ENGIE Energia Chile SA
SGO:ECL
Income Statement
Earnings Waterfall
ENGIE Energia Chile SA
Income Statement
ENGIE Energia Chile SA
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
4
|
14
|
5
|
6
|
11
|
6
|
13
|
15
|
13
|
18
|
30
|
38
|
46
|
47
|
44
|
45
|
45
|
46
|
47
|
47
|
47
|
46
|
54
|
53
|
51
|
47
|
37
|
34
|
33
|
32
|
27
|
23
|
19
|
14
|
12
|
10
|
9
|
11
|
13
|
13
|
19
|
29
|
38
|
63
|
65
|
62
|
59
|
83
|
89
|
88
|
89
|
52
|
49
|
67
|
75
|
88
|
117
|
121
|
128
|
134
|
122
|
128
|
131
|
130
|
0
|
0
|
0
|
|
| Revenue |
72
N/A
|
19
-74%
|
19
N/A
|
19
N/A
|
80
+326%
|
23
-71%
|
53
+127%
|
81
+54%
|
110
+36%
|
116
+5%
|
114
-1%
|
118
+4%
|
119
+1%
|
117
-2%
|
121
+3%
|
122
+0%
|
127
+5%
|
135
+6%
|
168
+24%
|
235
+40%
|
272
+16%
|
356
+31%
|
436
+22%
|
517
+19%
|
577
+12%
|
1 200
+108%
|
1 150
-4%
|
1 076
-6%
|
422
-61%
|
566
+34%
|
745
+32%
|
921
+24%
|
1 121
+22%
|
1 177
+5%
|
1 234
+5%
|
1 236
+0%
|
1 257
+2%
|
1 267
+1%
|
1 232
-3%
|
1 213
-2%
|
1 130
-7%
|
1 138
+1%
|
1 149
+1%
|
1 186
+3%
|
1 207
+2%
|
1 230
+2%
|
1 241
+1%
|
1 258
+1%
|
1 241
-1%
|
1 220
-2%
|
1 184
-3%
|
1 164
-2%
|
1 143
-2%
|
1 086
-5%
|
1 044
-4%
|
991
-5%
|
967
-2%
|
995
+3%
|
1 027
+3%
|
1 032
+0%
|
1 054
+2%
|
1 094
+4%
|
1 127
+3%
|
1 223
+8%
|
1 275
+4%
|
1 320
+4%
|
1 438
+9%
|
1 444
+0%
|
1 454
+1%
|
1 446
-1%
|
1 345
-7%
|
1 331
-1%
|
1 352
+2%
|
1 349
0%
|
1 415
+5%
|
1 442
+2%
|
1 479
+3%
|
1 564
+6%
|
1 657
+6%
|
1 791
+8%
|
1 920
+7%
|
2 090
+9%
|
2 225
+6%
|
2 237
+1%
|
2 188
-2%
|
2 043
-7%
|
1 917
-6%
|
1 853
-3%
|
1 836
-1%
|
1 909
+4%
|
2 001
+5%
|
2 054
+3%
|
2 077
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(69)
|
(21)
|
(21)
|
(21)
|
(86)
|
(26)
|
(53)
|
(81)
|
(109)
|
(108)
|
(108)
|
(109)
|
(111)
|
(115)
|
(120)
|
(123)
|
(128)
|
(127)
|
(138)
|
(166)
|
(187)
|
(241)
|
(307)
|
(366)
|
(398)
|
(985)
|
(952)
|
(908)
|
(306)
|
(391)
|
(530)
|
(668)
|
(314)
|
(897)
|
(945)
|
(956)
|
(949)
|
(949)
|
(946)
|
(953)
|
(970)
|
(992)
|
(1 014)
|
(1 040)
|
(1 042)
|
(1 050)
|
(1 038)
|
(1 026)
|
(1 018)
|
(995)
|
(951)
|
(946)
|
(921)
|
(879)
|
(851)
|
(805)
|
(786)
|
(819)
|
(845)
|
(866)
|
(877)
|
(892)
|
(903)
|
(969)
|
(1 000)
|
(1 042)
|
(1 070)
|
(1 033)
|
(1 039)
|
(1 032)
|
(1 027)
|
(1 027)
|
(1 043)
|
(1 079)
|
(1 124)
|
(1 229)
|
(1 311)
|
(1 394)
|
(1 617)
|
(1 757)
|
(1 901)
|
(2 038)
|
(2 081)
|
(2 020)
|
(1 942)
|
(1 751)
|
(1 546)
|
(1 466)
|
(1 433)
|
(1 477)
|
(1 530)
|
(1 567)
|
(1 559)
|
|
| Gross Profit |
3
N/A
|
(2)
N/A
|
(2)
N/A
|
(2)
N/A
|
(6)
-237%
|
(3)
+52%
|
(1)
+84%
|
(0)
+40%
|
1
N/A
|
8
+542%
|
6
-21%
|
9
+51%
|
8
-12%
|
2
-77%
|
2
-11%
|
(1)
N/A
|
(0)
+71%
|
8
N/A
|
30
+293%
|
68
+129%
|
85
+24%
|
116
+36%
|
129
+12%
|
152
+17%
|
180
+18%
|
215
+20%
|
197
-8%
|
168
-15%
|
117
-30%
|
175
+50%
|
216
+23%
|
253
+17%
|
808
+219%
|
279
-65%
|
290
+4%
|
280
-3%
|
308
+10%
|
318
+3%
|
286
-10%
|
260
-9%
|
160
-39%
|
147
-8%
|
136
-8%
|
146
+8%
|
165
+14%
|
181
+9%
|
203
+12%
|
232
+14%
|
224
-4%
|
226
+1%
|
233
+3%
|
218
-6%
|
221
+1%
|
207
-7%
|
193
-6%
|
187
-4%
|
181
-3%
|
177
-3%
|
182
+3%
|
166
-9%
|
178
+7%
|
203
+14%
|
224
+11%
|
254
+13%
|
275
+8%
|
278
+1%
|
368
+33%
|
411
+12%
|
415
+1%
|
414
0%
|
318
-23%
|
304
-4%
|
309
+1%
|
269
-13%
|
291
+8%
|
213
-27%
|
167
-21%
|
171
+2%
|
41
-76%
|
34
-15%
|
20
-43%
|
52
+168%
|
144
+175%
|
217
+51%
|
246
+13%
|
291
+18%
|
372
+28%
|
388
+4%
|
403
+4%
|
433
+7%
|
471
+9%
|
486
+3%
|
517
+6%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(4)
|
(1)
|
(1)
|
(1)
|
(6)
|
(2)
|
(3)
|
(5)
|
(8)
|
(8)
|
(9)
|
(10)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(11)
|
(11)
|
(12)
|
(13)
|
(14)
|
(14)
|
(13)
|
(29)
|
(28)
|
(29)
|
(14)
|
(15)
|
(18)
|
(25)
|
(567)
|
(35)
|
(44)
|
(44)
|
(54)
|
(58)
|
(56)
|
(53)
|
(36)
|
(39)
|
(38)
|
(42)
|
(35)
|
(34)
|
(31)
|
(33)
|
(48)
|
(48)
|
(49)
|
(43)
|
(45)
|
(63)
|
(60)
|
(67)
|
(80)
|
(60)
|
(52)
|
(49)
|
(32)
|
(34)
|
(112)
|
(111)
|
(126)
|
(123)
|
(147)
|
(144)
|
(228)
|
(232)
|
(138)
|
(139)
|
(33)
|
(30)
|
(36)
|
(34)
|
(37)
|
(39)
|
(38)
|
(29)
|
(62)
|
(55)
|
(53)
|
(61)
|
(54)
|
(54)
|
(57)
|
(59)
|
(42)
|
(47)
|
(43)
|
(37)
|
(45)
|
|
| Selling, General & Administrative |
(4)
|
(1)
|
(1)
|
(1)
|
(6)
|
(2)
|
(3)
|
(5)
|
(8)
|
(8)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(11)
|
(11)
|
(12)
|
(13)
|
(14)
|
(14)
|
(13)
|
(28)
|
(28)
|
(29)
|
(14)
|
(21)
|
(25)
|
(31)
|
(65)
|
(38)
|
(46)
|
(46)
|
(46)
|
(49)
|
(47)
|
(47)
|
(50)
|
(49)
|
(46)
|
(47)
|
(44)
|
(43)
|
(43)
|
(45)
|
(49)
|
(50)
|
(52)
|
(48)
|
(50)
|
(45)
|
(37)
|
(37)
|
(31)
|
(32)
|
(34)
|
(37)
|
(35)
|
(36)
|
(38)
|
(36)
|
(37)
|
(37)
|
(38)
|
(36)
|
(38)
|
(38)
|
(38)
|
(38)
|
(34)
|
(35)
|
(38)
|
(38)
|
(39)
|
(41)
|
(42)
|
(37)
|
(34)
|
(32)
|
(33)
|
(37)
|
(44)
|
(45)
|
(47)
|
(53)
|
(53)
|
(55)
|
(54)
|
(53)
|
(55)
|
|
| Research & Development |
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
|
(30)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
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
|
(1)
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(5)
|
(5)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
|
| Purchased Fuel Power Gas |
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
|
(504)
|
0
|
0
|
0
|
(6)
|
(8)
|
(10)
|
0
|
(7)
|
(10)
|
(10)
|
(11)
|
(6)
|
(6)
|
(5)
|
(5)
|
(4)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(4)
|
(6)
|
(5)
|
(4)
|
(4)
|
(3)
|
(4)
|
(4)
|
(5)
|
(6)
|
(5)
|
(6)
|
(5)
|
(4)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
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
|
7
|
7
|
7
|
3
|
4
|
4
|
4
|
0
|
0
|
2
|
(6)
|
22
|
20
|
19
|
17
|
16
|
17
|
19
|
19
|
7
|
7
|
9
|
11
|
11
|
(11)
|
(16)
|
(20)
|
(40)
|
(18)
|
(9)
|
(5)
|
12
|
11
|
(65)
|
(65)
|
(79)
|
(76)
|
(99)
|
(98)
|
(181)
|
(186)
|
(94)
|
(96)
|
4
|
9
|
6
|
7
|
5
|
6
|
8
|
12
|
7
|
(18)
|
(16)
|
(19)
|
(5)
|
(4)
|
(6)
|
(3)
|
15
|
12
|
15
|
21
|
15
|
|
| Operating Income |
(1)
N/A
|
(3)
-182%
|
(3)
N/A
|
(3)
N/A
|
(12)
-290%
|
(5)
+60%
|
(4)
+21%
|
(6)
-45%
|
(7)
-22%
|
(1)
+91%
|
(3)
-417%
|
(0)
+87%
|
(1)
-225%
|
(8)
-508%
|
(8)
-3%
|
(11)
-40%
|
(11)
+7%
|
(3)
+74%
|
19
N/A
|
57
+197%
|
73
+28%
|
103
+41%
|
116
+13%
|
138
+19%
|
166
+21%
|
186
+12%
|
169
-9%
|
139
-18%
|
103
-26%
|
160
+56%
|
198
+23%
|
229
+16%
|
240
+5%
|
244
+2%
|
246
+1%
|
236
-4%
|
254
+8%
|
261
+3%
|
230
-12%
|
207
-10%
|
125
-40%
|
108
-14%
|
98
-9%
|
104
+7%
|
131
+25%
|
147
+12%
|
172
+17%
|
200
+16%
|
176
-12%
|
177
+1%
|
184
+4%
|
176
-5%
|
176
+0%
|
144
-19%
|
133
-7%
|
120
-10%
|
101
-16%
|
117
+16%
|
130
+11%
|
117
-10%
|
146
+25%
|
169
+16%
|
112
-33%
|
142
+27%
|
149
+5%
|
155
+4%
|
222
+43%
|
267
+21%
|
187
-30%
|
181
-3%
|
180
-1%
|
165
-9%
|
275
+67%
|
239
-13%
|
255
+7%
|
179
-30%
|
130
-28%
|
132
+1%
|
3
-98%
|
5
+86%
|
(42)
N/A
|
(2)
+94%
|
91
N/A
|
156
+72%
|
192
+23%
|
237
+24%
|
315
+33%
|
328
+4%
|
361
+10%
|
386
+7%
|
427
+11%
|
450
+5%
|
473
+5%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(19)
|
(3)
|
(3)
|
(3)
|
57
|
1
|
2
|
4
|
7
|
6
|
6
|
7
|
5
|
6
|
5
|
5
|
4
|
4
|
4
|
5
|
7
|
14
|
2
|
(8)
|
(18)
|
(40)
|
(27)
|
(30)
|
4
|
(3)
|
(18)
|
8
|
7
|
5
|
26
|
(12)
|
(28)
|
(24)
|
(45)
|
(26)
|
(33)
|
(37)
|
(42)
|
(47)
|
(46)
|
(77)
|
(72)
|
(71)
|
(51)
|
(49)
|
(50)
|
(55)
|
(42)
|
14
|
21
|
29
|
32
|
(18)
|
(15)
|
(11)
|
(5)
|
(1)
|
3
|
3
|
(2)
|
(2)
|
(8)
|
(22)
|
(28)
|
(55)
|
(60)
|
(56)
|
(60)
|
(82)
|
(86)
|
(75)
|
(67)
|
(36)
|
(30)
|
(48)
|
(68)
|
(76)
|
(106)
|
(109)
|
(103)
|
(116)
|
(50)
|
(51)
|
(55)
|
(37)
|
(75)
|
(83)
|
(102)
|
|
| Non-Reccuring Items |
62
|
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
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
200
|
201
|
205
|
205
|
6
|
6
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
2
|
4
|
4
|
4
|
(12)
|
(10)
|
(10)
|
(9)
|
(2)
|
(6)
|
(6)
|
(10)
|
(411)
|
(419)
|
(424)
|
(420)
|
(588)
|
(584)
|
(578)
|
(578)
|
5
|
5
|
3
|
3
|
(16)
|
|
| 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
|
1
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(2)
|
(3)
|
(3)
|
(2)
|
(1)
|
(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 |
(14)
|
1
|
1
|
1
|
(5)
|
(2)
|
(3)
|
(4)
|
(6)
|
(6)
|
(1)
|
(1)
|
(1)
|
(1)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(6)
|
(6)
|
6
|
6
|
(6)
|
(4)
|
(1)
|
11
|
(2)
|
(4)
|
(11)
|
(2)
|
(12)
|
(11)
|
(18)
|
(0)
|
0
|
(0)
|
1
|
(0)
|
(0)
|
(1)
|
(2)
|
(19)
|
0
|
(0)
|
(0)
|
(2)
|
(2)
|
(1)
|
(1)
|
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
|
|
| Pre-Tax Income |
27
N/A
|
(5)
N/A
|
(5)
N/A
|
(5)
+2%
|
40
N/A
|
(6)
N/A
|
(5)
+11%
|
(6)
-16%
|
(6)
+4%
|
0
N/A
|
3
+2 400%
|
5
+96%
|
3
-37%
|
(3)
N/A
|
(9)
-177%
|
(13)
-45%
|
(13)
N/A
|
(5)
+59%
|
16
N/A
|
55
+235%
|
72
+32%
|
110
+52%
|
112
+2%
|
137
+22%
|
155
+13%
|
140
-9%
|
138
-1%
|
109
-21%
|
118
+8%
|
156
+33%
|
176
+13%
|
226
+28%
|
245
+8%
|
237
-3%
|
261
+10%
|
205
-21%
|
226
+10%
|
236
+5%
|
185
-22%
|
182
-1%
|
92
-50%
|
70
-24%
|
55
-21%
|
55
0%
|
65
+18%
|
68
+6%
|
98
+43%
|
126
+29%
|
122
-3%
|
125
+3%
|
133
+6%
|
120
-10%
|
134
+12%
|
358
+167%
|
355
-1%
|
354
0%
|
338
-4%
|
105
-69%
|
121
+16%
|
108
-11%
|
143
+32%
|
170
+19%
|
118
-31%
|
148
+26%
|
150
+1%
|
156
+4%
|
217
+39%
|
248
+14%
|
161
-35%
|
130
-19%
|
125
-4%
|
113
-9%
|
204
+80%
|
147
-28%
|
160
+9%
|
95
-41%
|
61
-36%
|
90
+47%
|
(34)
N/A
|
(53)
-57%
|
(521)
-881%
|
(498)
+5%
|
(440)
+12%
|
(373)
+15%
|
(499)
-34%
|
(463)
+7%
|
(313)
+32%
|
(301)
+4%
|
311
N/A
|
354
+14%
|
355
+0%
|
370
+4%
|
355
-4%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(5)
|
1
|
1
|
1
|
(5)
|
1
|
1
|
2
|
0
|
(1)
|
(2)
|
(2)
|
(1)
|
1
|
2
|
3
|
2
|
0
|
(4)
|
(10)
|
(11)
|
(18)
|
(18)
|
(24)
|
(26)
|
(26)
|
(27)
|
(21)
|
(20)
|
(28)
|
(33)
|
(38)
|
(45)
|
(46)
|
(50)
|
(44)
|
(47)
|
(43)
|
(32)
|
(53)
|
(36)
|
(33)
|
(33)
|
(13)
|
(17)
|
(21)
|
(24)
|
(29)
|
(27)
|
(28)
|
(37)
|
(37)
|
(34)
|
(74)
|
(68)
|
(68)
|
(79)
|
(37)
|
(41)
|
(37)
|
(34)
|
(42)
|
(26)
|
(35)
|
(38)
|
(40)
|
(58)
|
(66)
|
(43)
|
(31)
|
(26)
|
(21)
|
(40)
|
(27)
|
(32)
|
(16)
|
(13)
|
(21)
|
11
|
4
|
133
|
125
|
118
|
112
|
88
|
78
|
26
|
22
|
(83)
|
(94)
|
(92)
|
(134)
|
(132)
|
|
| Income from Continuing Operations |
22
|
(4)
|
(4)
|
(4)
|
34
|
(4)
|
(4)
|
(4)
|
(5)
|
(1)
|
1
|
3
|
2
|
(3)
|
(7)
|
(10)
|
(11)
|
(5)
|
12
|
44
|
61
|
92
|
94
|
113
|
129
|
114
|
111
|
88
|
97
|
128
|
144
|
188
|
200
|
191
|
211
|
161
|
179
|
193
|
152
|
129
|
56
|
37
|
22
|
43
|
48
|
48
|
73
|
97
|
95
|
98
|
95
|
83
|
101
|
284
|
287
|
286
|
259
|
68
|
80
|
71
|
109
|
129
|
92
|
113
|
111
|
115
|
159
|
182
|
119
|
99
|
98
|
92
|
164
|
120
|
127
|
79
|
47
|
69
|
(23)
|
(49)
|
(389)
|
(373)
|
(322)
|
(261)
|
(411)
|
(385)
|
(287)
|
(280)
|
228
|
260
|
263
|
236
|
223
|
|
| 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
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(2)
|
(5)
|
(5)
|
0
|
(4)
|
(5)
|
(7)
|
(9)
|
(10)
|
(7)
|
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(6)
|
(5)
|
(4)
|
(4)
|
(4)
|
(5)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(9)
|
(9)
|
(9)
|
(11)
|
(9)
|
(8)
|
(5)
|
(2)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
22
N/A
|
(4)
N/A
|
(4)
N/A
|
(4)
N/A
|
34
N/A
|
(4)
N/A
|
(4)
+19%
|
(4)
-11%
|
(5)
-38%
|
(1)
+89%
|
1
N/A
|
2
+300%
|
2
-4%
|
(3)
N/A
|
(7)
-143%
|
(10)
-47%
|
(11)
-8%
|
(5)
+56%
|
12
N/A
|
44
+256%
|
61
+38%
|
92
+51%
|
94
+2%
|
113
+20%
|
129
+14%
|
115
-11%
|
112
-3%
|
89
-20%
|
97
+9%
|
128
+32%
|
144
+12%
|
188
+31%
|
200
+6%
|
190
-5%
|
210
+11%
|
160
-24%
|
179
+12%
|
191
+7%
|
148
-23%
|
125
-16%
|
56
-55%
|
33
-42%
|
18
-46%
|
35
+99%
|
40
+13%
|
38
-4%
|
66
+74%
|
92
+39%
|
89
-4%
|
91
+3%
|
89
-2%
|
76
-15%
|
94
+24%
|
279
+196%
|
283
+1%
|
282
0%
|
255
-10%
|
63
-75%
|
72
+16%
|
64
-12%
|
101
+59%
|
120
+19%
|
85
-29%
|
104
+23%
|
103
-1%
|
106
+4%
|
148
+39%
|
173
+17%
|
111
-36%
|
94
-16%
|
96
+3%
|
91
-6%
|
164
+80%
|
120
-26%
|
127
+6%
|
79
-38%
|
47
-40%
|
69
+45%
|
(23)
N/A
|
(49)
-115%
|
(389)
-686%
|
(373)
+4%
|
(322)
+14%
|
(261)
+19%
|
(411)
-57%
|
(385)
+6%
|
(287)
+25%
|
(280)
+3%
|
228
N/A
|
260
+14%
|
263
+1%
|
236
-10%
|
223
-5%
|
|
| EPS (Diluted) |
0.05
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0.07
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
0
N/A
|
0.03
N/A
|
0.1
+233%
|
0.13
+30%
|
0.2
+54%
|
0.21
+5%
|
0.25
+19%
|
0.28
+12%
|
0.26
-7%
|
0.25
-4%
|
0.2
-20%
|
0.09
-55%
|
0.12
+33%
|
0.13
+8%
|
0.19
+46%
|
0.19
N/A
|
0.18
-5%
|
0.2
+11%
|
0.15
-25%
|
0.17
+13%
|
0.19
+12%
|
0.15
-21%
|
0.13
-13%
|
0.05
-62%
|
0.04
-20%
|
0.02
-50%
|
0.03
+50%
|
0.04
+33%
|
0.03
-25%
|
0.06
+100%
|
0.09
+50%
|
0.08
-11%
|
0.09
+12%
|
0.09
N/A
|
0.08
-11%
|
0.09
+12%
|
0.27
+200%
|
0.27
N/A
|
0.27
N/A
|
0.24
-11%
|
0.06
-75%
|
0.07
+17%
|
0.06
-14%
|
0.1
+67%
|
0.12
+20%
|
0.09
-25%
|
0.11
+22%
|
0.1
-9%
|
0.11
+10%
|
0.15
+36%
|
0.16
+7%
|
0.11
-31%
|
0.09
-18%
|
0.09
N/A
|
0.09
N/A
|
0.16
+78%
|
0.11
-31%
|
0.12
+9%
|
0.07
-42%
|
0.05
-29%
|
0.07
+40%
|
-0.02
N/A
|
-0.05
-150%
|
-0.37
-640%
|
-0.35
+5%
|
-0.31
+11%
|
-0.25
+19%
|
-0.39
-56%
|
-0.37
+5%
|
-0.27
+27%
|
-0.27
N/A
|
0.22
N/A
|
0.25
+14%
|
0.25
N/A
|
0.22
-12%
|
0.21
-5%
|
|