Cemex SAB de CV
NYSE:CX
Income Statement
Earnings Waterfall
Cemex SAB de CV
Income Statement
Cemex SAB de CV
| 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 |
320
|
292
|
297
|
395
|
405
|
419
|
420
|
421
|
414
|
387
|
354
|
353
|
347
|
398
|
467
|
494
|
521
|
501
|
467
|
462
|
433
|
414
|
560
|
0
|
874
|
981
|
896
|
0
|
561
|
541
|
608
|
0
|
671
|
752
|
788
|
0
|
822
|
848
|
886
|
0
|
911
|
925
|
920
|
0
|
930
|
948
|
956
|
0
|
957
|
933
|
914
|
0
|
876
|
838
|
787
|
0
|
750
|
716
|
677
|
0
|
828
|
784
|
743
|
0
|
644
|
596
|
560
|
0
|
530
|
523
|
514
|
0
|
517
|
528
|
549
|
424
|
542
|
510
|
459
|
448
|
372
|
355
|
358
|
409
|
361
|
358
|
345
|
406
|
350
|
354
|
364
|
445
|
345
|
0
|
0
|
0
|
|
| Revenue |
5 949
N/A
|
4 073
-32%
|
4 080
+0%
|
7 028
+72%
|
5 720
-19%
|
5 696
0%
|
3 985
-30%
|
7 465
+87%
|
4 183
-44%
|
4 162
-1%
|
4 134
-1%
|
8 048
+95%
|
4 927
-39%
|
5 166
+5%
|
5 423
+5%
|
14 945
+176%
|
9 536
-36%
|
9 591
+1%
|
9 642
+1%
|
18 082
+88%
|
10 303
-43%
|
10 298
0%
|
16 004
+55%
|
21 665
+35%
|
12 513
-42%
|
18 364
+47%
|
12 730
-31%
|
21 806
+71%
|
10 561
-52%
|
4 524
-57%
|
7 852
+74%
|
14 663
+87%
|
10 652
-27%
|
14 182
+33%
|
14 073
-1%
|
14 114
+0%
|
14 458
+2%
|
14 765
+2%
|
11 332
-23%
|
15 268
+35%
|
11 650
-24%
|
7 825
-33%
|
11 383
+45%
|
14 985
+32%
|
11 222
-25%
|
11 252
+0%
|
11 433
+2%
|
15 343
+34%
|
11 472
-25%
|
11 450
0%
|
11 423
0%
|
10 718
-6%
|
11 152
+4%
|
14 595
+31%
|
14 216
-3%
|
9 872
-31%
|
13 584
+38%
|
13 418
-1%
|
13 264
-1%
|
12 608
-5%
|
13 375
+6%
|
13 361
0%
|
13 416
+0%
|
13 020
-3%
|
13 894
+7%
|
14 031
+1%
|
14 094
+0%
|
13 531
-4%
|
13 672
+1%
|
16 668
+22%
|
16 526
-1%
|
13 130
-21%
|
16 206
+23%
|
12 411
-23%
|
12 341
-1%
|
12 814
+4%
|
13 276
+4%
|
14 228
+7%
|
14 497
+2%
|
14 379
-1%
|
14 831
+3%
|
18 729
+26%
|
18 991
+1%
|
15 577
-18%
|
19 613
+26%
|
16 426
-16%
|
17 041
+4%
|
17 388
+2%
|
17 445
+0%
|
21 178
+21%
|
20 697
-2%
|
16 200
-22%
|
19 849
+23%
|
15 676
-21%
|
15 832
+1%
|
16 132
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3 222)
|
(2 240)
|
(2 274)
|
(3 926)
|
(3 284)
|
(3 277)
|
(2 326)
|
(4 303)
|
(2 399)
|
(2 383)
|
(2 365)
|
(4 529)
|
(2 869)
|
(3 017)
|
(3 169)
|
(9 044)
|
(6 126)
|
(6 172)
|
(6 224)
|
(11 541)
|
(6 782)
|
(6 791)
|
(10 631)
|
(14 435)
|
(8 566)
|
(12 490)
|
(8 718)
|
(14 903)
|
(7 225)
|
(3 194)
|
(5 494)
|
(10 354)
|
(7 622)
|
(10 096)
|
(10 099)
|
(10 159)
|
(10 365)
|
(10 673)
|
(8 238)
|
(10 949)
|
(8 453)
|
(5 682)
|
(8 140)
|
(10 550)
|
(7 895)
|
(7 910)
|
(7 976)
|
(10 568)
|
(7 909)
|
(7 892)
|
(7 801)
|
(7 223)
|
(7 397)
|
(9 658)
|
(9 409)
|
(6 506)
|
(8 900)
|
(8 715)
|
(8 510)
|
(8 092)
|
(8 603)
|
(8 645)
|
(8 723)
|
(8 552)
|
(9 113)
|
(9 186)
|
(9 249)
|
(8 849)
|
(8 992)
|
(11 139)
|
(11 088)
|
(8 825)
|
(10 937)
|
(8 367)
|
(8 310)
|
(8 692)
|
(8 956)
|
(9 539)
|
(9 789)
|
(9 743)
|
(10 132)
|
(12 922)
|
(13 173)
|
(10 755)
|
(13 501)
|
(11 144)
|
(11 404)
|
(11 527)
|
(11 497)
|
(13 934)
|
(13 674)
|
(10 761)
|
(13 277)
|
(10 577)
|
(10 647)
|
(10 821)
|
|
| Gross Profit |
2 727
N/A
|
1 833
-33%
|
1 806
-1%
|
3 101
+72%
|
2 436
-21%
|
2 419
-1%
|
1 659
-31%
|
3 161
+91%
|
1 784
-44%
|
1 779
0%
|
1 769
-1%
|
3 518
+99%
|
2 059
-41%
|
2 150
+4%
|
2 254
+5%
|
5 901
+162%
|
3 410
-42%
|
3 419
+0%
|
3 419
0%
|
6 540
+91%
|
3 521
-46%
|
3 507
0%
|
5 373
+53%
|
7 229
+35%
|
3 947
-45%
|
5 874
+49%
|
4 012
-32%
|
6 903
+72%
|
3 336
-52%
|
1 330
-60%
|
2 357
+77%
|
4 309
+83%
|
3 030
-30%
|
4 086
+35%
|
3 973
-3%
|
3 955
0%
|
4 093
+3%
|
4 092
0%
|
3 094
-24%
|
4 319
+40%
|
3 197
-26%
|
2 144
-33%
|
3 243
+51%
|
4 436
+37%
|
3 326
-25%
|
3 341
+0%
|
3 457
+3%
|
4 774
+38%
|
3 563
-25%
|
3 558
0%
|
3 622
+2%
|
3 495
-4%
|
3 755
+7%
|
4 937
+32%
|
4 807
-3%
|
3 367
-30%
|
4 685
+39%
|
4 703
+0%
|
4 754
+1%
|
4 515
-5%
|
4 772
+6%
|
4 716
-1%
|
4 693
0%
|
4 469
-5%
|
4 781
+7%
|
4 845
+1%
|
4 845
0%
|
4 682
-3%
|
4 680
0%
|
5 529
+18%
|
5 439
-2%
|
4 305
-21%
|
5 269
+22%
|
4 044
-23%
|
4 032
0%
|
4 122
+2%
|
4 319
+5%
|
4 689
+9%
|
4 708
+0%
|
4 636
-2%
|
4 699
+1%
|
5 807
+24%
|
5 819
+0%
|
4 822
-17%
|
6 112
+27%
|
5 282
-14%
|
5 637
+7%
|
5 861
+4%
|
5 948
+1%
|
7 244
+22%
|
7 023
-3%
|
5 439
-23%
|
6 573
+21%
|
5 099
-22%
|
5 185
+2%
|
5 311
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 353)
|
(937)
|
(961)
|
(1 694)
|
(1 371)
|
(1 364)
|
(953)
|
(1 645)
|
(926)
|
(920)
|
(912)
|
(1 690)
|
(1 125)
|
(1 187)
|
(1 257)
|
(3 475)
|
(2 090)
|
(2 082)
|
(2 074)
|
(3 622)
|
(2 102)
|
(2 100)
|
(3 097)
|
(4 259)
|
(2 408)
|
(3 517)
|
(2 531)
|
(4 403)
|
(2 217)
|
(1 078)
|
(1 800)
|
(3 155)
|
(2 797)
|
(3 583)
|
(3 567)
|
(3 097)
|
(3 785)
|
(4 017)
|
(3 283)
|
(3 360)
|
(2 810)
|
(1 795)
|
(2 671)
|
(3 560)
|
(2 787)
|
(2 801)
|
(2 798)
|
(3 247)
|
(2 743)
|
(2 726)
|
(2 758)
|
(2 325)
|
(2 841)
|
(3 577)
|
(3 489)
|
(2 159)
|
(2 358)
|
(2 367)
|
(2 250)
|
(2 727)
|
(2 820)
|
(2 789)
|
(2 858)
|
(2 832)
|
(3 393)
|
(3 457)
|
(3 448)
|
(2 992)
|
(3 345)
|
(4 080)
|
(4 066)
|
(2 977)
|
(4 066)
|
(3 215)
|
(4 752)
|
(2 814)
|
(3 999)
|
(4 075)
|
(3 019)
|
(2 917)
|
(3 653)
|
(4 420)
|
(3 972)
|
(3 261)
|
(4 575)
|
(3 974)
|
(4 182)
|
(3 747)
|
(4 105)
|
(4 985)
|
(4 864)
|
(3 611)
|
(4 506)
|
(3 640)
|
(3 672)
|
(4 306)
|
|
| Selling, General & Administrative |
(1 353)
|
(937)
|
(961)
|
(1 694)
|
(1 372)
|
(1 364)
|
(954)
|
(1 645)
|
(926)
|
(920)
|
(912)
|
(1 690)
|
(1 125)
|
(1 187)
|
(1 257)
|
(3 476)
|
(2 090)
|
(2 083)
|
(2 075)
|
(3 621)
|
(2 102)
|
(2 100)
|
(3 097)
|
(4 259)
|
(2 408)
|
(3 517)
|
(2 531)
|
(4 403)
|
(2 045)
|
(906)
|
(1 628)
|
(3 135)
|
(2 373)
|
(3 159)
|
(3 144)
|
(3 097)
|
(3 205)
|
(3 248)
|
(2 509)
|
(3 349)
|
(2 466)
|
(1 639)
|
(2 355)
|
(3 128)
|
(2 374)
|
(2 380)
|
(2 433)
|
(3 245)
|
(2 443)
|
(2 440)
|
(2 494)
|
(2 253)
|
(2 457)
|
(3 185)
|
(3 094)
|
(2 089)
|
(2 251)
|
(2 223)
|
(2 168)
|
(2 631)
|
(2 881)
|
(2 881)
|
(2 908)
|
(2 733)
|
(3 044)
|
(3 081)
|
(3 092)
|
(2 850)
|
(2 994)
|
(3 679)
|
(3 667)
|
(2 792)
|
(3 677)
|
(2 842)
|
(2 788)
|
(2 616)
|
(2 832)
|
(2 953)
|
(2 975)
|
(2 731)
|
(2 975)
|
(3 773)
|
(3 871)
|
(3 070)
|
(4 116)
|
(3 471)
|
(3 595)
|
(3 531)
|
(3 812)
|
(4 734)
|
(4 680)
|
(3 384)
|
(4 453)
|
(3 513)
|
(3 479)
|
(3 521)
|
|
| 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
|
(71)
|
0
|
0
|
0
|
(68)
|
0
|
0
|
0
|
(91)
|
0
|
0
|
0
|
(93)
|
0
|
0
|
0
|
(129)
|
0
|
0
|
0
|
(180)
|
0
|
0
|
0
|
(195)
|
0
|
0
|
0
|
(186)
|
0
|
0
|
0
|
(191)
|
0
|
0
|
0
|
(216)
|
0
|
0
|
0
|
(227)
|
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
|
(172)
|
(172)
|
(172)
|
(20)
|
(424)
|
(424)
|
(424)
|
0
|
(580)
|
(769)
|
(774)
|
(11)
|
(344)
|
(156)
|
(316)
|
(433)
|
(414)
|
(421)
|
(365)
|
(2)
|
(300)
|
(286)
|
(264)
|
(1)
|
(384)
|
(392)
|
(395)
|
(3)
|
(107)
|
(144)
|
(82)
|
(5)
|
61
|
92
|
51
|
(6)
|
(350)
|
(376)
|
(356)
|
(13)
|
(351)
|
(402)
|
(399)
|
(5)
|
(390)
|
(373)
|
(1 964)
|
(3)
|
(1 166)
|
(1 121)
|
(45)
|
0
|
(678)
|
(647)
|
(101)
|
0
|
(459)
|
(503)
|
(587)
|
0
|
(292)
|
(251)
|
(184)
|
0
|
(53)
|
(127)
|
(193)
|
(784)
|
|
| Operating Income |
1 374
N/A
|
896
-35%
|
845
-6%
|
1 407
+67%
|
1 065
-24%
|
1 055
-1%
|
706
-33%
|
1 516
+115%
|
858
-43%
|
859
+0%
|
857
0%
|
1 829
+114%
|
934
-49%
|
962
+3%
|
997
+4%
|
2 426
+143%
|
1 320
-46%
|
1 337
+1%
|
1 344
+1%
|
2 919
+117%
|
1 419
-51%
|
1 407
-1%
|
2 276
+62%
|
2 970
+31%
|
1 539
-48%
|
2 357
+53%
|
1 481
-37%
|
2 500
+69%
|
1 119
-55%
|
252
-77%
|
557
+121%
|
1 154
+107%
|
233
-80%
|
504
+116%
|
406
-19%
|
858
+111%
|
308
-64%
|
75
-76%
|
(189)
N/A
|
959
N/A
|
387
-60%
|
349
-10%
|
572
+64%
|
875
+53%
|
539
-38%
|
540
+0%
|
659
+22%
|
1 528
+132%
|
820
-46%
|
831
+1%
|
864
+4%
|
1 171
+35%
|
914
-22%
|
1 360
+49%
|
1 317
-3%
|
1 207
-8%
|
2 327
+93%
|
2 336
+0%
|
2 504
+7%
|
1 788
-29%
|
1 953
+9%
|
1 927
-1%
|
1 835
-5%
|
1 637
-11%
|
1 388
-15%
|
1 388
0%
|
1 397
+1%
|
1 690
+21%
|
1 335
-21%
|
1 449
+9%
|
1 373
-5%
|
1 328
-3%
|
1 203
-9%
|
828
-31%
|
(720)
N/A
|
1 308
N/A
|
321
-75%
|
614
+92%
|
1 689
+175%
|
1 719
+2%
|
1 046
-39%
|
1 387
+33%
|
1 847
+33%
|
1 561
-15%
|
1 536
-2%
|
1 308
-15%
|
1 456
+11%
|
2 114
+45%
|
1 843
-13%
|
2 259
+23%
|
2 159
-4%
|
1 828
-15%
|
2 067
+13%
|
1 458
-29%
|
1 512
+4%
|
1 005
-34%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
113
|
(82)
|
(157)
|
(354)
|
(326)
|
(304)
|
(43)
|
(279)
|
(19)
|
(25)
|
(9)
|
132
|
74
|
84
|
78
|
239
|
(17)
|
(15)
|
1
|
19
|
87
|
92
|
12
|
75
|
(257)
|
(385)
|
(348)
|
(1 056)
|
(575)
|
(462)
|
(636)
|
(1 137)
|
(525)
|
(899)
|
(846)
|
(1 314)
|
(805)
|
(602)
|
(502)
|
(1 524)
|
(459)
|
(314)
|
(529)
|
(1 058)
|
(832)
|
(820)
|
(798)
|
(1 412)
|
(935)
|
(925)
|
(861)
|
(1 000)
|
(856)
|
(1 062)
|
(1 161)
|
(917)
|
(979)
|
(889)
|
(685)
|
(823)
|
(485)
|
(544)
|
(494)
|
(972)
|
(454)
|
(263)
|
(380)
|
(680)
|
(389)
|
(646)
|
(607)
|
(733)
|
(594)
|
(444)
|
(499)
|
(464)
|
(588)
|
(592)
|
(515)
|
(441)
|
(361)
|
(447)
|
(429)
|
(316)
|
(273)
|
(98)
|
(113)
|
(231)
|
(120)
|
(384)
|
(437)
|
(726)
|
(615)
|
(267)
|
(169)
|
(238)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(390)
|
0
|
0
|
0
|
(497)
|
0
|
0
|
0
|
(427)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(383)
|
0
|
0
|
0
|
(269)
|
0
|
0
|
0
|
(134)
|
0
|
0
|
0
|
(80)
|
0
|
0
|
0
|
24
|
0
|
0
|
0
|
(293)
|
0
|
0
|
0
|
(342)
|
0
|
0
|
0
|
(1 764)
|
0
|
0
|
0
|
(82)
|
0
|
0
|
0
|
(467)
|
0
|
0
|
0
|
(265)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(306)
|
(228)
|
(219)
|
(418)
|
(410)
|
(395)
|
(323)
|
(476)
|
(301)
|
(308)
|
(307)
|
(478)
|
(50)
|
(35)
|
(19)
|
(310)
|
(175)
|
(200)
|
(200)
|
(96)
|
(222)
|
(216)
|
(119)
|
(140)
|
392
|
176
|
47
|
(3 349)
|
(515)
|
(297)
|
(379)
|
29
|
(231)
|
(409)
|
(512)
|
35
|
(322)
|
(181)
|
24
|
(18)
|
(363)
|
(321)
|
(366)
|
(207)
|
(203)
|
(204)
|
(259)
|
2
|
(208)
|
(215)
|
(251)
|
0
|
(244)
|
(299)
|
(232)
|
0
|
(186)
|
(247)
|
(272)
|
0
|
(383)
|
(356)
|
(364)
|
0
|
(361)
|
(311)
|
(255)
|
0
|
(229)
|
(300)
|
(301)
|
0
|
(290)
|
(220)
|
(287)
|
(382)
|
(360)
|
(366)
|
(292)
|
(242)
|
(205)
|
(216)
|
(128)
|
(8)
|
(142)
|
(177)
|
(280)
|
(169)
|
(307)
|
(353)
|
(359)
|
(115)
|
(297)
|
(208)
|
(193)
|
(209)
|
|
| Pre-Tax Income |
1 181
N/A
|
587
-50%
|
470
-20%
|
636
+35%
|
329
-48%
|
356
+8%
|
341
-4%
|
762
+124%
|
538
-29%
|
526
-2%
|
541
+3%
|
1 482
+174%
|
957
-35%
|
1 011
+6%
|
1 056
+4%
|
2 355
+123%
|
1 128
-52%
|
1 122
-1%
|
1 145
+2%
|
2 842
+148%
|
1 284
-55%
|
1 283
0%
|
2 168
+69%
|
2 906
+34%
|
1 674
-42%
|
2 148
+28%
|
1 180
-45%
|
(1 904)
N/A
|
28
N/A
|
(507)
N/A
|
(458)
+10%
|
(344)
+25%
|
(522)
-52%
|
(804)
-54%
|
(952)
-18%
|
(918)
+4%
|
(819)
+11%
|
(708)
+13%
|
(667)
+6%
|
(1 010)
-51%
|
(435)
+57%
|
(286)
+34%
|
(323)
-13%
|
(390)
-21%
|
(496)
-27%
|
(484)
+2%
|
(398)
+18%
|
(267)
+33%
|
(322)
-21%
|
(309)
+4%
|
(248)
+19%
|
(99)
+60%
|
(186)
-88%
|
0
N/A
|
(76)
N/A
|
156
N/A
|
1 162
+645%
|
1 199
+3%
|
1 547
+29%
|
886
-43%
|
1 085
+22%
|
1 027
-5%
|
978
-5%
|
689
-30%
|
574
-17%
|
813
+42%
|
763
-6%
|
717
-6%
|
716
0%
|
503
-30%
|
465
-8%
|
253
-46%
|
319
+26%
|
164
-49%
|
(1 507)
N/A
|
(1 302)
+14%
|
(628)
+52%
|
(344)
+45%
|
881
N/A
|
954
+8%
|
480
-50%
|
724
+51%
|
1 290
+78%
|
770
-40%
|
1 121
+46%
|
1 033
-8%
|
1 062
+3%
|
1 449
+36%
|
1 416
-2%
|
1 523
+7%
|
1 363
-10%
|
980
-28%
|
1 155
+18%
|
984
-15%
|
1 150
+17%
|
558
-52%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(133)
|
(67)
|
(51)
|
(59)
|
(24)
|
(27)
|
(25)
|
(93)
|
(66)
|
(65)
|
(66)
|
(181)
|
(123)
|
(130)
|
(136)
|
(327)
|
(191)
|
(192)
|
(196)
|
(482)
|
(250)
|
(251)
|
(396)
|
(439)
|
(267)
|
(339)
|
(181)
|
2 113
|
293
|
376
|
387
|
783
|
538
|
502
|
485
|
(357)
|
(385)
|
(393)
|
(411)
|
(982)
|
(634)
|
(594)
|
(691)
|
(464)
|
(437)
|
(445)
|
(462)
|
(487)
|
(335)
|
(331)
|
(340)
|
(210)
|
(185)
|
(258)
|
(142)
|
(107)
|
(98)
|
(54)
|
(66)
|
(158)
|
(171)
|
(40)
|
32
|
(26)
|
(28)
|
(169)
|
(282)
|
(224)
|
(234)
|
(301)
|
(252)
|
(162)
|
(212)
|
(136)
|
(81)
|
(45)
|
(77)
|
(96)
|
(213)
|
(137)
|
(118)
|
(180)
|
(133)
|
(209)
|
(340)
|
(426)
|
(595)
|
(1 250)
|
(1 164)
|
(1 098)
|
(860)
|
(67)
|
(118)
|
(78)
|
(217)
|
(385)
|
|
| Income from Continuing Operations |
1 049
|
519
|
419
|
577
|
305
|
329
|
316
|
668
|
472
|
462
|
475
|
1 301
|
835
|
882
|
920
|
2 027
|
937
|
930
|
949
|
2 360
|
1 034
|
1 033
|
1 773
|
2 467
|
1 407
|
1 809
|
999
|
208
|
320
|
(131)
|
(71)
|
439
|
15
|
(301)
|
(466)
|
(1 275)
|
(1 203)
|
(1 102)
|
(1 078)
|
(1 991)
|
(1 069)
|
(880)
|
(1 014)
|
(853)
|
(933)
|
(929)
|
(860)
|
(754)
|
(657)
|
(640)
|
(588)
|
(309)
|
(371)
|
(258)
|
(218)
|
49
|
1 064
|
1 145
|
1 481
|
728
|
915
|
988
|
1 010
|
663
|
545
|
644
|
481
|
493
|
482
|
202
|
213
|
91
|
108
|
27
|
(1 588)
|
(1 347)
|
(705)
|
(439)
|
669
|
817
|
362
|
544
|
1 157
|
561
|
781
|
607
|
467
|
199
|
252
|
425
|
503
|
913
|
1 037
|
906
|
933
|
173
|
|
| Income to Minority Interest |
(110)
|
(42)
|
(44)
|
(40)
|
(22)
|
(24)
|
(6)
|
(32)
|
(13)
|
(13)
|
(12)
|
(21)
|
(2)
|
(3)
|
(5)
|
(54)
|
(30)
|
(31)
|
(31)
|
(109)
|
(61)
|
(61)
|
(96)
|
(77)
|
(44)
|
(62)
|
(24)
|
(4)
|
(22)
|
(1)
|
(16)
|
(18)
|
(10)
|
(15)
|
(5)
|
(2)
|
0
|
2
|
5
|
(2)
|
(3)
|
0
|
(5)
|
(50)
|
(60)
|
(62)
|
(86)
|
(96)
|
(70)
|
(69)
|
(81)
|
(59)
|
(63)
|
(78)
|
(48)
|
(42)
|
(56)
|
(62)
|
(68)
|
(59)
|
(69)
|
(60)
|
(67)
|
(71)
|
(70)
|
(65)
|
(57)
|
(42)
|
(43)
|
(60)
|
(48)
|
(36)
|
(41)
|
(18)
|
(24)
|
(21)
|
(24)
|
(32)
|
(19)
|
(25)
|
(27)
|
(32)
|
(49)
|
(27)
|
(21)
|
(20)
|
(14)
|
(17)
|
(27)
|
(26)
|
(20)
|
(21)
|
(29)
|
(15)
|
(20)
|
(10)
|
|
| Equity Earnings Affiliates |
20
|
16
|
15
|
33
|
29
|
28
|
18
|
36
|
22
|
22
|
23
|
40
|
22
|
23
|
23
|
85
|
0
|
0
|
0
|
121
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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) |
935
N/A
|
480
-49%
|
383
-20%
|
559
+46%
|
305
-46%
|
327
+7%
|
325
-1%
|
655
+102%
|
468
-29%
|
458
-2%
|
473
+3%
|
1 291
+173%
|
830
-36%
|
877
+6%
|
914
+4%
|
2 060
+125%
|
967
-53%
|
957
-1%
|
975
+2%
|
2 356
+142%
|
973
-59%
|
972
0%
|
1 677
+73%
|
2 390
+43%
|
1 362
-43%
|
1 746
+28%
|
975
-44%
|
204
-79%
|
383
+88%
|
(46)
N/A
|
56
N/A
|
104
+85%
|
(416)
N/A
|
(740)
-78%
|
(951)
-29%
|
(1 277)
-34%
|
(1 203)
+6%
|
(1 099)
+9%
|
(1 073)
+2%
|
(1 976)
-84%
|
(1 073)
+46%
|
(880)
+18%
|
(1 019)
-16%
|
(904)
+11%
|
(993)
-10%
|
(991)
+0%
|
(946)
+5%
|
(850)
+10%
|
(719)
+15%
|
(701)
+2%
|
(650)
+7%
|
(364)
+44%
|
(431)
-18%
|
(321)
+25%
|
(259)
+19%
|
54
N/A
|
1 073
+1 884%
|
1 162
+8%
|
1 496
+29%
|
708
-53%
|
1 039
+47%
|
1 122
+8%
|
1 126
+0%
|
768
-32%
|
495
-36%
|
583
+18%
|
459
-21%
|
528
+15%
|
547
+4%
|
364
-33%
|
383
+5%
|
143
-63%
|
185
+29%
|
(52)
N/A
|
(1 775)
-3 302%
|
(1 467)
+17%
|
(845)
+42%
|
(531)
+37%
|
628
N/A
|
753
+20%
|
287
-62%
|
480
+67%
|
1 350
+181%
|
858
-36%
|
1 084
+26%
|
892
-18%
|
524
-41%
|
182
-65%
|
211
+16%
|
424
+101%
|
704
+66%
|
939
+33%
|
1 673
+78%
|
1 506
-10%
|
1 364
-9%
|
728
-47%
|
|
| EPS (Diluted) |
0.03
N/A
|
0.01
-67%
|
0.01
N/A
|
0.02
+100%
|
0.01
-50%
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.01
-50%
|
0.01
N/A
|
0.01
N/A
|
0.04
+300%
|
0.02
-50%
|
0.02
N/A
|
0.02
N/A
|
0.06
+200%
|
0.03
-50%
|
0.03
N/A
|
0.03
N/A
|
0.07
+133%
|
0.02
-71%
|
0.02
N/A
|
0.04
+100%
|
0.07
+75%
|
0.03
-57%
|
0.04
+33%
|
0.02
-50%
|
0.01
-50%
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.03
-200%
|
-0.04
-33%
|
-0.04
N/A
|
-0.04
N/A
|
-0.06
-50%
|
-0.03
+50%
|
-0.02
+33%
|
-0.03
-50%
|
-0.03
N/A
|
-0.03
N/A
|
-0.03
N/A
|
-0.02
+33%
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.01
+50%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.02
N/A
|
0.02
N/A
|
0.03
+50%
|
0.01
-67%
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.01
-50%
|
0.02
+100%
|
0.02
N/A
|
0.01
-50%
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.04
N/A
|
-0.03
+25%
|
-0.02
+33%
|
-0.01
+50%
|
0.01
N/A
|
0.02
+100%
|
0.01
-50%
|
0.01
N/A
|
0.03
+200%
|
0.01
-67%
|
0.02
+100%
|
0.01
-50%
|
0.01
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0
N/A
|
|