Diamond Offshore Drilling Inc
F:DO10
Income Statement
Earnings Waterfall
Diamond Offshore Drilling Inc
Income Statement
Diamond Offshore Drilling Inc
| Sep-2000 | Dec-2000 | Mar-2001 | Jun-2001 | Sep-2001 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue |
639
N/A
|
685
+7%
|
697
+2%
|
781
+12%
|
854
+9%
|
924
+8%
|
921
0%
|
881
-4%
|
831
-6%
|
753
-9%
|
697
-7%
|
673
-4%
|
676
+1%
|
681
+1%
|
719
+6%
|
741
+3%
|
765
+3%
|
815
+6%
|
889
+9%
|
988
+11%
|
1 090
+10%
|
1 221
+12%
|
1 410
+15%
|
1 639
+16%
|
1 843
+12%
|
2 053
+11%
|
2 213
+8%
|
2 350
+6%
|
2 479
+6%
|
2 568
+4%
|
2 746
+7%
|
3 051
+11%
|
3 308
+8%
|
3 544
+7%
|
3 644
+3%
|
3 636
0%
|
3 644
+0%
|
3 631
0%
|
3 605
-1%
|
3 482
-3%
|
3 373
-3%
|
3 323
-1%
|
3 270
-2%
|
3 337
+2%
|
3 415
+2%
|
3 322
-3%
|
3 285
-1%
|
3 133
-5%
|
2 984
-5%
|
2 987
+0%
|
2 948
-1%
|
2 967
+1%
|
2 944
-1%
|
2 920
-1%
|
2 900
-1%
|
2 834
-2%
|
2 866
+1%
|
2 815
-2%
|
2 725
-3%
|
2 667
-2%
|
2 539
-5%
|
2 419
-5%
|
2 270
-6%
|
2 025
-11%
|
1 764
-13%
|
1 600
-9%
|
1 504
-6%
|
1 515
+1%
|
1 531
+1%
|
1 486
-3%
|
1 407
-5%
|
1 277
-9%
|
1 197
-6%
|
1 083
-9%
|
1 021
-6%
|
969
-5%
|
937
-3%
|
981
+5%
|
976
0%
|
958
-2%
|
842
-12%
|
734
-13%
|
639
-13%
|
591
-8%
|
666
+13%
|
725
+9%
|
777
+7%
|
833
+7%
|
845
+1%
|
841
0%
|
887
+5%
|
963
+9%
|
982
+2%
|
1 056
+8%
|
1 099
+4%
|
1 070
-3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(422)
|
(458)
|
(441)
|
(453)
|
(457)
|
(504)
|
(523)
|
(536)
|
(539)
|
(494)
|
(485)
|
(488)
|
(505)
|
(514)
|
(535)
|
(546)
|
(558)
|
(598)
|
(612)
|
(643)
|
(664)
|
(674)
|
(704)
|
(745)
|
(815)
|
(870)
|
(914)
|
(937)
|
(993)
|
(1 064)
|
(1 134)
|
(1 191)
|
(1 227)
|
(1 251)
|
(1 278)
|
(1 315)
|
(1 309)
|
(1 317)
|
(1 310)
|
(1 345)
|
(1 419)
|
(1 482)
|
(1 541)
|
(1 586)
|
(1 593)
|
(1 615)
|
(1 646)
|
(1 655)
|
(1 619)
|
(1 586)
|
(1 578)
|
(1 542)
|
(1 610)
|
(1 655)
|
(1 647)
|
(1 707)
|
(1 679)
|
(1 600)
|
(1 578)
|
(1 494)
|
(1 370)
|
(1 278)
|
(1 152)
|
(1 010)
|
(917)
|
(830)
|
(805)
|
(793)
|
(804)
|
(836)
|
(814)
|
(804)
|
(791)
|
(746)
|
(728)
|
(769)
|
(788)
|
(838)
|
(860)
|
(800)
|
(727)
|
(658)
|
(615)
|
(592)
|
(618)
|
(651)
|
(678)
|
(698)
|
(724)
|
(736)
|
(746)
|
(804)
|
(813)
|
(826)
|
(835)
|
(783)
|
|
| Gross Profit |
218
N/A
|
227
+4%
|
256
+13%
|
328
+28%
|
397
+21%
|
421
+6%
|
398
-5%
|
345
-13%
|
292
-15%
|
258
-11%
|
212
-18%
|
185
-13%
|
172
-7%
|
167
-3%
|
184
+10%
|
195
+6%
|
207
+6%
|
217
+5%
|
277
+28%
|
345
+25%
|
426
+23%
|
547
+29%
|
706
+29%
|
894
+27%
|
1 028
+15%
|
1 183
+15%
|
1 299
+10%
|
1 413
+9%
|
1 486
+5%
|
1 504
+1%
|
1 612
+7%
|
1 861
+15%
|
2 080
+12%
|
2 293
+10%
|
2 366
+3%
|
2 321
-2%
|
2 335
+1%
|
2 314
-1%
|
2 295
-1%
|
2 136
-7%
|
1 954
-9%
|
1 841
-6%
|
1 729
-6%
|
1 751
+1%
|
1 823
+4%
|
1 708
-6%
|
1 639
-4%
|
1 478
-10%
|
1 365
-8%
|
1 401
+3%
|
1 370
-2%
|
1 425
+4%
|
1 335
-6%
|
1 266
-5%
|
1 253
-1%
|
1 128
-10%
|
1 187
+5%
|
1 215
+2%
|
1 148
-6%
|
1 174
+2%
|
1 169
0%
|
1 142
-2%
|
1 117
-2%
|
1 015
-9%
|
847
-16%
|
770
-9%
|
700
-9%
|
722
+3%
|
727
+1%
|
650
-11%
|
593
-9%
|
473
-20%
|
406
-14%
|
338
-17%
|
294
-13%
|
200
-32%
|
149
-26%
|
142
-4%
|
116
-18%
|
158
+36%
|
116
-27%
|
76
-34%
|
24
-68%
|
(1)
N/A
|
49
N/A
|
75
+54%
|
99
+33%
|
135
+37%
|
121
-10%
|
105
-13%
|
141
+34%
|
159
+13%
|
169
+6%
|
230
+37%
|
264
+15%
|
287
+9%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(169)
|
(169)
|
(175)
|
(181)
|
(187)
|
(196)
|
(202)
|
(200)
|
(216)
|
(207)
|
(212)
|
(209)
|
(208)
|
(205)
|
(203)
|
(207)
|
(208)
|
(212)
|
(213)
|
(215)
|
(219)
|
(221)
|
(225)
|
(230)
|
(234)
|
(242)
|
(250)
|
(261)
|
(272)
|
(289)
|
(306)
|
(322)
|
(338)
|
(380)
|
(396)
|
(411)
|
(427)
|
(419)
|
(431)
|
(444)
|
(456)
|
(450)
|
(447)
|
(448)
|
(455)
|
(457)
|
(465)
|
(467)
|
(459)
|
(457)
|
(452)
|
(448)
|
(470)
|
(475)
|
(492)
|
(507)
|
(500)
|
(538)
|
(563)
|
(574)
|
(581)
|
(560)
|
(525)
|
(508)
|
(475)
|
(445)
|
(436)
|
(418)
|
(417)
|
(423)
|
(413)
|
(408)
|
(422)
|
(417)
|
(421)
|
(425)
|
(417)
|
(424)
|
(429)
|
(416)
|
(396)
|
(377)
|
(355)
|
(320)
|
(278)
|
(230)
|
(186)
|
(176)
|
(173)
|
(174)
|
(178)
|
(177)
|
(179)
|
(184)
|
(186)
|
(196)
|
|
| Selling, General & Administrative |
(23)
|
(24)
|
(25)
|
(25)
|
(25)
|
(26)
|
(25)
|
(27)
|
(28)
|
(29)
|
(30)
|
(30)
|
(31)
|
(29)
|
(31)
|
(31)
|
(31)
|
(33)
|
(34)
|
(34)
|
(36)
|
(37)
|
(38)
|
(38)
|
(39)
|
(42)
|
(44)
|
(46)
|
(49)
|
(54)
|
(57)
|
(61)
|
(62)
|
(92)
|
(93)
|
(93)
|
(95)
|
(73)
|
(72)
|
(70)
|
(69)
|
(57)
|
(51)
|
(51)
|
(56)
|
(59)
|
(66)
|
(70)
|
(64)
|
(64)
|
(63)
|
(62)
|
(86)
|
(87)
|
(93)
|
(97)
|
(78)
|
(82)
|
(77)
|
(73)
|
(71)
|
(67)
|
(64)
|
(66)
|
(64)
|
(63)
|
(65)
|
(66)
|
(69)
|
(75)
|
(76)
|
(75)
|
(90)
|
(85)
|
(84)
|
(81)
|
(67)
|
(68)
|
(67)
|
(67)
|
(61)
|
(57)
|
(53)
|
(56)
|
(64)
|
(69)
|
(73)
|
(74)
|
(69)
|
(70)
|
(73)
|
(70)
|
(70)
|
(72)
|
(71)
|
(78)
|
|
| Depreciation & Amortization |
(146)
|
(146)
|
(150)
|
(156)
|
(162)
|
(170)
|
(171)
|
(174)
|
(176)
|
(178)
|
(182)
|
(179)
|
(177)
|
(176)
|
(173)
|
(176)
|
(178)
|
(179)
|
(180)
|
(181)
|
(183)
|
(184)
|
(188)
|
(191)
|
(195)
|
(201)
|
(207)
|
(215)
|
(223)
|
(236)
|
(249)
|
(261)
|
(276)
|
(287)
|
(303)
|
(318)
|
(332)
|
(346)
|
(359)
|
(374)
|
(387)
|
(393)
|
(397)
|
(397)
|
(400)
|
(399)
|
(399)
|
(397)
|
(395)
|
(393)
|
(388)
|
(386)
|
(384)
|
(388)
|
(398)
|
(410)
|
(422)
|
(457)
|
(487)
|
(501)
|
(510)
|
(493)
|
(460)
|
(442)
|
(410)
|
(382)
|
(371)
|
(352)
|
(349)
|
(349)
|
(337)
|
(333)
|
(332)
|
(332)
|
(337)
|
(343)
|
(350)
|
(356)
|
(362)
|
(348)
|
(335)
|
(320)
|
(302)
|
(264)
|
(214)
|
(161)
|
(114)
|
(103)
|
(103)
|
(104)
|
(105)
|
(107)
|
(108)
|
(111)
|
(115)
|
(119)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
0
|
(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
|
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
|
|
| Operating Income |
48
N/A
|
57
+19%
|
81
+42%
|
148
+82%
|
210
+42%
|
225
+7%
|
195
-13%
|
145
-26%
|
76
-48%
|
52
-32%
|
0
-99%
|
(25)
N/A
|
(36)
-46%
|
(37)
-4%
|
(20)
+47%
|
(12)
+37%
|
(2)
+88%
|
6
N/A
|
64
+1 062%
|
130
+103%
|
207
+59%
|
326
+58%
|
480
+47%
|
665
+38%
|
794
+20%
|
941
+18%
|
1 049
+11%
|
1 152
+10%
|
1 214
+5%
|
1 214
+0%
|
1 305
+7%
|
1 538
+18%
|
1 743
+13%
|
1 914
+10%
|
1 970
+3%
|
1 910
-3%
|
1 907
0%
|
1 895
-1%
|
1 864
-2%
|
1 693
-9%
|
1 498
-11%
|
1 391
-7%
|
1 282
-8%
|
1 302
+2%
|
1 367
+5%
|
1 251
-9%
|
1 174
-6%
|
1 011
-14%
|
906
-10%
|
944
+4%
|
918
-3%
|
978
+6%
|
865
-12%
|
790
-9%
|
762
-4%
|
621
-19%
|
687
+11%
|
677
-2%
|
585
-14%
|
600
+3%
|
588
-2%
|
582
-1%
|
593
+2%
|
507
-15%
|
373
-26%
|
325
-13%
|
263
-19%
|
304
+15%
|
310
+2%
|
227
-27%
|
180
-21%
|
65
-64%
|
(17)
N/A
|
(80)
-383%
|
(128)
-60%
|
(225)
-76%
|
(268)
-19%
|
(281)
-5%
|
(312)
-11%
|
(258)
+17%
|
(281)
-9%
|
(301)
-7%
|
(331)
-10%
|
(321)
+3%
|
(229)
+29%
|
(155)
+32%
|
(88)
+44%
|
(41)
+53%
|
(51)
-25%
|
(68)
-34%
|
(37)
+46%
|
(18)
+51%
|
(10)
+42%
|
47
N/A
|
78
+67%
|
91
+16%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
36
|
41
|
35
|
21
|
15
|
38
|
42
|
58
|
74
|
43
|
34
|
20
|
(12)
|
(19)
|
(22)
|
(22)
|
(17)
|
(18)
|
(18)
|
(25)
|
(22)
|
(17)
|
(11)
|
2
|
8
|
24
|
11
|
12
|
17
|
15
|
22
|
32
|
(5)
|
(64)
|
(74)
|
(84)
|
(58)
|
(34)
|
(50)
|
(78)
|
(93)
|
(86)
|
(89)
|
(87)
|
(84)
|
(75)
|
(66)
|
(53)
|
(48)
|
(43)
|
(39)
|
(37)
|
(28)
|
(22)
|
(30)
|
(41)
|
(46)
|
(58)
|
(57)
|
(69)
|
(85)
|
(97)
|
(102)
|
(99)
|
(96)
|
(101)
|
(98)
|
(98)
|
(107)
|
(112)
|
(112)
|
(112)
|
(116)
|
(115)
|
(118)
|
(120)
|
(118)
|
(120)
|
(124)
|
(105)
|
(76)
|
(47)
|
(47)
|
(47)
|
(55)
|
(62)
|
(41)
|
(38)
|
(40)
|
(43)
|
(46)
|
(53)
|
(56)
|
(58)
|
(58)
|
(56)
|
|
| Non-Reccuring Items |
14
|
14
|
6
|
13
|
13
|
0
|
0
|
(13)
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
10
|
9
|
18
|
54
|
48
|
49
|
38
|
4
|
(1)
|
1
|
7
|
7
|
9
|
7
|
4
|
(3)
|
(4)
|
(4)
|
(4)
|
3
|
8
|
9
|
9
|
41
|
35
|
36
|
38
|
6
|
5
|
28
|
80
|
80
|
18
|
(5)
|
(58)
|
(58)
|
4
|
2
|
11
|
(101)
|
(104)
|
(468)
|
(478)
|
(372)
|
(868)
|
(504)
|
(1 180)
|
(1 174)
|
(682)
|
(681)
|
(74)
|
(111)
|
(138)
|
(142)
|
(100)
|
(65)
|
(33)
|
(34)
|
4
|
(3)
|
(1)
|
(767)
|
(848)
|
(850)
|
(929)
|
(386)
|
(1 925)
|
(1 917)
|
(1 971)
|
(1 740)
|
(129)
|
(128)
|
5
|
2
|
3
|
(2)
|
(2)
|
(7)
|
(2)
|
|
| Total Other Income |
(10)
|
(2)
|
(3)
|
(2)
|
5
|
(3)
|
1
|
1
|
(6)
|
2
|
2
|
3
|
4
|
3
|
1
|
(1)
|
(0)
|
(1)
|
(1)
|
0
|
1
|
(1)
|
1
|
2
|
4
|
2
|
9
|
9
|
8
|
6
|
7
|
6
|
5
|
1
|
2
|
2
|
1
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(3)
|
(3)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
0
|
1
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
(11)
|
(11)
|
(11)
|
(11)
|
1
|
2
|
2
|
3
|
3
|
2
|
1
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
11
|
11
|
11
|
12
|
2
|
2
|
1
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
1
|
|
| Pre-Tax Income |
88
N/A
|
111
+26%
|
120
+8%
|
180
+49%
|
243
+35%
|
261
+7%
|
238
-9%
|
192
-20%
|
144
-25%
|
96
-33%
|
36
-62%
|
(1)
N/A
|
(46)
-4 967%
|
(54)
-19%
|
(42)
+23%
|
(36)
+14%
|
(20)
+45%
|
(4)
+82%
|
55
N/A
|
123
+125%
|
240
+95%
|
356
+49%
|
520
+46%
|
706
+36%
|
810
+15%
|
966
+19%
|
1 070
+11%
|
1 180
+10%
|
1 245
+6%
|
1 243
0%
|
1 342
+8%
|
1 580
+18%
|
1 740
+10%
|
1 847
+6%
|
1 895
+3%
|
1 825
-4%
|
1 853
+2%
|
1 868
+1%
|
1 821
-3%
|
1 621
-11%
|
1 445
-11%
|
1 336
-8%
|
1 227
-8%
|
1 250
+2%
|
1 286
+3%
|
1 179
-8%
|
1 134
-4%
|
1 037
-9%
|
937
-10%
|
918
-2%
|
873
-5%
|
882
+1%
|
779
-12%
|
774
-1%
|
736
-5%
|
592
-20%
|
542
-8%
|
515
-5%
|
60
-88%
|
54
-11%
|
132
+145%
|
(381)
N/A
|
(11)
+97%
|
(783)
-7 019%
|
(908)
-16%
|
(468)
+48%
|
(527)
-13%
|
132
N/A
|
94
-29%
|
(21)
N/A
|
(71)
-232%
|
(143)
-102%
|
(195)
-36%
|
(227)
-16%
|
(279)
-23%
|
(341)
-22%
|
(388)
-14%
|
(402)
-4%
|
(1 202)
-199%
|
(1 210)
-1%
|
(1 206)
+0%
|
(1 276)
-6%
|
(762)
+40%
|
(2 281)
-199%
|
(2 190)
+4%
|
(2 177)
+1%
|
(1 856)
+15%
|
(207)
+89%
|
(217)
-5%
|
(106)
+51%
|
(81)
+23%
|
(67)
+17%
|
(69)
-3%
|
(14)
+80%
|
13
N/A
|
34
+161%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(31)
|
(39)
|
(40)
|
(60)
|
(80)
|
(87)
|
(79)
|
(64)
|
(48)
|
(34)
|
(18)
|
(9)
|
2
|
6
|
4
|
4
|
2
|
(4)
|
(21)
|
(37)
|
(75)
|
(96)
|
(144)
|
(196)
|
(217)
|
(260)
|
(284)
|
(318)
|
(342)
|
(399)
|
(429)
|
(503)
|
(557)
|
(537)
|
(526)
|
(485)
|
(459)
|
(492)
|
(503)
|
(466)
|
(455)
|
(381)
|
(312)
|
(292)
|
(270)
|
(217)
|
(237)
|
(205)
|
(183)
|
(198)
|
(162)
|
(187)
|
(167)
|
(226)
|
(217)
|
(169)
|
(161)
|
(128)
|
(75)
|
(68)
|
(62)
|
107
|
80
|
172
|
174
|
96
|
91
|
38
|
73
|
135
|
181
|
168
|
158
|
26
|
(14)
|
17
|
20
|
59
|
71
|
33
|
26
|
21
|
7
|
23
|
26
|
38
|
44
|
21
|
42
|
2
|
19
|
266
|
118
|
(31)
|
(53)
|
(304)
|
|
| Income from Continuing Operations |
57
|
72
|
80
|
120
|
163
|
174
|
160
|
128
|
96
|
63
|
18
|
(10)
|
(44)
|
(48)
|
(38)
|
(32)
|
(17)
|
(7)
|
34
|
86
|
165
|
260
|
376
|
510
|
592
|
707
|
786
|
862
|
903
|
845
|
913
|
1 077
|
1 182
|
1 311
|
1 369
|
1 340
|
1 393
|
1 376
|
1 319
|
1 156
|
990
|
956
|
915
|
957
|
1 016
|
963
|
897
|
832
|
753
|
721
|
711
|
695
|
612
|
549
|
518
|
423
|
381
|
387
|
(15)
|
(14)
|
70
|
(274)
|
69
|
(612)
|
(734)
|
(373)
|
(436)
|
169
|
166
|
114
|
109
|
24
|
(38)
|
(201)
|
(293)
|
(324)
|
(368)
|
(343)
|
(1 132)
|
(1 177)
|
(1 180)
|
(1 255)
|
(755)
|
(2 257)
|
(2 164)
|
(2 139)
|
(1 812)
|
(186)
|
(176)
|
(103)
|
(62)
|
199
|
49
|
(45)
|
(40)
|
(270)
|
|
| Net Income (Common) |
57
N/A
|
72
+27%
|
80
+10%
|
120
+51%
|
163
+36%
|
174
+7%
|
160
-8%
|
128
-20%
|
96
-25%
|
63
-35%
|
18
-71%
|
(10)
N/A
|
(44)
-322%
|
(48)
-11%
|
(38)
+22%
|
(32)
+16%
|
(17)
+45%
|
(7)
+58%
|
34
N/A
|
86
+153%
|
165
+92%
|
260
+58%
|
376
+44%
|
510
+36%
|
592
+16%
|
707
+19%
|
786
+11%
|
862
+10%
|
903
+5%
|
845
-6%
|
913
+8%
|
1 077
+18%
|
1 182
+10%
|
1 311
+11%
|
1 369
+4%
|
1 340
-2%
|
1 393
+4%
|
1 376
-1%
|
1 319
-4%
|
1 156
-12%
|
990
-14%
|
956
-3%
|
915
-4%
|
957
+5%
|
1 016
+6%
|
963
-5%
|
897
-7%
|
832
-7%
|
753
-9%
|
721
-4%
|
711
-1%
|
695
-2%
|
612
-12%
|
549
-10%
|
518
-6%
|
423
-18%
|
381
-10%
|
387
+2%
|
(15)
N/A
|
(14)
+5%
|
70
N/A
|
(274)
N/A
|
69
N/A
|
(612)
N/A
|
(734)
-20%
|
(373)
+49%
|
(436)
-17%
|
169
N/A
|
166
-2%
|
18
-89%
|
14
-23%
|
(71)
N/A
|
(133)
-87%
|
(180)
-36%
|
(273)
-51%
|
(318)
-16%
|
(362)
-14%
|
(357)
+1%
|
(1 146)
-221%
|
(1 177)
-3%
|
(1 180)
0%
|
(1 255)
-6%
|
(755)
+40%
|
(2 257)
-199%
|
(2 164)
+4%
|
(2 139)
+1%
|
(1 812)
+15%
|
(186)
+90%
|
(176)
+6%
|
(103)
+41%
|
(62)
+40%
|
199
N/A
|
49
-76%
|
(45)
N/A
|
(40)
+10%
|
(270)
-570%
|
|
| EPS (Diluted) |
0.42
N/A
|
0.49
+17%
|
0.55
+12%
|
0.84
+53%
|
1.08
+29%
|
1.22
+13%
|
1.08
-11%
|
0.97
-10%
|
0.54
-44%
|
0.44
-19%
|
0.14
-68%
|
-0.07
N/A
|
-0.34
-386%
|
-0.37
-9%
|
-0.29
+22%
|
-0.24
+17%
|
-0.13
+46%
|
-0.06
+54%
|
0.26
N/A
|
0.61
+135%
|
1.18
+93%
|
1.84
+56%
|
2.7
+47%
|
3.67
+36%
|
4.26
+16%
|
5.09
+19%
|
5.66
+11%
|
6.2
+10%
|
6.49
+5%
|
6.07
-6%
|
6.56
+8%
|
7.74
+18%
|
8.49
+10%
|
9.42
+11%
|
9.84
+4%
|
9.64
-2%
|
10.03
+4%
|
9.89
-1%
|
9.48
-4%
|
8.3
-12%
|
7.11
-14%
|
6.87
-3%
|
6.58
-4%
|
6.89
+5%
|
7.31
+6%
|
6.92
-5%
|
6.46
-7%
|
5.99
-7%
|
5.42
-10%
|
5.18
-4%
|
5.12
-1%
|
5
-2%
|
4.4
-12%
|
3.95
-10%
|
3.73
-6%
|
3.08
-17%
|
2.77
-10%
|
2.81
+1%
|
-0.11
N/A
|
-0.1
+9%
|
0.51
N/A
|
-2
N/A
|
0.5
N/A
|
-4.46
N/A
|
-5.35
-20%
|
-2.72
+49%
|
-3.18
-17%
|
1.24
N/A
|
1.22
-2%
|
0.13
-89%
|
0.1
-23%
|
-0.51
N/A
|
-0.96
-88%
|
-1.31
-36%
|
-1.98
-51%
|
-2.3
-16%
|
-2.62
-14%
|
-2.59
+1%
|
-8.31
-221%
|
-8.53
-3%
|
-8.55
0%
|
-9.09
-6%
|
-5.46
+40%
|
-22.55
-313%
|
-21.61
+4%
|
-21.38
+1%
|
-18.11
+15%
|
-1.86
+90%
|
-1.71
+8%
|
-1.03
+40%
|
-0.59
+43%
|
1.91
N/A
|
0.47
-75%
|
-0.44
N/A
|
-0.38
+14%
|
-2.56
-574%
|
|