Sherritt International Corp
XMUN:HRT
Income Statement
Earnings Waterfall
Sherritt International Corp
Income Statement
Sherritt International Corp
| 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 |
0
|
0
|
0
|
0
|
0
|
13
|
19
|
31
|
0
|
95
|
108
|
0
|
0
|
34
|
28
|
42
|
0
|
47
|
45
|
41
|
0
|
35
|
30
|
27
|
0
|
35
|
43
|
55
|
0
|
75
|
80
|
79
|
0
|
79
|
84
|
95
|
102
|
105
|
106
|
104
|
109
|
114
|
119
|
125
|
122
|
123
|
125
|
125
|
132
|
101
|
105
|
109
|
151
|
146
|
146
|
148
|
150
|
157
|
162
|
165
|
168
|
170
|
174
|
178
|
173
|
144
|
114
|
84
|
60
|
59
|
58
|
59
|
59
|
59
|
59
|
58
|
54
|
49
|
45
|
42
|
42
|
42
|
42
|
41
|
40
|
37
|
35
|
35
|
35
|
36
|
38
|
37
|
37
|
42
|
40
|
38
|
|
| Revenue |
637
N/A
|
722
+13%
|
778
+8%
|
734
-6%
|
729
-1%
|
738
+1%
|
742
+0%
|
785
+6%
|
903
+15%
|
968
+7%
|
1 053
+9%
|
1 134
+8%
|
1 096
-3%
|
1 095
0%
|
1 112
+2%
|
1 102
-1%
|
1 021
-7%
|
1 011
-1%
|
980
-3%
|
994
+1%
|
1 114
+12%
|
1 177
+6%
|
1 291
+10%
|
1 321
+2%
|
1 340
+1%
|
1 345
+0%
|
1 383
+3%
|
1 560
+13%
|
1 616
+4%
|
1 652
+2%
|
1 565
-5%
|
1 476
-6%
|
1 475
0%
|
1 492
+1%
|
1 541
+3%
|
1 565
+2%
|
1 671
+7%
|
1 779
+6%
|
1 873
+5%
|
1 927
+3%
|
1 978
+3%
|
1 863
-6%
|
1 740
-7%
|
1 615
-7%
|
475
-71%
|
223
-53%
|
(33)
N/A
|
(263)
-709%
|
449
N/A
|
462
+3%
|
471
+2%
|
463
-2%
|
456
-2%
|
418
-8%
|
387
-7%
|
361
-7%
|
336
-7%
|
311
-7%
|
287
-8%
|
268
-6%
|
262
-2%
|
276
+5%
|
278
+1%
|
283
+2%
|
267
-6%
|
234
-12%
|
204
-13%
|
171
-16%
|
153
-10%
|
145
-5%
|
145
0%
|
142
-2%
|
136
-4%
|
131
-4%
|
125
-4%
|
123
-2%
|
120
-2%
|
115
-4%
|
106
-8%
|
102
-4%
|
110
+8%
|
122
+11%
|
157
+29%
|
167
+6%
|
179
+7%
|
203
+14%
|
231
+14%
|
237
+3%
|
223
-6%
|
194
-13%
|
151
-22%
|
148
-2%
|
159
+7%
|
168
+6%
|
161
-5%
|
168
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(23)
|
(23)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(690)
|
(274)
|
(573)
|
(893)
|
(1 250)
|
(1 314)
|
(1 392)
|
(1 429)
|
(1 476)
|
(1 412)
|
(1 329)
|
(1 255)
|
(258)
|
(50)
|
166
|
387
|
(265)
|
(273)
|
(274)
|
(276)
|
(303)
|
(313)
|
(319)
|
(332)
|
(300)
|
(282)
|
(268)
|
(250)
|
(248)
|
(242)
|
(239)
|
(237)
|
(230)
|
(209)
|
(190)
|
(172)
|
(174)
|
(173)
|
(174)
|
(166)
|
(158)
|
(153)
|
(148)
|
(151)
|
(160)
|
(158)
|
(155)
|
(147)
|
(141)
|
(141)
|
(149)
|
(147)
|
(161)
|
(189)
|
(237)
|
(261)
|
(264)
|
(232)
|
(178)
|
(153)
|
(137)
|
(161)
|
(152)
|
(153)
|
|
| Gross Profit |
613
N/A
|
537
-13%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
785
N/A
|
92
-88%
|
200
+117%
|
292
+46%
|
420
+44%
|
465
+11%
|
481
+4%
|
498
+3%
|
502
+1%
|
451
-10%
|
411
-9%
|
360
-12%
|
218
-40%
|
173
-20%
|
134
-23%
|
124
-7%
|
184
+48%
|
190
+3%
|
197
+4%
|
187
-5%
|
152
-18%
|
105
-31%
|
68
-35%
|
30
-57%
|
36
+21%
|
29
-18%
|
18
-37%
|
19
+2%
|
15
-22%
|
34
+137%
|
39
+14%
|
46
+18%
|
37
-19%
|
25
-33%
|
14
-45%
|
(2)
N/A
|
(21)
-1 089%
|
(28)
-29%
|
(29)
-5%
|
(24)
+19%
|
(22)
+8%
|
(23)
-4%
|
(22)
+1%
|
(29)
-29%
|
(40)
-41%
|
(43)
-6%
|
(49)
-14%
|
(45)
+7%
|
(31)
+32%
|
(19)
+40%
|
8
N/A
|
20
+148%
|
18
-7%
|
14
-23%
|
(6)
N/A
|
(24)
-307%
|
(41)
-72%
|
(39)
+5%
|
(26)
+32%
|
(5)
+80%
|
22
N/A
|
8
-65%
|
9
+20%
|
15
+62%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(560)
|
(628)
|
(696)
|
(683)
|
(639)
|
(645)
|
(650)
|
(656)
|
(731)
|
(749)
|
(771)
|
(785)
|
(787)
|
(771)
|
(783)
|
(819)
|
(749)
|
(754)
|
(746)
|
(704)
|
(743)
|
(737)
|
(720)
|
(737)
|
(739)
|
(741)
|
(861)
|
(1 017)
|
(1 279)
|
(1 425)
|
(1 410)
|
(1 393)
|
(552)
|
(991)
|
(677)
|
(372)
|
(88)
|
(87)
|
(85)
|
(80)
|
(82)
|
(77)
|
(82)
|
(84)
|
(66)
|
(64)
|
(53)
|
(51)
|
(78)
|
(128)
|
(67)
|
(64)
|
(63)
|
(67)
|
(50)
|
(46)
|
(44)
|
(44)
|
(45)
|
(49)
|
(51)
|
(44)
|
(41)
|
(44)
|
(60)
|
(51)
|
(54)
|
(43)
|
(27)
|
(33)
|
(30)
|
(35)
|
(41)
|
(39)
|
(41)
|
(37)
|
(42)
|
(47)
|
(48)
|
(50)
|
(41)
|
(55)
|
(33)
|
(29)
|
(37)
|
(16)
|
(32)
|
(34)
|
(23)
|
(25)
|
(29)
|
(31)
|
(35)
|
(33)
|
(35)
|
(35)
|
|
| Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(23)
|
(43)
|
(64)
|
(88)
|
(87)
|
(85)
|
(80)
|
(82)
|
(77)
|
(82)
|
(84)
|
(66)
|
(62)
|
(53)
|
(51)
|
(78)
|
(81)
|
(88)
|
(85)
|
(63)
|
(59)
|
(50)
|
(45)
|
(42)
|
(42)
|
(42)
|
(47)
|
(48)
|
(50)
|
(47)
|
(49)
|
(58)
|
(49)
|
(51)
|
(40)
|
(20)
|
(27)
|
(23)
|
(27)
|
(34)
|
(30)
|
(32)
|
(31)
|
(38)
|
(43)
|
(47)
|
(46)
|
(37)
|
(53)
|
(30)
|
(27)
|
(36)
|
(15)
|
(31)
|
(33)
|
(22)
|
(24)
|
(28)
|
(30)
|
(33)
|
(32)
|
(34)
|
(34)
|
|
| Research & Development |
(8)
|
(9)
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(120)
|
(133)
|
(141)
|
(145)
|
(141)
|
(149)
|
(156)
|
(162)
|
(179)
|
(181)
|
(185)
|
(187)
|
(185)
|
(186)
|
(186)
|
(187)
|
(185)
|
(187)
|
(188)
|
(179)
|
(169)
|
(161)
|
(152)
|
(150)
|
(152)
|
(149)
|
(161)
|
(179)
|
(240)
|
(195)
|
(182)
|
(175)
|
(262)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
(432)
|
(486)
|
(546)
|
(538)
|
(498)
|
(496)
|
(493)
|
(494)
|
(552)
|
(568)
|
(586)
|
(598)
|
(602)
|
(585)
|
(597)
|
(633)
|
(564)
|
(567)
|
(558)
|
(525)
|
(574)
|
(576)
|
(568)
|
(586)
|
(586)
|
(592)
|
(700)
|
(838)
|
(1 039)
|
(1 229)
|
(1 227)
|
(1 219)
|
(291)
|
(968)
|
(634)
|
(308)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(47)
|
21
|
21
|
0
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9
|
9
|
9
|
0
|
0
|
(1)
|
(2)
|
(6)
|
(5)
|
(5)
|
(5)
|
(4)
|
(6)
|
(7)
|
(4)
|
(3)
|
(2)
|
0
|
(2)
|
(2)
|
(0)
|
(1)
|
(0)
|
1
|
0
|
0
|
1
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
54
N/A
|
70
+31%
|
81
+16%
|
51
-37%
|
91
+77%
|
93
+3%
|
92
-2%
|
129
+40%
|
172
+33%
|
219
+28%
|
282
+29%
|
349
+24%
|
309
-11%
|
324
+5%
|
329
+1%
|
282
-14%
|
272
-4%
|
257
-5%
|
234
-9%
|
290
+24%
|
371
+28%
|
440
+18%
|
571
+30%
|
585
+2%
|
602
+3%
|
604
+0%
|
522
-13%
|
543
+4%
|
337
-38%
|
227
-33%
|
155
-32%
|
82
-47%
|
232
+182%
|
227
-3%
|
291
+29%
|
299
+3%
|
333
+11%
|
378
+14%
|
396
+5%
|
418
+6%
|
420
+0%
|
374
-11%
|
329
-12%
|
276
-16%
|
152
-45%
|
110
-28%
|
81
-26%
|
73
-10%
|
106
+45%
|
62
-41%
|
130
+109%
|
123
-6%
|
89
-27%
|
38
-57%
|
18
-53%
|
(17)
N/A
|
(9)
+49%
|
(15)
-74%
|
(27)
-79%
|
(31)
-14%
|
(37)
-20%
|
(10)
+73%
|
(2)
+79%
|
2
N/A
|
(23)
N/A
|
(26)
-13%
|
(40)
-54%
|
(45)
-13%
|
(48)
-7%
|
(61)
-26%
|
(59)
+3%
|
(59)
+0%
|
(63)
-7%
|
(62)
+2%
|
(63)
-3%
|
(66)
-3%
|
(83)
-26%
|
(90)
-8%
|
(97)
-8%
|
(95)
+2%
|
(72)
+24%
|
(74)
-3%
|
(25)
+66%
|
(9)
+63%
|
(19)
-101%
|
(2)
+88%
|
(38)
-1 557%
|
(57)
-50%
|
(64)
-11%
|
(64)
0%
|
(55)
+14%
|
(36)
+34%
|
(13)
+64%
|
(25)
-95%
|
(26)
-1%
|
(20)
+22%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
3
|
(11)
|
(8)
|
(11)
|
(9)
|
(2)
|
(2)
|
(2)
|
(84)
|
(101)
|
(110)
|
(147)
|
(56)
|
(65)
|
(70)
|
(35)
|
(61)
|
(36)
|
(28)
|
(25)
|
(17)
|
4
|
(1)
|
(6)
|
(2)
|
(36)
|
(54)
|
(40)
|
1
|
32
|
33
|
20
|
(41)
|
(5)
|
(21)
|
(43)
|
(68)
|
(70)
|
(72)
|
(73)
|
(84)
|
(93)
|
(83)
|
(93)
|
(86)
|
(88)
|
(100)
|
(96)
|
(132)
|
(192)
|
(238)
|
(277)
|
(310)
|
(296)
|
(309)
|
(354)
|
(2 006)
|
(1 963)
|
(1 977)
|
(1 964)
|
(308)
|
(348)
|
(353)
|
(310)
|
(278)
|
(203)
|
(87)
|
(29)
|
26
|
(26)
|
(31)
|
(31)
|
(36)
|
8
|
(24)
|
114
|
119
|
144
|
177
|
38
|
74
|
89
|
117
|
136
|
118
|
97
|
56
|
22
|
(13)
|
(55)
|
(66)
|
(63)
|
(51)
|
(52)
|
(75)
|
(90)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
20
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(497)
|
(576)
|
(576)
|
(576)
|
(80)
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(3)
|
(6)
|
(7)
|
(12)
|
(10)
|
(2)
|
0
|
(13)
|
(13)
|
(47)
|
0
|
(51)
|
(39)
|
(8)
|
0
|
(7)
|
(101)
|
(101)
|
(101)
|
(102)
|
(30)
|
(28)
|
(36)
|
(36)
|
(28)
|
627
|
627
|
627
|
627
|
(4)
|
(4)
|
(5)
|
(5)
|
(24)
|
(24)
|
(24)
|
(135)
|
(123)
|
(123)
|
(124)
|
(16)
|
(6)
|
(7)
|
10
|
12
|
17
|
19
|
7
|
8
|
2
|
(1)
|
(3)
|
(2)
|
(10)
|
(8)
|
24
|
21
|
|
| 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
|
16
|
16
|
16
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
22
|
22
|
19
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
(1)
|
0
|
(9)
|
0
|
0
|
0
|
(3)
|
(23)
|
(23)
|
(22)
|
1
|
(5)
|
(5)
|
(11)
|
0
|
(12)
|
(12)
|
(17)
|
0
|
(55)
|
(55)
|
(45)
|
0
|
(4)
|
(10)
|
(16)
|
(19)
|
(5)
|
(22)
|
(24)
|
(43)
|
(42)
|
(40)
|
(64)
|
(40)
|
(38)
|
(36)
|
(8)
|
(14)
|
(14)
|
(14)
|
(14)
|
(48)
|
(44)
|
(48)
|
(49)
|
(12)
|
10
|
(6)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(5)
|
(5)
|
(5)
|
(50)
|
(49)
|
(47)
|
(47)
|
(17)
|
(35)
|
(14)
|
(15)
|
0
|
15
|
(7)
|
(5)
|
(8)
|
(2)
|
(4)
|
(53)
|
(54)
|
(53)
|
(45)
|
12
|
13
|
4
|
(5)
|
(1)
|
3
|
15
|
28
|
21
|
|
| Pre-Tax Income |
56
N/A
|
59
+5%
|
74
+25%
|
40
-45%
|
82
+104%
|
92
+12%
|
90
-2%
|
127
+41%
|
89
-30%
|
120
+35%
|
172
+44%
|
203
+18%
|
264
+30%
|
259
-2%
|
261
+1%
|
248
-5%
|
207
-16%
|
199
-4%
|
183
-8%
|
243
+33%
|
355
+46%
|
439
+24%
|
565
+29%
|
568
+1%
|
600
+6%
|
555
-7%
|
456
-18%
|
486
+6%
|
(158)
N/A
|
(373)
-135%
|
(443)
-19%
|
(519)
-17%
|
112
N/A
|
217
+94%
|
275
+27%
|
255
-7%
|
261
+2%
|
303
+16%
|
302
0%
|
319
+5%
|
288
-10%
|
233
-19%
|
194
-17%
|
109
-44%
|
24
-78%
|
(17)
N/A
|
(68)
-301%
|
(44)
+35%
|
(87)
-96%
|
(144)
-66%
|
(173)
-20%
|
(207)
-19%
|
(273)
-32%
|
(302)
-11%
|
(324)
-7%
|
(497)
-53%
|
(2 108)
-324%
|
(2 069)
+2%
|
(2 112)
-2%
|
(2 027)
+4%
|
(375)
+81%
|
(397)
-6%
|
(394)
+1%
|
(339)
+14%
|
323
N/A
|
393
+22%
|
495
+26%
|
548
+11%
|
(77)
N/A
|
(139)
-81%
|
(142)
-2%
|
(142)
0%
|
(139)
+2%
|
(112)
+19%
|
(126)
-12%
|
(101)
+20%
|
(87)
+14%
|
(54)
+38%
|
(51)
+6%
|
(78)
-53%
|
(12)
+84%
|
6
N/A
|
98
+1 503%
|
85
-13%
|
63
-25%
|
61
-4%
|
(20)
N/A
|
(16)
+22%
|
(62)
-296%
|
(116)
-87%
|
(129)
-11%
|
(102)
+21%
|
(71)
+31%
|
(70)
+1%
|
(48)
+31%
|
(69)
-42%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(5)
|
(5)
|
(8)
|
(4)
|
(23)
|
(28)
|
(19)
|
(30)
|
(13)
|
(16)
|
(37)
|
(45)
|
(69)
|
(76)
|
(84)
|
(82)
|
(58)
|
(57)
|
(39)
|
(54)
|
(95)
|
(123)
|
(183)
|
(193)
|
(208)
|
(210)
|
(171)
|
(130)
|
(105)
|
(42)
|
(20)
|
(29)
|
(23)
|
(62)
|
(86)
|
(98)
|
(102)
|
(110)
|
(103)
|
(98)
|
(89)
|
(66)
|
(51)
|
(35)
|
(12)
|
(6)
|
(7)
|
(6)
|
(72)
|
(82)
|
(87)
|
(107)
|
(45)
|
(3)
|
21
|
35
|
36
|
6
|
(7)
|
(2)
|
(7)
|
(9)
|
(11)
|
(15)
|
(14)
|
(12)
|
(10)
|
(6)
|
(3)
|
(2)
|
(2)
|
(4)
|
(3)
|
(3)
|
(3)
|
(1)
|
1
|
1
|
1
|
1
|
(1)
|
(1)
|
(1)
|
1
|
0
|
0
|
(0)
|
(3)
|
(2)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
| Income from Continuing Operations |
52
|
54
|
65
|
37
|
59
|
64
|
72
|
97
|
76
|
103
|
135
|
158
|
195
|
183
|
177
|
166
|
149
|
142
|
144
|
189
|
260
|
316
|
383
|
375
|
392
|
345
|
285
|
356
|
(264)
|
(415)
|
(462)
|
(548)
|
89
|
156
|
190
|
157
|
160
|
193
|
199
|
221
|
199
|
167
|
143
|
75
|
12
|
(23)
|
(74)
|
(50)
|
(159)
|
(226)
|
(260)
|
(313)
|
(319)
|
(305)
|
(303)
|
(462)
|
(2 072)
|
(2 063)
|
(2 119)
|
(2 030)
|
(382)
|
(407)
|
(405)
|
(354)
|
309
|
381
|
486
|
542
|
(80)
|
(141)
|
(144)
|
(146)
|
(142)
|
(115)
|
(129)
|
(102)
|
(86)
|
(53)
|
(50)
|
(77)
|
(13)
|
5
|
97
|
85
|
64
|
61
|
(20)
|
(18)
|
(64)
|
(119)
|
(131)
|
(104)
|
(73)
|
(73)
|
(51)
|
(72)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
(22)
|
(29)
|
(33)
|
(32)
|
(26)
|
(27)
|
(28)
|
(23)
|
(22)
|
(20)
|
(17)
|
(19)
|
(20)
|
(20)
|
(21)
|
(22)
|
(23)
|
(27)
|
(26)
|
(26)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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) |
30
N/A
|
32
+9%
|
43
+32%
|
15
-65%
|
37
+148%
|
45
+22%
|
52
+15%
|
76
+45%
|
83
+9%
|
103
+24%
|
130
+26%
|
150
+15%
|
165
+10%
|
150
-9%
|
150
0%
|
141
-6%
|
124
-12%
|
123
-1%
|
127
+3%
|
175
+38%
|
246
+40%
|
299
+22%
|
364
+22%
|
355
-2%
|
370
+4%
|
323
-13%
|
262
-19%
|
330
+26%
|
(290)
N/A
|
(441)
-52%
|
(478)
-8%
|
(555)
-16%
|
86
N/A
|
158
+84%
|
184
+16%
|
150
-18%
|
145
-4%
|
179
+24%
|
189
+6%
|
212
+12%
|
197
-7%
|
166
-16%
|
147
-12%
|
79
-46%
|
34
-57%
|
24
-28%
|
(27)
N/A
|
(3)
+87%
|
(660)
-19 321%
|
(732)
-11%
|
(751)
-3%
|
(803)
-7%
|
(290)
+64%
|
(299)
-3%
|
(321)
-8%
|
(480)
-49%
|
(2 077)
-333%
|
(2 068)
+0%
|
(2 119)
-2%
|
(2 030)
+4%
|
(379)
+81%
|
(404)
-7%
|
(402)
+0%
|
(351)
+13%
|
294
N/A
|
366
+25%
|
471
+29%
|
527
+12%
|
(64)
N/A
|
(125)
-95%
|
(219)
-74%
|
(235)
-8%
|
(368)
-56%
|
(348)
+5%
|
(372)
-7%
|
(114)
+69%
|
22
N/A
|
59
+165%
|
163
+177%
|
(82)
N/A
|
(18)
+78%
|
3
N/A
|
95
+3 166%
|
85
-11%
|
64
-25%
|
61
-4%
|
(20)
N/A
|
(18)
+8%
|
(65)
-255%
|
(118)
-83%
|
(130)
-10%
|
(103)
+21%
|
(73)
+30%
|
(73)
0%
|
(51)
+30%
|
(73)
-42%
|
|
| EPS (Diluted) |
0.18
N/A
|
0.19
+6%
|
0.25
+32%
|
0.08
-68%
|
0.22
+175%
|
0.27
+23%
|
0.28
+4%
|
0.38
+36%
|
0.44
+16%
|
0.49
+11%
|
0.62
+27%
|
1.42
+129%
|
0.83
-42%
|
0.75
-10%
|
0.75
N/A
|
0.7
-7%
|
0.62
-11%
|
0.63
+2%
|
0.83
+32%
|
0.97
+17%
|
1.32
+36%
|
1.74
+32%
|
1.97
+13%
|
1.51
-23%
|
1.79
+19%
|
1.36
-24%
|
0.98
-28%
|
1.11
+13%
|
-1.05
N/A
|
-1.5
-43%
|
-1.61
-7%
|
-1.87
-16%
|
0.3
N/A
|
0.54
+80%
|
0.63
+17%
|
0.52
-17%
|
0.48
-8%
|
0.6
+25%
|
0.63
+5%
|
0.71
+13%
|
0.67
-6%
|
0.56
-16%
|
0.48
-14%
|
0.25
-48%
|
0.11
-56%
|
0.08
-27%
|
-0.09
N/A
|
-0.01
+89%
|
-2.22
-22 100%
|
-2.46
-11%
|
-2.52
-2%
|
-2.7
-7%
|
-0.97
+64%
|
-1.02
-5%
|
-1.09
-7%
|
-1.63
-50%
|
-7.07
-334%
|
-7.03
+1%
|
-7.2
-2%
|
-6.9
+4%
|
-1.3
+81%
|
-1.38
-6%
|
-1.38
N/A
|
-1.18
+14%
|
0.97
N/A
|
0.98
+1%
|
1.16
+18%
|
1.32
+14%
|
-0.16
N/A
|
-0.31
-94%
|
-0.54
-74%
|
-0.59
-9%
|
-0.92
-56%
|
-0.87
+5%
|
-0.93
-7%
|
-0.28
+70%
|
0.05
N/A
|
0.14
+180%
|
0.4
+186%
|
-0.19
N/A
|
-0.03
+84%
|
0.01
N/A
|
0.25
+2 400%
|
0.22
-12%
|
0.16
-27%
|
0.15
-6%
|
-0.06
N/A
|
-0.05
+17%
|
-0.16
-220%
|
-0.3
-87%
|
-0.33
-10%
|
-0.26
+21%
|
-0.18
+31%
|
-0.18
N/A
|
-0.1
+44%
|
-0.14
-40%
|
|