UPM-Kymmene Oyj
F:RPL
Income Statement
Earnings Waterfall
UPM-Kymmene Oyj
Income Statement
UPM-Kymmene 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
|
286
|
0
|
0
|
0
|
235
|
0
|
0
|
0
|
202
|
0
|
0
|
0
|
161
|
0
|
0
|
0
|
190
|
0
|
0
|
0
|
221
|
0
|
0
|
0
|
213
|
0
|
0
|
0
|
207
|
0
|
0
|
0
|
207
|
0
|
0
|
0
|
190
|
0
|
0
|
0
|
170
|
0
|
0
|
0
|
146
|
0
|
0
|
0
|
148
|
0
|
0
|
0
|
122
|
0
|
0
|
0
|
111
|
0
|
0
|
0
|
76
|
0
|
0
|
0
|
44
|
0
|
0
|
0
|
45
|
0
|
0
|
0
|
47
|
0
|
0
|
0
|
47
|
0
|
0
|
0
|
63
|
0
|
0
|
0
|
59
|
0
|
0
|
0
|
71
|
0
|
0
|
0
|
0
|
|
| Revenue |
10 311
N/A
|
10 461
+1%
|
10 754
+3%
|
10 630
-1%
|
10 498
-1%
|
10 269
-2%
|
10 043
-2%
|
10 168
+1%
|
9 871
-3%
|
9 915
+0%
|
10 078
+2%
|
9 988
-1%
|
9 819
-2%
|
9 588
-2%
|
9 302
-3%
|
9 465
+2%
|
9 669
+2%
|
9 942
+3%
|
10 251
+3%
|
10 081
-2%
|
10 289
+2%
|
10 355
+1%
|
10 239
-1%
|
10 075
-2%
|
10 148
+1%
|
9 920
-2%
|
9 819
-1%
|
9 516
-3%
|
8 968
-6%
|
8 427
-6%
|
7 964
-5%
|
7 741
-3%
|
7 940
+3%
|
8 325
+5%
|
8 761
+5%
|
8 924
+2%
|
9 328
+5%
|
9 533
+2%
|
9 809
+3%
|
10 068
+3%
|
10 386
+3%
|
10 580
+2%
|
10 545
0%
|
10 438
-1%
|
10 358
-1%
|
10 246
-1%
|
10 123
-1%
|
10 054
-1%
|
10 061
+0%
|
9 982
-1%
|
9 925
-1%
|
9 868
-1%
|
9 873
+0%
|
9 980
+1%
|
10 095
+1%
|
10 138
+0%
|
10 098
0%
|
9 995
-1%
|
9 910
-1%
|
9 812
-1%
|
9 848
+0%
|
9 867
+0%
|
9 915
+0%
|
10 010
+1%
|
10 040
+0%
|
10 165
+1%
|
10 322
+2%
|
10 483
+2%
|
10 663
+2%
|
10 679
+0%
|
10 522
-1%
|
10 238
-3%
|
9 832
-4%
|
9 304
-5%
|
8 839
-5%
|
8 580
-3%
|
8 527
-1%
|
8 834
+4%
|
9 329
+6%
|
9 814
+5%
|
10 087
+3%
|
10 265
+2%
|
11 162
+9%
|
11 720
+5%
|
12 000
+2%
|
11 996
0%
|
11 160
-7%
|
10 460
-6%
|
10 313
-1%
|
10 301
0%
|
10 238
-1%
|
10 339
+1%
|
10 345
+0%
|
10 199
-1%
|
9 976
-2%
|
9 656
-3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(8 073)
|
(8 251)
|
(8 477)
|
(5 289)
|
(8 616)
|
(8 526)
|
(8 481)
|
(5 417)
|
(8 480)
|
(8 531)
|
(8 554)
|
(5 448)
|
(8 036)
|
(7 917)
|
(7 745)
|
(5 257)
|
(8 312)
|
(8 422)
|
(8 614)
|
(5 668)
|
(8 503)
|
(8 493)
|
(8 521)
|
(5 977)
|
(8 639)
|
(8 568)
|
(8 450)
|
(5 956)
|
(8 033)
|
(7 586)
|
(7 191)
|
(4 682)
|
(6 810)
|
(7 060)
|
(7 395)
|
(5 475)
|
(7 864)
|
(8 051)
|
(8 640)
|
(6 477)
|
(9 281)
|
(9 554)
|
(9 377)
|
(6 904)
|
(9 379)
|
(9 287)
|
(9 127)
|
(6 731)
|
(8 979)
|
(8 895)
|
(8 787)
|
(6 454)
|
(8 704)
|
(8 813)
|
(8 917)
|
(6 784)
|
(8 738)
|
(8 526)
|
(8 372)
|
(6 235)
|
(8 387)
|
(8 460)
|
(8 503)
|
(6 358)
|
(8 473)
|
(8 504)
|
(8 608)
|
(6 614)
|
(8 859)
|
(8 893)
|
(8 795)
|
(6 399)
|
(8 273)
|
(7 893)
|
(7 590)
|
(5 331)
|
(7 269)
|
(7 435)
|
(7 683)
|
(6 340)
|
(8 464)
|
(8 633)
|
(9 179)
|
(7 261)
|
(9 638)
|
(9 850)
|
(9 705)
|
(6 886)
|
(9 090)
|
(9 012)
|
(8 685)
|
(6 544)
|
(8 964)
|
(8 858)
|
(8 900)
|
(8 630)
|
|
| Gross Profit |
2 238
N/A
|
2 210
-1%
|
2 277
+3%
|
5 341
+135%
|
1 882
-65%
|
1 743
-7%
|
1 562
-10%
|
4 751
+204%
|
1 391
-71%
|
1 384
-1%
|
1 524
+10%
|
4 540
+198%
|
1 783
-61%
|
1 671
-6%
|
1 557
-7%
|
4 208
+170%
|
1 357
-68%
|
1 520
+12%
|
1 637
+8%
|
4 413
+170%
|
1 786
-60%
|
1 862
+4%
|
1 718
-8%
|
4 098
+139%
|
1 509
-63%
|
1 352
-10%
|
1 369
+1%
|
3 560
+160%
|
935
-74%
|
841
-10%
|
773
-8%
|
3 059
+296%
|
1 130
-63%
|
1 265
+12%
|
1 366
+8%
|
3 449
+152%
|
1 464
-58%
|
1 482
+1%
|
1 169
-21%
|
3 591
+207%
|
1 105
-69%
|
1 026
-7%
|
1 168
+14%
|
3 534
+203%
|
979
-72%
|
959
-2%
|
996
+4%
|
3 323
+234%
|
1 082
-67%
|
1 087
+0%
|
1 138
+5%
|
3 414
+200%
|
1 169
-66%
|
1 167
0%
|
1 178
+1%
|
3 354
+185%
|
1 360
-59%
|
1 469
+8%
|
1 538
+5%
|
3 577
+133%
|
1 461
-59%
|
1 407
-4%
|
1 412
+0%
|
3 652
+159%
|
1 567
-57%
|
1 661
+6%
|
1 714
+3%
|
3 869
+126%
|
1 804
-53%
|
1 786
-1%
|
1 727
-3%
|
3 839
+122%
|
1 559
-59%
|
1 411
-9%
|
1 249
-11%
|
3 249
+160%
|
1 258
-61%
|
1 399
+11%
|
1 646
+18%
|
3 474
+111%
|
1 623
-53%
|
1 632
+1%
|
1 983
+22%
|
4 459
+125%
|
2 362
-47%
|
2 146
-9%
|
1 455
-32%
|
3 574
+146%
|
1 223
-66%
|
1 289
+5%
|
1 553
+20%
|
3 795
+144%
|
1 381
-64%
|
1 341
-3%
|
1 076
-20%
|
1 026
-5%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(804)
|
(851)
|
(897)
|
(4 339)
|
(1 036)
|
(1 058)
|
(1 084)
|
(3 989)
|
(1 046)
|
(1 052)
|
(1 058)
|
(3 958)
|
(1 093)
|
(1 066)
|
(1 039)
|
(3 998)
|
(1 128)
|
(1 253)
|
(1 360)
|
(3 721)
|
(1 130)
|
(1 341)
|
(1 207)
|
(3 500)
|
(1 208)
|
(840)
|
(1 096)
|
(3 256)
|
(1 219)
|
(1 221)
|
(944)
|
(2 842)
|
(779)
|
(770)
|
(775)
|
(2 875)
|
(755)
|
(743)
|
(817)
|
(3 211)
|
(828)
|
(837)
|
(759)
|
(3 146)
|
(2 429)
|
(2 384)
|
(2 305)
|
(2 835)
|
(498)
|
(479)
|
(487)
|
(2 661)
|
(568)
|
(549)
|
(556)
|
(2 428)
|
(487)
|
(522)
|
(458)
|
(2 584)
|
(362)
|
(320)
|
(331)
|
(2 541)
|
(333)
|
(329)
|
(353)
|
(2 458)
|
(374)
|
(368)
|
(366)
|
(2 516)
|
(357)
|
(366)
|
(355)
|
(2 415)
|
(373)
|
(373)
|
(232)
|
(2 093)
|
(170)
|
(144)
|
(271)
|
(2 429)
|
(244)
|
(243)
|
(345)
|
(2 713)
|
(355)
|
(418)
|
(362)
|
(2 713)
|
(459)
|
(448)
|
(443)
|
(381)
|
|
| Selling, General & Administrative |
0
|
0
|
0
|
(1 769)
|
0
|
0
|
0
|
(1 683)
|
0
|
0
|
0
|
(1 447)
|
0
|
0
|
0
|
(1 544)
|
0
|
0
|
0
|
(1 616)
|
0
|
0
|
0
|
(1 509)
|
0
|
0
|
0
|
(1 406)
|
0
|
0
|
0
|
(1 242)
|
0
|
0
|
0
|
(1 232)
|
0
|
0
|
0
|
(1 362)
|
0
|
0
|
0
|
(1 354)
|
0
|
0
|
0
|
(1 385)
|
0
|
0
|
0
|
(1 342)
|
0
|
0
|
0
|
(1 034)
|
0
|
0
|
0
|
(1 246)
|
0
|
0
|
0
|
(1 307)
|
0
|
0
|
0
|
(1 240)
|
0
|
0
|
0
|
(1 242)
|
0
|
0
|
0
|
(1 212)
|
0
|
0
|
0
|
(1 114)
|
0
|
0
|
0
|
(1 219)
|
0
|
0
|
0
|
(1 314)
|
0
|
0
|
0
|
(1 210)
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(804)
|
(851)
|
(897)
|
(1 018)
|
(1 036)
|
(1 058)
|
(1 084)
|
(926)
|
(1 046)
|
(1 052)
|
(1 058)
|
(1 122)
|
(1 093)
|
(1 066)
|
(1 039)
|
(1 130)
|
(1 128)
|
(1 253)
|
(1 360)
|
(890)
|
(1 130)
|
(1 341)
|
(1 207)
|
(831)
|
(1 208)
|
(840)
|
(1 096)
|
(806)
|
(1 219)
|
(1 221)
|
(944)
|
(760)
|
(779)
|
(770)
|
(775)
|
(769)
|
(755)
|
(743)
|
(817)
|
(749)
|
(846)
|
(896)
|
(832)
|
(767)
|
(2 558)
|
(2 462)
|
(2 397)
|
(535)
|
(530)
|
(528)
|
(522)
|
(517)
|
(659)
|
(656)
|
(659)
|
(520)
|
(531)
|
(536)
|
(522)
|
(504)
|
(491)
|
(469)
|
(455)
|
(453)
|
(434)
|
(428)
|
(429)
|
(422)
|
(436)
|
(449)
|
(463)
|
(477)
|
(478)
|
(478)
|
(475)
|
(471)
|
(467)
|
(465)
|
(464)
|
(463)
|
(473)
|
(469)
|
(466)
|
(458)
|
(454)
|
(466)
|
(606)
|
(540)
|
(666)
|
(684)
|
(577)
|
(582)
|
(576)
|
(575)
|
(569)
|
(554)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
(1 552)
|
0
|
0
|
0
|
(1 380)
|
0
|
0
|
0
|
(1 389)
|
0
|
0
|
0
|
(1 324)
|
0
|
0
|
0
|
(1 215)
|
0
|
0
|
0
|
(1 160)
|
0
|
0
|
0
|
(1 044)
|
0
|
0
|
0
|
(840)
|
0
|
0
|
0
|
(874)
|
0
|
0
|
0
|
(1 100)
|
18
|
59
|
73
|
(1 025)
|
129
|
78
|
92
|
(915)
|
30
|
49
|
35
|
(802)
|
91
|
107
|
103
|
(874)
|
44
|
14
|
64
|
(834)
|
129
|
149
|
124
|
(781)
|
101
|
99
|
76
|
(796)
|
62
|
81
|
97
|
(797)
|
121
|
112
|
120
|
(732)
|
94
|
92
|
232
|
(516)
|
303
|
325
|
195
|
(752)
|
210
|
223
|
261
|
(859)
|
311
|
266
|
215
|
(921)
|
117
|
127
|
126
|
173
|
|
| Operating Income |
1 434
N/A
|
1 359
-5%
|
1 380
+2%
|
1 002
-27%
|
846
-16%
|
685
-19%
|
478
-30%
|
762
+59%
|
345
-55%
|
332
-4%
|
466
+40%
|
582
+25%
|
690
+19%
|
605
-12%
|
518
-14%
|
210
-59%
|
229
+9%
|
267
+17%
|
277
+4%
|
692
+150%
|
656
-5%
|
521
-21%
|
511
-2%
|
598
+17%
|
301
-50%
|
512
+70%
|
273
-47%
|
304
+11%
|
(284)
N/A
|
(380)
-34%
|
(171)
+55%
|
217
N/A
|
351
+62%
|
495
+41%
|
591
+19%
|
574
-3%
|
709
+24%
|
739
+4%
|
352
-52%
|
380
+8%
|
277
-27%
|
189
-32%
|
409
+116%
|
388
-5%
|
(1 450)
N/A
|
(1 425)
+2%
|
(1 309)
+8%
|
488
N/A
|
584
+20%
|
608
+4%
|
651
+7%
|
753
+16%
|
601
-20%
|
618
+3%
|
622
+1%
|
926
+49%
|
873
-6%
|
947
+8%
|
1 080
+14%
|
993
-8%
|
1 099
+11%
|
1 087
-1%
|
1 081
-1%
|
1 111
+3%
|
1 234
+11%
|
1 332
+8%
|
1 361
+2%
|
1 411
+4%
|
1 430
+1%
|
1 418
-1%
|
1 361
-4%
|
1 323
-3%
|
1 202
-9%
|
1 045
-13%
|
894
-14%
|
834
-7%
|
885
+6%
|
1 026
+16%
|
1 414
+38%
|
1 381
-2%
|
1 453
+5%
|
1 488
+2%
|
1 712
+15%
|
2 030
+19%
|
2 118
+4%
|
1 903
-10%
|
1 110
-42%
|
861
-22%
|
868
+1%
|
871
+0%
|
1 191
+37%
|
1 082
-9%
|
922
-15%
|
893
-3%
|
633
-29%
|
645
+2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(245)
|
(249)
|
(224)
|
(178)
|
(155)
|
(103)
|
(91)
|
(188)
|
(95)
|
(93)
|
(82)
|
(24)
|
(46)
|
(101)
|
(101)
|
(24)
|
(106)
|
(82)
|
(92)
|
(122)
|
(123)
|
(124)
|
(135)
|
(140)
|
(162)
|
(145)
|
(123)
|
(162)
|
(248)
|
(281)
|
(318)
|
(247)
|
56
|
97
|
108
|
(109)
|
(93)
|
(121)
|
(106)
|
(23)
|
(130)
|
(7)
|
1
|
(40)
|
13
|
(84)
|
(86)
|
(63)
|
(12)
|
(8)
|
(9)
|
(66)
|
(72)
|
(80)
|
(72)
|
(195)
|
(56)
|
(43)
|
(57)
|
(12)
|
(49)
|
(50)
|
(43)
|
(56)
|
(68)
|
(68)
|
(63)
|
(32)
|
(46)
|
(54)
|
(35)
|
(20)
|
(28)
|
(18)
|
(29)
|
(22)
|
(25)
|
(21)
|
(20)
|
(42)
|
(11)
|
21
|
14
|
(43)
|
(101)
|
(140)
|
(150)
|
(55)
|
(89)
|
(100)
|
(110)
|
(78)
|
(107)
|
(107)
|
(102)
|
(59)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
57
|
10
|
20
|
25
|
68
|
20
|
(92)
|
(112)
|
(217)
|
(125)
|
(9)
|
27
|
(158)
|
110
|
116
|
99
|
(342)
|
33
|
23
|
6
|
13
|
25
|
46
|
73
|
205
|
133
|
199
|
186
|
79
|
146
|
50
|
62
|
(1 722)
|
52
|
65
|
63
|
78
|
74
|
77
|
83
|
(1)
|
82
|
96
|
368
|
370
|
340
|
321
|
39
|
99
|
65
|
85
|
107
|
158
|
93
|
75
|
83
|
499
|
447
|
429
|
386
|
14
|
7
|
(7)
|
(55)
|
(70)
|
(90)
|
(75)
|
(16)
|
206
|
11
|
6
|
(2)
|
(16)
|
(13)
|
(23)
|
(38)
|
(294)
|
(224)
|
(284)
|
(271)
|
(447)
|
(474)
|
(389)
|
(378)
|
104
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
127
|
127
|
127
|
0
|
90
|
91
|
91
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
0
|
2
|
0
|
(1)
|
0
|
(1)
|
(2)
|
(1)
|
0
|
(1)
|
68
|
66
|
0
|
75
|
41
|
41
|
0
|
34
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
(35)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
14
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
204
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
2
|
(28)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
1
|
0
|
2
|
3
|
1
|
(27)
|
(1)
|
(2)
|
0
|
(39)
|
0
|
2
|
0
|
(10)
|
0
|
0
|
0
|
(5)
|
(1)
|
0
|
0
|
3
|
0
|
3
|
0
|
(27)
|
0
|
0
|
0
|
(48)
|
0
|
0
|
0
|
(57)
|
0
|
2
|
1
|
0
|
|
| Pre-Tax Income |
1 189
N/A
|
1 110
-7%
|
1 156
+4%
|
789
-32%
|
691
-12%
|
582
-16%
|
387
-34%
|
559
+44%
|
377
-33%
|
366
-3%
|
511
+40%
|
600
+17%
|
744
+24%
|
615
-17%
|
533
-13%
|
257
-52%
|
144
-44%
|
93
-35%
|
73
-22%
|
367
+403%
|
408
+11%
|
388
-5%
|
403
+4%
|
292
-28%
|
249
-15%
|
485
+95%
|
251
-48%
|
(201)
N/A
|
(497)
-147%
|
(638)
-28%
|
(484)
+24%
|
187
N/A
|
431
+130%
|
636
+48%
|
771
+21%
|
635
-18%
|
748
+18%
|
885
+18%
|
498
-44%
|
408
-18%
|
368
-10%
|
273
-26%
|
513
+88%
|
(1 406)
N/A
|
(1 351)
+4%
|
(1 444)
-7%
|
(1 330)
+8%
|
475
N/A
|
646
+36%
|
677
+5%
|
725
+7%
|
667
-8%
|
611
-8%
|
634
+4%
|
918
+45%
|
1 075
+17%
|
1 157
+8%
|
1 225
+6%
|
1 063
-13%
|
1 080
+2%
|
1 117
+3%
|
1 125
+1%
|
1 146
+2%
|
1 186
+3%
|
1 258
+6%
|
1 337
+6%
|
1 381
+3%
|
1 839
+33%
|
1 833
0%
|
1 796
-2%
|
1 714
-5%
|
1 307
-24%
|
1 183
-9%
|
1 021
-14%
|
811
-21%
|
737
-9%
|
769
+4%
|
929
+21%
|
1 378
+48%
|
1 548
+12%
|
1 455
-6%
|
1 518
+4%
|
1 726
+14%
|
1 944
+13%
|
2 004
+3%
|
1 739
-13%
|
921
-47%
|
464
-50%
|
556
+20%
|
488
-12%
|
811
+66%
|
500
-38%
|
341
-32%
|
398
+17%
|
153
-62%
|
690
+351%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(361)
|
(349)
|
(366)
|
(241)
|
(211)
|
(171)
|
(106)
|
(193)
|
(97)
|
144
|
108
|
359
|
334
|
192
|
220
|
4
|
11
|
(63)
|
(7)
|
(29)
|
(38)
|
(113)
|
(156)
|
(211)
|
(196)
|
(144)
|
(116)
|
21
|
56
|
99
|
72
|
(18)
|
(34)
|
(64)
|
(61)
|
(74)
|
(88)
|
(97)
|
3
|
40
|
40
|
48
|
(47)
|
152
|
156
|
155
|
143
|
(140)
|
(165)
|
(181)
|
(185)
|
(155)
|
(137)
|
(129)
|
(187)
|
(159)
|
(169)
|
(199)
|
(177)
|
(200)
|
(224)
|
(225)
|
(229)
|
(212)
|
(215)
|
(230)
|
(231)
|
(342)
|
(340)
|
(327)
|
(313)
|
(234)
|
(222)
|
(201)
|
(168)
|
(169)
|
(165)
|
(186)
|
(221)
|
(240)
|
(236)
|
(250)
|
(332)
|
(388)
|
(403)
|
(353)
|
(186)
|
(71)
|
(68)
|
(44)
|
(92)
|
(37)
|
(13)
|
(31)
|
(15)
|
(200)
|
|
| Income from Continuing Operations |
828
|
761
|
790
|
548
|
480
|
411
|
281
|
366
|
280
|
510
|
619
|
959
|
1 078
|
807
|
753
|
261
|
155
|
30
|
66
|
338
|
370
|
275
|
247
|
81
|
53
|
341
|
135
|
(180)
|
(441)
|
(539)
|
(412)
|
169
|
397
|
572
|
710
|
561
|
660
|
788
|
501
|
448
|
408
|
321
|
466
|
(1 254)
|
(1 195)
|
(1 289)
|
(1 187)
|
335
|
481
|
496
|
540
|
512
|
474
|
505
|
731
|
916
|
988
|
1 026
|
886
|
880
|
893
|
900
|
917
|
974
|
1 043
|
1 107
|
1 150
|
1 497
|
1 493
|
1 469
|
1 401
|
1 073
|
961
|
820
|
643
|
568
|
604
|
743
|
1 157
|
1 308
|
1 219
|
1 268
|
1 394
|
1 556
|
1 601
|
1 386
|
735
|
393
|
488
|
444
|
719
|
463
|
328
|
367
|
138
|
490
|
|
| Income to Minority Interest |
1
|
1
|
1
|
2
|
1
|
1
|
2
|
2
|
2
|
2
|
1
|
(1)
|
1
|
2
|
2
|
2
|
2
|
1
|
0
|
2
|
0
|
0
|
2
|
4
|
3
|
5
|
5
|
1
|
2
|
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
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(4)
|
(1)
|
0
|
0
|
(12)
|
(12)
|
(14)
|
(16)
|
(3)
|
(8)
|
(9)
|
(11)
|
(19)
|
(22)
|
(24)
|
(29)
|
(31)
|
(31)
|
(33)
|
(23)
|
(10)
|
(6)
|
(6)
|
(13)
|
(25)
|
(27)
|
(26)
|
(21)
|
(13)
|
(11)
|
|
| Net Income (Common) |
829
N/A
|
762
-8%
|
791
+4%
|
550
-30%
|
481
-13%
|
412
-14%
|
283
-31%
|
368
+30%
|
282
-23%
|
512
+82%
|
620
+21%
|
958
+55%
|
1 079
+13%
|
809
-25%
|
755
-7%
|
263
-65%
|
157
-40%
|
31
-80%
|
66
+113%
|
340
+415%
|
370
+9%
|
275
-26%
|
249
-9%
|
85
-66%
|
56
-34%
|
346
+518%
|
140
-60%
|
(179)
N/A
|
(439)
-145%
|
(539)
-23%
|
(413)
+23%
|
169
N/A
|
397
+135%
|
572
+44%
|
710
+24%
|
561
-21%
|
660
+18%
|
788
+19%
|
501
-36%
|
448
-11%
|
408
-9%
|
321
-21%
|
466
+45%
|
(1 254)
N/A
|
(1 195)
+5%
|
(1 289)
-8%
|
(1 187)
+8%
|
335
N/A
|
481
+44%
|
496
+3%
|
540
+9%
|
512
-5%
|
474
-7%
|
505
+7%
|
731
+45%
|
916
+25%
|
988
+8%
|
1 025
+4%
|
885
-14%
|
879
-1%
|
892
+1%
|
900
+1%
|
918
+2%
|
973
+6%
|
1 042
+7%
|
1 106
+6%
|
1 146
+4%
|
1 495
+30%
|
1 492
0%
|
1 468
-2%
|
1 389
-5%
|
1 061
-24%
|
947
-11%
|
803
-15%
|
638
-21%
|
560
-12%
|
594
+6%
|
732
+23%
|
1 138
+55%
|
1 286
+13%
|
1 195
-7%
|
1 239
+4%
|
1 362
+10%
|
1 526
+12%
|
1 568
+3%
|
1 363
-13%
|
726
-47%
|
388
-47%
|
484
+25%
|
432
-11%
|
695
+61%
|
436
-37%
|
301
-31%
|
345
+15%
|
124
-64%
|
480
+287%
|
|
| EPS (Diluted) |
1.6
N/A
|
1.47
-8%
|
1.52
+3%
|
1.05
-31%
|
0.91
-13%
|
0.78
-14%
|
0.53
-32%
|
0.7
+32%
|
0.54
-23%
|
0.98
+81%
|
1.18
+20%
|
1.82
+54%
|
2.06
+13%
|
1.54
-25%
|
1.44
-6%
|
0.5
-65%
|
0.29
-42%
|
0.05
-83%
|
0.12
+140%
|
0.65
+442%
|
0.7
+8%
|
0.53
-24%
|
0.48
-9%
|
0.16
-67%
|
0.12
-25%
|
0.67
+458%
|
0.27
-60%
|
-0.35
N/A
|
-0.84
-140%
|
-1.04
-24%
|
-0.79
+24%
|
0.33
N/A
|
0.76
+130%
|
1.1
+45%
|
1.36
+24%
|
1.08
-21%
|
1.26
+17%
|
1.5
+19%
|
0.95
-37%
|
0.86
-9%
|
0.77
-10%
|
0.61
-21%
|
0.89
+46%
|
-2.39
N/A
|
-2.27
+5%
|
-2.45
-8%
|
-2.23
+9%
|
0.63
N/A
|
0.91
+44%
|
0.93
+2%
|
1.01
+9%
|
0.96
-5%
|
0.89
-7%
|
0.95
+7%
|
1.37
+44%
|
1.72
+26%
|
1.85
+8%
|
1.92
+4%
|
1.66
-14%
|
1.65
-1%
|
1.67
+1%
|
1.68
+1%
|
1.72
+2%
|
1.82
+6%
|
1.96
+8%
|
2.08
+6%
|
2.15
+3%
|
2.8
+30%
|
2.79
0%
|
2.75
-1%
|
2.6
-5%
|
1.99
-23%
|
1.78
-11%
|
1.51
-15%
|
1.2
-21%
|
1.05
-12%
|
1.11
+6%
|
1.37
+23%
|
2.13
+55%
|
2.41
+13%
|
2.24
-7%
|
2.32
+4%
|
2.55
+10%
|
2.86
+12%
|
2.94
+3%
|
2.56
-13%
|
1.36
-47%
|
0.73
-46%
|
0.91
+25%
|
0.81
-11%
|
1.3
+60%
|
0.82
-37%
|
0.56
-32%
|
0.65
+16%
|
0.23
-65%
|
0.91
+296%
|
|