Ensign Energy Services Inc
TSX:ESI
Income Statement
Earnings Waterfall
Ensign Energy Services Inc
Income Statement
Ensign Energy Services Inc
| 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 |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
3
|
4
|
4
|
5
|
6
|
7
|
7
|
6
|
6
|
5
|
4
|
5
|
5
|
5
|
6
|
6
|
7
|
7
|
6
|
4
|
3
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
3
|
7
|
10
|
16
|
19
|
19
|
19
|
17
|
17
|
19
|
20
|
21
|
22
|
22
|
22
|
22
|
24
|
25
|
26
|
26
|
27
|
31
|
34
|
36
|
37
|
41
|
42
|
43
|
45
|
52
|
79
|
110
|
134
|
149
|
148
|
137
|
129
|
119
|
111
|
107
|
108
|
108
|
110
|
113
|
120
|
128
|
137
|
141
|
140
|
136
|
126
|
118
|
109
|
99
|
93
|
86
|
81
|
|
| Revenue |
768
N/A
|
692
-10%
|
633
-9%
|
617
-3%
|
652
+6%
|
732
+12%
|
795
+9%
|
850
+7%
|
929
+9%
|
988
+6%
|
1 018
+3%
|
1 016
0%
|
1 060
+4%
|
1 121
+6%
|
1 200
+7%
|
1 353
+13%
|
1 521
+12%
|
1 689
+11%
|
1 775
+5%
|
1 862
+5%
|
1 807
-3%
|
1 749
-3%
|
1 688
-3%
|
1 611
-5%
|
1 578
-2%
|
1 540
-2%
|
1 582
+3%
|
1 634
+3%
|
1 706
+4%
|
1 634
-4%
|
1 522
-7%
|
1 319
-13%
|
1 138
-14%
|
1 090
-4%
|
1 122
+3%
|
1 230
+10%
|
1 356
+10%
|
1 505
+11%
|
1 582
+5%
|
1 716
+8%
|
1 890
+10%
|
2 066
+9%
|
2 195
+6%
|
2 245
+2%
|
2 197
-2%
|
2 101
-4%
|
2 075
-1%
|
2 092
+1%
|
2 098
+0%
|
2 141
+2%
|
2 215
+3%
|
2 255
+2%
|
2 322
+3%
|
2 147
-8%
|
1 969
-8%
|
1 710
-13%
|
1 391
-19%
|
1 200
-14%
|
1 042
-13%
|
910
-13%
|
860
-5%
|
853
-1%
|
909
+7%
|
965
+6%
|
1 001
+4%
|
1 008
+1%
|
1 039
+3%
|
1 080
+4%
|
1 156
+7%
|
1 343
+16%
|
1 457
+9%
|
1 562
+7%
|
1 591
+2%
|
1 530
-4%
|
1 348
-12%
|
1 111
-18%
|
937
-16%
|
772
-18%
|
789
+2%
|
901
+14%
|
996
+11%
|
1 110
+11%
|
1 242
+12%
|
1 406
+13%
|
1 577
+12%
|
1 729
+10%
|
1 817
+5%
|
1 829
+1%
|
1 792
-2%
|
1 739
-3%
|
2 129
+22%
|
2 120
0%
|
1 684
-21%
|
2 121
+26%
|
1 670
-21%
|
1 647
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(546)
|
(500)
|
(459)
|
(464)
|
(498)
|
(558)
|
(609)
|
(645)
|
(684)
|
(713)
|
(740)
|
(739)
|
(777)
|
(807)
|
(860)
|
(944)
|
(1 031)
|
(1 098)
|
(1 150)
|
(1 185)
|
(1 161)
|
(1 146)
|
(1 096)
|
(1 075)
|
(1 054)
|
(1 032)
|
(1 052)
|
(1 085)
|
(1 146)
|
(1 118)
|
(1 042)
|
(907)
|
(781)
|
(765)
|
(805)
|
(892)
|
(985)
|
(1 072)
|
(1 130)
|
(1 203)
|
(1 323)
|
(1 436)
|
(1 535)
|
(1 582)
|
(1 556)
|
(1 509)
|
(1 484)
|
(1 509)
|
(1 524)
|
(1 569)
|
(1 631)
|
(1 653)
|
(1 686)
|
(1 560)
|
(1 414)
|
(1 233)
|
(995)
|
(862)
|
(748)
|
(647)
|
(622)
|
(630)
|
(677)
|
(723)
|
(760)
|
(765)
|
(786)
|
(811)
|
(856)
|
(976)
|
(1 044)
|
(1 120)
|
(1 134)
|
(1 102)
|
(969)
|
(799)
|
(675)
|
(552)
|
(576)
|
(659)
|
(744)
|
(837)
|
(942)
|
(1 058)
|
(1 155)
|
(1 245)
|
(1 283)
|
(1 282)
|
(1 244)
|
(1 200)
|
(1 474)
|
(1 462)
|
(1 177)
|
(1 496)
|
(1 199)
|
(1 197)
|
|
| Gross Profit |
221
N/A
|
192
-13%
|
174
-9%
|
153
-12%
|
154
+1%
|
174
+13%
|
186
+7%
|
205
+10%
|
245
+20%
|
275
+12%
|
278
+1%
|
278
0%
|
283
+2%
|
313
+11%
|
340
+9%
|
409
+20%
|
489
+20%
|
591
+21%
|
625
+6%
|
676
+8%
|
646
-4%
|
603
-7%
|
592
-2%
|
536
-9%
|
523
-2%
|
508
-3%
|
530
+4%
|
549
+4%
|
560
+2%
|
516
-8%
|
481
-7%
|
412
-14%
|
357
-13%
|
326
-9%
|
317
-3%
|
338
+7%
|
371
+10%
|
433
+17%
|
452
+4%
|
514
+14%
|
567
+10%
|
630
+11%
|
660
+5%
|
663
+0%
|
642
-3%
|
591
-8%
|
591
0%
|
583
-1%
|
574
-2%
|
572
0%
|
584
+2%
|
602
+3%
|
635
+6%
|
587
-8%
|
555
-5%
|
477
-14%
|
396
-17%
|
338
-15%
|
295
-13%
|
263
-11%
|
238
-10%
|
222
-7%
|
232
+4%
|
241
+4%
|
241
0%
|
243
+1%
|
253
+4%
|
270
+7%
|
301
+11%
|
367
+22%
|
413
+13%
|
442
+7%
|
457
+3%
|
429
-6%
|
378
-12%
|
312
-17%
|
262
-16%
|
220
-16%
|
213
-3%
|
242
+13%
|
251
+4%
|
273
+9%
|
299
+10%
|
348
+16%
|
422
+21%
|
483
+14%
|
534
+10%
|
547
+2%
|
548
+0%
|
539
-2%
|
656
+22%
|
658
+0%
|
508
-23%
|
625
+23%
|
471
-25%
|
450
-4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(55)
|
(56)
|
(55)
|
(60)
|
(70)
|
(77)
|
(105)
|
(106)
|
(107)
|
(121)
|
(96)
|
(103)
|
(108)
|
(114)
|
(136)
|
(177)
|
(212)
|
(215)
|
(216)
|
(159)
|
(128)
|
(132)
|
(126)
|
(149)
|
(140)
|
(156)
|
(174)
|
(169)
|
(190)
|
(170)
|
(169)
|
(176)
|
(171)
|
(178)
|
(162)
|
(175)
|
(191)
|
(213)
|
(230)
|
(228)
|
(255)
|
(261)
|
(277)
|
(310)
|
(298)
|
(306)
|
(313)
|
(324)
|
(338)
|
(350)
|
(369)
|
(372)
|
(473)
|
(464)
|
(456)
|
(491)
|
(439)
|
(463)
|
(475)
|
(443)
|
(413)
|
(391)
|
(380)
|
(372)
|
(366)
|
(386)
|
(414)
|
(437)
|
(462)
|
(457)
|
(449)
|
(439)
|
(422)
|
(415)
|
(416)
|
(418)
|
(419)
|
(403)
|
(385)
|
(368)
|
(349)
|
(354)
|
(349)
|
(337)
|
(349)
|
(352)
|
(351)
|
(378)
|
(368)
|
(381)
|
(503)
|
(508)
|
(425)
|
(520)
|
(412)
|
(407)
|
|
| Selling, General & Administrative |
(26)
|
(26)
|
(25)
|
(26)
|
(30)
|
(31)
|
(56)
|
(58)
|
(63)
|
(72)
|
(46)
|
(53)
|
(57)
|
(59)
|
(75)
|
(107)
|
(137)
|
(135)
|
(136)
|
(77)
|
(47)
|
(51)
|
(42)
|
(65)
|
(48)
|
(60)
|
(70)
|
(54)
|
(63)
|
(41)
|
(45)
|
(60)
|
(60)
|
(62)
|
(39)
|
(42)
|
(58)
|
(73)
|
(85)
|
(73)
|
(77)
|
(66)
|
(66)
|
(86)
|
(77)
|
(87)
|
(89)
|
(91)
|
(90)
|
(86)
|
(91)
|
(83)
|
(84)
|
(85)
|
(85)
|
(79)
|
(75)
|
(69)
|
(60)
|
(62)
|
(63)
|
(56)
|
(51)
|
(48)
|
(40)
|
(41)
|
(44)
|
(44)
|
(47)
|
(52)
|
(56)
|
(56)
|
(59)
|
(51)
|
(48)
|
(46)
|
(44)
|
(47)
|
(52)
|
(58)
|
(61)
|
(67)
|
(63)
|
(55)
|
(68)
|
(63)
|
(56)
|
(75)
|
(60)
|
(63)
|
(89)
|
(80)
|
(69)
|
(82)
|
(62)
|
(61)
|
|
| Depreciation & Amortization |
(29)
|
(30)
|
(30)
|
(34)
|
(39)
|
(43)
|
(44)
|
(44)
|
(44)
|
(46)
|
(48)
|
(48)
|
(51)
|
(55)
|
(61)
|
(70)
|
(75)
|
(80)
|
(80)
|
(82)
|
(81)
|
(81)
|
(84)
|
(84)
|
(93)
|
(98)
|
(106)
|
(118)
|
(126)
|
(127)
|
(122)
|
(112)
|
(111)
|
(116)
|
(123)
|
(133)
|
(133)
|
(140)
|
(146)
|
(156)
|
(178)
|
(195)
|
(211)
|
(224)
|
(220)
|
(219)
|
(224)
|
(233)
|
(248)
|
(264)
|
(278)
|
(289)
|
(299)
|
(289)
|
(282)
|
(294)
|
(336)
|
(366)
|
(386)
|
(381)
|
(350)
|
(335)
|
(329)
|
(324)
|
(326)
|
(345)
|
(370)
|
(393)
|
(415)
|
(405)
|
(393)
|
(383)
|
(363)
|
(365)
|
(368)
|
(372)
|
(375)
|
(356)
|
(333)
|
(310)
|
(288)
|
(287)
|
(286)
|
(282)
|
(281)
|
(289)
|
(295)
|
(303)
|
(307)
|
(318)
|
(414)
|
(428)
|
(356)
|
(438)
|
(350)
|
(346)
|
|
| Other Operating Expenses |
0
|
0
|
1
|
(1)
|
0
|
(3)
|
(4)
|
(4)
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
1
|
3
|
(1)
|
(2)
|
(2)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(90)
|
(90)
|
(90)
|
(118)
|
(28)
|
(28)
|
(28)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
166
N/A
|
137
-18%
|
119
-13%
|
93
-22%
|
85
-9%
|
97
+14%
|
82
-15%
|
99
+21%
|
138
+39%
|
154
+12%
|
183
+19%
|
175
-4%
|
175
0%
|
199
+14%
|
204
+2%
|
232
+14%
|
278
+20%
|
376
+35%
|
409
+9%
|
517
+27%
|
519
+0%
|
471
-9%
|
466
-1%
|
387
-17%
|
383
-1%
|
353
-8%
|
356
+1%
|
380
+7%
|
370
-2%
|
346
-7%
|
312
-10%
|
236
-24%
|
186
-21%
|
148
-21%
|
155
+5%
|
163
+5%
|
180
+10%
|
220
+22%
|
222
+1%
|
286
+29%
|
313
+9%
|
369
+18%
|
384
+4%
|
354
-8%
|
344
-3%
|
285
-17%
|
278
-3%
|
259
-7%
|
236
-9%
|
223
-6%
|
215
-3%
|
230
+7%
|
163
-29%
|
123
-25%
|
99
-19%
|
(14)
N/A
|
(43)
-201%
|
(125)
-193%
|
(180)
-44%
|
(180)
N/A
|
(175)
+3%
|
(169)
+4%
|
(148)
+13%
|
(130)
+12%
|
(125)
+4%
|
(143)
-14%
|
(161)
-13%
|
(168)
-4%
|
(162)
+4%
|
(90)
+44%
|
(36)
+60%
|
3
N/A
|
35
+1 057%
|
13
-61%
|
(38)
N/A
|
(105)
-180%
|
(157)
-49%
|
(183)
-16%
|
(172)
+6%
|
(127)
+26%
|
(97)
+23%
|
(81)
+17%
|
(50)
+38%
|
10
N/A
|
73
+608%
|
131
+80%
|
183
+40%
|
169
-8%
|
181
+7%
|
158
-12%
|
153
-3%
|
150
-2%
|
83
-45%
|
105
+27%
|
59
-44%
|
42
-28%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(0)
|
(0)
|
(2)
|
(0)
|
(0)
|
(0)
|
(5)
|
(1)
|
(2)
|
(3)
|
(4)
|
(4)
|
(5)
|
(6)
|
(7)
|
(7)
|
(6)
|
(6)
|
(5)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(4)
|
1
|
3
|
2
|
(3)
|
(6)
|
3
|
14
|
31
|
29
|
3
|
(1)
|
(22)
|
(31)
|
(15)
|
(25)
|
(17)
|
(32)
|
(32)
|
(39)
|
(35)
|
(12)
|
(37)
|
(52)
|
(79)
|
(80)
|
(91)
|
(87)
|
(54)
|
(62)
|
(24)
|
(30)
|
(32)
|
(40)
|
(58)
|
(63)
|
(65)
|
(46)
|
(39)
|
(33)
|
(86)
|
(120)
|
(160)
|
(215)
|
(212)
|
(202)
|
(177)
|
(115)
|
(102)
|
(109)
|
(110)
|
(120)
|
(113)
|
(114)
|
(109)
|
(108)
|
(124)
|
(125)
|
(140)
|
(139)
|
(129)
|
(152)
|
(131)
|
(119)
|
(138)
|
(102)
|
(97)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
201
|
192
|
192
|
191
|
(8)
|
11
|
62
|
106
|
155
|
146
|
103
|
64
|
19
|
12
|
5
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
10
|
10
|
10
|
10
|
(3)
|
(3)
|
(3)
|
0
|
0
|
0
|
4
|
34
|
35
|
35
|
29
|
(0)
|
0
|
4
|
6
|
8
|
12
|
8
|
11
|
12
|
(2)
|
(4)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
165
N/A
|
136
-17%
|
119
-13%
|
93
-22%
|
83
-11%
|
96
+16%
|
81
-15%
|
99
+21%
|
133
+35%
|
153
+14%
|
180
+18%
|
173
-4%
|
171
-1%
|
196
+14%
|
199
+2%
|
226
+14%
|
271
+20%
|
369
+36%
|
402
+9%
|
511
+27%
|
513
+0%
|
466
-9%
|
461
-1%
|
382
-17%
|
378
-1%
|
346
-8%
|
349
+1%
|
373
+7%
|
363
-3%
|
342
-6%
|
313
-8%
|
239
-24%
|
188
-21%
|
145
-23%
|
149
+3%
|
166
+11%
|
194
+17%
|
251
+29%
|
251
0%
|
289
+15%
|
312
+8%
|
347
+11%
|
353
+2%
|
339
-4%
|
320
-6%
|
269
-16%
|
246
-8%
|
227
-8%
|
197
-13%
|
188
-5%
|
203
+8%
|
193
-5%
|
111
-42%
|
43
-61%
|
18
-57%
|
(105)
N/A
|
(130)
-24%
|
(179)
-38%
|
(242)
-35%
|
(204)
+15%
|
(205)
0%
|
(201)
+2%
|
(188)
+7%
|
(188)
0%
|
(188)
+0%
|
(208)
-11%
|
(207)
+1%
|
(207)
0%
|
7
N/A
|
17
+155%
|
45
+173%
|
45
-2%
|
(178)
N/A
|
(177)
+0%
|
(181)
-2%
|
(179)
+1%
|
(121)
+33%
|
(142)
-18%
|
(178)
-25%
|
(173)
+3%
|
(194)
-12%
|
(148)
+24%
|
(124)
+16%
|
(63)
+49%
|
(6)
+90%
|
6
N/A
|
58
+816%
|
33
-44%
|
48
+45%
|
37
-23%
|
13
-65%
|
26
+102%
|
(26)
N/A
|
(21)
+19%
|
(45)
-117%
|
(59)
-30%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(64)
|
(51)
|
(47)
|
(35)
|
(31)
|
(35)
|
(30)
|
(37)
|
(34)
|
(39)
|
(50)
|
(43)
|
(52)
|
(63)
|
(64)
|
(80)
|
(101)
|
(139)
|
(138)
|
(174)
|
(172)
|
(150)
|
(166)
|
(141)
|
(128)
|
(117)
|
(113)
|
(115)
|
(103)
|
(91)
|
(81)
|
(62)
|
(62)
|
(53)
|
(55)
|
(56)
|
(75)
|
(91)
|
(90)
|
(97)
|
(99)
|
(108)
|
(112)
|
(117)
|
(102)
|
(92)
|
(84)
|
(76)
|
(68)
|
(64)
|
(67)
|
(64)
|
(40)
|
(17)
|
(9)
|
11
|
26
|
44
|
68
|
74
|
54
|
52
|
45
|
42
|
41
|
48
|
44
|
48
|
52
|
48
|
26
|
22
|
19
|
11
|
28
|
27
|
54
|
60
|
64
|
61
|
38
|
42
|
40
|
30
|
15
|
(0)
|
(14)
|
(11)
|
(6)
|
(1)
|
7
|
4
|
5
|
5
|
8
|
13
|
|
| Income from Continuing Operations |
101
|
85
|
72
|
57
|
52
|
62
|
52
|
62
|
99
|
114
|
131
|
129
|
119
|
133
|
135
|
147
|
170
|
230
|
265
|
337
|
341
|
316
|
294
|
241
|
250
|
229
|
236
|
259
|
260
|
251
|
232
|
177
|
125
|
92
|
94
|
110
|
119
|
160
|
160
|
192
|
212
|
238
|
241
|
222
|
218
|
177
|
162
|
151
|
129
|
124
|
136
|
129
|
71
|
26
|
10
|
(94)
|
(104)
|
(134)
|
(173)
|
(130)
|
(151)
|
(149)
|
(143)
|
(146)
|
(147)
|
(160)
|
(163)
|
(159)
|
59
|
65
|
71
|
67
|
(159)
|
(167)
|
(154)
|
(152)
|
(67)
|
(82)
|
(114)
|
(112)
|
(156)
|
(106)
|
(85)
|
(33)
|
8
|
6
|
45
|
22
|
42
|
36
|
20
|
31
|
(20)
|
(16)
|
(37)
|
(46)
|
|
| 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)
|
(1)
|
0
|
1
|
1
|
1
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
|
| Net Income (Common) |
101
N/A
|
85
-16%
|
72
-15%
|
57
-20%
|
52
-10%
|
62
+19%
|
52
-16%
|
62
+21%
|
99
+59%
|
114
+15%
|
131
+15%
|
129
-1%
|
119
-8%
|
133
+12%
|
135
+1%
|
147
+9%
|
170
+16%
|
230
+36%
|
265
+15%
|
337
+27%
|
341
+1%
|
316
-8%
|
294
-7%
|
241
-18%
|
250
+4%
|
229
-8%
|
236
+3%
|
259
+9%
|
260
+0%
|
251
-4%
|
232
-8%
|
177
-24%
|
125
-29%
|
92
-27%
|
94
+3%
|
110
+16%
|
119
+9%
|
160
+34%
|
160
+0%
|
192
+20%
|
212
+11%
|
238
+12%
|
241
+1%
|
222
-8%
|
218
-2%
|
177
-19%
|
162
-9%
|
151
-7%
|
129
-14%
|
124
-4%
|
136
+10%
|
129
-5%
|
71
-45%
|
26
-63%
|
10
-62%
|
(94)
N/A
|
(104)
-11%
|
(134)
-29%
|
(173)
-29%
|
(130)
+25%
|
(151)
-16%
|
(149)
+1%
|
(143)
+4%
|
(146)
-2%
|
(38)
+74%
|
(51)
-34%
|
(53)
-6%
|
(50)
+7%
|
58
N/A
|
63
+8%
|
68
+9%
|
63
-7%
|
(163)
N/A
|
(170)
-4%
|
(156)
+8%
|
(154)
+1%
|
(79)
+49%
|
(94)
-18%
|
(129)
-38%
|
(127)
+1%
|
(159)
-25%
|
(109)
+31%
|
(85)
+22%
|
(33)
+61%
|
8
N/A
|
6
-29%
|
44
+665%
|
21
-52%
|
41
+94%
|
36
-13%
|
20
-45%
|
30
+53%
|
(21)
N/A
|
(17)
+19%
|
(37)
-122%
|
(46)
-23%
|
|
| EPS (Diluted) |
0.67
N/A
|
0.57
-15%
|
0.48
-16%
|
0.39
-19%
|
0.34
-13%
|
0.4
+18%
|
0.34
-15%
|
0.4
+18%
|
0.65
+63%
|
0.74
+14%
|
0.85
+15%
|
0.85
N/A
|
0.77
-9%
|
0.86
+12%
|
0.87
+1%
|
0.94
+8%
|
1.09
+16%
|
1.46
+34%
|
1.68
+15%
|
2.15
+28%
|
2.18
+1%
|
2.03
-7%
|
1.89
-7%
|
1.55
-18%
|
1.62
+5%
|
1.48
-9%
|
1.53
+3%
|
1.68
+10%
|
1.68
N/A
|
1.63
-3%
|
1.51
-7%
|
1.15
-24%
|
0.82
-29%
|
0.6
-27%
|
0.61
+2%
|
0.71
+16%
|
0.78
+10%
|
1.04
+33%
|
1.05
+1%
|
1.26
+20%
|
1.39
+10%
|
1.56
+12%
|
1.57
+1%
|
1.44
-8%
|
1.42
-1%
|
1.15
-19%
|
1.05
-9%
|
0.98
-7%
|
0.84
-14%
|
0.8
-5%
|
0.88
+10%
|
0.83
-6%
|
0.46
-45%
|
0.17
-63%
|
0.06
-65%
|
-0.62
N/A
|
-0.68
-10%
|
-0.89
-31%
|
-1.14
-28%
|
-0.85
+25%
|
-0.99
-16%
|
-0.97
+2%
|
-0.93
+4%
|
-0.94
-1%
|
-0.24
+74%
|
-0.32
-33%
|
-0.34
-6%
|
-0.31
+9%
|
0.37
N/A
|
0.41
+11%
|
0.42
+2%
|
0.39
-7%
|
-1.02
N/A
|
-1.03
-1%
|
-0.94
+9%
|
-0.93
+1%
|
-0.49
+47%
|
-0.57
-16%
|
-0.79
-39%
|
-0.78
+1%
|
-0.98
-26%
|
-0.65
+34%
|
-0.51
+22%
|
-0.17
+67%
|
0.05
N/A
|
0.02
-60%
|
0.24
+1 100%
|
0.12
-50%
|
0.22
+83%
|
0.19
-14%
|
0.11
-42%
|
0.16
+45%
|
-0.11
N/A
|
-0.09
+18%
|
-0.2
-122%
|
-0.25
-25%
|
|