Superior Industries International Inc
NYSE:SUP
Income Statement
Earnings Waterfall
Superior Industries International Inc
Income Statement
Superior Industries International Inc
| 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 | 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 | Oct-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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
642
N/A
|
643
+0%
|
643
+0%
|
664
+3%
|
714
+8%
|
755
+6%
|
783
+4%
|
808
+3%
|
806
0%
|
806
N/A
|
840
+4%
|
863
+3%
|
886
+3%
|
898
+1%
|
872
-3%
|
870
0%
|
854
-2%
|
833
-2%
|
804
-3%
|
786
-2%
|
788
+0%
|
784
-1%
|
790
+1%
|
851
+8%
|
887
+4%
|
940
+6%
|
957
+2%
|
934
-2%
|
896
-4%
|
832
-7%
|
755
-9%
|
614
-19%
|
478
-22%
|
426
-11%
|
419
-2%
|
488
+16%
|
601
+23%
|
674
+12%
|
720
+7%
|
759
+5%
|
773
+2%
|
796
+3%
|
822
+3%
|
835
+2%
|
842
+1%
|
828
-2%
|
822
-1%
|
825
+0%
|
809
-2%
|
807
0%
|
790
-2%
|
767
-3%
|
767
N/A
|
751
-2%
|
745
-1%
|
736
-1%
|
721
-2%
|
720
0%
|
728
+1%
|
740
+2%
|
739
0%
|
739
0%
|
733
-1%
|
721
-2%
|
779
+8%
|
935
+20%
|
1 108
+19%
|
1 320
+19%
|
1 469
+11%
|
1 485
+1%
|
1 502
+1%
|
1 473
-2%
|
1 437
-2%
|
1 441
+0%
|
1 373
-5%
|
1 316
-4%
|
1 108
-16%
|
1 073
-3%
|
1 101
+3%
|
1 158
+5%
|
1 361
+18%
|
1 354
0%
|
1 385
+2%
|
1 427
+3%
|
1 511
+6%
|
1 606
+6%
|
1 640
+2%
|
1 620
-1%
|
1 561
-4%
|
1 479
-5%
|
1 385
-6%
|
1 321
-5%
|
1 267
-4%
|
1 266
0%
|
1 267
+0%
|
1 273
+0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(516)
|
(526)
|
(538)
|
(557)
|
(594)
|
(626)
|
(642)
|
(662)
|
(669)
|
(682)
|
(717)
|
(752)
|
(781)
|
(800)
|
(780)
|
(795)
|
(791)
|
(776)
|
(755)
|
(750)
|
(755)
|
(759)
|
(781)
|
(845)
|
(875)
|
(920)
|
(924)
|
(895)
|
(858)
|
(811)
|
(748)
|
(632)
|
(519)
|
(452)
|
(429)
|
(471)
|
(544)
|
(601)
|
(630)
|
(665)
|
(688)
|
(718)
|
(755)
|
(768)
|
(778)
|
(762)
|
(761)
|
(768)
|
(752)
|
(749)
|
(726)
|
(700)
|
(701)
|
(690)
|
(687)
|
(680)
|
(659)
|
(652)
|
(651)
|
(648)
|
(639)
|
(645)
|
(645)
|
(641)
|
(709)
|
(852)
|
(1 005)
|
(1 187)
|
(1 302)
|
(1 318)
|
(1 338)
|
(1 326)
|
(1 304)
|
(1 316)
|
(1 256)
|
(1 210)
|
(1 065)
|
(1 014)
|
(1 035)
|
(1 072)
|
(1 220)
|
(1 227)
|
(1 270)
|
(1 310)
|
(1 384)
|
(1 469)
|
(1 469)
|
(1 450)
|
(1 390)
|
(1 308)
|
(1 264)
|
(1 213)
|
(1 172)
|
(1 169)
|
(1 157)
|
(1 167)
|
|
| Gross Profit |
126
N/A
|
118
-6%
|
105
-10%
|
107
+2%
|
120
+12%
|
129
+8%
|
140
+9%
|
146
+4%
|
138
-6%
|
125
-9%
|
124
-1%
|
111
-10%
|
105
-5%
|
98
-7%
|
93
-5%
|
75
-19%
|
63
-15%
|
57
-10%
|
49
-14%
|
36
-27%
|
33
-7%
|
24
-27%
|
9
-64%
|
7
-23%
|
11
+66%
|
20
+81%
|
33
+62%
|
40
+22%
|
38
-4%
|
22
-43%
|
7
-70%
|
(17)
N/A
|
(42)
-140%
|
(26)
+37%
|
(10)
+61%
|
17
N/A
|
57
+237%
|
72
+27%
|
89
+23%
|
94
+5%
|
85
-9%
|
78
-8%
|
67
-14%
|
67
+0%
|
64
-6%
|
66
+4%
|
61
-8%
|
57
-6%
|
58
+1%
|
58
+1%
|
64
+11%
|
66
+3%
|
66
-1%
|
62
-6%
|
59
-5%
|
56
-4%
|
62
+10%
|
68
+10%
|
77
+13%
|
92
+19%
|
100
+9%
|
93
-7%
|
88
-6%
|
79
-10%
|
70
-12%
|
83
+19%
|
103
+25%
|
134
+30%
|
167
+25%
|
167
0%
|
164
-2%
|
147
-10%
|
133
-9%
|
125
-6%
|
116
-7%
|
106
-9%
|
43
-59%
|
59
+37%
|
66
+11%
|
86
+30%
|
141
+65%
|
127
-10%
|
115
-10%
|
117
+2%
|
127
+9%
|
137
+8%
|
171
+25%
|
170
0%
|
171
+1%
|
171
0%
|
122
-29%
|
107
-12%
|
95
-11%
|
96
+1%
|
111
+15%
|
105
-5%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(26)
|
(28)
|
(29)
|
(28)
|
(29)
|
(30)
|
(31)
|
(30)
|
(27)
|
(25)
|
(23)
|
(23)
|
(23)
|
(23)
|
(24)
|
(25)
|
(24)
|
(25)
|
(22)
|
(30)
|
(32)
|
(37)
|
(26)
|
(32)
|
(33)
|
(31)
|
(29)
|
(29)
|
(26)
|
(25)
|
(26)
|
(24)
|
(23)
|
(23)
|
(23)
|
(24)
|
(26)
|
(28)
|
(28)
|
(30)
|
(28)
|
(26)
|
(26)
|
(27)
|
(27)
|
(27)
|
(28)
|
(28)
|
(28)
|
(30)
|
(30)
|
(30)
|
(30)
|
(32)
|
(32)
|
(32)
|
(34)
|
(32)
|
(35)
|
(36)
|
(38)
|
(35)
|
(32)
|
(31)
|
(30)
|
(33)
|
(46)
|
(54)
|
(65)
|
(70)
|
(66)
|
(60)
|
(57)
|
(66)
|
(53)
|
(51)
|
(45)
|
(350)
|
(53)
|
(57)
|
(63)
|
(61)
|
(59)
|
(59)
|
(63)
|
(68)
|
(68)
|
(71)
|
(71)
|
(72)
|
(88)
|
(174)
|
(175)
|
(100)
|
(81)
|
(89)
|
|
| Selling, General & Administrative |
(26)
|
(28)
|
(29)
|
(28)
|
(29)
|
(30)
|
(31)
|
(30)
|
(27)
|
(25)
|
(23)
|
(23)
|
(23)
|
(23)
|
(24)
|
(25)
|
(24)
|
(25)
|
(22)
|
(22)
|
(24)
|
(25)
|
(26)
|
(27)
|
(29)
|
(31)
|
(29)
|
(28)
|
(26)
|
(25)
|
(26)
|
(24)
|
(23)
|
(23)
|
(23)
|
(24)
|
(26)
|
(28)
|
(28)
|
(29)
|
(28)
|
(26)
|
(26)
|
(26)
|
(27)
|
(27)
|
(28)
|
(28)
|
(28)
|
(30)
|
(30)
|
(30)
|
(30)
|
(32)
|
(32)
|
(32)
|
(34)
|
(32)
|
(35)
|
(36)
|
(38)
|
(35)
|
(32)
|
(31)
|
(30)
|
(33)
|
(46)
|
(54)
|
(65)
|
(70)
|
(66)
|
(60)
|
(57)
|
(66)
|
(53)
|
(51)
|
(45)
|
(35)
|
(52)
|
(57)
|
(63)
|
(61)
|
(59)
|
(59)
|
(59)
|
(64)
|
(68)
|
(71)
|
(71)
|
(72)
|
(88)
|
(89)
|
(93)
|
(100)
|
(81)
|
(76)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
(8)
|
(12)
|
0
|
(5)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(315)
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
(85)
|
(82)
|
0
|
0
|
(13)
|
|
| Operating Income |
100
N/A
|
90
-10%
|
76
-15%
|
79
+4%
|
90
+14%
|
99
+10%
|
110
+10%
|
116
+6%
|
111
-5%
|
100
-10%
|
101
+1%
|
88
-13%
|
82
-7%
|
75
-9%
|
68
-8%
|
50
-27%
|
39
-21%
|
33
-17%
|
27
-17%
|
6
-78%
|
1
-83%
|
(13)
N/A
|
(17)
-33%
|
(25)
-49%
|
(22)
+11%
|
(11)
+52%
|
3
N/A
|
11
+242%
|
12
+6%
|
(3)
N/A
|
(19)
-562%
|
(42)
-117%
|
(65)
-56%
|
(49)
+24%
|
(33)
+33%
|
(7)
+78%
|
31
N/A
|
45
+42%
|
61
+37%
|
64
+4%
|
57
-10%
|
52
-10%
|
41
-21%
|
40
-3%
|
36
-9%
|
39
+9%
|
33
-16%
|
29
-12%
|
30
+3%
|
28
-6%
|
35
+24%
|
36
+4%
|
35
-2%
|
30
-16%
|
26
-11%
|
24
-8%
|
29
+17%
|
36
+27%
|
42
+17%
|
56
+31%
|
63
+13%
|
59
-6%
|
56
-4%
|
49
-14%
|
39
-19%
|
50
+27%
|
58
+15%
|
79
+38%
|
103
+29%
|
97
-6%
|
98
+1%
|
87
-11%
|
76
-12%
|
59
-22%
|
63
+6%
|
56
-12%
|
(2)
N/A
|
(290)
-16 033%
|
13
N/A
|
28
+114%
|
78
+175%
|
66
-15%
|
55
-16%
|
58
+4%
|
64
+10%
|
69
+8%
|
103
+49%
|
99
-3%
|
100
+1%
|
99
-1%
|
34
-65%
|
(66)
N/A
|
(80)
-21%
|
(4)
+95%
|
29
N/A
|
17
-44%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
7
|
5
|
4
|
4
|
3
|
3
|
4
|
6
|
6
|
6
|
3
|
2
|
2
|
3
|
3
|
3
|
4
|
5
|
5
|
6
|
6
|
6
|
6
|
5
|
5
|
4
|
4
|
4
|
4
|
3
|
3
|
3
|
2
|
3
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
1
|
1
|
0
|
1
|
1
|
0
|
(1)
|
0
|
0
|
0
|
1
|
(0)
|
(8)
|
(18)
|
(21)
|
(32)
|
(44)
|
(46)
|
(48)
|
(48)
|
(40)
|
(40)
|
(48)
|
(48)
|
(49)
|
(46)
|
(45)
|
(44)
|
(42)
|
(42)
|
(42)
|
(42)
|
(41)
|
(41)
|
(46)
|
(52)
|
(57)
|
(63)
|
(62)
|
(62)
|
(62)
|
(65)
|
(67)
|
(68)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(5)
|
(19)
|
(27)
|
(30)
|
(25)
|
(12)
|
(3)
|
0
|
(0)
|
(1)
|
0
|
(2)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(8)
|
(10)
|
(12)
|
(9)
|
(6)
|
(4)
|
(3)
|
(2)
|
(2)
|
(9)
|
(21)
|
(31)
|
(36)
|
(34)
|
(24)
|
(17)
|
(12)
|
(10)
|
(7)
|
2
|
(113)
|
(307)
|
(308)
|
0
|
(194)
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
(5)
|
(10)
|
(12)
|
(94)
|
(86)
|
0
|
0
|
(13)
|
(13)
|
0
|
|
| Gain/Loss on Disposition of Assets |
3
|
3
|
4
|
4
|
4
|
6
|
6
|
5
|
6
|
6
|
9
|
9
|
9
|
9
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
(4)
|
(2)
|
0
|
(0)
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
(0)
|
(2)
|
5
|
2
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
2
|
2
|
3
|
3
|
0
|
(1)
|
1
|
6
|
5
|
5
|
4
|
(1)
|
0
|
1
|
(4)
|
0
|
(3)
|
3
|
1
|
1
|
1
|
0
|
2
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
(0)
|
(2)
|
(4)
|
(4)
|
(4)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
5
|
0
|
(2)
|
(2)
|
(9)
|
(6)
|
(3)
|
(3)
|
3
|
5
|
7
|
3
|
0
|
(3)
|
(6)
|
(7)
|
(8)
|
(2)
|
(1)
|
2
|
4
|
(1)
|
(1)
|
(4)
|
(4)
|
(3)
|
(4)
|
(0)
|
2
|
(2)
|
(3)
|
|
| Pre-Tax Income |
105
N/A
|
95
-10%
|
84
-12%
|
86
+2%
|
98
+14%
|
109
+11%
|
120
+10%
|
128
+6%
|
123
-4%
|
113
-9%
|
113
+1%
|
100
-12%
|
94
-6%
|
86
-9%
|
70
-19%
|
58
-16%
|
45
-22%
|
38
-16%
|
24
-38%
|
11
-54%
|
6
-49%
|
(8)
N/A
|
(16)
-99%
|
(18)
-11%
|
(15)
+16%
|
(4)
+75%
|
10
N/A
|
16
+52%
|
15
-5%
|
(4)
N/A
|
(29)
-633%
|
(61)
-115%
|
(87)
-42%
|
(68)
+23%
|
(43)
+36%
|
(8)
+81%
|
30
N/A
|
42
+42%
|
58
+36%
|
63
+9%
|
60
-4%
|
52
-13%
|
42
-20%
|
42
-1%
|
36
-13%
|
41
+13%
|
35
-16%
|
31
-12%
|
32
+5%
|
30
-7%
|
37
+23%
|
38
+4%
|
37
-3%
|
27
-28%
|
16
-41%
|
11
-28%
|
13
+18%
|
24
+77%
|
35
+50%
|
51
+44%
|
59
+17%
|
57
-5%
|
55
-3%
|
39
-29%
|
11
-73%
|
5
-51%
|
1
-82%
|
11
+1 156%
|
33
+196%
|
26
-22%
|
32
+23%
|
25
-21%
|
27
+7%
|
24
-14%
|
(93)
N/A
|
(293)
-215%
|
(355)
-21%
|
(337)
+5%
|
(229)
+32%
|
(21)
+91%
|
28
N/A
|
16
-44%
|
11
-29%
|
11
-3%
|
25
+125%
|
31
+28%
|
51
+63%
|
37
-28%
|
26
-29%
|
(62)
N/A
|
(117)
-88%
|
(132)
-13%
|
(143)
-8%
|
(80)
+44%
|
(53)
+34%
|
(55)
-4%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(36)
|
(33)
|
(29)
|
(30)
|
(34)
|
(38)
|
(42)
|
(45)
|
(43)
|
(39)
|
(40)
|
(35)
|
(33)
|
(30)
|
(26)
|
(18)
|
(12)
|
(10)
|
(10)
|
(5)
|
(5)
|
(3)
|
0
|
2
|
1
|
(1)
|
(6)
|
(12)
|
(9)
|
(2)
|
2
|
(22)
|
(19)
|
(34)
|
(26)
|
5
|
(3)
|
4
|
(3)
|
(10)
|
(5)
|
(3)
|
25
|
24
|
21
|
27
|
(4)
|
(1)
|
(3)
|
(11)
|
(14)
|
(15)
|
(15)
|
(13)
|
(7)
|
(3)
|
(4)
|
(7)
|
(11)
|
(17)
|
(19)
|
(15)
|
(13)
|
(9)
|
(1)
|
1
|
10
|
8
|
2
|
5
|
(10)
|
(13)
|
(16)
|
(18)
|
(3)
|
5
|
16
|
16
|
(15)
|
(19)
|
(24)
|
(30)
|
(7)
|
(10)
|
(15)
|
(15)
|
(14)
|
(14)
|
(14)
|
(12)
|
24
|
11
|
10
|
9
|
(26)
|
(3)
|
|
| Income from Continuing Operations |
69
|
63
|
55
|
57
|
64
|
71
|
78
|
83
|
80
|
73
|
74
|
65
|
61
|
56
|
43
|
41
|
33
|
28
|
14
|
6
|
1
|
(11)
|
(16)
|
(16)
|
(14)
|
(4)
|
4
|
4
|
6
|
(6)
|
(27)
|
(84)
|
(107)
|
(101)
|
(69)
|
(4)
|
27
|
46
|
55
|
52
|
56
|
49
|
67
|
66
|
58
|
68
|
31
|
29
|
29
|
19
|
23
|
23
|
21
|
14
|
9
|
8
|
10
|
17
|
24
|
34
|
41
|
42
|
41
|
30
|
9
|
6
|
11
|
20
|
35
|
32
|
22
|
12
|
11
|
5
|
(97)
|
(288)
|
(339)
|
(321)
|
(244)
|
(40)
|
5
|
(14)
|
4
|
1
|
10
|
17
|
37
|
23
|
12
|
(74)
|
(93)
|
(122)
|
(133)
|
(71)
|
(78)
|
(58)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9
|
1
|
2
|
4
|
5
|
4
|
4
|
4
|
5
|
5
|
5
|
5
|
5
|
7
|
7
|
5
|
1
|
(2)
|
(5)
|
(9)
|
(25)
|
(25)
|
(25)
|
(21)
|
(3)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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) |
69
N/A
|
63
-9%
|
55
-11%
|
57
+2%
|
64
+13%
|
71
+11%
|
78
+10%
|
83
+7%
|
80
-4%
|
73
-9%
|
74
+1%
|
65
-12%
|
61
-6%
|
56
-9%
|
44
-22%
|
41
-7%
|
32
-23%
|
26
-18%
|
(7)
N/A
|
(15)
-111%
|
(17)
-14%
|
(27)
-53%
|
(11)
+61%
|
(10)
+10%
|
(8)
+12%
|
0
N/A
|
9
+3 000%
|
10
+12%
|
12
+18%
|
(1)
N/A
|
(26)
-2 075%
|
(86)
-228%
|
(112)
-30%
|
(110)
+1%
|
(94)
+15%
|
(29)
+70%
|
2
N/A
|
26
+963%
|
52
+102%
|
51
-1%
|
56
+9%
|
49
-11%
|
67
+36%
|
66
-2%
|
58
-13%
|
68
+19%
|
31
-55%
|
29
-6%
|
29
0%
|
19
-34%
|
23
+19%
|
23
0%
|
21
-6%
|
14
-36%
|
9
-36%
|
8
-6%
|
10
+18%
|
17
+74%
|
24
+40%
|
34
+42%
|
41
+20%
|
42
+3%
|
41
-1%
|
30
-27%
|
7
-78%
|
(5)
N/A
|
(25)
-423%
|
(27)
-6%
|
(14)
+47%
|
(18)
-26%
|
7
N/A
|
(0)
N/A
|
(4)
-800%
|
(9)
-142%
|
(128)
-1 371%
|
(320)
-150%
|
(370)
-16%
|
(353)
+5%
|
(276)
+22%
|
(73)
+74%
|
(29)
+61%
|
(48)
-66%
|
(30)
+36%
|
(34)
-13%
|
(26)
+25%
|
(19)
+25%
|
1
N/A
|
(14)
N/A
|
(26)
-81%
|
(112)
-337%
|
(132)
-17%
|
(161)
-22%
|
(173)
-7%
|
(113)
+35%
|
(122)
-8%
|
(106)
+13%
|
|
| EPS (Diluted) |
2.63
N/A
|
2.38
-10%
|
2.1
-12%
|
2.12
+1%
|
2.37
+12%
|
2.62
+11%
|
2.91
+11%
|
3.09
+6%
|
2.97
-4%
|
2.69
-9%
|
2.73
+1%
|
2.42
-11%
|
2.27
-6%
|
2.07
-9%
|
1.63
-21%
|
1.53
-6%
|
1.18
-23%
|
0.97
-18%
|
-0.27
N/A
|
-0.57
-111%
|
-0.65
-14%
|
-0.99
-52%
|
-0.41
+59%
|
-0.35
+15%
|
-0.31
+11%
|
0.02
N/A
|
0.35
+1 650%
|
0.39
+11%
|
0.46
+18%
|
-0.04
N/A
|
-0.98
-2 350%
|
-3.21
-228%
|
-4.19
-31%
|
-4.14
+1%
|
-3.53
+15%
|
-1.09
+69%
|
0.08
N/A
|
0.95
+1 088%
|
1.93
+103%
|
1.88
-3%
|
2.03
+8%
|
1.8
-11%
|
2.46
+37%
|
2.42
-2%
|
2.12
-12%
|
2.51
+18%
|
1.13
-55%
|
1.06
-6%
|
1.06
N/A
|
0.7
-34%
|
0.83
+19%
|
0.83
N/A
|
0.78
-6%
|
0.5
-36%
|
0.33
-34%
|
0.3
-9%
|
0.36
+20%
|
0.64
+78%
|
0.9
+41%
|
1.32
+47%
|
1.58
+20%
|
1.62
+3%
|
1.62
N/A
|
1.18
-27%
|
0.25
-79%
|
-0.2
N/A
|
-1
-400%
|
-1.06
-6%
|
-0.55
+48%
|
-0.7
-27%
|
0.28
N/A
|
-0.01
N/A
|
-0.14
-1 300%
|
-0.34
-143%
|
-5.1
-1 400%
|
-12.7
-149%
|
-14.34
-13%
|
-13.73
+4%
|
-10.81
+21%
|
-2.73
+75%
|
-1.1
+60%
|
-1.81
-65%
|
-1.17
+35%
|
-1.24
-6%
|
-0.94
+24%
|
-0.72
+23%
|
0.02
N/A
|
-0.51
N/A
|
-0.93
-82%
|
-4
-330%
|
-4.73
-18%
|
-5.7
-21%
|
-6.02
-6%
|
-3.9
+35%
|
-4.25
-9%
|
-3.63
+15%
|
|