ON Semiconductor Corp
NASDAQ:ON
Income Statement
Earnings Waterfall
ON Semiconductor Corp
Income Statement
ON Semiconductor Corp
| Dec-2001 | Mar-2002 | Jun-2002 | Sep-2002 | Dec-2002 | Apr-2003 | Jul-2003 | Oct-2003 | Dec-2003 | Apr-2004 | Jul-2004 | Oct-2004 | Dec-2004 | Apr-2005 | Jul-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 | Apr-2009 | Jul-2009 | Oct-2009 | Dec-2009 | Apr-2010 | Jul-2010 | Oct-2010 | Dec-2010 | Apr-2011 | Jul-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 | Apr-2015 | Jul-2015 | Oct-2015 | Dec-2015 | Apr-2016 | Jul-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 | Apr-2020 | Jul-2020 | Oct-2020 | Dec-2020 | Apr-2021 | Jul-2021 | Oct-2021 | Dec-2021 | Apr-2022 | Jul-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Apr-2025 | Jul-2025 | Oct-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
144
|
140
|
148
|
151
|
153
|
156
|
157
|
158
|
151
|
146
|
131
|
115
|
101
|
82
|
73
|
67
|
62
|
60
|
58
|
55
|
52
|
49
|
45
|
41
|
77
|
48
|
59
|
70
|
80
|
79
|
74
|
70
|
65
|
63
|
62
|
60
|
61
|
63
|
66
|
69
|
69
|
67
|
63
|
60
|
56
|
51
|
46
|
41
|
39
|
37
|
35
|
35
|
34
|
35
|
38
|
44
|
50
|
56
|
88
|
119
|
145
|
168
|
161
|
149
|
141
|
134
|
132
|
129
|
128
|
128
|
130
|
139
|
148
|
159
|
167
|
169
|
168
|
159
|
151
|
140
|
130
|
119
|
108
|
99
|
95
|
100
|
94
|
87
|
75
|
64
|
63
|
63
|
62
|
65
|
67
|
69
|
|
| Revenue |
1 223
N/A
|
1 125
-8%
|
1 095
-3%
|
1 092
0%
|
1 094
+0%
|
1 092
0%
|
1 068
-2%
|
1 059
-1%
|
1 069
+1%
|
1 108
+4%
|
1 185
+7%
|
1 239
+5%
|
1 267
+2%
|
1 261
0%
|
1 230
-2%
|
1 226
0%
|
1 261
+3%
|
1 292
+3%
|
1 365
+6%
|
1 472
+8%
|
1 532
+4%
|
1 572
+3%
|
1 578
+0%
|
1 560
-1%
|
1 566
+0%
|
1 614
+3%
|
1 795
+11%
|
1 974
+10%
|
2 055
+4%
|
2 012
-2%
|
1 869
-7%
|
1 761
-6%
|
1 769
+0%
|
1 940
+10%
|
2 104
+8%
|
2 231
+6%
|
2 313
+4%
|
2 634
+14%
|
2 956
+12%
|
3 254
+10%
|
3 442
+6%
|
3 316
-4%
|
3 155
-5%
|
2 983
-5%
|
2 895
-3%
|
2 812
-3%
|
2 755
-2%
|
2 745
0%
|
2 783
+1%
|
2 828
+2%
|
2 898
+2%
|
3 016
+4%
|
3 162
+5%
|
3 326
+5%
|
3 449
+4%
|
3 520
+2%
|
3 496
-1%
|
3 442
-2%
|
3 440
0%
|
3 486
+1%
|
3 907
+12%
|
4 526
+16%
|
4 987
+10%
|
5 427
+9%
|
5 543
+2%
|
5 484
-1%
|
5 602
+2%
|
5 753
+3%
|
5 878
+2%
|
5 887
+0%
|
5 779
-2%
|
5 619
-3%
|
5 518
-2%
|
5 409
-2%
|
5 275
-2%
|
5 211
-1%
|
5 255
+1%
|
5 459
+4%
|
5 915
+8%
|
6 340
+7%
|
6 740
+6%
|
7 203
+7%
|
7 618
+6%
|
8 069
+6%
|
8 326
+3%
|
8 341
+0%
|
8 350
+0%
|
8 339
0%
|
8 253
-1%
|
8 156
-1%
|
7 797
-4%
|
7 378
-5%
|
7 082
-4%
|
6 665
-6%
|
6 399
-4%
|
6 188
-3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(998)
|
(935)
|
(878)
|
(832)
|
(795)
|
(781)
|
(765)
|
(762)
|
(768)
|
(786)
|
(825)
|
(849)
|
(857)
|
(851)
|
(834)
|
(828)
|
(842)
|
(852)
|
(870)
|
(921)
|
(943)
|
(964)
|
(977)
|
(964)
|
(976)
|
(1 013)
|
(1 149)
|
(1 262)
|
(1 309)
|
(1 301)
|
(1 212)
|
(1 149)
|
(1 148)
|
(1 203)
|
(1 261)
|
(1 318)
|
(1 357)
|
(1 664)
|
(1 964)
|
(2 246)
|
(2 434)
|
(2 305)
|
(2 151)
|
(2 002)
|
(1 949)
|
(1 900)
|
(1 870)
|
(1 849)
|
(1 854)
|
(1 855)
|
(1 878)
|
(1 965)
|
(2 077)
|
(2 190)
|
(2 286)
|
(2 329)
|
(2 303)
|
(2 274)
|
(2 268)
|
(2 294)
|
(2 606)
|
(2 998)
|
(3 274)
|
(3 519)
|
(3 509)
|
(3 436)
|
(3 491)
|
(3 570)
|
(3 640)
|
(3 652)
|
(3 600)
|
(3 562)
|
(3 544)
|
(3 527)
|
(3 504)
|
(3 474)
|
(3 539)
|
(3 645)
|
(3 848)
|
(3 993)
|
(4 026)
|
(4 049)
|
(4 067)
|
(4 180)
|
(4 249)
|
(4 308)
|
(4 361)
|
(4 376)
|
(4 370)
|
(4 336)
|
(4 187)
|
(3 999)
|
(3 866)
|
(4 009)
|
(3 975)
|
(3 976)
|
|
| Gross Profit |
226
N/A
|
190
-16%
|
217
+14%
|
260
+20%
|
298
+15%
|
311
+4%
|
303
-3%
|
297
-2%
|
301
+1%
|
322
+7%
|
360
+12%
|
390
+8%
|
410
+5%
|
410
+0%
|
396
-3%
|
397
+0%
|
419
+5%
|
440
+5%
|
495
+12%
|
551
+11%
|
589
+7%
|
608
+3%
|
601
-1%
|
596
-1%
|
591
-1%
|
601
+2%
|
646
+8%
|
712
+10%
|
746
+5%
|
711
-5%
|
658
-8%
|
612
-7%
|
621
+1%
|
737
+19%
|
842
+14%
|
913
+8%
|
956
+5%
|
970
+1%
|
993
+2%
|
1 007
+1%
|
1 009
+0%
|
1 012
+0%
|
1 004
-1%
|
981
-2%
|
946
-4%
|
911
-4%
|
885
-3%
|
896
+1%
|
929
+4%
|
973
+5%
|
1 019
+5%
|
1 051
+3%
|
1 085
+3%
|
1 136
+5%
|
1 163
+2%
|
1 190
+2%
|
1 193
+0%
|
1 168
-2%
|
1 172
+0%
|
1 192
+2%
|
1 301
+9%
|
1 528
+18%
|
1 713
+12%
|
1 908
+11%
|
2 034
+7%
|
2 048
+1%
|
2 111
+3%
|
2 183
+3%
|
2 239
+3%
|
2 235
0%
|
2 179
-3%
|
2 058
-6%
|
1 974
-4%
|
1 883
-5%
|
1 771
-6%
|
1 737
-2%
|
1 716
-1%
|
1 814
+6%
|
2 067
+14%
|
2 347
+14%
|
2 714
+16%
|
3 154
+16%
|
3 551
+13%
|
3 889
+10%
|
4 077
+5%
|
4 033
-1%
|
3 990
-1%
|
3 962
-1%
|
3 884
-2%
|
3 820
-2%
|
3 610
-5%
|
3 379
-6%
|
3 216
-5%
|
2 656
-17%
|
2 424
-9%
|
2 212
-9%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(307)
|
(284)
|
(262)
|
(248)
|
(244)
|
(239)
|
(236)
|
(227)
|
(224)
|
(223)
|
(229)
|
(238)
|
(240)
|
(244)
|
(240)
|
(242)
|
(248)
|
(250)
|
(259)
|
(270)
|
(279)
|
(288)
|
(293)
|
(302)
|
(310)
|
(329)
|
(398)
|
(463)
|
(514)
|
(528)
|
(501)
|
(474)
|
(453)
|
(486)
|
(510)
|
(530)
|
(555)
|
(612)
|
(677)
|
(741)
|
(793)
|
(786)
|
(778)
|
(758)
|
(753)
|
(736)
|
(714)
|
(703)
|
(687)
|
(686)
|
(698)
|
(741)
|
(816)
|
(876)
|
(918)
|
(940)
|
(919)
|
(900)
|
(896)
|
(921)
|
(1 018)
|
(1 118)
|
(1 223)
|
(1 298)
|
(1 319)
|
(1 335)
|
(1 356)
|
(1 371)
|
(1 380)
|
(1 377)
|
(1 348)
|
(1 342)
|
(1 341)
|
(1 365)
|
(1 356)
|
(1 324)
|
(1 301)
|
(1 299)
|
(1 326)
|
(1 336)
|
(1 352)
|
(1 330)
|
(1 329)
|
(1 327)
|
(1 313)
|
(1 287)
|
(1 263)
|
(1 275)
|
(1 270)
|
(1 296)
|
(1 303)
|
(1 293)
|
(1 315)
|
(1 316)
|
(1 302)
|
(1 280)
|
|
| Selling, General & Administrative |
(190)
|
(189)
|
(176)
|
(166)
|
(150)
|
(142)
|
(134)
|
(126)
|
(132)
|
(132)
|
(136)
|
(142)
|
(146)
|
(150)
|
(148)
|
(149)
|
(154)
|
(155)
|
(163)
|
(172)
|
(178)
|
(180)
|
(178)
|
(177)
|
(177)
|
(184)
|
(212)
|
(237)
|
(257)
|
(264)
|
(252)
|
(238)
|
(225)
|
(236)
|
(250)
|
(259)
|
(276)
|
(305)
|
(337)
|
(370)
|
(388)
|
(379)
|
(363)
|
(344)
|
(342)
|
(330)
|
(326)
|
(323)
|
(320)
|
(329)
|
(338)
|
(359)
|
(381)
|
(396)
|
(398)
|
(396)
|
(387)
|
(380)
|
(384)
|
(411)
|
(467)
|
(519)
|
(576)
|
(600)
|
(601)
|
(604)
|
(604)
|
(613)
|
(618)
|
(619)
|
(611)
|
(597)
|
(585)
|
(583)
|
(564)
|
(549)
|
(537)
|
(541)
|
(562)
|
(578)
|
(598)
|
(596)
|
(603)
|
(613)
|
(631)
|
(630)
|
(632)
|
(657)
|
(642)
|
(658)
|
(653)
|
(635)
|
(650)
|
(638)
|
(639)
|
(628)
|
|
| Research & Development |
(95)
|
(75)
|
(69)
|
(67)
|
(82)
|
(85)
|
(90)
|
(93)
|
(86)
|
(88)
|
(93)
|
(95)
|
(94)
|
(94)
|
(92)
|
(93)
|
(94)
|
(94)
|
(96)
|
(98)
|
(101)
|
(108)
|
(116)
|
(124)
|
(133)
|
(143)
|
(178)
|
(210)
|
(234)
|
(237)
|
(220)
|
(207)
|
(199)
|
(220)
|
(230)
|
(239)
|
(248)
|
(274)
|
(303)
|
(331)
|
(363)
|
(363)
|
(371)
|
(370)
|
(368)
|
(365)
|
(350)
|
(344)
|
(334)
|
(324)
|
(325)
|
(334)
|
(367)
|
(389)
|
(405)
|
(417)
|
(397)
|
(394)
|
(397)
|
(404)
|
(447)
|
(489)
|
(531)
|
(571)
|
(594)
|
(610)
|
(631)
|
(647)
|
(651)
|
(647)
|
(627)
|
(634)
|
(641)
|
(660)
|
(669)
|
(653)
|
(643)
|
(646)
|
(656)
|
(654)
|
(655)
|
(638)
|
(634)
|
(624)
|
(600)
|
(582)
|
(566)
|
(564)
|
(577)
|
(589)
|
(600)
|
(608)
|
(613)
|
(627)
|
(614)
|
(605)
|
|
| Depreciation & Amortization |
(23)
|
(20)
|
(17)
|
(15)
|
(12)
|
(12)
|
(12)
|
(9)
|
(6)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(9)
|
(16)
|
(23)
|
(28)
|
(28)
|
(29)
|
(29)
|
(30)
|
(30)
|
(31)
|
(32)
|
(34)
|
(37)
|
(40)
|
(43)
|
(44)
|
(44)
|
(44)
|
(44)
|
(42)
|
(39)
|
(36)
|
(33)
|
(33)
|
(35)
|
(48)
|
(68)
|
(92)
|
(115)
|
(128)
|
(136)
|
(126)
|
(115)
|
(107)
|
(105)
|
(110)
|
(115)
|
(128)
|
(124)
|
(122)
|
(121)
|
(112)
|
(112)
|
(110)
|
(110)
|
(112)
|
(115)
|
(122)
|
(123)
|
(123)
|
(120)
|
(113)
|
(109)
|
(104)
|
(99)
|
(95)
|
(92)
|
(90)
|
(81)
|
(75)
|
(65)
|
(55)
|
(51)
|
(49)
|
(50)
|
(51)
|
(52)
|
(51)
|
(49)
|
(47)
|
|
| Operating Income |
(82)
N/A
|
(94)
-15%
|
(45)
+52%
|
11
N/A
|
55
+382%
|
72
+32%
|
67
-7%
|
70
+4%
|
77
+10%
|
99
+28%
|
132
+33%
|
152
+15%
|
170
+12%
|
166
-2%
|
156
-6%
|
155
-1%
|
171
+10%
|
190
+11%
|
235
+24%
|
281
+19%
|
310
+10%
|
320
+3%
|
307
-4%
|
294
-4%
|
280
-5%
|
272
-3%
|
248
-9%
|
249
+0%
|
232
-7%
|
183
-21%
|
157
-14%
|
138
-12%
|
168
+21%
|
251
+50%
|
333
+33%
|
384
+15%
|
401
+5%
|
358
-11%
|
316
-12%
|
266
-16%
|
216
-19%
|
226
+5%
|
226
0%
|
223
-1%
|
193
-13%
|
175
-9%
|
171
-3%
|
193
+13%
|
242
+25%
|
287
+19%
|
321
+12%
|
309
-4%
|
269
-13%
|
260
-3%
|
244
-6%
|
250
+2%
|
274
+10%
|
268
-2%
|
276
+3%
|
272
-2%
|
282
+4%
|
410
+45%
|
490
+19%
|
610
+25%
|
715
+17%
|
713
0%
|
754
+6%
|
812
+8%
|
858
+6%
|
858
+0%
|
832
-3%
|
716
-14%
|
633
-12%
|
518
-18%
|
415
-20%
|
413
0%
|
415
+1%
|
515
+24%
|
741
+44%
|
1 011
+36%
|
1 362
+35%
|
1 825
+34%
|
2 222
+22%
|
2 562
+15%
|
2 765
+8%
|
2 747
-1%
|
2 727
-1%
|
2 687
-1%
|
2 614
-3%
|
2 524
-3%
|
2 308
-9%
|
2 086
-10%
|
1 902
-9%
|
1 341
-30%
|
1 122
-16%
|
932
-17%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(140)
|
(137)
|
(146)
|
(151)
|
(150)
|
(153)
|
(153)
|
(154)
|
(149)
|
(145)
|
(129)
|
(113)
|
(99)
|
(79)
|
(70)
|
(63)
|
(56)
|
(53)
|
(49)
|
(45)
|
(40)
|
(36)
|
(32)
|
(28)
|
(64)
|
(36)
|
(48)
|
(60)
|
(73)
|
(73)
|
(71)
|
(68)
|
(64)
|
(63)
|
(62)
|
(60)
|
(61)
|
(62)
|
(65)
|
(68)
|
(68)
|
(66)
|
(62)
|
(58)
|
(54)
|
(28)
|
(22)
|
(20)
|
(19)
|
(38)
|
(37)
|
(35)
|
(34)
|
(38)
|
(40)
|
(47)
|
(53)
|
(60)
|
(89)
|
(119)
|
(141)
|
(163)
|
(158)
|
(146)
|
(138)
|
(131)
|
(128)
|
(124)
|
(122)
|
(121)
|
(120)
|
(128)
|
(138)
|
(150)
|
(159)
|
(162)
|
(164)
|
(156)
|
(148)
|
(139)
|
(129)
|
(117)
|
(105)
|
(93)
|
(79)
|
(69)
|
(42)
|
(12)
|
10
|
35
|
40
|
37
|
48
|
45
|
37
|
33
|
|
| Non-Reccuring Items |
(150)
|
(120)
|
(33)
|
(33)
|
(34)
|
(31)
|
(56)
|
(55)
|
(69)
|
(112)
|
(105)
|
(109)
|
(179)
|
(134)
|
(109)
|
(106)
|
(3)
|
(2)
|
(3)
|
(3)
|
6
|
6
|
9
|
7
|
(3)
|
(27)
|
(41)
|
(41)
|
(594)
|
(582)
|
(577)
|
(583)
|
(28)
|
(20)
|
(14)
|
(7)
|
(27)
|
(36)
|
(38)
|
(108)
|
(126)
|
(125)
|
(155)
|
(103)
|
(221)
|
(229)
|
(201)
|
(193)
|
(57)
|
(45)
|
(43)
|
(42)
|
(40)
|
(32)
|
(36)
|
(29)
|
(14)
|
(18)
|
(17)
|
50
|
51
|
21
|
21
|
(49)
|
(69)
|
(38)
|
(36)
|
(35)
|
(11)
|
(17)
|
(30)
|
(205)
|
(206)
|
(252)
|
(264)
|
(93)
|
(67)
|
(59)
|
(72)
|
(51)
|
(93)
|
(35)
|
(110)
|
(434)
|
(345)
|
(424)
|
(307)
|
(5)
|
(89)
|
(24)
|
(95)
|
(114)
|
(134)
|
(672)
|
(649)
|
(639)
|
|
| Gain/Loss on Disposition of Assets |
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
24
|
24
|
24
|
24
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
0
|
0
|
0
|
0
|
1
|
2
|
2
|
5
|
2
|
2
|
0
|
(4)
|
(4)
|
(5)
|
(5)
|
(3)
|
(1)
|
(1)
|
(1)
|
1
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(0)
|
0
|
(3)
|
(3)
|
(5)
|
(7)
|
(5)
|
(5)
|
(8)
|
(8)
|
(7)
|
(7)
|
(4)
|
(7)
|
(9)
|
(2)
|
2
|
1
|
5
|
2
|
3
|
7
|
4
|
2
|
(2)
|
(3)
|
(3)
|
5
|
7
|
11
|
12
|
7
|
3
|
1
|
(11)
|
(14)
|
11
|
30
|
40
|
46
|
50
|
35
|
30
|
30
|
2
|
1
|
(12)
|
(14)
|
(15)
|
(19)
|
(9)
|
(4)
|
(3)
|
(9)
|
18
|
16
|
23
|
30
|
22
|
26
|
19
|
18
|
1
|
(6)
|
(4)
|
(2)
|
22
|
25
|
28
|
31
|
|
| Pre-Tax Income |
(369)
N/A
|
(351)
+5%
|
(225)
+36%
|
(173)
+23%
|
(130)
+25%
|
(110)
+15%
|
(140)
-27%
|
(137)
+3%
|
(136)
+0%
|
(156)
-14%
|
(101)
+35%
|
(69)
+31%
|
(113)
-63%
|
(51)
+55%
|
(28)
+46%
|
(18)
+34%
|
109
N/A
|
134
+23%
|
183
+36%
|
233
+28%
|
276
+19%
|
289
+4%
|
283
-2%
|
273
-4%
|
213
-22%
|
208
-2%
|
159
-23%
|
148
-7%
|
(438)
N/A
|
(476)
-9%
|
(496)
-4%
|
(519)
-5%
|
71
N/A
|
162
+129%
|
249
+53%
|
309
+24%
|
306
-1%
|
278
-9%
|
233
-16%
|
108
-54%
|
38
-65%
|
34
-10%
|
11
-68%
|
63
+469%
|
(77)
N/A
|
(80)
-4%
|
(50)
+38%
|
(13)
+75%
|
170
N/A
|
206
+21%
|
239
+16%
|
229
-4%
|
192
-16%
|
195
+2%
|
176
-10%
|
185
+5%
|
220
+19%
|
198
-10%
|
173
-13%
|
203
+18%
|
181
-11%
|
254
+41%
|
364
+43%
|
445
+22%
|
548
+23%
|
589
+8%
|
640
+9%
|
687
+7%
|
755
+10%
|
750
-1%
|
683
-9%
|
383
-44%
|
277
-28%
|
102
-63%
|
(24)
N/A
|
139
N/A
|
177
+27%
|
296
+68%
|
518
+75%
|
812
+57%
|
1 158
+43%
|
1 689
+46%
|
2 031
+20%
|
2 065
+2%
|
2 362
+14%
|
2 280
-3%
|
2 398
+5%
|
2 688
+12%
|
2 536
-6%
|
2 528
0%
|
2 249
-11%
|
2 006
-11%
|
1 837
-8%
|
738
-60%
|
538
-27%
|
357
-34%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(346)
|
(373)
|
(377)
|
(380)
|
(10)
|
(8)
|
(6)
|
(5)
|
(8)
|
(7)
|
(6)
|
(6)
|
(7)
|
(8)
|
(8)
|
(9)
|
(2)
|
(2)
|
(2)
|
1
|
(1)
|
1
|
1
|
(2)
|
(8)
|
(8)
|
10
|
8
|
9
|
3
|
(13)
|
(10)
|
(8)
|
(2)
|
(6)
|
(9)
|
(13)
|
(12)
|
(12)
|
(25)
|
(23)
|
(26)
|
(30)
|
(19)
|
(16)
|
(12)
|
(2)
|
0
|
(16)
|
(20)
|
(7)
|
(9)
|
0
|
(1)
|
(25)
|
(29)
|
(11)
|
(9)
|
(9)
|
(75)
|
4
|
(27)
|
(68)
|
(51)
|
(184)
|
(165)
|
(153)
|
(142)
|
(173)
|
(195)
|
(181)
|
(108)
|
(63)
|
(16)
|
6
|
65
|
60
|
45
|
7
|
(138)
|
(147)
|
(237)
|
(306)
|
(339)
|
(458)
|
(445)
|
(442)
|
(462)
|
(350)
|
(351)
|
(310)
|
(248)
|
(263)
|
(103)
|
(69)
|
(35)
|
|
| Income from Continuing Operations |
(715)
|
(723)
|
(601)
|
(552)
|
(139)
|
(118)
|
(146)
|
(141)
|
(144)
|
(163)
|
(107)
|
(76)
|
(120)
|
(58)
|
(36)
|
(27)
|
107
|
132
|
181
|
234
|
275
|
289
|
284
|
271
|
205
|
200
|
170
|
156
|
(429)
|
(473)
|
(509)
|
(529)
|
63
|
161
|
242
|
300
|
293
|
265
|
221
|
84
|
15
|
8
|
(19)
|
43
|
(93)
|
(92)
|
(52)
|
(12)
|
154
|
186
|
233
|
221
|
192
|
194
|
151
|
157
|
209
|
190
|
164
|
128
|
185
|
227
|
295
|
394
|
363
|
425
|
487
|
545
|
582
|
555
|
502
|
275
|
214
|
86
|
(18)
|
204
|
236
|
340
|
525
|
675
|
1 011
|
1 452
|
1 724
|
1 726
|
1 904
|
1 835
|
1 956
|
2 227
|
2 186
|
2 177
|
1 938
|
1 758
|
1 575
|
636
|
469
|
322
|
|
| Income to Minority Interest |
(0)
|
1
|
(1)
|
(1)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(1)
|
(1)
|
1
|
1
|
(0)
|
(1)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
|
| Net Income (Common) |
(847)
N/A
|
(740)
+13%
|
(621)
+16%
|
(561)
+10%
|
(150)
+73%
|
(151)
0%
|
(177)
-17%
|
(173)
+2%
|
(176)
-2%
|
(176)
+1%
|
(122)
+31%
|
(88)
+28%
|
(135)
-54%
|
(71)
+48%
|
(52)
+27%
|
(50)
+4%
|
62
N/A
|
92
+48%
|
146
+59%
|
206
+41%
|
272
+32%
|
286
+5%
|
282
-1%
|
269
-5%
|
204
-24%
|
199
-2%
|
170
-15%
|
157
-8%
|
(429)
N/A
|
(474)
-10%
|
(511)
-8%
|
(532)
-4%
|
61
N/A
|
158
+159%
|
240
+52%
|
298
+24%
|
291
-2%
|
263
-9%
|
219
-17%
|
81
-63%
|
12
-86%
|
4
-63%
|
(23)
N/A
|
39
N/A
|
(97)
N/A
|
(96)
+1%
|
(55)
+42%
|
(16)
+71%
|
150
N/A
|
184
+22%
|
230
+25%
|
219
-5%
|
190
-13%
|
191
+1%
|
148
-23%
|
154
+4%
|
206
+34%
|
187
-9%
|
162
-14%
|
125
-22%
|
182
+45%
|
224
+23%
|
293
+31%
|
392
+34%
|
811
+107%
|
872
+8%
|
934
+7%
|
992
+6%
|
627
-37%
|
602
-4%
|
548
-9%
|
321
-42%
|
212
-34%
|
84
-61%
|
(20)
N/A
|
202
N/A
|
234
+16%
|
338
+44%
|
524
+55%
|
673
+28%
|
1 010
+50%
|
1 450
+44%
|
1 722
+19%
|
1 724
+0%
|
1 902
+10%
|
1 834
-4%
|
1 955
+7%
|
2 225
+14%
|
2 184
-2%
|
2 175
0%
|
1 937
-11%
|
1 756
-9%
|
1 573
-10%
|
634
-60%
|
466
-26%
|
319
-31%
|
|
| EPS (Diluted) |
-4.87
N/A
|
-4.25
+13%
|
-3.56
+16%
|
-3.19
+10%
|
-0.86
+73%
|
-0.85
+1%
|
-0.99
-16%
|
-0.96
+3%
|
-0.94
+2%
|
-0.76
+19%
|
-0.49
+36%
|
-0.33
+33%
|
-0.55
-67%
|
-0.24
+56%
|
-0.17
+29%
|
-0.2
-18%
|
0.22
N/A
|
0.26
+18%
|
0.41
+58%
|
0.62
+51%
|
0.8
+29%
|
0.95
+19%
|
0.91
-4%
|
0.86
-5%
|
0.68
-21%
|
0.65
-4%
|
0.41
-37%
|
0.38
-7%
|
-1.13
N/A
|
-1.14
-1%
|
-1.23
-8%
|
-1.21
+2%
|
0.14
N/A
|
0.35
+150%
|
0.54
+54%
|
0.67
+24%
|
0.65
-3%
|
0.57
-12%
|
0.49
-14%
|
0.18
-63%
|
0.03
-83%
|
0
N/A
|
-0.05
N/A
|
0.09
N/A
|
-0.21
N/A
|
-0.21
N/A
|
-0.12
+43%
|
-0.04
+67%
|
0.33
N/A
|
0.41
+24%
|
0.51
+24%
|
0.49
-4%
|
0.43
-12%
|
0.43
N/A
|
0.34
-21%
|
0.36
+6%
|
0.48
+33%
|
0.45
-6%
|
0.39
-13%
|
0.3
-23%
|
0.43
+43%
|
0.52
+21%
|
0.68
+31%
|
0.91
+34%
|
1.89
+108%
|
1.96
+4%
|
2.1
+7%
|
2.27
+8%
|
1.43
-37%
|
1.44
+1%
|
1.31
-9%
|
0.78
-40%
|
0.51
-35%
|
0.2
-61%
|
-0.04
N/A
|
0.49
N/A
|
0.56
+14%
|
0.75
+34%
|
1.18
+57%
|
1.53
+30%
|
2.27
+48%
|
3.22
+42%
|
3.86
+20%
|
3.86
N/A
|
4.25
+10%
|
4.1
-4%
|
4.37
+7%
|
4.93
+13%
|
4.89
-1%
|
4.98
+2%
|
4.47
-10%
|
4.06
-9%
|
3.63
-11%
|
1.5
-59%
|
1.12
-25%
|
0.77
-31%
|
|