Comcast Corp
NASDAQ:CMCSA
Income Statement
Earnings Waterfall
Comcast Corp
Income Statement
Comcast Corp
| 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 |
739
|
736
|
718
|
870
|
1 207
|
1 521
|
1 914
|
2 018
|
1 994
|
1 988
|
1 858
|
1 874
|
1 820
|
1 803
|
1 790
|
1 795
|
1 827
|
1 856
|
1 964
|
2 064
|
2 156
|
2 210
|
2 251
|
2 289
|
2 342
|
2 410
|
2 440
|
2 439
|
2 388
|
2 321
|
2 427
|
2 348
|
2 302
|
2 294
|
2 132
|
2 156
|
2 237
|
2 315
|
2 407
|
2 505
|
2 540
|
2 544
|
2 540
|
2 521
|
2 534
|
2 545
|
2 551
|
2 574
|
2 563
|
2 575
|
2 599
|
2 617
|
2 631
|
2 696
|
2 692
|
2 702
|
2 749
|
2 768
|
2 860
|
2 942
|
2 994
|
3 020
|
3 035
|
3 086
|
3 108
|
3 156
|
3 220
|
3 542
|
3 915
|
4 246
|
4 583
|
4 567
|
4 629
|
4 604
|
4 657
|
4 588
|
4 394
|
4 375
|
4 205
|
4 281
|
4 256
|
4 131
|
4 041
|
3 896
|
3 912
|
3 942
|
4 042
|
4 087
|
4 079
|
4 107
|
4 084
|
4 134
|
4 182
|
4 261
|
4 352
|
0
|
|
| Revenue |
10 272
N/A
|
8 670
-16%
|
7 967
-8%
|
8 102
+2%
|
9 901
+22%
|
13 758
+39%
|
16 606
+21%
|
18 348
+10%
|
18 790
+2%
|
19 262
+3%
|
19 814
+3%
|
19 221
-3%
|
20 762
+8%
|
20 708
0%
|
20 894
+1%
|
21 075
+1%
|
21 307
+1%
|
22 203
+4%
|
23 351
+5%
|
24 966
+7%
|
26 759
+7%
|
28 563
+7%
|
29 912
+5%
|
31 060
+4%
|
31 896
+3%
|
32 737
+3%
|
33 626
+3%
|
34 423
+2%
|
34 900
+1%
|
35 325
+1%
|
35 500
+0%
|
35 756
+1%
|
36 092
+1%
|
36 639
+2%
|
37 283
+2%
|
37 937
+2%
|
40 863
+8%
|
45 671
+12%
|
50 521
+11%
|
55 842
+11%
|
58 592
+5%
|
59 470
+1%
|
61 675
+4%
|
62 570
+1%
|
63 002
+1%
|
64 061
+2%
|
63 668
-1%
|
64 657
+2%
|
66 755
+3%
|
67 329
+1%
|
67 969
+1%
|
68 775
+1%
|
69 220
+1%
|
71 119
+3%
|
72 997
+3%
|
74 510
+2%
|
75 447
+1%
|
75 973
+1%
|
78 623
+3%
|
80 736
+3%
|
82 200
+2%
|
84 217
+2%
|
83 979
0%
|
85 029
+1%
|
87 233
+3%
|
87 682
+1%
|
88 736
+1%
|
94 507
+7%
|
98 575
+4%
|
103 698
+5%
|
108 390
+5%
|
108 942
+1%
|
108 692
0%
|
105 549
-3%
|
104 254
-1%
|
103 564
-1%
|
104 160
+1%
|
108 991
+5%
|
113 757
+4%
|
116 385
+2%
|
120 190
+3%
|
121 660
+1%
|
121 211
0%
|
121 427
+0%
|
120 109
-1%
|
120 606
+0%
|
120 872
+0%
|
121 572
+1%
|
121 939
+0%
|
121 114
-1%
|
123 069
+2%
|
123 731
+1%
|
123 559
0%
|
124 184
+1%
|
123 312
-1%
|
123 707
+0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(5 596)
|
(4 231)
|
(3 576)
|
(3 012)
|
(3 451)
|
(5 342)
|
(6 448)
|
(7 041)
|
(7 100)
|
(7 141)
|
(7 275)
|
(7 036)
|
(7 550)
|
(7 475)
|
(7 532)
|
(7 513)
|
(7 629)
|
(8 040)
|
(8 420)
|
(9 819)
|
(9 696)
|
(10 320)
|
(11 544)
|
(12 334)
|
(12 771)
|
(13 351)
|
(13 320)
|
(13 662)
|
(13 870)
|
(14 117)
|
(14 180)
|
(22 042)
|
(14 520)
|
(14 766)
|
(15 028)
|
(8 537)
|
(19 580)
|
(25 285)
|
0
|
(16 596)
|
(14 269)
|
(9 288)
|
(15 014)
|
(19 929)
|
(19 856)
|
(20 273)
|
(19 334)
|
(19 670)
|
(20 915)
|
(20 821)
|
(20 806)
|
(20 912)
|
(20 467)
|
(21 262)
|
(22 072)
|
(22 550)
|
(22 518)
|
(22 341)
|
(23 762)
|
(24 348)
|
(25 093)
|
(25 931)
|
(24 987)
|
(25 355)
|
(26 723)
|
(26 693)
|
(27 345)
|
(29 692)
|
(30 832)
|
(32 787)
|
(34 392)
|
(34 440)
|
(34 172)
|
(32 734)
|
(32 983)
|
(33 121)
|
(33 739)
|
(36 178)
|
(38 008)
|
(38 450)
|
(40 101)
|
(39 732)
|
(38 286)
|
(38 213)
|
(36 647)
|
(36 609)
|
(36 312)
|
(36 762)
|
(36 580)
|
(35 692)
|
(37 256)
|
(37 026)
|
(36 618)
|
(36 233)
|
(34 672)
|
(34 951)
|
|
| Gross Profit |
4 676
N/A
|
4 439
-5%
|
4 391
-1%
|
5 090
+16%
|
6 450
+27%
|
8 416
+30%
|
10 158
+21%
|
11 307
+11%
|
11 690
+3%
|
12 121
+4%
|
12 539
+3%
|
12 185
-3%
|
13 212
+8%
|
13 233
+0%
|
13 362
+1%
|
13 562
+1%
|
13 678
+1%
|
14 163
+4%
|
14 931
+5%
|
15 147
+1%
|
17 063
+13%
|
18 243
+7%
|
18 368
+1%
|
18 726
+2%
|
19 125
+2%
|
19 386
+1%
|
20 306
+5%
|
20 761
+2%
|
21 030
+1%
|
21 208
+1%
|
21 320
+1%
|
13 714
-36%
|
21 572
+57%
|
21 873
+1%
|
22 255
+2%
|
29 400
+32%
|
21 283
-28%
|
20 386
-4%
|
0
N/A
|
39 246
N/A
|
14 942
-62%
|
20 801
+39%
|
31 619
+52%
|
42 641
+35%
|
43 146
+1%
|
43 788
+1%
|
44 334
+1%
|
44 987
+1%
|
45 840
+2%
|
46 508
+1%
|
47 163
+1%
|
47 863
+1%
|
48 753
+2%
|
49 857
+2%
|
50 925
+2%
|
51 960
+2%
|
52 929
+2%
|
53 632
+1%
|
54 861
+2%
|
56 388
+3%
|
57 107
+1%
|
58 286
+2%
|
58 992
+1%
|
59 674
+1%
|
60 510
+1%
|
60 989
+1%
|
61 391
+1%
|
64 815
+6%
|
67 743
+5%
|
70 911
+5%
|
73 998
+4%
|
74 502
+1%
|
74 520
+0%
|
72 815
-2%
|
71 271
-2%
|
70 443
-1%
|
70 421
0%
|
72 813
+3%
|
75 749
+4%
|
77 935
+3%
|
80 089
+3%
|
81 928
+2%
|
82 925
+1%
|
83 214
+0%
|
83 462
+0%
|
83 997
+1%
|
84 560
+1%
|
84 810
+0%
|
85 359
+1%
|
85 422
+0%
|
85 813
+0%
|
86 705
+1%
|
86 941
+0%
|
87 951
+1%
|
88 640
+1%
|
88 756
+0%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(4 900)
|
(4 382)
|
(3 885)
|
(4 169)
|
(5 656)
|
(7 345)
|
(8 865)
|
(9 353)
|
(9 371)
|
(9 375)
|
(9 605)
|
(9 356)
|
(10 097)
|
(10 005)
|
(9 979)
|
(10 041)
|
(10 019)
|
(10 296)
|
(10 681)
|
(10 528)
|
(12 187)
|
(13 072)
|
(13 030)
|
(13 148)
|
(13 253)
|
(13 232)
|
(13 873)
|
(14 029)
|
(14 040)
|
(14 093)
|
(14 166)
|
(6 500)
|
(14 234)
|
(14 332)
|
(14 471)
|
(21 420)
|
(13 014)
|
(11 257)
|
(40 705)
|
(28 525)
|
(33 065)
|
(38 783)
|
(34 879)
|
(30 462)
|
(30 658)
|
(30 944)
|
(31 124)
|
(31 424)
|
(31 776)
|
(32 075)
|
(32 399)
|
(32 959)
|
(33 527)
|
(34 330)
|
(35 142)
|
(35 962)
|
(36 732)
|
(37 474)
|
(38 264)
|
(39 557)
|
(39 809)
|
(40 472)
|
(41 031)
|
(41 848)
|
(42 389)
|
(42 814)
|
(43 108)
|
(46 022)
|
(48 362)
|
(50 904)
|
(53 313)
|
(53 197)
|
(53 582)
|
(52 654)
|
(52 397)
|
(52 894)
|
(52 687)
|
(54 199)
|
(55 741)
|
(57 031)
|
(58 635)
|
(59 659)
|
(59 987)
|
(60 577)
|
(60 789)
|
(60 976)
|
(61 219)
|
(61 512)
|
(61 896)
|
(62 033)
|
(63 036)
|
(63 438)
|
(63 796)
|
(65 309)
|
(66 205)
|
(67 583)
|
|
| Selling, General & Administrative |
(1 832)
|
(1 807)
|
(1 818)
|
(2 254)
|
(2 994)
|
(3 829)
|
(4 581)
|
(4 915)
|
(4 993)
|
(5 084)
|
(5 274)
|
(5 005)
|
(5 384)
|
(5 351)
|
(5 344)
|
(5 490)
|
(5 536)
|
(5 716)
|
(6 043)
|
(5 705)
|
(6 958)
|
(7 437)
|
(7 070)
|
(6 940)
|
(6 928)
|
(6 850)
|
(7 462)
|
(7 629)
|
(7 628)
|
(7 622)
|
(7 645)
|
0
|
(7 737)
|
(7 836)
|
(7 966)
|
(14 804)
|
0
|
0
|
0
|
(20 889)
|
(5 453)
|
(11 109)
|
(16 919)
|
(22 664)
|
(22 823)
|
(23 044)
|
(23 268)
|
(23 553)
|
(23 902)
|
(24 191)
|
(24 472)
|
(24 940)
|
(25 412)
|
(26 054)
|
(26 642)
|
(27 282)
|
(27 840)
|
(28 354)
|
(28 932)
|
(30 131)
|
(30 047)
|
(30 606)
|
(31 014)
|
(31 718)
|
(32 320)
|
(32 457)
|
(32 679)
|
(35 005)
|
(36 624)
|
(38 493)
|
(40 340)
|
(40 244)
|
(40 685)
|
(39 769)
|
(39 372)
|
(39 794)
|
(39 489)
|
(40 882)
|
(42 267)
|
(43 227)
|
(44 644)
|
(45 583)
|
(46 056)
|
(46 756)
|
(46 740)
|
(46 857)
|
(46 939)
|
(47 177)
|
(47 787)
|
(47 922)
|
(48 540)
|
(48 636)
|
(48 695)
|
(49 593)
|
(50 349)
|
(51 374)
|
|
| Depreciation & Amortization |
(3 068)
|
(2 575)
|
(2 067)
|
(1 915)
|
(2 662)
|
(3 516)
|
(4 284)
|
(4 438)
|
(4 378)
|
(4 291)
|
(4 326)
|
(4 351)
|
(4 713)
|
(4 654)
|
(4 635)
|
(4 551)
|
(4 483)
|
(4 580)
|
(4 638)
|
(4 823)
|
(5 229)
|
(5 635)
|
(5 960)
|
(6 208)
|
(6 325)
|
(6 382)
|
(6 411)
|
(6 400)
|
(6 414)
|
(6 473)
|
(6 521)
|
(6 500)
|
(6 497)
|
(6 496)
|
(6 505)
|
(6 616)
|
(6 828)
|
(7 032)
|
(7 341)
|
(7 636)
|
(7 724)
|
(7 786)
|
(7 813)
|
(7 798)
|
(7 835)
|
(7 900)
|
(7 856)
|
(7 871)
|
(7 874)
|
(7 884)
|
(7 927)
|
(8 019)
|
(8 115)
|
(8 276)
|
(8 500)
|
(8 680)
|
(8 892)
|
(9 120)
|
(9 332)
|
(9 426)
|
(9 748)
|
(9 866)
|
(10 017)
|
(10 130)
|
(10 261)
|
(10 357)
|
(10 429)
|
(11 017)
|
(11 738)
|
(12 411)
|
(12 973)
|
(12 953)
|
(12 897)
|
(12 885)
|
(13 025)
|
(13 100)
|
(13 198)
|
(13 317)
|
(13 475)
|
(13 804)
|
(13 991)
|
(14 076)
|
(13 931)
|
(13 821)
|
(14 050)
|
(14 120)
|
(14 280)
|
(14 336)
|
(14 110)
|
(14 112)
|
(14 497)
|
(14 801)
|
(15 099)
|
(15 713)
|
(15 854)
|
(16 211)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6 186)
|
(4 225)
|
(33 364)
|
0
|
(19 888)
|
(19 888)
|
(10 147)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
192
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
(1)
|
(2)
|
(3)
|
(2)
|
2
|
|
| Operating Income |
(224)
N/A
|
57
N/A
|
506
+788%
|
921
+82%
|
794
-14%
|
1 071
+35%
|
1 293
+21%
|
1 954
+51%
|
2 319
+19%
|
2 746
+18%
|
2 934
+7%
|
2 829
-4%
|
3 115
+10%
|
3 228
+4%
|
3 383
+5%
|
3 521
+4%
|
3 659
+4%
|
3 867
+6%
|
4 250
+10%
|
4 619
+9%
|
4 876
+6%
|
5 171
+6%
|
5 338
+3%
|
5 578
+4%
|
5 872
+5%
|
6 154
+5%
|
6 433
+5%
|
6 732
+5%
|
6 990
+4%
|
7 115
+2%
|
7 154
+1%
|
7 214
+1%
|
7 338
+2%
|
7 541
+3%
|
7 784
+3%
|
7 980
+3%
|
8 269
+4%
|
9 129
+10%
|
9 816
+8%
|
10 721
+9%
|
11 258
+5%
|
11 399
+1%
|
11 782
+3%
|
12 179
+3%
|
12 488
+3%
|
12 844
+3%
|
13 210
+3%
|
13 563
+3%
|
14 064
+4%
|
14 433
+3%
|
14 764
+2%
|
14 904
+1%
|
15 226
+2%
|
15 527
+2%
|
15 783
+2%
|
15 998
+1%
|
16 197
+1%
|
16 158
0%
|
16 597
+3%
|
16 831
+1%
|
17 298
+3%
|
17 814
+3%
|
17 961
+1%
|
17 826
-1%
|
18 121
+2%
|
18 175
+0%
|
18 283
+1%
|
18 793
+3%
|
19 381
+3%
|
20 007
+3%
|
20 685
+3%
|
21 305
+3%
|
20 938
-2%
|
20 161
-4%
|
18 874
-6%
|
17 549
-7%
|
17 734
+1%
|
18 614
+5%
|
20 008
+7%
|
20 904
+4%
|
21 454
+3%
|
22 269
+4%
|
22 938
+3%
|
22 637
-1%
|
22 673
+0%
|
23 021
+2%
|
23 341
+1%
|
23 298
0%
|
23 463
+1%
|
23 389
0%
|
22 777
-3%
|
23 267
+2%
|
23 145
-1%
|
22 642
-2%
|
22 435
-1%
|
21 173
-6%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(163)
|
(894)
|
(1 234)
|
(1 229)
|
(1 511)
|
(1 575)
|
(2 113)
|
(2 090)
|
(1 907)
|
(1 777)
|
(1 392)
|
(1 483)
|
(1 431)
|
(1 385)
|
(1 554)
|
(1 748)
|
(1 701)
|
(1 891)
|
(1 085)
|
(1 139)
|
(1 192)
|
(1 138)
|
(1 825)
|
(1 747)
|
(1 911)
|
(2 163)
|
(2 264)
|
(2 361)
|
(2 369)
|
(2 181)
|
(2 229)
|
(2 130)
|
(1 978)
|
(2 037)
|
(1 929)
|
(1 981)
|
(2 091)
|
(2 048)
|
(2 409)
|
(2 316)
|
(2 361)
|
(2 420)
|
(1 245)
|
(1 325)
|
(1 347)
|
(1 364)
|
(2 011)
|
(2 068)
|
(2 009)
|
(1 921)
|
(2 218)
|
(2 202)
|
(2 298)
|
(2 706)
|
(2 743)
|
(2 900)
|
(2 992)
|
(2 782)
|
(2 883)
|
(3 034)
|
(2 953)
|
(2 992)
|
(3 056)
|
(2 996)
|
(3 070)
|
(3 102)
|
(3 248)
|
(4 093)
|
(3 969)
|
(4 337)
|
(4 741)
|
(4 416)
|
(5 680)
|
(5 342)
|
(5 362)
|
(3 687)
|
(2 394)
|
(1 533)
|
(508)
|
(1 935)
|
(2 034)
|
(3 791)
|
(4 653)
|
(4 754)
|
(4 541)
|
(3 954)
|
(3 847)
|
(3 427)
|
(3 791)
|
(4 234)
|
(4 347)
|
(5 126)
|
(5 498)
|
(4 936)
|
(5 004)
|
(5 020)
|
|
| Non-Reccuring Items |
(13)
|
(221)
|
(227)
|
(247)
|
(289)
|
(96)
|
(90)
|
(72)
|
(17)
|
(5)
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(2)
|
(2)
|
0
|
(28)
|
(16)
|
(19)
|
(21)
|
0
|
(36)
|
(39)
|
(47)
|
(24)
|
(16)
|
(13)
|
0
|
(5)
|
(15)
|
(21)
|
0
|
(24)
|
(20)
|
(15)
|
(27)
|
(29)
|
(25)
|
(40)
|
(34)
|
(50)
|
(60)
|
(57)
|
(66)
|
(59)
|
(64)
|
(49)
|
(41)
|
0
|
0
|
(13)
|
186
|
192
|
0
|
392
|
341
|
216
|
165
|
(119)
|
(293)
|
(180)
|
(143)
|
(75)
|
(52)
|
(56)
|
(54)
|
(74)
|
(94)
|
(87)
|
(107)
|
(62)
|
(8 606)
|
(8 596)
|
(8 555)
|
(8 561)
|
19
|
16
|
15
|
15
|
11
|
30
|
0
|
(140)
|
(258)
|
(501)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
84
|
96
|
108
|
1
|
37
|
53
|
73
|
71
|
65
|
55
|
93
|
397
|
279
|
298
|
254
|
(53)
|
68
|
122
|
199
|
114
|
673
|
589
|
492
|
522
|
277
|
292
|
304
|
(285)
|
(554)
|
(558)
|
(567)
|
22
|
13
|
(34)
|
(60)
|
129
|
115
|
108
|
120
|
(193)
|
(113)
|
(126)
|
873
|
779
|
861
|
865
|
(426)
|
(351)
|
(429)
|
(404)
|
(203)
|
(187)
|
(57)
|
276
|
290
|
333
|
364
|
48
|
162
|
529
|
390
|
477
|
554
|
331
|
379
|
341
|
242
|
326
|
379
|
284
|
352
|
287
|
97
|
259
|
250
|
259
|
266
|
220
|
217
|
211
|
132
|
(99)
|
(180)
|
(3)
|
186
|
481
|
591
|
591
|
653
|
619
|
702
|
502
|
413
|
9 966
|
10 008
|
10 114
|
|
| Pre-Tax Income |
(317)
N/A
|
(962)
-203%
|
(847)
+12%
|
(554)
+35%
|
(969)
-75%
|
(547)
+44%
|
(837)
-53%
|
(137)
+84%
|
460
N/A
|
1 019
+122%
|
1 635
+60%
|
1 743
+7%
|
1 960
+12%
|
2 141
+9%
|
2 083
-3%
|
1 720
-17%
|
2 026
+18%
|
2 098
+4%
|
3 364
+60%
|
3 594
+7%
|
4 357
+21%
|
4 622
+6%
|
4 005
-13%
|
4 349
+9%
|
4 236
-3%
|
4 281
+1%
|
4 473
+4%
|
4 058
-9%
|
4 051
0%
|
4 357
+8%
|
4 337
0%
|
5 106
+18%
|
5 337
+5%
|
5 431
+2%
|
5 748
+6%
|
6 104
+6%
|
6 269
+3%
|
7 176
+14%
|
7 527
+5%
|
8 207
+9%
|
8 769
+7%
|
8 832
+1%
|
11 410
+29%
|
11 609
+2%
|
11 982
+3%
|
12 330
+3%
|
10 746
-13%
|
11 115
+3%
|
11 601
+4%
|
12 068
+4%
|
12 309
+2%
|
12 465
+1%
|
12 811
+3%
|
13 040
+2%
|
13 264
+2%
|
13 372
+1%
|
13 505
+1%
|
13 375
-1%
|
13 835
+3%
|
14 326
+4%
|
14 735
+3%
|
15 286
+4%
|
15 645
+2%
|
15 353
-2%
|
15 430
+1%
|
15 806
+2%
|
15 618
-1%
|
15 242
-2%
|
15 956
+5%
|
15 835
-1%
|
16 003
+1%
|
16 996
+6%
|
15 212
-10%
|
15 003
-1%
|
13 710
-9%
|
14 065
+3%
|
15 552
+11%
|
17 227
+11%
|
19 623
+14%
|
19 093
-3%
|
19 445
+2%
|
18 317
-6%
|
9 499
-48%
|
9 284
-2%
|
9 763
+5%
|
10 987
+13%
|
20 104
+83%
|
20 478
+2%
|
20 340
-1%
|
19 789
-3%
|
19 143
-3%
|
18 673
-2%
|
18 060
-3%
|
27 532
+52%
|
27 181
-1%
|
25 766
-5%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
12
|
268
|
255
|
128
|
272
|
106
|
236
|
16
|
(201)
|
(422)
|
(681)
|
(801)
|
(890)
|
(957)
|
(930)
|
(873)
|
(880)
|
(948)
|
(1 429)
|
(1 347)
|
(1 726)
|
(1 810)
|
(1 621)
|
(1 800)
|
(1 782)
|
(1 784)
|
(1 764)
|
(1 533)
|
(1 486)
|
(1 455)
|
(1 257)
|
(1 478)
|
(1 608)
|
(1 772)
|
(2 153)
|
(2 436)
|
(2 441)
|
(2 867)
|
(2 922)
|
(3 050)
|
(3 204)
|
(3 001)
|
(3 767)
|
(3 744)
|
(3 919)
|
(4 156)
|
(3 772)
|
(3 980)
|
(4 173)
|
(4 359)
|
(3 745)
|
(3 873)
|
(4 016)
|
(4 095)
|
(4 911)
|
(4 959)
|
(5 009)
|
(4 974)
|
(5 151)
|
(5 298)
|
(5 259)
|
(5 348)
|
(5 357)
|
(5 113)
|
(4 797)
|
(4 507)
|
(3 949)
|
(3 360)
|
(3 490)
|
(3 374)
|
(3 298)
|
(3 673)
|
(3 297)
|
(3 282)
|
(3 246)
|
(3 364)
|
(3 783)
|
(4 837)
|
(5 333)
|
(5 259)
|
(5 428)
|
(4 689)
|
(4 468)
|
(4 359)
|
(4 548)
|
(4 824)
|
(5 278)
|
(5 371)
|
(5 223)
|
(5 022)
|
(4 797)
|
(2 796)
|
(2 665)
|
(4 932)
|
(4 907)
|
(6 106)
|
|
| Income from Continuing Operations |
(305)
|
(694)
|
(592)
|
(426)
|
(697)
|
(441)
|
(601)
|
(121)
|
259
|
597
|
954
|
942
|
1 070
|
1 184
|
1 153
|
847
|
1 146
|
1 150
|
1 935
|
2 247
|
2 631
|
2 812
|
2 384
|
2 549
|
2 454
|
2 497
|
2 709
|
2 525
|
2 565
|
2 902
|
3 080
|
3 628
|
3 729
|
3 659
|
3 595
|
3 668
|
3 828
|
4 309
|
4 605
|
5 157
|
5 565
|
5 831
|
7 643
|
7 865
|
8 063
|
8 174
|
6 974
|
7 135
|
7 428
|
7 709
|
8 564
|
8 592
|
8 795
|
8 945
|
8 353
|
8 413
|
8 496
|
8 401
|
8 684
|
9 028
|
9 476
|
9 938
|
10 288
|
10 240
|
10 633
|
11 299
|
11 669
|
11 882
|
12 466
|
12 461
|
12 705
|
13 323
|
11 915
|
11 721
|
10 464
|
10 701
|
11 769
|
12 390
|
14 290
|
13 834
|
14 017
|
13 628
|
5 031
|
4 925
|
5 215
|
6 163
|
14 826
|
15 107
|
15 117
|
14 767
|
14 346
|
15 877
|
15 395
|
22 600
|
22 274
|
19 660
|
|
| Income to Minority Interest |
(177)
|
(122)
|
(93)
|
(43)
|
(38)
|
(88)
|
(105)
|
(97)
|
(57)
|
(40)
|
(24)
|
(14)
|
(22)
|
(18)
|
(9)
|
(19)
|
(23)
|
(8)
|
(22)
|
(12)
|
3
|
11
|
30
|
38
|
28
|
29
|
28
|
22
|
22
|
20
|
15
|
10
|
3
|
(10)
|
(23)
|
(33)
|
(116)
|
(459)
|
(714)
|
(997)
|
(1 124)
|
(1 064)
|
(1 671)
|
(1 662)
|
(1 647)
|
(1 372)
|
(553)
|
(319)
|
(178)
|
(201)
|
(196)
|
(212)
|
(227)
|
(232)
|
(236)
|
(250)
|
(258)
|
(272)
|
(314)
|
(350)
|
(342)
|
(311)
|
(256)
|
(187)
|
(163)
|
(134)
|
(112)
|
(131)
|
(152)
|
(238)
|
(299)
|
(266)
|
(264)
|
(207)
|
(148)
|
(167)
|
(53)
|
76
|
192
|
325
|
361
|
408
|
372
|
445
|
440
|
344
|
325
|
282
|
294
|
324
|
328
|
315
|
314
|
304
|
334
|
338
|
|
| Net Income (Common) |
(482)
N/A
|
(727)
-51%
|
(544)
+25%
|
(274)
+50%
|
(482)
-76%
|
(294)
+39%
|
2 806
N/A
|
3 240
+15%
|
3 602
+11%
|
3 886
+8%
|
930
-76%
|
970
+4%
|
1 048
+8%
|
1 216
+16%
|
1 218
+0%
|
928
-24%
|
1 251
+35%
|
1 281
+2%
|
2 276
+78%
|
2 533
+11%
|
2 904
+15%
|
3 032
+4%
|
2 375
-22%
|
2 587
+9%
|
2 482
-4%
|
2 526
+2%
|
2 737
+8%
|
2 547
-7%
|
2 587
+2%
|
2 922
+13%
|
3 095
+6%
|
3 638
+18%
|
3 732
+3%
|
3 649
-2%
|
3 572
-2%
|
3 635
+2%
|
3 712
+2%
|
3 850
+4%
|
3 891
+1%
|
4 160
+7%
|
4 441
+7%
|
4 767
+7%
|
5 972
+25%
|
6 203
+4%
|
6 416
+3%
|
6 802
+6%
|
6 421
-6%
|
6 816
+6%
|
7 250
+6%
|
7 508
+4%
|
8 368
+11%
|
8 380
+0%
|
8 568
+2%
|
8 713
+2%
|
8 117
-7%
|
8 163
+1%
|
8 238
+1%
|
8 129
-1%
|
8 370
+3%
|
8 678
+4%
|
9 134
+5%
|
9 627
+5%
|
10 032
+4%
|
22 735
+127%
|
23 280
+2%
|
23 975
+3%
|
24 219
+1%
|
11 731
-52%
|
12 166
+4%
|
12 075
-1%
|
12 406
+3%
|
13 057
+5%
|
11 651
-11%
|
11 514
-1%
|
10 316
-10%
|
10 534
+2%
|
11 716
+11%
|
12 466
+6%
|
14 482
+16%
|
14 159
-2%
|
14 379
+2%
|
14 037
-2%
|
5 404
-62%
|
5 370
-1%
|
5 655
+5%
|
6 507
+15%
|
15 151
+133%
|
15 388
+2%
|
15 411
+0%
|
15 092
-2%
|
14 675
-3%
|
16 192
+10%
|
15 710
-3%
|
22 904
+46%
|
22 607
-1%
|
19 998
-12%
|
|
| EPS (Diluted) |
-0.17
N/A
|
-0.25
-47%
|
-0.18
+28%
|
-0.08
+56%
|
-0.07
+12%
|
-0.04
+43%
|
0.41
N/A
|
0.47
+15%
|
0.52
+11%
|
0.57
+10%
|
0.14
-75%
|
0.14
N/A
|
0.15
+7%
|
0.17
+13%
|
0.17
N/A
|
0.13
-24%
|
0.18
+38%
|
0.2
+11%
|
0.35
+75%
|
0.39
+11%
|
0.45
+15%
|
0.48
+7%
|
0.38
-21%
|
0.41
+8%
|
0.4
-2%
|
0.42
+5%
|
0.46
+10%
|
0.43
-7%
|
0.44
+2%
|
0.5
+14%
|
0.53
+6%
|
0.63
+19%
|
0.65
+3%
|
0.64
-2%
|
0.63
-2%
|
0.64
+2%
|
0.66
+3%
|
0.68
+3%
|
0.7
+3%
|
0.75
+7%
|
0.8
+7%
|
0.87
+9%
|
1.09
+25%
|
1.16
+6%
|
1.2
+3%
|
1.28
+7%
|
1.22
-5%
|
1.28
+5%
|
1.37
+7%
|
1.42
+4%
|
1.59
+12%
|
1.6
+1%
|
1.67
+4%
|
1.72
+3%
|
1.62
-6%
|
1.62
N/A
|
1.67
+3%
|
1.66
-1%
|
1.72
+4%
|
1.78
+3%
|
1.91
+7%
|
2.02
+6%
|
2.11
+4%
|
4.75
+125%
|
4.94
+4%
|
5.16
+4%
|
5.24
+2%
|
2.53
-52%
|
2.64
+4%
|
2.62
-1%
|
2.7
+3%
|
2.83
+5%
|
2.53
-11%
|
2.5
-1%
|
2.24
-10%
|
2.28
+2%
|
2.53
+11%
|
2.68
+6%
|
3.1
+16%
|
3.04
-2%
|
3.15
+4%
|
3.13
-1%
|
1.23
-61%
|
1.21
-2%
|
1.32
+9%
|
1.55
+17%
|
3.65
+135%
|
3.71
+2%
|
3.86
+4%
|
3.85
0%
|
3.78
-2%
|
4.14
+10%
|
4.15
+0%
|
6.14
+48%
|
6.12
0%
|
5.39
-12%
|
|