Heidelberger Druckmaschinen AG
OTC:HBGRF
Income Statement
Earnings Waterfall
Heidelberger Druckmaschinen AG
Income Statement
Heidelberger Druckmaschinen AG
| 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 |
107
|
0
|
0
|
0
|
93
|
0
|
0
|
0
|
62
|
0
|
0
|
0
|
61
|
0
|
0
|
0
|
65
|
0
|
0
|
0
|
69
|
0
|
0
|
0
|
68
|
0
|
0
|
0
|
118
|
0
|
0
|
0
|
133
|
0
|
0
|
0
|
169
|
0
|
0
|
0
|
106
|
0
|
0
|
0
|
54
|
0
|
0
|
0
|
55
|
0
|
0
|
0
|
82
|
0
|
0
|
0
|
55
|
0
|
0
|
0
|
44
|
0
|
0
|
0
|
38
|
0
|
0
|
0
|
42
|
0
|
0
|
0
|
62
|
0
|
0
|
0
|
56
|
0
|
0
|
0
|
41
|
0
|
0
|
0
|
44
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
5 299
N/A
|
5 174
-2%
|
4 909
-5%
|
4 648
-5%
|
4 424
-5%
|
4 238
-4%
|
4 093
-3%
|
4 072
-1%
|
3 945
-3%
|
3 990
+1%
|
3 984
0%
|
3 846
-3%
|
3 598
-6%
|
3 532
-2%
|
3 583
+1%
|
3 631
+1%
|
3 827
+5%
|
3 867
+1%
|
3 937
+2%
|
3 990
+1%
|
4 047
+1%
|
4 063
+0%
|
4 028
-1%
|
4 009
0%
|
3 889
-3%
|
3 799
-2%
|
3 692
-3%
|
3 495
-5%
|
3 189
-9%
|
3 042
-5%
|
2 744
-10%
|
2 568
-6%
|
2 462
-4%
|
2 532
+3%
|
2 647
+5%
|
2 740
+3%
|
2 765
+1%
|
2 725
-1%
|
2 731
+0%
|
2 682
-2%
|
2 719
+1%
|
2 664
-2%
|
2 701
+1%
|
2 733
+1%
|
2 735
+0%
|
2 719
-1%
|
2 614
-4%
|
2 515
-4%
|
2 434
-3%
|
2 365
-3%
|
2 334
-1%
|
2 302
-1%
|
2 334
+1%
|
2 461
+5%
|
2 499
+2%
|
2 583
+3%
|
2 512
-3%
|
2 435
-3%
|
2 422
-1%
|
2 390
-1%
|
2 524
+6%
|
2 533
+0%
|
2 506
-1%
|
2 501
0%
|
2 420
-3%
|
2 466
+2%
|
2 480
+1%
|
2 456
-1%
|
2 490
+1%
|
3 030
+22%
|
3 581
+18%
|
3 569
0%
|
2 349
-34%
|
3 246
+38%
|
2 928
-10%
|
2 845
-3%
|
1 913
-33%
|
2 838
+48%
|
3 017
+6%
|
3 115
+3%
|
2 183
-30%
|
3 295
+51%
|
3 432
+4%
|
3 459
+1%
|
2 435
-30%
|
3 588
+47%
|
3 560
-1%
|
3 545
0%
|
2 395
-32%
|
3 392
+42%
|
3 215
-5%
|
3 215
N/A
|
2 280
-29%
|
3 340
+46%
|
2 944
-12%
|
2 967
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 936)
|
(1 884)
|
(1 832)
|
(1 690)
|
(1 648)
|
(1 631)
|
(1 574)
|
(1 602)
|
(1 537)
|
(1 560)
|
(1 588)
|
(1 513)
|
(1 398)
|
(1 348)
|
(1 366)
|
(1 396)
|
(1 505)
|
(1 524)
|
(1 556)
|
(1 586)
|
(1 597)
|
(1 593)
|
(1 581)
|
(1 564)
|
(1 522)
|
(1 479)
|
(1 441)
|
(1 384)
|
(1 324)
|
(1 367)
|
(1 278)
|
(1 226)
|
(1 159)
|
(1 171)
|
(1 230)
|
(1 274)
|
(1 265)
|
(1 209)
|
(1 190)
|
(1 161)
|
(1 205)
|
(1 197)
|
(1 250)
|
(1 283)
|
(1 323)
|
(1 317)
|
(1 240)
|
(1 181)
|
(1 125)
|
(1 075)
|
(1 064)
|
(1 052)
|
(1 090)
|
(1 188)
|
(1 215)
|
(1 258)
|
(1 171)
|
(1 107)
|
(1 071)
|
(1 038)
|
(1 127)
|
(1 125)
|
(1 103)
|
(1 097)
|
(1 040)
|
(1 071)
|
(1 086)
|
(1 067)
|
(1 095)
|
(1 312)
|
(1 532)
|
(1 538)
|
(1 113)
|
(1 489)
|
(1 380)
|
(1 338)
|
(925)
|
(1 302)
|
(1 372)
|
(1 437)
|
(995)
|
(1 491)
|
(1 541)
|
(1 547)
|
(1 113)
|
(1 605)
|
(1 565)
|
(1 557)
|
(1 087)
|
(1 498)
|
(1 413)
|
(1 408)
|
(1 013)
|
(1 444)
|
(1 311)
|
(1 347)
|
|
| Gross Profit |
3 363
N/A
|
3 289
-2%
|
3 077
-6%
|
2 958
-4%
|
2 777
-6%
|
2 607
-6%
|
2 520
-3%
|
2 470
-2%
|
2 408
-3%
|
2 430
+1%
|
2 397
-1%
|
2 333
-3%
|
2 200
-6%
|
2 184
-1%
|
2 217
+2%
|
2 236
+1%
|
2 322
+4%
|
2 344
+1%
|
2 381
+2%
|
2 404
+1%
|
2 450
+2%
|
2 470
+1%
|
2 446
-1%
|
2 445
0%
|
2 367
-3%
|
2 320
-2%
|
2 250
-3%
|
2 111
-6%
|
1 865
-12%
|
1 675
-10%
|
1 466
-13%
|
1 342
-8%
|
1 303
-3%
|
1 361
+5%
|
1 418
+4%
|
1 466
+3%
|
1 501
+2%
|
1 516
+1%
|
1 541
+2%
|
1 521
-1%
|
1 514
0%
|
1 374
-9%
|
1 383
+1%
|
1 406
+2%
|
1 411
+0%
|
1 401
-1%
|
1 374
-2%
|
1 334
-3%
|
1 309
-2%
|
1 290
-1%
|
1 270
-2%
|
1 250
-2%
|
1 243
-1%
|
1 273
+2%
|
1 284
+1%
|
1 325
+3%
|
1 341
+1%
|
1 328
-1%
|
1 351
+2%
|
1 351
+0%
|
1 397
+3%
|
1 408
+1%
|
1 403
0%
|
1 404
+0%
|
1 380
-2%
|
1 395
+1%
|
1 394
0%
|
1 389
0%
|
1 395
+0%
|
1 718
+23%
|
2 049
+19%
|
2 031
-1%
|
1 237
-39%
|
1 758
+42%
|
1 547
-12%
|
1 506
-3%
|
988
-34%
|
1 536
+55%
|
1 644
+7%
|
1 677
+2%
|
1 188
-29%
|
1 804
+52%
|
1 891
+5%
|
1 912
+1%
|
1 322
-31%
|
1 983
+50%
|
1 995
+1%
|
1 988
0%
|
1 308
-34%
|
1 894
+45%
|
1 802
-5%
|
1 807
+0%
|
1 267
-30%
|
1 896
+50%
|
1 633
-14%
|
1 620
-1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(3 007)
|
(2 957)
|
(2 795)
|
(2 715)
|
(2 675)
|
(2 569)
|
(2 516)
|
(2 461)
|
(2 388)
|
(2 362)
|
(2 289)
|
(2 174)
|
(2 033)
|
(1 959)
|
(1 944)
|
(1 955)
|
(2 044)
|
(2 058)
|
(2 058)
|
(2 068)
|
(2 087)
|
(2 098)
|
(2 106)
|
(2 108)
|
(2 096)
|
(2 113)
|
(2 124)
|
(2 065)
|
(1 912)
|
(1 752)
|
(1 597)
|
(1 487)
|
(1 431)
|
(1 464)
|
(1 461)
|
(1 481)
|
(1 467)
|
(1 493)
|
(1 506)
|
(1 510)
|
(1 488)
|
(1 478)
|
(1 449)
|
(1 406)
|
(1 257)
|
(1 239)
|
(1 196)
|
(1 162)
|
(1 143)
|
(1 123)
|
(1 089)
|
(1 075)
|
(1 024)
|
(1 001)
|
(1 026)
|
(1 056)
|
(1 144)
|
(1 181)
|
(1 173)
|
(1 185)
|
(1 194)
|
(1 301)
|
(1 292)
|
(1 297)
|
(1 205)
|
(1 303)
|
(1 311)
|
(1 314)
|
(1 215)
|
(1 634)
|
(1 870)
|
(1 947)
|
(1 440)
|
(1 987)
|
(1 694)
|
(1 724)
|
(914)
|
(1 501)
|
(1 542)
|
(1 617)
|
(1 080)
|
(1 671)
|
(1 672)
|
(1 767)
|
(1 121)
|
(1 808)
|
(1 790)
|
(1 820)
|
(1 215)
|
(1 816)
|
(1 789)
|
(1 805)
|
(1 202)
|
(1 825)
|
(1 532)
|
(1 496)
|
|
| Selling, General & Administrative |
(1 598)
|
(1 537)
|
(1 518)
|
(1 496)
|
(1 456)
|
(1 424)
|
(1 363)
|
(1 333)
|
(1 294)
|
(1 271)
|
(1 236)
|
(1 178)
|
(1 138)
|
(1 089)
|
(1 078)
|
(1 079)
|
(1 097)
|
(1 115)
|
(1 130)
|
(1 146)
|
(1 163)
|
(1 181)
|
(1 193)
|
(1 200)
|
(1 180)
|
(1 170)
|
(1 158)
|
(1 113)
|
(1 107)
|
(969)
|
(897)
|
(853)
|
(854)
|
(841)
|
(831)
|
(839)
|
(1 266)
|
(984)
|
(1 100)
|
(1 107)
|
(1 303)
|
(1 111)
|
(1 110)
|
(1 198)
|
(1 149)
|
(1 231)
|
(1 199)
|
(1 167)
|
(1 066)
|
(1 126)
|
(1 105)
|
(1 112)
|
(955)
|
(1 033)
|
(1 050)
|
(1 054)
|
(1 061)
|
(1 092)
|
(1 145)
|
(1 066)
|
(1 095)
|
(1 099)
|
(1 087)
|
(1 091)
|
(1 123)
|
(1 134)
|
(1 141)
|
(1 142)
|
(1 132)
|
(1 349)
|
(1 567)
|
(1 571)
|
(1 232)
|
(1 562)
|
(1 391)
|
(1 358)
|
(854)
|
(1 241)
|
(1 344)
|
(1 346)
|
(1 003)
|
(1 399)
|
(1 421)
|
(1 440)
|
(1 030)
|
(1 444)
|
(1 450)
|
(1 436)
|
(1 036)
|
(1 434)
|
(1 417)
|
(1 422)
|
(1 021)
|
(1 429)
|
(1 125)
|
(1 120)
|
|
| Depreciation & Amortization |
(202)
|
(208)
|
(207)
|
(207)
|
(191)
|
(190)
|
(185)
|
(180)
|
(174)
|
(161)
|
(144)
|
(130)
|
(114)
|
(114)
|
(119)
|
(121)
|
(135)
|
(135)
|
(137)
|
(138)
|
(129)
|
(127)
|
(123)
|
(122)
|
(121)
|
(125)
|
(126)
|
(128)
|
(97)
|
(95)
|
(90)
|
(83)
|
(104)
|
(103)
|
(102)
|
(101)
|
(96)
|
(98)
|
(97)
|
(95)
|
(84)
|
(85)
|
(82)
|
(80)
|
(83)
|
(81)
|
(80)
|
(78)
|
(71)
|
(70)
|
(67)
|
(66)
|
(69)
|
(70)
|
(71)
|
(72)
|
(73)
|
(72)
|
(71)
|
(70)
|
(71)
|
(71)
|
(71)
|
(72)
|
(69)
|
(70)
|
(71)
|
(71)
|
(80)
|
(104)
|
(134)
|
(140)
|
(166)
|
(210)
|
(202)
|
(198)
|
(78)
|
(117)
|
(116)
|
(115)
|
(79)
|
(117)
|
(118)
|
(119)
|
(69)
|
(118)
|
(117)
|
(116)
|
(77)
|
(114)
|
(114)
|
(113)
|
(75)
|
(113)
|
(94)
|
(95)
|
|
| Other Operating Expenses |
(1 207)
|
(1 212)
|
(1 070)
|
(1 013)
|
(1 028)
|
(955)
|
(968)
|
(948)
|
(921)
|
(930)
|
(909)
|
(866)
|
(780)
|
(756)
|
(747)
|
(756)
|
(813)
|
(809)
|
(793)
|
(784)
|
(795)
|
(790)
|
(789)
|
(786)
|
(794)
|
(818)
|
(840)
|
(824)
|
(707)
|
(688)
|
(611)
|
(551)
|
(474)
|
(520)
|
(528)
|
(541)
|
(105)
|
(410)
|
(310)
|
(308)
|
(101)
|
(283)
|
(257)
|
(128)
|
(26)
|
73
|
84
|
83
|
(6)
|
74
|
83
|
102
|
1
|
102
|
95
|
70
|
(10)
|
(18)
|
43
|
(50)
|
(28)
|
(132)
|
(134)
|
(134)
|
(13)
|
(100)
|
(99)
|
(101)
|
(3)
|
(181)
|
(169)
|
(236)
|
(42)
|
(215)
|
(101)
|
(168)
|
18
|
(143)
|
(82)
|
(156)
|
2
|
(154)
|
(133)
|
(208)
|
(22)
|
(246)
|
(223)
|
(268)
|
(102)
|
(266)
|
(258)
|
(270)
|
(106)
|
(283)
|
(314)
|
(282)
|
|
| Operating Income |
356
N/A
|
332
-7%
|
282
-15%
|
243
-14%
|
102
-58%
|
38
-63%
|
3
-92%
|
9
+178%
|
20
+120%
|
68
+247%
|
107
+58%
|
159
+48%
|
167
+5%
|
225
+35%
|
273
+21%
|
281
+3%
|
277
-1%
|
286
+3%
|
323
+13%
|
336
+4%
|
363
+8%
|
372
+3%
|
340
-9%
|
337
-1%
|
272
-19%
|
207
-24%
|
126
-39%
|
46
-64%
|
(47)
N/A
|
(77)
-65%
|
(131)
-71%
|
(144)
-10%
|
(129)
+11%
|
(102)
+20%
|
(43)
+58%
|
(15)
+65%
|
34
N/A
|
23
-31%
|
36
+53%
|
11
-68%
|
26
+131%
|
(12)
N/A
|
2
N/A
|
44
+2 506%
|
154
+248%
|
163
+6%
|
179
+10%
|
172
-4%
|
166
-4%
|
168
+1%
|
181
+8%
|
175
-3%
|
220
+26%
|
273
+24%
|
258
-5%
|
270
+5%
|
197
-27%
|
147
-25%
|
178
+21%
|
166
-7%
|
202
+22%
|
107
-47%
|
112
+5%
|
108
-4%
|
175
+62%
|
92
-47%
|
83
-10%
|
75
-10%
|
180
+141%
|
84
-53%
|
178
+112%
|
84
-53%
|
(204)
N/A
|
(229)
-13%
|
(147)
+36%
|
(218)
-48%
|
74
N/A
|
36
-52%
|
103
+188%
|
60
-41%
|
108
+80%
|
134
+23%
|
219
+64%
|
145
-34%
|
201
+39%
|
175
-13%
|
205
+17%
|
168
-18%
|
93
-45%
|
78
-16%
|
13
-83%
|
2
-85%
|
65
+3 150%
|
71
+9%
|
101
+42%
|
124
+23%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(21)
|
(29)
|
(44)
|
(60)
|
(55)
|
(81)
|
(90)
|
(229)
|
(191)
|
(239)
|
(226)
|
(71)
|
(47)
|
(45)
|
(47)
|
(48)
|
(48)
|
(50)
|
(54)
|
(58)
|
(62)
|
(66)
|
(69)
|
(74)
|
(69)
|
(71)
|
(84)
|
(92)
|
(119)
|
(125)
|
(122)
|
(122)
|
(128)
|
(141)
|
(166)
|
(151)
|
(174)
|
(145)
|
(115)
|
(108)
|
(109)
|
(84)
|
(73)
|
(65)
|
(51)
|
(47)
|
(51)
|
(53)
|
(49)
|
(55)
|
(56)
|
(59)
|
(89)
|
(91)
|
(90)
|
(84)
|
(56)
|
(57)
|
(54)
|
(55)
|
(43)
|
(41)
|
(39)
|
(37)
|
(37)
|
(51)
|
(51)
|
(51)
|
(37)
|
(47)
|
(55)
|
(57)
|
(64)
|
(84)
|
(89)
|
(86)
|
(56)
|
(72)
|
(61)
|
(61)
|
(48)
|
(44)
|
(49)
|
(40)
|
(45)
|
(33)
|
(40)
|
(40)
|
(17)
|
(54)
|
(57)
|
(53)
|
(14)
|
(49)
|
(39)
|
(39)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(126)
|
(210)
|
(211)
|
(214)
|
(393)
|
(93)
|
(340)
|
(340)
|
(37)
|
(13)
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(4)
|
0
|
(40)
|
(32)
|
(181)
|
(181)
|
(150)
|
(127)
|
(30)
|
(12)
|
5
|
(21)
|
(2)
|
(12)
|
(23)
|
(34)
|
(146)
|
(172)
|
(213)
|
(236)
|
(185)
|
(177)
|
(156)
|
(146)
|
(101)
|
(93)
|
(106)
|
(161)
|
(192)
|
(216)
|
(206)
|
(155)
|
(100)
|
(83)
|
(99)
|
(77)
|
(113)
|
0
|
0
|
0
|
(88)
|
0
|
0
|
0
|
(101)
|
0
|
(101)
|
0
|
(65)
|
0
|
(72)
|
0
|
(57)
|
0
|
(59)
|
0
|
(22)
|
0
|
(50)
|
0
|
(60)
|
0
|
(29)
|
0
|
1
|
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
|
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
|
(36)
|
(14)
|
(14)
|
(14)
|
(13)
|
(13)
|
(13)
|
(13)
|
(15)
|
(15)
|
(15)
|
(15)
|
(10)
|
(10)
|
(10)
|
(10)
|
(12)
|
(12)
|
(12)
|
(12)
|
(11)
|
0
|
0
|
0
|
(10)
|
(10)
|
(10)
|
(9)
|
11
|
9
|
9
|
9
|
15
|
16
|
16
|
15
|
13
|
0
|
1
|
0
|
16
|
0
|
(1)
|
0
|
(22)
|
0
|
1
|
0
|
(24)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
335
N/A
|
304
-10%
|
239
-21%
|
57
-76%
|
(164)
N/A
|
(254)
-55%
|
(301)
-18%
|
(613)
-104%
|
(264)
+57%
|
(511)
-93%
|
(459)
+10%
|
50
N/A
|
108
+113%
|
180
+67%
|
226
+26%
|
231
+2%
|
229
-1%
|
235
+3%
|
269
+14%
|
278
+3%
|
300
+8%
|
306
+2%
|
271
-12%
|
262
-3%
|
199
-24%
|
137
-31%
|
3
-98%
|
(78)
N/A
|
(347)
-343%
|
(383)
-10%
|
(403)
-5%
|
(394)
+2%
|
(286)
+27%
|
(255)
+11%
|
(204)
+20%
|
(188)
+8%
|
(143)
+24%
|
(134)
+6%
|
(103)
+23%
|
(131)
-27%
|
(229)
-75%
|
(267)
-17%
|
(284)
-6%
|
(256)
+10%
|
(119)
+54%
|
(75)
+37%
|
(42)
+43%
|
(41)
+3%
|
2
N/A
|
7
+294%
|
6
-13%
|
(58)
N/A
|
(76)
-31%
|
(49)
+36%
|
(52)
-6%
|
16
N/A
|
31
+97%
|
(3)
N/A
|
15
N/A
|
24
+61%
|
34
+40%
|
54
+57%
|
61
+12%
|
59
-3%
|
39
-33%
|
41
+3%
|
32
-22%
|
24
-25%
|
32
+36%
|
27
-16%
|
13
-52%
|
17
+31%
|
(322)
N/A
|
(305)
+5%
|
(299)
+2%
|
(295)
+1%
|
(23)
+92%
|
(20)
+13%
|
(1)
+96%
|
14
N/A
|
51
+260%
|
90
+77%
|
121
+35%
|
105
-13%
|
112
+6%
|
141
+26%
|
135
-4%
|
128
-5%
|
55
-57%
|
25
-55%
|
(43)
N/A
|
(50)
-16%
|
27
N/A
|
21
-22%
|
60
+186%
|
83
+38%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(135)
|
(120)
|
(87)
|
(22)
|
26
|
28
|
20
|
(168)
|
(189)
|
(170)
|
(166)
|
(39)
|
(46)
|
(59)
|
(77)
|
(88)
|
(94)
|
(95)
|
(98)
|
(28)
|
(37)
|
(40)
|
(31)
|
(93)
|
(57)
|
(42)
|
(1)
|
14
|
98
|
105
|
103
|
106
|
58
|
44
|
35
|
39
|
14
|
11
|
(4)
|
1
|
(1)
|
7
|
11
|
11
|
9
|
(5)
|
(14)
|
(22)
|
2
|
1
|
3
|
6
|
4
|
7
|
8
|
0
|
(3)
|
(2)
|
(1)
|
1
|
2
|
4
|
4
|
(22)
|
(26)
|
(26)
|
(25)
|
(3)
|
(11)
|
(18)
|
(29)
|
(30)
|
(21)
|
(27)
|
(25)
|
(24)
|
(20)
|
(26)
|
(24)
|
(24)
|
(18)
|
(25)
|
(25)
|
(26)
|
(20)
|
(29)
|
(34)
|
(37)
|
(16)
|
(28)
|
(27)
|
(27)
|
(22)
|
(34)
|
(28)
|
(27)
|
|
| Income from Continuing Operations |
201
|
183
|
152
|
35
|
(138)
|
(226)
|
(281)
|
(781)
|
(453)
|
(681)
|
(625)
|
12
|
61
|
121
|
149
|
142
|
135
|
140
|
171
|
250
|
263
|
266
|
240
|
170
|
142
|
94
|
2
|
(65)
|
(249)
|
(278)
|
(301)
|
(288)
|
(229)
|
(212)
|
(169)
|
(148)
|
(129)
|
(123)
|
(107)
|
(130)
|
(230)
|
(260)
|
(272)
|
(245)
|
(110)
|
(79)
|
(56)
|
(63)
|
4
|
8
|
9
|
(52)
|
(72)
|
(43)
|
(44)
|
16
|
28
|
(5)
|
14
|
25
|
36
|
58
|
64
|
36
|
14
|
14
|
7
|
21
|
21
|
9
|
(16)
|
(13)
|
(343)
|
(332)
|
(324)
|
(319)
|
(43)
|
(46)
|
(25)
|
(10)
|
33
|
65
|
96
|
79
|
92
|
112
|
101
|
91
|
39
|
(3)
|
(70)
|
(77)
|
5
|
(13)
|
32
|
56
|
|
| Income to Minority Interest |
(1)
|
(1)
|
(3)
|
(4)
|
(6)
|
(7)
|
(7)
|
(6)
|
(6)
|
(5)
|
(5)
|
(6)
|
(6)
|
1
|
2
|
4
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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) |
200
N/A
|
182
-9%
|
149
-18%
|
31
-79%
|
(144)
N/A
|
(233)
-62%
|
(288)
-23%
|
(787)
-174%
|
(701)
+11%
|
(1 296)
-85%
|
(1 239)
+4%
|
(605)
+51%
|
(7)
+99%
|
17
N/A
|
46
+174%
|
40
-11%
|
135
+234%
|
140
+4%
|
171
+22%
|
250
+46%
|
263
+5%
|
266
+1%
|
240
-10%
|
170
-29%
|
142
-16%
|
94
-33%
|
2
-98%
|
(65)
N/A
|
(249)
-286%
|
(278)
-12%
|
(301)
-8%
|
(288)
+4%
|
(229)
+21%
|
(212)
+7%
|
(169)
+20%
|
(148)
+12%
|
(129)
+13%
|
(123)
+5%
|
(107)
+13%
|
(130)
-22%
|
(230)
-77%
|
(260)
-13%
|
(272)
-5%
|
(245)
+10%
|
(110)
+55%
|
(79)
+28%
|
(56)
+29%
|
(63)
-11%
|
4
N/A
|
8
+125%
|
9
+10%
|
(52)
N/A
|
(72)
-40%
|
(43)
+41%
|
(44)
-4%
|
16
N/A
|
28
+74%
|
(5)
N/A
|
14
N/A
|
25
+80%
|
36
+44%
|
58
+59%
|
64
+12%
|
36
-44%
|
14
-63%
|
14
+5%
|
7
-52%
|
22
+217%
|
21
-5%
|
10
-53%
|
(15)
N/A
|
(13)
+13%
|
(343)
-2 503%
|
(331)
+3%
|
(323)
+2%
|
(318)
+2%
|
(43)
+87%
|
(45)
-5%
|
(24)
+47%
|
(9)
+63%
|
33
N/A
|
65
+97%
|
96
+48%
|
79
-18%
|
91
+15%
|
111
+22%
|
100
-10%
|
91
-9%
|
39
-57%
|
(2)
N/A
|
(70)
-3 400%
|
(78)
-11%
|
5
N/A
|
(13)
N/A
|
33
N/A
|
57
+73%
|
|
| EPS (Diluted) |
1.46
N/A
|
1.33
-9%
|
1.09
-18%
|
0.22
-80%
|
-1.06
N/A
|
-1.71
-61%
|
-2.11
-23%
|
-5.78
-174%
|
-5.14
+11%
|
-9.51
-85%
|
-9.09
+4%
|
-4.43
+51%
|
-0.05
+99%
|
0.12
N/A
|
0.33
+175%
|
0.29
-12%
|
1
+245%
|
1.07
+7%
|
1.31
+22%
|
1.93
+47%
|
1.87
-3%
|
2.12
+13%
|
1.93
-9%
|
1.36
-30%
|
1.04
-24%
|
0.76
-27%
|
0.01
-99%
|
-0.52
N/A
|
-2.02
-288%
|
-2.26
-12%
|
-2.45
-8%
|
-2.34
+4%
|
-1.86
+21%
|
-1.72
+8%
|
-1.32
+23%
|
-1.04
+21%
|
-0.83
+20%
|
-0.52
+37%
|
-0.45
+13%
|
-0.56
-24%
|
-0.98
-75%
|
-1.11
-13%
|
-1.16
-5%
|
-1.07
+8%
|
-0.47
+56%
|
-0.33
+30%
|
-0.24
+27%
|
-0.27
-13%
|
0.02
N/A
|
0.03
+50%
|
0.04
+33%
|
-0.21
N/A
|
-0.29
-38%
|
-0.18
+38%
|
-0.19
-6%
|
0.05
N/A
|
0.11
+120%
|
-0.02
N/A
|
0.05
N/A
|
0.1
+100%
|
0.14
+40%
|
0.22
+57%
|
0.25
+14%
|
0.14
-44%
|
0.05
-64%
|
0.05
N/A
|
0.03
-40%
|
0.04
+33%
|
0.07
+75%
|
0.05
-29%
|
-0.05
N/A
|
-0.04
+20%
|
-1.13
-2 725%
|
-1.32
-17%
|
-1.06
+20%
|
-1.04
+2%
|
-0.14
+87%
|
-0.15
-7%
|
-0.08
+47%
|
-0.03
+63%
|
0.11
N/A
|
0.26
+136%
|
0.32
+23%
|
0.31
-3%
|
0.3
-3%
|
0.33
+10%
|
0.34
+3%
|
0.3
-12%
|
0.13
-57%
|
0
N/A
|
-0.22
N/A
|
-0.33
-50%
|
0.02
N/A
|
-0.05
N/A
|
0.1
N/A
|
0.19
+90%
|
|