Smithfield Foods Inc
NASDAQ:SFD
Income Statement
Earnings Waterfall
Smithfield Foods Inc
Income Statement
Smithfield Foods Inc
| May-1994 | Jul-1994 | Oct-1994 | Jan-1995 | Apr-1995 | Jul-1995 | Oct-1995 | Jan-1996 | Apr-1996 | Jul-1996 | Oct-1996 | Jan-1997 | Apr-1997 | Jul-1997 | Oct-1997 | Feb-1998 | May-1998 | Aug-1998 | Nov-1998 | Jan-1999 | May-1999 | Aug-1999 | Oct-1999 | Jan-2000 | Apr-2000 | Jul-2000 | Oct-2000 | Jan-2001 | Apr-2001 | Jul-2001 | Oct-2001 | Jan-2002 | Apr-2002 | Jul-2002 | Oct-2002 | Jan-2003 | Apr-2003 | Jul-2003 | Oct-2003 | Feb-2004 | May-2004 | Aug-2004 | Oct-2004 | Jan-2005 | May-2005 | Jul-2005 | Oct-2005 | Jan-2006 | Apr-2006 | Jul-2006 | Oct-2006 | Jan-2007 | Apr-2007 | Jul-2007 | Oct-2007 | Jan-2008 | Apr-2008 | Jul-2008 | Oct-2008 | Feb-2009 | May-2009 | Aug-2009 | Nov-2009 | Jan-2010 | May-2010 | Aug-2010 | Oct-2010 | Jan-2011 | May-2011 | Jul-2011 | Oct-2011 | Jan-2012 | Apr-2012 | Jul-2012 | Oct-2012 | Jan-2013 | Apr-2013 | Jul-2013 | Oct-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Jan-2016 | Apr-2016 | Jul-2016 | Oct-2016 | Dec-2023 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
12
|
13
|
12
|
13
|
14
|
15
|
17
|
19
|
21
|
23
|
25
|
26
|
26
|
28
|
29
|
30
|
32
|
34
|
37
|
39
|
41
|
45
|
51
|
61
|
72
|
81
|
89
|
91
|
89
|
85
|
83
|
89
|
89
|
98
|
97
|
91
|
88
|
92
|
96
|
106
|
109
|
121
|
128
|
129
|
117
|
142
|
146
|
148
|
118
|
151
|
158
|
135
|
134
|
135
|
140
|
180
|
185
|
189
|
197
|
206
|
222
|
237
|
252
|
257
|
266
|
275
|
269
|
262
|
245
|
225
|
204
|
186
|
177
|
0
|
126
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
159
|
0
|
0
|
0
|
134
|
0
|
0
|
0
|
76
|
52
|
66
|
77
|
88
|
47
|
|
| Revenue |
1 447
N/A
|
1 480
+2%
|
1 499
+1%
|
1 509
+1%
|
1 527
+1%
|
1 562
+2%
|
1 644
+5%
|
1 892
+15%
|
2 384
+26%
|
2 909
+22%
|
3 423
+18%
|
3 817
+12%
|
3 871
+1%
|
3 893
+1%
|
3 906
+0%
|
3 921
+0%
|
3 867
-1%
|
3 818
-1%
|
3 710
-3%
|
3 650
-2%
|
3 775
+3%
|
4 052
+7%
|
4 407
+9%
|
4 749
+8%
|
5 150
+8%
|
5 429
+5%
|
5 630
+4%
|
5 790
+3%
|
5 900
+2%
|
6 115
+4%
|
6 354
+4%
|
6 903
+9%
|
6 605
-4%
|
7 522
+14%
|
7 624
+1%
|
7 348
-4%
|
7 135
-3%
|
7 315
+3%
|
7 602
+4%
|
8 496
+12%
|
6 808
-20%
|
9 937
+46%
|
10 597
+7%
|
10 873
+3%
|
8 984
-17%
|
11 526
+28%
|
11 679
+1%
|
11 625
0%
|
8 828
-24%
|
11 243
+27%
|
11 175
-1%
|
9 645
-14%
|
9 359
-3%
|
9 207
-2%
|
9 150
-1%
|
10 872
+19%
|
11 351
+4%
|
11 876
+5%
|
12 276
+3%
|
12 506
+2%
|
12 488
0%
|
12 061
-3%
|
11 607
-4%
|
11 143
-4%
|
11 203
+1%
|
11 389
+2%
|
11 695
+3%
|
11 997
+3%
|
12 203
+2%
|
12 396
+2%
|
12 709
+3%
|
13 002
+2%
|
13 094
+1%
|
13 091
0%
|
13 005
-1%
|
13 110
+1%
|
13 221
+1%
|
13 523
+2%
|
13 723
+1%
|
10 241
-25%
|
10 661
+4%
|
10 938
+3%
|
15 031
+37%
|
15 226
+1%
|
14 898
-2%
|
14 602
-2%
|
14 438
-1%
|
14 128
-2%
|
14 134
+0%
|
14 267
+1%
|
14 640
+3%
|
14 188
-3%
|
14 142
0%
|
17 913
+27%
|
21 699
+21%
|
15 256
-30%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 240)
|
(1 267)
|
(1 274)
|
(1 296)
|
(1 288)
|
(1 346)
|
(1 451)
|
(1 697)
|
(2 202)
|
(2 690)
|
(3 165)
|
(3 527)
|
(3 547)
|
(3 555)
|
(3 548)
|
(3 536)
|
(3 480)
|
(3 434)
|
(3 304)
|
(3 159)
|
(3 235)
|
(3 437)
|
(3 735)
|
(4 101)
|
(4 456)
|
(4 653)
|
(4 792)
|
(4 899)
|
(4 951)
|
(5 140)
|
(5 331)
|
(5 791)
|
(5 719)
|
(6 524)
|
(6 761)
|
(6 653)
|
(6 533)
|
(6 697)
|
(6 931)
|
(7 706)
|
(6 018)
|
(8 917)
|
(9 506)
|
(9 708)
|
(7 806)
|
(10 300)
|
(10 442)
|
(10 402)
|
(7 784)
|
(10 147)
|
(10 097)
|
(8 659)
|
(8 293)
|
(8 138)
|
(8 057)
|
(9 637)
|
(10 203)
|
(10 807)
|
(11 262)
|
(11 787)
|
(11 863)
|
(11 533)
|
(11 143)
|
(10 479)
|
(10 463)
|
(10 390)
|
(10 432)
|
(10 549)
|
(10 461)
|
(10 631)
|
(10 957)
|
(11 337)
|
(11 542)
|
(11 615)
|
(11 572)
|
(11 728)
|
(11 901)
|
(12 231)
|
(12 531)
|
(9 262)
|
(9 519)
|
(9 619)
|
(13 256)
|
(13 441)
|
(13 163)
|
(12 936)
|
(12 683)
|
(12 367)
|
(12 334)
|
(12 379)
|
(13 553)
|
(12 422)
|
(12 209)
|
(15 474)
|
(18 762)
|
(13 216)
|
|
| Gross Profit |
208
N/A
|
213
+2%
|
224
+6%
|
213
-5%
|
238
+12%
|
216
-10%
|
193
-10%
|
194
+1%
|
182
-7%
|
220
+21%
|
258
+17%
|
290
+13%
|
324
+12%
|
337
+4%
|
358
+6%
|
386
+8%
|
388
+1%
|
385
-1%
|
406
+6%
|
490
+21%
|
540
+10%
|
615
+14%
|
672
+9%
|
647
-4%
|
694
+7%
|
776
+12%
|
838
+8%
|
891
+6%
|
949
+6%
|
975
+3%
|
1 023
+5%
|
1 112
+9%
|
886
-20%
|
998
+13%
|
864
-13%
|
695
-20%
|
602
-13%
|
617
+3%
|
671
+9%
|
790
+18%
|
790
+0%
|
1 021
+29%
|
1 090
+7%
|
1 165
+7%
|
1 178
+1%
|
1 226
+4%
|
1 237
+1%
|
1 224
-1%
|
1 044
-15%
|
1 096
+5%
|
1 078
-2%
|
986
-9%
|
1 067
+8%
|
1 070
+0%
|
1 093
+2%
|
1 236
+13%
|
1 148
-7%
|
1 069
-7%
|
1 015
-5%
|
718
-29%
|
625
-13%
|
528
-15%
|
464
-12%
|
664
+43%
|
739
+11%
|
999
+35%
|
1 264
+26%
|
1 447
+15%
|
1 742
+20%
|
1 764
+1%
|
1 753
-1%
|
1 665
-5%
|
1 553
-7%
|
1 477
-5%
|
1 433
-3%
|
1 382
-4%
|
1 320
-4%
|
1 292
-2%
|
1 192
-8%
|
978
-18%
|
1 143
+17%
|
1 319
+15%
|
1 776
+35%
|
1 785
+1%
|
1 735
-3%
|
1 666
-4%
|
1 755
+5%
|
1 762
+0%
|
1 800
+2%
|
1 888
+5%
|
1 087
-42%
|
1 766
+62%
|
1 933
+9%
|
2 439
+26%
|
2 937
+20%
|
2 040
-31%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(160)
|
(161)
|
(162)
|
(143)
|
(174)
|
(158)
|
(140)
|
(151)
|
(129)
|
(160)
|
(189)
|
(212)
|
(227)
|
(234)
|
(246)
|
(263)
|
(262)
|
(274)
|
(291)
|
(322)
|
(359)
|
(408)
|
(450)
|
(471)
|
(501)
|
(516)
|
(532)
|
(560)
|
(576)
|
(589)
|
(611)
|
(657)
|
(500)
|
(665)
|
(631)
|
(552)
|
(498)
|
(491)
|
(492)
|
(540)
|
(496)
|
(598)
|
(627)
|
(617)
|
(596)
|
(666)
|
(682)
|
(699)
|
(621)
|
(676)
|
(677)
|
(648)
|
(686)
|
(679)
|
(722)
|
(810)
|
(814)
|
(839)
|
(832)
|
(733)
|
(793)
|
(728)
|
(698)
|
(754)
|
(701)
|
(723)
|
(716)
|
(737)
|
(790)
|
(822)
|
(850)
|
(822)
|
(816)
|
(779)
|
(784)
|
(917)
|
(819)
|
(940)
|
(817)
|
(659)
|
(673)
|
(653)
|
(903)
|
(909)
|
(922)
|
(942)
|
(973)
|
(960)
|
(955)
|
(950)
|
(837)
|
(833)
|
(836)
|
(1 033)
|
(1 301)
|
(886)
|
|
| Selling, General & Administrative |
(139)
|
(140)
|
(144)
|
(124)
|
(154)
|
(137)
|
(118)
|
(127)
|
(103)
|
(131)
|
(157)
|
(178)
|
(191)
|
(198)
|
(207)
|
(222)
|
(220)
|
(229)
|
(241)
|
(266)
|
(296)
|
(332)
|
(363)
|
(373)
|
(391)
|
(400)
|
(412)
|
(437)
|
(451)
|
(463)
|
(482)
|
(522)
|
(500)
|
(557)
|
(557)
|
(515)
|
(498)
|
(491)
|
(492)
|
(540)
|
(496)
|
(598)
|
(627)
|
(617)
|
(596)
|
(666)
|
(682)
|
(699)
|
(621)
|
(676)
|
(677)
|
(648)
|
(686)
|
(679)
|
(722)
|
(810)
|
(814)
|
(839)
|
(832)
|
(797)
|
(793)
|
(792)
|
(762)
|
(754)
|
(701)
|
(723)
|
(716)
|
(737)
|
(790)
|
(822)
|
(850)
|
(822)
|
(816)
|
(779)
|
(784)
|
(796)
|
(819)
|
(819)
|
(817)
|
(624)
|
(639)
|
(653)
|
(903)
|
(909)
|
(922)
|
(942)
|
(973)
|
(960)
|
(955)
|
(950)
|
(837)
|
(788)
|
(835)
|
(1 032)
|
(1 300)
|
(884)
|
|
| Depreciation & Amortization |
(22)
|
(20)
|
(18)
|
(19)
|
(20)
|
(21)
|
(22)
|
(23)
|
(26)
|
(29)
|
(32)
|
(34)
|
(36)
|
(37)
|
(39)
|
(41)
|
(42)
|
(46)
|
(49)
|
(56)
|
(64)
|
(75)
|
(87)
|
(98)
|
(110)
|
(116)
|
(120)
|
(123)
|
(125)
|
(126)
|
(129)
|
(135)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| 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
|
(108)
|
(74)
|
(37)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
64
|
0
|
64
|
64
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(121)
|
0
|
(121)
|
0
|
(35)
|
(35)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(45)
|
(1)
|
(1)
|
(1)
|
0
|
|
| Operating Income |
47
N/A
|
52
+9%
|
62
+20%
|
71
+13%
|
64
-9%
|
58
-10%
|
54
-7%
|
44
-19%
|
53
+21%
|
59
+13%
|
69
+16%
|
78
+14%
|
97
+24%
|
103
+6%
|
112
+9%
|
122
+9%
|
126
+3%
|
110
-12%
|
115
+4%
|
168
+46%
|
180
+7%
|
207
+15%
|
222
+7%
|
176
-21%
|
194
+10%
|
260
+35%
|
306
+18%
|
331
+8%
|
373
+13%
|
386
+3%
|
412
+7%
|
455
+11%
|
386
-15%
|
333
-14%
|
232
-30%
|
142
-39%
|
104
-27%
|
127
+21%
|
179
+42%
|
250
+39%
|
294
+18%
|
423
+44%
|
463
+10%
|
548
+18%
|
582
+6%
|
560
-4%
|
555
-1%
|
524
-6%
|
423
-19%
|
421
-1%
|
401
-5%
|
338
-16%
|
381
+12%
|
391
+3%
|
372
-5%
|
426
+15%
|
335
-21%
|
230
-31%
|
182
-21%
|
(15)
N/A
|
(168)
-1 005%
|
(200)
-19%
|
(235)
-17%
|
(91)
+61%
|
38
N/A
|
276
+626%
|
548
+98%
|
711
+30%
|
952
+34%
|
942
-1%
|
903
-4%
|
843
-7%
|
736
-13%
|
698
-5%
|
649
-7%
|
465
-28%
|
501
+8%
|
352
-30%
|
375
+6%
|
320
-15%
|
470
+47%
|
666
+42%
|
873
+31%
|
876
+0%
|
813
-7%
|
724
-11%
|
782
+8%
|
802
+3%
|
846
+5%
|
938
+11%
|
250
-73%
|
933
+273%
|
1 097
+18%
|
1 406
+28%
|
1 636
+16%
|
1 154
-29%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(12)
|
(13)
|
(12)
|
(13)
|
(14)
|
(15)
|
(17)
|
(19)
|
(22)
|
(24)
|
(26)
|
(28)
|
(29)
|
(28)
|
(29)
|
(30)
|
(32)
|
(34)
|
(34)
|
(36)
|
(37)
|
(45)
|
(52)
|
(64)
|
(74)
|
(79)
|
(88)
|
(15)
|
(16)
|
(7)
|
(6)
|
(87)
|
(82)
|
(100)
|
(99)
|
(92)
|
(88)
|
(92)
|
(96)
|
(106)
|
(112)
|
(119)
|
(121)
|
(117)
|
(104)
|
(119)
|
(124)
|
(126)
|
(110)
|
(156)
|
(147)
|
(104)
|
(91)
|
(74)
|
(84)
|
(137)
|
(123)
|
(147)
|
(192)
|
(230)
|
(272)
|
(275)
|
(254)
|
(235)
|
(228)
|
(235)
|
(225)
|
(210)
|
(195)
|
(181)
|
(172)
|
(152)
|
(187)
|
(146)
|
(143)
|
(152)
|
(150)
|
(156)
|
(172)
|
(121)
|
(107)
|
(80)
|
(101)
|
(106)
|
(108)
|
(108)
|
(122)
|
(118)
|
(111)
|
(110)
|
(122)
|
(80)
|
(58)
|
(69)
|
(80)
|
(22)
|
|
| Non-Reccuring Items |
(3)
|
(2)
|
(2)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(13)
|
(13)
|
(13)
|
(13)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
58
|
(7)
|
(11)
|
(11)
|
(25)
|
(4)
|
(7)
|
83
|
0
|
11
|
10
|
(124)
|
(16)
|
(52)
|
(165)
|
0
|
(121)
|
0
|
(35)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(303)
|
(281)
|
29
|
35
|
69
|
66
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
(13)
|
(12)
|
(12)
|
(12)
|
1
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
33
N/A
|
37
+14%
|
49
+31%
|
57
+18%
|
50
-12%
|
43
-15%
|
36
-15%
|
25
-32%
|
30
+23%
|
35
+16%
|
42
+21%
|
50
+18%
|
68
+35%
|
63
-7%
|
71
+13%
|
80
+13%
|
81
+1%
|
77
-5%
|
81
+5%
|
133
+64%
|
143
+8%
|
162
+13%
|
170
+5%
|
112
-34%
|
120
+7%
|
181
+51%
|
219
+21%
|
316
+45%
|
357
+13%
|
379
+6%
|
406
+7%
|
368
-9%
|
304
-17%
|
233
-23%
|
134
-43%
|
50
-63%
|
17
-67%
|
35
+110%
|
84
+141%
|
144
+72%
|
182
+26%
|
304
+67%
|
342
+13%
|
431
+26%
|
478
+11%
|
441
-8%
|
431
-2%
|
398
-8%
|
313
-21%
|
265
-15%
|
254
-4%
|
235
-8%
|
289
+23%
|
317
+10%
|
287
-9%
|
289
+0%
|
212
-27%
|
83
-61%
|
(10)
N/A
|
(245)
-2 423%
|
(382)
-56%
|
(482)
-26%
|
(500)
-4%
|
(336)
+33%
|
(215)
+36%
|
37
N/A
|
315
+750%
|
584
+85%
|
757
+30%
|
772
+2%
|
741
-4%
|
566
-24%
|
534
-6%
|
499
-6%
|
341
-32%
|
313
-8%
|
230
-27%
|
196
-15%
|
167
-15%
|
200
+19%
|
364
+82%
|
587
+61%
|
773
+32%
|
757
-2%
|
693
-9%
|
603
-13%
|
648
+7%
|
685
+6%
|
734
+7%
|
827
+13%
|
(174)
N/A
|
573
N/A
|
1 068
+86%
|
1 372
+28%
|
1 625
+18%
|
1 198
-26%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(13)
|
(15)
|
(19)
|
(21)
|
(19)
|
(16)
|
(13)
|
(9)
|
(10)
|
(12)
|
(15)
|
(18)
|
(23)
|
(25)
|
(27)
|
(28)
|
(28)
|
(22)
|
(23)
|
(44)
|
(49)
|
(55)
|
(59)
|
(39)
|
(45)
|
(68)
|
(83)
|
(118)
|
(134)
|
(143)
|
(154)
|
(143)
|
(116)
|
(88)
|
(49)
|
(17)
|
(5)
|
(10)
|
(27)
|
(48)
|
(59)
|
(104)
|
(116)
|
(146)
|
(163)
|
(148)
|
(145)
|
(134)
|
(107)
|
(89)
|
(83)
|
(68)
|
(77)
|
(88)
|
(82)
|
(99)
|
(73)
|
(29)
|
7
|
77
|
131
|
153
|
177
|
158
|
113
|
46
|
(63)
|
(166)
|
(236)
|
(245)
|
(237)
|
(186)
|
(172)
|
(158)
|
(110)
|
(80)
|
(46)
|
(35)
|
(21)
|
(59)
|
(120)
|
(184)
|
(217)
|
(209)
|
(184)
|
(166)
|
(196)
|
(209)
|
(224)
|
(257)
|
41
|
(124)
|
(271)
|
(343)
|
(405)
|
(311)
|
|
| Income from Continuing Operations |
20
|
23
|
30
|
36
|
32
|
27
|
23
|
16
|
20
|
23
|
28
|
32
|
45
|
38
|
44
|
52
|
53
|
55
|
58
|
89
|
95
|
107
|
111
|
73
|
75
|
113
|
135
|
198
|
224
|
236
|
252
|
225
|
188
|
145
|
84
|
33
|
12
|
25
|
57
|
96
|
122
|
200
|
227
|
285
|
316
|
293
|
286
|
264
|
206
|
176
|
171
|
166
|
212
|
229
|
206
|
189
|
139
|
54
|
(2)
|
(168)
|
(251)
|
(330)
|
(323)
|
(178)
|
(101)
|
83
|
253
|
418
|
521
|
527
|
504
|
380
|
361
|
341
|
231
|
234
|
184
|
162
|
147
|
141
|
244
|
404
|
556
|
548
|
509
|
437
|
452
|
476
|
510
|
570
|
(133)
|
449
|
797
|
1 029
|
1 220
|
887
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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)
|
(17)
|
(14)
|
(18)
|
(18)
|
(13)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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)
|
(8)
|
(4)
|
|
| Net Income (Common) |
19
N/A
|
22
+14%
|
29
+32%
|
34
+19%
|
27
-21%
|
20
-25%
|
17
-16%
|
8
-52%
|
15
+80%
|
20
+34%
|
24
+22%
|
31
+30%
|
44
+40%
|
37
-16%
|
44
+19%
|
52
+19%
|
53
+3%
|
55
+2%
|
58
+5%
|
89
+54%
|
95
+7%
|
107
+13%
|
111
+3%
|
73
-34%
|
75
+2%
|
113
+50%
|
135
+20%
|
198
+47%
|
224
+13%
|
236
+6%
|
252
+7%
|
225
-10%
|
197
-13%
|
152
-23%
|
95
-37%
|
46
-52%
|
26
-43%
|
37
+39%
|
69
+88%
|
110
+59%
|
227
+107%
|
260
+14%
|
282
+9%
|
334
+18%
|
296
-11%
|
290
-2%
|
284
-2%
|
257
-9%
|
173
-33%
|
148
-14%
|
141
-5%
|
131
-7%
|
167
+28%
|
197
+18%
|
170
-14%
|
164
-3%
|
129
-21%
|
61
-53%
|
45
-26%
|
(115)
N/A
|
(198)
-73%
|
(293)
-48%
|
(321)
-10%
|
(178)
+45%
|
(101)
+43%
|
83
N/A
|
253
+206%
|
418
+65%
|
521
+25%
|
527
+1%
|
504
-4%
|
380
-25%
|
361
-5%
|
341
-6%
|
231
-32%
|
234
+1%
|
184
-21%
|
162
-12%
|
147
-9%
|
141
-4%
|
244
+74%
|
404
+65%
|
556
+38%
|
548
-1%
|
509
-7%
|
437
-14%
|
452
+3%
|
476
+5%
|
510
+7%
|
570
+12%
|
17
-97%
|
653
+3 741%
|
953
+46%
|
1 177
+24%
|
1 365
+16%
|
864
-37%
|
|
| EPS (Diluted) |
0.28
N/A
|
0.33
+18%
|
0.41
+24%
|
0.49
+20%
|
0.39
-20%
|
0.3
-23%
|
0.25
-17%
|
0.11
-56%
|
0.19
+73%
|
0.26
+37%
|
0.32
+23%
|
0.42
+31%
|
0.58
+38%
|
0.48
-17%
|
0.56
+17%
|
0.66
+18%
|
0.67
+2%
|
0.72
+7%
|
0.72
N/A
|
1.08
+50%
|
1.16
+7%
|
1.13
-3%
|
1.19
+5%
|
0.75
-37%
|
0.76
+1%
|
1.01
+33%
|
1.22
+21%
|
1.8
+48%
|
2.03
+13%
|
2.2
+8%
|
2.34
+6%
|
1.97
-16%
|
1.78
-10%
|
1.36
-24%
|
0.87
-36%
|
0.41
-53%
|
0.23
-44%
|
0.32
+39%
|
0.61
+91%
|
0.98
+61%
|
2.03
+107%
|
2.31
+14%
|
2.51
+9%
|
2.98
+19%
|
2.63
-12%
|
2.58
-2%
|
2.52
-2%
|
2.29
-9%
|
1.54
-33%
|
1.32
-14%
|
1.26
-5%
|
1.17
-7%
|
1.49
+27%
|
1.47
-1%
|
1.26
-14%
|
1.2
-5%
|
0.96
-20%
|
0.45
-53%
|
0.32
-29%
|
-0.79
N/A
|
-1.4
-77%
|
-2.03
-45%
|
-2.09
-3%
|
-1.07
+49%
|
-0.65
+39%
|
0.48
N/A
|
1.51
+215%
|
2.5
+66%
|
3.12
+25%
|
3.15
+1%
|
3.08
-2%
|
2.33
-24%
|
2.21
-5%
|
2.19
-1%
|
1.54
-30%
|
1.65
+7%
|
1.26
-24%
|
1.12
-11%
|
146 500
+13 080 257%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.04
N/A
|
1.66
+4 050%
|
2.5
+51%
|
3.02
+21%
|
3.46
+15%
|
2.18
-37%
|
|