Infineon Technologies AG
F:IFX
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Income Statement
Earnings Waterfall
Infineon Technologies AG
Income Statement
Infineon Technologies AG
| 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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
147
|
36
|
74
|
104
|
150
|
149
|
139
|
139
|
124
|
119
|
120
|
106
|
91
|
78
|
60
|
58
|
63
|
63
|
65
|
63
|
60
|
54
|
52
|
53
|
51
|
0
|
31
|
20
|
19
|
0
|
0
|
17
|
48
|
0
|
0
|
0
|
64
|
0
|
0
|
0
|
49
|
0
|
0
|
0
|
50
|
0
|
0
|
0
|
62
|
0
|
0
|
0
|
130
|
0
|
0
|
0
|
155
|
0
|
0
|
0
|
142
|
0
|
0
|
0
|
158
|
0
|
0
|
0
|
157
|
0
|
0
|
0
|
221
|
|
| Revenue |
4 985
N/A
|
4 647
-7%
|
4 691
+1%
|
5 207
+11%
|
5 359
+3%
|
5 531
+3%
|
5 681
+3%
|
6 152
+8%
|
6 334
+3%
|
6 521
+3%
|
6 958
+7%
|
7 195
+3%
|
7 388
+3%
|
7 323
-1%
|
7 021
-4%
|
6 759
-4%
|
6 617
-2%
|
7 004
+6%
|
7 370
+5%
|
7 929
+8%
|
7 213
-9%
|
6 198
-14%
|
5 237
-16%
|
7 682
+47%
|
4 917
-36%
|
4 988
+1%
|
5 006
+0%
|
4 321
-14%
|
3 555
-18%
|
3 175
-11%
|
2 907
-8%
|
3 027
+4%
|
2 129
-30%
|
2 241
+5%
|
2 365
+6%
|
3 295
+39%
|
2 698
-18%
|
2 911
+8%
|
3 069
+5%
|
3 997
+30%
|
4 021
+1%
|
4 013
0%
|
3 960
-1%
|
3 904
-1%
|
3 809
-2%
|
3 741
-2%
|
3 773
+1%
|
3 843
+2%
|
3 977
+3%
|
4 110
+3%
|
4 198
+2%
|
4 320
+3%
|
4 464
+3%
|
4 896
+10%
|
5 372
+10%
|
5 795
+8%
|
6 223
+7%
|
6 351
+2%
|
6 397
+1%
|
6 473
+1%
|
6 563
+1%
|
6 719
+2%
|
6 918
+3%
|
7 063
+2%
|
7 192
+2%
|
7 261
+1%
|
7 371
+2%
|
7 599
+3%
|
7 794
+3%
|
7 941
+2%
|
8 015
+1%
|
8 029
+0%
|
7 976
-1%
|
7 979
+0%
|
8 138
+2%
|
8 567
+5%
|
9 281
+8%
|
9 995
+8%
|
10 543
+5%
|
11 060
+5%
|
11 588
+5%
|
12 186
+5%
|
13 082
+7%
|
14 218
+9%
|
15 010
+6%
|
15 832
+5%
|
16 303
+3%
|
16 309
+0%
|
16 060
-2%
|
15 572
-3%
|
15 185
-2%
|
14 955
-2%
|
14 677
-2%
|
14 635
0%
|
14 637
+0%
|
14 662
+0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(4 966)
|
(4 790)
|
(4 569)
|
(4 606)
|
(4 263)
|
(4 533)
|
(4 553)
|
(4 614)
|
(4 680)
|
(4 511)
|
(4 640)
|
(4 670)
|
(4 680)
|
(4 740)
|
(4 874)
|
(4 909)
|
(5 144)
|
(5 437)
|
(5 487)
|
(5 854)
|
(5 146)
|
(4 342)
|
(3 621)
|
(6 092)
|
(3 583)
|
(3 605)
|
(3 602)
|
(2 843)
|
(2 495)
|
(2 391)
|
(2 279)
|
(2 368)
|
(1 514)
|
(1 429)
|
(1 421)
|
(2 058)
|
(1 547)
|
(1 624)
|
(1 684)
|
(2 343)
|
(2 390)
|
(2 438)
|
(2 458)
|
(2 477)
|
(2 471)
|
(2 480)
|
(2 503)
|
(2 520)
|
(2 566)
|
(2 589)
|
(2 613)
|
(2 673)
|
(2 751)
|
(3 101)
|
(3 455)
|
(3 715)
|
(4 009)
|
(4 051)
|
(4 051)
|
(4 143)
|
(4 199)
|
(4 276)
|
(4 373)
|
(4 442)
|
(4 518)
|
(4 550)
|
(4 618)
|
(4 714)
|
(4 777)
|
(4 857)
|
(4 938)
|
(5 035)
|
(5 052)
|
(5 118)
|
(5 425)
|
(5 791)
|
(6 230)
|
(6 658)
|
(6 728)
|
(6 800)
|
(7 001)
|
(7 155)
|
(7 552)
|
(8 087)
|
(8 324)
|
(8 642)
|
(8 856)
|
(8 896)
|
(8 913)
|
(8 937)
|
(8 877)
|
(8 710)
|
(8 856)
|
(8 831)
|
(8 806)
|
(8 909)
|
|
| Gross Profit |
19
N/A
|
(143)
N/A
|
122
N/A
|
601
+392%
|
1 096
+82%
|
998
-9%
|
1 128
+13%
|
1 538
+36%
|
1 654
+8%
|
2 010
+22%
|
2 318
+15%
|
2 525
+9%
|
2 708
+7%
|
2 583
-5%
|
2 147
-17%
|
1 850
-14%
|
1 473
-20%
|
1 567
+6%
|
1 883
+20%
|
2 075
+10%
|
2 067
0%
|
1 856
-10%
|
1 616
-13%
|
1 590
-2%
|
1 334
-16%
|
1 383
+4%
|
1 404
+2%
|
1 478
+5%
|
1 060
-28%
|
784
-26%
|
628
-20%
|
659
+5%
|
615
-7%
|
812
+32%
|
944
+16%
|
1 237
+31%
|
1 151
-7%
|
1 287
+12%
|
1 385
+8%
|
1 654
+19%
|
1 631
-1%
|
1 575
-3%
|
1 502
-5%
|
1 427
-5%
|
1 338
-6%
|
1 261
-6%
|
1 270
+1%
|
1 323
+4%
|
1 411
+7%
|
1 521
+8%
|
1 585
+4%
|
1 647
+4%
|
1 713
+4%
|
1 795
+5%
|
1 917
+7%
|
2 080
+9%
|
2 214
+6%
|
2 300
+4%
|
2 346
+2%
|
2 330
-1%
|
2 364
+1%
|
2 443
+3%
|
2 545
+4%
|
2 621
+3%
|
2 674
+2%
|
2 711
+1%
|
2 753
+2%
|
2 885
+5%
|
3 017
+5%
|
3 084
+2%
|
3 077
0%
|
2 994
-3%
|
2 924
-2%
|
2 861
-2%
|
2 713
-5%
|
2 776
+2%
|
3 051
+10%
|
3 337
+9%
|
3 815
+14%
|
4 260
+12%
|
4 587
+8%
|
5 031
+10%
|
5 530
+10%
|
6 131
+11%
|
6 686
+9%
|
7 190
+8%
|
7 447
+4%
|
7 413
0%
|
7 147
-4%
|
6 635
-7%
|
6 308
-5%
|
6 245
-1%
|
5 821
-7%
|
5 804
0%
|
5 831
+0%
|
5 753
-1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 930)
|
(1 872)
|
(1 706)
|
(1 657)
|
(1 703)
|
(1 701)
|
(1 806)
|
(1 853)
|
(1 857)
|
(1 920)
|
(2 113)
|
(2 194)
|
(2 231)
|
(2 309)
|
(2 125)
|
(1 963)
|
(2 039)
|
(1 977)
|
(1 984)
|
(1 994)
|
(1 947)
|
(1 745)
|
(1 539)
|
(1 855)
|
(1 515)
|
(1 509)
|
(1 458)
|
(1 267)
|
(1 308)
|
(1 233)
|
(1 174)
|
(882)
|
(704)
|
(654)
|
(655)
|
(808)
|
(651)
|
(701)
|
(717)
|
(864)
|
(935)
|
(937)
|
(955)
|
(917)
|
(977)
|
(981)
|
(1 006)
|
(958)
|
(1 014)
|
(1 037)
|
(1 030)
|
(1 122)
|
(1 143)
|
(1 275)
|
(1 443)
|
(1 463)
|
(1 641)
|
(1 638)
|
(1 610)
|
(1 567)
|
(1 583)
|
(1 607)
|
(1 604)
|
(1 638)
|
(1 627)
|
(1 361)
|
(1 382)
|
(1 416)
|
(1 469)
|
(1 763)
|
(1 792)
|
(1 833)
|
(1 824)
|
(1 840)
|
(2 068)
|
(2 195)
|
(2 404)
|
(2 602)
|
(2 640)
|
(2 790)
|
(2 831)
|
(2 971)
|
(3 127)
|
(3 286)
|
(3 494)
|
(3 540)
|
(3 491)
|
(3 465)
|
(3 407)
|
(3 468)
|
(3 614)
|
(3 702)
|
(4 004)
|
(4 175)
|
(4 288)
|
(3 827)
|
|
| Selling, General & Administrative |
(763)
|
(716)
|
(655)
|
(597)
|
(651)
|
(650)
|
(657)
|
(764)
|
(681)
|
(693)
|
(729)
|
(975)
|
(706)
|
(694)
|
(657)
|
(670)
|
(666)
|
(681)
|
(704)
|
(745)
|
(706)
|
(640)
|
(584)
|
(686)
|
(568)
|
(589)
|
(610)
|
(613)
|
(484)
|
(450)
|
(404)
|
(440)
|
(317)
|
(312)
|
(313)
|
(427)
|
(342)
|
(360)
|
(374)
|
(445)
|
(464)
|
(468)
|
(473)
|
(483)
|
(465)
|
(450)
|
(446)
|
(440)
|
(446)
|
(465)
|
(472)
|
(496)
|
(517)
|
(610)
|
(698)
|
(778)
|
(839)
|
(820)
|
(810)
|
(791)
|
(787)
|
(800)
|
(809)
|
(819)
|
(828)
|
(817)
|
(818)
|
(801)
|
(851)
|
(856)
|
(860)
|
(821)
|
(832)
|
(833)
|
(935)
|
(881)
|
(1 077)
|
(1 148)
|
(1 174)
|
(1 134)
|
(1 276)
|
(1 329)
|
(1 401)
|
(1 388)
|
(1 603)
|
(1 670)
|
(1 652)
|
(1 431)
|
(1 584)
|
(1 565)
|
(1 559)
|
(1 412)
|
(1 553)
|
(1 554)
|
(1 574)
|
(1 450)
|
|
| Research & Development |
(1 199)
|
(1 194)
|
(1 113)
|
(1 060)
|
(1 058)
|
(1 048)
|
(1 084)
|
(1 089)
|
(1 100)
|
(1 150)
|
(1 185)
|
(1 219)
|
(1 272)
|
(1 322)
|
(1 334)
|
(1 293)
|
(1 275)
|
(1 227)
|
(1 236)
|
(1 249)
|
(1 133)
|
(1 013)
|
(880)
|
(1 169)
|
(864)
|
(848)
|
(821)
|
(694)
|
(557)
|
(497)
|
(436)
|
(468)
|
(276)
|
(262)
|
(254)
|
(399)
|
(290)
|
(306)
|
(315)
|
(439)
|
(437)
|
(435)
|
(442)
|
(455)
|
(472)
|
(484)
|
(507)
|
(525)
|
(534)
|
(548)
|
(550)
|
(550)
|
(556)
|
(600)
|
(660)
|
(717)
|
(776)
|
(791)
|
(787)
|
(770)
|
(772)
|
(769)
|
(767)
|
(776)
|
(771)
|
(778)
|
(801)
|
143
|
(876)
|
(913)
|
(938)
|
125
|
(952)
|
(957)
|
(1 035)
|
(1 203)
|
0
|
(966)
|
(1 021)
|
(1 556)
|
(1 508)
|
(1 613)
|
(1 703)
|
(1 899)
|
(1 879)
|
(1 923)
|
(1 953)
|
(2 106)
|
(2 012)
|
(2 013)
|
(2 026)
|
(2 364)
|
(2 017)
|
(2 088)
|
(2 139)
|
(2 401)
|
|
| 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
|
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
|
(13)
|
0
|
(51)
|
(13)
|
(10)
|
0
|
(46)
|
(29)
|
(37)
|
0
|
(224)
|
(87)
|
(133)
|
0
|
(249)
|
(113)
|
(99)
|
0
|
(196)
|
0
|
0
|
0
|
(188)
|
0
|
0
|
0
|
(158)
|
0
|
0
|
0
|
(141)
|
|
| Other Operating Expenses |
32
|
38
|
62
|
0
|
6
|
(3)
|
(65)
|
0
|
(76)
|
(77)
|
(199)
|
0
|
(253)
|
(293)
|
(134)
|
0
|
(98)
|
(69)
|
(44)
|
0
|
(108)
|
(92)
|
(75)
|
0
|
(83)
|
(72)
|
(27)
|
40
|
(267)
|
(286)
|
(334)
|
26
|
(111)
|
(80)
|
(88)
|
18
|
(19)
|
(35)
|
(28)
|
20
|
(34)
|
(34)
|
(40)
|
21
|
(40)
|
(47)
|
(53)
|
7
|
(34)
|
(24)
|
(8)
|
(76)
|
(70)
|
(65)
|
(85)
|
32
|
(26)
|
(27)
|
(13)
|
(6)
|
(24)
|
(38)
|
(28)
|
(43)
|
(28)
|
247
|
237
|
(707)
|
271
|
16
|
6
|
(1 091)
|
(11)
|
(13)
|
(98)
|
113
|
(1 240)
|
(355)
|
(445)
|
149
|
66
|
70
|
(23)
|
197
|
(12)
|
53
|
114
|
260
|
189
|
110
|
(29)
|
232
|
(434)
|
(533)
|
(575)
|
165
|
|
| Operating Income |
(1 911)
N/A
|
(2 015)
-5%
|
(1 584)
+21%
|
(1 056)
+33%
|
(607)
+43%
|
(703)
-16%
|
(678)
+4%
|
(315)
+54%
|
(203)
+36%
|
90
N/A
|
205
+128%
|
331
+61%
|
477
+44%
|
274
-43%
|
22
-92%
|
(113)
N/A
|
(566)
-401%
|
(410)
+28%
|
(101)
+75%
|
81
N/A
|
120
+48%
|
111
-8%
|
77
-31%
|
(265)
N/A
|
(181)
+32%
|
(126)
+30%
|
(54)
+57%
|
211
N/A
|
(248)
N/A
|
(449)
-81%
|
(546)
-22%
|
(223)
+59%
|
(89)
+60%
|
158
N/A
|
289
+83%
|
429
+48%
|
500
+17%
|
586
+17%
|
668
+14%
|
790
+18%
|
696
-12%
|
638
-8%
|
547
-14%
|
510
-7%
|
361
-29%
|
280
-22%
|
264
-6%
|
365
+38%
|
397
+9%
|
484
+22%
|
555
+15%
|
525
-5%
|
570
+9%
|
520
-9%
|
474
-9%
|
617
+30%
|
573
-7%
|
662
+16%
|
736
+11%
|
763
+4%
|
781
+2%
|
836
+7%
|
941
+13%
|
983
+4%
|
1 047
+7%
|
1 350
+29%
|
1 371
+2%
|
1 469
+7%
|
1 548
+5%
|
1 321
-15%
|
1 285
-3%
|
1 161
-10%
|
1 100
-5%
|
1 021
-7%
|
645
-37%
|
581
-10%
|
647
+11%
|
735
+14%
|
1 175
+60%
|
1 470
+25%
|
1 756
+19%
|
2 060
+17%
|
2 403
+17%
|
2 845
+18%
|
3 192
+12%
|
3 650
+14%
|
3 956
+8%
|
3 948
0%
|
3 740
-5%
|
3 167
-15%
|
2 694
-15%
|
2 543
-6%
|
1 817
-29%
|
1 629
-10%
|
1 543
-5%
|
1 926
+25%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(31)
|
(81)
|
(43)
|
(88)
|
5
|
19
|
8
|
(7)
|
(69)
|
(67)
|
(76)
|
(99)
|
(1)
|
23
|
69
|
76
|
33
|
(12)
|
(24)
|
(51)
|
(24)
|
(17)
|
(44)
|
116
|
(5)
|
(24)
|
(40)
|
(120)
|
(82)
|
(58)
|
(36)
|
(48)
|
(73)
|
(87)
|
(87)
|
(58)
|
(51)
|
(29)
|
(23)
|
(21)
|
(15)
|
(16)
|
(19)
|
(22)
|
(22)
|
(23)
|
(25)
|
(18)
|
(20)
|
(19)
|
(11)
|
(8)
|
1
|
(11)
|
(21)
|
(33)
|
(46)
|
(50)
|
(53)
|
(55)
|
(63)
|
(56)
|
(55)
|
(37)
|
(47)
|
(49)
|
(54)
|
(40)
|
(61)
|
(58)
|
(73)
|
(42)
|
(74)
|
(81)
|
(112)
|
(110)
|
(119)
|
(142)
|
(132)
|
(128)
|
(158)
|
(143)
|
(121)
|
(92)
|
(101)
|
(85)
|
(49)
|
(71)
|
(11)
|
(12)
|
(45)
|
(63)
|
(77)
|
(93)
|
(102)
|
(151)
|
|
| Non-Reccuring Items |
(130)
|
(125)
|
(124)
|
(16)
|
(4)
|
(19)
|
(25)
|
(29)
|
(30)
|
(28)
|
(28)
|
(17)
|
(17)
|
(32)
|
(57)
|
(155)
|
(78)
|
(58)
|
(41)
|
(137)
|
(23)
|
(40)
|
(47)
|
(105)
|
0
|
0
|
0
|
(238)
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
(81)
|
0
|
0
|
0
|
(55)
|
0
|
0
|
0
|
(57)
|
0
|
0
|
0
|
(41)
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
(63)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
(27)
|
0
|
(51)
|
(44)
|
(28)
|
0
|
(6)
|
(6)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
(56)
|
(60)
|
(64)
|
(353)
|
(11)
|
0
|
(9)
|
(411)
|
|
| Total Other Income |
37
|
(9)
|
18
|
0
|
(22)
|
22
|
6
|
0
|
26
|
24
|
22
|
0
|
(75)
|
(61)
|
(33)
|
0
|
60
|
45
|
(16)
|
0
|
(54)
|
(39)
|
2
|
0
|
(3)
|
(12)
|
(14)
|
0
|
(10)
|
(10)
|
(11)
|
0
|
(4)
|
(1)
|
6
|
0
|
9
|
6
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
(1)
|
(2)
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
(47)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
(1)
|
(30)
|
0
|
0
|
0
|
44
|
35
|
35
|
35
|
31
|
0
|
0
|
0
|
11
|
|
| Pre-Tax Income |
(2 034)
N/A
|
(2 229)
-10%
|
(1 732)
+22%
|
(1 160)
+33%
|
(628)
+46%
|
(681)
-8%
|
(689)
-1%
|
(351)
+49%
|
(276)
+21%
|
19
N/A
|
123
+547%
|
215
+75%
|
384
+79%
|
204
-47%
|
1
-100%
|
(192)
N/A
|
(551)
-187%
|
(435)
+21%
|
(182)
+58%
|
(107)
+41%
|
19
N/A
|
15
-21%
|
(12)
N/A
|
(254)
-2 017%
|
(189)
+26%
|
(162)
+14%
|
(108)
+33%
|
(147)
-36%
|
(340)
-131%
|
(517)
-52%
|
(593)
-15%
|
(268)
+55%
|
(166)
+38%
|
70
N/A
|
208
+197%
|
290
+39%
|
458
+58%
|
563
+23%
|
645
+15%
|
714
+11%
|
681
-5%
|
622
-9%
|
526
-15%
|
431
-18%
|
338
-22%
|
255
-25%
|
239
-6%
|
306
+28%
|
376
+23%
|
465
+24%
|
544
+17%
|
519
-5%
|
571
+10%
|
509
-11%
|
453
-11%
|
520
+15%
|
526
+1%
|
611
+16%
|
682
+12%
|
705
+3%
|
718
+2%
|
780
+9%
|
886
+14%
|
933
+5%
|
1 000
+7%
|
1 301
+30%
|
1 317
+1%
|
1 411
+7%
|
1 487
+5%
|
1 263
-15%
|
1 212
-4%
|
1 083
-11%
|
1 026
-5%
|
930
-9%
|
506
-46%
|
424
-16%
|
477
+13%
|
549
+15%
|
1 015
+85%
|
1 319
+30%
|
1 592
+21%
|
1 911
+20%
|
2 276
+19%
|
2 723
+20%
|
3 090
+13%
|
3 564
+15%
|
3 907
+10%
|
3 921
+0%
|
3 708
-5%
|
3 130
-16%
|
2 620
-16%
|
2 158
-18%
|
1 729
-20%
|
1 536
-11%
|
1 432
-7%
|
1 375
-4%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
836
|
901
|
698
|
139
|
(101)
|
(269)
|
(300)
|
(84)
|
(85)
|
(13)
|
(57)
|
(154)
|
(215)
|
(188)
|
(169)
|
(120)
|
(86)
|
(114)
|
(150)
|
(161)
|
(134)
|
(129)
|
(89)
|
(79)
|
(78)
|
(69)
|
(63)
|
(41)
|
(31)
|
(17)
|
(17)
|
(5)
|
(7)
|
(16)
|
(25)
|
22
|
25
|
18
|
8
|
30
|
18
|
13
|
24
|
1
|
16
|
26
|
34
|
(23)
|
(34)
|
(45)
|
(63)
|
(31)
|
(37)
|
(20)
|
(2)
|
102
|
122
|
145
|
153
|
36
|
36
|
(5)
|
(45)
|
(142)
|
(168)
|
(210)
|
(222)
|
(193)
|
(221)
|
(205)
|
(184)
|
(194)
|
(180)
|
(155)
|
(83)
|
(52)
|
(59)
|
(100)
|
(193)
|
(144)
|
(212)
|
(271)
|
(356)
|
(537)
|
(636)
|
(753)
|
(786)
|
(782)
|
(700)
|
(554)
|
(475)
|
(378)
|
(304)
|
(275)
|
(282)
|
(370)
|
|
| Income from Continuing Operations |
(1 199)
|
(1 329)
|
(1 035)
|
(1 021)
|
(729)
|
(950)
|
(989)
|
(435)
|
(361)
|
6
|
66
|
61
|
169
|
16
|
(168)
|
(312)
|
(637)
|
(549)
|
(332)
|
(268)
|
(115)
|
(114)
|
(101)
|
(333)
|
(267)
|
(231)
|
(171)
|
(188)
|
(371)
|
(534)
|
(610)
|
(273)
|
(173)
|
54
|
183
|
312
|
483
|
581
|
653
|
744
|
699
|
635
|
550
|
432
|
354
|
281
|
273
|
283
|
342
|
420
|
481
|
488
|
534
|
489
|
451
|
622
|
648
|
756
|
835
|
741
|
754
|
775
|
841
|
791
|
832
|
1 091
|
1 095
|
1 218
|
1 266
|
1 058
|
1 028
|
889
|
846
|
775
|
423
|
372
|
418
|
449
|
822
|
1 175
|
1 380
|
1 640
|
1 920
|
2 186
|
2 454
|
2 811
|
3 121
|
3 139
|
3 008
|
2 576
|
2 145
|
1 780
|
1 425
|
1 261
|
1 150
|
1 005
|
|
| 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
|
0
|
0
|
120
|
552
|
639
|
812
|
722
|
309
|
221
|
48
|
17
|
(2)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(2)
|
0
|
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
|
|
| Net Income (Common) |
(1 202)
N/A
|
(1 333)
-11%
|
(1 038)
+22%
|
(1 021)
+2%
|
(730)
+29%
|
(950)
-30%
|
(990)
-4%
|
(435)
+56%
|
(361)
+17%
|
6
N/A
|
66
+1 000%
|
61
-8%
|
169
+177%
|
16
-91%
|
(168)
N/A
|
(312)
-86%
|
(637)
-104%
|
(549)
+14%
|
(332)
+40%
|
(268)
+19%
|
35
N/A
|
50
+43%
|
(124)
N/A
|
(368)
-197%
|
(897)
-144%
|
(2 409)
-169%
|
(2 504)
-4%
|
(2 935)
-17%
|
(2 900)
+1%
|
(1 616)
+44%
|
(1 348)
+17%
|
(623)
+54%
|
(188)
+70%
|
130
N/A
|
280
+115%
|
659
+135%
|
826
+25%
|
1 319
+60%
|
1 383
+5%
|
1 119
-19%
|
983
-12%
|
522
-47%
|
414
-21%
|
427
+3%
|
350
-18%
|
272
-22%
|
267
-2%
|
272
+2%
|
339
+25%
|
430
+27%
|
496
+15%
|
535
+8%
|
584
+9%
|
528
-10%
|
494
-6%
|
632
+28%
|
655
+4%
|
767
+17%
|
844
+10%
|
744
-12%
|
752
+1%
|
771
+3%
|
838
+9%
|
790
-6%
|
834
+6%
|
1 092
+31%
|
1 110
+2%
|
1 075
-3%
|
1 124
+5%
|
898
-20%
|
851
-5%
|
870
+2%
|
818
-6%
|
755
-8%
|
393
-48%
|
333
-15%
|
380
+14%
|
407
+7%
|
782
+92%
|
1 143
+46%
|
1 343
+17%
|
1 610
+20%
|
1 883
+17%
|
2 150
+14%
|
2 421
+13%
|
2 776
+15%
|
3 090
+11%
|
3 108
+1%
|
2 964
-5%
|
2 533
-15%
|
2 105
-17%
|
1 272
-40%
|
931
-27%
|
773
-17%
|
678
-12%
|
997
+47%
|
|
| EPS (Diluted) |
-1.54
N/A
|
-1.71
-11%
|
-1.34
+22%
|
-1.31
+2%
|
-0.9
+31%
|
-1.17
-30%
|
-1.24
-6%
|
-0.54
+56%
|
-0.45
+17%
|
0.01
N/A
|
0.08
+700%
|
0.07
-12%
|
0.2
+186%
|
0.01
-95%
|
-0.21
N/A
|
-0.37
-76%
|
-0.77
-108%
|
-0.66
+14%
|
-0.4
+39%
|
-0.32
+20%
|
0.04
N/A
|
0.05
+25%
|
-0.14
N/A
|
-0.43
-207%
|
-1.19
-177%
|
-2.86
-140%
|
-2.97
-4%
|
-3.49
-18%
|
-3.56
-2%
|
-1.98
+44%
|
-1.65
+17%
|
-0.72
+56%
|
-0.18
+75%
|
0.11
N/A
|
0.23
+109%
|
0.56
+143%
|
0.7
+25%
|
1.13
+61%
|
1.19
+5%
|
0.96
-19%
|
0.86
-10%
|
0.46
-47%
|
0.36
-22%
|
0.38
+6%
|
0.31
-18%
|
0.24
-23%
|
0.23
-4%
|
0.26
+13%
|
0.31
+19%
|
0.38
+23%
|
0.44
+16%
|
0.47
+7%
|
0.52
+11%
|
0.46
-12%
|
0.43
-7%
|
0.55
+28%
|
0.58
+5%
|
0.68
+17%
|
0.75
+10%
|
0.66
-12%
|
0.67
+2%
|
0.68
+1%
|
0.74
+9%
|
0.7
-5%
|
0.73
+4%
|
0.96
+32%
|
0.96
N/A
|
0.94
-2%
|
0.99
+5%
|
0.79
-20%
|
0.74
-6%
|
0.76
+3%
|
0.65
-14%
|
0.62
-5%
|
0.32
-48%
|
0.27
-16%
|
0.3
+11%
|
0.32
+7%
|
0.61
+91%
|
0.88
+44%
|
1.04
+18%
|
1.24
+19%
|
1.45
+17%
|
1.65
+14%
|
1.86
+13%
|
2.13
+15%
|
2.37
+11%
|
2.38
+0%
|
2.28
-4%
|
1.95
-14%
|
1.62
-17%
|
0.97
-40%
|
0.71
-27%
|
0.58
-18%
|
0.51
-12%
|
0.75
+47%
|
|