Scotts Miracle-Gro Co
NYSE:SMG
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|
Scotts Miracle-Gro Co
NYSE:SMG
|
US |
|
S
|
Shenzhen Capchem Technology Co Ltd
SZSE:300037
|
CN |
Income Statement
Earnings Waterfall
Scotts Miracle-Gro Co
Income Statement
Scotts Miracle-Gro Co
| Mar-2002 | Jun-2002 | Sep-2002 | Dec-2002 | Mar-2003 | Jun-2003 | Sep-2003 | Dec-2003 | Mar-2004 | Jun-2004 | Sep-2004 | Jan-2005 | Apr-2005 | Jul-2005 | Sep-2005 | Dec-2005 | Apr-2006 | Jul-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 | Jan-2010 | Apr-2010 | Jul-2010 | Sep-2010 | Jan-2011 | Apr-2011 | Jul-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 | Jan-2016 | Apr-2016 | Jul-2016 | Sep-2016 | Dec-2016 | Apr-2017 | Jul-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 | Jan-2021 | Apr-2021 | Jul-2021 | Sep-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Sep-2022 | Dec-2022 | Apr-2023 | Jul-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
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
39
|
57
|
68
|
66
|
66
|
70
|
78
|
79
|
81
|
82
|
85
|
93
|
99
|
101
|
102
|
97
|
91
|
85
|
80
|
76
|
72
|
74
|
79
|
87
|
96
|
105
|
118
|
137
|
157
|
173
|
178
|
178
|
174
|
166
|
159
|
150
|
143
|
136
|
129
|
122
|
|
| Revenue |
1 595
N/A
|
1 686
+6%
|
1 724
+2%
|
1 768
+3%
|
1 846
+4%
|
1 867
+1%
|
1 942
+4%
|
1 911
-2%
|
1 958
+2%
|
2 017
+3%
|
2 107
+4%
|
2 172
+3%
|
2 261
+4%
|
2 393
+6%
|
2 369
-1%
|
2 372
+0%
|
2 466
+4%
|
2 613
+6%
|
2 697
+3%
|
2 719
+1%
|
2 805
+3%
|
2 855
+2%
|
2 872
+1%
|
2 909
+1%
|
2 874
-1%
|
2 947
+3%
|
2 823
-4%
|
2 959
+5%
|
2 942
-1%
|
3 002
+2%
|
2 746
-9%
|
2 947
+7%
|
3 057
+4%
|
2 998
-2%
|
2 873
-4%
|
2 876
+0%
|
2 955
+3%
|
2 819
-5%
|
2 800
-1%
|
2 769
-1%
|
2 810
+1%
|
2 828
+1%
|
2 771
-2%
|
2 822
+2%
|
2 659
-6%
|
2 741
+3%
|
2 774
+1%
|
2 768
0%
|
2 841
+3%
|
2 821
-1%
|
2 578
-9%
|
2 558
-1%
|
2 549
0%
|
2 544
0%
|
2 371
-7%
|
2 396
+1%
|
2 570
+7%
|
2 452
-5%
|
2 506
+2%
|
2 519
+1%
|
2 359
-6%
|
2 338
-1%
|
2 642
+13%
|
2 656
+1%
|
2 585
-3%
|
2 606
+1%
|
2 663
+2%
|
2 740
+3%
|
2 917
+6%
|
3 092
+6%
|
3 156
+2%
|
3 224
+2%
|
3 417
+6%
|
3 739
+9%
|
4 132
+11%
|
4 514
+9%
|
4 960
+10%
|
5 077
+2%
|
4 925
-3%
|
4 742
-4%
|
4 592
-3%
|
4 168
-9%
|
3 924
-6%
|
3 885
-1%
|
3 738
-4%
|
3 671
-2%
|
3 551
-3%
|
3 435
-3%
|
3 429
0%
|
3 513
+2%
|
3 553
+1%
|
3 559
+0%
|
3 455
-3%
|
3 441
0%
|
3 413
-1%
|
3 351
-2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 038)
|
(1 075)
|
(1 069)
|
(1 109)
|
(1 167)
|
(1 178)
|
(1 231)
|
(1 188)
|
(1 201)
|
(1 229)
|
(1 314)
|
(1 333)
|
(1 392)
|
(1 521)
|
(1 509)
|
(1 520)
|
(1 595)
|
(1 669)
|
(1 741)
|
(1 761)
|
(1 825)
|
(1 859)
|
(1 867)
|
(1 889)
|
(1 899)
|
(1 971)
|
(1 910)
|
(2 014)
|
(1 963)
|
(1 971)
|
(1 769)
|
(1 914)
|
(1 965)
|
(1 900)
|
(1 787)
|
(1 804)
|
(1 835)
|
(1 779)
|
(1 772)
|
(1 765)
|
(1 807)
|
(1 858)
|
(1 814)
|
(1 855)
|
(1 777)
|
(1 787)
|
(1 793)
|
(1 785)
|
(1 801)
|
(1 799)
|
(1 688)
|
(1 695)
|
(1 695)
|
(1 724)
|
(1 557)
|
(1 567)
|
(1 644)
|
(1 558)
|
(1 600)
|
(1 598)
|
(1 495)
|
(1 448)
|
(1 670)
|
(1 687)
|
(1 670)
|
(1 716)
|
(1 778)
|
(1 852)
|
(1 965)
|
(2 076)
|
(2 131)
|
(2 181)
|
(2 293)
|
(2 501)
|
(2 769)
|
(3 006)
|
(3 336)
|
(3 496)
|
(3 431)
|
(3 330)
|
(3 255)
|
(3 025)
|
(2 891)
|
(2 865)
|
(2 780)
|
(2 776)
|
(2 708)
|
(2 642)
|
(2 629)
|
(2 599)
|
(2 619)
|
(2 582)
|
(2 461)
|
(2 416)
|
(2 349)
|
(2 296)
|
|
| Gross Profit |
558
N/A
|
611
+9%
|
655
+7%
|
659
+1%
|
679
+3%
|
689
+1%
|
711
+3%
|
722
+2%
|
757
+5%
|
789
+4%
|
793
+1%
|
839
+6%
|
869
+4%
|
873
+0%
|
860
-1%
|
853
-1%
|
872
+2%
|
944
+8%
|
956
+1%
|
958
+0%
|
980
+2%
|
996
+2%
|
1 005
+1%
|
1 021
+2%
|
975
-4%
|
976
+0%
|
913
-6%
|
946
+4%
|
979
+4%
|
1 031
+5%
|
978
-5%
|
1 033
+6%
|
1 092
+6%
|
1 098
+1%
|
1 086
-1%
|
1 072
-1%
|
1 120
+4%
|
1 040
-7%
|
1 028
-1%
|
1 004
-2%
|
1 003
0%
|
970
-3%
|
957
-1%
|
966
+1%
|
882
-9%
|
955
+8%
|
980
+3%
|
984
+0%
|
1 040
+6%
|
1 022
-2%
|
890
-13%
|
863
-3%
|
854
-1%
|
820
-4%
|
814
-1%
|
829
+2%
|
926
+12%
|
894
-3%
|
906
+1%
|
921
+2%
|
864
-6%
|
890
+3%
|
973
+9%
|
970
0%
|
915
-6%
|
890
-3%
|
885
-1%
|
888
+0%
|
952
+7%
|
1 017
+7%
|
1 026
+1%
|
1 043
+2%
|
1 123
+8%
|
1 239
+10%
|
1 363
+10%
|
1 508
+11%
|
1 625
+8%
|
1 582
-3%
|
1 494
-6%
|
1 413
-5%
|
1 337
-5%
|
1 144
-14%
|
1 033
-10%
|
1 020
-1%
|
958
-6%
|
894
-7%
|
843
-6%
|
793
-6%
|
801
+1%
|
914
+14%
|
934
+2%
|
978
+5%
|
994
+2%
|
1 024
+3%
|
1 065
+4%
|
1 055
-1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(406)
|
(402)
|
(414)
|
(414)
|
(439)
|
(462)
|
(465)
|
(483)
|
(507)
|
(524)
|
(534)
|
(584)
|
(598)
|
(627)
|
(629)
|
(621)
|
(624)
|
(618)
|
(629)
|
(643)
|
(663)
|
(683)
|
(691)
|
(729)
|
(735)
|
(709)
|
(662)
|
(844)
|
(845)
|
(740)
|
(717)
|
(739)
|
(747)
|
(723)
|
(693)
|
(735)
|
(715)
|
(728)
|
(695)
|
(679)
|
(701)
|
(704)
|
(709)
|
(711)
|
(677)
|
(662)
|
(649)
|
(649)
|
(655)
|
(654)
|
(561)
|
(535)
|
(511)
|
(480)
|
(485)
|
(492)
|
(506)
|
(500)
|
(516)
|
(490)
|
(466)
|
(464)
|
(543)
|
(535)
|
(523)
|
(533)
|
(544)
|
(561)
|
(578)
|
(589)
|
(612)
|
(607)
|
(627)
|
(694)
|
(761)
|
(798)
|
(833)
|
(787)
|
(742)
|
(738)
|
(708)
|
(656)
|
(614)
|
(590)
|
(575)
|
(561)
|
(551)
|
(539)
|
(544)
|
(572)
|
(579)
|
(592)
|
(595)
|
(607)
|
(622)
|
(602)
|
|
| Selling, General & Administrative |
(396)
|
(397)
|
(411)
|
(416)
|
(441)
|
(461)
|
(473)
|
(482)
|
(505)
|
(521)
|
(541)
|
(586)
|
(601)
|
(637)
|
(634)
|
(630)
|
(635)
|
(626)
|
(637)
|
(650)
|
(666)
|
(685)
|
(686)
|
(695)
|
(702)
|
(711)
|
(655)
|
(714)
|
(714)
|
(730)
|
(704)
|
(732)
|
(740)
|
(717)
|
(641)
|
(695)
|
(682)
|
(708)
|
(637)
|
(677)
|
(702)
|
(662)
|
(652)
|
(674)
|
(640)
|
(629)
|
(605)
|
(604)
|
(610)
|
(609)
|
(512)
|
(501)
|
(481)
|
(447)
|
(444)
|
(453)
|
(461)
|
(456)
|
(468)
|
(459)
|
(436)
|
(439)
|
(489)
|
(491)
|
(477)
|
(465)
|
(469)
|
(475)
|
(489)
|
(510)
|
(529)
|
(533)
|
(549)
|
(622)
|
(687)
|
(723)
|
(759)
|
(713)
|
(669)
|
(664)
|
(634)
|
(576)
|
(537)
|
(515)
|
(504)
|
(500)
|
(493)
|
(484)
|
(478)
|
(501)
|
(511)
|
(522)
|
(531)
|
(537)
|
(557)
|
(538)
|
|
| 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
|
(47)
|
(12)
|
(26)
|
0
|
(51)
|
(26)
|
(24)
|
(37)
|
(51)
|
(36)
|
(36)
|
(34)
|
(46)
|
(47)
|
(46)
|
(47)
|
(46)
|
(37)
|
(33)
|
(33)
|
(37)
|
(35)
|
(38)
|
(39)
|
(36)
|
(34)
|
(34)
|
(31)
|
(40)
|
(40)
|
(41)
|
(42)
|
(43)
|
(42)
|
(41)
|
(41)
|
(40)
|
(40)
|
(40)
|
(39)
|
(40)
|
(41)
|
(41)
|
(44)
|
(45)
|
(48)
|
(50)
|
(49)
|
(45)
|
(42)
|
(38)
|
(36)
|
(36)
|
(35)
|
(35)
|
(35)
|
(35)
|
(34)
|
(35)
|
(35)
|
(35)
|
(37)
|
|
| Depreciation & Amortization |
(17)
|
(10)
|
(6)
|
(6)
|
(6)
|
(8)
|
0
|
(9)
|
(9)
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(7)
|
0
|
(15)
|
(8)
|
(8)
|
(12)
|
(15)
|
(12)
|
(11)
|
(9)
|
(12)
|
(11)
|
(11)
|
(10)
|
(10)
|
(9)
|
(9)
|
0
|
(10)
|
(5)
|
(4)
|
(5)
|
(8)
|
(5)
|
(6)
|
(6)
|
(8)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(11)
|
(9)
|
(10)
|
(11)
|
(11)
|
(14)
|
(15)
|
(17)
|
(18)
|
(22)
|
(23)
|
(24)
|
(27)
|
(29)
|
(31)
|
(32)
|
(33)
|
(33)
|
(32)
|
(32)
|
(31)
|
(32)
|
(31)
|
(31)
|
(30)
|
(29)
|
(29)
|
(31)
|
(31)
|
(31)
|
(31)
|
(28)
|
(26)
|
(23)
|
(19)
|
(17)
|
(14)
|
(14)
|
(14)
|
(13)
|
(13)
|
(12)
|
(10)
|
|
| Other Operating Expenses |
7
|
6
|
3
|
8
|
8
|
7
|
8
|
8
|
8
|
7
|
7
|
2
|
3
|
10
|
5
|
9
|
11
|
8
|
8
|
10
|
10
|
2
|
10
|
(26)
|
(26)
|
14
|
7
|
(119)
|
(120)
|
(2)
|
(1)
|
4
|
4
|
5
|
5
|
(18)
|
2
|
(21)
|
2
|
28
|
28
|
1
|
2
|
3
|
4
|
7
|
11
|
11
|
11
|
12
|
6
|
13
|
14
|
11
|
4
|
5
|
4
|
6
|
2
|
19
|
21
|
24
|
8
|
20
|
19
|
0
|
(4)
|
(13)
|
(16)
|
(6)
|
(10)
|
(2)
|
(7)
|
(2)
|
(3)
|
(3)
|
(2)
|
1
|
2
|
3
|
7
|
(0)
|
(1)
|
(3)
|
(6)
|
1
|
0
|
(1)
|
(14)
|
(22)
|
(20)
|
(23)
|
(16)
|
(23)
|
(19)
|
(17)
|
|
| Operating Income |
152
N/A
|
209
+38%
|
240
+15%
|
246
+2%
|
240
-2%
|
227
-5%
|
246
+8%
|
239
-3%
|
250
+4%
|
265
+6%
|
259
-2%
|
255
-2%
|
271
+6%
|
246
-9%
|
231
-6%
|
232
+0%
|
247
+7%
|
326
+32%
|
327
+0%
|
315
-4%
|
317
+1%
|
314
-1%
|
314
+0%
|
292
-7%
|
240
-18%
|
267
+12%
|
251
-6%
|
102
-59%
|
134
+32%
|
291
+117%
|
261
-10%
|
295
+13%
|
345
+17%
|
375
+9%
|
392
+5%
|
338
-14%
|
405
+20%
|
312
-23%
|
332
+7%
|
325
-2%
|
302
-7%
|
266
-12%
|
248
-7%
|
255
+3%
|
205
-20%
|
293
+43%
|
332
+13%
|
335
+1%
|
385
+15%
|
367
-5%
|
329
-10%
|
328
0%
|
343
+5%
|
340
-1%
|
329
-3%
|
337
+2%
|
420
+25%
|
394
-6%
|
390
-1%
|
431
+10%
|
398
-8%
|
425
+7%
|
429
+1%
|
435
+1%
|
392
-10%
|
357
-9%
|
341
-5%
|
327
-4%
|
374
+14%
|
427
+14%
|
414
-3%
|
436
+5%
|
496
+14%
|
545
+10%
|
602
+11%
|
711
+18%
|
792
+11%
|
795
+0%
|
752
-5%
|
675
-10%
|
629
-7%
|
487
-23%
|
419
-14%
|
430
+3%
|
383
-11%
|
333
-13%
|
292
-12%
|
255
-13%
|
257
+1%
|
342
+33%
|
355
+4%
|
386
+9%
|
400
+4%
|
417
+4%
|
442
+6%
|
453
+2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(80)
|
(77)
|
(70)
|
(74)
|
(71)
|
(71)
|
(67)
|
(65)
|
(59)
|
(54)
|
(46)
|
(47)
|
(47)
|
(46)
|
(43)
|
(38)
|
(38)
|
(40)
|
(38)
|
(41)
|
(46)
|
(59)
|
(70)
|
(82)
|
(87)
|
(83)
|
(82)
|
(80)
|
(72)
|
(64)
|
(52)
|
(50)
|
(48)
|
(46)
|
(43)
|
(43)
|
(43)
|
(46)
|
(52)
|
(57)
|
(61)
|
(64)
|
(61)
|
(60)
|
(60)
|
(60)
|
(60)
|
(61)
|
(54)
|
(50)
|
(43)
|
(46)
|
(51)
|
(54)
|
(50)
|
(58)
|
(59)
|
(64)
|
(44)
|
(67)
|
(96)
|
(93)
|
(96)
|
(101)
|
(77)
|
(70)
|
(71)
|
(71)
|
(74)
|
(89)
|
(89)
|
(94)
|
(84)
|
(85)
|
(80)
|
(76)
|
(74)
|
(54)
|
(65)
|
(80)
|
(94)
|
(109)
|
(131)
|
(154)
|
(175)
|
(184)
|
(279)
|
(290)
|
(286)
|
(277)
|
(227)
|
(212)
|
(204)
|
(187)
|
(139)
|
(128)
|
|
| Non-Reccuring Items |
(70)
|
(55)
|
(8)
|
(7)
|
(9)
|
(10)
|
(17)
|
(7)
|
(5)
|
(6)
|
(10)
|
(34)
|
(35)
|
(32)
|
(29)
|
(17)
|
(17)
|
(18)
|
(76)
|
(70)
|
(69)
|
(68)
|
(38)
|
0
|
0
|
(161)
|
(111)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(19)
|
0
|
(19)
|
0
|
(56)
|
(55)
|
(60)
|
(59)
|
(7)
|
(4)
|
1
|
(8)
|
(20)
|
(21)
|
(27)
|
(58)
|
(50)
|
(58)
|
(57)
|
(62)
|
(73)
|
(71)
|
(19)
|
30
|
46
|
52
|
4
|
(2)
|
(5)
|
(5)
|
(14)
|
(44)
|
(153)
|
(159)
|
(150)
|
(120)
|
(13)
|
(5)
|
(8)
|
(23)
|
(17)
|
(29)
|
(40)
|
(25)
|
(29)
|
(21)
|
(12)
|
(735)
|
(853)
|
(870)
|
(1 005)
|
(316)
|
(466)
|
(434)
|
(371)
|
(333)
|
(146)
|
(174)
|
(115)
|
(124)
|
(77)
|
(65)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(44)
|
(44)
|
(45)
|
(46)
|
(2)
|
0
|
0
|
(1)
|
0
|
0
|
(1)
|
0
|
0
|
(18)
|
(18)
|
(18)
|
(18)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
(11)
|
(11)
|
(11)
|
0
|
0
|
0
|
(9)
|
(9)
|
(9)
|
(9)
|
0
|
0
|
0
|
(13)
|
(11)
|
(20)
|
(18)
|
(2)
|
(1)
|
268
|
271
|
271
|
255
|
(2)
|
(6)
|
5
|
33
|
31
|
30
|
19
|
5
|
6
|
7
|
7
|
7
|
4
|
2
|
0
|
(3)
|
(3)
|
(4)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
|
| Pre-Tax Income |
2
N/A
|
77
+4 688%
|
162
+112%
|
164
+1%
|
159
-3%
|
146
-8%
|
162
+11%
|
124
-24%
|
142
+14%
|
160
+13%
|
159
-1%
|
172
+9%
|
188
+9%
|
167
-11%
|
158
-5%
|
175
+11%
|
192
+9%
|
267
+39%
|
213
-20%
|
204
-4%
|
184
-10%
|
168
-8%
|
188
+12%
|
192
+2%
|
153
-21%
|
23
-85%
|
58
+152%
|
22
-61%
|
62
+178%
|
227
+265%
|
208
-8%
|
245
+18%
|
297
+21%
|
329
+11%
|
331
+1%
|
295
-11%
|
344
+17%
|
265
-23%
|
223
-16%
|
212
-5%
|
180
-15%
|
143
-20%
|
179
+25%
|
191
+6%
|
146
-24%
|
224
+54%
|
251
+12%
|
253
+1%
|
293
+16%
|
249
-15%
|
226
-9%
|
213
-6%
|
235
+10%
|
224
-5%
|
205
-8%
|
199
-3%
|
332
+67%
|
352
+6%
|
384
+9%
|
416
+8%
|
306
-27%
|
331
+8%
|
315
-5%
|
319
+1%
|
281
-12%
|
226
-20%
|
116
-49%
|
96
-17%
|
418
+333%
|
489
+17%
|
582
+19%
|
592
+2%
|
403
-32%
|
431
+7%
|
511
+18%
|
639
+25%
|
709
+11%
|
746
+5%
|
677
-9%
|
579
-14%
|
530
-8%
|
(350)
N/A
|
(558)
-60%
|
(588)
-5%
|
(793)
-35%
|
(164)
+79%
|
(453)
-176%
|
(473)
-4%
|
(403)
+15%
|
(272)
+33%
|
(24)
+91%
|
(5)
+78%
|
76
N/A
|
100
+32%
|
222
+121%
|
254
+15%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2)
|
(26)
|
(62)
|
(63)
|
(60)
|
(52)
|
(59)
|
(44)
|
(51)
|
(61)
|
(58)
|
(64)
|
(69)
|
(61)
|
(58)
|
(65)
|
(70)
|
(100)
|
(80)
|
(78)
|
(69)
|
(57)
|
(75)
|
(76)
|
(62)
|
(39)
|
(25)
|
(29)
|
(43)
|
(80)
|
(76)
|
(87)
|
(109)
|
(123)
|
(124)
|
(111)
|
(126)
|
(96)
|
(83)
|
(79)
|
(68)
|
(56)
|
(68)
|
(73)
|
(55)
|
(82)
|
(92)
|
(91)
|
(105)
|
(88)
|
(80)
|
(76)
|
(85)
|
(80)
|
(76)
|
(76)
|
(122)
|
(130)
|
(138)
|
(149)
|
(110)
|
(118)
|
(117)
|
(128)
|
(92)
|
(56)
|
(30)
|
(27)
|
(104)
|
(123)
|
(145)
|
(144)
|
(102)
|
(104)
|
(124)
|
(155)
|
(165)
|
(176)
|
(160)
|
(137)
|
(123)
|
83
|
121
|
136
|
174
|
33
|
73
|
77
|
55
|
13
|
(11)
|
(19)
|
(40)
|
(47)
|
(77)
|
(87)
|
|
| Income from Continuing Operations |
0
|
51
|
101
|
101
|
99
|
94
|
103
|
80
|
90
|
99
|
101
|
109
|
119
|
107
|
100
|
110
|
122
|
167
|
133
|
126
|
115
|
111
|
113
|
116
|
91
|
(17)
|
33
|
(7)
|
19
|
147
|
133
|
157
|
188
|
206
|
208
|
184
|
218
|
169
|
140
|
134
|
111
|
88
|
112
|
118
|
91
|
142
|
159
|
162
|
189
|
162
|
146
|
137
|
150
|
144
|
129
|
123
|
210
|
222
|
246
|
267
|
196
|
213
|
198
|
191
|
189
|
170
|
86
|
69
|
313
|
366
|
437
|
448
|
301
|
327
|
387
|
483
|
545
|
570
|
517
|
442
|
408
|
(266)
|
(438)
|
(452)
|
(619)
|
(132)
|
(380)
|
(396)
|
(348)
|
(259)
|
(35)
|
(24)
|
36
|
53
|
145
|
167
|
|
| 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
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
(0)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(18)
N/A
|
32
N/A
|
83
+158%
|
101
+23%
|
99
-2%
|
94
-5%
|
104
+10%
|
80
-23%
|
91
+13%
|
100
+10%
|
101
+1%
|
109
+8%
|
119
+9%
|
107
-10%
|
101
-6%
|
111
+10%
|
122
+10%
|
167
+37%
|
133
-21%
|
126
-5%
|
115
-9%
|
111
-3%
|
113
+2%
|
116
+2%
|
91
-22%
|
(17)
N/A
|
(11)
+34%
|
(11)
-2%
|
8
N/A
|
134
+1 508%
|
153
+15%
|
153
0%
|
194
+27%
|
222
+15%
|
204
-8%
|
194
-5%
|
253
+30%
|
189
-25%
|
168
-11%
|
162
-4%
|
112
-31%
|
93
-16%
|
107
+14%
|
113
+6%
|
86
-24%
|
140
+64%
|
161
+15%
|
163
+1%
|
189
+16%
|
162
-14%
|
167
+3%
|
158
-5%
|
157
-1%
|
168
+7%
|
160
-5%
|
153
-4%
|
239
+56%
|
318
+33%
|
315
-1%
|
331
+5%
|
286
-14%
|
225
-21%
|
218
-3%
|
262
+20%
|
246
-6%
|
177
-28%
|
64
-64%
|
5
-92%
|
253
+4 762%
|
372
+47%
|
461
+24%
|
469
+2%
|
325
-31%
|
326
+0%
|
387
+19%
|
483
+25%
|
541
+12%
|
564
+4%
|
513
-9%
|
438
-15%
|
405
-8%
|
(265)
N/A
|
(438)
-65%
|
(452)
-3%
|
(619)
-37%
|
(132)
+79%
|
(380)
-189%
|
(396)
-4%
|
(348)
+12%
|
(259)
+25%
|
(35)
+87%
|
(24)
+32%
|
36
N/A
|
53
+47%
|
145
+173%
|
90
-38%
|
|
| EPS (Diluted) |
-0.29
N/A
|
0.5
N/A
|
1.3
+160%
|
1.67
+28%
|
1.53
-8%
|
1.45
-5%
|
1.6
+10%
|
1.23
-23%
|
1.3
+6%
|
1.49
+15%
|
1.51
+1%
|
1.66
+10%
|
1.67
+1%
|
1.46
-13%
|
1.46
N/A
|
1.61
+10%
|
1.69
+5%
|
2.4
+42%
|
1.91
-20%
|
1.87
-2%
|
1.69
-10%
|
1.69
N/A
|
1.69
N/A
|
1.8
+7%
|
1.38
-23%
|
-0.25
N/A
|
-0.16
+36%
|
-0.17
-6%
|
0.12
N/A
|
2.01
+1 575%
|
2.31
+15%
|
2.31
N/A
|
2.87
+24%
|
3.26
+14%
|
3.01
-8%
|
2.92
-3%
|
3.74
+28%
|
2.41
-36%
|
2.53
+5%
|
2.65
+5%
|
1.74
-34%
|
1.49
-14%
|
1.71
+15%
|
1.82
+6%
|
1.37
-25%
|
2.24
+64%
|
2.57
+15%
|
2.62
+2%
|
2.99
+14%
|
2.6
-13%
|
2.65
+2%
|
2.58
-3%
|
2.52
-2%
|
2.69
+7%
|
2.56
-5%
|
2.48
-3%
|
3.83
+54%
|
5.14
+34%
|
5.08
-1%
|
5.51
+8%
|
4.72
-14%
|
3.75
-21%
|
3.62
-3%
|
4.55
+26%
|
4.28
-6%
|
3.14
-27%
|
1.11
-65%
|
0.09
-92%
|
4.52
+4 922%
|
6.56
+45%
|
8.18
+25%
|
8.4
+3%
|
5.75
-32%
|
5.7
-1%
|
6.8
+19%
|
8.46
+24%
|
9.47
+12%
|
9.82
+4%
|
8.95
-9%
|
7.9
-12%
|
7.22
-9%
|
-4.78
N/A
|
-7.88
-65%
|
-8.14
-3%
|
-10.95
-35%
|
-2.32
+79%
|
-6.79
-193%
|
-6.98
-3%
|
-6.05
+13%
|
-4.47
+26%
|
-0.61
+86%
|
-0.41
+33%
|
0.61
N/A
|
0.9
+48%
|
2.47
+174%
|
1.54
-38%
|
|