IAMGOLD Corp
DUS:IAL
Income Statement
Earnings Waterfall
IAMGOLD Corp
Income Statement
IAMGOLD Corp
| 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 |
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
2
|
2
|
1
|
0
|
1
|
1
|
1
|
2
|
2
|
2
|
1
|
2
|
3
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
6
|
11
|
22
|
28
|
28
|
18
|
9
|
6
|
10
|
20
|
28
|
33
|
34
|
34
|
32
|
31
|
29
|
23
|
20
|
15
|
10
|
7
|
4
|
0
|
1
|
3
|
4
|
6
|
8
|
8
|
9
|
9
|
9
|
9
|
10
|
10
|
8
|
0
|
0
|
2
|
11
|
0
|
0
|
27
|
40
|
79
|
87
|
94
|
95
|
96
|
99
|
102
|
109
|
|
| Revenue |
82
N/A
|
80
-2%
|
84
+5%
|
87
+3%
|
90
+3%
|
92
+3%
|
97
+5%
|
97
-1%
|
101
+5%
|
105
+4%
|
112
+7%
|
117
+4%
|
122
+5%
|
124
+2%
|
122
-2%
|
125
+3%
|
130
+4%
|
145
+11%
|
187
+29%
|
222
+18%
|
303
+37%
|
405
+34%
|
501
+24%
|
605
+21%
|
678
+12%
|
740
+9%
|
798
+8%
|
854
+7%
|
870
+2%
|
850
-2%
|
850
+0%
|
859
+1%
|
914
+6%
|
949
+4%
|
922
-3%
|
922
0%
|
1 097
+19%
|
1 288
+17%
|
1 435
+11%
|
1 633
+14%
|
1 673
+2%
|
1 613
-4%
|
1 632
+1%
|
1 536
-6%
|
1 453
-5%
|
1 405
-3%
|
1 341
-5%
|
1 299
-3%
|
948
-27%
|
860
-9%
|
790
-8%
|
783
-1%
|
1 008
+29%
|
1 035
+3%
|
1 030
0%
|
951
-8%
|
917
-4%
|
892
-3%
|
898
+1%
|
973
+8%
|
987
+1%
|
1 028
+4%
|
1 070
+4%
|
1 056
-1%
|
1 095
+4%
|
1 149
+5%
|
1 152
+0%
|
1 128
-2%
|
1 111
-1%
|
1 048
-6%
|
1 017
-3%
|
1 046
+3%
|
1 065
+2%
|
1 089
+2%
|
1 127
+3%
|
1 188
+5%
|
1 242
+5%
|
1 265
+2%
|
1 246
-2%
|
1 205
-3%
|
876
-27%
|
935
+7%
|
1 003
+7%
|
1 052
+5%
|
959
-9%
|
1 862
+94%
|
1 767
-5%
|
1 648
-7%
|
987
-40%
|
1 100
+11%
|
1 246
+13%
|
1 461
+17%
|
1 633
+12%
|
1 771
+8%
|
1 967
+11%
|
2 235
+14%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(41)
|
(39)
|
(42)
|
(45)
|
(49)
|
(53)
|
(56)
|
(55)
|
(57)
|
(59)
|
(64)
|
(67)
|
(69)
|
(72)
|
(73)
|
(73)
|
(78)
|
(81)
|
(91)
|
(105)
|
(153)
|
(228)
|
(310)
|
(385)
|
(426)
|
(439)
|
(448)
|
(466)
|
(452)
|
(433)
|
(422)
|
(408)
|
(447)
|
(489)
|
(503)
|
(532)
|
(649)
|
(728)
|
(805)
|
(907)
|
(892)
|
(861)
|
(863)
|
(807)
|
(774)
|
(781)
|
(792)
|
(824)
|
(669)
|
(669)
|
(664)
|
(707)
|
(893)
|
(939)
|
(961)
|
(928)
|
(972)
|
(953)
|
(932)
|
(935)
|
(885)
|
(897)
|
(928)
|
(925)
|
(942)
|
(955)
|
(964)
|
(974)
|
(974)
|
(987)
|
(979)
|
(994)
|
(996)
|
(986)
|
(975)
|
(980)
|
(991)
|
(1 002)
|
(1 011)
|
(1 042)
|
(813)
|
(836)
|
(883)
|
(909)
|
(811)
|
(1 592)
|
(1 520)
|
(1 426)
|
(863)
|
(913)
|
(936)
|
(992)
|
(1 083)
|
(1 186)
|
(1 333)
|
(1 491)
|
|
| Gross Profit |
41
N/A
|
41
+1%
|
42
+3%
|
42
N/A
|
41
-4%
|
40
-2%
|
41
+3%
|
42
+2%
|
45
+7%
|
47
+4%
|
49
+5%
|
50
+2%
|
53
+6%
|
52
-2%
|
49
-5%
|
52
+5%
|
52
+0%
|
64
+23%
|
96
+51%
|
116
+21%
|
150
+29%
|
177
+18%
|
191
+8%
|
220
+15%
|
252
+15%
|
301
+19%
|
349
+16%
|
388
+11%
|
418
+8%
|
417
0%
|
429
+3%
|
451
+5%
|
468
+4%
|
460
-2%
|
419
-9%
|
389
-7%
|
448
+15%
|
560
+25%
|
630
+13%
|
726
+15%
|
781
+8%
|
752
-4%
|
769
+2%
|
729
-5%
|
679
-7%
|
624
-8%
|
550
-12%
|
474
-14%
|
279
-41%
|
190
-32%
|
126
-34%
|
76
-40%
|
115
+52%
|
96
-17%
|
69
-28%
|
24
-66%
|
(55)
N/A
|
(61)
-12%
|
(34)
+44%
|
38
N/A
|
102
+170%
|
131
+28%
|
142
+9%
|
131
-8%
|
153
+17%
|
194
+27%
|
187
-3%
|
154
-18%
|
137
-11%
|
60
-56%
|
37
-38%
|
53
+41%
|
70
+33%
|
102
+47%
|
152
+49%
|
207
+36%
|
250
+21%
|
263
+5%
|
234
-11%
|
163
-30%
|
62
-62%
|
99
+59%
|
121
+22%
|
143
+19%
|
148
+3%
|
270
+83%
|
247
-8%
|
222
-10%
|
124
-44%
|
187
+50%
|
311
+66%
|
469
+51%
|
550
+17%
|
585
+6%
|
634
+8%
|
744
+17%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(24)
|
(25)
|
(26)
|
(28)
|
(29)
|
(30)
|
(37)
|
(34)
|
(34)
|
(35)
|
(41)
|
(49)
|
(53)
|
(54)
|
(49)
|
(46)
|
(45)
|
(47)
|
(54)
|
(62)
|
(83)
|
(110)
|
(136)
|
(156)
|
(178)
|
(201)
|
(214)
|
(234)
|
(246)
|
(241)
|
(248)
|
(245)
|
(242)
|
(235)
|
(223)
|
(209)
|
(94)
|
(102)
|
(108)
|
(119)
|
(153)
|
(156)
|
(167)
|
(180)
|
(176)
|
(178)
|
(158)
|
(138)
|
(119)
|
(113)
|
(124)
|
(126)
|
(143)
|
(161)
|
(146)
|
(138)
|
(75)
|
(79)
|
(81)
|
(77)
|
(62)
|
(71)
|
(80)
|
(76)
|
(95)
|
(96)
|
(95)
|
(99)
|
(94)
|
(104)
|
(101)
|
(105)
|
(110)
|
(108)
|
(99)
|
(93)
|
(84)
|
(83)
|
(94)
|
(143)
|
(122)
|
(129)
|
(128)
|
(77)
|
(90)
|
(288)
|
(154)
|
(159)
|
(95)
|
(87)
|
(79)
|
(76)
|
(55)
|
(71)
|
(77)
|
(81)
|
|
| Selling, General & Administrative |
(3)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(6)
|
(8)
|
(10)
|
(12)
|
(19)
|
(22)
|
(20)
|
(25)
|
(18)
|
(11)
|
(9)
|
(9)
|
(10)
|
(15)
|
(18)
|
(22)
|
(27)
|
(30)
|
(32)
|
(36)
|
(37)
|
(40)
|
(42)
|
(44)
|
(50)
|
(49)
|
(49)
|
(50)
|
(47)
|
(46)
|
(47)
|
(48)
|
(46)
|
(49)
|
(51)
|
(51)
|
(54)
|
(56)
|
(56)
|
(56)
|
(56)
|
(53)
|
(45)
|
(43)
|
(42)
|
(41)
|
(41)
|
(45)
|
(43)
|
(40)
|
(33)
|
(38)
|
(37)
|
(38)
|
(35)
|
(40)
|
(39)
|
(38)
|
(40)
|
(40)
|
(41)
|
(43)
|
(42)
|
(42)
|
(44)
|
(43)
|
(41)
|
(45)
|
(41)
|
(42)
|
(45)
|
(45)
|
(49)
|
(53)
|
(40)
|
(48)
|
(52)
|
(50)
|
(51)
|
(95)
|
(90)
|
(91)
|
(47)
|
(46)
|
(46)
|
(44)
|
(42)
|
(56)
|
(55)
|
(59)
|
|
| Research & Development |
(6)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(6)
|
(6)
|
(6)
|
(5)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(9)
|
(15)
|
(20)
|
(26)
|
(27)
|
(28)
|
(30)
|
(30)
|
(34)
|
(34)
|
(32)
|
(35)
|
(38)
|
(40)
|
(42)
|
(42)
|
(44)
|
(46)
|
(52)
|
(58)
|
(66)
|
(73)
|
(79)
|
(83)
|
(95)
|
(108)
|
(111)
|
(104)
|
(86)
|
(69)
|
(56)
|
(52)
|
(48)
|
(43)
|
(43)
|
(40)
|
(36)
|
(31)
|
(27)
|
(27)
|
(27)
|
(32)
|
(37)
|
(41)
|
(41)
|
(38)
|
(36)
|
(35)
|
(37)
|
(39)
|
(40)
|
(39)
|
(39)
|
(35)
|
(34)
|
(28)
|
(26)
|
(28)
|
(27)
|
(34)
|
(38)
|
(35)
|
(36)
|
(33)
|
(29)
|
(28)
|
(51)
|
(51)
|
(51)
|
(26)
|
(25)
|
(21)
|
(20)
|
(22)
|
(22)
|
(23)
|
(27)
|
|
| Depreciation & Amortization |
(16)
|
(17)
|
(19)
|
(19)
|
(19)
|
(20)
|
(21)
|
(18)
|
(18)
|
(18)
|
(17)
|
(20)
|
(26)
|
(20)
|
(20)
|
(25)
|
(26)
|
(29)
|
(36)
|
(38)
|
(50)
|
(67)
|
(83)
|
(99)
|
(118)
|
(135)
|
(153)
|
(167)
|
(170)
|
(161)
|
(153)
|
(152)
|
(154)
|
(122)
|
(83)
|
(44)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
7
|
(1)
|
(4)
|
(11)
|
(7)
|
1
|
(22)
|
(50)
|
(75)
|
1
|
(1)
|
(2)
|
(2)
|
(26)
|
(23)
|
(27)
|
(26)
|
(9)
|
(9)
|
5
|
1
|
(2)
|
(14)
|
(30)
|
(36)
|
(55)
|
(73)
|
(63)
|
(62)
|
(9)
|
(14)
|
(16)
|
(12)
|
6
|
6
|
(0)
|
3
|
(16)
|
(20)
|
(19)
|
(19)
|
(12)
|
(22)
|
(17)
|
(23)
|
(34)
|
(29)
|
(29)
|
(25)
|
(10)
|
(11)
|
(12)
|
(52)
|
(46)
|
(46)
|
(42)
|
2
|
(9)
|
(142)
|
(14)
|
(18)
|
(20)
|
(16)
|
(11)
|
(12)
|
10
|
6
|
1
|
5
|
|
| Operating Income |
16
N/A
|
16
-3%
|
16
+1%
|
14
-11%
|
12
-14%
|
10
-19%
|
4
-56%
|
8
+70%
|
10
+37%
|
12
+14%
|
8
-35%
|
1
-87%
|
(1)
N/A
|
(2)
-320%
|
1
N/A
|
5
+980%
|
7
+24%
|
17
+154%
|
42
+148%
|
54
+28%
|
67
+24%
|
67
+0%
|
55
-18%
|
63
+16%
|
74
+17%
|
100
+35%
|
136
+36%
|
155
+14%
|
172
+11%
|
176
+3%
|
181
+3%
|
206
+14%
|
225
+10%
|
226
+0%
|
197
-13%
|
181
-8%
|
354
+96%
|
458
+30%
|
523
+14%
|
607
+16%
|
628
+4%
|
596
-5%
|
602
+1%
|
549
-9%
|
504
-8%
|
446
-11%
|
392
-12%
|
336
-14%
|
160
-52%
|
77
-52%
|
2
-97%
|
(50)
N/A
|
(28)
+45%
|
(65)
-137%
|
(77)
-18%
|
(115)
-49%
|
(130)
-13%
|
(140)
-8%
|
(115)
+18%
|
(39)
+66%
|
40
N/A
|
60
+50%
|
62
+4%
|
55
-11%
|
58
+4%
|
98
+70%
|
92
-6%
|
55
-40%
|
43
-22%
|
(44)
N/A
|
(64)
-46%
|
(52)
+18%
|
(41)
+22%
|
(5)
+87%
|
54
N/A
|
114
+113%
|
166
+46%
|
180
+8%
|
140
-22%
|
20
-86%
|
(60)
N/A
|
(30)
+50%
|
(7)
+76%
|
66
N/A
|
58
-12%
|
(18)
N/A
|
93
N/A
|
63
-32%
|
29
-53%
|
100
+241%
|
232
+132%
|
393
+69%
|
495
+26%
|
514
+4%
|
557
+8%
|
662
+19%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2)
|
(1)
|
0
|
1
|
1
|
3
|
4
|
7
|
12
|
15
|
17
|
15
|
12
|
13
|
14
|
14
|
16
|
19
|
25
|
30
|
32
|
28
|
25
|
26
|
25
|
34
|
35
|
29
|
18
|
(1)
|
27
|
44
|
100
|
(4)
|
(1)
|
(3)
|
9
|
2
|
8
|
(16)
|
(8)
|
31
|
24
|
81
|
89
|
42
|
23
|
(4)
|
(94)
|
(99)
|
(88)
|
(108)
|
(109)
|
(115)
|
(101)
|
(118)
|
(70)
|
(48)
|
(59)
|
(25)
|
(19)
|
(18)
|
(1)
|
12
|
28
|
33
|
12
|
4
|
1
|
(2)
|
12
|
20
|
17
|
(25)
|
(20)
|
(50)
|
(33)
|
(4)
|
(5)
|
(4)
|
(9)
|
2
|
(10)
|
(15)
|
7
|
(13)
|
(28)
|
(27)
|
(75)
|
(85)
|
(99)
|
(92)
|
(97)
|
(101)
|
(92)
|
(112)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(3)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
(95)
|
(95)
|
(100)
|
(100)
|
(6)
|
(11)
|
(131)
|
(93)
|
(103)
|
(98)
|
(103)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(6)
|
(21)
|
(22)
|
(24)
|
(47)
|
(71)
|
(68)
|
(957)
|
(926)
|
(887)
|
(890)
|
(12)
|
1
|
1
|
3
|
(627)
|
(620)
|
(620)
|
(618)
|
(2)
|
(16)
|
508
|
504
|
502
|
524
|
0
|
0
|
(9)
|
(17)
|
(19)
|
(22)
|
(298)
|
(283)
|
(288)
|
(326)
|
(24)
|
(41)
|
(41)
|
(5)
|
(31)
|
(29)
|
(22)
|
(133)
|
(17)
|
0
|
(133)
|
(2)
|
(14)
|
(14)
|
(20)
|
454
|
477
|
483
|
489
|
(16)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
14
|
17
|
17
|
27
|
18
|
16
|
15
|
0
|
(3)
|
(2)
|
0
|
14
|
0
|
0
|
0
|
0
|
44
|
44
|
44
|
44
|
73
|
73
|
73
|
73
|
0
|
19
|
19
|
19
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
4
|
40
|
50
|
62
|
46
|
31
|
22
|
5
|
0
|
1
|
110
|
112
|
109
|
105
|
(5)
|
(6)
|
34
|
0
|
39
|
39
|
|
| Total Other Income |
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
|
1
|
2
|
5
|
5
|
5
|
6
|
6
|
4
|
4
|
2
|
1
|
(4)
|
1
|
(7)
|
(9)
|
(48)
|
(35)
|
(30)
|
(23)
|
5
|
6
|
5
|
(2)
|
(1)
|
1
|
5
|
6
|
2
|
3
|
0
|
1
|
1
|
19
|
(13)
|
(13)
|
(16)
|
(17)
|
(7)
|
(7)
|
(7)
|
(9)
|
(11)
|
(13)
|
(14)
|
(14)
|
(15)
|
(15)
|
(1)
|
(3)
|
(0)
|
1
|
(7)
|
(16)
|
2
|
31
|
78
|
92
|
107
|
97
|
69
|
78
|
16
|
2
|
|
| Pre-Tax Income |
15
N/A
|
16
+4%
|
16
+3%
|
15
-9%
|
10
-34%
|
9
-9%
|
8
-8%
|
14
+73%
|
22
+54%
|
27
+22%
|
24
-9%
|
16
-33%
|
11
-30%
|
11
-4%
|
14
+28%
|
19
+38%
|
22
+14%
|
36
+63%
|
68
+87%
|
84
+24%
|
97
+16%
|
95
-2%
|
(15)
N/A
|
(6)
+62%
|
(1)
+88%
|
34
N/A
|
165
+384%
|
173
+5%
|
59
-66%
|
82
+39%
|
105
+29%
|
152
+44%
|
222
+47%
|
223
+1%
|
198
-11%
|
182
-8%
|
371
+104%
|
479
+29%
|
553
+16%
|
613
+11%
|
649
+6%
|
642
-1%
|
623
-3%
|
623
+0%
|
565
-9%
|
439
-22%
|
335
-24%
|
254
-24%
|
(926)
N/A
|
(983)
-6%
|
(1 003)
-2%
|
(1 071)
-7%
|
(144)
+87%
|
(131)
+9%
|
(128)
+2%
|
(187)
-46%
|
(784)
-319%
|
(734)
+6%
|
(716)
+3%
|
(604)
+16%
|
95
N/A
|
28
-70%
|
589
+1 973%
|
591
+0%
|
608
+3%
|
674
+11%
|
92
-86%
|
46
-50%
|
18
-60%
|
(80)
N/A
|
(77)
+3%
|
(61)
+21%
|
(328)
-435%
|
(322)
+2%
|
(266)
+17%
|
(272)
-2%
|
99
N/A
|
160
+62%
|
130
-19%
|
58
-55%
|
(55)
N/A
|
(28)
+48%
|
(18)
+38%
|
(77)
-335%
|
42
N/A
|
(47)
N/A
|
44
N/A
|
176
+301%
|
128
-27%
|
198
+54%
|
215
+9%
|
845
+293%
|
977
+16%
|
974
0%
|
1 010
+4%
|
576
-43%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(4)
|
(5)
|
(6)
|
(6)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(1)
|
0
|
1
|
(0)
|
(2)
|
(2)
|
(4)
|
(8)
|
(15)
|
(25)
|
(31)
|
(31)
|
(35)
|
(41)
|
(52)
|
(69)
|
(78)
|
(68)
|
(73)
|
(86)
|
(87)
|
(108)
|
(113)
|
(108)
|
(117)
|
(138)
|
(152)
|
(171)
|
(211)
|
(221)
|
(227)
|
(227)
|
(201)
|
(194)
|
(180)
|
(161)
|
(140)
|
35
|
62
|
85
|
47
|
(118)
|
(131)
|
(132)
|
(79)
|
(12)
|
4
|
(3)
|
(9)
|
(33)
|
(36)
|
(76)
|
(66)
|
(98)
|
(101)
|
(55)
|
(50)
|
(38)
|
(28)
|
(24)
|
(32)
|
(30)
|
(33)
|
(43)
|
(44)
|
(44)
|
(51)
|
(48)
|
(41)
|
(33)
|
(50)
|
(63)
|
(42)
|
(78)
|
(93)
|
(84)
|
(108)
|
(31)
|
(49)
|
(69)
|
(96)
|
(129)
|
(142)
|
(184)
|
(197)
|
|
| Income from Continuing Operations |
11
|
11
|
10
|
9
|
6
|
6
|
7
|
12
|
20
|
24
|
22
|
16
|
12
|
12
|
14
|
17
|
21
|
33
|
60
|
69
|
73
|
64
|
(47)
|
(40)
|
(42)
|
(18)
|
96
|
95
|
(10)
|
8
|
19
|
65
|
114
|
110
|
90
|
65
|
233
|
327
|
382
|
403
|
428
|
415
|
396
|
422
|
371
|
260
|
173
|
114
|
(891)
|
(921)
|
(917)
|
(1 024)
|
(262)
|
(261)
|
(260)
|
(266)
|
(795)
|
(730)
|
(719)
|
(613)
|
62
|
(8)
|
513
|
525
|
511
|
573
|
38
|
(4)
|
(20)
|
(107)
|
(101)
|
(94)
|
(359)
|
(355)
|
(309)
|
(315)
|
55
|
109
|
82
|
17
|
(88)
|
(78)
|
(81)
|
(118)
|
(36)
|
(139)
|
(40)
|
69
|
98
|
149
|
146
|
749
|
848
|
833
|
826
|
379
|
|
| 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)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(4)
|
(7)
|
(17)
|
(23)
|
(27)
|
(35)
|
(37)
|
(4)
|
(7)
|
(6)
|
(37)
|
(33)
|
(28)
|
(22)
|
28
|
34
|
36
|
33
|
(8)
|
(11)
|
(9)
|
(4)
|
(2)
|
3
|
(1)
|
(5)
|
(9)
|
(11)
|
(13)
|
(11)
|
(9)
|
(12)
|
(8)
|
(7)
|
(9)
|
(5)
|
(3)
|
(4)
|
(15)
|
(16)
|
(18)
|
(20)
|
(16)
|
(17)
|
(19)
|
(18)
|
1
|
(5)
|
(7)
|
(3)
|
(17)
|
(27)
|
(23)
|
(25)
|
(10)
|
(11)
|
(17)
|
(25)
|
(28)
|
(28)
|
(27)
|
(35)
|
|
| Net Income (Common) |
11
N/A
|
11
-1%
|
10
-9%
|
9
-11%
|
6
-28%
|
6
-8%
|
7
+14%
|
12
+86%
|
20
+63%
|
24
+19%
|
22
-6%
|
16
-30%
|
12
-26%
|
12
+4%
|
14
+15%
|
17
+24%
|
21
+19%
|
33
+60%
|
60
+84%
|
69
+15%
|
73
+5%
|
64
-12%
|
(47)
N/A
|
(41)
+13%
|
(42)
-2%
|
(19)
+55%
|
96
N/A
|
95
-1%
|
(10)
N/A
|
8
N/A
|
19
+132%
|
65
+243%
|
114
+75%
|
119
+4%
|
104
-12%
|
91
-12%
|
263
+188%
|
359
+37%
|
808
+125%
|
797
-1%
|
807
+1%
|
772
-4%
|
346
-55%
|
384
+11%
|
335
-13%
|
226
-32%
|
145
-36%
|
92
-36%
|
(833)
N/A
|
(840)
-1%
|
(827)
+1%
|
(925)
-12%
|
(207)
+78%
|
(186)
+10%
|
(190)
-2%
|
(201)
-6%
|
(755)
-275%
|
(726)
+4%
|
(719)
+1%
|
(618)
+14%
|
53
N/A
|
(19)
N/A
|
500
N/A
|
514
+3%
|
502
-2%
|
562
+12%
|
29
-95%
|
(11)
N/A
|
(28)
-154%
|
(112)
-296%
|
(100)
+11%
|
(94)
+7%
|
(413)
-341%
|
(406)
+2%
|
(366)
+10%
|
(374)
-2%
|
43
N/A
|
97
+127%
|
67
-31%
|
3
-96%
|
(254)
N/A
|
(250)
+2%
|
(255)
-2%
|
(288)
-13%
|
(70)
+76%
|
(176)
-151%
|
(74)
+58%
|
34
N/A
|
94
+181%
|
137
+45%
|
129
-6%
|
724
+461%
|
820
+13%
|
805
-2%
|
799
-1%
|
344
-57%
|
|
| EPS (Diluted) |
0.15
N/A
|
0.14
-7%
|
0.13
-7%
|
0.11
-15%
|
0.08
-27%
|
0.05
-38%
|
0.04
-20%
|
0.07
+75%
|
0.14
+100%
|
0.16
+14%
|
0.15
-6%
|
0.11
-27%
|
0.08
-27%
|
0.08
N/A
|
0.1
+25%
|
0.12
+20%
|
0.14
+17%
|
0.22
+57%
|
0.34
+55%
|
0.39
+15%
|
0.39
N/A
|
0.21
-46%
|
-0.16
N/A
|
-0.13
+19%
|
-0.14
-8%
|
-0.06
+57%
|
0.33
N/A
|
0.32
-3%
|
-0.03
N/A
|
0.01
N/A
|
0.05
+400%
|
0.17
+240%
|
0.32
+88%
|
0.31
-3%
|
0.27
-13%
|
0.24
-11%
|
0.7
+192%
|
0.95
+36%
|
2.14
+125%
|
2.11
-1%
|
2.14
+1%
|
2.04
-5%
|
0.91
-55%
|
1.01
+11%
|
0.89
-12%
|
0.6
-33%
|
0.38
-37%
|
0.24
-37%
|
-2.21
N/A
|
-2.22
0%
|
-2.19
+1%
|
-2.45
-12%
|
-0.54
+78%
|
-0.48
+11%
|
-0.48
N/A
|
-0.51
-6%
|
-1.93
-278%
|
-1.82
+6%
|
-1.77
+3%
|
-1.42
+20%
|
0.12
N/A
|
-0.04
N/A
|
1.07
N/A
|
1.1
+3%
|
1.07
-3%
|
1.2
+12%
|
0.06
-95%
|
-0.03
N/A
|
-0.06
-100%
|
-0.24
-300%
|
-0.22
+8%
|
-0.21
+5%
|
-0.88
-319%
|
-0.86
+2%
|
-0.76
+12%
|
-0.79
-4%
|
0.08
N/A
|
0.19
+138%
|
0.13
-32%
|
-0.01
N/A
|
-0.53
-5 200%
|
-0.51
+4%
|
-0.53
-4%
|
-0.6
-13%
|
-0.14
+77%
|
-0.35
-150%
|
-0.14
+60%
|
0.09
N/A
|
0.18
+100%
|
0.28
+56%
|
0.25
-11%
|
1.25
+400%
|
1.5
+20%
|
1.41
-6%
|
1.38
-2%
|
0.59
-57%
|
|