Penske Automotive Group Inc
NYSE:PAG
Income Statement
Earnings Waterfall
Penske Automotive Group Inc
Income Statement
Penske Automotive Group 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 |
69
|
68
|
69
|
72
|
76
|
80
|
83
|
81
|
90
|
88
|
86
|
84
|
87
|
92
|
94
|
95
|
98
|
100
|
105
|
107
|
118
|
122
|
128
|
141
|
127
|
127
|
131
|
133
|
128
|
122
|
112
|
102
|
100
|
97
|
94
|
92
|
88
|
82
|
77
|
73
|
74
|
78
|
100
|
102
|
103
|
104
|
88
|
89
|
91
|
92
|
93
|
99
|
102
|
106
|
110
|
114
|
117
|
123
|
132
|
136
|
145
|
154
|
162
|
171
|
181
|
187
|
192
|
196
|
199
|
202
|
207
|
209
|
206
|
195
|
180
|
166
|
144
|
131
|
115
|
95
|
91
|
90
|
99
|
123
|
148
|
177
|
205
|
0
|
243
|
255
|
268
|
281
|
276
|
274
|
265
|
0
|
|
| Revenue |
6 068
N/A
|
6 412
+6%
|
6 903
+8%
|
6 900
0%
|
7 560
+10%
|
7 869
+4%
|
8 122
+3%
|
7 484
-8%
|
8 694
+16%
|
8 830
+2%
|
8 755
-1%
|
8 388
-4%
|
9 127
+9%
|
9 450
+4%
|
9 602
+2%
|
9 553
-1%
|
9 837
+3%
|
10 046
+2%
|
10 612
+6%
|
10 957
+3%
|
11 652
+6%
|
12 190
+5%
|
12 603
+3%
|
12 782
+1%
|
12 881
+1%
|
12 856
0%
|
12 532
-3%
|
11 637
-7%
|
10 627
-9%
|
9 614
-10%
|
9 220
-4%
|
9 012
-2%
|
9 770
+8%
|
10 055
+3%
|
10 097
+0%
|
10 328
+2%
|
10 642
+3%
|
10 869
+2%
|
11 137
+2%
|
11 127
0%
|
11 449
+3%
|
11 934
+4%
|
12 371
+4%
|
12 903
+4%
|
13 270
+3%
|
13 585
+2%
|
14 009
+3%
|
14 483
+3%
|
15 148
+5%
|
15 912
+5%
|
16 550
+4%
|
17 232
+4%
|
17 700
+3%
|
18 226
+3%
|
18 789
+3%
|
19 285
+3%
|
19 627
+2%
|
19 960
+2%
|
20 152
+1%
|
20 119
0%
|
20 375
+1%
|
20 504
+1%
|
20 877
+2%
|
21 387
+2%
|
22 053
+3%
|
22 610
+3%
|
22 744
+1%
|
22 785
+0%
|
22 603
-1%
|
22 418
-1%
|
22 727
+1%
|
23 179
+2%
|
22 624
-2%
|
20 519
-9%
|
20 523
+0%
|
20 444
0%
|
21 209
+4%
|
24 545
+16%
|
25 071
+2%
|
25 555
+2%
|
26 756
+5%
|
26 676
0%
|
27 099
+2%
|
27 815
+3%
|
28 178
+1%
|
28 740
+2%
|
29 267
+2%
|
30 917
+6%
|
29 636
-4%
|
29 864
+1%
|
30 007
+0%
|
31 865
+6%
|
30 612
-4%
|
30 578
0%
|
30 682
+0%
|
31 809
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(5 218)
|
(5 504)
|
(5 929)
|
(5 903)
|
(6 479)
|
(6 738)
|
(6 946)
|
(6 391)
|
(7 426)
|
(7 542)
|
(7 474)
|
(7 133)
|
(7 758)
|
(8 024)
|
(8 142)
|
(8 100)
|
(8 328)
|
(8 500)
|
(8 989)
|
(9 297)
|
(9 905)
|
(10 379)
|
(10 733)
|
(10 885)
|
(10 956)
|
(10 926)
|
(10 631)
|
(9 847)
|
(8 956)
|
(8 046)
|
(7 688)
|
(7 505)
|
(8 160)
|
(8 424)
|
(8 477)
|
(8 684)
|
(8 961)
|
(9 146)
|
(9 366)
|
(9 366)
|
(9 643)
|
(10 079)
|
(10 476)
|
(10 927)
|
(11 233)
|
(11 494)
|
(11 847)
|
(12 282)
|
(12 860)
|
(13 526)
|
(14 087)
|
(14 653)
|
(15 045)
|
(15 497)
|
(15 979)
|
(16 417)
|
(16 725)
|
(17 019)
|
(17 196)
|
(17 152)
|
(17 358)
|
(17 441)
|
(17 735)
|
(18 164)
|
(18 740)
|
(19 225)
|
(19 329)
|
(19 370)
|
(19 201)
|
(19 038)
|
(19 330)
|
(19 724)
|
(19 243)
|
(17 454)
|
(17 371)
|
(17 259)
|
(17 888)
|
(20 594)
|
(20 911)
|
(21 114)
|
(21 997)
|
(21 862)
|
(22 264)
|
(22 976)
|
(23 319)
|
(23 845)
|
(24 338)
|
(25 769)
|
(24 710)
|
(24 947)
|
(25 067)
|
(26 648)
|
(25 575)
|
(25 508)
|
(25 607)
|
(26 592)
|
|
| Gross Profit |
850
N/A
|
908
+7%
|
974
+7%
|
997
+2%
|
1 081
+8%
|
1 131
+5%
|
1 177
+4%
|
1 093
-7%
|
1 268
+16%
|
1 288
+2%
|
1 282
0%
|
1 255
-2%
|
1 369
+9%
|
1 426
+4%
|
1 460
+2%
|
1 453
0%
|
1 509
+4%
|
1 547
+2%
|
1 624
+5%
|
1 660
+2%
|
1 747
+5%
|
1 811
+4%
|
1 870
+3%
|
1 897
+1%
|
1 925
+1%
|
1 930
+0%
|
1 901
-2%
|
1 790
-6%
|
1 671
-7%
|
1 568
-6%
|
1 532
-2%
|
1 507
-2%
|
1 610
+7%
|
1 632
+1%
|
1 621
-1%
|
1 644
+1%
|
1 682
+2%
|
1 722
+2%
|
1 771
+3%
|
1 762
-1%
|
1 806
+2%
|
1 855
+3%
|
1 896
+2%
|
1 976
+4%
|
2 037
+3%
|
2 092
+3%
|
2 162
+3%
|
2 201
+2%
|
2 288
+4%
|
2 386
+4%
|
2 463
+3%
|
2 579
+5%
|
2 655
+3%
|
2 729
+3%
|
2 811
+3%
|
2 868
+2%
|
2 901
+1%
|
2 941
+1%
|
2 956
+1%
|
2 967
+0%
|
3 017
+2%
|
3 063
+2%
|
3 142
+3%
|
3 223
+3%
|
3 313
+3%
|
3 385
+2%
|
3 415
+1%
|
3 415
0%
|
3 402
0%
|
3 380
-1%
|
3 397
+1%
|
3 456
+2%
|
3 381
-2%
|
3 066
-9%
|
3 153
+3%
|
3 185
+1%
|
3 321
+4%
|
3 951
+19%
|
4 160
+5%
|
4 441
+7%
|
4 759
+7%
|
4 814
+1%
|
4 835
+0%
|
4 839
+0%
|
4 859
+0%
|
4 895
+1%
|
4 929
+1%
|
5 147
+4%
|
4 927
-4%
|
4 918
0%
|
4 941
+0%
|
5 217
+6%
|
5 037
-3%
|
5 070
+1%
|
5 076
+0%
|
5 217
+3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(687)
|
(732)
|
(782)
|
(819)
|
(899)
|
(943)
|
(980)
|
(880)
|
(1 026)
|
(1 042)
|
(1 037)
|
(1 011)
|
(1 109)
|
(1 156)
|
(1 184)
|
(1 173)
|
(1 222)
|
(1 253)
|
(1 316)
|
(1 358)
|
(1 429)
|
(1 483)
|
(1 529)
|
(1 558)
|
(1 577)
|
(1 587)
|
(948)
|
(1 548)
|
(1 467)
|
(1 402)
|
(2 010)
|
(1 306)
|
(1 382)
|
(1 390)
|
(1 374)
|
(1 386)
|
(1 412)
|
(1 450)
|
(1 485)
|
(1 466)
|
(1 493)
|
(1 521)
|
(1 552)
|
(1 611)
|
(1 661)
|
(1 694)
|
(1 742)
|
(1 771)
|
(1 843)
|
(1 919)
|
(1 977)
|
(2 079)
|
(2 140)
|
(2 189)
|
(2 252)
|
(2 301)
|
(2 326)
|
(2 361)
|
(2 381)
|
(2 392)
|
(2 436)
|
(2 474)
|
(2 542)
|
(2 612)
|
(2 676)
|
(2 732)
|
(2 750)
|
(2 750)
|
(2 754)
|
(2 749)
|
(2 761)
|
(2 803)
|
(2 780)
|
(2 566)
|
(2 538)
|
(2 480)
|
(2 503)
|
(2 802)
|
(2 917)
|
(3 084)
|
(3 238)
|
(3 290)
|
(3 326)
|
(3 351)
|
(3 400)
|
(3 443)
|
(3 508)
|
(3 697)
|
(3 621)
|
(3 655)
|
(3 692)
|
(3 847)
|
(3 732)
|
(3 755)
|
(3 779)
|
(3 936)
|
|
| Selling, General & Administrative |
(682)
|
(722)
|
(767)
|
(799)
|
(875)
|
(916)
|
(952)
|
(853)
|
(994)
|
(1 009)
|
(1 000)
|
(975)
|
(1 070)
|
(1 116)
|
(1 147)
|
(1 136)
|
(1 184)
|
(1 213)
|
(1 275)
|
(1 316)
|
(1 384)
|
(1 435)
|
(1 480)
|
(1 508)
|
(1 526)
|
(1 536)
|
(894)
|
(1 494)
|
(1 413)
|
(1 348)
|
(1 956)
|
(1 255)
|
(1 329)
|
(1 339)
|
(1 327)
|
(1 339)
|
(1 367)
|
(1 403)
|
(1 438)
|
(1 419)
|
(1 445)
|
(1 471)
|
(1 502)
|
(1 558)
|
(1 606)
|
(1 638)
|
(1 684)
|
(1 712)
|
(1 782)
|
(1 856)
|
(1 911)
|
(2 009)
|
(2 067)
|
(2 114)
|
(2 175)
|
(2 223)
|
(2 246)
|
(2 276)
|
(2 294)
|
(2 302)
|
(2 345)
|
(2 384)
|
(2 449)
|
(2 516)
|
(2 577)
|
(2 631)
|
(2 648)
|
(2 646)
|
(2 650)
|
(2 643)
|
(2 653)
|
(2 693)
|
(2 669)
|
(2 453)
|
(2 424)
|
(2 365)
|
(2 387)
|
(2 683)
|
(2 798)
|
(2 963)
|
(3 096)
|
(3 164)
|
(3 199)
|
(3 224)
|
(3 271)
|
(3 311)
|
(3 372)
|
(3 554)
|
(3 436)
|
(3 465)
|
(3 497)
|
(3 686)
|
(3 572)
|
(3 591)
|
(3 613)
|
(3 764)
|
|
| Depreciation & Amortization |
(4)
|
(10)
|
(15)
|
(21)
|
(24)
|
(26)
|
(29)
|
(27)
|
(32)
|
(33)
|
(37)
|
(36)
|
(39)
|
(40)
|
(37)
|
(37)
|
(38)
|
(40)
|
(41)
|
(42)
|
(45)
|
(47)
|
(49)
|
(50)
|
(51)
|
(52)
|
(54)
|
(54)
|
(54)
|
(54)
|
(54)
|
(51)
|
(53)
|
(51)
|
(48)
|
(46)
|
(46)
|
(47)
|
(48)
|
(47)
|
(48)
|
(49)
|
(51)
|
(52)
|
(55)
|
(56)
|
(58)
|
(60)
|
(61)
|
(64)
|
(66)
|
(70)
|
(73)
|
(75)
|
(77)
|
(78)
|
(80)
|
(85)
|
(87)
|
(90)
|
(91)
|
(90)
|
(93)
|
(95)
|
(98)
|
(101)
|
(102)
|
(104)
|
(105)
|
(106)
|
(108)
|
(110)
|
(112)
|
(113)
|
(114)
|
(116)
|
(116)
|
(119)
|
(120)
|
(122)
|
(124)
|
(126)
|
(127)
|
(127)
|
(129)
|
(132)
|
(136)
|
(144)
|
(145)
|
(149)
|
(155)
|
(161)
|
(160)
|
(164)
|
(166)
|
(172)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(41)
|
(41)
|
(41)
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
163
N/A
|
176
+8%
|
192
+9%
|
178
-7%
|
182
+2%
|
189
+3%
|
197
+4%
|
213
+8%
|
242
+14%
|
246
+2%
|
245
-1%
|
244
0%
|
261
+7%
|
270
+4%
|
276
+2%
|
280
+2%
|
286
+2%
|
294
+3%
|
308
+5%
|
302
-2%
|
318
+5%
|
328
+3%
|
341
+4%
|
339
-1%
|
347
+2%
|
343
-1%
|
953
+178%
|
242
-75%
|
204
-16%
|
167
-18%
|
(478)
N/A
|
202
N/A
|
228
+13%
|
241
+6%
|
247
+2%
|
258
+5%
|
270
+5%
|
273
+1%
|
286
+5%
|
296
+3%
|
313
+6%
|
334
+7%
|
343
+3%
|
365
+6%
|
377
+3%
|
398
+6%
|
419
+5%
|
430
+3%
|
445
+4%
|
467
+5%
|
486
+4%
|
500
+3%
|
515
+3%
|
540
+5%
|
558
+3%
|
567
+2%
|
575
+1%
|
580
+1%
|
576
-1%
|
575
0%
|
581
+1%
|
589
+1%
|
600
+2%
|
611
+2%
|
637
+4%
|
654
+3%
|
665
+2%
|
665
0%
|
648
-3%
|
631
-3%
|
637
+1%
|
653
+3%
|
600
-8%
|
500
-17%
|
615
+23%
|
705
+15%
|
818
+16%
|
1 149
+41%
|
1 243
+8%
|
1 356
+9%
|
1 522
+12%
|
1 524
+0%
|
1 509
-1%
|
1 488
-1%
|
1 459
-2%
|
1 453
0%
|
1 421
-2%
|
1 450
+2%
|
1 306
-10%
|
1 263
-3%
|
1 249
-1%
|
1 370
+10%
|
1 305
-5%
|
1 315
+1%
|
1 296
-1%
|
1 281
-1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(69)
|
(68)
|
(69)
|
(72)
|
(76)
|
(80)
|
(83)
|
(81)
|
(90)
|
(88)
|
(86)
|
(78)
|
(87)
|
(92)
|
(91)
|
(91)
|
(93)
|
(93)
|
(98)
|
(99)
|
(112)
|
(115)
|
(122)
|
(137)
|
(121)
|
(120)
|
(117)
|
(116)
|
(112)
|
(105)
|
(97)
|
(88)
|
(87)
|
(83)
|
(80)
|
(71)
|
(67)
|
(58)
|
(51)
|
(48)
|
(45)
|
(48)
|
(70)
|
(74)
|
(78)
|
(78)
|
(59)
|
(58)
|
(57)
|
(57)
|
(56)
|
(43)
|
(44)
|
(46)
|
(52)
|
(75)
|
(79)
|
(84)
|
(79)
|
(67)
|
(68)
|
(62)
|
(64)
|
(63)
|
(69)
|
(67)
|
(60)
|
(61)
|
(54)
|
(54)
|
(58)
|
(61)
|
(71)
|
(70)
|
(31)
|
3
|
66
|
154
|
225
|
268
|
336
|
370
|
376
|
371
|
309
|
217
|
137
|
66
|
2
|
(30)
|
(68)
|
(80)
|
(75)
|
(74)
|
(67)
|
(69)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(19)
|
(19)
|
(19)
|
(19)
|
(6)
|
(6)
|
(650)
|
(643)
|
(633)
|
(633)
|
10
|
10
|
1
|
1
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(17)
|
(17)
|
(17)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(41)
|
0
|
0
|
0
|
0
|
52
|
52
|
52
|
52
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
12
|
11
|
12
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
94
N/A
|
108
+15%
|
122
+13%
|
106
-13%
|
106
+0%
|
108
+2%
|
113
+5%
|
132
+17%
|
152
+15%
|
165
+8%
|
170
+3%
|
177
+4%
|
185
+4%
|
183
-1%
|
185
+1%
|
189
+2%
|
193
+2%
|
201
+4%
|
210
+4%
|
202
-4%
|
188
-7%
|
194
+4%
|
200
+3%
|
183
-9%
|
220
+20%
|
216
-2%
|
186
-14%
|
(517)
N/A
|
(541)
-5%
|
(572)
-6%
|
(565)
+1%
|
123
N/A
|
141
+15%
|
159
+13%
|
166
+5%
|
189
+14%
|
203
+7%
|
215
+6%
|
235
+9%
|
248
+6%
|
268
+8%
|
286
+7%
|
273
-5%
|
291
+7%
|
299
+3%
|
320
+7%
|
360
+13%
|
372
+3%
|
388
+4%
|
410
+6%
|
430
+5%
|
458
+7%
|
471
+3%
|
494
+5%
|
507
+2%
|
492
-3%
|
496
+1%
|
496
N/A
|
497
+0%
|
508
+2%
|
513
+1%
|
527
+3%
|
535
+2%
|
548
+2%
|
568
+4%
|
587
+3%
|
605
+3%
|
604
0%
|
594
-2%
|
577
-3%
|
579
+0%
|
592
+2%
|
529
-11%
|
431
-19%
|
584
+36%
|
708
+21%
|
884
+25%
|
1 286
+46%
|
1 451
+13%
|
1 608
+11%
|
1 858
+16%
|
1 894
+2%
|
1 885
0%
|
1 859
-1%
|
1 769
-5%
|
1 669
-6%
|
1 559
-7%
|
1 475
-5%
|
1 307
-11%
|
1 233
-6%
|
1 181
-4%
|
1 290
+9%
|
1 282
-1%
|
1 294
+1%
|
1 281
-1%
|
1 264
-1%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(40)
|
(45)
|
(50)
|
(43)
|
(43)
|
(43)
|
(45)
|
(52)
|
(60)
|
(64)
|
(64)
|
(66)
|
(68)
|
(66)
|
(68)
|
(69)
|
(70)
|
(73)
|
(76)
|
(69)
|
(63)
|
(65)
|
(66)
|
(62)
|
(76)
|
(73)
|
(63)
|
106
|
114
|
125
|
123
|
(43)
|
(50)
|
(56)
|
(58)
|
(65)
|
(66)
|
(70)
|
(66)
|
(72)
|
(81)
|
(88)
|
(90)
|
(95)
|
(96)
|
(104)
|
(120)
|
(123)
|
(130)
|
(136)
|
(145)
|
(153)
|
(157)
|
(164)
|
(166)
|
(158)
|
(159)
|
(158)
|
(158)
|
(161)
|
(162)
|
(165)
|
(168)
|
(179)
|
(174)
|
(165)
|
(147)
|
(134)
|
(132)
|
(133)
|
(148)
|
(157)
|
(142)
|
(117)
|
(139)
|
(163)
|
(207)
|
(314)
|
(370)
|
(416)
|
(480)
|
(480)
|
(486)
|
(473)
|
(452)
|
(426)
|
(393)
|
(361)
|
(332)
|
(317)
|
(302)
|
(317)
|
(330)
|
(333)
|
(335)
|
(326)
|
|
| Income from Continuing Operations |
54
|
63
|
72
|
63
|
63
|
65
|
69
|
80
|
92
|
100
|
106
|
111
|
117
|
117
|
117
|
120
|
123
|
128
|
134
|
134
|
125
|
129
|
134
|
121
|
144
|
143
|
123
|
(411)
|
(427)
|
(447)
|
(443)
|
80
|
91
|
103
|
109
|
125
|
137
|
145
|
168
|
176
|
187
|
198
|
183
|
196
|
203
|
216
|
241
|
249
|
259
|
274
|
285
|
305
|
314
|
331
|
341
|
334
|
337
|
338
|
339
|
347
|
351
|
361
|
367
|
370
|
394
|
422
|
458
|
470
|
461
|
444
|
430
|
435
|
387
|
313
|
445
|
545
|
677
|
972
|
1 081
|
1 191
|
1 378
|
1 413
|
1 399
|
1 386
|
1 316
|
1 243
|
1 166
|
1 114
|
975
|
916
|
878
|
973
|
952
|
960
|
947
|
938
|
|
| Income to Minority Interest |
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
(3)
|
(2)
|
(1)
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
(0)
|
1
|
(0)
|
(2)
|
(3)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(3)
|
(3)
|
(3)
|
|
| Net Income (Common) |
46
N/A
|
55
+20%
|
65
+19%
|
56
-13%
|
56
-1%
|
60
+8%
|
64
+6%
|
83
+31%
|
90
+8%
|
99
+10%
|
106
+7%
|
112
+6%
|
114
+2%
|
115
+0%
|
115
+0%
|
119
+3%
|
120
+1%
|
124
+3%
|
125
+1%
|
125
+0%
|
115
-8%
|
119
+3%
|
129
+8%
|
120
-7%
|
145
+21%
|
143
-2%
|
121
-15%
|
(420)
N/A
|
(436)
-4%
|
(459)
-5%
|
(454)
+1%
|
76
N/A
|
81
+6%
|
96
+19%
|
99
+3%
|
108
+10%
|
122
+13%
|
132
+8%
|
158
+19%
|
177
+12%
|
190
+7%
|
199
+5%
|
185
-7%
|
186
+1%
|
196
+6%
|
209
+7%
|
234
+12%
|
244
+4%
|
254
+4%
|
265
+4%
|
274
+3%
|
287
+5%
|
294
+3%
|
316
+7%
|
328
+4%
|
326
0%
|
330
+1%
|
330
0%
|
331
+0%
|
343
+4%
|
346
+1%
|
359
+4%
|
366
+2%
|
613
+68%
|
639
+4%
|
667
+4%
|
703
+5%
|
471
-33%
|
463
-2%
|
446
-4%
|
432
-3%
|
436
+1%
|
387
-11%
|
315
-19%
|
445
+41%
|
544
+22%
|
674
+24%
|
968
+44%
|
1 077
+11%
|
1 188
+10%
|
1 373
+16%
|
1 408
+3%
|
1 393
-1%
|
1 380
-1%
|
1 310
-5%
|
1 237
-6%
|
1 161
-6%
|
1 109
-4%
|
970
-13%
|
911
-6%
|
873
-4%
|
969
+11%
|
948
-2%
|
957
+1%
|
944
-1%
|
935
-1%
|
|
| EPS (Diluted) |
0.58
N/A
|
0.71
+22%
|
0.77
+8%
|
0.67
-13%
|
0.68
+1%
|
0.71
+4%
|
0.81
+14%
|
1
+23%
|
1.05
+5%
|
1.05
N/A
|
1.17
+11%
|
1.23
+5%
|
1.21
-2%
|
1.21
N/A
|
1.23
+2%
|
1.26
+2%
|
1.29
+2%
|
1.3
+1%
|
1.32
+2%
|
1.34
+2%
|
1.22
-9%
|
1.24
+2%
|
1.36
+10%
|
1.25
-8%
|
1.52
+22%
|
1.47
-3%
|
1.26
-14%
|
-4.46
N/A
|
-4.76
-7%
|
-5.01
-5%
|
-4.9
+2%
|
0.82
N/A
|
0.87
+6%
|
1.02
+17%
|
1.07
+5%
|
1.17
+9%
|
1.31
+12%
|
1.42
+8%
|
1.72
+21%
|
1.94
+13%
|
2.09
+8%
|
2.19
+5%
|
2.03
-7%
|
2.06
+1%
|
2.17
+5%
|
2.31
+6%
|
2.58
+12%
|
2.73
+6%
|
2.8
+3%
|
2.9
+4%
|
3.03
+4%
|
3.18
+5%
|
3.26
+3%
|
3.49
+7%
|
3.63
+4%
|
3.62
0%
|
3.72
+3%
|
3.86
+4%
|
3.88
+1%
|
4
+3%
|
4.04
+1%
|
4.16
+3%
|
4.27
+3%
|
7.12
+67%
|
7.42
+4%
|
7.84
+6%
|
8.28
+6%
|
5.54
-33%
|
5.48
-1%
|
5.38
-2%
|
5.29
-2%
|
5.31
+0%
|
4.77
-10%
|
3.9
-18%
|
5.52
+42%
|
6.71
+22%
|
8.35
+24%
|
11.99
+44%
|
13.53
+13%
|
14.88
+10%
|
17.78
+19%
|
18.57
+4%
|
18.87
+2%
|
18.55
-2%
|
18.93
+2%
|
18.14
-4%
|
17.24
-5%
|
16.31
-5%
|
14.45
-11%
|
13.6
-6%
|
13.07
-4%
|
14.49
+11%
|
14.19
-2%
|
14.45
+2%
|
14.29
-1%
|
14.13
-1%
|
|