Amerco
F:AUK
Income Statement
Earnings Waterfall
Amerco
Income Statement
Amerco
| 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 |
109
|
113
|
112
|
121
|
148
|
124
|
128
|
128
|
122
|
110
|
97
|
83
|
73
|
74
|
71
|
72
|
69
|
69
|
76
|
81
|
85
|
89
|
96
|
98
|
101
|
97
|
90
|
87
|
81
|
77
|
73
|
69
|
68
|
66
|
65
|
64
|
65
|
66
|
68
|
68
|
68
|
68
|
68
|
68
|
70
|
72
|
73
|
75
|
76
|
78
|
80
|
83
|
83
|
81
|
81
|
81
|
85
|
90
|
95
|
100
|
105
|
110
|
115
|
119
|
123
|
129
|
133
|
136
|
142
|
146
|
150
|
156
|
161
|
161
|
162
|
162
|
160
|
159
|
158
|
160
|
163
|
175
|
193
|
210
|
225
|
237
|
245
|
255
|
262
|
268
|
276
|
285
|
0
|
0
|
0
|
0
|
|
| Revenue |
2 199
N/A
|
2 232
+2%
|
2 298
+3%
|
2 302
+0%
|
2 141
-7%
|
2 133
0%
|
2 124
0%
|
2 159
+2%
|
2 176
+1%
|
2 140
-2%
|
2 092
-2%
|
2 051
-2%
|
2 008
-2%
|
2 015
+0%
|
2 041
+1%
|
2 075
+2%
|
2 088
+1%
|
2 114
+1%
|
2 115
+0%
|
2 086
-1%
|
2 069
-1%
|
2 057
-1%
|
2 047
0%
|
2 046
0%
|
2 049
+0%
|
2 038
-1%
|
2 033
0%
|
2 010
-1%
|
1 992
-1%
|
1 970
-1%
|
1 953
-1%
|
1 974
+1%
|
2 002
+1%
|
2 067
+3%
|
2 130
+3%
|
2 197
+3%
|
2 251
+2%
|
2 285
+2%
|
2 351
+3%
|
2 455
+4%
|
2 512
+2%
|
2 537
+1%
|
2 578
+2%
|
2 527
-2%
|
2 559
+1%
|
2 649
+4%
|
2 744
+4%
|
2 807
+2%
|
2 835
+1%
|
2 914
+3%
|
2 981
+2%
|
3 043
+2%
|
3 075
+1%
|
3 140
+2%
|
3 197
+2%
|
3 235
+1%
|
3 276
+1%
|
3 314
+1%
|
3 350
+1%
|
3 395
+1%
|
3 422
+1%
|
3 457
+1%
|
3 501
+1%
|
3 553
+1%
|
3 601
+1%
|
3 663
+2%
|
3 725
+2%
|
3 801
+2%
|
3 769
-1%
|
3 828
+2%
|
3 874
+1%
|
3 883
+0%
|
3 979
+2%
|
3 887
-2%
|
4 062
+4%
|
4 304
+6%
|
4 542
+6%
|
5 028
+11%
|
5 367
+7%
|
5 601
+4%
|
5 740
+2%
|
5 865
+2%
|
5 903
+1%
|
5 874
0%
|
5 865
0%
|
5 807
-1%
|
5 754
-1%
|
5 718
-1%
|
5 626
-2%
|
5 634
+0%
|
5 642
+0%
|
5 691
+1%
|
5 829
+2%
|
5 911
+1%
|
5 972
+1%
|
6 000
+0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 712)
|
(1 688)
|
(1 702)
|
(1 679)
|
(1 546)
|
(1 531)
|
(1 501)
|
(1 515)
|
(1 509)
|
(1 455)
|
(1 402)
|
(1 369)
|
(1 368)
|
(1 357)
|
(1 355)
|
(1 336)
|
(1 313)
|
(1 310)
|
(1 304)
|
(1 303)
|
(1 317)
|
(1 330)
|
(1 333)
|
(1 326)
|
(1 309)
|
(1 293)
|
(1 283)
|
(1 272)
|
(1 270)
|
(1 265)
|
(1 258)
|
(1 248)
|
(1 247)
|
(1 251)
|
(1 260)
|
(1 307)
|
(1 333)
|
(1 368)
|
(1 402)
|
(1 524)
|
(1 530)
|
(1 539)
|
(1 558)
|
(1 446)
|
(1 459)
|
(1 493)
|
(1 538)
|
(1 571)
|
(1 573)
|
(1 650)
|
(1 680)
|
(1 700)
|
(1 784)
|
(1 786)
|
(1 813)
|
(1 830)
|
(1 783)
|
(1 810)
|
(1 807)
|
(1 847)
|
(1 902)
|
(1 939)
|
(2 035)
|
(2 085)
|
(2 153)
|
(2 236)
|
(2 275)
|
(2 314)
|
(2 244)
|
(2 281)
|
(2 315)
|
(2 355)
|
(2 456)
|
(2 409)
|
(2 434)
|
(2 470)
|
(2 581)
|
(2 728)
|
(2 855)
|
(2 986)
|
(3 123)
|
(3 244)
|
(3 360)
|
(3 427)
|
(3 453)
|
(3 478)
|
(3 498)
|
(3 533)
|
(3 535)
|
(3 556)
|
(3 609)
|
(3 628)
|
(3 692)
|
(3 737)
|
(3 764)
|
(3 829)
|
|
| Gross Profit |
488
N/A
|
545
+12%
|
596
+9%
|
623
+4%
|
596
-4%
|
602
+1%
|
623
+3%
|
645
+4%
|
667
+3%
|
685
+3%
|
690
+1%
|
682
-1%
|
640
-6%
|
658
+3%
|
686
+4%
|
739
+8%
|
775
+5%
|
803
+4%
|
810
+1%
|
783
-3%
|
753
-4%
|
727
-3%
|
714
-2%
|
720
+1%
|
741
+3%
|
745
+1%
|
750
+1%
|
738
-2%
|
722
-2%
|
705
-2%
|
694
-2%
|
726
+5%
|
755
+4%
|
817
+8%
|
870
+7%
|
890
+2%
|
918
+3%
|
918
0%
|
950
+4%
|
931
-2%
|
982
+6%
|
998
+2%
|
1 020
+2%
|
1 082
+6%
|
1 100
+2%
|
1 155
+5%
|
1 206
+4%
|
1 236
+2%
|
1 263
+2%
|
1 264
+0%
|
1 302
+3%
|
1 342
+3%
|
1 290
-4%
|
1 354
+5%
|
1 384
+2%
|
1 405
+2%
|
1 493
+6%
|
1 504
+1%
|
1 543
+3%
|
1 549
+0%
|
1 519
-2%
|
1 518
0%
|
1 465
-3%
|
1 468
+0%
|
1 448
-1%
|
1 427
-1%
|
1 450
+2%
|
1 487
+3%
|
1 525
+3%
|
1 547
+1%
|
1 559
+1%
|
1 528
-2%
|
1 523
0%
|
1 478
-3%
|
1 628
+10%
|
1 834
+13%
|
1 961
+7%
|
2 300
+17%
|
2 512
+9%
|
2 616
+4%
|
2 617
+0%
|
2 621
+0%
|
2 543
-3%
|
2 447
-4%
|
2 412
-1%
|
2 330
-3%
|
2 256
-3%
|
2 185
-3%
|
2 091
-4%
|
2 078
-1%
|
2 033
-2%
|
2 063
+1%
|
2 136
+4%
|
2 174
+2%
|
2 208
+2%
|
2 170
-2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(446)
|
(497)
|
(571)
|
(591)
|
(480)
|
(472)
|
(454)
|
(463)
|
(496)
|
(489)
|
(542)
|
(489)
|
(473)
|
(470)
|
(474)
|
(482)
|
(470)
|
(501)
|
(509)
|
(526)
|
(517)
|
(517)
|
(514)
|
(520)
|
(537)
|
(561)
|
(580)
|
(590)
|
(601)
|
(597)
|
(586)
|
(574)
|
(563)
|
(562)
|
(563)
|
(562)
|
(564)
|
(544)
|
(549)
|
(555)
|
(587)
|
(598)
|
(594)
|
(599)
|
(623)
|
(613)
|
(618)
|
(623)
|
(633)
|
(617)
|
(619)
|
(632)
|
(627)
|
(623)
|
(614)
|
(610)
|
(626)
|
(669)
|
(712)
|
(746)
|
(780)
|
(808)
|
(834)
|
(855)
|
(878)
|
(882)
|
(883)
|
(894)
|
(904)
|
(919)
|
(937)
|
(963)
|
(984)
|
(997)
|
(996)
|
(998)
|
(996)
|
(999)
|
(1 028)
|
(999)
|
(976)
|
(972)
|
(952)
|
(952)
|
(962)
|
(975)
|
(999)
|
(1 049)
|
(1 105)
|
(1 184)
|
(1 258)
|
(1 334)
|
(1 418)
|
(1 459)
|
(1 537)
|
(1 591)
|
|
| Selling, General & Administrative |
(302)
|
(352)
|
(404)
|
(426)
|
(305)
|
(294)
|
(277)
|
(276)
|
(308)
|
(310)
|
(319)
|
(333)
|
(324)
|
(318)
|
(319)
|
(321)
|
(303)
|
(329)
|
(330)
|
(326)
|
(311)
|
(301)
|
(294)
|
(290)
|
(302)
|
(308)
|
(316)
|
(319)
|
(324)
|
(325)
|
(323)
|
(324)
|
(326)
|
(333)
|
(338)
|
(341)
|
(342)
|
(342)
|
(343)
|
(344)
|
(343)
|
(346)
|
(348)
|
(346)
|
(346)
|
(347)
|
(345)
|
(341)
|
(353)
|
(333)
|
(333)
|
(335)
|
(329)
|
(331)
|
(328)
|
(320)
|
(312)
|
(307)
|
(304)
|
(305)
|
(305)
|
(303)
|
(306)
|
(308)
|
(311)
|
(314)
|
(316)
|
(320)
|
(322)
|
(322)
|
(321)
|
(319)
|
(315)
|
(303)
|
(317)
|
(338)
|
(358)
|
(403)
|
(432)
|
(450)
|
(460)
|
(465)
|
(462)
|
(454)
|
(447)
|
(436)
|
(423)
|
(416)
|
(417)
|
(420)
|
(424)
|
(427)
|
(428)
|
(431)
|
(434)
|
(435)
|
|
| Depreciation & Amortization |
(103)
|
(104)
|
(126)
|
(129)
|
(137)
|
(142)
|
(143)
|
(148)
|
(149)
|
(139)
|
(132)
|
(122)
|
(121)
|
(127)
|
(132)
|
(138)
|
(143)
|
(148)
|
(157)
|
(172)
|
(190)
|
(194)
|
(207)
|
(218)
|
(222)
|
(243)
|
(253)
|
(261)
|
(265)
|
(260)
|
(250)
|
(238)
|
(230)
|
(221)
|
(218)
|
(213)
|
(212)
|
(190)
|
(193)
|
(198)
|
(230)
|
(239)
|
(235)
|
(240)
|
(261)
|
(239)
|
(251)
|
(260)
|
(260)
|
(263)
|
(267)
|
(278)
|
(278)
|
(268)
|
(264)
|
(268)
|
(291)
|
(335)
|
(382)
|
(415)
|
(449)
|
(480)
|
(503)
|
(522)
|
(543)
|
(543)
|
(543)
|
(549)
|
(554)
|
(568)
|
(587)
|
(614)
|
(637)
|
(662)
|
(648)
|
(631)
|
(610)
|
(566)
|
(564)
|
(515)
|
(483)
|
(475)
|
(456)
|
(467)
|
(487)
|
(511)
|
(548)
|
(607)
|
(664)
|
(743)
|
(816)
|
(888)
|
(972)
|
(1 009)
|
(1 083)
|
(1 136)
|
|
| Other Operating Expenses |
(41)
|
(41)
|
(41)
|
(36)
|
(38)
|
(37)
|
(34)
|
(39)
|
(39)
|
(40)
|
(91)
|
(34)
|
(29)
|
(25)
|
(23)
|
(22)
|
(24)
|
(24)
|
(23)
|
(28)
|
(17)
|
(22)
|
(14)
|
(12)
|
(13)
|
(11)
|
(10)
|
(10)
|
(12)
|
(12)
|
(12)
|
(12)
|
(8)
|
(8)
|
(8)
|
(8)
|
(10)
|
(12)
|
(13)
|
(14)
|
(14)
|
(12)
|
(13)
|
(12)
|
(17)
|
(26)
|
(21)
|
(22)
|
(20)
|
(21)
|
(19)
|
(19)
|
(20)
|
(24)
|
(22)
|
(22)
|
(23)
|
(26)
|
(27)
|
(27)
|
(26)
|
(25)
|
(25)
|
(25)
|
(25)
|
(24)
|
(24)
|
(25)
|
(29)
|
(29)
|
(29)
|
(31)
|
(31)
|
(32)
|
(31)
|
(30)
|
(28)
|
(30)
|
(32)
|
(33)
|
(34)
|
(33)
|
(33)
|
(32)
|
(28)
|
(28)
|
(28)
|
(25)
|
(24)
|
(21)
|
(18)
|
(19)
|
(18)
|
(19)
|
(19)
|
(20)
|
|
| Operating Income |
42
N/A
|
48
+13%
|
25
-47%
|
33
+30%
|
116
+253%
|
130
+12%
|
168
+29%
|
182
+8%
|
171
-6%
|
196
+15%
|
148
-25%
|
193
+31%
|
167
-14%
|
188
+13%
|
212
+13%
|
257
+21%
|
305
+19%
|
303
-1%
|
301
-1%
|
257
-15%
|
235
-8%
|
210
-11%
|
200
-5%
|
200
N/A
|
204
+2%
|
183
-10%
|
170
-7%
|
148
-13%
|
121
-18%
|
109
-10%
|
109
+0%
|
152
+39%
|
192
+26%
|
254
+33%
|
308
+21%
|
329
+7%
|
355
+8%
|
373
+5%
|
401
+7%
|
375
-6%
|
395
+5%
|
400
+1%
|
426
+7%
|
483
+13%
|
477
-1%
|
543
+14%
|
589
+8%
|
613
+4%
|
630
+3%
|
647
+3%
|
683
+6%
|
710
+4%
|
663
-7%
|
731
+10%
|
770
+5%
|
795
+3%
|
867
+9%
|
835
-4%
|
831
0%
|
803
-3%
|
740
-8%
|
710
-4%
|
632
-11%
|
613
-3%
|
570
-7%
|
545
-4%
|
566
+4%
|
594
+5%
|
621
+5%
|
628
+1%
|
622
-1%
|
565
-9%
|
539
-5%
|
481
-11%
|
632
+31%
|
836
+32%
|
964
+15%
|
1 300
+35%
|
1 484
+14%
|
1 617
+9%
|
1 641
+1%
|
1 649
+0%
|
1 592
-3%
|
1 495
-6%
|
1 450
-3%
|
1 355
-7%
|
1 257
-7%
|
1 136
-10%
|
986
-13%
|
894
-9%
|
775
-13%
|
729
-6%
|
718
-2%
|
715
0%
|
671
-6%
|
580
-14%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(110)
|
(113)
|
(112)
|
(121)
|
(148)
|
(124)
|
(128)
|
(128)
|
(122)
|
(110)
|
(97)
|
(83)
|
(73)
|
(74)
|
(71)
|
(72)
|
(70)
|
(68)
|
(74)
|
(79)
|
(82)
|
(88)
|
(94)
|
(97)
|
(101)
|
(102)
|
(99)
|
(100)
|
(99)
|
(98)
|
(97)
|
(94)
|
(93)
|
(92)
|
(90)
|
(88)
|
(88)
|
(90)
|
(91)
|
(91)
|
(90)
|
(91)
|
(90)
|
(90)
|
(91)
|
(91)
|
(92)
|
(93)
|
(93)
|
(93)
|
(95)
|
(97)
|
(98)
|
(96)
|
(95)
|
(94)
|
(98)
|
(102)
|
(106)
|
(109)
|
(113)
|
(117)
|
(121)
|
(124)
|
(127)
|
(132)
|
(135)
|
(138)
|
(142)
|
(146)
|
(150)
|
(155)
|
(161)
|
(162)
|
(163)
|
(165)
|
(164)
|
(163)
|
(162)
|
(164)
|
(167)
|
(178)
|
(196)
|
(211)
|
(224)
|
(235)
|
(241)
|
(250)
|
(136)
|
(124)
|
(116)
|
(109)
|
(237)
|
(259)
|
(284)
|
(308)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(27)
|
(7)
|
(35)
|
(38)
|
(19)
|
(44)
|
(54)
|
0
|
7
|
51
|
16
|
16
|
(36)
|
(36)
|
0
|
(7)
|
0
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
8
|
17
|
19
|
0
|
20
|
19
|
18
|
0
|
16
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(4)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
3
|
3
|
3
|
194
|
195
|
196
|
196
|
3
|
0
|
2
|
2
|
1
|
1
|
(1)
|
(4)
|
(5)
|
(3)
|
1
|
4
|
3
|
3
|
(4)
|
(6)
|
(5)
|
(7)
|
(5)
|
(4)
|
(6)
|
(8)
|
(10)
|
(12)
|
(13)
|
(3)
|
(48)
|
(88)
|
(114)
|
|
| 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
|
23
|
0
|
0
|
0
|
21
|
0
|
0
|
0
|
23
|
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 |
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
|
3
|
2
|
3
|
0
|
8
|
8
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Pre-Tax Income |
(67)
N/A
|
(65)
+3%
|
(87)
-33%
|
(115)
-33%
|
(39)
+66%
|
(29)
+25%
|
2
N/A
|
35
+1 354%
|
5
-85%
|
33
+529%
|
51
+55%
|
118
+132%
|
145
+23%
|
130
-10%
|
157
+21%
|
150
-5%
|
200
+34%
|
235
+17%
|
220
-6%
|
178
-19%
|
146
-18%
|
122
-16%
|
106
-14%
|
103
-3%
|
102
0%
|
82
-20%
|
71
-13%
|
48
-33%
|
23
-53%
|
11
-52%
|
12
+12%
|
57
+372%
|
100
+75%
|
171
+70%
|
235
+38%
|
259
+10%
|
289
+12%
|
304
+5%
|
329
+8%
|
302
-8%
|
326
+8%
|
327
+1%
|
338
+3%
|
396
+17%
|
409
+3%
|
460
+13%
|
505
+10%
|
527
+4%
|
538
+2%
|
554
+3%
|
584
+5%
|
609
+4%
|
561
-8%
|
635
+13%
|
676
+6%
|
701
+4%
|
769
+10%
|
733
-5%
|
725
-1%
|
695
-4%
|
628
-10%
|
594
-5%
|
512
-14%
|
681
+33%
|
638
-6%
|
608
-5%
|
627
+3%
|
458
-27%
|
478
+4%
|
483
+1%
|
473
-2%
|
410
-13%
|
378
-8%
|
318
-16%
|
463
+46%
|
665
+43%
|
797
+20%
|
1 137
+43%
|
1 325
+17%
|
1 455
+10%
|
1 476
+1%
|
1 466
-1%
|
1 389
-5%
|
1 278
-8%
|
1 218
-5%
|
1 113
-9%
|
1 010
-9%
|
879
-13%
|
840
-4%
|
758
-10%
|
646
-15%
|
606
-6%
|
478
-21%
|
407
-15%
|
297
-27%
|
156
-47%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
20
|
21
|
29
|
36
|
14
|
8
|
(2)
|
(10)
|
(8)
|
(19)
|
(28)
|
(52)
|
(56)
|
(50)
|
(61)
|
(60)
|
(79)
|
(93)
|
(87)
|
(70)
|
(55)
|
(45)
|
(39)
|
(37)
|
(35)
|
(26)
|
(22)
|
(13)
|
(9)
|
(5)
|
(5)
|
(22)
|
(35)
|
(61)
|
(85)
|
(94)
|
(106)
|
(113)
|
(122)
|
(113)
|
(120)
|
(120)
|
(122)
|
(144)
|
(144)
|
(163)
|
(179)
|
(186)
|
(195)
|
(200)
|
(211)
|
(222)
|
(205)
|
(232)
|
(245)
|
(255)
|
(280)
|
(268)
|
(267)
|
(254)
|
(230)
|
(217)
|
(187)
|
(231)
|
(207)
|
(176)
|
(155)
|
(98)
|
(107)
|
(108)
|
(105)
|
(90)
|
64
|
80
|
44
|
(5)
|
(186)
|
(269)
|
(313)
|
(345)
|
(352)
|
(350)
|
(332)
|
(304)
|
(295)
|
(270)
|
(243)
|
(211)
|
(211)
|
(191)
|
(165)
|
(157)
|
(110)
|
(92)
|
(64)
|
(28)
|
|
| Income from Continuing Operations |
(47)
|
(45)
|
(58)
|
(79)
|
(25)
|
(21)
|
1
|
25
|
(3)
|
14
|
23
|
66
|
89
|
80
|
96
|
90
|
121
|
142
|
133
|
108
|
91
|
77
|
67
|
66
|
68
|
56
|
49
|
35
|
13
|
6
|
7
|
35
|
66
|
110
|
150
|
165
|
184
|
191
|
207
|
189
|
205
|
208
|
216
|
252
|
265
|
297
|
326
|
341
|
342
|
354
|
372
|
386
|
357
|
404
|
431
|
446
|
489
|
465
|
458
|
442
|
398
|
377
|
326
|
450
|
431
|
432
|
471
|
360
|
371
|
375
|
368
|
320
|
442
|
397
|
507
|
660
|
611
|
868
|
1 012
|
1 110
|
1 123
|
1 116
|
1 056
|
974
|
923
|
844
|
767
|
667
|
629
|
567
|
481
|
449
|
367
|
314
|
233
|
129
|
|
| Net Income (Common) |
(60)
N/A
|
(58)
+5%
|
(71)
-24%
|
(92)
-29%
|
(38)
+59%
|
(34)
+10%
|
(12)
+64%
|
12
N/A
|
(16)
N/A
|
1
N/A
|
10
+1 000%
|
53
+436%
|
77
+44%
|
67
-12%
|
83
+24%
|
77
-8%
|
108
+41%
|
129
+19%
|
120
-7%
|
95
-21%
|
78
-19%
|
64
-18%
|
54
-16%
|
53
-2%
|
55
+3%
|
43
-22%
|
36
-15%
|
22
-40%
|
0
-98%
|
(7)
N/A
|
(6)
+14%
|
23
N/A
|
53
+133%
|
97
+82%
|
137
+42%
|
153
+11%
|
171
+12%
|
173
+1%
|
192
+11%
|
177
-8%
|
197
+11%
|
208
+6%
|
216
+4%
|
252
+17%
|
265
+5%
|
297
+12%
|
326
+10%
|
341
+5%
|
342
+0%
|
354
+3%
|
372
+5%
|
386
+4%
|
357
-8%
|
404
+13%
|
431
+7%
|
446
+4%
|
489
+10%
|
465
-5%
|
458
-1%
|
442
-4%
|
398
-10%
|
377
-5%
|
326
-14%
|
789
+142%
|
791
+0%
|
792
+0%
|
831
+5%
|
381
-54%
|
371
-3%
|
375
+1%
|
368
-2%
|
320
-13%
|
442
+38%
|
397
-10%
|
507
+28%
|
660
+30%
|
611
-7%
|
868
+42%
|
1 012
+17%
|
1 110
+10%
|
1 123
+1%
|
1 116
-1%
|
1 056
-5%
|
974
-8%
|
923
-5%
|
844
-9%
|
767
-9%
|
667
-13%
|
629
-6%
|
567
-10%
|
481
-15%
|
449
-7%
|
367
-18%
|
314
-14%
|
233
-26%
|
129
-45%
|
|
| EPS (Diluted) |
-2.87
N/A
|
-2.75
+4%
|
-3.42
-24%
|
-4.42
-29%
|
-1.82
+59%
|
-1.64
+10%
|
-0.58
+65%
|
0.58
N/A
|
-0.76
N/A
|
0.05
N/A
|
0.47
+840%
|
2.55
+443%
|
3.68
+44%
|
3.22
-12%
|
3.99
+24%
|
3.68
-8%
|
5.19
+41%
|
6.16
+19%
|
5.74
-7%
|
4.56
-21%
|
3.72
-18%
|
3.21
-14%
|
2.73
-15%
|
2.7
-1%
|
2.78
+3%
|
2.22
-20%
|
1.87
-16%
|
1.13
-40%
|
0.02
-98%
|
-0.34
N/A
|
-0.3
+12%
|
1.18
N/A
|
2.74
+132%
|
5
+82%
|
7.08
+42%
|
7.86
+11%
|
8.8
+12%
|
8.84
+0%
|
9.83
+11%
|
9.07
-8%
|
10.09
+11%
|
10.67
+6%
|
10.96
+3%
|
12.92
+18%
|
13.56
+5%
|
15.23
+12%
|
16.61
+9%
|
17.4
+5%
|
17.46
+0%
|
18.05
+3%
|
18.79
+4%
|
19.71
+5%
|
18.21
-8%
|
20.6
+13%
|
21.98
+7%
|
22.75
+4%
|
24.95
+10%
|
23.72
-5%
|
23.37
-1%
|
22.53
-4%
|
20.34
-10%
|
19.27
-5%
|
16.62
-14%
|
40.26
+142%
|
40.33
+0%
|
40.41
+0%
|
42.39
+5%
|
19.42
-54%
|
18.93
-3%
|
19.16
+1%
|
18.78
-2%
|
16.35
-13%
|
22.55
+38%
|
20.26
-10%
|
25.87
+28%
|
33.64
+30%
|
31.15
-7%
|
44.3
+42%
|
51.62
+17%
|
56.65
+10%
|
57.31
+1%
|
5.69
-90%
|
5.38
-5%
|
4.96
-8%
|
4.71
-5%
|
4.3
-9%
|
3.91
-9%
|
3.4
-13%
|
3.21
-6%
|
2.89
-10%
|
2.45
-15%
|
2.29
-7%
|
1.87
-18%
|
1.6
-14%
|
1.19
-26%
|
0.66
-45%
|
|