Telefonica SA
XMUN:TNE2
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Income Statement
Earnings Waterfall
Telefonica SA
Income Statement
Telefonica SA
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3 333
|
0
|
0
|
0
|
3 036
|
0
|
0
|
0
|
2 514
|
0
|
0
|
0
|
2 671
|
0
|
0
|
0
|
3 094
|
0
|
0
|
0
|
2 898
|
0
|
0
|
0
|
2 540
|
0
|
0
|
0
|
3 146
|
0
|
0
|
0
|
2 225
|
0
|
0
|
0
|
1 975
|
0
|
0
|
0
|
1 715
|
0
|
0
|
0
|
1 903
|
0
|
0
|
0
|
1 513
|
0
|
0
|
0
|
1 564
|
0
|
0
|
0
|
1 941
|
0
|
0
|
0
|
2 041
|
0
|
0
|
0
|
2 308
|
0
|
0
|
0
|
|
| Revenue |
31 053
N/A
|
31 062
+0%
|
30 580
-2%
|
29 631
-3%
|
28 411
-4%
|
27 683
-3%
|
27 570
0%
|
28 008
+2%
|
28 400
+1%
|
29 226
+3%
|
29 499
+1%
|
29 822
+1%
|
30 322
+2%
|
32 065
+6%
|
33 660
+5%
|
35 935
+7%
|
37 882
+5%
|
41 115
+9%
|
45 360
+10%
|
49 034
+8%
|
52 901
+8%
|
54 702
+3%
|
55 564
+2%
|
56 210
+1%
|
56 441
+0%
|
56 590
+0%
|
56 764
+0%
|
57 569
+1%
|
57 946
+1%
|
57 748
0%
|
57 362
-1%
|
56 559
-1%
|
56 731
+0%
|
56 965
+0%
|
58 219
+2%
|
59 256
+2%
|
60 737
+2%
|
62 240
+2%
|
62 570
+1%
|
63 129
+1%
|
62 837
0%
|
62 913
+0%
|
62 932
+0%
|
62 684
0%
|
62 356
-1%
|
60 986
-2%
|
59 938
-2%
|
58 463
-2%
|
57 061
-2%
|
53 171
-7%
|
49 316
-7%
|
46 012
-7%
|
43 458
-6%
|
44 750
+3%
|
49 791
+11%
|
52 935
+6%
|
54 916
+4%
|
55 884
+2%
|
54 727
-2%
|
53 904
-2%
|
52 036
-3%
|
54 384
+5%
|
52 893
-3%
|
52 567
-1%
|
52 008
-1%
|
51 066
-2%
|
49 993
-2%
|
48 938
-2%
|
48 693
-1%
|
48 482
0%
|
48 737
+1%
|
48 940
+0%
|
48 422
-1%
|
47 809
-1%
|
46 007
-4%
|
44 566
-3%
|
43 076
-3%
|
42 050
-2%
|
41 674
-1%
|
40 511
-3%
|
39 277
-3%
|
38 346
-2%
|
38 422
+0%
|
39 467
+3%
|
39 993
+1%
|
40 628
+2%
|
40 721
+0%
|
40 699
0%
|
40 652
0%
|
40 747
+0%
|
40 869
+0%
|
40 571
-1%
|
41 315
+2%
|
50 419
+22%
|
58 177
+15%
|
57 112
-2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(6 432)
|
(6 498)
|
(6 400)
|
(6 247)
|
(6 422)
|
(5 950)
|
(5 812)
|
(5 726)
|
(5 798)
|
(6 202)
|
(6 522)
|
(6 903)
|
(6 860)
|
(12 941)
|
(14 086)
|
(15 231)
|
(16 179)
|
(18 054)
|
(20 366)
|
(22 571)
|
(15 910)
|
(26 298)
|
(26 687)
|
(27 050)
|
(17 199)
|
(27 168)
|
(27 140)
|
(27 365)
|
(17 082)
|
(26 849)
|
(26 392)
|
(25 868)
|
(15 997)
|
(26 232)
|
(27 046)
|
(27 691)
|
(16 869)
|
(26 228)
|
(26 568)
|
(27 142)
|
(17 517)
|
(28 419)
|
(28 567)
|
(28 531)
|
(17 252)
|
(27 520)
|
(24 209)
|
(23 745)
|
(26 837)
|
(19 036)
|
(17 481)
|
(13 087)
|
(19 918)
|
(11 848)
|
(14 152)
|
(15 367)
|
(27 187)
|
(16 439)
|
(15 965)
|
(15 523)
|
(24 811)
|
(15 430)
|
(14 312)
|
(14 277)
|
(24 604)
|
(13 761)
|
(13 474)
|
(13 205)
|
(23 596)
|
(13 138)
|
(13 276)
|
(13 246)
|
(23 223)
|
0
|
0
|
0
|
(21 758)
|
0
|
0
|
0
|
(20 091)
|
0
|
0
|
0
|
(20 889)
|
0
|
0
|
0
|
(20 777)
|
0
|
0
|
0
|
(20 908)
|
0
|
(19 718)
|
0
|
|
| Gross Profit |
24 620
N/A
|
24 565
0%
|
24 180
-2%
|
23 384
-3%
|
21 989
-6%
|
21 732
-1%
|
21 758
+0%
|
22 282
+2%
|
22 602
+1%
|
23 025
+2%
|
22 977
0%
|
22 919
0%
|
23 462
+2%
|
19 124
-18%
|
19 575
+2%
|
20 705
+6%
|
21 703
+5%
|
23 062
+6%
|
24 994
+8%
|
26 463
+6%
|
36 991
+40%
|
28 404
-23%
|
28 877
+2%
|
29 160
+1%
|
39 242
+35%
|
29 422
-25%
|
29 624
+1%
|
30 204
+2%
|
40 864
+35%
|
30 899
-24%
|
30 970
+0%
|
30 691
-1%
|
40 734
+33%
|
30 733
-25%
|
31 173
+1%
|
31 565
+1%
|
43 868
+39%
|
36 012
-18%
|
36 002
0%
|
35 987
0%
|
45 320
+26%
|
34 494
-24%
|
34 365
0%
|
34 153
-1%
|
45 104
+32%
|
33 466
-26%
|
35 729
+7%
|
34 718
-3%
|
30 224
-13%
|
34 135
+13%
|
31 835
-7%
|
32 925
+3%
|
23 540
-29%
|
32 902
+40%
|
35 639
+8%
|
37 568
+5%
|
27 729
-26%
|
39 445
+42%
|
38 762
-2%
|
38 381
-1%
|
27 225
-29%
|
38 954
+43%
|
38 581
-1%
|
38 290
-1%
|
27 404
-28%
|
37 305
+36%
|
36 519
-2%
|
35 733
-2%
|
25 097
-30%
|
35 344
+41%
|
35 461
+0%
|
35 694
+1%
|
25 199
-29%
|
0
N/A
|
0
N/A
|
0
N/A
|
21 318
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
19 186
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
19 104
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
19 875
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
20 407
N/A
|
0
N/A
|
19 215
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(20 036)
|
(18 748)
|
(18 363)
|
(17 691)
|
(17 625)
|
(16 994)
|
(16 701)
|
(16 699)
|
(16 718)
|
(16 816)
|
(16 823)
|
(16 389)
|
(16 660)
|
(12 020)
|
(12 300)
|
(12 971)
|
(12 456)
|
(14 467)
|
(15 809)
|
(16 889)
|
(26 643)
|
(18 579)
|
(18 613)
|
(18 446)
|
(27 405)
|
(18 449)
|
(17 922)
|
(18 211)
|
(27 183)
|
(17 197)
|
(17 246)
|
(17 137)
|
(27 293)
|
(17 544)
|
(17 912)
|
(18 440)
|
(31 577)
|
(23 668)
|
(23 926)
|
(26 926)
|
(36 074)
|
(25 821)
|
(26 202)
|
(23 587)
|
(34 524)
|
(23 097)
|
(25 916)
|
(25 021)
|
(20 896)
|
(25 111)
|
(23 329)
|
(25 034)
|
(17 503)
|
(26 899)
|
(29 165)
|
(31 370)
|
(24 377)
|
(35 986)
|
(35 436)
|
(35 217)
|
(21 828)
|
(33 321)
|
(32 916)
|
(32 565)
|
(20 748)
|
(30 613)
|
(29 661)
|
(28 739)
|
(18 452)
|
(28 747)
|
(29 013)
|
(31 417)
|
(21 558)
|
(43 611)
|
(42 589)
|
(39 521)
|
(16 587)
|
(37 734)
|
(37 206)
|
(36 558)
|
(16 587)
|
(36 708)
|
(37 024)
|
(37 957)
|
(15 712)
|
(36 548)
|
(36 601)
|
(36 441)
|
(17 450)
|
(36 509)
|
(36 570)
|
(36 285)
|
(15 829)
|
(44 648)
|
(31 761)
|
(50 258)
|
|
| Selling, General & Administrative |
(10 925)
|
(5 909)
|
(5 783)
|
(5 566)
|
(9 770)
|
(5 081)
|
(5 034)
|
(5 100)
|
(9 724)
|
(5 292)
|
(5 695)
|
(5 618)
|
(10 013)
|
(5 652)
|
(5 729)
|
(5 974)
|
(5 828)
|
(6 747)
|
(7 136)
|
(7 540)
|
(7 444)
|
(8 619)
|
(8 622)
|
(8 684)
|
(7 668)
|
(8 811)
|
(8 605)
|
(8 769)
|
(7 821)
|
(8 008)
|
(7 873)
|
(7 794)
|
(7 978)
|
(8 099)
|
(8 532)
|
(9 028)
|
(9 688)
|
(9 591)
|
(9 688)
|
(12 343)
|
(13 865)
|
(12 553)
|
(12 745)
|
(10 074)
|
(11 533)
|
(9 635)
|
(8 910)
|
(8 499)
|
(10 780)
|
(7 489)
|
(7 150)
|
(6 600)
|
(9 575)
|
(6 801)
|
(7 258)
|
(7 556)
|
(14 111)
|
(10 465)
|
(10 337)
|
(10 227)
|
(11 566)
|
(8 299)
|
(8 155)
|
(8 049)
|
(10 427)
|
(6 610)
|
(6 440)
|
(6 222)
|
(8 797)
|
(6 250)
|
(6 267)
|
(8 176)
|
(10 076)
|
0
|
0
|
0
|
(7 131)
|
0
|
0
|
0
|
(8 176)
|
0
|
0
|
0
|
(7 137)
|
0
|
0
|
0
|
(8 762)
|
0
|
0
|
0
|
(7 529)
|
0
|
(6 975)
|
0
|
|
| Depreciation & Amortization |
(8 063)
|
(8 222)
|
(8 024)
|
(7 717)
|
(7 170)
|
(7 018)
|
(6 805)
|
(6 763)
|
(6 591)
|
(5 155)
|
(4 869)
|
(4 561)
|
(6 250)
|
(5 754)
|
(5 914)
|
(6 264)
|
(6 718)
|
(7 473)
|
(8 346)
|
(9 085)
|
(9 704)
|
(9 799)
|
(9 683)
|
(9 495)
|
(9 436)
|
(9 318)
|
(9 246)
|
(9 256)
|
(9 046)
|
(8 945)
|
(8 931)
|
(8 905)
|
(8 956)
|
(8 964)
|
(8 998)
|
(9 037)
|
(9 303)
|
(9 636)
|
(9 810)
|
(10 113)
|
(10 146)
|
(10 199)
|
(10 322)
|
(10 365)
|
(10 433)
|
(10 365)
|
(10 406)
|
(10 074)
|
(9 627)
|
(8 894)
|
(8 013)
|
(7 475)
|
(7 431)
|
(7 769)
|
(8 771)
|
(9 401)
|
(9 704)
|
(9 919)
|
(9 832)
|
(9 889)
|
(9 649)
|
(10 064)
|
(9 785)
|
(9 649)
|
(9 396)
|
(9 172)
|
(9 056)
|
(8 846)
|
(9 049)
|
(9 436)
|
(9 828)
|
(10 296)
|
(10 582)
|
(10 638)
|
(10 286)
|
(9 834)
|
(9 359)
|
(8 713)
|
(8 547)
|
(8 574)
|
(8 397)
|
(8 482)
|
(8 593)
|
(8 772)
|
(8 796)
|
(8 838)
|
(8 808)
|
(8 746)
|
(8 797)
|
(8 809)
|
(8 810)
|
(8 744)
|
(8 799)
|
(10 791)
|
(12 584)
|
(12 294)
|
|
| Other Operating Expenses |
(1 048)
|
(4 619)
|
(4 557)
|
(4 409)
|
(684)
|
(4 896)
|
(4 863)
|
(4 835)
|
(403)
|
(6 368)
|
(6 258)
|
(6 210)
|
(397)
|
(615)
|
(657)
|
(732)
|
89
|
(245)
|
(326)
|
(264)
|
(9 495)
|
(161)
|
(308)
|
(267)
|
(10 301)
|
(320)
|
(71)
|
(186)
|
(10 316)
|
(244)
|
(442)
|
(438)
|
(10 359)
|
(481)
|
(382)
|
(375)
|
(12 586)
|
(4 441)
|
(4 428)
|
(4 470)
|
(12 063)
|
(3 069)
|
(3 135)
|
(3 148)
|
(12 558)
|
(3 097)
|
(6 600)
|
(6 448)
|
(489)
|
(8 728)
|
(8 166)
|
(10 959)
|
(497)
|
(12 329)
|
(13 136)
|
(14 413)
|
(562)
|
(15 602)
|
(15 267)
|
(15 101)
|
(613)
|
(14 958)
|
(14 976)
|
(14 867)
|
(925)
|
(14 831)
|
(14 165)
|
(13 671)
|
(606)
|
(13 061)
|
(12 918)
|
(12 945)
|
(900)
|
(32 973)
|
(32 303)
|
(29 687)
|
(97)
|
(29 021)
|
(28 659)
|
(27 984)
|
(14)
|
(28 226)
|
(28 431)
|
(29 185)
|
221
|
(27 710)
|
(27 793)
|
(27 695)
|
109
|
(27 700)
|
(27 760)
|
(27 541)
|
499
|
(33 857)
|
(12 202)
|
(37 964)
|
|
| Operating Income |
4 585
N/A
|
5 816
+27%
|
5 817
+0%
|
5 693
-2%
|
4 364
-23%
|
4 739
+9%
|
5 058
+7%
|
5 584
+10%
|
5 883
+5%
|
6 209
+6%
|
6 153
-1%
|
6 529
+6%
|
6 802
+4%
|
7 103
+4%
|
7 275
+2%
|
7 734
+6%
|
9 247
+20%
|
8 595
-7%
|
9 185
+7%
|
9 574
+4%
|
10 348
+8%
|
9 825
-5%
|
10 264
+4%
|
10 714
+4%
|
11 837
+10%
|
10 973
-7%
|
11 702
+7%
|
11 993
+2%
|
13 681
+14%
|
13 702
+0%
|
13 724
+0%
|
13 554
-1%
|
13 441
-1%
|
13 189
-2%
|
13 261
+1%
|
13 125
-1%
|
12 291
-6%
|
12 344
+0%
|
12 076
-2%
|
9 061
-25%
|
9 246
+2%
|
8 673
-6%
|
8 163
-6%
|
10 566
+29%
|
10 580
+0%
|
10 369
-2%
|
9 813
-5%
|
9 697
-1%
|
9 328
-4%
|
9 024
-3%
|
8 506
-6%
|
7 891
-7%
|
6 037
-23%
|
6 003
-1%
|
6 474
+8%
|
6 198
-4%
|
3 352
-46%
|
3 459
+3%
|
3 326
-4%
|
3 164
-5%
|
5 397
+71%
|
5 633
+4%
|
5 665
+1%
|
5 725
+1%
|
6 656
+16%
|
6 692
+1%
|
6 858
+2%
|
6 994
+2%
|
6 645
-5%
|
6 597
-1%
|
6 448
-2%
|
4 277
-34%
|
3 641
-15%
|
4 198
+15%
|
3 418
-19%
|
5 045
+48%
|
4 731
-6%
|
4 316
-9%
|
4 468
+4%
|
3 953
-12%
|
2 599
-34%
|
1 638
-37%
|
1 398
-15%
|
1 510
+8%
|
3 392
+125%
|
4 080
+20%
|
4 120
+1%
|
4 258
+3%
|
2 425
-43%
|
4 238
+75%
|
4 299
+1%
|
4 286
0%
|
4 578
+7%
|
5 771
+26%
|
6 698
+16%
|
6 854
+2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(703)
|
(362)
|
(449)
|
(514)
|
(822)
|
(460)
|
(416)
|
(282)
|
667
|
(192)
|
(123)
|
(104)
|
419
|
(31)
|
(4)
|
10
|
34
|
(98)
|
(94)
|
(77)
|
1 091
|
89
|
117
|
122
|
743
|
104
|
55
|
53
|
751
|
(155)
|
(127)
|
(134)
|
(2 956)
|
78
|
90
|
68
|
(2 056)
|
24
|
(532)
|
(498)
|
(2 837)
|
(2 814)
|
(2 311)
|
(2 328)
|
(4 381)
|
(2 689)
|
(3 388)
|
(4 275)
|
(2 882)
|
(3 188)
|
(3 087)
|
(2 915)
|
(2 911)
|
(3 250)
|
(3 143)
|
(3 218)
|
(2 575)
|
(2 634)
|
(2 786)
|
(2 538)
|
(1 295)
|
(2 008)
|
(2 096)
|
(2 096)
|
(1 415)
|
(2 126)
|
(1 361)
|
(1 043)
|
(1 164)
|
(979)
|
(1 435)
|
(1 761)
|
(1 445)
|
(2 041)
|
(1 920)
|
(1 912)
|
(1 304)
|
(1 374)
|
(1 433)
|
(1 279)
|
(1 359)
|
(1 467)
|
(1 426)
|
(1 407)
|
(2 976)
|
(1 330)
|
(1 345)
|
(1 699)
|
(3 926)
|
(3 926)
|
(4 023)
|
(3 838)
|
(1 546)
|
(2 524)
|
(3 163)
|
(3 107)
|
|
| Non-Reccuring Items |
(546)
|
(1 544)
|
(7 677)
|
(7 766)
|
(6 479)
|
(6 569)
|
(539)
|
(432)
|
(1 740)
|
(1 685)
|
(1 749)
|
(1 647)
|
(1 292)
|
(182)
|
(148)
|
(150)
|
(688)
|
257
|
211
|
271
|
(926)
|
8
|
1 264
|
2 569
|
1 551
|
2 805
|
1 730
|
354
|
192
|
230
|
42
|
60
|
206
|
231
|
350
|
4 184
|
4 183
|
4 257
|
4 289
|
485
|
818
|
846
|
854
|
811
|
218
|
(18)
|
0
|
(222)
|
122
|
(50)
|
(38)
|
26
|
313
|
268
|
0
|
275
|
173
|
71
|
0
|
62
|
72
|
67
|
92
|
87
|
135
|
167
|
91
|
108
|
(123)
|
(63)
|
0
|
414
|
896
|
(219)
|
(210)
|
(1 462)
|
(592)
|
126
|
10 294
|
11 844
|
10 987
|
11 644
|
1 450
|
673
|
664
|
(144)
|
(155)
|
(150)
|
168
|
(1 573)
|
(1 561)
|
(1 865)
|
(2 183)
|
(2 569)
|
(2 408)
|
(2 352)
|
|
| Gain/Loss on Disposition of Assets |
79
|
0
|
0
|
0
|
(9 666)
|
0
|
0
|
0
|
537
|
0
|
0
|
0
|
64
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
(1 382)
|
(2 543)
|
(2 857)
|
(2 839)
|
(1 998)
|
(11 340)
|
(10 637)
|
(10 689)
|
(1 985)
|
(644)
|
(868)
|
(863)
|
(1 596)
|
(1 632)
|
(1 772)
|
(1 716)
|
(1 796)
|
(1 837)
|
(2 092)
|
(2 435)
|
(3 749)
|
(2 975)
|
(2 977)
|
(2 896)
|
(3 447)
|
(2 845)
|
(2 793)
|
(2 848)
|
(3 709)
|
(2 805)
|
(2 864)
|
(2 973)
|
(304)
|
(3 105)
|
(3 108)
|
(3 007)
|
(517)
|
(2 655)
|
(2 559)
|
(2 721)
|
(739)
|
(1 467)
|
(1 649)
|
(1 601)
|
(553)
|
(1 600)
|
(833)
|
0
|
(288)
|
(1)
|
1
|
1
|
(366)
|
1
|
(1)
|
(1)
|
(44)
|
(1)
|
0
|
(1)
|
(929)
|
1
|
0
|
1
|
(779)
|
0
|
0
|
0
|
213
|
0
|
0
|
0
|
(374)
|
0
|
0
|
0
|
(252)
|
0
|
0
|
0
|
(132)
|
0
|
0
|
0
|
1 880
|
0
|
0
|
1
|
(140)
|
0
|
0
|
(2)
|
(292)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
2 034
N/A
|
1 367
-33%
|
(5 166)
N/A
|
(5 426)
-5%
|
(14 601)
-169%
|
(13 631)
+7%
|
(6 535)
+52%
|
(5 820)
+11%
|
3 363
N/A
|
3 690
+10%
|
3 413
-8%
|
3 915
+15%
|
4 397
+12%
|
5 258
+20%
|
5 353
+2%
|
5 880
+10%
|
6 796
+16%
|
6 918
+2%
|
7 211
+4%
|
7 333
+2%
|
6 764
-8%
|
6 947
+3%
|
8 668
+25%
|
10 509
+21%
|
10 684
+2%
|
11 037
+3%
|
10 694
-3%
|
9 552
-11%
|
10 915
+14%
|
10 972
+1%
|
10 775
-2%
|
10 507
-2%
|
10 387
-1%
|
10 393
+0%
|
10 593
+2%
|
14 370
+36%
|
13 901
-3%
|
13 970
+0%
|
13 274
-5%
|
6 327
-52%
|
6 488
+3%
|
5 238
-19%
|
5 057
-3%
|
7 448
+47%
|
5 864
-21%
|
6 062
+3%
|
5 592
-8%
|
5 200
-7%
|
6 280
+21%
|
5 785
-8%
|
5 382
-7%
|
5 003
-7%
|
3 073
-39%
|
3 022
-2%
|
3 330
+10%
|
3 254
-2%
|
906
-72%
|
895
-1%
|
540
-40%
|
687
+27%
|
3 245
+372%
|
3 693
+14%
|
3 661
-1%
|
3 717
+2%
|
4 597
+24%
|
4 733
+3%
|
5 588
+18%
|
6 059
+8%
|
5 571
-8%
|
5 555
0%
|
5 013
-10%
|
2 930
-42%
|
2 718
-7%
|
1 938
-29%
|
1 288
-34%
|
1 671
+30%
|
2 583
+55%
|
3 069
+19%
|
13 330
+334%
|
14 519
+9%
|
12 095
-17%
|
11 815
-2%
|
1 422
-88%
|
776
-45%
|
2 960
+281%
|
2 606
-12%
|
2 620
+1%
|
2 410
-8%
|
(1 473)
N/A
|
(1 261)
+14%
|
(1 285)
-2%
|
(1 419)
-10%
|
557
N/A
|
677
+22%
|
1 126
+66%
|
1 395
+24%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(198)
|
186
|
364
|
664
|
3 229
|
2 786
|
2 410
|
1 904
|
(913)
|
(1 056)
|
(838)
|
(944)
|
(1 139)
|
(1 680)
|
(1 661)
|
(1 774)
|
(1 969)
|
(1 944)
|
(2 001)
|
(2 211)
|
(1 781)
|
(1 824)
|
(2 153)
|
(1 337)
|
(1 565)
|
(1 645)
|
(1 828)
|
(2 667)
|
(3 089)
|
(3 088)
|
(3 123)
|
(3 004)
|
(2 450)
|
(2 429)
|
(2 325)
|
(2 891)
|
(3 829)
|
(3 843)
|
(3 671)
|
(2 181)
|
(301)
|
26
|
10
|
(577)
|
(1 461)
|
(1 511)
|
(1 252)
|
(1 208)
|
(1 311)
|
(1 144)
|
(790)
|
(726)
|
(260)
|
(361)
|
(180)
|
(191)
|
(155)
|
(68)
|
(583)
|
(475)
|
(846)
|
(892)
|
(818)
|
(972)
|
(1 219)
|
(1 264)
|
(2 002)
|
(2 021)
|
(1 621)
|
(1 496)
|
(873)
|
(405)
|
(1 054)
|
(815)
|
(718)
|
(928)
|
(626)
|
(636)
|
(1 406)
|
(1 653)
|
(1 378)
|
(1 266)
|
(490)
|
(139)
|
(641)
|
(709)
|
(559)
|
(310)
|
899
|
896
|
900
|
517
|
(348)
|
(495)
|
(827)
|
(838)
|
|
| Income from Continuing Operations |
1 836
|
1 553
|
(4 803)
|
(4 763)
|
(11 372)
|
(10 846)
|
(4 125)
|
(3 916)
|
2 449
|
2 633
|
2 574
|
2 970
|
3 258
|
3 578
|
3 692
|
4 106
|
4 827
|
4 974
|
5 210
|
5 122
|
4 983
|
5 123
|
6 515
|
9 172
|
9 119
|
9 392
|
8 866
|
6 885
|
7 826
|
7 884
|
7 652
|
7 503
|
7 937
|
7 964
|
8 268
|
11 479
|
10 072
|
10 127
|
9 603
|
4 146
|
6 187
|
5 264
|
5 067
|
6 871
|
4 403
|
4 551
|
4 340
|
3 992
|
4 969
|
4 641
|
4 592
|
4 277
|
2 813
|
2 661
|
3 150
|
3 063
|
751
|
827
|
(43)
|
212
|
2 399
|
2 801
|
2 843
|
2 745
|
3 378
|
3 469
|
3 586
|
4 038
|
3 950
|
4 059
|
4 140
|
2 525
|
1 664
|
1 123
|
570
|
743
|
1 957
|
2 433
|
11 924
|
12 866
|
10 717
|
10 549
|
932
|
637
|
2 319
|
1 897
|
2 061
|
2 100
|
(574)
|
(365)
|
(385)
|
(902)
|
209
|
182
|
299
|
557
|
|
| Income to Minority Interest |
271
|
244
|
187
|
243
|
5 796
|
5 691
|
5 548
|
5 389
|
(245)
|
(272)
|
(290)
|
(298)
|
(381)
|
(329)
|
(336)
|
(347)
|
(381)
|
(402)
|
(426)
|
(398)
|
(346)
|
(327)
|
(270)
|
(229)
|
(213)
|
(205)
|
(197)
|
(231)
|
(234)
|
(207)
|
(201)
|
(172)
|
(161)
|
(155)
|
(168)
|
(203)
|
95
|
8
|
(51)
|
(82)
|
(784)
|
(737)
|
(750)
|
(745)
|
(475)
|
(469)
|
(431)
|
(374)
|
(376)
|
(356)
|
(437)
|
(465)
|
(251)
|
(195)
|
(64)
|
(13)
|
(135)
|
(161)
|
(93)
|
(75)
|
(30)
|
(53)
|
(116)
|
(162)
|
(246)
|
(280)
|
(472)
|
(624)
|
(619)
|
(638)
|
(604)
|
(571)
|
(522)
|
(501)
|
(384)
|
(275)
|
(375)
|
(371)
|
(2 544)
|
(2 620)
|
(2 580)
|
(2 592)
|
(398)
|
(348)
|
(308)
|
(295)
|
(316)
|
(312)
|
(318)
|
(292)
|
(288)
|
(264)
|
(258)
|
(325)
|
(331)
|
(328)
|
|
| Net Income (Common) |
2 107
N/A
|
1 796
-15%
|
(4 616)
N/A
|
(4 520)
+2%
|
(5 577)
-23%
|
(5 155)
+8%
|
1 422
N/A
|
1 473
+4%
|
2 204
+50%
|
2 332
+6%
|
2 243
-4%
|
2 614
+17%
|
2 877
+10%
|
3 416
+19%
|
3 546
+4%
|
4 004
+13%
|
4 446
+11%
|
4 701
+6%
|
4 913
+5%
|
6 392
+30%
|
6 233
-2%
|
6 383
+2%
|
7 821
+23%
|
8 942
+14%
|
8 906
0%
|
9 187
+3%
|
8 669
-6%
|
6 654
-23%
|
7 592
+14%
|
7 672
+1%
|
7 451
-3%
|
7 331
-2%
|
7 776
+6%
|
7 814
+0%
|
8 100
+4%
|
11 276
+39%
|
10 167
-10%
|
10 135
0%
|
9 552
-6%
|
4 064
-57%
|
5 403
+33%
|
4 527
-16%
|
4 317
-5%
|
6 126
+42%
|
3 928
-36%
|
4 082
+4%
|
3 909
-4%
|
3 618
-7%
|
4 593
+27%
|
4 379
-5%
|
4 335
-1%
|
4 146
-4%
|
3 001
-28%
|
4 115
+37%
|
3 345
-19%
|
3 155
-6%
|
368
-88%
|
(886)
N/A
|
(761)
+14%
|
(487)
+36%
|
2 113
N/A
|
2 116
+0%
|
2 335
+10%
|
2 121
-9%
|
2 856
+35%
|
2 703
-5%
|
2 698
0%
|
3 004
+11%
|
2 929
-2%
|
3 140
+7%
|
3 411
+9%
|
1 892
-45%
|
860
-55%
|
341
-60%
|
(96)
N/A
|
187
N/A
|
1 331
+612%
|
1 826
+37%
|
9 003
+393%
|
9 814
+9%
|
7 884
-20%
|
7 726
-2%
|
275
-96%
|
62
-77%
|
1 802
+2 806%
|
1 379
-23%
|
1 528
+11%
|
1 542
+1%
|
(1 146)
N/A
|
(915)
+20%
|
(933)
-2%
|
(1 431)
-53%
|
(318)
+78%
|
(2 197)
-591%
|
(4 061)
-85%
|
(3 798)
+6%
|
|
| EPS (Diluted) |
0.41
N/A
|
0.34
-17%
|
-0.83
N/A
|
-0.84
-1%
|
-1.04
-24%
|
-0.94
+10%
|
0.25
N/A
|
0.26
+4%
|
0.4
+54%
|
0.43
+7%
|
0.4
-7%
|
0.47
+17%
|
0.53
+13%
|
0.63
+19%
|
0.65
+3%
|
0.74
+14%
|
0.83
+12%
|
0.89
+7%
|
0.94
+6%
|
1.19
+27%
|
1.17
-2%
|
1.19
+2%
|
1.48
+24%
|
1.7
+15%
|
1.69
-1%
|
1.76
+4%
|
1.67
-5%
|
1.29
-23%
|
1.48
+15%
|
1.5
+1%
|
1.48
-1%
|
1.45
-2%
|
1.54
+6%
|
1.55
+1%
|
1.61
+4%
|
2.24
+39%
|
2.03
-9%
|
2.02
0%
|
1.91
-5%
|
0.81
-58%
|
1.08
+33%
|
0.91
-16%
|
0.87
-4%
|
1.26
+45%
|
0.8
-37%
|
0.83
+4%
|
0.79
-5%
|
0.73
-8%
|
0.93
+27%
|
0.9
-3%
|
0.89
-1%
|
0.86
-3%
|
0.61
-29%
|
0.84
+38%
|
0.65
-23%
|
0.6
-8%
|
0.07
-88%
|
-0.17
N/A
|
-0.1
+41%
|
-0.1
N/A
|
0.35
N/A
|
0.41
+17%
|
0.44
+7%
|
0.41
-7%
|
0.47
+15%
|
0.52
+11%
|
0.52
N/A
|
0.58
+12%
|
0.48
-17%
|
0.6
+25%
|
0.57
-5%
|
0.34
-40%
|
0.14
-59%
|
0.04
-71%
|
-0.03
N/A
|
0.03
N/A
|
0.22
+633%
|
0.3
+36%
|
1.55
+417%
|
1.7
+10%
|
1.34
-21%
|
1.35
+1%
|
0.07
-95%
|
0.03
-57%
|
0.31
+933%
|
0.24
-23%
|
0.27
+13%
|
0.27
N/A
|
-0.2
N/A
|
-0.16
+20%
|
-0.16
N/A
|
-0.25
-56%
|
-0.06
+76%
|
-0.38
-533%
|
-0.72
-89%
|
-0.67
+7%
|
|