Delta Air Lines Inc
F:OYC
Income Statement
Earnings Waterfall
Delta Air Lines Inc
Income Statement
Delta Air Lines Inc
| 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 |
278
|
442
|
481
|
665
|
670
|
697
|
723
|
757
|
775
|
781
|
800
|
824
|
898
|
989
|
1 056
|
1 032
|
978
|
917
|
862
|
870
|
856
|
811
|
721
|
652
|
599
|
558
|
566
|
705
|
866
|
1 049
|
1 126
|
1 278
|
1 128
|
1 119
|
1 211
|
1 220
|
941
|
672
|
411
|
1 094
|
418
|
628
|
823
|
1 005
|
953
|
910
|
880
|
852
|
818
|
778
|
719
|
650
|
595
|
549
|
516
|
481
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
32
|
0
|
0
|
0
|
55
|
0
|
0
|
0
|
45
|
0
|
0
|
0
|
42
|
0
|
0
|
0
|
54
|
0
|
0
|
0
|
0
|
|
| Revenue |
13 140
N/A
|
12 838
-2%
|
12 860
+0%
|
13 866
+8%
|
13 526
-2%
|
13 548
+0%
|
13 785
+2%
|
14 308
+4%
|
14 292
0%
|
14 757
+3%
|
14 971
+1%
|
15 235
+2%
|
15 179
0%
|
15 467
+2%
|
15 904
+3%
|
16 480
+4%
|
16 568
+1%
|
17 060
+3%
|
17 503
+3%
|
17 532
+0%
|
17 979
+3%
|
18 241
+1%
|
18 717
+3%
|
19 154
+2%
|
19 679
+3%
|
20 175
+3%
|
20 667
+2%
|
22 697
+10%
|
24 615
+8%
|
26 116
+6%
|
27 971
+7%
|
28 063
+0%
|
28 227
+1%
|
29 395
+4%
|
30 771
+5%
|
31 755
+3%
|
32 654
+3%
|
33 639
+3%
|
34 505
+3%
|
35 115
+2%
|
35 781
+2%
|
36 360
+2%
|
36 467
+0%
|
36 670
+1%
|
36 757
+0%
|
36 732
0%
|
37 299
+2%
|
37 773
+1%
|
38 189
+1%
|
39 103
+2%
|
39 791
+2%
|
40 362
+1%
|
40 834
+1%
|
40 920
+0%
|
40 849
0%
|
40 704
0%
|
40 567
0%
|
40 307
-1%
|
39 683
-2%
|
39 450
-1%
|
39 300
0%
|
39 600
+1%
|
40 178
+1%
|
41 138
+2%
|
42 004
+2%
|
43 032
+2%
|
43 924
+2%
|
44 438
+1%
|
44 942
+1%
|
45 703
+2%
|
46 310
+1%
|
47 007
+2%
|
45 127
-4%
|
34 059
-25%
|
24 561
-28%
|
17 095
-30%
|
12 653
-26%
|
18 311
+45%
|
24 403
+33%
|
29 899
+23%
|
35 098
+17%
|
41 796
+19%
|
46 617
+12%
|
50 582
+9%
|
53 993
+7%
|
55 747
+3%
|
57 260
+3%
|
58 048
+1%
|
59 037
+2%
|
60 117
+2%
|
60 306
+0%
|
61 643
+2%
|
61 934
+0%
|
61 924
0%
|
62 920
+2%
|
63 364
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(5 415)
|
(5 306)
|
(5 247)
|
(5 873)
|
(5 587)
|
(5 746)
|
(5 904)
|
(6 148)
|
(6 296)
|
(6 632)
|
(7 049)
|
(7 476)
|
(7 770)
|
(8 178)
|
(8 667)
|
(9 382)
|
(9 885)
|
(10 271)
|
(10 645)
|
(10 457)
|
(10 452)
|
(10 546)
|
(10 653)
|
(11 163)
|
(11 836)
|
(12 684)
|
(13 559)
|
(14 877)
|
(15 919)
|
(16 495)
|
(17 036)
|
(16 643)
|
(16 343)
|
(16 508)
|
(16 833)
|
(17 358)
|
(18 360)
|
(19 625)
|
(20 731)
|
(20 907)
|
(21 029)
|
(22 310)
|
(24 008)
|
(21 658)
|
(24 616)
|
(23 443)
|
(23 517)
|
(20 964)
|
(23 242)
|
(22 912)
|
(21 595)
|
(25 313)
|
(24 109)
|
(22 248)
|
(20 672)
|
(15 795)
|
(15 896)
|
(15 731)
|
(15 352)
|
(16 237)
|
(16 659)
|
(17 892)
|
(18 489)
|
(18 132)
|
(18 710)
|
(19 758)
|
(20 480)
|
(21 190)
|
(21 533)
|
(21 445)
|
(21 318)
|
(21 135)
|
(20 970)
|
(17 600)
|
(14 712)
|
(12 480)
|
(11 379)
|
(13 681)
|
(16 102)
|
(18 352)
|
(20 782)
|
(24 181)
|
(26 837)
|
(28 758)
|
(29 762)
|
(28 985)
|
(28 857)
|
(28 759)
|
(29 188)
|
(30 089)
|
(30 280)
|
(30 640)
|
(30 579)
|
(30 392)
|
(30 984)
|
(31 369)
|
|
| Gross Profit |
7 725
N/A
|
7 532
-2%
|
7 613
+1%
|
7 993
+5%
|
7 939
-1%
|
7 802
-2%
|
7 881
+1%
|
8 160
+4%
|
7 996
-2%
|
8 125
+2%
|
7 922
-2%
|
7 759
-2%
|
7 409
-5%
|
7 289
-2%
|
7 237
-1%
|
7 098
-2%
|
6 683
-6%
|
6 789
+2%
|
6 858
+1%
|
7 075
+3%
|
7 527
+6%
|
7 695
+2%
|
8 064
+5%
|
7 991
-1%
|
7 843
-2%
|
7 491
-4%
|
7 108
-5%
|
7 820
+10%
|
8 696
+11%
|
9 621
+11%
|
10 935
+14%
|
11 420
+4%
|
11 884
+4%
|
12 887
+8%
|
13 938
+8%
|
14 397
+3%
|
14 294
-1%
|
14 014
-2%
|
13 774
-2%
|
14 208
+3%
|
14 752
+4%
|
14 050
-5%
|
12 459
-11%
|
15 012
+20%
|
12 141
-19%
|
13 289
+9%
|
13 782
+4%
|
16 809
+22%
|
14 947
-11%
|
16 191
+8%
|
18 196
+12%
|
15 049
-17%
|
16 725
+11%
|
18 672
+12%
|
20 177
+8%
|
24 909
+23%
|
24 671
-1%
|
24 576
0%
|
24 331
-1%
|
23 213
-5%
|
22 641
-2%
|
21 708
-4%
|
21 689
0%
|
23 006
+6%
|
23 294
+1%
|
23 274
0%
|
23 444
+1%
|
23 248
-1%
|
23 409
+1%
|
24 258
+4%
|
24 992
+3%
|
25 872
+4%
|
24 157
-7%
|
16 459
-32%
|
9 849
-40%
|
4 615
-53%
|
1 274
-72%
|
4 630
+263%
|
8 301
+79%
|
11 547
+39%
|
14 316
+24%
|
17 615
+23%
|
19 780
+12%
|
21 824
+10%
|
24 231
+11%
|
26 762
+10%
|
28 403
+6%
|
29 289
+3%
|
29 849
+2%
|
30 028
+1%
|
30 026
0%
|
31 003
+3%
|
31 355
+1%
|
31 532
+1%
|
31 936
+1%
|
31 995
+0%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(9 122)
|
(8 979)
|
(8 900)
|
(8 897)
|
(8 983)
|
(8 944)
|
(8 910)
|
(9 075)
|
(8 764)
|
(9 202)
|
(9 071)
|
(9 233)
|
(8 921)
|
(8 593)
|
(8 358)
|
(8 211)
|
(7 855)
|
(7 559)
|
(7 220)
|
(7 004)
|
(6 829)
|
(6 876)
|
(6 960)
|
(6 895)
|
(7 047)
|
(6 972)
|
(6 887)
|
(7 707)
|
(8 822)
|
(9 901)
|
(11 037)
|
(11 337)
|
(11 127)
|
(11 255)
|
(11 532)
|
(11 730)
|
(11 834)
|
(11 863)
|
(11 969)
|
(11 991)
|
(12 035)
|
(12 192)
|
(10 447)
|
(12 385)
|
(10 639)
|
(10 730)
|
(10 856)
|
(13 007)
|
(11 244)
|
(11 701)
|
(14 032)
|
(14 473)
|
(14 787)
|
(15 125)
|
(15 574)
|
(15 771)
|
(16 170)
|
(16 229)
|
(16 152)
|
(15 767)
|
(15 665)
|
(15 842)
|
(16 020)
|
(16 781)
|
(17 143)
|
(17 463)
|
(17 744)
|
(18 037)
|
(18 154)
|
(18 484)
|
(18 816)
|
(19 213)
|
(19 199)
|
(17 183)
|
(14 857)
|
(12 811)
|
(11 687)
|
(12 082)
|
(12 981)
|
(14 192)
|
(15 121)
|
(16 221)
|
(17 346)
|
(18 287)
|
(19 323)
|
(20 882)
|
(21 995)
|
(22 904)
|
(23 438)
|
(23 841)
|
(24 426)
|
(25 008)
|
(25 405)
|
(25 747)
|
(25 864)
|
(26 173)
|
|
| Selling, General & Administrative |
(7 098)
|
(7 015)
|
(6 953)
|
(7 026)
|
(7 120)
|
(7 094)
|
(7 070)
|
(7 253)
|
(7 010)
|
(7 148)
|
(7 259)
|
(7 277)
|
(7 095)
|
(6 739)
|
(6 448)
|
(6 238)
|
(6 011)
|
(5 767)
|
(5 505)
|
(5 253)
|
(5 009)
|
(5 076)
|
(5 210)
|
(4 850)
|
(5 405)
|
(5 374)
|
(5 283)
|
(5 359)
|
(6 105)
|
(6 817)
|
(7 578)
|
(8 243)
|
(8 217)
|
(8 334)
|
(8 486)
|
(8 573)
|
(8 633)
|
(8 651)
|
(8 757)
|
(8 840)
|
(8 887)
|
(9 053)
|
(7 303)
|
(9 228)
|
(7 523)
|
(7 618)
|
(7 700)
|
(9 829)
|
(8 006)
|
(8 384)
|
(10 617)
|
(10 905)
|
(11 078)
|
(11 279)
|
(11 652)
|
(11 938)
|
(12 295)
|
(12 420)
|
(12 373)
|
(12 260)
|
(12 230)
|
(12 404)
|
(12 581)
|
(12 950)
|
(13 208)
|
(13 465)
|
(13 720)
|
(13 985)
|
(14 073)
|
(14 298)
|
(14 551)
|
(14 861)
|
(14 702)
|
(13 025)
|
(11 135)
|
(9 336)
|
(8 517)
|
(8 936)
|
(9 760)
|
(10 789)
|
(11 615)
|
(12 600)
|
(13 559)
|
(14 356)
|
(15 174)
|
(16 577)
|
(17 539)
|
(18 324)
|
(18 831)
|
(19 096)
|
(19 495)
|
(20 035)
|
(20 327)
|
(20 669)
|
(20 955)
|
(21 342)
|
|
| Depreciation & Amortization |
(1 240)
|
(1 200)
|
(1 171)
|
(1 164)
|
(1 170)
|
(1 185)
|
(1 201)
|
(1 230)
|
(1 234)
|
(1 239)
|
(1 245)
|
(1 244)
|
(1 250)
|
(1 265)
|
(1 271)
|
(1 273)
|
(1 261)
|
(1 253)
|
(1 229)
|
(1 276)
|
(1 266)
|
(1 236)
|
(1 240)
|
(1 164)
|
(1 170)
|
(1 184)
|
(1 180)
|
(1 266)
|
(1 353)
|
(1 434)
|
(1 526)
|
(1 536)
|
(1 537)
|
(1 533)
|
(1 523)
|
(1 511)
|
(1 502)
|
(1 504)
|
(1 513)
|
(1 523)
|
(1 533)
|
(1 540)
|
(1 548)
|
(1 565)
|
(1 584)
|
(1 611)
|
(1 637)
|
(1 658)
|
(1 695)
|
(1 731)
|
(1 753)
|
(1 771)
|
(1 799)
|
(1 796)
|
(1 822)
|
(1 835)
|
(1 851)
|
(1 873)
|
(1 881)
|
(1 886)
|
(1 937)
|
(1 998)
|
(2 095)
|
(2 222)
|
(2 288)
|
(2 340)
|
(2 342)
|
(2 329)
|
(2 341)
|
(2 471)
|
(2 529)
|
(2 581)
|
(2 643)
|
(2 521)
|
(2 435)
|
(2 312)
|
(2 127)
|
(2 037)
|
(1 993)
|
(1 998)
|
(2 012)
|
(2 021)
|
(2 058)
|
(2 107)
|
(2 165)
|
(2 228)
|
(2 284)
|
(2 341)
|
(2 392)
|
(2 439)
|
(2 488)
|
(2 513)
|
(2 505)
|
(2 487)
|
(2 458)
|
(2 443)
|
|
| Other Operating Expenses |
(784)
|
(764)
|
(776)
|
(707)
|
(693)
|
(665)
|
(639)
|
(592)
|
(520)
|
(815)
|
(567)
|
(712)
|
(576)
|
(589)
|
(639)
|
(700)
|
(583)
|
(539)
|
(486)
|
(475)
|
(554)
|
(564)
|
(510)
|
(881)
|
(472)
|
(414)
|
(424)
|
(1 082)
|
(1 364)
|
(1 650)
|
(1 933)
|
(1 558)
|
(1 373)
|
(1 388)
|
(1 523)
|
(1 646)
|
(1 699)
|
(1 708)
|
(1 699)
|
(1 628)
|
(1 615)
|
(1 599)
|
(1 596)
|
(1 592)
|
(1 532)
|
(1 501)
|
(1 519)
|
(1 520)
|
(1 543)
|
(1 586)
|
(1 662)
|
(1 797)
|
(1 910)
|
(2 050)
|
(2 100)
|
(1 998)
|
(2 024)
|
(1 936)
|
(1 898)
|
(1 621)
|
(1 498)
|
(1 440)
|
(1 344)
|
(1 609)
|
(1 647)
|
(1 658)
|
(1 682)
|
(1 723)
|
(1 740)
|
(1 715)
|
(1 736)
|
(1 771)
|
(1 854)
|
(1 637)
|
(1 287)
|
(1 163)
|
(1 043)
|
(1 109)
|
(1 228)
|
(1 405)
|
(1 494)
|
(1 600)
|
(1 729)
|
(1 824)
|
(1 984)
|
(2 077)
|
(2 172)
|
(2 239)
|
(2 215)
|
(2 306)
|
(2 443)
|
(2 460)
|
(2 573)
|
(2 591)
|
(2 451)
|
(2 388)
|
|
| Operating Income |
(1 397)
N/A
|
(1 447)
-4%
|
(1 287)
+11%
|
(904)
+30%
|
(1 044)
-15%
|
(1 142)
-9%
|
(1 029)
+10%
|
(915)
+11%
|
(768)
+16%
|
(1 077)
-40%
|
(1 149)
-7%
|
(1 474)
-28%
|
(1 512)
-3%
|
(1 304)
+14%
|
(1 121)
+14%
|
(1 113)
+1%
|
(1 172)
-5%
|
(770)
+34%
|
(362)
+53%
|
71
N/A
|
698
+883%
|
819
+17%
|
1 104
+35%
|
1 096
-1%
|
796
-27%
|
519
-35%
|
221
-57%
|
113
-49%
|
(126)
N/A
|
(280)
-122%
|
(102)
+64%
|
83
N/A
|
757
+812%
|
1 632
+116%
|
2 406
+47%
|
2 667
+11%
|
2 460
-8%
|
2 151
-13%
|
1 805
-16%
|
2 217
+23%
|
2 717
+23%
|
1 858
-32%
|
2 012
+8%
|
2 627
+31%
|
1 502
-43%
|
2 559
+70%
|
2 926
+14%
|
3 802
+30%
|
3 703
-3%
|
4 490
+21%
|
4 164
-7%
|
576
-86%
|
1 938
+236%
|
3 547
+83%
|
4 603
+30%
|
9 138
+99%
|
8 501
-7%
|
8 347
-2%
|
8 179
-2%
|
7 446
-9%
|
6 976
-6%
|
5 866
-16%
|
5 669
-3%
|
6 225
+10%
|
6 151
-1%
|
5 811
-6%
|
5 700
-2%
|
5 211
-9%
|
5 255
+1%
|
5 774
+10%
|
6 176
+7%
|
6 659
+8%
|
4 958
-26%
|
(724)
N/A
|
(5 008)
-592%
|
(8 196)
-64%
|
(10 413)
-27%
|
(7 452)
+28%
|
(4 680)
+37%
|
(2 645)
+43%
|
(805)
+70%
|
1 394
N/A
|
2 434
+75%
|
3 537
+45%
|
4 908
+39%
|
5 880
+20%
|
6 408
+9%
|
6 385
0%
|
6 411
+0%
|
6 187
-3%
|
5 600
-9%
|
5 995
+7%
|
5 950
-1%
|
5 785
-3%
|
6 072
+5%
|
5 822
-4%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(341)
|
(412)
|
(475)
|
(632)
|
(635)
|
(381)
|
(406)
|
(400)
|
(415)
|
(703)
|
(726)
|
(664)
|
(737)
|
(822)
|
(878)
|
(974)
|
(921)
|
(856)
|
(802)
|
(801)
|
(789)
|
(725)
|
(609)
|
(524)
|
(454)
|
(425)
|
(454)
|
(613)
|
(791)
|
(990)
|
(982)
|
(1 251)
|
(1 091)
|
(1 088)
|
(1 177)
|
(1 185)
|
(1 143)
|
(1 107)
|
(1 112)
|
(1 094)
|
(1 170)
|
(589)
|
(85)
|
(1 005)
|
24
|
(369)
|
(494)
|
(852)
|
(374)
|
(460)
|
(339)
|
1 696
|
1 128
|
455
|
240
|
(1 782)
|
(1 014)
|
(877)
|
(927)
|
(838)
|
(896)
|
(237)
|
(191)
|
(655)
|
(717)
|
(889)
|
(879)
|
(244)
|
(20)
|
65
|
7
|
(223)
|
(160)
|
(2 334)
|
(2 872)
|
(3 466)
|
(3 168)
|
(1 051)
|
(1 137)
|
(1 560)
|
(1 829)
|
(2 204)
|
(2 107)
|
(1 832)
|
(1 516)
|
(1 089)
|
(1 002)
|
429
|
102
|
(207)
|
372
|
(1 066)
|
(852)
|
95
|
58
|
533
|
|
| Non-Reccuring Items |
(468)
|
(558)
|
(791)
|
(486)
|
(438)
|
(12)
|
183
|
121
|
118
|
0
|
(310)
|
(1 856)
|
(2 370)
|
(2 466)
|
(3 047)
|
(1 772)
|
(2 644)
|
(4 928)
|
(4 223)
|
(6 219)
|
(4 927)
|
(1 208)
|
(1 306)
|
1 215
|
(4 777)
|
(7 416)
|
(7 440)
|
(8 427)
|
(2 410)
|
(1 168)
|
(1 356)
|
(490)
|
(445)
|
(469)
|
(823)
|
(841)
|
(814)
|
(889)
|
(331)
|
(310)
|
(271)
|
(307)
|
(460)
|
(570)
|
(582)
|
(423)
|
(368)
|
(402)
|
(367)
|
(474)
|
(1 072)
|
(984)
|
(927)
|
(811)
|
(107)
|
(35)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 174)
|
(5 204)
|
(4 273)
|
(3 100)
|
(456)
|
5 180
|
4 212
|
3 019
|
1 508
|
(132)
|
24
|
(837)
|
(825)
|
(804)
|
(927)
|
(46)
|
(49)
|
(36)
|
(39)
|
(35)
|
(23)
|
(29)
|
(26)
|
|
| Total Other Income |
(38)
|
(15)
|
2
|
20
|
(7)
|
(1)
|
(11)
|
5
|
2
|
(13)
|
(6)
|
2
|
10
|
12
|
11
|
0
|
3
|
19
|
(12)
|
(19)
|
10
|
(2)
|
29
|
32
|
(6)
|
27
|
(35)
|
(114)
|
(118)
|
(97)
|
(20)
|
77
|
82
|
(51)
|
(41)
|
(33)
|
(37)
|
38
|
12
|
(44)
|
10
|
(35)
|
(35)
|
(27)
|
(42)
|
(15)
|
(1)
|
(21)
|
(103)
|
(85)
|
(66)
|
(216)
|
(216)
|
(200)
|
(252)
|
(164)
|
(82)
|
(81)
|
(35)
|
(255)
|
(312)
|
(380)
|
(353)
|
(70)
|
(52)
|
15
|
28
|
184
|
130
|
47
|
(38)
|
(238)
|
(153)
|
(44)
|
2
|
348
|
185
|
253
|
322
|
391
|
328
|
272
|
205
|
185
|
54
|
(73)
|
(150)
|
(279)
|
(232)
|
(240)
|
(205)
|
(232)
|
(207)
|
(200)
|
(228)
|
(144)
|
|
| Pre-Tax Income |
(2 244)
N/A
|
(2 432)
-8%
|
(2 551)
-5%
|
(2 002)
+22%
|
(2 124)
-6%
|
(1 536)
+28%
|
(1 263)
+18%
|
(1 189)
+6%
|
(1 063)
+11%
|
(1 793)
-69%
|
(2 191)
-22%
|
(3 992)
-82%
|
(4 609)
-15%
|
(4 580)
+1%
|
(5 035)
-10%
|
(3 859)
+23%
|
(4 734)
-23%
|
(6 535)
-38%
|
(5 399)
+17%
|
(6 968)
-29%
|
(5 008)
+28%
|
(1 116)
+78%
|
(782)
+30%
|
1 819
N/A
|
(4 441)
N/A
|
(7 295)
-64%
|
(7 708)
-6%
|
(9 041)
-17%
|
(3 445)
+62%
|
(2 535)
+26%
|
(2 460)
+3%
|
(1 581)
+36%
|
(697)
+56%
|
24
N/A
|
365
+1 421%
|
608
+67%
|
466
-23%
|
193
-59%
|
374
+94%
|
769
+106%
|
1 286
+67%
|
927
-28%
|
1 432
+54%
|
1 025
-28%
|
902
-12%
|
1 752
+94%
|
2 063
+18%
|
2 527
+22%
|
2 859
+13%
|
3 471
+21%
|
2 687
-23%
|
1 072
-60%
|
1 923
+79%
|
2 991
+56%
|
4 484
+50%
|
7 157
+60%
|
7 405
+3%
|
7 389
0%
|
7 217
-2%
|
6 353
-12%
|
5 768
-9%
|
5 249
-9%
|
5 125
-2%
|
5 500
+7%
|
5 382
-2%
|
4 937
-8%
|
4 849
-2%
|
5 151
+6%
|
5 365
+4%
|
5 886
+10%
|
6 145
+4%
|
6 198
+1%
|
4 645
-25%
|
(4 276)
N/A
|
(13 082)
-206%
|
(15 587)
-19%
|
(16 496)
-6%
|
(8 706)
+47%
|
(315)
+96%
|
398
N/A
|
713
+79%
|
970
+36%
|
400
-59%
|
1 914
+379%
|
2 609
+36%
|
3 893
+49%
|
4 452
+14%
|
5 608
+26%
|
6 235
+11%
|
5 691
-9%
|
5 731
+1%
|
4 658
-19%
|
4 856
+4%
|
5 657
+16%
|
5 873
+4%
|
6 185
+5%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
764
|
856
|
908
|
730
|
783
|
565
|
454
|
416
|
373
|
(1 044)
|
(1 128)
|
(1 206)
|
(1 277)
|
275
|
246
|
41
|
(82)
|
(104)
|
(58)
|
765
|
744
|
649
|
483
|
(207)
|
(207)
|
11
|
154
|
119
|
119
|
(4)
|
14
|
344
|
334
|
337
|
316
|
(15)
|
65
|
69
|
74
|
85
|
10
|
3
|
(4)
|
(16)
|
(10)
|
(7)
|
4
|
8 013
|
7 887
|
7 391
|
7 163
|
(413)
|
(731)
|
(1 115)
|
(1 650)
|
(2 631)
|
(2 679)
|
(2 602)
|
(2 486)
|
(2 158)
|
(1 958)
|
(1 799)
|
(1 775)
|
(1 901)
|
(1 788)
|
(1 493)
|
(1 242)
|
(1 216)
|
(1 258)
|
(1 372)
|
(1 458)
|
(1 431)
|
(1 143)
|
618
|
2 550
|
3 202
|
3 468
|
2 047
|
247
|
(118)
|
(197)
|
(371)
|
(318)
|
(596)
|
(713)
|
(905)
|
(1 051)
|
(999)
|
(1 226)
|
(1 204)
|
(1 080)
|
(1 201)
|
(1 196)
|
(1 172)
|
(1 243)
|
(1 180)
|
|
| Income from Continuing Operations |
(1 480)
|
(1 576)
|
(1 643)
|
(1 272)
|
(1 341)
|
(971)
|
(809)
|
(773)
|
(690)
|
(2 837)
|
(3 319)
|
(5 198)
|
(5 886)
|
(4 305)
|
(4 789)
|
(3 818)
|
(4 816)
|
(6 639)
|
(5 457)
|
(6 203)
|
(4 264)
|
(467)
|
(299)
|
1 612
|
(4 648)
|
(7 284)
|
(7 554)
|
(8 922)
|
(3 326)
|
(2 539)
|
(2 446)
|
(1 237)
|
(363)
|
361
|
681
|
593
|
531
|
262
|
448
|
854
|
1 296
|
930
|
1 428
|
1 009
|
892
|
1 745
|
2 067
|
10 540
|
10 746
|
10 862
|
9 850
|
659
|
1 192
|
1 876
|
2 834
|
4 526
|
4 726
|
4 787
|
4 731
|
4 195
|
3 810
|
3 450
|
3 350
|
3 599
|
3 594
|
3 444
|
3 607
|
3 935
|
4 107
|
4 514
|
4 687
|
4 767
|
3 502
|
(3 658)
|
(10 532)
|
(12 385)
|
(13 028)
|
(6 659)
|
(68)
|
280
|
516
|
599
|
82
|
1 318
|
1 896
|
2 988
|
3 401
|
4 609
|
5 009
|
4 487
|
4 651
|
3 457
|
3 660
|
4 485
|
4 630
|
5 005
|
|
| Net Income (Common) |
(1 495)
N/A
|
(1 590)
-6%
|
(1 658)
-4%
|
(1 287)
+22%
|
(1 356)
-5%
|
(987)
+27%
|
(825)
+16%
|
(790)
+4%
|
(707)
+11%
|
(2 855)
-304%
|
(3 338)
-17%
|
(5 217)
-56%
|
(5 906)
-13%
|
(4 326)
+27%
|
(4 809)
-11%
|
(3 836)
+20%
|
(4 831)
-26%
|
(6 648)
-38%
|
(5 462)
+18%
|
(6 205)
-14%
|
(4 264)
+31%
|
(467)
+89%
|
(299)
+36%
|
1 612
N/A
|
(4 648)
N/A
|
(7 284)
-57%
|
(7 554)
-4%
|
(8 922)
-18%
|
(3 326)
+63%
|
(2 539)
+24%
|
(2 446)
+4%
|
(1 237)
+49%
|
(363)
+71%
|
361
N/A
|
681
+89%
|
593
-13%
|
531
-10%
|
262
-51%
|
448
+71%
|
854
+91%
|
1 296
+52%
|
930
-28%
|
1 428
+54%
|
1 009
-29%
|
892
-12%
|
1 745
+96%
|
2 067
+18%
|
10 540
+410%
|
10 746
+2%
|
10 862
+1%
|
9 850
-9%
|
659
-93%
|
1 192
+81%
|
1 876
+57%
|
2 834
+51%
|
4 526
+60%
|
4 726
+4%
|
4 787
+1%
|
4 731
-1%
|
4 195
-11%
|
3 810
-9%
|
3 450
-9%
|
3 350
-3%
|
3 205
-4%
|
3 200
0%
|
3 050
-5%
|
3 213
+5%
|
3 935
+22%
|
4 107
+4%
|
4 514
+10%
|
4 687
+4%
|
4 767
+2%
|
3 502
-27%
|
(3 658)
N/A
|
(10 532)
-188%
|
(12 385)
-18%
|
(13 028)
-5%
|
(6 659)
+49%
|
(68)
+99%
|
280
N/A
|
516
+84%
|
599
+16%
|
82
-86%
|
1 318
+1 507%
|
1 896
+44%
|
2 988
+58%
|
3 401
+14%
|
4 609
+36%
|
5 009
+9%
|
4 487
-10%
|
4 651
+4%
|
3 457
-26%
|
3 660
+6%
|
4 485
+23%
|
4 630
+3%
|
5 005
+8%
|
|
| EPS (Diluted) |
-12.13
N/A
|
-12.9
-6%
|
-13.45
-4%
|
-10.44
+22%
|
-11
-5%
|
-7.56
+31%
|
-6.68
+12%
|
-6.4
+4%
|
-5.7
+11%
|
-22.89
-302%
|
-26.46
-16%
|
-41.08
-55%
|
-41.91
-2%
|
-29.46
+30%
|
-28.55
+3%
|
-23.75
+17%
|
-24.91
-5%
|
-33.69
-35%
|
-23.37
+31%
|
-31.58
-35%
|
-21.61
+32%
|
-1.18
+95%
|
-0.75
+36%
|
5.13
N/A
|
-11.74
N/A
|
-18.41
-57%
|
-19.07
-4%
|
-19.06
+0%
|
-4.03
+79%
|
-3.07
+24%
|
-2.95
+4%
|
-1.5
+49%
|
-0.44
+71%
|
0.42
N/A
|
0.8
+90%
|
0.7
-13%
|
0.62
-11%
|
0.3
-52%
|
0.52
+73%
|
1.01
+94%
|
1.53
+51%
|
1.1
-28%
|
1.68
+53%
|
1.19
-29%
|
1.05
-12%
|
2.05
+95%
|
2.41
+18%
|
12.28
+410%
|
12.59
+3%
|
12.77
+1%
|
11.68
-9%
|
0.78
-93%
|
1.44
+85%
|
2.31
+60%
|
3.56
+54%
|
5.63
+58%
|
6.05
+7%
|
6.27
+4%
|
6.35
+1%
|
5.56
-12%
|
5.21
-6%
|
4.71
-10%
|
4.65
-1%
|
4.43
-5%
|
4.53
+2%
|
4.37
-4%
|
4.67
+7%
|
5.67
+21%
|
6.15
+8%
|
6.92
+13%
|
7.23
+4%
|
7.3
+1%
|
5.49
-25%
|
-5.76
N/A
|
-16.58
-188%
|
-19.47
-17%
|
-20.48
-5%
|
-10.37
+49%
|
-0.1
+99%
|
0.44
N/A
|
0.81
+84%
|
0.92
+14%
|
0.11
-88%
|
2.06
+1 773%
|
2.95
+43%
|
4.65
+58%
|
5.29
+14%
|
7.17
+36%
|
7.76
+8%
|
6.92
-11%
|
7.18
+4%
|
5.33
-26%
|
5.61
+5%
|
6.87
+22%
|
7.07
+3%
|
7.65
+8%
|
|