Zimmer Biomet Holdings Inc
NYSE:ZBH
Income Statement
Earnings Waterfall
Zimmer Biomet Holdings Inc
Income Statement
Zimmer Biomet Holdings 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 |
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
|
18
|
37
|
54
|
70
|
67
|
64
|
64
|
63
|
71
|
138
|
213
|
287
|
0
|
0
|
0
|
0
|
83
|
165
|
247
|
0
|
243
|
237
|
223
|
289
|
270
|
254
|
242
|
226
|
219
|
214
|
211
|
212
|
214
|
214
|
213
|
208
|
197
|
181
|
171
|
165
|
172
|
185
|
194
|
201
|
204
|
203
|
206
|
218
|
234
|
262
|
283
|
|
| Revenue |
1 179
N/A
|
1 212
+3%
|
1 263
+4%
|
1 314
+4%
|
1 372
+4%
|
1 443
+5%
|
1 509
+5%
|
1 570
+4%
|
1 901
+21%
|
2 253
+19%
|
2 579
+14%
|
2 881
+12%
|
2 981
+3%
|
3 067
+3%
|
3 177
+4%
|
3 239
+2%
|
3 286
+1%
|
3 318
+1%
|
3 353
+1%
|
3 410
+2%
|
3 495
+3%
|
3 585
+3%
|
3 674
+2%
|
3 758
+2%
|
3 898
+4%
|
4 007
+3%
|
4 115
+3%
|
4 164
+1%
|
4 121
-1%
|
4 055
-2%
|
3 995
-1%
|
4 018
+1%
|
4 095
+2%
|
4 166
+2%
|
4 203
+1%
|
4 193
0%
|
4 220
+1%
|
4 273
+1%
|
4 353
+2%
|
4 419
+2%
|
4 452
+1%
|
4 477
+1%
|
4 465
0%
|
4 459
0%
|
4 472
+0%
|
4 470
0%
|
4 514
+1%
|
4 563
+1%
|
4 623
+1%
|
4 646
+0%
|
4 659
+0%
|
4 691
+1%
|
4 673
0%
|
4 646
-1%
|
4 631
0%
|
5 287
+14%
|
5 998
+13%
|
6 767
+13%
|
7 534
+11%
|
7 604
+1%
|
7 668
+1%
|
7 737
+1%
|
7 752
+0%
|
7 733
0%
|
7 803
+1%
|
7 849
+1%
|
7 907
+1%
|
7 930
+0%
|
7 933
+0%
|
7 891
-1%
|
7 872
0%
|
7 928
+1%
|
7 982
+1%
|
7 791
-2%
|
7 028
-10%
|
7 065
+1%
|
7 025
-1%
|
7 088
+1%
|
7 625
+8%
|
7 381
-3%
|
6 827
-8%
|
6 889
+1%
|
6 908
+0%
|
6 892
0%
|
6 940
+1%
|
7 108
+2%
|
7 196
+1%
|
7 279
+1%
|
7 394
+2%
|
7 453
+1%
|
7 525
+1%
|
7 596
+1%
|
7 679
+1%
|
7 699
+0%
|
7 834
+2%
|
8 011
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(322)
|
(321)
|
(325)
|
(335)
|
(345)
|
(361)
|
(374)
|
(386)
|
(516)
|
(639)
|
(742)
|
(815)
|
(780)
|
(751)
|
(738)
|
(743)
|
(739)
|
(739)
|
(750)
|
(758)
|
(780)
|
(797)
|
(814)
|
(830)
|
(876)
|
(924)
|
(970)
|
(1 008)
|
(997)
|
(973)
|
(947)
|
(960)
|
(991)
|
(1 029)
|
(1 043)
|
(1 013)
|
(1 012)
|
(1 023)
|
(1 060)
|
(1 093)
|
(1 125)
|
(1 132)
|
(1 126)
|
(1 130)
|
(1 123)
|
(1 122)
|
(1 164)
|
(1 244)
|
(1 275)
|
(1 293)
|
(1 299)
|
(1 258)
|
(1 243)
|
(1 224)
|
(1 189)
|
(1 445)
|
(1 801)
|
(2 156)
|
(2 502)
|
(2 429)
|
(2 470)
|
(2 243)
|
(2 125)
|
(2 151)
|
(2 138)
|
(2 223)
|
(2 296)
|
(2 324)
|
(2 246)
|
(2 205)
|
(2 185)
|
(2 175)
|
(2 291)
|
(2 216)
|
(2 067)
|
(2 112)
|
(2 128)
|
(2 158)
|
(2 229)
|
(2 151)
|
(1 960)
|
(2 024)
|
(2 039)
|
(2 036)
|
(2 020)
|
(2 020)
|
(2 035)
|
(2 065)
|
(2 084)
|
(2 095)
|
(2 123)
|
(2 143)
|
(2 191)
|
(2 229)
|
(2 267)
|
(2 288)
|
|
| Gross Profit |
857
N/A
|
890
+4%
|
938
+5%
|
979
+4%
|
1 028
+5%
|
1 083
+5%
|
1 135
+5%
|
1 184
+4%
|
1 385
+17%
|
1 614
+17%
|
1 837
+14%
|
2 067
+13%
|
2 201
+6%
|
2 317
+5%
|
2 439
+5%
|
2 496
+2%
|
2 547
+2%
|
2 580
+1%
|
2 603
+1%
|
2 652
+2%
|
2 715
+2%
|
2 788
+3%
|
2 861
+3%
|
2 928
+2%
|
3 022
+3%
|
3 082
+2%
|
3 145
+2%
|
3 156
+0%
|
3 124
-1%
|
3 082
-1%
|
3 048
-1%
|
3 059
+0%
|
3 105
+2%
|
3 137
+1%
|
3 161
+1%
|
3 180
+1%
|
3 208
+1%
|
3 250
+1%
|
3 293
+1%
|
3 326
+1%
|
3 327
+0%
|
3 345
+1%
|
3 339
0%
|
3 329
0%
|
3 349
+1%
|
3 348
0%
|
3 351
+0%
|
3 319
-1%
|
3 349
+1%
|
3 353
+0%
|
3 361
+0%
|
3 433
+2%
|
3 431
0%
|
3 422
0%
|
3 442
+1%
|
3 842
+12%
|
4 197
+9%
|
4 611
+10%
|
5 032
+9%
|
5 175
+3%
|
5 199
+0%
|
5 494
+6%
|
5 628
+2%
|
5 581
-1%
|
5 665
+2%
|
5 625
-1%
|
5 611
0%
|
5 607
0%
|
5 687
+1%
|
5 686
0%
|
5 687
+0%
|
5 752
+1%
|
5 691
-1%
|
5 574
-2%
|
4 961
-11%
|
4 953
0%
|
4 896
-1%
|
4 931
+1%
|
5 396
+9%
|
5 230
-3%
|
4 867
-7%
|
4 865
0%
|
4 869
+0%
|
4 856
0%
|
4 920
+1%
|
5 087
+3%
|
5 161
+1%
|
5 214
+1%
|
5 310
+2%
|
5 357
+1%
|
5 402
+1%
|
5 452
+1%
|
5 487
+1%
|
5 470
0%
|
5 567
+2%
|
5 723
+3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(609)
|
(610)
|
(624)
|
(617)
|
(627)
|
(648)
|
(667)
|
(684)
|
(843)
|
(1 010)
|
(1 169)
|
(1 325)
|
(1 357)
|
(1 383)
|
(1 419)
|
(1 432)
|
(1 435)
|
(1 454)
|
(1 475)
|
(1 512)
|
(1 544)
|
(1 576)
|
(1 610)
|
(1 639)
|
(1 699)
|
(1 751)
|
(1 820)
|
(1 913)
|
(1 965)
|
(1 975)
|
(1 929)
|
(1 930)
|
(1 938)
|
(1 960)
|
(2 077)
|
(2 046)
|
(2 053)
|
(2 069)
|
(2 079)
|
(2 114)
|
(2 231)
|
(2 240)
|
(2 173)
|
(2 152)
|
(2 048)
|
(2 039)
|
(2 089)
|
(2 092)
|
(2 078)
|
(2 069)
|
(2 045)
|
(2 054)
|
(2 052)
|
(2 024)
|
(2 024)
|
(2 433)
|
(2 898)
|
(3 335)
|
(3 753)
|
(3 842)
|
(3 876)
|
(3 948)
|
(3 986)
|
(3 954)
|
(4 079)
|
(4 091)
|
(4 139)
|
(4 214)
|
(4 367)
|
(4 360)
|
(4 420)
|
(4 480)
|
(4 377)
|
(4 411)
|
(4 175)
|
(4 098)
|
(4 147)
|
(4 093)
|
(4 187)
|
(4 072)
|
(3 809)
|
(3 849)
|
(3 782)
|
(3 760)
|
(3 695)
|
(3 739)
|
(3 796)
|
(3 842)
|
(3 838)
|
(3 866)
|
(3 869)
|
(3 901)
|
(3 929)
|
(3 962)
|
(4 058)
|
(4 193)
|
|
| Selling, General & Administrative |
(537)
|
(538)
|
(549)
|
(540)
|
(546)
|
(565)
|
(581)
|
(594)
|
(738)
|
(886)
|
(1 029)
|
(1 168)
|
(1 190)
|
(1 214)
|
(1 245)
|
(1 255)
|
(1 260)
|
(1 273)
|
(1 289)
|
(1 324)
|
(1 356)
|
(1 382)
|
(1 412)
|
(1 434)
|
(1 517)
|
(1 546)
|
(1 620)
|
(1 671)
|
(1 704)
|
(1 710)
|
(1 662)
|
(1 671)
|
(1 697)
|
(1 721)
|
(1 759)
|
(1 758)
|
(1 700)
|
(1 771)
|
(1 803)
|
(1 835)
|
(1 767)
|
(1 839)
|
(1 823)
|
(1 809)
|
(1 734)
|
(1 805)
|
(1 809)
|
(1 817)
|
(1 749)
|
(1 733)
|
(1 719)
|
(1 704)
|
(1 751)
|
(1 730)
|
(1 730)
|
(2 000)
|
(2 284)
|
(2 577)
|
(2 865)
|
(2 900)
|
(2 945)
|
(2 986)
|
(3 006)
|
(2 990)
|
(3 105)
|
(3 114)
|
(3 153)
|
(3 229)
|
(3 379)
|
(3 374)
|
(3 423)
|
(3 465)
|
(3 344)
|
(3 376)
|
(3 201)
|
(3 161)
|
(3 178)
|
(3 119)
|
(3 151)
|
(3 045)
|
(2 843)
|
(2 871)
|
(2 869)
|
(2 840)
|
(2 762)
|
(2 790)
|
(2 823)
|
(2 840)
|
(2 817)
|
(2 840)
|
(2 846)
|
(2 879)
|
(2 899)
|
(2 921)
|
(2 997)
|
(3 099)
|
|
| Research & Development |
(72)
|
(73)
|
(75)
|
(77)
|
(81)
|
(83)
|
(87)
|
(90)
|
(106)
|
(124)
|
(140)
|
(157)
|
(167)
|
(169)
|
(174)
|
(177)
|
(176)
|
(181)
|
(186)
|
(189)
|
(188)
|
(193)
|
(198)
|
(204)
|
(183)
|
(205)
|
(200)
|
(195)
|
(192)
|
(196)
|
(198)
|
(202)
|
(206)
|
(204)
|
(208)
|
(214)
|
(219)
|
(223)
|
(226)
|
(229)
|
(238)
|
(243)
|
(243)
|
(235)
|
(226)
|
(220)
|
(217)
|
(213)
|
(203)
|
(197)
|
(190)
|
(186)
|
(187)
|
(188)
|
(192)
|
(229)
|
(269)
|
(306)
|
(344)
|
(356)
|
(366)
|
(371)
|
(375)
|
(371)
|
(370)
|
(375)
|
(381)
|
(386)
|
(392)
|
(398)
|
(411)
|
(429)
|
(449)
|
(446)
|
(422)
|
(393)
|
(372)
|
(368)
|
(445)
|
(453)
|
(436)
|
(452)
|
(386)
|
(394)
|
(406)
|
(420)
|
(438)
|
(453)
|
(459)
|
(456)
|
(448)
|
(442)
|
(437)
|
(440)
|
(444)
|
(448)
|
|
| Depreciation & Amortization |
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
|
(59)
|
0
|
0
|
0
|
(67)
|
0
|
0
|
0
|
(73)
|
0
|
0
|
0
|
(79)
|
(108)
|
(130)
|
(151)
|
(93)
|
(84)
|
(95)
|
(197)
|
(337)
|
(444)
|
(544)
|
(586)
|
(566)
|
(591)
|
(605)
|
(594)
|
(604)
|
(603)
|
(605)
|
(599)
|
(596)
|
(589)
|
(586)
|
(585)
|
(584)
|
(589)
|
(589)
|
(592)
|
(598)
|
(606)
|
(591)
|
(573)
|
(530)
|
(527)
|
(527)
|
(526)
|
(527)
|
(529)
|
(535)
|
(548)
|
(562)
|
(570)
|
(576)
|
(579)
|
(592)
|
(601)
|
(617)
|
(646)
|
|
| Other Operating Expenses |
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
|
(48)
|
(69)
|
(69)
|
(69)
|
(57)
|
(35)
|
(35)
|
(110)
|
(75)
|
(75)
|
(75)
|
(50)
|
(50)
|
(158)
|
(158)
|
(108)
|
(108)
|
(15)
|
(15)
|
(62)
|
(62)
|
(47)
|
(31)
|
(6)
|
(14)
|
(22)
|
(22)
|
(7)
|
(8)
|
(8)
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
37
|
49
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
248
N/A
|
280
+13%
|
315
+12%
|
362
+15%
|
401
+11%
|
435
+8%
|
467
+8%
|
500
+7%
|
542
+8%
|
605
+12%
|
668
+11%
|
742
+11%
|
844
+14%
|
934
+11%
|
1 020
+9%
|
1 064
+4%
|
1 112
+4%
|
1 126
+1%
|
1 128
+0%
|
1 139
+1%
|
1 171
+3%
|
1 213
+4%
|
1 251
+3%
|
1 290
+3%
|
1 322
+3%
|
1 331
+1%
|
1 326
0%
|
1 243
-6%
|
1 159
-7%
|
1 106
-4%
|
1 119
+1%
|
1 129
+1%
|
1 167
+3%
|
1 177
+1%
|
1 084
-8%
|
1 134
+5%
|
1 155
+2%
|
1 181
+2%
|
1 214
+3%
|
1 212
0%
|
1 097
-10%
|
1 106
+1%
|
1 166
+5%
|
1 177
+1%
|
1 301
+10%
|
1 309
+1%
|
1 262
-4%
|
1 227
-3%
|
1 271
+4%
|
1 284
+1%
|
1 315
+2%
|
1 378
+5%
|
1 378
N/A
|
1 398
+1%
|
1 418
+1%
|
1 409
-1%
|
1 299
-8%
|
1 277
-2%
|
1 279
+0%
|
1 333
+4%
|
1 323
-1%
|
1 546
+17%
|
1 641
+6%
|
1 627
-1%
|
1 587
-2%
|
1 534
-3%
|
1 472
-4%
|
1 393
-5%
|
1 320
-5%
|
1 326
+0%
|
1 268
-4%
|
1 273
+0%
|
1 314
+3%
|
1 164
-11%
|
787
-32%
|
855
+9%
|
749
-12%
|
838
+12%
|
1 209
+44%
|
1 159
-4%
|
1 058
-9%
|
1 016
-4%
|
1 087
+7%
|
1 096
+1%
|
1 226
+12%
|
1 349
+10%
|
1 365
+1%
|
1 373
+1%
|
1 473
+7%
|
1 491
+1%
|
1 533
+3%
|
1 552
+1%
|
1 559
+0%
|
1 508
-3%
|
1 508
+0%
|
1 530
+1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(7)
|
(11)
|
(14)
|
(14)
|
(12)
|
(10)
|
(7)
|
(5)
|
(13)
|
(22)
|
(29)
|
(36)
|
(32)
|
(29)
|
(25)
|
(19)
|
(14)
|
(7)
|
(1)
|
2
|
4
|
3
|
3
|
4
|
4
|
5
|
11
|
37
|
32
|
27
|
16
|
(16)
|
(21)
|
(32)
|
(42)
|
(52)
|
(57)
|
(40)
|
(35)
|
(33)
|
(43)
|
(49)
|
(53)
|
(56)
|
(59)
|
(65)
|
(65)
|
(56)
|
(47)
|
(55)
|
(47)
|
(56)
|
(67)
|
(57)
|
(133)
|
(190)
|
(248)
|
(351)
|
(373)
|
(389)
|
(331)
|
(432)
|
(428)
|
(424)
|
(383)
|
(338)
|
(276)
|
(240)
|
(291)
|
(277)
|
(307)
|
(318)
|
(200)
|
(204)
|
(228)
|
(225)
|
(212)
|
(213)
|
(214)
|
(213)
|
(208)
|
(197)
|
(181)
|
(171)
|
(165)
|
(172)
|
(185)
|
(194)
|
(201)
|
(204)
|
(203)
|
(206)
|
(218)
|
(234)
|
(262)
|
(283)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(3)
|
(91)
|
(122)
|
(145)
|
(155)
|
(81)
|
(67)
|
(53)
|
(49)
|
(57)
|
(38)
|
(34)
|
(31)
|
(6)
|
(11)
|
(8)
|
(176)
|
(195)
|
(199)
|
(208)
|
(41)
|
(69)
|
(68)
|
(92)
|
(109)
|
(148)
|
(144)
|
(119)
|
(102)
|
(239)
|
(261)
|
(263)
|
(266)
|
(75)
|
(83)
|
(100)
|
(129)
|
(251)
|
(251)
|
(296)
|
(306)
|
(210)
|
(213)
|
(200)
|
(219)
|
(341)
|
(391)
|
(799)
|
(929)
|
(832)
|
(834)
|
(502)
|
(477)
|
(589)
|
(611)
|
(622)
|
(597)
|
(793)
|
(805)
|
(744)
|
(652)
|
(1 260)
|
(1 202)
|
(1 217)
|
(1 184)
|
(215)
|
(862)
|
(832)
|
(847)
|
(837)
|
(204)
|
(179)
|
(184)
|
(363)
|
(381)
|
(396)
|
(403)
|
(530)
|
(523)
|
(491)
|
(477)
|
(195)
|
(275)
|
(295)
|
(301)
|
(273)
|
(196)
|
(248)
|
(197)
|
|
| Gain/Loss on Disposition of Assets |
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
|
19
|
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
|
|
| 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
|
(13)
|
(13)
|
(13)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
(5)
|
(24)
|
(26)
|
(31)
|
(70)
|
(76)
|
(78)
|
(85)
|
(10)
|
26
|
35
|
(3)
|
7
|
4
|
14
|
53
|
32
|
(8)
|
(30)
|
(40)
|
(50)
|
(24)
|
(21)
|
6
|
13
|
21
|
36
|
25
|
30
|
34
|
24
|
12
|
(52)
|
(102)
|
(128)
|
(128)
|
(64)
|
(23)
|
6
|
(9)
|
(17)
|
(14)
|
(12)
|
(31)
|
(28)
|
(26)
|
(28)
|
|
| Pre-Tax Income |
241
N/A
|
269
+12%
|
300
+12%
|
348
+16%
|
389
+12%
|
425
+9%
|
459
+8%
|
491
+7%
|
438
-11%
|
461
+5%
|
495
+7%
|
551
+11%
|
732
+33%
|
838
+15%
|
942
+12%
|
996
+6%
|
1 041
+4%
|
1 081
+4%
|
1 093
+1%
|
1 109
+2%
|
1 169
+5%
|
1 205
+3%
|
1 246
+3%
|
1 118
-10%
|
1 132
+1%
|
1 137
+0%
|
1 129
-1%
|
1 239
+10%
|
1 122
-9%
|
1 065
-5%
|
1 043
-2%
|
1 004
-4%
|
998
-1%
|
1 002
+0%
|
923
-8%
|
981
+6%
|
860
-12%
|
867
+1%
|
902
+4%
|
900
0%
|
979
+9%
|
974
-1%
|
1 012
+4%
|
992
-2%
|
990
0%
|
993
+0%
|
901
-9%
|
865
-4%
|
1 008
+17%
|
1 010
+0%
|
1 046
+3%
|
1 077
+3%
|
939
-13%
|
880
-6%
|
411
-53%
|
213
-48%
|
153
-28%
|
81
-47%
|
430
+430%
|
502
+17%
|
400
-20%
|
510
+28%
|
596
+17%
|
620
+4%
|
465
-25%
|
423
-9%
|
444
+5%
|
471
+6%
|
(271)
N/A
|
(203)
+25%
|
(280)
-38%
|
(249)
+11%
|
906
N/A
|
110
-88%
|
(252)
N/A
|
(181)
+28%
|
(274)
-52%
|
450
N/A
|
850
+89%
|
785
-8%
|
499
-36%
|
386
-23%
|
408
+6%
|
394
-3%
|
404
+2%
|
589
+46%
|
666
+13%
|
708
+6%
|
1 067
+51%
|
996
-7%
|
1 021
+3%
|
1 032
+1%
|
1 037
+0%
|
1 051
+1%
|
973
-7%
|
1 022
+5%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(91)
|
(101)
|
(109)
|
(119)
|
(131)
|
(141)
|
(152)
|
(165)
|
(147)
|
(153)
|
(159)
|
(173)
|
(190)
|
(220)
|
(249)
|
(262)
|
(307)
|
(316)
|
(317)
|
(319)
|
(334)
|
(342)
|
(352)
|
(364)
|
(358)
|
(358)
|
(353)
|
(293)
|
(272)
|
(253)
|
(248)
|
(274)
|
(281)
|
(281)
|
(247)
|
(263)
|
(263)
|
(267)
|
(264)
|
(261)
|
(219)
|
(214)
|
(242)
|
(235)
|
(237)
|
(231)
|
(201)
|
(189)
|
(230)
|
(229)
|
(244)
|
(257)
|
(220)
|
(211)
|
(87)
|
(39)
|
(7)
|
3
|
(204)
|
(140)
|
(95)
|
(15)
|
115
|
32
|
76
|
(5)
|
(26)
|
11
|
(100)
|
(98)
|
(74)
|
165
|
226
|
266
|
288
|
31
|
137
|
119
|
72
|
54
|
(54)
|
(60)
|
(73)
|
(28)
|
(112)
|
(138)
|
(160)
|
(233)
|
(42)
|
(30)
|
(23)
|
53
|
(131)
|
(136)
|
(148)
|
(215)
|
|
| Income from Continuing Operations |
150
|
168
|
191
|
229
|
258
|
283
|
307
|
326
|
291
|
308
|
335
|
378
|
542
|
618
|
693
|
734
|
733
|
766
|
776
|
790
|
835
|
863
|
893
|
755
|
774
|
780
|
775
|
946
|
850
|
812
|
795
|
730
|
717
|
721
|
676
|
717
|
597
|
600
|
639
|
639
|
760
|
760
|
770
|
757
|
753
|
762
|
700
|
676
|
779
|
782
|
802
|
820
|
719
|
669
|
324
|
173
|
146
|
84
|
226
|
362
|
305
|
495
|
711
|
652
|
541
|
418
|
419
|
482
|
(371)
|
(301)
|
(354)
|
(84)
|
1 132
|
376
|
36
|
(150)
|
(137)
|
569
|
922
|
839
|
446
|
326
|
335
|
367
|
291
|
451
|
507
|
475
|
1 025
|
965
|
998
|
1 085
|
905
|
915
|
825
|
807
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
1
|
1
|
1
|
0
|
0
|
(1)
|
(1)
|
(1)
|
0
|
2
|
3
|
2
|
0
|
1
|
1
|
(2)
|
(2)
|
(2)
|
(4)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Net Income (Common) |
150
N/A
|
168
+12%
|
191
+13%
|
229
+20%
|
258
+13%
|
339
+31%
|
362
+7%
|
382
+6%
|
346
-9%
|
309
-11%
|
336
+9%
|
379
+13%
|
542
+43%
|
618
+14%
|
692
+12%
|
733
+6%
|
733
0%
|
765
+4%
|
775
+1%
|
789
+2%
|
835
+6%
|
862
+3%
|
893
+4%
|
754
-16%
|
773
+3%
|
779
+1%
|
775
-1%
|
945
+22%
|
849
-10%
|
812
-4%
|
795
-2%
|
730
-8%
|
717
-2%
|
721
+0%
|
676
-6%
|
717
+6%
|
597
-17%
|
600
+1%
|
639
+6%
|
639
+0%
|
761
+19%
|
762
+0%
|
772
+1%
|
759
-2%
|
755
-1%
|
764
+1%
|
702
-8%
|
678
-3%
|
780
+15%
|
783
+0%
|
803
+3%
|
822
+2%
|
720
-12%
|
670
-7%
|
325
-52%
|
174
-46%
|
147
-15%
|
84
-43%
|
227
+169%
|
363
+60%
|
306
-16%
|
497
+62%
|
712
+43%
|
652
-8%
|
1 814
+178%
|
1 689
-7%
|
1 690
+0%
|
1 753
+4%
|
(379)
N/A
|
(308)
+19%
|
(359)
-17%
|
(90)
+75%
|
1 132
N/A
|
377
-67%
|
37
-90%
|
(152)
N/A
|
(139)
+9%
|
568
N/A
|
916
+61%
|
819
-11%
|
402
-51%
|
218
-46%
|
230
+5%
|
278
+21%
|
231
-17%
|
450
+94%
|
506
+12%
|
474
-6%
|
1 024
+116%
|
964
-6%
|
997
+3%
|
1 084
+9%
|
904
-17%
|
913
+1%
|
823
-10%
|
805
-2%
|
|
| EPS (Diluted) |
0.77
N/A
|
0.86
+12%
|
0.98
+14%
|
1.17
+19%
|
1.31
+12%
|
1.7
+30%
|
1.81
+6%
|
1.91
+6%
|
1.63
-15%
|
1.25
-23%
|
1.35
+8%
|
1.54
+14%
|
2.19
+42%
|
2.47
+13%
|
2.76
+12%
|
2.94
+7%
|
2.93
0%
|
3.05
+4%
|
3.12
+2%
|
3.25
+4%
|
3.4
+5%
|
3.6
+6%
|
3.73
+4%
|
3.18
-15%
|
3.26
+3%
|
3.33
+2%
|
3.37
+1%
|
4.18
+24%
|
3.72
-11%
|
3.65
-2%
|
3.68
+1%
|
3.4
-8%
|
3.32
-2%
|
3.52
+6%
|
3.33
-5%
|
3.59
+8%
|
2.97
-17%
|
3.09
+4%
|
3.31
+7%
|
3.38
+2%
|
4.03
+19%
|
4.26
+6%
|
4.38
+3%
|
4.32
-1%
|
4.29
-1%
|
4.47
+4%
|
4.11
-8%
|
3.94
-4%
|
4.54
+15%
|
4.55
+0%
|
4.63
+2%
|
4.77
+3%
|
4.2
-12%
|
3.89
-7%
|
1.47
-62%
|
0.84
-43%
|
0.77
-8%
|
0.41
-47%
|
1.13
+176%
|
1.78
+58%
|
1.51
-15%
|
2.43
+61%
|
3.49
+44%
|
3.19
-9%
|
8.9
+179%
|
8.25
-7%
|
8.25
N/A
|
8.53
+3%
|
-1.86
N/A
|
-1.48
+20%
|
-1.73
-17%
|
-0.44
+75%
|
5.47
N/A
|
1.81
-67%
|
0.16
-91%
|
-0.72
N/A
|
-0.67
+7%
|
2.71
N/A
|
4.34
+60%
|
3.89
-10%
|
1.9
-51%
|
1.03
-46%
|
1.09
+6%
|
1.32
+21%
|
1.1
-17%
|
2.14
+95%
|
2.4
+12%
|
2.26
-6%
|
4.88
+116%
|
4.67
-4%
|
4.83
+3%
|
5.33
+10%
|
4.43
-17%
|
4.57
+3%
|
4.15
-9%
|
4.04
-3%
|
|