Tata Teleservices (Maharashtra) Ltd
NSE:TTML
Income Statement
Earnings Waterfall
Tata Teleservices (Maharashtra) Ltd
Income Statement
Tata Teleservices (Maharashtra) Ltd
| Mar-2001 | Jun-2001 | Sep-2001 | Dec-2001 | 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-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
|
0
|
664
|
0
|
0
|
0
|
560
|
0
|
0
|
0
|
1 047
|
0
|
0
|
0
|
1 327
|
0
|
0
|
0
|
1 187
|
0
|
0
|
0
|
1 548
|
0
|
0
|
0
|
1 676
|
0
|
0
|
0
|
2 432
|
0
|
0
|
0
|
3 233
|
1 106
|
2 293
|
3 597
|
4 618
|
0
|
0
|
0
|
5 285
|
2 628
|
0
|
0
|
5 344
|
0
|
0
|
0
|
5 969
|
0
|
0
|
0
|
6 337
|
0
|
0
|
0
|
12 453
|
0
|
0
|
0
|
15 194
|
0
|
0
|
0
|
5 552
|
0
|
0
|
0
|
15 448
|
0
|
0
|
0
|
15 610
|
0
|
0
|
0
|
15 347
|
0
|
0
|
0
|
14 953
|
0
|
0
|
0
|
16 133
|
0
|
0
|
0
|
16 818
|
0
|
0
|
0
|
|
| Revenue |
1 950
N/A
|
2 274
+17%
|
2 607
+15%
|
2 658
+2%
|
2 525
-5%
|
2 944
+17%
|
3 139
+7%
|
3 385
+8%
|
3 596
+6%
|
4 057
+13%
|
4 654
+15%
|
5 304
+14%
|
5 975
+13%
|
7 322
+23%
|
8 162
+11%
|
8 433
+3%
|
8 075
-4%
|
8 801
+9%
|
9 074
+3%
|
10 057
+11%
|
10 951
+9%
|
11 811
+8%
|
12 643
+7%
|
13 417
+6%
|
14 070
+5%
|
15 080
+7%
|
15 944
+6%
|
16 743
+5%
|
17 072
+2%
|
18 689
+9%
|
19 539
+5%
|
20 231
+4%
|
19 501
-4%
|
20 598
+6%
|
20 887
+1%
|
21 741
+4%
|
20 983
-3%
|
5 900
-72%
|
12 064
+104%
|
18 369
+52%
|
24 884
+35%
|
25 580
+3%
|
25 845
+1%
|
26 049
+1%
|
26 345
+1%
|
26 628
+1%
|
26 959
+1%
|
27 272
+1%
|
27 312
+0%
|
27 513
+1%
|
27 755
+1%
|
28 319
+2%
|
28 927
+2%
|
29 357
+1%
|
29 820
+2%
|
29 853
+0%
|
29 721
0%
|
29 563
-1%
|
29 224
-1%
|
28 392
-3%
|
27 029
-5%
|
25 211
-7%
|
23 236
-8%
|
20 833
-10%
|
18 685
-10%
|
16 499
-12%
|
14 564
-12%
|
13 434
-8%
|
12 772
-5%
|
12 362
-3%
|
11 847
-4%
|
11 343
-4%
|
10 777
-5%
|
10 276
-5%
|
10 139
-1%
|
10 373
+2%
|
10 437
+1%
|
10 684
+2%
|
10 805
+1%
|
10 863
+1%
|
10 938
+1%
|
10 923
0%
|
11 011
+1%
|
10 988
0%
|
11 062
+1%
|
11 252
+2%
|
11 344
+1%
|
11 485
+1%
|
11 917
+4%
|
12 296
+3%
|
12 863
+5%
|
13 231
+3%
|
13 080
-1%
|
12 688
-3%
|
12 114
-5%
|
11 730
-3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(847)
|
(936)
|
(1 145)
|
(1 386)
|
(1 503)
|
(1 584)
|
(1 645)
|
(1 748)
|
(1 888)
|
(2 087)
|
(2 489)
|
(2 877)
|
(3 528)
|
(3 896)
|
(4 090)
|
(4 145)
|
(4 045)
|
(4 257)
|
(4 516)
|
(5 046)
|
(5 410)
|
(5 662)
|
(5 937)
|
(6 152)
|
(6 385)
|
(6 590)
|
(6 766)
|
(6 933)
|
(7 246)
|
(7 619)
|
(7 910)
|
(8 191)
|
(8 440)
|
(8 299)
|
(8 485)
|
(8 955)
|
(9 704)
|
(2 943)
|
(5 996)
|
(9 150)
|
(12 628)
|
(13 238)
|
(13 853)
|
(14 317)
|
(14 582)
|
(14 640)
|
(14 628)
|
(14 793)
|
(13 556)
|
(15 163)
|
(15 513)
|
(15 839)
|
(16 411)
|
(16 501)
|
(16 504)
|
(16 238)
|
(15 714)
|
(11 739)
|
(7 756)
|
(3 926)
|
(13 123)
|
149
|
162
|
173
|
(10 608)
|
(22)
|
(9)
|
(10)
|
(4 546)
|
(52)
|
(52)
|
(51)
|
(2 797)
|
0
|
0
|
0
|
(2 703)
|
0
|
0
|
0
|
(3 135)
|
0
|
0
|
0
|
(2 814)
|
0
|
0
|
0
|
(3 007)
|
0
|
0
|
0
|
(3 336)
|
0
|
0
|
0
|
|
| Gross Profit |
1 104
N/A
|
1 338
+21%
|
1 463
+9%
|
1 272
-13%
|
1 022
-20%
|
1 360
+33%
|
1 494
+10%
|
1 636
+10%
|
1 708
+4%
|
1 970
+15%
|
2 164
+10%
|
2 427
+12%
|
2 447
+1%
|
3 426
+40%
|
4 073
+19%
|
4 288
+5%
|
4 030
-6%
|
4 544
+13%
|
4 558
+0%
|
5 011
+10%
|
5 541
+11%
|
6 149
+11%
|
6 706
+9%
|
7 265
+8%
|
7 685
+6%
|
8 490
+10%
|
9 179
+8%
|
9 811
+7%
|
9 826
+0%
|
11 070
+13%
|
11 629
+5%
|
12 041
+4%
|
11 062
-8%
|
12 299
+11%
|
12 403
+1%
|
12 786
+3%
|
11 279
-12%
|
2 957
-74%
|
6 068
+105%
|
9 220
+52%
|
12 256
+33%
|
12 342
+1%
|
11 992
-3%
|
11 732
-2%
|
11 763
+0%
|
11 988
+2%
|
12 331
+3%
|
12 479
+1%
|
13 756
+10%
|
12 350
-10%
|
12 242
-1%
|
12 480
+2%
|
12 516
+0%
|
12 856
+3%
|
13 316
+4%
|
13 615
+2%
|
14 007
+3%
|
17 823
+27%
|
21 468
+20%
|
24 466
+14%
|
13 906
-43%
|
25 360
+82%
|
23 398
-8%
|
21 006
-10%
|
8 077
-62%
|
16 477
+104%
|
14 555
-12%
|
13 425
-8%
|
8 226
-39%
|
12 310
+50%
|
11 796
-4%
|
11 293
-4%
|
7 980
-29%
|
0
N/A
|
0
N/A
|
0
N/A
|
7 734
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
7 803
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
8 248
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
8 910
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
9 744
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 909)
|
(2 067)
|
(2 186)
|
(2 260)
|
(2 021)
|
(2 125)
|
(2 209)
|
(2 266)
|
(3 236)
|
(3 491)
|
(3 988)
|
(4 456)
|
(4 477)
|
(5 251)
|
(6 137)
|
(7 295)
|
(8 152)
|
(8 771)
|
(9 006)
|
(9 077)
|
(9 030)
|
(9 787)
|
(9 981)
|
(9 846)
|
(9 282)
|
(9 246)
|
(9 387)
|
(9 697)
|
(10 164)
|
(10 199)
|
(10 365)
|
(10 587)
|
(10 756)
|
(11 015)
|
(11 734)
|
(12 569)
|
(13 060)
|
(3 041)
|
(6 096)
|
(9 312)
|
(12 392)
|
(12 535)
|
(12 724)
|
(13 130)
|
(13 218)
|
(13 270)
|
(13 470)
|
(13 231)
|
(14 532)
|
(13 061)
|
(12 840)
|
(12 766)
|
(12 614)
|
(12 565)
|
(12 531)
|
(12 312)
|
(10 236)
|
(14 921)
|
(19 856)
|
(24 132)
|
(15 092)
|
(28 451)
|
(26 391)
|
(23 450)
|
(12 778)
|
(19 494)
|
(16 642)
|
(14 967)
|
(3 085)
|
(7 457)
|
(6 272)
|
(5 284)
|
(5 573)
|
(7 287)
|
(7 079)
|
(7 234)
|
(4 425)
|
(7 462)
|
(7 614)
|
(7 766)
|
(4 541)
|
(7 850)
|
(7 845)
|
(7 711)
|
(4 591)
|
(7 740)
|
(7 698)
|
(7 742)
|
(4 918)
|
(8 470)
|
(8 975)
|
(9 266)
|
(5 460)
|
(8 522)
|
(7 898)
|
(7 188)
|
|
| Selling, General & Administrative |
(1 182)
|
(1 282)
|
(1 318)
|
(1 258)
|
(884)
|
(989)
|
(1 023)
|
(1 100)
|
(1 182)
|
(1 124)
|
(1 412)
|
(1 676)
|
(2 451)
|
(3 100)
|
(3 767)
|
(4 685)
|
(4 981)
|
(5 144)
|
(4 956)
|
(4 565)
|
(4 311)
|
(4 417)
|
(4 591)
|
(4 656)
|
(4 820)
|
(5 062)
|
(5 334)
|
(5 638)
|
(5 772)
|
(5 829)
|
(5 880)
|
(5 953)
|
(6 125)
|
(6 336)
|
(6 866)
|
(7 411)
|
(7 420)
|
(1 106)
|
(2 207)
|
(5 175)
|
(6 448)
|
(7 440)
|
(8 102)
|
(6 542)
|
(5 881)
|
(6 214)
|
(6 048)
|
(6 224)
|
(6 940)
|
(6 016)
|
(6 026)
|
(6 143)
|
(5 527)
|
(6 018)
|
(5 890)
|
(5 577)
|
(4 744)
|
(4 730)
|
(3 568)
|
(2 493)
|
(3 052)
|
(1 235)
|
(1 158)
|
(1 111)
|
(3 422)
|
(906)
|
(852)
|
(767)
|
(5 816)
|
(662)
|
(629)
|
(592)
|
(3 523)
|
(557)
|
(517)
|
(501)
|
(1 296)
|
(482)
|
(511)
|
(524)
|
(1 501)
|
(566)
|
(577)
|
(592)
|
(3 091)
|
(639)
|
(666)
|
(696)
|
(3 377)
|
(737)
|
(775)
|
(799)
|
(3 738)
|
(855)
|
(856)
|
(868)
|
|
| Depreciation & Amortization |
(728)
|
(785)
|
(868)
|
(1 003)
|
(1 137)
|
(1 136)
|
(1 187)
|
(1 166)
|
(2 054)
|
(2 368)
|
(2 576)
|
(2 780)
|
(2 025)
|
(2 151)
|
(2 371)
|
(2 610)
|
(3 170)
|
(3 627)
|
(4 050)
|
(4 512)
|
(4 719)
|
(4 897)
|
(4 917)
|
(4 717)
|
(4 462)
|
(4 256)
|
(4 130)
|
(4 260)
|
(4 394)
|
(4 498)
|
(4 609)
|
(4 634)
|
(4 631)
|
(4 678)
|
(4 869)
|
(5 158)
|
(5 640)
|
(1 269)
|
(2 610)
|
(4 004)
|
(5 434)
|
(5 628)
|
(5 767)
|
(5 866)
|
(5 951)
|
(6 001)
|
(6 074)
|
(6 123)
|
(6 093)
|
(6 063)
|
(6 020)
|
(6 006)
|
(6 109)
|
(6 184)
|
(6 275)
|
(6 351)
|
(4 597)
|
(4 752)
|
(5 846)
|
(6 581)
|
(7 958)
|
(8 586)
|
(8 044)
|
(6 290)
|
(5 329)
|
(3 540)
|
(1 816)
|
(1 640)
|
(1 776)
|
(1 866)
|
(1 982)
|
(2 098)
|
(1 950)
|
(1 898)
|
(1 785)
|
(1 684)
|
(1 687)
|
(1 660)
|
(1 647)
|
(1 619)
|
(1 602)
|
(1 604)
|
(1 561)
|
(1 544)
|
(1 472)
|
(1 438)
|
(1 424)
|
(1 429)
|
(1 504)
|
(1 549)
|
(1 604)
|
(1 653)
|
(1 679)
|
(1 640)
|
(1 597)
|
(1 522)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(473)
|
(473)
|
(473)
|
0
|
73
|
77
|
201
|
0
|
129
|
124
|
0
|
0
|
0
|
0
|
0
|
0
|
(666)
|
(1 279)
|
(133)
|
(511)
|
533
|
1 146
|
(723)
|
(1 387)
|
(1 055)
|
(1 347)
|
(885)
|
(1 499)
|
(982)
|
(794)
|
(617)
|
(978)
|
(363)
|
(366)
|
(383)
|
(895)
|
(5 439)
|
(10 442)
|
(15 058)
|
(4 082)
|
(18 629)
|
(17 189)
|
(16 050)
|
(4 027)
|
(15 048)
|
(13 975)
|
(12 560)
|
4 508
|
(4 930)
|
(3 661)
|
(2 594)
|
(100)
|
(4 832)
|
(4 777)
|
(5 050)
|
(1 443)
|
(5 320)
|
(5 457)
|
(5 622)
|
(1 437)
|
(5 681)
|
(5 707)
|
(5 575)
|
(28)
|
(5 663)
|
(5 609)
|
(5 617)
|
(37)
|
(6 185)
|
(6 596)
|
(6 814)
|
(43)
|
(6 027)
|
(5 445)
|
(4 798)
|
|
| Operating Income |
(806)
N/A
|
(729)
+9%
|
(723)
+1%
|
(988)
-37%
|
(999)
-1%
|
(765)
+23%
|
(715)
+7%
|
(630)
+12%
|
(1 529)
-143%
|
(1 521)
+0%
|
(1 824)
-20%
|
(2 030)
-11%
|
(2 030)
0%
|
(1 825)
+10%
|
(2 065)
-13%
|
(3 007)
-46%
|
(4 122)
-37%
|
(4 227)
-3%
|
(4 448)
-5%
|
(4 066)
+9%
|
(3 488)
+14%
|
(3 638)
-4%
|
(3 276)
+10%
|
(2 580)
+21%
|
(1 597)
+38%
|
(755)
+53%
|
(209)
+72%
|
113
N/A
|
(338)
N/A
|
871
N/A
|
1 264
+45%
|
1 454
+15%
|
306
-79%
|
1 285
+320%
|
668
-48%
|
216
-68%
|
(1 781)
N/A
|
(84)
+95%
|
(28)
+67%
|
(92)
-232%
|
(136)
-48%
|
(193)
-42%
|
(732)
-279%
|
(1 399)
-91%
|
(1 454)
-4%
|
(1 283)
+12%
|
(1 139)
+11%
|
(752)
+34%
|
(776)
-3%
|
(711)
+8%
|
(598)
+16%
|
(287)
+52%
|
(97)
+66%
|
291
N/A
|
785
+170%
|
1 304
+66%
|
3 771
+189%
|
2 902
-23%
|
1 613
-44%
|
335
-79%
|
(1 185)
N/A
|
(3 091)
-161%
|
(2 993)
+3%
|
(2 443)
+18%
|
(4 701)
-92%
|
(3 016)
+36%
|
(2 087)
+31%
|
(1 542)
+26%
|
5 141
N/A
|
4 853
-6%
|
5 524
+14%
|
6 009
+9%
|
2 407
-60%
|
2 989
+24%
|
3 060
+2%
|
3 138
+3%
|
3 308
+5%
|
3 222
-3%
|
3 191
-1%
|
3 098
-3%
|
3 262
+5%
|
3 072
-6%
|
3 167
+3%
|
3 277
+3%
|
3 657
+12%
|
3 512
-4%
|
3 645
+4%
|
3 743
+3%
|
3 992
+7%
|
3 827
-4%
|
3 889
+2%
|
3 965
+2%
|
4 284
+8%
|
4 166
-3%
|
4 216
+1%
|
4 541
+8%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1 285)
|
(1 277)
|
(1 353)
|
(1 342)
|
(668)
|
(714)
|
(686)
|
(615)
|
(561)
|
(674)
|
(740)
|
(1 011)
|
(1 048)
|
(1 419)
|
(1 580)
|
(1 395)
|
(1 235)
|
(1 337)
|
(1 380)
|
(1 600)
|
(1 225)
|
(1 613)
|
(1 581)
|
(1 577)
|
(1 494)
|
(1 503)
|
(1 612)
|
(1 617)
|
(1 564)
|
(2 213)
|
(2 631)
|
(3 048)
|
(2 794)
|
(3 033)
|
(3 135)
|
(3 228)
|
(3 278)
|
(1 105)
|
(2 503)
|
(3 939)
|
(4 998)
|
(5 647)
|
(5 714)
|
(5 678)
|
(5 397)
|
(5 500)
|
(5 497)
|
(5 601)
|
(5 421)
|
(5 817)
|
(5 841)
|
(6 064)
|
(6 338)
|
(6 747)
|
(6 968)
|
(7 005)
|
(6 940)
|
(6 724)
|
(8 843)
|
(10 582)
|
(12 864)
|
(14 340)
|
(14 355)
|
(14 619)
|
(14 922)
|
(15 171)
|
(15 079)
|
(15 243)
|
(5 307)
|
(15 769)
|
(15 824)
|
(15 429)
|
(15 208)
|
(14 875)
|
(15 133)
|
(15 458)
|
(15 572)
|
(15 639)
|
(15 455)
|
(15 408)
|
(15 321)
|
(15 109)
|
(14 930)
|
(14 820)
|
(14 885)
|
(15 090)
|
(15 402)
|
(15 785)
|
(16 066)
|
(16 431)
|
(16 692)
|
(16 825)
|
(16 754)
|
(16 963)
|
(16 920)
|
(15 567)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(472)
|
0
|
0
|
0
|
46
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(480)
|
0
|
0
|
0
|
(9 902)
|
(9 588)
|
(86 675)
|
(87 631)
|
(78 695)
|
(80 330)
|
(3 467)
|
(3 166)
|
3 124
|
6 046
|
(13 972)
|
(13 376)
|
(24 393)
|
(33 793)
|
(13 681)
|
(13 622)
|
(7 857)
|
(130)
|
0
|
0
|
(170)
|
0
|
(53)
|
(53)
|
(218)
|
0
|
0
|
0
|
(161)
|
0
|
0
|
0
|
(196)
|
(38)
|
(38)
|
(79)
|
|
| 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
|
29
|
0
|
0
|
0
|
381
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(49)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
(63)
|
0
|
0
|
0
|
21
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
27
|
0
|
0
|
0
|
20
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
185
|
0
|
0
|
0
|
51
|
0
|
0
|
0
|
380
|
0
|
0
|
0
|
77
|
0
|
0
|
0
|
(216)
|
0
|
0
|
0
|
(54)
|
0
|
0
|
0
|
677
|
31
|
74
|
92
|
787
|
69
|
93
|
87
|
1 503
|
(4)
|
36
|
90
|
(42)
|
231
|
302
|
407
|
264
|
553
|
590
|
716
|
646
|
968
|
936
|
721
|
293
|
697
|
261
|
698
|
75
|
(7)
|
478
|
119
|
416
|
(280)
|
(578)
|
(567)
|
(107)
|
357
|
634
|
665
|
(9 571)
|
459
|
341
|
190
|
32
|
134
|
141
|
119
|
148
|
88
|
80
|
83
|
53
|
120
|
109
|
112
|
(22)
|
70
|
74
|
80
|
(62)
|
98
|
95
|
78
|
(97)
|
65
|
69
|
77
|
|
| Pre-Tax Income |
(2 090)
N/A
|
(2 006)
+4%
|
(2 076)
-4%
|
(2 330)
-12%
|
(1 485)
+36%
|
(1 479)
+0%
|
(1 400)
+5%
|
(1 245)
+11%
|
(2 050)
-65%
|
(2 196)
-7%
|
(2 564)
-17%
|
(3 041)
-19%
|
(2 697)
+11%
|
(3 244)
-20%
|
(3 644)
-12%
|
(4 403)
-21%
|
(5 279)
-20%
|
(5 563)
-5%
|
(5 828)
-5%
|
(5 665)
+3%
|
(5 402)
+5%
|
(5 251)
+3%
|
(4 857)
+8%
|
(4 157)
+14%
|
(3 099)
+25%
|
(2 258)
+27%
|
(1 821)
+19%
|
(1 504)
+17%
|
(1 248)
+17%
|
(1 312)
-5%
|
(1 293)
+1%
|
(1 502)
-16%
|
(1 687)
-12%
|
(1 680)
+0%
|
(2 374)
-41%
|
(2 925)
-23%
|
(3 180)
-9%
|
(1 193)
+62%
|
(2 495)
-109%
|
(3 942)
-58%
|
(5 176)
-31%
|
(5 609)
-8%
|
(6 144)
-10%
|
(6 669)
-9%
|
(6 588)
+1%
|
(6 230)
+5%
|
(6 045)
+3%
|
(5 637)
+7%
|
(5 601)
+1%
|
(5 561)
+1%
|
(5 502)
+1%
|
(5 630)
-2%
|
(6 153)
-9%
|
(5 759)
+6%
|
(5 922)
-3%
|
(5 003)
+16%
|
(3 583)
+28%
|
(3 829)
-7%
|
(6 753)
-76%
|
(10 129)
-50%
|
(23 565)
-133%
|
(27 298)
-16%
|
(104 600)
-283%
|
(105 260)
-1%
|
(98 420)
+6%
|
(98 160)
+0%
|
(20 000)
+80%
|
(19 287)
+4%
|
(6 676)
+65%
|
(4 410)
+34%
|
(23 932)
-443%
|
(22 606)
+6%
|
(37 141)
-64%
|
(45 545)
-23%
|
(25 613)
+44%
|
(25 824)
-1%
|
(19 967)
+23%
|
(12 459)
+38%
|
(12 183)
+2%
|
(12 227)
0%
|
(12 150)
+1%
|
(11 917)
+2%
|
(11 708)
+2%
|
(11 483)
+2%
|
(11 447)
+0%
|
(11 508)
-1%
|
(11 683)
-2%
|
(11 962)
-2%
|
(12 284)
-3%
|
(12 507)
-2%
|
(12 708)
-2%
|
(12 782)
-1%
|
(12 753)
+0%
|
(12 769)
0%
|
(12 673)
+1%
|
(11 027)
+13%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(6)
|
(8)
|
(9)
|
(9)
|
(7)
|
(8)
|
(7)
|
(6)
|
(7)
|
(7)
|
(9)
|
(9)
|
(9)
|
(11)
|
(12)
|
(14)
|
(7)
|
(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
|
|
| Income from Continuing Operations |
(2 089)
|
(2 005)
|
(2 075)
|
(2 329)
|
(1 485)
|
(1 479)
|
(1 400)
|
(1 245)
|
(2 050)
|
(2 196)
|
(2 564)
|
(3 041)
|
(2 697)
|
(3 244)
|
(3 644)
|
(4 403)
|
(5 279)
|
(5 566)
|
(5 834)
|
(5 673)
|
(5 411)
|
(5 260)
|
(4 864)
|
(4 165)
|
(3 106)
|
(2 264)
|
(1 828)
|
(1 511)
|
(1 257)
|
(1 321)
|
(1 302)
|
(1 513)
|
(1 699)
|
(1 694)
|
(2 381)
|
(2 929)
|
(3 180)
|
(1 193)
|
(2 495)
|
(3 942)
|
(5 176)
|
(5 609)
|
(6 144)
|
(6 669)
|
(6 588)
|
(6 230)
|
(6 045)
|
(5 637)
|
(5 601)
|
(5 561)
|
(5 502)
|
(5 630)
|
(6 153)
|
(5 759)
|
(5 922)
|
(5 003)
|
(3 583)
|
(3 829)
|
(6 753)
|
(10 129)
|
(23 565)
|
(27 298)
|
(104 600)
|
(105 260)
|
(98 420)
|
(98 160)
|
(20 000)
|
(19 287)
|
(6 676)
|
(4 410)
|
(23 932)
|
(22 606)
|
(37 141)
|
(45 545)
|
(25 613)
|
(25 824)
|
(19 967)
|
(12 459)
|
(12 183)
|
(12 227)
|
(12 150)
|
(11 917)
|
(11 708)
|
(11 483)
|
(11 447)
|
(11 508)
|
(11 683)
|
(11 962)
|
(12 284)
|
(12 507)
|
(12 708)
|
(12 782)
|
(12 753)
|
(12 769)
|
(12 673)
|
(11 027)
|
|
| Net Income (Common) |
(2 089)
N/A
|
(2 005)
+4%
|
(2 075)
-4%
|
(2 329)
-12%
|
(1 485)
+36%
|
(1 479)
+0%
|
(1 400)
+5%
|
(1 245)
+11%
|
(2 050)
-65%
|
(2 196)
-7%
|
(2 564)
-17%
|
(3 041)
-19%
|
(2 697)
+11%
|
(3 244)
-20%
|
(3 644)
-12%
|
(4 403)
-21%
|
(5 279)
-20%
|
(5 566)
-5%
|
(5 834)
-5%
|
(5 673)
+3%
|
(5 411)
+5%
|
(5 260)
+3%
|
(4 864)
+8%
|
(4 165)
+14%
|
(3 106)
+25%
|
(2 264)
+27%
|
(1 828)
+19%
|
(1 511)
+17%
|
(1 257)
+17%
|
(1 321)
-5%
|
(1 302)
+1%
|
(1 513)
-16%
|
(1 699)
-12%
|
(1 694)
+0%
|
(2 381)
-41%
|
(2 929)
-23%
|
(3 180)
-9%
|
(1 193)
+62%
|
(2 495)
-109%
|
(3 942)
-58%
|
(5 176)
-31%
|
(5 609)
-8%
|
(6 144)
-10%
|
(6 669)
-9%
|
(6 588)
+1%
|
(6 230)
+5%
|
(6 045)
+3%
|
(5 637)
+7%
|
(5 601)
+1%
|
(5 561)
+1%
|
(5 502)
+1%
|
(5 630)
-2%
|
(6 153)
-9%
|
(5 759)
+6%
|
(5 922)
-3%
|
(5 003)
+16%
|
(3 583)
+28%
|
(3 829)
-7%
|
(6 753)
-76%
|
(10 129)
-50%
|
(23 565)
-133%
|
(27 298)
-16%
|
(104 600)
-283%
|
(105 260)
-1%
|
(98 420)
+6%
|
(98 160)
+0%
|
(20 000)
+80%
|
(19 287)
+4%
|
(6 676)
+65%
|
(4 410)
+34%
|
(23 932)
-443%
|
(22 606)
+6%
|
(37 141)
-64%
|
(45 545)
-23%
|
(25 613)
+44%
|
(25 824)
-1%
|
(19 967)
+23%
|
(12 459)
+38%
|
(12 183)
+2%
|
(12 227)
0%
|
(12 150)
+1%
|
(11 917)
+2%
|
(11 708)
+2%
|
(11 483)
+2%
|
(11 447)
+0%
|
(11 508)
-1%
|
(11 683)
-2%
|
(11 962)
-2%
|
(12 284)
-3%
|
(12 507)
-2%
|
(12 708)
-2%
|
(12 782)
-1%
|
(12 753)
+0%
|
(12 769)
0%
|
(12 673)
+1%
|
(11 027)
+13%
|
|
| EPS (Diluted) |
-1.28
N/A
|
-1.23
+4%
|
-1.78
-45%
|
-1.48
+17%
|
-0.93
+37%
|
-0.92
+1%
|
-0.85
+8%
|
-0.74
+13%
|
-1.29
-74%
|
-1.35
-5%
|
-1.61
-19%
|
-1.89
-17%
|
-1.69
+11%
|
-2.04
-21%
|
-2.29
-12%
|
-2.77
-21%
|
-3.29
-19%
|
-3.26
+1%
|
-3.41
-5%
|
-3.29
+4%
|
-3.17
+4%
|
-3.07
+3%
|
-2.77
+10%
|
-2.42
+13%
|
-1.71
+29%
|
-1.09
+36%
|
-0.84
+23%
|
-0.73
+13%
|
-0.6
+18%
|
-0.62
-3%
|
-0.61
+2%
|
-0.71
-16%
|
-0.79
-11%
|
-0.79
N/A
|
-1.11
-41%
|
-1.36
-23%
|
-1.48
-9%
|
-0.56
+62%
|
-1.17
-109%
|
-1.81
-55%
|
-2.41
-33%
|
-2.86
-19%
|
-3.3
-15%
|
-3.51
-6%
|
-3.06
+13%
|
-2.89
+6%
|
-3.39
-17%
|
-2.88
+15%
|
-2.86
+1%
|
-2.84
+1%
|
-2.78
+2%
|
-2.88
-4%
|
-3.15
-9%
|
-2.95
+6%
|
-3.03
-3%
|
-2.56
+16%
|
-1.83
+29%
|
-1.95
-7%
|
-3.41
-75%
|
-5.17
-52%
|
-12.05
-133%
|
-13.96
-16%
|
-53.51
-283%
|
-53.85
-1%
|
-50.34
+7%
|
-50.22
+0%
|
-10.24
+80%
|
-9.84
+4%
|
-3.41
+65%
|
-2.26
+34%
|
-12.24
-442%
|
-11.59
+5%
|
-19
-64%
|
-23.3
-23%
|
-13.13
+44%
|
-13.17
0%
|
-10.21
+22%
|
-6.37
+38%
|
-6.22
+2%
|
-6.25
0%
|
-6.22
+0%
|
-6.1
+2%
|
-6
+2%
|
-5.88
+2%
|
-5.86
+0%
|
-5.89
-1%
|
-5.98
-2%
|
-6.12
-2%
|
-6.28
-3%
|
-6.39
-2%
|
-6.49
-2%
|
-6.53
-1%
|
-6.52
+0%
|
-6.52
N/A
|
-6.47
+1%
|
-5.63
+13%
|
|