Howmet Aerospace Inc
NYSE:HWM
Income Statement
Earnings Waterfall
Howmet Aerospace Inc
Income Statement
Howmet Aerospace 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 |
331
|
321
|
331
|
350
|
363
|
360
|
340
|
314
|
289
|
279
|
270
|
271
|
286
|
303
|
333
|
339
|
353
|
364
|
369
|
384
|
375
|
363
|
413
|
401
|
417
|
418
|
363
|
407
|
422
|
450
|
474
|
470
|
474
|
478
|
497
|
494
|
487
|
531
|
517
|
524
|
536
|
496
|
495
|
490
|
482
|
477
|
461
|
453
|
458
|
445
|
463
|
442
|
444
|
463
|
460
|
473
|
472
|
477
|
487
|
499
|
377
|
431
|
398
|
496
|
495
|
401
|
389
|
377
|
348
|
345
|
342
|
338
|
337
|
395
|
387
|
381
|
369
|
291
|
277
|
259
|
245
|
236
|
230
|
229
|
228
|
226
|
223
|
218
|
210
|
204
|
194
|
182
|
172
|
161
|
154
|
151
|
|
| Revenue |
21 583
N/A
|
20 750
-4%
|
20 436
-2%
|
19 934
-2%
|
20 591
+3%
|
20 883
+1%
|
20 771
-1%
|
20 871
+0%
|
21 540
+3%
|
21 941
+2%
|
22 674
+3%
|
22 609
0%
|
23 869
+6%
|
24 428
+2%
|
25 011
+2%
|
25 568
+2%
|
26 458
+3%
|
27 845
+5%
|
29 075
+4%
|
28 950
0%
|
31 176
+8%
|
31 445
+1%
|
30 088
-4%
|
29 280
-3%
|
28 370
-3%
|
27 549
-3%
|
28 245
+3%
|
26 901
-5%
|
24 050
-11%
|
21 049
-12%
|
18 694
-11%
|
18 439
-1%
|
19 179
+4%
|
20 122
+5%
|
20 794
+3%
|
21 013
+1%
|
22 084
+5%
|
23 482
+6%
|
24 614
+5%
|
24 951
+1%
|
24 999
+0%
|
24 377
-2%
|
23 791
-2%
|
23 700
0%
|
23 527
-1%
|
23 413
0%
|
23 345
0%
|
23 032
-1%
|
22 653
-2%
|
22 653
N/A
|
23 126
+2%
|
12 542
-46%
|
12 907
+3%
|
12 955
+0%
|
12 290
-5%
|
12 413
+1%
|
9 649
-22%
|
9 047
-6%
|
8 687
-4%
|
12 394
+43%
|
12 531
+1%
|
10 497
-16%
|
8 520
-19%
|
12 960
+52%
|
13 213
+2%
|
13 525
+2%
|
13 813
+2%
|
6 778
-51%
|
5 085
-25%
|
3 330
-35%
|
1 600
-52%
|
7 098
+344%
|
6 980
-2%
|
6 415
-8%
|
5 755
-10%
|
5 259
-9%
|
4 834
-8%
|
4 776
-1%
|
4 925
+3%
|
4 972
+1%
|
5 087
+2%
|
5 285
+4%
|
5 435
+3%
|
5 663
+4%
|
5 942
+5%
|
6 197
+4%
|
6 422
+4%
|
6 640
+3%
|
6 861
+3%
|
7 093
+3%
|
7 270
+2%
|
7 430
+2%
|
7 548
+2%
|
7 721
+2%
|
7 975
+3%
|
8 252
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(17 112)
|
(16 613)
|
(16 515)
|
(15 928)
|
(16 457)
|
(16 689)
|
(16 542)
|
(16 618)
|
(16 999)
|
(17 282)
|
(17 963)
|
(17 928)
|
(19 059)
|
(19 606)
|
(20 205)
|
(20 704)
|
(21 115)
|
(21 772)
|
(22 524)
|
(21 955)
|
(23 981)
|
(24 332)
|
(23 144)
|
(22 803)
|
(22 323)
|
(21 868)
|
(22 689)
|
(22 175)
|
(20 791)
|
(19 034)
|
(17 274)
|
(16 902)
|
(16 772)
|
(17 016)
|
(17 541)
|
(17 174)
|
(17 876)
|
(18 913)
|
(19 790)
|
(20 480)
|
(20 863)
|
(20 770)
|
(20 746)
|
(20 401)
|
(20 150)
|
(19 929)
|
(19 461)
|
(19 286)
|
(18 934)
|
(18 766)
|
(18 872)
|
(10 349)
|
(10 297)
|
(10 195)
|
(9 850)
|
(10 104)
|
(8 061)
|
(7 614)
|
(7 272)
|
(9 811)
|
(9 903)
|
(8 270)
|
(6 679)
|
(10 221)
|
(10 497)
|
(10 817)
|
(11 072)
|
(5 114)
|
(3 639)
|
(2 071)
|
(507)
|
(5 204)
|
(5 104)
|
(4 692)
|
(4 275)
|
(3 878)
|
(3 568)
|
(3 502)
|
(3 530)
|
(3 596)
|
(3 673)
|
(3 803)
|
(3 931)
|
(4 103)
|
(4 317)
|
(4 526)
|
(4 653)
|
(4 773)
|
(4 899)
|
(4 990)
|
(5 060)
|
(5 119)
|
(5 119)
|
(5 197)
|
(5 309)
|
(5 432)
|
|
| Gross Profit |
4 471
N/A
|
4 137
-7%
|
3 921
-5%
|
4 006
+2%
|
4 134
+3%
|
4 194
+1%
|
4 229
+1%
|
4 253
+1%
|
4 541
+7%
|
4 659
+3%
|
4 711
+1%
|
4 681
-1%
|
4 810
+3%
|
4 822
+0%
|
4 806
0%
|
4 864
+1%
|
5 343
+10%
|
6 073
+14%
|
6 551
+8%
|
6 995
+7%
|
7 195
+3%
|
7 113
-1%
|
6 944
-2%
|
6 477
-7%
|
6 047
-7%
|
5 681
-6%
|
5 556
-2%
|
4 726
-15%
|
3 259
-31%
|
2 015
-38%
|
1 420
-30%
|
1 537
+8%
|
2 407
+57%
|
3 106
+29%
|
3 253
+5%
|
3 839
+18%
|
4 208
+10%
|
4 569
+9%
|
4 824
+6%
|
4 471
-7%
|
4 136
-7%
|
3 607
-13%
|
3 045
-16%
|
3 299
+8%
|
3 377
+2%
|
3 484
+3%
|
3 884
+11%
|
3 746
-4%
|
3 719
-1%
|
3 887
+5%
|
4 254
+9%
|
2 193
-48%
|
2 610
+19%
|
2 760
+6%
|
2 440
-12%
|
2 309
-5%
|
1 588
-31%
|
1 433
-10%
|
1 415
-1%
|
2 583
+83%
|
2 628
+2%
|
2 227
-15%
|
1 841
-17%
|
2 739
+49%
|
2 716
-1%
|
2 708
0%
|
2 741
+1%
|
1 664
-39%
|
1 446
-13%
|
1 259
-13%
|
1 093
-13%
|
1 894
+73%
|
1 876
-1%
|
1 723
-8%
|
1 480
-14%
|
1 381
-7%
|
1 266
-8%
|
1 274
+1%
|
1 395
+9%
|
1 376
-1%
|
1 414
+3%
|
1 482
+5%
|
1 504
+1%
|
1 560
+4%
|
1 625
+4%
|
1 671
+3%
|
1 769
+6%
|
1 867
+6%
|
1 962
+5%
|
2 103
+7%
|
2 210
+5%
|
2 311
+5%
|
2 429
+5%
|
2 524
+4%
|
2 666
+6%
|
2 820
+6%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 351)
|
(2 325)
|
(2 279)
|
(2 375)
|
(2 371)
|
(2 451)
|
(2 424)
|
(2 426)
|
(2 399)
|
(2 261)
|
(2 284)
|
(2 537)
|
(2 345)
|
(2 530)
|
(2 625)
|
(2 752)
|
(2 779)
|
(2 816)
|
(2 840)
|
(2 816)
|
(2 820)
|
(2 864)
|
(1 026)
|
(2 949)
|
(1 040)
|
(995)
|
(2 782)
|
(2 696)
|
(2 427)
|
(2 301)
|
(2 251)
|
(2 458)
|
(2 556)
|
(2 619)
|
(2 646)
|
(2 582)
|
(2 617)
|
(2 662)
|
(2 732)
|
(2 715)
|
(2 699)
|
(2 680)
|
(2 634)
|
(2 654)
|
(2 660)
|
(2 663)
|
(2 652)
|
(2 621)
|
(2 591)
|
(2 573)
|
(2 580)
|
(1 329)
|
(1 298)
|
(1 265)
|
(1 252)
|
(1 442)
|
(1 203)
|
(1 226)
|
(1 221)
|
(1 609)
|
(1 634)
|
(1 371)
|
(1 062)
|
(1 375)
|
(1 330)
|
(1 290)
|
(1 270)
|
(726)
|
(590)
|
(446)
|
(311)
|
(723)
|
(676)
|
(640)
|
(614)
|
(573)
|
(557)
|
(532)
|
(535)
|
(538)
|
(542)
|
(575)
|
(578)
|
(585)
|
(596)
|
(601)
|
(620)
|
(641)
|
(653)
|
(662)
|
(660)
|
(657)
|
(654)
|
(648)
|
(668)
|
(690)
|
|
| Selling, General & Administrative |
(1 226)
|
(1 172)
|
(1 168)
|
(1 108)
|
(1 181)
|
(1 251)
|
(1 258)
|
(1 221)
|
(1 286)
|
(1 236)
|
(1 260)
|
(1 194)
|
(1 244)
|
(1 270)
|
(1 274)
|
(1 295)
|
(1 325)
|
(1 361)
|
(1 383)
|
(1 372)
|
(1 404)
|
(1 417)
|
(1 434)
|
(1 444)
|
(1 408)
|
(1 339)
|
(1 271)
|
(1 167)
|
(1 090)
|
(1 032)
|
(991)
|
(1 009)
|
(1 004)
|
(972)
|
(970)
|
(961)
|
(967)
|
(1 012)
|
(1 041)
|
(1 027)
|
(1 023)
|
(1 015)
|
(988)
|
(997)
|
(1 007)
|
(1 016)
|
(1 030)
|
(1 008)
|
(993)
|
(984)
|
(979)
|
(770)
|
(766)
|
(745)
|
(763)
|
(765)
|
(738)
|
(800)
|
(814)
|
(942)
|
(958)
|
(876)
|
(756)
|
(715)
|
(666)
|
(620)
|
(599)
|
(371)
|
(315)
|
(259)
|
(214)
|
(400)
|
(363)
|
(335)
|
(312)
|
(277)
|
(263)
|
(244)
|
(248)
|
(251)
|
(255)
|
(283)
|
(286)
|
(288)
|
(294)
|
(299)
|
(313)
|
(333)
|
(346)
|
(355)
|
(353)
|
(347)
|
(344)
|
(336)
|
(351)
|
(370)
|
|
| Research & Development |
(205)
|
(202)
|
(207)
|
(209)
|
(213)
|
(211)
|
(203)
|
(190)
|
(184)
|
(176)
|
(175)
|
(178)
|
(184)
|
(188)
|
(196)
|
(192)
|
(193)
|
(197)
|
(199)
|
(201)
|
(218)
|
(223)
|
(225)
|
(238)
|
(249)
|
(255)
|
(261)
|
(246)
|
(224)
|
(201)
|
(179)
|
(169)
|
(167)
|
(174)
|
(175)
|
(174)
|
(178)
|
(179)
|
(186)
|
(184)
|
(184)
|
(185)
|
(189)
|
(197)
|
(199)
|
(198)
|
(191)
|
(192)
|
(198)
|
(202)
|
(215)
|
(123)
|
(127)
|
(145)
|
(143)
|
(169)
|
(145)
|
(116)
|
(99)
|
(132)
|
(129)
|
(120)
|
(107)
|
(109)
|
(104)
|
(103)
|
(103)
|
(41)
|
(27)
|
(5)
|
14
|
(28)
|
(23)
|
(20)
|
(19)
|
(17)
|
(18)
|
(18)
|
(17)
|
(17)
|
(19)
|
(24)
|
(27)
|
(32)
|
(34)
|
(34)
|
(36)
|
(36)
|
(37)
|
(35)
|
(35)
|
(33)
|
(31)
|
(33)
|
(34)
|
(37)
|
|
| Depreciation & Amortization |
(1 191)
|
(1 149)
|
(1 128)
|
(1 096)
|
(1 137)
|
(1 172)
|
(1 164)
|
(1 159)
|
(1 189)
|
(1 177)
|
(1 191)
|
(1 177)
|
(1 202)
|
(1 222)
|
(1 247)
|
(1 256)
|
(1 250)
|
(1 264)
|
(1 270)
|
(1 252)
|
(1 278)
|
(1 271)
|
(1 257)
|
(1 244)
|
(1 254)
|
(1 254)
|
(1 254)
|
(1 234)
|
(1 203)
|
(1 203)
|
(1 234)
|
(1 311)
|
(1 386)
|
(1 432)
|
(1 448)
|
(1 450)
|
(1 453)
|
(1 465)
|
(1 483)
|
(1 479)
|
(1 487)
|
(1 475)
|
(1 465)
|
(1 460)
|
(1 452)
|
(1 451)
|
(1 433)
|
(1 421)
|
(1 400)
|
(1 387)
|
(1 386)
|
(436)
|
(417)
|
(387)
|
(358)
|
(508)
|
(320)
|
(310)
|
(308)
|
(535)
|
(535)
|
(363)
|
(187)
|
(551)
|
(560)
|
(567)
|
(568)
|
(314)
|
(248)
|
(182)
|
(111)
|
(295)
|
(290)
|
(285)
|
(283)
|
(279)
|
(276)
|
(270)
|
(270)
|
(270)
|
(268)
|
(268)
|
(265)
|
(265)
|
(268)
|
(268)
|
(271)
|
(272)
|
(270)
|
(272)
|
(272)
|
(277)
|
(279)
|
(279)
|
(283)
|
(283)
|
|
| Other Operating Expenses |
271
|
198
|
224
|
38
|
160
|
183
|
201
|
144
|
260
|
328
|
342
|
12
|
285
|
150
|
92
|
(9)
|
(11)
|
6
|
12
|
9
|
80
|
47
|
1 890
|
(23)
|
1 871
|
1 853
|
4
|
(49)
|
90
|
135
|
153
|
31
|
0
|
(42)
|
(54)
|
3
|
(19)
|
(6)
|
(22)
|
(25)
|
(5)
|
(5)
|
8
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
12
|
12
|
12
|
0
|
0
|
0
|
0
|
0
|
(12)
|
(12)
|
(12)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
2 120
N/A
|
1 812
-15%
|
1 642
-9%
|
1 631
-1%
|
1 763
+8%
|
1 743
-1%
|
1 805
+4%
|
1 827
+1%
|
2 142
+17%
|
2 398
+12%
|
2 427
+1%
|
2 144
-12%
|
2 465
+15%
|
2 292
-7%
|
2 181
-5%
|
2 112
-3%
|
2 564
+21%
|
3 257
+27%
|
3 711
+14%
|
4 179
+13%
|
4 375
+5%
|
4 249
-3%
|
5 918
+39%
|
3 528
-40%
|
5 007
+42%
|
4 686
-6%
|
2 774
-41%
|
2 030
-27%
|
832
-59%
|
(286)
N/A
|
(831)
-191%
|
(921)
-11%
|
(149)
+84%
|
487
N/A
|
607
+25%
|
1 257
+107%
|
1 591
+27%
|
1 907
+20%
|
2 092
+10%
|
1 756
-16%
|
1 437
-18%
|
927
-35%
|
411
-56%
|
645
+57%
|
717
+11%
|
821
+15%
|
1 232
+50%
|
1 125
-9%
|
1 128
+0%
|
1 314
+16%
|
1 674
+27%
|
864
-48%
|
1 312
+52%
|
1 495
+14%
|
1 188
-21%
|
867
-27%
|
385
-56%
|
207
-46%
|
194
-6%
|
974
+402%
|
994
+2%
|
856
-14%
|
779
-9%
|
1 364
+75%
|
1 386
+2%
|
1 418
+2%
|
1 471
+4%
|
938
-36%
|
856
-9%
|
813
-5%
|
782
-4%
|
1 171
+50%
|
1 200
+2%
|
1 083
-10%
|
866
-20%
|
808
-7%
|
709
-12%
|
742
+5%
|
860
+16%
|
838
-3%
|
872
+4%
|
907
+4%
|
926
+2%
|
975
+5%
|
1 029
+6%
|
1 070
+4%
|
1 149
+7%
|
1 226
+7%
|
1 309
+7%
|
1 441
+10%
|
1 550
+8%
|
1 654
+7%
|
1 775
+7%
|
1 876
+6%
|
1 998
+7%
|
2 130
+7%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(331)
|
(321)
|
(331)
|
(262)
|
(363)
|
(360)
|
(340)
|
(221)
|
(289)
|
(279)
|
(270)
|
(115)
|
(286)
|
(288)
|
(290)
|
(256)
|
(272)
|
(251)
|
(243)
|
(228)
|
(265)
|
(218)
|
(413)
|
(264)
|
(468)
|
(420)
|
(295)
|
(349)
|
(453)
|
(514)
|
(483)
|
(446)
|
(386)
|
(429)
|
(523)
|
(511)
|
(430)
|
(455)
|
(405)
|
(453)
|
(496)
|
(529)
|
(509)
|
(469)
|
(455)
|
(448)
|
(427)
|
(446)
|
(513)
|
(509)
|
(560)
|
(446)
|
(398)
|
(424)
|
(413)
|
(505)
|
(507)
|
(488)
|
(495)
|
(473)
|
(467)
|
(512)
|
(463)
|
(472)
|
(486)
|
(405)
|
(393)
|
(364)
|
(339)
|
(314)
|
(313)
|
(319)
|
(319)
|
(379)
|
(363)
|
(365)
|
(359)
|
(288)
|
(277)
|
(259)
|
(243)
|
(236)
|
(233)
|
(240)
|
(236)
|
(234)
|
(237)
|
(215)
|
(215)
|
(211)
|
(198)
|
(200)
|
(186)
|
(170)
|
(160)
|
(150)
|
|
| Non-Reccuring Items |
(566)
|
(354)
|
(393)
|
(414)
|
(465)
|
(468)
|
(430)
|
27
|
54
|
52
|
49
|
80
|
(55)
|
(264)
|
(267)
|
(292)
|
(248)
|
(25)
|
(15)
|
(507)
|
(568)
|
(520)
|
(835)
|
(268)
|
(280)
|
(337)
|
(63)
|
(939)
|
(970)
|
(1 052)
|
(1 031)
|
(237)
|
(355)
|
(303)
|
(288)
|
(207)
|
(26)
|
(30)
|
(37)
|
(281)
|
(285)
|
(266)
|
(259)
|
(172)
|
(169)
|
(398)
|
(547)
|
(2 513)
|
(2 967)
|
(2 833)
|
(2 891)
|
(314)
|
(30)
|
(137)
|
6
|
(239)
|
(78)
|
116
|
164
|
(155)
|
(212)
|
(215)
|
(216)
|
(884)
|
(818)
|
(807)
|
(786)
|
(163)
|
(200)
|
(657)
|
(715)
|
(592)
|
(577)
|
(210)
|
(176)
|
(182)
|
(152)
|
(75)
|
(179)
|
(236)
|
(229)
|
(209)
|
(87)
|
(123)
|
(123)
|
(118)
|
(118)
|
0
|
3
|
(16)
|
(17)
|
(27)
|
(23)
|
(1)
|
4
|
(99)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
52
|
0
|
0
|
0
|
37
|
0
|
0
|
0
|
44
|
0
|
0
|
67
|
406
|
67
|
74
|
11
|
71
|
12
|
5
|
0
|
1 806
|
(1)
|
8
|
30
|
50
|
28
|
9
|
74
|
106
|
81
|
89
|
10
|
9
|
6
|
8
|
0
|
41
|
40
|
41
|
42
|
321
|
328
|
328
|
328
|
10
|
32
|
33
|
47
|
13
|
(14)
|
12
|
38
|
42
|
0
|
44
|
127
|
(11)
|
0
|
0
|
0
|
513
|
(3)
|
(5)
|
(7)
|
(10)
|
(9)
|
(12)
|
(12)
|
(10)
|
(10)
|
(7)
|
(7)
|
(8)
|
(9)
|
(8)
|
(9)
|
(9)
|
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
|
342
|
342
|
0
|
342
|
0
|
0
|
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
|
(4)
|
(4)
|
8
|
(4)
|
5
|
(5)
|
(4)
|
10
|
9
|
12
|
18
|
51
|
20
|
36
|
79
|
422
|
547
|
415
|
(51)
|
106
|
(91)
|
(98)
|
27
|
38
|
54
|
56
|
(40)
|
(3)
|
(14)
|
(22)
|
(82)
|
(103)
|
(89)
|
(78)
|
(10)
|
(18)
|
(7)
|
(68)
|
(6)
|
(15)
|
(3)
|
59
|
(36)
|
(39)
|
(65)
|
(74)
|
(44)
|
(40)
|
(44)
|
(40)
|
(41)
|
|
| Pre-Tax Income |
1 223
N/A
|
1 137
-7%
|
918
-19%
|
1 007
+10%
|
935
-7%
|
915
-2%
|
1 035
+13%
|
1 670
+61%
|
1 907
+14%
|
2 171
+14%
|
2 206
+2%
|
2 153
-2%
|
2 124
-1%
|
2 082
-2%
|
2 033
-2%
|
1 970
-3%
|
2 453
+25%
|
3 055
+25%
|
3 464
+13%
|
3 515
+1%
|
3 554
+1%
|
3 516
-1%
|
4 670
+33%
|
4 802
+3%
|
4 257
-11%
|
3 936
-8%
|
2 446
-38%
|
792
-68%
|
(563)
N/A
|
(1 843)
-227%
|
(2 271)
-23%
|
(1 498)
+34%
|
(809)
+46%
|
(156)
+81%
|
(194)
-24%
|
548
N/A
|
1 141
+108%
|
1 430
+25%
|
1 650
+15%
|
1 063
-36%
|
696
-35%
|
173
-75%
|
(315)
N/A
|
324
N/A
|
420
+30%
|
299
-29%
|
582
+95%
|
(1 816)
N/A
|
(2 324)
-28%
|
(1 990)
+14%
|
(1 735)
+13%
|
113
N/A
|
880
+679%
|
955
+9%
|
831
-13%
|
183
-78%
|
(149)
N/A
|
(101)
+32%
|
26
N/A
|
414
+1 492%
|
737
+78%
|
676
-8%
|
515
-24%
|
470
-9%
|
185
-61%
|
110
-41%
|
187
+70%
|
428
+129%
|
346
-19%
|
(116)
N/A
|
(202)
-74%
|
210
N/A
|
291
+39%
|
473
+63%
|
298
-37%
|
171
-43%
|
86
-50%
|
282
+228%
|
317
+12%
|
324
+2%
|
382
+18%
|
455
+19%
|
536
+18%
|
606
+13%
|
655
+8%
|
715
+9%
|
853
+19%
|
975
+14%
|
1 058
+9%
|
1 149
+9%
|
1 261
+10%
|
1 383
+10%
|
1 526
+10%
|
1 661
+9%
|
1 802
+8%
|
1 840
+2%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(382)
|
(351)
|
(273)
|
(317)
|
(295)
|
(269)
|
(276)
|
(405)
|
(464)
|
(553)
|
(587)
|
(539)
|
(578)
|
(450)
|
(421)
|
(454)
|
(546)
|
(826)
|
(930)
|
(853)
|
(888)
|
(901)
|
(1 837)
|
(1 623)
|
(1 500)
|
(1 378)
|
(365)
|
(342)
|
177
|
517
|
675
|
574
|
183
|
18
|
45
|
(148)
|
(202)
|
(281)
|
(385)
|
(255)
|
(156)
|
(33)
|
55
|
(162)
|
(187)
|
(195)
|
(259)
|
(428)
|
(287)
|
(344)
|
(512)
|
(174)
|
(477)
|
(474)
|
(375)
|
(339)
|
(164)
|
(241)
|
(288)
|
(1 476)
|
(1 587)
|
(1 492)
|
(1 398)
|
(272)
|
(166)
|
(183)
|
(218)
|
(60)
|
(35)
|
171
|
154
|
(84)
|
(98)
|
(228)
|
(75)
|
40
|
52
|
14
|
(30)
|
(66)
|
(73)
|
(73)
|
(101)
|
(137)
|
(169)
|
(183)
|
(213)
|
(210)
|
(198)
|
(216)
|
(184)
|
(228)
|
(270)
|
(264)
|
(352)
|
(332)
|
|
| Income from Continuing Operations |
841
|
786
|
645
|
690
|
640
|
646
|
759
|
1 265
|
1 443
|
1 618
|
1 619
|
1 614
|
1 546
|
1 632
|
1 612
|
1 516
|
1 907
|
2 229
|
2 534
|
2 662
|
2 666
|
2 615
|
2 833
|
3 179
|
2 757
|
2 558
|
2 081
|
450
|
(386)
|
(1 326)
|
(1 596)
|
(924)
|
(626)
|
(138)
|
(149)
|
400
|
939
|
1 149
|
1 265
|
808
|
540
|
140
|
(260)
|
162
|
233
|
104
|
323
|
(2 244)
|
(2 611)
|
(2 334)
|
(2 247)
|
(61)
|
403
|
481
|
456
|
(156)
|
(313)
|
(342)
|
(262)
|
(1 062)
|
(850)
|
(816)
|
(883)
|
198
|
19
|
(73)
|
(31)
|
368
|
311
|
55
|
(48)
|
126
|
193
|
245
|
223
|
211
|
138
|
296
|
287
|
258
|
309
|
382
|
435
|
469
|
486
|
532
|
640
|
765
|
860
|
933
|
1 077
|
1 155
|
1 256
|
1 397
|
1 450
|
1 508
|
|
| Income to Minority Interest |
(153)
|
(168)
|
(165)
|
(172)
|
(153)
|
(181)
|
(192)
|
(238)
|
(230)
|
(229)
|
(241)
|
(245)
|
(254)
|
(240)
|
(227)
|
(259)
|
(304)
|
(368)
|
(418)
|
(436)
|
(446)
|
(432)
|
(399)
|
(365)
|
(317)
|
(277)
|
(285)
|
(221)
|
(164)
|
(89)
|
(52)
|
(61)
|
(73)
|
(112)
|
(113)
|
(138)
|
(174)
|
(195)
|
(200)
|
(194)
|
(141)
|
(69)
|
16
|
29
|
13
|
25
|
(27)
|
(41)
|
(1)
|
(21)
|
17
|
0
|
(79)
|
(155)
|
(235)
|
(1)
|
64
|
88
|
130
|
0
|
(5)
|
38
|
58
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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) |
720
N/A
|
645
-10%
|
500
-22%
|
418
-16%
|
351
-16%
|
334
-5%
|
422
+26%
|
936
+122%
|
1 142
+22%
|
1 331
+17%
|
1 333
+0%
|
1 308
-2%
|
1 213
-7%
|
1 269
+5%
|
1 275
+0%
|
1 231
-3%
|
1 581
+28%
|
1 864
+18%
|
2 112
+13%
|
2 246
+6%
|
2 300
+2%
|
2 267
-1%
|
2 289
+1%
|
2 562
+12%
|
2 202
-14%
|
2 030
-8%
|
1 735
-15%
|
(82)
N/A
|
(888)
-983%
|
(1 880)
-112%
|
(2 068)
-10%
|
(1 153)
+44%
|
(858)
+26%
|
(269)
+69%
|
(285)
-6%
|
251
N/A
|
760
+203%
|
946
+24%
|
1 057
+12%
|
608
-42%
|
395
-35%
|
72
-82%
|
(243)
N/A
|
189
N/A
|
244
+29%
|
127
-48%
|
294
+131%
|
(2 287)
N/A
|
(2 614)
-14%
|
(2 357)
+10%
|
(2 231)
+5%
|
247
N/A
|
616
+149%
|
601
-2%
|
478
-20%
|
(391)
N/A
|
(583)
-49%
|
(588)
-1%
|
(466)
+21%
|
(1 010)
-117%
|
(703)
+30%
|
(627)
+11%
|
(674)
-7%
|
(127)
+81%
|
(290)
-128%
|
(364)
-26%
|
(304)
+16%
|
640
N/A
|
684
+7%
|
443
-35%
|
376
-15%
|
468
+24%
|
496
+6%
|
521
+5%
|
462
-11%
|
259
-44%
|
124
-52%
|
293
+136%
|
284
-3%
|
256
-10%
|
306
+20%
|
380
+24%
|
433
+14%
|
467
+8%
|
484
+4%
|
530
+10%
|
638
+20%
|
763
+20%
|
858
+12%
|
931
+9%
|
1 075
+15%
|
1 153
+7%
|
1 254
+9%
|
1 395
+11%
|
1 448
+4%
|
1 506
+4%
|
|
| EPS (Diluted) |
2.52
N/A
|
2.27
-10%
|
1.72
-24%
|
1.47
-15%
|
1.24
-16%
|
1.17
-6%
|
1.51
+29%
|
3.27
+117%
|
3.89
+19%
|
4.49
+15%
|
4.56
+2%
|
4.47
-2%
|
4.13
-8%
|
4.28
+4%
|
4.36
+2%
|
4.21
-3%
|
5.41
+29%
|
6.36
+18%
|
7.25
+14%
|
7.69
+6%
|
7.87
+2%
|
7.7
-2%
|
7.37
-4%
|
8.83
+20%
|
8
-9%
|
7.32
-8%
|
6.42
-12%
|
-0.3
N/A
|
-3.26
-987%
|
-5.78
-77%
|
-6.34
-10%
|
-3.69
+42%
|
-2.55
+31%
|
-0.72
+72%
|
-0.83
-15%
|
0.73
N/A
|
1.97
+170%
|
2.43
+23%
|
2.72
+12%
|
1.57
-42%
|
1.01
-36%
|
0.2
-80%
|
-0.7
N/A
|
0.53
N/A
|
0.64
+21%
|
0.35
-45%
|
0.81
+131%
|
-6.41
N/A
|
-7.12
-11%
|
-5.7
+20%
|
-5.55
+3%
|
0.63
N/A
|
1.49
+137%
|
1.45
-3%
|
1.1
-24%
|
-0.93
N/A
|
-1.33
-43%
|
-1.34
-1%
|
-1.02
+24%
|
-2.3
-125%
|
-1.46
+37%
|
-1.35
+8%
|
-1.45
-7%
|
-0.28
+81%
|
-0.57
-104%
|
-0.72
-26%
|
-0.6
+17%
|
1.27
N/A
|
1.51
+19%
|
0.99
-34%
|
0.82
-17%
|
1.01
+23%
|
1.12
+11%
|
1.19
+6%
|
1.05
-12%
|
0.58
-45%
|
0.28
-52%
|
0.67
+139%
|
0.65
-3%
|
0.59
-9%
|
0.72
+22%
|
0.9
+25%
|
1.03
+14%
|
1.11
+8%
|
1.16
+5%
|
1.27
+9%
|
1.53
+20%
|
1.83
+20%
|
2.07
+13%
|
2.26
+9%
|
2.61
+15%
|
2.81
+8%
|
3.07
+9%
|
3.42
+11%
|
3.56
+4%
|
3.71
+4%
|
|