Edgewell Personal Care Co
NYSE:EPC
Income Statement
Earnings Waterfall
Edgewell Personal Care Co
Income Statement
Edgewell Personal Care Co
| 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 |
19
|
16
|
21
|
19
|
19
|
24
|
28
|
31
|
33
|
30
|
31
|
35
|
40
|
46
|
52
|
58
|
64
|
70
|
78
|
85
|
90
|
93
|
91
|
114
|
138
|
160
|
181
|
174
|
162
|
153
|
145
|
138
|
134
|
130
|
125
|
123
|
119
|
118
|
121
|
122
|
123
|
127
|
127
|
131
|
134
|
132
|
127
|
128
|
127
|
125
|
119
|
116
|
112
|
109
|
100
|
73
|
63
|
54
|
72
|
72
|
71
|
70
|
69
|
70
|
71
|
69
|
68
|
66
|
64
|
64
|
63
|
61
|
58
|
58
|
61
|
64
|
68
|
69
|
68
|
68
|
69
|
70
|
71
|
74
|
77
|
78
|
79
|
78
|
78
|
78
|
77
|
76
|
75
|
76
|
73
|
74
|
|
| Revenue |
1 733
N/A
|
1 776
+2%
|
1 740
-2%
|
1 744
+0%
|
1 767
+1%
|
1 971
+12%
|
2 233
+13%
|
2 472
+11%
|
2 702
+9%
|
2 760
+2%
|
2 813
+2%
|
2 877
+2%
|
2 913
+1%
|
2 952
+1%
|
2 990
+1%
|
2 996
+0%
|
2 997
+0%
|
3 041
+1%
|
3 077
+1%
|
3 154
+2%
|
3 255
+3%
|
3 320
+2%
|
3 365
+1%
|
3 596
+7%
|
3 816
+6%
|
4 083
+7%
|
4 331
+6%
|
4 184
-3%
|
4 113
-2%
|
4 044
-2%
|
4 000
-1%
|
4 134
+3%
|
4 189
+1%
|
4 268
+2%
|
4 248
0%
|
4 249
+0%
|
4 349
+2%
|
4 507
+4%
|
4 646
+3%
|
4 667
+0%
|
4 733
+1%
|
4 623
-2%
|
4 567
-1%
|
4 562
0%
|
4 556
0%
|
4 543
0%
|
2 449
-46%
|
4 387
+79%
|
4 354
-1%
|
4 372
+0%
|
2 612
-40%
|
2 035
-22%
|
1 624
-20%
|
1 167
-28%
|
2 421
+107%
|
2 379
-2%
|
2 339
-2%
|
2 312
-1%
|
2 362
+2%
|
2 352
0%
|
2 352
0%
|
2 344
0%
|
2 298
-2%
|
2 282
-1%
|
2 279
0%
|
2 262
-1%
|
2 234
-1%
|
2 223
-1%
|
2 162
-3%
|
2 150
-1%
|
2 141
0%
|
2 138
0%
|
2 114
-1%
|
1 989
-6%
|
1 950
-2%
|
1 947
0%
|
1 943
0%
|
2 033
+5%
|
2 087
+3%
|
2 100
+1%
|
2 128
+1%
|
2 178
+2%
|
2 172
0%
|
2 178
+0%
|
2 228
+2%
|
2 254
+1%
|
2 252
0%
|
2 271
+1%
|
2 272
+0%
|
2 270
0%
|
2 254
-1%
|
2 243
0%
|
2 225
-1%
|
2 204
-1%
|
2 224
+1%
|
2 168
-3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(942)
|
(947)
|
(964)
|
(967)
|
(984)
|
(1 123)
|
(1 274)
|
(1 369)
|
(1 451)
|
(1 417)
|
(1 404)
|
(1 432)
|
(1 452)
|
(1 479)
|
(1 512)
|
(1 533)
|
(1 545)
|
(1 570)
|
(1 596)
|
(1 650)
|
(1 713)
|
(1 757)
|
(1 760)
|
(1 909)
|
(2 018)
|
(2 154)
|
(2 293)
|
(2 169)
|
(2 142)
|
(2 124)
|
(2 141)
|
(2 229)
|
(2 250)
|
(2 269)
|
(2 229)
|
(2 234)
|
(2 310)
|
(2 413)
|
(2 500)
|
(2 512)
|
(2 533)
|
(2 466)
|
(2 429)
|
(2 427)
|
(2 407)
|
(2 413)
|
(1 250)
|
(2 333)
|
(2 322)
|
(2 312)
|
(1 322)
|
(1 001)
|
(763)
|
(522)
|
(1 233)
|
(1 221)
|
(1 204)
|
(1 188)
|
(1 202)
|
(1 192)
|
(1 193)
|
(1 174)
|
(1 172)
|
(1 183)
|
(1 187)
|
(1 190)
|
(1 174)
|
(1 172)
|
(1 161)
|
(1 159)
|
(1 171)
|
(1 168)
|
(1 153)
|
(1 094)
|
(1 064)
|
(1 059)
|
(1 057)
|
(1 103)
|
(1 134)
|
(1 148)
|
(1 187)
|
(1 267)
|
(1 288)
|
(1 298)
|
(1 338)
|
(1 325)
|
(1 312)
|
(1 322)
|
(1 303)
|
(1 291)
|
(1 283)
|
(1 280)
|
(1 267)
|
(1 267)
|
(1 290)
|
(1 268)
|
|
| Gross Profit |
790
N/A
|
828
+5%
|
776
-6%
|
778
+0%
|
783
+1%
|
849
+8%
|
958
+13%
|
1 103
+15%
|
1 251
+13%
|
1 343
+7%
|
1 409
+5%
|
1 445
+3%
|
1 461
+1%
|
1 473
+1%
|
1 478
+0%
|
1 464
-1%
|
1 452
-1%
|
1 471
+1%
|
1 481
+1%
|
1 504
+2%
|
1 542
+3%
|
1 563
+1%
|
1 605
+3%
|
1 687
+5%
|
1 798
+7%
|
1 929
+7%
|
2 038
+6%
|
2 015
-1%
|
1 971
-2%
|
1 920
-3%
|
1 859
-3%
|
1 905
+3%
|
1 939
+2%
|
1 999
+3%
|
2 019
+1%
|
2 015
0%
|
2 039
+1%
|
2 094
+3%
|
2 146
+2%
|
2 155
+0%
|
2 201
+2%
|
2 157
-2%
|
2 138
-1%
|
2 135
0%
|
2 149
+1%
|
2 130
-1%
|
1 199
-44%
|
2 055
+71%
|
2 032
-1%
|
2 061
+1%
|
1 290
-37%
|
1 035
-20%
|
861
-17%
|
645
-25%
|
1 188
+84%
|
1 159
-2%
|
1 136
-2%
|
1 123
-1%
|
1 160
+3%
|
1 160
+0%
|
1 159
0%
|
1 170
+1%
|
1 127
-4%
|
1 099
-2%
|
1 091
-1%
|
1 072
-2%
|
1 060
-1%
|
1 052
-1%
|
1 001
-5%
|
991
-1%
|
970
-2%
|
970
0%
|
961
-1%
|
895
-7%
|
886
-1%
|
888
+0%
|
886
0%
|
930
+5%
|
953
+2%
|
952
0%
|
941
-1%
|
911
-3%
|
884
-3%
|
879
-1%
|
890
+1%
|
930
+4%
|
939
+1%
|
950
+1%
|
970
+2%
|
980
+1%
|
971
-1%
|
964
-1%
|
958
-1%
|
937
-2%
|
933
0%
|
900
-4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(437)
|
(452)
|
(469)
|
(458)
|
(450)
|
(554)
|
(677)
|
(789)
|
(919)
|
(965)
|
(1 028)
|
(1 040)
|
(1 040)
|
(1 042)
|
(1 039)
|
(1 017)
|
(1 000)
|
(1 016)
|
(1 045)
|
(1 062)
|
(1 074)
|
(1 083)
|
(1 094)
|
(1 179)
|
(1 264)
|
(1 343)
|
(1 373)
|
(1 323)
|
(1 267)
|
(1 222)
|
(1 248)
|
(1 251)
|
(1 280)
|
(1 315)
|
(1 324)
|
(1 389)
|
(1 444)
|
(1 489)
|
(1 488)
|
(1 466)
|
(1 494)
|
(1 499)
|
(1 450)
|
(1 434)
|
(1 381)
|
(1 323)
|
(889)
|
(1 331)
|
(1 332)
|
(1 378)
|
(976)
|
(869)
|
(792)
|
(718)
|
(860)
|
(821)
|
(771)
|
(700)
|
(803)
|
(815)
|
(818)
|
(799)
|
(763)
|
(767)
|
(764)
|
(763)
|
(745)
|
(736)
|
(698)
|
(668)
|
(659)
|
(650)
|
(657)
|
(625)
|
(633)
|
(637)
|
(649)
|
(674)
|
(673)
|
(674)
|
(682)
|
(672)
|
(649)
|
(659)
|
(668)
|
(679)
|
(696)
|
(753)
|
(684)
|
(669)
|
(632)
|
(710)
|
(712)
|
(713)
|
(718)
|
(716)
|
|
| Selling, General & Administrative |
(410)
|
(408)
|
(432)
|
(427)
|
(419)
|
(519)
|
(634)
|
(733)
|
(851)
|
(894)
|
(954)
|
(966)
|
(969)
|
(970)
|
(969)
|
(948)
|
(932)
|
(942)
|
(971)
|
(987)
|
(999)
|
(1 013)
|
(1 023)
|
(1 103)
|
(1 183)
|
(1 256)
|
(1 281)
|
(1 233)
|
(1 178)
|
(1 134)
|
(1 157)
|
(1 159)
|
(1 186)
|
(1 220)
|
(1 227)
|
(1 290)
|
(1 342)
|
(1 383)
|
(1 380)
|
(1 355)
|
(1 382)
|
(1 386)
|
(1 337)
|
(1 322)
|
(1 272)
|
(1 219)
|
(811)
|
(1 235)
|
(1 238)
|
(1 285)
|
(906)
|
(806)
|
(736)
|
(675)
|
(801)
|
(764)
|
(721)
|
(640)
|
(738)
|
(747)
|
(749)
|
(733)
|
(711)
|
(713)
|
(705)
|
(699)
|
(684)
|
(678)
|
(641)
|
(618)
|
(606)
|
(596)
|
(591)
|
(565)
|
(572)
|
(577)
|
(598)
|
(617)
|
(617)
|
(619)
|
(631)
|
(628)
|
(614)
|
(620)
|
(615)
|
(624)
|
(637)
|
(649)
|
(650)
|
(650)
|
(650)
|
(651)
|
(653)
|
(654)
|
(660)
|
(659)
|
|
| Research & Development |
(33)
|
(30)
|
(37)
|
(37)
|
(37)
|
(44)
|
(52)
|
(59)
|
(70)
|
(71)
|
(74)
|
(74)
|
(72)
|
(72)
|
(70)
|
(69)
|
(69)
|
(73)
|
(74)
|
(75)
|
(75)
|
(71)
|
(71)
|
(76)
|
(81)
|
(87)
|
(92)
|
(90)
|
(89)
|
(88)
|
(91)
|
(92)
|
(94)
|
(95)
|
(97)
|
(99)
|
(102)
|
(106)
|
(108)
|
(111)
|
(112)
|
(113)
|
(113)
|
(112)
|
(109)
|
(104)
|
(69)
|
(96)
|
(94)
|
(93)
|
(70)
|
(63)
|
(57)
|
(50)
|
(71)
|
(71)
|
(72)
|
(73)
|
(72)
|
(72)
|
(73)
|
(72)
|
(68)
|
(67)
|
(65)
|
(64)
|
(61)
|
(58)
|
(56)
|
(54)
|
(54)
|
(55)
|
(55)
|
(54)
|
(55)
|
(55)
|
(56)
|
(58)
|
(58)
|
(57)
|
(56)
|
(55)
|
(56)
|
(56)
|
(57)
|
(58)
|
(59)
|
(58)
|
(58)
|
(58)
|
(58)
|
(59)
|
(59)
|
(58)
|
(58)
|
(58)
|
|
| Other Operating Expenses |
6
|
(15)
|
0
|
6
|
6
|
9
|
9
|
3
|
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
|
(8)
|
0
|
0
|
0
|
(1)
|
0
|
2
|
8
|
12
|
14
|
21
|
13
|
7
|
4
|
4
|
5
|
15
|
13
|
7
|
0
|
(0)
|
(0)
|
(1)
|
4
|
(0)
|
1
|
(11)
|
(6)
|
(5)
|
(5)
|
5
|
1
|
2
|
2
|
5
|
11
|
21
|
17
|
4
|
3
|
0
|
(46)
|
24
|
39
|
77
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
353
N/A
|
376
+7%
|
307
-18%
|
320
+4%
|
333
+4%
|
295
-12%
|
282
-4%
|
313
+11%
|
332
+6%
|
378
+14%
|
381
+1%
|
405
+6%
|
421
+4%
|
431
+3%
|
439
+2%
|
447
+2%
|
452
+1%
|
455
+1%
|
436
-4%
|
442
+1%
|
469
+6%
|
480
+2%
|
511
+6%
|
508
-1%
|
534
+5%
|
585
+10%
|
665
+14%
|
692
+4%
|
704
+2%
|
698
-1%
|
611
-12%
|
655
+7%
|
659
+1%
|
684
+4%
|
695
+2%
|
626
-10%
|
595
-5%
|
605
+2%
|
657
+9%
|
689
+5%
|
707
+3%
|
658
-7%
|
688
+5%
|
701
+2%
|
768
+9%
|
807
+5%
|
311
-62%
|
723
+133%
|
700
-3%
|
683
-2%
|
314
-54%
|
166
-47%
|
69
-58%
|
(73)
N/A
|
328
N/A
|
338
+3%
|
364
+8%
|
423
+16%
|
358
-16%
|
345
-3%
|
341
-1%
|
370
+9%
|
363
-2%
|
332
-9%
|
328
-1%
|
309
-6%
|
315
+2%
|
316
+0%
|
302
-4%
|
323
+7%
|
311
-4%
|
320
+3%
|
305
-5%
|
270
-11%
|
253
-6%
|
251
-1%
|
238
-5%
|
256
+8%
|
280
+10%
|
278
-1%
|
259
-7%
|
239
-8%
|
235
-2%
|
220
-6%
|
223
+1%
|
250
+12%
|
244
-3%
|
197
-19%
|
285
+45%
|
311
+9%
|
339
+9%
|
254
-25%
|
246
-3%
|
224
-9%
|
216
-4%
|
184
-15%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(19)
|
(16)
|
(21)
|
(18)
|
(16)
|
(22)
|
(44)
|
(45)
|
(46)
|
(49)
|
(33)
|
(35)
|
(43)
|
(41)
|
(50)
|
(60)
|
(65)
|
(75)
|
(79)
|
(83)
|
(85)
|
(82)
|
(77)
|
(102)
|
(137)
|
(164)
|
(192)
|
(205)
|
(192)
|
(175)
|
(166)
|
(173)
|
(163)
|
(156)
|
(152)
|
(117)
|
(116)
|
(127)
|
(152)
|
(149)
|
(150)
|
(154)
|
(122)
|
(134)
|
(165)
|
(165)
|
(127)
|
(148)
|
(116)
|
(112)
|
(119)
|
(118)
|
(116)
|
(112)
|
(100)
|
(90)
|
(84)
|
(81)
|
(82)
|
(79)
|
(76)
|
(68)
|
(67)
|
(70)
|
(71)
|
(69)
|
(66)
|
(63)
|
(58)
|
(61)
|
(64)
|
(61)
|
(60)
|
(58)
|
(61)
|
(65)
|
(68)
|
(69)
|
(68)
|
(68)
|
(69)
|
(70)
|
(79)
|
(74)
|
(77)
|
(78)
|
(77)
|
(37)
|
(97)
|
(115)
|
(155)
|
(77)
|
(77)
|
(78)
|
(75)
|
(76)
|
|
| Non-Reccuring Items |
(14)
|
(14)
|
(8)
|
(6)
|
(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
|
(2)
|
(39)
|
(80)
|
(99)
|
(88)
|
(53)
|
(12)
|
(1)
|
(21)
|
(57)
|
(79)
|
21
|
(45)
|
(30)
|
(35)
|
(49)
|
(35)
|
(121)
|
(183)
|
(687)
|
(695)
|
(591)
|
(507)
|
(56)
|
(32)
|
(32)
|
(39)
|
(349)
|
(327)
|
(325)
|
(353)
|
(85)
|
(115)
|
(128)
|
(670)
|
(637)
|
(627)
|
(649)
|
(108)
|
(105)
|
(103)
|
(96)
|
(64)
|
(66)
|
(73)
|
(46)
|
(42)
|
(33)
|
(23)
|
(24)
|
(16)
|
(17)
|
(21)
|
(25)
|
(39)
|
(64)
|
(60)
|
(64)
|
(71)
|
(119)
|
(127)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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)
|
(2)
|
(5)
|
(6)
|
0
|
(3)
|
2
|
7
|
2
|
7
|
|
| Pre-Tax Income |
320
N/A
|
347
+8%
|
278
-20%
|
296
+6%
|
315
+6%
|
271
-14%
|
238
-12%
|
268
+13%
|
286
+6%
|
328
+15%
|
348
+6%
|
369
+6%
|
377
+2%
|
391
+3%
|
389
0%
|
386
-1%
|
388
+0%
|
380
-2%
|
357
-6%
|
359
+1%
|
383
+7%
|
398
+4%
|
434
+9%
|
405
-7%
|
397
-2%
|
422
+6%
|
473
+12%
|
488
+3%
|
512
+5%
|
523
+2%
|
445
-15%
|
481
+8%
|
497
+3%
|
528
+6%
|
543
+3%
|
507
-7%
|
440
-13%
|
398
-10%
|
406
+2%
|
452
+11%
|
504
+12%
|
492
-2%
|
565
+15%
|
546
-3%
|
546
N/A
|
563
+3%
|
205
-64%
|
531
+159%
|
554
+4%
|
536
-3%
|
146
-73%
|
13
-91%
|
(168)
N/A
|
(368)
-120%
|
(459)
-25%
|
(447)
+3%
|
(311)
+30%
|
(165)
+47%
|
220
N/A
|
234
+6%
|
232
-1%
|
264
+14%
|
(53)
N/A
|
(65)
-22%
|
(68)
-6%
|
(113)
-64%
|
164
N/A
|
138
-16%
|
116
-16%
|
(408)
N/A
|
(390)
+4%
|
(368)
+6%
|
(404)
-10%
|
104
N/A
|
87
-16%
|
83
-5%
|
74
-10%
|
123
+65%
|
146
+19%
|
137
-6%
|
145
+6%
|
127
-12%
|
123
-3%
|
123
+0%
|
122
-1%
|
156
+28%
|
148
-5%
|
137
-7%
|
158
+15%
|
151
-5%
|
121
-20%
|
113
-6%
|
108
-5%
|
82
-24%
|
24
-71%
|
(12)
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(103)
|
(106)
|
(92)
|
(94)
|
(100)
|
(78)
|
(68)
|
(70)
|
(67)
|
(88)
|
(87)
|
(97)
|
(102)
|
(101)
|
(108)
|
(106)
|
(113)
|
(107)
|
(96)
|
(96)
|
(104)
|
(108)
|
(113)
|
(104)
|
(101)
|
(122)
|
(144)
|
(150)
|
(159)
|
(163)
|
(148)
|
(169)
|
(173)
|
(172)
|
(140)
|
(120)
|
(102)
|
(98)
|
(145)
|
(157)
|
(171)
|
(154)
|
(157)
|
(151)
|
(144)
|
(144)
|
(50)
|
(146)
|
(155)
|
(160)
|
(28)
|
17
|
44
|
112
|
163
|
155
|
139
|
97
|
(41)
|
(46)
|
(44)
|
(57)
|
59
|
60
|
64
|
65
|
(39)
|
(32)
|
(28)
|
23
|
22
|
18
|
25
|
(18)
|
(20)
|
(20)
|
(16)
|
(29)
|
(29)
|
(27)
|
(25)
|
(18)
|
(24)
|
(24)
|
(27)
|
(39)
|
(33)
|
(30)
|
(34)
|
(30)
|
(22)
|
(22)
|
(23)
|
(17)
|
2
|
10
|
|
| Income from Continuing Operations |
217
|
241
|
186
|
202
|
215
|
193
|
170
|
199
|
219
|
240
|
261
|
273
|
276
|
289
|
281
|
281
|
275
|
274
|
261
|
263
|
279
|
291
|
321
|
302
|
296
|
300
|
329
|
338
|
354
|
360
|
298
|
313
|
324
|
355
|
403
|
388
|
338
|
300
|
261
|
295
|
333
|
338
|
409
|
395
|
402
|
419
|
155
|
385
|
399
|
376
|
118
|
30
|
(123)
|
(256)
|
(296)
|
(292)
|
(172)
|
(67)
|
179
|
189
|
188
|
206
|
6
|
(5)
|
(4)
|
(47)
|
125
|
106
|
88
|
(385)
|
(369)
|
(351)
|
(379)
|
86
|
68
|
63
|
58
|
94
|
117
|
111
|
119
|
109
|
99
|
99
|
95
|
117
|
115
|
108
|
125
|
121
|
99
|
92
|
85
|
65
|
25
|
(2)
|
|
| Net Income (Common) |
217
N/A
|
241
+11%
|
186
-23%
|
202
+9%
|
215
+6%
|
193
-10%
|
170
-12%
|
199
+17%
|
219
+10%
|
240
+10%
|
261
+9%
|
273
+5%
|
276
+1%
|
289
+5%
|
281
-3%
|
281
+0%
|
275
-2%
|
274
0%
|
261
-5%
|
263
+1%
|
279
+6%
|
291
+4%
|
321
+11%
|
302
-6%
|
296
-2%
|
300
+1%
|
329
+10%
|
338
+3%
|
354
+5%
|
360
+2%
|
298
-17%
|
313
+5%
|
324
+4%
|
355
+10%
|
403
+13%
|
388
-4%
|
338
-13%
|
300
-11%
|
261
-13%
|
295
+13%
|
333
+13%
|
338
+1%
|
409
+21%
|
395
-3%
|
402
+2%
|
419
+4%
|
407
-3%
|
385
-5%
|
399
+4%
|
376
-6%
|
356
-5%
|
353
-1%
|
166
-53%
|
29
-82%
|
(275)
N/A
|
(357)
-30%
|
(202)
+43%
|
(93)
+54%
|
179
N/A
|
189
+5%
|
188
0%
|
206
+10%
|
6
-97%
|
(21)
N/A
|
(22)
-3%
|
(65)
-197%
|
103
N/A
|
96
-7%
|
79
-18%
|
(394)
N/A
|
(372)
+5%
|
(349)
+6%
|
(378)
-8%
|
87
N/A
|
68
-23%
|
63
-7%
|
58
-8%
|
94
+62%
|
117
+25%
|
111
-6%
|
119
+8%
|
109
-9%
|
99
-10%
|
99
+1%
|
95
-4%
|
117
+23%
|
115
-2%
|
108
-6%
|
125
+16%
|
121
-3%
|
99
-19%
|
92
-7%
|
85
-8%
|
65
-23%
|
25
-61%
|
(38)
N/A
|
|
| EPS (Diluted) |
2.33
N/A
|
2.58
+11%
|
2.01
-22%
|
2.21
+10%
|
2.43
+10%
|
2.23
-8%
|
1.93
-13%
|
2.27
+18%
|
2.58
+14%
|
2.86
+11%
|
3.13
+9%
|
3.62
+16%
|
3.72
+3%
|
3.91
+5%
|
3.82
-2%
|
4.12
+8%
|
4.26
+3%
|
4.41
+4%
|
4.13
-6%
|
4.47
+8%
|
4.78
+7%
|
4.94
+3%
|
5.51
+12%
|
5.13
-7%
|
5.02
-2%
|
5.09
+1%
|
5.59
+10%
|
5.71
+2%
|
5.98
+5%
|
5.59
-7%
|
4.72
-16%
|
4.43
-6%
|
4.59
+4%
|
5.04
+10%
|
5.72
+13%
|
5.44
-5%
|
4.77
-12%
|
4.25
-11%
|
3.72
-12%
|
4.4
+18%
|
5.02
+14%
|
5.11
+2%
|
6.22
+22%
|
6.3
+1%
|
6.37
+1%
|
6.61
+4%
|
6.47
-2%
|
6.11
-6%
|
6.36
+4%
|
6.02
-5%
|
5.68
-6%
|
5.66
0%
|
2.67
-53%
|
0.47
-82%
|
-4.44
N/A
|
-5.95
-34%
|
-3.37
+43%
|
-1.55
+54%
|
2.99
N/A
|
3.24
+8%
|
3.25
+0%
|
3.58
+10%
|
0.1
-97%
|
-0.37
N/A
|
-0.4
-8%
|
-1.19
-197%
|
1.89
N/A
|
1.77
-6%
|
1.46
-18%
|
-7.27
N/A
|
-6.87
+6%
|
-6.42
+7%
|
-6.93
-8%
|
1.59
N/A
|
1.24
-22%
|
1.15
-7%
|
1.05
-9%
|
1.7
+62%
|
2.12
+25%
|
1.99
-6%
|
2.19
+10%
|
2.05
-6%
|
1.84
-10%
|
1.91
+4%
|
1.82
-5%
|
2.26
+24%
|
2.21
-2%
|
2.13
-4%
|
2.48
+16%
|
2.4
-3%
|
1.97
-18%
|
1.88
-5%
|
1.75
-7%
|
1.37
-22%
|
0.53
-61%
|
-0.81
N/A
|
|