St Joe Co
F:JOE
Income Statement
Earnings Waterfall
St Joe Co
Income Statement
St Joe Co
| 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 |
17
|
18
|
20
|
19
|
16
|
16
|
13
|
11
|
8
|
11
|
10
|
10
|
10
|
10
|
11
|
13
|
11
|
13
|
13
|
13
|
14
|
17
|
20
|
20
|
20
|
20
|
13
|
0
|
4
|
0
|
0
|
0
|
1
|
2
|
3
|
8
|
9
|
9
|
8
|
4
|
4
|
4
|
3
|
3
|
3
|
2
|
2
|
1
|
2
|
2
|
4
|
6
|
9
|
11
|
11
|
11
|
11
|
12
|
12
|
12
|
12
|
12
|
12
|
12
|
12
|
12
|
12
|
12
|
12
|
12
|
12
|
12
|
12
|
13
|
13
|
13
|
14
|
14
|
14
|
15
|
16
|
16
|
17
|
17
|
18
|
20
|
24
|
27
|
31
|
33
|
34
|
34
|
34
|
33
|
32
|
31
|
|
| Revenue |
567
N/A
|
627
+11%
|
592
-5%
|
597
+1%
|
626
+5%
|
672
+7%
|
709
+5%
|
754
+6%
|
679
-10%
|
785
+16%
|
787
+0%
|
810
+3%
|
838
+3%
|
846
+1%
|
921
+9%
|
936
+2%
|
718
-23%
|
866
+21%
|
748
-14%
|
638
-15%
|
525
-18%
|
502
-4%
|
471
-6%
|
424
-10%
|
372
-12%
|
399
+7%
|
355
-11%
|
307
-14%
|
258
-16%
|
162
-37%
|
133
-18%
|
146
+10%
|
138
-6%
|
131
-5%
|
114
-13%
|
100
-13%
|
100
N/A
|
160
+60%
|
163
+2%
|
163
0%
|
145
-11%
|
102
-30%
|
107
+5%
|
137
+27%
|
139
+2%
|
136
-3%
|
139
+3%
|
120
-14%
|
131
+9%
|
699
+432%
|
733
+5%
|
720
-2%
|
702
-3%
|
125
-82%
|
95
-24%
|
98
+4%
|
104
+6%
|
107
+3%
|
99
-8%
|
98
-1%
|
97
-1%
|
90
-7%
|
91
+1%
|
98
+7%
|
100
+2%
|
106
+6%
|
126
+19%
|
116
-8%
|
110
-5%
|
106
-4%
|
92
-14%
|
101
+10%
|
127
+26%
|
130
+2%
|
130
+0%
|
139
+7%
|
161
+15%
|
183
+14%
|
219
+20%
|
231
+5%
|
267
+15%
|
291
+9%
|
287
-1%
|
290
+1%
|
252
-13%
|
261
+3%
|
320
+23%
|
364
+14%
|
389
+7%
|
404
+4%
|
388
-4%
|
385
-1%
|
403
+5%
|
409
+2%
|
427
+4%
|
489
+15%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(375)
|
(478)
|
(445)
|
(449)
|
(387)
|
(473)
|
(481)
|
(485)
|
(417)
|
(486)
|
(493)
|
(521)
|
(556)
|
(562)
|
(603)
|
(606)
|
(425)
|
(552)
|
(472)
|
(397)
|
(311)
|
(277)
|
(279)
|
(240)
|
(206)
|
(205)
|
(160)
|
(147)
|
(115)
|
(96)
|
(84)
|
(99)
|
(114)
|
(111)
|
(100)
|
(80)
|
(62)
|
(65)
|
(69)
|
(71)
|
(72)
|
(78)
|
(79)
|
(90)
|
(91)
|
(89)
|
(90)
|
(83)
|
(87)
|
(142)
|
(154)
|
(146)
|
(137)
|
(76)
|
(64)
|
(65)
|
(67)
|
(66)
|
(64)
|
(64)
|
(62)
|
(60)
|
(60)
|
(64)
|
(67)
|
(69)
|
(64)
|
(56)
|
(51)
|
(49)
|
(53)
|
(56)
|
(64)
|
(64)
|
(64)
|
(69)
|
(78)
|
(93)
|
(108)
|
(114)
|
(131)
|
(141)
|
(147)
|
(153)
|
(146)
|
(161)
|
(193)
|
(223)
|
(236)
|
(241)
|
(231)
|
(227)
|
(236)
|
(241)
|
(252)
|
(282)
|
|
| Gross Profit |
192
N/A
|
148
-23%
|
147
-1%
|
148
+0%
|
239
+62%
|
199
-17%
|
228
+14%
|
269
+18%
|
262
-2%
|
299
+14%
|
294
-2%
|
289
-2%
|
282
-2%
|
285
+1%
|
318
+12%
|
330
+4%
|
292
-11%
|
313
+7%
|
276
-12%
|
241
-13%
|
214
-11%
|
225
+5%
|
192
-15%
|
184
-4%
|
166
-10%
|
194
+17%
|
196
+1%
|
160
-18%
|
144
-10%
|
66
-54%
|
49
-25%
|
48
-3%
|
24
-49%
|
21
-14%
|
15
-30%
|
20
+35%
|
37
+87%
|
94
+153%
|
94
-1%
|
91
-3%
|
74
-19%
|
24
-67%
|
29
+18%
|
46
+62%
|
48
+4%
|
47
-3%
|
49
+5%
|
37
-24%
|
44
+20%
|
557
+1 157%
|
579
+4%
|
574
-1%
|
565
-2%
|
49
-91%
|
31
-37%
|
33
+8%
|
37
+10%
|
41
+11%
|
35
-14%
|
34
-2%
|
35
+1%
|
30
-13%
|
31
+4%
|
34
+10%
|
33
-5%
|
37
+13%
|
63
+69%
|
60
-4%
|
59
-1%
|
57
-3%
|
39
-32%
|
45
+15%
|
63
+41%
|
66
+4%
|
67
+1%
|
71
+6%
|
83
+17%
|
91
+9%
|
112
+23%
|
118
+6%
|
136
+15%
|
150
+11%
|
140
-7%
|
138
-2%
|
106
-23%
|
100
-6%
|
127
+27%
|
141
+11%
|
153
+9%
|
163
+6%
|
156
-4%
|
158
+1%
|
167
+6%
|
169
+1%
|
174
+3%
|
207
+19%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(115)
|
(42)
|
(44)
|
(47)
|
(132)
|
(72)
|
(95)
|
(122)
|
(122)
|
(164)
|
(152)
|
(147)
|
(142)
|
(141)
|
(153)
|
(159)
|
(125)
|
(155)
|
(150)
|
(145)
|
(138)
|
(128)
|
(123)
|
(121)
|
(119)
|
(122)
|
(119)
|
(111)
|
(105)
|
(98)
|
(138)
|
(131)
|
(125)
|
(119)
|
(72)
|
(79)
|
(79)
|
(94)
|
(93)
|
(78)
|
(72)
|
(434)
|
(420)
|
(418)
|
(43)
|
(45)
|
(43)
|
(44)
|
(39)
|
(38)
|
(47)
|
(41)
|
(51)
|
(53)
|
(49)
|
(52)
|
(43)
|
(42)
|
(40)
|
(35)
|
(32)
|
(31)
|
(29)
|
(29)
|
(29)
|
(29)
|
(31)
|
(31)
|
(30)
|
(30)
|
(30)
|
(30)
|
(32)
|
(34)
|
(34)
|
(35)
|
(36)
|
(37)
|
(38)
|
(39)
|
(41)
|
(41)
|
(43)
|
(44)
|
(45)
|
(47)
|
(51)
|
(52)
|
(63)
|
(68)
|
(70)
|
(71)
|
(72)
|
(72)
|
(73)
|
(74)
|
|
| Selling, General & Administrative |
(19)
|
(20)
|
(22)
|
(24)
|
(28)
|
(28)
|
(29)
|
(32)
|
(35)
|
(38)
|
(39)
|
(39)
|
(44)
|
(47)
|
(49)
|
(51)
|
(48)
|
(52)
|
(53)
|
(52)
|
(51)
|
(44)
|
(39)
|
(37)
|
(33)
|
(33)
|
(34)
|
(33)
|
(35)
|
(34)
|
(75)
|
(73)
|
(70)
|
(67)
|
(25)
|
(29)
|
(30)
|
(43)
|
(43)
|
(36)
|
(34)
|
(20)
|
(17)
|
(17)
|
(18)
|
(18)
|
(18)
|
(19)
|
(17)
|
0
|
(12)
|
(12)
|
(30)
|
0
|
(18)
|
(14)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(21)
|
(22)
|
(22)
|
(22)
|
(20)
|
(24)
|
(25)
|
(26)
|
(25)
|
(31)
|
(31)
|
(32)
|
(30)
|
(32)
|
(35)
|
(36)
|
(20)
|
(32)
|
(28)
|
(24)
|
(20)
|
(21)
|
(20)
|
(20)
|
(18)
|
(19)
|
(19)
|
(17)
|
(16)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(14)
|
(14)
|
(14)
|
(17)
|
(17)
|
(16)
|
(16)
|
(12)
|
(11)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(10)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(10)
|
(10)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(11)
|
(12)
|
(13)
|
(13)
|
(14)
|
(15)
|
(16)
|
(18)
|
(19)
|
(21)
|
(22)
|
(23)
|
(25)
|
(29)
|
(34)
|
(39)
|
(43)
|
(44)
|
(46)
|
(46)
|
(47)
|
(48)
|
(48)
|
|
| Other Operating Expenses |
(75)
|
0
|
0
|
0
|
(84)
|
(20)
|
(42)
|
(65)
|
(63)
|
(95)
|
(82)
|
(76)
|
(69)
|
(61)
|
(70)
|
(72)
|
(57)
|
(71)
|
(69)
|
(69)
|
(67)
|
(63)
|
(64)
|
(65)
|
(68)
|
(69)
|
(66)
|
(61)
|
(54)
|
(49)
|
(48)
|
(43)
|
(40)
|
(37)
|
(32)
|
(36)
|
(35)
|
(34)
|
(33)
|
(25)
|
(22)
|
(403)
|
(393)
|
(391)
|
(15)
|
(17)
|
(16)
|
(15)
|
(12)
|
(29)
|
(27)
|
(21)
|
(12)
|
(43)
|
(21)
|
(28)
|
(33)
|
(33)
|
(31)
|
(26)
|
(23)
|
(22)
|
(21)
|
(21)
|
(20)
|
(20)
|
(21)
|
(21)
|
(21)
|
(21)
|
(21)
|
(21)
|
(21)
|
(22)
|
(22)
|
(22)
|
(23)
|
(23)
|
(23)
|
(23)
|
(23)
|
(22)
|
(22)
|
(22)
|
(22)
|
(22)
|
(22)
|
(17)
|
(24)
|
(25)
|
(26)
|
(25)
|
(25)
|
(25)
|
(25)
|
(26)
|
|
| Operating Income |
77
N/A
|
107
+38%
|
103
-4%
|
101
-2%
|
108
+6%
|
127
+18%
|
132
+4%
|
147
+11%
|
140
-5%
|
135
-4%
|
142
+5%
|
142
0%
|
140
-1%
|
143
+2%
|
164
+15%
|
171
+4%
|
167
-2%
|
159
-5%
|
126
-21%
|
96
-24%
|
76
-21%
|
98
+28%
|
69
-29%
|
63
-9%
|
47
-26%
|
72
+55%
|
77
+7%
|
49
-36%
|
39
-21%
|
(33)
N/A
|
(88)
-170%
|
(83)
+6%
|
(101)
-22%
|
(98)
+3%
|
(57)
+42%
|
(59)
-3%
|
(42)
+29%
|
1
N/A
|
1
+83%
|
14
+1 127%
|
2
-84%
|
(410)
N/A
|
(392)
+4%
|
(372)
+5%
|
5
N/A
|
2
-68%
|
6
+267%
|
(7)
N/A
|
6
N/A
|
519
+8 693%
|
532
+3%
|
534
+0%
|
515
-4%
|
(3)
N/A
|
(18)
-475%
|
(18)
+1%
|
(6)
+66%
|
(1)
+77%
|
(5)
-264%
|
(1)
+78%
|
3
N/A
|
(1)
N/A
|
2
N/A
|
5
+145%
|
4
-33%
|
8
+111%
|
32
+321%
|
29
-9%
|
29
+1%
|
28
-6%
|
9
-66%
|
15
+58%
|
31
+113%
|
32
+3%
|
32
+1%
|
36
+11%
|
47
+31%
|
54
+14%
|
74
+37%
|
79
+7%
|
95
+20%
|
109
+16%
|
97
-11%
|
93
-4%
|
62
-34%
|
53
-15%
|
76
+44%
|
89
+18%
|
91
+2%
|
95
+5%
|
86
-10%
|
87
+1%
|
96
+10%
|
97
+1%
|
101
+4%
|
133
+31%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
12
|
(13)
|
(16)
|
(15)
|
(13)
|
(14)
|
(11)
|
(10)
|
(7)
|
(10)
|
(9)
|
(10)
|
(9)
|
(9)
|
(10)
|
(8)
|
(7)
|
(8)
|
(7)
|
(9)
|
(9)
|
(12)
|
(15)
|
(16)
|
(15)
|
(14)
|
(7)
|
0
|
1
|
2
|
1
|
2
|
1
|
(1)
|
(2)
|
(7)
|
(12)
|
(11)
|
(11)
|
(7)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
1
|
2
|
4
|
6
|
7
|
11
|
9
|
7
|
4
|
(1)
|
4
|
11
|
23
|
26
|
24
|
17
|
9
|
7
|
2
|
5
|
1
|
(1)
|
(2)
|
(5)
|
9
|
9
|
11
|
10
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(6)
|
(2)
|
(0)
|
5
|
6
|
7
|
6
|
4
|
4
|
7
|
10
|
7
|
|
| Non-Reccuring Items |
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(14)
|
(14)
|
(0)
|
(14)
|
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
(13)
|
(13)
|
(17)
|
(16)
|
(16)
|
(23)
|
(22)
|
(56)
|
(46)
|
(95)
|
(94)
|
(81)
|
(90)
|
(108)
|
(108)
|
(90)
|
(79)
|
(10)
|
(14)
|
(20)
|
(18)
|
(389)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(5)
|
(6)
|
0
|
(8)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
8
|
8
|
8
|
7
|
(2)
|
(2)
|
(2)
|
(1)
|
0
|
(0)
|
(1)
|
(1)
|
(0)
|
1
|
2
|
5
|
5
|
5
|
7
|
5
|
10
|
9
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| 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
|
8
|
8
|
8
|
8
|
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
|
|
| Total Other Income |
6
|
100
|
96
|
97
|
135
|
39
|
40
|
40
|
3
|
3
|
3
|
3
|
4
|
3
|
4
|
4
|
4
|
1
|
2
|
2
|
(1)
|
5
|
4
|
(0)
|
2
|
(2)
|
(3)
|
(11)
|
(8)
|
(6)
|
(4)
|
3
|
3
|
2
|
3
|
4
|
3
|
4
|
4
|
4
|
4
|
4
|
6
|
6
|
6
|
5
|
3
|
3
|
4
|
5
|
5
|
5
|
6
|
6
|
(1)
|
(1)
|
(4)
|
8
|
16
|
17
|
16
|
7
|
7
|
6
|
7
|
3
|
2
|
2
|
2
|
3
|
6
|
8
|
7
|
5
|
2
|
1
|
2
|
2
|
2
|
6
|
6
|
4
|
5
|
2
|
3
|
5
|
5
|
5
|
3
|
2
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
2
|
|
| Pre-Tax Income |
95
N/A
|
194
+104%
|
183
-6%
|
183
0%
|
230
+26%
|
152
-34%
|
147
-3%
|
163
+11%
|
136
-17%
|
114
-16%
|
133
+17%
|
133
-1%
|
133
+0%
|
138
+4%
|
158
+15%
|
167
+6%
|
164
-2%
|
152
-7%
|
121
-20%
|
77
-37%
|
53
-31%
|
74
+40%
|
49
-34%
|
39
-21%
|
19
-50%
|
43
+121%
|
11
-74%
|
(8)
N/A
|
(63)
-662%
|
(130)
-108%
|
(172)
-32%
|
(168)
+2%
|
(205)
-22%
|
(204)
+1%
|
(145)
+29%
|
(141)
+3%
|
(60)
+57%
|
(20)
+66%
|
(26)
-27%
|
(8)
+69%
|
(386)
-4 786%
|
(408)
-6%
|
(387)
+5%
|
(368)
+5%
|
6
N/A
|
4
-34%
|
7
+60%
|
(5)
N/A
|
4
N/A
|
517
+11 645%
|
537
+4%
|
533
-1%
|
522
-2%
|
9
-98%
|
(13)
N/A
|
(8)
+36%
|
(1)
+85%
|
13
N/A
|
14
+7%
|
14
-3%
|
23
+61%
|
17
-23%
|
31
+80%
|
36
+17%
|
41
+14%
|
35
-15%
|
51
+46%
|
45
-13%
|
31
-31%
|
33
+7%
|
14
-57%
|
21
+49%
|
36
+72%
|
32
-12%
|
43
+36%
|
45
+3%
|
60
+33%
|
66
+10%
|
73
+11%
|
85
+16%
|
100
+18%
|
113
+14%
|
104
-8%
|
96
-8%
|
69
-28%
|
64
-6%
|
87
+35%
|
99
+14%
|
100
+2%
|
105
+5%
|
92
-12%
|
90
-3%
|
98
+9%
|
103
+5%
|
110
+7%
|
141
+28%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(35)
|
(73)
|
(69)
|
(69)
|
(89)
|
(54)
|
(51)
|
(58)
|
(48)
|
(42)
|
(50)
|
(50)
|
(52)
|
(54)
|
(63)
|
(65)
|
(61)
|
(56)
|
(44)
|
(29)
|
(22)
|
(26)
|
(16)
|
(11)
|
(1)
|
(13)
|
(1)
|
6
|
27
|
52
|
68
|
69
|
81
|
81
|
58
|
55
|
24
|
10
|
10
|
3
|
56
|
63
|
56
|
54
|
(0)
|
0
|
0
|
0
|
0
|
(107)
|
(115)
|
(115)
|
(116)
|
(8)
|
(1)
|
(2)
|
(1)
|
(5)
|
(4)
|
(4)
|
(7)
|
(6)
|
(11)
|
(13)
|
(16)
|
(13)
|
(14)
|
(8)
|
(0)
|
(1)
|
2
|
(5)
|
(8)
|
(7)
|
(10)
|
(9)
|
(14)
|
(15)
|
(17)
|
(21)
|
(25)
|
(28)
|
(27)
|
(24)
|
(24)
|
(23)
|
(29)
|
(31)
|
(26)
|
(27)
|
(24)
|
(24)
|
(26)
|
(27)
|
(29)
|
(36)
|
|
| Income from Continuing Operations |
60
|
121
|
114
|
114
|
141
|
98
|
96
|
105
|
88
|
72
|
83
|
83
|
81
|
84
|
95
|
103
|
103
|
96
|
77
|
47
|
32
|
48
|
33
|
28
|
18
|
31
|
10
|
(2)
|
(36)
|
(79)
|
(103)
|
(99)
|
(124)
|
(124)
|
(87)
|
(85)
|
(36)
|
(10)
|
(15)
|
(4)
|
(330)
|
(345)
|
(332)
|
(314)
|
6
|
4
|
7
|
(4)
|
5
|
410
|
422
|
418
|
406
|
2
|
(13)
|
(10)
|
(2)
|
8
|
10
|
10
|
16
|
11
|
20
|
24
|
26
|
22
|
38
|
37
|
31
|
32
|
16
|
17
|
28
|
24
|
34
|
36
|
46
|
51
|
56
|
64
|
75
|
85
|
77
|
72
|
44
|
41
|
58
|
67
|
74
|
78
|
68
|
66
|
72
|
76
|
81
|
105
|
|
| Income to Minority Interest |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(3)
|
(3)
|
(4)
|
(5)
|
(8)
|
(9)
|
(11)
|
(9)
|
(6)
|
(4)
|
(2)
|
(3)
|
(1)
|
(0)
|
0
|
0
|
1
|
1
|
1
|
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
|
1
|
1
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
1
|
2
|
3
|
3
|
4
|
4
|
3
|
2
|
2
|
2
|
2
|
(0)
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
11
|
(4)
|
(4)
|
(2)
|
(2)
|
2
|
3
|
3
|
6
|
7
|
11
|
0
|
13
|
14
|
11
|
13
|
9
|
7
|
5
|
2
|
(5)
|
(6)
|
(7)
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
0
|
0
|
3
|
26
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
70
N/A
|
134
+90%
|
142
+7%
|
138
-3%
|
174
+26%
|
114
-34%
|
91
-20%
|
103
+12%
|
76
-26%
|
75
-2%
|
87
+17%
|
91
+4%
|
90
-1%
|
93
+3%
|
108
+16%
|
118
+9%
|
127
+8%
|
115
-9%
|
96
-16%
|
69
-28%
|
51
-26%
|
67
+32%
|
73
+9%
|
58
-22%
|
39
-32%
|
52
+32%
|
6
-89%
|
(7)
N/A
|
(36)
-428%
|
(80)
-120%
|
(104)
-30%
|
(99)
+5%
|
(130)
-31%
|
(129)
+0%
|
(93)
+28%
|
(92)
+2%
|
(36)
+61%
|
(10)
+71%
|
(15)
-46%
|
(4)
+71%
|
(330)
-7 581%
|
(345)
-5%
|
(332)
+4%
|
(314)
+5%
|
6
N/A
|
4
-27%
|
7
+57%
|
(4)
N/A
|
5
N/A
|
411
+8 110%
|
422
+3%
|
418
-1%
|
407
-3%
|
2
-100%
|
(13)
N/A
|
(10)
+22%
|
(2)
+83%
|
9
N/A
|
11
+23%
|
11
-1%
|
16
+49%
|
12
-27%
|
21
+78%
|
24
+16%
|
60
+150%
|
56
-6%
|
71
+28%
|
71
-1%
|
32
-54%
|
34
+4%
|
18
-47%
|
18
+1%
|
27
+49%
|
23
-13%
|
32
+38%
|
34
+7%
|
45
+32%
|
50
+11%
|
55
+10%
|
62
+13%
|
75
+20%
|
85
+14%
|
78
-9%
|
75
-4%
|
71
-5%
|
68
-4%
|
86
+26%
|
93
+8%
|
78
-16%
|
81
+4%
|
71
-13%
|
68
-4%
|
74
+8%
|
78
+5%
|
83
+6%
|
105
+26%
|
|
| EPS (Diluted) |
0.83
N/A
|
1.6
+93%
|
1.7
+6%
|
1.72
+1%
|
2.14
+24%
|
1.46
-32%
|
1.17
-20%
|
1.31
+12%
|
0.97
-26%
|
0.94
-3%
|
1.11
+18%
|
1.18
+6%
|
1.17
-1%
|
1.2
+3%
|
1.4
+17%
|
1.54
+10%
|
1.66
+8%
|
1.53
-8%
|
1.28
-16%
|
0.93
-27%
|
0.68
-27%
|
0.9
+32%
|
0.97
+8%
|
0.77
-21%
|
0.52
-32%
|
0.64
+23%
|
0.07
-89%
|
-0.09
N/A
|
-0.39
-333%
|
-0.87
-123%
|
-1.13
-30%
|
-1.07
+5%
|
-1.42
-33%
|
-1.41
+1%
|
-1.01
+28%
|
-1
+1%
|
-0.39
+61%
|
-0.11
+72%
|
-0.16
-45%
|
-0.05
+69%
|
-3.58
-7 060%
|
-3.74
-4%
|
-3.6
+4%
|
-3.4
+6%
|
0.07
N/A
|
0.05
-29%
|
0.08
+60%
|
-0.04
N/A
|
0.05
N/A
|
4.46
+8 820%
|
4.59
+3%
|
4.54
-1%
|
4.4
-3%
|
0.02
-100%
|
-0.14
N/A
|
-0.11
+21%
|
-0.02
+82%
|
0.12
N/A
|
0.14
+17%
|
0.15
+7%
|
0.21
+40%
|
0.16
-24%
|
0.29
+81%
|
0.33
+14%
|
0.84
+155%
|
0.85
+1%
|
1.11
+31%
|
1.16
+5%
|
0.5
-57%
|
0.55
+10%
|
0.29
-47%
|
0.28
-3%
|
0.46
+64%
|
0.4
-13%
|
0.56
+40%
|
0.59
+5%
|
0.77
+31%
|
0.85
+10%
|
0.93
+9%
|
1.06
+14%
|
1.27
+20%
|
1.44
+13%
|
1.32
-8%
|
1.27
-4%
|
1.21
-5%
|
1.16
-4%
|
1.47
+27%
|
1.59
+8%
|
1.33
-16%
|
1.39
+5%
|
1.21
-13%
|
1.17
-3%
|
1.27
+9%
|
1.33
+5%
|
1.42
+7%
|
1.8
+27%
|
|