PostNL NV
AEX:PNL
Income Statement
Earnings Waterfall
PostNL NV
Income Statement
PostNL NV
| 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 | Apr-2010 | Jul-2010 | Oct-2010 | Dec-2010 | Apr-2011 | Jul-2011 | Oct-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 | Apr-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
119
|
0
|
0
|
0
|
128
|
28
|
55
|
83
|
110
|
102
|
104
|
105
|
116
|
98
|
136
|
129
|
117
|
153
|
155
|
197
|
246
|
256
|
229
|
215
|
184
|
0
|
0
|
0
|
206
|
0
|
0
|
0
|
163
|
0
|
0
|
30
|
119
|
93
|
123
|
121
|
119
|
121
|
125
|
130
|
107
|
131
|
125
|
124
|
151
|
176
|
176
|
170
|
75
|
105
|
100
|
94
|
69
|
83
|
78
|
114
|
48
|
98
|
92
|
46
|
32
|
43
|
40
|
35
|
14
|
22
|
18
|
17
|
8
|
19
|
18
|
18
|
11
|
18
|
19
|
21
|
14
|
24
|
25
|
24
|
16
|
21
|
20
|
20
|
18
|
23
|
25
|
29
|
26
|
33
|
36
|
37
|
|
| Revenue |
11 218
N/A
|
11 340
+1%
|
11 452
+1%
|
11 615
+1%
|
11 782
+1%
|
11 801
+0%
|
11 838
+0%
|
11 862
+0%
|
11 866
+0%
|
11 934
+1%
|
12 056
+1%
|
12 204
+1%
|
12 635
+4%
|
8 278
-34%
|
7 350
-11%
|
6 591
-10%
|
10 143
+54%
|
9 371
-8%
|
9 685
+3%
|
9 864
+2%
|
10 060
+2%
|
10 284
+2%
|
10 529
+2%
|
10 780
+2%
|
11 017
+2%
|
11 064
+0%
|
11 184
+1%
|
11 223
+0%
|
11 152
-1%
|
10 873
-3%
|
10 592
-3%
|
10 388
-2%
|
10 402
+0%
|
9 024
-13%
|
7 488
-17%
|
6 021
-20%
|
4 293
-29%
|
4 339
+1%
|
4 371
+1%
|
4 346
-1%
|
4 297
-1%
|
4 252
-1%
|
4 268
+0%
|
4 299
+1%
|
4 330
+1%
|
4 299
-1%
|
4 250
-1%
|
4 197
-1%
|
4 307
+3%
|
3 981
-8%
|
3 817
-4%
|
3 637
-5%
|
3 465
-5%
|
3 461
0%
|
3 458
0%
|
3 449
0%
|
3 461
+0%
|
3 475
+0%
|
3 475
N/A
|
3 465
0%
|
3 413
-2%
|
3 419
+0%
|
3 038
-11%
|
2 898
-5%
|
2 725
-6%
|
2 529
-7%
|
2 752
+9%
|
2 760
+0%
|
2 772
+0%
|
2 782
+0%
|
2 797
+1%
|
2 795
0%
|
2 844
+2%
|
2 861
+1%
|
2 969
+4%
|
3 075
+4%
|
3 255
+6%
|
3 516
+8%
|
3 565
+1%
|
3 552
0%
|
3 466
-2%
|
3 309
-5%
|
3 217
-3%
|
3 197
-1%
|
3 144
-2%
|
3 121
-1%
|
3 146
+1%
|
3 159
+0%
|
3 165
+0%
|
3 147
-1%
|
3 171
+1%
|
3 205
+1%
|
3 252
+1%
|
3 269
+1%
|
3 281
+0%
|
3 287
+0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(5 107)
|
0
|
0
|
0
|
(5 364)
|
(1 326)
|
(2 690)
|
(4 027)
|
(5 466)
|
(5 476)
|
(5 476)
|
(5 549)
|
(5 862)
|
(3 415)
|
(2 876)
|
(2 437)
|
(4 604)
|
(4 004)
|
(4 253)
|
(4 392)
|
(4 569)
|
(4 715)
|
(4 893)
|
(5 080)
|
(5 229)
|
(5 298)
|
(5 409)
|
(5 477)
|
(5 462)
|
(5 341)
|
(5 212)
|
(5 092)
|
(5 107)
|
(4 356)
|
(3 529)
|
(2 768)
|
(1 879)
|
(1 985)
|
(2 086)
|
(2 107)
|
(2 132)
|
(2 140)
|
(2 199)
|
(2 281)
|
(2 327)
|
(2 333)
|
(2 291)
|
(2 227)
|
(2 309)
|
(2 045)
|
(1 896)
|
(1 769)
|
(1 634)
|
(1 658)
|
(1 679)
|
(1 691)
|
(1 704)
|
(1 736)
|
(1 773)
|
(1 772)
|
(1 768)
|
(1 777)
|
(1 486)
|
(1 388)
|
(1 278)
|
(1 155)
|
(1 336)
|
(1 355)
|
(1 371)
|
(1 371)
|
(1 373)
|
(1 367)
|
(1 397)
|
(1 398)
|
(1 459)
|
(1 513)
|
(1 573)
|
(1 735)
|
(1 781)
|
(1 790)
|
(1 764)
|
(1 720)
|
(1 677)
|
(1 685)
|
(1 643)
|
(1 652)
|
(1 665)
|
(1 677)
|
(1 670)
|
(1 681)
|
(1 707)
|
(1 736)
|
(1 765)
|
(1 787)
|
(1 804)
|
(1 805)
|
|
| Gross Profit |
6 111
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
6 418
N/A
|
1 591
-75%
|
3 163
+99%
|
4 655
+47%
|
6 400
+37%
|
6 458
+1%
|
6 580
+2%
|
6 655
+1%
|
6 773
+2%
|
4 863
-28%
|
4 474
-8%
|
4 154
-7%
|
5 539
+33%
|
5 347
-3%
|
5 415
+1%
|
5 472
+1%
|
5 491
+0%
|
5 569
+1%
|
5 636
+1%
|
5 700
+1%
|
5 788
+2%
|
5 766
0%
|
5 775
+0%
|
5 746
-1%
|
5 690
-1%
|
5 532
-3%
|
5 380
-3%
|
5 296
-2%
|
5 295
0%
|
4 668
-12%
|
3 959
-15%
|
3 253
-18%
|
2 414
-26%
|
2 354
-2%
|
2 285
-3%
|
2 239
-2%
|
2 165
-3%
|
2 112
-2%
|
2 069
-2%
|
2 018
-2%
|
2 003
-1%
|
1 966
-2%
|
1 959
0%
|
1 970
+1%
|
1 998
+1%
|
1 936
-3%
|
1 921
-1%
|
1 868
-3%
|
1 831
-2%
|
1 803
-2%
|
1 779
-1%
|
1 758
-1%
|
1 757
0%
|
1 739
-1%
|
1 702
-2%
|
1 693
-1%
|
1 645
-3%
|
1 642
0%
|
1 552
-5%
|
1 510
-3%
|
1 447
-4%
|
1 374
-5%
|
1 416
+3%
|
1 405
-1%
|
1 401
0%
|
1 411
+1%
|
1 424
+1%
|
1 428
+0%
|
1 447
+1%
|
1 463
+1%
|
1 510
+3%
|
1 562
+3%
|
1 682
+8%
|
1 781
+6%
|
1 784
+0%
|
1 762
-1%
|
1 702
-3%
|
1 589
-7%
|
1 540
-3%
|
1 512
-2%
|
1 501
-1%
|
1 469
-2%
|
1 481
+1%
|
1 482
+0%
|
1 495
+1%
|
1 466
-2%
|
1 464
0%
|
1 469
+0%
|
1 487
+1%
|
1 482
0%
|
1 477
0%
|
1 482
+0%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(5 094)
|
(10 399)
|
(10 475)
|
(10 627)
|
(5 360)
|
(9 418)
|
(8 095)
|
(6 989)
|
(5 633)
|
(5 649)
|
(5 672)
|
(5 490)
|
(5 599)
|
(3 761)
|
(3 419)
|
(3 104)
|
(4 380)
|
(4 180)
|
(4 213)
|
(4 232)
|
(4 252)
|
(4 269)
|
(4 343)
|
(4 406)
|
(4 653)
|
(4 636)
|
(4 651)
|
(4 671)
|
(4 693)
|
(4 676)
|
(4 670)
|
(4 616)
|
(4 507)
|
(3 991)
|
(3 428)
|
(2 832)
|
(1 945)
|
(1 941)
|
(1 811)
|
(1 768)
|
(1 763)
|
(1 710)
|
(1 690)
|
(1 674)
|
(1 566)
|
(1 618)
|
(2 215)
|
(1 653)
|
(1 576)
|
(1 398)
|
(1 335)
|
(1 495)
|
(1 425)
|
(1 431)
|
(1 413)
|
(1 388)
|
(1 415)
|
(1 398)
|
(1 388)
|
(1 381)
|
(1 351)
|
(1 355)
|
(1 252)
|
(1 211)
|
(1 163)
|
(1 116)
|
(1 200)
|
(1 199)
|
(1 208)
|
(1 244)
|
(1 241)
|
(1 253)
|
(1 292)
|
(1 368)
|
(1 399)
|
(1 438)
|
(1 436)
|
(1 338)
|
(1 331)
|
(1 322)
|
(1 395)
|
(1 383)
|
(1 388)
|
(1 404)
|
(1 439)
|
(2 783)
|
(2 787)
|
(2 779)
|
(1 405)
|
(1 410)
|
(1 410)
|
(1 424)
|
(1 454)
|
(1 441)
|
(1 477)
|
(1 484)
|
|
| Selling, General & Administrative |
(3 836)
|
(3 925)
|
(3 950)
|
(4 000)
|
(4 027)
|
(4 043)
|
(4 070)
|
(4 126)
|
(4 163)
|
(4 212)
|
(4 245)
|
(4 286)
|
(4 305)
|
(2 994)
|
(2 725)
|
(2 456)
|
(3 413)
|
(3 311)
|
(3 369)
|
(3 375)
|
(3 384)
|
(3 403)
|
(3 425)
|
(3 469)
|
(3 608)
|
(3 626)
|
(3 639)
|
(3 644)
|
(3 617)
|
(3 593)
|
(3 583)
|
(3 554)
|
(3 480)
|
(2 967)
|
(2 598)
|
(2 116)
|
(1 561)
|
(1 584)
|
(1 432)
|
(1 419)
|
(1 429)
|
(1 401)
|
(1 382)
|
(1 385)
|
(1 293)
|
(1 322)
|
(1 343)
|
(1 346)
|
(1 288)
|
(1 220)
|
(1 155)
|
(1 111)
|
(1 165)
|
(1 170)
|
(1 162)
|
(1 142)
|
(1 171)
|
(1 150)
|
(1 140)
|
(1 128)
|
(1 110)
|
(1 115)
|
(1 046)
|
(1 025)
|
(1 001)
|
(960)
|
(1 003)
|
(998)
|
(1 000)
|
(1 016)
|
(1 016)
|
(1 012)
|
(1 033)
|
(1 087)
|
(1 114)
|
(1 152)
|
(1 167)
|
(1 155)
|
(1 156)
|
(1 154)
|
(1 144)
|
(1 127)
|
(1 125)
|
(1 127)
|
(1 163)
|
(2 501)
|
(2 498)
|
(2 485)
|
(1 108)
|
(1 096)
|
(1 093)
|
(1 101)
|
(1 134)
|
(1 130)
|
(1 129)
|
(1 134)
|
|
| Depreciation & Amortization |
(437)
|
(453)
|
(463)
|
(475)
|
(490)
|
(496)
|
(500)
|
(708)
|
(711)
|
(676)
|
(651)
|
(415)
|
(533)
|
(282)
|
(251)
|
(235)
|
(320)
|
(302)
|
(311)
|
(313)
|
(318)
|
(330)
|
(339)
|
(349)
|
(344)
|
(356)
|
(357)
|
(358)
|
(354)
|
(389)
|
(387)
|
(389)
|
(337)
|
(434)
|
0
|
0
|
(109)
|
(63)
|
(88)
|
(126)
|
(99)
|
(112)
|
(112)
|
(110)
|
(104)
|
(128)
|
(131)
|
(127)
|
(108)
|
(125)
|
(121)
|
(114)
|
(96)
|
(100)
|
(98)
|
(96)
|
(91)
|
(92)
|
(93)
|
(93)
|
(89)
|
(86)
|
(78)
|
(72)
|
(70)
|
(70)
|
(77)
|
(80)
|
(78)
|
(99)
|
(113)
|
(129)
|
(170)
|
(193)
|
(198)
|
(198)
|
(157)
|
(151)
|
(146)
|
(147)
|
(148)
|
(153)
|
(156)
|
(156)
|
(156)
|
(158)
|
(163)
|
(171)
|
(176)
|
(182)
|
(185)
|
(187)
|
(188)
|
(190)
|
(231)
|
(233)
|
|
| Other Operating Expenses |
(821)
|
(6 021)
|
(6 062)
|
(6 152)
|
(843)
|
(4 879)
|
(3 525)
|
(2 155)
|
(759)
|
(761)
|
(776)
|
(789)
|
(761)
|
(485)
|
(443)
|
(413)
|
(647)
|
(567)
|
(533)
|
(544)
|
(550)
|
(536)
|
(579)
|
(588)
|
(701)
|
(654)
|
(655)
|
(669)
|
(722)
|
(694)
|
(700)
|
(673)
|
(690)
|
(590)
|
(830)
|
(716)
|
(275)
|
(294)
|
(291)
|
(223)
|
(235)
|
(197)
|
(196)
|
(179)
|
(169)
|
(168)
|
(741)
|
(180)
|
(180)
|
(53)
|
(59)
|
(270)
|
(164)
|
(161)
|
(153)
|
(150)
|
(153)
|
(156)
|
(155)
|
(160)
|
(152)
|
(154)
|
(128)
|
(114)
|
(92)
|
(86)
|
(120)
|
(121)
|
(130)
|
(129)
|
(112)
|
(112)
|
(89)
|
(88)
|
(87)
|
(88)
|
(112)
|
(32)
|
(29)
|
(21)
|
(103)
|
(103)
|
(107)
|
(121)
|
(120)
|
(124)
|
(126)
|
(123)
|
(121)
|
(132)
|
(132)
|
(136)
|
(132)
|
(121)
|
(117)
|
(117)
|
|
| Operating Income |
1 017
N/A
|
941
-7%
|
977
+4%
|
988
+1%
|
1 058
+7%
|
1 057
0%
|
1 053
0%
|
846
-20%
|
767
-9%
|
809
+5%
|
908
+12%
|
1 165
+28%
|
1 174
+1%
|
1 102
-6%
|
1 055
-4%
|
1 050
0%
|
1 159
+10%
|
1 187
+2%
|
1 219
+3%
|
1 240
+2%
|
1 239
0%
|
1 300
+5%
|
1 293
-1%
|
1 294
+0%
|
1 135
-12%
|
1 130
0%
|
1 124
-1%
|
1 075
-4%
|
997
-7%
|
856
-14%
|
710
-17%
|
680
-4%
|
788
+16%
|
677
-14%
|
531
-22%
|
421
-21%
|
469
+11%
|
413
-12%
|
474
+15%
|
471
-1%
|
402
-15%
|
402
N/A
|
379
-6%
|
344
-9%
|
437
+27%
|
348
-20%
|
(256)
N/A
|
317
N/A
|
422
+33%
|
538
+27%
|
586
+9%
|
373
-36%
|
406
+9%
|
372
-8%
|
366
-2%
|
370
+1%
|
342
-8%
|
341
0%
|
314
-8%
|
312
-1%
|
294
-6%
|
287
-2%
|
300
+5%
|
299
0%
|
284
-5%
|
258
-9%
|
216
-16%
|
206
-5%
|
193
-6%
|
167
-13%
|
183
+10%
|
175
-4%
|
155
-11%
|
95
-39%
|
111
+17%
|
124
+12%
|
246
+98%
|
443
+80%
|
453
+2%
|
440
-3%
|
307
-30%
|
206
-33%
|
152
-26%
|
108
-29%
|
62
-43%
|
(1 314)
N/A
|
(1 306)
+1%
|
(1 297)
+1%
|
90
N/A
|
56
-38%
|
54
-4%
|
45
-17%
|
33
-27%
|
41
+24%
|
0
N/A
|
(2)
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(93)
|
(90)
|
(89)
|
(91)
|
(108)
|
(105)
|
(103)
|
(95)
|
(92)
|
(84)
|
(84)
|
(83)
|
(77)
|
9
|
23
|
45
|
(6)
|
(12)
|
(11)
|
(16)
|
(47)
|
(66)
|
(69)
|
(94)
|
(99)
|
(79)
|
(68)
|
(39)
|
(180)
|
(33)
|
(44)
|
(43)
|
(180)
|
0
|
0
|
(31)
|
(107)
|
(80)
|
(103)
|
(108)
|
(126)
|
(123)
|
(117)
|
(114)
|
(103)
|
(79)
|
(91)
|
(95)
|
(119)
|
(168)
|
(164)
|
(155)
|
(72)
|
(92)
|
(88)
|
(85)
|
(65)
|
(76)
|
72
|
36
|
89
|
50
|
(93)
|
(49)
|
(43)
|
(50)
|
(42)
|
(37)
|
(16)
|
(19)
|
(15)
|
(14)
|
(5)
|
(17)
|
(17)
|
(17)
|
(8)
|
(18)
|
(19)
|
(20)
|
(12)
|
(22)
|
(22)
|
(21)
|
(14)
|
(14)
|
(11)
|
(9)
|
(2)
|
(6)
|
(6)
|
(10)
|
(5)
|
(17)
|
(18)
|
(19)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
37
|
0
|
0
|
0
|
57
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(140)
|
0
|
0
|
0
|
11
|
0
|
(397)
|
(734)
|
(621)
|
(66)
|
307
|
478
|
424
|
(593)
|
0
|
(185)
|
(387)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
47
|
0
|
0
|
0
|
17
|
0
|
0
|
0
|
(1 353)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
2
|
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
|
5
|
(32)
|
(72)
|
(114)
|
0
|
(155)
|
(156)
|
(151)
|
0
|
(166)
|
(141)
|
(97)
|
0
|
(27)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(15)
|
0
|
(1)
|
0
|
(45)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(11)
|
1
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(10)
|
0
|
(2)
|
0
|
(6)
|
0
|
0
|
1
|
(4)
|
0
|
2
|
0
|
(5)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
924
N/A
|
851
-8%
|
888
+4%
|
897
+1%
|
950
+6%
|
952
+0%
|
950
0%
|
751
-21%
|
675
-10%
|
725
+7%
|
824
+14%
|
1 082
+31%
|
1 097
+1%
|
1 111
+1%
|
1 078
-3%
|
1 095
+2%
|
1 153
+5%
|
1 175
+2%
|
1 208
+3%
|
1 224
+1%
|
1 229
+0%
|
1 234
+0%
|
1 224
-1%
|
1 200
-2%
|
1 098
-9%
|
1 019
-7%
|
984
-3%
|
922
-6%
|
802
-13%
|
668
-17%
|
510
-24%
|
486
-5%
|
468
-4%
|
511
+9%
|
390
-24%
|
293
-25%
|
373
+27%
|
306
-18%
|
(26)
N/A
|
(371)
-1 327%
|
(345)
+7%
|
213
N/A
|
569
+167%
|
708
+24%
|
758
+7%
|
(324)
N/A
|
(347)
-7%
|
37
N/A
|
(103)
N/A
|
370
N/A
|
422
+14%
|
218
-48%
|
307
+41%
|
280
-9%
|
278
-1%
|
285
+3%
|
260
-9%
|
265
+2%
|
386
+46%
|
348
-10%
|
335
-4%
|
337
+1%
|
207
-39%
|
250
+21%
|
232
-7%
|
208
-10%
|
174
-16%
|
169
-3%
|
161
-5%
|
148
-8%
|
168
+14%
|
161
-4%
|
103
-36%
|
79
-23%
|
95
+20%
|
107
+13%
|
277
+159%
|
425
+53%
|
434
+2%
|
421
-3%
|
302
-28%
|
183
-39%
|
128
-30%
|
85
-34%
|
(1 311)
N/A
|
(1 329)
-1%
|
(1 317)
+1%
|
(1 305)
+1%
|
78
N/A
|
51
-35%
|
50
-2%
|
36
-28%
|
25
-31%
|
24
-4%
|
(19)
N/A
|
(22)
-16%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(335)
|
(315)
|
(326)
|
(330)
|
(341)
|
(343)
|
(346)
|
(335)
|
(368)
|
(374)
|
(406)
|
(431)
|
(428)
|
(374)
|
(356)
|
(357)
|
(379)
|
(392)
|
(415)
|
(423)
|
(395)
|
(387)
|
(352)
|
(331)
|
(316)
|
(291)
|
(282)
|
(273)
|
(242)
|
(212)
|
(172)
|
(159)
|
(179)
|
(175)
|
(132)
|
(111)
|
(91)
|
(77)
|
(96)
|
(90)
|
(78)
|
(72)
|
(66)
|
(57)
|
(80)
|
(62)
|
(58)
|
(59)
|
(67)
|
(76)
|
(89)
|
(91)
|
(83)
|
(75)
|
(76)
|
(76)
|
(77)
|
(78)
|
(72)
|
(62)
|
(55)
|
(55)
|
(50)
|
(59)
|
(53)
|
(47)
|
(45)
|
(46)
|
(34)
|
(29)
|
(33)
|
(32)
|
(31)
|
(27)
|
(31)
|
(33)
|
(68)
|
(100)
|
(103)
|
(100)
|
(74)
|
(50)
|
(37)
|
(26)
|
330
|
335
|
334
|
332
|
(24)
|
(19)
|
(20)
|
(18)
|
(6)
|
(3)
|
4
|
6
|
|
| Income from Continuing Operations |
589
|
536
|
562
|
567
|
609
|
609
|
604
|
416
|
307
|
351
|
418
|
651
|
669
|
737
|
722
|
738
|
774
|
783
|
793
|
801
|
834
|
847
|
872
|
869
|
782
|
728
|
702
|
649
|
560
|
456
|
338
|
327
|
289
|
336
|
258
|
182
|
282
|
229
|
(122)
|
(461)
|
(423)
|
141
|
503
|
651
|
678
|
(386)
|
(405)
|
(22)
|
(170)
|
294
|
333
|
127
|
224
|
205
|
202
|
209
|
183
|
187
|
314
|
286
|
280
|
282
|
157
|
191
|
179
|
161
|
129
|
123
|
127
|
119
|
135
|
129
|
72
|
52
|
64
|
74
|
209
|
325
|
331
|
321
|
228
|
133
|
91
|
59
|
(981)
|
(994)
|
(983)
|
(973)
|
54
|
32
|
30
|
18
|
19
|
21
|
(15)
|
(16)
|
|
| Income to Minority Interest |
(3)
|
(3)
|
(5)
|
(5)
|
(5)
|
(7)
|
(4)
|
(3)
|
(1)
|
1
|
(1)
|
1
|
1
|
(1)
|
2
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(3)
|
(3)
|
(2)
|
(3)
|
(1)
|
(3)
|
(4)
|
(4)
|
(3)
|
(9)
|
(12)
|
(8)
|
(10)
|
0
|
0
|
(4)
|
(4)
|
(3)
|
(3)
|
0
|
0
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
0
|
|
| Equity Earnings Affiliates |
(1)
|
(1)
|
(3)
|
(6)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(4)
|
(4)
|
(3)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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) |
585
N/A
|
532
-9%
|
554
+4%
|
556
+0%
|
599
+8%
|
596
-1%
|
594
0%
|
407
-31%
|
300
-26%
|
346
+15%
|
413
+19%
|
648
+57%
|
667
+3%
|
759
+14%
|
759
N/A
|
760
+0%
|
659
-13%
|
671
+2%
|
670
0%
|
589
-12%
|
670
+14%
|
892
+33%
|
927
+4%
|
1 027
+11%
|
986
-4%
|
738
-25%
|
699
-5%
|
645
-8%
|
556
-14%
|
453
-19%
|
329
-27%
|
315
-4%
|
281
-11%
|
348
+24%
|
304
-13%
|
246
-19%
|
347
+41%
|
327
-6%
|
2 056
+529%
|
1 702
-17%
|
1 736
+2%
|
2 246
+29%
|
502
-78%
|
650
+29%
|
677
+4%
|
(387)
N/A
|
(406)
-5%
|
(22)
+95%
|
(170)
-673%
|
294
N/A
|
335
+14%
|
128
-62%
|
225
+76%
|
205
-9%
|
157
-23%
|
163
+4%
|
149
-9%
|
154
+3%
|
323
+110%
|
296
-8%
|
279
-6%
|
281
+1%
|
145
-48%
|
173
+19%
|
148
-14%
|
121
-18%
|
91
-25%
|
42
-54%
|
33
-21%
|
25
-24%
|
22
-12%
|
58
+164%
|
4
-93%
|
(14)
N/A
|
31
N/A
|
49
+58%
|
213
+335%
|
362
+70%
|
362
N/A
|
350
-3%
|
257
-27%
|
137
-47%
|
85
-38%
|
53
-38%
|
(993)
N/A
|
(1 005)
-1%
|
(983)
+2%
|
(973)
+1%
|
55
N/A
|
31
-44%
|
30
-3%
|
19
-37%
|
17
-11%
|
19
+12%
|
(15)
N/A
|
(16)
-7%
|
|
| EPS (Diluted) |
1.13
N/A
|
1.03
-9%
|
1.08
+5%
|
1.08
N/A
|
1.16
+7%
|
1.15
-1%
|
1.15
N/A
|
0.79
-31%
|
0.58
-27%
|
0.67
+16%
|
0.8
+19%
|
1.25
+56%
|
1.29
+3%
|
1.53
+19%
|
1.51
-1%
|
1.53
+1%
|
1.32
-14%
|
1.41
+7%
|
1.43
+1%
|
1.27
-11%
|
1.45
+14%
|
2.1
+45%
|
2.18
+4%
|
2.43
+11%
|
2.35
-3%
|
1.88
-20%
|
1.73
-8%
|
1.61
-7%
|
1.4
-13%
|
1.18
-16%
|
0.84
-29%
|
0.81
-4%
|
0.72
-11%
|
0.87
+21%
|
0.76
-13%
|
0.62
-18%
|
0.87
+40%
|
0.81
-7%
|
5.11
+531%
|
4.23
-17%
|
4.26
+1%
|
5.38
+26%
|
1.18
-78%
|
1.47
+25%
|
1.54
+5%
|
-0.88
N/A
|
-0.92
-5%
|
-0.04
+96%
|
-0.39
-875%
|
0.67
N/A
|
0.76
+13%
|
0.29
-62%
|
0.51
+76%
|
0.47
-8%
|
0.35
-26%
|
0.36
+3%
|
0.33
-8%
|
0.34
+3%
|
0.73
+115%
|
0.66
-10%
|
0.63
-5%
|
0.63
N/A
|
0.31
-51%
|
0.38
+23%
|
0.32
-16%
|
0.26
-19%
|
0.19
-27%
|
0.09
-53%
|
0.07
-22%
|
0.05
-29%
|
0.04
-20%
|
0.12
+200%
|
0
N/A
|
-0.02
N/A
|
0.06
N/A
|
0.09
+50%
|
0.42
+367%
|
0.72
+71%
|
0.72
N/A
|
0.69
-4%
|
0.5
-28%
|
0.26
-48%
|
0.18
-31%
|
0.11
-39%
|
-2.01
N/A
|
-2.04
-1%
|
-2.02
+1%
|
-2
+1%
|
0.11
N/A
|
0.06
-45%
|
0.06
N/A
|
0.04
-33%
|
0.04
N/A
|
0.04
N/A
|
-0.04
N/A
|
-0.04
N/A
|
|