Asseco Poland SA
WSE:ACP
Income Statement
Earnings Waterfall
Asseco Poland SA
Income Statement
Asseco Poland SA
| 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 |
10
|
12
|
12
|
12
|
9
|
6
|
4
|
3
|
1
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
7
|
2
|
3
|
5
|
0
|
24
|
39
|
47
|
46
|
44
|
38
|
32
|
35
|
33
|
28
|
28
|
19
|
20
|
27
|
30
|
37
|
40
|
38
|
50
|
46
|
47
|
47
|
38
|
37
|
37
|
39
|
40
|
42
|
42
|
43
|
43
|
43
|
47
|
47
|
46
|
45
|
44
|
45
|
41
|
44
|
45
|
46
|
54
|
53
|
59
|
66
|
78
|
82
|
86
|
88
|
83
|
90
|
88
|
84
|
83
|
83
|
85
|
87
|
95
|
103
|
117
|
137
|
145
|
164
|
182
|
187
|
198
|
0
|
0
|
0
|
0
|
|
| Revenue |
408
N/A
|
470
+15%
|
429
-9%
|
416
-3%
|
349
-16%
|
352
+1%
|
341
-3%
|
336
-2%
|
345
+3%
|
320
-7%
|
361
+13%
|
404
+12%
|
491
+21%
|
503
+2%
|
492
-2%
|
498
+1%
|
539
+8%
|
540
+0%
|
576
+7%
|
615
+7%
|
498
-19%
|
605
+22%
|
783
+29%
|
959
+22%
|
1 282
+34%
|
1 487
+16%
|
1 949
+31%
|
2 385
+22%
|
2 787
+17%
|
3 082
+11%
|
3 036
-1%
|
2 982
-2%
|
3 050
+2%
|
3 031
-1%
|
3 085
+2%
|
3 127
+1%
|
3 238
+4%
|
3 744
+16%
|
4 126
+10%
|
4 569
+11%
|
4 960
+9%
|
5 037
+2%
|
5 287
+5%
|
5 432
+3%
|
5 529
+2%
|
5 563
+1%
|
5 573
+0%
|
5 614
+1%
|
5 898
+5%
|
5 886
0%
|
5 983
+2%
|
6 100
+2%
|
6 232
+2%
|
6 410
+3%
|
6 624
+3%
|
6 893
+4%
|
7 256
+5%
|
7 509
+3%
|
7 722
+3%
|
7 869
+2%
|
7 932
+1%
|
8 156
+3%
|
8 323
+2%
|
7 663
-8%
|
7 829
+2%
|
7 910
+1%
|
8 127
+3%
|
9 104
+12%
|
9 329
+2%
|
9 632
+3%
|
9 860
+2%
|
10 380
+5%
|
10 667
+3%
|
11 135
+4%
|
11 446
+3%
|
11 645
+2%
|
12 190
+5%
|
12 610
+3%
|
13 212
+5%
|
13 776
+4%
|
14 498
+5%
|
15 235
+5%
|
16 019
+5%
|
17 014
+6%
|
17 370
+2%
|
17 630
+1%
|
17 574
0%
|
17 172
-2%
|
16 897
-2%
|
16 811
-1%
|
16 778
0%
|
16 863
+1%
|
17 132
+2%
|
17 459
+2%
|
17 773
+2%
|
17 860
+0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(336)
|
(399)
|
(358)
|
(346)
|
(281)
|
(277)
|
(268)
|
(264)
|
(279)
|
(253)
|
(275)
|
(302)
|
(370)
|
(405)
|
(404)
|
(402)
|
(374)
|
(435)
|
(460)
|
(500)
|
(381)
|
(444)
|
(569)
|
(666)
|
(848)
|
(962)
|
(1 267)
|
(1 551)
|
(1 810)
|
(2 029)
|
(1 963)
|
(1 926)
|
(2 007)
|
(1 988)
|
(2 046)
|
(2 070)
|
(2 161)
|
(2 546)
|
(2 840)
|
(3 221)
|
(3 561)
|
(3 644)
|
(3 870)
|
(3 975)
|
(4 053)
|
(4 086)
|
(4 102)
|
(4 162)
|
(4 443)
|
(4 459)
|
(4 560)
|
(4 651)
|
(4 712)
|
(4 852)
|
(5 009)
|
(5 214)
|
(5 507)
|
(5 706)
|
(5 889)
|
(6 007)
|
(6 066)
|
(6 283)
|
(6 469)
|
(5 986)
|
(6 158)
|
(6 250)
|
(6 380)
|
(7 178)
|
(7 339)
|
(7 551)
|
(7 743)
|
(8 139)
|
(8 366)
|
(8 754)
|
(8 995)
|
(9 142)
|
(9 526)
|
(9 839)
|
(10 273)
|
(10 671)
|
(11 255)
|
(11 814)
|
(12 514)
|
(13 369)
|
(13 587)
|
(13 796)
|
(13 692)
|
(13 345)
|
(13 171)
|
(13 115)
|
(13 078)
|
(13 087)
|
(13 243)
|
(13 438)
|
(13 654)
|
(13 790)
|
|
| Gross Profit |
71
N/A
|
71
0%
|
72
+1%
|
70
-3%
|
68
-3%
|
75
+10%
|
73
-3%
|
72
-1%
|
66
-9%
|
67
+3%
|
86
+28%
|
102
+18%
|
121
+19%
|
98
-19%
|
88
-10%
|
96
+9%
|
165
+73%
|
105
-36%
|
116
+11%
|
115
-1%
|
117
+2%
|
161
+38%
|
214
+33%
|
293
+37%
|
434
+48%
|
525
+21%
|
682
+30%
|
833
+22%
|
977
+17%
|
1 053
+8%
|
1 073
+2%
|
1 056
-2%
|
1 043
-1%
|
1 043
0%
|
1 039
0%
|
1 058
+2%
|
1 077
+2%
|
1 198
+11%
|
1 286
+7%
|
1 348
+5%
|
1 399
+4%
|
1 393
0%
|
1 417
+2%
|
1 457
+3%
|
1 476
+1%
|
1 477
+0%
|
1 470
0%
|
1 452
-1%
|
1 455
+0%
|
1 427
-2%
|
1 422
0%
|
1 449
+2%
|
1 520
+5%
|
1 558
+2%
|
1 615
+4%
|
1 679
+4%
|
1 749
+4%
|
1 803
+3%
|
1 833
+2%
|
1 862
+2%
|
1 867
+0%
|
1 873
+0%
|
1 854
-1%
|
1 677
-10%
|
1 672
0%
|
1 660
-1%
|
1 748
+5%
|
1 926
+10%
|
1 989
+3%
|
2 081
+5%
|
2 117
+2%
|
2 241
+6%
|
2 301
+3%
|
2 380
+3%
|
2 452
+3%
|
2 503
+2%
|
2 664
+6%
|
2 771
+4%
|
2 939
+6%
|
3 105
+6%
|
3 243
+4%
|
3 420
+5%
|
3 505
+2%
|
3 645
+4%
|
3 784
+4%
|
3 834
+1%
|
3 882
+1%
|
3 827
-1%
|
3 726
-3%
|
3 696
-1%
|
3 700
+0%
|
3 775
+2%
|
3 889
+3%
|
4 022
+3%
|
4 119
+2%
|
4 071
-1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(39)
|
(61)
|
(66)
|
(79)
|
(78)
|
(89)
|
(86)
|
(64)
|
(56)
|
(74)
|
(85)
|
(82)
|
(69)
|
(74)
|
(49)
|
(48)
|
(116)
|
(49)
|
(73)
|
(75)
|
(72)
|
(88)
|
(106)
|
(137)
|
(201)
|
(246)
|
(323)
|
(400)
|
(480)
|
(522)
|
(526)
|
(510)
|
(506)
|
(510)
|
(513)
|
(520)
|
(516)
|
(569)
|
(629)
|
(687)
|
(755)
|
(759)
|
(780)
|
(821)
|
(825)
|
(832)
|
(831)
|
(823)
|
(845)
|
(849)
|
(851)
|
(864)
|
(881)
|
(900)
|
(940)
|
(968)
|
(1 007)
|
(1 039)
|
(1 062)
|
(1 045)
|
(1 113)
|
(1 145)
|
(1 158)
|
(1 068)
|
(1 091)
|
(870)
|
(1 104)
|
(1 212)
|
(1 195)
|
(1 230)
|
(1 241)
|
(1 291)
|
(1 328)
|
(1 382)
|
(1 378)
|
(1 391)
|
(1 452)
|
(1 483)
|
(1 605)
|
(1 697)
|
(1 789)
|
(1 897)
|
(1 791)
|
(1 903)
|
(2 203)
|
(2 054)
|
(2 245)
|
(2 217)
|
(2 107)
|
(2 061)
|
(2 056)
|
(2 045)
|
(2 099)
|
(2 185)
|
(2 221)
|
(2 201)
|
|
| Selling, General & Administrative |
(39)
|
(61)
|
(64)
|
(59)
|
(59)
|
(72)
|
(71)
|
(71)
|
(55)
|
(56)
|
(63)
|
(65)
|
(69)
|
(65)
|
(57)
|
(55)
|
(102)
|
(58)
|
(70)
|
(69)
|
(68)
|
(86)
|
(105)
|
(140)
|
(202)
|
(251)
|
(326)
|
(402)
|
(480)
|
(523)
|
(528)
|
(519)
|
(523)
|
(515)
|
(515)
|
(512)
|
(515)
|
(576)
|
(637)
|
(693)
|
(749)
|
(756)
|
(780)
|
(813)
|
(834)
|
(833)
|
(826)
|
(826)
|
(841)
|
(831)
|
(834)
|
(847)
|
(871)
|
(886)
|
(921)
|
(948)
|
(995)
|
(1 028)
|
(1 060)
|
(1 084)
|
(1 102)
|
(1 127)
|
(1 135)
|
(1 043)
|
(1 072)
|
(1 059)
|
(1 086)
|
(1 196)
|
(1 180)
|
(1 213)
|
(1 224)
|
(1 274)
|
(1 314)
|
(1 368)
|
(1 363)
|
(1 373)
|
(1 434)
|
(1 468)
|
(1 591)
|
(1 687)
|
(1 565)
|
(1 881)
|
(1 956)
|
(2 065)
|
(1 950)
|
(2 220)
|
(2 232)
|
(2 204)
|
(1 887)
|
(2 062)
|
(2 061)
|
(2 051)
|
(1 903)
|
(2 180)
|
(2 213)
|
(2 187)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(211)
|
0
|
0
|
0
|
(221)
|
0
|
0
|
0
|
(219)
|
0
|
0
|
0
|
(221)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(0)
|
(1)
|
(2)
|
(20)
|
(19)
|
(18)
|
(15)
|
7
|
(1)
|
(17)
|
(22)
|
(17)
|
0
|
(9)
|
8
|
7
|
(4)
|
10
|
(2)
|
(6)
|
(3)
|
(3)
|
(1)
|
3
|
1
|
5
|
3
|
2
|
(1)
|
1
|
2
|
10
|
17
|
6
|
2
|
(8)
|
(1)
|
7
|
8
|
6
|
(6)
|
(3)
|
0
|
(9)
|
9
|
2
|
(4)
|
3
|
(3)
|
(18)
|
(19)
|
(19)
|
(10)
|
(13)
|
(17)
|
(18)
|
(11)
|
(11)
|
(2)
|
39
|
(11)
|
(19)
|
(23)
|
(25)
|
(19)
|
189
|
(18)
|
(17)
|
(15)
|
(17)
|
(17)
|
(17)
|
(14)
|
(14)
|
(15)
|
(18)
|
(18)
|
(15)
|
(14)
|
(11)
|
(13)
|
(16)
|
165
|
162
|
(33)
|
166
|
(13)
|
(12)
|
(1)
|
1
|
5
|
5
|
24
|
(5)
|
(9)
|
(14)
|
|
| Operating Income |
32
N/A
|
10
-69%
|
5
-46%
|
(9)
N/A
|
(10)
-16%
|
(14)
-45%
|
(13)
+8%
|
8
N/A
|
10
+20%
|
(7)
N/A
|
2
N/A
|
20
+1 047%
|
52
+167%
|
24
-54%
|
39
+64%
|
48
+23%
|
50
+3%
|
56
+14%
|
44
-23%
|
40
-9%
|
45
+13%
|
72
+61%
|
108
+49%
|
156
+45%
|
233
+49%
|
279
+20%
|
359
+29%
|
433
+21%
|
496
+15%
|
532
+7%
|
547
+3%
|
547
0%
|
537
-2%
|
533
-1%
|
527
-1%
|
538
+2%
|
561
+4%
|
629
+12%
|
657
+4%
|
661
+1%
|
644
-3%
|
634
-2%
|
637
+1%
|
636
0%
|
651
+2%
|
645
-1%
|
640
-1%
|
629
-2%
|
610
-3%
|
578
-5%
|
572
-1%
|
585
+2%
|
639
+9%
|
658
+3%
|
674
+2%
|
711
+5%
|
743
+4%
|
763
+3%
|
771
+1%
|
817
+6%
|
754
-8%
|
728
-3%
|
696
-4%
|
608
-13%
|
581
-4%
|
790
+36%
|
643
-19%
|
714
+11%
|
794
+11%
|
851
+7%
|
876
+3%
|
950
+8%
|
974
+3%
|
999
+3%
|
1 073
+7%
|
1 112
+4%
|
1 212
+9%
|
1 288
+6%
|
1 334
+4%
|
1 408
+6%
|
1 454
+3%
|
1 524
+5%
|
1 714
+13%
|
1 743
+2%
|
1 581
-9%
|
1 780
+13%
|
1 637
-8%
|
1 610
-2%
|
1 619
+1%
|
1 635
+1%
|
1 643
+0%
|
1 730
+5%
|
1 791
+3%
|
1 837
+3%
|
1 898
+3%
|
1 869
-1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
5
|
(5)
|
(3)
|
(105)
|
(109)
|
(109)
|
(107)
|
(10)
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
5
|
2
|
3
|
10
|
(11)
|
12
|
12
|
5
|
(6)
|
(13)
|
(21)
|
(26)
|
(14)
|
(7)
|
(11)
|
(2)
|
(18)
|
(22)
|
(11)
|
(16)
|
(2)
|
(2)
|
(5)
|
30
|
66
|
(6)
|
(4)
|
(45)
|
(1)
|
(14)
|
(18)
|
(17)
|
(42)
|
(9)
|
(13)
|
(9)
|
1
|
(22)
|
(36)
|
(35)
|
(35)
|
(56)
|
(50)
|
(64)
|
(32)
|
(60)
|
(68)
|
(55)
|
16
|
48
|
76
|
68
|
(10)
|
(25)
|
(38)
|
(50)
|
(66)
|
(53)
|
(66)
|
(57)
|
(83)
|
(89)
|
(81)
|
(85)
|
(52)
|
(44)
|
(36)
|
(14)
|
(57)
|
(55)
|
(62)
|
(79)
|
(93)
|
(109)
|
(115)
|
(150)
|
(117)
|
(112)
|
(149)
|
(151)
|
|
| Non-Reccuring Items |
1
|
(7)
|
(7)
|
(7)
|
(24)
|
(24)
|
(27)
|
(28)
|
(16)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
(2)
|
(2)
|
0
|
0
|
(12)
|
(1)
|
0
|
9
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
1
|
(2)
|
0
|
0
|
42
|
43
|
43
|
0
|
18
|
23
|
23
|
3
|
203
|
0
|
207
|
227
|
9
|
16
|
16
|
14
|
(2)
|
(6)
|
(11)
|
(17)
|
(35)
|
(33)
|
(20)
|
(15)
|
(16)
|
(13)
|
(15)
|
6
|
239
|
50
|
44
|
35
|
23
|
35
|
41
|
36
|
24
|
24
|
14
|
7
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
(6)
|
0
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
18
|
0
|
52
|
52
|
34
|
34
|
(12)
|
(3)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
(3)
|
(9)
|
(7)
|
(20)
|
(12)
|
(7)
|
0
|
7
|
7
|
5
|
(4)
|
(15)
|
(15)
|
(28)
|
(24)
|
(19)
|
(4)
|
0
|
2
|
8
|
41
|
15
|
19
|
18
|
(13)
|
11
|
(11)
|
(23)
|
(21)
|
(36)
|
(25)
|
(19)
|
11
|
33
|
8
|
10
|
(68)
|
(81)
|
(56)
|
(60)
|
4
|
91
|
97
|
97
|
13
|
1
|
(6)
|
(7)
|
183
|
(2)
|
2
|
5
|
7
|
13
|
10
|
8
|
(10)
|
(11)
|
5
|
3
|
(20)
|
(10)
|
(26)
|
291
|
(23)
|
(26)
|
(35)
|
(346)
|
(19)
|
(29)
|
(20)
|
(27)
|
(17)
|
(22)
|
(23)
|
(30)
|
(15)
|
(20)
|
(17)
|
(18)
|
(40)
|
(49)
|
(34)
|
(37)
|
(20)
|
(23)
|
(39)
|
(28)
|
(22)
|
(18)
|
(23)
|
(23)
|
(39)
|
(44)
|
(38)
|
(42)
|
|
| Pre-Tax Income |
36
N/A
|
(11)
N/A
|
(17)
-59%
|
(141)
-733%
|
(155)
-10%
|
(155)
-1%
|
(148)
+5%
|
(23)
+84%
|
(0)
+99%
|
(2)
-600%
|
(2)
+14%
|
4
N/A
|
24
+553%
|
(4)
N/A
|
15
N/A
|
30
+92%
|
51
+71%
|
58
+15%
|
48
-17%
|
57
+18%
|
75
+31%
|
99
+33%
|
139
+40%
|
180
+29%
|
235
+31%
|
278
+18%
|
379
+36%
|
435
+15%
|
493
+13%
|
521
+6%
|
499
-4%
|
522
+5%
|
514
-2%
|
544
+6%
|
524
-4%
|
540
+3%
|
499
-8%
|
546
+9%
|
596
+9%
|
630
+6%
|
714
+13%
|
719
+1%
|
731
+2%
|
688
-6%
|
663
-4%
|
632
-5%
|
616
-3%
|
605
-2%
|
752
+24%
|
569
-24%
|
560
-2%
|
581
+4%
|
648
+12%
|
647
0%
|
649
+0%
|
684
+5%
|
740
+8%
|
739
0%
|
769
+4%
|
756
-2%
|
720
-5%
|
682
-5%
|
626
-8%
|
848
+36%
|
777
-8%
|
812
+5%
|
891
+10%
|
662
-26%
|
774
+17%
|
813
+5%
|
834
+3%
|
887
+6%
|
888
+0%
|
918
+3%
|
973
+6%
|
1 007
+3%
|
1 079
+7%
|
1 147
+6%
|
1 217
+6%
|
1 290
+6%
|
1 345
+4%
|
1 418
+5%
|
1 628
+15%
|
1 697
+4%
|
1 743
+3%
|
1 752
+1%
|
1 581
-10%
|
1 538
-3%
|
1 526
-1%
|
1 544
+1%
|
1 546
+0%
|
1 593
+3%
|
1 659
+4%
|
1 706
+3%
|
1 725
+1%
|
1 684
-2%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(12)
|
(8)
|
(7)
|
(6)
|
(1)
|
2
|
(1)
|
(1)
|
3
|
4
|
5
|
6
|
4
|
4
|
4
|
2
|
(5)
|
(6)
|
(5)
|
(3)
|
(4)
|
(9)
|
(20)
|
(33)
|
(45)
|
(53)
|
(71)
|
(80)
|
(94)
|
(94)
|
(78)
|
(86)
|
(77)
|
(88)
|
(61)
|
(60)
|
(0)
|
(8)
|
(54)
|
(53)
|
(111)
|
(110)
|
(107)
|
(103)
|
(110)
|
(108)
|
(113)
|
(113)
|
(115)
|
(117)
|
(114)
|
(121)
|
(131)
|
(133)
|
(141)
|
(153)
|
(166)
|
(172)
|
(178)
|
(174)
|
(179)
|
(165)
|
(152)
|
(164)
|
(122)
|
(136)
|
(149)
|
(136)
|
(182)
|
(183)
|
(186)
|
(200)
|
(191)
|
(199)
|
(213)
|
(217)
|
(216)
|
(229)
|
(243)
|
(260)
|
(292)
|
(310)
|
(354)
|
(362)
|
(385)
|
(386)
|
(344)
|
(336)
|
(317)
|
(319)
|
(325)
|
(344)
|
(354)
|
(365)
|
(376)
|
(354)
|
|
| Income from Continuing Operations |
24
|
(18)
|
(24)
|
(147)
|
(155)
|
(154)
|
(148)
|
(24)
|
2
|
2
|
3
|
10
|
28
|
(0)
|
19
|
32
|
45
|
53
|
44
|
54
|
71
|
90
|
119
|
147
|
191
|
225
|
308
|
355
|
400
|
427
|
422
|
437
|
438
|
456
|
463
|
479
|
499
|
538
|
542
|
577
|
603
|
609
|
624
|
585
|
553
|
524
|
503
|
492
|
637
|
452
|
446
|
460
|
517
|
515
|
507
|
531
|
574
|
567
|
591
|
582
|
541
|
517
|
473
|
684
|
655
|
675
|
742
|
527
|
592
|
630
|
648
|
687
|
697
|
719
|
760
|
790
|
863
|
918
|
974
|
1 031
|
1 053
|
1 108
|
1 275
|
1 335
|
1 358
|
1 366
|
1 237
|
1 202
|
1 209
|
1 225
|
1 221
|
1 249
|
1 305
|
1 340
|
1 349
|
1 331
|
|
| Income to Minority Interest |
0
|
2
|
4
|
2
|
1
|
0
|
(1)
|
1
|
(0)
|
0
|
0
|
1
|
2
|
2
|
1
|
(0)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(4)
|
(8)
|
(16)
|
(30)
|
(37)
|
(53)
|
(69)
|
(78)
|
(81)
|
(74)
|
(64)
|
(65)
|
(62)
|
(61)
|
(69)
|
(84)
|
(122)
|
(150)
|
(189)
|
(210)
|
(209)
|
(219)
|
(204)
|
(186)
|
(170)
|
(153)
|
(145)
|
(245)
|
(146)
|
(148)
|
(157)
|
(170)
|
(185)
|
(195)
|
(202)
|
(208)
|
(213)
|
(221)
|
(233)
|
(242)
|
(222)
|
(202)
|
(168)
|
(150)
|
(162)
|
(192)
|
(224)
|
(260)
|
(290)
|
(317)
|
(356)
|
(381)
|
(398)
|
(425)
|
(439)
|
(466)
|
(502)
|
(515)
|
(542)
|
(577)
|
(626)
|
(798)
|
(855)
|
(856)
|
(861)
|
(742)
|
(722)
|
(730)
|
(733)
|
(741)
|
(771)
|
(815)
|
(841)
|
(813)
|
(782)
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
3
|
4
|
5
|
4
|
4
|
3
|
3
|
4
|
4
|
2
|
2
|
1
|
(0)
|
2
|
1
|
0
|
1
|
(2)
|
(1)
|
0
|
1
|
3
|
2
|
1
|
(41)
|
(38)
|
(39)
|
(39)
|
1
|
2
|
4
|
5
|
6
|
6
|
4
|
5
|
2
|
5
|
6
|
8
|
8
|
(9)
|
(8)
|
(1)
|
2
|
(0)
|
(3)
|
(11)
|
(10)
|
4
|
8
|
7
|
30
|
30
|
32
|
31
|
9
|
|
| Net Income (Common) |
24
N/A
|
(17)
N/A
|
(21)
-25%
|
(146)
-590%
|
(155)
-6%
|
(154)
+1%
|
(149)
+3%
|
(23)
+84%
|
2
N/A
|
2
-27%
|
3
+81%
|
11
+272%
|
29
+172%
|
0
-99%
|
19
+6 267%
|
29
+54%
|
42
+43%
|
50
+18%
|
40
-19%
|
57
+42%
|
75
+30%
|
90
+21%
|
116
+29%
|
131
+13%
|
161
+23%
|
188
+17%
|
255
+36%
|
287
+13%
|
322
+12%
|
346
+8%
|
347
+0%
|
373
+7%
|
373
+0%
|
394
+5%
|
402
+2%
|
410
+2%
|
415
+1%
|
417
+0%
|
392
-6%
|
390
-1%
|
397
+2%
|
404
+2%
|
410
+1%
|
385
-6%
|
370
-4%
|
358
-3%
|
355
-1%
|
354
0%
|
394
+11%
|
311
-21%
|
310
0%
|
314
+1%
|
358
+14%
|
339
-5%
|
313
-8%
|
329
+5%
|
365
+11%
|
353
-3%
|
370
+5%
|
350
-5%
|
301
-14%
|
297
-2%
|
272
-8%
|
475
+75%
|
467
-2%
|
475
+2%
|
511
+8%
|
303
-41%
|
333
+10%
|
344
+3%
|
336
-2%
|
336
+0%
|
322
-4%
|
325
+1%
|
340
+5%
|
352
+4%
|
402
+14%
|
423
+5%
|
467
+10%
|
496
+6%
|
468
-6%
|
474
+1%
|
475
+0%
|
482
+1%
|
502
+4%
|
503
+0%
|
484
-4%
|
471
-3%
|
483
+3%
|
500
+4%
|
488
-2%
|
508
+4%
|
520
+2%
|
531
+2%
|
567
+7%
|
604
+7%
|
|
| EPS (Diluted) |
1.32
N/A
|
-0.96
N/A
|
-1.2
-25%
|
-8.36
-597%
|
-8.76
-5%
|
-7.45
+15%
|
-8.79
-18%
|
-1.22
+86%
|
0.11
N/A
|
0.07
-36%
|
0.12
+71%
|
0.52
+333%
|
1.4
+169%
|
0.01
-99%
|
0.64
+6 300%
|
1.75
+173%
|
1.89
+8%
|
1.95
+3%
|
1.59
-18%
|
2.26
+42%
|
2.96
+31%
|
2.99
+1%
|
1.83
-39%
|
2.81
+54%
|
3.47
+23%
|
3.67
+6%
|
4.78
+30%
|
4.68
-2%
|
5.42
+16%
|
5.05
-7%
|
5.07
+0%
|
5.45
+7%
|
5.46
+0%
|
5.77
+6%
|
6.03
+5%
|
5.93
-2%
|
5.88
-1%
|
5.37
-9%
|
5.05
-6%
|
5.03
0%
|
5.12
+2%
|
5.21
+2%
|
5.28
+1%
|
4.96
-6%
|
4.75
-4%
|
4.31
-9%
|
4.27
-1%
|
4.26
0%
|
4.75
+12%
|
3.74
-21%
|
3.73
0%
|
3.78
+1%
|
4.31
+14%
|
4.08
-5%
|
3.76
-8%
|
3.96
+5%
|
4.4
+11%
|
4.25
-3%
|
4.46
+5%
|
4.22
-5%
|
3.63
-14%
|
3.57
-2%
|
3.27
-8%
|
5.72
+75%
|
5.62
-2%
|
5.72
+2%
|
6.16
+8%
|
3.66
-41%
|
4.02
+10%
|
4.15
+3%
|
4.04
-3%
|
4.05
+0%
|
3.88
-4%
|
3.91
+1%
|
4.09
+5%
|
4.24
+4%
|
4.84
+14%
|
5.09
+5%
|
5.63
+11%
|
5.98
+6%
|
5.63
-6%
|
5.71
+1%
|
5.73
+0%
|
5.81
+1%
|
6.05
+4%
|
6.06
+0%
|
5.84
-4%
|
5.78
-1%
|
6.12
+6%
|
7.33
+20%
|
7.14
-3%
|
7.45
+4%
|
7.62
+2%
|
7.79
+2%
|
8.31
+7%
|
8.85
+6%
|
|