Kongsberg Gruppen ASA
F:KOZ
Income Statement
Earnings Waterfall
Kongsberg Gruppen ASA
Income Statement
Kongsberg Gruppen ASA
| 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
|
101
|
0
|
0
|
0
|
89
|
0
|
0
|
0
|
79
|
0
|
0
|
0
|
57
|
0
|
0
|
0
|
51
|
0
|
0
|
0
|
59
|
0
|
0
|
0
|
93
|
0
|
0
|
0
|
115
|
0
|
0
|
0
|
41
|
0
|
0
|
0
|
35
|
0
|
0
|
0
|
37
|
0
|
0
|
0
|
43
|
0
|
0
|
0
|
30
|
0
|
0
|
0
|
24
|
0
|
0
|
0
|
63
|
0
|
0
|
0
|
110
|
0
|
0
|
0
|
100
|
25
|
60
|
96
|
252
|
141
|
143
|
142
|
241
|
142
|
139
|
137
|
204
|
130
|
126
|
126
|
301
|
128
|
132
|
135
|
339
|
139
|
140
|
143
|
489
|
158
|
0
|
0
|
0
|
|
| Revenue |
6 485
N/A
|
6 968
+7%
|
6 940
0%
|
6 980
+1%
|
6 816
-2%
|
6 575
-4%
|
6 467
-2%
|
6 651
+3%
|
6 538
-2%
|
5 984
-8%
|
5 946
-1%
|
6 439
+8%
|
5 991
-7%
|
6 267
+5%
|
6 426
+3%
|
5 705
-11%
|
5 983
+5%
|
6 149
+3%
|
6 123
0%
|
6 720
+10%
|
6 890
+3%
|
7 594
+10%
|
8 159
+7%
|
8 559
+5%
|
9 059
+6%
|
9 540
+5%
|
10 134
+6%
|
11 056
+9%
|
12 033
+9%
|
12 540
+4%
|
13 325
+6%
|
13 816
+4%
|
14 225
+3%
|
14 924
+5%
|
15 364
+3%
|
15 497
+1%
|
15 502
+0%
|
15 585
+1%
|
15 259
-2%
|
15 128
-1%
|
15 220
+1%
|
15 111
-1%
|
15 326
+1%
|
15 652
+2%
|
15 849
+1%
|
16 014
+1%
|
15 787
-1%
|
16 323
+3%
|
16 231
-1%
|
16 397
+1%
|
16 940
+3%
|
16 552
-2%
|
16 845
+2%
|
16 804
0%
|
16 822
+0%
|
17 032
+1%
|
17 138
+1%
|
17 041
-1%
|
16 460
-3%
|
15 845
-4%
|
15 226
-4%
|
14 834
-3%
|
14 685
-1%
|
14 490
-1%
|
14 323
-1%
|
14 115
-1%
|
13 990
-1%
|
14 381
+3%
|
14 299
-1%
|
16 786
+17%
|
19 465
+16%
|
23 245
+19%
|
25 851
+11%
|
25 822
0%
|
25 791
0%
|
25 612
-1%
|
25 297
-1%
|
26 076
+3%
|
26 490
+2%
|
27 449
+4%
|
28 131
+2%
|
28 936
+3%
|
30 465
+5%
|
31 803
+4%
|
33 847
+6%
|
35 894
+6%
|
38 127
+6%
|
40 617
+7%
|
42 978
+6%
|
44 953
+5%
|
46 899
+4%
|
24 648
-47%
|
50 996
+107%
|
53 148
+4%
|
54 526
+3%
|
31 562
-42%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
(3 125)
|
0
|
0
|
0
|
(2 831)
|
0
|
0
|
0
|
(2 782)
|
0
|
0
|
0
|
(2 320)
|
0
|
0
|
0
|
(2 802)
|
0
|
0
|
0
|
(3 378)
|
0
|
0
|
0
|
(4 822)
|
0
|
0
|
0
|
(6 235)
|
0
|
0
|
0
|
(6 906)
|
0
|
0
|
0
|
(5 609)
|
0
|
0
|
0
|
(4 760)
|
0
|
0
|
0
|
(5 415)
|
0
|
0
|
0
|
(5 572)
|
0
|
0
|
0
|
(5 983)
|
0
|
0
|
0
|
(5 949)
|
0
|
0
|
0
|
(4 417)
|
0
|
0
|
0
|
(4 297)
|
0
|
0
|
0
|
(8 609)
|
0
|
0
|
0
|
(8 850)
|
0
|
0
|
0
|
(9 577)
|
0
|
0
|
0
|
(11 210)
|
0
|
0
|
0
|
(15 334)
|
0
|
0
|
0
|
(17 689)
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
3 855
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
3 820
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
3 657
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
3 385
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
3 918
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
5 181
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
6 234
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
7 581
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
8 591
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
9 519
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
10 892
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
10 908
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
10 980
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
11 049
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
9 896
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
10 073
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
10 084
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
14 636
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
16 762
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
17 872
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
20 593
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
25 283
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
31 183
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(6 125)
|
(6 599)
|
(6 547)
|
(3 451)
|
(6 434)
|
(6 227)
|
(6 134)
|
(3 529)
|
(6 201)
|
(5 838)
|
(5 770)
|
(3 522)
|
(5 802)
|
(5 921)
|
(6 031)
|
(3 025)
|
(5 571)
|
(5 685)
|
(5 677)
|
(3 470)
|
(6 388)
|
(7 008)
|
(7 489)
|
(4 176)
|
(7 676)
|
(8 083)
|
(8 586)
|
(5 196)
|
(10 940)
|
(11 459)
|
(12 210)
|
(6 318)
|
(12 780)
|
(13 286)
|
(13 529)
|
(6 478)
|
(13 314)
|
(13 354)
|
(13 022)
|
(7 484)
|
(13 230)
|
(13 182)
|
(13 404)
|
(9 026)
|
(14 062)
|
(14 252)
|
(14 156)
|
(9 249)
|
(14 636)
|
(14 877)
|
(15 349)
|
(9 525)
|
(15 366)
|
(15 415)
|
(15 648)
|
(9 875)
|
(16 045)
|
(15 880)
|
(15 764)
|
(9 409)
|
(14 808)
|
(14 670)
|
(14 199)
|
(9 448)
|
(13 790)
|
(13 492)
|
(13 275)
|
(9 314)
|
(13 466)
|
(15 951)
|
(18 646)
|
(13 589)
|
(24 772)
|
(24 412)
|
(23 966)
|
(14 742)
|
(23 048)
|
(23 559)
|
(23 832)
|
(14 998)
|
(25 311)
|
(26 116)
|
(27 361)
|
(17 262)
|
(30 019)
|
(31 724)
|
(33 722)
|
(20 641)
|
(37 893)
|
(39 454)
|
(40 801)
|
(3 747)
|
(44 085)
|
(45 929)
|
(47 153)
|
(26 865)
|
|
| Selling, General & Administrative |
0
|
0
|
0
|
(2 119)
|
0
|
0
|
0
|
(2 227)
|
0
|
0
|
0
|
(2 259)
|
0
|
0
|
0
|
(2 008)
|
0
|
0
|
0
|
(2 326)
|
0
|
0
|
0
|
(2 822)
|
0
|
0
|
0
|
(3 365)
|
0
|
0
|
0
|
(3 787)
|
0
|
0
|
0
|
(4 003)
|
0
|
0
|
0
|
(4 539)
|
0
|
0
|
0
|
(5 237)
|
0
|
0
|
0
|
(5 742)
|
0
|
0
|
0
|
(6 118)
|
0
|
0
|
0
|
(6 192)
|
0
|
0
|
0
|
(6 136)
|
0
|
0
|
0
|
(5 788)
|
0
|
0
|
0
|
(5 929)
|
0
|
0
|
0
|
(3 932)
|
0
|
0
|
0
|
(9 510)
|
0
|
0
|
0
|
(9 975)
|
0
|
0
|
0
|
(11 240)
|
0
|
0
|
0
|
(13 691)
|
0
|
0
|
0
|
(15 764)
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(271)
|
(270)
|
(270)
|
(269)
|
(273)
|
(276)
|
(284)
|
(292)
|
(275)
|
(235)
|
(206)
|
(278)
|
(167)
|
(172)
|
(167)
|
(156)
|
(158)
|
(157)
|
(163)
|
(179)
|
(189)
|
(206)
|
(214)
|
(214)
|
(215)
|
(221)
|
(241)
|
(281)
|
(301)
|
(333)
|
(348)
|
(356)
|
(364)
|
(363)
|
(371)
|
(372)
|
(377)
|
(365)
|
(354)
|
(359)
|
(372)
|
(396)
|
(421)
|
(442)
|
(457)
|
(470)
|
(473)
|
(483)
|
(482)
|
(483)
|
(493)
|
(482)
|
(494)
|
(504)
|
(513)
|
(523)
|
(522)
|
(524)
|
(514)
|
(500)
|
(494)
|
(481)
|
(471)
|
(467)
|
(459)
|
(460)
|
(455)
|
(443)
|
(504)
|
(702)
|
(898)
|
(1 065)
|
(1 180)
|
(1 176)
|
(1 183)
|
(1 231)
|
(1 242)
|
(1 227)
|
(1 222)
|
(1 213)
|
(1 214)
|
(1 233)
|
(1 253)
|
(1 270)
|
(1 301)
|
(1 329)
|
(1 361)
|
(1 394)
|
(1 415)
|
(1 434)
|
(1 455)
|
(968)
|
(1 540)
|
(1 587)
|
(1 642)
|
(1 178)
|
|
| Other Operating Expenses |
(5 854)
|
(6 329)
|
(6 277)
|
(1 063)
|
(6 161)
|
(5 951)
|
(5 850)
|
(1 010)
|
(5 926)
|
(5 603)
|
(5 564)
|
(985)
|
(5 635)
|
(5 749)
|
(5 864)
|
(861)
|
(5 413)
|
(5 528)
|
(5 514)
|
(965)
|
(6 199)
|
(6 802)
|
(7 275)
|
(1 140)
|
(7 461)
|
(7 862)
|
(8 345)
|
(1 550)
|
(10 639)
|
(11 126)
|
(11 862)
|
(2 175)
|
(12 416)
|
(12 923)
|
(13 158)
|
(2 103)
|
(12 937)
|
(12 989)
|
(12 668)
|
(2 586)
|
(12 858)
|
(12 786)
|
(12 983)
|
(3 347)
|
(13 605)
|
(13 782)
|
(13 683)
|
(3 024)
|
(14 154)
|
(14 394)
|
(14 856)
|
(2 925)
|
(14 872)
|
(14 911)
|
(15 135)
|
(3 160)
|
(15 523)
|
(15 356)
|
(15 250)
|
(2 773)
|
(14 314)
|
(14 189)
|
(13 728)
|
(3 193)
|
(13 331)
|
(13 032)
|
(12 820)
|
(2 942)
|
(12 962)
|
(15 249)
|
(17 748)
|
(8 592)
|
(23 592)
|
(23 236)
|
(22 783)
|
(4 001)
|
(21 806)
|
(22 332)
|
(22 610)
|
(3 810)
|
(24 097)
|
(24 883)
|
(26 108)
|
(4 752)
|
(28 718)
|
(30 395)
|
(32 361)
|
(5 556)
|
(36 478)
|
(38 020)
|
(39 346)
|
12 985
|
(42 545)
|
(44 342)
|
(45 511)
|
(25 687)
|
|
| Operating Income |
360
N/A
|
369
+3%
|
393
+7%
|
404
+3%
|
382
-5%
|
348
-9%
|
333
-4%
|
291
-13%
|
337
+16%
|
146
-57%
|
176
+21%
|
135
-23%
|
189
+40%
|
346
+83%
|
395
+14%
|
360
-9%
|
412
+14%
|
464
+13%
|
446
-4%
|
448
+0%
|
502
+12%
|
586
+17%
|
670
+14%
|
1 005
+50%
|
1 383
+38%
|
1 457
+5%
|
1 548
+6%
|
1 038
-33%
|
1 093
+5%
|
1 081
-1%
|
1 115
+3%
|
1 263
+13%
|
1 445
+14%
|
1 638
+13%
|
1 835
+12%
|
2 113
+15%
|
2 188
+4%
|
2 231
+2%
|
2 237
+0%
|
2 035
-9%
|
1 990
-2%
|
1 929
-3%
|
1 922
0%
|
1 866
-3%
|
1 787
-4%
|
1 762
-1%
|
1 631
-7%
|
1 659
+2%
|
1 595
-4%
|
1 520
-5%
|
1 591
+5%
|
1 455
-9%
|
1 479
+2%
|
1 389
-6%
|
1 174
-15%
|
1 174
N/A
|
1 093
-7%
|
1 161
+6%
|
696
-40%
|
487
-30%
|
418
-14%
|
164
-61%
|
486
+196%
|
625
+29%
|
533
-15%
|
623
+17%
|
715
+15%
|
770
+8%
|
833
+8%
|
835
+0%
|
819
-2%
|
1 047
+28%
|
1 079
+3%
|
1 410
+31%
|
1 825
+29%
|
2 020
+11%
|
2 249
+11%
|
2 517
+12%
|
2 658
+6%
|
2 874
+8%
|
2 820
-2%
|
2 820
N/A
|
3 104
+10%
|
3 331
+7%
|
3 828
+15%
|
4 170
+9%
|
4 405
+6%
|
4 642
+5%
|
5 085
+10%
|
5 499
+8%
|
6 098
+11%
|
3 212
-47%
|
6 911
+115%
|
7 219
+4%
|
7 373
+2%
|
4 697
-36%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
10
|
20
|
40
|
(90)
|
(100)
|
(97)
|
(112)
|
(83)
|
(76)
|
(79)
|
(74)
|
(37)
|
(67)
|
(59)
|
(59)
|
(40)
|
(49)
|
(48)
|
(48)
|
(45)
|
(61)
|
(71)
|
(66)
|
(54)
|
(51)
|
(32)
|
(31)
|
(160)
|
(66)
|
(94)
|
(112)
|
(73)
|
(70)
|
(41)
|
(26)
|
(19)
|
(12)
|
(15)
|
(2)
|
(11)
|
(34)
|
(30)
|
(35)
|
(4)
|
(37)
|
(37)
|
(27)
|
(5)
|
2
|
25
|
36
|
129
|
115
|
116
|
135
|
114
|
89
|
134
|
102
|
304
|
225
|
184
|
193
|
100
|
77
|
69
|
44
|
109
|
63
|
2
|
(68)
|
(166)
|
(223)
|
(228)
|
(172)
|
(15)
|
(49)
|
8
|
75
|
90
|
93
|
78
|
119
|
231
|
169
|
122
|
85
|
119
|
76
|
169
|
31
|
181
|
132
|
227
|
454
|
638
|
|
| Non-Reccuring Items |
11
|
136
|
136
|
0
|
(50)
|
(50)
|
(50)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
341
|
0
|
0
|
(114)
|
0
|
(138)
|
(133)
|
(19)
|
0
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
(10)
|
(10)
|
(12)
|
(2)
|
(2)
|
(2)
|
0
|
0
|
(16)
|
(16)
|
(259)
|
(259)
|
(243)
|
(249)
|
(317)
|
(317)
|
(320)
|
(314)
|
(25)
|
(25)
|
(22)
|
(22)
|
(40)
|
0
|
(40)
|
(40)
|
(6)
|
(6)
|
(6)
|
(6)
|
(18)
|
(63)
|
(63)
|
(77)
|
(112)
|
(70)
|
(70)
|
(56)
|
(11)
|
(8)
|
(23)
|
(23)
|
(22)
|
(22)
|
(7)
|
(7)
|
(43)
|
(43)
|
(49)
|
(49)
|
(15)
|
1 025
|
1 189
|
1 189
|
(4)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
(23)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(40)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(29)
|
0
|
(1)
|
(2)
|
(30)
|
0
|
(2)
|
0
|
(38)
|
(3)
|
0
|
(4)
|
(31)
|
0
|
0
|
2
|
(43)
|
(2)
|
(4)
|
(4)
|
(43)
|
2
|
4
|
2
|
(1)
|
(1)
|
0
|
0
|
2
|
|
| Pre-Tax Income |
381
N/A
|
525
+38%
|
569
+8%
|
301
-47%
|
232
-23%
|
201
-13%
|
171
-15%
|
190
+11%
|
261
+37%
|
67
-74%
|
102
+52%
|
85
-17%
|
122
+44%
|
287
+135%
|
336
+17%
|
311
-7%
|
363
+17%
|
416
+15%
|
398
-4%
|
390
-2%
|
441
+13%
|
515
+17%
|
604
+17%
|
1 279
+112%
|
1 332
+4%
|
1 425
+7%
|
1 403
-2%
|
861
-39%
|
889
+3%
|
854
-4%
|
984
+15%
|
1 169
+19%
|
1 380
+18%
|
1 597
+16%
|
1 809
+13%
|
2 097
+16%
|
2 176
+4%
|
2 216
+2%
|
2 235
+1%
|
2 008
-10%
|
1 946
-3%
|
1 889
-3%
|
1 877
-1%
|
1 831
-2%
|
1 748
-5%
|
1 723
-1%
|
1 602
-7%
|
1 644
+3%
|
1 597
-3%
|
1 529
-4%
|
1 611
+5%
|
1 285
-20%
|
1 334
+4%
|
1 261
-5%
|
1 059
-16%
|
944
-11%
|
865
-8%
|
975
+13%
|
484
-50%
|
729
+51%
|
618
-15%
|
326
-47%
|
657
+102%
|
654
0%
|
610
-7%
|
652
+7%
|
719
+10%
|
844
+17%
|
890
+5%
|
830
-7%
|
743
-10%
|
833
+12%
|
791
-5%
|
1 117
+41%
|
1 575
+41%
|
1 855
+18%
|
2 127
+15%
|
2 453
+15%
|
2 673
+9%
|
2 922
+9%
|
2 904
-1%
|
2 874
-1%
|
3 202
+11%
|
3 497
+9%
|
3 973
+14%
|
4 281
+8%
|
4 479
+5%
|
4 675
+4%
|
5 120
+10%
|
5 623
+10%
|
6 082
+8%
|
3 377
-44%
|
8 067
+139%
|
8 634
+7%
|
9 016
+4%
|
5 333
-41%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(127)
|
(170)
|
(184)
|
(85)
|
(63)
|
(52)
|
(41)
|
(65)
|
(84)
|
(32)
|
(39)
|
(48)
|
(60)
|
(106)
|
(131)
|
(96)
|
(112)
|
(125)
|
(114)
|
(138)
|
(152)
|
(174)
|
(200)
|
(293)
|
(309)
|
(337)
|
(362)
|
(274)
|
(282)
|
(273)
|
(279)
|
(341)
|
(404)
|
(468)
|
(533)
|
(597)
|
(616)
|
(623)
|
(623)
|
(578)
|
(556)
|
(530)
|
(519)
|
(511)
|
(487)
|
(485)
|
(453)
|
(419)
|
(400)
|
(374)
|
(388)
|
(405)
|
(417)
|
(394)
|
(336)
|
(189)
|
(163)
|
(160)
|
(31)
|
(78)
|
(47)
|
2
|
(106)
|
(95)
|
(82)
|
(98)
|
(89)
|
(140)
|
(162)
|
(151)
|
(148)
|
(237)
|
(244)
|
(337)
|
(422)
|
(374)
|
(432)
|
(489)
|
(534)
|
(632)
|
(626)
|
(603)
|
(656)
|
(687)
|
(792)
|
(859)
|
(908)
|
(959)
|
(1 052)
|
(1 152)
|
(1 285)
|
(735)
|
(1 772)
|
(1 894)
|
(1 942)
|
(1 191)
|
|
| Income from Continuing Operations |
254
|
355
|
385
|
216
|
169
|
149
|
130
|
125
|
177
|
35
|
63
|
37
|
62
|
181
|
205
|
215
|
251
|
291
|
284
|
252
|
289
|
341
|
404
|
986
|
1 023
|
1 088
|
1 041
|
587
|
607
|
581
|
705
|
828
|
976
|
1 129
|
1 276
|
1 500
|
1 560
|
1 593
|
1 612
|
1 430
|
1 390
|
1 359
|
1 358
|
1 320
|
1 261
|
1 238
|
1 149
|
1 225
|
1 197
|
1 155
|
1 223
|
880
|
917
|
867
|
723
|
755
|
702
|
815
|
453
|
651
|
571
|
328
|
551
|
559
|
528
|
554
|
630
|
704
|
728
|
679
|
595
|
596
|
547
|
780
|
1 153
|
1 481
|
1 695
|
1 964
|
2 139
|
2 290
|
2 278
|
2 271
|
2 546
|
2 810
|
3 181
|
3 422
|
3 571
|
3 716
|
4 068
|
4 471
|
4 797
|
2 642
|
6 295
|
6 740
|
7 074
|
4 142
|
|
| Income to Minority Interest |
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(3)
|
(2)
|
1
|
0
|
0
|
1
|
4
|
3
|
2
|
1
|
(2)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(1)
|
(3)
|
(5)
|
(5)
|
(6)
|
(4)
|
(4)
|
(4)
|
(7)
|
(9)
|
(8)
|
(7)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(5)
|
1
|
3
|
3
|
8
|
5
|
6
|
6
|
3
|
3
|
0
|
(2)
|
(4)
|
(7)
|
(9)
|
(10)
|
(8)
|
(8)
|
(4)
|
(2)
|
0
|
2
|
1
|
2
|
1
|
(5)
|
(6)
|
(4)
|
(4)
|
(3)
|
(1)
|
(4)
|
(8)
|
(17)
|
(30)
|
(38)
|
(54)
|
(41)
|
(36)
|
(46)
|
(102)
|
(131)
|
(143)
|
(129)
|
(64)
|
(36)
|
(44)
|
(43)
|
(32)
|
(4)
|
19
|
38
|
27
|
(18)
|
(14)
|
(29)
|
(24)
|
31
|
|
| Net Income (Common) |
155
N/A
|
256
+65%
|
286
+12%
|
213
-26%
|
166
-22%
|
146
-12%
|
128
-12%
|
126
-2%
|
168
+33%
|
61
-64%
|
85
+39%
|
41
-52%
|
100
+144%
|
197
+97%
|
221
+12%
|
260
+18%
|
295
+13%
|
322
+9%
|
319
-1%
|
249
-22%
|
286
+15%
|
340
+19%
|
401
+18%
|
981
+145%
|
1 018
+4%
|
1 082
+6%
|
1 037
-4%
|
583
-44%
|
603
+3%
|
574
-5%
|
696
+21%
|
820
+18%
|
969
+18%
|
1 124
+16%
|
1 271
+13%
|
1 495
+18%
|
1 555
+4%
|
1 589
+2%
|
1 607
+1%
|
1 431
-11%
|
1 393
-3%
|
1 362
-2%
|
1 366
+0%
|
1 325
-3%
|
1 267
-4%
|
1 244
-2%
|
1 152
-7%
|
1 228
+7%
|
1 197
-3%
|
1 153
-4%
|
1 219
+6%
|
873
-28%
|
908
+4%
|
857
-6%
|
715
-17%
|
747
+4%
|
698
-7%
|
813
+16%
|
453
-44%
|
653
+44%
|
572
-12%
|
330
-42%
|
552
+67%
|
554
+0%
|
522
-6%
|
550
+5%
|
626
+14%
|
701
+12%
|
757
+8%
|
739
-2%
|
695
-6%
|
701
+1%
|
2 158
+208%
|
2 349
+9%
|
2 672
+14%
|
2 891
+8%
|
1 668
-42%
|
1 926
+15%
|
2 035
+6%
|
2 159
+6%
|
2 134
-1%
|
2 143
+0%
|
2 482
+16%
|
2 774
+12%
|
3 137
+13%
|
3 379
+8%
|
3 540
+5%
|
3 712
+5%
|
4 088
+10%
|
4 510
+10%
|
4 826
+7%
|
5 126
+6%
|
6 284
+23%
|
6 713
+7%
|
7 051
+5%
|
7 953
+13%
|
|
| EPS (Diluted) |
0.22
N/A
|
0.37
+68%
|
0.42
+14%
|
0.31
-26%
|
0.24
-23%
|
0.21
-13%
|
0.18
-14%
|
0.18
N/A
|
0.24
+33%
|
0.08
-67%
|
0.12
+50%
|
0.05
-58%
|
0.14
+180%
|
0.28
+100%
|
0.32
+14%
|
0.37
+16%
|
0.42
+14%
|
0.46
+10%
|
0.46
N/A
|
0.36
-22%
|
0.41
+14%
|
0.49
+20%
|
0.58
+18%
|
1.42
+145%
|
1.47
+4%
|
1.56
+6%
|
1.5
-4%
|
0.84
-44%
|
0.87
+4%
|
0.83
-5%
|
1
+20%
|
1.18
+18%
|
1.4
+19%
|
1.62
+16%
|
1.84
+14%
|
2.16
+17%
|
2.25
+4%
|
2.3
+2%
|
2.32
+1%
|
2.07
-11%
|
2.01
-3%
|
1.97
-2%
|
1.98
+1%
|
1.91
-4%
|
1.83
-4%
|
1.8
-2%
|
1.66
-8%
|
1.77
+7%
|
1.72
-3%
|
1.67
-3%
|
1.76
+5%
|
1.26
-28%
|
1.31
+4%
|
1.23
-6%
|
1.03
-16%
|
1.08
+5%
|
1.01
-6%
|
1.17
+16%
|
0.66
-44%
|
0.94
+42%
|
0.83
-12%
|
0.48
-42%
|
0.8
+67%
|
0.8
N/A
|
0.75
-6%
|
0.79
+5%
|
0.9
+14%
|
1.11
+23%
|
0.84
-24%
|
0.8
-5%
|
0.47
-41%
|
0.77
+64%
|
2.41
+213%
|
2.61
+8%
|
2.96
+13%
|
3.21
+8%
|
1.86
-42%
|
2.17
+17%
|
2.27
+5%
|
2.41
+6%
|
2.39
-1%
|
2.4
+0%
|
2.8
+17%
|
3.14
+12%
|
3.55
+13%
|
3.82
+8%
|
4.02
+5%
|
4.22
+5%
|
4.64
+10%
|
5.12
+10%
|
5.49
+7%
|
5.82
+6%
|
7.14
+23%
|
7.64
+7%
|
8.02
+5%
|
9.04
+13%
|
|