Wilh Wilhelmsen Holding ASA
OTC:WLHSF
Income Statement
Earnings Waterfall
Wilh Wilhelmsen Holding ASA
Income Statement
Wilh Wilhelmsen Holding ASA
| 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 |
0
|
0
|
0
|
27
|
0
|
0
|
0
|
24
|
0
|
0
|
0
|
17
|
0
|
0
|
0
|
34
|
0
|
0
|
0
|
48
|
15
|
29
|
42
|
59
|
60
|
61
|
61
|
58
|
58
|
53
|
51
|
47
|
44
|
45
|
48
|
51
|
54
|
59
|
64
|
70
|
74
|
75
|
73
|
70
|
87
|
85
|
85
|
63
|
60
|
65
|
61
|
59
|
58
|
49
|
49
|
47
|
0
|
0
|
0
|
14
|
0
|
0
|
0
|
14
|
0
|
12
|
20
|
34
|
0
|
27
|
29
|
41
|
30
|
31
|
28
|
36
|
34
|
29
|
29
|
30
|
29
|
27
|
26
|
35
|
37
|
41
|
45
|
43
|
42
|
43
|
42
|
43
|
40
|
0
|
0
|
0
|
|
| Revenue |
597
N/A
|
590
-1%
|
589
0%
|
580
-2%
|
589
+2%
|
604
+3%
|
617
+2%
|
641
+4%
|
547
-15%
|
442
-19%
|
451
+2%
|
376
-17%
|
418
+11%
|
465
+11%
|
483
+4%
|
577
+19%
|
680
+18%
|
784
+15%
|
803
+2%
|
831
+3%
|
868
+4%
|
899
+4%
|
940
+5%
|
983
+5%
|
1 070
+9%
|
1 168
+9%
|
1 240
+6%
|
1 296
+5%
|
1 237
-5%
|
1 142
-8%
|
1 071
-6%
|
1 015
-5%
|
1 005
-1%
|
1 028
+2%
|
1 041
+1%
|
1 076
+3%
|
1 113
+3%
|
1 164
+5%
|
1 222
+5%
|
1 247
+2%
|
1 288
+3%
|
1 311
+2%
|
1 318
+1%
|
1 325
+1%
|
1 318
-1%
|
1 308
-1%
|
1 300
-1%
|
1 313
+1%
|
1 334
+2%
|
1 345
+1%
|
1 367
+2%
|
1 369
+0%
|
1 353
-1%
|
1 340
-1%
|
1 309
-2%
|
1 307
0%
|
1 211
-7%
|
1 121
-7%
|
1 035
-8%
|
867
-16%
|
774
-11%
|
681
-12%
|
601
-12%
|
632
+5%
|
702
+11%
|
775
+10%
|
845
+9%
|
867
+3%
|
849
-2%
|
830
-2%
|
836
+1%
|
836
N/A
|
857
+3%
|
852
-1%
|
832
-2%
|
807
-3%
|
797
-1%
|
827
+4%
|
844
+2%
|
873
+3%
|
901
+3%
|
914
+1%
|
934
+2%
|
943
+1%
|
973
+3%
|
996
+2%
|
1 014
+2%
|
1 027
+1%
|
1 030
+0%
|
1 070
+4%
|
1 112
+4%
|
1 136
+2%
|
1 168
+3%
|
1 183
+1%
|
1 198
+1%
|
1 234
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(290)
|
(286)
|
(293)
|
(302)
|
(311)
|
(321)
|
(328)
|
(335)
|
(270)
|
(196)
|
(123)
|
(50)
|
(41)
|
(44)
|
(94)
|
(161)
|
(203)
|
(266)
|
(277)
|
(318)
|
(314)
|
(330)
|
(351)
|
(404)
|
(437)
|
(504)
|
(556)
|
(610)
|
(552)
|
(503)
|
(459)
|
(485)
|
(432)
|
(426)
|
(429)
|
(437)
|
(448)
|
(475)
|
(491)
|
(491)
|
(491)
|
(477)
|
(468)
|
(469)
|
(480)
|
(488)
|
(499)
|
(520)
|
(535)
|
(556)
|
(582)
|
(590)
|
(577)
|
(563)
|
(535)
|
(524)
|
(499)
|
(471)
|
(452)
|
(377)
|
(312)
|
(250)
|
(194)
|
(194)
|
(216)
|
(238)
|
(255)
|
(267)
|
(256)
|
(250)
|
(251)
|
(247)
|
(255)
|
(256)
|
(255)
|
(243)
|
(238)
|
(252)
|
(257)
|
(277)
|
(293)
|
(297)
|
(310)
|
(313)
|
(328)
|
(337)
|
(340)
|
(340)
|
(336)
|
(358)
|
(383)
|
(391)
|
(409)
|
(414)
|
(409)
|
(421)
|
|
| Gross Profit |
307
N/A
|
304
-1%
|
296
-3%
|
278
-6%
|
278
N/A
|
283
+2%
|
289
+2%
|
306
+6%
|
277
-9%
|
246
-11%
|
219
-11%
|
326
+49%
|
377
+16%
|
421
+12%
|
389
-8%
|
416
+7%
|
477
+15%
|
518
+9%
|
526
+2%
|
513
-2%
|
554
+8%
|
569
+3%
|
589
+4%
|
579
-2%
|
98
-83%
|
301
+207%
|
493
+64%
|
686
+39%
|
685
0%
|
639
-7%
|
612
-4%
|
530
-13%
|
573
+8%
|
602
+5%
|
612
+2%
|
639
+4%
|
665
+4%
|
689
+4%
|
731
+6%
|
756
+3%
|
797
+5%
|
834
+5%
|
850
+2%
|
856
+1%
|
838
-2%
|
820
-2%
|
801
-2%
|
793
-1%
|
799
+1%
|
789
-1%
|
785
-1%
|
779
-1%
|
776
0%
|
777
+0%
|
774
0%
|
783
+1%
|
712
-9%
|
650
-9%
|
583
-10%
|
490
-16%
|
462
-6%
|
431
-7%
|
407
-6%
|
438
+8%
|
486
+11%
|
537
+10%
|
590
+10%
|
600
+2%
|
593
-1%
|
580
-2%
|
585
+1%
|
589
+1%
|
602
+2%
|
596
-1%
|
577
-3%
|
564
-2%
|
559
-1%
|
575
+3%
|
587
+2%
|
596
+2%
|
608
+2%
|
617
+1%
|
624
+1%
|
630
+1%
|
645
+2%
|
659
+2%
|
674
+2%
|
687
+2%
|
694
+1%
|
712
+3%
|
729
+2%
|
745
+2%
|
759
+2%
|
769
+1%
|
789
+3%
|
813
+3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(248)
|
(245)
|
(237)
|
(199)
|
(209)
|
(212)
|
(211)
|
(232)
|
(198)
|
(168)
|
(242)
|
(232)
|
(280)
|
(313)
|
(304)
|
(320)
|
(372)
|
(408)
|
(389)
|
(365)
|
(403)
|
(420)
|
(440)
|
(437)
|
(488)
|
(518)
|
(545)
|
(528)
|
(565)
|
(563)
|
(562)
|
(533)
|
(582)
|
(591)
|
(592)
|
(599)
|
(608)
|
(633)
|
(656)
|
(660)
|
(677)
|
(665)
|
(668)
|
(673)
|
(679)
|
(682)
|
(681)
|
(671)
|
(667)
|
(681)
|
(679)
|
(603)
|
(588)
|
(557)
|
(535)
|
(582)
|
(648)
|
(667)
|
(460)
|
(457)
|
(440)
|
(413)
|
(400)
|
(422)
|
(466)
|
(537)
|
(572)
|
(564)
|
(555)
|
(513)
|
(517)
|
(523)
|
(527)
|
(519)
|
(502)
|
(495)
|
(493)
|
(504)
|
(517)
|
(525)
|
(536)
|
(540)
|
(544)
|
(549)
|
(556)
|
(572)
|
(589)
|
(600)
|
(610)
|
(625)
|
(641)
|
(655)
|
(660)
|
(670)
|
(693)
|
(704)
|
|
| Selling, General & Administrative |
(127)
|
(129)
|
(133)
|
(147)
|
(145)
|
(145)
|
(144)
|
(138)
|
(131)
|
(126)
|
(127)
|
(175)
|
(128)
|
(134)
|
(163)
|
(268)
|
(210)
|
(234)
|
(227)
|
(308)
|
(239)
|
(249)
|
(264)
|
(372)
|
(296)
|
(313)
|
(327)
|
(456)
|
(319)
|
(314)
|
(306)
|
(431)
|
(320)
|
(323)
|
(335)
|
(345)
|
(358)
|
(372)
|
(387)
|
(386)
|
(391)
|
(389)
|
(382)
|
(391)
|
(397)
|
(401)
|
(405)
|
(448)
|
(399)
|
(408)
|
(405)
|
(382)
|
(319)
|
(298)
|
(280)
|
(372)
|
(318)
|
(304)
|
(292)
|
(316)
|
(267)
|
(252)
|
(241)
|
(291)
|
(274)
|
(299)
|
(320)
|
(378)
|
(313)
|
(304)
|
(304)
|
(322)
|
(307)
|
(303)
|
(297)
|
(310)
|
(303)
|
(311)
|
(318)
|
(335)
|
(326)
|
(332)
|
(335)
|
(358)
|
(351)
|
(363)
|
(379)
|
(402)
|
(395)
|
(404)
|
(414)
|
(437)
|
(431)
|
(439)
|
(447)
|
(456)
|
|
| Depreciation & Amortization |
(77)
|
(76)
|
(75)
|
(77)
|
(78)
|
(77)
|
(77)
|
(73)
|
(68)
|
(65)
|
(60)
|
(57)
|
(56)
|
(55)
|
(56)
|
(52)
|
(55)
|
(55)
|
(54)
|
(54)
|
(57)
|
(60)
|
(64)
|
(65)
|
(67)
|
(69)
|
(70)
|
(72)
|
(82)
|
(89)
|
(97)
|
(102)
|
(104)
|
(104)
|
(102)
|
(104)
|
(102)
|
(104)
|
(107)
|
(106)
|
(110)
|
(110)
|
(110)
|
(110)
|
(110)
|
(110)
|
(109)
|
(109)
|
(108)
|
(107)
|
(106)
|
(101)
|
(99)
|
(100)
|
(104)
|
(102)
|
(84)
|
(63)
|
(39)
|
(23)
|
(21)
|
(19)
|
(16)
|
(22)
|
(26)
|
(32)
|
(37)
|
(38)
|
(45)
|
(52)
|
(59)
|
(69)
|
(68)
|
(65)
|
(67)
|
(64)
|
(63)
|
(63)
|
(65)
|
(68)
|
(67)
|
(65)
|
(60)
|
(56)
|
(52)
|
(54)
|
(55)
|
(59)
|
(61)
|
(63)
|
(63)
|
(67)
|
(65)
|
(69)
|
(76)
|
(75)
|
|
| Other Operating Expenses |
(44)
|
(40)
|
(29)
|
25
|
14
|
10
|
10
|
(21)
|
3
|
25
|
(53)
|
0
|
(96)
|
(124)
|
(85)
|
0
|
(107)
|
(119)
|
(108)
|
(3)
|
(107)
|
(111)
|
(112)
|
0
|
(125)
|
(136)
|
(148)
|
0
|
(164)
|
(160)
|
(159)
|
0
|
(158)
|
(164)
|
(155)
|
(150)
|
(148)
|
(157)
|
(162)
|
(168)
|
(176)
|
(166)
|
(176)
|
(172)
|
(172)
|
(171)
|
(167)
|
(114)
|
(160)
|
(166)
|
(168)
|
(120)
|
(170)
|
(159)
|
(151)
|
(108)
|
(246)
|
(300)
|
(129)
|
(118)
|
(152)
|
(142)
|
(143)
|
(109)
|
(166)
|
(206)
|
(215)
|
(148)
|
(197)
|
(157)
|
(154)
|
(132)
|
(152)
|
(151)
|
(138)
|
(121)
|
(127)
|
(130)
|
(134)
|
(122)
|
(143)
|
(143)
|
(149)
|
(135)
|
(153)
|
(155)
|
(155)
|
(139)
|
(154)
|
(158)
|
(164)
|
(151)
|
(164)
|
(162)
|
(170)
|
(173)
|
|
| Operating Income |
59
N/A
|
59
N/A
|
59
N/A
|
79
+34%
|
69
-13%
|
71
+3%
|
78
+10%
|
74
-5%
|
79
+7%
|
78
-1%
|
86
+10%
|
94
+9%
|
97
+3%
|
108
+11%
|
85
-21%
|
96
+13%
|
105
+9%
|
110
+5%
|
137
+25%
|
148
+8%
|
151
+2%
|
149
-1%
|
149
N/A
|
142
-5%
|
145
+2%
|
146
+1%
|
139
-5%
|
158
+14%
|
120
-24%
|
76
-37%
|
50
-34%
|
(3)
N/A
|
(9)
-200%
|
11
N/A
|
20
+82%
|
40
+100%
|
57
+43%
|
56
-2%
|
75
+34%
|
96
+28%
|
120
+25%
|
169
+41%
|
182
+8%
|
183
+1%
|
159
-13%
|
138
-13%
|
120
-13%
|
122
+2%
|
132
+8%
|
108
-18%
|
106
-2%
|
176
+66%
|
188
+7%
|
220
+17%
|
239
+9%
|
201
-16%
|
64
-68%
|
(17)
N/A
|
123
N/A
|
33
-73%
|
22
-33%
|
18
-18%
|
7
-61%
|
16
+129%
|
20
+25%
|
0
N/A
|
18
N/A
|
36
+100%
|
38
+6%
|
67
+76%
|
68
+1%
|
66
-3%
|
75
+14%
|
77
+3%
|
75
-3%
|
69
-8%
|
66
-4%
|
71
+8%
|
70
-1%
|
71
+1%
|
72
+1%
|
77
+7%
|
80
+4%
|
81
+1%
|
89
+10%
|
87
-2%
|
85
-2%
|
87
+2%
|
84
-3%
|
87
+4%
|
88
+1%
|
90
+2%
|
99
+10%
|
99
N/A
|
96
-3%
|
109
+14%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
2
|
6
|
9
|
(11)
|
14
|
14
|
3
|
10
|
11
|
27
|
59
|
67
|
106
|
113
|
115
|
141
|
91
|
63
|
43
|
(11)
|
14
|
21
|
4
|
14
|
(27)
|
(10)
|
72
|
108
|
132
|
129
|
65
|
119
|
111
|
148
|
163
|
168
|
141
|
90
|
60
|
149
|
91
|
104
|
151
|
155
|
135
|
195
|
206
|
224
|
198
|
134
|
124
|
90
|
74
|
99
|
(159)
|
(137)
|
(39)
|
(18)
|
42
|
58
|
54
|
57
|
57
|
77
|
211
|
(67)
|
(11)
|
(121)
|
(230)
|
119
|
10
|
67
|
(326)
|
(364)
|
(153)
|
144
|
490
|
521
|
184
|
(31)
|
102
|
4
|
248
|
356
|
299
|
459
|
513
|
410
|
435
|
438
|
426
|
441
|
466
|
549
|
555
|
613
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
3
|
3
|
3
|
11
|
6
|
11
|
11
|
3
|
85
|
83
|
83
|
100
|
18
|
18
|
19
|
5
|
2
|
11
|
57
|
56
|
108
|
112
|
67
|
66
|
11
|
7
|
7
|
77
|
76
|
76
|
75
|
139
|
136
|
138
|
138
|
4
|
3
|
5
|
8
|
8
|
(2)
|
28
|
26
|
(21)
|
(19)
|
(41)
|
(42)
|
5
|
61
|
62
|
259
|
219
|
160
|
161
|
(34)
|
6
|
0
|
10
|
15
|
14
|
12
|
6
|
(11)
|
(12)
|
(9)
|
(13)
|
(5)
|
(4)
|
2
|
13
|
13
|
11
|
2
|
(8)
|
(9)
|
(8)
|
1
|
1
|
3
|
3
|
(5)
|
(5)
|
(7)
|
(7)
|
(3)
|
|
| Total Other Income |
(29)
|
(32)
|
(31)
|
(3)
|
(30)
|
(18)
|
(7)
|
3
|
4
|
8
|
9
|
0
|
1
|
(3)
|
2
|
(42)
|
8
|
19
|
(17)
|
50
|
(23)
|
(10)
|
54
|
53
|
56
|
45
|
(53)
|
(234)
|
(199)
|
(128)
|
(53)
|
85
|
66
|
(97)
|
(113)
|
(88)
|
(48)
|
29
|
36
|
(90)
|
5
|
8
|
9
|
0
|
24
|
22
|
23
|
4
|
1
|
(1)
|
(7)
|
(9)
|
(5)
|
(3)
|
(12)
|
(9)
|
(12)
|
(13)
|
(2)
|
(1)
|
(1)
|
(2)
|
0
|
0
|
0
|
(1)
|
3
|
(1)
|
(13)
|
(7)
|
(9)
|
(1)
|
7
|
16
|
21
|
1
|
25
|
20
|
17
|
24
|
25
|
11
|
4
|
1
|
2
|
0
|
4
|
17
|
4
|
13
|
15
|
12
|
13
|
17
|
21
|
0
|
|
| Pre-Tax Income |
32
N/A
|
33
+3%
|
37
+12%
|
57
+54%
|
53
-7%
|
67
+26%
|
74
+10%
|
85
+15%
|
94
+11%
|
113
+20%
|
154
+36%
|
164
+6%
|
207
+26%
|
221
+7%
|
213
-4%
|
201
-6%
|
215
+7%
|
203
-6%
|
166
-18%
|
272
+64%
|
225
-17%
|
243
+8%
|
307
+26%
|
227
-26%
|
191
-16%
|
200
+4%
|
163
-18%
|
34
-79%
|
65
+90%
|
134
+108%
|
119
-12%
|
309
+160%
|
280
-9%
|
129
-54%
|
136
+6%
|
131
-4%
|
157
+20%
|
182
+16%
|
248
+36%
|
231
-7%
|
292
+26%
|
356
+22%
|
481
+35%
|
474
-1%
|
456
-4%
|
493
+8%
|
353
-28%
|
353
N/A
|
335
-5%
|
249
-26%
|
231
-7%
|
255
+10%
|
285
+12%
|
342
+20%
|
48
-86%
|
36
-25%
|
(28)
N/A
|
(90)
-221%
|
168
N/A
|
151
-10%
|
137
-9%
|
332
+142%
|
282
-15%
|
253
-10%
|
392
+55%
|
(102)
N/A
|
16
N/A
|
(86)
N/A
|
(195)
-127%
|
194
N/A
|
83
-57%
|
144
+73%
|
(238)
N/A
|
(282)
-18%
|
(69)
+76%
|
205
N/A
|
568
+177%
|
607
+7%
|
267
-56%
|
66
-75%
|
212
+221%
|
105
-50%
|
343
+227%
|
440
+28%
|
382
-13%
|
537
+41%
|
594
+11%
|
515
-13%
|
524
+2%
|
541
+3%
|
532
-2%
|
538
+1%
|
573
+7%
|
658
+15%
|
665
+1%
|
719
+8%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(3)
|
(2)
|
(1)
|
(3)
|
(2)
|
(4)
|
(9)
|
(7)
|
(9)
|
(8)
|
(9)
|
7
|
8
|
7
|
9
|
(10)
|
(17)
|
(29)
|
(40)
|
(43)
|
(35)
|
(26)
|
(12)
|
(221)
|
(221)
|
(215)
|
(215)
|
62
|
62
|
93
|
100
|
21
|
27
|
(3)
|
(87)
|
(56)
|
(63)
|
(60)
|
18
|
0
|
2
|
(2)
|
1
|
(29)
|
(34)
|
(50)
|
(55)
|
(15)
|
(18)
|
1
|
(1)
|
36
|
41
|
32
|
22
|
19
|
17
|
21
|
31
|
(14)
|
(13)
|
(18)
|
(17)
|
(16)
|
(18)
|
(8)
|
(12)
|
12
|
10
|
9
|
13
|
(15)
|
(4)
|
(11)
|
(13)
|
(27)
|
(33)
|
(32)
|
(29)
|
(13)
|
(16)
|
0
|
0
|
(13)
|
(20)
|
(25)
|
(30)
|
(27)
|
(23)
|
(25)
|
(27)
|
(20)
|
(30)
|
(31)
|
(27)
|
(48)
|
|
| Income from Continuing Operations |
29
|
31
|
36
|
54
|
51
|
63
|
65
|
78
|
85
|
105
|
145
|
171
|
215
|
228
|
222
|
191
|
198
|
174
|
126
|
229
|
190
|
217
|
295
|
6
|
(30)
|
(15)
|
(52)
|
96
|
127
|
227
|
219
|
330
|
307
|
126
|
49
|
75
|
94
|
122
|
266
|
231
|
294
|
354
|
482
|
445
|
422
|
443
|
298
|
338
|
317
|
250
|
230
|
291
|
326
|
374
|
70
|
55
|
(11)
|
(69)
|
199
|
137
|
124
|
314
|
265
|
237
|
374
|
(110)
|
4
|
(74)
|
(185)
|
203
|
96
|
129
|
(242)
|
(293)
|
(82)
|
178
|
535
|
575
|
238
|
53
|
196
|
98
|
337
|
427
|
367
|
512
|
564
|
488
|
501
|
516
|
505
|
518
|
543
|
627
|
638
|
671
|
|
| Income to Minority Interest |
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
15
|
(15)
|
(21)
|
(26)
|
(53)
|
(43)
|
(60)
|
(73)
|
(124)
|
(116)
|
(107)
|
(113)
|
(71)
|
(79)
|
(74)
|
(56)
|
(53)
|
(49)
|
(55)
|
(66)
|
6
|
(1)
|
11
|
25
|
(35)
|
(19)
|
(15)
|
(61)
|
(58)
|
(55)
|
(94)
|
22
|
3
|
6
|
45
|
(53)
|
(23)
|
(16)
|
43
|
62
|
3
|
(61)
|
(117)
|
(127)
|
(35)
|
20
|
(7)
|
26
|
(20)
|
(27)
|
(5)
|
(20)
|
(23)
|
(21)
|
(22)
|
(21)
|
(22)
|
(20)
|
(19)
|
(21)
|
(21)
|
(18)
|
|
| Net Income (Common) |
28
N/A
|
31
+11%
|
37
+19%
|
54
+46%
|
51
-6%
|
63
+24%
|
65
+3%
|
78
+20%
|
85
+9%
|
104
+22%
|
143
+38%
|
168
+17%
|
212
+26%
|
225
+6%
|
219
-3%
|
188
-14%
|
194
+3%
|
170
-12%
|
123
-28%
|
226
+84%
|
187
-17%
|
214
+14%
|
291
+36%
|
3
-99%
|
(31)
N/A
|
(18)
+40%
|
(55)
-199%
|
91
N/A
|
121
+33%
|
224
+86%
|
216
-4%
|
327
+51%
|
305
-7%
|
123
-60%
|
65
-47%
|
60
-8%
|
73
+22%
|
96
+32%
|
213
+122%
|
188
-12%
|
234
+24%
|
280
+20%
|
357
+28%
|
329
-8%
|
315
-4%
|
330
+5%
|
227
-31%
|
260
+15%
|
245
-6%
|
196
-20%
|
179
-9%
|
241
+35%
|
270
+12%
|
306
+13%
|
74
-76%
|
54
-27%
|
67
+24%
|
37
-45%
|
263
+611%
|
201
-24%
|
144
-28%
|
8
-94%
|
(56)
N/A
|
(64)
-14%
|
13
N/A
|
(88)
N/A
|
7
N/A
|
(69)
N/A
|
(142)
-106%
|
148
N/A
|
70
-53%
|
114
+63%
|
(200)
N/A
|
(232)
-16%
|
(79)
+66%
|
117
N/A
|
416
+256%
|
448
+8%
|
203
-55%
|
72
-65%
|
189
+163%
|
124
-34%
|
316
+155%
|
400
+27%
|
363
-9%
|
492
+36%
|
542
+10%
|
466
-14%
|
478
+3%
|
493
+3%
|
481
-2%
|
498
+4%
|
523
+5%
|
605
+16%
|
615
+2%
|
652
+6%
|
|
| EPS (Diluted) |
0.58
N/A
|
0.64
+10%
|
0.77
+20%
|
1.13
+47%
|
1.02
-10%
|
1.32
+29%
|
1.41
+7%
|
1.63
+16%
|
1.77
+9%
|
2.16
+22%
|
2.95
+37%
|
3.51
+19%
|
4.43
+26%
|
4.7
+6%
|
4.57
-3%
|
3.92
-14%
|
3.98
+2%
|
3.59
-10%
|
2.76
-23%
|
4.73
+71%
|
3.9
-18%
|
4.5
+15%
|
6.2
+38%
|
0.07
-99%
|
-0.66
N/A
|
-0.39
+41%
|
-1.16
-197%
|
1.96
N/A
|
2.59
+32%
|
4.82
+86%
|
4.64
-4%
|
7.03
+52%
|
6.56
-7%
|
2.64
-60%
|
1.4
-47%
|
1.29
-8%
|
1.57
+22%
|
2.07
+32%
|
4.58
+121%
|
4.05
-12%
|
5.04
+24%
|
6.03
+20%
|
7.7
+28%
|
7.09
-8%
|
6.79
-4%
|
7.11
+5%
|
4.89
-31%
|
5.6
+15%
|
5.28
-6%
|
4.23
-20%
|
3.86
-9%
|
5.19
+34%
|
5.79
+12%
|
6.59
+14%
|
1.59
-76%
|
1.16
-27%
|
1.44
+24%
|
0.79
-45%
|
5.66
+616%
|
4.33
-23%
|
3.1
-28%
|
0.17
-95%
|
-1.2
N/A
|
-1.37
-14%
|
0.28
N/A
|
-1.89
N/A
|
0.16
N/A
|
-1.49
N/A
|
-3.06
-105%
|
3.18
N/A
|
1.5
-53%
|
2.48
+65%
|
-4.48
N/A
|
-5.2
-16%
|
-1.77
+66%
|
2.62
N/A
|
9.31
+255%
|
10.01
+8%
|
4.53
-55%
|
1.62
-64%
|
4.23
+161%
|
2.75
-35%
|
7.1
+158%
|
8.98
+26%
|
8.18
-9%
|
10.98
+34%
|
12.22
+11%
|
10.52
-14%
|
10.79
+3%
|
11.23
+4%
|
11.21
0%
|
11.47
+2%
|
12.4
+8%
|
14.42
+16%
|
14.65
+2%
|
15.52
+6%
|
|