FLSmidth & Co A/S
OTC:FLIDF
Income Statement
Earnings Waterfall
FLSmidth & Co A/S
Income Statement
FLSmidth & Co A/S
| 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 |
469
|
0
|
0
|
0
|
266
|
0
|
0
|
0
|
168
|
0
|
0
|
0
|
40
|
0
|
0
|
0
|
19
|
0
|
0
|
0
|
29
|
0
|
0
|
0
|
75
|
0
|
0
|
0
|
111
|
0
|
0
|
0
|
58
|
0
|
0
|
0
|
61
|
0
|
0
|
0
|
55
|
0
|
0
|
0
|
80
|
0
|
0
|
0
|
164
|
0
|
0
|
0
|
119
|
0
|
0
|
0
|
98
|
0
|
0
|
0
|
105
|
0
|
0
|
0
|
81
|
0
|
0
|
0
|
103
|
0
|
0
|
0
|
90
|
0
|
0
|
0
|
80
|
0
|
0
|
0
|
84
|
0
|
0
|
0
|
86
|
0
|
0
|
0
|
161
|
0
|
0
|
0
|
161
|
0
|
0
|
0
|
|
| Revenue |
18 930
N/A
|
18 563
-2%
|
18 353
-1%
|
17 580
-4%
|
16 444
-6%
|
15 823
-4%
|
15 062
-5%
|
14 666
-3%
|
14 911
+2%
|
13 816
-7%
|
12 749
-8%
|
11 597
-9%
|
14 721
+27%
|
10 926
-26%
|
10 619
-3%
|
10 751
+1%
|
10 502
-2%
|
10 600
+1%
|
11 026
+4%
|
11 624
+5%
|
12 311
+6%
|
13 768
+12%
|
15 372
+12%
|
17 385
+13%
|
19 967
+15%
|
21 525
+8%
|
22 924
+6%
|
24 190
+6%
|
25 285
+5%
|
25 136
-1%
|
24 826
-1%
|
24 173
-3%
|
23 134
-4%
|
22 451
-3%
|
21 781
-3%
|
21 201
-3%
|
20 186
-5%
|
20 081
-1%
|
19 269
-4%
|
19 147
-1%
|
21 998
+15%
|
20 982
-5%
|
23 223
+11%
|
24 800
+7%
|
24 849
+0%
|
27 376
+10%
|
27 876
+2%
|
27 898
+0%
|
26 923
-3%
|
24 510
-9%
|
22 605
-8%
|
20 851
-8%
|
21 129
+1%
|
20 233
-4%
|
20 379
+1%
|
20 012
-2%
|
19 682
-2%
|
18 757
-5%
|
17 799
-5%
|
17 964
+1%
|
18 192
+1%
|
18 805
+3%
|
19 255
+2%
|
18 582
-3%
|
18 000
-3%
|
17 864
-1%
|
18 009
+1%
|
18 243
+1%
|
18 750
+3%
|
18 931
+1%
|
19 673
+4%
|
20 074
+2%
|
20 646
+3%
|
20 755
+1%
|
19 129
-8%
|
18 227
-5%
|
16 441
-10%
|
15 629
-5%
|
15 856
+1%
|
16 682
+5%
|
17 581
+5%
|
18 574
+6%
|
19 528
+5%
|
20 489
+5%
|
21 849
+7%
|
23 159
+6%
|
24 531
+6%
|
24 633
+0%
|
24 106
-2%
|
22 929
-5%
|
21 488
-6%
|
20 824
-3%
|
20 187
-3%
|
20 077
-1%
|
18 497
-8%
|
16 891
-9%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(14 260)
|
(14 131)
|
(14 171)
|
(14 049)
|
(13 179)
|
(12 739)
|
(12 384)
|
(12 041)
|
(12 500)
|
(11 711)
|
(10 824)
|
(9 828)
|
(11 897)
|
(9 429)
|
(8 980)
|
(9 028)
|
(8 594)
|
(8 587)
|
(8 903)
|
(9 366)
|
(9 709)
|
(10 883)
|
(12 122)
|
(13 619)
|
(15 695)
|
(16 842)
|
(17 901)
|
(18 999)
|
(19 664)
|
(19 501)
|
(19 238)
|
(18 682)
|
(17 728)
|
(17 146)
|
(16 464)
|
(15 683)
|
(14 979)
|
(14 877)
|
(14 356)
|
(14 293)
|
(16 264)
|
(15 639)
|
(17 264)
|
(18 446)
|
(18 771)
|
(20 774)
|
(21 584)
|
(21 891)
|
(21 714)
|
(19 556)
|
(17 551)
|
(15 968)
|
(16 073)
|
(15 094)
|
(15 311)
|
(15 056)
|
(14 535)
|
(13 762)
|
(13 045)
|
(13 195)
|
(13 538)
|
(14 055)
|
(14 371)
|
(13 822)
|
(13 339)
|
(13 263)
|
(13 447)
|
(13 620)
|
(14 057)
|
(14 231)
|
(14 839)
|
(15 240)
|
(15 797)
|
(15 940)
|
(14 717)
|
(14 057)
|
(12 591)
|
(11 876)
|
(11 995)
|
(12 631)
|
(13 408)
|
(14 222)
|
(14 952)
|
(15 556)
|
(16 773)
|
(17 793)
|
(18 912)
|
(18 809)
|
(18 019)
|
(16 824)
|
(15 301)
|
(14 601)
|
(13 722)
|
(13 397)
|
(12 197)
|
(11 065)
|
|
| Gross Profit |
4 670
N/A
|
4 432
-5%
|
4 182
-6%
|
3 531
-16%
|
3 265
-8%
|
3 084
-6%
|
2 678
-13%
|
2 625
-2%
|
2 411
-8%
|
2 105
-13%
|
1 925
-9%
|
1 769
-8%
|
2 824
+60%
|
1 497
-47%
|
1 639
+9%
|
1 723
+5%
|
1 908
+11%
|
2 013
+6%
|
2 123
+5%
|
2 258
+6%
|
2 602
+15%
|
2 885
+11%
|
3 250
+13%
|
3 766
+16%
|
4 272
+13%
|
4 683
+10%
|
5 023
+7%
|
5 191
+3%
|
5 621
+8%
|
5 635
+0%
|
5 588
-1%
|
5 491
-2%
|
5 406
-2%
|
5 305
-2%
|
5 317
+0%
|
5 518
+4%
|
5 207
-6%
|
5 204
0%
|
4 913
-6%
|
4 854
-1%
|
5 734
+18%
|
5 343
-7%
|
5 959
+12%
|
6 354
+7%
|
6 078
-4%
|
6 602
+9%
|
6 292
-5%
|
6 007
-5%
|
5 209
-13%
|
4 954
-5%
|
5 054
+2%
|
4 883
-3%
|
5 056
+4%
|
5 139
+2%
|
5 068
-1%
|
4 956
-2%
|
5 147
+4%
|
4 995
-3%
|
4 754
-5%
|
4 769
+0%
|
4 654
-2%
|
4 750
+2%
|
4 884
+3%
|
4 760
-3%
|
4 661
-2%
|
4 601
-1%
|
4 562
-1%
|
4 623
+1%
|
4 693
+2%
|
4 700
+0%
|
4 834
+3%
|
4 834
N/A
|
4 849
+0%
|
4 815
-1%
|
4 412
-8%
|
4 170
-5%
|
3 850
-8%
|
3 753
-3%
|
3 861
+3%
|
4 051
+5%
|
4 173
+3%
|
4 352
+4%
|
4 576
+5%
|
4 933
+8%
|
5 076
+3%
|
5 366
+6%
|
5 619
+5%
|
5 824
+4%
|
6 087
+5%
|
6 105
+0%
|
6 187
+1%
|
6 223
+1%
|
6 465
+4%
|
6 680
+3%
|
6 300
-6%
|
5 826
-8%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(4 475)
|
(4 185)
|
(4 116)
|
(4 067)
|
(3 912)
|
(3 808)
|
(3 555)
|
(3 353)
|
(5 401)
|
(4 987)
|
(4 625)
|
(4 170)
|
(2 796)
|
(1 673)
|
(1 619)
|
(1 652)
|
(1 555)
|
(1 577)
|
(1 651)
|
(1 683)
|
(1 842)
|
(1 896)
|
(1 990)
|
(2 179)
|
(2 520)
|
(2 698)
|
(2 890)
|
(2 975)
|
(3 137)
|
(3 121)
|
(3 110)
|
(3 141)
|
(3 157)
|
(3 167)
|
(3 241)
|
(3 330)
|
(3 254)
|
(3 304)
|
(3 104)
|
(3 081)
|
(3 593)
|
(3 202)
|
(3 860)
|
(4 240)
|
(4 109)
|
(4 777)
|
(4 585)
|
(4 515)
|
(4 655)
|
(4 006)
|
(3 827)
|
(3 600)
|
(3 815)
|
(3 655)
|
(3 771)
|
(3 823)
|
(3 714)
|
(3 791)
|
(3 677)
|
(3 649)
|
(3 571)
|
(3 548)
|
(3 555)
|
(3 479)
|
(3 450)
|
(3 448)
|
(3 429)
|
(3 477)
|
(3 471)
|
(3 505)
|
(3 556)
|
(3 516)
|
(3 558)
|
(3 596)
|
(3 516)
|
(3 477)
|
(3 414)
|
(3 330)
|
(3 344)
|
(3 362)
|
(3 350)
|
(3 400)
|
(3 497)
|
(3 816)
|
(4 205)
|
(4 792)
|
(5 013)
|
(5 070)
|
(4 406)
|
(4 326)
|
(4 303)
|
(4 224)
|
(4 727)
|
(4 714)
|
(4 237)
|
(3 834)
|
|
| Selling, General & Administrative |
(3 737)
|
(3 546)
|
(3 489)
|
(3 438)
|
(3 179)
|
(3 053)
|
(2 880)
|
(2 714)
|
(2 750)
|
(2 443)
|
(2 170)
|
(1 851)
|
(2 291)
|
(1 401)
|
(1 343)
|
(1 392)
|
(1 480)
|
(1 507)
|
(1 596)
|
(1 620)
|
(1 730)
|
(1 840)
|
(1 930)
|
(2 071)
|
(2 241)
|
(2 379)
|
(2 504)
|
(2 587)
|
(2 836)
|
(2 860)
|
(2 890)
|
(2 923)
|
(2 842)
|
(2 862)
|
(2 917)
|
(2 971)
|
(2 898)
|
(2 972)
|
(2 772)
|
(2 753)
|
(3 179)
|
(2 834)
|
(3 253)
|
(3 592)
|
(3 056)
|
(4 014)
|
(4 013)
|
(3 945)
|
(4 041)
|
(3 477)
|
(3 277)
|
(3 068)
|
(3 167)
|
(2 991)
|
(3 077)
|
(3 065)
|
(3 014)
|
(3 137)
|
(3 039)
|
(3 038)
|
(2 924)
|
(2 898)
|
(2 922)
|
(2 841)
|
(2 865)
|
(2 857)
|
(2 849)
|
(2 910)
|
(2 924)
|
(2 929)
|
(2 931)
|
(2 886)
|
(2 888)
|
(2 934)
|
(2 872)
|
(2 831)
|
(2 772)
|
(2 679)
|
(2 689)
|
(2 704)
|
(2 715)
|
(2 776)
|
(2 894)
|
(3 229)
|
(3 622)
|
(4 006)
|
(4 282)
|
(4 481)
|
(3 971)
|
(4 360)
|
(4 343)
|
(4 225)
|
(4 239)
|
(4 210)
|
(3 809)
|
(3 405)
|
|
| Depreciation & Amortization |
(1 026)
|
(1 016)
|
(1 004)
|
(975)
|
(964)
|
(904)
|
(856)
|
(809)
|
(2 889)
|
(2 743)
|
(2 594)
|
(2 463)
|
(641)
|
(336)
|
(334)
|
(336)
|
(172)
|
(173)
|
(176)
|
(178)
|
(178)
|
(182)
|
(185)
|
(228)
|
(320)
|
(359)
|
(430)
|
(442)
|
(395)
|
(377)
|
(341)
|
(369)
|
(472)
|
(471)
|
(496)
|
(483)
|
(436)
|
(452)
|
(414)
|
(412)
|
(492)
|
(416)
|
(685)
|
(758)
|
(1 126)
|
(874)
|
(715)
|
(700)
|
(748)
|
(663)
|
(638)
|
(620)
|
(685)
|
(706)
|
(745)
|
(775)
|
(732)
|
(715)
|
(685)
|
(669)
|
(677)
|
(682)
|
(687)
|
(678)
|
(647)
|
(655)
|
(628)
|
(622)
|
(604)
|
(630)
|
(682)
|
(693)
|
(722)
|
(718)
|
(689)
|
(688)
|
(678)
|
(680)
|
(688)
|
(683)
|
(676)
|
(665)
|
(646)
|
(650)
|
(681)
|
(666)
|
(661)
|
(632)
|
(561)
|
(553)
|
(534)
|
(525)
|
(519)
|
(513)
|
(496)
|
(479)
|
|
| Other Operating Expenses |
288
|
377
|
377
|
346
|
231
|
149
|
181
|
170
|
238
|
199
|
139
|
144
|
136
|
64
|
58
|
76
|
97
|
103
|
121
|
115
|
66
|
126
|
125
|
120
|
41
|
40
|
44
|
54
|
94
|
116
|
121
|
151
|
157
|
166
|
172
|
124
|
80
|
120
|
82
|
84
|
78
|
48
|
78
|
110
|
73
|
111
|
143
|
130
|
134
|
134
|
88
|
88
|
37
|
42
|
51
|
17
|
32
|
61
|
47
|
58
|
30
|
32
|
54
|
40
|
62
|
64
|
48
|
55
|
57
|
54
|
57
|
63
|
52
|
56
|
45
|
42
|
36
|
29
|
33
|
25
|
41
|
41
|
43
|
63
|
98
|
(120)
|
(70)
|
43
|
126
|
587
|
574
|
526
|
31
|
9
|
68
|
50
|
|
| Operating Income |
195
N/A
|
247
+27%
|
66
-73%
|
(536)
N/A
|
(647)
-21%
|
(724)
-12%
|
(877)
-21%
|
(728)
+17%
|
(2 990)
-311%
|
(2 882)
+4%
|
(2 700)
+6%
|
(2 401)
+11%
|
28
N/A
|
(176)
N/A
|
20
N/A
|
71
+255%
|
353
+397%
|
436
+24%
|
472
+8%
|
575
+22%
|
760
+32%
|
989
+30%
|
1 260
+27%
|
1 587
+26%
|
1 752
+10%
|
1 985
+13%
|
2 133
+7%
|
2 216
+4%
|
2 484
+12%
|
2 514
+1%
|
2 478
-1%
|
2 350
-5%
|
2 249
-4%
|
2 138
-5%
|
2 076
-3%
|
2 188
+5%
|
1 953
-11%
|
1 900
-3%
|
1 809
-5%
|
1 773
-2%
|
2 141
+21%
|
2 141
N/A
|
2 099
-2%
|
2 114
+1%
|
1 969
-7%
|
1 825
-7%
|
1 707
-6%
|
1 492
-13%
|
554
-63%
|
948
+71%
|
1 227
+29%
|
1 283
+5%
|
1 241
-3%
|
1 484
+20%
|
1 297
-13%
|
1 133
-13%
|
1 433
+26%
|
1 204
-16%
|
1 077
-11%
|
1 120
+4%
|
1 083
-3%
|
1 202
+11%
|
1 329
+11%
|
1 281
-4%
|
1 211
-5%
|
1 153
-5%
|
1 133
-2%
|
1 146
+1%
|
1 222
+7%
|
1 195
-2%
|
1 278
+7%
|
1 318
+3%
|
1 291
-2%
|
1 219
-6%
|
896
-26%
|
693
-23%
|
436
-37%
|
423
-3%
|
517
+22%
|
689
+33%
|
823
+19%
|
952
+16%
|
1 079
+13%
|
1 117
+4%
|
871
-22%
|
574
-34%
|
606
+6%
|
754
+24%
|
1 681
+123%
|
1 779
+6%
|
1 884
+6%
|
1 999
+6%
|
1 738
-13%
|
1 966
+13%
|
2 063
+5%
|
1 992
-3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(147)
|
(182)
|
(124)
|
(80)
|
(38)
|
(45)
|
(133)
|
(188)
|
(123)
|
(130)
|
(100)
|
(46)
|
(51)
|
32
|
115
|
157
|
136
|
109
|
64
|
56
|
181
|
156
|
189
|
145
|
53
|
356
|
612
|
832
|
(272)
|
1 754
|
1 913
|
1 907
|
(177)
|
1 262
|
1 097
|
1 010
|
(116)
|
1 039
|
883
|
854
|
(106)
|
214
|
67
|
(43)
|
(37)
|
(119)
|
(105)
|
(148)
|
(222)
|
(273)
|
(332)
|
(349)
|
(117)
|
(93)
|
(13)
|
(14)
|
(256)
|
(276)
|
(338)
|
(231)
|
(54)
|
(50)
|
(112)
|
(227)
|
(311)
|
(312)
|
(234)
|
(150)
|
(161)
|
(129)
|
(145)
|
(138)
|
(115)
|
(108)
|
(129)
|
(121)
|
(47)
|
(60)
|
(34)
|
(75)
|
(81)
|
(102)
|
(80)
|
(23)
|
(67)
|
(54)
|
(122)
|
(105)
|
(146)
|
(133)
|
(140)
|
(238)
|
(180)
|
(179)
|
(173)
|
(103)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
15
|
(20)
|
(20)
|
(25)
|
72
|
(46)
|
(86)
|
(92)
|
(75)
|
(85)
|
(48)
|
(28)
|
12
|
2
|
0
|
30
|
37
|
36
|
35
|
16
|
30
|
12
|
10
|
(6)
|
19
|
(14)
|
(21)
|
(1 094)
|
(893)
|
(1 093)
|
(1 089)
|
(12)
|
(21)
|
(8)
|
0
|
3
|
(292)
|
(206)
|
(223)
|
(268)
|
(202)
|
(202)
|
(269)
|
(230)
|
(104)
|
(70)
|
12
|
19
|
(2)
|
(5)
|
(6)
|
(6)
|
(5)
|
(5)
|
(17)
|
(17)
|
(8)
|
(40)
|
(71)
|
(115)
|
(155)
|
(163)
|
(164)
|
(165)
|
(252)
|
0
|
0
|
0
|
(481)
|
(451)
|
(451)
|
(451)
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(60)
|
(18)
|
(609)
|
(657)
|
(662)
|
12
|
582
|
607
|
563
|
(80)
|
(55)
|
(58)
|
458
|
(2)
|
0
|
(1)
|
(1)
|
0
|
(1)
|
0
|
(21)
|
3
|
2
|
0
|
0
|
16
|
16
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
0
|
0
|
1
|
(12)
|
0
|
0
|
2
|
0
|
(284)
|
(599)
|
(909)
|
(14)
|
(2 157)
|
(1 448)
|
(1 295)
|
24
|
(540)
|
(1 343)
|
(1 243)
|
(2)
|
(1 196)
|
(909)
|
(935)
|
5
|
(221)
|
(122)
|
(22)
|
(24)
|
(22)
|
0
|
0
|
(39)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(12)
N/A
|
47
N/A
|
(667)
N/A
|
(1 273)
-91%
|
(1 347)
-6%
|
(757)
+44%
|
(428)
+43%
|
(309)
+28%
|
(2 550)
-725%
|
(3 092)
-21%
|
(2 855)
+8%
|
(2 505)
+12%
|
435
N/A
|
(146)
N/A
|
135
N/A
|
227
+68%
|
480
+111%
|
545
+14%
|
535
-2%
|
625
+17%
|
923
+48%
|
1 128
+22%
|
1 431
+27%
|
1 709
+19%
|
1 877
+10%
|
2 027
+8%
|
2 077
+2%
|
2 047
-1%
|
2 123
+4%
|
2 026
-5%
|
2 895
+43%
|
2 934
+1%
|
2 108
-28%
|
2 862
+36%
|
1 830
-36%
|
1 985
+8%
|
1 872
-6%
|
1 779
-5%
|
1 818
+2%
|
1 708
-6%
|
2 070
+21%
|
2 146
+4%
|
2 054
-4%
|
2 043
-1%
|
1 927
-6%
|
1 670
-13%
|
1 581
-5%
|
250
-84%
|
(600)
N/A
|
(418)
+30%
|
(194)
+54%
|
922
N/A
|
1 102
+20%
|
1 383
+25%
|
1 284
-7%
|
1 122
-13%
|
885
-21%
|
722
-18%
|
516
-29%
|
621
+20%
|
827
+33%
|
950
+15%
|
948
0%
|
824
-13%
|
796
-3%
|
771
-3%
|
911
+18%
|
1 015
+11%
|
1 059
+4%
|
1 061
+0%
|
1 127
+6%
|
1 174
+4%
|
1 171
0%
|
1 106
-6%
|
750
-32%
|
555
-26%
|
381
-31%
|
323
-15%
|
412
+28%
|
499
+21%
|
587
+18%
|
688
+17%
|
836
+22%
|
930
+11%
|
552
-41%
|
520
-6%
|
484
-7%
|
649
+34%
|
1 054
+62%
|
1 195
+13%
|
1 293
+8%
|
1 310
+1%
|
1 558
+19%
|
1 787
+15%
|
1 890
+6%
|
1 889
0%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
31
|
26
|
52
|
54
|
(102)
|
(101)
|
(73)
|
(112)
|
2
|
15
|
52
|
71
|
(371)
|
(148)
|
(187)
|
(200)
|
18
|
(6)
|
(38)
|
(74)
|
183
|
122
|
5
|
(97)
|
(584)
|
(629)
|
(619)
|
(589)
|
(667)
|
(407)
|
(439)
|
(442)
|
(403)
|
(622)
|
(543)
|
(601)
|
(590)
|
(565)
|
(572)
|
(540)
|
(646)
|
(712)
|
(695)
|
(694)
|
(653)
|
(579)
|
(556)
|
(375)
|
(186)
|
(227)
|
(253)
|
(353)
|
(333)
|
(424)
|
(431)
|
(397)
|
(282)
|
(236)
|
(168)
|
(191)
|
(237)
|
(261)
|
(267)
|
(235)
|
(379)
|
(385)
|
(429)
|
(457)
|
(248)
|
(252)
|
(272)
|
(300)
|
(373)
|
(347)
|
(237)
|
(184)
|
(155)
|
(146)
|
(173)
|
(201)
|
(213)
|
(248)
|
(309)
|
(344)
|
(201)
|
(189)
|
(167)
|
(224)
|
(382)
|
(432)
|
(466)
|
(468)
|
(528)
|
(600)
|
(630)
|
(620)
|
|
| Income from Continuing Operations |
19
|
73
|
(615)
|
(1 219)
|
(1 449)
|
(858)
|
(501)
|
(421)
|
(2 548)
|
(3 077)
|
(2 803)
|
(2 434)
|
64
|
(294)
|
(52)
|
27
|
498
|
539
|
497
|
551
|
1 106
|
1 250
|
1 436
|
1 612
|
1 293
|
1 398
|
1 458
|
1 458
|
1 456
|
1 619
|
2 456
|
2 492
|
1 705
|
2 240
|
1 287
|
1 384
|
1 282
|
1 214
|
1 246
|
1 168
|
1 424
|
1 434
|
1 359
|
1 349
|
1 274
|
1 091
|
1 025
|
(125)
|
(786)
|
(645)
|
(447)
|
569
|
769
|
959
|
853
|
725
|
603
|
486
|
348
|
430
|
590
|
689
|
681
|
589
|
417
|
386
|
482
|
558
|
811
|
809
|
855
|
874
|
798
|
759
|
513
|
371
|
226
|
177
|
239
|
298
|
374
|
440
|
527
|
586
|
351
|
331
|
317
|
425
|
672
|
763
|
827
|
842
|
1 030
|
1 187
|
1 260
|
1 269
|
|
| Income to Minority Interest |
(32)
|
(32)
|
(26)
|
(21)
|
(12)
|
(9)
|
(6)
|
(6)
|
(10)
|
(21)
|
(24)
|
(23)
|
(5)
|
5
|
12
|
19
|
2
|
3
|
6
|
6
|
9
|
7
|
4
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
7
|
7
|
7
|
6
|
3
|
4
|
0
|
(10)
|
(8)
|
(7)
|
(3)
|
3
|
6
|
1
|
(1)
|
8
|
(5)
|
(1)
|
(1)
|
(1)
|
12
|
4
|
7
|
(4)
|
(7)
|
0
|
(3)
|
(4)
|
(5)
|
(4)
|
1
|
2
|
3
|
1
|
(4)
|
7
|
9
|
9
|
12
|
(1)
|
(6)
|
(2)
|
(6)
|
5
|
7
|
7
|
8
|
1
|
9
|
14
|
21
|
18
|
13
|
4
|
1
|
6
|
4
|
(1)
|
(5)
|
(12)
|
(16)
|
(15)
|
(15)
|
|
| Net Income (Common) |
(13)
N/A
|
41
N/A
|
(641)
N/A
|
(1 240)
-93%
|
(1 461)
-18%
|
(867)
+41%
|
(507)
+42%
|
(427)
+16%
|
(2 558)
-499%
|
(3 089)
-21%
|
(2 764)
+11%
|
(2 322)
+16%
|
59
N/A
|
200
+239%
|
390
+95%
|
404
+4%
|
491
+22%
|
529
+8%
|
495
-6%
|
560
+13%
|
1 140
+104%
|
1 276
+12%
|
1 469
+15%
|
1 637
+11%
|
1 294
-21%
|
1 406
+9%
|
1 457
+4%
|
1 458
+0%
|
1 515
+4%
|
1 652
+9%
|
2 501
+51%
|
2 527
+1%
|
1 670
-34%
|
2 221
+33%
|
1 258
-43%
|
1 364
+8%
|
1 284
-6%
|
1 221
-5%
|
1 258
+3%
|
1 199
-5%
|
1 427
+19%
|
1 497
+5%
|
1 427
-5%
|
1 405
-2%
|
1 306
-7%
|
1 103
-16%
|
1 017
-8%
|
(145)
N/A
|
(776)
-435%
|
(710)
+9%
|
(611)
+14%
|
387
N/A
|
812
+110%
|
982
+21%
|
951
-3%
|
655
-31%
|
421
-36%
|
219
-48%
|
109
-50%
|
360
+230%
|
518
+44%
|
605
+17%
|
584
-3%
|
442
-24%
|
76
-83%
|
52
-32%
|
143
+175%
|
277
+94%
|
642
+132%
|
644
+0%
|
699
+9%
|
730
+4%
|
775
+6%
|
735
-5%
|
499
-32%
|
348
-30%
|
210
-40%
|
165
-21%
|
229
+39%
|
282
+23%
|
358
+27%
|
435
+22%
|
527
+21%
|
601
+14%
|
370
-38%
|
326
-12%
|
301
-8%
|
408
+36%
|
497
+22%
|
605
+22%
|
669
+11%
|
682
+2%
|
1 018
+49%
|
1 171
+15%
|
530
-55%
|
635
+20%
|
|
| EPS (Diluted) |
-0.24
N/A
|
0.78
N/A
|
-12.05
N/A
|
-23.31
-93%
|
-28.09
-21%
|
-16.7
+41%
|
-9.76
+42%
|
-8.22
+16%
|
-49.19
-498%
|
-59.51
-21%
|
-53.25
+11%
|
-44.39
+17%
|
1.13
N/A
|
3.83
+239%
|
7.47
+95%
|
7.73
+3%
|
9.26
+20%
|
10.03
+8%
|
9.35
-7%
|
10.6
+13%
|
21.5
+103%
|
24.3
+13%
|
27.92
+15%
|
31.06
+11%
|
24.41
-21%
|
26.73
+10%
|
27.68
+4%
|
27.77
+0%
|
28.58
+3%
|
31.52
+10%
|
47.72
+51%
|
48.22
+1%
|
32.11
-33%
|
42.14
+31%
|
23.82
-43%
|
25.83
+8%
|
24.22
-6%
|
23.16
-4%
|
23.64
+2%
|
22.88
-3%
|
26.91
+18%
|
28.51
+6%
|
26.97
-5%
|
26.81
-1%
|
25.11
-6%
|
21.17
-16%
|
19.9
-6%
|
-2.91
N/A
|
-15.52
-433%
|
-14.34
+8%
|
-12.19
+15%
|
7.84
N/A
|
16.57
+111%
|
20.08
+21%
|
19.36
-4%
|
13.36
-31%
|
8.59
-36%
|
4.47
-48%
|
2.22
-50%
|
7.36
+232%
|
10.57
+44%
|
12.22
+16%
|
11.72
-4%
|
8.87
-24%
|
1.52
-83%
|
1.04
-32%
|
2.85
+174%
|
5.39
+89%
|
12.82
+138%
|
12.85
+0%
|
13.93
+8%
|
14.55
+4%
|
15.47
+6%
|
14.66
-5%
|
9.94
-32%
|
6.93
-30%
|
4.18
-40%
|
3.21
-23%
|
4.46
+39%
|
4.89
+10%
|
6.87
+40%
|
7.54
+10%
|
9.14
+21%
|
10.42
+14%
|
6.49
-38%
|
5.65
-13%
|
5.22
-8%
|
7.07
+35%
|
8.69
+23%
|
10.49
+21%
|
11.6
+11%
|
11.83
+2%
|
17.76
+50%
|
20.31
+14%
|
9.19
-55%
|
11.01
+20%
|
|