Pininfarina SpA
MIL:PINF
Income Statement
Earnings Waterfall
Pininfarina SpA
Income Statement
Pininfarina SpA
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
3
|
2
|
2
|
3
|
7
|
8
|
7
|
5
|
2
|
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
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
|
| Revenue |
726
N/A
|
652
-10%
|
593
-9%
|
550
-7%
|
514
-7%
|
523
+2%
|
597
+14%
|
649
+9%
|
716
+10%
|
700
-2%
|
568
-19%
|
512
-10%
|
544
+6%
|
429
-21%
|
427
-1%
|
374
-12%
|
467
+25%
|
511
+9%
|
578
+13%
|
658
+14%
|
533
-19%
|
609
+14%
|
636
+4%
|
649
+2%
|
727
+12%
|
682
-6%
|
692
+2%
|
654
-6%
|
538
-18%
|
466
-13%
|
326
-30%
|
256
-22%
|
193
-25%
|
187
-3%
|
188
+0%
|
188
+0%
|
206
+9%
|
161
-22%
|
112
-30%
|
82
-27%
|
54
-34%
|
58
+8%
|
54
-7%
|
59
+8%
|
64
+9%
|
64
0%
|
66
+3%
|
67
+3%
|
69
+3%
|
70
+1%
|
74
+6%
|
78
+6%
|
84
+8%
|
84
0%
|
86
+2%
|
81
-6%
|
75
-7%
|
75
0%
|
70
-7%
|
66
-5%
|
63
-5%
|
60
-4%
|
65
+7%
|
71
+10%
|
80
+12%
|
91
+15%
|
98
+7%
|
99
+1%
|
103
+4%
|
100
-3%
|
94
-6%
|
94
0%
|
85
-9%
|
81
-6%
|
73
-9%
|
68
-7%
|
65
-4%
|
62
-5%
|
65
+5%
|
66
+1%
|
66
+1%
|
68
+2%
|
69
+3%
|
71
+2%
|
72
+2%
|
73
+1%
|
74
+2%
|
77
+3%
|
87
+13%
|
92
+6%
|
98
+6%
|
99
+1%
|
91
-8%
|
88
-4%
|
83
-5%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(529)
|
(507)
|
(459)
|
(415)
|
(335)
|
(377)
|
(424)
|
(463)
|
(422)
|
(484)
|
(392)
|
(361)
|
(235)
|
(296)
|
(261)
|
(185)
|
(259)
|
(308)
|
(381)
|
(462)
|
(346)
|
(417)
|
(437)
|
(447)
|
(509)
|
(463)
|
(467)
|
(428)
|
(340)
|
(292)
|
(189)
|
(148)
|
(102)
|
(108)
|
(116)
|
(121)
|
(128)
|
(87)
|
(46)
|
(19)
|
(5)
|
(8)
|
(8)
|
(10)
|
(12)
|
(9)
|
(7)
|
(8)
|
(8)
|
(9)
|
(12)
|
(9)
|
(12)
|
(11)
|
(11)
|
(13)
|
(8)
|
(13)
|
(11)
|
(9)
|
(11)
|
(6)
|
(9)
|
(10)
|
(11)
|
(14)
|
(13)
|
(13)
|
(11)
|
(13)
|
(12)
|
(12)
|
(9)
|
(9)
|
(8)
|
(6)
|
(6)
|
(6)
|
(6)
|
(8)
|
(9)
|
(9)
|
(10)
|
(11)
|
(24)
|
(28)
|
(33)
|
(36)
|
(34)
|
(36)
|
(38)
|
(38)
|
(32)
|
(30)
|
(28)
|
|
| Gross Profit |
197
N/A
|
145
-26%
|
135
-7%
|
135
0%
|
179
+33%
|
146
-19%
|
173
+19%
|
187
+8%
|
294
+58%
|
216
-27%
|
176
-18%
|
150
-15%
|
310
+106%
|
133
-57%
|
165
+24%
|
189
+14%
|
208
+10%
|
203
-2%
|
197
-3%
|
196
0%
|
188
-4%
|
192
+2%
|
199
+3%
|
202
+2%
|
219
+8%
|
219
+0%
|
225
+3%
|
226
+0%
|
197
-13%
|
174
-12%
|
137
-21%
|
107
-21%
|
91
-15%
|
79
-14%
|
72
-9%
|
68
-6%
|
78
+15%
|
73
-6%
|
66
-9%
|
63
-5%
|
49
-21%
|
50
+1%
|
47
-7%
|
49
+5%
|
52
+6%
|
54
+5%
|
58
+8%
|
60
+2%
|
62
+3%
|
62
+0%
|
62
N/A
|
69
+12%
|
72
+5%
|
73
+1%
|
75
+2%
|
68
-8%
|
67
-1%
|
62
-8%
|
59
-5%
|
57
-4%
|
52
-9%
|
54
+5%
|
56
+3%
|
61
+9%
|
69
+12%
|
77
+12%
|
85
+10%
|
87
+2%
|
92
+7%
|
87
-6%
|
82
-5%
|
82
-1%
|
76
-7%
|
72
-5%
|
65
-9%
|
62
-6%
|
60
-3%
|
57
-5%
|
59
+4%
|
58
-1%
|
58
-1%
|
59
+1%
|
59
+2%
|
60
+0%
|
48
-19%
|
45
-7%
|
41
-8%
|
41
-2%
|
53
+31%
|
56
+6%
|
59
+6%
|
60
+1%
|
59
-2%
|
58
-2%
|
56
-4%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(179)
|
(128)
|
(121)
|
(122)
|
(165)
|
(132)
|
(157)
|
(169)
|
(275)
|
(199)
|
(158)
|
(141)
|
(298)
|
(136)
|
(186)
|
(213)
|
(249)
|
(247)
|
(249)
|
(250)
|
(235)
|
(248)
|
(244)
|
(250)
|
(250)
|
(247)
|
(253)
|
(244)
|
(229)
|
(203)
|
(163)
|
(148)
|
(108)
|
(120)
|
(136)
|
(121)
|
(98)
|
(93)
|
(63)
|
(57)
|
(58)
|
(66)
|
(65)
|
(67)
|
(64)
|
(64)
|
(66)
|
(66)
|
(66)
|
(64)
|
(67)
|
(68)
|
(71)
|
(73)
|
(71)
|
(71)
|
(71)
|
(67)
|
(63)
|
(60)
|
(55)
|
(55)
|
(56)
|
(59)
|
(65)
|
(70)
|
(76)
|
(80)
|
(89)
|
(86)
|
(86)
|
(89)
|
(86)
|
(98)
|
(91)
|
(86)
|
(80)
|
(75)
|
(75)
|
(70)
|
(56)
|
(56)
|
(57)
|
(60)
|
(52)
|
(50)
|
(47)
|
(44)
|
(55)
|
(57)
|
(60)
|
(61)
|
(62)
|
(64)
|
(63)
|
|
| Selling, General & Administrative |
(86)
|
(82)
|
(79)
|
(74)
|
(75)
|
(78)
|
(84)
|
(88)
|
(98)
|
(101)
|
(102)
|
(100)
|
(100)
|
(102)
|
(101)
|
(103)
|
(103)
|
(108)
|
(119)
|
(128)
|
(128)
|
(134)
|
(128)
|
(126)
|
(128)
|
(123)
|
(126)
|
(122)
|
(115)
|
(98)
|
(80)
|
(67)
|
(59)
|
(56)
|
(53)
|
(52)
|
(48)
|
(45)
|
(41)
|
(40)
|
(42)
|
(45)
|
(50)
|
(53)
|
(48)
|
(55)
|
(56)
|
(56)
|
(57)
|
(57)
|
(59)
|
(60)
|
(61)
|
(62)
|
(61)
|
(61)
|
(61)
|
(56)
|
(51)
|
(49)
|
(44)
|
(46)
|
(47)
|
(48)
|
(55)
|
(51)
|
(53)
|
(55)
|
(60)
|
(44)
|
(45)
|
(46)
|
(66)
|
(63)
|
(61)
|
(59)
|
(57)
|
(54)
|
(50)
|
(45)
|
(45)
|
(45)
|
(46)
|
(48)
|
(38)
|
(42)
|
(41)
|
(39)
|
(41)
|
(42)
|
(44)
|
(46)
|
(44)
|
(45)
|
(44)
|
|
| Research & Development |
(48)
|
0
|
0
|
0
|
(42)
|
0
|
0
|
0
|
(81)
|
0
|
0
|
0
|
(128)
|
(25)
|
(38)
|
(62)
|
(88)
|
(78)
|
(79)
|
(65)
|
(48)
|
(42)
|
(38)
|
(37)
|
(38)
|
(37)
|
(33)
|
(31)
|
(29)
|
(27)
|
(26)
|
(20)
|
(12)
|
(10)
|
(6)
|
(8)
|
(4)
|
(3)
|
(3)
|
(2)
|
(6)
|
(6)
|
(5)
|
(7)
|
(8)
|
(9)
|
(12)
|
(12)
|
(11)
|
(10)
|
(10)
|
(10)
|
(10)
|
(11)
|
(10)
|
(10)
|
0
|
(8)
|
(7)
|
(6)
|
(5)
|
(6)
|
(6)
|
(8)
|
(12)
|
(17)
|
(19)
|
(20)
|
(19)
|
(12)
|
(10)
|
(10)
|
(15)
|
(16)
|
(14)
|
0
|
(9)
|
(5)
|
(6)
|
(9)
|
(11)
|
(11)
|
(11)
|
(11)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(18)
|
(17)
|
(16)
|
(17)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
(19)
|
(18)
|
(19)
|
(18)
|
(17)
|
(17)
|
(16)
|
(16)
|
(16)
|
(18)
|
(19)
|
(23)
|
(29)
|
(35)
|
(40)
|
(43)
|
(42)
|
(43)
|
(40)
|
(35)
|
(30)
|
(22)
|
(18)
|
(15)
|
(14)
|
(14)
|
(13)
|
(12)
|
(10)
|
(6)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
| Other Operating Expenses |
(28)
|
(30)
|
(27)
|
(31)
|
(31)
|
(36)
|
(55)
|
(62)
|
(78)
|
(79)
|
(38)
|
(22)
|
(52)
|
8
|
(29)
|
(33)
|
(41)
|
(45)
|
(33)
|
(37)
|
(36)
|
(43)
|
(43)
|
(47)
|
(41)
|
(46)
|
(51)
|
(52)
|
(50)
|
(48)
|
(36)
|
(42)
|
(22)
|
(41)
|
(62)
|
(47)
|
(35)
|
(36)
|
(13)
|
(11)
|
(6)
|
(10)
|
(6)
|
(4)
|
(4)
|
4
|
5
|
5
|
6
|
6
|
5
|
5
|
3
|
4
|
3
|
3
|
(6)
|
0
|
(1)
|
(2)
|
(3)
|
(1)
|
0
|
1
|
5
|
1
|
(0)
|
(1)
|
(6)
|
(26)
|
(26)
|
(28)
|
(1)
|
(14)
|
(12)
|
(22)
|
(10)
|
(11)
|
(13)
|
(12)
|
3
|
3
|
3
|
3
|
(10)
|
(4)
|
(3)
|
(1)
|
(10)
|
(11)
|
(11)
|
(12)
|
(14)
|
(15)
|
(15)
|
|
| Operating Income |
18
N/A
|
17
-2%
|
14
-20%
|
13
-7%
|
14
+8%
|
13
-4%
|
16
+23%
|
18
+7%
|
18
+5%
|
17
-7%
|
19
+9%
|
9
-49%
|
11
+19%
|
(3)
N/A
|
(20)
-525%
|
(24)
-19%
|
(41)
-73%
|
(44)
-7%
|
(52)
-19%
|
(54)
-2%
|
(47)
+12%
|
(56)
-18%
|
(45)
+19%
|
(47)
-4%
|
(31)
+34%
|
(29)
+8%
|
(28)
+1%
|
(18)
+35%
|
(32)
-73%
|
(29)
+9%
|
(27)
+7%
|
(41)
-53%
|
(17)
+57%
|
(42)
-140%
|
(64)
-53%
|
(53)
+17%
|
(21)
+61%
|
(20)
+3%
|
3
N/A
|
6
+88%
|
(9)
N/A
|
(16)
-72%
|
(18)
-18%
|
(19)
-1%
|
(12)
+35%
|
(10)
+16%
|
(8)
+25%
|
(7)
+11%
|
(4)
+40%
|
(2)
+41%
|
(5)
-100%
|
1
N/A
|
1
+5%
|
0
-78%
|
3
+1 033%
|
(3)
N/A
|
(3)
-4%
|
(5)
-43%
|
(4)
+16%
|
(3)
+32%
|
(4)
-27%
|
(0)
+89%
|
0
N/A
|
2
+1 050%
|
4
+84%
|
7
+68%
|
8
+18%
|
7
-17%
|
4
-48%
|
1
-63%
|
(3)
N/A
|
(7)
-114%
|
(10)
-43%
|
(26)
-151%
|
(26)
0%
|
(24)
+7%
|
(21)
+13%
|
(19)
+10%
|
(16)
+15%
|
(12)
+26%
|
2
N/A
|
3
+42%
|
3
-8%
|
(0)
N/A
|
(4)
-1 056%
|
(5)
-38%
|
(5)
-9%
|
(4)
+29%
|
(2)
+43%
|
(1)
+59%
|
(0)
+77%
|
(1)
-556%
|
(3)
-143%
|
(6)
-82%
|
(8)
-30%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
7
|
2
|
1
|
1
|
2
|
(5)
|
(5)
|
(3)
|
4
|
1
|
(3)
|
(6)
|
2
|
26
|
26
|
30
|
31
|
(2)
|
12
|
6
|
42
|
9
|
(1)
|
5
|
23
|
6
|
6
|
2
|
16
|
(3)
|
1
|
7
|
12
|
7
|
3
|
(0)
|
(10)
|
(18)
|
(20)
|
(20)
|
7
|
(3)
|
(4)
|
(4)
|
(1)
|
(6)
|
(5)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
(4)
|
(3)
|
(4)
|
(4)
|
(3)
|
(4)
|
(3)
|
(4)
|
(0)
|
1
|
2
|
4
|
(1)
|
(1)
|
0
|
0
|
0
|
2
|
0
|
0
|
4
|
12
|
15
|
17
|
(72)
|
(69)
|
(69)
|
(70)
|
(146)
|
(150)
|
(153)
|
(153)
|
(18)
|
5
|
5
|
4
|
(2)
|
2
|
11
|
11
|
(9)
|
10
|
45
|
46
|
46
|
48
|
4
|
4
|
1
|
1
|
2
|
3
|
3
|
3
|
1
|
1
|
(9)
|
(9)
|
18
|
18
|
27
|
27
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
1
|
1
|
1
|
(1)
|
1
|
1
|
(1)
|
2
|
2
|
2
|
4
|
0
|
0
|
0
|
0
|
2
|
2
|
3
|
3
|
(0)
|
0
|
0
|
|
| Total Other Income |
0
|
4
|
4
|
3
|
0
|
6
|
7
|
7
|
1
|
4
|
3
|
2
|
1
|
3
|
3
|
6
|
0
|
2
|
7
|
9
|
(22)
|
10
|
2
|
(6)
|
(30)
|
(17)
|
(17)
|
(19)
|
(39)
|
(18)
|
(15)
|
(9)
|
(7)
|
2
|
2
|
3
|
0
|
4
|
3
|
3
|
0
|
1
|
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
|
|
| Pre-Tax Income |
20
N/A
|
20
-2%
|
14
-28%
|
13
-9%
|
12
-6%
|
11
-10%
|
16
+49%
|
18
+14%
|
22
+21%
|
23
+3%
|
20
-12%
|
9
-55%
|
12
+37%
|
25
+100%
|
9
-64%
|
12
+34%
|
(10)
N/A
|
(41)
-335%
|
(33)
+19%
|
(39)
-17%
|
(24)
+39%
|
(25)
-5%
|
(29)
-17%
|
(32)
-9%
|
(111)
-249%
|
(109)
+1%
|
(108)
+1%
|
(106)
+2%
|
(202)
-90%
|
(200)
+1%
|
(194)
+3%
|
(196)
-1%
|
(31)
+84%
|
(28)
+8%
|
(54)
-91%
|
(46)
+16%
|
(32)
+29%
|
(33)
-2%
|
(2)
+94%
|
(0)
+86%
|
(11)
-3 500%
|
(7)
+32%
|
24
N/A
|
23
-2%
|
33
+41%
|
32
-2%
|
(9)
N/A
|
(8)
+3%
|
(9)
-8%
|
(7)
+23%
|
(7)
-4%
|
(1)
+88%
|
(1)
+12%
|
(2)
-139%
|
(1)
+37%
|
(8)
-567%
|
(18)
-120%
|
(19)
-6%
|
9
N/A
|
11
+23%
|
21
+85%
|
24
+16%
|
(2)
N/A
|
0
N/A
|
2
+433%
|
5
+134%
|
6
+24%
|
5
-23%
|
1
-71%
|
(1)
N/A
|
(5)
-606%
|
(9)
-77%
|
(21)
-144%
|
(26)
-27%
|
(27)
-1%
|
(25)
+7%
|
(23)
+6%
|
(20)
+15%
|
(17)
+17%
|
(15)
+13%
|
3
N/A
|
3
+24%
|
3
-4%
|
2
-21%
|
(5)
N/A
|
(6)
-28%
|
(7)
-17%
|
(5)
+23%
|
(2)
+70%
|
0
N/A
|
1
+752%
|
0
-86%
|
(5)
N/A
|
(7)
-52%
|
(9)
-28%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(11)
|
(11)
|
(4)
|
(2)
|
3
|
4
|
(3)
|
(6)
|
(12)
|
(12)
|
(12)
|
(8)
|
(9)
|
(7)
|
1
|
(1)
|
1
|
3
|
1
|
3
|
2
|
1
|
(5)
|
(13)
|
(4)
|
(5)
|
(0)
|
5
|
(3)
|
(3)
|
(2)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
1
|
1
|
1
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
9
|
9
|
10
|
11
|
15
|
15
|
13
|
13
|
10
|
10
|
8
|
1
|
4
|
18
|
10
|
11
|
(8)
|
(38)
|
(33)
|
(36)
|
(22)
|
(24)
|
(34)
|
(45)
|
(115)
|
(114)
|
(107)
|
(100)
|
(204)
|
(203)
|
(196)
|
(197)
|
(31)
|
(29)
|
(55)
|
(47)
|
(33)
|
(34)
|
(3)
|
(1)
|
(12)
|
(8)
|
23
|
23
|
33
|
32
|
(9)
|
(9)
|
(9)
|
(7)
|
(7)
|
(1)
|
(1)
|
(2)
|
(2)
|
(8)
|
(18)
|
(19)
|
8
|
11
|
21
|
24
|
(2)
|
0
|
1
|
4
|
5
|
4
|
2
|
0
|
(4)
|
(7)
|
(23)
|
(29)
|
(29)
|
(27)
|
(24)
|
(21)
|
(17)
|
(15)
|
2
|
3
|
3
|
2
|
(5)
|
(6)
|
(7)
|
(6)
|
(2)
|
0
|
1
|
0
|
(4)
|
(7)
|
(8)
|
|
| 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
|
0
|
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) |
9
N/A
|
9
-4%
|
10
+8%
|
11
+16%
|
15
+32%
|
15
-1%
|
13
-13%
|
13
-1%
|
10
-21%
|
10
+3%
|
8
-21%
|
1
-87%
|
3
+200%
|
18
+439%
|
10
-45%
|
11
+12%
|
(8)
N/A
|
(38)
-372%
|
(33)
+14%
|
(36)
-10%
|
(22)
+39%
|
(24)
-8%
|
(34)
-44%
|
(45)
-30%
|
(115)
-157%
|
(114)
+0%
|
(107)
+6%
|
(100)
+7%
|
(204)
-103%
|
(203)
+1%
|
(196)
+4%
|
(197)
-1%
|
(31)
+84%
|
(29)
+7%
|
(55)
-92%
|
(47)
+15%
|
(33)
+29%
|
(34)
-1%
|
(3)
+91%
|
(1)
+59%
|
(12)
-858%
|
(8)
+30%
|
23
N/A
|
23
-1%
|
33
+43%
|
33
-1%
|
(9)
N/A
|
(9)
+1%
|
(10)
-21%
|
(8)
+19%
|
(9)
-1%
|
(2)
+76%
|
(1)
+37%
|
(2)
-82%
|
(2)
+30%
|
(8)
-425%
|
(18)
-116%
|
(19)
-6%
|
8
N/A
|
11
+26%
|
21
+94%
|
24
+15%
|
(2)
N/A
|
0
N/A
|
1
N/A
|
4
+190%
|
5
+32%
|
4
-30%
|
2
-38%
|
0
-78%
|
(4)
N/A
|
(7)
-97%
|
(23)
-227%
|
(29)
-24%
|
(29)
-2%
|
(27)
+6%
|
(24)
+11%
|
(7)
+70%
|
(4)
+48%
|
(2)
+54%
|
2
N/A
|
3
+24%
|
3
-6%
|
2
-23%
|
(5)
N/A
|
(6)
-27%
|
(7)
-16%
|
(6)
+21%
|
(2)
+73%
|
0
N/A
|
1
+405%
|
0
-82%
|
(4)
N/A
|
(7)
-58%
|
(8)
-29%
|
|
| EPS (Diluted) |
0.69
N/A
|
0.68
-1%
|
0.73
+7%
|
0.84
+15%
|
1.11
+32%
|
1.09
-2%
|
0.95
-13%
|
0.95
N/A
|
0.76
-20%
|
0.78
+3%
|
0.62
-21%
|
0.09
-85%
|
0.25
+178%
|
1.32
+428%
|
0.72
-45%
|
0.81
+13%
|
-0.6
N/A
|
-2.84
-373%
|
-2.47
+13%
|
-2.67
-8%
|
-1.63
+39%
|
-1.76
-8%
|
-2.54
-44%
|
-3.32
-31%
|
-8.54
-157%
|
-8.51
+0%
|
-7.99
+6%
|
-7.47
+7%
|
-15.23
-104%
|
-15.12
+1%
|
-14.59
+4%
|
-14.72
-1%
|
-0.73
+95%
|
-0.67
+8%
|
-1.29
-93%
|
-1.1
+15%
|
-0.78
+29%
|
-0.79
-1%
|
-0.06
+92%
|
-0.02
+67%
|
-0.27
-1 250%
|
-0.19
+30%
|
0.55
N/A
|
0.54
-2%
|
0.78
+44%
|
0.76
-3%
|
-0.21
N/A
|
-0.2
+5%
|
-0.24
-20%
|
-0.19
+21%
|
-0.2
-5%
|
-0.03
+85%
|
-0.03
N/A
|
-0.05
-67%
|
-0.03
+40%
|
-0.19
-533%
|
-0.42
-121%
|
-0.46
-10%
|
0.19
N/A
|
0.24
+26%
|
0.48
+100%
|
0.56
+17%
|
-0.05
N/A
|
-0.02
+60%
|
0.02
N/A
|
0.06
+200%
|
0.09
+50%
|
0.07
-22%
|
0.04
-43%
|
0.01
-75%
|
-0.07
N/A
|
-0.13
-86%
|
-0.42
-223%
|
-0.53
-26%
|
-0.53
N/A
|
-0.5
+6%
|
-0.44
+12%
|
-0.13
+70%
|
-0.07
+46%
|
-0.03
+57%
|
0.03
N/A
|
0.04
+33%
|
0.04
N/A
|
0.03
-25%
|
-0.06
N/A
|
-0.08
-33%
|
-0.09
-12%
|
-0.1
-11%
|
-0.02
+80%
|
0.01
N/A
|
0.02
+100%
|
0
N/A
|
-0.05
N/A
|
-0.08
-60%
|
-0.11
-38%
|
|