United Airlines Holdings Inc
NASDAQ:UAL
Income Statement
Earnings Waterfall
United Airlines Holdings Inc
Income Statement
United Airlines Holdings Inc
| Mar-2002 | Jun-2002 | Sep-2002 | Dec-2002 | Mar-2003 | Jun-2003 | Sep-2003 | 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
470
|
504
|
547
|
565
|
576
|
598
|
569
|
524
|
502
|
458
|
435
|
448
|
442
|
437
|
465
|
482
|
551
|
647
|
680
|
755
|
776
|
704
|
699
|
685
|
583
|
580
|
562
|
551
|
540
|
541
|
548
|
567
|
619
|
661
|
691
|
783
|
848
|
915
|
957
|
917
|
877
|
839
|
815
|
797
|
780
|
758
|
748
|
739
|
717
|
708
|
698
|
680
|
671
|
652
|
630
|
620
|
604
|
593
|
572
|
602
|
534
|
537
|
556
|
552
|
557
|
562
|
569
|
605
|
627
|
646
|
659
|
646
|
630
|
639
|
799
|
992
|
1 178
|
1 403
|
1 505
|
1 577
|
1 641
|
1 635
|
1 632
|
1 673
|
1 721
|
1 774
|
1 791
|
1 774
|
1 719
|
1 635
|
1 516
|
1 402
|
1 317
|
1 260
|
1 212
|
1 167
|
|
| Revenue |
15 002
N/A
|
14 137
-6%
|
13 767
-3%
|
15 822
+15%
|
14 182
-10%
|
14 519
+2%
|
14 806
+2%
|
14 928
+1%
|
15 653
+5%
|
15 712
+0%
|
15 993
+2%
|
16 391
+2%
|
16 397
+0%
|
16 631
+1%
|
16 981
+2%
|
17 379
+2%
|
17 929
+3%
|
18 619
+4%
|
19 140
+3%
|
19 340
+1%
|
19 248
0%
|
19 348
+1%
|
19 699
+2%
|
20 143
+2%
|
20 481
+2%
|
20 639
+1%
|
20 677
+0%
|
20 194
-2%
|
19 174
-5%
|
17 821
-7%
|
16 689
-6%
|
16 335
-2%
|
16 885
+3%
|
18 070
+7%
|
19 054
+5%
|
23 325
+22%
|
27 286
+17%
|
31 892
+17%
|
36 646
+15%
|
37 110
+1%
|
37 510
+1%
|
37 640
+0%
|
37 378
-1%
|
37 152
-1%
|
37 271
+0%
|
37 333
+0%
|
37 652
+1%
|
38 279
+2%
|
38 254
0%
|
38 582
+1%
|
38 917
+1%
|
38 901
0%
|
38 813
0%
|
38 398
-1%
|
38 141
-1%
|
37 864
-1%
|
37 451
-1%
|
36 933
-1%
|
36 540
-1%
|
36 558
+0%
|
36 787
+1%
|
37 399
+2%
|
37 385
0%
|
37 784
+1%
|
38 390
+2%
|
39 159
+2%
|
40 263
+3%
|
41 303
+3%
|
41 860
+1%
|
42 485
+1%
|
42 862
+1%
|
43 259
+1%
|
41 649
-4%
|
31 722
-24%
|
22 831
-28%
|
15 355
-33%
|
10 597
-31%
|
14 593
+38%
|
19 854
+36%
|
24 634
+24%
|
28 979
+18%
|
35 620
+23%
|
40 747
+14%
|
44 955
+10%
|
48 818
+9%
|
50 884
+4%
|
52 491
+3%
|
53 717
+2%
|
54 827
+2%
|
55 635
+1%
|
55 994
+1%
|
57 063
+2%
|
57 737
+1%
|
57 987
+0%
|
58 369
+1%
|
59 070
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(9 139)
|
(8 546)
|
(8 208)
|
(8 967)
|
(8 535)
|
(9 341)
|
(9 657)
|
(8 644)
|
(10 042)
|
(9 824)
|
(10 174)
|
(10 088)
|
(11 211)
|
(11 538)
|
(11 924)
|
(11 490)
|
(12 590)
|
(12 867)
|
(12 990)
|
(12 671)
|
(12 667)
|
(12 566)
|
(12 579)
|
(12 054)
|
(13 646)
|
(14 403)
|
(15 645)
|
(14 220)
|
(14 838)
|
(13 386)
|
(9 701)
|
(8 049)
|
(7 822)
|
(8 044)
|
(9 953)
|
(11 421)
|
(14 922)
|
(17 636)
|
(20 392)
|
(19 459)
|
(21 560)
|
(21 750)
|
(21 829)
|
(20 290)
|
(21 273)
|
(20 576)
|
(20 071)
|
(19 611)
|
(19 528)
|
(19 562)
|
(19 384)
|
(18 955)
|
(17 800)
|
(16 715)
|
(15 433)
|
(14 420)
|
(13 690)
|
(12 975)
|
(12 649)
|
(12 604)
|
(13 032)
|
(13 263)
|
(13 480)
|
(13 968)
|
(14 436)
|
(15 318)
|
(16 191)
|
(16 605)
|
(16 652)
|
(16 641)
|
(16 430)
|
(16 427)
|
(16 209)
|
(13 169)
|
(10 548)
|
(8 375)
|
(6 978)
|
(8 461)
|
(10 149)
|
(11 862)
|
(13 564)
|
(16 507)
|
(18 895)
|
(20 393)
|
(21 782)
|
(21 061)
|
(20 852)
|
(21 060)
|
(20 955)
|
(21 403)
|
(21 278)
|
(20 965)
|
(20 812)
|
(20 789)
|
(20 967)
|
(21 484)
|
|
| Gross Profit |
5 863
N/A
|
5 591
-5%
|
5 559
-1%
|
6 855
+23%
|
5 647
-18%
|
5 178
-8%
|
5 149
-1%
|
6 284
+22%
|
5 611
-11%
|
5 888
+5%
|
5 819
-1%
|
6 303
+8%
|
5 186
-18%
|
5 093
-2%
|
5 057
-1%
|
5 889
+16%
|
5 339
-9%
|
5 752
+8%
|
6 150
+7%
|
6 669
+8%
|
6 581
-1%
|
6 782
+3%
|
7 120
+5%
|
8 089
+14%
|
6 790
-16%
|
6 191
-9%
|
5 032
-19%
|
5 974
+19%
|
4 336
-27%
|
4 435
+2%
|
6 988
+58%
|
8 286
+19%
|
9 063
+9%
|
10 026
+11%
|
9 101
-9%
|
11 904
+31%
|
12 364
+4%
|
14 256
+15%
|
16 254
+14%
|
17 651
+9%
|
15 843
-10%
|
15 890
+0%
|
15 549
-2%
|
16 862
+8%
|
15 998
-5%
|
16 757
+5%
|
17 581
+5%
|
18 668
+6%
|
18 726
+0%
|
19 020
+2%
|
19 533
+3%
|
19 946
+2%
|
21 013
+5%
|
21 683
+3%
|
22 708
+5%
|
23 444
+3%
|
23 761
+1%
|
23 958
+1%
|
23 891
0%
|
23 954
+0%
|
23 755
-1%
|
24 136
+2%
|
23 905
-1%
|
23 816
0%
|
23 954
+1%
|
23 841
0%
|
24 072
+1%
|
24 698
+3%
|
25 208
+2%
|
25 844
+3%
|
26 432
+2%
|
26 832
+2%
|
25 440
-5%
|
18 553
-27%
|
12 283
-34%
|
6 980
-43%
|
3 619
-48%
|
6 132
+69%
|
9 705
+58%
|
12 772
+32%
|
15 415
+21%
|
19 113
+24%
|
21 852
+14%
|
24 562
+12%
|
27 036
+10%
|
29 823
+10%
|
31 639
+6%
|
32 657
+3%
|
33 872
+4%
|
34 232
+1%
|
34 716
+1%
|
36 098
+4%
|
36 925
+2%
|
37 198
+1%
|
37 402
+1%
|
37 586
+0%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(8 444)
|
(8 304)
|
(8 206)
|
(9 543)
|
(8 519)
|
(7 997)
|
(7 277)
|
(7 618)
|
(6 343)
|
(6 181)
|
(6 237)
|
(7 157)
|
(5 698)
|
(5 546)
|
(5 265)
|
(6 090)
|
(5 461)
|
(5 680)
|
(5 938)
|
(6 258)
|
(6 113)
|
(6 037)
|
(6 046)
|
(7 096)
|
(6 169)
|
(6 301)
|
(6 231)
|
(7 796)
|
(5 821)
|
(5 514)
|
(7 512)
|
(8 073)
|
(8 652)
|
(9 280)
|
(7 806)
|
(10 259)
|
(10 702)
|
(12 187)
|
(13 734)
|
(15 237)
|
(13 754)
|
(13 867)
|
(13 867)
|
(15 500)
|
(14 727)
|
(15 445)
|
(16 264)
|
(16 899)
|
(17 082)
|
(17 123)
|
(17 121)
|
(17 130)
|
(17 095)
|
(17 340)
|
(17 624)
|
(17 952)
|
(18 235)
|
(18 438)
|
(18 677)
|
(18 865)
|
(19 247)
|
(19 641)
|
(19 891)
|
(20 022)
|
(20 229)
|
(20 323)
|
(20 538)
|
(20 982)
|
(21 281)
|
(21 648)
|
(21 940)
|
(22 285)
|
(22 315)
|
(20 057)
|
(17 983)
|
(15 955)
|
(14 443)
|
(15 088)
|
(16 026)
|
(17 161)
|
(18 430)
|
(19 920)
|
(21 120)
|
(22 085)
|
(23 204)
|
(24 605)
|
(26 131)
|
(27 497)
|
(28 571)
|
(29 342)
|
(30 034)
|
(30 890)
|
(31 330)
|
(31 796)
|
(32 238)
|
(32 614)
|
|
| Selling, General & Administrative |
(6 817)
|
(6 725)
|
(6 670)
|
(7 018)
|
(6 976)
|
(6 547)
|
(5 917)
|
(5 377)
|
(5 090)
|
(4 937)
|
(5 011)
|
(5 006)
|
(4 790)
|
(4 634)
|
(4 364)
|
(4 027)
|
(4 279)
|
(4 506)
|
(4 773)
|
(4 267)
|
(5 036)
|
(4 973)
|
(4 971)
|
(5 040)
|
(5 014)
|
(5 170)
|
(5 115)
|
(3 907)
|
(4 793)
|
(4 516)
|
(5 369)
|
(4 589)
|
(5 714)
|
(5 878)
|
(5 140)
|
(5 914)
|
(6 908)
|
(7 940)
|
(9 004)
|
(9 087)
|
(9 165)
|
(9 243)
|
(9 240)
|
(9 297)
|
(9 518)
|
(9 671)
|
(9 863)
|
(10 015)
|
(10 031)
|
(10 042)
|
(10 175)
|
(10 487)
|
(10 450)
|
(10 719)
|
(10 900)
|
(11 256)
|
(11 235)
|
(11 364)
|
(11 434)
|
(11 791)
|
(11 740)
|
(12 036)
|
(12 228)
|
(12 593)
|
(12 489)
|
(12 533)
|
(12 728)
|
(13 227)
|
(13 181)
|
(13 409)
|
(13 547)
|
(13 934)
|
(13 739)
|
(12 441)
|
(11 228)
|
(10 068)
|
(9 040)
|
(9 254)
|
(9 677)
|
(10 342)
|
(10 947)
|
(11 761)
|
(12 381)
|
(13 166)
|
(13 713)
|
(14 681)
|
(15 786)
|
(16 985)
|
(17 451)
|
(17 978)
|
(18 445)
|
(19 144)
|
(19 148)
|
(19 324)
|
(19 537)
|
(19 756)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(960)
|
0
|
0
|
0
|
(968)
|
0
|
0
|
0
|
(874)
|
0
|
0
|
0
|
(856)
|
0
|
0
|
0
|
(888)
|
0
|
0
|
0
|
(925)
|
0
|
0
|
0
|
(946)
|
0
|
0
|
0
|
(917)
|
0
|
0
|
0
|
(1 079)
|
0
|
0
|
0
|
(1 547)
|
0
|
0
|
0
|
(1 522)
|
(408)
|
(833)
|
(1 268)
|
(1 689)
|
(1 690)
|
(1 682)
|
(1 669)
|
(1 679)
|
(1 699)
|
(1 727)
|
(1 774)
|
(1 819)
|
(1 869)
|
(1 915)
|
(1 949)
|
(1 977)
|
(2 016)
|
(2 061)
|
(2 114)
|
(2 096)
|
(2 102)
|
(2 104)
|
(2 093)
|
(2 165)
|
(2 188)
|
(2 210)
|
(2 240)
|
(2 288)
|
(2 356)
|
(2 414)
|
(2 465)
|
(2 488)
|
(2 496)
|
(2 498)
|
(2 495)
|
(2 485)
|
(2 473)
|
(2 464)
|
(2 451)
|
(2 456)
|
(2 500)
|
(2 558)
|
(2 611)
|
(2 671)
|
(2 724)
|
(2 774)
|
(2 853)
|
(2 928)
|
(2 947)
|
(2 961)
|
(2 949)
|
(2 939)
|
|
| Other Operating Expenses |
(1 627)
|
(1 579)
|
(1 536)
|
(1 565)
|
(1 543)
|
(1 450)
|
(1 360)
|
(1 273)
|
(1 253)
|
(1 244)
|
(1 226)
|
(1 277)
|
(908)
|
(912)
|
(901)
|
(1 207)
|
(1 182)
|
(1 174)
|
(1 165)
|
(1 103)
|
(1 077)
|
(1 064)
|
(1 075)
|
(1 131)
|
(1 155)
|
(1 131)
|
(1 116)
|
(2 943)
|
(1 028)
|
(998)
|
(2 143)
|
(2 567)
|
(2 938)
|
(3 402)
|
(2 666)
|
(3 266)
|
(3 794)
|
(4 247)
|
(4 730)
|
(4 603)
|
(4 589)
|
(4 624)
|
(4 627)
|
(4 681)
|
(4 801)
|
(4 941)
|
(5 133)
|
(5 195)
|
(5 361)
|
(5 399)
|
(5 277)
|
(4 964)
|
(4 946)
|
(4 894)
|
(4 950)
|
(4 877)
|
(5 131)
|
(5 159)
|
(5 294)
|
(5 097)
|
(5 491)
|
(5 544)
|
(5 549)
|
(5 333)
|
(5 638)
|
(5 686)
|
(5 717)
|
(5 590)
|
(5 912)
|
(6 029)
|
(6 153)
|
(6 063)
|
(6 220)
|
(5 202)
|
(4 290)
|
(3 399)
|
(2 907)
|
(3 336)
|
(3 854)
|
(4 334)
|
(5 010)
|
(5 695)
|
(6 288)
|
(6 463)
|
(6 991)
|
(7 366)
|
(7 734)
|
(7 841)
|
(8 396)
|
(8 590)
|
(8 736)
|
(8 818)
|
(9 235)
|
(9 511)
|
(9 752)
|
(9 919)
|
|
| Operating Income |
(2 581)
N/A
|
(2 713)
-5%
|
(2 647)
+2%
|
(2 688)
-2%
|
(2 872)
-7%
|
(2 819)
+2%
|
(2 128)
+25%
|
(1 334)
+37%
|
(732)
+45%
|
(293)
+60%
|
(418)
-43%
|
(854)
-104%
|
(512)
+40%
|
(453)
+12%
|
(208)
+54%
|
(201)
+3%
|
(122)
+39%
|
72
N/A
|
212
+194%
|
411
+94%
|
468
+14%
|
745
+59%
|
1 074
+44%
|
993
-8%
|
666
-33%
|
(65)
N/A
|
(1 199)
-1 745%
|
(1 822)
-52%
|
(1 485)
+18%
|
(1 079)
+27%
|
(524)
+51%
|
213
N/A
|
411
+93%
|
746
+82%
|
1 295
+74%
|
1 645
+27%
|
1 662
+1%
|
2 069
+24%
|
2 520
+22%
|
2 414
-4%
|
2 196
-9%
|
2 023
-8%
|
1 682
-17%
|
1 362
-19%
|
1 271
-7%
|
1 312
+3%
|
1 317
+0%
|
1 769
+34%
|
1 644
-7%
|
1 897
+15%
|
2 412
+27%
|
2 816
+17%
|
3 918
+39%
|
4 343
+11%
|
5 084
+17%
|
5 492
+8%
|
5 526
+1%
|
5 520
0%
|
5 214
-6%
|
5 089
-2%
|
4 508
-11%
|
4 495
0%
|
4 014
-11%
|
3 794
-5%
|
3 725
-2%
|
3 518
-6%
|
3 534
+0%
|
3 716
+5%
|
3 927
+6%
|
4 196
+7%
|
4 492
+7%
|
4 547
+1%
|
3 125
-31%
|
(1 504)
N/A
|
(5 700)
-279%
|
(8 975)
-57%
|
(10 824)
-21%
|
(8 956)
+17%
|
(6 321)
+29%
|
(4 389)
+31%
|
(3 015)
+31%
|
(807)
+73%
|
732
N/A
|
2 477
+238%
|
3 832
+55%
|
5 218
+36%
|
5 508
+6%
|
5 160
-6%
|
5 301
+3%
|
4 890
-8%
|
4 682
-4%
|
5 208
+11%
|
5 595
+7%
|
5 402
-3%
|
5 164
-4%
|
4 972
-4%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(93)
|
(134)
|
(176)
|
(459)
|
(535)
|
(532)
|
(511)
|
(311)
|
(291)
|
(281)
|
(257)
|
(265)
|
(262)
|
(257)
|
(283)
|
(444)
|
(483)
|
(518)
|
(487)
|
(506)
|
(503)
|
(436)
|
(432)
|
(387)
|
(295)
|
(326)
|
(355)
|
(439)
|
(478)
|
(502)
|
(519)
|
(548)
|
(597)
|
(642)
|
(681)
|
(768)
|
(830)
|
(894)
|
(935)
|
(897)
|
(856)
|
(816)
|
(794)
|
(737)
|
(707)
|
(767)
|
(694)
|
(713)
|
(715)
|
(583)
|
(742)
|
(661)
|
(715)
|
(738)
|
(676)
|
(595)
|
(643)
|
(629)
|
(532)
|
(560)
|
(491)
|
(490)
|
(506)
|
(495)
|
(494)
|
(487)
|
(483)
|
(509)
|
(519)
|
(525)
|
(530)
|
(360)
|
(666)
|
(693)
|
(866)
|
(1 136)
|
(1 044)
|
(1 130)
|
(1 278)
|
(1 575)
|
(1 619)
|
(1 779)
|
(1 621)
|
(1 355)
|
(1 214)
|
(960)
|
(929)
|
(920)
|
(919)
|
(978)
|
(942)
|
(875)
|
(787)
|
(694)
|
(614)
|
(552)
|
|
| Non-Reccuring Items |
(1 461)
|
(1 345)
|
(81)
|
(159)
|
(442)
|
(540)
|
(825)
|
(1 450)
|
(1 208)
|
(1 254)
|
(1 066)
|
(606)
|
(1 612)
|
(2 872)
|
(4 615)
|
(20 619)
|
3 083
|
4 487
|
6 357
|
22 970
|
58
|
58
|
50
|
44
|
22
|
(2 478)
|
(2 491)
|
(2 616)
|
(2 794)
|
(399)
|
(375)
|
(374)
|
(214)
|
(215)
|
(311)
|
(669)
|
(728)
|
(768)
|
(825)
|
(592)
|
(679)
|
(739)
|
(1 133)
|
(1 323)
|
(1 225)
|
(1 071)
|
(768)
|
(520)
|
(480)
|
(597)
|
(429)
|
(443)
|
(455)
|
(341)
|
(374)
|
(326)
|
(452)
|
(831)
|
(800)
|
(745)
|
(499)
|
(109)
|
(114)
|
(176)
|
(165)
|
(250)
|
(217)
|
(487)
|
(465)
|
(407)
|
(417)
|
(246)
|
(291)
|
1 229
|
2 337
|
2 616
|
4 056
|
3 555
|
3 572
|
3 367
|
1 998
|
938
|
(180)
|
(140)
|
(162)
|
(909)
|
(918)
|
(949)
|
(948)
|
(125)
|
(91)
|
(112)
|
9
|
(402)
|
(334)
|
(259)
|
|
| Total Other Income |
570
|
658
|
360
|
108
|
116
|
67
|
8
|
291
|
307
|
279
|
285
|
(1)
|
48
|
57
|
83
|
84
|
35
|
22
|
2
|
14
|
6
|
11
|
2
|
2
|
(15)
|
12
|
(168)
|
(550)
|
(528)
|
(521)
|
(354)
|
41
|
58
|
27
|
62
|
45
|
20
|
(13)
|
(93)
|
(80)
|
(52)
|
(61)
|
7
|
(26)
|
(42)
|
(46)
|
(60)
|
3
|
(90)
|
(38)
|
(24)
|
(584)
|
(503)
|
(613)
|
(697)
|
(352)
|
(229)
|
(124)
|
(42)
|
(11)
|
(43)
|
(75)
|
(90)
|
(100)
|
(11)
|
(148)
|
(136)
|
(72)
|
(110)
|
68
|
78
|
(27)
|
(735)
|
(956)
|
(1 376)
|
(1 327)
|
(647)
|
(489)
|
(58)
|
40
|
78
|
113
|
84
|
8
|
30
|
65
|
85
|
96
|
45
|
44
|
(17)
|
(53)
|
(7)
|
13
|
72
|
145
|
|
| Pre-Tax Income |
(3 565)
N/A
|
(3 534)
+1%
|
(2 544)
+28%
|
(3 198)
-26%
|
(3 733)
-17%
|
(3 824)
-2%
|
(3 456)
+10%
|
(2 804)
+19%
|
(1 924)
+31%
|
(1 549)
+19%
|
(1 456)
+6%
|
(1 726)
-19%
|
(2 338)
-35%
|
(3 525)
-51%
|
(5 023)
-42%
|
(21 180)
-322%
|
2 513
N/A
|
4 063
+62%
|
6 084
+50%
|
22 889
+276%
|
29
-100%
|
378
+1 203%
|
694
+84%
|
652
-6%
|
378
-42%
|
(2 857)
N/A
|
(4 213)
-47%
|
(5 427)
-29%
|
(5 285)
+3%
|
(2 501)
+53%
|
(1 772)
+29%
|
(668)
+62%
|
(342)
+49%
|
(84)
+75%
|
365
N/A
|
253
-31%
|
124
-51%
|
394
+218%
|
667
+69%
|
845
+27%
|
609
-28%
|
407
-33%
|
(238)
N/A
|
(724)
-204%
|
(703)
+3%
|
(572)
+19%
|
(205)
+64%
|
539
N/A
|
359
-33%
|
679
+89%
|
1 217
+79%
|
1 128
-7%
|
2 245
+99%
|
2 651
+18%
|
3 337
+26%
|
4 219
+26%
|
4 202
0%
|
3 936
-6%
|
3 840
-2%
|
3 773
-2%
|
3 475
-8%
|
3 821
+10%
|
3 304
-14%
|
3 023
-9%
|
3 055
+1%
|
2 633
-14%
|
2 698
+2%
|
2 648
-2%
|
2 833
+7%
|
3 332
+18%
|
3 623
+9%
|
3 914
+8%
|
1 433
-63%
|
(1 924)
N/A
|
(5 605)
-191%
|
(8 822)
-57%
|
(8 459)
+4%
|
(7 020)
+17%
|
(4 085)
+42%
|
(2 557)
+37%
|
(2 558)
0%
|
(1 535)
+40%
|
(985)
+36%
|
990
N/A
|
2 486
+151%
|
3 414
+37%
|
3 746
+10%
|
3 387
-10%
|
3 479
+3%
|
3 831
+10%
|
3 632
-5%
|
4 168
+15%
|
4 810
+15%
|
4 319
-10%
|
4 288
-1%
|
4 306
+0%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
1 327
|
1 320
|
502
|
0
|
(286)
|
(477)
|
(324)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(60)
|
(21)
|
63
|
(129)
|
(301)
|
(297)
|
(378)
|
(157)
|
73
|
25
|
51
|
35
|
41
|
17
|
(13)
|
(24)
|
(28)
|
0
|
(1)
|
(7)
|
(14)
|
(5)
|
(4)
|
(1)
|
(3)
|
1
|
11
|
10
|
16
|
32
|
20
|
20
|
27
|
4
|
4
|
2
|
(10)
|
(9)
|
(187)
|
(526)
|
(1 063)
|
(1 539)
|
(1 246)
|
(1 359)
|
(1 162)
|
(1 069)
|
(1 055)
|
(771)
|
(648)
|
(531)
|
(569)
|
(699)
|
(799)
|
(905)
|
(420)
|
258
|
1 074
|
1 753
|
1 737
|
1 491
|
870
|
593
|
574
|
314
|
233
|
(253)
|
(566)
|
(748)
|
(885)
|
(769)
|
(791)
|
(895)
|
(868)
|
(1 019)
|
(1 150)
|
(1 009)
|
(994)
|
(953)
|
|
| Income from Continuing Operations |
(2 238)
|
(2 214)
|
(2 042)
|
(3 198)
|
(4 019)
|
(4 301)
|
(3 780)
|
(2 804)
|
(1 924)
|
(1 549)
|
(1 456)
|
(1 726)
|
(2 338)
|
(3 525)
|
(5 023)
|
(21 180)
|
2 513
|
4 063
|
6 024
|
22 868
|
92
|
249
|
393
|
355
|
0
|
(3 014)
|
(4 140)
|
(5 402)
|
(5 234)
|
(2 466)
|
(1 731)
|
(651)
|
(355)
|
(108)
|
337
|
253
|
123
|
387
|
653
|
840
|
605
|
406
|
(241)
|
(723)
|
(692)
|
(562)
|
(189)
|
571
|
379
|
699
|
1 244
|
1 132
|
2 249
|
2 653
|
3 327
|
4 210
|
4 015
|
3 410
|
2 777
|
2 234
|
2 229
|
2 462
|
2 142
|
1 954
|
2 000
|
1 862
|
2 050
|
2 117
|
2 264
|
2 633
|
2 824
|
3 009
|
1 013
|
(1 666)
|
(4 531)
|
(7 069)
|
(6 722)
|
(5 529)
|
(3 215)
|
(1 964)
|
(1 984)
|
(1 221)
|
(752)
|
737
|
1 920
|
2 666
|
2 861
|
2 618
|
2 688
|
2 936
|
2 764
|
3 149
|
3 660
|
3 310
|
3 294
|
3 353
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
5
|
5
|
9
|
9
|
4
|
9
|
8
|
9
|
8
|
4
|
2
|
2
|
5
|
6
|
6
|
6
|
6
|
5
|
5
|
5
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(2 253)
N/A
|
(2 229)
+1%
|
(2 057)
+8%
|
(3 212)
-56%
|
(4 037)
-26%
|
(4 312)
-7%
|
(3 790)
+12%
|
(2 818)
+26%
|
(1 936)
+31%
|
(1 568)
+19%
|
(1 475)
+6%
|
(1 731)
-17%
|
(2 348)
-36%
|
(3 531)
-50%
|
(5 029)
-42%
|
(21 186)
-321%
|
2 511
N/A
|
4 061
+62%
|
6 022
+48%
|
22 866
+280%
|
84
-100%
|
239
+185%
|
383
+60%
|
345
-10%
|
(2)
N/A
|
(3 014)
-150 600%
|
(4 137)
-37%
|
(5 399)
-31%
|
(5 229)
+3%
|
(2 461)
+53%
|
(1 726)
+30%
|
(651)
+62%
|
(351)
+46%
|
(106)
+70%
|
337
N/A
|
252
-25%
|
121
-52%
|
384
+217%
|
649
+69%
|
837
+29%
|
602
-28%
|
404
-33%
|
(241)
N/A
|
(723)
-200%
|
(691)
+4%
|
(561)
+19%
|
(189)
+66%
|
571
N/A
|
378
-34%
|
698
+85%
|
1 244
+78%
|
1 132
-9%
|
2 250
+99%
|
2 655
+18%
|
6 547
+147%
|
7 340
+12%
|
7 145
-3%
|
6 540
-8%
|
2 689
-59%
|
2 234
-17%
|
2 049
-8%
|
2 282
+11%
|
1 962
-14%
|
2 143
+9%
|
2 189
+2%
|
2 051
-6%
|
2 239
+9%
|
2 122
-5%
|
2 269
+7%
|
2 638
+16%
|
2 829
+7%
|
3 009
+6%
|
1 013
-66%
|
(1 666)
N/A
|
(4 531)
-172%
|
(7 069)
-56%
|
(6 722)
+5%
|
(5 529)
+18%
|
(3 215)
+42%
|
(1 964)
+39%
|
(1 984)
-1%
|
(1 221)
+38%
|
(752)
+38%
|
737
N/A
|
1 920
+161%
|
2 666
+39%
|
2 861
+7%
|
2 618
-8%
|
2 688
+3%
|
2 936
+9%
|
2 764
-6%
|
3 149
+14%
|
3 660
+16%
|
3 310
-10%
|
3 294
0%
|
3 353
+2%
|
|
| EPS (Diluted) |
-40.59
N/A
|
-39.45
+3%
|
-35.96
+9%
|
-53.36
-48%
|
-42.49
+20%
|
-45.37
-7%
|
-35.58
+22%
|
-27.36
+23%
|
-17.5
+36%
|
-14.13
+19%
|
-12.69
+10%
|
-15.25
-20%
|
-20.2
-32%
|
-30.39
-50%
|
-43.28
-42%
|
-182.32
-321%
|
21.81
N/A
|
31.23
+43%
|
39.85
+28%
|
196.78
+394%
|
0.71
-100%
|
1.55
+118%
|
2.48
+60%
|
2.29
-8%
|
-0.01
N/A
|
-23.71
-237 000%
|
-32.49
-37%
|
-42.51
-31%
|
-36.13
+15%
|
-16.96
+53%
|
-14.79
+13%
|
-4.31
+71%
|
-2.1
+51%
|
-0.36
+83%
|
1.45
N/A
|
0.99
-32%
|
0.36
-64%
|
0.96
+167%
|
1.65
+72%
|
2.18
+32%
|
1.82
-17%
|
1.02
-44%
|
-0.72
N/A
|
-2.18
-203%
|
-2.03
+7%
|
-1.42
+30%
|
-0.47
+67%
|
1.46
N/A
|
1.02
-30%
|
1.76
+73%
|
3.16
+80%
|
2.9
-8%
|
5.85
+102%
|
6.98
+19%
|
17.41
+149%
|
19.46
+12%
|
20.12
+3%
|
19.75
-2%
|
8.37
-58%
|
6.76
-19%
|
6.51
-4%
|
7.41
+14%
|
6.52
-12%
|
7.05
+8%
|
7.68
+9%
|
7.44
-3%
|
8.18
+10%
|
7.65
-6%
|
8.45
+10%
|
10.08
+19%
|
11.03
+9%
|
11.58
+5%
|
4.07
-65%
|
-5.93
N/A
|
-15.57
-163%
|
-25.3
-62%
|
-21.23
+16%
|
-17.08
+20%
|
-9.77
+43%
|
-6.1
+38%
|
-6.1
N/A
|
-3.69
+40%
|
-2.28
+38%
|
2.23
N/A
|
5.86
+163%
|
8.04
+37%
|
8.6
+7%
|
7.89
-8%
|
8.18
+4%
|
8.81
+8%
|
8.29
-6%
|
9.45
+14%
|
10.98
+16%
|
10.11
-8%
|
10.07
0%
|
10.21
+1%
|
|