TPI Polene PCL
SET:TPIPL
Income Statement
Earnings Waterfall
TPI Polene PCL
Income Statement
TPI Polene PCL
| 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 | 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
|
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
|
386
|
0
|
0
|
0
|
1 021
|
0
|
0
|
0
|
1 658
|
0
|
0
|
0
|
1 647
|
0
|
0
|
0
|
1 644
|
398
|
837
|
1 271
|
1 714
|
0
|
0
|
0
|
1 950
|
2
|
0
|
9
|
2 006
|
16
|
0
|
0
|
2 056
|
0
|
0
|
0
|
0
|
0
|
0
|
2 076
|
0
|
0
|
0
|
2 381
|
0
|
0
|
0
|
|
| Revenue |
15 542
N/A
|
14 897
-4%
|
13 956
-6%
|
14 244
+2%
|
14 462
+2%
|
15 338
+6%
|
16 925
+10%
|
17 723
+5%
|
19 016
+7%
|
20 025
+5%
|
20 745
+4%
|
21 642
+4%
|
21 705
+0%
|
21 130
-3%
|
20 743
-2%
|
20 818
+0%
|
22 346
+7%
|
22 633
+1%
|
23 272
+3%
|
23 754
+2%
|
23 650
0%
|
23 476
-1%
|
23 986
+2%
|
24 930
+4%
|
25 898
+4%
|
27 050
+4%
|
27 699
+2%
|
27 503
-1%
|
26 691
-3%
|
25 452
-5%
|
24 457
-4%
|
23 003
-6%
|
22 720
-1%
|
23 128
+2%
|
23 760
+3%
|
24 307
+2%
|
24 837
+2%
|
25 162
+1%
|
25 843
+3%
|
26 282
+2%
|
25 700
-2%
|
25 804
+0%
|
25 217
-2%
|
26 305
+4%
|
27 849
+6%
|
28 000
+1%
|
28 396
+1%
|
26 983
-5%
|
28 314
+5%
|
27 443
-3%
|
27 639
+1%
|
28 419
+3%
|
28 505
+0%
|
27 853
-2%
|
27 537
-1%
|
26 976
-2%
|
27 135
+1%
|
28 081
+3%
|
28 501
+1%
|
29 022
+2%
|
29 128
+0%
|
29 075
0%
|
29 068
0%
|
29 374
+1%
|
29 088
-1%
|
29 330
+1%
|
30 480
+4%
|
32 153
+5%
|
34 993
+9%
|
36 233
+4%
|
37 523
+4%
|
37 212
-1%
|
37 041
0%
|
37 014
0%
|
35 362
-4%
|
35 100
-1%
|
34 276
-2%
|
34 071
-1%
|
36 413
+7%
|
37 038
+2%
|
38 920
+5%
|
42 336
+9%
|
44 494
+5%
|
48 003
+8%
|
36 282
-24%
|
35 213
-3%
|
33 528
-5%
|
42 807
+28%
|
40 576
-5%
|
37 910
-7%
|
36 219
-4%
|
35 770
-1%
|
36 314
+2%
|
36 286
0%
|
35 245
-3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(11 365)
|
0
|
0
|
0
|
(11 067)
|
0
|
0
|
0
|
(11 930)
|
0
|
0
|
0
|
(13 610)
|
0
|
0
|
0
|
(15 684)
|
0
|
0
|
0
|
(17 331)
|
0
|
0
|
0
|
(19 098)
|
0
|
0
|
0
|
(19 491)
|
0
|
0
|
0
|
(17 038)
|
0
|
0
|
0
|
(18 388)
|
0
|
0
|
6 900
|
(17 941)
|
0
|
0
|
0
|
(22 553)
|
(6 290)
|
(12 072)
|
(16 939)
|
(22 866)
|
(22 556)
|
(22 598)
|
(23 596)
|
(24 004)
|
(24 361)
|
(24 717)
|
(24 660)
|
(24 874)
|
(24 926)
|
(24 594)
|
(24 751)
|
(24 316)
|
(24 427)
|
(24 804)
|
(24 983)
|
(24 495)
|
(24 723)
|
(25 227)
|
(26 181)
|
(28 018)
|
(28 353)
|
(29 122)
|
(28 547)
|
(28 404)
|
(28 416)
|
(26 742)
|
(26 333)
|
(24 937)
|
(24 098)
|
(25 009)
|
(25 156)
|
(26 391)
|
(29 188)
|
(31 357)
|
(34 193)
|
(26 881)
|
(26 803)
|
(25 716)
|
(32 900)
|
(31 061)
|
(28 920)
|
(28 205)
|
(27 945)
|
(28 045)
|
(27 826)
|
(26 261)
|
|
| Gross Profit |
4 177
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
3 395
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
7 086
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
8 095
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
6 662
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
6 319
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
6 800
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
7 200
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
5 682
N/A
|
0
N/A
|
0
N/A
|
6 132
N/A
|
6 448
+5%
|
0
N/A
|
0
N/A
|
19 393
N/A
|
7 759
-60%
|
0
N/A
|
0
N/A
|
0
N/A
|
5 296
N/A
|
667
-87%
|
1 781
+167%
|
3 158
+77%
|
5 448
+72%
|
4 887
-10%
|
5 041
+3%
|
4 823
-4%
|
4 501
-7%
|
3 492
-22%
|
2 820
-19%
|
2 316
-18%
|
2 261
-2%
|
3 155
+40%
|
3 906
+24%
|
4 271
+9%
|
4 813
+13%
|
4 648
-3%
|
4 264
-8%
|
4 390
+3%
|
4 593
+5%
|
4 607
+0%
|
5 253
+14%
|
5 972
+14%
|
6 975
+17%
|
7 880
+13%
|
8 402
+7%
|
8 665
+3%
|
8 636
0%
|
8 598
0%
|
8 619
+0%
|
8 767
+2%
|
9 339
+7%
|
9 972
+7%
|
11 404
+14%
|
11 882
+4%
|
12 529
+5%
|
13 149
+5%
|
13 136
0%
|
13 811
+5%
|
9 401
-32%
|
8 410
-11%
|
7 813
-7%
|
9 908
+27%
|
9 515
-4%
|
8 991
-6%
|
8 014
-11%
|
7 825
-2%
|
8 269
+6%
|
8 460
+2%
|
8 984
+6%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(264)
|
(13 683)
|
(12 862)
|
(13 233)
|
(2 208)
|
(13 196)
|
(14 183)
|
(14 075)
|
(2 442)
|
(14 625)
|
(15 108)
|
(16 372)
|
(3 477)
|
(18 120)
|
(18 090)
|
(18 389)
|
(3 742)
|
(19 962)
|
(20 191)
|
(20 650)
|
(3 731)
|
(20 767)
|
(21 227)
|
(22 236)
|
(4 098)
|
(24 224)
|
(31 579)
|
(31 175)
|
(4 065)
|
(29 360)
|
(21 611)
|
(20 375)
|
(439)
|
(18 161)
|
(19 160)
|
(19 786)
|
(3 904)
|
(21 748)
|
(20 827)
|
(21 180)
|
(3 737)
|
(15 898)
|
(17 460)
|
(25 963)
|
(4 845)
|
(21 521)
|
(15 473)
|
(8 959)
|
(4 302)
|
(3 138)
|
(3 423)
|
(3 249)
|
(3 145)
|
(3 420)
|
(3 324)
|
(3 366)
|
(3 152)
|
(3 178)
|
(3 293)
|
(3 536)
|
(3 757)
|
(3 395)
|
(3 521)
|
(3 940)
|
(4 173)
|
(4 084)
|
(3 963)
|
(4 016)
|
(4 107)
|
(4 278)
|
(4 587)
|
(4 395)
|
(4 427)
|
(4 326)
|
(3 743)
|
(3 406)
|
(3 061)
|
(4 510)
|
(4 787)
|
(4 894)
|
(3 486)
|
(3 578)
|
(3 423)
|
(3 493)
|
(2 564)
|
(2 715)
|
(2 773)
|
(3 724)
|
(3 626)
|
(3 441)
|
(3 273)
|
(3 135)
|
(3 068)
|
(3 104)
|
(3 129)
|
|
| Selling, General & Administrative |
(3 545)
|
(3 498)
|
(3 317)
|
(3 364)
|
(3 363)
|
(3 534)
|
(3 923)
|
(4 049)
|
(4 105)
|
(3 896)
|
(3 744)
|
(3 850)
|
(4 098)
|
(4 376)
|
(4 343)
|
(4 362)
|
(4 366)
|
(4 381)
|
(4 659)
|
(4 666)
|
(4 583)
|
(4 532)
|
(4 475)
|
(4 671)
|
(4 731)
|
(4 907)
|
(5 005)
|
(4 846)
|
(4 695)
|
(4 491)
|
(4 297)
|
(4 203)
|
(4 044)
|
(3 982)
|
(4 121)
|
(4 107)
|
(4 251)
|
(4 303)
|
(4 222)
|
(4 313)
|
(4 305)
|
(4 603)
|
(5 020)
|
(5 157)
|
(4 924)
|
(5 155)
|
(4 720)
|
(4 604)
|
(4 449)
|
(4 760)
|
(4 972)
|
(5 027)
|
(4 928)
|
(5 069)
|
(5 095)
|
(5 144)
|
(4 957)
|
(5 147)
|
(5 153)
|
(5 314)
|
(5 198)
|
(5 439)
|
(5 587)
|
(5 612)
|
(5 601)
|
(5 782)
|
(5 740)
|
(5 833)
|
(5 746)
|
(6 024)
|
(6 302)
|
(6 142)
|
(5 898)
|
(6 053)
|
(5 538)
|
(5 349)
|
(4 569)
|
(4 859)
|
(5 126)
|
(5 101)
|
(5 029)
|
(5 590)
|
(5 579)
|
(5 808)
|
(4 225)
|
(4 163)
|
(4 076)
|
(5 416)
|
(5 196)
|
(4 935)
|
(4 796)
|
(4 656)
|
(4 603)
|
(4 673)
|
(4 683)
|
|
| Depreciation & Amortization |
0
|
(11 383)
|
(10 769)
|
(11 030)
|
0
|
(10 994)
|
(11 684)
|
(11 589)
|
0
|
(12 103)
|
(12 527)
|
(13 390)
|
0
|
(14 327)
|
(14 306)
|
(14 611)
|
0
|
(16 239)
|
(16 951)
|
(17 467)
|
0
|
(17 131)
|
(17 533)
|
(18 275)
|
0
|
(19 937)
|
(20 352)
|
(20 098)
|
0
|
(18 747)
|
(18 182)
|
(17 318)
|
0
|
(17 504)
|
(18 164)
|
(18 466)
|
0
|
(17 818)
|
(17 463)
|
(17 683)
|
(90)
|
(18 874)
|
(19 517)
|
(21 037)
|
(106)
|
0
|
0
|
0
|
(116)
|
0
|
0
|
0
|
(127)
|
0
|
0
|
0
|
(123)
|
0
|
0
|
0
|
(165)
|
0
|
0
|
0
|
(209)
|
0
|
0
|
0
|
(219)
|
0
|
0
|
0
|
(245)
|
0
|
0
|
0
|
(343)
|
0
|
0
|
0
|
(365)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
3 280
|
1 198
|
1 224
|
1 162
|
1 156
|
1 331
|
1 424
|
1 563
|
1 663
|
1 374
|
1 163
|
868
|
622
|
583
|
559
|
584
|
624
|
658
|
1 419
|
1 484
|
851
|
896
|
781
|
710
|
634
|
620
|
(6 222)
|
(6 231)
|
630
|
(6 122)
|
868
|
1 146
|
3 606
|
3 326
|
3 125
|
2 787
|
347
|
374
|
858
|
816
|
658
|
7 579
|
7 076
|
231
|
185
|
(16 366)
|
(10 754)
|
(4 355)
|
263
|
1 622
|
1 549
|
1 778
|
1 910
|
1 649
|
1 771
|
1 778
|
1 929
|
1 969
|
1 860
|
1 778
|
1 607
|
2 044
|
2 065
|
1 672
|
1 637
|
1 698
|
1 777
|
1 817
|
1 858
|
1 746
|
1 714
|
1 747
|
1 717
|
1 727
|
1 795
|
1 944
|
1 852
|
349
|
339
|
207
|
1 908
|
2 012
|
2 156
|
2 315
|
1 661
|
1 448
|
1 303
|
1 693
|
1 569
|
1 494
|
1 523
|
1 521
|
1 535
|
1 569
|
1 554
|
|
| Operating Income |
3 913
N/A
|
1 214
-69%
|
1 094
-10%
|
1 011
-8%
|
1 188
+17%
|
2 142
+80%
|
2 742
+28%
|
3 648
+33%
|
4 645
+27%
|
5 400
+16%
|
5 638
+4%
|
5 270
-7%
|
4 618
-12%
|
3 011
-35%
|
2 653
-12%
|
2 428
-8%
|
2 920
+20%
|
2 671
-9%
|
3 081
+15%
|
3 105
+1%
|
2 588
-17%
|
2 708
+5%
|
2 759
+2%
|
2 694
-2%
|
2 702
+0%
|
2 826
+5%
|
(3 880)
N/A
|
(3 673)
+5%
|
3 135
N/A
|
(3 908)
N/A
|
2 847
N/A
|
2 628
-8%
|
5 244
+100%
|
4 967
-5%
|
4 600
-7%
|
4 520
-2%
|
2 544
-44%
|
3 414
+34%
|
5 017
+47%
|
12 002
+139%
|
4 022
-66%
|
9 905
+146%
|
7 757
-22%
|
342
-96%
|
451
+32%
|
189
-58%
|
851
+349%
|
1 085
+28%
|
1 146
+6%
|
1 749
+53%
|
1 619
-7%
|
1 574
-3%
|
1 356
-14%
|
72
-95%
|
(504)
N/A
|
(1 050)
-108%
|
(890)
+15%
|
(23)
+97%
|
613
N/A
|
735
+20%
|
1 056
+44%
|
1 252
+19%
|
743
-41%
|
450
-39%
|
420
-7%
|
523
+24%
|
1 291
+147%
|
1 956
+52%
|
2 868
+47%
|
3 602
+26%
|
3 814
+6%
|
4 270
+12%
|
4 210
-1%
|
4 272
+1%
|
4 877
+14%
|
5 361
+10%
|
6 278
+17%
|
5 462
-13%
|
6 617
+21%
|
6 987
+6%
|
9 043
+29%
|
9 571
+6%
|
9 713
+1%
|
10 318
+6%
|
6 837
-34%
|
5 695
-17%
|
5 040
-11%
|
6 184
+23%
|
5 889
-5%
|
5 549
-6%
|
4 741
-15%
|
4 690
-1%
|
5 201
+11%
|
5 356
+3%
|
5 855
+9%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
345
|
2 193
|
3 222
|
(1 988)
|
(2 533)
|
(3 195)
|
(3 436)
|
(763)
|
(704)
|
(199)
|
(1 250)
|
(2 945)
|
(1 829)
|
(1 894)
|
(1 756)
|
(1 042)
|
(1 498)
|
(694)
|
(485)
|
(235)
|
687
|
241
|
506
|
165
|
(194)
|
(68)
|
(874)
|
(839)
|
(1 218)
|
(1 604)
|
(547)
|
(472)
|
(12)
|
341
|
170
|
342
|
265
|
(39)
|
(71)
|
(148)
|
(227)
|
(157)
|
(282)
|
(230)
|
(98)
|
(96)
|
(142)
|
(252)
|
(389)
|
(433)
|
(347)
|
168
|
(179)
|
1 127
|
611
|
(850)
|
(1 470)
|
(1 855)
|
(1 547)
|
(884)
|
(1 277)
|
(1 100)
|
(1 421)
|
(1 420)
|
(1 354)
|
(1 341)
|
(1 248)
|
(1 146)
|
(1 220)
|
(1 358)
|
(1 218)
|
(1 495)
|
(1 458)
|
(1 645)
|
(1 689)
|
(1 751)
|
(1 903)
|
(1 856)
|
(1 902)
|
(1 727)
|
(1 580)
|
(1 613)
|
(1 215)
|
(1 222)
|
(795)
|
(877)
|
(845)
|
(1 586)
|
(1 310)
|
(1 453)
|
(2 419)
|
(1 779)
|
(2 104)
|
(2 511)
|
(1 839)
|
|
| Non-Reccuring Items |
(1)
|
0
|
(145)
|
(144)
|
(145)
|
(145)
|
381
|
546
|
827
|
834
|
455
|
300
|
22
|
880
|
880
|
909
|
24
|
32
|
48
|
22
|
42
|
32
|
14
|
6
|
7
|
0
|
0
|
1
|
(6 900)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6 902
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
415
|
435
|
0
|
0
|
20
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 602)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(479)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
1
|
0
|
0
|
0
|
1
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
560
|
0
|
0
|
(0)
|
640
|
(0)
|
0
|
0
|
(2)
|
0
|
0
|
(0)
|
(3)
|
(0)
|
(0)
|
0
|
(5)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
4 257
N/A
|
3 407
-20%
|
4 172
+22%
|
(1 121)
N/A
|
(1 490)
-33%
|
(1 198)
+20%
|
(313)
+74%
|
3 431
N/A
|
4 767
+39%
|
6 034
+27%
|
4 842
-20%
|
2 625
-46%
|
2 811
+7%
|
1 997
-29%
|
1 777
-11%
|
2 295
+29%
|
1 446
-37%
|
2 009
+39%
|
2 645
+32%
|
2 891
+9%
|
3 317
+15%
|
2 982
-10%
|
3 278
+10%
|
2 865
-13%
|
2 516
-12%
|
2 758
+10%
|
(4 754)
N/A
|
(4 511)
+5%
|
(4 983)
-10%
|
(5 512)
-11%
|
2 299
N/A
|
2 156
-6%
|
5 232
+143%
|
5 308
+1%
|
4 770
-10%
|
4 862
+2%
|
2 810
-42%
|
3 374
+20%
|
4 946
+47%
|
11 854
+140%
|
10 698
-10%
|
9 748
-9%
|
7 475
-23%
|
112
-99%
|
366
+228%
|
93
-75%
|
709
+663%
|
834
+18%
|
765
-8%
|
1 316
+72%
|
1 271
-3%
|
1 742
+37%
|
1 737
0%
|
1 199
-31%
|
107
-91%
|
(1 900)
N/A
|
(1 720)
+9%
|
(1 878)
-9%
|
(933)
+50%
|
266
N/A
|
212
-20%
|
153
-28%
|
(678)
N/A
|
(950)
-40%
|
(937)
+1%
|
(818)
+13%
|
42
N/A
|
810
+1 814%
|
1 643
+103%
|
2 244
+37%
|
2 597
+16%
|
2 775
+7%
|
2 743
-1%
|
2 627
-4%
|
3 188
+21%
|
3 611
+13%
|
2 765
-23%
|
3 606
+30%
|
4 715
+31%
|
5 261
+12%
|
7 457
+42%
|
7 958
+7%
|
8 499
+7%
|
9 095
+7%
|
6 041
-34%
|
4 818
-20%
|
4 195
-13%
|
4 598
+10%
|
4 579
0%
|
4 096
-11%
|
2 323
-43%
|
2 910
+25%
|
3 096
+6%
|
2 845
-8%
|
3 537
+24%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
0
|
(11)
|
0
|
0
|
0
|
(192)
|
(229)
|
(399)
|
(536)
|
(563)
|
(324)
|
(197)
|
(184)
|
(278)
|
(468)
|
(594)
|
(450)
|
(281)
|
(429)
|
(324)
|
(468)
|
(426)
|
(400)
|
(415)
|
(529)
|
(790)
|
(1 033)
|
(1 116)
|
(946)
|
(633)
|
(288)
|
(175)
|
(117)
|
(58)
|
(65)
|
(122)
|
(159)
|
(256)
|
(347)
|
(450)
|
(373)
|
(347)
|
(65)
|
417
|
463
|
604
|
485
|
336
|
303
|
351
|
522
|
363
|
241
|
85
|
(213)
|
(213)
|
(219)
|
(173)
|
(57)
|
4
|
22
|
7
|
(130)
|
(245)
|
74
|
22
|
47
|
(35)
|
(539)
|
(466)
|
(471)
|
(367)
|
(215)
|
(222)
|
(302)
|
(292)
|
(280)
|
(386)
|
(243)
|
(485)
|
(610)
|
(519)
|
(638)
|
|
| Income from Continuing Operations |
4 255
|
3 405
|
4 170
|
(1 123)
|
(1 491)
|
(1 199)
|
(314)
|
3 430
|
4 766
|
6 032
|
4 841
|
2 624
|
2 811
|
1 985
|
1 777
|
2 295
|
1 446
|
1 817
|
2 415
|
2 492
|
2 780
|
2 419
|
2 955
|
2 669
|
2 331
|
2 480
|
(5 222)
|
(5 106)
|
(5 433)
|
(5 794)
|
1 870
|
1 832
|
4 763
|
4 882
|
4 370
|
4 447
|
2 281
|
2 585
|
3 913
|
10 739
|
9 751
|
9 115
|
7 186
|
(64)
|
248
|
35
|
645
|
712
|
606
|
1 060
|
924
|
1 291
|
1 364
|
851
|
42
|
(1 483)
|
(1 257)
|
(1 274)
|
(449)
|
602
|
515
|
504
|
(157)
|
(587)
|
(696)
|
(733)
|
(171)
|
596
|
1 425
|
2 072
|
2 540
|
2 779
|
2 765
|
2 634
|
3 058
|
3 366
|
2 839
|
3 628
|
4 761
|
5 226
|
6 918
|
7 492
|
8 028
|
8 728
|
5 827
|
4 595
|
3 893
|
4 305
|
4 298
|
3 711
|
2 079
|
2 425
|
2 486
|
2 327
|
2 899
|
|
| Income to Minority Interest |
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
|
(210)
|
(387)
|
(563)
|
(788)
|
(865)
|
(988)
|
(1 101)
|
(1 169)
|
(1 254)
|
(1 282)
|
(1 371)
|
(1 366)
|
(1 343)
|
(1 375)
|
(1 341)
|
(1 369)
|
(1 374)
|
(1 295)
|
(1 247)
|
(1 186)
|
(1 087)
|
(967)
|
(726)
|
(750)
|
(839)
|
(1 087)
|
(984)
|
(961)
|
(959)
|
(983)
|
(1 062)
|
(948)
|
(847)
|
|
| Net Income (Common) |
4 590
N/A
|
3 405
-26%
|
4 170
+22%
|
(1 123)
N/A
|
(1 491)
-33%
|
(1 199)
+20%
|
(314)
+74%
|
3 430
N/A
|
4 766
+39%
|
6 784
+42%
|
6 132
-10%
|
3 914
-36%
|
4 103
+5%
|
2 525
-38%
|
1 779
-30%
|
2 372
+33%
|
1 522
-36%
|
1 893
+24%
|
2 491
+32%
|
2 492
+0%
|
2 780
+12%
|
2 419
-13%
|
2 955
+22%
|
2 669
-10%
|
2 331
-13%
|
2 480
+6%
|
(5 222)
N/A
|
(5 106)
+2%
|
(5 433)
-6%
|
(5 794)
-7%
|
1 870
N/A
|
1 832
-2%
|
4 763
+160%
|
4 882
+2%
|
4 370
-10%
|
4 447
+2%
|
2 281
-49%
|
2 585
+13%
|
3 913
+51%
|
10 739
+174%
|
9 751
-9%
|
9 115
-7%
|
7 186
-21%
|
(64)
N/A
|
248
N/A
|
35
-86%
|
645
+1 742%
|
712
+10%
|
606
-15%
|
1 060
+75%
|
924
-13%
|
1 291
+40%
|
1 364
+6%
|
851
-38%
|
42
-95%
|
(1 484)
N/A
|
(1 257)
+15%
|
(1 274)
-1%
|
(449)
+65%
|
602
N/A
|
515
-14%
|
504
-2%
|
(367)
N/A
|
(974)
-166%
|
(1 260)
-29%
|
(1 521)
-21%
|
(1 035)
+32%
|
(391)
+62%
|
324
N/A
|
903
+179%
|
1 286
+42%
|
1 497
+16%
|
1 394
-7%
|
1 267
-9%
|
1 715
+35%
|
1 991
+16%
|
1 498
-25%
|
2 259
+51%
|
3 387
+50%
|
3 931
+16%
|
5 671
+44%
|
6 306
+11%
|
6 941
+10%
|
7 762
+12%
|
5 100
-34%
|
3 845
-25%
|
3 054
-21%
|
3 218
+5%
|
3 314
+3%
|
2 750
-17%
|
1 120
-59%
|
1 442
+29%
|
1 424
-1%
|
1 379
-3%
|
2 052
+49%
|
|
| EPS (Diluted) |
0.9
N/A
|
0.68
-24%
|
0.83
+22%
|
-0.21
N/A
|
-0.29
-38%
|
-0.24
+17%
|
-0.06
+75%
|
0.69
N/A
|
0.97
+41%
|
0.94
-3%
|
0.79
-16%
|
0.49
-38%
|
0.53
+8%
|
0.32
-40%
|
0.24
-25%
|
0.3
+25%
|
0.18
-40%
|
0.23
+28%
|
0.55
+139%
|
0.18
-67%
|
0.23
+28%
|
0.12
-48%
|
0.14
+17%
|
0.15
+7%
|
0.12
-20%
|
0.12
N/A
|
-0.26
N/A
|
-0.25
+4%
|
-0.27
-8%
|
-0.28
-4%
|
0.1
N/A
|
0.1
N/A
|
0.24
+140%
|
0.24
N/A
|
0.22
-8%
|
0.22
N/A
|
0.11
-50%
|
0.13
+18%
|
0.19
+46%
|
0.53
+179%
|
0.49
-8%
|
0.45
-8%
|
0.36
-20%
|
0
N/A
|
0.01
N/A
|
0
N/A
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.06
+100%
|
0.05
-17%
|
0.07
+40%
|
0.07
N/A
|
0.04
-43%
|
0
N/A
|
-0.08
N/A
|
-0.06
+25%
|
-0.07
-17%
|
-0.03
+57%
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
-0.01
N/A
|
-0.04
-300%
|
-0.06
-50%
|
-0.07
-17%
|
-0.05
+29%
|
-0.02
+60%
|
0.02
N/A
|
0.04
+100%
|
0.07
+75%
|
0.08
+14%
|
0.07
-12%
|
0.07
N/A
|
0.09
+29%
|
0.11
+22%
|
0.08
-27%
|
0.12
+50%
|
0.18
+50%
|
0.21
+17%
|
0.3
+43%
|
0.33
+10%
|
0.36
+9%
|
0.41
+14%
|
0.27
-34%
|
0.2
-26%
|
0.16
-20%
|
0.17
+6%
|
0.18
+6%
|
0.15
-17%
|
0.06
-60%
|
0.08
+33%
|
0.08
N/A
|
0.07
-12%
|
0.11
+57%
|
|