Freeport-McMoRan Inc
BMV:FCX
Income Statement
Earnings Waterfall
Freeport-McMoRan Inc
Income Statement
Freeport-McMoRan Inc
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
169
|
172
|
173
|
171
|
179
|
191
|
198
|
197
|
178
|
162
|
152
|
148
|
152
|
148
|
144
|
132
|
117
|
102
|
88
|
76
|
105
|
263
|
399
|
513
|
626
|
587
|
571
|
584
|
550
|
568
|
591
|
586
|
600
|
564
|
505
|
462
|
415
|
367
|
342
|
312
|
277
|
246
|
210
|
186
|
180
|
269
|
389
|
518
|
622
|
654
|
650
|
606
|
584
|
562
|
561
|
617
|
669
|
723
|
753
|
755
|
731
|
697
|
814
|
801
|
785
|
765
|
604
|
945
|
940
|
930
|
910
|
620
|
601
|
584
|
581
|
598
|
616
|
649
|
667
|
602
|
584
|
592
|
594
|
560
|
584
|
599
|
555
|
515
|
453
|
370
|
346
|
319
|
300
|
294
|
329
|
0
|
|
| Revenue |
1 784
N/A
|
1 654
-7%
|
1 752
+6%
|
1 910
+9%
|
2 042
+7%
|
2 244
+10%
|
2 337
+4%
|
2 212
-5%
|
2 048
-7%
|
1 925
-6%
|
1 893
-2%
|
2 372
+25%
|
2 815
+19%
|
3 231
+15%
|
3 614
+12%
|
4 179
+16%
|
4 462
+7%
|
4 985
+12%
|
5 638
+13%
|
5 791
+3%
|
6 950
+20%
|
10 967
+58%
|
14 397
+31%
|
16 939
+18%
|
20 365
+20%
|
20 363
0%
|
19 913
-2%
|
17 796
-11%
|
14 726
-17%
|
12 969
-12%
|
12 497
-4%
|
15 040
+20%
|
16 801
+12%
|
16 981
+1%
|
17 989
+6%
|
18 982
+6%
|
20 328
+7%
|
22 278
+10%
|
22 321
+0%
|
20 880
-6%
|
19 776
-5%
|
18 437
-7%
|
17 659
-4%
|
18 010
+2%
|
17 988
0%
|
17 801
-1%
|
19 549
+10%
|
20 921
+7%
|
21 323
+2%
|
22 557
+6%
|
22 088
-2%
|
20 001
-9%
|
18 787
-6%
|
17 203
-8%
|
14 889
-13%
|
14 607
-2%
|
14 078
-4%
|
13 474
-4%
|
13 969
+4%
|
14 830
+6%
|
14 929
+1%
|
15 306
+3%
|
15 739
+3%
|
16 403
+4%
|
17 930
+9%
|
19 387
+8%
|
19 985
+3%
|
18 628
-7%
|
17 552
-6%
|
15 930
-9%
|
14 175
-11%
|
14 402
+2%
|
13 408
-7%
|
12 916
-4%
|
13 614
+5%
|
14 198
+4%
|
16 250
+14%
|
18 944
+17%
|
21 176
+12%
|
22 845
+8%
|
24 598
+8%
|
24 266
-1%
|
23 186
-4%
|
22 780
-2%
|
21 566
-5%
|
21 887
+1%
|
22 708
+4%
|
22 855
+1%
|
23 787
+4%
|
24 674
+4%
|
25 640
+4%
|
25 455
-1%
|
24 862
-2%
|
25 820
+4%
|
26 002
+1%
|
25 915
0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 252)
|
(1 176)
|
(1 178)
|
(1 199)
|
(1 226)
|
(1 303)
|
(1 316)
|
(1 302)
|
(1 288)
|
(1 356)
|
(1 453)
|
(1 657)
|
(1 778)
|
(1 808)
|
(1 880)
|
(1 889)
|
(1 988)
|
(2 193)
|
(2 549)
|
(2 752)
|
(3 250)
|
(5 515)
|
(7 681)
|
(9 773)
|
(11 894)
|
(12 162)
|
(12 460)
|
(12 980)
|
(11 653)
|
(10 536)
|
(9 187)
|
(8 020)
|
(8 423)
|
(8 659)
|
(9 226)
|
(9 371)
|
(9 793)
|
(10 316)
|
(10 609)
|
(10 920)
|
(11 006)
|
(11 095)
|
(11 158)
|
(11 546)
|
(11 914)
|
(12 384)
|
(13 745)
|
(14 634)
|
(15 291)
|
(15 999)
|
(15 849)
|
(14 761)
|
(14 604)
|
(13 997)
|
(13 405)
|
(14 286)
|
(13 887)
|
(13 991)
|
(13 654)
|
(13 212)
|
(12 634)
|
(11 980)
|
(12 029)
|
(11 995)
|
(12 674)
|
(13 091)
|
(13 388)
|
(13 427)
|
(13 491)
|
(13 497)
|
(13 015)
|
(13 098)
|
(12 876)
|
(11 940)
|
(11 739)
|
(11 421)
|
(11 528)
|
(12 657)
|
(13 373)
|
(13 926)
|
(14 463)
|
(14 441)
|
(14 789)
|
(14 959)
|
(15 014)
|
(15 582)
|
(15 769)
|
(15 521)
|
(16 570)
|
(16 858)
|
(17 449)
|
(17 605)
|
(17 578)
|
(18 144)
|
(18 297)
|
(18 618)
|
|
| Gross Profit |
533
N/A
|
478
-10%
|
574
+20%
|
712
+24%
|
816
+15%
|
940
+15%
|
1 021
+9%
|
910
-11%
|
760
-17%
|
568
-25%
|
441
-22%
|
715
+62%
|
1 037
+45%
|
1 423
+37%
|
1 734
+22%
|
2 290
+32%
|
2 474
+8%
|
2 793
+13%
|
3 089
+11%
|
3 038
-2%
|
3 700
+22%
|
5 452
+47%
|
6 716
+23%
|
7 166
+7%
|
8 471
+18%
|
8 201
-3%
|
7 453
-9%
|
4 816
-35%
|
3 073
-36%
|
2 433
-21%
|
3 310
+36%
|
7 020
+112%
|
8 378
+19%
|
8 322
-1%
|
8 763
+5%
|
9 611
+10%
|
10 535
+10%
|
11 962
+14%
|
11 712
-2%
|
9 960
-15%
|
8 770
-12%
|
7 342
-16%
|
6 501
-11%
|
6 464
-1%
|
6 074
-6%
|
5 417
-11%
|
5 804
+7%
|
6 287
+8%
|
6 032
-4%
|
6 558
+9%
|
6 239
-5%
|
5 240
-16%
|
4 183
-20%
|
3 206
-23%
|
1 484
-54%
|
321
-78%
|
191
-40%
|
(517)
N/A
|
315
N/A
|
1 618
+414%
|
2 295
+42%
|
3 326
+45%
|
3 710
+12%
|
4 408
+19%
|
5 256
+19%
|
6 296
+20%
|
6 597
+5%
|
5 201
-21%
|
4 061
-22%
|
2 433
-40%
|
1 160
-52%
|
1 304
+12%
|
532
-59%
|
976
+83%
|
1 875
+92%
|
2 777
+48%
|
4 722
+70%
|
6 287
+33%
|
7 803
+24%
|
8 919
+14%
|
10 135
+14%
|
9 825
-3%
|
8 397
-15%
|
7 821
-7%
|
6 552
-16%
|
6 305
-4%
|
6 939
+10%
|
7 334
+6%
|
7 217
-2%
|
7 816
+8%
|
8 191
+5%
|
7 850
-4%
|
7 284
-7%
|
7 676
+5%
|
7 705
+0%
|
7 297
-5%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(69)
|
(68)
|
(68)
|
(71)
|
(72)
|
(78)
|
(78)
|
(87)
|
(87)
|
(89)
|
(99)
|
(99)
|
(104)
|
(107)
|
(106)
|
(113)
|
(122)
|
(133)
|
(153)
|
(169)
|
(191)
|
(328)
|
(451)
|
(611)
|
(692)
|
(723)
|
(719)
|
(561)
|
(517)
|
(424)
|
(350)
|
(517)
|
(447)
|
(473)
|
(499)
|
(543)
|
(579)
|
(673)
|
(772)
|
(820)
|
(832)
|
(850)
|
(748)
|
(694)
|
(698)
|
(652)
|
(743)
|
(816)
|
(858)
|
(927)
|
(925)
|
(805)
|
(820)
|
(731)
|
(715)
|
(743)
|
(718)
|
(715)
|
(650)
|
(674)
|
(698)
|
(617)
|
(700)
|
(814)
|
(785)
|
(872)
|
(805)
|
(637)
|
(657)
|
(616)
|
(631)
|
(623)
|
(594)
|
(550)
|
(506)
|
(555)
|
(539)
|
(550)
|
(581)
|
(633)
|
(572)
|
(592)
|
(604)
|
(786)
|
(714)
|
(777)
|
(866)
|
(985)
|
(835)
|
(804)
|
(731)
|
(941)
|
(700)
|
(760)
|
(742)
|
(795)
|
|
| Selling, General & Administrative |
(61)
|
(62)
|
(63)
|
(68)
|
(68)
|
(73)
|
(73)
|
(80)
|
(79)
|
(81)
|
(91)
|
(90)
|
(96)
|
(99)
|
(98)
|
(104)
|
(113)
|
(123)
|
(142)
|
(157)
|
(174)
|
(274)
|
(360)
|
(466)
|
(502)
|
(493)
|
(452)
|
(269)
|
(247)
|
(210)
|
(194)
|
(321)
|
(354)
|
(366)
|
(373)
|
(381)
|
(400)
|
(406)
|
(427)
|
(415)
|
(405)
|
(395)
|
(403)
|
(431)
|
(440)
|
(468)
|
(516)
|
(540)
|
(613)
|
(652)
|
(652)
|
(580)
|
(596)
|
(580)
|
(544)
|
(558)
|
(545)
|
(557)
|
(545)
|
(597)
|
(610)
|
(557)
|
(551)
|
(477)
|
(457)
|
(459)
|
(456)
|
(443)
|
(424)
|
(412)
|
(417)
|
(414)
|
(412)
|
(392)
|
(357)
|
(354)
|
(344)
|
(354)
|
(385)
|
(487)
|
(398)
|
(411)
|
(407)
|
(550)
|
(431)
|
(446)
|
(466)
|
(653)
|
(497)
|
(505)
|
(504)
|
(703)
|
(523)
|
(527)
|
(541)
|
(545)
|
|
| Research & Development |
(8)
|
(6)
|
(5)
|
(3)
|
(4)
|
(5)
|
(6)
|
(6)
|
(7)
|
(8)
|
(8)
|
(9)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(10)
|
(11)
|
(12)
|
(17)
|
(54)
|
(91)
|
(145)
|
(190)
|
(230)
|
(267)
|
(292)
|
(270)
|
(214)
|
(156)
|
(90)
|
(91)
|
(105)
|
(121)
|
(143)
|
(162)
|
(190)
|
(233)
|
(271)
|
(283)
|
(290)
|
(291)
|
(285)
|
(275)
|
(266)
|
(244)
|
(210)
|
(188)
|
(158)
|
(130)
|
(106)
|
(103)
|
(99)
|
(96)
|
(107)
|
(98)
|
(83)
|
(70)
|
(63)
|
(59)
|
(63)
|
(77)
|
(93)
|
(100)
|
(105)
|
(105)
|
(105)
|
(111)
|
(118)
|
(116)
|
(104)
|
(93)
|
(73)
|
(55)
|
(42)
|
(33)
|
(36)
|
(44)
|
(55)
|
(72)
|
(83)
|
(106)
|
(115)
|
(122)
|
(139)
|
(131)
|
(137)
|
(143)
|
(141)
|
(149)
|
(156)
|
(158)
|
(164)
|
(181)
|
(192)
|
|
| 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
|
(106)
|
(2)
|
(2)
|
(5)
|
(19)
|
(17)
|
(77)
|
(112)
|
(134)
|
(144)
|
(165)
|
(54)
|
22
|
17
|
82
|
17
|
(66)
|
(57)
|
(117)
|
(143)
|
(119)
|
(121)
|
(52)
|
(75)
|
(78)
|
(75)
|
(75)
|
(35)
|
(14)
|
(29)
|
3
|
(72)
|
(244)
|
(228)
|
(308)
|
(244)
|
(89)
|
(122)
|
(86)
|
(98)
|
(105)
|
(89)
|
(85)
|
(94)
|
(159)
|
(162)
|
(160)
|
(152)
|
(91)
|
(102)
|
(98)
|
(91)
|
(121)
|
(161)
|
(192)
|
(269)
|
(195)
|
(195)
|
(158)
|
(78)
|
(82)
|
(19)
|
(69)
|
(20)
|
(58)
|
|
| Operating Income |
464
N/A
|
410
-11%
|
505
+23%
|
640
+27%
|
744
+16%
|
863
+16%
|
943
+9%
|
823
-13%
|
673
-18%
|
479
-29%
|
341
-29%
|
617
+81%
|
933
+51%
|
1 317
+41%
|
1 627
+24%
|
2 177
+34%
|
2 351
+8%
|
2 660
+13%
|
2 936
+10%
|
2 869
-2%
|
3 509
+22%
|
5 124
+46%
|
6 265
+22%
|
6 555
+5%
|
7 779
+19%
|
7 478
-4%
|
6 734
-10%
|
4 255
-37%
|
2 556
-40%
|
2 009
-21%
|
2 960
+47%
|
6 503
+120%
|
7 931
+22%
|
7 849
-1%
|
8 264
+5%
|
9 068
+10%
|
9 956
+10%
|
11 289
+13%
|
10 940
-3%
|
9 140
-16%
|
7 938
-13%
|
6 492
-18%
|
5 753
-11%
|
5 770
+0%
|
5 376
-7%
|
4 765
-11%
|
5 061
+6%
|
5 471
+8%
|
5 174
-5%
|
5 631
+9%
|
5 314
-6%
|
4 435
-17%
|
3 363
-24%
|
2 475
-26%
|
769
-69%
|
(422)
N/A
|
(527)
-25%
|
(1 232)
-134%
|
(335)
+73%
|
944
N/A
|
1 597
+69%
|
2 709
+70%
|
3 010
+11%
|
3 594
+19%
|
4 471
+24%
|
5 424
+21%
|
5 792
+7%
|
4 564
-21%
|
3 404
-25%
|
1 817
-47%
|
529
-71%
|
681
+29%
|
(62)
N/A
|
426
N/A
|
1 369
+221%
|
2 222
+62%
|
4 183
+88%
|
5 737
+37%
|
7 222
+26%
|
8 286
+15%
|
9 563
+15%
|
9 233
-3%
|
7 793
-16%
|
7 035
-10%
|
5 838
-17%
|
5 528
-5%
|
6 073
+10%
|
6 349
+5%
|
6 382
+1%
|
7 012
+10%
|
7 460
+6%
|
6 909
-7%
|
6 584
-5%
|
6 916
+5%
|
6 963
+1%
|
6 502
-7%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(174)
|
(177)
|
(180)
|
(175)
|
(182)
|
(189)
|
(193)
|
(191)
|
(173)
|
(162)
|
(150)
|
(146)
|
(147)
|
(138)
|
(135)
|
(122)
|
(106)
|
(93)
|
(78)
|
(69)
|
(97)
|
(250)
|
(383)
|
(491)
|
(609)
|
(577)
|
(566)
|
(569)
|
(550)
|
(568)
|
(591)
|
(586)
|
(600)
|
(564)
|
(505)
|
(462)
|
(415)
|
(367)
|
(342)
|
(312)
|
(277)
|
(246)
|
(210)
|
(201)
|
(180)
|
(141)
|
(261)
|
(393)
|
(495)
|
(659)
|
(651)
|
(602)
|
(584)
|
(562)
|
(561)
|
(602)
|
(669)
|
(723)
|
(753)
|
(760)
|
(730)
|
(692)
|
(800)
|
(786)
|
(773)
|
(763)
|
(620)
|
(963)
|
(958)
|
(939)
|
(902)
|
(627)
|
(582)
|
(584)
|
(581)
|
(598)
|
(616)
|
(649)
|
(667)
|
(536)
|
(584)
|
(592)
|
(594)
|
(415)
|
(584)
|
(599)
|
(555)
|
(495)
|
(433)
|
(350)
|
(326)
|
(302)
|
(283)
|
(277)
|
(312)
|
(369)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(7)
|
(33)
|
(35)
|
(49)
|
(42)
|
(16)
|
73
|
88
|
87
|
49
|
(52)
|
(54)
|
(54)
|
(46)
|
(32)
|
(118)
|
(165)
|
(171)
|
(173)
|
(91)
|
(44)
|
(8)
|
(16 971)
|
(16 990)
|
(16 988)
|
(17 019)
|
(48)
|
(127)
|
(179)
|
(148)
|
(81)
|
(61)
|
(72)
|
(72)
|
(68)
|
(229)
|
(168)
|
(168)
|
(109)
|
14
|
(47)
|
(47)
|
(152)
|
(56)
|
10
|
(194)
|
(4 664)
|
(7 729)
|
(10 420)
|
(13 868)
|
(13 105)
|
(13 827)
|
(10 644)
|
(7 203)
|
(3 642)
|
171
|
(320)
|
(65)
|
102
|
89
|
137
|
163
|
215
|
232
|
170
|
67
|
390
|
287
|
97
|
34
|
114
|
190
|
391
|
547
|
80
|
80
|
87
|
47
|
33
|
(47)
|
(66)
|
(96)
|
(183)
|
(114)
|
(110)
|
(117)
|
(45)
|
(51)
|
0
|
(13)
|
16
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
29
|
29
|
29
|
29
|
7
|
7
|
16
|
37
|
31
|
0
|
69
|
95
|
85
|
0
|
60
|
13
|
13
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
(9)
|
(18)
|
(9)
|
(15)
|
(17)
|
(10)
|
(11)
|
(14)
|
(8)
|
(6)
|
(6)
|
2
|
7
|
15
|
18
|
28
|
25
|
22
|
25
|
28
|
77
|
70
|
112
|
157
|
220
|
106
|
44
|
(22)
|
(25)
|
(50)
|
(43)
|
(53)
|
(27)
|
(15)
|
(27)
|
(13)
|
(15)
|
(22)
|
25
|
58
|
35
|
84
|
41
|
27
|
37
|
(1)
|
17
|
(13)
|
23
|
2
|
22
|
31
|
5
|
49
|
(15)
|
1
|
30
|
19
|
50
|
(14)
|
(45)
|
(77)
|
(76)
|
(8)
|
13
|
40
|
63
|
76
|
61
|
46
|
65
|
(138)
|
(132)
|
(117)
|
(128)
|
59
|
50
|
39
|
53
|
(171)
|
(85)
|
(83)
|
(94)
|
62
|
333
|
346
|
392
|
335
|
307
|
352
|
378
|
345
|
274
|
246
|
208
|
223
|
|
| Pre-Tax Income |
281
N/A
|
215
-23%
|
317
+47%
|
450
+42%
|
545
+21%
|
657
+21%
|
707
+8%
|
584
-17%
|
442
-24%
|
268
-39%
|
169
-37%
|
574
+240%
|
908
+58%
|
1 309
+44%
|
1 588
+21%
|
2 037
+28%
|
2 222
+9%
|
2 551
+15%
|
2 874
+13%
|
2 826
-2%
|
3 371
+19%
|
4 848
+44%
|
5 918
+22%
|
6 133
+4%
|
7 299
+19%
|
7 023
-4%
|
6 217
-11%
|
(13 294)
N/A
|
(15 009)
-13%
|
(15 597)
-4%
|
(14 693)
+6%
|
5 816
N/A
|
7 177
+23%
|
7 091
-1%
|
7 584
+7%
|
8 512
+12%
|
9 465
+11%
|
10 828
+14%
|
10 551
-3%
|
8 818
-16%
|
7 467
-15%
|
6 162
-17%
|
5 416
-12%
|
5 487
+1%
|
5 247
-4%
|
4 576
-13%
|
4 770
+4%
|
4 913
+3%
|
4 646
-5%
|
4 984
+7%
|
4 491
-10%
|
(800)
N/A
|
(4 945)
-518%
|
(8 458)
-71%
|
(13 675)
-62%
|
(14 128)
-3%
|
(14 993)
-6%
|
(12 580)
+16%
|
(8 241)
+34%
|
(3 472)
+58%
|
993
N/A
|
1 620
+63%
|
2 069
+28%
|
2 902
+40%
|
3 800
+31%
|
4 838
+27%
|
5 398
+12%
|
3 892
-28%
|
2 739
-30%
|
1 094
-60%
|
(241)
N/A
|
306
N/A
|
(489)
N/A
|
(178)
+64%
|
694
N/A
|
1 797
+159%
|
3 807
+112%
|
5 518
+45%
|
7 155
+30%
|
7 659
+7%
|
8 974
+17%
|
8 645
-4%
|
7 152
-17%
|
6 715
-6%
|
5 540
-17%
|
5 209
-6%
|
5 814
+12%
|
6 006
+3%
|
6 142
+2%
|
6 904
+12%
|
7 395
+7%
|
6 907
-7%
|
6 524
-6%
|
6 885
+6%
|
6 846
-1%
|
6 372
-7%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(171)
|
(145)
|
(186)
|
(246)
|
(294)
|
(346)
|
(382)
|
(338)
|
(279)
|
(219)
|
(173)
|
(331)
|
(476)
|
(627)
|
(742)
|
(915)
|
(973)
|
(1 094)
|
(1 211)
|
(1 201)
|
(1 437)
|
(1 891)
|
(2 240)
|
(2 400)
|
(2 671)
|
(2 565)
|
(2 152)
|
2 844
|
3 242
|
3 358
|
2 914
|
(2 307)
|
(2 654)
|
(2 545)
|
(2 706)
|
(2 983)
|
(3 289)
|
(3 762)
|
(3 725)
|
(3 087)
|
(2 594)
|
(2 110)
|
(1 517)
|
(1 510)
|
(1 447)
|
(1 065)
|
(1 349)
|
(1 475)
|
(1 404)
|
(1 692)
|
(1 542)
|
(225)
|
846
|
1 873
|
2 571
|
1 951
|
1 160
|
345
|
110
|
(371)
|
(468)
|
(538)
|
(1 039)
|
(1 276)
|
(1 608)
|
(1 937)
|
(2 072)
|
(1 114)
|
(713)
|
(183)
|
248
|
(510)
|
(345)
|
(456)
|
(662)
|
(944)
|
(1 447)
|
(1 954)
|
(2 285)
|
(2 299)
|
(2 680)
|
(2 648)
|
(2 335)
|
(2 267)
|
(1 942)
|
(1 910)
|
(2 103)
|
(2 270)
|
(2 283)
|
(2 498)
|
(2 727)
|
(2 523)
|
(2 511)
|
(2 607)
|
(2 539)
|
(2 221)
|
|
| Income from Continuing Operations |
110
|
70
|
131
|
204
|
251
|
311
|
324
|
246
|
163
|
49
|
(4)
|
244
|
432
|
682
|
846
|
1 122
|
1 249
|
1 456
|
1 662
|
1 625
|
1 934
|
2 956
|
3 677
|
3 733
|
4 628
|
4 458
|
4 065
|
(10 450)
|
(11 767)
|
(12 239)
|
(11 779)
|
3 509
|
4 523
|
4 546
|
4 878
|
5 529
|
6 176
|
7 066
|
6 826
|
5 731
|
4 873
|
4 052
|
3 899
|
3 977
|
3 800
|
3 511
|
3 421
|
3 438
|
3 242
|
3 292
|
2 949
|
(1 025)
|
(4 099)
|
(6 585)
|
(11 104)
|
(12 177)
|
(13 833)
|
(12 235)
|
(8 131)
|
(3 843)
|
525
|
1 082
|
1 030
|
1 626
|
2 192
|
2 901
|
3 326
|
2 778
|
2 026
|
911
|
7
|
(204)
|
(834)
|
(634)
|
32
|
853
|
2 360
|
3 564
|
4 870
|
5 360
|
6 294
|
5 997
|
4 817
|
4 448
|
3 598
|
3 299
|
3 711
|
3 736
|
3 859
|
4 406
|
4 668
|
4 384
|
4 013
|
4 278
|
4 307
|
4 151
|
|
| Income to Minority Interest |
(36)
|
(27)
|
(30)
|
(36)
|
(42)
|
(50)
|
(56)
|
(48)
|
(35)
|
(26)
|
(19)
|
(41)
|
(65)
|
(87)
|
(101)
|
(127)
|
(133)
|
(148)
|
(169)
|
(168)
|
(255)
|
(520)
|
(781)
|
(791)
|
(996)
|
(963)
|
(811)
|
(617)
|
(402)
|
(292)
|
(361)
|
(785)
|
(951)
|
(955)
|
(1 086)
|
(1 208)
|
(1 300)
|
(1 490)
|
(1 376)
|
(1 187)
|
(1 062)
|
(888)
|
(963)
|
(939)
|
(878)
|
(822)
|
(733)
|
(783)
|
(723)
|
(773)
|
(698)
|
(398)
|
(324)
|
(172)
|
(44)
|
(68)
|
(99)
|
(130)
|
(153)
|
(66)
|
(68)
|
(77)
|
5
|
(274)
|
(324)
|
(424)
|
(567)
|
(292)
|
(212)
|
(44)
|
91
|
(50)
|
53
|
(20)
|
(150)
|
(266)
|
(559)
|
(736)
|
(957)
|
(1 059)
|
(1 201)
|
(1 151)
|
(983)
|
(1 011)
|
(1 020)
|
(1 210)
|
(1 564)
|
(1 903)
|
(2 206)
|
(2 482)
|
(2 682)
|
(2 510)
|
(2 262)
|
(2 373)
|
(2 236)
|
(1 948)
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
14
|
16
|
0
|
19
|
19
|
20
|
25
|
19
|
16
|
14
|
15
|
14
|
18
|
19
|
16
|
14
|
3
|
2
|
3
|
3
|
8
|
6
|
3
|
1
|
1
|
0
|
3
|
4
|
2
|
2
|
(3)
|
3
|
4
|
7
|
11
|
8
|
6
|
8
|
10
|
4
|
8
|
9
|
8
|
7
|
9
|
10
|
12
|
18
|
16
|
17
|
12
|
7
|
10
|
(5)
|
5
|
22
|
26
|
43
|
31
|
26
|
18
|
10
|
15
|
5
|
7
|
17
|
15
|
17
|
19
|
1
|
1
|
|
| Net Income (Common) |
34
N/A
|
4
-90%
|
61
+1 597%
|
127
+109%
|
180
+42%
|
232
+29%
|
218
-6%
|
154
-29%
|
85
-45%
|
(25)
N/A
|
(55)
-120%
|
157
N/A
|
307
+96%
|
535
+75%
|
684
+28%
|
935
+37%
|
1 056
+13%
|
1 248
+18%
|
1 433
+15%
|
1 396
-3%
|
1 620
+16%
|
2 357
+45%
|
2 781
+18%
|
2 769
0%
|
3 415
+23%
|
3 258
-5%
|
3 006
-8%
|
(11 341)
N/A
|
(12 420)
-10%
|
(12 779)
-3%
|
(12 377)
+3%
|
2 527
N/A
|
3 381
+34%
|
3 442
+2%
|
3 695
+7%
|
4 273
+16%
|
4 875
+14%
|
5 594
+15%
|
5 469
-2%
|
4 560
-17%
|
3 825
-16%
|
3 167
-17%
|
2 938
-7%
|
3 041
+4%
|
2 925
-4%
|
2 697
-8%
|
2 694
0%
|
2 658
-1%
|
2 520
-5%
|
2 520
N/A
|
2 251
-11%
|
(1 308)
N/A
|
(4 292)
-228%
|
(6 625)
-54%
|
(11 007)
-66%
|
(12 236)
-11%
|
(13 946)
-14%
|
(12 577)
+10%
|
(8 533)
+32%
|
(4 157)
+51%
|
249
N/A
|
996
+300%
|
1 059
+6%
|
1 813
+71%
|
2 270
+25%
|
2 871
+26%
|
3 146
+10%
|
2 598
-17%
|
1 935
-26%
|
997
-48%
|
235
-76%
|
(239)
N/A
|
(764)
-220%
|
(636)
+17%
|
(100)
+84%
|
596
N/A
|
1 808
+203%
|
2 831
+57%
|
3 900
+38%
|
4 299
+10%
|
5 105
+19%
|
4 862
-5%
|
3 866
-20%
|
3 461
-10%
|
2 594
-25%
|
2 096
-19%
|
2 146
+2%
|
1 842
-14%
|
1 642
-11%
|
1 914
+17%
|
1 985
+4%
|
1 883
-5%
|
1 750
-7%
|
1 906
+9%
|
2 053
+8%
|
2 204
+7%
|
|
| EPS (Diluted) |
0.12
N/A
|
0.02
-83%
|
0.16
+700%
|
0.44
+175%
|
0.47
+7%
|
0.6
+28%
|
0.56
-7%
|
0.48
-14%
|
0.21
-56%
|
-0.07
N/A
|
-0.15
-114%
|
0.42
N/A
|
0.76
+81%
|
1.21
+59%
|
1.55
+28%
|
2.11
+36%
|
2.38
+13%
|
2.8
+18%
|
3.24
+16%
|
3.15
-3%
|
3.32
+5%
|
2.64
-20%
|
3.11
+18%
|
3.48
+12%
|
3.8
+9%
|
3.62
-5%
|
3.36
-7%
|
-14.86
N/A
|
-15.48
-4%
|
-13.56
+12%
|
-13.11
+3%
|
2.69
N/A
|
3.57
+33%
|
3.63
+2%
|
3.9
+7%
|
4.5
+15%
|
5.1
+13%
|
5.87
+15%
|
5.73
-2%
|
4.77
-17%
|
4
-16%
|
3.32
-17%
|
3.08
-7%
|
3.19
+4%
|
3.07
-4%
|
2.74
-11%
|
2.58
-6%
|
2.64
+2%
|
2.41
-9%
|
2.42
+0%
|
2.16
-11%
|
-1.25
N/A
|
-4.12
-230%
|
-6.37
-55%
|
-10.27
-61%
|
-11.32
-10%
|
-11.14
+2%
|
-9.91
+11%
|
-6.31
+36%
|
-3.15
+50%
|
0.17
N/A
|
0.68
+300%
|
0.72
+6%
|
1.24
+72%
|
1.55
+25%
|
1.96
+26%
|
2.15
+10%
|
1.78
-17%
|
1.33
-25%
|
0.67
-50%
|
0.16
-76%
|
-0.17
N/A
|
-0.53
-212%
|
-0.44
+17%
|
-0.07
+84%
|
0.41
N/A
|
1.22
+198%
|
1.91
+57%
|
2.63
+38%
|
2.9
+10%
|
3.49
+20%
|
3.33
-5%
|
2.68
-20%
|
2.39
-11%
|
1.79
-25%
|
1.45
-19%
|
1.48
+2%
|
1.28
-14%
|
1.14
-11%
|
1.34
+18%
|
1.39
+4%
|
1.3
-6%
|
1.22
-6%
|
1.33
+9%
|
1.43
+8%
|
1.53
+7%
|
|