Lenovo Group Ltd
OTC:LNVGF
Income Statement
Earnings Waterfall
Lenovo Group Ltd
Income Statement
Lenovo Group Ltd
| Mar-2000 | Jun-2000 | Sep-2000 | Dec-2000 | Mar-2001 | 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 | Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Sep-2008 | Mar-2009 | Sep-2009 | Mar-2010 | Sep-2010 | Mar-2011 | Sep-2011 | Mar-2012 | Sep-2012 | Mar-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 |
5
|
6
|
5
|
4
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
7
|
19
|
56
|
47
|
43
|
51
|
35
|
24
|
25
|
23
|
38
|
36
|
56
|
29
|
63
|
24
|
49
|
24
|
30
|
17
|
27
|
27
|
36
|
47
|
55
|
64
|
88
|
117
|
138
|
161
|
173
|
179
|
0
|
140
|
141
|
198
|
203
|
199
|
194
|
187
|
190
|
201
|
220
|
237
|
252
|
263
|
266
|
262
|
256
|
251
|
261
|
267
|
268
|
275
|
266
|
259
|
256
|
282
|
302
|
316
|
324
|
293
|
275
|
275
|
275
|
275
|
285
|
292
|
221
|
232
|
0
|
|
| Revenue |
2 247
N/A
|
2 560
+14%
|
2 980
+16%
|
3 307
+11%
|
3 491
+6%
|
615
-82%
|
1 330
+116%
|
2 048
+54%
|
2 594
+27%
|
2 665
+3%
|
2 752
+3%
|
2 879
+5%
|
2 978
+3%
|
3 048
+2%
|
2 971
-3%
|
2 937
-1%
|
2 894
-1%
|
4 658
+61%
|
7 601
+63%
|
13 332
+75%
|
10 287
-23%
|
10 319
+0%
|
14 317
+39%
|
14 590
+2%
|
15 041
+3%
|
15 651
+4%
|
16 255
+4%
|
16 352
+1%
|
12 662
-23%
|
14 901
+18%
|
6 858
-54%
|
16 605
+142%
|
10 077
-39%
|
21 594
+114%
|
12 665
-41%
|
29 574
+134%
|
16 169
-45%
|
33 873
+109%
|
17 606
-48%
|
28 395
+61%
|
38 707
+36%
|
40 316
+4%
|
41 018
+2%
|
44 321
+8%
|
46 296
+4%
|
46 618
+1%
|
48 292
+4%
|
47 113
-2%
|
44 912
-5%
|
44 252
-1%
|
43 333
-2%
|
42 589
-2%
|
43 035
+1%
|
42 991
0%
|
43 521
+1%
|
44 291
+2%
|
45 350
+2%
|
47 251
+4%
|
48 870
+3%
|
49 966
+2%
|
51 038
+2%
|
51 637
+1%
|
51 780
+0%
|
51 847
+0%
|
50 716
-2%
|
51 552
+2%
|
52 549
+2%
|
55 692
+6%
|
60 742
+9%
|
64 324
+6%
|
67 673
+5%
|
70 555
+4%
|
71 618
+2%
|
71 645
+0%
|
70 865
-1%
|
66 006
-7%
|
61 947
-6%
|
57 891
-7%
|
55 211
-5%
|
55 666
+1%
|
56 864
+2%
|
59 411
+4%
|
62 851
+6%
|
65 927
+5%
|
69 077
+5%
|
72 460
+5%
|
75 062
+4%
|
78 470
+5%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 169)
|
(2 469)
|
(2 874)
|
(3 188)
|
(3 366)
|
(576)
|
(1 255)
|
(1 928)
|
(2 210)
|
(2 513)
|
(2 598)
|
(2 730)
|
(2 543)
|
(2 898)
|
(2 826)
|
(2 784)
|
(2 467)
|
(4 446)
|
(7 300)
|
(11 466)
|
(9 821)
|
(9 495)
|
(12 951)
|
(12 554)
|
(12 916)
|
(13 362)
|
(13 806)
|
(13 902)
|
(10 832)
|
(13 160)
|
(6 163)
|
(14 815)
|
(9 035)
|
(19 230)
|
(11 119)
|
(26 128)
|
(14 313)
|
(29 800)
|
(15 378)
|
(24 803)
|
(33 643)
|
(35 093)
|
(35 602)
|
(38 172)
|
(39 614)
|
(39 637)
|
(41 194)
|
(40 227)
|
(38 288)
|
(37 740)
|
(36 789)
|
(36 334)
|
(36 929)
|
(37 055)
|
(37 579)
|
(38 194)
|
(39 078)
|
(40 711)
|
(42 149)
|
(42 946)
|
(43 667)
|
(43 850)
|
(43 604)
|
(43 456)
|
(42 359)
|
(43 202)
|
(44 129)
|
(46 750)
|
(50 974)
|
(53 773)
|
(56 370)
|
(58 682)
|
(59 569)
|
(59 550)
|
(58 900)
|
(54 784)
|
(51 446)
|
(48 007)
|
(45 682)
|
(46 147)
|
(47 061)
|
(49 300)
|
(52 466)
|
(55 183)
|
(57 979)
|
(61 148)
|
(63 399)
|
(66 417)
|
|
| Gross Profit |
78
N/A
|
91
+17%
|
106
+16%
|
118
+11%
|
125
+6%
|
39
-69%
|
75
+92%
|
120
+60%
|
384
+220%
|
152
-60%
|
154
+1%
|
149
-3%
|
435
+192%
|
150
-66%
|
145
-3%
|
153
+6%
|
427
+179%
|
212
-50%
|
301
+42%
|
1 866
+520%
|
466
-75%
|
824
+77%
|
1 366
+66%
|
2 037
+49%
|
2 125
+4%
|
2 290
+8%
|
2 450
+7%
|
2 450
N/A
|
1 830
-25%
|
1 742
-5%
|
695
-60%
|
1 790
+158%
|
1 042
-42%
|
2 364
+127%
|
1 548
-35%
|
3 446
+123%
|
1 856
-46%
|
4 074
+120%
|
2 228
-45%
|
3 591
+61%
|
5 064
+41%
|
5 222
+3%
|
5 414
+4%
|
6 148
+14%
|
6 682
+9%
|
6 979
+4%
|
7 097
+2%
|
6 885
-3%
|
6 624
-4%
|
6 512
-2%
|
6 544
+0%
|
6 254
-4%
|
6 106
-2%
|
5 935
-3%
|
5 941
+0%
|
6 097
+3%
|
6 272
+3%
|
6 540
+4%
|
6 721
+3%
|
7 020
+4%
|
7 371
+5%
|
7 787
+6%
|
8 176
+5%
|
8 391
+3%
|
8 357
0%
|
8 350
0%
|
8 420
+1%
|
8 942
+6%
|
9 768
+9%
|
10 550
+8%
|
11 304
+7%
|
11 873
+5%
|
12 049
+1%
|
12 094
+0%
|
11 965
-1%
|
11 222
-6%
|
10 501
-6%
|
9 884
-6%
|
9 529
-4%
|
9 518
0%
|
9 803
+3%
|
10 111
+3%
|
10 385
+3%
|
10 743
+3%
|
11 098
+3%
|
11 312
+2%
|
11 663
+3%
|
12 053
+3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(12)
|
(32)
|
(51)
|
(52)
|
(54)
|
(5)
|
(10)
|
(17)
|
(256)
|
(26)
|
(28)
|
(29)
|
(322)
|
(31)
|
(31)
|
(30)
|
(307)
|
(63)
|
(104)
|
(1 676)
|
(581)
|
(966)
|
(1 443)
|
(1 850)
|
(1 886)
|
(1 974)
|
(2 011)
|
(1 967)
|
(1 501)
|
(1 952)
|
(918)
|
(1 654)
|
(908)
|
(2 046)
|
(1 311)
|
(2 863)
|
(1 549)
|
(3 273)
|
(1 776)
|
(2 827)
|
(4 034)
|
(4 112)
|
(4 223)
|
(4 944)
|
(5 596)
|
(6 069)
|
(7 336)
|
(7 071)
|
(6 688)
|
(6 425)
|
(5 470)
|
(5 420)
|
(5 444)
|
(5 515)
|
(5 648)
|
(5 736)
|
(5 886)
|
(5 966)
|
(5 946)
|
(6 015)
|
(6 193)
|
(6 447)
|
(6 684)
|
(6 845)
|
(6 919)
|
(6 818)
|
(6 766)
|
(7 074)
|
(7 587)
|
(8 063)
|
(8 564)
|
(8 902)
|
(8 968)
|
(8 979)
|
(8 816)
|
(8 255)
|
(7 832)
|
(7 602)
|
(7 585)
|
(7 707)
|
(7 797)
|
(7 993)
|
(8 138)
|
(8 418)
|
(8 933)
|
(8 858)
|
(9 216)
|
(9 345)
|
|
| Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(191)
|
0
|
0
|
0
|
(232)
|
0
|
0
|
0
|
(231)
|
0
|
0
|
(1 368)
|
(421)
|
(802)
|
(1 219)
|
(1 613)
|
(1 610)
|
(1 676)
|
(1 735)
|
(1 700)
|
(1 319)
|
(1 566)
|
(677)
|
(1 406)
|
(803)
|
(1 758)
|
(1 131)
|
(2 353)
|
(1 302)
|
(2 649)
|
(1 437)
|
(2 306)
|
(3 203)
|
(3 354)
|
(3 444)
|
(3 839)
|
(3 955)
|
(4 481)
|
(4 791)
|
(4 673)
|
(4 142)
|
(4 398)
|
(4 351)
|
(4 377)
|
(4 207)
|
(4 611)
|
(4 649)
|
(4 671)
|
(4 253)
|
(4 604)
|
(4 591)
|
(4 714)
|
(4 491)
|
(5 102)
|
(5 295)
|
(5 402)
|
(5 075)
|
(5 416)
|
(5 423)
|
(5 720)
|
(5 572)
|
(6 395)
|
(6 650)
|
(6 669)
|
(6 248)
|
(6 598)
|
(6 405)
|
(6 015)
|
(5 187)
|
(5 427)
|
(5 425)
|
(5 534)
|
(5 461)
|
(5 891)
|
(6 076)
|
(6 280)
|
(6 079)
|
(6 553)
|
(6 703)
|
(6 827)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(51)
|
(107)
|
(170)
|
(227)
|
(232)
|
(234)
|
(238)
|
(230)
|
(179)
|
(220)
|
(128)
|
(214)
|
(123)
|
(303)
|
(211)
|
(453)
|
(292)
|
(624)
|
(362)
|
(550)
|
(705)
|
(742)
|
(756)
|
(982)
|
(1 164)
|
(1 431)
|
(1 597)
|
(1 564)
|
0
|
(1 458)
|
(1 438)
|
(1 375)
|
(1 254)
|
(1 298)
|
(1 260)
|
(1 286)
|
(1 167)
|
(1 292)
|
(1 293)
|
(1 222)
|
(1 164)
|
(1 286)
|
(1 291)
|
(1 360)
|
(1 184)
|
(1 339)
|
(1 328)
|
0
|
(1 295)
|
(1 190)
|
(1 365)
|
(1 914)
|
(1 849)
|
(2 118)
|
(2 192)
|
(2 222)
|
(1 916)
|
(2 135)
|
(2 078)
|
(2 045)
|
(1 959)
|
(2 052)
|
(2 102)
|
(2 176)
|
(2 225)
|
(2 336)
|
(2 369)
|
(2 386)
|
|
| Depreciation & Amortization |
(12)
|
(31)
|
(50)
|
(51)
|
(53)
|
(4)
|
(9)
|
(16)
|
(23)
|
(26)
|
(28)
|
(29)
|
(32)
|
(32)
|
(32)
|
(30)
|
(31)
|
(59)
|
(103)
|
(100)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(64)
|
0
|
(68)
|
0
|
(86)
|
0
|
0
|
(127)
|
0
|
0
|
0
|
(288)
|
0
|
0
|
0
|
(432)
|
0
|
0
|
0
|
(433)
|
0
|
0
|
0
|
(444)
|
0
|
0
|
0
|
(479)
|
0
|
0
|
0
|
(574)
|
0
|
0
|
0
|
(616)
|
0
|
0
|
0
|
(668)
|
0
|
0
|
0
|
(689)
|
0
|
0
|
0
|
(409)
|
0
|
0
|
0
|
(392)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(42)
|
0
|
0
|
0
|
(59)
|
0
|
0
|
0
|
(45)
|
(4)
|
0
|
(208)
|
(109)
|
(57)
|
(54)
|
(10)
|
(44)
|
(64)
|
(38)
|
(39)
|
(2)
|
(166)
|
(113)
|
(34)
|
18
|
79
|
30
|
11
|
45
|
85
|
25
|
31
|
1
|
(14)
|
(23)
|
(124)
|
(190)
|
(159)
|
(949)
|
(833)
|
(2 114)
|
(569)
|
319
|
333
|
450
|
394
|
261
|
221
|
(21)
|
(70)
|
(62)
|
(77)
|
(59)
|
(60)
|
(97)
|
(83)
|
(86)
|
(63)
|
(15)
|
(1 354)
|
(104)
|
(478)
|
(549)
|
(318)
|
(204)
|
(263)
|
(219)
|
(18)
|
(40)
|
(41)
|
(82)
|
(127)
|
31
|
(50)
|
39
|
38
|
(238)
|
32
|
(143)
|
(132)
|
|
| Operating Income |
67
N/A
|
60
-10%
|
56
-7%
|
67
+20%
|
71
+6%
|
34
-52%
|
65
+91%
|
103
+58%
|
128
+24%
|
126
-2%
|
125
-1%
|
119
-5%
|
113
-5%
|
118
+4%
|
114
-3%
|
123
+8%
|
120
-2%
|
150
+25%
|
198
+32%
|
190
-4%
|
(117)
N/A
|
(144)
-23%
|
(80)
+44%
|
186
N/A
|
237
+27%
|
313
+32%
|
437
+40%
|
482
+10%
|
329
-32%
|
(211)
N/A
|
(223)
-6%
|
136
N/A
|
135
-1%
|
318
+136%
|
235
-26%
|
583
+148%
|
307
-47%
|
800
+161%
|
452
-44%
|
764
+69%
|
1 030
+35%
|
1 110
+8%
|
1 192
+7%
|
1 205
+1%
|
1 086
-10%
|
910
-16%
|
(240)
N/A
|
(186)
+23%
|
(64)
+66%
|
88
N/A
|
1 075
+1 122%
|
835
-22%
|
661
-21%
|
421
-36%
|
294
-30%
|
360
+22%
|
386
+7%
|
573
+48%
|
775
+35%
|
1 005
+30%
|
1 178
+17%
|
1 340
+14%
|
1 492
+11%
|
1 546
+4%
|
1 439
-7%
|
1 532
+6%
|
1 655
+8%
|
1 868
+13%
|
2 180
+17%
|
2 487
+14%
|
2 739
+10%
|
2 971
+8%
|
3 081
+4%
|
3 115
+1%
|
3 149
+1%
|
2 967
-6%
|
2 669
-10%
|
2 282
-15%
|
1 945
-15%
|
1 812
-7%
|
2 006
+11%
|
2 118
+6%
|
2 247
+6%
|
2 326
+4%
|
2 164
-7%
|
2 454
+13%
|
2 447
0%
|
2 708
+11%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(3)
|
0
|
3
|
6
|
8
|
1
|
2
|
5
|
7
|
4
|
6
|
11
|
9
|
22
|
34
|
28
|
12
|
17
|
(4)
|
(32)
|
86
|
91
|
90
|
11
|
13
|
19
|
22
|
34
|
4
|
23
|
21
|
42
|
(13)
|
(24)
|
(7)
|
13
|
3
|
17
|
(12)
|
7
|
18
|
(1)
|
(5)
|
(53)
|
(47)
|
(87)
|
(110)
|
(122)
|
(155)
|
(164)
|
(151)
|
(141)
|
(137)
|
(161)
|
(158)
|
(163)
|
(157)
|
(165)
|
(178)
|
(200)
|
(222)
|
(228)
|
(240)
|
(235)
|
(228)
|
(232)
|
(234)
|
(254)
|
(265)
|
(261)
|
(253)
|
(231)
|
(209)
|
(200)
|
(205)
|
(199)
|
(208)
|
(177)
|
(150)
|
(140)
|
(157)
|
(177)
|
(186)
|
(206)
|
(202)
|
(207)
|
(218)
|
(218)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(7)
|
(7)
|
(7)
|
0
|
0
|
(73)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
17
|
0
|
4
|
0
|
4
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
20
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
0
|
0
|
(1)
|
0
|
0
|
(1)
|
0
|
0
|
(3)
|
(14)
|
(4)
|
(16)
|
(9)
|
(19)
|
(34)
|
(47)
|
(61)
|
(72)
|
(68)
|
(63)
|
(61)
|
(57)
|
(58)
|
(47)
|
(37)
|
(25)
|
(33)
|
(44)
|
(52)
|
(64)
|
(76)
|
(72)
|
(84)
|
(91)
|
(100)
|
(128)
|
(171)
|
(190)
|
(192)
|
(190)
|
(150)
|
(142)
|
(142)
|
(134)
|
(122)
|
(112)
|
(104)
|
(107)
|
(168)
|
(242)
|
(342)
|
(431)
|
(477)
|
(485)
|
(488)
|
(491)
|
(499)
|
(508)
|
(481)
|
(457)
|
(418)
|
(377)
|
|
| Pre-Tax Income |
63
N/A
|
60
-5%
|
59
-2%
|
73
+24%
|
79
+8%
|
35
-56%
|
67
+91%
|
108
+61%
|
132
+22%
|
131
-1%
|
132
+1%
|
131
-1%
|
128
-2%
|
136
+6%
|
141
+4%
|
145
+3%
|
145
N/A
|
168
+16%
|
195
+16%
|
85
-56%
|
(31)
N/A
|
(53)
-71%
|
11
N/A
|
188
+1 609%
|
251
+34%
|
333
+33%
|
459
+38%
|
513
+12%
|
332
-35%
|
(188)
N/A
|
(203)
-8%
|
176
N/A
|
122
-31%
|
294
+141%
|
225
-23%
|
582
+159%
|
306
-47%
|
801
+162%
|
431
-46%
|
752
+74%
|
1 014
+35%
|
1 062
+5%
|
1 126
+6%
|
1 079
-4%
|
971
-10%
|
759
-22%
|
(412)
N/A
|
(366)
+11%
|
(277)
+24%
|
(123)
+56%
|
887
N/A
|
668
-25%
|
490
-27%
|
215
-56%
|
82
-62%
|
131
+60%
|
153
+17%
|
335
+119%
|
513
+53%
|
714
+39%
|
857
+20%
|
984
+15%
|
1 081
+10%
|
1 121
+4%
|
1 018
-9%
|
1 110
+9%
|
1 270
+14%
|
1 471
+16%
|
1 774
+21%
|
2 092
+18%
|
2 364
+13%
|
2 628
+11%
|
2 768
+5%
|
2 808
+1%
|
2 776
-1%
|
2 526
-9%
|
2 136
-15%
|
1 674
-22%
|
1 321
-21%
|
1 187
-10%
|
1 365
+15%
|
1 450
+6%
|
1 566
+8%
|
1 612
+3%
|
1 481
-8%
|
1 790
+21%
|
1 811
+1%
|
2 112
+17%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
1
|
0
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
(2)
|
(1)
|
3
|
1
|
(1)
|
(3)
|
(5)
|
(22)
|
(37)
|
(57)
|
(33)
|
(21)
|
(27)
|
(27)
|
(28)
|
(41)
|
(52)
|
(48)
|
(31)
|
(38)
|
(8)
|
(47)
|
(32)
|
(85)
|
(38)
|
(107)
|
(75)
|
(170)
|
(93)
|
(149)
|
(197)
|
(204)
|
(210)
|
(171)
|
(134)
|
(31)
|
152
|
143
|
132
|
45
|
(97)
|
(65)
|
41
|
94
|
228
|
(203)
|
(280)
|
(322)
|
(480)
|
(140)
|
(199)
|
(220)
|
(247)
|
(246)
|
(213)
|
(250)
|
(305)
|
(380)
|
(461)
|
(541)
|
(605)
|
(619)
|
(622)
|
(608)
|
(580)
|
(529)
|
(455)
|
(349)
|
(261)
|
(232)
|
(263)
|
(278)
|
(299)
|
(21)
|
(19)
|
(44)
|
(68)
|
(422)
|
|
| Income from Continuing Operations |
63
|
59
|
58
|
73
|
77
|
34
|
66
|
107
|
129
|
130
|
131
|
130
|
130
|
136
|
139
|
141
|
140
|
146
|
158
|
28
|
(63)
|
(73)
|
(15)
|
161
|
223
|
292
|
407
|
465
|
301
|
(226)
|
(211)
|
129
|
90
|
209
|
187
|
475
|
231
|
632
|
338
|
604
|
817
|
859
|
917
|
908
|
837
|
728
|
(261)
|
(224)
|
(145)
|
(79)
|
790
|
603
|
530
|
309
|
310
|
(72)
|
(127)
|
11
|
31
|
571
|
657
|
764
|
834
|
875
|
805
|
859
|
965
|
1 091
|
1 313
|
1 551
|
1 759
|
2 009
|
2 145
|
2 200
|
2 196
|
1 997
|
1 681
|
1 325
|
1 060
|
955
|
1 102
|
1 172
|
1 267
|
1 591
|
1 462
|
1 746
|
1 743
|
1 690
|
|
| Income to Minority Interest |
(1)
|
(1)
|
(3)
|
(5)
|
(4)
|
0
|
0
|
0
|
2
|
2
|
3
|
4
|
5
|
6
|
6
|
6
|
4
|
1
|
(3)
|
(5)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(2)
|
4
|
9
|
9
|
0
|
(1)
|
(17)
|
(21)
|
(8)
|
(8)
|
5
|
15
|
16
|
18
|
20
|
5
|
7
|
(4)
|
(10)
|
(2)
|
(9)
|
1
|
10
|
(7)
|
(7)
|
(29)
|
(65)
|
(80)
|
(86)
|
(90)
|
(88)
|
(85)
|
(102)
|
(101)
|
(120)
|
(131)
|
(116)
|
(120)
|
(88)
|
(90)
|
(73)
|
(56)
|
(83)
|
(78)
|
(92)
|
(95)
|
(80)
|
(48)
|
(78)
|
(100)
|
(115)
|
(209)
|
|
| Net Income (Common) |
62
N/A
|
58
-6%
|
55
-5%
|
68
+24%
|
73
+7%
|
34
-53%
|
67
+97%
|
108
+61%
|
130
+20%
|
132
+2%
|
133
+1%
|
134
+1%
|
135
+1%
|
143
+6%
|
146
+2%
|
146
N/A
|
144
-1%
|
146
+1%
|
155
+6%
|
22
-86%
|
(65)
N/A
|
(73)
-12%
|
(15)
+79%
|
161
N/A
|
223
+39%
|
290
+30%
|
404
+39%
|
484
+20%
|
335
-31%
|
(226)
N/A
|
(211)
+7%
|
129
N/A
|
90
-30%
|
209
+132%
|
186
-11%
|
473
+154%
|
229
-52%
|
635
+177%
|
347
-45%
|
612
+76%
|
817
+33%
|
857
+5%
|
899
+5%
|
887
-1%
|
829
-7%
|
720
-13%
|
(256)
N/A
|
(209)
+18%
|
(128)
+39%
|
(61)
+52%
|
810
N/A
|
608
-25%
|
535
-12%
|
290
-46%
|
272
-6%
|
(115)
N/A
|
(189)
-65%
|
(40)
+79%
|
(11)
+74%
|
511
N/A
|
596
+17%
|
682
+14%
|
715
+5%
|
741
+4%
|
665
-10%
|
716
+8%
|
824
+15%
|
961
+17%
|
1 178
+23%
|
1 432
+21%
|
1 633
+14%
|
1 878
+15%
|
2 030
+8%
|
2 079
+2%
|
2 109
+1%
|
1 906
-10%
|
1 608
-16%
|
1 269
-21%
|
977
-23%
|
876
-10%
|
1 011
+15%
|
1 077
+7%
|
1 187
+10%
|
1 542
+30%
|
1 384
-10%
|
1 646
+19%
|
1 628
-1%
|
1 481
-9%
|
|
| EPS (Diluted) |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
0.01
-50%
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.01
-50%
|
0.02
+100%
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
0.02
N/A
|
0.03
+50%
|
0.04
+33%
|
0.05
+25%
|
0.05
N/A
|
0.03
-40%
|
-0.03
N/A
|
-0.02
+33%
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.01
-50%
|
0.05
+400%
|
0.03
-40%
|
0.06
+100%
|
0.03
-50%
|
0.06
+100%
|
0.08
+33%
|
0.09
+12%
|
0.1
+11%
|
0.09
-10%
|
0.08
-11%
|
0.07
-12%
|
-0.02
N/A
|
-0.01
+50%
|
-0.01
N/A
|
0.01
N/A
|
0.08
+700%
|
0.06
-25%
|
0.05
-17%
|
0.02
-60%
|
0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.01
+50%
|
-0.01
N/A
|
0.04
N/A
|
0.05
+25%
|
0.06
+20%
|
0.06
N/A
|
0.06
N/A
|
0.05
-17%
|
0.06
+20%
|
0.07
+17%
|
0.08
+14%
|
0.09
+12%
|
0.11
+22%
|
0.12
+9%
|
0.14
+17%
|
0.16
+14%
|
0.16
N/A
|
0.16
N/A
|
0.15
-6%
|
0.13
-13%
|
0.1
-23%
|
0.08
-20%
|
0.07
-12%
|
0.08
+14%
|
0.09
+12%
|
0.09
N/A
|
0.12
+33%
|
0.11
-8%
|
0.13
+18%
|
0.12
-8%
|
0.11
-8%
|
|