HCL Infosystems Ltd
NSE:HCL-INSYS
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|
HCL Infosystems Ltd
NSE:HCL-INSYS
|
IN |
Income Statement
Earnings Waterfall
HCL Infosystems Ltd
Income Statement
HCL Infosystems Ltd
| Dec-2001 | 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-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
|
0
|
66
|
0
|
0
|
0
|
88
|
0
|
0
|
0
|
78
|
0
|
0
|
0
|
133
|
0
|
0
|
0
|
215
|
0
|
0
|
0
|
476
|
96
|
224
|
346
|
447
|
435
|
404
|
373
|
392
|
0
|
0
|
0
|
752
|
0
|
0
|
0
|
763
|
0
|
0
|
0
|
1 155
|
0
|
0
|
0
|
1 223
|
0
|
0
|
0
|
0
|
0
|
0
|
1 438
|
0
|
0
|
0
|
1 310
|
0
|
0
|
0
|
1 105
|
0
|
0
|
0
|
768
|
0
|
0
|
0
|
491
|
0
|
0
|
0
|
134
|
0
|
0
|
0
|
14
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
5 074
N/A
|
7 077
+39%
|
10 613
+50%
|
17 999
+70%
|
26 187
+45%
|
31 061
+19%
|
34 986
+13%
|
39 393
+13%
|
43 064
+9%
|
50 711
+18%
|
60 436
+19%
|
68 734
+14%
|
77 479
+13%
|
85 064
+10%
|
93 227
+10%
|
105 139
+13%
|
113 683
+8%
|
119 092
+5%
|
120 439
+1%
|
117 601
-2%
|
116 719
-1%
|
120 209
+3%
|
123 714
+3%
|
124 418
+1%
|
122 446
-2%
|
122 443
0%
|
120 456
-2%
|
120 492
+0%
|
122 524
+2%
|
121 611
-1%
|
121 114
0%
|
119 518
-1%
|
120 498
+1%
|
120 499
+0%
|
121 265
+1%
|
120 308
-1%
|
114 260
-5%
|
113 309
-1%
|
108 947
-4%
|
107 537
-1%
|
107 695
+0%
|
21 821
-80%
|
41 192
+89%
|
60 942
+48%
|
78 483
+29%
|
73 490
-6%
|
68 640
-7%
|
62 674
-9%
|
62 201
-1%
|
60 066
-3%
|
56 724
-6%
|
36 661
-35%
|
48 131
+31%
|
43 440
-10%
|
39 902
-8%
|
32 253
-19%
|
26 396
-18%
|
23 942
-9%
|
28 206
+18%
|
35 646
+26%
|
40 313
+13%
|
42 523
+5%
|
40 573
-5%
|
38 746
-5%
|
34 238
-12%
|
30 299
-12%
|
24 631
-19%
|
18 152
-26%
|
13 439
-26%
|
8 937
-33%
|
5 370
-40%
|
3 528
-34%
|
2 747
-22%
|
1 586
-42%
|
990
-38%
|
694
-30%
|
509
-27%
|
423
-17%
|
370
-13%
|
314
-15%
|
336
+7%
|
327
-3%
|
337
+3%
|
322
-5%
|
283
-12%
|
291
+3%
|
267
-8%
|
246
-8%
|
242
-2%
|
225
-7%
|
210
-7%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3 866)
|
(5 615)
|
(8 734)
|
(15 198)
|
(22 529)
|
(26 430)
|
(30 271)
|
(34 251)
|
(38 612)
|
(45 642)
|
(54 939)
|
(62 886)
|
(71 410)
|
(78 113)
|
(85 915)
|
(97 238)
|
(105 880)
|
(110 692)
|
(111 698)
|
(108 789)
|
(107 948)
|
(110 417)
|
(113 221)
|
(113 421)
|
(111 886)
|
(111 397)
|
(109 689)
|
(109 832)
|
(111 609)
|
(111 141)
|
(110 686)
|
(108 935)
|
(109 419)
|
(109 063)
|
(109 189)
|
(107 959)
|
(102 618)
|
(100 987)
|
(97 202)
|
(96 050)
|
(96 650)
|
(18 744)
|
(34 345)
|
(50 700)
|
(68 865)
|
(63 585)
|
(58 802)
|
(52 776)
|
(52 789)
|
(49 996)
|
(47 358)
|
(26 476)
|
(34 601)
|
(30 586)
|
(27 092)
|
(28 144)
|
(24 781)
|
(23 747)
|
(29 295)
|
(32 362)
|
(34 389)
|
(37 929)
|
(36 782)
|
(37 175)
|
(31 524)
|
(27 923)
|
(22 569)
|
(17 087)
|
(12 007)
|
(8 025)
|
(4 900)
|
(3 245)
|
(2 507)
|
(1 110)
|
(573)
|
(457)
|
(336)
|
(184)
|
(157)
|
(187)
|
(197)
|
(205)
|
(182)
|
(130)
|
(99)
|
(77)
|
(72)
|
(69)
|
(84)
|
(152)
|
(165)
|
|
| Gross Profit |
1 208
N/A
|
1 463
+21%
|
1 879
+28%
|
2 802
+49%
|
3 658
+31%
|
4 631
+27%
|
4 716
+2%
|
5 143
+9%
|
4 452
-13%
|
5 069
+14%
|
5 497
+8%
|
5 848
+6%
|
6 069
+4%
|
6 951
+15%
|
7 312
+5%
|
7 900
+8%
|
7 803
-1%
|
8 398
+8%
|
8 739
+4%
|
8 809
+1%
|
8 771
0%
|
9 792
+12%
|
10 493
+7%
|
10 998
+5%
|
10 560
-4%
|
11 047
+5%
|
10 768
-3%
|
10 662
-1%
|
10 915
+2%
|
10 470
-4%
|
10 427
0%
|
10 581
+1%
|
11 079
+5%
|
11 436
+3%
|
12 077
+6%
|
12 350
+2%
|
11 642
-6%
|
12 321
+6%
|
11 744
-5%
|
11 487
-2%
|
11 045
-4%
|
3 077
-72%
|
6 847
+123%
|
10 242
+50%
|
9 618
-6%
|
9 904
+3%
|
9 837
-1%
|
9 897
+1%
|
9 412
-5%
|
10 070
+7%
|
9 366
-7%
|
10 185
+9%
|
13 530
+33%
|
12 854
-5%
|
12 809
0%
|
4 109
-68%
|
1 614
-61%
|
195
-88%
|
(1 088)
N/A
|
3 284
N/A
|
5 925
+80%
|
4 594
-22%
|
3 791
-17%
|
1 572
-59%
|
2 714
+73%
|
2 376
-12%
|
2 062
-13%
|
1 064
-48%
|
1 432
+35%
|
911
-36%
|
469
-49%
|
283
-40%
|
238
-16%
|
475
+100%
|
416
-12%
|
238
-43%
|
174
-27%
|
240
+38%
|
214
-11%
|
127
-40%
|
139
+9%
|
122
-12%
|
155
+28%
|
191
+23%
|
184
-4%
|
214
+16%
|
195
-9%
|
177
-9%
|
158
-11%
|
72
-54%
|
44
-38%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(955)
|
(1 264)
|
(1 551)
|
(2 061)
|
(2 577)
|
(3 605)
|
(3 129)
|
(3 221)
|
(2 538)
|
(2 728)
|
(2 960)
|
(3 160)
|
(3 545)
|
(3 734)
|
(3 853)
|
(4 110)
|
(4 153)
|
(4 293)
|
(4 514)
|
(4 631)
|
(4 878)
|
(5 215)
|
(5 689)
|
(6 031)
|
(6 281)
|
(6 798)
|
(6 771)
|
(6 813)
|
(7 059)
|
(7 475)
|
(7 540)
|
(7 763)
|
(7 866)
|
(8 119)
|
(8 732)
|
(9 173)
|
(9 480)
|
(9 656)
|
(9 652)
|
(9 809)
|
(9 900)
|
(3 331)
|
(7 126)
|
(10 597)
|
(10 374)
|
(10 832)
|
(11 037)
|
(11 310)
|
(10 497)
|
(11 042)
|
(10 766)
|
(11 750)
|
(15 440)
|
(14 922)
|
(14 718)
|
(5 243)
|
(2 814)
|
(1 427)
|
155
|
(4 506)
|
(7 515)
|
(6 104)
|
(5 348)
|
(2 957)
|
(4 223)
|
(4 062)
|
(4 127)
|
(3 049)
|
(3 617)
|
(3 402)
|
(2 671)
|
(2 097)
|
(2 732)
|
(2 540)
|
(2 257)
|
(1 080)
|
(1 153)
|
(1 019)
|
(1 017)
|
(751)
|
(809)
|
(781)
|
(812)
|
(640)
|
(869)
|
(876)
|
(831)
|
(599)
|
(678)
|
(634)
|
(613)
|
|
| Selling, General & Administrative |
(896)
|
(1 186)
|
(1 456)
|
(1 919)
|
(2 391)
|
(3 034)
|
(2 869)
|
(3 050)
|
(2 358)
|
(2 555)
|
(2 794)
|
(2 999)
|
(3 393)
|
(3 577)
|
(3 702)
|
(3 975)
|
(4 029)
|
(4 169)
|
(4 389)
|
(4 491)
|
(4 730)
|
(5 108)
|
(5 524)
|
(5 853)
|
(6 094)
|
(6 162)
|
(6 318)
|
(6 480)
|
(6 846)
|
(7 251)
|
(7 297)
|
(7 520)
|
(7 611)
|
(7 836)
|
(8 420)
|
(8 817)
|
(8 807)
|
(9 246)
|
(9 231)
|
(9 380)
|
(9 245)
|
(1 386)
|
(2 842)
|
(4 264)
|
(9 624)
|
(5 701)
|
(5 607)
|
(5 561)
|
(9 604)
|
(5 964)
|
(6 216)
|
(4 583)
|
(6 068)
|
(5 967)
|
(5 636)
|
(4 840)
|
(2 483)
|
(1 747)
|
(1 153)
|
(2 412)
|
(2 389)
|
(2 047)
|
(1 689)
|
(2 835)
|
(1 204)
|
(1 149)
|
(1 124)
|
(2 945)
|
(1 080)
|
(1 025)
|
(906)
|
(2 013)
|
(654)
|
(497)
|
(456)
|
(1 049)
|
(376)
|
(435)
|
(418)
|
(723)
|
(394)
|
(401)
|
(452)
|
(610)
|
(213)
|
(207)
|
(154)
|
(575)
|
(382)
|
(368)
|
(323)
|
|
| Depreciation & Amortization |
(59)
|
(78)
|
(94)
|
(142)
|
(186)
|
(176)
|
(175)
|
(170)
|
(180)
|
(174)
|
(166)
|
(161)
|
(152)
|
(157)
|
(152)
|
(136)
|
(124)
|
(123)
|
(123)
|
(138)
|
(149)
|
(153)
|
(166)
|
(179)
|
(187)
|
(191)
|
(198)
|
(204)
|
(213)
|
(225)
|
(243)
|
(243)
|
(255)
|
(283)
|
(311)
|
(355)
|
(384)
|
(409)
|
(421)
|
(429)
|
(461)
|
(137)
|
(268)
|
(397)
|
(525)
|
(522)
|
(518)
|
(519)
|
(519)
|
(495)
|
(480)
|
(320)
|
(391)
|
(357)
|
(344)
|
(311)
|
(314)
|
(319)
|
(283)
|
(275)
|
(234)
|
(185)
|
(152)
|
(121)
|
(118)
|
(112)
|
(99)
|
(88)
|
(73)
|
(60)
|
(52)
|
(43)
|
(35)
|
(28)
|
(21)
|
(15)
|
(11)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(395)
|
(85)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
46
|
0
|
0
|
0
|
(445)
|
(255)
|
(129)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(288)
|
0
|
0
|
0
|
(194)
|
(1 809)
|
(4 017)
|
(5 937)
|
(224)
|
(4 611)
|
(4 912)
|
(5 230)
|
(375)
|
(4 583)
|
(4 072)
|
(6 848)
|
(8 983)
|
(8 598)
|
(8 740)
|
(93)
|
(17)
|
639
|
1 591
|
(1 820)
|
(4 894)
|
(3 872)
|
(3 506)
|
(2)
|
(2 900)
|
(2 802)
|
(2 906)
|
(16)
|
(2 466)
|
(2 318)
|
(1 713)
|
(42)
|
(2 042)
|
(2 013)
|
(1 778)
|
(17)
|
(766)
|
(578)
|
(594)
|
(22)
|
(408)
|
(373)
|
(355)
|
(24)
|
(651)
|
(665)
|
(672)
|
(19)
|
(292)
|
(262)
|
(287)
|
|
| Operating Income |
253
N/A
|
199
-21%
|
329
+65%
|
741
+125%
|
1 081
+46%
|
1 026
-5%
|
1 586
+55%
|
1 921
+21%
|
1 914
0%
|
2 340
+22%
|
2 537
+8%
|
2 688
+6%
|
2 524
-6%
|
3 217
+27%
|
3 458
+7%
|
3 790
+10%
|
3 650
-4%
|
4 106
+12%
|
4 226
+3%
|
4 180
-1%
|
3 892
-7%
|
4 577
+18%
|
4 804
+5%
|
4 966
+3%
|
4 279
-14%
|
4 249
-1%
|
3 996
-6%
|
3 847
-4%
|
3 856
+0%
|
2 993
-22%
|
2 887
-4%
|
2 819
-2%
|
3 214
+14%
|
3 318
+3%
|
3 346
+1%
|
3 177
-5%
|
2 162
-32%
|
2 666
+23%
|
2 092
-22%
|
1 679
-20%
|
1 146
-32%
|
(254)
N/A
|
(279)
-10%
|
(355)
-27%
|
(755)
-113%
|
(927)
-23%
|
(1 199)
-29%
|
(1 413)
-18%
|
(1 086)
+23%
|
(973)
+10%
|
(1 402)
-44%
|
(1 565)
-12%
|
(1 911)
-22%
|
(2 069)
-8%
|
(1 909)
+8%
|
(1 134)
+41%
|
(1 200)
-6%
|
(1 233)
-3%
|
(934)
+24%
|
(1 222)
-31%
|
(1 591)
-30%
|
(1 510)
+5%
|
(1 557)
-3%
|
(1 385)
+11%
|
(1 509)
-9%
|
(1 687)
-12%
|
(2 065)
-22%
|
(1 985)
+4%
|
(2 186)
-10%
|
(2 490)
-14%
|
(2 201)
+12%
|
(1 814)
+18%
|
(2 492)
-37%
|
(2 064)
+17%
|
(1 840)
+11%
|
(842)
+54%
|
(980)
-16%
|
(779)
+21%
|
(804)
-3%
|
(623)
+22%
|
(669)
-7%
|
(660)
+1%
|
(656)
+1%
|
(449)
+32%
|
(684)
-52%
|
(662)
+3%
|
(637)
+4%
|
(422)
+34%
|
(520)
-23%
|
(562)
-8%
|
(569)
-1%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(7)
|
(25)
|
(37)
|
(52)
|
(66)
|
(59)
|
(49)
|
(40)
|
(88)
|
(66)
|
49
|
73
|
29
|
10
|
(168)
|
(177)
|
(136)
|
(139)
|
(90)
|
(131)
|
(105)
|
(169)
|
(290)
|
(384)
|
(237)
|
(96)
|
(224)
|
(346)
|
(580)
|
(435)
|
(404)
|
(373)
|
(67)
|
(384)
|
(458)
|
(581)
|
(59)
|
(1 026)
|
(1 177)
|
(1 164)
|
(700)
|
(708)
|
(1 310)
|
(1 863)
|
(984)
|
(1 911)
|
(1 675)
|
(1 496)
|
(759)
|
(1 507)
|
(1 560)
|
(1 257)
|
(1 701)
|
(1 809)
|
(1 882)
|
(113)
|
(1 441)
|
(1 319)
|
(1 202)
|
(431)
|
(1 384)
|
(1 349)
|
(1 277)
|
(455)
|
(1 167)
|
(1 100)
|
(995)
|
(419)
|
(794)
|
(692)
|
(611)
|
(225)
|
(422)
|
(300)
|
(209)
|
(81)
|
(94)
|
(66)
|
(41)
|
74
|
(6)
|
(5)
|
(4)
|
166
|
(3)
|
(2)
|
(2)
|
145
|
(1)
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
0
|
(9)
|
(318)
|
(403)
|
(404)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(70)
|
0
|
0
|
(46)
|
(265)
|
(65)
|
(65)
|
(19)
|
57
|
0
|
34
|
(700)
|
(700)
|
(700)
|
(700)
|
(118)
|
(110)
|
(110)
|
(110)
|
(421)
|
(314)
|
(314)
|
(314)
|
0
|
0
|
0
|
0
|
(32)
|
(29)
|
(29)
|
(29)
|
(4)
|
0
|
0
|
0
|
(34)
|
(33)
|
(33)
|
(33)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
119
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
275
|
0
|
0
|
262
|
360
|
401
|
416
|
203
|
137
|
103
|
88
|
28
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
17
|
0
|
0
|
0
|
0
|
62
|
156
|
156
|
158
|
0
|
0
|
0
|
3
|
620
|
959
|
1 033
|
1 050
|
478
|
139
|
65
|
139
|
90
|
209
|
209
|
120
|
239
|
120
|
120
|
58
|
58
|
58
|
37
|
|
| Total Other Income |
50
|
44
|
73
|
91
|
172
|
156
|
100
|
82
|
289
|
0
|
0
|
0
|
407
|
0
|
0
|
0
|
339
|
0
|
0
|
0
|
499
|
0
|
0
|
0
|
258
|
53
|
89
|
119
|
241
|
823
|
868
|
905
|
201
|
442
|
508
|
601
|
194
|
107
|
374
|
377
|
193
|
277
|
498
|
681
|
(213)
|
939
|
871
|
850
|
(86)
|
951
|
1 222
|
1 303
|
1 692
|
1 569
|
1 539
|
32
|
1 386
|
1 337
|
1 227
|
22
|
1 275
|
1 210
|
1 153
|
134
|
934
|
919
|
784
|
2
|
779
|
555
|
607
|
93
|
1 121
|
1 200
|
1 081
|
164
|
381
|
260
|
276
|
24
|
240
|
258
|
294
|
5
|
307
|
277
|
292
|
7
|
249
|
313
|
296
|
|
| Pre-Tax Income |
295
N/A
|
208
-29%
|
45
-78%
|
375
+733%
|
783
+109%
|
1 123
+43%
|
1 637
+46%
|
1 963
+20%
|
2 115
+8%
|
2 274
+8%
|
2 586
+14%
|
2 761
+7%
|
2 960
+7%
|
3 227
+9%
|
3 290
+2%
|
3 613
+10%
|
3 853
+7%
|
3 967
+3%
|
4 136
+4%
|
4 049
-2%
|
4 287
+6%
|
4 408
+3%
|
4 514
+2%
|
4 582
+2%
|
4 301
-6%
|
4 206
-2%
|
3 861
-8%
|
3 621
-6%
|
3 513
-3%
|
3 383
-4%
|
3 353
-1%
|
3 351
0%
|
3 465
+3%
|
3 375
-3%
|
3 394
+1%
|
3 197
-6%
|
2 294
-28%
|
1 747
-24%
|
1 290
-26%
|
892
-31%
|
844
-5%
|
(685)
N/A
|
(1 092)
-59%
|
(1 322)
-21%
|
(1 858)
-41%
|
(1 564)
+16%
|
(1 653)
-6%
|
(1 876)
-13%
|
(1 736)
+7%
|
(1 427)
+18%
|
(1 619)
-13%
|
(2 191)
-35%
|
(2 620)
-20%
|
(3 009)
-15%
|
(2 952)
+2%
|
(1 330)
+55%
|
(1 365)
-3%
|
(1 324)
+3%
|
(1 018)
+23%
|
(2 035)
-100%
|
(2 013)
+1%
|
(1 963)
+2%
|
(1 995)
-2%
|
(1 706)
+14%
|
(1 680)
+2%
|
(1 711)
-2%
|
(2 119)
-24%
|
(2 276)
-7%
|
(2 230)
+2%
|
(2 657)
-19%
|
(2 235)
+16%
|
(1 948)
+13%
|
(1 173)
+40%
|
(205)
+83%
|
65
N/A
|
257
+295%
|
(248)
N/A
|
(480)
-94%
|
(538)
-12%
|
(387)
+28%
|
(347)
+10%
|
(198)
+43%
|
(160)
+19%
|
(158)
+1%
|
(141)
+11%
|
(267)
-90%
|
(227)
+15%
|
(211)
+7%
|
(215)
-2%
|
(191)
+11%
|
(236)
-23%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(24)
|
(32)
|
(17)
|
210
|
144
|
97
|
0
|
(329)
|
(364)
|
(415)
|
(541)
|
(616)
|
(683)
|
(761)
|
(788)
|
(920)
|
(1 049)
|
(1 115)
|
(1 161)
|
(1 039)
|
(1 128)
|
(1 197)
|
(1 249)
|
(1 382)
|
(1 300)
|
(1 265)
|
(1 181)
|
(1 174)
|
(1 114)
|
(1 054)
|
(1 016)
|
(996)
|
(1 041)
|
(1 059)
|
(1 074)
|
(937)
|
(601)
|
(430)
|
(193)
|
(88)
|
(144)
|
(39)
|
(74)
|
(100)
|
(287)
|
(311)
|
(289)
|
(281)
|
(111)
|
4
|
136
|
48
|
149
|
217
|
249
|
93
|
41
|
(88)
|
(253)
|
(51)
|
(100)
|
(91)
|
(77)
|
(30)
|
(30)
|
(30)
|
(636)
|
(622)
|
(621)
|
(621)
|
(15)
|
(20)
|
(20)
|
(20)
|
(20)
|
(12)
|
(12)
|
(12)
|
(12)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
271
|
176
|
28
|
584
|
926
|
1 220
|
1 636
|
1 635
|
1 751
|
1 860
|
2 047
|
2 146
|
2 277
|
2 466
|
2 503
|
2 693
|
2 804
|
2 853
|
2 975
|
3 011
|
3 160
|
3 210
|
3 264
|
3 199
|
3 002
|
2 941
|
2 680
|
2 447
|
2 400
|
2 329
|
2 337
|
2 356
|
2 424
|
2 317
|
2 321
|
2 260
|
1 693
|
1 318
|
1 098
|
805
|
700
|
(724)
|
(1 165)
|
(1 421)
|
(2 145)
|
(1 874)
|
(1 941)
|
(2 157)
|
(1 847)
|
(1 424)
|
(1 484)
|
(2 143)
|
(2 471)
|
(2 791)
|
(2 703)
|
(1 237)
|
(1 323)
|
(1 413)
|
(1 272)
|
(2 086)
|
(2 114)
|
(2 054)
|
(2 072)
|
(1 736)
|
(1 710)
|
(1 741)
|
(2 756)
|
(2 898)
|
(2 852)
|
(3 279)
|
(2 250)
|
(1 967)
|
(1 192)
|
(224)
|
46
|
245
|
(260)
|
(492)
|
(550)
|
(388)
|
(347)
|
(198)
|
(160)
|
(159)
|
(141)
|
(268)
|
(227)
|
(211)
|
(215)
|
(191)
|
(236)
|
|
| 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
|
(8)
|
(14)
|
(21)
|
(11)
|
11
|
22
|
12
|
21
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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) |
271
N/A
|
176
-35%
|
28
-84%
|
584
+1 986%
|
926
+59%
|
1 220
+32%
|
1 636
+34%
|
1 635
0%
|
1 751
+7%
|
1 860
+6%
|
2 047
+10%
|
2 146
+5%
|
2 277
+6%
|
2 466
+8%
|
2 503
+2%
|
2 693
+8%
|
2 804
+4%
|
2 853
+2%
|
2 975
+4%
|
3 011
+1%
|
3 160
+5%
|
3 210
+2%
|
3 264
+2%
|
3 199
-2%
|
3 002
-6%
|
2 941
-2%
|
2 680
-9%
|
2 447
-9%
|
2 400
-2%
|
2 329
-3%
|
2 337
+0%
|
2 356
+1%
|
2 424
+3%
|
2 309
-5%
|
2 308
0%
|
2 240
-3%
|
1 682
-25%
|
1 330
-21%
|
1 119
-16%
|
816
-27%
|
721
-12%
|
(724)
N/A
|
(1 165)
-61%
|
(1 421)
-22%
|
(2 145)
-51%
|
(1 874)
+13%
|
(1 941)
-4%
|
(2 157)
-11%
|
(1 847)
+14%
|
(1 424)
+23%
|
(1 484)
-4%
|
(2 143)
-44%
|
(2 500)
-17%
|
(2 842)
-14%
|
(2 781)
+2%
|
(2 477)
+11%
|
(2 670)
-8%
|
(6 855)
-157%
|
(6 969)
-2%
|
(8 138)
-17%
|
(7 873)
+3%
|
(3 647)
+54%
|
(3 323)
+9%
|
(1 352)
+59%
|
(1 466)
-8%
|
(1 535)
-5%
|
(1 093)
+29%
|
(1 363)
-25%
|
(1 332)
+2%
|
(1 770)
-33%
|
(2 258)
-28%
|
(1 967)
+13%
|
(1 192)
+39%
|
(224)
+81%
|
46
N/A
|
245
+433%
|
(260)
N/A
|
(492)
-89%
|
(550)
-12%
|
(388)
+29%
|
(347)
+10%
|
(198)
+43%
|
(160)
+19%
|
(159)
+1%
|
(141)
+11%
|
(268)
-90%
|
(227)
+15%
|
(211)
+7%
|
(215)
-2%
|
(191)
+11%
|
(236)
-23%
|
|
| EPS (Diluted) |
0.34
N/A
|
0.22
-35%
|
0.04
-82%
|
0.73
+1 725%
|
1.15
+58%
|
1.42
+23%
|
1.92
+35%
|
1.92
N/A
|
2.02
+5%
|
10.5
+420%
|
11.56
+10%
|
13.75
+19%
|
13.4
-3%
|
13.11
-2%
|
15.74
+20%
|
16.22
+3%
|
16.32
+1%
|
16.58
+2%
|
17.19
+4%
|
17.6
+2%
|
18.47
+5%
|
18.55
+0%
|
18.44
-1%
|
18.28
-1%
|
17.25
-6%
|
17.09
-1%
|
15.58
-9%
|
14.22
-9%
|
13.95
-2%
|
13.46
-4%
|
11.18
-17%
|
10.7
-4%
|
11.81
+10%
|
10.49
-11%
|
10.48
0%
|
10.17
-3%
|
7.61
-25%
|
5.96
-22%
|
4.99
-16%
|
3.64
-27%
|
3.21
-12%
|
-3.22
N/A
|
-4.93
-53%
|
-6.04
-23%
|
-9.55
-58%
|
-8.32
+13%
|
-8.7
-5%
|
-9.54
-10%
|
-8.2
+14%
|
-6.32
+23%
|
-6.61
-5%
|
-9.54
-44%
|
-11.11
-16%
|
-12.68
-14%
|
-12.47
+2%
|
-11
+12%
|
-11.97
-9%
|
-26.16
-119%
|
-27.87
-7%
|
-31.78
-14%
|
-24
+24%
|
-10.88
+55%
|
-10.06
+8%
|
-4.1
+59%
|
-4.46
-9%
|
-4.69
-5%
|
-3.31
+29%
|
-4.14
-25%
|
-4.04
+2%
|
-5.37
-33%
|
-6.85
-28%
|
-5.98
+13%
|
-3.62
+39%
|
-0.68
+81%
|
0.14
N/A
|
0.74
+429%
|
-0.78
N/A
|
-1.51
-94%
|
-1.67
-11%
|
-1.18
+29%
|
-1.06
+10%
|
-0.6
+43%
|
-0.48
+20%
|
-0.48
N/A
|
-0.44
+8%
|
-0.83
-89%
|
-0.71
+14%
|
-0.64
+10%
|
-0.66
-3%
|
-0.59
+11%
|
-0.73
-24%
|
|