Grupo TMM SAB
BMV:TMMA
Income Statement
Earnings Waterfall
Grupo TMM SAB
Income Statement
Grupo TMM SAB
| 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 |
1 317
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
279
|
170
|
255
|
649
|
199
|
409
|
489
|
606
|
444
|
558
|
696
|
1 143
|
796
|
860
|
800
|
1 240
|
689
|
619
|
591
|
988
|
871
|
917
|
921
|
1 041
|
1 054
|
989
|
971
|
981
|
978
|
992
|
995
|
943
|
927
|
909
|
866
|
856
|
830
|
828
|
839
|
800
|
810
|
809
|
830
|
869
|
920
|
982
|
1 060
|
1 210
|
1 003
|
776
|
521
|
85
|
87
|
104
|
117
|
140
|
62
|
37
|
21
|
72
|
48
|
52
|
58
|
59
|
61
|
62
|
55
|
56
|
53
|
48
|
49
|
54
|
47
|
47
|
46
|
38
|
0
|
0
|
0
|
|
| Revenue |
9 331
N/A
|
9 068
-3%
|
27 813
+207%
|
46 631
+68%
|
9 747
-79%
|
46 903
+381%
|
51 204
+9%
|
(1 556)
N/A
|
9 791
N/A
|
(4 984)
N/A
|
(22 465)
-351%
|
9 914
N/A
|
2 831
-71%
|
18 002
+536%
|
19 300
+7%
|
19 387
+0%
|
3 338
-83%
|
21 041
+530%
|
12 527
-40%
|
12 337
-2%
|
2 683
-78%
|
2 767
+3%
|
2 817
+2%
|
3 103
+10%
|
3 307
+7%
|
3 705
+12%
|
4 263
+15%
|
4 623
+8%
|
4 999
+8%
|
4 893
-2%
|
4 527
-7%
|
4 175
-8%
|
4 023
-4%
|
3 952
-2%
|
4 183
+6%
|
4 249
+2%
|
3 781
-11%
|
3 818
+1%
|
3 483
-9%
|
3 324
-5%
|
3 754
+13%
|
2 875
-23%
|
2 696
-6%
|
2 541
-6%
|
3 335
+31%
|
2 639
-21%
|
2 718
+3%
|
2 764
+2%
|
2 839
+3%
|
2 860
+1%
|
2 797
-2%
|
2 786
0%
|
2 937
+5%
|
2 964
+1%
|
3 147
+6%
|
3 214
+2%
|
3 262
+1%
|
3 416
+5%
|
3 274
-4%
|
3 040
-7%
|
2 647
-13%
|
2 380
-10%
|
2 345
-1%
|
2 392
+2%
|
2 465
+3%
|
2 342
-5%
|
2 092
-11%
|
1 856
-11%
|
1 523
-18%
|
1 499
-2%
|
1 457
-3%
|
1 466
+1%
|
1 476
+1%
|
1 472
0%
|
1 382
-6%
|
1 273
-8%
|
1 203
-5%
|
1 113
-8%
|
1 137
+2%
|
1 237
+9%
|
1 352
+9%
|
1 504
+11%
|
1 625
+8%
|
1 751
+8%
|
1 683
-4%
|
1 593
-5%
|
1 442
-9%
|
1 230
-15%
|
1 219
-1%
|
1 242
+2%
|
1 372
+10%
|
1 592
+16%
|
1 754
+10%
|
1 896
+8%
|
1 970
+4%
|
2 034
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(6 603)
|
(6 426)
|
(19 013)
|
(32 019)
|
(6 931)
|
(32 047)
|
(35 650)
|
(677)
|
(6 990)
|
1 661
|
12 852
|
(8 225)
|
(2 393)
|
(15 280)
|
(16 880)
|
(16 946)
|
(2 859)
|
(18 166)
|
(10 589)
|
(10 405)
|
(2 218)
|
(2 441)
|
(2 535)
|
(2 793)
|
(2 847)
|
(3 249)
|
(3 783)
|
(4 203)
|
(1 265)
|
(4 784)
|
(4 411)
|
(4 049)
|
(998)
|
(3 516)
|
(3 660)
|
(3 654)
|
(858)
|
(2 573)
|
(2 342)
|
(2 242)
|
(911)
|
(2 668)
|
(2 462)
|
(2 263)
|
(799)
|
(750)
|
(817)
|
(867)
|
(585)
|
(814)
|
(754)
|
(760)
|
(600)
|
(1 678)
|
(1 847)
|
(1 923)
|
(832)
|
(2 035)
|
(2 061)
|
(2 027)
|
(769)
|
(1 876)
|
(1 760)
|
(1 753)
|
(863)
|
(1 557)
|
(1 300)
|
(990)
|
(625)
|
(1 316)
|
(1 290)
|
(1 326)
|
(655)
|
(1 335)
|
(1 301)
|
(1 232)
|
(464)
|
(1 110)
|
(1 126)
|
(1 182)
|
(440)
|
(1 412)
|
(1 511)
|
(1 639)
|
(539)
|
(1 558)
|
(1 434)
|
(1 241)
|
(299)
|
(1 184)
|
(1 273)
|
(1 433)
|
(356)
|
(1 685)
|
(1 714)
|
(1 717)
|
|
| Gross Profit |
2 729
N/A
|
2 643
-3%
|
8 802
+233%
|
14 614
+66%
|
2 816
-81%
|
14 857
+428%
|
15 555
+5%
|
(2 232)
N/A
|
2 801
N/A
|
(3 321)
N/A
|
(9 611)
-189%
|
1 691
N/A
|
438
-74%
|
2 722
+521%
|
2 419
-11%
|
2 440
+1%
|
479
-80%
|
2 876
+500%
|
1 939
-33%
|
1 933
0%
|
465
-76%
|
326
-30%
|
282
-13%
|
310
+10%
|
460
+48%
|
456
-1%
|
480
+5%
|
420
-13%
|
3 734
+789%
|
109
-97%
|
116
+6%
|
126
+9%
|
3 025
+2 300%
|
435
-86%
|
522
+20%
|
594
+14%
|
2 923
+392%
|
1 246
-57%
|
1 142
-8%
|
1 083
-5%
|
2 843
+163%
|
208
-93%
|
235
+13%
|
279
+19%
|
2 536
+809%
|
1 889
-26%
|
1 902
+1%
|
1 899
0%
|
2 254
+19%
|
2 048
-9%
|
2 044
0%
|
2 026
-1%
|
2 337
+15%
|
415
-82%
|
430
+4%
|
421
-2%
|
2 430
+477%
|
464
-81%
|
295
-36%
|
95
-68%
|
1 878
+1 877%
|
(113)
N/A
|
(31)
+73%
|
23
N/A
|
1 602
+6 865%
|
97
-94%
|
103
+6%
|
177
+71%
|
898
+409%
|
183
-80%
|
167
-9%
|
140
-16%
|
821
+486%
|
137
-83%
|
80
-42%
|
41
-49%
|
739
+1 720%
|
2
-100%
|
11
+423%
|
55
+390%
|
912
+1 560%
|
92
-90%
|
114
+23%
|
112
-2%
|
1 144
+925%
|
35
-97%
|
7
-79%
|
(12)
N/A
|
919
N/A
|
57
-94%
|
99
+73%
|
158
+59%
|
1 398
+783%
|
211
-85%
|
256
+21%
|
317
+23%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(964)
|
(926)
|
(3 409)
|
(6 111)
|
(1 038)
|
(6 509)
|
(7 277)
|
(257)
|
(1 365)
|
231
|
2 668
|
(1 361)
|
(382)
|
(2 385)
|
(2 394)
|
(2 416)
|
(424)
|
(2 508)
|
(1 543)
|
(1 509)
|
(344)
|
(154)
|
(80)
|
(81)
|
(201)
|
(168)
|
(198)
|
(198)
|
(3 460)
|
135
|
143
|
176
|
(2 714)
|
(70)
|
(108)
|
(116)
|
(2 551)
|
(941)
|
(834)
|
(814)
|
(2 759)
|
(165)
|
(244)
|
(195)
|
(2 411)
|
(1 612)
|
(1 599)
|
(1 641)
|
(1 845)
|
(1 578)
|
(1 596)
|
(1 363)
|
(2 258)
|
(873)
|
(889)
|
(1 119)
|
(2 154)
|
(1 082)
|
(934)
|
(799)
|
(1 844)
|
(542)
|
(678)
|
(610)
|
(1 748)
|
(822)
|
(818)
|
(864)
|
(911)
|
(239)
|
(190)
|
(191)
|
(608)
|
120
|
(155)
|
(338)
|
(1 068)
|
(307)
|
(321)
|
(127)
|
(950)
|
(184)
|
(171)
|
(159)
|
(1 042)
|
41
|
13
|
47
|
(906)
|
(8)
|
14
|
3
|
(1 186)
|
39
|
12
|
(7)
|
|
| Selling, General & Administrative |
0
|
26
|
(677)
|
(1 444)
|
0
|
(1 891)
|
(2 065)
|
(1 778)
|
(367)
|
(1 741)
|
(1 687)
|
(1 180)
|
(321)
|
(2 066)
|
(2 079)
|
(2 086)
|
(345)
|
(2 127)
|
(1 277)
|
(1 270)
|
(344)
|
(154)
|
(80)
|
(81)
|
(201)
|
(168)
|
(199)
|
(198)
|
(2 825)
|
(184)
|
(175)
|
(143)
|
(1 916)
|
(140)
|
(152)
|
(151)
|
(1 543)
|
(916)
|
(910)
|
(917)
|
(1 582)
|
(170)
|
(164)
|
(165)
|
(1 531)
|
(172)
|
(165)
|
(165)
|
(1 274)
|
(149)
|
(169)
|
(164)
|
(1 371)
|
(169)
|
(182)
|
(199)
|
(1 433)
|
(206)
|
(199)
|
(190)
|
(1 262)
|
(185)
|
(180)
|
(182)
|
(1 195)
|
(161)
|
(155)
|
(143)
|
(805)
|
(217)
|
(216)
|
(218)
|
(644)
|
(213)
|
(169)
|
(146)
|
(654)
|
(100)
|
(122)
|
(124)
|
(819)
|
(82)
|
(69)
|
(60)
|
(986)
|
(62)
|
(57)
|
(49)
|
(806)
|
(60)
|
(64)
|
(63)
|
(1 129)
|
(63)
|
(60)
|
(66)
|
|
| Depreciation & Amortization |
(964)
|
(952)
|
(2 731)
|
(4 665)
|
(1 038)
|
(4 616)
|
(5 211)
|
1 521
|
(998)
|
1 971
|
4 363
|
(239)
|
(61)
|
(386)
|
(356)
|
(370)
|
(79)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(429)
|
0
|
0
|
0
|
(554)
|
0
|
0
|
0
|
(711)
|
0
|
0
|
0
|
(719)
|
0
|
0
|
0
|
(697)
|
0
|
0
|
0
|
(586)
|
0
|
0
|
0
|
(858)
|
0
|
0
|
0
|
(673)
|
0
|
0
|
0
|
(555)
|
0
|
0
|
0
|
(563)
|
0
|
0
|
0
|
(80)
|
0
|
0
|
0
|
(183)
|
0
|
0
|
0
|
(141)
|
0
|
0
|
0
|
(117)
|
0
|
0
|
0
|
(100)
|
0
|
0
|
0
|
(125)
|
0
|
0
|
0
|
(95)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
58
|
0
|
67
|
41
|
40
|
0
|
(381)
|
(266)
|
(239)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(206)
|
319
|
318
|
319
|
(244)
|
70
|
44
|
35
|
(297)
|
(25)
|
75
|
102
|
(458)
|
5
|
(80)
|
(30)
|
(184)
|
(1 442)
|
(1 435)
|
(1 477)
|
15
|
(1 429)
|
(1 426)
|
(1 198)
|
(29)
|
(703)
|
(707)
|
(920)
|
(48)
|
(876)
|
(734)
|
(609)
|
(27)
|
(356)
|
(498)
|
(428)
|
10
|
(660)
|
(662)
|
(719)
|
(26)
|
(22)
|
26
|
27
|
219
|
333
|
14
|
(192)
|
(273)
|
(208)
|
(200)
|
(3)
|
(15)
|
(102)
|
(102)
|
(98)
|
43
|
102
|
69
|
96
|
25
|
52
|
78
|
66
|
38
|
102
|
72
|
59
|
|
| Operating Income |
1 765
N/A
|
1 716
-3%
|
5 392
+214%
|
8 502
+58%
|
1 778
-79%
|
8 348
+369%
|
8 277
-1%
|
(2 490)
N/A
|
1 436
N/A
|
(3 092)
N/A
|
(6 945)
-125%
|
328
N/A
|
56
-83%
|
337
+500%
|
26
-92%
|
26
N/A
|
56
+114%
|
369
+562%
|
397
+8%
|
423
+7%
|
120
-72%
|
170
+41%
|
200
+18%
|
228
+14%
|
258
+13%
|
288
+11%
|
282
-2%
|
223
-21%
|
274
+23%
|
244
-11%
|
259
+6%
|
301
+16%
|
310
+3%
|
365
+18%
|
415
+14%
|
479
+15%
|
372
-22%
|
305
-18%
|
307
+1%
|
268
-13%
|
84
-69%
|
42
-50%
|
(10)
N/A
|
83
N/A
|
125
+50%
|
277
+122%
|
303
+9%
|
258
-15%
|
409
+58%
|
470
+15%
|
449
-4%
|
664
+48%
|
80
-88%
|
414
+420%
|
412
0%
|
173
-58%
|
276
+59%
|
300
+9%
|
279
-7%
|
214
-23%
|
34
-84%
|
(39)
N/A
|
(94)
-141%
|
29
N/A
|
(146)
N/A
|
(36)
+75%
|
(26)
+28%
|
1
N/A
|
(13)
N/A
|
(57)
-330%
|
(23)
+60%
|
(51)
-122%
|
213
N/A
|
257
+21%
|
(75)
N/A
|
(297)
-296%
|
(329)
-11%
|
(305)
+7%
|
(310)
-2%
|
(72)
+77%
|
(39)
+47%
|
(92)
-139%
|
(57)
+38%
|
(47)
+18%
|
102
N/A
|
76
-26%
|
20
-74%
|
35
+75%
|
13
-64%
|
49
+287%
|
114
+130%
|
162
+42%
|
212
+31%
|
250
+18%
|
268
+7%
|
309
+15%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1 148)
|
4
|
(1 016)
|
(1 245)
|
(1 692)
|
(1 439)
|
(240)
|
292
|
(2 027)
|
402
|
179
|
(50)
|
(733)
|
275
|
1 789
|
1 966
|
(975)
|
(1 820)
|
(3 198)
|
(3 433)
|
(604)
|
(174)
|
(359)
|
(419)
|
(455)
|
(526)
|
(752)
|
(416)
|
1 042
|
1 250
|
690
|
468
|
(1 544)
|
(2 166)
|
(1 268)
|
(1 698)
|
(1 339)
|
(1 318)
|
(1 770)
|
(239)
|
188
|
575
|
782
|
(529)
|
(897)
|
(1 019)
|
(1 056)
|
(1 061)
|
(901)
|
(1 017)
|
(967)
|
(953)
|
(898)
|
(955)
|
(931)
|
(920)
|
(763)
|
(815)
|
(807)
|
(806)
|
(866)
|
(891)
|
(961)
|
(1 040)
|
(1 193)
|
(982)
|
(766)
|
(511)
|
(70)
|
(85)
|
(86)
|
(110)
|
(110)
|
(110)
|
(100)
|
(75)
|
(90)
|
(30)
|
(19)
|
(28)
|
(56)
|
(52)
|
(66)
|
(53)
|
(56)
|
(55)
|
(27)
|
(39)
|
(33)
|
(45)
|
(87)
|
(82)
|
(93)
|
(95)
|
(14)
|
(3)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(47)
|
0
|
(52)
|
(302)
|
(320)
|
(34)
|
(325)
|
0
|
0
|
(9)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
358
|
0
|
0
|
0
|
185
|
183
|
182
|
0
|
57
|
(33)
|
(19)
|
(19)
|
3 185
|
3 127
|
3 134
|
3 134
|
111
|
108
|
115
|
94
|
0
|
0
|
233
|
254
|
0
|
(139)
|
(139)
|
(139)
|
(171)
|
0
|
0
|
5
|
(69)
|
(44)
|
0
|
0
|
24
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
|
| Total Other Income |
250
|
(1 280)
|
(2 894)
|
(10 624)
|
(340)
|
(10 902)
|
(8 262)
|
(2 181)
|
229
|
(2 059)
|
(4 187)
|
(2 214)
|
163
|
(7 290)
|
(9 559)
|
(9 637)
|
(6)
|
(7 054)
|
(3 588)
|
(3 551)
|
(36)
|
(547)
|
(315)
|
(280)
|
(121)
|
(165)
|
(112)
|
(133)
|
0
|
13
|
(90)
|
(75)
|
0
|
29
|
58
|
71
|
0
|
(18)
|
(35)
|
(17)
|
0
|
(9)
|
(3)
|
0
|
0
|
123
|
132
|
131
|
(0)
|
101
|
101
|
81
|
0
|
88
|
73
|
100
|
0
|
44
|
42
|
9
|
0
|
(7)
|
(7)
|
2
|
0
|
30
|
52
|
67
|
0
|
(15)
|
(15)
|
(12)
|
(7)
|
(54)
|
(54)
|
(53)
|
(4)
|
(3)
|
(4)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
(5)
|
(5)
|
(9)
|
(8)
|
(8)
|
(8)
|
(5)
|
(4)
|
(4)
|
(6)
|
|
| Pre-Tax Income |
867
N/A
|
440
-49%
|
1 481
+237%
|
(3 415)
N/A
|
(254)
+93%
|
(4 045)
-1 494%
|
(527)
+87%
|
(4 700)
-792%
|
(397)
+92%
|
(5 075)
-1 180%
|
(10 953)
-116%
|
(1 936)
+82%
|
(523)
+73%
|
(6 682)
-1 177%
|
(7 744)
-16%
|
(7 644)
+1%
|
(925)
+88%
|
(8 503)
-819%
|
(6 388)
+25%
|
(6 560)
-3%
|
(519)
+92%
|
(549)
-6%
|
(473)
+14%
|
(470)
+1%
|
(318)
+32%
|
(405)
-27%
|
(582)
-44%
|
(326)
+44%
|
1 316
N/A
|
1 507
+15%
|
859
-43%
|
694
-19%
|
(1 234)
N/A
|
(1 772)
-44%
|
(795)
+55%
|
(1 148)
-44%
|
(967)
+16%
|
(1 031)
-7%
|
(1 498)
-45%
|
13
N/A
|
272
+1 995%
|
608
+123%
|
769
+26%
|
(446)
N/A
|
(772)
-73%
|
(619)
+20%
|
(620)
0%
|
(671)
-8%
|
(483)
+28%
|
(446)
+8%
|
(419)
+6%
|
(210)
+50%
|
(460)
-119%
|
(455)
+1%
|
(448)
+2%
|
(649)
-45%
|
(302)
+53%
|
(289)
+4%
|
(303)
-5%
|
(582)
-92%
|
(775)
-33%
|
(968)
-25%
|
(1 081)
-12%
|
(1 028)
+5%
|
1 846
N/A
|
2 138
+16%
|
2 394
+12%
|
2 692
+12%
|
28
-99%
|
(49)
N/A
|
(9)
+81%
|
(79)
-742%
|
96
N/A
|
93
-3%
|
5
-95%
|
(172)
N/A
|
(422)
-146%
|
(478)
-13%
|
(472)
+1%
|
(243)
+49%
|
(269)
-11%
|
(147)
+45%
|
(127)
+14%
|
(100)
+22%
|
(29)
+71%
|
(29)
-1%
|
(13)
+56%
|
(9)
+31%
|
(5)
+46%
|
(3)
+27%
|
18
N/A
|
72
+290%
|
115
+60%
|
151
+32%
|
250
+65%
|
300
+20%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
67
|
413
|
1 161
|
(255)
|
(191)
|
(675)
|
(2 326)
|
1 193
|
(496)
|
1 430
|
1 498
|
(606)
|
223
|
(7 402)
|
(5 837)
|
(5 941)
|
671
|
7 382
|
6 518
|
6 546
|
301
|
279
|
264
|
257
|
9
|
16
|
(2)
|
12
|
(277)
|
(275)
|
(262)
|
(281)
|
(14)
|
(22)
|
(30)
|
(49)
|
(10)
|
(13)
|
(26)
|
(43)
|
(46)
|
(29)
|
(3)
|
31
|
(9)
|
(15)
|
(42)
|
(5)
|
(5)
|
0
|
25
|
(10)
|
(5)
|
(3)
|
0
|
2
|
(698)
|
(699)
|
(699)
|
(699)
|
269
|
269
|
268
|
(18)
|
(517)
|
(517)
|
(515)
|
(229)
|
(5)
|
(4)
|
(5)
|
(5)
|
(65)
|
(0)
|
1
|
(27)
|
19
|
(21)
|
(23)
|
5
|
21
|
(3)
|
21
|
31
|
30
|
30
|
19
|
19
|
20
|
20
|
10
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
934
|
853
|
2 641
|
(3 670)
|
(445)
|
(4 721)
|
(2 853)
|
(3 506)
|
(893)
|
(3 643)
|
(9 453)
|
(2 541)
|
(301)
|
(14 084)
|
(13 581)
|
(13 585)
|
(255)
|
(1 121)
|
129
|
(15)
|
(218)
|
(271)
|
(209)
|
(213)
|
(309)
|
(390)
|
(585)
|
(316)
|
1 039
|
1 231
|
596
|
413
|
(1 248)
|
(1 794)
|
(825)
|
(1 196)
|
(977)
|
(1 043)
|
(1 523)
|
(30)
|
226
|
579
|
767
|
(414)
|
(781)
|
(633)
|
(663)
|
(676)
|
(488)
|
(445)
|
(392)
|
(218)
|
(465)
|
(458)
|
(447)
|
(647)
|
(1 000)
|
(987)
|
(1 002)
|
(1 281)
|
(507)
|
(699)
|
(813)
|
(1 046)
|
1 330
|
1 621
|
1 879
|
2 463
|
24
|
(53)
|
(15)
|
(84)
|
31
|
93
|
5
|
(198)
|
(403)
|
(499)
|
(495)
|
(238)
|
(248)
|
(150)
|
(106)
|
(69)
|
1
|
1
|
6
|
10
|
15
|
17
|
28
|
72
|
115
|
151
|
250
|
300
|
|
| Income to Minority Interest |
(850)
|
(704)
|
(2 840)
|
(273)
|
33
|
264
|
2 971
|
(983)
|
402
|
(1 259)
|
(1 582)
|
(86)
|
(51)
|
(72)
|
(105)
|
(104)
|
(46)
|
(282)
|
(195)
|
(186)
|
(6)
|
(7)
|
2
|
5
|
(2)
|
(3)
|
(9)
|
(8)
|
(7)
|
(3)
|
1
|
(7)
|
(18)
|
(23)
|
(30)
|
(24)
|
(20)
|
(21)
|
(19)
|
(18)
|
(14)
|
(5)
|
0
|
(2)
|
(5)
|
(7)
|
(8)
|
(6)
|
(5)
|
0
|
(1)
|
0
|
(2)
|
(4)
|
(2)
|
0
|
2
|
3
|
3
|
0
|
(1)
|
0
|
(1)
|
1
|
(2)
|
(2)
|
(3)
|
(7)
|
(5)
|
(6)
|
(4)
|
(1)
|
1
|
3
|
5
|
4
|
5
|
8
|
8
|
7
|
5
|
2
|
(1)
|
(1)
|
3
|
3
|
3
|
2
|
5
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
83
N/A
|
149
+79%
|
(198)
N/A
|
(3 942)
-1 891%
|
(412)
+90%
|
(4 455)
-982%
|
119
N/A
|
468
+293%
|
(490)
N/A
|
16
N/A
|
(5 919)
N/A
|
(2 467)
+58%
|
(264)
+89%
|
(10 767)
-3 985%
|
(10 706)
+1%
|
(10 721)
0%
|
1 870
N/A
|
1 796
-4%
|
3 350
+87%
|
3 219
-4%
|
756
-77%
|
(143)
N/A
|
(78)
+45%
|
(493)
-532%
|
(731)
-48%
|
(812)
-11%
|
(1 013)
-25%
|
(321)
+68%
|
1 032
N/A
|
1 228
+19%
|
597
-51%
|
406
-32%
|
(1 266)
N/A
|
(1 818)
-44%
|
(856)
+53%
|
(1 222)
-43%
|
(998)
+18%
|
(1 065)
-7%
|
(1 543)
-45%
|
(49)
+97%
|
212
N/A
|
557
+162%
|
693
+24%
|
(534)
N/A
|
(787)
-47%
|
(815)
-4%
|
(833)
-2%
|
(808)
+3%
|
(556)
+31%
|
(501)
+10%
|
(431)
+14%
|
(276)
+36%
|
(517)
-87%
|
(517)
0%
|
(488)
+6%
|
(668)
-37%
|
(1 017)
-52%
|
(982)
+3%
|
(987)
-1%
|
(1 258)
-27%
|
(508)
+60%
|
(692)
-36%
|
(807)
-17%
|
(1 038)
-29%
|
1 328
N/A
|
1 619
+22%
|
1 876
+16%
|
2 456
+31%
|
19
-99%
|
(59)
N/A
|
(19)
+68%
|
(85)
-345%
|
32
N/A
|
96
+199%
|
10
-89%
|
(194)
N/A
|
(398)
-105%
|
(491)
-23%
|
(487)
+1%
|
(231)
+52%
|
(243)
-5%
|
(148)
+39%
|
(107)
+28%
|
(69)
+35%
|
4
N/A
|
3
-11%
|
9
+170%
|
12
+41%
|
20
+68%
|
17
-17%
|
28
+68%
|
71
+154%
|
114
+60%
|
151
+32%
|
250
+66%
|
300
+20%
|
|
| EPS (Diluted) |
1.46
N/A
|
2.62
+79%
|
-3.41
N/A
|
-69.15
-1 928%
|
-7.23
+90%
|
-78.15
-981%
|
2.05
N/A
|
8.21
+300%
|
-8.6
N/A
|
0.28
N/A
|
-102.05
N/A
|
-43.28
+58%
|
-4.62
+89%
|
-188.89
-3 989%
|
-184.58
+2%
|
-188.08
-2%
|
32.81
N/A
|
31.5
-4%
|
57.75
+83%
|
56.47
-2%
|
13.25
-77%
|
-2.5
N/A
|
-1.36
+46%
|
-8.64
-535%
|
-12.83
-48%
|
-14.24
-11%
|
-18.75
-32%
|
-5.83
+69%
|
18.37
N/A
|
22.32
+22%
|
10.66
-52%
|
7.38
-31%
|
-22.25
N/A
|
-17.82
+20%
|
-8.31
+53%
|
-11.98
-44%
|
-9.78
+18%
|
-10.44
-7%
|
-15.12
-45%
|
-0.48
+97%
|
2.08
N/A
|
5.46
+163%
|
6.79
+24%
|
-5.23
N/A
|
-7.7
-47%
|
-7.99
-4%
|
-8.16
-2%
|
-7.92
+3%
|
-5.44
+31%
|
-4.91
+10%
|
-4.22
+14%
|
-2.7
+36%
|
-5.05
-87%
|
-5.06
0%
|
-4.78
+6%
|
-6.54
-37%
|
-9.94
-52%
|
-9.62
+3%
|
-9.67
-1%
|
-12.33
-28%
|
-7.4
+40%
|
-6.78
+8%
|
-7.91
-17%
|
-10.17
-29%
|
19.33
N/A
|
15.56
-20%
|
18.39
+18%
|
24.03
+31%
|
0.28
-99%
|
-0.58
N/A
|
-0.19
+67%
|
-0.83
-337%
|
0.47
N/A
|
0.94
+100%
|
0.1
-89%
|
-1.9
N/A
|
-3.9
-105%
|
-4.8
-23%
|
-4.77
+1%
|
-2.27
+52%
|
-2.37
-4%
|
-1.45
+39%
|
-1.05
+28%
|
-0.68
+35%
|
0.03
N/A
|
0.03
N/A
|
0.08
+167%
|
0.07
-12%
|
0.17
+143%
|
0.13
-24%
|
0.17
+31%
|
0.41
+141%
|
0.66
+61%
|
0.87
+32%
|
1.43
+64%
|
1.72
+20%
|
|