Solstad Offshore ASA
OSE:SOFF
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Income Statement
Earnings Waterfall
Solstad Offshore ASA
Income Statement
Solstad Offshore ASA
| 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 |
70
|
76
|
80
|
77
|
81
|
86
|
94
|
107
|
103
|
105
|
98
|
92
|
93
|
91
|
100
|
117
|
137
|
152
|
172
|
188
|
193
|
199
|
196
|
209
|
222
|
253
|
261
|
267
|
315
|
312
|
311
|
302
|
254
|
249
|
280
|
313
|
371
|
422
|
474
|
540
|
550
|
572
|
571
|
547
|
524
|
489
|
464
|
441
|
450
|
449
|
440
|
456
|
454
|
472
|
483
|
475
|
480
|
477
|
461
|
507
|
527
|
617
|
724
|
919
|
1 130
|
1 243
|
1 398
|
1 415
|
1 455
|
1 548
|
1 608
|
1 686
|
1 645
|
1 662
|
1 599
|
1 552
|
1 438
|
1 281
|
1 178
|
1 014
|
1 004
|
951
|
944
|
975
|
1 063
|
1 299
|
1 477
|
1 559
|
1 683
|
1 444
|
1 143
|
909
|
570
|
0
|
0
|
0
|
|
| Revenue |
881
N/A
|
951
+8%
|
991
+4%
|
968
-2%
|
1 010
+4%
|
995
-2%
|
1 007
+1%
|
1 027
+2%
|
994
-3%
|
995
+0%
|
937
-6%
|
898
-4%
|
868
-3%
|
896
+3%
|
1 104
+23%
|
1 246
+13%
|
1 373
+10%
|
1 472
+7%
|
1 475
+0%
|
1 637
+11%
|
1 883
+15%
|
2 107
+12%
|
2 239
+6%
|
2 222
-1%
|
2 219
0%
|
2 139
-4%
|
2 054
-4%
|
2 135
+4%
|
2 209
+3%
|
2 250
+2%
|
2 478
+10%
|
2 594
+5%
|
2 529
-3%
|
2 520
0%
|
2 492
-1%
|
2 469
-1%
|
2 617
+6%
|
2 730
+4%
|
2 738
+0%
|
2 864
+5%
|
3 049
+6%
|
3 099
+2%
|
3 294
+6%
|
3 426
+4%
|
3 362
-2%
|
3 372
+0%
|
3 445
+2%
|
3 501
+2%
|
3 546
+1%
|
3 697
+4%
|
3 612
-2%
|
3 746
+4%
|
3 880
+4%
|
3 921
+1%
|
4 115
+5%
|
3 970
-4%
|
3 656
-8%
|
3 498
-4%
|
3 156
-10%
|
2 812
-11%
|
2 580
-8%
|
2 396
-7%
|
2 389
0%
|
3 161
+32%
|
3 777
+19%
|
4 084
+8%
|
4 732
+16%
|
4 727
0%
|
4 910
+4%
|
5 181
+6%
|
5 194
+0%
|
5 270
+1%
|
5 245
0%
|
5 303
+1%
|
5 262
-1%
|
5 098
-3%
|
5 026
-1%
|
5 159
+3%
|
5 092
-1%
|
5 276
+4%
|
5 418
+3%
|
4 963
-8%
|
5 023
+1%
|
4 910
-2%
|
468
-90%
|
5 718
+1 123%
|
6 307
+10%
|
6 545
+4%
|
683
-90%
|
6 384
+835%
|
5 984
-6%
|
5 126
-14%
|
273
-95%
|
2 399
+778%
|
962
-60%
|
269
-72%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(38)
|
(85)
|
(130)
|
(160)
|
(160)
|
(154)
|
(109)
|
(79)
|
(40)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
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
|
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
|
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
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
637
N/A
|
2 580
+305%
|
0
N/A
|
1 822
N/A
|
2 555
+40%
|
3 692
+45%
|
3 954
+7%
|
4 573
+16%
|
4 566
0%
|
4 756
+4%
|
5 072
+7%
|
5 115
+1%
|
5 231
+2%
|
5 245
+0%
|
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
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(522)
|
(545)
|
(575)
|
(607)
|
(640)
|
(742)
|
(767)
|
(788)
|
(716)
|
(731)
|
(727)
|
(720)
|
(723)
|
(742)
|
(804)
|
(858)
|
(885)
|
(991)
|
(1 027)
|
(1 086)
|
(1 195)
|
(1 233)
|
(1 263)
|
(1 300)
|
(1 270)
|
(1 326)
|
(1 402)
|
(1 369)
|
(1 452)
|
(1 437)
|
(1 577)
|
(1 795)
|
(2 066)
|
(2 065)
|
(2 076)
|
(2 133)
|
(2 277)
|
(2 371)
|
(2 506)
|
(2 609)
|
(2 875)
|
(2 861)
|
(2 789)
|
(2 688)
|
(2 513)
|
(2 546)
|
(2 566)
|
(2 624)
|
(2 491)
|
(2 547)
|
(2 531)
|
(2 604)
|
(2 692)
|
(2 732)
|
(2 840)
|
(2 856)
|
(2 710)
|
(2 659)
|
(2 464)
|
(2 273)
|
(2 182)
|
(2 175)
|
(783)
|
(1 758)
|
(2 492)
|
(3 189)
|
(5 456)
|
(5 343)
|
(5 770)
|
(5 825)
|
(5 778)
|
(5 737)
|
(5 418)
|
(6 422)
|
(5 373)
|
(5 306)
|
(5 352)
|
(5 246)
|
(5 227)
|
(5 290)
|
(5 280)
|
(4 986)
|
(4 718)
|
(4 437)
|
(407)
|
(4 845)
|
(5 127)
|
(5 257)
|
(516)
|
(4 838)
|
(4 771)
|
(4 209)
|
(226)
|
(1 983)
|
(769)
|
(191)
|
|
| Selling, General & Administrative |
(235)
|
(251)
|
(267)
|
(281)
|
(291)
|
(297)
|
(305)
|
(305)
|
(301)
|
(298)
|
(287)
|
(281)
|
(277)
|
(288)
|
(321)
|
(347)
|
(355)
|
(395)
|
(397)
|
(415)
|
(438)
|
(451)
|
(469)
|
(483)
|
(491)
|
(514)
|
(539)
|
(576)
|
(608)
|
(641)
|
(705)
|
(755)
|
(804)
|
(842)
|
(855)
|
(900)
|
(961)
|
(1 021)
|
(1 081)
|
(1 119)
|
(1 180)
|
(1 207)
|
(1 228)
|
(1 235)
|
(1 229)
|
(1 247)
|
(1 299)
|
(1 347)
|
(1 306)
|
(1 400)
|
(1 366)
|
(1 374)
|
(1 394)
|
(1 410)
|
(1 439)
|
(1 455)
|
(1 396)
|
(1 326)
|
(786)
|
(471)
|
(1 062)
|
(188)
|
(439)
|
(539)
|
(1 983)
|
(487)
|
(534)
|
(478)
|
(482)
|
(471)
|
(457)
|
(456)
|
(2 514)
|
(405)
|
(395)
|
(378)
|
(2 502)
|
(477)
|
(501)
|
(516)
|
(2 494)
|
(425)
|
(363)
|
(338)
|
(168)
|
(327)
|
(353)
|
(385)
|
(230)
|
(772)
|
(831)
|
(762)
|
(85)
|
(173)
|
(45)
|
(16)
|
|
| Depreciation & Amortization |
(144)
|
(156)
|
(173)
|
(188)
|
(203)
|
(214)
|
(225)
|
(234)
|
(240)
|
(250)
|
(255)
|
(265)
|
(267)
|
(279)
|
(296)
|
(309)
|
(319)
|
(347)
|
(364)
|
(380)
|
(336)
|
(350)
|
(354)
|
(367)
|
(437)
|
(452)
|
(469)
|
(478)
|
(521)
|
(535)
|
(581)
|
(626)
|
(729)
|
(660)
|
(642)
|
(636)
|
(639)
|
(672)
|
(709)
|
(744)
|
(932)
|
(860)
|
(789)
|
(698)
|
(585)
|
(576)
|
(570)
|
(578)
|
(431)
|
(423)
|
(423)
|
(436)
|
(462)
|
(484)
|
(496)
|
(491)
|
(483)
|
(470)
|
(462)
|
(447)
|
(477)
|
(530)
|
(577)
|
(841)
|
(993)
|
(1 189)
|
(1 383)
|
(1 363)
|
(1 436)
|
(1 449)
|
(1 478)
|
(1 463)
|
(1 447)
|
(1 451)
|
(1 437)
|
(1 429)
|
(1 358)
|
(1 303)
|
(1 250)
|
(1 237)
|
(1 264)
|
(1 164)
|
(1 076)
|
(1 006)
|
(98)
|
(1 170)
|
(1 264)
|
(1 334)
|
(108)
|
(996)
|
(1 051)
|
(970)
|
(84)
|
(654)
|
(290)
|
(68)
|
|
| Other Operating Expenses |
(143)
|
(138)
|
(135)
|
(138)
|
(147)
|
(232)
|
(236)
|
(249)
|
(174)
|
(183)
|
(185)
|
(174)
|
(179)
|
(176)
|
(186)
|
(202)
|
(211)
|
(249)
|
(266)
|
(291)
|
(420)
|
(432)
|
(440)
|
(450)
|
(342)
|
(360)
|
(394)
|
(315)
|
(323)
|
(261)
|
(292)
|
(413)
|
(533)
|
(563)
|
(579)
|
(597)
|
(678)
|
(678)
|
(716)
|
(746)
|
(763)
|
(794)
|
(772)
|
(756)
|
(699)
|
(724)
|
(697)
|
(700)
|
(753)
|
(724)
|
(742)
|
(794)
|
(836)
|
(838)
|
(904)
|
(910)
|
(832)
|
(863)
|
(1 216)
|
(1 355)
|
(644)
|
(1 457)
|
233
|
(378)
|
485
|
(1 513)
|
(3 539)
|
(3 502)
|
(3 852)
|
(3 906)
|
(3 843)
|
(3 817)
|
(1 457)
|
(4 567)
|
(3 540)
|
(3 498)
|
(1 492)
|
(3 466)
|
(3 476)
|
(3 537)
|
(1 522)
|
(3 397)
|
(3 280)
|
(3 092)
|
(141)
|
(3 348)
|
(3 511)
|
(3 538)
|
(178)
|
(3 070)
|
(2 888)
|
(2 477)
|
(56)
|
(1 156)
|
(434)
|
(109)
|
|
| Operating Income |
359
N/A
|
406
+13%
|
416
+2%
|
361
-13%
|
370
+2%
|
252
-32%
|
241
-5%
|
239
-1%
|
278
+17%
|
263
-5%
|
210
-20%
|
178
-15%
|
145
-19%
|
154
+6%
|
300
+95%
|
389
+30%
|
488
+26%
|
481
-2%
|
449
-7%
|
551
+23%
|
688
+25%
|
873
+27%
|
976
+12%
|
922
-6%
|
949
+3%
|
813
-14%
|
652
-20%
|
766
+17%
|
756
-1%
|
813
+7%
|
901
+11%
|
800
-11%
|
463
-42%
|
455
-2%
|
416
-8%
|
337
-19%
|
340
+1%
|
359
+6%
|
232
-35%
|
256
+10%
|
174
-32%
|
239
+38%
|
505
+111%
|
737
+46%
|
850
+15%
|
826
-3%
|
879
+6%
|
877
0%
|
1 055
+20%
|
1 150
+9%
|
1 081
-6%
|
1 142
+6%
|
1 188
+4%
|
1 189
+0%
|
1 275
+7%
|
1 113
-13%
|
945
-15%
|
839
-11%
|
692
-18%
|
539
-22%
|
398
-26%
|
221
-44%
|
1 606
+626%
|
1 364
-15%
|
1 201
-12%
|
766
-36%
|
(883)
N/A
|
(777)
+12%
|
(1 014)
-31%
|
(753)
+26%
|
(663)
+12%
|
(506)
+24%
|
(173)
+66%
|
(1 120)
-548%
|
(111)
+90%
|
(208)
-87%
|
(326)
-57%
|
(87)
+73%
|
(135)
-56%
|
(15)
+89%
|
137
N/A
|
(23)
N/A
|
305
N/A
|
473
+55%
|
61
-87%
|
873
+1 332%
|
1 180
+35%
|
1 288
+9%
|
167
-87%
|
1 546
+828%
|
1 213
-22%
|
916
-24%
|
48
-95%
|
416
+774%
|
194
-53%
|
78
-60%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(12)
|
0
|
86
|
104
|
153
|
82
|
(26)
|
(18)
|
(84)
|
(109)
|
(77)
|
(82)
|
(13)
|
10
|
(45)
|
(68)
|
(178)
|
(103)
|
4
|
(94)
|
241
|
(120)
|
(213)
|
(92)
|
227
|
(93)
|
(84)
|
(237)
|
(411)
|
(424)
|
(414)
|
(197)
|
467
|
(65)
|
(217)
|
(245)
|
(76)
|
(275)
|
(186)
|
(511)
|
(511)
|
(526)
|
(670)
|
(520)
|
(396)
|
(567)
|
(464)
|
(494)
|
(538)
|
(492)
|
(524)
|
(522)
|
(1 034)
|
(1 383)
|
(1 225)
|
(1 492)
|
(1 171)
|
(319)
|
(409)
|
45
|
(147)
|
(354)
|
(497)
|
(589)
|
(21)
|
(676)
|
(1 095)
|
(1 428)
|
(1 803)
|
(2 096)
|
(1 743)
|
(2 219)
|
(1 772)
|
(3 035)
|
(2 486)
|
(1 937)
|
(1 803)
|
(684)
|
(1 168)
|
(1 173)
|
(1 271)
|
(989)
|
(1 615)
|
(2 116)
|
(148)
|
(1 821)
|
(1 401)
|
(859)
|
(153)
|
(1 119)
|
(1 014)
|
(681)
|
37
|
(218)
|
127
|
80
|
|
| Non-Reccuring Items |
(2)
|
0
|
0
|
0
|
(80)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(80)
|
(80)
|
(80)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
25
|
0
|
0
|
11
|
0
|
0
|
0
|
0
|
0
|
(125)
|
(125)
|
(1 346)
|
(1 346)
|
(1 320)
|
(1 320)
|
(1 198)
|
(1 198)
|
(1 099)
|
(1 102)
|
(395)
|
(395)
|
(457)
|
(1 304)
|
(2 959)
|
(2 959)
|
(2 927)
|
(2 327)
|
(1 019)
|
0
|
(1 979)
|
(2 591)
|
(2 219)
|
(1 980)
|
(1 000)
|
(146)
|
(145)
|
(97)
|
186
|
466
|
56
|
1 236
|
999
|
668
|
22
|
(334)
|
(245)
|
(185)
|
55
|
168
|
47
|
47
|
|
| 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
|
(87)
|
(87)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
(13)
|
(77)
|
(76)
|
(102)
|
(84)
|
(21)
|
(21)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(2)
|
(2)
|
3
|
(10)
|
(12)
|
(10)
|
(19)
|
(15)
|
325
|
367
|
434
|
(70)
|
241
|
(112)
|
(238)
|
(489)
|
(356)
|
128
|
333
|
(64)
|
265
|
17
|
45
|
(131)
|
169
|
251
|
41
|
(62)
|
(78)
|
(83)
|
9
|
(5)
|
75
|
(3)
|
(29)
|
14
|
72
|
69
|
29
|
(9)
|
(108)
|
(98)
|
(146)
|
(7)
|
(146)
|
18
|
67
|
132
|
(40)
|
(191)
|
(357)
|
(1 115)
|
(387)
|
(400)
|
(253)
|
(65)
|
(47)
|
(75)
|
(58)
|
(7)
|
(505)
|
(548)
|
(535)
|
11 599
|
11 938
|
12 028
|
12 058
|
168
|
173
|
132
|
102
|
(3)
|
(26)
|
(26)
|
(46)
|
(1)
|
(61)
|
(117)
|
(95)
|
(7)
|
(59)
|
1
|
(1)
|
|
| Pre-Tax Income |
345
N/A
|
393
+14%
|
425
+8%
|
389
-8%
|
341
-12%
|
250
-27%
|
194
-22%
|
200
+3%
|
193
-4%
|
153
-21%
|
132
-14%
|
95
-28%
|
132
+39%
|
162
+23%
|
252
+56%
|
324
+28%
|
300
-7%
|
366
+22%
|
444
+21%
|
437
-1%
|
915
+109%
|
1 078
+18%
|
1 130
+5%
|
1 264
+12%
|
1 106
-12%
|
961
-13%
|
456
-52%
|
292
-36%
|
(144)
N/A
|
33
N/A
|
615
+1 774%
|
935
+52%
|
866
-7%
|
575
-34%
|
136
-76%
|
57
-58%
|
133
+132%
|
253
+90%
|
298
+18%
|
(215)
N/A
|
(399)
-86%
|
(366)
+8%
|
(248)
+32%
|
227
N/A
|
362
+60%
|
272
-25%
|
412
+52%
|
354
-14%
|
541
+53%
|
730
+35%
|
626
-14%
|
649
+4%
|
145
-78%
|
(302)
N/A
|
(174)
+43%
|
(650)
-274%
|
(1 579)
-143%
|
(972)
+38%
|
(1 019)
-5%
|
(669)
+34%
|
(815)
-22%
|
(1 371)
-68%
|
(182)
+87%
|
(684)
-276%
|
(330)
+52%
|
(692)
-110%
|
(2 835)
-310%
|
(3 762)
-33%
|
(5 842)
-55%
|
(5 855)
0%
|
(5 409)
+8%
|
(5 110)
+6%
|
(2 971)
+42%
|
(4 660)
-57%
|
(5 124)
-10%
|
(5 270)
-3%
|
7 250
N/A
|
9 188
+27%
|
9 724
+6%
|
10 725
+10%
|
(1 110)
N/A
|
(936)
+16%
|
(992)
-6%
|
(1 075)
-8%
|
(34)
+97%
|
262
N/A
|
752
+187%
|
1 051
+40%
|
34
-97%
|
32
-4%
|
(163)
N/A
|
(45)
+72%
|
132
N/A
|
307
+132%
|
369
+20%
|
205
-44%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(16)
|
(18)
|
(17)
|
(17)
|
(14)
|
(14)
|
(16)
|
(10)
|
(9)
|
(9)
|
(5)
|
(7)
|
(20)
|
(22)
|
(30)
|
(34)
|
(14)
|
(21)
|
(23)
|
(31)
|
(25)
|
(25)
|
(18)
|
(10)
|
(403)
|
(431)
|
(387)
|
(381)
|
171
|
197
|
153
|
147
|
171
|
172
|
45
|
44
|
(114)
|
(118)
|
(2)
|
(0)
|
(8)
|
0
|
11
|
13
|
34
|
37
|
37
|
37
|
(56)
|
(59)
|
(60)
|
(63)
|
(31)
|
(33)
|
(32)
|
(38)
|
(25)
|
(27)
|
(27)
|
(19)
|
(11)
|
(7)
|
(5)
|
(8)
|
(15)
|
(17)
|
(24)
|
(28)
|
(46)
|
(14)
|
(16)
|
(13)
|
(159)
|
(191)
|
(189)
|
(185)
|
4
|
6
|
4
|
3
|
(26)
|
(35)
|
(25)
|
(28)
|
(10)
|
(122)
|
(141)
|
(141)
|
(6)
|
(17)
|
0
|
(10)
|
(5)
|
(21)
|
(21)
|
(4)
|
|
| Income from Continuing Operations |
329
|
375
|
408
|
372
|
327
|
237
|
178
|
190
|
184
|
144
|
127
|
88
|
112
|
140
|
222
|
290
|
286
|
345
|
421
|
406
|
890
|
1 054
|
1 112
|
1 254
|
704
|
529
|
70
|
(89)
|
27
|
230
|
768
|
1 082
|
1 038
|
747
|
181
|
102
|
19
|
135
|
296
|
(215)
|
(407)
|
(366)
|
(237)
|
240
|
397
|
308
|
449
|
390
|
485
|
671
|
566
|
586
|
113
|
(335)
|
(206)
|
(687)
|
(1 604)
|
(1 000)
|
(1 047)
|
(688)
|
(827)
|
(1 377)
|
(186)
|
(692)
|
(345)
|
(709)
|
(2 859)
|
(3 790)
|
(5 888)
|
(5 869)
|
(5 424)
|
(5 123)
|
(3 129)
|
(4 851)
|
(5 313)
|
(5 455)
|
7 254
|
9 193
|
9 728
|
10 728
|
(1 136)
|
(971)
|
(1 017)
|
(1 103)
|
(44)
|
140
|
612
|
910
|
28
|
15
|
(163)
|
(55)
|
128
|
286
|
348
|
201
|
|
| Income to Minority Interest |
(19)
|
(25)
|
(25)
|
(32)
|
(43)
|
(21)
|
(29)
|
(30)
|
(20)
|
(11)
|
(7)
|
(16)
|
(39)
|
(52)
|
(54)
|
(55)
|
(25)
|
(41)
|
(65)
|
(35)
|
(24)
|
(7)
|
24
|
(4)
|
(23)
|
(30)
|
(22)
|
(18)
|
19
|
18
|
17
|
1
|
(10)
|
9
|
27
|
40
|
29
|
13
|
(3)
|
25
|
45
|
40
|
55
|
11
|
(20)
|
(16)
|
(39)
|
(2)
|
6
|
(2)
|
0
|
(0)
|
38
|
64
|
48
|
67
|
23
|
(31)
|
(16)
|
(40)
|
(39)
|
4
|
9
|
12
|
31
|
31
|
29
|
29
|
30
|
27
|
23
|
19
|
(0)
|
(7)
|
(6)
|
(5)
|
(13)
|
(6)
|
(9)
|
(7)
|
34
|
31
|
38
|
40
|
0
|
10
|
5
|
(2)
|
(1)
|
(25)
|
(23)
|
0
|
(3)
|
0
|
0
|
0
|
|
| Net Income (Common) |
310
N/A
|
350
+13%
|
384
+10%
|
341
-11%
|
284
-17%
|
216
-24%
|
151
-30%
|
161
+7%
|
163
+1%
|
132
-19%
|
121
-9%
|
72
-40%
|
74
+2%
|
88
+20%
|
168
+91%
|
235
+39%
|
261
+11%
|
304
+16%
|
356
+17%
|
371
+4%
|
866
+133%
|
1 047
+21%
|
1 136
+9%
|
1 249
+10%
|
680
-46%
|
499
-27%
|
47
-91%
|
(107)
N/A
|
46
N/A
|
248
+444%
|
785
+216%
|
1 083
+38%
|
1 028
-5%
|
756
-26%
|
208
-72%
|
142
-32%
|
48
-66%
|
148
+206%
|
293
+98%
|
(190)
N/A
|
(362)
-91%
|
(326)
+10%
|
(182)
+44%
|
251
N/A
|
377
+50%
|
293
-22%
|
410
+40%
|
389
-5%
|
491
+26%
|
668
+36%
|
566
-15%
|
585
+3%
|
152
-74%
|
(271)
N/A
|
(158)
+42%
|
(621)
-292%
|
(1 581)
-155%
|
(1 030)
+35%
|
(1 062)
-3%
|
(728)
+31%
|
(866)
-19%
|
(1 373)
-59%
|
(177)
+87%
|
(679)
-283%
|
(314)
+54%
|
(678)
-116%
|
(2 830)
-317%
|
(3 762)
-33%
|
(5 858)
-56%
|
(5 842)
+0%
|
(5 401)
+8%
|
(5 104)
+5%
|
(3 130)
+39%
|
(4 858)
-55%
|
(5 319)
-9%
|
(5 461)
-3%
|
7 241
N/A
|
9 187
+27%
|
9 719
+6%
|
10 720
+10%
|
(1 102)
N/A
|
(1 027)
+7%
|
(1 600)
-56%
|
(1 924)
-20%
|
(109)
+94%
|
(586)
-438%
|
595
N/A
|
1 042
+75%
|
39
-96%
|
71
+81%
|
(288)
N/A
|
(90)
+69%
|
124
N/A
|
283
+127%
|
345
+22%
|
198
-43%
|
|
| EPS (Diluted) |
9.18
N/A
|
1 262.18
+13 649%
|
1 332.02
+6%
|
1 247.7
-6%
|
8
-99%
|
723.82
+8 948%
|
496.78
-31%
|
538.82
+8%
|
4.6
-99%
|
442.77
+9 525%
|
376.79
-15%
|
225.04
-40%
|
1.95
-99%
|
275.42
+14 024%
|
521.62
+89%
|
732.89
+41%
|
6.86
-99%
|
946.87
+13 703%
|
1 109.05
+17%
|
1 157.02
+4%
|
22.72
-98%
|
3 260.17
+14 249%
|
3 539.3
+9%
|
3 832.41
+8%
|
17.89
-100%
|
1 563.83
+8 641%
|
148.51
-91%
|
-334.8
N/A
|
1.2
N/A
|
785.37
+65 348%
|
2 461.58
+213%
|
3 394.61
+38%
|
27.12
-99%
|
2 371.08
+8 643%
|
652.81
-72%
|
444.84
-32%
|
1.28
-100%
|
464.27
+36 171%
|
895.19
+93%
|
-580.07
N/A
|
-9.37
+98%
|
-1 005.24
-10 628%
|
-553.79
+45%
|
765.99
N/A
|
9.67
-99%
|
1 877.13
+19 312%
|
813
-57%
|
1 184.78
+46%
|
12.68
-99%
|
1 294.96
+10 113%
|
1 097.12
-15%
|
1 800.82
+64%
|
3.92
-100%
|
-525.74
N/A
|
-307.33
+42%
|
-1 916.2
-523%
|
-3 071.35
-60%
|
-3 179.15
-4%
|
-3 248.89
-2%
|
-2 239.57
+31%
|
-1 160.7
+48%
|
-1 841.05
-59%
|
-206.23
+89%
|
-276.82
-34%
|
-127.77
+54%
|
-276.35
-116%
|
-1 152.74
-317%
|
-1 532.98
-33%
|
-2 386.54
-56%
|
-2 379.67
+0%
|
-2 200.15
+8%
|
-2 080.02
+5%
|
-1 275
+39%
|
-1 979.54
-55%
|
-2 167.5
-9%
|
-2 225.29
-3%
|
96.71
N/A
|
122.7
+27%
|
129.8
+6%
|
142.76
+10%
|
-14.68
N/A
|
-13.47
+8%
|
-20.75
-54%
|
-24.88
-20%
|
-1.41
+94%
|
-7.58
-438%
|
7.69
N/A
|
13.47
+75%
|
0.5
-96%
|
0.86
+72%
|
-3.49
N/A
|
-1.09
+69%
|
1.51
N/A
|
3.44
+128%
|
4.18
+22%
|
2.4
-43%
|
|