Rockwell Automation Inc
NYSE:ROK
Income Statement
Earnings Waterfall
Rockwell Automation Inc
Income Statement
Rockwell Automation 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 |
70
|
67
|
66
|
65
|
63
|
57
|
53
|
48
|
43
|
42
|
42
|
42
|
44
|
45
|
46
|
48
|
50
|
52
|
57
|
62
|
64
|
64
|
63
|
63
|
64
|
67
|
68
|
65
|
63
|
62
|
61
|
61
|
61
|
61
|
61
|
60
|
60
|
60
|
60
|
60
|
59
|
60
|
60
|
61
|
61
|
61
|
61
|
60
|
60
|
59
|
59
|
59
|
60
|
62
|
69
|
66
|
68
|
70
|
85
|
73
|
74
|
75
|
76
|
78
|
76
|
73
|
73
|
74
|
80
|
90
|
98
|
104
|
106
|
104
|
104
|
100
|
98
|
95
|
95
|
102
|
108
|
117
|
123
|
128
|
133
|
137
|
135
|
135
|
138
|
145
|
154
|
160
|
160
|
160
|
156
|
149
|
|
| Revenue |
3 901
N/A
|
3 869
-1%
|
3 776
-2%
|
3 954
+5%
|
4 025
+2%
|
4 063
+1%
|
3 992
-2%
|
4 110
+3%
|
4 161
+1%
|
4 263
+2%
|
4 411
+3%
|
4 606
+4%
|
4 745
+3%
|
4 874
+3%
|
4 112
-16%
|
4 888
+19%
|
4 791
-2%
|
4 698
-2%
|
4 556
-3%
|
4 633
+2%
|
4 719
+2%
|
4 827
+2%
|
5 004
+4%
|
5 190
+4%
|
5 390
+4%
|
5 584
+4%
|
5 698
+2%
|
5 555
-3%
|
5 207
-6%
|
4 742
-9%
|
4 333
-9%
|
4 211
-3%
|
4 317
+3%
|
4 575
+6%
|
4 857
+6%
|
5 155
+6%
|
5 455
+6%
|
5 703
+5%
|
6 000
+5%
|
6 109
+2%
|
6 206
+2%
|
6 250
+1%
|
6 259
+0%
|
6 275
+0%
|
6 236
-1%
|
6 300
+1%
|
6 352
+1%
|
6 454
+2%
|
6 532
+1%
|
6 557
+0%
|
6 624
+1%
|
6 606
0%
|
6 557
-1%
|
6 482
-1%
|
6 308
-3%
|
6 160
-2%
|
6 050
-2%
|
5 948
-2%
|
5 880
-1%
|
5 943
+1%
|
6 057
+2%
|
6 182
+2%
|
6 311
+2%
|
6 408
+2%
|
6 505
+2%
|
6 604
+2%
|
6 666
+1%
|
6 722
+1%
|
6 728
+0%
|
6 694
0%
|
6 695
+0%
|
6 737
+1%
|
6 761
+0%
|
6 490
-4%
|
6 330
-2%
|
6 211
-2%
|
6 305
+2%
|
6 760
+7%
|
6 997
+4%
|
7 289
+4%
|
7 321
+0%
|
7 442
+2%
|
7 760
+4%
|
7 884
+2%
|
8 351
+6%
|
8 621
+3%
|
9 058
+5%
|
9 129
+1%
|
8 980
-2%
|
8 792
-2%
|
8 264
-6%
|
8 093
-2%
|
7 968
-2%
|
8 062
+1%
|
8 342
+3%
|
8 566
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 810)
|
(2 683)
|
(2 590)
|
(2 690)
|
(2 724)
|
(2 743)
|
(2 681)
|
(2 746)
|
(2 749)
|
(2 783)
|
(2 848)
|
(2 927)
|
(2 994)
|
(3 055)
|
(2 448)
|
(2 994)
|
(2 876)
|
(2 778)
|
(2 656)
|
(2 685)
|
(2 772)
|
(2 816)
|
(2 907)
|
(3 014)
|
(3 118)
|
(3 258)
|
(3 357)
|
(3 317)
|
(3 177)
|
(2 948)
|
(2 763)
|
(2 685)
|
(2 682)
|
(2 802)
|
(2 921)
|
(3 102)
|
(3 298)
|
(3 447)
|
(3 610)
|
(3 643)
|
(3 699)
|
(3 718)
|
(3 737)
|
(3 763)
|
(3 727)
|
(3 769)
|
(3 778)
|
(3 824)
|
(3 863)
|
(3 859)
|
(3 870)
|
(3 829)
|
(3 761)
|
(3 690)
|
(3 605)
|
(3 532)
|
(3 500)
|
(3 461)
|
(3 404)
|
(3 438)
|
(3 490)
|
(3 554)
|
(3 643)
|
(3 682)
|
(3 731)
|
(3 764)
|
(3 781)
|
(3 798)
|
(3 800)
|
(3 781)
|
(3 795)
|
(3 873)
|
(3 906)
|
(3 811)
|
(3 735)
|
(3 672)
|
(3 698)
|
(3 942)
|
(4 100)
|
(4 289)
|
(4 424)
|
(4 507)
|
(4 658)
|
(4 718)
|
(4 917)
|
(5 074)
|
(5 341)
|
(5 431)
|
(5 381)
|
(5 313)
|
(4 413)
|
(4 972)
|
(4 871)
|
(4 883)
|
(4 326)
|
(4 256)
|
|
| Gross Profit |
1 091
N/A
|
1 186
+9%
|
1 186
N/A
|
1 264
+7%
|
1 301
+3%
|
1 320
+1%
|
1 311
-1%
|
1 365
+4%
|
1 412
+4%
|
1 480
+5%
|
1 563
+6%
|
1 678
+7%
|
1 750
+4%
|
1 820
+4%
|
1 664
-9%
|
1 894
+14%
|
1 914
+1%
|
1 920
+0%
|
1 900
-1%
|
1 948
+3%
|
1 947
0%
|
2 012
+3%
|
2 097
+4%
|
2 175
+4%
|
2 272
+4%
|
2 327
+2%
|
2 341
+1%
|
2 238
-4%
|
2 030
-9%
|
1 795
-12%
|
1 570
-13%
|
1 526
-3%
|
1 635
+7%
|
1 773
+8%
|
1 936
+9%
|
2 054
+6%
|
2 157
+5%
|
2 256
+5%
|
2 390
+6%
|
2 465
+3%
|
2 507
+2%
|
2 532
+1%
|
2 523
0%
|
2 511
0%
|
2 509
0%
|
2 531
+1%
|
2 574
+2%
|
2 630
+2%
|
2 670
+1%
|
2 698
+1%
|
2 754
+2%
|
2 778
+1%
|
2 795
+1%
|
2 792
0%
|
2 703
-3%
|
2 628
-3%
|
2 549
-3%
|
2 488
-2%
|
2 476
0%
|
2 505
+1%
|
2 568
+2%
|
2 628
+2%
|
2 668
+2%
|
2 726
+2%
|
2 773
+2%
|
2 840
+2%
|
2 885
+2%
|
2 923
+1%
|
2 928
+0%
|
2 913
0%
|
2 900
0%
|
2 864
-1%
|
2 855
0%
|
2 679
-6%
|
2 595
-3%
|
2 539
-2%
|
2 607
+3%
|
2 818
+8%
|
2 898
+3%
|
3 000
+4%
|
2 897
-3%
|
2 935
+1%
|
3 102
+6%
|
3 167
+2%
|
3 435
+8%
|
3 548
+3%
|
3 717
+5%
|
3 698
-1%
|
3 599
-3%
|
3 478
-3%
|
3 851
+11%
|
3 121
-19%
|
3 097
-1%
|
3 179
+3%
|
4 016
+26%
|
4 310
+7%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(963)
|
(930)
|
(893)
|
(946)
|
(974)
|
(990)
|
(958)
|
(1 003)
|
(1 014)
|
(1 037)
|
(1 068)
|
(1 094)
|
(1 090)
|
(1 096)
|
(999)
|
(1 115)
|
(1 137)
|
(1 153)
|
(1 135)
|
(1 138)
|
(1 167)
|
(1 183)
|
(1 256)
|
(1 292)
|
(1 331)
|
(1 396)
|
(1 449)
|
(1 443)
|
(1 382)
|
(1 311)
|
(1 196)
|
(1 233)
|
(1 264)
|
(1 297)
|
(1 330)
|
(1 360)
|
(1 393)
|
(1 427)
|
(1 465)
|
(1 482)
|
(1 504)
|
(1 505)
|
(1 495)
|
(1 511)
|
(1 509)
|
(1 524)
|
(1 532)
|
(1 541)
|
(1 555)
|
(1 562)
|
(1 561)
|
(1 571)
|
(1 560)
|
(1 544)
|
(1 503)
|
(1 485)
|
(1 464)
|
(1 433)
|
(1 460)
|
(1 469)
|
(1 517)
|
(1 553)
|
(1 513)
|
(1 571)
|
(1 550)
|
(1 644)
|
(1 415)
|
(1 696)
|
(1 591)
|
(1 497)
|
(2 280)
|
(1 717)
|
(1 796)
|
(1 783)
|
(1 515)
|
(1 481)
|
(1 547)
|
(1 650)
|
(1 746)
|
(1 807)
|
(1 832)
|
(1 783)
|
(1 773)
|
(1 781)
|
(1 938)
|
(2 012)
|
(2 105)
|
(2 319)
|
(2 199)
|
(2 200)
|
(2 612)
|
(1 920)
|
(1 901)
|
(1 901)
|
(2 729)
|
(3 124)
|
|
| Selling, General & Administrative |
(997)
|
(969)
|
(907)
|
(964)
|
(983)
|
(992)
|
(968)
|
(1 007)
|
(1 021)
|
(1 036)
|
(1 059)
|
(1 071)
|
(1 066)
|
(1 085)
|
(997)
|
(1 123)
|
(1 150)
|
(1 158)
|
(1 141)
|
(1 169)
|
(1 205)
|
(1 229)
|
(1 257)
|
(1 334)
|
(1 367)
|
(1 425)
|
(1 436)
|
(1 402)
|
(1 337)
|
(1 264)
|
(1 189)
|
(1 227)
|
(1 258)
|
(1 286)
|
(1 328)
|
(1 358)
|
(1 391)
|
(1 427)
|
(1 461)
|
(1 477)
|
(1 494)
|
(1 493)
|
(1 492)
|
(1 503)
|
(1 507)
|
(1 520)
|
(1 538)
|
(1 550)
|
(1 565)
|
(1 576)
|
(1 570)
|
(1 572)
|
(1 562)
|
(1 544)
|
(1 506)
|
(1 479)
|
(1 456)
|
(1 426)
|
(1 467)
|
(1 478)
|
(1 528)
|
(1 568)
|
(1 558)
|
(1 574)
|
(1 552)
|
(1 564)
|
(1 588)
|
(1 588)
|
(1 586)
|
(1 549)
|
(1 539)
|
(1 555)
|
(1 522)
|
(1 531)
|
(1 480)
|
(1 451)
|
(1 521)
|
(1 587)
|
(1 680)
|
(1 753)
|
(1 760)
|
(1 765)
|
(1 767)
|
(1 789)
|
(1 861)
|
(1 921)
|
(2 024)
|
(2 068)
|
(2 068)
|
(2 067)
|
(2 001)
|
(1 965)
|
(1 933)
|
(1 930)
|
(1 914)
|
(1 916)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(658)
|
0
|
0
|
0
|
(679)
|
(851)
|
|
| Other Operating Expenses |
34
|
39
|
14
|
18
|
9
|
2
|
10
|
4
|
7
|
(1)
|
(9)
|
(23)
|
(24)
|
(12)
|
(1)
|
8
|
13
|
5
|
6
|
31
|
37
|
46
|
0
|
43
|
36
|
29
|
(13)
|
(41)
|
(45)
|
(47)
|
(7)
|
(6)
|
(7)
|
(11)
|
(2)
|
(2)
|
(2)
|
0
|
(5)
|
(5)
|
(11)
|
(11)
|
(3)
|
(8)
|
(2)
|
(4)
|
6
|
9
|
10
|
14
|
8
|
1
|
2
|
(0)
|
4
|
(6)
|
(8)
|
(7)
|
6
|
9
|
12
|
15
|
45
|
4
|
1
|
(80)
|
172
|
(108)
|
(5)
|
52
|
(742)
|
(162)
|
(274)
|
(253)
|
(35)
|
(29)
|
(27)
|
(62)
|
(66)
|
(54)
|
(72)
|
(18)
|
(6)
|
8
|
(77)
|
(91)
|
(81)
|
(251)
|
(131)
|
(132)
|
47
|
45
|
32
|
29
|
(136)
|
(357)
|
|
| Operating Income |
128
N/A
|
256
+100%
|
293
+14%
|
318
+9%
|
327
+3%
|
330
+1%
|
354
+7%
|
362
+2%
|
398
+10%
|
443
+11%
|
495
+12%
|
585
+18%
|
660
+13%
|
723
+10%
|
665
-8%
|
780
+17%
|
778
0%
|
767
-1%
|
766
0%
|
810
+6%
|
780
-4%
|
829
+6%
|
841
+1%
|
884
+5%
|
941
+7%
|
930
-1%
|
892
-4%
|
795
-11%
|
648
-18%
|
484
-25%
|
374
-23%
|
293
-22%
|
371
+27%
|
476
+28%
|
606
+27%
|
694
+14%
|
764
+10%
|
829
+9%
|
926
+12%
|
984
+6%
|
1 003
+2%
|
1 027
+2%
|
1 028
+0%
|
1 001
-3%
|
1 001
+0%
|
1 007
+1%
|
1 042
+3%
|
1 089
+5%
|
1 114
+2%
|
1 137
+2%
|
1 192
+5%
|
1 207
+1%
|
1 236
+2%
|
1 248
+1%
|
1 200
-4%
|
1 143
-5%
|
1 086
-5%
|
1 055
-3%
|
1 015
-4%
|
1 036
+2%
|
1 051
+1%
|
1 076
+2%
|
1 155
+7%
|
1 155
+0%
|
1 223
+6%
|
1 196
-2%
|
1 470
+23%
|
1 228
-16%
|
1 337
+9%
|
1 417
+6%
|
620
-56%
|
1 148
+85%
|
1 059
-8%
|
896
-15%
|
1 080
+21%
|
1 058
-2%
|
1 060
+0%
|
1 168
+10%
|
1 152
-1%
|
1 193
+4%
|
1 065
-11%
|
1 152
+8%
|
1 329
+15%
|
1 385
+4%
|
1 497
+8%
|
1 536
+3%
|
1 612
+5%
|
1 380
-14%
|
1 400
+1%
|
1 279
-9%
|
1 239
-3%
|
1 201
-3%
|
1 197
0%
|
1 278
+7%
|
1 287
+1%
|
1 186
-8%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(70)
|
(67)
|
(61)
|
(65)
|
(63)
|
(57)
|
(44)
|
(48)
|
(43)
|
(42)
|
(33)
|
(42)
|
(44)
|
(45)
|
(31)
|
(48)
|
(50)
|
(52)
|
(46)
|
(62)
|
(64)
|
(64)
|
(22)
|
(63)
|
(64)
|
(67)
|
(40)
|
(65)
|
(63)
|
(62)
|
(56)
|
(61)
|
(61)
|
(61)
|
(61)
|
(60)
|
(60)
|
(60)
|
(53)
|
(60)
|
(59)
|
(60)
|
(53)
|
(61)
|
(57)
|
(50)
|
(61)
|
(53)
|
(56)
|
(62)
|
(58)
|
(58)
|
(59)
|
(61)
|
(53)
|
(66)
|
(68)
|
(70)
|
(59)
|
(73)
|
(74)
|
(75)
|
(57)
|
(78)
|
(76)
|
(73)
|
(139)
|
(74)
|
(80)
|
(90)
|
281
|
(33)
|
(180)
|
(3)
|
56
|
374
|
712
|
583
|
304
|
(85)
|
(424)
|
(480)
|
(256)
|
(126)
|
72
|
161
|
154
|
21
|
(41)
|
(136)
|
(139)
|
(149)
|
(156)
|
(150)
|
(146)
|
(140)
|
|
| Non-Reccuring Items |
0
|
0
|
(3)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(43)
|
0
|
0
|
0
|
(44)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(61)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
70
|
70
|
70
|
70
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(158)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(224)
|
0
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
58
N/A
|
189
+226%
|
229
+21%
|
253
+10%
|
264
+4%
|
273
+3%
|
298
+9%
|
314
+6%
|
356
+13%
|
401
+13%
|
438
+9%
|
542
+24%
|
617
+14%
|
678
+10%
|
630
-7%
|
732
+16%
|
727
-1%
|
714
-2%
|
736
+3%
|
748
+2%
|
716
-4%
|
765
+7%
|
789
+3%
|
821
+4%
|
877
+7%
|
863
-2%
|
809
-6%
|
729
-10%
|
585
-20%
|
422
-28%
|
274
-35%
|
232
-15%
|
310
+34%
|
415
+34%
|
544
+31%
|
634
+16%
|
704
+11%
|
769
+9%
|
868
+13%
|
924
+6%
|
944
+2%
|
967
+3%
|
966
0%
|
940
-3%
|
944
+0%
|
957
+1%
|
981
+3%
|
1 037
+6%
|
1 058
+2%
|
1 074
+2%
|
1 134
+6%
|
1 149
+1%
|
1 177
+2%
|
1 188
+1%
|
1 128
-5%
|
1 077
-5%
|
1 017
-6%
|
985
-3%
|
943
-4%
|
964
+2%
|
977
+1%
|
1 001
+2%
|
1 037
+4%
|
1 078
+4%
|
1 147
+6%
|
1 123
-2%
|
1 331
+19%
|
1 154
-13%
|
1 257
+9%
|
1 326
+6%
|
901
-32%
|
1 115
+24%
|
880
-21%
|
893
+1%
|
1 136
+27%
|
1 502
+32%
|
1 843
+23%
|
1 822
-1%
|
1 526
-16%
|
1 108
-27%
|
641
-42%
|
672
+5%
|
1 074
+60%
|
1 259
+17%
|
1 569
+25%
|
1 697
+8%
|
1 609
-5%
|
1 400
-13%
|
1 359
-3%
|
1 142
-16%
|
1 100
-4%
|
1 053
-4%
|
1 041
-1%
|
1 128
+8%
|
917
-19%
|
1 046
+14%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
14
|
0
|
(6)
|
(14)
|
(34)
|
(5)
|
(16)
|
(17)
|
(33)
|
(81)
|
(84)
|
(123)
|
(130)
|
(190)
|
(182)
|
(212)
|
(225)
|
(215)
|
(207)
|
(212)
|
(197)
|
(202)
|
(219)
|
(226)
|
(246)
|
(248)
|
(231)
|
(193)
|
(151)
|
(107)
|
(56)
|
(52)
|
(59)
|
(77)
|
(104)
|
(121)
|
(136)
|
(143)
|
(171)
|
(194)
|
(212)
|
(224)
|
(229)
|
(225)
|
(221)
|
(220)
|
(225)
|
(244)
|
(260)
|
(281)
|
(307)
|
(306)
|
(308)
|
(313)
|
(300)
|
(278)
|
(257)
|
(239)
|
(213)
|
(205)
|
(197)
|
(195)
|
(212)
|
(223)
|
(243)
|
(245)
|
(257)
|
(243)
|
(239)
|
(238)
|
(205)
|
(184)
|
(165)
|
(125)
|
(113)
|
(204)
|
(264)
|
(288)
|
(182)
|
(115)
|
(10)
|
(14)
|
(155)
|
(200)
|
(265)
|
(289)
|
(331)
|
(288)
|
(277)
|
(228)
|
(152)
|
(140)
|
(146)
|
(171)
|
(168)
|
(173)
|
|
| Income from Continuing Operations |
72
|
189
|
224
|
239
|
230
|
268
|
281
|
297
|
323
|
321
|
354
|
419
|
487
|
489
|
448
|
520
|
503
|
499
|
529
|
536
|
518
|
562
|
569
|
595
|
631
|
616
|
578
|
537
|
434
|
315
|
218
|
180
|
251
|
338
|
440
|
513
|
567
|
627
|
697
|
730
|
732
|
744
|
737
|
715
|
723
|
736
|
756
|
793
|
797
|
793
|
827
|
843
|
869
|
875
|
828
|
799
|
761
|
746
|
730
|
759
|
780
|
806
|
826
|
854
|
904
|
878
|
1 074
|
911
|
1 018
|
1 088
|
696
|
931
|
715
|
768
|
1 023
|
1 298
|
1 579
|
1 533
|
1 344
|
993
|
632
|
658
|
919
|
1 059
|
1 304
|
1 408
|
1 278
|
1 112
|
1 082
|
915
|
948
|
913
|
895
|
957
|
749
|
873
|
|
| 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
|
(5)
|
(2)
|
1
|
0
|
8
|
10
|
9
|
14
|
14
|
13
|
14
|
13
|
16
|
17
|
15
|
109
|
107
|
102
|
102
|
5
|
9
|
12
|
13
|
120
|
117
|
|
| Net Income (Common) |
28
N/A
|
84
+200%
|
122
+45%
|
242
+98%
|
230
-5%
|
268
+17%
|
286
+7%
|
306
+7%
|
336
+10%
|
334
0%
|
415
+24%
|
486
+17%
|
558
+15%
|
559
+0%
|
540
-3%
|
552
+2%
|
549
-1%
|
571
+4%
|
607
+6%
|
890
+47%
|
1 473
+65%
|
1 488
+1%
|
1 488
0%
|
1 215
-18%
|
629
-48%
|
617
-2%
|
577
-7%
|
539
-7%
|
437
-19%
|
317
-27%
|
220
-31%
|
178
-19%
|
275
+54%
|
361
+31%
|
463
+28%
|
537
+16%
|
566
+5%
|
626
+11%
|
696
+11%
|
730
+5%
|
731
+0%
|
742
+2%
|
736
-1%
|
714
-3%
|
722
+1%
|
735
+2%
|
755
+3%
|
792
+5%
|
796
+1%
|
792
-1%
|
826
+4%
|
842
+2%
|
868
+3%
|
874
+1%
|
827
-5%
|
798
-3%
|
760
-5%
|
745
-2%
|
729
-2%
|
758
+4%
|
780
+3%
|
806
+3%
|
825
+2%
|
374
-55%
|
412
+10%
|
394
-4%
|
535
+36%
|
852
+59%
|
970
+14%
|
1 033
+6%
|
695
-33%
|
925
+33%
|
712
-23%
|
768
+8%
|
1 022
+33%
|
1 305
+28%
|
1 587
+22%
|
1 540
-3%
|
1 356
-12%
|
1 004
-26%
|
644
-36%
|
670
+4%
|
929
+39%
|
1 071
+15%
|
1 316
+23%
|
1 418
+8%
|
1 382
-3%
|
1 213
-12%
|
1 179
-3%
|
1 012
-14%
|
948
-6%
|
917
-3%
|
903
-2%
|
966
+7%
|
867
-10%
|
988
+14%
|
|
| EPS (Diluted) |
0.14
N/A
|
0.44
+214%
|
0.64
+45%
|
1.26
+97%
|
1.21
-4%
|
1.41
+17%
|
1.5
+6%
|
1.59
+6%
|
1.74
+9%
|
1.75
+1%
|
2.17
+24%
|
2.57
+18%
|
2.95
+15%
|
2.99
+1%
|
2.88
-4%
|
3.02
+5%
|
3.03
+0%
|
3.17
+5%
|
3.37
+6%
|
5.19
+54%
|
8.51
+64%
|
9.51
+12%
|
9.24
-3%
|
8.04
-13%
|
4.22
-48%
|
4.16
-1%
|
3.89
-6%
|
3.79
-3%
|
3.07
-19%
|
2.22
-28%
|
1.53
-31%
|
1.26
-18%
|
1.9
+51%
|
2.5
+32%
|
3.21
+28%
|
3.71
+16%
|
3.84
+4%
|
4.28
+11%
|
4.79
+12%
|
5.06
+6%
|
5.04
0%
|
5.17
+3%
|
5.13
-1%
|
5.05
-2%
|
5.09
+1%
|
5.23
+3%
|
5.36
+2%
|
5.63
+5%
|
5.65
+0%
|
5.66
+0%
|
5.91
+4%
|
6.17
+4%
|
6.34
+3%
|
6.45
+2%
|
6.09
-6%
|
6.01
-1%
|
5.78
-4%
|
5.69
-2%
|
5.56
-2%
|
5.84
+5%
|
5.99
+3%
|
6.2
+4%
|
6.35
+2%
|
2.91
-54%
|
3.2
+10%
|
3.13
-2%
|
4.21
+35%
|
7
+66%
|
8.08
+15%
|
8.7
+8%
|
5.83
-33%
|
7.93
+36%
|
6.1
-23%
|
6.59
+8%
|
8.73
+32%
|
11.16
+28%
|
13.54
+21%
|
13.16
-3%
|
11.58
-12%
|
8.58
-26%
|
5.5
-36%
|
5.75
+5%
|
7.96
+38%
|
9.27
+16%
|
11.38
+23%
|
12.26
+8%
|
11.95
-3%
|
10.53
-12%
|
10.27
-2%
|
8.85
-14%
|
8.28
-6%
|
8.07
-3%
|
7.96
-1%
|
8.54
+7%
|
7.67
-10%
|
8.74
+14%
|
|