Ford Motor Co
NYSE:F
Income Statement
Earnings Waterfall
Ford Motor Co
Income Statement
Ford Motor Co
| 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-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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
1 376
|
1 372
|
1 378
|
1 410
|
1 333
|
1 320
|
1 187
|
1 209
|
1 323
|
1 405
|
1 514
|
1 549
|
1 221
|
17
|
(108)
|
(134)
|
1 220
|
904
|
1 064
|
0
|
995
|
1 301
|
1 531
|
2 094
|
2 314
|
2 230
|
2 168
|
2 098
|
1 993
|
1 940
|
1 784
|
1 592
|
1 477
|
1 550
|
1 709
|
1 823
|
1 807
|
1 516
|
1 200
|
966
|
817
|
751
|
737
|
754
|
713
|
734
|
753
|
759
|
829
|
831
|
831
|
831
|
797
|
754
|
737
|
739
|
773
|
808
|
830
|
862
|
951
|
1 044
|
1 123
|
1 183
|
1 190
|
1 186
|
1 196
|
1 241
|
1 228
|
1 184
|
1 127
|
1 060
|
1 020
|
1 002
|
1 208
|
1 430
|
1 649
|
1 895
|
1 898
|
1 839
|
1 803
|
1 638
|
1 497
|
1 379
|
1 259
|
1 259
|
1 251
|
1 254
|
1 302
|
1 272
|
1 238
|
1 186
|
1 115
|
1 125
|
1 152
|
1 201
|
|
| Revenue |
160 504
N/A
|
159 427
-1%
|
159 774
+0%
|
162 788
+2%
|
162 258
0%
|
163 834
+1%
|
162 118
-1%
|
159 522
-2%
|
166 095
+4%
|
167 964
+1%
|
170 346
+1%
|
172 725
+1%
|
172 316
0%
|
172 488
+0%
|
174 781
+1%
|
176 170
+1%
|
176 835
+0%
|
173 629
-2%
|
170 341
-2%
|
166 926
-2%
|
160 065
-4%
|
162 295
+1%
|
164 659
+1%
|
168 642
+2%
|
168 884
+0%
|
172 728
+2%
|
169 588
-2%
|
160 256
-6%
|
143 584
-10%
|
126 430
-12%
|
112 138
-11%
|
110 664
-1%
|
116 283
+5%
|
123 459
+6%
|
131 716
+7%
|
131 337
0%
|
128 954
-2%
|
130 502
+1%
|
130 962
+0%
|
134 116
+2%
|
135 605
+1%
|
134 936
0%
|
132 620
-2%
|
131 745
-1%
|
133 559
+1%
|
136 763
+2%
|
141 475
+3%
|
145 078
+3%
|
146 917
+1%
|
147 144
+0%
|
146 632
0%
|
145 777
-1%
|
144 077
-1%
|
142 101
-1%
|
141 953
0%
|
145 177
+2%
|
149 558
+3%
|
153 376
+3%
|
155 598
+1%
|
153 397
-1%
|
151 800
-1%
|
153 228
+1%
|
153 596
+0%
|
154 104
+0%
|
156 776
+2%
|
159 589
+2%
|
158 656
-1%
|
159 871
+1%
|
160 338
+0%
|
158 721
-1%
|
158 654
0%
|
157 978
0%
|
155 900
-1%
|
149 878
-4%
|
130 396
-13%
|
130 907
+0%
|
127 144
-3%
|
129 052
+2%
|
136 433
+6%
|
134 615
-1%
|
136 341
+1%
|
134 589
-1%
|
148 027
+10%
|
151 736
+3%
|
158 057
+4%
|
165 055
+4%
|
169 819
+3%
|
174 228
+3%
|
176 191
+1%
|
177 494
+1%
|
180 348
+2%
|
182 743
+1%
|
184 992
+1%
|
182 874
-1%
|
185 250
+1%
|
189 588
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(137 788)
|
(133 337)
|
(131 611)
|
(134 567)
|
(132 495)
|
(133 364)
|
(132 455)
|
(129 952)
|
(138 128)
|
(138 878)
|
(140 703)
|
(143 196)
|
(143 005)
|
(146 124)
|
(149 532)
|
(152 363)
|
(152 117)
|
(153 419)
|
(153 007)
|
(157 311)
|
(156 654)
|
(155 063)
|
(155 385)
|
(151 232)
|
(150 631)
|
(152 342)
|
(155 899)
|
(147 412)
|
(134 364)
|
(120 243)
|
(102 988)
|
(102 196)
|
(104 179)
|
(107 612)
|
(111 892)
|
(111 050)
|
(108 796)
|
(110 197)
|
(111 429)
|
(114 674)
|
(117 225)
|
(117 286)
|
(115 776)
|
(114 658)
|
(116 154)
|
(119 105)
|
(123 666)
|
(127 044)
|
(123 050)
|
(124 038)
|
(122 739)
|
(122 817)
|
(127 724)
|
(126 210)
|
(126 351)
|
(128 599)
|
(126 900)
|
(131 382)
|
(134 091)
|
(133 841)
|
(135 042)
|
(137 383)
|
(138 148)
|
(137 814)
|
(140 367)
|
(143 541)
|
(143 552)
|
(144 938)
|
(145 730)
|
(143 938)
|
(144 420)
|
(144 351)
|
(143 405)
|
(140 507)
|
(124 619)
|
(123 649)
|
(121 336)
|
(118 814)
|
(122 561)
|
(121 074)
|
(119 903)
|
(119 375)
|
(130 041)
|
(134 656)
|
(140 861)
|
(147 323)
|
(152 503)
|
(156 495)
|
(160 031)
|
(162 352)
|
(165 856)
|
(168 715)
|
(169 486)
|
(168 219)
|
(171 939)
|
(175 315)
|
|
| Gross Profit |
22 716
N/A
|
26 090
+15%
|
28 163
+8%
|
28 221
+0%
|
29 763
+5%
|
30 470
+2%
|
29 663
-3%
|
29 570
0%
|
27 967
-5%
|
29 086
+4%
|
29 643
+2%
|
29 529
0%
|
29 311
-1%
|
26 364
-10%
|
25 249
-4%
|
23 807
-6%
|
24 718
+4%
|
20 210
-18%
|
17 334
-14%
|
9 615
-45%
|
3 411
-65%
|
7 232
+112%
|
9 274
+28%
|
17 410
+88%
|
18 253
+5%
|
20 386
+12%
|
13 689
-33%
|
12 844
-6%
|
9 220
-28%
|
6 187
-33%
|
9 150
+48%
|
8 468
-7%
|
12 104
+43%
|
15 847
+31%
|
19 824
+25%
|
20 287
+2%
|
20 158
-1%
|
20 305
+1%
|
19 533
-4%
|
19 442
0%
|
18 380
-5%
|
17 650
-4%
|
16 844
-5%
|
17 087
+1%
|
17 405
+2%
|
17 658
+1%
|
17 809
+1%
|
18 034
+1%
|
23 867
+32%
|
23 106
-3%
|
23 893
+3%
|
22 960
-4%
|
16 353
-29%
|
15 891
-3%
|
15 602
-2%
|
16 578
+6%
|
22 658
+37%
|
21 994
-3%
|
21 507
-2%
|
19 556
-9%
|
16 758
-14%
|
15 845
-5%
|
15 448
-3%
|
16 290
+5%
|
16 409
+1%
|
16 048
-2%
|
15 104
-6%
|
14 933
-1%
|
14 608
-2%
|
14 783
+1%
|
14 234
-4%
|
13 627
-4%
|
12 495
-8%
|
9 371
-25%
|
5 777
-38%
|
7 258
+26%
|
5 808
-20%
|
10 238
+76%
|
13 872
+35%
|
13 541
-2%
|
16 438
+21%
|
15 214
-7%
|
17 986
+18%
|
17 080
-5%
|
17 196
+1%
|
17 732
+3%
|
17 316
-2%
|
17 733
+2%
|
16 160
-9%
|
15 142
-6%
|
14 492
-4%
|
14 028
-3%
|
15 506
+11%
|
14 655
-5%
|
13 311
-9%
|
14 273
+7%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(28 668)
|
(33 846)
|
(33 990)
|
(33 657)
|
(28 249)
|
(27 691)
|
(27 377)
|
(26 838)
|
(26 701)
|
(25 786)
|
(25 304)
|
(24 894)
|
(25 224)
|
(25 331)
|
(25 324)
|
(25 469)
|
(25 071)
|
(23 432)
|
(22 018)
|
(20 439)
|
(20 384)
|
(20 708)
|
(21 108)
|
(21 692)
|
(23 805)
|
(21 244)
|
(24 074)
|
(23 950)
|
(24 932)
|
(21 961)
|
(17 587)
|
(15 743)
|
(14 059)
|
(13 013)
|
(12 490)
|
(11 978)
|
(11 693)
|
(11 325)
|
(11 247)
|
(11 495)
|
(10 848)
|
(11 030)
|
(11 093)
|
(11 170)
|
(11 606)
|
(11 908)
|
(12 204)
|
(12 511)
|
(11 058)
|
(11 305)
|
(11 629)
|
(11 906)
|
(16 021)
|
(15 209)
|
(14 173)
|
(13 001)
|
(15 677)
|
(11 551)
|
(11 791)
|
(12 062)
|
(10 972)
|
(11 046)
|
(11 018)
|
(11 280)
|
(11 527)
|
(11 510)
|
(11 532)
|
(11 495)
|
(11 403)
|
(11 499)
|
(11 446)
|
(11 165)
|
(11 161)
|
(10 750)
|
(9 990)
|
(9 655)
|
(10 193)
|
(10 625)
|
(11 521)
|
(12 199)
|
(11 915)
|
(13 514)
|
(13 396)
|
(11 594)
|
(10 888)
|
(10 821)
|
(10 812)
|
(10 469)
|
(10 702)
|
(10 572)
|
(10 500)
|
(10 285)
|
(10 287)
|
(10 342)
|
(10 370)
|
(10 654)
|
|
| Selling, General & Administrative |
(13 439)
|
(13 678)
|
(13 906)
|
(13 944)
|
(12 750)
|
(12 699)
|
(12 691)
|
(12 475)
|
(24 453)
|
(12 700)
|
(12 578)
|
(12 418)
|
(24 012)
|
(27 011)
|
(30 109)
|
(33 209)
|
(24 588)
|
(23 088)
|
(21 607)
|
(20 113)
|
(19 148)
|
(20 526)
|
(20 855)
|
(21 270)
|
(20 823)
|
(20 291)
|
(22 644)
|
(22 315)
|
(21 065)
|
(20 028)
|
(15 833)
|
(14 263)
|
(13 029)
|
(12 426)
|
(12 453)
|
(12 102)
|
(11 909)
|
(11 554)
|
(11 324)
|
(11 531)
|
(10 884)
|
(11 028)
|
(11 104)
|
(11 162)
|
(11 529)
|
(11 775)
|
(11 995)
|
(12 311)
|
(10 850)
|
(11 098)
|
(11 371)
|
(11 620)
|
(15 716)
|
(14 816)
|
(13 884)
|
(12 786)
|
(10 763)
|
(11 433)
|
(11 673)
|
(11 944)
|
(10 972)
|
(11 046)
|
(11 018)
|
(11 280)
|
(11 527)
|
(11 510)
|
(11 532)
|
(11 495)
|
(11 403)
|
(11 499)
|
(11 446)
|
(11 165)
|
(11 161)
|
(10 750)
|
(9 990)
|
(9 655)
|
(10 193)
|
(10 604)
|
(11 516)
|
(12 197)
|
(11 915)
|
(11 812)
|
(11 694)
|
(11 594)
|
(10 888)
|
(10 654)
|
(10 645)
|
(10 469)
|
(10 702)
|
(10 572)
|
(10 500)
|
(10 285)
|
(10 287)
|
(10 342)
|
(10 370)
|
(10 654)
|
|
| Depreciation & Amortization |
(10 096)
|
(10 606)
|
(10 472)
|
(10 322)
|
(10 154)
|
(10 205)
|
(9 920)
|
(9 462)
|
0
|
(7 955)
|
(7 359)
|
(6 855)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(5 133)
|
(9 562)
|
(9 612)
|
(9 391)
|
(5 345)
|
(4 787)
|
(4 766)
|
(4 901)
|
(2 248)
|
(5 131)
|
(5 367)
|
(5 621)
|
(1 212)
|
1 680
|
4 785
|
7 740
|
(483)
|
(344)
|
(411)
|
(326)
|
(1 236)
|
(182)
|
(253)
|
(422)
|
(2 982)
|
(953)
|
(1 430)
|
(1 635)
|
(3 867)
|
(1 933)
|
(1 754)
|
(1 480)
|
(1 030)
|
(587)
|
(37)
|
124
|
216
|
229
|
77
|
36
|
36
|
(2)
|
11
|
(8)
|
(77)
|
(133)
|
(209)
|
(200)
|
(208)
|
(207)
|
(258)
|
(286)
|
(305)
|
(393)
|
(289)
|
(215)
|
(4 914)
|
(118)
|
(118)
|
(118)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(21)
|
(5)
|
0
|
0
|
(1 702)
|
(1 702)
|
0
|
0
|
(167)
|
(167)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(5 952)
N/A
|
(7 756)
-30%
|
(5 827)
+25%
|
(5 436)
+7%
|
1 514
N/A
|
2 779
+84%
|
2 286
-18%
|
2 732
+20%
|
1 266
-54%
|
3 300
+161%
|
4 339
+31%
|
4 635
+7%
|
4 087
-12%
|
1 033
-75%
|
(75)
N/A
|
(1 662)
-2 116%
|
(353)
+79%
|
(3 222)
-813%
|
(4 684)
-45%
|
(10 824)
-131%
|
(16 973)
-57%
|
(13 476)
+21%
|
(11 834)
+12%
|
(4 282)
+64%
|
(5 552)
-30%
|
(858)
+85%
|
(10 385)
-1 110%
|
(11 106)
-7%
|
(15 712)
-41%
|
(15 774)
0%
|
(8 437)
+47%
|
(7 275)
+14%
|
(1 955)
+73%
|
2 834
N/A
|
7 334
+159%
|
8 309
+13%
|
8 465
+2%
|
8 980
+6%
|
8 286
-8%
|
7 947
-4%
|
7 532
-5%
|
6 620
-12%
|
5 751
-13%
|
5 917
+3%
|
5 799
-2%
|
5 750
-1%
|
5 605
-3%
|
5 523
-1%
|
12 809
+132%
|
11 801
-8%
|
12 264
+4%
|
11 054
-10%
|
332
-97%
|
682
+105%
|
1 429
+110%
|
3 577
+150%
|
6 981
+95%
|
10 443
+50%
|
9 716
-7%
|
7 494
-23%
|
5 786
-23%
|
4 799
-17%
|
4 430
-8%
|
5 010
+13%
|
4 882
-3%
|
4 538
-7%
|
3 572
-21%
|
3 438
-4%
|
3 205
-7%
|
3 284
+2%
|
2 788
-15%
|
2 462
-12%
|
1 334
-46%
|
(1 379)
N/A
|
(4 213)
-206%
|
(2 397)
+43%
|
(4 385)
-83%
|
(387)
+91%
|
2 351
N/A
|
1 342
-43%
|
4 523
+237%
|
1 700
-62%
|
4 590
+170%
|
5 486
+20%
|
6 308
+15%
|
6 911
+10%
|
6 504
-6%
|
7 264
+12%
|
5 458
-25%
|
4 570
-16%
|
3 992
-13%
|
3 743
-6%
|
5 219
+39%
|
4 313
-17%
|
2 941
-32%
|
3 619
+23%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1 467)
|
(1 488)
|
(1 398)
|
(867)
|
(450)
|
(459)
|
(228)
|
(201)
|
(352)
|
(375)
|
(650)
|
(655)
|
22
|
1 082
|
1 192
|
911
|
312
|
650
|
626
|
997
|
904
|
591
|
295
|
(278)
|
1 395
|
(315)
|
(504)
|
(511)
|
(1 707)
|
(1 999)
|
(1 277)
|
(797)
|
(1 147)
|
(336)
|
(794)
|
(939)
|
(758)
|
(537)
|
(44)
|
141
|
579
|
634
|
299
|
495
|
896
|
1 413
|
1 740
|
1 650
|
530
|
650
|
486
|
646
|
11
|
58
|
481
|
587
|
1 445
|
1 655
|
1 688
|
1 541
|
1 264
|
700
|
352
|
232
|
462
|
402
|
511
|
104
|
(250)
|
(350)
|
(664)
|
(215)
|
52
|
(223)
|
3 087
|
2 885
|
2 614
|
3 500
|
164
|
(13)
|
8 312
|
1 718
|
(821)
|
(2 737)
|
(11 191)
|
(5 218)
|
(2 671)
|
(199)
|
467
|
611
|
1 091
|
1 056
|
1 118
|
1 034
|
545
|
347
|
|
| 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
|
(2 912)
|
(2 456)
|
(2 399)
|
(2 365)
|
170
|
1 435
|
4 771
|
4 741
|
0
|
3 386
|
(11)
|
(41)
|
(983)
|
(1 044)
|
(1 068)
|
(1 073)
|
(128)
|
(59)
|
0
|
0
|
0
|
(18)
|
(18)
|
(18)
|
(18)
|
(5)
|
(5)
|
(5)
|
(132)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(53)
|
(853)
|
(859)
|
(862)
|
(825)
|
(28)
|
(24)
|
0
|
0
|
0
|
(1 702)
|
0
|
0
|
(1 869)
|
(153)
|
0
|
0
|
0
|
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
|
1 095
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(20)
|
(20)
|
0
|
153
|
824
|
1 131
|
0
|
1 156
|
816
|
1 064
|
995
|
115
|
363
|
(408)
|
2 783
|
(319)
|
(645)
|
(368)
|
2 354
|
(108)
|
(203)
|
(130)
|
5 701
|
512
|
473
|
448
|
425
|
391
|
375
|
493
|
698
|
748
|
882
|
920
|
943
|
578
|
620
|
637
|
1 050
|
1 061
|
1 061
|
1 041
|
1 023
|
1 014
|
1 012
|
1 028
|
1 825
|
1 250
|
1 533
|
1 998
|
(266)
|
(115)
|
(7)
|
(84)
|
2 815
|
2 887
|
2 827
|
2 692
|
1 390
|
1 102
|
821
|
385
|
(1 167)
|
(932)
|
(566)
|
(202)
|
679
|
859
|
1 108
|
1 423
|
6 647
|
6 572
|
6 277
|
6 156
|
2 020
|
1 298
|
655
|
(65)
|
(1 958)
|
(1 761)
|
(1 513)
|
(1 747)
|
896
|
895
|
859
|
1 328
|
|
| Pre-Tax Income |
(7 419)
N/A
|
(9 244)
-25%
|
(7 225)
+22%
|
(6 303)
+13%
|
1 064
N/A
|
2 320
+118%
|
2 058
-11%
|
2 531
+23%
|
914
-64%
|
2 925
+220%
|
3 669
+25%
|
3 960
+8%
|
4 109
+4%
|
2 268
-45%
|
1 941
-14%
|
380
-80%
|
1 054
+177%
|
(1 416)
N/A
|
(3 242)
-129%
|
(8 763)
-170%
|
(15 074)
-72%
|
(12 770)
+15%
|
(11 176)
+12%
|
(4 968)
+56%
|
(4 286)
+14%
|
(3 948)
+8%
|
(13 933)
-253%
|
(14 350)
-3%
|
(14 895)
-4%
|
(16 446)
-10%
|
(5 146)
+69%
|
(3 461)
+33%
|
2 599
N/A
|
6 396
+146%
|
7 002
+9%
|
7 777
+11%
|
7 149
-8%
|
7 790
+9%
|
7 549
-3%
|
7 508
-1%
|
8 681
+16%
|
7 943
-9%
|
6 932
-13%
|
7 332
+6%
|
7 638
+4%
|
7 723
+1%
|
7 947
+3%
|
7 792
-2%
|
14 371
+84%
|
13 507
-6%
|
13 806
+2%
|
12 736
-8%
|
1 234
-90%
|
1 754
+42%
|
2 922
+67%
|
5 192
+78%
|
10 252
+97%
|
13 348
+30%
|
12 937
-3%
|
11 033
-15%
|
6 784
-39%
|
5 384
-21%
|
4 775
-11%
|
5 158
+8%
|
8 159
+58%
|
7 827
-4%
|
6 910
-12%
|
6 234
-10%
|
4 345
-30%
|
4 036
-7%
|
2 892
-28%
|
1 779
-38%
|
(640)
N/A
|
(3 396)
-431%
|
(2 517)
+26%
|
258
N/A
|
(1 116)
N/A
|
3 972
N/A
|
3 623
-9%
|
2 752
-24%
|
17 780
+546%
|
9 990
-44%
|
10 046
+1%
|
7 036
-30%
|
(3 016)
N/A
|
2 991
N/A
|
4 488
+50%
|
7 000
+56%
|
3 967
-43%
|
3 420
-14%
|
3 570
+4%
|
3 052
-15%
|
7 233
+137%
|
6 242
-14%
|
4 345
-30%
|
5 294
+22%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
2 096
|
2 742
|
2 169
|
1 803
|
(342)
|
(660)
|
(573)
|
(632)
|
46
|
(629)
|
(688)
|
(745)
|
(643)
|
52
|
451
|
962
|
855
|
1 961
|
2 187
|
3 033
|
2 655
|
1 491
|
1 004
|
(318)
|
1 467
|
1 381
|
1 947
|
2 572
|
62
|
259
|
(169)
|
(731)
|
113
|
(164)
|
(430)
|
(530)
|
(592)
|
(762)
|
(717)
|
(712)
|
11 541
|
11 121
|
10 770
|
10 351
|
(2 026)
|
(1 897)
|
(1 925)
|
(2 130)
|
(2 425)
|
(2 184)
|
(2 402)
|
(1 772)
|
(4)
|
(359)
|
(681)
|
(1 592)
|
(2 881)
|
(3 889)
|
(3 667)
|
(2 994)
|
(2 184)
|
(1 640)
|
(948)
|
(713)
|
(922)
|
(444)
|
(513)
|
(423)
|
(773)
|
(1 026)
|
(801)
|
(258)
|
819
|
399
|
488
|
(320)
|
(160)
|
7
|
(209)
|
94
|
130
|
1 539
|
1 568
|
1 826
|
864
|
(361)
|
(480)
|
(889)
|
362
|
580
|
247
|
488
|
(1 339)
|
(1 209)
|
(1 174)
|
(571)
|
|
| Income from Continuing Operations |
(5 323)
|
(6 502)
|
(5 056)
|
(4 500)
|
722
|
1 660
|
1 485
|
1 899
|
960
|
2 296
|
2 981
|
3 215
|
3 466
|
2 320
|
2 392
|
1 342
|
1 909
|
545
|
(1 055)
|
(5 730)
|
(12 419)
|
(11 279)
|
(10 172)
|
(5 286)
|
(2 819)
|
(2 567)
|
(11 986)
|
(11 778)
|
(14 833)
|
(16 187)
|
(5 315)
|
(4 192)
|
2 712
|
6 232
|
6 572
|
7 247
|
6 557
|
7 028
|
6 832
|
6 796
|
20 222
|
19 064
|
17 702
|
17 683
|
5 612
|
5 826
|
6 022
|
5 662
|
11 946
|
11 323
|
11 404
|
10 964
|
1 230
|
1 395
|
2 241
|
3 600
|
7 371
|
9 459
|
9 270
|
8 039
|
4 600
|
3 744
|
3 827
|
4 445
|
7 237
|
7 383
|
6 397
|
5 811
|
3 572
|
3 010
|
2 091
|
1 521
|
179
|
(2 997)
|
(2 029)
|
(62)
|
(1 276)
|
3 979
|
3 414
|
2 846
|
17 910
|
11 529
|
11 614
|
8 862
|
(2 152)
|
2 630
|
4 008
|
6 111
|
4 329
|
4 000
|
3 817
|
3 540
|
5 894
|
5 033
|
3 171
|
4 723
|
|
| Income to Minority Interest |
(24)
|
(90)
|
(165)
|
(273)
|
(367)
|
(396)
|
(399)
|
(327)
|
(314)
|
(297)
|
(271)
|
(288)
|
(282)
|
(255)
|
(267)
|
(259)
|
(280)
|
(281)
|
(216)
|
(210)
|
(210)
|
(209)
|
(275)
|
(289)
|
(17)
|
(376)
|
(380)
|
(369)
|
58
|
(84)
|
5
|
40
|
0
|
(8)
|
(5)
|
10
|
4
|
(1)
|
(6)
|
(8)
|
(9)
|
(6)
|
(2)
|
(1)
|
1
|
2
|
(1)
|
0
|
7
|
8
|
5
|
8
|
1
|
0
|
3
|
1
|
2
|
0
|
(1)
|
(5)
|
(11)
|
(15)
|
(21)
|
(24)
|
(26)
|
(28)
|
(23)
|
(18)
|
(18)
|
(46)
|
(45)
|
(41)
|
(37)
|
0
|
1
|
(6)
|
(3)
|
(3)
|
6
|
21
|
27
|
36
|
57
|
150
|
171
|
256
|
128
|
51
|
18
|
(78)
|
19
|
(11)
|
(15)
|
(15)
|
(20)
|
(17)
|
|
| Net Income (Common) |
(5 468)
N/A
|
(7 621)
-39%
|
(6 299)
+17%
|
(5 933)
+6%
|
(995)
+83%
|
999
N/A
|
849
-15%
|
1 154
+36%
|
239
-79%
|
1 551
+549%
|
2 299
+48%
|
2 590
+13%
|
3 038
+17%
|
1 961
-35%
|
2 011
+3%
|
1 169
-42%
|
1 440
+23%
|
42
-97%
|
(1 490)
N/A
|
(6 162)
-314%
|
(12 613)
-105%
|
(11 472)
+9%
|
(10 405)
+9%
|
(5 537)
+47%
|
(2 795)
+50%
|
(2 903)
-4%
|
(12 350)
-325%
|
(12 131)
+2%
|
(14 766)
-22%
|
(16 261)
-10%
|
(5 303)
+67%
|
(4 145)
+22%
|
2 717
N/A
|
6 229
+129%
|
6 567
+5%
|
7 257
+11%
|
6 561
-10%
|
7 027
+7%
|
6 826
-3%
|
6 788
-1%
|
20 213
+198%
|
19 058
-6%
|
17 700
-7%
|
17 682
0%
|
5 613
-68%
|
5 828
+4%
|
6 021
+3%
|
5 662
-6%
|
11 953
+111%
|
11 331
-5%
|
11 409
+1%
|
10 972
-4%
|
1 231
-89%
|
1 395
+13%
|
2 244
+61%
|
3 601
+60%
|
7 373
+105%
|
9 459
+28%
|
9 269
-2%
|
8 034
-13%
|
4 589
-43%
|
3 729
-19%
|
3 806
+2%
|
4 421
+16%
|
7 731
+75%
|
7 875
+2%
|
6 894
-12%
|
6 313
-8%
|
3 677
-42%
|
3 087
-16%
|
2 169
-30%
|
1 603
-26%
|
47
-97%
|
(3 092)
N/A
|
(2 123)
+31%
|
(163)
+92%
|
(1 279)
-685%
|
3 976
N/A
|
3 420
-14%
|
2 867
-16%
|
17 937
+526%
|
11 565
-36%
|
11 671
+1%
|
9 012
-23%
|
(1 981)
N/A
|
2 886
N/A
|
4 136
+43%
|
6 162
+49%
|
4 347
-29%
|
3 922
-10%
|
3 836
-2%
|
3 529
-8%
|
5 879
+67%
|
5 018
-15%
|
3 151
-37%
|
4 706
+49%
|
|
| EPS (Diluted) |
-3
N/A
|
-4.21
-40%
|
-2.98
+29%
|
-3.25
-9%
|
-0.54
+83%
|
0.47
N/A
|
0.39
-17%
|
0.62
+59%
|
0.12
-81%
|
0.73
+508%
|
1.08
+48%
|
1.21
+12%
|
1.42
+17%
|
0.92
-35%
|
0.94
+2%
|
0.63
-33%
|
0.67
+6%
|
0.02
-97%
|
-0.79
N/A
|
-3.27
-314%
|
-6.72
-106%
|
-6.08
+10%
|
-3.81
+37%
|
-2.76
+28%
|
-1.43
+48%
|
-1.31
+8%
|
-5.52
-321%
|
-5.32
+4%
|
-6.5
-22%
|
-6.78
-4%
|
-1.58
+77%
|
-1.15
+27%
|
0.82
N/A
|
1.36
+66%
|
1.42
+4%
|
1.73
+22%
|
1.57
-9%
|
1.64
+4%
|
1.68
+2%
|
1.68
N/A
|
4.91
+192%
|
4.69
-4%
|
4.39
-6%
|
4.45
+1%
|
1.41
-68%
|
1.43
+1%
|
1.44
+1%
|
1.4
-3%
|
2.94
+110%
|
2.77
-6%
|
2.79
+1%
|
2.73
-2%
|
0.31
-89%
|
0.33
+6%
|
0.55
+67%
|
0.89
+62%
|
1.84
+107%
|
2.36
+28%
|
2.31
-2%
|
2
-13%
|
1.15
-43%
|
0.93
-19%
|
0.95
+2%
|
1.1
+16%
|
1.93
+75%
|
1.97
+2%
|
1.72
-13%
|
1.57
-9%
|
0.91
-42%
|
0.77
-15%
|
0.54
-30%
|
0.4
-26%
|
0.01
-98%
|
-0.78
N/A
|
-0.53
+32%
|
-0.04
+92%
|
-0.32
-700%
|
0.99
N/A
|
0.85
-14%
|
0.7
-18%
|
4.45
+536%
|
2.88
-35%
|
2.88
N/A
|
2.24
-22%
|
-0.49
N/A
|
0.71
N/A
|
1.02
+44%
|
1.53
+50%
|
1.08
-29%
|
0.97
-10%
|
0.96
-1%
|
0.88
-8%
|
1.46
+66%
|
1.25
-14%
|
0.78
-38%
|
1.17
+50%
|
|