Enel Generacion Costanera SA
BCBA:CECO2
Income Statement
Earnings Waterfall
Enel Generacion Costanera SA
Income Statement
Enel Generacion Costanera SA
| Dec-2000 | Mar-2001 | Jun-2001 | Sep-2001 | 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 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
7
|
27
|
0
|
57
|
42
|
0
|
0
|
87
|
16
|
0
|
0
|
64
|
15
|
0
|
0
|
55
|
13
|
25
|
37
|
49
|
50
|
50
|
52
|
53
|
54
|
54
|
55
|
56
|
57
|
57
|
57
|
58
|
61
|
64
|
68
|
72
|
75
|
77
|
80
|
81
|
81
|
83
|
85
|
97
|
106
|
117
|
124
|
127
|
134
|
144
|
159
|
164
|
161
|
155
|
144
|
114
|
102
|
86
|
95
|
84
|
111
|
237
|
292
|
367
|
450
|
399
|
425
|
744
|
877
|
1 404
|
1 683
|
1 877
|
2 092
|
2 252
|
2 311
|
2 248
|
2 070
|
1 428
|
1 125
|
1 394
|
1 428
|
1 215
|
1 130
|
1 412
|
1 577
|
0
|
0
|
828
|
548
|
1 026
|
1 386
|
986
|
5 196
|
3 481
|
0
|
|
| Revenue |
835
N/A
|
767
-8%
|
639
-17%
|
548
-14%
|
519
-5%
|
568
+9%
|
483
-15%
|
432
-11%
|
417
-4%
|
394
-6%
|
364
-7%
|
382
+5%
|
385
+1%
|
421
+9%
|
524
+25%
|
574
+9%
|
616
+7%
|
688
+12%
|
664
-4%
|
728
+10%
|
655
-10%
|
620
-5%
|
747
+21%
|
835
+12%
|
1 001
+20%
|
1 073
+7%
|
1 121
+4%
|
1 296
+16%
|
1 314
+1%
|
1 417
+8%
|
1 597
+13%
|
1 478
-7%
|
1 479
+0%
|
1 455
-2%
|
1 433
-2%
|
1 553
+8%
|
1 537
-1%
|
1 575
+3%
|
1 738
+10%
|
2 132
+23%
|
2 216
+4%
|
2 348
+6%
|
2 745
+17%
|
2 955
+8%
|
2 919
-1%
|
2 851
-2%
|
2 755
-3%
|
2 540
-8%
|
2 760
+9%
|
2 824
+2%
|
2 064
-27%
|
1 386
-33%
|
1 100
-21%
|
1 087
-1%
|
1 145
+5%
|
1 172
+2%
|
1 019
-13%
|
1 095
+7%
|
1 175
+7%
|
1 326
+13%
|
1 417
+7%
|
1 569
+11%
|
1 746
+11%
|
1 827
+5%
|
1 966
+8%
|
1 920
-2%
|
2 075
+8%
|
2 294
+11%
|
3 933
+71%
|
4 702
+20%
|
6 122
+30%
|
7 516
+23%
|
9 410
+25%
|
13 255
+41%
|
13 737
+4%
|
15 604
+14%
|
17 397
+11%
|
15 036
-14%
|
15 710
+4%
|
14 824
-6%
|
13 980
-6%
|
12 793
-8%
|
13 935
+9%
|
15 594
+12%
|
20 497
+31%
|
15 219
-26%
|
18 087
+19%
|
16 428
-9%
|
16 369
0%
|
23 155
+41%
|
31 834
+37%
|
36 189
+14%
|
25 382
-30%
|
110 414
+335%
|
95 566
-13%
|
112 799
+18%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(672)
|
(632)
|
(572)
|
(485)
|
(443)
|
(460)
|
(342)
|
(257)
|
(229)
|
(207)
|
(196)
|
(212)
|
(210)
|
(234)
|
(324)
|
(385)
|
(414)
|
(472)
|
(515)
|
(591)
|
(621)
|
(641)
|
(734)
|
(829)
|
(921)
|
(976)
|
(1 033)
|
(1 232)
|
(1 258)
|
(1 327)
|
(1 480)
|
(1 362)
|
(1 374)
|
(1 385)
|
(1 385)
|
(1 518)
|
(1 535)
|
(1 576)
|
(1 742)
|
(2 114)
|
(2 187)
|
(2 299)
|
(2 683)
|
(2 879)
|
(2 855)
|
(2 872)
|
(2 828)
|
(2 696)
|
(2 914)
|
(2 962)
|
(2 152)
|
(1 393)
|
(782)
|
(738)
|
(720)
|
(741)
|
(798)
|
(840)
|
(932)
|
(982)
|
(1 019)
|
(1 077)
|
(1 159)
|
(1 209)
|
(1 212)
|
(1 296)
|
(1 394)
|
(1 525)
|
(2 685)
|
(3 070)
|
(3 602)
|
(4 038)
|
(4 480)
|
(7 277)
|
(8 340)
|
(9 496)
|
(11 566)
|
(9 734)
|
(10 325)
|
(10 663)
|
(11 001)
|
(11 379)
|
(11 900)
|
(11 946)
|
(20 145)
|
(12 680)
|
(14 201)
|
(16 737)
|
(15 181)
|
(20 239)
|
(30 270)
|
(33 273)
|
(24 702)
|
(100 801)
|
(72 140)
|
(102 513)
|
|
| Gross Profit |
163
N/A
|
136
-17%
|
67
-51%
|
63
-6%
|
77
+21%
|
108
+41%
|
141
+31%
|
175
+24%
|
187
+7%
|
187
0%
|
169
-10%
|
170
+1%
|
175
+3%
|
187
+7%
|
200
+7%
|
188
-6%
|
202
+7%
|
216
+7%
|
149
-31%
|
137
-7%
|
34
-75%
|
(21)
N/A
|
14
N/A
|
6
-58%
|
80
+1 306%
|
97
+22%
|
88
-10%
|
65
-26%
|
55
-15%
|
90
+62%
|
117
+30%
|
115
-1%
|
105
-9%
|
71
-33%
|
48
-32%
|
35
-26%
|
1
-97%
|
(1)
N/A
|
(4)
-150%
|
18
N/A
|
29
+57%
|
50
+72%
|
62
+25%
|
76
+22%
|
64
-16%
|
(21)
N/A
|
(73)
-251%
|
(157)
-113%
|
(154)
+2%
|
(138)
+10%
|
(89)
+36%
|
(7)
+92%
|
318
N/A
|
350
+10%
|
424
+21%
|
431
+2%
|
221
-49%
|
256
+16%
|
243
-5%
|
344
+42%
|
398
+16%
|
493
+24%
|
587
+19%
|
618
+5%
|
754
+22%
|
624
-17%
|
682
+9%
|
770
+13%
|
1 248
+62%
|
1 632
+31%
|
2 521
+54%
|
3 479
+38%
|
4 931
+42%
|
5 978
+21%
|
5 397
-10%
|
6 107
+13%
|
5 832
-5%
|
5 302
-9%
|
5 385
+2%
|
4 161
-23%
|
2 978
-28%
|
1 414
-53%
|
2 035
+44%
|
3 648
+79%
|
352
-90%
|
2 539
+620%
|
3 886
+53%
|
(309)
N/A
|
1 188
N/A
|
2 916
+146%
|
1 563
-46%
|
2 916
+87%
|
681
-77%
|
9 613
+1 313%
|
23 426
+144%
|
10 285
-56%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(27)
|
(26)
|
(24)
|
(21)
|
(20)
|
(22)
|
(22)
|
(18)
|
(14)
|
(14)
|
(10)
|
(11)
|
(12)
|
(13)
|
(13)
|
(14)
|
(14)
|
(14)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(17)
|
(18)
|
(19)
|
(19)
|
(19)
|
(18)
|
(18)
|
(19)
|
(20)
|
(23)
|
(23)
|
(25)
|
(25)
|
(24)
|
(24)
|
(23)
|
(23)
|
(25)
|
(11)
|
(3)
|
(6)
|
(47)
|
(36)
|
(56)
|
(61)
|
(86)
|
(74)
|
(73)
|
(63)
|
(62)
|
(63)
|
(72)
|
(87)
|
(111)
|
(99)
|
(239)
|
(253)
|
(359)
|
(357)
|
(248)
|
(232)
|
(155)
|
(119)
|
(116)
|
(153)
|
(376)
|
(380)
|
(360)
|
(405)
|
(888)
|
(836)
|
(987)
|
(1 002)
|
(583)
|
(497)
|
(476)
|
(639)
|
(763)
|
(873)
|
(1 018)
|
(2 247)
|
(1 513)
|
(1 417)
|
(1 814)
|
(647)
|
(1 572)
|
(1 486)
|
(2 406)
|
(3 491)
|
4 023
|
(5 505)
|
(1 706)
|
(3 183)
|
|
| Selling, General & Administrative |
(27)
|
(26)
|
(24)
|
(21)
|
(20)
|
(22)
|
(22)
|
(18)
|
(14)
|
(13)
|
(10)
|
(11)
|
(12)
|
(13)
|
(13)
|
(14)
|
(14)
|
(14)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(17)
|
(18)
|
(19)
|
(20)
|
(20)
|
(18)
|
(18)
|
(19)
|
(20)
|
(23)
|
(23)
|
(25)
|
(25)
|
(24)
|
(23)
|
(22)
|
(23)
|
(25)
|
(26)
|
(28)
|
(32)
|
(36)
|
(50)
|
(40)
|
(40)
|
(85)
|
(46)
|
(65)
|
(67)
|
(61)
|
(66)
|
(70)
|
(78)
|
(103)
|
(108)
|
(115)
|
(128)
|
(352)
|
(157)
|
(190)
|
(201)
|
(171)
|
(174)
|
(169)
|
(185)
|
(371)
|
(370)
|
(343)
|
(365)
|
(898)
|
(355)
|
(495)
|
(535)
|
(595)
|
(529)
|
(506)
|
(663)
|
(748)
|
(842)
|
(886)
|
(859)
|
(1 453)
|
(224)
|
(543)
|
(536)
|
(1 196)
|
(954)
|
(1 404)
|
(2 740)
|
(998)
|
(9 771)
|
(3 438)
|
(4 886)
|
|
| 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
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(3)
|
(6)
|
(9)
|
(12)
|
(41)
|
(115)
|
(162)
|
(1 421)
|
(107)
|
(1 391)
|
(1 485)
|
(323)
|
(418)
|
(644)
|
(1 014)
|
(940)
|
(70)
|
(282)
|
(169)
|
(197)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
15
|
26
|
26
|
(11)
|
15
|
(16)
|
(21)
|
0
|
(27)
|
(8)
|
5
|
0
|
5
|
(1)
|
(9)
|
(8)
|
9
|
(123)
|
(124)
|
(6)
|
(198)
|
(57)
|
(28)
|
16
|
57
|
54
|
33
|
(1)
|
(6)
|
(12)
|
(35)
|
16
|
(477)
|
(488)
|
(462)
|
15
|
38
|
39
|
37
|
25
|
85
|
30
|
33
|
47
|
198
|
214
|
213
|
42
|
112
|
12
|
190
|
5 092
|
4 548
|
1 900
|
1 900
|
|
| Operating Income |
136
N/A
|
110
-19%
|
43
-61%
|
42
-3%
|
56
+33%
|
87
+54%
|
120
+38%
|
158
+31%
|
173
+10%
|
174
+0%
|
159
-9%
|
159
+0%
|
163
+2%
|
174
+7%
|
187
+8%
|
174
-7%
|
189
+8%
|
202
+7%
|
133
-34%
|
122
-8%
|
18
-85%
|
(37)
N/A
|
(2)
+95%
|
(11)
-484%
|
62
N/A
|
79
+26%
|
68
-14%
|
45
-34%
|
37
-18%
|
72
+92%
|
98
+37%
|
96
-2%
|
82
-14%
|
48
-42%
|
23
-51%
|
11
-54%
|
(23)
N/A
|
(25)
-11%
|
(26)
-4%
|
(5)
+81%
|
4
N/A
|
38
+872%
|
60
+55%
|
70
+18%
|
16
-77%
|
(56)
N/A
|
(130)
-130%
|
(218)
-68%
|
(240)
-10%
|
(212)
+11%
|
(162)
+24%
|
(70)
+57%
|
256
N/A
|
287
+12%
|
352
+23%
|
344
-2%
|
110
-68%
|
156
+42%
|
4
-97%
|
91
+2 124%
|
38
-58%
|
136
+253%
|
339
+150%
|
386
+14%
|
599
+55%
|
505
-16%
|
565
+12%
|
616
+9%
|
872
+41%
|
1 251
+44%
|
2 161
+73%
|
3 074
+42%
|
4 043
+32%
|
5 142
+27%
|
4 410
-14%
|
5 106
+16%
|
5 248
+3%
|
4 804
-8%
|
4 909
+2%
|
3 522
-28%
|
2 215
-37%
|
541
-76%
|
1 017
+88%
|
1 402
+38%
|
(1 161)
N/A
|
1 122
N/A
|
2 072
+85%
|
(956)
N/A
|
(384)
+60%
|
1 430
N/A
|
(843)
N/A
|
(575)
+32%
|
4 704
N/A
|
4 108
-13%
|
21 720
+429%
|
7 102
-67%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(55)
|
(56)
|
(60)
|
(60)
|
(56)
|
(182)
|
(150)
|
(143)
|
(189)
|
37
|
10
|
(22)
|
(102)
|
(80)
|
(104)
|
(82)
|
(65)
|
(72)
|
(44)
|
(42)
|
(67)
|
(89)
|
(94)
|
(93)
|
(61)
|
(58)
|
(59)
|
(70)
|
(75)
|
(72)
|
(39)
|
(49)
|
(125)
|
(172)
|
(222)
|
(209)
|
(134)
|
(105)
|
(76)
|
(76)
|
(88)
|
(86)
|
(117)
|
(130)
|
(116)
|
(172)
|
(199)
|
(223)
|
(241)
|
(277)
|
(308)
|
(375)
|
(471)
|
(722)
|
(689)
|
(656)
|
679
|
975
|
1 057
|
1 113
|
(112)
|
(258)
|
(393)
|
(455)
|
(432)
|
(417)
|
(444)
|
(490)
|
(871)
|
(1 038)
|
(2 127)
|
(2 929)
|
(2 994)
|
(2 822)
|
(1 826)
|
(981)
|
(875)
|
(437)
|
(1 340)
|
(1 488)
|
(2 448)
|
(3 249)
|
(2 825)
|
(2 625)
|
(1 429)
|
(2 024)
|
(2 672)
|
(3 103)
|
(2 999)
|
(3 404)
|
(882)
|
(1 293)
|
(319)
|
1 767
|
3 247
|
781
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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)
|
0
|
0
|
(1)
|
(6)
|
0
|
0
|
0
|
658
|
1 097
|
1 657
|
2 352
|
3 083
|
4 824
|
4 935
|
4 955
|
(370)
|
1 489
|
895
|
180
|
156
|
158
|
133
|
133
|
(16 193)
|
(8 197)
|
(7 752)
|
(7 713)
|
624
|
624
|
(4 426)
|
(4 711)
|
(946)
|
8 445
|
8 785
|
8 530
|
|
| Total Other Income |
10
|
7
|
(5)
|
(3)
|
2
|
23
|
(103)
|
(118)
|
10
|
(122)
|
2
|
23
|
(0)
|
0
|
4
|
0
|
(0)
|
1
|
(1)
|
5
|
5
|
5
|
6
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
2
|
3
|
1
|
0
|
(1)
|
(5)
|
(5)
|
2
|
24
|
42
|
41
|
33
|
48
|
33
|
30
|
29
|
(6)
|
(5)
|
(5)
|
(5)
|
(10)
|
(10)
|
(11)
|
(12)
|
(11)
|
(13)
|
(11)
|
(11)
|
(11)
|
(12)
|
(14)
|
(15)
|
(18)
|
(19)
|
(19)
|
(20)
|
(19)
|
(21)
|
(16)
|
2
|
237
|
235
|
340
|
565
|
2 491
|
636
|
639
|
427
|
2 667
|
684
|
588
|
752
|
1 316
|
1 740
|
2 300
|
2 821
|
3 713
|
3 182
|
4 497
|
4 782
|
4 313
|
4 275
|
2 393
|
850
|
595
|
19 910
|
3 554
|
3 614
|
|
| Pre-Tax Income |
91
N/A
|
61
-33%
|
(22)
N/A
|
(21)
+5%
|
2
N/A
|
(72)
N/A
|
(133)
-83%
|
(104)
+22%
|
(6)
+94%
|
89
N/A
|
170
+92%
|
160
-6%
|
61
-62%
|
94
+55%
|
88
-7%
|
92
+5%
|
124
+35%
|
130
+5%
|
88
-32%
|
85
-3%
|
(44)
N/A
|
(121)
-173%
|
(90)
+25%
|
(104)
-15%
|
(0)
+100%
|
20
N/A
|
9
-54%
|
(25)
N/A
|
(35)
-41%
|
2
N/A
|
60
+3 256%
|
47
-22%
|
(43)
N/A
|
(129)
-198%
|
(203)
-57%
|
(197)
+3%
|
(133)
+33%
|
(88)
+34%
|
(61)
+31%
|
(48)
+21%
|
(36)
+25%
|
(15)
+59%
|
(28)
-89%
|
(30)
-9%
|
(107)
-251%
|
(234)
-119%
|
(333)
-43%
|
(446)
-34%
|
(490)
-10%
|
(500)
-2%
|
(481)
+4%
|
(457)
+5%
|
(226)
+51%
|
(448)
-98%
|
(348)
+22%
|
(322)
+7%
|
778
N/A
|
1 119
+44%
|
1 047
-6%
|
1 190
+14%
|
(93)
N/A
|
(140)
-51%
|
(73)
+48%
|
(90)
-24%
|
141
N/A
|
68
-52%
|
106
+55%
|
128
+22%
|
895
+597%
|
1 545
+73%
|
2 030
+31%
|
3 061
+51%
|
6 623
+116%
|
7 780
+17%
|
8 158
+5%
|
9 507
+17%
|
6 670
-30%
|
6 541
-2%
|
5 052
-23%
|
2 966
-41%
|
1 239
-58%
|
(810)
N/A
|
626
N/A
|
1 731
+177%
|
(15 070)
N/A
|
(5 917)
+61%
|
(3 856)
+35%
|
(6 989)
-81%
|
1 553
N/A
|
2 925
+88%
|
(3 757)
N/A
|
(5 729)
-52%
|
4 033
N/A
|
34 229
+749%
|
37 306
+9%
|
20 027
-46%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(31)
|
(19)
|
4
|
0
|
(3)
|
(3)
|
(3)
|
(3)
|
126
|
113
|
110
|
100
|
(25)
|
(36)
|
(37)
|
(35)
|
(59)
|
(62)
|
(41)
|
(42)
|
2
|
32
|
14
|
22
|
(9)
|
(16)
|
(19)
|
(18)
|
(14)
|
(27)
|
(44)
|
(30)
|
2
|
33
|
64
|
57
|
30
|
18
|
4
|
2
|
10
|
(14)
|
(2)
|
2
|
(79)
|
(68)
|
(61)
|
(66)
|
38
|
42
|
38
|
26
|
26
|
42
|
19
|
27
|
(176)
|
(188)
|
(179)
|
(181)
|
2
|
(16)
|
8
|
8
|
(25)
|
(2)
|
(18)
|
(36)
|
(233)
|
(387)
|
(529)
|
(756)
|
(2 178)
|
(1 100)
|
(1 882)
|
(2 484)
|
(1 108)
|
(2 574)
|
(1 732)
|
823
|
1 046
|
1 323
|
114
|
(2 436)
|
3 425
|
823
|
3 616
|
4 956
|
2 266
|
1 324
|
(384)
|
(1 936)
|
(7 551)
|
(27 801)
|
(18 446)
|
(10 002)
|
|
| Income from Continuing Operations |
60
|
42
|
(18)
|
(21)
|
(1)
|
(75)
|
(135)
|
(106)
|
120
|
201
|
280
|
260
|
36
|
58
|
50
|
57
|
65
|
68
|
47
|
43
|
(43)
|
(90)
|
(76)
|
(82)
|
(9)
|
4
|
(10)
|
(43)
|
(49)
|
(25)
|
16
|
17
|
(41)
|
(97)
|
(140)
|
(140)
|
(103)
|
(71)
|
(57)
|
(46)
|
(26)
|
(29)
|
(30)
|
(29)
|
(186)
|
(302)
|
(395)
|
(512)
|
(451)
|
(457)
|
(443)
|
(431)
|
(199)
|
(405)
|
(329)
|
(295)
|
602
|
931
|
868
|
1 009
|
(91)
|
(157)
|
(65)
|
(82)
|
116
|
66
|
87
|
93
|
662
|
1 159
|
1 501
|
2 306
|
4 445
|
6 680
|
6 276
|
7 023
|
5 561
|
3 967
|
3 320
|
3 789
|
2 285
|
513
|
740
|
(706)
|
(11 645)
|
(5 093)
|
(240)
|
(2 033)
|
3 819
|
4 249
|
(4 141)
|
(7 664)
|
(3 518)
|
6 428
|
18 860
|
10 025
|
|
| Income to Minority Interest |
(2)
|
(0)
|
1
|
1
|
1
|
2
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
58
N/A
|
41
-29%
|
(17)
N/A
|
(19)
-15%
|
1
N/A
|
(74)
N/A
|
(134)
-82%
|
(107)
+21%
|
120
N/A
|
201
+68%
|
280
+39%
|
260
-7%
|
36
-86%
|
58
+61%
|
50
-14%
|
57
+13%
|
65
+15%
|
68
+4%
|
47
-30%
|
43
-8%
|
(43)
N/A
|
(90)
-111%
|
(76)
+15%
|
(82)
-7%
|
(9)
+89%
|
4
N/A
|
(10)
N/A
|
(43)
-316%
|
(49)
-14%
|
(25)
+48%
|
16
N/A
|
17
+5%
|
(41)
N/A
|
(97)
-137%
|
(140)
-44%
|
(140)
0%
|
(103)
+27%
|
(71)
+31%
|
(57)
+19%
|
(46)
+19%
|
(26)
+43%
|
(29)
-8%
|
(30)
-5%
|
(29)
+3%
|
(186)
-545%
|
(302)
-63%
|
(395)
-31%
|
(512)
-30%
|
(451)
+12%
|
(457)
-1%
|
(443)
+3%
|
(431)
+3%
|
(199)
+54%
|
(405)
-103%
|
(329)
+19%
|
(295)
+10%
|
602
N/A
|
931
+55%
|
868
-7%
|
1 009
+16%
|
(91)
N/A
|
(157)
-73%
|
(65)
+58%
|
(82)
-27%
|
116
N/A
|
66
-43%
|
87
+32%
|
93
+6%
|
662
+615%
|
1 159
+75%
|
1 501
+30%
|
2 306
+54%
|
4 445
+93%
|
6 680
+50%
|
6 276
-6%
|
7 023
+12%
|
5 561
-21%
|
3 967
-29%
|
3 320
-16%
|
3 789
+14%
|
2 285
-40%
|
513
-78%
|
740
+44%
|
(706)
N/A
|
(11 645)
-1 550%
|
(5 093)
+56%
|
(240)
+95%
|
(2 033)
-748%
|
3 819
N/A
|
4 249
+11%
|
(4 141)
N/A
|
(7 664)
-85%
|
(3 518)
+54%
|
6 428
N/A
|
18 860
+193%
|
10 025
-47%
|
|
| EPS (Diluted) |
0.37
N/A
|
0.26
-30%
|
-0.11
N/A
|
-0.13
-18%
|
0
N/A
|
-0.43
N/A
|
-0.77
-79%
|
-0.61
+21%
|
0.69
N/A
|
1.16
+68%
|
1.61
+39%
|
1.5
-7%
|
0.21
-86%
|
0.33
+57%
|
0.29
-12%
|
0.33
+14%
|
0.38
+15%
|
0.39
+3%
|
0.27
-31%
|
0.24
-11%
|
-0.25
N/A
|
-0.52
-108%
|
-0.44
+15%
|
-0.47
-7%
|
-0.05
+89%
|
0.02
N/A
|
-0.06
N/A
|
-0.25
-317%
|
-0.28
-12%
|
-0.15
+46%
|
0.09
N/A
|
0.1
+11%
|
-0.24
N/A
|
-0.55
-129%
|
-0.8
-45%
|
-0.8
N/A
|
-0.59
+26%
|
-0.41
+31%
|
-0.33
+20%
|
-0.27
+18%
|
-0.15
+44%
|
-0.17
-13%
|
-0.18
-6%
|
-0.17
+6%
|
-1.07
-529%
|
-1.73
-62%
|
-2.26
-31%
|
-2.94
-30%
|
-2.6
+12%
|
-2.63
-1%
|
-2.55
+3%
|
-2.48
+3%
|
-0.88
+65%
|
-0.57
+35%
|
-0.46
+19%
|
-0.42
+9%
|
0.86
N/A
|
1.32
+53%
|
1.23
-7%
|
1.43
+16%
|
-0.13
N/A
|
-0.23
-77%
|
-0.1
+57%
|
-0.12
-20%
|
0.17
N/A
|
0.1
-41%
|
0.13
+30%
|
0.13
N/A
|
0.94
+623%
|
1.64
+74%
|
2.13
+30%
|
3.28
+54%
|
6.33
+93%
|
9.51
+50%
|
8.94
-6%
|
10
+12%
|
7.92
-21%
|
5.65
-29%
|
4.73
-16%
|
5.4
+14%
|
3.26
-40%
|
0.73
-78%
|
1.05
+44%
|
-1.01
N/A
|
-16.59
-1 543%
|
-7.26
+56%
|
-0.34
+95%
|
-2.9
-753%
|
5.44
N/A
|
6.05
+11%
|
-5.9
N/A
|
-10.92
-85%
|
-5.01
+54%
|
9.16
N/A
|
26.87
+193%
|
14.28
-47%
|
|