Charter Communications Inc
NASDAQ:CHTR
Income Statement
Earnings Waterfall
Charter Communications Inc
Income Statement
Charter Communications Inc
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
1 364
|
1 422
|
1 461
|
1 503
|
1 531
|
1 544
|
1 552
|
1 557
|
1 560
|
1 584
|
1 621
|
1 670
|
1 697
|
1 738
|
1 776
|
1 818
|
1 837
|
1 861
|
1 865
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
877
|
233
|
474
|
718
|
963
|
967
|
951
|
936
|
907
|
880
|
866
|
851
|
846
|
847
|
846
|
849
|
911
|
989
|
1 008
|
1 144
|
1 306
|
1 471
|
1 835
|
2 206
|
2 499
|
2 758
|
2 914
|
2 978
|
3 090
|
3 228
|
3 357
|
3 470
|
3 540
|
3 614
|
3 681
|
3 743
|
3 797
|
3 852
|
3 864
|
3 847
|
3 848
|
3 851
|
3 898
|
3 968
|
4 037
|
4 114
|
4 219
|
4 363
|
4 556
|
4 761
|
4 950
|
5 096
|
5 188
|
5 239
|
5 269
|
5 274
|
5 229
|
5 154
|
5 089
|
5 046
|
0
|
|
| Revenue |
4 007
N/A
|
4 216
+5%
|
4 338
+3%
|
4 566
+5%
|
4 670
+2%
|
4 750
+2%
|
4 791
+1%
|
4 819
+1%
|
4 855
+1%
|
4 877
+0%
|
4 918
+1%
|
4 760
-3%
|
4 978
+5%
|
5 005
+1%
|
5 022
+0%
|
5 033
+0%
|
5 138
+2%
|
5 255
+2%
|
5 378
+2%
|
5 504
+2%
|
5 609
+2%
|
5 725
+2%
|
5 862
+2%
|
6 002
+2%
|
6 141
+2%
|
6 265
+2%
|
6 376
+2%
|
6 479
+2%
|
6 577
+2%
|
6 644
+1%
|
6 701
+1%
|
6 755
+1%
|
6 828
+1%
|
6 909
+1%
|
6 985
+1%
|
7 059
+1%
|
7 094
+0%
|
7 114
+0%
|
7 154
+1%
|
7 204
+1%
|
7 261
+1%
|
7 354
+1%
|
7 425
+1%
|
7 504
+1%
|
7 594
+1%
|
7 682
+1%
|
7 920
+3%
|
8 155
+3%
|
8 440
+3%
|
8 727
+3%
|
8 896
+2%
|
9 108
+2%
|
9 268
+2%
|
9 439
+2%
|
9 602
+2%
|
9 754
+2%
|
9 922
+2%
|
13 653
+38%
|
21 240
+56%
|
29 003
+37%
|
36 637
+26%
|
40 833
+11%
|
41 254
+1%
|
41 581
+1%
|
42 074
+1%
|
42 571
+1%
|
43 005
+1%
|
43 634
+1%
|
44 183
+1%
|
44 676
+1%
|
45 234
+1%
|
45 764
+1%
|
46 296
+1%
|
46 645
+1%
|
47 234
+1%
|
48 097
+2%
|
48 881
+2%
|
49 987
+2%
|
51 094
+2%
|
51 682
+1%
|
52 360
+1%
|
53 156
+2%
|
53 560
+1%
|
54 022
+1%
|
54 475
+1%
|
54 536
+0%
|
54 570
+0%
|
54 607
+0%
|
54 633
+0%
|
54 659
+0%
|
54 870
+0%
|
55 085
+0%
|
55 141
+0%
|
55 222
+0%
|
55 099
0%
|
54 774
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 657)
|
(1 703)
|
(1 760)
|
(1 807)
|
(1 866)
|
(1 907)
|
(1 934)
|
(1 952)
|
(1 979)
|
(2 006)
|
(2 047)
|
(1 994)
|
(2 103)
|
(2 134)
|
(2 173)
|
(2 203)
|
(2 272)
|
(2 337)
|
(2 388)
|
(2 438)
|
(2 465)
|
(2 501)
|
(2 565)
|
(2 620)
|
(2 671)
|
(2 722)
|
(2 753)
|
(2 807)
|
(2 823)
|
(2 847)
|
(2 876)
|
(2 909)
|
(2 952)
|
(3 003)
|
(3 052)
|
(4 486)
|
(3 076)
|
(3 087)
|
(3 091)
|
(4 564)
|
(4 610)
|
(4 657)
|
(4 723)
|
(4 860)
|
(4 175)
|
(4 411)
|
(4 819)
|
(4 857)
|
(4 712)
|
(4 989)
|
(5 105)
|
(5 444)
|
(5 344)
|
(5 466)
|
(5 566)
|
(5 807)
|
(5 871)
|
(8 027)
|
(12 431)
|
(16 948)
|
(21 439)
|
(23 791)
|
(23 979)
|
(24 121)
|
(24 209)
|
(24 339)
|
(24 487)
|
(24 818)
|
(25 234)
|
(25 606)
|
(26 026)
|
(26 180)
|
(26 345)
|
(26 447)
|
(26 500)
|
(26 899)
|
(27 193)
|
(27 756)
|
(28 231)
|
(28 411)
|
(28 759)
|
(29 005)
|
(29 221)
|
(29 537)
|
(29 794)
|
(29 817)
|
(29 818)
|
(29 752)
|
(29 663)
|
(29 514)
|
(29 469)
|
(29 453)
|
(30 033)
|
(30 044)
|
(29 988)
|
(28 938)
|
|
| Gross Profit |
2 350
N/A
|
2 512
+7%
|
2 578
+3%
|
2 759
+7%
|
2 804
+2%
|
2 843
+1%
|
2 857
+0%
|
2 867
+0%
|
2 876
+0%
|
2 871
0%
|
2 871
N/A
|
2 766
-4%
|
2 875
+4%
|
2 871
0%
|
2 849
-1%
|
2 830
-1%
|
2 866
+1%
|
2 918
+2%
|
2 990
+2%
|
3 066
+3%
|
3 144
+3%
|
3 224
+3%
|
3 297
+2%
|
3 382
+3%
|
3 470
+3%
|
3 543
+2%
|
3 623
+2%
|
3 672
+1%
|
3 754
+2%
|
3 797
+1%
|
3 825
+1%
|
3 846
+1%
|
3 876
+1%
|
3 906
+1%
|
3 933
+1%
|
2 573
-35%
|
4 018
+56%
|
4 027
+0%
|
4 063
+1%
|
2 640
-35%
|
2 651
+0%
|
2 697
+2%
|
2 702
+0%
|
2 644
-2%
|
3 419
+29%
|
3 271
-4%
|
3 101
-5%
|
3 298
+6%
|
3 728
+13%
|
3 738
+0%
|
3 791
+1%
|
3 664
-3%
|
3 924
+7%
|
3 973
+1%
|
4 036
+2%
|
3 947
-2%
|
4 051
+3%
|
5 626
+39%
|
8 809
+57%
|
12 055
+37%
|
15 198
+26%
|
17 042
+12%
|
17 275
+1%
|
17 460
+1%
|
17 865
+2%
|
18 232
+2%
|
18 518
+2%
|
18 816
+2%
|
18 949
+1%
|
19 070
+1%
|
19 208
+1%
|
19 584
+2%
|
19 951
+2%
|
20 198
+1%
|
20 734
+3%
|
21 198
+2%
|
21 688
+2%
|
22 231
+3%
|
22 863
+3%
|
23 271
+2%
|
23 601
+1%
|
24 151
+2%
|
24 339
+1%
|
24 485
+1%
|
24 681
+1%
|
24 719
+0%
|
24 752
+0%
|
24 855
+0%
|
24 970
+0%
|
25 145
+1%
|
25 401
+1%
|
25 632
+1%
|
25 108
-2%
|
25 178
+0%
|
25 111
0%
|
25 836
+3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(3 120)
|
(2 854)
|
(2 555)
|
(2 404)
|
(2 462)
|
(2 462)
|
(2 432)
|
(2 418)
|
(2 427)
|
(2 442)
|
(2 485)
|
(2 398)
|
(2 473)
|
(2 467)
|
(2 461)
|
(2 455)
|
(2 478)
|
(2 483)
|
(2 501)
|
(2 519)
|
(2 531)
|
(2 563)
|
(2 595)
|
(2 617)
|
(2 649)
|
(2 668)
|
(2 696)
|
(2 696)
|
(2 710)
|
(2 705)
|
(2 683)
|
(2 696)
|
(2 751)
|
(2 823)
|
(2 883)
|
(1 524)
|
(2 958)
|
(2 957)
|
(2 995)
|
(1 592)
|
(1 644)
|
(1 696)
|
(1 725)
|
(1 713)
|
(2 487)
|
(2 363)
|
(2 179)
|
(2 342)
|
(2 756)
|
(2 755)
|
(2 802)
|
(2 631)
|
(2 874)
|
(2 874)
|
(2 879)
|
(2 744)
|
(2 795)
|
(3 950)
|
(6 307)
|
(8 614)
|
(11 042)
|
(12 420)
|
(12 717)
|
(13 008)
|
(13 337)
|
(13 502)
|
(13 444)
|
(13 360)
|
(13 184)
|
(13 091)
|
(13 027)
|
(12 970)
|
(12 948)
|
(12 827)
|
(12 777)
|
(12 735)
|
(12 664)
|
(12 612)
|
(12 512)
|
(12 416)
|
(12 344)
|
(12 295)
|
(12 275)
|
(12 242)
|
(12 274)
|
(12 295)
|
(12 299)
|
(12 349)
|
(12 307)
|
(12 322)
|
(12 377)
|
(12 387)
|
(11 458)
|
(11 510)
|
(11 549)
|
(12 493)
|
|
| Selling, General & Administrative |
(808)
|
(948)
|
(1 073)
|
(968)
|
(979)
|
(967)
|
(959)
|
(944)
|
(962)
|
(986)
|
(1 010)
|
(965)
|
(982)
|
(976)
|
(979)
|
(1 012)
|
(1 051)
|
(1 080)
|
(1 126)
|
(1 165)
|
(1 196)
|
(1 234)
|
(1 266)
|
(1 289)
|
(1 331)
|
(1 356)
|
(1 386)
|
(1 386)
|
(1 400)
|
(1 394)
|
(1 377)
|
(1 380)
|
(1 383)
|
(1 404)
|
(1 406)
|
0
|
(1 420)
|
(1 406)
|
(1 424)
|
0
|
(1 089)
|
(1 119)
|
(1 129)
|
0
|
0
|
0
|
(131)
|
(488)
|
(393)
|
(528)
|
(533)
|
(529)
|
(532)
|
(532)
|
(534)
|
(619)
|
(645)
|
(892)
|
(1 350)
|
(1 707)
|
(2 124)
|
(2 343)
|
(2 376)
|
(2 420)
|
(2 589)
|
(2 757)
|
(2 918)
|
(3 042)
|
(3 026)
|
(3 025)
|
(3 028)
|
(3 044)
|
(3 075)
|
(3 026)
|
(3 021)
|
(3 031)
|
(3 016)
|
(3 038)
|
(3 038)
|
(3 071)
|
(3 146)
|
(3 211)
|
(3 284)
|
(3 339)
|
(3 459)
|
(3 548)
|
(3 599)
|
(3 653)
|
(3 627)
|
(3 644)
|
(3 684)
|
(3 714)
|
0
|
(2 840)
|
(2 864)
|
(3 782)
|
|
| Depreciation & Amortization |
(2 312)
|
(1 906)
|
(1 482)
|
(1 436)
|
(1 483)
|
(1 495)
|
(1 473)
|
(1 474)
|
(1 465)
|
(1 456)
|
(1 475)
|
(1 433)
|
(1 491)
|
(1 491)
|
(1 482)
|
(1 443)
|
(1 427)
|
(1 403)
|
(1 375)
|
(1 354)
|
(1 335)
|
(1 329)
|
(1 329)
|
(1 328)
|
(1 318)
|
(1 312)
|
(1 310)
|
(1 310)
|
(1 310)
|
(1 311)
|
(1 306)
|
(1 316)
|
(1 364)
|
(1 415)
|
(1 473)
|
(1 524)
|
(1 538)
|
(1 551)
|
(1 571)
|
(1 592)
|
(1 617)
|
(1 639)
|
(1 658)
|
(1 713)
|
(1 730)
|
(1 751)
|
(1 820)
|
(1 854)
|
(1 934)
|
(2 026)
|
(2 068)
|
(2 102)
|
(2 111)
|
(2 111)
|
(2 114)
|
(2 125)
|
(2 150)
|
(3 058)
|
(4 957)
|
(6 907)
|
(8 918)
|
(10 077)
|
(10 341)
|
(10 588)
|
(10 748)
|
(10 745)
|
(10 526)
|
(10 318)
|
(10 158)
|
(10 066)
|
(9 999)
|
(9 926)
|
(9 873)
|
(9 801)
|
(9 756)
|
(9 704)
|
(9 648)
|
(9 574)
|
(9 474)
|
(9 345)
|
(9 198)
|
(9 084)
|
(8 991)
|
(8 903)
|
(8 815)
|
(8 747)
|
(8 700)
|
(8 696)
|
(8 680)
|
(8 678)
|
(8 693)
|
(8 673)
|
(8 664)
|
(8 670)
|
(8 685)
|
(8 711)
|
|
| 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
|
(4)
|
(4)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
1 062
|
1 062
|
1 062
|
0
|
(757)
|
(612)
|
(228)
|
0
|
(429)
|
(201)
|
(201)
|
0
|
(231)
|
(231)
|
(231)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 794)
|
0
|
0
|
0
|
|
| Operating Income |
(770)
N/A
|
(341)
+56%
|
24
N/A
|
355
+1 411%
|
342
-4%
|
381
+11%
|
425
+12%
|
449
+6%
|
449
N/A
|
429
-4%
|
386
-10%
|
368
-5%
|
402
+9%
|
404
+0%
|
388
-4%
|
375
-3%
|
388
+3%
|
435
+12%
|
489
+12%
|
547
+12%
|
613
+12%
|
661
+8%
|
702
+6%
|
765
+9%
|
821
+7%
|
875
+7%
|
927
+6%
|
976
+5%
|
1 044
+7%
|
1 092
+5%
|
1 142
+5%
|
1 150
+1%
|
1 125
-2%
|
1 083
-4%
|
1 050
-3%
|
1 049
0%
|
1 060
+1%
|
1 070
+1%
|
1 068
0%
|
1 048
-2%
|
1 007
-4%
|
1 001
-1%
|
977
-2%
|
931
-5%
|
932
+0%
|
908
-3%
|
922
+2%
|
956
+4%
|
972
+2%
|
983
+1%
|
989
+1%
|
1 033
+4%
|
1 050
+2%
|
1 099
+5%
|
1 157
+5%
|
1 203
+4%
|
1 256
+4%
|
1 676
+33%
|
2 502
+49%
|
3 441
+38%
|
4 156
+21%
|
4 622
+11%
|
4 558
-1%
|
4 452
-2%
|
4 528
+2%
|
4 730
+4%
|
5 074
+7%
|
5 456
+8%
|
5 765
+6%
|
5 979
+4%
|
6 181
+3%
|
6 614
+7%
|
7 003
+6%
|
7 371
+5%
|
7 957
+8%
|
8 463
+6%
|
9 024
+7%
|
9 619
+7%
|
10 351
+8%
|
10 855
+5%
|
11 257
+4%
|
11 856
+5%
|
12 064
+2%
|
12 243
+1%
|
12 407
+1%
|
12 424
+0%
|
12 453
+0%
|
12 506
+0%
|
12 663
+1%
|
12 823
+1%
|
13 024
+2%
|
13 245
+2%
|
13 650
+3%
|
13 668
+0%
|
13 562
-1%
|
13 343
-2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(180)
|
(435)
|
(728)
|
1 555
|
1 577
|
1 517
|
1 407
|
(1 118)
|
(1 302)
|
(1 410)
|
(1 438)
|
(1 578)
|
(1 573)
|
(1 655)
|
(1 705)
|
(1 716)
|
(1 782)
|
(1 815)
|
(1 830)
|
(1 869)
|
(1 875)
|
(1 874)
|
(1 883)
|
(1 809)
|
(1 842)
|
(1 818)
|
(1 814)
|
(1 935)
|
(1 888)
|
(1 661)
|
(1 399)
|
(1 094)
|
(829)
|
(832)
|
(848)
|
(877)
|
(906)
|
(928)
|
(950)
|
(963)
|
(967)
|
(951)
|
(936)
|
(907)
|
(883)
|
(849)
|
(842)
|
(835)
|
(835)
|
(860)
|
(850)
|
(918)
|
(1 000)
|
(1 012)
|
(1 158)
|
(1 310)
|
(1 474)
|
(1 889)
|
(2 184)
|
(2 410)
|
(2 626)
|
(2 802)
|
(2 920)
|
(3 021)
|
(3 134)
|
(3 315)
|
(3 438)
|
(3 727)
|
(3 914)
|
(3 989)
|
(4 092)
|
(3 988)
|
(4 288)
|
(4 106)
|
(3 986)
|
(3 894)
|
(3 500)
|
(3 702)
|
(3 905)
|
(4 299)
|
(4 410)
|
(4 423)
|
(4 696)
|
(4 751)
|
(5 076)
|
(5 352)
|
(5 322)
|
(5 486)
|
(5 521)
|
(5 560)
|
(5 694)
|
(5 594)
|
(5 571)
|
(5 518)
|
(5 442)
|
(5 426)
|
|
| Non-Reccuring Items |
(19)
|
(19)
|
(19)
|
(4 677)
|
(4 684)
|
(4 696)
|
(4 447)
|
334
|
415
|
302
|
(2 383)
|
(2 341)
|
(2 620)
|
(2 500)
|
404
|
450
|
380
|
351
|
(53)
|
(79)
|
18
|
17
|
(111)
|
(217)
|
(371)
|
(361)
|
(316)
|
(1 586)
|
(1 670)
|
(1 831)
|
(4 874)
|
9 701
|
9 779
|
9 924
|
12 982
|
(110)
|
(170)
|
(183)
|
(184)
|
(150)
|
(92)
|
(93)
|
(91)
|
(70)
|
(105)
|
(139)
|
(155)
|
(170)
|
(127)
|
(54)
|
(51)
|
(62)
|
(70)
|
(214)
|
(217)
|
(217)
|
(217)
|
(718)
|
(906)
|
(1 096)
|
(1 206)
|
(681)
|
(619)
|
(386)
|
(327)
|
(220)
|
(93)
|
(235)
|
(161)
|
(194)
|
(190)
|
(128)
|
(167)
|
(143)
|
(201)
|
(201)
|
(483)
|
(650)
|
(647)
|
(473)
|
(166)
|
162
|
(22)
|
(284)
|
(285)
|
(350)
|
(126)
|
50
|
98
|
(30)
|
(22)
|
(126)
|
(287)
|
(298)
|
(424)
|
(463)
|
|
| Total Other Income |
(29)
|
(71)
|
15
|
(1)
|
(34)
|
30
|
28
|
(13)
|
(8)
|
(4)
|
1
|
(24)
|
5
|
3
|
3
|
0
|
4
|
3
|
3
|
2
|
0
|
(1)
|
(2)
|
(57)
|
(2)
|
(2)
|
0
|
(5)
|
(10)
|
(10)
|
(10)
|
1
|
(1)
|
0
|
0
|
(4)
|
0
|
(3)
|
(5)
|
(5)
|
(6)
|
(4)
|
(2)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(7)
|
(10)
|
508
|
519
|
885
|
892
|
385
|
357
|
(17)
|
(24)
|
(15)
|
212
|
192
|
181
|
165
|
(38)
|
(67)
|
(57)
|
(59)
|
(191)
|
(66)
|
(98)
|
73
|
186
|
305
|
304
|
148
|
370
|
254
|
239
|
223
|
18
|
(216)
|
(217)
|
(217)
|
(217)
|
(23)
|
(24)
|
(25)
|
(15)
|
4
|
|
| Pre-Tax Income |
(998)
N/A
|
(867)
+13%
|
(709)
+18%
|
(2 768)
-291%
|
(2 799)
-1%
|
(2 768)
+1%
|
(2 587)
+7%
|
(348)
+87%
|
(446)
-28%
|
(683)
-53%
|
(3 434)
-403%
|
(3 575)
-4%
|
(3 786)
-6%
|
(3 748)
+1%
|
(910)
+76%
|
(891)
+2%
|
(1 010)
-13%
|
(1 026)
-2%
|
(1 391)
-36%
|
(1 399)
-1%
|
(1 246)
+11%
|
(1 197)
+4%
|
(1 294)
-8%
|
(1 318)
-2%
|
(1 394)
-6%
|
(1 306)
+6%
|
(1 204)
+8%
|
(2 550)
-112%
|
(2 524)
+1%
|
(2 410)
+5%
|
(5 141)
-113%
|
9 758
N/A
|
10 074
+3%
|
10 175
+1%
|
13 184
+30%
|
58
-100%
|
(16)
N/A
|
(44)
-175%
|
(71)
-61%
|
(70)
+1%
|
(58)
+17%
|
(47)
+19%
|
(52)
-11%
|
(47)
+10%
|
(57)
-21%
|
(80)
-40%
|
(75)
+6%
|
(49)
+35%
|
11
N/A
|
69
+527%
|
88
+28%
|
53
-40%
|
(20)
N/A
|
(127)
-535%
|
(221)
-74%
|
(331)
-50%
|
(445)
-34%
|
(423)
+5%
|
(69)
+84%
|
820
N/A
|
1 216
+48%
|
1 524
+25%
|
1 376
-10%
|
1 028
-25%
|
1 043
+1%
|
1 180
+13%
|
1 755
+49%
|
1 686
-4%
|
1 871
+11%
|
1 961
+5%
|
1 861
-5%
|
2 431
+31%
|
2 491
+2%
|
3 063
+23%
|
3 579
+17%
|
4 302
+20%
|
4 943
+15%
|
5 340
+8%
|
5 985
+12%
|
6 388
+7%
|
6 985
+9%
|
7 743
+11%
|
7 716
0%
|
7 462
-3%
|
7 285
-2%
|
6 945
-5%
|
7 023
+1%
|
6 854
-2%
|
7 023
+2%
|
7 016
0%
|
7 091
+1%
|
7 502
+6%
|
7 768
+4%
|
7 827
+1%
|
7 681
-2%
|
7 458
-3%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
12
|
11
|
13
|
460
|
420
|
512
|
534
|
110
|
96
|
(45)
|
140
|
134
|
126
|
144
|
(93)
|
(112)
|
(89)
|
(116)
|
(156)
|
(187)
|
(248)
|
(255)
|
(232)
|
(209)
|
(198)
|
(198)
|
(214)
|
103
|
100
|
99
|
721
|
343
|
385
|
362
|
(312)
|
(295)
|
(355)
|
(353)
|
(316)
|
(299)
|
(291)
|
(278)
|
(275)
|
(257)
|
(195)
|
(185)
|
(173)
|
(120)
|
(175)
|
(182)
|
(184)
|
(236)
|
(207)
|
(177)
|
24
|
60
|
67
|
3 281
|
3 123
|
2 925
|
2 928
|
(299)
|
(309)
|
(213)
|
(216)
|
(209)
|
(292)
|
(180)
|
(271)
|
(314)
|
(331)
|
(439)
|
(349)
|
(431)
|
(482)
|
(626)
|
(813)
|
(928)
|
(1 098)
|
(1 068)
|
(1 197)
|
(1 405)
|
(1 418)
|
(1 613)
|
(1 642)
|
(1 597)
|
(1 606)
|
(1 593)
|
(1 665)
|
(1 648)
|
(1 685)
|
(1 649)
|
(1 648)
|
(1 635)
|
(1 647)
|
(1 692)
|
|
| Income from Continuing Operations |
(986)
|
(856)
|
(696)
|
(2 308)
|
(2 379)
|
(2 256)
|
(2 053)
|
(238)
|
(350)
|
(728)
|
(3 294)
|
(3 441)
|
(3 660)
|
(3 604)
|
(1 003)
|
(1 003)
|
(1 099)
|
(1 142)
|
(1 547)
|
(1 586)
|
(1 494)
|
(1 452)
|
(1 526)
|
(1 527)
|
(1 592)
|
(1 504)
|
(1 418)
|
(2 447)
|
(2 424)
|
(2 311)
|
(4 420)
|
10 101
|
10 459
|
10 537
|
12 872
|
(237)
|
(371)
|
(397)
|
(387)
|
(369)
|
(349)
|
(325)
|
(327)
|
(304)
|
(252)
|
(265)
|
(248)
|
(169)
|
(164)
|
(113)
|
(96)
|
(183)
|
(227)
|
(304)
|
(197)
|
(271)
|
(378)
|
2 858
|
3 054
|
3 745
|
4 144
|
1 225
|
1 067
|
815
|
827
|
971
|
1 463
|
1 506
|
1 600
|
1 647
|
1 530
|
1 992
|
2 142
|
2 632
|
3 097
|
3 676
|
4 130
|
4 412
|
4 887
|
5 320
|
5 788
|
6 338
|
6 298
|
5 849
|
5 643
|
5 348
|
5 417
|
5 261
|
5 358
|
5 368
|
5 406
|
5 853
|
6 120
|
6 192
|
6 034
|
5 766
|
|
| 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
|
(7)
|
(2)
|
(4)
|
(5)
|
(4)
|
127
|
176
|
1 572
|
1 265
|
1 136
|
0
|
(306)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(47)
|
(108)
|
(223)
|
(279)
|
(288)
|
(271)
|
(220)
|
(219)
|
(229)
|
(276)
|
(276)
|
(285)
|
(291)
|
(280)
|
(324)
|
(331)
|
(369)
|
(407)
|
(454)
|
(497)
|
(525)
|
(597)
|
(666)
|
(738)
|
(837)
|
(829)
|
(794)
|
(770)
|
(723)
|
(722)
|
(704)
|
(716)
|
(718)
|
(731)
|
(770)
|
(788)
|
(790)
|
(775)
|
(779)
|
|
| Net Income (Common) |
(1 204)
N/A
|
(1 075)
+11%
|
(916)
+15%
|
(2 517)
-175%
|
(2 382)
+5%
|
(2 259)
+5%
|
(2 056)
+9%
|
(242)
+88%
|
(354)
-46%
|
(732)
-107%
|
(4 063)
-455%
|
(4 345)
-7%
|
(4 404)
-1%
|
(4 344)
+1%
|
(974)
+78%
|
(970)
+0%
|
(1 076)
-11%
|
(1 102)
-2%
|
(1 310)
-19%
|
(1 370)
-5%
|
(1 292)
+6%
|
(1 270)
+2%
|
(1 544)
-22%
|
(1 534)
+1%
|
(1 594)
-4%
|
(1 508)
+5%
|
(1 423)
+6%
|
(2 451)
-72%
|
(2 297)
+6%
|
(2 135)
+7%
|
(2 848)
-33%
|
11 366
N/A
|
11 595
+2%
|
11 626
+0%
|
12 566
+8%
|
(237)
N/A
|
(371)
-57%
|
(397)
-7%
|
(387)
+3%
|
(369)
+5%
|
(349)
+5%
|
(325)
+7%
|
(327)
-1%
|
(304)
+7%
|
(252)
+17%
|
(265)
-5%
|
(248)
+6%
|
(169)
+32%
|
(164)
+3%
|
(113)
+31%
|
(96)
+15%
|
(183)
-91%
|
(227)
-24%
|
(304)
-34%
|
(197)
+35%
|
(271)
-38%
|
(378)
-39%
|
2 811
N/A
|
2 946
+5%
|
3 522
+20%
|
3 865
+10%
|
937
-76%
|
796
-15%
|
9 895
+1 143%
|
9 908
+0%
|
10 042
+1%
|
10 487
+4%
|
1 230
-88%
|
1 315
+7%
|
1 356
+3%
|
1 250
-8%
|
1 668
+33%
|
1 811
+9%
|
2 263
+25%
|
2 690
+19%
|
3 222
+20%
|
3 633
+13%
|
3 887
+7%
|
4 290
+10%
|
4 654
+8%
|
5 050
+9%
|
5 501
+9%
|
5 469
-1%
|
5 055
-8%
|
4 873
-4%
|
4 625
-5%
|
4 695
+2%
|
4 557
-3%
|
4 642
+2%
|
4 650
+0%
|
4 675
+1%
|
5 083
+9%
|
5 332
+5%
|
5 402
+1%
|
5 259
-3%
|
4 987
-5%
|
|
| EPS (Diluted) |
-4.52
N/A
|
-4.03
+11%
|
-3.43
+15%
|
-9.46
-176%
|
-8.94
+5%
|
-8.48
+5%
|
-3.56
+58%
|
-0.91
+74%
|
-1.32
-45%
|
-2.69
-104%
|
-14.84
-452%
|
-15.97
-8%
|
-16.05
-1%
|
-15.66
+2%
|
-3.4
+78%
|
-3.46
-2%
|
-3.74
-8%
|
-3.83
-2%
|
-4.43
-16%
|
-4.56
-3%
|
-3.9
+14%
|
-3.82
+2%
|
-4.62
-21%
|
-4.61
+0%
|
-4.77
-3%
|
-4.48
+6%
|
-4.2
+6%
|
-7.26
-73%
|
-6.71
+8%
|
-6.16
+8%
|
-8.3
-35%
|
110.34
N/A
|
111.62
+1%
|
113.67
+2%
|
122.86
+8%
|
-2.32
N/A
|
-3.62
-56%
|
-4.01
-11%
|
-3.94
+2%
|
-3.72
+6%
|
-3.88
-4%
|
-3.61
+7%
|
-3.62
0%
|
-3.37
+7%
|
-2.79
+17%
|
-2.79
N/A
|
-2.68
+4%
|
-1.83
+32%
|
-1.7
+7%
|
-1.17
+31%
|
-0.96
+18%
|
-1.87
-95%
|
-2.24
-20%
|
-3
-34%
|
-1.92
+36%
|
-2.68
-40%
|
-3.73
-39%
|
13.69
N/A
|
10.69
-22%
|
14.98
+40%
|
14.14
-6%
|
3.5
-75%
|
3.08
-12%
|
33.31
+981%
|
41.04
+23%
|
42.35
+3%
|
44.89
+6%
|
5.22
-88%
|
5.77
+11%
|
6
+4%
|
5.62
-6%
|
7.45
+33%
|
8.5
+14%
|
10.72
+26%
|
12.88
+20%
|
15.4
+20%
|
17.64
+15%
|
19.52
+11%
|
22.92
+17%
|
24.11
+5%
|
28.93
+20%
|
32.92
+14%
|
34.04
+3%
|
30.82
-9%
|
31.73
+3%
|
30.43
-4%
|
30.88
+1%
|
29.99
-3%
|
31.65
+6%
|
32.08
+1%
|
32.22
+0%
|
34.97
+9%
|
36.88
+5%
|
38.12
+3%
|
38.55
+1%
|
36.2
-6%
|
|