Companhia Siderurgica Nacional
NYSE:SID
Income Statement
Earnings Waterfall
Companhia Siderurgica Nacional
Income Statement
Companhia Siderurgica Nacional
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
482
|
0
|
0
|
0
|
667
|
0
|
0
|
0
|
1 032
|
0
|
0
|
0
|
1 113
|
0
|
0
|
0
|
1 358
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
80
|
223
|
334
|
0
|
242
|
79
|
0
|
(85)
|
(39)
|
(106)
|
(156)
|
68
|
224
|
848
|
1 497
|
(89)
|
1 622
|
1 557
|
1 395
|
1 805
|
1 698
|
1 655
|
1 698
|
1 812
|
1 981
|
2 134
|
2 248
|
2 359
|
2 477
|
2 557
|
2 749
|
2 888
|
2 970
|
3 046
|
3 004
|
2 945
|
2 896
|
2 783
|
2 614
|
2 347
|
2 110
|
1 967
|
1 899
|
1 938
|
3 379
|
3 405
|
3 427
|
1 928
|
1 943
|
1 961
|
1 910
|
1 960
|
1 962
|
1 906
|
2 053
|
2 066
|
2 132
|
2 265
|
2 319
|
2 528
|
2 753
|
3 071
|
3 359
|
3 558
|
3 715
|
3 845
|
3 875
|
4 118
|
4 217
|
0
|
|
| Revenue |
3 982
N/A
|
4 087
+3%
|
4 270
+4%
|
4 544
+6%
|
5 165
+14%
|
5 708
+11%
|
6 194
+9%
|
6 656
+7%
|
6 977
+5%
|
7 257
+4%
|
8 231
+13%
|
9 229
+12%
|
9 800
+6%
|
10 797
+10%
|
10 780
0%
|
10 222
-5%
|
10 038
-2%
|
9 128
-9%
|
8 501
-7%
|
8 872
+4%
|
9 040
+2%
|
9 572
+6%
|
10 629
+11%
|
11 004
+4%
|
11 441
+4%
|
11 987
+5%
|
12 566
+5%
|
13 627
+8%
|
14 003
+3%
|
13 417
-4%
|
12 354
-8%
|
11 311
-8%
|
10 978
-3%
|
11 719
+7%
|
13 100
+12%
|
14 063
+7%
|
14 451
+3%
|
15 055
+4%
|
15 506
+3%
|
15 797
+2%
|
16 520
+5%
|
16 166
-2%
|
15 411
-5%
|
14 952
-3%
|
16 896
+13%
|
15 435
-9%
|
15 928
+3%
|
16 807
+6%
|
17 312
+3%
|
18 041
+4%
|
18 034
0%
|
17 255
-4%
|
16 126
-7%
|
15 766
-2%
|
15 400
-2%
|
15 451
+0%
|
15 262
-1%
|
15 271
+0%
|
15 747
+3%
|
16 283
+3%
|
17 149
+5%
|
17 563
+2%
|
17 710
+1%
|
18 051
+2%
|
18 525
+3%
|
19 179
+4%
|
20 555
+7%
|
21 911
+7%
|
22 969
+5%
|
23 908
+4%
|
25 122
+5%
|
24 964
-1%
|
25 436
+2%
|
24 766
-3%
|
24 086
-3%
|
26 794
+11%
|
30 064
+12%
|
36 643
+22%
|
45 814
+25%
|
47 345
+3%
|
47 912
+1%
|
47 769
0%
|
42 943
-10%
|
43 594
+2%
|
44 362
+2%
|
43 911
-1%
|
44 334
+1%
|
44 562
+1%
|
45 438
+2%
|
43 832
-4%
|
43 725
0%
|
43 666
0%
|
43 687
+0%
|
44 882
+3%
|
44 694
0%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 280)
|
(2 366)
|
(2 436)
|
(2 534)
|
(2 748)
|
(2 861)
|
(3 051)
|
(3 419)
|
(3 838)
|
(4 098)
|
(4 623)
|
(5 050)
|
(4 997)
|
(5 453)
|
(5 414)
|
(5 288)
|
(5 468)
|
(5 206)
|
(5 357)
|
(5 721)
|
(5 989)
|
(6 249)
|
(6 446)
|
(6 464)
|
(6 674)
|
(7 004)
|
(7 175)
|
(7 388)
|
(6 976)
|
(6 904)
|
(6 764)
|
(6 743)
|
(6 788)
|
(7 061)
|
(7 433)
|
(7 596)
|
(7 687)
|
(8 437)
|
(8 845)
|
(9 313)
|
(9 801)
|
(9 992)
|
(10 192)
|
(10 502)
|
(12 072)
|
(11 686)
|
(12 020)
|
(12 446)
|
(12 423)
|
(12 606)
|
(12 332)
|
(11 985)
|
(11 592)
|
(11 583)
|
(11 684)
|
(11 766)
|
(11 740)
|
(11 803)
|
(12 196)
|
(12 359)
|
(12 640)
|
(12 660)
|
(12 746)
|
(13 186)
|
(13 596)
|
(14 187)
|
(14 985)
|
(15 687)
|
(16 106)
|
(16 442)
|
(16 761)
|
(16 833)
|
(17 263)
|
(17 259)
|
(17 195)
|
(17 958)
|
(19 125)
|
(21 286)
|
(24 019)
|
(24 827)
|
(25 837)
|
(26 946)
|
(27 395)
|
(29 813)
|
(31 054)
|
(31 840)
|
(33 025)
|
(32 986)
|
(33 475)
|
(32 924)
|
(32 071)
|
(32 084)
|
(31 991)
|
(32 844)
|
(32 919)
|
|
| Gross Profit |
1 702
N/A
|
1 721
+1%
|
1 834
+7%
|
2 010
+10%
|
2 417
+20%
|
2 846
+18%
|
3 143
+10%
|
3 237
+3%
|
3 140
-3%
|
3 159
+1%
|
3 608
+14%
|
4 179
+16%
|
4 802
+15%
|
5 344
+11%
|
5 366
+0%
|
4 934
-8%
|
4 569
-7%
|
3 923
-14%
|
3 145
-20%
|
3 150
+0%
|
3 052
-3%
|
3 323
+9%
|
4 183
+26%
|
4 541
+9%
|
4 767
+5%
|
4 983
+5%
|
5 392
+8%
|
6 239
+16%
|
7 026
+13%
|
6 512
-7%
|
5 590
-14%
|
4 568
-18%
|
4 190
-8%
|
4 658
+11%
|
5 667
+22%
|
6 467
+14%
|
6 764
+5%
|
6 618
-2%
|
6 661
+1%
|
6 485
-3%
|
6 719
+4%
|
6 174
-8%
|
5 219
-15%
|
4 449
-15%
|
4 824
+8%
|
3 749
-22%
|
3 908
+4%
|
4 361
+12%
|
4 890
+12%
|
5 436
+11%
|
5 701
+5%
|
5 270
-8%
|
4 534
-14%
|
4 182
-8%
|
3 716
-11%
|
3 685
-1%
|
3 522
-4%
|
3 467
-2%
|
3 551
+2%
|
3 924
+10%
|
4 509
+15%
|
4 903
+9%
|
4 964
+1%
|
4 865
-2%
|
4 928
+1%
|
4 992
+1%
|
5 570
+12%
|
6 224
+12%
|
6 863
+10%
|
7 466
+9%
|
8 361
+12%
|
8 131
-3%
|
8 173
+1%
|
7 506
-8%
|
6 890
-8%
|
8 836
+28%
|
10 939
+24%
|
15 357
+40%
|
21 795
+42%
|
22 518
+3%
|
22 075
-2%
|
20 823
-6%
|
15 548
-25%
|
13 781
-11%
|
13 308
-3%
|
12 071
-9%
|
11 309
-6%
|
11 576
+2%
|
11 963
+3%
|
10 909
-9%
|
11 654
+7%
|
11 583
-1%
|
11 697
+1%
|
12 038
+3%
|
11 775
-2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(865)
|
(908)
|
(1 296)
|
(3 113)
|
(2 506)
|
(1 925)
|
(1 543)
|
(787)
|
(1 157)
|
(1 912)
|
(2 141)
|
(1 877)
|
(838)
|
(1 914)
|
(1 052)
|
(916)
|
(215)
|
(1 446)
|
(1 470)
|
(1 865)
|
61
|
(1 238)
|
(1 341)
|
(1 109)
|
(865)
|
(878)
|
(918)
|
(2 616)
|
(201)
|
(58)
|
(526)
|
1 691
|
(878)
|
(855)
|
(1 003)
|
(1 638)
|
(1 733)
|
(1 371)
|
(773)
|
(732)
|
(877)
|
(920)
|
(1 745)
|
(1 838)
|
(4 182)
|
(1 917)
|
(1 888)
|
(1 881)
|
(2 149)
|
(1 737)
|
(1 577)
|
(1 546)
|
(1 827)
|
(1 975)
|
(2 199)
|
(2 317)
|
954
|
840
|
740
|
784
|
(2 522)
|
(2 350)
|
(2 361)
|
(2 417)
|
(1 910)
|
(57)
|
(619)
|
(369)
|
(2 459)
|
(2 701)
|
(2 562)
|
(3 533)
|
(3 921)
|
(4 415)
|
(4 116)
|
(3 767)
|
(3 582)
|
(3 390)
|
(3 673)
|
(3 709)
|
(3 884)
|
(3 998)
|
(3 865)
|
(4 093)
|
(4 157)
|
(5 031)
|
(5 555)
|
(5 680)
|
(5 845)
|
(5 833)
|
(6 349)
|
(7 127)
|
(7 548)
|
(7 534)
|
(6 696)
|
|
| Selling, General & Administrative |
(429)
|
(444)
|
(496)
|
(664)
|
(687)
|
(715)
|
(734)
|
(667)
|
(827)
|
(847)
|
(909)
|
(877)
|
(852)
|
(828)
|
(816)
|
(851)
|
(900)
|
(880)
|
(846)
|
(873)
|
(853)
|
(845)
|
(948)
|
(948)
|
(975)
|
(1 002)
|
(1 020)
|
(1 090)
|
(1 229)
|
(1 205)
|
(1 168)
|
(1 156)
|
(1 335)
|
(1 233)
|
(1 170)
|
(1 142)
|
(1 179)
|
(835)
|
(940)
|
(905)
|
(1 180)
|
(1 188)
|
(1 161)
|
(1 270)
|
(1 471)
|
(1 341)
|
(1 452)
|
(1 436)
|
(1 390)
|
(1 379)
|
(1 356)
|
(1 424)
|
(1 512)
|
(1 642)
|
(1 711)
|
(1 851)
|
(1 948)
|
(2 153)
|
(2 306)
|
(2 324)
|
(2 346)
|
(2 217)
|
(2 240)
|
(2 212)
|
(2 433)
|
(2 518)
|
(2 519)
|
(2 706)
|
(2 863)
|
(2 995)
|
(2 967)
|
(2 898)
|
(3 033)
|
(2 845)
|
(2 833)
|
(2 941)
|
(2 625)
|
(2 705)
|
(2 991)
|
(3 032)
|
(3 110)
|
(3 114)
|
(2 968)
|
(3 039)
|
(3 666)
|
(4 118)
|
(4 534)
|
(4 864)
|
(4 628)
|
(5 011)
|
(5 502)
|
(6 041)
|
(6 591)
|
(6 423)
|
(6 363)
|
|
| 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
|
(6)
|
0
|
(20)
|
0
|
(27)
|
(41)
|
(41)
|
(61)
|
(61)
|
(56)
|
(63)
|
(96)
|
(90)
|
(93)
|
(89)
|
(52)
|
(51)
|
(54)
|
(45)
|
(42)
|
(40)
|
(34)
|
(35)
|
(33)
|
(36)
|
(38)
|
(38)
|
(37)
|
(35)
|
(30)
|
(27)
|
(36)
|
(35)
|
(37)
|
(38)
|
(28)
|
(28)
|
(26)
|
(24)
|
(28)
|
(22)
|
(38)
|
(47)
|
(77)
|
(79)
|
(71)
|
(72)
|
(59)
|
(54)
|
(58)
|
(57)
|
(58)
|
(59)
|
(59)
|
(59)
|
(57)
|
(65)
|
(67)
|
|
| Depreciation & Amortization |
(2)
|
(12)
|
(22)
|
(32)
|
(12)
|
(42)
|
(41)
|
(39)
|
(97)
|
(125)
|
(128)
|
(130)
|
0
|
(49)
|
(53)
|
(55)
|
0
|
(1)
|
1
|
1
|
0
|
(52)
|
(53)
|
(53)
|
(54)
|
(54)
|
(53)
|
(52)
|
(44)
|
(39)
|
(32)
|
(27)
|
(36)
|
0
|
0
|
0
|
(36)
|
(9)
|
0
|
(18)
|
0
|
(18)
|
(26)
|
(27)
|
(37)
|
(42)
|
(61)
|
(75)
|
(87)
|
(89)
|
(77)
|
(67)
|
(59)
|
(59)
|
(59)
|
(61)
|
(64)
|
(68)
|
(69)
|
(69)
|
(81)
|
(83)
|
(84)
|
(87)
|
(76)
|
(74)
|
(73)
|
(108)
|
(127)
|
(136)
|
(152)
|
(135)
|
(134)
|
(137)
|
(140)
|
(140)
|
(143)
|
(147)
|
(145)
|
(139)
|
(137)
|
(131)
|
(126)
|
(125)
|
(118)
|
(117)
|
(122)
|
(129)
|
(146)
|
(153)
|
(165)
|
(171)
|
(177)
|
(191)
|
(193)
|
|
| Other Operating Expenses |
(433)
|
(453)
|
(778)
|
(2 417)
|
(1 806)
|
(1 168)
|
(768)
|
(81)
|
(233)
|
(940)
|
(1 105)
|
(870)
|
14
|
(1 037)
|
(183)
|
(10)
|
685
|
(565)
|
(625)
|
(993)
|
914
|
(341)
|
(340)
|
(108)
|
164
|
178
|
155
|
(1 473)
|
1 073
|
1 186
|
675
|
2 874
|
494
|
379
|
166
|
(496)
|
(519)
|
(520)
|
166
|
211
|
303
|
313
|
(517)
|
(499)
|
(2 612)
|
(473)
|
(319)
|
(308)
|
(576)
|
(179)
|
(51)
|
35
|
(204)
|
(223)
|
(376)
|
(360)
|
3 008
|
3 101
|
3 148
|
3 211
|
(61)
|
(15)
|
2
|
(80)
|
636
|
2 570
|
2 004
|
2 471
|
568
|
465
|
595
|
(462)
|
(726)
|
(1 405)
|
(1 117)
|
(663)
|
(786)
|
(516)
|
(500)
|
(491)
|
(560)
|
(673)
|
(699)
|
(857)
|
(314)
|
(742)
|
(840)
|
(630)
|
(1 014)
|
(610)
|
(623)
|
(855)
|
(723)
|
(854)
|
(73)
|
|
| Operating Income |
837
N/A
|
813
-3%
|
538
-34%
|
(1 103)
N/A
|
(89)
+92%
|
922
N/A
|
1 601
+74%
|
2 450
+53%
|
1 982
-19%
|
1 248
-37%
|
1 467
+18%
|
2 303
+57%
|
3 965
+72%
|
3 430
-13%
|
4 315
+26%
|
4 018
-7%
|
4 355
+8%
|
2 477
-43%
|
1 675
-32%
|
1 285
-23%
|
3 112
+142%
|
2 085
-33%
|
2 842
+36%
|
3 432
+21%
|
3 902
+14%
|
4 104
+5%
|
4 474
+9%
|
3 623
-19%
|
6 826
+88%
|
6 455
-5%
|
5 065
-22%
|
6 259
+24%
|
3 313
-47%
|
3 803
+15%
|
4 663
+23%
|
4 829
+4%
|
5 030
+4%
|
5 247
+4%
|
5 888
+12%
|
5 753
-2%
|
5 842
+2%
|
5 254
-10%
|
3 474
-34%
|
2 611
-25%
|
643
-75%
|
1 832
+185%
|
2 020
+10%
|
2 481
+23%
|
2 741
+10%
|
3 699
+35%
|
4 124
+12%
|
3 725
-10%
|
2 707
-27%
|
2 208
-18%
|
1 518
-31%
|
1 369
-10%
|
4 476
+227%
|
4 307
-4%
|
4 291
0%
|
4 708
+10%
|
1 987
-58%
|
2 553
+28%
|
2 603
+2%
|
2 447
-6%
|
3 018
+23%
|
4 934
+63%
|
4 951
+0%
|
5 854
+18%
|
4 405
-25%
|
4 765
+8%
|
5 800
+22%
|
4 598
-21%
|
4 252
-8%
|
3 091
-27%
|
2 775
-10%
|
5 069
+83%
|
7 358
+45%
|
11 967
+63%
|
18 122
+51%
|
18 809
+4%
|
18 190
-3%
|
16 825
-8%
|
11 683
-31%
|
9 688
-17%
|
9 152
-6%
|
7 040
-23%
|
5 754
-18%
|
5 896
+2%
|
6 118
+4%
|
5 075
-17%
|
5 305
+5%
|
4 455
-16%
|
4 149
-7%
|
4 504
+9%
|
5 079
+13%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(535)
|
(503)
|
(490)
|
(491)
|
(691)
|
(871)
|
(808)
|
(781)
|
(934)
|
(280)
|
(325)
|
(353)
|
(1 159)
|
(73)
|
(700)
|
(715)
|
(1 473)
|
(46)
|
545
|
536
|
(1 444)
|
(105)
|
(107)
|
(107)
|
(110)
|
(220)
|
(393)
|
(535)
|
(97)
|
(230)
|
303
|
471
|
0
|
19
|
106
|
156
|
216
|
(218)
|
(769)
|
(1 070)
|
249
|
(1 045)
|
(495)
|
(480)
|
(1 825)
|
(883)
|
(1 021)
|
(1 012)
|
(1 472)
|
(1 738)
|
(2 372)
|
(2 604)
|
(2 095)
|
(1 769)
|
(1 764)
|
(1 800)
|
(2 241)
|
(2 895)
|
(2 364)
|
(2 570)
|
(2 533)
|
(1 952)
|
(2 576)
|
(2 115)
|
(2 152)
|
(2 238)
|
(2 434)
|
(2 899)
|
(930)
|
(4 200)
|
(3 712)
|
(3 914)
|
(2 414)
|
(2 804)
|
(2 704)
|
(2 282)
|
(2 300)
|
(725)
|
(515)
|
(596)
|
(1 590)
|
(2 145)
|
(2 842)
|
(2 641)
|
(3 563)
|
(4 376)
|
(4 115)
|
(4 510)
|
(3 634)
|
(2 764)
|
(2 770)
|
(3 339)
|
(3 381)
|
(4 028)
|
(4 774)
|
|
| 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
|
0
|
(23)
|
0
|
0
|
0
|
(32)
|
(15)
|
0
|
(38)
|
(85)
|
(23)
|
(2 045)
|
(2 027)
|
0
|
(2 034)
|
(40)
|
(37)
|
221
|
(256)
|
(280)
|
(306)
|
(220)
|
(226)
|
(262)
|
(318)
|
(591)
|
(592)
|
(510)
|
(465)
|
(30)
|
(113)
|
(120)
|
(111)
|
(54)
|
(87)
|
1 107
|
1 115
|
1 111
|
1 115
|
(92)
|
(50)
|
(78)
|
(116)
|
155
|
111
|
222
|
2 551
|
2 307
|
2 338
|
2 584
|
109
|
98
|
210
|
(175)
|
(219)
|
(123)
|
(227)
|
(123)
|
(57)
|
(69)
|
(75)
|
(540)
|
(410)
|
(560)
|
|
| Total Other Income |
(5)
|
(9)
|
(9)
|
(9)
|
(15)
|
(17)
|
(19)
|
(24)
|
30
|
36
|
53
|
53
|
(1)
|
(2)
|
(21)
|
(9)
|
(7)
|
(6)
|
(1)
|
(2)
|
19
|
199
|
200
|
190
|
145
|
(36)
|
(36)
|
(28)
|
0
|
0
|
0
|
0
|
0
|
(497)
|
(1 005)
|
(1 530)
|
(2 127)
|
(1 735)
|
(1 412)
|
(977)
|
(2 255)
|
(1 046)
|
(1 028)
|
(1 084)
|
(168)
|
(534)
|
(489)
|
(506)
|
(882)
|
(892)
|
(965)
|
(1 091)
|
(655)
|
(666)
|
(598)
|
(504)
|
42
|
319
|
418
|
587
|
(2)
|
(146)
|
(136)
|
(128)
|
(291)
|
(299)
|
(264)
|
(105)
|
865
|
2 272
|
2 176
|
1 980
|
(349)
|
(412)
|
(403)
|
(503)
|
(362)
|
(793)
|
(983)
|
(888)
|
(589)
|
(739)
|
(776)
|
(1 022)
|
(1 287)
|
(1 358)
|
(1 355)
|
(1 382)
|
(1 325)
|
(1 152)
|
(1 200)
|
(1 349)
|
(1 771)
|
(2 031)
|
(2 085)
|
|
| Pre-Tax Income |
297
N/A
|
301
+1%
|
39
-87%
|
(1 602)
N/A
|
(795)
+50%
|
35
N/A
|
774
+2 124%
|
1 646
+113%
|
1 078
-34%
|
1 003
-7%
|
1 195
+19%
|
2 003
+68%
|
2 805
+40%
|
3 354
+20%
|
3 594
+7%
|
3 295
-8%
|
2 875
-13%
|
2 424
-16%
|
2 219
-8%
|
1 819
-18%
|
1 687
-7%
|
2 180
+29%
|
2 934
+35%
|
3 515
+20%
|
3 937
+12%
|
3 849
-2%
|
4 045
+5%
|
3 061
-24%
|
6 729
+120%
|
6 225
-7%
|
5 367
-14%
|
6 730
+25%
|
3 290
-51%
|
3 325
+1%
|
3 765
+13%
|
3 455
-8%
|
3 087
-11%
|
3 280
+6%
|
3 707
+13%
|
3 669
-1%
|
3 751
+2%
|
3 141
-16%
|
(95)
N/A
|
(979)
-935%
|
(1 351)
-38%
|
(1 619)
-20%
|
470
N/A
|
926
+97%
|
608
-34%
|
813
+34%
|
508
-38%
|
(276)
N/A
|
(263)
+5%
|
(453)
-72%
|
(1 107)
-144%
|
(1 252)
-13%
|
1 685
N/A
|
1 140
-32%
|
1 834
+61%
|
2 260
+23%
|
(577)
N/A
|
341
N/A
|
(229)
N/A
|
93
N/A
|
520
+461%
|
2 311
+344%
|
3 361
+45%
|
3 966
+18%
|
5 451
+37%
|
3 951
-28%
|
4 172
+6%
|
2 612
-37%
|
1 411
-46%
|
(240)
N/A
|
(178)
+26%
|
2 396
N/A
|
4 918
+105%
|
12 999
+164%
|
18 931
+46%
|
19 663
+4%
|
18 596
-5%
|
14 050
-24%
|
8 162
-42%
|
6 235
-24%
|
4 126
-34%
|
1 087
-74%
|
161
-85%
|
(223)
N/A
|
1 035
N/A
|
1 103
+7%
|
1 266
+15%
|
(308)
N/A
|
(1 543)
-401%
|
(1 964)
-27%
|
(2 340)
-19%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
2
|
(2)
|
40
|
903
|
600
|
365
|
(48)
|
(550)
|
(47)
|
(35)
|
81
|
(236)
|
(823)
|
(989)
|
(1 233)
|
(1 111)
|
(869)
|
(795)
|
(599)
|
(383)
|
(519)
|
(590)
|
(801)
|
(1 018)
|
(1 015)
|
(922)
|
(1 039)
|
(715)
|
(955)
|
(844)
|
(675)
|
(928)
|
(691)
|
(641)
|
(542)
|
(644)
|
(571)
|
(595)
|
(765)
|
(369)
|
(84)
|
4
|
1 053
|
1 000
|
870
|
1 062
|
523
|
412
|
(74)
|
(243)
|
(421)
|
(390)
|
151
|
681
|
701
|
565
|
(2 903)
|
(3 520)
|
(3 553)
|
(3 507)
|
(267)
|
(290)
|
(406)
|
(412)
|
(409)
|
(831)
|
(51)
|
(160)
|
(250)
|
(151)
|
333
|
270
|
834
|
1 086
|
(425)
|
(866)
|
(626)
|
(1 698)
|
(2 562)
|
(3 232)
|
(5 000)
|
(4 788)
|
(4 043)
|
(3 203)
|
(1 959)
|
(1 106)
|
(266)
|
(28)
|
(633)
|
(357)
|
(1 026)
|
(294)
|
5
|
174
|
642
|
|
| Income from Continuing Operations |
300
|
299
|
79
|
(699)
|
(195)
|
400
|
726
|
1 096
|
1 031
|
968
|
1 275
|
1 766
|
1 982
|
2 365
|
2 361
|
2 183
|
2 005
|
1 629
|
1 619
|
1 437
|
1 168
|
1 590
|
2 133
|
2 498
|
2 922
|
2 927
|
3 006
|
2 346
|
5 774
|
5 381
|
4 692
|
5 802
|
2 599
|
2 684
|
3 223
|
2 811
|
2 516
|
2 685
|
2 942
|
3 300
|
3 667
|
3 144
|
959
|
20
|
(481)
|
(557)
|
993
|
1 337
|
534
|
570
|
87
|
(666)
|
(112)
|
227
|
(406)
|
(688)
|
(1 218)
|
(2 380)
|
(1 719)
|
(1 247)
|
(843)
|
51
|
(635)
|
(319)
|
111
|
1 480
|
3 310
|
3 806
|
5 201
|
3 801
|
4 506
|
2 883
|
2 245
|
846
|
(603)
|
1 530
|
4 293
|
11 302
|
16 368
|
16 431
|
13 596
|
9 262
|
4 119
|
3 032
|
2 168
|
(19)
|
(105)
|
(252)
|
403
|
746
|
240
|
(602)
|
(1 538)
|
(1 790)
|
(1 698)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
(1)
|
0
|
0
|
3
|
25
|
39
|
55
|
70
|
60
|
60
|
53
|
30
|
16
|
(25)
|
(33)
|
(23)
|
(19)
|
7
|
4
|
2
|
2
|
2
|
(7)
|
(23)
|
(54)
|
(82)
|
(105)
|
(109)
|
(108)
|
(101)
|
(84)
|
(93)
|
(94)
|
(126)
|
(206)
|
(326)
|
(418)
|
(455)
|
(410)
|
(362)
|
(420)
|
(498)
|
(906)
|
(1 353)
|
(1 347)
|
(1 337)
|
(1 037)
|
(662)
|
(591)
|
(614)
|
(560)
|
(488)
|
(629)
|
(721)
|
(727)
|
(934)
|
(778)
|
(1 054)
|
(831)
|
(561)
|
|
| Net Income (Common) |
300
N/A
|
299
0%
|
79
-74%
|
(699)
N/A
|
(195)
+72%
|
400
N/A
|
726
+82%
|
1 096
+51%
|
1 031
-6%
|
968
-6%
|
1 275
+32%
|
1 766
+39%
|
1 982
+12%
|
2 365
+19%
|
2 361
0%
|
2 183
-8%
|
2 005
-8%
|
1 629
-19%
|
1 619
-1%
|
1 437
-11%
|
1 168
-19%
|
1 590
+36%
|
2 133
+34%
|
2 498
+17%
|
2 922
+17%
|
2 927
+0%
|
3 006
+3%
|
2 346
-22%
|
5 774
+146%
|
5 381
-7%
|
4 692
-13%
|
5 802
+24%
|
2 599
-55%
|
2 686
+3%
|
3 223
+20%
|
2 811
-13%
|
2 516
-10%
|
2 685
+7%
|
2 945
+10%
|
3 326
+13%
|
3 706
+11%
|
3 199
-14%
|
1 028
-68%
|
80
-92%
|
(420)
N/A
|
(504)
-20%
|
1 023
N/A
|
1 353
+32%
|
509
-62%
|
537
+6%
|
64
-88%
|
(686)
N/A
|
(105)
+85%
|
232
N/A
|
(405)
N/A
|
(687)
-70%
|
(1 214)
-77%
|
(2 391)
-97%
|
(1 746)
+27%
|
(1 312)
+25%
|
(935)
+29%
|
(64)
+93%
|
(754)
-1 080%
|
(430)
+43%
|
10
N/A
|
1 397
+13 496%
|
3 217
+130%
|
3 712
+15%
|
5 074
+37%
|
3 595
-29%
|
4 179
+16%
|
2 465
-41%
|
1 789
-27%
|
436
-76%
|
(964)
N/A
|
1 110
N/A
|
3 794
+242%
|
10 395
+174%
|
15 016
+44%
|
15 085
+0%
|
12 259
-19%
|
8 225
-33%
|
3 457
-58%
|
2 440
-29%
|
1 554
-36%
|
(579)
N/A
|
(592)
-2%
|
(880)
-49%
|
(318)
+64%
|
18
N/A
|
(694)
N/A
|
(1 380)
-99%
|
(2 592)
-88%
|
(2 621)
-1%
|
(2 259)
+14%
|
|
| EPS (Diluted) |
0.17
N/A
|
0.19
+12%
|
0.06
-68%
|
-0.4
N/A
|
-0.11
+73%
|
0.23
N/A
|
0.42
+83%
|
0.64
+52%
|
0.6
-6%
|
0.56
-7%
|
0.74
+32%
|
1.03
+39%
|
1.19
+16%
|
1.41
+18%
|
1.45
+3%
|
1.37
-6%
|
1.29
-6%
|
1.03
-20%
|
1.04
+1%
|
0.93
-11%
|
0.76
-18%
|
1.05
+38%
|
1.4
+33%
|
1.63
+16%
|
1.9
+17%
|
1.9
N/A
|
1.95
+3%
|
1.53
-22%
|
3.81
+149%
|
3.54
-7%
|
3.1
-12%
|
3.97
+28%
|
1.78
-55%
|
1.84
+3%
|
2.18
+18%
|
1.93
-11%
|
1.73
-10%
|
1.84
+6%
|
2.02
+10%
|
2.28
+13%
|
2.54
+11%
|
2.2
-13%
|
0.71
-68%
|
0.06
-92%
|
-0.29
N/A
|
-0.34
-17%
|
0.71
N/A
|
0.93
+31%
|
0.35
-62%
|
0.37
+6%
|
0.05
-86%
|
-0.49
N/A
|
-0.07
+86%
|
0.17
N/A
|
-0.3
N/A
|
-0.51
-70%
|
-0.9
-76%
|
-1.76
-96%
|
-1.29
+27%
|
-0.97
+25%
|
-0.68
+30%
|
-0.05
+93%
|
-0.56
-1 020%
|
-0.32
+43%
|
0.01
N/A
|
1.02
+10 100%
|
2.35
+130%
|
2.7
+15%
|
3.7
+37%
|
2.61
-29%
|
3.04
+16%
|
1.79
-41%
|
1.3
-27%
|
0.32
-75%
|
-0.7
N/A
|
0.8
N/A
|
2.75
+244%
|
7.53
+174%
|
10.88
+44%
|
10.93
+0%
|
8.91
-18%
|
6.18
-31%
|
2.6
-58%
|
1.84
-29%
|
1.17
-36%
|
-0.44
N/A
|
-0.45
-2%
|
-0.66
-47%
|
-0.24
+64%
|
0.01
N/A
|
-0.52
N/A
|
-1.04
-100%
|
-1.95
-87%
|
-1.98
-2%
|
-1.7
+14%
|
|