Sacyr SA
MAD:SCYR
Income Statement
Earnings Waterfall
Sacyr SA
Income Statement
Sacyr 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
|
88
|
0
|
0
|
0
|
183
|
0
|
0
|
0
|
329
|
0
|
0
|
0
|
339
|
0
|
0
|
0
|
430
|
0
|
0
|
0
|
802
|
0
|
0
|
0
|
926
|
0
|
0
|
0
|
629
|
0
|
0
|
0
|
530
|
0
|
0
|
0
|
596
|
0
|
0
|
0
|
408
|
0
|
0
|
0
|
341
|
0
|
0
|
0
|
279
|
0
|
0
|
0
|
277
|
0
|
0
|
0
|
238
|
0
|
0
|
0
|
223
|
0
|
0
|
0
|
346
|
0
|
0
|
0
|
369
|
0
|
0
|
0
|
302
|
0
|
0
|
0
|
422
|
0
|
0
|
0
|
537
|
0
|
0
|
0
|
804
|
0
|
0
|
0
|
749
|
0
|
0
|
0
|
0
|
|
| Revenue |
791
N/A
|
620
-22%
|
676
+9%
|
837
+24%
|
700
-16%
|
1 782
+155%
|
2 310
+30%
|
3 352
+45%
|
4 004
+19%
|
3 705
-7%
|
3 680
-1%
|
3 718
+1%
|
3 655
-2%
|
3 796
+4%
|
3 914
+3%
|
4 291
+10%
|
4 517
+5%
|
4 734
+5%
|
4 988
+5%
|
4 777
-4%
|
5 035
+5%
|
5 208
+3%
|
5 440
+4%
|
5 894
+8%
|
5 429
-8%
|
5 725
+5%
|
5 917
+3%
|
5 580
-6%
|
6 305
+13%
|
5 897
-6%
|
5 583
-5%
|
6 081
+9%
|
5 152
-15%
|
5 103
-1%
|
5 306
+4%
|
5 064
-5%
|
4 928
-3%
|
4 833
-2%
|
4 359
-10%
|
4 226
-3%
|
3 723
-12%
|
3 471
-7%
|
3 265
-6%
|
3 614
+11%
|
3 217
-11%
|
3 035
-6%
|
2 917
-4%
|
3 065
+5%
|
2 593
-15%
|
2 494
-4%
|
2 487
0%
|
2 718
+9%
|
2 785
+2%
|
2 883
+4%
|
3 000
+4%
|
2 949
-2%
|
2 972
+1%
|
3 024
+2%
|
2 987
-1%
|
2 860
-4%
|
2 967
+4%
|
2 969
+0%
|
2 948
-1%
|
3 093
+5%
|
3 194
+3%
|
3 373
+6%
|
3 546
+5%
|
3 796
+7%
|
4 780
+26%
|
5 874
+23%
|
5 998
+2%
|
4 169
-30%
|
6 178
+48%
|
5 262
-15%
|
5 364
+2%
|
4 548
-15%
|
4 619
+2%
|
4 633
+0%
|
4 654
+0%
|
4 675
+0%
|
4 814
+3%
|
6 297
+31%
|
6 653
+6%
|
4 977
-25%
|
8 647
+74%
|
8 222
-5%
|
7 799
-5%
|
4 609
-41%
|
6 683
+45%
|
6 638
-1%
|
6 701
+1%
|
4 571
-32%
|
6 773
+48%
|
6 891
+2%
|
6 923
+0%
|
4 660
-33%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(560)
|
0
|
0
|
(482)
|
(317)
|
0
|
0
|
(1 619)
|
0
|
0
|
0
|
(1 724)
|
0
|
0
|
0
|
(2 004)
|
0
|
0
|
0
|
(2 137)
|
0
|
0
|
0
|
(2 696)
|
0
|
0
|
0
|
(2 885)
|
0
|
0
|
0
|
(3 562)
|
0
|
0
|
0
|
(2 634)
|
0
|
0
|
0
|
(1 956)
|
0
|
0
|
0
|
(2 395)
|
0
|
0
|
0
|
(1 976)
|
0
|
0
|
0
|
(1 785)
|
0
|
0
|
(1)
|
(1 918)
|
0
|
0
|
0
|
(1 689)
|
0
|
0
|
0
|
(1 811)
|
0
|
0
|
0
|
(2 358)
|
0
|
(818)
|
0
|
(2 448)
|
0
|
0
|
0
|
(1 757)
|
0
|
0
|
0
|
(2 721)
|
0
|
(883)
|
0
|
(1 666)
|
0
|
(1 592)
|
0
|
(2 414)
|
0
|
(1 327)
|
0
|
(2 590)
|
0
|
(1 557)
|
0
|
(2 633)
|
|
| Gross Profit |
231
N/A
|
0
N/A
|
0
N/A
|
355
N/A
|
38
-89%
|
0
N/A
|
0
N/A
|
1 733
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1 995
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2 288
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2 639
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
3 198
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2 695
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2 520
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2 431
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2 269
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1 219
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1 089
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
934
N/A
|
0
N/A
|
0
N/A
|
784
N/A
|
1 030
+31%
|
0
N/A
|
0
N/A
|
0
N/A
|
1 171
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1 281
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1 438
N/A
|
0
N/A
|
1 191
N/A
|
0
N/A
|
1 722
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2 791
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1 954
N/A
|
0
N/A
|
1 707
N/A
|
0
N/A
|
3 311
N/A
|
0
N/A
|
3 834
N/A
|
0
N/A
|
2 196
N/A
|
0
N/A
|
3 236
N/A
|
0
N/A
|
1 981
N/A
|
0
N/A
|
3 132
N/A
|
0
N/A
|
2 026
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
74
|
(383)
|
(436)
|
(114)
|
(114)
|
(1 480)
|
(1 969)
|
(1 274)
|
(3 520)
|
(3 246)
|
(3 199)
|
(1 427)
|
(3 121)
|
(3 251)
|
(3 388)
|
(1 668)
|
(3 857)
|
(4 029)
|
(4 202)
|
(1 777)
|
(4 137)
|
(4 288)
|
(4 537)
|
(2 277)
|
(4 797)
|
(5 107)
|
(5 313)
|
(2 420)
|
(6 162)
|
(5 930)
|
(5 858)
|
(2 523)
|
(5 017)
|
(4 907)
|
(4 959)
|
(2 037)
|
(4 568)
|
(4 447)
|
(3 971)
|
(2 030)
|
(3 467)
|
(3 287)
|
(3 056)
|
(1 276)
|
(3 219)
|
(2 936)
|
(2 828)
|
(1 043)
|
(2 544)
|
(2 538)
|
(2 599)
|
(740)
|
(2 606)
|
(2 677)
|
(2 785)
|
(882)
|
(2 815)
|
(2 859)
|
(2 814)
|
(963)
|
(2 750)
|
(2 742)
|
(2 722)
|
(1 006)
|
(2 928)
|
(3 082)
|
(3 187)
|
(1 076)
|
(4 280)
|
(4 425)
|
(5 346)
|
(1 213)
|
(5 475)
|
(4 608)
|
(4 763)
|
(2 324)
|
(4 134)
|
(4 087)
|
(4 061)
|
(1 224)
|
(4 058)
|
(4 398)
|
(5 496)
|
(2 037)
|
(6 739)
|
(4 571)
|
(5 807)
|
(944)
|
(4 876)
|
(3 481)
|
(4 868)
|
(755)
|
(5 035)
|
(3 731)
|
(5 318)
|
(937)
|
|
| Selling, General & Administrative |
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(275)
|
0
|
0
|
0
|
(356)
|
0
|
0
|
0
|
(449)
|
0
|
0
|
0
|
(583)
|
0
|
0
|
0
|
(700)
|
0
|
0
|
0
|
(722)
|
0
|
0
|
0
|
(721)
|
0
|
0
|
0
|
(734)
|
0
|
0
|
0
|
(739)
|
0
|
0
|
0
|
(814)
|
0
|
0
|
0
|
(841)
|
0
|
0
|
0
|
(754)
|
0
|
0
|
0
|
(784)
|
0
|
0
|
0
|
(896)
|
0
|
0
|
0
|
(985)
|
0
|
0
|
0
|
(1 088)
|
0
|
(576)
|
0
|
(1 232)
|
0
|
0
|
0
|
(1 185)
|
0
|
0
|
0
|
(1 195)
|
0
|
(597)
|
0
|
(654)
|
0
|
(1 002)
|
0
|
(723)
|
0
|
(698)
|
0
|
(749)
|
0
|
(750)
|
0
|
(800)
|
|
| Depreciation & Amortization |
(22)
|
(23)
|
(24)
|
(25)
|
(28)
|
(49)
|
(65)
|
(85)
|
(124)
|
(142)
|
(156)
|
(129)
|
(201)
|
(215)
|
(235)
|
(235)
|
(250)
|
(255)
|
(260)
|
(207)
|
(210)
|
(216)
|
(229)
|
(317)
|
(160)
|
(171)
|
(194)
|
(162)
|
(109)
|
(64)
|
(37)
|
(176)
|
(151)
|
(151)
|
(124)
|
(164)
|
(173)
|
(177)
|
(177)
|
(188)
|
(184)
|
(186)
|
(189)
|
(187)
|
(172)
|
(160)
|
(146)
|
(187)
|
(127)
|
(106)
|
(95)
|
(79)
|
(76)
|
(93)
|
(98)
|
(110)
|
(111)
|
(110)
|
(112)
|
(113)
|
(115)
|
(116)
|
(117)
|
(118)
|
(122)
|
(125)
|
(129)
|
(138)
|
(182)
|
(237)
|
(250)
|
(186)
|
(276)
|
(240)
|
(233)
|
(178)
|
(174)
|
(160)
|
(160)
|
(153)
|
(153)
|
(204)
|
(212)
|
(153)
|
(290)
|
(290)
|
(284)
|
(158)
|
(245)
|
(235)
|
(237)
|
(163)
|
(263)
|
(284)
|
(286)
|
(184)
|
|
| Other Operating Expenses |
96
|
(361)
|
(412)
|
(61)
|
(86)
|
(1 432)
|
(1 905)
|
(915)
|
(3 396)
|
(3 104)
|
(3 043)
|
(942)
|
(2 920)
|
(3 036)
|
(3 153)
|
(984)
|
(3 607)
|
(3 774)
|
(3 942)
|
(988)
|
(3 928)
|
(4 072)
|
(4 308)
|
(1 260)
|
(4 636)
|
(4 936)
|
(5 119)
|
(1 536)
|
(6 053)
|
(5 866)
|
(5 821)
|
(1 627)
|
(4 866)
|
(4 756)
|
(4 836)
|
(1 139)
|
(4 394)
|
(4 270)
|
(3 795)
|
(1 103)
|
(3 284)
|
(3 102)
|
(2 867)
|
(275)
|
(3 047)
|
(2 776)
|
(2 682)
|
(15)
|
(2 418)
|
(2 432)
|
(2 505)
|
93
|
(2 530)
|
(2 584)
|
(2 687)
|
12
|
(2 705)
|
(2 749)
|
(2 702)
|
47
|
(2 635)
|
(2 626)
|
(2 606)
|
98
|
(2 807)
|
(2 957)
|
(3 058)
|
150
|
(4 097)
|
(3 611)
|
(5 096)
|
205
|
(5 198)
|
(4 368)
|
(4 530)
|
(961)
|
(3 960)
|
(3 927)
|
(3 901)
|
124
|
(3 905)
|
(3 597)
|
(5 284)
|
(1 230)
|
(6 449)
|
(3 280)
|
(5 524)
|
(63)
|
(4 631)
|
(2 548)
|
(4 631)
|
157
|
(4 772)
|
(2 697)
|
(5 032)
|
47
|
|
| Operating Income |
305
N/A
|
237
-22%
|
239
+1%
|
241
+1%
|
268
+11%
|
302
+13%
|
341
+13%
|
459
+35%
|
484
+6%
|
458
-5%
|
481
+5%
|
568
+18%
|
534
-6%
|
545
+2%
|
526
-3%
|
620
+18%
|
660
+6%
|
705
+7%
|
786
+11%
|
862
+10%
|
897
+4%
|
920
+2%
|
903
-2%
|
920
+2%
|
632
-31%
|
618
-2%
|
605
-2%
|
276
-54%
|
143
-48%
|
(34)
N/A
|
(276)
-719%
|
(3)
+99%
|
135
N/A
|
196
+45%
|
346
+77%
|
394
+14%
|
361
-8%
|
386
+7%
|
388
+1%
|
239
-38%
|
255
+7%
|
184
-28%
|
209
+14%
|
(57)
N/A
|
(2)
+97%
|
99
N/A
|
89
-11%
|
46
-48%
|
49
+5%
|
(45)
N/A
|
(113)
-154%
|
194
N/A
|
179
-8%
|
206
+15%
|
214
+4%
|
148
-31%
|
157
+6%
|
165
+6%
|
173
+5%
|
208
+20%
|
216
+4%
|
228
+5%
|
226
-1%
|
275
+22%
|
266
-3%
|
291
+10%
|
359
+23%
|
363
+1%
|
501
+38%
|
631
+26%
|
652
+3%
|
509
-22%
|
704
+38%
|
654
-7%
|
600
-8%
|
467
-22%
|
486
+4%
|
546
+12%
|
593
+9%
|
731
+23%
|
756
+3%
|
1 016
+34%
|
1 157
+14%
|
1 274
+10%
|
1 908
+50%
|
2 058
+8%
|
1 992
-3%
|
1 252
-37%
|
1 807
+44%
|
1 829
+1%
|
1 833
+0%
|
1 226
-33%
|
1 738
+42%
|
1 603
-8%
|
1 605
+0%
|
1 089
-32%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(81)
|
(79)
|
(79)
|
(85)
|
(79)
|
(105)
|
(102)
|
(146)
|
(120)
|
(157)
|
(196)
|
(304)
|
(162)
|
(150)
|
(168)
|
(318)
|
(239)
|
(260)
|
(256)
|
(227)
|
(98)
|
181
|
56
|
(93)
|
181
|
(40)
|
81
|
(403)
|
(397)
|
(838)
|
(818)
|
(796)
|
(689)
|
(271)
|
(270)
|
(241)
|
(172)
|
(179)
|
(221)
|
(624)
|
(1 250)
|
(2 200)
|
(2 145)
|
(1 277)
|
(1 210)
|
(247)
|
(262)
|
(146)
|
(161)
|
(131)
|
(100)
|
(76)
|
(97)
|
(108)
|
(527)
|
(714)
|
(711)
|
(712)
|
(272)
|
(50)
|
(46)
|
(49)
|
(50)
|
(131)
|
(132)
|
(132)
|
(171)
|
(7)
|
(64)
|
(154)
|
(155)
|
(683)
|
(905)
|
(841)
|
(860)
|
(288)
|
(239)
|
(279)
|
(326)
|
(632)
|
(661)
|
(842)
|
(919)
|
(740)
|
(1 106)
|
(1 177)
|
(1 140)
|
(712)
|
(1 033)
|
(1 090)
|
(1 157)
|
(774)
|
(1 155)
|
(1 078)
|
(1 017)
|
(649)
|
|
| Non-Reccuring Items |
8
|
80
|
87
|
88
|
75
|
66
|
112
|
122
|
0
|
57
|
6
|
120
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(386)
|
0
|
0
|
(5)
|
64
|
(5)
|
(5)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(18)
|
12
|
(2)
|
0
|
(3)
|
0
|
0
|
0
|
(8)
|
2
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(68)
|
0
|
(68)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
0
|
(1)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
30
|
33
|
33
|
0
|
100
|
97
|
193
|
96
|
99
|
102
|
12
|
15
|
11
|
13
|
6
|
17
|
17
|
(405)
|
56
|
0
|
(315)
|
38
|
(422)
|
0
|
(66)
|
(2)
|
(4)
|
(2)
|
(3)
|
(8)
|
(9)
|
(1 125)
|
(1 125)
|
(1 117)
|
(1 117)
|
(0)
|
17
|
14
|
22
|
28
|
31
|
31
|
22
|
36
|
13
|
12
|
15
|
32
|
52
|
53
|
54
|
27
|
8
|
9
|
7
|
(0)
|
(1)
|
(1)
|
(1)
|
(13)
|
(13)
|
(15)
|
(10)
|
46
|
133
|
147
|
142
|
96
|
25
|
12
|
11
|
38
|
42
|
55
|
57
|
12
|
19
|
15
|
39
|
35
|
64
|
58
|
26
|
19
|
13
|
11
|
18
|
(82)
|
|
| Total Other Income |
0
|
(1)
|
(9)
|
(0)
|
(9)
|
(16)
|
(7)
|
34
|
(2)
|
6
|
2
|
124
|
4
|
3
|
6
|
216
|
(4)
|
(3)
|
(3)
|
73
|
(1)
|
(1)
|
(1)
|
82
|
(15)
|
(21)
|
(23)
|
100
|
(31)
|
(24)
|
(22)
|
62
|
12
|
12
|
11
|
38
|
(0)
|
(0)
|
(0)
|
(613)
|
(56)
|
(52)
|
(51)
|
(29)
|
(50)
|
(54)
|
(83)
|
(46)
|
(36)
|
(39)
|
(14)
|
8
|
24
|
26
|
(75)
|
(109)
|
(96)
|
(96)
|
(7)
|
(4)
|
(4)
|
(5)
|
9
|
86
|
88
|
87
|
86
|
(58)
|
(59)
|
(36)
|
(53)
|
11
|
(15)
|
(36)
|
(75)
|
(38)
|
(7)
|
(7)
|
49
|
(103)
|
(102)
|
(150)
|
(181)
|
(50)
|
(77)
|
(43)
|
(40)
|
(104)
|
(148)
|
(148)
|
(103)
|
(41)
|
(3)
|
78
|
55
|
52
|
|
| Pre-Tax Income |
232
N/A
|
238
+3%
|
238
+0%
|
244
+2%
|
255
+5%
|
247
-3%
|
344
+39%
|
469
+36%
|
393
-16%
|
397
+1%
|
327
-18%
|
508
+55%
|
476
-6%
|
495
+4%
|
557
+13%
|
614
+10%
|
516
-16%
|
544
+5%
|
539
-1%
|
723
+34%
|
809
+12%
|
1 112
+38%
|
965
-13%
|
924
-4%
|
816
-12%
|
152
-81%
|
718
+372%
|
(413)
N/A
|
(601)
-45%
|
(858)
-43%
|
(1 542)
-80%
|
(673)
+56%
|
(612)
+9%
|
(70)
+88%
|
84
N/A
|
188
+124%
|
186
-1%
|
199
+7%
|
158
-21%
|
(2 142)
N/A
|
(2 164)
-1%
|
(3 186)
-47%
|
(3 103)
+3%
|
(1 366)
+56%
|
(1 245)
+9%
|
(189)
+85%
|
(234)
-24%
|
(126)
+46%
|
(116)
+8%
|
(183)
-58%
|
(205)
-12%
|
162
N/A
|
119
-27%
|
136
+15%
|
(373)
N/A
|
(642)
-72%
|
(598)
+7%
|
(590)
+1%
|
(52)
+91%
|
181
N/A
|
174
-4%
|
182
+5%
|
192
+5%
|
212
+10%
|
221
+5%
|
245
+11%
|
272
+11%
|
285
+5%
|
364
+28%
|
426
+17%
|
435
+2%
|
(184)
N/A
|
(83)
+55%
|
(144)
-73%
|
(193)
-34%
|
236
N/A
|
265
+12%
|
271
+2%
|
327
+21%
|
34
-90%
|
35
+2%
|
79
+128%
|
114
+45%
|
495
+336%
|
743
+50%
|
852
+15%
|
850
0%
|
469
-45%
|
690
+47%
|
648
-6%
|
598
-8%
|
429
-28%
|
594
+38%
|
613
+3%
|
661
+8%
|
409
-38%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(40)
|
(40)
|
(24)
|
(35)
|
(35)
|
(36)
|
(87)
|
(111)
|
(122)
|
(129)
|
(88)
|
(99)
|
(112)
|
(120)
|
(146)
|
(192)
|
(162)
|
(147)
|
(152)
|
(161)
|
(119)
|
(110)
|
(90)
|
27
|
66
|
38
|
93
|
128
|
128
|
324
|
341
|
276
|
255
|
97
|
44
|
30
|
35
|
38
|
56
|
539
|
535
|
742
|
704
|
386
|
352
|
123
|
130
|
(188)
|
(198)
|
(171)
|
(169)
|
(166)
|
(146)
|
(159)
|
(351)
|
(157)
|
(173)
|
(179)
|
13
|
(46)
|
(47)
|
(46)
|
(42)
|
(43)
|
(43)
|
(52)
|
(69)
|
(77)
|
(95)
|
(97)
|
(106)
|
(89)
|
(102)
|
(101)
|
(103)
|
(125)
|
(142)
|
(157)
|
(168)
|
(135)
|
(144)
|
(146)
|
(162)
|
(161)
|
(269)
|
(331)
|
(336)
|
(430)
|
(539)
|
(532)
|
(501)
|
(172)
|
(235)
|
(238)
|
(260)
|
(176)
|
|
| Income from Continuing Operations |
192
|
198
|
215
|
209
|
220
|
211
|
258
|
358
|
271
|
268
|
239
|
408
|
364
|
375
|
412
|
422
|
355
|
397
|
387
|
562
|
690
|
1 002
|
875
|
951
|
881
|
190
|
811
|
(285)
|
(473)
|
(534)
|
(1 201)
|
(397)
|
(357)
|
26
|
128
|
219
|
221
|
236
|
214
|
(1 602)
|
(1 629)
|
(2 444)
|
(2 399)
|
(980)
|
(893)
|
(65)
|
(104)
|
(314)
|
(313)
|
(354)
|
(374)
|
(4)
|
(27)
|
(23)
|
(724)
|
(800)
|
(771)
|
(768)
|
(39)
|
135
|
127
|
136
|
150
|
169
|
178
|
194
|
204
|
208
|
269
|
329
|
329
|
(273)
|
(185)
|
(244)
|
(296)
|
111
|
123
|
114
|
159
|
(102)
|
(109)
|
(67)
|
(49)
|
334
|
474
|
521
|
515
|
39
|
151
|
117
|
97
|
258
|
358
|
376
|
401
|
234
|
|
| Income to Minority Interest |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(5)
|
(23)
|
(27)
|
(30)
|
(33)
|
(32)
|
(5)
|
(5)
|
(5)
|
(9)
|
(12)
|
(12)
|
(12)
|
(20)
|
(18)
|
(17)
|
(17)
|
(4)
|
(6)
|
(8)
|
(7)
|
(10)
|
(9)
|
0
|
5
|
(8)
|
(7)
|
(13)
|
(12)
|
(6)
|
(3)
|
(0)
|
(1)
|
(2)
|
(4)
|
(6)
|
(7)
|
(1)
|
1
|
0
|
(1)
|
7
|
5
|
2
|
4
|
(7)
|
(9)
|
(9)
|
(13)
|
(14)
|
(13)
|
(14)
|
(14)
|
(15)
|
(18)
|
(20)
|
(23)
|
(38)
|
(44)
|
(51)
|
(61)
|
(58)
|
(79)
|
(96)
|
(90)
|
(25)
|
(39)
|
(22)
|
(35)
|
(75)
|
(94)
|
(108)
|
(110)
|
(88)
|
(85)
|
(100)
|
(113)
|
(232)
|
(307)
|
(329)
|
(327)
|
(197)
|
(261)
|
(242)
|
(222)
|
(144)
|
(196)
|
(235)
|
(251)
|
(148)
|
|
| Net Income (Common) |
191
N/A
|
197
+3%
|
214
+8%
|
208
-3%
|
219
+5%
|
209
-5%
|
253
+21%
|
334
+32%
|
243
-27%
|
238
-2%
|
206
-14%
|
376
+83%
|
359
-5%
|
370
+3%
|
407
+10%
|
413
+2%
|
343
-17%
|
385
+12%
|
375
-3%
|
542
+45%
|
671
+24%
|
985
+47%
|
1 015
+3%
|
946
-7%
|
948
+0%
|
256
-73%
|
217
-15%
|
(256)
N/A
|
(418)
-63%
|
247
N/A
|
203
-18%
|
506
+149%
|
525
+4%
|
185
-65%
|
163
-12%
|
204
+25%
|
209
+2%
|
228
+9%
|
216
-5%
|
(1 604)
N/A
|
(1 629)
-2%
|
(2 443)
-50%
|
(2 426)
+1%
|
(978)
+60%
|
(976)
+0%
|
(181)
+81%
|
(196)
-8%
|
(496)
-153%
|
(505)
-2%
|
(499)
+1%
|
(497)
+1%
|
33
N/A
|
34
+3%
|
34
-1%
|
482
+1 335%
|
370
-23%
|
387
+5%
|
373
-4%
|
(73)
N/A
|
120
N/A
|
109
-9%
|
116
+7%
|
128
+10%
|
131
+2%
|
134
+3%
|
143
+6%
|
143
+0%
|
150
+5%
|
190
+27%
|
233
+23%
|
238
+2%
|
(298)
N/A
|
(224)
+25%
|
(267)
-19%
|
(331)
-24%
|
36
N/A
|
29
-19%
|
6
-80%
|
49
+735%
|
(189)
N/A
|
(194)
-3%
|
(167)
+14%
|
(161)
+4%
|
111
N/A
|
167
+51%
|
189
+13%
|
192
+1%
|
153
-20%
|
207
+35%
|
196
-6%
|
189
-3%
|
113
-40%
|
162
+43%
|
141
-13%
|
151
+7%
|
86
-43%
|
|
| EPS (Diluted) |
0.8
N/A
|
0.82
+2%
|
0.89
+9%
|
0.87
-2%
|
0.92
+6%
|
0.39
-58%
|
0.66
+69%
|
0.88
+33%
|
0.64
-27%
|
0.57
-11%
|
0.53
-7%
|
0.95
+79%
|
0.9
-5%
|
0.93
+3%
|
1.02
+10%
|
1.04
+2%
|
0.86
-17%
|
0.95
+10%
|
0.96
+1%
|
1.32
+38%
|
1.61
+22%
|
2.37
+47%
|
2.42
+2%
|
2.29
-5%
|
2.28
0%
|
0.61
-73%
|
0.51
-16%
|
-0.62
N/A
|
-1
-61%
|
0.58
N/A
|
0.49
-16%
|
1.22
+149%
|
1.26
+3%
|
0.45
-64%
|
0.39
-13%
|
0.53
+36%
|
0.37
-30%
|
0.4
+8%
|
0.38
-5%
|
-2.97
N/A
|
-2.93
+1%
|
-4.88
-67%
|
-4.03
+17%
|
-1.79
+56%
|
-1.75
+2%
|
-0.32
+82%
|
-0.35
-9%
|
-0.89
-154%
|
-0.91
-2%
|
-0.79
+13%
|
-0.87
-10%
|
0.05
N/A
|
0.05
N/A
|
0.05
N/A
|
0.75
+1 400%
|
0.61
-19%
|
0.64
+5%
|
0.67
+5%
|
-0.11
N/A
|
0.19
N/A
|
0.18
-5%
|
0.18
N/A
|
0.26
+44%
|
0.2
-23%
|
0.24
+20%
|
0.27
+13%
|
0.22
-19%
|
0.23
+5%
|
0.32
+39%
|
0.42
+31%
|
0.41
-2%
|
-0.47
N/A
|
-0.36
+23%
|
-0.47
-31%
|
-0.49
-4%
|
0.05
N/A
|
0.05
N/A
|
0.01
-80%
|
0.08
+700%
|
-0.27
N/A
|
-0.28
-4%
|
-0.24
+14%
|
-0.24
N/A
|
0.14
N/A
|
0.24
+71%
|
0.29
+21%
|
0.28
-3%
|
0.21
-25%
|
0.29
+38%
|
0.25
-14%
|
0.24
-4%
|
0.15
-38%
|
0.21
+40%
|
0.19
-10%
|
0.19
N/A
|
0.11
-42%
|
|