World Fuel Services Corp
F:WFK
Income Statement
Earnings Waterfall
World Fuel Services Corp
Income Statement
World Fuel Services 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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
9
|
15
|
21
|
23
|
24
|
28
|
31
|
34
|
35
|
34
|
35
|
35
|
37
|
39
|
44
|
49
|
54
|
60
|
66
|
70
|
73
|
75
|
75
|
78
|
81
|
83
|
80
|
76
|
65
|
53
|
49
|
44
|
44
|
47
|
47
|
53
|
69
|
92
|
117
|
136
|
144
|
140
|
136
|
131
|
125
|
122
|
116
|
112
|
111
|
110
|
|
| Revenue |
1 382
N/A
|
1 365
-1%
|
1 486
+9%
|
1 647
+11%
|
1 552
-6%
|
2 258
+45%
|
2 418
+7%
|
2 536
+5%
|
2 672
+5%
|
2 875
+8%
|
3 636
+26%
|
4 576
+26%
|
5 654
+24%
|
6 515
+15%
|
7 253
+11%
|
7 991
+10%
|
8 734
+9%
|
9 493
+9%
|
10 232
+8%
|
10 701
+5%
|
10 785
+1%
|
10 954
+2%
|
11 370
+4%
|
12 202
+7%
|
13 730
+13%
|
15 518
+13%
|
17 896
+15%
|
19 741
+10%
|
18 509
-6%
|
16 031
-13%
|
12 913
-19%
|
10 663
-17%
|
11 295
+6%
|
13 199
+17%
|
15 063
+14%
|
16 847
+12%
|
19 131
+14%
|
22 292
+17%
|
26 604
+19%
|
31 128
+17%
|
34 623
+11%
|
37 023
+7%
|
37 933
+2%
|
38 334
+1%
|
38 945
+2%
|
39 651
+2%
|
40 512
+2%
|
41 094
+1%
|
41 562
+1%
|
41 930
+1%
|
42 792
+2%
|
44 011
+3%
|
43 392
-1%
|
40 176
-7%
|
37 330
-7%
|
33 428
-10%
|
30 381
-9%
|
28 232
-7%
|
26 369
-7%
|
25 958
-2%
|
27 016
+4%
|
30 019
+11%
|
31 472
+5%
|
32 615
+4%
|
33 696
+3%
|
34 682
+3%
|
36 747
+6%
|
38 634
+5%
|
39 750
+3%
|
39 249
-1%
|
38 557
-2%
|
37 450
-3%
|
36 819
-2%
|
36 155
-2%
|
29 854
-17%
|
25 014
-16%
|
20 358
-19%
|
18 301
-10%
|
22 229
+21%
|
26 097
+17%
|
31 337
+20%
|
37 762
+21%
|
47 798
+27%
|
55 108
+15%
|
59 043
+7%
|
59 143
+0%
|
53 002
-10%
|
49 586
-6%
|
47 711
-4%
|
46 180
-3%
|
46 165
0%
|
44 411
-4%
|
42 168
-5%
|
40 669
-4%
|
38 747
-5%
|
37 648
-3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 307)
|
(1 289)
|
(1 408)
|
(1 566)
|
(1 489)
|
(2 165)
|
(2 321)
|
(2 436)
|
(2 570)
|
(2 777)
|
(3 531)
|
(4 465)
|
(5 524)
|
(6 375)
|
(7 103)
|
(7 825)
|
(8 555)
|
(9 300)
|
(10 028)
|
(10 487)
|
(10 571)
|
(10 737)
|
(11 147)
|
(11 973)
|
(13 484)
|
(15 251)
|
(17 593)
|
(19 377)
|
(18 114)
|
(15 624)
|
(12 509)
|
(10 287)
|
(10 920)
|
(12 812)
|
(14 660)
|
(16 427)
|
(18 689)
|
(21 813)
|
(26 067)
|
(30 532)
|
(33 988)
|
(36 368)
|
(37 271)
|
(37 662)
|
(38 272)
|
(38 952)
|
(39 796)
|
(40 372)
|
(40 809)
|
(41 170)
|
(42 030)
|
(43 222)
|
(42 573)
|
(39 337)
|
(36 492)
|
(32 577)
|
(29 520)
|
(27 362)
|
(25 471)
|
(25 050)
|
(26 117)
|
(29 111)
|
(30 551)
|
(31 691)
|
(32 763)
|
(33 738)
|
(35 788)
|
(37 648)
|
(38 732)
|
(38 222)
|
(37 508)
|
(36 362)
|
(35 707)
|
(35 035)
|
(28 789)
|
(24 041)
|
(19 507)
|
(17 517)
|
(21 474)
|
(25 358)
|
(30 549)
|
(36 934)
|
(46 901)
|
(54 087)
|
(57 954)
|
(58 022)
|
(51 852)
|
(48 477)
|
(46 652)
|
(45 131)
|
(45 152)
|
(43 411)
|
(41 142)
|
(39 667)
|
(37 758)
|
(36 677)
|
|
| Gross Profit |
75
N/A
|
76
+1%
|
78
+3%
|
80
+3%
|
63
-21%
|
93
+48%
|
97
+4%
|
101
+4%
|
101
N/A
|
97
-4%
|
104
+7%
|
110
+6%
|
130
+18%
|
140
+8%
|
150
+7%
|
166
+11%
|
179
+8%
|
193
+8%
|
203
+5%
|
212
+4%
|
214
+1%
|
215
+0%
|
222
+3%
|
229
+3%
|
245
+7%
|
268
+9%
|
304
+13%
|
366
+20%
|
395
+8%
|
408
+3%
|
406
0%
|
377
-7%
|
376
0%
|
388
+3%
|
404
+4%
|
421
+4%
|
442
+5%
|
481
+9%
|
538
+12%
|
597
+11%
|
635
+6%
|
655
+3%
|
662
+1%
|
672
+2%
|
673
+0%
|
698
+4%
|
714
+2%
|
719
+1%
|
753
+5%
|
758
+1%
|
762
+1%
|
791
+4%
|
819
+4%
|
840
+3%
|
838
0%
|
850
+1%
|
861
+1%
|
869
+1%
|
898
+3%
|
908
+1%
|
899
-1%
|
909
+1%
|
921
+1%
|
924
+0%
|
932
+1%
|
944
+1%
|
959
+2%
|
986
+3%
|
1 019
+3%
|
1 026
+1%
|
1 049
+2%
|
1 088
+4%
|
1 112
+2%
|
1 121
+1%
|
1 066
-5%
|
974
-9%
|
852
-13%
|
785
-8%
|
755
-4%
|
739
-2%
|
788
+7%
|
828
+5%
|
897
+8%
|
1 021
+14%
|
1 089
+7%
|
1 120
+3%
|
1 149
+3%
|
1 108
-4%
|
1 058
-4%
|
1 050
-1%
|
1 013
-4%
|
1 000
-1%
|
1 026
+3%
|
1 003
-2%
|
990
-1%
|
971
-2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(51)
|
(55)
|
(55)
|
(61)
|
(48)
|
(72)
|
(78)
|
(74)
|
(74)
|
(72)
|
(73)
|
(79)
|
(92)
|
(99)
|
(107)
|
(114)
|
(122)
|
(126)
|
(132)
|
(137)
|
(137)
|
(146)
|
(145)
|
(150)
|
(160)
|
(174)
|
(204)
|
(227)
|
(242)
|
(243)
|
(234)
|
(225)
|
(221)
|
(224)
|
(231)
|
(244)
|
(261)
|
(285)
|
(322)
|
(355)
|
(378)
|
(395)
|
(395)
|
(405)
|
(416)
|
(433)
|
(454)
|
(466)
|
(489)
|
(497)
|
(509)
|
(527)
|
(542)
|
(567)
|
(584)
|
(604)
|
(616)
|
(631)
|
(654)
|
(673)
|
(710)
|
(730)
|
(738)
|
(738)
|
(735)
|
(892)
|
(897)
|
(906)
|
(742)
|
(733)
|
(739)
|
(760)
|
(792)
|
(800)
|
(788)
|
(751)
|
(677)
|
(642)
|
(608)
|
(590)
|
(634)
|
(671)
|
(726)
|
(795)
|
(816)
|
(824)
|
(830)
|
(815)
|
(820)
|
(813)
|
(799)
|
(785)
|
(780)
|
(766)
|
(747)
|
(734)
|
|
| Selling, General & Administrative |
(33)
|
(34)
|
(35)
|
(39)
|
(30)
|
(43)
|
(47)
|
(45)
|
(73)
|
(44)
|
(61)
|
(73)
|
(92)
|
(107)
|
(107)
|
(114)
|
(122)
|
(125)
|
(130)
|
(134)
|
(137)
|
(144)
|
(144)
|
(150)
|
(159)
|
(174)
|
(205)
|
(228)
|
(242)
|
(244)
|
(234)
|
(225)
|
(222)
|
(224)
|
(232)
|
(245)
|
(261)
|
(286)
|
(322)
|
(355)
|
(378)
|
(395)
|
(396)
|
(406)
|
(416)
|
(434)
|
(454)
|
(466)
|
(488)
|
(497)
|
(509)
|
(528)
|
(542)
|
(568)
|
(585)
|
(604)
|
(615)
|
(630)
|
(654)
|
(672)
|
(710)
|
(730)
|
(737)
|
(738)
|
(735)
|
(741)
|
(746)
|
(756)
|
(742)
|
(735)
|
(742)
|
(762)
|
(793)
|
(800)
|
(788)
|
(751)
|
(678)
|
(643)
|
(608)
|
(590)
|
(634)
|
(672)
|
(728)
|
(797)
|
(816)
|
(825)
|
(830)
|
(815)
|
(820)
|
(813)
|
(799)
|
(786)
|
(780)
|
(767)
|
(747)
|
(734)
|
|
| Other Operating Expenses |
(19)
|
(20)
|
(21)
|
(23)
|
(19)
|
(27)
|
(29)
|
(30)
|
0
|
(30)
|
(12)
|
(6)
|
0
|
8
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(151)
|
(151)
|
(150)
|
0
|
0
|
3
|
0
|
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 |
25
N/A
|
21
-16%
|
23
+10%
|
20
-13%
|
14
-30%
|
22
+57%
|
20
-9%
|
27
+35%
|
28
+4%
|
25
-11%
|
30
+20%
|
30
N/A
|
38
+27%
|
40
+5%
|
43
+8%
|
52
+21%
|
57
+10%
|
68
+19%
|
73
+7%
|
78
+7%
|
77
-1%
|
72
-6%
|
79
+10%
|
80
+1%
|
86
+8%
|
93
+8%
|
99
+6%
|
137
+38%
|
154
+12%
|
164
+6%
|
170
+4%
|
151
-11%
|
154
+2%
|
163
+6%
|
172
+6%
|
176
+2%
|
181
+3%
|
195
+8%
|
216
+11%
|
242
+12%
|
257
+6%
|
260
+1%
|
266
+2%
|
266
N/A
|
257
-3%
|
264
+3%
|
261
-1%
|
254
-3%
|
264
+4%
|
261
-1%
|
252
-3%
|
262
+4%
|
277
+6%
|
273
-1%
|
255
-7%
|
247
-3%
|
246
0%
|
239
-3%
|
243
+2%
|
235
-3%
|
189
-20%
|
178
-6%
|
183
+3%
|
186
+2%
|
198
+6%
|
52
-74%
|
62
+19%
|
79
+27%
|
277
+251%
|
291
+5%
|
307
+5%
|
326
+6%
|
320
-2%
|
321
+0%
|
278
-13%
|
223
-20%
|
174
-22%
|
142
-18%
|
147
+4%
|
149
+1%
|
154
+3%
|
156
+1%
|
170
+9%
|
225
+32%
|
273
+21%
|
297
+9%
|
320
+8%
|
294
-8%
|
238
-19%
|
237
0%
|
214
-10%
|
214
+0%
|
247
+15%
|
236
-4%
|
243
+3%
|
237
-2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
2
|
2
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
1
|
2
|
4
|
3
|
2
|
4
|
4
|
3
|
3
|
(3)
|
(7)
|
(8)
|
(8)
|
(6)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(7)
|
(10)
|
(14)
|
(16)
|
(18)
|
(19)
|
(18)
|
(19)
|
(18)
|
(17)
|
(18)
|
(17)
|
(18)
|
(21)
|
(16)
|
(13)
|
(5)
|
(9)
|
(15)
|
(20)
|
(36)
|
(34)
|
(39)
|
(40)
|
(42)
|
(52)
|
(59)
|
(68)
|
(73)
|
(66)
|
(68)
|
(66)
|
(65)
|
(72)
|
(81)
|
(74)
|
(89)
|
(80)
|
(60)
|
(45)
|
(39)
|
(39)
|
(40)
|
(40)
|
(45)
|
(62)
|
(86)
|
(111)
|
(131)
|
(137)
|
(132)
|
(128)
|
(123)
|
(118)
|
(113)
|
(102)
|
(96)
|
(94)
|
(96)
|
|
| Non-Reccuring Items |
0
|
1
|
0
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(152)
|
0
|
0
|
0
|
(17)
|
(19)
|
(21)
|
(24)
|
(20)
|
(20)
|
(40)
|
40
|
44
|
43
|
57
|
(22)
|
(11)
|
(10)
|
(2)
|
1
|
0
|
0
|
0
|
(1)
|
(40)
|
(40)
|
(48)
|
(49)
|
(51)
|
(111)
|
(507)
|
(511)
|
|
| Total Other Income |
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
1
|
2
|
2
|
(2)
|
(2)
|
(4)
|
(4)
|
(3)
|
(8)
|
(7)
|
(7)
|
(6)
|
0
|
2
|
0
|
1
|
1
|
1
|
0
|
(2)
|
(3)
|
(1)
|
(1)
|
2
|
2
|
1
|
0
|
(2)
|
(1)
|
2
|
7
|
2
|
11
|
2
|
1
|
6
|
(8)
|
9
|
6
|
7
|
(7)
|
(13)
|
(11)
|
(10)
|
1
|
2
|
(8)
|
(6)
|
(9)
|
(10)
|
(1)
|
1
|
12
|
32
|
26
|
18
|
(11)
|
(14)
|
(10)
|
(7)
|
(2)
|
5
|
2
|
(3)
|
(18)
|
(28)
|
(27)
|
(21)
|
(4)
|
(4)
|
98
|
97
|
2
|
8
|
(169)
|
(169)
|
|
| Pre-Tax Income |
25
N/A
|
23
-8%
|
23
N/A
|
18
-22%
|
12
-33%
|
22
+83%
|
21
-5%
|
28
+33%
|
28
N/A
|
27
-4%
|
30
+11%
|
29
-3%
|
36
+24%
|
37
+3%
|
41
+11%
|
50
+22%
|
56
+12%
|
67
+20%
|
73
+9%
|
80
+10%
|
81
+1%
|
74
-9%
|
84
+14%
|
82
-2%
|
87
+6%
|
93
+7%
|
92
-1%
|
127
+38%
|
138
+9%
|
149
+8%
|
158
+6%
|
143
-9%
|
150
+5%
|
161
+7%
|
170
+6%
|
174
+2%
|
178
+2%
|
188
+6%
|
205
+9%
|
225
+10%
|
238
+6%
|
241
+1%
|
246
+2%
|
250
+2%
|
240
-4%
|
248
+3%
|
245
-1%
|
235
-4%
|
247
+5%
|
245
-1%
|
238
-3%
|
248
+4%
|
275
+11%
|
269
-2%
|
246
-9%
|
238
-3%
|
218
-8%
|
212
-3%
|
215
+1%
|
203
-6%
|
142
-30%
|
123
-13%
|
121
-2%
|
118
-2%
|
(21)
N/A
|
(18)
+14%
|
(11)
+39%
|
6
N/A
|
185
+2 983%
|
198
+7%
|
214
+8%
|
223
+4%
|
237
+6%
|
245
+3%
|
184
-25%
|
221
+20%
|
162
-27%
|
132
-19%
|
155
+17%
|
79
-49%
|
100
+27%
|
106
+6%
|
108
+2%
|
139
+29%
|
145
+4%
|
139
-4%
|
157
+13%
|
140
-11%
|
67
-52%
|
70
+5%
|
147
+110%
|
151
+3%
|
96
-37%
|
38
-61%
|
(528)
N/A
|
(539)
-2%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(7)
|
(6)
|
(6)
|
(4)
|
(2)
|
(4)
|
(3)
|
(6)
|
(6)
|
(6)
|
(7)
|
(6)
|
(7)
|
(6)
|
(7)
|
(10)
|
(15)
|
(19)
|
(20)
|
(21)
|
(17)
|
(15)
|
(19)
|
(19)
|
(21)
|
(23)
|
(23)
|
(33)
|
(32)
|
(35)
|
(36)
|
(31)
|
(32)
|
(34)
|
(34)
|
(32)
|
(31)
|
(34)
|
(37)
|
(40)
|
(39)
|
(36)
|
(37)
|
(41)
|
(38)
|
(44)
|
(44)
|
(37)
|
(40)
|
(38)
|
(36)
|
(41)
|
(54)
|
(50)
|
(45)
|
(50)
|
(47)
|
(40)
|
(42)
|
(29)
|
(16)
|
(17)
|
(15)
|
(93)
|
(6)
|
(8)
|
(15)
|
45
|
(56)
|
(62)
|
(70)
|
(69)
|
(56)
|
(59)
|
(47)
|
(50)
|
(52)
|
(45)
|
(39)
|
(24)
|
(26)
|
(23)
|
(18)
|
(27)
|
(29)
|
(27)
|
(40)
|
(32)
|
(13)
|
(13)
|
(12)
|
(16)
|
(28)
|
(18)
|
101
|
106
|
|
| Income from Continuing Operations |
17
|
17
|
16
|
13
|
10
|
17
|
17
|
21
|
22
|
21
|
24
|
25
|
29
|
31
|
34
|
39
|
40
|
48
|
53
|
59
|
64
|
59
|
66
|
64
|
65
|
71
|
70
|
95
|
105
|
116
|
123
|
112
|
118
|
126
|
135
|
142
|
147
|
154
|
168
|
186
|
199
|
207
|
211
|
210
|
201
|
204
|
201
|
198
|
207
|
206
|
200
|
204
|
221
|
216
|
199
|
188
|
171
|
174
|
175
|
175
|
126
|
106
|
106
|
25
|
(27)
|
(27)
|
(28)
|
49
|
129
|
135
|
144
|
154
|
181
|
186
|
137
|
170
|
110
|
86
|
115
|
55
|
74
|
82
|
89
|
111
|
116
|
113
|
119
|
111
|
54
|
59
|
135
|
134
|
68
|
20
|
(426)
|
(433)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(5)
|
(6)
|
(12)
|
(12)
|
(12)
|
(11)
|
(6)
|
(4)
|
(4)
|
(2)
|
1
|
1
|
3
|
4
|
4
|
4
|
4
|
3
|
1
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
1
|
0
|
(1)
|
(1)
|
(2)
|
(3)
|
|
| Net Income (Common) |
17
N/A
|
17
N/A
|
16
-6%
|
13
-19%
|
10
-23%
|
17
+70%
|
17
N/A
|
21
+24%
|
22
+5%
|
21
-5%
|
23
+10%
|
23
N/A
|
29
+26%
|
29
N/A
|
33
+14%
|
39
+18%
|
40
+3%
|
48
+20%
|
53
+10%
|
59
+11%
|
64
+8%
|
59
-8%
|
66
+12%
|
64
-3%
|
65
+2%
|
71
+9%
|
70
-1%
|
95
+36%
|
105
+11%
|
116
+10%
|
123
+6%
|
112
-9%
|
117
+4%
|
125
+7%
|
134
+7%
|
142
+6%
|
147
+4%
|
154
+5%
|
167
+8%
|
183
+10%
|
194
+6%
|
199
+3%
|
198
-1%
|
196
-1%
|
189
-4%
|
192
+2%
|
194
+1%
|
194
N/A
|
203
+5%
|
205
+1%
|
202
-1%
|
207
+2%
|
225
+9%
|
221
-2%
|
204
-8%
|
192
-6%
|
175
-9%
|
177
+1%
|
176
-1%
|
175
-1%
|
127
-27%
|
106
-17%
|
106
N/A
|
24
-77%
|
(170)
N/A
|
(171)
-1%
|
(172)
-1%
|
(95)
+45%
|
128
N/A
|
134
+5%
|
142
+6%
|
152
+7%
|
179
+18%
|
183
+2%
|
136
-26%
|
170
+25%
|
110
-35%
|
87
-21%
|
115
+32%
|
55
-52%
|
74
+35%
|
82
+11%
|
88
+7%
|
109
+24%
|
114
+5%
|
111
-3%
|
117
+5%
|
109
-7%
|
53
-51%
|
58
+9%
|
136
+136%
|
135
-1%
|
67
-50%
|
19
-72%
|
(429)
N/A
|
(437)
-2%
|
|
| EPS (Diluted) |
0.4
N/A
|
0.4
N/A
|
0.38
-5%
|
0.29
-24%
|
0.23
-21%
|
0.39
+70%
|
0.38
-3%
|
0.48
+26%
|
0.5
+4%
|
0.46
-8%
|
0.48
+4%
|
0.48
N/A
|
0.61
+27%
|
0.6
-2%
|
0.68
+13%
|
0.81
+19%
|
0.79
-2%
|
0.84
+6%
|
0.91
+8%
|
1.02
+12%
|
1.11
+9%
|
1.03
-7%
|
1.11
+8%
|
1.1
-1%
|
1.11
+1%
|
1.22
+10%
|
1.19
-2%
|
1.62
+36%
|
1.81
+12%
|
1.97
+9%
|
2.04
+4%
|
1.87
-8%
|
1.96
+5%
|
2.04
+4%
|
2.19
+7%
|
2.29
+5%
|
2.33
+2%
|
2.16
-7%
|
2.31
+7%
|
2.54
+10%
|
2.71
+7%
|
2.76
+2%
|
2.75
0%
|
2.72
-1%
|
2.64
-3%
|
2.68
+2%
|
2.71
+1%
|
2.71
N/A
|
2.83
+4%
|
2.88
+2%
|
2.85
-1%
|
2.91
+2%
|
3.15
+8%
|
3.11
-1%
|
2.86
-8%
|
2.74
-4%
|
2.47
-10%
|
2.51
+2%
|
2.51
N/A
|
2.5
0%
|
1.81
-28%
|
1.52
-16%
|
1.53
+1%
|
0.35
-77%
|
-2.5
N/A
|
-2.51
0%
|
-2.52
0%
|
-1.39
+45%
|
1.89
N/A
|
2
+6%
|
2.1
+5%
|
2.3
+10%
|
2.69
+17%
|
2.81
+4%
|
2.15
-23%
|
2.65
+23%
|
1.71
-35%
|
1.37
-20%
|
1.81
+32%
|
0.86
-52%
|
1.16
+35%
|
1.28
+10%
|
1.41
+10%
|
1.75
+24%
|
1.82
+4%
|
1.76
-3%
|
1.85
+5%
|
1.81
-2%
|
0.86
-52%
|
0.94
+9%
|
2.26
+140%
|
2.28
+1%
|
1.13
-50%
|
0.33
-71%
|
-7.63
N/A
|
-7.81
-2%
|
|