Micron Technology Inc
NASDAQ:MU
Income Statement
Earnings Waterfall
Micron Technology Inc
Income Statement
Micron Technology Inc
| Feb-2002 | May-2002 | Aug-2002 | Nov-2002 | Feb-2003 | May-2003 | Aug-2003 | Dec-2003 | Mar-2004 | Jun-2004 | Sep-2004 | Dec-2004 | Mar-2005 | Jun-2005 | Sep-2005 | Dec-2005 | Mar-2006 | Jun-2006 | Aug-2006 | Nov-2006 | Mar-2007 | May-2007 | Aug-2007 | Nov-2007 | Feb-2008 | May-2008 | Aug-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 | May-2012 | Aug-2012 | Nov-2012 | Feb-2013 | May-2013 | Aug-2013 | Nov-2013 | Feb-2014 | May-2014 | Aug-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Aug-2017 | Nov-2017 | Mar-2018 | May-2018 | Aug-2018 | Nov-2018 | Feb-2019 | May-2019 | Aug-2019 | Nov-2019 | Feb-2020 | May-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 | Aug-2023 | Nov-2023 | Feb-2024 | May-2024 | Aug-2024 | Nov-2024 | Feb-2025 | May-2025 | Aug-2025 | Nov-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
15
|
17
|
17
|
19
|
23
|
30
|
37
|
41
|
42
|
38
|
36
|
37
|
41
|
45
|
47
|
47
|
42
|
33
|
25
|
0
|
11
|
19
|
40
|
60
|
76
|
85
|
118
|
102
|
129
|
157
|
182
|
188
|
187
|
182
|
178
|
169
|
151
|
135
|
124
|
121
|
128
|
156
|
179
|
201
|
222
|
220
|
231
|
275
|
302
|
328
|
352
|
341
|
341
|
358
|
371
|
377
|
391
|
403
|
437
|
480
|
544
|
588
|
601
|
586
|
513
|
440
|
342
|
251
|
190
|
139
|
128
|
142
|
161
|
183
|
194
|
195
|
191
|
186
|
183
|
180
|
193
|
191
|
189
|
195
|
229
|
304
|
388
|
469
|
524
|
555
|
562
|
548
|
516
|
489
|
477
|
433
|
|
| Revenue |
2 368
N/A
|
2 321
-2%
|
2 589
+12%
|
2 850
+10%
|
2 989
+5%
|
2 951
-1%
|
3 091
+5%
|
3 513
+14%
|
3 719
+6%
|
4 104
+10%
|
4 404
+7%
|
4 557
+3%
|
4 874
+7%
|
4 812
-1%
|
4 880
+1%
|
4 982
+2%
|
4 899
-2%
|
5 157
+5%
|
5 272
+2%
|
5 440
+3%
|
5 642
+4%
|
5 624
0%
|
5 688
+1%
|
5 693
+0%
|
5 625
-1%
|
5 829
+4%
|
5 841
+0%
|
5 708
-2%
|
5 342
-6%
|
4 950
-7%
|
4 803
-3%
|
5 141
+7%
|
6 109
+19%
|
7 291
+19%
|
8 482
+16%
|
8 994
+6%
|
9 290
+3%
|
9 141
-2%
|
8 788
-4%
|
8 626
-2%
|
8 378
-3%
|
8 411
+0%
|
8 234
-2%
|
7 978
-3%
|
8 047
+1%
|
8 193
+2%
|
9 073
+11%
|
11 281
+24%
|
13 310
+18%
|
14 974
+13%
|
16 358
+9%
|
16 889
+3%
|
16 948
+0%
|
16 819
-1%
|
16 192
-4%
|
14 969
-8%
|
13 737
-8%
|
12 782
-7%
|
12 399
-3%
|
13 019
+5%
|
14 733
+13%
|
17 401
+18%
|
20 322
+17%
|
23 155
+14%
|
25 858
+12%
|
28 089
+9%
|
30 391
+8%
|
31 501
+4%
|
29 985
-5%
|
26 976
-10%
|
23 406
-13%
|
20 637
-12%
|
19 599
-5%
|
20 249
+3%
|
21 435
+6%
|
22 064
+3%
|
23 503
+7%
|
25 487
+8%
|
27 705
+9%
|
29 619
+7%
|
31 169
+5%
|
32 389
+4%
|
30 758
-5%
|
27 156
-12%
|
23 063
-15%
|
18 173
-21%
|
15 540
-14%
|
16 181
+4%
|
18 312
+13%
|
21 371
+17%
|
25 111
+18%
|
29 094
+16%
|
31 323
+8%
|
33 813
+8%
|
37 378
+11%
|
42 312
+13%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3 290)
|
(2 799)
|
(2 700)
|
(2 786)
|
(3 292)
|
(3 350)
|
(2 805)
|
(3 211)
|
(2 945)
|
(3 012)
|
(3 090)
|
(3 106)
|
(3 317)
|
(3 555)
|
(3 734)
|
(3 948)
|
(3 984)
|
(3 999)
|
(4 072)
|
(4 109)
|
(4 190)
|
(4 395)
|
(4 610)
|
(5 052)
|
(5 384)
|
(5 646)
|
(5 896)
|
(6 217)
|
(6 075)
|
(5 624)
|
(5 243)
|
(4 689)
|
(4 748)
|
(5 189)
|
(5 768)
|
(6 199)
|
(6 702)
|
(6 923)
|
(7 030)
|
(7 087)
|
(7 064)
|
(7 341)
|
(7 266)
|
(7 098)
|
(7 011)
|
(6 835)
|
(7 226)
|
(8 370)
|
(9 362)
|
(10 214)
|
(10 921)
|
(11 095)
|
(11 152)
|
(11 189)
|
(10 977)
|
(10 543)
|
(10 137)
|
(9 886)
|
(9 894)
|
(10 352)
|
(10 941)
|
(11 498)
|
(11 886)
|
(11 983)
|
(12 120)
|
(12 237)
|
(12 500)
|
(12 742)
|
(12 632)
|
(12 518)
|
(12 704)
|
(13 184)
|
(13 655)
|
(14 370)
|
(14 883)
|
(15 142)
|
(16 238)
|
(16 859)
|
(17 233)
|
(17 318)
|
(16 890)
|
(17 201)
|
(16 860)
|
(15 930)
|
(16 719)
|
(16 532)
|
(16 956)
|
(18 525)
|
(18 371)
|
(18 930)
|
(19 498)
|
(20 098)
|
(20 443)
|
(21 257)
|
(22 505)
|
(23 141)
|
|
| Gross Profit |
(922)
N/A
|
(478)
+48%
|
(111)
+77%
|
65
N/A
|
(302)
N/A
|
(399)
-32%
|
286
N/A
|
303
+6%
|
775
+156%
|
1 092
+41%
|
1 315
+20%
|
1 452
+10%
|
1 558
+7%
|
1 256
-19%
|
1 146
-9%
|
1 034
-10%
|
915
-11%
|
1 158
+27%
|
1 200
+4%
|
1 331
+11%
|
1 453
+9%
|
1 229
-15%
|
1 078
-12%
|
641
-41%
|
241
-62%
|
183
-24%
|
(55)
N/A
|
(509)
-825%
|
(733)
-44%
|
(674)
+8%
|
(440)
+35%
|
452
N/A
|
1 361
+201%
|
2 102
+54%
|
2 714
+29%
|
2 795
+3%
|
2 588
-7%
|
2 218
-14%
|
1 758
-21%
|
1 539
-12%
|
1 314
-15%
|
1 070
-19%
|
968
-10%
|
880
-9%
|
1 036
+18%
|
1 358
+31%
|
1 847
+36%
|
2 911
+58%
|
3 948
+36%
|
4 760
+21%
|
5 437
+14%
|
5 794
+7%
|
5 796
+0%
|
5 630
-3%
|
5 215
-7%
|
4 426
-15%
|
3 600
-19%
|
2 896
-20%
|
2 505
-14%
|
2 667
+6%
|
3 792
+42%
|
5 903
+56%
|
8 436
+43%
|
11 172
+32%
|
13 738
+23%
|
15 852
+15%
|
17 891
+13%
|
18 759
+5%
|
17 353
-7%
|
14 458
-17%
|
10 702
-26%
|
7 453
-30%
|
5 944
-20%
|
5 879
-1%
|
6 552
+11%
|
6 922
+6%
|
7 265
+5%
|
8 628
+19%
|
10 472
+21%
|
12 301
+17%
|
14 279
+16%
|
15 188
+6%
|
13 898
-8%
|
11 226
-19%
|
6 344
-43%
|
1 641
-74%
|
(1 416)
N/A
|
(2 344)
-66%
|
(59)
+97%
|
2 441
N/A
|
5 613
+130%
|
8 996
+60%
|
10 880
+21%
|
12 556
+15%
|
14 873
+18%
|
19 171
+29%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 045)
|
(1 009)
|
(851)
|
(935)
|
(1 001)
|
(1 047)
|
(1 015)
|
(1 083)
|
(1 085)
|
(1 096)
|
(1 082)
|
(1 044)
|
(1 021)
|
(960)
|
(930)
|
(955)
|
(749)
|
(815)
|
(1 080)
|
(933)
|
(1 276)
|
(1 295)
|
(1 382)
|
(1 259)
|
(1 126)
|
(1 090)
|
(1 110)
|
(1 064)
|
(1 062)
|
(1 091)
|
(1 054)
|
(988)
|
(969)
|
(988)
|
(1 136)
|
(1 216)
|
(1 308)
|
(1 345)
|
(1 364)
|
(1 416)
|
(1 495)
|
(1 548)
|
(1 565)
|
(1 537)
|
(1 466)
|
(1 405)
|
(1 488)
|
(1 642)
|
(1 836)
|
(2 011)
|
(2 067)
|
(1 911)
|
(1 932)
|
(1 980)
|
(2 231)
|
(2 272)
|
(2 298)
|
(2 251)
|
(2 274)
|
(2 297)
|
(2 373)
|
(2 479)
|
(2 572)
|
(2 577)
|
(2 624)
|
(2 760)
|
(2 965)
|
(3 042)
|
(3 195)
|
(3 234)
|
(3 312)
|
(3 341)
|
(3 390)
|
(3 452)
|
(3 492)
|
(3 510)
|
(3 591)
|
(3 594)
|
(3 676)
|
(3 691)
|
(3 830)
|
(3 987)
|
(4 189)
|
(4 341)
|
(4 227)
|
(4 177)
|
(4 043)
|
(4 025)
|
(4 111)
|
(4 281)
|
(4 567)
|
(4 390)
|
(4 692)
|
(4 856)
|
(5 007)
|
(5 439)
|
|
| Selling, General & Administrative |
(468)
|
(441)
|
(332)
|
(349)
|
(362)
|
(372)
|
(358)
|
(343)
|
(332)
|
(340)
|
(332)
|
(338)
|
(341)
|
(335)
|
(348)
|
(357)
|
(380)
|
(404)
|
(460)
|
(545)
|
(590)
|
(611)
|
(610)
|
(542)
|
(509)
|
(491)
|
(455)
|
(445)
|
(415)
|
(379)
|
(354)
|
(349)
|
(359)
|
(469)
|
(528)
|
(571)
|
(617)
|
(578)
|
(593)
|
(603)
|
(631)
|
(636)
|
(620)
|
(588)
|
(537)
|
(508)
|
(563)
|
(620)
|
(674)
|
(721)
|
(708)
|
(724)
|
(734)
|
(729)
|
(720)
|
(705)
|
(693)
|
(672)
|
(659)
|
(639)
|
(651)
|
(707)
|
(743)
|
(775)
|
(784)
|
(791)
|
(813)
|
(831)
|
(844)
|
(839)
|
(836)
|
(838)
|
(852)
|
(862)
|
(881)
|
(884)
|
(875)
|
(889)
|
(894)
|
(939)
|
(988)
|
(1 022)
|
(1 066)
|
(1 058)
|
(1 026)
|
(981)
|
(920)
|
(932)
|
(981)
|
(1 053)
|
(1 129)
|
(1 154)
|
(1 159)
|
(1 186)
|
(1 205)
|
(1 254)
|
|
| Research & Development |
(510)
|
(530)
|
(561)
|
(561)
|
(600)
|
(627)
|
(656)
|
(688)
|
(702)
|
(722)
|
(755)
|
(717)
|
(680)
|
(652)
|
(604)
|
(621)
|
(629)
|
(643)
|
(656)
|
(674)
|
(757)
|
(784)
|
(805)
|
(785)
|
(722)
|
(697)
|
(680)
|
(695)
|
(683)
|
(675)
|
(647)
|
(606)
|
(586)
|
(566)
|
(624)
|
(672)
|
(710)
|
(779)
|
(791)
|
(836)
|
(872)
|
(892)
|
(918)
|
(912)
|
(904)
|
(899)
|
(931)
|
(1 027)
|
(1 157)
|
(1 280)
|
(1 371)
|
(1 427)
|
(1 462)
|
(1 519)
|
(1 540)
|
(1 585)
|
(1 609)
|
(1 585)
|
(1 617)
|
(1 666)
|
(1 736)
|
(1 788)
|
(1 824)
|
(1 802)
|
(1 852)
|
(2 021)
|
(2 141)
|
(2 304)
|
(2 382)
|
(2 385)
|
(2 441)
|
(2 470)
|
(2 550)
|
(2 593)
|
(2 600)
|
(2 607)
|
(2 567)
|
(2 588)
|
(2 663)
|
(2 728)
|
(2 879)
|
(2 982)
|
(3 116)
|
(3 253)
|
(3 249)
|
(3 234)
|
(3 114)
|
(3 110)
|
(3 154)
|
(3 246)
|
(3 430)
|
(3 473)
|
(3 539)
|
(3 654)
|
(3 798)
|
(4 081)
|
|
| Other Operating Expenses |
(67)
|
(38)
|
43
|
(25)
|
(40)
|
(48)
|
(1)
|
(51)
|
(51)
|
(35)
|
5
|
10
|
0
|
28
|
22
|
23
|
259
|
232
|
36
|
285
|
71
|
100
|
33
|
68
|
105
|
98
|
25
|
76
|
36
|
(37)
|
(53)
|
(33)
|
(24)
|
47
|
16
|
27
|
19
|
12
|
20
|
23
|
8
|
(20)
|
(27)
|
(35)
|
(25)
|
2
|
6
|
5
|
(5)
|
(10)
|
12
|
240
|
264
|
268
|
29
|
18
|
4
|
6
|
2
|
8
|
14
|
16
|
(5)
|
0
|
12
|
52
|
(11)
|
93
|
31
|
(10)
|
(35)
|
(33)
|
12
|
3
|
(11)
|
(19)
|
(149)
|
(117)
|
(119)
|
(24)
|
37
|
17
|
(7)
|
(30)
|
48
|
38
|
(9)
|
17
|
24
|
18
|
(8)
|
237
|
6
|
(16)
|
(4)
|
(104)
|
|
| Operating Income |
(1 967)
N/A
|
(1 486)
+24%
|
(962)
+35%
|
(870)
+10%
|
(1 304)
-50%
|
(1 446)
-11%
|
(729)
+50%
|
(780)
-7%
|
(311)
+60%
|
(5)
+99%
|
233
N/A
|
408
+75%
|
536
+32%
|
297
-45%
|
216
-27%
|
79
-63%
|
166
+110%
|
343
+107%
|
120
-65%
|
398
+231%
|
176
-56%
|
(66)
N/A
|
(304)
-361%
|
(618)
-103%
|
(885)
-43%
|
(907)
-2%
|
(1 165)
-28%
|
(1 573)
-35%
|
(1 795)
-14%
|
(1 765)
+2%
|
(1 494)
+15%
|
(536)
+64%
|
392
N/A
|
1 114
+184%
|
1 578
+42%
|
1 579
+0%
|
1 280
-19%
|
873
-32%
|
394
-55%
|
123
-69%
|
(181)
N/A
|
(478)
-164%
|
(597)
-25%
|
(657)
-10%
|
(430)
+35%
|
(47)
+89%
|
359
N/A
|
1 269
+253%
|
2 112
+66%
|
2 749
+30%
|
3 370
+23%
|
3 883
+15%
|
3 864
0%
|
3 650
-6%
|
2 984
-18%
|
2 154
-28%
|
1 302
-40%
|
645
-50%
|
231
-64%
|
370
+60%
|
1 419
+284%
|
3 424
+141%
|
5 864
+71%
|
8 595
+47%
|
11 114
+29%
|
13 092
+18%
|
14 926
+14%
|
15 717
+5%
|
14 158
-10%
|
11 224
-21%
|
7 390
-34%
|
4 112
-44%
|
2 554
-38%
|
2 427
-5%
|
3 060
+26%
|
3 412
+12%
|
3 674
+8%
|
5 034
+37%
|
6 796
+35%
|
8 610
+27%
|
10 449
+21%
|
11 201
+7%
|
9 709
-13%
|
6 885
-29%
|
2 117
-69%
|
(2 536)
N/A
|
(5 459)
-115%
|
(6 369)
-17%
|
(4 170)
+35%
|
(1 840)
+56%
|
1 046
N/A
|
4 606
+340%
|
6 188
+34%
|
7 700
+24%
|
9 866
+28%
|
13 732
+39%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
65
|
43
|
35
|
21
|
8
|
(6)
|
(18)
|
(25)
|
(19)
|
(24)
|
(31)
|
(24)
|
(20)
|
(18)
|
(15)
|
15
|
7
|
38
|
76
|
116
|
134
|
124
|
103
|
45
|
11
|
(12)
|
(39)
|
(52)
|
(86)
|
(151)
|
(160)
|
(222)
|
(227)
|
(197)
|
(160)
|
(154)
|
(133)
|
(113)
|
(110)
|
(91)
|
(66)
|
(109)
|
(142)
|
(209)
|
(395)
|
(438)
|
(451)
|
(439)
|
(350)
|
(333)
|
(357)
|
(359)
|
(349)
|
(356)
|
(363)
|
(347)
|
(356)
|
(373)
|
(419)
|
(475)
|
(566)
|
(627)
|
(634)
|
(600)
|
(507)
|
(410)
|
(297)
|
(187)
|
(71)
|
19
|
68
|
63
|
21
|
(32)
|
(88)
|
(121)
|
(139)
|
(101)
|
(64)
|
(67)
|
(78)
|
(97)
|
(67)
|
(17)
|
54
|
74
|
72
|
2
|
(40)
|
(60)
|
(65)
|
(45)
|
(35)
|
(11)
|
9
|
95
|
|
| Non-Reccuring Items |
0
|
0
|
(64)
|
0
|
(108)
|
(103)
|
(458)
|
(88)
|
28
|
23
|
26
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
230
|
0
|
0
|
0
|
24
|
(32)
|
(503)
|
(511)
|
(430)
|
(431)
|
(152)
|
(175)
|
(182)
|
(219)
|
(19)
|
455
|
448
|
534
|
599
|
264
|
254
|
258
|
180
|
63
|
(15)
|
18
|
(58)
|
(104)
|
1 378
|
1 041
|
1 008
|
1 045
|
(288)
|
(255)
|
(137)
|
(133)
|
(34)
|
(28)
|
(36)
|
(22)
|
(67)
|
(78)
|
(7)
|
(80)
|
(25)
|
(211)
|
(301)
|
(396)
|
(317)
|
(237)
|
(348)
|
(506)
|
(410)
|
(345)
|
(221)
|
99
|
(17)
|
(63)
|
(102)
|
(549)
|
(514)
|
(646)
|
(602)
|
(149)
|
(90)
|
(23)
|
(104)
|
(216)
|
(286)
|
(295)
|
0
|
150
|
258
|
0
|
0
|
(62)
|
(96)
|
0
|
|
| 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
|
10
|
57
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
(112)
|
(111)
|
(8)
|
(1)
|
3
|
3
|
5
|
5
|
4
|
3
|
3
|
1
|
0
|
(2)
|
(3)
|
(2)
|
(1)
|
4
|
7
|
10
|
14
|
12
|
9
|
22
|
(30)
|
26
|
(13)
|
(16)
|
(17)
|
(21)
|
(16)
|
50
|
50
|
55
|
54
|
(5)
|
(4)
|
5
|
13
|
(100)
|
(101)
|
(112)
|
0
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
5
|
5
|
8
|
42
|
37
|
38
|
22
|
20
|
19
|
(8)
|
(26)
|
(28)
|
(36)
|
(10)
|
(9)
|
(9)
|
(3)
|
(4)
|
(5)
|
(5)
|
0
|
2
|
0
|
6
|
5
|
19
|
28
|
35
|
38
|
23
|
0
|
1
|
3
|
(1)
|
19
|
29
|
27
|
31
|
15
|
25
|
14
|
22
|
1
|
(14)
|
(18)
|
(94)
|
(125)
|
(264)
|
|
| Pre-Tax Income |
(2 014)
N/A
|
(1 554)
+23%
|
(999)
+36%
|
(850)
+15%
|
(1 401)
-65%
|
(1 552)
-11%
|
(1 200)
+23%
|
(889)
+26%
|
(298)
+66%
|
(2)
+99%
|
232
N/A
|
385
+66%
|
517
+34%
|
277
-46%
|
199
-28%
|
92
-54%
|
171
+86%
|
384
+124%
|
433
+13%
|
523
+21%
|
325
-38%
|
70
-78%
|
(168)
N/A
|
(573)
-241%
|
(1 350)
-136%
|
(1 404)
-4%
|
(1 647)
-17%
|
(2 072)
-26%
|
(2 050)
+1%
|
(2 112)
-3%
|
(1 852)
+12%
|
(927)
+50%
|
196
N/A
|
1 427
+628%
|
1 920
+35%
|
1 954
+2%
|
1 742
-11%
|
1 029
-41%
|
551
-46%
|
190
-66%
|
(168)
N/A
|
(636)
-279%
|
(754)
-19%
|
(849)
-13%
|
(884)
-4%
|
(589)
+33%
|
1 285
N/A
|
1 870
+46%
|
2 775
+48%
|
3 466
+25%
|
2 733
-21%
|
3 311
+21%
|
3 415
+3%
|
3 199
-6%
|
2 609
-18%
|
1 799
-31%
|
929
-48%
|
242
-74%
|
(281)
N/A
|
(211)
+25%
|
810
N/A
|
2 707
+234%
|
5 196
+92%
|
7 775
+50%
|
10 303
+33%
|
12 282
+19%
|
14 307
+16%
|
15 288
+7%
|
13 739
-10%
|
10 739
-22%
|
7 048
-34%
|
3 836
-46%
|
2 359
-39%
|
2 513
+7%
|
2 983
+19%
|
3 263
+9%
|
3 471
+6%
|
4 407
+27%
|
6 218
+41%
|
7 898
+27%
|
9 772
+24%
|
10 954
+12%
|
9 571
-13%
|
6 874
-28%
|
2 094
-70%
|
(2 647)
N/A
|
(5 658)
-114%
|
(6 637)
-17%
|
(4 196)
+37%
|
(1 728)
+59%
|
1 240
N/A
|
4 547
+267%
|
6 135
+35%
|
7 533
+23%
|
9 654
+28%
|
13 563
+40%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
838
|
659
|
92
|
(107)
|
(145)
|
(185)
|
(73)
|
(67)
|
(67)
|
(57)
|
(75)
|
(74)
|
(60)
|
(38)
|
(11)
|
3
|
(0)
|
(14)
|
(18)
|
(27)
|
(26)
|
(28)
|
(30)
|
(28)
|
(18)
|
(22)
|
(18)
|
(24)
|
(33)
|
(16)
|
(1)
|
19
|
20
|
57
|
19
|
(36)
|
(67)
|
(212)
|
(203)
|
(153)
|
(127)
|
15
|
17
|
2
|
20
|
(17)
|
(8)
|
(75)
|
(147)
|
(220)
|
(128)
|
(123)
|
(107)
|
(139)
|
(157)
|
(78)
|
(36)
|
53
|
(19)
|
(54)
|
(87)
|
(164)
|
(114)
|
(197)
|
(171)
|
(192)
|
(342)
|
(658)
|
(940)
|
(734)
|
(703)
|
(328)
|
(55)
|
(216)
|
(280)
|
(276)
|
(303)
|
(300)
|
(394)
|
(562)
|
(769)
|
(1 062)
|
(888)
|
(677)
|
(476)
|
(257)
|
(177)
|
(242)
|
434
|
196
|
(451)
|
(661)
|
(1 460)
|
(1 318)
|
(1 124)
|
(1 670)
|
|
| Income from Continuing Operations |
(1 175)
|
(895)
|
(907)
|
(957)
|
(1 546)
|
(1 737)
|
(1 273)
|
(956)
|
(365)
|
(60)
|
157
|
311
|
457
|
238
|
188
|
96
|
171
|
370
|
415
|
496
|
299
|
42
|
(198)
|
(601)
|
(1 368)
|
(1 426)
|
(1 665)
|
(2 096)
|
(2 083)
|
(2 128)
|
(1 853)
|
(908)
|
216
|
1 484
|
1 939
|
1 918
|
1 675
|
817
|
348
|
37
|
(295)
|
(621)
|
(737)
|
(847)
|
(864)
|
(606)
|
1 277
|
1 795
|
2 628
|
3 246
|
2 605
|
3 188
|
3 308
|
3 060
|
2 452
|
1 721
|
893
|
295
|
(300)
|
(265)
|
723
|
2 543
|
5 082
|
7 578
|
10 132
|
12 090
|
13 965
|
14 630
|
12 799
|
10 005
|
6 345
|
3 508
|
2 304
|
2 297
|
2 703
|
2 987
|
3 168
|
4 107
|
5 824
|
7 336
|
9 003
|
9 892
|
8 683
|
6 197
|
1 618
|
(2 904)
|
(5 835)
|
(6 879)
|
(3 762)
|
(1 532)
|
789
|
3 886
|
4 675
|
6 215
|
8 530
|
11 893
|
|
| Income to Minority Interest |
3
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
17
|
(7)
|
(36)
|
(84)
|
(140)
|
(122)
|
(96)
|
(54)
|
(7)
|
10
|
26
|
83
|
108
|
111
|
100
|
35
|
(19)
|
(50)
|
(69)
|
(58)
|
(39)
|
(23)
|
(6)
|
(3)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(4)
|
(27)
|
(35)
|
(35)
|
(34)
|
(10)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
(3)
|
(3)
|
(3)
|
(6)
|
(10)
|
(21)
|
(45)
|
(59)
|
(55)
|
(46)
|
(23)
|
(6)
|
(4)
|
(2)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(61)
|
(106)
|
(140)
|
(152)
|
(83)
|
(57)
|
(39)
|
(48)
|
(109)
|
(134)
|
(158)
|
(206)
|
(231)
|
(302)
|
(294)
|
(272)
|
(257)
|
(152)
|
(83)
|
55
|
247
|
392
|
474
|
512
|
586
|
519
|
447
|
382
|
179
|
71
|
25
|
(36)
|
(34)
|
8
|
8
|
10
|
4
|
0
|
(1)
|
0
|
(1)
|
1
|
3
|
5
|
5
|
8
|
7
|
18
|
33
|
24
|
37
|
28
|
21
|
23
|
4
|
(11)
|
(7)
|
(7)
|
2
|
7
|
(5)
|
(7)
|
(11)
|
(4)
|
(3)
|
10
|
9
|
16
|
|
| Net Income (Common) |
(1 185)
N/A
|
(897)
+24%
|
(909)
-1%
|
(961)
-6%
|
(1 551)
-61%
|
(1 743)
-12%
|
(1 280)
+27%
|
(962)
+25%
|
(369)
+62%
|
(62)
+83%
|
156
N/A
|
311
+99%
|
457
+47%
|
238
-48%
|
188
-21%
|
96
-49%
|
171
+79%
|
387
+127%
|
408
+5%
|
460
+13%
|
215
-53%
|
(98)
N/A
|
(320)
-226%
|
(697)
-118%
|
(1 422)
-104%
|
(1 433)
-1%
|
(1 655)
-15%
|
(2 075)
-25%
|
(2 061)
+1%
|
(2 126)
-3%
|
(1 882)
+11%
|
(960)
+49%
|
168
N/A
|
1 408
+738%
|
1 850
+31%
|
1 801
-3%
|
1 508
-16%
|
644
-57%
|
167
-74%
|
(175)
N/A
|
(529)
-202%
|
(924)
-75%
|
(1 032)
-12%
|
(1 120)
-9%
|
(1 124)
0%
|
(761)
+32%
|
1 190
N/A
|
1 823
+53%
|
2 840
+56%
|
3 603
+27%
|
3 045
-15%
|
3 690
+21%
|
3 893
+6%
|
3 578
-8%
|
2 899
-19%
|
2 102
-27%
|
1 071
-49%
|
365
-66%
|
(276)
N/A
|
(302)
-9%
|
689
N/A
|
2 551
+270%
|
5 089
+99%
|
7 587
+49%
|
10 002
+32%
|
12 178
+22%
|
14 135
+16%
|
14 750
+4%
|
13 060
-11%
|
10 077
-23%
|
6 313
-37%
|
3 511
-44%
|
2 297
-35%
|
2 260
-2%
|
2 687
+19%
|
2 999
+12%
|
3 197
+7%
|
4 129
+29%
|
5 861
+42%
|
7 364
+26%
|
9 024
+23%
|
9 915
+10%
|
8 687
-12%
|
6 186
-29%
|
1 611
-74%
|
(2 911)
N/A
|
(5 833)
-100%
|
(6 872)
-18%
|
(3 767)
+45%
|
(1 539)
+59%
|
778
N/A
|
3 882
+399%
|
4 672
+20%
|
6 225
+33%
|
8 539
+37%
|
11 909
+39%
|
|
| EPS (Diluted) |
-1.97
N/A
|
-1.49
+24%
|
-1.51
-1%
|
-1.58
-5%
|
-2.55
-61%
|
-2.87
-13%
|
-2.11
+26%
|
-1.51
+28%
|
-0.57
+62%
|
-0.08
+86%
|
0.24
N/A
|
0.45
+88%
|
0.66
+47%
|
0.36
-45%
|
0.26
-28%
|
0.13
-50%
|
0.23
+77%
|
0.55
+139%
|
0.57
+4%
|
0.58
+2%
|
0.28
-52%
|
-0.13
N/A
|
-0.42
-223%
|
-0.9
-114%
|
-1.84
-104%
|
-1.86
-1%
|
-2.14
-15%
|
-2.7
-26%
|
-2.68
+1%
|
-2.61
+3%
|
-2.35
+10%
|
-0.95
+60%
|
0.16
N/A
|
1.34
+738%
|
1.76
+31%
|
1.74
-1%
|
1.46
-16%
|
0.61
-58%
|
0.17
-72%
|
-0.19
N/A
|
-0.55
-189%
|
-0.94
-71%
|
-1.04
-11%
|
-1.12
-8%
|
-1.11
+1%
|
-0.72
+35%
|
1.13
N/A
|
1.52
+35%
|
2.36
+55%
|
3.02
+28%
|
2.54
-16%
|
3.09
+22%
|
3.26
+6%
|
3.05
-6%
|
2.48
-19%
|
1.93
-22%
|
1.03
-47%
|
0.35
-66%
|
-0.27
N/A
|
-0.27
N/A
|
0.59
N/A
|
2.17
+268%
|
4.41
+103%
|
6.19
+40%
|
8.07
+30%
|
9.88
+22%
|
11.5
+16%
|
12.56
+9%
|
11.44
-9%
|
8.92
-22%
|
5.51
-38%
|
3.1
-44%
|
2.02
-35%
|
2
-1%
|
2.38
+19%
|
2.65
+11%
|
2.79
+5%
|
3.6
+29%
|
5.14
+43%
|
6.51
+27%
|
7.98
+23%
|
8.84
+11%
|
7.74
-12%
|
5.67
-27%
|
1.47
-74%
|
-2.68
N/A
|
-5.34
-99%
|
-6.24
-17%
|
-3.38
+46%
|
-1.37
+59%
|
0.7
N/A
|
3.44
+391%
|
4.16
+21%
|
5.52
+33%
|
7.59
+38%
|
10.46
+38%
|
|