SkyWest Inc
NASDAQ:SKYW
Income Statement
Earnings Waterfall
SkyWest Inc
Income Statement
SkyWest 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
|
4
|
5
|
7
|
10
|
10
|
13
|
15
|
16
|
18
|
20
|
24
|
30
|
53
|
75
|
96
|
114
|
118
|
120
|
123
|
127
|
126
|
126
|
121
|
112
|
106
|
99
|
94
|
91
|
86
|
85
|
86
|
86
|
87
|
85
|
84
|
82
|
80
|
80
|
79
|
79
|
77
|
76
|
74
|
71
|
69
|
66
|
65
|
65
|
66
|
69
|
71
|
74
|
76
|
75
|
75
|
75
|
78
|
85
|
94
|
101
|
105
|
107
|
108
|
113
|
120
|
127
|
131
|
131
|
128
|
125
|
124
|
122
|
123
|
124
|
127
|
126
|
123
|
120
|
117
|
121
|
127
|
132
|
135
|
135
|
131
|
127
|
122
|
118
|
114
|
112
|
109
|
107
|
0
|
|
| Revenue |
645
N/A
|
685
+6%
|
732
+7%
|
774
+6%
|
807
+4%
|
831
+3%
|
859
+3%
|
888
+3%
|
934
+5%
|
989
+6%
|
1 067
+8%
|
1 156
+8%
|
1 243
+7%
|
1 359
+9%
|
1 548
+14%
|
1 964
+27%
|
2 367
+20%
|
2 773
+17%
|
3 067
+11%
|
3 115
+2%
|
3 161
+1%
|
3 225
+2%
|
3 309
+3%
|
3 374
+2%
|
3 453
+2%
|
3 549
+3%
|
3 608
+2%
|
3 496
-3%
|
3 301
-6%
|
3 049
-8%
|
2 753
-10%
|
2 614
-5%
|
2 573
-2%
|
2 524
-2%
|
2 573
+2%
|
2 765
+7%
|
2 999
+8%
|
3 283
+9%
|
3 551
+8%
|
3 655
+3%
|
3 710
+2%
|
3 714
+0%
|
3 623
-2%
|
3 534
-2%
|
3 417
-3%
|
3 319
-3%
|
3 304
0%
|
3 298
0%
|
3 267
-1%
|
3 244
-1%
|
3 228
0%
|
3 237
+0%
|
3 225
0%
|
3 197
-1%
|
3 157
-1%
|
3 096
-2%
|
3 097
+0%
|
3 110
+0%
|
3 116
+0%
|
3 064
-2%
|
3 106
+1%
|
3 096
0%
|
3 109
+0%
|
3 123
+0%
|
3 159
+1%
|
3 173
+0%
|
3 189
+1%
|
3 222
+1%
|
3 162
-2%
|
3 101
-2%
|
3 032
-2%
|
2 972
-2%
|
2 978
+0%
|
2 584
-13%
|
2 281
-12%
|
2 127
-7%
|
1 932
-9%
|
2 239
+16%
|
2 526
+13%
|
2 714
+7%
|
2 914
+7%
|
3 056
+5%
|
3 101
+1%
|
3 005
-3%
|
2 962
-1%
|
2 888
-2%
|
2 865
-1%
|
2 935
+2%
|
3 047
+4%
|
3 189
+5%
|
3 335
+5%
|
3 528
+6%
|
3 673
+4%
|
3 841
+5%
|
3 978
+4%
|
4 058
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(468)
|
(496)
|
(515)
|
(536)
|
(565)
|
(591)
|
(610)
|
(641)
|
(671)
|
(718)
|
(791)
|
(872)
|
(952)
|
(1 053)
|
(1 209)
|
(1 538)
|
(1 848)
|
(2 166)
|
(2 401)
|
(1 766)
|
(2 485)
|
(2 544)
|
(2 047)
|
(1 931)
|
(1 824)
|
(1 748)
|
(2 217)
|
(2 136)
|
(1 984)
|
(1 760)
|
(1 472)
|
(1 340)
|
(1 291)
|
(1 246)
|
(1 282)
|
(1 380)
|
(1 520)
|
(1 691)
|
(1 860)
|
(1 959)
|
(1 994)
|
(1 971)
|
(1 850)
|
(1 715)
|
(1 592)
|
(1 484)
|
(1 459)
|
(1 449)
|
(1 436)
|
(1 419)
|
(1 377)
|
(1 356)
|
(1 281)
|
(1 204)
|
(1 144)
|
(1 134)
|
(1 052)
|
(1 040)
|
(1 033)
|
(1 025)
|
(1 015)
|
(1 008)
|
(1 006)
|
(999)
|
(1 001)
|
(977)
|
(956)
|
(939)
|
(891)
|
(862)
|
(837)
|
(824)
|
(863)
|
(825)
|
(812)
|
(840)
|
(870)
|
(958)
|
(1 045)
|
(1 093)
|
(1 039)
|
(1 024)
|
(985)
|
(900)
|
(892)
|
(852)
|
(829)
|
(858)
|
(845)
|
(869)
|
(875)
|
(891)
|
(964)
|
(1 034)
|
(1 120)
|
(1 186)
|
|
| Gross Profit |
177
N/A
|
189
+7%
|
217
+15%
|
238
+10%
|
242
+2%
|
240
-1%
|
249
+3%
|
247
-1%
|
263
+6%
|
271
+3%
|
275
+1%
|
284
+3%
|
291
+2%
|
307
+5%
|
339
+11%
|
426
+26%
|
518
+22%
|
607
+17%
|
667
+10%
|
1 349
+102%
|
676
-50%
|
681
+1%
|
1 262
+85%
|
1 444
+14%
|
1 629
+13%
|
1 801
+11%
|
1 391
-23%
|
1 360
-2%
|
1 317
-3%
|
1 289
-2%
|
1 281
-1%
|
1 274
-1%
|
1 282
+1%
|
1 278
0%
|
1 291
+1%
|
1 386
+7%
|
1 478
+7%
|
1 591
+8%
|
1 691
+6%
|
1 696
+0%
|
1 716
+1%
|
1 742
+2%
|
1 773
+2%
|
1 820
+3%
|
1 825
+0%
|
1 835
+1%
|
1 845
+1%
|
1 849
+0%
|
1 831
-1%
|
1 825
0%
|
1 850
+1%
|
1 881
+2%
|
1 944
+3%
|
1 994
+3%
|
2 012
+1%
|
1 962
-3%
|
2 046
+4%
|
2 071
+1%
|
2 083
+1%
|
2 039
-2%
|
2 091
+3%
|
2 089
0%
|
2 104
+1%
|
2 124
+1%
|
2 158
+2%
|
2 196
+2%
|
2 234
+2%
|
2 283
+2%
|
2 271
-1%
|
2 239
-1%
|
2 195
-2%
|
2 148
-2%
|
2 115
-2%
|
1 759
-17%
|
1 469
-17%
|
1 287
-12%
|
1 062
-17%
|
1 281
+21%
|
1 481
+16%
|
1 621
+9%
|
1 875
+16%
|
2 032
+8%
|
2 116
+4%
|
2 105
0%
|
2 070
-2%
|
2 036
-2%
|
2 036
0%
|
2 078
+2%
|
2 202
+6%
|
2 320
+5%
|
2 461
+6%
|
2 637
+7%
|
2 709
+3%
|
2 807
+4%
|
2 859
+2%
|
2 872
+0%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(100)
|
(104)
|
(110)
|
(120)
|
(125)
|
(132)
|
(139)
|
(139)
|
(140)
|
(137)
|
(139)
|
(140)
|
(147)
|
(153)
|
(167)
|
(206)
|
(249)
|
(294)
|
(321)
|
(1 010)
|
(340)
|
(346)
|
(923)
|
(1 099)
|
(1 296)
|
(1 484)
|
(1 106)
|
(1 105)
|
(1 089)
|
(1 074)
|
(1 063)
|
(1 062)
|
(1 069)
|
(1 074)
|
(1 092)
|
(1 175)
|
(1 309)
|
(1 451)
|
(1 580)
|
(1 649)
|
(1 650)
|
(1 650)
|
(1 655)
|
(1 654)
|
(1 664)
|
(1 670)
|
(1 679)
|
(1 696)
|
(1 721)
|
(1 752)
|
(1 775)
|
(1 782)
|
(1 858)
|
(1 850)
|
(1 850)
|
(1 728)
|
(1 783)
|
(1 794)
|
(1 799)
|
(1 746)
|
(2 250)
|
(2 224)
|
(2 213)
|
(1 736)
|
(1 758)
|
(1 775)
|
(1 788)
|
(1 809)
|
(1 767)
|
(1 717)
|
(1 665)
|
(1 614)
|
(1 633)
|
(1 577)
|
(1 549)
|
(1 524)
|
(1 478)
|
(1 539)
|
(1 608)
|
(1 683)
|
(1 773)
|
(1 842)
|
(1 867)
|
(1 924)
|
(1 945)
|
(1 969)
|
(1 994)
|
(1 972)
|
(1 994)
|
(2 024)
|
(2 083)
|
(2 138)
|
(2 174)
|
(2 222)
|
(2 231)
|
(2 255)
|
|
| Selling, General & Administrative |
(59)
|
(60)
|
(58)
|
(62)
|
(65)
|
(67)
|
(69)
|
(64)
|
(63)
|
(60)
|
(61)
|
(63)
|
(68)
|
(72)
|
(78)
|
(91)
|
(110)
|
(128)
|
(136)
|
(674)
|
(145)
|
(146)
|
(590)
|
(727)
|
(876)
|
(1 018)
|
(725)
|
(724)
|
(715)
|
(708)
|
(702)
|
(698)
|
(700)
|
(700)
|
(710)
|
(765)
|
(873)
|
(989)
|
(1 092)
|
(1 155)
|
(1 160)
|
(1 160)
|
(1 169)
|
(1 172)
|
(1 178)
|
(1 188)
|
(1 198)
|
(1 211)
|
(1 232)
|
(1 242)
|
(1 251)
|
(1 258)
|
(1 243)
|
(1 231)
|
(1 220)
|
(1 203)
|
(1 206)
|
(1 212)
|
(1 213)
|
(1 206)
|
(1 203)
|
(1 194)
|
(1 192)
|
(1 192)
|
(1 201)
|
(1 200)
|
(1 197)
|
(1 202)
|
(1 152)
|
(1 102)
|
(1 053)
|
(1 002)
|
(993)
|
(920)
|
(863)
|
(826)
|
(797)
|
(860)
|
(931)
|
(987)
|
(1 067)
|
(1 122)
|
(1 164)
|
(1 212)
|
(1 247)
|
(1 281)
|
(1 306)
|
(1 323)
|
(1 338)
|
(1 371)
|
(1 415)
|
(1 464)
|
(1 490)
|
(1 525)
|
(1 540)
|
(1 559)
|
|
| Depreciation & Amortization |
(49)
|
(53)
|
(54)
|
(58)
|
(61)
|
(66)
|
(71)
|
(74)
|
(77)
|
(77)
|
(77)
|
(77)
|
(79)
|
(81)
|
(90)
|
(115)
|
(140)
|
(165)
|
(185)
|
(190)
|
(195)
|
(200)
|
(205)
|
(209)
|
(213)
|
(216)
|
(218)
|
(220)
|
(220)
|
(220)
|
(220)
|
(222)
|
(225)
|
(229)
|
(232)
|
(237)
|
(242)
|
(247)
|
(251)
|
(254)
|
(255)
|
(256)
|
(255)
|
(252)
|
(249)
|
(246)
|
(244)
|
(245)
|
(246)
|
(249)
|
(254)
|
(260)
|
(263)
|
(263)
|
(264)
|
(265)
|
(267)
|
(272)
|
(277)
|
(285)
|
(287)
|
(289)
|
(291)
|
(293)
|
(300)
|
(312)
|
(324)
|
(335)
|
(347)
|
(354)
|
(361)
|
(368)
|
(390)
|
(431)
|
(460)
|
(475)
|
(473)
|
(451)
|
(439)
|
(440)
|
(433)
|
(421)
|
(409)
|
(395)
|
(386)
|
(386)
|
(385)
|
(383)
|
(385)
|
(384)
|
(385)
|
(384)
|
(377)
|
(371)
|
(367)
|
(364)
|
|
| Other Operating Expenses |
8
|
8
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(146)
|
0
|
0
|
(127)
|
(163)
|
(207)
|
(250)
|
(163)
|
(161)
|
(153)
|
(146)
|
(141)
|
(142)
|
(143)
|
(146)
|
(151)
|
(173)
|
(195)
|
(215)
|
(237)
|
(240)
|
(235)
|
(234)
|
(231)
|
(230)
|
(237)
|
(237)
|
(237)
|
(239)
|
(243)
|
(261)
|
(270)
|
(264)
|
(351)
|
(356)
|
(366)
|
(260)
|
(311)
|
(311)
|
(309)
|
(256)
|
(759)
|
(742)
|
(730)
|
(251)
|
(256)
|
(264)
|
(267)
|
(273)
|
(268)
|
(260)
|
(251)
|
(244)
|
(250)
|
(226)
|
(226)
|
(223)
|
(208)
|
(228)
|
(237)
|
(256)
|
(273)
|
(299)
|
(294)
|
(318)
|
(313)
|
(302)
|
(304)
|
(266)
|
(270)
|
(269)
|
(283)
|
(290)
|
(307)
|
(326)
|
(325)
|
(331)
|
|
| Operating Income |
77
N/A
|
85
+10%
|
107
+26%
|
118
+11%
|
117
-1%
|
109
-7%
|
109
+1%
|
109
-1%
|
123
+14%
|
134
+9%
|
137
+2%
|
145
+6%
|
144
0%
|
154
+7%
|
172
+12%
|
220
+28%
|
269
+22%
|
314
+17%
|
346
+10%
|
339
-2%
|
336
-1%
|
335
0%
|
340
+1%
|
345
+1%
|
333
-3%
|
317
-5%
|
285
-10%
|
255
-10%
|
228
-11%
|
215
-6%
|
218
+1%
|
212
-3%
|
214
+1%
|
203
-5%
|
198
-2%
|
211
+6%
|
169
-20%
|
141
-17%
|
111
-21%
|
47
-58%
|
66
+41%
|
92
+40%
|
118
+28%
|
166
+40%
|
161
-3%
|
165
+2%
|
166
+1%
|
153
-8%
|
110
-28%
|
72
-34%
|
75
+4%
|
100
+32%
|
87
-13%
|
143
+65%
|
163
+13%
|
235
+44%
|
262
+12%
|
276
+5%
|
284
+3%
|
293
+3%
|
(158)
N/A
|
(136)
+14%
|
(109)
+20%
|
388
N/A
|
400
+3%
|
420
+5%
|
446
+6%
|
474
+6%
|
504
+6%
|
522
+3%
|
530
+2%
|
534
+1%
|
482
-10%
|
182
-62%
|
(80)
N/A
|
(237)
-195%
|
(415)
-75%
|
(258)
+38%
|
(126)
+51%
|
(62)
+51%
|
102
N/A
|
190
+86%
|
249
+31%
|
181
-27%
|
124
-31%
|
68
-46%
|
41
-39%
|
106
+157%
|
208
+96%
|
296
+42%
|
378
+28%
|
499
+32%
|
535
+7%
|
585
+9%
|
628
+7%
|
618
-2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
15
|
14
|
14
|
9
|
7
|
4
|
1
|
1
|
(4)
|
(6)
|
(7)
|
(8)
|
(9)
|
(12)
|
(17)
|
(41)
|
(63)
|
(83)
|
(99)
|
(98)
|
(96)
|
(95)
|
(96)
|
(95)
|
(95)
|
(92)
|
(87)
|
(85)
|
(82)
|
(79)
|
(79)
|
(75)
|
(72)
|
(71)
|
(71)
|
(72)
|
(73)
|
(73)
|
(72)
|
(72)
|
(72)
|
(71)
|
(71)
|
(70)
|
(68)
|
(67)
|
(66)
|
(65)
|
(64)
|
(63)
|
(61)
|
(62)
|
(65)
|
(66)
|
(72)
|
(74)
|
(73)
|
(74)
|
(73)
|
(76)
|
(83)
|
(91)
|
(97)
|
(100)
|
(101)
|
(102)
|
(106)
|
(112)
|
(116)
|
(118)
|
(117)
|
(114)
|
(113)
|
(113)
|
(113)
|
(117)
|
(121)
|
(125)
|
(131)
|
(127)
|
(124)
|
(118)
|
(110)
|
(108)
|
(103)
|
(92)
|
(78)
|
(88)
|
(69)
|
(72)
|
(75)
|
(67)
|
(66)
|
(68)
|
(71)
|
(61)
|
|
| Non-Reccuring Items |
0
|
0
|
1
|
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
|
(7)
|
(7)
|
(7)
|
(7)
|
0
|
0
|
0
|
7
|
6
|
4
|
(4)
|
(12)
|
(10)
|
(9)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(75)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(466)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(22)
|
(22)
|
(22)
|
(22)
|
0
|
152
|
342
|
346
|
539
|
501
|
341
|
338
|
145
|
31
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| 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
|
1
|
0
|
6
|
6
|
6
|
6
|
(0)
|
2
|
2
|
2
|
0
|
(1)
|
1
|
0
|
(1)
|
(6)
|
(13)
|
(17)
|
(15)
|
(14)
|
(11)
|
(1)
|
(0)
|
9
|
10
|
4
|
2
|
21
|
21
|
21
|
24
|
1
|
34
|
34
|
34
|
33
|
(0)
|
0
|
(0)
|
(0)
|
0
|
4
|
3
|
4
|
4
|
47
|
48
|
48
|
48
|
1
|
1
|
2
|
1
|
1
|
0
|
2
|
2
|
3
|
14
|
20
|
20
|
21
|
11
|
(9)
|
24
|
8
|
7
|
20
|
5
|
4
|
17
|
18
|
9
|
|
| Pre-Tax Income |
92
N/A
|
99
+8%
|
122
+23%
|
128
+5%
|
124
-3%
|
113
-9%
|
110
-3%
|
110
0%
|
120
+10%
|
129
+8%
|
130
+1%
|
137
+5%
|
135
-1%
|
142
+5%
|
155
+9%
|
180
+16%
|
205
+14%
|
230
+12%
|
246
+7%
|
240
-2%
|
240
+0%
|
240
+0%
|
245
+2%
|
250
+2%
|
239
-5%
|
231
-3%
|
204
-12%
|
176
-14%
|
145
-18%
|
128
-11%
|
133
+4%
|
132
-1%
|
143
+9%
|
132
-8%
|
126
-5%
|
146
+16%
|
103
-30%
|
70
-32%
|
29
-59%
|
(50)
N/A
|
(33)
+35%
|
(2)
+93%
|
33
N/A
|
86
+164%
|
92
+8%
|
98
+5%
|
109
+12%
|
99
-10%
|
50
-49%
|
11
-77%
|
35
+213%
|
(16)
N/A
|
43
N/A
|
101
+134%
|
92
-9%
|
194
+111%
|
223
+15%
|
236
+6%
|
243
+3%
|
(249)
N/A
|
(241)
+3%
|
(226)
+6%
|
(206)
+9%
|
288
N/A
|
303
+5%
|
320
+6%
|
344
+7%
|
366
+7%
|
414
+13%
|
431
+4%
|
439
+2%
|
446
+2%
|
371
-17%
|
222
-40%
|
150
-33%
|
(7)
N/A
|
4
N/A
|
118
+3 200%
|
86
-27%
|
151
+75%
|
125
-17%
|
117
-7%
|
159
+36%
|
93
-42%
|
42
-55%
|
(13)
N/A
|
(46)
-242%
|
40
N/A
|
147
+264%
|
231
+58%
|
323
+40%
|
432
+34%
|
473
+9%
|
534
+13%
|
575
+8%
|
566
-2%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(36)
|
(38)
|
(47)
|
(50)
|
(49)
|
(44)
|
(43)
|
(43)
|
(47)
|
(51)
|
(52)
|
(55)
|
(54)
|
(56)
|
(60)
|
(67)
|
(77)
|
(87)
|
(93)
|
(94)
|
(94)
|
(93)
|
(95)
|
(91)
|
(85)
|
(82)
|
(71)
|
(63)
|
(51)
|
(45)
|
(47)
|
(48)
|
(54)
|
(51)
|
(47)
|
(50)
|
(33)
|
(17)
|
(1)
|
23
|
16
|
1
|
(13)
|
(35)
|
(37)
|
(39)
|
(45)
|
(40)
|
(17)
|
(14)
|
(23)
|
(8)
|
(35)
|
(46)
|
(43)
|
(77)
|
(87)
|
(92)
|
(94)
|
87
|
87
|
83
|
75
|
(106)
|
(101)
|
(93)
|
(87)
|
(86)
|
(99)
|
(104)
|
(105)
|
(106)
|
(89)
|
(54)
|
(39)
|
(1)
|
(6)
|
(33)
|
(25)
|
(39)
|
(32)
|
(31)
|
(35)
|
(20)
|
(9)
|
8
|
16
|
(6)
|
(30)
|
(54)
|
(80)
|
(109)
|
(109)
|
(126)
|
(140)
|
(137)
|
|
| Income from Continuing Operations |
56
|
60
|
74
|
78
|
76
|
69
|
67
|
67
|
73
|
78
|
78
|
82
|
81
|
86
|
95
|
112
|
128
|
143
|
153
|
146
|
146
|
147
|
150
|
159
|
154
|
149
|
133
|
113
|
93
|
83
|
85
|
84
|
89
|
82
|
79
|
96
|
70
|
53
|
28
|
(27)
|
(17)
|
(2)
|
19
|
51
|
55
|
59
|
64
|
59
|
33
|
(3)
|
12
|
(24)
|
8
|
55
|
49
|
118
|
135
|
144
|
149
|
(162)
|
(154)
|
(144)
|
(131)
|
182
|
202
|
227
|
256
|
280
|
314
|
326
|
335
|
340
|
282
|
168
|
110
|
(9)
|
(3)
|
85
|
61
|
112
|
94
|
86
|
124
|
73
|
33
|
(5)
|
(30)
|
34
|
117
|
177
|
243
|
323
|
363
|
408
|
435
|
428
|
|
| Net Income (Common) |
65
N/A
|
69
+7%
|
83
+20%
|
87
+5%
|
76
-13%
|
69
-9%
|
67
-3%
|
67
0%
|
73
+9%
|
78
+7%
|
78
+0%
|
82
+5%
|
81
-1%
|
86
+6%
|
95
+10%
|
112
+18%
|
128
+14%
|
143
+11%
|
153
+7%
|
146
-5%
|
146
+0%
|
147
+1%
|
150
+2%
|
159
+6%
|
154
-4%
|
149
-3%
|
133
-11%
|
113
-15%
|
93
-17%
|
83
-11%
|
85
+3%
|
84
-2%
|
89
+7%
|
82
-8%
|
79
-4%
|
96
+23%
|
70
-27%
|
53
-24%
|
28
-48%
|
(27)
N/A
|
(17)
+38%
|
(2)
+91%
|
19
N/A
|
51
+166%
|
55
+8%
|
59
+7%
|
64
+9%
|
59
-8%
|
33
-44%
|
(3)
N/A
|
12
N/A
|
(24)
N/A
|
8
N/A
|
55
+553%
|
49
-9%
|
118
+138%
|
135
+15%
|
144
+6%
|
149
+4%
|
(162)
N/A
|
(154)
+5%
|
(144)
+7%
|
(131)
+9%
|
429
N/A
|
448
+5%
|
474
+6%
|
503
+6%
|
280
-44%
|
314
+12%
|
326
+4%
|
335
+3%
|
340
+2%
|
282
-17%
|
168
-40%
|
110
-34%
|
(9)
N/A
|
(3)
+69%
|
85
N/A
|
61
-28%
|
112
+83%
|
94
-16%
|
86
-9%
|
124
+45%
|
73
-41%
|
33
-55%
|
(5)
N/A
|
(30)
-462%
|
34
N/A
|
117
+240%
|
177
+52%
|
243
+37%
|
323
+33%
|
363
+12%
|
408
+12%
|
435
+7%
|
428
-1%
|
|
| EPS (Diluted) |
1.12
N/A
|
1.19
+6%
|
1.43
+20%
|
1.5
+5%
|
1.32
-12%
|
1.2
-9%
|
1.16
-3%
|
1.15
-1%
|
1.25
+9%
|
1.33
+6%
|
1.34
+1%
|
1.4
+4%
|
1.4
N/A
|
1.48
+6%
|
1.62
+9%
|
1.9
+17%
|
2.14
+13%
|
2.26
+6%
|
2.37
+5%
|
2.3
-3%
|
2.21
-4%
|
2.26
+2%
|
2.35
+4%
|
2.49
+6%
|
2.5
+0%
|
2.57
+3%
|
2.29
-11%
|
1.93
-16%
|
1.61
-17%
|
1.46
-9%
|
1.49
+2%
|
1.47
-1%
|
1.56
+6%
|
1.43
-8%
|
1.38
-3%
|
1.7
+23%
|
1.3
-24%
|
0.99
-24%
|
0.53
-46%
|
-0.52
N/A
|
-0.33
+37%
|
-0.03
+91%
|
0.37
N/A
|
0.99
+168%
|
1.06
+7%
|
1.12
+6%
|
1.22
+9%
|
1.12
-8%
|
0.62
-45%
|
-0.06
N/A
|
0.23
N/A
|
-0.47
N/A
|
0.14
N/A
|
1.04
+643%
|
0.96
-8%
|
2.27
+136%
|
2.62
+15%
|
2.78
+6%
|
2.86
+3%
|
-3.14
N/A
|
-2.89
+8%
|
-2.71
+6%
|
-2.47
+9%
|
8.07
N/A
|
8.45
+5%
|
8.95
+6%
|
9.49
+6%
|
5.3
-44%
|
6.03
+14%
|
6.34
+5%
|
6.54
+3%
|
6.62
+1%
|
5.57
-16%
|
3.35
-40%
|
2.17
-35%
|
-0.17
N/A
|
-0.07
+59%
|
1.66
N/A
|
1.19
-28%
|
2.2
+85%
|
1.85
-16%
|
1.7
-8%
|
2.47
+45%
|
1.44
-42%
|
0.67
-53%
|
-0.12
N/A
|
-0.71
-492%
|
0.77
N/A
|
2.81
+265%
|
4.26
+52%
|
5.85
+37%
|
7.77
+33%
|
8.74
+12%
|
9.86
+13%
|
10.48
+6%
|
10.35
-1%
|
|