2 027)
|
(2 074)
|
(2 177)
|
(2 460)
|
(2 377)
|
(2 543)
|
(2 691)
|
(2 745)
|
(2 743)
|
(2 753)
|
(2 719)
|
(2 688)
|
(2 671)
|
(2 625)
|
(2 586)
|
(2 507)
|
(2 379)
|
(2 229)
|
(2 066)
|
(2 059)
|
(2 084)
|
(2 135)
|
(2 192)
|
(1 884)
|
(1 919)
|
(1 868)
|
(1 897)
|
(2 171)
|
(2 139)
|
(2 216)
|
(2 206)
|
(2 227)
|
(2 260)
|
(2 287)
|
(2 313)
|
(2 338)
|
(2 359)
|
(2 398)
|
(2 419)
|
(2 464)
|
(2 460)
|
(2 471)
|
(2 501)
|
(2 520)
|
(2 529)
|
(2 524)
|
(2 542)
|
(2 565)
|
(2 616)
|
(2 673)
|
(2 712)
|
(2 714)
|
(2 744)
|
(2 796)
|
(2 786)
|
(2 773)
|
(2 750)
|
(2 703)
|
(2 709)
|
(2 727)
|
(2 697)
|
(2 595)
|
(2 593)
|
(2 594)
|
(2 710)
|
(2 900)
|
(2 933)
|
(3 006)
|
(3 077)
|
(3 190)
|
(3 336)
|
(3 434)
|
(3 431)
|
(3 416)
|
(3 443)
|
(3 434)
|
(3 399)
|
(3 408)
|
(3 480)
|
(3 569)
|
(3 606)
|
(3 622)
|
(3 570)
|
(3 461)
|
|
| Gross Profit |
907
N/A
|
917
+1%
|
924
+1%
|
866
-6%
|
939
+8%
|
926
-1%
|
925
0%
|
943
+2%
|
1 049
+11%
|
1 069
+2%
|
1 073
+0%
|
998
-7%
|
992
-1%
|
1 008
+2%
|
1 061
+5%
|
945
-11%
|
1 097
+16%
|
1 076
-2%
|
1 022
-5%
|
955
-7%
|
956
+0%
|
974
+2%
|
1 008
+3%
|
1 004
0%
|
1 037
+3%
|
1 020
-2%
|
999
-2%
|
935
-6%
|
879
-6%
|
834
-5%
|
786
-6%
|
788
+0%
|
827
+5%
|
865
+4%
|
876
+1%
|
701
-20%
|
691
-1%
|
592
-14%
|
546
-8%
|
670
+23%
|
647
-3%
|
689
+7%
|
707
+3%
|
722
+2%
|
743
+3%
|
789
+6%
|
822
+4%
|
861
+5%
|
867
+1%
|
876
+1%
|
886
+1%
|
903
+2%
|
898
-1%
|
919
+2%
|
945
+3%
|
947
+0%
|
968
+2%
|
1 000
+3%
|
1 037
+4%
|
1 077
+4%
|
1 104
+3%
|
1 130
+2%
|
1 133
+0%
|
1 125
-1%
|
1 137
+1%
|
1 158
+2%
|
1 146
-1%
|
1 111
-3%
|
1 090
-2%
|
1 060
-3%
|
1 057
0%
|
1 080
+2%
|
1 044
-3%
|
988
-5%
|
1 013
+3%
|
1 040
+3%
|
1 131
+9%
|
1 238
+10%
|
1 210
-2%
|
1 188
-2%
|
1 200
+1%
|
1 214
+1%
|
1 253
+3%
|
1 285
+3%
|
1 323
+3%
|
1 384
+5%
|
1 478
+7%
|
1 548
+5%
|
1 581
+2%
|
1 612
+2%
|
1 671
+4%
|
1 772
+6%
|
1 760
-1%
|
1 795
+2%
|
1 775
-1%
|
1 735
-2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(829)
|
(826)
|
(824)
|
(765)
|
(812)
|
(799)
|
(792)
|
(786)
|
(884)
|
(890)
|
(900)
|
(835)
|
(824)
|
(840)
|
(875)
|
(754)
|
(900)
|
(877)
|
(835)
|
(772)
|
(781)
|
(777)
|
(767)
|
(731)
|
(766)
|
(751)
|
(730)
|
(687)
|
(658)
|
(640)
|
(628)
|
(645)
|
(661)
|
(678)
|
(685)
|
(492)
|
(490)
|
(392)
|
(351)
|
(477)
|
(437)
|
(485)
|
(489)
|
(508)
|
(521)
|
(541)
|
(553)
|
(571)
|
(575)
|
(573)
|
(576)
|
(576)
|
(574)
|
(579)
|
(583)
|
(584)
|
(591)
|
(597)
|
(609)
|
(622)
|
(633)
|
(645)
|
(648)
|
(647)
|
(649)
|
(640)
|
(630)
|
(612)
|
(602)
|
(594)
|
(588)
|
(592)
|
(578)
|
(552)
|
(560)
|
(552)
|
(566)
|
(605)
|
(588)
|
(603)
|
(613)
|
(614)
|
(631)
|
(633)
|
(642)
|
(653)
|
(721)
|
(742)
|
(746)
|
(734)
|
(700)
|
(731)
|
(731)
|
(736)
|
(713)
|
(681)
|
|
| Selling, General & Administrative |
(829)
|
(826)
|
(824)
|
(765)
|
(811)
|
(798)
|
(792)
|
(784)
|
(884)
|
(890)
|
(900)
|
(835)
|
(824)
|
(840)
|
(873)
|
(754)
|
(900)
|
(877)
|
(835)
|
(730)
|
(781)
|
(777)
|
(767)
|
(688)
|
(766)
|
(751)
|
(730)
|
(687)
|
(658)
|
(640)
|
(628)
|
(645)
|
(662)
|
(678)
|
(684)
|
(492)
|
(490)
|
(393)
|
(352)
|
(477)
|
(433)
|
(480)
|
(484)
|
(507)
|
(519)
|
(540)
|
(551)
|
(570)
|
(570)
|
(567)
|
(571)
|
(574)
|
(571)
|
(575)
|
(578)
|
(581)
|
(588)
|
(594)
|
(607)
|
(621)
|
(633)
|
(642)
|
(644)
|
(638)
|
(641)
|
(633)
|
(624)
|
(608)
|
(599)
|
(590)
|
(584)
|
(516)
|
(571)
|
(548)
|
(557)
|
(489)
|
(570)
|
(608)
|
(591)
|
(523)
|
(609)
|
(611)
|
(624)
|
(547)
|
(637)
|
(649)
|
(680)
|
(612)
|
(709)
|
(696)
|
(702)
|
(637)
|
(731)
|
(736)
|
(713)
|
(578)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(42)
|
0
|
0
|
0
|
(44)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(70)
|
0
|
0
|
0
|
(67)
|
0
|
0
|
0
|
(76)
|
0
|
0
|
0
|
(80)
|
0
|
0
|
0
|
(94)
|
0
|
0
|
0
|
(94)
|
0
|
0
|
0
|
(103)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
1
|
(0)
|
0
|
0
|
(1)
|
(0)
|
1
|
1
|
1
|
(1)
|
(5)
|
(5)
|
(6)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(5)
|
(6)
|
(5)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(2)
|
(1)
|
0
|
(3)
|
(4)
|
(9)
|
(9)
|
(7)
|
(5)
|
(4)
|
(3)
|
(4)
|
(4)
|
(6)
|
(6)
|
(4)
|
(3)
|
4
|
4
|
3
|
3
|
(4)
|
(5)
|
(4)
|
(7)
|
(6)
|
(5)
|
(4)
|
(41)
|
(36)
|
(37)
|
(38)
|
2
|
(1)
|
0
|
0
|
1
|
0
|
|
| Operating Income |
78
N/A
|
91
+16%
|
100
+10%
|
101
+1%
|
128
+26%
|
128
N/A
|
132
+4%
|
158
+19%
|
165
+5%
|
179
+8%
|
173
-3%
|
162
-6%
|
168
+3%
|
168
0%
|
185
+11%
|
191
+3%
|
197
+3%
|
200
+1%
|
187
-7%
|
183
-2%
|
174
-5%
|
197
+13%
|
241
+22%
|
273
+13%
|
271
-1%
|
269
-1%
|
269
+0%
|
248
-8%
|
221
-11%
|
194
-12%
|
159
-18%
|
143
-10%
|
166
+16%
|
187
+13%
|
191
+2%
|
209
+10%
|
202
-3%
|
200
-1%
|
195
-2%
|
193
-1%
|
209
+9%
|
204
-3%
|
218
+7%
|
215
-2%
|
223
+4%
|
248
+11%
|
269
+8%
|
290
+8%
|
292
+1%
|
303
+4%
|
310
+2%
|
327
+6%
|
324
-1%
|
340
+5%
|
363
+7%
|
363
+0%
|
377
+4%
|
402
+7%
|
427
+6%
|
455
+6%
|
471
+4%
|
485
+3%
|
485
+0%
|
479
-1%
|
488
+2%
|
518
+6%
|
517
0%
|
499
-3%
|
488
-2%
|
467
-4%
|
469
+0%
|
488
+4%
|
466
-4%
|
435
-7%
|
453
+4%
|
488
+8%
|
565
+16%
|
633
+12%
|
623
-2%
|
586
-6%
|
587
+0%
|
600
+2%
|
623
+4%
|
652
+5%
|
681
+4%
|
731
+7%
|
757
+4%
|
806
+6%
|
836
+4%
|
878
+5%
|
972
+11%
|
1 041
+7%
|
1 029
-1%
|
1 059
+3%
|
1 062
+0%
|
1 054
-1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(38)
|
(35)
|
(25)
|
(24)
|
(24)
|
(23)
|
(31)
|
(28)
|
(30)
|
(31)
|
(30)
|
(18)
|
(14)
|
(3)
|
24
|
46
|
62
|
89
|
71
|
50
|
34
|
11
|
8
|
11
|
12
|
10
|
3
|
(8)
|
(7)
|
(11)
|
(5)
|
2
|
5
|
6
|
5
|
(1)
|
(3)
|
(6)
|
(10)
|
(12)
|
(8)
|
(7)
|
(5)
|
(7)
|
(7)
|
(7)
|
(3)
|
(4)
|
(5)
|
(2)
|
(4)
|
(6)
|
(9)
|
(14)
|
(18)
|
(16)
|
(14)
|
(13)
|
(9)
|
(10)
|
(11)
|
(10)
|
(10)
|
(3)
|
(8)
|
(13)
|
(21)
|
(29)
|
(30)
|
(34)
|
(35)
|
(33)
|
(31)
|
(24)
|
(15)
|
(9)
|
(5)
|
(4)
|
(6)
|
(10)
|
(14)
|
(22)
|
(28)
|
(33)
|
(40)
|
(41)
|
(38)
|
(39)
|
(38)
|
(40)
|
(43)
|
(39)
|
(33)
|
(23)
|
(19)
|
(25)
|
|
| Non-Reccuring Items |
(66)
|
(33)
|
(39)
|
(8)
|
(7)
|
(6)
|
1
|
0
|
(208)
|
(208)
|
(208)
|
(208)
|
0
|
(2)
|
0
|
(2)
|
(9)
|
(9)
|
(13)
|
(13)
|
(9)
|
(15)
|
(14)
|
(25)
|
(25)
|
(28)
|
(32)
|
(35)
|
(48)
|
(43)
|
(46)
|
(44)
|
(44)
|
(47)
|
(42)
|
(16)
|
(10)
|
(5)
|
(6)
|
(13)
|
(14)
|
(12)
|
(4)
|
(6)
|
(4)
|
(6)
|
(7)
|
(12)
|
(6)
|
(4)
|
(5)
|
(3)
|
(7)
|
(10)
|
(9)
|
(65)
|
(64)
|
(61)
|
(62)
|
(42)
|
(42)
|
(44)
|
(47)
|
(12)
|
(25)
|
(32)
|
(35)
|
1
|
53
|
33
|
40
|
55
|
19
|
31
|
22
|
(29)
|
(31)
|
(19)
|
(12)
|
(12)
|
(11)
|
(8)
|
(5)
|
(1)
|
(3)
|
(6)
|
(36)
|
(30)
|
(30)
|
(26)
|
1
|
(7)
|
(7)
|
(8)
|
(9)
|
(29)
|
|
| Total Other Income |
0
|
1
|
1
|
1
|
2
|
3
|
2
|
2
|
2
|
1
|
2
|
1
|
1
|
1
|
(3)
|
(0)
|
(3)
|
(4)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
0
|
0
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
|
| Pre-Tax Income |
(26)
N/A
|
24
N/A
|
36
+55%
|
71
+94%
|
99
+40%
|
101
+3%
|
104
+3%
|
132
+27%
|
(72)
N/A
|
(60)
+17%
|
(63)
-6%
|
(63)
+0%
|
155
N/A
|
163
+5%
|
207
+27%
|
235
+14%
|
247
+5%
|
276
+12%
|
245
-11%
|
220
-10%
|
199
-10%
|
192
-3%
|
234
+22%
|
257
+10%
|
256
-1%
|
250
-2%
|
240
-4%
|
204
-15%
|
166
-19%
|
140
-15%
|
108
-23%
|
101
-7%
|
127
+26%
|
146
+15%
|
153
+5%
|
191
+24%
|
187
-2%
|
189
+1%
|
179
-6%
|
167
-6%
|
187
+12%
|
184
-1%
|
208
+13%
|
202
-3%
|
212
+5%
|
236
+11%
|
259
+10%
|
274
+6%
|
281
+2%
|
297
+6%
|
300
+1%
|
318
+6%
|
308
-3%
|
317
+3%
|
337
+6%
|
283
-16%
|
299
+6%
|
329
+10%
|
357
+8%
|
403
+13%
|
418
+4%
|
431
+3%
|
429
-1%
|
464
+8%
|
455
-2%
|
472
+4%
|
459
-3%
|
468
+2%
|
507
+8%
|
462
-9%
|
472
+2%
|
508
+8%
|
451
-11%
|
440
-3%
|
455
+4%
|
445
-2%
|
525
+18%
|
606
+15%
|
601
-1%
|
560
-7%
|
558
0%
|
567
+2%
|
587
+3%
|
616
+5%
|
637
+3%
|
683
+7%
|
684
+0%
|
738
+8%
|
767
+4%
|
810
+6%
|
929
+15%
|
994
+7%
|
988
-1%
|
1 026
+4%
|
1 031
+0%
|
997
-3%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(6)
|
(22)
|
(23)
|
(32)
|
(37)
|
(36)
|
(36)
|
(45)
|
(25)
|
(30)
|
(29)
|
(31)
|
(57)
|
(60)
|
(77)
|
(83)
|
(88)
|
(90)
|
(78)
|
(53)
|
(45)
|
(47)
|
(63)
|
(92)
|
(88)
|
(92)
|
(89)
|
(81)
|
(66)
|
(55)
|
(45)
|
(39)
|
(49)
|
(55)
|
(54)
|
(65)
|
(64)
|
(63)
|
(59)
|
(56)
|
(63)
|
(62)
|
(71)
|
(67)
|
(70)
|
(79)
|
(87)
|
(94)
|
(97)
|
(103)
|
(104)
|
(110)
|
(106)
|
(108)
|
(115)
|
(95)
|
(101)
|
(101)
|
(108)
|
(124)
|
(121)
|
(129)
|
(124)
|
(125)
|
(121)
|
(115)
|
(98)
|
(103)
|
(111)
|
(94)
|
(97)
|
(99)
|
(99)
|
(98)
|
(97)
|
(88)
|
(96)
|
(108)
|
(109)
|
(96)
|
(95)
|
(96)
|
(100)
|
(119)
|
(125)
|
(131)
|
(144)
|
(147)
|
(150)
|
(165)
|
(175)
|
(187)
|
(185)
|
(191)
|
(190)
|
(191)
|
|
| Income from Continuing Operations |
(32)
|
1
|
14
|
38
|
62
|
66
|
68
|
87
|
(97)
|
(90)
|
(92)
|
(94)
|
98
|
103
|
130
|
152
|
159
|
186
|
167
|
167
|
154
|
146
|
172
|
166
|
168
|
158
|
151
|
124
|
99
|
85
|
64
|
62
|
78
|
91
|
99
|
126
|
124
|
127
|
120
|
112
|
124
|
122
|
137
|
135
|
142
|
156
|
172
|
180
|
184
|
194
|
196
|
208
|
202
|
209
|
222
|
187
|
198
|
228
|
249
|
279
|
297
|
302
|
305
|
339
|
334
|
356
|
360
|
365
|
396
|
368
|
375
|
409
|
352
|
342
|
359
|
357
|
429
|
498
|
493
|
464
|
463
|
471
|
486
|
497
|
512
|
552
|
540
|
590
|
616
|
645
|
754
|
807
|
803
|
835
|
841
|
806
|
|
| Net Income (Common) |
(281)
N/A
|
(248)
+12%
|
(236)
+5%
|
44
N/A
|
61
+36%
|
65
+8%
|
70
+7%
|
86
+24%
|
(112)
N/A
|
(109)
+3%
|
(122)
-12%
|
(134)
-10%
|
72
N/A
|
80
+11%
|
116
+45%
|
151
+30%
|
159
+6%
|
186
+17%
|
167
-10%
|
166
0%
|
154
-7%
|
146
-5%
|
171
+18%
|
169
-1%
|
167
-1%
|
158
-5%
|
151
-4%
|
123
-19%
|
98
-20%
|
79
-20%
|
55
-30%
|
51
-7%
|
68
+32%
|
84
+25%
|
95
+13%
|
116
+22%
|
111
-5%
|
108
-3%
|
100
-7%
|
88
-11%
|
89
+1%
|
89
-1%
|
85
-5%
|
90
+7%
|
104
+16%
|
124
+19%
|
159
+28%
|
172
+8%
|
184
+7%
|
193
+5%
|
196
+2%
|
206
+5%
|
200
-3%
|
207
+4%
|
220
+6%
|
187
-15%
|
198
+6%
|
227
+15%
|
249
+9%
|
278
+12%
|
296
+7%
|
301
+2%
|
303
+1%
|
306
+1%
|
300
-2%
|
322
+7%
|
327
+1%
|
359
+10%
|
391
+9%
|
364
-7%
|
370
+2%
|
409
+10%
|
352
-14%
|
342
-3%
|
359
+5%
|
356
-1%
|
428
+20%
|
498
+16%
|
492
-1%
|
464
-6%
|
464
0%
|
471
+2%
|
486
+3%
|
497
+2%
|
512
+3%
|
552
+8%
|
540
-2%
|
590
+9%
|
616
+4%
|
645
+5%
|
754
+17%
|
807
+7%
|
803
0%
|
835
+4%
|
841
+1%
|
806
-4%
|
|
| EPS (Diluted) |
-4.87
N/A
|
-4.2
+14%
|
-3.96
+6%
|
0.69
N/A
|
1.03
+49%
|
1.09
+6%
|
1.15
+6%
|
1.26
+10%
|
-1.88
N/A
|
-1.54
+18%
|
-2.45
-59%
|
-2.24
+9%
|
0.99
N/A
|
1.09
+10%
|
1.52
+39%
|
2.06
+36%
|
2.1
+2%
|
2.47
+18%
|
2.28
-8%
|
2.27
0%
|
2.16
-5%
|
2.04
-6%
|
2.24
+10%
|
2.43
+8%
|
2.65
+9%
|
2.7
+2%
|
2.65
-2%
|
2.12
-20%
|
1.78
-16%
|
1.39
-22%
|
0.96
-31%
|
0.9
-6%
|
1.2
+33%
|
1.49
+24%
|
1.72
+15%
|
2.08
+21%
|
2.06
-1%
|
1.88
-9%
|
1.88
N/A
|
1.65
-12%
|
1.75
+6%
|
1.69
-3%
|
1.64
-3%
|
1.75
+7%
|
2.04
+17%
|
2.43
+19%
|
3.14
+29%
|
3.39
+8%
|
3.68
+9%
|
3.88
+5%
|
4
+3%
|
4.23
+6%
|
4.39
+4%
|
4.54
+3%
|
4.82
+6%
|
4.11
-15%
|
4.42
+8%
|
5.15
+17%
|
5.68
+10%
|
6.33
+11%
|
6.81
+8%
|
7.02
+3%
|
7.14
+2%
|
7.14
N/A
|
7.12
0%
|
7.83
+10%
|
8.02
+2%
|
8.73
+9%
|
9.74
+12%
|
9.2
-6%
|
9.49
+3%
|
10.38
+9%
|
9.1
-12%
|
8.89
-2%
|
9.29
+4%
|
9.25
0%
|
11.19
+21%
|
13.19
+18%
|
13.3
+1%
|
12.37
-7%
|
12.69
+3%
|
13.18
+4%
|
13.69
+4%
|
13.89
+1%
|
14.37
+3%
|
15.51
+8%
|
15.12
-3%
|
16.53
+9%
|
17.24
+4%
|
18
+4%
|
21.05
+17%
|
22.54
+7%
|
22.49
0%
|
23.5
+4%
|
23.9
+2%
|
22.76
-5%
|
|