Warehouses de Pauw NV
F:WPHB
Income Statement
Earnings Waterfall
Warehouses de Pauw NV
Income Statement
Warehouses de Pauw NV
| 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 |
3
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
14
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
14
|
0
|
8
|
0
|
16
|
0
|
7
|
0
|
14
|
0
|
15
|
0
|
17
|
0
|
19
|
0
|
22
|
0
|
19
|
0
|
20
|
0
|
20
|
0
|
19
|
0
|
20
|
0
|
27
|
0
|
20
|
0
|
60
|
0
|
18
|
0
|
38
|
0
|
0
|
0
|
|
| Revenue |
26
N/A
|
27
+3%
|
28
+4%
|
29
+2%
|
30
+4%
|
26
-13%
|
27
+2%
|
27
+2%
|
30
+10%
|
27
-10%
|
27
+2%
|
27
-1%
|
28
+2%
|
28
+0%
|
28
-1%
|
28
+1%
|
27
-3%
|
27
+0%
|
28
+2%
|
29
+3%
|
30
+6%
|
32
+7%
|
34
+4%
|
36
+8%
|
39
+6%
|
41
+5%
|
43
+7%
|
45
+4%
|
47
+4%
|
49
+5%
|
51
+4%
|
55
+6%
|
55
+0%
|
57
+3%
|
57
+1%
|
58
+1%
|
58
+1%
|
59
+2%
|
60
+2%
|
63
+4%
|
64
+2%
|
66
+3%
|
69
+4%
|
72
+4%
|
75
+5%
|
57
-24%
|
80
+40%
|
59
-27%
|
84
+43%
|
84
0%
|
89
+6%
|
89
N/A
|
95
+7%
|
120
+27%
|
104
-14%
|
135
+30%
|
122
-9%
|
129
+6%
|
134
+3%
|
135
+1%
|
141
+4%
|
137
-3%
|
139
+1%
|
143
+3%
|
155
+9%
|
152
-2%
|
159
+5%
|
167
+5%
|
187
+12%
|
184
-2%
|
240
+30%
|
247
+3%
|
221
-10%
|
319
+44%
|
345
+8%
|
355
+3%
|
249
-30%
|
385
+55%
|
402
+4%
|
407
+1%
|
279
-32%
|
434
+56%
|
460
+6%
|
474
+3%
|
331
-30%
|
514
+55%
|
538
+5%
|
549
+2%
|
378
-31%
|
582
+54%
|
604
+4%
|
617
+2%
|
438
-29%
|
680
+55%
|
715
+5%
|
731
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(5)
|
(8)
|
(8)
|
(8)
|
(4)
|
(2)
|
(2)
|
(3)
|
(4)
|
(3)
|
(2)
|
(2)
|
1
|
(1)
|
(0)
|
(1)
|
2
|
(1)
|
(1)
|
0
|
2
|
(2)
|
(2)
|
(1)
|
2
|
0
|
(1)
|
(1)
|
3
|
1
|
1
|
3
|
3
|
1
|
4
|
3
|
4
|
5
|
5
|
5
|
3
|
5
|
5
|
5
|
4
|
6
|
2
|
2
|
3
|
(3)
|
(3)
|
(3)
|
3
|
(3)
|
(10)
|
(11)
|
4
|
(12)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(10)
|
(10)
|
(22)
|
(20)
|
(34)
|
(38)
|
(25)
|
(49)
|
(51)
|
(50)
|
(28)
|
(57)
|
(67)
|
(72)
|
(44)
|
(80)
|
(83)
|
(82)
|
(49)
|
(86)
|
(88)
|
(88)
|
(50)
|
(96)
|
(99)
|
(100)
|
|
| Gross Profit |
21
N/A
|
20
-8%
|
21
+4%
|
21
+3%
|
26
+23%
|
24
-8%
|
24
+2%
|
25
+2%
|
27
+8%
|
24
-10%
|
26
+6%
|
25
-1%
|
29
+14%
|
27
-7%
|
27
0%
|
26
-1%
|
29
+10%
|
26
-10%
|
27
+4%
|
28
+5%
|
32
+13%
|
30
-6%
|
32
+5%
|
35
+11%
|
41
+16%
|
41
+1%
|
42
+4%
|
44
+4%
|
50
+12%
|
50
+2%
|
53
+4%
|
57
+9%
|
58
+1%
|
58
+0%
|
61
+6%
|
60
-2%
|
62
+2%
|
64
+3%
|
65
+2%
|
68
+4%
|
67
-1%
|
71
+6%
|
74
+4%
|
77
+3%
|
80
+4%
|
63
-21%
|
82
+30%
|
61
-26%
|
86
+43%
|
81
-6%
|
86
+6%
|
86
0%
|
98
+14%
|
25
-75%
|
46
+85%
|
76
+66%
|
127
+66%
|
117
-8%
|
129
+10%
|
130
+1%
|
136
+5%
|
132
-3%
|
134
+2%
|
138
+3%
|
151
+9%
|
147
-2%
|
155
+5%
|
162
+5%
|
182
+12%
|
178
-2%
|
230
+29%
|
237
+3%
|
199
-16%
|
299
+50%
|
310
+4%
|
317
+2%
|
224
-29%
|
336
+50%
|
351
+4%
|
357
+2%
|
251
-30%
|
377
+50%
|
392
+4%
|
402
+3%
|
287
-29%
|
434
+51%
|
456
+5%
|
467
+2%
|
329
-29%
|
496
+51%
|
516
+4%
|
529
+2%
|
388
-27%
|
583
+50%
|
616
+6%
|
631
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2)
|
(0)
|
(0)
|
(0)
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
(1)
|
(1)
|
(5)
|
(3)
|
(3)
|
(3)
|
(5)
|
(3)
|
(0)
|
(0)
|
(5)
|
(1)
|
(2)
|
20
|
(6)
|
3
|
11
|
3
|
(7)
|
(9)
|
(5)
|
(1)
|
(4)
|
2
|
(5)
|
(0)
|
(4)
|
1
|
(5)
|
(6)
|
(4)
|
(6)
|
(6)
|
(6)
|
(5)
|
14
|
(3)
|
21
|
(5)
|
3
|
1
|
5
|
(6)
|
(23)
|
6
|
(19)
|
(10)
|
0
|
(8)
|
(8)
|
(9)
|
(2)
|
(2)
|
(1)
|
(12)
|
(3)
|
(3)
|
(4)
|
(15)
|
(4)
|
(7)
|
(8)
|
(7)
|
(9)
|
(9)
|
(10)
|
(11)
|
(10)
|
(3)
|
(1)
|
0
|
4
|
2
|
1
|
(2)
|
(3)
|
(9)
|
(12)
|
(22)
|
(29)
|
(36)
|
(35)
|
(22)
|
(28)
|
(27)
|
(31)
|
|
| Selling, General & Administrative |
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
(1)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(11)
|
(7)
|
(7)
|
(7)
|
(13)
|
(8)
|
(7)
|
(7)
|
(16)
|
(10)
|
(9)
|
(10)
|
(15)
|
(10)
|
(11)
|
(12)
|
(19)
|
(12)
|
(13)
|
(14)
|
(25)
|
(16)
|
(20)
|
(21)
|
(16)
|
(25)
|
(27)
|
(28)
|
(21)
|
(30)
|
(31)
|
(32)
|
(24)
|
(33)
|
(34)
|
(35)
|
(25)
|
(37)
|
(39)
|
(40)
|
(30)
|
(46)
|
(50)
|
(51)
|
(37)
|
(52)
|
(54)
|
(56)
|
|
| Depreciation & Amortization |
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(7)
|
(7)
|
(7)
|
(9)
|
(8)
|
(9)
|
(7)
|
0
|
0
|
(4)
|
(1)
|
(4)
|
(7)
|
(8)
|
(7)
|
(11)
|
(13)
|
(13)
|
(16)
|
(19)
|
(20)
|
(21)
|
(11)
|
(16)
|
(16)
|
(18)
|
|
| Other Operating Expenses |
(1)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
0
|
0
|
(2)
|
0
|
0
|
21
|
(3)
|
6
|
14
|
7
|
(4)
|
(7)
|
0
|
4
|
0
|
7
|
0
|
5
|
1
|
7
|
0
|
0
|
2
|
0
|
0
|
0
|
1
|
21
|
4
|
27
|
7
|
10
|
9
|
12
|
9
|
(15)
|
15
|
(10)
|
9
|
13
|
4
|
5
|
9
|
11
|
13
|
14
|
12
|
13
|
14
|
15
|
15
|
17
|
20
|
20
|
16
|
25
|
26
|
26
|
17
|
20
|
28
|
35
|
26
|
41
|
43
|
43
|
30
|
44
|
43
|
41
|
24
|
37
|
34
|
37
|
25
|
41
|
43
|
43
|
|
| Operating Income |
19
N/A
|
20
+2%
|
21
+4%
|
21
+3%
|
23
+8%
|
24
+5%
|
24
+2%
|
25
+2%
|
23
-6%
|
24
+4%
|
24
+2%
|
24
-1%
|
24
0%
|
24
+1%
|
24
0%
|
24
-2%
|
24
+0%
|
23
-2%
|
27
+14%
|
28
+5%
|
27
-5%
|
29
+6%
|
30
+4%
|
55
+85%
|
34
-38%
|
44
+28%
|
53
+21%
|
48
-10%
|
43
-11%
|
41
-3%
|
48
+16%
|
57
+19%
|
54
-5%
|
60
+12%
|
57
-6%
|
60
+7%
|
58
-4%
|
65
+13%
|
60
-8%
|
62
+4%
|
63
+2%
|
65
+3%
|
68
+4%
|
70
+3%
|
75
+7%
|
77
+3%
|
79
+2%
|
81
+3%
|
82
+1%
|
84
+3%
|
87
+3%
|
90
+4%
|
91
+1%
|
93
+3%
|
100
+7%
|
105
+5%
|
116
+11%
|
117
+1%
|
120
+3%
|
122
+2%
|
127
+4%
|
130
+2%
|
132
+2%
|
137
+4%
|
139
+1%
|
144
+4%
|
152
+5%
|
158
+4%
|
167
+5%
|
174
+4%
|
222
+28%
|
229
+3%
|
192
-16%
|
290
+51%
|
301
+4%
|
307
+2%
|
213
-31%
|
326
+53%
|
347
+7%
|
356
+2%
|
251
-29%
|
381
+52%
|
394
+4%
|
403
+2%
|
285
-29%
|
431
+51%
|
446
+4%
|
455
+2%
|
308
-32%
|
467
+52%
|
480
+3%
|
494
+3%
|
366
-26%
|
556
+52%
|
590
+6%
|
601
+2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
6
|
2
|
6
|
9
|
1
|
8
|
4
|
(1)
|
1
|
1
|
1
|
6
|
(1)
|
11
|
17
|
16
|
4
|
(2)
|
(8)
|
(7)
|
17
|
17
|
25
|
0
|
23
|
8
|
0
|
(9)
|
(26)
|
(29)
|
(36)
|
(34)
|
(45)
|
(12)
|
(3)
|
2
|
(26)
|
(10)
|
(9)
|
(7)
|
(31)
|
6
|
5
|
3
|
(41)
|
7
|
10
|
8
|
(4)
|
(11)
|
(31)
|
(23)
|
(26)
|
(23)
|
6
|
(2)
|
28
|
18
|
4
|
2
|
6
|
42
|
94
|
109
|
96
|
87
|
45
|
92
|
175
|
164
|
243
|
196
|
222
|
241
|
190
|
189
|
127
|
260
|
615
|
818
|
868
|
1 272
|
1 263
|
1 116
|
64
|
2
|
(566)
|
(691)
|
(330)
|
(361)
|
(110)
|
(44)
|
120
|
117
|
31
|
31
|
|
| Non-Reccuring Items |
(0)
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
2
|
3
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
3
|
0
|
0
|
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
|
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
|
(3)
|
(4)
|
(3)
|
0
|
(4)
|
(4)
|
(4)
|
0
|
(4)
|
(2)
|
(2)
|
(0)
|
(4)
|
(4)
|
(4)
|
(0)
|
(1)
|
1
|
(2)
|
0
|
(5)
|
(0)
|
8
|
(4)
|
(9)
|
(7)
|
(16)
|
(31)
|
(44)
|
(60)
|
(62)
|
(14)
|
(29)
|
(35)
|
(35)
|
0
|
(10)
|
(1)
|
(22)
|
0
|
(52)
|
(56)
|
(41)
|
(0)
|
(36)
|
(18)
|
(13)
|
1
|
(1)
|
(0)
|
(1)
|
0
|
(1)
|
(2)
|
(2)
|
(0)
|
6
|
1
|
8
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(1)
|
(4)
|
(1)
|
(1)
|
(1)
|
(5)
|
(2)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(6)
|
(3)
|
(4)
|
(4)
|
(13)
|
(4)
|
(4)
|
(4)
|
(14)
|
(5)
|
(5)
|
(5)
|
|
| Pre-Tax Income |
26
N/A
|
19
-26%
|
23
+23%
|
27
+16%
|
25
-9%
|
29
+16%
|
25
-12%
|
21
-17%
|
23
+10%
|
21
-9%
|
21
+2%
|
25
+19%
|
23
-9%
|
31
+34%
|
37
+19%
|
35
-4%
|
30
-15%
|
23
-23%
|
20
-14%
|
20
+0%
|
43
+117%
|
42
-1%
|
55
+28%
|
63
+15%
|
54
-14%
|
43
-20%
|
46
+7%
|
23
-50%
|
(18)
N/A
|
(31)
-80%
|
(49)
-55%
|
(39)
+20%
|
(2)
+94%
|
19
N/A
|
19
-1%
|
28
+49%
|
31
+12%
|
45
+45%
|
49
+9%
|
33
-32%
|
31
-8%
|
20
-35%
|
17
-16%
|
32
+89%
|
36
+14%
|
48
+33%
|
71
+46%
|
76
+7%
|
80
+6%
|
72
-10%
|
56
-22%
|
66
+19%
|
65
-1%
|
69
+6%
|
104
+50%
|
100
-3%
|
144
+43%
|
140
-2%
|
125
-11%
|
132
+5%
|
132
+0%
|
172
+30%
|
226
+32%
|
246
+9%
|
236
-4%
|
230
-2%
|
196
-15%
|
250
+27%
|
340
+36%
|
336
-1%
|
464
+38%
|
424
-9%
|
410
-3%
|
530
+29%
|
490
-8%
|
495
+1%
|
335
-32%
|
584
+74%
|
959
+64%
|
1 171
+22%
|
1 115
-5%
|
1 650
+48%
|
1 654
+0%
|
1 516
-8%
|
343
-77%
|
430
+25%
|
(123)
N/A
|
(240)
-95%
|
(35)
+86%
|
102
N/A
|
367
+260%
|
446
+22%
|
473
+6%
|
668
+41%
|
616
-8%
|
626
+2%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
1
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
2
|
0
|
3
|
2
|
3
|
3
|
(1)
|
(0)
|
1
|
2
|
2
|
2
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(3)
|
(6)
|
(7)
|
(9)
|
(12)
|
(11)
|
(16)
|
(16)
|
(15)
|
(6)
|
(28)
|
(83)
|
(94)
|
(121)
|
(165)
|
(162)
|
(154)
|
21
|
22
|
142
|
144
|
61
|
51
|
(24)
|
(28)
|
(23)
|
(54)
|
(83)
|
(82)
|
|
| Income from Continuing Operations |
25
|
19
|
23
|
27
|
23
|
27
|
24
|
20
|
23
|
21
|
21
|
25
|
23
|
31
|
36
|
36
|
29
|
22
|
20
|
19
|
42
|
42
|
54
|
62
|
53
|
42
|
46
|
23
|
(16)
|
(31)
|
(46)
|
(37)
|
0
|
22
|
18
|
27
|
33
|
47
|
51
|
35
|
30
|
19
|
17
|
31
|
35
|
47
|
69
|
75
|
80
|
71
|
55
|
66
|
65
|
69
|
103
|
99
|
143
|
139
|
124
|
131
|
130
|
170
|
224
|
244
|
235
|
229
|
194
|
247
|
334
|
329
|
454
|
413
|
399
|
514
|
474
|
480
|
329
|
556
|
876
|
1 076
|
994
|
1 486
|
1 493
|
1 363
|
363
|
452
|
19
|
(96)
|
26
|
152
|
342
|
418
|
450
|
614
|
533
|
544
|
|
| 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
|
(1)
|
(5)
|
0
|
(5)
|
(6)
|
(6)
|
(9)
|
(9)
|
(9)
|
(4)
|
(7)
|
(10)
|
(10)
|
(12)
|
(15)
|
(16)
|
(18)
|
(12)
|
(13)
|
(6)
|
(5)
|
(4)
|
(8)
|
(12)
|
(16)
|
(14)
|
(19)
|
(13)
|
(8)
|
|
| Net Income (Common) |
25
N/A
|
19
-26%
|
23
+22%
|
27
+17%
|
23
-13%
|
27
+17%
|
24
-11%
|
20
-18%
|
23
+16%
|
21
-10%
|
21
+2%
|
25
+19%
|
23
-8%
|
31
+35%
|
36
+15%
|
36
+1%
|
29
-19%
|
22
-24%
|
20
-10%
|
19
-7%
|
42
+125%
|
42
+0%
|
54
+27%
|
62
+15%
|
53
-14%
|
42
-21%
|
46
+9%
|
23
-51%
|
(16)
N/A
|
(31)
-97%
|
(46)
-48%
|
(37)
+20%
|
0
N/A
|
22
+5 348%
|
18
-17%
|
27
+51%
|
33
+19%
|
47
+44%
|
51
+9%
|
35
-31%
|
30
-16%
|
19
-36%
|
17
-13%
|
31
+89%
|
35
+13%
|
47
+34%
|
69
+47%
|
75
+8%
|
80
+7%
|
71
-11%
|
55
-22%
|
66
+19%
|
65
-1%
|
69
+6%
|
103
+50%
|
99
-4%
|
143
+44%
|
139
-2%
|
124
-11%
|
131
+5%
|
130
-1%
|
170
+30%
|
224
+32%
|
244
+9%
|
235
-3%
|
229
-3%
|
192
-16%
|
245
+27%
|
329
+34%
|
324
-1%
|
449
+39%
|
407
-9%
|
394
-3%
|
505
+28%
|
464
-8%
|
471
+1%
|
325
-31%
|
549
+69%
|
866
+58%
|
1 066
+23%
|
982
-8%
|
1 471
+50%
|
1 476
+0%
|
1 345
-9%
|
352
-74%
|
439
+25%
|
12
-97%
|
(101)
N/A
|
22
N/A
|
145
+550%
|
330
+128%
|
402
+22%
|
435
+8%
|
595
+37%
|
520
-13%
|
536
+3%
|
|
| EPS (Diluted) |
0.51
N/A
|
0.37
-27%
|
0.44
+19%
|
0.51
+16%
|
0.46
-10%
|
0.53
+15%
|
0.48
-9%
|
0.4
-17%
|
0.4
N/A
|
0.36
-10%
|
0.36
N/A
|
0.45
+25%
|
0.4
-11%
|
0.54
+35%
|
0.62
+15%
|
0.62
N/A
|
0.5
-19%
|
0.38
-24%
|
0.34
-11%
|
0.31
-9%
|
0.71
+129%
|
0.69
-3%
|
0.86
+25%
|
0.99
+15%
|
0.85
-14%
|
0.67
-21%
|
0.73
+9%
|
0.36
-51%
|
-0.25
N/A
|
-0.45
-80%
|
-0.66
-47%
|
-0.41
+38%
|
0
N/A
|
0.25
N/A
|
0.2
-20%
|
0.31
+55%
|
0.37
+19%
|
0.54
+46%
|
0.56
+4%
|
0.38
-32%
|
0.33
-13%
|
0.21
-36%
|
0.18
-14%
|
0.33
+83%
|
0.36
+9%
|
0.46
+28%
|
0.66
+43%
|
0.7
+6%
|
0.71
+1%
|
0.62
-13%
|
0.48
-23%
|
0.55
+15%
|
0.53
-4%
|
0.55
+4%
|
0.81
+47%
|
0.75
-7%
|
1.12
+49%
|
1.08
-4%
|
0.95
-12%
|
0.97
+2%
|
0.98
+1%
|
1.13
+15%
|
1.46
+29%
|
1.59
+9%
|
1.55
-3%
|
1.5
-3%
|
1.22
-19%
|
1.55
+27%
|
2.1
+35%
|
2
-5%
|
2.77
+39%
|
2.48
-10%
|
2.4
-3%
|
2.92
+22%
|
2.68
-8%
|
2.69
+0%
|
1.87
-30%
|
3.07
+64%
|
4.78
+56%
|
5.79
+21%
|
5.38
-7%
|
7.94
+48%
|
7.95
+0%
|
7.19
-10%
|
1.86
-74%
|
2.15
+16%
|
0.06
-97%
|
-0.48
N/A
|
0.11
N/A
|
0.67
+509%
|
1.5
+124%
|
1.79
+19%
|
1.96
+9%
|
2.63
+34%
|
2.31
-12%
|
2.29
-1%
|
|