Perrigo Company PLC
NYSE:PRGO
Income Statement
Earnings Waterfall
Perrigo Company PLC
Income Statement
Perrigo Company PLC
| 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 | Jul-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 | Apr-2016 | Jul-2016 | Oct-2016 | Dec-2016 | Apr-2017 | Jul-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 | Apr-2021 | Jul-2021 | Oct-2021 | Dec-2021 | Apr-2022 | Jul-2022 | Oct-2022 | Dec-2022 | Apr-2023 | Jul-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
10
|
20
|
27
|
0
|
27
|
26
|
27
|
0
|
37
|
37
|
37
|
0
|
36
|
54
|
58
|
51
|
58
|
42
|
40
|
50
|
49
|
50
|
50
|
46
|
48
|
53
|
59
|
65
|
68
|
0
|
0
|
70
|
22
|
52
|
0
|
106
|
0
|
31
|
75
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Revenue |
818
N/A
|
825
+1%
|
835
+1%
|
822
-2%
|
821
0%
|
825
+0%
|
834
+1%
|
825
-1%
|
844
+2%
|
875
+4%
|
898
+3%
|
921
+2%
|
925
+0%
|
912
-1%
|
1 024
+12%
|
1 116
+9%
|
1 224
+10%
|
1 336
+9%
|
1 294
-3%
|
1 387
+7%
|
1 398
+1%
|
1 428
+2%
|
1 368
-4%
|
1 490
+9%
|
1 512
+1%
|
1 630
+8%
|
1 728
+6%
|
1 803
+4%
|
1 948
+8%
|
1 973
+1%
|
2 006
+2%
|
2 080
+4%
|
2 125
+2%
|
2 157
+1%
|
2 268
+5%
|
2 381
+5%
|
2 516
+6%
|
2 670
+6%
|
2 755
+3%
|
2 839
+3%
|
2 960
+4%
|
3 046
+3%
|
3 173
+4%
|
3 218
+1%
|
3 263
+1%
|
3 404
+4%
|
3 540
+4%
|
3 703
+5%
|
3 799
+3%
|
3 884
+2%
|
4 061
+5%
|
4 079
+0%
|
4 172
+2%
|
4 217
+1%
|
4 604
+9%
|
4 997
+9%
|
5 213
+4%
|
5 511
+6%
|
5 320
-3%
|
5 237
-2%
|
5 281
+1%
|
5 127
-3%
|
5 025
-2%
|
4 995
-1%
|
4 946
-1%
|
4 969
+0%
|
4 918
-1%
|
4 820
-2%
|
4 732
-2%
|
4 689
-1%
|
4 652
-1%
|
4 710
+1%
|
3 870
-18%
|
3 779
-2%
|
3 578
-5%
|
3 390
-5%
|
4 088
+21%
|
4 015
-2%
|
4 047
+1%
|
4 087
+1%
|
4 139
+1%
|
4 203
+2%
|
4 344
+3%
|
4 401
+1%
|
4 452
+1%
|
4 559
+2%
|
4 630
+2%
|
4 654
+1%
|
4 656
+0%
|
4 556
-2%
|
4 428
-3%
|
4 392
-1%
|
4 373
0%
|
4 335
-1%
|
4 326
0%
|
4 282
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(612)
|
(609)
|
(609)
|
(595)
|
(593)
|
(595)
|
(596)
|
(596)
|
(604)
|
(625)
|
(630)
|
(641)
|
(655)
|
(648)
|
(764)
|
(834)
|
(903)
|
(981)
|
(925)
|
(984)
|
(1 004)
|
(1 031)
|
(1 004)
|
(1 071)
|
(1 074)
|
(1 141)
|
(1 212)
|
(1 266)
|
(1 380)
|
(1 406)
|
(1 409)
|
(1 456)
|
(1 451)
|
(1 445)
|
(1 522)
|
(1 584)
|
(1 667)
|
(1 770)
|
(1 810)
|
(1 880)
|
(1 956)
|
(2 002)
|
(2 078)
|
(2 064)
|
(2 097)
|
(2 187)
|
(2 260)
|
(2 352)
|
(2 395)
|
(2 496)
|
(2 613)
|
(2 666)
|
(2 735)
|
(2 716)
|
(2 891)
|
(3 058)
|
(3 127)
|
(3 271)
|
(3 162)
|
(3 143)
|
(3 229)
|
(3 144)
|
(3 084)
|
(3 040)
|
(2 967)
|
(2 961)
|
(2 944)
|
(2 918)
|
(2 900)
|
(2 902)
|
(2 904)
|
(2 974)
|
(2 436)
|
(2 400)
|
(2 284)
|
(2 139)
|
(2 593)
|
(2 545)
|
(2 576)
|
(2 649)
|
(2 723)
|
(2 818)
|
(2 935)
|
(2 966)
|
(2 996)
|
(3 028)
|
(3 043)
|
(3 018)
|
(2 975)
|
(2 932)
|
(2 837)
|
(2 808)
|
(2 831)
|
(2 758)
|
(2 781)
|
(2 764)
|
|
| Gross Profit |
206
N/A
|
216
+5%
|
226
+5%
|
227
+0%
|
229
+1%
|
231
+1%
|
238
+3%
|
228
-4%
|
240
+5%
|
250
+4%
|
268
+7%
|
279
+4%
|
270
-3%
|
264
-2%
|
260
-1%
|
283
+9%
|
321
+14%
|
356
+11%
|
369
+4%
|
404
+9%
|
395
-2%
|
397
+1%
|
364
-8%
|
420
+15%
|
438
+4%
|
489
+12%
|
516
+5%
|
537
+4%
|
568
+6%
|
567
0%
|
597
+5%
|
623
+4%
|
674
+8%
|
712
+6%
|
746
+5%
|
797
+7%
|
849
+7%
|
901
+6%
|
945
+5%
|
959
+1%
|
1 004
+5%
|
1 044
+4%
|
1 096
+5%
|
1 153
+5%
|
1 166
+1%
|
1 218
+4%
|
1 280
+5%
|
1 351
+6%
|
1 405
+4%
|
1 388
-1%
|
1 448
+4%
|
1 413
-2%
|
1 436
+2%
|
1 500
+4%
|
1 713
+14%
|
1 940
+13%
|
2 086
+8%
|
2 240
+7%
|
2 159
-4%
|
2 094
-3%
|
2 052
-2%
|
1 983
-3%
|
1 941
-2%
|
1 955
+1%
|
1 980
+1%
|
2 008
+1%
|
1 974
-2%
|
1 901
-4%
|
1 832
-4%
|
1 788
-2%
|
1 747
-2%
|
1 735
-1%
|
1 434
-17%
|
1 379
-4%
|
1 295
-6%
|
1 252
-3%
|
1 495
+19%
|
1 470
-2%
|
1 472
+0%
|
1 438
-2%
|
1 416
-2%
|
1 386
-2%
|
1 409
+2%
|
1 435
+2%
|
1 455
+1%
|
1 531
+5%
|
1 587
+4%
|
1 636
+3%
|
1 680
+3%
|
1 624
-3%
|
1 591
-2%
|
1 584
0%
|
1 543
-3%
|
1 577
+2%
|
1 546
-2%
|
1 518
-2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(136)
|
(139)
|
(155)
|
(148)
|
(149)
|
(149)
|
(156)
|
(149)
|
(148)
|
(154)
|
(165)
|
(175)
|
(181)
|
(182)
|
(198)
|
(619)
|
(249)
|
(272)
|
(249)
|
(287)
|
(291)
|
(282)
|
(261)
|
(290)
|
(288)
|
(309)
|
(318)
|
(329)
|
(342)
|
(333)
|
(333)
|
(334)
|
(348)
|
(361)
|
(382)
|
(422)
|
(439)
|
(450)
|
(454)
|
(472)
|
(496)
|
(499)
|
(518)
|
(520)
|
(529)
|
(556)
|
(589)
|
(635)
|
(745)
|
(784)
|
(828)
|
(836)
|
(780)
|
(766)
|
(960)
|
(1 135)
|
(1 349)
|
(1 526)
|
(1 470)
|
(1 443)
|
(1 390)
|
(1 319)
|
(1 290)
|
(1 282)
|
(1 273)
|
(1 323)
|
(1 377)
|
(1 361)
|
(1 350)
|
(1 348)
|
(1 311)
|
(1 333)
|
(1 204)
|
(1 178)
|
(1 128)
|
(1 089)
|
(1 222)
|
(1 221)
|
(1 242)
|
(816)
|
(775)
|
(777)
|
(805)
|
(1 251)
|
(1 289)
|
(1 344)
|
(1 375)
|
(1 398)
|
(1 396)
|
(1 403)
|
(1 389)
|
(1 346)
|
(1 231)
|
(1 175)
|
(1 132)
|
(1 125)
|
|
| Selling, General & Administrative |
(114)
|
(117)
|
(129)
|
(122)
|
(124)
|
(125)
|
(133)
|
(125)
|
(124)
|
(129)
|
(137)
|
(147)
|
(149)
|
(150)
|
(159)
|
(181)
|
(201)
|
(220)
|
(197)
|
(226)
|
(226)
|
(222)
|
(195)
|
(220)
|
(217)
|
(235)
|
(245)
|
(250)
|
(265)
|
(256)
|
(256)
|
(256)
|
(269)
|
(282)
|
(298)
|
(325)
|
(338)
|
(358)
|
(364)
|
(386)
|
(397)
|
(402)
|
(412)
|
(407)
|
(419)
|
(445)
|
(474)
|
(515)
|
(616)
|
(639)
|
(675)
|
(679)
|
(607)
|
(603)
|
(772)
|
(942)
|
(1 163)
|
(1 330)
|
(1 289)
|
(1 254)
|
(1 206)
|
(1 177)
|
(1 154)
|
(1 161)
|
(1 147)
|
(1 159)
|
(1 159)
|
(1 134)
|
(1 126)
|
(1 129)
|
(1 142)
|
(1 156)
|
(1 082)
|
(1 064)
|
(1 029)
|
(1 016)
|
(1 105)
|
(1 100)
|
(1 119)
|
(1 109)
|
(1 071)
|
(1 071)
|
(1 101)
|
(1 127)
|
(1 163)
|
(1 219)
|
(1 250)
|
(1 273)
|
(1 275)
|
(1 249)
|
(1 217)
|
(1 185)
|
(1 113)
|
(1 088)
|
(1 061)
|
(1 035)
|
|
| Research & Development |
(22)
|
(23)
|
(26)
|
(26)
|
(25)
|
(24)
|
(23)
|
(24)
|
(25)
|
(26)
|
(28)
|
(28)
|
(32)
|
(32)
|
(38)
|
(45)
|
(48)
|
(53)
|
(52)
|
(53)
|
(55)
|
(60)
|
(66)
|
(70)
|
(71)
|
(74)
|
(73)
|
(74)
|
(78)
|
(77)
|
(77)
|
(79)
|
(79)
|
(79)
|
(84)
|
(83)
|
(86)
|
(92)
|
(89)
|
(86)
|
(92)
|
(97)
|
(106)
|
(114)
|
(111)
|
(111)
|
(115)
|
(120)
|
(129)
|
(146)
|
(153)
|
(157)
|
(173)
|
(163)
|
(188)
|
(193)
|
(186)
|
(196)
|
(181)
|
(189)
|
(184)
|
(179)
|
(174)
|
(162)
|
(168)
|
(166)
|
(216)
|
(221)
|
(219)
|
(220)
|
(172)
|
(173)
|
(119)
|
(116)
|
(102)
|
(89)
|
(122)
|
(125)
|
(128)
|
(125)
|
(122)
|
(120)
|
(119)
|
(121)
|
(123)
|
(125)
|
(126)
|
(126)
|
(123)
|
(120)
|
(118)
|
(114)
|
(112)
|
(110)
|
(103)
|
(101)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(393)
|
0
|
0
|
0
|
(9)
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(15)
|
(15)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
36
|
38
|
41
|
41
|
2
|
(3)
|
(6)
|
(5)
|
2
|
4
|
(4)
|
(3)
|
0
|
3
|
16
|
4
|
4
|
4
|
418
|
418
|
415
|
415
|
(3)
|
(3)
|
1
|
1
|
1
|
1
|
(34)
|
(54)
|
(48)
|
(6)
|
23
|
31
|
11
|
|
| Operating Income |
69
N/A
|
77
+11%
|
72
-7%
|
79
+11%
|
79
N/A
|
81
+3%
|
82
+1%
|
79
-3%
|
92
+16%
|
96
+4%
|
103
+7%
|
104
+1%
|
90
-14%
|
82
-8%
|
63
-24%
|
(336)
N/A
|
72
N/A
|
83
+16%
|
121
+45%
|
116
-3%
|
104
-11%
|
115
+11%
|
103
-11%
|
129
+25%
|
150
+16%
|
180
+20%
|
198
+10%
|
207
+5%
|
226
+9%
|
235
+4%
|
264
+13%
|
289
+9%
|
326
+13%
|
351
+8%
|
364
+4%
|
376
+3%
|
410
+9%
|
451
+10%
|
491
+9%
|
486
-1%
|
509
+5%
|
545
+7%
|
578
+6%
|
633
+10%
|
636
+1%
|
662
+4%
|
691
+4%
|
716
+4%
|
660
-8%
|
604
-8%
|
620
+3%
|
577
-7%
|
657
+14%
|
734
+12%
|
753
+3%
|
805
+7%
|
737
-8%
|
715
-3%
|
689
-4%
|
651
-6%
|
662
+2%
|
664
+0%
|
651
-2%
|
672
+3%
|
707
+5%
|
685
-3%
|
597
-13%
|
541
-9%
|
482
-11%
|
440
-9%
|
437
-1%
|
402
-8%
|
230
-43%
|
201
-13%
|
167
-17%
|
163
-2%
|
273
+67%
|
249
-9%
|
230
-8%
|
622
+171%
|
641
+3%
|
609
-5%
|
604
-1%
|
185
-69%
|
166
-10%
|
188
+13%
|
213
+13%
|
237
+12%
|
284
+20%
|
221
-22%
|
202
-9%
|
238
+18%
|
312
+31%
|
402
+29%
|
413
+3%
|
393
-5%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
3
|
1
|
1
|
1
|
2
|
2
|
1
|
1
|
1
|
2
|
1
|
3
|
4
|
3
|
(2)
|
(6)
|
(12)
|
(15)
|
(15)
|
(23)
|
(21)
|
(22)
|
(15)
|
(16)
|
(17)
|
(17)
|
(18)
|
(19)
|
(23)
|
(26)
|
(27)
|
(28)
|
(26)
|
(25)
|
(28)
|
(32)
|
(37)
|
(42)
|
(42)
|
(45)
|
(50)
|
(56)
|
(61)
|
(64)
|
(67)
|
(68)
|
(71)
|
(84)
|
(91)
|
(112)
|
(116)
|
(109)
|
(123)
|
(127)
|
(137)
|
(180)
|
(187)
|
(202)
|
(214)
|
(217)
|
(219)
|
(222)
|
(213)
|
(183)
|
(155)
|
(121)
|
(91)
|
(99)
|
(120)
|
(122)
|
(137)
|
(151)
|
(120)
|
(139)
|
(134)
|
(121)
|
(128)
|
(129)
|
(131)
|
(130)
|
(128)
|
(132)
|
(138)
|
(149)
|
(158)
|
(166)
|
(171)
|
(174)
|
(176)
|
(175)
|
(176)
|
(189)
|
(190)
|
(185)
|
(180)
|
(163)
|
|
| Non-Reccuring Items |
(4)
|
4
|
9
|
12
|
14
|
7
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
(395)
|
(393)
|
0
|
(393)
|
2
|
(9)
|
0
|
0
|
(17)
|
(9)
|
(9)
|
(9)
|
(3)
|
(5)
|
0
|
(21)
|
(17)
|
(30)
|
(44)
|
(29)
|
(36)
|
(29)
|
0
|
0
|
(7)
|
(1)
|
(6)
|
0
|
(13)
|
(9)
|
(9)
|
(9)
|
(2)
|
(12)
|
(14)
|
(201)
|
(220)
|
(219)
|
(218)
|
(44)
|
(25)
|
(16)
|
(16)
|
(245)
|
(654)
|
(669)
|
(2 289)
|
(2 663)
|
(2 304)
|
(2 463)
|
(853)
|
(244)
|
(195)
|
(25)
|
(254)
|
(246)
|
(257)
|
(294)
|
(83)
|
(56)
|
(42)
|
(1)
|
8
|
(28)
|
(39)
|
(208)
|
(221)
|
(231)
|
(232)
|
(117)
|
(102)
|
(96)
|
(91)
|
(43)
|
(39)
|
(129)
|
(170)
|
(234)
|
(257)
|
(206)
|
(194)
|
(133)
|
(116)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
1
|
2
|
2
|
8
|
9
|
6
|
16
|
12
|
11
|
4
|
6
|
5
|
3
|
2
|
(0)
|
(2)
|
(3)
|
(1)
|
(2)
|
0
|
3
|
1
|
3
|
2
|
2
|
3
|
2
|
1
|
5
|
4
|
4
|
5
|
(2)
|
(1)
|
6
|
(3)
|
(4)
|
(12)
|
(26)
|
(68)
|
(325)
|
(352)
|
(337)
|
(241)
|
(183)
|
(1 099)
|
(1 473)
|
(2 629)
|
(2 400)
|
(1 502)
|
(1 133)
|
(28)
|
(75)
|
(54)
|
30
|
175
|
201
|
227
|
241
|
93
|
105
|
81
|
15
|
(112)
|
(115)
|
(98)
|
(138)
|
(24)
|
(17)
|
(71)
|
(48)
|
(51)
|
(53)
|
10
|
7
|
13
|
13
|
(0)
|
3
|
3
|
3
|
3
|
(11)
|
|
| Pre-Tax Income |
69
N/A
|
82
+20%
|
82
+0%
|
93
+13%
|
96
+3%
|
90
-6%
|
86
-4%
|
81
-6%
|
93
+15%
|
98
+5%
|
106
+8%
|
108
+2%
|
93
-13%
|
(309)
N/A
|
(331)
-7%
|
(340)
-3%
|
(325)
+4%
|
80
N/A
|
103
+29%
|
109
+6%
|
95
-13%
|
86
-9%
|
83
-4%
|
111
+34%
|
130
+18%
|
164
+26%
|
176
+7%
|
188
+7%
|
181
-4%
|
188
+4%
|
206
+10%
|
216
+5%
|
272
+26%
|
293
+8%
|
309
+5%
|
346
+12%
|
375
+8%
|
403
+8%
|
451
+12%
|
437
-3%
|
459
+5%
|
481
+5%
|
512
+6%
|
564
+10%
|
565
+0%
|
591
+5%
|
608
+3%
|
624
+3%
|
366
-41%
|
268
-27%
|
273
+2%
|
224
-18%
|
422
+88%
|
256
-39%
|
248
-3%
|
272
+10%
|
64
-77%
|
(324)
N/A
|
(1 293)
-299%
|
(3 328)
-157%
|
(4 848)
-46%
|
(4 262)
+12%
|
(3 526)
+17%
|
(1 496)
+58%
|
280
N/A
|
295
+5%
|
426
+45%
|
219
-49%
|
291
+33%
|
261
-10%
|
233
-11%
|
409
+76%
|
148
-64%
|
125
-16%
|
113
-9%
|
64
-43%
|
6
-91%
|
(35)
N/A
|
(207)
-500%
|
133
N/A
|
259
+94%
|
229
-12%
|
278
+21%
|
(115)
N/A
|
(139)
-21%
|
(122)
+12%
|
9
N/A
|
32
+252%
|
(8)
N/A
|
(111)
-1 240%
|
(208)
-87%
|
(205)
+1%
|
(81)
+61%
|
26
N/A
|
103
+296%
|
104
+1%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(25)
|
(31)
|
(38)
|
(41)
|
(42)
|
(40)
|
(32)
|
(30)
|
(21)
|
(23)
|
(25)
|
(26)
|
(34)
|
(29)
|
(22)
|
(17)
|
(23)
|
(27)
|
(34)
|
(34)
|
(23)
|
(19)
|
(14)
|
(20)
|
(26)
|
(37)
|
(37)
|
(44)
|
(46)
|
(47)
|
(64)
|
(62)
|
(80)
|
(86)
|
(84)
|
(99)
|
(101)
|
(99)
|
(110)
|
(100)
|
(112)
|
(110)
|
(119)
|
(136)
|
(131)
|
(160)
|
(166)
|
(177)
|
(110)
|
(77)
|
(67)
|
(34)
|
(75)
|
(53)
|
(120)
|
(127)
|
(60)
|
(106)
|
272
|
604
|
836
|
850
|
579
|
183
|
(145)
|
(151)
|
(177)
|
(81)
|
(160)
|
(147)
|
(146)
|
(162)
|
11
|
28
|
43
|
26
|
38
|
24
|
72
|
(349)
|
(390)
|
(364)
|
(366)
|
29
|
8
|
(9)
|
(66)
|
(21)
|
4
|
112
|
94
|
58
|
(80)
|
(191)
|
(163)
|
(133)
|
|
| Income from Continuing Operations |
43
|
51
|
45
|
52
|
53
|
50
|
54
|
50
|
72
|
75
|
81
|
82
|
59
|
(338)
|
(353)
|
(358)
|
(348)
|
52
|
69
|
76
|
71
|
67
|
69
|
91
|
104
|
127
|
139
|
145
|
135
|
141
|
143
|
154
|
193
|
208
|
224
|
247
|
274
|
304
|
341
|
337
|
347
|
372
|
393
|
428
|
434
|
431
|
442
|
448
|
256
|
192
|
205
|
190
|
346
|
203
|
128
|
144
|
4
|
(430)
|
(1 021)
|
(2 724)
|
(4 013)
|
(3 412)
|
(2 947)
|
(1 313)
|
135
|
144
|
250
|
138
|
131
|
114
|
87
|
247
|
159
|
153
|
156
|
90
|
44
|
(11)
|
(135)
|
(215)
|
(131)
|
(135)
|
(88)
|
(86)
|
(131)
|
(131)
|
(57)
|
11
|
(4)
|
1
|
(114)
|
(147)
|
(161)
|
(165)
|
(60)
|
(29)
|
|
| Net Income (Common) |
43
N/A
|
51
+18%
|
45
-12%
|
52
+16%
|
53
+3%
|
50
-7%
|
54
+9%
|
50
-7%
|
72
+42%
|
75
+5%
|
81
+7%
|
82
+1%
|
59
-27%
|
(338)
N/A
|
(353)
-4%
|
(358)
-1%
|
(348)
+3%
|
52
N/A
|
71
+37%
|
76
+6%
|
71
-6%
|
67
-5%
|
70
+4%
|
91
+29%
|
104
+15%
|
127
+22%
|
134
+6%
|
140
+4%
|
131
-7%
|
136
+5%
|
146
+7%
|
158
+9%
|
194
+23%
|
210
+8%
|
224
+7%
|
246
+10%
|
276
+12%
|
303
+10%
|
339
+12%
|
335
-1%
|
345
+3%
|
372
+8%
|
402
+8%
|
437
+9%
|
443
+1%
|
439
-1%
|
442
+1%
|
448
+1%
|
256
-43%
|
192
-25%
|
205
+7%
|
190
-7%
|
346
+82%
|
203
-41%
|
128
-37%
|
144
+13%
|
4
-97%
|
(430)
N/A
|
(1 021)
-137%
|
(2 724)
-167%
|
(4 013)
-47%
|
(3 412)
+15%
|
(2 947)
+14%
|
(1 313)
+55%
|
120
N/A
|
129
+8%
|
235
+82%
|
123
-48%
|
131
+7%
|
114
-13%
|
87
-24%
|
247
+184%
|
146
-41%
|
189
+29%
|
240
+27%
|
(7)
N/A
|
(163)
-2 364%
|
(231)
-42%
|
(349)
-51%
|
(254)
+27%
|
(69)
+73%
|
(109)
-59%
|
(117)
-7%
|
(107)
+8%
|
(141)
-31%
|
(141)
0%
|
(68)
+52%
|
(4)
+94%
|
(13)
-210%
|
(8)
+39%
|
(125)
-1 517%
|
(160)
-28%
|
(172)
-8%
|
(180)
-5%
|
(80)
+55%
|
(52)
+35%
|
|
| EPS (Diluted) |
0.57
N/A
|
0.69
+21%
|
0.6
-13%
|
0.72
+20%
|
0.74
+3%
|
0.7
-5%
|
0.76
+9%
|
0.71
-7%
|
1
+41%
|
1.04
+4%
|
1.11
+7%
|
1.12
+1%
|
0.81
-28%
|
-4.58
N/A
|
-4.57
+0%
|
-3.79
+17%
|
-3.7
+2%
|
0.56
N/A
|
0.75
+34%
|
0.8
+7%
|
0.75
-6%
|
0.71
-5%
|
0.74
+4%
|
0.96
+30%
|
1.09
+14%
|
1.33
+22%
|
1.41
+6%
|
1.47
+4%
|
1.39
-5%
|
1.46
+5%
|
1.55
+6%
|
1.69
+9%
|
2.08
+23%
|
2.26
+9%
|
2.42
+7%
|
2.63
+9%
|
2.96
+13%
|
3.23
+9%
|
3.64
+13%
|
3.56
-2%
|
3.66
+3%
|
3.95
+8%
|
4.26
+8%
|
4.63
+9%
|
4.68
+1%
|
4.64
-1%
|
4.68
+1%
|
4.73
+1%
|
2.57
-46%
|
1.42
-45%
|
1.78
+25%
|
1.41
-21%
|
2.41
+71%
|
1.44
-40%
|
0.92
-36%
|
0.97
+5%
|
0
N/A
|
-3
N/A
|
-7.12
-137%
|
-19
-167%
|
-28
-47%
|
-23.76
+15%
|
-20.55
+14%
|
-9.26
+55%
|
0.83
N/A
|
0.91
+10%
|
1.69
+86%
|
0.89
-47%
|
0.95
+7%
|
0.84
-12%
|
0.65
-23%
|
1.81
+178%
|
1.07
-41%
|
1.37
+28%
|
1.74
+27%
|
-0.04
N/A
|
-1.19
-2 875%
|
-1.71
-44%
|
-2.61
-53%
|
-1.89
+28%
|
-0.51
+73%
|
-0.81
-59%
|
-0.86
-6%
|
-0.79
+8%
|
-1.04
-32%
|
-1.04
N/A
|
-0.49
+53%
|
-0.02
+96%
|
-0.09
-350%
|
-0.05
+44%
|
-0.9
-1 700%
|
-1.16
-29%
|
-1.25
-8%
|
-1.3
-4%
|
-0.58
+55%
|
-0.37
+36%
|
|