Bang & Olufsen A/S
CSE:BO
Income Statement
Earnings Waterfall
Bang & Olufsen A/S
Income Statement
Bang & Olufsen A/S
| Feb-2002 | May-2002 | Aug-2002 | Nov-2002 | Feb-2003 | May-2003 | Aug-2003 | Nov-2003 | Feb-2004 | May-2004 | Aug-2004 | Nov-2004 | Feb-2005 | May-2005 | Aug-2005 | Nov-2005 | Feb-2006 | May-2006 | Aug-2006 | Nov-2006 | Feb-2007 | May-2007 | Aug-2007 | Nov-2007 | Feb-2008 | May-2008 | Aug-2008 | Nov-2008 | Feb-2009 | May-2009 | Aug-2009 | Nov-2009 | Feb-2010 | May-2010 | Aug-2010 | Nov-2010 | Feb-2011 | May-2011 | Aug-2011 | Nov-2011 | Feb-2012 | May-2012 | Aug-2012 | Nov-2012 | Feb-2013 | May-2013 | Aug-2013 | Nov-2013 | Feb-2014 | May-2014 | Aug-2014 | Nov-2014 | Feb-2015 | May-2015 | Aug-2015 | Nov-2015 | Feb-2016 | May-2016 | Aug-2016 | Nov-2016 | Feb-2017 | May-2017 | Aug-2017 | Nov-2017 | Feb-2018 | May-2018 | Aug-2018 | Nov-2018 | Feb-2019 | May-2019 | Aug-2019 | Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Nov-2020 | Feb-2021 | May-2021 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | Feb-2024 | May-2024 | Aug-2024 | Nov-2024 | Feb-2025 | May-2025 | Aug-2025 | Nov-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
11
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
10
|
0
|
4
|
6
|
8
|
0
|
6
|
0
|
7
|
0
|
0
|
1
|
6
|
7
|
11
|
14
|
12
|
17
|
18
|
20
|
16
|
15
|
12
|
8
|
7
|
8
|
8
|
8
|
10
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
21
|
0
|
0
|
0
|
23
|
0
|
0
|
0
|
28
|
0
|
0
|
0
|
36
|
0
|
0
|
0
|
57
|
0
|
0
|
0
|
72
|
0
|
0
|
|
| Revenue |
4 094
N/A
|
4 212
+3%
|
4 304
+2%
|
4 273
-1%
|
4 106
-4%
|
3 974
-3%
|
3 729
-6%
|
3 624
-3%
|
3 547
-2%
|
3 613
+2%
|
3 697
+2%
|
3 627
-2%
|
3 727
+3%
|
3 742
+0%
|
3 815
+2%
|
3 945
+3%
|
4 088
+4%
|
4 225
+3%
|
4 302
+2%
|
4 369
+2%
|
4 395
+1%
|
4 376
0%
|
4 426
+1%
|
4 473
+1%
|
4 296
-4%
|
4 092
-5%
|
3 923
-4%
|
3 458
-12%
|
3 057
-12%
|
2 790
-9%
|
2 597
-7%
|
2 491
-4%
|
2 599
+4%
|
2 762
+6%
|
2 758
0%
|
2 864
+4%
|
2 936
+2%
|
2 867
-2%
|
2 904
+1%
|
2 905
+0%
|
2 851
-2%
|
3 008
+5%
|
3 010
+0%
|
3 053
+1%
|
2 941
-4%
|
2 814
-4%
|
2 780
-1%
|
2 783
+0%
|
2 803
+1%
|
2 864
+2%
|
2 029
-29%
|
1 785
-12%
|
1 760
-1%
|
2 357
+34%
|
1 960
-17%
|
2 110
+8%
|
2 163
+3%
|
2 633
+22%
|
2 643
+0%
|
2 781
+5%
|
2 865
+3%
|
2 954
+3%
|
3 030
+3%
|
3 162
+4%
|
3 241
+2%
|
3 285
+1%
|
3 294
+0%
|
3 204
-3%
|
3 049
-5%
|
2 838
-7%
|
2 656
-6%
|
2 374
-11%
|
2 277
-4%
|
2 036
-11%
|
2 079
+2%
|
2 145
+3%
|
2 230
+4%
|
2 629
+18%
|
2 833
+8%
|
2 949
+4%
|
3 026
+3%
|
2 948
-3%
|
2 894
-2%
|
2 944
+2%
|
2 804
-5%
|
2 752
-2%
|
2 759
+0%
|
2 600
-6%
|
2 579
-1%
|
2 588
+0%
|
2 513
-3%
|
2 511
0%
|
2 528
+1%
|
2 553
+1%
|
2 526
-1%
|
2 504
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
(2 586)
|
0
|
0
|
0
|
(2 297)
|
(369)
|
(954)
|
(1 444)
|
(1 973)
|
(2 001)
|
(1 941)
|
(2 006)
|
(2 002)
|
(2 037)
|
(2 091)
|
(2 165)
|
(2 283)
|
(2 325)
|
(2 366)
|
(2 385)
|
(2 338)
|
(2 369)
|
(2 415)
|
(2 324)
|
(2 200)
|
(2 135)
|
(1 943)
|
(1 769)
|
(1 684)
|
(1 587)
|
(1 527)
|
(1 601)
|
(1 672)
|
(1 669)
|
(1 703)
|
(1 739)
|
(1 711)
|
(1 742)
|
(1 730)
|
(1 709)
|
(1 792)
|
(1 780)
|
(1 805)
|
(1 758)
|
(1 718)
|
(1 702)
|
(1 712)
|
(1 672)
|
(1 640)
|
(1 297)
|
(1 249)
|
(1 281)
|
(1 776)
|
(1 625)
|
(1 655)
|
(1 679)
|
(1 682)
|
(1 671)
|
(1 728)
|
(1 737)
|
(1 828)
|
(1 841)
|
(1 919)
|
(1 949)
|
(1 852)
|
(1 855)
|
(1 729)
|
(1 609)
|
(1 461)
|
(1 407)
|
(1 306)
|
(1 289)
|
(1 198)
|
(1 197)
|
(1 220)
|
(1 261)
|
(1 490)
|
(1 593)
|
(1 659)
|
(1 708)
|
(1 609)
|
(1 633)
|
(1 660)
|
(1 584)
|
(1 538)
|
(1 443)
|
(1 294)
|
(1 224)
|
(1 207)
|
(1 156)
|
(1 152)
|
(1 144)
|
(1 148)
|
(1 119)
|
(1 080)
|
|
| Gross Profit |
0
N/A
|
1 627
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1 677
N/A
|
273
-84%
|
754
+177%
|
1 212
+61%
|
1 639
+35%
|
1 695
+3%
|
1 686
-1%
|
1 721
+2%
|
1 740
+1%
|
1 778
+2%
|
1 854
+4%
|
1 923
+4%
|
1 942
+1%
|
1 977
+2%
|
2 003
+1%
|
2 010
+0%
|
2 038
+1%
|
2 057
+1%
|
2 058
+0%
|
1 972
-4%
|
1 892
-4%
|
1 788
-6%
|
1 516
-15%
|
1 289
-15%
|
1 106
-14%
|
1 010
-9%
|
963
-5%
|
998
+4%
|
1 090
+9%
|
1 089
0%
|
1 161
+7%
|
1 196
+3%
|
1 156
-3%
|
1 162
+1%
|
1 175
+1%
|
1 142
-3%
|
1 216
+6%
|
1 230
+1%
|
1 248
+2%
|
1 183
-5%
|
1 096
-7%
|
1 078
-2%
|
1 071
-1%
|
1 131
+6%
|
1 224
+8%
|
732
-40%
|
536
-27%
|
480
-11%
|
580
+21%
|
335
-42%
|
455
+36%
|
484
+6%
|
952
+97%
|
972
+2%
|
1 053
+8%
|
1 128
+7%
|
1 126
0%
|
1 190
+6%
|
1 243
+4%
|
1 292
+4%
|
1 433
+11%
|
1 439
+0%
|
1 475
+2%
|
1 440
-2%
|
1 377
-4%
|
1 249
-9%
|
1 068
-14%
|
988
-7%
|
838
-15%
|
882
+5%
|
925
+5%
|
969
+5%
|
1 139
+18%
|
1 240
+9%
|
1 290
+4%
|
1 318
+2%
|
1 339
+2%
|
1 261
-6%
|
1 284
+2%
|
1 220
-5%
|
1 214
0%
|
1 316
+8%
|
1 306
-1%
|
1 355
+4%
|
1 381
+2%
|
1 357
-2%
|
1 359
+0%
|
1 384
+2%
|
1 405
+2%
|
1 407
+0%
|
1 424
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(3 862)
|
(1 369)
|
(4 037)
|
(3 983)
|
(3 807)
|
(1 381)
|
(3 105)
|
(2 404)
|
(1 787)
|
(1 306)
|
(1 311)
|
(1 324)
|
(1 390)
|
(1 360)
|
(1 359)
|
(1 428)
|
(1 455)
|
(1 504)
|
(1 536)
|
(1 514)
|
(1 523)
|
(1 508)
|
(1 527)
|
(1 602)
|
(1 638)
|
(1 698)
|
(1 705)
|
(1 695)
|
(1 598)
|
(1 496)
|
(1 504)
|
(1 345)
|
(1 166)
|
(1 137)
|
(1 100)
|
(1 093)
|
(1 125)
|
(1 096)
|
(1 101)
|
(1 105)
|
(1 085)
|
(1 093)
|
(1 140)
|
(1 179)
|
(1 251)
|
(1 284)
|
(1 268)
|
(1 257)
|
(1 230)
|
(1 222)
|
(1 100)
|
(1 090)
|
(1 076)
|
(1 387)
|
(1 238)
|
(1 234)
|
(1 187)
|
(1 154)
|
(1 158)
|
(1 172)
|
(1 234)
|
(1 286)
|
(1 295)
|
(1 302)
|
(1 321)
|
(1 311)
|
(1 247)
|
(1 276)
|
(1 260)
|
(1 308)
|
(1 324)
|
(1 310)
|
(1 261)
|
(1 185)
|
(1 141)
|
(1 082)
|
(1 097)
|
(1 120)
|
(1 173)
|
(1 221)
|
(1 276)
|
(1 286)
|
(1 307)
|
(1 344)
|
(1 339)
|
(1 327)
|
(1 339)
|
(1 325)
|
(1 308)
|
(1 334)
|
(1 373)
|
(1 384)
|
(1 392)
|
(1 387)
|
(1 405)
|
(1 472)
|
|
| Selling, General & Administrative |
0
|
(1 035)
|
0
|
0
|
0
|
(1 060)
|
0
|
0
|
0
|
(978)
|
0
|
0
|
0
|
(970)
|
0
|
0
|
0
|
(1 061)
|
(235)
|
(517)
|
(787)
|
(1 049)
|
(1 058)
|
(1 121)
|
(1 132)
|
(1 152)
|
(1 166)
|
(1 145)
|
(1 092)
|
(1 033)
|
(964)
|
(859)
|
(816)
|
(794)
|
(784)
|
(781)
|
(807)
|
(766)
|
(774)
|
(763)
|
(737)
|
(732)
|
(782)
|
(791)
|
(830)
|
(810)
|
(840)
|
(846)
|
(841)
|
(821)
|
(816)
|
(819)
|
(807)
|
(911)
|
(870)
|
(881)
|
(856)
|
(821)
|
(844)
|
(839)
|
(869)
|
(828)
|
(887)
|
(885)
|
(907)
|
(906)
|
(918)
|
(968)
|
(974)
|
(1 001)
|
(1 004)
|
(997)
|
(966)
|
(912)
|
(879)
|
(830)
|
(849)
|
(862)
|
(905)
|
(948)
|
(989)
|
(936)
|
(1 037)
|
(1 060)
|
(1 039)
|
(956)
|
(1 044)
|
(1 040)
|
(1 037)
|
(952)
|
(1 071)
|
(1 062)
|
(1 064)
|
(955)
|
(1 058)
|
(1 120)
|
|
| Research & Development |
0
|
(333)
|
0
|
0
|
0
|
(321)
|
0
|
0
|
0
|
(328)
|
0
|
0
|
0
|
(390)
|
0
|
0
|
0
|
(443)
|
(114)
|
(243)
|
(346)
|
(459)
|
(469)
|
(459)
|
(505)
|
(546)
|
(539)
|
(550)
|
(506)
|
(463)
|
(434)
|
(393)
|
(363)
|
(343)
|
(329)
|
(312)
|
(318)
|
(58)
|
(327)
|
(342)
|
(347)
|
(25)
|
(358)
|
(388)
|
(421)
|
(209)
|
(369)
|
(292)
|
(211)
|
(117)
|
(121)
|
(120)
|
(129)
|
(188)
|
(175)
|
(163)
|
(153)
|
0
|
(159)
|
(173)
|
(178)
|
(182)
|
(190)
|
(197)
|
(205)
|
(187)
|
(186)
|
(180)
|
(176)
|
(182)
|
(180)
|
(175)
|
(167)
|
(165)
|
(166)
|
(169)
|
0
|
(181)
|
(142)
|
(145)
|
(194)
|
(179)
|
(181)
|
(192)
|
(202)
|
(181)
|
(194)
|
(185)
|
(174)
|
(172)
|
(207)
|
(224)
|
(225)
|
(246)
|
(232)
|
(236)
|
|
| 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
|
(271)
|
0
|
0
|
0
|
(337)
|
0
|
0
|
0
|
(265)
|
(59)
|
(119)
|
(178)
|
(284)
|
(227)
|
(215)
|
(204)
|
(289)
|
(195)
|
(194)
|
(184)
|
(193)
|
(160)
|
(171)
|
(195)
|
(284)
|
(257)
|
(269)
|
(257)
|
(235)
|
(184)
|
(150)
|
(132)
|
(149)
|
(140)
|
(138)
|
(128)
|
(108)
|
(96)
|
(83)
|
(74)
|
(77)
|
(83)
|
(85)
|
(93)
|
(171)
|
(89)
|
(92)
|
(98)
|
(190)
|
(101)
|
(100)
|
(97)
|
(210)
|
(95)
|
(98)
|
(103)
|
(217)
|
(115)
|
(116)
|
|
| Other Operating Expenses |
(3 862)
|
0
|
(4 037)
|
(3 983)
|
(3 807)
|
0
|
(3 105)
|
(2 404)
|
(1 787)
|
0
|
(1 311)
|
(1 324)
|
(1 390)
|
0
|
(1 359)
|
(1 428)
|
(1 455)
|
0
|
(1 187)
|
(754)
|
(390)
|
0
|
0
|
(22)
|
0
|
0
|
0
|
0
|
0
|
0
|
(106)
|
(92)
|
13
|
0
|
13
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
64
|
64
|
64
|
0
|
1
|
3
|
5
|
(140)
|
4
|
11
|
9
|
9
|
40
|
49
|
49
|
17
|
40
|
22
|
22
|
24
|
0
|
0
|
0
|
0
|
0
|
0
|
(174)
|
0
|
(43)
|
(43)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
31
|
0
|
0
|
|
| Operating Income |
233
N/A
|
258
+11%
|
267
+3%
|
290
+9%
|
299
+3%
|
296
-1%
|
255
-14%
|
267
+5%
|
316
+19%
|
334
+6%
|
385
+15%
|
362
-6%
|
331
-9%
|
380
+15%
|
419
+11%
|
426
+1%
|
469
+10%
|
439
-6%
|
441
+0%
|
489
+11%
|
487
0%
|
530
+9%
|
531
+0%
|
456
-14%
|
334
-27%
|
195
-42%
|
83
-57%
|
(179)
N/A
|
(309)
-72%
|
(390)
-26%
|
(493)
-27%
|
(381)
+23%
|
(168)
+56%
|
(47)
+72%
|
(11)
+77%
|
68
N/A
|
72
+6%
|
60
-16%
|
61
+1%
|
70
+16%
|
57
-18%
|
122
+113%
|
90
-27%
|
69
-23%
|
(68)
N/A
|
(188)
-177%
|
(190)
-1%
|
(185)
+2%
|
(99)
+47%
|
3
N/A
|
(368)
N/A
|
(554)
-51%
|
(597)
-8%
|
(807)
-35%
|
(903)
-12%
|
(779)
+14%
|
(704)
+10%
|
(202)
+71%
|
(186)
+8%
|
(119)
+36%
|
(105)
+11%
|
(160)
-52%
|
(105)
+34%
|
(59)
+44%
|
(29)
+52%
|
122
N/A
|
192
+57%
|
199
+4%
|
180
-10%
|
69
-62%
|
(75)
N/A
|
(242)
-223%
|
(273)
-13%
|
(347)
-27%
|
(259)
+25%
|
(157)
+39%
|
(128)
+18%
|
19
N/A
|
67
+253%
|
69
+3%
|
42
-39%
|
53
+26%
|
(46)
N/A
|
(60)
-30%
|
(119)
-98%
|
(113)
+5%
|
(23)
+80%
|
(19)
+17%
|
47
N/A
|
47
N/A
|
(16)
N/A
|
(25)
-56%
|
(8)
+68%
|
18
N/A
|
2
-89%
|
(48)
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
1
|
(37)
|
3
|
3
|
3
|
(15)
|
10
|
2
|
(2)
|
(3)
|
(9)
|
(7)
|
(3)
|
4
|
(4)
|
(2)
|
(2)
|
(14)
|
(12)
|
(11)
|
(18)
|
(18)
|
(21)
|
(30)
|
(41)
|
(46)
|
(52)
|
(37)
|
(46)
|
(33)
|
(25)
|
(37)
|
(14)
|
(19)
|
(26)
|
(19)
|
(22)
|
(23)
|
(22)
|
(28)
|
(28)
|
(23)
|
(27)
|
(25)
|
(33)
|
(24)
|
(27)
|
(36)
|
(33)
|
(20)
|
(25)
|
(8)
|
17
|
14
|
5
|
10
|
(25)
|
(22)
|
(25)
|
(37)
|
(28)
|
(31)
|
(43)
|
(44)
|
(33)
|
(5)
|
(10)
|
(9)
|
(16)
|
(26)
|
(21)
|
(15)
|
(11)
|
(23)
|
(34)
|
(42)
|
(51)
|
(41)
|
(37)
|
(40)
|
(47)
|
(49)
|
(67)
|
(68)
|
(47)
|
(26)
|
(15)
|
(16)
|
(21)
|
(27)
|
(23)
|
(23)
|
(30)
|
(18)
|
(14)
|
(9)
|
|
| 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
|
(105)
|
(106)
|
0
|
0
|
(1)
|
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
|
31
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
|
| 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
|
0
|
12
|
0
|
0
|
12
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
(22)
|
4
|
(31)
|
(29)
|
(25)
|
9
|
(2)
|
(5)
|
(4)
|
10
|
10
|
12
|
12
|
4
|
5
|
5
|
9
|
6
|
9
|
7
|
4
|
1
|
13
|
10
|
1
|
5
|
5
|
10
|
7
|
6
|
4
|
4
|
3
|
3
|
5
|
4
|
4
|
4
|
3
|
5
|
5
|
5
|
10
|
10
|
11
|
0
|
4
|
0
|
0
|
(6)
|
0
|
0
|
(0)
|
(10)
|
(13)
|
(12)
|
(12)
|
(18)
|
0
|
0
|
0
|
(6)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
|
| Pre-Tax Income |
212
N/A
|
226
+6%
|
238
+6%
|
264
+11%
|
277
+5%
|
290
+5%
|
263
-9%
|
264
+0%
|
310
+18%
|
341
+10%
|
386
+13%
|
367
-5%
|
340
-8%
|
387
+14%
|
420
+8%
|
429
+2%
|
476
+11%
|
431
-9%
|
438
+2%
|
484
+10%
|
473
-2%
|
524
+11%
|
523
0%
|
436
-17%
|
306
-30%
|
154
-50%
|
36
-76%
|
(206)
N/A
|
(452)
-119%
|
(523)
-16%
|
(515)
+2%
|
(414)
+20%
|
(180)
+56%
|
(50)
+72%
|
(32)
+36%
|
53
N/A
|
54
+4%
|
40
-26%
|
42
+5%
|
47
+10%
|
35
-25%
|
104
+197%
|
73
-30%
|
55
-25%
|
(89)
N/A
|
(212)
-137%
|
(214)
-1%
|
(220)
-3%
|
(132)
+40%
|
(23)
+82%
|
(393)
-1 592%
|
(561)
-43%
|
(580)
-3%
|
(803)
-38%
|
(910)
-13%
|
(781)
+14%
|
(741)
+5%
|
(242)
+67%
|
(211)
+13%
|
(156)
+26%
|
(133)
+15%
|
(166)
-25%
|
(149)
+10%
|
(104)
+30%
|
(62)
+40%
|
117
N/A
|
182
+55%
|
190
+5%
|
164
-14%
|
33
-80%
|
(96)
N/A
|
(257)
-168%
|
(284)
-11%
|
(367)
-29%
|
(293)
+20%
|
(199)
+32%
|
(179)
+10%
|
(33)
+82%
|
30
N/A
|
29
-3%
|
(5)
N/A
|
(8)
-60%
|
(113)
-1 313%
|
(128)
-13%
|
(166)
-30%
|
(152)
+8%
|
(38)
+75%
|
(35)
+8%
|
26
N/A
|
(7)
N/A
|
(39)
-457%
|
(48)
-23%
|
(38)
+21%
|
2
N/A
|
(12)
N/A
|
(57)
-375%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(87)
|
(89)
|
(95)
|
(96)
|
(83)
|
(97)
|
(82)
|
(57)
|
(94)
|
(75)
|
(88)
|
(106)
|
(92)
|
(118)
|
(129)
|
(129)
|
(136)
|
(135)
|
(138)
|
(147)
|
(147)
|
(152)
|
(129)
|
(120)
|
(82)
|
(41)
|
(33)
|
44
|
109
|
140
|
140
|
119
|
58
|
17
|
15
|
(8)
|
0
|
(12)
|
(15)
|
(18)
|
(18)
|
(31)
|
(20)
|
(15)
|
21
|
52
|
49
|
48
|
18
|
(6)
|
76
|
119
|
140
|
195
|
228
|
197
|
175
|
44
|
39
|
26
|
17
|
49
|
44
|
33
|
14
|
(36)
|
(50)
|
(47)
|
(32)
|
(14)
|
13
|
46
|
(217)
|
(209)
|
(226)
|
(248)
|
20
|
10
|
(3)
|
(4)
|
1
|
(22)
|
(18)
|
(10)
|
(11)
|
11
|
4
|
6
|
3
|
(10)
|
(2)
|
(14)
|
(20)
|
(31)
|
(37)
|
(32)
|
|
| Income from Continuing Operations |
126
|
137
|
143
|
168
|
194
|
193
|
181
|
207
|
217
|
266
|
298
|
261
|
247
|
269
|
291
|
300
|
340
|
296
|
301
|
337
|
326
|
373
|
393
|
316
|
224
|
112
|
3
|
(162)
|
(343)
|
(383)
|
(375)
|
(295)
|
(123)
|
(33)
|
(17)
|
45
|
55
|
28
|
28
|
28
|
18
|
73
|
53
|
40
|
(68)
|
(160)
|
(165)
|
(172)
|
(113)
|
(29)
|
(316)
|
(442)
|
(439)
|
(607)
|
(683)
|
(584)
|
(566)
|
(198)
|
(172)
|
(130)
|
(116)
|
(117)
|
(105)
|
(71)
|
(48)
|
81
|
132
|
143
|
132
|
19
|
(83)
|
(211)
|
(501)
|
(576)
|
(519)
|
(447)
|
(159)
|
(23)
|
27
|
25
|
(4)
|
(30)
|
(131)
|
(138)
|
(177)
|
(141)
|
(34)
|
(29)
|
29
|
(17)
|
(41)
|
(62)
|
(58)
|
(29)
|
(49)
|
(89)
|
|
| Income to Minority Interest |
13
|
10
|
9
|
6
|
(1)
|
(3)
|
(3)
|
(5)
|
2
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(8)
|
(8)
|
(6)
|
(6)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(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
|
|
| Net Income (Common) |
139
N/A
|
147
+6%
|
152
+4%
|
174
+14%
|
193
+11%
|
190
-1%
|
179
-6%
|
202
+13%
|
218
+8%
|
264
+21%
|
296
+12%
|
260
-12%
|
245
-6%
|
269
+10%
|
291
+8%
|
299
+3%
|
339
+13%
|
294
-13%
|
298
+1%
|
333
+12%
|
322
-3%
|
367
+14%
|
389
+6%
|
311
-20%
|
219
-30%
|
105
-52%
|
(5)
N/A
|
(168)
-3 262%
|
(349)
-108%
|
(385)
-10%
|
(376)
+2%
|
(296)
+21%
|
(124)
+58%
|
(34)
+72%
|
(18)
+47%
|
43
N/A
|
53
+23%
|
27
-50%
|
27
-1%
|
28
+5%
|
17
-38%
|
73
+324%
|
53
-28%
|
40
-25%
|
(68)
N/A
|
(160)
-135%
|
(165)
-3%
|
(172)
-5%
|
(113)
+34%
|
(29)
+74%
|
(86)
-195%
|
(165)
-93%
|
(116)
+30%
|
57
N/A
|
80
+41%
|
142
+77%
|
123
-13%
|
(208)
N/A
|
(188)
+9%
|
(155)
+18%
|
(151)
+3%
|
(117)
+23%
|
(105)
+10%
|
(71)
+33%
|
(48)
+32%
|
81
N/A
|
132
+63%
|
143
+8%
|
132
-8%
|
19
-86%
|
(83)
N/A
|
(211)
-154%
|
(501)
-137%
|
(576)
-15%
|
(519)
+10%
|
(447)
+14%
|
(159)
+64%
|
(23)
+86%
|
27
N/A
|
25
-7%
|
(4)
N/A
|
(30)
-650%
|
(131)
-337%
|
(138)
-5%
|
(177)
-28%
|
(141)
+20%
|
(34)
+76%
|
(29)
+15%
|
29
N/A
|
(17)
N/A
|
(41)
-141%
|
(62)
-51%
|
(58)
+6%
|
(29)
+50%
|
(49)
-69%
|
(89)
-82%
|
|
| EPS (Diluted) |
5.43
N/A
|
5.76
+6%
|
5.98
+4%
|
6.83
+14%
|
7.55
+11%
|
7.43
-2%
|
6.97
-6%
|
7.88
+13%
|
8.53
+8%
|
10.61
+24%
|
11.9
+12%
|
10.42
-12%
|
9.85
-5%
|
11.01
+12%
|
11.91
+8%
|
12.24
+3%
|
13.87
+13%
|
12.11
-13%
|
12.4
+2%
|
13.8
+11%
|
13.56
-2%
|
15.43
+14%
|
16.61
+8%
|
13.5
-19%
|
9.42
-30%
|
4.52
-52%
|
-0.21
N/A
|
-7.27
-3 362%
|
-14.78
-103%
|
-15.67
-6%
|
-10.41
+34%
|
-8.21
+21%
|
-3.44
+58%
|
-0.95
+72%
|
-0.52
+45%
|
1.19
N/A
|
1.47
+24%
|
0.74
-50%
|
0.73
-1%
|
0.77
+5%
|
0.48
-38%
|
2.02
+321%
|
1.46
-28%
|
1.01
-31%
|
-1.72
N/A
|
-4.3
-150%
|
-4.09
+5%
|
-4.35
-6%
|
-2.83
+35%
|
-0.74
+74%
|
-2.07
-180%
|
-4.01
-94%
|
-2.68
+33%
|
0.59
N/A
|
1.86
+215%
|
3.22
+73%
|
2.84
-12%
|
-2.14
N/A
|
-4.24
-98%
|
-3.41
+20%
|
-4.85
-42%
|
-1.2
+75%
|
-2.48
-107%
|
-1.61
+35%
|
-1.09
+32%
|
0.83
N/A
|
3.29
+296%
|
3.36
+2%
|
1.57
-53%
|
0.21
-87%
|
-0.9
N/A
|
-2.34
-160%
|
-5.44
-132%
|
-6.29
-16%
|
-4.23
+33%
|
-3.72
+12%
|
-1.22
+67%
|
-0.19
+84%
|
0.22
N/A
|
0.25
+14%
|
-0.02
N/A
|
-0.24
-1 100%
|
-1.04
-333%
|
-1.17
-12%
|
-1.6
-37%
|
-1.15
+28%
|
-0.48
+58%
|
-0.36
+25%
|
0.23
N/A
|
-0.14
N/A
|
-0.33
-136%
|
-0.5
-52%
|
-0.5
N/A
|
-0.2
+60%
|
-0.37
-85%
|
-0.66
-78%
|
|