Agnico Eagle Mines Ltd
TSX:AEM
Income Statement
Earnings Waterfall
Agnico Eagle Mines Ltd
Income Statement
Agnico Eagle Mines Ltd
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
51
|
0
|
0
|
0
|
58
|
0
|
0
|
0
|
60
|
0
|
0
|
0
|
63
|
0
|
0
|
0
|
66
|
0
|
0
|
0
|
82
|
0
|
0
|
0
|
91
|
0
|
0
|
0
|
86
|
0
|
0
|
0
|
77
|
0
|
0
|
0
|
67
|
0
|
0
|
0
|
95
|
0
|
0
|
0
|
90
|
0
|
0
|
0
|
37
|
|
| Revenue |
100
N/A
|
102
+2%
|
104
+2%
|
110
+5%
|
117
+6%
|
116
0%
|
119
+2%
|
130
+9%
|
146
+13%
|
161
+10%
|
184
+14%
|
189
+2%
|
209
+11%
|
214
+2%
|
224
+5%
|
246
+10%
|
291
+18%
|
371
+28%
|
434
+17%
|
486
+12%
|
505
+4%
|
500
-1%
|
491
-2%
|
461
-6%
|
477
+3%
|
439
-8%
|
446
+1%
|
369
-17%
|
389
+5%
|
434
+12%
|
464
+7%
|
614
+32%
|
746
+21%
|
960
+29%
|
1 209
+26%
|
1 423
+18%
|
1 597
+12%
|
1 683
+5%
|
1 805
+7%
|
1 822
+1%
|
1 883
+3%
|
1 909
+1%
|
1 924
+1%
|
1 918
0%
|
1 865
-3%
|
1 742
-7%
|
1 651
-5%
|
1 638
-1%
|
1 710
+4%
|
1 812
+6%
|
1 831
+1%
|
1 897
+4%
|
1 889
0%
|
1 960
+4%
|
2 006
+2%
|
1 985
-1%
|
1 992
+0%
|
2 020
+1%
|
2 122
+5%
|
2 138
+1%
|
2 195
+3%
|
2 208
+1%
|
2 177
-1%
|
2 243
+3%
|
2 274
+1%
|
2 280
+0%
|
2 219
-3%
|
2 191
-1%
|
2 145
-2%
|
2 115
-1%
|
2 280
+8%
|
2 495
+9%
|
2 635
+6%
|
2 665
+1%
|
2 963
+11%
|
3 138
+6%
|
3 401
+8%
|
3 828
+13%
|
3 831
+0%
|
3 870
+1%
|
4 246
+10%
|
4 842
+14%
|
5 308
+10%
|
5 741
+8%
|
5 925
+3%
|
6 062
+2%
|
6 255
+3%
|
6 627
+6%
|
6 947
+5%
|
7 305
+5%
|
7 819
+7%
|
8 286
+6%
|
8 924
+8%
|
9 664
+8%
|
10 568
+9%
|
11 908
+13%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(73)
|
(72)
|
(73)
|
(77)
|
(85)
|
(90)
|
(99)
|
(106)
|
(104)
|
(106)
|
(107)
|
(99)
|
(106)
|
(110)
|
(117)
|
(129)
|
(131)
|
(136)
|
(140)
|
(148)
|
(151)
|
(159)
|
(169)
|
(169)
|
(177)
|
(179)
|
(184)
|
(192)
|
(199)
|
(214)
|
(252)
|
(311)
|
(378)
|
(483)
|
(582)
|
(671)
|
(752)
|
(798)
|
(845)
|
(885)
|
(902)
|
(913)
|
(899)
|
(902)
|
(920)
|
(879)
|
(878)
|
(866)
|
(854)
|
(901)
|
(948)
|
(1 005)
|
(1 034)
|
(1 068)
|
(1 053)
|
(995)
|
(992)
|
(984)
|
(1 007)
|
(1 032)
|
(1 028)
|
(1 040)
|
(1 025)
|
(1 058)
|
(1 113)
|
(1 149)
|
(1 164)
|
(1 160)
|
(1 142)
|
(1 118)
|
(1 157)
|
(1 248)
|
(1 327)
|
(1 328)
|
(1 424)
|
(1 424)
|
(1 476)
|
(1 622)
|
(1 657)
|
(1 744)
|
(1 967)
|
(2 190)
|
(2 390)
|
(2 581)
|
(2 598)
|
(2 692)
|
(2 801)
|
(2 931)
|
(3 061)
|
(3 091)
|
(3 117)
|
(3 082)
|
(3 067)
|
(3 084)
|
(3 139)
|
(3 341)
|
|
| Gross Profit |
27
N/A
|
30
+11%
|
31
+4%
|
33
+6%
|
31
-6%
|
26
-16%
|
20
-23%
|
23
+17%
|
42
+80%
|
56
+32%
|
77
+39%
|
90
+17%
|
104
+15%
|
104
0%
|
107
+3%
|
118
+10%
|
160
+36%
|
235
+47%
|
294
+25%
|
339
+15%
|
354
+4%
|
341
-4%
|
322
-5%
|
292
-9%
|
300
+3%
|
260
-13%
|
261
+0%
|
177
-32%
|
157
-11%
|
189
+20%
|
209
+10%
|
302
+45%
|
367
+21%
|
477
+30%
|
627
+31%
|
751
+20%
|
845
+12%
|
885
+5%
|
960
+8%
|
937
-2%
|
981
+5%
|
996
+2%
|
1 025
+3%
|
1 016
-1%
|
945
-7%
|
863
-9%
|
773
-11%
|
772
0%
|
856
+11%
|
911
+6%
|
883
-3%
|
892
+1%
|
855
-4%
|
892
+4%
|
953
+7%
|
990
+4%
|
1 000
+1%
|
1 036
+4%
|
1 115
+8%
|
1 106
-1%
|
1 167
+5%
|
1 167
N/A
|
1 151
-1%
|
1 185
+3%
|
1 161
-2%
|
1 131
-3%
|
1 055
-7%
|
1 031
-2%
|
1 003
-3%
|
998
-1%
|
1 122
+13%
|
1 247
+11%
|
1 308
+5%
|
1 337
+2%
|
1 539
+15%
|
1 714
+11%
|
1 924
+12%
|
2 207
+15%
|
2 174
-1%
|
2 125
-2%
|
2 278
+7%
|
2 653
+16%
|
2 918
+10%
|
3 160
+8%
|
3 327
+5%
|
3 370
+1%
|
3 454
+2%
|
3 696
+7%
|
3 886
+5%
|
4 214
+8%
|
4 702
+12%
|
5 203
+11%
|
5 858
+13%
|
6 580
+12%
|
7 428
+13%
|
8 567
+15%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(22)
|
(23)
|
(23)
|
(22)
|
(25)
|
(27)
|
(29)
|
(31)
|
(31)
|
(31)
|
(31)
|
(32)
|
(38)
|
(42)
|
(47)
|
(54)
|
(58)
|
(64)
|
(71)
|
(82)
|
(86)
|
(92)
|
(91)
|
(92)
|
(106)
|
(108)
|
(153)
|
(118)
|
(194)
|
(206)
|
(153)
|
(173)
|
(202)
|
(244)
|
(281)
|
(342)
|
(389)
|
(410)
|
(419)
|
(446)
|
(453)
|
(485)
|
(518)
|
(501)
|
(491)
|
(470)
|
(459)
|
(480)
|
(479)
|
(515)
|
(567)
|
(622)
|
(676)
|
(740)
|
(789)
|
(822)
|
(844)
|
(850)
|
(857)
|
(871)
|
(732)
|
(824)
|
(794)
|
(772)
|
(784)
|
(794)
|
(811)
|
(838)
|
(1 205)
|
(1 178)
|
(1 162)
|
(780)
|
(806)
|
(794)
|
(825)
|
(892)
|
(930)
|
(1 008)
|
(1 044)
|
(1 040)
|
(1 184)
|
(1 356)
|
(1 488)
|
(1 655)
|
(1 651)
|
(1 722)
|
(1 855)
|
(1 999)
|
(2 019)
|
(2 024)
|
(2 013)
|
(2 050)
|
(2 092)
|
(2 106)
|
(2 202)
|
(2 239)
|
|
| Selling, General & Administrative |
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(7)
|
(9)
|
(9)
|
(10)
|
(12)
|
(13)
|
(16)
|
(20)
|
(26)
|
(30)
|
(32)
|
(34)
|
(38)
|
(49)
|
(51)
|
(54)
|
(47)
|
(46)
|
(49)
|
(53)
|
(64)
|
(73)
|
(84)
|
(89)
|
(94)
|
(101)
|
(102)
|
(102)
|
(108)
|
(107)
|
(115)
|
(120)
|
(119)
|
(122)
|
(117)
|
(116)
|
(114)
|
(103)
|
(118)
|
(119)
|
(119)
|
(118)
|
(100)
|
(101)
|
(97)
|
(97)
|
(97)
|
(93)
|
(103)
|
(109)
|
(112)
|
(119)
|
(115)
|
(118)
|
(121)
|
(122)
|
(125)
|
(121)
|
(119)
|
(117)
|
(121)
|
(122)
|
(119)
|
(118)
|
(116)
|
(131)
|
(136)
|
(141)
|
(142)
|
(175)
|
(202)
|
(231)
|
(263)
|
(244)
|
(242)
|
(234)
|
(256)
|
(256)
|
(258)
|
(269)
|
(268)
|
(283)
|
(298)
|
(321)
|
(306)
|
|
| Research & Development |
(6)
|
(6)
|
(5)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(5)
|
(5)
|
(3)
|
(4)
|
(6)
|
(9)
|
(13)
|
(17)
|
(19)
|
(23)
|
(26)
|
(30)
|
(31)
|
(33)
|
(29)
|
(26)
|
(29)
|
(28)
|
(33)
|
(35)
|
(32)
|
(34)
|
(37)
|
(36)
|
(38)
|
(40)
|
(48)
|
(55)
|
(65)
|
(69)
|
(59)
|
(76)
|
(82)
|
(99)
|
(125)
|
(110)
|
(95)
|
(72)
|
(52)
|
(44)
|
(45)
|
(45)
|
(50)
|
(56)
|
(63)
|
(82)
|
(99)
|
(110)
|
(122)
|
(130)
|
(137)
|
(147)
|
(144)
|
(140)
|
(146)
|
(142)
|
(146)
|
(151)
|
(142)
|
(138)
|
(133)
|
(121)
|
(109)
|
(105)
|
(109)
|
(96)
|
(98)
|
(114)
|
(113)
|
(138)
|
(150)
|
(153)
|
(190)
|
(220)
|
(242)
|
(271)
|
(259)
|
(243)
|
(241)
|
(216)
|
(213)
|
(214)
|
(213)
|
(220)
|
(210)
|
(207)
|
(206)
|
(207)
|
|
| Depreciation & Amortization |
(11)
|
(12)
|
(13)
|
(13)
|
(14)
|
(15)
|
(17)
|
(18)
|
(19)
|
(20)
|
(21)
|
(22)
|
(24)
|
(24)
|
(24)
|
(26)
|
(25)
|
(25)
|
(25)
|
(25)
|
(26)
|
(27)
|
(29)
|
(28)
|
(28)
|
(28)
|
(30)
|
(36)
|
(41)
|
(49)
|
(63)
|
(73)
|
(91)
|
(119)
|
(144)
|
(193)
|
(224)
|
(239)
|
(258)
|
(262)
|
(264)
|
(272)
|
(273)
|
(272)
|
(277)
|
(285)
|
(296)
|
(314)
|
(327)
|
(347)
|
(385)
|
(434)
|
(486)
|
(550)
|
(591)
|
(609)
|
(618)
|
(615)
|
(619)
|
(613)
|
(600)
|
(574)
|
(531)
|
(509)
|
(511)
|
(521)
|
(546)
|
(554)
|
(548)
|
(534)
|
(533)
|
(546)
|
(571)
|
(577)
|
(607)
|
(631)
|
(659)
|
(706)
|
(725)
|
(738)
|
(821)
|
(935)
|
(1 017)
|
(1 095)
|
(1 138)
|
(1 228)
|
(1 370)
|
(1 492)
|
(1 545)
|
(1 542)
|
(1 517)
|
(1 514)
|
(1 574)
|
(1 572)
|
(1 612)
|
(1 645)
|
|
| 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
|
(36)
|
0
|
(75)
|
(75)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
4
|
4
|
(8)
|
(4)
|
(4)
|
(13)
|
(13)
|
(9)
|
(8)
|
1
|
(6)
|
(7)
|
(8)
|
(7)
|
(8)
|
121
|
2
|
1
|
(7)
|
(10)
|
(1)
|
(1)
|
(22)
|
(404)
|
(404)
|
(404)
|
(9)
|
(3)
|
(3)
|
(3)
|
(31)
|
(28)
|
(28)
|
(28)
|
(7)
|
2
|
0
|
0
|
(26)
|
(10)
|
(8)
|
(10)
|
(36)
|
(5)
|
(10)
|
(14)
|
(49)
|
(24)
|
(29)
|
(62)
|
(81)
|
|
| Operating Income |
5
N/A
|
7
+35%
|
9
+19%
|
11
+25%
|
6
-42%
|
(1)
N/A
|
(9)
-1 720%
|
(7)
+20%
|
11
N/A
|
24
+116%
|
46
+88%
|
58
+27%
|
65
+13%
|
62
-6%
|
60
-2%
|
63
+5%
|
102
+61%
|
171
+67%
|
223
+31%
|
257
+15%
|
267
+4%
|
249
-7%
|
231
-7%
|
201
-13%
|
195
-3%
|
152
-22%
|
109
-29%
|
59
-46%
|
(4)
N/A
|
13
N/A
|
58
+335%
|
130
+123%
|
166
+27%
|
233
+41%
|
345
+48%
|
409
+19%
|
455
+11%
|
476
+4%
|
541
+14%
|
491
-9%
|
528
+8%
|
511
-3%
|
507
-1%
|
516
+2%
|
455
-12%
|
394
-13%
|
314
-20%
|
292
-7%
|
377
+29%
|
397
+5%
|
316
-20%
|
271
-14%
|
179
-34%
|
152
-15%
|
164
+7%
|
168
+3%
|
157
-7%
|
186
+19%
|
259
+39%
|
236
-9%
|
435
+85%
|
343
-21%
|
358
+4%
|
413
+15%
|
376
-9%
|
337
-10%
|
244
-28%
|
193
-21%
|
(202)
N/A
|
(180)
+11%
|
(40)
+78%
|
467
N/A
|
502
+8%
|
543
+8%
|
713
+31%
|
822
+15%
|
995
+21%
|
1 198
+20%
|
1 131
-6%
|
1 085
-4%
|
1 094
+1%
|
1 297
+18%
|
1 430
+10%
|
1 505
+5%
|
1 676
+11%
|
1 648
-2%
|
1 599
-3%
|
1 697
+6%
|
1 867
+10%
|
2 191
+17%
|
2 689
+23%
|
3 153
+17%
|
3 766
+19%
|
4 474
+19%
|
5 227
+17%
|
6 328
+21%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(12)
|
(9)
|
(6)
|
(6)
|
(5)
|
(4)
|
(3)
|
(11)
|
(7)
|
(9)
|
(11)
|
(12)
|
(24)
|
(19)
|
(26)
|
(28)
|
(25)
|
(38)
|
(32)
|
3
|
(16)
|
(13)
|
(36)
|
(41)
|
(28)
|
(20)
|
23
|
112
|
78
|
66
|
33
|
(22)
|
(46)
|
(24)
|
(32)
|
(32)
|
(42)
|
(66)
|
(40)
|
(51)
|
(57)
|
(56)
|
(88)
|
(68)
|
(55)
|
(58)
|
(41)
|
(55)
|
(58)
|
(59)
|
(69)
|
(68)
|
(65)
|
(58)
|
(70)
|
(57)
|
(85)
|
(94)
|
(79)
|
(66)
|
(74)
|
(70)
|
(61)
|
(53)
|
(64)
|
(79)
|
(78)
|
(82)
|
(99)
|
(102)
|
(117)
|
(75)
|
(166)
|
(97)
|
(65)
|
4
|
27
|
(11)
|
(67)
|
(90)
|
(59)
|
(100)
|
(214)
|
(132)
|
1 375
|
1 408
|
1 510
|
1 529
|
(113)
|
(152)
|
(101)
|
(234)
|
(145)
|
26
|
15
|
230
|
|
| 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
|
(75)
|
0
|
0
|
(39)
|
0
|
0
|
0
|
66
|
58
|
58
|
58
|
(307)
|
(1 219)
|
(1 219)
|
(1 231)
|
(933)
|
(13)
|
(24)
|
(30)
|
(30)
|
(1 047)
|
(1 036)
|
(1 021)
|
(1 022)
|
(16)
|
(17)
|
(14)
|
(21)
|
(12)
|
(11)
|
(11)
|
(4)
|
120
|
0
|
114
|
113
|
(9)
|
0
|
(3)
|
(1)
|
(390)
|
0
|
0
|
0
|
346
|
342
|
320
|
316
|
(34)
|
(38)
|
(27)
|
(34)
|
(55)
|
(159)
|
(171)
|
(168)
|
(224)
|
(123)
|
(104)
|
(102)
|
(811)
|
(796)
|
(792)
|
(786)
|
(4)
|
0
|
0
|
0
|
221
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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)
|
(10)
|
(12)
|
(9)
|
(7)
|
26
|
26
|
23
|
0
|
0
|
0
|
(12)
|
(1)
|
(4)
|
(9)
|
(14)
|
(5)
|
(5)
|
(1)
|
1
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(8)
|
(13)
|
(27)
|
(28)
|
(44)
|
(43)
|
(38)
|
(40)
|
(29)
|
(30)
|
(41)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
2
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(2)
|
(8)
|
(3)
|
(8)
|
1
|
2
|
1
|
6
|
(6)
|
(16)
|
(8)
|
(11)
|
(4)
|
(22)
|
(15)
|
(8)
|
(9)
|
(4)
|
1
|
1
|
3
|
(4)
|
25
|
9
|
5
|
13
|
32
|
22
|
22
|
(11)
|
(5)
|
(6)
|
(4)
|
(9)
|
(3)
|
(10)
|
(13)
|
(25)
|
(31)
|
(26)
|
(32)
|
(30)
|
(28)
|
(56)
|
(44)
|
(56)
|
(54)
|
(37)
|
(42)
|
(33)
|
|
| Pre-Tax Income |
(7)
N/A
|
(2)
+76%
|
3
N/A
|
5
+64%
|
2
-65%
|
(5)
N/A
|
(10)
-102%
|
(18)
-91%
|
7
N/A
|
17
+164%
|
34
+94%
|
46
+36%
|
42
-9%
|
43
+2%
|
35
-19%
|
35
+2%
|
76
+116%
|
132
+73%
|
191
+45%
|
261
+37%
|
252
-3%
|
236
-6%
|
195
-18%
|
159
-18%
|
167
+5%
|
132
-21%
|
132
0%
|
96
-27%
|
74
-23%
|
79
+7%
|
52
-34%
|
108
+107%
|
120
+11%
|
210
+75%
|
380
+81%
|
435
+15%
|
471
+8%
|
468
-1%
|
194
-59%
|
(779)
N/A
|
(749)
+4%
|
(776)
-4%
|
(513)
+34%
|
435
N/A
|
376
-14%
|
304
-19%
|
240
-21%
|
(818)
N/A
|
(720)
+12%
|
(691)
+4%
|
(774)
-12%
|
189
N/A
|
99
-48%
|
86
-13%
|
66
-24%
|
83
+25%
|
53
-36%
|
70
+32%
|
172
+145%
|
269
+56%
|
344
+28%
|
370
+8%
|
388
+5%
|
339
-13%
|
306
-10%
|
283
-8%
|
195
-31%
|
(259)
N/A
|
(276)
-6%
|
(274)
+1%
|
(153)
+44%
|
739
N/A
|
710
-4%
|
784
+11%
|
978
+25%
|
768
-21%
|
974
+27%
|
1 149
+18%
|
1 024
-11%
|
933
-9%
|
864
-7%
|
1 007
+17%
|
1 026
+2%
|
1 115
+9%
|
2 886
+159%
|
2 917
+1%
|
2 962
+2%
|
2 359
-20%
|
903
-62%
|
1 146
+27%
|
1 715
+50%
|
2 822
+65%
|
3 527
+25%
|
4 433
+26%
|
5 169
+17%
|
6 704
+30%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
0
|
(0)
|
1
|
1
|
2
|
4
|
7
|
6
|
2
|
(12)
|
(44)
|
(60)
|
(99)
|
(103)
|
(86)
|
(79)
|
(20)
|
(24)
|
(18)
|
(15)
|
(23)
|
25
|
12
|
8
|
(22)
|
(66)
|
(56)
|
(88)
|
(103)
|
(116)
|
(144)
|
(73)
|
210
|
213
|
215
|
140
|
(124)
|
(120)
|
(96)
|
(64)
|
132
|
107
|
105
|
97
|
(106)
|
(85)
|
(84)
|
(47)
|
(58)
|
(30)
|
(38)
|
(91)
|
(110)
|
(137)
|
(127)
|
(123)
|
(99)
|
(96)
|
(123)
|
(90)
|
(68)
|
(59)
|
(38)
|
(100)
|
(266)
|
(295)
|
(292)
|
(340)
|
(256)
|
(305)
|
(389)
|
(367)
|
(371)
|
(338)
|
(401)
|
(459)
|
(445)
|
(509)
|
(489)
|
(435)
|
(418)
|
(431)
|
(530)
|
(710)
|
(926)
|
(1 164)
|
(1 474)
|
(1 722)
|
(2 242)
|
|
| Income from Continuing Operations |
(7)
|
(2)
|
2
|
4
|
0
|
(6)
|
(11)
|
(18)
|
7
|
19
|
35
|
48
|
45
|
49
|
41
|
37
|
64
|
88
|
131
|
161
|
149
|
150
|
116
|
139
|
143
|
114
|
116
|
73
|
99
|
91
|
60
|
87
|
54
|
154
|
292
|
332
|
355
|
324
|
121
|
(569)
|
(536)
|
(561)
|
(373)
|
311
|
256
|
208
|
176
|
(687)
|
(614)
|
(586)
|
(676)
|
83
|
15
|
2
|
19
|
25
|
24
|
33
|
81
|
159
|
207
|
243
|
266
|
241
|
210
|
160
|
105
|
(327)
|
(335)
|
(312)
|
(252)
|
473
|
415
|
492
|
638
|
512
|
669
|
760
|
657
|
562
|
526
|
606
|
567
|
670
|
2 377
|
2 428
|
2 527
|
1 941
|
472
|
617
|
1 005
|
1 896
|
2 363
|
2 960
|
3 448
|
4 461
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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) |
(7)
N/A
|
(2)
+65%
|
2
N/A
|
(4)
N/A
|
(1)
+63%
|
(10)
-586%
|
(17)
-79%
|
(20)
-13%
|
2
N/A
|
16
+591%
|
35
+118%
|
48
+38%
|
45
-5%
|
49
+9%
|
41
-17%
|
37
-10%
|
64
+72%
|
88
+38%
|
131
+49%
|
161
+23%
|
149
-8%
|
150
+0%
|
116
-22%
|
139
+20%
|
143
+3%
|
114
-21%
|
116
+2%
|
73
-37%
|
99
+35%
|
91
-7%
|
60
-34%
|
87
+43%
|
54
-37%
|
154
+182%
|
292
+90%
|
332
+14%
|
355
+7%
|
324
-9%
|
121
-63%
|
(569)
N/A
|
(536)
+6%
|
(561)
-5%
|
(373)
+33%
|
311
N/A
|
256
-18%
|
208
-19%
|
176
-15%
|
(687)
N/A
|
(614)
+11%
|
(586)
+4%
|
(676)
-15%
|
83
N/A
|
15
-83%
|
2
-83%
|
19
+683%
|
25
+31%
|
24
-4%
|
33
+38%
|
81
+148%
|
159
+97%
|
207
+30%
|
243
+17%
|
266
+10%
|
241
-10%
|
210
-13%
|
160
-24%
|
105
-35%
|
(327)
N/A
|
(335)
-2%
|
(312)
+7%
|
(252)
+19%
|
473
N/A
|
415
-12%
|
492
+19%
|
638
+30%
|
512
-20%
|
669
+31%
|
760
+14%
|
657
-14%
|
562
-14%
|
526
-6%
|
606
+15%
|
567
-6%
|
670
+18%
|
2 377
+255%
|
2 428
+2%
|
2 527
+4%
|
1 941
-23%
|
472
-76%
|
617
+31%
|
1 005
+63%
|
1 896
+89%
|
2 363
+25%
|
2 960
+25%
|
3 448
+16%
|
4 461
+29%
|
|
| EPS (Diluted) |
-0.1
N/A
|
-0.04
+60%
|
0.02
N/A
|
-0.05
N/A
|
-0.02
+60%
|
-0.12
-500%
|
-0.21
-75%
|
-0.23
-10%
|
0.02
N/A
|
0.18
+800%
|
0.4
+122%
|
0.56
+40%
|
0.52
-7%
|
0.57
+10%
|
0.47
-18%
|
0.41
-13%
|
0.58
+41%
|
0.74
+28%
|
1.05
+42%
|
1.35
+29%
|
1.18
-13%
|
1.08
-8%
|
0.82
-24%
|
1.04
+27%
|
1.01
-3%
|
0.8
-21%
|
0.82
+2%
|
0.5
-39%
|
0.62
+24%
|
0.58
-6%
|
0.4
-31%
|
0.55
+38%
|
0.34
-38%
|
0.96
+182%
|
1.71
+78%
|
2
+17%
|
2.05
+2%
|
1.88
-8%
|
0.71
-62%
|
-3.36
N/A
|
-3.14
+7%
|
-3.29
-5%
|
-2.19
+33%
|
1.81
N/A
|
1.49
-18%
|
1.17
-21%
|
1.02
-13%
|
-3.97
N/A
|
-3.51
+12%
|
-3.14
+11%
|
-3.23
-3%
|
0.42
N/A
|
0.06
-86%
|
0.01
-83%
|
0.07
+600%
|
0.11
+57%
|
0.12
+9%
|
0.15
+25%
|
0.36
+140%
|
0.7
+94%
|
0.91
+30%
|
1.06
+16%
|
1.15
+8%
|
1.04
-10%
|
0.89
-14%
|
0.68
-24%
|
0.44
-35%
|
-1.4
N/A
|
-1.43
-2%
|
-1.33
+7%
|
-1.05
+21%
|
1.99
N/A
|
1.73
-13%
|
2.05
+18%
|
2.61
+27%
|
2.1
-20%
|
2.75
+31%
|
3.11
+13%
|
2.69
-14%
|
2.3
-14%
|
1.36
-41%
|
1.32
-3%
|
1.24
-6%
|
1.53
+23%
|
5.05
+230%
|
4.9
-3%
|
5.09
+4%
|
3.95
-22%
|
0.94
-76%
|
1.23
+31%
|
2
+63%
|
3.78
+89%
|
4.7
+24%
|
5.88
+25%
|
6.84
+16%
|
8.86
+30%
|
|