Boyd Gaming Corp
NYSE:BYD
Income Statement
Earnings Waterfall
Boyd Gaming Corp
Income Statement
Boyd Gaming Corp
| 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 |
73
|
73
|
72
|
73
|
74
|
72
|
74
|
75
|
74
|
78
|
89
|
102
|
116
|
126
|
126
|
126
|
129
|
134
|
140
|
174
|
147
|
145
|
142
|
142
|
131
|
125
|
118
|
105
|
119
|
121
|
118
|
123
|
111
|
121
|
142
|
181
|
209
|
235
|
249
|
251
|
257
|
255
|
269
|
290
|
322
|
345
|
354
|
344
|
324
|
311
|
304
|
230
|
265
|
247
|
228
|
225
|
221
|
225
|
224
|
213
|
203
|
184
|
172
|
173
|
174
|
176
|
187
|
204
|
221
|
238
|
243
|
237
|
228
|
226
|
229
|
230
|
237
|
232
|
215
|
199
|
179
|
161
|
151
|
151
|
157
|
164
|
170
|
171
|
170
|
170
|
174
|
177
|
184
|
191
|
178
|
0
|
|
| Revenue |
1 125
N/A
|
1 155
+3%
|
1 190
+3%
|
1 229
+3%
|
1 248
+2%
|
1 249
+0%
|
1 251
+0%
|
1 253
+0%
|
1 261
+1%
|
1 291
+2%
|
1 503
+16%
|
1 734
+15%
|
1 971
+14%
|
2 156
+9%
|
2 157
+0%
|
2 161
+0%
|
2 184
+1%
|
2 209
+1%
|
2 216
+0%
|
2 193
-1%
|
2 120
-3%
|
2 080
-2%
|
2 039
-2%
|
1 997
-2%
|
1 951
-2%
|
1 901
-3%
|
1 837
-3%
|
1 781
-3%
|
1 745
-2%
|
1 707
-2%
|
1 679
-2%
|
1 641
-2%
|
1 621
-1%
|
1 777
+10%
|
1 974
+11%
|
2 141
+8%
|
2 291
+7%
|
2 287
0%
|
2 281
0%
|
2 331
+2%
|
2 403
+3%
|
2 443
+2%
|
2 465
+1%
|
2 483
+1%
|
2 587
+4%
|
2 711
+5%
|
2 838
+5%
|
2 894
+2%
|
2 867
-1%
|
2 851
-1%
|
2 851
+0%
|
2 142
-25%
|
2 544
+19%
|
2 381
-6%
|
2 188
-8%
|
2 199
+1%
|
2 201
+0%
|
2 186
-1%
|
2 172
-1%
|
2 199
+1%
|
2 242
+2%
|
2 301
+3%
|
2 361
+3%
|
2 401
+2%
|
2 397
0%
|
2 410
+1%
|
2 430
+1%
|
2 627
+8%
|
2 848
+8%
|
3 077
+8%
|
3 285
+7%
|
3 326
+1%
|
3 179
-4%
|
2 543
-20%
|
2 376
-7%
|
2 179
-8%
|
2 251
+3%
|
2 935
+30%
|
3 126
+7%
|
3 370
+8%
|
3 477
+3%
|
3 478
+0%
|
3 512
+1%
|
3 555
+1%
|
3 659
+3%
|
3 681
+1%
|
3 707
+1%
|
3 738
+1%
|
3 735
0%
|
3 786
+1%
|
3 844
+2%
|
3 930
+2%
|
3 961
+1%
|
4 028
+2%
|
4 071
+1%
|
4 092
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(642)
|
(653)
|
(667)
|
(687)
|
(702)
|
(713)
|
(726)
|
(735)
|
(743)
|
(756)
|
(867)
|
(978)
|
(1 091)
|
(1 179)
|
(1 169)
|
(1 157)
|
(1 157)
|
(1 178)
|
(1 188)
|
(1 190)
|
(1 160)
|
(1 127)
|
(1 089)
|
(1 058)
|
(1 034)
|
(1 005)
|
(986)
|
(968)
|
(952)
|
(936)
|
(922)
|
(908)
|
(905)
|
(994)
|
(1 102)
|
(1 189)
|
(1 273)
|
(1 268)
|
(1 261)
|
(1 285)
|
(1 318)
|
(1 346)
|
(1 373)
|
(1 393)
|
(1 450)
|
(1 507)
|
(1 562)
|
(1 587)
|
(1 572)
|
(1 567)
|
(1 565)
|
(1 184)
|
(1 389)
|
(1 293)
|
(1 189)
|
(1 191)
|
(1 188)
|
(1 180)
|
(1 168)
|
(1 187)
|
(1 196)
|
(1 222)
|
(1 247)
|
(1 264)
|
(1 258)
|
(1 261)
|
(1 271)
|
(1 371)
|
(1 488)
|
(1 607)
|
(1 714)
|
(1 736)
|
(1 680)
|
(1 342)
|
(1 184)
|
(1 037)
|
(989)
|
(1 253)
|
(1 338)
|
(1 433)
|
(1 484)
|
(1 509)
|
(1 538)
|
(1 565)
|
(1 628)
|
(1 648)
|
(1 684)
|
(1 720)
|
(1 745)
|
(1 796)
|
(1 837)
|
(1 880)
|
(1 903)
|
(1 949)
|
(2 004)
|
(2 065)
|
|
| Gross Profit |
483
N/A
|
502
+4%
|
523
+4%
|
542
+4%
|
546
+1%
|
535
-2%
|
525
-2%
|
518
-1%
|
519
+0%
|
534
+3%
|
636
+19%
|
756
+19%
|
879
+16%
|
976
+11%
|
988
+1%
|
1 004
+2%
|
1 027
+2%
|
1 031
+0%
|
1 028
0%
|
1 003
-2%
|
960
-4%
|
953
-1%
|
950
0%
|
939
-1%
|
917
-2%
|
896
-2%
|
851
-5%
|
813
-5%
|
793
-2%
|
771
-3%
|
757
-2%
|
733
-3%
|
717
-2%
|
783
+9%
|
872
+11%
|
952
+9%
|
1 018
+7%
|
1 019
+0%
|
1 020
+0%
|
1 046
+3%
|
1 085
+4%
|
1 096
+1%
|
1 092
0%
|
1 090
0%
|
1 137
+4%
|
1 205
+6%
|
1 276
+6%
|
1 308
+2%
|
1 296
-1%
|
1 284
-1%
|
1 286
+0%
|
958
-26%
|
1 155
+21%
|
1 088
-6%
|
1 000
-8%
|
1 009
+1%
|
1 013
+0%
|
1 006
-1%
|
1 004
0%
|
1 012
+1%
|
1 046
+3%
|
1 079
+3%
|
1 113
+3%
|
1 137
+2%
|
1 139
+0%
|
1 149
+1%
|
1 159
+1%
|
1 255
+8%
|
1 361
+8%
|
1 470
+8%
|
1 570
+7%
|
1 590
+1%
|
1 500
-6%
|
1 201
-20%
|
1 192
-1%
|
1 141
-4%
|
1 262
+11%
|
1 682
+33%
|
1 788
+6%
|
1 937
+8%
|
1 993
+3%
|
1 969
-1%
|
1 975
+0%
|
1 990
+1%
|
2 031
+2%
|
2 033
+0%
|
2 023
0%
|
2 019
0%
|
1 990
-1%
|
1 990
0%
|
2 007
+1%
|
2 050
+2%
|
2 058
+0%
|
2 078
+1%
|
2 067
-1%
|
2 027
-2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(354)
|
(360)
|
(365)
|
(369)
|
(389)
|
(388)
|
(373)
|
(367)
|
(374)
|
(386)
|
(452)
|
(531)
|
(596)
|
(645)
|
(644)
|
(630)
|
(640)
|
(661)
|
(671)
|
(676)
|
(665)
|
(656)
|
(654)
|
(656)
|
(661)
|
(657)
|
(648)
|
(637)
|
(629)
|
(620)
|
(613)
|
(607)
|
(597)
|
(652)
|
(709)
|
(770)
|
(817)
|
(805)
|
(792)
|
(798)
|
(813)
|
(823)
|
(839)
|
(868)
|
(909)
|
(957)
|
(1 000)
|
(1 013)
|
(1 015)
|
(1 000)
|
(985)
|
(736)
|
(830)
|
(769)
|
(707)
|
(719)
|
(713)
|
(708)
|
(708)
|
(714)
|
(736)
|
(760)
|
(783)
|
(794)
|
(795)
|
(798)
|
(817)
|
(899)
|
(981)
|
(1 061)
|
(1 118)
|
(1 117)
|
(1 111)
|
(1 026)
|
(1 003)
|
(952)
|
(913)
|
(969)
|
(979)
|
(1 016)
|
(1 014)
|
(1 022)
|
(1 020)
|
(981)
|
(983)
|
(987)
|
(989)
|
(1 009)
|
(1 039)
|
(1 055)
|
(1 070)
|
(1 112)
|
(1 117)
|
(1 123)
|
(1 127)
|
(1 150)
|
|
| Selling, General & Administrative |
(257)
|
(265)
|
(273)
|
(275)
|
(279)
|
(277)
|
(276)
|
(273)
|
(278)
|
(288)
|
(335)
|
(395)
|
(441)
|
(474)
|
(474)
|
(459)
|
(463)
|
(478)
|
(483)
|
(487)
|
(485)
|
(483)
|
(487)
|
(490)
|
(493)
|
(488)
|
(479)
|
(468)
|
(461)
|
(452)
|
(447)
|
(443)
|
(435)
|
(477)
|
(522)
|
(566)
|
(607)
|
(602)
|
(595)
|
(601)
|
(618)
|
(634)
|
(647)
|
(666)
|
(685)
|
(705)
|
(725)
|
(729)
|
(737)
|
(726)
|
(719)
|
(527)
|
(606)
|
(559)
|
(509)
|
(511)
|
(509)
|
(508)
|
(511)
|
(517)
|
(533)
|
(552)
|
(568)
|
(574)
|
(577)
|
(579)
|
(600)
|
(667)
|
(735)
|
(801)
|
(846)
|
(839)
|
(826)
|
(738)
|
(697)
|
(643)
|
(612)
|
(671)
|
(695)
|
(747)
|
(758)
|
(766)
|
(770)
|
(722)
|
(744)
|
(753)
|
(755)
|
(756)
|
(786)
|
(795)
|
(805)
|
(830)
|
(828)
|
(833)
|
(831)
|
(832)
|
|
| Depreciation & Amortization |
(97)
|
(95)
|
(92)
|
(90)
|
(91)
|
(93)
|
(93)
|
(94)
|
(96)
|
(99)
|
(117)
|
(136)
|
(155)
|
(171)
|
(170)
|
(171)
|
(177)
|
(183)
|
(189)
|
(189)
|
(180)
|
(173)
|
(168)
|
(166)
|
(169)
|
(169)
|
(169)
|
(169)
|
(169)
|
(168)
|
(167)
|
(164)
|
(162)
|
(175)
|
(187)
|
(199)
|
(210)
|
(203)
|
(197)
|
(195)
|
(195)
|
(197)
|
(201)
|
(214)
|
(234)
|
(254)
|
(273)
|
(278)
|
(275)
|
(270)
|
(267)
|
(209)
|
(237)
|
(223)
|
(208)
|
(207)
|
(203)
|
(199)
|
(196)
|
(196)
|
(203)
|
(207)
|
(214)
|
(218)
|
(215)
|
(216)
|
(216)
|
(230)
|
(246)
|
(260)
|
(271)
|
(277)
|
(276)
|
(278)
|
(282)
|
(281)
|
(279)
|
(277)
|
(275)
|
(268)
|
(266)
|
(265)
|
(263)
|
(258)
|
(257)
|
(253)
|
(253)
|
(257)
|
(258)
|
(262)
|
(268)
|
(277)
|
(282)
|
(286)
|
(290)
|
(303)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
(4)
|
(19)
|
(19)
|
(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
|
(5)
|
0
|
0
|
0
|
(1)
|
(0)
|
8
|
9
|
12
|
10
|
2
|
(3)
|
(6)
|
(4)
|
(3)
|
1
|
0
|
13
|
12
|
11
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(9)
|
(10)
|
(24)
|
(29)
|
(22)
|
(22)
|
(10)
|
(1)
|
10
|
9
|
12
|
(0)
|
18
|
19
|
18
|
4
|
4
|
2
|
3
|
(5)
|
(8)
|
(3)
|
(6)
|
(15)
|
|
| Operating Income |
129
N/A
|
142
+10%
|
158
+11%
|
173
+9%
|
157
-9%
|
147
-6%
|
152
+3%
|
151
-1%
|
145
-4%
|
148
+3%
|
183
+24%
|
225
+22%
|
284
+26%
|
331
+17%
|
344
+4%
|
374
+9%
|
388
+4%
|
370
-5%
|
357
-3%
|
327
-8%
|
295
-10%
|
297
+1%
|
296
0%
|
283
-4%
|
256
-10%
|
239
-7%
|
203
-15%
|
176
-14%
|
164
-7%
|
150
-8%
|
144
-4%
|
126
-12%
|
120
-5%
|
130
+9%
|
163
+25%
|
181
+11%
|
202
+11%
|
214
+6%
|
229
+7%
|
249
+9%
|
272
+9%
|
273
+0%
|
253
-7%
|
222
-12%
|
228
+3%
|
248
+9%
|
276
+11%
|
294
+7%
|
280
-5%
|
284
+1%
|
301
+6%
|
222
-26%
|
325
+46%
|
319
-2%
|
293
-8%
|
290
-1%
|
301
+4%
|
298
-1%
|
296
-1%
|
299
+1%
|
310
+4%
|
319
+3%
|
330
+3%
|
343
+4%
|
343
0%
|
351
+2%
|
342
-3%
|
356
+4%
|
379
+6%
|
409
+8%
|
452
+11%
|
473
+4%
|
388
-18%
|
175
-55%
|
189
+8%
|
189
+0%
|
349
+85%
|
713
+104%
|
809
+13%
|
922
+14%
|
979
+6%
|
947
-3%
|
955
+1%
|
1 009
+6%
|
1 048
+4%
|
1 047
0%
|
1 034
-1%
|
1 010
-2%
|
950
-6%
|
933
-2%
|
935
+0%
|
938
+0%
|
940
+0%
|
956
+2%
|
941
-2%
|
877
-7%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(71)
|
(72)
|
(73)
|
(81)
|
(80)
|
(89)
|
(84)
|
(76)
|
(59)
|
(33)
|
(24)
|
(24)
|
(30)
|
(37)
|
(30)
|
(30)
|
(30)
|
(37)
|
(50)
|
(87)
|
(66)
|
(62)
|
(60)
|
(56)
|
(52)
|
(55)
|
(50)
|
(52)
|
(74)
|
(80)
|
(67)
|
(75)
|
(63)
|
(75)
|
(124)
|
(170)
|
(207)
|
(239)
|
(256)
|
(251)
|
(257)
|
(255)
|
(269)
|
(289)
|
(320)
|
(343)
|
(352)
|
(342)
|
(322)
|
(309)
|
(302)
|
(228)
|
(263)
|
(245)
|
(226)
|
(223)
|
(219)
|
(223)
|
(221)
|
(210)
|
(200)
|
(182)
|
(171)
|
(171)
|
(172)
|
(174)
|
(184)
|
(201)
|
(218)
|
(234)
|
(241)
|
(236)
|
(226)
|
(224)
|
(227)
|
(229)
|
(235)
|
(231)
|
(213)
|
(198)
|
(177)
|
(159)
|
(148)
|
(130)
|
(118)
|
(122)
|
(129)
|
(147)
|
(164)
|
(166)
|
(171)
|
(176)
|
(182)
|
(188)
|
(174)
|
(153)
|
|
| Non-Reccuring Items |
0
|
0
|
(3)
|
(15)
|
0
|
0
|
(12)
|
0
|
0
|
(6)
|
(11)
|
(11)
|
(11)
|
(22)
|
(24)
|
(82)
|
(84)
|
(98)
|
(97)
|
(9)
|
(16)
|
(4)
|
1
|
(29)
|
(109)
|
(91)
|
(92)
|
(357)
|
(294)
|
(286)
|
(294)
|
(27)
|
1
|
(8)
|
2
|
3
|
(7)
|
(10)
|
(10)
|
(6)
|
(9)
|
(7)
|
(5)
|
(1 054)
|
(1 054)
|
(1 061)
|
(1 089)
|
(65)
|
(66)
|
(60)
|
(50)
|
(50)
|
(62)
|
(92)
|
(75)
|
(59)
|
(60)
|
(29)
|
(70)
|
(81)
|
(79)
|
(79)
|
(38)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(35)
|
(206)
|
(206)
|
(206)
|
(137)
|
(5)
|
(81)
|
(81)
|
(117)
|
(120)
|
(60)
|
(53)
|
(48)
|
(49)
|
(33)
|
(40)
|
(108)
|
(114)
|
(114)
|
(114)
|
(11)
|
(32)
|
(32)
|
(99)
|
(130)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
10
|
10
|
10
|
26
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
(3)
|
(9)
|
(15)
|
(22)
|
(26)
|
(13)
|
(9)
|
(6)
|
(2)
|
(12)
|
(11)
|
(28)
|
(10)
|
16
|
(12)
|
(14)
|
(14)
|
(13)
|
(15)
|
(14)
|
(16)
|
(16)
|
(16)
|
(17)
|
(19)
|
(19)
|
(18)
|
(13)
|
4
|
7
|
10
|
10
|
1
|
(2)
|
12
|
5
|
4
|
(19)
|
(21)
|
(16)
|
(14)
|
(4)
|
(1)
|
(3)
|
(7)
|
0
|
(20)
|
(19)
|
(17)
|
(4)
|
(3)
|
(2)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
1
|
1
|
1
|
0
|
(0)
|
0
|
0
|
0
|
1
|
0
|
5
|
5
|
43
|
43
|
38
|
(3)
|
(1)
|
(5)
|
(5)
|
(3)
|
(3)
|
0
|
0
|
(2)
|
(2)
|
(1)
|
(1)
|
0
|
(0)
|
0
|
1 736
|
1 736
|
|
| Pre-Tax Income |
58
N/A
|
71
+22%
|
82
+16%
|
77
-6%
|
77
+0%
|
58
-25%
|
53
-9%
|
66
+25%
|
71
+8%
|
89
+26%
|
133
+49%
|
187
+41%
|
245
+31%
|
293
+20%
|
288
-2%
|
250
-13%
|
263
+5%
|
208
-21%
|
200
-4%
|
247
+24%
|
200
-19%
|
217
+8%
|
223
+3%
|
185
-17%
|
80
-57%
|
79
-1%
|
45
-44%
|
(250)
N/A
|
(220)
+12%
|
(233)
-6%
|
(237)
-2%
|
5
N/A
|
39
+643%
|
35
-12%
|
45
+29%
|
21
-54%
|
(3)
N/A
|
(25)
-745%
|
(37)
-49%
|
(10)
+72%
|
17
N/A
|
17
-2%
|
(17)
N/A
|
(1 139)
-6 641%
|
(1 166)
-2%
|
(1 172)
0%
|
(1 179)
-1%
|
(116)
+90%
|
(109)
+6%
|
(88)
+19%
|
(58)
+34%
|
(56)
+3%
|
(20)
+64%
|
(37)
-81%
|
(25)
+33%
|
4
N/A
|
19
+363%
|
44
+131%
|
5
-88%
|
8
+44%
|
30
+286%
|
57
+90%
|
121
+111%
|
171
+41%
|
171
0%
|
177
+3%
|
158
-11%
|
155
-2%
|
160
+3%
|
174
+9%
|
211
+21%
|
202
-4%
|
(43)
N/A
|
(255)
-490%
|
(239)
+6%
|
(171)
+28%
|
152
N/A
|
444
+191%
|
553
+24%
|
604
+9%
|
680
+13%
|
723
+6%
|
748
+3%
|
829
+11%
|
877
+6%
|
892
+2%
|
866
-3%
|
753
-13%
|
671
-11%
|
652
-3%
|
649
0%
|
752
+16%
|
727
-3%
|
735
+1%
|
2 403
+227%
|
2 330
-3%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(23)
|
(27)
|
(31)
|
(29)
|
(29)
|
(22)
|
(20)
|
(25)
|
(33)
|
(40)
|
(56)
|
(76)
|
(90)
|
(106)
|
(103)
|
(86)
|
(90)
|
(70)
|
(68)
|
(86)
|
(69)
|
(75)
|
(77)
|
(64)
|
(27)
|
(27)
|
(16)
|
27
|
16
|
20
|
22
|
(1)
|
(12)
|
(8)
|
(10)
|
(8)
|
(1)
|
3
|
7
|
(0)
|
(12)
|
(6)
|
5
|
221
|
230
|
229
|
218
|
(3)
|
(11)
|
(20)
|
(19)
|
5
|
20
|
19
|
17
|
7
|
(17)
|
(18)
|
175
|
200
|
189
|
178
|
(24)
|
(63)
|
(57)
|
(51)
|
(44)
|
(40)
|
(41)
|
(46)
|
(55)
|
(45)
|
8
|
63
|
45
|
36
|
(37)
|
(107)
|
(115)
|
(140)
|
(156)
|
(166)
|
(172)
|
(189)
|
(201)
|
(170)
|
(166)
|
(133)
|
(115)
|
(149)
|
(149)
|
(174)
|
(175)
|
(172)
|
(533)
|
(491)
|
|
| Income from Continuing Operations |
35
|
44
|
51
|
48
|
49
|
36
|
32
|
41
|
38
|
49
|
77
|
112
|
154
|
187
|
186
|
164
|
173
|
137
|
132
|
161
|
131
|
142
|
146
|
121
|
53
|
52
|
29
|
(223)
|
(204)
|
(213)
|
(216)
|
4
|
28
|
27
|
36
|
12
|
(4)
|
(21)
|
(29)
|
(11)
|
6
|
11
|
(12)
|
(918)
|
(936)
|
(943)
|
(961)
|
(119)
|
(120)
|
(108)
|
(77)
|
(51)
|
0
|
(18)
|
(7)
|
11
|
2
|
26
|
180
|
208
|
219
|
235
|
97
|
108
|
114
|
125
|
114
|
115
|
119
|
129
|
156
|
158
|
(35)
|
(192)
|
(194)
|
(135)
|
115
|
337
|
437
|
464
|
525
|
558
|
577
|
639
|
676
|
722
|
700
|
620
|
556
|
504
|
500
|
578
|
553
|
563
|
1 871
|
1 839
|
|
| 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
|
(1)
|
(10)
|
(19)
|
(2)
|
2
|
13
|
19
|
4
|
1
|
(0)
|
5
|
14
|
19
|
24
|
20
|
28
|
29
|
18
|
9
|
(11)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
2
|
3
|
4
|
|
| Net Income (Common) |
27
N/A
|
35
+32%
|
43
+20%
|
40
-6%
|
49
+22%
|
36
-26%
|
32
-10%
|
41
+26%
|
38
-7%
|
49
+29%
|
77
+57%
|
112
+45%
|
138
+24%
|
171
+24%
|
169
-2%
|
145
-14%
|
168
+16%
|
129
-23%
|
83
-35%
|
117
+40%
|
272
+132%
|
283
+4%
|
328
+16%
|
303
-8%
|
53
-83%
|
52
-1%
|
29
-44%
|
(223)
N/A
|
(204)
+8%
|
(213)
-4%
|
(216)
-1%
|
4
N/A
|
27
+531%
|
17
-35%
|
16
-4%
|
10
-37%
|
(2)
N/A
|
(8)
-400%
|
(11)
-31%
|
(4)
+63%
|
6
N/A
|
10
+73%
|
(9)
N/A
|
(909)
-9 569%
|
(922)
-1%
|
(911)
+1%
|
(933)
-2%
|
(80)
+91%
|
(79)
+1%
|
(90)
-14%
|
(68)
+25%
|
(53)
+22%
|
(12)
+78%
|
(19)
-61%
|
22
N/A
|
47
+118%
|
45
-4%
|
82
+80%
|
399
+388%
|
420
+5%
|
420
+0%
|
439
+4%
|
120
-73%
|
189
+58%
|
195
+3%
|
186
-5%
|
174
-6%
|
115
-34%
|
119
+4%
|
129
+8%
|
156
+21%
|
158
+1%
|
(35)
N/A
|
(192)
-444%
|
(194)
-1%
|
(135)
+30%
|
115
N/A
|
337
+193%
|
437
+30%
|
464
+6%
|
525
+13%
|
558
+6%
|
577
+3%
|
639
+11%
|
676
+6%
|
722
+7%
|
700
-3%
|
620
-11%
|
556
-10%
|
504
-9%
|
500
-1%
|
578
+16%
|
553
-4%
|
565
+2%
|
1 873
+232%
|
1 843
-2%
|
|
| EPS (Diluted) |
0.41
N/A
|
0.53
+29%
|
0.63
+19%
|
0.6
-5%
|
0.74
+23%
|
0.55
-26%
|
0.5
-9%
|
0.62
+24%
|
0.58
-6%
|
0.71
+22%
|
0.86
+21%
|
1.42
+65%
|
1.53
+8%
|
1.87
+22%
|
1.85
-1%
|
1.59
-14%
|
1.84
+16%
|
1.41
-23%
|
0.94
-33%
|
1.3
+38%
|
3.06
+135%
|
3.19
+4%
|
3.69
+16%
|
3.41
-8%
|
0.6
-82%
|
0.59
-2%
|
0.33
-44%
|
-2.54
N/A
|
-2.34
+8%
|
-2.46
-5%
|
-2.49
-1%
|
0.05
N/A
|
0.31
+520%
|
0.2
-35%
|
0.19
-5%
|
0.12
-37%
|
-0.02
N/A
|
-0.09
-350%
|
-0.11
-22%
|
-0.04
+64%
|
0.08
N/A
|
0.1
+25%
|
-0.1
N/A
|
-10.36
-10 260%
|
-10.37
0%
|
-10.21
+2%
|
-9.18
+10%
|
-0.82
+91%
|
-0.72
+12%
|
-0.81
-13%
|
-0.62
+23%
|
-0.48
+23%
|
-0.1
+79%
|
-0.16
-60%
|
0.19
N/A
|
0.41
+116%
|
0.39
-5%
|
0.7
+79%
|
3.46
+394%
|
3.64
+5%
|
3.62
-1%
|
3.78
+4%
|
1.03
-73%
|
1.63
+58%
|
1.69
+4%
|
1.61
-5%
|
1.51
-6%
|
1
-34%
|
1.04
+4%
|
1.13
+9%
|
1.38
+22%
|
1.38
N/A
|
-0.31
N/A
|
-1.7
-448%
|
-1.72
-1%
|
-1.19
+31%
|
1
N/A
|
2.96
+196%
|
3.84
+30%
|
4.07
+6%
|
4.66
+14%
|
5.05
+8%
|
5.34
+6%
|
5.87
+10%
|
6.52
+11%
|
7.07
+8%
|
6.93
-2%
|
6.12
-12%
|
5.73
-6%
|
5.3
-8%
|
5.43
+2%
|
6.19
+14%
|
6.49
+5%
|
6.85
+6%
|
23.16
+238%
|
22.56
-3%
|
|