Transocean Ltd
NYSE:RIG
Income Statement
Earnings Waterfall
Transocean Ltd
Income Statement
Transocean Ltd
| 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 |
224
|
243
|
228
|
220
|
212
|
209
|
209
|
206
|
202
|
197
|
187
|
180
|
172
|
157
|
145
|
127
|
111
|
102
|
92
|
96
|
115
|
128
|
141
|
136
|
182
|
312
|
432
|
552
|
640
|
599
|
560
|
532
|
484
|
480
|
507
|
534
|
567
|
580
|
586
|
595
|
621
|
656
|
692
|
721
|
723
|
700
|
663
|
625
|
584
|
553
|
519
|
499
|
483
|
484
|
492
|
479
|
432
|
405
|
383
|
383
|
409
|
447
|
478
|
481
|
491
|
511
|
530
|
578
|
620
|
639
|
659
|
665
|
660
|
654
|
639
|
618
|
575
|
530
|
492
|
457
|
447
|
434
|
419
|
405
|
561
|
708
|
776
|
912
|
646
|
517
|
423
|
271
|
362
|
361
|
399
|
473
|
|
| Revenue |
2 820
N/A
|
2 938
+4%
|
2 832
-4%
|
2 757
-3%
|
2 674
-3%
|
2 622
-2%
|
2 580
-2%
|
2 507
-3%
|
2 434
-3%
|
2 470
+1%
|
2 500
+1%
|
2 529
+1%
|
2 614
+3%
|
2 592
-1%
|
2 687
+4%
|
2 797
+4%
|
2 892
+3%
|
3 078
+6%
|
3 205
+4%
|
3 467
+8%
|
3 882
+12%
|
4 393
+13%
|
4 973
+13%
|
5 486
+10%
|
6 377
+16%
|
8 159
+28%
|
9 827
+20%
|
11 481
+17%
|
12 674
+10%
|
12 682
+0%
|
12 462
-2%
|
12 093
-3%
|
11 441
-5%
|
11 017
-4%
|
10 614
-4%
|
10 072
-5%
|
7 949
-21%
|
9 031
+14%
|
8 389
-7%
|
8 099
-3%
|
8 027
-1%
|
7 993
0%
|
8 485
+6%
|
8 925
+5%
|
8 945
+0%
|
9 222
+3%
|
9 257
+0%
|
9 275
+0%
|
9 249
0%
|
9 404
+2%
|
9 368
0%
|
9 189
-2%
|
9 185
0%
|
8 889
-3%
|
8 445
-5%
|
7 783
-8%
|
7 386
-5%
|
6 684
-10%
|
5 740
-14%
|
5 038
-12%
|
4 161
-17%
|
3 605
-13%
|
3 416
-5%
|
3 318
-3%
|
2 973
-10%
|
2 852
-4%
|
2 891
+1%
|
2 899
+0%
|
3 018
+4%
|
3 108
+3%
|
3 076
-1%
|
3 044
-1%
|
3 088
+1%
|
3 093
+0%
|
3 265
+6%
|
3 254
0%
|
3 152
-3%
|
3 046
-3%
|
2 772
-9%
|
2 625
-5%
|
2 556
-3%
|
2 489
-3%
|
2 525
+1%
|
2 590
+3%
|
2 575
-1%
|
2 638
+2%
|
2 675
+1%
|
2 697
+1%
|
2 832
+5%
|
2 946
+4%
|
3 078
+4%
|
3 313
+8%
|
3 524
+6%
|
3 667
+4%
|
3 794
+3%
|
3 874
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 603)
|
(1 633)
|
(1 605)
|
(1 568)
|
(1 494)
|
(1 487)
|
(1 548)
|
(1 570)
|
(1 591)
|
(1 649)
|
(1 628)
|
(1 658)
|
(1 714)
|
(1 702)
|
(1 733)
|
(1 738)
|
(1 721)
|
(1 807)
|
(1 919)
|
(2 042)
|
(2 155)
|
(2 248)
|
(2 326)
|
(2 428)
|
(2 781)
|
(3 370)
|
(4 107)
|
(4 870)
|
(5 355)
|
(5 369)
|
(5 282)
|
(5 252)
|
(5 066)
|
(5 155)
|
(5 225)
|
(5 031)
|
(4 219)
|
(5 265)
|
(5 112)
|
(5 254)
|
(6 179)
|
(6 044)
|
(6 955)
|
(6 932)
|
(5 859)
|
(6 157)
|
(5 412)
|
(5 477)
|
(5 563)
|
(5 476)
|
(5 329)
|
(5 261)
|
(5 100)
|
(4 915)
|
(3 899)
|
(3 461)
|
(2 955)
|
(2 526)
|
(2 826)
|
(2 355)
|
(1 875)
|
(1 559)
|
(1 393)
|
(1 309)
|
(1 389)
|
(1 466)
|
(1 566)
|
(1 688)
|
(1 799)
|
(1 883)
|
(1 962)
|
(2 062)
|
(2 140)
|
(2 172)
|
(2 187)
|
(2 110)
|
(2 000)
|
(1 895)
|
(1 804)
|
(1 732)
|
(1 697)
|
(1 674)
|
(1 673)
|
(1 686)
|
(1 679)
|
(1 676)
|
(1 727)
|
(1 840)
|
(1 986)
|
(2 100)
|
(2 150)
|
(2 189)
|
(2 199)
|
(2 294)
|
(2 359)
|
(2 380)
|
|
| Gross Profit |
1 217
N/A
|
1 305
+7%
|
1 227
-6%
|
1 189
-3%
|
1 180
-1%
|
1 135
-4%
|
1 032
-9%
|
937
-9%
|
843
-10%
|
822
-3%
|
871
+6%
|
870
0%
|
900
+3%
|
890
-1%
|
954
+7%
|
1 059
+11%
|
1 171
+11%
|
1 271
+9%
|
1 286
+1%
|
1 425
+11%
|
1 727
+21%
|
2 145
+24%
|
2 647
+23%
|
3 058
+16%
|
3 596
+18%
|
4 789
+33%
|
5 720
+19%
|
6 611
+16%
|
7 319
+11%
|
7 313
0%
|
7 180
-2%
|
6 841
-5%
|
6 375
-7%
|
5 862
-8%
|
5 389
-8%
|
5 041
-6%
|
3 730
-26%
|
3 766
+1%
|
3 277
-13%
|
2 845
-13%
|
1 848
-35%
|
1 949
+5%
|
1 530
-21%
|
1 993
+30%
|
3 086
+55%
|
3 065
-1%
|
3 845
+25%
|
3 798
-1%
|
3 686
-3%
|
3 928
+7%
|
4 039
+3%
|
3 928
-3%
|
4 085
+4%
|
3 974
-3%
|
4 546
+14%
|
4 322
-5%
|
4 431
+3%
|
4 158
-6%
|
2 914
-30%
|
2 683
-8%
|
2 286
-15%
|
2 046
-10%
|
2 023
-1%
|
2 009
-1%
|
1 584
-21%
|
1 386
-13%
|
1 325
-4%
|
1 211
-9%
|
1 219
+1%
|
1 225
+0%
|
1 114
-9%
|
982
-12%
|
948
-3%
|
921
-3%
|
1 078
+17%
|
1 144
+6%
|
1 152
+1%
|
1 151
0%
|
968
-16%
|
893
-8%
|
859
-4%
|
815
-5%
|
852
+5%
|
904
+6%
|
896
-1%
|
962
+7%
|
948
-1%
|
857
-10%
|
846
-1%
|
846
N/A
|
928
+10%
|
1 124
+21%
|
1 325
+18%
|
1 373
+4%
|
1 435
+5%
|
1 494
+4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(683)
|
(684)
|
(645)
|
(603)
|
(566)
|
(561)
|
(563)
|
(571)
|
(574)
|
(579)
|
(584)
|
(585)
|
(591)
|
(564)
|
(536)
|
(508)
|
(481)
|
(484)
|
(492)
|
(491)
|
(491)
|
(495)
|
(498)
|
(507)
|
(641)
|
(931)
|
(1 183)
|
(1 435)
|
(1 635)
|
(1 630)
|
(1 661)
|
(1 700)
|
(1 642)
|
(1 699)
|
(1 737)
|
(1 763)
|
(1 255)
|
(1 766)
|
(1 567)
|
(1 468)
|
(1 397)
|
(1 330)
|
(1 437)
|
(1 438)
|
(1 404)
|
(1 392)
|
(1 396)
|
(1 387)
|
(1 395)
|
(1 383)
|
(1 371)
|
(1 371)
|
(1 363)
|
(1 370)
|
(1 312)
|
(1 227)
|
(1 155)
|
(1 078)
|
(1 051)
|
(1 062)
|
(1 065)
|
(1 077)
|
(1 065)
|
(1 035)
|
(988)
|
(966)
|
(975)
|
(975)
|
(1 006)
|
(1 023)
|
(1 024)
|
(1 045)
|
(1 048)
|
(1 031)
|
(1 008)
|
(986)
|
(964)
|
(941)
|
(925)
|
(915)
|
(909)
|
(908)
|
(910)
|
(909)
|
(917)
|
(919)
|
(926)
|
(938)
|
(931)
|
(941)
|
(950)
|
(951)
|
(953)
|
(942)
|
(923)
|
(893)
|
|
| Selling, General & Administrative |
(58)
|
(63)
|
(64)
|
(66)
|
(66)
|
(60)
|
(59)
|
(64)
|
(65)
|
(67)
|
(66)
|
(60)
|
(67)
|
(70)
|
(74)
|
(78)
|
(75)
|
(77)
|
(84)
|
(86)
|
(90)
|
(96)
|
(100)
|
(105)
|
(142)
|
(165)
|
(181)
|
(200)
|
(199)
|
(206)
|
(214)
|
(222)
|
(209)
|
(216)
|
(221)
|
(226)
|
(246)
|
(250)
|
(258)
|
(266)
|
(288)
|
(290)
|
(303)
|
(305)
|
(282)
|
(280)
|
(278)
|
(276)
|
(286)
|
(276)
|
(262)
|
(247)
|
(234)
|
(223)
|
(204)
|
(197)
|
(192)
|
(189)
|
(186)
|
(182)
|
(172)
|
(169)
|
(163)
|
(161)
|
(156)
|
(164)
|
(181)
|
(177)
|
(188)
|
(190)
|
(183)
|
(193)
|
(189)
|
(187)
|
(187)
|
(187)
|
(183)
|
(179)
|
(173)
|
(168)
|
(167)
|
(170)
|
(174)
|
(176)
|
(182)
|
(185)
|
(190)
|
(192)
|
(187)
|
(194)
|
(205)
|
(208)
|
(214)
|
(212)
|
(202)
|
(201)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
|
| Depreciation & Amortization |
(625)
|
(621)
|
(580)
|
(537)
|
(500)
|
(502)
|
(505)
|
(507)
|
(508)
|
(513)
|
(518)
|
(526)
|
(525)
|
(494)
|
(462)
|
(430)
|
(406)
|
(407)
|
(408)
|
(405)
|
(401)
|
(399)
|
(398)
|
(402)
|
(499)
|
(766)
|
(1 002)
|
(1 235)
|
(1 436)
|
(1 424)
|
(1 447)
|
(1 478)
|
(1 433)
|
(1 483)
|
(1 516)
|
(1 537)
|
(1 009)
|
(1 516)
|
(1 309)
|
(1 202)
|
(1 109)
|
(1 040)
|
(1 134)
|
(1 133)
|
(1 122)
|
(1 112)
|
(1 118)
|
(1 111)
|
(1 109)
|
(1 107)
|
(1 109)
|
(1 124)
|
(1 129)
|
(1 147)
|
(1 108)
|
(1 030)
|
(963)
|
(889)
|
(865)
|
(880)
|
(893)
|
(908)
|
(902)
|
(874)
|
(832)
|
(802)
|
(794)
|
(798)
|
(818)
|
(833)
|
(841)
|
(852)
|
(855)
|
(844)
|
(821)
|
(799)
|
(781)
|
(762)
|
(752)
|
(747)
|
(742)
|
(738)
|
(736)
|
(733)
|
(735)
|
(734)
|
(736)
|
(746)
|
(744)
|
(747)
|
(745)
|
(743)
|
(739)
|
(730)
|
(721)
|
(692)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
534
N/A
|
621
+16%
|
583
-6%
|
586
+1%
|
614
+5%
|
574
-7%
|
468
-18%
|
366
-22%
|
270
-26%
|
242
-10%
|
287
+19%
|
285
-1%
|
309
+8%
|
326
+6%
|
418
+28%
|
551
+32%
|
690
+25%
|
787
+14%
|
794
+1%
|
934
+18%
|
1 236
+32%
|
1 650
+33%
|
2 149
+30%
|
2 551
+19%
|
2 955
+16%
|
3 858
+31%
|
4 537
+18%
|
5 176
+14%
|
5 684
+10%
|
5 683
0%
|
5 519
-3%
|
5 141
-7%
|
4 733
-8%
|
4 163
-12%
|
3 652
-12%
|
3 278
-10%
|
2 475
-24%
|
2 000
-19%
|
1 710
-14%
|
1 377
-19%
|
451
-67%
|
619
+37%
|
93
-85%
|
555
+497%
|
1 682
+203%
|
1 673
-1%
|
2 449
+46%
|
2 411
-2%
|
2 291
-5%
|
2 545
+11%
|
2 668
+5%
|
2 557
-4%
|
2 722
+6%
|
2 604
-4%
|
3 234
+24%
|
3 095
-4%
|
3 276
+6%
|
3 080
-6%
|
1 863
-40%
|
1 621
-13%
|
1 221
-25%
|
969
-21%
|
958
-1%
|
974
+2%
|
596
-39%
|
420
-30%
|
350
-17%
|
236
-33%
|
213
-10%
|
202
-5%
|
90
-55%
|
(63)
N/A
|
(100)
-59%
|
(110)
-10%
|
70
N/A
|
158
+126%
|
188
+19%
|
210
+12%
|
43
-80%
|
(22)
N/A
|
(50)
-127%
|
(93)
-86%
|
(58)
+38%
|
(5)
+91%
|
(21)
-320%
|
43
N/A
|
22
-49%
|
(81)
N/A
|
(85)
-5%
|
(95)
-12%
|
(22)
+77%
|
173
N/A
|
372
+115%
|
431
+16%
|
512
+19%
|
601
+17%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(189)
|
(207)
|
(193)
|
(190)
|
(179)
|
(171)
|
(172)
|
(170)
|
(178)
|
(179)
|
(171)
|
(165)
|
(153)
|
(136)
|
(121)
|
(100)
|
(82)
|
(75)
|
(68)
|
(74)
|
(89)
|
(110)
|
(123)
|
(115)
|
(152)
|
(276)
|
(391)
|
(511)
|
(608)
|
(579)
|
(549)
|
(528)
|
(479)
|
(471)
|
(494)
|
(514)
|
(544)
|
(547)
|
(553)
|
(562)
|
(577)
|
(612)
|
(640)
|
(661)
|
(667)
|
(642)
|
(607)
|
(573)
|
(532)
|
(508)
|
(470)
|
(455)
|
(463)
|
(457)
|
(474)
|
(462)
|
(410)
|
(383)
|
(363)
|
(363)
|
(389)
|
(427)
|
(455)
|
(442)
|
(448)
|
(462)
|
(475)
|
(533)
|
(567)
|
(588)
|
(609)
|
(614)
|
(617)
|
(611)
|
(604)
|
(589)
|
(554)
|
(515)
|
(477)
|
(444)
|
(432)
|
(420)
|
(405)
|
(386)
|
(534)
|
(664)
|
(725)
|
(858)
|
(608)
|
(482)
|
(378)
|
(227)
|
(308)
|
(312)
|
(361)
|
(434)
|
|
| Non-Reccuring Items |
16
|
(3)
|
(4)
|
(51)
|
(2 924)
|
(2 924)
|
(2 975)
|
(2 936)
|
(67)
|
(33)
|
43
|
173
|
84
|
95
|
250
|
119
|
187
|
238
|
170
|
217
|
405
|
364
|
252
|
213
|
276
|
254
|
248
|
239
|
(330)
|
(553)
|
(625)
|
(680)
|
(372)
|
(167)
|
180
|
238
|
222
|
(764)
|
(1 040)
|
(1 043)
|
(5 213)
|
(5 364)
|
(5 363)
|
(5 312)
|
(82)
|
104
|
72
|
37
|
(74)
|
(135)
|
(95)
|
(2 890)
|
(4 082)
|
(4 957)
|
(5 846)
|
(3 094)
|
(1 888)
|
(947)
|
(35)
|
101
|
59
|
79
|
(1 701)
|
(3 204)
|
(3 156)
|
(3 153)
|
(2 412)
|
(1 456)
|
(1 467)
|
(1 483)
|
(488)
|
(648)
|
(662)
|
(877)
|
(1 281)
|
(297)
|
(148)
|
70
|
495
|
107
|
(11)
|
(2)
|
(7)
|
0
|
(2)
|
(205)
|
(254)
|
(266)
|
(271)
|
(75)
|
(30)
|
(634)
|
(633)
|
(625)
|
(1 746)
|
(3 048)
|
|
| Total Other Income |
(1)
|
(1)
|
(0)
|
2
|
0
|
(0)
|
(3)
|
(4)
|
(3)
|
(1)
|
1
|
1
|
0
|
(2)
|
(4)
|
6
|
7
|
9
|
13
|
10
|
55
|
75
|
69
|
349
|
295
|
278
|
281
|
(18)
|
26
|
43
|
37
|
58
|
37
|
39
|
44
|
22
|
2
|
(2)
|
(4)
|
(68)
|
(99)
|
(120)
|
(121)
|
(52)
|
(49)
|
(33)
|
(43)
|
(39)
|
(29)
|
(30)
|
(6)
|
4
|
35
|
84
|
71
|
68
|
37
|
(11)
|
(3)
|
1
|
43
|
51
|
44
|
45
|
5
|
(12)
|
(8)
|
0
|
46
|
64
|
87
|
73
|
181
|
184
|
105
|
124
|
(27)
|
(30)
|
40
|
22
|
23
|
15
|
4
|
(5)
|
(5)
|
(1)
|
14
|
32
|
23
|
32
|
24
|
20
|
46
|
36
|
(1)
|
(87)
|
|
| Pre-Tax Income |
361
N/A
|
410
+14%
|
386
-6%
|
347
-10%
|
(2 489)
N/A
|
(2 522)
-1%
|
(2 681)
-6%
|
(2 744)
-2%
|
22
N/A
|
29
+33%
|
160
+448%
|
294
+84%
|
240
-18%
|
283
+18%
|
543
+92%
|
576
+6%
|
802
+39%
|
959
+20%
|
909
-5%
|
1 087
+20%
|
1 607
+48%
|
1 979
+23%
|
2 347
+19%
|
2 998
+28%
|
3 374
+13%
|
4 114
+22%
|
4 675
+14%
|
4 886
+5%
|
4 772
-2%
|
4 594
-4%
|
4 382
-5%
|
3 991
-9%
|
3 919
-2%
|
3 564
-9%
|
3 382
-5%
|
3 024
-11%
|
2 155
-29%
|
687
-68%
|
113
-84%
|
(296)
N/A
|
(5 438)
-1 737%
|
(5 477)
-1%
|
(6 031)
-10%
|
(5 470)
+9%
|
884
N/A
|
1 102
+25%
|
1 871
+70%
|
1 836
-2%
|
1 656
-10%
|
1 872
+13%
|
2 097
+12%
|
(784)
N/A
|
(1 788)
-128%
|
(2 726)
-52%
|
(3 015)
-11%
|
(393)
+87%
|
1 015
N/A
|
1 739
+71%
|
1 462
-16%
|
1 360
-7%
|
934
-31%
|
672
-28%
|
(1 154)
N/A
|
(2 627)
-128%
|
(3 003)
-14%
|
(3 207)
-7%
|
(2 545)
+21%
|
(1 753)
+31%
|
(1 775)
-1%
|
(1 805)
-2%
|
(920)
+49%
|
(1 252)
-36%
|
(1 198)
+4%
|
(1 414)
-18%
|
(1 710)
-21%
|
(604)
+65%
|
(541)
+10%
|
(265)
+51%
|
101
N/A
|
(337)
N/A
|
(470)
-39%
|
(500)
-6%
|
(466)
+7%
|
(396)
+15%
|
(562)
-42%
|
(827)
-47%
|
(943)
-14%
|
(1 173)
-24%
|
(941)
+20%
|
(620)
+34%
|
(406)
+35%
|
(668)
-65%
|
(523)
+22%
|
(470)
+10%
|
(1 596)
-240%
|
(2 968)
-86%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(86)
|
(89)
|
(71)
|
126
|
123
|
125
|
160
|
(22)
|
(3)
|
(39)
|
(80)
|
(69)
|
(91)
|
(61)
|
(65)
|
(83)
|
(87)
|
(129)
|
(132)
|
(171)
|
(222)
|
(247)
|
(314)
|
(302)
|
(253)
|
(386)
|
(433)
|
(556)
|
(743)
|
(776)
|
(820)
|
(783)
|
(723)
|
(650)
|
(564)
|
(549)
|
(292)
|
(255)
|
(209)
|
(179)
|
(324)
|
(292)
|
(225)
|
(237)
|
(52)
|
(64)
|
(210)
|
(168)
|
(258)
|
(318)
|
(259)
|
(180)
|
(92)
|
(95)
|
(63)
|
(96)
|
(120)
|
(135)
|
(113)
|
(102)
|
(107)
|
(9)
|
46
|
(128)
|
(28)
|
(131)
|
(253)
|
44
|
(141)
|
(70)
|
(22)
|
(193)
|
(59)
|
(63)
|
(58)
|
20
|
(27)
|
(10)
|
18
|
(33)
|
(121)
|
(168)
|
(167)
|
(135)
|
(59)
|
(84)
|
(65)
|
(27)
|
(13)
|
229
|
57
|
45
|
11
|
(219)
|
92
|
35
|
|
| Income from Continuing Operations |
275
|
321
|
315
|
473
|
(2 366)
|
(2 397)
|
(2 521)
|
(2 767)
|
19
|
(10)
|
80
|
225
|
149
|
223
|
478
|
493
|
716
|
830
|
777
|
916
|
1 385
|
1 732
|
2 033
|
2 696
|
3 121
|
3 728
|
4 242
|
4 330
|
4 029
|
3 818
|
3 562
|
3 208
|
3 196
|
2 914
|
2 818
|
2 475
|
1 863
|
432
|
(96)
|
(475)
|
(5 762)
|
(5 769)
|
(6 256)
|
(5 707)
|
832
|
1 038
|
1 661
|
1 668
|
1 398
|
1 554
|
1 838
|
(964)
|
(1 880)
|
(2 821)
|
(3 078)
|
(489)
|
895
|
1 604
|
1 349
|
1 258
|
827
|
663
|
(1 108)
|
(2 755)
|
(3 031)
|
(3 338)
|
(2 798)
|
(1 709)
|
(1 916)
|
(1 875)
|
(942)
|
(1 445)
|
(1 257)
|
(1 477)
|
(1 768)
|
(584)
|
(568)
|
(275)
|
119
|
(370)
|
(591)
|
(668)
|
(633)
|
(531)
|
(621)
|
(911)
|
(1 008)
|
(1 200)
|
(954)
|
(391)
|
(349)
|
(623)
|
(512)
|
(689)
|
(1 504)
|
(2 933)
|
|
| Income to Minority Interest |
(3)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(1)
|
(0)
|
0
|
4
|
6
|
6
|
3
|
(1)
|
(3)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(1)
|
1
|
3
|
2
|
6
|
3
|
4
|
11
|
0
|
(3)
|
(17)
|
(43)
|
(33)
|
(37)
|
(38)
|
(77)
|
(71)
|
(63)
|
(50)
|
(8)
|
8
|
5
|
1
|
0
|
(18)
|
(24)
|
24
|
61
|
57
|
61
|
6
|
(32)
|
(24)
|
(29)
|
(38)
|
(49)
|
(50)
|
(50)
|
(38)
|
(30)
|
(24)
|
(9)
|
(3)
|
7
|
5
|
(1)
|
(1)
|
2
|
1
|
3
|
3
|
1
|
1
|
1
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
253
N/A
|
(1 064)
N/A
|
(1 053)
+1%
|
(895)
+15%
|
(3 732)
-317%
|
(2 398)
+36%
|
(2 523)
-5%
|
(2 767)
-10%
|
19
N/A
|
(5)
N/A
|
87
N/A
|
231
+165%
|
152
-34%
|
221
+46%
|
475
+115%
|
491
+3%
|
716
+46%
|
830
+16%
|
777
-6%
|
916
+18%
|
1 385
+51%
|
1 732
+25%
|
2 032
+17%
|
2 696
+33%
|
3 114
+16%
|
3 725
+20%
|
4 239
+14%
|
4 326
+2%
|
4 021
-7%
|
3 811
-5%
|
3 549
-7%
|
3 195
-10%
|
3 163
-1%
|
2 899
-8%
|
2 809
-3%
|
2 470
-12%
|
916
-63%
|
601
-34%
|
13
-98%
|
(386)
N/A
|
(5 754)
-1 391%
|
(6 062)
-5%
|
(6 489)
-7%
|
(7 754)
-19%
|
(219)
+97%
|
(824)
-276%
|
(218)
+74%
|
1 620
N/A
|
1 395
-14%
|
1 525
+9%
|
1 815
+19%
|
(943)
N/A
|
(1 839)
-95%
|
(2 771)
-51%
|
(3 025)
-9%
|
(491)
+84%
|
857
N/A
|
1 569
+83%
|
1 311
-16%
|
1 209
-8%
|
764
-37%
|
601
-21%
|
(1 169)
N/A
|
(2 801)
-140%
|
(3 127)
-12%
|
(3 428)
-10%
|
(2 873)
+16%
|
(1 865)
+35%
|
(1 996)
-7%
|
(1 957)
+2%
|
(1 030)
+47%
|
(1 446)
-40%
|
(1 255)
+13%
|
(1 476)
-18%
|
(1 765)
-20%
|
(581)
+67%
|
(567)
+2%
|
(274)
+52%
|
120
N/A
|
(369)
N/A
|
(592)
-60%
|
(668)
-13%
|
(633)
+5%
|
(531)
+16%
|
(621)
-17%
|
(911)
-47%
|
(1 008)
-11%
|
(1 200)
-19%
|
(954)
+21%
|
(391)
+59%
|
(349)
+11%
|
(623)
-79%
|
(512)
+18%
|
(689)
-35%
|
(1 504)
-118%
|
(2 933)
-95%
|
|
| EPS (Diluted) |
1.14
N/A
|
-4.7
N/A
|
-4.64
+1%
|
-3.88
+16%
|
-16.73
-331%
|
-10.65
+36%
|
-11.26
-6%
|
-12.3
-9%
|
0.08
N/A
|
-0.03
N/A
|
0.38
N/A
|
1
+163%
|
0.67
-33%
|
0.95
+42%
|
2.02
+113%
|
2.07
+2%
|
3
+45%
|
3.52
+17%
|
3.31
-6%
|
4.04
+22%
|
6.07
+50%
|
8.19
+35%
|
9.67
+18%
|
12.83
+33%
|
14.02
+9%
|
11.6
-17%
|
13.2
+14%
|
13.47
+2%
|
12.53
-7%
|
11.89
-5%
|
11.05
-7%
|
9.92
-10%
|
9.85
-1%
|
9
-9%
|
8.77
-3%
|
7.74
-12%
|
2.86
-63%
|
1.87
-35%
|
0.04
-98%
|
-1.2
N/A
|
-17.86
-1 388%
|
-17.32
+3%
|
-18.38
-6%
|
-21.59
-17%
|
-0.61
+97%
|
-2.28
-274%
|
-0.59
+74%
|
4.48
N/A
|
3.87
-14%
|
4.21
+9%
|
4.94
+17%
|
-2.6
N/A
|
-5.08
-95%
|
-7.62
-50%
|
-8.34
-9%
|
-1.36
+84%
|
2.36
N/A
|
4.31
+83%
|
3.6
-16%
|
3.33
-8%
|
2.08
-38%
|
1.54
-26%
|
-2.98
N/A
|
-7.16
-140%
|
-7.99
-12%
|
-7.82
+2%
|
-6.21
+21%
|
-4.02
+35%
|
-4.26
-6%
|
-3.2
+25%
|
-1.68
+48%
|
-2.35
-40%
|
-2.05
+13%
|
-2.41
-18%
|
-2.88
-20%
|
-0.82
+72%
|
-0.92
-12%
|
-0.44
+52%
|
0.19
N/A
|
-0.58
N/A
|
-0.93
-60%
|
-1.02
-10%
|
-0.91
+11%
|
-0.74
+19%
|
-0.89
-20%
|
-1.26
-42%
|
-1.32
-5%
|
-1.55
-17%
|
-1.24
+20%
|
-0.4
+68%
|
-0.42
-5%
|
-0.7
-67%
|
-0.6
+14%
|
-0.79
-32%
|
-1.7
-115%
|
-3.05
-79%
|
|