Verizon Communications Inc
XBER:BAC
Income Statement
Earnings Waterfall
Verizon Communications Inc
Income Statement
Verizon 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 |
3 235
|
3 095
|
3 074
|
3 130
|
3 098
|
3 021
|
2 930
|
2 797
|
2 680
|
2 582
|
2 474
|
2 336
|
2 294
|
2 228
|
2 176
|
2 129
|
2 217
|
2 279
|
2 326
|
2 349
|
2 198
|
2 063
|
1 941
|
1 829
|
1 803
|
1 751
|
1 741
|
1 819
|
2 285
|
2 669
|
2 933
|
3 102
|
2 857
|
2 749
|
2 642
|
2 523
|
2 552
|
2 590
|
2 691
|
6 538
|
2 803
|
2 765
|
2 699
|
2 571
|
2 423
|
2 258
|
2 181
|
2 667
|
3 344
|
3 994
|
4 694
|
4 915
|
5 033
|
5 077
|
5 024
|
4 920
|
4 776
|
4 581
|
4 417
|
4 376
|
4 320
|
4 525
|
4 651
|
4 733
|
4 802
|
4 806
|
4 853
|
4 833
|
4 842
|
4 835
|
4 770
|
4 730
|
4 554
|
4 455
|
4 353
|
4 274
|
4 341
|
4 069
|
3 826
|
3 485
|
3 170
|
3 111
|
3 247
|
3 613
|
4 034
|
4 534
|
5 030
|
5 524
|
5 952
|
6 365
|
6 604
|
6 649
|
6 646
|
0
|
0
|
0
|
|
| Revenue |
67 209
N/A
|
67 052
0%
|
67 161
+0%
|
67 056
0%
|
67 509
+1%
|
67 474
0%
|
67 424
0%
|
67 468
+0%
|
68 034
+1%
|
69 075
+2%
|
70 218
+2%
|
65 751
-6%
|
71 909
+9%
|
72 204
+0%
|
69 854
-3%
|
69 518
0%
|
73 067
+5%
|
76 900
+5%
|
83 503
+9%
|
88 182
+6%
|
89 535
+2%
|
90 922
+2%
|
92 235
+1%
|
93 469
+1%
|
94 718
+1%
|
95 569
+1%
|
96 549
+1%
|
97 354
+1%
|
100 112
+3%
|
102 849
+3%
|
105 362
+2%
|
107 808
+2%
|
108 130
+0%
|
108 042
0%
|
107 261
-1%
|
106 565
-1%
|
106 642
+0%
|
107 405
+1%
|
108 834
+1%
|
110 875
+2%
|
112 127
+1%
|
113 143
+1%
|
114 237
+1%
|
115 846
+1%
|
117 024
+1%
|
118 258
+1%
|
119 530
+1%
|
120 550
+1%
|
121 948
+1%
|
123 645
+1%
|
124 952
+1%
|
127 079
+2%
|
128 245
+1%
|
128 986
+1%
|
130 558
+1%
|
131 620
+1%
|
131 807
+0%
|
130 115
-1%
|
127 894
-2%
|
125 980
-1%
|
123 623
-2%
|
123 639
+0%
|
124 419
+1%
|
126 034
+1%
|
127 992
+2%
|
129 647
+1%
|
130 537
+1%
|
130 863
+0%
|
131 219
+0%
|
131 087
0%
|
131 374
+0%
|
131 868
+0%
|
131 350
0%
|
129 726
-1%
|
128 375
-1%
|
128 292
0%
|
129 549
+1%
|
132 866
+3%
|
134 238
+1%
|
133 613
0%
|
134 300
+1%
|
134 325
+0%
|
135 651
+1%
|
136 835
+1%
|
136 193
0%
|
135 000
-1%
|
134 095
-1%
|
133 974
0%
|
134 043
+0%
|
134 243
+0%
|
134 237
0%
|
134 788
+0%
|
135 292
+0%
|
137 000
+1%
|
137 491
+0%
|
138 191
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(37 161)
|
(32 399)
|
(27 609)
|
(19 866)
|
(20 226)
|
(20 294)
|
(20 865)
|
(21 701)
|
(22 067)
|
(22 668)
|
(22 956)
|
(22 032)
|
(23 630)
|
(24 087)
|
(24 018)
|
(24 409)
|
(26 764)
|
(29 396)
|
(32 403)
|
(35 309)
|
(35 705)
|
(36 227)
|
(36 903)
|
(37 547)
|
(38 152)
|
(38 387)
|
(38 827)
|
(38 510)
|
(39 798)
|
(40 813)
|
(41 970)
|
(42 903)
|
(44 923)
|
(46 658)
|
(46 124)
|
(42 008)
|
(44 726)
|
(43 668)
|
(44 395)
|
(45 875)
|
(45 965)
|
(45 703)
|
(45 296)
|
(46 235)
|
(45 888)
|
(46 025)
|
(45 994)
|
(44 887)
|
(45 144)
|
(46 198)
|
(47 490)
|
(49 904)
|
(50 811)
|
(51 173)
|
(52 226)
|
(52 557)
|
(53 073)
|
(52 845)
|
(51 769)
|
(52 701)
|
(50 859)
|
(51 122)
|
(51 867)
|
(52 892)
|
(54 100)
|
(54 944)
|
(55 301)
|
(55 205)
|
(54 940)
|
(54 333)
|
(54 386)
|
(54 726)
|
(54 032)
|
(53 060)
|
(52 010)
|
(51 201)
|
(52 427)
|
(54 933)
|
(56 127)
|
(56 301)
|
(57 129)
|
(57 294)
|
(58 367)
|
(59 133)
|
(58 287)
|
(56 617)
|
(55 393)
|
(54 805)
|
(54 173)
|
(53 894)
|
(53 568)
|
(53 908)
|
(54 092)
|
(55 506)
|
(55 801)
|
(56 765)
|
|
| Gross Profit |
30 048
N/A
|
34 653
+15%
|
39 552
+14%
|
47 190
+19%
|
47 283
+0%
|
47 180
0%
|
46 559
-1%
|
45 767
-2%
|
45 967
+0%
|
46 407
+1%
|
47 262
+2%
|
43 719
-7%
|
48 279
+10%
|
48 117
0%
|
45 836
-5%
|
45 109
-2%
|
46 303
+3%
|
47 504
+3%
|
51 100
+8%
|
52 873
+3%
|
53 830
+2%
|
54 695
+2%
|
55 332
+1%
|
55 922
+1%
|
56 566
+1%
|
57 182
+1%
|
57 722
+1%
|
58 844
+2%
|
60 314
+2%
|
62 036
+3%
|
63 392
+2%
|
64 905
+2%
|
63 207
-3%
|
61 384
-3%
|
61 137
0%
|
64 557
+6%
|
61 916
-4%
|
63 737
+3%
|
64 439
+1%
|
65 000
+1%
|
66 162
+2%
|
67 440
+2%
|
68 941
+2%
|
69 611
+1%
|
71 136
+2%
|
72 233
+2%
|
73 536
+2%
|
75 663
+3%
|
76 804
+2%
|
77 447
+1%
|
77 462
+0%
|
77 175
0%
|
77 434
+0%
|
77 813
+0%
|
78 332
+1%
|
79 063
+1%
|
78 734
0%
|
77 270
-2%
|
76 125
-1%
|
73 279
-4%
|
72 764
-1%
|
72 517
0%
|
72 552
+0%
|
73 142
+1%
|
73 892
+1%
|
74 703
+1%
|
75 236
+1%
|
75 658
+1%
|
76 279
+1%
|
76 754
+1%
|
76 988
+0%
|
77 142
+0%
|
77 318
+0%
|
76 666
-1%
|
76 365
0%
|
77 091
+1%
|
77 122
+0%
|
77 933
+1%
|
78 111
+0%
|
77 312
-1%
|
77 171
0%
|
77 031
0%
|
77 284
+0%
|
77 702
+1%
|
77 906
+0%
|
78 383
+1%
|
78 702
+0%
|
79 169
+1%
|
79 870
+1%
|
80 349
+1%
|
80 669
+0%
|
80 880
+0%
|
81 200
+0%
|
81 494
+0%
|
81 690
+0%
|
81 426
0%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(18 481)
|
(24 196)
|
(29 285)
|
(35 060)
|
(34 611)
|
(34 515)
|
(34 331)
|
(38 501)
|
(39 801)
|
(39 360)
|
(39 668)
|
(32 849)
|
(34 351)
|
(34 434)
|
(33 584)
|
(33 058)
|
(33 824)
|
(35 794)
|
(38 019)
|
(39 500)
|
(39 836)
|
(39 769)
|
(39 733)
|
(40 344)
|
(40 451)
|
(40 670)
|
(41 247)
|
(40 353)
|
(43 069)
|
(44 919)
|
(46 535)
|
(46 080)
|
(47 482)
|
(49 667)
|
(49 950)
|
(45 584)
|
(47 259)
|
(44 598)
|
(44 036)
|
(46 166)
|
(52 540)
|
(53 059)
|
(53 724)
|
(48 605)
|
(56 949)
|
(57 142)
|
(56 800)
|
(50 205)
|
(43 898)
|
(44 118)
|
(44 371)
|
(50 442)
|
(49 901)
|
(49 437)
|
(48 969)
|
(48 513)
|
(48 179)
|
(47 439)
|
(46 834)
|
(44 758)
|
(45 060)
|
(44 911)
|
(45 129)
|
(45 698)
|
(45 828)
|
(46 111)
|
(45 986)
|
(45 628)
|
(45 996)
|
(46 148)
|
(46 275)
|
(46 635)
|
(46 746)
|
(46 583)
|
(46 523)
|
(46 751)
|
(46 563)
|
(46 570)
|
(46 124)
|
(45 138)
|
(45 194)
|
(45 667)
|
(46 328)
|
(46 931)
|
(47 347)
|
(47 764)
|
(48 149)
|
(48 118)
|
(49 520)
|
(49 574)
|
(49 503)
|
(49 164)
|
(49 164)
|
(49 131)
|
(49 200)
|
(51 407)
|
|
| Selling, General & Administrative |
(4 898)
|
(10 691)
|
(15 895)
|
(21 778)
|
(21 240)
|
(21 087)
|
(20 774)
|
(24 894)
|
(26 277)
|
(25 637)
|
(25 878)
|
(19 346)
|
(20 490)
|
(20 600)
|
(19 870)
|
(19 443)
|
(20 448)
|
(21 691)
|
(23 673)
|
(24 955)
|
(25 425)
|
(25 392)
|
(25 357)
|
(25 967)
|
(26 025)
|
(26 233)
|
(26 763)
|
(25 743)
|
(28 058)
|
(29 401)
|
(30 496)
|
(29 863)
|
(30 854)
|
(32 953)
|
(33 386)
|
(29 281)
|
(30 952)
|
(28 355)
|
(27 637)
|
(29 670)
|
(36 040)
|
(36 544)
|
(37 221)
|
(32 145)
|
(40 399)
|
(40 569)
|
(40 240)
|
(33 599)
|
(27 273)
|
(27 483)
|
(27 723)
|
(33 909)
|
(33 516)
|
(33 233)
|
(32 923)
|
(32 496)
|
(32 134)
|
(31 392)
|
(30 854)
|
(28 830)
|
(29 090)
|
(28 761)
|
(28 649)
|
(28 968)
|
(28 835)
|
(28 942)
|
(28 719)
|
(28 248)
|
(28 707)
|
(28 965)
|
(29 348)
|
(29 953)
|
(30 145)
|
(30 033)
|
(29 895)
|
(30 031)
|
(29 819)
|
(29 987)
|
(29 772)
|
(28 932)
|
(28 926)
|
(29 098)
|
(29 396)
|
(29 832)
|
(30 166)
|
(30 545)
|
(30 844)
|
(31 380)
|
(32 011)
|
(32 160)
|
(32 227)
|
(32 089)
|
(31 926)
|
(31 714)
|
(31 626)
|
(33 818)
|
|
| Depreciation & Amortization |
(13 583)
|
(13 505)
|
(13 390)
|
(13 282)
|
(13 371)
|
(13 428)
|
(13 557)
|
(13 607)
|
(13 665)
|
(13 723)
|
(13 790)
|
(13 503)
|
(13 861)
|
(13 834)
|
(13 714)
|
(13 615)
|
(13 906)
|
(14 103)
|
(14 346)
|
(14 545)
|
(14 411)
|
(14 377)
|
(14 376)
|
(14 377)
|
(14 426)
|
(14 437)
|
(14 484)
|
(14 610)
|
(15 011)
|
(15 518)
|
(16 039)
|
(16 217)
|
(16 628)
|
(16 714)
|
(16 564)
|
(16 303)
|
(16 307)
|
(16 243)
|
(16 399)
|
(16 496)
|
(16 500)
|
(16 515)
|
(16 503)
|
(16 460)
|
(16 550)
|
(16 573)
|
(16 560)
|
(16 606)
|
(16 625)
|
(16 635)
|
(16 648)
|
(16 533)
|
(16 385)
|
(16 204)
|
(16 046)
|
(16 017)
|
(16 045)
|
(16 047)
|
(15 980)
|
(15 928)
|
(15 970)
|
(16 150)
|
(16 480)
|
(16 730)
|
(16 993)
|
(17 169)
|
(17 267)
|
(17 380)
|
(17 289)
|
(17 183)
|
(16 927)
|
(16 682)
|
(16 601)
|
(16 550)
|
(16 628)
|
(16 720)
|
(16 744)
|
(16 583)
|
(16 352)
|
(16 206)
|
(16 268)
|
(16 569)
|
(16 932)
|
(17 099)
|
(17 181)
|
(17 219)
|
(17 305)
|
(16 738)
|
(17 509)
|
(17 414)
|
(17 276)
|
(17 075)
|
(17 238)
|
(17 417)
|
(17 574)
|
(17 589)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
141
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
530
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
11 567
N/A
|
10 457
-10%
|
10 267
-2%
|
12 130
+18%
|
12 672
+4%
|
12 665
0%
|
12 228
-3%
|
7 266
-41%
|
6 166
-15%
|
7 047
+14%
|
7 594
+8%
|
10 870
+43%
|
13 928
+28%
|
13 683
-2%
|
12 252
-10%
|
12 051
-2%
|
12 479
+4%
|
11 710
-6%
|
13 081
+12%
|
13 373
+2%
|
13 994
+5%
|
14 926
+7%
|
15 599
+5%
|
15 578
0%
|
16 115
+3%
|
16 512
+2%
|
16 475
0%
|
18 491
+12%
|
17 245
-7%
|
17 117
-1%
|
16 857
-2%
|
18 825
+12%
|
15 725
-16%
|
11 717
-25%
|
11 187
-5%
|
18 973
+70%
|
14 657
-23%
|
19 139
+31%
|
20 403
+7%
|
18 834
-8%
|
13 622
-28%
|
14 381
+6%
|
15 217
+6%
|
21 006
+38%
|
14 187
-32%
|
15 091
+6%
|
16 736
+11%
|
25 458
+52%
|
32 906
+29%
|
33 329
+1%
|
33 091
-1%
|
26 733
-19%
|
27 533
+3%
|
28 376
+3%
|
29 363
+3%
|
30 550
+4%
|
30 555
+0%
|
29 831
-2%
|
29 291
-2%
|
28 521
-3%
|
27 704
-3%
|
27 606
0%
|
27 423
-1%
|
27 444
+0%
|
28 064
+2%
|
28 592
+2%
|
29 250
+2%
|
30 030
+3%
|
30 283
+1%
|
30 606
+1%
|
30 713
+0%
|
30 507
-1%
|
30 572
+0%
|
30 083
-2%
|
29 842
-1%
|
30 340
+2%
|
30 559
+1%
|
31 363
+3%
|
31 987
+2%
|
32 174
+1%
|
31 977
-1%
|
31 364
-2%
|
30 956
-1%
|
30 771
-1%
|
30 559
-1%
|
30 619
+0%
|
30 553
0%
|
31 051
+2%
|
30 350
-2%
|
30 775
+1%
|
31 166
+1%
|
31 716
+2%
|
32 036
+1%
|
32 363
+1%
|
32 490
+0%
|
30 019
-8%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(10 822)
|
(10 540)
|
(10 338)
|
(8 938)
|
(7 276)
|
(3 621)
|
(3 599)
|
(2 771)
|
(2 685)
|
(2 898)
|
(3 274)
|
(2 975)
|
(3 148)
|
(3 151)
|
(3 204)
|
(4 330)
|
(4 824)
|
(5 168)
|
(5 454)
|
(5 416)
|
(5 696)
|
(5 797)
|
(5 986)
|
(1 062)
|
(5 091)
|
(3 773)
|
(2 330)
|
(936)
|
(1 336)
|
(1 798)
|
(2 279)
|
(2 474)
|
(2 310)
|
(2 195)
|
(2 052)
|
(1 918)
|
(2 013)
|
(2 069)
|
(2 169)
|
(6 035)
|
(2 292)
|
(2 284)
|
(2 294)
|
(2 191)
|
(2 134)
|
(1 930)
|
(1 892)
|
(2 461)
|
(1 239)
|
(2 045)
|
(2 792)
|
(3 027)
|
(5 060)
|
(5 058)
|
(4 989)
|
(4 891)
|
(4 761)
|
(4 600)
|
(4 439)
|
(4 415)
|
(4 361)
|
(4 565)
|
(4 683)
|
(4 728)
|
(4 793)
|
(4 997)
|
(5 023)
|
(4 925)
|
(4 908)
|
(4 675)
|
(4 599)
|
(4 624)
|
(4 463)
|
(4 379)
|
(4 306)
|
(4 254)
|
(4 306)
|
(4 025)
|
(3 774)
|
(3 292)
|
(2 993)
|
(2 884)
|
(2 998)
|
(3 423)
|
(3 767)
|
(4 270)
|
(4 720)
|
(5 223)
|
(5 666)
|
(6 069)
|
(6 315)
|
(6 366)
|
(6 363)
|
(6 321)
|
(6 324)
|
(6 694)
|
|
| Non-Reccuring Items |
(130)
|
(135)
|
2 392
|
2 747
|
2 527
|
2 527
|
141
|
141
|
0
|
141
|
0
|
0
|
0
|
530
|
530
|
530
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(15 879)
|
0
|
0
|
0
|
(2 847)
|
0
|
0
|
0
|
(4 328)
|
0
|
0
|
0
|
(5 954)
|
0
|
0
|
0
|
(7 846)
|
0
|
0
|
0
|
6 510
|
(900)
|
(193)
|
(193)
|
(8 534)
|
(7 634)
|
(8 341)
|
(8 683)
|
2 510
|
2 487
|
(1 856)
|
(2 311)
|
(3 596)
|
(4 273)
|
1 085
|
1 262
|
(2 896)
|
(2 530)
|
(4 455)
|
(3 994)
|
(6 370)
|
(5 918)
|
(6 552)
|
(6 423)
|
(3 859)
|
(5 332)
|
(4 043)
|
(5 105)
|
(3 254)
|
(2 100)
|
(1 663)
|
(112)
|
(888)
|
(1 906)
|
(2 286)
|
(3 390)
|
130
|
1 441
|
1 316
|
1 691
|
(6 874)
|
(7 188)
|
(7 131)
|
(9 064)
|
(2 113)
|
(1 996)
|
(1 834)
|
222
|
(760)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
358
|
341
|
275
|
191
|
204
|
99
|
104
|
37
|
(54)
|
(11)
|
(5)
|
82
|
181
|
260
|
331
|
197
|
289
|
272
|
285
|
197
|
288
|
223
|
132
|
29
|
97
|
129
|
114
|
(33)
|
(39)
|
(64)
|
17
|
16
|
95
|
86
|
(40)
|
(43)
|
(19)
|
(7)
|
51
|
369
|
(96)
|
(91)
|
(92)
|
(1 072)
|
(1 069)
|
(1 069)
|
(1 063)
|
(230)
|
(255)
|
(221)
|
(190)
|
98
|
146
|
91
|
85
|
71
|
56
|
30
|
74
|
476
|
332
|
548
|
607
|
774
|
725
|
886
|
957
|
888
|
900
|
761
|
697
|
709
|
844
|
837
|
995
|
1 128
|
1 216
|
1 331
|
1 428
|
1 426
|
1 347
|
1 264
|
1 036
|
793
|
455
|
278
|
91
|
(1 967)
|
(934)
|
(1 091)
|
(1 193)
|
(258)
|
(300)
|
(256)
|
(211)
|
107
|
|
| Pre-Tax Income |
973
N/A
|
123
-87%
|
2 596
+2 011%
|
6 130
+136%
|
8 127
+33%
|
11 670
+44%
|
8 874
-24%
|
4 673
-47%
|
3 427
-27%
|
4 279
+25%
|
4 315
+1%
|
7 977
+85%
|
10 961
+37%
|
11 322
+3%
|
9 909
-12%
|
8 448
-15%
|
7 944
-6%
|
6 814
-14%
|
7 912
+16%
|
8 154
+3%
|
8 586
+5%
|
9 352
+9%
|
9 745
+4%
|
14 545
+49%
|
11 121
-24%
|
12 868
+16%
|
14 259
+11%
|
1 643
-88%
|
15 870
+866%
|
15 255
-4%
|
14 595
-4%
|
13 520
-7%
|
13 510
0%
|
9 608
-29%
|
9 095
-5%
|
12 684
+39%
|
12 625
0%
|
17 063
+35%
|
18 285
+7%
|
7 214
-61%
|
11 234
+56%
|
12 006
+7%
|
12 831
+7%
|
9 897
-23%
|
10 984
+11%
|
12 092
+10%
|
13 781
+14%
|
29 277
+112%
|
30 512
+4%
|
30 870
+1%
|
29 916
-3%
|
15 270
-49%
|
14 985
-2%
|
15 068
+1%
|
15 776
+5%
|
28 240
+79%
|
28 337
+0%
|
23 405
-17%
|
22 615
-3%
|
20 986
-7%
|
19 402
-8%
|
24 674
+27%
|
24 609
0%
|
20 594
-16%
|
21 466
+4%
|
20 026
-7%
|
21 190
+6%
|
19 623
-7%
|
20 357
+4%
|
20 140
-1%
|
20 388
+1%
|
22 733
+12%
|
21 621
-5%
|
22 498
+4%
|
21 426
-5%
|
23 967
+12%
|
25 369
+6%
|
27 006
+6%
|
29 529
+9%
|
29 420
0%
|
28 425
-3%
|
27 458
-3%
|
25 604
-7%
|
28 271
+10%
|
28 688
+1%
|
27 943
-3%
|
27 615
-1%
|
16 987
-38%
|
16 562
-3%
|
16 484
0%
|
14 594
-11%
|
22 979
+57%
|
23 377
+2%
|
23 952
+2%
|
26 177
+9%
|
22 672
-13%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2 131)
|
(2 337)
|
(2 278)
|
(1 539)
|
(1 562)
|
(1 793)
|
(1 626)
|
(1 213)
|
(694)
|
(999)
|
(1 042)
|
(2 078)
|
(3 197)
|
(3 271)
|
(2 675)
|
(2 421)
|
(2 321)
|
(1 997)
|
(2 512)
|
(2 674)
|
(2 904)
|
(3 250)
|
(3 917)
|
(3 982)
|
(4 046)
|
(4 072)
|
(3 535)
|
2 319
|
(3 126)
|
(2 755)
|
(2 434)
|
(1 919)
|
(2 801)
|
(1 506)
|
(1 155)
|
(2 467)
|
(1 462)
|
(2 849)
|
(3 227)
|
(285)
|
(394)
|
(485)
|
(560)
|
660
|
522
|
327
|
(76)
|
(5 730)
|
(5 834)
|
(7 066)
|
(7 896)
|
(3 314)
|
(4 677)
|
(4 731)
|
(5 062)
|
(9 865)
|
(9 870)
|
(8 460)
|
(8 094)
|
(7 378)
|
(6 671)
|
(8 296)
|
(8 242)
|
(6 805)
|
(6 564)
|
(5 356)
|
(5 194)
|
(3 584)
|
(3 824)
|
(3 779)
|
(3 752)
|
(2 945)
|
(2 706)
|
(2 818)
|
(2 579)
|
(5 619)
|
(5 930)
|
(6 457)
|
(6 930)
|
(6 802)
|
(6 474)
|
(6 141)
|
(5 817)
|
(6 523)
|
(6 633)
|
(6 437)
|
(6 249)
|
(4 892)
|
(4 763)
|
(4 749)
|
(4 332)
|
(5 030)
|
(5 167)
|
(5 323)
|
(5 903)
|
(5 064)
|
|
| Income from Continuing Operations |
(1 158)
|
(2 214)
|
318
|
4 591
|
6 565
|
9 877
|
7 248
|
3 460
|
2 733
|
3 280
|
3 273
|
5 899
|
7 764
|
8 051
|
7 234
|
6 027
|
5 623
|
4 817
|
5 400
|
5 480
|
5 682
|
6 102
|
5 828
|
10 563
|
7 075
|
8 796
|
10 724
|
3 962
|
12 744
|
12 500
|
12 161
|
11 601
|
10 709
|
8 102
|
7 940
|
10 217
|
11 163
|
14 214
|
15 058
|
6 929
|
10 840
|
11 521
|
12 271
|
10 557
|
11 506
|
12 419
|
13 705
|
23 547
|
24 678
|
23 804
|
22 020
|
11 956
|
10 308
|
10 337
|
10 714
|
18 375
|
18 467
|
14 945
|
14 521
|
13 608
|
12 731
|
16 378
|
16 367
|
13 789
|
14 902
|
14 670
|
15 996
|
16 039
|
16 533
|
16 361
|
16 636
|
19 788
|
18 915
|
19 680
|
18 847
|
18 348
|
19 439
|
20 549
|
22 599
|
22 618
|
21 951
|
21 317
|
19 787
|
21 748
|
22 055
|
21 506
|
21 366
|
12 095
|
11 799
|
11 735
|
10 262
|
17 949
|
18 210
|
18 629
|
20 274
|
17 608
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5 053)
|
(1 407)
|
(2 929)
|
(4 459)
|
(6 155)
|
(6 313)
|
(6 468)
|
(6 649)
|
(6 707)
|
(7 017)
|
(7 085)
|
(7 413)
|
(7 668)
|
(7 618)
|
(7 868)
|
(7 992)
|
(7 794)
|
(8 189)
|
(8 654)
|
(9 190)
|
(9 682)
|
(10 365)
|
(10 857)
|
(11 504)
|
(12 050)
|
(11 186)
|
(8 344)
|
(5 097)
|
(2 331)
|
(411)
|
(423)
|
(457)
|
(496)
|
(497)
|
(504)
|
(498)
|
(481)
|
(464)
|
(451)
|
(440)
|
(449)
|
(467)
|
(477)
|
(499)
|
(511)
|
(518)
|
(522)
|
(527)
|
(523)
|
(526)
|
(535)
|
(539)
|
(547)
|
(549)
|
(559)
|
(559)
|
(553)
|
(551)
|
(518)
|
(495)
|
(492)
|
(470)
|
(472)
|
(470)
|
(481)
|
(492)
|
(483)
|
(466)
|
(443)
|
(427)
|
(436)
|
(437)
|
(434)
|
|
| Net Income (Common) |
(1 684)
N/A
|
(2 778)
-65%
|
(248)
+91%
|
4 079
N/A
|
6 986
+71%
|
9 439
+35%
|
6 825
-28%
|
3 077
-55%
|
1 870
-39%
|
3 329
+78%
|
3 334
+0%
|
7 831
+135%
|
8 389
+7%
|
8 705
+4%
|
8 167
-6%
|
7 397
-9%
|
6 661
-10%
|
6 159
-8%
|
6 823
+11%
|
6 197
-9%
|
6 060
-2%
|
6 132
+1%
|
5 481
-11%
|
5 521
+1%
|
5 668
+3%
|
5 867
+4%
|
6 265
+7%
|
(2 193)
N/A
|
6 431
N/A
|
6 032
-6%
|
5 512
-9%
|
4 894
-11%
|
3 692
-25%
|
1 017
-72%
|
527
-48%
|
2 549
+384%
|
3 545
+39%
|
6 346
+79%
|
7 066
+11%
|
(865)
N/A
|
2 651
N/A
|
2 867
+8%
|
3 081
+7%
|
875
-72%
|
1 141
+30%
|
1 562
+37%
|
2 201
+41%
|
11 497
+422%
|
13 492
+17%
|
15 460
+15%
|
16 923
+9%
|
9 625
-43%
|
9 897
+3%
|
9 914
+0%
|
10 257
+3%
|
17 879
+74%
|
17 970
+1%
|
14 441
-20%
|
14 023
-3%
|
13 127
-6%
|
12 267
-7%
|
15 927
+30%
|
15 927
N/A
|
30 101
+89%
|
31 196
+4%
|
30 954
-1%
|
32 258
+4%
|
15 528
-52%
|
16 015
+3%
|
15 839
-1%
|
16 109
+2%
|
19 265
+20%
|
18 389
-5%
|
19 145
+4%
|
18 308
-4%
|
17 801
-3%
|
18 890
+6%
|
19 990
+6%
|
22 040
+10%
|
22 065
+0%
|
21 400
-3%
|
20 799
-3%
|
19 292
-7%
|
21 256
+10%
|
21 585
+2%
|
21 034
-3%
|
20 896
-1%
|
11 614
-44%
|
11 307
-3%
|
11 252
0%
|
9 796
-13%
|
17 506
+79%
|
17 783
+2%
|
18 193
+2%
|
19 837
+9%
|
17 174
-13%
|
|
| EPS (Diluted) |
-0.61
N/A
|
-1.01
-66%
|
-0.09
+91%
|
1.46
N/A
|
2.51
+72%
|
3.35
+33%
|
2.44
-27%
|
1.08
-56%
|
0.65
-40%
|
1.17
+80%
|
1.17
N/A
|
2.76
+136%
|
2.97
+8%
|
3.08
+4%
|
2.86
-7%
|
2.62
-8%
|
2.24
-15%
|
2.08
-7%
|
2.33
+12%
|
2.1
-10%
|
2.08
-1%
|
2.1
+1%
|
1.89
-10%
|
1.9
+1%
|
1.96
+3%
|
2.04
+4%
|
2.19
+7%
|
-0.77
N/A
|
2.26
N/A
|
2.12
-6%
|
1.93
-9%
|
1.72
-11%
|
1.3
-24%
|
0.36
-72%
|
0.19
-47%
|
0.9
+374%
|
1.25
+39%
|
2.24
+79%
|
2.5
+12%
|
-0.31
N/A
|
0.94
N/A
|
1.01
+7%
|
1.08
+7%
|
0.31
-71%
|
0.4
+29%
|
0.54
+35%
|
0.76
+41%
|
4
+426%
|
3.93
-2%
|
3.72
-5%
|
4.06
+9%
|
2.42
-40%
|
2.4
-1%
|
2.41
+0%
|
2.51
+4%
|
4.37
+74%
|
4.41
+1%
|
3.54
-20%
|
3.44
-3%
|
3.21
-7%
|
3
-7%
|
3.9
+30%
|
3.9
N/A
|
7.36
+89%
|
7.59
+3%
|
7.47
-2%
|
7.79
+4%
|
3.76
-52%
|
3.88
+3%
|
3.83
-1%
|
3.89
+2%
|
4.65
+20%
|
4.43
-5%
|
4.62
+4%
|
4.42
-4%
|
4.3
-3%
|
4.57
+6%
|
4.83
+6%
|
5.33
+10%
|
5.32
0%
|
5.09
-4%
|
4.94
-3%
|
4.58
-7%
|
5.06
+10%
|
5.14
+2%
|
5
-3%
|
4.96
-1%
|
2.76
-44%
|
2.68
-3%
|
2.67
0%
|
2.32
-13%
|
4.15
+79%
|
4.2
+1%
|
4.29
+2%
|
4.68
+9%
|
4.06
-13%
|
|