Lojas Renner SA
BOVESPA:LREN3
Decide at what price you'd be comfortable buying and we'll help you stay ready.
|
Lojas Renner SA
BOVESPA:LREN3
|
BR |
Income Statement
Earnings Waterfall
Lojas Renner SA
Income Statement
Lojas Renner 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
3
|
0
|
0
|
13
|
20
|
36
|
51
|
57
|
63
|
67
|
83
|
98
|
114
|
127
|
131
|
141
|
149
|
155
|
156
|
146
|
148
|
146
|
121
|
150
|
143
|
133
|
121
|
109
|
96
|
92
|
82
|
93
|
106
|
131
|
202
|
175
|
199
|
212
|
223
|
249
|
273
|
307
|
370
|
427
|
489
|
539
|
543
|
508
|
463
|
418
|
396
|
391
|
368
|
341
|
318
|
303
|
288
|
272
|
0
|
|
| Revenue |
608
N/A
|
635
+4%
|
676
+7%
|
735
+9%
|
759
+3%
|
780
+3%
|
790
+1%
|
824
+4%
|
853
+4%
|
892
+5%
|
917
+3%
|
954
+4%
|
976
+2%
|
1 015
+4%
|
1 061
+4%
|
1 136
+7%
|
1 189
+5%
|
1 268
+7%
|
1 333
+5%
|
1 436
+8%
|
1 533
+7%
|
1 666
+9%
|
1 789
+7%
|
1 931
+8%
|
2 015
+4%
|
2 091
+4%
|
2 158
+3%
|
2 183
+1%
|
2 171
-1%
|
2 217
+2%
|
2 258
+2%
|
2 364
+5%
|
2 450
+4%
|
2 539
+4%
|
2 630
+4%
|
2 751
+5%
|
2 845
+3%
|
2 979
+5%
|
3 077
+3%
|
3 239
+5%
|
3 349
+3%
|
3 468
+4%
|
3 631
+5%
|
3 863
+6%
|
3 987
+3%
|
4 092
+3%
|
4 208
+3%
|
4 370
+4%
|
4 476
+2%
|
4 671
+4%
|
4 854
+4%
|
5 217
+7%
|
5 453
+5%
|
5 734
+5%
|
5 950
+4%
|
6 145
+3%
|
6 219
+1%
|
6 330
+2%
|
6 355
+0%
|
6 452
+2%
|
6 620
+3%
|
6 803
+3%
|
7 104
+4%
|
7 444
+5%
|
7 657
+3%
|
7 846
+2%
|
8 043
+3%
|
8 427
+5%
|
8 690
+3%
|
8 962
+3%
|
9 245
+3%
|
9 588
+4%
|
9 560
0%
|
8 077
-16%
|
7 641
-5%
|
7 537
-1%
|
7 255
-4%
|
8 937
+23%
|
9 775
+9%
|
10 572
+8%
|
11 607
+10%
|
12 743
+10%
|
13 133
+3%
|
13 271
+1%
|
13 433
+1%
|
13 311
-1%
|
13 391
+1%
|
13 648
+2%
|
13 781
+1%
|
13 797
+0%
|
14 091
+2%
|
14 436
+2%
|
14 786
+2%
|
15 433
+4%
|
15 606
+1%
|
15 829
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(347)
|
(361)
|
(382)
|
(412)
|
(425)
|
(435)
|
(440)
|
(457)
|
(469)
|
(487)
|
(498)
|
(518)
|
(530)
|
(551)
|
(577)
|
(618)
|
(649)
|
(690)
|
(727)
|
(781)
|
(813)
|
(860)
|
(894)
|
(942)
|
(975)
|
(1 005)
|
(1 034)
|
(1 049)
|
(1 041)
|
(1 065)
|
(1 085)
|
(1 112)
|
(1 106)
|
(1 111)
|
(1 138)
|
(1 210)
|
(1 219)
|
(1 273)
|
(1 316)
|
(1 396)
|
(1 441)
|
(1 484)
|
(1 545)
|
(1 634)
|
(1 697)
|
(1 748)
|
(1 811)
|
(1 868)
|
(1 907)
|
(1 975)
|
(2 025)
|
(2 166)
|
(2 243)
|
(2 349)
|
(2 438)
|
(2 511)
|
(2 528)
|
(2 546)
|
(2 544)
|
(2 575)
|
(2 656)
|
(2 731)
|
(2 840)
|
(2 945)
|
(2 995)
|
(3 048)
|
(3 134)
|
(3 285)
|
(3 409)
|
(3 530)
|
(3 630)
|
(3 731)
|
(3 683)
|
(3 102)
|
(3 082)
|
(3 224)
|
(3 184)
|
(3 900)
|
(4 142)
|
(4 399)
|
(4 760)
|
(5 162)
|
(5 292)
|
(5 286)
|
(5 341)
|
(5 326)
|
(5 334)
|
(5 427)
|
(5 493)
|
(5 450)
|
(5 548)
|
(5 694)
|
(5 792)
|
(5 993)
|
(6 022)
|
(6 062)
|
|
| Gross Profit |
261
N/A
|
273
+5%
|
294
+8%
|
323
+10%
|
335
+4%
|
346
+3%
|
351
+1%
|
367
+5%
|
385
+5%
|
405
+5%
|
419
+4%
|
436
+4%
|
446
+2%
|
465
+4%
|
484
+4%
|
518
+7%
|
541
+4%
|
578
+7%
|
606
+5%
|
655
+8%
|
719
+10%
|
806
+12%
|
895
+11%
|
989
+11%
|
1 040
+5%
|
1 087
+4%
|
1 124
+3%
|
1 134
+1%
|
1 130
0%
|
1 152
+2%
|
1 173
+2%
|
1 252
+7%
|
1 344
+7%
|
1 428
+6%
|
1 492
+5%
|
1 542
+3%
|
1 626
+5%
|
1 706
+5%
|
1 761
+3%
|
1 842
+5%
|
1 908
+4%
|
1 985
+4%
|
2 086
+5%
|
2 228
+7%
|
2 290
+3%
|
2 344
+2%
|
2 397
+2%
|
2 503
+4%
|
2 569
+3%
|
2 696
+5%
|
2 828
+5%
|
3 051
+8%
|
3 210
+5%
|
3 386
+5%
|
3 513
+4%
|
3 634
+3%
|
3 691
+2%
|
3 784
+3%
|
3 811
+1%
|
3 876
+2%
|
3 963
+2%
|
4 072
+3%
|
4 264
+5%
|
4 499
+6%
|
4 663
+4%
|
4 799
+3%
|
4 909
+2%
|
5 142
+5%
|
5 281
+3%
|
5 433
+3%
|
5 615
+3%
|
5 858
+4%
|
5 877
+0%
|
4 974
-15%
|
4 558
-8%
|
4 314
-5%
|
4 071
-6%
|
5 037
+24%
|
5 633
+12%
|
6 172
+10%
|
6 847
+11%
|
7 582
+11%
|
7 841
+3%
|
7 985
+2%
|
8 093
+1%
|
7 986
-1%
|
8 057
+1%
|
8 221
+2%
|
8 288
+1%
|
8 347
+1%
|
8 542
+2%
|
8 742
+2%
|
8 994
+3%
|
9 440
+5%
|
9 583
+2%
|
9 768
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(292)
|
(326)
|
(398)
|
(417)
|
(413)
|
(406)
|
(265)
|
(307)
|
(330)
|
(393)
|
(379)
|
(378)
|
(381)
|
(352)
|
(392)
|
(408)
|
(414)
|
(465)
|
(470)
|
(517)
|
(561)
|
(597)
|
(631)
|
(667)
|
(704)
|
(742)
|
(788)
|
(795)
|
(811)
|
(824)
|
(839)
|
(867)
|
(924)
|
(954)
|
(996)
|
(1 042)
|
(1 131)
|
(1 190)
|
(1 241)
|
(1 256)
|
(1 329)
|
(1 399)
|
(1 462)
|
(1 543)
|
(1 599)
|
(1 646)
|
(1 695)
|
(1 709)
|
(1 738)
|
(1 816)
|
(1 898)
|
(2 059)
|
(2 154)
|
(2 244)
|
(2 332)
|
(2 407)
|
(2 485)
|
(2 555)
|
(2 602)
|
(2 617)
|
(2 709)
|
(2 814)
|
(2 939)
|
(3 135)
|
(3 221)
|
(3 279)
|
(3 342)
|
(3 431)
|
(3 488)
|
(3 599)
|
(3 716)
|
(3 864)
|
(3 885)
|
(3 685)
|
(3 693)
|
(3 839)
|
(3 939)
|
(4 395)
|
(4 694)
|
(5 089)
|
(5 344)
|
(5 638)
|
(5 770)
|
(5 658)
|
(5 762)
|
(5 762)
|
(5 828)
|
(6 067)
|
(6 148)
|
(6 255)
|
(6 390)
|
(6 592)
|
(6 672)
|
(6 898)
|
(6 995)
|
(7 053)
|
|
| Selling, General & Administrative |
(249)
|
(258)
|
(270)
|
(292)
|
(301)
|
(310)
|
(318)
|
(337)
|
(346)
|
(357)
|
(370)
|
(349)
|
(353)
|
(366)
|
(391)
|
(430)
|
(451)
|
(468)
|
(474)
|
(514)
|
(527)
|
(549)
|
(572)
|
(594)
|
(629)
|
(661)
|
(689)
|
(697)
|
(706)
|
(718)
|
(732)
|
(749)
|
(782)
|
(798)
|
(834)
|
(871)
|
(930)
|
(978)
|
(1 014)
|
(1 044)
|
(1 098)
|
(1 145)
|
(1 180)
|
(1 224)
|
(1 274)
|
(1 304)
|
(1 347)
|
(1 360)
|
(1 387)
|
(1 461)
|
(1 529)
|
(1 570)
|
(1 693)
|
(1 774)
|
(1 858)
|
(1 990)
|
(2 035)
|
(2 103)
|
(2 147)
|
(2 183)
|
(2 253)
|
(2 328)
|
(2 419)
|
(2 558)
|
(2 638)
|
(2 696)
|
(2 771)
|
(2 855)
|
(2 839)
|
(2 855)
|
(2 856)
|
(2 855)
|
(2 898)
|
(2 694)
|
(2 699)
|
(2 783)
|
(2 897)
|
(3 306)
|
(3 543)
|
(3 880)
|
(4 059)
|
(4 268)
|
(4 344)
|
(4 187)
|
(4 241)
|
(4 223)
|
(4 252)
|
(4 410)
|
(4 453)
|
(4 501)
|
(4 593)
|
(4 749)
|
(4 837)
|
(5 021)
|
(5 099)
|
(5 117)
|
|
| Depreciation & Amortization |
(42)
|
(42)
|
(42)
|
(42)
|
(42)
|
(43)
|
(44)
|
(45)
|
(46)
|
(47)
|
(48)
|
(49)
|
(47)
|
(42)
|
(38)
|
(34)
|
(33)
|
(34)
|
(36)
|
(39)
|
(42)
|
(45)
|
(47)
|
(50)
|
(53)
|
(56)
|
(59)
|
(62)
|
(66)
|
(69)
|
(71)
|
(74)
|
(75)
|
(74)
|
(74)
|
(76)
|
(79)
|
(83)
|
(89)
|
(98)
|
(106)
|
(116)
|
(125)
|
0
|
(142)
|
0
|
(119)
|
(167)
|
(136)
|
(188)
|
(200)
|
(213)
|
(226)
|
(238)
|
(251)
|
(265)
|
(277)
|
(290)
|
(300)
|
(311)
|
(257)
|
(260)
|
(256)
|
(329)
|
(336)
|
(400)
|
(406)
|
(616)
|
(782)
|
(803)
|
(889)
|
(662)
|
(681)
|
(699)
|
(730)
|
(760)
|
(780)
|
(809)
|
(837)
|
(877)
|
(911)
|
(949)
|
(974)
|
(994)
|
(1 015)
|
(1 012)
|
(1 025)
|
(1 050)
|
(1 090)
|
(1 141)
|
(1 173)
|
(1 198)
|
(1 207)
|
(1 231)
|
(1 242)
|
(1 246)
|
|
| Other Operating Expenses |
(2)
|
(27)
|
(87)
|
(84)
|
(69)
|
(53)
|
97
|
75
|
62
|
12
|
39
|
20
|
18
|
55
|
37
|
56
|
70
|
39
|
41
|
37
|
7
|
(4)
|
(12)
|
(24)
|
(23)
|
(26)
|
(41)
|
(36)
|
(39)
|
(38)
|
(36)
|
(45)
|
(67)
|
(82)
|
(88)
|
(95)
|
(123)
|
(129)
|
(138)
|
(114)
|
(126)
|
(138)
|
(157)
|
(319)
|
(183)
|
(343)
|
(229)
|
(182)
|
(216)
|
(167)
|
(169)
|
(276)
|
(236)
|
(232)
|
(224)
|
(152)
|
(173)
|
(162)
|
(155)
|
(123)
|
(200)
|
(226)
|
(264)
|
(248)
|
(246)
|
(183)
|
(165)
|
40
|
133
|
59
|
29
|
(348)
|
(307)
|
(292)
|
(264)
|
(296)
|
(262)
|
(280)
|
(314)
|
(332)
|
(375)
|
(421)
|
(451)
|
(478)
|
(506)
|
(527)
|
(550)
|
(606)
|
(605)
|
(612)
|
(624)
|
(646)
|
(628)
|
(646)
|
(654)
|
(691)
|
|
| Operating Income |
(31)
N/A
|
(52)
-67%
|
(104)
-98%
|
(94)
+10%
|
(78)
+17%
|
(60)
+23%
|
86
N/A
|
61
-30%
|
54
-10%
|
12
-78%
|
40
+234%
|
58
+45%
|
65
+12%
|
112
+73%
|
92
-18%
|
110
+20%
|
127
+15%
|
113
-11%
|
136
+20%
|
139
+2%
|
158
+14%
|
209
+32%
|
265
+27%
|
323
+22%
|
336
+4%
|
345
+2%
|
336
-3%
|
339
+1%
|
319
-6%
|
328
+3%
|
334
+2%
|
385
+15%
|
420
+9%
|
474
+13%
|
496
+5%
|
500
+1%
|
494
-1%
|
516
+4%
|
520
+1%
|
586
+13%
|
578
-1%
|
586
+1%
|
624
+7%
|
685
+10%
|
691
+1%
|
698
+1%
|
702
+1%
|
793
+13%
|
831
+5%
|
880
+6%
|
930
+6%
|
992
+7%
|
1 056
+6%
|
1 142
+8%
|
1 181
+3%
|
1 227
+4%
|
1 206
-2%
|
1 228
+2%
|
1 209
-2%
|
1 259
+4%
|
1 254
0%
|
1 258
+0%
|
1 325
+5%
|
1 364
+3%
|
1 442
+6%
|
1 520
+5%
|
1 567
+3%
|
1 711
+9%
|
1 793
+5%
|
1 834
+2%
|
1 899
+4%
|
1 994
+5%
|
1 992
0%
|
1 289
-35%
|
865
-33%
|
475
-45%
|
132
-72%
|
641
+387%
|
939
+46%
|
1 084
+15%
|
1 503
+39%
|
1 944
+29%
|
2 071
+7%
|
2 327
+12%
|
2 330
+0%
|
2 223
-5%
|
2 229
+0%
|
2 154
-3%
|
2 140
-1%
|
2 093
-2%
|
2 152
+3%
|
2 150
0%
|
2 322
+8%
|
2 542
+9%
|
2 588
+2%
|
2 715
+5%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
63
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(3)
|
(4)
|
(4)
|
(4)
|
(2)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
5
|
13
|
21
|
27
|
38
|
22
|
6
|
3
|
(26)
|
(22)
|
(25)
|
(70)
|
(39)
|
(52)
|
(48)
|
(52)
|
(57)
|
(57)
|
(69)
|
(69)
|
(84)
|
(90)
|
(94)
|
(96)
|
(92)
|
(91)
|
(92)
|
(60)
|
(91)
|
(89)
|
(81)
|
(72)
|
(61)
|
(53)
|
(52)
|
(37)
|
(53)
|
(66)
|
(87)
|
(162)
|
(140)
|
386
|
349
|
335
|
292
|
(262)
|
(207)
|
(186)
|
(94)
|
(57)
|
(59)
|
(46)
|
(71)
|
(94)
|
(95)
|
(71)
|
(51)
|
2
|
18
|
(22)
|
(50)
|
(79)
|
(98)
|
(107)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(16)
|
(43)
|
(67)
|
(100)
|
(106)
|
(109)
|
(112)
|
(111)
|
(111)
|
(113)
|
(115)
|
(112)
|
(115)
|
(112)
|
(102)
|
(89)
|
(85)
|
(85)
|
(90)
|
(110)
|
(112)
|
(116)
|
(121)
|
(126)
|
(135)
|
(139)
|
(143)
|
(143)
|
(143)
|
(160)
|
(179)
|
(190)
|
(207)
|
(228)
|
(253)
|
(294)
|
(298)
|
(301)
|
(306)
|
(284)
|
(280)
|
(262)
|
(255)
|
(277)
|
(289)
|
(309)
|
(304)
|
(287)
|
(302)
|
(320)
|
(354)
|
(317)
|
(531)
|
218
|
225
|
382
|
520
|
(150)
|
(113)
|
(270)
|
(371)
|
(639)
|
(773)
|
(919)
|
(1 093)
|
(1 196)
|
(1 312)
|
(1 265)
|
(1 148)
|
(970)
|
(849)
|
(890)
|
(866)
|
(883)
|
(923)
|
(917)
|
|
| Total Other Income |
(0)
|
(0)
|
(0)
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
2
|
2
|
2
|
(3)
|
(5)
|
(5)
|
(5)
|
(1)
|
(1)
|
(2)
|
(2)
|
(5)
|
(5)
|
(3)
|
(3)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
1
|
0
|
(0)
|
0
|
1
|
10
|
20
|
(0)
|
19
|
7
|
(7)
|
19
|
(25)
|
(25)
|
(24)
|
(15)
|
(9)
|
(10)
|
(11)
|
(25)
|
(23)
|
(22)
|
(21)
|
(9)
|
(9)
|
(11)
|
(10)
|
(43)
|
(13)
|
(11)
|
(13)
|
(11)
|
(11)
|
(10)
|
(7)
|
(17)
|
(13)
|
(41)
|
(43)
|
(22)
|
(49)
|
(28)
|
(7)
|
9
|
24
|
32
|
17
|
12
|
15
|
26
|
46
|
22
|
16
|
14
|
(1)
|
22
|
53
|
59
|
65
|
84
|
57
|
11
|
4
|
25
|
|
| Pre-Tax Income |
(32)
N/A
|
(53)
-67%
|
(104)
-98%
|
(96)
+7%
|
(81)
+16%
|
1
N/A
|
84
+6 883%
|
61
-28%
|
56
-7%
|
14
-76%
|
41
+204%
|
55
+33%
|
60
+9%
|
108
+80%
|
87
-19%
|
109
+25%
|
126
+15%
|
111
-12%
|
134
+20%
|
134
+0%
|
137
+3%
|
162
+18%
|
192
+18%
|
218
+14%
|
226
+4%
|
232
+3%
|
223
-4%
|
228
+2%
|
207
-9%
|
215
+4%
|
219
+2%
|
272
+24%
|
311
+14%
|
375
+21%
|
415
+11%
|
439
+6%
|
448
+2%
|
464
+4%
|
456
-2%
|
479
+5%
|
459
-4%
|
455
-1%
|
472
+4%
|
509
+8%
|
492
-3%
|
482
-2%
|
487
+1%
|
583
+20%
|
623
+7%
|
653
+5%
|
672
+3%
|
708
+5%
|
742
+5%
|
802
+8%
|
812
+1%
|
829
+2%
|
808
-3%
|
825
+2%
|
802
-3%
|
872
+9%
|
870
0%
|
897
+3%
|
975
+9%
|
1 004
+3%
|
1 081
+8%
|
1 148
+6%
|
1 204
+5%
|
1 370
+14%
|
1 425
+4%
|
1 407
-1%
|
1 415
+1%
|
1 492
+5%
|
1 272
-15%
|
1 865
+47%
|
1 432
-23%
|
1 201
-16%
|
967
-19%
|
262
-73%
|
635
+142%
|
640
+1%
|
1 052
+64%
|
1 274
+21%
|
1 286
+1%
|
1 384
+8%
|
1 182
-15%
|
946
-20%
|
822
-13%
|
841
+2%
|
994
+18%
|
1 183
+19%
|
1 386
+17%
|
1 321
-5%
|
1 464
+11%
|
1 591
+9%
|
1 571
-1%
|
1 715
+9%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
3
|
(1)
|
(13)
|
(1)
|
(2)
|
(1)
|
(8)
|
(4)
|
(5)
|
(7)
|
(1)
|
(2)
|
2
|
(16)
|
(16)
|
(26)
|
(32)
|
(26)
|
(26)
|
(31)
|
(31)
|
(38)
|
(54)
|
(57)
|
(62)
|
(65)
|
(63)
|
(63)
|
(56)
|
(60)
|
(61)
|
(76)
|
(90)
|
(111)
|
(124)
|
(124)
|
(122)
|
(116)
|
(108)
|
(139)
|
(131)
|
(136)
|
(141)
|
(153)
|
(151)
|
(146)
|
(148)
|
(175)
|
(186)
|
(196)
|
(203)
|
(237)
|
(249)
|
(269)
|
(267)
|
(250)
|
(236)
|
(237)
|
(225)
|
(247)
|
(244)
|
(252)
|
(274)
|
(271)
|
(304)
|
(289)
|
(292)
|
(350)
|
(355)
|
(380)
|
(396)
|
(406)
|
(334)
|
(341)
|
(177)
|
(104)
|
(25)
|
54
|
(64)
|
(7)
|
(80)
|
(134)
|
(60)
|
(93)
|
(35)
|
70
|
109
|
136
|
75
|
(29)
|
(150)
|
(124)
|
(185)
|
(223)
|
(179)
|
(257)
|
|
| Income from Continuing Operations |
(28)
|
(53)
|
(117)
|
(97)
|
(83)
|
(0)
|
76
|
57
|
52
|
7
|
40
|
53
|
62
|
92
|
71
|
83
|
94
|
85
|
108
|
103
|
107
|
124
|
137
|
161
|
164
|
167
|
160
|
165
|
151
|
155
|
157
|
196
|
222
|
265
|
291
|
315
|
326
|
348
|
348
|
341
|
329
|
319
|
330
|
355
|
341
|
336
|
339
|
407
|
437
|
457
|
469
|
471
|
494
|
533
|
546
|
579
|
571
|
588
|
577
|
625
|
627
|
645
|
701
|
733
|
777
|
858
|
912
|
1 020
|
1 070
|
1 026
|
1 019
|
1 086
|
937
|
1 525
|
1 255
|
1 096
|
941
|
316
|
571
|
633
|
972
|
1 140
|
1 226
|
1 292
|
1 147
|
1 016
|
931
|
976
|
1 069
|
1 154
|
1 236
|
1 197
|
1 278
|
1 368
|
1 392
|
1 458
|
|
| Net Income (Common) |
(28)
N/A
|
(53)
-89%
|
(117)
-119%
|
(97)
+17%
|
(83)
+14%
|
(0)
+100%
|
76
N/A
|
57
-25%
|
52
-9%
|
6
-88%
|
39
+525%
|
53
+33%
|
62
+17%
|
93
+51%
|
72
-22%
|
80
+11%
|
91
+14%
|
82
-11%
|
105
+28%
|
99
-5%
|
102
+3%
|
120
+17%
|
133
+11%
|
156
+17%
|
159
+2%
|
162
+2%
|
155
-5%
|
163
+5%
|
148
-9%
|
153
+3%
|
155
+1%
|
190
+23%
|
216
+14%
|
259
+20%
|
285
+10%
|
308
+8%
|
319
+4%
|
341
+7%
|
341
0%
|
337
-1%
|
325
-4%
|
315
-3%
|
327
+4%
|
355
+9%
|
341
-4%
|
336
-2%
|
339
+1%
|
407
+20%
|
437
+7%
|
457
+5%
|
469
+3%
|
471
+1%
|
494
+5%
|
533
+8%
|
546
+2%
|
579
+6%
|
571
-1%
|
588
+3%
|
577
-2%
|
625
+8%
|
627
+0%
|
645
+3%
|
701
+9%
|
733
+5%
|
777
+6%
|
858
+10%
|
912
+6%
|
1 020
+12%
|
1 070
+5%
|
1 026
-4%
|
1 019
-1%
|
1 086
+7%
|
937
-14%
|
1 525
+63%
|
1 255
-18%
|
1 096
-13%
|
941
-14%
|
316
-66%
|
571
+81%
|
633
+11%
|
972
+54%
|
1 140
+17%
|
1 226
+8%
|
1 292
+5%
|
1 147
-11%
|
1 016
-11%
|
931
-8%
|
976
+5%
|
1 069
+9%
|
1 154
+8%
|
1 236
+7%
|
1 197
-3%
|
1 278
+7%
|
1 368
+7%
|
1 392
+2%
|
1 458
+5%
|
|
| EPS (Diluted) |
-0.06
N/A
|
-0.09
-50%
|
-0.21
-133%
|
-0.17
+19%
|
-0.15
+12%
|
0
N/A
|
0.13
N/A
|
0.12
-8%
|
0.11
-8%
|
0.01
-91%
|
0.08
+700%
|
0.09
+12%
|
0.13
+44%
|
0.16
+23%
|
0.08
-50%
|
0.11
+38%
|
0.1
-9%
|
0.11
+10%
|
0.11
N/A
|
0.13
+18%
|
0.13
N/A
|
0.15
+15%
|
0.14
-7%
|
0.17
+21%
|
0.17
N/A
|
0.18
+6%
|
0.17
-6%
|
0.18
+6%
|
0.16
-11%
|
0.17
+6%
|
0.17
N/A
|
0.21
+24%
|
0.23
+10%
|
0.28
+22%
|
0.31
+11%
|
0.33
+6%
|
0.34
+3%
|
0.37
+9%
|
0.37
N/A
|
0.36
-3%
|
0.36
N/A
|
0.34
-6%
|
0.35
+3%
|
0.38
+9%
|
0.36
-5%
|
0.36
N/A
|
0.36
N/A
|
0.43
+19%
|
0.46
+7%
|
0.49
+7%
|
0.5
+2%
|
0.5
N/A
|
0.52
+4%
|
0.56
+8%
|
0.58
+4%
|
0.61
+5%
|
0.6
-2%
|
0.62
+3%
|
0.61
-2%
|
0.66
+8%
|
0.66
N/A
|
0.69
+5%
|
0.73
+6%
|
0.78
+7%
|
0.8
+3%
|
0.83
+4%
|
0.86
+4%
|
1.05
+22%
|
1.16
+10%
|
1.1
-5%
|
1.05
-5%
|
1.16
+10%
|
0.97
-16%
|
1.58
+63%
|
1.3
-18%
|
1.14
-12%
|
0.97
-15%
|
0.3
-69%
|
0.52
+73%
|
0.6
+15%
|
0.89
+48%
|
1.06
+19%
|
1.14
+8%
|
1.21
+6%
|
1.08
-11%
|
0.96
-11%
|
0.88
-8%
|
0.93
+6%
|
1.01
+9%
|
1.09
+8%
|
1.17
+7%
|
1.14
-3%
|
1.22
+7%
|
1.36
+11%
|
1.39
+2%
|
1.44
+4%
|
|