Spectrum Brands Holdings Inc
NYSE:SPB
Income Statement
Earnings Waterfall
Spectrum Brands Holdings Inc
Income Statement
Spectrum Brands Holdings Inc
| 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 | Apr-2011 | Jul-2011 | Sep-2011 | Jan-2012 | Apr-2012 | Jul-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 | Jan-2021 | Apr-2021 | Jul-2021 | Sep-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Sep-2022 | Jan-2023 | Apr-2023 | Jul-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
|
1
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
88
|
140
|
249
|
190
|
192
|
194
|
251
|
338
|
330
|
359
|
512
|
453
|
454
|
448
|
298
|
291
|
294
|
365
|
406
|
425
|
440
|
389
|
401
|
384
|
366
|
345
|
309
|
306
|
296
|
283
|
264
|
246
|
272
|
243
|
222
|
200
|
141
|
143
|
145
|
133
|
150
|
134
|
117
|
95
|
67
|
73
|
99
|
111
|
118
|
131
|
127
|
113
|
98
|
75
|
59
|
46
|
36
|
29
|
30
|
31
|
|
| Revenue |
103
N/A
|
111
+8%
|
110
-2%
|
117
+7%
|
119
+1%
|
119
+0%
|
116
-2%
|
118
+2%
|
251
+113%
|
181
-28%
|
190
+5%
|
0
N/A
|
49
N/A
|
119
+143%
|
109
-8%
|
0
N/A
|
86
N/A
|
59
-32%
|
27
-54%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
694
N/A
|
1 728
+149%
|
3 478
+101%
|
4 644
+34%
|
5 056
+9%
|
5 034
0%
|
4 481
-11%
|
4 537
+1%
|
4 843
+7%
|
5 242
+8%
|
5 543
+6%
|
5 831
+5%
|
5 760
-1%
|
5 949
+3%
|
4 635
-22%
|
4 267
-8%
|
4 069
-5%
|
3 697
-9%
|
4 754
+29%
|
4 820
+1%
|
4 902
+2%
|
5 038
+3%
|
5 049
+0%
|
4 442
-12%
|
3 972
-11%
|
3 473
-13%
|
3 707
+7%
|
4 027
+9%
|
4 152
+3%
|
4 318
+4%
|
3 809
-12%
|
3 767
-1%
|
3 791
+1%
|
3 784
0%
|
3 802
+0%
|
3 793
0%
|
3 824
+1%
|
3 787
-1%
|
3 964
+5%
|
3 829
-3%
|
3 651
-5%
|
3 411
-7%
|
2 998
-12%
|
1 802
-40%
|
1 849
+3%
|
1 924
+4%
|
3 133
+63%
|
3 089
-1%
|
3 010
-3%
|
2 928
-3%
|
2 919
0%
|
2 898
-1%
|
2 887
0%
|
2 931
+2%
|
2 964
+1%
|
2 972
+0%
|
2 929
-1%
|
2 849
-3%
|
2 809
-1%
|
2 786
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(84)
|
(87)
|
(83)
|
(89)
|
(91)
|
(92)
|
(93)
|
(99)
|
(215)
|
(157)
|
(165)
|
0
|
(46)
|
(106)
|
(94)
|
0
|
(71)
|
(48)
|
(24)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(438)
|
(949)
|
(2 058)
|
(2 618)
|
(2 664)
|
(2 685)
|
(2 137)
|
(2 158)
|
(2 344)
|
(2 537)
|
(2 739)
|
(2 894)
|
(2 902)
|
(2 910)
|
(2 875)
|
(2 917)
|
(2 961)
|
(3 033)
|
(3 021)
|
(3 138)
|
(3 160)
|
(3 187)
|
(3 117)
|
(2 700)
|
(2 401)
|
(2 101)
|
(2 370)
|
(2 612)
|
(2 740)
|
(2 874)
|
(2 471)
|
(2 441)
|
(2 467)
|
(2 463)
|
(2 492)
|
(2 511)
|
(2 516)
|
(2 491)
|
(2 580)
|
(2 471)
|
(2 363)
|
(2 208)
|
(1 962)
|
(1 256)
|
(1 309)
|
(1 370)
|
(2 142)
|
(2 114)
|
(2 077)
|
(2 007)
|
(1 994)
|
(1 930)
|
(1 861)
|
(1 866)
|
(1 855)
|
(1 850)
|
(1 827)
|
(1 786)
|
(1 777)
|
(1 770)
|
|
| Gross Profit |
20
N/A
|
25
+25%
|
27
+8%
|
28
+5%
|
28
-1%
|
27
-3%
|
23
-15%
|
19
-17%
|
36
+89%
|
23
-34%
|
25
+6%
|
0
N/A
|
3
N/A
|
13
+300%
|
16
+17%
|
0
N/A
|
15
N/A
|
11
-26%
|
4
-67%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
255
N/A
|
779
+205%
|
1 420
+82%
|
2 026
+43%
|
2 391
+18%
|
2 349
-2%
|
2 344
0%
|
2 379
+2%
|
2 499
+5%
|
2 704
+8%
|
2 804
+4%
|
2 937
+5%
|
2 859
-3%
|
3 039
+6%
|
1 760
-42%
|
1 349
-23%
|
1 108
-18%
|
664
-40%
|
1 733
+161%
|
1 682
-3%
|
1 742
+4%
|
1 851
+6%
|
1 932
+4%
|
1 742
-10%
|
1 571
-10%
|
1 371
-13%
|
1 337
-3%
|
1 415
+6%
|
1 412
0%
|
1 444
+2%
|
1 338
-7%
|
1 326
-1%
|
1 324
0%
|
1 321
0%
|
1 310
-1%
|
1 282
-2%
|
1 308
+2%
|
1 295
-1%
|
1 384
+7%
|
1 358
-2%
|
1 289
-5%
|
1 203
-7%
|
1 037
-14%
|
546
-47%
|
540
-1%
|
554
+2%
|
990
+79%
|
975
-2%
|
933
-4%
|
920
-1%
|
925
+1%
|
967
+5%
|
1 026
+6%
|
1 065
+4%
|
1 109
+4%
|
1 122
+1%
|
1 102
-2%
|
1 063
-4%
|
1 032
-3%
|
1 016
-2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(13)
|
(13)
|
(12)
|
(12)
|
(12)
|
(12)
|
(13)
|
(13)
|
(26)
|
(21)
|
(22)
|
(4)
|
(9)
|
(16)
|
(17)
|
(6)
|
(32)
|
(29)
|
(12)
|
(5)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(6)
|
(9)
|
(11)
|
(17)
|
(19)
|
(248)
|
(619)
|
(1 256)
|
(1 694)
|
(1 981)
|
(2 003)
|
(2 089)
|
(1 851)
|
(1 929)
|
(2 024)
|
(2 006)
|
(2 315)
|
(2 355)
|
(2 648)
|
(1 319)
|
(873)
|
(609)
|
(194)
|
(1 524)
|
(1 114)
|
(857)
|
(758)
|
(1 355)
|
(1 225)
|
(1 094)
|
(956)
|
(978)
|
(1 025)
|
(1 070)
|
(1 100)
|
(988)
|
(1 009)
|
(1 008)
|
(1 018)
|
(999)
|
(969)
|
(965)
|
(956)
|
(994)
|
(957)
|
(920)
|
(975)
|
(843)
|
(659)
|
(683)
|
(788)
|
(967)
|
(909)
|
(901)
|
(886)
|
(889)
|
(883)
|
(879)
|
(901)
|
(925)
|
(922)
|
(918)
|
(892)
|
(853)
|
(857)
|
|
| Selling, General & Administrative |
(13)
|
(12)
|
(12)
|
(12)
|
(13)
|
(12)
|
(13)
|
(13)
|
(26)
|
(21)
|
(22)
|
(4)
|
(9)
|
(16)
|
(17)
|
(6)
|
(16)
|
(13)
|
(9)
|
(5)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(6)
|
(9)
|
(11)
|
(17)
|
(19)
|
(248)
|
(468)
|
(962)
|
(1 196)
|
(1 183)
|
(1 172)
|
(933)
|
(913)
|
(1 002)
|
(1 089)
|
(1 221)
|
(1 315)
|
(1 337)
|
(1 371)
|
(1 181)
|
(1 202)
|
(1 195)
|
(1 233)
|
(1 473)
|
(1 518)
|
(1 525)
|
(1 499)
|
(1 297)
|
(1 222)
|
(1 079)
|
(933)
|
(933)
|
(969)
|
(1 016)
|
(1 042)
|
(943)
|
(964)
|
(964)
|
(974)
|
(955)
|
(927)
|
(924)
|
(916)
|
(952)
|
(919)
|
(883)
|
(883)
|
(813)
|
(642)
|
(665)
|
(697)
|
(969)
|
(912)
|
(907)
|
(868)
|
(868)
|
(867)
|
(867)
|
(895)
|
(897)
|
(922)
|
(918)
|
(892)
|
(829)
|
(857)
|
|
| 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
|
(51)
|
0
|
0
|
0
|
(59)
|
0
|
0
|
(7)
|
(45)
|
(42)
|
(54)
|
(58)
|
(45)
|
(44)
|
(44)
|
(44)
|
(44)
|
(42)
|
(41)
|
(41)
|
(42)
|
(38)
|
(36)
|
(34)
|
(30)
|
(23)
|
(24)
|
(22)
|
(27)
|
(25)
|
(22)
|
(21)
|
(23)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(23)
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(21)
|
(47)
|
(78)
|
(137)
|
(159)
|
(224)
|
(254)
|
(244)
|
(286)
|
(260)
|
(217)
|
(205)
|
(161)
|
(82)
|
(99)
|
(82)
|
(64)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(16)
|
(16)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(130)
|
(248)
|
(420)
|
(661)
|
(672)
|
(932)
|
(684)
|
(683)
|
(649)
|
(525)
|
(783)
|
(813)
|
(1 117)
|
(57)
|
428
|
669
|
1 103
|
0
|
404
|
668
|
741
|
0
|
(2)
|
(15)
|
(16)
|
0
|
(14)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(57)
|
0
|
6
|
6
|
(69)
|
29
|
29
|
29
|
4
|
2
|
(16)
|
(11)
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
7
N/A
|
12
+78%
|
15
+21%
|
16
+7%
|
15
-4%
|
15
-1%
|
10
-37%
|
6
-39%
|
10
+66%
|
2
-79%
|
3
+65%
|
(4)
N/A
|
(6)
-36%
|
(2)
+60%
|
(1)
+54%
|
(6)
-400%
|
(17)
-200%
|
(18)
-8%
|
(8)
+55%
|
(5)
+41%
|
(4)
+11%
|
(3)
+31%
|
(3)
-10%
|
(3)
-6%
|
(3)
N/A
|
(3)
N/A
|
(3)
N/A
|
(3)
+6%
|
(4)
-13%
|
(4)
-14%
|
(5)
-12%
|
(6)
-37%
|
(9)
-40%
|
(11)
-24%
|
(17)
-59%
|
(19)
-9%
|
7
N/A
|
160
+2 088%
|
164
+3%
|
332
+103%
|
410
+23%
|
346
-16%
|
255
-26%
|
528
+107%
|
570
+8%
|
680
+19%
|
798
+17%
|
622
-22%
|
504
-19%
|
391
-22%
|
441
+13%
|
476
+8%
|
499
+5%
|
470
-6%
|
209
-56%
|
568
+172%
|
886
+56%
|
1 094
+23%
|
577
-47%
|
517
-10%
|
477
-8%
|
416
-13%
|
359
-14%
|
390
+9%
|
341
-12%
|
344
+1%
|
350
+2%
|
317
-10%
|
315
-1%
|
303
-4%
|
311
+3%
|
313
+1%
|
343
+10%
|
339
-1%
|
390
+15%
|
401
+3%
|
369
-8%
|
228
-38%
|
194
-15%
|
(113)
N/A
|
(143)
-26%
|
(234)
-64%
|
23
N/A
|
66
+182%
|
32
-51%
|
34
+8%
|
36
+5%
|
84
+134%
|
147
+75%
|
165
+12%
|
185
+12%
|
200
+9%
|
184
-8%
|
171
-7%
|
179
+5%
|
159
-11%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
3
|
2
|
1
|
1
|
1
|
1
|
0
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
3
|
4
|
5
|
6
|
7
|
8
|
7
|
6
|
5
|
3
|
2
|
1
|
1
|
0
|
0
|
0
|
0
|
(5)
|
(87)
|
(139)
|
(221)
|
(272)
|
(300)
|
(428)
|
(247)
|
(454)
|
(459)
|
(310)
|
(625)
|
(573)
|
(464)
|
(324)
|
(320)
|
(203)
|
(287)
|
(557)
|
(451)
|
(614)
|
(617)
|
(552)
|
(400)
|
(381)
|
(359)
|
(343)
|
(310)
|
(304)
|
(301)
|
(287)
|
(266)
|
(246)
|
(254)
|
(236)
|
(269)
|
(281)
|
(262)
|
(249)
|
(145)
|
(156)
|
(150)
|
(134)
|
(117)
|
(78)
|
(50)
|
(55)
|
(99)
|
(111)
|
(118)
|
(126)
|
(89)
|
(51)
|
(19)
|
12
|
(1)
|
(9)
|
(17)
|
(22)
|
(26)
|
(28)
|
|
| Non-Reccuring Items |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
106
|
158
|
98
|
135
|
25
|
41
|
26
|
(18)
|
(28)
|
(54)
|
(21)
|
(94)
|
(80)
|
(2)
|
(333)
|
(467)
|
(541)
|
39
|
0
|
0
|
0
|
0
|
(2)
|
(17)
|
(43)
|
(72)
|
(92)
|
(107)
|
(104)
|
(126)
|
(119)
|
(107)
|
(109)
|
(239)
|
(312)
|
(316)
|
(234)
|
(71)
|
(10)
|
(0)
|
0
|
(97)
|
(77)
|
(101)
|
0
|
0
|
(39)
|
(74)
|
(240)
|
(234)
|
(232)
|
(142)
|
11
|
(11)
|
(12)
|
(52)
|
(54)
|
(54)
|
(52)
|
|
| Gain/Loss on Disposition of Assets |
(11)
|
(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
|
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)
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
1
|
1
|
8
|
(43)
|
(14)
|
(24)
|
(49)
|
(23)
|
(27)
|
(21)
|
1
|
(1)
|
(6)
|
(8)
|
(9)
|
(15)
|
9
|
29
|
26
|
24
|
(12)
|
(29)
|
(31)
|
(1)
|
1
|
(3)
|
1
|
(6)
|
(8)
|
0
|
2
|
6
|
3
|
(40)
|
(69)
|
3
|
81
|
35
|
116
|
(20)
|
(32)
|
58
|
0
|
8
|
4
|
3
|
(4)
|
(14)
|
(12)
|
(14)
|
(7)
|
(4)
|
(9)
|
(9)
|
(11)
|
(9)
|
(9)
|
(9)
|
(9)
|
(12)
|
(8)
|
|
| Pre-Tax Income |
(2)
N/A
|
13
N/A
|
15
+17%
|
16
+6%
|
16
-4%
|
16
-1%
|
10
-37%
|
6
-42%
|
10
+68%
|
2
-77%
|
4
+64%
|
(4)
N/A
|
(6)
-40%
|
(2)
+66%
|
(14)
-637%
|
(4)
+71%
|
(15)
-263%
|
(16)
-5%
|
(5)
+71%
|
(0)
+98%
|
2
N/A
|
4
+138%
|
5
+21%
|
5
+7%
|
5
-6%
|
4
-24%
|
2
-46%
|
(0)
N/A
|
(2)
-1 800%
|
(3)
-47%
|
(3)
-4%
|
(5)
-66%
|
(7)
-48%
|
(10)
-35%
|
(17)
-75%
|
(23)
-38%
|
(79)
-243%
|
134
N/A
|
58
-57%
|
144
+149%
|
221
+53%
|
(106)
N/A
|
25
N/A
|
73
+187%
|
72
-2%
|
343
+379%
|
118
-66%
|
23
-81%
|
(62)
N/A
|
(22)
+64%
|
104
N/A
|
(50)
N/A
|
(225)
-349%
|
(602)
-168%
|
(180)
+70%
|
(59)
+67%
|
239
N/A
|
512
+114%
|
176
-66%
|
136
-23%
|
98
-28%
|
31
-68%
|
(28)
N/A
|
(15)
+48%
|
(67)
-363%
|
(46)
+32%
|
(36)
+22%
|
(45)
-26%
|
(85)
-89%
|
(111)
-30%
|
(194)
-75%
|
(199)
-2%
|
(200)
-1%
|
(28)
+86%
|
155
N/A
|
204
+31%
|
277
+36%
|
94
-66%
|
(11)
N/A
|
(264)
-2 276%
|
(290)
-10%
|
(293)
-1%
|
(90)
+69%
|
(96)
-7%
|
(174)
-81%
|
(337)
-94%
|
(290)
+14%
|
(208)
+28%
|
(23)
+89%
|
177
N/A
|
164
-7%
|
170
+4%
|
106
-38%
|
87
-18%
|
87
+1%
|
71
-18%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
11
|
9
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(3)
|
(5)
|
(3)
|
(2)
|
1
|
2
|
0
|
6
|
1
|
7
|
7
|
2
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
0
|
1
|
1
|
(7)
|
(9)
|
(8)
|
(8)
|
(0)
|
1
|
(25)
|
(29)
|
(51)
|
(90)
|
(82)
|
(72)
|
85
|
60
|
11
|
(31)
|
(187)
|
(161)
|
(82)
|
(99)
|
(90)
|
(57)
|
(70)
|
22
|
(40)
|
(28)
|
(32)
|
(68)
|
(32)
|
(43)
|
(64)
|
(85)
|
12
|
138
|
164
|
537
|
521
|
404
|
425
|
27
|
7
|
3
|
(1)
|
(10)
|
(71)
|
(66)
|
(84)
|
(41)
|
26
|
96
|
103
|
111
|
13
|
9
|
37
|
26
|
57
|
32
|
(28)
|
(37)
|
(64)
|
(64)
|
(48)
|
(27)
|
13
|
34
|
|
| Income from Continuing Operations |
10
|
22
|
10
|
11
|
11
|
12
|
6
|
3
|
5
|
(1)
|
2
|
(3)
|
(4)
|
(2)
|
(8)
|
(3)
|
(8)
|
(9)
|
(3)
|
(0)
|
1
|
2
|
2
|
3
|
2
|
2
|
1
|
0
|
(1)
|
(2)
|
(10)
|
(13)
|
(15)
|
(18)
|
(17)
|
(22)
|
(104)
|
105
|
7
|
54
|
139
|
(178)
|
111
|
133
|
83
|
312
|
(69)
|
(139)
|
(144)
|
(121)
|
14
|
(107)
|
(295)
|
(581)
|
(220)
|
(87)
|
207
|
444
|
144
|
93
|
34
|
(54)
|
(16)
|
123
|
97
|
492
|
485
|
359
|
340
|
(84)
|
(187)
|
(196)
|
(201)
|
(38)
|
85
|
138
|
192
|
53
|
15
|
(167)
|
(188)
|
(183)
|
(77)
|
(87)
|
(137)
|
(312)
|
(234)
|
(176)
|
(51)
|
140
|
99
|
107
|
58
|
60
|
100
|
105
|
|
| Income to Minority Interest |
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(2)
|
(3)
|
(2)
|
(2)
|
0
|
(0)
|
(1)
|
3
|
0
|
3
|
3
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
23
|
10
|
35
|
29
|
18
|
6
|
(21)
|
(9)
|
(4)
|
6
|
23
|
(8)
|
(45)
|
(73)
|
(112)
|
(90)
|
(61)
|
(52)
|
(44)
|
(82)
|
(132)
|
(137)
|
(165)
|
(173)
|
(163)
|
(161)
|
(167)
|
(190)
|
(165)
|
(154)
|
(104)
|
(32)
|
(28)
|
(1)
|
(1)
|
(2)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
1
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
1
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
|
| Net Income (Common) |
7
N/A
|
18
+161%
|
6
-68%
|
7
+14%
|
6
-8%
|
7
+20%
|
3
-65%
|
1
-64%
|
2
+122%
|
0
-80%
|
4
+775%
|
4
+6%
|
2
-46%
|
2
-15%
|
(8)
N/A
|
(9)
-11%
|
(9)
+4%
|
(10)
-10%
|
(6)
+35%
|
(5)
+25%
|
(5)
+2%
|
(4)
+24%
|
3
N/A
|
3
-7%
|
2
-8%
|
2
-17%
|
1
-35%
|
0
N/A
|
(1)
N/A
|
(2)
-73%
|
(10)
-437%
|
(13)
-30%
|
(15)
-16%
|
(18)
-18%
|
(17)
+4%
|
(22)
-29%
|
(82)
-266%
|
109
N/A
|
15
-86%
|
37
+139%
|
95
+158%
|
(242)
N/A
|
21
N/A
|
60
+190%
|
18
-70%
|
231
+1 169%
|
(94)
N/A
|
(190)
-102%
|
(232)
-22%
|
(247)
-6%
|
(84)
+66%
|
(155)
-84%
|
(295)
-91%
|
(420)
-42%
|
(557)
-33%
|
(481)
+14%
|
(277)
+42%
|
(335)
-21%
|
(199)
+41%
|
47
N/A
|
(10)
N/A
|
125
N/A
|
106
-15%
|
401
+278%
|
454
+13%
|
858
+89%
|
768
-10%
|
149
-81%
|
906
+510%
|
475
-48%
|
472
-1%
|
549
+16%
|
(237)
N/A
|
(66)
+72%
|
98
N/A
|
206
+110%
|
299
+46%
|
185
-38%
|
190
+3%
|
126
-34%
|
105
-16%
|
107
+2%
|
72
-33%
|
43
-41%
|
(27)
N/A
|
1 799
N/A
|
1 802
+0%
|
1 851
+3%
|
1 966
+6%
|
113
-94%
|
125
+10%
|
119
-4%
|
59
-50%
|
73
+23%
|
100
+37%
|
105
+5%
|
|
| EPS (Diluted) |
2.22
N/A
|
5.8
+161%
|
1.83
-68%
|
2.08
+14%
|
1.93
-7%
|
2.32
+20%
|
0.8
-66%
|
0.29
-64%
|
0.64
+121%
|
0.12
-81%
|
1.12
+833%
|
1.19
+6%
|
0.62
-48%
|
0.54
-13%
|
-2.67
N/A
|
-2.96
-11%
|
-2.83
+4%
|
-3.12
-10%
|
-1.96
+37%
|
-1.51
+23%
|
-1.48
+2%
|
-1.12
+24%
|
0.9
N/A
|
0.81
-10%
|
0.76
-6%
|
0.64
-16%
|
0.42
-34%
|
0
N/A
|
-0.34
N/A
|
-0.61
-79%
|
-3.29
-439%
|
-4.29
-30%
|
-4.96
-16%
|
-5.83
-18%
|
-5.58
+4%
|
-7.19
-29%
|
-3.61
+50%
|
4.83
N/A
|
0.6
-88%
|
1.62
+170%
|
4.19
+159%
|
-10.7
N/A
|
0.91
N/A
|
1.36
+49%
|
0.8
-41%
|
6.93
+766%
|
-4.18
N/A
|
-8.41
-101%
|
-10.22
-22%
|
-8.59
+16%
|
-3.17
+63%
|
-4.83
-52%
|
-9.23
-91%
|
-13.12
-42%
|
-17.39
-33%
|
-14.98
+14%
|
-8.48
+43%
|
-10.39
-23%
|
-6.17
+41%
|
1.47
N/A
|
-0.3
N/A
|
3.86
N/A
|
3.29
-15%
|
12.34
+275%
|
13.98
+13%
|
26.15
+87%
|
20.76
-21%
|
2.78
-87%
|
17.49
+529%
|
9.72
-44%
|
9.3
-4%
|
11.49
+24%
|
-5.25
N/A
|
-1.53
+71%
|
2.17
N/A
|
4.78
+120%
|
7.02
+47%
|
4.33
-38%
|
4.38
+1%
|
3.04
-31%
|
2.57
-15%
|
2.6
+1%
|
1.75
-33%
|
1.03
-41%
|
-0.66
N/A
|
44.53
N/A
|
45.6
+2%
|
54.29
+19%
|
64.67
+19%
|
3.88
-94%
|
4.09
+5%
|
4.24
+4%
|
2.25
-47%
|
2.91
+29%
|
3.85
+32%
|
4.45
+16%
|
|