Ferrellgas Partners LP
OTC:FGPR
Income Statement
Earnings Waterfall
Ferrellgas Partners LP
Income Statement
Ferrellgas Partners LP
| Jan-2002 | Apr-2002 | Jul-2002 | Oct-2002 | Jan-2003 | Apr-2003 | Jul-2003 | Oct-2003 | Jan-2004 | Apr-2004 | Jul-2004 | Oct-2004 | Jan-2005 | Apr-2005 | Jul-2005 | Oct-2005 | Jan-2006 | Apr-2006 | Jul-2006 | Oct-2006 | Jan-2007 | Apr-2007 | Jul-2007 | Oct-2007 | Jan-2008 | Apr-2008 | Jul-2008 | Oct-2008 | Jan-2009 | Apr-2009 | Jul-2009 | Oct-2009 | Jan-2010 | Apr-2010 | Jul-2010 | Oct-2010 | Jan-2011 | Apr-2011 | Jul-2011 | Oct-2011 | Jan-2012 | Apr-2012 | Jul-2012 | Oct-2012 | Jan-2013 | Apr-2013 | Jul-2013 | Oct-2013 | Jan-2014 | Apr-2014 | Jul-2014 | Oct-2014 | Jan-2015 | Apr-2015 | Jul-2015 | Oct-2015 | Jan-2016 | Apr-2016 | Jul-2016 | Oct-2016 | Jan-2017 | Apr-2017 | Jul-2017 | Oct-2017 | Jan-2018 | Apr-2018 | Jul-2018 | Oct-2018 | Jan-2019 | Apr-2019 | Jul-2019 | Oct-2019 | Jan-2020 | Apr-2020 | Jul-2020 | Oct-2020 | Jan-2021 | Apr-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | Jan-2024 | Apr-2024 | Jul-2024 | Oct-2024 | Jan-2025 | Apr-2025 | Jul-2025 | Oct-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
60
|
59
|
60
|
59
|
60
|
62
|
64
|
66
|
67
|
68
|
74
|
81
|
86
|
91
|
92
|
90
|
88
|
86
|
84
|
86
|
87
|
88
|
88
|
88
|
88
|
88
|
87
|
88
|
89
|
89
|
90
|
89
|
91
|
95
|
101
|
105
|
106
|
105
|
102
|
98
|
96
|
95
|
93
|
93
|
92
|
92
|
70
|
92
|
91
|
89
|
77
|
90
|
93
|
96
|
93
|
110
|
118
|
127
|
131
|
132
|
134
|
140
|
145
|
150
|
155
|
156
|
162
|
167
|
172
|
178
|
178
|
179
|
182
|
184
|
193
|
201
|
207
|
203
|
174
|
145
|
117
|
99
|
100
|
100
|
98
|
98
|
98
|
97
|
98
|
98
|
98
|
100
|
104
|
0
|
0
|
0
|
|
| Revenue |
1 139
N/A
|
1 042
-9%
|
1 035
-1%
|
1 006
-3%
|
1 115
+11%
|
1 197
+7%
|
1 222
+2%
|
1 261
+3%
|
1 278
+1%
|
1 299
+2%
|
1 379
+6%
|
1 468
+6%
|
1 608
+10%
|
1 710
+6%
|
1 754
+3%
|
1 796
+2%
|
1 827
+2%
|
1 861
+2%
|
1 896
+2%
|
1 886
0%
|
1 897
+1%
|
1 995
+5%
|
1 992
0%
|
2 011
+1%
|
2 112
+5%
|
2 200
+4%
|
2 291
+4%
|
2 376
+4%
|
2 328
-2%
|
2 177
-6%
|
2 070
-5%
|
1 942
-6%
|
2 004
+3%
|
2 058
+3%
|
2 099
+2%
|
2 147
+2%
|
2 210
+3%
|
2 327
+5%
|
2 423
+4%
|
2 562
+6%
|
2 550
0%
|
2 447
-4%
|
2 339
-4%
|
2 164
-8%
|
1 993
-8%
|
1 967
-1%
|
1 976
+0%
|
2 028
+3%
|
2 238
+10%
|
2 358
+5%
|
2 406
+2%
|
2 434
+1%
|
2 231
-8%
|
2 041
-8%
|
2 024
-1%
|
2 052
+1%
|
2 035
-1%
|
2 012
-1%
|
2 039
+1%
|
1 948
-4%
|
1 878
-4%
|
1 906
+2%
|
1 930
+1%
|
2 006
+4%
|
2 181
+9%
|
2 159
-1%
|
2 073
-4%
|
1 971
-5%
|
1 789
-9%
|
1 753
-2%
|
1 684
-4%
|
1 625
-4%
|
1 563
-4%
|
1 495
-4%
|
1 498
+0%
|
1 506
+1%
|
1 548
+3%
|
1 701
+10%
|
1 754
+3%
|
1 848
+5%
|
2 374
+28%
|
2 457
+3%
|
2 115
-14%
|
2 528
+20%
|
2 546
+1%
|
2 485
-2%
|
2 026
-18%
|
2 397
+18%
|
2 281
-5%
|
2 210
-3%
|
1 837
-17%
|
2 201
+20%
|
1 890
-14%
|
1 935
+2%
|
1 938
+0%
|
1 929
0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(653)
|
(556)
|
(533)
|
(507)
|
(585)
|
(659)
|
(691)
|
(726)
|
(759)
|
(785)
|
(826)
|
(898)
|
(1 016)
|
(1 096)
|
(1 140)
|
(1 167)
|
(1 194)
|
(1 212)
|
(1 232)
|
(1 223)
|
(1 227)
|
(1 309)
|
(1 304)
|
(1 319)
|
(1 436)
|
(1 540)
|
(1 628)
|
(1 699)
|
(1 619)
|
(1 473)
|
(1 360)
|
(1 233)
|
(1 290)
|
(1 325)
|
(1 366)
|
(1 428)
|
(1 497)
|
(1 634)
|
(1 734)
|
(1 874)
|
(1 901)
|
(1 809)
|
(1 697)
|
(1 510)
|
(1 309)
|
(1 238)
|
(1 237)
|
(1 286)
|
(1 463)
|
(1 574)
|
(1 604)
|
(1 631)
|
(1 432)
|
(1 254)
|
(1 225)
|
(1 226)
|
(1 207)
|
(1 159)
|
(1 163)
|
(1 105)
|
(1 064)
|
(1 137)
|
(1 190)
|
(1 266)
|
(1 413)
|
(1 369)
|
(1 294)
|
(1 201)
|
(1 028)
|
(986)
|
(914)
|
(844)
|
(770)
|
(696)
|
(685)
|
(688)
|
(721)
|
(843)
|
(893)
|
(976)
|
(1 312)
|
(1 377)
|
(1 185)
|
(1 403)
|
(1 362)
|
(1 292)
|
(1 018)
|
(1 196)
|
(1 084)
|
(1 032)
|
(854)
|
(1 023)
|
(887)
|
(915)
|
(916)
|
(907)
|
|
| Gross Profit |
487
N/A
|
486
0%
|
501
+3%
|
499
-1%
|
529
+6%
|
538
+2%
|
531
-1%
|
534
+1%
|
519
-3%
|
514
-1%
|
554
+8%
|
570
+3%
|
592
+4%
|
614
+4%
|
614
0%
|
629
+2%
|
633
+1%
|
649
+3%
|
664
+2%
|
663
0%
|
670
+1%
|
686
+2%
|
688
+0%
|
692
+1%
|
676
-2%
|
660
-2%
|
662
+0%
|
676
+2%
|
709
+5%
|
704
-1%
|
709
+1%
|
709
0%
|
714
+1%
|
733
+3%
|
733
0%
|
719
-2%
|
713
-1%
|
694
-3%
|
689
-1%
|
687
0%
|
648
-6%
|
638
-2%
|
642
+1%
|
653
+2%
|
684
+5%
|
728
+6%
|
739
+1%
|
742
+0%
|
776
+5%
|
783
+1%
|
802
+2%
|
803
+0%
|
799
-1%
|
787
-1%
|
800
+2%
|
827
+3%
|
829
+0%
|
853
+3%
|
876
+3%
|
843
-4%
|
814
-4%
|
770
-5%
|
740
-4%
|
739
0%
|
768
+4%
|
790
+3%
|
779
-1%
|
769
-1%
|
761
-1%
|
767
+1%
|
770
+0%
|
781
+1%
|
793
+1%
|
799
+1%
|
813
+2%
|
818
+1%
|
827
+1%
|
858
+4%
|
862
+0%
|
872
+1%
|
1 062
+22%
|
1 080
+2%
|
930
-14%
|
1 125
+21%
|
1 183
+5%
|
1 193
+1%
|
1 008
-16%
|
1 202
+19%
|
1 197
0%
|
1 177
-2%
|
983
-16%
|
1 178
+20%
|
1 003
-15%
|
1 020
+2%
|
1 023
+0%
|
1 023
0%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(381)
|
(378)
|
(379)
|
(378)
|
(388)
|
(391)
|
(394)
|
(399)
|
(402)
|
(408)
|
(445)
|
(474)
|
(504)
|
(530)
|
(529)
|
(535)
|
(536)
|
(538)
|
(545)
|
(546)
|
(547)
|
(550)
|
(551)
|
(551)
|
(543)
|
(537)
|
(540)
|
(542)
|
(556)
|
(551)
|
(550)
|
(556)
|
(552)
|
(568)
|
(566)
|
(561)
|
(575)
|
(579)
|
(580)
|
(585)
|
(571)
|
(554)
|
(553)
|
(550)
|
(559)
|
(577)
|
(581)
|
(591)
|
(603)
|
(614)
|
(640)
|
(658)
|
(646)
|
(640)
|
(665)
|
(685)
|
(704)
|
(734)
|
(718)
|
(701)
|
(693)
|
(660)
|
(631)
|
(633)
|
(646)
|
(658)
|
(670)
|
(664)
|
(657)
|
(654)
|
(646)
|
(645)
|
(649)
|
(653)
|
(657)
|
(655)
|
(649)
|
(654)
|
(643)
|
(649)
|
(814)
|
(833)
|
(691)
|
(865)
|
(919)
|
(925)
|
(769)
|
(956)
|
(967)
|
(969)
|
(775)
|
(1 092)
|
(914)
|
(920)
|
(930)
|
(805)
|
|
| Selling, General & Administrative |
(60)
|
(59)
|
(57)
|
(57)
|
(57)
|
(56)
|
(55)
|
(54)
|
(55)
|
(57)
|
(62)
|
(67)
|
(71)
|
(77)
|
(80)
|
(83)
|
(84)
|
(84)
|
(85)
|
(85)
|
(83)
|
(83)
|
(82)
|
(83)
|
(84)
|
(83)
|
(83)
|
(77)
|
(75)
|
(69)
|
(67)
|
(70)
|
(69)
|
(72)
|
(75)
|
(72)
|
(81)
|
(88)
|
(87)
|
(86)
|
(78)
|
(68)
|
(67)
|
(68)
|
(75)
|
(82)
|
(85)
|
(89)
|
(89)
|
(92)
|
(105)
|
(120)
|
(116)
|
(117)
|
(126)
|
(125)
|
(124)
|
(129)
|
(113)
|
(107)
|
(109)
|
(101)
|
(94)
|
(92)
|
(96)
|
(95)
|
(97)
|
(97)
|
(98)
|
(97)
|
(99)
|
(98)
|
(99)
|
(105)
|
(101)
|
(103)
|
(108)
|
(110)
|
(110)
|
(109)
|
(127)
|
(123)
|
(100)
|
(121)
|
(121)
|
(121)
|
(119)
|
(116)
|
(107)
|
(104)
|
(95)
|
(219)
|
(199)
|
(197)
|
(240)
|
(73)
|
|
| Depreciation & Amortization |
(51)
|
(47)
|
(42)
|
(40)
|
(40)
|
(40)
|
(41)
|
(42)
|
(45)
|
(47)
|
(57)
|
(66)
|
(74)
|
(82)
|
(83)
|
(85)
|
(85)
|
(85)
|
(85)
|
(86)
|
(86)
|
(87)
|
(87)
|
(87)
|
(86)
|
(85)
|
(86)
|
(85)
|
(85)
|
(84)
|
(83)
|
(82)
|
(82)
|
(82)
|
(83)
|
(82)
|
(82)
|
(81)
|
(83)
|
(83)
|
(84)
|
(85)
|
(84)
|
(84)
|
(84)
|
(84)
|
(83)
|
(83)
|
(83)
|
(83)
|
(84)
|
(87)
|
(91)
|
(93)
|
(99)
|
(112)
|
(126)
|
(141)
|
(151)
|
(140)
|
(128)
|
(115)
|
(103)
|
(103)
|
(103)
|
(102)
|
(102)
|
(95)
|
(89)
|
(84)
|
(79)
|
(79)
|
(79)
|
(79)
|
(80)
|
(83)
|
(84)
|
(85)
|
(85)
|
(84)
|
(105)
|
(107)
|
(90)
|
(113)
|
(116)
|
(117)
|
(93)
|
(118)
|
(121)
|
(123)
|
(98)
|
(123)
|
(98)
|
(97)
|
(98)
|
(99)
|
|
| Other Operating Expenses |
(270)
|
(272)
|
(280)
|
(281)
|
(290)
|
(295)
|
(298)
|
(302)
|
(302)
|
(304)
|
(326)
|
(342)
|
(359)
|
(372)
|
(366)
|
(368)
|
(367)
|
(369)
|
(375)
|
(375)
|
(378)
|
(380)
|
(381)
|
(381)
|
(373)
|
(368)
|
(372)
|
(379)
|
(396)
|
(398)
|
(401)
|
(405)
|
(402)
|
(413)
|
(409)
|
(407)
|
(412)
|
(410)
|
(411)
|
(416)
|
(410)
|
(402)
|
(402)
|
(398)
|
(400)
|
(412)
|
(413)
|
(419)
|
(431)
|
(439)
|
(452)
|
(451)
|
(440)
|
(430)
|
(440)
|
(449)
|
(454)
|
(464)
|
(455)
|
(454)
|
(456)
|
(444)
|
(434)
|
(438)
|
(448)
|
(460)
|
(472)
|
(472)
|
(469)
|
(473)
|
(469)
|
(469)
|
(471)
|
(469)
|
(476)
|
(470)
|
(457)
|
(460)
|
(448)
|
(456)
|
(582)
|
(603)
|
(501)
|
(631)
|
(682)
|
(687)
|
(557)
|
(722)
|
(739)
|
(743)
|
(581)
|
(750)
|
(616)
|
(625)
|
(592)
|
(632)
|
|
| Operating Income |
106
N/A
|
109
+2%
|
123
+13%
|
121
-2%
|
142
+17%
|
148
+4%
|
136
-8%
|
136
0%
|
117
-14%
|
106
-10%
|
109
+2%
|
96
-12%
|
88
-8%
|
84
-5%
|
85
+1%
|
94
+11%
|
97
+2%
|
111
+15%
|
119
+7%
|
118
-1%
|
123
+5%
|
136
+11%
|
138
+1%
|
141
+2%
|
133
-6%
|
123
-7%
|
122
-1%
|
134
+10%
|
153
+14%
|
153
0%
|
160
+4%
|
153
-4%
|
162
+6%
|
166
+2%
|
167
+1%
|
157
-6%
|
138
-12%
|
114
-17%
|
109
-4%
|
102
-7%
|
77
-25%
|
84
+9%
|
89
+6%
|
103
+16%
|
126
+21%
|
151
+20%
|
158
+4%
|
151
-4%
|
173
+15%
|
170
-2%
|
161
-5%
|
145
-10%
|
152
+5%
|
147
-3%
|
135
-8%
|
141
+4%
|
125
-12%
|
119
-4%
|
158
+33%
|
142
-10%
|
121
-15%
|
110
-9%
|
109
0%
|
106
-3%
|
122
+15%
|
132
+8%
|
109
-18%
|
105
-3%
|
105
-1%
|
114
+8%
|
124
+9%
|
136
+10%
|
143
+6%
|
147
+2%
|
157
+7%
|
162
+4%
|
178
+10%
|
203
+14%
|
218
+7%
|
223
+2%
|
248
+11%
|
247
0%
|
238
-3%
|
260
+9%
|
264
+2%
|
269
+2%
|
239
-11%
|
246
+3%
|
229
-7%
|
208
-9%
|
208
0%
|
86
-58%
|
89
+3%
|
100
+13%
|
93
-7%
|
218
+134%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(57)
|
(58)
|
(58)
|
(58)
|
(59)
|
(61)
|
(62)
|
(64)
|
(65)
|
(67)
|
(73)
|
(79)
|
(85)
|
(89)
|
(90)
|
(88)
|
(86)
|
(84)
|
(82)
|
(83)
|
(84)
|
(85)
|
(85)
|
(87)
|
(88)
|
(88)
|
(86)
|
(88)
|
(89)
|
(90)
|
(90)
|
(89)
|
(91)
|
(95)
|
(101)
|
(105)
|
(106)
|
(105)
|
(102)
|
(98)
|
(96)
|
(95)
|
(93)
|
(92)
|
(91)
|
(90)
|
(89)
|
(89)
|
(88)
|
(86)
|
(97)
|
(88)
|
(91)
|
(96)
|
(98)
|
(109)
|
(120)
|
(128)
|
(141)
|
(126)
|
(128)
|
(134)
|
(152)
|
(158)
|
(166)
|
(168)
|
(172)
|
(174)
|
(174)
|
(178)
|
(178)
|
(179)
|
(182)
|
(184)
|
(193)
|
(201)
|
(207)
|
(203)
|
(174)
|
(145)
|
(143)
|
(125)
|
(100)
|
(125)
|
(123)
|
(123)
|
(98)
|
(122)
|
(122)
|
(123)
|
(98)
|
(124)
|
(104)
|
(107)
|
(108)
|
(109)
|
|
| Non-Reccuring Items |
(4)
|
(3)
|
(4)
|
(11)
|
(12)
|
(13)
|
(14)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(9)
|
(9)
|
(8)
|
(10)
|
(8)
|
(9)
|
(11)
|
(12)
|
(11)
|
(10)
|
(10)
|
(10)
|
(11)
|
(10)
|
(8)
|
(8)
|
(13)
|
(9)
|
(8)
|
(8)
|
(9)
|
(7)
|
(44)
|
(52)
|
(4)
|
(51)
|
(15)
|
(5)
|
(6)
|
(6)
|
(8)
|
(10)
|
(10)
|
(11)
|
(31)
|
(29)
|
(28)
|
(28)
|
(7)
|
(8)
|
(7)
|
(50)
|
(51)
|
(55)
|
(689)
|
(651)
|
(649)
|
(645)
|
(14)
|
(9)
|
(58)
|
(62)
|
(197)
|
(201)
|
(154)
|
(149)
|
(11)
|
(9)
|
(9)
|
(46)
|
(45)
|
(44)
|
(43)
|
(124)
|
(117)
|
(118)
|
(109)
|
10
|
7
|
5
|
(5)
|
(5)
|
(6)
|
(7)
|
(7)
|
(6)
|
(3)
|
(4)
|
(5)
|
(6)
|
(3)
|
(6)
|
|
| Total Other Income |
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
2
|
2
|
2
|
0
|
(1)
|
(1)
|
(2)
|
(1)
|
(18)
|
(18)
|
(22)
|
(22)
|
(5)
|
(4)
|
1
|
(46)
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
0
|
0
|
1
|
2
|
2
|
1
|
2
|
1
|
1
|
1
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
3
|
4
|
4
|
8
|
9
|
9
|
5
|
5
|
2
|
3
|
3
|
4
|
5
|
6
|
4
|
5
|
3
|
3
|
3
|
3
|
|
| Pre-Tax Income |
42
N/A
|
48
+15%
|
61
+26%
|
52
-14%
|
71
+37%
|
74
+4%
|
60
-18%
|
64
+6%
|
44
-32%
|
32
-26%
|
29
-11%
|
10
-65%
|
(3)
N/A
|
(12)
-276%
|
(14)
-11%
|
(2)
+83%
|
3
N/A
|
17
+554%
|
29
+71%
|
26
-12%
|
28
+8%
|
40
+45%
|
42
+5%
|
46
+9%
|
37
-20%
|
27
-27%
|
25
-6%
|
36
+40%
|
55
+55%
|
54
-2%
|
56
+3%
|
38
-33%
|
44
+18%
|
40
-9%
|
35
-12%
|
40
+13%
|
(15)
N/A
|
(42)
-181%
|
(43)
-1%
|
(47)
-11%
|
(33)
+30%
|
(15)
+55%
|
(10)
+35%
|
6
N/A
|
28
+389%
|
53
+90%
|
59
+12%
|
52
-12%
|
54
+4%
|
55
+1%
|
36
-34%
|
28
-23%
|
53
+92%
|
43
-20%
|
30
-30%
|
(18)
N/A
|
(47)
-159%
|
(64)
-36%
|
(672)
-958%
|
(635)
+6%
|
(654)
-3%
|
(668)
-2%
|
(56)
+92%
|
(60)
-7%
|
(101)
-69%
|
(96)
+5%
|
(260)
-171%
|
(269)
-4%
|
(223)
+17%
|
(213)
+4%
|
(64)
+70%
|
(52)
+19%
|
(47)
+10%
|
(83)
-77%
|
(82)
+1%
|
(83)
-1%
|
(68)
+18%
|
(120)
-76%
|
(68)
+43%
|
(31)
+55%
|
6
N/A
|
142
+2 267%
|
150
+6%
|
145
-3%
|
139
-4%
|
144
+4%
|
139
-4%
|
121
-13%
|
105
-13%
|
85
-19%
|
111
+30%
|
(37)
N/A
|
(16)
+57%
|
(9)
+41%
|
(15)
-61%
|
106
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
(0)
|
(1)
|
(2)
|
(2)
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(7)
|
(4)
|
(3)
|
(2)
|
(0)
|
(2)
|
(3)
|
(4)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
0
|
1
|
1
|
0
|
0
|
(0)
|
0
|
2
|
1
|
0
|
1
|
1
|
3
|
3
|
3
|
3
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
42
|
48
|
61
|
52
|
71
|
74
|
60
|
64
|
44
|
32
|
29
|
11
|
(3)
|
(13)
|
(15)
|
(4)
|
0
|
13
|
26
|
22
|
23
|
36
|
35
|
42
|
34
|
25
|
25
|
33
|
52
|
50
|
53
|
35
|
43
|
39
|
33
|
38
|
(17)
|
(43)
|
(44)
|
(48)
|
(34)
|
(16)
|
(11)
|
4
|
26
|
50
|
57
|
50
|
52
|
53
|
34
|
26
|
51
|
41
|
30
|
(17)
|
(46)
|
(63)
|
(672)
|
(635)
|
(654)
|
(666)
|
(55)
|
(59)
|
(100)
|
(95)
|
(257)
|
(266)
|
(220)
|
(211)
|
(65)
|
(53)
|
(48)
|
(84)
|
(83)
|
(84)
|
(69)
|
(121)
|
(69)
|
(32)
|
5
|
141
|
149
|
144
|
138
|
143
|
138
|
120
|
104
|
84
|
111
|
(38)
|
(17)
|
(10)
|
(16)
|
105
|
|
| Income to Minority Interest |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
1
|
7
|
6
|
7
|
7
|
0
|
0
|
1
|
1
|
2
|
2
|
2
|
2
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
1
|
1
|
1
|
(0)
|
|
| Net Income (Common) |
27
N/A
|
35
+30%
|
48
+37%
|
37
-24%
|
56
+51%
|
58
+5%
|
46
-22%
|
67
+47%
|
33
-50%
|
23
-31%
|
20
-11%
|
(3)
N/A
|
(6)
-68%
|
(14)
-137%
|
81
N/A
|
91
+13%
|
95
+4%
|
108
+13%
|
25
-77%
|
21
-17%
|
24
+14%
|
35
+47%
|
35
-1%
|
39
+12%
|
32
-18%
|
25
-22%
|
24
-1%
|
40
+64%
|
51
+26%
|
48
-5%
|
52
+8%
|
35
-32%
|
42
+18%
|
38
-9%
|
32
-14%
|
25
-23%
|
(17)
N/A
|
(43)
-147%
|
(43)
-1%
|
(48)
-11%
|
(34)
+29%
|
(16)
+52%
|
(11)
+33%
|
4
N/A
|
23
+490%
|
47
+103%
|
56
+20%
|
46
-17%
|
48
+4%
|
49
+1%
|
33
-32%
|
33
+0%
|
50
+51%
|
40
-19%
|
29
-27%
|
(28)
N/A
|
(45)
-60%
|
(62)
-38%
|
(659)
-961%
|
(622)
+6%
|
(641)
-3%
|
(653)
-2%
|
(54)
+92%
|
(58)
-9%
|
(98)
-68%
|
(94)
+4%
|
(252)
-169%
|
(261)
-4%
|
(216)
+17%
|
(207)
+4%
|
(64)
+69%
|
(52)
+18%
|
(47)
+9%
|
(83)
-75%
|
(82)
+1%
|
(82)
-1%
|
(67)
+18%
|
(126)
-87%
|
(92)
+27%
|
(50)
+46%
|
(103)
-107%
|
(22)
+79%
|
(19)
+14%
|
(22)
-16%
|
(21)
+5%
|
(22)
-6%
|
10
N/A
|
5
-47%
|
40
+642%
|
(30)
N/A
|
(56)
-85%
|
(217)
-290%
|
(250)
-15%
|
(180)
+28%
|
(79)
+56%
|
(68)
+15%
|
|
| EPS (Diluted) |
0.74
N/A
|
0.97
+31%
|
1.34
+38%
|
1.02
-24%
|
1.53
+50%
|
1.6
+5%
|
1.25
-22%
|
1.77
+42%
|
0.89
-50%
|
0.56
-37%
|
0.49
-13%
|
-0.06
N/A
|
-0.1
-67%
|
-0.24
-140%
|
1.49
N/A
|
1.5
+1%
|
1.56
+4%
|
1.77
+13%
|
0.41
-77%
|
0.33
-20%
|
0.38
+15%
|
0.55
+45%
|
0.55
N/A
|
0.61
+11%
|
0.49
-20%
|
0.38
-22%
|
0.39
+3%
|
0.63
+62%
|
0.8
+27%
|
0.73
-9%
|
0.79
+8%
|
0.51
-35%
|
0.6
+18%
|
0.53
-12%
|
0.47
-11%
|
0.36
-23%
|
-0.26
N/A
|
-0.58
-123%
|
-0.6
-3%
|
-0.62
-3%
|
-0.44
+29%
|
-0.22
+50%
|
-0.14
+36%
|
0.06
N/A
|
0.29
+383%
|
0.59
+103%
|
0.71
+20%
|
0.59
-17%
|
0.61
+3%
|
0.62
+2%
|
0.41
-34%
|
0.39
-5%
|
0.62
+59%
|
0.48
-23%
|
0.35
-27%
|
-0.28
N/A
|
-0.45
-61%
|
-0.63
-40%
|
-133.51
-21 092%
|
-6.38
+95%
|
-6.59
-3%
|
-6.72
-2%
|
-11.04
-64%
|
-0.6
+95%
|
-1.01
-68%
|
-0.97
+4%
|
-51.88
-5 248%
|
-2.69
+95%
|
-2.23
+17%
|
-2.13
+4%
|
-13.09
-515%
|
-0.54
+96%
|
-0.49
+9%
|
-17.03
-3 376%
|
-16.81
+1%
|
-16.95
-1%
|
-13.89
+18%
|
-26
-87%
|
-18.89
+27%
|
-10.25
+46%
|
-21.22
-107%
|
-4.47
+79%
|
-3.86
+14%
|
-4.47
-16%
|
-4.24
+5%
|
-4.49
-6%
|
2.09
N/A
|
1.1
-47%
|
8.2
+645%
|
-6.2
N/A
|
-11.46
-85%
|
-44.69
-290%
|
-51.54
-15%
|
-37.15
+28%
|
-16.36
+56%
|
-13.98
+15%
|
|