Deutsche Lufthansa AG
OTC:DLAKY
Income Statement
Earnings Waterfall
Deutsche Lufthansa AG
Income Statement
Deutsche Lufthansa AG
| 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 |
498
|
0
|
0
|
0
|
558
|
0
|
0
|
0
|
524
|
0
|
0
|
0
|
505
|
0
|
0
|
0
|
475
|
141
|
272
|
387
|
461
|
414
|
385
|
367
|
371
|
360
|
355
|
350
|
374
|
399
|
413
|
463
|
506
|
526
|
541
|
534
|
329
|
550
|
541
|
513
|
332
|
489
|
506
|
531
|
350
|
530
|
520
|
519
|
311
|
495
|
473
|
439
|
243
|
396
|
373
|
358
|
164
|
340
|
341
|
330
|
130
|
300
|
295
|
302
|
208
|
329
|
316
|
285
|
107
|
217
|
363
|
369
|
278
|
431
|
326
|
387
|
307
|
441
|
433
|
439
|
356
|
418
|
450
|
431
|
387
|
511
|
528
|
569
|
507
|
606
|
609
|
613
|
476
|
574
|
0
|
0
|
|
| Revenue |
16 690
N/A
|
16 912
+1%
|
17 055
+1%
|
17 017
0%
|
16 971
0%
|
16 820
-1%
|
16 367
-3%
|
16 147
-1%
|
15 957
-1%
|
16 148
+1%
|
16 639
+3%
|
16 863
+1%
|
16 965
+1%
|
16 974
+0%
|
17 162
+1%
|
17 507
+2%
|
18 065
+3%
|
18 608
+3%
|
19 262
+4%
|
19 780
+3%
|
19 849
+0%
|
20 099
+1%
|
20 290
+1%
|
21 236
+5%
|
22 420
+6%
|
23 312
+4%
|
24 388
+5%
|
24 664
+1%
|
24 870
+1%
|
24 269
-2%
|
23 011
-5%
|
22 393
-3%
|
22 283
0%
|
23 026
+3%
|
24 682
+7%
|
26 314
+7%
|
27 324
+4%
|
27 834
+2%
|
28 384
+2%
|
28 641
+1%
|
28 734
+0%
|
29 085
+1%
|
29 558
+2%
|
30 045
+2%
|
30 135
+0%
|
30 144
+0%
|
30 090
0%
|
30 081
0%
|
30 028
0%
|
29 861
-1%
|
29 729
0%
|
29 884
+1%
|
30 011
+0%
|
30 522
+2%
|
31 210
+2%
|
31 691
+2%
|
32 056
+1%
|
31 999
0%
|
31 733
-1%
|
31 622
0%
|
31 660
+0%
|
32 435
+2%
|
33 569
+3%
|
34 551
+3%
|
35 579
+3%
|
35 528
0%
|
35 566
+0%
|
35 715
+0%
|
35 542
0%
|
35 740
+1%
|
36 020
+1%
|
36 169
+0%
|
36 424
+1%
|
34 851
-4%
|
27 167
-22%
|
19 719
-27%
|
13 589
-31%
|
9 708
-29%
|
11 025
+14%
|
13 572
+23%
|
16 811
+24%
|
19 614
+17%
|
24 865
+27%
|
29 726
+20%
|
30 895
+4%
|
34 424
+11%
|
35 351
+3%
|
35 558
+1%
|
35 442
0%
|
35 817
+1%
|
36 435
+2%
|
36 898
+1%
|
37 581
+2%
|
38 316
+2%
|
38 631
+1%
|
39 092
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(7 598)
|
(6 232)
|
(6 280)
|
(6 418)
|
(7 180)
|
(7 298)
|
(7 258)
|
(7 236)
|
(7 176)
|
(7 279)
|
(7 546)
|
(7 847)
|
(8 159)
|
(8 143)
|
(8 355)
|
(8 616)
|
(8 880)
|
(9 361)
|
(9 744)
|
(10 085)
|
(10 150)
|
(10 245)
|
(10 288)
|
(10 806)
|
(11 434)
|
(11 955)
|
(12 772)
|
(13 301)
|
(13 529)
|
(13 403)
|
(12 798)
|
(12 370)
|
(12 475)
|
(13 072)
|
(14 061)
|
(14 807)
|
(15 205)
|
(15 587)
|
(15 974)
|
(16 220)
|
(16 592)
|
(16 936)
|
(17 271)
|
(17 701)
|
(17 833)
|
(17 773)
|
(17 638)
|
(17 606)
|
(17 352)
|
(17 162)
|
(17 034)
|
(16 964)
|
(17 071)
|
(17 085)
|
(17 434)
|
(17 373)
|
(17 437)
|
(17 441)
|
(17 117)
|
(17 091)
|
(17 014)
|
(17 440)
|
(17 983)
|
(18 345)
|
(18 590)
|
(18 207)
|
(17 920)
|
(17 927)
|
(17 836)
|
(18 243)
|
(18 629)
|
(18 791)
|
(19 142)
|
(18 514)
|
(14 623)
|
(11 107)
|
(8 278)
|
(5 768)
|
(6 464)
|
(7 475)
|
(8 837)
|
(10 485)
|
(13 559)
|
(16 479)
|
(17 577)
|
(19 491)
|
(19 587)
|
(19 506)
|
(19 635)
|
(20 039)
|
(20 818)
|
(21 237)
|
(21 439)
|
(21 968)
|
(22 045)
|
(22 367)
|
|
| Gross Profit |
9 092
N/A
|
10 680
+17%
|
10 775
+1%
|
10 599
-2%
|
9 791
-8%
|
9 522
-3%
|
9 109
-4%
|
8 911
-2%
|
8 781
-1%
|
8 869
+1%
|
9 093
+3%
|
9 016
-1%
|
8 806
-2%
|
8 831
+0%
|
8 807
0%
|
8 891
+1%
|
9 185
+3%
|
9 247
+1%
|
9 518
+3%
|
9 695
+2%
|
9 699
+0%
|
9 854
+2%
|
10 002
+2%
|
10 430
+4%
|
10 986
+5%
|
11 357
+3%
|
11 616
+2%
|
11 363
-2%
|
11 341
0%
|
10 866
-4%
|
10 213
-6%
|
10 023
-2%
|
9 808
-2%
|
9 954
+1%
|
10 621
+7%
|
11 507
+8%
|
12 119
+5%
|
12 247
+1%
|
12 410
+1%
|
12 421
+0%
|
12 142
-2%
|
12 149
+0%
|
12 287
+1%
|
12 344
+0%
|
12 302
0%
|
12 371
+1%
|
12 452
+1%
|
12 475
+0%
|
12 676
+2%
|
12 699
+0%
|
12 695
0%
|
12 920
+2%
|
12 940
+0%
|
13 437
+4%
|
13 776
+3%
|
14 318
+4%
|
14 619
+2%
|
14 558
0%
|
14 616
+0%
|
14 531
-1%
|
14 646
+1%
|
14 995
+2%
|
15 586
+4%
|
16 206
+4%
|
16 989
+5%
|
17 321
+2%
|
17 646
+2%
|
17 788
+1%
|
17 706
0%
|
17 497
-1%
|
17 391
-1%
|
17 378
0%
|
17 282
-1%
|
16 337
-5%
|
12 544
-23%
|
8 612
-31%
|
5 311
-38%
|
3 940
-26%
|
4 561
+16%
|
6 097
+34%
|
7 974
+31%
|
9 129
+14%
|
11 306
+24%
|
13 247
+17%
|
13 318
+1%
|
14 933
+12%
|
15 764
+6%
|
16 052
+2%
|
15 807
-2%
|
15 778
0%
|
15 617
-1%
|
15 661
+0%
|
16 142
+3%
|
16 348
+1%
|
16 586
+1%
|
16 725
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(9 408)
|
(10 973)
|
(10 905)
|
(10 429)
|
(8 199)
|
(8 280)
|
(8 051)
|
(8 289)
|
(8 928)
|
(8 494)
|
(8 730)
|
(8 506)
|
(7 802)
|
(8 114)
|
(7 973)
|
(8 004)
|
(8 466)
|
(8 545)
|
(8 721)
|
(8 764)
|
(8 621)
|
(8 674)
|
(8 641)
|
(8 954)
|
(9 367)
|
(9 602)
|
(9 908)
|
(10 032)
|
(9 947)
|
(9 846)
|
(9 627)
|
(9 334)
|
(9 449)
|
(9 962)
|
(10 436)
|
(10 683)
|
(10 876)
|
(10 773)
|
(10 815)
|
(11 246)
|
(11 060)
|
(11 490)
|
(11 460)
|
(11 356)
|
(11 506)
|
(10 613)
|
(10 777)
|
(10 833)
|
(10 807)
|
(11 505)
|
(11 576)
|
(11 677)
|
(11 686)
|
(12 383)
|
(12 482)
|
(12 646)
|
(12 878)
|
(12 729)
|
(12 834)
|
(12 113)
|
(12 295)
|
(12 590)
|
(12 792)
|
(13 714)
|
(13 753)
|
(13 798)
|
(14 145)
|
(14 445)
|
(14 954)
|
(15 055)
|
(15 243)
|
(15 392)
|
(15 598)
|
(15 449)
|
(13 925)
|
(12 371)
|
(10 756)
|
(9 141)
|
(9 221)
|
(9 648)
|
(10 468)
|
(11 008)
|
(11 729)
|
(12 481)
|
(12 011)
|
(13 155)
|
(13 291)
|
(13 318)
|
(13 584)
|
(13 879)
|
(14 152)
|
(14 325)
|
(14 612)
|
(14 899)
|
(15 063)
|
(15 226)
|
|
| Selling, General & Administrative |
(4 481)
|
(4 654)
|
(4 680)
|
(4 730)
|
(4 660)
|
(4 784)
|
(4 811)
|
(4 810)
|
(4 612)
|
(4 606)
|
(4 712)
|
(4 689)
|
(4 813)
|
(4 806)
|
(4 746)
|
(4 834)
|
(4 853)
|
(4 941)
|
(5 033)
|
(5 025)
|
(5 029)
|
(5 050)
|
(5 117)
|
(5 274)
|
(5 498)
|
(5 617)
|
(5 721)
|
(5 760)
|
(5 692)
|
(5 735)
|
(5 722)
|
(5 774)
|
(5 996)
|
(6 118)
|
(6 341)
|
(6 509)
|
(6 659)
|
(6 755)
|
(6 775)
|
(6 782)
|
(9 961)
|
(6 738)
|
(6 515)
|
(6 567)
|
(10 218)
|
(6 816)
|
(7 203)
|
(7 377)
|
(10 461)
|
(7 366)
|
(7 394)
|
(7 343)
|
(9 561)
|
(7 459)
|
(7 612)
|
(7 782)
|
(10 493)
|
(8 110)
|
(8 136)
|
(7 394)
|
(9 858)
|
(7 478)
|
(7 664)
|
(8 589)
|
(10 709)
|
(8 197)
|
(8 217)
|
(8 245)
|
(11 787)
|
(8 964)
|
(9 011)
|
(9 104)
|
(11 937)
|
(9 185)
|
(8 434)
|
(7 592)
|
(8 167)
|
(5 811)
|
(5 771)
|
(6 073)
|
(7 900)
|
(6 670)
|
(7 149)
|
(7 574)
|
(9 030)
|
(8 208)
|
(8 307)
|
(8 195)
|
(10 510)
|
(8 639)
|
(8 809)
|
(8 977)
|
(11 404)
|
(9 171)
|
(9 376)
|
(9 505)
|
|
| Depreciation & Amortization |
(1 714)
|
(1 748)
|
(1 757)
|
(1 731)
|
(1 243)
|
(1 228)
|
(1 230)
|
(1 377)
|
(1 930)
|
(1 910)
|
(1 877)
|
(1 707)
|
(1 112)
|
(1 131)
|
(1 125)
|
(1 338)
|
(1 398)
|
(1 371)
|
(1 373)
|
(1 146)
|
(1 051)
|
(1 066)
|
(1 076)
|
(1 163)
|
(1 204)
|
(1 232)
|
(1 270)
|
(1 257)
|
(1 289)
|
(1 311)
|
(1 355)
|
(1 411)
|
(1 387)
|
(1 559)
|
(1 599)
|
(1 654)
|
(1 610)
|
(1 681)
|
(1 699)
|
(1 679)
|
(1 663)
|
(1 679)
|
(1 696)
|
(1 753)
|
(1 722)
|
(1 620)
|
(1 614)
|
(1 565)
|
(1 629)
|
(1 552)
|
(1 478)
|
(1 408)
|
(1 428)
|
(1 464)
|
(1 507)
|
(1 534)
|
(1 556)
|
(1 574)
|
(1 579)
|
(1 588)
|
(1 586)
|
(1 617)
|
(1 644)
|
(1 677)
|
(2 039)
|
(2 148)
|
(2 260)
|
(2 382)
|
(2 181)
|
(2 307)
|
(2 431)
|
(2 562)
|
(2 692)
|
(2 715)
|
(2 695)
|
(2 626)
|
(2 561)
|
(2 450)
|
(2 372)
|
(2 360)
|
(2 259)
|
(2 336)
|
(2 338)
|
(2 309)
|
(2 199)
|
(2 256)
|
(2 246)
|
(2 232)
|
(2 228)
|
(2 253)
|
(2 268)
|
(2 308)
|
(2 337)
|
(2 366)
|
(2 390)
|
(2 387)
|
|
| Other Operating Expenses |
(3 213)
|
(4 571)
|
(4 468)
|
(3 968)
|
(2 296)
|
(2 268)
|
(2 010)
|
(2 102)
|
(2 386)
|
(1 978)
|
(2 141)
|
(2 110)
|
(1 877)
|
(2 177)
|
(2 102)
|
(1 832)
|
(2 215)
|
(2 233)
|
(2 315)
|
(2 593)
|
(2 541)
|
(2 558)
|
(2 448)
|
(2 517)
|
(2 665)
|
(2 753)
|
(2 917)
|
(3 015)
|
(2 966)
|
(2 800)
|
(2 550)
|
(2 149)
|
(2 066)
|
(2 285)
|
(2 496)
|
(2 520)
|
(2 607)
|
(2 337)
|
(2 341)
|
(2 785)
|
564
|
(3 073)
|
(3 249)
|
(3 036)
|
434
|
(2 177)
|
(1 960)
|
(1 891)
|
1 283
|
(2 587)
|
(2 704)
|
(2 926)
|
(697)
|
(3 460)
|
(3 363)
|
(3 330)
|
(829)
|
(3 045)
|
(3 119)
|
(3 131)
|
(851)
|
(3 495)
|
(3 484)
|
(3 448)
|
(1 005)
|
(3 453)
|
(3 668)
|
(3 818)
|
(986)
|
(3 784)
|
(3 801)
|
(3 726)
|
(969)
|
(3 549)
|
(2 796)
|
(2 153)
|
(28)
|
(880)
|
(1 078)
|
(1 215)
|
(309)
|
(2 002)
|
(2 242)
|
(2 598)
|
(782)
|
(2 691)
|
(2 738)
|
(2 891)
|
(846)
|
(2 987)
|
(3 075)
|
(3 040)
|
(871)
|
(3 362)
|
(3 297)
|
(3 334)
|
|
| Operating Income |
(316)
N/A
|
(293)
+7%
|
(130)
+56%
|
170
N/A
|
1 592
+836%
|
1 242
-22%
|
1 058
-15%
|
622
-41%
|
(147)
N/A
|
375
N/A
|
363
-3%
|
510
+40%
|
1 004
+97%
|
717
-29%
|
834
+16%
|
887
+6%
|
719
-19%
|
702
-2%
|
797
+14%
|
931
+17%
|
1 078
+16%
|
1 180
+9%
|
1 361
+15%
|
1 476
+8%
|
1 619
+10%
|
1 755
+8%
|
1 708
-3%
|
1 331
-22%
|
1 394
+5%
|
1 020
-27%
|
586
-43%
|
689
+18%
|
359
-48%
|
(8)
N/A
|
185
N/A
|
824
+345%
|
1 243
+51%
|
1 474
+19%
|
1 595
+8%
|
1 175
-26%
|
1 082
-8%
|
659
-39%
|
827
+25%
|
988
+19%
|
796
-19%
|
1 758
+121%
|
1 675
-5%
|
1 642
-2%
|
1 869
+14%
|
1 194
-36%
|
1 119
-6%
|
1 243
+11%
|
1 254
+1%
|
1 054
-16%
|
1 294
+23%
|
1 672
+29%
|
1 741
+4%
|
1 829
+5%
|
1 782
-3%
|
2 418
+36%
|
2 351
-3%
|
2 405
+2%
|
2 794
+16%
|
2 492
-11%
|
3 236
+30%
|
3 523
+9%
|
3 501
-1%
|
3 343
-5%
|
2 752
-18%
|
2 442
-11%
|
2 148
-12%
|
1 986
-8%
|
1 684
-15%
|
888
-47%
|
(1 381)
N/A
|
(3 759)
-172%
|
(5 445)
-45%
|
(5 201)
+4%
|
(4 660)
+10%
|
(3 551)
+24%
|
(2 494)
+30%
|
(1 879)
+25%
|
(423)
+77%
|
766
N/A
|
1 307
+71%
|
1 778
+36%
|
2 473
+39%
|
2 734
+11%
|
2 223
-19%
|
1 899
-15%
|
1 465
-23%
|
1 336
-9%
|
1 530
+15%
|
1 449
-5%
|
1 523
+5%
|
1 499
-2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(354)
|
(547)
|
(522)
|
(521)
|
(479)
|
(429)
|
(495)
|
(478)
|
(478)
|
(468)
|
(490)
|
(511)
|
(373)
|
(316)
|
(242)
|
157
|
199
|
266
|
405
|
56
|
51
|
129
|
169
|
206
|
160
|
82
|
(48)
|
(125)
|
(152)
|
(176)
|
(201)
|
(243)
|
(267)
|
(283)
|
(274)
|
(258)
|
(253)
|
(262)
|
(255)
|
(219)
|
(425)
|
(244)
|
(247)
|
(276)
|
623
|
(245)
|
(250)
|
(230)
|
(750)
|
(218)
|
(207)
|
(175)
|
(652)
|
(75)
|
(56)
|
(48)
|
632
|
(135)
|
(172)
|
(144)
|
237
|
(109)
|
(78)
|
(91)
|
315
|
(5)
|
9
|
36
|
112
|
30
|
(68)
|
(72)
|
402
|
(199)
|
(349)
|
(521)
|
(1 330)
|
(677)
|
(533)
|
(469)
|
(273)
|
(412)
|
(442)
|
(427)
|
133
|
(388)
|
(337)
|
(243)
|
99
|
(122)
|
(50)
|
(63)
|
29
|
19
|
154
|
209
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(88)
|
0
|
0
|
0
|
(3)
|
(10)
|
(17)
|
(13)
|
(28)
|
(125)
|
(122)
|
(91)
|
(215)
|
(142)
|
(158)
|
(252)
|
(386)
|
(63)
|
(48)
|
4
|
(250)
|
(99)
|
(179)
|
(200)
|
(155)
|
(162)
|
(129)
|
(168)
|
(188)
|
(184)
|
(145)
|
(249)
|
(228)
|
(344)
|
(337)
|
(174)
|
24
|
(40)
|
(30)
|
(48)
|
(110)
|
(438)
|
(547)
|
(1 647)
|
(1 746)
|
(1 384)
|
(1 191)
|
(25)
|
240
|
65
|
(76)
|
(122)
|
(104)
|
(252)
|
(210)
|
(231)
|
74
|
(15)
|
(31)
|
118
|
124
|
248
|
265
|
145
|
|
| Total Other Income |
(138)
|
12
|
21
|
10
|
(209)
|
(198)
|
(224)
|
(208)
|
(189)
|
(133)
|
(101)
|
(142)
|
(90)
|
(24)
|
(47)
|
(24)
|
(43)
|
(42)
|
(78)
|
(62)
|
(84)
|
(79)
|
(77)
|
(180)
|
(133)
|
(274)
|
(301)
|
(189)
|
(427)
|
(456)
|
(422)
|
(398)
|
(233)
|
61
|
161
|
34
|
(9)
|
(437)
|
(425)
|
(171)
|
(184)
|
259
|
50
|
15
|
(165)
|
(61)
|
(11)
|
(97)
|
(188)
|
(95)
|
(137)
|
(251)
|
(172)
|
(37)
|
161
|
117
|
(192)
|
113
|
62
|
228
|
(152)
|
106
|
61
|
143
|
(165)
|
25
|
102
|
(35)
|
(104)
|
(46)
|
(153)
|
189
|
(116)
|
(655)
|
(394)
|
(758)
|
(110)
|
(6)
|
(62)
|
8
|
(79)
|
243
|
235
|
239
|
(87)
|
72
|
(11)
|
66
|
(79)
|
146
|
35
|
(108)
|
(107)
|
(84)
|
118
|
191
|
|
| Pre-Tax Income |
(807)
N/A
|
(828)
-3%
|
(631)
+24%
|
(341)
+46%
|
905
N/A
|
615
-32%
|
339
-45%
|
(64)
N/A
|
(814)
-1 172%
|
(226)
+72%
|
(228)
-1%
|
(143)
+37%
|
541
N/A
|
377
-30%
|
545
+45%
|
1 020
+87%
|
875
-14%
|
926
+6%
|
1 124
+21%
|
925
-18%
|
1 045
+13%
|
1 230
+18%
|
1 453
+18%
|
1 502
+3%
|
1 613
+7%
|
1 563
-3%
|
1 359
-13%
|
1 017
-25%
|
804
-21%
|
388
-52%
|
(37)
N/A
|
48
N/A
|
(229)
N/A
|
(230)
0%
|
72
N/A
|
600
+733%
|
978
+63%
|
765
-22%
|
898
+17%
|
772
-14%
|
445
-42%
|
549
+23%
|
508
-7%
|
636
+25%
|
1 039
+63%
|
1 310
+26%
|
1 256
-4%
|
1 063
-15%
|
545
-49%
|
818
+50%
|
727
-11%
|
821
+13%
|
180
-78%
|
843
+368%
|
1 220
+45%
|
1 541
+26%
|
2 026
+31%
|
1 645
-19%
|
1 543
-6%
|
2 334
+51%
|
2 248
-4%
|
2 218
-1%
|
2 632
+19%
|
2 295
-13%
|
3 158
+38%
|
3 199
+1%
|
3 275
+2%
|
3 170
-3%
|
2 784
-12%
|
2 386
-14%
|
1 897
-20%
|
2 055
+8%
|
1 860
-9%
|
(404)
N/A
|
(2 671)
-561%
|
(6 685)
-150%
|
(8 631)
-29%
|
(7 268)
+16%
|
(6 446)
+11%
|
(4 037)
+37%
|
(2 606)
+35%
|
(1 983)
+24%
|
(706)
+64%
|
456
N/A
|
1 249
+174%
|
1 210
-3%
|
1 915
+58%
|
2 326
+21%
|
2 317
0%
|
1 908
-18%
|
1 419
-26%
|
1 283
-10%
|
1 576
+23%
|
1 632
+4%
|
2 060
+26%
|
2 044
-1%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
202
|
129
|
38
|
9
|
(183)
|
(64)
|
20
|
36
|
(164)
|
(333)
|
(321)
|
(265)
|
(133)
|
(148)
|
(176)
|
(197)
|
(263)
|
(248)
|
(329)
|
(392)
|
(230)
|
(270)
|
(236)
|
(12)
|
(356)
|
(353)
|
(303)
|
(400)
|
(195)
|
(146)
|
32
|
10
|
129
|
175
|
(20)
|
(133)
|
165
|
232
|
257
|
281
|
(157)
|
(211)
|
(112)
|
(118)
|
(72)
|
(67)
|
(169)
|
(172)
|
(219)
|
(286)
|
(275)
|
(255)
|
(105)
|
(89)
|
(107)
|
(196)
|
(304)
|
(357)
|
(349)
|
(511)
|
(445)
|
(471)
|
(578)
|
(481)
|
(784)
|
(796)
|
(861)
|
(831)
|
(588)
|
(495)
|
(533)
|
(643)
|
(615)
|
(139)
|
390
|
1 269
|
1 865
|
1 571
|
1 494
|
984
|
413
|
262
|
5
|
(270)
|
(239)
|
(245)
|
(337)
|
(360)
|
(380)
|
(281)
|
(193)
|
(145)
|
(176)
|
(380)
|
(274)
|
(395)
|
|
| Income from Continuing Operations |
(605)
|
(699)
|
(593)
|
(332)
|
722
|
551
|
359
|
(28)
|
(978)
|
(559)
|
(549)
|
(408)
|
408
|
229
|
369
|
823
|
612
|
678
|
795
|
533
|
815
|
960
|
1 217
|
1 490
|
1 257
|
1 210
|
1 056
|
617
|
609
|
242
|
(5)
|
58
|
(100)
|
(55)
|
52
|
467
|
1 143
|
997
|
1 155
|
1 053
|
288
|
338
|
396
|
518
|
967
|
1 243
|
1 087
|
891
|
326
|
532
|
452
|
566
|
75
|
754
|
1 113
|
1 345
|
1 722
|
1 288
|
1 194
|
1 823
|
1 803
|
1 747
|
2 054
|
1 814
|
2 374
|
2 403
|
2 414
|
2 339
|
2 196
|
1 891
|
1 364
|
1 412
|
1 245
|
(543)
|
(2 281)
|
(5 416)
|
(6 766)
|
(5 697)
|
(4 952)
|
(3 053)
|
(2 193)
|
(1 721)
|
(701)
|
186
|
1 010
|
965
|
1 578
|
1 966
|
1 937
|
1 627
|
1 226
|
1 138
|
1 400
|
1 252
|
1 786
|
1 649
|
|
| Income to Minority Interest |
(29)
|
(27)
|
(25)
|
(23)
|
(5)
|
(4)
|
(7)
|
(8)
|
(6)
|
(7)
|
(4)
|
(3)
|
(4)
|
(3)
|
(4)
|
(167)
|
(159)
|
(163)
|
(186)
|
(56)
|
(94)
|
(130)
|
(163)
|
(134)
|
(105)
|
(69)
|
(12)
|
(11)
|
(10)
|
(11)
|
(12)
|
(14)
|
(12)
|
(10)
|
(12)
|
(8)
|
(12)
|
(14)
|
(13)
|
(15)
|
(17)
|
(16)
|
(17)
|
(16)
|
(13)
|
(14)
|
(13)
|
(14)
|
(13)
|
(13)
|
(15)
|
(18)
|
(20)
|
(22)
|
(25)
|
(24)
|
(24)
|
(23)
|
(21)
|
(22)
|
(27)
|
(31)
|
(35)
|
(36)
|
(34)
|
(34)
|
(33)
|
(32)
|
(33)
|
(31)
|
(30)
|
(31)
|
(32)
|
(26)
|
(7)
|
7
|
41
|
47
|
39
|
35
|
2
|
(5)
|
(10)
|
(16)
|
(13)
|
(13)
|
(11)
|
(17)
|
(16)
|
(17)
|
(21)
|
(14)
|
(13)
|
(16)
|
(18)
|
(21)
|
|
| Net Income (Common) |
(633)
N/A
|
(725)
-15%
|
(617)
+15%
|
(354)
+43%
|
717
N/A
|
547
-24%
|
352
-36%
|
(36)
N/A
|
(984)
-2 633%
|
(566)
+42%
|
(553)
+2%
|
(411)
+26%
|
404
N/A
|
226
-44%
|
365
+62%
|
656
+80%
|
453
-31%
|
471
+4%
|
538
+14%
|
451
-16%
|
803
+78%
|
1 455
+81%
|
1 710
+18%
|
1 967
+15%
|
1 655
-16%
|
1 145
-31%
|
1 044
-9%
|
606
-42%
|
599
-1%
|
231
-61%
|
(17)
N/A
|
44
N/A
|
(112)
N/A
|
(65)
+42%
|
40
N/A
|
459
+1 048%
|
1 131
+146%
|
922
-18%
|
1 029
+12%
|
895
-13%
|
(14)
N/A
|
100
N/A
|
243
+143%
|
396
+63%
|
990
+150%
|
1 263
+28%
|
1 074
-15%
|
877
-18%
|
313
-64%
|
519
+66%
|
437
-16%
|
548
+25%
|
55
-90%
|
732
+1 231%
|
1 088
+49%
|
1 321
+21%
|
1 698
+29%
|
1 265
-26%
|
1 173
-7%
|
1 801
+54%
|
1 776
-1%
|
1 716
-3%
|
2 019
+18%
|
1 778
-12%
|
2 340
+32%
|
2 369
+1%
|
2 381
+1%
|
2 307
-3%
|
2 163
-6%
|
1 860
-14%
|
1 334
-28%
|
1 381
+4%
|
1 213
-12%
|
(569)
N/A
|
(2 288)
-302%
|
(5 409)
-136%
|
(6 725)
-24%
|
(5 650)
+16%
|
(4 913)
+13%
|
(3 018)
+39%
|
(2 191)
+27%
|
(1 726)
+21%
|
(711)
+59%
|
170
N/A
|
791
+365%
|
908
+15%
|
1 530
+69%
|
1 913
+25%
|
1 673
-13%
|
1 406
-16%
|
994
-29%
|
897
-10%
|
1 380
+54%
|
1 229
-11%
|
1 772
+44%
|
1 643
-7%
|
|
| EPS (Diluted) |
-1.62
N/A
|
-1.86
-15%
|
-1.2
+35%
|
-0.9
+25%
|
1.67
N/A
|
1.39
-17%
|
0.78
-44%
|
-0.09
N/A
|
-2.51
-2 689%
|
-1.33
+47%
|
-1.2
+10%
|
-0.95
+21%
|
0.86
N/A
|
0.48
-44%
|
0.78
+63%
|
1.37
+76%
|
0.92
-33%
|
1
+9%
|
1.17
+17%
|
0.96
-18%
|
1.74
+81%
|
3.17
+82%
|
3.73
+18%
|
4.26
+14%
|
3.59
-16%
|
2.49
-31%
|
2.27
-9%
|
1.32
-42%
|
1.3
-2%
|
0.5
-62%
|
-0.04
N/A
|
0.09
N/A
|
-0.24
N/A
|
-0.15
+38%
|
0.08
N/A
|
0.99
+1 138%
|
2.47
+149%
|
2.01
-19%
|
2.24
+11%
|
1.95
-13%
|
-0.03
N/A
|
0.21
N/A
|
0.53
+152%
|
0.86
+62%
|
2.16
+151%
|
2.74
+27%
|
2.31
-16%
|
1.91
-17%
|
0.68
-64%
|
1.12
+65%
|
0.95
-15%
|
1.19
+25%
|
0.12
-90%
|
1.58
+1 217%
|
2.34
+48%
|
2.87
+23%
|
3.67
+28%
|
2.73
-26%
|
2.53
-7%
|
3.87
+53%
|
2.72
-30%
|
3.65
+34%
|
4.33
+19%
|
3.83
-12%
|
3.55
-7%
|
5.04
+42%
|
5.05
+0%
|
5.06
+0%
|
3.27
-35%
|
3.91
+20%
|
2.8
-28%
|
2.91
+4%
|
1.82
-37%
|
-1.17
N/A
|
-3.41
-191%
|
-6.47
-90%
|
-8.93
-38%
|
-6.74
+25%
|
-5.87
+13%
|
-4.48
+24%
|
-2.97
+34%
|
-1.44
+52%
|
-0.59
+59%
|
0.14
N/A
|
0.66
+371%
|
0.75
+14%
|
1.27
+69%
|
1.6
+26%
|
1.39
-13%
|
1.17
-16%
|
0.83
-29%
|
0.74
-11%
|
1.16
+57%
|
1.03
-11%
|
1.48
+44%
|
1.36
-8%
|
|