K&S AG
XETRA:SDF
Income Statement
Earnings Waterfall
K&S AG
Income Statement
K&S AG
| 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 |
14
|
0
|
0
|
0
|
14
|
0
|
0
|
0
|
15
|
7
|
16
|
23
|
29
|
29
|
27
|
27
|
29
|
29
|
30
|
33
|
37
|
41
|
43
|
43
|
42
|
44
|
50
|
49
|
30
|
26
|
20
|
35
|
62
|
83
|
95
|
128
|
131
|
113
|
103
|
58
|
79
|
48
|
63
|
82
|
94
|
98
|
94
|
89
|
94
|
95
|
129
|
133
|
150
|
132
|
91
|
74
|
47
|
38
|
36
|
36
|
12
|
55
|
60
|
61
|
38
|
72
|
82
|
97
|
93
|
122
|
125
|
137
|
110
|
66
|
57
|
40
|
89
|
101
|
106
|
98
|
62
|
0
|
77
|
65
|
20
|
42
|
36
|
0
|
(1)
|
46
|
0
|
58
|
(0)
|
24
|
0
|
0
|
|
| Revenue |
2 179
N/A
|
2 234
+3%
|
2 245
+0%
|
2 249
+0%
|
2 259
+0%
|
2 264
+0%
|
2 247
-1%
|
2 253
+0%
|
2 288
+2%
|
2 325
+2%
|
2 414
+4%
|
2 459
+2%
|
2 582
+5%
|
2 581
0%
|
2 645
+2%
|
2 730
+3%
|
2 816
+3%
|
2 876
+2%
|
2 894
+1%
|
2 942
+2%
|
2 958
+1%
|
3 047
+3%
|
3 125
+3%
|
3 182
+2%
|
3 344
+5%
|
3 612
+8%
|
4 018
+11%
|
4 733
+18%
|
4 794
+1%
|
4 657
-3%
|
4 211
-10%
|
3 468
-18%
|
3 574
+3%
|
3 897
+9%
|
4 106
+5%
|
4 409
+7%
|
4 994
+13%
|
4 534
-9%
|
4 408
-3%
|
4 261
-3%
|
5 151
+21%
|
3 777
-27%
|
3 952
+5%
|
4 015
+2%
|
3 935
-2%
|
4 135
+5%
|
4 013
-3%
|
3 914
-2%
|
3 950
+1%
|
3 859
-2%
|
3 770
-2%
|
3 780
+0%
|
3 822
+1%
|
4 010
+5%
|
4 139
+3%
|
4 203
+2%
|
4 176
-1%
|
3 894
-7%
|
3 712
-5%
|
3 508
-5%
|
3 457
-1%
|
3 488
+1%
|
3 497
+0%
|
3 536
+1%
|
3 627
+3%
|
3 670
+1%
|
3 740
+2%
|
3 854
+3%
|
4 039
+5%
|
4 133
+2%
|
4 199
+2%
|
4 264
+2%
|
2 550
-40%
|
4 980
+95%
|
4 692
-6%
|
4 353
-7%
|
2 432
-44%
|
2 518
+4%
|
2 592
+3%
|
2 773
+7%
|
3 213
+16%
|
3 692
+15%
|
4 538
+23%
|
5 262
+16%
|
5 677
+8%
|
5 656
0%
|
4 972
-12%
|
4 383
-12%
|
3 873
-12%
|
3 669
-5%
|
3 717
+1%
|
3 702
0%
|
3 653
-1%
|
3 630
-1%
|
3 627
0%
|
3 640
+0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 475)
|
(1 516)
|
(1 505)
|
(1 513)
|
(1 513)
|
(1 512)
|
(1 492)
|
(1 503)
|
(1 540)
|
(1 545)
|
(1 616)
|
(1 639)
|
(1 705)
|
(1 701)
|
(1 738)
|
(1 788)
|
(1 811)
|
(1 832)
|
(1 859)
|
(1 894)
|
(1 914)
|
(2 019)
|
(2 074)
|
(2 090)
|
(2 212)
|
(2 299)
|
(2 401)
|
(2 666)
|
(2 553)
|
(2 505)
|
(2 343)
|
(2 080)
|
(2 344)
|
(2 501)
|
(2 625)
|
(2 795)
|
(3 076)
|
(2 742)
|
(2 584)
|
(2 431)
|
(3 176)
|
(2 062)
|
(2 161)
|
(2 190)
|
(2 159)
|
(2 298)
|
(2 226)
|
(2 195)
|
(2 246)
|
(2 199)
|
(2 170)
|
(2 167)
|
(2 211)
|
(2 271)
|
(2 313)
|
(2 331)
|
(2 261)
|
(2 105)
|
(2 091)
|
(2 058)
|
(2 202)
|
(2 328)
|
(2 373)
|
(2 434)
|
(2 415)
|
(2 751)
|
(2 953)
|
(3 214)
|
(3 438)
|
(3 914)
|
(3 941)
|
(3 946)
|
(2 210)
|
(4 299)
|
(4 113)
|
(5 691)
|
(4 159)
|
(4 047)
|
(3 950)
|
(795)
|
(682)
|
(951)
|
(1 298)
|
(2 892)
|
(3 219)
|
(3 268)
|
(3 294)
|
(3 329)
|
(3 309)
|
(3 416)
|
(3 396)
|
(3 414)
|
(3 346)
|
(3 291)
|
(3 276)
|
(3 206)
|
|
| Gross Profit |
705
N/A
|
719
+2%
|
741
+3%
|
736
-1%
|
746
+1%
|
752
+1%
|
756
+1%
|
750
-1%
|
748
0%
|
780
+4%
|
798
+2%
|
821
+3%
|
877
+7%
|
880
+0%
|
908
+3%
|
943
+4%
|
1 005
+7%
|
1 044
+4%
|
1 035
-1%
|
1 048
+1%
|
1 044
0%
|
1 028
-2%
|
1 052
+2%
|
1 093
+4%
|
1 132
+4%
|
1 314
+16%
|
1 617
+23%
|
2 066
+28%
|
2 242
+8%
|
2 152
-4%
|
1 868
-13%
|
1 388
-26%
|
1 230
-11%
|
1 396
+13%
|
1 482
+6%
|
1 613
+9%
|
1 918
+19%
|
1 792
-7%
|
1 824
+2%
|
1 829
+0%
|
1 975
+8%
|
1 715
-13%
|
1 791
+4%
|
1 826
+2%
|
1 777
-3%
|
1 837
+3%
|
1 787
-3%
|
1 719
-4%
|
1 705
-1%
|
1 660
-3%
|
1 600
-4%
|
1 612
+1%
|
1 611
0%
|
1 739
+8%
|
1 825
+5%
|
1 872
+3%
|
1 915
+2%
|
1 789
-7%
|
1 620
-9%
|
1 450
-11%
|
1 254
-13%
|
1 160
-8%
|
1 125
-3%
|
1 102
-2%
|
1 212
+10%
|
919
-24%
|
787
-14%
|
640
-19%
|
601
-6%
|
219
-64%
|
259
+18%
|
319
+23%
|
340
+7%
|
682
+101%
|
579
-15%
|
(1 338)
N/A
|
(1 727)
-29%
|
(1 529)
+11%
|
(1 358)
+11%
|
1 978
N/A
|
2 531
+28%
|
2 741
+8%
|
3 240
+18%
|
2 369
-27%
|
2 457
+4%
|
2 388
-3%
|
1 678
-30%
|
1 055
-37%
|
564
-47%
|
253
-55%
|
320
+27%
|
288
-10%
|
308
+7%
|
339
+10%
|
351
+4%
|
434
+24%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(584)
|
(595)
|
(618)
|
(612)
|
(613)
|
(623)
|
(629)
|
(633)
|
(633)
|
(647)
|
(664)
|
(671)
|
(709)
|
(701)
|
(692)
|
(715)
|
(763)
|
(789)
|
(782)
|
(781)
|
(768)
|
(761)
|
(775)
|
(791)
|
(850)
|
(910)
|
(964)
|
(989)
|
(899)
|
(856)
|
(862)
|
(863)
|
(951)
|
(1 035)
|
(1 006)
|
(1 037)
|
(1 167)
|
(999)
|
(1 002)
|
(959)
|
(1 023)
|
(910)
|
(935)
|
(973)
|
(933)
|
(984)
|
(1 001)
|
(991)
|
(1 048)
|
(1 083)
|
(1 028)
|
(1 013)
|
(969)
|
(987)
|
(1 032)
|
(1 065)
|
(1 074)
|
(1 049)
|
(1 051)
|
(1 054)
|
(964)
|
(990)
|
(953)
|
(898)
|
(958)
|
(661)
|
(550)
|
(472)
|
(450)
|
34
|
21
|
5
|
(257)
|
(558)
|
(519)
|
(389)
|
(238)
|
(198)
|
(167)
|
(233)
|
(183)
|
22
|
(11)
|
(5)
|
(268)
|
(323)
|
(323)
|
(330)
|
(248)
|
(267)
|
(263)
|
(263)
|
(313)
|
(332)
|
(365)
|
(373)
|
|
| Selling, General & Administrative |
(583)
|
(589)
|
(606)
|
(603)
|
(600)
|
(606)
|
(607)
|
(603)
|
(611)
|
(635)
|
(649)
|
(665)
|
(688)
|
(698)
|
(707)
|
(724)
|
(745)
|
(760)
|
(760)
|
(776)
|
(810)
|
(815)
|
(839)
|
(843)
|
(842)
|
(857)
|
(872)
|
(895)
|
(880)
|
(857)
|
(827)
|
(802)
|
(836)
|
(899)
|
(934)
|
(984)
|
(1 156)
|
(996)
|
(964)
|
(935)
|
(1 065)
|
(893)
|
(927)
|
(943)
|
(995)
|
(978)
|
(987)
|
(999)
|
(1 027)
|
(1 030)
|
(1 011)
|
(999)
|
(988)
|
(999)
|
(1 017)
|
(1 035)
|
(1 046)
|
(1 006)
|
(983)
|
(962)
|
(866)
|
(866)
|
(852)
|
(828)
|
(936)
|
(694)
|
(580)
|
(391)
|
(350)
|
(168)
|
(167)
|
(266)
|
(172)
|
(407)
|
(366)
|
(306)
|
(197)
|
(192)
|
(178)
|
(180)
|
(176)
|
(180)
|
(195)
|
(194)
|
(186)
|
(185)
|
(185)
|
(190)
|
(184)
|
(183)
|
(185)
|
(185)
|
(189)
|
(191)
|
(192)
|
(197)
|
|
| Research & Development |
(14)
|
(13)
|
(14)
|
(13)
|
(13)
|
(14)
|
(14)
|
(13)
|
(13)
|
(13)
|
(12)
|
(12)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(14)
|
(13)
|
(14)
|
(15)
|
(14)
|
(15)
|
(16)
|
(16)
|
(17)
|
(17)
|
(18)
|
(18)
|
(18)
|
(19)
|
(19)
|
(18)
|
(17)
|
(14)
|
(16)
|
(14)
|
(14)
|
(15)
|
(18)
|
(22)
|
(24)
|
(24)
|
(19)
|
(15)
|
(12)
|
(13)
|
(14)
|
(14)
|
(13)
|
(12)
|
(14)
|
(12)
|
(14)
|
(14)
|
(15)
|
(15)
|
(14)
|
(14)
|
(14)
|
(16)
|
(16)
|
(16)
|
(17)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(13)
|
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
|
(3)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(65)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
12
|
8
|
2
|
5
|
0
|
(3)
|
(9)
|
(17)
|
(8)
|
0
|
(2)
|
6
|
(9)
|
10
|
28
|
22
|
(5)
|
(16)
|
(8)
|
8
|
56
|
68
|
78
|
67
|
11
|
(37)
|
(75)
|
(77)
|
5
|
19
|
(17)
|
(42)
|
(93)
|
(118)
|
(56)
|
(39)
|
19
|
11
|
(24)
|
(9)
|
68
|
5
|
17
|
(7)
|
85
|
9
|
(2)
|
21
|
4
|
(40)
|
(5)
|
(3)
|
44
|
24
|
(2)
|
(16)
|
(5)
|
(29)
|
(54)
|
(78)
|
(81)
|
(108)
|
(86)
|
(54)
|
(2)
|
33
|
31
|
(81)
|
(97)
|
202
|
188
|
271
|
(79)
|
(151)
|
(153)
|
(83)
|
(35)
|
(6)
|
11
|
(53)
|
(2)
|
202
|
184
|
189
|
(77)
|
(138)
|
(138)
|
(140)
|
(35)
|
(84)
|
(78)
|
(78)
|
(46)
|
(141)
|
(173)
|
(176)
|
|
| Operating Income |
121
N/A
|
124
+3%
|
123
-1%
|
125
+1%
|
133
+7%
|
129
-3%
|
126
-2%
|
117
-7%
|
116
-1%
|
132
+14%
|
134
+1%
|
149
+12%
|
167
+12%
|
179
+7%
|
216
+20%
|
228
+6%
|
242
+6%
|
255
+6%
|
253
-1%
|
267
+5%
|
276
+4%
|
267
-3%
|
277
+4%
|
302
+9%
|
283
-6%
|
403
+43%
|
653
+62%
|
1 077
+65%
|
1 343
+25%
|
1 296
-3%
|
1 006
-22%
|
525
-48%
|
279
-47%
|
361
+30%
|
476
+32%
|
577
+21%
|
751
+30%
|
792
+6%
|
822
+4%
|
871
+6%
|
952
+9%
|
805
-15%
|
856
+6%
|
852
0%
|
844
-1%
|
853
+1%
|
787
-8%
|
728
-7%
|
656
-10%
|
577
-12%
|
572
-1%
|
599
+5%
|
642
+7%
|
751
+17%
|
793
+6%
|
807
+2%
|
841
+4%
|
739
-12%
|
569
-23%
|
396
-30%
|
290
-27%
|
169
-42%
|
172
+1%
|
204
+19%
|
255
+25%
|
259
+1%
|
237
-8%
|
168
-29%
|
151
-10%
|
253
+67%
|
280
+11%
|
324
+16%
|
83
-74%
|
124
+50%
|
60
-51%
|
(1 728)
N/A
|
(1 964)
-14%
|
(1 727)
+12%
|
(1 525)
+12%
|
1 745
N/A
|
2 348
+35%
|
2 763
+18%
|
3 229
+17%
|
2 365
-27%
|
2 189
-7%
|
2 065
-6%
|
1 355
-34%
|
725
-47%
|
316
-56%
|
(14)
N/A
|
57
N/A
|
25
-57%
|
(5)
N/A
|
7
N/A
|
(14)
N/A
|
61
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
2
|
0
|
0
|
0
|
(1)
|
0
|
1
|
1
|
(3)
|
(16)
|
(9)
|
(0)
|
(4)
|
18
|
(34)
|
(32)
|
17
|
15
|
64
|
92
|
75
|
6
|
3
|
(274)
|
(423)
|
(537)
|
(553)
|
(354)
|
(153)
|
(71)
|
(56)
|
(41)
|
(92)
|
(94)
|
(149)
|
(131)
|
(139)
|
(67)
|
(14)
|
(45)
|
(62)
|
(46)
|
(93)
|
(66)
|
(77)
|
(85)
|
(56)
|
(54)
|
(84)
|
(103)
|
(93)
|
(87)
|
(95)
|
(122)
|
(94)
|
(166)
|
(151)
|
5
|
(39)
|
17
|
17
|
(79)
|
(39)
|
(13)
|
45
|
12
|
(55)
|
(89)
|
(63)
|
(165)
|
(133)
|
(175)
|
(92)
|
(233)
|
(208)
|
(142)
|
(58)
|
(27)
|
(43)
|
(74)
|
(55)
|
(119)
|
(218)
|
(392)
|
(65)
|
(11)
|
106
|
290
|
49
|
(34)
|
(44)
|
3
|
(69)
|
(21)
|
56
|
28
|
|
| Non-Reccuring Items |
(1)
|
0
|
0
|
0
|
(18)
|
(5)
|
(0)
|
(1)
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
17
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
17
|
0
|
0
|
0
|
34
|
0
|
(2)
|
(2)
|
215
|
(1)
|
(5)
|
(8)
|
(7)
|
(5)
|
3
|
(2)
|
(15)
|
(4)
|
(5)
|
1
|
(1)
|
5
|
(2 064)
|
(2 064)
|
|
| Total Other Income |
0
|
0
|
(2)
|
(12)
|
0
|
(20)
|
(20)
|
(8)
|
(0)
|
(0)
|
0
|
3
|
0
|
5
|
8
|
9
|
0
|
4
|
5
|
5
|
(10)
|
7
|
3
|
2
|
(1)
|
10
|
13
|
12
|
11
|
1
|
(70)
|
(58)
|
(58)
|
(59)
|
8
|
(0)
|
3
|
(2)
|
(8)
|
(17)
|
1
|
(33)
|
(26)
|
(18)
|
6
|
(6)
|
(6)
|
(11)
|
(7)
|
(14)
|
(14)
|
(13)
|
(4)
|
(35)
|
(35)
|
(35)
|
(6)
|
(9)
|
(9)
|
(5)
|
(42)
|
8
|
18
|
20
|
(16)
|
(4)
|
(11)
|
(15)
|
(28)
|
15
|
22
|
26
|
39
|
27
|
34
|
28
|
(11)
|
54
|
26
|
20
|
(82)
|
(8)
|
8
|
23
|
18
|
17
|
15
|
0
|
(53)
|
4
|
(1)
|
9
|
(34)
|
(6)
|
(9)
|
(14)
|
|
| Pre-Tax Income |
121
N/A
|
124
+2%
|
121
-2%
|
113
-7%
|
114
+1%
|
104
-9%
|
107
+2%
|
109
+2%
|
112
+2%
|
115
+3%
|
125
+8%
|
152
+21%
|
163
+8%
|
202
+24%
|
189
-7%
|
205
+9%
|
260
+27%
|
275
+6%
|
323
+18%
|
363
+12%
|
342
-6%
|
279
-18%
|
284
+2%
|
30
-90%
|
(143)
N/A
|
(123)
+14%
|
113
N/A
|
735
+552%
|
1 199
+63%
|
1 227
+2%
|
881
-28%
|
426
-52%
|
126
-70%
|
207
+64%
|
335
+62%
|
446
+33%
|
608
+36%
|
723
+19%
|
800
+11%
|
809
+1%
|
887
+10%
|
727
-18%
|
738
+1%
|
768
+4%
|
767
0%
|
762
-1%
|
724
-5%
|
662
-9%
|
549
-17%
|
461
-16%
|
465
+1%
|
499
+7%
|
535
+7%
|
594
+11%
|
664
+12%
|
607
-9%
|
682
+12%
|
735
+8%
|
521
-29%
|
409
-22%
|
239
-42%
|
98
-59%
|
150
+53%
|
211
+40%
|
301
+43%
|
267
-11%
|
171
-36%
|
64
-62%
|
53
-18%
|
103
+94%
|
168
+63%
|
175
+4%
|
46
-73%
|
(82)
N/A
|
(114)
-39%
|
(1 842)
-1 514%
|
(1 999)
-9%
|
(1 699)
+15%
|
(1 544)
+9%
|
1 689
N/A
|
2 426
+44%
|
2 635
+9%
|
3 013
+14%
|
1 989
-34%
|
2 135
+7%
|
2 066
-3%
|
1 480
-28%
|
1 013
-32%
|
297
-71%
|
(49)
N/A
|
6
N/A
|
37
+483%
|
(108)
N/A
|
(15)
+86%
|
(2 030)
-13 618%
|
(1 990)
+2%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(3)
|
(5)
|
(3)
|
(5)
|
(10)
|
(8)
|
(13)
|
(12)
|
(10)
|
(26)
|
(34)
|
(46)
|
(23)
|
(67)
|
(62)
|
(68)
|
(85)
|
(88)
|
(105)
|
(119)
|
(70)
|
(47)
|
(48)
|
38
|
50
|
50
|
(7)
|
(188)
|
(328)
|
(333)
|
(243)
|
(119)
|
(30)
|
(51)
|
(84)
|
(113)
|
(159)
|
(174)
|
(196)
|
(202)
|
(231)
|
(189)
|
(192)
|
(197)
|
(198)
|
(195)
|
(183)
|
(164)
|
(133)
|
(109)
|
(109)
|
(125)
|
(153)
|
(174)
|
(196)
|
(178)
|
(187)
|
(202)
|
(141)
|
(107)
|
(65)
|
(23)
|
(37)
|
(57)
|
(116)
|
(108)
|
(82)
|
(52)
|
(11)
|
(28)
|
(48)
|
(48)
|
(19)
|
4
|
18
|
55
|
108
|
87
|
86
|
(130)
|
(292)
|
(406)
|
(563)
|
(527)
|
(626)
|
(605)
|
(434)
|
(298)
|
(87)
|
14
|
(2)
|
(11)
|
42
|
15
|
302
|
290
|
|
| Income from Continuing Operations |
118
|
119
|
119
|
108
|
104
|
96
|
94
|
97
|
101
|
89
|
91
|
106
|
141
|
135
|
127
|
137
|
175
|
187
|
218
|
244
|
271
|
232
|
236
|
67
|
(93)
|
(73)
|
106
|
548
|
871
|
894
|
638
|
308
|
97
|
157
|
252
|
333
|
449
|
549
|
604
|
607
|
657
|
537
|
545
|
571
|
569
|
567
|
541
|
498
|
416
|
352
|
356
|
375
|
381
|
421
|
468
|
428
|
495
|
533
|
380
|
302
|
174
|
75
|
113
|
154
|
185
|
159
|
89
|
13
|
42
|
75
|
121
|
127
|
27
|
(79)
|
(96)
|
(1 787)
|
(1 891)
|
(1 612)
|
(1 459)
|
1 559
|
2 134
|
2 230
|
2 450
|
1 462
|
1 508
|
1 461
|
1 045
|
716
|
210
|
(35)
|
4
|
26
|
(67)
|
0
|
(1 728)
|
(1 700)
|
|
| 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)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(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
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
|
| Net Income (Common) |
118
N/A
|
119
+0%
|
119
N/A
|
108
-9%
|
104
-4%
|
96
-7%
|
94
-2%
|
97
+4%
|
101
+4%
|
89
-12%
|
91
+2%
|
106
+17%
|
141
+32%
|
135
-4%
|
127
-6%
|
137
+8%
|
174
+27%
|
187
+7%
|
218
+16%
|
244
+12%
|
271
+11%
|
232
-15%
|
235
+2%
|
67
-72%
|
(93)
N/A
|
(73)
+22%
|
105
N/A
|
547
+420%
|
871
+59%
|
893
+3%
|
637
-29%
|
307
-52%
|
96
-69%
|
162
+68%
|
268
+66%
|
341
+27%
|
449
+32%
|
570
+27%
|
522
-8%
|
536
+3%
|
564
+5%
|
482
-15%
|
591
+23%
|
680
+15%
|
668
-2%
|
641
-4%
|
606
-6%
|
497
-18%
|
413
-17%
|
349
-15%
|
354
+1%
|
372
+5%
|
381
+2%
|
420
+10%
|
467
+11%
|
428
-8%
|
495
+16%
|
533
+8%
|
380
-29%
|
301
-21%
|
174
-42%
|
75
-57%
|
113
+51%
|
154
+36%
|
185
+20%
|
159
-14%
|
88
-44%
|
13
-86%
|
42
+229%
|
75
+77%
|
121
+62%
|
127
+6%
|
89
-30%
|
44
-50%
|
26
-41%
|
(1 672)
N/A
|
(1 715)
-3%
|
(1 531)
+11%
|
(516)
+66%
|
2 504
N/A
|
2 945
+18%
|
3 073
+4%
|
2 433
-21%
|
1 451
-40%
|
1 508
+4%
|
1 461
-3%
|
1 045
-28%
|
715
-32%
|
210
-71%
|
(35)
N/A
|
5
N/A
|
26
+461%
|
(67)
N/A
|
0
N/A
|
(1 728)
N/A
|
(1 699)
+2%
|
|
| EPS (Diluted) |
0.65
N/A
|
0.65
N/A
|
0.65
N/A
|
0.59
-9%
|
0.57
-3%
|
0.54
-5%
|
0.53
-2%
|
0.55
+4%
|
0.57
+4%
|
0.5
-12%
|
0.51
+2%
|
0.59
+16%
|
0.78
+32%
|
0.75
-4%
|
0.71
-5%
|
0.77
+8%
|
0.98
+27%
|
1.08
+10%
|
1.25
+16%
|
1.41
+13%
|
1.56
+11%
|
1.33
-15%
|
1.36
+2%
|
0.39
-71%
|
-0.54
N/A
|
-0.41
+24%
|
0.61
N/A
|
3.15
+416%
|
5.01
+59%
|
5.14
+3%
|
3.67
-29%
|
1.77
-52%
|
0.58
-67%
|
0.84
+45%
|
1.4
+67%
|
1.78
+27%
|
2.34
+31%
|
2.98
+27%
|
2.72
-9%
|
2.8
+3%
|
2.94
+5%
|
2.51
-15%
|
3.08
+23%
|
3.55
+15%
|
3.48
-2%
|
3.35
-4%
|
3.16
-6%
|
2.6
-18%
|
2.17
-17%
|
1.84
-15%
|
1.86
+1%
|
1.95
+5%
|
1.99
+2%
|
2.18
+10%
|
2.43
+11%
|
2.23
-8%
|
2.59
+16%
|
2.78
+7%
|
1.98
-29%
|
1.57
-21%
|
0.91
-42%
|
0.39
-57%
|
0.59
+51%
|
0.8
+36%
|
0.96
+20%
|
0.83
-14%
|
0.46
-45%
|
0.07
-85%
|
0.22
+214%
|
0.39
+77%
|
0.6
+54%
|
0.66
+10%
|
0.46
-30%
|
0.23
-50%
|
0.13
-43%
|
-8.73
N/A
|
-8.95
-3%
|
-7.99
+11%
|
-2.69
+66%
|
13.08
N/A
|
15.38
+18%
|
16.05
+4%
|
12.7
-21%
|
7.55
-41%
|
7.88
+4%
|
7.63
-3%
|
5.54
-27%
|
3.83
-31%
|
1.12
-71%
|
-0.19
N/A
|
0.03
N/A
|
0.14
+367%
|
-0.37
N/A
|
0
N/A
|
-9.65
N/A
|
-9.49
+2%
|
|