Usinas Siderurgicas de Minas Gerais SA USIMINAS
BOVESPA:USIM5
Income Statement
Earnings Waterfall
Usinas Siderurgicas de Minas Gerais SA USIMINAS
Income Statement
Usinas Siderurgicas de Minas Gerais SA USIMINAS
| 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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
1 505
|
0
|
0
|
0
|
611
|
0
|
0
|
0
|
658
|
0
|
0
|
0
|
497
|
0
|
0
|
0
|
491
|
0
|
0
|
0
|
322
|
0
|
0
|
0
|
230
|
12
|
24
|
45
|
376
|
0
|
0
|
0
|
116
|
8
|
0
|
0
|
353
|
68
|
88
|
508
|
331
|
485
|
523
|
195
|
246
|
241
|
240
|
257
|
237
|
223
|
202
|
184
|
218
|
210
|
223
|
244
|
255
|
299
|
343
|
385
|
494
|
614
|
688
|
695
|
637
|
552
|
487
|
416
|
390
|
387
|
367
|
390
|
366
|
341
|
342
|
294
|
279
|
270
|
236
|
233
|
233
|
225
|
255
|
385
|
328
|
335
|
122
|
255
|
390
|
557
|
637
|
708
|
|
| Revenue |
4 883
N/A
|
5 029
+3%
|
5 180
+3%
|
5 631
+9%
|
6 634
+18%
|
7 446
+12%
|
8 151
+9%
|
8 459
+4%
|
8 660
+2%
|
8 905
+3%
|
9 561
+7%
|
10 862
+14%
|
12 230
+13%
|
13 323
+9%
|
14 040
+5%
|
13 881
-1%
|
13 041
-6%
|
12 540
-4%
|
12 106
-3%
|
12 107
+0%
|
12 415
+3%
|
12 794
+3%
|
13 120
+3%
|
13 623
+4%
|
13 825
+1%
|
14 042
+2%
|
14 636
+4%
|
15 457
+6%
|
15 707
+2%
|
14 824
-6%
|
13 262
-11%
|
11 669
-12%
|
10 924
-6%
|
11 297
+3%
|
12 472
+10%
|
12 854
+3%
|
12 962
+1%
|
12 983
+0%
|
12 422
-4%
|
12 180
-2%
|
11 902
-2%
|
11 721
-2%
|
11 927
+2%
|
12 318
+3%
|
12 709
+3%
|
13 023
+2%
|
13 036
+0%
|
12 844
-1%
|
12 829
0%
|
12 777
0%
|
12 639
-1%
|
12 349
-2%
|
11 742
-5%
|
11 280
-4%
|
10 850
-4%
|
10 367
-4%
|
10 186
-2%
|
9 546
-6%
|
8 897
-7%
|
8 738
-2%
|
8 454
-3%
|
8 764
+4%
|
9 306
+6%
|
9 777
+5%
|
10 734
+10%
|
11 628
+8%
|
12 262
+5%
|
13 387
+9%
|
13 737
+3%
|
14 025
+2%
|
14 515
+3%
|
14 503
0%
|
14 949
+3%
|
15 225
+2%
|
13 955
-8%
|
14 487
+4%
|
16 088
+11%
|
19 346
+20%
|
26 518
+37%
|
31 162
+18%
|
33 737
+8%
|
34 516
+2%
|
33 451
-3%
|
32 860
-2%
|
32 471
-1%
|
31 881
-2%
|
6 223
-80%
|
12 573
+102%
|
19 390
+54%
|
25 870
+33%
|
26 505
+2%
|
26 781
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3 395)
|
(3 566)
|
(3 722)
|
(3 958)
|
(4 277)
|
(4 557)
|
(4 904)
|
(5 168)
|
(5 560)
|
(5 781)
|
(5 884)
|
(6 252)
|
(6 658)
|
(6 956)
|
(7 437)
|
(7 649)
|
(7 625)
|
(7 967)
|
(8 071)
|
(8 099)
|
(8 148)
|
(8 270)
|
(8 407)
|
(8 761)
|
(8 936)
|
(9 065)
|
(9 406)
|
(9 735)
|
(9 698)
|
(9 744)
|
(9 448)
|
(9 366)
|
(8 843)
|
(9 418)
|
(9 956)
|
(9 859)
|
(10 432)
|
(10 854)
|
(10 699)
|
(10 912)
|
(10 608)
|
(10 573)
|
(11 080)
|
(11 729)
|
(12 048)
|
(12 488)
|
(12 243)
|
(11 686)
|
(11 354)
|
(10 989)
|
(10 893)
|
(10 934)
|
(10 705)
|
(10 519)
|
(10 318)
|
(10 069)
|
(10 013)
|
(9 658)
|
(9 112)
|
(8 577)
|
(7 967)
|
(7 756)
|
(7 918)
|
(8 298)
|
(9 099)
|
(9 861)
|
(10 295)
|
(11 133)
|
(11 522)
|
(11 926)
|
(12 392)
|
(12 549)
|
(13 074)
|
(13 333)
|
(12 391)
|
(12 507)
|
(12 832)
|
(14 139)
|
(17 947)
|
(20 348)
|
(22 463)
|
(23 990)
|
(24 380)
|
(25 920)
|
(26 791)
|
(27 032)
|
(5 824)
|
(11 845)
|
(18 248)
|
(24 210)
|
(24 470)
|
(24 582)
|
|
| Gross Profit |
1 488
N/A
|
1 463
-2%
|
1 458
0%
|
1 673
+15%
|
2 356
+41%
|
2 888
+23%
|
3 247
+12%
|
3 291
+1%
|
3 100
-6%
|
3 124
+1%
|
3 678
+18%
|
4 611
+25%
|
5 572
+21%
|
6 367
+14%
|
6 603
+4%
|
6 232
-6%
|
5 415
-13%
|
4 573
-16%
|
4 035
-12%
|
4 009
-1%
|
4 268
+6%
|
4 523
+6%
|
4 713
+4%
|
4 861
+3%
|
4 888
+1%
|
4 978
+2%
|
5 230
+5%
|
5 722
+9%
|
6 008
+5%
|
5 080
-15%
|
3 814
-25%
|
2 303
-40%
|
2 081
-10%
|
1 879
-10%
|
2 516
+34%
|
2 995
+19%
|
2 531
-16%
|
2 130
-16%
|
1 723
-19%
|
1 268
-26%
|
1 294
+2%
|
1 148
-11%
|
846
-26%
|
589
-30%
|
660
+12%
|
536
-19%
|
794
+48%
|
1 158
+46%
|
1 476
+27%
|
1 788
+21%
|
1 746
-2%
|
1 416
-19%
|
1 037
-27%
|
761
-27%
|
532
-30%
|
298
-44%
|
173
-42%
|
(112)
N/A
|
(214)
-92%
|
161
N/A
|
487
+202%
|
1 009
+107%
|
1 388
+38%
|
1 480
+7%
|
1 635
+10%
|
1 767
+8%
|
1 967
+11%
|
2 254
+15%
|
2 215
-2%
|
2 099
-5%
|
2 123
+1%
|
1 954
-8%
|
1 875
-4%
|
1 891
+1%
|
1 564
-17%
|
1 980
+27%
|
3 257
+64%
|
5 207
+60%
|
8 570
+65%
|
10 814
+26%
|
11 274
+4%
|
10 526
-7%
|
9 071
-14%
|
6 940
-23%
|
5 680
-18%
|
4 849
-15%
|
399
-92%
|
728
+82%
|
414
-43%
|
1 660
+301%
|
1 706
+3%
|
2 199
+29%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(224)
|
(1 277)
|
(1 948)
|
(3 015)
|
906
|
(3 190)
|
(2 182)
|
(1 104)
|
(1 771)
|
(1 513)
|
(1 953)
|
(1 648)
|
(1 108)
|
(1 302)
|
(1 160)
|
(1 239)
|
(1 089)
|
(1 260)
|
(1 091)
|
(1 062)
|
(717)
|
(948)
|
(877)
|
(808)
|
(237)
|
(489)
|
(420)
|
(1 175)
|
(1 853)
|
(2 384)
|
(1 993)
|
(992)
|
(37)
|
340
|
(140)
|
(444)
|
(439)
|
(604)
|
(653)
|
(517)
|
(732)
|
(738)
|
(697)
|
(863)
|
(862)
|
(971)
|
(1 048)
|
(995)
|
(956)
|
(916)
|
(815)
|
(682)
|
(565)
|
(539)
|
(1 604)
|
(1 840)
|
(3 841)
|
(3 969)
|
(3 066)
|
(3 034)
|
(923)
|
(868)
|
(588)
|
(539)
|
(905)
|
(899)
|
(1 257)
|
(1 297)
|
(1 333)
|
(1 345)
|
(1 286)
|
(1 330)
|
(1 109)
|
(1 040)
|
(1 092)
|
(1 118)
|
(1 331)
|
(588)
|
906
|
330
|
(1 361)
|
(85)
|
(1 739)
|
(1 229)
|
(1 757)
|
(3 204)
|
(267)
|
(623)
|
(967)
|
(1 393)
|
(1 442)
|
(1 231)
|
|
| Selling, General & Administrative |
(296)
|
(296)
|
(310)
|
(355)
|
(359)
|
(374)
|
(393)
|
(367)
|
(401)
|
(432)
|
(459)
|
(481)
|
(487)
|
(493)
|
(493)
|
(495)
|
(490)
|
(508)
|
(523)
|
(538)
|
(545)
|
(548)
|
(541)
|
(540)
|
(559)
|
(566)
|
(568)
|
(562)
|
(611)
|
(622)
|
(675)
|
(728)
|
(740)
|
(771)
|
(802)
|
(864)
|
(879)
|
(940)
|
(951)
|
(927)
|
(945)
|
(920)
|
(897)
|
(899)
|
(835)
|
(903)
|
(930)
|
(916)
|
(863)
|
(881)
|
(845)
|
(813)
|
(768)
|
(754)
|
(724)
|
(732)
|
(686)
|
(694)
|
(668)
|
(623)
|
(584)
|
(597)
|
(612)
|
(637)
|
(636)
|
(669)
|
(694)
|
(705)
|
(768)
|
(750)
|
(726)
|
(738)
|
(723)
|
(745)
|
(786)
|
(788)
|
(898)
|
(812)
|
(839)
|
(959)
|
(838)
|
(1 139)
|
(1 248)
|
(1 211)
|
(1 333)
|
(1 136)
|
(267)
|
(528)
|
(790)
|
(1 100)
|
(1 048)
|
(1 102)
|
|
| Research & Development |
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
|
(29)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
0
|
(16)
|
0
|
0
|
|
| Depreciation & Amortization |
132
|
0
|
0
|
0
|
126
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(6)
|
(10)
|
(14)
|
(15)
|
(21)
|
(26)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(41)
|
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
(43)
|
(6)
|
(11)
|
(16)
|
(48)
|
(20)
|
(19)
|
(14)
|
(43)
|
(17)
|
(89)
|
(113)
|
(37)
|
(294)
|
(289)
|
(339)
|
(41)
|
(260)
|
(244)
|
(213)
|
(39)
|
(160)
|
(133)
|
(117)
|
(44)
|
(102)
|
(11)
|
(22)
|
(116)
|
(79)
|
(182)
|
(184)
|
|
| Other Operating Expenses |
(59)
|
(981)
|
(1 638)
|
(2 661)
|
1 139
|
(2 816)
|
(1 789)
|
(737)
|
(1 374)
|
(1 082)
|
(1 494)
|
(1 167)
|
(621)
|
(810)
|
(666)
|
(744)
|
(599)
|
(751)
|
(568)
|
(524)
|
(173)
|
(397)
|
(330)
|
(258)
|
336
|
92
|
170
|
(586)
|
(1 241)
|
(1 763)
|
(1 318)
|
(263)
|
704
|
1 111
|
662
|
420
|
462
|
335
|
298
|
410
|
236
|
182
|
200
|
37
|
(1)
|
(68)
|
(118)
|
(79)
|
(52)
|
(35)
|
29
|
131
|
270
|
216
|
(880)
|
(1 107)
|
(3 089)
|
(3 275)
|
(2 398)
|
(2 411)
|
(271)
|
(265)
|
35
|
114
|
(196)
|
(210)
|
(544)
|
(577)
|
(496)
|
(579)
|
(471)
|
(479)
|
(319)
|
(1)
|
(18)
|
9
|
(362)
|
484
|
1 989
|
1 501
|
(455)
|
1 215
|
(357)
|
100
|
(350)
|
(1 966)
|
11
|
(73)
|
(61)
|
(199)
|
(212)
|
55
|
|
| Operating Income |
1 264
N/A
|
186
-85%
|
(490)
N/A
|
(1 342)
-174%
|
3 263
N/A
|
(302)
N/A
|
1 066
N/A
|
2 187
+105%
|
1 329
-39%
|
1 611
+21%
|
1 725
+7%
|
2 963
+72%
|
4 464
+51%
|
5 065
+13%
|
5 443
+7%
|
4 993
-8%
|
4 326
-13%
|
3 313
-23%
|
2 944
-11%
|
2 947
+0%
|
3 550
+20%
|
3 575
+1%
|
3 836
+7%
|
4 053
+6%
|
4 652
+15%
|
4 488
-4%
|
4 810
+7%
|
4 548
-5%
|
4 156
-9%
|
2 696
-35%
|
1 821
-32%
|
1 311
-28%
|
2 044
+56%
|
2 219
+9%
|
2 375
+7%
|
2 551
+7%
|
2 092
-18%
|
1 525
-27%
|
1 070
-30%
|
751
-30%
|
562
-25%
|
410
-27%
|
149
-64%
|
(274)
N/A
|
(201)
+27%
|
(435)
-116%
|
(254)
+42%
|
164
N/A
|
520
+218%
|
873
+68%
|
931
+7%
|
734
-21%
|
472
-36%
|
222
-53%
|
(1 072)
N/A
|
(1 542)
-44%
|
(3 669)
-138%
|
(4 080)
-11%
|
(3 280)
+20%
|
(2 873)
+12%
|
(436)
+85%
|
140
N/A
|
800
+470%
|
941
+18%
|
730
-22%
|
868
+19%
|
710
-18%
|
957
+35%
|
882
-8%
|
754
-15%
|
837
+11%
|
625
-25%
|
766
+23%
|
851
+11%
|
472
-45%
|
862
+83%
|
1 926
+123%
|
4 619
+140%
|
9 476
+105%
|
11 144
+18%
|
9 913
-11%
|
10 441
+5%
|
7 333
-30%
|
5 711
-22%
|
3 922
-31%
|
1 646
-58%
|
131
-92%
|
104
-21%
|
175
+69%
|
266
+52%
|
595
+123%
|
970
+63%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1 272)
|
(23)
|
125
|
72
|
(3 921)
|
109
|
(53)
|
2
|
499
|
129
|
134
|
203
|
53
|
462
|
481
|
454
|
690
|
715
|
737
|
805
|
(172)
|
225
|
163
|
64
|
(197)
|
46
|
27
|
49
|
92
|
342
|
368
|
505
|
(154)
|
252
|
284
|
125
|
227
|
95
|
136
|
(313)
|
(49)
|
(322)
|
(562)
|
(115)
|
(410)
|
(36)
|
(49)
|
(79)
|
(190)
|
(160)
|
97
|
(36)
|
(107)
|
(465)
|
(474)
|
(1 056)
|
(875)
|
(444)
|
(162)
|
497
|
290
|
211
|
(275)
|
(187)
|
(211)
|
(244)
|
(275)
|
(287)
|
(111)
|
(99)
|
101
|
(194)
|
71
|
(706)
|
(874)
|
(696)
|
(824)
|
(326)
|
349
|
195
|
(144)
|
761
|
71
|
624
|
704
|
831
|
0
|
0
|
153
|
(254)
|
96
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
64
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
51
|
0
|
0
|
0
|
(56)
|
0
|
0
|
0
|
71
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
906
|
0
|
0
|
0
|
2 270
|
0
|
0
|
0
|
(1 394)
|
(39)
|
4
|
149
|
159
|
98
|
165
|
43
|
|
| Total Other Income |
1
|
(51)
|
(52)
|
(51)
|
28
|
63
|
79
|
83
|
(34)
|
(30)
|
(33)
|
(56)
|
(112)
|
(103)
|
(97)
|
(86)
|
(41)
|
(31)
|
(31)
|
(26)
|
46
|
35
|
44
|
40
|
7
|
7
|
(3)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(72)
|
(172)
|
(28)
|
(167)
|
106
|
199
|
310
|
66
|
278
|
248
|
(69)
|
(31)
|
(473)
|
(500)
|
(488)
|
(524)
|
(345)
|
(349)
|
(344)
|
(232)
|
(249)
|
(248)
|
(293)
|
(275)
|
(204)
|
(328)
|
(295)
|
(177)
|
(269)
|
(91)
|
(61)
|
(98)
|
(139)
|
(198)
|
(231)
|
464
|
446
|
445
|
413
|
(400)
|
(367)
|
(388)
|
(308)
|
(162)
|
(94)
|
856
|
789
|
296
|
1 179
|
290
|
320
|
47
|
(257)
|
(160)
|
(502)
|
(529)
|
(206)
|
(467)
|
(323)
|
|
| Pre-Tax Income |
(7)
N/A
|
112
N/A
|
(417)
N/A
|
(1 321)
-217%
|
(630)
+52%
|
(130)
+79%
|
1 092
N/A
|
2 271
+108%
|
1 795
-21%
|
1 710
-5%
|
1 826
+7%
|
3 110
+70%
|
4 405
+42%
|
5 425
+23%
|
5 827
+7%
|
5 361
-8%
|
4 975
-7%
|
3 997
-20%
|
3 650
-9%
|
3 726
+2%
|
3 424
-8%
|
3 834
+12%
|
4 044
+5%
|
4 156
+3%
|
4 462
+7%
|
4 541
+2%
|
4 834
+6%
|
4 596
-5%
|
4 248
-8%
|
3 038
-28%
|
2 189
-28%
|
1 816
-17%
|
1 890
+4%
|
2 399
+27%
|
2 487
+4%
|
2 648
+6%
|
2 152
-19%
|
1 726
-20%
|
1 405
-19%
|
749
-47%
|
643
-14%
|
366
-43%
|
(165)
N/A
|
(458)
-178%
|
(641)
-40%
|
(943)
-47%
|
(803)
+15%
|
(403)
+50%
|
(194)
+52%
|
367
N/A
|
679
+85%
|
354
-48%
|
184
-48%
|
(492)
N/A
|
(1 795)
-265%
|
(2 892)
-61%
|
(4 875)
-69%
|
(4 728)
+3%
|
(3 770)
+20%
|
(2 671)
+29%
|
(252)
+91%
|
82
N/A
|
435
+428%
|
694
+60%
|
421
-39%
|
485
+15%
|
238
-51%
|
439
+85%
|
1 235
+181%
|
1 102
-11%
|
1 383
+26%
|
844
-39%
|
443
-48%
|
(222)
N/A
|
(791)
-257%
|
(141)
+82%
|
1 846
N/A
|
4 200
+128%
|
10 680
+154%
|
12 128
+14%
|
12 336
+2%
|
12 382
+0%
|
7 693
-38%
|
6 655
-13%
|
3 279
-51%
|
2 181
-33%
|
(25)
N/A
|
(249)
-896%
|
(42)
+83%
|
(96)
-129%
|
388
N/A
|
690
+78%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
12
|
(54)
|
134
|
330
|
267
|
98
|
(323)
|
(644)
|
(422)
|
(381)
|
(438)
|
(791)
|
(1 295)
|
(1 673)
|
(1 804)
|
(1 614)
|
(1 033)
|
(716)
|
(473)
|
(613)
|
(889)
|
(1 001)
|
(1 111)
|
(1 179)
|
(1 267)
|
(1 277)
|
(1 381)
|
(1 318)
|
(1 008)
|
(668)
|
(482)
|
(267)
|
(544)
|
(634)
|
(694)
|
(823)
|
(568)
|
(515)
|
(400)
|
(55)
|
(114)
|
(15)
|
273
|
287
|
110
|
259
|
184
|
23
|
211
|
(6)
|
(167)
|
19
|
25
|
244
|
637
|
716
|
1 190
|
1 127
|
827
|
663
|
(325)
|
(399)
|
(453)
|
(529)
|
(106)
|
(121)
|
(69)
|
(57)
|
(407)
|
(354)
|
(445)
|
(334)
|
(66)
|
98
|
101
|
(211)
|
(554)
|
(1 279)
|
(2 822)
|
(2 643)
|
(2 276)
|
(2 264)
|
(1 058)
|
(1 235)
|
(1 186)
|
(807)
|
60
|
184
|
162
|
99
|
(83)
|
(157)
|
|
| Income from Continuing Operations |
5
|
59
|
(283)
|
(991)
|
(364)
|
(32)
|
769
|
1 627
|
1 372
|
1 330
|
1 388
|
2 320
|
3 111
|
3 751
|
4 023
|
3 747
|
3 942
|
3 281
|
3 176
|
3 112
|
2 535
|
2 834
|
2 933
|
2 978
|
3 195
|
3 264
|
3 453
|
3 278
|
3 240
|
2 369
|
1 707
|
1 549
|
1 346
|
1 765
|
1 792
|
1 826
|
1 584
|
1 211
|
1 005
|
694
|
529
|
351
|
108
|
(171)
|
(531)
|
(684)
|
(620)
|
(380)
|
17
|
361
|
512
|
373
|
208
|
(249)
|
(1 158)
|
(2 176)
|
(3 685)
|
(3 601)
|
(2 944)
|
(2 009)
|
(577)
|
(317)
|
(18)
|
165
|
315
|
364
|
169
|
382
|
829
|
748
|
938
|
510
|
377
|
(124)
|
(690)
|
(353)
|
1 292
|
2 921
|
7 859
|
9 485
|
10 060
|
10 118
|
6 635
|
5 420
|
2 093
|
1 374
|
36
|
(64)
|
121
|
3
|
305
|
533
|
|
| Income to Minority Interest |
226
|
226
|
256
|
303
|
43
|
30
|
(13)
|
(55)
|
(27)
|
(22)
|
(19)
|
(55)
|
(92)
|
(94)
|
(84)
|
(53)
|
(23)
|
(19)
|
(21)
|
(25)
|
(20)
|
(21)
|
(22)
|
(24)
|
(23)
|
(22)
|
(25)
|
(20)
|
(15)
|
(7)
|
(2)
|
0
|
(2)
|
(16)
|
(20)
|
(20)
|
(12)
|
(44)
|
(81)
|
(132)
|
(171)
|
(163)
|
(133)
|
(101)
|
(108)
|
(105)
|
(127)
|
(153)
|
(158)
|
(165)
|
(141)
|
(99)
|
(79)
|
(54)
|
139
|
153
|
449
|
460
|
275
|
255
|
(93)
|
(111)
|
(164)
|
(156)
|
(82)
|
(80)
|
(34)
|
(61)
|
(102)
|
(114)
|
(141)
|
(161)
|
(163)
|
(187)
|
(218)
|
(314)
|
(619)
|
(839)
|
(1 143)
|
(1 263)
|
(989)
|
(788)
|
(584)
|
(414)
|
(477)
|
(476)
|
(21)
|
(62)
|
(83)
|
(149)
|
(164)
|
(155)
|
|
| Net Income (Common) |
245
N/A
|
266
+9%
|
(38)
N/A
|
(699)
-1 738%
|
(325)
+53%
|
1
N/A
|
759
+151 620%
|
1 566
+106%
|
1 306
-17%
|
1 309
+0%
|
1 369
+5%
|
2 250
+64%
|
3 019
+34%
|
3 662
+21%
|
3 944
+8%
|
3 721
-6%
|
3 918
+5%
|
3 262
-17%
|
3 155
-3%
|
3 088
-2%
|
2 515
-19%
|
2 813
+12%
|
2 911
+3%
|
2 954
+1%
|
3 172
+7%
|
3 242
+2%
|
3 428
+6%
|
3 258
-5%
|
3 224
-1%
|
2 362
-27%
|
1 705
-28%
|
1 549
-9%
|
1 344
-13%
|
1 789
+33%
|
1 864
+4%
|
1 946
+4%
|
1 572
-19%
|
1 180
-25%
|
885
-25%
|
474
-46%
|
233
-51%
|
188
-19%
|
(25)
N/A
|
(271)
-989%
|
(640)
-136%
|
(789)
-23%
|
(747)
+5%
|
(533)
+29%
|
(142)
+73%
|
197
N/A
|
370
+88%
|
274
-26%
|
130
-53%
|
(303)
N/A
|
(1 019)
-237%
|
(2 023)
-98%
|
(3 236)
-60%
|
(3 141)
+3%
|
(2 669)
+15%
|
(1 753)
+34%
|
(670)
+62%
|
(428)
+36%
|
(182)
+58%
|
9
N/A
|
233
+2 379%
|
284
+22%
|
135
-53%
|
322
+138%
|
727
+126%
|
633
-13%
|
797
+26%
|
349
-56%
|
213
-39%
|
(310)
N/A
|
(908)
-193%
|
(667)
+27%
|
673
N/A
|
2 081
+209%
|
6 716
+223%
|
8 221
+22%
|
9 071
+10%
|
9 330
+3%
|
6 051
-35%
|
5 006
-17%
|
1 616
-68%
|
898
-44%
|
14
-98%
|
(126)
N/A
|
38
N/A
|
(146)
N/A
|
142
N/A
|
377
+165%
|
|
| EPS (Diluted) |
0.25
N/A
|
0.27
+8%
|
-0.03
N/A
|
-0.7
-2 233%
|
-0.33
+53%
|
0.01
N/A
|
0.78
+7 700%
|
1.6
+105%
|
1.3
-19%
|
1.31
+1%
|
1.36
+4%
|
2.23
+64%
|
3.01
+35%
|
3.65
+21%
|
3.93
+8%
|
3.71
-6%
|
3.9
+5%
|
3.25
-17%
|
3.14
-3%
|
3.07
-2%
|
2.51
-18%
|
2.8
+12%
|
2.9
+4%
|
2.94
+1%
|
3.16
+7%
|
3.23
+2%
|
3.41
+6%
|
3.25
-5%
|
3.21
-1%
|
2.35
-27%
|
1.67
-29%
|
1.54
-8%
|
1.34
-13%
|
1.78
+33%
|
1.83
+3%
|
1.93
+5%
|
1.57
-19%
|
1.16
-26%
|
0.88
-24%
|
0.47
-47%
|
0.23
-51%
|
0.18
-22%
|
-0.03
N/A
|
-0.27
-800%
|
-0.64
-137%
|
-0.78
-22%
|
-0.74
+5%
|
-0.53
+28%
|
-0.14
+74%
|
0.19
N/A
|
0.36
+89%
|
0.26
-28%
|
0.13
-50%
|
-0.31
N/A
|
-1.02
-229%
|
-2.02
-98%
|
-3.22
-59%
|
-3.13
+3%
|
-2.66
+15%
|
-1.58
+41%
|
-0.6
+62%
|
-0.34
+43%
|
-0.14
+59%
|
-0.01
+93%
|
0.19
N/A
|
0.23
+21%
|
0.1
-57%
|
0.25
+150%
|
0.59
+136%
|
0.51
-14%
|
0.65
+27%
|
0.28
-57%
|
0.17
-39%
|
-0.25
N/A
|
-0.74
-196%
|
-0.54
+27%
|
0.55
N/A
|
1.69
+207%
|
5.46
+223%
|
6.68
+22%
|
7.37
+10%
|
7.58
+3%
|
4.92
-35%
|
4.07
-17%
|
1.31
-68%
|
0.73
-44%
|
0.01
-99%
|
-0.1
N/A
|
0.03
N/A
|
-0.12
N/A
|
0.11
N/A
|
0.3
+173%
|
|