Primo Brands Corp
NYSE:PRMB
Income Statement
Earnings Waterfall
Primo Brands Corp
Income Statement
Primo Brands Corp
| Sep-2001 | Dec-2001 | Mar-2002 | Jun-2002 | Sep-2002 | Dec-2002 | Mar-2003 | Jun-2003 | Sep-2003 | Jan-2004 | Apr-2004 | Jul-2004 | Oct-2004 | Jan-2005 | Apr-2005 | Jul-2005 | Oct-2005 | Dec-2005 | Apr-2006 | Jul-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 | Jan-2010 | Apr-2010 | Jul-2010 | Oct-2010 | Jan-2011 | Apr-2011 | Jul-2011 | Oct-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 | Jan-2015 | Apr-2015 | Jul-2015 | Oct-2015 | Jan-2016 | Apr-2016 | Jul-2016 | Oct-2016 | Dec-2016 | Apr-2017 | Jul-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 | Jan-2021 | Apr-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Dec-2022 | Apr-2023 | Jul-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
28
|
0
|
0
|
0
|
27
|
0
|
0
|
0
|
29
|
0
|
0
|
0
|
33
|
0
|
0
|
0
|
34
|
0
|
0
|
0
|
33
|
0
|
0
|
0
|
33
|
0
|
0
|
0
|
38
|
0
|
0
|
0
|
57
|
0
|
0
|
0
|
54
|
0
|
0
|
0
|
52
|
0
|
0
|
0
|
40
|
0
|
0
|
0
|
30
|
0
|
0
|
0
|
43
|
0
|
0
|
0
|
83
|
0
|
0
|
0
|
72
|
19
|
38
|
58
|
74
|
78
|
80
|
80
|
74
|
81
|
0
|
0
|
61
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
1 060
N/A
|
1 090
+3%
|
1 111
+2%
|
1 135
+2%
|
1 171
+3%
|
1 199
+2%
|
1 244
+4%
|
1 303
+5%
|
1 354
+4%
|
1 418
+5%
|
1 493
+5%
|
1 569
+5%
|
1 622
+3%
|
1 646
+2%
|
1 671
+1%
|
1 700
+2%
|
1 727
+2%
|
1 755
+2%
|
1 754
0%
|
1 763
+1%
|
1 769
+0%
|
1 772
+0%
|
1 778
+0%
|
1 774
0%
|
1 763
-1%
|
1 776
+1%
|
1 766
-1%
|
1 734
-2%
|
1 690
-3%
|
1 648
-2%
|
1 625
-1%
|
1 598
-2%
|
1 582
-1%
|
1 597
+1%
|
1 593
0%
|
1 579
-1%
|
1 661
+5%
|
1 803
+9%
|
1 975
+9%
|
2 190
+11%
|
2 314
+6%
|
2 335
+1%
|
2 324
0%
|
2 310
-1%
|
2 283
-1%
|
2 251
-1%
|
2 232
-1%
|
2 170
-3%
|
2 130
-2%
|
2 094
-2%
|
2 064
-1%
|
2 049
-1%
|
2 041
0%
|
2 103
+3%
|
2 336
+11%
|
2 566
+10%
|
2 787
+9%
|
1 187
-57%
|
2 933
+147%
|
2 080
-29%
|
1 801
-13%
|
1 623
-10%
|
1 462
-10%
|
2 115
+45%
|
2 220
+5%
|
2 270
+2%
|
2 294
+1%
|
2 317
+1%
|
2 345
+1%
|
1 791
-24%
|
1 658
-7%
|
1 510
-9%
|
1 373
-9%
|
1 795
+31%
|
1 842
+3%
|
1 843
+0%
|
1 889
+2%
|
1 954
+3%
|
1 958
+0%
|
2 027
+4%
|
2 060
+2%
|
2 073
+1%
|
2 121
+2%
|
2 166
+2%
|
2 200
+2%
|
1 693
-23%
|
2 702
+60%
|
3 819
+41%
|
4 957
+30%
|
6 471
+31%
|
6 524
+1%
|
6 635
+2%
|
6 728
+1%
|
5 230
-22%
|
5 160
-1%
|
5 110
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(879)
|
(903)
|
(914)
|
(925)
|
(945)
|
(966)
|
(1 001)
|
(1 050)
|
(1 092)
|
(1 141)
|
(1 203)
|
(1 270)
|
(1 326)
|
(1 363)
|
(1 402)
|
(1 435)
|
(1 469)
|
(1 506)
|
(1 508)
|
(1 526)
|
(1 535)
|
(1 555)
|
(1 560)
|
(1 569)
|
(1 575)
|
(1 578)
|
(1 580)
|
(1 551)
|
(1 505)
|
(1 467)
|
(1 427)
|
(1 383)
|
(1 351)
|
(1 347)
|
(1 344)
|
(1 330)
|
(1 408)
|
(1 537)
|
(1 696)
|
(1 897)
|
(2 021)
|
(2 058)
|
(2 054)
|
(2 035)
|
(2 002)
|
(1 938)
|
(1 927)
|
(1 880)
|
(1 848)
|
(1 819)
|
(1 789)
|
(1 772)
|
(1 759)
|
(1 826)
|
(1 897)
|
(1 966)
|
(2 024)
|
(537)
|
(2 024)
|
(1 282)
|
(988)
|
(773)
|
(557)
|
(1 053)
|
(1 112)
|
(1 142)
|
(1 161)
|
(1 170)
|
(1 181)
|
(767)
|
(665)
|
(547)
|
(434)
|
(734)
|
(751)
|
(769)
|
(796)
|
(840)
|
(853)
|
(879)
|
(908)
|
(916)
|
(929)
|
(939)
|
(933)
|
(674)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 093)
|
(2 259)
|
(3 453)
|
|
| Gross Profit |
182
N/A
|
187
+3%
|
197
+5%
|
210
+6%
|
226
+8%
|
233
+3%
|
243
+4%
|
253
+4%
|
261
+3%
|
277
+6%
|
291
+5%
|
299
+3%
|
295
-1%
|
284
-4%
|
269
-5%
|
265
-2%
|
259
-2%
|
250
-4%
|
246
-1%
|
238
-3%
|
234
-1%
|
217
-7%
|
218
+0%
|
205
-6%
|
189
-8%
|
198
+5%
|
186
-6%
|
183
-1%
|
185
+1%
|
181
-2%
|
198
+10%
|
215
+8%
|
231
+7%
|
250
+8%
|
249
0%
|
249
+0%
|
252
+1%
|
266
+6%
|
279
+5%
|
293
+5%
|
294
+0%
|
277
-6%
|
270
-2%
|
275
+2%
|
280
+2%
|
313
+12%
|
306
-2%
|
290
-5%
|
282
-3%
|
275
-2%
|
275
0%
|
278
+1%
|
282
+2%
|
277
-2%
|
439
+59%
|
600
+37%
|
763
+27%
|
651
-15%
|
908
+40%
|
798
-12%
|
813
+2%
|
850
+5%
|
905
+6%
|
1 062
+17%
|
1 107
+4%
|
1 128
+2%
|
1 132
+0%
|
1 147
+1%
|
1 164
+2%
|
1 024
-12%
|
993
-3%
|
963
-3%
|
939
-3%
|
1 061
+13%
|
1 091
+3%
|
1 075
-2%
|
1 092
+2%
|
1 114
+2%
|
1 105
-1%
|
1 148
+4%
|
1 152
+0%
|
1 157
+0%
|
1 193
+3%
|
1 228
+3%
|
1 267
+3%
|
1 019
-20%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
521
N/A
|
1 085
+108%
|
1 657
+53%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(92)
|
(94)
|
(99)
|
(116)
|
(105)
|
(110)
|
(100)
|
(104)
|
(119)
|
(126)
|
(135)
|
(135)
|
(139)
|
(138)
|
(136)
|
(138)
|
(139)
|
(139)
|
(144)
|
(158)
|
(165)
|
(179)
|
(174)
|
(170)
|
(163)
|
(162)
|
(177)
|
(177)
|
(185)
|
(180)
|
(162)
|
(152)
|
(147)
|
(147)
|
(145)
|
(144)
|
(154)
|
(167)
|
(179)
|
(190)
|
(181)
|
(173)
|
(169)
|
(173)
|
(179)
|
(201)
|
(200)
|
(193)
|
(187)
|
(183)
|
(189)
|
(198)
|
(210)
|
(255)
|
(410)
|
(549)
|
(696)
|
(608)
|
(777)
|
(712)
|
(741)
|
(806)
|
(864)
|
(999)
|
(1 037)
|
(1 043)
|
(1 049)
|
(1 065)
|
(1 081)
|
(955)
|
(930)
|
(900)
|
(865)
|
(962)
|
(980)
|
(960)
|
(974)
|
(983)
|
(978)
|
(1 012)
|
(1 017)
|
(1 036)
|
(1 066)
|
(1 097)
|
(1 131)
|
(884)
|
(1 057)
|
(530)
|
0
|
(18)
|
(23)
|
(24)
|
(25)
|
(221)
|
(472)
|
(707)
|
|
| Selling, General & Administrative |
(94)
|
(94)
|
(99)
|
(101)
|
(105)
|
(110)
|
(114)
|
(118)
|
(120)
|
(126)
|
(133)
|
(135)
|
(139)
|
(138)
|
(136)
|
(138)
|
(139)
|
(139)
|
(142)
|
(155)
|
(161)
|
(176)
|
(174)
|
(170)
|
(163)
|
(162)
|
(177)
|
(177)
|
(185)
|
(180)
|
(162)
|
(152)
|
(147)
|
(147)
|
(145)
|
(144)
|
(154)
|
(167)
|
(179)
|
(190)
|
(181)
|
(173)
|
(169)
|
(173)
|
(179)
|
(201)
|
(200)
|
(193)
|
(187)
|
(183)
|
(189)
|
(198)
|
(210)
|
(255)
|
(410)
|
(549)
|
(696)
|
(608)
|
(777)
|
(712)
|
(741)
|
(806)
|
(864)
|
(999)
|
(1 037)
|
(1 043)
|
(1 049)
|
(1 065)
|
(1 081)
|
(955)
|
(930)
|
(900)
|
(865)
|
(962)
|
(980)
|
(960)
|
(974)
|
(983)
|
(978)
|
(1 012)
|
(1 017)
|
(1 036)
|
(1 066)
|
(1 097)
|
(1 131)
|
(884)
|
(609)
|
(322)
|
(28)
|
(18)
|
(23)
|
(24)
|
(25)
|
(221)
|
(472)
|
(707)
|
|
| Other Operating Expenses |
2
|
0
|
0
|
(14)
|
0
|
0
|
14
|
14
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(3)
|
(3)
|
(3)
|
(3)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(448)
|
(208)
|
28
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
90
N/A
|
93
+4%
|
99
+6%
|
94
-4%
|
121
+29%
|
123
+1%
|
143
+17%
|
149
+4%
|
142
-4%
|
151
+6%
|
156
+3%
|
165
+6%
|
156
-5%
|
146
-7%
|
133
-9%
|
127
-5%
|
120
-5%
|
110
-8%
|
102
-8%
|
80
-22%
|
70
-13%
|
38
-45%
|
43
+13%
|
35
-19%
|
26
-28%
|
37
+43%
|
9
-76%
|
6
-28%
|
0
N/A
|
1
N/A
|
37
+2 958%
|
62
+70%
|
84
+35%
|
103
+23%
|
104
+1%
|
105
+1%
|
98
-7%
|
100
+2%
|
99
0%
|
103
+4%
|
113
+9%
|
104
-8%
|
101
-3%
|
102
+1%
|
102
0%
|
112
+10%
|
105
-6%
|
97
-8%
|
95
-2%
|
92
-3%
|
86
-6%
|
80
-8%
|
72
-9%
|
22
-70%
|
29
+34%
|
51
+77%
|
68
+33%
|
42
-38%
|
131
+211%
|
85
-35%
|
71
-16%
|
44
-38%
|
41
-7%
|
63
+56%
|
71
+11%
|
85
+20%
|
83
-2%
|
82
-1%
|
83
+1%
|
69
-18%
|
64
-7%
|
63
0%
|
75
+18%
|
99
+33%
|
111
+12%
|
114
+3%
|
118
+4%
|
131
+11%
|
127
-3%
|
136
+6%
|
135
-1%
|
122
-10%
|
127
+4%
|
131
+3%
|
136
+4%
|
135
-1%
|
1 645
+1 115%
|
3 289
+100%
|
4 957
+51%
|
6 453
+30%
|
6 500
+1%
|
6 610
+2%
|
6 703
+1%
|
3 916
-42%
|
2 429
-38%
|
950
-61%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(30)
|
(33)
|
(36)
|
(37)
|
(37)
|
(35)
|
(34)
|
(33)
|
(32)
|
(31)
|
(30)
|
(31)
|
(30)
|
(30)
|
(30)
|
(30)
|
(31)
|
(33)
|
(35)
|
(36)
|
(36)
|
(36)
|
(35)
|
(35)
|
(36)
|
(33)
|
(35)
|
(35)
|
(34)
|
(33)
|
(32)
|
(31)
|
(31)
|
(34)
|
(28)
|
(27)
|
(30)
|
(41)
|
(45)
|
(54)
|
(58)
|
(59)
|
(57)
|
(56)
|
(54)
|
(55)
|
(54)
|
(53)
|
(53)
|
(52)
|
(48)
|
(44)
|
(40)
|
(39)
|
(57)
|
(77)
|
(95)
|
(18)
|
(119)
|
(78)
|
(65)
|
(49)
|
(32)
|
(69)
|
(78)
|
(84)
|
(91)
|
(86)
|
(82)
|
(71)
|
(77)
|
(77)
|
(82)
|
(79)
|
(84)
|
(86)
|
(80)
|
(83)
|
(76)
|
(75)
|
(79)
|
(78)
|
(81)
|
(91)
|
(108)
|
(69)
|
(131)
|
(185)
|
(252)
|
(349)
|
(361)
|
(370)
|
(346)
|
(255)
|
(246)
|
(247)
|
|
| Non-Reccuring Items |
0
|
0
|
(14)
|
0
|
0
|
0
|
0
|
1
|
0
|
(2)
|
0
|
(2)
|
(2)
|
(1)
|
0
|
(1)
|
(27)
|
(38)
|
(41)
|
(40)
|
(24)
|
(36)
|
(33)
|
(42)
|
(48)
|
(91)
|
(91)
|
(89)
|
(170)
|
(114)
|
(115)
|
(112)
|
(16)
|
(6)
|
(4)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(4)
|
(4)
|
(4)
|
(2)
|
(1)
|
(3)
|
(4)
|
(4)
|
(9)
|
(9)
|
(8)
|
(6)
|
(10)
|
(12)
|
(19)
|
(24)
|
(24)
|
(33)
|
(35)
|
(34)
|
(41)
|
(37)
|
(36)
|
(39)
|
(38)
|
(33)
|
(29)
|
5
|
(32)
|
(31)
|
(32)
|
(30)
|
(41)
|
(179)
|
(180)
|
(201)
|
(180)
|
(70)
|
(68)
|
(42)
|
(45)
|
(47)
|
(49)
|
9
|
8
|
32
|
35
|
(26)
|
(33)
|
(51)
|
(69)
|
(224)
|
(391)
|
(561)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
3
|
2
|
0
|
1
|
(13)
|
(14)
|
(14)
|
(16)
|
(1)
|
(1)
|
(0)
|
1
|
0
|
(0)
|
(0)
|
0
|
1
|
1
|
2
|
1
|
1
|
(0)
|
(1)
|
2
|
3
|
5
|
6
|
9
|
7
|
6
|
3
|
1
|
(2)
|
0
|
(6)
|
(9)
|
(8)
|
20
|
17
|
18
|
18
|
(1)
|
(2)
|
(2)
|
1
|
2
|
1
|
0
|
(0)
|
(13)
|
(10)
|
(30)
|
(36)
|
(21)
|
(13)
|
6
|
10
|
1
|
9
|
8
|
9
|
0
|
(4)
|
(1)
|
2
|
5
|
27
|
38
|
35
|
4
|
23
|
13
|
13
|
3
|
1
|
(1)
|
1
|
0
|
1
|
4
|
3
|
4
|
7
|
5
|
4
|
3
|
7
|
17
|
21
|
27
|
27
|
21
|
21
|
9
|
20
|
25
|
|
| Pre-Tax Income |
63
N/A
|
63
+1%
|
49
-22%
|
59
+19%
|
72
+22%
|
74
+3%
|
95
+29%
|
101
+7%
|
110
+8%
|
118
+7%
|
126
+7%
|
133
+6%
|
124
-6%
|
115
-7%
|
103
-10%
|
96
-7%
|
63
-35%
|
39
-37%
|
28
-29%
|
5
-82%
|
11
+129%
|
(34)
N/A
|
(26)
+24%
|
(40)
-56%
|
(55)
-38%
|
(83)
-50%
|
(111)
-34%
|
(110)
+1%
|
(196)
-79%
|
(141)
+28%
|
(107)
+24%
|
(79)
+26%
|
36
N/A
|
63
+78%
|
66
+4%
|
69
+4%
|
61
-12%
|
78
+30%
|
71
-10%
|
66
-6%
|
72
+8%
|
41
-44%
|
38
-5%
|
40
+5%
|
44
+9%
|
57
+30%
|
52
-10%
|
41
-20%
|
38
-9%
|
24
-37%
|
19
-20%
|
(3)
N/A
|
(12)
-333%
|
(45)
-285%
|
(51)
-14%
|
(32)
+38%
|
(36)
-12%
|
1
N/A
|
(2)
N/A
|
(18)
-650%
|
(20)
-9%
|
(39)
-98%
|
(37)
+6%
|
(44)
-21%
|
(41)
+8%
|
(34)
+18%
|
(20)
+42%
|
1
N/A
|
8
+875%
|
7
-9%
|
(23)
N/A
|
(32)
-42%
|
(27)
+15%
|
(6)
+77%
|
(13)
-105%
|
(151)
-1 070%
|
(140)
+7%
|
(153)
-9%
|
(127)
+17%
|
(6)
+95%
|
(10)
-76%
|
6
N/A
|
8
+19%
|
(2)
N/A
|
(17)
-779%
|
78
N/A
|
1 528
+1 854%
|
3 153
+106%
|
4 761
+51%
|
6 105
+28%
|
6 133
+0%
|
6 210
+1%
|
6 308
+2%
|
3 446
-45%
|
1 812
-47%
|
166
-91%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(24)
|
(23)
|
(17)
|
(21)
|
(25)
|
(24)
|
(33)
|
(34)
|
(37)
|
(40)
|
(43)
|
(45)
|
(40)
|
(36)
|
(31)
|
(29)
|
(20)
|
(15)
|
(12)
|
(6)
|
(4)
|
16
|
15
|
27
|
29
|
14
|
14
|
6
|
12
|
20
|
28
|
37
|
24
|
23
|
12
|
(2)
|
(2)
|
(19)
|
(16)
|
(8)
|
(3)
|
1
|
2
|
(1)
|
(7)
|
(5)
|
(5)
|
(3)
|
(1)
|
(2)
|
(1)
|
(2)
|
(3)
|
61
|
70
|
74
|
81
|
15
|
23
|
20
|
11
|
(21)
|
(32)
|
(29)
|
(27)
|
(3)
|
(2)
|
(6)
|
(6)
|
8
|
11
|
11
|
4
|
(5)
|
(3)
|
1
|
5
|
(4)
|
(12)
|
(10)
|
(10)
|
(10)
|
(7)
|
(12)
|
(14)
|
(20)
|
(15)
|
(27)
|
(56)
|
(52)
|
(76)
|
(94)
|
(93)
|
(82)
|
(66)
|
(60)
|
|
| Income from Continuing Operations |
39
|
40
|
33
|
38
|
47
|
49
|
62
|
67
|
73
|
78
|
83
|
87
|
84
|
79
|
72
|
67
|
43
|
25
|
16
|
(1)
|
7
|
(18)
|
(11)
|
(14)
|
(26)
|
(69)
|
(98)
|
(104)
|
(185)
|
(121)
|
(79)
|
(42)
|
59
|
86
|
78
|
67
|
59
|
60
|
55
|
59
|
69
|
41
|
40
|
39
|
38
|
53
|
47
|
39
|
36
|
22
|
18
|
(4)
|
(15)
|
16
|
19
|
42
|
45
|
16
|
20
|
2
|
(9)
|
(60)
|
(69)
|
(73)
|
(68)
|
(36)
|
(22)
|
(5)
|
2
|
15
|
(12)
|
(21)
|
(23)
|
(11)
|
(16)
|
(150)
|
(135)
|
(157)
|
(140)
|
(16)
|
(20)
|
(3)
|
0
|
(14)
|
(31)
|
59
|
1 514
|
3 126
|
4 706
|
6 053
|
6 058
|
6 116
|
6 216
|
3 363
|
1 746
|
106
|
|
| 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
|
(3)
|
0
|
0
|
0
|
(2)
|
(1)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
0
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
(0)
|
0
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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) |
37
N/A
|
40
+7%
|
(12)
N/A
|
(7)
+39%
|
1
N/A
|
4
+179%
|
61
+1 469%
|
67
+9%
|
73
+9%
|
77
+7%
|
82
+6%
|
87
+6%
|
84
-4%
|
78
-6%
|
71
-9%
|
67
-6%
|
43
-36%
|
25
-43%
|
16
-35%
|
(1)
N/A
|
7
N/A
|
(18)
N/A
|
(11)
+39%
|
(14)
-27%
|
(26)
-92%
|
(71)
-176%
|
(98)
-37%
|
(104)
-7%
|
(186)
-79%
|
(123)
+34%
|
(82)
+34%
|
(46)
+44%
|
55
N/A
|
82
+47%
|
73
-10%
|
62
-16%
|
54
-13%
|
55
+2%
|
50
-9%
|
54
+8%
|
65
+19%
|
38
-42%
|
37
-2%
|
35
-4%
|
34
-5%
|
48
+43%
|
42
-12%
|
34
-20%
|
31
-7%
|
17
-46%
|
13
-24%
|
(10)
N/A
|
(20)
-113%
|
10
N/A
|
9
-11%
|
17
+91%
|
21
+21%
|
(3)
N/A
|
(0)
+94%
|
5
N/A
|
(2)
N/A
|
(78)
-3 142%
|
(111)
-43%
|
(143)
-29%
|
(98)
+31%
|
(1)
+99%
|
396
N/A
|
432
+9%
|
399
-8%
|
383
-4%
|
2
-100%
|
(5)
N/A
|
(5)
+2%
|
3
N/A
|
26
+800%
|
(114)
N/A
|
(102)
+10%
|
(132)
-29%
|
(145)
-10%
|
(18)
+88%
|
(22)
-22%
|
(3)
+85%
|
0
N/A
|
(14)
N/A
|
(31)
-121%
|
30
N/A
|
33
+13%
|
99
+196%
|
189
+91%
|
157
-17%
|
212
+35%
|
237
+12%
|
237
+0%
|
188
-21%
|
148
-21%
|
73
-51%
|
|
| EPS (Diluted) |
0.53
N/A
|
0.58
+9%
|
-0.18
N/A
|
-0.1
+44%
|
0.01
N/A
|
0.05
+400%
|
0.86
+1 620%
|
0.94
+9%
|
1.03
+10%
|
1.09
+6%
|
1.15
+6%
|
1.21
+5%
|
1.16
-4%
|
1.09
-6%
|
1
-8%
|
0.94
-6%
|
0.6
-36%
|
0.34
-43%
|
0.22
-35%
|
-0.02
N/A
|
0.1
N/A
|
-0.24
N/A
|
-0.14
+42%
|
-0.18
-29%
|
-0.35
-94%
|
-0.99
-183%
|
-1.36
-37%
|
-1.46
-7%
|
-2.61
-79%
|
-1.73
+34%
|
-1.15
+34%
|
-0.64
+44%
|
0.71
N/A
|
1.08
+52%
|
0.9
-17%
|
0.77
-14%
|
0.6
-22%
|
0.63
+5%
|
0.52
-17%
|
0.58
+12%
|
0.68
+17%
|
0.4
-41%
|
0.38
-5%
|
0.36
-5%
|
0.34
-6%
|
0.51
+50%
|
0.44
-14%
|
0.35
-20%
|
0.33
-6%
|
0.18
-45%
|
0.14
-22%
|
-0.09
N/A
|
-0.21
-133%
|
0.1
N/A
|
0.08
-20%
|
0.16
+100%
|
0.19
+19%
|
-0.02
N/A
|
0
N/A
|
0.03
N/A
|
-0.01
N/A
|
-0.6
-5 900%
|
-0.8
-33%
|
-1.03
-29%
|
-0.69
+33%
|
-0.01
+99%
|
2.78
N/A
|
3.04
+9%
|
2.82
-7%
|
2.7
-4%
|
0.01
-100%
|
-0.03
N/A
|
-0.03
N/A
|
0.02
N/A
|
0.18
+800%
|
-0.71
N/A
|
-0.63
+11%
|
-0.84
-33%
|
-0.9
-7%
|
-0.09
+90%
|
-0.12
-33%
|
-0.02
+83%
|
0
N/A
|
-0.09
N/A
|
-0.19
-111%
|
0.18
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.49
N/A
|
0.39
-20%
|
0.19
-51%
|
|