Park Hotels & Resorts Inc
NYSE:PK
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|
Park Hotels & Resorts Inc
NYSE:PK
|
US |
|
Cactus Inc
NYSE:WHD
|
US |
|
O
|
Oriental Union Chemical Corp
TWSE:1710
|
TW |
Income Statement
Earnings Waterfall
Park Hotels & Resorts Inc
Income Statement
Park Hotels & Resorts Inc
| Sep-1994 | Dec-1994 | Mar-1995 | Jun-1995 | Sep-1995 | Dec-1995 | Mar-1996 | Jun-1996 | Sep-1996 | Dec-1996 | Mar-1997 | Jun-1997 | Sep-1997 | Dec-1997 | Mar-1998 | Jun-1998 | Sep-1998 | Dec-1998 | Mar-1999 | Jun-1999 | Sep-1999 | Dec-1999 | Mar-2000 | Jun-2000 | Sep-2000 | Dec-2000 | 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 | 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
90
|
27
|
60
|
98
|
137
|
162
|
183
|
201
|
237
|
297
|
356
|
417
|
453
|
445
|
431
|
409
|
385
|
368
|
356
|
339
|
328
|
316
|
306
|
300
|
295
|
290
|
285
|
280
|
274
|
268
|
262
|
261
|
259
|
291
|
364
|
434
|
498
|
518
|
481
|
46
|
92
|
139
|
186
|
186
|
186
|
188
|
181
|
165
|
150
|
133
|
124
|
125
|
125
|
125
|
127
|
128
|
130
|
131
|
140
|
148
|
165
|
191
|
213
|
236
|
252
|
259
|
258
|
257
|
253
|
248
|
247
|
245
|
244
|
248
|
252
|
259
|
267
|
271
|
274
|
275
|
275
|
275
|
267
|
|
| Revenue |
1 476
N/A
|
1 514
+3%
|
1 555
+3%
|
1 597
+3%
|
1 600
+0%
|
1 649
+3%
|
2 225
+35%
|
2 804
+26%
|
3 362
+20%
|
3 940
+17%
|
4 286
+9%
|
4 642
+8%
|
5 013
+8%
|
1 475
-71%
|
4 379
+197%
|
3 476
-21%
|
2 612
-25%
|
1 769
-32%
|
1 878
+6%
|
1 960
+4%
|
2 008
+2%
|
2 150
+7%
|
2 468
+15%
|
2 845
+15%
|
3 214
+13%
|
4 396
+37%
|
3 728
-15%
|
3 906
+5%
|
3 981
+2%
|
3 952
-1%
|
3 844
-3%
|
3 785
-2%
|
3 777
0%
|
3 816
+1%
|
3 835
+0%
|
3 776
-2%
|
3 794
+0%
|
3 819
+1%
|
3 904
+2%
|
3 993
+2%
|
4 074
+2%
|
4 146
+2%
|
4 228
+2%
|
4 339
+3%
|
4 408
+2%
|
4 437
+1%
|
4 802
+8%
|
5 631
+17%
|
6 736
+20%
|
7 438
+10%
|
8 308
+12%
|
8 388
+1%
|
613
-93%
|
1 332
+117%
|
2 013
+51%
|
2 688
+34%
|
2 736
+2%
|
2 742
+0%
|
2 732
0%
|
2 727
0%
|
2 750
+1%
|
2 758
+0%
|
2 775
+1%
|
2 791
+1%
|
2 775
-1%
|
2 773
0%
|
2 737
-1%
|
2 737
N/A
|
2 728
0%
|
2 700
-1%
|
2 720
+1%
|
2 844
+5%
|
2 784
-2%
|
2 123
-24%
|
1 549
-27%
|
852
-45%
|
418
-51%
|
699
+67%
|
1 024
+46%
|
1 362
+33%
|
1 676
+23%
|
2 048
+22%
|
2 287
+12%
|
2 501
+9%
|
2 670
+7%
|
2 689
+1%
|
2 706
+1%
|
2 698
0%
|
2 689
0%
|
2 661
-1%
|
2 631
-1%
|
2 599
-1%
|
2 590
0%
|
2 576
-1%
|
2 537
-2%
|
2 541
+0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(597)
|
(605)
|
(619)
|
(632)
|
(638)
|
(651)
|
(897)
|
(1 136)
|
(1 367)
|
(1 648)
|
(1 813)
|
(1 982)
|
(2 166)
|
(820)
|
(1 854)
|
(1 417)
|
(981)
|
(964)
|
(708)
|
(862)
|
(1 013)
|
(1 222)
|
(1 409)
|
(1 609)
|
(1 806)
|
(2 881)
|
(2 147)
|
(2 323)
|
(2 454)
|
(2 563)
|
(2 497)
|
(2 481)
|
(2 485)
|
(2 515)
|
(2 547)
|
(2 532)
|
(2 555)
|
(2 566)
|
(2 602)
|
(2 657)
|
(2 692)
|
(2 722)
|
(2 747)
|
(2 778)
|
(2 782)
|
(2 770)
|
(3 000)
|
(3 626)
|
(4 510)
|
(3 201)
|
(5 786)
|
(5 867)
|
(229)
|
(471)
|
(705)
|
(943)
|
(955)
|
(962)
|
(965)
|
(969)
|
(973)
|
(974)
|
(978)
|
(977)
|
(970)
|
(963)
|
(946)
|
(944)
|
(937)
|
(937)
|
(944)
|
(985)
|
(989)
|
(780)
|
(597)
|
(366)
|
(187)
|
(254)
|
(345)
|
(462)
|
(578)
|
(694)
|
(785)
|
(857)
|
(919)
|
(947)
|
(958)
|
(950)
|
(941)
|
(922)
|
(900)
|
(893)
|
(891)
|
(892)
|
(891)
|
(889)
|
|
| Gross Profit |
879
N/A
|
909
+3%
|
937
+3%
|
965
+3%
|
962
0%
|
999
+4%
|
1 328
+33%
|
1 669
+26%
|
1 995
+20%
|
2 292
+15%
|
2 473
+8%
|
2 660
+8%
|
2 847
+7%
|
655
-77%
|
2 525
+285%
|
2 059
-18%
|
1 631
-21%
|
805
-51%
|
1 170
+45%
|
1 098
-6%
|
995
-9%
|
928
-7%
|
1 059
+14%
|
1 236
+17%
|
1 408
+14%
|
1 515
+8%
|
1 581
+4%
|
1 583
+0%
|
1 527
-4%
|
1 389
-9%
|
1 347
-3%
|
1 304
-3%
|
1 292
-1%
|
1 301
+1%
|
1 288
-1%
|
1 244
-3%
|
1 239
0%
|
1 253
+1%
|
1 302
+4%
|
1 336
+3%
|
1 382
+3%
|
1 424
+3%
|
1 481
+4%
|
1 561
+5%
|
1 626
+4%
|
1 667
+3%
|
1 802
+8%
|
2 005
+11%
|
2 226
+11%
|
4 237
+90%
|
2 522
-40%
|
2 521
0%
|
384
-85%
|
861
+124%
|
1 308
+52%
|
1 745
+33%
|
1 781
+2%
|
1 780
0%
|
1 767
-1%
|
1 758
-1%
|
1 777
+1%
|
1 784
+0%
|
1 797
+1%
|
1 814
+1%
|
1 805
0%
|
1 810
+0%
|
1 791
-1%
|
1 793
+0%
|
1 791
0%
|
1 763
-2%
|
1 776
+1%
|
1 859
+5%
|
1 795
-3%
|
1 343
-25%
|
952
-29%
|
486
-49%
|
231
-52%
|
445
+93%
|
679
+53%
|
900
+33%
|
1 098
+22%
|
1 354
+23%
|
1 502
+11%
|
1 644
+9%
|
1 751
+7%
|
1 742
-1%
|
1 748
+0%
|
1 748
N/A
|
1 748
N/A
|
1 739
-1%
|
1 731
0%
|
1 706
-1%
|
1 699
0%
|
1 684
-1%
|
1 646
-2%
|
1 652
+0%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(623)
|
(625)
|
(635)
|
(634)
|
(639)
|
(645)
|
(969)
|
(1 302)
|
(1 580)
|
(1 963)
|
(2 066)
|
(2 163)
|
(2 253)
|
(260)
|
(1 992)
|
(1 587)
|
(1 241)
|
(341)
|
(684)
|
(600)
|
(499)
|
(433)
|
(507)
|
(588)
|
(671)
|
(685)
|
(736)
|
(750)
|
(770)
|
(798)
|
(766)
|
(748)
|
(726)
|
(708)
|
(706)
|
(703)
|
(729)
|
(750)
|
(773)
|
(793)
|
(802)
|
(810)
|
(833)
|
(856)
|
(878)
|
(899)
|
(978)
|
(1 082)
|
(1 197)
|
(3 115)
|
(1 335)
|
(1 331)
|
(327)
|
(658)
|
(983)
|
(1 302)
|
(1 300)
|
(1 304)
|
(1 303)
|
(1 325)
|
(1 345)
|
(1 370)
|
(1 404)
|
(1 418)
|
(1 418)
|
(1 404)
|
(1 393)
|
(1 386)
|
(1 371)
|
(1 362)
|
(1 352)
|
(1 400)
|
(1 445)
|
(1 317)
|
(1 224)
|
(1 044)
|
(908)
|
(966)
|
(1 007)
|
(1 065)
|
(1 153)
|
(1 229)
|
(1 295)
|
(1 355)
|
(1 397)
|
(1 404)
|
(1 406)
|
(1 437)
|
(1 419)
|
(1 402)
|
(1 399)
|
(1 369)
|
(1 385)
|
(1 435)
|
(1 434)
|
(1 426)
|
|
| Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(311)
|
0
|
0
|
(225)
|
(456)
|
(691)
|
(919)
|
(930)
|
(941)
|
(936)
|
(940)
|
(961)
|
(987)
|
(1 021)
|
(1 067)
|
(1 068)
|
(1 059)
|
(1 054)
|
(1 036)
|
(1 026)
|
(1 025)
|
(1 019)
|
(1 058)
|
(1 089)
|
(961)
|
(871)
|
(710)
|
(589)
|
(642)
|
(682)
|
(735)
|
(805)
|
(893)
|
(956)
|
(1 014)
|
(1 057)
|
(1 064)
|
(1 067)
|
(1 067)
|
(1 047)
|
(1 032)
|
(1 029)
|
(1 030)
|
(1 042)
|
(1 031)
|
(1 013)
|
(1 002)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(93)
|
0
|
0
|
0
|
(125)
|
(38)
|
(81)
|
(123)
|
(187)
|
(241)
|
(294)
|
(350)
|
(382)
|
(386)
|
(388)
|
(390)
|
(391)
|
(380)
|
(369)
|
(355)
|
(348)
|
(349)
|
(341)
|
(339)
|
(334)
|
(331)
|
(335)
|
(332)
|
(330)
|
(327)
|
(322)
|
(311)
|
(299)
|
(304)
|
(339)
|
(387)
|
(426)
|
(464)
|
(457)
|
(67)
|
(139)
|
(212)
|
(287)
|
(293)
|
(295)
|
(295)
|
(300)
|
(297)
|
(296)
|
(297)
|
(288)
|
(288)
|
(284)
|
(279)
|
(277)
|
(269)
|
(261)
|
(253)
|
(264)
|
(277)
|
(291)
|
(305)
|
(298)
|
(297)
|
(293)
|
(286)
|
(281)
|
(277)
|
(274)
|
(273)
|
(269)
|
(264)
|
(260)
|
(258)
|
(287)
|
(288)
|
(288)
|
(286)
|
(257)
|
(261)
|
(319)
|
(334)
|
(336)
|
|
| Other Operating Expenses |
(623)
|
(625)
|
(635)
|
(634)
|
(639)
|
(645)
|
(969)
|
(1 302)
|
(1 580)
|
(1 963)
|
(2 066)
|
(2 163)
|
(2 253)
|
(167)
|
(1 992)
|
(1 587)
|
(1 241)
|
(216)
|
(646)
|
(519)
|
(376)
|
(246)
|
(266)
|
(294)
|
(321)
|
(303)
|
(350)
|
(362)
|
(380)
|
(407)
|
(386)
|
(379)
|
(371)
|
(360)
|
(357)
|
(362)
|
(390)
|
(416)
|
(442)
|
(458)
|
(470)
|
(480)
|
(506)
|
(534)
|
(567)
|
(600)
|
(674)
|
(743)
|
(810)
|
(2 378)
|
(871)
|
(874)
|
(35)
|
(63)
|
(80)
|
(96)
|
(77)
|
(68)
|
(72)
|
(85)
|
(87)
|
(87)
|
(86)
|
(63)
|
(62)
|
(61)
|
(60)
|
(73)
|
(76)
|
(76)
|
(80)
|
(78)
|
(79)
|
(65)
|
(48)
|
(36)
|
(22)
|
(31)
|
(39)
|
(49)
|
(71)
|
(62)
|
(66)
|
(72)
|
(76)
|
(80)
|
(81)
|
(83)
|
(84)
|
(82)
|
(84)
|
(82)
|
(82)
|
(85)
|
(87)
|
(88)
|
|
| Operating Income |
256
N/A
|
285
+11%
|
301
+6%
|
331
+10%
|
323
-2%
|
354
+10%
|
359
+1%
|
367
+2%
|
415
+13%
|
329
-21%
|
407
+24%
|
497
+22%
|
594
+20%
|
395
-34%
|
533
+35%
|
472
-11%
|
390
-17%
|
464
+19%
|
486
+5%
|
498
+2%
|
496
0%
|
495
0%
|
552
+12%
|
648
+17%
|
737
+14%
|
830
+13%
|
845
+2%
|
833
-1%
|
757
-9%
|
591
-22%
|
581
-2%
|
556
-4%
|
566
+2%
|
593
+5%
|
582
-2%
|
541
-7%
|
510
-6%
|
503
-1%
|
529
+5%
|
543
+3%
|
580
+7%
|
614
+6%
|
648
+6%
|
705
+9%
|
748
+6%
|
768
+3%
|
824
+7%
|
923
+12%
|
1 029
+11%
|
1 122
+9%
|
1 187
+6%
|
1 190
+0%
|
57
-95%
|
203
+256%
|
325
+60%
|
443
+36%
|
481
+9%
|
476
-1%
|
464
-3%
|
433
-7%
|
432
0%
|
414
-4%
|
393
-5%
|
396
+1%
|
387
-2%
|
406
+5%
|
398
-2%
|
407
+2%
|
420
+3%
|
401
-5%
|
424
+6%
|
459
+8%
|
350
-24%
|
26
-93%
|
(272)
N/A
|
(558)
-105%
|
(677)
-21%
|
(521)
+23%
|
(328)
+37%
|
(165)
+50%
|
(55)
+67%
|
125
N/A
|
207
+66%
|
289
+40%
|
354
+22%
|
338
-5%
|
342
+1%
|
311
-9%
|
329
+6%
|
337
+2%
|
332
-1%
|
337
+2%
|
314
-7%
|
249
-21%
|
212
-15%
|
226
+7%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(81)
|
(25)
|
(56)
|
(88)
|
(128)
|
(138)
|
(161)
|
(172)
|
(182)
|
(239)
|
(280)
|
(337)
|
(383)
|
(363)
|
(355)
|
(338)
|
(297)
|
(325)
|
(316)
|
(307)
|
(273)
|
(291)
|
(294)
|
(270)
|
(252)
|
(243)
|
(233)
|
(229)
|
(231)
|
(236)
|
(230)
|
(237)
|
(226)
|
(235)
|
(304)
|
(383)
|
(475)
|
(496)
|
(470)
|
(42)
|
(80)
|
(120)
|
(163)
|
(164)
|
(165)
|
(167)
|
(173)
|
(155)
|
(142)
|
(126)
|
(86)
|
(86)
|
(86)
|
(87)
|
(106)
|
(107)
|
(102)
|
(105)
|
(121)
|
(137)
|
(173)
|
(209)
|
(233)
|
(260)
|
(271)
|
(271)
|
(264)
|
(259)
|
(247)
|
(237)
|
(219)
|
(203)
|
(195)
|
(193)
|
(203)
|
(219)
|
(234)
|
(215)
|
(222)
|
(225)
|
(227)
|
(258)
|
(253)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(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
|
(10)
|
(20)
|
(21)
|
(38)
|
(28)
|
(18)
|
(22)
|
(5)
|
(5)
|
(5)
|
(5)
|
(7)
|
(12)
|
(12)
|
(7)
|
0
|
0
|
0
|
0
|
0
|
(4)
|
146
|
144
|
143
|
143
|
(18)
|
(15)
|
(14)
|
(14)
|
1
|
0
|
0
|
(25)
|
64
|
71
|
74
|
97
|
39
|
20
|
(49)
|
(33)
|
(690)
|
(677)
|
(623)
|
(644)
|
(11)
|
(11)
|
(12)
|
(14)
|
0
|
75
|
99
|
99
|
113
|
(177)
|
(188)
|
35
|
29
|
237
|
252
|
54
|
(8)
|
1
|
2
|
(259)
|
|
| 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
|
29
|
29
|
32
|
32
|
4
|
2
|
(1)
|
(44)
|
(45)
|
(58)
|
(59)
|
(14)
|
(15)
|
(2)
|
(1)
|
(6)
|
(9)
|
(4)
|
(5)
|
(5)
|
10
|
68
|
73
|
103
|
0
|
0
|
40
|
34
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
19
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(69)
|
(76)
|
(77)
|
(77)
|
(81)
|
(73)
|
(71)
|
(66)
|
(56)
|
(62)
|
(79)
|
(106)
|
(133)
|
0
|
(117)
|
(77)
|
(42)
|
0
|
(2)
|
11
|
12
|
0
|
0
|
(12)
|
(12)
|
0
|
(15)
|
(15)
|
(15)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
96
|
54
|
23
|
72
|
98
|
55
|
(5)
|
(5)
|
(5)
|
(6)
|
(1)
|
(3)
|
(8)
|
(25)
|
(25)
|
(24)
|
(21)
|
0
|
0
|
109
|
109
|
102
|
103
|
(6)
|
(3)
|
46
|
45
|
45
|
41
|
(15)
|
(13)
|
(14)
|
(16)
|
(7)
|
(2)
|
0
|
6
|
4
|
0
|
0
|
0
|
1
|
0
|
(3)
|
(23)
|
(4)
|
(2)
|
0
|
0
|
16
|
|
| Pre-Tax Income |
187
N/A
|
209
+11%
|
224
+8%
|
253
+13%
|
238
-6%
|
280
+18%
|
287
+2%
|
301
+5%
|
360
+20%
|
267
-26%
|
328
+23%
|
391
+19%
|
461
+18%
|
314
-32%
|
391
+25%
|
339
-13%
|
260
-23%
|
336
+29%
|
346
+3%
|
348
+1%
|
336
-3%
|
313
-7%
|
343
+10%
|
385
+12%
|
420
+9%
|
479
+14%
|
471
-2%
|
465
-1%
|
403
-13%
|
250
-38%
|
211
-16%
|
172
-18%
|
180
+5%
|
285
+58%
|
238
-16%
|
217
-9%
|
221
+2%
|
223
+1%
|
272
+22%
|
301
+11%
|
341
+13%
|
373
+9%
|
415
+11%
|
531
+28%
|
572
+8%
|
638
+12%
|
685
+7%
|
673
-2%
|
709
+5%
|
753
+6%
|
789
+5%
|
771
-2%
|
156
-80%
|
262
+68%
|
343
+31%
|
417
+22%
|
298
-29%
|
293
-2%
|
275
-6%
|
221
-20%
|
253
+14%
|
248
-2%
|
246
-1%
|
285
+16%
|
365
+28%
|
500
+37%
|
494
-1%
|
500
+1%
|
455
-9%
|
313
-31%
|
267
-15%
|
351
+31%
|
(432)
N/A
|
(779)
-80%
|
(1 063)
-36%
|
(1 450)
-36%
|
(961)
+34%
|
(817)
+15%
|
(627)
+23%
|
(450)
+28%
|
(316)
+30%
|
(47)
+85%
|
75
N/A
|
173
+131%
|
264
+53%
|
(34)
N/A
|
(40)
-18%
|
144
N/A
|
139
-3%
|
337
+142%
|
365
+8%
|
165
-55%
|
79
-52%
|
23
-71%
|
(44)
N/A
|
(270)
-514%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(71)
|
(85)
|
(90)
|
(99)
|
(86)
|
(103)
|
(105)
|
(112)
|
(141)
|
(106)
|
(133)
|
(161)
|
(190)
|
(124)
|
(162)
|
(140)
|
(109)
|
(136)
|
(141)
|
(141)
|
(135)
|
(130)
|
(144)
|
(164)
|
(179)
|
(200)
|
(195)
|
(191)
|
(169)
|
(77)
|
(60)
|
(30)
|
(12)
|
(81)
|
(59)
|
(61)
|
(78)
|
(53)
|
(73)
|
(80)
|
(94)
|
(127)
|
(142)
|
(127)
|
(139)
|
(166)
|
(180)
|
(245)
|
(252)
|
(245)
|
(248)
|
(229)
|
(8)
|
(68)
|
(113)
|
(118)
|
(124)
|
(103)
|
(84)
|
(82)
|
2 213
|
2 271
|
2 341
|
(30)
|
(2 311)
|
(2 343)
|
(2 387)
|
(10)
|
(17)
|
(9)
|
(9)
|
(35)
|
(38)
|
(36)
|
(37)
|
6
|
15
|
18
|
22
|
(2)
|
(1)
|
(2)
|
(2)
|
0
|
(2)
|
(4)
|
(7)
|
(38)
|
(37)
|
(22)
|
(24)
|
61
|
61
|
48
|
44
|
(7)
|
|
| Income from Continuing Operations |
116
|
123
|
134
|
154
|
153
|
178
|
182
|
189
|
219
|
161
|
195
|
230
|
271
|
190
|
229
|
199
|
151
|
200
|
205
|
207
|
201
|
183
|
199
|
221
|
241
|
279
|
276
|
274
|
234
|
173
|
151
|
142
|
168
|
204
|
179
|
156
|
143
|
170
|
199
|
221
|
247
|
246
|
273
|
404
|
433
|
472
|
505
|
428
|
457
|
508
|
541
|
542
|
148
|
194
|
230
|
299
|
174
|
190
|
191
|
139
|
2 466
|
2 519
|
2 587
|
255
|
(1 946)
|
(1 843)
|
(1 893)
|
490
|
438
|
304
|
258
|
316
|
(470)
|
(815)
|
(1 100)
|
(1 444)
|
(946)
|
(799)
|
(605)
|
(452)
|
(317)
|
(49)
|
73
|
173
|
262
|
(38)
|
(47)
|
106
|
102
|
315
|
341
|
226
|
140
|
71
|
0
|
(277)
|
|
| Income to Minority Interest |
(0)
|
(2)
|
(3)
|
(4)
|
(5)
|
(5)
|
(4)
|
(5)
|
(5)
|
(5)
|
(8)
|
(9)
|
(10)
|
(7)
|
(9)
|
(7)
|
(12)
|
(12)
|
(13)
|
(14)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(7)
|
(6)
|
(7)
|
(6)
|
(6)
|
(6)
|
(5)
|
(6)
|
(6)
|
(7)
|
(8)
|
(7)
|
(8)
|
(8)
|
(12)
|
(13)
|
(12)
|
(11)
|
(4)
|
(5)
|
(7)
|
(7)
|
(9)
|
(1)
|
(2)
|
(6)
|
(7)
|
(7)
|
(8)
|
(7)
|
(6)
|
(5)
|
(6)
|
(5)
|
(6)
|
(5)
|
(4)
|
(5)
|
(5)
|
(7)
|
(7)
|
(8)
|
(10)
|
(8)
|
(4)
|
0
|
4
|
4
|
0
|
(4)
|
(7)
|
(9)
|
(11)
|
(12)
|
(11)
|
(10)
|
(10)
|
(9)
|
(9)
|
(10)
|
(9)
|
(8)
|
(14)
|
(13)
|
(13)
|
(12)
|
(6)
|
|
| Net Income (Common) |
116
N/A
|
122
+5%
|
131
+8%
|
150
+15%
|
148
-1%
|
173
+17%
|
178
+3%
|
184
+3%
|
213
+16%
|
82
-62%
|
110
+34%
|
140
+27%
|
176
+26%
|
237
+35%
|
246
+4%
|
260
+6%
|
246
-5%
|
287
+17%
|
253
-12%
|
216
-15%
|
182
-16%
|
174
-4%
|
192
+10%
|
214
+11%
|
234
+9%
|
272
+16%
|
269
-1%
|
267
-1%
|
226
-15%
|
166
-27%
|
145
-13%
|
135
-7%
|
162
+20%
|
198
+22%
|
173
-13%
|
151
-13%
|
137
-9%
|
164
+20%
|
192
+17%
|
213
+11%
|
240
+13%
|
238
-1%
|
265
+11%
|
392
+48%
|
420
+7%
|
460
+10%
|
500
+9%
|
442
-12%
|
470
+6%
|
572
+22%
|
563
-2%
|
584
+4%
|
147
-75%
|
192
+31%
|
224
+17%
|
292
+30%
|
167
-43%
|
182
+9%
|
184
+1%
|
133
-28%
|
2 456
+1 747%
|
2 507
+2%
|
2 575
+3%
|
2 617
+2%
|
422
-84%
|
526
+25%
|
476
-10%
|
470
-1%
|
416
-11%
|
282
-32%
|
235
-17%
|
306
+30%
|
(478)
N/A
|
(818)
-71%
|
(1 099)
-34%
|
(1 440)
-31%
|
(942)
+35%
|
(799)
+15%
|
(609)
+24%
|
(459)
+25%
|
(326)
+29%
|
(60)
+82%
|
61
N/A
|
162
+166%
|
252
+56%
|
(48)
N/A
|
(56)
-17%
|
97
N/A
|
92
-5%
|
306
+233%
|
332
+8%
|
211
-36%
|
126
-40%
|
57
-55%
|
(12)
N/A
|
(283)
-2 258%
|
|
| EPS (Diluted) |
0.61
N/A
|
0.64
+5%
|
0.68
+6%
|
0.77
+13%
|
0.76
-1%
|
0.89
+17%
|
0.92
+3%
|
0.95
+3%
|
1.09
+15%
|
0.41
-62%
|
0.39
-5%
|
0.5
+28%
|
0.62
+24%
|
0.94
+52%
|
0.88
-6%
|
0.93
+6%
|
0.88
-5%
|
1.03
+17%
|
0.88
-15%
|
0.76
-14%
|
0.65
-14%
|
0.59
-9%
|
0.49
-17%
|
0.54
+10%
|
0.59
+9%
|
0.69
+17%
|
0.68
-1%
|
0.67
-1%
|
0.57
-15%
|
0.45
-21%
|
0.39
-13%
|
0.33
-15%
|
0.39
+18%
|
0.52
+33%
|
0.42
-19%
|
0.39
-7%
|
0.35
-10%
|
0.43
+23%
|
0.5
+16%
|
0.55
+10%
|
0.57
+4%
|
0.56
-2%
|
0.62
+11%
|
0.96
+55%
|
1.03
+7%
|
1.1
+7%
|
1.21
+10%
|
1.04
-14%
|
1.11
+7%
|
1.47
+32%
|
1.32
-10%
|
1.37
+4%
|
0.74
-46%
|
0.97
+31%
|
1.13
+16%
|
1.48
+31%
|
0.84
-43%
|
0.91
+8%
|
0.92
+1%
|
0.67
-27%
|
11.44
+1 607%
|
11.66
+2%
|
11.97
+3%
|
12.22
+2%
|
1.99
-84%
|
2.61
+31%
|
2.36
-10%
|
2.3
-3%
|
2.05
-11%
|
1.39
-32%
|
1.13
-19%
|
1.44
+27%
|
-2
N/A
|
-3.48
-74%
|
-4.67
-34%
|
-6.1
-31%
|
-4
+34%
|
-3.39
+15%
|
-2.58
+24%
|
-1.94
+25%
|
-1.37
+29%
|
-0.26
+81%
|
0.27
N/A
|
0.71
+163%
|
1.14
+61%
|
-0.24
N/A
|
-0.27
-13%
|
0.45
N/A
|
0.44
-2%
|
1.44
+227%
|
1.59
+10%
|
1.01
-36%
|
0.63
-38%
|
0.28
-56%
|
-0.07
N/A
|
-1.42
-1 929%
|
|