Kroger Co
NYSE:KR
Income Statement
Earnings Waterfall
Kroger Co
Income Statement
Kroger Co
| Feb-2002 | May-2002 | Aug-2002 | Nov-2002 | Feb-2003 | May-2003 | Aug-2003 | Nov-2003 | Jan-2004 | May-2004 | Aug-2004 | Nov-2004 | Jan-2005 | May-2005 | Aug-2005 | Nov-2005 | Jan-2006 | May-2006 | Aug-2006 | Nov-2006 | Feb-2007 | May-2007 | Aug-2007 | Nov-2007 | Feb-2008 | May-2008 | Aug-2008 | Nov-2008 | Jan-2009 | May-2009 | Aug-2009 | Nov-2009 | Jan-2010 | May-2010 | Aug-2010 | Nov-2010 | Jan-2011 | May-2011 | Aug-2011 | Nov-2011 | Jan-2012 | May-2012 | Aug-2012 | Nov-2012 | Feb-2013 | May-2013 | Aug-2013 | Nov-2013 | Feb-2014 | May-2014 | Aug-2014 | Nov-2014 | Jan-2015 | May-2015 | Aug-2015 | Nov-2015 | Jan-2016 | May-2016 | Aug-2016 | Nov-2016 | Jan-2017 | May-2017 | Aug-2017 | Nov-2017 | Feb-2018 | May-2018 | Aug-2018 | Nov-2018 | Feb-2019 | May-2019 | Aug-2019 | Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Nov-2020 | Jan-2021 | May-2021 | Aug-2021 | Nov-2021 | Jan-2022 | May-2022 | Aug-2022 | Nov-2022 | Jan-2023 | May-2023 | Aug-2023 | Nov-2023 | Feb-2024 | May-2024 | Aug-2024 | Nov-2024 | Feb-2025 | May-2025 | Aug-2025 | Nov-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
648
|
635
|
635
|
620
|
619
|
616
|
602
|
616
|
604
|
586
|
600
|
569
|
557
|
544
|
513
|
510
|
510
|
506
|
495
|
488
|
488
|
479
|
473
|
476
|
474
|
480
|
487
|
484
|
485
|
496
|
500
|
498
|
502
|
471
|
458
|
456
|
448
|
454
|
449
|
445
|
435
|
438
|
447
|
451
|
438
|
450
|
443
|
448
|
440
|
461
|
474
|
480
|
490
|
489
|
491
|
484
|
483
|
489
|
491
|
508
|
522
|
543
|
565
|
577
|
601
|
614
|
620
|
626
|
619
|
624
|
610
|
605
|
599
|
581
|
586
|
578
|
544
|
535
|
537
|
543
|
571
|
582
|
572
|
556
|
535
|
512
|
478
|
453
|
441
|
410
|
401
|
393
|
554
|
432
|
544
|
652
|
|
| Revenue |
50 098
N/A
|
50 663
+1%
|
51 105
+1%
|
51 419
+1%
|
51 760
+1%
|
52 359
+1%
|
52 783
+1%
|
53 228
+1%
|
53 791
+1%
|
54 430
+1%
|
55 059
+1%
|
55 772
+1%
|
56 434
+1%
|
57 477
+2%
|
58 362
+2%
|
59 528
+2%
|
60 553
+2%
|
62 020
+2%
|
63 293
+2%
|
63 972
+1%
|
66 111
+3%
|
67 422
+2%
|
68 423
+1%
|
69 859
+2%
|
70 336
+1%
|
72 653
+3%
|
74 608
+3%
|
76 075
+2%
|
76 148
+0%
|
75 793
0%
|
75 427
0%
|
75 487
+0%
|
76 609
+1%
|
78 683
+3%
|
79 715
+1%
|
80 720
+1%
|
82 049
+2%
|
84 772
+3%
|
86 925
+3%
|
88 852
+2%
|
90 269
+2%
|
91 939
+2%
|
92 723
+1%
|
93 905
+1%
|
96 619
+3%
|
97 590
+1%
|
98 579
+1%
|
99 273
+1%
|
98 375
-1%
|
101 339
+3%
|
103 963
+3%
|
106 480
+2%
|
108 465
+2%
|
108 555
+0%
|
108 784
+0%
|
108 872
+0%
|
109 830
+1%
|
111 383
+1%
|
112 409
+1%
|
113 891
+1%
|
115 337
+1%
|
117 018
+1%
|
118 050
+1%
|
119 242
+1%
|
122 662
+3%
|
124 099
+1%
|
124 371
+0%
|
124 294
0%
|
121 162
-3%
|
120 883
0%
|
121 182
+0%
|
121 484
+0%
|
122 286
+1%
|
126 584
+4%
|
128 905
+2%
|
130 654
+1%
|
132 498
+1%
|
132 247
0%
|
133 440
+1%
|
135 577
+2%
|
137 888
+2%
|
141 190
+2%
|
144 146
+2%
|
146 484
+2%
|
148 258
+1%
|
148 823
+0%
|
148 038
-1%
|
147 797
0%
|
150 039
+2%
|
150 143
+0%
|
150 202
+0%
|
149 879
0%
|
147 123
-2%
|
146 972
0%
|
147 000
+0%
|
147 225
+0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(36 398)
|
(36 893)
|
(37 301)
|
(37 521)
|
(37 810)
|
(38 211)
|
(38 575)
|
(39 106)
|
(39 637)
|
(40 230)
|
(40 849)
|
(41 472)
|
(42 140)
|
(43 059)
|
(43 802)
|
(44 759)
|
(45 565)
|
(46 781)
|
(47 915)
|
(48 450)
|
(50 115)
|
(51 291)
|
(52 008)
|
(53 279)
|
(53 711)
|
(55 790)
|
(57 541)
|
(58 684)
|
(58 544)
|
(57 965)
|
(57 545)
|
(57 662)
|
(58 848)
|
(60 847)
|
(61 751)
|
(62 639)
|
(63 803)
|
(66 272)
|
(68 277)
|
(70 085)
|
(71 389)
|
(72 926)
|
(73 620)
|
(74 614)
|
(76 726)
|
(77 487)
|
(78 297)
|
(78 811)
|
(78 138)
|
(80 387)
|
(82 464)
|
(84 362)
|
(85 512)
|
(85 207)
|
(85 136)
|
(84 850)
|
(85 496)
|
(86 405)
|
(87 037)
|
(88 212)
|
(89 502)
|
(91 114)
|
(92 026)
|
(92 905)
|
(95 662)
|
(96 800)
|
(97 121)
|
(97 288)
|
(94 894)
|
(94 515)
|
(94 592)
|
(94 691)
|
(94 440)
|
(97 766)
|
(99 310)
|
(100 413)
|
(100 709)
|
(102 090)
|
(103 453)
|
(105 511)
|
(106 555)
|
(110 544)
|
(113 022)
|
(114 953)
|
(115 450)
|
(116 608)
|
(115 691)
|
(115 278)
|
(115 586)
|
(116 719)
|
(116 505)
|
(115 976)
|
(112 549)
|
(113 148)
|
(113 017)
|
(113 026)
|
|
| Gross Profit |
13 700
N/A
|
13 770
+1%
|
13 804
+0%
|
13 898
+1%
|
13 950
+0%
|
14 148
+1%
|
14 208
+0%
|
14 122
-1%
|
14 154
+0%
|
14 200
+0%
|
14 210
+0%
|
14 300
+1%
|
14 294
0%
|
14 418
+1%
|
14 560
+1%
|
14 769
+1%
|
14 988
+1%
|
15 239
+2%
|
15 378
+1%
|
15 522
+1%
|
15 996
+3%
|
16 131
+1%
|
16 415
+2%
|
16 580
+1%
|
16 625
+0%
|
16 863
+1%
|
17 067
+1%
|
17 391
+2%
|
17 604
+1%
|
17 828
+1%
|
17 882
+0%
|
17 825
0%
|
17 761
0%
|
17 836
+0%
|
17 964
+1%
|
18 081
+1%
|
18 246
+1%
|
18 500
+1%
|
18 648
+1%
|
18 767
+1%
|
18 880
+1%
|
19 013
+1%
|
19 103
+0%
|
19 291
+1%
|
19 893
+3%
|
20 103
+1%
|
20 282
+1%
|
20 462
+1%
|
20 237
-1%
|
20 952
+4%
|
21 499
+3%
|
22 118
+3%
|
22 953
+4%
|
23 348
+2%
|
23 648
+1%
|
24 022
+2%
|
24 334
+1%
|
24 978
+3%
|
25 372
+2%
|
25 679
+1%
|
25 835
+1%
|
25 904
+0%
|
26 024
+0%
|
26 337
+1%
|
27 000
+3%
|
27 299
+1%
|
27 250
0%
|
27 006
-1%
|
26 268
-3%
|
26 368
+0%
|
26 590
+1%
|
26 793
+1%
|
27 846
+4%
|
28 818
+3%
|
29 595
+3%
|
30 241
+2%
|
31 789
+5%
|
30 157
-5%
|
29 987
-1%
|
30 066
+0%
|
31 333
+4%
|
30 646
-2%
|
31 124
+2%
|
31 531
+1%
|
32 808
+4%
|
32 215
-2%
|
32 347
+0%
|
32 519
+1%
|
34 453
+6%
|
33 424
-3%
|
33 697
+1%
|
33 903
+1%
|
34 574
+2%
|
33 824
-2%
|
33 983
+0%
|
34 199
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(11 214)
|
(11 190)
|
(11 248)
|
(11 278)
|
(11 365)
|
(11 533)
|
(11 727)
|
(11 872)
|
(12 220)
|
(13 021)
|
(13 092)
|
(13 169)
|
(12 547)
|
(13 546)
|
(12 731)
|
(13 766)
|
(12 953)
|
(13 179)
|
(13 304)
|
(13 414)
|
(13 760)
|
(13 849)
|
(14 044)
|
(14 213)
|
(14 263)
|
(14 483)
|
(14 678)
|
(14 968)
|
(15 152)
|
(15 301)
|
(15 402)
|
(15 469)
|
(15 557)
|
(16 865)
|
(16 998)
|
(15 951)
|
(16 046)
|
(16 230)
|
(16 384)
|
(16 504)
|
(17 602)
|
(17 732)
|
(17 775)
|
(17 772)
|
(17 129)
|
(17 274)
|
(17 393)
|
(17 635)
|
(17 473)
|
(18 175)
|
(18 673)
|
(19 175)
|
(19 779)
|
(20 039)
|
(20 209)
|
(20 462)
|
(20 712)
|
(21 304)
|
(21 807)
|
(22 173)
|
(22 357)
|
(23 046)
|
(23 147)
|
(23 426)
|
(24 317)
|
(24 289)
|
(24 375)
|
(24 231)
|
(23 598)
|
(23 882)
|
(24 094)
|
(24 690)
|
(25 423)
|
(26 142)
|
(26 658)
|
(26 766)
|
(28 939)
|
(27 898)
|
(27 709)
|
(27 712)
|
(27 792)
|
(26 469)
|
(26 832)
|
(27 266)
|
(28 614)
|
(28 124)
|
(29 689)
|
(29 790)
|
(31 288)
|
(30 503)
|
(29 482)
|
(29 703)
|
(30 627)
|
(29 868)
|
(29 979)
|
(32 643)
|
|
| Selling, General & Administrative |
(10 138)
|
(10 182)
|
(10 214)
|
(10 222)
|
(10 278)
|
(10 414)
|
(10 586)
|
(10 700)
|
(11 011)
|
(11 204)
|
(11 254)
|
(11 324)
|
(11 291)
|
(11 369)
|
(11 454)
|
(11 585)
|
(11 688)
|
(11 914)
|
(12 043)
|
(12 145)
|
(12 488)
|
(12 561)
|
(12 735)
|
(12 884)
|
(12 908)
|
(13 098)
|
(13 277)
|
(13 547)
|
(13 709)
|
(13 838)
|
(13 918)
|
(13 964)
|
(14 032)
|
(14 202)
|
(14 315)
|
(14 369)
|
(14 446)
|
(14 591)
|
(14 739)
|
(14 855)
|
(15 964)
|
(16 092)
|
(16 126)
|
(16 113)
|
(15 477)
|
(15 604)
|
(15 719)
|
(15 948)
|
(15 809)
|
(16 410)
|
(16 851)
|
(17 292)
|
(17 868)
|
(18 052)
|
(18 189)
|
(18 414)
|
(18 669)
|
(19 141)
|
(19 596)
|
(19 897)
|
(20 043)
|
(20 664)
|
(20 728)
|
(20 983)
|
(21 952)
|
(21 848)
|
(21 922)
|
(21 781)
|
(21 189)
|
(21 378)
|
(21 573)
|
(22 115)
|
(22 894)
|
(23 447)
|
(23 937)
|
(24 038)
|
(26 192)
|
(25 115)
|
(24 896)
|
(24 871)
|
(24 968)
|
(23 617)
|
(23 943)
|
(24 351)
|
(25 649)
|
(25 092)
|
(26 625)
|
(26 690)
|
(28 163)
|
(27 290)
|
(26 234)
|
(26 488)
|
(27 381)
|
(26 530)
|
(26 614)
|
(29 174)
|
|
| Depreciation & Amortization |
(1 076)
|
(1 008)
|
(1 034)
|
(1 056)
|
(1 087)
|
(1 119)
|
(1 141)
|
(1 172)
|
(1 209)
|
(1 226)
|
(1 247)
|
(1 254)
|
(1 256)
|
(1 273)
|
(1 277)
|
(1 277)
|
(1 265)
|
(1 265)
|
(1 261)
|
(1 269)
|
(1 272)
|
(1 288)
|
(1 309)
|
(1 329)
|
(1 355)
|
(1 385)
|
(1 401)
|
(1 421)
|
(1 443)
|
(1 463)
|
(1 484)
|
(1 505)
|
(1 525)
|
(1 550)
|
(1 570)
|
(1 582)
|
(1 600)
|
(1 621)
|
(1 627)
|
(1 631)
|
(1 638)
|
(1 640)
|
(1 649)
|
(1 659)
|
(1 652)
|
(1 670)
|
(1 674)
|
(1 687)
|
(1 664)
|
(1 765)
|
(1 822)
|
(1 883)
|
(1 911)
|
(1 987)
|
(2 020)
|
(2 048)
|
(2 043)
|
(2 163)
|
(2 211)
|
(2 276)
|
(2 314)
|
(2 382)
|
(2 419)
|
(2 443)
|
(2 365)
|
(2 441)
|
(2 453)
|
(2 450)
|
(2 409)
|
(2 504)
|
(2 521)
|
(2 575)
|
(2 529)
|
(2 695)
|
(2 721)
|
(2 728)
|
(2 747)
|
(2 783)
|
(2 813)
|
(2 841)
|
(2 824)
|
(2 852)
|
(2 889)
|
(2 915)
|
(2 965)
|
(3 032)
|
(3 064)
|
(3 100)
|
(3 125)
|
(3 144)
|
(3 179)
|
(3 215)
|
(3 246)
|
(3 319)
|
(3 346)
|
(3 371)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(591)
|
(591)
|
(591)
|
0
|
(904)
|
0
|
(904)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 113)
|
(1 113)
|
0
|
0
|
(18)
|
(18)
|
(18)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(69)
|
(69)
|
0
|
0
|
(19)
|
(19)
|
(98)
|
|
| Operating Income |
2 486
N/A
|
2 580
+4%
|
2 556
-1%
|
2 620
+3%
|
2 585
-1%
|
2 615
+1%
|
2 481
-5%
|
2 250
-9%
|
1 934
-14%
|
1 179
-39%
|
1 118
-5%
|
1 131
+1%
|
1 747
+54%
|
872
-50%
|
1 829
+110%
|
1 003
-45%
|
2 035
+103%
|
2 060
+1%
|
2 074
+1%
|
2 108
+2%
|
2 236
+6%
|
2 282
+2%
|
2 371
+4%
|
2 367
0%
|
2 362
0%
|
2 380
+1%
|
2 389
+0%
|
2 423
+1%
|
2 452
+1%
|
2 527
+3%
|
2 480
-2%
|
2 356
-5%
|
2 204
-6%
|
971
-56%
|
966
-1%
|
2 130
+121%
|
2 200
+3%
|
2 270
+3%
|
2 264
0%
|
2 263
0%
|
1 278
-44%
|
1 281
+0%
|
1 328
+4%
|
1 519
+14%
|
2 764
+82%
|
2 829
+2%
|
2 889
+2%
|
2 827
-2%
|
2 764
-2%
|
2 777
+0%
|
2 826
+2%
|
2 943
+4%
|
3 174
+8%
|
3 309
+4%
|
3 439
+4%
|
3 560
+4%
|
3 622
+2%
|
3 674
+1%
|
3 565
-3%
|
3 506
-2%
|
3 478
-1%
|
2 858
-18%
|
2 877
+1%
|
2 911
+1%
|
2 683
-8%
|
3 010
+12%
|
2 875
-4%
|
2 775
-3%
|
2 670
-4%
|
2 486
-7%
|
2 496
+0%
|
2 103
-16%
|
2 423
+15%
|
2 676
+10%
|
2 937
+10%
|
3 475
+18%
|
2 850
-18%
|
2 259
-21%
|
2 278
+1%
|
2 354
+3%
|
3 541
+50%
|
4 177
+18%
|
4 292
+3%
|
4 265
-1%
|
4 194
-2%
|
4 091
-2%
|
2 658
-35%
|
2 729
+3%
|
3 165
+16%
|
2 921
-8%
|
4 215
+44%
|
4 200
0%
|
3 947
-6%
|
3 956
+0%
|
4 004
+1%
|
1 556
-61%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(648)
|
(635)
|
(635)
|
(620)
|
(619)
|
(616)
|
(602)
|
(616)
|
(604)
|
(586)
|
(600)
|
(569)
|
(557)
|
(544)
|
(513)
|
(510)
|
(510)
|
(506)
|
(495)
|
(488)
|
(488)
|
(479)
|
(473)
|
(476)
|
(474)
|
(480)
|
(487)
|
(484)
|
(485)
|
(496)
|
(500)
|
(498)
|
(502)
|
(471)
|
(458)
|
(456)
|
(448)
|
(454)
|
(449)
|
(445)
|
(435)
|
(438)
|
(447)
|
(451)
|
(462)
|
(450)
|
(443)
|
(448)
|
(443)
|
(461)
|
(474)
|
(480)
|
(488)
|
(489)
|
(491)
|
(484)
|
(482)
|
(489)
|
(491)
|
(508)
|
(522)
|
(543)
|
(565)
|
(577)
|
(601)
|
(578)
|
(368)
|
(474)
|
(392)
|
(326)
|
(573)
|
(362)
|
(446)
|
(107)
|
301
|
365
|
561
|
(331)
|
(823)
|
(1 085)
|
(1 392)
|
(1 457)
|
(1 222)
|
(1 319)
|
(1 263)
|
(785)
|
(487)
|
(229)
|
(290)
|
(167)
|
(646)
|
(684)
|
(598)
|
(708)
|
(591)
|
(732)
|
|
| Non-Reccuring Items |
(132)
|
(217)
|
(190)
|
(84)
|
(16)
|
(1)
|
0
|
13
|
(591)
|
0
|
0
|
0
|
(904)
|
0
|
(904)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 113)
|
(1 113)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(46)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(71)
|
1 771
|
1 782
|
1 782
|
1 726
|
187
|
176
|
176
|
4
|
0
|
0
|
0
|
(70)
|
0
|
0
|
0
|
(64)
|
0
|
0
|
0
|
(68)
|
0
|
0
|
0
|
(69)
|
0
|
0
|
10
|
(19)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(16)
|
0
|
(6)
|
(13)
|
(527)
|
(529)
|
(527)
|
(526)
|
(26)
|
(14)
|
(14)
|
(9)
|
0
|
8
|
20
|
30
|
29
|
36
|
43
|
(43)
|
(34)
|
(36)
|
(40)
|
48
|
39
|
32
|
29
|
25
|
30
|
25
|
20
|
16
|
12
|
8
|
2
|
(3)
|
|
| Pre-Tax Income |
1 706
N/A
|
1 728
+1%
|
1 731
+0%
|
1 916
+11%
|
1 950
+2%
|
1 998
+2%
|
1 879
-6%
|
1 647
-12%
|
739
-55%
|
593
-20%
|
518
-13%
|
562
+8%
|
286
-49%
|
328
+15%
|
412
+26%
|
493
+20%
|
1 525
+209%
|
1 554
+2%
|
1 579
+2%
|
1 620
+3%
|
1 748
+8%
|
1 803
+3%
|
1 898
+5%
|
1 891
0%
|
1 888
0%
|
1 900
+1%
|
1 902
+0%
|
1 940
+2%
|
1 967
+1%
|
2 032
+3%
|
1 981
-3%
|
745
-62%
|
589
-21%
|
500
-15%
|
508
+2%
|
1 674
+230%
|
1 734
+4%
|
1 816
+5%
|
1 815
0%
|
1 818
+0%
|
843
-54%
|
843
N/A
|
881
+5%
|
1 068
+21%
|
2 302
+116%
|
2 379
+3%
|
2 446
+3%
|
2 379
-3%
|
2 282
-4%
|
2 316
+1%
|
2 352
+2%
|
2 463
+5%
|
2 649
+8%
|
2 820
+6%
|
2 948
+5%
|
3 076
+4%
|
3 094
+1%
|
3 185
+3%
|
3 074
-3%
|
2 998
-2%
|
2 914
-3%
|
2 315
-21%
|
2 306
0%
|
2 321
+1%
|
1 484
-36%
|
3 674
+148%
|
3 762
+2%
|
3 557
-5%
|
3 978
+12%
|
2 333
-41%
|
2 085
-11%
|
1 908
-8%
|
1 981
+4%
|
2 577
+30%
|
3 258
+26%
|
3 870
+19%
|
3 370
-13%
|
1 964
-42%
|
1 498
-24%
|
1 226
-18%
|
2 051
+67%
|
2 684
+31%
|
3 030
+13%
|
2 994
-1%
|
2 902
-3%
|
3 338
+15%
|
2 200
-34%
|
2 525
+15%
|
2 836
+12%
|
2 779
-2%
|
3 589
+29%
|
3 542
-1%
|
3 342
-6%
|
3 256
-3%
|
3 415
+5%
|
821
-76%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(666)
|
(667)
|
(662)
|
(725)
|
(732)
|
(750)
|
(705)
|
(618)
|
(454)
|
(397)
|
(370)
|
(381)
|
(390)
|
(401)
|
(431)
|
(470)
|
(567)
|
(585)
|
(597)
|
(608)
|
(633)
|
(656)
|
(693)
|
(647)
|
(664)
|
(666)
|
(659)
|
(713)
|
(717)
|
(740)
|
(714)
|
(592)
|
(532)
|
(498)
|
(489)
|
(572)
|
(601)
|
(637)
|
(621)
|
(633)
|
(247)
|
(227)
|
(267)
|
(334)
|
(794)
|
(828)
|
(856)
|
(806)
|
(751)
|
(759)
|
(765)
|
(812)
|
(902)
|
(958)
|
(1 003)
|
(1 069)
|
(1 045)
|
(1 065)
|
(1 009)
|
(977)
|
(957)
|
(755)
|
(773)
|
(782)
|
(517)
|
(985)
|
(923)
|
(799)
|
(900)
|
(510)
|
(476)
|
(464)
|
(469)
|
(616)
|
(764)
|
(887)
|
(782)
|
(445)
|
(330)
|
(205)
|
(385)
|
(495)
|
(578)
|
(627)
|
(653)
|
(793)
|
(566)
|
(644)
|
(667)
|
(616)
|
(782)
|
(765)
|
(670)
|
(672)
|
(686)
|
(24)
|
|
| Income from Continuing Operations |
1 040
|
1 061
|
1 069
|
1 191
|
1 218
|
1 248
|
1 174
|
1 029
|
285
|
196
|
148
|
181
|
(104)
|
(73)
|
(19)
|
23
|
958
|
969
|
982
|
1 012
|
1 115
|
1 147
|
1 205
|
1 244
|
1 224
|
1 234
|
1 243
|
1 226
|
1 250
|
1 292
|
1 267
|
154
|
57
|
2
|
19
|
1 102
|
1 133
|
1 179
|
1 194
|
1 185
|
596
|
616
|
614
|
734
|
1 508
|
1 551
|
1 590
|
1 573
|
1 531
|
1 557
|
1 587
|
1 651
|
1 747
|
1 862
|
1 945
|
2 007
|
2 049
|
2 120
|
2 065
|
2 021
|
1 957
|
1 560
|
1 533
|
1 539
|
967
|
2 689
|
2 839
|
2 758
|
3 078
|
1 823
|
1 609
|
1 444
|
1 512
|
1 961
|
2 494
|
2 983
|
2 588
|
1 519
|
1 168
|
1 021
|
1 666
|
2 189
|
2 452
|
2 367
|
2 249
|
2 545
|
1 634
|
1 881
|
2 169
|
2 163
|
2 807
|
2 777
|
2 672
|
2 584
|
2 729
|
797
|
|
| 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
|
(15)
|
(4)
|
(3)
|
(3)
|
(1)
|
7
|
10
|
11
|
13
|
8
|
(2)
|
(8)
|
(17)
|
(5)
|
(1)
|
2
|
6
|
(7)
|
(7)
|
(6)
|
(11)
|
(12)
|
(13)
|
(14)
|
(12)
|
(18)
|
(18)
|
(19)
|
(19)
|
(16)
|
(13)
|
(9)
|
(10)
|
(4)
|
1
|
8
|
18
|
23
|
20
|
20
|
18
|
19
|
24
|
25
|
32
|
33
|
36
|
147
|
147
|
138
|
127
|
6
|
(3)
|
(6)
|
(7)
|
(8)
|
(11)
|
(10)
|
(9)
|
(9)
|
(5)
|
(3)
|
(3)
|
(2)
|
(5)
|
(14)
|
(12)
|
(10)
|
(7)
|
0
|
(2)
|
(8)
|
|
| Net Income (Common) |
1 040
N/A
|
1 044
+0%
|
1 052
+1%
|
1 174
+12%
|
1 202
+2%
|
1 249
+4%
|
1 175
-6%
|
1 030
-12%
|
285
-72%
|
196
-31%
|
148
-24%
|
181
+22%
|
(104)
N/A
|
(73)
+30%
|
(19)
+74%
|
23
N/A
|
958
+4 065%
|
969
+1%
|
982
+1%
|
1 012
+3%
|
1 115
+10%
|
1 147
+3%
|
1 205
+5%
|
1 244
+3%
|
1 209
-3%
|
1 230
+2%
|
1 240
+1%
|
1 223
-1%
|
1 242
+2%
|
1 295
+4%
|
1 271
-2%
|
159
-87%
|
69
-57%
|
8
-88%
|
15
+83%
|
1 091
+6 987%
|
1 109
+2%
|
1 167
+5%
|
1 186
+2%
|
1 179
-1%
|
598
-49%
|
605
+1%
|
603
0%
|
723
+20%
|
1 485
+105%
|
1 526
+3%
|
1 564
+2%
|
1 547
-1%
|
1 507
-3%
|
1 528
+1%
|
1 560
+2%
|
1 625
+4%
|
1 711
+5%
|
1 823
+7%
|
1 905
+4%
|
1 967
+3%
|
2 021
+3%
|
2 098
+4%
|
2 049
-2%
|
2 013
-2%
|
1 959
-3%
|
1 570
-20%
|
1 540
-2%
|
1 545
+0%
|
1 890
+22%
|
3 594
+90%
|
3 746
+4%
|
3 666
-2%
|
3 076
-16%
|
1 835
-40%
|
1 627
-11%
|
1 574
-3%
|
1 640
+4%
|
2 074
+26%
|
2 589
+25%
|
2 954
+14%
|
2 556
-13%
|
1 498
-41%
|
1 151
-23%
|
1 004
-13%
|
1 639
+63%
|
2 157
+32%
|
2 419
+12%
|
2 336
-3%
|
2 224
-5%
|
2 520
+13%
|
1 616
-36%
|
1 862
+15%
|
2 146
+15%
|
2 131
-1%
|
2 774
+30%
|
2 746
-1%
|
2 645
-4%
|
2 566
-3%
|
2 707
+5%
|
773
-71%
|
|
| EPS (Diluted) |
0.63
N/A
|
0.64
+2%
|
0.66
+3%
|
0.74
+12%
|
0.77
+4%
|
0.82
+6%
|
0.76
-7%
|
0.67
-12%
|
0.19
-72%
|
0.13
-32%
|
0.1
-23%
|
0.13
+30%
|
-0.07
N/A
|
-0.05
+29%
|
-0.02
+60%
|
0.01
N/A
|
0.66
+6 500%
|
0.66
N/A
|
0.67
+2%
|
0.69
+3%
|
0.77
+12%
|
0.8
+4%
|
0.85
+6%
|
0.89
+5%
|
0.88
-1%
|
0.91
+3%
|
0.93
+2%
|
0.92
-1%
|
0.94
+2%
|
0.99
+5%
|
0.97
-2%
|
0.11
-89%
|
0.05
-55%
|
0
N/A
|
0.01
N/A
|
0.85
+8 400%
|
0.87
+2%
|
0.95
+9%
|
0.98
+3%
|
1
+2%
|
0.5
-50%
|
0.54
+8%
|
0.55
+2%
|
0.68
+24%
|
1.38
+103%
|
1.46
+6%
|
1.5
+3%
|
1.49
-1%
|
1.45
-3%
|
1.49
+3%
|
1.58
+6%
|
1.65
+4%
|
1.74
+5%
|
1.86
+7%
|
1.95
+5%
|
2.01
+3%
|
2.06
+2%
|
2.17
+5%
|
2.13
-2%
|
2.11
-1%
|
2.04
-3%
|
1.69
-17%
|
1.7
+1%
|
1.73
+2%
|
2.09
+21%
|
4.24
+103%
|
4.65
+10%
|
4.54
-2%
|
3.76
-17%
|
2.28
-39%
|
2.03
-11%
|
1.96
-3%
|
2.04
+4%
|
2.63
+29%
|
3.29
+25%
|
3.78
+15%
|
3.27
-13%
|
1.97
-40%
|
1.52
-23%
|
1.33
-12%
|
2.17
+63%
|
2.94
+35%
|
3.33
+13%
|
3.22
-3%
|
3.06
-5%
|
3.49
+14%
|
2.24
-36%
|
2.57
+15%
|
2.96
+15%
|
2.93
-1%
|
3.82
+30%
|
3.78
-1%
|
3.67
-3%
|
3.86
+5%
|
4.07
+5%
|
1.18
-71%
|
|