First Quantum Minerals Ltd
F:IZ1
Income Statement
Earnings Waterfall
First Quantum Minerals Ltd
Income Statement
First Quantum Minerals Ltd
| Nov-2001 | Feb-2002 | May-2002 | Aug-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 |
6
|
6
|
4
|
3
|
1
|
1
|
1
|
2
|
2
|
2
|
3
|
3
|
3
|
6
|
11
|
19
|
25
|
27
|
28
|
33
|
34
|
36
|
34
|
29
|
30
|
30
|
30
|
32
|
34
|
38
|
52
|
60
|
55
|
47
|
30
|
14
|
53
|
51
|
50
|
6
|
5
|
4
|
7
|
9
|
18
|
19
|
19
|
14
|
8
|
7
|
5
|
8
|
8
|
0
|
11
|
12
|
12
|
13
|
9
|
7
|
8
|
10
|
9
|
32
|
35
|
35
|
42
|
24
|
21
|
20
|
76
|
271
|
467
|
648
|
762
|
729
|
715
|
700
|
674
|
650
|
632
|
606
|
595
|
584
|
595
|
620
|
639
|
641
|
670
|
668
|
672
|
680
|
644
|
633
|
627
|
611
|
|
| Revenue |
138
N/A
|
134
-3%
|
102
-24%
|
73
-29%
|
37
-49%
|
44
+21%
|
56
+26%
|
61
+9%
|
76
+25%
|
90
+18%
|
103
+15%
|
114
+10%
|
126
+11%
|
187
+48%
|
298
+60%
|
445
+49%
|
594
+34%
|
870
+46%
|
1 055
+21%
|
1 095
+4%
|
1 169
+7%
|
1 157
-1%
|
1 312
+13%
|
1 539
+17%
|
1 789
+16%
|
2 091
+17%
|
2 171
+4%
|
1 740
-20%
|
1 490
-14%
|
1 249
-16%
|
1 232
-1%
|
1 864
+51%
|
2 154
+16%
|
2 282
+6%
|
2 330
+2%
|
2 393
+3%
|
2 547
+6%
|
2 667
+5%
|
2 724
+2%
|
2 584
-5%
|
2 607
+1%
|
2 669
+2%
|
2 743
+3%
|
2 950
+8%
|
3 123
+6%
|
3 270
+5%
|
3 431
+5%
|
3 553
+4%
|
3 543
0%
|
3 618
+2%
|
3 618
0%
|
3 542
-2%
|
3 253
-8%
|
2 866
-12%
|
2 613
-9%
|
2 511
-4%
|
2 629
+5%
|
2 730
+4%
|
2 703
-1%
|
2 673
-1%
|
2 719
+2%
|
2 842
+5%
|
3 114
+10%
|
3 310
+6%
|
3 429
+4%
|
3 696
+8%
|
3 797
+3%
|
3 966
+4%
|
3 938
-1%
|
3 828
-3%
|
3 837
+0%
|
4 067
+6%
|
4 392
+8%
|
4 467
+2%
|
4 882
+9%
|
5 199
+6%
|
5 695
+10%
|
6 463
+13%
|
6 863
+6%
|
7 212
+5%
|
7 632
+6%
|
7 754
+2%
|
7 679
-1%
|
7 626
-1%
|
7 021
-8%
|
6 768
-4%
|
7 070
+4%
|
6 456
-9%
|
5 934
-8%
|
5 514
-7%
|
4 764
-14%
|
4 802
+1%
|
4 956
+3%
|
4 951
0%
|
5 018
+1%
|
5 237
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(123)
|
(125)
|
(97)
|
(68)
|
(20)
|
(25)
|
(32)
|
(41)
|
(45)
|
(50)
|
(52)
|
(54)
|
(58)
|
(80)
|
(120)
|
(152)
|
(189)
|
(219)
|
(247)
|
(289)
|
(336)
|
(389)
|
(454)
|
(528)
|
(560)
|
(635)
|
(723)
|
(824)
|
(821)
|
(780)
|
(748)
|
(733)
|
(848)
|
(996)
|
(1 102)
|
(1 182)
|
(1 203)
|
(1 200)
|
(1 221)
|
(1 276)
|
(1 468)
|
(1 619)
|
(1 754)
|
(1 849)
|
(1 982)
|
(2 203)
|
(2 321)
|
(2 419)
|
(2 437)
|
(2 422)
|
(2 484)
|
(2 544)
|
(2 514)
|
(2 365)
|
(2 253)
|
(2 224)
|
(2 260)
|
(2 313)
|
(2 306)
|
(2 334)
|
(2 416)
|
(2 575)
|
(2 844)
|
(2 975)
|
(2 982)
|
(3 044)
|
(2 982)
|
(2 988)
|
(2 956)
|
(2 921)
|
(3 026)
|
(3 277)
|
(3 640)
|
(3 770)
|
(3 989)
|
(4 122)
|
(4 225)
|
(4 509)
|
(4 642)
|
(4 650)
|
(4 702)
|
(4 820)
|
(5 056)
|
(5 426)
|
(5 449)
|
(5 560)
|
(5 504)
|
(5 164)
|
(4 766)
|
(4 278)
|
(3 732)
|
(3 452)
|
(3 431)
|
(3 408)
|
(3 571)
|
(3 779)
|
|
| Gross Profit |
15
N/A
|
9
-40%
|
5
-39%
|
4
-23%
|
17
+302%
|
19
+13%
|
24
+26%
|
20
-17%
|
31
+57%
|
40
+30%
|
51
+27%
|
60
+18%
|
68
+14%
|
107
+56%
|
179
+68%
|
293
+64%
|
405
+38%
|
651
+61%
|
808
+24%
|
806
0%
|
833
+3%
|
768
-8%
|
859
+12%
|
1 011
+18%
|
1 229
+22%
|
1 456
+18%
|
1 449
0%
|
917
-37%
|
669
-27%
|
470
-30%
|
484
+3%
|
1 131
+133%
|
1 306
+16%
|
1 286
-2%
|
1 228
-4%
|
1 212
-1%
|
1 345
+11%
|
1 468
+9%
|
1 503
+2%
|
1 308
-13%
|
1 139
-13%
|
1 050
-8%
|
989
-6%
|
1 101
+11%
|
1 141
+4%
|
1 067
-6%
|
1 109
+4%
|
1 134
+2%
|
1 106
-2%
|
1 197
+8%
|
1 134
-5%
|
998
-12%
|
739
-26%
|
501
-32%
|
360
-28%
|
287
-20%
|
369
+29%
|
417
+13%
|
397
-5%
|
339
-15%
|
303
-11%
|
267
-12%
|
270
+1%
|
335
+24%
|
447
+33%
|
652
+46%
|
815
+25%
|
978
+20%
|
982
+0%
|
907
-8%
|
811
-11%
|
790
-3%
|
752
-5%
|
697
-7%
|
893
+28%
|
1 077
+21%
|
1 470
+36%
|
1 954
+33%
|
2 221
+14%
|
2 562
+15%
|
2 930
+14%
|
2 934
+0%
|
2 623
-11%
|
2 200
-16%
|
1 572
-29%
|
1 208
-23%
|
1 566
+30%
|
1 292
-17%
|
1 168
-10%
|
1 236
+6%
|
1 032
-17%
|
1 350
+31%
|
1 525
+13%
|
1 543
+1%
|
1 447
-6%
|
1 458
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(15)
|
(14)
|
(24)
|
(22)
|
(7)
|
(8)
|
(9)
|
(11)
|
(14)
|
(15)
|
(18)
|
(19)
|
(22)
|
(29)
|
(45)
|
(54)
|
(79)
|
(92)
|
(97)
|
(94)
|
(156)
|
(163)
|
(180)
|
(147)
|
(161)
|
(195)
|
(223)
|
(233)
|
(273)
|
(260)
|
(261)
|
(213)
|
(176)
|
(132)
|
(84)
|
(92)
|
(115)
|
(127)
|
(146)
|
(141)
|
(135)
|
(126)
|
(131)
|
(121)
|
(138)
|
(153)
|
(174)
|
(166)
|
(220)
|
(230)
|
(227)
|
(169)
|
(138)
|
(115)
|
(163)
|
(122)
|
(154)
|
(128)
|
(72)
|
(60)
|
(29)
|
(41)
|
(80)
|
(103)
|
(126)
|
(132)
|
(191)
|
(105)
|
(183)
|
(209)
|
(146)
|
(108)
|
(187)
|
(169)
|
(151)
|
(112)
|
(138)
|
(146)
|
(156)
|
(154)
|
(273)
|
(266)
|
(274)
|
(187)
|
(145)
|
(149)
|
(154)
|
(180)
|
(247)
|
(331)
|
(359)
|
(370)
|
(354)
|
(347)
|
(384)
|
(442)
|
|
| Selling, General & Administrative |
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(4)
|
(5)
|
(6)
|
(7)
|
(8)
|
(9)
|
(10)
|
(11)
|
(13)
|
(17)
|
(19)
|
(21)
|
(24)
|
(25)
|
(28)
|
(29)
|
(31)
|
(32)
|
(31)
|
(30)
|
(28)
|
(27)
|
(25)
|
(27)
|
(27)
|
(32)
|
(45)
|
(56)
|
(65)
|
(76)
|
(74)
|
(73)
|
(74)
|
(72)
|
(76)
|
(84)
|
(92)
|
(109)
|
(123)
|
(126)
|
(131)
|
(123)
|
(116)
|
(111)
|
(104)
|
(94)
|
(83)
|
(77)
|
(72)
|
(68)
|
(70)
|
(70)
|
(71)
|
(74)
|
(74)
|
(75)
|
(74)
|
(74)
|
(74)
|
(74)
|
(75)
|
(76)
|
(82)
|
(86)
|
(92)
|
(95)
|
(99)
|
(104)
|
(111)
|
(118)
|
(118)
|
(123)
|
(121)
|
(125)
|
(136)
|
(137)
|
(141)
|
(145)
|
(142)
|
(207)
|
(293)
|
(350)
|
(401)
|
(392)
|
(375)
|
(377)
|
(391)
|
|
| Research & Development |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(4)
|
(5)
|
(8)
|
(9)
|
(12)
|
(16)
|
(19)
|
(19)
|
(17)
|
(17)
|
(20)
|
(24)
|
(25)
|
(30)
|
(29)
|
(28)
|
(30)
|
(25)
|
(26)
|
(28)
|
(34)
|
(42)
|
(48)
|
(59)
|
(63)
|
(69)
|
(73)
|
(67)
|
(68)
|
(56)
|
(50)
|
(47)
|
(45)
|
(48)
|
(52)
|
(53)
|
(51)
|
(57)
|
(60)
|
(57)
|
(53)
|
(45)
|
(30)
|
(25)
|
(19)
|
(15)
|
(16)
|
(16)
|
(16)
|
(16)
|
(18)
|
(22)
|
(25)
|
(27)
|
(26)
|
(23)
|
(21)
|
(19)
|
(19)
|
(18)
|
(17)
|
(16)
|
(15)
|
(15)
|
(16)
|
(19)
|
(20)
|
(21)
|
(21)
|
(24)
|
(26)
|
(28)
|
(29)
|
(26)
|
(30)
|
(30)
|
(30)
|
(28)
|
(24)
|
(24)
|
(25)
|
(28)
|
(30)
|
|
| Depreciation & Amortization |
(12)
|
(12)
|
(10)
|
(8)
|
(4)
|
(5)
|
(6)
|
(8)
|
(9)
|
(10)
|
(11)
|
(11)
|
(12)
|
(16)
|
(26)
|
(37)
|
(45)
|
(52)
|
(53)
|
(56)
|
(58)
|
(62)
|
(71)
|
(81)
|
(88)
|
(95)
|
(102)
|
(113)
|
(125)
|
(138)
|
(151)
|
(162)
|
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
|
|
| Other Operating Expenses |
0
|
0
|
(11)
|
(11)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
1
|
0
|
0
|
(5)
|
0
|
(15)
|
(15)
|
(10)
|
0
|
(57)
|
(60)
|
(67)
|
(18)
|
(21)
|
(44)
|
(60)
|
(60)
|
(89)
|
(65)
|
(59)
|
0
|
(121)
|
(71)
|
(10)
|
0
|
0
|
1
|
(0)
|
6
|
4
|
16
|
(3)
|
5
|
(7)
|
(16)
|
(16)
|
8
|
(41)
|
(48)
|
(47)
|
7
|
30
|
42
|
(24)
|
(9)
|
(52)
|
(37)
|
11
|
26
|
57
|
46
|
10
|
(11)
|
(29)
|
(33)
|
(90)
|
(5)
|
(86)
|
(113)
|
(51)
|
(7)
|
(83)
|
(60)
|
(40)
|
2
|
(19)
|
(19)
|
(19)
|
(16)
|
(129)
|
(124)
|
(125)
|
(25)
|
20
|
21
|
17
|
(8)
|
(10)
|
(8)
|
19
|
55
|
62
|
53
|
21
|
(21)
|
|
| Operating Income |
(0)
N/A
|
(6)
-1 275%
|
(18)
-229%
|
(17)
+4%
|
9
N/A
|
11
+21%
|
15
+32%
|
8
-43%
|
17
+110%
|
25
+43%
|
33
+33%
|
40
+22%
|
46
+14%
|
78
+70%
|
134
+72%
|
239
+78%
|
325
+36%
|
559
+72%
|
712
+27%
|
712
+0%
|
678
-5%
|
605
-11%
|
679
+12%
|
864
+27%
|
1 068
+24%
|
1 262
+18%
|
1 226
-3%
|
684
-44%
|
396
-42%
|
209
-47%
|
223
+7%
|
918
+312%
|
1 130
+23%
|
1 154
+2%
|
1 145
-1%
|
1 120
-2%
|
1 230
+10%
|
1 341
+9%
|
1 358
+1%
|
1 167
-14%
|
1 004
-14%
|
924
-8%
|
858
-7%
|
980
+14%
|
1 003
+2%
|
914
-9%
|
936
+2%
|
968
+3%
|
886
-8%
|
967
+9%
|
908
-6%
|
829
-9%
|
601
-28%
|
386
-36%
|
197
-49%
|
165
-16%
|
215
+30%
|
289
+34%
|
325
+12%
|
279
-14%
|
274
-2%
|
226
-18%
|
190
-16%
|
232
+22%
|
321
+38%
|
520
+62%
|
624
+20%
|
873
+40%
|
799
-8%
|
698
-13%
|
665
-5%
|
682
+3%
|
565
-17%
|
528
-7%
|
742
+41%
|
965
+30%
|
1 332
+38%
|
1 808
+36%
|
2 065
+14%
|
2 408
+17%
|
2 657
+10%
|
2 668
+0%
|
2 349
-12%
|
2 013
-14%
|
1 427
-29%
|
1 059
-26%
|
1 412
+33%
|
1 112
-21%
|
921
-17%
|
905
-2%
|
673
-26%
|
980
+46%
|
1 171
+19%
|
1 196
+2%
|
1 063
-11%
|
1 016
-4%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(7)
|
(7)
|
(4)
|
(3)
|
(1)
|
(3)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
14
|
14
|
8
|
(20)
|
(46)
|
(85)
|
(88)
|
(88)
|
(14)
|
25
|
26
|
(29)
|
(36)
|
(44)
|
(35)
|
(38)
|
(57)
|
(111)
|
(161)
|
(170)
|
(123)
|
(75)
|
(26)
|
495
|
500
|
495
|
513
|
5
|
0
|
8
|
12
|
8
|
12
|
8
|
9
|
(7)
|
23
|
25
|
59
|
62
|
23
|
26
|
14
|
(106)
|
(2)
|
(12)
|
(7)
|
12
|
(4)
|
(5)
|
(5)
|
(49)
|
(25)
|
(22)
|
(23)
|
(68)
|
(1)
|
0
|
(52)
|
(341)
|
(557)
|
(756)
|
(926)
|
(933)
|
(778)
|
(731)
|
(443)
|
(351)
|
(378)
|
(95)
|
(245)
|
(276)
|
(243)
|
(495)
|
(541)
|
(620)
|
(656)
|
(709)
|
(762)
|
(671)
|
(647)
|
(624)
|
(593)
|
(587)
|
|
| Non-Reccuring Items |
(10)
|
(10)
|
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
|
(254)
|
(254)
|
(254)
|
(254)
|
0
|
(19)
|
(325)
|
(629)
|
(628)
|
(609)
|
(303)
|
(47)
|
(54)
|
1 170
|
1 170
|
1 218
|
1 216
|
(30)
|
(30)
|
(30)
|
(53)
|
0
|
0
|
(16)
|
(25)
|
(97)
|
(214)
|
(198)
|
(132)
|
(118)
|
(1)
|
(1)
|
(13)
|
(97)
|
(97)
|
(97)
|
(110)
|
(26)
|
(26)
|
(26)
|
0
|
(25)
|
(25)
|
(25)
|
(126)
|
(103)
|
(103)
|
(103)
|
(5)
|
(3)
|
0
|
(3)
|
(65)
|
0
|
0
|
0
|
0
|
0
|
0
|
(31)
|
(949)
|
(965)
|
(1 005)
|
(961)
|
90
|
106
|
165
|
134
|
185
|
|
| 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
|
7
|
7
|
7
|
(1)
|
(4)
|
(4)
|
(4)
|
(4)
|
(2)
|
(3)
|
(5)
|
(7)
|
(7)
|
(9)
|
(12)
|
(9)
|
(10)
|
(11)
|
(9)
|
(14)
|
(14)
|
(13)
|
(13)
|
(11)
|
(10)
|
(10)
|
(10)
|
(11)
|
(12)
|
(12)
|
(13)
|
(13)
|
(14)
|
(14)
|
(13)
|
(14)
|
(13)
|
(13)
|
(175)
|
(196)
|
(158)
|
(152)
|
9
|
5
|
(24)
|
(67)
|
(86)
|
(91)
|
(121)
|
(206)
|
(208)
|
(268)
|
(223)
|
(85)
|
(65)
|
(29)
|
(56)
|
(100)
|
(128)
|
(119)
|
(127)
|
(134)
|
(144)
|
(158)
|
|
| Pre-Tax Income |
(18)
N/A
|
(23)
-27%
|
(22)
+3%
|
(20)
+9%
|
8
N/A
|
9
+4%
|
12
+45%
|
6
-54%
|
15
+161%
|
21
+46%
|
29
+37%
|
37
+28%
|
59
+59%
|
92
+56%
|
142
+54%
|
219
+54%
|
279
+28%
|
473
+70%
|
623
+32%
|
623
+0%
|
664
+6%
|
630
-5%
|
704
+12%
|
835
+18%
|
1 032
+24%
|
1 218
+18%
|
1 190
-2%
|
391
-67%
|
85
-78%
|
(156)
N/A
|
(192)
-23%
|
748
N/A
|
996
+33%
|
761
-24%
|
497
-35%
|
986
+98%
|
1 117
+13%
|
1 529
+37%
|
1 820
+19%
|
1 116
-39%
|
2 171
+95%
|
2 099
-3%
|
2 083
-1%
|
2 197
+5%
|
978
-55%
|
884
-10%
|
903
+2%
|
899
0%
|
899
0%
|
980
+9%
|
942
-4%
|
852
-10%
|
513
-40%
|
185
-64%
|
0
N/A
|
(84)
N/A
|
85
N/A
|
266
+213%
|
307
+15%
|
267
-13%
|
161
-40%
|
112
-30%
|
75
-33%
|
60
-20%
|
256
+327%
|
458
+79%
|
562
+23%
|
791
+41%
|
760
-4%
|
660
-13%
|
413
-37%
|
19
-95%
|
(253)
N/A
|
(483)
-91%
|
(278)
+42%
|
32
N/A
|
527
+1 547%
|
1 010
+92%
|
1 533
+52%
|
1 901
+24%
|
2 158
+14%
|
2 367
+10%
|
1 896
-20%
|
1 469
-23%
|
961
-35%
|
479
-50%
|
775
+62%
|
(486)
N/A
|
(756)
-56%
|
(909)
-20%
|
(1 178)
-30%
|
280
N/A
|
503
+80%
|
603
+20%
|
460
-24%
|
456
-1%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(4)
|
(5)
|
(3)
|
(2)
|
(0)
|
(3)
|
(3)
|
(1)
|
(4)
|
(7)
|
(10)
|
(11)
|
(12)
|
(17)
|
(28)
|
(46)
|
(67)
|
(124)
|
(166)
|
(161)
|
(168)
|
(149)
|
(151)
|
(183)
|
(249)
|
(339)
|
(355)
|
(247)
|
(150)
|
(53)
|
(51)
|
(200)
|
(285)
|
(311)
|
(300)
|
(611)
|
(674)
|
(747)
|
(811)
|
(461)
|
(409)
|
(354)
|
(327)
|
(328)
|
(331)
|
(319)
|
(313)
|
(370)
|
(363)
|
(386)
|
(375)
|
141
|
245
|
331
|
(153)
|
(531)
|
(562)
|
(504)
|
33
|
(19)
|
(55)
|
(163)
|
(202)
|
(299)
|
(329)
|
(363)
|
(360)
|
(283)
|
(259)
|
(227)
|
(128)
|
(70)
|
42
|
3
|
(92)
|
(256)
|
(462)
|
(547)
|
(720)
|
(812)
|
(811)
|
(766)
|
(565)
|
(320)
|
(190)
|
(76)
|
(109)
|
(757)
|
(792)
|
(859)
|
(912)
|
(388)
|
(452)
|
(452)
|
(440)
|
(521)
|
|
| Income from Continuing Operations |
(22)
|
(28)
|
(25)
|
(22)
|
8
|
6
|
9
|
4
|
11
|
15
|
19
|
26
|
47
|
76
|
114
|
173
|
212
|
350
|
458
|
462
|
496
|
481
|
553
|
652
|
783
|
879
|
835
|
144
|
(65)
|
(209)
|
(243)
|
548
|
711
|
451
|
197
|
375
|
443
|
783
|
1 008
|
655
|
1 763
|
1 744
|
1 757
|
1 869
|
648
|
565
|
590
|
530
|
535
|
595
|
567
|
993
|
758
|
516
|
(153)
|
(615)
|
(477)
|
(238)
|
340
|
248
|
106
|
(51)
|
(127)
|
(239)
|
(73)
|
95
|
202
|
508
|
501
|
433
|
285
|
(51)
|
(211)
|
(480)
|
(370)
|
(224)
|
65
|
463
|
813
|
1 089
|
1 347
|
1 601
|
1 331
|
1 149
|
771
|
403
|
666
|
(1 243)
|
(1 548)
|
(1 768)
|
(2 090)
|
(108)
|
51
|
151
|
20
|
(65)
|
|
| Income to Minority Interest |
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(10)
|
(20)
|
(31)
|
(48)
|
(62)
|
(63)
|
(74)
|
(86)
|
(107)
|
(131)
|
(159)
|
(170)
|
(162)
|
(98)
|
(60)
|
(23)
|
(13)
|
(84)
|
(108)
|
(131)
|
(119)
|
(69)
|
(81)
|
(83)
|
(101)
|
(126)
|
(104)
|
(99)
|
(94)
|
(97)
|
(99)
|
(86)
|
(76)
|
(71)
|
(62)
|
(59)
|
(53)
|
(158)
|
(128)
|
(124)
|
(6)
|
114
|
103
|
93
|
(19)
|
(26)
|
(47)
|
(50)
|
(62)
|
(77)
|
(82)
|
(80)
|
(74)
|
(67)
|
(54)
|
(43)
|
(29)
|
(6)
|
39
|
74
|
66
|
44
|
(41)
|
(143)
|
(219)
|
(257)
|
(272)
|
(247)
|
(167)
|
(115)
|
(47)
|
(5)
|
(56)
|
289
|
360
|
441
|
546
|
110
|
87
|
51
|
26
|
37
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
1
|
2
|
1
|
0
|
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
|
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
|
|
| Net Income (Common) |
(21)
N/A
|
(27)
-28%
|
(24)
+11%
|
(21)
+11%
|
8
N/A
|
6
-25%
|
10
+59%
|
5
-54%
|
11
+148%
|
16
+36%
|
20
+30%
|
28
+39%
|
49
+74%
|
74
+51%
|
105
+43%
|
153
+45%
|
181
+19%
|
302
+66%
|
396
+31%
|
399
+1%
|
422
+6%
|
396
-6%
|
446
+13%
|
520
+17%
|
624
+20%
|
709
+14%
|
673
-5%
|
46
-93%
|
(125)
N/A
|
(232)
-85%
|
(255)
-10%
|
463
N/A
|
603
+30%
|
319
-47%
|
78
-75%
|
306
+291%
|
362
+18%
|
700
+93%
|
908
+30%
|
529
-42%
|
1 659
+214%
|
1 646
-1%
|
1 662
+1%
|
1 773
+7%
|
548
-69%
|
478
-13%
|
514
+7%
|
459
-11%
|
473
+3%
|
535
+13%
|
513
-4%
|
835
+63%
|
626
-25%
|
391
-38%
|
(157)
N/A
|
(496)
-216%
|
(631)
-27%
|
(406)
+36%
|
57
N/A
|
(45)
N/A
|
58
N/A
|
(101)
N/A
|
(189)
-87%
|
(316)
-67%
|
(155)
+51%
|
15
N/A
|
128
+753%
|
441
+245%
|
447
+1%
|
390
-13%
|
256
-34%
|
(57)
N/A
|
(172)
-202%
|
(406)
-136%
|
(304)
+25%
|
(180)
+41%
|
24
N/A
|
320
+1 233%
|
594
+86%
|
832
+40%
|
1 075
+29%
|
1 354
+26%
|
1 164
-14%
|
1 034
-11%
|
724
-30%
|
398
-45%
|
610
+53%
|
(954)
N/A
|
(1 188)
-25%
|
(1 327)
-12%
|
(1 544)
-16%
|
2
N/A
|
138
+6 800%
|
202
+46%
|
46
-77%
|
(28)
N/A
|
|
| EPS (Diluted) |
-0.1
N/A
|
-0.13
-30%
|
-0.12
+8%
|
-0.1
+17%
|
0.03
N/A
|
0.02
-33%
|
0.03
+50%
|
0.02
-33%
|
0.04
+100%
|
0.05
+25%
|
0.07
+40%
|
0.09
+29%
|
0.16
+78%
|
0.24
+50%
|
0.34
+42%
|
0.5
+47%
|
0.59
+18%
|
0.91
+54%
|
1.16
+27%
|
1.2
+3%
|
1.25
+4%
|
1.16
-7%
|
1.3
+12%
|
1.52
+17%
|
1.82
+20%
|
2.04
+12%
|
1.94
-5%
|
0.13
-93%
|
-0.37
N/A
|
-0.59
-59%
|
-0.58
+2%
|
1.14
N/A
|
1.33
+17%
|
0.79
-41%
|
0.19
-76%
|
0.69
+263%
|
0.76
+10%
|
1.47
+93%
|
1.98
+35%
|
1.18
-40%
|
3.5
+197%
|
3.47
-1%
|
3.5
+1%
|
3.72
+6%
|
1.15
-69%
|
0.81
-30%
|
0.87
+7%
|
0.81
-7%
|
0.79
-2%
|
0.9
+14%
|
0.86
-4%
|
1.39
+62%
|
1.05
-24%
|
0.63
-40%
|
-0.22
N/A
|
-0.77
-250%
|
-0.92
-19%
|
-0.58
+37%
|
0.08
N/A
|
-0.06
N/A
|
0.08
N/A
|
-0.15
N/A
|
-0.28
-87%
|
-0.46
-64%
|
-0.23
+50%
|
0.02
N/A
|
0.19
+850%
|
0.64
+237%
|
0.66
+3%
|
0.57
-14%
|
0.37
-35%
|
-0.08
N/A
|
-0.26
-225%
|
-0.6
-131%
|
-0.45
+25%
|
-0.26
+42%
|
0.03
N/A
|
0.46
+1 433%
|
0.86
+87%
|
1.2
+40%
|
1.55
+29%
|
1.96
+26%
|
1.68
-14%
|
1.49
-11%
|
1.04
-30%
|
0.57
-45%
|
0.88
+54%
|
-1.38
N/A
|
-1.58
-14%
|
-1.59
-1%
|
-1.85
-16%
|
0
N/A
|
0.17
N/A
|
0.24
+41%
|
0.06
-75%
|
-0.03
N/A
|
|