Motor Oil Hellas Corinth Refineries SA
ATHEX:MOH
Income Statement
Earnings Waterfall
Motor Oil Hellas Corinth Refineries SA
Income Statement
Motor Oil Hellas Corinth Refineries SA
| 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 |
15
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
15
|
0
|
0
|
0
|
36
|
0
|
0
|
0
|
39
|
0
|
0
|
0
|
36
|
0
|
0
|
0
|
15
|
0
|
0
|
0
|
33
|
0
|
0
|
0
|
65
|
0
|
0
|
0
|
70
|
0
|
0
|
0
|
69
|
0
|
0
|
0
|
68
|
0
|
0
|
0
|
88
|
0
|
0
|
0
|
80
|
0
|
0
|
0
|
77
|
0
|
0
|
0
|
36
|
1
|
2
|
12
|
38
|
22
|
33
|
33
|
44
|
45
|
48
|
52
|
54
|
55
|
51
|
50
|
55
|
72
|
85
|
101
|
122
|
126
|
130
|
132
|
124
|
0
|
0
|
0
|
|
| Revenue |
1 790
N/A
|
1 770
-1%
|
1 686
-5%
|
1 737
+3%
|
1 592
-8%
|
1 758
+10%
|
1 774
+1%
|
1 852
+4%
|
1 844
0%
|
1 750
-5%
|
1 890
+8%
|
2 073
+10%
|
2 219
+7%
|
2 380
+7%
|
2 513
+6%
|
2 848
+13%
|
3 237
+14%
|
3 538
+9%
|
3 927
+11%
|
4 079
+4%
|
3 977
-2%
|
3 837
-4%
|
3 715
-3%
|
3 651
-2%
|
4 070
+11%
|
4 598
+13%
|
5 104
+11%
|
5 666
+11%
|
5 505
-3%
|
5 033
-9%
|
4 562
-9%
|
3 995
-12%
|
3 939
-1%
|
4 185
+6%
|
4 564
+9%
|
5 226
+14%
|
6 184
+18%
|
6 899
+12%
|
7 878
+14%
|
8 522
+8%
|
8 739
+3%
|
9 218
+5%
|
9 390
+2%
|
9 535
+2%
|
9 682
+2%
|
9 569
-1%
|
9 328
-3%
|
9 417
+1%
|
9 282
-1%
|
9 285
+0%
|
9 379
+1%
|
9 270
-1%
|
9 050
-2%
|
8 479
-6%
|
8 179
-4%
|
7 452
-9%
|
7 060
-5%
|
6 723
-5%
|
6 059
-10%
|
6 161
+2%
|
6 357
+3%
|
6 911
+9%
|
7 444
+8%
|
7 619
+2%
|
7 843
+3%
|
8 048
+3%
|
8 520
+6%
|
9 043
+6%
|
9 520
+5%
|
9 679
+2%
|
9 672
0%
|
9 633
0%
|
9 373
-3%
|
8 842
-6%
|
7 658
-13%
|
6 819
-11%
|
6 120
-10%
|
6 358
+4%
|
7 443
+17%
|
8 792
+18%
|
10 267
+17%
|
11 638
+13%
|
14 010
+20%
|
15 789
+13%
|
16 631
+5%
|
16 680
+0%
|
14 659
-12%
|
13 933
-5%
|
13 317
-4%
|
12 988
-2%
|
13 627
+5%
|
12 717
-7%
|
12 188
-4%
|
11 888
-2%
|
11 216
-6%
|
11 295
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 635)
|
(1 608)
|
(1 547)
|
(1 587)
|
(1 453)
|
(1 602)
|
(1 633)
|
(1 704)
|
(1 689)
|
(1 608)
|
(1 688)
|
(1 837)
|
(2 004)
|
(2 148)
|
(2 296)
|
(2 623)
|
(2 952)
|
(3 244)
|
(3 614)
|
(3 774)
|
(3 729)
|
(3 611)
|
(3 472)
|
(3 431)
|
(3 798)
|
(4 324)
|
(4 809)
|
(5 335)
|
(5 264)
|
(4 785)
|
(4 343)
|
(3 828)
|
(3 724)
|
(3 972)
|
(4 354)
|
(4 983)
|
(5 867)
|
(6 526)
|
(7 476)
|
(8 078)
|
(8 304)
|
(8 783)
|
(9 011)
|
(9 148)
|
(9 326)
|
(9 258)
|
(9 045)
|
(9 163)
|
(9 038)
|
(9 068)
|
(9 124)
|
(9 000)
|
(8 857)
|
(8 172)
|
(7 731)
|
(6 979)
|
(6 425)
|
(6 087)
|
(5 469)
|
(5 519)
|
(5 630)
|
(6 136)
|
(6 662)
|
(6 799)
|
(7 025)
|
(7 308)
|
(7 712)
|
(8 233)
|
(8 837)
|
(8 906)
|
(8 987)
|
(9 011)
|
(8 718)
|
(8 433)
|
(7 342)
|
(6 525)
|
(5 849)
|
(5 888)
|
(6 855)
|
(8 154)
|
(9 606)
|
(10 793)
|
(12 660)
|
(14 124)
|
(14 626)
|
(14 562)
|
(13 025)
|
(12 142)
|
(11 729)
|
(11 484)
|
(11 985)
|
(11 568)
|
(11 092)
|
(10 983)
|
(10 487)
|
(10 368)
|
|
| Gross Profit |
155
N/A
|
161
+4%
|
140
-14%
|
150
+8%
|
139
-8%
|
156
+13%
|
141
-10%
|
148
+5%
|
154
+4%
|
142
-8%
|
201
+42%
|
237
+17%
|
215
-9%
|
232
+8%
|
218
-6%
|
225
+3%
|
285
+27%
|
294
+3%
|
314
+7%
|
305
-3%
|
248
-19%
|
226
-9%
|
243
+7%
|
220
-9%
|
272
+24%
|
274
+1%
|
295
+8%
|
332
+12%
|
242
-27%
|
248
+3%
|
220
-11%
|
167
-24%
|
215
+29%
|
214
-1%
|
210
-2%
|
243
+16%
|
318
+31%
|
373
+17%
|
402
+8%
|
444
+11%
|
436
-2%
|
435
0%
|
379
-13%
|
387
+2%
|
356
-8%
|
312
-12%
|
283
-9%
|
255
-10%
|
245
-4%
|
217
-11%
|
256
+18%
|
270
+5%
|
193
-28%
|
307
+59%
|
448
+46%
|
474
+6%
|
635
+34%
|
636
+0%
|
590
-7%
|
643
+9%
|
727
+13%
|
776
+7%
|
783
+1%
|
820
+5%
|
819
0%
|
740
-10%
|
808
+9%
|
810
+0%
|
683
-16%
|
773
+13%
|
686
-11%
|
623
-9%
|
654
+5%
|
409
-38%
|
316
-23%
|
294
-7%
|
271
-8%
|
471
+74%
|
588
+25%
|
638
+9%
|
661
+4%
|
846
+28%
|
1 350
+60%
|
1 666
+23%
|
2 005
+20%
|
2 118
+6%
|
1 634
-23%
|
1 791
+10%
|
1 588
-11%
|
1 505
-5%
|
1 642
+9%
|
1 148
-30%
|
1 096
-5%
|
905
-17%
|
728
-19%
|
928
+27%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(52)
|
(54)
|
(50)
|
(50)
|
(51)
|
(51)
|
(59)
|
(60)
|
(57)
|
(57)
|
(64)
|
(59)
|
(59)
|
(45)
|
(50)
|
(52)
|
(81)
|
(67)
|
(45)
|
(45)
|
(25)
|
(26)
|
(32)
|
(19)
|
(26)
|
(11)
|
(19)
|
(72)
|
(103)
|
(140)
|
(119)
|
(76)
|
(59)
|
(68)
|
(123)
|
(136)
|
(154)
|
(138)
|
(135)
|
(163)
|
(188)
|
(210)
|
(217)
|
(203)
|
(177)
|
(179)
|
(162)
|
(159)
|
(169)
|
(145)
|
(165)
|
(202)
|
(191)
|
(277)
|
(270)
|
(249)
|
(223)
|
(233)
|
(225)
|
(240)
|
(244)
|
(218)
|
(267)
|
(274)
|
(259)
|
(297)
|
(277)
|
(270)
|
(283)
|
(295)
|
(304)
|
(317)
|
(307)
|
(338)
|
(336)
|
(338)
|
(312)
|
(322)
|
(337)
|
(333)
|
(339)
|
(345)
|
(357)
|
(375)
|
(477)
|
(541)
|
(552)
|
(561)
|
(450)
|
(415)
|
(409)
|
(416)
|
(446)
|
(358)
|
(285)
|
(245)
|
|
| Selling, General & Administrative |
(62)
|
(65)
|
(59)
|
(59)
|
(59)
|
(59)
|
(67)
|
(67)
|
(65)
|
(66)
|
(68)
|
(67)
|
(68)
|
(66)
|
(64)
|
(64)
|
(67)
|
(68)
|
(70)
|
(72)
|
(75)
|
(76)
|
(77)
|
(80)
|
(83)
|
(86)
|
(89)
|
(90)
|
(87)
|
(90)
|
(91)
|
(95)
|
(100)
|
(102)
|
(103)
|
(132)
|
(167)
|
(195)
|
(227)
|
(230)
|
(230)
|
(236)
|
(236)
|
(234)
|
(234)
|
(224)
|
(221)
|
(220)
|
(220)
|
(220)
|
(225)
|
(229)
|
(235)
|
(243)
|
(250)
|
(252)
|
(265)
|
(266)
|
(268)
|
(272)
|
(279)
|
(284)
|
(290)
|
(294)
|
(293)
|
(294)
|
(294)
|
(299)
|
(284)
|
(285)
|
(293)
|
(295)
|
(318)
|
(311)
|
(308)
|
(314)
|
(317)
|
(320)
|
(334)
|
(331)
|
(348)
|
(347)
|
(387)
|
(412)
|
(495)
|
(537)
|
(527)
|
(538)
|
(494)
|
(491)
|
(484)
|
(499)
|
(514)
|
(521)
|
(542)
|
(553)
|
|
| Depreciation & Amortization |
0
|
0
|
(0)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
10
|
11
|
10
|
10
|
9
|
9
|
9
|
9
|
10
|
9
|
2
|
9
|
10
|
21
|
14
|
12
|
(14)
|
1
|
25
|
27
|
50
|
50
|
45
|
61
|
58
|
74
|
71
|
19
|
(16)
|
(50)
|
(28)
|
19
|
40
|
34
|
(21)
|
(4)
|
13
|
57
|
93
|
67
|
43
|
26
|
19
|
32
|
57
|
45
|
58
|
62
|
52
|
75
|
59
|
27
|
44
|
(34)
|
(21)
|
3
|
41
|
32
|
42
|
32
|
35
|
66
|
23
|
20
|
34
|
(3)
|
17
|
30
|
1
|
(10)
|
(12)
|
(22)
|
11
|
(28)
|
(28)
|
(24)
|
5
|
(2)
|
(3)
|
(1)
|
9
|
2
|
30
|
37
|
18
|
(4)
|
(25)
|
(23)
|
44
|
77
|
75
|
82
|
68
|
164
|
256
|
308
|
|
| Operating Income |
104
N/A
|
108
+4%
|
90
-16%
|
101
+12%
|
88
-12%
|
105
+20%
|
82
-22%
|
88
+8%
|
98
+11%
|
85
-13%
|
137
+61%
|
178
+30%
|
156
-12%
|
187
+20%
|
168
-10%
|
173
+3%
|
204
+18%
|
227
+11%
|
269
+19%
|
260
-3%
|
223
-14%
|
200
-10%
|
211
+5%
|
201
-5%
|
246
+23%
|
263
+7%
|
277
+5%
|
260
-6%
|
139
-47%
|
108
-22%
|
101
-7%
|
91
-10%
|
155
+71%
|
146
-6%
|
87
-41%
|
106
+23%
|
164
+54%
|
235
+44%
|
267
+13%
|
281
+5%
|
248
-12%
|
225
-9%
|
162
-28%
|
184
+14%
|
179
-3%
|
133
-26%
|
120
-9%
|
96
-21%
|
76
-20%
|
72
-6%
|
90
+26%
|
68
-25%
|
3
-96%
|
30
+1 049%
|
177
+491%
|
225
+27%
|
411
+83%
|
403
-2%
|
365
-9%
|
403
+10%
|
483
+20%
|
558
+15%
|
515
-8%
|
546
+6%
|
560
+3%
|
443
-21%
|
531
+20%
|
541
+2%
|
400
-26%
|
478
+19%
|
381
-20%
|
305
-20%
|
347
+14%
|
71
-80%
|
(20)
N/A
|
(45)
-121%
|
(41)
+8%
|
149
N/A
|
251
+69%
|
305
+22%
|
322
+5%
|
501
+56%
|
993
+98%
|
1 291
+30%
|
1 528
+18%
|
1 576
+3%
|
1 082
-31%
|
1 230
+14%
|
1 138
-8%
|
1 090
-4%
|
1 233
+13%
|
732
-41%
|
651
-11%
|
547
-16%
|
443
-19%
|
683
+54%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(12)
|
(9)
|
(7)
|
(6)
|
(8)
|
(7)
|
(8)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(8)
|
(13)
|
(18)
|
(24)
|
(28)
|
(34)
|
(35)
|
(36)
|
(39)
|
(40)
|
(40)
|
(39)
|
(38)
|
(36)
|
(32)
|
(9)
|
(3)
|
0
|
0
|
(21)
|
57
|
14
|
38
|
30
|
(59)
|
(66)
|
(72)
|
(75)
|
(78)
|
(76)
|
(73)
|
(73)
|
(73)
|
(56)
|
(68)
|
(66)
|
(65)
|
(111)
|
(69)
|
(75)
|
(81)
|
(108)
|
(89)
|
(85)
|
(80)
|
(54)
|
(71)
|
(80)
|
(74)
|
(110)
|
(61)
|
(45)
|
(40)
|
(30)
|
(22)
|
(10)
|
(6)
|
(24)
|
(2)
|
(9)
|
(7)
|
(77)
|
(22)
|
(30)
|
(34)
|
(33)
|
(53)
|
12
|
13
|
61
|
69
|
85
|
8
|
(81)
|
(76)
|
(139)
|
(45)
|
(26)
|
(20)
|
(33)
|
(5)
|
|
| Non-Reccuring Items |
11
|
8
|
14
|
3
|
8
|
14
|
12
|
9
|
8
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
34
|
3
|
3
|
27
|
|
| 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
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
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)
|
(22)
|
(26)
|
(13)
|
(38)
|
(66)
|
(66)
|
(12)
|
(49)
|
(14)
|
(16)
|
(24)
|
(26)
|
(27)
|
(28)
|
(35)
|
(35)
|
(123)
|
(38)
|
(16)
|
(33)
|
55
|
(29)
|
(17)
|
(24)
|
(23)
|
(19)
|
|
| Pre-Tax Income |
102
N/A
|
106
+4%
|
98
-8%
|
98
+1%
|
89
-10%
|
112
+27%
|
86
-23%
|
90
+5%
|
100
+11%
|
80
-20%
|
131
+65%
|
172
+31%
|
156
-9%
|
180
+16%
|
161
-11%
|
165
+2%
|
191
+16%
|
209
+9%
|
245
+17%
|
232
-5%
|
191
-18%
|
165
-14%
|
175
+6%
|
162
-7%
|
206
+27%
|
223
+8%
|
238
+7%
|
222
-7%
|
102
-54%
|
77
-25%
|
92
+20%
|
87
-5%
|
156
+78%
|
146
-6%
|
66
-55%
|
163
+147%
|
177
+9%
|
274
+55%
|
297
+8%
|
222
-25%
|
182
-18%
|
153
-16%
|
87
-43%
|
106
+22%
|
103
-3%
|
60
-42%
|
48
-20%
|
23
-51%
|
20
-15%
|
3
-83%
|
24
+600%
|
3
-89%
|
(108)
N/A
|
(39)
+64%
|
102
N/A
|
144
+41%
|
303
+110%
|
315
+4%
|
280
-11%
|
322
+15%
|
429
+33%
|
486
+13%
|
436
-10%
|
472
+8%
|
450
-5%
|
382
-15%
|
486
+27%
|
501
+3%
|
355
-29%
|
444
+25%
|
350
-21%
|
274
-22%
|
303
+11%
|
30
-90%
|
(95)
N/A
|
(118)
-25%
|
(138)
-17%
|
79
N/A
|
207
+163%
|
256
+24%
|
258
+1%
|
422
+63%
|
978
+132%
|
1 276
+30%
|
1 557
+22%
|
1 610
+3%
|
1 044
-35%
|
1 200
+15%
|
1 038
-13%
|
981
-6%
|
1 149
+17%
|
658
-43%
|
641
-3%
|
507
-21%
|
390
-23%
|
686
+76%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(36)
|
(36)
|
(36)
|
(36)
|
(32)
|
(32)
|
(32)
|
(32)
|
(34)
|
(40)
|
(60)
|
(82)
|
(52)
|
(57)
|
(49)
|
(48)
|
(60)
|
(64)
|
(71)
|
(67)
|
(64)
|
(55)
|
(56)
|
(52)
|
(56)
|
(61)
|
(64)
|
(58)
|
(24)
|
(18)
|
(18)
|
(16)
|
(48)
|
(45)
|
(44)
|
(46)
|
(46)
|
(59)
|
(47)
|
(49)
|
(39)
|
(33)
|
(22)
|
(25)
|
(25)
|
(32)
|
(28)
|
(26)
|
(25)
|
(4)
|
(13)
|
(7)
|
25
|
7
|
(27)
|
(52)
|
(98)
|
(103)
|
(99)
|
(99)
|
(131)
|
(148)
|
(131)
|
(141)
|
(137)
|
(117)
|
(150)
|
(154)
|
(101)
|
(124)
|
(95)
|
(73)
|
(79)
|
(9)
|
21
|
30
|
24
|
(30)
|
(47)
|
(55)
|
(56)
|
(87)
|
(211)
|
(272)
|
(590)
|
(603)
|
(486)
|
(523)
|
(232)
|
(220)
|
(255)
|
(344)
|
(354)
|
(326)
|
(302)
|
(169)
|
|
| Income from Continuing Operations |
66
|
71
|
62
|
63
|
57
|
80
|
54
|
58
|
66
|
39
|
71
|
89
|
104
|
123
|
113
|
116
|
132
|
146
|
174
|
166
|
128
|
110
|
119
|
110
|
150
|
163
|
174
|
164
|
78
|
59
|
74
|
71
|
108
|
101
|
22
|
117
|
131
|
215
|
250
|
173
|
143
|
120
|
65
|
82
|
78
|
28
|
20
|
(2)
|
(5)
|
(1)
|
11
|
(4)
|
(83)
|
(32)
|
75
|
92
|
205
|
212
|
181
|
224
|
298
|
339
|
305
|
331
|
314
|
265
|
336
|
347
|
255
|
320
|
254
|
201
|
224
|
21
|
(74)
|
(88)
|
(113)
|
49
|
159
|
200
|
202
|
335
|
767
|
1 003
|
967
|
1 007
|
557
|
677
|
807
|
762
|
893
|
314
|
287
|
180
|
89
|
516
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(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
|
2
|
2
|
2
|
1
|
1
|
1
|
3
|
3
|
3
|
3
|
4
|
4
|
3
|
6
|
2
|
1
|
1
|
(3)
|
(1)
|
(0)
|
0
|
1
|
1
|
1
|
1
|
1
|
(1)
|
(2)
|
(5)
|
(5)
|
(4)
|
(3)
|
(2)
|
(3)
|
|
| Net Income (Common) |
66
N/A
|
71
+6%
|
62
-12%
|
63
+1%
|
57
-9%
|
80
+42%
|
54
-32%
|
58
+7%
|
66
+14%
|
39
-41%
|
71
+81%
|
89
+25%
|
104
+17%
|
123
+18%
|
113
-9%
|
116
+3%
|
132
+13%
|
146
+11%
|
174
+20%
|
166
-5%
|
128
-23%
|
110
-14%
|
119
+8%
|
110
-8%
|
150
+37%
|
163
+8%
|
174
+7%
|
164
-6%
|
78
-52%
|
59
-24%
|
74
+25%
|
71
-5%
|
108
+53%
|
101
-6%
|
22
-78%
|
117
+424%
|
131
+12%
|
214
+64%
|
250
+17%
|
173
-31%
|
143
-18%
|
120
-16%
|
65
-46%
|
81
+25%
|
78
-4%
|
27
-65%
|
20
-28%
|
(2)
N/A
|
(5)
-96%
|
(1)
+83%
|
11
N/A
|
(4)
N/A
|
(83)
-2 036%
|
(33)
+61%
|
75
N/A
|
92
+22%
|
205
+123%
|
212
+3%
|
181
-15%
|
224
+23%
|
298
+33%
|
340
+14%
|
307
-10%
|
333
+9%
|
315
-5%
|
266
-16%
|
337
+27%
|
347
+3%
|
257
-26%
|
323
+25%
|
257
-20%
|
204
-21%
|
225
+10%
|
22
-90%
|
(74)
N/A
|
(90)
-21%
|
(109)
-21%
|
54
N/A
|
164
+203%
|
205
+25%
|
202
-2%
|
334
+66%
|
767
+129%
|
1 004
+31%
|
968
-4%
|
1 008
+4%
|
559
-45%
|
678
+21%
|
806
+19%
|
759
-6%
|
888
+17%
|
309
-65%
|
283
-8%
|
177
-37%
|
86
-51%
|
514
+494%
|
|
| EPS (Diluted) |
0.62
N/A
|
0.65
+5%
|
0.57
-12%
|
0.58
+2%
|
0.51
-12%
|
0.74
+45%
|
0.5
-32%
|
0.52
+4%
|
0.6
+15%
|
0.35
-42%
|
0.64
+83%
|
0.81
+27%
|
0.94
+16%
|
1.11
+18%
|
1.01
-9%
|
1.04
+3%
|
1.19
+14%
|
1.31
+10%
|
1.57
+20%
|
1.5
-4%
|
1.15
-23%
|
0.99
-14%
|
1.07
+8%
|
0.98
-8%
|
1.35
+38%
|
1.47
+9%
|
1.57
+7%
|
1.49
-5%
|
0.71
-52%
|
0.54
-24%
|
0.68
+26%
|
0.64
-6%
|
0.97
+52%
|
0.91
-6%
|
0.19
-79%
|
1.05
+453%
|
1.18
+12%
|
1.93
+64%
|
2.26
+17%
|
1.56
-31%
|
1.29
-17%
|
1.09
-16%
|
0.59
-46%
|
0.74
+25%
|
0.7
-5%
|
0.25
-64%
|
0.18
-28%
|
-0.02
N/A
|
-0.04
-100%
|
0
N/A
|
0.11
N/A
|
-0.03
N/A
|
-0.75
-2 400%
|
-0.29
+61%
|
0.68
N/A
|
0.83
+22%
|
1.85
+123%
|
1.91
+3%
|
1.64
-14%
|
2.03
+24%
|
2.69
+33%
|
3.08
+14%
|
2.78
-10%
|
3.01
+8%
|
2.85
-5%
|
2.4
-16%
|
3.04
+27%
|
3.13
+3%
|
2.32
-26%
|
2.91
+25%
|
2.32
-20%
|
1.85
-20%
|
2.03
+10%
|
0.19
-91%
|
-0.66
N/A
|
-0.81
-23%
|
-0.98
-21%
|
0.48
N/A
|
1.48
+208%
|
1.85
+25%
|
1.83
-1%
|
3.03
+66%
|
6.97
+130%
|
9.12
+31%
|
8.82
-3%
|
9.28
+5%
|
5.14
-45%
|
6.25
+22%
|
7.42
+19%
|
7
-6%
|
8.19
+17%
|
2.85
-65%
|
2.62
-8%
|
1.64
-37%
|
0.8
-51%
|
4.74
+493%
|
|