CPFL Energia SA
BOVESPA:CPFE3
Income Statement
Earnings Waterfall
CPFL Energia SA
Income Statement
CPFL Energia SA
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
1 269
|
1 179
|
1 039
|
939
|
858
|
0
|
0
|
0
|
789
|
0
|
0
|
0
|
0
|
122
|
256
|
390
|
0
|
401
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
0
|
0
|
(38)
|
0
|
175
|
414
|
778
|
1 063
|
1 104
|
1 105
|
1 050
|
1 024
|
1 021
|
1 053
|
1 137
|
1 235
|
1 329
|
1 436
|
0
|
0
|
792
|
816
|
1 237
|
1 657
|
1 663
|
1 676
|
1 684
|
1 743
|
1 786
|
1 802
|
1 759
|
1 611
|
1 486
|
1 386
|
1 314
|
1 300
|
1 253
|
1 212
|
1 178
|
1 105
|
1 039
|
969
|
878
|
769
|
685
|
611
|
610
|
742
|
930
|
1 237
|
1 451
|
1 576
|
1 706
|
1 691
|
1 733
|
1 809
|
1 826
|
1 934
|
2 012
|
2 057
|
0
|
0
|
|
| Revenue |
6 057
N/A
|
6 274
+4%
|
6 509
+4%
|
6 660
+2%
|
6 736
+1%
|
6 795
+1%
|
6 998
+3%
|
7 222
+3%
|
7 739
+7%
|
7 999
+3%
|
8 192
+2%
|
8 580
+5%
|
8 914
+4%
|
9 023
+1%
|
9 116
+1%
|
9 176
+1%
|
9 410
+3%
|
9 722
+3%
|
9 808
+1%
|
9 793
0%
|
9 706
-1%
|
9 785
+1%
|
9 922
+1%
|
10 227
+3%
|
10 566
+3%
|
10 833
+3%
|
11 253
+4%
|
11 658
+4%
|
12 024
+3%
|
11 937
-1%
|
12 114
+1%
|
12 307
+2%
|
12 764
+4%
|
13 134
+3%
|
13 592
+3%
|
14 125
+4%
|
15 055
+7%
|
15 214
+1%
|
15 309
+1%
|
15 086
-1%
|
14 634
-3%
|
14 846
+1%
|
15 141
+2%
|
15 781
+4%
|
17 399
+10%
|
18 762
+8%
|
20 031
+7%
|
20 756
+4%
|
20 599
-1%
|
19 646
-5%
|
18 964
-3%
|
18 780
-1%
|
19 112
+2%
|
20 512
+7%
|
21 993
+7%
|
24 994
+14%
|
26 745
+7%
|
27 581
+3%
|
28 564
+4%
|
28 910
+1%
|
28 137
-3%
|
28 889
+3%
|
28 980
+0%
|
28 597
-1%
|
29 932
+5%
|
30 087
+1%
|
36 895
+23%
|
36 929
+0%
|
30 898
-16%
|
39 187
+27%
|
34 155
-13%
|
37 564
+10%
|
39 210
+4%
|
40 209
+3%
|
40 721
+1%
|
39 537
-3%
|
39 354
0%
|
39 906
+1%
|
39 971
+0%
|
39 940
0%
|
39 743
0%
|
40 070
+1%
|
40 343
+1%
|
41 222
+2%
|
42 628
+3%
|
43 118
+1%
|
44 005
+2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3 650)
|
(3 787)
|
(3 956)
|
(4 118)
|
(4 109)
|
(4 171)
|
(4 210)
|
(4 196)
|
(4 337)
|
(4 356)
|
(4 378)
|
(4 528)
|
(4 714)
|
(4 753)
|
(4 810)
|
(4 847)
|
(4 939)
|
(5 434)
|
(5 590)
|
(5 693)
|
(5 878)
|
(5 821)
|
(6 089)
|
(6 470)
|
(6 743)
|
(6 949)
|
(7 355)
|
(7 806)
|
(8 341)
|
(8 227)
|
(8 313)
|
(8 326)
|
(8 518)
|
(8 965)
|
(9 530)
|
(10 092)
|
(10 702)
|
(11 164)
|
(11 265)
|
(11 084)
|
(10 648)
|
(11 317)
|
(11 608)
|
(12 379)
|
(13 262)
|
(14 468)
|
(15 764)
|
(16 251)
|
(16 251)
|
(15 668)
|
(14 839)
|
(14 711)
|
(14 780)
|
(16 453)
|
(17 927)
|
(20 836)
|
(21 721)
|
(22 943)
|
(23 638)
|
(23 624)
|
(22 333)
|
(23 235)
|
(23 032)
|
(22 451)
|
(23 326)
|
(23 323)
|
(28 740)
|
(28 506)
|
(23 941)
|
(30 285)
|
(26 088)
|
(28 906)
|
(29 890)
|
(30 213)
|
(29 911)
|
(28 401)
|
(27 474)
|
(27 113)
|
(27 033)
|
(26 651)
|
(26 063)
|
(26 090)
|
(26 417)
|
(27 334)
|
(29 020)
|
(29 416)
|
(30 111)
|
|
| Gross Profit |
2 407
N/A
|
2 487
+3%
|
2 553
+3%
|
2 542
0%
|
2 627
+3%
|
2 624
0%
|
2 788
+6%
|
3 026
+9%
|
3 402
+12%
|
3 643
+7%
|
3 814
+5%
|
4 052
+6%
|
4 200
+4%
|
4 270
+2%
|
4 306
+1%
|
4 329
+1%
|
4 471
+3%
|
4 288
-4%
|
4 218
-2%
|
4 100
-3%
|
3 828
-7%
|
3 964
+4%
|
3 833
-3%
|
3 757
-2%
|
3 823
+2%
|
3 884
+2%
|
3 898
+0%
|
3 852
-1%
|
3 683
-4%
|
3 710
+1%
|
3 801
+2%
|
3 981
+5%
|
4 246
+7%
|
4 169
-2%
|
4 062
-3%
|
4 033
-1%
|
4 353
+8%
|
4 050
-7%
|
4 045
0%
|
4 002
-1%
|
3 986
0%
|
3 529
-11%
|
3 533
+0%
|
3 402
-4%
|
4 138
+22%
|
4 294
+4%
|
4 267
-1%
|
4 505
+6%
|
4 348
-3%
|
3 978
-8%
|
4 125
+4%
|
4 069
-1%
|
4 332
+6%
|
4 059
-6%
|
4 066
+0%
|
4 159
+2%
|
5 024
+21%
|
4 638
-8%
|
4 925
+6%
|
5 286
+7%
|
5 804
+10%
|
5 654
-3%
|
5 948
+5%
|
6 145
+3%
|
6 607
+8%
|
6 764
+2%
|
8 155
+21%
|
8 424
+3%
|
6 958
-17%
|
8 902
+28%
|
8 068
-9%
|
8 658
+7%
|
9 320
+8%
|
9 996
+7%
|
10 810
+8%
|
11 136
+3%
|
11 880
+7%
|
12 793
+8%
|
12 938
+1%
|
13 288
+3%
|
13 680
+3%
|
13 980
+2%
|
13 926
0%
|
13 888
0%
|
13 608
-2%
|
13 702
+1%
|
13 894
+1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 598)
|
(1 566)
|
(1 422)
|
(1 392)
|
(1 366)
|
(1 432)
|
(1 813)
|
(1 947)
|
(1 950)
|
(2 798)
|
(2 803)
|
(2 896)
|
(1 929)
|
(2 438)
|
(2 177)
|
(1 914)
|
(2 343)
|
(2 049)
|
(2 328)
|
(2 519)
|
(2 369)
|
(1 962)
|
(1 932)
|
(2 156)
|
(2 315)
|
(1 662)
|
(1 433)
|
(1 220)
|
(949)
|
(918)
|
(999)
|
(1 009)
|
(1 136)
|
(1 158)
|
(1 181)
|
(1 307)
|
(1 346)
|
(1 424)
|
(1 476)
|
(1 278)
|
(1 186)
|
(1 130)
|
(1 113)
|
(1 162)
|
(1 074)
|
(1 350)
|
(1 367)
|
(1 449)
|
(1 384)
|
(1 020)
|
(944)
|
(881)
|
(1 495)
|
(975)
|
(996)
|
(1 006)
|
(1 661)
|
(1 171)
|
(1 175)
|
(1 217)
|
(1 698)
|
(1 382)
|
(1 531)
|
(1 680)
|
(1 881)
|
(1 876)
|
(2 355)
|
(2 298)
|
(1 844)
|
(2 276)
|
(1 831)
|
(1 924)
|
(2 022)
|
(2 092)
|
(2 145)
|
(2 105)
|
(2 100)
|
(1 462)
|
(1 472)
|
(1 589)
|
(2 469)
|
(2 927)
|
(3 035)
|
(3 071)
|
(2 562)
|
(2 535)
|
(2 517)
|
|
| Selling, General & Administrative |
(681)
|
(668)
|
(694)
|
(701)
|
(802)
|
(788)
|
(760)
|
(726)
|
(769)
|
(786)
|
(787)
|
(791)
|
(821)
|
(792)
|
(800)
|
(801)
|
(998)
|
(899)
|
(909)
|
(910)
|
(824)
|
(835)
|
(876)
|
(909)
|
(933)
|
(896)
|
(746)
|
(704)
|
(705)
|
(626)
|
(749)
|
(749)
|
(839)
|
(841)
|
(846)
|
(924)
|
(939)
|
(954)
|
(978)
|
(830)
|
(808)
|
(743)
|
(727)
|
(738)
|
(1 176)
|
(948)
|
(969)
|
(1 074)
|
(974)
|
(573)
|
(547)
|
(487)
|
(1 142)
|
(586)
|
(571)
|
(592)
|
(1 277)
|
(776)
|
(783)
|
(806)
|
(1 354)
|
(1 039)
|
(1 190)
|
(1 334)
|
(1 469)
|
(1 457)
|
(1 823)
|
(1 765)
|
(1 441)
|
(1 772)
|
(1 427)
|
(1 520)
|
(1 568)
|
(1 626)
|
(1 664)
|
(1 631)
|
(1 638)
|
(1 672)
|
(1 683)
|
(1 789)
|
(1 948)
|
(2 019)
|
(2 124)
|
(2 178)
|
(2 109)
|
(2 141)
|
(2 125)
|
|
| Depreciation & Amortization |
(621)
|
(253)
|
(249)
|
(251)
|
(262)
|
(248)
|
(256)
|
(259)
|
(391)
|
(277)
|
(282)
|
(291)
|
(431)
|
(349)
|
(403)
|
(453)
|
(485)
|
(437)
|
(402)
|
(368)
|
(362)
|
(443)
|
(471)
|
(522)
|
(387)
|
(369)
|
(308)
|
(173)
|
(216)
|
(95)
|
(49)
|
(59)
|
(266)
|
(148)
|
(146)
|
(148)
|
(361)
|
(151)
|
(237)
|
(314)
|
(94)
|
(318)
|
(321)
|
(324)
|
(94)
|
(313)
|
(325)
|
(315)
|
(409)
|
(373)
|
(357)
|
(355)
|
(354)
|
(376)
|
(377)
|
(383)
|
(385)
|
(380)
|
(377)
|
(381)
|
(356)
|
(356)
|
(351)
|
(354)
|
(403)
|
(410)
|
(520)
|
(521)
|
(393)
|
(492)
|
(395)
|
(395)
|
(416)
|
(430)
|
(440)
|
(448)
|
(470)
|
(474)
|
(480)
|
(483)
|
(529)
|
(533)
|
(532)
|
(544)
|
(486)
|
(485)
|
(486)
|
|
| Purchased Fuel Power Gas |
(261)
|
(242)
|
(222)
|
(253)
|
(251)
|
(174)
|
(207)
|
(196)
|
(392)
|
(437)
|
(478)
|
(522)
|
(554)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
(36)
|
(402)
|
(257)
|
(187)
|
(52)
|
(222)
|
(590)
|
(767)
|
(398)
|
(1 298)
|
(1 255)
|
(1 292)
|
(122)
|
(1 298)
|
(974)
|
(660)
|
(860)
|
(713)
|
(1 017)
|
(1 241)
|
(1 182)
|
(684)
|
(584)
|
(725)
|
(995)
|
(398)
|
(379)
|
(342)
|
(28)
|
(197)
|
(200)
|
(201)
|
(31)
|
(169)
|
(190)
|
(235)
|
(47)
|
(319)
|
(260)
|
(135)
|
(285)
|
(69)
|
(65)
|
(101)
|
196
|
(89)
|
(73)
|
(61)
|
0
|
(74)
|
(39)
|
(39)
|
0
|
(13)
|
(48)
|
(32)
|
1
|
(14)
|
(14)
|
(30)
|
12
|
13
|
11
|
9
|
(9)
|
(9)
|
(12)
|
(12)
|
(9)
|
(12)
|
(9)
|
(9)
|
(38)
|
(36)
|
(41)
|
(27)
|
7
|
684
|
691
|
683
|
8
|
(376)
|
(379)
|
(349)
|
33
|
91
|
94
|
|
| Operating Income |
809
N/A
|
922
+14%
|
1 131
+23%
|
1 150
+2%
|
1 261
+10%
|
1 192
-5%
|
975
-18%
|
1 080
+11%
|
1 452
+34%
|
845
-42%
|
1 012
+20%
|
1 156
+14%
|
2 271
+97%
|
1 831
-19%
|
2 129
+16%
|
2 415
+13%
|
2 127
-12%
|
2 239
+5%
|
1 890
-16%
|
1 581
-16%
|
1 459
-8%
|
2 002
+37%
|
1 901
-5%
|
1 601
-16%
|
1 508
-6%
|
2 222
+47%
|
2 465
+11%
|
2 633
+7%
|
2 733
+4%
|
2 791
+2%
|
2 802
+0%
|
2 972
+6%
|
3 110
+5%
|
3 010
-3%
|
2 881
-4%
|
2 726
-5%
|
3 007
+10%
|
2 627
-13%
|
2 569
-2%
|
2 724
+6%
|
2 800
+3%
|
2 399
-14%
|
2 420
+1%
|
2 240
-7%
|
3 063
+37%
|
2 944
-4%
|
2 900
-1%
|
3 056
+5%
|
2 964
-3%
|
2 958
0%
|
3 182
+8%
|
3 188
+0%
|
2 836
-11%
|
3 084
+9%
|
3 070
0%
|
3 153
+3%
|
3 363
+7%
|
3 468
+3%
|
3 751
+8%
|
4 069
+8%
|
4 106
+1%
|
4 272
+4%
|
4 417
+3%
|
4 465
+1%
|
4 726
+6%
|
4 888
+3%
|
5 800
+19%
|
6 126
+6%
|
5 114
-17%
|
6 626
+30%
|
6 237
-6%
|
6 734
+8%
|
7 298
+8%
|
7 904
+8%
|
8 666
+10%
|
9 031
+4%
|
9 780
+8%
|
11 331
+16%
|
11 466
+1%
|
11 699
+2%
|
11 211
-4%
|
11 052
-1%
|
10 891
-1%
|
10 817
-1%
|
11 046
+2%
|
11 167
+1%
|
11 377
+2%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1 007)
|
(819)
|
(738)
|
(652)
|
(677)
|
(345)
|
(85)
|
190
|
(212)
|
594
|
638
|
733
|
(150)
|
473
|
255
|
1
|
0
|
(14)
|
261
|
427
|
0
|
(143)
|
0
|
220
|
0
|
(146)
|
(287)
|
(436)
|
(675)
|
(822)
|
(895)
|
(1 017)
|
(1 030)
|
(998)
|
(1 017)
|
(986)
|
(1 277)
|
(992)
|
(1 212)
|
(1 245)
|
(1 233)
|
(1 323)
|
(1 184)
|
144
|
(1 123)
|
(1 205)
|
(1 204)
|
(1 741)
|
(1 654)
|
(1 549)
|
(1 555)
|
(1 405)
|
(1 467)
|
(2 013)
|
(2 069)
|
(1 969)
|
(1 381)
|
(1 255)
|
(1 110)
|
(1 071)
|
(861)
|
(787)
|
(748)
|
(587)
|
(637)
|
(304)
|
(316)
|
(316)
|
(120)
|
(229)
|
(49)
|
8
|
34
|
(674)
|
(1 137)
|
(1 434)
|
397
|
(2 220)
|
(1 918)
|
(1 761)
|
(802)
|
(871)
|
(1 036)
|
(1 177)
|
(1 218)
|
(1 435)
|
(1 360)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
380
|
0
|
0
|
0
|
463
|
(8)
|
0
|
0
|
377
|
(1)
|
(3)
|
(5)
|
6
|
(17)
|
(35)
|
(45)
|
(59)
|
(59)
|
(49)
|
(47)
|
(236)
|
(259)
|
(496)
|
(521)
|
(430)
|
(380)
|
(178)
|
(172)
|
(430)
|
(107)
|
(206)
|
(225)
|
(319)
|
(291)
|
(232)
|
(225)
|
(314)
|
(288)
|
(296)
|
(314)
|
(341)
|
(295)
|
(254)
|
(299)
|
(398)
|
(413)
|
(439)
|
(442)
|
(362)
|
(381)
|
(425)
|
(392)
|
(411)
|
(471)
|
(424)
|
(443)
|
(412)
|
(523)
|
(719)
|
(883)
|
(1 271)
|
(1 332)
|
(1 284)
|
(1 299)
|
(1 395)
|
(995)
|
(988)
|
(877)
|
(985)
|
(1 067)
|
(1 126)
|
|
| Total Other Income |
44
|
30
|
26
|
(4)
|
(4)
|
(6)
|
(2)
|
3
|
0
|
(1)
|
(2)
|
59
|
50
|
49
|
48
|
(22)
|
(31)
|
3
|
5
|
15
|
0
|
67
|
0
|
0
|
0
|
140
|
121
|
197
|
321
|
408
|
383
|
372
|
341
|
373
|
444
|
533
|
509
|
530
|
492
|
409
|
383
|
458
|
523
|
(993)
|
0
|
(115)
|
(56)
|
567
|
463
|
452
|
386
|
190
|
325
|
572
|
489
|
483
|
206
|
215
|
227
|
250
|
92
|
106
|
123
|
103
|
259
|
267
|
620
|
574
|
213
|
292
|
(25)
|
31
|
(305)
|
228
|
237
|
330
|
(1 585)
|
239
|
(157)
|
(609)
|
(991)
|
(1 120)
|
(1 063)
|
(1 026)
|
(755)
|
(667)
|
(685)
|
|
| Pre-Tax Income |
(155)
N/A
|
132
N/A
|
419
+218%
|
494
+18%
|
580
+18%
|
841
+45%
|
888
+6%
|
1 272
+43%
|
1 240
-2%
|
1 438
+16%
|
1 648
+15%
|
1 947
+18%
|
2 171
+12%
|
2 353
+8%
|
2 432
+3%
|
2 394
-2%
|
2 477
+3%
|
2 228
-10%
|
2 157
-3%
|
2 023
-6%
|
1 922
-5%
|
1 919
0%
|
1 901
-1%
|
1 821
-4%
|
1 885
+3%
|
2 215
+17%
|
2 295
+4%
|
2 389
+4%
|
2 385
0%
|
2 360
-1%
|
2 255
-4%
|
2 283
+1%
|
2 362
+3%
|
2 326
-2%
|
2 258
-3%
|
2 226
-1%
|
2 003
-10%
|
1 904
-5%
|
1 353
-29%
|
1 367
+1%
|
1 519
+11%
|
1 154
-24%
|
1 581
+37%
|
1 219
-23%
|
1 510
+24%
|
1 516
+0%
|
1 435
-5%
|
1 657
+15%
|
1 454
-12%
|
1 571
+8%
|
1 780
+13%
|
1 748
-2%
|
1 381
-21%
|
1 356
-2%
|
1 194
-12%
|
1 353
+13%
|
1 847
+36%
|
2 132
+15%
|
2 614
+23%
|
2 949
+13%
|
2 940
0%
|
3 178
+8%
|
3 353
+6%
|
3 540
+6%
|
3 986
+13%
|
4 470
+12%
|
5 679
+27%
|
5 992
+6%
|
4 797
-20%
|
6 218
+30%
|
5 738
-8%
|
6 330
+10%
|
6 615
+5%
|
6 935
+5%
|
7 047
+2%
|
7 045
0%
|
7 320
+4%
|
8 019
+10%
|
8 106
+1%
|
8 030
-1%
|
8 023
0%
|
8 067
+1%
|
7 804
-3%
|
7 737
-1%
|
8 089
+5%
|
7 998
-1%
|
8 206
+3%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(109)
|
(158)
|
(216)
|
(235)
|
(253)
|
(329)
|
(353)
|
(478)
|
(336)
|
(402)
|
(472)
|
(575)
|
(734)
|
(758)
|
(781)
|
(767)
|
(828)
|
(788)
|
(757)
|
(708)
|
(636)
|
(631)
|
(637)
|
(610)
|
(584)
|
(695)
|
(724)
|
(759)
|
(825)
|
(813)
|
(773)
|
(774)
|
(780)
|
(755)
|
(736)
|
(726)
|
(747)
|
(705)
|
(533)
|
(548)
|
(570)
|
(436)
|
(583)
|
(480)
|
(624)
|
(662)
|
(636)
|
(674)
|
(579)
|
(605)
|
(665)
|
(643)
|
(501)
|
(477)
|
(432)
|
(471)
|
(604)
|
(702)
|
(857)
|
(955)
|
(774)
|
(861)
|
(913)
|
(978)
|
(1 238)
|
(1 388)
|
(1 804)
|
(1 513)
|
(1 090)
|
(1 550)
|
(1 311)
|
(1 818)
|
(1 762)
|
(1 880)
|
(1 856)
|
(1 870)
|
(2 101)
|
(2 311)
|
(2 414)
|
(2 445)
|
(2 486)
|
(2 425)
|
(2 310)
|
(2 222)
|
(2 327)
|
(2 376)
|
(2 499)
|
|
| Income from Continuing Operations |
(264)
|
(27)
|
203
|
258
|
327
|
513
|
535
|
794
|
904
|
1 036
|
1 176
|
1 372
|
1 437
|
1 595
|
1 651
|
1 627
|
1 648
|
1 440
|
1 400
|
1 315
|
1 285
|
1 287
|
1 265
|
1 212
|
1 300
|
1 519
|
1 572
|
1 630
|
1 560
|
1 547
|
1 481
|
1 510
|
1 582
|
1 571
|
1 523
|
1 500
|
1 257
|
1 200
|
820
|
818
|
949
|
718
|
998
|
740
|
886
|
854
|
799
|
982
|
875
|
965
|
1 115
|
1 104
|
879
|
879
|
762
|
883
|
1 243
|
1 430
|
1 757
|
1 993
|
2 166
|
2 317
|
2 440
|
2 562
|
2 748
|
3 082
|
3 875
|
4 479
|
3 707
|
4 668
|
4 428
|
4 512
|
4 854
|
5 054
|
5 191
|
5 174
|
5 219
|
5 708
|
5 692
|
5 585
|
5 537
|
5 642
|
5 495
|
5 514
|
5 762
|
5 622
|
5 707
|
|
| Income to Minority Interest |
(1)
|
(9)
|
(19)
|
(17)
|
(21)
|
(29)
|
(32)
|
(33)
|
(40)
|
(32)
|
(20)
|
(20)
|
0
|
(0)
|
(0)
|
(3)
|
(5)
|
(7)
|
(10)
|
(10)
|
(10)
|
(12)
|
(10)
|
(11)
|
(15)
|
(15)
|
(19)
|
(23)
|
(22)
|
(21)
|
(23)
|
(26)
|
(52)
|
(58)
|
(56)
|
(54)
|
(31)
|
(18)
|
(1)
|
4
|
(12)
|
(10)
|
(4)
|
(2)
|
63
|
87
|
102
|
90
|
(10)
|
2
|
(12)
|
(37)
|
22
|
(3)
|
(3)
|
(23)
|
(63)
|
(53)
|
(68)
|
(82)
|
(108)
|
(99)
|
(98)
|
(96)
|
(46)
|
(93)
|
(125)
|
(68)
|
(64)
|
(79)
|
(72)
|
(92)
|
(106)
|
(150)
|
(142)
|
(120)
|
(119)
|
(116)
|
(164)
|
(218)
|
(10)
|
(33)
|
(24)
|
(26)
|
(304)
|
(288)
|
(300)
|
|
| Net Income (Common) |
(297)
N/A
|
(69)
+77%
|
154
N/A
|
211
+37%
|
279
+32%
|
457
+64%
|
555
+22%
|
801
+44%
|
1 021
+28%
|
1 162
+14%
|
1 233
+6%
|
1 440
+17%
|
1 404
-2%
|
1 571
+12%
|
1 635
+4%
|
1 616
-1%
|
1 643
+2%
|
1 433
-13%
|
1 390
-3%
|
1 306
-6%
|
1 276
-2%
|
1 275
0%
|
1 256
-2%
|
1 201
-4%
|
1 286
+7%
|
1 505
+17%
|
1 553
+3%
|
1 607
+4%
|
1 538
-4%
|
1 526
-1%
|
1 459
-4%
|
1 484
+2%
|
1 530
+3%
|
1 513
-1%
|
1 467
-3%
|
1 447
-1%
|
1 226
-15%
|
1 182
-4%
|
819
-31%
|
822
+0%
|
937
+14%
|
708
-24%
|
994
+40%
|
738
-26%
|
949
+29%
|
942
-1%
|
901
-4%
|
1 073
+19%
|
865
-19%
|
967
+12%
|
1 103
+14%
|
1 067
-3%
|
901
-16%
|
876
-3%
|
759
-13%
|
859
+13%
|
1 180
+37%
|
1 378
+17%
|
1 690
+23%
|
1 912
+13%
|
2 058
+8%
|
2 218
+8%
|
2 343
+6%
|
2 466
+5%
|
2 703
+10%
|
2 989
+11%
|
3 750
+25%
|
4 410
+18%
|
3 643
-17%
|
4 589
+26%
|
4 356
-5%
|
4 421
+1%
|
4 748
+7%
|
4 904
+3%
|
5 049
+3%
|
5 055
+0%
|
5 100
+1%
|
5 591
+10%
|
5 528
-1%
|
5 367
-3%
|
5 527
+3%
|
5 608
+1%
|
5 471
-2%
|
5 488
+0%
|
5 458
-1%
|
5 334
-2%
|
5 407
+1%
|
|
| EPS (Diluted) |
-0.34
N/A
|
-0.07
+79%
|
0.17
N/A
|
0.25
+47%
|
0.29
+16%
|
0.49
+69%
|
0.57
+16%
|
0.83
+46%
|
1.01
+22%
|
1.14
+13%
|
1.23
+8%
|
1.42
+15%
|
1.38
-3%
|
1.55
+12%
|
1.61
+4%
|
1.59
-1%
|
1.62
+2%
|
1.4
-14%
|
1.36
-3%
|
1.28
-6%
|
1.26
-2%
|
1.25
-1%
|
1.23
-2%
|
1.18
-4%
|
1.27
+8%
|
1.49
+17%
|
1.5
+1%
|
1.59
+6%
|
1.51
-5%
|
1.5
-1%
|
1.43
-5%
|
1.45
+1%
|
1.5
+3%
|
1.48
-1%
|
1.44
-3%
|
1.42
-1%
|
1.2
-15%
|
1.16
-3%
|
0.8
-31%
|
0.81
+1%
|
0.92
+14%
|
0.7
-24%
|
0.98
+40%
|
0.72
-27%
|
0.93
+29%
|
0.92
-1%
|
0.88
-4%
|
1.05
+19%
|
0.85
-19%
|
0.95
+12%
|
1.09
+15%
|
1.06
-3%
|
0.89
-16%
|
0.87
-2%
|
0.75
-14%
|
0.85
+13%
|
1.16
+36%
|
1.36
+17%
|
1.67
+23%
|
1.88
+13%
|
2.02
+7%
|
2.18
+8%
|
2.3
+6%
|
2.14
-7%
|
2.48
+16%
|
2.59
+4%
|
3.25
+25%
|
3.83
+18%
|
3.16
-17%
|
3.98
+26%
|
3.78
-5%
|
3.84
+2%
|
4.12
+7%
|
4.26
+3%
|
4.38
+3%
|
4.39
+0%
|
4.43
+1%
|
4.85
+9%
|
4.8
-1%
|
4.66
-3%
|
4.8
+3%
|
4.87
+1%
|
4.75
-2%
|
4.76
+0%
|
4.74
0%
|
4.63
-2%
|
4.69
+1%
|
|