Entegris Inc
NASDAQ:ENTG
Income Statement
Earnings Waterfall
Entegris Inc
Income Statement
Entegris Inc
| Mar-2002 | Jun-2002 | Aug-2002 | Nov-2002 | Mar-2003 | May-2003 | Aug-2003 | Nov-2003 | Feb-2004 | May-2004 | Aug-2004 | Nov-2004 | Feb-2005 | May-2005 | Aug-2005 | Nov-2005 | Apr-2006 | Jul-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 | Apr-2010 | Jul-2010 | Oct-2010 | Dec-2010 | Apr-2011 | Jul-2011 | Oct-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 | Apr-2016 | Jul-2016 | Oct-2016 | Dec-2016 | Apr-2017 | Jul-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 | Apr-2021 | Jul-2021 | Oct-2021 | Dec-2021 | Apr-2022 | Jul-2022 | Oct-2022 | Dec-2022 | Apr-2023 | Jul-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
9
|
1
|
3
|
3
|
4
|
2
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
13
|
23
|
33
|
43
|
40
|
39
|
39
|
38
|
37
|
38
|
37
|
36
|
35
|
33
|
32
|
32
|
32
|
32
|
34
|
37
|
40
|
43
|
47
|
47
|
48
|
50
|
49
|
50
|
47
|
44
|
41
|
42
|
64
|
139
|
213
|
286
|
335
|
329
|
312
|
284
|
256
|
230
|
215
|
209
|
208
|
204
|
200
|
|
| Revenue |
231
N/A
|
209
-9%
|
223
+7%
|
228
+2%
|
232
+2%
|
243
+5%
|
251
+3%
|
266
+6%
|
291
+10%
|
319
+10%
|
337
+6%
|
367
+9%
|
372
+1%
|
361
-3%
|
347
-4%
|
423
+22%
|
495
+17%
|
587
+19%
|
652
+11%
|
673
+3%
|
676
+0%
|
650
-4%
|
632
-3%
|
626
-1%
|
615
-2%
|
609
-1%
|
603
-1%
|
555
-8%
|
465
-16%
|
400
-14%
|
365
-9%
|
399
+9%
|
500
+25%
|
585
+17%
|
653
+12%
|
688
+5%
|
731
+6%
|
773
+6%
|
767
-1%
|
749
-2%
|
722
-4%
|
701
-3%
|
712
+2%
|
716
+1%
|
706
-1%
|
695
-2%
|
675
-3%
|
694
+3%
|
694
+0%
|
768
+11%
|
877
+14%
|
962
+10%
|
1 060
+10%
|
1 089
+3%
|
1 086
0%
|
1 081
0%
|
1 085
+0%
|
1 107
+2%
|
1 134
+2%
|
1 175
+4%
|
1 226
+4%
|
1 252
+2%
|
1 301
+4%
|
1 343
+3%
|
1 392
+4%
|
1 447
+4%
|
1 500
+4%
|
1 551
+3%
|
1 574
+2%
|
1 570
0%
|
1 566
0%
|
1 591
+2%
|
1 612
+1%
|
1 682
+4%
|
1 769
+5%
|
1 859
+5%
|
1 960
+5%
|
2 083
+6%
|
2 181
+5%
|
2 299
+5%
|
2 436
+6%
|
2 557
+5%
|
2 971
+16%
|
3 282
+10%
|
3 555
+8%
|
3 763
+6%
|
3 658
-3%
|
3 524
-4%
|
3 373
-4%
|
3 284
-3%
|
3 204
-2%
|
3 241
+1%
|
3 243
+0%
|
3 223
-1%
|
3 223
0%
|
3 197
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(142)
|
(130)
|
(134)
|
(133)
|
(131)
|
(140)
|
(153)
|
(161)
|
(175)
|
(189)
|
(187)
|
(206)
|
(211)
|
(209)
|
(209)
|
(273)
|
(306)
|
(347)
|
(369)
|
(368)
|
(375)
|
(371)
|
(363)
|
(360)
|
(353)
|
(353)
|
(357)
|
(343)
|
(313)
|
(284)
|
(259)
|
(261)
|
(294)
|
(326)
|
(358)
|
(378)
|
(405)
|
(429)
|
(429)
|
(423)
|
(408)
|
(399)
|
(404)
|
(409)
|
(407)
|
(402)
|
(394)
|
(399)
|
(396)
|
(459)
|
(539)
|
(585)
|
(638)
|
(627)
|
(607)
|
(611)
|
(616)
|
(628)
|
(647)
|
(667)
|
(692)
|
(707)
|
(723)
|
(734)
|
(747)
|
(769)
|
(796)
|
(831)
|
(853)
|
(865)
|
(872)
|
(879)
|
(893)
|
(921)
|
(952)
|
(1 010)
|
(1 061)
|
(1 126)
|
(1 186)
|
(1 239)
|
(1 301)
|
(1 377)
|
(1 684)
|
(1 886)
|
(2 067)
|
(2 201)
|
(2 100)
|
(2 026)
|
(1 925)
|
(1 845)
|
(1 760)
|
(1 754)
|
(1 752)
|
(1 756)
|
(1 776)
|
(1 777)
|
|
| Gross Profit |
89
N/A
|
79
-11%
|
89
+13%
|
95
+7%
|
101
+6%
|
103
+2%
|
99
-5%
|
104
+6%
|
116
+12%
|
130
+12%
|
150
+16%
|
161
+7%
|
161
+0%
|
152
-6%
|
138
-9%
|
150
+9%
|
188
+25%
|
240
+28%
|
283
+18%
|
305
+8%
|
301
-1%
|
279
-7%
|
269
-4%
|
266
-1%
|
262
-2%
|
256
-2%
|
246
-4%
|
212
-14%
|
153
-28%
|
116
-24%
|
106
-9%
|
138
+30%
|
206
+49%
|
259
+26%
|
295
+14%
|
311
+5%
|
326
+5%
|
344
+6%
|
339
-1%
|
326
-4%
|
314
-4%
|
301
-4%
|
308
+2%
|
307
0%
|
298
-3%
|
293
-2%
|
281
-4%
|
294
+5%
|
299
+1%
|
310
+4%
|
338
+9%
|
377
+11%
|
422
+12%
|
461
+9%
|
479
+4%
|
470
-2%
|
468
0%
|
480
+2%
|
486
+1%
|
509
+5%
|
534
+5%
|
545
+2%
|
577
+6%
|
609
+6%
|
645
+6%
|
678
+5%
|
704
+4%
|
720
+2%
|
721
+0%
|
705
-2%
|
694
-2%
|
712
+3%
|
720
+1%
|
761
+6%
|
817
+7%
|
850
+4%
|
899
+6%
|
957
+6%
|
996
+4%
|
1 060
+6%
|
1 135
+7%
|
1 180
+4%
|
1 287
+9%
|
1 396
+9%
|
1 488
+7%
|
1 562
+5%
|
1 558
0%
|
1 498
-4%
|
1 448
-3%
|
1 439
-1%
|
1 444
+0%
|
1 487
+3%
|
1 491
+0%
|
1 467
-2%
|
1 447
-1%
|
1 420
-2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(90)
|
(90)
|
(91)
|
(92)
|
(94)
|
(96)
|
(98)
|
(101)
|
(100)
|
(111)
|
(112)
|
(119)
|
(120)
|
(117)
|
(129)
|
(173)
|
(205)
|
(238)
|
(242)
|
(226)
|
(222)
|
(215)
|
(215)
|
(223)
|
(225)
|
(223)
|
(220)
|
(207)
|
(192)
|
(178)
|
(170)
|
(171)
|
(179)
|
(191)
|
(199)
|
(204)
|
(204)
|
(208)
|
(205)
|
(199)
|
(197)
|
(194)
|
(201)
|
(208)
|
(205)
|
(205)
|
(199)
|
(202)
|
(206)
|
(270)
|
(315)
|
(357)
|
(392)
|
(368)
|
(360)
|
(352)
|
(349)
|
(353)
|
(356)
|
(353)
|
(357)
|
(355)
|
(362)
|
(367)
|
(376)
|
(392)
|
(411)
|
(427)
|
(457)
|
(461)
|
(465)
|
(470)
|
(446)
|
(448)
|
(449)
|
(453)
|
(473)
|
(484)
|
(490)
|
(508)
|
(557)
|
(559)
|
(791)
|
(916)
|
(1 069)
|
(1 188)
|
(1 066)
|
(1 068)
|
(1 003)
|
(977)
|
(979)
|
(953)
|
(953)
|
(934)
|
(946)
|
(964)
|
|
| Selling, General & Administrative |
(73)
|
(73)
|
(74)
|
(75)
|
(77)
|
(78)
|
(80)
|
(82)
|
(86)
|
(91)
|
(93)
|
(99)
|
(100)
|
(98)
|
(110)
|
(147)
|
(174)
|
(203)
|
(203)
|
(171)
|
(178)
|
(166)
|
(162)
|
(164)
|
(166)
|
(163)
|
(159)
|
(148)
|
(134)
|
(123)
|
(116)
|
(117)
|
(123)
|
(134)
|
(141)
|
(147)
|
(147)
|
(150)
|
(147)
|
(141)
|
(140)
|
(137)
|
(143)
|
(147)
|
(145)
|
(144)
|
(137)
|
(137)
|
(140)
|
(186)
|
(211)
|
(232)
|
(248)
|
(216)
|
(207)
|
(199)
|
(196)
|
(199)
|
(204)
|
(202)
|
(204)
|
(204)
|
(210)
|
(216)
|
(224)
|
(236)
|
(241)
|
(247)
|
(269)
|
(268)
|
(276)
|
(282)
|
(260)
|
(263)
|
(263)
|
(263)
|
(277)
|
(283)
|
(283)
|
(292)
|
(308)
|
(326)
|
(481)
|
(544)
|
(626)
|
(681)
|
(571)
|
(576)
|
(519)
|
(489)
|
(482)
|
(447)
|
(438)
|
(436)
|
(430)
|
(451)
|
|
| Research & Development |
(18)
|
(17)
|
(17)
|
(18)
|
(17)
|
(18)
|
(18)
|
(18)
|
(19)
|
(20)
|
(19)
|
(20)
|
(20)
|
(19)
|
(18)
|
(26)
|
(30)
|
(36)
|
(39)
|
(38)
|
(40)
|
(39)
|
(39)
|
(40)
|
(40)
|
(40)
|
(41)
|
(40)
|
(39)
|
(36)
|
(34)
|
(35)
|
(37)
|
(40)
|
(43)
|
(44)
|
(46)
|
(47)
|
(48)
|
(48)
|
(48)
|
(48)
|
(49)
|
(51)
|
(51)
|
(52)
|
(52)
|
(55)
|
(59)
|
(67)
|
(78)
|
(88)
|
(98)
|
(103)
|
(105)
|
(106)
|
(106)
|
(108)
|
(106)
|
(107)
|
(108)
|
(107)
|
(108)
|
(107)
|
(107)
|
(110)
|
(114)
|
(119)
|
(120)
|
(120)
|
(122)
|
(121)
|
(122)
|
(124)
|
(129)
|
(136)
|
(144)
|
(154)
|
(159)
|
(168)
|
(177)
|
(184)
|
(207)
|
(229)
|
(254)
|
(276)
|
(278)
|
(277)
|
(277)
|
(288)
|
(302)
|
(316)
|
(329)
|
(331)
|
(331)
|
(329)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(18)
|
(5)
|
(9)
|
(14)
|
(19)
|
(20)
|
(20)
|
(20)
|
(20)
|
(20)
|
(20)
|
(20)
|
(19)
|
(19)
|
(17)
|
(15)
|
(13)
|
(12)
|
(11)
|
(11)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(16)
|
(27)
|
(37)
|
(47)
|
(50)
|
(48)
|
(47)
|
(46)
|
(46)
|
(45)
|
(44)
|
(44)
|
(44)
|
(44)
|
(44)
|
(45)
|
(46)
|
(56)
|
(62)
|
(69)
|
(74)
|
(68)
|
(66)
|
(64)
|
(61)
|
(57)
|
(53)
|
(49)
|
(47)
|
(48)
|
(48)
|
(49)
|
(49)
|
(103)
|
(144)
|
(189)
|
(231)
|
(217)
|
(214)
|
(207)
|
(200)
|
(195)
|
(190)
|
(186)
|
(185)
|
(184)
|
(184)
|
|
| Other Operating Expenses |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
18
|
0
|
0
|
|
| Operating Income |
(2)
N/A
|
(11)
-613%
|
(2)
+81%
|
3
N/A
|
7
+116%
|
8
+13%
|
1
-93%
|
4
+600%
|
16
+363%
|
19
+20%
|
38
+96%
|
42
+9%
|
41
-1%
|
35
-16%
|
10
-72%
|
(23)
N/A
|
(16)
+27%
|
2
N/A
|
42
+1 886%
|
79
+89%
|
79
N/A
|
65
-18%
|
54
-17%
|
44
-19%
|
37
-16%
|
33
-10%
|
26
-22%
|
4
-83%
|
(39)
N/A
|
(62)
-57%
|
(65)
-4%
|
(33)
+48%
|
27
N/A
|
69
+150%
|
95
+39%
|
106
+12%
|
121
+14%
|
136
+12%
|
134
-2%
|
127
-5%
|
116
-8%
|
107
-8%
|
107
+0%
|
99
-7%
|
93
-7%
|
88
-6%
|
83
-6%
|
92
+12%
|
93
+0%
|
40
-57%
|
23
-42%
|
20
-12%
|
30
+51%
|
93
+207%
|
119
+28%
|
118
-1%
|
120
+2%
|
127
+6%
|
131
+3%
|
156
+19%
|
177
+14%
|
190
+7%
|
216
+14%
|
242
+12%
|
270
+11%
|
285
+6%
|
293
+3%
|
293
+0%
|
264
-10%
|
244
-8%
|
229
-6%
|
242
+6%
|
274
+13%
|
313
+15%
|
368
+17%
|
397
+8%
|
426
+7%
|
473
+11%
|
506
+7%
|
552
+9%
|
578
+5%
|
620
+7%
|
496
-20%
|
480
-3%
|
419
-13%
|
374
-11%
|
492
+32%
|
430
-13%
|
445
+4%
|
462
+4%
|
465
+1%
|
534
+15%
|
539
+1%
|
533
-1%
|
501
-6%
|
456
-9%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
3
|
2
|
2
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
1
|
1
|
1
|
2
|
5
|
4
|
5
|
7
|
8
|
10
|
10
|
11
|
8
|
13
|
2
|
(0)
|
(1)
|
(17)
|
(3)
|
(5)
|
(7)
|
(12)
|
(9)
|
(7)
|
(4)
|
(5)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(6)
|
(1)
|
(13)
|
(21)
|
(31)
|
(43)
|
(40)
|
(51)
|
(28)
|
(27)
|
(30)
|
(20)
|
(35)
|
(34)
|
(29)
|
(27)
|
(29)
|
(28)
|
(26)
|
(26)
|
(32)
|
(32)
|
(35)
|
(39)
|
(42)
|
(44)
|
(45)
|
(44)
|
(38)
|
(39)
|
(39)
|
(40)
|
(49)
|
(46)
|
(77)
|
(162)
|
(232)
|
(302)
|
(343)
|
(327)
|
(307)
|
(276)
|
(248)
|
(216)
|
(216)
|
(207)
|
(202)
|
(203)
|
(199)
|
|
| Non-Reccuring Items |
(9)
|
(2)
|
(2)
|
(4)
|
(4)
|
(6)
|
(6)
|
5
|
0
|
5
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(383)
|
(484)
|
(489)
|
(494)
|
(114)
|
(16)
|
(11)
|
(5)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
0
|
3
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(4)
|
118
|
117
|
120
|
121
|
(3)
|
(4)
|
(4)
|
0
|
(25)
|
(23)
|
(24)
|
0
|
(0)
|
(2)
|
(3)
|
(96)
|
54
|
36
|
51
|
121
|
(30)
|
(10)
|
6
|
17
|
0
|
16
|
(3)
|
|
| Gain/Loss on Disposition of Assets |
0
|
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
|
0
|
0
|
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 |
4
|
3
|
(0)
|
0
|
(1)
|
(1)
|
(0)
|
(3)
|
(3)
|
(2)
|
0
|
0
|
(1)
|
1
|
0
|
3
|
3
|
2
|
2
|
1
|
1
|
6
|
5
|
0
|
7
|
1
|
0
|
0
|
(10)
|
(11)
|
(14)
|
1
|
(7)
|
(6)
|
(4)
|
0
|
(2)
|
0
|
2
|
2
|
2
|
1
|
(1)
|
0
|
1
|
2
|
3
|
8
|
2
|
(1)
|
(2)
|
(4)
|
(0)
|
2
|
20
|
2
|
1
|
4
|
(11)
|
(1)
|
(3)
|
(7)
|
(11)
|
(28)
|
(27)
|
(32)
|
(30)
|
(4)
|
(6)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(5)
|
(5)
|
(5)
|
(1)
|
(5)
|
(5)
|
(2)
|
2
|
14
|
14
|
10
|
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
(4)
|
(5)
|
(3)
|
1
|
|
| Pre-Tax Income |
(4)
N/A
|
(10)
-126%
|
(1)
+85%
|
1
N/A
|
3
+200%
|
2
-37%
|
(5)
N/A
|
5
N/A
|
14
+171%
|
22
+60%
|
39
+78%
|
43
+8%
|
42
-2%
|
38
-9%
|
14
-62%
|
(16)
N/A
|
(8)
+53%
|
11
N/A
|
52
+384%
|
90
+71%
|
90
0%
|
82
-9%
|
67
-18%
|
57
-16%
|
46
-18%
|
34
-27%
|
(358)
N/A
|
(496)
-39%
|
(541)
-9%
|
(573)
-6%
|
(200)
+65%
|
(60)
+70%
|
1
N/A
|
50
+3 723%
|
84
+69%
|
102
+21%
|
118
+16%
|
136
+15%
|
135
-1%
|
128
-5%
|
117
-8%
|
108
-8%
|
107
-1%
|
100
-7%
|
94
-5%
|
89
-5%
|
87
-3%
|
96
+11%
|
93
-3%
|
29
-69%
|
1
-96%
|
(13)
N/A
|
(12)
+8%
|
56
N/A
|
88
+58%
|
92
+5%
|
94
+2%
|
101
+8%
|
100
-2%
|
120
+20%
|
141
+17%
|
153
+9%
|
177
+16%
|
185
+4%
|
214
+16%
|
227
+6%
|
237
+4%
|
254
+8%
|
221
-13%
|
325
+47%
|
307
-6%
|
318
+4%
|
350
+10%
|
265
-24%
|
319
+21%
|
354
+11%
|
383
+8%
|
405
+6%
|
437
+8%
|
479
+10%
|
527
+10%
|
539
+2%
|
330
-39%
|
247
-25%
|
35
-86%
|
99
+185%
|
211
+113%
|
173
-18%
|
288
+67%
|
182
-37%
|
236
+30%
|
322
+36%
|
345
+7%
|
326
-5%
|
312
-4%
|
255
-18%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
3
|
5
|
3
|
1
|
2
|
2
|
6
|
4
|
(1)
|
(4)
|
(13)
|
(13)
|
(12)
|
(11)
|
(1)
|
10
|
7
|
(0)
|
(16)
|
(27)
|
(26)
|
(21)
|
(16)
|
(10)
|
(8)
|
(5)
|
(15)
|
(19)
|
(15)
|
(11)
|
1
|
3
|
(4)
|
(12)
|
(16)
|
(15)
|
(19)
|
(23)
|
(22)
|
(4)
|
(5)
|
(6)
|
(9)
|
(31)
|
(27)
|
(24)
|
(21)
|
(22)
|
(21)
|
9
|
18
|
22
|
21
|
(8)
|
(15)
|
(10)
|
(10)
|
(10)
|
(10)
|
(23)
|
(27)
|
(33)
|
(38)
|
(33)
|
(36)
|
(34)
|
(39)
|
(13)
|
(6)
|
(40)
|
(27)
|
(63)
|
(66)
|
(38)
|
(53)
|
(59)
|
(64)
|
(66)
|
(60)
|
(70)
|
(76)
|
(78)
|
(60)
|
(38)
|
(40)
|
(6)
|
(11)
|
8
|
26
|
3
|
(7)
|
(28)
|
(33)
|
(29)
|
(22)
|
(18)
|
|
| Income from Continuing Operations |
(1)
|
(5)
|
2
|
2
|
5
|
4
|
1
|
9
|
13
|
18
|
27
|
30
|
29
|
27
|
13
|
(6)
|
(1)
|
11
|
36
|
63
|
63
|
60
|
51
|
46
|
39
|
29
|
(373)
|
(516)
|
(556)
|
(583)
|
(198)
|
(57)
|
(3)
|
38
|
68
|
87
|
99
|
113
|
112
|
124
|
112
|
102
|
98
|
69
|
67
|
66
|
65
|
75
|
72
|
38
|
19
|
8
|
9
|
48
|
73
|
82
|
83
|
92
|
90
|
97
|
113
|
121
|
140
|
152
|
178
|
193
|
198
|
241
|
215
|
284
|
279
|
255
|
283
|
227
|
266
|
295
|
319
|
339
|
378
|
409
|
450
|
461
|
270
|
209
|
(5)
|
93
|
200
|
181
|
315
|
185
|
229
|
294
|
311
|
297
|
289
|
237
|
|
| Income to Minority Interest |
1
|
1
|
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)
|
(1)
|
(1)
|
(1)
|
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(2)
|
(2)
|
(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)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
|
| Net Income (Common) |
(1)
N/A
|
(4)
-533%
|
3
N/A
|
3
+11%
|
5
+65%
|
4
-24%
|
1
-67%
|
9
+554%
|
13
+52%
|
18
+40%
|
25
+36%
|
29
+17%
|
28
-2%
|
26
-7%
|
9
-64%
|
(12)
N/A
|
(6)
+56%
|
6
N/A
|
31
+459%
|
64
+103%
|
63
-2%
|
59
-5%
|
50
-16%
|
44
-11%
|
37
-17%
|
27
-27%
|
(374)
N/A
|
(517)
-38%
|
(558)
-8%
|
(585)
-5%
|
(200)
+66%
|
(58)
+71%
|
(3)
+94%
|
38
N/A
|
68
+80%
|
84
+25%
|
97
+15%
|
111
+15%
|
111
0%
|
124
+12%
|
113
-9%
|
102
-10%
|
98
-4%
|
69
-30%
|
67
-2%
|
66
-3%
|
65
0%
|
75
+14%
|
72
-3%
|
38
-48%
|
19
-50%
|
8
-58%
|
8
+6%
|
48
+465%
|
72
+52%
|
80
+12%
|
82
+2%
|
90
+10%
|
89
-2%
|
97
+10%
|
113
+17%
|
121
+6%
|
140
+16%
|
85
-39%
|
110
+29%
|
125
+13%
|
132
+6%
|
241
+83%
|
216
-10%
|
286
+32%
|
278
-3%
|
255
-8%
|
283
+11%
|
227
-20%
|
266
+17%
|
295
+11%
|
319
+8%
|
339
+7%
|
378
+11%
|
409
+8%
|
450
+10%
|
461
+2%
|
270
-41%
|
209
-23%
|
(5)
N/A
|
93
N/A
|
200
+115%
|
181
-10%
|
314
+74%
|
184
-41%
|
229
+24%
|
293
+28%
|
310
+6%
|
296
-5%
|
288
-2%
|
236
-18%
|
|
| EPS (Diluted) |
0
N/A
|
-0.05
N/A
|
0.04
N/A
|
0.03
-25%
|
0.06
+100%
|
0.04
-33%
|
0.02
-50%
|
0.11
+450%
|
0.17
+55%
|
0.24
+41%
|
0.32
+33%
|
0.4
+25%
|
0.39
-3%
|
0.36
-8%
|
0.11
-69%
|
-0.09
N/A
|
-0.03
+67%
|
0.04
N/A
|
0.22
+450%
|
0.46
+109%
|
0.46
N/A
|
0.45
-2%
|
0.42
-7%
|
0.37
-12%
|
0.33
-11%
|
0.23
-30%
|
-3.33
N/A
|
-4.58
-38%
|
-4.98
-9%
|
-5.19
-4%
|
-1.73
+67%
|
-0.49
+72%
|
-0.02
+96%
|
0.27
N/A
|
0.51
+89%
|
0.63
+24%
|
0.73
+16%
|
0.83
+14%
|
0.82
-1%
|
0.91
+11%
|
0.82
-10%
|
0.74
-10%
|
0.71
-4%
|
0.5
-30%
|
0.49
-2%
|
0.47
-4%
|
0.47
N/A
|
0.53
+13%
|
0.52
-2%
|
0.27
-48%
|
0.13
-52%
|
0.06
-54%
|
0.06
N/A
|
0.34
+467%
|
0.52
+53%
|
0.57
+10%
|
0.57
N/A
|
0.63
+11%
|
0.61
-3%
|
0.68
+11%
|
0.79
+16%
|
0.84
+6%
|
0.97
+15%
|
0.59
-39%
|
0.76
+29%
|
0.86
+13%
|
0.92
+7%
|
1.69
+84%
|
1.57
-7%
|
2.09
+33%
|
2.03
-3%
|
1.87
-8%
|
2.08
+11%
|
1.67
-20%
|
1.95
+17%
|
2.16
+11%
|
2.33
+8%
|
2.48
+6%
|
2.76
+11%
|
3
+9%
|
3.3
+10%
|
3.38
+2%
|
1.81
-46%
|
1.46
-19%
|
-0.03
N/A
|
0.6
N/A
|
1.32
+120%
|
1.2
-9%
|
2.08
+73%
|
1.22
-41%
|
1.51
+24%
|
1.93
+28%
|
2.04
+6%
|
1.95
-4%
|
1.9
-3%
|
1.55
-18%
|
|