Leroy Seafood Group ASA
OTC:LYSFF
Income Statement
Earnings Waterfall
Leroy Seafood Group ASA
Income Statement
Leroy Seafood Group ASA
| 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 | 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 |
10
|
0
|
0
|
0
|
19
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
20
|
0
|
0
|
0
|
25
|
0
|
0
|
0
|
52
|
0
|
0
|
0
|
127
|
0
|
0
|
0
|
186
|
0
|
0
|
0
|
95
|
0
|
0
|
0
|
82
|
0
|
0
|
0
|
122
|
0
|
0
|
0
|
0
|
0
|
0
|
120
|
0
|
0
|
0
|
124
|
0
|
0
|
0
|
126
|
0
|
0
|
0
|
151
|
0
|
0
|
0
|
192
|
0
|
0
|
0
|
190
|
0
|
0
|
0
|
238
|
0
|
0
|
0
|
236
|
0
|
0
|
0
|
245
|
0
|
0
|
0
|
293
|
0
|
0
|
0
|
569
|
0
|
0
|
0
|
686
|
0
|
0
|
0
|
|
| Revenue |
2 530
N/A
|
2 460
-3%
|
2 431
-1%
|
2 482
+2%
|
2 556
+3%
|
2 579
+1%
|
2 675
+4%
|
2 774
+4%
|
2 915
+5%
|
3 171
+9%
|
3 343
+5%
|
3 505
+5%
|
3 559
+2%
|
3 534
-1%
|
3 532
0%
|
3 600
+2%
|
4 014
+11%
|
4 296
+7%
|
4 789
+11%
|
5 249
+10%
|
5 617
+7%
|
5 994
+7%
|
6 243
+4%
|
6 461
+3%
|
6 291
-3%
|
6 116
-3%
|
6 040
-1%
|
5 945
-2%
|
6 057
+2%
|
6 262
+3%
|
6 570
+5%
|
6 993
+6%
|
7 474
+7%
|
7 825
+5%
|
8 179
+5%
|
8 498
+4%
|
8 888
+5%
|
9 240
+4%
|
9 460
+2%
|
9 500
+0%
|
9 177
-3%
|
9 116
-1%
|
9 025
-1%
|
8 943
-1%
|
9 103
+2%
|
9 271
+2%
|
9 478
+2%
|
10 765
+14%
|
8 922
-17%
|
9 586
+7%
|
12 548
+31%
|
12 579
+0%
|
12 668
+1%
|
12 815
+1%
|
13 148
+3%
|
13 451
+2%
|
13 998
+4%
|
14 936
+7%
|
15 909
+7%
|
17 269
+9%
|
18 913
+10%
|
18 876
0%
|
18 981
+1%
|
18 624
-2%
|
18 165
-2%
|
18 982
+5%
|
19 065
+0%
|
19 838
+4%
|
19 584
-1%
|
19 882
+2%
|
20 528
+3%
|
20 427
0%
|
20 986
+3%
|
20 358
-3%
|
20 029
-2%
|
19 960
0%
|
19 579
-2%
|
20 171
+3%
|
21 724
+8%
|
23 073
+6%
|
23 672
+3%
|
24 935
+5%
|
26 051
+4%
|
26 646
+2%
|
28 093
+5%
|
29 195
+4%
|
29 755
+2%
|
30 868
+4%
|
31 008
+0%
|
30 988
0%
|
30 876
0%
|
31 125
+1%
|
31 966
+3%
|
33 144
+4%
|
34 009
+3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 333)
|
(2 247)
|
(2 207)
|
(2 244)
|
(2 327)
|
(2 339)
|
(2 410)
|
(2 497)
|
(2 614)
|
(2 810)
|
(2 938)
|
(3 037)
|
(3 034)
|
(2 991)
|
(2 969)
|
(2 955)
|
(3 255)
|
(3 408)
|
(3 713)
|
(3 973)
|
(4 105)
|
(4 374)
|
(4 573)
|
(4 783)
|
(4 699)
|
(4 514)
|
(4 413)
|
(4 245)
|
(4 279)
|
(4 380)
|
(4 532)
|
(4 801)
|
(5 042)
|
(5 260)
|
(5 434)
|
(5 573)
|
(5 612)
|
(5 663)
|
(5 691)
|
(5 785)
|
(5 866)
|
(6 062)
|
(6 230)
|
(6 304)
|
(6 442)
|
(6 424)
|
(6 304)
|
(6 781)
|
(5 583)
|
(6 066)
|
(8 052)
|
(8 003)
|
(8 162)
|
(8 375)
|
(8 562)
|
(8 812)
|
(9 063)
|
(9 497)
|
(10 037)
|
(10 265)
|
(10 778)
|
(10 375)
|
(9 810)
|
(9 654)
|
(9 366)
|
(9 866)
|
(10 018)
|
(10 378)
|
(10 210)
|
(10 540)
|
(11 278)
|
(11 183)
|
(11 355)
|
(11 091)
|
(10 810)
|
(11 107)
|
(11 105)
|
(11 212)
|
(12 248)
|
(12 742)
|
(12 823)
|
(13 425)
|
(13 994)
|
(14 408)
|
(15 378)
|
(16 180)
|
(16 666)
|
(17 430)
|
(18 236)
|
(18 104)
|
(17 848)
|
(16 926)
|
(17 219)
|
(18 280)
|
(19 361)
|
|
| Gross Profit |
198
N/A
|
212
+7%
|
224
+5%
|
238
+6%
|
229
-4%
|
240
+5%
|
265
+11%
|
278
+5%
|
301
+8%
|
361
+20%
|
405
+12%
|
468
+15%
|
525
+12%
|
543
+3%
|
563
+4%
|
645
+15%
|
760
+18%
|
888
+17%
|
1 076
+21%
|
1 275
+18%
|
1 511
+18%
|
1 620
+7%
|
1 670
+3%
|
1 678
+0%
|
1 592
-5%
|
1 603
+1%
|
1 627
+2%
|
1 700
+4%
|
1 778
+5%
|
1 882
+6%
|
2 038
+8%
|
2 192
+8%
|
2 431
+11%
|
2 566
+6%
|
2 745
+7%
|
2 925
+7%
|
3 276
+12%
|
3 577
+9%
|
3 769
+5%
|
3 715
-1%
|
3 311
-11%
|
3 054
-8%
|
2 795
-8%
|
2 639
-6%
|
2 661
+1%
|
2 846
+7%
|
3 174
+11%
|
3 983
+26%
|
3 339
-16%
|
3 520
+5%
|
4 496
+28%
|
4 576
+2%
|
4 506
-2%
|
4 440
-1%
|
4 586
+3%
|
4 638
+1%
|
4 935
+6%
|
5 439
+10%
|
5 872
+8%
|
7 004
+19%
|
8 136
+16%
|
8 501
+4%
|
9 171
+8%
|
8 969
-2%
|
8 799
-2%
|
9 116
+4%
|
9 047
-1%
|
9 459
+5%
|
9 374
-1%
|
9 342
0%
|
9 250
-1%
|
9 244
0%
|
9 631
+4%
|
9 267
-4%
|
9 219
-1%
|
8 853
-4%
|
8 474
-4%
|
8 960
+6%
|
9 475
+6%
|
10 331
+9%
|
10 849
+5%
|
11 510
+6%
|
12 057
+5%
|
12 238
+2%
|
12 716
+4%
|
13 016
+2%
|
13 089
+1%
|
13 438
+3%
|
12 772
-5%
|
12 884
+1%
|
13 028
+1%
|
14 198
+9%
|
14 747
+4%
|
14 864
+1%
|
14 649
-1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(133)
|
(143)
|
(154)
|
(172)
|
(174)
|
(184)
|
(196)
|
(198)
|
(217)
|
(275)
|
(312)
|
(358)
|
(402)
|
(402)
|
(415)
|
(438)
|
(485)
|
(532)
|
(609)
|
(694)
|
(828)
|
(932)
|
(1 040)
|
(1 149)
|
(1 205)
|
(1 272)
|
(1 336)
|
(1 397)
|
(1 441)
|
(1 471)
|
(1 457)
|
(1 453)
|
(1 481)
|
(1 502)
|
(1 535)
|
(1 566)
|
(1 690)
|
(1 800)
|
(1 920)
|
(2 083)
|
(2 098)
|
(2 150)
|
(2 194)
|
(2 172)
|
(2 178)
|
(2 130)
|
(2 133)
|
(2 353)
|
(1 896)
|
(2 039)
|
(2 713)
|
(2 785)
|
(2 861)
|
(2 926)
|
(3 121)
|
(3 258)
|
(3 374)
|
(3 488)
|
(3 693)
|
(4 161)
|
(4 599)
|
(4 924)
|
(5 215)
|
(5 253)
|
(5 399)
|
(5 517)
|
(5 649)
|
(5 891)
|
(6 074)
|
(6 269)
|
(6 336)
|
(6 509)
|
(6 772)
|
(6 859)
|
(6 941)
|
(6 901)
|
(6 883)
|
(7 108)
|
(7 415)
|
(7 806)
|
(7 928)
|
(8 459)
|
(8 754)
|
(9 049)
|
(9 494)
|
(9 476)
|
(9 787)
|
(10 266)
|
(9 599)
|
(9 827)
|
(10 202)
|
(11 463)
|
(11 737)
|
(12 159)
|
(12 326)
|
|
| Selling, General & Administrative |
(68)
|
(74)
|
(81)
|
(92)
|
(92)
|
(95)
|
(99)
|
(99)
|
(116)
|
(141)
|
(160)
|
(186)
|
(201)
|
(209)
|
(212)
|
(219)
|
(246)
|
(271)
|
(304)
|
(345)
|
(400)
|
(450)
|
(497)
|
(559)
|
(579)
|
(603)
|
(626)
|
(637)
|
(664)
|
(674)
|
(674)
|
(681)
|
(690)
|
(702)
|
(719)
|
(734)
|
(778)
|
(829)
|
(879)
|
(943)
|
(968)
|
(1 005)
|
(1 018)
|
(1 023)
|
(1 032)
|
(1 021)
|
(1 022)
|
(1 094)
|
(843)
|
(894)
|
(1 234)
|
(1 271)
|
(1 317)
|
(1 345)
|
(1 375)
|
(1 411)
|
(1 454)
|
(1 483)
|
(1 578)
|
(1 786)
|
(2 061)
|
(2 251)
|
(2 395)
|
(2 438)
|
(2 492)
|
(2 553)
|
(2 612)
|
(2 669)
|
(2 738)
|
(2 800)
|
(2 855)
|
(2 933)
|
(3 057)
|
(3 060)
|
(3 062)
|
(3 072)
|
(3 069)
|
(3 200)
|
(3 344)
|
(3 474)
|
(3 591)
|
(3 679)
|
(3 762)
|
(3 816)
|
(3 925)
|
(4 015)
|
(4 108)
|
(4 241)
|
(4 306)
|
(4 335)
|
(4 462)
|
(4 613)
|
(4 739)
|
(4 885)
|
(5 020)
|
|
| Depreciation & Amortization |
(7)
|
(7)
|
(8)
|
(9)
|
(11)
|
(12)
|
(14)
|
(14)
|
(14)
|
(21)
|
(27)
|
(34)
|
(49)
|
(40)
|
(40)
|
(43)
|
(48)
|
(53)
|
(62)
|
(71)
|
(85)
|
(101)
|
(120)
|
(137)
|
(154)
|
(170)
|
(181)
|
(193)
|
(197)
|
(200)
|
(200)
|
(198)
|
(204)
|
(206)
|
(209)
|
(212)
|
(220)
|
(232)
|
(246)
|
(263)
|
(272)
|
(280)
|
(287)
|
(289)
|
(292)
|
(294)
|
(297)
|
(307)
|
(240)
|
(253)
|
(348)
|
(369)
|
(378)
|
(389)
|
(406)
|
(434)
|
(450)
|
(465)
|
(484)
|
(512)
|
(545)
|
(577)
|
(592)
|
(583)
|
(591)
|
(605)
|
(618)
|
(660)
|
(748)
|
(837)
|
(936)
|
(1 012)
|
(1 051)
|
(1 085)
|
(1 112)
|
(1 158)
|
(1 180)
|
(1 213)
|
(1 244)
|
(1 252)
|
(1 175)
|
(1 180)
|
(1 206)
|
(1 326)
|
(1 352)
|
(1 388)
|
(1 423)
|
(1 484)
|
(1 527)
|
(1 564)
|
(1 593)
|
(1 652)
|
(1 709)
|
(1 772)
|
(1 850)
|
|
| Other Operating Expenses |
(58)
|
(61)
|
(65)
|
(71)
|
(70)
|
(76)
|
(83)
|
(84)
|
(86)
|
(114)
|
(125)
|
(138)
|
(152)
|
(153)
|
(163)
|
(175)
|
(192)
|
(208)
|
(243)
|
(278)
|
(343)
|
(381)
|
(423)
|
(453)
|
(472)
|
(499)
|
(529)
|
(568)
|
(579)
|
(597)
|
(584)
|
(575)
|
(587)
|
(594)
|
(607)
|
(621)
|
(692)
|
(739)
|
(795)
|
(877)
|
(858)
|
(866)
|
(890)
|
(860)
|
(854)
|
(815)
|
(814)
|
(950)
|
(814)
|
(891)
|
(1 131)
|
(1 145)
|
(1 167)
|
(1 192)
|
(1 340)
|
(1 413)
|
(1 470)
|
(1 540)
|
(1 631)
|
(1 864)
|
(1 993)
|
(2 097)
|
(2 227)
|
(2 231)
|
(2 316)
|
(2 360)
|
(2 419)
|
(2 562)
|
(2 588)
|
(2 631)
|
(2 546)
|
(2 564)
|
(2 664)
|
(2 715)
|
(2 767)
|
(2 672)
|
(2 634)
|
(2 696)
|
(2 827)
|
(3 080)
|
(3 162)
|
(3 600)
|
(3 786)
|
(3 908)
|
(4 216)
|
(4 073)
|
(4 256)
|
(4 541)
|
(3 766)
|
(3 927)
|
(4 148)
|
(5 198)
|
(5 289)
|
(5 502)
|
(5 456)
|
|
| Operating Income |
65
N/A
|
70
+7%
|
70
0%
|
66
-5%
|
55
-17%
|
56
+2%
|
70
+24%
|
80
+14%
|
84
+6%
|
86
+2%
|
93
+8%
|
109
+17%
|
123
+13%
|
141
+15%
|
148
+5%
|
208
+40%
|
275
+33%
|
356
+29%
|
468
+31%
|
581
+24%
|
684
+18%
|
688
+1%
|
630
-8%
|
529
-16%
|
387
-27%
|
331
-14%
|
291
-12%
|
303
+4%
|
337
+11%
|
410
+22%
|
580
+41%
|
739
+27%
|
951
+29%
|
1 063
+12%
|
1 210
+14%
|
1 359
+12%
|
1 586
+17%
|
1 777
+12%
|
1 850
+4%
|
1 632
-12%
|
1 213
-26%
|
903
-26%
|
601
-34%
|
467
-22%
|
483
+3%
|
716
+48%
|
1 041
+45%
|
1 631
+57%
|
1 443
-12%
|
1 481
+3%
|
1 784
+20%
|
1 791
+0%
|
1 644
-8%
|
1 514
-8%
|
1 464
-3%
|
1 380
-6%
|
1 561
+13%
|
1 951
+25%
|
2 179
+12%
|
2 843
+31%
|
3 536
+24%
|
3 577
+1%
|
3 957
+11%
|
3 717
-6%
|
3 399
-9%
|
3 599
+6%
|
3 398
-6%
|
3 569
+5%
|
3 299
-8%
|
3 073
-7%
|
2 913
-5%
|
2 734
-6%
|
2 859
+5%
|
2 408
-16%
|
2 277
-5%
|
1 951
-14%
|
1 591
-18%
|
1 851
+16%
|
2 060
+11%
|
2 525
+23%
|
2 922
+16%
|
3 051
+4%
|
3 303
+8%
|
3 188
-3%
|
3 222
+1%
|
3 540
+10%
|
3 303
-7%
|
3 172
-4%
|
3 173
+0%
|
3 057
-4%
|
2 826
-8%
|
2 735
-3%
|
3 010
+10%
|
2 704
-10%
|
2 322
-14%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(9)
|
(18)
|
(23)
|
(24)
|
(14)
|
(16)
|
(28)
|
(34)
|
(17)
|
(18)
|
(1)
|
19
|
(4)
|
14
|
20
|
31
|
49
|
56
|
98
|
95
|
93
|
75
|
19
|
(24)
|
(61)
|
(61)
|
(88)
|
(99)
|
(140)
|
(121)
|
(82)
|
(56)
|
(20)
|
16
|
23
|
29
|
57
|
33
|
16
|
(13)
|
(61)
|
(81)
|
(93)
|
(80)
|
(70)
|
(61)
|
(44)
|
91
|
113
|
101
|
84
|
(11)
|
(65)
|
(67)
|
(80)
|
(61)
|
(26)
|
1
|
95
|
138
|
156
|
192
|
134
|
111
|
101
|
78
|
71
|
128
|
101
|
85
|
(21)
|
(19)
|
(182)
|
(237)
|
(133)
|
(128)
|
(7)
|
42
|
19
|
(52)
|
(33)
|
(3)
|
(90)
|
(174)
|
(378)
|
(595)
|
(692)
|
(567)
|
(531)
|
(434)
|
(342)
|
(402)
|
(516)
|
(558)
|
(617)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
4
|
(4)
|
4
|
0
|
5
|
33
|
52
|
69
|
150
|
244
|
82
|
86
|
(41)
|
(322)
|
(155)
|
16
|
(122)
|
20
|
4
|
(36)
|
112
|
304
|
144
|
60
|
356
|
124
|
237
|
299
|
78
|
(398)
|
(511)
|
(616)
|
(609)
|
(149)
|
(60)
|
262
|
415
|
589
|
759
|
391
|
93
|
(128)
|
(355)
|
(200)
|
(209)
|
76
|
189
|
708
|
776
|
643
|
1 471
|
340
|
1 197
|
752
|
(1 716)
|
200
|
(36)
|
531
|
755
|
(350)
|
(662)
|
(1 259)
|
(334)
|
(714)
|
(584)
|
55
|
(828)
|
63
|
458
|
161
|
1 079
|
931
|
1 281
|
1 555
|
1 095
|
1 437
|
328
|
(466)
|
19
|
(571)
|
(315)
|
(171)
|
240
|
(1 637)
|
(2 375)
|
(907)
|
|
| Gain/Loss on Disposition of Assets |
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
27
|
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 |
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(16)
|
(0)
|
0
|
(0)
|
(8)
|
0
|
(0)
|
0
|
(21)
|
0
|
0
|
(0)
|
(43)
|
(4)
|
(14)
|
(17)
|
(24)
|
(27)
|
(13)
|
(11)
|
(19)
|
(7)
|
(5)
|
(9)
|
|
| Pre-Tax Income |
57
N/A
|
51
-10%
|
47
-9%
|
42
-11%
|
40
-5%
|
40
+1%
|
41
+3%
|
45
+9%
|
55
+22%
|
72
+32%
|
89
+22%
|
132
+49%
|
118
-11%
|
160
+36%
|
200
+25%
|
291
+45%
|
391
+34%
|
563
+44%
|
810
+44%
|
758
-6%
|
858
+13%
|
722
-16%
|
327
-55%
|
350
+7%
|
369
+5%
|
149
-60%
|
222
+50%
|
207
-7%
|
164
-21%
|
401
+145%
|
802
+100%
|
827
+3%
|
987
+19%
|
1 436
+45%
|
1 356
-6%
|
1 624
+20%
|
1 941
+20%
|
1 888
-3%
|
1 468
-22%
|
1 108
-25%
|
535
-52%
|
213
-60%
|
359
+69%
|
327
-9%
|
675
+106%
|
1 070
+59%
|
1 586
+48%
|
2 480
+56%
|
1 946
-22%
|
1 675
-14%
|
1 739
+4%
|
1 433
-18%
|
1 380
-4%
|
1 238
-10%
|
1 460
+18%
|
1 501
+3%
|
2 243
+49%
|
2 728
+22%
|
2 917
+7%
|
4 445
+52%
|
4 032
-9%
|
4 966
+23%
|
4 843
-2%
|
2 093
-57%
|
3 700
+77%
|
3 641
-2%
|
4 000
+10%
|
4 449
+11%
|
3 051
-31%
|
2 496
-18%
|
1 633
-35%
|
2 365
+45%
|
1 963
-17%
|
1 586
-19%
|
2 199
+39%
|
987
-55%
|
1 647
+67%
|
2 351
+43%
|
2 241
-5%
|
3 532
+58%
|
3 820
+8%
|
4 328
+13%
|
4 768
+10%
|
4 067
-15%
|
4 277
+5%
|
3 259
-24%
|
2 127
-35%
|
2 600
+22%
|
2 044
-21%
|
2 294
+12%
|
2 301
+0%
|
2 554
+11%
|
850
-67%
|
(233)
N/A
|
789
N/A
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(16)
|
(16)
|
(15)
|
(13)
|
(11)
|
(12)
|
(14)
|
(18)
|
(21)
|
(24)
|
(25)
|
(36)
|
(36)
|
(60)
|
(70)
|
(87)
|
(90)
|
(135)
|
(192)
|
(176)
|
(206)
|
(169)
|
(70)
|
(91)
|
(89)
|
(29)
|
(52)
|
(38)
|
(37)
|
(100)
|
(210)
|
(216)
|
(257)
|
(376)
|
(356)
|
(433)
|
(511)
|
(507)
|
(390)
|
(295)
|
(156)
|
(66)
|
(107)
|
(93)
|
(183)
|
(285)
|
(431)
|
(594)
|
(444)
|
(364)
|
(358)
|
(329)
|
(326)
|
(304)
|
(368)
|
(268)
|
(446)
|
(547)
|
(594)
|
(927)
|
(810)
|
(998)
|
(968)
|
(344)
|
(704)
|
(701)
|
(781)
|
(851)
|
(537)
|
(394)
|
(215)
|
(496)
|
(433)
|
(359)
|
(474)
|
(197)
|
(321)
|
(464)
|
(451)
|
(751)
|
(816)
|
(915)
|
(1 030)
|
(902)
|
(966)
|
(2 517)
|
(2 447)
|
(2 390)
|
(2 341)
|
(788)
|
(463)
|
139
|
876
|
1 398
|
979
|
|
| Income from Continuing Operations |
41
|
36
|
32
|
28
|
30
|
28
|
27
|
27
|
34
|
49
|
63
|
96
|
81
|
100
|
131
|
204
|
301
|
427
|
618
|
582
|
652
|
553
|
257
|
259
|
280
|
119
|
170
|
169
|
127
|
301
|
592
|
611
|
730
|
1 060
|
1 001
|
1 191
|
1 430
|
1 381
|
1 078
|
813
|
379
|
147
|
252
|
234
|
492
|
785
|
1 155
|
1 886
|
1 502
|
1 311
|
1 381
|
1 104
|
1 054
|
934
|
1 093
|
1 233
|
1 797
|
2 182
|
2 323
|
3 519
|
3 222
|
3 968
|
3 875
|
1 749
|
2 996
|
2 940
|
3 220
|
3 598
|
2 514
|
2 102
|
1 419
|
1 870
|
1 530
|
1 227
|
1 725
|
790
|
1 326
|
1 888
|
1 790
|
2 781
|
3 005
|
3 413
|
3 738
|
3 165
|
3 311
|
742
|
(320)
|
211
|
(298)
|
1 507
|
1 839
|
2 693
|
1 726
|
1 165
|
1 769
|
|
| Income to Minority Interest |
(2)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(3)
|
(10)
|
(41)
|
(17)
|
(7)
|
4
|
40
|
11
|
2
|
(11)
|
(50)
|
(88)
|
(153)
|
(106)
|
(86)
|
(58)
|
(49)
|
(44)
|
(24)
|
(55)
|
(53)
|
(109)
|
(131)
|
(158)
|
(294)
|
(253)
|
(299)
|
(243)
|
0
|
(97)
|
(69)
|
(123)
|
(161)
|
(66)
|
(38)
|
15
|
(13)
|
(3)
|
18
|
(21)
|
4
|
(32)
|
(101)
|
(87)
|
(149)
|
(198)
|
(279)
|
(284)
|
(258)
|
(232)
|
(133)
|
(31)
|
62
|
72
|
109
|
88
|
(20)
|
90
|
132
|
32
|
|
| Net Income (Common) |
39
N/A
|
34
-12%
|
31
-11%
|
27
-12%
|
26
-3%
|
24
-8%
|
23
-3%
|
23
0%
|
31
+33%
|
45
+46%
|
60
+33%
|
93
+55%
|
80
-14%
|
99
+23%
|
129
+31%
|
203
+57%
|
300
+48%
|
427
+42%
|
617
+45%
|
581
-6%
|
652
+12%
|
552
-15%
|
256
-54%
|
258
+1%
|
277
+7%
|
117
-58%
|
168
+44%
|
167
-1%
|
125
-25%
|
299
+139%
|
590
+97%
|
609
+3%
|
729
+20%
|
1 058
+45%
|
999
-6%
|
1 188
+19%
|
1 420
+19%
|
1 340
-6%
|
1 061
-21%
|
806
-24%
|
383
-52%
|
187
-51%
|
263
+41%
|
237
-10%
|
481
+103%
|
735
+53%
|
1 067
+45%
|
1 733
+62%
|
1 397
-19%
|
1 225
-12%
|
1 323
+8%
|
1 056
-20%
|
1 010
-4%
|
910
-10%
|
1 037
+14%
|
1 180
+14%
|
1 688
+43%
|
2 050
+21%
|
2 165
+6%
|
3 224
+49%
|
2 969
-8%
|
3 669
+24%
|
3 632
-1%
|
1 749
-52%
|
2 899
+66%
|
2 870
-1%
|
3 096
+8%
|
3 437
+11%
|
2 448
-29%
|
2 065
-16%
|
1 434
-31%
|
1 857
+29%
|
1 527
-18%
|
1 244
-19%
|
1 704
+37%
|
794
-53%
|
1 295
+63%
|
1 787
+38%
|
1 703
-5%
|
2 632
+55%
|
2 806
+7%
|
3 134
+12%
|
3 454
+10%
|
2 907
-16%
|
3 079
+6%
|
609
-80%
|
(351)
N/A
|
273
N/A
|
(226)
N/A
|
1 616
N/A
|
1 927
+19%
|
2 673
+39%
|
1 816
-32%
|
1 297
-29%
|
1 801
+39%
|
|
| EPS (Diluted) |
0.2
N/A
|
0.18
-10%
|
0.16
-11%
|
0.14
-12%
|
0.09
-36%
|
0.1
+11%
|
0.09
-10%
|
0.08
-11%
|
0.09
+12%
|
0.14
+56%
|
0.18
+29%
|
0.27
+50%
|
0.23
-15%
|
0.29
+26%
|
0.32
+10%
|
0.51
+59%
|
0.81
+59%
|
1.07
+32%
|
1.47
+37%
|
1.32
-10%
|
1.57
+19%
|
1.14
-27%
|
0.46
-60%
|
0.48
+4%
|
0.57
+19%
|
0.22
-61%
|
0.31
+41%
|
0.31
N/A
|
0.23
-26%
|
0.56
+143%
|
1.11
+98%
|
1.14
+3%
|
1.36
+19%
|
1.98
+46%
|
1.86
-6%
|
2.21
+19%
|
2.62
+19%
|
2.46
-6%
|
1.94
-21%
|
1.47
-24%
|
0.7
-52%
|
0.36
-49%
|
0.5
+39%
|
0.45
-10%
|
0.88
+96%
|
1.33
+51%
|
1.94
+46%
|
3.18
+64%
|
2.56
-19%
|
2.25
-12%
|
2.43
+8%
|
1.93
-21%
|
1.85
-4%
|
1.67
-10%
|
1.9
+14%
|
2.16
+14%
|
3.11
+44%
|
3.59
+15%
|
3.63
+1%
|
5.65
+56%
|
4.98
-12%
|
6.17
+24%
|
6.11
-1%
|
2.94
-52%
|
4.88
+66%
|
4.83
-1%
|
5.21
+8%
|
5.77
+11%
|
4.12
-29%
|
3.48
-16%
|
2.39
-31%
|
3.12
+31%
|
2.54
-19%
|
2.09
-18%
|
2.86
+37%
|
1.33
-53%
|
2.17
+63%
|
3
+38%
|
2.86
-5%
|
4.42
+55%
|
4.71
+7%
|
5.26
+12%
|
5.8
+10%
|
4.88
-16%
|
5.17
+6%
|
1.02
-80%
|
-0.6
N/A
|
0.46
N/A
|
-0.38
N/A
|
2.71
N/A
|
3.12
+15%
|
4.49
+44%
|
3.03
-33%
|
2.16
-29%
|
3
+39%
|
|