Air France KLM SA
PAR:AF
Income Statement
Earnings Waterfall
Air France KLM SA
Income Statement
Air France KLM SA
| Mar-2002 | Sep-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 | 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 |
(33)
|
0
|
(25)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(40)
|
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
(46)
|
0
|
0
|
(58)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
0
|
0
|
0
|
(19)
|
0
|
(9)
|
0
|
342
|
0
|
0
|
0
|
356
|
0
|
0
|
0
|
330
|
0
|
0
|
0
|
284
|
0
|
0
|
0
|
229
|
0
|
0
|
0
|
519
|
0
|
0
|
110
|
434
|
310
|
410
|
399
|
408
|
385
|
384
|
393
|
415
|
486
|
511
|
531
|
541
|
515
|
521
|
529
|
547
|
667
|
670
|
679
|
685
|
588
|
576
|
574
|
567
|
557
|
574
|
574
|
|
| Revenue |
12 528
N/A
|
12 498
0%
|
12 687
+2%
|
15 696
+24%
|
12 329
-21%
|
15 461
+25%
|
12 337
-20%
|
14 238
+15%
|
16 175
+14%
|
17 901
+11%
|
18 983
+6%
|
34 148
+80%
|
34 669
+2%
|
35 238
+2%
|
21 452
-39%
|
22 068
+3%
|
22 560
+2%
|
22 885
+1%
|
23 077
+1%
|
23 220
+1%
|
23 578
+2%
|
23 802
+1%
|
24 127
+1%
|
24 642
+2%
|
24 641
0%
|
23 975
-3%
|
29 121
+21%
|
21 768
-25%
|
20 992
-4%
|
20 999
+0%
|
21 550
+3%
|
22 596
+5%
|
23 317
+3%
|
23 622
+1%
|
24 142
+2%
|
24 282
+1%
|
19 075
-21%
|
24 721
+30%
|
24 988
+1%
|
25 380
+2%
|
25 439
+0%
|
25 474
+0%
|
25 508
+0%
|
25 505
0%
|
25 530
+0%
|
25 411
0%
|
25 321
0%
|
24 841
-2%
|
24 930
+0%
|
24 951
+0%
|
25 058
+0%
|
25 661
+2%
|
25 691
+0%
|
25 713
+0%
|
25 369
-1%
|
25 002
-1%
|
24 846
-1%
|
24 946
+0%
|
25 358
+2%
|
25 676
+1%
|
25 867
+1%
|
25 968
+0%
|
25 967
0%
|
26 255
+1%
|
26 227
0%
|
26 363
+1%
|
26 758
+1%
|
26 822
+0%
|
27 189
+1%
|
26 107
-4%
|
20 267
-22%
|
15 182
-25%
|
11 088
-27%
|
8 229
-26%
|
9 797
+19%
|
11 840
+21%
|
14 315
+21%
|
16 599
+16%
|
20 557
+24%
|
24 102
+17%
|
26 393
+10%
|
28 277
+7%
|
29 194
+3%
|
29 741
+2%
|
30 019
+1%
|
30 344
+1%
|
30 669
+1%
|
30 989
+1%
|
31 459
+2%
|
31 970
+2%
|
32 464
+2%
|
32 699
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(7 466)
|
(7 280)
|
(7 174)
|
(8 831)
|
(6 833)
|
(8 532)
|
(6 754)
|
(7 814)
|
(8 925)
|
(10 036)
|
(9 225)
|
(19 165)
|
(19 366)
|
(19 668)
|
(12 127)
|
(12 149)
|
(12 212)
|
(12 113)
|
(11 899)
|
(12 043)
|
(12 184)
|
(12 278)
|
(13 814)
|
(13 447)
|
(14 007)
|
(14 930)
|
(17 021)
|
(13 147)
|
(12 376)
|
(13 243)
|
(12 623)
|
(12 956)
|
(13 395)
|
(14 555)
|
(14 014)
|
(14 315)
|
(11 951)
|
(15 334)
|
(15 880)
|
(16 552)
|
(15 406)
|
(16 938)
|
(16 875)
|
(16 339)
|
(15 145)
|
(16 317)
|
(16 284)
|
(16 735)
|
(15 272)
|
(16 420)
|
(16 745)
|
(16 821)
|
(15 899)
|
(17 169)
|
(16 682)
|
(16 386)
|
(14 431)
|
(15 486)
|
(14 858)
|
(14 015)
|
(12 339)
|
(13 054)
|
(12 960)
|
(13 110)
|
(12 921)
|
(13 093)
|
(13 298)
|
(13 409)
|
(13 760)
|
(13 309)
|
(10 705)
|
(8 642)
|
(7 051)
|
(5 604)
|
(6 376)
|
(6 989)
|
(7 738)
|
(8 734)
|
(10 739)
|
(12 778)
|
(14 410)
|
(15 646)
|
(15 825)
|
(15 819)
|
(16 047)
|
(16 205)
|
(16 552)
|
(16 754)
|
(16 691)
|
(16 868)
|
(17 627)
|
(17 886)
|
|
| Gross Profit |
5 062
N/A
|
5 218
+3%
|
5 513
+6%
|
6 865
+25%
|
5 496
-20%
|
6 929
+26%
|
5 583
-19%
|
6 424
+15%
|
7 250
+13%
|
7 865
+8%
|
9 758
+24%
|
14 983
+54%
|
15 303
+2%
|
15 570
+2%
|
9 325
-40%
|
9 919
+6%
|
10 348
+4%
|
10 772
+4%
|
11 178
+4%
|
11 177
0%
|
11 394
+2%
|
11 524
+1%
|
10 313
-11%
|
11 195
+9%
|
10 634
-5%
|
9 045
-15%
|
12 100
+34%
|
8 621
-29%
|
8 616
0%
|
7 756
-10%
|
8 927
+15%
|
9 640
+8%
|
9 922
+3%
|
9 067
-9%
|
10 128
+12%
|
9 967
-2%
|
7 124
-29%
|
9 387
+32%
|
9 108
-3%
|
8 828
-3%
|
10 033
+14%
|
8 536
-15%
|
8 633
+1%
|
9 166
+6%
|
10 385
+13%
|
9 094
-12%
|
9 037
-1%
|
8 106
-10%
|
9 658
+19%
|
8 531
-12%
|
8 313
-3%
|
8 840
+6%
|
9 792
+11%
|
8 544
-13%
|
8 687
+2%
|
8 616
-1%
|
10 415
+21%
|
9 460
-9%
|
10 500
+11%
|
11 661
+11%
|
13 528
+16%
|
12 914
-5%
|
13 007
+1%
|
13 145
+1%
|
13 306
+1%
|
13 270
0%
|
13 460
+1%
|
13 413
0%
|
13 429
+0%
|
12 798
-5%
|
9 562
-25%
|
6 540
-32%
|
4 037
-38%
|
2 625
-35%
|
3 421
+30%
|
4 851
+42%
|
6 577
+36%
|
7 865
+20%
|
9 818
+25%
|
11 324
+15%
|
11 983
+6%
|
12 631
+5%
|
13 369
+6%
|
13 922
+4%
|
13 972
+0%
|
14 139
+1%
|
14 117
0%
|
14 235
+1%
|
14 768
+4%
|
15 102
+2%
|
14 837
-2%
|
14 813
0%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(4 921)
|
(5 055)
|
(5 367)
|
(6 736)
|
(5 556)
|
(6 931)
|
(5 466)
|
(5 693)
|
(6 276)
|
(6 907)
|
(9 208)
|
(13 829)
|
(13 961)
|
(14 080)
|
(8 389)
|
(8 795)
|
(9 184)
|
(9 547)
|
(9 938)
|
(9 894)
|
(9 952)
|
(10 018)
|
(8 899)
|
(10 310)
|
(10 259)
|
(9 174)
|
(12 749)
|
(9 931)
|
(9 976)
|
(9 041)
|
(9 847)
|
(9 938)
|
(9 882)
|
(8 945)
|
(10 006)
|
(10 024)
|
(7 074)
|
(9 948)
|
(9 603)
|
(8 869)
|
(10 369)
|
(8 439)
|
(8 358)
|
(9 101)
|
(10 255)
|
(8 864)
|
(8 665)
|
(8 129)
|
(9 829)
|
(8 741)
|
(8 665)
|
(8 637)
|
(9 322)
|
(7 728)
|
(7 694)
|
(7 721)
|
(9 521)
|
(8 462)
|
(9 203)
|
(9 920)
|
(11 615)
|
(11 051)
|
(11 367)
|
(11 594)
|
(11 885)
|
(12 041)
|
(12 167)
|
(12 290)
|
(12 352)
|
(12 238)
|
(11 330)
|
(10 539)
|
(8 722)
|
(8 946)
|
(8 853)
|
(8 946)
|
(8 341)
|
(9 294)
|
(9 866)
|
(10 397)
|
(10 941)
|
(11 555)
|
(11 940)
|
(12 134)
|
(12 396)
|
(12 754)
|
(13 058)
|
(13 318)
|
(13 308)
|
(13 459)
|
(12 855)
|
(12 813)
|
|
| Selling, General & Administrative |
(3 901)
|
(4 012)
|
(4 043)
|
(5 111)
|
(4 114)
|
(5 190)
|
(4 265)
|
(4 793)
|
(5 285)
|
(5 771)
|
(7 623)
|
(10 970)
|
(11 028)
|
(11 119)
|
(6 585)
|
(6 979)
|
(7 392)
|
(7 776)
|
(8 153)
|
(8 199)
|
(8 290)
|
(8 372)
|
(7 268)
|
(8 619)
|
(8 628)
|
(7 567)
|
(10 764)
|
(8 487)
|
(8 492)
|
(7 604)
|
(8 457)
|
(8 493)
|
(8 471)
|
(7 512)
|
(8 473)
|
(8 485)
|
(5 807)
|
(8 669)
|
(8 703)
|
(8 745)
|
(8 712)
|
(8 676)
|
(8 640)
|
(8 571)
|
(8 520)
|
(8 479)
|
(8 432)
|
(8 437)
|
(8 675)
|
(8 664)
|
(8 684)
|
(8 683)
|
(8 515)
|
(8 535)
|
(8 481)
|
(8 468)
|
(8 543)
|
(8 504)
|
(8 560)
|
(8 659)
|
(8 716)
|
(8 762)
|
(8 848)
|
(8 870)
|
(9 002)
|
(9 099)
|
(9 186)
|
(9 278)
|
(9 338)
|
(9 231)
|
(8 368)
|
(7 736)
|
(5 957)
|
(6 388)
|
(6 479)
|
(6 517)
|
(5 980)
|
(6 895)
|
(7 341)
|
(7 783)
|
(8 255)
|
(8 854)
|
(9 264)
|
(9 554)
|
(9 825)
|
(10 084)
|
(10 286)
|
(10 527)
|
(10 649)
|
(10 808)
|
(10 935)
|
(11 038)
|
|
| Depreciation & Amortization |
(988)
|
(988)
|
(1 211)
|
(1 519)
|
(1 332)
|
(1 618)
|
(1 199)
|
(873)
|
(985)
|
(1 099)
|
(1 561)
|
(2 768)
|
(2 770)
|
(2 793)
|
(1 656)
|
(1 689)
|
(1 717)
|
(1 740)
|
(1 782)
|
(1 745)
|
(1 711)
|
(1 672)
|
(1 606)
|
(1 613)
|
(1 604)
|
(1 604)
|
(2 027)
|
(1 631)
|
(1 641)
|
(1 640)
|
(1 616)
|
(1 619)
|
(1 614)
|
(1 624)
|
(1 631)
|
(1 629)
|
(1 233)
|
0
|
(860)
|
0
|
(1 576)
|
0
|
0
|
(395)
|
(1 566)
|
0
|
0
|
0
|
(1 491)
|
0
|
0
|
0
|
(1 573)
|
0
|
0
|
0
|
(1 571)
|
(681)
|
(1 387)
|
(2 098)
|
(2 756)
|
(2 898)
|
(2 895)
|
(2 891)
|
(2 870)
|
(2 867)
|
(2 889)
|
(2 920)
|
(2 941)
|
(3 026)
|
(2 972)
|
(2 871)
|
(2 736)
|
(2 586)
|
(2 513)
|
(2 539)
|
(2 513)
|
(2 558)
|
(2 633)
|
(2 645)
|
(2 696)
|
(2 708)
|
(2 683)
|
(2 661)
|
(2 630)
|
(2 649)
|
(2 694)
|
(2 779)
|
(2 822)
|
(2 912)
|
(3 024)
|
(3 130)
|
|
| Other Operating Expenses |
(32)
|
(55)
|
(113)
|
(106)
|
(110)
|
(123)
|
(2)
|
(27)
|
(6)
|
(37)
|
(24)
|
(91)
|
(163)
|
(168)
|
(148)
|
(127)
|
(75)
|
(31)
|
(3)
|
50
|
49
|
26
|
(25)
|
(78)
|
(27)
|
(3)
|
42
|
187
|
157
|
203
|
226
|
174
|
203
|
191
|
98
|
90
|
(34)
|
(1 279)
|
(40)
|
(124)
|
(81)
|
237
|
282
|
(135)
|
(169)
|
(385)
|
(233)
|
308
|
337
|
(77)
|
19
|
46
|
766
|
807
|
787
|
747
|
593
|
723
|
744
|
837
|
(143)
|
609
|
376
|
167
|
(13)
|
(75)
|
(92)
|
(92)
|
(73)
|
19
|
10
|
68
|
(29)
|
28
|
139
|
110
|
152
|
159
|
108
|
31
|
10
|
7
|
7
|
81
|
59
|
(21)
|
(78)
|
(12)
|
163
|
261
|
1 106
|
1 357
|
|
| Operating Income |
141
N/A
|
163
+16%
|
146
-10%
|
129
-12%
|
(60)
N/A
|
(2)
+97%
|
117
N/A
|
731
+525%
|
974
+33%
|
958
-2%
|
550
-43%
|
1 154
+110%
|
1 342
+16%
|
1 490
+11%
|
936
-37%
|
1 124
+20%
|
1 164
+4%
|
1 225
+5%
|
1 240
+1%
|
1 283
+3%
|
1 442
+12%
|
1 506
+4%
|
1 414
-6%
|
885
-37%
|
375
-58%
|
(129)
N/A
|
(649)
-403%
|
(1 310)
-102%
|
(1 360)
-4%
|
(1 285)
+6%
|
(920)
+28%
|
(298)
+68%
|
40
N/A
|
122
+205%
|
122
N/A
|
(57)
N/A
|
50
N/A
|
(561)
N/A
|
(495)
+12%
|
(41)
+92%
|
(336)
-720%
|
97
N/A
|
275
+184%
|
65
-76%
|
130
+100%
|
230
+77%
|
372
+62%
|
(23)
N/A
|
(171)
-643%
|
(210)
-23%
|
(352)
-68%
|
203
N/A
|
470
+132%
|
816
+74%
|
993
+22%
|
895
-10%
|
894
0%
|
998
+12%
|
1 297
+30%
|
1 741
+34%
|
1 913
+10%
|
1 863
-3%
|
1 640
-12%
|
1 551
-5%
|
1 421
-8%
|
1 229
-14%
|
1 293
+5%
|
1 123
-13%
|
1 077
-4%
|
560
-48%
|
(1 768)
N/A
|
(3 999)
-126%
|
(4 685)
-17%
|
(6 321)
-35%
|
(5 432)
+14%
|
(4 095)
+25%
|
(1 764)
+57%
|
(1 429)
+19%
|
(48)
+97%
|
927
N/A
|
1 042
+12%
|
1 076
+3%
|
1 429
+33%
|
1 788
+25%
|
1 576
-12%
|
1 385
-12%
|
1 059
-24%
|
917
-13%
|
1 460
+59%
|
1 643
+13%
|
1 982
+21%
|
2 000
+1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(99)
|
0
|
(51)
|
0
|
0
|
(18)
|
(63)
|
(122)
|
(215)
|
(244)
|
(219)
|
10
|
150
|
241
|
(217)
|
72
|
(18)
|
(100)
|
(136)
|
43
|
72
|
(12)
|
(253)
|
(303)
|
(605)
|
(215)
|
(1 105)
|
(1 025)
|
(736)
|
(337)
|
(593)
|
(590)
|
(615)
|
(369)
|
(353)
|
(663)
|
(438)
|
(338)
|
(758)
|
(305)
|
(187)
|
(459)
|
(156)
|
(232)
|
(148)
|
(442)
|
(267)
|
(419)
|
(367)
|
(223)
|
(291)
|
(350)
|
(274)
|
(275)
|
(294)
|
(144)
|
50
|
(83)
|
286
|
393
|
249
|
212
|
(185)
|
(389)
|
(599)
|
(648)
|
(551)
|
(685)
|
(366)
|
(874)
|
(896)
|
(561)
|
(604)
|
(210)
|
(197)
|
(460)
|
(712)
|
(748)
|
(975)
|
(1 140)
|
(562)
|
(534)
|
(273)
|
(97)
|
(354)
|
(367)
|
(417)
|
(243)
|
(633)
|
(458)
|
(100)
|
(190)
|
|
| Non-Reccuring Items |
67
|
21
|
17
|
15
|
1
|
(5)
|
(15)
|
14
|
35
|
34
|
1 377
|
1 388
|
1 909
|
2 973
|
519
|
491
|
(44)
|
(1 090)
|
(7)
|
99
|
313
|
315
|
(133)
|
(451)
|
(500)
|
(64)
|
(64)
|
(163)
|
(138)
|
(347)
|
662
|
611
|
594
|
764
|
(257)
|
(133)
|
(24)
|
(25)
|
(382)
|
(919)
|
(395)
|
(861)
|
(508)
|
(191)
|
(357)
|
(343)
|
(466)
|
(238)
|
699
|
649
|
691
|
685
|
85
|
23
|
124
|
132
|
(74)
|
45
|
33
|
(289)
|
(1 907)
|
(1 956)
|
(1 942)
|
(1 606)
|
(12)
|
53
|
8
|
(115)
|
(131)
|
(195)
|
(618)
|
(817)
|
(1 424)
|
(73)
|
(218)
|
153
|
(784)
|
(299)
|
324
|
230
|
0
|
2
|
14
|
40
|
30
|
62
|
19
|
21
|
(18)
|
(40)
|
(40)
|
(48)
|
|
| Gain/Loss on Disposition of Assets |
0
|
5
|
0
|
0
|
0
|
1
|
0
|
0
|
9
|
72
|
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
|
0
|
0
|
|
| Total Other Income |
11
|
(84)
|
(30)
|
(71)
|
(50)
|
(56)
|
8
|
(30)
|
30
|
43
|
(11)
|
(335)
|
(482)
|
(668)
|
(38)
|
(326)
|
(235)
|
(128)
|
21
|
(14)
|
(17)
|
(4)
|
130
|
(314)
|
(316)
|
(796)
|
(22)
|
285
|
282
|
(160)
|
3
|
9
|
5
|
(80)
|
(3)
|
(4)
|
(89)
|
101
|
60
|
117
|
(22)
|
0
|
30
|
(31)
|
(153)
|
(35)
|
(55)
|
(56)
|
(139)
|
(114)
|
(94)
|
(112)
|
(115)
|
(15)
|
(8)
|
(1)
|
(47)
|
(58)
|
(77)
|
(100)
|
(126)
|
(122)
|
(130)
|
(111)
|
(179)
|
(200)
|
(227)
|
(264)
|
(234)
|
(309)
|
(305)
|
(315)
|
(245)
|
(196)
|
(199)
|
(177)
|
(289)
|
(158)
|
(134)
|
(128)
|
(138)
|
(34)
|
(30)
|
(31)
|
(105)
|
(206)
|
(245)
|
(260)
|
(217)
|
(236)
|
(226)
|
(232)
|
|
| Pre-Tax Income |
120
N/A
|
105
-13%
|
82
-22%
|
73
-11%
|
(109)
N/A
|
(80)
+27%
|
47
N/A
|
593
+1 162%
|
833
+40%
|
863
+4%
|
1 697
+97%
|
2 217
+31%
|
2 919
+32%
|
4 036
+38%
|
1 200
-70%
|
1 361
+13%
|
867
-36%
|
(93)
N/A
|
1 118
N/A
|
1 411
+26%
|
1 810
+28%
|
1 805
0%
|
1 158
-36%
|
(183)
N/A
|
(1 046)
-472%
|
(1 204)
-15%
|
(1 840)
-53%
|
(2 213)
-20%
|
(1 952)
+12%
|
(2 129)
-9%
|
(848)
+60%
|
(268)
+68%
|
24
N/A
|
437
+1 721%
|
(491)
N/A
|
(857)
-75%
|
(501)
+42%
|
(823)
-64%
|
(1 575)
-91%
|
(1 148)
+27%
|
(940)
+18%
|
(1 223)
-30%
|
(359)
+71%
|
(389)
-8%
|
(528)
-36%
|
(590)
-12%
|
(416)
+29%
|
(736)
-77%
|
22
N/A
|
102
+364%
|
(46)
N/A
|
426
N/A
|
166
-61%
|
549
+231%
|
815
+48%
|
882
+8%
|
823
-7%
|
902
+10%
|
1 539
+71%
|
1 745
+13%
|
129
-93%
|
(3)
N/A
|
(617)
-20 467%
|
(555)
+10%
|
631
N/A
|
434
-31%
|
523
+21%
|
59
-89%
|
346
+486%
|
(818)
N/A
|
(3 587)
-339%
|
(5 692)
-59%
|
(6 958)
-22%
|
(6 800)
+2%
|
(6 046)
+11%
|
(4 579)
+24%
|
(3 549)
+22%
|
(2 634)
+26%
|
(833)
+68%
|
(111)
+87%
|
342
N/A
|
510
+49%
|
1 140
+124%
|
1 700
+49%
|
1 147
-33%
|
874
-24%
|
416
-52%
|
435
+5%
|
592
+36%
|
909
+54%
|
1 616
+78%
|
1 530
-5%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
5
|
(49)
|
13
|
17
|
40
|
29
|
(2)
|
(45)
|
(151)
|
(154)
|
(133)
|
(341)
|
(439)
|
(941)
|
(256)
|
(291)
|
(202)
|
324
|
(248)
|
(335)
|
(356)
|
(429)
|
(359)
|
(24)
|
242
|
439
|
641
|
699
|
592
|
586
|
484
|
335
|
275
|
196
|
184
|
278
|
75
|
56
|
85
|
(50)
|
(17)
|
30
|
(36)
|
(32)
|
(957)
|
(916)
|
(993)
|
(868)
|
(195)
|
(228)
|
(146)
|
(221)
|
(30)
|
(12)
|
(168)
|
(191)
|
(294)
|
(369)
|
(446)
|
(553)
|
21
|
36
|
158
|
243
|
(224)
|
(90)
|
(193)
|
(152)
|
(76)
|
(372)
|
(288)
|
(182)
|
(89)
|
73
|
428
|
409
|
282
|
290
|
298
|
235
|
390
|
435
|
91
|
6
|
(164)
|
(37)
|
(24)
|
(169)
|
(84)
|
(149)
|
(379)
|
(381)
|
|
| Income from Continuing Operations |
125
|
56
|
95
|
90
|
(69)
|
(51)
|
45
|
548
|
682
|
709
|
1 564
|
1 876
|
2 480
|
3 095
|
944
|
1 070
|
665
|
231
|
870
|
1 076
|
1 454
|
1 376
|
799
|
(207)
|
(804)
|
(765)
|
(1 199)
|
(1 514)
|
(1 360)
|
(1 543)
|
(364)
|
67
|
299
|
633
|
(307)
|
(579)
|
(426)
|
(767)
|
(1 490)
|
(1 198)
|
(957)
|
(1 193)
|
(395)
|
(421)
|
(1 485)
|
(1 506)
|
(1 409)
|
(1 604)
|
(173)
|
(126)
|
(192)
|
205
|
136
|
537
|
647
|
691
|
529
|
533
|
1 093
|
1 192
|
150
|
33
|
(459)
|
(312)
|
407
|
344
|
330
|
(93)
|
270
|
(1 190)
|
(3 875)
|
(5 874)
|
(7 047)
|
(6 727)
|
(5 618)
|
(4 170)
|
(3 267)
|
(2 344)
|
(535)
|
124
|
732
|
945
|
1 231
|
1 706
|
983
|
837
|
392
|
266
|
508
|
760
|
1 237
|
1 149
|
|
| Income to Minority Interest |
(3)
|
1
|
(4)
|
(5)
|
(5)
|
(7)
|
(5)
|
(8)
|
(2)
|
1
|
14
|
19
|
3
|
0
|
(8)
|
15
|
15
|
12
|
4
|
(22)
|
(21)
|
(20)
|
(19)
|
(8)
|
(5)
|
(7)
|
(6)
|
(4)
|
(4)
|
1
|
4
|
2
|
2
|
1
|
(5)
|
(4)
|
(4)
|
(4)
|
(2)
|
(4)
|
(5)
|
(6)
|
(9)
|
(10)
|
(9)
|
(8)
|
(6)
|
(4)
|
(9)
|
(8)
|
(10)
|
(11)
|
(9)
|
(13)
|
(13)
|
(13)
|
0
|
0
|
4
|
7
|
0
|
0
|
0
|
0
|
(2)
|
0
|
(2)
|
(2)
|
(3)
|
(1)
|
2
|
3
|
5
|
4
|
4
|
4
|
2
|
1
|
(3)
|
(9)
|
(16)
|
(23)
|
(29)
|
(39)
|
(56)
|
(91)
|
(127)
|
(155)
|
(172)
|
(173)
|
(173)
|
(167)
|
|
| Equity Earnings Affiliates |
31
|
29
|
29
|
39
|
30
|
42
|
53
|
60
|
70
|
73
|
73
|
127
|
58
|
50
|
(23)
|
(40)
|
22
|
23
|
17
|
8
|
(9)
|
(22)
|
(24)
|
(9)
|
(59)
|
(42)
|
(52)
|
(65)
|
(9)
|
(17)
|
(38)
|
(30)
|
(13)
|
(21)
|
(8)
|
(13)
|
(12)
|
(50)
|
(54)
|
(37)
|
(66)
|
(82)
|
(84)
|
(227)
|
(211)
|
(161)
|
(144)
|
(16)
|
(39)
|
(46)
|
(46)
|
(61)
|
(35)
|
(25)
|
(16)
|
5
|
(7)
|
(3)
|
(1)
|
6
|
21
|
12
|
13
|
11
|
15
|
23
|
24
|
23
|
23
|
13
|
(14)
|
(43)
|
(58)
|
(57)
|
(45)
|
(19)
|
(27)
|
(22)
|
(12)
|
(14)
|
12
|
14
|
14
|
19
|
7
|
10
|
9
|
13
|
(19)
|
(40)
|
(33)
|
(2)
|
|
| Net Income (Common) |
153
N/A
|
86
-44%
|
120
+40%
|
124
+3%
|
(44)
N/A
|
(16)
+64%
|
93
N/A
|
602
+547%
|
750
+25%
|
783
+4%
|
1 710
+118%
|
2 079
+22%
|
2 600
+25%
|
3 204
+23%
|
913
-72%
|
1 045
+14%
|
702
-33%
|
266
-62%
|
891
+235%
|
1 062
+19%
|
1 424
+34%
|
1 334
-6%
|
756
-43%
|
(224)
N/A
|
(868)
-288%
|
(814)
+6%
|
(1 257)
-54%
|
(1 583)
-26%
|
(1 373)
+13%
|
(1 559)
-14%
|
(398)
+74%
|
39
N/A
|
288
+638%
|
613
+113%
|
(320)
N/A
|
(596)
-86%
|
(442)
+26%
|
(821)
-86%
|
(1 546)
-88%
|
(1 239)
+20%
|
(1 225)
+1%
|
(1 487)
-21%
|
(723)
+51%
|
(896)
-24%
|
(1 827)
-104%
|
(1 794)
+2%
|
(1 647)
+8%
|
(1 709)
-4%
|
(225)
+87%
|
(176)
+22%
|
(244)
-39%
|
150
N/A
|
118
-21%
|
522
+342%
|
642
+23%
|
706
+10%
|
792
+12%
|
804
+2%
|
1 344
+67%
|
1 435
+7%
|
138
-90%
|
12
-91%
|
(471)
N/A
|
(326)
+31%
|
395
N/A
|
340
-14%
|
331
-3%
|
(87)
N/A
|
273
N/A
|
(1 191)
N/A
|
(3 901)
-228%
|
(5 928)
-52%
|
(7 100)
-20%
|
(6 780)
+5%
|
(5 692)
+16%
|
(4 273)
+25%
|
(3 443)
+19%
|
(2 570)
+25%
|
(764)
+70%
|
(78)
+90%
|
591
N/A
|
861
+46%
|
1 060
+23%
|
1 531
+44%
|
772
-50%
|
586
-24%
|
209
-64%
|
63
-70%
|
244
+287%
|
474
+94%
|
985
+108%
|
949
-4%
|
|
| EPS (Diluted) |
3.54
N/A
|
1.98
-44%
|
2.79
+41%
|
2.88
+3%
|
-1.02
N/A
|
-0.37
+64%
|
2.16
N/A
|
12.26
+468%
|
12.64
+3%
|
15.64
+24%
|
33.31
+113%
|
38.92
+17%
|
42.44
+9%
|
60.8
+43%
|
16.2
-73%
|
18.57
+15%
|
12.12
-35%
|
4.08
-66%
|
15.17
+272%
|
17.29
+14%
|
23.16
+34%
|
23.29
+1%
|
12.39
-47%
|
-3.83
N/A
|
-14.93
-290%
|
-13.93
+7%
|
-21.57
-55%
|
-27.08
-26%
|
-23.47
+13%
|
-26.71
-14%
|
-5.45
+80%
|
0.51
N/A
|
5.05
+890%
|
8.27
+64%
|
-5.48
N/A
|
-10.1
-84%
|
-7.54
+25%
|
-13.98
-85%
|
-26.39
-89%
|
-21.21
+20%
|
-20.88
+2%
|
-25.38
-22%
|
-12.29
+52%
|
-15.28
-24%
|
-31.12
-104%
|
-30.5
+2%
|
-28.11
+8%
|
-29.09
-3%
|
-3.83
+87%
|
-3
+22%
|
-4.15
-38%
|
2.5
N/A
|
2.01
-20%
|
8.89
+342%
|
10.93
+23%
|
7.65
-30%
|
11.42
+49%
|
14.17
+24%
|
16.18
+14%
|
20.42
+26%
|
1.87
-91%
|
0.14
-93%
|
-5.55
N/A
|
-3.5
+37%
|
4.66
N/A
|
4.07
-13%
|
3.84
-6%
|
-1
N/A
|
3.02
N/A
|
-14.07
N/A
|
-45.95
-227%
|
-69.49
-51%
|
-83.78
-21%
|
-79.88
+5%
|
-47.86
+40%
|
-33.47
+30%
|
-30.01
+10%
|
-22.07
+26%
|
-3.79
+83%
|
-0.49
+87%
|
3.04
N/A
|
3.58
+18%
|
3.27
-9%
|
6.72
+106%
|
0.39
-94%
|
2.23
+472%
|
0.79
-65%
|
0.23
-71%
|
0.85
+270%
|
1.8
+112%
|
2.88
+60%
|
3.89
+35%
|
|