Kemira Oyj
F:KEM
Income Statement
Earnings Waterfall
Kemira Oyj
Income Statement
Kemira Oyj
| 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 |
0
|
0
|
0
|
48
|
0
|
0
|
0
|
37
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
29
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
72
|
0
|
0
|
0
|
81
|
0
|
0
|
0
|
39
|
0
|
0
|
0
|
29
|
0
|
0
|
0
|
33
|
0
|
0
|
0
|
17
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
20
|
0
|
0
|
0
|
18
|
0
|
0
|
0
|
20
|
0
|
0
|
0
|
20
|
0
|
0
|
0
|
22
|
0
|
0
|
0
|
31
|
0
|
0
|
0
|
26
|
0
|
0
|
0
|
26
|
0
|
0
|
0
|
31
|
0
|
0
|
0
|
41
|
0
|
0
|
0
|
38
|
0
|
0
|
0
|
0
|
|
| Revenue |
2 488
N/A
|
2 560
+3%
|
2 599
+2%
|
2 626
+1%
|
2 672
+2%
|
2 634
-1%
|
2 715
+3%
|
2 766
+2%
|
2 456
-11%
|
2 241
-9%
|
2 004
-11%
|
2 623
+31%
|
1 723
-34%
|
1 794
+4%
|
1 884
+5%
|
2 064
+10%
|
2 216
+7%
|
2 345
+6%
|
2 470
+5%
|
2 582
+5%
|
2 701
+5%
|
2 799
+4%
|
2 862
+2%
|
2 856
0%
|
2 873
+1%
|
2 864
0%
|
2 926
+2%
|
2 884
-1%
|
2 688
-7%
|
2 431
-10%
|
2 123
-13%
|
2 515
+18%
|
2 001
-20%
|
2 064
+3%
|
2 134
+3%
|
2 186
+2%
|
2 229
+2%
|
2 226
0%
|
2 225
0%
|
2 230
+0%
|
2 222
0%
|
2 232
+0%
|
2 239
+0%
|
2 241
+0%
|
2 249
+0%
|
2 256
+0%
|
2 242
-1%
|
2 229
-1%
|
2 198
-1%
|
2 147
-2%
|
2 135
-1%
|
2 137
+0%
|
2 160
+1%
|
2 236
+4%
|
2 320
+4%
|
2 373
+2%
|
2 403
+1%
|
2 396
0%
|
2 367
-1%
|
2 363
0%
|
2 391
+1%
|
2 420
+1%
|
2 446
+1%
|
2 486
+2%
|
2 490
+0%
|
2 520
+1%
|
2 568
+2%
|
2 593
+1%
|
2 627
+1%
|
2 643
+1%
|
2 663
+1%
|
2 659
0%
|
2 653
0%
|
2 572
-3%
|
2 479
-4%
|
2 427
-2%
|
2 391
-1%
|
2 466
+3%
|
2 562
+4%
|
2 674
+4%
|
2 837
+6%
|
3 040
+7%
|
3 320
+9%
|
3 570
+8%
|
3 708
+4%
|
3 686
-1%
|
3 543
-4%
|
3 384
-4%
|
3 241
-4%
|
3 134
-3%
|
3 033
-3%
|
2 948
-3%
|
2 894
-2%
|
2 854
-1%
|
2 814
-1%
|
2 754
-2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 185)
|
(2 276)
|
(2 304)
|
(1 199)
|
(2 397)
|
(2 342)
|
(2 400)
|
(1 306)
|
(2 161)
|
(1 973)
|
(1 752)
|
(1 190)
|
(1 484)
|
(1 546)
|
(1 622)
|
(905)
|
(1 913)
|
(2 031)
|
(2 141)
|
(1 251)
|
(2 376)
|
(2 466)
|
(2 521)
|
(1 409)
|
(2 571)
|
(2 580)
|
(2 654)
|
(1 562)
|
(2 463)
|
(2 223)
|
(1 952)
|
(2 241)
|
(1 779)
|
(1 830)
|
(1 894)
|
(1 183)
|
(1 958)
|
(1 961)
|
(1 967)
|
(1 231)
|
0
|
0
|
0
|
(1 256)
|
0
|
0
|
0
|
(1 222)
|
0
|
0
|
0
|
(1 368)
|
0
|
0
|
0
|
(1 468)
|
0
|
0
|
0
|
(1 433)
|
0
|
0
|
0
|
(1 546)
|
0
|
0
|
0
|
(1 646)
|
0
|
0
|
0
|
(1 689)
|
0
|
0
|
0
|
(1 443)
|
0
|
0
|
0
|
(1 720)
|
0
|
0
|
0
|
(2 332)
|
0
|
0
|
0
|
(2 161)
|
0
|
0
|
0
|
(1 730)
|
0
|
0
|
0
|
(1 629)
|
|
| Gross Profit |
304
N/A
|
284
-7%
|
295
+4%
|
1 426
+383%
|
275
-81%
|
292
+6%
|
315
+8%
|
1 460
+364%
|
296
-80%
|
268
-9%
|
252
-6%
|
1 433
+468%
|
238
-83%
|
248
+4%
|
262
+6%
|
1 159
+343%
|
302
-74%
|
314
+4%
|
329
+5%
|
1 331
+304%
|
325
-76%
|
333
+3%
|
341
+2%
|
1 447
+325%
|
302
-79%
|
284
-6%
|
273
-4%
|
1 323
+385%
|
224
-83%
|
208
-7%
|
171
-18%
|
274
+60%
|
221
-19%
|
234
+6%
|
240
+2%
|
1 003
+318%
|
271
-73%
|
264
-3%
|
258
-2%
|
999
+287%
|
0
N/A
|
0
N/A
|
0
N/A
|
985
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1 007
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
769
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
905
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
930
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
940
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
946
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
970
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
985
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
955
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1 237
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1 223
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1 218
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1 124
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(162)
|
(169)
|
(172)
|
(1 307)
|
(254)
|
(251)
|
(251)
|
(1 313)
|
(159)
|
(148)
|
(135)
|
(1 214)
|
(118)
|
(118)
|
(119)
|
(992)
|
(122)
|
(121)
|
(121)
|
(1 129)
|
(129)
|
(131)
|
(134)
|
(1 302)
|
(175)
|
(175)
|
(173)
|
(1 210)
|
(159)
|
(153)
|
(147)
|
(116)
|
(97)
|
(95)
|
(94)
|
(834)
|
(109)
|
(109)
|
(108)
|
(838)
|
(2 072)
|
(2 087)
|
(2 134)
|
(919)
|
(2 213)
|
(2 240)
|
(2 198)
|
(912)
|
(2 140)
|
(2 093)
|
(2 067)
|
(684)
|
(2 024)
|
(2 076)
|
(2 160)
|
(772)
|
(2 269)
|
(2 259)
|
(2 229)
|
(780)
|
(2 250)
|
(2 281)
|
(2 317)
|
(799)
|
(2 348)
|
(2 374)
|
(2 419)
|
(787)
|
(2 464)
|
(2 463)
|
(2 449)
|
(777)
|
(2 445)
|
(2 365)
|
(2 282)
|
(770)
|
(2 182)
|
(2 270)
|
(2 369)
|
(785)
|
(2 658)
|
(2 835)
|
(3 087)
|
(900)
|
(3 289)
|
(3 240)
|
(3 077)
|
(887)
|
(2 929)
|
(2 829)
|
(2 736)
|
(855)
|
(2 556)
|
(2 525)
|
(2 496)
|
(839)
|
|
| Selling, General & Administrative |
0
|
0
|
0
|
(514)
|
0
|
0
|
0
|
(511)
|
0
|
0
|
0
|
(467)
|
0
|
0
|
0
|
(388)
|
0
|
0
|
0
|
(450)
|
0
|
0
|
0
|
(505)
|
0
|
0
|
0
|
(500)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(339)
|
0
|
0
|
0
|
(326)
|
0
|
0
|
0
|
(392)
|
0
|
0
|
0
|
(371)
|
0
|
0
|
0
|
(319)
|
0
|
0
|
0
|
(393)
|
0
|
0
|
0
|
(418)
|
0
|
0
|
0
|
(415)
|
0
|
0
|
0
|
(401)
|
0
|
0
|
0
|
(384)
|
0
|
0
|
0
|
(377)
|
0
|
0
|
0
|
(371)
|
0
|
0
|
0
|
(429)
|
0
|
0
|
0
|
(441)
|
0
|
0
|
0
|
(432)
|
0
|
0
|
0
|
(411)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(51)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(36)
|
|
| Depreciation & Amortization |
(162)
|
(169)
|
(172)
|
(176)
|
(176)
|
(172)
|
(173)
|
(170)
|
(159)
|
(148)
|
(135)
|
(162)
|
(118)
|
(118)
|
(119)
|
(119)
|
(122)
|
(121)
|
(121)
|
(124)
|
(128)
|
(130)
|
(133)
|
(174)
|
(175)
|
(175)
|
(173)
|
(131)
|
(159)
|
(153)
|
(147)
|
(116)
|
(97)
|
(95)
|
(94)
|
(97)
|
(109)
|
(109)
|
(108)
|
(99)
|
(104)
|
(105)
|
(125)
|
(113)
|
(143)
|
(147)
|
(124)
|
(90)
|
(101)
|
(97)
|
(100)
|
(100)
|
(104)
|
(111)
|
(119)
|
(130)
|
(136)
|
(136)
|
(138)
|
(132)
|
(132)
|
(133)
|
(136)
|
(141)
|
(143)
|
(153)
|
(163)
|
(149)
|
(177)
|
(179)
|
(181)
|
(186)
|
(188)
|
(190)
|
(192)
|
(197)
|
(199)
|
(200)
|
(202)
|
(200)
|
(205)
|
(210)
|
(210)
|
(210)
|
(211)
|
(207)
|
(207)
|
(204)
|
(198)
|
(194)
|
(188)
|
(187)
|
(192)
|
(194)
|
(197)
|
(200)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
(617)
|
(78)
|
(78)
|
(78)
|
(632)
|
0
|
0
|
0
|
(586)
|
0
|
0
|
0
|
(486)
|
0
|
0
|
0
|
(504)
|
0
|
0
|
0
|
(623)
|
0
|
0
|
0
|
(578)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(398)
|
0
|
0
|
0
|
(413)
|
(1 969)
|
(1 982)
|
(2 009)
|
(414)
|
(2 070)
|
(2 093)
|
(2 074)
|
(419)
|
(2 040)
|
(1 995)
|
(1 966)
|
(237)
|
(1 919)
|
(1 965)
|
(2 041)
|
(217)
|
(2 133)
|
(2 123)
|
(2 091)
|
(197)
|
(2 118)
|
(2 148)
|
(2 181)
|
(213)
|
(2 206)
|
(2 221)
|
(2 255)
|
(207)
|
(2 288)
|
(2 284)
|
(2 269)
|
(176)
|
(2 255)
|
(2 173)
|
(2 088)
|
(167)
|
(1 983)
|
(2 071)
|
(2 167)
|
(185)
|
(2 453)
|
(2 625)
|
(2 876)
|
(227)
|
(3 078)
|
(3 033)
|
(2 870)
|
(208)
|
(2 731)
|
(2 635)
|
(2 548)
|
(202)
|
(2 363)
|
(2 331)
|
(2 299)
|
(192)
|
|
| Operating Income |
142
N/A
|
114
-19%
|
123
+8%
|
119
-3%
|
21
-82%
|
42
+97%
|
64
+54%
|
147
+130%
|
137
-7%
|
120
-12%
|
117
-2%
|
219
+87%
|
121
-45%
|
130
+7%
|
143
+10%
|
167
+17%
|
181
+8%
|
193
+7%
|
209
+8%
|
202
-3%
|
196
-3%
|
202
+3%
|
207
+2%
|
145
-30%
|
127
-12%
|
109
-14%
|
99
-9%
|
113
+14%
|
65
-42%
|
55
-15%
|
24
-56%
|
157
+548%
|
124
-21%
|
139
+12%
|
146
+5%
|
169
+16%
|
163
-4%
|
155
-4%
|
150
-3%
|
161
+7%
|
150
-7%
|
146
-3%
|
106
-28%
|
66
-38%
|
36
-45%
|
16
-55%
|
44
+177%
|
95
+114%
|
58
-39%
|
54
-6%
|
68
+26%
|
84
+24%
|
136
+61%
|
160
+18%
|
160
0%
|
133
-17%
|
134
+1%
|
137
+2%
|
138
+1%
|
151
+9%
|
140
-7%
|
139
-1%
|
129
-7%
|
141
+9%
|
141
+1%
|
146
+4%
|
149
+2%
|
159
+7%
|
163
+2%
|
180
+11%
|
214
+18%
|
194
-9%
|
208
+7%
|
208
0%
|
197
-5%
|
215
+9%
|
209
-2%
|
196
-7%
|
193
-1%
|
170
-12%
|
178
+5%
|
205
+15%
|
233
+14%
|
338
+45%
|
419
+24%
|
447
+7%
|
467
+4%
|
336
-28%
|
312
-7%
|
305
-2%
|
297
-3%
|
364
+22%
|
338
-7%
|
328
-3%
|
317
-3%
|
286
-10%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(32)
|
(26)
|
(33)
|
(22)
|
(21)
|
(23)
|
(20)
|
(18)
|
(33)
|
(28)
|
(21)
|
(16)
|
(55)
|
(65)
|
(70)
|
(31)
|
(36)
|
(31)
|
(35)
|
(34)
|
(42)
|
(48)
|
(47)
|
(48)
|
(49)
|
(51)
|
(61)
|
(70)
|
(77)
|
(72)
|
(59)
|
(51)
|
(33)
|
(32)
|
(24)
|
(15)
|
(8)
|
3
|
4
|
9
|
7
|
11
|
7
|
(6)
|
(31)
|
(42)
|
(42)
|
(12)
|
(20)
|
(24)
|
(28)
|
(29)
|
(33)
|
(33)
|
(35)
|
(23)
|
(29)
|
(20)
|
(19)
|
(20)
|
(20)
|
(27)
|
(28)
|
(25)
|
(26)
|
(26)
|
(26)
|
(24)
|
(30)
|
(33)
|
(35)
|
(36)
|
(40)
|
(39)
|
(36)
|
(30)
|
(28)
|
(27)
|
(28)
|
(22)
|
(33)
|
(33)
|
(33)
|
(34)
|
(42)
|
(45)
|
(47)
|
(40)
|
(42)
|
(36)
|
(33)
|
(22)
|
(23)
|
(24)
|
(22)
|
(22)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(79)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(69)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(52)
|
0
|
0
|
0
|
68
|
0
|
0
|
0
|
(3)
|
0
|
(2)
|
(2)
|
(4)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
10
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(11)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
(0)
|
0
|
(1)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
(0)
|
0
|
0
|
(5)
|
(0)
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(3)
|
|
| Pre-Tax Income |
109
N/A
|
88
-20%
|
91
+3%
|
16
-82%
|
0
-99%
|
18
+8 950%
|
44
+142%
|
123
+182%
|
104
-16%
|
92
-11%
|
96
+5%
|
129
+34%
|
66
-49%
|
64
-2%
|
73
+13%
|
134
+83%
|
144
+8%
|
161
+12%
|
173
+7%
|
167
-4%
|
154
-8%
|
155
+0%
|
159
+3%
|
93
-41%
|
78
-17%
|
58
-26%
|
38
-34%
|
2
-96%
|
(12)
N/A
|
(17)
-40%
|
(35)
-107%
|
103
N/A
|
91
-12%
|
107
+18%
|
123
+14%
|
138
+12%
|
155
+12%
|
158
+2%
|
154
-2%
|
168
+9%
|
157
-7%
|
156
0%
|
113
-28%
|
27
-76%
|
5
-82%
|
(26)
N/A
|
2
N/A
|
3
+14%
|
38
+1 428%
|
31
-20%
|
40
+31%
|
122
+204%
|
104
-15%
|
127
+23%
|
125
-1%
|
102
-19%
|
105
+3%
|
114
+9%
|
117
+2%
|
128
+10%
|
121
-6%
|
112
-7%
|
101
-10%
|
113
+11%
|
115
+2%
|
121
+5%
|
123
+2%
|
123
+1%
|
133
+8%
|
148
+11%
|
179
+21%
|
155
-13%
|
169
+9%
|
169
+0%
|
162
-4%
|
181
+12%
|
182
+0%
|
168
-7%
|
166
-2%
|
143
-13%
|
145
+1%
|
172
+18%
|
200
+17%
|
308
+54%
|
377
+22%
|
401
+7%
|
419
+4%
|
292
-30%
|
270
-7%
|
269
0%
|
264
-2%
|
336
+27%
|
315
-6%
|
305
-3%
|
295
-3%
|
250
-15%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(40)
|
(37)
|
(33)
|
(5)
|
(1)
|
(2)
|
(10)
|
(40)
|
(38)
|
(36)
|
(45)
|
(42)
|
(33)
|
(32)
|
(29)
|
(42)
|
(46)
|
(50)
|
(50)
|
(42)
|
(41)
|
(40)
|
(38)
|
(26)
|
(22)
|
(16)
|
(14)
|
0
|
5
|
6
|
13
|
(17)
|
(12)
|
(17)
|
(20)
|
(22)
|
(29)
|
(28)
|
(27)
|
(28)
|
(24)
|
(24)
|
(12)
|
(6)
|
(10)
|
(6)
|
(20)
|
(28)
|
(24)
|
(18)
|
(17)
|
(26)
|
(25)
|
(31)
|
(29)
|
(25)
|
(28)
|
(31)
|
(33)
|
(30)
|
(29)
|
(27)
|
(24)
|
(27)
|
(27)
|
(28)
|
(28)
|
(28)
|
(31)
|
(35)
|
(44)
|
(38)
|
(42)
|
(42)
|
(39)
|
(43)
|
(43)
|
(40)
|
(36)
|
(28)
|
(29)
|
(34)
|
(41)
|
(69)
|
(84)
|
(88)
|
(90)
|
(81)
|
(75)
|
(77)
|
(80)
|
(74)
|
(70)
|
(67)
|
(63)
|
(56)
|
|
| Income from Continuing Operations |
70
|
51
|
58
|
11
|
(1)
|
16
|
34
|
84
|
66
|
57
|
51
|
87
|
33
|
32
|
44
|
91
|
99
|
112
|
123
|
125
|
113
|
114
|
121
|
68
|
56
|
42
|
24
|
2
|
(8)
|
(11)
|
(22)
|
86
|
79
|
91
|
102
|
116
|
126
|
131
|
128
|
140
|
133
|
132
|
101
|
22
|
(5)
|
(33)
|
(18)
|
(26)
|
14
|
13
|
23
|
96
|
79
|
97
|
97
|
77
|
77
|
84
|
84
|
98
|
92
|
85
|
78
|
85
|
89
|
92
|
95
|
95
|
102
|
113
|
134
|
117
|
127
|
127
|
123
|
138
|
139
|
129
|
129
|
115
|
116
|
138
|
159
|
240
|
293
|
314
|
329
|
211
|
195
|
193
|
185
|
263
|
245
|
238
|
232
|
194
|
|
| Income to Minority Interest |
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(4)
|
(5)
|
(5)
|
(6)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(9)
|
(10)
|
(11)
|
(12)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
|
| Net Income (Common) |
67
N/A
|
49
-27%
|
56
+14%
|
8
-85%
|
(4)
N/A
|
14
N/A
|
30
+111%
|
79
+163%
|
85
+7%
|
89
+6%
|
127
+42%
|
83
-35%
|
68
-18%
|
52
-24%
|
23
-57%
|
89
+292%
|
96
+9%
|
109
+13%
|
121
+11%
|
121
+0%
|
109
-10%
|
111
+1%
|
117
+6%
|
64
-46%
|
52
-18%
|
37
-28%
|
20
-47%
|
(2)
N/A
|
(11)
-506%
|
(0)
+99%
|
5
N/A
|
82
+1 604%
|
634
+675%
|
631
0%
|
627
-1%
|
642
+2%
|
121
-81%
|
126
+4%
|
123
-2%
|
136
+11%
|
128
-6%
|
127
-1%
|
96
-25%
|
17
-83%
|
(10)
N/A
|
(37)
-290%
|
(23)
+39%
|
(32)
-37%
|
9
N/A
|
7
-24%
|
17
+166%
|
90
+420%
|
73
-19%
|
90
+24%
|
91
+0%
|
71
-22%
|
71
-1%
|
78
+10%
|
78
+0%
|
92
+18%
|
86
-7%
|
78
-9%
|
71
-9%
|
79
+11%
|
82
+4%
|
86
+5%
|
88
+3%
|
89
+1%
|
96
+7%
|
108
+12%
|
128
+19%
|
110
-14%
|
120
+9%
|
121
+0%
|
116
-3%
|
131
+13%
|
133
+1%
|
121
-8%
|
122
+0%
|
108
-11%
|
110
+1%
|
132
+20%
|
152
+15%
|
232
+53%
|
284
+23%
|
304
+7%
|
318
+5%
|
199
-37%
|
182
-9%
|
179
-1%
|
171
-5%
|
249
+46%
|
232
-7%
|
225
-3%
|
219
-2%
|
181
-17%
|
|
| EPS (Diluted) |
0.5
N/A
|
0.37
-26%
|
0.43
+16%
|
0.06
-86%
|
-0.02
N/A
|
0.12
N/A
|
0.24
+100%
|
0.61
+154%
|
0.64
+5%
|
0.67
+5%
|
0.95
+42%
|
0.63
-34%
|
0.51
-19%
|
0.39
-24%
|
0.16
-59%
|
0.66
+313%
|
0.72
+9%
|
0.81
+13%
|
0.9
+11%
|
0.91
+1%
|
0.82
-10%
|
0.83
+1%
|
0.88
+6%
|
0.48
-45%
|
0.39
-19%
|
0.28
-28%
|
0.15
-46%
|
-0.01
N/A
|
-0.07
-600%
|
0
N/A
|
0.03
N/A
|
0.61
+1 933%
|
4.17
+584%
|
4.16
0%
|
4.13
-1%
|
4.22
+2%
|
0.8
-81%
|
0.83
+4%
|
0.81
-2%
|
0.89
+10%
|
0.84
-6%
|
0.84
N/A
|
0.63
-25%
|
0.11
-83%
|
-0.06
N/A
|
-0.25
-317%
|
-0.15
+40%
|
-0.21
-40%
|
0.06
N/A
|
0.05
-17%
|
0.12
+140%
|
0.59
+392%
|
0.48
-19%
|
0.6
+25%
|
0.6
N/A
|
0.47
-22%
|
0.47
N/A
|
0.51
+9%
|
0.51
N/A
|
0.6
+18%
|
0.56
-7%
|
0.52
-7%
|
0.47
-10%
|
0.52
+11%
|
0.54
+4%
|
0.56
+4%
|
0.57
+2%
|
0.58
+2%
|
0.62
+7%
|
0.7
+13%
|
0.84
+20%
|
0.72
-14%
|
0.78
+8%
|
0.79
+1%
|
0.76
-4%
|
0.86
+13%
|
0.86
N/A
|
0.79
-8%
|
0.79
N/A
|
0.7
-11%
|
0.71
+1%
|
0.86
+21%
|
0.99
+15%
|
1.5
+52%
|
1.84
+23%
|
1.96
+7%
|
2.05
+5%
|
1.28
-38%
|
1.17
-9%
|
1.15
-2%
|
1.1
-4%
|
1.61
+46%
|
1.5
-7%
|
1.45
-3%
|
1.41
-3%
|
1.18
-16%
|
|