Grupo Gigante SAB de CV
BMV:GIGANTE
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|
Grupo Gigante SAB de CV
BMV:GIGANTE
|
MX |
Income Statement
Earnings Waterfall
Grupo Gigante SAB de CV
Income Statement
Grupo Gigante SAB de CV
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
343
|
106
|
221
|
304
|
393
|
291
|
282
|
299
|
426
|
316
|
319
|
343
|
345
|
322
|
305
|
102
|
91
|
13
|
(78)
|
3
|
88
|
89
|
107
|
109
|
26
|
25
|
9
|
8
|
8
|
14
|
21
|
29
|
27
|
34
|
36
|
45
|
60
|
0
|
44
|
38
|
65
|
62
|
89
|
189
|
401
|
554
|
686
|
788
|
792
|
819
|
880
|
878
|
925
|
955
|
947
|
948
|
1 505
|
1 505
|
1 505
|
1 559
|
1 009
|
1 021
|
1 042
|
1 025
|
1 036
|
1 127
|
1 246
|
1 390
|
1 550
|
1 498
|
1 541
|
1 601
|
1 681
|
1 729
|
1 646
|
1 588
|
1 754
|
1 699
|
1 780
|
1 857
|
1 667
|
1 763
|
1 787
|
1 806
|
1 888
|
1 904
|
1 936
|
1 925
|
1 911
|
1 876
|
0
|
0
|
0
|
|
| Revenue |
30 877
N/A
|
32 640
+6%
|
32 864
+1%
|
32 779
0%
|
31 117
-5%
|
32 596
+5%
|
32 508
0%
|
32 533
+0%
|
31 723
-2%
|
32 699
+3%
|
32 791
+0%
|
33 225
+1%
|
31 037
-7%
|
32 228
+4%
|
32 580
+1%
|
13 488
-59%
|
32 471
+141%
|
1 120
-97%
|
(5 320)
N/A
|
7 675
N/A
|
7 976
+4%
|
6 867
-14%
|
7 016
+2%
|
7 025
+0%
|
8 385
+19%
|
8 684
+4%
|
8 872
+2%
|
9 143
+3%
|
9 518
+4%
|
9 739
+2%
|
10 237
+5%
|
10 761
+5%
|
11 388
+6%
|
12 864
+13%
|
14 239
+11%
|
15 837
+11%
|
13 167
-17%
|
17 847
+36%
|
18 284
+2%
|
18 797
+3%
|
18 861
+0%
|
18 939
+0%
|
19 026
+0%
|
18 980
0%
|
19 166
+1%
|
19 380
+1%
|
19 601
+1%
|
20 352
+4%
|
20 814
+2%
|
21 504
+3%
|
22 732
+6%
|
24 567
+8%
|
26 611
+8%
|
28 354
+7%
|
29 504
+4%
|
30 153
+2%
|
30 859
+2%
|
31 577
+2%
|
31 682
+0%
|
31 890
+1%
|
32 152
+1%
|
32 203
+0%
|
32 864
+2%
|
33 325
+1%
|
33 189
0%
|
33 251
+0%
|
32 759
-1%
|
32 629
0%
|
32 446
-1%
|
32 115
-1%
|
29 620
-8%
|
27 428
-7%
|
26 276
-4%
|
25 081
-5%
|
26 868
+7%
|
27 942
+4%
|
28 404
+2%
|
30 010
+6%
|
38 641
+29%
|
39 796
+3%
|
32 171
-19%
|
40 681
+26%
|
33 270
-18%
|
33 602
+1%
|
33 981
+1%
|
33 800
-1%
|
34 235
+1%
|
34 808
+2%
|
35 180
+1%
|
35 771
+2%
|
35 887
+0%
|
35 934
+0%
|
35 943
+0%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(24 559)
|
(26 034)
|
(26 092)
|
(25 898)
|
(24 549)
|
(25 574)
|
(25 425)
|
(25 401)
|
(24 639)
|
(25 409)
|
(25 495)
|
(25 722)
|
(23 939)
|
(24 838)
|
(24 976)
|
(9 620)
|
(24 582)
|
615
|
5 793
|
(4 598)
|
(4 838)
|
(4 129)
|
(4 130)
|
(4 087)
|
(4 760)
|
(4 932)
|
(5 045)
|
(5 204)
|
(5 574)
|
(5 702)
|
(6 214)
|
(6 695)
|
(6 858)
|
(8 184)
|
(8 961)
|
(10 031)
|
(8 337)
|
(11 304)
|
(11 596)
|
(11 837)
|
(11 732)
|
(11 729)
|
(11 677)
|
(11 514)
|
(11 601)
|
(11 618)
|
(11 712)
|
(12 277)
|
(12 377)
|
(12 966)
|
(13 786)
|
(15 088)
|
(16 361)
|
(17 727)
|
(18 538)
|
(19 003)
|
(19 135)
|
(19 641)
|
(19 568)
|
(19 623)
|
(20 001)
|
(19 994)
|
(20 499)
|
(20 785)
|
(20 741)
|
(20 657)
|
(20 155)
|
(19 986)
|
(19 766)
|
(19 644)
|
(18 498)
|
(17 299)
|
(16 600)
|
(15 710)
|
(16 484)
|
(16 839)
|
(17 115)
|
(18 080)
|
(23 328)
|
(23 979)
|
(19 309)
|
(24 390)
|
(19 769)
|
(19 861)
|
(19 824)
|
(19 573)
|
(19 743)
|
(20 091)
|
(20 299)
|
(20 504)
|
(20 506)
|
(20 525)
|
(20 574)
|
|
| Gross Profit |
6 318
N/A
|
6 606
+5%
|
6 772
+3%
|
6 880
+2%
|
6 568
-5%
|
7 022
+7%
|
7 083
+1%
|
7 132
+1%
|
7 084
-1%
|
7 290
+3%
|
7 296
+0%
|
7 503
+3%
|
7 098
-5%
|
7 390
+4%
|
7 603
+3%
|
3 868
-49%
|
7 889
+104%
|
1 736
-78%
|
474
-73%
|
3 077
+550%
|
3 138
+2%
|
2 737
-13%
|
2 886
+5%
|
2 938
+2%
|
3 626
+23%
|
3 752
+3%
|
3 827
+2%
|
3 939
+3%
|
3 944
+0%
|
4 037
+2%
|
4 023
0%
|
4 066
+1%
|
4 529
+11%
|
4 680
+3%
|
5 279
+13%
|
5 806
+10%
|
4 830
-17%
|
6 543
+35%
|
6 688
+2%
|
6 960
+4%
|
7 129
+2%
|
7 210
+1%
|
7 349
+2%
|
7 467
+2%
|
7 564
+1%
|
7 762
+3%
|
7 890
+2%
|
8 076
+2%
|
8 437
+4%
|
8 539
+1%
|
8 946
+5%
|
9 479
+6%
|
10 250
+8%
|
10 627
+4%
|
10 965
+3%
|
11 150
+2%
|
11 724
+5%
|
11 937
+2%
|
12 115
+1%
|
12 267
+1%
|
12 151
-1%
|
12 210
+0%
|
12 364
+1%
|
12 541
+1%
|
12 447
-1%
|
12 594
+1%
|
12 605
+0%
|
12 643
+0%
|
12 680
+0%
|
12 471
-2%
|
11 123
-11%
|
10 130
-9%
|
9 676
-4%
|
9 370
-3%
|
10 384
+11%
|
11 103
+7%
|
11 289
+2%
|
11 930
+6%
|
15 313
+28%
|
15 817
+3%
|
12 862
-19%
|
16 291
+27%
|
13 500
-17%
|
13 742
+2%
|
14 157
+3%
|
14 227
+0%
|
14 492
+2%
|
14 716
+2%
|
14 881
+1%
|
15 267
+3%
|
15 381
+1%
|
15 409
+0%
|
15 368
0%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(5 641)
|
(5 948)
|
(6 088)
|
(6 170)
|
(5 776)
|
(6 114)
|
(6 146)
|
(6 180)
|
(6 150)
|
(6 444)
|
(6 634)
|
(6 822)
|
(6 636)
|
(7 009)
|
(7 084)
|
(3 469)
|
(6 883)
|
(1 132)
|
106
|
(2 358)
|
(2 486)
|
(2 086)
|
(2 141)
|
(2 179)
|
(2 610)
|
(2 726)
|
(2 829)
|
(2 910)
|
(2 973)
|
(3 060)
|
(3 027)
|
(3 053)
|
(3 465)
|
(3 449)
|
(3 871)
|
(4 277)
|
(3 749)
|
(4 757)
|
(4 859)
|
(5 015)
|
(5 106)
|
(5 082)
|
(5 178)
|
(5 021)
|
(5 361)
|
(4 951)
|
(5 070)
|
(5 356)
|
(6 255)
|
(5 572)
|
(5 854)
|
(6 382)
|
(7 896)
|
(7 471)
|
(7 101)
|
(7 050)
|
(9 012)
|
(9 484)
|
(10 475)
|
(10 907)
|
(9 512)
|
(9 611)
|
(9 773)
|
(10 112)
|
(10 223)
|
(10 242)
|
(10 280)
|
(10 109)
|
(9 908)
|
(9 958)
|
(10 678)
|
(10 546)
|
(9 575)
|
(10 319)
|
(9 318)
|
(9 277)
|
(9 037)
|
(9 420)
|
(12 006)
|
(12 274)
|
(10 140)
|
(12 808)
|
(10 697)
|
(10 855)
|
(11 133)
|
(11 271)
|
(11 424)
|
(11 707)
|
(11 948)
|
(12 242)
|
(12 445)
|
(12 019)
|
(11 711)
|
|
| Selling, General & Administrative |
(5 641)
|
0
|
0
|
0
|
(5 776)
|
0
|
0
|
0
|
(6 150)
|
0
|
0
|
0
|
(6 637)
|
0
|
0
|
0
|
(6 882)
|
0
|
0
|
0
|
(2 486)
|
(592)
|
(1 193)
|
(1 847)
|
(2 610)
|
(2 726)
|
(2 829)
|
(2 910)
|
(2 973)
|
(3 060)
|
(3 027)
|
(3 053)
|
(3 465)
|
(3 449)
|
(3 871)
|
(4 277)
|
(3 749)
|
(4 680)
|
(4 782)
|
(4 937)
|
(4 738)
|
(5 185)
|
(5 281)
|
(5 123)
|
(4 952)
|
(5 343)
|
(5 462)
|
(5 748)
|
(5 729)
|
(5 572)
|
(5 854)
|
(6 382)
|
(7 296)
|
(7 327)
|
(6 818)
|
(6 619)
|
(8 447)
|
(8 966)
|
(9 964)
|
(10 415)
|
(8 863)
|
(8 938)
|
(9 065)
|
(9 397)
|
(9 551)
|
(9 390)
|
(9 280)
|
(8 847)
|
(8 429)
|
(8 657)
|
(9 415)
|
(9 407)
|
(8 057)
|
(8 885)
|
(7 809)
|
(7 680)
|
(7 586)
|
(8 726)
|
(10 929)
|
(11 250)
|
(8 826)
|
(11 603)
|
(9 862)
|
(9 920)
|
(9 476)
|
(9 672)
|
(9 787)
|
(10 072)
|
(10 209)
|
(10 506)
|
(10 666)
|
(11 063)
|
(11 903)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(368)
|
0
|
0
|
0
|
(409)
|
0
|
0
|
0
|
(465)
|
0
|
0
|
0
|
(600)
|
(144)
|
(283)
|
(431)
|
(565)
|
(564)
|
(557)
|
(538)
|
(649)
|
(673)
|
(708)
|
(715)
|
(672)
|
(851)
|
(1 001)
|
(1 262)
|
(1 479)
|
(1 437)
|
(1 399)
|
(1 347)
|
(1 518)
|
(1 507)
|
(1 583)
|
(1 597)
|
(1 450)
|
(1 482)
|
(1 865)
|
(1 812)
|
(1 314)
|
(1 692)
|
(1 323)
|
(1 422)
|
(1 658)
|
(1 684)
|
(1 722)
|
(1 719)
|
(1 739)
|
(1 736)
|
(1 779)
|
0
|
0
|
|
| Other Operating Expenses |
0
|
(5 948)
|
(6 088)
|
(6 170)
|
0
|
(6 114)
|
(6 147)
|
(6 180)
|
0
|
(6 444)
|
(6 634)
|
(6 822)
|
0
|
(7 009)
|
(7 084)
|
(3 470)
|
0
|
(1 132)
|
106
|
(2 358)
|
0
|
(1 494)
|
(948)
|
(332)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(77)
|
(77)
|
(77)
|
0
|
103
|
103
|
103
|
0
|
392
|
392
|
392
|
(61)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
46
|
46
|
46
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
136
|
136
|
209
|
0
|
73
|
73
|
0
|
0
|
788
|
788
|
788
|
0
|
488
|
488
|
488
|
0
|
85
|
85
|
85
|
0
|
0
|
0
|
(956)
|
192
|
|
| Operating Income |
677
N/A
|
658
-3%
|
684
+4%
|
711
+4%
|
792
+11%
|
908
+15%
|
937
+3%
|
952
+2%
|
934
-2%
|
846
-9%
|
663
-22%
|
681
+3%
|
461
-32%
|
381
-17%
|
520
+36%
|
398
-23%
|
1 006
+153%
|
603
-40%
|
580
-4%
|
719
+24%
|
652
-9%
|
652
0%
|
745
+14%
|
759
+2%
|
1 016
+34%
|
1 026
+1%
|
998
-3%
|
1 030
+3%
|
972
-6%
|
977
+1%
|
996
+2%
|
1 014
+2%
|
1 064
+5%
|
1 231
+16%
|
1 408
+14%
|
1 529
+9%
|
1 081
-29%
|
1 786
+65%
|
1 828
+2%
|
1 946
+6%
|
2 023
+4%
|
2 127
+5%
|
2 171
+2%
|
2 446
+13%
|
2 204
-10%
|
2 811
+28%
|
2 820
+0%
|
2 720
-4%
|
2 182
-20%
|
2 967
+36%
|
3 092
+4%
|
3 097
+0%
|
2 354
-24%
|
3 157
+34%
|
3 865
+22%
|
4 100
+6%
|
2 712
-34%
|
2 453
-10%
|
1 640
-33%
|
1 360
-17%
|
2 639
+94%
|
2 599
-2%
|
2 591
0%
|
2 429
-6%
|
2 224
-8%
|
2 352
+6%
|
2 324
-1%
|
2 534
+9%
|
2 771
+9%
|
2 513
-9%
|
444
-82%
|
(416)
N/A
|
101
N/A
|
(949)
N/A
|
1 066
N/A
|
1 826
+71%
|
2 252
+23%
|
2 510
+11%
|
3 307
+32%
|
3 542
+7%
|
2 723
-23%
|
3 484
+28%
|
2 803
-20%
|
2 887
+3%
|
3 024
+5%
|
2 955
-2%
|
3 069
+4%
|
3 010
-2%
|
2 933
-3%
|
3 024
+3%
|
2 935
-3%
|
3 390
+15%
|
3 657
+8%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(59)
|
(162)
|
(236)
|
(259)
|
(99)
|
(166)
|
(185)
|
(174)
|
(13)
|
(136)
|
(132)
|
(156)
|
(191)
|
(214)
|
(401)
|
(11)
|
28
|
11
|
330
|
(13)
|
(85)
|
(82)
|
(306)
|
(217)
|
(139)
|
187
|
409
|
400
|
212
|
165
|
210
|
165
|
122
|
121
|
42
|
151
|
136
|
55
|
110
|
(58)
|
33
|
(48)
|
(82)
|
(198)
|
58
|
(439)
|
(559)
|
(719)
|
(373)
|
(1 338)
|
(1 517)
|
(1 937)
|
113
|
549
|
526
|
790
|
1 535
|
580
|
788
|
1 185
|
(425)
|
(357)
|
(208)
|
(367)
|
(221)
|
(525)
|
(910)
|
(1 061)
|
(1 483)
|
(1 286)
|
(1 606)
|
(1 200)
|
(2 012)
|
(877)
|
(365)
|
372
|
284
|
354
|
289
|
(424)
|
(172)
|
(483)
|
(406)
|
(69)
|
(26)
|
29
|
(219)
|
(548)
|
(437)
|
(313)
|
141
|
(564)
|
(631)
|
|
| Non-Reccuring Items |
0
|
(4)
|
(12)
|
(25)
|
0
|
(59)
|
(63)
|
(84)
|
(136)
|
(152)
|
(159)
|
(133)
|
(164)
|
(151)
|
(132)
|
(125)
|
(206)
|
0
|
(1)
|
0
|
49
|
10
|
10
|
9
|
9
|
(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
|
(69)
|
0
|
0
|
0
|
46
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
31
|
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 |
(56)
|
0
|
0
|
0
|
(122)
|
0
|
0
|
0
|
(84)
|
(18)
|
(52)
|
(89)
|
(102)
|
(88)
|
(192)
|
(13)
|
(213)
|
(24)
|
82
|
179
|
56
|
20
|
37
|
(305)
|
31
|
(130)
|
(109)
|
(35)
|
(24)
|
(68)
|
(106)
|
(90)
|
(75)
|
(92)
|
(65)
|
(51)
|
(111)
|
38
|
37
|
34
|
0
|
4
|
33
|
(30)
|
0
|
(5)
|
(49)
|
(1)
|
0
|
3
|
14
|
69
|
0
|
19
|
(11)
|
(147)
|
0
|
6
|
40
|
107
|
0
|
(9)
|
(7)
|
19
|
0
|
(51)
|
(51)
|
(53)
|
0
|
(20)
|
(22)
|
0
|
0
|
53
|
59
|
31
|
0
|
(12)
|
(33)
|
0
|
0
|
0
|
21
|
0
|
0
|
0
|
0
|
0
|
0
|
(42)
|
(42)
|
(42)
|
0
|
|
| Pre-Tax Income |
561
N/A
|
492
-12%
|
436
-11%
|
427
-2%
|
570
+34%
|
684
+20%
|
689
+1%
|
694
+1%
|
702
+1%
|
541
-23%
|
319
-41%
|
304
-5%
|
5
-98%
|
(71)
N/A
|
(205)
-188%
|
249
N/A
|
615
+147%
|
590
-4%
|
992
+68%
|
885
-11%
|
672
-24%
|
600
-11%
|
486
-19%
|
246
-49%
|
917
+272%
|
1 082
+18%
|
1 298
+20%
|
1 395
+7%
|
1 159
-17%
|
1 074
-7%
|
1 100
+2%
|
1 088
-1%
|
1 111
+2%
|
1 261
+13%
|
1 384
+10%
|
1 629
+18%
|
1 106
-32%
|
1 879
+70%
|
1 976
+5%
|
1 922
-3%
|
2 055
+7%
|
2 083
+1%
|
2 122
+2%
|
2 219
+5%
|
2 261
+2%
|
2 367
+5%
|
2 212
-7%
|
2 001
-10%
|
1 810
-10%
|
1 632
-10%
|
1 589
-3%
|
1 229
-23%
|
2 398
+95%
|
3 725
+55%
|
4 379
+18%
|
4 744
+8%
|
4 293
-10%
|
3 039
-29%
|
2 468
-19%
|
2 652
+7%
|
2 214
-17%
|
2 232
+1%
|
2 376
+6%
|
2 081
-12%
|
2 003
-4%
|
1 776
-11%
|
1 362
-23%
|
1 420
+4%
|
1 319
-7%
|
1 207
-8%
|
(1 184)
N/A
|
(1 616)
-37%
|
(1 911)
-18%
|
(1 773)
+7%
|
759
N/A
|
2 229
+194%
|
2 536
+14%
|
2 852
+12%
|
3 563
+25%
|
3 118
-12%
|
2 551
-18%
|
3 000
+18%
|
2 419
-19%
|
2 818
+16%
|
2 998
+6%
|
2 984
0%
|
2 850
-4%
|
2 462
-14%
|
2 496
+1%
|
2 669
+7%
|
3 034
+14%
|
2 785
-8%
|
3 026
+9%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(207)
|
(204)
|
(192)
|
(178)
|
(245)
|
(300)
|
(296)
|
(310)
|
(239)
|
(162)
|
(163)
|
(185)
|
(229)
|
(241)
|
(266)
|
(178)
|
(298)
|
(140)
|
(116)
|
(230)
|
(158)
|
(174)
|
(120)
|
(73)
|
113
|
96
|
28
|
816
|
246
|
277
|
293
|
(498)
|
(254)
|
(297)
|
(359)
|
(431)
|
(248)
|
(486)
|
(532)
|
(518)
|
(566)
|
(597)
|
(658)
|
(664)
|
(541)
|
(555)
|
(462)
|
(470)
|
(573)
|
(534)
|
(544)
|
(415)
|
(827)
|
(1 280)
|
(1 376)
|
(1 500)
|
(1 410)
|
(981)
|
(911)
|
(996)
|
(733)
|
(732)
|
(797)
|
(695)
|
(749)
|
(736)
|
(626)
|
(734)
|
(690)
|
(631)
|
(220)
|
(41)
|
(49)
|
(112)
|
(541)
|
(804)
|
(612)
|
(662)
|
(908)
|
(950)
|
(411)
|
(563)
|
(351)
|
(460)
|
(932)
|
(929)
|
(878)
|
(713)
|
(781)
|
(849)
|
(967)
|
(911)
|
(892)
|
|
| Income from Continuing Operations |
354
|
288
|
244
|
249
|
325
|
384
|
393
|
385
|
462
|
380
|
156
|
119
|
(225)
|
(312)
|
(471)
|
72
|
318
|
451
|
877
|
655
|
514
|
426
|
366
|
174
|
1 030
|
1 177
|
1 326
|
2 211
|
1 405
|
1 351
|
1 392
|
590
|
857
|
964
|
1 025
|
1 198
|
858
|
1 393
|
1 444
|
1 404
|
1 489
|
1 486
|
1 464
|
1 555
|
1 720
|
1 811
|
1 749
|
1 531
|
1 237
|
1 098
|
1 045
|
814
|
1 571
|
2 445
|
3 004
|
3 243
|
2 883
|
2 058
|
1 558
|
1 656
|
1 481
|
1 501
|
1 580
|
1 386
|
1 254
|
1 041
|
736
|
686
|
629
|
576
|
(1 404)
|
(1 657)
|
(1 960)
|
(1 884)
|
219
|
1 425
|
1 924
|
2 190
|
2 655
|
2 169
|
2 140
|
2 437
|
2 068
|
2 358
|
2 066
|
2 055
|
1 971
|
1 748
|
1 715
|
1 820
|
2 067
|
1 874
|
2 134
|
|
| Income to Minority Interest |
(5)
|
(2)
|
(5)
|
1
|
1
|
(4)
|
(0)
|
(8)
|
(15)
|
(14)
|
(15)
|
(12)
|
(11)
|
(10)
|
(10)
|
(12)
|
(11)
|
(13)
|
(11)
|
(13)
|
(17)
|
(21)
|
(17)
|
(18)
|
0
|
7
|
1
|
3
|
0
|
7
|
10
|
12
|
18
|
(77)
|
(157)
|
(261)
|
2
|
(380)
|
(367)
|
(395)
|
(412)
|
(394)
|
(416)
|
(283)
|
(171)
|
(85)
|
(1)
|
(7)
|
(16)
|
(16)
|
(25)
|
(32)
|
(75)
|
(81)
|
(83)
|
(81)
|
(93)
|
(99)
|
(84)
|
(85)
|
(81)
|
(75)
|
(106)
|
(103)
|
(84)
|
(94)
|
(65)
|
(44)
|
(28)
|
(22)
|
(35)
|
(59)
|
(66)
|
(81)
|
(94)
|
(105)
|
(112)
|
(117)
|
(147)
|
(153)
|
(194)
|
(168)
|
(144)
|
(145)
|
(164)
|
(126)
|
(122)
|
(89)
|
(80)
|
(78)
|
(73)
|
(98)
|
(104)
|
|
| Net Income (Common) |
345
N/A
|
278
-20%
|
229
-17%
|
241
+5%
|
315
+31%
|
371
+18%
|
384
+4%
|
369
-4%
|
393
+6%
|
309
-21%
|
85
-73%
|
52
-39%
|
(203)
N/A
|
(378)
-86%
|
(446)
-18%
|
(159)
+64%
|
296
N/A
|
521
+76%
|
802
+54%
|
844
+5%
|
4 712
+459%
|
6 883
+46%
|
6 792
-1%
|
6 537
-4%
|
2 811
-57%
|
755
-73%
|
981
+30%
|
1 107
+13%
|
813
-27%
|
780
-4%
|
825
+6%
|
838
+2%
|
866
+3%
|
868
+0%
|
839
-3%
|
896
+7%
|
428
-52%
|
311
-27%
|
254
-18%
|
184
-28%
|
691
+276%
|
851
+23%
|
1 014
+19%
|
1 198
+18%
|
1 576
+32%
|
1 753
+11%
|
1 705
-3%
|
1 535
-10%
|
1 221
-20%
|
1 083
-11%
|
1 020
-6%
|
782
-23%
|
1 496
+91%
|
2 363
+58%
|
2 921
+24%
|
3 162
+8%
|
2 789
-12%
|
1 960
-30%
|
1 474
-25%
|
1 572
+7%
|
1 400
-11%
|
1 425
+2%
|
1 474
+3%
|
1 283
-13%
|
1 170
-9%
|
947
-19%
|
672
-29%
|
642
-4%
|
601
-6%
|
554
-8%
|
(1 439)
N/A
|
(1 889)
-31%
|
(2 210)
-17%
|
(2 148)
+3%
|
(58)
+97%
|
1 310
N/A
|
1 785
+36%
|
2 040
+14%
|
2 467
+21%
|
1 949
-21%
|
1 820
-7%
|
2 131
+17%
|
1 807
-15%
|
2 120
+17%
|
1 906
-10%
|
1 945
+2%
|
1 851
-5%
|
1 664
-10%
|
1 636
-2%
|
1 742
+6%
|
1 994
+14%
|
1 776
-11%
|
2 030
+14%
|
|
| EPS (Diluted) |
0.35
N/A
|
0.29
-17%
|
0.23
-21%
|
0.25
+9%
|
0.32
+28%
|
0.38
+19%
|
0.39
+3%
|
0.38
-3%
|
0.4
+5%
|
0.32
-20%
|
0.09
-72%
|
0.05
-44%
|
-0.21
N/A
|
-0.38
-81%
|
-0.46
-21%
|
-0.16
+65%
|
0.3
N/A
|
0.52
+73%
|
0.81
+56%
|
0.85
+5%
|
4.76
+460%
|
6.96
+46%
|
6.87
-1%
|
6.33
-8%
|
2.81
-56%
|
0.75
-73%
|
0.97
+29%
|
1.11
+14%
|
0.81
-27%
|
0.78
-4%
|
0.82
+5%
|
0.84
+2%
|
0.88
+5%
|
0.87
-1%
|
0.84
-3%
|
0.9
+7%
|
0.43
-52%
|
0.31
-28%
|
0.25
-19%
|
0.18
-28%
|
0.69
+283%
|
0.85
+23%
|
1
+18%
|
1.2
+20%
|
1.58
+32%
|
1.76
+11%
|
1.71
-3%
|
1.54
-10%
|
1.23
-20%
|
1.1
-11%
|
1.04
-5%
|
0.8
-23%
|
1.5
+87%
|
2.38
+59%
|
2.94
+24%
|
3.18
+8%
|
2.81
-12%
|
1.97
-30%
|
1.48
-25%
|
1.58
+7%
|
1.41
-11%
|
1.44
+2%
|
1.49
+3%
|
1.3
-13%
|
1.18
-9%
|
0.95
-19%
|
0.68
-28%
|
0.65
-4%
|
0.6
-8%
|
0.56
-7%
|
-1.45
N/A
|
-1.89
-30%
|
-2.22
-17%
|
-2.16
+3%
|
-0.05
+98%
|
1.33
N/A
|
1.79
+35%
|
2.05
+15%
|
2.48
+21%
|
1.96
-21%
|
1.83
-7%
|
2.14
+17%
|
1.81
-15%
|
2.13
+18%
|
1.91
-10%
|
1.94
+2%
|
1.86
-4%
|
1.67
-10%
|
1.65
-1%
|
1.75
+6%
|
2.01
+15%
|
1.79
-11%
|
2.04
+14%
|
|