Bio Rad Laboratories Inc
NYSE:BIO
Income Statement
Earnings Waterfall
Bio Rad Laboratories Inc
Income Statement
Bio Rad Laboratories Inc
| Dec-2001 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
24
|
23
|
23
|
24
|
28
|
27
|
25
|
36
|
31
|
31
|
33
|
20
|
20
|
23
|
26
|
30
|
33
|
33
|
32
|
32
|
32
|
32
|
32
|
31
|
32
|
32
|
32
|
32
|
32
|
32
|
34
|
41
|
47
|
54
|
58
|
58
|
64
|
66
|
64
|
62
|
53
|
50
|
50
|
49
|
51
|
49
|
48
|
68
|
61
|
54
|
48
|
24
|
22
|
23
|
23
|
21
|
22
|
22
|
23
|
23
|
23
|
23
|
24
|
24
|
23
|
23
|
23
|
24
|
24
|
24
|
24
|
23
|
23
|
23
|
23
|
23
|
22
|
17
|
11
|
6
|
2
|
5
|
16
|
27
|
38
|
46
|
48
|
49
|
49
|
49
|
49
|
49
|
49
|
49
|
49
|
49
|
|
| Revenue |
818
N/A
|
825
+1%
|
844
+2%
|
883
+5%
|
865
-2%
|
923
+7%
|
948
+3%
|
965
+2%
|
980
+2%
|
1 002
+2%
|
1 023
+2%
|
1 040
+2%
|
1 090
+5%
|
1 126
+3%
|
1 157
+3%
|
1 182
+2%
|
1 181
0%
|
1 190
+1%
|
1 217
+2%
|
1 238
+2%
|
1 274
+3%
|
1 288
+1%
|
1 310
+2%
|
1 344
+3%
|
1 461
+9%
|
1 561
+7%
|
1 674
+7%
|
1 776
+6%
|
1 764
-1%
|
1 743
-1%
|
1 718
-1%
|
1 737
+1%
|
1 784
+3%
|
1 838
+3%
|
1 878
+2%
|
1 889
+1%
|
1 927
+2%
|
1 958
+2%
|
2 012
+3%
|
2 057
+2%
|
2 074
+1%
|
2 075
+0%
|
2 063
-1%
|
2 046
-1%
|
2 069
+1%
|
2 083
+1%
|
2 098
+1%
|
2 104
+0%
|
2 133
+1%
|
2 142
+0%
|
2 154
+1%
|
2 179
+1%
|
2 175
0%
|
2 138
-2%
|
2 108
-1%
|
2 047
-3%
|
2 019
-1%
|
2 018
0%
|
2 029
+1%
|
2 067
+2%
|
2 068
+0%
|
2 097
+1%
|
2 085
-1%
|
2 110
+1%
|
2 160
+2%
|
2 212
+2%
|
2 283
+3%
|
2 294
+0%
|
2 289
0%
|
2 292
+0%
|
2 289
0%
|
2 304
+1%
|
2 312
+0%
|
2 329
+1%
|
2 294
-2%
|
2 380
+4%
|
2 546
+7%
|
2 701
+6%
|
2 880
+7%
|
2 980
+3%
|
2 923
-2%
|
2 896
-1%
|
2 871
-1%
|
2 805
-2%
|
2 802
0%
|
2 779
-1%
|
2 769
0%
|
2 720
-2%
|
2 671
-2%
|
2 605
-2%
|
2 563
-2%
|
2 580
+1%
|
2 567
-1%
|
2 541
-1%
|
2 554
+1%
|
2 557
+0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(362)
|
(358)
|
(364)
|
(378)
|
(366)
|
(394)
|
(406)
|
(417)
|
(423)
|
(437)
|
(444)
|
(453)
|
(480)
|
(499)
|
(519)
|
(529)
|
(535)
|
(535)
|
(537)
|
(549)
|
(561)
|
(572)
|
(588)
|
(601)
|
(670)
|
(722)
|
(777)
|
(827)
|
(802)
|
(779)
|
(760)
|
(759)
|
(784)
|
(809)
|
(824)
|
(828)
|
(836)
|
(846)
|
(875)
|
(890)
|
(895)
|
(896)
|
(890)
|
(894)
|
(914)
|
(935)
|
(938)
|
(934)
|
(954)
|
(960)
|
(975)
|
(996)
|
(997)
|
(965)
|
(952)
|
(917)
|
(898)
|
(902)
|
(911)
|
(933)
|
(928)
|
(941)
|
(937)
|
(943)
|
(971)
|
(1 000)
|
(1 042)
|
(1 065)
|
(1 061)
|
(1 054)
|
(1 046)
|
(1 041)
|
(1 050)
|
(1 064)
|
(1 043)
|
(1 069)
|
(1 108)
|
(1 156)
|
(1 225)
|
(1 255)
|
(1 259)
|
(1 255)
|
(1 237)
|
(1 236)
|
(1 234)
|
(1 255)
|
(1 274)
|
(1 262)
|
(1 240)
|
(1 210)
|
(1 178)
|
(1 176)
|
(1 188)
|
(1 177)
|
(1 201)
|
(1 217)
|
|
| Gross Profit |
455
N/A
|
467
+2%
|
481
+3%
|
505
+5%
|
500
-1%
|
529
+6%
|
542
+2%
|
548
+1%
|
556
+2%
|
565
+2%
|
580
+3%
|
587
+1%
|
610
+4%
|
627
+3%
|
638
+2%
|
652
+2%
|
647
-1%
|
656
+1%
|
680
+4%
|
690
+1%
|
713
+3%
|
717
+1%
|
722
+1%
|
743
+3%
|
791
+6%
|
839
+6%
|
897
+7%
|
949
+6%
|
963
+1%
|
965
+0%
|
958
-1%
|
978
+2%
|
1 000
+2%
|
1 028
+3%
|
1 054
+3%
|
1 060
+1%
|
1 092
+3%
|
1 112
+2%
|
1 137
+2%
|
1 167
+3%
|
1 179
+1%
|
1 179
+0%
|
1 174
0%
|
1 152
-2%
|
1 155
+0%
|
1 148
-1%
|
1 160
+1%
|
1 170
+1%
|
1 179
+1%
|
1 182
+0%
|
1 179
0%
|
1 184
+0%
|
1 179
0%
|
1 173
0%
|
1 156
-2%
|
1 131
-2%
|
1 122
-1%
|
1 116
-1%
|
1 118
+0%
|
1 134
+1%
|
1 141
+1%
|
1 157
+1%
|
1 148
-1%
|
1 167
+2%
|
1 189
+2%
|
1 212
+2%
|
1 241
+2%
|
1 229
-1%
|
1 229
0%
|
1 238
+1%
|
1 243
+0%
|
1 263
+2%
|
1 261
0%
|
1 266
+0%
|
1 251
-1%
|
1 311
+5%
|
1 438
+10%
|
1 545
+7%
|
1 655
+7%
|
1 725
+4%
|
1 663
-4%
|
1 641
-1%
|
1 633
0%
|
1 569
-4%
|
1 568
0%
|
1 524
-3%
|
1 495
-2%
|
1 458
-2%
|
1 431
-2%
|
1 395
-3%
|
1 384
-1%
|
1 404
+1%
|
1 379
-2%
|
1 364
-1%
|
1 354
-1%
|
1 341
-1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(349)
|
(360)
|
(358)
|
(368)
|
(361)
|
(382)
|
(392)
|
(400)
|
(409)
|
(424)
|
(441)
|
(457)
|
(487)
|
(502)
|
(519)
|
(533)
|
(531)
|
(553)
|
(562)
|
(567)
|
(562)
|
(579)
|
(592)
|
(606)
|
(649)
|
(685)
|
(720)
|
(758)
|
(751)
|
(751)
|
(749)
|
(752)
|
(765)
|
(782)
|
(796)
|
(794)
|
(808)
|
(824)
|
(849)
|
(880)
|
(874)
|
(899)
|
(885)
|
(871)
|
(891)
|
(903)
|
(939)
|
(986)
|
(1 009)
|
(1 028)
|
(1 032)
|
(1 032)
|
(1 029)
|
(1 010)
|
(998)
|
(973)
|
(955)
|
(958)
|
(966)
|
(987)
|
(1 010)
|
(1 016)
|
(1 043)
|
(1 051)
|
(1 029)
|
(1 053)
|
(1 036)
|
(1 027)
|
(1 033)
|
(1 030)
|
(1 023)
|
(1 021)
|
(1 007)
|
(996)
|
(982)
|
(990)
|
(1 017)
|
(1 018)
|
(1 066)
|
(1 089)
|
(1 098)
|
(1 095)
|
(1 093)
|
(1 090)
|
(1 082)
|
(1 105)
|
(1 099)
|
(1 065)
|
(1 065)
|
(1 053)
|
(1 043)
|
(1 060)
|
(1 080)
|
(1 054)
|
(1 064)
|
(1 078)
|
|
| Selling, General & Administrative |
(265)
|
(269)
|
(274)
|
(285)
|
(282)
|
(299)
|
(306)
|
(311)
|
(318)
|
(329)
|
(343)
|
(355)
|
(378)
|
(391)
|
(405)
|
(417)
|
(416)
|
(417)
|
(423)
|
(426)
|
(439)
|
(447)
|
(456)
|
(468)
|
(508)
|
(540)
|
(567)
|
(600)
|
(591)
|
(592)
|
(589)
|
(592)
|
(602)
|
(615)
|
(627)
|
(623)
|
(635)
|
(650)
|
(670)
|
(698)
|
(696)
|
(700)
|
(685)
|
(668)
|
(682)
|
(696)
|
(730)
|
(772)
|
(798)
|
(814)
|
(815)
|
(815)
|
(808)
|
(795)
|
(792)
|
(776)
|
(762)
|
(763)
|
(766)
|
(780)
|
(804)
|
(809)
|
(826)
|
(822)
|
(802)
|
(818)
|
(816)
|
(819)
|
(835)
|
(833)
|
(824)
|
(824)
|
(810)
|
(797)
|
(781)
|
(778)
|
(799)
|
(793)
|
(828)
|
(846)
|
(851)
|
(857)
|
(844)
|
(839)
|
(825)
|
(846)
|
(840)
|
(829)
|
(824)
|
(818)
|
(812)
|
(812)
|
(814)
|
(793)
|
(803)
|
(807)
|
|
| Research & Development |
(77)
|
(78)
|
(80)
|
(82)
|
(80)
|
(83)
|
(86)
|
(89)
|
(91)
|
(95)
|
(98)
|
(102)
|
(108)
|
(111)
|
(114)
|
(116)
|
(115)
|
(116)
|
(119)
|
(121)
|
(123)
|
(128)
|
(132)
|
(134)
|
(141)
|
(145)
|
(153)
|
(158)
|
(160)
|
(159)
|
(160)
|
(160)
|
(164)
|
(167)
|
(168)
|
(172)
|
(172)
|
(175)
|
(179)
|
(182)
|
(178)
|
(197)
|
(198)
|
(201)
|
(209)
|
(207)
|
(209)
|
(214)
|
(211)
|
(213)
|
(217)
|
(217)
|
(220)
|
(215)
|
(206)
|
(196)
|
(193)
|
(194)
|
(200)
|
(207)
|
(206)
|
(207)
|
(217)
|
(229)
|
(227)
|
(235)
|
(220)
|
(208)
|
(199)
|
(197)
|
(199)
|
(197)
|
(197)
|
(199)
|
(201)
|
(212)
|
(218)
|
(225)
|
(239)
|
(243)
|
(247)
|
(250)
|
(249)
|
(251)
|
(257)
|
(259)
|
(259)
|
(236)
|
(241)
|
(234)
|
(230)
|
(248)
|
(266)
|
(261)
|
(262)
|
(271)
|
|
| Depreciation & Amortization |
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
(13)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(20)
|
(20)
|
(20)
|
0
|
(4)
|
(4)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
|
| Operating Income |
106
N/A
|
106
0%
|
123
+15%
|
137
+12%
|
138
+1%
|
147
+6%
|
150
+2%
|
148
-1%
|
147
0%
|
141
-5%
|
138
-2%
|
131
-6%
|
123
-6%
|
126
+2%
|
120
-5%
|
119
-1%
|
115
-3%
|
103
-11%
|
118
+15%
|
123
+4%
|
150
+23%
|
138
-8%
|
130
-5%
|
138
+6%
|
143
+4%
|
154
+8%
|
178
+16%
|
191
+8%
|
212
+11%
|
213
+1%
|
210
-2%
|
226
+8%
|
235
+4%
|
247
+5%
|
259
+5%
|
266
+3%
|
284
+7%
|
288
+1%
|
288
N/A
|
287
0%
|
305
+6%
|
280
-8%
|
289
+3%
|
281
-3%
|
264
-6%
|
245
-7%
|
221
-10%
|
184
-17%
|
170
-8%
|
155
-9%
|
148
-5%
|
152
+3%
|
150
-1%
|
163
+9%
|
158
-3%
|
157
0%
|
167
+6%
|
158
-6%
|
152
-3%
|
147
-3%
|
131
-11%
|
141
+8%
|
105
-25%
|
116
+10%
|
160
+38%
|
159
-1%
|
205
+29%
|
202
-1%
|
195
-3%
|
208
+7%
|
220
+6%
|
242
+10%
|
255
+5%
|
270
+6%
|
269
0%
|
321
+19%
|
421
+31%
|
527
+25%
|
589
+12%
|
636
+8%
|
565
-11%
|
546
-3%
|
541
-1%
|
479
-11%
|
487
+2%
|
419
-14%
|
396
-6%
|
394
-1%
|
366
-7%
|
342
-6%
|
342
0%
|
343
+0%
|
299
-13%
|
309
+3%
|
289
-7%
|
263
-9%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(26)
|
(26)
|
(27)
|
(29)
|
(34)
|
(34)
|
(31)
|
(40)
|
(35)
|
(35)
|
(36)
|
(23)
|
(23)
|
(25)
|
(27)
|
(29)
|
(31)
|
(31)
|
(33)
|
(33)
|
(6)
|
(33)
|
(31)
|
(31)
|
(12)
|
(36)
|
(32)
|
(29)
|
(30)
|
(28)
|
(35)
|
(44)
|
(46)
|
(53)
|
(56)
|
(57)
|
(62)
|
(68)
|
(65)
|
(67)
|
(58)
|
(46)
|
(58)
|
(51)
|
(36)
|
(51)
|
(34)
|
(56)
|
(57)
|
(55)
|
(47)
|
(24)
|
(18)
|
(20)
|
(24)
|
(20)
|
(20)
|
(18)
|
(13)
|
(11)
|
(12)
|
(13)
|
(14)
|
(16)
|
(13)
|
804
|
1 097
|
1 419
|
608
|
868
|
1 285
|
578
|
2 037
|
1 790
|
2 264
|
4 233
|
4 491
|
4 864
|
4 710
|
8 000
|
4 949
|
(763)
|
(3 141)
|
(8 304)
|
(5 171)
|
(634)
|
(880)
|
(540)
|
(1 193)
|
(769)
|
(2 068)
|
(1 314)
|
(2 613)
|
(3 000)
|
226
|
(1 060)
|
|
| Non-Reccuring Items |
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(15)
|
(15)
|
(14)
|
(14)
|
0
|
(20)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(11)
|
(9)
|
(11)
|
(12)
|
(40)
|
(35)
|
(33)
|
(32)
|
(7)
|
(5)
|
(5)
|
(4)
|
(0)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
(12)
|
(12)
|
(75)
|
(85)
|
(74)
|
(74)
|
(48)
|
(24)
|
(25)
|
(24)
|
(294)
|
(301)
|
(300)
|
(301)
|
(31)
|
(27)
|
(24)
|
(24)
|
7
|
(73)
|
(69)
|
(69)
|
(65)
|
0
|
5
|
4
|
(18)
|
(26)
|
(37)
|
(39)
|
(28)
|
(21)
|
(9)
|
(38)
|
(30)
|
(62)
|
(66)
|
(44)
|
|
| 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
|
4
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(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
|
|
| Total Other Income |
(10)
|
(1)
|
(9)
|
(6)
|
1
|
4
|
5
|
5
|
3
|
2
|
2
|
4
|
11
|
17
|
21
|
22
|
29
|
28
|
31
|
38
|
2
|
31
|
30
|
26
|
1
|
14
|
8
|
1
|
1
|
(4)
|
(2)
|
(2)
|
5
|
4
|
0
|
0
|
(2)
|
(1)
|
(2)
|
(1)
|
1
|
(1)
|
14
|
15
|
(1)
|
14
|
1
|
(1)
|
1
|
3
|
2
|
2
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
1
|
1
|
1
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
1
|
1
|
2
|
(2)
|
(2)
|
(3)
|
(3)
|
5
|
5
|
5
|
6
|
3
|
2
|
1
|
0
|
(1)
|
|
| Pre-Tax Income |
65
N/A
|
79
+22%
|
86
+9%
|
101
+18%
|
105
+4%
|
117
+11%
|
124
+6%
|
113
-9%
|
115
+2%
|
107
-7%
|
104
-3%
|
98
-6%
|
97
0%
|
104
+7%
|
100
-4%
|
112
+12%
|
93
-16%
|
99
+6%
|
116
+17%
|
127
+10%
|
142
+12%
|
136
-5%
|
129
-5%
|
132
+2%
|
121
-8%
|
123
+2%
|
143
+17%
|
151
+6%
|
143
-6%
|
147
+3%
|
140
-5%
|
148
+6%
|
186
+26%
|
192
+4%
|
199
+3%
|
205
+3%
|
220
+7%
|
219
-1%
|
221
+1%
|
219
-1%
|
246
+12%
|
234
-5%
|
246
+5%
|
245
0%
|
230
-6%
|
208
-10%
|
187
-10%
|
127
-32%
|
112
-11%
|
103
-9%
|
103
0%
|
130
+27%
|
132
+1%
|
144
+9%
|
134
-6%
|
137
+2%
|
146
+6%
|
139
-4%
|
127
-9%
|
124
-2%
|
42
-66%
|
42
0%
|
16
-62%
|
24
+50%
|
98
+314%
|
941
+863%
|
1 280
+36%
|
1 600
+25%
|
513
-68%
|
776
+51%
|
1 206
+55%
|
521
-57%
|
2 261
+334%
|
2 033
-10%
|
2 509
+23%
|
4 529
+81%
|
4 918
+9%
|
5 317
+8%
|
5 227
-2%
|
8 565
+64%
|
5 449
-36%
|
(216)
N/A
|
(2 593)
-1 100%
|
(7 823)
-202%
|
(4 704)
+40%
|
(244)
+95%
|
(524)
-115%
|
(180)
+66%
|
(850)
-373%
|
(444)
+48%
|
(1 730)
-290%
|
(1 005)
+42%
|
(2 343)
-133%
|
(2 750)
-17%
|
450
N/A
|
(843)
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(21)
|
(25)
|
(27)
|
(33)
|
(37)
|
(41)
|
(43)
|
(38)
|
(38)
|
(34)
|
(32)
|
(30)
|
(31)
|
(31)
|
(29)
|
(31)
|
(16)
|
(20)
|
(23)
|
(27)
|
(39)
|
(37)
|
(37)
|
(35)
|
(27)
|
(27)
|
(27)
|
(33)
|
(45)
|
(45)
|
(44)
|
(44)
|
(37)
|
(40)
|
(47)
|
(48)
|
(33)
|
(34)
|
(35)
|
(32)
|
(67)
|
(58)
|
(61)
|
(63)
|
(64)
|
(53)
|
(47)
|
(36)
|
(35)
|
(39)
|
(41)
|
(51)
|
(43)
|
(44)
|
(38)
|
(35)
|
(33)
|
(32)
|
(30)
|
(26)
|
(16)
|
(15)
|
(3)
|
(7)
|
(46)
|
(245)
|
(321)
|
(393)
|
(196)
|
(251)
|
(350)
|
(193)
|
(502)
|
(453)
|
(562)
|
(1 008)
|
(1 104)
|
(1 211)
|
(1 174)
|
(1 899)
|
(1 195)
|
126
|
663
|
1 802
|
1 077
|
58
|
102
|
26
|
213
|
122
|
405
|
227
|
498
|
587
|
(130)
|
167
|
|
| Income from Continuing Operations |
44
|
54
|
59
|
69
|
69
|
76
|
81
|
75
|
77
|
73
|
72
|
68
|
66
|
73
|
71
|
81
|
78
|
79
|
93
|
100
|
103
|
99
|
93
|
97
|
94
|
96
|
116
|
119
|
98
|
102
|
96
|
104
|
149
|
153
|
152
|
158
|
187
|
184
|
186
|
187
|
179
|
176
|
185
|
182
|
166
|
155
|
141
|
91
|
78
|
64
|
61
|
80
|
89
|
100
|
97
|
103
|
113
|
108
|
97
|
98
|
26
|
26
|
13
|
17
|
52
|
697
|
960
|
1 207
|
317
|
525
|
856
|
328
|
1 759
|
1 579
|
1 947
|
3 521
|
3 814
|
4 106
|
4 053
|
6 667
|
4 254
|
(91)
|
(1 930)
|
(6 021)
|
(3 628)
|
(185)
|
(423)
|
(154)
|
(637)
|
(322)
|
(1 325)
|
(778)
|
(1 844)
|
(2 164)
|
319
|
(676)
|
|
| 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
|
(1)
|
(3)
|
(5)
|
(8)
|
(9)
|
(9)
|
(8)
|
(6)
|
(5)
|
(3)
|
(3)
|
(2)
|
(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
|
|
| Net Income (Common) |
44
N/A
|
54
+23%
|
59
+8%
|
69
+16%
|
68
-1%
|
75
+11%
|
80
+6%
|
73
-9%
|
76
+4%
|
72
-6%
|
74
+3%
|
70
-5%
|
68
-3%
|
80
+17%
|
75
-6%
|
85
+13%
|
82
-4%
|
79
-3%
|
93
+18%
|
100
+8%
|
103
+3%
|
99
-4%
|
93
-7%
|
97
+5%
|
93
-4%
|
93
0%
|
110
+19%
|
110
0%
|
90
-19%
|
93
+4%
|
88
-6%
|
99
+12%
|
145
+47%
|
149
+3%
|
149
N/A
|
156
+4%
|
186
+19%
|
184
-1%
|
186
+1%
|
187
+1%
|
179
-4%
|
176
-2%
|
185
+5%
|
181
-2%
|
166
-9%
|
155
-7%
|
141
-9%
|
91
-35%
|
78
-15%
|
64
-17%
|
61
-5%
|
80
+30%
|
89
+11%
|
100
+13%
|
97
-3%
|
103
+6%
|
113
+10%
|
108
-5%
|
97
-10%
|
98
+1%
|
26
-74%
|
26
+0%
|
13
-50%
|
17
+28%
|
122
+627%
|
767
+527%
|
1 030
+34%
|
1 277
+24%
|
366
-71%
|
574
+57%
|
905
+58%
|
377
-58%
|
1 759
+367%
|
1 579
-10%
|
1 947
+23%
|
3 521
+81%
|
3 814
+8%
|
4 106
+8%
|
4 053
-1%
|
6 667
+64%
|
4 254
-36%
|
(91)
N/A
|
(1 930)
-2 032%
|
(6 021)
-212%
|
(3 628)
+40%
|
(185)
+95%
|
(423)
-128%
|
(154)
+64%
|
(637)
-315%
|
(322)
+49%
|
(1 325)
-311%
|
(778)
+41%
|
(1 844)
-137%
|
(2 164)
-17%
|
319
N/A
|
(676)
N/A
|
|
| EPS (Diluted) |
1.74
N/A
|
2.12
+22%
|
2.26
+7%
|
2.62
+16%
|
2.63
+0%
|
2.89
+10%
|
3.04
+5%
|
2.77
-9%
|
2.89
+4%
|
2.72
-6%
|
2.78
+2%
|
2.65
-5%
|
2.57
-3%
|
2.99
+16%
|
2.83
-5%
|
3.19
+13%
|
3.05
-4%
|
2.96
-3%
|
3.47
+17%
|
3.72
+7%
|
3.83
+3%
|
3.64
-5%
|
3.4
-7%
|
3.56
+5%
|
3.41
-4%
|
3.36
-1%
|
4.01
+19%
|
3.98
-1%
|
3.24
-19%
|
3.37
+4%
|
3.17
-6%
|
3.55
+12%
|
5.2
+46%
|
5.31
+2%
|
5.32
+0%
|
5.53
+4%
|
6.59
+19%
|
6.46
-2%
|
6.44
0%
|
6.55
+2%
|
6.29
-4%
|
6.15
-2%
|
6.36
+3%
|
6.34
0%
|
5.78
-9%
|
5.37
-7%
|
4.86
-9%
|
3.18
-35%
|
2.69
-15%
|
2.22
-17%
|
2.11
-5%
|
2.75
+30%
|
3.05
+11%
|
3.4
+11%
|
3.28
-4%
|
3.48
+6%
|
3.85
+11%
|
3.66
-5%
|
3.3
-10%
|
3.3
N/A
|
0.88
-73%
|
0.88
N/A
|
0.44
-50%
|
0.55
+25%
|
4.07
+640%
|
25.38
+524%
|
34.09
+34%
|
42.13
+24%
|
12.1
-71%
|
19.06
+58%
|
29.96
+57%
|
12.64
-58%
|
58.23
+361%
|
52.29
-10%
|
64.68
+24%
|
116.96
+81%
|
126.29
+8%
|
135.95
+8%
|
134.66
-1%
|
220.74
+64%
|
140.87
-36%
|
-3.02
N/A
|
-65.41
-2 066%
|
-202.71
-210%
|
-121.72
+40%
|
-6.24
+95%
|
-14.37
-130%
|
-5.25
+63%
|
-21.82
-316%
|
-11.11
+49%
|
-47.32
-326%
|
-27.79
+41%
|
-65.36
-135%
|
-77.4
-18%
|
11.71
N/A
|
-25.1
N/A
|
|