Natuzzi SpA
NYSE:NTZ
Income Statement
Earnings Waterfall
Natuzzi SpA
Income Statement
Natuzzi SpA
| 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 |
4
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
6
|
1
|
3
|
4
|
6
|
7
|
8
|
9
|
8
|
6
|
5
|
5
|
8
|
8
|
8
|
8
|
7
|
7
|
7
|
8
|
9
|
9
|
10
|
9
|
9
|
10
|
9
|
10
|
10
|
0
|
0
|
0
|
|
| Revenue |
786
N/A
|
795
+1%
|
802
+1%
|
800
0%
|
805
+1%
|
775
-4%
|
761
-2%
|
763
+0%
|
770
+1%
|
778
+1%
|
778
N/A
|
770
-1%
|
753
-2%
|
728
-3%
|
691
-5%
|
673
-3%
|
670
0%
|
692
+3%
|
722
+4%
|
733
+2%
|
735
+0%
|
701
-5%
|
668
-5%
|
651
-3%
|
634
-2%
|
653
+3%
|
660
+1%
|
661
+0%
|
666
+1%
|
605
-9%
|
569
-6%
|
545
-4%
|
515
-5%
|
531
+3%
|
542
+2%
|
539
-1%
|
519
-4%
|
513
-1%
|
489
-5%
|
489
0%
|
486
0%
|
476
-2%
|
475
0%
|
472
-1%
|
469
-1%
|
469
+0%
|
463
-1%
|
455
-2%
|
449
-1%
|
437
-3%
|
435
0%
|
444
+2%
|
461
+4%
|
486
+5%
|
492
+1%
|
495
+1%
|
489
-1%
|
487
0%
|
477
-2%
|
464
-3%
|
457
-2%
|
452
-1%
|
460
+2%
|
454
-1%
|
449
-1%
|
450
+0%
|
437
-3%
|
433
-1%
|
429
-1%
|
418
-2%
|
405
-3%
|
402
-1%
|
387
-4%
|
363
-6%
|
333
-8%
|
329
-1%
|
328
0%
|
347
+6%
|
394
+13%
|
412
+4%
|
427
+4%
|
444
+4%
|
453
+2%
|
468
+3%
|
469
+0%
|
436
-7%
|
403
-8%
|
361
-10%
|
329
-9%
|
327
0%
|
328
+0%
|
328
+0%
|
319
-3%
|
312
-2%
|
306
-2%
|
306
0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(520)
|
(522)
|
(520)
|
(517)
|
(517)
|
(507)
|
(502)
|
(501)
|
(509)
|
(507)
|
(498)
|
(493)
|
(485)
|
(472)
|
(462)
|
(453)
|
(460)
|
(472)
|
(483)
|
(492)
|
(491)
|
(474)
|
(466)
|
(461)
|
(461)
|
(482)
|
(486)
|
(489)
|
(479)
|
(433)
|
(396)
|
(361)
|
(330)
|
(325)
|
(332)
|
(334)
|
(322)
|
(322)
|
(312)
|
(320)
|
(326)
|
(323)
|
(322)
|
(314)
|
(314)
|
(317)
|
(318)
|
(318)
|
(317)
|
(309)
|
(312)
|
(320)
|
(333)
|
(349)
|
(348)
|
(345)
|
(331)
|
(323)
|
(313)
|
(303)
|
(300)
|
(296)
|
(301)
|
(301)
|
(318)
|
(327)
|
(324)
|
(324)
|
(308)
|
(299)
|
(291)
|
(287)
|
(272)
|
(252)
|
(231)
|
(225)
|
(226)
|
(236)
|
(260)
|
(268)
|
(275)
|
(287)
|
(298)
|
(305)
|
(306)
|
(282)
|
(255)
|
(230)
|
(217)
|
(214)
|
(213)
|
(215)
|
(205)
|
(201)
|
(200)
|
(197)
|
|
| Gross Profit |
266
N/A
|
273
+3%
|
282
+3%
|
283
+0%
|
288
+2%
|
268
-7%
|
258
-3%
|
261
+1%
|
261
0%
|
271
+4%
|
280
+3%
|
277
-1%
|
269
-3%
|
256
-5%
|
229
-11%
|
220
-4%
|
210
-4%
|
220
+5%
|
239
+9%
|
241
+1%
|
245
+1%
|
227
-7%
|
202
-11%
|
189
-6%
|
174
-8%
|
171
-2%
|
174
+2%
|
172
-1%
|
187
+9%
|
172
-8%
|
174
+1%
|
185
+6%
|
186
+0%
|
206
+11%
|
210
+2%
|
205
-2%
|
197
-4%
|
191
-3%
|
177
-7%
|
169
-5%
|
160
-5%
|
153
-5%
|
153
0%
|
158
+4%
|
155
-2%
|
152
-2%
|
145
-4%
|
136
-6%
|
132
-3%
|
128
-3%
|
123
-4%
|
124
+0%
|
128
+4%
|
136
+6%
|
144
+6%
|
150
+5%
|
158
+5%
|
163
+3%
|
164
+1%
|
162
-2%
|
157
-3%
|
156
0%
|
160
+2%
|
154
-4%
|
131
-15%
|
123
-6%
|
113
-8%
|
108
-4%
|
120
+11%
|
119
-1%
|
114
-5%
|
115
+1%
|
115
+0%
|
111
-3%
|
102
-9%
|
104
+2%
|
102
-2%
|
112
+10%
|
135
+21%
|
144
+7%
|
153
+6%
|
158
+3%
|
155
-2%
|
162
+5%
|
163
+0%
|
154
-5%
|
148
-4%
|
131
-12%
|
111
-15%
|
113
+2%
|
115
+2%
|
113
-2%
|
114
+1%
|
111
-2%
|
106
-5%
|
109
+3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(168)
|
(175)
|
(177)
|
(181)
|
(186)
|
(185)
|
(199)
|
(210)
|
(219)
|
(227)
|
(228)
|
(229)
|
(229)
|
(231)
|
(229)
|
(227)
|
(225)
|
(225)
|
(223)
|
(227)
|
(228)
|
(228)
|
(223)
|
(221)
|
(223)
|
(224)
|
(223)
|
(223)
|
(222)
|
(211)
|
(207)
|
(203)
|
(196)
|
(201)
|
(204)
|
(205)
|
(197)
|
(194)
|
(188)
|
(185)
|
(188)
|
(185)
|
(180)
|
(179)
|
(172)
|
(169)
|
(155)
|
(146)
|
(164)
|
(163)
|
(175)
|
(182)
|
(165)
|
(169)
|
(170)
|
(171)
|
(166)
|
(165)
|
(162)
|
(159)
|
(157)
|
(159)
|
(164)
|
(166)
|
(154)
|
(140)
|
(132)
|
(137)
|
(146)
|
(69)
|
(67)
|
(143)
|
(138)
|
(136)
|
(126)
|
(120)
|
(112)
|
(114)
|
(128)
|
(137)
|
(146)
|
(154)
|
(152)
|
(155)
|
(156)
|
(148)
|
(143)
|
(131)
|
(122)
|
(121)
|
(124)
|
(124)
|
(123)
|
(119)
|
(116)
|
(117)
|
|
| Selling, General & Administrative |
(168)
|
(175)
|
(177)
|
(181)
|
(186)
|
(185)
|
(199)
|
(210)
|
(219)
|
(227)
|
(228)
|
(229)
|
(229)
|
(231)
|
(229)
|
(227)
|
(225)
|
(225)
|
(223)
|
(227)
|
(228)
|
(228)
|
(223)
|
(221)
|
(223)
|
(224)
|
(223)
|
(223)
|
(222)
|
(208)
|
(201)
|
(193)
|
(196)
|
(248)
|
(251)
|
(252)
|
(197)
|
(185)
|
(180)
|
(178)
|
(188)
|
(178)
|
(173)
|
(173)
|
(172)
|
(163)
|
(150)
|
(141)
|
(158)
|
(157)
|
(170)
|
(178)
|
(161)
|
(166)
|
(167)
|
(168)
|
(162)
|
(161)
|
(159)
|
(155)
|
(154)
|
(155)
|
(161)
|
(162)
|
(156)
|
(153)
|
(148)
|
(146)
|
(151)
|
(150)
|
(146)
|
(147)
|
(142)
|
(140)
|
(129)
|
(123)
|
(100)
|
(117)
|
(132)
|
(142)
|
(139)
|
(160)
|
(158)
|
(161)
|
(147)
|
(153)
|
(149)
|
(137)
|
(95)
|
(128)
|
(129)
|
(128)
|
(92)
|
(125)
|
(124)
|
(125)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
|
| 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
|
0
|
0
|
0
|
0
|
(3)
|
(7)
|
(10)
|
0
|
(10)
|
(9)
|
(9)
|
0
|
(9)
|
(8)
|
(8)
|
0
|
(7)
|
(6)
|
(6)
|
0
|
(6)
|
(5)
|
(5)
|
(6)
|
(6)
|
(5)
|
(4)
|
(5)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
56
|
56
|
56
|
0
|
0
|
0
|
0
|
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
|
13
|
17
|
9
|
5
|
81
|
79
|
4
|
4
|
4
|
3
|
3
|
2
|
3
|
4
|
5
|
6
|
6
|
6
|
6
|
5
|
5
|
6
|
6
|
7
|
7
|
6
|
5
|
5
|
6
|
8
|
8
|
|
| Operating Income |
98
N/A
|
98
+0%
|
104
+6%
|
102
-3%
|
102
+0%
|
83
-18%
|
59
-29%
|
52
-12%
|
42
-18%
|
43
+2%
|
52
+20%
|
48
-8%
|
40
-16%
|
25
-37%
|
0
-100%
|
(7)
N/A
|
(15)
-123%
|
(5)
+68%
|
16
N/A
|
15
-7%
|
17
+14%
|
(0)
N/A
|
(22)
-7 100%
|
(32)
-46%
|
(49)
-56%
|
(53)
-8%
|
(49)
+8%
|
(50)
-2%
|
(35)
+30%
|
(39)
-13%
|
(33)
+16%
|
(18)
+45%
|
(11)
+42%
|
5
N/A
|
6
+25%
|
1
-88%
|
0
-43%
|
(3)
N/A
|
(10)
-300%
|
(17)
-63%
|
(27)
-62%
|
(32)
-18%
|
(27)
+15%
|
(21)
+25%
|
(17)
+16%
|
(17)
+2%
|
(10)
+39%
|
(10)
+6%
|
(32)
-233%
|
(35)
-7%
|
(52)
-49%
|
(58)
-12%
|
(37)
+36%
|
(33)
+12%
|
(26)
+20%
|
(20)
+23%
|
(8)
+62%
|
(1)
+82%
|
2
N/A
|
3
+45%
|
(0)
N/A
|
(2)
-500%
|
(5)
-88%
|
(12)
-171%
|
(24)
-97%
|
(17)
+29%
|
(19)
-11%
|
(28)
-48%
|
(25)
+10%
|
50
N/A
|
47
-6%
|
(28)
N/A
|
(23)
+20%
|
(25)
-9%
|
(25)
+0%
|
(16)
+34%
|
(10)
+37%
|
(2)
+76%
|
7
N/A
|
7
N/A
|
6
-9%
|
3
-45%
|
3
-12%
|
7
+143%
|
7
N/A
|
6
-16%
|
5
-18%
|
(0)
N/A
|
(11)
-2 686%
|
(8)
+28%
|
(8)
-5%
|
(11)
-30%
|
(9)
+17%
|
(8)
+15%
|
(10)
-30%
|
(8)
+21%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(4)
|
1
|
11
|
10
|
11
|
17
|
15
|
9
|
6
|
(0)
|
(3)
|
1
|
2
|
1
|
(2)
|
(5)
|
(2)
|
(0)
|
0
|
1
|
2
|
4
|
5
|
(0)
|
(6)
|
(17)
|
(13)
|
(10)
|
(11)
|
5
|
(1)
|
2
|
6
|
1
|
2
|
1
|
0
|
0
|
(2)
|
(1)
|
0
|
(1)
|
1
|
(0)
|
(3)
|
(1)
|
(4)
|
(3)
|
(3)
|
(5)
|
(2)
|
(0)
|
(4)
|
(7)
|
(6)
|
(7)
|
(4)
|
(5)
|
(6)
|
(7)
|
(2)
|
(1)
|
(3)
|
(2)
|
(4)
|
(5)
|
(7)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(9)
|
(10)
|
(9)
|
(9)
|
(10)
|
(8)
|
(8)
|
(7)
|
(1)
|
1
|
(1)
|
4
|
(5)
|
(8)
|
(6)
|
(10)
|
(6)
|
(6)
|
(7)
|
(10)
|
(8)
|
(9)
|
(11)
|
(10)
|
|
| 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)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
(9)
|
(9)
|
0
|
0
|
0
|
85
|
75
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
5
|
5
|
5
|
4
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
|
| Total Other Income |
4
|
3
|
3
|
3
|
4
|
3
|
5
|
5
|
(2)
|
(2)
|
(4)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
5
|
7
|
9
|
11
|
1
|
(1)
|
0
|
(1)
|
5
|
1
|
(1)
|
(3)
|
(4)
|
(12)
|
(13)
|
(13)
|
(1)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
15
|
15
|
24
|
18
|
0
|
1
|
(1)
|
(2)
|
(17)
|
(33)
|
(29)
|
(29)
|
(17)
|
(3)
|
(6)
|
(8)
|
(5)
|
(5)
|
(4)
|
0
|
0
|
(0)
|
0
|
0
|
1
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
| Pre-Tax Income |
98
N/A
|
102
+4%
|
118
+16%
|
115
-3%
|
116
+1%
|
103
-12%
|
79
-23%
|
67
-16%
|
46
-31%
|
41
-11%
|
45
+10%
|
43
-5%
|
36
-15%
|
20
-44%
|
(9)
N/A
|
(18)
-100%
|
(12)
+36%
|
2
N/A
|
25
+1 353%
|
27
+9%
|
19
-28%
|
3
-87%
|
(16)
N/A
|
(33)
-102%
|
(52)
-58%
|
(68)
-32%
|
(63)
+8%
|
(63)
0%
|
(61)
+4%
|
(47)
+23%
|
(47)
-1%
|
(29)
+39%
|
(8)
+74%
|
3
N/A
|
5
+77%
|
(3)
N/A
|
(4)
-60%
|
(8)
-90%
|
3
N/A
|
(2)
N/A
|
(10)
-317%
|
(15)
-52%
|
(26)
-70%
|
(20)
+24%
|
(22)
-11%
|
(19)
+12%
|
(32)
-64%
|
(45)
-44%
|
(64)
-41%
|
(68)
-7%
|
(71)
-4%
|
(62)
+13%
|
(48)
+23%
|
(48)
-1%
|
(37)
+24%
|
(32)
+13%
|
(16)
+50%
|
(6)
+61%
|
(4)
+42%
|
(4)
-3%
|
(2)
+41%
|
(13)
-482%
|
(16)
-22%
|
(20)
-29%
|
(28)
-39%
|
(22)
+20%
|
(26)
-16%
|
48
N/A
|
41
-15%
|
41
+1%
|
38
-7%
|
(38)
N/A
|
(31)
+17%
|
(35)
-11%
|
(34)
+3%
|
(25)
+25%
|
(21)
+18%
|
(6)
+70%
|
4
N/A
|
5
+33%
|
9
+83%
|
4
-56%
|
3
-36%
|
11
+352%
|
4
-68%
|
(1)
N/A
|
(1)
+43%
|
(10)
-1 163%
|
(15)
-49%
|
(14)
+9%
|
(16)
-16%
|
(21)
-30%
|
(15)
+29%
|
(17)
-15%
|
(21)
-22%
|
(18)
+14%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(22)
|
(22)
|
(26)
|
(23)
|
(25)
|
(22)
|
(16)
|
(14)
|
(9)
|
(9)
|
(12)
|
(11)
|
(18)
|
(15)
|
(7)
|
(5)
|
(3)
|
(6)
|
(11)
|
(10)
|
(7)
|
(2)
|
3
|
4
|
(11)
|
(14)
|
(17)
|
(19)
|
(2)
|
(2)
|
(3)
|
(6)
|
(20)
|
(11)
|
(12)
|
(10)
|
(7)
|
(6)
|
(3)
|
(2)
|
(18)
|
(9)
|
(9)
|
(10)
|
(4)
|
(4)
|
(6)
|
(5)
|
(4)
|
(4)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(4)
|
(4)
|
(5)
|
(5)
|
(3)
|
(3)
|
(4)
|
(7)
|
(7)
|
(7)
|
(6)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
(6)
|
(6)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
76
|
79
|
92
|
91
|
91
|
81
|
63
|
52
|
38
|
32
|
33
|
32
|
18
|
5
|
(16)
|
(24)
|
(15)
|
(4)
|
14
|
17
|
12
|
1
|
(14)
|
(29)
|
(63)
|
(82)
|
(80)
|
(82)
|
(62)
|
(49)
|
(50)
|
(35)
|
(27)
|
(8)
|
(7)
|
(12)
|
(11)
|
(13)
|
(0)
|
(5)
|
(28)
|
(24)
|
(35)
|
(30)
|
(26)
|
(24)
|
(37)
|
(51)
|
(68)
|
(72)
|
(73)
|
(64)
|
(49)
|
(49)
|
(38)
|
(34)
|
(17)
|
(7)
|
(4)
|
(5)
|
(7)
|
(17)
|
(20)
|
(26)
|
(31)
|
(25)
|
(30)
|
41
|
33
|
34
|
32
|
(39)
|
(34)
|
(37)
|
(36)
|
(28)
|
(25)
|
(11)
|
(2)
|
(1)
|
4
|
(0)
|
(1)
|
9
|
1
|
(3)
|
(3)
|
(12)
|
(16)
|
(15)
|
(16)
|
(21)
|
(15)
|
(18)
|
(21)
|
(19)
|
|
| Income to Minority Interest |
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
|
1
|
1
|
1
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
71
N/A
|
79
+12%
|
92
+17%
|
92
-1%
|
92
+0%
|
81
-12%
|
63
-22%
|
52
-17%
|
38
-27%
|
32
-16%
|
33
+3%
|
31
-4%
|
19
-40%
|
6
-71%
|
(16)
N/A
|
(23)
-49%
|
(7)
+70%
|
(4)
+38%
|
14
N/A
|
17
+20%
|
15
-14%
|
1
-95%
|
(13)
N/A
|
(28)
-111%
|
(60)
-112%
|
(81)
-35%
|
(79)
+2%
|
(82)
-3%
|
(56)
+32%
|
(49)
+12%
|
(50)
-3%
|
(35)
+30%
|
(36)
-2%
|
(9)
+76%
|
(8)
+13%
|
(12)
-61%
|
(9)
+27%
|
(13)
-49%
|
(1)
+93%
|
(6)
-533%
|
(22)
-286%
|
(26)
-16%
|
(36)
-39%
|
(30)
+14%
|
(26)
+14%
|
(24)
+9%
|
(38)
-58%
|
(51)
-36%
|
(69)
-35%
|
(72)
-5%
|
(73)
-1%
|
(64)
+13%
|
(49)
+22%
|
(50)
0%
|
(38)
+23%
|
(34)
+11%
|
(17)
+51%
|
(7)
+58%
|
(4)
+39%
|
(5)
-9%
|
(6)
-30%
|
(17)
-170%
|
(20)
-19%
|
(25)
-27%
|
(30)
-21%
|
(25)
+17%
|
(30)
-18%
|
41
N/A
|
33
-18%
|
34
+2%
|
32
-6%
|
(39)
N/A
|
(33)
+14%
|
(37)
-9%
|
(35)
+4%
|
(28)
+21%
|
(25)
+10%
|
(11)
+56%
|
(2)
+79%
|
(2)
+26%
|
4
N/A
|
(1)
N/A
|
(2)
-50%
|
7
N/A
|
(1)
N/A
|
(5)
-860%
|
(4)
+13%
|
(12)
-193%
|
(16)
-31%
|
(15)
+9%
|
(17)
-14%
|
(22)
-31%
|
(15)
+30%
|
(18)
-17%
|
(21)
-20%
|
(19)
+12%
|
|
| EPS (Diluted) |
6.45
N/A
|
7.26
+13%
|
8.46
+17%
|
8.4
-1%
|
8.44
+0%
|
7.42
-12%
|
5.77
-22%
|
4.77
-17%
|
3.48
-27%
|
2.92
-16%
|
2.99
+2%
|
2.86
-4%
|
1.71
-40%
|
0.5
-71%
|
-1.43
N/A
|
-2.12
-48%
|
-0.63
+70%
|
-0.4
+37%
|
1.27
N/A
|
1.54
+21%
|
1.32
-14%
|
0.06
-95%
|
-1.22
N/A
|
-2.58
-111%
|
-5.47
-112%
|
-7.38
-35%
|
-7.21
+2%
|
-7.4
-3%
|
-5.07
+31%
|
-4.43
+13%
|
-4.57
-3%
|
-3.2
+30%
|
-3.26
-2%
|
-0.66
+80%
|
-0.67
-2%
|
-1.09
-63%
|
-0.81
+26%
|
-1.29
-59%
|
-0.08
+94%
|
-0.53
-563%
|
-2
-277%
|
-2.31
-16%
|
-4.43
-92%
|
-2.62
+41%
|
-2.38
+9%
|
-2.17
+9%
|
-3.34
-54%
|
-4.63
-39%
|
-6.25
-35%
|
-6.57
-5%
|
-6.63
-1%
|
-5.79
+13%
|
-4.5
+22%
|
-4.5
N/A
|
-3.47
+23%
|
-3.08
+11%
|
-1.5
+51%
|
-0.63
+58%
|
-0.38
+40%
|
-0.42
-11%
|
-0.56
-33%
|
-0.3
+46%
|
-0.35
-17%
|
-0.45
-29%
|
-0.55
-22%
|
-0.46
+16%
|
-0.55
-20%
|
0.74
N/A
|
0.61
-18%
|
0.59
-3%
|
0.6
+2%
|
-0.7
N/A
|
-0.61
+13%
|
-0.67
-10%
|
-0.64
+4%
|
-0.51
+20%
|
-0.45
+12%
|
-0.2
+56%
|
-0.05
+75%
|
-0.04
+20%
|
0.07
N/A
|
-0.04
N/A
|
-0.05
-25%
|
0.12
N/A
|
-0.01
N/A
|
-0.08
-700%
|
-0.07
+12%
|
-0.22
-214%
|
-0.29
-32%
|
-0.27
+7%
|
-0.3
-11%
|
-0.39
-30%
|
-0.28
+28%
|
-0.32
-14%
|
-0.39
-22%
|
-0.34
+13%
|
|