Weatherford International PLC
NASDAQ:WFRD
Income Statement
Earnings Waterfall
Weatherford International PLC
Income Statement
Weatherford International PLC
| 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 |
0
|
0
|
0
|
85
|
0
|
0
|
0
|
76
|
0
|
0
|
0
|
64
|
0
|
0
|
0
|
80
|
0
|
0
|
0
|
109
|
0
|
0
|
0
|
183
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
2 371
N/A
|
2 392
+1%
|
2 368
-1%
|
2 288
-3%
|
2 349
+3%
|
2 371
+1%
|
2 434
+3%
|
2 562
+5%
|
2 687
+5%
|
2 813
+5%
|
2 960
+5%
|
3 132
+6%
|
3 277
+5%
|
3 472
+6%
|
3 754
+8%
|
4 333
+15%
|
5 012
+16%
|
5 613
+12%
|
6 233
+11%
|
6 579
+6%
|
6 895
+5%
|
7 173
+4%
|
7 448
+4%
|
7 832
+5%
|
8 176
+4%
|
8 589
+5%
|
9 158
+7%
|
9 601
+5%
|
9 659
+1%
|
9 428
-2%
|
9 033
-4%
|
8 833
-2%
|
8 909
+1%
|
9 348
+5%
|
9 733
+4%
|
10 221
+5%
|
10 746
+5%
|
11 361
+6%
|
12 201
+7%
|
12 988
+6%
|
13 723
+6%
|
14 418
+5%
|
14 867
+3%
|
15 215
+2%
|
15 461
+2%
|
15 582
+1%
|
15 583
+0%
|
15 263
-2%
|
15 022
-2%
|
14 865
-1%
|
14 922
+0%
|
14 911
0%
|
14 109
-5%
|
12 788
-9%
|
11 148
-13%
|
9 433
-15%
|
8 224
-13%
|
7 236
-12%
|
6 355
-12%
|
5 749
-10%
|
5 550
-3%
|
5 511
-1%
|
5 615
+2%
|
5 699
+1%
|
5 736
+1%
|
5 821
+1%
|
5 805
0%
|
5 744
-1%
|
5 667
-1%
|
5 528
-2%
|
5 398
-2%
|
5 215
-3%
|
5 084
-3%
|
4 596
-10%
|
4 089
-11%
|
3 685
-10%
|
3 302
-10%
|
3 384
+2%
|
3 522
+4%
|
3 645
+3%
|
3 751
+3%
|
3 912
+4%
|
4 087
+4%
|
4 331
+6%
|
4 579
+6%
|
4 789
+5%
|
4 982
+4%
|
5 135
+3%
|
5 307
+3%
|
5 438
+2%
|
5 534
+2%
|
5 513
0%
|
5 348
-3%
|
5 147
-4%
|
4 970
-3%
|
4 918
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 506)
|
(1 555)
|
(1 599)
|
(1 596)
|
(1 663)
|
(1 693)
|
(1 721)
|
(1 800)
|
(1 889)
|
(1 971)
|
(2 055)
|
(2 158)
|
(2 244)
|
(2 360)
|
0
|
(2 949)
|
(1 618)
|
(1 983)
|
(3 061)
|
(4 213)
|
(4 393)
|
(4 587)
|
(4 783)
|
(5 058)
|
(5 343)
|
(5 605)
|
(5 972)
|
(6 265)
|
(6 331)
|
(6 326)
|
(6 284)
|
(6 464)
|
(6 679)
|
(7 039)
|
(7 339)
|
(7 590)
|
(7 968)
|
(8 428)
|
(9 009)
|
(9 678)
|
(10 245)
|
(10 947)
|
(11 434)
|
(11 855)
|
(12 161)
|
(12 316)
|
(12 385)
|
(12 302)
|
(12 135)
|
(11 838)
|
(11 687)
|
(11 461)
|
(10 824)
|
(10 011)
|
(8 995)
|
(8 021)
|
(7 293)
|
(6 515)
|
(5 876)
|
(5 189)
|
(4 921)
|
(4 872)
|
(4 837)
|
(4 889)
|
(4 828)
|
(4 782)
|
(4 692)
|
(4 514)
|
(4 451)
|
(4 327)
|
(4 229)
|
(4 061)
|
(3 892)
|
(3 482)
|
(3 106)
|
(2 807)
|
(2 530)
|
(2 598)
|
(2 653)
|
(2 716)
|
(2 762)
|
(2 841)
|
(2 930)
|
(3 020)
|
(3 128)
|
(3 219)
|
(3 303)
|
(3 395)
|
(3 489)
|
(3 533)
|
(3 591)
|
(3 605)
|
(3 540)
|
(3 478)
|
(3 405)
|
(3 384)
|
|
| Gross Profit |
865
N/A
|
837
-3%
|
769
-8%
|
693
-10%
|
685
-1%
|
678
-1%
|
713
+5%
|
763
+7%
|
798
+5%
|
842
+6%
|
904
+7%
|
974
+8%
|
1 033
+6%
|
1 112
+8%
|
0
N/A
|
1 384
N/A
|
856
-38%
|
1 092
+28%
|
1 711
+57%
|
2 366
+38%
|
2 502
+6%
|
2 586
+3%
|
2 665
+3%
|
2 774
+4%
|
2 833
+2%
|
2 984
+5%
|
3 186
+7%
|
3 336
+5%
|
3 328
0%
|
3 102
-7%
|
2 749
-11%
|
2 369
-14%
|
2 230
-6%
|
2 309
+4%
|
2 394
+4%
|
2 631
+10%
|
2 778
+6%
|
2 933
+6%
|
3 192
+9%
|
3 310
+4%
|
3 478
+5%
|
3 471
0%
|
3 433
-1%
|
3 360
-2%
|
3 300
-2%
|
3 266
-1%
|
3 198
-2%
|
2 961
-7%
|
2 887
-2%
|
3 027
+5%
|
3 235
+7%
|
3 450
+7%
|
3 285
-5%
|
2 777
-15%
|
2 153
-22%
|
1 412
-34%
|
931
-34%
|
721
-23%
|
479
-34%
|
560
+17%
|
629
+12%
|
639
+2%
|
778
+22%
|
810
+4%
|
908
+12%
|
1 039
+14%
|
1 113
+7%
|
1 230
+11%
|
1 216
-1%
|
1 201
-1%
|
1 169
-3%
|
1 154
-1%
|
1 192
+3%
|
1 114
-7%
|
983
-12%
|
878
-11%
|
772
-12%
|
786
+2%
|
869
+11%
|
929
+7%
|
989
+6%
|
1 071
+8%
|
1 157
+8%
|
1 311
+13%
|
1 451
+11%
|
1 570
+8%
|
1 679
+7%
|
1 740
+4%
|
1 818
+4%
|
1 905
+5%
|
1 943
+2%
|
1 908
-2%
|
1 808
-5%
|
1 669
-8%
|
1 565
-6%
|
1 534
-2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(473)
|
(474)
|
(466)
|
(436)
|
(444)
|
(454)
|
(467)
|
(491)
|
(511)
|
(525)
|
(553)
|
(576)
|
(598)
|
(626)
|
(3 207)
|
(720)
|
(2 662)
|
(2 739)
|
(1 976)
|
(1 011)
|
(1 044)
|
(1 100)
|
(1 124)
|
(1 150)
|
(1 209)
|
(1 272)
|
(1 277)
|
(1 461)
|
(1 541)
|
(1 580)
|
(1 617)
|
(1 682)
|
(1 742)
|
(1 867)
|
(1 823)
|
(1 857)
|
(1 901)
|
(1 868)
|
(1 990)
|
(2 003)
|
(2 010)
|
(2 062)
|
(2 119)
|
(2 197)
|
(2 234)
|
(2 227)
|
(2 235)
|
(2 309)
|
(2 308)
|
(2 302)
|
(2 319)
|
(2 307)
|
(2 254)
|
(2 175)
|
(2 013)
|
(1 811)
|
(1 681)
|
(1 535)
|
(1 435)
|
(1 262)
|
(1 214)
|
(1 189)
|
(1 189)
|
(1 192)
|
(1 164)
|
(1 154)
|
(1 108)
|
(1 033)
|
(1 026)
|
(1 039)
|
(1 052)
|
(1 083)
|
(1 097)
|
(1 082)
|
(1 032)
|
(934)
|
(852)
|
(793)
|
(772)
|
(823)
|
(813)
|
(822)
|
(850)
|
(868)
|
(885)
|
(892)
|
(909)
|
(920)
|
(949)
|
(971)
|
(992)
|
(914)
|
(894)
|
(844)
|
(794)
|
(790)
|
|
| Selling, General & Administrative |
(405)
|
(400)
|
(385)
|
(358)
|
(362)
|
(368)
|
(380)
|
(409)
|
(429)
|
(446)
|
(473)
|
(492)
|
(513)
|
(537)
|
(188)
|
(613)
|
(150)
|
(213)
|
(650)
|
(862)
|
(888)
|
(937)
|
(956)
|
(981)
|
(1 037)
|
(1 097)
|
(1 174)
|
(1 269)
|
(1 342)
|
(1 379)
|
(1 419)
|
(1 486)
|
(1 547)
|
(1 665)
|
(1 615)
|
(1 641)
|
(1 674)
|
(1 633)
|
(1 751)
|
(1 758)
|
(1 763)
|
(1 813)
|
(1 861)
|
(1 940)
|
(1 972)
|
(1 958)
|
(1 969)
|
(2 044)
|
(2 041)
|
(2 031)
|
(2 041)
|
(2 017)
|
(1 969)
|
(1 906)
|
(1 760)
|
(1 580)
|
(1 469)
|
(1 341)
|
(1 264)
|
(1 103)
|
(1 061)
|
(1 041)
|
(1 032)
|
(1 034)
|
(1 007)
|
(996)
|
(961)
|
(894)
|
(889)
|
(903)
|
(912)
|
(940)
|
(957)
|
(933)
|
(881)
|
(837)
|
(738)
|
(664)
|
(620)
|
(582)
|
(572)
|
(580)
|
(606)
|
(623)
|
(634)
|
(635)
|
(647)
|
(648)
|
(662)
|
(679)
|
(665)
|
(633)
|
(616)
|
(590)
|
(584)
|
(605)
|
|
| Research & Development |
(68)
|
(74)
|
(81)
|
(79)
|
(82)
|
(86)
|
(87)
|
(82)
|
(82)
|
(79)
|
(80)
|
(84)
|
(85)
|
(89)
|
(96)
|
(107)
|
(123)
|
(136)
|
(147)
|
(149)
|
(154)
|
(157)
|
(162)
|
(169)
|
(171)
|
(175)
|
(184)
|
(193)
|
(199)
|
(201)
|
(198)
|
(196)
|
(195)
|
(203)
|
(208)
|
(216)
|
(227)
|
(235)
|
(239)
|
(245)
|
(247)
|
(249)
|
(258)
|
(257)
|
(262)
|
(269)
|
(266)
|
(265)
|
(267)
|
(271)
|
(278)
|
(290)
|
(285)
|
(269)
|
(253)
|
(231)
|
(212)
|
(194)
|
(171)
|
(159)
|
(153)
|
(148)
|
(157)
|
(158)
|
(157)
|
(158)
|
(147)
|
(139)
|
(137)
|
(136)
|
(140)
|
(143)
|
(140)
|
(127)
|
(113)
|
(97)
|
(85)
|
(83)
|
(83)
|
(85)
|
(85)
|
(86)
|
(88)
|
(90)
|
(95)
|
(100)
|
(107)
|
(112)
|
(117)
|
(121)
|
(124)
|
(123)
|
(121)
|
(120)
|
(114)
|
(108)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(39)
|
(78)
|
(117)
|
(156)
|
(156)
|
(156)
|
(156)
|
(155)
|
(156)
|
(157)
|
(155)
|
(156)
|
(157)
|
(158)
|
(164)
|
(158)
|
(131)
|
(105)
|
(77)
|
(59)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 922)
|
0
|
(2 390)
|
(2 390)
|
(1 179)
|
0
|
(3)
|
(6)
|
(6)
|
0
|
0
|
0
|
81
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(22)
|
(38)
|
0
|
10
|
32
|
48
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(13)
|
(13)
|
(39)
|
0
|
(26)
|
(29)
|
(19)
|
(18)
|
|
| Operating Income |
392
N/A
|
363
-7%
|
303
-16%
|
256
-16%
|
241
-6%
|
224
-7%
|
245
+10%
|
271
+10%
|
287
+6%
|
317
+10%
|
351
+11%
|
398
+13%
|
434
+9%
|
486
+12%
|
548
+13%
|
664
+21%
|
732
+10%
|
891
+22%
|
1 196
+34%
|
1 355
+13%
|
1 458
+8%
|
1 485
+2%
|
1 542
+4%
|
1 624
+5%
|
1 624
+0%
|
1 712
+5%
|
1 909
+11%
|
1 874
-2%
|
1 787
-5%
|
1 523
-15%
|
1 132
-26%
|
687
-39%
|
489
-29%
|
441
-10%
|
571
+29%
|
774
+36%
|
877
+13%
|
1 065
+21%
|
1 202
+13%
|
1 307
+9%
|
1 468
+12%
|
1 409
-4%
|
1 314
-7%
|
1 163
-11%
|
1 066
-8%
|
1 039
-3%
|
963
-7%
|
652
-32%
|
579
-11%
|
725
+25%
|
916
+26%
|
1 143
+25%
|
1 031
-10%
|
602
-42%
|
140
-77%
|
(399)
N/A
|
(750)
-88%
|
(814)
-9%
|
(956)
-17%
|
(702)
+27%
|
(585)
+17%
|
(550)
+6%
|
(411)
+25%
|
(382)
+7%
|
(256)
+33%
|
(115)
+55%
|
5
N/A
|
197
+3 840%
|
190
-4%
|
162
-15%
|
117
-28%
|
71
-39%
|
95
+34%
|
32
-66%
|
(49)
N/A
|
(56)
-14%
|
(80)
-43%
|
(7)
+91%
|
97
N/A
|
106
+9%
|
176
+66%
|
249
+41%
|
307
+23%
|
443
+44%
|
566
+28%
|
678
+20%
|
770
+14%
|
820
+6%
|
869
+6%
|
934
+7%
|
951
+2%
|
994
+5%
|
914
-8%
|
825
-10%
|
771
-7%
|
744
-4%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(52)
|
(53)
|
(273)
|
(276)
|
(278)
|
(285)
|
(64)
|
(60)
|
(54)
|
(17)
|
(15)
|
22
|
38
|
10
|
5
|
46
|
53
|
45
|
31
|
(103)
|
(117)
|
(129)
|
(152)
|
(171)
|
(190)
|
(217)
|
(228)
|
(244)
|
(282)
|
(313)
|
(343)
|
(367)
|
(435)
|
(437)
|
(446)
|
(406)
|
(423)
|
(441)
|
(457)
|
(453)
|
(453)
|
(460)
|
(472)
|
(486)
|
(605)
|
(612)
|
(614)
|
(616)
|
(511)
|
(515)
|
(507)
|
(749)
|
(820)
|
(811)
|
(862)
|
(655)
|
(576)
|
(588)
|
(567)
|
(549)
|
(655)
|
(546)
|
(548)
|
(518)
|
(451)
|
(579)
|
(584)
|
(608)
|
(635)
|
(641)
|
(509)
|
(373)
|
(276)
|
(175)
|
(228)
|
(266)
|
(278)
|
(291)
|
(281)
|
(260)
|
(238)
|
(214)
|
(189)
|
(179)
|
(162)
|
(202)
|
(188)
|
(180)
|
(178)
|
(124)
|
(118)
|
(112)
|
(109)
|
(97)
|
(96)
|
(93)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(21)
|
(21)
|
(21)
|
(21)
|
0
|
0
|
0
|
0
|
(109)
|
(98)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
81
|
0
|
81
|
81
|
0
|
0
|
0
|
0
|
0
|
0
|
(64)
|
0
|
0
|
0
|
0
|
0
|
(865)
|
(865)
|
(865)
|
(859)
|
(145)
|
(145)
|
(129)
|
(205)
|
(381)
|
(493)
|
(638)
|
(606)
|
(666)
|
(620)
|
(1 147)
|
(1 293)
|
(1 303)
|
(2 008)
|
(1 621)
|
(1 511)
|
(1 153)
|
(417)
|
(1 788)
|
(1 773)
|
(1 842)
|
(1 905)
|
(2 315)
|
(2 536)
|
(2 553)
|
(3 245)
|
4 133
|
3 579
|
3 263
|
4 034
|
(1 439)
|
(597)
|
(148)
|
(180)
|
(160)
|
(199)
|
(193)
|
(144)
|
(36)
|
8
|
(7)
|
0
|
(5)
|
(6)
|
(8)
|
0
|
(56)
|
(67)
|
(5)
|
(16)
|
(27)
|
|
| Total Other Income |
(0)
|
(1)
|
(1)
|
8
|
6
|
13
|
17
|
9
|
12
|
5
|
1
|
11
|
(6)
|
(1)
|
16
|
20
|
25
|
12
|
(4)
|
(13)
|
(15)
|
(11)
|
(10)
|
(9)
|
(6)
|
(5)
|
(15)
|
(45)
|
(59)
|
(58)
|
(60)
|
(44)
|
(33)
|
(43)
|
(55)
|
(107)
|
(117)
|
(125)
|
(128)
|
(107)
|
(106)
|
(111)
|
(110)
|
(100)
|
(95)
|
(86)
|
(91)
|
(77)
|
(73)
|
(70)
|
(50)
|
(11)
|
38
|
25
|
79
|
105
|
38
|
75
|
43
|
(5)
|
56
|
70
|
55
|
32
|
24
|
(5)
|
(3)
|
(31)
|
(31)
|
(26)
|
(33)
|
(27)
|
(43)
|
(53)
|
(65)
|
(53)
|
(32)
|
(32)
|
(16)
|
(29)
|
(41)
|
(62)
|
(70)
|
(90)
|
(109)
|
(116)
|
(128)
|
(129)
|
(116)
|
(97)
|
(114)
|
(87)
|
(85)
|
(89)
|
(64)
|
(70)
|
|
| Pre-Tax Income |
339
N/A
|
308
-9%
|
30
-90%
|
(12)
N/A
|
(30)
-153%
|
(48)
-58%
|
178
N/A
|
200
+13%
|
224
+12%
|
284
+27%
|
337
+19%
|
431
+28%
|
467
+8%
|
495
+6%
|
460
-7%
|
632
+37%
|
810
+28%
|
948
+17%
|
1 224
+29%
|
1 239
+1%
|
1 326
+7%
|
1 346
+1%
|
1 380
+3%
|
1 444
+5%
|
1 428
-1%
|
1 571
+10%
|
1 666
+6%
|
1 667
+0%
|
1 527
-8%
|
1 152
-25%
|
728
-37%
|
276
-62%
|
21
-92%
|
(39)
N/A
|
70
N/A
|
197
+183%
|
337
+71%
|
499
+48%
|
617
+24%
|
747
+21%
|
909
+22%
|
(27)
N/A
|
(133)
-393%
|
(288)
-117%
|
(493)
-71%
|
196
N/A
|
113
-42%
|
(170)
N/A
|
(210)
-24%
|
(241)
-15%
|
(134)
+44%
|
(255)
-90%
|
(357)
-40%
|
(850)
-138%
|
(1 263)
-49%
|
(2 096)
-66%
|
(2 581)
-23%
|
(2 630)
-2%
|
(3 488)
-33%
|
(2 877)
+18%
|
(2 695)
+6%
|
(2 179)
+19%
|
(1 321)
+39%
|
(2 656)
-101%
|
(2 456)
+8%
|
(2 541)
-3%
|
(2 487)
+2%
|
(2 757)
-11%
|
(3 012)
-9%
|
(3 058)
-2%
|
(3 670)
-20%
|
3 804
N/A
|
3 355
-12%
|
3 067
-9%
|
3 692
+20%
|
(1 814)
N/A
|
(987)
+46%
|
(478)
+52%
|
(380)
+21%
|
(343)
+10%
|
(302)
+12%
|
(220)
+27%
|
(96)
+56%
|
138
N/A
|
303
+120%
|
353
+17%
|
454
+29%
|
506
+11%
|
569
+12%
|
705
+24%
|
719
+2%
|
739
+3%
|
653
-12%
|
634
-3%
|
595
-6%
|
554
-7%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(122)
|
(109)
|
(12)
|
5
|
15
|
24
|
(48)
|
(52)
|
(58)
|
(67)
|
(82)
|
(93)
|
(102)
|
(116)
|
(103)
|
(161)
|
(216)
|
(259)
|
(341)
|
(321)
|
(328)
|
(356)
|
(332)
|
(333)
|
(315)
|
(268)
|
(241)
|
(373)
|
(240)
|
(206)
|
(167)
|
(163)
|
(39)
|
(78)
|
(149)
|
(396)
|
(426)
|
(463)
|
(532)
|
(542)
|
(606)
|
(569)
|
(510)
|
(462)
|
(357)
|
(314)
|
(277)
|
(144)
|
(166)
|
(157)
|
(206)
|
(284)
|
(257)
|
(114)
|
49
|
145
|
246
|
216
|
(541)
|
(496)
|
(630)
|
(749)
|
(82)
|
(189)
|
(188)
|
(197)
|
(194)
|
(34)
|
(14)
|
(21)
|
(30)
|
(144)
|
(176)
|
(155)
|
(132)
|
(85)
|
(64)
|
(67)
|
(87)
|
(86)
|
(91)
|
(88)
|
(86)
|
(87)
|
(97)
|
(69)
|
(76)
|
(57)
|
(78)
|
(167)
|
(146)
|
(189)
|
(140)
|
(113)
|
(153)
|
(97)
|
|
| Income from Continuing Operations |
217
|
200
|
18
|
(6)
|
(16)
|
(24)
|
130
|
148
|
167
|
217
|
254
|
338
|
365
|
379
|
357
|
471
|
594
|
689
|
883
|
917
|
998
|
990
|
1 048
|
1 112
|
1 113
|
1 304
|
1 426
|
1 294
|
1 288
|
946
|
561
|
113
|
(19)
|
(117)
|
(79)
|
(199)
|
(89)
|
36
|
85
|
205
|
303
|
(596)
|
(643)
|
(750)
|
(850)
|
(118)
|
(164)
|
(314)
|
(376)
|
(398)
|
(340)
|
(539)
|
(614)
|
(964)
|
(1 214)
|
(1 951)
|
(2 335)
|
(2 414)
|
(4 029)
|
(3 373)
|
(3 325)
|
(2 928)
|
(1 403)
|
(2 845)
|
(2 644)
|
(2 738)
|
(2 681)
|
(2 791)
|
(3 026)
|
(3 079)
|
(3 700)
|
3 660
|
3 179
|
2 912
|
3 560
|
(1 899)
|
(1 051)
|
(545)
|
(467)
|
(429)
|
(393)
|
(308)
|
(182)
|
51
|
206
|
284
|
378
|
449
|
491
|
538
|
573
|
550
|
513
|
521
|
442
|
457
|
|
| Income to Minority Interest |
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(8)
|
(11)
|
(15)
|
(19)
|
(18)
|
(20)
|
(21)
|
(24)
|
(31)
|
(34)
|
(38)
|
(39)
|
(32)
|
(26)
|
(22)
|
(19)
|
(18)
|
(18)
|
(15)
|
(15)
|
(13)
|
(16)
|
(21)
|
(22)
|
(26)
|
(28)
|
(29)
|
(30)
|
(32)
|
(31)
|
(32)
|
(37)
|
(40)
|
(45)
|
(47)
|
(41)
|
(38)
|
(34)
|
(30)
|
(27)
|
(22)
|
(19)
|
(17)
|
(20)
|
(21)
|
(20)
|
(18)
|
(17)
|
(17)
|
(20)
|
(21)
|
(20)
|
(21)
|
(25)
|
(29)
|
(27)
|
(28)
|
(22)
|
(20)
|
(23)
|
(22)
|
(21)
|
(21)
|
(22)
|
(25)
|
(25)
|
(28)
|
(30)
|
(29)
|
(32)
|
(34)
|
(38)
|
(39)
|
(44)
|
(43)
|
(40)
|
(37)
|
(26)
|
|
| Net Income (Common) |
216
N/A
|
199
-8%
|
17
-91%
|
(6)
N/A
|
(18)
-195%
|
(28)
-58%
|
126
N/A
|
143
+13%
|
162
+14%
|
208
+28%
|
245
+18%
|
330
+34%
|
358
+9%
|
380
+6%
|
357
-6%
|
467
+31%
|
590
+26%
|
682
+16%
|
868
+27%
|
896
+3%
|
975
+9%
|
953
-2%
|
1 012
+6%
|
1 071
+6%
|
1 053
-2%
|
1 259
+20%
|
1 376
+9%
|
1 246
-9%
|
1 257
+1%
|
907
-28%
|
529
-42%
|
87
-84%
|
(41)
N/A
|
(136)
-232%
|
(98)
+28%
|
(217)
-122%
|
(104)
+52%
|
21
N/A
|
72
+243%
|
189
+163%
|
282
+49%
|
(618)
N/A
|
(669)
-8%
|
(778)
-16%
|
(879)
-13%
|
(148)
+83%
|
(196)
-32%
|
(345)
-76%
|
(408)
-18%
|
(435)
-7%
|
(380)
+13%
|
(584)
-54%
|
(661)
-13%
|
(1 005)
-52%
|
(1 252)
-25%
|
(1 985)
-59%
|
(2 365)
-19%
|
(2 441)
-3%
|
(4 051)
-66%
|
(3 392)
+16%
|
(3 342)
+1%
|
(2 948)
+12%
|
(1 424)
+52%
|
(2 813)
-98%
|
(2 610)
+7%
|
(2 703)
-4%
|
(2 646)
+2%
|
(2 811)
-6%
|
(3 047)
-8%
|
(3 099)
-2%
|
(3 721)
-20%
|
3 635
N/A
|
3 150
-13%
|
2 885
-8%
|
3 532
+22%
|
(1 921)
N/A
|
(1 071)
+44%
|
(568)
+47%
|
(489)
+14%
|
(450)
+8%
|
(414)
+8%
|
(330)
+20%
|
(207)
+37%
|
26
N/A
|
178
+585%
|
254
+43%
|
349
+37%
|
417
+19%
|
457
+10%
|
500
+9%
|
534
+7%
|
506
-5%
|
470
-7%
|
481
+2%
|
405
-16%
|
431
+6%
|
|
| EPS (Diluted) |
0.4
N/A
|
0.36
-10%
|
0.03
-92%
|
-0.01
N/A
|
-0.04
-300%
|
-0.06
-50%
|
0.25
N/A
|
0.28
+12%
|
0.27
-4%
|
0.35
+30%
|
0.41
+17%
|
0.55
+34%
|
0.58
+5%
|
0.63
+9%
|
0.69
+10%
|
0.74
+7%
|
0.82
+11%
|
0.95
+16%
|
1.22
+28%
|
1.28
+5%
|
1.39
+9%
|
1.38
-1%
|
1.47
+7%
|
1.53
+4%
|
1.51
-1%
|
1.79
+19%
|
1.9
+6%
|
1.8
-5%
|
1.8
N/A
|
1.29
-28%
|
0.71
-45%
|
0.12
-83%
|
-0.05
N/A
|
-0.18
-260%
|
-0.13
+28%
|
-0.29
-123%
|
-0.14
+52%
|
0.03
N/A
|
0.1
+233%
|
0.25
+150%
|
0.37
+48%
|
-0.81
N/A
|
-0.88
-9%
|
-1.02
-16%
|
-1.15
-13%
|
-0.19
+83%
|
-0.25
-32%
|
-0.45
-80%
|
-0.52
-16%
|
-0.56
-8%
|
-0.49
+13%
|
-0.75
-53%
|
-0.85
-13%
|
-1.29
-52%
|
-1.61
-25%
|
-2.55
-58%
|
-2.9
-14%
|
-2.71
+7%
|
-4.5
-66%
|
-3.82
+15%
|
-3.38
+12%
|
-2.97
+12%
|
-1.43
+52%
|
-2.84
-99%
|
-2.62
+8%
|
-2.71
-3%
|
-2.65
+2%
|
-2.82
-6%
|
-3.04
-8%
|
-3.09
-2%
|
-3.71
-20%
|
51.93
N/A
|
45
-13%
|
41.21
-8%
|
50.45
+22%
|
-27.44
N/A
|
-15.31
+44%
|
-8.12
+47%
|
-6.99
+14%
|
-6.43
+8%
|
-5.91
+8%
|
-4.52
+24%
|
-2.87
+37%
|
0.36
N/A
|
2.4
+567%
|
3.47
+45%
|
4.71
+36%
|
5.64
+20%
|
6.11
+8%
|
6.64
+9%
|
7.1
+7%
|
6.76
-5%
|
6.4
-5%
|
6.64
+4%
|
5.6
-16%
|
5.94
+6%
|
|