Corporate Office Properties Trust
F:WX7
Income Statement
Earnings Waterfall
Corporate Office Properties Trust
Income Statement
Corporate Office Properties Trust
| 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 |
34
|
35
|
36
|
38
|
42
|
43
|
44
|
44
|
43
|
44
|
44
|
46
|
45
|
50
|
53
|
54
|
56
|
61
|
65
|
69
|
73
|
76
|
80
|
83
|
88
|
87
|
87
|
88
|
86
|
85
|
82
|
80
|
80
|
85
|
92
|
97
|
88
|
91
|
90
|
88
|
90
|
97
|
96
|
95
|
86
|
82
|
79
|
75
|
82
|
76
|
79
|
84
|
92
|
92
|
91
|
90
|
89
|
92
|
93
|
87
|
83
|
79
|
75
|
76
|
77
|
77
|
77
|
76
|
75
|
75
|
75
|
73
|
71
|
69
|
68
|
68
|
68
|
69
|
68
|
66
|
65
|
46
|
45
|
44
|
61
|
63
|
65
|
68
|
71
|
75
|
80
|
82
|
82
|
82
|
82
|
83
|
|
| Revenue |
127
N/A
|
130
+3%
|
138
+6%
|
143
+4%
|
155
+8%
|
166
+7%
|
171
+3%
|
197
+15%
|
203
+3%
|
216
+7%
|
232
+7%
|
227
-2%
|
233
+3%
|
260
+12%
|
277
+6%
|
308
+11%
|
316
+3%
|
331
+5%
|
339
+3%
|
340
+0%
|
348
+2%
|
367
+5%
|
385
+5%
|
398
+3%
|
404
+1%
|
416
+3%
|
434
+4%
|
519
+19%
|
585
+13%
|
659
+13%
|
747
+13%
|
757
+1%
|
738
-3%
|
733
-1%
|
656
-11%
|
581
-11%
|
470
-19%
|
454
-3%
|
450
-1%
|
452
+0%
|
493
+9%
|
513
+4%
|
514
+0%
|
517
+1%
|
508
-2%
|
503
-1%
|
511
+2%
|
514
+0%
|
523
+2%
|
531
+1%
|
535
+1%
|
556
+4%
|
587
+6%
|
601
+2%
|
631
+5%
|
629
0%
|
626
-1%
|
609
-3%
|
584
-4%
|
576
-1%
|
574
0%
|
570
-1%
|
575
+1%
|
590
+3%
|
613
+4%
|
629
+3%
|
624
-1%
|
604
-3%
|
578
-4%
|
572
-1%
|
600
+5%
|
622
+4%
|
612
-2%
|
609
-1%
|
578
-5%
|
574
-1%
|
582
+1%
|
591
+1%
|
603
+2%
|
616
+2%
|
664
+8%
|
706
+6%
|
734
+4%
|
750
+2%
|
739
-1%
|
711
-4%
|
694
-2%
|
680
-2%
|
685
+1%
|
711
+4%
|
729
+3%
|
750
+3%
|
753
+0%
|
748
-1%
|
750
+0%
|
750
0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(41)
|
(41)
|
(43)
|
(45)
|
(49)
|
(56)
|
(58)
|
(77)
|
(81)
|
(86)
|
(93)
|
(84)
|
(86)
|
(102)
|
(116)
|
(141)
|
(148)
|
(152)
|
(152)
|
(144)
|
(150)
|
(155)
|
(160)
|
(163)
|
(163)
|
(167)
|
(182)
|
(264)
|
(325)
|
(392)
|
(475)
|
(484)
|
(483)
|
(465)
|
(390)
|
(314)
|
(241)
|
(223)
|
(223)
|
(223)
|
(236)
|
(241)
|
(233)
|
(232)
|
(230)
|
(222)
|
(227)
|
(229)
|
(226)
|
(234)
|
(241)
|
(259)
|
(280)
|
(300)
|
(321)
|
(309)
|
(297)
|
(272)
|
(244)
|
(239)
|
(243)
|
(241)
|
(253)
|
(268)
|
(291)
|
(307)
|
(302)
|
(285)
|
(259)
|
(248)
|
(270)
|
(289)
|
(294)
|
(291)
|
(264)
|
(257)
|
(256)
|
(261)
|
(269)
|
(278)
|
(313)
|
(353)
|
(379)
|
(390)
|
(373)
|
(338)
|
(317)
|
(299)
|
(298)
|
(315)
|
(323)
|
(335)
|
(331)
|
(320)
|
(315)
|
(308)
|
|
| Gross Profit |
86
N/A
|
89
+3%
|
95
+7%
|
98
+3%
|
106
+8%
|
110
+4%
|
113
+2%
|
120
+6%
|
122
+1%
|
130
+7%
|
139
+7%
|
143
+3%
|
147
+3%
|
159
+8%
|
161
+1%
|
167
+4%
|
168
+1%
|
179
+6%
|
187
+5%
|
197
+5%
|
198
+1%
|
212
+7%
|
225
+6%
|
235
+5%
|
241
+3%
|
249
+3%
|
252
+1%
|
255
+1%
|
260
+2%
|
267
+3%
|
272
+2%
|
273
+0%
|
255
-7%
|
268
+5%
|
266
-1%
|
267
+0%
|
229
-14%
|
232
+1%
|
227
-2%
|
229
+1%
|
257
+12%
|
272
+6%
|
281
+3%
|
285
+1%
|
278
-2%
|
281
+1%
|
285
+1%
|
285
+0%
|
297
+4%
|
297
0%
|
294
-1%
|
296
+1%
|
307
+3%
|
301
-2%
|
311
+3%
|
320
+3%
|
328
+3%
|
337
+3%
|
341
+1%
|
337
-1%
|
331
-2%
|
328
-1%
|
323
-2%
|
323
+0%
|
322
0%
|
322
0%
|
322
0%
|
320
-1%
|
319
0%
|
324
+2%
|
330
+2%
|
333
+1%
|
318
-4%
|
318
0%
|
314
-1%
|
317
+1%
|
327
+3%
|
330
+1%
|
335
+1%
|
338
+1%
|
351
+4%
|
352
+0%
|
356
+1%
|
360
+1%
|
366
+2%
|
373
+2%
|
377
+1%
|
382
+1%
|
387
+1%
|
395
+2%
|
406
+3%
|
415
+2%
|
422
+2%
|
428
+1%
|
435
+2%
|
442
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(26)
|
(28)
|
(32)
|
(33)
|
(38)
|
(39)
|
(40)
|
(43)
|
(44)
|
(48)
|
(55)
|
(69)
|
(60)
|
(66)
|
(65)
|
(73)
|
(74)
|
(80)
|
(84)
|
(89)
|
(94)
|
(103)
|
(114)
|
(120)
|
(126)
|
(127)
|
(125)
|
(116)
|
(127)
|
(113)
|
(116)
|
(126)
|
(125)
|
(136)
|
(136)
|
(141)
|
(127)
|
(130)
|
(128)
|
(132)
|
(143)
|
(152)
|
(158)
|
(152)
|
(146)
|
(143)
|
(140)
|
(141)
|
(150)
|
(163)
|
(167)
|
(169)
|
(173)
|
(163)
|
(167)
|
(179)
|
(185)
|
(192)
|
(191)
|
(182)
|
(178)
|
(272)
|
(171)
|
(171)
|
(171)
|
(186)
|
(170)
|
(170)
|
(172)
|
(177)
|
(181)
|
(179)
|
(166)
|
(163)
|
(161)
|
(161)
|
(167)
|
(170)
|
(173)
|
(173)
|
(183)
|
(182)
|
(181)
|
(181)
|
(185)
|
(189)
|
(194)
|
(198)
|
(199)
|
(455)
|
(457)
|
(206)
|
(209)
|
(211)
|
(212)
|
(215)
|
|
| Selling, General & Administrative |
(5)
|
(6)
|
(7)
|
(6)
|
(7)
|
(6)
|
(6)
|
(7)
|
(8)
|
(8)
|
(9)
|
(10)
|
(11)
|
(12)
|
(13)
|
(13)
|
(14)
|
(14)
|
(15)
|
(16)
|
(17)
|
(18)
|
(19)
|
(21)
|
(20)
|
(23)
|
(23)
|
(23)
|
(24)
|
(23)
|
(23)
|
(24)
|
(23)
|
(24)
|
(24)
|
(24)
|
(29)
|
(29)
|
(30)
|
(34)
|
(30)
|
(33)
|
(36)
|
(32)
|
(32)
|
(30)
|
(28)
|
(30)
|
(31)
|
(31)
|
(32)
|
(31)
|
(32)
|
(32)
|
(32)
|
(32)
|
(31)
|
(35)
|
(36)
|
(37)
|
(37)
|
(33)
|
(33)
|
(32)
|
(31)
|
(30)
|
(29)
|
(29)
|
(29)
|
(31)
|
(33)
|
(34)
|
(37)
|
(36)
|
(35)
|
(35)
|
(36)
|
(37)
|
(39)
|
(41)
|
(40)
|
(40)
|
(40)
|
(39)
|
(40)
|
(42)
|
(45)
|
(47)
|
(50)
|
(51)
|
(53)
|
(54)
|
(55)
|
(56)
|
(56)
|
(57)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
(0)
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(4)
|
(3)
|
(3)
|
(6)
|
(6)
|
(8)
|
(8)
|
(7)
|
(6)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(8)
|
(13)
|
(14)
|
(13)
|
(13)
|
(9)
|
(8)
|
(8)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
0
|
(4)
|
(3)
|
(4)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(20)
|
(22)
|
(25)
|
(27)
|
(31)
|
(32)
|
(34)
|
(36)
|
(37)
|
(39)
|
(46)
|
(48)
|
(49)
|
(55)
|
(54)
|
(60)
|
(60)
|
(66)
|
(69)
|
(73)
|
(76)
|
(85)
|
(94)
|
(99)
|
(104)
|
(104)
|
(102)
|
(101)
|
(102)
|
(103)
|
(107)
|
(108)
|
(98)
|
(109)
|
(109)
|
(112)
|
(92)
|
(93)
|
(90)
|
(92)
|
(107)
|
(113)
|
(116)
|
(114)
|
(108)
|
(107)
|
(107)
|
(106)
|
(113)
|
(127)
|
(130)
|
(132)
|
(136)
|
(124)
|
(127)
|
(135)
|
(140)
|
(143)
|
(142)
|
(136)
|
(133)
|
(131)
|
(131)
|
(133)
|
(134)
|
(135)
|
(135)
|
(135)
|
(137)
|
(139)
|
(140)
|
(141)
|
(125)
|
(123)
|
(122)
|
(122)
|
(127)
|
(128)
|
(130)
|
(128)
|
(138)
|
(137)
|
(137)
|
(139)
|
(141)
|
(144)
|
(147)
|
(149)
|
(149)
|
(150)
|
(151)
|
(152)
|
(154)
|
(155)
|
(156)
|
(158)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
0
|
15
|
15
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(100)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
3
|
(249)
|
(248)
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
60
N/A
|
61
+1%
|
63
+5%
|
65
+3%
|
69
+5%
|
72
+4%
|
73
+2%
|
77
+5%
|
77
+1%
|
82
+7%
|
85
+3%
|
74
-12%
|
87
+17%
|
93
+7%
|
96
+4%
|
94
-2%
|
95
+0%
|
99
+5%
|
103
+4%
|
108
+4%
|
105
-3%
|
109
+4%
|
111
+2%
|
115
+4%
|
116
+0%
|
123
+6%
|
127
+3%
|
139
+9%
|
133
-4%
|
154
+16%
|
156
+1%
|
147
-6%
|
130
-11%
|
133
+2%
|
130
-2%
|
126
-3%
|
103
-18%
|
102
0%
|
100
-2%
|
97
-3%
|
114
+17%
|
120
+6%
|
123
+3%
|
133
+8%
|
133
0%
|
138
+4%
|
145
+5%
|
144
0%
|
148
+3%
|
134
-9%
|
127
-5%
|
128
+1%
|
133
+4%
|
138
+4%
|
144
+4%
|
141
-2%
|
143
+2%
|
146
+2%
|
150
+3%
|
155
+3%
|
154
-1%
|
56
-63%
|
152
+170%
|
151
0%
|
151
0%
|
136
-10%
|
151
+12%
|
150
-1%
|
147
-2%
|
147
N/A
|
150
+2%
|
153
+2%
|
152
-1%
|
154
+2%
|
153
-1%
|
155
+1%
|
160
+3%
|
160
N/A
|
162
+1%
|
165
+2%
|
169
+2%
|
171
+1%
|
175
+3%
|
179
+2%
|
181
+1%
|
184
+1%
|
183
0%
|
184
+0%
|
188
+2%
|
(59)
N/A
|
(51)
+14%
|
209
N/A
|
213
+2%
|
218
+2%
|
223
+3%
|
226
+1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(34)
|
(35)
|
(36)
|
(38)
|
(42)
|
(44)
|
(45)
|
(45)
|
(43)
|
(44)
|
(44)
|
(33)
|
(45)
|
(49)
|
(53)
|
(55)
|
(56)
|
(61)
|
(65)
|
(69)
|
(72)
|
(76)
|
(80)
|
(84)
|
(85)
|
(84)
|
(83)
|
(85)
|
(84)
|
(83)
|
(79)
|
(75)
|
(76)
|
(81)
|
(89)
|
(95)
|
(77)
|
(80)
|
(77)
|
(76)
|
(115)
|
(122)
|
(123)
|
(121)
|
(80)
|
(76)
|
(71)
|
(68)
|
(76)
|
(70)
|
(73)
|
(78)
|
(87)
|
(87)
|
(86)
|
(86)
|
(85)
|
(87)
|
(88)
|
(81)
|
(76)
|
(71)
|
(67)
|
(68)
|
(69)
|
(69)
|
(69)
|
(69)
|
(68)
|
(67)
|
(66)
|
(64)
|
(62)
|
(61)
|
(59)
|
(112)
|
(111)
|
(111)
|
(110)
|
(56)
|
(56)
|
(53)
|
(52)
|
(51)
|
(50)
|
(53)
|
(54)
|
(57)
|
(59)
|
(61)
|
(65)
|
(66)
|
(69)
|
(71)
|
(73)
|
(72)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(28)
|
(43)
|
(45)
|
(85)
|
(53)
|
(38)
|
(83)
|
(45)
|
(55)
|
(76)
|
(35)
|
(33)
|
(17)
|
3
|
9
|
(11)
|
(11)
|
(11)
|
73
|
62
|
60
|
(9)
|
(120)
|
(103)
|
0
|
(33)
|
(5)
|
(16)
|
0
|
(14)
|
(14)
|
(3)
|
0
|
0
|
(3)
|
(0)
|
0
|
0
|
(5)
|
21
|
(13)
|
(38)
|
(34)
|
(101)
|
(68)
|
(43)
|
(41)
|
(1)
|
(0)
|
(0)
|
(253)
|
(253)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
2
|
3
|
1
|
2
|
3
|
2
|
2
|
1
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
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
|
10
|
0
|
0
|
0
|
2
|
2
|
87
|
87
|
105
|
105
|
21
|
21
|
30
|
30
|
70
|
70
|
66
|
66
|
26
|
26
|
19
|
69
|
69
|
69
|
49
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
0
|
(9)
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
10
|
10
|
10
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
1
|
3
|
3
|
2
|
1
|
1
|
1
|
(2)
|
(0)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
27
N/A
|
28
+3%
|
28
-1%
|
28
+1%
|
29
+2%
|
30
+2%
|
30
+2%
|
33
+9%
|
34
+2%
|
38
+12%
|
40
+5%
|
41
+3%
|
42
+2%
|
44
+4%
|
44
N/A
|
40
-9%
|
38
-4%
|
38
-2%
|
38
N/A
|
38
+2%
|
32
-16%
|
33
+1%
|
32
-2%
|
33
+3%
|
31
-6%
|
39
+27%
|
42
+8%
|
44
+3%
|
57
+30%
|
62
+10%
|
68
+9%
|
72
+6%
|
55
-24%
|
52
-6%
|
41
-20%
|
31
-25%
|
26
-16%
|
(5)
N/A
|
(20)
-283%
|
(24)
-18%
|
(86)
-258%
|
(54)
+37%
|
(37)
+32%
|
(70)
-89%
|
8
N/A
|
7
-11%
|
(3)
N/A
|
41
N/A
|
39
-4%
|
47
+20%
|
56
+20%
|
59
+5%
|
35
-41%
|
40
+15%
|
48
+19%
|
128
+169%
|
121
-6%
|
118
-2%
|
53
-55%
|
(47)
N/A
|
(25)
+46%
|
(15)
+41%
|
53
N/A
|
79
+50%
|
76
-3%
|
76
+0%
|
79
+3%
|
77
-2%
|
78
+1%
|
82
+5%
|
170
+108%
|
173
+2%
|
195
+13%
|
198
+2%
|
114
-42%
|
60
-48%
|
101
+69%
|
69
-32%
|
87
+26%
|
146
+69%
|
78
-46%
|
117
+49%
|
107
-8%
|
111
+4%
|
150
+35%
|
199
+33%
|
197
-1%
|
(56)
N/A
|
(74)
-31%
|
(120)
-63%
|
(116)
+4%
|
143
N/A
|
144
+1%
|
147
+2%
|
151
+3%
|
157
+5%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
1
|
6
|
7
|
7
|
6
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(2)
|
(2)
|
(2)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
|
| Income from Continuing Operations |
28
|
29
|
28
|
29
|
30
|
30
|
31
|
33
|
34
|
38
|
40
|
41
|
41
|
43
|
43
|
39
|
38
|
37
|
37
|
38
|
32
|
32
|
31
|
32
|
30
|
39
|
42
|
44
|
56
|
62
|
67
|
72
|
55
|
51
|
41
|
31
|
26
|
(5)
|
(15)
|
(17)
|
(79)
|
(48)
|
(36)
|
(70)
|
8
|
7
|
(3)
|
41
|
37
|
45
|
54
|
57
|
35
|
40
|
47
|
128
|
121
|
118
|
53
|
(46)
|
(25)
|
(15)
|
52
|
78
|
75
|
75
|
77
|
77
|
79
|
82
|
171
|
174
|
195
|
199
|
114
|
60
|
101
|
68
|
86
|
146
|
78
|
116
|
107
|
111
|
149
|
198
|
196
|
(57)
|
(74)
|
(121)
|
(116)
|
142
|
144
|
146
|
150
|
157
|
|
| Income to Minority Interest |
(8)
|
(8)
|
(8)
|
(7)
|
(8)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(8)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(7)
|
(7)
|
(7)
|
(7)
|
(4)
|
(4)
|
(3)
|
(2)
|
(3)
|
0
|
1
|
3
|
5
|
7
|
7
|
7
|
(1)
|
(1)
|
(1)
|
(5)
|
(8)
|
(9)
|
(9)
|
(10)
|
(5)
|
(5)
|
(6)
|
(8)
|
(11)
|
(11)
|
(8)
|
(6)
|
(4)
|
(5)
|
(7)
|
(7)
|
(6)
|
(6)
|
(7)
|
(6)
|
(6)
|
(6)
|
(7)
|
(8)
|
(8)
|
(8)
|
(7)
|
(6)
|
(6)
|
(5)
|
(5)
|
(6)
|
(5)
|
(6)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
0
|
1
|
1
|
1
|
(5)
|
(5)
|
(5)
|
(6)
|
(7)
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
2
|
3
|
3
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
13
N/A
|
13
N/A
|
13
-1%
|
13
+2%
|
13
N/A
|
16
+20%
|
5
-69%
|
7
+36%
|
8
+13%
|
7
-13%
|
19
+178%
|
17
-6%
|
19
+9%
|
20
+5%
|
21
+6%
|
24
+13%
|
24
+3%
|
25
+4%
|
25
N/A
|
33
+30%
|
29
-12%
|
25
-13%
|
24
-6%
|
17
-30%
|
16
-3%
|
24
+47%
|
28
+17%
|
26
-8%
|
37
+45%
|
40
+7%
|
44
+11%
|
49
+11%
|
39
-20%
|
33
-16%
|
25
-25%
|
19
-23%
|
27
+40%
|
1
-98%
|
(32)
N/A
|
(32)
+0%
|
(143)
-344%
|
(107)
+25%
|
(72)
+33%
|
(103)
-44%
|
(2)
+98%
|
1
N/A
|
(20)
N/A
|
(0)
+98%
|
70
N/A
|
62
-13%
|
77
+24%
|
103
+35%
|
22
-79%
|
32
+44%
|
46
+45%
|
113
+145%
|
163
+44%
|
161
-1%
|
94
-42%
|
31
-67%
|
(3)
N/A
|
11
N/A
|
70
+523%
|
67
-4%
|
55
-17%
|
55
-1%
|
66
+22%
|
64
-3%
|
72
+11%
|
76
+5%
|
163
+115%
|
165
+2%
|
191
+16%
|
194
+2%
|
111
-43%
|
58
-48%
|
97
+67%
|
66
-32%
|
85
+29%
|
144
+69%
|
76
-47%
|
142
+87%
|
132
-7%
|
136
+3%
|
172
+27%
|
192
+11%
|
190
-1%
|
(58)
N/A
|
(75)
-28%
|
(121)
-62%
|
(116)
+4%
|
137
N/A
|
138
+1%
|
141
+2%
|
144
+2%
|
149
+4%
|
|
| EPS (Diluted) |
0.59
N/A
|
0.6
+2%
|
0.52
-13%
|
0.52
N/A
|
0.51
-2%
|
0.62
+22%
|
0.19
-69%
|
0.21
+11%
|
0.27
+29%
|
0.23
-15%
|
0.54
+135%
|
0.51
-6%
|
0.53
+4%
|
0.53
N/A
|
0.54
+2%
|
0.61
+13%
|
0.62
+2%
|
0.6
-3%
|
0.58
-3%
|
0.75
+29%
|
0.67
-11%
|
0.53
-21%
|
0.49
-8%
|
0.34
-31%
|
0.33
-3%
|
0.49
+48%
|
0.58
+18%
|
0.56
-3%
|
0.76
+36%
|
0.74
-3%
|
0.79
+7%
|
0.84
+6%
|
0.69
-18%
|
0.56
-19%
|
0.41
-27%
|
0.32
-22%
|
0.44
+38%
|
0
N/A
|
-0.48
N/A
|
-0.45
+6%
|
-2.05
-356%
|
-1.5
+27%
|
-0.98
+35%
|
-1.44
-47%
|
-0.02
+99%
|
0
N/A
|
-0.23
N/A
|
0
N/A
|
0.82
N/A
|
0.7
-15%
|
0.87
+24%
|
1.18
+36%
|
0.25
-79%
|
0.33
+32%
|
0.46
+39%
|
1.19
+159%
|
1.67
+40%
|
1.69
+1%
|
0.99
-41%
|
0.33
-67%
|
-0.03
N/A
|
0.11
N/A
|
0.7
+536%
|
0.69
-1%
|
0.56
-19%
|
0.53
-5%
|
0.67
+26%
|
0.61
-9%
|
0.69
+13%
|
0.67
-3%
|
1.45
+116%
|
1.49
+3%
|
1.71
+15%
|
1.73
+1%
|
0.99
-43%
|
0.51
-48%
|
0.85
+67%
|
0.59
-31%
|
0.74
+25%
|
1.28
+73%
|
0.67
-48%
|
1.26
+88%
|
1.17
-7%
|
1.2
+3%
|
1.53
+28%
|
1.71
+12%
|
1.69
-1%
|
-0.52
N/A
|
-0.67
-29%
|
-1.08
-61%
|
-1.04
+4%
|
1.22
N/A
|
1.23
+1%
|
1.24
+1%
|
1.27
+2%
|
1.32
+4%
|
|