thyssenkrupp AG
OTC:TYEKF
Income Statement
Earnings Waterfall
thyssenkrupp AG
Income Statement
thyssenkrupp AG
| 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 |
0
|
0
|
0
|
407
|
0
|
0
|
0
|
310
|
0
|
0
|
0
|
298
|
183
|
360
|
530
|
278
|
745
|
742
|
739
|
264
|
689
|
681
|
670
|
234
|
677
|
681
|
706
|
266
|
793
|
865
|
920
|
454
|
910
|
832
|
764
|
186
|
0
|
0
|
0
|
455
|
0
|
0
|
0
|
522
|
0
|
0
|
0
|
530
|
0
|
0
|
0
|
508
|
0
|
0
|
0
|
452
|
0
|
0
|
0
|
349
|
0
|
0
|
0
|
273
|
0
|
0
|
0
|
212
|
0
|
0
|
0
|
171
|
4
|
9
|
13
|
203
|
0
|
0
|
0
|
137
|
0
|
0
|
0
|
113
|
0
|
0
|
0
|
93
|
0
|
0
|
0
|
65
|
0
|
0
|
0
|
33
|
|
| Revenue |
36 985
N/A
|
36 598
-1%
|
36 599
+0%
|
35 928
-2%
|
36 230
+1%
|
36 380
+0%
|
35 579
-2%
|
33 487
-6%
|
35 013
+5%
|
35 046
+0%
|
36 315
+4%
|
37 303
+3%
|
39 064
+5%
|
40 476
+4%
|
41 662
+3%
|
42 927
+3%
|
43 781
+2%
|
44 957
+3%
|
45 842
+2%
|
47 125
+3%
|
48 515
+3%
|
49 843
+3%
|
51 149
+3%
|
51 723
+1%
|
51 661
0%
|
51 746
+0%
|
52 483
+1%
|
53 426
+2%
|
52 678
-1%
|
49 338
-6%
|
44 456
-10%
|
40 563
-9%
|
38 392
-5%
|
38 640
+1%
|
41 020
+6%
|
37 711
-8%
|
43 290
+15%
|
43 863
+1%
|
43 690
0%
|
42 725
-2%
|
42 301
-1%
|
41 816
-1%
|
40 672
-3%
|
41 536
+2%
|
41 129
-1%
|
40 474
-2%
|
40 032
-1%
|
38 559
-4%
|
38 458
0%
|
39 187
+2%
|
39 987
+2%
|
41 212
+3%
|
42 168
+2%
|
42 894
+2%
|
43 352
+1%
|
42 778
-1%
|
41 973
-2%
|
40 566
-3%
|
38 991
-4%
|
38 000
-3%
|
38 479
+1%
|
35 887
-7%
|
34 788
-3%
|
33 993
-2%
|
32 001
-6%
|
37 263
+16%
|
39 530
+6%
|
41 534
+5%
|
41 621
+0%
|
38 131
-8%
|
36 098
-5%
|
34 036
-6%
|
33 852
-1%
|
33 331
-2%
|
30 358
-9%
|
28 899
-5%
|
28 592
-1%
|
28 922
+1%
|
31 833
+10%
|
34 015
+7%
|
35 716
+5%
|
37 738
+6%
|
40 012
+6%
|
41 140
+3%
|
41 136
0%
|
40 644
-1%
|
39 292
-3%
|
37 536
-4%
|
36 699
-2%
|
35 656
-3%
|
35 044
-2%
|
35 041
0%
|
34 691
-1%
|
34 206
-1%
|
33 371
-2%
|
32 837
-2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(30 383)
|
(30 095)
|
(29 978)
|
(29 599)
|
(29 763)
|
(29 875)
|
(29 263)
|
(27 525)
|
(28 754)
|
(28 728)
|
(29 789)
|
(30 655)
|
(32 006)
|
(33 239)
|
(34 273)
|
(35 695)
|
(36 700)
|
(37 696)
|
(38 417)
|
(39 142)
|
(39 897)
|
(40 812)
|
(41 693)
|
(42 291)
|
(42 479)
|
(42 724)
|
(43 491)
|
(44 270)
|
(43 853)
|
(41 895)
|
(38 829)
|
(36 905)
|
(35 151)
|
(34 767)
|
(36 034)
|
(31 648)
|
(36 930)
|
(37 389)
|
(37 242)
|
(35 377)
|
(34 924)
|
(34 530)
|
(33 694)
|
(40 072)
|
(39 833)
|
(39 252)
|
(39 004)
|
(33 822)
|
(33 599)
|
(34 208)
|
(34 644)
|
(35 007)
|
(35 761)
|
(36 416)
|
(36 707)
|
(35 904)
|
(35 171)
|
(33 737)
|
(32 310)
|
(31 421)
|
(31 865)
|
(29 773)
|
(28 960)
|
(28 543)
|
(26 819)
|
(31 103)
|
(33 157)
|
(34 944)
|
(35 390)
|
(33 020)
|
(31 602)
|
(30 336)
|
(30 402)
|
(30 267)
|
(28 191)
|
(29 184)
|
(28 734)
|
(28 651)
|
(30 415)
|
(29 659)
|
(31 023)
|
(32 280)
|
(34 412)
|
(35 479)
|
(35 501)
|
(35 905)
|
(34 746)
|
(34 878)
|
(34 411)
|
(33 149)
|
(32 580)
|
(31 798)
|
(31 281)
|
(31 012)
|
(30 398)
|
(29 119)
|
|
| Gross Profit |
6 602
N/A
|
6 503
-1%
|
6 621
+2%
|
6 329
-4%
|
6 467
+2%
|
6 505
+1%
|
6 316
-3%
|
5 962
-6%
|
6 259
+5%
|
6 318
+1%
|
6 526
+3%
|
6 648
+2%
|
7 058
+6%
|
7 237
+3%
|
7 389
+2%
|
7 232
-2%
|
7 081
-2%
|
7 261
+3%
|
7 425
+2%
|
7 983
+8%
|
8 618
+8%
|
9 031
+5%
|
9 456
+5%
|
9 432
0%
|
9 182
-3%
|
9 022
-2%
|
8 992
0%
|
9 156
+2%
|
8 825
-4%
|
7 443
-16%
|
5 627
-24%
|
3 658
-35%
|
3 241
-11%
|
3 873
+20%
|
4 986
+29%
|
6 063
+22%
|
6 360
+5%
|
6 474
+2%
|
6 448
0%
|
7 348
+14%
|
7 377
+0%
|
7 286
-1%
|
6 978
-4%
|
1 464
-79%
|
1 296
-11%
|
1 222
-6%
|
1 028
-16%
|
4 737
+361%
|
4 859
+3%
|
4 979
+2%
|
5 343
+7%
|
6 205
+16%
|
6 407
+3%
|
6 478
+1%
|
6 645
+3%
|
6 874
+3%
|
6 802
-1%
|
6 829
+0%
|
6 681
-2%
|
6 579
-2%
|
6 614
+1%
|
6 114
-8%
|
5 828
-5%
|
5 450
-6%
|
5 182
-5%
|
6 160
+19%
|
6 373
+3%
|
6 590
+3%
|
6 231
-5%
|
5 111
-18%
|
4 496
-12%
|
3 700
-18%
|
3 450
-7%
|
3 064
-11%
|
2 167
-29%
|
(285)
N/A
|
(142)
+50%
|
271
N/A
|
1 418
+423%
|
4 356
+207%
|
4 693
+8%
|
5 458
+16%
|
5 600
+3%
|
5 661
+1%
|
5 635
0%
|
4 739
-16%
|
4 546
-4%
|
2 658
-42%
|
2 288
-14%
|
2 507
+10%
|
2 464
-2%
|
3 243
+32%
|
3 410
+5%
|
3 194
-6%
|
2 973
-7%
|
3 718
+25%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(5 701)
|
(5 736)
|
(5 937)
|
(5 445)
|
(5 603)
|
(5 429)
|
(5 390)
|
(4 869)
|
(5 286)
|
(5 229)
|
(5 112)
|
(4 927)
|
(4 940)
|
(4 956)
|
(4 986)
|
(5 076)
|
(5 041)
|
(4 915)
|
(4 873)
|
(4 989)
|
(4 966)
|
(5 615)
|
(5 639)
|
(5 760)
|
(5 918)
|
(5 557)
|
(5 871)
|
(5 854)
|
(5 811)
|
(5 649)
|
(5 434)
|
(5 508)
|
(5 139)
|
(5 152)
|
(5 120)
|
(4 945)
|
(5 156)
|
(5 107)
|
(5 056)
|
(4 448)
|
(4 524)
|
(4 532)
|
(4 208)
|
(5 520)
|
(5 349)
|
(5 634)
|
(5 974)
|
(5 586)
|
(5 479)
|
(5 002)
|
(5 006)
|
(5 367)
|
(5 151)
|
(5 587)
|
(5 627)
|
(5 929)
|
(5 864)
|
(5 735)
|
(5 763)
|
(5 422)
|
(5 489)
|
(5 116)
|
(4 879)
|
(4 809)
|
(4 474)
|
(5 068)
|
(5 315)
|
(5 709)
|
(5 585)
|
(5 193)
|
(4 846)
|
(4 262)
|
(4 249)
|
(4 287)
|
(4 080)
|
(4 214)
|
(4 791)
|
(4 706)
|
(4 796)
|
(3 954)
|
(3 974)
|
(3 897)
|
(4 067)
|
(4 132)
|
(3 923)
|
(3 922)
|
(3 822)
|
(4 128)
|
(4 171)
|
(4 256)
|
(4 351)
|
(4 272)
|
(4 201)
|
(3 826)
|
(3 733)
|
(3 996)
|
|
| Selling, General & Administrative |
(5 778)
|
(5 815)
|
(5 726)
|
(5 321)
|
(5 281)
|
(5 117)
|
(5 029)
|
(4 797)
|
(5 015)
|
(4 978)
|
(4 878)
|
(4 854)
|
(4 863)
|
(4 898)
|
(4 890)
|
(4 900)
|
(4 897)
|
(4 955)
|
(5 036)
|
(5 112)
|
(5 178)
|
(5 196)
|
(5 232)
|
(5 321)
|
(5 386)
|
(5 448)
|
(5 546)
|
(5 590)
|
(5 615)
|
(5 533)
|
(5 394)
|
(5 363)
|
(5 240)
|
(5 192)
|
(5 190)
|
(4 660)
|
(4 994)
|
(4 985)
|
(4 922)
|
(4 572)
|
(4 517)
|
(4 451)
|
(4 368)
|
(5 171)
|
(5 184)
|
(5 227)
|
(5 308)
|
(4 950)
|
(4 950)
|
(4 971)
|
(5 020)
|
(5 098)
|
(5 059)
|
(5 131)
|
(5 211)
|
(5 321)
|
(5 270)
|
(5 238)
|
(5 200)
|
(5 172)
|
(5 218)
|
(4 876)
|
(4 697)
|
(4 667)
|
(4 412)
|
(4 997)
|
(5 180)
|
(5 247)
|
(5 135)
|
(4 620)
|
(4 356)
|
(4 027)
|
(4 058)
|
(4 182)
|
(3 965)
|
(4 094)
|
(3 940)
|
(3 894)
|
(4 000)
|
(3 936)
|
(3 972)
|
(3 883)
|
(3 974)
|
(4 076)
|
(4 065)
|
(4 120)
|
(4 095)
|
(4 110)
|
(4 187)
|
(4 218)
|
(4 260)
|
(4 281)
|
(4 208)
|
(4 195)
|
(4 112)
|
(4 061)
|
|
| Research & Development |
0
|
0
|
0
|
(191)
|
0
|
0
|
0
|
(183)
|
0
|
0
|
0
|
(191)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(41)
|
(81)
|
(120)
|
(208)
|
(213)
|
(224)
|
(239)
|
(222)
|
(232)
|
(248)
|
(263)
|
(264)
|
(272)
|
(279)
|
(280)
|
(301)
|
(309)
|
(313)
|
(327)
|
(330)
|
(339)
|
(349)
|
(357)
|
(373)
|
(378)
|
(332)
|
(310)
|
(285)
|
(259)
|
(322)
|
(335)
|
(348)
|
(354)
|
(317)
|
(299)
|
(271)
|
(266)
|
(263)
|
(255)
|
(247)
|
(238)
|
(233)
|
(233)
|
(234)
|
(234)
|
(232)
|
(237)
|
(246)
|
(249)
|
(252)
|
(244)
|
(239)
|
(240)
|
(243)
|
(251)
|
(257)
|
(257)
|
(255)
|
(258)
|
(259)
|
|
| Other Operating Expenses |
77
|
79
|
(211)
|
67
|
(322)
|
(312)
|
(361)
|
111
|
(271)
|
(251)
|
(234)
|
118
|
(77)
|
(58)
|
(96)
|
(176)
|
(144)
|
40
|
163
|
123
|
212
|
(419)
|
(407)
|
(439)
|
(532)
|
(109)
|
(325)
|
(264)
|
(196)
|
(116)
|
(40)
|
(145)
|
101
|
40
|
70
|
(285)
|
(121)
|
(41)
|
(14)
|
332
|
206
|
143
|
399
|
(127)
|
67
|
(159)
|
(403)
|
(372)
|
(257)
|
248
|
294
|
32
|
217
|
(143)
|
(89)
|
(278)
|
(254)
|
(147)
|
(206)
|
123
|
107
|
92
|
128
|
143
|
197
|
251
|
200
|
(114)
|
(96)
|
(256)
|
(191)
|
36
|
75
|
158
|
140
|
127
|
(613)
|
(579)
|
(563)
|
216
|
232
|
218
|
144
|
190
|
391
|
450
|
517
|
221
|
256
|
205
|
160
|
266
|
264
|
624
|
637
|
324
|
|
| Operating Income |
901
N/A
|
767
-15%
|
684
-11%
|
884
+29%
|
864
-2%
|
1 076
+25%
|
926
-14%
|
1 093
+18%
|
973
-11%
|
1 089
+12%
|
1 414
+30%
|
1 721
+22%
|
2 118
+23%
|
2 281
+8%
|
2 403
+5%
|
2 156
-10%
|
2 040
-5%
|
2 346
+15%
|
2 552
+9%
|
2 994
+17%
|
3 652
+22%
|
3 416
-6%
|
3 817
+12%
|
3 672
-4%
|
3 264
-11%
|
3 465
+6%
|
3 121
-10%
|
3 302
+6%
|
3 014
-9%
|
1 794
-40%
|
193
-89%
|
(1 850)
N/A
|
(1 898)
-3%
|
(1 279)
+33%
|
(134)
+90%
|
1 118
N/A
|
1 204
+8%
|
1 367
+14%
|
1 392
+2%
|
2 900
+108%
|
2 853
-2%
|
2 754
-3%
|
2 770
+1%
|
(4 056)
N/A
|
(4 053)
+0%
|
(4 412)
-9%
|
(4 946)
-12%
|
(849)
+83%
|
(620)
+27%
|
(23)
+96%
|
337
N/A
|
838
+149%
|
1 256
+50%
|
891
-29%
|
1 018
+14%
|
945
-7%
|
938
-1%
|
1 094
+17%
|
918
-16%
|
1 157
+26%
|
1 125
-3%
|
998
-11%
|
949
-5%
|
641
-32%
|
708
+10%
|
1 092
+54%
|
1 058
-3%
|
881
-17%
|
646
-27%
|
(82)
N/A
|
(350)
-327%
|
(562)
-61%
|
(799)
-42%
|
(1 223)
-53%
|
(1 913)
-56%
|
(4 499)
-135%
|
(4 933)
-10%
|
(4 435)
+10%
|
(3 378)
+24%
|
402
N/A
|
719
+79%
|
1 561
+117%
|
1 533
-2%
|
1 529
0%
|
1 712
+12%
|
817
-52%
|
724
-11%
|
(1 470)
N/A
|
(1 883)
-28%
|
(1 749)
+7%
|
(1 887)
-8%
|
(1 029)
+45%
|
(791)
+23%
|
(632)
+20%
|
(760)
-20%
|
(278)
+63%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(353)
|
(225)
|
(200)
|
(21)
|
12
|
(48)
|
4
|
(133)
|
(168)
|
(171)
|
(177)
|
(185)
|
(268)
|
(345)
|
(451)
|
(73)
|
(527)
|
(503)
|
(455)
|
48
|
(356)
|
(342)
|
(314)
|
96
|
(344)
|
(351)
|
(365)
|
115
|
(439)
|
(529)
|
(638)
|
(220)
|
(635)
|
(512)
|
(385)
|
217
|
(388)
|
(435)
|
(481)
|
(218)
|
(593)
|
(642)
|
(701)
|
(323)
|
(539)
|
(572)
|
(619)
|
(457)
|
(1 240)
|
(1 225)
|
(1 205)
|
(580)
|
(632)
|
(572)
|
(504)
|
(211)
|
(462)
|
(476)
|
(444)
|
(195)
|
(491)
|
(440)
|
(416)
|
(228)
|
(304)
|
(313)
|
(309)
|
(130)
|
(332)
|
(332)
|
(346)
|
(132)
|
(64)
|
524
|
811
|
(179)
|
859
|
308
|
4
|
(219)
|
(326)
|
(347)
|
(364)
|
(320)
|
(364)
|
(313)
|
(227)
|
44
|
(99)
|
(105)
|
(115)
|
69
|
(154)
|
(38)
|
11
|
249
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(131)
|
0
|
0
|
0
|
(166)
|
0
|
0
|
0
|
(48)
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
40
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
76
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
223
|
0
|
0
|
0
|
(86)
|
0
|
0
|
0
|
194
|
0
|
0
|
0
|
134
|
0
|
0
|
(13)
|
284
|
0
|
0
|
(1)
|
(6)
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
42
|
0
|
0
|
0
|
18
|
0
|
0
|
0
|
42
|
0
|
0
|
0
|
(762)
|
0
|
0
|
0
|
29
|
0
|
0
|
0
|
239
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
(41)
|
0
|
0
|
0
|
306
|
|
| Total Other Income |
0
|
0
|
0
|
32
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
(11)
|
(14)
|
(13)
|
11
|
(896)
|
(415)
|
(420)
|
(445)
|
(459)
|
(36)
|
(15)
|
(31)
|
(447)
|
(6)
|
(30)
|
18
|
(365)
|
147
|
260
|
289
|
(298)
|
242
|
146
|
60
|
(353)
|
142
|
132
|
158
|
(302)
|
0
|
0
|
0
|
(229)
|
0
|
0
|
0
|
(534)
|
0
|
0
|
0
|
(299)
|
0
|
0
|
0
|
(232)
|
1
|
0
|
0
|
(282)
|
(1)
|
1
|
0
|
(126)
|
3
|
0
|
0
|
(208)
|
(1)
|
(1)
|
0
|
(203)
|
(278)
|
(848)
|
(1 130)
|
(153)
|
(1 226)
|
(655)
|
(374)
|
(111)
|
0
|
1
|
0
|
(61)
|
2
|
0
|
2
|
(170)
|
1
|
1
|
1
|
(195)
|
1
|
0
|
0
|
760
|
|
| Pre-Tax Income |
548
N/A
|
542
-1%
|
484
-11%
|
764
+58%
|
876
+15%
|
1 028
+17%
|
930
-10%
|
800
-14%
|
805
+1%
|
918
+14%
|
1 237
+35%
|
1 477
+19%
|
1 836
+24%
|
1 923
+5%
|
1 963
+2%
|
1 203
-39%
|
1 098
-9%
|
1 423
+30%
|
1 652
+16%
|
2 623
+59%
|
3 260
+24%
|
3 059
-6%
|
3 472
+14%
|
3 330
-4%
|
2 914
-12%
|
3 084
+6%
|
2 774
-10%
|
3 128
+13%
|
2 722
-13%
|
1 525
-44%
|
(156)
N/A
|
(2 364)
-1 415%
|
(2 291)
+3%
|
(1 645)
+28%
|
(459)
+72%
|
1 205
N/A
|
958
-20%
|
1 064
+11%
|
1 069
+0%
|
2 294
+115%
|
2 260
-1%
|
2 112
-7%
|
2 069
-2%
|
(4 414)
N/A
|
(4 592)
-4%
|
(4 984)
-9%
|
(5 565)
-12%
|
(1 706)
+69%
|
(1 860)
-9%
|
(1 248)
+33%
|
(881)
+29%
|
243
N/A
|
624
+157%
|
319
-49%
|
513
+61%
|
496
-3%
|
477
-4%
|
619
+30%
|
475
-23%
|
691
+45%
|
633
-8%
|
559
-12%
|
533
-5%
|
329
-38%
|
407
+24%
|
779
+91%
|
750
-4%
|
561
-25%
|
313
-44%
|
(415)
N/A
|
(697)
-68%
|
(855)
-23%
|
(1 141)
-33%
|
(1 547)
-36%
|
(2 232)
-44%
|
(5 593)
-151%
|
(5 300)
+5%
|
(4 782)
+10%
|
(3 748)
+22%
|
101
N/A
|
393
+289%
|
1 215
+209%
|
1 171
-4%
|
1 387
+18%
|
1 350
-3%
|
505
-63%
|
499
-1%
|
(1 583)
N/A
|
(1 981)
-25%
|
(1 853)
+6%
|
(2 001)
-8%
|
(1 196)
+40%
|
(944)
+21%
|
(670)
+29%
|
(749)
-12%
|
1 037
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(115)
|
(89)
|
(82)
|
(155)
|
(192)
|
(266)
|
(168)
|
(154)
|
(177)
|
(199)
|
(417)
|
(587)
|
(732)
|
(801)
|
(819)
|
(737)
|
(699)
|
(840)
|
(945)
|
(919)
|
(1 150)
|
(1 146)
|
(1 268)
|
(1 140)
|
(950)
|
(862)
|
(698)
|
(852)
|
(718)
|
(385)
|
53
|
491
|
450
|
400
|
142
|
(185)
|
(136)
|
(276)
|
(316)
|
(502)
|
(504)
|
(694)
|
(511)
|
79
|
126
|
527
|
277
|
77
|
51
|
(160)
|
(56)
|
(234)
|
(311)
|
(231)
|
(277)
|
(217)
|
(190)
|
(271)
|
(230)
|
(334)
|
(337)
|
(328)
|
(266)
|
(317)
|
(412)
|
(460)
|
(670)
|
(573)
|
(366)
|
(277)
|
(93)
|
(255)
|
(347)
|
(357)
|
(279)
|
52
|
79
|
74
|
6
|
(120)
|
(170)
|
(238)
|
(248)
|
(175)
|
(162)
|
(98)
|
(77)
|
(403)
|
(406)
|
(405)
|
(397)
|
(254)
|
(235)
|
(270)
|
(413)
|
(505)
|
|
| Income from Continuing Operations |
433
|
453
|
402
|
609
|
684
|
762
|
762
|
646
|
628
|
719
|
820
|
890
|
1 104
|
1 122
|
1 144
|
466
|
399
|
583
|
707
|
1 704
|
2 110
|
1 913
|
2 204
|
2 190
|
1 964
|
2 222
|
2 076
|
2 276
|
2 004
|
1 140
|
(103)
|
(1 873)
|
(1 841)
|
(1 245)
|
(317)
|
1 020
|
822
|
788
|
753
|
1 792
|
1 756
|
1 418
|
1 558
|
(4 335)
|
(4 466)
|
(4 457)
|
(5 288)
|
(1 629)
|
(1 809)
|
(1 408)
|
(937)
|
9
|
313
|
88
|
236
|
279
|
287
|
348
|
245
|
357
|
296
|
231
|
267
|
12
|
(5)
|
319
|
80
|
(12)
|
(53)
|
(692)
|
(790)
|
(1 110)
|
(1 488)
|
(1 904)
|
(2 511)
|
(5 541)
|
(5 221)
|
(4 708)
|
(3 742)
|
(19)
|
223
|
977
|
923
|
1 212
|
1 188
|
407
|
422
|
(1 986)
|
(2 387)
|
(2 258)
|
(2 398)
|
(1 450)
|
(1 179)
|
(940)
|
(1 162)
|
532
|
|
| Income to Minority Interest |
9
|
5
|
(12)
|
(33)
|
(46)
|
(54)
|
(44)
|
(45)
|
(43)
|
(42)
|
(52)
|
(60)
|
(71)
|
(69)
|
(66)
|
(41)
|
(24)
|
(27)
|
(33)
|
(61)
|
(76)
|
(89)
|
(97)
|
(88)
|
(89)
|
(80)
|
(90)
|
(81)
|
(55)
|
(6)
|
25
|
16
|
(20)
|
(81)
|
(98)
|
(103)
|
(31)
|
36
|
4
|
492
|
471
|
432
|
512
|
801
|
796
|
794
|
802
|
140
|
130
|
131
|
99
|
17
|
19
|
23
|
33
|
41
|
64
|
77
|
75
|
35
|
(3)
|
(28)
|
(48)
|
(59)
|
(65)
|
(66)
|
(69)
|
(50)
|
(45)
|
(47)
|
(46)
|
(44)
|
(44)
|
(34)
|
(28)
|
(8)
|
(20)
|
(42)
|
(52)
|
(90)
|
(87)
|
(86)
|
(82)
|
(85)
|
(91)
|
(88)
|
(96)
|
(86)
|
(73)
|
(59)
|
(56)
|
(57)
|
(66)
|
(71)
|
(73)
|
(67)
|
|
| Net Income (Common) |
104
N/A
|
120
+15%
|
52
-57%
|
215
+313%
|
589
+174%
|
681
+16%
|
693
+2%
|
552
-20%
|
598
+8%
|
785
+31%
|
894
+14%
|
904
+1%
|
1 113
+23%
|
1 828
+64%
|
1 747
-4%
|
1 038
-41%
|
979
-6%
|
348
-64%
|
552
+59%
|
1 643
+198%
|
2 034
+24%
|
1 824
-10%
|
2 107
+16%
|
2 102
0%
|
1 875
-11%
|
2 142
+14%
|
1 986
-7%
|
2 195
+11%
|
1 949
-11%
|
1 134
-42%
|
(78)
N/A
|
(1 857)
-2 281%
|
(1 861)
0%
|
(1 326)
+29%
|
(415)
+69%
|
824
N/A
|
802
-3%
|
868
+8%
|
808
-7%
|
(1 291)
N/A
|
(1 893)
-47%
|
(2 752)
-45%
|
(2 855)
-4%
|
(4 241)
-49%
|
(3 784)
+11%
|
(3 326)
+12%
|
(3 830)
-15%
|
(1 436)
+63%
|
(1 498)
-4%
|
(1 100)
+27%
|
(665)
+40%
|
212
N/A
|
327
+54%
|
106
-68%
|
265
+150%
|
309
+17%
|
235
-24%
|
248
+6%
|
180
-27%
|
296
+64%
|
328
+11%
|
(612)
N/A
|
(623)
-2%
|
(649)
-4%
|
(577)
+11%
|
542
N/A
|
291
-46%
|
(62)
N/A
|
(82)
-32%
|
(495)
-504%
|
(458)
+7%
|
(304)
+34%
|
(736)
-142%
|
(1 511)
-105%
|
(2 095)
-39%
|
9 585
N/A
|
9 812
+2%
|
10 549
+8%
|
11 352
+8%
|
(115)
N/A
|
136
N/A
|
912
+571%
|
863
-5%
|
1 136
+32%
|
1 106
-3%
|
318
-71%
|
325
+2%
|
(2 072)
N/A
|
(2 462)
-19%
|
(2 317)
+6%
|
(2 454)
-6%
|
(1 506)
+39%
|
(1 243)
+17%
|
(1 010)
+19%
|
(1 234)
-22%
|
465
N/A
|
|
| EPS (Diluted) |
0.2
N/A
|
0.23
+15%
|
0.1
-57%
|
0.41
+310%
|
1.14
+178%
|
1.32
+16%
|
1.37
+4%
|
1.08
-21%
|
1.2
+11%
|
1.56
+30%
|
1.79
+15%
|
1.81
+1%
|
2.23
+23%
|
3.66
+64%
|
3.5
-4%
|
2.08
-41%
|
1.93
-7%
|
0.67
-65%
|
1.07
+60%
|
3.24
+203%
|
4.16
+28%
|
3.73
-10%
|
4.31
+16%
|
4.3
0%
|
3.84
-11%
|
4.42
+15%
|
4.19
-5%
|
4.59
+10%
|
4.2
-8%
|
2.44
-42%
|
-0.18
N/A
|
-4.01
-2 128%
|
-4.02
0%
|
-2.83
+30%
|
-0.9
+68%
|
1.77
N/A
|
1.72
-3%
|
1.86
+8%
|
1.73
-7%
|
-2.71
N/A
|
-3.67
-35%
|
-5.34
-46%
|
-5.54
-4%
|
-8.24
-49%
|
-7.34
+11%
|
-6.44
+12%
|
-7.44
-16%
|
-2.79
+63%
|
-2.82
-1%
|
-1.94
+31%
|
-1.17
+40%
|
0.38
N/A
|
0.59
+55%
|
0.2
-66%
|
0.48
+140%
|
0.54
+13%
|
0.41
-24%
|
0.43
+5%
|
0.31
-28%
|
0.52
+68%
|
0.57
+10%
|
-1.06
N/A
|
-1.1
-4%
|
-1.14
-4%
|
-0.92
+19%
|
0.86
N/A
|
0.46
-47%
|
-0.1
N/A
|
-0.13
-30%
|
-0.79
-508%
|
-0.73
+8%
|
-0.48
+34%
|
-1.18
-146%
|
-2.42
-105%
|
-3.36
-39%
|
15.39
N/A
|
15.76
+2%
|
16.94
+7%
|
18.23
+8%
|
-0.18
N/A
|
0.22
N/A
|
1.46
+564%
|
1.38
-5%
|
1.81
+31%
|
1.76
-3%
|
0.51
-71%
|
0.52
+2%
|
-3.33
N/A
|
-3.96
-19%
|
-3.73
+6%
|
-3.95
-6%
|
-2.42
+39%
|
-2
+17%
|
-1.62
+19%
|
-1.98
-22%
|
0.75
N/A
|
|