Barrick Gold Corp
TSX:ABX
Income Statement
Earnings Waterfall
Barrick Gold Corp
Income Statement
Barrick Gold Corp
| 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 |
0
|
0
|
0
|
57
|
0
|
0
|
0
|
44
|
0
|
0
|
0
|
19
|
0
|
0
|
0
|
3
|
(26)
|
(49)
|
(68)
|
126
|
(72)
|
(79)
|
(89)
|
113
|
(138)
|
(159)
|
(181)
|
21
|
(245)
|
(260)
|
(276)
|
57
|
(243)
|
(250)
|
(258)
|
138
|
(213)
|
(109)
|
19
|
150
|
160
|
164
|
0
|
125
|
143
|
254
|
358
|
500
|
628
|
683
|
778
|
724
|
794
|
786
|
793
|
739
|
778
|
744
|
695
|
608
|
637
|
631
|
618
|
516
|
569
|
531
|
497
|
448
|
448
|
439
|
438
|
429
|
729
|
703
|
675
|
325
|
325
|
326
|
335
|
347
|
342
|
346
|
343
|
342
|
354
|
355
|
356
|
351
|
333
|
344
|
389
|
424
|
438
|
424
|
368
|
0
|
|
| Revenue |
1 968
N/A
|
1 940
-1%
|
1 947
+0%
|
1 967
+1%
|
1 948
-1%
|
1 949
+0%
|
2 025
+4%
|
2 035
+0%
|
2 053
+1%
|
2 016
-2%
|
1 967
-2%
|
1 932
-2%
|
1 939
+0%
|
1 948
+0%
|
2 075
+7%
|
2 348
+13%
|
3 054
+30%
|
4 123
+35%
|
5 058
+23%
|
5 630
+11%
|
5 531
-2%
|
5 641
+2%
|
5 763
+2%
|
6 014
+4%
|
7 201
+20%
|
7 526
+5%
|
7 720
+3%
|
7 613
-1%
|
7 430
-2%
|
7 428
0%
|
7 588
+2%
|
8 136
+7%
|
8 942
+10%
|
9 598
+7%
|
10 348
+8%
|
11 001
+6%
|
11 507
+5%
|
12 302
+7%
|
13 485
+10%
|
14 236
+6%
|
14 751
+4%
|
14 579
-1%
|
14 007
-4%
|
14 394
+3%
|
14 191
-1%
|
14 148
0%
|
13 734
-3%
|
12 527
-9%
|
11 775
-6%
|
11 032
-6%
|
10 671
-3%
|
10 239
-4%
|
9 904
-3%
|
9 677
-2%
|
9 368
-3%
|
9 029
-4%
|
8 714
-3%
|
8 495
-3%
|
8 477
0%
|
8 558
+1%
|
8 621
+1%
|
8 769
+2%
|
8 465
-3%
|
8 374
-1%
|
8 171
-2%
|
7 723
-5%
|
7 567
-2%
|
7 243
-4%
|
7 546
+4%
|
7 897
+5%
|
8 738
+11%
|
9 717
+11%
|
10 345
+6%
|
11 337
+10%
|
12 199
+8%
|
12 595
+3%
|
12 830
+2%
|
12 668
-1%
|
11 954
-6%
|
11 985
+0%
|
11 882
-1%
|
11 848
0%
|
11 549
-3%
|
11 013
-5%
|
10 803
-2%
|
10 777
0%
|
11 112
+3%
|
11 397
+3%
|
11 501
+1%
|
11 830
+3%
|
12 336
+4%
|
12 922
+5%
|
13 305
+3%
|
13 824
+4%
|
14 604
+6%
|
16 956
+16%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 081)
|
(1 059)
|
(1 065)
|
(1 006)
|
(1 068)
|
(1 077)
|
(1 108)
|
(1 183)
|
(1 121)
|
(1 116)
|
(1 105)
|
(1 047)
|
(1 068)
|
(1 068)
|
(1 099)
|
(1 198)
|
(1 599)
|
(1 961)
|
(2 346)
|
(2 710)
|
(2 825)
|
(2 973)
|
(3 072)
|
(2 998)
|
(3 179)
|
(3 285)
|
(3 519)
|
(3 706)
|
(3 859)
|
(3 926)
|
(3 850)
|
(3 807)
|
(4 147)
|
(4 460)
|
(4 809)
|
(5 162)
|
(5 248)
|
(5 472)
|
(5 865)
|
(6 240)
|
(6 596)
|
(6 839)
|
(6 878)
|
(7 531)
|
(7 357)
|
(7 460)
|
(7 515)
|
(7 323)
|
(7 237)
|
(7 036)
|
(6 928)
|
(6 826)
|
(6 920)
|
(6 977)
|
(7 038)
|
(6 903)
|
(6 520)
|
(6 168)
|
(5 718)
|
(5 405)
|
(5 423)
|
(5 364)
|
(5 343)
|
(5 300)
|
(5 110)
|
(5 009)
|
(5 054)
|
(5 220)
|
(5 558)
|
(5 927)
|
(6 501)
|
(6 911)
|
(7 197)
|
(7 552)
|
(7 590)
|
(7 417)
|
(7 353)
|
(7 157)
|
(6 998)
|
(7 089)
|
(7 116)
|
(7 262)
|
(7 309)
|
(7 497)
|
(7 699)
|
(7 786)
|
(7 886)
|
(7 932)
|
(7 927)
|
(7 969)
|
(8 105)
|
(7 961)
|
(7 810)
|
(7 709)
|
(7 548)
|
(8 265)
|
|
| Gross Profit |
887
N/A
|
881
-1%
|
882
+0%
|
961
+9%
|
880
-8%
|
872
-1%
|
917
+5%
|
852
-7%
|
932
+9%
|
900
-3%
|
862
-4%
|
885
+3%
|
871
-2%
|
880
+1%
|
976
+11%
|
1 150
+18%
|
1 455
+27%
|
2 162
+49%
|
2 712
+25%
|
2 920
+8%
|
2 706
-7%
|
2 668
-1%
|
2 691
+1%
|
3 016
+12%
|
4 022
+33%
|
4 241
+5%
|
4 201
-1%
|
3 907
-7%
|
3 571
-9%
|
3 502
-2%
|
3 738
+7%
|
4 329
+16%
|
4 795
+11%
|
5 138
+7%
|
5 539
+8%
|
5 839
+5%
|
6 259
+7%
|
6 830
+9%
|
7 620
+12%
|
7 996
+5%
|
8 155
+2%
|
7 740
-5%
|
7 129
-8%
|
6 863
-4%
|
6 834
0%
|
6 688
-2%
|
6 219
-7%
|
5 204
-16%
|
4 538
-13%
|
3 996
-12%
|
3 743
-6%
|
3 413
-9%
|
2 984
-13%
|
2 700
-10%
|
2 330
-14%
|
2 126
-9%
|
2 194
+3%
|
2 327
+6%
|
2 759
+19%
|
3 153
+14%
|
3 198
+1%
|
3 405
+6%
|
3 122
-8%
|
3 074
-2%
|
3 061
0%
|
2 714
-11%
|
2 513
-7%
|
2 023
-19%
|
1 988
-2%
|
1 970
-1%
|
2 237
+14%
|
2 806
+25%
|
3 148
+12%
|
3 785
+20%
|
4 609
+22%
|
5 178
+12%
|
5 477
+6%
|
5 511
+1%
|
4 956
-10%
|
4 896
-1%
|
4 766
-3%
|
4 586
-4%
|
4 240
-8%
|
3 516
-17%
|
3 104
-12%
|
2 991
-4%
|
3 226
+8%
|
3 465
+7%
|
3 574
+3%
|
3 861
+8%
|
4 231
+10%
|
4 961
+17%
|
5 495
+11%
|
6 115
+11%
|
7 056
+15%
|
8 691
+23%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(857)
|
(859)
|
(868)
|
(752)
|
(701)
|
(717)
|
(738)
|
(618)
|
(765)
|
(756)
|
(746)
|
(711)
|
(766)
|
(749)
|
(592)
|
(753)
|
(830)
|
(956)
|
(1 158)
|
(1 418)
|
(1 461)
|
(1 601)
|
(1 739)
|
(1 687)
|
(1 840)
|
(1 904)
|
(1 850)
|
(1 790)
|
(1 823)
|
(1 753)
|
(1 753)
|
(1 755)
|
(1 490)
|
(1 282)
|
(999)
|
(798)
|
(810)
|
(811)
|
(879)
|
(1 021)
|
(971)
|
(1 001)
|
(1 017)
|
(795)
|
(1 066)
|
(1 090)
|
(1 062)
|
(1 231)
|
(1 119)
|
(1 089)
|
(1 059)
|
(865)
|
(600)
|
(519)
|
(449)
|
(583)
|
(560)
|
(556)
|
(561)
|
(636)
|
(645)
|
(658)
|
(750)
|
(689)
|
(662)
|
(729)
|
(634)
|
(618)
|
(699)
|
(645)
|
(694)
|
(538)
|
(563)
|
(561)
|
(521)
|
(592)
|
(492)
|
(455)
|
(421)
|
(522)
|
(490)
|
(364)
|
(323)
|
(459)
|
(517)
|
(629)
|
(664)
|
(589)
|
(558)
|
(574)
|
(732)
|
(621)
|
(617)
|
(591)
|
(522)
|
(646)
|
|
| Selling, General & Administrative |
(81)
|
(74)
|
(69)
|
(64)
|
(69)
|
(73)
|
(78)
|
(73)
|
(77)
|
(75)
|
(70)
|
(71)
|
(72)
|
(73)
|
(74)
|
(71)
|
(88)
|
(100)
|
(116)
|
(142)
|
(141)
|
(143)
|
(148)
|
(155)
|
(155)
|
(160)
|
(161)
|
(348)
|
(171)
|
(193)
|
(259)
|
(384)
|
(468)
|
(508)
|
(495)
|
(386)
|
(408)
|
(403)
|
(422)
|
(435)
|
(459)
|
(491)
|
(497)
|
(295)
|
(754)
|
(788)
|
(758)
|
(435)
|
(617)
|
(552)
|
(569)
|
(395)
|
(355)
|
(333)
|
(275)
|
(219)
|
(209)
|
(223)
|
(250)
|
(259)
|
(271)
|
(228)
|
(224)
|
(245)
|
(224)
|
(272)
|
(274)
|
(202)
|
(271)
|
(237)
|
(234)
|
(194)
|
(180)
|
(192)
|
(174)
|
(184)
|
(183)
|
(159)
|
(136)
|
(163)
|
(167)
|
(150)
|
(149)
|
(174)
|
(159)
|
(157)
|
(161)
|
(126)
|
(115)
|
(119)
|
(135)
|
(115)
|
(129)
|
(136)
|
(167)
|
(222)
|
|
| Research & Development |
(94)
|
(96)
|
(104)
|
(104)
|
(113)
|
(120)
|
(128)
|
(137)
|
(137)
|
(137)
|
(137)
|
(141)
|
(143)
|
(146)
|
(135)
|
(141)
|
(162)
|
(197)
|
(252)
|
(290)
|
(305)
|
(338)
|
(353)
|
(356)
|
(389)
|
(421)
|
(420)
|
(440)
|
(405)
|
(317)
|
(284)
|
(226)
|
(216)
|
(223)
|
(216)
|
(229)
|
(250)
|
(283)
|
(321)
|
(346)
|
(352)
|
(348)
|
(349)
|
(359)
|
(336)
|
(309)
|
(262)
|
(680)
|
(732)
|
(779)
|
(833)
|
(392)
|
(555)
|
(547)
|
(531)
|
(355)
|
(324)
|
(283)
|
(241)
|
(237)
|
(257)
|
(282)
|
(338)
|
(354)
|
(352)
|
(368)
|
(357)
|
(346)
|
(347)
|
(348)
|
(345)
|
(298)
|
(295)
|
(275)
|
(261)
|
(295)
|
(285)
|
(284)
|
(279)
|
(287)
|
(293)
|
(316)
|
(326)
|
(350)
|
(354)
|
(355)
|
(364)
|
(361)
|
(385)
|
(381)
|
(399)
|
(392)
|
(351)
|
(336)
|
(324)
|
(367)
|
|
| Depreciation & Amortization |
(506)
|
(513)
|
(519)
|
(669)
|
(521)
|
(526)
|
(534)
|
(522)
|
(517)
|
(501)
|
(484)
|
(452)
|
(425)
|
(404)
|
(398)
|
(427)
|
(499)
|
(565)
|
(638)
|
(774)
|
(790)
|
(873)
|
(1 013)
|
(990)
|
(1 075)
|
(1 096)
|
(1 034)
|
(912)
|
(957)
|
(943)
|
(948)
|
(1 016)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(176)
|
(176)
|
(176)
|
85
|
0
|
0
|
0
|
114
|
(34)
|
(43)
|
(55)
|
(47)
|
(126)
|
(126)
|
15
|
(114)
|
(81)
|
(94)
|
(152)
|
(212)
|
(225)
|
(247)
|
(225)
|
(186)
|
(221)
|
(227)
|
(235)
|
(90)
|
(290)
|
(300)
|
(262)
|
(129)
|
(806)
|
(551)
|
(288)
|
(183)
|
(152)
|
(125)
|
(136)
|
(240)
|
(160)
|
(162)
|
(171)
|
(141)
|
24
|
7
|
(42)
|
(116)
|
230
|
242
|
343
|
(78)
|
310
|
361
|
357
|
(9)
|
(27)
|
(50)
|
(70)
|
(140)
|
(117)
|
(148)
|
(188)
|
(90)
|
(86)
|
(89)
|
(3)
|
(70)
|
(81)
|
(60)
|
(115)
|
(46)
|
(88)
|
(94)
|
(86)
|
(113)
|
(24)
|
(12)
|
(6)
|
(72)
|
(30)
|
102
|
152
|
65
|
(4)
|
(117)
|
(139)
|
(102)
|
(58)
|
(74)
|
(198)
|
(114)
|
(137)
|
(119)
|
(31)
|
(57)
|
|
| Operating Income |
30
N/A
|
22
-27%
|
14
-36%
|
209
+1 393%
|
179
-14%
|
155
-13%
|
179
+15%
|
234
+31%
|
167
-29%
|
144
-14%
|
116
-19%
|
174
+50%
|
105
-40%
|
131
+25%
|
384
+193%
|
397
+3%
|
625
+57%
|
1 206
+93%
|
1 554
+29%
|
1 502
-3%
|
1 245
-17%
|
1 067
-14%
|
952
-11%
|
1 329
+40%
|
2 182
+64%
|
2 337
+7%
|
2 351
+1%
|
2 117
-10%
|
1 748
-17%
|
1 749
+0%
|
1 985
+13%
|
2 574
+30%
|
3 305
+28%
|
3 856
+17%
|
4 540
+18%
|
5 041
+11%
|
5 449
+8%
|
6 019
+10%
|
6 741
+12%
|
6 975
+3%
|
7 184
+3%
|
6 739
-6%
|
6 112
-9%
|
6 068
-1%
|
5 768
-5%
|
5 598
-3%
|
5 157
-8%
|
3 973
-23%
|
3 419
-14%
|
2 907
-15%
|
2 684
-8%
|
2 548
-5%
|
2 384
-6%
|
2 181
-9%
|
1 881
-14%
|
1 543
-18%
|
1 634
+6%
|
1 771
+8%
|
2 198
+24%
|
2 517
+15%
|
2 553
+1%
|
2 747
+8%
|
2 372
-14%
|
2 385
+1%
|
2 399
+1%
|
1 985
-17%
|
1 879
-5%
|
1 405
-25%
|
1 289
-8%
|
1 325
+3%
|
1 543
+16%
|
2 268
+47%
|
2 585
+14%
|
3 224
+25%
|
4 088
+27%
|
4 586
+12%
|
4 985
+9%
|
5 056
+1%
|
4 535
-10%
|
4 374
-4%
|
4 276
-2%
|
4 222
-1%
|
3 917
-7%
|
3 057
-22%
|
2 587
-15%
|
2 362
-9%
|
2 562
+8%
|
2 876
+12%
|
3 016
+5%
|
3 287
+9%
|
3 499
+6%
|
4 340
+24%
|
4 878
+12%
|
5 524
+13%
|
6 534
+18%
|
8 045
+23%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
19
|
36
|
36
|
(34)
|
56
|
57
|
51
|
(13)
|
86
|
73
|
75
|
6
|
26
|
30
|
34
|
35
|
100
|
141
|
183
|
(16)
|
218
|
287
|
278
|
20
|
367
|
352
|
379
|
(36)
|
323
|
297
|
307
|
(45)
|
274
|
310
|
298
|
(64)
|
224
|
96
|
16
|
(64)
|
6
|
(68)
|
(173)
|
(164)
|
(242)
|
(310)
|
(297)
|
(589)
|
(867)
|
(897)
|
(1 082)
|
(1 022)
|
(1 190)
|
(1 239)
|
(1 123)
|
(893)
|
(1 059)
|
(1 003)
|
(1 001)
|
(761)
|
(636)
|
(628)
|
(587)
|
(486)
|
(547)
|
(554)
|
(572)
|
(498)
|
(517)
|
(384)
|
(343)
|
(316)
|
(613)
|
(573)
|
(456)
|
(14)
|
17
|
43
|
51
|
110
|
131
|
125
|
100
|
21
|
(30)
|
5
|
28
|
74
|
121
|
155
|
135
|
84
|
92
|
61
|
209
|
347
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
2
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(139)
|
0
|
0
|
(143)
|
(16)
|
0
|
0
|
0
|
(23)
|
(23)
|
(26)
|
(29)
|
(71)
|
(104)
|
(101)
|
(211)
|
(813)
|
(768)
|
(696)
|
(6 445)
|
(6 188)
|
(6 108)
|
(6 223)
|
(343)
|
57
|
(105)
|
(108)
|
(173)
|
(280)
|
(400)
|
(387)
|
(509)
|
(6 317)
|
(6 237)
|
(15 546)
|
(15 458)
|
(12 783)
|
(12 856)
|
(4 021)
|
(3 944)
|
(4 105)
|
(4 070)
|
(3 624)
|
(4 022)
|
(3 728)
|
(3 790)
|
(3 725)
|
(3 439)
|
74
|
1 239
|
2 094
|
2 112
|
916
|
(194)
|
(1 118)
|
(1 520)
|
(1 058)
|
(1 023)
|
(973)
|
2 268
|
4 479
|
4 869
|
4 795
|
2 132
|
414
|
131
|
204
|
104
|
195
|
86
|
102
|
128
|
(1 331)
|
(1 334)
|
(1 370)
|
(1 410)
|
(49)
|
(49)
|
(77)
|
(46)
|
272
|
126
|
(174)
|
25
|
501
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
36
|
0
|
0
|
0
|
0
|
2
|
7
|
11
|
0
|
7
|
5
|
12
|
2
|
0
|
(3)
|
(5)
|
187
|
185
|
193
|
184
|
17
|
15
|
11
|
27
|
74
|
145
|
227
|
280
|
229
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
(34)
|
(44)
|
(51)
|
0
|
(57)
|
(52)
|
(49)
|
6
|
(39)
|
(32)
|
(26)
|
(34)
|
(48)
|
(40)
|
(41)
|
46
|
(78)
|
(154)
|
(207)
|
97
|
(140)
|
(128)
|
(125)
|
108
|
(209)
|
(204)
|
(196)
|
104
|
(262)
|
(285)
|
(312)
|
12
|
(361)
|
(400)
|
(420)
|
(41)
|
(327)
|
(226)
|
(139)
|
(36)
|
117
|
30
|
(30)
|
(53)
|
(61)
|
(60)
|
(77)
|
(68)
|
(33)
|
(17)
|
0
|
(74)
|
0
|
0
|
0
|
(66)
|
(9)
|
(12)
|
(17)
|
(52)
|
(11)
|
(6)
|
1
|
(68)
|
1
|
(25)
|
(51)
|
(86)
|
(72)
|
(67)
|
(60)
|
(74)
|
258
|
269
|
280
|
(40)
|
(32)
|
(45)
|
(52)
|
(47)
|
(58)
|
(55)
|
(61)
|
(66)
|
(75)
|
(79)
|
(84)
|
(87)
|
(87)
|
(89)
|
(90)
|
(88)
|
(90)
|
(88)
|
(89)
|
(88)
|
|
| Pre-Tax Income |
15
N/A
|
14
-7%
|
(1)
N/A
|
177
N/A
|
178
+1%
|
160
-10%
|
181
+13%
|
222
+23%
|
214
-4%
|
185
-14%
|
165
-11%
|
43
-74%
|
83
+93%
|
121
+46%
|
234
+93%
|
462
+97%
|
649
+40%
|
1 200
+85%
|
1 541
+28%
|
1 560
+1%
|
1 307
-16%
|
1 205
-8%
|
1 088
-10%
|
1 388
+28%
|
2 236
+61%
|
2 381
+6%
|
2 318
-3%
|
1 559
-33%
|
1 226
-21%
|
1 258
+3%
|
(4 281)
N/A
|
(3 630)
+15%
|
(2 875)
+21%
|
(2 446)
+15%
|
4 102
N/A
|
5 067
+24%
|
5 386
+6%
|
6 008
+12%
|
6 725
+12%
|
6 824
+1%
|
6 907
+1%
|
6 314
-9%
|
5 400
-14%
|
(466)
N/A
|
(772)
-66%
|
(10 318)
-1 237%
|
(10 675)
-3%
|
(9 467)
+11%
|
(10 337)
-9%
|
(2 028)
+80%
|
(2 342)
-15%
|
(2 653)
-13%
|
(2 875)
-8%
|
(2 681)
+7%
|
(3 263)
-22%
|
(3 144)
+4%
|
(3 224)
-3%
|
(2 969)
+8%
|
(2 259)
+24%
|
1 778
N/A
|
3 145
+77%
|
4 207
+34%
|
3 898
-7%
|
2 747
-30%
|
1 659
-40%
|
288
-83%
|
(264)
N/A
|
(237)
+10%
|
(323)
-36%
|
(99)
+69%
|
3 408
N/A
|
6 357
+87%
|
7 099
+12%
|
7 715
+9%
|
6 044
-22%
|
4 946
-18%
|
5 101
+3%
|
5 258
+3%
|
4 638
-12%
|
4 632
0%
|
4 435
-4%
|
4 394
-1%
|
4 084
-7%
|
1 681
-59%
|
1 148
-32%
|
918
-20%
|
1 096
+19%
|
2 814
+157%
|
3 001
+7%
|
3 276
+9%
|
3 498
+7%
|
4 608
+32%
|
5 006
+9%
|
5 323
+6%
|
6 679
+25%
|
8 805
+32%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
40
|
42
|
32
|
16
|
15
|
33
|
13
|
(5)
|
(17)
|
(13)
|
4
|
203
|
200
|
174
|
143
|
(60)
|
(87)
|
(211)
|
(276)
|
(348)
|
(451)
|
(441)
|
(398)
|
(313)
|
(447)
|
(474)
|
(441)
|
(594)
|
(378)
|
(419)
|
(521)
|
(648)
|
(1 016)
|
(1 098)
|
(1 347)
|
(1 561)
|
(1 650)
|
(1 929)
|
(2 207)
|
(2 287)
|
(2 330)
|
(2 116)
|
(1 923)
|
102
|
206
|
755
|
468
|
(630)
|
(486)
|
(822)
|
(349)
|
(306)
|
(122)
|
(102)
|
51
|
31
|
(50)
|
(120)
|
(333)
|
(917)
|
(1 323)
|
(1 424)
|
(1 403)
|
(1 574)
|
(1 183)
|
(1 025)
|
(816)
|
(1 198)
|
(1 164)
|
(1 089)
|
(1 775)
|
(1 783)
|
(2 002)
|
(2 219)
|
(1 712)
|
(1 332)
|
(1 320)
|
(1 405)
|
(1 444)
|
(1 344)
|
(1 271)
|
(1 207)
|
(1 099)
|
(664)
|
(568)
|
(553)
|
(556)
|
(861)
|
(830)
|
(973)
|
(1 000)
|
(1 520)
|
(1 624)
|
(1 319)
|
(1 551)
|
(1 651)
|
|
| Income from Continuing Operations |
55
|
56
|
31
|
193
|
193
|
193
|
194
|
217
|
197
|
172
|
169
|
246
|
283
|
295
|
377
|
402
|
562
|
989
|
1 265
|
1 212
|
856
|
764
|
690
|
1 075
|
1 789
|
1 907
|
1 877
|
965
|
848
|
839
|
(4 802)
|
(4 278)
|
(3 891)
|
(3 544)
|
2 755
|
3 506
|
3 736
|
4 079
|
4 518
|
4 537
|
4 577
|
4 198
|
3 477
|
(364)
|
(566)
|
(9 563)
|
(10 207)
|
(10 097)
|
(10 823)
|
(2 850)
|
(2 691)
|
(2 959)
|
(2 997)
|
(2 783)
|
(3 212)
|
(3 113)
|
(3 274)
|
(3 089)
|
(2 592)
|
861
|
1 822
|
2 783
|
2 495
|
1 173
|
476
|
(737)
|
(1 080)
|
(1 435)
|
(1 487)
|
(1 188)
|
1 633
|
4 574
|
5 097
|
5 496
|
4 332
|
3 614
|
3 781
|
3 853
|
3 194
|
3 288
|
3 164
|
3 187
|
2 985
|
1 017
|
580
|
365
|
540
|
1 953
|
2 171
|
2 303
|
2 498
|
3 088
|
3 382
|
4 004
|
5 128
|
7 154
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
1
|
1
|
(1)
|
(1)
|
(10)
|
(3)
|
1
|
(20)
|
(1)
|
(6)
|
14
|
32
|
16
|
4
|
(12)
|
(11)
|
(6)
|
2
|
(6)
|
(4)
|
(18)
|
(29)
|
(48)
|
(62)
|
(69)
|
(74)
|
(53)
|
(50)
|
(34)
|
(19)
|
11
|
8
|
159
|
325
|
237
|
212
|
20
|
(195)
|
52
|
59
|
105
|
145
|
275
|
296
|
258
|
200
|
(206)
|
(405)
|
(420)
|
(318)
|
(78)
|
98
|
133
|
75
|
(110)
|
(105)
|
(116)
|
(248)
|
(605)
|
(839)
|
(1 075)
|
(1 306)
|
(1 290)
|
(1 319)
|
(1 337)
|
(1 213)
|
(1 266)
|
(1 242)
|
(1 188)
|
(1 092)
|
(585)
|
(466)
|
(434)
|
(482)
|
(681)
|
(724)
|
(791)
|
(871)
|
(944)
|
(1 059)
|
(1 240)
|
(1 545)
|
(2 161)
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(6)
|
0
|
(2)
|
(2)
|
(4)
|
(12)
|
(15)
|
(20)
|
(43)
|
(38)
|
(42)
|
(58)
|
(64)
|
(94)
|
(105)
|
(106)
|
(87)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
54
N/A
|
55
+2%
|
30
-45%
|
193
+543%
|
176
-9%
|
176
N/A
|
177
+1%
|
200
+13%
|
197
-2%
|
172
-13%
|
169
-2%
|
248
+47%
|
288
+16%
|
301
+5%
|
382
+27%
|
401
+5%
|
559
+39%
|
971
+74%
|
1 263
+30%
|
1 506
+19%
|
1 123
-25%
|
1 060
-6%
|
967
-9%
|
1 119
+16%
|
1 792
+60%
|
1 881
+5%
|
1 823
-3%
|
785
-57%
|
642
-18%
|
649
+1%
|
(4 955)
N/A
|
(4 274)
+14%
|
(3 825)
+11%
|
(3 458)
+10%
|
2 834
N/A
|
3 582
+26%
|
3 763
+5%
|
4 063
+8%
|
4 486
+10%
|
4 484
0%
|
4 522
+1%
|
4 150
-8%
|
3 434
-17%
|
(538)
N/A
|
(730)
-36%
|
(10 072)
-1 280%
|
(10 549)
-5%
|
(10 366)
+2%
|
(11 125)
-7%
|
(2 839)
+74%
|
(2 886)
-2%
|
(2 907)
-1%
|
(2 938)
-1%
|
(2 678)
+9%
|
(3 067)
-15%
|
(2 838)
+7%
|
(2 978)
-5%
|
(2 831)
+5%
|
(2 392)
+16%
|
655
N/A
|
1 417
+116%
|
2 363
+67%
|
2 177
-8%
|
1 438
-34%
|
917
-36%
|
(261)
N/A
|
(662)
-154%
|
(1 545)
-133%
|
(1 592)
-3%
|
(1 304)
+18%
|
1 385
N/A
|
3 969
+187%
|
4 258
+7%
|
4 421
+4%
|
3 026
-32%
|
2 324
-23%
|
2 462
+6%
|
2 516
+2%
|
1 981
-21%
|
2 022
+2%
|
1 922
-5%
|
1 999
+4%
|
1 893
-5%
|
432
-77%
|
114
-74%
|
(69)
N/A
|
58
N/A
|
1 272
+2 093%
|
1 447
+14%
|
1 512
+4%
|
1 627
+8%
|
2 144
+32%
|
2 323
+8%
|
2 764
+19%
|
3 583
+30%
|
4 993
+39%
|
|
| EPS (Diluted) |
0.11
N/A
|
0.11
N/A
|
0.06
-45%
|
0.36
+500%
|
0.32
-11%
|
0.32
N/A
|
0.32
N/A
|
0.37
+16%
|
0.37
N/A
|
0.32
-14%
|
0.31
-3%
|
0.46
+48%
|
0.52
+13%
|
0.55
+6%
|
0.7
+27%
|
0.73
+4%
|
0.7
-4%
|
1.1
+57%
|
1.43
+30%
|
1.76
+23%
|
1.29
-27%
|
1.2
-7%
|
1.1
-8%
|
1.27
+15%
|
2.01
+58%
|
2.12
+5%
|
2.06
-3%
|
0.88
-57%
|
0.72
-18%
|
0.73
+1%
|
-5.61
N/A
|
-4.73
+16%
|
-3.84
+19%
|
-3.43
+11%
|
2.83
N/A
|
3.59
+27%
|
3.75
+4%
|
4.05
+8%
|
4.48
+11%
|
4.48
N/A
|
4.52
+1%
|
4.16
-8%
|
3.43
-18%
|
-0.53
N/A
|
-0.72
-36%
|
-10.06
-1 297%
|
-10.53
-5%
|
-10.14
+4%
|
-9.54
+6%
|
-2.43
+75%
|
-2.47
-2%
|
-2.5
-1%
|
-2.52
-1%
|
-2.3
+9%
|
-2.64
-15%
|
-2.44
+8%
|
-2.56
-5%
|
-2.43
+5%
|
-2.05
+16%
|
0.56
N/A
|
1.21
+116%
|
2.02
+67%
|
1.86
-8%
|
1.23
-34%
|
0.78
-37%
|
-0.22
N/A
|
-0.56
-155%
|
-1.32
-136%
|
-0.91
+31%
|
-0.74
+19%
|
0.78
N/A
|
2.26
+190%
|
2.41
+7%
|
2.5
+4%
|
1.7
-32%
|
1.31
-23%
|
1.39
+6%
|
1.42
+2%
|
1.12
-21%
|
1.14
+2%
|
1.09
-4%
|
1.13
+4%
|
1.07
-5%
|
0.24
-78%
|
0.06
-75%
|
-0.04
N/A
|
0.03
N/A
|
0.72
+2 300%
|
0.82
+14%
|
0.86
+5%
|
0.93
+8%
|
1.22
+31%
|
1.33
+9%
|
1.61
+21%
|
2.1
+30%
|
2.93
+40%
|
|