Yum! Brands Inc
NYSE:YUM
Income Statement
Earnings Waterfall
Yum! Brands Inc
Income Statement
Yum! Brands Inc
| 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 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
172
|
165
|
158
|
167
|
180
|
189
|
198
|
193
|
185
|
179
|
171
|
160
|
145
|
140
|
137
|
139
|
147
|
105
|
109
|
115
|
172
|
177
|
183
|
187
|
199
|
215
|
231
|
240
|
253
|
251
|
239
|
232
|
212
|
199
|
197
|
195
|
195
|
199
|
195
|
191
|
184
|
176
|
177
|
173
|
169
|
162
|
155
|
155
|
270
|
0
|
0
|
0
|
151
|
0
|
0
|
0
|
153
|
0
|
0
|
0
|
331
|
0
|
0
|
0
|
473
|
0
|
0
|
0
|
496
|
1
|
0
|
2
|
519
|
0
|
0
|
0
|
558
|
0
|
0
|
0
|
551
|
0
|
0
|
0
|
558
|
0
|
0
|
0
|
602
|
0
|
0
|
0
|
542
|
0
|
0
|
0
|
|
| Revenue |
6 953
N/A
|
7 061
+2%
|
7 223
+2%
|
7 498
+4%
|
7 757
+3%
|
7 945
+2%
|
8 114
+2%
|
8 188
+1%
|
8 380
+2%
|
8 548
+2%
|
8 689
+2%
|
8 879
+2%
|
9 011
+1%
|
9 095
+1%
|
9 171
+1%
|
9 235
+1%
|
9 349
+1%
|
9 380
+0%
|
9 409
+0%
|
9 444
+0%
|
9 561
+1%
|
9 699
+1%
|
9 884
+2%
|
10 170
+3%
|
10 435
+3%
|
10 606
+2%
|
10 898
+3%
|
11 176
+3%
|
11 304
+1%
|
11 108
-2%
|
10 925
-2%
|
10 861
-1%
|
10 836
0%
|
10 964
+1%
|
11 062
+1%
|
11 146
+1%
|
11 343
+2%
|
11 423
+1%
|
11 665
+2%
|
12 077
+4%
|
12 626
+5%
|
12 944
+3%
|
13 296
+3%
|
13 591
+2%
|
13 633
+0%
|
13 425
-2%
|
13 161
-2%
|
13 058
-1%
|
13 084
+0%
|
13 273
+1%
|
13 573
+2%
|
13 461
-1%
|
6 587
-51%
|
6 485
-2%
|
6 386
-2%
|
6 459
+1%
|
6 418
-1%
|
6 415
0%
|
6 318
-2%
|
6 207
-2%
|
6 356
+2%
|
5 154
-19%
|
3 594
-30%
|
1 714
-52%
|
5 878
+243%
|
5 832
-1%
|
5 752
-1%
|
5 707
-1%
|
5 688
0%
|
5 571
-2%
|
5 513
-1%
|
5 461
-1%
|
5 597
+2%
|
5 606
+0%
|
5 494
-2%
|
5 603
+2%
|
5 652
+1%
|
5 875
+4%
|
6 279
+7%
|
6 437
+3%
|
6 584
+2%
|
6 645
+1%
|
6 679
+1%
|
6 713
+1%
|
6 842
+2%
|
6 940
+1%
|
6 991
+1%
|
7 059
+1%
|
7 076
+0%
|
7 029
-1%
|
7 105
+1%
|
7 223
+2%
|
7 549
+5%
|
7 738
+3%
|
7 908
+2%
|
8 061
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3 633)
|
(3 679)
|
(3 743)
|
(3 881)
|
(4 033)
|
(4 138)
|
(4 236)
|
(4 274)
|
(4 352)
|
(4 425)
|
(4 501)
|
(4 600)
|
(4 676)
|
(4 722)
|
(4 745)
|
(4 754)
|
(4 788)
|
(4 762)
|
(4 736)
|
(4 709)
|
(4 726)
|
(4 792)
|
(4 883)
|
(5 034)
|
(5 188)
|
(5 282)
|
(5 466)
|
(5 640)
|
(5 708)
|
(5 575)
|
(5 439)
|
(5 338)
|
(5 275)
|
(5 296)
|
(5 299)
|
(5 298)
|
(5 373)
|
(5 417)
|
(5 564)
|
(5 847)
|
(6 196)
|
(6 349)
|
(6 541)
|
(6 641)
|
(6 627)
|
(6 521)
|
(6 385)
|
(6 335)
|
(6 326)
|
(6 377)
|
(6 488)
|
(6 462)
|
(2 802)
|
(2 766)
|
(2 716)
|
(2 704)
|
(2 705)
|
(2 673)
|
(2 600)
|
(2 479)
|
(2 574)
|
(1 957)
|
(1 113)
|
(171)
|
(2 279)
|
(2 470)
|
(2 632)
|
(2 799)
|
(3 030)
|
(2 889)
|
(2 793)
|
(2 726)
|
(2 783)
|
(2 833)
|
(2 843)
|
(2 908)
|
(2 965)
|
(3 057)
|
(3 224)
|
(3 326)
|
(3 418)
|
(3 455)
|
(3 479)
|
(3 478)
|
(3 535)
|
(3 574)
|
(3 569)
|
(3 591)
|
(3 580)
|
(3 544)
|
(3 603)
|
(3 715)
|
(3 947)
|
(4 099)
|
(4 232)
|
(4 321)
|
|
| Gross Profit |
3 320
N/A
|
3 382
+2%
|
3 480
+3%
|
3 617
+4%
|
3 724
+3%
|
3 807
+2%
|
3 878
+2%
|
3 914
+1%
|
4 028
+3%
|
4 123
+2%
|
4 188
+2%
|
4 279
+2%
|
4 335
+1%
|
4 373
+1%
|
4 426
+1%
|
4 481
+1%
|
4 561
+2%
|
4 618
+1%
|
4 673
+1%
|
4 735
+1%
|
4 835
+2%
|
4 907
+1%
|
5 001
+2%
|
5 136
+3%
|
5 247
+2%
|
5 324
+1%
|
5 432
+2%
|
5 536
+2%
|
5 596
+1%
|
5 533
-1%
|
5 486
-1%
|
5 523
+1%
|
5 561
+1%
|
5 668
+2%
|
5 763
+2%
|
5 848
+1%
|
5 970
+2%
|
6 006
+1%
|
6 101
+2%
|
6 230
+2%
|
6 430
+3%
|
6 595
+3%
|
6 755
+2%
|
6 950
+3%
|
7 006
+1%
|
6 904
-1%
|
6 776
-2%
|
6 723
-1%
|
6 758
+1%
|
6 896
+2%
|
7 085
+3%
|
6 999
-1%
|
3 785
-46%
|
3 719
-2%
|
3 670
-1%
|
3 755
+2%
|
3 713
-1%
|
3 742
+1%
|
3 718
-1%
|
3 728
+0%
|
3 782
+1%
|
3 197
-15%
|
2 481
-22%
|
1 543
-38%
|
3 599
+133%
|
3 362
-7%
|
3 120
-7%
|
2 908
-7%
|
2 658
-9%
|
2 682
+1%
|
2 720
+1%
|
2 735
+1%
|
2 814
+3%
|
2 773
-1%
|
2 651
-4%
|
2 695
+2%
|
2 687
0%
|
2 818
+5%
|
3 055
+8%
|
3 111
+2%
|
3 166
+2%
|
3 190
+1%
|
3 200
+0%
|
3 235
+1%
|
3 307
+2%
|
3 366
+2%
|
3 422
+2%
|
3 468
+1%
|
3 496
+1%
|
3 485
0%
|
3 502
+0%
|
3 508
+0%
|
3 602
+3%
|
3 639
+1%
|
3 676
+1%
|
3 740
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 454)
|
(2 461)
|
(2 523)
|
(2 615)
|
(2 719)
|
(2 758)
|
(2 795)
|
(2 816)
|
(2 958)
|
(2 986)
|
(3 043)
|
(3 122)
|
(3 239)
|
(3 212)
|
(3 271)
|
(3 307)
|
(3 473)
|
(3 420)
|
(3 430)
|
(3 456)
|
(3 590)
|
(3 603)
|
(3 700)
|
(3 756)
|
(3 937)
|
(3 938)
|
(4 042)
|
(4 158)
|
(4 198)
|
(4 135)
|
(4 057)
|
(4 016)
|
(3 998)
|
(4 016)
|
(4 040)
|
(4 055)
|
(4 134)
|
(4 142)
|
(4 220)
|
(4 322)
|
(4 461)
|
(4 534)
|
(4 667)
|
(4 763)
|
(4 868)
|
(4 835)
|
(4 791)
|
(4 795)
|
(4 745)
|
(4 780)
|
(4 854)
|
(4 846)
|
(2 255)
|
(2 262)
|
(2 244)
|
(2 251)
|
(2 220)
|
(2 192)
|
(2 178)
|
(2 172)
|
(2 245)
|
(1 840)
|
(1 198)
|
(453)
|
(1 912)
|
(1 655)
|
(1 394)
|
(1 171)
|
(887)
|
(889)
|
(880)
|
(877)
|
(917)
|
(918)
|
(973)
|
(991)
|
(1 033)
|
(1 042)
|
(1 013)
|
(1 041)
|
(1 053)
|
(1 119)
|
(1 148)
|
(1 161)
|
(1 118)
|
(1 185)
|
(1 221)
|
(1 216)
|
(1 169)
|
(1 182)
|
(1 163)
|
(1 162)
|
(1 074)
|
(1 150)
|
(1 138)
|
(1 142)
|
|
| Selling, General & Administrative |
(2 454)
|
(2 473)
|
(2 525)
|
(2 618)
|
(2 719)
|
(2 801)
|
(2 851)
|
(2 875)
|
(2 958)
|
(3 033)
|
(3 092)
|
(3 174)
|
(3 239)
|
(3 269)
|
(3 343)
|
(3 393)
|
(3 473)
|
(3 490)
|
(3 487)
|
(3 503)
|
(3 590)
|
(3 651)
|
(3 736)
|
(3 822)
|
(3 937)
|
(3 981)
|
(4 085)
|
(4 182)
|
(4 198)
|
(4 135)
|
(4 057)
|
(4 016)
|
(3 998)
|
(4 016)
|
(4 040)
|
(4 055)
|
(4 134)
|
(4 142)
|
(4 220)
|
(4 322)
|
(4 461)
|
(4 534)
|
(4 667)
|
(4 763)
|
(4 838)
|
(4 841)
|
(4 797)
|
(4 801)
|
(4 714)
|
(4 780)
|
(4 854)
|
(4 846)
|
(2 230)
|
(2 237)
|
(2 219)
|
(2 226)
|
(2 195)
|
(2 167)
|
(2 153)
|
(2 147)
|
(2 221)
|
(1 813)
|
(1 145)
|
(385)
|
(1 889)
|
(1 654)
|
(1 386)
|
(1 156)
|
(887)
|
(880)
|
(870)
|
(875)
|
(917)
|
(914)
|
(975)
|
(992)
|
(1 028)
|
(1 026)
|
(997)
|
(1 025)
|
(1 053)
|
(1 107)
|
(1 131)
|
(1 139)
|
(1 130)
|
(1 169)
|
(1 206)
|
(1 212)
|
(1 172)
|
(1 197)
|
(1 187)
|
(1 183)
|
(1 096)
|
(1 167)
|
(1 159)
|
(1 161)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
12
|
2
|
3
|
0
|
43
|
56
|
59
|
0
|
47
|
49
|
52
|
0
|
57
|
72
|
86
|
0
|
70
|
57
|
47
|
0
|
48
|
36
|
66
|
0
|
43
|
43
|
24
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
6
|
6
|
0
|
0
|
0
|
0
|
0
|
(25)
|
(25)
|
(25)
|
0
|
(25)
|
(25)
|
(25)
|
0
|
(27)
|
(53)
|
(68)
|
(1)
|
(1)
|
(8)
|
(15)
|
0
|
(9)
|
(10)
|
(2)
|
0
|
(4)
|
0
|
0
|
(5)
|
(16)
|
(16)
|
(16)
|
0
|
(12)
|
(17)
|
(22)
|
12
|
(16)
|
(15)
|
(4)
|
3
|
15
|
24
|
21
|
22
|
17
|
19
|
19
|
|
| Operating Income |
866
N/A
|
921
+6%
|
957
+4%
|
1 002
+5%
|
1 005
+0%
|
1 049
+4%
|
1 083
+3%
|
1 098
+1%
|
1 070
-3%
|
1 137
+6%
|
1 145
+1%
|
1 157
+1%
|
1 096
-5%
|
1 161
+6%
|
1 155
-1%
|
1 174
+2%
|
1 088
-7%
|
1 198
+10%
|
1 243
+4%
|
1 279
+3%
|
1 245
-3%
|
1 304
+5%
|
1 301
0%
|
1 380
+6%
|
1 310
-5%
|
1 386
+6%
|
1 390
+0%
|
1 378
-1%
|
1 398
+1%
|
1 398
N/A
|
1 429
+2%
|
1 507
+5%
|
1 563
+4%
|
1 652
+6%
|
1 723
+4%
|
1 793
+4%
|
1 836
+2%
|
1 864
+2%
|
1 881
+1%
|
1 908
+1%
|
1 969
+3%
|
2 061
+5%
|
2 088
+1%
|
2 187
+5%
|
2 138
-2%
|
2 069
-3%
|
1 985
-4%
|
1 928
-3%
|
2 013
+4%
|
2 116
+5%
|
2 231
+5%
|
2 153
-3%
|
1 530
-29%
|
1 457
-5%
|
1 426
-2%
|
1 504
+5%
|
1 493
-1%
|
1 550
+4%
|
1 540
-1%
|
1 556
+1%
|
1 537
-1%
|
1 357
-12%
|
1 283
-5%
|
1 090
-15%
|
1 687
+55%
|
1 707
+1%
|
1 726
+1%
|
1 737
+1%
|
1 771
+2%
|
1 793
+1%
|
1 840
+3%
|
1 858
+1%
|
1 897
+2%
|
1 855
-2%
|
1 678
-10%
|
1 704
+2%
|
1 654
-3%
|
1 776
+7%
|
2 042
+15%
|
2 070
+1%
|
2 113
+2%
|
2 071
-2%
|
2 052
-1%
|
2 074
+1%
|
2 189
+6%
|
2 181
0%
|
2 201
+1%
|
2 252
+2%
|
2 327
+3%
|
2 303
-1%
|
2 339
+2%
|
2 346
+0%
|
2 528
+8%
|
2 489
-2%
|
2 538
+2%
|
2 598
+2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(135)
|
(153)
|
(149)
|
(158)
|
(142)
|
(180)
|
(189)
|
(183)
|
(132)
|
(166)
|
(156)
|
(146)
|
(74)
|
(122)
|
(120)
|
(119)
|
(65)
|
(134)
|
(140)
|
(146)
|
(94)
|
(135)
|
(129)
|
(161)
|
(106)
|
(58)
|
(67)
|
(58)
|
(69)
|
(177)
|
(106)
|
(106)
|
(158)
|
(77)
|
(141)
|
(139)
|
(132)
|
(125)
|
(115)
|
(104)
|
(103)
|
(111)
|
(120)
|
(119)
|
(108)
|
(99)
|
(109)
|
(118)
|
(231)
|
(239)
|
(219)
|
(214)
|
(154)
|
(154)
|
(160)
|
(170)
|
(161)
|
(160)
|
(145)
|
(188)
|
(299)
|
(377)
|
(441)
|
(463)
|
(444)
|
(372)
|
(357)
|
(263)
|
(444)
|
(533)
|
(538)
|
(702)
|
(552)
|
(586)
|
(525)
|
(491)
|
(451)
|
(411)
|
(532)
|
(459)
|
(444)
|
(427)
|
(428)
|
(457)
|
(507)
|
(557)
|
(499)
|
(512)
|
(511)
|
(498)
|
(522)
|
(524)
|
(516)
|
(488)
|
(492)
|
(500)
|
|
| Non-Reccuring Items |
2
|
20
|
10
|
(8)
|
(5)
|
(28)
|
(83)
|
(87)
|
(52)
|
(52)
|
(5)
|
5
|
4
|
2
|
(6)
|
(8)
|
3
|
(14)
|
(13)
|
(13)
|
(43)
|
(28)
|
(30)
|
(24)
|
(13)
|
(44)
|
(46)
|
(42)
|
(38)
|
(5)
|
(21)
|
(35)
|
(9)
|
(154)
|
(133)
|
(127)
|
(110)
|
(110)
|
(132)
|
(220)
|
(207)
|
(41)
|
(8)
|
75
|
115
|
23
|
40
|
(214)
|
(231)
|
(244)
|
(287)
|
(11)
|
(2)
|
5
|
(70)
|
(89)
|
(39)
|
(42)
|
66
|
89
|
139
|
245
|
247
|
429
|
1 078
|
1 123
|
1 134
|
1 033
|
526
|
383
|
358
|
267
|
32
|
(96)
|
(98)
|
(140)
|
(171)
|
(19)
|
(14)
|
18
|
11
|
23
|
25
|
29
|
(12)
|
18
|
26
|
42
|
(4)
|
19
|
16
|
8
|
(119)
|
(60)
|
(92)
|
(102)
|
|
| 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
|
(40)
|
(40)
|
(40)
|
(40)
|
(32)
|
(60)
|
(64)
|
(74)
|
(47)
|
(22)
|
(21)
|
(15)
|
(14)
|
(14)
|
(11)
|
(8)
|
(4)
|
(4)
|
(6)
|
(8)
|
(12)
|
(12)
|
(12)
|
(10)
|
(6)
|
(4)
|
(3)
|
(4)
|
(8)
|
(7)
|
(5)
|
(1)
|
6
|
6
|
6
|
6
|
7
|
5
|
4
|
1
|
|
| Pre-Tax Income |
733
N/A
|
788
+8%
|
818
+4%
|
836
+2%
|
858
+3%
|
841
-2%
|
811
-4%
|
828
+2%
|
886
+7%
|
919
+4%
|
984
+7%
|
1 016
+3%
|
1 026
+1%
|
1 041
+1%
|
1 029
-1%
|
1 047
+2%
|
1 026
-2%
|
1 050
+2%
|
1 090
+4%
|
1 120
+3%
|
1 108
-1%
|
1 141
+3%
|
1 142
+0%
|
1 195
+5%
|
1 191
0%
|
1 284
+8%
|
1 277
-1%
|
1 278
+0%
|
1 291
+1%
|
1 216
-6%
|
1 302
+7%
|
1 366
+5%
|
1 396
+2%
|
1 421
+2%
|
1 449
+2%
|
1 527
+5%
|
1 594
+4%
|
1 629
+2%
|
1 634
+0%
|
1 584
-3%
|
1 659
+5%
|
1 909
+15%
|
1 960
+3%
|
2 143
+9%
|
2 145
+0%
|
1 993
-7%
|
1 916
-4%
|
1 596
-17%
|
1 551
-3%
|
1 633
+5%
|
1 725
+6%
|
1 928
+12%
|
1 374
-29%
|
1 308
-5%
|
1 196
-9%
|
1 245
+4%
|
1 253
+1%
|
1 308
+4%
|
1 421
+9%
|
1 417
0%
|
1 345
-5%
|
1 165
-13%
|
1 025
-12%
|
982
-4%
|
2 274
+132%
|
2 436
+7%
|
2 482
+2%
|
2 492
+0%
|
1 839
-26%
|
1 629
-11%
|
1 649
+1%
|
1 415
-14%
|
1 373
-3%
|
1 169
-15%
|
1 049
-10%
|
1 065
+2%
|
1 020
-4%
|
1 334
+31%
|
1 484
+11%
|
1 619
+9%
|
1 674
+3%
|
1 663
-1%
|
1 646
-1%
|
1 642
0%
|
1 662
+1%
|
1 635
-2%
|
1 723
+5%
|
1 781
+3%
|
1 818
+2%
|
1 830
+1%
|
1 839
+0%
|
1 836
0%
|
1 900
+3%
|
1 946
+2%
|
1 958
+1%
|
1 997
+2%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(241)
|
(260)
|
(266)
|
(261)
|
(275)
|
(264)
|
(252)
|
(252)
|
(268)
|
(277)
|
(286)
|
(297)
|
(286)
|
(290)
|
(278)
|
(276)
|
(264)
|
(271)
|
(297)
|
(302)
|
(284)
|
(293)
|
(272)
|
(285)
|
(282)
|
(313)
|
(295)
|
(281)
|
(319)
|
(281)
|
(286)
|
(295)
|
(313)
|
(312)
|
(357)
|
(408)
|
(416)
|
(429)
|
(401)
|
(329)
|
(324)
|
(380)
|
(420)
|
(514)
|
(537)
|
(510)
|
(490)
|
(511)
|
(487)
|
(506)
|
(536)
|
(473)
|
(368)
|
(340)
|
(330)
|
(356)
|
(327)
|
(348)
|
(362)
|
(152)
|
(327)
|
(262)
|
(251)
|
(422)
|
(500)
|
(503)
|
(474)
|
(476)
|
(363)
|
(330)
|
(342)
|
(279)
|
(79)
|
(54)
|
(17)
|
(5)
|
(116)
|
(187)
|
(152)
|
(42)
|
(99)
|
(15)
|
(165)
|
(358)
|
(337)
|
(409)
|
(303)
|
(276)
|
(221)
|
(219)
|
(279)
|
(310)
|
(414)
|
(521)
|
(526)
|
(550)
|
|
| Income from Continuing Operations |
492
|
528
|
552
|
575
|
583
|
577
|
559
|
576
|
618
|
642
|
698
|
719
|
740
|
751
|
751
|
771
|
762
|
779
|
793
|
818
|
824
|
848
|
870
|
910
|
909
|
971
|
982
|
997
|
972
|
935
|
1 016
|
1 071
|
1 083
|
1 109
|
1 092
|
1 119
|
1 178
|
1 200
|
1 233
|
1 255
|
1 335
|
1 529
|
1 540
|
1 629
|
1 608
|
1 483
|
1 426
|
1 085
|
1 064
|
1 127
|
1 189
|
1 455
|
1 006
|
968
|
866
|
889
|
926
|
960
|
1 059
|
1 265
|
1 018
|
903
|
774
|
560
|
1 774
|
1 933
|
2 008
|
2 016
|
1 476
|
1 299
|
1 307
|
1 136
|
1 294
|
1 115
|
1 032
|
1 060
|
904
|
1 147
|
1 332
|
1 577
|
1 575
|
1 648
|
1 481
|
1 284
|
1 325
|
1 226
|
1 420
|
1 505
|
1 597
|
1 611
|
1 560
|
1 526
|
1 486
|
1 425
|
1 432
|
1 447
|
|
| 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
|
(2)
|
(3)
|
(6)
|
(8)
|
(7)
|
(9)
|
(12)
|
(12)
|
(15)
|
(15)
|
(19)
|
(20)
|
(19)
|
(22)
|
(18)
|
(16)
|
(16)
|
(12)
|
(13)
|
(11)
|
(7)
|
0
|
22
|
27
|
26
|
17
|
3
|
0
|
(2)
|
1
|
(5)
|
0
|
(10)
|
(5)
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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) |
492
N/A
|
528
+7%
|
552
+5%
|
575
+4%
|
583
+1%
|
576
-1%
|
558
-3%
|
575
+3%
|
617
+7%
|
642
+4%
|
698
+9%
|
719
+3%
|
740
+3%
|
751
+1%
|
751
N/A
|
771
+3%
|
762
-1%
|
779
+2%
|
793
+2%
|
818
+3%
|
824
+1%
|
848
+3%
|
870
+3%
|
910
+5%
|
909
0%
|
969
+7%
|
979
+1%
|
991
+1%
|
964
-3%
|
928
-4%
|
1 007
+9%
|
1 059
+5%
|
1 071
+1%
|
1 094
+2%
|
1 077
-2%
|
1 100
+2%
|
1 158
+5%
|
1 181
+2%
|
1 211
+3%
|
1 237
+2%
|
1 319
+7%
|
1 513
+15%
|
1 528
+1%
|
1 616
+6%
|
1 597
-1%
|
1 476
-8%
|
1 426
-3%
|
1 107
-22%
|
1 091
-1%
|
1 153
+6%
|
1 206
+5%
|
1 458
+21%
|
1 051
-28%
|
1 014
-4%
|
915
-10%
|
932
+2%
|
1 283
+38%
|
1 312
+2%
|
1 416
+8%
|
1 617
+14%
|
1 643
+2%
|
1 532
-7%
|
1 399
-9%
|
1 195
-15%
|
1 340
+12%
|
1 493
+11%
|
1 608
+8%
|
1 644
+2%
|
1 542
-6%
|
1 371
-11%
|
1 339
-2%
|
1 140
-15%
|
1 294
+14%
|
1 115
-14%
|
1 032
-7%
|
1 060
+3%
|
904
-15%
|
1 147
+27%
|
1 332
+16%
|
1 577
+18%
|
1 575
0%
|
1 648
+5%
|
1 481
-10%
|
1 284
-13%
|
1 325
+3%
|
1 226
-7%
|
1 420
+16%
|
1 505
+6%
|
1 597
+6%
|
1 611
+1%
|
1 560
-3%
|
1 526
-2%
|
1 486
-3%
|
1 425
-4%
|
1 432
+0%
|
1 447
+1%
|
|
| EPS (Diluted) |
0.81
N/A
|
0.86
+6%
|
0.89
+3%
|
0.93
+4%
|
0.94
+1%
|
0.95
+1%
|
0.91
-4%
|
0.94
+3%
|
1.01
+7%
|
1.05
+4%
|
1.14
+9%
|
1.17
+3%
|
1.21
+3%
|
1.22
+1%
|
1.23
+1%
|
1.29
+5%
|
1.28
-1%
|
1.36
+6%
|
1.4
+3%
|
1.47
+5%
|
1.46
-1%
|
1.52
+4%
|
1.59
+5%
|
1.68
+6%
|
1.68
N/A
|
1.92
+14%
|
1.96
+2%
|
2.03
+4%
|
1.96
-3%
|
1.92
-2%
|
2.1
+9%
|
2.18
+4%
|
2.22
+2%
|
2.27
+2%
|
2.23
-2%
|
2.28
+2%
|
2.38
+4%
|
2.43
+2%
|
2.49
+2%
|
2.57
+3%
|
2.74
+7%
|
3.16
+15%
|
3.2
+1%
|
3.42
+7%
|
3.38
-1%
|
3.17
-6%
|
3.07
-3%
|
2.38
-22%
|
2.37
0%
|
2.52
+6%
|
2.64
+5%
|
3.22
+22%
|
2.32
-28%
|
2.27
-2%
|
2.05
-10%
|
2.09
+2%
|
2.89
+38%
|
3.1
+7%
|
3.39
+9%
|
4.06
+20%
|
4.1
+1%
|
4.2
+2%
|
3.9
-7%
|
3.38
-13%
|
3.77
+12%
|
4.39
+16%
|
4.85
+10%
|
5.05
+4%
|
4.68
-7%
|
4.35
-7%
|
4.26
-2%
|
3.64
-15%
|
4.13
+13%
|
3.63
-12%
|
3.36
-7%
|
3.45
+3%
|
2.94
-15%
|
3.76
+28%
|
4.38
+16%
|
5.22
+19%
|
5.22
N/A
|
5.6
+7%
|
5.1
-9%
|
4.44
-13%
|
4.57
+3%
|
4.3
-6%
|
4.95
+15%
|
5.25
+6%
|
5.6
+7%
|
5.65
+1%
|
5.47
-3%
|
5.36
-2%
|
5.21
-3%
|
5.05
-3%
|
5.09
+1%
|
5.14
+1%
|
|