Transat AT Inc
TSX:TRZ
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|
Transat AT Inc
TSX:TRZ
|
CA |
Income Statement
Earnings Waterfall
Transat AT Inc
Income Statement
Transat AT Inc
| Apr-2002 | Jul-2002 | Oct-2002 | Jan-2003 | Apr-2003 | Jul-2003 | Oct-2003 | Jan-2004 | Apr-2004 | Jul-2004 | Oct-2004 | Jan-2005 | Apr-2005 | Jul-2005 | Oct-2005 | Jan-2006 | Apr-2006 | Jul-2006 | Oct-2006 | Jan-2007 | Apr-2007 | Jul-2007 | Oct-2007 | Jan-2008 | Apr-2008 | Jul-2008 | Oct-2008 | Jan-2009 | Apr-2009 | Jul-2009 | Oct-2009 | Jan-2010 | Apr-2010 | Jul-2010 | Oct-2010 | Jan-2011 | Apr-2011 | Jul-2011 | Oct-2011 | Jan-2012 | Apr-2012 | Jul-2012 | Oct-2012 | Jan-2013 | Apr-2013 | Jul-2013 | Oct-2013 | Jan-2014 | Apr-2014 | Jul-2014 | Oct-2014 | Jan-2015 | Apr-2015 | Jul-2015 | Oct-2015 | Jan-2016 | Apr-2016 | Jul-2016 | Oct-2016 | Jan-2017 | Apr-2017 | Jul-2017 | Oct-2017 | Jan-2018 | Apr-2018 | Jul-2018 | Oct-2018 | Jan-2019 | Apr-2019 | Jul-2019 | Oct-2019 | Jan-2020 | Apr-2020 | Jul-2020 | Oct-2020 | Jan-2021 | Apr-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | Jan-2024 | Apr-2024 | Jul-2024 | Oct-2024 | Jan-2025 | Apr-2025 | Jul-2025 | Oct-2025 | Jan-2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
16
|
17
|
17
|
17
|
15
|
14
|
13
|
11
|
11
|
10
|
10
|
13
|
12
|
12
|
13
|
9
|
9
|
9
|
9
|
9
|
9
|
9
|
8
|
9
|
8
|
9
|
9
|
8
|
8
|
8
|
8
|
7
|
6
|
5
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
16
|
25
|
35
|
36
|
39
|
41
|
46
|
55
|
62
|
69
|
76
|
79
|
85
|
94
|
102
|
112
|
119
|
125
|
143
|
146
|
147
|
149
|
139
|
143
|
147
|
146
|
132
|
0
|
|
| Revenue |
1 988
N/A
|
1 962
-1%
|
2 074
+6%
|
2 161
+4%
|
2 256
+4%
|
2 205
-2%
|
2 097
-5%
|
2 105
+0%
|
2 082
-1%
|
2 137
+3%
|
2 200
+3%
|
2 251
+2%
|
2 284
+1%
|
2 338
+2%
|
2 365
+1%
|
2 357
0%
|
2 420
+3%
|
2 478
+2%
|
2 604
+5%
|
2 735
+5%
|
2 854
+4%
|
2 985
+5%
|
3 046
+2%
|
3 121
+2%
|
3 285
+5%
|
3 403
+4%
|
3 513
+3%
|
3 603
+3%
|
3 657
+1%
|
3 616
-1%
|
3 545
-2%
|
3 461
-2%
|
3 392
-2%
|
3 440
+1%
|
3 499
+2%
|
3 517
+1%
|
3 557
+1%
|
3 627
+2%
|
3 654
+1%
|
3 673
+1%
|
3 785
+3%
|
3 757
-1%
|
3 714
-1%
|
3 691
-1%
|
3 585
-3%
|
3 603
+0%
|
3 648
+1%
|
3 690
+1%
|
3 701
+0%
|
3 716
+0%
|
3 752
+1%
|
3 589
-4%
|
3 346
-7%
|
3 109
-7%
|
2 898
-7%
|
2 940
+1%
|
2 953
+0%
|
2 912
-1%
|
2 890
-1%
|
2 853
-1%
|
2 849
0%
|
2 919
+2%
|
3 005
+3%
|
2 965
-1%
|
2 947
-1%
|
2 879
-2%
|
2 849
-1%
|
2 848
0%
|
2 878
+1%
|
2 913
+1%
|
2 937
+1%
|
2 982
+2%
|
2 656
-11%
|
1 967
-26%
|
1 302
-34%
|
651
-50%
|
87
-87%
|
90
+3%
|
125
+38%
|
285
+129%
|
636
+123%
|
1 132
+78%
|
1 642
+45%
|
2 107
+28%
|
2 619
+24%
|
2 857
+9%
|
3 048
+7%
|
3 166
+4%
|
3 269
+3%
|
3 259
0%
|
3 284
+1%
|
3 328
+1%
|
3 386
+2%
|
3 416
+1%
|
3 399
-1%
|
3 440
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
(317)
|
(763)
|
(1 033)
|
0
|
(1 046)
|
(1 014)
|
(1 042)
|
(1 293)
|
(1 340)
|
(1 375)
|
(1 420)
|
(1 460)
|
(1 455)
|
(1 508)
|
(1 547)
|
(1 637)
|
(1 721)
|
(1 816)
|
(1 915)
|
(1 951)
|
(2 024)
|
(2 165)
|
(2 292)
|
(2 397)
|
(2 512)
|
(2 598)
|
(2 548)
|
(2 472)
|
(2 414)
|
(2 397)
|
(2 416)
|
(2 436)
|
(2 437)
|
(2 448)
|
(2 519)
|
(2 556)
|
(2 579)
|
(2 703)
|
(2 668)
|
(2 601)
|
(2 576)
|
(2 463)
|
(2 454)
|
(2 476)
|
(2 523)
|
(2 542)
|
(2 550)
|
(2 592)
|
(2 451)
|
(2 218)
|
(2 027)
|
(1 847)
|
(1 867)
|
(1 856)
|
(1 826)
|
(1 818)
|
(1 785)
|
(1 780)
|
(1 786)
|
(1 831)
|
(1 751)
|
(1 684)
|
(1 628)
|
(1 600)
|
(1 585)
|
(1 579)
|
(1 572)
|
(1 556)
|
(1 562)
|
(1 360)
|
(1 067)
|
(801)
|
(446)
|
(142)
|
(117)
|
(103)
|
(190)
|
(420)
|
(718)
|
(996)
|
(1 276)
|
(1 523)
|
(1 509)
|
(1 528)
|
(1 588)
|
(1 646)
|
(1 697)
|
(1 682)
|
(1 704)
|
(1 722)
|
(1 707)
|
(1 731)
|
(1 723)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
212
N/A
|
485
+129%
|
659
+36%
|
0
N/A
|
654
N/A
|
664
+2%
|
690
+4%
|
907
+31%
|
911
+0%
|
909
0%
|
918
+1%
|
905
-1%
|
902
0%
|
912
+1%
|
931
+2%
|
967
+4%
|
1 013
+5%
|
1 038
+2%
|
1 070
+3%
|
1 095
+2%
|
1 097
+0%
|
1 120
+2%
|
1 111
-1%
|
1 116
+0%
|
1 091
-2%
|
1 059
-3%
|
1 068
+1%
|
1 074
+1%
|
1 047
-2%
|
995
-5%
|
1 024
+3%
|
1 063
+4%
|
1 080
+2%
|
1 110
+3%
|
1 108
0%
|
1 098
-1%
|
1 095
0%
|
1 082
-1%
|
1 089
+1%
|
1 113
+2%
|
1 115
+0%
|
1 122
+1%
|
1 149
+2%
|
1 172
+2%
|
1 167
0%
|
1 159
-1%
|
1 166
+1%
|
1 160
-1%
|
1 138
-2%
|
1 127
-1%
|
1 081
-4%
|
1 051
-3%
|
1 073
+2%
|
1 096
+2%
|
1 085
-1%
|
1 072
-1%
|
1 068
0%
|
1 069
+0%
|
1 133
+6%
|
1 174
+4%
|
1 213
+3%
|
1 264
+4%
|
1 251
-1%
|
1 249
0%
|
1 263
+1%
|
1 300
+3%
|
1 340
+3%
|
1 381
+3%
|
1 421
+3%
|
1 296
-9%
|
900
-31%
|
501
-44%
|
206
-59%
|
(55)
N/A
|
(27)
+52%
|
22
N/A
|
95
+340%
|
216
+126%
|
413
+92%
|
646
+56%
|
831
+28%
|
1 096
+32%
|
1 348
+23%
|
1 521
+13%
|
1 579
+4%
|
1 623
+3%
|
1 563
-4%
|
1 601
+2%
|
1 624
+1%
|
1 663
+2%
|
1 709
+3%
|
1 668
-2%
|
1 716
+3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 126)
|
(1 986)
|
(2 043)
|
(1 800)
|
(1 448)
|
(1 141)
|
(2 064)
|
(1 061)
|
(1 026)
|
(1 018)
|
(776)
|
(793)
|
(806)
|
(828)
|
(822)
|
(818)
|
(826)
|
(847)
|
(880)
|
(917)
|
(949)
|
(973)
|
(1 007)
|
(1 017)
|
(1 036)
|
(1 088)
|
(1 044)
|
(1 047)
|
(1 045)
|
(1 039)
|
(1 031)
|
(1 008)
|
(986)
|
(988)
|
(984)
|
(1 000)
|
(1 030)
|
(1 063)
|
(1 109)
|
(1 138)
|
(1 143)
|
(1 158)
|
(1 137)
|
(1 142)
|
(1 104)
|
(1 101)
|
(1 095)
|
(1 098)
|
(1 099)
|
(1 114)
|
(1 115)
|
(1 094)
|
(1 076)
|
(1 032)
|
(1 003)
|
(1 034)
|
(1 070)
|
(1 089)
|
(1 095)
|
(1 197)
|
(1 105)
|
(1 130)
|
(1 148)
|
(1 176)
|
(1 209)
|
(1 248)
|
(1 291)
|
(1 310)
|
(1 347)
|
(1 360)
|
(1 369)
|
(1 381)
|
(1 286)
|
(1 038)
|
(826)
|
(598)
|
(391)
|
(385)
|
(391)
|
(449)
|
(571)
|
(763)
|
(946)
|
(1 092)
|
(1 252)
|
(1 348)
|
(1 426)
|
(1 508)
|
(1 584)
|
(1 597)
|
(1 614)
|
(1 630)
|
(1 618)
|
(1 630)
|
(1 652)
|
(1 671)
|
|
| Selling, General & Administrative |
0
|
0
|
0
|
(148)
|
(306)
|
(426)
|
0
|
(413)
|
(400)
|
(404)
|
(527)
|
(533)
|
(543)
|
(550)
|
(543)
|
(538)
|
(545)
|
(559)
|
(582)
|
(612)
|
(630)
|
(640)
|
(657)
|
(662)
|
(665)
|
(669)
|
(664)
|
(671)
|
(680)
|
(681)
|
(687)
|
(666)
|
(647)
|
(645)
|
(643)
|
(657)
|
(678)
|
(699)
|
(716)
|
(725)
|
(741)
|
(739)
|
(730)
|
(718)
|
(704)
|
(703)
|
(709)
|
(712)
|
(710)
|
(722)
|
(734)
|
(721)
|
(704)
|
(674)
|
(652)
|
(672)
|
(697)
|
(711)
|
(703)
|
(711)
|
(710)
|
(718)
|
(727)
|
(753)
|
(789)
|
(831)
|
(871)
|
(869)
|
(879)
|
(860)
|
(844)
|
(844)
|
(763)
|
(588)
|
(437)
|
(272)
|
(128)
|
(128)
|
(149)
|
(193)
|
(281)
|
(423)
|
(539)
|
(651)
|
(762)
|
(809)
|
(860)
|
(908)
|
(957)
|
(974)
|
(986)
|
(991)
|
(984)
|
(1 001)
|
(1 010)
|
(1 024)
|
|
| Depreciation & Amortization |
(51)
|
(48)
|
(43)
|
(45)
|
(45)
|
(44)
|
(42)
|
(41)
|
(40)
|
(37)
|
(33)
|
(32)
|
(33)
|
(35)
|
(37)
|
(38)
|
(38)
|
(38)
|
(41)
|
(42)
|
(46)
|
(49)
|
(51)
|
(52)
|
(54)
|
(55)
|
(56)
|
(56)
|
(55)
|
(52)
|
(51)
|
(50)
|
(50)
|
(49)
|
(49)
|
(48)
|
(47)
|
(46)
|
(44)
|
(43)
|
(42)
|
(40)
|
(40)
|
(40)
|
(39)
|
(40)
|
(38)
|
(40)
|
(42)
|
(42)
|
(47)
|
(48)
|
(49)
|
(47)
|
(46)
|
(47)
|
(47)
|
(48)
|
(50)
|
(53)
|
(58)
|
(64)
|
(69)
|
(69)
|
(67)
|
(62)
|
(59)
|
(86)
|
(114)
|
(148)
|
(182)
|
(189)
|
(198)
|
(205)
|
(204)
|
(193)
|
(176)
|
(170)
|
(160)
|
(160)
|
(161)
|
(152)
|
(153)
|
(157)
|
(163)
|
(179)
|
(182)
|
(195)
|
(207)
|
(209)
|
(222)
|
(235)
|
(243)
|
(250)
|
(257)
|
(256)
|
|
| Other Operating Expenses |
(2 075)
|
(1 938)
|
(1 999)
|
(1 607)
|
(1 098)
|
(671)
|
(2 022)
|
(606)
|
(587)
|
(577)
|
(217)
|
(229)
|
(231)
|
(243)
|
(241)
|
(244)
|
(244)
|
(251)
|
(256)
|
(262)
|
(273)
|
(284)
|
(299)
|
(304)
|
(318)
|
(364)
|
(324)
|
(321)
|
(310)
|
(306)
|
(294)
|
(292)
|
(290)
|
(294)
|
(293)
|
(295)
|
(305)
|
(319)
|
(349)
|
(371)
|
(360)
|
(378)
|
(367)
|
(384)
|
(361)
|
(358)
|
(348)
|
(346)
|
(348)
|
(350)
|
(334)
|
(324)
|
(323)
|
(311)
|
(305)
|
(315)
|
(326)
|
(329)
|
(342)
|
(434)
|
(337)
|
(348)
|
(352)
|
(354)
|
(353)
|
(355)
|
(361)
|
(356)
|
(353)
|
(353)
|
(343)
|
(347)
|
(324)
|
(245)
|
(185)
|
(134)
|
(88)
|
(87)
|
(82)
|
(97)
|
(129)
|
(189)
|
(253)
|
(284)
|
(327)
|
(360)
|
(384)
|
(405)
|
(420)
|
(414)
|
(407)
|
(404)
|
(392)
|
(379)
|
(386)
|
(391)
|
|
| Operating Income |
(138)
N/A
|
(24)
+83%
|
31
N/A
|
44
+41%
|
45
+2%
|
30
-32%
|
33
+8%
|
(2)
N/A
|
42
N/A
|
77
+84%
|
131
+69%
|
118
-10%
|
104
-12%
|
90
-13%
|
83
-8%
|
84
+1%
|
86
+3%
|
84
-2%
|
88
+4%
|
97
+11%
|
90
-7%
|
97
+8%
|
87
-10%
|
79
-9%
|
84
+6%
|
23
-72%
|
72
+209%
|
44
-38%
|
14
-69%
|
29
+107%
|
42
+48%
|
39
-7%
|
9
-77%
|
37
+306%
|
79
+116%
|
80
+2%
|
79
-1%
|
45
-43%
|
(11)
N/A
|
(43)
-302%
|
(61)
-41%
|
(69)
-13%
|
(24)
+66%
|
(27)
-13%
|
18
N/A
|
49
+169%
|
78
+59%
|
69
-11%
|
60
-13%
|
52
-13%
|
45
-13%
|
45
-2%
|
52
+16%
|
49
-4%
|
48
-3%
|
40
-17%
|
27
-31%
|
(3)
N/A
|
(23)
-591%
|
(129)
-467%
|
(36)
+72%
|
3
N/A
|
27
+919%
|
37
+40%
|
55
+48%
|
3
-95%
|
(42)
N/A
|
(46)
-12%
|
(47)
-1%
|
(20)
+57%
|
12
N/A
|
39
+238%
|
11
-73%
|
(138)
N/A
|
(325)
-136%
|
(393)
-21%
|
(446)
-14%
|
(411)
+8%
|
(369)
+10%
|
(354)
+4%
|
(355)
0%
|
(350)
+1%
|
(299)
+15%
|
(261)
+13%
|
(156)
+40%
|
1
N/A
|
95
+12 360%
|
71
-26%
|
39
-44%
|
(35)
N/A
|
(13)
+63%
|
(6)
+53%
|
45
N/A
|
79
+74%
|
15
-80%
|
45
+194%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(10)
|
(11)
|
(10)
|
(7)
|
(5)
|
(4)
|
1
|
3
|
5
|
5
|
0
|
(4)
|
(5)
|
(1)
|
9
|
17
|
20
|
18
|
11
|
(1)
|
20
|
28
|
42
|
51
|
52
|
39
|
(102)
|
(130)
|
(114)
|
(67)
|
66
|
95
|
65
|
18
|
8
|
15
|
17
|
14
|
10
|
5
|
8
|
9
|
16
|
24
|
(13)
|
10
|
9
|
(6)
|
20
|
5
|
15
|
17
|
16
|
18
|
15
|
16
|
17
|
16
|
13
|
13
|
17
|
13
|
32
|
30
|
25
|
32
|
16
|
12
|
(7)
|
(3)
|
(12)
|
(17)
|
(41)
|
(31)
|
(33)
|
(7)
|
49
|
(13)
|
(9)
|
(67)
|
(115)
|
(86)
|
(172)
|
(143)
|
(158)
|
(148)
|
(114)
|
(102)
|
(92)
|
(115)
|
(114)
|
(182)
|
(203)
|
(158)
|
(125)
|
(59)
|
|
| Non-Reccuring Items |
0
|
(117)
|
0
|
0
|
(4)
|
(10)
|
(48)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(15)
|
(29)
|
(47)
|
0
|
(46)
|
(22)
|
(9)
|
(16)
|
(12)
|
(18)
|
(11)
|
(7)
|
6
|
0
|
0
|
0
|
(17)
|
0
|
(17)
|
0
|
(15)
|
0
|
(19)
|
(20)
|
(6)
|
0
|
2
|
3
|
(7)
|
(7)
|
(5)
|
(5)
|
0
|
0
|
(17)
|
(25)
|
(94)
|
0
|
(78)
|
(71)
|
84
|
114
|
115
|
116
|
22
|
(9)
|
(9)
|
(23)
|
(24)
|
(28)
|
(26)
|
(11)
|
(100)
|
(102)
|
(105)
|
(106)
|
(28)
|
(21)
|
2
|
2
|
21
|
18
|
(4)
|
(5)
|
(3)
|
8
|
5
|
6
|
(0)
|
(6)
|
(5)
|
340
|
340
|
342
|
|
| 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
|
6
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(11)
|
6
|
8
|
9
|
17
|
4
|
2
|
2
|
4
|
2
|
2
|
2
|
3
|
0
|
0
|
0
|
25
|
30
|
30
|
44
|
19
|
14
|
|
| Total Other Income |
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
6
|
0
|
(1)
|
3
|
5
|
4
|
(24)
|
(63)
|
(24)
|
(42)
|
(1)
|
7
|
(37)
|
(5)
|
7
|
46
|
49
|
35
|
9
|
3
|
14
|
15
|
8
|
(10)
|
(3)
|
(13)
|
(14)
|
(6)
|
(113)
|
(36)
|
(20)
|
(10)
|
78
|
13
|
(1)
|
(5)
|
(5)
|
(8)
|
(3)
|
(8)
|
(8)
|
(7)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
|
| Pre-Tax Income |
(148)
N/A
|
(152)
-3%
|
22
N/A
|
36
+68%
|
36
N/A
|
16
-55%
|
(14)
N/A
|
1
N/A
|
47
+6 629%
|
82
+74%
|
118
+44%
|
114
-4%
|
99
-13%
|
89
-10%
|
93
+4%
|
101
+8%
|
106
+5%
|
103
-3%
|
99
-3%
|
96
-3%
|
110
+15%
|
125
+13%
|
114
-9%
|
101
-11%
|
89
-12%
|
62
-30%
|
(75)
N/A
|
(108)
-44%
|
(109)
-1%
|
(54)
+50%
|
96
N/A
|
116
+21%
|
63
-45%
|
47
-26%
|
93
+98%
|
95
+2%
|
97
+1%
|
59
-39%
|
(17)
N/A
|
(39)
-124%
|
(70)
-79%
|
(55)
+21%
|
(17)
+69%
|
3
N/A
|
(8)
N/A
|
39
N/A
|
81
+108%
|
66
-18%
|
87
+31%
|
64
-26%
|
30
-54%
|
(8)
N/A
|
39
N/A
|
21
-46%
|
62
+195%
|
62
0%
|
(10)
N/A
|
(16)
-66%
|
(97)
-498%
|
(70)
+28%
|
(47)
+33%
|
(21)
+55%
|
152
N/A
|
184
+21%
|
209
+14%
|
165
-21%
|
5
-97%
|
(53)
N/A
|
(66)
-24%
|
(59)
+10%
|
(38)
+36%
|
(11)
+71%
|
(169)
-1 452%
|
(216)
-27%
|
(489)
-127%
|
(505)
-3%
|
(417)
+18%
|
(509)
-22%
|
(389)
+23%
|
(443)
-14%
|
(471)
-6%
|
(441)
+6%
|
(449)
-2%
|
(392)
+13%
|
(324)
+17%
|
(158)
+51%
|
(25)
+84%
|
(29)
-18%
|
(54)
-86%
|
(150)
-178%
|
(109)
+28%
|
(170)
-56%
|
(139)
+18%
|
300
N/A
|
244
-19%
|
337
+38%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
31
|
36
|
(10)
|
(14)
|
(14)
|
(10)
|
6
|
0
|
(16)
|
(28)
|
(45)
|
(45)
|
(37)
|
(39)
|
(36)
|
(37)
|
(38)
|
(31)
|
(32)
|
(32)
|
(35)
|
(38)
|
(35)
|
(31)
|
(29)
|
(20)
|
29
|
41
|
42
|
18
|
(31)
|
(35)
|
(19)
|
(13)
|
(24)
|
(26)
|
(25)
|
(11)
|
6
|
11
|
20
|
18
|
3
|
(2)
|
(1)
|
(16)
|
(20)
|
(16)
|
(22)
|
(14)
|
(4)
|
6
|
(6)
|
(0)
|
(12)
|
(12)
|
8
|
9
|
11
|
5
|
(1)
|
(8)
|
(13)
|
(17)
|
(26)
|
(14)
|
5
|
13
|
17
|
13
|
8
|
0
|
(22)
|
(20)
|
(8)
|
(19)
|
3
|
2
|
(0)
|
(0)
|
(1)
|
1
|
4
|
5
|
5
|
3
|
(1)
|
(1)
|
(1)
|
(2)
|
(5)
|
(6)
|
(5)
|
(4)
|
(2)
|
(2)
|
|
| Income from Continuing Operations |
(117)
|
(117)
|
12
|
22
|
22
|
6
|
(8)
|
1
|
31
|
54
|
73
|
69
|
62
|
50
|
57
|
64
|
68
|
71
|
67
|
64
|
75
|
87
|
79
|
70
|
60
|
43
|
(46)
|
(67)
|
(67)
|
(36)
|
65
|
80
|
44
|
35
|
69
|
70
|
72
|
48
|
(12)
|
(28)
|
(50)
|
(37)
|
(14)
|
1
|
(9)
|
23
|
61
|
50
|
65
|
50
|
26
|
(2)
|
33
|
21
|
49
|
50
|
(2)
|
(7)
|
(87)
|
(66)
|
(48)
|
(30)
|
138
|
168
|
184
|
152
|
10
|
(40)
|
(49)
|
(46)
|
(30)
|
(11)
|
(191)
|
(236)
|
(497)
|
(524)
|
(414)
|
(506)
|
(389)
|
(443)
|
(472)
|
(440)
|
(445)
|
(388)
|
(318)
|
(155)
|
(25)
|
(30)
|
(55)
|
(152)
|
(114)
|
(176)
|
(144)
|
296
|
242
|
335
|
|
| Income to Minority Interest |
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(1)
|
0
|
0
|
1
|
1
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(117)
N/A
|
(118)
-1%
|
8
N/A
|
17
+117%
|
17
-2%
|
1
-96%
|
42
+6 850%
|
52
+25%
|
83
+59%
|
107
+29%
|
72
-32%
|
68
-6%
|
61
-10%
|
49
-20%
|
54
+11%
|
63
+16%
|
67
+7%
|
70
+5%
|
66
-7%
|
63
-5%
|
74
+18%
|
86
+16%
|
79
-8%
|
69
-13%
|
57
-18%
|
40
-30%
|
(49)
N/A
|
(71)
-44%
|
(71)
+1%
|
(39)
+45%
|
62
N/A
|
77
+25%
|
41
-47%
|
31
-24%
|
66
+110%
|
66
+1%
|
69
+4%
|
45
-35%
|
(15)
N/A
|
(31)
-110%
|
(53)
-71%
|
(41)
+23%
|
(17)
+59%
|
(2)
+86%
|
(12)
-417%
|
20
N/A
|
58
+193%
|
47
-18%
|
62
+31%
|
47
-25%
|
23
-51%
|
(16)
N/A
|
17
N/A
|
4
-76%
|
43
+939%
|
46
+7%
|
(4)
N/A
|
(8)
-93%
|
(42)
-442%
|
(13)
+69%
|
4
N/A
|
21
+453%
|
134
+540%
|
163
+21%
|
179
+10%
|
148
-18%
|
7
-96%
|
(43)
N/A
|
(52)
-20%
|
(49)
+7%
|
(32)
+34%
|
(13)
+59%
|
(192)
-1 353%
|
(235)
-23%
|
(497)
-111%
|
(523)
-5%
|
(413)
+21%
|
(506)
-23%
|
(390)
+23%
|
(443)
-14%
|
(472)
-6%
|
(440)
+7%
|
(445)
-1%
|
(388)
+13%
|
(318)
+18%
|
(155)
+51%
|
(25)
+84%
|
(30)
-17%
|
(55)
-85%
|
(152)
-177%
|
(114)
+25%
|
(176)
-54%
|
(144)
+18%
|
296
N/A
|
242
-18%
|
335
+38%
|
|
| EPS (Diluted) |
-3.12
N/A
|
-3.03
+3%
|
0.24
N/A
|
0.51
+113%
|
0.42
-18%
|
0.01
-98%
|
1.27
+12 600%
|
1.27
N/A
|
2
+57%
|
2.56
+28%
|
1.76
-31%
|
1.97
+12%
|
1.45
-26%
|
1.16
-20%
|
1.29
+11%
|
1.61
+25%
|
1.92
+19%
|
2.04
+6%
|
1.85
-9%
|
1.82
-2%
|
2.14
+18%
|
2.49
+16%
|
2.3
-8%
|
2.04
-11%
|
1.69
-17%
|
1.19
-30%
|
-1.49
N/A
|
-2.17
-46%
|
-2.08
+4%
|
-1.16
+44%
|
1.85
N/A
|
2.04
+10%
|
1.08
-47%
|
0.81
-25%
|
1.73
+114%
|
1.74
+1%
|
1.81
+4%
|
1.19
-34%
|
-0.39
N/A
|
-0.8
-105%
|
-1.38
-72%
|
-1.06
+23%
|
-0.44
+58%
|
-0.06
+86%
|
-0.3
-400%
|
0.52
N/A
|
1.51
+190%
|
1.22
-19%
|
1.61
+32%
|
1.2
-25%
|
0.59
-51%
|
-0.4
N/A
|
0.43
N/A
|
0.1
-77%
|
1.1
+1 000%
|
1.23
+12%
|
-0.1
N/A
|
-0.2
-100%
|
-1.13
-465%
|
-0.34
+70%
|
0.1
N/A
|
0.56
+460%
|
3.63
+548%
|
4.37
+20%
|
4.77
+9%
|
3.96
-17%
|
0.17
-96%
|
-1.14
N/A
|
-1.37
-20%
|
-1.28
+7%
|
-0.86
+33%
|
-0.35
+59%
|
-5.09
-1 354%
|
-6.25
-23%
|
-13.15
-110%
|
-13.87
-5%
|
-10.95
+21%
|
-13.41
-22%
|
-10.32
+23%
|
-11.74
-14%
|
-12.5
-6%
|
-11.66
+7%
|
-11.77
-1%
|
-10.18
+14%
|
-8.33
+18%
|
-4.03
+52%
|
-0.66
+84%
|
-0.77
-17%
|
-1.41
-83%
|
-3.93
-179%
|
-2.94
+25%
|
-4.44
-51%
|
-3.62
+18%
|
6.98
N/A
|
5.81
-17%
|
8.26
+42%
|
|