Precision Drilling Corp
TSX:PD
Income Statement
Earnings Waterfall
Precision Drilling Corp
Income Statement
Precision Drilling 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 |
44
|
0
|
0
|
0
|
36
|
0
|
0
|
0
|
35
|
0
|
0
|
0
|
47
|
12
|
22
|
30
|
39
|
21
|
12
|
6
|
9
|
9
|
9
|
9
|
8
|
8
|
8
|
9
|
15
|
51
|
84
|
111
|
138
|
128
|
121
|
113
|
96
|
83
|
71
|
69
|
74
|
80
|
87
|
90
|
89
|
90
|
92
|
93
|
94
|
96
|
98
|
104
|
111
|
120
|
127
|
133
|
139
|
142
|
143
|
143
|
150
|
147
|
147
|
144
|
139
|
136
|
134
|
133
|
128
|
128
|
126
|
124
|
120
|
116
|
114
|
113
|
108
|
103
|
102
|
95
|
92
|
90
|
83
|
85
|
87
|
89
|
90
|
87
|
84
|
80
|
77
|
75
|
72
|
69
|
65
|
62
|
|
| Revenue |
1 815
N/A
|
1 879
+3%
|
1 793
-5%
|
1 683
-6%
|
1 551
-8%
|
1 600
+3%
|
1 613
+1%
|
1 701
+5%
|
915
-46%
|
1 679
+83%
|
1 476
-12%
|
1 243
-16%
|
1 029
-17%
|
1 050
+2%
|
1 073
+2%
|
1 155
+8%
|
1 269
+10%
|
1 422
+12%
|
1 488
+5%
|
1 538
+3%
|
1 438
-6%
|
1 312
-9%
|
1 210
-8%
|
1 088
-10%
|
1 009
-7%
|
941
-7%
|
958
+2%
|
1 016
+6%
|
1 102
+9%
|
1 208
+10%
|
1 279
+6%
|
1 246
-3%
|
1 197
-4%
|
1 122
-6%
|
1 174
+5%
|
1 280
+9%
|
1 430
+12%
|
1 582
+11%
|
1 665
+5%
|
1 799
+8%
|
1 951
+8%
|
2 066
+6%
|
2 102
+2%
|
2 094
0%
|
2 041
-3%
|
1 996
-2%
|
1 993
0%
|
1 997
+0%
|
2 030
+2%
|
2 107
+4%
|
2 203
+5%
|
2 299
+4%
|
2 351
+2%
|
2 190
-7%
|
2 050
-6%
|
1 829
-11%
|
1 556
-15%
|
1 345
-14%
|
1 196
-11%
|
1 046
-13%
|
1 003
-4%
|
1 047
+4%
|
1 153
+10%
|
1 254
+9%
|
1 321
+5%
|
1 354
+2%
|
1 393
+3%
|
1 461
+5%
|
1 541
+5%
|
1 574
+2%
|
1 603
+2%
|
1 596
0%
|
1 541
-3%
|
1 487
-4%
|
1 317
-11%
|
1 106
-16%
|
936
-15%
|
793
-15%
|
804
+1%
|
893
+11%
|
987
+10%
|
1 102
+12%
|
1 578
+43%
|
1 753
+11%
|
1 617
-8%
|
2 176
+35%
|
1 924
-12%
|
1 941
+1%
|
1 938
0%
|
1 907
-2%
|
1 911
+0%
|
1 941
+2%
|
1 902
-2%
|
1 871
-2%
|
1 848
-1%
|
1 833
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 138)
|
(1 215)
|
(1 180)
|
(1 140)
|
(1 089)
|
(1 126)
|
(1 136)
|
(1 171)
|
(544)
|
(1 079)
|
(919)
|
(747)
|
(566)
|
(569)
|
(578)
|
(610)
|
(642)
|
(695)
|
(715)
|
(725)
|
(688)
|
(640)
|
(590)
|
(545)
|
(516)
|
(498)
|
(512)
|
(543)
|
(598)
|
(676)
|
(716)
|
(704)
|
(692)
|
(668)
|
(721)
|
(801)
|
(887)
|
(961)
|
(1 005)
|
(1 065)
|
(1 131)
|
(1 183)
|
(1 220)
|
(1 238)
|
(1 243)
|
(1 229)
|
(1 228)
|
(1 240)
|
(1 249)
|
(1 302)
|
(1 348)
|
(1 383)
|
(1 406)
|
(1 314)
|
(1 213)
|
(1 090)
|
(924)
|
(792)
|
(722)
|
(649)
|
(662)
|
(727)
|
(808)
|
(876)
|
(926)
|
(942)
|
(963)
|
(1 016)
|
(1 068)
|
(1 081)
|
(1 097)
|
(1 082)
|
(1 039)
|
(999)
|
(853)
|
(706)
|
(604)
|
(519)
|
(560)
|
(641)
|
(719)
|
(809)
|
(1 161)
|
(1 256)
|
(1 125)
|
(1 464)
|
(1 225)
|
(1 228)
|
(1 205)
|
(1 204)
|
(1 229)
|
(1 253)
|
(1 249)
|
(1 238)
|
(1 227)
|
(1 229)
|
|
| Gross Profit |
677
N/A
|
663
-2%
|
613
-8%
|
542
-12%
|
462
-15%
|
474
+3%
|
477
+1%
|
529
+11%
|
371
-30%
|
600
+62%
|
557
-7%
|
496
-11%
|
462
-7%
|
481
+4%
|
495
+3%
|
546
+10%
|
627
+15%
|
727
+16%
|
773
+6%
|
813
+5%
|
749
-8%
|
672
-10%
|
621
-8%
|
544
-12%
|
493
-9%
|
443
-10%
|
446
+1%
|
472
+6%
|
504
+7%
|
532
+6%
|
563
+6%
|
542
-4%
|
505
-7%
|
454
-10%
|
453
0%
|
480
+6%
|
543
+13%
|
621
+14%
|
660
+6%
|
734
+11%
|
820
+12%
|
883
+8%
|
882
0%
|
856
-3%
|
797
-7%
|
768
-4%
|
766
0%
|
757
-1%
|
781
+3%
|
805
+3%
|
855
+6%
|
916
+7%
|
945
+3%
|
877
-7%
|
836
-5%
|
740
-12%
|
631
-15%
|
553
-12%
|
474
-14%
|
397
-16%
|
342
-14%
|
321
-6%
|
346
+8%
|
378
+9%
|
395
+5%
|
412
+4%
|
430
+4%
|
446
+4%
|
473
+6%
|
493
+4%
|
506
+3%
|
514
+2%
|
502
-2%
|
488
-3%
|
464
-5%
|
401
-14%
|
331
-17%
|
274
-17%
|
244
-11%
|
252
+3%
|
268
+6%
|
292
+9%
|
417
+43%
|
498
+19%
|
493
-1%
|
711
+44%
|
699
-2%
|
713
+2%
|
733
+3%
|
703
-4%
|
681
-3%
|
688
+1%
|
654
-5%
|
633
-3%
|
622
-2%
|
604
-3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(345)
|
(352)
|
(345)
|
(336)
|
(315)
|
(319)
|
(318)
|
(332)
|
(121)
|
(303)
|
(252)
|
(190)
|
(139)
|
(137)
|
(145)
|
(149)
|
(148)
|
(172)
|
(167)
|
(171)
|
(155)
|
(145)
|
(140)
|
(131)
|
(128)
|
(140)
|
(148)
|
(153)
|
(151)
|
(177)
|
(199)
|
(219)
|
(236)
|
(90)
|
(179)
|
(266)
|
(318)
|
(338)
|
(353)
|
(363)
|
(377)
|
(391)
|
(400)
|
(422)
|
(434)
|
(690)
|
(703)
|
(716)
|
(476)
|
(497)
|
(540)
|
(561)
|
(593)
|
(831)
|
(846)
|
(631)
|
(624)
|
(595)
|
(557)
|
(524)
|
(499)
|
(499)
|
(490)
|
(485)
|
(468)
|
(463)
|
(469)
|
(477)
|
(464)
|
(467)
|
(455)
|
(438)
|
(438)
|
(422)
|
(412)
|
(399)
|
(392)
|
(381)
|
(385)
|
(387)
|
(381)
|
(405)
|
(523)
|
(524)
|
(460)
|
(547)
|
(429)
|
(452)
|
(420)
|
(440)
|
(461)
|
(426)
|
(442)
|
(423)
|
(420)
|
(432)
|
|
| Selling, General & Administrative |
(144)
|
(153)
|
(155)
|
(154)
|
(147)
|
(142)
|
(136)
|
(136)
|
(43)
|
(124)
|
(105)
|
(81)
|
(64)
|
(65)
|
(73)
|
(76)
|
(76)
|
(80)
|
(75)
|
(79)
|
(81)
|
(73)
|
(67)
|
(60)
|
(56)
|
(61)
|
(68)
|
(67)
|
(67)
|
(73)
|
(81)
|
(93)
|
(98)
|
(99)
|
(97)
|
(97)
|
(108)
|
(117)
|
(124)
|
(124)
|
(125)
|
(128)
|
(123)
|
(132)
|
(127)
|
(128)
|
(134)
|
(139)
|
(143)
|
(144)
|
(153)
|
(152)
|
(144)
|
(150)
|
(141)
|
(129)
|
(137)
|
(119)
|
(115)
|
(110)
|
(108)
|
(105)
|
(98)
|
(99)
|
(90)
|
(94)
|
(105)
|
(113)
|
(112)
|
(114)
|
(109)
|
(100)
|
(104)
|
(93)
|
(85)
|
(77)
|
(76)
|
(76)
|
(91)
|
(102)
|
(99)
|
(132)
|
(176)
|
(176)
|
(181)
|
(197)
|
(143)
|
(162)
|
(122)
|
(152)
|
(157)
|
(136)
|
(132)
|
(117)
|
(113)
|
(121)
|
|
| Research & Development |
(32)
|
(33)
|
(34)
|
(35)
|
(35)
|
(36)
|
(36)
|
(40)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(170)
|
(166)
|
(156)
|
(146)
|
(133)
|
(141)
|
(146)
|
(156)
|
(78)
|
(146)
|
(123)
|
(98)
|
(75)
|
(72)
|
(72)
|
(74)
|
(72)
|
(75)
|
(75)
|
(75)
|
(73)
|
(72)
|
(73)
|
(71)
|
(72)
|
(79)
|
(81)
|
(86)
|
(84)
|
(103)
|
(118)
|
(126)
|
(138)
|
(146)
|
(163)
|
(187)
|
(210)
|
(221)
|
(229)
|
(239)
|
(252)
|
(263)
|
(277)
|
(289)
|
(308)
|
(318)
|
(324)
|
(332)
|
(333)
|
(354)
|
(387)
|
(409)
|
(449)
|
(459)
|
(473)
|
(491)
|
(487)
|
(466)
|
(442)
|
(414)
|
(392)
|
(394)
|
(393)
|
(386)
|
(378)
|
(369)
|
(364)
|
(364)
|
(366)
|
(367)
|
(360)
|
(352)
|
(334)
|
(330)
|
(328)
|
(323)
|
(316)
|
(305)
|
(294)
|
(286)
|
(282)
|
(279)
|
(347)
|
(347)
|
(279)
|
(351)
|
(286)
|
(290)
|
(298)
|
(304)
|
(304)
|
(306)
|
(309)
|
(306)
|
(307)
|
(312)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(33)
|
(25)
|
(12)
|
0
|
0
|
0
|
0
|
0
|
(17)
|
(17)
|
(17)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
155
|
81
|
18
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(245)
|
(245)
|
(245)
|
0
|
0
|
0
|
0
|
0
|
(222)
|
(232)
|
(10)
|
0
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
14
|
14
|
14
|
14
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
16
|
0
|
16
|
0
|
0
|
0
|
0
|
|
| Operating Income |
332
N/A
|
311
-6%
|
268
-14%
|
206
-23%
|
147
-29%
|
155
+5%
|
159
+3%
|
197
+24%
|
250
+27%
|
297
+19%
|
305
+3%
|
306
+0%
|
323
+6%
|
344
+6%
|
350
+2%
|
396
+13%
|
479
+21%
|
555
+16%
|
605
+9%
|
642
+6%
|
595
-7%
|
527
-11%
|
481
-9%
|
413
-14%
|
366
-11%
|
303
-17%
|
298
-2%
|
319
+7%
|
353
+11%
|
355
+1%
|
364
+3%
|
323
-11%
|
269
-17%
|
364
+35%
|
274
-25%
|
214
-22%
|
225
+5%
|
282
+26%
|
307
+9%
|
371
+21%
|
444
+20%
|
491
+11%
|
482
-2%
|
434
-10%
|
363
-16%
|
78
-79%
|
63
-19%
|
41
-35%
|
306
+649%
|
307
+0%
|
315
+3%
|
355
+13%
|
352
-1%
|
46
-87%
|
(10)
N/A
|
109
N/A
|
8
-93%
|
(42)
N/A
|
(83)
-97%
|
(127)
-53%
|
(158)
-24%
|
(178)
-13%
|
(145)
+19%
|
(107)
+26%
|
(73)
+32%
|
(51)
+30%
|
(39)
+24%
|
(31)
+20%
|
10
N/A
|
26
+178%
|
51
+94%
|
76
+49%
|
65
-15%
|
66
+2%
|
52
-21%
|
2
-97%
|
(61)
N/A
|
(107)
-76%
|
(141)
-31%
|
(136)
+3%
|
(114)
+16%
|
(113)
+0%
|
(106)
+6%
|
(26)
+75%
|
33
N/A
|
164
+404%
|
270
+64%
|
261
-3%
|
314
+20%
|
263
-16%
|
220
-16%
|
262
+19%
|
212
-19%
|
209
-1%
|
201
-4%
|
172
-15%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(41)
|
(39)
|
(42)
|
(39)
|
(39)
|
(39)
|
(35)
|
(32)
|
(30)
|
(28)
|
(25)
|
(28)
|
(33)
|
(36)
|
(42)
|
(121)
|
(169)
|
(160)
|
(151)
|
(66)
|
(7)
|
(7)
|
(8)
|
(9)
|
(10)
|
(8)
|
(8)
|
(5)
|
(12)
|
(82)
|
(41)
|
(7)
|
(15)
|
(108)
|
(127)
|
(101)
|
(83)
|
(93)
|
(53)
|
(36)
|
(45)
|
(53)
|
(54)
|
(96)
|
(90)
|
(83)
|
(85)
|
(85)
|
(84)
|
(86)
|
(92)
|
(97)
|
(109)
|
(79)
|
(95)
|
(86)
|
(88)
|
(140)
|
(133)
|
(144)
|
(152)
|
(141)
|
(141)
|
(140)
|
(134)
|
(134)
|
(133)
|
(131)
|
(131)
|
(127)
|
(121)
|
(121)
|
(110)
|
(111)
|
(111)
|
(110)
|
(112)
|
(104)
|
(104)
|
(96)
|
(92)
|
(84)
|
(97)
|
(98)
|
(76)
|
(102)
|
(88)
|
(83)
|
(88)
|
(80)
|
(71)
|
(73)
|
(73)
|
(71)
|
(68)
|
(65)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
0
|
0
|
(10)
|
(10)
|
(92)
|
(92)
|
(107)
|
(107)
|
(116)
|
(143)
|
(118)
|
(118)
|
(142)
|
(115)
|
(115)
|
(115)
|
(245)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(222)
|
0
|
0
|
(322)
|
(486)
|
(475)
|
(476)
|
(372)
|
2
|
0
|
2
|
(3)
|
(24)
|
(24)
|
(27)
|
(27)
|
(202)
|
(203)
|
(200)
|
(198)
|
(14)
|
(23)
|
(29)
|
2
|
52
|
61
|
65
|
38
|
14
|
0
|
6
|
0
|
0
|
0
|
0
|
0
|
16
|
0
|
16
|
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
|
1
|
3
|
0
|
0
|
37
|
43
|
47
|
51
|
19
|
15
|
14
|
12
|
10
|
8
|
8
|
9
|
10
|
23
|
28
|
30
|
39
|
29
|
23
|
24
|
18
|
22
|
23
|
16
|
16
|
15
|
15
|
|
| 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
|
(1)
|
(16)
|
(17)
|
(17)
|
(15)
|
(1)
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
2
|
(0)
|
(0)
|
(0)
|
(1)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
291
N/A
|
273
-6%
|
226
-17%
|
167
-26%
|
108
-35%
|
115
+6%
|
124
+7%
|
165
+34%
|
220
+33%
|
269
+22%
|
280
+4%
|
277
-1%
|
290
+5%
|
308
+6%
|
308
0%
|
275
-11%
|
293
+7%
|
395
+35%
|
455
+15%
|
576
+27%
|
588
+2%
|
520
-11%
|
472
-9%
|
404
-15%
|
349
-14%
|
295
-15%
|
290
-2%
|
314
+8%
|
341
+8%
|
273
-20%
|
313
+15%
|
306
-2%
|
162
-47%
|
164
+1%
|
41
-75%
|
6
-86%
|
26
+344%
|
47
+79%
|
135
+186%
|
202
+50%
|
241
+19%
|
307
+27%
|
297
-3%
|
223
-25%
|
28
-88%
|
(5)
N/A
|
(23)
-371%
|
(44)
-95%
|
222
N/A
|
221
0%
|
223
+1%
|
258
+16%
|
21
-92%
|
(34)
N/A
|
(105)
-210%
|
(298)
-185%
|
(566)
-90%
|
(657)
-16%
|
(693)
-5%
|
(644)
+7%
|
(309)
+52%
|
(320)
-4%
|
(285)
+11%
|
(250)
+12%
|
(232)
+7%
|
(209)
+10%
|
(196)
+6%
|
(187)
+5%
|
(324)
-73%
|
(268)
+17%
|
(227)
+15%
|
(196)
+14%
|
(8)
+96%
|
(48)
-483%
|
(74)
-52%
|
(93)
-26%
|
(109)
-18%
|
(140)
-28%
|
(172)
-23%
|
(186)
-8%
|
(183)
+2%
|
(188)
-3%
|
(175)
+7%
|
(97)
+45%
|
(14)
+85%
|
100
N/A
|
210
+109%
|
200
-4%
|
266
+33%
|
201
-24%
|
187
-7%
|
212
+14%
|
155
-27%
|
154
0%
|
148
-4%
|
122
-17%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(115)
|
(100)
|
(83)
|
(54)
|
(27)
|
(25)
|
(28)
|
(44)
|
(76)
|
(79)
|
(87)
|
(84)
|
(102)
|
(112)
|
(113)
|
(115)
|
(72)
|
(38)
|
(19)
|
(9)
|
(15)
|
(14)
|
(29)
|
(24)
|
(6)
|
(4)
|
(3)
|
(15)
|
(38)
|
(19)
|
(23)
|
(27)
|
(1)
|
(3)
|
(7)
|
13
|
17
|
5
|
4
|
(37)
|
(47)
|
(68)
|
(56)
|
(26)
|
25
|
39
|
39
|
51
|
(30)
|
(22)
|
(31)
|
(43)
|
12
|
(11)
|
38
|
92
|
203
|
250
|
258
|
248
|
153
|
161
|
148
|
134
|
100
|
82
|
58
|
44
|
29
|
17
|
10
|
5
|
15
|
25
|
15
|
9
|
(11)
|
(11)
|
(6)
|
(2)
|
5
|
3
|
(2)
|
(12)
|
(20)
|
(39)
|
(53)
|
(54)
|
23
|
29
|
37
|
31
|
(43)
|
(44)
|
(42)
|
(62)
|
|
| Income from Continuing Operations |
177
|
173
|
143
|
113
|
81
|
90
|
96
|
122
|
144
|
190
|
193
|
193
|
188
|
196
|
195
|
161
|
221
|
357
|
436
|
567
|
573
|
507
|
444
|
380
|
343
|
291
|
287
|
300
|
303
|
254
|
290
|
279
|
162
|
161
|
34
|
19
|
44
|
52
|
138
|
165
|
194
|
239
|
241
|
197
|
52
|
35
|
17
|
7
|
191
|
199
|
192
|
215
|
33
|
(44)
|
(67)
|
(207)
|
(363)
|
(407)
|
(435)
|
(396)
|
(156)
|
(158)
|
(137)
|
(116)
|
(132)
|
(128)
|
(139)
|
(143)
|
(294)
|
(251)
|
(218)
|
(191)
|
7
|
(24)
|
(59)
|
(84)
|
(120)
|
(151)
|
(178)
|
(188)
|
(177)
|
(185)
|
(178)
|
(109)
|
(34)
|
62
|
157
|
146
|
289
|
230
|
224
|
243
|
111
|
110
|
106
|
60
|
|
| Income to Minority Interest |
(1)
|
(1)
|
(2)
|
(2)
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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)
|
(1)
|
(1)
|
|
| Net Income (Common) |
187
N/A
|
173
-7%
|
145
-16%
|
116
-20%
|
85
-27%
|
101
+19%
|
107
+5%
|
130
+22%
|
181
+39%
|
200
+11%
|
207
+4%
|
214
+3%
|
247
+15%
|
285
+15%
|
295
+3%
|
1 635
+454%
|
1 631
0%
|
1 716
+5%
|
1 779
+4%
|
536
-70%
|
580
+8%
|
514
-11%
|
451
-12%
|
384
-15%
|
346
-10%
|
294
-15%
|
290
-1%
|
300
+3%
|
303
+1%
|
254
-16%
|
290
+14%
|
279
-4%
|
162
-42%
|
161
0%
|
34
-79%
|
19
-45%
|
44
+130%
|
52
+20%
|
138
+164%
|
165
+20%
|
194
+17%
|
239
+24%
|
241
+1%
|
197
-18%
|
52
-73%
|
35
-34%
|
17
-51%
|
7
-59%
|
191
+2 671%
|
199
+4%
|
192
-4%
|
215
+12%
|
33
-85%
|
(44)
N/A
|
(67)
-51%
|
(207)
-208%
|
(363)
-76%
|
(407)
-12%
|
(435)
-7%
|
(396)
+9%
|
(156)
+61%
|
(158)
-2%
|
(137)
+14%
|
(116)
+15%
|
(132)
-14%
|
(128)
+3%
|
(139)
-9%
|
(143)
-3%
|
(294)
-106%
|
(251)
+15%
|
(218)
+13%
|
(191)
+12%
|
7
N/A
|
(24)
N/A
|
(59)
-148%
|
(84)
-43%
|
(120)
-43%
|
(151)
-26%
|
(178)
-18%
|
(188)
-5%
|
(177)
+5%
|
(185)
-4%
|
(178)
+4%
|
(109)
+39%
|
(34)
+69%
|
62
N/A
|
157
+155%
|
146
-7%
|
289
+98%
|
230
-21%
|
224
-3%
|
243
+9%
|
111
-54%
|
109
-2%
|
105
-4%
|
59
-44%
|
|
| EPS (Diluted) |
34.53
N/A
|
32.07
-7%
|
26.43
-18%
|
21.09
-20%
|
15.45
-27%
|
18.39
+19%
|
19.01
+3%
|
23.65
+24%
|
32.81
+39%
|
35.71
+9%
|
36.38
+2%
|
35.71
-2%
|
41.93
+17%
|
46.03
+10%
|
46.87
+2%
|
259.55
+454%
|
258.82
0%
|
272.41
+5%
|
282.31
+4%
|
85.03
-70%
|
92
+8%
|
81.5
-11%
|
71.57
-12%
|
60.93
-15%
|
51.61
-15%
|
46.66
-10%
|
43.28
-7%
|
44.71
+3%
|
44.51
0%
|
24.17
-46%
|
22.27
-8%
|
19.64
-12%
|
12.43
-37%
|
11.27
-9%
|
2.55
-77%
|
1.33
-48%
|
3.16
+138%
|
3.61
+14%
|
9.51
+163%
|
11.39
+20%
|
13.43
+18%
|
16.59
+24%
|
16.84
+2%
|
13.76
-18%
|
3.65
-73%
|
2.42
-34%
|
1.18
-51%
|
0.47
-60%
|
13.28
+2 726%
|
13.56
+2%
|
13.13
-3%
|
14.63
+11%
|
2.26
-85%
|
-3.02
N/A
|
-4.52
-50%
|
-14.14
-213%
|
-24.89
-76%
|
-27.9
-12%
|
-29.41
-5%
|
-26.93
+8%
|
-10.58
+61%
|
-10.76
-2%
|
-9.29
+14%
|
-7.88
+15%
|
-8.97
-14%
|
-8.69
+3%
|
-9.42
-8%
|
-9.72
-3%
|
-20.02
-106%
|
-16.74
+16%
|
-14.8
+12%
|
-13.05
+12%
|
0.45
N/A
|
-1.71
N/A
|
-4.29
-151%
|
-6.11
-42%
|
-8.76
-43%
|
-11.35
-30%
|
-13.38
-18%
|
-14.09
-5%
|
-13.32
+5%
|
-13.73
-3%
|
-13.09
+5%
|
-7.24
+45%
|
-2.53
+65%
|
4.14
N/A
|
10.63
+157%
|
10.72
+1%
|
18.92
+76%
|
15.95
-16%
|
15.54
-3%
|
16.32
+5%
|
7.81
-52%
|
7.64
-2%
|
7.48
-2%
|
4.45
-41%
|
|