AGFA Gevaert NV
XBRU:AGFB
Income Statement
Earnings Waterfall
AGFA Gevaert NV
Income Statement
AGFA Gevaert NV
| 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 |
97
|
0
|
0
|
0
|
87
|
0
|
0
|
0
|
51
|
0
|
0
|
0
|
36
|
0
|
0
|
0
|
39
|
0
|
0
|
0
|
38
|
0
|
0
|
0
|
50
|
0
|
0
|
0
|
41
|
0
|
0
|
0
|
20
|
0
|
0
|
0
|
14
|
3
|
6
|
11
|
15
|
13
|
14
|
13
|
18
|
18
|
19
|
19
|
19
|
18
|
18
|
17
|
17
|
17
|
16
|
16
|
13
|
11
|
10
|
9
|
9
|
9
|
8
|
8
|
8
|
8
|
8
|
9
|
10
|
11
|
10
|
9
|
11
|
7
|
7
|
6
|
8
|
4
|
4
|
4
|
5
|
3
|
3
|
3
|
6
|
6
|
8
|
11
|
14
|
15
|
16
|
16
|
17
|
14
|
13
|
0
|
|
| Revenue |
4 911
N/A
|
4 866
-1%
|
4 816
-1%
|
4 733
-2%
|
4 683
-1%
|
4 573
-2%
|
4 429
-3%
|
4 352
-2%
|
4 215
-3%
|
4 056
-4%
|
3 965
-2%
|
3 874
-2%
|
3 762
-3%
|
3 643
-3%
|
3 486
-4%
|
3 330
-4%
|
3 308
-1%
|
3 369
+2%
|
3 379
+0%
|
3 387
+0%
|
3 401
+0%
|
3 377
-1%
|
3 363
0%
|
3 346
-1%
|
3 283
-2%
|
3 250
-1%
|
3 182
-2%
|
3 135
-1%
|
3 032
-3%
|
2 941
-3%
|
2 841
-3%
|
2 781
-2%
|
2 755
-1%
|
2 757
+0%
|
2 816
+2%
|
2 877
+2%
|
2 948
+2%
|
3 020
+2%
|
3 047
+1%
|
3 024
-1%
|
3 023
0%
|
3 021
0%
|
3 037
+1%
|
3 084
+2%
|
3 091
+0%
|
3 062
-1%
|
3 015
-2%
|
2 938
-3%
|
2 865
-2%
|
2 782
-3%
|
2 701
-3%
|
2 648
-2%
|
2 620
-1%
|
2 620
N/A
|
2 660
+2%
|
2 685
+1%
|
2 646
-1%
|
2 627
-1%
|
2 581
-2%
|
2 545
-1%
|
2 537
0%
|
2 522
-1%
|
2 499
-1%
|
2 467
-1%
|
2 443
-1%
|
2 404
-2%
|
2 341
-3%
|
2 287
-2%
|
2 191
-4%
|
2 166
-1%
|
2 104
-3%
|
2 053
-2%
|
1 975
-4%
|
1 949
-1%
|
1 848
-5%
|
1 770
-4%
|
1 709
-3%
|
1 669
-2%
|
1 713
+3%
|
1 742
+2%
|
1 760
+1%
|
1 787
+2%
|
1 816
+2%
|
1 851
+2%
|
1 145
-38%
|
1 703
+49%
|
1 521
-11%
|
1 327
-13%
|
1 150
-13%
|
1 130
-2%
|
1 129
0%
|
1 126
0%
|
1 138
+1%
|
1 130
-1%
|
1 125
0%
|
1 105
-2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3 119)
|
(3 048)
|
(2 941)
|
(2 830)
|
(2 705)
|
(2 637)
|
(2 566)
|
(2 524)
|
(2 449)
|
(2 373)
|
(2 329)
|
(2 304)
|
(2 265)
|
(2 230)
|
(2 171)
|
(2 115)
|
(2 096)
|
(2 125)
|
(2 107)
|
(2 091)
|
(2 102)
|
(2 092)
|
(2 118)
|
(2 137)
|
(2 136)
|
(2 147)
|
(2 131)
|
(2 121)
|
(2 067)
|
(2 026)
|
(1 964)
|
(1 908)
|
(1 869)
|
(1 850)
|
(1 858)
|
(1 896)
|
(1 950)
|
(2 020)
|
(2 096)
|
(2 135)
|
(2 181)
|
(2 202)
|
(2 208)
|
(2 228)
|
(2 222)
|
(2 198)
|
(2 166)
|
(2 105)
|
(2 031)
|
(1 969)
|
(1 892)
|
(1 835)
|
(1 813)
|
(1 798)
|
(1 816)
|
(1 829)
|
(1 804)
|
(1 787)
|
(1 741)
|
(1 703)
|
(1 680)
|
(1 668)
|
(1 661)
|
(1 643)
|
(1 629)
|
(1 604)
|
(1 574)
|
(1 545)
|
(1 489)
|
(1 470)
|
(1 432)
|
(1 414)
|
(1 387)
|
(1 365)
|
(1 300)
|
(1 248)
|
(1 215)
|
(1 193)
|
(1 222)
|
(1 246)
|
(1 263)
|
(1 285)
|
(1 312)
|
(1 329)
|
(800)
|
(1 212)
|
(1 080)
|
(935)
|
(792)
|
(783)
|
(773)
|
(774)
|
(784)
|
(777)
|
(783)
|
(776)
|
|
| Gross Profit |
1 792
N/A
|
1 818
+1%
|
1 875
+3%
|
1 903
+1%
|
1 978
+4%
|
1 936
-2%
|
1 863
-4%
|
1 828
-2%
|
1 766
-3%
|
1 683
-5%
|
1 636
-3%
|
1 570
-4%
|
1 497
-5%
|
1 413
-6%
|
1 315
-7%
|
1 215
-8%
|
1 212
0%
|
1 244
+3%
|
1 272
+2%
|
1 296
+2%
|
1 299
+0%
|
1 285
-1%
|
1 245
-3%
|
1 209
-3%
|
1 147
-5%
|
1 103
-4%
|
1 051
-5%
|
1 014
-4%
|
965
-5%
|
915
-5%
|
877
-4%
|
873
0%
|
886
+1%
|
907
+2%
|
958
+6%
|
981
+2%
|
998
+2%
|
1 000
+0%
|
951
-5%
|
889
-7%
|
842
-5%
|
819
-3%
|
829
+1%
|
856
+3%
|
869
+2%
|
864
-1%
|
849
-2%
|
833
-2%
|
834
+0%
|
813
-3%
|
809
0%
|
813
+0%
|
807
-1%
|
822
+2%
|
844
+3%
|
856
+1%
|
842
-2%
|
840
0%
|
840
N/A
|
842
+0%
|
857
+2%
|
854
0%
|
838
-2%
|
824
-2%
|
814
-1%
|
800
-2%
|
767
-4%
|
742
-3%
|
702
-5%
|
696
-1%
|
672
-3%
|
639
-5%
|
588
-8%
|
584
-1%
|
548
-6%
|
522
-5%
|
494
-5%
|
476
-4%
|
491
+3%
|
496
+1%
|
497
+0%
|
502
+1%
|
504
+0%
|
522
+4%
|
345
-34%
|
491
+42%
|
441
-10%
|
392
-11%
|
358
-9%
|
347
-3%
|
356
+3%
|
352
-1%
|
354
+1%
|
353
0%
|
342
-3%
|
329
-4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 056)
|
(2 072)
|
(2 067)
|
(1 986)
|
(1 585)
|
(1 536)
|
(1 467)
|
(1 478)
|
(1 238)
|
(1 194)
|
(1 617)
|
(1 572)
|
(1 624)
|
(1 544)
|
(1 032)
|
(1 018)
|
(1 030)
|
(1 111)
|
(1 135)
|
(1 111)
|
(1 097)
|
(1 205)
|
(1 162)
|
(1 113)
|
(1 005)
|
(978)
|
(943)
|
(904)
|
(967)
|
(907)
|
(869)
|
(849)
|
(680)
|
(723)
|
(731)
|
(742)
|
(738)
|
(785)
|
(780)
|
(775)
|
(726)
|
(804)
|
(818)
|
(809)
|
(744)
|
(767)
|
(706)
|
(700)
|
(663)
|
(647)
|
(666)
|
(658)
|
(639)
|
(677)
|
(695)
|
(693)
|
(656)
|
(673)
|
(647)
|
(649)
|
(634)
|
(695)
|
(708)
|
(706)
|
(652)
|
(665)
|
(651)
|
(651)
|
(606)
|
(639)
|
(620)
|
(592)
|
(519)
|
(618)
|
(644)
|
(626)
|
(462)
|
(535)
|
(490)
|
(487)
|
(471)
|
(497)
|
(525)
|
(547)
|
(376)
|
(653)
|
(613)
|
(558)
|
(346)
|
(358)
|
(352)
|
(348)
|
(338)
|
(400)
|
(364)
|
(362)
|
|
| Selling, General & Administrative |
(1 280)
|
(1 255)
|
(1 230)
|
(1 193)
|
(1 179)
|
(1 150)
|
(1 123)
|
(1 116)
|
(1 087)
|
(1 056)
|
(1 040)
|
(1 011)
|
(969)
|
(924)
|
(879)
|
(832)
|
(811)
|
(824)
|
(825)
|
(831)
|
(845)
|
(832)
|
(820)
|
(806)
|
(785)
|
(758)
|
(732)
|
(705)
|
(664)
|
(642)
|
(610)
|
(586)
|
(570)
|
(562)
|
(572)
|
(586)
|
(608)
|
(618)
|
(613)
|
(601)
|
(585)
|
(580)
|
(582)
|
(587)
|
(580)
|
(575)
|
(564)
|
(552)
|
(538)
|
(526)
|
(513)
|
(508)
|
(511)
|
(512)
|
(521)
|
(523)
|
(522)
|
(517)
|
(513)
|
(513)
|
(511)
|
(513)
|
(514)
|
(509)
|
(509)
|
(500)
|
(492)
|
(494)
|
(483)
|
(479)
|
(464)
|
(445)
|
(433)
|
(426)
|
(404)
|
(386)
|
(369)
|
(362)
|
(374)
|
(382)
|
(388)
|
(395)
|
(402)
|
(418)
|
(350)
|
(409)
|
(381)
|
(346)
|
(309)
|
(304)
|
(302)
|
(296)
|
(296)
|
(292)
|
(287)
|
(282)
|
|
| Research & Development |
(231)
|
(239)
|
(243)
|
(241)
|
(248)
|
(244)
|
(245)
|
(246)
|
(233)
|
(226)
|
(214)
|
(202)
|
(191)
|
(187)
|
(186)
|
(186)
|
(191)
|
(191)
|
(193)
|
(191)
|
(193)
|
(193)
|
(190)
|
(191)
|
(191)
|
(192)
|
(192)
|
(186)
|
(175)
|
(168)
|
(158)
|
(153)
|
(149)
|
(145)
|
(148)
|
(150)
|
(153)
|
(159)
|
(159)
|
(159)
|
(162)
|
(163)
|
(165)
|
(168)
|
(163)
|
(158)
|
(152)
|
(146)
|
(146)
|
(142)
|
(143)
|
(145)
|
(146)
|
(147)
|
(147)
|
(146)
|
(144)
|
(143)
|
(141)
|
(140)
|
(141)
|
(143)
|
(145)
|
(145)
|
(144)
|
(144)
|
(142)
|
(139)
|
(141)
|
(140)
|
(129)
|
(122)
|
(103)
|
(101)
|
(99)
|
(98)
|
(95)
|
(71)
|
(73)
|
(71)
|
(95)
|
(94)
|
(94)
|
(97)
|
(82)
|
(98)
|
(93)
|
(85)
|
(73)
|
(70)
|
(70)
|
(70)
|
(70)
|
(72)
|
(71)
|
(70)
|
|
| Other Operating Expenses |
(545)
|
(578)
|
(594)
|
(552)
|
(158)
|
(142)
|
(99)
|
(116)
|
82
|
88
|
(363)
|
(359)
|
(464)
|
(433)
|
33
|
0
|
(28)
|
(96)
|
(117)
|
(89)
|
(59)
|
(180)
|
(152)
|
(116)
|
(29)
|
(28)
|
(19)
|
(13)
|
(128)
|
(97)
|
(101)
|
(110)
|
39
|
(16)
|
(11)
|
(6)
|
23
|
(8)
|
(8)
|
(15)
|
21
|
(61)
|
(71)
|
(54)
|
(1)
|
(34)
|
10
|
(2)
|
21
|
21
|
(10)
|
(5)
|
18
|
(18)
|
(27)
|
(24)
|
10
|
(13)
|
7
|
4
|
18
|
(39)
|
(49)
|
(52)
|
1
|
(21)
|
(17)
|
(18)
|
18
|
(20)
|
(27)
|
(25)
|
17
|
(91)
|
(141)
|
(142)
|
2
|
(102)
|
(43)
|
(34)
|
12
|
(8)
|
(29)
|
(32)
|
56
|
(146)
|
(139)
|
(127)
|
36
|
16
|
20
|
18
|
28
|
(36)
|
(6)
|
(10)
|
|
| Operating Income |
(264)
N/A
|
(254)
+4%
|
(192)
+24%
|
(83)
+57%
|
393
N/A
|
400
+2%
|
396
-1%
|
350
-12%
|
528
+51%
|
489
-7%
|
19
-96%
|
(2)
N/A
|
(127)
-6 250%
|
(131)
-3%
|
283
N/A
|
197
-30%
|
182
-8%
|
133
-27%
|
137
+3%
|
185
+35%
|
202
+9%
|
80
-60%
|
83
+4%
|
96
+16%
|
142
+48%
|
125
-12%
|
108
-14%
|
110
+2%
|
(2)
N/A
|
8
N/A
|
8
N/A
|
24
+200%
|
206
+758%
|
184
-11%
|
227
+23%
|
239
+5%
|
260
+9%
|
215
-17%
|
171
-20%
|
114
-33%
|
116
+2%
|
15
-87%
|
11
-27%
|
47
+327%
|
125
+166%
|
97
-22%
|
143
+47%
|
133
-7%
|
171
+29%
|
166
-3%
|
143
-14%
|
155
+8%
|
168
+8%
|
145
-14%
|
149
+3%
|
163
+9%
|
186
+14%
|
167
-10%
|
193
+16%
|
193
N/A
|
223
+16%
|
159
-29%
|
130
-18%
|
118
-9%
|
162
+37%
|
135
-17%
|
116
-14%
|
91
-22%
|
96
+5%
|
57
-41%
|
52
-9%
|
47
-10%
|
69
+47%
|
(34)
N/A
|
(96)
-182%
|
(104)
-8%
|
32
N/A
|
(59)
N/A
|
1
N/A
|
9
+800%
|
26
+189%
|
5
-81%
|
(21)
N/A
|
(25)
-19%
|
(31)
-24%
|
(162)
-423%
|
(172)
-6%
|
(166)
+3%
|
12
N/A
|
(11)
N/A
|
4
N/A
|
4
N/A
|
16
+300%
|
(47)
N/A
|
(22)
+53%
|
(33)
-50%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(63)
|
(55)
|
(47)
|
(39)
|
(40)
|
(34)
|
(30)
|
(27)
|
(28)
|
(27)
|
(25)
|
(24)
|
(19)
|
(18)
|
(18)
|
(16)
|
(18)
|
(22)
|
(23)
|
(29)
|
(32)
|
(33)
|
(36)
|
(36)
|
(35)
|
(42)
|
(40)
|
(43)
|
(41)
|
(38)
|
(34)
|
(24)
|
(17)
|
(13)
|
(12)
|
(11)
|
(11)
|
(11)
|
(10)
|
(12)
|
(11)
|
(13)
|
(14)
|
(14)
|
(16)
|
(15)
|
(17)
|
(17)
|
24
|
(17)
|
(16)
|
(15)
|
(26)
|
(15)
|
(14)
|
(13)
|
(18)
|
(40)
|
(39)
|
(39)
|
(6)
|
(8)
|
(7)
|
(7)
|
(9)
|
(8)
|
(8)
|
(10)
|
(10)
|
(11)
|
(13)
|
(11)
|
(10)
|
(7)
|
4
|
3
|
(14)
|
(5)
|
(4)
|
(4)
|
(8)
|
(2)
|
(2)
|
0
|
(20)
|
3
|
4
|
3
|
(13)
|
1
|
0
|
(2)
|
(13)
|
(6)
|
(7)
|
(6)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(50)
|
0
|
0
|
0
|
(137)
|
(8)
|
(21)
|
(39)
|
(17)
|
(14)
|
(12)
|
(2)
|
(18)
|
(27)
|
(28)
|
(27)
|
(36)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(80)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(53)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(59)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(102)
|
0
|
0
|
0
|
(77)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(100)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(61)
|
0
|
0
|
0
|
|
| Total Other Income |
(57)
|
(50)
|
(64)
|
(58)
|
(57)
|
(64)
|
(57)
|
(52)
|
(43)
|
(38)
|
(32)
|
(33)
|
(37)
|
(3)
|
(6)
|
(9)
|
(7)
|
(39)
|
(37)
|
(35)
|
(32)
|
(15)
|
(18)
|
(24)
|
(28)
|
(42)
|
(46)
|
(41)
|
(45)
|
(57)
|
(67)
|
(76)
|
(97)
|
(94)
|
(90)
|
(94)
|
(83)
|
(83)
|
(82)
|
(76)
|
(73)
|
(72)
|
(71)
|
(68)
|
(91)
|
(62)
|
(61)
|
(59)
|
(50)
|
(52)
|
(45)
|
(44)
|
(39)
|
(47)
|
(49)
|
(47)
|
(63)
|
(25)
|
(33)
|
(32)
|
(43)
|
(47)
|
(35)
|
(32)
|
(32)
|
(30)
|
(32)
|
(33)
|
(31)
|
(29)
|
(27)
|
(28)
|
(27)
|
(26)
|
(27)
|
(26)
|
(24)
|
(18)
|
(13)
|
(8)
|
(4)
|
(3)
|
(11)
|
(17)
|
(6)
|
(33)
|
(29)
|
(28)
|
(20)
|
(28)
|
(28)
|
(25)
|
(17)
|
(20)
|
(12)
|
(14)
|
|
| Pre-Tax Income |
(384)
N/A
|
(359)
+7%
|
(303)
+16%
|
(180)
+41%
|
296
N/A
|
302
+2%
|
309
+2%
|
271
-12%
|
457
+69%
|
424
-7%
|
(38)
N/A
|
(59)
-55%
|
(183)
-210%
|
(152)
+17%
|
259
N/A
|
172
-34%
|
107
-38%
|
72
-33%
|
77
+7%
|
121
+57%
|
1
-99%
|
24
+2 300%
|
8
-67%
|
(3)
N/A
|
62
N/A
|
27
-56%
|
10
-63%
|
24
+140%
|
(106)
N/A
|
(114)
-8%
|
(121)
-6%
|
(103)
+15%
|
56
N/A
|
77
+38%
|
125
+62%
|
134
+7%
|
140
+4%
|
121
-14%
|
79
-35%
|
26
-67%
|
(48)
N/A
|
(70)
-46%
|
(74)
-6%
|
(35)
+53%
|
(11)
+69%
|
20
N/A
|
65
+225%
|
57
-12%
|
92
+61%
|
97
+5%
|
82
-15%
|
96
+17%
|
77
-20%
|
83
+8%
|
86
+4%
|
103
+20%
|
87
-16%
|
102
+17%
|
121
+19%
|
122
+1%
|
115
-6%
|
104
-10%
|
88
-15%
|
79
-10%
|
98
+24%
|
97
-1%
|
76
-22%
|
48
-37%
|
22
-54%
|
17
-23%
|
12
-29%
|
8
-33%
|
(70)
N/A
|
(67)
+4%
|
(119)
-78%
|
(127)
-7%
|
(83)
+35%
|
(82)
+1%
|
(16)
+80%
|
(3)
+81%
|
1
N/A
|
0
N/A
|
(34)
N/A
|
(42)
-24%
|
(157)
-274%
|
(192)
-22%
|
(197)
-3%
|
(191)
+3%
|
(35)
+82%
|
(38)
-9%
|
(24)
+37%
|
(23)
+4%
|
(75)
-226%
|
(73)
+3%
|
(41)
+44%
|
(53)
-29%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
133
|
102
|
76
|
63
|
(99)
|
(83)
|
(74)
|
(92)
|
(135)
|
(121)
|
26
|
35
|
39
|
17
|
(117)
|
(161)
|
(125)
|
(99)
|
(98)
|
(42)
|
15
|
14
|
44
|
48
|
(19)
|
(16)
|
(37)
|
(49)
|
(60)
|
(71)
|
(77)
|
(77)
|
(49)
|
(43)
|
(43)
|
(41)
|
(36)
|
(30)
|
(23)
|
(23)
|
(23)
|
(26)
|
(24)
|
(24)
|
(20)
|
(21)
|
(45)
|
(45)
|
(43)
|
(35)
|
(15)
|
(14)
|
(18)
|
(22)
|
(28)
|
(21)
|
(16)
|
(24)
|
(28)
|
(37)
|
(35)
|
(26)
|
(23)
|
(25)
|
(53)
|
(53)
|
(53)
|
(44)
|
(34)
|
(39)
|
(32)
|
(36)
|
(14)
|
(11)
|
(13)
|
(17)
|
(15)
|
(17)
|
(22)
|
(15)
|
(15)
|
(14)
|
(8)
|
(12)
|
(29)
|
(44)
|
(44)
|
(45)
|
(16)
|
(11)
|
(7)
|
(8)
|
(15)
|
(21)
|
(21)
|
(16)
|
|
| Income from Continuing Operations |
(251)
|
(257)
|
(227)
|
(117)
|
197
|
219
|
235
|
179
|
322
|
303
|
(12)
|
(24)
|
(144)
|
(135)
|
142
|
11
|
(18)
|
(27)
|
(21)
|
79
|
16
|
38
|
52
|
45
|
43
|
11
|
(27)
|
(25)
|
(166)
|
(185)
|
(198)
|
(180)
|
7
|
34
|
82
|
93
|
104
|
91
|
56
|
3
|
(71)
|
(96)
|
(98)
|
(59)
|
(31)
|
(1)
|
20
|
12
|
49
|
62
|
67
|
82
|
59
|
61
|
58
|
82
|
71
|
78
|
93
|
85
|
80
|
78
|
65
|
54
|
45
|
44
|
23
|
4
|
(12)
|
(22)
|
(20)
|
(28)
|
(84)
|
(78)
|
(132)
|
(144)
|
(98)
|
(99)
|
(38)
|
(18)
|
(14)
|
(14)
|
(42)
|
(54)
|
(186)
|
(236)
|
(241)
|
(236)
|
(51)
|
(49)
|
(31)
|
(31)
|
(90)
|
(94)
|
(62)
|
(69)
|
|
| Income to Minority Interest |
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
1
|
1
|
1
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
0
|
(1)
|
(2)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
1
|
1
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(6)
|
(10)
|
(10)
|
(10)
|
(9)
|
(8)
|
(9)
|
(9)
|
(10)
|
(9)
|
(8)
|
(8)
|
(8)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(9)
|
(9)
|
(9)
|
(9)
|
(5)
|
(4)
|
(5)
|
(6)
|
(7)
|
(7)
|
(5)
|
(3)
|
(4)
|
(2)
|
(6)
|
(7)
|
2
|
(2)
|
2
|
3
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Equity Earnings Affiliates |
(38)
|
(35)
|
(34)
|
(15)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(288)
N/A
|
(291)
-1%
|
(260)
+11%
|
(132)
+49%
|
194
N/A
|
216
+11%
|
234
+8%
|
179
-24%
|
323
+80%
|
304
-6%
|
(11)
N/A
|
(23)
-109%
|
(143)
-522%
|
(134)
+6%
|
143
N/A
|
12
-92%
|
101
+742%
|
92
-9%
|
98
+7%
|
198
+102%
|
51
-74%
|
72
+41%
|
86
+19%
|
80
-7%
|
66
-18%
|
35
-47%
|
(4)
N/A
|
(3)
+25%
|
(151)
-4 933%
|
(170)
-13%
|
(182)
-7%
|
(165)
+9%
|
6
N/A
|
33
+450%
|
81
+145%
|
93
+15%
|
105
+13%
|
92
-12%
|
55
-40%
|
2
-96%
|
(73)
N/A
|
(99)
-36%
|
(101)
-2%
|
(65)
+36%
|
(41)
+37%
|
(11)
+73%
|
10
N/A
|
3
-70%
|
41
+1 267%
|
53
+29%
|
58
+9%
|
72
+24%
|
50
-31%
|
53
+6%
|
50
-6%
|
74
+48%
|
62
-16%
|
68
+10%
|
83
+22%
|
75
-10%
|
70
-7%
|
68
-3%
|
56
-18%
|
46
-18%
|
37
-20%
|
36
-3%
|
15
-58%
|
(2)
N/A
|
(24)
-1 100%
|
(29)
-21%
|
(19)
+34%
|
(19)
N/A
|
(53)
-179%
|
(47)
+11%
|
604
N/A
|
582
-4%
|
613
+5%
|
606
-1%
|
(45)
N/A
|
(23)
+49%
|
(17)
+26%
|
(16)
+6%
|
(48)
-200%
|
(61)
-27%
|
(221)
-262%
|
(285)
-29%
|
(282)
+1%
|
(279)
+1%
|
(102)
+63%
|
(55)
+46%
|
(37)
+33%
|
(35)
+5%
|
(92)
-163%
|
(92)
N/A
|
(66)
+28%
|
(73)
-11%
|
|
| EPS (Diluted) |
-1.88
N/A
|
-1.91
-2%
|
-1.71
+10%
|
-0.87
+49%
|
1.27
N/A
|
1.42
+12%
|
1.61
+13%
|
1.26
-22%
|
2.24
+78%
|
2.2
-2%
|
-0.09
N/A
|
-0.17
-89%
|
-1.04
-512%
|
-0.97
+7%
|
1.04
N/A
|
0.08
-92%
|
0.73
+813%
|
0.67
-8%
|
0.71
+6%
|
1.45
+104%
|
0.37
-74%
|
0.52
+41%
|
0.63
+21%
|
0.58
-8%
|
0.48
-17%
|
0.25
-48%
|
-0.02
N/A
|
-0.02
N/A
|
-1.1
-5 400%
|
-1.24
-13%
|
-1.33
-7%
|
-1.2
+10%
|
0.04
N/A
|
0.24
+500%
|
0.6
+150%
|
0.69
+15%
|
0.8
+16%
|
0.54
-33%
|
0.32
-41%
|
0.01
-97%
|
-0.44
N/A
|
-0.6
-36%
|
-0.61
-2%
|
-0.4
+34%
|
-0.24
+40%
|
-0.07
+71%
|
0.06
N/A
|
0.02
-67%
|
0.24
+1 100%
|
0.31
+29%
|
0.33
+6%
|
0.42
+27%
|
0.3
-29%
|
0.31
+3%
|
0.3
-3%
|
0.44
+47%
|
0.37
-16%
|
0.41
+11%
|
0.5
+22%
|
0.45
-10%
|
0.42
-7%
|
0.41
-2%
|
0.33
-20%
|
0.27
-18%
|
0.22
-19%
|
0.21
-5%
|
0.09
-57%
|
-0.02
N/A
|
-0.13
-550%
|
-0.14
-8%
|
-0.11
+21%
|
-0.11
N/A
|
-0.31
-182%
|
-0.28
+10%
|
3.6
N/A
|
3.46
-4%
|
3.65
+5%
|
3.61
-1%
|
-0.26
N/A
|
-0.13
+50%
|
-0.1
+23%
|
-0.09
+10%
|
-0.29
-222%
|
-0.39
-34%
|
-1.42
-264%
|
-1.84
-30%
|
-1.81
+2%
|
-1.86
-3%
|
-0.65
+65%
|
-0.36
+45%
|
-0.23
+36%
|
-0.22
+4%
|
-0.59
-168%
|
-0.61
-3%
|
-0.36
+41%
|
-0.46
-28%
|
|