Amedisys Inc
NASDAQ:AMED
Income Statement
Earnings Waterfall
Amedisys Inc
Income Statement
Amedisys Inc
| Sep-2001 | 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 |
2
|
3
|
3
|
2
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
3
|
4
|
5
|
4
|
5
|
4
|
3
|
2
|
1
|
2
|
7
|
12
|
17
|
19
|
16
|
14
|
12
|
11
|
10
|
10
|
9
|
9
|
9
|
9
|
9
|
9
|
8
|
8
|
12
|
11
|
10
|
9
|
4
|
5
|
5
|
7
|
8
|
9
|
10
|
12
|
11
|
9
|
8
|
5
|
5
|
5
|
5
|
5
|
5
|
6
|
7
|
7
|
7
|
9
|
11
|
13
|
15
|
14
|
13
|
12
|
11
|
10
|
9
|
9
|
10
|
11
|
17
|
19
|
22
|
27
|
26
|
29
|
31
|
32
|
32
|
32
|
31
|
29
|
28
|
|
| Revenue |
101
N/A
|
110
+9%
|
120
+9%
|
126
+5%
|
129
+3%
|
129
+0%
|
129
0%
|
128
-1%
|
132
+3%
|
143
+8%
|
159
+11%
|
183
+16%
|
205
+12%
|
227
+11%
|
250
+10%
|
273
+9%
|
327
+20%
|
382
+17%
|
438
+15%
|
491
+12%
|
516
+5%
|
541
+5%
|
568
+5%
|
604
+6%
|
648
+7%
|
698
+8%
|
758
+9%
|
901
+19%
|
1 041
+16%
|
1 187
+14%
|
1 316
+11%
|
1 381
+5%
|
1 448
+5%
|
1 484
+3%
|
1 585
+7%
|
1 629
+3%
|
1 621
-1%
|
1 601
-1%
|
1 523
-5%
|
1 469
-4%
|
1 459
-1%
|
1 419
-3%
|
1 465
+3%
|
1 467
+0%
|
1 461
0%
|
1 441
-1%
|
1 413
-2%
|
1 359
-4%
|
1 296
-5%
|
1 249
-4%
|
1 218
-2%
|
1 207
-1%
|
1 206
0%
|
1 205
0%
|
1 207
+0%
|
1 217
+1%
|
1 243
+2%
|
1 281
+3%
|
1 328
+4%
|
1 374
+4%
|
1 410
+3%
|
1 419
+1%
|
1 453
+2%
|
1 468
+1%
|
1 480
+1%
|
1 511
+2%
|
1 546
+2%
|
1 583
+2%
|
1 626
+3%
|
1 663
+2%
|
1 731
+4%
|
1 812
+5%
|
1 889
+4%
|
1 956
+4%
|
1 980
+1%
|
1 972
0%
|
2 022
+3%
|
2 072
+2%
|
2 117
+2%
|
2 196
+4%
|
2 206
+0%
|
2 214
+0%
|
2 222
+0%
|
2 216
0%
|
2 221
+0%
|
2 223
+0%
|
2 234
+1%
|
2 230
0%
|
2 228
0%
|
2 236
+0%
|
2 251
+1%
|
2 290
+2%
|
2 321
+1%
|
2 348
+1%
|
2 372
+1%
|
2 402
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(44)
|
(49)
|
(53)
|
(56)
|
(58)
|
(58)
|
(57)
|
(56)
|
(56)
|
(59)
|
(65)
|
(76)
|
(86)
|
(96)
|
(105)
|
(115)
|
(138)
|
(163)
|
(190)
|
(214)
|
(225)
|
(252)
|
(251)
|
(274)
|
(299)
|
(329)
|
(358)
|
(427)
|
(494)
|
(563)
|
(627)
|
(657)
|
(689)
|
(706)
|
(764)
|
(794)
|
(798)
|
(794)
|
(758)
|
(738)
|
(753)
|
(750)
|
(792)
|
(810)
|
(815)
|
(811)
|
(797)
|
(768)
|
(737)
|
(718)
|
(708)
|
(703)
|
(698)
|
(691)
|
(685)
|
(688)
|
(705)
|
(726)
|
(757)
|
(788)
|
(813)
|
(834)
|
(848)
|
(862)
|
(877)
|
(903)
|
(925)
|
(947)
|
(970)
|
(993)
|
(1 030)
|
(1 078)
|
(1 117)
|
(1 150)
|
(1 161)
|
(1 165)
|
(1 174)
|
(1 185)
|
(1 188)
|
(1 197)
|
(1 206)
|
(1 199)
|
(1 212)
|
(1 221)
|
(1 232)
|
(1 251)
|
(1 263)
|
(1 247)
|
(1 240)
|
(1 246)
|
(1 252)
|
(1 281)
|
(1 307)
|
(1 331)
|
(1 343)
|
(1 365)
|
|
| Gross Profit |
57
N/A
|
61
+7%
|
67
+9%
|
70
+5%
|
71
+2%
|
71
0%
|
71
+0%
|
72
+1%
|
76
+5%
|
84
+10%
|
94
+12%
|
108
+15%
|
119
+10%
|
131
+10%
|
145
+11%
|
159
+9%
|
189
+19%
|
219
+15%
|
248
+14%
|
277
+12%
|
291
+5%
|
289
-1%
|
316
+9%
|
330
+4%
|
349
+6%
|
369
+6%
|
399
+8%
|
474
+19%
|
547
+16%
|
625
+14%
|
689
+10%
|
725
+5%
|
759
+5%
|
779
+3%
|
821
+5%
|
835
+2%
|
823
-1%
|
807
-2%
|
765
-5%
|
731
-4%
|
706
-3%
|
668
-5%
|
673
+1%
|
657
-2%
|
646
-2%
|
630
-2%
|
616
-2%
|
591
-4%
|
560
-5%
|
531
-5%
|
510
-4%
|
504
-1%
|
508
+1%
|
514
+1%
|
522
+2%
|
528
+1%
|
538
+2%
|
555
+3%
|
571
+3%
|
587
+3%
|
597
+2%
|
585
-2%
|
606
+4%
|
606
+0%
|
603
-1%
|
608
+1%
|
621
+2%
|
635
+2%
|
656
+3%
|
670
+2%
|
701
+5%
|
734
+5%
|
772
+5%
|
805
+4%
|
819
+2%
|
807
-2%
|
847
+5%
|
886
+5%
|
929
+5%
|
999
+8%
|
999
+0%
|
1 015
+2%
|
1 011
0%
|
996
-2%
|
989
-1%
|
972
-2%
|
972
N/A
|
983
+1%
|
987
+0%
|
991
+0%
|
999
+1%
|
1 008
+1%
|
1 014
+1%
|
1 018
+0%
|
1 029
+1%
|
1 038
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(50)
|
(54)
|
(56)
|
(58)
|
(60)
|
(63)
|
(66)
|
(67)
|
(69)
|
(70)
|
(75)
|
(83)
|
(90)
|
(98)
|
(107)
|
(116)
|
(141)
|
(169)
|
(197)
|
(223)
|
(233)
|
(223)
|
(243)
|
(248)
|
(260)
|
(272)
|
(295)
|
(355)
|
(411)
|
(468)
|
(513)
|
(528)
|
(545)
|
(541)
|
(575)
|
(592)
|
(591)
|
(596)
|
(572)
|
(554)
|
(561)
|
(557)
|
(1 160)
|
(1 168)
|
(581)
|
(577)
|
(570)
|
(555)
|
(542)
|
(527)
|
(514)
|
(502)
|
(487)
|
(486)
|
(461)
|
(464)
|
(471)
|
(487)
|
(509)
|
(522)
|
(536)
|
(523)
|
(534)
|
(520)
|
(507)
|
(499)
|
(533)
|
(502)
|
(507)
|
(515)
|
(538)
|
(570)
|
(601)
|
(626)
|
(642)
|
(646)
|
(675)
|
(697)
|
(715)
|
(734)
|
(733)
|
(742)
|
(755)
|
(767)
|
(774)
|
(779)
|
(797)
|
(809)
|
(813)
|
(798)
|
(817)
|
(799)
|
(805)
|
(808)
|
(811)
|
(812)
|
|
| Selling, General & Administrative |
(50)
|
(54)
|
(56)
|
(59)
|
(60)
|
(63)
|
(64)
|
(65)
|
(68)
|
(70)
|
(75)
|
(83)
|
(90)
|
(94)
|
(106)
|
(113)
|
(136)
|
(162)
|
(189)
|
(214)
|
(223)
|
(213)
|
(232)
|
(237)
|
(247)
|
(259)
|
(280)
|
(337)
|
(391)
|
(447)
|
(491)
|
(504)
|
(520)
|
(513)
|
(545)
|
(561)
|
(559)
|
(562)
|
(538)
|
(519)
|
(524)
|
(520)
|
(541)
|
(549)
|
(541)
|
(538)
|
(531)
|
(516)
|
(504)
|
(490)
|
(483)
|
(473)
|
(461)
|
(458)
|
(434)
|
(440)
|
(449)
|
(467)
|
(491)
|
(504)
|
(517)
|
(503)
|
(510)
|
(500)
|
(489)
|
(482)
|
(485)
|
(487)
|
(493)
|
(501)
|
(525)
|
(554)
|
(584)
|
(608)
|
(620)
|
(624)
|
(649)
|
(668)
|
(684)
|
(703)
|
(702)
|
(711)
|
(724)
|
(736)
|
(746)
|
(754)
|
(764)
|
(789)
|
(794)
|
(780)
|
(799)
|
(782)
|
(787)
|
(790)
|
(793)
|
(793)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(1)
|
(3)
|
(5)
|
(7)
|
(8)
|
(9)
|
(9)
|
(10)
|
(11)
|
(11)
|
(12)
|
(14)
|
(15)
|
(18)
|
(20)
|
(20)
|
(22)
|
(24)
|
(25)
|
(28)
|
(30)
|
(32)
|
(32)
|
(34)
|
(34)
|
(35)
|
(37)
|
(38)
|
(39)
|
(40)
|
(40)
|
(39)
|
(39)
|
(39)
|
(38)
|
(37)
|
(31)
|
(29)
|
(27)
|
(28)
|
(27)
|
(24)
|
(22)
|
(20)
|
(18)
|
(18)
|
(19)
|
(20)
|
(20)
|
(19)
|
(18)
|
(17)
|
(16)
|
(15)
|
(14)
|
(13)
|
(13)
|
(15)
|
(16)
|
(18)
|
(21)
|
(22)
|
(26)
|
(29)
|
(31)
|
(31)
|
(31)
|
(31)
|
(31)
|
(31)
|
(29)
|
(25)
|
(21)
|
(20)
|
(19)
|
(18)
|
(18)
|
(17)
|
(18)
|
(18)
|
(18)
|
(18)
|
|
| 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
|
(580)
|
(580)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
7
N/A
|
8
+7%
|
10
+39%
|
12
+12%
|
11
-2%
|
8
-29%
|
6
-30%
|
5
-7%
|
7
+28%
|
14
+110%
|
19
+34%
|
25
+29%
|
29
+18%
|
33
+15%
|
38
+14%
|
43
+12%
|
48
+13%
|
50
+4%
|
51
+2%
|
54
+6%
|
58
+8%
|
66
+13%
|
74
+12%
|
82
+11%
|
90
+9%
|
97
+8%
|
104
+7%
|
118
+14%
|
136
+15%
|
157
+15%
|
176
+12%
|
197
+12%
|
214
+9%
|
238
+11%
|
246
+3%
|
242
-1%
|
232
-4%
|
211
-9%
|
192
-9%
|
176
-8%
|
146
-17%
|
111
-24%
|
(487)
N/A
|
(511)
-5%
|
65
N/A
|
53
-19%
|
46
-14%
|
36
-21%
|
18
-51%
|
5
-75%
|
(4)
N/A
|
2
N/A
|
21
+1 050%
|
27
+31%
|
62
+127%
|
65
+5%
|
67
+4%
|
68
+1%
|
62
-9%
|
65
+5%
|
61
-7%
|
62
+2%
|
72
+16%
|
87
+21%
|
96
+10%
|
109
+14%
|
87
-20%
|
133
+53%
|
150
+12%
|
155
+4%
|
162
+5%
|
164
+1%
|
171
+4%
|
179
+4%
|
177
-1%
|
161
-9%
|
173
+7%
|
189
+10%
|
214
+13%
|
265
+24%
|
267
+1%
|
273
+2%
|
256
-6%
|
229
-11%
|
214
-6%
|
193
-10%
|
175
-9%
|
173
-1%
|
175
+1%
|
193
+11%
|
183
-5%
|
209
+14%
|
209
0%
|
210
+0%
|
217
+4%
|
226
+4%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
1
|
(1)
|
(2)
|
(3)
|
(4)
|
(3)
|
(4)
|
(2)
|
0
|
6
|
3
|
6
|
(0)
|
(10)
|
(15)
|
(18)
|
(15)
|
(12)
|
(9)
|
(8)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(10)
|
(9)
|
(8)
|
(7)
|
(3)
|
(3)
|
(3)
|
(5)
|
(5)
|
(5)
|
(2)
|
(3)
|
(1)
|
(2)
|
(5)
|
0
|
1
|
0
|
3
|
0
|
(2)
|
0
|
(0)
|
(0)
|
1
|
(2)
|
(3)
|
(8)
|
(9)
|
(10)
|
(11)
|
(8)
|
(7)
|
(5)
|
28
|
28
|
27
|
23
|
(15)
|
(19)
|
(22)
|
(25)
|
(16)
|
(17)
|
(17)
|
(16)
|
(22)
|
(20)
|
(16)
|
35
|
38
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(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
|
(574)
|
(580)
|
0
|
0
|
(6)
|
(162)
|
(162)
|
(164)
|
(316)
|
(160)
|
(175)
|
(173)
|
(22)
|
(3)
|
(76)
|
(76)
|
(78)
|
(77)
|
(2)
|
(2)
|
0
|
(4)
|
0
|
(33)
|
(33)
|
(32)
|
0
|
(3)
|
(3)
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
21
|
26
|
30
|
30
|
8
|
(1)
|
(21)
|
(25)
|
(28)
|
(32)
|
(12)
|
0
|
(114)
|
(112)
|
(143)
|
(143)
|
(49)
|
(61)
|
(115)
|
(111)
|
(126)
|
|
| 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
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
0
|
0
|
0
|
0
|
(7)
|
(7)
|
(7)
|
(7)
|
1
|
1
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
0
|
0
|
1
|
0
|
0
|
(2)
|
(2)
|
(2)
|
(3)
|
(1)
|
(2)
|
(1)
|
(0)
|
0
|
0
|
4
|
4
|
3
|
10
|
4
|
3
|
6
|
(1)
|
2
|
4
|
4
|
5
|
10
|
8
|
9
|
9
|
4
|
4
|
5
|
4
|
6
|
5
|
5
|
5
|
4
|
4
|
4
|
4
|
2
|
2
|
(1)
|
(3)
|
(2)
|
(2)
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
5
|
6
|
6
|
8
|
5
|
7
|
8
|
8
|
11
|
|
| Pre-Tax Income |
5
N/A
|
5
N/A
|
8
+57%
|
10
+17%
|
10
-1%
|
(3)
N/A
|
(3)
-32%
|
(4)
-6%
|
(2)
+57%
|
14
N/A
|
19
+37%
|
24
+30%
|
29
+19%
|
33
+16%
|
38
+14%
|
43
+13%
|
48
+10%
|
49
+2%
|
49
+0%
|
51
+3%
|
55
+9%
|
62
+12%
|
72
+16%
|
81
+13%
|
95
+16%
|
103
+9%
|
109
+5%
|
118
+9%
|
126
+7%
|
141
+12%
|
158
+12%
|
182
+15%
|
203
+11%
|
229
+13%
|
239
+4%
|
234
-2%
|
223
-4%
|
203
-9%
|
184
-10%
|
169
-8%
|
(437)
N/A
|
(477)
-9%
|
(494)
-4%
|
(518)
-5%
|
53
N/A
|
(115)
N/A
|
(122)
-6%
|
(134)
-9%
|
(296)
-121%
|
(154)
+48%
|
(179)
-17%
|
(170)
+5%
|
(8)
+95%
|
21
N/A
|
(16)
N/A
|
(10)
+39%
|
(9)
+11%
|
(0)
+96%
|
67
N/A
|
66
0%
|
70
+5%
|
62
-11%
|
76
+23%
|
61
-20%
|
66
+10%
|
81
+22%
|
93
+15%
|
134
+45%
|
152
+13%
|
159
+5%
|
165
+4%
|
165
+0%
|
168
+2%
|
170
+2%
|
169
-1%
|
170
+1%
|
188
+11%
|
211
+12%
|
238
+13%
|
302
+27%
|
295
-2%
|
280
-5%
|
256
-9%
|
187
-27%
|
166
-11%
|
160
-3%
|
151
-6%
|
49
-68%
|
52
+6%
|
40
-23%
|
32
-19%
|
144
+347%
|
135
-6%
|
86
-36%
|
150
+74%
|
149
-1%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
1
|
(0)
|
1
|
0
|
(1)
|
3
|
1
|
1
|
0
|
(5)
|
(7)
|
(9)
|
(11)
|
(13)
|
(15)
|
(17)
|
(19)
|
(19)
|
(19)
|
(19)
|
(21)
|
(24)
|
(27)
|
(31)
|
(35)
|
(38)
|
(41)
|
(45)
|
(49)
|
(55)
|
(61)
|
(70)
|
(78)
|
(89)
|
(92)
|
(91)
|
(87)
|
(79)
|
(72)
|
(66)
|
88
|
103
|
109
|
118
|
(20)
|
20
|
23
|
28
|
88
|
59
|
69
|
65
|
3
|
(8)
|
6
|
3
|
2
|
(2)
|
(28)
|
(28)
|
(28)
|
(24)
|
(29)
|
(20)
|
(23)
|
(29)
|
(28)
|
(41)
|
(41)
|
(39)
|
(40)
|
(40)
|
(40)
|
(43)
|
(41)
|
(41)
|
(21)
|
(26)
|
(34)
|
(53)
|
(74)
|
(70)
|
(64)
|
(47)
|
(46)
|
(43)
|
(40)
|
(47)
|
(50)
|
(51)
|
(53)
|
(52)
|
(52)
|
(48)
|
(65)
|
(67)
|
|
| Income from Continuing Operations |
6
|
5
|
10
|
10
|
9
|
1
|
(2)
|
(2)
|
(1)
|
8
|
12
|
15
|
18
|
21
|
23
|
26
|
29
|
30
|
30
|
32
|
34
|
38
|
44
|
50
|
60
|
65
|
68
|
74
|
77
|
87
|
97
|
112
|
124
|
141
|
146
|
143
|
137
|
124
|
112
|
103
|
(349)
|
(374)
|
(385)
|
(399)
|
33
|
(95)
|
(99)
|
(106)
|
(207)
|
(95)
|
(110)
|
(105)
|
(5)
|
13
|
(9)
|
(6)
|
(6)
|
(2)
|
39
|
39
|
42
|
38
|
47
|
40
|
43
|
52
|
64
|
93
|
110
|
120
|
124
|
125
|
128
|
128
|
128
|
129
|
168
|
185
|
203
|
249
|
222
|
210
|
192
|
140
|
120
|
118
|
111
|
1
|
2
|
(11)
|
(21)
|
92
|
83
|
38
|
85
|
82
|
|
| 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)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
15
|
16
|
16
|
16
|
2
|
1
|
1
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
5
|
4
|
4
|
|
| Net Income (Common) |
13
N/A
|
5
-59%
|
10
+87%
|
11
+4%
|
9
-13%
|
1
-91%
|
(2)
N/A
|
(2)
-10%
|
(1)
+52%
|
8
N/A
|
12
+37%
|
15
+30%
|
18
+19%
|
21
+15%
|
23
+14%
|
26
+12%
|
29
+10%
|
30
+4%
|
30
+1%
|
32
+4%
|
34
+9%
|
38
+12%
|
44
+16%
|
50
+13%
|
60
+19%
|
65
+9%
|
68
+5%
|
74
+8%
|
77
+4%
|
87
+12%
|
97
+12%
|
112
+15%
|
124
+11%
|
136
+9%
|
145
+7%
|
143
-2%
|
128
-10%
|
113
-12%
|
91
-19%
|
81
-12%
|
(365)
N/A
|
(383)
-5%
|
(392)
-3%
|
(406)
-4%
|
28
N/A
|
(84)
N/A
|
(86)
-3%
|
(92)
-7%
|
(193)
-109%
|
(96)
+50%
|
(111)
-16%
|
(106)
+5%
|
(6)
+94%
|
13
N/A
|
(10)
N/A
|
(7)
+30%
|
(7)
N/A
|
(3)
+57%
|
38
N/A
|
38
+0%
|
41
+8%
|
37
-9%
|
46
+24%
|
40
-13%
|
43
+8%
|
30
-30%
|
43
+40%
|
71
+68%
|
88
+24%
|
119
+35%
|
124
+4%
|
124
+0%
|
127
+2%
|
127
+0%
|
127
+0%
|
128
+1%
|
166
+30%
|
184
+10%
|
202
+10%
|
247
+22%
|
220
-11%
|
209
-5%
|
191
-9%
|
140
-26%
|
121
-14%
|
119
-2%
|
112
-5%
|
2
-98%
|
3
+18%
|
(10)
N/A
|
(21)
-111%
|
92
N/A
|
83
-10%
|
43
-48%
|
90
+108%
|
86
-5%
|
|
| EPS (Diluted) |
1.23
N/A
|
0.5
-59%
|
0.97
+94%
|
0.86
-11%
|
0.71
-17%
|
0.06
-92%
|
-0.17
N/A
|
-0.19
-12%
|
-0.08
+58%
|
0.63
N/A
|
0.68
+8%
|
0.87
+28%
|
1.01
+16%
|
1.14
+13%
|
1.11
-3%
|
1.24
+12%
|
1.37
+10%
|
1.41
+3%
|
1.39
-1%
|
1.46
+5%
|
1.58
+8%
|
1.72
+9%
|
1.7
-1%
|
1.89
+11%
|
2.27
+20%
|
2.48
+9%
|
2.56
+3%
|
2.75
+7%
|
2.85
+4%
|
3.22
+13%
|
3.56
+11%
|
4.06
+14%
|
4.45
+10%
|
4.88
+10%
|
5.11
+5%
|
4.98
-3%
|
4.46
-10%
|
3.95
-11%
|
3.15
-20%
|
2.78
-12%
|
-12.65
N/A
|
-13.32
-5%
|
-13.07
+2%
|
-13.14
-1%
|
0.9
N/A
|
-2.79
N/A
|
-2.76
+1%
|
-2.9
-5%
|
-6.13
-111%
|
-3.08
+50%
|
-3.48
-13%
|
-3.23
+7%
|
-0.18
+94%
|
0.4
N/A
|
-0.31
N/A
|
-0.22
+29%
|
-0.2
+9%
|
-0.09
+55%
|
1.15
N/A
|
1.15
N/A
|
1.21
+5%
|
1.1
-9%
|
1.36
+24%
|
1.17
-14%
|
1.25
+7%
|
0.88
-30%
|
1.22
+39%
|
2.08
+70%
|
2.69
+29%
|
3.55
+32%
|
3.75
+6%
|
3.77
+1%
|
3.84
+2%
|
3.84
N/A
|
3.84
N/A
|
3.86
+1%
|
4.99
+29%
|
5.52
+11%
|
6.06
+10%
|
7.49
+24%
|
6.69
-11%
|
6.34
-5%
|
5.81
-8%
|
4.29
-26%
|
3.71
-14%
|
3.63
-2%
|
3.44
-5%
|
0.07
-98%
|
0.07
N/A
|
-0.3
N/A
|
-0.64
-113%
|
2.8
N/A
|
2.52
-10%
|
1.31
-48%
|
2.7
+106%
|
2.57
-5%
|
|