Canfor Corp
TSX:CFP
Income Statement
Earnings Waterfall
Canfor Corp
Income Statement
Canfor Corp
| 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 | Dec-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
|
59
|
0
|
0
|
0
|
51
|
0
|
0
|
0
|
67
|
12
|
23
|
33
|
55
|
54
|
54
|
0
|
50
|
0
|
0
|
0
|
44
|
0
|
0
|
0
|
39
|
0
|
0
|
0
|
33
|
0
|
0
|
0
|
29
|
0
|
0
|
0
|
28
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
15
|
0
|
0
|
0
|
23
|
0
|
0
|
0
|
22
|
0
|
0
|
0
|
25
|
0
|
0
|
0
|
55
|
0
|
0
|
0
|
49
|
0
|
0
|
0
|
24
|
0
|
0
|
0
|
22
|
0
|
0
|
0
|
33
|
0
|
0
|
0
|
43
|
0
|
0
|
0
|
|
| Revenue |
1 986
N/A
|
2 010
+1%
|
2 076
+3%
|
2 089
+1%
|
2 112
+1%
|
2 134
+1%
|
2 040
-4%
|
2 046
+0%
|
2 096
+2%
|
2 073
-1%
|
2 911
+40%
|
3 417
+17%
|
3 925
+15%
|
4 383
+12%
|
4 099
-6%
|
3 971
-3%
|
3 787
-5%
|
3 786
0%
|
3 811
+1%
|
3 804
0%
|
3 842
+1%
|
3 730
-3%
|
3 547
-5%
|
3 457
-3%
|
3 276
-5%
|
3 074
-6%
|
2 903
-6%
|
2 734
-6%
|
2 612
-4%
|
2 438
-7%
|
2 262
-7%
|
2 115
-6%
|
2 076
-2%
|
2 179
+5%
|
2 283
+5%
|
2 351
+3%
|
2 430
+3%
|
2 477
+2%
|
2 461
-1%
|
2 474
+1%
|
2 421
-2%
|
2 391
-1%
|
2 457
+3%
|
2 519
+3%
|
2 643
+5%
|
2 835
+7%
|
2 994
+6%
|
3 086
+3%
|
3 195
+4%
|
3 151
-1%
|
3 215
+2%
|
3 297
+3%
|
3 348
+2%
|
3 536
+6%
|
3 581
+1%
|
3 733
+4%
|
3 925
+5%
|
4 063
+4%
|
4 133
+2%
|
4 244
+3%
|
4 235
0%
|
4 272
+1%
|
4 410
+3%
|
4 451
+1%
|
4 563
+3%
|
4 692
+3%
|
4 992
+6%
|
5 172
+4%
|
5 044
-2%
|
4 960
-2%
|
4 813
-3%
|
4 581
-5%
|
4 658
+2%
|
4 680
+0%
|
4 483
-4%
|
4 942
+10%
|
5 454
+10%
|
6 226
+14%
|
7 605
+22%
|
7 732
+2%
|
7 685
-1%
|
7 956
+4%
|
7 633
-4%
|
7 623
0%
|
7 427
-3%
|
6 597
-11%
|
5 871
-11%
|
5 517
-6%
|
5 427
-2%
|
5 424
0%
|
5 359
-1%
|
5 250
-2%
|
5 253
+0%
|
5 288
+1%
|
5 286
0%
|
5 342
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 759)
|
(1 794)
|
(1 853)
|
(1 886)
|
(1 910)
|
(1 952)
|
(1 949)
|
(1 914)
|
(1 933)
|
(1 851)
|
(1 997)
|
(2 163)
|
(2 383)
|
(2 604)
|
(2 653)
|
(2 682)
|
(2 598)
|
(2 659)
|
(2 787)
|
(2 862)
|
(3 060)
|
(2 931)
|
(2 778)
|
(2 683)
|
(2 685)
|
(2 496)
|
(2 281)
|
(2 091)
|
(2 008)
|
(1 809)
|
(1 736)
|
(1 656)
|
(1 634)
|
(1 513)
|
(1 523)
|
(1 508)
|
(1 554)
|
(1 565)
|
(1 580)
|
(1 615)
|
(1 628)
|
(1 636)
|
(1 696)
|
(1 745)
|
(1 778)
|
(1 852)
|
(1 902)
|
(1 960)
|
(2 037)
|
(2 023)
|
(2 102)
|
(2 139)
|
(2 202)
|
(2 349)
|
(2 452)
|
(2 617)
|
(2 781)
|
(2 905)
|
(2 930)
|
(2 975)
|
(2 947)
|
(2 947)
|
(2 967)
|
(2 976)
|
(2 960)
|
(2 962)
|
(3 081)
|
(3 132)
|
(3 245)
|
(3 397)
|
(3 525)
|
(3 576)
|
(3 582)
|
(3 585)
|
(3 333)
|
(3 366)
|
(3 561)
|
(3 627)
|
(4 000)
|
(4 121)
|
(4 173)
|
(4 293)
|
(4 435)
|
(4 711)
|
(4 795)
|
(4 918)
|
(4 812)
|
(4 593)
|
(4 519)
|
(4 399)
|
(4 435)
|
(4 363)
|
(4 306)
|
(4 310)
|
(4 254)
|
(4 349)
|
|
| Gross Profit |
226
N/A
|
216
-5%
|
223
+3%
|
204
-9%
|
203
0%
|
182
-10%
|
91
-50%
|
132
+44%
|
163
+23%
|
222
+36%
|
914
+312%
|
1 254
+37%
|
1 542
+23%
|
1 780
+15%
|
1 445
-19%
|
1 289
-11%
|
1 189
-8%
|
1 127
-5%
|
1 024
-9%
|
942
-8%
|
783
-17%
|
800
+2%
|
769
-4%
|
773
+1%
|
590
-24%
|
578
-2%
|
622
+8%
|
643
+3%
|
603
-6%
|
629
+4%
|
526
-16%
|
459
-13%
|
442
-4%
|
666
+51%
|
760
+14%
|
843
+11%
|
876
+4%
|
911
+4%
|
881
-3%
|
859
-2%
|
794
-8%
|
755
-5%
|
761
+1%
|
773
+2%
|
865
+12%
|
984
+14%
|
1 092
+11%
|
1 126
+3%
|
1 158
+3%
|
1 127
-3%
|
1 112
-1%
|
1 158
+4%
|
1 146
-1%
|
1 187
+4%
|
1 129
-5%
|
1 116
-1%
|
1 145
+3%
|
1 158
+1%
|
1 203
+4%
|
1 270
+6%
|
1 288
+1%
|
1 326
+3%
|
1 442
+9%
|
1 475
+2%
|
1 603
+9%
|
1 730
+8%
|
1 911
+10%
|
2 041
+7%
|
1 800
-12%
|
1 563
-13%
|
1 288
-18%
|
1 006
-22%
|
1 077
+7%
|
1 095
+2%
|
1 150
+5%
|
1 575
+37%
|
1 894
+20%
|
2 598
+37%
|
3 605
+39%
|
3 611
+0%
|
3 512
-3%
|
3 663
+4%
|
3 198
-13%
|
2 912
-9%
|
2 632
-10%
|
1 679
-36%
|
1 059
-37%
|
924
-13%
|
907
-2%
|
1 025
+13%
|
924
-10%
|
888
-4%
|
947
+7%
|
979
+3%
|
1 032
+5%
|
994
-4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(164)
|
(165)
|
(166)
|
(168)
|
(175)
|
(177)
|
(170)
|
(167)
|
(166)
|
(166)
|
(599)
|
(779)
|
(1 011)
|
(1 237)
|
(1 046)
|
(1 094)
|
(1 042)
|
(1 052)
|
(1 018)
|
(976)
|
(859)
|
(973)
|
(956)
|
(957)
|
(822)
|
(865)
|
(826)
|
(787)
|
(708)
|
(737)
|
(709)
|
(686)
|
(623)
|
(680)
|
(679)
|
(684)
|
(657)
|
(708)
|
(719)
|
(728)
|
(735)
|
(743)
|
(762)
|
(770)
|
(775)
|
(779)
|
(782)
|
(792)
|
(804)
|
(788)
|
(803)
|
(811)
|
(810)
|
(851)
|
(873)
|
(919)
|
(979)
|
(1 014)
|
(1 008)
|
(1 005)
|
(982)
|
(977)
|
(1 033)
|
(1 059)
|
(1 046)
|
(1 076)
|
(1 105)
|
(1 136)
|
(1 191)
|
(1 223)
|
(1 270)
|
(1 303)
|
(1 346)
|
(1 383)
|
(1 287)
|
(1 299)
|
(1 175)
|
(1 180)
|
(1 242)
|
(1 216)
|
(1 325)
|
(1 335)
|
(1 378)
|
(1 314)
|
(1 407)
|
(1 394)
|
(1 373)
|
(1 411)
|
(1 419)
|
(1 428)
|
(1 442)
|
(1 586)
|
(1 503)
|
(1 864)
|
(1 400)
|
(1 326)
|
|
| Selling, General & Administrative |
(58)
|
(58)
|
(59)
|
(61)
|
(65)
|
(65)
|
(59)
|
(56)
|
(56)
|
(58)
|
(457)
|
(629)
|
(871)
|
(1 062)
|
(895)
|
(940)
|
(890)
|
(882)
|
(855)
|
(805)
|
(677)
|
(787)
|
(770)
|
(773)
|
(638)
|
(685)
|
(648)
|
(612)
|
(537)
|
(570)
|
(545)
|
(525)
|
(467)
|
(522)
|
(518)
|
(519)
|
(489)
|
(540)
|
(553)
|
(564)
|
(565)
|
(573)
|
(585)
|
(590)
|
(598)
|
(597)
|
(595)
|
(602)
|
(618)
|
(604)
|
(625)
|
(631)
|
(627)
|
(664)
|
(678)
|
(718)
|
(765)
|
(789)
|
(777)
|
(767)
|
(740)
|
(733)
|
(784)
|
(810)
|
(796)
|
(824)
|
(847)
|
(872)
|
(921)
|
(936)
|
(957)
|
(966)
|
(984)
|
(1 016)
|
(921)
|
(932)
|
(794)
|
(783)
|
(860)
|
(833)
|
(949)
|
(963)
|
(1 001)
|
(1 006)
|
(961)
|
(1 005)
|
(975)
|
(942)
|
(999)
|
(1 016)
|
(1 016)
|
(1 153)
|
(1 074)
|
(1 046)
|
(994)
|
(926)
|
|
| Depreciation & Amortization |
(106)
|
(107)
|
(107)
|
(108)
|
(110)
|
(112)
|
(111)
|
(111)
|
(110)
|
(108)
|
(119)
|
(128)
|
(140)
|
(152)
|
(151)
|
(154)
|
(152)
|
(156)
|
(163)
|
(174)
|
(183)
|
(186)
|
(187)
|
(184)
|
(184)
|
(180)
|
(178)
|
(174)
|
(171)
|
(167)
|
(164)
|
(161)
|
(155)
|
(158)
|
(161)
|
(165)
|
(168)
|
(167)
|
(166)
|
(164)
|
(169)
|
(170)
|
(174)
|
(177)
|
(177)
|
(181)
|
(188)
|
(189)
|
(186)
|
(184)
|
(178)
|
(181)
|
(183)
|
(187)
|
(196)
|
(201)
|
(214)
|
(225)
|
(231)
|
(239)
|
(242)
|
(244)
|
(249)
|
(250)
|
(250)
|
(252)
|
(258)
|
(265)
|
(271)
|
(287)
|
(312)
|
(337)
|
(362)
|
(367)
|
(366)
|
(367)
|
(381)
|
(381)
|
(381)
|
(382)
|
(377)
|
(372)
|
(377)
|
(385)
|
(397)
|
(411)
|
(420)
|
(425)
|
(420)
|
(423)
|
(437)
|
(433)
|
(429)
|
(425)
|
(407)
|
(400)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(23)
|
(23)
|
0
|
(23)
|
0
|
0
|
0
|
(14)
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
0
|
0
|
77
|
(49)
|
22
|
22
|
(44)
|
0
|
11
|
11
|
0
|
0
|
(392)
|
0
|
0
|
|
| Operating Income |
63
N/A
|
51
-18%
|
57
+11%
|
35
-38%
|
27
-22%
|
5
-81%
|
(79)
N/A
|
(35)
+56%
|
(3)
+92%
|
56
N/A
|
315
+460%
|
474
+51%
|
531
+12%
|
543
+2%
|
400
-26%
|
196
-51%
|
148
-24%
|
75
-49%
|
6
-92%
|
(34)
N/A
|
(77)
-126%
|
(173)
-126%
|
(187)
-8%
|
(184)
+2%
|
(232)
-26%
|
(288)
-24%
|
(203)
+29%
|
(144)
+29%
|
(105)
+27%
|
(109)
-4%
|
(183)
-69%
|
(227)
-24%
|
(181)
+20%
|
(13)
+93%
|
82
N/A
|
159
+95%
|
219
+38%
|
204
-7%
|
162
-20%
|
132
-19%
|
59
-55%
|
12
-80%
|
(1)
N/A
|
3
N/A
|
90
+2 797%
|
205
+128%
|
310
+51%
|
334
+8%
|
354
+6%
|
340
-4%
|
309
-9%
|
346
+12%
|
336
-3%
|
336
0%
|
255
-24%
|
197
-23%
|
166
-16%
|
144
-13%
|
196
+36%
|
264
+35%
|
306
+16%
|
349
+14%
|
410
+18%
|
416
+1%
|
557
+34%
|
654
+17%
|
805
+23%
|
905
+12%
|
609
-33%
|
340
-44%
|
19
-94%
|
(297)
N/A
|
(269)
+10%
|
(288)
-7%
|
(137)
+52%
|
276
N/A
|
719
+160%
|
1 419
+97%
|
2 363
+67%
|
2 395
+1%
|
2 186
-9%
|
2 329
+7%
|
1 820
-22%
|
1 598
-12%
|
1 225
-23%
|
285
-77%
|
(314)
N/A
|
(486)
-55%
|
(512)
-5%
|
(403)
+21%
|
(518)
-29%
|
(699)
-35%
|
(556)
+20%
|
(886)
-59%
|
(369)
+58%
|
(332)
+10%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(63)
|
(62)
|
(56)
|
(55)
|
(54)
|
(7)
|
33
|
31
|
60
|
8
|
(58)
|
(20)
|
(10)
|
(4)
|
12
|
10
|
(32)
|
(29)
|
5
|
(33)
|
61
|
74
|
67
|
101
|
23
|
8
|
23
|
(55)
|
(197)
|
(245)
|
(218)
|
(119)
|
34
|
88
|
16
|
(16)
|
(11)
|
(9)
|
13
|
(28)
|
(23)
|
(31)
|
(45)
|
(3)
|
(30)
|
(42)
|
(37)
|
(42)
|
(32)
|
(31)
|
(19)
|
(25)
|
(27)
|
(50)
|
(42)
|
(57)
|
(48)
|
(37)
|
(48)
|
(35)
|
(12)
|
(24)
|
(24)
|
(21)
|
(15)
|
(41)
|
(52)
|
(53)
|
(20)
|
(53)
|
(47)
|
(59)
|
(74)
|
(67)
|
(70)
|
(70)
|
(39)
|
(37)
|
(27)
|
(13)
|
(32)
|
(19)
|
(21)
|
(4)
|
13
|
15
|
8
|
9
|
31
|
2
|
8
|
(23)
|
(67)
|
(71)
|
(84)
|
(104)
|
|
| Non-Reccuring Items |
9
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(37)
|
(14)
|
(16)
|
(29)
|
(14)
|
0
|
(12)
|
0
|
692
|
687
|
678
|
660
|
(309)
|
(300)
|
(267)
|
(324)
|
(157)
|
(168)
|
(206)
|
(137)
|
(33)
|
(32)
|
(24)
|
(37)
|
(32)
|
(30)
|
(31)
|
(17)
|
(48)
|
(50)
|
(45)
|
(46)
|
(19)
|
(15)
|
(14)
|
(8)
|
(23)
|
(24)
|
(25)
|
(25)
|
(7)
|
(7)
|
(7)
|
(25)
|
(25)
|
(23)
|
(24)
|
(4)
|
(3)
|
(4)
|
(3)
|
1
|
0
|
1
|
1
|
(2)
|
0
|
1
|
(11)
|
(17)
|
(25)
|
(22)
|
(26)
|
(19)
|
41
|
0
|
0
|
0
|
(269)
|
(281)
|
(282)
|
(282)
|
(151)
|
(161)
|
(161)
|
(162)
|
(20)
|
(6)
|
(75)
|
(389)
|
(386)
|
0
|
(517)
|
(202)
|
|
| Gain/Loss on Disposition of Assets |
0
|
(2)
|
9
|
9
|
0
|
12
|
0
|
0
|
0
|
23
|
24
|
33
|
0
|
8
|
7
|
0
|
0
|
13
|
10
|
2
|
0
|
5
|
(5)
|
(9)
|
0
|
(25)
|
(13)
|
(4)
|
0
|
59
|
58
|
49
|
45
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
38
|
38
|
38
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
(0)
|
0
|
46
|
46
|
22
|
13
|
(33)
|
(33)
|
25
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
(17)
|
(11)
|
(6)
|
1
|
9
|
7
|
16
|
2
|
8
|
12
|
8
|
7
|
12
|
13
|
8
|
2
|
41
|
(15)
|
(10)
|
(4)
|
1
|
15
|
25
|
17
|
17
|
14
|
5
|
(23)
|
(0)
|
(4)
|
(9)
|
(16)
|
(1)
|
6
|
6
|
0
|
6
|
2
|
7
|
3
|
15
|
20
|
25
|
(1)
|
42
|
39
|
40
|
12
|
20
|
33
|
43
|
21
|
26
|
18
|
5
|
11
|
34
|
31
|
32
|
25
|
14
|
8
|
12
|
|
| Pre-Tax Income |
8
N/A
|
(13)
N/A
|
56
N/A
|
35
-37%
|
(5)
N/A
|
23
N/A
|
(79)
N/A
|
(37)
+53%
|
82
N/A
|
88
+7%
|
281
+221%
|
488
+73%
|
493
+1%
|
533
+8%
|
403
-24%
|
177
-56%
|
114
-35%
|
60
-48%
|
8
-86%
|
(65)
N/A
|
666
N/A
|
593
-11%
|
553
-7%
|
569
+3%
|
(529)
N/A
|
(604)
-14%
|
(460)
+24%
|
(527)
-14%
|
(463)
+12%
|
(464)
0%
|
(550)
-19%
|
(434)
+21%
|
(135)
+69%
|
26
N/A
|
63
+146%
|
100
+58%
|
183
+83%
|
175
-4%
|
152
-13%
|
103
-33%
|
(10)
N/A
|
(62)
-535%
|
(78)
-27%
|
(37)
+52%
|
48
N/A
|
160
+232%
|
310
+94%
|
331
+7%
|
339
+2%
|
326
-4%
|
251
-23%
|
286
+14%
|
298
+4%
|
279
-6%
|
222
-20%
|
140
-37%
|
110
-21%
|
102
-8%
|
139
+37%
|
231
+67%
|
268
+16%
|
321
+20%
|
379
+18%
|
386
+2%
|
526
+36%
|
613
+17%
|
760
+24%
|
856
+13%
|
589
-31%
|
294
-50%
|
(36)
N/A
|
(365)
-906%
|
(365)
+0%
|
(361)
+1%
|
(213)
+41%
|
212
N/A
|
720
+240%
|
1 424
+98%
|
2 375
+67%
|
2 422
+2%
|
1 897
-22%
|
2 048
+8%
|
1 550
-24%
|
1 354
-13%
|
1 109
-18%
|
165
-85%
|
(448)
N/A
|
(634)
-41%
|
(490)
+23%
|
(373)
+24%
|
(554)
-49%
|
(1 079)
-95%
|
(984)
+9%
|
(942)
+4%
|
(961)
-2%
|
(627)
+35%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
19
|
29
|
18
|
5
|
7
|
8
|
38
|
28
|
4
|
(9)
|
(65)
|
(100)
|
(94)
|
(102)
|
(77)
|
(19)
|
(12)
|
(0)
|
62
|
71
|
(169)
|
(136)
|
(156)
|
(154)
|
234
|
264
|
214
|
217
|
142
|
136
|
161
|
138
|
72
|
17
|
11
|
7
|
(10)
|
(5)
|
1
|
3
|
21
|
27
|
22
|
10
|
(12)
|
(44)
|
(85)
|
(91)
|
(88)
|
(85)
|
(59)
|
(69)
|
(76)
|
(69)
|
(53)
|
(27)
|
(19)
|
(14)
|
(24)
|
(52)
|
(64)
|
(82)
|
(100)
|
(101)
|
(137)
|
(160)
|
(199)
|
(222)
|
(150)
|
(76)
|
16
|
96
|
95
|
112
|
67
|
(38)
|
(160)
|
(346)
|
(575)
|
(581)
|
(438)
|
(472)
|
(343)
|
(297)
|
(247)
|
(18)
|
131
|
176
|
142
|
103
|
147
|
284
|
247
|
244
|
246
|
151
|
|
| Income from Continuing Operations |
26
|
16
|
74
|
40
|
2
|
30
|
(41)
|
(9)
|
86
|
79
|
216
|
388
|
399
|
432
|
327
|
158
|
102
|
60
|
71
|
7
|
496
|
457
|
397
|
415
|
(295)
|
(340)
|
(246)
|
(310)
|
(321)
|
(328)
|
(389)
|
(296)
|
(63)
|
43
|
74
|
107
|
173
|
170
|
153
|
106
|
11
|
(34)
|
(56)
|
(27)
|
36
|
116
|
225
|
240
|
251
|
242
|
192
|
216
|
222
|
210
|
170
|
113
|
92
|
87
|
114
|
179
|
204
|
239
|
279
|
285
|
390
|
454
|
562
|
634
|
439
|
219
|
(21)
|
(270)
|
(270)
|
(249)
|
(146)
|
174
|
560
|
1 078
|
1 800
|
1 841
|
1 459
|
1 576
|
1 207
|
1 057
|
861
|
147
|
(317)
|
(458)
|
(349)
|
(269)
|
(407)
|
(795)
|
(736)
|
(697)
|
(714)
|
(475)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
(21)
|
(45)
|
(63)
|
(72)
|
(65)
|
(63)
|
(54)
|
(43)
|
(24)
|
9
|
17
|
13
|
(8)
|
(36)
|
(57)
|
(76)
|
(92)
|
(100)
|
(102)
|
(85)
|
(67)
|
(47)
|
(26)
|
(12)
|
(9)
|
(10)
|
(11)
|
(18)
|
(22)
|
(29)
|
(36)
|
(43)
|
(47)
|
(51)
|
(54)
|
(60)
|
(67)
|
(66)
|
(68)
|
(65)
|
(53)
|
(48)
|
(43)
|
(34)
|
(48)
|
(66)
|
(85)
|
(99)
|
(84)
|
(62)
|
(42)
|
(7)
|
7
|
7
|
14
|
1
|
(16)
|
(36)
|
(92)
|
(141)
|
(117)
|
(129)
|
(113)
|
(85)
|
(74)
|
(36)
|
11
|
41
|
22
|
21
|
11
|
73
|
67
|
62
|
67
|
6
|
|
| Net Income (Common) |
22
N/A
|
14
-37%
|
74
+441%
|
42
-43%
|
6
-86%
|
35
+492%
|
(37)
N/A
|
55
N/A
|
147
+167%
|
139
-6%
|
284
+104%
|
405
+43%
|
416
+3%
|
451
+8%
|
334
-26%
|
151
-55%
|
96
-37%
|
49
-49%
|
63
+28%
|
(6)
N/A
|
472
N/A
|
410
-13%
|
332
-19%
|
342
+3%
|
(361)
N/A
|
(403)
-12%
|
(300)
+26%
|
(352)
-17%
|
(345)
+2%
|
(319)
+8%
|
(372)
-17%
|
(283)
+24%
|
(71)
+75%
|
7
N/A
|
17
+161%
|
32
+83%
|
81
+158%
|
70
-14%
|
51
-27%
|
20
-60%
|
(57)
N/A
|
(82)
-44%
|
(81)
+1%
|
(39)
+52%
|
26
N/A
|
106
+303%
|
214
+101%
|
222
+4%
|
229
+3%
|
212
-7%
|
156
-26%
|
173
+11%
|
175
+1%
|
159
-9%
|
116
-27%
|
53
-54%
|
25
-53%
|
21
-13%
|
46
+116%
|
115
+147%
|
151
+32%
|
191
+27%
|
236
+24%
|
252
+6%
|
345
+37%
|
392
+13%
|
480
+23%
|
539
+12%
|
355
-34%
|
156
-56%
|
(63)
N/A
|
(276)
-342%
|
(263)
+5%
|
(242)
+8%
|
(132)
+45%
|
174
N/A
|
544
+212%
|
1 042
+91%
|
1 708
+64%
|
1 700
0%
|
1 342
-21%
|
1 448
+8%
|
1 095
-24%
|
972
-11%
|
787
-19%
|
111
-86%
|
(306)
N/A
|
(417)
-36%
|
(326)
+22%
|
(249)
+24%
|
(396)
-59%
|
(723)
-83%
|
(669)
+7%
|
(635)
+5%
|
(647)
-2%
|
(469)
+27%
|
|
| EPS (Diluted) |
0.27
N/A
|
0.16
-41%
|
0.78
+388%
|
0.51
-35%
|
0.07
-86%
|
0.37
+429%
|
-0.45
N/A
|
0.59
N/A
|
1.58
+168%
|
1.49
-6%
|
2.21
+48%
|
2.34
+6%
|
3.17
+35%
|
3.12
-2%
|
2.32
-26%
|
1.05
-55%
|
0.66
-37%
|
0.34
-48%
|
0.44
+29%
|
-0.04
N/A
|
3.3
N/A
|
2.88
-13%
|
2.34
-19%
|
2.4
+3%
|
-2.53
N/A
|
-2.83
-12%
|
-2.11
+25%
|
-2.47
-17%
|
-2.42
+2%
|
-2.23
+8%
|
-2.61
-17%
|
-1.99
+24%
|
-0.49
+75%
|
0.04
N/A
|
0.12
+200%
|
0.22
+83%
|
0.57
+159%
|
0.49
-14%
|
0.35
-29%
|
0.14
-60%
|
-0.4
N/A
|
-0.58
-45%
|
-0.57
+2%
|
-0.28
+51%
|
0.18
N/A
|
0.74
+311%
|
1.49
+101%
|
1.55
+4%
|
1.61
+4%
|
1.5
-7%
|
1.12
-25%
|
1.26
+12%
|
1.28
+2%
|
1.17
-9%
|
0.86
-26%
|
0.39
-55%
|
0.18
-54%
|
0.16
-11%
|
0.35
+119%
|
0.86
+146%
|
1.14
+33%
|
1.44
+26%
|
1.78
+24%
|
1.91
+7%
|
2.62
+37%
|
3.04
+16%
|
3.73
+23%
|
4.21
+13%
|
2.78
-34%
|
1.24
-55%
|
-0.49
N/A
|
-2.21
-351%
|
-2.1
+5%
|
-1.94
+8%
|
-1.07
+45%
|
1.38
N/A
|
4.35
+215%
|
8.32
+91%
|
13.65
+64%
|
13.63
0%
|
10.78
-21%
|
11.63
+8%
|
8.84
-24%
|
7.93
-10%
|
6.39
-19%
|
0.91
-86%
|
-2.53
N/A
|
-3.47
-37%
|
-2.71
+22%
|
-2.08
+23%
|
-3.33
-60%
|
-6.12
-84%
|
-5.64
+8%
|
-5.36
+5%
|
-5.46
-2%
|
-4.01
+27%
|
|