Goodyear Tire & Rubber Co
SIX:GT
Income Statement
Earnings Waterfall
Goodyear Tire & Rubber Co
Income Statement
Goodyear Tire & Rubber Co
| 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 |
285
|
270
|
254
|
243
|
239
|
262
|
279
|
296
|
322
|
329
|
345
|
369
|
387
|
399
|
407
|
408
|
411
|
413
|
415
|
447
|
470
|
487
|
488
|
468
|
414
|
370
|
337
|
320
|
295
|
298
|
310
|
311
|
321
|
319
|
324
|
316
|
316
|
320
|
316
|
330
|
357
|
359
|
359
|
357
|
341
|
360
|
374
|
392
|
412
|
412
|
420
|
444
|
442
|
446
|
440
|
438
|
426
|
424
|
412
|
372
|
368
|
353
|
347
|
335
|
324
|
313
|
311
|
321
|
330
|
340
|
346
|
340
|
328
|
325
|
325
|
324
|
330
|
342
|
358
|
387
|
412
|
425
|
438
|
451
|
474
|
502
|
523
|
532
|
531
|
523
|
520
|
522
|
511
|
493
|
472
|
445
|
|
| Revenue |
14 044
N/A
|
13 940
-1%
|
13 792
-1%
|
13 856
+0%
|
14 085
+2%
|
14 360
+2%
|
14 738
+3%
|
15 102
+2%
|
15 878
+5%
|
16 643
+5%
|
17 436
+5%
|
18 353
+5%
|
18 818
+3%
|
19 291
+3%
|
19 621
+2%
|
18 098
-8%
|
19 418
+7%
|
19 164
-1%
|
19 047
-1%
|
18 751
-2%
|
18 788
+0%
|
18 971
+1%
|
19 122
+1%
|
19 644
+3%
|
20 087
+2%
|
20 405
+2%
|
20 513
+1%
|
19 488
-5%
|
18 082
-7%
|
16 786
-7%
|
15 999
-5%
|
16 301
+2%
|
17 035
+5%
|
17 620
+3%
|
18 197
+3%
|
18 832
+3%
|
19 964
+6%
|
21 056
+5%
|
22 156
+5%
|
22 767
+3%
|
22 898
+1%
|
22 428
-2%
|
21 630
-4%
|
20 992
-3%
|
20 312
-3%
|
20 056
-1%
|
19 794
-1%
|
19 540
-1%
|
19 156
-2%
|
18 918
-1%
|
18 573
-2%
|
18 138
-2%
|
17 693
-2%
|
17 209
-3%
|
16 736
-3%
|
16 443
-2%
|
16 110
-2%
|
15 817
-2%
|
15 480
-2%
|
15 158
-2%
|
15 166
+0%
|
14 973
-1%
|
15 047
+0%
|
15 377
+2%
|
15 508
+1%
|
15 663
+1%
|
15 670
+0%
|
15 475
-1%
|
15 243
-1%
|
15 034
-1%
|
14 908
-1%
|
14 745
-1%
|
14 203
-4%
|
12 715
-10%
|
12 378
-3%
|
12 321
0%
|
12 776
+4%
|
14 611
+14%
|
16 080
+10%
|
17 478
+9%
|
18 875
+8%
|
20 108
+7%
|
20 485
+2%
|
20 805
+2%
|
20 838
+0%
|
20 493
-2%
|
20 324
-1%
|
20 066
-1%
|
19 662
-2%
|
19 365
-2%
|
19 047
-2%
|
18 878
-1%
|
18 594
-2%
|
18 489
-1%
|
18 310
-1%
|
18 280
0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(11 595)
|
(11 446)
|
(11 309)
|
(11 307)
|
(11 494)
|
(11 772)
|
(12 111)
|
(12 481)
|
(13 013)
|
(13 560)
|
(14 115)
|
(14 796)
|
(15 033)
|
(15 389)
|
(15 647)
|
(14 535)
|
(15 561)
|
(15 568)
|
(15 620)
|
(15 726)
|
(15 869)
|
(15 884)
|
(15 871)
|
(15 911)
|
(16 131)
|
(16 360)
|
(16 629)
|
(16 139)
|
(15 397)
|
(14 554)
|
(13 761)
|
(13 676)
|
(13 913)
|
(14 246)
|
(14 843)
|
(15 437)
|
(16 448)
|
(17 309)
|
(18 150)
|
(18 771)
|
(18 924)
|
(18 514)
|
(17 855)
|
(17 142)
|
(16 472)
|
(16 176)
|
(15 815)
|
(15 399)
|
(14 981)
|
(14 672)
|
(14 247)
|
(13 906)
|
(13 454)
|
(12 949)
|
(12 433)
|
(12 164)
|
(11 799)
|
(11 585)
|
(11 321)
|
(10 972)
|
(11 036)
|
(11 015)
|
(11 348)
|
(11 719)
|
(11 930)
|
(12 087)
|
(12 046)
|
(11 961)
|
(11 864)
|
(11 770)
|
(11 707)
|
(11 602)
|
(11 275)
|
(10 636)
|
(10 446)
|
(10 337)
|
(10 536)
|
(11 398)
|
(12 517)
|
(13 692)
|
(14 907)
|
(16 001)
|
(16 412)
|
(16 953)
|
(17 180)
|
(17 131)
|
(16 997)
|
(16 582)
|
(16 079)
|
(15 578)
|
(15 288)
|
(15 284)
|
(14 974)
|
(15 057)
|
(14 977)
|
(14 939)
|
|
| Gross Profit |
2 449
N/A
|
2 495
+2%
|
2 483
0%
|
2 549
+3%
|
2 592
+2%
|
2 588
0%
|
2 627
+1%
|
2 621
0%
|
2 865
+9%
|
3 082
+8%
|
3 321
+8%
|
3 557
+7%
|
3 785
+6%
|
3 902
+3%
|
3 974
+2%
|
3 563
-10%
|
3 857
+8%
|
3 596
-7%
|
3 427
-5%
|
3 025
-12%
|
2 919
-4%
|
3 087
+6%
|
3 251
+5%
|
3 733
+15%
|
3 956
+6%
|
4 045
+2%
|
3 884
-4%
|
3 349
-14%
|
2 685
-20%
|
2 232
-17%
|
2 238
+0%
|
2 625
+17%
|
3 122
+19%
|
3 374
+8%
|
3 354
-1%
|
3 395
+1%
|
3 516
+4%
|
3 747
+7%
|
4 006
+7%
|
3 996
0%
|
3 974
-1%
|
3 914
-2%
|
3 775
-4%
|
3 850
+2%
|
3 840
0%
|
3 880
+1%
|
3 979
+3%
|
4 141
+4%
|
4 175
+1%
|
4 246
+2%
|
4 326
+2%
|
4 232
-2%
|
4 239
+0%
|
4 260
+0%
|
4 303
+1%
|
4 279
-1%
|
4 311
+1%
|
4 232
-2%
|
4 159
-2%
|
4 186
+1%
|
4 130
-1%
|
3 958
-4%
|
3 699
-7%
|
3 658
-1%
|
3 578
-2%
|
3 576
0%
|
3 624
+1%
|
3 514
-3%
|
3 379
-4%
|
3 264
-3%
|
3 201
-2%
|
3 143
-2%
|
2 928
-7%
|
2 079
-29%
|
1 932
-7%
|
1 984
+3%
|
2 240
+13%
|
3 213
+43%
|
3 563
+11%
|
3 786
+6%
|
3 968
+5%
|
4 107
+4%
|
4 073
-1%
|
3 852
-5%
|
3 658
-5%
|
3 362
-8%
|
3 327
-1%
|
3 484
+5%
|
3 583
+3%
|
3 787
+6%
|
3 759
-1%
|
3 594
-4%
|
3 620
+1%
|
3 432
-5%
|
3 333
-3%
|
3 341
+0%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 268)
|
(2 274)
|
(2 250)
|
(2 273)
|
(2 377)
|
(2 425)
|
(2 542)
|
(2 500)
|
(2 777)
|
(2 895)
|
(2 968)
|
(2 713)
|
(2 901)
|
(2 950)
|
(2 888)
|
(2 699)
|
(2 921)
|
(2 758)
|
(2 689)
|
(2 571)
|
(2 641)
|
(2 754)
|
(2 723)
|
(2 856)
|
(2 780)
|
(2 773)
|
(2 809)
|
(2 674)
|
(2 535)
|
(2 417)
|
(2 400)
|
(2 423)
|
(2 499)
|
(2 545)
|
(2 625)
|
(2 730)
|
(2 784)
|
(2 922)
|
(2 904)
|
(2 879)
|
(2 959)
|
(2 898)
|
(2 871)
|
(2 865)
|
(2 764)
|
(2 708)
|
(2 747)
|
(2 771)
|
(2 803)
|
(2 829)
|
(2 817)
|
(2 773)
|
(2 556)
|
(2 494)
|
(2 451)
|
(2 514)
|
(2 680)
|
(2 659)
|
(2 627)
|
(2 483)
|
(2 440)
|
(2 412)
|
(2 374)
|
(2 344)
|
(2 397)
|
(2 431)
|
(2 167)
|
(2 200)
|
(2 142)
|
(2 121)
|
(2 423)
|
(2 474)
|
(2 506)
|
(2 368)
|
(2 359)
|
(2 322)
|
(2 302)
|
(2 562)
|
(2 719)
|
(2 856)
|
(2 963)
|
(2 976)
|
(2 947)
|
(2 998)
|
(2 994)
|
(3 034)
|
(3 031)
|
(2 951)
|
(3 060)
|
(3 037)
|
(3 025)
|
(2 925)
|
(2 900)
|
(2 851)
|
(2 909)
|
(2 862)
|
|
| Selling, General & Administrative |
(2 226)
|
(2 215)
|
(2 199)
|
(2 202)
|
(2 269)
|
(2 309)
|
(2 343)
|
(2 374)
|
(2 482)
|
(2 582)
|
(2 699)
|
(2 728)
|
(2 837)
|
(2 889)
|
(2 893)
|
(2 634)
|
(2 804)
|
(2 688)
|
(2 592)
|
(2 546)
|
(2 594)
|
(2 656)
|
(2 715)
|
(2 762)
|
(2 734)
|
(2 777)
|
(2 734)
|
(2 600)
|
(2 498)
|
(2 377)
|
(2 367)
|
(2 404)
|
(2 476)
|
(2 532)
|
(2 555)
|
(2 630)
|
(2 693)
|
(2 776)
|
(2 813)
|
(2 822)
|
(2 816)
|
(2 760)
|
(2 735)
|
(2 718)
|
(2 701)
|
(2 695)
|
(2 729)
|
(2 758)
|
(2 780)
|
(2 787)
|
(2 754)
|
(2 720)
|
(2 661)
|
(2 611)
|
(2 591)
|
(2 614)
|
(2 621)
|
(2 566)
|
(2 532)
|
(2 407)
|
(2 371)
|
(2 361)
|
(2 318)
|
(2 302)
|
(2 314)
|
(2 319)
|
(2 316)
|
(2 312)
|
(2 268)
|
(2 266)
|
(2 285)
|
(2 323)
|
(2 357)
|
(2 222)
|
(2 205)
|
(2 192)
|
(2 175)
|
(2 382)
|
(2 554)
|
(2 699)
|
(2 823)
|
(2 882)
|
(2 851)
|
(2 798)
|
(2 774)
|
(2 765)
|
(2 742)
|
(2 814)
|
(2 846)
|
(2 869)
|
(2 859)
|
(2 782)
|
(2 736)
|
(2 697)
|
(2 710)
|
(2 757)
|
|
| Other Operating Expenses |
(42)
|
(59)
|
(51)
|
(70)
|
(108)
|
(117)
|
(199)
|
(126)
|
(295)
|
(312)
|
(269)
|
15
|
(62)
|
(61)
|
5
|
(65)
|
(117)
|
(70)
|
(97)
|
(25)
|
(47)
|
(98)
|
(8)
|
(94)
|
(46)
|
4
|
(75)
|
(74)
|
(37)
|
(40)
|
(33)
|
(19)
|
(23)
|
(13)
|
(70)
|
(100)
|
(91)
|
(146)
|
(91)
|
(57)
|
(143)
|
(138)
|
(136)
|
(147)
|
(63)
|
(13)
|
(18)
|
(13)
|
(23)
|
(42)
|
(63)
|
(53)
|
105
|
117
|
140
|
100
|
(59)
|
(93)
|
(95)
|
(76)
|
(69)
|
(51)
|
(56)
|
(42)
|
(83)
|
(112)
|
149
|
112
|
126
|
145
|
(138)
|
(151)
|
(149)
|
(146)
|
(154)
|
(130)
|
(127)
|
(180)
|
(165)
|
(157)
|
(140)
|
(94)
|
(96)
|
(200)
|
(220)
|
(269)
|
(289)
|
(137)
|
(214)
|
(168)
|
(166)
|
(143)
|
(164)
|
(154)
|
(199)
|
(105)
|
|
| Operating Income |
181
N/A
|
221
+22%
|
234
+6%
|
276
+18%
|
214
-22%
|
163
-24%
|
85
-48%
|
121
+43%
|
88
-27%
|
188
+114%
|
353
+88%
|
844
+139%
|
884
+5%
|
952
+8%
|
1 086
+14%
|
864
-20%
|
936
+8%
|
838
-10%
|
738
-12%
|
454
-38%
|
278
-39%
|
333
+20%
|
528
+59%
|
877
+66%
|
1 176
+34%
|
1 272
+8%
|
1 075
-15%
|
675
-37%
|
150
-78%
|
(185)
N/A
|
(162)
+12%
|
202
N/A
|
623
+208%
|
829
+33%
|
729
-12%
|
665
-9%
|
732
+10%
|
825
+13%
|
1 102
+34%
|
1 117
+1%
|
1 015
-9%
|
1 016
+0%
|
904
-11%
|
985
+9%
|
1 076
+9%
|
1 172
+9%
|
1 232
+5%
|
1 370
+11%
|
1 372
+0%
|
1 417
+3%
|
1 509
+6%
|
1 459
-3%
|
1 683
+15%
|
1 766
+5%
|
1 852
+5%
|
1 765
-5%
|
1 631
-8%
|
1 573
-4%
|
1 532
-3%
|
1 703
+11%
|
1 690
-1%
|
1 546
-9%
|
1 325
-14%
|
1 314
-1%
|
1 181
-10%
|
1 145
-3%
|
1 457
+27%
|
1 314
-10%
|
1 237
-6%
|
1 143
-8%
|
778
-32%
|
669
-14%
|
422
-37%
|
(289)
N/A
|
(427)
-48%
|
(338)
+21%
|
(62)
+82%
|
651
N/A
|
844
+30%
|
930
+10%
|
1 005
+8%
|
1 131
+13%
|
1 126
0%
|
854
-24%
|
664
-22%
|
328
-51%
|
296
-10%
|
533
+80%
|
523
-2%
|
750
+43%
|
734
-2%
|
669
-9%
|
720
+8%
|
581
-19%
|
424
-27%
|
479
+13%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(348)
|
(332)
|
(290)
|
(284)
|
(227)
|
(274)
|
(326)
|
(357)
|
(376)
|
(349)
|
(354)
|
(408)
|
(381)
|
(399)
|
(407)
|
(455)
|
(411)
|
(413)
|
(415)
|
(359)
|
(440)
|
(442)
|
(488)
|
(371)
|
(420)
|
(367)
|
(286)
|
(309)
|
(325)
|
(332)
|
(340)
|
(301)
|
(397)
|
(425)
|
(442)
|
(464)
|
(358)
|
(355)
|
(347)
|
(341)
|
(375)
|
(376)
|
(377)
|
(366)
|
(461)
|
(466)
|
(473)
|
(469)
|
(518)
|
(515)
|
(558)
|
(655)
|
(517)
|
(545)
|
(538)
|
(493)
|
(464)
|
(448)
|
(405)
|
(344)
|
(340)
|
(325)
|
(320)
|
(315)
|
(298)
|
(292)
|
(286)
|
(251)
|
(261)
|
(256)
|
(268)
|
(292)
|
(287)
|
(300)
|
(291)
|
(301)
|
(317)
|
(275)
|
(294)
|
(344)
|
(361)
|
(420)
|
(438)
|
(429)
|
(451)
|
(497)
|
(497)
|
(554)
|
(524)
|
(489)
|
(496)
|
(486)
|
(466)
|
(466)
|
(456)
|
(422)
|
|
| Non-Reccuring Items |
(128)
|
(128)
|
(140)
|
(39)
|
(69)
|
(85)
|
(127)
|
(429)
|
(255)
|
(249)
|
(224)
|
(109)
|
(24)
|
(9)
|
11
|
(16)
|
(57)
|
(97)
|
(225)
|
(337)
|
(299)
|
(280)
|
(125)
|
(76)
|
(41)
|
(113)
|
(170)
|
(233)
|
(275)
|
(326)
|
(322)
|
(228)
|
(174)
|
(48)
|
(24)
|
(266)
|
(268)
|
(329)
|
(360)
|
(174)
|
(170)
|
(126)
|
(126)
|
(204)
|
(200)
|
(193)
|
(181)
|
(96)
|
(129)
|
(141)
|
(130)
|
(120)
|
(94)
|
(109)
|
(67)
|
(735)
|
(723)
|
(707)
|
(867)
|
(183)
|
(202)
|
(196)
|
(102)
|
(135)
|
(142)
|
(109)
|
(76)
|
(53)
|
(124)
|
(135)
|
(148)
|
(216)
|
(300)
|
(543)
|
(546)
|
(499)
|
(357)
|
(128)
|
(115)
|
(93)
|
(54)
|
(62)
|
(110)
|
(148)
|
(169)
|
(214)
|
(353)
|
(804)
|
(728)
|
(676)
|
(614)
|
(146)
|
(273)
|
(312)
|
(871)
|
(1 006)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
28
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
40
|
9
|
19
|
0
|
15
|
43
|
37
|
41
|
53
|
21
|
(24)
|
(21)
|
(30)
|
(15)
|
34
|
29
|
73
|
59
|
62
|
71
|
16
|
18
|
20
|
14
|
25
|
19
|
11
|
9
|
8
|
8
|
8
|
(2)
|
3
|
4
|
0
|
(3)
|
71
|
72
|
71
|
108
|
31
|
31
|
43
|
17
|
14
|
11
|
1
|
1
|
1
|
8
|
7
|
5
|
16
|
12
|
8
|
9
|
(2)
|
(3)
|
0
|
10
|
20
|
24
|
119
|
109
|
122
|
121
|
86
|
92
|
104
|
100
|
136
|
131
|
93
|
357
|
700
|
698
|
816
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(19)
|
(19)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
(295)
N/A
|
(239)
+19%
|
(196)
+18%
|
(19)
+90%
|
(82)
-332%
|
(196)
-138%
|
(368)
-88%
|
(690)
-87%
|
(543)
+21%
|
(411)
+24%
|
(225)
+45%
|
323
N/A
|
479
+48%
|
544
+13%
|
690
+27%
|
357
-48%
|
468
+31%
|
328
-30%
|
98
-70%
|
(202)
N/A
|
(452)
-124%
|
(370)
+18%
|
(85)
+77%
|
445
N/A
|
739
+66%
|
810
+10%
|
660
-19%
|
186
-72%
|
(429)
N/A
|
(867)
-102%
|
(845)
+3%
|
(357)
+58%
|
37
N/A
|
390
+954%
|
292
-25%
|
8
-97%
|
165
+1 963%
|
203
+23%
|
466
+130%
|
618
+33%
|
488
-21%
|
534
+9%
|
415
-22%
|
440
+6%
|
434
-1%
|
524
+21%
|
587
+12%
|
813
+39%
|
733
-10%
|
769
+5%
|
819
+7%
|
687
-16%
|
1 076
+57%
|
1 112
+3%
|
1 244
+12%
|
608
-51%
|
516
-15%
|
489
-5%
|
368
-25%
|
1 207
+228%
|
1 179
-2%
|
1 068
-9%
|
920
-14%
|
878
-5%
|
752
-14%
|
745
-1%
|
1 096
+47%
|
1 011
-8%
|
860
-15%
|
759
-12%
|
367
-52%
|
177
-52%
|
(153)
N/A
|
(1 124)
-635%
|
(1 255)
-12%
|
(1 140)
+9%
|
(739)
+35%
|
248
N/A
|
445
+79%
|
513
+15%
|
614
+20%
|
768
+25%
|
687
-11%
|
399
-42%
|
165
-59%
|
(297)
N/A
|
(462)
-56%
|
(721)
-56%
|
(629)
+13%
|
(279)
+56%
|
(245)
+12%
|
130
N/A
|
338
+160%
|
503
+49%
|
(205)
N/A
|
(133)
+35%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
75
|
48
|
29
|
(1 228)
|
(1 154)
|
(1 137)
|
(1 118)
|
(117)
|
(142)
|
(185)
|
(212)
|
(208)
|
(218)
|
(244)
|
(286)
|
(233)
|
(251)
|
(213)
|
(201)
|
(60)
|
(55)
|
(59)
|
(95)
|
(255)
|
(269)
|
(292)
|
(263)
|
(209)
|
(115)
|
(23)
|
5
|
(7)
|
(77)
|
(138)
|
(155)
|
(172)
|
(181)
|
(202)
|
(241)
|
(201)
|
(187)
|
(186)
|
(145)
|
(203)
|
(174)
|
(174)
|
(175)
|
(138)
|
(127)
|
(124)
|
(170)
|
1 834
|
1 719
|
1 659
|
1 633
|
(232)
|
(187)
|
(160)
|
(24)
|
77
|
85
|
142
|
102
|
(214)
|
(170)
|
(157)
|
(275)
|
(295)
|
(275)
|
(278)
|
(161)
|
(474)
|
(717)
|
(505)
|
(461)
|
(110)
|
124
|
(89)
|
(155)
|
267
|
244
|
189
|
184
|
(190)
|
(151)
|
(67)
|
(34)
|
(10)
|
(17)
|
(79)
|
(63)
|
(95)
|
(102)
|
(66)
|
(1 521)
|
(1 567)
|
|
| Income from Continuing Operations |
(220)
|
(191)
|
(167)
|
(1 247)
|
(1 236)
|
(1 333)
|
(1 486)
|
(807)
|
(685)
|
(595)
|
(437)
|
115
|
261
|
300
|
404
|
124
|
217
|
115
|
(103)
|
(262)
|
(507)
|
(429)
|
(180)
|
190
|
470
|
518
|
397
|
(23)
|
(544)
|
(890)
|
(840)
|
(364)
|
(40)
|
252
|
137
|
(164)
|
(16)
|
1
|
225
|
417
|
301
|
348
|
270
|
237
|
260
|
350
|
412
|
675
|
606
|
645
|
649
|
2 521
|
2 795
|
2 771
|
2 877
|
376
|
329
|
329
|
344
|
1 284
|
1 264
|
1 210
|
1 022
|
664
|
582
|
588
|
821
|
716
|
585
|
481
|
206
|
(297)
|
(870)
|
(1 629)
|
(1 716)
|
(1 250)
|
(615)
|
159
|
290
|
780
|
858
|
957
|
871
|
209
|
14
|
(364)
|
(496)
|
(731)
|
(646)
|
(358)
|
(308)
|
35
|
236
|
437
|
(1 726)
|
(1 700)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(111)
|
(22)
|
(38)
|
(52)
|
(70)
|
(74)
|
(76)
|
(83)
|
(54)
|
(13)
|
37
|
28
|
(11)
|
(49)
|
(92)
|
(69)
|
(52)
|
(50)
|
(48)
|
(84)
|
(74)
|
(65)
|
(67)
|
(40)
|
(25)
|
(11)
|
(5)
|
(11)
|
(46)
|
(61)
|
(75)
|
(91)
|
(69)
|
(68)
|
(65)
|
(61)
|
(69)
|
(62)
|
(52)
|
(21)
|
(20)
|
(18)
|
(19)
|
(19)
|
(19)
|
(21)
|
(21)
|
(21)
|
(15)
|
(27)
|
(22)
|
(21)
|
(14)
|
1
|
10
|
7
|
(4)
|
(8)
|
(19)
|
(16)
|
(16)
|
(10)
|
(10)
|
(12)
|
(7)
|
(9)
|
(5)
|
(6)
|
2
|
1
|
6
|
11
|
11
|
6
|
(26)
|
(24)
|
(21)
|
|
| Net Income (Common) |
(220)
N/A
|
(191)
+13%
|
(167)
+12%
|
(1 247)
-645%
|
(1 236)
+1%
|
(1 333)
-8%
|
(1 486)
-11%
|
(807)
+46%
|
(685)
+15%
|
(595)
+13%
|
(437)
+27%
|
115
N/A
|
261
+127%
|
300
+15%
|
404
+35%
|
228
-44%
|
234
+3%
|
167
-29%
|
(23)
N/A
|
(330)
-1 335%
|
(578)
-75%
|
(524)
+9%
|
192
N/A
|
583
+204%
|
923
+58%
|
942
+2%
|
305
-68%
|
(77)
N/A
|
(557)
-623%
|
(853)
-53%
|
(812)
+5%
|
(375)
+54%
|
(89)
+76%
|
160
N/A
|
68
-57%
|
(216)
N/A
|
(66)
+69%
|
(54)
+18%
|
127
N/A
|
321
+153%
|
208
-35%
|
253
+22%
|
202
-20%
|
183
-9%
|
219
+20%
|
315
+44%
|
371
+18%
|
600
+62%
|
517
-14%
|
549
+6%
|
544
-1%
|
2 445
+349%
|
2 727
+12%
|
2 706
-1%
|
2 816
+4%
|
307
-89%
|
267
-13%
|
277
+4%
|
323
+17%
|
1 264
+291%
|
1 246
-1%
|
1 191
-4%
|
1 003
-16%
|
346
-66%
|
255
-26%
|
265
+4%
|
487
+84%
|
693
+42%
|
557
-20%
|
454
-18%
|
191
-58%
|
(311)
N/A
|
(869)
-179%
|
(1 619)
-86%
|
(1 709)
-6%
|
(1 254)
+27%
|
(623)
+50%
|
140
N/A
|
274
+96%
|
764
+179%
|
848
+11%
|
947
+12%
|
859
-9%
|
202
-76%
|
5
-98%
|
(369)
N/A
|
(502)
-36%
|
(729)
-45%
|
(645)
+12%
|
(352)
+45%
|
(297)
+16%
|
46
N/A
|
242
+426%
|
411
+70%
|
(1 750)
N/A
|
(1 721)
+2%
|
|
| EPS (Diluted) |
-1.35
N/A
|
-1.17
+13%
|
-1
+15%
|
-7.47
-647%
|
-7.05
+6%
|
-7.6
-8%
|
-8.47
-11%
|
-4.6
+46%
|
-3.92
+15%
|
-3.37
+14%
|
-2.11
+37%
|
0.59
N/A
|
1.25
+112%
|
1.44
+15%
|
1.93
+34%
|
1.09
-44%
|
1.13
+4%
|
0.94
-17%
|
-0.12
N/A
|
-1.86
-1 450%
|
-3.21
-73%
|
-2.26
+30%
|
0.72
N/A
|
2.84
+294%
|
3.78
+33%
|
3.87
+2%
|
1.25
-68%
|
-0.32
N/A
|
-2.31
-622%
|
-3.54
-53%
|
-3.31
+6%
|
-1.55
+53%
|
-0.38
+75%
|
0.65
N/A
|
0.28
-57%
|
-0.89
N/A
|
-0.28
+69%
|
-0.23
+18%
|
0.45
N/A
|
1.18
+162%
|
0.85
-28%
|
0.92
+8%
|
0.71
-23%
|
0.74
+4%
|
0.78
+5%
|
1.11
+42%
|
1.33
+20%
|
2.16
+62%
|
2.08
-4%
|
1.95
-6%
|
1.94
-1%
|
8.76
+352%
|
9.95
+14%
|
9.87
-1%
|
10.27
+4%
|
1.12
-89%
|
0.98
-13%
|
1.03
+5%
|
1.21
+17%
|
4.75
+293%
|
4.86
+2%
|
4.65
-4%
|
3.94
-15%
|
1.36
-65%
|
1.04
-24%
|
1.09
+5%
|
2.04
+87%
|
2.89
+42%
|
2.4
-17%
|
1.94
-19%
|
0.8
-59%
|
-1.33
N/A
|
-3.72
-180%
|
-6.92
-86%
|
-7.31
-6%
|
-5.36
+27%
|
-2.61
+51%
|
0.58
N/A
|
0.95
+64%
|
2.89
+204%
|
2.95
+2%
|
3.31
+12%
|
3
-9%
|
0.71
-76%
|
0.01
-99%
|
-1.3
N/A
|
-1.76
-35%
|
-2.56
-45%
|
-2.26
+12%
|
-1.24
+45%
|
-1.04
+16%
|
0.16
N/A
|
0.83
+419%
|
1.41
+70%
|
-6.09
N/A
|
-5.98
+2%
|
|