PVH Corp
NYSE:PVH
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|
PVH Corp
NYSE:PVH
|
US |
|
Tianqi Lithium Corp
SZSE:002466
|
CN |
Income Statement
Earnings Waterfall
PVH Corp
Income Statement
PVH Corp
| Feb-2002 | May-2002 | Aug-2002 | Nov-2002 | Feb-2003 | May-2003 | Aug-2003 | Nov-2003 | Feb-2004 | May-2004 | Aug-2004 | Oct-2004 | Jan-2005 | May-2005 | Jul-2005 | Oct-2005 | Jan-2006 | Apr-2006 | Jul-2006 | Oct-2006 | Feb-2007 | May-2007 | Aug-2007 | Nov-2007 | Feb-2008 | May-2008 | Aug-2008 | Nov-2008 | Feb-2009 | May-2009 | Aug-2009 | Nov-2009 | Jan-2010 | May-2010 | Aug-2010 | Oct-2010 | Jan-2011 | May-2011 | Jul-2011 | Oct-2011 | Jan-2012 | Apr-2012 | Jul-2012 | Oct-2012 | Feb-2013 | May-2013 | Aug-2013 | Nov-2013 | Feb-2014 | May-2014 | Aug-2014 | Nov-2014 | Feb-2015 | May-2015 | Aug-2015 | Nov-2015 | Jan-2016 | May-2016 | Jul-2016 | Oct-2016 | Jan-2017 | Apr-2017 | Jul-2017 | Oct-2017 | Feb-2018 | May-2018 | Aug-2018 | Nov-2018 | Feb-2019 | May-2019 | Aug-2019 | Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Nov-2020 | Jan-2021 | May-2021 | Aug-2021 | Oct-2021 | Jan-2022 | May-2022 | Jul-2022 | Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | Feb-2024 | May-2024 | Aug-2024 | Nov-2024 | Feb-2025 | May-2025 | Aug-2025 | Nov-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
25
|
6
|
12
|
18
|
24
|
27
|
31
|
34
|
37
|
47
|
46
|
45
|
45
|
35
|
35
|
34
|
34
|
34
|
34
|
34
|
34
|
34
|
34
|
34
|
34
|
34
|
34
|
34
|
34
|
34
|
34
|
34
|
34
|
34
|
65
|
0
|
129
|
73
|
65
|
97
|
129
|
125
|
122
|
119
|
119
|
137
|
158
|
177
|
192
|
186
|
172
|
158
|
144
|
132
|
127
|
121
|
117
|
116
|
116
|
119
|
121
|
121
|
123
|
124
|
129
|
128
|
127
|
125
|
121
|
122
|
120
|
119
|
120
|
115
|
115
|
119
|
121
|
125
|
124
|
117
|
109
|
101
|
96
|
91
|
90
|
92
|
96
|
99
|
99
|
97
|
94
|
93
|
90
|
89
|
92
|
92
|
|
| Revenue |
1 432
N/A
|
1 414
-1%
|
1 411
0%
|
1 415
+0%
|
1 392
-2%
|
1 435
+3%
|
1 483
+3%
|
1 528
+3%
|
1 569
+3%
|
1 568
0%
|
1 564
0%
|
1 584
+1%
|
1 641
+4%
|
1 735
+6%
|
1 803
+4%
|
1 863
+3%
|
1 909
+2%
|
1 943
+2%
|
1 959
+1%
|
1 994
+2%
|
2 091
+5%
|
2 176
+4%
|
2 270
+4%
|
2 398
+6%
|
2 425
+1%
|
2 459
+1%
|
2 468
+0%
|
2 499
+1%
|
2 492
0%
|
2 424
-3%
|
2 392
-1%
|
2 362
-1%
|
2 399
+2%
|
2 460
+3%
|
3 034
+23%
|
3 853
+27%
|
4 637
+20%
|
5 387
+16%
|
5 618
+4%
|
5 756
+2%
|
5 891
+2%
|
5 949
+1%
|
5 951
+0%
|
5 940
0%
|
6 043
+2%
|
6 526
+8%
|
7 154
+10%
|
7 770
+9%
|
8 186
+5%
|
8 240
+1%
|
8 251
+0%
|
8 225
0%
|
8 241
+0%
|
8 157
-1%
|
8 045
-1%
|
7 977
-1%
|
8 020
+1%
|
8 059
+0%
|
8 128
+1%
|
8 208
+1%
|
8 203
0%
|
8 274
+1%
|
8 411
+2%
|
8 524
+1%
|
8 915
+5%
|
9 240
+4%
|
9 504
+3%
|
9 672
+2%
|
9 657
0%
|
9 699
+0%
|
9 729
+0%
|
9 792
+1%
|
9 909
+1%
|
8 897
-10%
|
8 113
-9%
|
7 644
-6%
|
7 133
-7%
|
7 868
+10%
|
8 600
+9%
|
8 815
+2%
|
9 155
+4%
|
9 198
+0%
|
9 017
-2%
|
8 965
-1%
|
9 024
+1%
|
9 059
+0%
|
9 134
+1%
|
9 217
+1%
|
9 218
+0%
|
9 012
-2%
|
8 879
-1%
|
8 771
-1%
|
8 653
-1%
|
8 685
+0%
|
8 778
+1%
|
8 817
+0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(926)
|
(911)
|
(898)
|
(895)
|
(874)
|
(865)
|
(885)
|
(902)
|
(924)
|
(910)
|
(892)
|
(880)
|
(890)
|
(945)
|
(976)
|
(996)
|
(1 018)
|
(1 019)
|
(1 017)
|
(1 021)
|
(1 061)
|
(1 096)
|
(1 140)
|
(1 219)
|
(1 234)
|
(1 250)
|
(1 247)
|
(1 265)
|
(1 291)
|
(1 262)
|
(1 253)
|
(1 227)
|
(1 216)
|
(1 233)
|
(1 497)
|
(1 860)
|
(2 215)
|
(2 553)
|
(2 636)
|
(2 738)
|
(2 835)
|
(2 865)
|
(2 848)
|
(2 797)
|
(2 794)
|
(3 081)
|
(3 426)
|
(3 740)
|
(3 967)
|
(3 939)
|
(3 921)
|
(3 900)
|
(3 915)
|
(3 878)
|
(3 819)
|
(3 817)
|
(3 859)
|
(3 876)
|
(3 914)
|
(3 903)
|
(3 833)
|
(3 830)
|
(3 853)
|
(3 860)
|
(4 020)
|
(4 136)
|
(4 250)
|
(4 350)
|
(4 349)
|
(4 385)
|
(4 424)
|
(4 446)
|
(4 521)
|
(4 138)
|
(3 760)
|
(3 595)
|
(3 356)
|
(3 528)
|
(3 810)
|
(3 781)
|
(3 831)
|
(3 864)
|
(3 797)
|
(3 817)
|
(3 901)
|
(3 925)
|
(3 947)
|
(3 964)
|
(3 855)
|
(3 700)
|
(3 594)
|
(3 509)
|
(3 510)
|
(3 579)
|
(3 667)
|
(3 730)
|
|
| Gross Profit |
506
N/A
|
504
-1%
|
513
+2%
|
520
+1%
|
518
0%
|
570
+10%
|
598
+5%
|
626
+5%
|
644
+3%
|
657
+2%
|
672
+2%
|
704
+5%
|
751
+7%
|
790
+5%
|
827
+5%
|
867
+5%
|
891
+3%
|
924
+4%
|
941
+2%
|
973
+3%
|
1 030
+6%
|
1 080
+5%
|
1 130
+5%
|
1 178
+4%
|
1 191
+1%
|
1 209
+2%
|
1 221
+1%
|
1 233
+1%
|
1 201
-3%
|
1 162
-3%
|
1 139
-2%
|
1 135
0%
|
1 183
+4%
|
1 228
+4%
|
1 537
+25%
|
1 993
+30%
|
2 422
+22%
|
2 833
+17%
|
2 982
+5%
|
3 018
+1%
|
3 056
+1%
|
3 084
+1%
|
3 103
+1%
|
3 143
+1%
|
3 249
+3%
|
3 444
+6%
|
3 728
+8%
|
4 030
+8%
|
4 219
+5%
|
4 301
+2%
|
4 329
+1%
|
4 325
0%
|
4 327
+0%
|
4 279
-1%
|
4 227
-1%
|
4 160
-2%
|
4 162
+0%
|
4 183
+1%
|
4 215
+1%
|
4 305
+2%
|
4 370
+2%
|
4 444
+2%
|
4 558
+3%
|
4 663
+2%
|
4 894
+5%
|
5 105
+4%
|
5 254
+3%
|
5 322
+1%
|
5 308
0%
|
5 313
+0%
|
5 305
0%
|
5 346
+1%
|
5 388
+1%
|
4 758
-12%
|
4 353
-9%
|
4 048
-7%
|
3 777
-7%
|
4 340
+15%
|
4 790
+10%
|
5 034
+5%
|
5 324
+6%
|
5 334
+0%
|
5 220
-2%
|
5 149
-1%
|
5 123
-1%
|
5 135
+0%
|
5 187
+1%
|
5 253
+1%
|
5 363
+2%
|
5 312
-1%
|
5 285
0%
|
5 262
0%
|
5 143
-2%
|
5 106
-1%
|
5 110
+0%
|
5 087
0%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(444)
|
(465)
|
(474)
|
(475)
|
(449)
|
(500)
|
(526)
|
(547)
|
(589)
|
(586)
|
(593)
|
(611)
|
(622)
|
(633)
|
(653)
|
(671)
|
(684)
|
(713)
|
(726)
|
(744)
|
(797)
|
(813)
|
(845)
|
(875)
|
(882)
|
(906)
|
(930)
|
(959)
|
(1 029)
|
(1 021)
|
(1 001)
|
(994)
|
(939)
|
(952)
|
(1 314)
|
(1 682)
|
(2 212)
|
(2 397)
|
(2 396)
|
(2 407)
|
(2 460)
|
(2 494)
|
(2 508)
|
(2 513)
|
(2 531)
|
(2 834)
|
(3 186)
|
(3 482)
|
(3 609)
|
(3 534)
|
(3 479)
|
(3 435)
|
(3 614)
|
(3 605)
|
(3 563)
|
(3 530)
|
(3 380)
|
(3 478)
|
(3 475)
|
(3 538)
|
(3 626)
|
(3 838)
|
(3 827)
|
(3 931)
|
(4 232)
|
(4 348)
|
(4 449)
|
(4 486)
|
(4 419)
|
(4 444)
|
(4 524)
|
(4 575)
|
(4 699)
|
(4 538)
|
(4 213)
|
(4 055)
|
(3 744)
|
(3 818)
|
(4 037)
|
(4 147)
|
(4 321)
|
(4 272)
|
(4 339)
|
(4 300)
|
(4 203)
|
(4 730)
|
(4 315)
|
(4 368)
|
(4 434)
|
(4 388)
|
(4 356)
|
(4 468)
|
(4 522)
|
(4 486)
|
(4 504)
|
(4 431)
|
|
| Selling, General & Administrative |
(444)
|
(444)
|
(453)
|
(454)
|
(449)
|
(500)
|
(526)
|
(550)
|
(589)
|
(586)
|
(593)
|
(611)
|
(622)
|
(633)
|
(653)
|
(671)
|
(684)
|
(713)
|
(726)
|
(744)
|
(797)
|
(813)
|
(845)
|
(875)
|
(882)
|
(906)
|
(930)
|
(959)
|
(1 029)
|
(1 021)
|
(1 001)
|
(994)
|
(939)
|
(952)
|
(1 314)
|
(1 682)
|
(2 072)
|
(2 397)
|
(2 396)
|
(2 407)
|
(2 460)
|
(2 501)
|
(2 515)
|
(2 520)
|
(2 531)
|
(2 791)
|
(3 143)
|
(3 440)
|
(3 609)
|
(3 534)
|
(3 479)
|
(3 435)
|
(3 614)
|
(3 605)
|
(3 563)
|
(3 530)
|
(3 380)
|
(3 448)
|
(3 475)
|
(3 538)
|
(3 626)
|
(3 731)
|
(3 827)
|
(3 931)
|
(4 232)
|
(4 319)
|
(4 422)
|
(4 494)
|
(4 413)
|
(4 437)
|
(4 515)
|
(4 564)
|
(4 603)
|
(4 445)
|
(4 123)
|
(3 969)
|
(3 818)
|
(3 897)
|
(4 116)
|
(4 227)
|
(4 380)
|
(4 437)
|
(4 402)
|
(4 363)
|
(4 291)
|
(4 314)
|
(4 401)
|
(4 451)
|
(4 477)
|
(4 435)
|
(4 403)
|
(4 515)
|
(4 492)
|
(4 458)
|
(4 474)
|
(4 400)
|
|
| 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
|
(1)
|
(3)
|
(4)
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
(21)
|
(21)
|
(21)
|
0
|
0
|
0
|
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
|
(140)
|
0
|
0
|
0
|
0
|
7
|
7
|
7
|
0
|
(42)
|
(42)
|
(42)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(108)
|
0
|
0
|
0
|
(29)
|
(26)
|
8
|
(5)
|
(5)
|
(6)
|
(7)
|
(90)
|
(93)
|
(89)
|
(85)
|
79
|
79
|
79
|
80
|
64
|
165
|
64
|
63
|
92
|
(416)
|
86
|
83
|
47
|
47
|
47
|
47
|
(27)
|
(28)
|
(29)
|
(31)
|
|
| Operating Income |
62
N/A
|
38
-39%
|
39
+2%
|
45
+16%
|
69
+53%
|
70
+1%
|
72
+3%
|
79
+10%
|
56
-30%
|
71
+27%
|
79
+12%
|
93
+17%
|
129
+39%
|
157
+22%
|
174
+11%
|
196
+13%
|
207
+6%
|
211
+2%
|
216
+2%
|
229
+6%
|
233
+2%
|
267
+15%
|
285
+7%
|
303
+6%
|
308
+2%
|
304
-2%
|
290
-4%
|
274
-5%
|
172
-37%
|
140
-18%
|
137
-2%
|
141
+3%
|
244
+73%
|
276
+13%
|
224
-19%
|
312
+39%
|
210
-33%
|
436
+108%
|
586
+34%
|
610
+4%
|
596
-2%
|
590
-1%
|
595
+1%
|
630
+6%
|
718
+14%
|
611
-15%
|
542
-11%
|
549
+1%
|
611
+11%
|
767
+26%
|
850
+11%
|
890
+5%
|
713
-20%
|
674
-5%
|
663
-2%
|
630
-5%
|
781
+24%
|
705
-10%
|
740
+5%
|
767
+4%
|
744
-3%
|
606
-19%
|
731
+21%
|
732
+0%
|
663
-10%
|
757
+14%
|
806
+6%
|
836
+4%
|
890
+6%
|
869
-2%
|
781
-10%
|
771
-1%
|
690
-11%
|
221
-68%
|
141
-36%
|
(7)
N/A
|
32
N/A
|
523
+1 513%
|
754
+44%
|
887
+18%
|
1 003
+13%
|
1 062
+6%
|
881
-17%
|
849
-4%
|
920
+8%
|
404
-56%
|
873
+116%
|
885
+1%
|
929
+5%
|
924
-1%
|
929
+1%
|
795
-15%
|
620
-22%
|
619
0%
|
607
-2%
|
656
+8%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(24)
|
(24)
|
(23)
|
(22)
|
(23)
|
(26)
|
(26)
|
(33)
|
(33)
|
(42)
|
(45)
|
(44)
|
(42)
|
(33)
|
(32)
|
(31)
|
(29)
|
5
|
9
|
12
|
15
|
(12)
|
(12)
|
(12)
|
(14)
|
(17)
|
(20)
|
(23)
|
(26)
|
(29)
|
(30)
|
(31)
|
(32)
|
(33)
|
(64)
|
(97)
|
(127)
|
(152)
|
(144)
|
(133)
|
(127)
|
(121)
|
(118)
|
(112)
|
(112)
|
(128)
|
(146)
|
(162)
|
(177)
|
(177)
|
(169)
|
(163)
|
(154)
|
(131)
|
(113)
|
(97)
|
(92)
|
61
|
51
|
44
|
(115)
|
(113)
|
(110)
|
(112)
|
(121)
|
(115)
|
(113)
|
(105)
|
(96)
|
(98)
|
(98)
|
(102)
|
(102)
|
(99)
|
(100)
|
(104)
|
(109)
|
(108)
|
(104)
|
(92)
|
(81)
|
(69)
|
(43)
|
(33)
|
(32)
|
(28)
|
(47)
|
(47)
|
(42)
|
(37)
|
(30)
|
(27)
|
(18)
|
(21)
|
(22)
|
(27)
|
|
| Non-Reccuring Items |
(21)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(52)
|
(7)
|
(7)
|
(7)
|
(2)
|
(62)
|
(69)
|
(106)
|
(67)
|
(51)
|
(45)
|
(63)
|
(83)
|
(83)
|
(83)
|
(105)
|
(166)
|
(170)
|
(172)
|
(168)
|
(49)
|
(55)
|
(60)
|
(42)
|
0
|
(36)
|
(113)
|
45
|
0
|
(92)
|
(10)
|
(31)
|
0
|
0
|
(34)
|
(18)
|
(107)
|
2
|
5
|
(144)
|
(1 023)
|
(1 198)
|
(1 200)
|
(1 117)
|
(200)
|
(149)
|
(30)
|
50
|
0
|
59
|
(505)
|
(499)
|
0
|
(487)
|
(58)
|
(46)
|
(36)
|
(12)
|
79
|
104
|
(430)
|
(459)
|
(510)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(52)
|
(140)
|
(140)
|
0
|
(88)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
17
N/A
|
15
-13%
|
16
+9%
|
23
+43%
|
46
+104%
|
44
-4%
|
46
+4%
|
46
+0%
|
23
-50%
|
29
+25%
|
35
+21%
|
49
+42%
|
87
+76%
|
124
+43%
|
142
+14%
|
165
+16%
|
178
+8%
|
216
+21%
|
224
+4%
|
241
+7%
|
248
+3%
|
255
+3%
|
273
+7%
|
291
+6%
|
295
+1%
|
286
-3%
|
270
-6%
|
251
-7%
|
146
-42%
|
111
-24%
|
107
-4%
|
110
+3%
|
212
+92%
|
139
-34%
|
13
-91%
|
67
+432%
|
76
+13%
|
195
+156%
|
380
+95%
|
408
+7%
|
363
-11%
|
403
+11%
|
425
+6%
|
473
+11%
|
543
+15%
|
400
-26%
|
313
-22%
|
304
-3%
|
329
+8%
|
424
+29%
|
511
+21%
|
556
+9%
|
391
-30%
|
495
+26%
|
495
+0%
|
474
-4%
|
648
+37%
|
766
+18%
|
755
-1%
|
697
-8%
|
674
-3%
|
493
-27%
|
529
+7%
|
610
+15%
|
510
-16%
|
642
+26%
|
693
+8%
|
696
+0%
|
776
+11%
|
665
-14%
|
685
+3%
|
674
-2%
|
444
-34%
|
(901)
N/A
|
(1 157)
-28%
|
(1 311)
-13%
|
(1 193)
+9%
|
215
N/A
|
501
+134%
|
765
+53%
|
973
+27%
|
993
+2%
|
897
-10%
|
312
-65%
|
388
+25%
|
377
-3%
|
340
-10%
|
780
+130%
|
841
+8%
|
852
+1%
|
887
+4%
|
846
-5%
|
706
-17%
|
169
-76%
|
125
-26%
|
118
-5%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(6)
|
(5)
|
(6)
|
(7)
|
(16)
|
(15)
|
(16)
|
(16)
|
(8)
|
(10)
|
(12)
|
(17)
|
(28)
|
(42)
|
(50)
|
(59)
|
(67)
|
(81)
|
(83)
|
(89)
|
(93)
|
(96)
|
(104)
|
(111)
|
(112)
|
(109)
|
(103)
|
(91)
|
(55)
|
(42)
|
(40)
|
(13)
|
(50)
|
(30)
|
(0)
|
(39)
|
(22)
|
(56)
|
(104)
|
(120)
|
(87)
|
(89)
|
(89)
|
(81)
|
(109)
|
(65)
|
(74)
|
(35)
|
(185)
|
(215)
|
(170)
|
(186)
|
48
|
23
|
(2)
|
16
|
(75)
|
(76)
|
(77)
|
(115)
|
(126)
|
(106)
|
(113)
|
(81)
|
(27)
|
(50)
|
(56)
|
(55)
|
(56)
|
(42)
|
(34)
|
(57)
|
(29)
|
137
|
149
|
163
|
56
|
(155)
|
(208)
|
(262)
|
(21)
|
(8)
|
22
|
141
|
(188)
|
(173)
|
(157)
|
(249)
|
(177)
|
(173)
|
(144)
|
(133)
|
(107)
|
234
|
343
|
222
|
|
| Income from Continuing Operations |
11
|
9
|
10
|
15
|
30
|
29
|
30
|
30
|
15
|
18
|
22
|
32
|
59
|
82
|
93
|
106
|
112
|
135
|
141
|
151
|
155
|
159
|
170
|
180
|
183
|
177
|
167
|
160
|
92
|
70
|
67
|
97
|
162
|
110
|
12
|
29
|
54
|
139
|
276
|
289
|
276
|
314
|
337
|
392
|
434
|
335
|
240
|
269
|
143
|
209
|
341
|
370
|
439
|
518
|
494
|
490
|
572
|
690
|
678
|
582
|
549
|
387
|
416
|
529
|
483
|
592
|
637
|
641
|
720
|
623
|
651
|
617
|
415
|
(764)
|
(1 009)
|
(1 148)
|
(1 138)
|
59
|
293
|
503
|
952
|
985
|
919
|
453
|
200
|
203
|
182
|
531
|
664
|
679
|
743
|
713
|
599
|
402
|
469
|
341
|
|
| 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
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
11
N/A
|
9
-13%
|
10
+9%
|
15
+50%
|
30
+100%
|
25
-19%
|
21
-16%
|
15
-28%
|
(5)
N/A
|
(2)
+56%
|
1
N/A
|
11
+664%
|
37
+239%
|
61
+62%
|
59
-3%
|
75
+26%
|
83
+10%
|
108
+31%
|
120
+11%
|
134
+11%
|
141
+5%
|
149
+5%
|
170
+14%
|
180
+6%
|
183
+2%
|
177
-3%
|
167
-6%
|
160
-4%
|
92
-43%
|
70
-24%
|
67
-4%
|
97
+45%
|
162
+67%
|
110
-32%
|
18
-84%
|
28
+57%
|
52
+83%
|
133
+157%
|
261
+96%
|
273
+5%
|
260
-5%
|
296
+14%
|
321
+8%
|
378
+18%
|
421
+11%
|
327
-22%
|
234
-28%
|
268
+14%
|
144
-46%
|
209
+46%
|
341
+63%
|
370
+8%
|
439
+19%
|
518
+18%
|
494
-5%
|
490
-1%
|
572
+17%
|
690
+21%
|
678
-2%
|
583
-14%
|
549
-6%
|
388
-29%
|
417
+8%
|
530
+27%
|
538
+1%
|
647
+20%
|
692
+7%
|
696
+1%
|
746
+7%
|
649
-13%
|
677
+4%
|
643
-5%
|
417
-35%
|
(762)
N/A
|
(1 006)
-32%
|
(1 146)
-14%
|
(1 136)
+1%
|
61
N/A
|
294
+385%
|
504
+71%
|
952
+89%
|
986
+3%
|
919
-7%
|
453
-51%
|
200
-56%
|
203
+1%
|
182
-10%
|
531
+191%
|
664
+25%
|
679
+2%
|
743
+9%
|
713
-4%
|
599
-16%
|
402
-33%
|
469
+16%
|
341
-27%
|
|
| EPS (Diluted) |
0.38
N/A
|
0.33
-13%
|
0.36
+9%
|
0.54
+50%
|
1.08
+100%
|
0.82
-24%
|
0.66
-20%
|
0.29
-56%
|
-0.18
N/A
|
-0.07
+61%
|
0.04
N/A
|
0.21
+425%
|
0.72
+243%
|
1.12
+56%
|
1.57
+40%
|
1.35
-14%
|
1.59
+18%
|
1.92
+21%
|
2.18
+14%
|
2.35
+8%
|
2.64
+12%
|
2.57
-3%
|
2.93
+14%
|
3.12
+6%
|
3.21
+3%
|
3.38
+5%
|
3.18
-6%
|
3.06
-4%
|
1.76
-42%
|
1.33
-24%
|
1.28
-4%
|
1.83
+43%
|
3.08
+68%
|
2.09
-32%
|
0.27
-87%
|
0.41
+52%
|
0.76
+85%
|
1.83
+141%
|
3.58
+96%
|
3.73
+4%
|
3.55
-5%
|
4.02
+13%
|
4.35
+8%
|
5.1
+17%
|
5.7
+12%
|
4.08
-28%
|
2.88
-29%
|
3.24
+13%
|
1.74
-46%
|
2.52
+45%
|
4.11
+63%
|
4.44
+8%
|
5.27
+19%
|
6.22
+18%
|
5.92
-5%
|
5.88
-1%
|
6.89
+17%
|
8.42
+22%
|
8.34
-1%
|
7.21
-14%
|
6.79
-6%
|
4.9
-28%
|
5.29
+8%
|
6.75
+28%
|
6.84
+1%
|
8.27
+21%
|
8.88
+7%
|
9.02
+2%
|
9.65
+7%
|
8.55
-11%
|
9.01
+5%
|
8.67
-4%
|
5.59
-36%
|
-10.66
N/A
|
-14.15
-33%
|
-16.02
-13%
|
-15.96
+0%
|
0.83
N/A
|
4.06
+389%
|
6.99
+72%
|
13.24
+89%
|
14.34
+8%
|
13.71
-4%
|
6.98
-49%
|
3.03
-57%
|
3.2
+6%
|
2.9
-9%
|
8.79
+203%
|
10.76
+22%
|
11.62
+8%
|
13.14
+13%
|
12.66
-4%
|
10.56
-17%
|
7.87
-25%
|
9.65
+23%
|
7.11
-26%
|
|