TransAlta Corp
TSX:TA
TransAlta Corp
TSX:TA
Price:
17.86
CAD
1.02%
Market Cap:
CA$5.3B
Income Statement
Earnings Waterfall
TransAlta Corp
TransAlta Corp
Income Statement
TransAlta Corp
TransAlta Corp
Currency: CAD
| 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
|
129
|
0
|
0
|
0
|
212
|
120
|
175
|
225
|
217
|
153
|
149
|
152
|
198
|
191
|
180
|
0
|
182
|
85
|
88
|
128
|
165
|
158
|
154
|
153
|
156
|
153
|
148
|
145
|
150
|
160
|
168
|
179
|
178
|
174
|
175
|
177
|
197
|
209
|
223
|
227
|
223
|
225
|
226
|
234
|
238
|
64
|
64
|
62
|
236
|
52
|
48
|
47
|
223
|
226
|
227
|
225
|
223
|
219
|
216
|
212
|
212
|
212
|
206
|
197
|
185
|
172
|
173
|
176
|
179
|
189
|
190
|
190
|
197
|
197
|
202
|
208
|
213
|
217
|
218
|
219
|
212
|
210
|
211
|
211
|
212
|
210
|
221
|
233
|
250
|
268
|
0
|
0
|
|
| Revenue |
2 560
N/A
|
2 979
+16%
|
1 763
-41%
|
1 717
-3%
|
1 815
+6%
|
2 035
+12%
|
2 261
+11%
|
2 391
+6%
|
2 414
+1%
|
2 536
+5%
|
2 567
+1%
|
2 588
+1%
|
2 586
0%
|
2 615
+1%
|
2 643
+1%
|
2 689
+2%
|
2 664
-1%
|
2 889
+8%
|
2 867
-1%
|
2 736
-5%
|
2 678
-2%
|
2 613
-2%
|
2 626
+0%
|
2 744
+4%
|
2 775
+1%
|
2 909
+5%
|
3 005
+3%
|
3 085
+3%
|
3 110
+1%
|
3 063
-2%
|
2 940
-4%
|
2 815
-4%
|
2 770
-2%
|
2 710
-2%
|
2 672
-1%
|
2 657
-1%
|
2 673
+1%
|
2 795
+5%
|
2 763
-1%
|
2 741
-1%
|
2 618
-4%
|
2 489
-5%
|
2 372
-5%
|
2 265
-5%
|
2 210
-2%
|
2 106
-5%
|
2 250
+7%
|
2 351
+4%
|
2 292
-3%
|
2 527
+10%
|
2 476
-2%
|
2 492
+1%
|
2 623
+5%
|
2 441
-7%
|
2 388
-2%
|
2 390
+0%
|
2 267
-5%
|
2 242
-1%
|
2 296
+2%
|
2 275
-1%
|
2 397
+5%
|
2 407
+0%
|
2 418
+0%
|
2 386
-1%
|
2 307
-3%
|
2 317
+0%
|
2 260
-2%
|
2 265
+0%
|
2 249
-1%
|
2 309
+3%
|
2 360
+2%
|
2 360
N/A
|
2 347
-1%
|
2 305
-2%
|
2 245
-3%
|
2 166
-4%
|
2 101
-3%
|
2 137
+2%
|
2 319
+9%
|
2 655
+14%
|
2 721
+2%
|
2 814
+3%
|
2 653
-6%
|
2 732
+3%
|
2 976
+9%
|
3 330
+12%
|
3 497
+5%
|
3 585
+3%
|
3 355
-6%
|
3 213
-4%
|
3 170
-1%
|
2 791
-12%
|
2 845
+2%
|
2 656
-7%
|
2 507
-6%
|
2 484
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(240)
|
(1 935)
|
(786)
|
(776)
|
(91)
|
(877)
|
(1 022)
|
(1 087)
|
(97)
|
(1 178)
|
(1 191)
|
(1 210)
|
(198)
|
(1 259)
|
(1 260)
|
(1 288)
|
0
|
(1 402)
|
(1 387)
|
(1 273)
|
0
|
(1 138)
|
(1 134)
|
(1 231)
|
0
|
(1 310)
|
(1 386)
|
(1 443)
|
0
|
(1 498)
|
(1 405)
|
(1 298)
|
0
|
(1 170)
|
(1 156)
|
(1 185)
|
(41)
|
(1 074)
|
(1 036)
|
(979)
|
(181)
|
(946)
|
(909)
|
(665)
|
(152)
|
(422)
|
(461)
|
(463)
|
(170)
|
(236)
|
(60)
|
(57)
|
(155)
|
(55)
|
(57)
|
(58)
|
(233)
|
(59)
|
(59)
|
(61)
|
(208)
|
(67)
|
(71)
|
(73)
|
(241)
|
(87)
|
(104)
|
(120)
|
(444)
|
(134)
|
(128)
|
(123)
|
(417)
|
(169)
|
(202)
|
(288)
|
(394)
|
(499)
|
(599)
|
(741)
|
(743)
|
(668)
|
(596)
|
(504)
|
(597)
|
(693)
|
(713)
|
(703)
|
(586)
|
(616)
|
(564)
|
(541)
|
(559)
|
(469)
|
(411)
|
(408)
|
|
| Gross Profit |
2 320
N/A
|
1 044
-55%
|
977
-6%
|
941
-4%
|
1 724
+83%
|
1 158
-33%
|
1 239
+7%
|
1 304
+5%
|
2 317
+78%
|
1 358
-41%
|
1 376
+1%
|
1 378
+0%
|
2 388
+73%
|
1 356
-43%
|
1 383
+2%
|
1 401
+1%
|
0
N/A
|
1 487
N/A
|
1 480
0%
|
1 463
-1%
|
0
N/A
|
1 475
N/A
|
1 492
+1%
|
1 513
+1%
|
0
N/A
|
1 599
N/A
|
1 619
+1%
|
1 642
+1%
|
0
N/A
|
1 565
N/A
|
1 535
-2%
|
1 517
-1%
|
0
N/A
|
1 540
N/A
|
1 516
-2%
|
1 472
-3%
|
2 632
+79%
|
1 721
-35%
|
1 727
+0%
|
1 762
+2%
|
2 437
+38%
|
1 543
-37%
|
1 463
-5%
|
1 600
+9%
|
2 058
+29%
|
1 684
-18%
|
1 789
+6%
|
1 888
+6%
|
2 122
+12%
|
2 291
+8%
|
2 416
+5%
|
2 435
+1%
|
2 468
+1%
|
2 386
-3%
|
2 331
-2%
|
2 332
+0%
|
2 034
-13%
|
2 183
+7%
|
2 237
+2%
|
2 214
-1%
|
2 189
-1%
|
2 340
+7%
|
2 347
+0%
|
2 313
-1%
|
2 066
-11%
|
2 230
+8%
|
2 156
-3%
|
2 145
-1%
|
1 805
-16%
|
2 175
+20%
|
2 232
+3%
|
2 237
+0%
|
1 930
-14%
|
2 136
+11%
|
2 043
-4%
|
1 878
-8%
|
1 707
-9%
|
1 638
-4%
|
1 720
+5%
|
1 914
+11%
|
1 978
+3%
|
2 146
+8%
|
2 057
-4%
|
2 228
+8%
|
2 379
+7%
|
2 637
+11%
|
2 784
+6%
|
2 882
+4%
|
2 769
-4%
|
2 597
-6%
|
2 606
+0%
|
2 250
-14%
|
2 286
+2%
|
2 187
-4%
|
2 096
-4%
|
2 076
-1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 811)
|
(731)
|
(717)
|
(622)
|
(1 356)
|
(910)
|
(959)
|
(891)
|
(1 885)
|
(1 011)
|
(1 045)
|
(956)
|
(1 962)
|
(930)
|
(941)
|
(949)
|
(2 208)
|
(1 043)
|
(1 049)
|
(1 051)
|
(2 199)
|
(1 333)
|
(1 334)
|
(1 328)
|
(2 234)
|
(1 007)
|
(1 025)
|
(1 052)
|
(2 577)
|
(1 136)
|
(1 185)
|
(1 171)
|
(2 392)
|
(1 130)
|
(1 034)
|
(1 025)
|
(2 145)
|
(1 036)
|
(1 017)
|
(1 026)
|
(1 775)
|
(1 069)
|
(1 087)
|
(1 244)
|
(1 935)
|
(1 402)
|
(1 395)
|
(1 486)
|
(1 948)
|
(2 043)
|
(2 230)
|
(2 266)
|
(2 032)
|
(2 021)
|
(2 011)
|
(2 081)
|
(1 866)
|
(1 990)
|
(1 977)
|
(1 919)
|
(1 682)
|
(1 908)
|
(1 882)
|
(1 876)
|
(1 908)
|
(1 926)
|
(1 896)
|
(1 877)
|
(1 572)
|
(2 114)
|
(2 120)
|
(2 020)
|
(1 570)
|
(1 727)
|
(1 672)
|
(1 652)
|
(1 722)
|
(1 642)
|
(1 643)
|
(1 659)
|
(1 569)
|
(1 575)
|
(1 583)
|
(1 673)
|
(1 839)
|
(1 919)
|
(1 957)
|
(1 850)
|
(1 728)
|
(1 662)
|
(1 613)
|
(1 598)
|
(1 631)
|
(1 747)
|
(1 809)
|
(1 862)
|
|
| Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(68)
|
(124)
|
(180)
|
(276)
|
(182)
|
(192)
|
(213)
|
(296)
|
0
|
0
|
(142)
|
(261)
|
0
|
0
|
0
|
(251)
|
0
|
0
|
0
|
(280)
|
0
|
0
|
0
|
(250)
|
0
|
0
|
0
|
(249)
|
0
|
0
|
0
|
(248)
|
0
|
0
|
0
|
(245)
|
0
|
0
|
0
|
(228)
|
(67)
|
(121)
|
(181)
|
(235)
|
(214)
|
(221)
|
(228)
|
(234)
|
(246)
|
(241)
|
(240)
|
(263)
|
(269)
|
(279)
|
(274)
|
(254)
|
(255)
|
(258)
|
(264)
|
(296)
|
(307)
|
(315)
|
(329)
|
|
| Depreciation & Amortization |
(213)
|
(199)
|
(209)
|
(162)
|
(243)
|
(259)
|
(286)
|
(316)
|
(330)
|
(354)
|
(360)
|
(359)
|
(358)
|
(358)
|
(361)
|
(358)
|
(368)
|
(380)
|
(389)
|
(407)
|
(410)
|
(407)
|
(405)
|
(402)
|
(406)
|
(411)
|
(411)
|
(419)
|
(428)
|
(441)
|
(459)
|
(462)
|
(475)
|
(464)
|
(462)
|
(476)
|
(464)
|
(472)
|
(476)
|
(466)
|
(482)
|
(497)
|
(516)
|
(523)
|
(509)
|
(507)
|
(499)
|
(501)
|
(525)
|
(533)
|
(534)
|
(545)
|
(538)
|
(536)
|
(541)
|
(545)
|
(545)
|
(534)
|
(544)
|
(550)
|
(601)
|
(622)
|
(629)
|
(642)
|
(635)
|
(622)
|
(614)
|
(602)
|
(574)
|
(589)
|
(586)
|
(588)
|
(590)
|
(601)
|
(621)
|
(635)
|
(654)
|
(647)
|
(607)
|
(568)
|
(529)
|
(497)
|
(489)
|
(545)
|
(599)
|
(658)
|
(716)
|
(677)
|
(621)
|
(569)
|
(527)
|
(520)
|
(531)
|
(553)
|
(572)
|
(574)
|
|
| Operations Maintenance |
(392)
|
(395)
|
(367)
|
(318)
|
(421)
|
(472)
|
(494)
|
(548)
|
(541)
|
(542)
|
(571)
|
(567)
|
(548)
|
(551)
|
(559)
|
(572)
|
(596)
|
(606)
|
(603)
|
(587)
|
(581)
|
(583)
|
(587)
|
(583)
|
(577)
|
(577)
|
(595)
|
(614)
|
(637)
|
(676)
|
(705)
|
(688)
|
(667)
|
0
|
0
|
0
|
(234)
|
0
|
0
|
0
|
0
|
(128)
|
(261)
|
0
|
0
|
(248)
|
(248)
|
(376)
|
0
|
(545)
|
(534)
|
(544)
|
0
|
(532)
|
(529)
|
(521)
|
0
|
(481)
|
(484)
|
(473)
|
0
|
(491)
|
(496)
|
(496)
|
0
|
(525)
|
(521)
|
(522)
|
0
|
(486)
|
(493)
|
(487)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Purchased Fuel Power Gas |
(1 187)
|
0
|
0
|
0
|
(665)
|
0
|
0
|
0
|
(991)
|
0
|
0
|
0
|
(1 035)
|
0
|
0
|
0
|
(1 222)
|
0
|
0
|
0
|
(1 186)
|
0
|
0
|
0
|
(1 231)
|
0
|
0
|
0
|
(1 493)
|
0
|
0
|
0
|
(1 228)
|
0
|
0
|
0
|
(1 144)
|
0
|
0
|
0
|
(714)
|
0
|
0
|
(169)
|
(645)
|
0
|
0
|
(461)
|
(778)
|
(836)
|
(1 031)
|
(1 046)
|
(937)
|
(935)
|
(925)
|
(946)
|
(775)
|
(920)
|
(894)
|
(894)
|
(755)
|
(938)
|
(940)
|
(931)
|
(775)
|
(956)
|
(938)
|
(936)
|
(656)
|
(1 055)
|
(1 059)
|
(1 013)
|
(669)
|
(789)
|
(730)
|
(639)
|
(574)
|
(524)
|
(527)
|
(513)
|
(489)
|
(534)
|
(592)
|
(675)
|
(744)
|
(748)
|
(701)
|
(637)
|
(586)
|
(562)
|
(547)
|
(527)
|
(492)
|
(545)
|
(556)
|
(567)
|
|
| Other Operating Expenses |
(19)
|
(137)
|
(141)
|
(142)
|
(27)
|
(179)
|
(179)
|
(26)
|
(23)
|
(115)
|
(114)
|
(30)
|
(21)
|
(21)
|
(21)
|
(19)
|
(21)
|
(57)
|
(57)
|
(57)
|
(21)
|
(343)
|
(342)
|
(343)
|
(20)
|
(19)
|
(19)
|
(19)
|
(19)
|
(19)
|
(21)
|
(21)
|
(22)
|
(598)
|
(448)
|
(369)
|
(27)
|
(382)
|
(349)
|
(347)
|
(283)
|
(444)
|
(310)
|
(410)
|
(520)
|
(647)
|
(648)
|
(148)
|
(394)
|
(129)
|
(131)
|
(131)
|
(277)
|
(18)
|
(16)
|
(69)
|
(296)
|
(55)
|
(55)
|
(2)
|
(77)
|
143
|
183
|
193
|
(250)
|
177
|
177
|
183
|
(97)
|
16
|
18
|
68
|
(83)
|
(270)
|
(200)
|
(197)
|
(259)
|
(257)
|
(288)
|
(350)
|
(317)
|
(298)
|
(261)
|
(213)
|
(233)
|
(244)
|
(261)
|
(262)
|
(267)
|
(276)
|
(281)
|
(287)
|
(312)
|
(342)
|
(366)
|
(392)
|
|
| Operating Income |
509
N/A
|
313
-39%
|
260
-17%
|
319
+23%
|
368
+15%
|
248
-33%
|
280
+13%
|
413
+48%
|
432
+5%
|
347
-20%
|
331
-5%
|
422
+27%
|
426
+1%
|
426
N/A
|
442
+4%
|
452
+2%
|
457
+1%
|
444
-3%
|
431
-3%
|
412
-4%
|
479
+16%
|
142
-70%
|
158
+11%
|
185
+17%
|
541
+192%
|
592
+9%
|
594
+0%
|
590
-1%
|
533
-10%
|
429
-20%
|
350
-18%
|
346
-1%
|
378
+9%
|
410
+8%
|
482
+18%
|
447
-7%
|
487
+9%
|
685
+41%
|
710
+4%
|
736
+4%
|
662
-10%
|
474
-28%
|
376
-21%
|
356
-5%
|
123
-65%
|
282
+129%
|
394
+40%
|
402
+2%
|
174
-57%
|
248
+43%
|
186
-25%
|
169
-9%
|
436
+158%
|
365
-16%
|
320
-12%
|
251
-22%
|
168
-33%
|
193
+15%
|
260
+35%
|
295
+13%
|
507
+72%
|
432
-15%
|
465
+8%
|
437
-6%
|
158
-64%
|
304
+92%
|
260
-14%
|
268
+3%
|
233
-13%
|
61
-74%
|
112
+84%
|
217
+94%
|
360
+66%
|
409
+14%
|
371
-9%
|
226
-39%
|
(15)
N/A
|
(4)
+73%
|
77
N/A
|
255
+231%
|
409
+60%
|
571
+40%
|
474
-17%
|
555
+17%
|
540
-3%
|
718
+33%
|
827
+15%
|
1 032
+25%
|
1 041
+1%
|
935
-10%
|
993
+6%
|
652
-34%
|
655
+0%
|
440
-33%
|
287
-35%
|
214
-25%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(87)
|
(72)
|
(60)
|
(69)
|
(117)
|
(116)
|
(156)
|
(189)
|
(223)
|
(233)
|
(230)
|
(227)
|
(215)
|
(202)
|
(196)
|
(194)
|
(189)
|
(184)
|
(171)
|
(168)
|
(187)
|
(191)
|
(189)
|
(171)
|
(180)
|
(281)
|
(289)
|
(311)
|
(280)
|
(179)
|
(178)
|
(161)
|
(174)
|
(172)
|
(156)
|
(152)
|
(137)
|
(131)
|
(147)
|
(147)
|
(177)
|
(196)
|
(220)
|
(239)
|
(233)
|
(227)
|
(206)
|
(210)
|
(201)
|
(26)
|
(30)
|
(23)
|
(187)
|
4
|
9
|
15
|
(161)
|
(168)
|
(163)
|
(158)
|
(162)
|
(152)
|
(147)
|
(155)
|
(152)
|
(165)
|
(177)
|
(180)
|
(181)
|
(170)
|
(176)
|
(178)
|
(140)
|
(168)
|
(139)
|
(121)
|
(163)
|
(130)
|
(136)
|
(147)
|
(143)
|
(153)
|
(155)
|
(147)
|
(154)
|
(145)
|
(144)
|
(150)
|
(144)
|
(154)
|
(177)
|
(202)
|
(199)
|
(213)
|
(234)
|
(221)
|
|
| Non-Reccuring Items |
(119)
|
0
|
0
|
0
|
(153)
|
0
|
0
|
(237)
|
(90)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
(322)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(16)
|
0
|
(16)
|
(16)
|
(28)
|
0
|
(37)
|
(42)
|
(35)
|
(17)
|
(620)
|
(581)
|
(322)
|
(620)
|
(6)
|
(36)
|
21
|
50
|
48
|
45
|
6
|
(1)
|
0
|
(12)
|
(20)
|
(13)
|
(15)
|
(5)
|
(30)
|
0
|
(49)
|
(54)
|
(26)
|
(31)
|
(23)
|
(74)
|
(97)
|
(92)
|
(80)
|
(1)
|
(25)
|
16
|
(16)
|
(114)
|
(84)
|
(154)
|
(138)
|
(637)
|
(648)
|
(577)
|
(537)
|
(32)
|
(9)
|
(48)
|
(59)
|
69
|
48
|
44
|
26
|
(52)
|
(70)
|
(84)
|
(92)
|
(99)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
192
|
218
|
198
|
191
|
2
|
63
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
12
|
15
|
16
|
21
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
(7)
|
0
|
0
|
3
|
3
|
16
|
1
|
(2)
|
13
|
3
|
15
|
25
|
10
|
12
|
0
|
3
|
3
|
2
|
0
|
1
|
264
|
262
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
46
|
0
|
0
|
0
|
9
|
10
|
42
|
65
|
54
|
0
|
23
|
4
|
52
|
0
|
55
|
50
|
4
|
0
|
0
|
2
|
4
|
1
|
0
|
2
|
|
| Total Other Income |
12
|
13
|
12
|
10
|
(3)
|
(1)
|
(1)
|
(1)
|
(3)
|
20
|
20
|
22
|
(23)
|
35
|
42
|
39
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9
|
6
|
5
|
7
|
8
|
5
|
8
|
0
|
(1)
|
(2)
|
(18)
|
(23)
|
(22)
|
(23)
|
(17)
|
(16)
|
(16)
|
(16)
|
(16)
|
(14)
|
(15)
|
(14)
|
(18)
|
(184)
|
(195)
|
(196)
|
(18)
|
(193)
|
(194)
|
(194)
|
(28)
|
233
|
232
|
(25)
|
(5)
|
(4)
|
(4)
|
(18)
|
(36)
|
(39)
|
(49)
|
(48)
|
(52)
|
(49)
|
(57)
|
(64)
|
(48)
|
(5)
|
8
|
17
|
(50)
|
(50)
|
(49)
|
(52)
|
(52)
|
0
|
(58)
|
(66)
|
(76)
|
(31)
|
(84)
|
(79)
|
(69)
|
(61)
|
(63)
|
(65)
|
(71)
|
(43)
|
(49)
|
(46)
|
|
| Pre-Tax Income |
315
N/A
|
254
-19%
|
212
-17%
|
260
+23%
|
95
-63%
|
131
+38%
|
123
-6%
|
178
+45%
|
334
+88%
|
332
-1%
|
312
-6%
|
219
-30%
|
251
+15%
|
259
+3%
|
288
+11%
|
297
+3%
|
232
-22%
|
260
+12%
|
260
N/A
|
244
-6%
|
(30)
N/A
|
(49)
-64%
|
(19)
+61%
|
29
N/A
|
377
+1 200%
|
332
-12%
|
314
-5%
|
285
-9%
|
258
-9%
|
257
0%
|
180
-30%
|
190
+6%
|
196
+3%
|
236
+20%
|
302
+28%
|
270
-11%
|
304
+13%
|
531
+75%
|
507
-5%
|
527
+4%
|
449
-15%
|
246
-45%
|
(482)
N/A
|
(467)
+3%
|
(445)
+5%
|
(564)
-27%
|
192
N/A
|
152
-21%
|
(12)
N/A
|
88
N/A
|
12
-86%
|
(2)
N/A
|
239
N/A
|
177
-26%
|
136
-23%
|
324
+138%
|
221
-32%
|
245
+11%
|
314
+28%
|
107
-66%
|
314
+193%
|
276
-12%
|
265
-4%
|
210
-21%
|
(54)
N/A
|
71
N/A
|
13
-82%
|
(32)
N/A
|
(96)
-200%
|
(249)
-159%
|
(200)
+20%
|
(25)
+88%
|
193
N/A
|
252
+31%
|
224
-11%
|
8
-96%
|
(303)
N/A
|
(328)
-8%
|
(204)
+38%
|
(516)
-153%
|
(380)
+26%
|
(159)
+58%
|
(253)
-59%
|
314
N/A
|
353
+12%
|
494
+40%
|
595
+20%
|
922
+55%
|
880
-5%
|
764
-13%
|
779
+2%
|
335
-57%
|
319
-5%
|
101
-68%
|
(88)
N/A
|
(150)
-70%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(98)
|
(61)
|
(48)
|
(57)
|
(9)
|
(23)
|
(14)
|
(21)
|
(64)
|
(56)
|
(48)
|
(33)
|
(47)
|
(55)
|
(64)
|
(55)
|
(40)
|
(43)
|
15
|
14
|
126
|
130
|
71
|
52
|
(20)
|
(14)
|
(12)
|
0
|
(23)
|
(13)
|
11
|
6
|
(15)
|
(30)
|
(20)
|
(8)
|
(24)
|
(97)
|
(121)
|
(126)
|
(106)
|
(16)
|
(97)
|
(102)
|
(102)
|
(83)
|
(18)
|
(52)
|
8
|
(27)
|
(14)
|
16
|
(7)
|
(32)
|
(70)
|
(83)
|
(105)
|
(91)
|
(32)
|
1
|
(38)
|
(39)
|
(44)
|
(41)
|
(64)
|
(118)
|
(131)
|
(115)
|
6
|
26
|
70
|
39
|
(17)
|
(2)
|
(35)
|
(15)
|
50
|
32
|
(29)
|
(17)
|
(45)
|
(61)
|
(54)
|
(106)
|
(192)
|
(205)
|
(150)
|
(154)
|
(84)
|
(64)
|
(110)
|
(107)
|
(80)
|
(58)
|
(41)
|
(11)
|
|
| Income from Continuing Operations |
217
|
193
|
164
|
203
|
86
|
108
|
109
|
157
|
270
|
276
|
264
|
186
|
204
|
204
|
224
|
242
|
192
|
217
|
275
|
258
|
96
|
81
|
52
|
81
|
357
|
318
|
302
|
285
|
235
|
244
|
191
|
196
|
181
|
206
|
282
|
262
|
280
|
434
|
386
|
401
|
343
|
230
|
(579)
|
(569)
|
(547)
|
(647)
|
174
|
100
|
(4)
|
61
|
(2)
|
14
|
232
|
145
|
66
|
241
|
116
|
154
|
282
|
108
|
276
|
237
|
221
|
169
|
(118)
|
(47)
|
(118)
|
(147)
|
(90)
|
(223)
|
(130)
|
14
|
176
|
250
|
189
|
(7)
|
(253)
|
(296)
|
(233)
|
(533)
|
(425)
|
(220)
|
(307)
|
208
|
161
|
289
|
445
|
768
|
796
|
700
|
669
|
228
|
239
|
43
|
(129)
|
(161)
|
|
| Income to Minority Interest |
(21)
|
(20)
|
(20)
|
(19)
|
(20)
|
(22)
|
(21)
|
(25)
|
(34)
|
(40)
|
(40)
|
(45)
|
(46)
|
(48)
|
(51)
|
(15)
|
(19)
|
(21)
|
(18)
|
(56)
|
(52)
|
(49)
|
(51)
|
(49)
|
(48)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
(14)
|
(20)
|
(24)
|
(30)
|
(30)
|
(31)
|
(38)
|
(38)
|
(36)
|
(36)
|
(37)
|
(34)
|
(38)
|
(28)
|
(29)
|
(34)
|
(36)
|
(49)
|
(50)
|
(49)
|
(50)
|
(62)
|
(94)
|
(77)
|
(69)
|
(63)
|
(107)
|
(142)
|
(150)
|
(113)
|
(42)
|
(38)
|
(54)
|
(84)
|
(108)
|
(115)
|
(103)
|
(110)
|
(94)
|
(66)
|
(65)
|
(56)
|
(34)
|
(58)
|
(73)
|
(93)
|
(112)
|
(101)
|
(82)
|
(79)
|
(111)
|
(131)
|
(143)
|
(152)
|
(101)
|
(77)
|
(51)
|
(19)
|
(10)
|
10
|
14
|
20
|
|
| Net Income (Common) |
229
N/A
|
200
-13%
|
268
+34%
|
299
+12%
|
199
-33%
|
195
-2%
|
90
-54%
|
137
+52%
|
236
+72%
|
236
N/A
|
234
-1%
|
151
-35%
|
168
+11%
|
166
-1%
|
173
+4%
|
227
+31%
|
185
-18%
|
208
+12%
|
269
+29%
|
214
-20%
|
44
-79%
|
32
-28%
|
1
-97%
|
32
+3 100%
|
309
+864%
|
286
-7%
|
276
-3%
|
271
-2%
|
235
-13%
|
244
+4%
|
191
-22%
|
196
+3%
|
181
-8%
|
199
+10%
|
268
+35%
|
242
-10%
|
255
+5%
|
399
+56%
|
348
-13%
|
358
+3%
|
290
-19%
|
174
-40%
|
(636)
N/A
|
(630)
+1%
|
(615)
+2%
|
(714)
-16%
|
99
N/A
|
34
-66%
|
(71)
N/A
|
(11)
+85%
|
(76)
-591%
|
(73)
+4%
|
141
N/A
|
52
-63%
|
(29)
N/A
|
131
N/A
|
(24)
N/A
|
31
N/A
|
168
+442%
|
2
-99%
|
117
+5 750%
|
55
-53%
|
31
-44%
|
16
-48%
|
(190)
N/A
|
(125)
+34%
|
(212)
-70%
|
(271)
-28%
|
(248)
+8%
|
(378)
-52%
|
(273)
+28%
|
(136)
+50%
|
52
N/A
|
144
+177%
|
84
-42%
|
(103)
N/A
|
(336)
-226%
|
(393)
-17%
|
(345)
+12%
|
(665)
-93%
|
(576)
+13%
|
(360)
+38%
|
(428)
-19%
|
89
N/A
|
4
-96%
|
112
+2 700%
|
254
+127%
|
565
+122%
|
644
+14%
|
572
-11%
|
566
-1%
|
158
-72%
|
177
+12%
|
1
-99%
|
(167)
N/A
|
(193)
-16%
|
|
| EPS (Diluted) |
1.35
N/A
|
1.18
-13%
|
1.58
+34%
|
1.72
+9%
|
1.17
-32%
|
1.13
-3%
|
0.48
-58%
|
0.72
+50%
|
1.27
+76%
|
1.25
-2%
|
1.2
-4%
|
0.78
-35%
|
0.87
+12%
|
0.85
-2%
|
0.89
+5%
|
1.16
+30%
|
0.94
-19%
|
1.04
+11%
|
1.34
+29%
|
1.06
-21%
|
0.22
-79%
|
0.17
-23%
|
0.01
-94%
|
0.15
+1 400%
|
1.52
+913%
|
1.41
-7%
|
1.37
-3%
|
1.36
-1%
|
1.18
-13%
|
1.23
+4%
|
0.96
-22%
|
0.98
+2%
|
0.9
-8%
|
0.9
N/A
|
1.22
+36%
|
1.1
-10%
|
1.16
+5%
|
1.81
+56%
|
1.57
-13%
|
1.61
+3%
|
1.31
-19%
|
0.77
-41%
|
-2.8
N/A
|
-2.69
+4%
|
-2.62
+3%
|
-2.76
-5%
|
0.37
N/A
|
0.14
-62%
|
-0.27
N/A
|
-0.03
+89%
|
-0.27
-800%
|
-0.26
+4%
|
0.52
N/A
|
0.2
-62%
|
-0.09
N/A
|
0.48
N/A
|
-0.09
N/A
|
0.11
N/A
|
0.6
+445%
|
0.01
-98%
|
0.41
+4 000%
|
0.19
-54%
|
0.11
-42%
|
0.06
-45%
|
-0.66
N/A
|
-0.42
+36%
|
-0.72
-71%
|
-0.93
-29%
|
-0.86
+8%
|
-1.32
-53%
|
-0.96
+27%
|
-0.48
+50%
|
0.18
N/A
|
0.52
+189%
|
0.3
-42%
|
-0.38
N/A
|
-1.22
-221%
|
-1.44
-18%
|
-1.26
+12%
|
-2.4
-90%
|
-2.13
+11%
|
-1.32
+38%
|
-1.58
-20%
|
0.33
N/A
|
0.01
-97%
|
0.43
+4 200%
|
0.96
+123%
|
2.14
+123%
|
2.33
+9%
|
1.85
-21%
|
1.86
+1%
|
0.53
-72%
|
0.59
+11%
|
-0.01
N/A
|
-0.57
-5 600%
|
-0.66
-16%
|
|
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