Continental AG
XHAM:CON
Utilize notes to systematically review your investment decisions. By reflecting on past outcomes, you can discern effective strategies and identify those that underperformed. This continuous feedback loop enables you to adapt and refine your approach, optimizing for future success.
Each note serves as a learning point, offering insights into your decision-making processes. Over time, you'll accumulate a personalized database of knowledge, enhancing your ability to make informed decisions quickly and effectively.
With a comprehensive record of your investment history at your fingertips, you can compare current opportunities against past experiences. This not only bolsters your confidence but also ensures that each decision is grounded in a well-documented rationale.
Do you really want to delete this note?
This action cannot be undone.
This alert will be permanently deleted.
Income Statement
Earnings Waterfall
Continental AG
Income Statement
Continental AG
| 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 |
265
|
0
|
0
|
0
|
209
|
0
|
0
|
0
|
147
|
0
|
0
|
0
|
135
|
163
|
197
|
239
|
153
|
148
|
160
|
150
|
147
|
150
|
124
|
145
|
212
|
413
|
581
|
679
|
787
|
697
|
717
|
760
|
769
|
773
|
740
|
760
|
760
|
735
|
718
|
753
|
662
|
662
|
668
|
584
|
(1)
|
599
|
694
|
803
|
(0)
|
823
|
646
|
468
|
0
|
337
|
321
|
363
|
172
|
316
|
291
|
202
|
138
|
232
|
261
|
278
|
124
|
199
|
198
|
196
|
125
|
282
|
287
|
299
|
153
|
307
|
297
|
288
|
154
|
262
|
261
|
246
|
142
|
170
|
173
|
184
|
176
|
273
|
323
|
361
|
336
|
436
|
434
|
442
|
345
|
425
|
399
|
0
|
|
| Revenue |
11 233
N/A
|
11 389
+1%
|
11 393
+0%
|
11 477
+1%
|
11 408
-1%
|
11 496
+1%
|
11 397
-1%
|
11 409
+0%
|
11 534
+1%
|
11 698
+1%
|
12 044
+3%
|
12 263
+2%
|
12 597
+3%
|
12 864
+2%
|
13 248
+3%
|
13 624
+3%
|
13 837
+2%
|
14 196
+3%
|
14 260
+0%
|
14 541
+2%
|
14 887
+2%
|
15 240
+2%
|
15 670
+3%
|
15 863
+1%
|
16 619
+5%
|
19 294
+16%
|
21 860
+13%
|
23 845
+9%
|
24 239
+2%
|
21 902
-10%
|
20 048
-8%
|
19 493
-3%
|
20 096
+3%
|
21 791
+8%
|
23 688
+9%
|
24 841
+5%
|
26 047
+5%
|
27 397
+5%
|
28 272
+3%
|
29 496
+4%
|
30 505
+3%
|
31 479
+3%
|
32 133
+2%
|
32 553
+1%
|
32 736
+1%
|
32 450
-1%
|
32 804
+1%
|
33 020
+1%
|
33 331
+1%
|
33 688
+1%
|
33 675
0%
|
33 995
+1%
|
34 506
+2%
|
35 685
+3%
|
37 187
+4%
|
38 135
+3%
|
39 232
+3%
|
39 515
+1%
|
39 676
+0%
|
40 042
+1%
|
40 550
+1%
|
41 699
+3%
|
42 541
+2%
|
43 250
+2%
|
44 010
+2%
|
44 023
+0%
|
44 364
+1%
|
44 459
+0%
|
44 404
0%
|
44 439
+0%
|
44 329
0%
|
44 644
+1%
|
44 478
0%
|
41 837
-6%
|
36 233
-13%
|
33 808
-7%
|
31 864
-6%
|
32 034
+1%
|
34 729
+8%
|
34 091
-2%
|
33 765
-1%
|
34 468
+2%
|
35 558
+3%
|
37 913
+7%
|
39 409
+4%
|
40 437
+3%
|
41 419
+2%
|
41 263
0%
|
41 421
+0%
|
40 902
-1%
|
40 479
-1%
|
40 072
-1%
|
39 719
-1%
|
34 836
-12%
|
29 689
-15%
|
24 806
-16%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(9 152)
|
(9 291)
|
(9 210)
|
(9 158)
|
(8 919)
|
(10 028)
|
(9 615)
|
(9 287)
|
(8 823)
|
(8 906)
|
(9 143)
|
(9 271)
|
(9 466)
|
(9 649)
|
(9 946)
|
(10 210)
|
(10 328)
|
(10 607)
|
(10 604)
|
(10 885)
|
(11 205)
|
(11 397)
|
(11 728)
|
(11 833)
|
(12 596)
|
(14 885)
|
(17 066)
|
(18 991)
|
(19 485)
|
(17 879)
|
(16 495)
|
(15 757)
|
(16 082)
|
(17 051)
|
(18 401)
|
(19 420)
|
(20 268)
|
(21 400)
|
(22 207)
|
(23 225)
|
(24 108)
|
(24 904)
|
(25 316)
|
(25 503)
|
(25 680)
|
(25 319)
|
(25 462)
|
(25 433)
|
(25 529)
|
(25 580)
|
(25 449)
|
(25 585)
|
(25 840)
|
(26 692)
|
(27 646)
|
(28 309)
|
(29 057)
|
(29 161)
|
(29 166)
|
(29 468)
|
(29 783)
|
(30 669)
|
(31 512)
|
(32 051)
|
(32 635)
|
(32 721)
|
(32 953)
|
(33 176)
|
(33 300)
|
(33 432)
|
(33 521)
|
(33 800)
|
(33 893)
|
(31 964)
|
(28 166)
|
(26 092)
|
(24 371)
|
(24 359)
|
(25 955)
|
(25 837)
|
(26 025)
|
(26 823)
|
(27 954)
|
(29 867)
|
(31 828)
|
(31 925)
|
(32 683)
|
(32 642)
|
(32 613)
|
(32 428)
|
(27 824)
|
(27 268)
|
(30 918)
|
(22 561)
|
(22 573)
|
(18 626)
|
|
| Gross Profit |
2 081
N/A
|
2 098
+1%
|
2 183
+4%
|
2 319
+6%
|
2 489
+7%
|
1 468
-41%
|
1 782
+21%
|
2 122
+19%
|
2 712
+28%
|
2 792
+3%
|
2 902
+4%
|
2 994
+3%
|
3 132
+5%
|
3 218
+3%
|
3 304
+3%
|
3 415
+3%
|
3 509
+3%
|
3 590
+2%
|
3 657
+2%
|
3 657
N/A
|
3 682
+1%
|
3 843
+4%
|
3 942
+3%
|
4 030
+2%
|
4 024
0%
|
4 410
+10%
|
4 795
+9%
|
4 855
+1%
|
4 754
-2%
|
4 023
-15%
|
3 553
-12%
|
3 736
+5%
|
4 014
+7%
|
4 739
+18%
|
5 286
+12%
|
5 420
+3%
|
5 779
+7%
|
5 997
+4%
|
6 065
+1%
|
6 271
+3%
|
6 397
+2%
|
6 575
+3%
|
6 817
+4%
|
7 051
+3%
|
7 056
+0%
|
7 132
+1%
|
7 343
+3%
|
7 587
+3%
|
7 802
+3%
|
8 109
+4%
|
8 228
+1%
|
8 412
+2%
|
8 666
+3%
|
8 994
+4%
|
9 541
+6%
|
9 826
+3%
|
10 175
+4%
|
10 354
+2%
|
10 510
+2%
|
10 574
+1%
|
10 767
+2%
|
11 030
+2%
|
11 029
0%
|
11 198
+2%
|
11 375
+2%
|
11 301
-1%
|
11 410
+1%
|
11 283
-1%
|
11 105
-2%
|
11 006
-1%
|
10 808
-2%
|
10 844
+0%
|
10 585
-2%
|
9 873
-7%
|
8 067
-18%
|
7 717
-4%
|
7 494
-3%
|
7 675
+2%
|
8 775
+14%
|
8 254
-6%
|
7 740
-6%
|
7 645
-1%
|
7 604
-1%
|
8 046
+6%
|
7 581
-6%
|
8 511
+12%
|
8 736
+3%
|
8 621
-1%
|
8 808
+2%
|
8 474
-4%
|
8 528
+1%
|
8 678
+2%
|
8 801
+1%
|
8 148
-7%
|
7 116
-13%
|
6 180
-13%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 139)
|
(2 120)
|
(2 058)
|
(2 074)
|
(1 808)
|
(731)
|
(1 031)
|
(1 312)
|
(1 874)
|
(1 876)
|
(1 925)
|
(1 975)
|
(2 048)
|
(2 044)
|
(2 005)
|
(1 971)
|
(2 019)
|
(2 039)
|
(2 139)
|
(2 192)
|
(2 106)
|
(2 182)
|
(2 177)
|
(2 238)
|
(2 373)
|
(2 749)
|
(3 168)
|
(3 499)
|
(3 560)
|
(4 951)
|
(4 822)
|
(6 033)
|
(3 533)
|
(5 065)
|
(5 214)
|
(4 122)
|
(3 731)
|
(4 000)
|
(3 942)
|
(3 879)
|
(3 756)
|
(3 916)
|
(3 934)
|
(4 031)
|
(3 922)
|
(4 045)
|
(4 228)
|
(4 347)
|
(4 430)
|
(4 732)
|
(4 788)
|
(5 140)
|
(5 026)
|
(5 502)
|
(5 816)
|
(5 789)
|
(5 859)
|
(6 241)
|
(6 335)
|
(6 838)
|
(6 458)
|
(6 908)
|
(7 027)
|
(6 756)
|
(6 726)
|
(6 935)
|
(7 060)
|
(7 108)
|
(7 108)
|
(7 237)
|
(7 383)
|
(10 087)
|
(8 022)
|
(10 338)
|
(9 886)
|
(8 392)
|
(6 127)
|
(7 872)
|
(7 901)
|
(6 323)
|
(6 113)
|
(6 141)
|
(6 730)
|
(7 548)
|
(6 222)
|
(7 630)
|
(7 323)
|
(6 761)
|
(6 833)
|
(7 085)
|
(6 109)
|
(5 966)
|
(6 582)
|
(4 726)
|
(4 758)
|
(5 262)
|
|
| Selling, General & Administrative |
(1 627)
|
0
|
0
|
0
|
(1 172)
|
(276)
|
(549)
|
(831)
|
(1 090)
|
(1 100)
|
(1 115)
|
(1 116)
|
(1 183)
|
(1 204)
|
(1 230)
|
(1 263)
|
(1 273)
|
(1 277)
|
(1 288)
|
(1 296)
|
(1 296)
|
(1 302)
|
(1 313)
|
(1 313)
|
(1 366)
|
(1 530)
|
(1 676)
|
(1 823)
|
(1 950)
|
(1 892)
|
(1 846)
|
(1 801)
|
(1 730)
|
(1 753)
|
(1 808)
|
(1 868)
|
(1 957)
|
(1 999)
|
(2 023)
|
(2 047)
|
(2 115)
|
(2 125)
|
(2 162)
|
(2 220)
|
(2 301)
|
(2 282)
|
(2 323)
|
(2 329)
|
(2 399)
|
(2 388)
|
(2 440)
|
(2 520)
|
(2 665)
|
(2 729)
|
(2 883)
|
(3 003)
|
(3 209)
|
(3 162)
|
(3 179)
|
(3 224)
|
(3 281)
|
(3 370)
|
(3 461)
|
(3 500)
|
(3 613)
|
(3 571)
|
(3 578)
|
(3 598)
|
(3 685)
|
(3 707)
|
(3 767)
|
(3 837)
|
(3 829)
|
(3 743)
|
(3 507)
|
(3 326)
|
(3 225)
|
(3 163)
|
(3 293)
|
(3 369)
|
(3 397)
|
(3 464)
|
(3 526)
|
(3 597)
|
(3 506)
|
(3 739)
|
(3 760)
|
(3 761)
|
(3 894)
|
(3 927)
|
(3 696)
|
(3 727)
|
(3 895)
|
(3 324)
|
(3 346)
|
(3 123)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
(491)
|
(123)
|
(250)
|
(371)
|
(498)
|
(497)
|
(506)
|
(522)
|
(530)
|
(545)
|
(557)
|
(569)
|
(589)
|
(602)
|
(615)
|
(652)
|
(677)
|
(707)
|
(750)
|
(752)
|
(835)
|
(1 065)
|
(1 285)
|
(1 470)
|
(1 498)
|
(1 470)
|
(1 390)
|
(1 379)
|
(1 356)
|
(1 345)
|
(1 380)
|
(1 407)
|
(1 450)
|
(1 480)
|
(1 520)
|
(1 533)
|
(1 609)
|
(1 650)
|
(1 686)
|
(1 729)
|
(1 766)
|
(1 799)
|
(1 831)
|
(1 873)
|
(1 878)
|
(1 922)
|
(1 965)
|
(2 032)
|
(2 138)
|
(2 237)
|
(2 338)
|
(2 407)
|
(2 450)
|
(2 522)
|
(2 618)
|
(2 723)
|
(2 812)
|
(2 877)
|
(2 949)
|
(2 999)
|
(3 104)
|
(3 351)
|
(3 629)
|
(3 936)
|
(4 280)
|
(4 336)
|
(4 409)
|
(4 449)
|
(4 403)
|
(4 266)
|
(3 886)
|
(3 550)
|
(3 316)
|
(2 376)
|
(2 489)
|
(2 547)
|
(3 487)
|
(3 711)
|
(3 828)
|
(4 043)
|
(4 012)
|
(4 197)
|
(4 200)
|
(4 174)
|
(4 089)
|
(4 134)
|
(4 196)
|
(4 185)
|
(4 061)
|
(3 209)
|
(2 283)
|
(1 403)
|
|
| Depreciation & Amortization |
0
|
(496)
|
(434)
|
(450)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(512)
|
(1 624)
|
(1 624)
|
(1 624)
|
(144)
|
(332)
|
(232)
|
(108)
|
(286)
|
(278)
|
(305)
|
(338)
|
(336)
|
(295)
|
(220)
|
(140)
|
(157)
|
(159)
|
(236)
|
(246)
|
(133)
|
(173)
|
(114)
|
(174)
|
(173)
|
(154)
|
(207)
|
(208)
|
(112)
|
(1 589)
|
(1 586)
|
(2 855)
|
(447)
|
(1 968)
|
(2 027)
|
(848)
|
(324)
|
(521)
|
(399)
|
(299)
|
(33)
|
(142)
|
(87)
|
(83)
|
146
|
37
|
(74)
|
(145)
|
(154)
|
(423)
|
(384)
|
(589)
|
(223)
|
(538)
|
(596)
|
(380)
|
(201)
|
(559)
|
(538)
|
(893)
|
(366)
|
(661)
|
(615)
|
(257)
|
(9)
|
(13)
|
147
|
427
|
857
|
807
|
793
|
(1 802)
|
210
|
(2 330)
|
(2 492)
|
(1 516)
|
414
|
(2 333)
|
(2 119)
|
(408)
|
771
|
1 033
|
624
|
92
|
1 297
|
307
|
637
|
1 173
|
1 150
|
976
|
1 783
|
1 945
|
1 374
|
1 807
|
871
|
(736)
|
|
| Operating Income |
(58)
N/A
|
(22)
+62%
|
125
N/A
|
245
+96%
|
682
+178%
|
738
+8%
|
753
+2%
|
812
+8%
|
837
+3%
|
917
+10%
|
976
+6%
|
1 017
+4%
|
1 083
+6%
|
1 171
+8%
|
1 297
+11%
|
1 443
+11%
|
1 490
+3%
|
1 549
+4%
|
1 517
-2%
|
1 464
-3%
|
1 576
+8%
|
1 662
+5%
|
1 765
+6%
|
1 792
+2%
|
1 651
-8%
|
1 661
+1%
|
1 627
-2%
|
1 356
-17%
|
1 194
-12%
|
(928)
N/A
|
(1 269)
-37%
|
(2 297)
-81%
|
481
N/A
|
(326)
N/A
|
72
N/A
|
1 298
+1 703%
|
2 048
+58%
|
1 997
-2%
|
2 123
+6%
|
2 393
+13%
|
2 641
+10%
|
2 659
+1%
|
2 883
+8%
|
3 019
+5%
|
3 134
+4%
|
3 087
-1%
|
3 115
+1%
|
3 239
+4%
|
3 372
+4%
|
3 375
+0%
|
3 437
+2%
|
3 270
-5%
|
3 640
+11%
|
3 491
-4%
|
3 724
+7%
|
4 036
+8%
|
4 316
+7%
|
4 112
-5%
|
4 175
+2%
|
3 736
-11%
|
4 309
+15%
|
4 122
-4%
|
4 002
-3%
|
4 443
+11%
|
4 649
+5%
|
4 367
-6%
|
4 351
0%
|
4 175
-4%
|
3 997
-4%
|
3 770
-6%
|
3 425
-9%
|
757
-78%
|
2 563
+239%
|
(466)
N/A
|
(1 819)
-291%
|
(675)
+63%
|
1 367
N/A
|
(197)
N/A
|
873
N/A
|
1 931
+121%
|
1 628
-16%
|
1 504
-8%
|
875
-42%
|
498
-43%
|
1 359
+173%
|
882
-35%
|
1 413
+60%
|
1 860
+32%
|
1 975
+6%
|
1 389
-30%
|
1 540
+11%
|
1 833
+19%
|
2 219
+21%
|
2 543
+15%
|
2 358
-7%
|
918
-61%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(173)
|
(182)
|
(176)
|
(174)
|
(152)
|
(168)
|
(151)
|
(130)
|
(115)
|
(121)
|
(125)
|
(113)
|
(90)
|
(99)
|
(90)
|
(95)
|
(87)
|
(68)
|
(79)
|
(77)
|
(85)
|
(86)
|
(54)
|
(66)
|
(129)
|
(310)
|
(456)
|
(543)
|
(682)
|
(617)
|
(725)
|
(826)
|
(786)
|
(801)
|
(688)
|
(659)
|
(657)
|
(635)
|
(613)
|
(644)
|
(549)
|
(541)
|
(552)
|
(476)
|
(497)
|
(498)
|
(590)
|
(704)
|
(684)
|
(717)
|
(579)
|
(465)
|
(84)
|
(313)
|
(252)
|
(210)
|
(146)
|
(156)
|
(124)
|
(31)
|
65
|
(99)
|
(162)
|
(192)
|
(82)
|
(171)
|
(151)
|
(144)
|
(108)
|
(121)
|
(124)
|
(299)
|
(329)
|
(380)
|
(422)
|
(282)
|
(233)
|
(400)
|
(249)
|
(231)
|
(173)
|
(49)
|
(186)
|
(221)
|
(251)
|
(172)
|
(117)
|
(134)
|
(298)
|
(250)
|
(318)
|
(279)
|
(331)
|
(344)
|
(334)
|
(345)
|
|
| Non-Reccuring Items |
(15)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 515)
|
0
|
0
|
0
|
(1 456)
|
0
|
0
|
0
|
(194)
|
0
|
0
|
0
|
(127)
|
0
|
0
|
0
|
(100)
|
0
|
0
|
0
|
(141)
|
0
|
0
|
0
|
(313)
|
0
|
0
|
0
|
(140)
|
0
|
0
|
0
|
(224)
|
0
|
0
|
0
|
(135)
|
0
|
0
|
0
|
47
|
0
|
0
|
0
|
(2 632)
|
0
|
0
|
0
|
(1 707)
|
0
|
0
|
0
|
151
|
0
|
0
|
0
|
(557)
|
0
|
0
|
0
|
(61)
|
0
|
0
|
0
|
15
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
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
|
0
|
0
|
(1)
|
(1)
|
0
|
(1)
|
0
|
1
|
41
|
1
|
1
|
0
|
(103)
|
1
|
1
|
1
|
129
|
0
|
0
|
0
|
(87)
|
0
|
0
|
0
|
(163)
|
0
|
0
|
(1)
|
(160)
|
(1)
|
(1)
|
0
|
(171)
|
1
|
1
|
1
|
(156)
|
0
|
0
|
0
|
(86)
|
0
|
0
|
0
|
(191)
|
24
|
46
|
46
|
(43)
|
22
|
0
|
0
|
83
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
1
|
0
|
31
|
31
|
(15)
|
30
|
(1)
|
0
|
|
| Pre-Tax Income |
(246)
N/A
|
(204)
+17%
|
(51)
+75%
|
71
N/A
|
530
+646%
|
570
+8%
|
602
+6%
|
682
+13%
|
722
+6%
|
796
+10%
|
851
+7%
|
904
+6%
|
993
+10%
|
1 072
+8%
|
1 207
+13%
|
1 348
+12%
|
1 403
+4%
|
1 481
+6%
|
1 438
-3%
|
1 387
-4%
|
1 491
+7%
|
1 576
+6%
|
1 711
+9%
|
1 726
+1%
|
1 522
-12%
|
1 352
-11%
|
1 172
-13%
|
814
-31%
|
(1 003)
N/A
|
(1 545)
-54%
|
(1 995)
-29%
|
(3 124)
-57%
|
(1 761)
+44%
|
(1 128)
+36%
|
(616)
+45%
|
640
N/A
|
1 238
+93%
|
1 363
+10%
|
1 511
+11%
|
1 749
+16%
|
1 861
+6%
|
2 119
+14%
|
2 332
+10%
|
2 544
+9%
|
2 667
+5%
|
2 589
-3%
|
2 525
-2%
|
2 535
+0%
|
2 459
-3%
|
2 658
+8%
|
2 858
+8%
|
2 805
-2%
|
3 080
+10%
|
3 178
+3%
|
3 472
+9%
|
3 825
+10%
|
3 870
+1%
|
3 955
+2%
|
4 050
+2%
|
3 705
-9%
|
3 979
+7%
|
4 024
+1%
|
3 841
-5%
|
4 252
+11%
|
4 276
+1%
|
4 196
-2%
|
4 200
+0%
|
4 031
-4%
|
3 850
-4%
|
3 649
-5%
|
3 301
-10%
|
457
-86%
|
(589)
N/A
|
(821)
-40%
|
(2 195)
-167%
|
(911)
+58%
|
(616)
+32%
|
(575)
+7%
|
625
N/A
|
1 700
+172%
|
1 690
-1%
|
1 456
-14%
|
689
-53%
|
277
-60%
|
557
+101%
|
710
+27%
|
1 297
+83%
|
1 727
+33%
|
1 618
-6%
|
1 140
-30%
|
1 253
+10%
|
1 585
+26%
|
1 888
+19%
|
2 229
+18%
|
2 023
-9%
|
573
-72%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(57)
|
(73)
|
(126)
|
(189)
|
(290)
|
(309)
|
(325)
|
(410)
|
(394)
|
(419)
|
(454)
|
(338)
|
(297)
|
(300)
|
(315)
|
(351)
|
(451)
|
(473)
|
(472)
|
(508)
|
(487)
|
(522)
|
(558)
|
(556)
|
(472)
|
(399)
|
(320)
|
(207)
|
(75)
|
26
|
88
|
176
|
154
|
27
|
(162)
|
(363)
|
(592)
|
(576)
|
(533)
|
(569)
|
(536)
|
(678)
|
(689)
|
(663)
|
(699)
|
(637)
|
(385)
|
(400)
|
(450)
|
(505)
|
(690)
|
(583)
|
(622)
|
(650)
|
(869)
|
(1 091)
|
(1 090)
|
(1 103)
|
(1 087)
|
(993)
|
(1 097)
|
(1 127)
|
(1 107)
|
(1 172)
|
(1 228)
|
(1 160)
|
(1 089)
|
(1 025)
|
(892)
|
(854)
|
(848)
|
(618)
|
(582)
|
(533)
|
(180)
|
(123)
|
50
|
56
|
(156)
|
(331)
|
(360)
|
(322)
|
(259)
|
(309)
|
(445)
|
(459)
|
(583)
|
(508)
|
(424)
|
(390)
|
(369)
|
(511)
|
(689)
|
(731)
|
(578)
|
(565)
|
|
| Income from Continuing Operations |
(303)
|
(277)
|
(177)
|
(118)
|
240
|
262
|
278
|
273
|
328
|
377
|
397
|
567
|
697
|
773
|
893
|
997
|
952
|
1 008
|
966
|
879
|
1 005
|
1 054
|
1 153
|
1 170
|
1 050
|
952
|
850
|
606
|
(1 078)
|
(1 520)
|
(1 906)
|
(2 948)
|
(1 607)
|
(1 101)
|
(779)
|
276
|
646
|
787
|
978
|
1 179
|
1 325
|
1 441
|
1 643
|
1 882
|
1 968
|
1 952
|
2 140
|
2 135
|
2 010
|
2 154
|
2 169
|
2 222
|
2 458
|
2 528
|
2 603
|
2 736
|
2 780
|
2 853
|
2 964
|
2 712
|
2 882
|
2 896
|
2 733
|
3 079
|
3 048
|
3 036
|
3 111
|
3 005
|
2 958
|
2 794
|
2 453
|
(161)
|
(1 171)
|
(1 354)
|
(2 375)
|
(1 034)
|
(566)
|
(519)
|
469
|
1 369
|
1 330
|
1 134
|
429
|
(32)
|
112
|
251
|
713
|
1 219
|
1 194
|
750
|
885
|
1 074
|
1 199
|
1 498
|
1 445
|
8
|
|
| Income to Minority Interest |
51
|
46
|
39
|
34
|
(14)
|
(16)
|
(19)
|
(19)
|
(14)
|
(17)
|
(21)
|
(23)
|
(23)
|
(24)
|
(23)
|
(22)
|
(23)
|
(24)
|
(25)
|
(25)
|
(23)
|
(23)
|
(21)
|
(22)
|
(29)
|
(36)
|
(43)
|
(47)
|
(46)
|
(38)
|
(35)
|
(35)
|
(42)
|
(54)
|
(66)
|
(68)
|
(70)
|
(71)
|
(68)
|
(73)
|
(83)
|
(85)
|
(82)
|
(82)
|
(84)
|
(90)
|
(97)
|
(107)
|
(87)
|
(83)
|
(84)
|
(76)
|
(82)
|
(84)
|
(82)
|
(74)
|
(52)
|
(48)
|
(46)
|
(52)
|
(80)
|
(78)
|
(75)
|
(70)
|
(64)
|
(63)
|
(61)
|
(58)
|
(61)
|
(60)
|
(56)
|
(54)
|
(54)
|
(42)
|
(35)
|
(43)
|
(43)
|
(48)
|
(62)
|
(54)
|
(52)
|
(56)
|
(47)
|
(51)
|
(46)
|
(47)
|
(51)
|
(47)
|
(38)
|
(29)
|
(25)
|
(27)
|
(32)
|
(33)
|
(41)
|
(36)
|
|
| Net Income (Common) |
(258)
N/A
|
(232)
+10%
|
(139)
+40%
|
(85)
+39%
|
226
N/A
|
245
+8%
|
258
+5%
|
254
-2%
|
314
+24%
|
361
+15%
|
377
+4%
|
544
+44%
|
674
+24%
|
749
+11%
|
870
+16%
|
975
+12%
|
930
-5%
|
986
+6%
|
943
-4%
|
856
-9%
|
982
+15%
|
1 031
+5%
|
1 132
+10%
|
1 149
+2%
|
1 021
-11%
|
917
-10%
|
808
-12%
|
558
-31%
|
(1 124)
N/A
|
(1 558)
-39%
|
(1 942)
-25%
|
(2 983)
-54%
|
(1 649)
+45%
|
(1 155)
+30%
|
(844)
+27%
|
209
N/A
|
576
+176%
|
716
+24%
|
910
+27%
|
1 107
+22%
|
1 242
+12%
|
1 358
+9%
|
1 563
+15%
|
1 801
+15%
|
1 884
+5%
|
1 863
-1%
|
2 044
+10%
|
2 029
-1%
|
1 923
-5%
|
2 070
+8%
|
2 085
+1%
|
2 146
+3%
|
2 375
+11%
|
2 444
+3%
|
2 520
+3%
|
2 661
+6%
|
2 727
+2%
|
2 805
+3%
|
2 918
+4%
|
2 661
-9%
|
2 803
+5%
|
2 819
+1%
|
2 659
-6%
|
3 009
+13%
|
2 985
-1%
|
2 973
0%
|
3 050
+3%
|
2 947
-3%
|
2 897
-2%
|
2 735
-6%
|
2 398
-12%
|
(215)
N/A
|
(1 225)
-470%
|
(1 508)
-23%
|
(2 734)
-81%
|
(1 467)
+46%
|
(962)
+34%
|
(807)
+16%
|
480
N/A
|
1 508
+214%
|
1 435
-5%
|
1 233
-14%
|
437
-65%
|
(83)
N/A
|
67
N/A
|
203
+205%
|
663
+226%
|
1 172
+77%
|
1 156
-1%
|
721
-38%
|
818
+13%
|
1 005
+23%
|
1 168
+16%
|
1 289
+10%
|
1 490
+16%
|
248
-83%
|
|
| EPS (Diluted) |
-1.98
N/A
|
-1.73
+13%
|
-1.03
+40%
|
-0.63
+39%
|
1.56
N/A
|
1.78
+14%
|
1.72
-3%
|
1.75
+2%
|
2.13
+22%
|
2.5
+17%
|
2.48
-1%
|
3.6
+45%
|
4.47
+24%
|
4.77
+7%
|
5.5
+15%
|
6.19
+13%
|
5.84
-6%
|
6.25
+7%
|
5.98
-4%
|
5.35
-11%
|
6.17
+15%
|
6.53
+6%
|
7.16
+10%
|
7.3
+2%
|
6.26
-14%
|
5.33
-15%
|
4.69
-12%
|
3.24
-31%
|
-6.62
N/A
|
-8.9
-34%
|
-11.09
-25%
|
-17.04
-54%
|
-9.76
+43%
|
-5.77
+41%
|
-4.22
+27%
|
1.04
N/A
|
2.88
+177%
|
3.59
+25%
|
4.55
+27%
|
5.53
+22%
|
6.21
+12%
|
6.77
+9%
|
7.8
+15%
|
9
+15%
|
9.42
+5%
|
9.33
-1%
|
10.23
+10%
|
10.15
-1%
|
9.62
-5%
|
10.35
+8%
|
10.43
+1%
|
10.73
+3%
|
11.88
+11%
|
12.22
+3%
|
12.6
+3%
|
13.31
+6%
|
13.64
+2%
|
14.03
+3%
|
14.59
+4%
|
13.37
-8%
|
14.01
+5%
|
14.09
+1%
|
13.3
-6%
|
15.04
+13%
|
14.92
-1%
|
14.86
0%
|
15.24
+3%
|
14.73
-3%
|
14.49
-2%
|
13.68
-6%
|
11.99
-12%
|
-1.08
N/A
|
-6.13
-468%
|
-7.53
-23%
|
-13.64
-81%
|
-7.34
+46%
|
-4.8
+35%
|
-4.03
+16%
|
2.39
N/A
|
7.56
+216%
|
7.17
-5%
|
6.18
-14%
|
2.19
-65%
|
-0.41
N/A
|
0.33
N/A
|
1.02
+209%
|
3.32
+225%
|
5.86
+77%
|
5.78
-1%
|
3.67
-37%
|
4.06
+11%
|
5.02
+24%
|
5.84
+16%
|
6.44
+10%
|
7.45
+16%
|
1.24
-83%
|
|