Embraer SA
BOVESPA:EMBR3
Income Statement
Earnings Waterfall
Embraer SA
Income Statement
Embraer SA
| Sep-2001 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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
|
132
|
56
|
115
|
142
|
206
|
173
|
0
|
0
|
233
|
89
|
127
|
162
|
159
|
148
|
150
|
161
|
169
|
185
|
192
|
206
|
222
|
236
|
260
|
260
|
277
|
282
|
286
|
303
|
314
|
333
|
363
|
471
|
562
|
653
|
712
|
674
|
638
|
604
|
612
|
638
|
688
|
566
|
461
|
308
|
142
|
0
|
0
|
228
|
795
|
598
|
0
|
732
|
1 116
|
987
|
1 303
|
1 274
|
1 299
|
1 265
|
1 205
|
1 141
|
1 056
|
994
|
994
|
1 060
|
1 065
|
1 060
|
1 045
|
1 056
|
1 036
|
1 065
|
1 055
|
|
| Revenue |
5 414
N/A
|
6 891
+27%
|
6 694
-3%
|
6 332
-5%
|
6 338
+0%
|
7 748
+22%
|
8 115
+5%
|
8 209
+1%
|
7 529
-8%
|
6 571
-13%
|
6 691
+2%
|
8 075
+21%
|
9 513
+18%
|
10 231
+8%
|
10 452
+2%
|
9 353
-11%
|
9 053
-3%
|
9 133
+1%
|
8 913
-2%
|
9 226
+4%
|
8 670
-6%
|
8 342
-4%
|
8 202
-2%
|
8 146
-1%
|
8 995
+10%
|
9 983
+11%
|
10 562
+6%
|
11 079
+5%
|
10 928
-1%
|
11 747
+7%
|
12 100
+3%
|
12 420
+3%
|
12 178
-2%
|
10 813
-11%
|
9 945
-8%
|
9 352
-6%
|
8 837
-6%
|
9 381
+6%
|
9 354
0%
|
9 087
-3%
|
9 533
+5%
|
9 858
+3%
|
10 124
+3%
|
11 335
+12%
|
11 915
+5%
|
12 202
+2%
|
12 295
+1%
|
12 154
-1%
|
12 253
+1%
|
13 636
+11%
|
14 408
+6%
|
15 097
+5%
|
14 980
-1%
|
14 936
0%
|
15 075
+1%
|
15 808
+5%
|
17 558
+11%
|
20 302
+16%
|
22 282
+10%
|
22 392
+0%
|
22 728
+2%
|
21 436
-6%
|
19 655
-8%
|
20 618
+5%
|
19 821
-4%
|
18 776
-5%
|
16 894
-10%
|
12 383
-27%
|
10 838
-12%
|
7 888
-27%
|
8 014
+2%
|
12 194
+52%
|
14 315
+17%
|
21 802
+52%
|
21 556
-1%
|
19 018
-12%
|
18 415
-3%
|
19 642
+7%
|
21 219
+8%
|
24 277
+14%
|
25 197
+4%
|
22 670
-10%
|
21 294
-6%
|
23 491
+10%
|
23 353
-1%
|
23 449
+0%
|
27 175
+16%
|
25 415
-6%
|
26 838
+6%
|
26 111
-3%
|
26 833
+3%
|
28 320
+6%
|
31 409
+11%
|
35 424
+13%
|
37 381
+6%
|
39 805
+6%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3 078)
|
(4 026)
|
(3 925)
|
(3 780)
|
(3 680)
|
(4 294)
|
(4 495)
|
(4 718)
|
(4 556)
|
(4 220)
|
(4 430)
|
(5 273)
|
(6 288)
|
(6 823)
|
(6 994)
|
(6 482)
|
(6 610)
|
(6 967)
|
(6 959)
|
(7 259)
|
(6 731)
|
(6 293)
|
(6 493)
|
(6 602)
|
(7 442)
|
(8 376)
|
(8 417)
|
(8 691)
|
(8 395)
|
(9 340)
|
(9 658)
|
(9 869)
|
(9 789)
|
(8 734)
|
(7 935)
|
(7 525)
|
(7 055)
|
(7 583)
|
(7 500)
|
(7 239)
|
(7 579)
|
(7 639)
|
(7 867)
|
(8 768)
|
(9 109)
|
(9 249)
|
(9 342)
|
(9 250)
|
(9 501)
|
(10 540)
|
(11 158)
|
(11 736)
|
(11 633)
|
(11 977)
|
(12 031)
|
(12 739)
|
(14 238)
|
(16 545)
|
(18 237)
|
(18 238)
|
(18 455)
|
(17 166)
|
(15 850)
|
(16 745)
|
(16 122)
|
(15 262)
|
(13 775)
|
(10 508)
|
(9 297)
|
(7 176)
|
(7 166)
|
(10 383)
|
(12 304)
|
(18 645)
|
(18 182)
|
(16 333)
|
(16 055)
|
(17 254)
|
(19 245)
|
(21 319)
|
(21 614)
|
(19 172)
|
(17 592)
|
(19 092)
|
(18 950)
|
(18 768)
|
(21 909)
|
(20 830)
|
(22 042)
|
(21 646)
|
(22 124)
|
(23 451)
|
(25 934)
|
(29 071)
|
(30 762)
|
(32 447)
|
|
| Gross Profit |
2 336
N/A
|
2 865
+23%
|
2 770
-3%
|
2 552
-8%
|
2 658
+4%
|
3 454
+30%
|
3 620
+5%
|
3 491
-4%
|
2 973
-15%
|
2 351
-21%
|
2 261
-4%
|
2 802
+24%
|
3 225
+15%
|
3 408
+6%
|
3 458
+1%
|
2 871
-17%
|
2 443
-15%
|
2 166
-11%
|
1 954
-10%
|
1 967
+1%
|
1 939
-1%
|
2 049
+6%
|
1 709
-17%
|
1 544
-10%
|
1 553
+1%
|
1 607
+3%
|
2 145
+33%
|
2 388
+11%
|
2 533
+6%
|
2 407
-5%
|
2 443
+1%
|
2 551
+4%
|
2 389
-6%
|
2 079
-13%
|
2 010
-3%
|
1 827
-9%
|
1 783
-2%
|
1 798
+1%
|
1 854
+3%
|
1 849
0%
|
1 954
+6%
|
2 219
+14%
|
2 257
+2%
|
2 567
+14%
|
2 806
+9%
|
2 953
+5%
|
2 952
0%
|
2 905
-2%
|
2 752
-5%
|
3 096
+12%
|
3 250
+5%
|
3 361
+3%
|
3 347
0%
|
2 959
-12%
|
3 045
+3%
|
3 069
+1%
|
3 320
+8%
|
3 756
+13%
|
4 045
+8%
|
4 154
+3%
|
4 273
+3%
|
4 270
0%
|
3 806
-11%
|
3 873
+2%
|
3 699
-4%
|
3 514
-5%
|
3 119
-11%
|
1 875
-40%
|
1 541
-18%
|
712
-54%
|
849
+19%
|
1 810
+113%
|
2 010
+11%
|
3 157
+57%
|
3 374
+7%
|
2 684
-20%
|
2 360
-12%
|
2 388
+1%
|
1 974
-17%
|
2 958
+50%
|
3 583
+21%
|
3 498
-2%
|
3 702
+6%
|
4 399
+19%
|
4 403
+0%
|
4 681
+6%
|
5 266
+12%
|
4 585
-13%
|
4 796
+5%
|
4 465
-7%
|
4 709
+5%
|
4 869
+3%
|
5 476
+12%
|
6 353
+16%
|
6 619
+4%
|
7 357
+11%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(541)
|
(922)
|
(1 084)
|
(1 129)
|
(1 229)
|
(1 525)
|
(1 505)
|
(1 609)
|
(1 562)
|
(1 349)
|
(1 573)
|
(1 911)
|
(2 120)
|
(2 338)
|
(2 379)
|
(1 899)
|
(1 705)
|
(1 749)
|
(1 430)
|
(1 365)
|
(1 412)
|
(1 559)
|
(1 127)
|
(1 046)
|
(773)
|
(1 238)
|
(889)
|
(963)
|
(1 221)
|
(1 404)
|
(1 312)
|
(1 323)
|
(1 304)
|
(1 294)
|
(1 343)
|
(1 264)
|
(1 247)
|
(1 112)
|
(1 138)
|
(1 183)
|
(1 192)
|
(1 695)
|
(1 741)
|
(1 829)
|
(2 075)
|
(1 726)
|
(1 810)
|
(1 867)
|
(1 744)
|
(1 490)
|
(1 508)
|
(1 487)
|
(1 492)
|
(1 655)
|
(1 727)
|
(1 852)
|
(1 953)
|
(2 652)
|
(2 845)
|
(3 702)
|
(4 225)
|
(3 551)
|
(3 285)
|
(2 332)
|
(1 887)
|
(2 419)
|
(2 287)
|
(2 193)
|
(2 096)
|
(1 780)
|
(1 876)
|
(2 173)
|
(2 341)
|
(3 433)
|
(3 654)
|
(5 087)
|
(5 073)
|
(3 852)
|
(4 042)
|
(2 561)
|
(2 388)
|
(2 376)
|
(2 385)
|
(5 001)
|
(3 604)
|
(3 475)
|
(4 328)
|
(2 050)
|
(3 561)
|
(3 186)
|
(3 179)
|
(3 233)
|
(2 575)
|
(2 816)
|
(2 824)
|
(2 989)
|
|
| Selling, General & Administrative |
(628)
|
(832)
|
(861)
|
(828)
|
(925)
|
(1 087)
|
(1 115)
|
(1 123)
|
(1 036)
|
(993)
|
(1 048)
|
(1 253)
|
(1 402)
|
(1 555)
|
(1 472)
|
(1 315)
|
(1 153)
|
(1 234)
|
(1 208)
|
(1 175)
|
(1 248)
|
(1 445)
|
(1 020)
|
(1 062)
|
(1 061)
|
(1 224)
|
(1 151)
|
(1 144)
|
(1 126)
|
(1 121)
|
(1 139)
|
(1 117)
|
(1 082)
|
(952)
|
(957)
|
(961)
|
(978)
|
(1 003)
|
(1 037)
|
(1 057)
|
(1 091)
|
(1 143)
|
(1 204)
|
(1 307)
|
(1 371)
|
(1 495)
|
(1 494)
|
(1 475)
|
(1 504)
|
(1 432)
|
(1 443)
|
(1 457)
|
(1 427)
|
(1 479)
|
(1 519)
|
(1 595)
|
(1 682)
|
(1 816)
|
(1 990)
|
(2 055)
|
(2 015)
|
(1 863)
|
(1 681)
|
(1 557)
|
(1 530)
|
(1 582)
|
(1 425)
|
(1 267)
|
(1 209)
|
(1 054)
|
(1 114)
|
(1 347)
|
(1 497)
|
(1 998)
|
(2 044)
|
(2 112)
|
(2 189)
|
(2 141)
|
(2 058)
|
(2 028)
|
(2 013)
|
(2 108)
|
(2 149)
|
(2 828)
|
(2 827)
|
(2 535)
|
(3 178)
|
(2 611)
|
(2 744)
|
(2 640)
|
(2 657)
|
(2 680)
|
(2 734)
|
(2 896)
|
(2 926)
|
(3 139)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(26)
|
(52)
|
(79)
|
(126)
|
(132)
|
(137)
|
(144)
|
(144)
|
(140)
|
(138)
|
(147)
|
(152)
|
(167)
|
(201)
|
(178)
|
(158)
|
(138)
|
(100)
|
(101)
|
(113)
|
(112)
|
(119)
|
(128)
|
(142)
|
(146)
|
(150)
|
(158)
|
(162)
|
(162)
|
(156)
|
(163)
|
(158)
|
(146)
|
(129)
|
(99)
|
(71)
|
(70)
|
(103)
|
(134)
|
(196)
|
(188)
|
(175)
|
(168)
|
(155)
|
(175)
|
(190)
|
(206)
|
(233)
|
(276)
|
(438)
|
(536)
|
(567)
|
(732)
|
(638)
|
(568)
|
(453)
|
(347)
|
(310)
|
(281)
|
(298)
|
(321)
|
(310)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(543)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
87
|
(90)
|
(223)
|
(301)
|
(305)
|
(438)
|
(390)
|
(486)
|
(525)
|
(357)
|
(525)
|
(659)
|
(718)
|
(783)
|
(907)
|
(584)
|
(552)
|
(516)
|
(222)
|
(190)
|
(163)
|
(114)
|
(107)
|
17
|
288
|
8
|
263
|
181
|
(95)
|
(247)
|
(173)
|
(205)
|
(223)
|
(315)
|
(359)
|
(251)
|
(190)
|
17
|
30
|
11
|
43
|
(409)
|
(397)
|
(385)
|
(558)
|
(80)
|
(149)
|
(191)
|
(62)
|
101
|
72
|
70
|
36
|
(64)
|
(96)
|
(137)
|
(143)
|
(694)
|
(709)
|
(1 498)
|
(2 053)
|
(1 526)
|
(1 442)
|
(619)
|
(195)
|
(679)
|
(716)
|
(797)
|
(788)
|
(655)
|
(692)
|
(723)
|
(711)
|
(1 239)
|
(1 423)
|
(2 800)
|
(2 715)
|
(1 013)
|
(1 809)
|
(343)
|
(169)
|
(35)
|
40
|
(1 734)
|
(241)
|
(373)
|
(418)
|
1 199
|
(249)
|
(93)
|
(175)
|
(243)
|
440
|
378
|
424
|
461
|
|
| Operating Income |
1 795
N/A
|
1 943
+8%
|
1 686
-13%
|
1 423
-16%
|
1 428
+0%
|
1 929
+35%
|
2 116
+10%
|
1 882
-11%
|
1 412
-25%
|
1 001
-29%
|
688
-31%
|
890
+29%
|
1 105
+24%
|
1 070
-3%
|
1 079
+1%
|
972
-10%
|
739
-24%
|
417
-44%
|
524
+26%
|
602
+15%
|
528
-12%
|
491
-7%
|
582
+19%
|
498
-14%
|
781
+57%
|
370
-53%
|
1 256
+240%
|
1 425
+13%
|
1 312
-8%
|
1 003
-24%
|
1 131
+13%
|
1 229
+9%
|
1 085
-12%
|
785
-28%
|
667
-15%
|
563
-16%
|
536
-5%
|
686
+28%
|
715
+4%
|
666
-7%
|
762
+14%
|
524
-31%
|
517
-1%
|
738
+43%
|
731
-1%
|
1 226
+68%
|
1 142
-7%
|
1 038
-9%
|
1 008
-3%
|
1 606
+59%
|
1 742
+8%
|
1 873
+8%
|
1 855
-1%
|
1 304
-30%
|
1 318
+1%
|
1 217
-8%
|
1 367
+12%
|
1 104
-19%
|
1 200
+9%
|
452
-62%
|
49
-89%
|
719
+1 376%
|
520
-28%
|
1 540
+196%
|
1 812
+18%
|
1 094
-40%
|
832
-24%
|
(318)
N/A
|
(554)
-74%
|
(1 068)
-93%
|
(1 027)
+4%
|
(363)
+65%
|
(331)
+9%
|
(276)
+17%
|
(280)
-1%
|
(2 403)
-758%
|
(2 713)
-13%
|
(1 464)
+46%
|
(2 068)
-41%
|
397
N/A
|
1 196
+201%
|
1 122
-6%
|
1 317
+17%
|
(601)
N/A
|
799
N/A
|
1 206
+51%
|
938
-22%
|
2 535
+170%
|
1 235
-51%
|
1 279
+4%
|
1 530
+20%
|
1 635
+7%
|
2 900
+77%
|
3 536
+22%
|
3 795
+7%
|
4 369
+15%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(626)
|
(494)
|
(358)
|
(402)
|
(551)
|
(637)
|
(699)
|
(712)
|
(285)
|
(312)
|
(172)
|
(12)
|
(7)
|
(57)
|
0
|
(52)
|
(214)
|
37
|
(111)
|
(278)
|
(79)
|
29
|
(127)
|
26
|
22
|
135
|
(9)
|
6
|
(73)
|
(120)
|
(295)
|
(389)
|
(310)
|
(164)
|
(80)
|
(59)
|
116
|
(175)
|
283
|
386
|
(232)
|
(175)
|
(490)
|
(960)
|
(528)
|
(54)
|
(445)
|
(486)
|
(496)
|
(336)
|
(677)
|
(272)
|
(253)
|
30
|
(12)
|
18
|
(70)
|
(24)
|
(34)
|
(26)
|
71
|
18
|
3
|
(88)
|
(103)
|
(201)
|
(118)
|
(113)
|
(29)
|
95
|
136
|
153
|
(48)
|
(482)
|
(520)
|
(566)
|
(849)
|
(1 500)
|
(1 194)
|
(1 418)
|
(1 303)
|
(870)
|
(690)
|
(631)
|
(1 188)
|
(1 605)
|
(1 611)
|
(1 641)
|
(817)
|
(630)
|
(88)
|
180
|
297
|
(87)
|
(126)
|
(625)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(2)
|
(4)
|
(5)
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(48)
|
(33)
|
(199)
|
0
|
193
|
(230)
|
415
|
506
|
52
|
(72)
|
(299)
|
(498)
|
(1 171)
|
(959)
|
(963)
|
(837)
|
(22)
|
194
|
197
|
424
|
365
|
259
|
328
|
106
|
|
| Total Other Income |
(33)
|
(37)
|
(33)
|
(29)
|
(8)
|
(5)
|
1
|
2
|
(44)
|
(46)
|
(51)
|
(51)
|
(3)
|
(1)
|
(1)
|
(5)
|
(3)
|
14
|
21
|
26
|
23
|
(15)
|
(22)
|
(24)
|
(24)
|
(3)
|
(0)
|
1
|
2
|
0
|
0
|
0
|
0
|
0
|
91
|
80
|
(77)
|
204
|
(249)
|
(322)
|
305
|
34
|
323
|
767
|
321
|
60
|
453
|
423
|
427
|
83
|
443
|
97
|
79
|
(133)
|
(163)
|
(42)
|
(51)
|
22
|
52
|
(77)
|
(150)
|
(181)
|
(112)
|
(114)
|
(11)
|
100
|
4
|
(38)
|
(55)
|
(91)
|
(75)
|
(126)
|
(75)
|
50
|
(52)
|
(138)
|
(392)
|
(119)
|
(464)
|
(298)
|
(95)
|
(58)
|
(162)
|
142
|
(140)
|
295
|
37
|
(327)
|
(133)
|
(283)
|
(379)
|
(387)
|
(646)
|
(599)
|
(1 195)
|
(1 350)
|
|
| Pre-Tax Income |
1 136
N/A
|
1 411
+24%
|
1 295
-8%
|
992
-23%
|
870
-12%
|
1 287
+48%
|
1 417
+10%
|
1 173
-17%
|
1 082
-8%
|
643
-41%
|
465
-28%
|
828
+78%
|
1 096
+32%
|
1 012
-8%
|
1 078
+6%
|
916
-15%
|
522
-43%
|
468
-10%
|
434
-7%
|
351
-19%
|
472
+35%
|
505
+7%
|
434
-14%
|
499
+15%
|
779
+56%
|
502
-36%
|
1 247
+148%
|
1 432
+15%
|
1 241
-13%
|
883
-29%
|
836
-5%
|
840
+1%
|
775
-8%
|
621
-20%
|
678
+9%
|
584
-14%
|
575
-2%
|
715
+24%
|
750
+5%
|
730
-3%
|
835
+14%
|
382
-54%
|
350
-9%
|
545
+56%
|
523
-4%
|
1 223
+134%
|
1 150
-6%
|
975
-15%
|
939
-4%
|
1 352
+44%
|
1 507
+11%
|
1 698
+13%
|
1 682
-1%
|
1 201
-29%
|
1 142
-5%
|
1 193
+4%
|
1 246
+4%
|
1 102
-12%
|
1 218
+11%
|
349
-71%
|
(30)
N/A
|
556
N/A
|
411
-26%
|
1 337
+226%
|
1 695
+27%
|
989
-42%
|
718
-27%
|
(469)
N/A
|
(640)
-36%
|
(1 064)
-66%
|
(966)
+9%
|
(336)
+65%
|
(502)
-50%
|
(741)
-48%
|
(1 051)
-42%
|
(3 107)
-196%
|
(3 762)
-21%
|
(3 312)
+12%
|
(3 311)
+0%
|
(812)
+75%
|
(151)
+81%
|
121
N/A
|
166
+37%
|
(1 589)
N/A
|
(1 700)
-7%
|
(1 063)
+37%
|
(1 599)
-50%
|
(269)
+83%
|
263
N/A
|
559
+112%
|
1 260
+125%
|
1 852
+47%
|
2 917
+57%
|
3 109
+7%
|
2 802
-10%
|
2 500
-11%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(323)
|
(487)
|
(474)
|
(343)
|
(285)
|
(430)
|
(480)
|
(457)
|
(467)
|
(250)
|
(176)
|
(260)
|
(377)
|
(333)
|
(362)
|
(371)
|
(236)
|
(180)
|
(188)
|
(111)
|
(138)
|
(156)
|
(114)
|
(148)
|
(190)
|
(162)
|
48
|
142
|
(16)
|
(435)
|
(498)
|
(381)
|
(45)
|
299
|
268
|
(10)
|
(13)
|
(115)
|
(23)
|
45
|
(279)
|
(211)
|
(165)
|
(394)
|
(243)
|
(524)
|
(578)
|
(534)
|
(509)
|
(566)
|
(521)
|
(377)
|
(497)
|
(374)
|
(767)
|
(739)
|
(1 150)
|
(820)
|
(355)
|
(235)
|
409
|
36
|
(38)
|
(374)
|
(289)
|
(86)
|
(55)
|
76
|
(114)
|
88
|
45
|
257
|
142
|
(553)
|
(1 357)
|
(1 002)
|
(681)
|
(284)
|
493
|
107
|
(152)
|
(389)
|
(108)
|
254
|
383
|
15
|
173
|
(341)
|
(332)
|
225
|
65
|
141
|
(237)
|
(1 185)
|
(569)
|
(406)
|
|
| Income from Continuing Operations |
813
|
925
|
821
|
650
|
586
|
857
|
938
|
716
|
616
|
393
|
289
|
568
|
719
|
679
|
716
|
545
|
286
|
288
|
246
|
240
|
334
|
350
|
320
|
352
|
588
|
340
|
1 295
|
1 574
|
1 226
|
448
|
338
|
459
|
729
|
920
|
946
|
574
|
562
|
600
|
727
|
775
|
557
|
171
|
184
|
152
|
281
|
699
|
572
|
441
|
430
|
786
|
987
|
1 321
|
1 184
|
827
|
376
|
454
|
96
|
282
|
864
|
113
|
379
|
592
|
372
|
963
|
1 406
|
902
|
662
|
(392)
|
(754)
|
(976)
|
(921)
|
(78)
|
(360)
|
(1 294)
|
(2 408)
|
(4 109)
|
(4 443)
|
(3 596)
|
(2 818)
|
(705)
|
(303)
|
(268)
|
58
|
(1 335)
|
(1 316)
|
(1 047)
|
(1 426)
|
(610)
|
(69)
|
784
|
1 324
|
1 994
|
2 679
|
1 924
|
2 233
|
2 094
|
|
| Income to Minority Interest |
(3)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(6)
|
(2)
|
(1)
|
(2)
|
(5)
|
(9)
|
(10)
|
(7)
|
(9)
|
(24)
|
(23)
|
(31)
|
(29)
|
(20)
|
(19)
|
(12)
|
(14)
|
(9)
|
(16)
|
(19)
|
(15)
|
(19)
|
(17)
|
(19)
|
(22)
|
(25)
|
(30)
|
(32)
|
(29)
|
(27)
|
(23)
|
(19)
|
(21)
|
(15)
|
(15)
|
(12)
|
(8)
|
(1)
|
(1)
|
(3)
|
(6)
|
(9)
|
(12)
|
(16)
|
(23)
|
(31)
|
(34)
|
(33)
|
(38)
|
(40)
|
(40)
|
(27)
|
(16)
|
(6)
|
(4)
|
(45)
|
(45)
|
(52)
|
(52)
|
(26)
|
(29)
|
(25)
|
(23)
|
(25)
|
(25)
|
(23)
|
(25)
|
(32)
|
(33)
|
(20)
|
(12)
|
(3)
|
10
|
(7)
|
(14)
|
28
|
84
|
94
|
104
|
104
|
28
|
(1)
|
(30)
|
(82)
|
(81)
|
(5)
|
(23)
|
44
|
|
| Net Income (Common) |
810
N/A
|
1 101
+36%
|
1 059
-4%
|
887
-16%
|
822
-7%
|
1 179
+43%
|
1 200
+2%
|
1 055
-12%
|
956
-9%
|
588
-39%
|
585
-1%
|
946
+62%
|
1 254
+33%
|
1 256
+0%
|
1 296
+3%
|
1 081
-17%
|
773
-28%
|
709
-8%
|
561
-21%
|
550
-2%
|
624
+13%
|
622
0%
|
593
-5%
|
517
-13%
|
660
+28%
|
657
0%
|
1 279
+95%
|
1 556
+22%
|
1 210
-22%
|
429
-65%
|
321
-25%
|
439
+37%
|
707
+61%
|
895
+27%
|
915
+2%
|
542
-41%
|
533
-2%
|
574
+8%
|
704
+23%
|
756
+7%
|
536
-29%
|
156
-71%
|
170
+9%
|
140
-17%
|
273
+95%
|
698
+156%
|
572
-18%
|
438
-23%
|
424
-3%
|
778
+83%
|
975
+25%
|
1 305
+34%
|
1 162
-11%
|
796
-31%
|
341
-57%
|
421
+23%
|
58
-86%
|
242
+319%
|
823
+241%
|
87
-89%
|
363
+319%
|
585
+61%
|
368
-37%
|
918
+149%
|
1 361
+48%
|
851
-37%
|
552
-35%
|
(145)
N/A
|
(529)
-265%
|
(669)
-26%
|
(700)
-5%
|
(188)
+73%
|
(451)
-139%
|
(1 317)
-192%
|
(2 432)
-85%
|
(4 142)
-70%
|
(4 476)
-8%
|
(3 616)
+19%
|
(2 829)
+22%
|
(708)
+75%
|
(293)
+59%
|
(275)
+6%
|
44
N/A
|
(1 306)
N/A
|
(1 232)
+6%
|
(954)
+23%
|
(1 322)
-39%
|
(506)
+62%
|
(41)
+92%
|
784
N/A
|
1 295
+65%
|
1 912
+48%
|
2 599
+36%
|
1 919
-26%
|
2 210
+15%
|
2 138
-3%
|
|
| EPS (Diluted) |
1.3
N/A
|
1.77
+36%
|
1.48
-16%
|
1.24
-16%
|
1.15
-7%
|
1.65
+43%
|
1.67
+1%
|
1.47
-12%
|
1.33
-10%
|
0.82
-38%
|
0.81
-1%
|
1.31
+62%
|
1.74
+33%
|
1.75
+1%
|
1.8
+3%
|
1.5
-17%
|
1.07
-29%
|
0.98
-8%
|
0.77
-21%
|
0.75
-3%
|
0.85
+13%
|
0.84
-1%
|
0.8
-5%
|
0.7
-13%
|
0.89
+27%
|
0.89
N/A
|
1.76
+98%
|
2.11
+20%
|
1.67
-21%
|
0.59
-65%
|
0.44
-25%
|
0.61
+39%
|
0.98
+61%
|
1.24
+27%
|
1.27
+2%
|
0.75
-41%
|
0.73
-3%
|
0.79
+8%
|
0.97
+23%
|
1.04
+7%
|
0.74
-29%
|
0.22
-70%
|
0.23
+5%
|
0.19
-17%
|
0.37
+95%
|
0.96
+159%
|
0.78
-19%
|
0.6
-23%
|
0.58
-3%
|
1.06
+83%
|
1.33
+25%
|
1.77
+33%
|
1.58
-11%
|
1.08
-32%
|
0.46
-57%
|
0.58
+26%
|
0.08
-86%
|
0.33
+313%
|
1.13
+242%
|
0.12
-89%
|
0.5
+317%
|
0.8
+60%
|
0.5
-38%
|
1.25
+150%
|
1.85
+48%
|
1.16
-37%
|
0.75
-35%
|
-0.19
N/A
|
-0.72
-279%
|
-0.91
-26%
|
-0.95
-4%
|
-0.25
+74%
|
-0.61
-144%
|
-1.79
-193%
|
-3.3
-84%
|
-5.63
-71%
|
-6.08
-8%
|
-4.91
+19%
|
-3.84
+22%
|
-0.96
+75%
|
-0.4
+58%
|
-0.37
+8%
|
0.06
N/A
|
-1.78
N/A
|
-1.68
+6%
|
-1.3
+23%
|
-1.8
-38%
|
-0.69
+62%
|
-0.06
+91%
|
1.07
N/A
|
1.76
+64%
|
2.6
+48%
|
3.54
+36%
|
2.61
-26%
|
3.01
+15%
|
2.91
-3%
|
|