Telenor ASA
OSE:TEL
Income Statement
Earnings Waterfall
Telenor ASA
Income Statement
Telenor ASA
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
1 737
|
0
|
0
|
0
|
1 978
|
0
|
0
|
0
|
1 561
|
0
|
0
|
0
|
1 519
|
0
|
0
|
0
|
2 454
|
0
|
0
|
0
|
2 537
|
0
|
0
|
781
|
2 852
|
2 302
|
2 912
|
2 842
|
2 147
|
1 867
|
1 622
|
1 360
|
1 602
|
1 640
|
1 804
|
1 858
|
2 001
|
2 149
|
2 414
|
2 472
|
2 385
|
2 302
|
1 804
|
0
|
2 014
|
1 048
|
1 185
|
1 900
|
1 803
|
2 118
|
2 157
|
1 975
|
2 309
|
2 250
|
2 376
|
2 407
|
2 229
|
2 378
|
2 408
|
2 316
|
2 600
|
2 312
|
2 136
|
2 113
|
2 130
|
2 722
|
3 283
|
3 959
|
4 561
|
4 517
|
4 273
|
4 076
|
2 931
|
2 359
|
2 246
|
1 983
|
2 485
|
2 316
|
2 279
|
2 076
|
1 838
|
2 083
|
2 146
|
2 439
|
3 410
|
3 079
|
3 385
|
3 610
|
3 994
|
3 861
|
0
|
0
|
0
|
|
| Revenue |
42 425
N/A
|
44 347
+5%
|
46 540
+5%
|
48 668
+5%
|
49 752
+2%
|
50 960
+2%
|
52 220
+2%
|
52 889
+1%
|
54 532
+3%
|
56 611
+4%
|
58 750
+4%
|
60 752
+3%
|
61 616
+1%
|
62 932
+2%
|
64 965
+3%
|
68 927
+6%
|
74 941
+9%
|
80 402
+7%
|
86 016
+7%
|
91 077
+6%
|
92 239
+1%
|
93 391
+1%
|
93 271
0%
|
92 473
-1%
|
93 184
+1%
|
93 746
+1%
|
94 044
+0%
|
97 194
+3%
|
97 624
+0%
|
94 856
-3%
|
94 190
-1%
|
97 650
+4%
|
88 473
-9%
|
91 074
+3%
|
92 403
+1%
|
94 843
+3%
|
96 596
+2%
|
97 405
+1%
|
97 940
+1%
|
98 516
+1%
|
99 542
+1%
|
100 540
+1%
|
101 162
+1%
|
101 718
+1%
|
101 316
0%
|
101 706
+0%
|
98 795
-3%
|
104 027
+5%
|
99 741
-4%
|
99 651
0%
|
103 772
+4%
|
106 540
+3%
|
117 570
+10%
|
123 319
+5%
|
128 692
+4%
|
128 175
0%
|
128 223
+0%
|
127 743
0%
|
127 156
0%
|
125 395
-1%
|
121 497
-3%
|
118 903
-2%
|
115 117
-3%
|
112 069
-3%
|
102 351
-9%
|
101 522
-1%
|
101 625
+0%
|
105 923
+4%
|
105 361
-1%
|
104 775
-1%
|
105 633
+1%
|
113 666
+8%
|
113 069
-1%
|
115 130
+2%
|
115 114
0%
|
115 839
+1%
|
108 881
-6%
|
107 061
-2%
|
106 064
-1%
|
97 153
-8%
|
96 644
-1%
|
97 522
+1%
|
98 539
+1%
|
76 877
-22%
|
91 131
+19%
|
83 319
-9%
|
74 999
-10%
|
80 452
+7%
|
80 723
+0%
|
80 435
0%
|
80 365
0%
|
75 487
-6%
|
80 178
+6%
|
80 557
+0%
|
80 823
+0%
|
76 548
-5%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(10 041)
|
(10 752)
|
(11 599)
|
(11 918)
|
(11 963)
|
(12 058)
|
(12 281)
|
(12 523)
|
(13 016)
|
(13 648)
|
(14 445)
|
(15 513)
|
(15 740)
|
(16 116)
|
(16 470)
|
(17 007)
|
(18 233)
|
(19 441)
|
(20 565)
|
(21 994)
|
(23 157)
|
(24 293)
|
(25 249)
|
(25 314)
|
(25 809)
|
(25 589)
|
(25 249)
|
(26 356)
|
(25 558)
|
(25 162)
|
(25 163)
|
(25 223)
|
(24 194)
|
(24 740)
|
(25 034)
|
(26 239)
|
(26 916)
|
(27 175)
|
(27 345)
|
(27 541)
|
(27 976)
|
(28 400)
|
(28 736)
|
(29 187)
|
(28 790)
|
(28 698)
|
(27 043)
|
(28 469)
|
(26 450)
|
(25 987)
|
(27 629)
|
(28 822)
|
(33 194)
|
(35 249)
|
(36 275)
|
(35 147)
|
(34 199)
|
(33 321)
|
(33 127)
|
(32 547)
|
(31 218)
|
(30 041)
|
(28 527)
|
(26 928)
|
(23 543)
|
(23 450)
|
(23 243)
|
(23 939)
|
(23 942)
|
(23 735)
|
(24 457)
|
(27 912)
|
(27 310)
|
(28 062)
|
(28 038)
|
(29 037)
|
(28 624)
|
(28 494)
|
(28 589)
|
(25 591)
|
(25 453)
|
(25 905)
|
(26 320)
|
(17 819)
|
(23 899)
|
(21 233)
|
(18 491)
|
(19 056)
|
(18 636)
|
(18 222)
|
(18 090)
|
(17 313)
|
(17 681)
|
(17 584)
|
(17 545)
|
(17 244)
|
|
| Gross Profit |
32 384
N/A
|
33 595
+4%
|
34 941
+4%
|
36 750
+5%
|
37 789
+3%
|
38 902
+3%
|
39 939
+3%
|
40 366
+1%
|
41 516
+3%
|
42 963
+3%
|
44 305
+3%
|
45 239
+2%
|
45 876
+1%
|
46 816
+2%
|
48 495
+4%
|
51 920
+7%
|
56 708
+9%
|
60 961
+7%
|
65 451
+7%
|
69 083
+6%
|
69 082
0%
|
69 098
+0%
|
68 022
-2%
|
67 159
-1%
|
67 375
+0%
|
68 157
+1%
|
68 795
+1%
|
70 838
+3%
|
72 066
+2%
|
69 694
-3%
|
69 027
-1%
|
72 427
+5%
|
64 279
-11%
|
66 334
+3%
|
67 369
+2%
|
68 604
+2%
|
69 680
+2%
|
70 230
+1%
|
70 595
+1%
|
70 975
+1%
|
71 566
+1%
|
72 140
+1%
|
72 426
+0%
|
72 531
+0%
|
72 526
0%
|
73 008
+1%
|
71 752
-2%
|
75 558
+5%
|
73 291
-3%
|
73 664
+1%
|
76 143
+3%
|
77 718
+2%
|
84 376
+9%
|
88 070
+4%
|
92 417
+5%
|
93 028
+1%
|
94 024
+1%
|
94 422
+0%
|
94 029
0%
|
92 848
-1%
|
90 279
-3%
|
88 862
-2%
|
86 590
-3%
|
85 141
-2%
|
78 808
-7%
|
78 072
-1%
|
78 382
+0%
|
81 984
+5%
|
81 419
-1%
|
81 040
0%
|
81 176
+0%
|
85 754
+6%
|
85 759
+0%
|
87 068
+2%
|
87 076
+0%
|
86 802
0%
|
80 257
-8%
|
78 567
-2%
|
77 475
-1%
|
71 562
-8%
|
71 191
-1%
|
71 617
+1%
|
72 219
+1%
|
59 058
-18%
|
67 232
+14%
|
62 086
-8%
|
56 508
-9%
|
61 396
+9%
|
62 087
+1%
|
62 213
+0%
|
62 275
+0%
|
58 174
-7%
|
62 497
+7%
|
62 973
+1%
|
63 278
+0%
|
59 304
-6%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(31 531)
|
(32 383)
|
(32 869)
|
(31 152)
|
(34 575)
|
(34 670)
|
(34 513)
|
(31 079)
|
(32 683)
|
(33 065)
|
(33 761)
|
(34 269)
|
(35 157)
|
(36 106)
|
(37 042)
|
(39 628)
|
(42 288)
|
(45 018)
|
(47 959)
|
(51 117)
|
(51 790)
|
(52 226)
|
(52 181)
|
(51 860)
|
(51 782)
|
(52 480)
|
(53 379)
|
(55 550)
|
(56 193)
|
(53 932)
|
(52 762)
|
(56 825)
|
(50 040)
|
(53 147)
|
(54 886)
|
(55 518)
|
(56 577)
|
(56 644)
|
(56 292)
|
(55 758)
|
(56 697)
|
(56 281)
|
(55 940)
|
(54 177)
|
(54 091)
|
(53 511)
|
(51 455)
|
(53 401)
|
(48 590)
|
(48 570)
|
(50 695)
|
(54 793)
|
(60 973)
|
(64 073)
|
(68 025)
|
(67 214)
|
(68 633)
|
(68 788)
|
(67 718)
|
(66 464)
|
(64 977)
|
(63 341)
|
(61 424)
|
(58 686)
|
(55 450)
|
(55 369)
|
(55 646)
|
(57 741)
|
(56 616)
|
(56 103)
|
(56 391)
|
(59 501)
|
(60 388)
|
(61 668)
|
(61 337)
|
(60 692)
|
(55 968)
|
(54 643)
|
(54 494)
|
(52 126)
|
(52 288)
|
(52 733)
|
(52 931)
|
(40 396)
|
(49 316)
|
(45 552)
|
(41 487)
|
(43 367)
|
(43 768)
|
(43 870)
|
(44 072)
|
(40 880)
|
(44 387)
|
(44 460)
|
(44 547)
|
(41 152)
|
|
| Selling, General & Administrative |
(10 294)
|
(10 165)
|
(10 087)
|
(13 089)
|
(9 938)
|
(9 912)
|
(9 735)
|
(13 331)
|
(9 602)
|
(9 718)
|
(9 782)
|
(15 275)
|
(9 992)
|
(10 048)
|
(10 248)
|
(10 236)
|
(10 690)
|
(11 086)
|
(11 237)
|
(11 738)
|
(11 742)
|
(11 850)
|
(11 944)
|
(12 474)
|
(12 108)
|
(12 495)
|
(12 832)
|
(13 400)
|
(13 664)
|
(12 049)
|
(11 507)
|
(13 460)
|
(9 778)
|
(10 720)
|
(10 694)
|
(13 452)
|
(10 939)
|
(10 937)
|
(10 967)
|
(13 126)
|
(10 781)
|
(10 778)
|
(10 767)
|
(12 786)
|
(10 625)
|
(10 557)
|
(9 892)
|
(27 717)
|
(9 783)
|
(9 695)
|
(10 296)
|
(30 807)
|
(11 812)
|
(12 271)
|
(12 848)
|
(34 910)
|
(12 597)
|
(12 836)
|
(12 881)
|
(12 690)
|
(12 381)
|
(11 892)
|
(11 553)
|
(28 197)
|
(10 212)
|
(10 139)
|
(9 871)
|
(26 588)
|
(10 315)
|
(10 180)
|
(10 313)
|
(19 493)
|
(10 863)
|
(11 166)
|
(11 130)
|
(11 152)
|
(10 752)
|
(10 517)
|
(10 438)
|
(23 533)
|
(9 926)
|
(9 973)
|
(9 966)
|
(21 014)
|
(9 843)
|
(9 708)
|
(9 562)
|
(22 301)
|
(10 068)
|
(10 089)
|
(10 070)
|
(9 741)
|
(10 002)
|
(10 008)
|
(9 996)
|
(9 814)
|
|
| Depreciation & Amortization |
(7 908)
|
(8 503)
|
(9 325)
|
(10 236)
|
(10 654)
|
(10 929)
|
(10 843)
|
(10 597)
|
(10 419)
|
(10 435)
|
(10 575)
|
(11 623)
|
(10 833)
|
(10 877)
|
(11 060)
|
(11 544)
|
(12 322)
|
(13 049)
|
(13 832)
|
(14 721)
|
(14 681)
|
(14 605)
|
(14 363)
|
(13 958)
|
(13 771)
|
(13 694)
|
(13 747)
|
(14 104)
|
(14 681)
|
(15 040)
|
(15 130)
|
(15 317)
|
(15 015)
|
(15 368)
|
(15 776)
|
(16 134)
|
(15 881)
|
(15 764)
|
(15 569)
|
(15 309)
|
(15 340)
|
(14 975)
|
(14 606)
|
(14 402)
|
(14 104)
|
(13 940)
|
(13 309)
|
(13 642)
|
(13 031)
|
(13 191)
|
(14 088)
|
(14 696)
|
(16 205)
|
(16 990)
|
(18 079)
|
(18 305)
|
(18 966)
|
(19 411)
|
(19 636)
|
(19 583)
|
(19 540)
|
(19 683)
|
(19 477)
|
(19 612)
|
(19 035)
|
(19 284)
|
(19 890)
|
(20 041)
|
(20 319)
|
(20 913)
|
(21 793)
|
(24 529)
|
(25 388)
|
(26 472)
|
(26 629)
|
(26 298)
|
(24 113)
|
(23 684)
|
(23 854)
|
(23 246)
|
(23 227)
|
(23 362)
|
(23 204)
|
(17 118)
|
(20 929)
|
(18 577)
|
(16 234)
|
(16 534)
|
(16 671)
|
(16 670)
|
(16 766)
|
(15 878)
|
(17 010)
|
(17 134)
|
(17 253)
|
(16 312)
|
|
| Other Operating Expenses |
(13 329)
|
(13 715)
|
(13 457)
|
(7 827)
|
(13 983)
|
(13 829)
|
(13 935)
|
(7 151)
|
(12 662)
|
(12 912)
|
(13 404)
|
(7 371)
|
(14 332)
|
(15 181)
|
(15 734)
|
(17 848)
|
(19 276)
|
(20 883)
|
(22 890)
|
(24 658)
|
(25 367)
|
(25 771)
|
(25 874)
|
(25 428)
|
(25 903)
|
(26 291)
|
(26 800)
|
(28 046)
|
(27 848)
|
(26 843)
|
(26 125)
|
(28 048)
|
(25 247)
|
(27 059)
|
(28 416)
|
(25 932)
|
(29 757)
|
(29 943)
|
(29 756)
|
(27 323)
|
(30 576)
|
(30 528)
|
(30 567)
|
(26 989)
|
(29 362)
|
(29 014)
|
(28 254)
|
(12 042)
|
(25 776)
|
(25 684)
|
(26 311)
|
(9 290)
|
(32 956)
|
(34 812)
|
(37 098)
|
(13 999)
|
(37 070)
|
(36 541)
|
(35 201)
|
(34 191)
|
(33 056)
|
(31 766)
|
(30 394)
|
(10 877)
|
(26 203)
|
(25 946)
|
(25 885)
|
(11 112)
|
(25 982)
|
(25 010)
|
(24 285)
|
(15 479)
|
(24 137)
|
(24 030)
|
(23 578)
|
(23 242)
|
(21 103)
|
(20 442)
|
(20 202)
|
(5 347)
|
(19 135)
|
(19 398)
|
(19 761)
|
(2 264)
|
(18 544)
|
(17 267)
|
(15 691)
|
(4 532)
|
(17 029)
|
(17 111)
|
(17 236)
|
(15 261)
|
(17 375)
|
(17 318)
|
(17 298)
|
(15 026)
|
|
| Operating Income |
853
N/A
|
1 212
+42%
|
2 072
+71%
|
5 598
+170%
|
3 214
-43%
|
4 232
+32%
|
5 426
+28%
|
9 287
+71%
|
8 833
-5%
|
9 898
+12%
|
10 544
+7%
|
10 970
+4%
|
10 719
-2%
|
10 710
0%
|
11 453
+7%
|
12 292
+7%
|
14 420
+17%
|
15 943
+11%
|
17 492
+10%
|
17 966
+3%
|
17 292
-4%
|
16 872
-2%
|
15 841
-6%
|
15 299
-3%
|
15 593
+2%
|
15 677
+1%
|
15 416
-2%
|
15 288
-1%
|
15 873
+4%
|
15 762
-1%
|
16 265
+3%
|
15 602
-4%
|
14 239
-9%
|
13 187
-7%
|
12 483
-5%
|
13 086
+5%
|
13 103
+0%
|
13 586
+4%
|
14 303
+5%
|
15 217
+6%
|
14 869
-2%
|
15 859
+7%
|
16 486
+4%
|
18 354
+11%
|
18 435
+0%
|
19 497
+6%
|
20 297
+4%
|
22 157
+9%
|
24 701
+11%
|
25 094
+2%
|
25 448
+1%
|
22 925
-10%
|
23 403
+2%
|
23 997
+3%
|
24 392
+2%
|
25 814
+6%
|
25 391
-2%
|
25 634
+1%
|
26 311
+3%
|
26 384
+0%
|
25 302
-4%
|
25 521
+1%
|
25 166
-1%
|
26 455
+5%
|
23 358
-12%
|
22 703
-3%
|
22 736
+0%
|
24 243
+7%
|
24 803
+2%
|
24 937
+1%
|
24 785
-1%
|
26 253
+6%
|
25 371
-3%
|
25 400
+0%
|
25 739
+1%
|
26 110
+1%
|
24 289
-7%
|
23 924
-2%
|
22 981
-4%
|
19 436
-15%
|
18 903
-3%
|
18 884
0%
|
19 288
+2%
|
18 662
-3%
|
17 916
-4%
|
16 534
-8%
|
15 021
-9%
|
18 029
+20%
|
18 319
+2%
|
18 343
+0%
|
18 203
-1%
|
17 294
-5%
|
18 110
+5%
|
18 513
+2%
|
18 731
+1%
|
18 152
-3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2 131)
|
(4 192)
|
(3 969)
|
(3 963)
|
(2 304)
|
(924)
|
(736)
|
(260)
|
1 490
|
398
|
667
|
2 170
|
1 000
|
1 204
|
1 308
|
125
|
1 305
|
1 171
|
1 294
|
343
|
2 428
|
2 863
|
3 283
|
4 111
|
8 474
|
9 014
|
8 629
|
3 923
|
402
|
310
|
937
|
1 233
|
1 605
|
1 268
|
579
|
1 385
|
2 767
|
2 947
|
2 568
|
569
|
676
|
(793)
|
(432)
|
2 032
|
1 278
|
2 261
|
2 915
|
(2 979)
|
(4 633)
|
(5 907)
|
(9 884)
|
(5 335)
|
(3 814)
|
(3 100)
|
(6 041)
|
(9 805)
|
(3 076)
|
(2 967)
|
3 077
|
(5 448)
|
(11 706)
|
(12 234)
|
(11 431)
|
(212)
|
1 120
|
(144)
|
(1 772)
|
(3 621)
|
(6 016)
|
(5 234)
|
(5 466)
|
(5 094)
|
(6 735)
|
(5 381)
|
(5 196)
|
(3 199)
|
(201)
|
(1 952)
|
(2 852)
|
(3 461)
|
(3 802)
|
(5 316)
|
(7 020)
|
(4 671)
|
(9 251)
|
(7 301)
|
(4 347)
|
(7 176)
|
(2 355)
|
(1 631)
|
(1 391)
|
(1 138)
|
(1 337)
|
(1 559)
|
(1 824)
|
(2 255)
|
|
| Non-Reccuring Items |
1 191
|
1 832
|
3 372
|
(6 766)
|
(3 509)
|
(3 606)
|
(2 988)
|
(1 658)
|
(142)
|
171
|
120
|
(4 330)
|
(3 464)
|
(3 586)
|
(3 752)
|
(587)
|
(876)
|
(1 010)
|
(815)
|
(258)
|
(263)
|
(239)
|
(211)
|
(314)
|
(308)
|
(245)
|
(250)
|
(106)
|
(16)
|
(1 987)
|
(1 971)
|
(2 280)
|
(1 933)
|
39
|
29
|
(586)
|
(14)
|
(74)
|
(84)
|
(4 824)
|
(8 203)
|
(8 143)
|
(8 134)
|
(8 692)
|
(3 970)
|
(4 350)
|
(4 416)
|
(1 150)
|
(450)
|
(147)
|
(72)
|
2 088
|
93
|
6
|
(27)
|
(2 802)
|
(5 811)
|
(8 556)
|
(14 316)
|
(1 354)
|
2 027
|
(423)
|
5 521
|
(7 410)
|
(5 911)
|
(926)
|
(1 363)
|
(3 296)
|
(3 122)
|
(2 873)
|
(2 723)
|
(430)
|
(714)
|
(1 922)
|
(1 048)
|
1 874
|
2 087
|
3 127
|
2 229
|
(1 754)
|
(58)
|
(2 642)
|
(2 685)
|
(3 589)
|
(3 652)
|
(1 444)
|
(1 350)
|
(8 901)
|
(385)
|
69
|
52
|
7 251
|
(1 345)
|
(597)
|
(282)
|
31
|
|
| 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
|
6 514
|
6 543
|
6 607
|
6 548
|
1 672
|
1 667
|
1 716
|
1 661
|
23
|
5
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
(293)
|
(277)
|
(458)
|
(5)
|
(1 521)
|
(1 715)
|
(1 605)
|
57
|
1 231
|
1 438
|
1 557
|
36
|
(599)
|
(330)
|
(214)
|
761
|
704
|
5
|
321
|
3 477
|
488
|
404
|
(279)
|
875
|
(1 706)
|
(888)
|
(381)
|
(102)
|
11
|
5
|
(12)
|
249
|
(52)
|
(53)
|
(15)
|
(287)
|
61
|
104
|
114
|
(103)
|
100
|
54
|
3
|
335
|
(344)
|
(652)
|
(1 528)
|
(203)
|
(1 335)
|
(1 117)
|
412
|
(205)
|
85
|
(7)
|
(831)
|
(187)
|
(313)
|
(177)
|
(130)
|
(280)
|
(278)
|
411
|
792
|
772
|
1 182
|
521
|
439
|
375
|
445
|
375
|
(1 843)
|
239
|
(2 268)
|
(2 357)
|
(371)
|
(493)
|
492
|
640
|
562
|
(498)
|
(29)
|
(71)
|
46
|
(1 063)
|
(868)
|
(1 578)
|
(1 802)
|
(855)
|
(1 574)
|
(906)
|
(811)
|
87
|
(393)
|
(369)
|
(317)
|
665
|
|
| Pre-Tax Income |
(380)
N/A
|
(1 425)
-275%
|
1 017
N/A
|
(5 136)
N/A
|
(4 120)
+20%
|
(2 013)
+51%
|
97
N/A
|
7 426
+7 556%
|
11 412
+54%
|
11 905
+4%
|
12 888
+8%
|
8 846
-31%
|
7 656
-13%
|
7 998
+4%
|
8 795
+10%
|
12 591
+43%
|
15 553
+24%
|
16 109
+4%
|
18 292
+14%
|
21 528
+18%
|
19 945
-7%
|
19 900
0%
|
18 634
-6%
|
19 971
+7%
|
22 053
+10%
|
23 558
+7%
|
23 414
-1%
|
19 003
-19%
|
16 270
-14%
|
14 090
-13%
|
15 219
+8%
|
14 804
-3%
|
13 859
-6%
|
20 955
+51%
|
19 619
-6%
|
20 205
+3%
|
22 465
+11%
|
18 235
-19%
|
18 568
+2%
|
12 575
-32%
|
9 103
-28%
|
7 000
-23%
|
7 928
+13%
|
12 022
+52%
|
15 399
+28%
|
16 756
+9%
|
17 268
+3%
|
17 825
+3%
|
18 283
+3%
|
17 923
-2%
|
15 904
-11%
|
19 473
+22%
|
19 767
+2%
|
20 896
+6%
|
17 493
-16%
|
13 020
-26%
|
16 191
+24%
|
13 934
-14%
|
14 942
+7%
|
19 302
+29%
|
15 345
-21%
|
13 275
-13%
|
20 048
+51%
|
19 605
-2%
|
19 749
+1%
|
22 154
+12%
|
20 040
-10%
|
17 701
-12%
|
16 110
-9%
|
17 205
+7%
|
14 753
-14%
|
20 968
+42%
|
15 654
-25%
|
15 740
+1%
|
19 124
+21%
|
24 292
+27%
|
26 667
+10%
|
25 739
-3%
|
22 920
-11%
|
13 723
-40%
|
15 014
+9%
|
10 855
-28%
|
9 629
-11%
|
9 339
-3%
|
4 145
-56%
|
6 211
+50%
|
7 522
+21%
|
1 097
-85%
|
14 005
+1 177%
|
15 875
+13%
|
16 053
+1%
|
23 494
+46%
|
15 035
-36%
|
15 988
+6%
|
16 308
+2%
|
16 593
+2%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(176)
|
3 623
|
222
|
480
|
(2)
|
(1 484)
|
(1 306)
|
(2 376)
|
(3 599)
|
(3 801)
|
(4 051)
|
(2 244)
|
(1 696)
|
(1 782)
|
(1 992)
|
(3 453)
|
(4 168)
|
(4 220)
|
(4 697)
|
(3 148)
|
(2 846)
|
(2 287)
|
(1 824)
|
(2 168)
|
(2 137)
|
(2 879)
|
(2 796)
|
(4 193)
|
(4 160)
|
(4 188)
|
(4 559)
|
(4 290)
|
(3 949)
|
(3 249)
|
(4 111)
|
(4 982)
|
(5 509)
|
(6 374)
|
(5 854)
|
(5 358)
|
(5 281)
|
(5 357)
|
(5 140)
|
(1 735)
|
(1 771)
|
(1 728)
|
(1 834)
|
(5 701)
|
(5 944)
|
(6 128)
|
(6 294)
|
(6 614)
|
(6 810)
|
(6 890)
|
(6 806)
|
(6 317)
|
(6 069)
|
(6 116)
|
(6 008)
|
(5 924)
|
(5 928)
|
(5 769)
|
(6 483)
|
(6 491)
|
(6 931)
|
(6 543)
|
(6 197)
|
(6 024)
|
(5 521)
|
(6 168)
|
(8 177)
|
(9 033)
|
(7 844)
|
(7 967)
|
(6 072)
|
(6 419)
|
(7 299)
|
(6 778)
|
(6 117)
|
(5 008)
|
(2 299)
|
(445)
|
(61)
|
3 009
|
1 666
|
566
|
(9)
|
(4 332)
|
(4 660)
|
(5 028)
|
(4 630)
|
(3 719)
|
(4 290)
|
(4 354)
|
(4 789)
|
(4 364)
|
|
| Income from Continuing Operations |
(556)
|
2 198
|
1 239
|
(4 656)
|
(4 122)
|
(3 497)
|
(1 209)
|
5 050
|
7 813
|
8 104
|
8 837
|
6 602
|
5 960
|
6 216
|
6 803
|
9 138
|
11 385
|
11 889
|
13 595
|
18 380
|
17 099
|
17 613
|
16 810
|
17 803
|
19 916
|
20 679
|
20 618
|
14 810
|
12 110
|
9 902
|
10 660
|
10 514
|
9 910
|
17 706
|
15 508
|
15 223
|
16 956
|
11 861
|
12 714
|
7 217
|
3 822
|
1 643
|
2 788
|
10 287
|
13 628
|
15 028
|
15 434
|
12 124
|
12 339
|
11 795
|
9 610
|
12 859
|
12 957
|
14 006
|
10 687
|
6 703
|
10 122
|
7 818
|
8 934
|
13 378
|
9 417
|
7 506
|
13 565
|
13 114
|
12 818
|
15 611
|
13 843
|
11 677
|
10 589
|
11 037
|
6 576
|
11 935
|
7 810
|
7 773
|
13 052
|
17 873
|
19 368
|
18 961
|
16 803
|
8 715
|
12 715
|
10 410
|
9 568
|
12 348
|
5 811
|
6 777
|
7 513
|
(3 235)
|
9 345
|
10 847
|
11 423
|
19 775
|
10 745
|
11 634
|
11 519
|
12 229
|
|
| Income to Minority Interest |
810
|
750
|
(94)
|
358
|
204
|
155
|
194
|
(490)
|
(719)
|
(984)
|
(1 315)
|
(1 244)
|
(1 288)
|
(1 212)
|
(1 282)
|
(1 488)
|
(1 808)
|
(2 111)
|
(2 298)
|
(2 615)
|
(2 333)
|
(1 921)
|
(1 661)
|
(1 187)
|
(1 344)
|
(1 605)
|
(1 601)
|
(1 745)
|
(1 786)
|
(1 724)
|
(1 649)
|
(1 451)
|
(1 067)
|
(778)
|
(553)
|
(475)
|
(573)
|
(595)
|
(839)
|
(52)
|
1 131
|
885
|
800
|
(219)
|
(1 799)
|
(2 017)
|
(2 374)
|
(3 375)
|
(3 691)
|
(3 993)
|
(4 208)
|
(3 682)
|
(3 726)
|
(3 720)
|
(3 468)
|
(3 289)
|
(3 153)
|
(2 976)
|
(3 080)
|
(2 974)
|
(2 838)
|
(2 946)
|
(2 861)
|
(2 915)
|
(2 990)
|
(3 061)
|
(3 060)
|
(2 711)
|
(2 847)
|
(2 714)
|
(2 817)
|
(3 421)
|
(3 543)
|
(3 724)
|
(3 804)
|
(3 718)
|
(3 422)
|
(3 305)
|
(3 185)
|
(3 063)
|
(2 986)
|
(2 959)
|
(2 931)
|
(2 665)
|
(2 364)
|
(2 198)
|
(1 815)
|
(1 646)
|
(1 909)
|
(1 738)
|
(1 721)
|
(1 773)
|
(1 460)
|
(1 418)
|
(1 395)
|
(1 329)
|
|
| Net Income (Common) |
254
N/A
|
2 948
+1 061%
|
1 145
-61%
|
(4 298)
N/A
|
(3 918)
+9%
|
(3 342)
+15%
|
(1 015)
+70%
|
4 560
N/A
|
7 094
+56%
|
7 120
+0%
|
7 522
+6%
|
5 358
-29%
|
4 672
-13%
|
5 004
+7%
|
5 521
+10%
|
7 646
+38%
|
9 586
+25%
|
9 829
+3%
|
11 410
+16%
|
15 920
+40%
|
14 946
-6%
|
15 915
+6%
|
16 587
+4%
|
18 016
+9%
|
19 911
+11%
|
20 194
+1%
|
18 736
-7%
|
13 065
-30%
|
10 116
-23%
|
7 955
-21%
|
8 450
+6%
|
8 653
+2%
|
8 068
-7%
|
16 186
+101%
|
14 396
-11%
|
14 333
0%
|
16 089
+12%
|
11 088
-31%
|
11 976
+8%
|
7 165
-40%
|
4 953
-31%
|
2 527
-49%
|
3 587
+42%
|
10 068
+181%
|
11 828
+17%
|
13 011
+10%
|
13 279
+2%
|
8 748
-34%
|
8 822
+1%
|
7 892
-11%
|
5 293
-33%
|
9 077
+71%
|
9 253
+2%
|
10 390
+12%
|
7 303
-30%
|
3 414
-53%
|
3 817
+12%
|
1 472
-61%
|
(1 579)
N/A
|
2 832
N/A
|
2 744
-3%
|
1 466
-47%
|
12 043
+721%
|
11 983
0%
|
12 806
+7%
|
15 618
+22%
|
15 743
+1%
|
14 731
-6%
|
13 561
-8%
|
13 772
+2%
|
7 212
-48%
|
7 773
+8%
|
4 603
-41%
|
6 175
+34%
|
11 381
+84%
|
17 341
+52%
|
12 755
-26%
|
10 515
-18%
|
8 630
-18%
|
1 528
-82%
|
11 986
+684%
|
8 685
-28%
|
7 592
-13%
|
44 913
+492%
|
56 489
+26%
|
58 423
+3%
|
59 325
+2%
|
13 734
-77%
|
7 149
-48%
|
8 868
+24%
|
9 689
+9%
|
18 336
+89%
|
8 970
-51%
|
10 155
+13%
|
9 910
-2%
|
8 186
-17%
|
|
| EPS (Diluted) |
0.14
N/A
|
1.66
+1 086%
|
0.64
-61%
|
-2.42
N/A
|
-2.21
+9%
|
-1.88
+15%
|
-0.57
+70%
|
2.57
N/A
|
3.99
+55%
|
4.07
+2%
|
4.72
+16%
|
3.06
-35%
|
2.67
-13%
|
2.86
+7%
|
3.23
+13%
|
4.47
+38%
|
5.67
+27%
|
5.67
N/A
|
6.79
+20%
|
9.43
+39%
|
8.88
-6%
|
9.07
+2%
|
9.87
+9%
|
10.71
+9%
|
11.84
+11%
|
12.05
+2%
|
11.26
-7%
|
7.82
-31%
|
6.11
-22%
|
4.71
-23%
|
5.09
+8%
|
5.21
+2%
|
4.89
-6%
|
9.64
+97%
|
8.73
-9%
|
8.67
-1%
|
9.85
+14%
|
6.78
-31%
|
7.44
+10%
|
4.44
-40%
|
3.12
-30%
|
1.6
-49%
|
2.33
+46%
|
6.42
+176%
|
7.65
+19%
|
8.42
+10%
|
9
+7%
|
5.74
-36%
|
5.83
+2%
|
5.24
-10%
|
3.52
-33%
|
6.03
+71%
|
6.18
+2%
|
6.91
+12%
|
4.86
-30%
|
2.27
-53%
|
2.54
+12%
|
0.98
-61%
|
-1.05
N/A
|
1.88
N/A
|
1.82
-3%
|
0.96
-47%
|
8.02
+735%
|
7.98
0%
|
8.59
+8%
|
10.56
+23%
|
10.73
+2%
|
10
-7%
|
9.29
-7%
|
9.49
+2%
|
4.99
-47%
|
5.39
+8%
|
3.25
-40%
|
4.37
+34%
|
8.12
+86%
|
12.32
+52%
|
9.11
-26%
|
7.49
-18%
|
6.17
-18%
|
1.09
-82%
|
8.56
+685%
|
6.24
-27%
|
5.44
-13%
|
32.09
+490%
|
40.73
+27%
|
42.13
+3%
|
42.78
+2%
|
9.89
-77%
|
5.16
-48%
|
6.38
+24%
|
7.07
+11%
|
13.31
+88%
|
6.54
-51%
|
7.41
+13%
|
7.23
-2%
|
5.98
-17%
|
|