Suzano SA
BOVESPA:SUZB3
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|
Suzano SA
BOVESPA:SUZB3
|
BR |
Income Statement
Earnings Waterfall
Suzano SA
Income Statement
Suzano 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
|
340
|
79
|
288
|
404
|
418
|
577
|
469
|
455
|
0
|
390
|
389
|
403
|
423
|
452
|
471
|
489
|
0
|
383
|
0
|
0
|
575
|
332
|
526
|
725
|
751
|
777
|
872
|
942
|
1 050
|
1 145
|
1 165
|
1 213
|
1 203
|
1 171
|
1 136
|
1 102
|
992
|
988
|
973
|
933
|
1 036
|
948
|
878
|
933
|
1 076
|
1 714
|
2 388
|
2 943
|
3 359
|
3 431
|
3 412
|
3 343
|
3 276
|
3 284
|
3 313
|
3 462
|
3 749
|
3 812
|
3 937
|
4 068
|
4 082
|
4 156
|
4 150
|
4 119
|
4 078
|
0
|
0
|
2 453
|
4 905
|
4 416
|
5 903
|
6 051
|
6 147
|
|
| Revenue |
781
N/A
|
788
+1%
|
839
+6%
|
916
+9%
|
1 335
+46%
|
1 759
+32%
|
2 106
+20%
|
1 074
-49%
|
2 541
+137%
|
2 575
+1%
|
2 723
+6%
|
2 640
-3%
|
2 564
-3%
|
2 583
+1%
|
2 598
+1%
|
2 787
+7%
|
2 863
+3%
|
2 957
+3%
|
3 037
+3%
|
3 099
+2%
|
3 252
+5%
|
3 285
+1%
|
3 265
-1%
|
3 410
+4%
|
3 570
+5%
|
3 753
+5%
|
3 927
+5%
|
4 064
+3%
|
4 037
-1%
|
4 132
+2%
|
4 033
-2%
|
3 953
-2%
|
3 980
+1%
|
4 070
+2%
|
4 338
+7%
|
4 514
+4%
|
4 600
+2%
|
4 636
+1%
|
4 707
+2%
|
4 848
+3%
|
4 829
0%
|
4 927
+2%
|
5 058
+3%
|
5 192
+3%
|
5 329
+3%
|
5 340
+0%
|
5 499
+3%
|
5 689
+3%
|
5 914
+4%
|
6 289
+6%
|
6 748
+7%
|
7 265
+8%
|
8 012
+10%
|
8 686
+8%
|
9 692
+12%
|
10 224
+5%
|
10 785
+5%
|
10 906
+1%
|
10 094
-7%
|
9 882
-2%
|
9 428
-5%
|
9 454
+0%
|
9 876
+4%
|
10 521
+7%
|
11 266
+7%
|
11 940
+6%
|
13 351
+12%
|
13 437
+1%
|
16 137
+20%
|
19 599
+21%
|
22 193
+13%
|
26 013
+17%
|
27 295
+5%
|
28 625
+5%
|
29 496
+3%
|
30 460
+3%
|
32 369
+6%
|
34 217
+6%
|
37 508
+10%
|
40 965
+9%
|
41 819
+2%
|
43 494
+4%
|
46 931
+8%
|
49 831
+6%
|
51 364
+3%
|
49 004
-5%
|
43 754
-11%
|
39 756
-9%
|
37 938
-5%
|
40 272
+6%
|
43 598
+8%
|
47 403
+9%
|
49 498
+4%
|
51 299
+4%
|
51 179
0%
|
50 116
-2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(430)
|
(429)
|
(437)
|
(456)
|
(638)
|
(865)
|
(1 085)
|
(505)
|
(1 445)
|
(1 498)
|
(1 553)
|
(1 449)
|
(1 416)
|
(1 446)
|
(1 540)
|
(1 764)
|
(1 840)
|
(1 919)
|
(1 943)
|
(1 951)
|
(2 056)
|
(2 090)
|
(2 120)
|
(2 224)
|
(2 359)
|
(2 470)
|
(2 565)
|
(2 647)
|
(2 648)
|
(2 907)
|
(2 986)
|
(3 043)
|
(3 136)
|
(3 043)
|
(3 097)
|
(3 149)
|
(3 155)
|
(3 300)
|
(3 552)
|
(3 772)
|
(3 876)
|
(3 971)
|
(4 015)
|
(4 036)
|
(4 065)
|
(3 994)
|
(4 046)
|
(4 190)
|
(4 312)
|
(4 660)
|
(5 024)
|
(5 356)
|
(5 734)
|
(5 954)
|
(6 128)
|
(6 184)
|
(6 389)
|
(6 522)
|
(6 420)
|
(6 572)
|
(6 545)
|
(6 377)
|
(6 375)
|
(6 449)
|
(6 469)
|
(6 634)
|
(7 046)
|
(6 918)
|
(10 057)
|
(13 601)
|
(16 624)
|
(20 743)
|
(20 839)
|
(20 390)
|
(19 846)
|
(18 871)
|
(18 896)
|
(18 901)
|
(19 758)
|
(20 616)
|
(21 203)
|
(22 549)
|
(23 721)
|
(24 821)
|
(25 357)
|
(25 462)
|
(25 094)
|
(25 077)
|
(24 808)
|
(24 673)
|
(25 416)
|
(27 402)
|
(29 431)
|
(31 946)
|
(33 552)
|
(33 890)
|
|
| Gross Profit |
351
N/A
|
359
+2%
|
401
+12%
|
460
+15%
|
697
+52%
|
894
+28%
|
1 021
+14%
|
568
-44%
|
1 096
+93%
|
1 077
-2%
|
1 170
+9%
|
1 191
+2%
|
1 148
-4%
|
1 137
-1%
|
1 058
-7%
|
1 023
-3%
|
1 023
0%
|
1 039
+2%
|
1 094
+5%
|
1 148
+5%
|
1 196
+4%
|
1 195
0%
|
1 145
-4%
|
1 186
+4%
|
1 211
+2%
|
1 283
+6%
|
1 362
+6%
|
1 416
+4%
|
1 389
-2%
|
1 226
-12%
|
1 047
-15%
|
910
-13%
|
845
-7%
|
1 027
+22%
|
1 242
+21%
|
1 365
+10%
|
1 445
+6%
|
1 336
-8%
|
1 155
-14%
|
1 076
-7%
|
953
-11%
|
957
+0%
|
1 044
+9%
|
1 156
+11%
|
1 264
+9%
|
1 345
+6%
|
1 453
+8%
|
1 498
+3%
|
1 602
+7%
|
1 629
+2%
|
1 724
+6%
|
1 909
+11%
|
2 278
+19%
|
2 732
+20%
|
3 564
+30%
|
4 040
+13%
|
4 396
+9%
|
4 384
0%
|
3 674
-16%
|
3 311
-10%
|
2 883
-13%
|
3 077
+7%
|
3 501
+14%
|
4 071
+16%
|
4 797
+18%
|
5 306
+11%
|
6 304
+19%
|
6 519
+3%
|
6 080
-7%
|
5 998
-1%
|
5 569
-7%
|
5 269
-5%
|
6 456
+23%
|
8 236
+28%
|
9 650
+17%
|
11 589
+20%
|
13 472
+16%
|
15 317
+14%
|
17 750
+16%
|
20 350
+15%
|
20 616
+1%
|
20 946
+2%
|
23 210
+11%
|
25 010
+8%
|
26 007
+4%
|
23 542
-9%
|
18 660
-21%
|
14 679
-21%
|
13 130
-11%
|
15 599
+19%
|
18 181
+17%
|
20 002
+10%
|
20 067
+0%
|
19 354
-4%
|
17 627
-9%
|
16 226
-8%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(79)
|
(78)
|
(80)
|
(141)
|
(152)
|
(235)
|
(278)
|
(13)
|
(379)
|
(347)
|
(372)
|
(453)
|
(398)
|
(421)
|
(451)
|
(365)
|
(420)
|
(449)
|
(563)
|
(551)
|
(514)
|
(513)
|
(392)
|
(45)
|
(429)
|
(160)
|
(681)
|
(1 860)
|
(1 390)
|
(1 010)
|
(180)
|
456
|
292
|
(250)
|
(481)
|
(292)
|
(467)
|
(508)
|
(490)
|
(416)
|
(435)
|
(443)
|
(449)
|
(635)
|
(649)
|
(531)
|
(634)
|
(734)
|
(382)
|
(496)
|
(498)
|
(762)
|
(663)
|
(719)
|
(797)
|
(916)
|
(929)
|
(922)
|
(1 002)
|
(1 680)
|
(1 704)
|
(1 711)
|
(1 656)
|
(782)
|
(832)
|
(966)
|
(1 036)
|
(1 378)
|
(1 883)
|
(2 172)
|
(2 467)
|
(2 795)
|
(2 828)
|
(2 999)
|
(3 198)
|
(3 511)
|
(3 643)
|
(3 658)
|
(3 756)
|
(3 814)
|
(3 799)
|
(3 966)
|
(4 118)
|
(4 269)
|
(4 399)
|
(4 583)
|
(4 620)
|
(4 102)
|
(4 877)
|
(3 569)
|
(4 703)
|
(5 565)
|
(5 455)
|
(6 151)
|
(6 357)
|
(6 298)
|
|
| Selling, General & Administrative |
(85)
|
(84)
|
(87)
|
(76)
|
(151)
|
(223)
|
(274)
|
(93)
|
(328)
|
(318)
|
(340)
|
(378)
|
(382)
|
(396)
|
(399)
|
(391)
|
(398)
|
(412)
|
(428)
|
(435)
|
(446)
|
(443)
|
(424)
|
(425)
|
(427)
|
(434)
|
(463)
|
(452)
|
(434)
|
(417)
|
(387)
|
(389)
|
(425)
|
(438)
|
(471)
|
(516)
|
(522)
|
(570)
|
(584)
|
(581)
|
(604)
|
(607)
|
(625)
|
(652)
|
(645)
|
(637)
|
(634)
|
(628)
|
(632)
|
(644)
|
(652)
|
(674)
|
(707)
|
(748)
|
(799)
|
(840)
|
(856)
|
(851)
|
(836)
|
(806)
|
(817)
|
(824)
|
(848)
|
(925)
|
(981)
|
(1 119)
|
(1 247)
|
(1 385)
|
(1 664)
|
(1 825)
|
(1 981)
|
(2 148)
|
(2 179)
|
(2 252)
|
(2 307)
|
(2 544)
|
(2 671)
|
(2 658)
|
(2 733)
|
(2 796)
|
(2 740)
|
(2 901)
|
(3 021)
|
(3 140)
|
(3 224)
|
(3 285)
|
(3 407)
|
(3 449)
|
(3 875)
|
(4 345)
|
(4 491)
|
(4 460)
|
(5 008)
|
(4 961)
|
(5 178)
|
(5 002)
|
|
| 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
|
(84)
|
(20)
|
(40)
|
(59)
|
(79)
|
(59)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
(13)
|
(13)
|
(17)
|
(10)
|
(13)
|
(14)
|
(14)
|
(14)
|
(14)
|
(22)
|
(28)
|
(28)
|
(35)
|
(32)
|
(34)
|
(42)
|
(46)
|
(48)
|
(49)
|
(48)
|
(45)
|
(44)
|
(43)
|
(42)
|
(43)
|
(43)
|
(44)
|
(45)
|
(49)
|
(276)
|
(504)
|
(744)
|
(978)
|
(1 008)
|
(1 016)
|
(1 018)
|
(1 000)
|
(995)
|
(1 011)
|
(1 020)
|
(1 053)
|
(1 053)
|
(1 054)
|
(1 054)
|
(1 053)
|
(1 055)
|
(1 058)
|
(1 063)
|
(1 071)
|
(1 082)
|
0
|
(829)
|
(1 099)
|
(830)
|
(1 106)
|
(1 101)
|
(1 101)
|
|
| Other Operating Expenses |
6
|
7
|
7
|
(64)
|
(1)
|
(12)
|
(5)
|
80
|
(51)
|
(29)
|
(32)
|
(76)
|
(16)
|
(25)
|
(53)
|
25
|
(22)
|
(36)
|
(135)
|
(116)
|
(68)
|
(70)
|
32
|
464
|
18
|
314
|
(159)
|
(1 329)
|
(897)
|
(593)
|
207
|
846
|
717
|
188
|
(9)
|
224
|
55
|
63
|
104
|
179
|
182
|
181
|
186
|
31
|
10
|
120
|
14
|
(91)
|
272
|
175
|
181
|
(53)
|
77
|
64
|
44
|
(31)
|
(25)
|
(22)
|
(118)
|
(829)
|
(844)
|
(844)
|
(767)
|
187
|
193
|
197
|
256
|
56
|
57
|
156
|
258
|
331
|
359
|
269
|
128
|
33
|
24
|
12
|
(3)
|
35
|
(6)
|
(11)
|
(44)
|
(76)
|
(120)
|
(241)
|
(150)
|
418
|
80
|
776
|
617
|
(7)
|
383
|
(85)
|
(78)
|
(195)
|
|
| Operating Income |
273
N/A
|
281
+3%
|
322
+14%
|
319
-1%
|
546
+71%
|
660
+21%
|
743
+13%
|
556
-25%
|
717
+29%
|
730
+2%
|
798
+9%
|
738
-7%
|
750
+2%
|
716
-4%
|
607
-15%
|
658
+8%
|
603
-8%
|
590
-2%
|
531
-10%
|
597
+12%
|
682
+14%
|
682
+0%
|
753
+10%
|
1 141
+52%
|
782
-31%
|
1 123
+44%
|
681
-39%
|
(444)
N/A
|
(1)
+100%
|
216
N/A
|
867
+301%
|
1 366
+58%
|
1 137
-17%
|
777
-32%
|
761
-2%
|
1 073
+41%
|
978
-9%
|
828
-15%
|
665
-20%
|
660
-1%
|
518
-22%
|
514
-1%
|
595
+16%
|
521
-12%
|
615
+18%
|
815
+33%
|
819
+1%
|
765
-7%
|
1 220
+59%
|
1 133
-7%
|
1 226
+8%
|
1 147
-6%
|
1 616
+41%
|
2 013
+25%
|
2 768
+37%
|
3 124
+13%
|
3 467
+11%
|
3 462
0%
|
2 672
-23%
|
1 631
-39%
|
1 180
-28%
|
1 366
+16%
|
1 845
+35%
|
3 290
+78%
|
3 965
+21%
|
4 340
+9%
|
5 268
+21%
|
5 141
-2%
|
4 197
-18%
|
3 826
-9%
|
3 102
-19%
|
2 475
-20%
|
3 628
+47%
|
5 236
+44%
|
6 453
+23%
|
8 078
+25%
|
9 830
+22%
|
11 659
+19%
|
13 994
+20%
|
16 536
+18%
|
16 817
+2%
|
16 979
+1%
|
19 092
+12%
|
20 740
+9%
|
21 608
+4%
|
18 959
-12%
|
14 040
-26%
|
10 577
-25%
|
8 253
-22%
|
12 031
+46%
|
13 479
+12%
|
14 436
+7%
|
14 611
+1%
|
13 202
-10%
|
11 270
-15%
|
9 928
-12%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(138)
|
(165)
|
(244)
|
(149)
|
(160)
|
88
|
193
|
0
|
51
|
(257)
|
(96)
|
33
|
(21)
|
283
|
244
|
0
|
139
|
(64)
|
(76)
|
0
|
(88)
|
34
|
84
|
(197)
|
137
|
(156)
|
(355)
|
(201)
|
(578)
|
(469)
|
(455)
|
(174)
|
(47)
|
(100)
|
(154)
|
(174)
|
(128)
|
(46)
|
(694)
|
(639)
|
(714)
|
(962)
|
(425)
|
(765)
|
(569)
|
(1 029)
|
(907)
|
(1 036)
|
(1 128)
|
(512)
|
(793)
|
(1 433)
|
(2 973)
|
(2 839)
|
(5 001)
|
(4 393)
|
(1 935)
|
(2 210)
|
229
|
1 230
|
(296)
|
(752)
|
(236)
|
(850)
|
(1 091)
|
(4 405)
|
(6 714)
|
(4 427)
|
(6 410)
|
(2 205)
|
(6 529)
|
(5 975)
|
(26 504)
|
(32 259)
|
(29 640)
|
(25 056)
|
(11 327)
|
4 064
|
267
|
(8 823)
|
12 670
|
(4 041)
|
2 267
|
7 226
|
(3 415)
|
8 113
|
8 658
|
6 342
|
(1 295)
|
(17 046)
|
(15 438)
|
(28 179)
|
(17 604)
|
(2 164)
|
(1 941)
|
10 090
|
|
| 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
|
9
|
0
|
0
|
0
|
40
|
265
|
277
|
293
|
0
|
25
|
16
|
1
|
(25)
|
29
|
33
|
0
|
23
|
1
|
(17)
|
(31)
|
86
|
(144)
|
(142)
|
(154)
|
(42)
|
(59)
|
(64)
|
(35)
|
(54)
|
(52)
|
(53)
|
(57)
|
(307)
|
(302)
|
(287)
|
(279)
|
(38)
|
(47)
|
(55)
|
(63)
|
(143)
|
(149)
|
(70)
|
(95)
|
122
|
133
|
175
|
135
|
339
|
836
|
1 604
|
1 694
|
1 593
|
1 113
|
393
|
387
|
1 198
|
1 223
|
2 387
|
2 306
|
1 659
|
2 253
|
0
|
983
|
1 268
|
808
|
657
|
517
|
1 130
|
|
| Total Other Income |
(5)
|
0
|
0
|
0
|
4
|
7
|
15
|
6
|
13
|
27
|
27
|
30
|
37
|
23
|
17
|
(11)
|
(16)
|
(17)
|
(19)
|
1
|
(4)
|
(4)
|
(5)
|
(128)
|
(128)
|
(129)
|
(127)
|
0
|
(25)
|
(25)
|
(25)
|
0
|
(125)
|
(214)
|
(84)
|
0
|
20
|
93
|
(53)
|
(95)
|
(55)
|
(354)
|
(338)
|
(91)
|
(367)
|
(35)
|
(38)
|
(94)
|
3
|
(19)
|
(405)
|
(35)
|
(407)
|
(406)
|
(30)
|
(36)
|
(36)
|
943
|
892
|
(136)
|
795
|
(195)
|
(205)
|
(163)
|
(206)
|
(187)
|
(107)
|
(407)
|
(202)
|
(355)
|
(549)
|
(719)
|
(699)
|
(697)
|
(1 050)
|
(1 003)
|
(945)
|
(843)
|
(570)
|
(472)
|
(383)
|
(451)
|
(292)
|
(508)
|
(309)
|
(360)
|
(3 135)
|
(581)
|
1 522
|
1 684
|
4 433
|
(637)
|
(483)
|
(602)
|
(710)
|
(737)
|
|
| Pre-Tax Income |
130
N/A
|
116
-11%
|
78
-33%
|
170
+117%
|
390
+129%
|
754
+93%
|
951
+26%
|
561
-41%
|
781
+39%
|
500
-36%
|
728
+46%
|
801
+10%
|
766
-4%
|
1 022
+33%
|
868
-15%
|
647
-25%
|
726
+12%
|
509
-30%
|
436
-14%
|
598
+37%
|
590
-1%
|
713
+21%
|
832
+17%
|
816
-2%
|
791
-3%
|
839
+6%
|
199
-76%
|
(636)
N/A
|
(603)
+5%
|
(278)
+54%
|
387
N/A
|
1 232
+218%
|
1 231
0%
|
741
-40%
|
816
+10%
|
899
+10%
|
896
0%
|
892
0%
|
(82)
N/A
|
(98)
-20%
|
(223)
-127%
|
(769)
-245%
|
(168)
+78%
|
(311)
-85%
|
(320)
-3%
|
(267)
+17%
|
(157)
+41%
|
(280)
-78%
|
(50)
+82%
|
459
N/A
|
(126)
N/A
|
(364)
-189%
|
(1 824)
-401%
|
(1 295)
+29%
|
(2 298)
-77%
|
(1 359)
+41%
|
1 444
N/A
|
2 142
+48%
|
3 736
+74%
|
2 418
-35%
|
1 377
-43%
|
132
-90%
|
1 126
+752%
|
2 239
+99%
|
2 622
+17%
|
(308)
N/A
|
(1 616)
-425%
|
163
N/A
|
(2 564)
N/A
|
1 197
N/A
|
(4 070)
N/A
|
(4 097)
-1%
|
(23 441)
-472%
|
(27 545)
-18%
|
(24 104)
+12%
|
(17 642)
+27%
|
(1 607)
+91%
|
16 483
N/A
|
15 385
-7%
|
8 833
-43%
|
30 218
+242%
|
12 881
-57%
|
21 454
+67%
|
28 656
+34%
|
19 108
-33%
|
29 099
+52%
|
21 869
-25%
|
17 997
-18%
|
10 733
-40%
|
(3 331)
N/A
|
3 457
N/A
|
(13 111)
N/A
|
(2 668)
+80%
|
11 092
N/A
|
9 136
-18%
|
20 411
+123%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(6)
|
(6)
|
58
|
2
|
(82)
|
(195)
|
(302)
|
(152)
|
(209)
|
(107)
|
(158)
|
(198)
|
(193)
|
(274)
|
(229)
|
(147)
|
(165)
|
(103)
|
(86)
|
(154)
|
(193)
|
(247)
|
(295)
|
(277)
|
(234)
|
(253)
|
(63)
|
184
|
139
|
45
|
(134)
|
(354)
|
(336)
|
(155)
|
(161)
|
(130)
|
(106)
|
(122)
|
154
|
128
|
181
|
360
|
160
|
129
|
108
|
71
|
29
|
60
|
(12)
|
(176)
|
4
|
102
|
599
|
428
|
834
|
433
|
(483)
|
(681)
|
(1 264)
|
(726)
|
(359)
|
130
|
(116)
|
(432)
|
(451)
|
431
|
830
|
155
|
841
|
(372)
|
1 543
|
1 282
|
8 437
|
9 788
|
8 649
|
6 927
|
1 556
|
(4 445)
|
(3 149)
|
(197)
|
(8 521)
|
(1 039)
|
(3 204)
|
(5 261)
|
(776)
|
(5 872)
|
(4 818)
|
(3 891)
|
(1 649)
|
3 572
|
750
|
6 066
|
1 751
|
(3 231)
|
(2 551)
|
(6 973)
|
|
| Income from Continuing Operations |
124
|
110
|
136
|
172
|
308
|
559
|
648
|
410
|
572
|
392
|
571
|
603
|
573
|
748
|
639
|
500
|
561
|
406
|
351
|
444
|
398
|
466
|
537
|
539
|
558
|
586
|
136
|
(451)
|
(464)
|
(233)
|
253
|
878
|
895
|
586
|
655
|
769
|
790
|
771
|
72
|
30
|
(42)
|
(410)
|
(8)
|
(182)
|
(212)
|
(195)
|
(128)
|
(220)
|
(61)
|
283
|
(122)
|
(262)
|
(1 225)
|
(867)
|
(1 464)
|
(925)
|
962
|
1 461
|
2 473
|
1 692
|
1 017
|
262
|
1 010
|
1 807
|
2 170
|
123
|
(786)
|
318
|
(1 724)
|
825
|
(2 528)
|
(2 815)
|
(15 005)
|
(17 757)
|
(15 455)
|
(10 715)
|
(51)
|
12 038
|
12 236
|
8 636
|
21 697
|
11 842
|
18 249
|
23 395
|
18 332
|
23 227
|
17 051
|
14 106
|
9 084
|
240
|
4 207
|
(7 045)
|
(917)
|
7 861
|
6 585
|
13 438
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
(6)
|
(15)
|
(19)
|
0
|
(23)
|
(9)
|
(5)
|
0
|
5
|
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
|
(1)
|
(1)
|
(0)
|
2
|
3
|
3
|
(3)
|
(9)
|
(14)
|
(16)
|
(10)
|
(8)
|
(5)
|
(5)
|
(9)
|
(9)
|
(13)
|
(14)
|
(13)
|
(17)
|
(16)
|
(17)
|
(22)
|
(21)
|
(21)
|
(30)
|
(29)
|
(32)
|
(35)
|
(30)
|
(29)
|
|
| Net Income (Common) |
124
N/A
|
110
-11%
|
136
+24%
|
172
+27%
|
302
+76%
|
544
+80%
|
629
+16%
|
410
-35%
|
548
+34%
|
383
-30%
|
566
+48%
|
603
+7%
|
578
-4%
|
748
+29%
|
639
-15%
|
500
-22%
|
561
+12%
|
406
-28%
|
351
-14%
|
444
+27%
|
398
-10%
|
466
+17%
|
537
+15%
|
539
+0%
|
558
+3%
|
586
+5%
|
136
-77%
|
(451)
N/A
|
(464)
-3%
|
(233)
+50%
|
253
N/A
|
878
+247%
|
895
+2%
|
586
-34%
|
655
+12%
|
769
+17%
|
790
+3%
|
771
-2%
|
72
-91%
|
30
-59%
|
(42)
N/A
|
(410)
-874%
|
(8)
+98%
|
(182)
-2 147%
|
(212)
-17%
|
(195)
+8%
|
(128)
+34%
|
(220)
-71%
|
(61)
+72%
|
283
N/A
|
(122)
N/A
|
(262)
-114%
|
(1 225)
-368%
|
(867)
+29%
|
(1 464)
-69%
|
(925)
+37%
|
962
N/A
|
1 461
+52%
|
2 473
+69%
|
1 692
-32%
|
1 017
-40%
|
262
-74%
|
1 010
+286%
|
1 807
+79%
|
2 170
+20%
|
122
-94%
|
(786)
N/A
|
318
N/A
|
(1 722)
N/A
|
829
N/A
|
(2 525)
N/A
|
(2 818)
-12%
|
(15 013)
-433%
|
(17 771)
-18%
|
(15 471)
+13%
|
(10 725)
+31%
|
(60)
+99%
|
12 033
N/A
|
12 231
+2%
|
8 626
-29%
|
21 688
+151%
|
11 829
-45%
|
18 236
+54%
|
23 382
+28%
|
18 314
-22%
|
23 212
+27%
|
17 034
-27%
|
14 085
-17%
|
9 063
-36%
|
220
-98%
|
4 177
+1 802%
|
(7 074)
N/A
|
(949)
+87%
|
7 826
N/A
|
6 555
-16%
|
13 408
+105%
|
|
| EPS (Diluted) |
0.56
N/A
|
0.5
-11%
|
0.62
+24%
|
0.78
+26%
|
1.37
+76%
|
2.47
+80%
|
2.85
+15%
|
1.86
-35%
|
1.54
-17%
|
1.07
-31%
|
1.59
+49%
|
1.7
+7%
|
1.63
-4%
|
2.11
+29%
|
1.8
-15%
|
1.41
-22%
|
1.58
+12%
|
1.03
-35%
|
0.89
-14%
|
1.13
+27%
|
1.01
-11%
|
1.19
+18%
|
1.37
+15%
|
1.38
+1%
|
1.43
+4%
|
1.54
+8%
|
0.36
-77%
|
-1.18
N/A
|
-1.2
-2%
|
-0.61
+49%
|
0.65
N/A
|
2.29
+252%
|
2.33
+2%
|
1.9
-18%
|
1.66
-13%
|
2.11
+27%
|
1.98
-6%
|
1.93
-3%
|
0.2
-90%
|
0.06
-70%
|
-0.08
N/A
|
-0.56
-600%
|
-0.01
+98%
|
-0.25
-2 400%
|
-0.19
+24%
|
-0.18
+5%
|
-0.12
+33%
|
-0.2
-67%
|
-0.05
+75%
|
0.27
N/A
|
-0.1
N/A
|
-0.24
-140%
|
-1.12
-367%
|
-0.79
+29%
|
-1.34
-70%
|
-0.85
+37%
|
0.88
N/A
|
1.34
+52%
|
2.27
+69%
|
1.55
-32%
|
0.94
-39%
|
0.24
-74%
|
0.92
+283%
|
1.64
+78%
|
1.98
+21%
|
0.11
-94%
|
-0.72
N/A
|
0.29
N/A
|
-1.31
N/A
|
0.59
N/A
|
-1.87
N/A
|
-2.09
-12%
|
-11.14
-433%
|
-13.17
-18%
|
-11.47
+13%
|
-7.95
+31%
|
-0.04
+99%
|
8.92
N/A
|
9.07
+2%
|
6.39
-30%
|
16.07
+151%
|
8.79
-45%
|
13.83
+57%
|
17.58
+27%
|
13.87
-21%
|
17.86
+29%
|
13.29
-26%
|
10.85
-18%
|
7.05
-35%
|
0.15
-98%
|
3.33
+2 120%
|
-5.59
N/A
|
-0.76
+86%
|
6.31
N/A
|
5.28
-16%
|
10.82
+105%
|
|