Banca Mediolanum SpA
OTC:BNMDF
Income Statement
Earnings Waterfall
Banca Mediolanum SpA
Income Statement
Banca Mediolanum SpA
| 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 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Interest Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
319
|
0
|
0
|
0
|
353
|
0
|
0
|
0
|
473
|
175
|
561
|
769
|
1 332
|
1 270
|
1 340
|
1 335
|
875
|
1 269
|
1 211
|
1 237
|
812
|
|
| Interest Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
360
|
752
|
1 141
|
1 888
|
1 895
|
811
|
1 831
|
1 720
|
1 568
|
812
|
|
| Interest Expense |
0
|
0
|
0
|
1 000
|
0
|
0
|
0
|
650
|
0
|
0
|
0
|
2 661
|
0
|
0
|
0
|
3 390
|
0
|
0
|
0
|
3 529
|
0
|
0
|
0
|
(2 839)
|
0
|
0
|
0
|
(783)
|
0
|
0
|
0
|
11 894
|
0
|
0
|
0
|
10 016
|
0
|
0
|
0
|
8 936
|
0
|
0
|
0
|
235
|
0
|
0
|
0
|
249
|
0
|
0
|
0
|
239
|
0
|
0
|
0
|
178
|
0
|
59
|
0
|
128
|
0
|
20
|
0
|
86
|
0
|
11
|
0
|
81
|
0
|
11
|
0
|
63
|
0
|
22
|
0
|
73
|
0
|
14
|
0
|
54
|
0
|
13
|
0
|
80
|
78
|
276
|
429
|
0
|
797
|
(307)
|
903
|
589
|
886
|
832
|
739
|
0
|
|
| Non Interest Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3 449
|
0
|
0
|
0
|
6 186
|
0
|
0
|
0
|
4 876
|
915
|
3 001
|
3 548
|
4 088
|
6 546
|
7 435
|
7 715
|
5 557
|
7 896
|
6 719
|
7 432
|
2 592
|
|
| Revenue |
2 247
N/A
|
2 383
+6%
|
2 662
+12%
|
2 568
-4%
|
2 447
-5%
|
2 594
+6%
|
2 602
+0%
|
3 062
+18%
|
3 202
+5%
|
3 424
+7%
|
3 296
-4%
|
3 337
+1%
|
3 647
+9%
|
3 845
+5%
|
4 320
+12%
|
4 255
-2%
|
4 336
+2%
|
3 862
-11%
|
4 042
+5%
|
4 479
+11%
|
4 520
+1%
|
5 162
+14%
|
4 559
-12%
|
3 782
-17%
|
2 395
-37%
|
1 586
-34%
|
660
-58%
|
(126)
N/A
|
698
N/A
|
4 819
+591%
|
8 960
+86%
|
12 846
+43%
|
15 907
+24%
|
13 340
-16%
|
11 828
-11%
|
11 232
-5%
|
10 261
-9%
|
10 715
+4%
|
9 754
-9%
|
19 432
+99%
|
10 455
-46%
|
8 890
-15%
|
9 423
+6%
|
18 867
+100%
|
9 923
-47%
|
10 524
+6%
|
10 302
-2%
|
7 589
-26%
|
6 621
-13%
|
6 844
+3%
|
6 657
-3%
|
6 381
-4%
|
7 599
+19%
|
6 450
-15%
|
4 845
-25%
|
5 065
+5%
|
2 866
-43%
|
3 118
+9%
|
4 435
+42%
|
4 154
-6%
|
4 794
+15%
|
4 469
-7%
|
4 288
-4%
|
3 974
-7%
|
3 232
-19%
|
4 134
+28%
|
4 306
+4%
|
2 665
-38%
|
5 517
+107%
|
7 229
+31%
|
7 326
+1%
|
6 398
-13%
|
6 051
-5%
|
3 379
-44%
|
3 294
-3%
|
3 758
+14%
|
6 349
+69%
|
8 803
+39%
|
8 521
-3%
|
6 536
-23%
|
7 609
+16%
|
4 130
-46%
|
3 868
-6%
|
1 416
-63%
|
3 159
+123%
|
5 998
+90%
|
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
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(34)
|
0
|
(74)
|
(114)
|
(124)
|
(146)
|
(156)
|
(175)
|
(178)
|
(204)
|
(201)
|
(193)
|
(194)
|
(185)
|
(178)
|
(181)
|
(177)
|
(197)
|
(191)
|
(192)
|
(209)
|
(239)
|
(265)
|
(287)
|
(288)
|
(288)
|
(286)
|
(276)
|
(279)
|
(263)
|
(266)
|
(280)
|
(286)
|
(315)
|
(424)
|
(463)
|
(496)
|
(464)
|
(466)
|
(469)
|
(492)
|
(496)
|
(520)
|
(540)
|
(541)
|
(548)
|
(532)
|
(517)
|
(523)
|
(536)
|
(562)
|
(585)
|
(599)
|
(604)
|
(601)
|
(597)
|
(592)
|
(583)
|
(728)
|
(881)
|
(891)
|
(636)
|
(952)
|
(974)
|
(980)
|
(659)
|
(1 001)
|
(1 061)
|
(1 102)
|
(820)
|
(1 221)
|
(1 227)
|
(1 216)
|
(767)
|
(1 162)
|
(1 128)
|
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
|
3 262
N/A
|
0
N/A
|
3 573
N/A
|
3 731
+4%
|
4 196
+12%
|
4 109
-2%
|
4 180
+2%
|
3 687
-12%
|
3 865
+5%
|
4 275
+11%
|
4 319
+1%
|
4 969
+15%
|
4 365
-12%
|
3 597
-18%
|
2 218
-38%
|
1 405
-37%
|
483
-66%
|
(323)
N/A
|
507
N/A
|
4 628
+814%
|
8 750
+89%
|
12 607
+44%
|
15 642
+24%
|
13 054
-17%
|
11 540
-12%
|
10 944
-5%
|
9 975
-9%
|
10 440
+5%
|
9 476
-9%
|
19 169
+102%
|
10 189
-47%
|
8 610
-15%
|
9 136
+6%
|
18 552
+103%
|
10 534
-43%
|
10 257
-3%
|
10 096
-2%
|
7 125
-29%
|
6 155
-14%
|
6 374
+4%
|
6 164
-3%
|
5 886
-5%
|
7 079
+20%
|
5 910
-17%
|
4 304
-27%
|
4 517
+5%
|
2 333
-48%
|
2 601
+11%
|
3 912
+50%
|
3 618
-8%
|
4 232
+17%
|
3 884
-8%
|
3 690
-5%
|
3 370
-9%
|
2 631
-22%
|
3 537
+34%
|
3 714
+5%
|
2 083
-44%
|
4 789
+130%
|
6 348
+33%
|
6 436
+1%
|
5 762
-10%
|
5 098
-12%
|
2 405
-53%
|
2 314
-4%
|
3 099
+34%
|
5 348
+73%
|
7 742
+45%
|
7 419
-4%
|
5 716
-23%
|
6 389
+12%
|
2 902
-55%
|
2 651
-9%
|
649
-76%
|
1 997
+208%
|
4 871
+144%
|
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 |
(1 760)
|
(1 277)
|
(1 699)
|
(1 329)
|
(906)
|
(1 748)
|
(2 107)
|
(2 531)
|
(2 955)
|
(3 284)
|
(3 081)
|
(2 852)
|
(3 367)
|
(3 507)
|
(3 946)
|
(3 832)
|
(3 889)
|
(3 413)
|
(3 591)
|
(3 998)
|
(4 040)
|
(4 695)
|
(4 110)
|
2 341
|
(1 994)
|
(1 191)
|
(282)
|
343
|
(505)
|
(4 561)
|
(8 630)
|
(12 355)
|
(15 335)
|
(12 829)
|
(11 335)
|
(10 653)
|
(9 675)
|
(10 130)
|
(9 302)
|
(9 635)
|
(9 912)
|
(8 933)
|
(9 838)
|
(8 765)
|
2 385
|
3 749
|
5 905
|
(420)
|
(438)
|
(452)
|
(466)
|
(500)
|
(531)
|
(531)
|
(538)
|
(549)
|
(539)
|
(561)
|
(569)
|
(562)
|
(585)
|
(590)
|
(584)
|
(591)
|
(596)
|
(602)
|
(587)
|
(586)
|
(739)
|
(905)
|
(925)
|
(639)
|
(972)
|
(971)
|
(974)
|
(683)
|
(1 012)
|
(1 041)
|
(1 051)
|
(711)
|
(1 064)
|
(1 077)
|
(1 075)
|
(734)
|
(1 114)
|
(1 123)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Selling, General & Administrative |
(18)
|
(17)
|
(16)
|
(13)
|
(12)
|
(12)
|
(12)
|
(13)
|
0
|
0
|
(67)
|
(16)
|
(271)
|
(352)
|
(363)
|
(234)
|
(378)
|
(390)
|
(395)
|
(259)
|
(423)
|
(437)
|
(452)
|
(287)
|
(429)
|
(420)
|
(412)
|
(304)
|
(384)
|
(395)
|
(398)
|
(318)
|
(401)
|
(401)
|
(400)
|
(325)
|
(400)
|
(406)
|
(405)
|
(332)
|
(409)
|
(409)
|
(421)
|
(155)
|
(351)
|
(339)
|
(328)
|
(383)
|
(399)
|
(412)
|
(426)
|
(445)
|
(457)
|
(461)
|
(465)
|
(484)
|
(486)
|
(496)
|
(501)
|
(507)
|
(514)
|
(512)
|
(530)
|
(509)
|
(517)
|
(526)
|
(520)
|
(530)
|
(652)
|
(783)
|
(783)
|
(540)
|
(803)
|
(808)
|
(820)
|
(561)
|
(843)
|
(866)
|
(877)
|
(612)
|
(918)
|
(944)
|
(958)
|
(672)
|
(998)
|
(1 020)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| 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
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
(1)
|
(3)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(2)
|
0
|
(2)
|
0
|
(2)
|
0
|
(1)
|
0
|
(1)
|
0
|
(0)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(8)
|
(13)
|
0
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(13)
|
(4)
|
(9)
|
(15)
|
(22)
|
(23)
|
(23)
|
(22)
|
(22)
|
(23)
|
(24)
|
(25)
|
(26)
|
(28)
|
(29)
|
(31)
|
(33)
|
(34)
|
(35)
|
(37)
|
(39)
|
(40)
|
(40)
|
(40)
|
(35)
|
(52)
|
(70)
|
(81)
|
(44)
|
(93)
|
(88)
|
(79)
|
(45)
|
(70)
|
(71)
|
(71)
|
(47)
|
(73)
|
(74)
|
(75)
|
(50)
|
(93)
|
(93)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(1 742)
|
(1 259)
|
(1 683)
|
(1 316)
|
(894)
|
(1 737)
|
(2 095)
|
(2 517)
|
(2 940)
|
(3 284)
|
(3 014)
|
(2 836)
|
(3 096)
|
(3 154)
|
(3 583)
|
(3 598)
|
(3 511)
|
(3 024)
|
(3 197)
|
(3 740)
|
(3 617)
|
(4 258)
|
(3 658)
|
2 628
|
(1 562)
|
(763)
|
143
|
647
|
(120)
|
(4 167)
|
(8 232)
|
(12 016)
|
(14 934)
|
(12 428)
|
(10 935)
|
(10 310)
|
(9 274)
|
(9 724)
|
(8 897)
|
(9 286)
|
(9 503)
|
(8 524)
|
(9 417)
|
(8 597)
|
2 740
|
4 098
|
6 248
|
(14)
|
(16)
|
(17)
|
(17)
|
(31)
|
(48)
|
(44)
|
(45)
|
(37)
|
(26)
|
(36)
|
(38)
|
(20)
|
(37)
|
(43)
|
(15)
|
(40)
|
(39)
|
(35)
|
(27)
|
(18)
|
(35)
|
(49)
|
(60)
|
(52)
|
(74)
|
(74)
|
(74)
|
(76)
|
(98)
|
(103)
|
(102)
|
(51)
|
(73)
|
(59)
|
(41)
|
(11)
|
(24)
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
487
N/A
|
1 106
+127%
|
962
-13%
|
1 240
+29%
|
1 541
+24%
|
846
-45%
|
494
-42%
|
532
+8%
|
247
-54%
|
140
-43%
|
181
+29%
|
486
+169%
|
206
-58%
|
225
+9%
|
250
+11%
|
276
+10%
|
291
+5%
|
273
-6%
|
273
0%
|
277
+1%
|
279
+1%
|
273
-2%
|
254
-7%
|
5 939
+2 236%
|
224
-96%
|
214
-4%
|
202
-6%
|
21
-90%
|
2
-90%
|
67
+2 927%
|
120
+81%
|
252
+109%
|
307
+22%
|
225
-27%
|
205
-9%
|
291
+42%
|
301
+3%
|
310
+3%
|
173
-44%
|
9 534
+5 398%
|
277
-97%
|
(323)
N/A
|
(702)
-118%
|
9 787
N/A
|
11 885
+21%
|
13 811
+16%
|
15 711
+14%
|
6 705
-57%
|
5 718
-15%
|
5 922
+4%
|
5 698
-4%
|
5 386
-5%
|
6 548
+22%
|
5 379
-18%
|
3 766
-30%
|
3 968
+5%
|
1 794
-55%
|
2 040
+14%
|
3 343
+64%
|
3 056
-9%
|
3 648
+19%
|
3 294
-10%
|
3 106
-6%
|
2 778
-11%
|
2 036
-27%
|
2 935
+44%
|
3 127
+7%
|
1 497
-52%
|
4 050
+171%
|
5 443
+34%
|
5 511
+1%
|
5 123
-7%
|
4 127
-19%
|
1 435
-65%
|
1 339
-7%
|
2 416
+80%
|
4 336
+79%
|
6 701
+55%
|
6 368
-5%
|
5 005
-21%
|
5 324
+6%
|
1 825
-66%
|
1 576
-14%
|
(86)
N/A
|
882
N/A
|
3 748
+325%
|
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
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Loan Loss Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
(27)
|
0
|
0
|
0
|
(23)
|
(8)
|
(26)
|
(28)
|
(33)
|
(43)
|
(42)
|
(45)
|
(31)
|
(40)
|
(31)
|
(32)
|
(32)
|
|
| Non 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
|
(3 214)
|
0
|
0
|
0
|
(5 621)
|
0
|
0
|
0
|
(4 664)
|
(847)
|
(2 823)
|
(3 301)
|
(3 814)
|
(6 134)
|
(6 977)
|
(7 222)
|
(4 950)
|
(7 042)
|
(5 771)
|
(6 481)
|
(1 797)
|
|
| Interest Income Expense |
170
|
172
|
162
|
159
|
158
|
151
|
167
|
154
|
139
|
96
|
52
|
147
|
5
|
12
|
13
|
14
|
8
|
9
|
7
|
8
|
10
|
15
|
15
|
14
|
12
|
7
|
6
|
2
|
2
|
(2)
|
2
|
6
|
7
|
9
|
9
|
14
|
17
|
17
|
11
|
196
|
(39)
|
569
|
1 121
|
260
|
(55)
|
(664)
|
(1 221)
|
1
|
5
|
7
|
20
|
19
|
12
|
18
|
22
|
21
|
24
|
21
|
25
|
25
|
26
|
43
|
42
|
34
|
31
|
17
|
17
|
26
|
46
|
44
|
45
|
(75)
|
(59)
|
(65)
|
(80)
|
(1)
|
0
|
1
|
1
|
(1)
|
2
|
3
|
2
|
3
|
4
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Non-Reccuring Items |
(420)
|
(1 043)
|
(897)
|
(1 187)
|
(1 481)
|
(788)
|
(445)
|
(477)
|
(156)
|
0
|
0
|
(424)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(32)
|
(0)
|
(0)
|
(1)
|
(7)
|
(9)
|
(13)
|
(14)
|
(8)
|
(9)
|
(18)
|
(19)
|
(17)
|
(17)
|
4
|
5
|
(19)
|
0
|
0
|
(30)
|
(0)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
(26)
|
0
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
2
|
2
|
3
|
0
|
2
|
5
|
4
|
3
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
(129)
|
(134)
|
(132)
|
(122)
|
(129)
|
(103)
|
(89)
|
(74)
|
(52)
|
(40)
|
(21)
|
(54)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11 396)
|
(12 669)
|
(13 999)
|
(6 155)
|
(5 240)
|
(5 425)
|
(5 243)
|
(4 943)
|
(6 031)
|
(4 862)
|
(3 247)
|
(3 411)
|
(1 319)
|
(1 585)
|
(2 842)
|
(2 613)
|
(3 207)
|
(2 857)
|
(2 702)
|
(2 365)
|
(1 650)
|
(2 521)
|
(2 679)
|
(1 096)
|
(3 539)
|
(4 849)
|
(4 909)
|
(4 294)
|
(3 111)
|
(443)
|
(339)
|
(1 884)
|
(3 507)
|
(5 708)
|
(5 368)
|
(4 118)
|
(4 162)
|
(715)
|
(426)
|
770
|
180
|
(2 498)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
110
N/A
|
103
-7%
|
98
-5%
|
90
-8%
|
91
+1%
|
110
+21%
|
132
+20%
|
138
+5%
|
178
+29%
|
195
+10%
|
212
+8%
|
158
-25%
|
212
+34%
|
236
+11%
|
263
+11%
|
290
+10%
|
299
+3%
|
282
-6%
|
280
-1%
|
285
+2%
|
290
+2%
|
288
-1%
|
269
-6%
|
5 953
+2 111%
|
235
-96%
|
221
-6%
|
208
-6%
|
23
-89%
|
4
-84%
|
65
+1 646%
|
123
+90%
|
258
+110%
|
314
+22%
|
233
-26%
|
214
-8%
|
305
+42%
|
318
+4%
|
327
+3%
|
184
-44%
|
9 731
+5 191%
|
238
-98%
|
247
+4%
|
419
+70%
|
10 014
+2 290%
|
433
-96%
|
477
+10%
|
490
+3%
|
544
+11%
|
473
-13%
|
492
+4%
|
462
-6%
|
453
-2%
|
520
+15%
|
517
-1%
|
522
+1%
|
561
+8%
|
481
-14%
|
479
0%
|
530
+11%
|
449
-15%
|
467
+4%
|
481
+3%
|
416
-14%
|
447
+8%
|
417
-7%
|
431
+3%
|
464
+8%
|
421
-9%
|
556
+32%
|
639
+15%
|
646
+1%
|
739
+14%
|
956
+29%
|
927
-3%
|
920
-1%
|
531
-42%
|
829
+56%
|
993
+20%
|
1 001
+1%
|
890
-11%
|
1 164
+31%
|
1 113
-4%
|
1 152
+4%
|
662
-43%
|
1 067
+61%
|
1 246
+17%
|
1 351
+8%
|
1 573
+16%
|
1 640
+4%
|
1 755
+7%
|
1 783
+2%
|
1 451
-19%
|
2 083
+44%
|
2 128
+2%
|
2 156
+1%
|
1 575
-27%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(12)
|
(11)
|
(13)
|
(8)
|
(10)
|
(12)
|
(9)
|
(9)
|
(20)
|
(31)
|
(44)
|
(17)
|
(50)
|
(51)
|
(51)
|
(57)
|
(56)
|
(57)
|
(60)
|
(61)
|
(65)
|
(58)
|
(58)
|
(63)
|
(53)
|
(52)
|
(48)
|
1
|
6
|
(3)
|
(10)
|
(40)
|
(49)
|
(41)
|
(37)
|
(59)
|
(68)
|
(68)
|
(30)
|
(17)
|
(60)
|
(58)
|
(121)
|
(150)
|
(124)
|
(144)
|
(129)
|
(207)
|
(192)
|
(190)
|
(180)
|
(132)
|
(143)
|
(134)
|
(137)
|
(123)
|
(107)
|
(98)
|
(98)
|
(55)
|
(62)
|
(61)
|
(48)
|
(67)
|
(62)
|
(72)
|
(92)
|
(166)
|
(191)
|
(218)
|
(209)
|
(174)
|
(205)
|
(197)
|
(204)
|
(97)
|
(162)
|
(208)
|
(208)
|
(177)
|
(230)
|
(209)
|
(222)
|
(140)
|
(233)
|
(287)
|
(317)
|
(245)
|
(389)
|
(417)
|
(429)
|
(331)
|
(496)
|
(513)
|
(517)
|
(337)
|
|
| Income from Continuing Operations |
98
|
92
|
85
|
82
|
80
|
98
|
122
|
129
|
158
|
164
|
167
|
141
|
163
|
185
|
212
|
233
|
242
|
225
|
221
|
224
|
226
|
230
|
211
|
5 889
|
182
|
170
|
161
|
24
|
10
|
61
|
112
|
218
|
265
|
192
|
177
|
247
|
249
|
259
|
154
|
9 714
|
178
|
188
|
298
|
9 865
|
309
|
333
|
361
|
337
|
281
|
302
|
282
|
320
|
377
|
383
|
385
|
439
|
374
|
382
|
432
|
394
|
405
|
420
|
368
|
380
|
355
|
359
|
373
|
256
|
365
|
421
|
437
|
565
|
751
|
730
|
716
|
434
|
667
|
785
|
793
|
713
|
934
|
904
|
930
|
522
|
834
|
959
|
1 034
|
1 328
|
1 251
|
1 338
|
1 353
|
1 120
|
1 587
|
1 615
|
1 639
|
1 238
|
|
| 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
|
|
| Net Income (Common) |
98
N/A
|
92
-6%
|
85
-7%
|
82
-4%
|
80
-2%
|
98
+22%
|
122
+25%
|
129
+6%
|
158
+22%
|
164
+4%
|
167
+2%
|
141
-16%
|
163
+15%
|
185
+14%
|
212
+14%
|
233
+10%
|
242
+4%
|
224
-8%
|
219
-2%
|
224
+2%
|
226
+1%
|
231
+2%
|
213
-8%
|
5 889
+2 671%
|
182
-97%
|
170
-7%
|
161
-5%
|
24
-85%
|
10
-60%
|
61
+544%
|
112
+84%
|
217
+93%
|
265
+22%
|
192
-27%
|
177
-8%
|
247
+40%
|
249
+1%
|
259
+4%
|
154
-41%
|
9 713
+6 211%
|
177
-98%
|
188
+6%
|
298
+59%
|
9 865
+3 210%
|
309
-97%
|
333
+8%
|
361
+8%
|
337
-7%
|
281
-17%
|
302
+8%
|
282
-7%
|
321
+14%
|
377
+18%
|
383
+2%
|
385
+1%
|
439
+14%
|
374
-15%
|
382
+2%
|
432
+13%
|
394
-9%
|
405
+3%
|
420
+4%
|
368
-12%
|
380
+3%
|
355
-7%
|
359
+1%
|
373
+4%
|
256
-31%
|
365
+43%
|
421
+15%
|
437
+4%
|
565
+29%
|
751
+33%
|
730
-3%
|
716
-2%
|
434
-39%
|
667
+54%
|
785
+18%
|
793
+1%
|
713
-10%
|
934
+31%
|
904
-3%
|
930
+3%
|
522
-44%
|
834
+60%
|
959
+15%
|
1 034
+8%
|
1 328
+28%
|
1 251
-6%
|
1 338
+7%
|
1 353
+1%
|
1 120
-17%
|
1 587
+42%
|
1 615
+2%
|
1 639
+2%
|
1 238
-24%
|
|
| EPS (Diluted) |
0.13
N/A
|
0.13
N/A
|
0.13
N/A
|
0.11
-15%
|
0.12
+9%
|
0.14
+17%
|
0.17
+21%
|
0.18
+6%
|
0.21
+17%
|
0.22
+5%
|
0.22
N/A
|
0.19
-14%
|
0.22
+16%
|
0.25
+14%
|
0.29
+16%
|
0.32
+10%
|
0.33
+3%
|
0.3
-9%
|
0.29
-3%
|
0.31
+7%
|
0.3
-3%
|
0.31
+3%
|
0.29
-6%
|
8.05
+2 676%
|
0.25
-97%
|
0.23
-8%
|
0.22
-4%
|
0.03
-86%
|
0.01
-67%
|
0.08
+700%
|
0.15
+87%
|
0.3
+100%
|
0.36
+20%
|
0.27
-25%
|
0.24
-11%
|
0.34
+42%
|
0.34
N/A
|
0.35
+3%
|
0.21
-40%
|
13.17
+6 171%
|
0.24
-98%
|
0.25
+4%
|
0.4
+60%
|
13.06
+3 165%
|
0.42
-97%
|
0.45
+7%
|
0.49
+9%
|
0.45
-8%
|
0.38
-16%
|
0.41
+8%
|
0.38
-7%
|
0.43
+13%
|
0.51
+19%
|
0.52
+2%
|
0.52
N/A
|
0.59
+13%
|
0.5
-15%
|
0.51
+2%
|
0.58
+14%
|
0.53
-9%
|
0.55
+4%
|
0.57
+4%
|
0.5
-12%
|
0.51
+2%
|
0.48
-6%
|
0.49
+2%
|
0.51
+4%
|
0.35
-31%
|
0.5
+43%
|
0.57
+14%
|
0.59
+4%
|
0.77
+31%
|
1.02
+32%
|
0.99
-3%
|
0.97
-2%
|
0.59
-39%
|
0.9
+53%
|
1.06
+18%
|
1.07
+1%
|
0.97
-9%
|
1.27
+31%
|
1.22
-4%
|
1.26
+3%
|
0.7
-44%
|
1.12
+60%
|
1.29
+15%
|
1.39
+8%
|
1.79
+29%
|
1.68
-6%
|
1.8
+7%
|
1.82
+1%
|
1.5
-18%
|
2.12
+41%
|
2.16
+2%
|
5.64
+161%
|
1.67
-70%
|
|