Liberty Global PLC
NASDAQ:LBTYA
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Income Statement
Earnings Waterfall
Liberty Global PLC
Income Statement
Liberty Global PLC
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
2
|
74
|
155
|
222
|
265
|
225
|
221
|
276
|
396
|
465
|
543
|
602
|
673
|
762
|
833
|
898
|
982
|
1 029
|
1 093
|
1 139
|
1 067
|
1 056
|
957
|
874
|
808
|
1 013
|
1 137
|
1 213
|
1 284
|
1 288
|
1 347
|
1 425
|
1 454
|
1 525
|
1 551
|
1 596
|
1 674
|
1 727
|
1 867
|
2 089
|
2 287
|
2 469
|
2 568
|
2 556
|
2 405
|
2 329
|
2 248
|
2 210
|
2 284
|
2 272
|
2 292
|
2 282
|
1 866
|
2 099
|
1 867
|
1 657
|
1 416
|
1 452
|
1 484
|
1 487
|
1 479
|
1 469
|
1 452
|
1 429
|
1 384
|
1 330
|
1 248
|
1 187
|
1 187
|
1 208
|
1 200
|
1 061
|
882
|
682
|
542
|
551
|
301
|
484
|
559
|
651
|
505
|
595
|
638
|
541
|
575
|
523
|
401
|
380
|
|
| Revenue |
108
N/A
|
659
+508%
|
1 213
+84%
|
1 893
+56%
|
2 113
+12%
|
2 998
+42%
|
3 501
+17%
|
3 898
+11%
|
4 517
+16%
|
4 966
+10%
|
5 471
+10%
|
5 988
+9%
|
6 484
+8%
|
7 099
+9%
|
7 691
+8%
|
8 324
+8%
|
8 953
+8%
|
9 493
+6%
|
10 026
+6%
|
10 404
+4%
|
7 636
-27%
|
9 600
+26%
|
8 698
-9%
|
7 995
-8%
|
6 964
-13%
|
7 976
+15%
|
8 333
+4%
|
8 174
-2%
|
8 364
+2%
|
8 446
+1%
|
8 707
+3%
|
9 355
+7%
|
9 118
-3%
|
9 397
+3%
|
9 492
+1%
|
9 593
+1%
|
9 931
+4%
|
10 066
+1%
|
10 599
+5%
|
12 356
+17%
|
14 474
+17%
|
16 336
+13%
|
17 880
+9%
|
18 101
+1%
|
17 044
-6%
|
16 739
-2%
|
16 392
-2%
|
16 183
-1%
|
17 063
+5%
|
17 118
+0%
|
17 334
+1%
|
17 358
+0%
|
13 731
-21%
|
15 671
+14%
|
13 974
-11%
|
12 590
-10%
|
11 276
-10%
|
11 670
+3%
|
11 911
+2%
|
11 912
+0%
|
11 958
+0%
|
11 674
-2%
|
11 508
-1%
|
11 420
-1%
|
11 116
-3%
|
11 124
+0%
|
10 786
-3%
|
10 790
+0%
|
11 545
+7%
|
12 170
+5%
|
12 646
+4%
|
11 702
-7%
|
10 311
-12%
|
8 665
-16%
|
7 430
-14%
|
7 275
-2%
|
4 018
-45%
|
5 369
+34%
|
5 463
+2%
|
5 571
+2%
|
4 116
-26%
|
4 794
+16%
|
4 820
+1%
|
4 900
+2%
|
4 342
-11%
|
4 980
+15%
|
4 376
-12%
|
3 647
-17%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(63)
|
(262)
|
(479)
|
(753)
|
(876)
|
(1 253)
|
(1 488)
|
(1 683)
|
(1 929)
|
(2 140)
|
(2 364)
|
(2 567)
|
(2 772)
|
(3 020)
|
(3 237)
|
(3 473)
|
(3 663)
|
(3 893)
|
(4 045)
|
(4 128)
|
(2 958)
|
(3 703)
|
(3 332)
|
(3 054)
|
(2 604)
|
(3 044)
|
(3 157)
|
(2 988)
|
(3 011)
|
(2 996)
|
(3 052)
|
(3 337)
|
(3 099)
|
(3 185)
|
(3 216)
|
(3 232)
|
(3 350)
|
(3 419)
|
(3 630)
|
(4 417)
|
(5 418)
|
(6 150)
|
(6 771)
|
(6 784)
|
(6 315)
|
(6 174)
|
(5 982)
|
(5 878)
|
(6 229)
|
(6 262)
|
(6 424)
|
(6 430)
|
(5 424)
|
(5 894)
|
(5 318)
|
(4 986)
|
(4 633)
|
(4 833)
|
(4 948)
|
(4 933)
|
(4 963)
|
(4 819)
|
(4 794)
|
(4 781)
|
(4 710)
|
(4 765)
|
(4 595)
|
(4 640)
|
(5 040)
|
(5 353)
|
(5 601)
|
(5 156)
|
(4 502)
|
(3 724)
|
(3 191)
|
(3 149)
|
(1 746)
|
(1 808)
|
(1 941)
|
(2 069)
|
(2 051)
|
(1 763)
|
(1 765)
|
(1 780)
|
(2 212)
|
(1 826)
|
(1 622)
|
(1 328)
|
|
| Gross Profit |
46
N/A
|
398
+771%
|
733
+85%
|
1 141
+56%
|
1 237
+8%
|
1 744
+41%
|
2 013
+15%
|
2 214
+10%
|
2 588
+17%
|
2 826
+9%
|
3 107
+10%
|
3 421
+10%
|
3 712
+9%
|
4 080
+10%
|
4 454
+9%
|
4 851
+9%
|
5 289
+9%
|
5 599
+6%
|
5 981
+7%
|
6 276
+5%
|
4 677
-25%
|
5 897
+26%
|
5 366
-9%
|
4 941
-8%
|
4 359
-12%
|
4 932
+13%
|
5 176
+5%
|
5 186
+0%
|
5 354
+3%
|
5 450
+2%
|
5 656
+4%
|
6 018
+6%
|
6 019
+0%
|
6 213
+3%
|
6 276
+1%
|
6 361
+1%
|
6 581
+3%
|
6 647
+1%
|
6 969
+5%
|
7 939
+14%
|
9 057
+14%
|
10 186
+12%
|
11 110
+9%
|
11 317
+2%
|
10 729
-5%
|
10 566
-2%
|
10 410
-1%
|
10 305
-1%
|
10 834
+5%
|
10 855
+0%
|
10 910
+1%
|
10 929
+0%
|
8 307
-24%
|
9 777
+18%
|
8 656
-11%
|
7 604
-12%
|
6 643
-13%
|
6 837
+3%
|
6 963
+2%
|
6 978
+0%
|
6 995
+0%
|
6 855
-2%
|
6 715
-2%
|
6 639
-1%
|
6 406
-4%
|
6 358
-1%
|
6 191
-3%
|
6 150
-1%
|
6 506
+6%
|
6 817
+5%
|
7 045
+3%
|
6 547
-7%
|
5 809
-11%
|
4 941
-15%
|
4 239
-14%
|
4 126
-3%
|
2 272
-45%
|
2 989
+32%
|
2 950
-1%
|
2 930
-1%
|
2 065
-30%
|
2 441
+18%
|
2 465
+1%
|
2 531
+3%
|
2 130
-16%
|
2 601
+22%
|
2 200
-15%
|
1 766
-20%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(47)
|
(481)
|
(830)
|
(1 254)
|
(1 435)
|
(1 779)
|
(1 998)
|
(2 151)
|
(2 334)
|
(2 577)
|
(2 801)
|
(3 026)
|
(3 331)
|
(3 608)
|
(3 864)
|
(4 138)
|
(4 423)
|
(4 554)
|
(4 783)
|
(4 913)
|
(3 694)
|
(4 508)
|
(4 067)
|
(3 741)
|
(3 317)
|
(3 696)
|
(3 851)
|
(3 769)
|
(3 835)
|
(3 844)
|
(3 912)
|
(4 176)
|
(4 133)
|
(4 268)
|
(4 339)
|
(4 398)
|
(4 522)
|
(4 536)
|
(4 858)
|
(5 846)
|
(6 893)
|
(7 877)
|
(8 594)
|
(8 586)
|
(8 212)
|
(8 227)
|
(8 190)
|
(8 270)
|
(8 579)
|
(8 572)
|
(8 627)
|
(8 396)
|
(6 612)
|
(7 436)
|
(6 671)
|
(6 132)
|
(5 771)
|
(5 997)
|
(6 050)
|
(6 029)
|
(5 907)
|
(5 777)
|
(5 748)
|
(5 740)
|
(5 591)
|
(5 408)
|
(4 909)
|
(4 485)
|
(4 377)
|
(4 354)
|
(4 553)
|
(4 563)
|
(4 508)
|
(4 217)
|
(3 976)
|
(3 866)
|
(2 099)
|
(3 391)
|
(3 481)
|
(3 617)
|
(2 336)
|
(3 334)
|
(3 289)
|
(3 199)
|
(2 141)
|
(3 160)
|
(2 748)
|
(2 414)
|
|
| Selling, General & Administrative |
(32)
|
(248)
|
(379)
|
(554)
|
(652)
|
(817)
|
(967)
|
(1 069)
|
(1 060)
|
(1 145)
|
(1 204)
|
(1 278)
|
(1 446)
|
(1 555)
|
(1 656)
|
(1 771)
|
(1 941)
|
(1 998)
|
(2 097)
|
(2 134)
|
(1 521)
|
(1 882)
|
(1 675)
|
(1 518)
|
(1 326)
|
(1 508)
|
(1 580)
|
(1 541)
|
(1 583)
|
(1 593)
|
(1 631)
|
(1 761)
|
(1 708)
|
(1 762)
|
(1 785)
|
(1 802)
|
(1 860)
|
(1 860)
|
(1 995)
|
(2 272)
|
(2 617)
|
(2 908)
|
(3 087)
|
(3 148)
|
(2 929)
|
(2 922)
|
(2 854)
|
(2 846)
|
(2 974)
|
(2 985)
|
(3 039)
|
(2 996)
|
(2 495)
|
(2 744)
|
(2 482)
|
(2 203)
|
(1 980)
|
(2 033)
|
(2 044)
|
(2 048)
|
(2 049)
|
(2 038)
|
(2 052)
|
(2 081)
|
(2 044)
|
(2 018)
|
(1 946)
|
(1 983)
|
(2 150)
|
(2 304)
|
(2 441)
|
(2 301)
|
(2 154)
|
(1 906)
|
(1 703)
|
(1 669)
|
(1 006)
|
(1 011)
|
(1 047)
|
(1 106)
|
(1 119)
|
(967)
|
(961)
|
(954)
|
(1 139)
|
(996)
|
(865)
|
(756)
|
|
| Depreciation & Amortization |
(15)
|
(233)
|
(451)
|
(701)
|
(784)
|
(962)
|
(1 031)
|
(1 083)
|
(1 274)
|
(1 432)
|
(1 597)
|
(1 748)
|
(1 885)
|
(2 053)
|
(2 209)
|
(2 366)
|
(2 482)
|
(2 556)
|
(2 686)
|
(2 778)
|
(2 172)
|
(2 625)
|
(2 392)
|
(2 223)
|
(1 991)
|
(2 188)
|
(2 272)
|
(2 228)
|
(2 252)
|
(2 252)
|
(2 281)
|
(2 415)
|
(2 424)
|
(2 506)
|
(2 555)
|
(2 596)
|
(2 662)
|
(2 675)
|
(2 863)
|
(3 574)
|
(4 276)
|
(4 969)
|
(5 507)
|
(5 439)
|
(5 283)
|
(5 306)
|
(5 336)
|
(5 426)
|
(5 609)
|
(5 593)
|
(5 597)
|
(5 409)
|
(4 118)
|
(4 698)
|
(4 193)
|
(3 931)
|
(3 791)
|
(3 964)
|
(4 006)
|
(3 981)
|
(3 858)
|
(3 738)
|
(3 696)
|
(3 660)
|
(3 546)
|
(3 390)
|
(2 963)
|
(2 502)
|
(2 227)
|
(2 051)
|
(2 112)
|
(2 262)
|
(2 354)
|
(2 311)
|
(2 274)
|
(2 197)
|
(1 094)
|
(1 551)
|
(1 604)
|
(1 682)
|
(1 216)
|
(1 378)
|
(1 338)
|
(1 255)
|
(1 002)
|
(1 264)
|
(984)
|
(759)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
2
|
4
|
6
|
9
|
9
|
0
|
6
|
4
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(830)
|
(830)
|
(830)
|
0
|
(990)
|
(990)
|
(990)
|
0
|
(899)
|
(899)
|
(899)
|
|
| Operating Income |
(1)
N/A
|
(84)
-5 639%
|
(96)
-15%
|
(114)
-18%
|
(199)
-75%
|
(35)
+83%
|
15
N/A
|
63
+308%
|
255
+305%
|
249
-2%
|
306
+23%
|
395
+29%
|
382
-3%
|
472
+24%
|
589
+25%
|
713
+21%
|
867
+22%
|
1 046
+21%
|
1 198
+15%
|
1 363
+14%
|
983
-28%
|
1 390
+41%
|
1 299
-7%
|
1 200
-8%
|
1 042
-13%
|
1 235
+19%
|
1 325
+7%
|
1 417
+7%
|
1 519
+7%
|
1 606
+6%
|
1 743
+9%
|
1 842
+6%
|
1 887
+2%
|
1 945
+3%
|
1 937
0%
|
1 963
+1%
|
2 059
+5%
|
2 111
+3%
|
2 112
+0%
|
2 093
-1%
|
2 164
+3%
|
2 310
+7%
|
2 516
+9%
|
2 731
+9%
|
2 517
-8%
|
2 339
-7%
|
2 220
-5%
|
2 035
-8%
|
2 255
+11%
|
2 283
+1%
|
2 283
0%
|
2 533
+11%
|
1 695
-33%
|
2 341
+38%
|
1 985
-15%
|
1 472
-26%
|
872
-41%
|
841
-4%
|
913
+9%
|
949
+4%
|
1 087
+15%
|
1 078
-1%
|
966
-10%
|
899
-7%
|
815
-9%
|
951
+17%
|
1 283
+35%
|
1 665
+30%
|
2 128
+28%
|
2 462
+16%
|
2 492
+1%
|
1 984
-20%
|
1 301
-34%
|
724
-44%
|
263
-64%
|
260
-1%
|
172
-34%
|
170
-2%
|
42
-76%
|
(115)
N/A
|
(271)
-136%
|
(303)
-12%
|
(234)
+23%
|
(78)
+67%
|
(11)
+87%
|
(6)
+48%
|
6
N/A
|
(95)
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
55
|
(34)
|
(24)
|
138
|
100
|
104
|
(54)
|
(350)
|
(242)
|
(160)
|
(228)
|
(435)
|
(540)
|
(965)
|
(1 007)
|
(1 049)
|
(651)
|
(982)
|
(387)
|
(681)
|
(1 288)
|
(1 732)
|
(2 308)
|
(2 048)
|
(1 775)
|
(2 137)
|
(2 878)
|
(2 553)
|
(2 509)
|
(1 633)
|
(1 336)
|
(2 087)
|
(2 159)
|
(2 595)
|
(2 613)
|
(2 277)
|
(2 274)
|
(2 118)
|
(1 673)
|
(2 281)
|
(2 321)
|
(3 104)
|
(3 726)
|
(2 981)
|
(2 864)
|
(2 634)
|
(2 545)
|
(2 535)
|
(2 432)
|
(2 498)
|
(1 934)
|
(2 377)
|
(1 738)
|
(1 641)
|
(2 309)
|
(2 210)
|
(2 702)
|
(3 013)
|
(1 823)
|
(1 441)
|
(656)
|
(263)
|
(1 034)
|
(403)
|
(1 800)
|
(590)
|
(1 171)
|
(3 291)
|
(3 618)
|
(3 518)
|
(2 655)
|
(513)
|
1 639
|
1 735
|
3 497
|
5 514
|
267
|
(1 602)
|
(3 579)
|
(5 507)
|
(3 510)
|
(2 286)
|
(1 674)
|
(3 680)
|
1 705
|
(447)
|
(3 515)
|
(2 079)
|
|
| Non-Reccuring Items |
0
|
28
|
10
|
(18)
|
(53)
|
(114)
|
(94)
|
(69)
|
(38)
|
(37)
|
(67)
|
(74)
|
(216)
|
(60)
|
(57)
|
(203)
|
(527)
|
(320)
|
(299)
|
(145)
|
(159)
|
(161)
|
(305)
|
(315)
|
(172)
|
(216)
|
(106)
|
(147)
|
(155)
|
(136)
|
(290)
|
(268)
|
(282)
|
(267)
|
(94)
|
(43)
|
(290)
|
(460)
|
(499)
|
(508)
|
(364)
|
(319)
|
(342)
|
(383)
|
(691)
|
(843)
|
(856)
|
(921)
|
(542)
|
(279)
|
(276)
|
(271)
|
163
|
(448)
|
(424)
|
(426)
|
(328)
|
(350)
|
(336)
|
(379)
|
(313)
|
(322)
|
(326)
|
(275)
|
(346)
|
(361)
|
(503)
|
(402)
|
(331)
|
(290)
|
10 949
|
10 782
|
11 030
|
11 065
|
662
|
813
|
638
|
622
|
(20)
|
371
|
335
|
318
|
317
|
(88)
|
141
|
166
|
165
|
145
|
|
| Gain/Loss on Disposition of Assets |
(4)
|
(10)
|
17
|
5
|
44
|
115
|
44
|
57
|
115
|
91
|
137
|
190
|
206
|
0
|
0
|
659
|
558
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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)
|
(11)
|
(9)
|
(21)
|
(28)
|
(18)
|
(17)
|
(3)
|
(4)
|
(5)
|
(11)
|
(10)
|
(2)
|
157
|
159
|
0
|
(211)
|
349
|
351
|
(203)
|
(3)
|
(1)
|
(4)
|
0
|
(1)
|
2
|
1
|
(2)
|
(5)
|
(9)
|
(9)
|
(10)
|
(6)
|
(3)
|
(5)
|
(1)
|
(5)
|
(6)
|
(4)
|
(11)
|
(6)
|
9
|
7
|
(3)
|
(41)
|
(55)
|
(53)
|
(45)
|
(58)
|
(4)
|
(25)
|
(27)
|
124
|
482
|
521
|
537
|
46
|
37
|
30
|
37
|
43
|
42
|
40
|
60
|
89
|
135
|
137
|
107
|
19
|
34
|
32
|
34
|
31
|
47
|
66
|
80
|
101
|
130
|
179
|
198
|
(0)
|
204
|
212
|
236
|
3
|
178
|
127
|
91
|
|
| Pre-Tax Income |
49
N/A
|
(110)
N/A
|
(102)
+7%
|
(9)
+91%
|
(136)
-1 339%
|
52
N/A
|
(106)
N/A
|
(302)
-186%
|
86
N/A
|
138
+60%
|
138
+0%
|
65
-53%
|
(170)
N/A
|
(396)
-133%
|
(316)
+20%
|
121
N/A
|
35
-71%
|
93
+164%
|
863
+829%
|
335
-61%
|
(467)
N/A
|
(504)
-8%
|
(1 318)
-161%
|
(1 163)
+12%
|
(905)
+22%
|
(1 116)
-23%
|
(1 658)
-49%
|
(1 286)
+22%
|
(1 151)
+11%
|
(171)
+85%
|
109
N/A
|
(522)
N/A
|
(560)
-7%
|
(920)
-64%
|
(774)
+16%
|
(357)
+54%
|
(509)
-42%
|
(472)
+7%
|
(63)
+87%
|
(706)
-1 016%
|
(527)
+25%
|
(1 104)
-110%
|
(1 545)
-40%
|
(636)
+59%
|
(1 080)
-70%
|
(1 193)
-10%
|
(1 234)
-3%
|
(1 466)
-19%
|
(777)
+47%
|
(498)
+36%
|
47
N/A
|
(142)
N/A
|
243
N/A
|
734
+202%
|
(228)
N/A
|
(628)
-176%
|
(2 111)
-236%
|
(2 485)
-18%
|
(1 216)
+51%
|
(834)
+31%
|
162
N/A
|
535
+231%
|
(354)
N/A
|
281
N/A
|
(1 242)
N/A
|
135
N/A
|
(253)
N/A
|
(1 921)
-658%
|
(1 801)
+6%
|
(1 311)
+27%
|
10 818
N/A
|
12 287
+14%
|
14 001
+14%
|
13 570
-3%
|
4 488
-67%
|
6 667
+49%
|
1 178
-82%
|
(680)
N/A
|
(3 377)
-397%
|
(5 053)
-50%
|
(3 446)
+32%
|
(2 068)
+40%
|
(1 380)
+33%
|
(3 611)
-162%
|
1 838
N/A
|
(109)
N/A
|
(3 218)
-2 855%
|
(1 938)
+40%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(28)
|
(29)
|
(38)
|
(93)
|
14
|
(40)
|
40
|
94
|
(29)
|
(36)
|
(120)
|
(94)
|
8
|
72
|
161
|
(40)
|
(232)
|
(328)
|
(578)
|
(424)
|
(297)
|
(351)
|
(133)
|
(100)
|
805
|
789
|
732
|
737
|
197
|
185
|
215
|
206
|
(241)
|
(246)
|
(259)
|
(325)
|
(75)
|
(62)
|
(244)
|
(406)
|
(356)
|
(218)
|
(24)
|
53
|
89
|
66
|
(66)
|
101
|
(324)
|
(381)
|
(295)
|
(353)
|
1 407
|
1 228
|
1 205
|
1 180
|
(239)
|
343
|
263
|
216
|
(436)
|
(964)
|
(842)
|
(663)
|
(234)
|
(286)
|
(93)
|
2
|
276
|
191
|
(253)
|
(421)
|
(473)
|
(389)
|
(176)
|
(239)
|
(407)
|
(338)
|
(434)
|
(367)
|
(213)
|
(243)
|
(145)
|
(148)
|
31
|
128
|
188
|
235
|
|
| Income from Continuing Operations |
21
|
(139)
|
(139)
|
(102)
|
(123)
|
12
|
(65)
|
(208)
|
57
|
102
|
19
|
(28)
|
(162)
|
(324)
|
(155)
|
82
|
(197)
|
(235)
|
285
|
(89)
|
(764)
|
(856)
|
(1 451)
|
(1 263)
|
(100)
|
(327)
|
(926)
|
(548)
|
(954)
|
14
|
324
|
(317)
|
(802)
|
(1 165)
|
(1 033)
|
(682)
|
(584)
|
(535)
|
(307)
|
(1 112)
|
(882)
|
(1 322)
|
(1 569)
|
(583)
|
(991)
|
(1 127)
|
(1 300)
|
(1 365)
|
(1 101)
|
(879)
|
(248)
|
(495)
|
1 650
|
1 963
|
978
|
553
|
(2 350)
|
(2 141)
|
(953)
|
(618)
|
(274)
|
(429)
|
(1 196)
|
(382)
|
(1 476)
|
(151)
|
(346)
|
(1 919)
|
(1 525)
|
(1 120)
|
10 565
|
11 866
|
13 528
|
13 181
|
4 312
|
6 428
|
772
|
(1 018)
|
(3 811)
|
(5 420)
|
(3 659)
|
(2 311)
|
(1 525)
|
(3 758)
|
1 869
|
19
|
(3 030)
|
(1 703)
|
|
| Income to Minority Interest |
(0)
|
69
|
88
|
121
|
130
|
80
|
20
|
(39)
|
(117)
|
(130)
|
(121)
|
(124)
|
(172)
|
(200)
|
(315)
|
(338)
|
(239)
|
(212)
|
(178)
|
(158)
|
(187)
|
(213)
|
(193)
|
(247)
|
(426)
|
(441)
|
(357)
|
(309)
|
(176)
|
(188)
|
(194)
|
(146)
|
(102)
|
(54)
|
(43)
|
(71)
|
(65)
|
(53)
|
(69)
|
(60)
|
(58)
|
(35)
|
(23)
|
(33)
|
(50)
|
(64)
|
(107)
|
(96)
|
(95)
|
(78)
|
(26)
|
(50)
|
(62)
|
(90)
|
(112)
|
(94)
|
(58)
|
(12)
|
(28)
|
(68)
|
(125)
|
(126)
|
(117)
|
(103)
|
(117)
|
(176)
|
(167)
|
(179)
|
(161)
|
(148)
|
(174)
|
(166)
|
(183)
|
(200)
|
(499)
|
(541)
|
(513)
|
(449)
|
(93)
|
(173)
|
(178)
|
(187)
|
(206)
|
(66)
|
(58)
|
(55)
|
(67)
|
(51)
|
|
| Net Income (Common) |
21
N/A
|
(70)
N/A
|
(51)
+27%
|
18
N/A
|
(22)
N/A
|
79
N/A
|
(64)
N/A
|
(271)
-322%
|
(80)
+70%
|
172
N/A
|
310
+81%
|
883
+185%
|
706
-20%
|
302
-57%
|
148
-51%
|
(257)
N/A
|
(423)
-65%
|
(442)
-5%
|
116
N/A
|
(234)
N/A
|
(789)
-238%
|
(932)
-18%
|
(1 453)
-56%
|
(1 265)
+13%
|
(412)
+67%
|
623
N/A
|
32
-95%
|
431
+1 250%
|
388
-10%
|
(6)
N/A
|
331
N/A
|
(280)
N/A
|
(773)
-176%
|
(1 140)
-48%
|
(92)
+92%
|
219
N/A
|
323
+47%
|
347
+7%
|
(366)
N/A
|
(1 174)
-221%
|
(964)
+18%
|
(1 042)
-8%
|
(1 280)
-23%
|
(293)
+77%
|
(707)
-141%
|
(1 198)
-69%
|
(1 407)
-17%
|
(1 461)
-4%
|
(1 196)
+18%
|
(957)
+20%
|
(294)
+69%
|
(565)
-92%
|
1 705
N/A
|
1 952
+14%
|
1 073
-45%
|
449
-58%
|
(2 778)
N/A
|
(3 644)
-31%
|
(2 058)
+44%
|
(292)
+86%
|
725
N/A
|
1 919
+165%
|
1 059
-45%
|
12 933
+1 121%
|
11 521
-11%
|
12 464
+8%
|
11 887
-5%
|
(1 984)
N/A
|
(1 628)
+18%
|
(1 192)
+27%
|
10 460
N/A
|
11 760
+12%
|
13 427
+14%
|
13 080
-3%
|
4 738
-64%
|
6 809
+44%
|
1 473
-78%
|
(287)
N/A
|
(3 573)
-1 147%
|
(5 262)
-47%
|
(4 052)
+23%
|
(2 820)
+30%
|
(2 053)
+27%
|
(4 146)
-102%
|
1 588
N/A
|
(259)
N/A
|
(3 320)
-1 180%
|
(1 977)
+40%
|
|
| EPS (Diluted) |
0.14
N/A
|
-0.47
N/A
|
-0.35
+26%
|
0.05
N/A
|
-0.06
N/A
|
0.22
N/A
|
-0.17
N/A
|
-0.69
-306%
|
-0.19
+72%
|
0.36
N/A
|
0.68
+89%
|
2.04
+200%
|
1.61
-21%
|
0.77
-52%
|
0.38
-51%
|
-0.61
N/A
|
-1.11
-82%
|
-1.28
-15%
|
0.3
N/A
|
-0.76
N/A
|
-2.5
-229%
|
-3.37
-35%
|
-5.34
-58%
|
-4.76
+11%
|
-1.53
+68%
|
2.32
N/A
|
0.12
-95%
|
1.68
+1 300%
|
1.53
-9%
|
-0.02
N/A
|
1.3
N/A
|
-0.99
N/A
|
-2.92
-195%
|
-4.17
-43%
|
-0.34
+92%
|
0.82
N/A
|
0.6
-27%
|
0.67
+12%
|
-0.62
N/A
|
-1.47
-137%
|
-1.43
+3%
|
-1.32
+8%
|
-1.63
-23%
|
-0.37
+77%
|
-0.88
-138%
|
-1.36
-55%
|
-1.61
-18%
|
-1.69
-5%
|
-1.42
+16%
|
-1.13
+20%
|
-0.32
+72%
|
-0.61
-91%
|
1.89
N/A
|
2.26
+20%
|
1.25
-45%
|
0.54
-57%
|
-3.27
N/A
|
-4.51
-38%
|
-2.63
+42%
|
-0.36
+86%
|
0.93
N/A
|
2.58
+177%
|
1.44
-44%
|
18.02
+1 151%
|
16.32
-9%
|
19.72
+21%
|
20.68
+5%
|
-3.35
N/A
|
-2.7
+19%
|
-2.05
+24%
|
18.37
N/A
|
20.81
+13%
|
23.59
+13%
|
24.55
+4%
|
9.3
-62%
|
14.11
+52%
|
2.96
-79%
|
-0.63
N/A
|
-8.08
-1 183%
|
-12.49
-55%
|
-9.51
+24%
|
-7.32
+23%
|
-5.43
+26%
|
-11.41
-110%
|
4.23
N/A
|
-0.73
N/A
|
-9.62
-1 218%
|
-5.81
+40%
|
|