Amazon.com Inc
XMUN:AMZ
Income Statement
Earnings Waterfall
Amazon.com Inc
Income Statement
Amazon.com Inc
| 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 |
139
|
141
|
141
|
142
|
143
|
144
|
143
|
137
|
130
|
121
|
113
|
109
|
107
|
105
|
101
|
97
|
92
|
85
|
82
|
81
|
78
|
78
|
78
|
76
|
77
|
80
|
82
|
80
|
71
|
61
|
47
|
37
|
34
|
29
|
31
|
35
|
39
|
43
|
49
|
55
|
65
|
73
|
79
|
84
|
92
|
104
|
116
|
130
|
141
|
150
|
162
|
175
|
210
|
283
|
352
|
419
|
459
|
462
|
464
|
466
|
484
|
506
|
533
|
643
|
848
|
1 039
|
1 239
|
1 369
|
1 417
|
1 454
|
1 494
|
1 532
|
1 600
|
1 636
|
1 656
|
1 688
|
1 647
|
1 644
|
1 676
|
1 741
|
1 809
|
1 882
|
2 031
|
2 155
|
2 367
|
2 718
|
2 974
|
3 163
|
3 182
|
3 003
|
2 752
|
2 549
|
2 406
|
2 303
|
2 230
|
2 165
|
|
| Revenue |
3 122
N/A
|
3 269
+5%
|
3 407
+4%
|
3 619
+6%
|
3 933
+9%
|
4 169
+6%
|
4 463
+7%
|
4 747
+6%
|
5 264
+11%
|
5 710
+8%
|
5 997
+5%
|
6 326
+5%
|
6 921
+9%
|
7 293
+5%
|
7 659
+5%
|
8 054
+5%
|
8 490
+5%
|
8 867
+4%
|
9 253
+4%
|
9 702
+5%
|
10 711
+10%
|
11 447
+7%
|
12 194
+7%
|
13 149
+8%
|
14 835
+13%
|
15 955
+8%
|
17 132
+7%
|
18 134
+6%
|
19 166
+6%
|
19 920
+4%
|
20 508
+3%
|
21 693
+6%
|
24 509
+13%
|
26 750
+9%
|
28 665
+7%
|
30 776
+7%
|
34 204
+11%
|
36 931
+8%
|
40 278
+9%
|
43 594
+8%
|
48 077
+10%
|
51 405
+7%
|
54 326
+6%
|
57 256
+5%
|
61 093
+7%
|
63 978
+5%
|
66 848
+4%
|
70 134
+5%
|
74 452
+6%
|
78 124
+5%
|
81 760
+5%
|
85 247
+4%
|
88 988
+4%
|
91 964
+3%
|
95 809
+4%
|
100 588
+5%
|
107 006
+6%
|
113 418
+6%
|
120 637
+6%
|
127 993
+6%
|
135 987
+6%
|
142 573
+5%
|
150 124
+5%
|
161 154
+7%
|
177 866
+10%
|
193 194
+9%
|
208 125
+8%
|
220 957
+6%
|
232 887
+5%
|
241 545
+4%
|
252 063
+4%
|
265 468
+5%
|
280 522
+6%
|
296 273
+6%
|
321 781
+9%
|
347 945
+8%
|
386 064
+11%
|
419 130
+9%
|
443 298
+6%
|
457 965
+3%
|
469 822
+3%
|
477 748
+2%
|
485 902
+2%
|
502 191
+3%
|
513 983
+2%
|
524 897
+2%
|
538 046
+3%
|
554 028
+3%
|
574 785
+4%
|
590 740
+3%
|
604 334
+2%
|
620 128
+3%
|
637 959
+3%
|
650 313
+2%
|
670 038
+3%
|
691 330
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 324)
|
(2 430)
|
(2 530)
|
(2 688)
|
(2 940)
|
(3 129)
|
(3 368)
|
(3 581)
|
(4 007)
|
(4 363)
|
(4 583)
|
(4 841)
|
(5 319)
|
(5 593)
|
(5 850)
|
(6 138)
|
(6 451)
|
(6 739)
|
(7 066)
|
(7 429)
|
(8 255)
|
(8 819)
|
(9 374)
|
(10 116)
|
(11 482)
|
(12 366)
|
(13 277)
|
(14 042)
|
(14 896)
|
(15 458)
|
(15 880)
|
(16 791)
|
(18 978)
|
(20 738)
|
(22 177)
|
(23 787)
|
(26 561)
|
(28 668)
|
(31 236)
|
(33 775)
|
(37 288)
|
(39 707)
|
(41 670)
|
(43 664)
|
(45 971)
|
(47 744)
|
(49 465)
|
(51 512)
|
(54 181)
|
(56 436)
|
(58 626)
|
(60 887)
|
(62 752)
|
(64 092)
|
(65 853)
|
(67 981)
|
(71 651)
|
(75 122)
|
(79 142)
|
(83 647)
|
(88 265)
|
(91 839)
|
(96 110)
|
(102 399)
|
(111 934)
|
(120 230)
|
(127 411)
|
(132 865)
|
(139 156)
|
(142 341)
|
(148 046)
|
(156 345)
|
(165 536)
|
(175 873)
|
(192 196)
|
(208 000)
|
(233 307)
|
(251 453)
|
(262 969)
|
(268 793)
|
(272 344)
|
(276 440)
|
(278 688)
|
(286 026)
|
(288 831)
|
(290 123)
|
(293 072)
|
(297 826)
|
(304 739)
|
(309 581)
|
(313 993)
|
(319 948)
|
(326 288)
|
(330 631)
|
(337 655)
|
(345 348)
|
|
| Gross Profit |
799
N/A
|
839
+5%
|
878
+5%
|
932
+6%
|
993
+7%
|
1 040
+5%
|
1 096
+5%
|
1 165
+6%
|
1 257
+8%
|
1 348
+7%
|
1 415
+5%
|
1 485
+5%
|
1 602
+8%
|
1 699
+6%
|
1 808
+6%
|
1 915
+6%
|
2 039
+6%
|
2 128
+4%
|
2 187
+3%
|
2 273
+4%
|
2 456
+8%
|
2 628
+7%
|
2 820
+7%
|
3 033
+8%
|
3 353
+11%
|
3 589
+7%
|
3 855
+7%
|
4 092
+6%
|
4 270
+4%
|
4 462
+4%
|
4 628
+4%
|
4 902
+6%
|
5 531
+13%
|
6 012
+9%
|
6 488
+8%
|
6 989
+8%
|
7 643
+9%
|
8 263
+8%
|
9 042
+9%
|
9 819
+9%
|
10 789
+10%
|
11 698
+8%
|
12 656
+8%
|
13 592
+7%
|
15 122
+11%
|
16 234
+7%
|
17 383
+7%
|
18 622
+7%
|
20 271
+9%
|
21 688
+7%
|
23 134
+7%
|
24 360
+5%
|
26 236
+8%
|
27 872
+6%
|
29 956
+7%
|
32 607
+9%
|
35 355
+8%
|
38 296
+8%
|
41 495
+8%
|
44 346
+7%
|
47 722
+8%
|
50 734
+6%
|
54 014
+6%
|
58 755
+9%
|
65 932
+12%
|
72 964
+11%
|
80 714
+11%
|
88 092
+9%
|
93 731
+6%
|
99 204
+6%
|
104 017
+5%
|
109 123
+5%
|
114 986
+5%
|
120 400
+5%
|
129 585
+8%
|
139 945
+8%
|
152 757
+9%
|
167 677
+10%
|
180 329
+8%
|
189 172
+5%
|
197 478
+4%
|
201 308
+2%
|
207 214
+3%
|
216 165
+4%
|
225 152
+4%
|
234 774
+4%
|
244 974
+4%
|
256 202
+5%
|
270 046
+5%
|
281 159
+4%
|
290 341
+3%
|
300 180
+3%
|
311 671
+4%
|
319 682
+3%
|
332 383
+4%
|
345 982
+4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 029)
|
(956)
|
(911)
|
(872)
|
(928)
|
(907)
|
(922)
|
(962)
|
(987)
|
(1 006)
|
(1 029)
|
(1 070)
|
(1 162)
|
(1 262)
|
(1 353)
|
(1 486)
|
(1 607)
|
(1 699)
|
(1 815)
|
(1 916)
|
(2 067)
|
(2 198)
|
(2 321)
|
(2 451)
|
(2 698)
|
(2 882)
|
(3 047)
|
(3 253)
|
(3 428)
|
(3 575)
|
(3 799)
|
(3 976)
|
(4 402)
|
(4 732)
|
(5 097)
|
(5 581)
|
(6 237)
|
(6 929)
|
(7 777)
|
(8 743)
|
(9 927)
|
(10 966)
|
(12 018)
|
(13 061)
|
(14 446)
|
(15 569)
|
(16 746)
|
(17 982)
|
(19 526)
|
(20 978)
|
(22 518)
|
(24 263)
|
(26 058)
|
(27 585)
|
(29 190)
|
(30 891)
|
(33 122)
|
(35 246)
|
(37 624)
|
(40 306)
|
(43 536)
|
(46 614)
|
(50 551)
|
(55 520)
|
(61 826)
|
(67 935)
|
(73 330)
|
(77 331)
|
(81 310)
|
(84 291)
|
(89 003)
|
(94 676)
|
(100 445)
|
(106 291)
|
(112 717)
|
(120 040)
|
(129 858)
|
(139 902)
|
(150 695)
|
(160 880)
|
(172 599)
|
(181 376)
|
(191 577)
|
(202 690)
|
(211 804)
|
(221 421)
|
(227 257)
|
(229 822)
|
(233 133)
|
(233 774)
|
(235 965)
|
(239 581)
|
(243 153)
|
(247 991)
|
(256 193)
|
(269 781)
|
|
| Selling, General & Administrative |
(607)
|
(597)
|
(609)
|
(611)
|
(666)
|
(692)
|
(714)
|
(759)
|
(776)
|
(789)
|
(800)
|
(822)
|
(918)
|
(963)
|
(1 010)
|
(1 056)
|
(1 109)
|
(1 144)
|
(1 199)
|
(1 287)
|
(1 395)
|
(1 490)
|
(1 578)
|
(1 670)
|
(1 871)
|
(2 001)
|
(2 157)
|
(2 304)
|
(2 419)
|
(2 519)
|
(2 597)
|
(2 721)
|
(3 060)
|
(3 286)
|
(3 577)
|
(3 917)
|
(4 397)
|
(4 868)
|
(5 410)
|
(6 038)
|
(6 864)
|
(7 525)
|
(8 202)
|
(8 816)
|
(9 723)
|
(10 423)
|
(11 096)
|
(11 822)
|
(12 847)
|
(13 687)
|
(14 591)
|
(15 627)
|
(16 650)
|
(17 405)
|
(18 196)
|
(19 111)
|
(20 411)
|
(21 763)
|
(23 274)
|
(25 029)
|
(27 284)
|
(29 077)
|
(31 334)
|
(34 481)
|
(38 992)
|
(43 136)
|
(46 819)
|
(49 579)
|
(52 177)
|
(54 058)
|
(56 946)
|
(60 594)
|
(64 313)
|
(68 685)
|
(73 584)
|
(79 124)
|
(87 193)
|
(94 107)
|
(101 696)
|
(108 550)
|
(116 485)
|
(122 946)
|
(128 957)
|
(134 954)
|
(138 428)
|
(141 363)
|
(143 284)
|
(144 052)
|
(146 805)
|
(147 406)
|
(149 273)
|
(151 829)
|
(153 771)
|
(156 034)
|
(159 272)
|
(163 530)
|
|
| Research & Development |
(241)
|
(226)
|
(220)
|
(219)
|
(216)
|
(210)
|
(204)
|
(205)
|
(208)
|
(216)
|
(235)
|
(250)
|
(251)
|
(305)
|
(340)
|
(392)
|
(451)
|
(506)
|
(566)
|
(617)
|
(662)
|
(701)
|
(736)
|
(773)
|
(818)
|
(866)
|
(923)
|
(978)
|
(1 033)
|
(1 075)
|
(1 116)
|
(1 167)
|
(1 240)
|
(1 330)
|
(1 439)
|
(1 566)
|
(1 734)
|
(1 948)
|
(2 238)
|
(2 565)
|
(2 909)
|
(3 274)
|
(3 658)
|
(4 081)
|
(4 564)
|
(5 002)
|
(5 506)
|
(6 048)
|
(6 565)
|
(7 173)
|
(7 813)
|
(8 502)
|
(9 275)
|
(10 038)
|
(10 832)
|
(11 606)
|
(12 540)
|
(13 312)
|
(14 172)
|
(15 110)
|
(16 085)
|
(17 372)
|
(19 041)
|
(20 850)
|
(22 620)
|
(24 566)
|
(26 264)
|
(27 482)
|
(28 837)
|
(30 005)
|
(31 823)
|
(33 861)
|
(35 931)
|
(37 330)
|
(38 653)
|
(40 429)
|
(42 740)
|
(45 901)
|
(49 384)
|
(52 788)
|
(56 052)
|
(58 406)
|
(62 607)
|
(67 712)
|
(73 213)
|
(78 821)
|
(82 680)
|
(84 398)
|
(85 622)
|
(85 596)
|
(85 969)
|
(87 011)
|
(88 544)
|
(91 114)
|
(95 976)
|
(102 693)
|
|
| Depreciation & Amortization |
(181)
|
(132)
|
(83)
|
(42)
|
0
|
(4)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(168)
|
0
|
0
|
0
|
(181)
|
0
|
0
|
0
|
(228)
|
0
|
0
|
0
|
(287)
|
0
|
0
|
0
|
(366)
|
0
|
0
|
0
|
(475)
|
0
|
0
|
0
|
(565)
|
0
|
0
|
0
|
(509)
|
0
|
0
|
0
|
(512)
|
0
|
0
|
0
|
(604)
|
0
|
0
|
0
|
(706)
|
0
|
0
|
0
|
(838)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
(47)
|
0
|
0
|
0
|
(3)
|
(0)
|
7
|
2
|
8
|
6
|
(3)
|
(38)
|
(47)
|
(49)
|
(50)
|
(12)
|
(10)
|
(7)
|
(7)
|
(8)
|
(9)
|
(15)
|
33
|
29
|
24
|
19
|
(86)
|
(88)
|
(102)
|
(116)
|
(81)
|
(98)
|
(106)
|
(113)
|
(129)
|
(140)
|
(154)
|
(167)
|
(158)
|
(164)
|
(159)
|
(144)
|
(144)
|
(112)
|
54
|
(118)
|
(114)
|
(134)
|
48
|
(142)
|
(162)
|
(174)
|
57
|
(171)
|
(178)
|
(167)
|
120
|
(165)
|
(176)
|
(189)
|
152
|
(233)
|
(247)
|
(270)
|
179
|
(228)
|
(234)
|
(221)
|
364
|
(276)
|
(480)
|
(487)
|
584
|
106
|
385
|
458
|
450
|
(24)
|
(13)
|
(24)
|
441
|
(1 237)
|
(1 293)
|
(1 372)
|
0
|
(772)
|
(723)
|
(741)
|
0
|
(843)
|
(945)
|
(3 558)
|
|
| Operating Income |
(231)
N/A
|
(117)
+49%
|
(34)
+71%
|
60
N/A
|
64
+8%
|
133
+108%
|
174
+30%
|
204
+17%
|
271
+33%
|
341
+26%
|
386
+13%
|
415
+8%
|
440
+6%
|
437
-1%
|
455
+4%
|
429
-6%
|
432
+1%
|
429
-1%
|
372
-13%
|
357
-4%
|
389
+9%
|
430
+11%
|
499
+16%
|
582
+17%
|
655
+13%
|
707
+8%
|
808
+14%
|
839
+4%
|
842
+0%
|
887
+5%
|
829
-7%
|
926
+12%
|
1 129
+22%
|
1 280
+13%
|
1 391
+9%
|
1 408
+1%
|
1 406
0%
|
1 334
-5%
|
1 265
-5%
|
1 076
-15%
|
862
-20%
|
732
-15%
|
638
-13%
|
531
-17%
|
676
+27%
|
665
-2%
|
637
-4%
|
640
+0%
|
745
+16%
|
710
-5%
|
616
-13%
|
97
-84%
|
178
+84%
|
287
+61%
|
766
+167%
|
1 716
+124%
|
2 233
+30%
|
3 050
+37%
|
3 871
+27%
|
4 040
+4%
|
4 186
+4%
|
4 120
-2%
|
3 463
-16%
|
3 235
-7%
|
4 106
+27%
|
5 029
+22%
|
7 384
+47%
|
10 761
+46%
|
12 421
+15%
|
14 913
+20%
|
15 014
+1%
|
14 447
-4%
|
14 541
+1%
|
14 109
-3%
|
16 868
+20%
|
19 905
+18%
|
22 899
+15%
|
27 775
+21%
|
29 634
+7%
|
28 292
-5%
|
24 879
-12%
|
19 932
-20%
|
15 637
-22%
|
13 475
-14%
|
13 348
-1%
|
13 353
+0%
|
17 717
+33%
|
26 380
+49%
|
36 913
+40%
|
47 385
+28%
|
54 376
+15%
|
60 599
+11%
|
68 518
+13%
|
71 691
+5%
|
76 190
+6%
|
76 201
+0%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(110)
|
(118)
|
(120)
|
(121)
|
(220)
|
(120)
|
(118)
|
(207)
|
(238)
|
(210)
|
(203)
|
(107)
|
(80)
|
(97)
|
(71)
|
(51)
|
(6)
|
(11)
|
(10)
|
(12)
|
(6)
|
0
|
(7)
|
2
|
12
|
19
|
12
|
37
|
50
|
44
|
69
|
51
|
33
|
32
|
18
|
10
|
88
|
11
|
9
|
6
|
64
|
(15)
|
(27)
|
(38)
|
(137)
|
(65)
|
(78)
|
(93)
|
(241)
|
(111)
|
(121)
|
(134)
|
(295)
|
(244)
|
(312)
|
(375)
|
(680)
|
(403)
|
(393)
|
(382)
|
(371)
|
(388)
|
(395)
|
(477)
|
(406)
|
(796)
|
(946)
|
(1 013)
|
(977)
|
(842)
|
(747)
|
(733)
|
(557)
|
(652)
|
(531)
|
(464)
|
(224)
|
(426)
|
(455)
|
(905)
|
10 110
|
1 916
|
(2 886)
|
(1 680)
|
(15 588)
|
(7 615)
|
(2 622)
|
(2 146)
|
816
|
(413)
|
354
|
(165)
|
585
|
6 084
|
6 237
|
6 246
|
|
| Non-Reccuring Items |
(182)
|
(77)
|
(19)
|
(51)
|
0
|
(32)
|
(32)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(249)
|
(339)
|
(504)
|
(1 100)
|
0
|
0
|
0
|
(61)
|
0
|
0
|
0
|
75
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(2)
|
(30)
|
(105)
|
(39)
|
0
|
(124)
|
(121)
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
(2)
|
4
|
5
|
10
|
5
|
8
|
12
|
(30)
|
7
|
27
|
83
|
15
|
(5)
|
14
|
(3)
|
(3)
|
2
|
(2)
|
0
|
4
|
(6)
|
(5)
|
(10)
|
(16)
|
(7)
|
(3)
|
0
|
2
|
9
|
10
|
14
|
15
|
(1)
|
1
|
22
|
43
|
3
|
57
|
56
|
86
|
8
|
(5)
|
22
|
(12)
|
5
|
(58)
|
(146)
|
(155)
|
2
|
(53)
|
7
|
(52)
|
6
|
(254)
|
(276)
|
(282)
|
15
|
(44)
|
(58)
|
6
|
77
|
57
|
208
|
343
|
106
|
536
|
270
|
34
|
(183)
|
(325)
|
(237)
|
(442)
|
(8)
|
(500)
|
(48)
|
1 025
|
1 503
|
3 714
|
4 297
|
3 595
|
3 162
|
1 019
|
(1 081)
|
(1 331)
|
(2 596)
|
(2 290)
|
(1 431)
|
(1 325)
|
(111)
|
(551)
|
(627)
|
(483)
|
(564)
|
(465)
|
495
|
10 608
|
|
| Pre-Tax Income |
(526)
N/A
|
(338)
+36%
|
(273)
+19%
|
(142)
+48%
|
(151)
-6%
|
(134)
+11%
|
(85)
+37%
|
(33)
+61%
|
39
N/A
|
158
+306%
|
282
+79%
|
323
+14%
|
356
+10%
|
354
-1%
|
381
+8%
|
375
-2%
|
428
+14%
|
416
-3%
|
362
-13%
|
349
-4%
|
377
+8%
|
425
+13%
|
482
+13%
|
568
+18%
|
660
+16%
|
723
+10%
|
820
+13%
|
878
+7%
|
901
+3%
|
941
+4%
|
912
-3%
|
992
+9%
|
1 161
+17%
|
1 313
+13%
|
1 431
+9%
|
1 461
+2%
|
1 497
+2%
|
1 402
-6%
|
1 330
-5%
|
1 168
-12%
|
934
-20%
|
712
-24%
|
633
-11%
|
481
-24%
|
544
+13%
|
542
0%
|
413
-24%
|
392
-5%
|
506
+29%
|
546
+8%
|
502
-8%
|
(89)
N/A
|
(111)
-25%
|
(211)
-90%
|
178
N/A
|
1 059
+495%
|
1 568
+48%
|
2 603
+66%
|
3 420
+31%
|
3 664
+7%
|
3 892
+6%
|
3 789
-3%
|
3 276
-14%
|
3 101
-5%
|
3 806
+23%
|
4 769
+25%
|
6 708
+41%
|
9 782
+46%
|
11 261
+15%
|
13 746
+22%
|
14 030
+2%
|
13 272
-5%
|
13 976
+5%
|
12 957
-7%
|
16 289
+26%
|
20 466
+26%
|
24 178
+18%
|
31 063
+28%
|
33 476
+8%
|
30 982
-7%
|
38 151
+23%
|
22 618
-41%
|
11 331
-50%
|
9 960
-12%
|
(5 936)
N/A
|
3 448
N/A
|
13 664
+296%
|
22 909
+68%
|
37 557
+64%
|
46 421
+24%
|
54 103
+17%
|
59 951
+11%
|
68 614
+14%
|
77 310
+13%
|
82 922
+7%
|
93 055
+12%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
1
|
0
|
0
|
(1)
|
(4)
|
(2)
|
(7)
|
(8)
|
233
|
175
|
124
|
106
|
(95)
|
(84)
|
(60)
|
(58)
|
(187)
|
(175)
|
(176)
|
(201)
|
(184)
|
(213)
|
(226)
|
(241)
|
(247)
|
(253)
|
(246)
|
(247)
|
(253)
|
(284)
|
(333)
|
(352)
|
(352)
|
(340)
|
(301)
|
(289)
|
(291)
|
(245)
|
(305)
|
(321)
|
(428)
|
(368)
|
(272)
|
(177)
|
(161)
|
(253)
|
(334)
|
(141)
|
(167)
|
(165)
|
(337)
|
(703)
|
(950)
|
(1 354)
|
(1 395)
|
(1 463)
|
(1 425)
|
(1 178)
|
(1 338)
|
(1 167)
|
(1 558)
|
(1 615)
|
(1 222)
|
(1 672)
|
(1 354)
|
(1 902)
|
(2 085)
|
(2 071)
|
(2 374)
|
(2 281)
|
(3 008)
|
(3 083)
|
(2 863)
|
(4 274)
|
(4 158)
|
(4 744)
|
(4 791)
|
(1 213)
|
292
|
1 378
|
3 217
|
847
|
(594)
|
(2 831)
|
(7 120)
|
(8 639)
|
(9 602)
|
(10 002)
|
(9 265)
|
(11 351)
|
(12 262)
|
(16 466)
|
|
| Income from Continuing Operations |
(526)
|
(338)
|
(273)
|
(142)
|
(150)
|
(134)
|
(85)
|
(35)
|
35
|
156
|
276
|
314
|
588
|
529
|
505
|
481
|
333
|
332
|
302
|
291
|
190
|
250
|
306
|
367
|
476
|
510
|
594
|
637
|
654
|
688
|
666
|
745
|
908
|
1 029
|
1 098
|
1 109
|
1 145
|
1 062
|
1 029
|
879
|
643
|
467
|
328
|
160
|
116
|
174
|
141
|
215
|
345
|
293
|
168
|
(230)
|
(278)
|
(376)
|
(159)
|
356
|
618
|
1 249
|
2 025
|
2 201
|
2 467
|
2 611
|
1 938
|
1 934
|
2 248
|
3 154
|
5 486
|
8 110
|
9 907
|
11 844
|
11 945
|
11 201
|
11 602
|
10 676
|
13 281
|
17 383
|
21 315
|
26 789
|
29 318
|
26 238
|
33 360
|
21 405
|
11 623
|
11 338
|
(2 719)
|
4 295
|
13 070
|
20 078
|
30 437
|
37 782
|
44 501
|
49 949
|
59 349
|
65 959
|
70 660
|
76 589
|
|
| Equity Earnings Affiliates |
(30)
|
(19)
|
(10)
|
(5)
|
0
|
(2)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(6)
|
(11)
|
(9)
|
(9)
|
(3)
|
(1)
|
(6)
|
(5)
|
(9)
|
12
|
7
|
(7)
|
10
|
(8)
|
(12)
|
94
|
49
|
(120)
|
(155)
|
(262)
|
(243)
|
(84)
|
(71)
|
7
|
13
|
15
|
37
|
(30)
|
(29)
|
(28)
|
(22)
|
(83)
|
(94)
|
(97)
|
(96)
|
(29)
|
(16)
|
(8)
|
(4)
|
0
|
1
|
4
|
9
|
4
|
(6)
|
(11)
|
(14)
|
(114)
|
(101)
|
(6)
|
16
|
114
|
120
|
25
|
4
|
8
|
(16)
|
(15)
|
(3)
|
(1)
|
2
|
1
|
(12)
|
(98)
|
(82)
|
(81)
|
(101)
|
(15)
|
(37)
|
(107)
|
|
| Net Income (Common) |
(567)
N/A
|
(356)
+37%
|
(281)
+21%
|
(147)
+48%
|
(149)
-2%
|
(136)
+9%
|
(86)
+37%
|
(35)
+59%
|
35
N/A
|
156
+343%
|
276
+76%
|
314
+14%
|
588
+87%
|
555
-6%
|
531
-4%
|
507
-5%
|
359
-29%
|
332
-8%
|
302
-9%
|
291
-4%
|
190
-35%
|
250
+32%
|
306
+22%
|
367
+20%
|
476
+30%
|
508
+7%
|
588
+16%
|
626
+6%
|
645
+3%
|
679
+5%
|
663
-2%
|
744
+12%
|
902
+21%
|
1 024
+14%
|
1 089
+6%
|
1 121
+3%
|
1 152
+3%
|
1 055
-8%
|
1 039
-2%
|
871
-16%
|
631
-28%
|
561
-11%
|
377
-33%
|
40
-89%
|
(39)
N/A
|
(88)
-126%
|
(102)
-16%
|
131
N/A
|
274
+109%
|
300
+9%
|
181
-40%
|
(215)
N/A
|
(241)
-12%
|
(406)
-68%
|
(188)
+54%
|
328
N/A
|
596
+82%
|
1 166
+96%
|
1 931
+66%
|
2 104
+9%
|
2 371
+13%
|
2 582
+9%
|
1 922
-26%
|
1 926
+0%
|
3 033
+57%
|
3 939
+30%
|
6 276
+59%
|
8 903
+42%
|
10 073
+13%
|
12 005
+19%
|
12 096
+1%
|
11 347
-6%
|
11 588
+2%
|
10 562
-9%
|
13 180
+25%
|
17 377
+32%
|
21 331
+23%
|
26 903
+26%
|
29 438
+9%
|
26 263
-11%
|
33 364
+27%
|
21 413
-36%
|
11 607
-46%
|
11 323
-2%
|
(2 722)
N/A
|
4 294
N/A
|
13 072
+204%
|
20 079
+54%
|
30 425
+52%
|
37 684
+24%
|
44 419
+18%
|
49 868
+12%
|
59 248
+19%
|
65 944
+11%
|
70 623
+7%
|
76 482
+8%
|
|
| EPS (Diluted) |
-0.08
N/A
|
-0.04
+50%
|
-0.03
+25%
|
-0.01
+67%
|
-0.02
-100%
|
-0.01
+50%
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0.01
N/A
|
0.03
+200%
|
0.04
+33%
|
0.07
+75%
|
0.07
N/A
|
0.07
N/A
|
0.06
-14%
|
0.04
-33%
|
0.04
N/A
|
0.03
-25%
|
0.03
N/A
|
0.02
-33%
|
0.02
N/A
|
0.03
+50%
|
0.04
+33%
|
0.06
+50%
|
0.06
N/A
|
0.07
+17%
|
0.07
N/A
|
0.07
N/A
|
0.08
+14%
|
0.08
N/A
|
0.09
+12%
|
0.1
+11%
|
0.11
+10%
|
0.11
N/A
|
0.12
+9%
|
0.13
+8%
|
0.12
-8%
|
0.12
N/A
|
0.1
-17%
|
0.07
-30%
|
0.06
-14%
|
0.04
-33%
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0.02
N/A
|
0.03
+50%
|
0.04
+33%
|
0.03
-25%
|
-0.02
N/A
|
-0.03
-50%
|
-0.05
-67%
|
-0.03
+40%
|
0.03
N/A
|
0.06
+100%
|
0.12
+100%
|
0.2
+67%
|
0.22
+10%
|
0.24
+9%
|
0.27
+13%
|
0.2
-26%
|
0.2
N/A
|
0.3
+50%
|
0.39
+30%
|
0.62
+59%
|
0.88
+42%
|
0.99
+12%
|
1.18
+19%
|
1.19
+1%
|
1.11
-7%
|
1.15
+4%
|
1.04
-10%
|
1.3
+25%
|
1.71
+32%
|
2.09
+22%
|
2.63
+26%
|
2.87
+9%
|
2.56
-11%
|
3.24
+27%
|
2.1
-35%
|
1.14
-46%
|
1.08
-5%
|
-0.27
N/A
|
0.42
N/A
|
1.27
+202%
|
1.9
+50%
|
2.9
+53%
|
3.53
+22%
|
4.14
+17%
|
4.64
+12%
|
5.53
+19%
|
6.1
+10%
|
6.53
+7%
|
7.05
+8%
|
|