American Airlines Group Inc
F:A1G
Income Statement
Earnings Waterfall
American Airlines Group Inc
Income Statement
American Airlines Group 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 |
460
|
508
|
571
|
599
|
628
|
658
|
691
|
632
|
653
|
678
|
694
|
791
|
809
|
811
|
841
|
892
|
934
|
988
|
1 013
|
1 001
|
979
|
956
|
928
|
942
|
863
|
824
|
794
|
770
|
745
|
711
|
688
|
702
|
725
|
769
|
795
|
792
|
786
|
790
|
793
|
811
|
758
|
705
|
654
|
632
|
684
|
693
|
770
|
856
|
844
|
897
|
881
|
887
|
854
|
863
|
872
|
880
|
910
|
936
|
967
|
991
|
1 009
|
1 023
|
1 039
|
1 053
|
1 057
|
1 057
|
1 053
|
1 056
|
1 064
|
1 076
|
1 098
|
1 095
|
1 081
|
1 060
|
1 116
|
1 227
|
1 341
|
1 573
|
1 709
|
1 800
|
1 893
|
1 875
|
1 898
|
1 962
|
2 039
|
2 119
|
2 157
|
2 145
|
2 101
|
2 039
|
1 982
|
1 934
|
1 864
|
1 811
|
1 763
|
0
|
|
| Revenue |
18 372
N/A
|
17 297
-6%
|
17 005
-2%
|
17 420
+2%
|
17 377
0%
|
17 193
-1%
|
17 274
+0%
|
17 440
+1%
|
17 832
+2%
|
18 338
+3%
|
18 495
+1%
|
18 645
+1%
|
18 883
+1%
|
19 362
+3%
|
20 085
+4%
|
20 712
+3%
|
21 306
+3%
|
21 972
+3%
|
22 334
+2%
|
22 563
+1%
|
22 646
+0%
|
22 550
0%
|
22 649
+0%
|
22 935
+1%
|
23 205
+1%
|
23 505
+1%
|
23 980
+2%
|
23 766
-1%
|
22 908
-4%
|
21 618
-6%
|
20 324
-6%
|
19 917
-2%
|
20 146
+1%
|
20 931
+4%
|
21 646
+3%
|
22 170
+2%
|
22 635
+2%
|
23 075
+2%
|
23 609
+2%
|
23 979
+2%
|
24 483
+2%
|
24 821
+1%
|
24 874
+0%
|
24 855
0%
|
24 916
+0%
|
24 913
0%
|
25 312
+2%
|
26 743
+6%
|
30 641
+15%
|
35 547
+16%
|
39 858
+12%
|
42 650
+7%
|
42 481
0%
|
41 953
-1%
|
41 520
-1%
|
40 990
-1%
|
40 598
-1%
|
40 134
-1%
|
40 022
0%
|
40 142
+0%
|
40 527
+1%
|
41 391
+2%
|
41 762
+1%
|
42 622
+2%
|
43 204
+1%
|
43 620
+1%
|
44 214
+1%
|
44 541
+1%
|
44 724
+0%
|
45 041
+1%
|
45 393
+1%
|
45 768
+1%
|
43 699
-5%
|
33 361
-24%
|
24 623
-26%
|
17 337
-30%
|
12 831
-26%
|
18 687
+46%
|
24 483
+31%
|
29 882
+22%
|
34 773
+16%
|
40 717
+17%
|
45 210
+11%
|
48 971
+8%
|
52 261
+7%
|
52 894
+1%
|
52 914
+0%
|
52 788
0%
|
53 169
+1%
|
53 448
+1%
|
53 613
+0%
|
54 211
+1%
|
54 192
0%
|
54 250
+0%
|
54 294
+0%
|
54 633
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(8 416)
|
(8 217)
|
(8 106)
|
(7 569)
|
(7 616)
|
(7 371)
|
(7 237)
|
(7 166)
|
(7 243)
|
(7 565)
|
(7 934)
|
(8 391)
|
(8 655)
|
(9 099)
|
(9 663)
|
(10 073)
|
(10 461)
|
(10 819)
|
(10 965)
|
(10 846)
|
(10 796)
|
(10 730)
|
(10 721)
|
(11 158)
|
(11 841)
|
(12 644)
|
(13 633)
|
(13 556)
|
(12 741)
|
(11 602)
|
(10 313)
|
(10 031)
|
(10 306)
|
(10 725)
|
(10 958)
|
(11 193)
|
(11 572)
|
(12 161)
|
(12 876)
|
(11 851)
|
(13 598)
|
(13 570)
|
(13 429)
|
(12 153)
|
(10 272)
|
(9 945)
|
(9 659)
|
(12 932)
|
(14 136)
|
(16 240)
|
(18 342)
|
(19 925)
|
(18 585)
|
(17 405)
|
(15 890)
|
(14 705)
|
(14 098)
|
(13 516)
|
(13 357)
|
(13 472)
|
(14 021)
|
(14 307)
|
(14 586)
|
(14 994)
|
(15 423)
|
(16 193)
|
(17 058)
|
(17 523)
|
(17 676)
|
(17 732)
|
(17 623)
|
(17 637)
|
(17 334)
|
(14 372)
|
(11 857)
|
(9 739)
|
(8 232)
|
(9 759)
|
(11 241)
|
(12 821)
|
(14 641)
|
(17 234)
|
(19 271)
|
(20 605)
|
(21 386)
|
(20 317)
|
(19 895)
|
(19 826)
|
(19 908)
|
(20 431)
|
(20 292)
|
(19 766)
|
(19 385)
|
(19 013)
|
(18 997)
|
(19 258)
|
|
| Gross Profit |
9 956
N/A
|
9 080
-9%
|
8 899
-2%
|
9 851
+11%
|
9 761
-1%
|
9 822
+1%
|
10 037
+2%
|
10 274
+2%
|
10 589
+3%
|
10 773
+2%
|
10 561
-2%
|
10 254
-3%
|
10 228
0%
|
10 263
+0%
|
10 422
+2%
|
10 639
+2%
|
10 845
+2%
|
11 153
+3%
|
11 369
+2%
|
11 717
+3%
|
11 850
+1%
|
11 820
0%
|
11 928
+1%
|
11 777
-1%
|
11 364
-4%
|
10 861
-4%
|
10 347
-5%
|
10 210
-1%
|
10 167
0%
|
10 016
-1%
|
10 011
0%
|
9 886
-1%
|
9 840
0%
|
10 206
+4%
|
10 688
+5%
|
10 977
+3%
|
11 063
+1%
|
10 914
-1%
|
10 733
-2%
|
12 128
+13%
|
10 885
-10%
|
11 251
+3%
|
11 445
+2%
|
12 702
+11%
|
14 644
+15%
|
14 968
+2%
|
15 653
+5%
|
13 811
-12%
|
16 505
+20%
|
19 307
+17%
|
21 516
+11%
|
22 725
+6%
|
23 896
+5%
|
24 548
+3%
|
25 630
+4%
|
26 285
+3%
|
26 500
+1%
|
26 618
+0%
|
26 665
+0%
|
26 670
+0%
|
26 506
-1%
|
27 084
+2%
|
27 176
+0%
|
27 628
+2%
|
27 781
+1%
|
27 427
-1%
|
27 156
-1%
|
27 018
-1%
|
27 048
+0%
|
27 309
+1%
|
27 770
+2%
|
28 131
+1%
|
26 365
-6%
|
18 989
-28%
|
12 766
-33%
|
7 598
-40%
|
4 599
-39%
|
8 928
+94%
|
13 242
+48%
|
17 061
+29%
|
20 132
+18%
|
23 483
+17%
|
25 939
+10%
|
28 366
+9%
|
30 875
+9%
|
32 577
+6%
|
33 019
+1%
|
32 962
0%
|
33 261
+1%
|
33 017
-1%
|
33 321
+1%
|
34 445
+3%
|
34 807
+1%
|
35 237
+1%
|
35 297
+0%
|
35 375
+0%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(13 172)
|
(12 212)
|
(11 909)
|
(12 473)
|
(12 498)
|
(12 153)
|
(11 614)
|
(11 069)
|
(10 498)
|
(10 322)
|
(10 296)
|
(10 388)
|
(10 391)
|
(10 351)
|
(10 486)
|
(10 728)
|
(10 842)
|
(10 903)
|
(10 874)
|
(10 657)
|
(10 657)
|
(10 636)
|
(10 709)
|
(10 749)
|
(10 771)
|
(10 861)
|
(10 855)
|
(10 886)
|
(10 837)
|
(10 763)
|
(10 699)
|
(10 719)
|
(10 790)
|
(10 757)
|
(10 767)
|
(10 669)
|
(10 689)
|
(10 814)
|
(10 936)
|
(12 409)
|
(11 060)
|
(11 100)
|
(11 071)
|
(12 167)
|
(13 888)
|
(13 935)
|
(14 130)
|
(11 845)
|
(14 091)
|
(15 766)
|
(17 208)
|
(17 652)
|
(17 893)
|
(18 122)
|
(18 523)
|
(19 001)
|
(19 304)
|
(19 681)
|
(20 167)
|
(20 887)
|
(21 304)
|
(21 896)
|
(22 350)
|
(22 663)
|
(23 053)
|
(23 315)
|
(23 513)
|
(23 569)
|
(23 707)
|
(23 880)
|
(24 193)
|
(24 425)
|
(24 496)
|
(22 552)
|
(20 761)
|
(18 985)
|
(17 902)
|
(19 087)
|
(20 473)
|
(22 575)
|
(23 974)
|
(25 298)
|
(26 323)
|
(26 561)
|
(27 053)
|
(27 599)
|
(28 282)
|
(28 949)
|
(29 622)
|
(30 163)
|
(30 552)
|
(31 188)
|
(31 828)
|
(32 460)
|
(33 005)
|
(33 749)
|
|
| Selling, General & Administrative |
(8 366)
|
(8 366)
|
(8 354)
|
(8 392)
|
(8 410)
|
(8 153)
|
(7 725)
|
(7 264)
|
(6 806)
|
(6 640)
|
(6 643)
|
(6 719)
|
(6 723)
|
(6 691)
|
(6 659)
|
(6 755)
|
(6 840)
|
(6 849)
|
(6 879)
|
(6 813)
|
(6 755)
|
(6 730)
|
(6 757)
|
(6 770)
|
(6 743)
|
(6 746)
|
(6 658)
|
(6 655)
|
(6 699)
|
(6 739)
|
(6 807)
|
(6 807)
|
(6 822)
|
(6 838)
|
(6 869)
|
(6 847)
|
(6 866)
|
(6 916)
|
(6 960)
|
(8 309)
|
(7 112)
|
(7 126)
|
(7 132)
|
(8 108)
|
(7 257)
|
(7 238)
|
(7 330)
|
(7 464)
|
(8 321)
|
(9 485)
|
(10 487)
|
(11 437)
|
(11 658)
|
(11 831)
|
(12 108)
|
(12 438)
|
(12 726)
|
(13 052)
|
(13 445)
|
(13 970)
|
(14 208)
|
(14 653)
|
(15 001)
|
(15 244)
|
(15 481)
|
(15 579)
|
(15 708)
|
(15 731)
|
(15 850)
|
(16 031)
|
(16 214)
|
(16 394)
|
(16 430)
|
(15 247)
|
(14 222)
|
(13 217)
|
(12 101)
|
(12 277)
|
(12 432)
|
(12 915)
|
(13 520)
|
(14 120)
|
(14 663)
|
(14 787)
|
(15 020)
|
(15 405)
|
(15 930)
|
(16 379)
|
(16 934)
|
(17 219)
|
(17 381)
|
(17 833)
|
(18 232)
|
(18 740)
|
(19 118)
|
(19 563)
|
|
| Depreciation & Amortization |
(1 432)
|
(1 418)
|
(1 390)
|
(1 366)
|
(1 363)
|
(1 369)
|
(1 374)
|
(1 377)
|
(1 365)
|
(1 341)
|
(1 313)
|
(1 292)
|
(1 256)
|
(1 222)
|
(1 197)
|
(1 164)
|
(1 161)
|
(1 166)
|
(1 164)
|
(1 157)
|
(1 160)
|
(1 164)
|
(1 181)
|
(1 202)
|
(1 221)
|
(1 250)
|
(1 232)
|
(1 207)
|
(1 170)
|
(1 128)
|
(1 111)
|
(1 104)
|
(1 099)
|
(1 084)
|
(1 086)
|
(1 093)
|
(1 102)
|
(1 101)
|
(1 100)
|
(1 086)
|
(1 070)
|
(1 065)
|
(1 047)
|
(1 015)
|
(830)
|
(817)
|
(807)
|
(1 021)
|
(1 091)
|
(1 212)
|
(1 353)
|
(1 512)
|
(1 545)
|
(1 577)
|
(1 589)
|
(1 607)
|
(1 635)
|
(1 680)
|
(1 759)
|
(1 826)
|
(1 887)
|
(1 937)
|
(1 972)
|
(2 017)
|
(2 057)
|
(2 100)
|
(2 132)
|
(2 157)
|
(2 192)
|
(2 225)
|
(2 264)
|
(2 318)
|
(2 401)
|
(2 412)
|
(2 406)
|
(2 365)
|
(2 267)
|
(2 242)
|
(2 223)
|
(2 335)
|
(2 334)
|
(2 372)
|
(2 386)
|
(2 298)
|
(2 306)
|
(2 273)
|
(2 267)
|
(2 254)
|
(2 237)
|
(2 227)
|
(2 220)
|
(2 245)
|
(2 233)
|
(2 237)
|
(2 236)
|
(2 219)
|
|
| Other Operating Expenses |
(3 374)
|
(2 428)
|
(2 165)
|
(2 715)
|
(2 725)
|
(2 631)
|
(2 515)
|
(2 428)
|
(2 327)
|
(2 341)
|
(2 340)
|
(2 377)
|
(2 412)
|
(2 438)
|
(2 630)
|
(2 809)
|
(2 841)
|
(2 888)
|
(2 831)
|
(2 687)
|
(2 742)
|
(2 742)
|
(2 771)
|
(2 777)
|
(2 807)
|
(2 865)
|
(2 965)
|
(3 024)
|
(2 968)
|
(2 896)
|
(2 781)
|
(2 808)
|
(2 869)
|
(2 835)
|
(2 812)
|
(2 729)
|
(2 721)
|
(2 797)
|
(2 876)
|
(3 014)
|
(2 878)
|
(2 909)
|
(2 892)
|
(3 044)
|
(5 801)
|
(5 880)
|
(5 993)
|
(3 360)
|
(4 679)
|
(5 069)
|
(5 368)
|
(4 703)
|
(4 690)
|
(4 714)
|
(4 826)
|
(4 956)
|
(4 943)
|
(4 949)
|
(4 963)
|
(5 091)
|
(5 209)
|
(5 306)
|
(5 377)
|
(5 402)
|
(5 515)
|
(5 636)
|
(5 673)
|
(5 681)
|
(5 665)
|
(5 624)
|
(5 715)
|
(5 713)
|
(5 665)
|
(4 893)
|
(4 133)
|
(3 403)
|
(3 534)
|
(4 568)
|
(5 818)
|
(7 325)
|
(8 120)
|
(8 806)
|
(9 274)
|
(9 476)
|
(9 727)
|
(9 921)
|
(10 085)
|
(10 316)
|
(10 451)
|
(10 717)
|
(10 951)
|
(11 110)
|
(11 363)
|
(11 483)
|
(11 651)
|
(11 967)
|
|
| Operating Income |
(3 216)
N/A
|
(3 132)
+3%
|
(3 010)
+4%
|
(2 622)
+13%
|
(2 737)
-4%
|
(2 331)
+15%
|
(1 577)
+32%
|
(795)
+50%
|
91
N/A
|
451
+396%
|
265
-41%
|
(134)
N/A
|
(163)
-22%
|
(88)
+46%
|
(64)
+27%
|
(89)
-39%
|
3
N/A
|
250
+8 233%
|
495
+98%
|
1 060
+114%
|
1 193
+13%
|
1 184
-1%
|
1 219
+3%
|
1 028
-16%
|
593
-42%
|
0
N/A
|
(508)
N/A
|
(676)
-33%
|
(670)
+1%
|
(747)
-11%
|
(688)
+8%
|
(833)
-21%
|
(950)
-14%
|
(551)
+42%
|
(79)
+86%
|
308
N/A
|
374
+21%
|
100
-73%
|
(203)
N/A
|
(281)
-38%
|
(175)
+38%
|
151
N/A
|
374
+148%
|
535
+43%
|
756
+41%
|
1 033
+37%
|
1 523
+47%
|
1 966
+29%
|
2 414
+23%
|
3 541
+47%
|
4 308
+22%
|
5 073
+18%
|
6 003
+18%
|
6 426
+7%
|
7 107
+11%
|
7 284
+2%
|
7 196
-1%
|
6 937
-4%
|
6 498
-6%
|
5 783
-11%
|
5 202
-10%
|
5 188
0%
|
4 826
-7%
|
4 965
+3%
|
4 728
-5%
|
4 112
-13%
|
3 643
-11%
|
3 449
-5%
|
3 341
-3%
|
3 429
+3%
|
3 577
+4%
|
3 706
+4%
|
1 869
-50%
|
(3 563)
N/A
|
(7 995)
-124%
|
(11 387)
-42%
|
(13 303)
-17%
|
(10 159)
+24%
|
(7 231)
+29%
|
(5 514)
+24%
|
(3 842)
+30%
|
(1 815)
+53%
|
(384)
+79%
|
1 805
N/A
|
3 822
+112%
|
4 978
+30%
|
4 737
-5%
|
4 013
-15%
|
3 639
-9%
|
2 854
-22%
|
2 769
-3%
|
3 257
+18%
|
2 979
-9%
|
2 777
-7%
|
2 292
-17%
|
1 626
-29%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(372)
|
(426)
|
(487)
|
(528)
|
(562)
|
(602)
|
(633)
|
(577)
|
(597)
|
(616)
|
(633)
|
(725)
|
(721)
|
(708)
|
(718)
|
(743)
|
(768)
|
(783)
|
(767)
|
(722)
|
(676)
|
(631)
|
(593)
|
(605)
|
(550)
|
(553)
|
(576)
|
(589)
|
(606)
|
(611)
|
(618)
|
(668)
|
(697)
|
(744)
|
(769)
|
(766)
|
(758)
|
(761)
|
(766)
|
(785)
|
(733)
|
(680)
|
(628)
|
(606)
|
(660)
|
(671)
|
(786)
|
(836)
|
(821)
|
(871)
|
(853)
|
(856)
|
(820)
|
(827)
|
(833)
|
(841)
|
(867)
|
(887)
|
(912)
|
(928)
|
(938)
|
(944)
|
(951)
|
(959)
|
(959)
|
(953)
|
(945)
|
(938)
|
(938)
|
(945)
|
(962)
|
(968)
|
(967)
|
(971)
|
(1 056)
|
(1 186)
|
(1 317)
|
(1 554)
|
(1 690)
|
(1 782)
|
(1 870)
|
(1 828)
|
(1 786)
|
(1 746)
|
(1 706)
|
(1 664)
|
(1 663)
|
(1 834)
|
(1 844)
|
(1 810)
|
(1 718)
|
(1 530)
|
(1 420)
|
(1 376)
|
(1 378)
|
(1 359)
|
|
| Non-Reccuring Items |
0
|
75
|
(810)
|
(708)
|
(733)
|
(451)
|
281
|
(49)
|
(24)
|
(275)
|
(281)
|
0
|
0
|
(42)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(63)
|
(63)
|
(1 227)
|
(1 254)
|
(1 213)
|
(1 226)
|
(85)
|
(122)
|
(171)
|
(158)
|
(135)
|
(71)
|
0
|
0
|
0
|
0
|
(874)
|
(2 255)
|
(2 591)
|
(2 939)
|
(2 595)
|
(1 415)
|
(1 216)
|
(1 034)
|
(3 222)
|
(2 851)
|
(2 967)
|
(3 024)
|
(824)
|
(1 268)
|
(1 169)
|
(1 111)
|
(1 080)
|
(873)
|
(784)
|
(913)
|
(723)
|
(740)
|
(878)
|
(691)
|
(734)
|
(838)
|
(817)
|
(919)
|
(793)
|
(706)
|
(645)
|
(670)
|
(641)
|
(1 728)
|
65
|
818
|
966
|
4 116
|
3 899
|
4 437
|
4 455
|
2 375
|
925
|
(171)
|
(198)
|
(69)
|
(97)
|
(1 051)
|
(1 061)
|
(1 101)
|
(1 085)
|
(646)
|
(651)
|
(669)
|
(707)
|
(160)
|
(159)
|
|
| Total Other Income |
26
|
(6)
|
5
|
(2)
|
(8)
|
(11)
|
(16)
|
113
|
99
|
90
|
84
|
108
|
127
|
133
|
138
|
(25)
|
(22)
|
(21)
|
(114)
|
(107)
|
(113)
|
(123)
|
(36)
|
96
|
102
|
84
|
498
|
360
|
350
|
362
|
(73)
|
(80)
|
(77)
|
(73)
|
(52)
|
(48)
|
(52)
|
(50)
|
(47)
|
(39)
|
(40)
|
(38)
|
(40)
|
221
|
171
|
167
|
136
|
(88)
|
(66)
|
(43)
|
(111)
|
(181)
|
(252)
|
(252)
|
(225)
|
(747)
|
(666)
|
(702)
|
(629)
|
20
|
46
|
100
|
156
|
123
|
167
|
123
|
119
|
166
|
195
|
179
|
134
|
159
|
(54)
|
48
|
160
|
154
|
368
|
346
|
317
|
293
|
275
|
251
|
326
|
325
|
242
|
231
|
77
|
3
|
(2)
|
(2)
|
(14)
|
78
|
29
|
35
|
89
|
82
|
|
| Pre-Tax Income |
(3 562)
N/A
|
(3 489)
+2%
|
(4 302)
-23%
|
(3 860)
+10%
|
(4 040)
-5%
|
(3 395)
+16%
|
(1 945)
+43%
|
(1 308)
+33%
|
(431)
+67%
|
(350)
+19%
|
(565)
-61%
|
(751)
-33%
|
(757)
-1%
|
(705)
+7%
|
(644)
+9%
|
(857)
-33%
|
(787)
+8%
|
(554)
+30%
|
(386)
+30%
|
231
N/A
|
404
+75%
|
430
+6%
|
590
+37%
|
456
-23%
|
82
-82%
|
(1 696)
N/A
|
(1 840)
-8%
|
(2 118)
-15%
|
(2 152)
-2%
|
(1 081)
+50%
|
(1 501)
-39%
|
(1 752)
-17%
|
(1 882)
-7%
|
(1 503)
+20%
|
(971)
+35%
|
(506)
+48%
|
(436)
+14%
|
(711)
-63%
|
(1 016)
-43%
|
(1 979)
-95%
|
(3 203)
-62%
|
(3 158)
+1%
|
(3 233)
-2%
|
(2 445)
+24%
|
(1 148)
+53%
|
(687)
+40%
|
(161)
+77%
|
(2 180)
-1 254%
|
(1 324)
+39%
|
(340)
+74%
|
320
N/A
|
3 212
+904%
|
3 663
+14%
|
4 178
+14%
|
4 938
+18%
|
4 616
-7%
|
4 790
+4%
|
4 564
-5%
|
4 044
-11%
|
4 152
+3%
|
3 570
-14%
|
3 466
-3%
|
3 340
-4%
|
3 395
+2%
|
3 098
-9%
|
2 465
-20%
|
1 898
-23%
|
1 884
-1%
|
1 892
+0%
|
2 018
+7%
|
2 079
+3%
|
2 256
+9%
|
(880)
N/A
|
(4 421)
-402%
|
(8 073)
-83%
|
(11 453)
-42%
|
(10 136)
+11%
|
(7 468)
+26%
|
(4 167)
+44%
|
(2 548)
+39%
|
(3 062)
-20%
|
(2 467)
+19%
|
(2 015)
+18%
|
186
N/A
|
2 289
+1 131%
|
3 448
+51%
|
2 100
-39%
|
1 121
-47%
|
692
-38%
|
(43)
N/A
|
391
N/A
|
1 154
+195%
|
919
-20%
|
729
-21%
|
843
+16%
|
190
-77%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
1 268
|
1 207
|
1 510
|
1 337
|
1 049
|
824
|
299
|
80
|
80
|
80
|
80
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
30
|
284
|
284
|
284
|
254
|
35
|
35
|
35
|
35
|
0
|
0
|
0
|
0
|
569
|
591
|
591
|
591
|
346
|
311
|
(29)
|
(36)
|
(330)
|
(328)
|
(3)
|
(12)
|
2 994
|
2 588
|
2 060
|
1 624
|
(1 568)
|
(1 346)
|
(1 328)
|
(1 278)
|
(1 290)
|
(1 174)
|
(849)
|
(571)
|
(472)
|
(455)
|
(475)
|
(483)
|
(570)
|
140
|
952
|
1 780
|
2 568
|
2 242
|
1 660
|
927
|
555
|
683
|
545
|
407
|
(59)
|
(517)
|
(814)
|
(494)
|
(299)
|
(192)
|
(78)
|
(116)
|
(308)
|
(234)
|
(162)
|
(241)
|
(79)
|
|
| Income from Continuing Operations |
(2 294)
|
(2 282)
|
(2 792)
|
(2 523)
|
(2 991)
|
(2 571)
|
(1 646)
|
(1 228)
|
(351)
|
(270)
|
(485)
|
(751)
|
(757)
|
(705)
|
(644)
|
(857)
|
(787)
|
(554)
|
(386)
|
231
|
404
|
430
|
590
|
456
|
82
|
(1 696)
|
(1 840)
|
(2 118)
|
(2 152)
|
(1 081)
|
(1 471)
|
(1 468)
|
(1 598)
|
(1 219)
|
(717)
|
(471)
|
(401)
|
(676)
|
(981)
|
(1 979)
|
(3 203)
|
(3 158)
|
(3 233)
|
(1 876)
|
(557)
|
(96)
|
430
|
(1 834)
|
(1 013)
|
(369)
|
284
|
2 882
|
3 335
|
4 175
|
4 926
|
7 610
|
7 378
|
6 624
|
5 668
|
2 584
|
2 224
|
2 138
|
2 062
|
2 105
|
1 924
|
1 616
|
1 327
|
1 412
|
1 437
|
1 543
|
1 596
|
1 686
|
(740)
|
(3 469)
|
(6 293)
|
(8 885)
|
(7 894)
|
(5 808)
|
(3 240)
|
(1 993)
|
(2 379)
|
(1 922)
|
(1 608)
|
127
|
1 772
|
2 634
|
1 606
|
822
|
500
|
(121)
|
275
|
846
|
685
|
567
|
602
|
111
|
|
| Net Income (Common) |
(3 280)
N/A
|
(3 268)
+0%
|
(3 779)
-16%
|
(3 518)
+7%
|
(2 990)
+15%
|
(2 570)
+14%
|
(1 646)
+36%
|
(1 226)
+26%
|
(352)
+71%
|
(271)
+23%
|
(485)
-79%
|
(751)
-55%
|
(756)
-1%
|
(704)
+7%
|
(644)
+9%
|
(857)
-33%
|
(788)
+8%
|
(555)
+30%
|
(386)
+30%
|
231
N/A
|
404
+75%
|
430
+6%
|
590
+37%
|
456
-23%
|
82
-82%
|
(1 696)
N/A
|
(1 840)
-8%
|
(2 118)
-15%
|
(2 152)
-2%
|
(1 081)
+50%
|
(1 471)
-36%
|
(1 468)
+0%
|
(1 598)
-9%
|
(1 219)
+24%
|
(717)
+41%
|
(471)
+34%
|
(401)
+15%
|
(676)
-69%
|
(981)
-45%
|
(1 979)
-102%
|
(3 203)
-62%
|
(3 158)
+1%
|
(3 233)
-2%
|
(1 876)
+42%
|
(557)
+70%
|
(96)
+83%
|
430
N/A
|
(1 834)
N/A
|
(1 013)
+45%
|
(369)
+64%
|
284
N/A
|
2 882
+915%
|
3 335
+16%
|
4 175
+25%
|
4 926
+18%
|
7 610
+54%
|
7 378
-3%
|
6 624
-10%
|
5 668
-14%
|
2 584
-54%
|
2 224
-14%
|
2 138
-4%
|
2 062
-4%
|
1 282
-38%
|
1 101
-14%
|
793
-28%
|
504
-36%
|
1 412
+180%
|
1 437
+2%
|
1 543
+7%
|
1 596
+3%
|
1 686
+6%
|
(740)
N/A
|
(3 469)
-369%
|
(6 293)
-81%
|
(8 885)
-41%
|
(7 894)
+11%
|
(5 808)
+26%
|
(3 240)
+44%
|
(1 993)
+38%
|
(2 379)
-19%
|
(1 922)
+19%
|
(1 608)
+16%
|
127
N/A
|
1 772
+1 295%
|
2 634
+49%
|
1 606
-39%
|
822
-49%
|
500
-39%
|
(121)
N/A
|
275
N/A
|
846
+208%
|
685
-19%
|
567
-17%
|
602
+6%
|
111
-82%
|
|
| EPS (Diluted) |
-21.16
N/A
|
-21.08
+0%
|
-24.22
-15%
|
-22.55
+7%
|
-19.16
+15%
|
-16.26
+15%
|
-9.09
+44%
|
-7.76
+15%
|
-2.2
+72%
|
-1.48
+33%
|
-3.03
-105%
|
-4.66
-54%
|
-4.7
-1%
|
-3.25
+31%
|
-6.7
-106%
|
-5.19
+23%
|
-4.23
+18%
|
-2.11
+50%
|
-1.62
+23%
|
0.87
N/A
|
1.35
+55%
|
1.4
+4%
|
1.96
+40%
|
1.71
-13%
|
0.32
-81%
|
-6.75
N/A
|
-6.86
-2%
|
-8.18
-19%
|
-7.71
+6%
|
-3.85
+50%
|
-5.16
-34%
|
-4.99
+3%
|
-4.79
+4%
|
-3.66
+24%
|
-1.84
+50%
|
-1.41
+23%
|
-1.2
+15%
|
-2.01
-68%
|
-2.93
-46%
|
-15.83
-440%
|
-9.56
+40%
|
-9.43
+1%
|
-9.53
-1%
|
-15
-57%
|
-2.22
+85%
|
-0.33
+85%
|
1.48
N/A
|
-11.25
N/A
|
-1.36
+88%
|
-0.5
+63%
|
0.38
N/A
|
3.93
+934%
|
4.65
+18%
|
5.89
+27%
|
7.23
+23%
|
11.07
+53%
|
12.07
+9%
|
11.7
-3%
|
10.71
-8%
|
4.65
-57%
|
4.37
-6%
|
4.33
-1%
|
4.23
-2%
|
2.6
-39%
|
2.31
-11%
|
1.7
-26%
|
1.09
-36%
|
3.03
+178%
|
3.17
+5%
|
3.45
+9%
|
3.61
+5%
|
3.8
+5%
|
-1.73
N/A
|
-8.08
-367%
|
-12.36
-53%
|
-18.36
-49%
|
-12.43
+32%
|
-8.85
+29%
|
-4.49
+49%
|
-3.09
+31%
|
-3.66
-18%
|
-2.92
+20%
|
-2.24
+23%
|
0.19
N/A
|
2.69
+1 316%
|
3.66
+36%
|
2.45
-33%
|
1.14
-53%
|
0.76
-33%
|
-0.16
N/A
|
0.41
N/A
|
1.17
+185%
|
1.03
-12%
|
0.85
-17%
|
0.91
+7%
|
0.17
-81%
|
|