Adtalem Global Education Inc
NYSE:ATGE
Income Statement
Earnings Waterfall
Adtalem Global Education Inc
Income Statement
Adtalem Global Education 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 |
1
|
1
|
1
|
0
|
0
|
1
|
3
|
5
|
7
|
8
|
8
|
8
|
8
|
9
|
10
|
10
|
10
|
10
|
10
|
9
|
7
|
5
|
3
|
1
|
1
|
1
|
1
|
2
|
2
|
3
|
3
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
3
|
4
|
4
|
4
|
4
|
3
|
3
|
4
|
4
|
3
|
2
|
4
|
5
|
7
|
9
|
7
|
6
|
6
|
6
|
7
|
9
|
9
|
9
|
10
|
12
|
15
|
17
|
19
|
20
|
20
|
20
|
21
|
20
|
18
|
17
|
20
|
41
|
85
|
107
|
135
|
129
|
100
|
89
|
67
|
63
|
61
|
62
|
64
|
64
|
62
|
60
|
56
|
52
|
49
|
46
|
|
| Revenue |
634
N/A
|
648
+2%
|
657
+1%
|
663
+1%
|
667
+1%
|
680
+2%
|
706
+4%
|
732
+4%
|
759
+4%
|
785
+3%
|
784
0%
|
780
-1%
|
785
+1%
|
781
-1%
|
790
+1%
|
805
+2%
|
821
+2%
|
840
+2%
|
862
+3%
|
888
+3%
|
915
+3%
|
934
+2%
|
965
+3%
|
1 003
+4%
|
1 048
+5%
|
1 092
+4%
|
1 145
+5%
|
1 241
+8%
|
1 342
+8%
|
1 462
+9%
|
1 589
+9%
|
1 692
+7%
|
1 805
+7%
|
1 915
+6%
|
2 006
+5%
|
2 084
+4%
|
2 142
+3%
|
2 160
+1%
|
2 180
+1%
|
2 153
-1%
|
2 131
-1%
|
2 072
-3%
|
2 051
-1%
|
2 027
-1%
|
1 990
-2%
|
1 964
-1%
|
1 935
-1%
|
1 926
0%
|
1 918
0%
|
1 923
+0%
|
1 935
+1%
|
1 928
0%
|
1 922
0%
|
1 910
-1%
|
1 889
-1%
|
1 861
-2%
|
1 845
-1%
|
1 844
0%
|
1 731
-6%
|
1 609
-7%
|
1 467
-9%
|
1 208
-18%
|
1 172
-3%
|
1 146
-2%
|
1 124
-2%
|
960
-15%
|
904
-6%
|
850
-6%
|
799
-6%
|
1 014
+27%
|
1 032
+2%
|
1 044
+1%
|
1 057
+1%
|
1 052
0%
|
1 066
+1%
|
1 083
+2%
|
1 092
+1%
|
899
-18%
|
1 076
+20%
|
1 164
+8%
|
1 249
+7%
|
1 382
+11%
|
1 453
+5%
|
1 799
+24%
|
1 802
+0%
|
1 451
-19%
|
1 820
+25%
|
1 496
-18%
|
1 539
+3%
|
1 585
+3%
|
1 633
+3%
|
1 688
+3%
|
1 741
+3%
|
1 788
+3%
|
1 833
+3%
|
1 889
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(339)
|
(348)
|
(357)
|
(360)
|
(361)
|
(366)
|
(378)
|
(390)
|
(406)
|
(422)
|
(426)
|
(430)
|
(436)
|
(434)
|
(443)
|
(446)
|
(450)
|
(453)
|
(462)
|
(471)
|
(481)
|
(487)
|
(487)
|
(491)
|
(496)
|
(503)
|
(522)
|
(565)
|
(612)
|
(670)
|
(727)
|
(760)
|
(796)
|
(826)
|
(858)
|
(888)
|
(906)
|
(914)
|
(936)
|
(947)
|
(958)
|
(961)
|
(977)
|
(976)
|
(969)
|
(962)
|
(964)
|
(967)
|
(973)
|
(983)
|
(988)
|
(996)
|
(1 006)
|
(1 000)
|
(999)
|
(989)
|
(989)
|
(987)
|
(924)
|
(855)
|
(777)
|
(623)
|
(603)
|
(569)
|
(554)
|
(431)
|
(380)
|
(359)
|
(320)
|
(472)
|
(488)
|
(498)
|
(496)
|
(490)
|
(476)
|
(475)
|
(480)
|
(458)
|
(518)
|
(572)
|
(615)
|
(660)
|
(667)
|
(806)
|
(806)
|
(648)
|
(817)
|
(670)
|
(680)
|
(699)
|
(716)
|
(730)
|
(755)
|
(771)
|
(786)
|
(805)
|
|
| Gross Profit |
295
N/A
|
300
+2%
|
300
0%
|
302
+1%
|
306
+1%
|
314
+2%
|
327
+4%
|
342
+5%
|
353
+3%
|
363
+3%
|
358
-1%
|
350
-2%
|
349
0%
|
346
-1%
|
347
+0%
|
359
+4%
|
371
+3%
|
386
+4%
|
401
+4%
|
418
+4%
|
434
+4%
|
447
+3%
|
477
+7%
|
512
+7%
|
552
+8%
|
589
+7%
|
624
+6%
|
676
+8%
|
730
+8%
|
792
+9%
|
862
+9%
|
933
+8%
|
1 009
+8%
|
1 089
+8%
|
1 148
+5%
|
1 196
+4%
|
1 236
+3%
|
1 246
+1%
|
1 244
0%
|
1 206
-3%
|
1 172
-3%
|
1 111
-5%
|
1 074
-3%
|
1 051
-2%
|
1 022
-3%
|
1 002
-2%
|
971
-3%
|
959
-1%
|
945
-1%
|
940
-1%
|
947
+1%
|
932
-2%
|
915
-2%
|
910
-1%
|
891
-2%
|
872
-2%
|
856
-2%
|
857
+0%
|
808
-6%
|
754
-7%
|
690
-8%
|
585
-15%
|
569
-3%
|
578
+2%
|
570
-1%
|
530
-7%
|
524
-1%
|
490
-6%
|
478
-3%
|
542
+13%
|
543
+0%
|
546
+1%
|
561
+3%
|
562
+0%
|
590
+5%
|
607
+3%
|
612
+1%
|
441
-28%
|
558
+26%
|
592
+6%
|
634
+7%
|
722
+14%
|
785
+9%
|
993
+26%
|
996
+0%
|
802
-19%
|
1 003
+25%
|
826
-18%
|
860
+4%
|
886
+3%
|
917
+4%
|
957
+4%
|
986
+3%
|
1 017
+3%
|
1 047
+3%
|
1 084
+4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(186)
|
(189)
|
(193)
|
(203)
|
(213)
|
(226)
|
(241)
|
(256)
|
(267)
|
(280)
|
(283)
|
(290)
|
(298)
|
(307)
|
(310)
|
(314)
|
(321)
|
(323)
|
(333)
|
(344)
|
(354)
|
(359)
|
(365)
|
(375)
|
(394)
|
(423)
|
(448)
|
(485)
|
(514)
|
(548)
|
(595)
|
(619)
|
(640)
|
(678)
|
(705)
|
(726)
|
(751)
|
(744)
|
(782)
|
(790)
|
(799)
|
(790)
|
(799)
|
(788)
|
(776)
|
(752)
|
(750)
|
(752)
|
(746)
|
(728)
|
(717)
|
(706)
|
(703)
|
(708)
|
(695)
|
(679)
|
(660)
|
(654)
|
(594)
|
(536)
|
(478)
|
(369)
|
(355)
|
(343)
|
(337)
|
(328)
|
(328)
|
(328)
|
(321)
|
(359)
|
(369)
|
(377)
|
(382)
|
(396)
|
(397)
|
(404)
|
(416)
|
(292)
|
(417)
|
(466)
|
(508)
|
(566)
|
(587)
|
(722)
|
(716)
|
(586)
|
(752)
|
(620)
|
(632)
|
(633)
|
(626)
|
(627)
|
(646)
|
(672)
|
(689)
|
(715)
|
|
| Selling, General & Administrative |
(186)
|
(189)
|
(193)
|
(203)
|
(213)
|
(226)
|
(241)
|
(256)
|
(266)
|
(280)
|
(283)
|
(290)
|
(298)
|
(307)
|
(310)
|
(314)
|
(321)
|
(323)
|
(333)
|
(344)
|
(354)
|
(359)
|
(365)
|
(375)
|
(394)
|
(423)
|
(448)
|
(485)
|
(514)
|
(548)
|
(586)
|
(610)
|
(640)
|
(678)
|
(705)
|
(726)
|
(751)
|
(744)
|
(782)
|
(790)
|
(799)
|
(790)
|
(799)
|
(788)
|
(776)
|
(756)
|
(755)
|
(756)
|
(750)
|
(728)
|
(716)
|
(706)
|
(703)
|
(708)
|
(695)
|
(679)
|
(660)
|
(654)
|
(594)
|
(536)
|
(478)
|
(369)
|
(355)
|
(343)
|
(337)
|
(328)
|
(328)
|
(328)
|
(321)
|
(359)
|
(369)
|
(377)
|
(382)
|
(396)
|
(397)
|
(404)
|
(416)
|
(292)
|
(400)
|
(450)
|
(465)
|
(469)
|
(542)
|
(642)
|
(649)
|
(525)
|
(680)
|
(573)
|
(591)
|
(597)
|
(598)
|
(606)
|
(630)
|
(661)
|
(677)
|
(703)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(16)
|
0
|
(43)
|
(97)
|
(45)
|
(80)
|
(67)
|
(61)
|
(72)
|
(47)
|
(41)
|
(36)
|
(28)
|
(21)
|
(16)
|
(11)
|
(11)
|
(11)
|
|
| 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
|
(9)
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
4
|
4
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
109
N/A
|
111
+2%
|
107
-4%
|
100
-6%
|
94
-6%
|
88
-6%
|
86
-2%
|
86
+0%
|
86
+0%
|
82
-5%
|
75
-9%
|
59
-21%
|
51
-13%
|
39
-24%
|
37
-5%
|
45
+22%
|
51
+11%
|
63
+26%
|
67
+6%
|
73
+8%
|
81
+11%
|
88
+9%
|
112
+28%
|
137
+22%
|
158
+15%
|
166
+5%
|
175
+6%
|
191
+9%
|
216
+13%
|
244
+13%
|
267
+10%
|
314
+17%
|
369
+18%
|
411
+11%
|
443
+8%
|
470
+6%
|
485
+3%
|
502
+3%
|
462
-8%
|
416
-10%
|
374
-10%
|
321
-14%
|
275
-14%
|
263
-4%
|
245
-7%
|
250
+2%
|
221
-12%
|
207
-6%
|
199
-4%
|
212
+7%
|
230
+8%
|
226
-2%
|
213
-6%
|
202
-5%
|
196
-3%
|
193
-2%
|
196
+2%
|
203
+3%
|
214
+5%
|
218
+2%
|
213
-2%
|
216
+2%
|
215
-1%
|
235
+9%
|
233
-1%
|
202
-14%
|
196
-3%
|
163
-17%
|
158
-3%
|
183
+16%
|
174
-5%
|
170
-3%
|
178
+5%
|
166
-7%
|
193
+16%
|
203
+5%
|
196
-4%
|
149
-24%
|
141
-5%
|
126
-11%
|
127
+0%
|
156
+23%
|
198
+27%
|
271
+37%
|
280
+3%
|
216
-23%
|
250
+16%
|
206
-18%
|
228
+11%
|
253
+11%
|
291
+15%
|
330
+13%
|
340
+3%
|
345
+1%
|
358
+4%
|
369
+3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(3)
|
(5)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(10)
|
(10)
|
(9)
|
(6)
|
(4)
|
(2)
|
0
|
3
|
6
|
8
|
10
|
10
|
10
|
6
|
4
|
3
|
2
|
3
|
2
|
1
|
1
|
1
|
1
|
0
|
(0)
|
(1)
|
(1)
|
2
|
(2)
|
(3)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(3)
|
(6)
|
(7)
|
(7)
|
(5)
|
(4)
|
(4)
|
(3)
|
(4)
|
(3)
|
(3)
|
(4)
|
(11)
|
(15)
|
(19)
|
(20)
|
(16)
|
(17)
|
(43)
|
66
|
95
|
97
|
127
|
14
|
(35)
|
(79)
|
(103)
|
(131)
|
(128)
|
(95)
|
(103)
|
(82)
|
(56)
|
(79)
|
(62)
|
(61)
|
(53)
|
(55)
|
(50)
|
(48)
|
(43)
|
(40)
|
(37)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
0
|
1
|
1
|
1
|
20
|
20
|
20
|
15
|
(9)
|
(9)
|
(9)
|
(4)
|
0
|
0
|
(4)
|
(9)
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
(75)
|
(75)
|
(82)
|
(102)
|
(36)
|
(38)
|
(83)
|
(93)
|
(88)
|
(86)
|
(31)
|
(34)
|
(40)
|
(47)
|
(45)
|
(56)
|
(158)
|
(150)
|
(215)
|
(200)
|
(149)
|
(160)
|
(81)
|
(84)
|
(43)
|
(33)
|
(34)
|
(62)
|
(30)
|
(32)
|
(27)
|
11
|
(3)
|
(3)
|
(24)
|
(40)
|
(50)
|
(53)
|
(38)
|
(52)
|
(52)
|
(64)
|
(79)
|
(73)
|
(101)
|
(84)
|
(48)
|
(54)
|
(20)
|
(40)
|
(36)
|
(32)
|
(26)
|
(7)
|
(3)
|
(2)
|
(5)
|
|
| 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
|
1
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
0
|
9
|
13
|
9
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
108
N/A
|
111
+3%
|
106
-4%
|
100
-6%
|
94
-6%
|
87
-7%
|
83
-5%
|
81
-2%
|
79
-2%
|
75
-6%
|
68
-9%
|
52
-24%
|
43
-16%
|
22
-50%
|
27
+26%
|
36
+30%
|
43
+19%
|
58
+35%
|
83
+45%
|
91
+9%
|
100
+11%
|
105
+4%
|
109
+4%
|
137
+25%
|
159
+16%
|
172
+8%
|
185
+7%
|
197
+6%
|
216
+10%
|
237
+10%
|
269
+13%
|
317
+18%
|
366
+16%
|
413
+13%
|
444
+8%
|
471
+6%
|
486
+3%
|
502
+3%
|
462
-8%
|
343
-26%
|
301
-12%
|
241
-20%
|
175
-27%
|
225
+28%
|
205
-9%
|
165
-20%
|
126
-23%
|
118
-7%
|
111
-5%
|
179
+61%
|
194
+8%
|
185
-5%
|
164
-11%
|
154
-6%
|
135
-12%
|
28
-79%
|
40
+41%
|
(17)
N/A
|
10
N/A
|
66
+531%
|
50
-24%
|
131
+164%
|
128
-3%
|
189
+48%
|
197
+4%
|
156
-21%
|
119
-24%
|
114
-4%
|
105
-7%
|
140
+33%
|
168
+20%
|
123
-27%
|
241
+96%
|
237
-2%
|
251
+6%
|
281
+12%
|
157
-44%
|
76
-52%
|
11
-86%
|
(29)
N/A
|
(68)
-137%
|
(51)
+24%
|
30
N/A
|
66
+117%
|
117
+78%
|
112
-4%
|
127
+13%
|
137
+8%
|
136
-1%
|
164
+20%
|
208
+27%
|
254
+23%
|
286
+12%
|
299
+5%
|
317
+6%
|
327
+3%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(43)
|
(44)
|
(42)
|
(31)
|
(28)
|
(25)
|
(22)
|
(28)
|
(25)
|
(22)
|
(20)
|
(15)
|
(12)
|
(6)
|
(7)
|
(9)
|
(11)
|
(14)
|
(24)
|
(26)
|
(28)
|
(29)
|
(27)
|
(35)
|
(42)
|
(47)
|
(51)
|
(56)
|
(63)
|
(72)
|
(84)
|
(102)
|
(121)
|
(133)
|
(146)
|
(156)
|
(159)
|
(167)
|
(147)
|
(108)
|
(92)
|
(71)
|
(56)
|
(63)
|
(52)
|
(39)
|
(26)
|
(20)
|
(17)
|
(28)
|
(30)
|
(28)
|
(21)
|
(19)
|
(15)
|
(1)
|
(3)
|
15
|
8
|
10
|
10
|
(10)
|
(6)
|
(26)
|
(26)
|
16
|
23
|
21
|
22
|
(33)
|
(37)
|
(35)
|
(34)
|
6
|
3
|
3
|
3
|
(12)
|
(24)
|
23
|
38
|
16
|
23
|
(22)
|
(31)
|
(10)
|
(13)
|
(15)
|
(26)
|
(26)
|
(36)
|
(49)
|
(57)
|
(66)
|
(69)
|
(74)
|
|
| Income from Continuing Operations |
65
|
67
|
64
|
69
|
65
|
61
|
61
|
53
|
55
|
52
|
48
|
37
|
32
|
16
|
21
|
27
|
32
|
43
|
59
|
65
|
72
|
76
|
82
|
101
|
117
|
126
|
134
|
141
|
153
|
166
|
186
|
215
|
245
|
280
|
299
|
315
|
327
|
335
|
315
|
235
|
210
|
170
|
119
|
162
|
153
|
126
|
100
|
97
|
95
|
152
|
164
|
157
|
143
|
135
|
120
|
27
|
37
|
(3)
|
18
|
76
|
60
|
122
|
121
|
164
|
170
|
172
|
142
|
135
|
127
|
107
|
131
|
89
|
207
|
244
|
254
|
284
|
160
|
63
|
(13)
|
(6)
|
(30)
|
(36)
|
53
|
44
|
87
|
102
|
114
|
122
|
111
|
138
|
172
|
205
|
229
|
233
|
247
|
252
|
|
| 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)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
65
N/A
|
67
+4%
|
64
-4%
|
69
+7%
|
65
-5%
|
61
-6%
|
61
-1%
|
53
-12%
|
55
+3%
|
52
-4%
|
50
-5%
|
39
-22%
|
33
-14%
|
18
-46%
|
21
+14%
|
27
+30%
|
32
+18%
|
43
+37%
|
59
+37%
|
65
+9%
|
72
+11%
|
76
+6%
|
82
+8%
|
101
+24%
|
117
+15%
|
126
+7%
|
134
+6%
|
141
+5%
|
153
+9%
|
166
+8%
|
186
+12%
|
215
+16%
|
245
+14%
|
280
+14%
|
299
+7%
|
315
+5%
|
327
+4%
|
330
+1%
|
314
-5%
|
235
-25%
|
209
-11%
|
142
-32%
|
116
-18%
|
158
+36%
|
147
-7%
|
107
-27%
|
68
-37%
|
66
-3%
|
64
-2%
|
134
+108%
|
162
+21%
|
156
-4%
|
147
-5%
|
140
-5%
|
125
-11%
|
32
-74%
|
37
+15%
|
(3)
N/A
|
17
N/A
|
82
+394%
|
70
-15%
|
122
+76%
|
110
-10%
|
14
-87%
|
14
-4%
|
34
+145%
|
11
-66%
|
110
+864%
|
109
-1%
|
95
-12%
|
119
+25%
|
107
-10%
|
220
+105%
|
(85)
N/A
|
(80)
+6%
|
(62)
+22%
|
(188)
-203%
|
70
N/A
|
(1)
N/A
|
(6)
-549%
|
319
N/A
|
311
-2%
|
378
+22%
|
385
+2%
|
81
-79%
|
93
+15%
|
104
+11%
|
119
+14%
|
110
-8%
|
137
+25%
|
172
+26%
|
208
+21%
|
232
+12%
|
237
+2%
|
253
+7%
|
253
+0%
|
|
| EPS (Diluted) |
0.92
N/A
|
0.95
+3%
|
0.91
-4%
|
0.98
+8%
|
0.93
-5%
|
0.87
-6%
|
0.86
-1%
|
0.75
-13%
|
0.77
+3%
|
0.74
-4%
|
0.7
-5%
|
0.55
-21%
|
0.47
-15%
|
0.25
-47%
|
0.29
+16%
|
0.37
+28%
|
0.45
+22%
|
0.61
+36%
|
0.84
+38%
|
0.92
+10%
|
1.01
+10%
|
1.07
+6%
|
1.14
+7%
|
1.4
+23%
|
1.61
+15%
|
1.73
+7%
|
1.84
+6%
|
1.94
+5%
|
2.11
+9%
|
2.28
+8%
|
2.56
+12%
|
2.97
+16%
|
3.39
+14%
|
3.87
+14%
|
4.16
+7%
|
4.44
+7%
|
4.64
+5%
|
4.67
+1%
|
4.52
-3%
|
3.44
-24%
|
3.1
-10%
|
2.09
-33%
|
1.77
-15%
|
2.43
+37%
|
2.28
-6%
|
1.65
-28%
|
1.05
-36%
|
1.01
-4%
|
0.99
-2%
|
2.06
+108%
|
2.47
+20%
|
2.37
-4%
|
2.25
-5%
|
2.14
-5%
|
1.93
-10%
|
0.49
-75%
|
0.56
+14%
|
-0.05
N/A
|
0.27
N/A
|
1.27
+370%
|
1.08
-15%
|
1.91
+77%
|
1.75
-8%
|
0.23
-87%
|
0.22
-4%
|
0.54
+145%
|
0.18
-67%
|
1.83
+917%
|
1.84
+1%
|
1.6
-13%
|
2.12
+33%
|
1.97
-7%
|
4.13
+110%
|
-1.58
N/A
|
-1.51
+4%
|
-1.18
+22%
|
-3.68
-212%
|
1.35
N/A
|
-0.01
N/A
|
-0.14
-1 300%
|
6.45
N/A
|
6.42
0%
|
8.15
+27%
|
8.38
+3%
|
1.77
-79%
|
2.04
+15%
|
2.46
+21%
|
2.9
+18%
|
2.76
-5%
|
3.39
+23%
|
4.4
+30%
|
5.42
+23%
|
6.07
+12%
|
6.18
+2%
|
6.82
+10%
|
6.99
+2%
|
|