Companhia de Eletricidade do Estado da Bahia Coelba
BOVESPA:CEEB3
Income Statement
Earnings Waterfall
Companhia de Eletricidade do Estado da Bahia Coelba
Income Statement
Companhia de Eletricidade do Estado da Bahia Coelba
| 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 | Dec-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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
37
|
78
|
125
|
162
|
136
|
141
|
141
|
0
|
137
|
137
|
136
|
186
|
188
|
187
|
187
|
186
|
191
|
201
|
213
|
222
|
224
|
219
|
210
|
203
|
205
|
208
|
223
|
224
|
222
|
244
|
255
|
285
|
301
|
307
|
317
|
315
|
361
|
349
|
349
|
376
|
368
|
431
|
501
|
623
|
760
|
954
|
1 035
|
1 087
|
1 186
|
1 175
|
1 224
|
1 233
|
1 242
|
1 242
|
1 271
|
1 333
|
0
|
0
|
0
|
0
|
|
| Revenue |
2 066
N/A
|
2 093
+1%
|
2 215
+6%
|
1 883
-15%
|
1 883
0%
|
1 974
+5%
|
2 110
+7%
|
2 248
+7%
|
1 923
-14%
|
2 016
+5%
|
2 069
+3%
|
2 609
+26%
|
2 257
-13%
|
2 252
0%
|
2 209
-2%
|
2 702
+22%
|
2 619
-3%
|
2 534
-3%
|
2 540
+0%
|
2 734
+8%
|
2 489
-9%
|
2 708
+9%
|
2 781
+3%
|
2 898
+4%
|
3 009
+4%
|
3 043
+1%
|
3 092
+2%
|
3 115
+1%
|
3 114
0%
|
3 108
0%
|
3 206
+3%
|
3 351
+5%
|
3 545
+6%
|
3 830
+8%
|
4 118
+8%
|
4 394
+7%
|
4 591
+4%
|
4 682
+2%
|
4 801
+3%
|
4 967
+3%
|
5 149
+4%
|
5 355
+4%
|
5 603
+5%
|
5 814
+4%
|
5 910
+2%
|
5 755
-3%
|
5 439
-5%
|
4 985
-8%
|
4 690
-6%
|
4 627
-1%
|
4 708
+2%
|
5 544
+18%
|
5 735
+3%
|
6 611
+15%
|
6 832
+3%
|
6 757
-1%
|
7 052
+4%
|
6 782
-4%
|
7 018
+3%
|
7 067
+1%
|
7 282
+3%
|
7 417
+2%
|
8 022
+8%
|
8 141
+1%
|
8 308
+2%
|
8 690
+5%
|
8 908
+3%
|
9 237
+4%
|
9 791
+6%
|
9 985
+2%
|
10 082
+1%
|
10 219
+1%
|
10 188
0%
|
10 027
-2%
|
10 192
+2%
|
11 285
+11%
|
11 889
+5%
|
12 908
+9%
|
14 123
+9%
|
14 265
+1%
|
14 806
+4%
|
15 016
+1%
|
14 313
-5%
|
13 978
-2%
|
14 359
+3%
|
14 413
+0%
|
14 696
+2%
|
15 159
+3%
|
15 124
0%
|
15 330
+1%
|
15 578
+2%
|
16 529
+6%
|
16 714
+1%
|
17 509
+5%
|
18 357
+5%
|
18 380
+0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 053)
|
(1 090)
|
(1 110)
|
(1 263)
|
(1 081)
|
(1 065)
|
(1 204)
|
(1 426)
|
(1 107)
|
(1 214)
|
(1 192)
|
(1 595)
|
(1 133)
|
(1 084)
|
(1 009)
|
(1 442)
|
(1 303)
|
(1 306)
|
(1 334)
|
(1 539)
|
(1 356)
|
(1 405)
|
(1 438)
|
(1 464)
|
(1 549)
|
(1 677)
|
(1 752)
|
(1 818)
|
(1 884)
|
(1 890)
|
(1 971)
|
(2 038)
|
(2 216)
|
(2 412)
|
(2 669)
|
(2 903)
|
(3 051)
|
(3 110)
|
(3 171)
|
(3 411)
|
(3 500)
|
(3 768)
|
(3 963)
|
(4 026)
|
(4 239)
|
(4 110)
|
(3 961)
|
(3 626)
|
(3 593)
|
(3 689)
|
(3 854)
|
(4 100)
|
(4 081)
|
(4 764)
|
(4 906)
|
(5 297)
|
(5 632)
|
(5 300)
|
(5 539)
|
(5 780)
|
(5 992)
|
(6 252)
|
(6 884)
|
(6 934)
|
(7 180)
|
(7 419)
|
(7 398)
|
(7 511)
|
(7 834)
|
(7 854)
|
(7 897)
|
(7 893)
|
(7 796)
|
(7 773)
|
(7 853)
|
(8 732)
|
(9 225)
|
(9 874)
|
(10 731)
|
(10 693)
|
(10 821)
|
(10 695)
|
(10 284)
|
(9 899)
|
(10 029)
|
(10 203)
|
(10 207)
|
(10 477)
|
(10 491)
|
(10 670)
|
(10 888)
|
(11 563)
|
(11 658)
|
(12 199)
|
(12 872)
|
(13 002)
|
|
| Gross Profit |
1 013
N/A
|
1 003
-1%
|
1 105
+10%
|
620
-44%
|
802
+29%
|
909
+13%
|
906
0%
|
823
-9%
|
817
-1%
|
802
-2%
|
877
+9%
|
1 014
+16%
|
1 124
+11%
|
1 168
+4%
|
1 200
+3%
|
1 260
+5%
|
1 317
+4%
|
1 228
-7%
|
1 206
-2%
|
1 196
-1%
|
1 133
-5%
|
1 302
+15%
|
1 343
+3%
|
1 434
+7%
|
1 461
+2%
|
1 366
-6%
|
1 340
-2%
|
1 297
-3%
|
1 230
-5%
|
1 218
-1%
|
1 235
+1%
|
1 313
+6%
|
1 329
+1%
|
1 419
+7%
|
1 449
+2%
|
1 491
+3%
|
1 540
+3%
|
1 572
+2%
|
1 630
+4%
|
1 557
-5%
|
1 649
+6%
|
1 586
-4%
|
1 641
+3%
|
1 788
+9%
|
1 671
-7%
|
1 644
-2%
|
1 478
-10%
|
1 359
-8%
|
1 097
-19%
|
938
-14%
|
854
-9%
|
1 444
+69%
|
1 654
+15%
|
1 846
+12%
|
1 926
+4%
|
1 460
-24%
|
1 420
-3%
|
1 482
+4%
|
1 479
0%
|
1 287
-13%
|
1 290
+0%
|
1 165
-10%
|
1 138
-2%
|
1 208
+6%
|
1 128
-7%
|
1 271
+13%
|
1 510
+19%
|
1 727
+14%
|
1 957
+13%
|
2 131
+9%
|
2 184
+2%
|
2 327
+7%
|
2 393
+3%
|
2 254
-6%
|
2 339
+4%
|
2 553
+9%
|
2 664
+4%
|
3 034
+14%
|
3 392
+12%
|
3 572
+5%
|
3 985
+12%
|
4 321
+8%
|
4 029
-7%
|
4 079
+1%
|
4 330
+6%
|
4 210
-3%
|
4 489
+7%
|
4 682
+4%
|
4 633
-1%
|
4 660
+1%
|
4 690
+1%
|
4 966
+6%
|
5 056
+2%
|
5 310
+5%
|
5 485
+3%
|
5 378
-2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(803)
|
(847)
|
(878)
|
(543)
|
(791)
|
(789)
|
(709)
|
(593)
|
281
|
383
|
305
|
(608)
|
76
|
(44)
|
(112)
|
(581)
|
(65)
|
36
|
152
|
(512)
|
(472)
|
(493)
|
(497)
|
(572)
|
(515)
|
(491)
|
(472)
|
(437)
|
(421)
|
(465)
|
(458)
|
(456)
|
(451)
|
(408)
|
(386)
|
(358)
|
(402)
|
(401)
|
(448)
|
(509)
|
(583)
|
(604)
|
(690)
|
(727)
|
(691)
|
(725)
|
(668)
|
(617)
|
(553)
|
(471)
|
(384)
|
(604)
|
(697)
|
(779)
|
(876)
|
(614)
|
(614)
|
(633)
|
(632)
|
(548)
|
(538)
|
(473)
|
(454)
|
(519)
|
(480)
|
(517)
|
(486)
|
(580)
|
(562)
|
(587)
|
(636)
|
(682)
|
(694)
|
(692)
|
(715)
|
(715)
|
(723)
|
(741)
|
(723)
|
(754)
|
(782)
|
(819)
|
(846)
|
(877)
|
(899)
|
(934)
|
(958)
|
(907)
|
(913)
|
(867)
|
(883)
|
(991)
|
(1 018)
|
(1 104)
|
(1 157)
|
(1 158)
|
|
| Selling, General & Administrative |
(301)
|
(343)
|
(386)
|
(307)
|
(320)
|
(297)
|
(270)
|
(325)
|
(299)
|
(282)
|
(305)
|
(348)
|
(290)
|
(323)
|
(310)
|
(289)
|
(288)
|
(313)
|
(307)
|
(298)
|
(335)
|
(311)
|
(328)
|
(365)
|
(316)
|
(300)
|
(281)
|
(265)
|
(273)
|
(282)
|
(288)
|
(289)
|
(293)
|
(319)
|
(330)
|
(318)
|
(402)
|
(401)
|
(448)
|
(466)
|
(584)
|
(604)
|
(690)
|
(675)
|
(691)
|
(725)
|
(668)
|
(564)
|
(553)
|
(470)
|
(384)
|
(547)
|
(697)
|
(779)
|
(876)
|
(614)
|
(614)
|
(633)
|
(632)
|
(548)
|
(538)
|
(465)
|
(447)
|
(519)
|
(447)
|
(472)
|
(420)
|
(392)
|
(421)
|
(412)
|
(418)
|
(435)
|
(466)
|
(487)
|
(546)
|
(597)
|
(602)
|
(619)
|
(593)
|
(620)
|
(658)
|
(695)
|
(730)
|
(722)
|
(735)
|
(768)
|
(787)
|
(731)
|
(730)
|
(675)
|
(682)
|
(776)
|
(797)
|
(876)
|
(920)
|
(903)
|
|
| Depreciation & Amortization |
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(40)
|
0
|
0
|
0
|
(43)
|
0
|
0
|
0
|
(52)
|
0
|
0
|
0
|
(49)
|
0
|
0
|
0
|
(48)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
0
|
0
|
(33)
|
(19)
|
(29)
|
(40)
|
(43)
|
(42)
|
(44)
|
(47)
|
(49)
|
(52)
|
(54)
|
(57)
|
(61)
|
(65)
|
(70)
|
(73)
|
(78)
|
(83)
|
(87)
|
(91)
|
(95)
|
(99)
|
(102)
|
(108)
|
(115)
|
(121)
|
(129)
|
(134)
|
(137)
|
|
| Other Operating Expenses |
(488)
|
(491)
|
(479)
|
(223)
|
(458)
|
(480)
|
(426)
|
(254)
|
594
|
679
|
624
|
(247)
|
366
|
280
|
198
|
(281)
|
222
|
349
|
459
|
(214)
|
(137)
|
(182)
|
(169)
|
(208)
|
(199)
|
(192)
|
(192)
|
(172)
|
(149)
|
(183)
|
(170)
|
(167)
|
(158)
|
(89)
|
(56)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(8)
|
0
|
(33)
|
(45)
|
(66)
|
(155)
|
(123)
|
(145)
|
(177)
|
(203)
|
(186)
|
(162)
|
(122)
|
(69)
|
(69)
|
(68)
|
(73)
|
(73)
|
(59)
|
(54)
|
(43)
|
(77)
|
(81)
|
(79)
|
(80)
|
(81)
|
(84)
|
(90)
|
(93)
|
(100)
|
(100)
|
(99)
|
(103)
|
(118)
|
|
| Operating Income |
211
N/A
|
157
-26%
|
227
+45%
|
77
-66%
|
11
-86%
|
120
+1 017%
|
197
+65%
|
230
+17%
|
1 098
+377%
|
1 185
+8%
|
1 182
0%
|
406
-66%
|
1 199
+195%
|
1 125
-6%
|
1 088
-3%
|
680
-38%
|
1 252
+84%
|
1 264
+1%
|
1 358
+7%
|
684
-50%
|
661
-3%
|
809
+22%
|
846
+5%
|
862
+2%
|
946
+10%
|
874
-8%
|
867
-1%
|
860
-1%
|
809
-6%
|
753
-7%
|
778
+3%
|
857
+10%
|
878
+2%
|
1 011
+15%
|
1 063
+5%
|
1 134
+7%
|
1 137
+0%
|
1 171
+3%
|
1 183
+1%
|
1 048
-11%
|
1 065
+2%
|
983
-8%
|
951
-3%
|
1 061
+12%
|
980
-8%
|
919
-6%
|
810
-12%
|
742
-8%
|
545
-27%
|
468
-14%
|
470
+0%
|
841
+79%
|
957
+14%
|
1 068
+12%
|
1 050
-2%
|
846
-19%
|
806
-5%
|
849
+5%
|
848
0%
|
739
-13%
|
752
+2%
|
692
-8%
|
683
-1%
|
689
+1%
|
648
-6%
|
754
+16%
|
1 025
+36%
|
1 147
+12%
|
1 394
+22%
|
1 544
+11%
|
1 548
+0%
|
1 645
+6%
|
1 699
+3%
|
1 561
-8%
|
1 625
+4%
|
1 838
+13%
|
1 941
+6%
|
2 293
+18%
|
2 669
+16%
|
2 818
+6%
|
3 203
+14%
|
3 502
+9%
|
3 183
-9%
|
3 202
+1%
|
3 431
+7%
|
3 276
-5%
|
3 531
+8%
|
3 775
+7%
|
3 720
-1%
|
3 793
+2%
|
3 807
+0%
|
3 975
+4%
|
4 038
+2%
|
4 206
+4%
|
4 328
+3%
|
4 220
-2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(4)
|
(13)
|
(27)
|
14
|
14
|
23
|
43
|
(61)
|
(839)
|
(844)
|
(881)
|
(90)
|
(674)
|
(645)
|
(590)
|
0
|
(785)
|
(804)
|
(822)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(46)
|
(81)
|
(128)
|
36
|
(128)
|
(84)
|
(62)
|
(143)
|
(50)
|
(89)
|
(107)
|
(47)
|
(172)
|
(194)
|
(209)
|
(204)
|
(239)
|
(256)
|
(272)
|
(266)
|
(273)
|
(285)
|
(311)
|
(342)
|
(339)
|
(342)
|
(336)
|
(324)
|
(282)
|
(246)
|
(214)
|
(225)
|
(225)
|
(258)
|
(297)
|
(294)
|
(317)
|
(241)
|
(153)
|
(360)
|
(337)
|
(428)
|
(551)
|
(530)
|
(729)
|
(982)
|
(1 230)
|
(1 163)
|
(1 363)
|
(1 402)
|
(1 350)
|
(1 384)
|
(1 401)
|
(1 338)
|
(1 314)
|
(1 340)
|
(1 411)
|
(1 457)
|
(1 620)
|
(1 632)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(4)
|
0
|
(8)
|
(9)
|
(8)
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(41)
|
(44)
|
(27)
|
(38)
|
(10)
|
(19)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(3)
|
(4)
|
(5)
|
(4)
|
(6)
|
(6)
|
(5)
|
(10)
|
(9)
|
(9)
|
(9)
|
39
|
51
|
52
|
52
|
(8)
|
(9)
|
(10)
|
(9)
|
(5)
|
(4)
|
(4)
|
(6)
|
(7)
|
(6)
|
(6)
|
(4)
|
(5)
|
0
|
0
|
0
|
0
|
(12)
|
(37)
|
8
|
(19)
|
(5)
|
14
|
(29)
|
(215)
|
(75)
|
(129)
|
(160)
|
26
|
(85)
|
(44)
|
(4)
|
(85)
|
43
|
46
|
(0)
|
(107)
|
(180)
|
(147)
|
(124)
|
(66)
|
(54)
|
(109)
|
(113)
|
(125)
|
(118)
|
(127)
|
(157)
|
(153)
|
(186)
|
(183)
|
(154)
|
(163)
|
(180)
|
(180)
|
(193)
|
(188)
|
(166)
|
(185)
|
(207)
|
7
|
(12)
|
(15)
|
(17)
|
(227)
|
(200)
|
(132)
|
(17)
|
(152)
|
(113)
|
(175)
|
(336)
|
(366)
|
(362)
|
(401)
|
(417)
|
(429)
|
(460)
|
(457)
|
(470)
|
(490)
|
|
| Pre-Tax Income |
204
N/A
|
140
-32%
|
196
+40%
|
87
-55%
|
18
-79%
|
137
+646%
|
235
+72%
|
159
-32%
|
250
+57%
|
333
+33%
|
293
-12%
|
355
+21%
|
577
+62%
|
531
-8%
|
550
+4%
|
672
+22%
|
457
-32%
|
451
-1%
|
527
+17%
|
679
+29%
|
657
-3%
|
805
+23%
|
840
+4%
|
855
+2%
|
938
+10%
|
866
-8%
|
860
-1%
|
854
-1%
|
800
-6%
|
744
-7%
|
770
+3%
|
847
+10%
|
866
+2%
|
974
+12%
|
1 071
+10%
|
1 115
+4%
|
1 087
-3%
|
1 104
+2%
|
1 026
-7%
|
868
-15%
|
862
-1%
|
769
-11%
|
729
-5%
|
935
+28%
|
845
-10%
|
787
-7%
|
699
-11%
|
588
-16%
|
416
-29%
|
319
-23%
|
261
-18%
|
512
+96%
|
538
+5%
|
665
+24%
|
654
-2%
|
513
-21%
|
479
-7%
|
455
-5%
|
424
-7%
|
272
-36%
|
294
+8%
|
223
-24%
|
190
-15%
|
212
+11%
|
180
-15%
|
325
+81%
|
657
+102%
|
760
+16%
|
989
+30%
|
1 107
+12%
|
1 058
-4%
|
1 163
+10%
|
1 212
+4%
|
1 094
-10%
|
1 221
+12%
|
1 458
+19%
|
1 554
+7%
|
1 840
+18%
|
2 082
+13%
|
2 061
-1%
|
2 274
+10%
|
2 388
+5%
|
1 936
-19%
|
1 887
-3%
|
1 955
+4%
|
1 699
-13%
|
1 845
+9%
|
2 025
+10%
|
1 957
-3%
|
2 054
+5%
|
2 076
+1%
|
2 206
+6%
|
2 167
-2%
|
2 292
+6%
|
2 238
-2%
|
2 098
-6%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(70)
|
(53)
|
(68)
|
(26)
|
(4)
|
(43)
|
(77)
|
(50)
|
(63)
|
(89)
|
(96)
|
(133)
|
(194)
|
(176)
|
(182)
|
(245)
|
(196)
|
(198)
|
(209)
|
(230)
|
(223)
|
(273)
|
(287)
|
(289)
|
(273)
|
(206)
|
(161)
|
(134)
|
(125)
|
(122)
|
(134)
|
(138)
|
(137)
|
(149)
|
(160)
|
(169)
|
(156)
|
(164)
|
(149)
|
(117)
|
(126)
|
(111)
|
(109)
|
(129)
|
(112)
|
(106)
|
(92)
|
(92)
|
(64)
|
(49)
|
(39)
|
(53)
|
(66)
|
(82)
|
(83)
|
(127)
|
(127)
|
(130)
|
(108)
|
(13)
|
(7)
|
23
|
17
|
(35)
|
(33)
|
(69)
|
(145)
|
(122)
|
(170)
|
(164)
|
(145)
|
(154)
|
(159)
|
(162)
|
(197)
|
(239)
|
(272)
|
(312)
|
(374)
|
(392)
|
(424)
|
(491)
|
(325)
|
(320)
|
(336)
|
(117)
|
(188)
|
(186)
|
(148)
|
(330)
|
(328)
|
(398)
|
(411)
|
(160)
|
(153)
|
(144)
|
|
| Income from Continuing Operations |
134
|
87
|
127
|
61
|
14
|
94
|
157
|
110
|
187
|
244
|
197
|
223
|
383
|
355
|
368
|
427
|
261
|
253
|
318
|
450
|
434
|
532
|
553
|
565
|
664
|
661
|
699
|
721
|
675
|
622
|
635
|
709
|
729
|
825
|
911
|
946
|
931
|
940
|
877
|
751
|
736
|
658
|
619
|
806
|
733
|
680
|
607
|
495
|
351
|
271
|
222
|
459
|
473
|
584
|
571
|
386
|
351
|
325
|
317
|
260
|
288
|
246
|
207
|
177
|
147
|
257
|
512
|
639
|
819
|
943
|
913
|
1 009
|
1 053
|
932
|
1 025
|
1 219
|
1 282
|
1 528
|
1 708
|
1 669
|
1 850
|
1 897
|
1 611
|
1 567
|
1 619
|
1 582
|
1 657
|
1 839
|
1 809
|
1 724
|
1 748
|
1 808
|
1 756
|
2 132
|
2 085
|
1 954
|
|
| Income to Minority Interest |
(32)
|
(26)
|
(25)
|
(10)
|
(10)
|
(17)
|
(20)
|
(19)
|
(2)
|
(12)
|
(17)
|
(37)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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) |
255
N/A
|
214
-16%
|
248
+16%
|
121
-51%
|
74
-39%
|
147
+98%
|
207
+41%
|
164
-21%
|
254
+54%
|
300
+18%
|
298
-1%
|
343
+15%
|
530
+54%
|
541
+2%
|
569
+5%
|
581
+2%
|
472
-19%
|
467
-1%
|
500
+7%
|
541
+8%
|
525
-3%
|
618
+18%
|
637
+3%
|
647
+2%
|
747
+15%
|
745
0%
|
786
+5%
|
815
+4%
|
769
-6%
|
744
-3%
|
758
+2%
|
809
+7%
|
829
+2%
|
874
+5%
|
935
+7%
|
946
+1%
|
931
-2%
|
940
+1%
|
877
-7%
|
751
-14%
|
736
-2%
|
658
-11%
|
619
-6%
|
806
+30%
|
733
-9%
|
680
-7%
|
607
-11%
|
495
-18%
|
351
-29%
|
271
-23%
|
222
-18%
|
459
+107%
|
473
+3%
|
584
+23%
|
571
-2%
|
386
-32%
|
351
-9%
|
325
-8%
|
317
-2%
|
260
-18%
|
288
+11%
|
246
-14%
|
207
-16%
|
177
-14%
|
147
-17%
|
257
+74%
|
512
+99%
|
639
+25%
|
819
+28%
|
943
+15%
|
913
-3%
|
1 009
+11%
|
1 053
+4%
|
932
-11%
|
1 025
+10%
|
1 219
+19%
|
1 282
+5%
|
1 528
+19%
|
1 708
+12%
|
1 669
-2%
|
1 850
+11%
|
1 897
+3%
|
1 611
-15%
|
1 567
-3%
|
1 619
+3%
|
1 582
-2%
|
1 657
+5%
|
1 839
+11%
|
1 809
-2%
|
1 724
-5%
|
1 748
+1%
|
1 808
+3%
|
1 756
-3%
|
2 132
+21%
|
2 085
-2%
|
1 954
-6%
|
|
| EPS (Diluted) |
1.32
N/A
|
1.1
-17%
|
1.28
+16%
|
0.63
-51%
|
0.39
-38%
|
0.77
+97%
|
1.08
+40%
|
0.85
-21%
|
1.31
+54%
|
1.55
+18%
|
1.54
-1%
|
1.77
+15%
|
2.74
+55%
|
2.79
+2%
|
2.93
+5%
|
3
+2%
|
2.44
-19%
|
2.38
-2%
|
2.59
+9%
|
2.79
+8%
|
2.72
-3%
|
3.2
+18%
|
3.29
+3%
|
3.35
+2%
|
3.85
+15%
|
3.84
0%
|
4.05
+5%
|
4.21
+4%
|
3.96
-6%
|
3.83
-3%
|
3.9
+2%
|
4.18
+7%
|
4.28
+2%
|
4.51
+5%
|
4.83
+7%
|
4.89
+1%
|
4.81
-2%
|
4.86
+1%
|
4.53
-7%
|
3.88
-14%
|
3.79
-2%
|
3.36
-11%
|
3.19
-5%
|
4.16
+30%
|
3.51
-16%
|
3.26
-7%
|
2.9
-11%
|
2.56
-12%
|
1.69
-34%
|
1.3
-23%
|
1.07
-18%
|
2.2
+106%
|
2.44
+11%
|
3.01
+23%
|
2.73
-9%
|
1.85
-32%
|
1.68
-9%
|
1.55
-8%
|
1.51
-3%
|
1.24
-18%
|
1.37
+10%
|
1.17
-15%
|
0.93
-21%
|
0.87
-6%
|
0.62
-29%
|
1.09
+76%
|
1.6
+47%
|
2.44
+52%
|
3.12
+28%
|
3.59
+15%
|
3.49
-3%
|
3.85
+10%
|
4.02
+4%
|
3.56
-11%
|
3.91
+10%
|
4.65
+19%
|
4.89
+5%
|
5.83
+19%
|
6.51
+12%
|
6.37
-2%
|
7.06
+11%
|
7.24
+3%
|
6.15
-15%
|
5.98
-3%
|
6.18
+3%
|
6.04
-2%
|
6.32
+5%
|
7.02
+11%
|
6.9
-2%
|
6.58
-5%
|
6.67
+1%
|
6.9
+3%
|
6.7
-3%
|
8.13
+21%
|
7.96
-2%
|
7.45
-6%
|
|