Klabin SA
BOVESPA:KLBN4
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|
K
|
Klabin SA
BOVESPA:KLBN4
|
BR |
Income Statement
Earnings Waterfall
Klabin SA
Income Statement
Klabin SA
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
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
|
87
|
158
|
227
|
0
|
267
|
258
|
253
|
252
|
253
|
253
|
260
|
264
|
269
|
299
|
307
|
311
|
316
|
301
|
302
|
310
|
313
|
303
|
390
|
475
|
534
|
596
|
613
|
654
|
637
|
770
|
862
|
965
|
1 082
|
0
|
0
|
1 106
|
530
|
819
|
1 130
|
1 185
|
1 203
|
1 281
|
1 344
|
1 384
|
1 401
|
1 281
|
1 155
|
1 403
|
1 349
|
1 347
|
1 388
|
1 183
|
1 192
|
1 352
|
1 244
|
1 156
|
1 256
|
1 213
|
1 537
|
1 925
|
2 259
|
2 629
|
2 815
|
2 841
|
2 875
|
2 885
|
2 854
|
2 852
|
|
| Revenue |
784
N/A
|
802
+2%
|
986
+23%
|
2 814
+185%
|
3 125
+11%
|
3 351
+7%
|
3 270
-2%
|
2 970
-9%
|
2 732
-8%
|
2 579
-6%
|
2 626
+2%
|
2 729
+4%
|
2 772
+2%
|
2 833
+2%
|
2 746
-3%
|
2 706
-1%
|
2 678
-1%
|
2 625
-2%
|
2 681
+2%
|
2 713
+1%
|
2 758
+2%
|
2 805
+2%
|
2 823
+1%
|
2 796
-1%
|
2 846
+2%
|
2 912
+2%
|
2 960
+2%
|
3 097
+5%
|
3 094
0%
|
3 012
-3%
|
2 992
-1%
|
2 960
-1%
|
3 067
+4%
|
3 274
+7%
|
3 506
+7%
|
3 663
+4%
|
3 776
+3%
|
3 818
+1%
|
3 826
+0%
|
3 889
+2%
|
3 901
+0%
|
3 984
+2%
|
4 079
+2%
|
4 164
+2%
|
4 261
+2%
|
4 324
+1%
|
4 441
+3%
|
4 599
+4%
|
4 736
+3%
|
4 794
+1%
|
4 873
+2%
|
4 894
+0%
|
4 999
+2%
|
5 186
+4%
|
5 349
+3%
|
5 688
+6%
|
5 843
+3%
|
6 203
+6%
|
6 722
+8%
|
7 091
+5%
|
7 494
+6%
|
7 780
+4%
|
8 039
+3%
|
8 373
+4%
|
8 696
+4%
|
8 947
+3%
|
9 529
+7%
|
10 016
+5%
|
10 317
+3%
|
10 682
+4%
|
10 353
-3%
|
10 272
-1%
|
10 373
+1%
|
10 730
+3%
|
11 361
+6%
|
11 949
+5%
|
12 824
+7%
|
13 943
+9%
|
15 193
+9%
|
16 481
+8%
|
17 437
+6%
|
18 400
+6%
|
19 530
+6%
|
20 033
+3%
|
20 441
+2%
|
19 695
-4%
|
18 607
-6%
|
18 024
-3%
|
17 623
-2%
|
18 279
+4%
|
18 877
+3%
|
19 645
+4%
|
20 074
+2%
|
20 372
+1%
|
20 800
+2%
|
20 698
0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(418)
|
(436)
|
(529)
|
(1 549)
|
(1 661)
|
(1 753)
|
(1 717)
|
(1 624)
|
(1 530)
|
(1 449)
|
(1 442)
|
(1 473)
|
(1 496)
|
(1 553)
|
(1 591)
|
(1 681)
|
(1 731)
|
(1 753)
|
(1 781)
|
(1 750)
|
(1 772)
|
(1 785)
|
(1 819)
|
(1 870)
|
(1 959)
|
(2 123)
|
(2 226)
|
(2 287)
|
(2 346)
|
(2 318)
|
(2 376)
|
(2 434)
|
(2 515)
|
(2 641)
|
(2 765)
|
(2 741)
|
(2 787)
|
(2 843)
|
(2 805)
|
(2 827)
|
(2 744)
|
(2 727)
|
(2 712)
|
(2 823)
|
(2 915)
|
(2 967)
|
(3 087)
|
(3 207)
|
(3 290)
|
(3 425)
|
(3 499)
|
(3 574)
|
(3 701)
|
(3 818)
|
(3 838)
|
(3 982)
|
(4 056)
|
(4 253)
|
(4 861)
|
(5 227)
|
(5 751)
|
(6 233)
|
(6 348)
|
(6 427)
|
(6 457)
|
(6 170)
|
(6 131)
|
(6 342)
|
(6 379)
|
(6 798)
|
(7 014)
|
(7 241)
|
(7 462)
|
(7 436)
|
(7 533)
|
(7 885)
|
(8 461)
|
(9 081)
|
(9 757)
|
(10 247)
|
(10 574)
|
(11 451)
|
(12 018)
|
(12 401)
|
(12 543)
|
(12 325)
|
(12 396)
|
(12 404)
|
(12 540)
|
(12 610)
|
(12 838)
|
(13 344)
|
(13 961)
|
(14 241)
|
(14 705)
|
(15 044)
|
|
| Gross Profit |
366
N/A
|
366
0%
|
456
+25%
|
1 265
+177%
|
1 464
+16%
|
1 598
+9%
|
1 553
-3%
|
1 346
-13%
|
1 201
-11%
|
1 130
-6%
|
1 184
+5%
|
1 256
+6%
|
1 277
+2%
|
1 280
+0%
|
1 155
-10%
|
1 025
-11%
|
947
-8%
|
872
-8%
|
900
+3%
|
963
+7%
|
987
+2%
|
1 020
+3%
|
1 004
-2%
|
926
-8%
|
887
-4%
|
789
-11%
|
733
-7%
|
810
+10%
|
748
-8%
|
693
-7%
|
615
-11%
|
526
-14%
|
552
+5%
|
633
+15%
|
742
+17%
|
922
+24%
|
989
+7%
|
975
-1%
|
1 021
+5%
|
1 062
+4%
|
1 157
+9%
|
1 257
+9%
|
1 367
+9%
|
1 341
-2%
|
1 346
+0%
|
1 358
+1%
|
1 355
0%
|
1 392
+3%
|
1 446
+4%
|
1 369
-5%
|
1 374
+0%
|
1 320
-4%
|
1 298
-2%
|
1 368
+5%
|
1 512
+10%
|
1 706
+13%
|
1 787
+5%
|
1 950
+9%
|
1 861
-5%
|
1 864
+0%
|
1 743
-6%
|
1 546
-11%
|
1 691
+9%
|
1 946
+15%
|
2 239
+15%
|
2 776
+24%
|
3 398
+22%
|
3 674
+8%
|
3 939
+7%
|
3 884
-1%
|
3 339
-14%
|
3 031
-9%
|
2 911
-4%
|
3 293
+13%
|
3 828
+16%
|
4 063
+6%
|
4 363
+7%
|
4 862
+11%
|
5 436
+12%
|
6 234
+15%
|
6 862
+10%
|
6 949
+1%
|
7 513
+8%
|
7 632
+2%
|
7 898
+3%
|
7 370
-7%
|
6 211
-16%
|
5 620
-10%
|
5 083
-10%
|
5 669
+12%
|
6 039
+7%
|
6 301
+4%
|
6 113
-3%
|
6 131
+0%
|
6 095
-1%
|
5 654
-7%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(213)
|
(288)
|
(342)
|
(614)
|
(640)
|
(695)
|
(718)
|
(692)
|
(650)
|
(578)
|
(513)
|
(498)
|
(505)
|
(502)
|
(508)
|
(516)
|
(503)
|
(503)
|
(508)
|
(494)
|
(499)
|
(496)
|
(457)
|
(452)
|
(457)
|
(459)
|
(489)
|
(485)
|
(499)
|
(499)
|
(503)
|
(466)
|
29
|
(356)
|
(559)
|
(549)
|
(582)
|
(601)
|
(598)
|
(535)
|
(529)
|
(550)
|
(571)
|
(608)
|
(607)
|
(592)
|
(602)
|
(632)
|
(651)
|
(644)
|
(632)
|
(593)
|
(607)
|
(662)
|
(704)
|
(780)
|
(815)
|
(854)
|
(963)
|
(1 048)
|
(1 125)
|
(1 159)
|
(1 168)
|
(1 226)
|
(1 237)
|
(1 268)
|
(1 280)
|
(1 339)
|
(1 353)
|
(1 359)
|
(795)
|
(858)
|
(925)
|
(1 013)
|
(1 716)
|
(1 751)
|
(1 812)
|
(1 925)
|
(1 931)
|
(2 071)
|
(2 236)
|
(2 523)
|
(2 860)
|
(3 021)
|
(3 139)
|
(2 959)
|
(2 826)
|
(2 684)
|
(2 581)
|
(2 638)
|
(2 680)
|
(2 872)
|
(2 947)
|
(3 118)
|
(3 179)
|
(3 099)
|
|
| Selling, General & Administrative |
(178)
|
(198)
|
(244)
|
(540)
|
(572)
|
(631)
|
(658)
|
(618)
|
(556)
|
(481)
|
(416)
|
(444)
|
(453)
|
(466)
|
(468)
|
(472)
|
(467)
|
(450)
|
(452)
|
(447)
|
(452)
|
(459)
|
(445)
|
(445)
|
(451)
|
(459)
|
(480)
|
(504)
|
(519)
|
(506)
|
(496)
|
(477)
|
(466)
|
(482)
|
(500)
|
(515)
|
(538)
|
(543)
|
(549)
|
(570)
|
(569)
|
(599)
|
(614)
|
(618)
|
(629)
|
(620)
|
(629)
|
(643)
|
(664)
|
(670)
|
(672)
|
(678)
|
(676)
|
(705)
|
(723)
|
(767)
|
(803)
|
(853)
|
(977)
|
(1 053)
|
(1 128)
|
(1 178)
|
(1 158)
|
(1 161)
|
(1 179)
|
(1 186)
|
(1 231)
|
(1 285)
|
(1 299)
|
(1 350)
|
(1 356)
|
(1 400)
|
(1 466)
|
(1 536)
|
(1 625)
|
(1 740)
|
(1 831)
|
(1 917)
|
(1 979)
|
(2 114)
|
(2 228)
|
(2 459)
|
(2 761)
|
(2 901)
|
(2 987)
|
(2 829)
|
(2 640)
|
(2 491)
|
(2 399)
|
(2 460)
|
(2 489)
|
(2 650)
|
(2 717)
|
(2 837)
|
(2 957)
|
(2 941)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(14)
|
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
|
(6)
|
(24)
|
(23)
|
(32)
|
(36)
|
(37)
|
(41)
|
(45)
|
(49)
|
(53)
|
(53)
|
(53)
|
(52)
|
(54)
|
(54)
|
(54)
|
(54)
|
(22)
|
(40)
|
(39)
|
(40)
|
(51)
|
(51)
|
(48)
|
(47)
|
(52)
|
(55)
|
(62)
|
(67)
|
(68)
|
(74)
|
(81)
|
(88)
|
(95)
|
|
| Other Operating Expenses |
(35)
|
(90)
|
(98)
|
(61)
|
(68)
|
(64)
|
(60)
|
(61)
|
(94)
|
(97)
|
(97)
|
(54)
|
(51)
|
(36)
|
(40)
|
(44)
|
(36)
|
(53)
|
(55)
|
(47)
|
(47)
|
(37)
|
(12)
|
(7)
|
(6)
|
0
|
(9)
|
19
|
19
|
7
|
(7)
|
11
|
495
|
126
|
(59)
|
(34)
|
(44)
|
(58)
|
(49)
|
35
|
40
|
49
|
43
|
10
|
22
|
28
|
27
|
11
|
13
|
26
|
40
|
85
|
70
|
42
|
20
|
(13)
|
(12)
|
(1)
|
14
|
5
|
3
|
19
|
(5)
|
(41)
|
(35)
|
(50)
|
(13)
|
(17)
|
(12)
|
35
|
610
|
596
|
594
|
575
|
(38)
|
43
|
72
|
46
|
102
|
64
|
32
|
(24)
|
(59)
|
(68)
|
(100)
|
(81)
|
(139)
|
(140)
|
(127)
|
(116)
|
(123)
|
(155)
|
(157)
|
(200)
|
(134)
|
(62)
|
|
| Operating Income |
153
N/A
|
78
-49%
|
114
+47%
|
651
+469%
|
824
+26%
|
903
+10%
|
835
-8%
|
654
-22%
|
551
-16%
|
552
+0%
|
671
+22%
|
759
+13%
|
772
+2%
|
778
+1%
|
647
-17%
|
509
-21%
|
445
-13%
|
369
-17%
|
392
+6%
|
469
+20%
|
487
+4%
|
524
+8%
|
547
+4%
|
474
-13%
|
430
-9%
|
331
-23%
|
244
-26%
|
325
+33%
|
248
-24%
|
194
-22%
|
112
-42%
|
60
-46%
|
581
+864%
|
277
-52%
|
182
-34%
|
373
+104%
|
407
+9%
|
374
-8%
|
423
+13%
|
527
+25%
|
628
+19%
|
707
+13%
|
796
+12%
|
732
-8%
|
739
+1%
|
765
+4%
|
753
-2%
|
761
+1%
|
796
+5%
|
725
-9%
|
742
+2%
|
727
-2%
|
691
-5%
|
706
+2%
|
808
+14%
|
926
+15%
|
972
+5%
|
1 096
+13%
|
898
-18%
|
816
-9%
|
618
-24%
|
388
-37%
|
523
+35%
|
719
+38%
|
1 002
+39%
|
1 508
+51%
|
2 119
+40%
|
2 335
+10%
|
2 586
+11%
|
2 525
-2%
|
2 543
+1%
|
2 173
-15%
|
1 987
-9%
|
2 280
+15%
|
2 112
-7%
|
2 313
+10%
|
2 551
+10%
|
2 938
+15%
|
3 505
+19%
|
4 163
+19%
|
4 627
+11%
|
4 426
-4%
|
4 652
+5%
|
4 611
-1%
|
4 760
+3%
|
4 411
-7%
|
3 385
-23%
|
2 936
-13%
|
2 502
-15%
|
3 031
+21%
|
3 360
+11%
|
3 429
+2%
|
3 166
-8%
|
3 013
-5%
|
2 918
-3%
|
2 555
-12%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
106
|
(66)
|
(351)
|
(968)
|
(1 052)
|
(879)
|
(416)
|
(450)
|
(296)
|
(188)
|
(142)
|
(156)
|
(164)
|
(187)
|
(173)
|
(154)
|
(30)
|
40
|
84
|
132
|
107
|
240
|
331
|
351
|
271
|
307
|
(245)
|
(905)
|
(933)
|
(725)
|
(70)
|
0
|
(65)
|
(104)
|
46
|
84
|
151
|
302
|
(332)
|
(350)
|
(335)
|
(868)
|
(425)
|
(431)
|
(485)
|
(407)
|
(419)
|
(621)
|
(404)
|
112
|
(264)
|
(464)
|
(1 941)
|
(1 878)
|
(3 892)
|
(3 262)
|
(844)
|
61
|
2 316
|
1 878
|
583
|
(368)
|
155
|
(687)
|
(328)
|
(2 568)
|
(3 625)
|
(2 786)
|
(2 940)
|
(1 076)
|
(1 946)
|
(1 716)
|
(6 705)
|
(7 895)
|
(7 339)
|
(6 731)
|
(1 479)
|
(280)
|
534
|
(818)
|
(705)
|
(825)
|
(278)
|
122
|
215
|
620
|
92
|
(237)
|
(634)
|
(1 173)
|
(1 234)
|
(1 562)
|
(1 288)
|
0
|
0
|
0
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
88
|
177
|
301
|
449
|
469
|
525
|
420
|
271
|
597
|
457
|
771
|
886
|
513
|
578
|
393
|
336
|
797
|
856
|
961
|
924
|
458
|
483
|
329
|
536
|
544
|
661
|
702
|
533
|
953
|
776
|
783
|
819
|
440
|
411
|
292
|
643
|
485
|
436
|
713
|
346
|
611
|
623
|
383
|
869
|
701
|
867
|
1 204
|
1 319
|
1 656
|
2 175
|
2 734
|
2 036
|
2 024
|
1 883
|
1 066
|
1 298
|
1 115
|
455
|
714
|
1 044
|
1 233
|
1 698
|
1 918
|
1 874
|
|
| Total Other Income |
(2)
|
(5)
|
(4)
|
(12)
|
(7)
|
1 019
|
890
|
924
|
924
|
(102)
|
26
|
(8)
|
(10)
|
(12)
|
(11)
|
(3)
|
(1)
|
4
|
4
|
0
|
8
|
4
|
5
|
0
|
(6)
|
(6)
|
(7)
|
0
|
0
|
0
|
0
|
441
|
(16)
|
(22)
|
(28)
|
(56)
|
21
|
(21)
|
(55)
|
(151)
|
(133)
|
(112)
|
(83)
|
(91)
|
(77)
|
(123)
|
(132)
|
(96)
|
(159)
|
(116)
|
(141)
|
(134)
|
(204)
|
(204)
|
(194)
|
(147)
|
(169)
|
32
|
8
|
(12)
|
589
|
(444)
|
(385)
|
(13)
|
(958)
|
(58)
|
(91)
|
(261)
|
(295)
|
(486)
|
(105)
|
61
|
33
|
167
|
(216)
|
(265)
|
(254)
|
(263)
|
(289)
|
(247)
|
(215)
|
(203)
|
(145)
|
(170)
|
(144)
|
(78)
|
(193)
|
(184)
|
(224)
|
(403)
|
(423)
|
(641)
|
(697)
|
(2 010)
|
(2 263)
|
(2 050)
|
|
| Pre-Tax Income |
257
N/A
|
7
-97%
|
(241)
N/A
|
(328)
-36%
|
(236)
+28%
|
1 043
N/A
|
1 309
+25%
|
1 128
-14%
|
1 180
+5%
|
262
-78%
|
555
+112%
|
594
+7%
|
597
+0%
|
580
-3%
|
463
-20%
|
353
-24%
|
413
+17%
|
413
0%
|
480
+16%
|
600
+25%
|
603
+0%
|
769
+28%
|
883
+15%
|
825
-7%
|
695
-16%
|
632
-9%
|
(8)
N/A
|
(580)
-7 617%
|
(685)
-18%
|
(530)
+23%
|
42
N/A
|
502
+1 087%
|
588
+17%
|
327
-44%
|
501
+53%
|
850
+70%
|
1 048
+23%
|
1 180
+13%
|
455
-61%
|
296
-35%
|
758
+156%
|
185
-76%
|
1 058
+473%
|
1 096
+4%
|
690
-37%
|
814
+18%
|
595
-27%
|
380
-36%
|
1 029
+171%
|
1 578
+53%
|
1 298
-18%
|
1 054
-19%
|
(997)
N/A
|
(893)
+10%
|
(2 948)
-230%
|
(1 948)
+34%
|
503
N/A
|
1 850
+268%
|
3 924
+112%
|
3 215
-18%
|
2 742
-15%
|
352
-87%
|
1 077
+206%
|
839
-22%
|
156
-81%
|
(706)
N/A
|
(1 306)
-85%
|
(69)
+95%
|
(163)
-137%
|
1 399
N/A
|
1 205
-14%
|
865
-28%
|
(4 075)
N/A
|
(4 825)
-18%
|
(5 060)
-5%
|
(3 814)
+25%
|
1 519
N/A
|
3 261
+115%
|
4 954
+52%
|
4 416
-11%
|
5 363
+21%
|
5 574
+4%
|
6 963
+25%
|
6 599
-5%
|
6 855
+4%
|
6 836
0%
|
4 350
-36%
|
3 814
-12%
|
2 758
-28%
|
1 909
-31%
|
2 417
+27%
|
2 270
-6%
|
2 414
+6%
|
2 700
+12%
|
2 572
-5%
|
2 379
-8%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(90)
|
(87)
|
(114)
|
123
|
86
|
70
|
35
|
(125)
|
(121)
|
(119)
|
(116)
|
(110)
|
(97)
|
(98)
|
(52)
|
(18)
|
(47)
|
(46)
|
(78)
|
(113)
|
(113)
|
(167)
|
(206)
|
(206)
|
(173)
|
(166)
|
40
|
241
|
271
|
231
|
38
|
(333)
|
(369)
|
(307)
|
(375)
|
(290)
|
(355)
|
(395)
|
(144)
|
(113)
|
(257)
|
(31)
|
(330)
|
(344)
|
(195)
|
(264)
|
(180)
|
(90)
|
(334)
|
(509)
|
(419)
|
(323)
|
391
|
339
|
1 047
|
695
|
46
|
(329)
|
(1 031)
|
(733)
|
(732)
|
13
|
(353)
|
0
|
(182)
|
103
|
416
|
255
|
29
|
(506)
|
(208)
|
(150)
|
1 843
|
2 138
|
1 974
|
1 425
|
(346)
|
(985)
|
(1 272)
|
(1 012)
|
(1 504)
|
(1 462)
|
(2 014)
|
(1 910)
|
(1 779)
|
(1 761)
|
(1 083)
|
(967)
|
(713)
|
(520)
|
(542)
|
(223)
|
(381)
|
(396)
|
(519)
|
(701)
|
|
| Income from Continuing Operations |
166
|
(80)
|
(355)
|
(206)
|
(149)
|
1 113
|
1 344
|
1 003
|
1 059
|
142
|
439
|
485
|
501
|
482
|
411
|
335
|
366
|
367
|
402
|
488
|
489
|
602
|
677
|
619
|
522
|
467
|
32
|
(339)
|
(414)
|
(299)
|
80
|
169
|
219
|
21
|
126
|
560
|
693
|
785
|
311
|
183
|
501
|
154
|
728
|
752
|
495
|
549
|
415
|
290
|
696
|
1 069
|
879
|
730
|
(605)
|
(553)
|
(1 901)
|
(1 253)
|
549
|
1 521
|
2 894
|
2 482
|
2 010
|
365
|
724
|
839
|
(26)
|
(603)
|
(890)
|
187
|
(134)
|
893
|
996
|
715
|
(2 232)
|
(2 687)
|
(3 085)
|
(2 389)
|
1 174
|
2 275
|
3 682
|
3 405
|
3 859
|
4 112
|
4 949
|
4 689
|
5 076
|
5 075
|
3 267
|
2 847
|
2 045
|
1 390
|
1 874
|
2 047
|
2 033
|
2 303
|
2 052
|
1 678
|
|
| Income to Minority Interest |
(0)
|
0
|
0
|
(3)
|
(3)
|
(4)
|
(3)
|
(2)
|
(1)
|
(5)
|
(11)
|
(29)
|
(37)
|
(40)
|
(39)
|
(26)
|
(23)
|
(16)
|
(13)
|
(14)
|
(13)
|
(17)
|
(17)
|
(15)
|
(15)
|
(14)
|
(13)
|
(9)
|
(6)
|
(5)
|
(3)
|
0
|
(6)
|
(9)
|
(14)
|
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
|
(49)
|
(54)
|
(56)
|
(48)
|
(39)
|
(62)
|
(115)
|
(131)
|
(98)
|
(120)
|
(124)
|
(238)
|
(385)
|
(226)
|
(386)
|
(398)
|
(228)
|
(435)
|
(544)
|
(398)
|
(153)
|
(90)
|
214
|
190
|
(216)
|
(227)
|
(214)
|
0
|
0
|
|
| Net Income (Common) |
166
N/A
|
(79)
N/A
|
(354)
-346%
|
(208)
+41%
|
(153)
+27%
|
1 109
N/A
|
1 341
+21%
|
1 001
-25%
|
1 058
+6%
|
138
-87%
|
427
+210%
|
456
+7%
|
464
+2%
|
443
-5%
|
372
-16%
|
309
-17%
|
344
+11%
|
351
+2%
|
389
+11%
|
473
+22%
|
476
+1%
|
585
+23%
|
660
+13%
|
604
-9%
|
507
-16%
|
453
-11%
|
20
-96%
|
(349)
N/A
|
(420)
-21%
|
(304)
+28%
|
77
N/A
|
169
+119%
|
213
+26%
|
12
-95%
|
112
+869%
|
560
+399%
|
697
+24%
|
793
+14%
|
324
-59%
|
183
-44%
|
501
+174%
|
154
-69%
|
728
+373%
|
752
+3%
|
495
-34%
|
549
+11%
|
415
-24%
|
290
-30%
|
696
+140%
|
1 069
+54%
|
879
-18%
|
730
-17%
|
(605)
N/A
|
(553)
+9%
|
(1 901)
-244%
|
(1 253)
+34%
|
549
N/A
|
1 521
+177%
|
2 894
+90%
|
2 482
-14%
|
2 010
-19%
|
365
-82%
|
724
+98%
|
839
+16%
|
(26)
N/A
|
(603)
-2 236%
|
(890)
-48%
|
137
N/A
|
(188)
N/A
|
837
N/A
|
948
+13%
|
676
-29%
|
(2 294)
N/A
|
(2 802)
-22%
|
(3 216)
-15%
|
(2 488)
+23%
|
1 054
N/A
|
2 151
+104%
|
3 314
+54%
|
3 020
-9%
|
3 633
+20%
|
3 725
+3%
|
4 682
+26%
|
4 692
+0%
|
4 872
+4%
|
4 761
-2%
|
3 100
-35%
|
2 695
-13%
|
1 955
-27%
|
1 604
-18%
|
2 064
+29%
|
1 831
-11%
|
1 807
-1%
|
2 090
+16%
|
1 849
-12%
|
1 678
-9%
|
|
| EPS (Diluted) |
0.03
N/A
|
-0.02
N/A
|
-0.08
-300%
|
-0.04
+50%
|
-0.04
N/A
|
0.21
N/A
|
0.26
+24%
|
0.2
-23%
|
0.2
N/A
|
0.02
-90%
|
0.08
+300%
|
0.09
+12%
|
0.1
+11%
|
0.1
N/A
|
0.08
-20%
|
0.06
-25%
|
0.07
+17%
|
0.07
N/A
|
0.08
+14%
|
0.09
+12%
|
0.09
N/A
|
0.11
+22%
|
0.13
+18%
|
0.12
-8%
|
0.1
-17%
|
0.09
-10%
|
0
N/A
|
-0.07
N/A
|
-0.08
-14%
|
-0.06
+25%
|
0.02
N/A
|
0.03
+50%
|
0.05
+67%
|
0.01
-80%
|
0.03
+200%
|
0.11
+267%
|
0.14
+27%
|
0.16
+14%
|
0.06
-63%
|
0.04
-33%
|
0.1
+150%
|
0.03
-70%
|
0.15
+400%
|
0.15
N/A
|
0.1
-33%
|
0.11
+10%
|
0.08
-27%
|
0.06
-25%
|
0.11
+83%
|
0.18
+64%
|
0.14
-22%
|
0.13
-7%
|
-0.12
N/A
|
-0.11
+8%
|
-0.37
-236%
|
-0.24
+35%
|
0.1
N/A
|
0.25
+150%
|
0.55
+120%
|
0.43
-22%
|
0.38
-12%
|
0.08
-79%
|
0.15
+87%
|
0.16
+7%
|
0
N/A
|
-0.09
N/A
|
-0.15
-67%
|
0.02
N/A
|
-0.02
N/A
|
0.15
N/A
|
0.17
+13%
|
0.12
-29%
|
-0.38
N/A
|
-0.46
-21%
|
-0.53
-15%
|
-0.41
+23%
|
0.17
N/A
|
0.35
+106%
|
0.54
+54%
|
0.5
-7%
|
0.6
+20%
|
0.61
+2%
|
0.77
+26%
|
0.78
+1%
|
0.8
+3%
|
0.79
-1%
|
0.51
-35%
|
0.44
-14%
|
0.32
-27%
|
0.26
-19%
|
0.34
+31%
|
0.3
-12%
|
0.31
+3%
|
0.35
+13%
|
0.31
-11%
|
0.27
-13%
|
|