
Mowi ASA
OSE:MOWI

Income Statement
Earnings Waterfall
Mowi ASA
Revenue
|
5.6B
EUR
|
Cost of Revenue
|
-2.7B
EUR
|
Gross Profit
|
2.9B
EUR
|
Operating Expenses
|
-2.1B
EUR
|
Operating Income
|
780.5m
EUR
|
Other Expenses
|
-455.2m
EUR
|
Net Income
|
325.3m
EUR
|
Income Statement
Mowi ASA
Jun-2001 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Interest Expense |
0
|
0
|
41
|
0
|
0
|
0
|
51
|
0
|
0
|
0
|
36
|
0
|
0
|
0
|
20
|
0
|
0
|
0
|
19
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
48
|
11
|
25
|
42
|
59
|
61
|
60
|
52
|
46
|
43
|
42
|
45
|
48
|
50
|
50
|
51
|
52
|
53
|
52
|
51
|
51
|
56
|
63
|
72
|
82
|
80
|
76
|
72
|
65
|
66
|
59
|
52
|
47
|
42
|
45
|
47
|
48
|
48
|
47
|
47
|
47
|
45
|
47
|
49
|
50
|
54
|
59
|
63
|
70
|
76
|
71
|
67
|
63
|
59
|
61
|
60
|
59
|
57
|
53
|
50
|
53
|
62
|
77
|
96
|
113
|
125
|
136
|
143
|
144
|
142
|
|
Revenue |
693
N/A
|
686
-1%
|
695
+1%
|
692
-1%
|
725
+5%
|
705
-3%
|
613
-13%
|
513
-16%
|
349
-32%
|
294
-16%
|
342
+16%
|
181
-47%
|
242
+33%
|
227
-6%
|
279
+23%
|
191
-32%
|
169
-11%
|
153
-9%
|
232
+51%
|
210
-10%
|
350
+67%
|
324
-8%
|
703
+117%
|
929
+32%
|
1 182
+27%
|
1 207
+2%
|
1 752
+45%
|
1 354
-23%
|
1 313
-3%
|
1 313
+0%
|
1 643
+25%
|
1 270
-23%
|
918
-28%
|
1 282
+40%
|
1 663
+30%
|
1 338
-20%
|
1 345
+0%
|
1 389
+3%
|
1 899
+37%
|
1 591
-16%
|
2 096
+32%
|
2 108
+1%
|
2 071
-2%
|
2 070
0%
|
2 032
-2%
|
2 055
+1%
|
2 070
+1%
|
2 071
+0%
|
2 127
+3%
|
2 177
+2%
|
2 463
+13%
|
2 567
+4%
|
2 787
+9%
|
2 996
+7%
|
3 057
+2%
|
3 161
+3%
|
3 128
-1%
|
3 125
0%
|
3 112
0%
|
3 181
+2%
|
3 245
+2%
|
3 347
+3%
|
3 510
+5%
|
3 599
+3%
|
3 650
+1%
|
3 667
+0%
|
3 649
0%
|
3 618
-1%
|
3 621
+0%
|
3 746
+3%
|
3 812
+2%
|
3 930
+3%
|
4 063
+3%
|
4 094
+1%
|
4 136
+1%
|
4 040
-2%
|
3 931
-3%
|
3 867
-2%
|
3 760
-3%
|
3 899
+4%
|
3 984
+2%
|
4 061
+2%
|
4 202
+3%
|
4 276
+2%
|
4 510
+5%
|
4 730
+5%
|
4 941
+4%
|
5 207
+5%
|
5 336
+2%
|
5 439
+2%
|
5 506
+1%
|
5 471
-1%
|
5 444
0%
|
5 530
+2%
|
5 604
+1%
|
5 629
+0%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
(478)
|
0
|
0
|
0
|
(504)
|
0
|
0
|
0
|
(276)
|
0
|
0
|
0
|
(179)
|
(29)
|
(56)
|
(73)
|
(114)
|
(85)
|
(115)
|
(115)
|
(336)
|
(475)
|
(763)
|
(777)
|
(1 094)
|
(1 011)
|
(938)
|
(937)
|
(1 079)
|
(813)
|
(569)
|
(799)
|
(962)
|
(730)
|
(727)
|
(664)
|
(825)
|
(773)
|
(1 115)
|
(1 229)
|
(1 272)
|
(1 294)
|
(1 277)
|
(1 286)
|
(1 294)
|
(1 280)
|
(1 216)
|
(1 160)
|
(1 283)
|
(1 330)
|
(1 477)
|
(1 626)
|
(1 638)
|
(1 714)
|
(1 711)
|
(1 726)
|
(1 770)
|
(1 809)
|
(1 806)
|
(1 806)
|
(1 782)
|
(1 746)
|
(1 720)
|
(1 676)
|
(1 689)
|
(1 687)
|
(1 713)
|
(1 802)
|
(1 812)
|
(1 851)
|
(1 888)
|
(1 925)
|
(1 983)
|
(1 965)
|
(1 956)
|
(1 960)
|
(1 970)
|
(2 076)
|
(2 118)
|
(2 150)
|
(2 192)
|
(2 159)
|
(2 185)
|
(2 271)
|
(2 347)
|
(2 488)
|
(2 631)
|
(2 727)
|
(2 738)
|
(2 799)
|
(2 806)
|
(2 902)
|
(2 796)
|
(2 749)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
217
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
109
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
66
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
101
N/A
|
21
-79%
|
43
+109%
|
77
+77%
|
118
+54%
|
124
+5%
|
235
+89%
|
209
-11%
|
367
+76%
|
454
+24%
|
420
-8%
|
430
+3%
|
658
+53%
|
343
-48%
|
375
+9%
|
376
+0%
|
565
+50%
|
457
-19%
|
349
-24%
|
484
+39%
|
701
+45%
|
608
-13%
|
617
+1%
|
725
+17%
|
1 074
+48%
|
817
-24%
|
981
+20%
|
879
-10%
|
798
-9%
|
775
-3%
|
755
-3%
|
769
+2%
|
776
+1%
|
791
+2%
|
911
+15%
|
1 018
+12%
|
1 180
+16%
|
1 237
+5%
|
1 310
+6%
|
1 370
+5%
|
1 420
+4%
|
1 447
+2%
|
1 417
-2%
|
1 399
-1%
|
1 342
-4%
|
1 371
+2%
|
1 439
+5%
|
1 541
+7%
|
1 728
+12%
|
1 853
+7%
|
1 930
+4%
|
1 991
+3%
|
1 961
-1%
|
1 931
-2%
|
1 909
-1%
|
1 944
+2%
|
2 000
+3%
|
2 079
+4%
|
2 175
+5%
|
2 169
0%
|
2 153
-1%
|
2 075
-4%
|
1 976
-5%
|
1 908
-3%
|
1 790
-6%
|
1 823
+2%
|
1 867
+2%
|
1 911
+2%
|
2 011
+5%
|
2 116
+5%
|
2 325
+10%
|
2 459
+6%
|
2 594
+5%
|
2 719
+5%
|
2 706
0%
|
2 712
+0%
|
2 768
+2%
|
2 672
-3%
|
2 639
-1%
|
2 629
0%
|
2 808
+7%
|
2 881
+3%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(632)
|
(645)
|
(200)
|
(699)
|
(756)
|
(746)
|
(224)
|
(626)
|
(450)
|
(397)
|
(116)
|
(192)
|
(247)
|
(223)
|
(102)
|
(165)
|
(113)
|
(66)
|
(93)
|
(81)
|
(134)
|
(122)
|
(258)
|
(301)
|
(347)
|
(355)
|
(626)
|
(403)
|
(404)
|
(402)
|
(524)
|
(385)
|
(279)
|
(386)
|
(494)
|
(398)
|
(400)
|
(412)
|
(540)
|
(463)
|
(591)
|
(622)
|
(631)
|
(634)
|
(657)
|
(670)
|
(705)
|
(720)
|
(753)
|
(742)
|
(798)
|
(795)
|
(827)
|
(892)
|
(932)
|
(987)
|
(1 003)
|
(1 022)
|
(1 008)
|
(1 041)
|
(1 047)
|
(1 052)
|
(1 163)
|
(1 080)
|
(1 101)
|
(1 136)
|
(1 063)
|
(1 174)
|
(1 189)
|
(1 224)
|
(1 256)
|
(1 290)
|
(1 352)
|
(1 397)
|
(1 433)
|
(1 459)
|
(1 459)
|
(1 449)
|
(1 450)
|
(1 470)
|
(1 488)
|
(1 502)
|
(1 578)
|
(1 594)
|
(1 615)
|
(1 598)
|
(1 639)
|
(1 598)
|
(1 617)
|
(1 705)
|
(1 824)
|
(1 845)
|
(1 877)
|
(1 898)
|
(2 033)
|
(2 100)
|
|
Selling, General & Administrative |
0
|
0
|
(96)
|
0
|
0
|
0
|
(91)
|
0
|
0
|
0
|
(43)
|
0
|
0
|
0
|
(49)
|
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
(107)
|
0
|
0
|
0
|
(270)
|
0
|
0
|
0
|
(261)
|
0
|
0
|
0
|
(249)
|
(2)
|
(2)
|
(2)
|
(275)
|
(273)
|
(273)
|
(273)
|
(280)
|
(279)
|
(279)
|
(279)
|
(544)
|
(6)
|
(93)
|
(156)
|
(596)
|
(568)
|
(566)
|
(605)
|
(698)
|
(414)
|
(428)
|
(432)
|
(759)
|
(456)
|
(459)
|
(456)
|
(790)
|
(446)
|
(444)
|
(452)
|
(901)
|
(465)
|
(482)
|
(506)
|
(948)
|
(513)
|
(527)
|
(537)
|
(985)
|
(567)
|
(566)
|
(562)
|
(1 019)
|
(564)
|
(566)
|
(569)
|
(1 047)
|
(632)
|
(638)
|
(612)
|
(1 165)
|
(559)
|
(562)
|
(608)
|
(1 256)
|
(663)
|
(682)
|
(698)
|
(1 361)
|
(717)
|
|
Depreciation & Amortization |
(29)
|
(30)
|
(31)
|
(34)
|
(37)
|
(38)
|
(36)
|
(31)
|
(23)
|
(19)
|
(25)
|
(13)
|
(18)
|
(17)
|
(22)
|
(15)
|
(14)
|
(14)
|
(20)
|
(18)
|
(25)
|
(22)
|
(39)
|
(46)
|
(58)
|
(59)
|
(99)
|
(78)
|
(76)
|
(76)
|
(84)
|
(65)
|
(46)
|
(63)
|
(79)
|
(58)
|
(59)
|
(60)
|
(82)
|
(65)
|
(83)
|
(84)
|
(86)
|
(87)
|
(89)
|
(90)
|
(91)
|
(91)
|
(92)
|
(92)
|
(98)
|
(98)
|
(103)
|
(110)
|
(116)
|
(126)
|
(134)
|
(139)
|
(140)
|
(141)
|
(141)
|
(141)
|
(143)
|
(144)
|
(146)
|
(149)
|
(150)
|
(151)
|
(151)
|
(152)
|
(153)
|
(183)
|
(214)
|
(248)
|
(287)
|
(301)
|
(313)
|
(325)
|
(338)
|
(346)
|
(360)
|
(368)
|
(373)
|
(380)
|
(383)
|
(386)
|
(387)
|
(390)
|
(394)
|
(397)
|
(404)
|
(413)
|
(424)
|
(436)
|
(448)
|
(451)
|
|
Other Operating Expenses |
(603)
|
(616)
|
(73)
|
(665)
|
(719)
|
(708)
|
(97)
|
(594)
|
(427)
|
(378)
|
(48)
|
(179)
|
(230)
|
(206)
|
(32)
|
(149)
|
(99)
|
(52)
|
(36)
|
(63)
|
(109)
|
(100)
|
(112)
|
(255)
|
(290)
|
(296)
|
(257)
|
(325)
|
(328)
|
(326)
|
(180)
|
(320)
|
(232)
|
(324)
|
(166)
|
(337)
|
(339)
|
(350)
|
(184)
|
(125)
|
(235)
|
(265)
|
(266)
|
(268)
|
(290)
|
(300)
|
(70)
|
(623)
|
(569)
|
(494)
|
(104)
|
(128)
|
(159)
|
(178)
|
(118)
|
(447)
|
(440)
|
(451)
|
(110)
|
(444)
|
(447)
|
(455)
|
(230)
|
(490)
|
(511)
|
(535)
|
(12)
|
(559)
|
(557)
|
(565)
|
(154)
|
(595)
|
(612)
|
(611)
|
(161)
|
(590)
|
(580)
|
(562)
|
(93)
|
(560)
|
(562)
|
(565)
|
(158)
|
(582)
|
(594)
|
(599)
|
(88)
|
(650)
|
(662)
|
(700)
|
(164)
|
(769)
|
(773)
|
(765)
|
(225)
|
(933)
|
|
Operating Income |
61
N/A
|
40
-34%
|
18
-56%
|
(7)
N/A
|
(31)
-337%
|
(41)
-32%
|
(115)
-180%
|
(113)
+2%
|
(100)
+11%
|
(103)
-3%
|
(50)
+51%
|
(10)
+80%
|
(6)
+45%
|
4
N/A
|
(2)
N/A
|
(3)
-70%
|
0
N/A
|
15
+15 662%
|
26
+67%
|
43
+69%
|
101
+132%
|
87
-13%
|
109
+25%
|
153
+41%
|
73
-53%
|
76
+4%
|
32
-57%
|
(60)
N/A
|
(29)
+52%
|
(26)
+8%
|
41
N/A
|
72
+77%
|
71
-2%
|
98
+39%
|
207
+112%
|
211
+2%
|
218
+3%
|
313
+44%
|
534
+70%
|
355
-34%
|
390
+10%
|
258
-34%
|
168
-35%
|
141
-16%
|
98
-31%
|
99
+2%
|
71
-29%
|
71
0%
|
158
+123%
|
275
+75%
|
383
+39%
|
442
+16%
|
483
+9%
|
478
-1%
|
488
+2%
|
460
-6%
|
414
-10%
|
377
-9%
|
334
-11%
|
330
-1%
|
392
+19%
|
489
+25%
|
566
+16%
|
773
+37%
|
829
+7%
|
854
+3%
|
898
+5%
|
757
-16%
|
720
-5%
|
720
+0%
|
744
+3%
|
789
+6%
|
823
+4%
|
772
-6%
|
720
-7%
|
616
-14%
|
516
-16%
|
459
-11%
|
340
-26%
|
353
+4%
|
379
+7%
|
409
+8%
|
433
+6%
|
522
+21%
|
711
+36%
|
862
+21%
|
954
+11%
|
1 121
+17%
|
1 089
-3%
|
1 007
-8%
|
944
-6%
|
827
-12%
|
761
-8%
|
731
-4%
|
774
+6%
|
781
+1%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
3
|
2
|
27
|
3
|
0
|
(1)
|
(107)
|
0
|
0
|
(36)
|
(27)
|
(0)
|
0
|
0
|
(22)
|
0
|
0
|
(0)
|
(16)
|
2
|
(1)
|
(1)
|
(0)
|
35
|
45
|
47
|
(39)
|
7
|
(15)
|
(21)
|
(161)
|
(91)
|
(79)
|
(43)
|
42
|
46
|
48
|
24
|
27
|
10
|
15
|
(8)
|
(21)
|
(1)
|
(3)
|
24
|
(11)
|
10
|
(39)
|
(81)
|
(125)
|
(103)
|
(125)
|
(153)
|
(238)
|
(230)
|
(151)
|
(167)
|
(70)
|
(101)
|
(186)
|
(142)
|
(171)
|
(9)
|
(10)
|
5
|
72
|
(94)
|
(33)
|
(86)
|
(147)
|
(118)
|
(106)
|
(35)
|
40
|
(2)
|
(12)
|
(15)
|
(41)
|
71
|
82
|
77
|
89
|
30
|
43
|
25
|
12
|
(18)
|
(26)
|
(24)
|
(42)
|
(69)
|
(111)
|
(118)
|
(93)
|
(119)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(57)
|
(136)
|
(83)
|
(95)
|
(38)
|
(132)
|
(17)
|
(5)
|
(5)
|
(8)
|
0
|
(0)
|
0
|
32
|
32
|
32
|
32
|
(5)
|
(10)
|
(19)
|
(20)
|
(26)
|
(24)
|
(24)
|
(49)
|
(222)
|
(44)
|
(42)
|
(16)
|
(62)
|
(6)
|
0
|
(1)
|
(1)
|
61
|
61
|
64
|
(11)
|
(12)
|
(12)
|
(14)
|
47
|
141
|
128
|
113
|
187
|
65
|
(35)
|
(12)
|
(70)
|
(112)
|
(95)
|
(57)
|
(12)
|
147
|
256
|
302
|
363
|
61
|
9
|
(63)
|
(447)
|
(136)
|
(22)
|
(75)
|
136
|
76
|
(20)
|
(202)
|
(151)
|
(346)
|
(367)
|
(117)
|
(178)
|
71
|
139
|
23
|
72
|
22
|
121
|
49
|
41
|
(3)
|
(234)
|
(97)
|
9
|
(10)
|
(32)
|
(104)
|
(45)
|
(240)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
34
|
28
|
0
|
(10)
|
(54)
|
(58)
|
0
|
(156)
|
(144)
|
(99)
|
(1)
|
(21)
|
(18)
|
(14)
|
3
|
(9)
|
(10)
|
(6)
|
4
|
(9)
|
(6)
|
(2)
|
22
|
(28)
|
(31)
|
(36)
|
51
|
(41)
|
(24)
|
(24)
|
(56)
|
(24)
|
(39)
|
(34)
|
3
|
2
|
3
|
(16)
|
(28)
|
(41)
|
2
|
29
|
42
|
55
|
(19)
|
(53)
|
(1)
|
(51)
|
(22)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
12
|
12
|
12
|
(2)
|
(14)
|
(15)
|
(15)
|
2
|
0
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
0
|
(1)
|
2
|
2
|
1
|
(1)
|
(4)
|
(0)
|
0
|
(1)
|
3
|
3
|
2
|
0
|
(4)
|
(7)
|
(6)
|
(6)
|
1
|
(0)
|
(6)
|
(12)
|
(5)
|
(3)
|
4
|
(4)
|
8
|
|
Pre-Tax Income |
98
N/A
|
70
-29%
|
45
-36%
|
(13)
N/A
|
(84)
-532%
|
(156)
-85%
|
(357)
-128%
|
(352)
+2%
|
(339)
+3%
|
(276)
+19%
|
(227)
+18%
|
(48)
+79%
|
(29)
+41%
|
(16)
+45%
|
(28)
-75%
|
(11)
+59%
|
(10)
+15%
|
9
N/A
|
48
+439%
|
68
+43%
|
125
+84%
|
116
-7%
|
126
+8%
|
149
+19%
|
67
-55%
|
67
-1%
|
18
-72%
|
(118)
N/A
|
(92)
+22%
|
(120)
-30%
|
(397)
-231%
|
(87)
+78%
|
(89)
-2%
|
4
N/A
|
190
+4 535%
|
253
+33%
|
269
+6%
|
321
+19%
|
532
+66%
|
384
-28%
|
468
+22%
|
342
-27%
|
178
-48%
|
183
+3%
|
64
-65%
|
57
-10%
|
106
+84%
|
171
+62%
|
224
+31%
|
308
+37%
|
444
+44%
|
403
-9%
|
323
-20%
|
312
-3%
|
178
-43%
|
130
-27%
|
181
+39%
|
165
-9%
|
250
+52%
|
362
+45%
|
448
+24%
|
634
+42%
|
759
+20%
|
825
+9%
|
827
+0%
|
795
-4%
|
523
-34%
|
525
+0%
|
664
+27%
|
560
-16%
|
732
+31%
|
749
+2%
|
700
-7%
|
536
-23%
|
607
+13%
|
265
-56%
|
138
-48%
|
327
+138%
|
121
-63%
|
499
+314%
|
604
+21%
|
511
-15%
|
593
+16%
|
571
-4%
|
868
+52%
|
930
+7%
|
1 001
+8%
|
1 101
+10%
|
829
-25%
|
881
+6%
|
899
+2%
|
743
-17%
|
614
-17%
|
512
-17%
|
632
+23%
|
429
-32%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(25)
|
(16)
|
(13)
|
2
|
22
|
39
|
51
|
47
|
37
|
15
|
(14)
|
(2)
|
(2)
|
(2)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(9)
|
(9)
|
92
|
72
|
86
|
85
|
(14)
|
27
|
21
|
22
|
50
|
17
|
16
|
22
|
(41)
|
(43)
|
(46)
|
(86)
|
(143)
|
(114)
|
(122)
|
(79)
|
(34)
|
(27)
|
(13)
|
(29)
|
(50)
|
(68)
|
(91)
|
(107)
|
(132)
|
(125)
|
(99)
|
(110)
|
(90)
|
(74)
|
(80)
|
(67)
|
(92)
|
(115)
|
(163)
|
(214)
|
(220)
|
(196)
|
(174)
|
(150)
|
(60)
|
(100)
|
(133)
|
(126)
|
(165)
|
(167)
|
(150)
|
(102)
|
(131)
|
(60)
|
(20)
|
(53)
|
(1)
|
(69)
|
(100)
|
(80)
|
(106)
|
(111)
|
(182)
|
(191)
|
(216)
|
(239)
|
(444)
|
(459)
|
(459)
|
(415)
|
(125)
|
(83)
|
(157)
|
(108)
|
|
Income from Continuing Operations |
73
|
54
|
32
|
(11)
|
(62)
|
(118)
|
(306)
|
(305)
|
(302)
|
(261)
|
(242)
|
(50)
|
(30)
|
(17)
|
(28)
|
(11)
|
(10)
|
9
|
46
|
67
|
116
|
107
|
217
|
221
|
153
|
151
|
5
|
(92)
|
(71)
|
(98)
|
(348)
|
(70)
|
(74)
|
26
|
149
|
210
|
223
|
235
|
389
|
270
|
346
|
264
|
144
|
156
|
51
|
29
|
55
|
103
|
133
|
201
|
312
|
278
|
224
|
202
|
88
|
56
|
102
|
98
|
159
|
247
|
285
|
420
|
539
|
629
|
653
|
645
|
463
|
424
|
531
|
434
|
567
|
582
|
550
|
435
|
476
|
205
|
118
|
275
|
119
|
431
|
504
|
432
|
488
|
460
|
686
|
738
|
785
|
861
|
385
|
422
|
440
|
329
|
490
|
430
|
475
|
322
|
|
Income to Minority Interest |
(7)
|
(6)
|
(2)
|
2
|
5
|
9
|
9
|
8
|
7
|
4
|
1
|
(0)
|
(1)
|
(2)
|
2
|
(1)
|
0
|
1
|
1
|
1
|
1
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(4)
|
(2)
|
(3)
|
(2)
|
(1)
|
(1)
|
0
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
0
|
1
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
1
|
1
|
1
|
(1)
|
(1)
|
(2)
|
(1)
|
0
|
0
|
(0)
|
(0)
|
(2)
|
(2)
|
(3)
|
(6)
|
(2)
|
(4)
|
5
|
5
|
2
|
0
|
(6)
|
4
|
|
Net Income (Common) |
65
N/A
|
48
-26%
|
30
-38%
|
(10)
N/A
|
(57)
-489%
|
(109)
-89%
|
(298)
-174%
|
(300)
-1%
|
(304)
-1%
|
(266)
+12%
|
(282)
-6%
|
(56)
+80%
|
(32)
+43%
|
(19)
+42%
|
(26)
-41%
|
(13)
+51%
|
(15)
-15%
|
4
N/A
|
43
+924%
|
73
+70%
|
136
+86%
|
127
-7%
|
230
+81%
|
234
+2%
|
161
-31%
|
159
-1%
|
1
-100%
|
(95)
N/A
|
(78)
+18%
|
(105)
-34%
|
(348)
-231%
|
(70)
+80%
|
(74)
-5%
|
26
N/A
|
149
+479%
|
210
+41%
|
222
+6%
|
234
+5%
|
385
+64%
|
268
-30%
|
342
+28%
|
261
-24%
|
143
-45%
|
155
+8%
|
51
-67%
|
28
-44%
|
55
+93%
|
102
+86%
|
131
+29%
|
200
+52%
|
323
+62%
|
309
-4%
|
280
-10%
|
256
-9%
|
112
-56%
|
59
-47%
|
81
+37%
|
80
-2%
|
158
+99%
|
247
+56%
|
285
+15%
|
420
+48%
|
540
+28%
|
629
+16%
|
652
+4%
|
645
-1%
|
463
-28%
|
424
-8%
|
530
+25%
|
433
-18%
|
567
+31%
|
582
+3%
|
550
-5%
|
435
-21%
|
478
+10%
|
206
-57%
|
117
-43%
|
273
+133%
|
118
-57%
|
429
+265%
|
504
+17%
|
432
-14%
|
488
+13%
|
459
-6%
|
683
+49%
|
736
+8%
|
782
+6%
|
856
+9%
|
383
-55%
|
418
+9%
|
444
+6%
|
334
-25%
|
491
+47%
|
430
-13%
|
469
+9%
|
325
-31%
|
|
EPS (Diluted) |
28.4
N/A
|
20.5
-28%
|
12.5
-39%
|
-3.11
N/A
|
-18.33
-489%
|
-34.71
-89%
|
-95.96
-176%
|
-6.86
+93%
|
-6.87
0%
|
-5.66
+18%
|
-6.95
-23%
|
-1.37
+80%
|
-0.78
+43%
|
-0.36
+54%
|
-0.49
-36%
|
-0.27
+45%
|
-0.11
+59%
|
0.05
N/A
|
0.43
+760%
|
0.24
-44%
|
0.39
+63%
|
0.32
-18%
|
0.75
+134%
|
0.67
-11%
|
0.46
-31%
|
0.45
-2%
|
0.01
-98%
|
-0.26
N/A
|
-0.22
+15%
|
-0.28
-27%
|
-1
-257%
|
-0.2
+80%
|
-0.21
-5%
|
0.07
N/A
|
0.42
+500%
|
0.59
+40%
|
0.62
+5%
|
0.65
+5%
|
1.08
+66%
|
0.74
-31%
|
0.95
+28%
|
0.73
-23%
|
0.4
-45%
|
0.44
+10%
|
0.15
-66%
|
0.08
-47%
|
0.14
+75%
|
0.26
+86%
|
0.34
+31%
|
0.53
+56%
|
0.85
+60%
|
0.75
-12%
|
0.68
-9%
|
0.62
-9%
|
0.23
-63%
|
0.08
-65%
|
0.17
+113%
|
0.16
-6%
|
0.36
+125%
|
0.53
+47%
|
0.63
+19%
|
0.93
+48%
|
1.05
+13%
|
1.34
+28%
|
1.37
+2%
|
1.32
-4%
|
0.92
-30%
|
0.86
-7%
|
1.07
+24%
|
0.87
-19%
|
1.15
+32%
|
1.13
-2%
|
1.05
-7%
|
0.85
-19%
|
0.92
+8%
|
0.39
-58%
|
0.22
-44%
|
0.52
+136%
|
0.23
-56%
|
0.83
+261%
|
0.98
+18%
|
0.92
-6%
|
0.94
+2%
|
0.89
-5%
|
1.32
+48%
|
1.46
+11%
|
1.51
+3%
|
1.66
+10%
|
0.75
-55%
|
0.81
+8%
|
0.86
+6%
|
0.64
-26%
|
0.94
+47%
|
0.79
-16%
|
0.91
+15%
|
0.65
-29%
|