GMM Grammy PCL
SET:GRAMMY
Income Statement
Earnings Waterfall
GMM Grammy PCL
Income Statement
GMM Grammy PCL
| 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 |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
5
|
9
|
12
|
18
|
24
|
38
|
55
|
71
|
82
|
83
|
83
|
80
|
76
|
76
|
74
|
72
|
74
|
72
|
70
|
66
|
60
|
55
|
50
|
47
|
45
|
42
|
43
|
44
|
48
|
55
|
65
|
77
|
93
|
108
|
122
|
129
|
131
|
135
|
147
|
198
|
257
|
459
|
528
|
501
|
461
|
272
|
304
|
294
|
290
|
188
|
193
|
188
|
183
|
167
|
125
|
92
|
58
|
34
|
32
|
29
|
25
|
21
|
25
|
30
|
35
|
41
|
43
|
48
|
53
|
60
|
64
|
66
|
68
|
74
|
84
|
92
|
106
|
121
|
128
|
153
|
146
|
127
|
0
|
0
|
0
|
|
| Revenue |
5 416
N/A
|
5 540
+2%
|
5 755
+4%
|
5 708
-1%
|
5 451
-5%
|
5 448
0%
|
5 679
+4%
|
5 999
+6%
|
6 128
+2%
|
5 911
-4%
|
5 765
-2%
|
5 735
-1%
|
5 646
-2%
|
5 867
+4%
|
5 904
+1%
|
5 877
0%
|
5 793
-1%
|
5 976
+3%
|
6 084
+2%
|
6 234
+2%
|
6 662
+7%
|
6 646
0%
|
6 895
+4%
|
7 247
+5%
|
7 208
-1%
|
7 546
+5%
|
7 593
+1%
|
7 396
-3%
|
7 632
+3%
|
7 931
+4%
|
8 028
+1%
|
8 250
+3%
|
8 304
+1%
|
8 844
+7%
|
9 321
+5%
|
9 610
+3%
|
9 100
-5%
|
9 535
+5%
|
10 275
+8%
|
10 559
+3%
|
11 434
+8%
|
11 174
-2%
|
10 727
-4%
|
10 650
-1%
|
10 622
0%
|
10 019
-6%
|
9 350
-7%
|
9 193
-2%
|
8 857
-4%
|
9 176
+4%
|
9 224
+1%
|
8 920
-3%
|
8 598
-4%
|
8 323
-3%
|
8 039
-3%
|
8 054
+0%
|
7 295
-9%
|
7 338
+1%
|
7 449
+2%
|
7 239
-3%
|
7 595
+5%
|
7 151
-6%
|
6 929
-3%
|
6 671
-4%
|
6 871
+3%
|
7 103
+3%
|
6 872
-3%
|
6 812
-1%
|
6 602
-3%
|
6 100
-8%
|
5 559
-9%
|
5 119
-8%
|
4 972
-3%
|
4 654
-6%
|
4 745
+2%
|
4 550
-4%
|
3 835
-16%
|
3 851
+0%
|
3 983
+3%
|
4 417
+11%
|
5 222
+18%
|
5 613
+7%
|
5 925
+6%
|
5 899
0%
|
5 931
+1%
|
5 958
+0%
|
5 967
+0%
|
6 123
+3%
|
6 165
+1%
|
6 346
+3%
|
6 178
-3%
|
6 063
-2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 912)
|
(3 098)
|
(3 205)
|
(3 321)
|
(3 325)
|
(3 332)
|
(3 488)
|
(3 562)
|
(3 772)
|
(3 580)
|
(3 569)
|
(3 645)
|
(3 573)
|
(3 692)
|
(3 756)
|
(3 753)
|
(3 619)
|
(3 726)
|
(3 685)
|
(3 732)
|
(4 012)
|
(3 982)
|
(4 146)
|
(4 387)
|
(4 234)
|
(4 448)
|
(4 561)
|
(4 458)
|
(4 796)
|
(4 955)
|
(4 901)
|
(4 960)
|
(5 226)
|
(5 193)
|
(5 449)
|
(5 603)
|
(5 397)
|
(5 730)
|
(6 635)
|
(6 949)
|
(8 062)
|
(8 121)
|
(7 406)
|
(7 371)
|
(7 787)
|
(6 493)
|
(6 415)
|
(6 423)
|
(6 223)
|
(6 629)
|
(6 530)
|
(6 189)
|
(5 743)
|
(5 286)
|
(5 006)
|
(4 974)
|
(4 586)
|
(4 586)
|
(4 697)
|
(4 749)
|
(4 917)
|
(4 708)
|
(4 575)
|
(4 256)
|
(4 365)
|
(4 472)
|
(4 278)
|
(4 265)
|
(4 025)
|
(3 678)
|
(3 355)
|
(3 053)
|
(3 134)
|
(2 876)
|
(2 870)
|
(2 683)
|
(2 176)
|
(2 310)
|
(2 523)
|
(2 950)
|
(3 180)
|
(3 371)
|
(3 503)
|
(3 283)
|
(3 633)
|
(3 522)
|
(3 461)
|
(3 670)
|
(3 651)
|
(3 809)
|
(3 771)
|
(3 774)
|
|
| Gross Profit |
2 504
N/A
|
2 442
-2%
|
2 551
+4%
|
2 387
-6%
|
2 125
-11%
|
2 116
0%
|
2 191
+4%
|
2 436
+11%
|
2 356
-3%
|
2 332
-1%
|
2 196
-6%
|
2 089
-5%
|
2 073
-1%
|
2 176
+5%
|
2 148
-1%
|
2 123
-1%
|
2 174
+2%
|
2 251
+4%
|
2 399
+7%
|
2 502
+4%
|
2 650
+6%
|
2 664
+1%
|
2 749
+3%
|
2 860
+4%
|
2 973
+4%
|
3 097
+4%
|
3 032
-2%
|
2 938
-3%
|
2 836
-3%
|
2 977
+5%
|
3 127
+5%
|
3 290
+5%
|
3 078
-6%
|
3 650
+19%
|
3 871
+6%
|
4 007
+4%
|
3 703
-8%
|
3 805
+3%
|
3 640
-4%
|
3 609
-1%
|
3 372
-7%
|
3 053
-9%
|
3 322
+9%
|
3 279
-1%
|
2 835
-14%
|
3 526
+24%
|
2 936
-17%
|
2 770
-6%
|
2 634
-5%
|
2 547
-3%
|
2 694
+6%
|
2 731
+1%
|
2 855
+5%
|
3 037
+6%
|
3 033
0%
|
3 080
+2%
|
2 708
-12%
|
2 752
+2%
|
2 752
0%
|
2 490
-10%
|
2 678
+8%
|
2 442
-9%
|
2 354
-4%
|
2 415
+3%
|
2 506
+4%
|
2 630
+5%
|
2 594
-1%
|
2 547
-2%
|
2 577
+1%
|
2 422
-6%
|
2 204
-9%
|
2 066
-6%
|
1 837
-11%
|
1 778
-3%
|
1 875
+5%
|
1 867
0%
|
1 659
-11%
|
1 541
-7%
|
1 460
-5%
|
1 467
+1%
|
2 042
+39%
|
2 241
+10%
|
2 422
+8%
|
2 616
+8%
|
2 299
-12%
|
2 436
+6%
|
2 506
+3%
|
2 453
-2%
|
2 514
+3%
|
2 537
+1%
|
2 407
-5%
|
2 289
-5%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 509)
|
(1 448)
|
(1 501)
|
(1 406)
|
(1 323)
|
(1 267)
|
(1 301)
|
(1 441)
|
(1 340)
|
(1 472)
|
(1 518)
|
(1 575)
|
(1 600)
|
(1 761)
|
(1 708)
|
(1 694)
|
(1 777)
|
(1 796)
|
(1 948)
|
(1 985)
|
(1 871)
|
(1 841)
|
(1 801)
|
(1 836)
|
(1 940)
|
(2 025)
|
(2 089)
|
(2 160)
|
(2 204)
|
(2 353)
|
(2 497)
|
(2 600)
|
(2 326)
|
(2 817)
|
(2 878)
|
(2 937)
|
(2 844)
|
(2 891)
|
(2 977)
|
(3 170)
|
(3 520)
|
(3 691)
|
(3 862)
|
(3 838)
|
(3 925)
|
(3 821)
|
(3 736)
|
(3 690)
|
(3 604)
|
(2 946)
|
(2 846)
|
(2 732)
|
(2 671)
|
(4 138)
|
(4 047)
|
(4 020)
|
(2 862)
|
(2 723)
|
(2 669)
|
(2 842)
|
(3 037)
|
(2 158)
|
(1 989)
|
(1 245)
|
(2 214)
|
(2 128)
|
(2 167)
|
(2 104)
|
(2 086)
|
(2 021)
|
(1 882)
|
(1 836)
|
(1 904)
|
(1 854)
|
(1 877)
|
(1 860)
|
(1 680)
|
(1 691)
|
(1 661)
|
(1 720)
|
(1 828)
|
(1 863)
|
(1 946)
|
(2 009)
|
(2 104)
|
(2 099)
|
(2 148)
|
(2 143)
|
(2 127)
|
(2 140)
|
(2 084)
|
(2 011)
|
|
| Selling, General & Administrative |
(1 779)
|
(1 749)
|
(1 811)
|
(1 794)
|
(1 828)
|
(1 828)
|
(1 857)
|
(1 956)
|
(1 853)
|
(1 940)
|
(2 052)
|
(2 086)
|
(2 225)
|
(2 312)
|
(2 294)
|
(2 309)
|
(2 282)
|
(2 312)
|
(2 428)
|
(2 461)
|
(2 405)
|
(2 410)
|
(2 385)
|
(2 442)
|
(2 455)
|
(2 513)
|
(2 520)
|
(2 557)
|
(2 629)
|
(2 666)
|
(2 722)
|
(2 779)
|
(2 775)
|
(2 958)
|
(3 038)
|
(3 084)
|
(3 014)
|
(3 084)
|
(3 179)
|
(3 371)
|
(3 738)
|
(3 924)
|
(4 106)
|
(4 170)
|
(4 223)
|
(4 100)
|
(3 981)
|
(3 868)
|
(3 794)
|
(3 830)
|
(3 744)
|
(3 596)
|
(3 528)
|
(3 302)
|
(3 218)
|
(3 174)
|
(2 862)
|
(2 853)
|
(2 799)
|
(2 968)
|
(3 037)
|
(2 852)
|
(2 666)
|
(2 315)
|
(2 214)
|
(2 216)
|
(2 235)
|
(2 188)
|
(2 118)
|
(2 051)
|
(1 923)
|
(1 884)
|
(1 965)
|
(1 918)
|
(1 932)
|
(1 910)
|
(1 732)
|
(1 740)
|
(1 750)
|
(1 817)
|
(1 916)
|
(1 956)
|
(2 000)
|
(2 050)
|
(2 153)
|
(2 144)
|
(2 203)
|
(2 193)
|
(2 180)
|
(2 198)
|
(2 142)
|
(2 080)
|
|
| Other Operating Expenses |
271
|
301
|
310
|
389
|
506
|
561
|
556
|
515
|
513
|
468
|
534
|
511
|
625
|
551
|
586
|
616
|
504
|
516
|
480
|
476
|
534
|
569
|
584
|
606
|
516
|
488
|
431
|
398
|
425
|
314
|
225
|
180
|
450
|
141
|
160
|
147
|
169
|
192
|
201
|
202
|
218
|
233
|
243
|
332
|
299
|
279
|
245
|
179
|
191
|
885
|
898
|
864
|
857
|
(836)
|
(829)
|
(846)
|
0
|
130
|
130
|
126
|
0
|
693
|
677
|
1 069
|
0
|
88
|
69
|
84
|
32
|
30
|
41
|
48
|
61
|
64
|
56
|
50
|
52
|
48
|
89
|
97
|
89
|
93
|
54
|
41
|
48
|
45
|
55
|
51
|
53
|
58
|
58
|
68
|
|
| Operating Income |
995
N/A
|
994
0%
|
1 049
+6%
|
981
-6%
|
803
-18%
|
849
+6%
|
890
+5%
|
996
+12%
|
1 016
+2%
|
860
-15%
|
678
-21%
|
514
-24%
|
473
-8%
|
415
-12%
|
441
+6%
|
430
-2%
|
396
-8%
|
455
+15%
|
451
-1%
|
517
+15%
|
779
+51%
|
823
+6%
|
948
+15%
|
1 025
+8%
|
1 034
+1%
|
1 073
+4%
|
943
-12%
|
778
-18%
|
632
-19%
|
624
-1%
|
631
+1%
|
691
+9%
|
752
+9%
|
834
+11%
|
993
+19%
|
1 070
+8%
|
859
-20%
|
914
+6%
|
663
-28%
|
439
-34%
|
(148)
N/A
|
(638)
-331%
|
(541)
+15%
|
(559)
-3%
|
(1 090)
-95%
|
(296)
+73%
|
(800)
-171%
|
(920)
-15%
|
(970)
-5%
|
(398)
+59%
|
(153)
+62%
|
(1)
+100%
|
185
N/A
|
(1 100)
N/A
|
(1 014)
+8%
|
(940)
+7%
|
(153)
+84%
|
29
N/A
|
83
+184%
|
(352)
N/A
|
(359)
-2%
|
284
N/A
|
365
+29%
|
1 170
+221%
|
292
-75%
|
503
+72%
|
428
-15%
|
443
+4%
|
491
+11%
|
401
-18%
|
322
-20%
|
230
-29%
|
(67)
N/A
|
(76)
-13%
|
(1)
+98%
|
7
N/A
|
(21)
N/A
|
(151)
-632%
|
(202)
-34%
|
(253)
-25%
|
214
N/A
|
379
+77%
|
476
+26%
|
608
+28%
|
194
-68%
|
338
+74%
|
358
+6%
|
310
-13%
|
387
+25%
|
397
+3%
|
323
-19%
|
278
-14%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
34
|
34
|
33
|
31
|
29
|
23
|
21
|
20
|
21
|
22
|
23
|
22
|
3
|
3
|
48
|
43
|
48
|
47
|
43
|
60
|
50
|
63
|
64
|
67
|
40
|
33
|
26
|
8
|
49
|
55
|
44
|
60
|
68
|
68
|
90
|
94
|
87
|
91
|
70
|
63
|
64
|
36
|
22
|
(5)
|
(40)
|
(65)
|
32
|
(9)
|
(218)
|
(192)
|
(331)
|
(435)
|
(357)
|
(626)
|
(726)
|
(659)
|
(512)
|
(398)
|
(297)
|
(250)
|
(321)
|
(323)
|
(323)
|
(281)
|
(225)
|
(192)
|
(160)
|
(158)
|
(26)
|
5
|
13
|
68
|
(70)
|
360
|
257
|
213
|
541
|
(22)
|
71
|
185
|
(14)
|
20
|
(40)
|
(170)
|
(231)
|
(78)
|
(100)
|
(47)
|
14
|
(82)
|
(40)
|
(64)
|
|
| Non-Reccuring Items |
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
|
2
|
2
|
2
|
0
|
32
|
32
|
35
|
35
|
0
|
0
|
0
|
19
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 030)
|
0
|
0
|
0
|
0
|
0
|
0
|
(418)
|
(418)
|
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
|
|
| Gain/Loss on Disposition of Assets |
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
|
11
|
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
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
19
|
19
|
9
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
122
|
(0)
|
(0)
|
(0)
|
1 105
|
0
|
0
|
0
|
107
|
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
|
|
| Pre-Tax Income |
1 029
N/A
|
1 028
0%
|
1 082
+5%
|
1 012
-6%
|
832
-18%
|
872
+5%
|
912
+5%
|
1 016
+11%
|
1 037
+2%
|
881
-15%
|
701
-20%
|
536
-24%
|
476
-11%
|
418
-12%
|
488
+17%
|
473
-3%
|
444
-6%
|
502
+13%
|
495
-1%
|
577
+17%
|
828
+44%
|
886
+7%
|
1 011
+14%
|
1 091
+8%
|
1 074
-2%
|
1 106
+3%
|
970
-12%
|
786
-19%
|
680
-14%
|
681
+0%
|
677
-1%
|
752
+11%
|
820
+9%
|
934
+14%
|
1 115
+19%
|
1 198
+7%
|
980
-18%
|
1 005
+3%
|
733
-27%
|
513
-30%
|
(65)
N/A
|
(583)
-796%
|
(499)
+14%
|
(555)
-11%
|
(1 130)
-104%
|
(360)
+68%
|
(768)
-113%
|
(928)
-21%
|
(1 188)
-28%
|
(590)
+50%
|
(484)
+18%
|
(435)
+10%
|
(1 203)
-176%
|
(1 726)
-44%
|
(1 740)
-1%
|
(1 598)
+8%
|
(543)
+66%
|
(369)
+32%
|
(214)
+42%
|
(1 021)
-377%
|
7
N/A
|
(39)
N/A
|
42
N/A
|
889
+2 026%
|
173
-81%
|
311
+79%
|
268
-14%
|
285
+6%
|
464
+63%
|
406
-12%
|
335
-18%
|
298
-11%
|
(137)
N/A
|
284
N/A
|
256
-10%
|
220
-14%
|
520
+136%
|
(173)
N/A
|
(131)
+24%
|
(68)
+48%
|
200
N/A
|
399
+100%
|
436
+9%
|
438
+0%
|
(36)
N/A
|
260
N/A
|
259
0%
|
263
+2%
|
402
+53%
|
315
-22%
|
283
-10%
|
214
-24%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(360)
|
(328)
|
(319)
|
(261)
|
(227)
|
(229)
|
(281)
|
(316)
|
(287)
|
(251)
|
(202)
|
(172)
|
(202)
|
(197)
|
(214)
|
(187)
|
(171)
|
(188)
|
(154)
|
(167)
|
(235)
|
(240)
|
(282)
|
(316)
|
(246)
|
(261)
|
(176)
|
(126)
|
(139)
|
(134)
|
(197)
|
(209)
|
(229)
|
(266)
|
(305)
|
(341)
|
(296)
|
(271)
|
(223)
|
(163)
|
(222)
|
(129)
|
(124)
|
(143)
|
(91)
|
(91)
|
(58)
|
17
|
71
|
139
|
115
|
81
|
67
|
35
|
78
|
61
|
9
|
(6)
|
(18)
|
19
|
(357)
|
(355)
|
(384)
|
(434)
|
(110)
|
(129)
|
(99)
|
(86)
|
(90)
|
(61)
|
(49)
|
(28)
|
(13)
|
(84)
|
(66)
|
(61)
|
(5)
|
129
|
116
|
99
|
(18)
|
(63)
|
(89)
|
(198)
|
(90)
|
(158)
|
(135)
|
(92)
|
(129)
|
(127)
|
(136)
|
(172)
|
|
| Income from Continuing Operations |
669
|
700
|
763
|
751
|
605
|
644
|
631
|
700
|
750
|
630
|
499
|
364
|
275
|
221
|
275
|
285
|
273
|
314
|
340
|
410
|
594
|
646
|
730
|
775
|
828
|
844
|
794
|
660
|
541
|
547
|
480
|
544
|
591
|
668
|
811
|
857
|
684
|
734
|
510
|
349
|
(287)
|
(712)
|
(623)
|
(698)
|
(1 221)
|
(451)
|
(827)
|
(911)
|
(1 116)
|
(451)
|
(369)
|
(354)
|
(1 135)
|
(1 691)
|
(1 663)
|
(1 537)
|
(533)
|
(376)
|
(232)
|
(1 002)
|
(350)
|
(394)
|
(342)
|
454
|
63
|
182
|
169
|
198
|
375
|
346
|
286
|
270
|
(150)
|
200
|
190
|
159
|
515
|
(44)
|
(15)
|
31
|
182
|
336
|
347
|
240
|
(127)
|
102
|
124
|
171
|
272
|
188
|
147
|
42
|
|
| Income to Minority Interest |
(5)
|
(25)
|
(57)
|
(73)
|
(80)
|
(77)
|
(70)
|
(67)
|
(50)
|
(50)
|
(37)
|
(33)
|
(71)
|
(62)
|
(98)
|
(107)
|
(64)
|
(64)
|
(52)
|
(54)
|
(91)
|
(79)
|
(93)
|
(135)
|
(122)
|
(138)
|
(87)
|
(37)
|
(30)
|
(30)
|
(52)
|
(73)
|
(68)
|
(90)
|
(98)
|
(66)
|
(59)
|
(125)
|
(99)
|
(93)
|
(61)
|
13
|
(9)
|
(17)
|
(62)
|
(48)
|
(9)
|
(33)
|
(67)
|
(56)
|
(58)
|
(48)
|
(10)
|
(17)
|
(18)
|
(15)
|
13
|
3
|
(23)
|
(16)
|
(35)
|
(32)
|
(42)
|
(49)
|
(48)
|
(70)
|
(40)
|
(22)
|
(33)
|
(21)
|
(22)
|
(33)
|
(26)
|
(18)
|
(31)
|
(23)
|
(18)
|
(11)
|
(1)
|
(12)
|
(16)
|
(14)
|
(41)
|
(28)
|
(6)
|
(10)
|
(15)
|
(34)
|
(77)
|
(114)
|
(101)
|
(93)
|
|
| Net Income (Common) |
664
N/A
|
675
+2%
|
707
+5%
|
678
-4%
|
525
-23%
|
566
+8%
|
561
-1%
|
633
+13%
|
700
+11%
|
580
-17%
|
462
-20%
|
331
-28%
|
204
-38%
|
159
-22%
|
177
+11%
|
178
+1%
|
209
+17%
|
250
+19%
|
288
+16%
|
355
+23%
|
502
+41%
|
567
+13%
|
637
+12%
|
640
+1%
|
705
+10%
|
706
+0%
|
707
+0%
|
623
-12%
|
511
-18%
|
518
+1%
|
428
-17%
|
471
+10%
|
523
+11%
|
578
+11%
|
713
+23%
|
792
+11%
|
626
-21%
|
610
-3%
|
411
-33%
|
256
-38%
|
(347)
N/A
|
(699)
-101%
|
(970)
-39%
|
(1 283)
-32%
|
(1 283)
0%
|
(1 849)
-44%
|
(2 546)
-38%
|
(2 424)
+5%
|
(2 413)
+0%
|
(1 204)
+50%
|
(426)
+65%
|
(402)
+6%
|
(1 145)
-185%
|
(1 707)
-49%
|
(1 681)
+2%
|
(1 552)
+8%
|
(520)
+66%
|
(372)
+28%
|
(255)
+31%
|
(1 017)
-299%
|
(384)
+62%
|
(426)
-11%
|
(383)
+10%
|
405
N/A
|
15
-96%
|
112
+625%
|
129
+15%
|
177
+37%
|
342
+94%
|
324
-5%
|
264
-19%
|
237
-10%
|
(175)
N/A
|
182
N/A
|
159
-12%
|
136
-15%
|
497
+265%
|
(55)
N/A
|
(16)
+71%
|
19
N/A
|
166
+788%
|
322
+93%
|
306
-5%
|
211
-31%
|
(133)
N/A
|
91
N/A
|
109
+19%
|
137
+26%
|
196
+43%
|
74
-62%
|
46
-38%
|
(51)
N/A
|
|
| EPS (Diluted) |
1.25
N/A
|
1.28
+2%
|
1.35
+5%
|
1.3
-4%
|
1
-23%
|
1.08
+8%
|
1.07
-1%
|
1.21
+13%
|
1.34
+11%
|
1.11
-17%
|
0.88
-21%
|
0.63
-28%
|
0.39
-38%
|
0.3
-23%
|
0.34
+13%
|
0.34
N/A
|
0.4
+18%
|
0.48
+20%
|
0.55
+15%
|
0.68
+24%
|
0.96
+41%
|
1.08
+13%
|
1.21
+12%
|
1.21
N/A
|
1.35
+12%
|
1.27
-6%
|
1.24
-2%
|
1.09
-12%
|
0.91
-17%
|
0.92
+1%
|
0.76
-17%
|
0.83
+9%
|
0.92
+11%
|
1.02
+11%
|
1.26
+24%
|
1.4
+11%
|
1.1
-21%
|
1.08
-2%
|
0.73
-32%
|
0.46
-37%
|
-0.61
N/A
|
-1.23
-102%
|
-1.57
-28%
|
-2.13
-36%
|
-2.26
-6%
|
-2.89
-28%
|
-4
-38%
|
-3.8
+5%
|
-3.66
+4%
|
-1.46
+60%
|
-0.51
+65%
|
-0.48
+6%
|
-1.4
-192%
|
-2.08
-49%
|
-2.05
+1%
|
-1.89
+8%
|
-0.63
+67%
|
-0.45
+29%
|
-0.31
+31%
|
-1.24
-300%
|
-0.47
+62%
|
-0.52
-11%
|
-0.47
+10%
|
0.49
N/A
|
0.02
-96%
|
0.13
+550%
|
0.16
+23%
|
0.22
+38%
|
0.42
+91%
|
0.4
-5%
|
0.32
-20%
|
0.29
-9%
|
-0.21
N/A
|
0.22
N/A
|
0.19
-14%
|
0.17
-11%
|
0.61
+259%
|
-0.07
N/A
|
-0.02
+71%
|
0.02
N/A
|
0.2
+900%
|
0.39
+95%
|
0.37
-5%
|
0.26
-30%
|
-0.16
N/A
|
0.11
N/A
|
0.13
+18%
|
0.17
+31%
|
0.24
+41%
|
0.09
-63%
|
0.06
-33%
|
-0.06
N/A
|
|