Telekom Austria AG
VSE:TKA
Income Statement
Earnings Waterfall
Telekom Austria AG
Income Statement
Telekom Austria AG
| 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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
182
|
0
|
0
|
0
|
164
|
0
|
0
|
0
|
163
|
40
|
78
|
122
|
157
|
155
|
145
|
145
|
126
|
134
|
131
|
112
|
82
|
95
|
96
|
97
|
82
|
94
|
95
|
96
|
100
|
103
|
103
|
103
|
102
|
102
|
101
|
100
|
99
|
94
|
81
|
71
|
55
|
60
|
70
|
89
|
92
|
103
|
107
|
99
|
95
|
101
|
0
|
0
|
0
|
|
| Revenue |
2 630
N/A
|
2 438
-7%
|
2 768
+14%
|
3 118
+13%
|
3 519
+13%
|
3 942
+12%
|
3 960
+0%
|
3 970
+0%
|
3 993
+1%
|
4 023
+1%
|
4 050
+1%
|
4 056
+0%
|
4 085
+1%
|
4 111
+1%
|
4 266
+4%
|
4 377
+3%
|
4 574
+4%
|
4 736
+4%
|
4 784
+1%
|
4 819
+1%
|
4 807
0%
|
4 845
+1%
|
4 891
+1%
|
5 004
+2%
|
5 125
+2%
|
5 203
+2%
|
5 249
+1%
|
5 259
+0%
|
5 174
-2%
|
5 087
-2%
|
5 003
-2%
|
4 897
-2%
|
4 834
-1%
|
4 809
-1%
|
4 751
-1%
|
4 740
0%
|
4 710
-1%
|
4 632
-2%
|
4 544
-2%
|
4 555
+0%
|
4 392
-4%
|
4 346
-1%
|
4 328
0%
|
4 412
+2%
|
4 324
-2%
|
4 304
0%
|
4 246
-1%
|
4 184
-1%
|
4 111
-2%
|
4 031
-2%
|
4 043
+0%
|
4 018
-1%
|
4 040
+1%
|
4 025
0%
|
4 049
+1%
|
4 020
-1%
|
4 137
+3%
|
4 220
+2%
|
4 220
N/A
|
4 125
-2%
|
4 216
+2%
|
4 239
+1%
|
4 276
+1%
|
4 280
+0%
|
4 318
+1%
|
4 333
+0%
|
4 313
0%
|
4 343
+1%
|
4 359
+0%
|
4 385
+1%
|
4 425
+1%
|
4 469
+1%
|
4 509
+1%
|
4 492
0%
|
4 482
0%
|
4 464
0%
|
4 474
+0%
|
4 541
+1%
|
4 604
+1%
|
4 666
+1%
|
4 692
+1%
|
4 736
+1%
|
4 819
+2%
|
4 916
+2%
|
5 006
+2%
|
5 094
+2%
|
5 130
+1%
|
5 159
+1%
|
5 172
+0%
|
5 188
+0%
|
5 214
+1%
|
5 315
+2%
|
5 364
+1%
|
5 418
+1%
|
5 460
+1%
|
5 475
+0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(54)
|
(55)
|
(114)
|
(196)
|
(242)
|
(296)
|
(292)
|
(297)
|
(303)
|
(306)
|
(311)
|
(325)
|
(327)
|
(324)
|
(339)
|
(347)
|
(368)
|
(385)
|
(386)
|
(385)
|
(381)
|
(388)
|
(401)
|
(406)
|
(424)
|
(426)
|
(427)
|
(428)
|
(427)
|
(422)
|
(419)
|
(397)
|
(378)
|
(382)
|
(377)
|
(404)
|
(428)
|
(435)
|
(438)
|
(442)
|
(440)
|
(434)
|
(443)
|
(475)
|
(503)
|
(534)
|
(545)
|
(509)
|
(521)
|
(509)
|
(513)
|
(457)
|
(801)
|
(1 088)
|
(1 419)
|
(1 776)
|
(1 799)
|
(1 857)
|
(1 857)
|
(1 868)
|
(1 907)
|
(1 920)
|
(1 954)
|
(1 978)
|
(1 963)
|
(1 952)
|
(1 926)
|
(2 024)
|
(1 944)
|
(1 952)
|
(1 968)
|
(1 956)
|
(1 978)
|
(1 966)
|
(1 969)
|
(1 964)
|
(1 971)
|
(2 007)
|
(2 027)
|
(2 041)
|
(2 039)
|
(2 051)
|
(2 098)
|
(2 145)
|
(2 209)
|
(2 254)
|
(2 293)
|
(2 263)
|
(2 255)
|
(2 229)
|
(2 192)
|
(2 294)
|
(2 300)
|
(2 338)
|
(2 359)
|
(2 346)
|
|
| Gross Profit |
2 576
N/A
|
2 383
-7%
|
2 654
+11%
|
2 922
+10%
|
3 277
+12%
|
3 646
+11%
|
3 668
+1%
|
3 673
+0%
|
3 690
+0%
|
3 717
+1%
|
3 739
+1%
|
3 732
0%
|
3 758
+1%
|
3 787
+1%
|
3 927
+4%
|
4 031
+3%
|
4 206
+4%
|
4 351
+3%
|
4 398
+1%
|
4 434
+1%
|
4 426
0%
|
4 456
+1%
|
4 490
+1%
|
4 598
+2%
|
4 702
+2%
|
4 777
+2%
|
4 821
+1%
|
4 831
+0%
|
4 747
-2%
|
4 665
-2%
|
4 584
-2%
|
4 500
-2%
|
4 457
-1%
|
4 428
-1%
|
4 375
-1%
|
4 336
-1%
|
4 282
-1%
|
4 198
-2%
|
4 107
-2%
|
4 113
+0%
|
3 952
-4%
|
3 911
-1%
|
3 885
-1%
|
3 937
+1%
|
3 820
-3%
|
3 770
-1%
|
3 701
-2%
|
3 675
-1%
|
3 590
-2%
|
3 522
-2%
|
3 530
+0%
|
3 561
+1%
|
3 239
-9%
|
2 937
-9%
|
2 630
-10%
|
2 244
-15%
|
2 339
+4%
|
2 363
+1%
|
2 363
N/A
|
2 256
-5%
|
2 309
+2%
|
2 318
+0%
|
2 323
+0%
|
2 301
-1%
|
2 355
+2%
|
2 381
+1%
|
2 388
+0%
|
2 320
-3%
|
2 415
+4%
|
2 432
+1%
|
2 457
+1%
|
2 513
+2%
|
2 531
+1%
|
2 526
0%
|
2 513
-1%
|
2 500
-1%
|
2 503
+0%
|
2 534
+1%
|
2 577
+2%
|
2 625
+2%
|
2 653
+1%
|
2 685
+1%
|
2 721
+1%
|
2 771
+2%
|
2 797
+1%
|
2 840
+2%
|
2 837
0%
|
2 896
+2%
|
2 917
+1%
|
2 959
+1%
|
3 022
+2%
|
3 021
0%
|
3 064
+1%
|
3 080
+1%
|
3 101
+1%
|
3 129
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 607)
|
(2 372)
|
(2 552)
|
(2 804)
|
(3 060)
|
(3 344)
|
(3 353)
|
(3 254)
|
(3 303)
|
(3 306)
|
(3 310)
|
(3 249)
|
(3 274)
|
(3 282)
|
(3 329)
|
(3 393)
|
(3 514)
|
(3 591)
|
(3 619)
|
(3 651)
|
(3 658)
|
(3 678)
|
(3 737)
|
(3 837)
|
(3 947)
|
(4 047)
|
(4 088)
|
(4 691)
|
(4 649)
|
(4 565)
|
(4 519)
|
(3 786)
|
(3 773)
|
(3 768)
|
(3 752)
|
(3 752)
|
(3 727)
|
(3 671)
|
(3 595)
|
(3 631)
|
(3 502)
|
(3 476)
|
(3 433)
|
(3 441)
|
(3 325)
|
(3 269)
|
(3 239)
|
(3 244)
|
(3 183)
|
(3 146)
|
(3 098)
|
(3 127)
|
(2 772)
|
(2 472)
|
(2 163)
|
(1 674)
|
(1 786)
|
(1 805)
|
(1 805)
|
(1 768)
|
(1 812)
|
(1 791)
|
(1 806)
|
(1 857)
|
(1 976)
|
(2 048)
|
(2 057)
|
(1 886)
|
(1 894)
|
(1 857)
|
(1 868)
|
(1 898)
|
(1 909)
|
(1 907)
|
(1 885)
|
(1 861)
|
(1 848)
|
(1 844)
|
(1 853)
|
(1 884)
|
(1 868)
|
(1 869)
|
(1 876)
|
(1 896)
|
(1 925)
|
(1 939)
|
(1 931)
|
(1 982)
|
(2 020)
|
(2 088)
|
(2 174)
|
(2 162)
|
(2 198)
|
(2 213)
|
(2 226)
|
(2 277)
|
|
| Selling, General & Administrative |
(599)
|
(557)
|
(579)
|
(601)
|
(629)
|
(684)
|
(680)
|
(699)
|
(697)
|
(691)
|
(690)
|
(674)
|
(679)
|
(686)
|
(691)
|
(679)
|
(710)
|
(713)
|
(728)
|
(768)
|
(768)
|
(786)
|
(794)
|
(798)
|
(807)
|
(826)
|
(833)
|
(1 455)
|
(1 455)
|
(1 442)
|
(1 434)
|
(788)
|
(806)
|
(811)
|
(818)
|
(2 580)
|
(811)
|
(817)
|
(805)
|
(2 484)
|
(807)
|
(801)
|
(816)
|
(2 398)
|
(993)
|
(1 001)
|
(999)
|
(2 346)
|
(851)
|
(850)
|
(854)
|
(2 299)
|
(911)
|
(961)
|
(967)
|
(820)
|
(966)
|
(949)
|
(949)
|
(986)
|
(992)
|
(998)
|
(1 005)
|
(995)
|
(977)
|
(960)
|
(970)
|
(1 007)
|
(999)
|
(1 024)
|
(1 037)
|
(1 030)
|
(1 037)
|
(1 025)
|
(1 009)
|
(997)
|
(982)
|
(979)
|
(983)
|
(988)
|
(988)
|
(991)
|
(994)
|
(1 011)
|
(1 034)
|
(1 049)
|
(1 039)
|
(1 046)
|
(1 045)
|
(1 048)
|
(1 085)
|
(1 088)
|
(1 107)
|
(1 126)
|
(1 135)
|
(1 134)
|
|
| Depreciation & Amortization |
(890)
|
(870)
|
(922)
|
(1 016)
|
(1 089)
|
(1 169)
|
(1 166)
|
(1 133)
|
(1 134)
|
(1 126)
|
(1 129)
|
(1 115)
|
(1 097)
|
(1 086)
|
(1 094)
|
(1 120)
|
(1 139)
|
(1 152)
|
(1 138)
|
(1 124)
|
(1 108)
|
(1 091)
|
(1 086)
|
(1 093)
|
(1 112)
|
(1 139)
|
(1 154)
|
(1 155)
|
(1 147)
|
(1 132)
|
(1 118)
|
(1 098)
|
(1 083)
|
(1 073)
|
(1 069)
|
(1 066)
|
(1 061)
|
(1 053)
|
(1 033)
|
(1 052)
|
(1 042)
|
(1 040)
|
(1 022)
|
(964)
|
(935)
|
(896)
|
(882)
|
(865)
|
(863)
|
(864)
|
(864)
|
(854)
|
(835)
|
(793)
|
(796)
|
(953)
|
(819)
|
(855)
|
(855)
|
(865)
|
(861)
|
(859)
|
(866)
|
(953)
|
(1 066)
|
(1 150)
|
(1 173)
|
(957)
|
(973)
|
(914)
|
(910)
|
(946)
|
(945)
|
(946)
|
(940)
|
(938)
|
(940)
|
(941)
|
(947)
|
(953)
|
(955)
|
(953)
|
(961)
|
(963)
|
(967)
|
(971)
|
(969)
|
(1 011)
|
(1 046)
|
(1 090)
|
(1 140)
|
(1 163)
|
(1 182)
|
(1 201)
|
(1 206)
|
(1 211)
|
|
| Other Operating Expenses |
(1 118)
|
(945)
|
(1 051)
|
(1 187)
|
(1 342)
|
(1 491)
|
(1 507)
|
(1 422)
|
(1 472)
|
(1 489)
|
(1 490)
|
(1 460)
|
(1 498)
|
(1 510)
|
(1 544)
|
(1 595)
|
(1 666)
|
(1 726)
|
(1 753)
|
(1 758)
|
(1 783)
|
(1 801)
|
(1 856)
|
(1 946)
|
(2 027)
|
(2 082)
|
(2 101)
|
(2 081)
|
(2 047)
|
(1 991)
|
(1 967)
|
(1 900)
|
(1 884)
|
(1 885)
|
(1 865)
|
(106)
|
(1 856)
|
(1 801)
|
(1 758)
|
(95)
|
(1 652)
|
(1 635)
|
(1 595)
|
(80)
|
(1 396)
|
(1 372)
|
(1 357)
|
(33)
|
(1 468)
|
(1 432)
|
(1 380)
|
25
|
(1 027)
|
(719)
|
(399)
|
100
|
(1)
|
(1)
|
(1)
|
84
|
43
|
67
|
64
|
91
|
67
|
63
|
86
|
78
|
79
|
81
|
79
|
77
|
74
|
64
|
64
|
75
|
74
|
77
|
77
|
57
|
75
|
74
|
78
|
77
|
75
|
80
|
77
|
74
|
70
|
49
|
50
|
88
|
90
|
114
|
114
|
68
|
|
| Operating Income |
(32)
N/A
|
10
N/A
|
103
+888%
|
118
+15%
|
217
+83%
|
302
+40%
|
315
+4%
|
418
+33%
|
387
-8%
|
410
+6%
|
429
+5%
|
483
+13%
|
485
+0%
|
505
+4%
|
598
+18%
|
637
+7%
|
692
+9%
|
760
+10%
|
779
+2%
|
783
+0%
|
767
-2%
|
779
+1%
|
754
-3%
|
762
+1%
|
754
-1%
|
730
-3%
|
733
+0%
|
140
-81%
|
99
-30%
|
100
+1%
|
65
-35%
|
714
+994%
|
683
-4%
|
660
-3%
|
623
-6%
|
584
-6%
|
555
-5%
|
527
-5%
|
511
-3%
|
482
-6%
|
450
-7%
|
436
-3%
|
451
+4%
|
496
+10%
|
496
N/A
|
501
+1%
|
462
-8%
|
431
-7%
|
407
-6%
|
376
-8%
|
432
+15%
|
433
+0%
|
467
+8%
|
465
0%
|
468
+1%
|
570
+22%
|
553
-3%
|
558
+1%
|
558
N/A
|
489
-12%
|
496
+2%
|
528
+6%
|
516
-2%
|
444
-14%
|
379
-15%
|
333
-12%
|
331
-1%
|
434
+31%
|
522
+20%
|
576
+10%
|
589
+2%
|
615
+4%
|
622
+1%
|
619
0%
|
628
+1%
|
639
+2%
|
655
+3%
|
691
+5%
|
724
+5%
|
741
+2%
|
784
+6%
|
816
+4%
|
845
+4%
|
875
+4%
|
872
0%
|
901
+3%
|
906
+1%
|
913
+1%
|
896
-2%
|
870
-3%
|
847
-3%
|
859
+1%
|
866
+1%
|
867
+0%
|
875
+1%
|
852
-3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
61
|
86
|
13
|
(15)
|
(106)
|
(171)
|
(147)
|
(137)
|
(129)
|
(122)
|
(129)
|
(118)
|
(111)
|
(106)
|
(108)
|
(109)
|
(109)
|
(114)
|
(114)
|
(115)
|
(123)
|
(122)
|
(129)
|
(154)
|
(165)
|
(185)
|
(196)
|
(210)
|
(228)
|
(234)
|
(239)
|
(233)
|
(211)
|
(200)
|
(202)
|
(197)
|
(201)
|
(204)
|
(244)
|
(242)
|
(240)
|
(245)
|
(204)
|
(212)
|
(209)
|
(197)
|
(194)
|
(166)
|
(192)
|
(101)
|
(188)
|
(162)
|
(170)
|
(246)
|
(146)
|
(133)
|
(126)
|
(120)
|
(120)
|
(101)
|
(111)
|
(109)
|
(96)
|
(71)
|
(88)
|
(86)
|
(87)
|
(72)
|
(86)
|
(90)
|
(85)
|
(92)
|
(115)
|
(124)
|
(133)
|
(127)
|
(113)
|
(102)
|
(93)
|
(90)
|
(92)
|
(74)
|
(59)
|
(48)
|
(44)
|
(62)
|
(77)
|
(71)
|
(84)
|
(84)
|
(79)
|
(74)
|
(77)
|
(71)
|
(63)
|
23
|
|
| Non-Reccuring Items |
(145)
|
(145)
|
(145)
|
(61)
|
(46)
|
(46)
|
(47)
|
(48)
|
(3)
|
(3)
|
(3)
|
(30)
|
(1)
|
(1)
|
(0)
|
(17)
|
(20)
|
(20)
|
(20)
|
(11)
|
0
|
(8)
|
(8)
|
(1)
|
0
|
0
|
(1)
|
(5)
|
0
|
(5)
|
(357)
|
(370)
|
(353)
|
(366)
|
(26)
|
(146)
|
(326)
|
(347)
|
(341)
|
(490)
|
(303)
|
(275)
|
(279)
|
(39)
|
(33)
|
(31)
|
(48)
|
(54)
|
(110)
|
(444)
|
(422)
|
(436)
|
(372)
|
0
|
0
|
1
|
(1)
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
(4)
|
0
|
(7)
|
(7)
|
(3)
|
(3)
|
0
|
0
|
3
|
3
|
0
|
3
|
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
|
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
|
|
| Total Other Income |
(43)
|
(25)
|
(23)
|
2
|
1
|
6
|
7
|
(1)
|
11
|
7
|
9
|
16
|
12
|
11
|
6
|
12
|
(0)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
(0)
|
2
|
2
|
2
|
(1)
|
(4)
|
(9)
|
(9)
|
(5)
|
(5)
|
0
|
0
|
0
|
0
|
(4)
|
(4)
|
(5)
|
(4)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
(21)
|
0
|
(92)
|
0
|
(19)
|
(1)
|
82
|
(13)
|
(23)
|
(20)
|
(10)
|
(10)
|
(26)
|
(11)
|
(14)
|
(13)
|
(24)
|
(10)
|
(9)
|
(9)
|
(20)
|
(19)
|
(40)
|
(45)
|
(41)
|
(33)
|
(4)
|
1
|
(1)
|
1
|
(6)
|
(4)
|
(11)
|
(9)
|
(9)
|
(10)
|
(7)
|
(6)
|
(11)
|
(7)
|
(19)
|
(12)
|
(8)
|
(19)
|
(25)
|
(18)
|
(21)
|
(19)
|
(99)
|
|
| Pre-Tax Income |
(160)
N/A
|
(74)
+54%
|
(53)
+29%
|
44
N/A
|
65
+49%
|
91
+39%
|
129
+42%
|
233
+81%
|
266
+14%
|
293
+10%
|
306
+5%
|
350
+14%
|
384
+10%
|
408
+6%
|
496
+21%
|
524
+6%
|
563
+7%
|
626
+11%
|
644
+3%
|
658
+2%
|
645
-2%
|
649
+1%
|
617
-5%
|
608
-1%
|
592
-3%
|
547
-8%
|
538
-2%
|
(76)
N/A
|
(133)
-74%
|
(149)
-11%
|
(540)
-264%
|
106
N/A
|
114
+7%
|
93
-18%
|
395
+324%
|
242
-39%
|
29
-88%
|
(28)
N/A
|
(78)
-183%
|
(255)
-227%
|
(98)
+61%
|
(85)
+13%
|
(33)
+62%
|
244
N/A
|
254
+4%
|
273
+7%
|
220
-19%
|
190
-14%
|
106
-44%
|
(261)
N/A
|
(178)
+32%
|
(184)
-3%
|
(76)
+59%
|
301
N/A
|
308
+2%
|
417
+35%
|
407
-2%
|
428
+5%
|
428
N/A
|
360
-16%
|
375
+4%
|
406
+8%
|
407
+0%
|
348
-14%
|
282
-19%
|
239
-15%
|
234
-2%
|
342
+46%
|
416
+22%
|
445
+7%
|
459
+3%
|
482
+5%
|
474
-2%
|
491
+4%
|
496
+1%
|
511
+3%
|
543
+6%
|
583
+7%
|
627
+8%
|
653
+4%
|
683
+5%
|
733
+7%
|
776
+6%
|
816
+5%
|
822
+1%
|
821
0%
|
815
-1%
|
821
+1%
|
798
-3%
|
779
-2%
|
750
-4%
|
763
+2%
|
774
+1%
|
776
+0%
|
796
+3%
|
776
-3%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
82
|
59
|
51
|
(26)
|
(35)
|
(46)
|
(65)
|
(83)
|
(96)
|
(119)
|
(119)
|
(122)
|
(119)
|
(103)
|
(103)
|
(106)
|
(110)
|
(118)
|
(107)
|
(96)
|
(90)
|
(94)
|
(102)
|
(115)
|
(117)
|
(107)
|
(108)
|
28
|
40
|
41
|
134
|
(11)
|
(13)
|
(6)
|
(75)
|
(47)
|
(4)
|
3
|
85
|
2
|
(29)
|
(27)
|
(108)
|
(140)
|
(141)
|
(142)
|
(137)
|
(80)
|
(69)
|
(59)
|
(66)
|
(1)
|
(4)
|
(3)
|
5
|
(24)
|
(26)
|
(37)
|
(37)
|
54
|
54
|
53
|
56
|
(3)
|
(5)
|
(16)
|
(45)
|
(99)
|
(115)
|
(132)
|
(124)
|
(154)
|
(143)
|
(117)
|
(115)
|
(122)
|
(134)
|
(163)
|
(169)
|
(198)
|
(206)
|
(214)
|
(233)
|
(181)
|
(183)
|
(183)
|
(182)
|
(175)
|
(171)
|
(172)
|
(165)
|
(137)
|
(141)
|
(138)
|
(145)
|
(163)
|
|
| Income from Continuing Operations |
(78)
|
(15)
|
(2)
|
18
|
30
|
44
|
64
|
150
|
170
|
174
|
187
|
228
|
265
|
306
|
392
|
417
|
453
|
508
|
537
|
562
|
555
|
555
|
515
|
493
|
475
|
441
|
430
|
(49)
|
(93)
|
(107)
|
(406)
|
95
|
101
|
87
|
320
|
195
|
25
|
(24)
|
7
|
(253)
|
(127)
|
(112)
|
(141)
|
104
|
113
|
131
|
83
|
110
|
37
|
(320)
|
(244)
|
(185)
|
(80)
|
298
|
313
|
393
|
381
|
391
|
391
|
413
|
429
|
459
|
464
|
345
|
277
|
223
|
190
|
244
|
301
|
313
|
335
|
327
|
331
|
375
|
381
|
389
|
409
|
420
|
458
|
455
|
477
|
519
|
543
|
635
|
639
|
638
|
633
|
646
|
627
|
607
|
585
|
627
|
634
|
639
|
652
|
613
|
|
| Income to Minority Interest |
0
|
1
|
(7)
|
(5)
|
(6)
|
(8)
|
(1)
|
(3)
|
(3)
|
(0)
|
(1)
|
(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
|
1
|
1
|
1
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
|
| Net Income (Common) |
(77)
N/A
|
(15)
+81%
|
(9)
+41%
|
13
N/A
|
13
N/A
|
24
+88%
|
51
+110%
|
134
+165%
|
162
+20%
|
168
+4%
|
181
+8%
|
227
+26%
|
264
+16%
|
305
+15%
|
392
+29%
|
417
+6%
|
453
+9%
|
508
+12%
|
537
+6%
|
562
+5%
|
555
-1%
|
555
+0%
|
515
-7%
|
493
-4%
|
475
-4%
|
441
-7%
|
430
-2%
|
(49)
N/A
|
(93)
-91%
|
(107)
-15%
|
(406)
-280%
|
95
N/A
|
101
+6%
|
87
-13%
|
320
+266%
|
195
-39%
|
25
-87%
|
(24)
N/A
|
8
N/A
|
(252)
N/A
|
(126)
+50%
|
(112)
+11%
|
(141)
-26%
|
104
N/A
|
107
+3%
|
117
+9%
|
61
-48%
|
87
+43%
|
13
-85%
|
(342)
N/A
|
(263)
+23%
|
(211)
+20%
|
(105)
+50%
|
272
N/A
|
288
+6%
|
367
+28%
|
356
-3%
|
365
+3%
|
365
N/A
|
388
+6%
|
403
+4%
|
433
+7%
|
438
+1%
|
319
-27%
|
255
-20%
|
207
-19%
|
180
-13%
|
241
+34%
|
301
+25%
|
313
+4%
|
334
+7%
|
327
-2%
|
330
+1%
|
374
+13%
|
380
+2%
|
388
+2%
|
409
+5%
|
310
-24%
|
349
+12%
|
454
+30%
|
476
+5%
|
518
+9%
|
542
+5%
|
634
+17%
|
638
+1%
|
637
0%
|
634
-1%
|
645
+2%
|
628
-3%
|
608
-3%
|
585
-4%
|
626
+7%
|
635
+1%
|
640
+1%
|
653
+2%
|
612
-6%
|
|
| EPS (Diluted) |
-0.13
N/A
|
-0.02
+85%
|
-0.01
+50%
|
0.02
N/A
|
0.02
N/A
|
0.04
+100%
|
0.11
+175%
|
0.24
+118%
|
0.3
+25%
|
0.31
+3%
|
0.34
+10%
|
0.42
+24%
|
0.49
+17%
|
0.57
+16%
|
0.74
+30%
|
0.79
+7%
|
0.86
+9%
|
0.97
+13%
|
1.04
+7%
|
1.09
+5%
|
1.09
N/A
|
1.15
+6%
|
1.05
-9%
|
1
-5%
|
0.98
-2%
|
0.91
-7%
|
0.89
-2%
|
-0.1
N/A
|
-0.19
-90%
|
-0.22
-16%
|
-0.84
-282%
|
0.2
N/A
|
0.21
+5%
|
0.18
-14%
|
0.66
+267%
|
0.41
-38%
|
0.05
-88%
|
-0.05
N/A
|
0.02
N/A
|
-0.52
N/A
|
-0.26
+50%
|
-0.23
+12%
|
-0.29
-26%
|
0.22
N/A
|
0.22
N/A
|
0.24
+9%
|
0.12
-50%
|
0.18
+50%
|
0.03
-83%
|
-0.71
N/A
|
-0.55
+23%
|
-0.46
+16%
|
-0.15
+67%
|
0.4
N/A
|
0.44
+10%
|
0.55
+25%
|
0.54
-2%
|
0.55
+2%
|
0.55
N/A
|
0.58
+5%
|
0.61
+5%
|
0.66
+8%
|
0.66
N/A
|
0.48
-27%
|
0.38
-21%
|
0.31
-18%
|
0.27
-13%
|
0.36
+33%
|
0.45
+25%
|
0.47
+4%
|
0.5
+6%
|
0.49
-2%
|
0.5
+2%
|
0.56
+12%
|
0.57
+2%
|
0.58
+2%
|
0.61
+5%
|
0.46
-25%
|
0.52
+13%
|
0.68
+31%
|
0.72
+6%
|
0.78
+8%
|
0.82
+5%
|
0.95
+16%
|
0.96
+1%
|
0.96
N/A
|
0.95
-1%
|
0.97
+2%
|
0.95
-2%
|
0.92
-3%
|
0.88
-4%
|
0.94
+7%
|
0.96
+2%
|
0.96
N/A
|
0.98
+2%
|
0.92
-6%
|
|