Scientific Games Corp
F:TJW
Income Statement
Earnings Waterfall
Scientific Games Corp
Income Statement
Scientific Games Corp
| 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 |
50
|
48
|
47
|
45
|
45
|
40
|
34
|
31
|
26
|
28
|
29
|
31
|
31
|
30
|
29
|
28
|
27
|
27
|
32
|
37
|
55
|
49
|
52
|
56
|
71
|
63
|
66
|
71
|
78
|
80
|
83
|
85
|
87
|
93
|
97
|
99
|
102
|
103
|
105
|
107
|
105
|
103
|
101
|
101
|
100
|
100
|
101
|
100
|
120
|
142
|
167
|
187
|
307
|
424
|
541
|
662
|
665
|
666
|
665
|
664
|
661
|
655
|
640
|
624
|
610
|
606
|
601
|
599
|
597
|
596
|
597
|
596
|
589
|
559
|
536
|
521
|
503
|
500
|
495
|
484
|
478
|
473
|
424
|
372
|
327
|
286
|
294
|
304
|
309
|
309
|
306
|
301
|
293
|
286
|
288
|
299
|
|
| Revenue |
440
N/A
|
435
-1%
|
437
+0%
|
445
+2%
|
455
+2%
|
472
+4%
|
486
+3%
|
503
+3%
|
561
+12%
|
623
+11%
|
673
+8%
|
720
+7%
|
726
+1%
|
725
0%
|
744
+3%
|
761
+2%
|
782
+3%
|
805
+3%
|
847
+5%
|
868
+2%
|
897
+3%
|
931
+4%
|
961
+3%
|
1 011
+5%
|
1 047
+4%
|
1 062
+1%
|
1 098
+3%
|
1 123
+2%
|
1 119
0%
|
1 093
-2%
|
1 012
-7%
|
959
-5%
|
928
-3%
|
913
-2%
|
921
+1%
|
903
-2%
|
883
-2%
|
863
-2%
|
850
-1%
|
852
+0%
|
866
+2%
|
913
+5%
|
919
+1%
|
921
+0%
|
929
+1%
|
917
-1%
|
926
+1%
|
936
+1%
|
1 091
+17%
|
1 259
+15%
|
1 441
+14%
|
1 623
+13%
|
1 786
+10%
|
2 057
+15%
|
2 332
+13%
|
2 588
+11%
|
2 759
+7%
|
2 782
+1%
|
2 820
+1%
|
2 868
+2%
|
2 883
+1%
|
2 927
+2%
|
2 964
+1%
|
3 013
+2%
|
3 084
+2%
|
3 170
+3%
|
3 248
+2%
|
3 301
+2%
|
3 363
+2%
|
3 388
+1%
|
3 389
+0%
|
3 423
+1%
|
2 388
-30%
|
2 276
-5%
|
1 493
-34%
|
1 070
-28%
|
1 699
+59%
|
1 427
-16%
|
1 946
+36%
|
2 053
+5%
|
2 153
+5%
|
2 273
+6%
|
2 302
+1%
|
2 411
+5%
|
2 512
+4%
|
2 610
+4%
|
2 731
+5%
|
2 814
+3%
|
2 902
+3%
|
2 989
+3%
|
3 076
+3%
|
3 162
+3%
|
3 188
+1%
|
3 206
+1%
|
3 197
0%
|
3 221
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(283)
|
(273)
|
(270)
|
(272)
|
(273)
|
(281)
|
(287)
|
(293)
|
(324)
|
(366)
|
(392)
|
(418)
|
(411)
|
(415)
|
(427)
|
(443)
|
(452)
|
(468)
|
(493)
|
(495)
|
(510)
|
(530)
|
(548)
|
(585)
|
(612)
|
(620)
|
(646)
|
(663)
|
(681)
|
(675)
|
(621)
|
(585)
|
(550)
|
(537)
|
(541)
|
(535)
|
(515)
|
(498)
|
(484)
|
(476)
|
(482)
|
(510)
|
(516)
|
(519)
|
(518)
|
(513)
|
(521)
|
(520)
|
(592)
|
(650)
|
(709)
|
(782)
|
(849)
|
(922)
|
(1 005)
|
(1 056)
|
(1 104)
|
(1 105)
|
(1 106)
|
(1 130)
|
(1 106)
|
(1 130)
|
(1 133)
|
(1 149)
|
(1 165)
|
(1 181)
|
(1 218)
|
(1 229)
|
(1 255)
|
(1 266)
|
(1 271)
|
(1 286)
|
(746)
|
(733)
|
(413)
|
(248)
|
(610)
|
(443)
|
(601)
|
(602)
|
(609)
|
(642)
|
(663)
|
(703)
|
(738)
|
(779)
|
(817)
|
(842)
|
(872)
|
(889)
|
(907)
|
(935)
|
(931)
|
(924)
|
(907)
|
(878)
|
|
| Gross Profit |
157
N/A
|
162
+3%
|
167
+3%
|
173
+3%
|
182
+5%
|
190
+5%
|
199
+5%
|
210
+5%
|
237
+13%
|
257
+9%
|
280
+9%
|
301
+7%
|
314
+4%
|
310
-1%
|
316
+2%
|
318
+1%
|
330
+4%
|
338
+2%
|
355
+5%
|
373
+5%
|
387
+4%
|
402
+4%
|
413
+3%
|
426
+3%
|
435
+2%
|
442
+2%
|
452
+2%
|
460
+2%
|
438
-5%
|
418
-5%
|
390
-7%
|
374
-4%
|
378
+1%
|
377
0%
|
381
+1%
|
368
-3%
|
368
0%
|
365
-1%
|
366
+0%
|
376
+3%
|
384
+2%
|
404
+5%
|
403
0%
|
402
0%
|
410
+2%
|
404
-1%
|
405
+0%
|
416
+3%
|
499
+20%
|
610
+22%
|
733
+20%
|
841
+15%
|
937
+11%
|
1 135
+21%
|
1 327
+17%
|
1 532
+15%
|
1 655
+8%
|
1 677
+1%
|
1 714
+2%
|
1 738
+1%
|
1 777
+2%
|
1 797
+1%
|
1 831
+2%
|
1 864
+2%
|
1 919
+3%
|
1 989
+4%
|
2 030
+2%
|
2 072
+2%
|
2 108
+2%
|
2 123
+1%
|
2 118
0%
|
2 136
+1%
|
1 642
-23%
|
1 543
-6%
|
1 080
-30%
|
822
-24%
|
1 089
+32%
|
984
-10%
|
1 345
+37%
|
1 451
+8%
|
1 544
+6%
|
1 631
+6%
|
1 639
+0%
|
1 708
+4%
|
1 774
+4%
|
1 831
+3%
|
1 914
+5%
|
1 972
+3%
|
2 030
+3%
|
2 100
+3%
|
2 169
+3%
|
2 227
+3%
|
2 257
+1%
|
2 282
+1%
|
2 290
+0%
|
2 343
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(106)
|
(103)
|
(102)
|
(101)
|
(101)
|
(106)
|
(109)
|
(114)
|
(128)
|
(134)
|
(147)
|
(156)
|
(167)
|
(163)
|
(164)
|
(173)
|
(199)
|
(207)
|
(223)
|
(247)
|
(249)
|
(278)
|
(292)
|
(326)
|
(299)
|
(339)
|
(350)
|
(324)
|
(327)
|
(394)
|
(379)
|
(372)
|
(295)
|
(314)
|
(312)
|
(305)
|
(269)
|
(305)
|
(309)
|
(321)
|
(290)
|
(305)
|
(316)
|
(320)
|
(337)
|
(347)
|
(353)
|
(355)
|
(403)
|
(623)
|
(750)
|
(890)
|
(978)
|
(1 244)
|
(1 439)
|
(1 686)
|
(1 632)
|
(1 651)
|
(1 629)
|
(1 558)
|
(1 521)
|
(1 496)
|
(1 475)
|
(1 457)
|
(1 480)
|
(1 545)
|
(1 572)
|
(1 578)
|
(1 589)
|
(1 575)
|
(1 561)
|
(1 559)
|
(1 327)
|
(1 314)
|
(1 158)
|
(1 067)
|
(1 224)
|
(1 138)
|
(1 237)
|
(1 251)
|
(1 267)
|
(1 303)
|
(1 321)
|
(1 353)
|
(1 355)
|
(1 368)
|
(1 395)
|
(1 405)
|
(1 416)
|
(1 435)
|
(1 439)
|
(1 466)
|
(1 495)
|
(1 502)
|
(1 500)
|
(1 513)
|
|
| Selling, General & Administrative |
(57)
|
(57)
|
(58)
|
(60)
|
(63)
|
(67)
|
(71)
|
(75)
|
(80)
|
(88)
|
(97)
|
(101)
|
(105)
|
(107)
|
(104)
|
(113)
|
(132)
|
(137)
|
(146)
|
(149)
|
(143)
|
(162)
|
(168)
|
(177)
|
(165)
|
(173)
|
(182)
|
(180)
|
(184)
|
(179)
|
(169)
|
(166)
|
(168)
|
(165)
|
(167)
|
(164)
|
(159)
|
(160)
|
(162)
|
(174)
|
(173)
|
(189)
|
(192)
|
(183)
|
(179)
|
(183)
|
(181)
|
(188)
|
(175)
|
(309)
|
(360)
|
(410)
|
(406)
|
(562)
|
(608)
|
(649)
|
(545)
|
(564)
|
(568)
|
(584)
|
(577)
|
(575)
|
(576)
|
(582)
|
(613)
|
(644)
|
(672)
|
(683)
|
(697)
|
(711)
|
(711)
|
(717)
|
(619)
|
(631)
|
(572)
|
(543)
|
(627)
|
(588)
|
(653)
|
(671)
|
(679)
|
(696)
|
(695)
|
(712)
|
(717)
|
(734)
|
(758)
|
(781)
|
(808)
|
(834)
|
(851)
|
(867)
|
(872)
|
(872)
|
(860)
|
(859)
|
|
| Research & Development |
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
|
(6)
|
0
|
0
|
0
|
(7)
|
(3)
|
(5)
|
(6)
|
(26)
|
(50)
|
(73)
|
(98)
|
(117)
|
(138)
|
(161)
|
(181)
|
(184)
|
(187)
|
(191)
|
(199)
|
(205)
|
(197)
|
(194)
|
(188)
|
(184)
|
(196)
|
(197)
|
(198)
|
(202)
|
(198)
|
(194)
|
(192)
|
(166)
|
(168)
|
(145)
|
(134)
|
(148)
|
(142)
|
(167)
|
(178)
|
(190)
|
(198)
|
(206)
|
(215)
|
(218)
|
(221)
|
(223)
|
(222)
|
(228)
|
(235)
|
(243)
|
(254)
|
(262)
|
(265)
|
(263)
|
(259)
|
|
| Depreciation & Amortization |
(49)
|
(46)
|
(44)
|
(41)
|
(38)
|
(39)
|
(39)
|
(40)
|
(48)
|
(46)
|
(50)
|
(55)
|
(61)
|
(56)
|
(60)
|
(60)
|
(67)
|
(70)
|
(76)
|
(97)
|
(106)
|
(116)
|
(125)
|
(150)
|
(134)
|
(166)
|
(169)
|
(144)
|
(142)
|
(215)
|
(210)
|
(206)
|
(127)
|
(148)
|
(145)
|
(140)
|
(111)
|
(145)
|
(147)
|
(148)
|
(111)
|
(116)
|
(124)
|
(132)
|
(151)
|
(155)
|
(161)
|
(161)
|
(202)
|
(264)
|
(317)
|
(382)
|
(454)
|
(544)
|
(671)
|
(857)
|
(903)
|
(900)
|
(871)
|
(776)
|
(739)
|
(723)
|
(705)
|
(687)
|
(683)
|
(706)
|
(704)
|
(697)
|
(690)
|
(667)
|
(655)
|
(651)
|
(542)
|
(515)
|
(441)
|
(390)
|
(449)
|
(408)
|
(417)
|
(402)
|
(398)
|
(409)
|
(420)
|
(426)
|
(420)
|
(413)
|
(414)
|
(402)
|
(380)
|
(366)
|
(345)
|
(345)
|
(361)
|
(365)
|
(377)
|
(395)
|
|
| Other Operating Expenses |
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
|
(5)
|
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
52
N/A
|
60
+16%
|
65
+9%
|
72
+11%
|
81
+12%
|
85
+5%
|
90
+6%
|
96
+6%
|
109
+14%
|
123
+13%
|
133
+8%
|
145
+9%
|
148
+2%
|
147
-1%
|
153
+4%
|
145
-5%
|
131
-10%
|
131
0%
|
132
+1%
|
127
-4%
|
138
+9%
|
123
-11%
|
121
-2%
|
100
-18%
|
136
+36%
|
103
-24%
|
102
-1%
|
137
+34%
|
112
-18%
|
24
-79%
|
11
-55%
|
2
-82%
|
83
+4 263%
|
63
-24%
|
69
+9%
|
63
-8%
|
99
+56%
|
60
-39%
|
57
-6%
|
55
-4%
|
94
+72%
|
99
+5%
|
87
-12%
|
83
-5%
|
74
-11%
|
58
-22%
|
53
-8%
|
60
+14%
|
96
+59%
|
(14)
N/A
|
(17)
-29%
|
(49)
-182%
|
(41)
+17%
|
(109)
-169%
|
(113)
-3%
|
(154)
-37%
|
23
N/A
|
27
+18%
|
85
+219%
|
180
+112%
|
257
+43%
|
301
+17%
|
356
+18%
|
407
+14%
|
439
+8%
|
443
+1%
|
458
+3%
|
494
+8%
|
519
+5%
|
547
+5%
|
557
+2%
|
577
+4%
|
315
-45%
|
229
-27%
|
(78)
N/A
|
(245)
-214%
|
(135)
+45%
|
(154)
-14%
|
108
N/A
|
200
+85%
|
277
+39%
|
328
+18%
|
318
-3%
|
355
+12%
|
419
+18%
|
463
+11%
|
519
+12%
|
567
+9%
|
614
+8%
|
665
+8%
|
730
+10%
|
761
+4%
|
762
+0%
|
780
+2%
|
790
+1%
|
830
+5%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(50)
|
(48)
|
(47)
|
(45)
|
(45)
|
(40)
|
(34)
|
(31)
|
(26)
|
(28)
|
(29)
|
(31)
|
(37)
|
(37)
|
(37)
|
(36)
|
(29)
|
(27)
|
(28)
|
(31)
|
(47)
|
(31)
|
(26)
|
(23)
|
(30)
|
(17)
|
(13)
|
(13)
|
(20)
|
(23)
|
(30)
|
(31)
|
(28)
|
(34)
|
(39)
|
(42)
|
(53)
|
(61)
|
(67)
|
(73)
|
(75)
|
(74)
|
(74)
|
(77)
|
(72)
|
(75)
|
(79)
|
(81)
|
(118)
|
(127)
|
(154)
|
(192)
|
(300)
|
(434)
|
(548)
|
(652)
|
(648)
|
(649)
|
(644)
|
(638)
|
(648)
|
(636)
|
(627)
|
(610)
|
(583)
|
(581)
|
(574)
|
(576)
|
(572)
|
(573)
|
(571)
|
(570)
|
(589)
|
(567)
|
(559)
|
(546)
|
(503)
|
(506)
|
(493)
|
(484)
|
(478)
|
(473)
|
(424)
|
(372)
|
(327)
|
(286)
|
(294)
|
(304)
|
(309)
|
(309)
|
(306)
|
(301)
|
(279)
|
(286)
|
(288)
|
(299)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(16)
|
(23)
|
(23)
|
(23)
|
(7)
|
(0)
|
(0)
|
(0)
|
(0)
|
(17)
|
(17)
|
(17)
|
(17)
|
(1)
|
0
|
0
|
(1)
|
(13)
|
0
|
0
|
0
|
(30)
|
(6)
|
(9)
|
(9)
|
(93)
|
(16)
|
(11)
|
(10)
|
(78)
|
(52)
|
(59)
|
(65)
|
(43)
|
(12)
|
(6)
|
(6)
|
(6)
|
(9)
|
(14)
|
(26)
|
(26)
|
(24)
|
(18)
|
(1)
|
(120)
|
(34)
|
(65)
|
(67)
|
(158)
|
(59)
|
(34)
|
(972)
|
(1 047)
|
(1 019)
|
(993)
|
(66)
|
(101)
|
(137)
|
(159)
|
(162)
|
(84)
|
(174)
|
(172)
|
(490)
|
(275)
|
(148)
|
(225)
|
117
|
(116)
|
(180)
|
(125)
|
(175)
|
(162)
|
(92)
|
(108)
|
(99)
|
(126)
|
(159)
|
(291)
|
(285)
|
(266)
|
(255)
|
(117)
|
(122)
|
(111)
|
(99)
|
(102)
|
(108)
|
(96)
|
(111)
|
(94)
|
(66)
|
|
| 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
|
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
|
28
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
1
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(2)
|
(1)
|
(1)
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
0
|
0
|
2
|
2
|
3
|
3
|
5
|
7
|
5
|
4
|
(3)
|
(11)
|
(17)
|
(14)
|
(9)
|
(2)
|
6
|
1
|
(0)
|
(1)
|
(4)
|
(1)
|
1
|
(0)
|
1
|
1
|
(1)
|
3
|
6
|
9
|
4
|
(5)
|
(12)
|
(23)
|
(22)
|
(15)
|
(9)
|
4
|
14
|
21
|
17
|
7
|
0
|
(29)
|
(25)
|
(29)
|
(12)
|
10
|
13
|
17
|
13
|
10
|
8
|
13
|
(4)
|
14
|
24
|
26
|
33
|
31
|
20
|
21
|
11
|
5
|
(12)
|
25
|
11
|
23
|
46
|
3
|
6
|
43
|
34
|
35
|
|
| Pre-Tax Income |
1
N/A
|
12
+883%
|
18
+54%
|
12
-36%
|
13
+11%
|
22
+72%
|
33
+46%
|
58
+80%
|
82
+40%
|
94
+15%
|
103
+10%
|
113
+10%
|
95
-16%
|
95
+0%
|
101
+6%
|
94
-7%
|
104
+10%
|
106
+2%
|
106
+1%
|
97
-9%
|
79
-18%
|
93
+17%
|
95
+2%
|
77
-19%
|
78
+2%
|
82
+4%
|
82
+1%
|
118
+43%
|
4
-97%
|
(8)
N/A
|
(25)
-214%
|
(35)
-41%
|
(26)
+24%
|
(33)
-26%
|
(46)
-38%
|
(57)
-24%
|
(5)
+91%
|
(14)
-160%
|
(10)
+28%
|
(23)
-129%
|
13
N/A
|
15
+16%
|
(5)
N/A
|
(22)
-327%
|
(23)
-6%
|
(41)
-78%
|
(43)
-5%
|
(21)
+52%
|
(143)
-589%
|
(172)
-20%
|
(230)
-34%
|
(299)
-30%
|
(495)
-66%
|
(607)
-23%
|
(706)
-16%
|
(1 801)
-155%
|
(1 694)
+6%
|
(1 657)
+2%
|
(1 561)
+6%
|
(520)
+67%
|
(479)
+8%
|
(451)
+6%
|
(413)
+9%
|
(358)
+13%
|
(228)
+36%
|
(339)
-49%
|
(312)
+8%
|
(601)
-92%
|
(339)
+44%
|
(164)
+52%
|
(226)
-38%
|
141
N/A
|
(377)
N/A
|
(508)
-35%
|
(754)
-48%
|
(953)
-26%
|
(804)
+16%
|
(738)
+8%
|
(469)
+36%
|
(357)
+24%
|
(294)
+18%
|
(273)
+7%
|
(377)
-38%
|
(281)
+25%
|
(163)
+42%
|
(73)
+55%
|
96
N/A
|
166
+73%
|
205
+23%
|
280
+37%
|
368
+31%
|
355
-4%
|
421
+19%
|
426
+1%
|
442
+4%
|
500
+13%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(6)
|
(17)
|
(16)
|
(14)
|
27
|
32
|
26
|
19
|
(29)
|
(32)
|
(34)
|
(36)
|
(29)
|
(29)
|
(29)
|
(25)
|
(28)
|
(29)
|
(29)
|
(28)
|
(24)
|
(24)
|
(24)
|
(20)
|
(25)
|
(24)
|
(26)
|
(37)
|
(8)
|
(39)
|
(27)
|
(24)
|
(14)
|
23
|
11
|
16
|
(144)
|
(147)
|
(140)
|
(140)
|
(18)
|
(16)
|
(15)
|
(18)
|
(21)
|
(19)
|
(18)
|
(17)
|
118
|
113
|
112
|
111
|
261
|
331
|
401
|
488
|
300
|
257
|
211
|
150
|
125
|
89
|
63
|
48
|
(24)
|
(14)
|
(8)
|
(11)
|
(13)
|
(11)
|
(18)
|
(15)
|
47
|
47
|
53
|
47
|
3
|
4
|
(1)
|
174
|
318
|
317
|
322
|
146
|
(13)
|
(9)
|
(23)
|
(33)
|
(25)
|
(45)
|
(56)
|
(59)
|
(85)
|
(90)
|
(93)
|
(101)
|
|
| Income from Continuing Operations |
(5)
|
(5)
|
2
|
(3)
|
40
|
54
|
59
|
78
|
52
|
61
|
68
|
76
|
66
|
66
|
72
|
69
|
75
|
77
|
77
|
69
|
55
|
69
|
71
|
57
|
53
|
57
|
56
|
81
|
(5)
|
(46)
|
(52)
|
(59)
|
(40)
|
(10)
|
(34)
|
(41)
|
(149)
|
(161)
|
(150)
|
(162)
|
(6)
|
(2)
|
(20)
|
(40)
|
(44)
|
(60)
|
(62)
|
(38)
|
(26)
|
(58)
|
(118)
|
(188)
|
(234)
|
(276)
|
(306)
|
(1 314)
|
(1 394)
|
(1 400)
|
(1 350)
|
(370)
|
(354)
|
(362)
|
(350)
|
(310)
|
(252)
|
(353)
|
(320)
|
(612)
|
(352)
|
(175)
|
(244)
|
126
|
(330)
|
(461)
|
(701)
|
(906)
|
(801)
|
(734)
|
(470)
|
(183)
|
24
|
44
|
(55)
|
(135)
|
(176)
|
(82)
|
73
|
133
|
180
|
235
|
312
|
296
|
336
|
336
|
349
|
399
|
|
| Income to Minority Interest |
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
|
(2)
|
(6)
|
(12)
|
(10)
|
(13)
|
(15)
|
(21)
|
(23)
|
(22)
|
(21)
|
(19)
|
(15)
|
(15)
|
(17)
|
(22)
|
(25)
|
(27)
|
(25)
|
(17)
|
(12)
|
(6)
|
(1)
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(12)
N/A
|
(12)
-1%
|
(5)
+56%
|
(10)
-85%
|
32
N/A
|
47
+45%
|
51
+9%
|
70
+37%
|
45
-36%
|
53
+20%
|
60
+13%
|
70
+16%
|
61
-12%
|
64
+4%
|
71
+11%
|
69
-2%
|
75
+9%
|
77
+2%
|
77
+0%
|
69
-10%
|
55
-20%
|
69
+25%
|
71
+3%
|
57
-20%
|
53
-7%
|
57
+8%
|
56
-2%
|
81
+45%
|
(5)
N/A
|
(46)
-929%
|
(52)
-12%
|
(59)
-14%
|
(40)
+32%
|
(10)
+75%
|
(34)
-251%
|
(41)
-19%
|
(149)
-266%
|
(161)
-8%
|
(150)
+7%
|
(162)
-9%
|
(13)
+92%
|
(4)
+70%
|
(23)
-516%
|
(46)
-98%
|
(63)
-35%
|
(78)
-24%
|
(78)
-1%
|
(51)
+34%
|
(30)
+41%
|
(62)
-105%
|
(121)
-96%
|
(191)
-57%
|
(234)
-23%
|
(276)
-18%
|
(306)
-11%
|
(1 314)
-330%
|
(1 394)
-6%
|
(1 400)
0%
|
(1 350)
+4%
|
(370)
+73%
|
(354)
+5%
|
(362)
-2%
|
(350)
+3%
|
(310)
+11%
|
(242)
+22%
|
(343)
-42%
|
(310)
+10%
|
(602)
-94%
|
(352)
+41%
|
(175)
+50%
|
(246)
-41%
|
120
N/A
|
(130)
N/A
|
(265)
-104%
|
(391)
-48%
|
(522)
-34%
|
(569)
-9%
|
(425)
+25%
|
(113)
+73%
|
186
N/A
|
371
+99%
|
412
+11%
|
3 594
+772%
|
3 740
+4%
|
3 675
-2%
|
3 671
0%
|
379
-90%
|
126
-67%
|
163
+29%
|
223
+37%
|
306
+37%
|
295
-4%
|
336
+14%
|
336
N/A
|
349
+4%
|
399
+14%
|
|
| EPS (Diluted) |
-0.3
N/A
|
-0.29
+3%
|
-0.07
+76%
|
-0.17
-143%
|
0.4
N/A
|
0.53
+33%
|
0.57
+8%
|
0.78
+37%
|
0.5
-36%
|
0.58
+16%
|
0.66
+14%
|
0.76
+15%
|
0.67
-12%
|
0.69
+3%
|
0.76
+10%
|
0.76
N/A
|
0.81
+7%
|
0.83
+2%
|
0.82
-1%
|
0.73
-11%
|
0.58
-21%
|
0.72
+24%
|
0.74
+3%
|
0.61
-18%
|
0.55
-10%
|
0.6
+9%
|
0.59
-2%
|
0.85
+44%
|
-0.05
N/A
|
-0.52
-940%
|
-0.57
-10%
|
-0.64
-12%
|
-0.43
+33%
|
-0.11
+74%
|
-0.38
-245%
|
-0.45
-18%
|
-1.61
-258%
|
-1.75
-9%
|
-1.61
+8%
|
-1.78
-11%
|
-0.13
+93%
|
-0.04
+69%
|
-0.25
-525%
|
-0.6
-140%
|
-0.69
-15%
|
-0.91
-32%
|
-0.91
N/A
|
-0.59
+35%
|
-0.35
+41%
|
-0.73
-109%
|
-1.43
-96%
|
-2.25
-57%
|
-2.77
-23%
|
-3.24
-17%
|
-3.57
-10%
|
-15.27
-328%
|
-16.23
-6%
|
-16.16
+0%
|
-15.46
+4%
|
-4.23
+73%
|
-4.05
+4%
|
-4.12
-2%
|
-3.92
+5%
|
-3.45
+12%
|
-2.71
+21%
|
-3.81
-41%
|
-3.4
+11%
|
-6.58
-94%
|
-3.87
+41%
|
-1.91
+51%
|
-2.64
-38%
|
1.27
N/A
|
-1.39
N/A
|
-2.81
-102%
|
-4.07
-45%
|
-5.49
-35%
|
-5.98
-9%
|
-4.47
+25%
|
-1.17
+74%
|
1.87
N/A
|
3.86
+106%
|
4.24
+10%
|
37.83
+792%
|
38.95
+3%
|
38.68
-1%
|
39.47
+2%
|
4.16
-89%
|
1.36
-67%
|
1.75
+29%
|
2.42
+38%
|
3.32
+37%
|
3.24
-2%
|
3.69
+14%
|
3.86
+5%
|
4.05
+5%
|
4.69
+16%
|
|