Rogers Communications Inc
TSX:RCI.B
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|
Rogers Communications Inc
TSX:RCI.B
|
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Income Statement
Earnings Waterfall
Rogers Communications Inc
Income Statement
Rogers Communications Inc
| 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 |
440
|
455
|
480
|
491
|
506
|
516
|
505
|
489
|
503
|
507
|
515
|
576
|
623
|
671
|
712
|
699
|
675
|
650
|
632
|
620
|
608
|
605
|
592
|
579
|
568
|
549
|
556
|
575
|
589
|
612
|
631
|
647
|
666
|
682
|
687
|
679
|
672
|
662
|
651
|
647
|
642
|
644
|
657
|
672
|
685
|
705
|
706
|
721
|
735
|
743
|
764
|
768
|
773
|
762
|
751
|
732
|
742
|
748
|
743
|
740
|
730
|
724
|
725
|
722
|
722
|
712
|
700
|
689
|
689
|
716
|
752
|
788
|
810
|
822
|
826
|
831
|
833
|
819
|
808
|
802
|
850
|
997
|
1 108
|
1 170
|
1 381
|
1 575
|
1 821
|
1 905
|
2 174
|
2 173
|
2 150
|
2 123
|
2 130
|
2 110
|
2 090
|
2 071
|
|
| Revenue |
3 984
N/A
|
4 077
+2%
|
4 195
+3%
|
4 323
+3%
|
4 454
+3%
|
4 555
+2%
|
4 667
+2%
|
4 792
+3%
|
4 941
+3%
|
5 111
+3%
|
5 334
+4%
|
5 608
+5%
|
5 926
+6%
|
6 315
+7%
|
6 829
+8%
|
7 334
+7%
|
7 736
+5%
|
8 182
+6%
|
8 539
+4%
|
8 838
+4%
|
9 152
+4%
|
9 500
+4%
|
9 806
+3%
|
10 123
+3%
|
10 434
+3%
|
10 710
+3%
|
11 081
+3%
|
11 335
+2%
|
11 473
+1%
|
11 561
+1%
|
11 615
+0%
|
11 731
+1%
|
11 860
+1%
|
11 986
+1%
|
12 061
+1%
|
12 142
+1%
|
12 229
+1%
|
12 309
+1%
|
12 329
+0%
|
12 346
+0%
|
12 326
0%
|
12 335
+0%
|
12 380
+0%
|
12 486
+1%
|
12 570
+1%
|
12 676
+1%
|
12 724
+0%
|
12 706
0%
|
12 699
0%
|
12 699
N/A
|
12 727
+0%
|
12 850
+1%
|
13 005
+1%
|
13 196
+1%
|
13 328
+1%
|
13 414
+1%
|
13 484
+1%
|
13 536
+0%
|
13 644
+1%
|
13 702
+0%
|
13 829
+1%
|
13 994
+1%
|
14 148
+1%
|
14 369
+2%
|
14 630
+2%
|
14 766
+1%
|
14 889
+1%
|
15 096
+1%
|
15 050
0%
|
15 074
+0%
|
15 059
0%
|
15 073
+0%
|
14 902
-1%
|
14 277
-4%
|
14 188
-1%
|
13 916
-2%
|
13 988
+1%
|
14 415
+3%
|
14 416
+0%
|
14 655
+2%
|
14 786
+1%
|
15 072
+2%
|
15 149
+1%
|
15 396
+2%
|
15 612
+1%
|
16 790
+8%
|
18 139
+8%
|
19 308
+6%
|
20 374
+6%
|
20 421
+0%
|
20 458
+0%
|
20 604
+1%
|
20 679
+0%
|
20 802
+1%
|
21 021
+1%
|
21 712
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
(459)
|
(140)
|
(285)
|
(439)
|
(642)
|
(658)
|
(692)
|
(751)
|
(798)
|
(883)
|
(935)
|
(906)
|
(940)
|
(932)
|
(909)
|
(959)
|
(956)
|
(942)
|
(1 436)
|
(1 449)
|
(1 413)
|
(1 423)
|
(946)
|
(1 140)
|
(1 303)
|
(1 385)
|
(1 488)
|
(1 391)
|
(1 380)
|
(2 828)
|
(4 332)
|
(5 925)
|
(7 571)
|
(7 617)
|
(7 679)
|
(7 626)
|
(7 671)
|
(7 722)
|
(7 646)
|
(7 675)
|
(7 729)
|
(7 780)
|
(7 869)
|
(7 845)
|
(7 797)
|
(7 755)
|
(7 758)
|
(7 817)
|
(7 868)
|
(8 067)
|
(8 237)
|
(8 340)
|
(8 437)
|
(8 530)
|
(8 573)
|
(8 646)
|
(8 671)
|
(8 713)
|
(8 821)
|
(8 839)
|
(8 867)
|
(8 964)
|
(8 985)
|
(8 991)
|
(9 113)
|
(9 070)
|
(8 963)
|
(8 856)
|
(8 861)
|
(8 690)
|
(8 406)
|
(8 391)
|
(8 059)
|
(8 075)
|
(8 422)
|
(8 461)
|
(8 768)
|
(8 751)
|
(8 819)
|
(8 913)
|
(9 003)
|
(9 107)
|
(9 687)
|
(10 208)
|
(10 727)
|
(11 230)
|
(11 142)
|
(11 045)
|
(10 987)
|
(11 022)
|
(11 108)
|
(11 357)
|
(11 892)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
3 864
N/A
|
976
-75%
|
2 004
+105%
|
3 061
+53%
|
4 150
+36%
|
4 284
+3%
|
4 420
+3%
|
4 583
+4%
|
4 810
+5%
|
5 043
+5%
|
5 380
+7%
|
5 923
+10%
|
6 394
+8%
|
6 803
+6%
|
7 273
+7%
|
7 580
+4%
|
7 882
+4%
|
8 210
+4%
|
8 064
-2%
|
8 357
+4%
|
8 710
+4%
|
9 011
+3%
|
9 764
+8%
|
9 941
+2%
|
10 032
+1%
|
10 088
+1%
|
10 073
0%
|
10 224
+1%
|
10 351
+1%
|
9 032
-13%
|
7 654
-15%
|
6 136
-20%
|
4 571
-26%
|
4 612
+1%
|
4 630
+0%
|
4 703
+2%
|
4 675
-1%
|
4 604
-2%
|
4 689
+2%
|
4 705
+0%
|
4 757
+1%
|
4 790
+1%
|
4 807
+0%
|
4 879
+1%
|
4 909
+1%
|
4 944
+1%
|
4 941
0%
|
4 910
-1%
|
4 982
+1%
|
4 938
-1%
|
4 959
+0%
|
4 988
+1%
|
4 977
0%
|
4 954
0%
|
4 963
+0%
|
4 998
+1%
|
5 031
+1%
|
5 116
+2%
|
5 173
+1%
|
5 309
+3%
|
5 502
+4%
|
5 666
+3%
|
5 781
+2%
|
5 898
+2%
|
5 983
+1%
|
5 980
0%
|
6 111
+2%
|
6 203
+2%
|
6 212
+0%
|
6 212
N/A
|
5 871
-5%
|
5 797
-1%
|
5 857
+1%
|
5 913
+1%
|
5 993
+1%
|
5 955
-1%
|
5 887
-1%
|
6 035
+3%
|
6 253
+4%
|
6 236
0%
|
6 393
+3%
|
6 505
+2%
|
7 103
+9%
|
7 931
+12%
|
8 581
+8%
|
9 144
+7%
|
9 279
+1%
|
9 413
+1%
|
9 617
+2%
|
9 657
+0%
|
9 694
+0%
|
9 664
0%
|
9 820
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(3 897)
|
(3 978)
|
(4 074)
|
(3 704)
|
(4 102)
|
(3 985)
|
(3 869)
|
(3 741)
|
(3 800)
|
(3 855)
|
(3 956)
|
(4 165)
|
(4 400)
|
(4 713)
|
(5 229)
|
(5 673)
|
(6 002)
|
(6 334)
|
(6 490)
|
(6 573)
|
(6 716)
|
(6 878)
|
(6 955)
|
(7 176)
|
(7 216)
|
(7 438)
|
(7 551)
|
(7 663)
|
(7 737)
|
(7 677)
|
(7 739)
|
(7 648)
|
(6 229)
|
(4 695)
|
(3 150)
|
(1 639)
|
(1 651)
|
(1 690)
|
(1 718)
|
(1 754)
|
(1 788)
|
(1 810)
|
(1 820)
|
(1 819)
|
(1 806)
|
(1 803)
|
(1 843)
|
(1 898)
|
(1 967)
|
(2 036)
|
(2 092)
|
(2 144)
|
(2 184)
|
(2 214)
|
(2 257)
|
(2 277)
|
(2 292)
|
(2 302)
|
(2 301)
|
(2 276)
|
(2 247)
|
(2 210)
|
(2 166)
|
(2 142)
|
(2 141)
|
(2 151)
|
(2 178)
|
(2 211)
|
(2 276)
|
(2 345)
|
(2 414)
|
(2 488)
|
(2 518)
|
(2 554)
|
(2 590)
|
(2 618)
|
(2 617)
|
(2 615)
|
(2 595)
|
(2 586)
|
(2 596)
|
(2 587)
|
(2 589)
|
(2 576)
|
(2 562)
|
(3 081)
|
(3 596)
|
(4 121)
|
(4 639)
|
(4 617)
|
(4 614)
|
(4 616)
|
(4 633)
|
(4 681)
|
(4 754)
|
(4 802)
|
|
| Selling, General & Administrative |
(2 985)
|
(3 039)
|
(3 104)
|
(2 723)
|
(2 616)
|
(2 005)
|
(1 392)
|
(2 701)
|
(768)
|
(794)
|
(830)
|
(3 072)
|
(917)
|
(966)
|
(1 050)
|
(4 184)
|
(1 161)
|
(1 202)
|
(1 218)
|
(4 989)
|
(1 259)
|
(1 286)
|
(1 339)
|
(5 573)
|
(1 316)
|
(1 310)
|
(1 289)
|
(5 903)
|
(1 316)
|
(1 301)
|
(1 258)
|
(5 918)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
(912)
|
(940)
|
(970)
|
(981)
|
(994)
|
(1 003)
|
(1 018)
|
(1 040)
|
(1 038)
|
(1 032)
|
(1 026)
|
(1 093)
|
(1 188)
|
(1 296)
|
(1 425)
|
(1 489)
|
(1 533)
|
(1 570)
|
(1 593)
|
(1 584)
|
(1 598)
|
(1 601)
|
(1 590)
|
(1 603)
|
(1 643)
|
(1 665)
|
(1 697)
|
(1 760)
|
(1 764)
|
(1 790)
|
(1 777)
|
(1 730)
|
(1 692)
|
(1 651)
|
(1 634)
|
(1 639)
|
(1 651)
|
(1 690)
|
(1 718)
|
(1 743)
|
(1 788)
|
(1 810)
|
(1 820)
|
(1 819)
|
(1 806)
|
(1 803)
|
(1 843)
|
(1 898)
|
(1 967)
|
(2 036)
|
(2 092)
|
(2 144)
|
(2 184)
|
(2 214)
|
(2 257)
|
(2 277)
|
(2 292)
|
(2 302)
|
(2 301)
|
(2 276)
|
(2 247)
|
(2 210)
|
(2 166)
|
(2 142)
|
(2 141)
|
(2 151)
|
(2 178)
|
(2 211)
|
(2 276)
|
(2 345)
|
(2 414)
|
(2 488)
|
(2 518)
|
(2 554)
|
(2 590)
|
(2 618)
|
(2 617)
|
(2 614)
|
(2 593)
|
(2 585)
|
(2 593)
|
(2 584)
|
(2 586)
|
(2 576)
|
(2 561)
|
(3 081)
|
(3 597)
|
(4 121)
|
(4 639)
|
(4 617)
|
(4 614)
|
(4 616)
|
(4 633)
|
(4 681)
|
(4 754)
|
(4 802)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
(492)
|
(978)
|
(1 460)
|
0
|
(1 994)
|
(2 029)
|
(2 100)
|
0
|
(2 295)
|
(2 451)
|
(2 754)
|
0
|
(3 308)
|
(3 563)
|
(3 679)
|
0
|
(3 859)
|
(3 991)
|
(4 026)
|
0
|
(4 257)
|
(4 463)
|
(4 565)
|
0
|
(4 657)
|
(4 586)
|
(4 704)
|
0
|
(4 537)
|
(3 044)
|
(1 516)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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)
|
(2)
|
(1)
|
(3)
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
87
N/A
|
99
+13%
|
121
+23%
|
160
+32%
|
212
+33%
|
285
+34%
|
359
+26%
|
409
+14%
|
484
+18%
|
565
+17%
|
627
+11%
|
646
+3%
|
644
0%
|
667
+4%
|
694
+4%
|
721
+4%
|
801
+11%
|
939
+17%
|
1 090
+16%
|
1 309
+20%
|
1 494
+14%
|
1 186
-21%
|
1 402
+18%
|
1 534
+9%
|
1 795
+17%
|
2 326
+30%
|
2 390
+3%
|
2 369
-1%
|
2 351
-1%
|
2 396
+2%
|
2 485
+4%
|
2 703
+9%
|
2 803
+4%
|
2 959
+6%
|
2 986
+1%
|
2 932
-2%
|
2 961
+1%
|
2 940
-1%
|
2 985
+2%
|
2 921
-2%
|
2 816
-4%
|
2 879
+2%
|
2 885
+0%
|
2 938
+2%
|
2 984
+2%
|
3 004
+1%
|
3 036
+1%
|
3 011
-1%
|
2 977
-1%
|
2 905
-2%
|
2 818
-3%
|
2 838
+1%
|
2 754
-3%
|
2 745
0%
|
2 731
-1%
|
2 700
-1%
|
2 662
-1%
|
2 661
0%
|
2 697
+1%
|
2 755
+2%
|
2 869
+4%
|
2 963
+3%
|
3 143
+6%
|
3 360
+7%
|
3 525
+5%
|
3 630
+3%
|
3 720
+2%
|
3 772
+1%
|
3 704
-2%
|
3 766
+2%
|
3 789
+1%
|
3 724
-2%
|
3 694
-1%
|
3 317
-10%
|
3 207
-3%
|
3 239
+1%
|
3 296
+2%
|
3 378
+2%
|
3 360
-1%
|
3 301
-2%
|
3 439
+4%
|
3 666
+7%
|
3 647
-1%
|
3 817
+5%
|
3 943
+3%
|
4 022
+2%
|
4 335
+8%
|
4 460
+3%
|
4 505
+1%
|
4 662
+3%
|
4 799
+3%
|
5 001
+4%
|
5 024
+0%
|
5 013
0%
|
4 910
-2%
|
5 018
+2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(523)
|
(541)
|
(551)
|
(583)
|
(478)
|
(403)
|
(331)
|
(239)
|
(416)
|
(564)
|
(535)
|
(617)
|
(615)
|
(631)
|
(681)
|
(689)
|
(665)
|
(620)
|
(621)
|
(622)
|
(603)
|
(592)
|
(585)
|
(559)
|
(565)
|
(560)
|
(559)
|
(610)
|
(632)
|
(592)
|
(570)
|
(576)
|
(614)
|
(678)
|
(723)
|
(679)
|
(666)
|
(692)
|
(671)
|
(632)
|
(637)
|
(619)
|
(651)
|
(664)
|
(687)
|
(709)
|
(709)
|
(728)
|
(745)
|
(751)
|
(774)
|
(781)
|
(787)
|
(780)
|
(810)
|
(816)
|
(761)
|
(773)
|
(946)
|
(928)
|
(942)
|
(899)
|
(691)
|
(695)
|
(686)
|
(721)
|
(709)
|
(698)
|
(704)
|
(719)
|
(757)
|
(779)
|
(807)
|
(819)
|
(814)
|
(842)
|
(855)
|
(833)
|
(832)
|
(808)
|
(846)
|
(985)
|
(1 099)
|
(1 156)
|
(1 145)
|
(1 334)
|
(1 989)
|
(2 251)
|
(2 563)
|
(2 588)
|
(2 132)
|
(2 127)
|
(2 124)
|
(2 174)
|
3 033
|
2 985
|
|
| Non-Reccuring Items |
(127)
|
(358)
|
(339)
|
(284)
|
(289)
|
(59)
|
(95)
|
(25)
|
(47)
|
(42)
|
(24)
|
(4)
|
(14)
|
(24)
|
(47)
|
(77)
|
(83)
|
(78)
|
(56)
|
(19)
|
(14)
|
(69)
|
(73)
|
(85)
|
(89)
|
(30)
|
(27)
|
(345)
|
(344)
|
(378)
|
(387)
|
(142)
|
(140)
|
(111)
|
(195)
|
(138)
|
(239)
|
(248)
|
(168)
|
(155)
|
(94)
|
(110)
|
(102)
|
(172)
|
(139)
|
(120)
|
(151)
|
(85)
|
(114)
|
(130)
|
(183)
|
(202)
|
(180)
|
(192)
|
(36)
|
(44)
|
(72)
|
(57)
|
(177)
|
(644)
|
(628)
|
(586)
|
(590)
|
(103)
|
(135)
|
(176)
|
(159)
|
(222)
|
(182)
|
(195)
|
(195)
|
(158)
|
(159)
|
(162)
|
(169)
|
(185)
|
(209)
|
(282)
|
(296)
|
(324)
|
(375)
|
(331)
|
(353)
|
(310)
|
(269)
|
(529)
|
(657)
|
(685)
|
(772)
|
(531)
|
(409)
|
(406)
|
(391)
|
(539)
|
(348)
|
(219)
|
|
| Gain/Loss on Disposition of Assets |
110
|
109
|
71
|
904
|
903
|
902
|
915
|
20
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
20
|
20
|
7
|
4
|
36
|
40
|
38
|
2
|
(6)
|
(5)
|
1
|
10
|
9
|
7
|
(7)
|
(4)
|
3
|
5
|
11
|
12
|
6
|
0
|
3
|
(5)
|
(9)
|
(4)
|
(1)
|
(1)
|
3
|
4
|
2
|
1
|
7
|
9
|
11
|
243
|
247
|
296
|
288
|
67
|
69
|
3
|
(5)
|
(8)
|
(16)
|
(34)
|
(23)
|
(21)
|
(38)
|
(16)
|
(18)
|
(24)
|
(27)
|
(30)
|
(33)
|
(32)
|
(30)
|
(32)
|
(32)
|
(35)
|
(37)
|
(32)
|
(34)
|
(32)
|
(34)
|
(38)
|
(37)
|
(40)
|
(40)
|
(39)
|
(41)
|
(42)
|
(35)
|
(36)
|
(45)
|
(62)
|
(89)
|
(127)
|
(149)
|
(158)
|
(165)
|
(146)
|
(146)
|
(162)
|
(158)
|
(156)
|
(158)
|
(158)
|
|
| Pre-Tax Income |
(453)
N/A
|
(692)
-53%
|
(697)
-1%
|
196
N/A
|
348
+78%
|
725
+108%
|
847
+17%
|
165
-81%
|
41
-75%
|
(21)
N/A
|
75
N/A
|
16
-79%
|
51
+216%
|
52
+3%
|
4
-93%
|
(43)
N/A
|
48
N/A
|
236
+396%
|
414
+76%
|
678
+64%
|
886
+31%
|
532
-40%
|
737
+39%
|
886
+20%
|
1 144
+29%
|
1 741
+52%
|
1 815
+4%
|
1 426
-21%
|
1 381
-3%
|
1 426
+3%
|
1 531
+7%
|
1 980
+29%
|
2 040
+3%
|
2 166
+6%
|
2 067
-5%
|
2 114
+2%
|
2 059
-3%
|
2 004
-3%
|
2 148
+7%
|
2 135
-1%
|
2 092
-2%
|
2 159
+3%
|
2 143
-1%
|
2 345
+9%
|
2 405
+3%
|
2 471
+3%
|
2 464
0%
|
2 265
-8%
|
2 187
-3%
|
2 027
-7%
|
1 856
-8%
|
1 847
0%
|
1 771
-4%
|
1 739
-2%
|
1 862
+7%
|
1 819
-2%
|
1 791
-2%
|
1 815
+1%
|
1 556
-14%
|
1 159
-26%
|
1 272
+10%
|
1 448
+14%
|
1 829
+26%
|
2 530
+38%
|
2 674
+6%
|
2 701
+1%
|
2 820
+4%
|
2 817
0%
|
2 781
-1%
|
2 820
+1%
|
2 803
-1%
|
2 755
-2%
|
2 694
-2%
|
2 298
-15%
|
2 187
-5%
|
2 172
-1%
|
2 192
+1%
|
2 224
+1%
|
2 191
-1%
|
2 127
-3%
|
2 183
+3%
|
2 314
+6%
|
2 150
-7%
|
2 289
+6%
|
2 440
+7%
|
2 032
-17%
|
1 540
-24%
|
1 366
-11%
|
1 005
-26%
|
1 397
+39%
|
2 112
+51%
|
2 306
+9%
|
2 351
+2%
|
2 144
-9%
|
7 437
+247%
|
7 626
+3%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(47)
|
66
|
81
|
75
|
78
|
(31)
|
(45)
|
26
|
32
|
32
|
31
|
(3)
|
(6)
|
(6)
|
(5)
|
(2)
|
(33)
|
38
|
(35)
|
(56)
|
(107)
|
(88)
|
(178)
|
(249)
|
(333)
|
(573)
|
(421)
|
(424)
|
(414)
|
(386)
|
(501)
|
(502)
|
(503)
|
(551)
|
(557)
|
(612)
|
(580)
|
(564)
|
(591)
|
(545)
|
(523)
|
(590)
|
(605)
|
(620)
|
(651)
|
(598)
|
(593)
|
(596)
|
(564)
|
(531)
|
(492)
|
(506)
|
(482)
|
(492)
|
(483)
|
(477)
|
(474)
|
(467)
|
(470)
|
(324)
|
(393)
|
(435)
|
(510)
|
(685)
|
(714)
|
(731)
|
(764)
|
(758)
|
(756)
|
(742)
|
(726)
|
(712)
|
(690)
|
(606)
|
(576)
|
(580)
|
(591)
|
(600)
|
(589)
|
(569)
|
(594)
|
(618)
|
(573)
|
(609)
|
(641)
|
(533)
|
(511)
|
(517)
|
(411)
|
(518)
|
(608)
|
(572)
|
(593)
|
(632)
|
(643)
|
(720)
|
|
| Income from Continuing Operations |
(500)
|
(625)
|
(616)
|
271
|
426
|
694
|
802
|
191
|
72
|
11
|
106
|
12
|
45
|
47
|
(1)
|
(45)
|
14
|
274
|
379
|
622
|
779
|
444
|
559
|
637
|
811
|
1 168
|
1 394
|
1 002
|
967
|
1 040
|
1 030
|
1 478
|
1 537
|
1 615
|
1 510
|
1 502
|
1 479
|
1 440
|
1 557
|
1 590
|
1 569
|
1 569
|
1 538
|
1 725
|
1 754
|
1 873
|
1 871
|
1 669
|
1 623
|
1 496
|
1 364
|
1 341
|
1 289
|
1 247
|
1 379
|
1 342
|
1 317
|
1 348
|
1 086
|
835
|
879
|
1 013
|
1 319
|
1 845
|
1 960
|
1 970
|
2 056
|
2 059
|
2 025
|
2 078
|
2 077
|
2 043
|
2 004
|
1 692
|
1 611
|
1 592
|
1 601
|
1 624
|
1 602
|
1 558
|
1 589
|
1 696
|
1 577
|
1 680
|
1 799
|
1 499
|
1 029
|
849
|
594
|
879
|
1 504
|
1 734
|
1 758
|
1 512
|
6 794
|
6 906
|
|
| Income to Minority Interest |
85
|
75
|
56
|
41
|
7
|
(18)
|
(43)
|
(58)
|
(42)
|
(42)
|
(72)
|
(80)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9
|
(45)
|
(12)
|
|
| Net Income (Common) |
(477)
N/A
|
(609)
-28%
|
(646)
-6%
|
225
N/A
|
351
+56%
|
597
+70%
|
711
+19%
|
79
-89%
|
(13)
N/A
|
(61)
-387%
|
17
N/A
|
(67)
N/A
|
(35)
+48%
|
(8)
+78%
|
(7)
+9%
|
(45)
-534%
|
14
N/A
|
274
+1 856%
|
379
+38%
|
622
+64%
|
779
+25%
|
444
-43%
|
559
+26%
|
637
+14%
|
811
+27%
|
1 168
+44%
|
1 394
+19%
|
1 002
-28%
|
967
-3%
|
1 040
+8%
|
1 030
-1%
|
1 478
+43%
|
1 537
+4%
|
1 615
+5%
|
1 510
-7%
|
1 502
-1%
|
1 469
-2%
|
1 427
-3%
|
1 538
+8%
|
1 563
+2%
|
1 533
-2%
|
1 523
-1%
|
1 498
-2%
|
1 693
+13%
|
1 741
+3%
|
1 873
+8%
|
1 871
0%
|
1 669
-11%
|
1 623
-3%
|
1 496
-8%
|
1 364
-9%
|
1 341
-2%
|
1 289
-4%
|
1 247
-3%
|
1 379
+11%
|
1 342
-3%
|
1 317
-2%
|
1 348
+2%
|
1 086
-19%
|
835
-23%
|
879
+5%
|
1 013
+15%
|
1 319
+30%
|
1 845
+40%
|
1 960
+6%
|
1 970
+1%
|
2 056
+4%
|
2 059
+0%
|
2 025
-2%
|
2 078
+3%
|
2 077
0%
|
2 043
-2%
|
2 004
-2%
|
1 692
-16%
|
1 611
-5%
|
1 592
-1%
|
1 601
+1%
|
1 624
+1%
|
1 602
-1%
|
1 558
-3%
|
1 589
+2%
|
1 696
+7%
|
1 577
-7%
|
1 680
+7%
|
1 799
+7%
|
1 499
-17%
|
1 029
-31%
|
849
-17%
|
594
-30%
|
879
+48%
|
1 504
+71%
|
1 734
+15%
|
1 758
+1%
|
1 521
-13%
|
6 749
+344%
|
6 894
+2%
|
|
| EPS (Diluted) |
-1.14
N/A
|
-1.45
-27%
|
-1.5
-3%
|
0.36
N/A
|
0.79
+119%
|
1.32
+67%
|
1.55
+17%
|
0.17
-89%
|
-0.03
N/A
|
-0.14
-367%
|
0.03
N/A
|
-0.14
N/A
|
-0.06
+57%
|
-0.01
+83%
|
-0.02
-100%
|
-0.08
-300%
|
0.03
N/A
|
0.43
+1 333%
|
0.58
+35%
|
0.97
+67%
|
1.2
+24%
|
0.68
-43%
|
0.86
+26%
|
0.99
+15%
|
1.27
+28%
|
1.83
+44%
|
2.19
+20%
|
1.57
-28%
|
1.52
-3%
|
1.64
+8%
|
1.67
+2%
|
2.38
+43%
|
2.58
+8%
|
2.76
+7%
|
2.62
-5%
|
2.59
-1%
|
2.63
+2%
|
2.59
-2%
|
2.81
+8%
|
2.85
+1%
|
2.9
+2%
|
2.91
+0%
|
2.89
-1%
|
3.24
+12%
|
3.38
+4%
|
3.62
+7%
|
3.62
N/A
|
3.22
-11%
|
3.14
-2%
|
2.89
-8%
|
2.63
-9%
|
2.59
-2%
|
2.49
-4%
|
2.41
-3%
|
2.65
+10%
|
2.6
-2%
|
2.54
-2%
|
2.6
+2%
|
2.09
-20%
|
1.62
-22%
|
1.7
+5%
|
1.96
+15%
|
2.55
+30%
|
3.57
+40%
|
3.79
+6%
|
3.81
+1%
|
3.98
+4%
|
3.99
+0%
|
3.92
-2%
|
4.03
+3%
|
4.04
+0%
|
3.98
-1%
|
3.96
-1%
|
3.33
-16%
|
3.18
-5%
|
3.13
-2%
|
3.16
+1%
|
3.2
+1%
|
3.16
-1%
|
3.08
-3%
|
3.14
+2%
|
3.35
+7%
|
3.11
-7%
|
3.32
+7%
|
3.55
+7%
|
2.82
-21%
|
1.94
-31%
|
1.62
-16%
|
1.12
-31%
|
1.65
+47%
|
2.82
+71%
|
3.24
+15%
|
3.28
+1%
|
2.83
-14%
|
12.46
+340%
|
12.74
+2%
|
|