Sanmina Corp
NASDAQ:SANM
Income Statement
Earnings Waterfall
Sanmina Corp
Income Statement
Sanmina Corp
| Mar-2002 | Jun-2002 | Sep-2002 | Dec-2002 | Mar-2003 | Jun-2003 | Sep-2003 | Dec-2003 | Mar-2004 | Jun-2004 | Oct-2004 | Jan-2005 | Apr-2005 | Jul-2005 | Oct-2005 | Dec-2005 | Apr-2006 | Jul-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 | Oct-2009 | Jan-2010 | Apr-2010 | Jul-2010 | Oct-2010 | Jan-2011 | Apr-2011 | Jul-2011 | Oct-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 | Oct-2015 | Jan-2016 | Apr-2016 | Jul-2016 | Oct-2016 | Dec-2016 | Apr-2017 | Jul-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 | Oct-2020 | Jan-2021 | Apr-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Dec-2022 | Apr-2023 | Jul-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
48
|
72
|
98
|
73
|
86
|
99
|
130
|
137
|
127
|
124
|
115
|
135
|
150
|
152
|
147
|
150
|
135
|
127
|
122
|
132
|
147
|
161
|
168
|
160
|
146
|
135
|
127
|
121
|
118
|
117
|
117
|
115
|
113
|
111
|
108
|
108
|
108
|
105
|
99
|
94
|
88
|
80
|
72
|
63
|
53
|
46
|
41
|
35
|
32
|
32
|
31
|
30
|
28
|
26
|
25
|
24
|
25
|
25
|
25
|
24
|
23
|
23
|
22
|
23
|
24
|
26
|
28
|
30
|
31
|
32
|
31
|
28
|
26
|
27
|
29
|
28
|
27
|
23
|
20
|
19
|
19
|
20
|
22
|
26
|
31
|
35
|
36
|
36
|
35
|
32
|
29
|
26
|
23
|
20
|
20
|
40
|
|
| Revenue |
4 919
N/A
|
6 760
+37%
|
8 762
+30%
|
10 168
+16%
|
10 201
+0%
|
10 232
+0%
|
10 361
+1%
|
10 795
+4%
|
11 214
+4%
|
11 635
+4%
|
12 205
+5%
|
12 487
+2%
|
12 510
+0%
|
12 272
-2%
|
11 735
-4%
|
11 344
-3%
|
11 127
-2%
|
11 003
-1%
|
7 645
-31%
|
10 016
+31%
|
9 136
-9%
|
8 101
-11%
|
7 138
-12%
|
6 993
-2%
|
7 023
+0%
|
7 253
+3%
|
7 202
-1%
|
6 844
-5%
|
6 221
-9%
|
5 527
-11%
|
5 177
-6%
|
5 237
+1%
|
5 569
+6%
|
5 985
+7%
|
6 319
+6%
|
6 503
+3%
|
6 545
+1%
|
6 594
+1%
|
6 602
+0%
|
6 442
-2%
|
6 336
-2%
|
6 212
-2%
|
6 093
-2%
|
6 086
0%
|
6 050
-1%
|
5 990
-1%
|
5 917
-1%
|
5 870
-1%
|
5 919
+1%
|
6 034
+2%
|
6 215
+3%
|
6 439
+4%
|
6 490
+1%
|
6 424
-1%
|
6 375
-1%
|
6 238
-2%
|
6 322
+1%
|
6 452
+2%
|
6 481
+0%
|
6 667
+3%
|
6 738
+1%
|
6 780
+1%
|
6 869
+1%
|
6 894
+0%
|
6 887
0%
|
6 989
+1%
|
7 110
+2%
|
7 553
+6%
|
8 004
+6%
|
8 218
+3%
|
8 234
+0%
|
7 886
-4%
|
7 350
-7%
|
6 978
-5%
|
6 960
0%
|
6 876
-1%
|
6 985
+2%
|
6 988
+0%
|
6 738
-4%
|
6 739
+0%
|
6 955
+3%
|
7 321
+5%
|
7 920
+8%
|
8 519
+8%
|
8 924
+5%
|
9 108
+2%
|
8 935
-2%
|
8 454
-5%
|
7 968
-6%
|
7 603
-5%
|
7 568
0%
|
7 700
+2%
|
7 849
+2%
|
8 049
+3%
|
8 128
+1%
|
9 312
+15%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(4 679)
|
(6 507)
|
(8 387)
|
(9 738)
|
(9 767)
|
(9 788)
|
(9 899)
|
(10 300)
|
(10 679)
|
(11 061)
|
(11 598)
|
(11 831)
|
(11 852)
|
(11 618)
|
(11 104)
|
(10 722)
|
(10 488)
|
(10 356)
|
(7 109)
|
(9 422)
|
(8 592)
|
(7 625)
|
(6 683)
|
(6 551)
|
(6 570)
|
(6 755)
|
(6 678)
|
(6 365)
|
(5 798)
|
(5 168)
|
(4 855)
|
(4 888)
|
(5 172)
|
(5 539)
|
(5 836)
|
(6 002)
|
(6 044)
|
(6 085)
|
(6 092)
|
(5 951)
|
(5 855)
|
(5 757)
|
(5 658)
|
(5 662)
|
(5 633)
|
(5 564)
|
(5 490)
|
(5 429)
|
(5 459)
|
(5 562)
|
(5 727)
|
(5 935)
|
(5 990)
|
(5 930)
|
(5 891)
|
(5 757)
|
(5 819)
|
(5 943)
|
(5 967)
|
(6 144)
|
(6 218)
|
(6 256)
|
(6 349)
|
(6 396)
|
(6 408)
|
(6 522)
|
(6 646)
|
(7 050)
|
(7 462)
|
(7 647)
|
(7 642)
|
(7 309)
|
(6 818)
|
(6 462)
|
(6 435)
|
(6 343)
|
(6 417)
|
(6 415)
|
(6 212)
|
(6 213)
|
(6 425)
|
(6 765)
|
(7 297)
|
(7 843)
|
(8 203)
|
(8 366)
|
(8 192)
|
(7 745)
|
(7 296)
|
(6 960)
|
(6 928)
|
(7 052)
|
(7 180)
|
(7 353)
|
(7 412)
|
(8 521)
|
|
| Gross Profit |
241
N/A
|
254
+5%
|
375
+48%
|
431
+15%
|
433
+1%
|
443
+2%
|
462
+4%
|
495
+7%
|
535
+8%
|
574
+7%
|
607
+6%
|
656
+8%
|
659
+0%
|
653
-1%
|
630
-4%
|
622
-1%
|
639
+3%
|
647
+1%
|
536
-17%
|
595
+11%
|
544
-9%
|
477
-12%
|
455
-5%
|
442
-3%
|
453
+3%
|
498
+10%
|
524
+5%
|
479
-9%
|
423
-12%
|
359
-15%
|
322
-10%
|
348
+8%
|
397
+14%
|
446
+12%
|
483
+8%
|
501
+4%
|
501
0%
|
508
+1%
|
510
+0%
|
491
-4%
|
481
-2%
|
455
-5%
|
436
-4%
|
424
-3%
|
418
-1%
|
427
+2%
|
427
+0%
|
441
+3%
|
459
+4%
|
472
+3%
|
488
+3%
|
504
+3%
|
500
-1%
|
494
-1%
|
484
-2%
|
481
-1%
|
503
+4%
|
509
+1%
|
514
+1%
|
523
+2%
|
519
-1%
|
523
+1%
|
520
-1%
|
497
-4%
|
479
-4%
|
467
-3%
|
464
-1%
|
504
+9%
|
542
+8%
|
571
+5%
|
592
+4%
|
578
-2%
|
532
-8%
|
516
-3%
|
526
+2%
|
532
+1%
|
568
+7%
|
573
+1%
|
526
-8%
|
527
+0%
|
530
+1%
|
556
+5%
|
622
+12%
|
676
+9%
|
721
+7%
|
742
+3%
|
743
+0%
|
709
-5%
|
672
-5%
|
643
-4%
|
640
0%
|
648
+1%
|
669
+3%
|
696
+4%
|
716
+3%
|
791
+10%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(226)
|
(262)
|
(288)
|
(321)
|
(321)
|
(325)
|
(328)
|
(329)
|
(341)
|
(353)
|
(385)
|
(384)
|
(393)
|
(410)
|
(402)
|
(407)
|
(406)
|
(394)
|
(401)
|
(415)
|
(415)
|
(412)
|
(393)
|
(386)
|
(372)
|
(361)
|
(344)
|
(317)
|
(294)
|
(272)
|
(260)
|
(258)
|
(263)
|
(269)
|
(269)
|
(266)
|
(266)
|
(271)
|
(272)
|
(273)
|
(274)
|
(268)
|
(266)
|
(268)
|
(263)
|
(265)
|
(266)
|
(267)
|
(274)
|
(276)
|
(276)
|
(277)
|
(270)
|
(267)
|
(274)
|
(275)
|
(284)
|
(288)
|
(285)
|
(294)
|
(293)
|
(285)
|
(293)
|
(292)
|
(292)
|
(298)
|
(285)
|
(282)
|
(279)
|
(283)
|
(292)
|
(291)
|
(287)
|
(278)
|
(263)
|
(259)
|
(257)
|
(256)
|
(255)
|
(258)
|
(259)
|
(263)
|
(266)
|
(266)
|
(269)
|
(278)
|
(281)
|
(286)
|
(292)
|
(286)
|
(295)
|
(302)
|
(310)
|
(318)
|
(321)
|
(368)
|
|
| Selling, General & Administrative |
(226)
|
(263)
|
(279)
|
(317)
|
(312)
|
(313)
|
(307)
|
(303)
|
(310)
|
(316)
|
(346)
|
(345)
|
(354)
|
(370)
|
(362)
|
(365)
|
(362)
|
(347)
|
(351)
|
(366)
|
(368)
|
(370)
|
(356)
|
(354)
|
(344)
|
(334)
|
(317)
|
(291)
|
(269)
|
(249)
|
(238)
|
(238)
|
(244)
|
(252)
|
(253)
|
(249)
|
(247)
|
(249)
|
(247)
|
(248)
|
(248)
|
(242)
|
(241)
|
(242)
|
(238)
|
(239)
|
(238)
|
(237)
|
(241)
|
(242)
|
(242)
|
(242)
|
(237)
|
(234)
|
(239)
|
(238)
|
(244)
|
(246)
|
(245)
|
(252)
|
(251)
|
(248)
|
(252)
|
(250)
|
(253)
|
(256)
|
(251)
|
(250)
|
(249)
|
(255)
|
(260)
|
(260)
|
(258)
|
(251)
|
(241)
|
(237)
|
(236)
|
(234)
|
(235)
|
(237)
|
(238)
|
(242)
|
(245)
|
(244)
|
(245)
|
(253)
|
(255)
|
(259)
|
(265)
|
(258)
|
(266)
|
(272)
|
(279)
|
(287)
|
(290)
|
(334)
|
|
| Research & Development |
0
|
0
|
(9)
|
(2)
|
(5)
|
(8)
|
(15)
|
(20)
|
(24)
|
(29)
|
(31)
|
(30)
|
(31)
|
(32)
|
(31)
|
(33)
|
(35)
|
(38)
|
(40)
|
(40)
|
(39)
|
(34)
|
(30)
|
(26)
|
(21)
|
(21)
|
(20)
|
(19)
|
(20)
|
(18)
|
(17)
|
(16)
|
(14)
|
(14)
|
(13)
|
(14)
|
(16)
|
(19)
|
(21)
|
(21)
|
(22)
|
(22)
|
(22)
|
(23)
|
(23)
|
(25)
|
(26)
|
(28)
|
(31)
|
(32)
|
(32)
|
(33)
|
(31)
|
(32)
|
(33)
|
(35)
|
(37)
|
(38)
|
(38)
|
(36)
|
(35)
|
(34)
|
(34)
|
(33)
|
(33)
|
(33)
|
(31)
|
(30)
|
(29)
|
(28)
|
(28)
|
(26)
|
(25)
|
(22)
|
(23)
|
(22)
|
(22)
|
(22)
|
(21)
|
(21)
|
(21)
|
(21)
|
(21)
|
(22)
|
(23)
|
(25)
|
(26)
|
(27)
|
(27)
|
(28)
|
(29)
|
(29)
|
(30)
|
(31)
|
(31)
|
(33)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(2)
|
(3)
|
(5)
|
(7)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(9)
|
(9)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(5)
|
(4)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
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)
|
|
| Other Operating Expenses |
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
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(7)
|
(4)
|
(8)
|
(9)
|
(6)
|
(9)
|
(3)
|
(2)
|
0
|
0
|
(4)
|
(4)
|
(4)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
15
N/A
|
(9)
N/A
|
87
N/A
|
110
+27%
|
113
+2%
|
118
+5%
|
134
+13%
|
165
+23%
|
194
+17%
|
221
+14%
|
221
0%
|
272
+23%
|
265
-2%
|
244
-8%
|
228
-7%
|
215
-6%
|
232
+8%
|
253
+9%
|
135
-47%
|
180
+33%
|
129
-28%
|
65
-49%
|
62
-5%
|
56
-10%
|
82
+45%
|
136
+67%
|
181
+33%
|
162
-10%
|
129
-21%
|
87
-32%
|
62
-29%
|
91
+47%
|
135
+48%
|
176
+31%
|
214
+21%
|
235
+10%
|
234
0%
|
238
+1%
|
239
+1%
|
219
-8%
|
207
-5%
|
187
-10%
|
170
-9%
|
156
-8%
|
155
-1%
|
161
+4%
|
161
0%
|
173
+8%
|
186
+7%
|
196
+6%
|
212
+8%
|
227
+7%
|
230
+1%
|
227
-2%
|
209
-8%
|
207
-1%
|
219
+6%
|
221
+1%
|
229
+4%
|
230
+0%
|
227
-1%
|
239
+5%
|
226
-5%
|
205
-9%
|
187
-9%
|
169
-10%
|
179
+6%
|
222
+24%
|
263
+19%
|
289
+10%
|
300
+4%
|
287
-4%
|
245
-15%
|
238
-3%
|
263
+11%
|
273
+4%
|
310
+14%
|
317
+2%
|
271
-15%
|
269
-1%
|
271
+1%
|
293
+8%
|
356
+22%
|
410
+15%
|
453
+10%
|
465
+3%
|
462
-1%
|
422
-9%
|
380
-10%
|
357
-6%
|
346
-3%
|
346
+0%
|
359
+4%
|
379
+5%
|
395
+4%
|
423
+7%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(9)
|
(29)
|
(73)
|
(129)
|
(144)
|
(156)
|
(113)
|
(119)
|
(110)
|
(105)
|
(107)
|
(109)
|
(125)
|
(129)
|
(125)
|
(125)
|
(111)
|
(107)
|
(102)
|
(108)
|
(119)
|
(130)
|
(140)
|
(139)
|
(122)
|
(112)
|
(105)
|
(101)
|
(116)
|
(116)
|
(113)
|
(113)
|
(105)
|
(107)
|
(105)
|
(104)
|
(101)
|
(96)
|
(97)
|
(95)
|
(91)
|
(85)
|
(74)
|
(75)
|
(66)
|
(58)
|
(58)
|
(36)
|
(33)
|
(32)
|
(31)
|
(30)
|
(29)
|
(26)
|
(23)
|
(24)
|
(24)
|
(25)
|
(25)
|
(22)
|
(18)
|
(17)
|
(16)
|
(17)
|
(21)
|
(23)
|
(26)
|
(29)
|
(31)
|
(31)
|
(29)
|
(27)
|
(24)
|
(25)
|
(27)
|
(26)
|
(25)
|
(14)
|
(11)
|
(11)
|
(10)
|
(19)
|
(21)
|
(22)
|
(24)
|
(25)
|
(23)
|
(22)
|
(20)
|
(19)
|
(17)
|
(14)
|
(10)
|
(6)
|
(4)
|
(19)
|
|
| Non-Reccuring Items |
(317)
|
(320)
|
(2 851)
|
(2 824)
|
(2 814)
|
(2 820)
|
(212)
|
(185)
|
(227)
|
(226)
|
(137)
|
(153)
|
(725)
|
(727)
|
(721)
|
(736)
|
(184)
|
(242)
|
(191)
|
(208)
|
(120)
|
(47)
|
(1 088)
|
(1 089)
|
(1 120)
|
(1 130)
|
(567)
|
(571)
|
(542)
|
(542)
|
(63)
|
(62)
|
(48)
|
(27)
|
25
|
26
|
27
|
15
|
(43)
|
(28)
|
(31)
|
(28)
|
(49)
|
(27)
|
(11)
|
(18)
|
(5)
|
(9)
|
(21)
|
(22)
|
(24)
|
(36)
|
(35)
|
(30)
|
(10)
|
(8)
|
(8)
|
(2)
|
(4)
|
0
|
0
|
0
|
0
|
(24)
|
(15)
|
(16)
|
(60)
|
(39)
|
(50)
|
(56)
|
(14)
|
(21)
|
(33)
|
(29)
|
(35)
|
(27)
|
(19)
|
(13)
|
1
|
6
|
10
|
3
|
(10)
|
(14)
|
(12)
|
(8)
|
(6)
|
(8)
|
(10)
|
(12)
|
(10)
|
(9)
|
(7)
|
(13)
|
(40)
|
(83)
|
|
| Gain/Loss on Disposition of Assets |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
15
|
15
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(16)
|
(25)
|
22
|
89
|
96
|
97
|
(8)
|
(30)
|
(35)
|
(42)
|
(14)
|
(11)
|
(33)
|
(12)
|
(22)
|
(28)
|
(8)
|
(21)
|
(16)
|
0
|
3
|
9
|
24
|
10
|
9
|
12
|
1
|
4
|
19
|
14
|
1
|
48
|
35
|
35
|
5
|
(36)
|
(36)
|
(52)
|
0
|
(16)
|
(21)
|
(10)
|
4
|
(17)
|
(12)
|
(6)
|
5
|
6
|
6
|
7
|
5
|
13
|
12
|
10
|
0
|
3
|
4
|
6
|
4
|
4
|
4
|
4
|
3
|
5
|
3
|
4
|
4
|
(4)
|
(5)
|
(8)
|
(11)
|
(4)
|
(11)
|
(6)
|
0
|
0
|
9
|
9
|
5
|
21
|
18
|
(8)
|
(23)
|
(32)
|
(34)
|
(28)
|
(20)
|
(15)
|
(9)
|
(9)
|
(1)
|
(1)
|
(6)
|
(7)
|
(11)
|
(5)
|
|
| Pre-Tax Income |
(327)
N/A
|
(383)
-17%
|
(2 815)
-636%
|
(2 754)
+2%
|
(2 750)
+0%
|
(2 761)
0%
|
(198)
+93%
|
(168)
+15%
|
(179)
-6%
|
(151)
+16%
|
(37)
+75%
|
(1)
+97%
|
(617)
-56 000%
|
(625)
-1%
|
(640)
-2%
|
(675)
-5%
|
(70)
+90%
|
(117)
-66%
|
(175)
-50%
|
(135)
+23%
|
(107)
+21%
|
(103)
+4%
|
(1 142)
-1 013%
|
(1 163)
-2%
|
(1 152)
+1%
|
(1 093)
+5%
|
(490)
+55%
|
(507)
-3%
|
(510)
-1%
|
(557)
-9%
|
(113)
+80%
|
(36)
+68%
|
18
N/A
|
78
+344%
|
139
+79%
|
122
-12%
|
124
+1%
|
105
-16%
|
100
-4%
|
80
-20%
|
65
-19%
|
64
-1%
|
50
-21%
|
37
-26%
|
66
+78%
|
80
+22%
|
103
+29%
|
134
+30%
|
138
+3%
|
150
+9%
|
162
+8%
|
174
+7%
|
179
+3%
|
180
+1%
|
176
-2%
|
179
+1%
|
191
+7%
|
200
+5%
|
205
+3%
|
211
+3%
|
213
+1%
|
225
+6%
|
213
-5%
|
170
-20%
|
155
-9%
|
134
-14%
|
98
-27%
|
150
+53%
|
177
+18%
|
195
+10%
|
246
+26%
|
235
-4%
|
177
-25%
|
178
+1%
|
201
+13%
|
221
+10%
|
276
+25%
|
315
+14%
|
282
-10%
|
285
+1%
|
289
+1%
|
269
-7%
|
302
+12%
|
343
+13%
|
383
+12%
|
404
+5%
|
413
+2%
|
379
-8%
|
342
-10%
|
318
-7%
|
318
0%
|
322
+1%
|
336
+4%
|
353
+5%
|
339
-4%
|
315
-7%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
105
|
126
|
118
|
95
|
98
|
102
|
61
|
54
|
53
|
48
|
(18)
|
(5)
|
(392)
|
(400)
|
(394)
|
(372)
|
(6)
|
(11)
|
11
|
(16)
|
(14)
|
7
|
1
|
7
|
2
|
(15)
|
(23)
|
(21)
|
(15)
|
(22)
|
(25)
|
(16)
|
(22)
|
(19)
|
(17)
|
(31)
|
(30)
|
(22)
|
(31)
|
(31)
|
(30)
|
(29)
|
130
|
135
|
129
|
125
|
(24)
|
(32)
|
(37)
|
(46)
|
35
|
23
|
12
|
15
|
201
|
203
|
207
|
203
|
(17)
|
(6)
|
(6)
|
(12)
|
(75)
|
(69)
|
(61)
|
(42)
|
(32)
|
(54)
|
(65)
|
(73)
|
(104)
|
(93)
|
(71)
|
(70)
|
(61)
|
(71)
|
(84)
|
(51)
|
(32)
|
(27)
|
(30)
|
(50)
|
(62)
|
(63)
|
(67)
|
(83)
|
(85)
|
(86)
|
(79)
|
(82)
|
(80)
|
(74)
|
(73)
|
(71)
|
(73)
|
(68)
|
|
| Income from Continuing Operations |
(222)
|
(257)
|
(2 697)
|
(2 659)
|
(2 652)
|
(2 659)
|
(137)
|
(114)
|
(126)
|
(102)
|
(55)
|
(6)
|
(1 009)
|
(1 024)
|
(1 034)
|
(1 047)
|
(77)
|
(127)
|
(164)
|
(151)
|
(121)
|
(96)
|
(1 141)
|
(1 156)
|
(1 150)
|
(1 108)
|
(513)
|
(528)
|
(526)
|
(579)
|
(138)
|
(53)
|
(5)
|
58
|
122
|
92
|
95
|
82
|
69
|
49
|
35
|
34
|
180
|
172
|
195
|
205
|
79
|
102
|
101
|
103
|
197
|
197
|
191
|
194
|
377
|
382
|
397
|
402
|
188
|
206
|
207
|
214
|
139
|
101
|
94
|
92
|
65
|
96
|
113
|
122
|
142
|
142
|
106
|
108
|
140
|
149
|
192
|
264
|
250
|
258
|
259
|
219
|
240
|
279
|
316
|
321
|
328
|
293
|
263
|
236
|
238
|
248
|
263
|
282
|
266
|
247
|
|
| Income to Minority Interest |
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
|
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
|
(3)
|
(9)
|
(14)
|
(18)
|
(18)
|
(15)
|
(13)
|
(15)
|
(18)
|
(21)
|
(22)
|
(20)
|
(17)
|
|
| Net Income (Common) |
(222)
N/A
|
(257)
-16%
|
(2 697)
-948%
|
(2 659)
+1%
|
(2 652)
+0%
|
(2 659)
0%
|
(137)
+95%
|
(114)
+17%
|
(126)
-11%
|
(102)
+19%
|
(52)
+49%
|
(3)
+95%
|
(1 005)
-35 796%
|
(1 021)
-2%
|
(1 034)
-1%
|
(1 041)
-1%
|
(71)
+93%
|
(122)
-72%
|
(142)
-17%
|
(131)
+8%
|
(81)
+38%
|
(54)
+34%
|
(1 135)
-2 018%
|
(1 155)
-2%
|
(1 153)
+0%
|
(1 110)
+4%
|
(488)
+56%
|
(520)
-7%
|
(534)
-3%
|
(590)
-11%
|
(138)
+77%
|
(53)
+62%
|
(5)
+91%
|
58
N/A
|
122
+109%
|
92
-25%
|
95
+3%
|
82
-13%
|
69
-16%
|
49
-29%
|
35
-29%
|
34
-1%
|
180
+426%
|
172
-4%
|
195
+13%
|
205
+5%
|
79
-61%
|
102
+29%
|
101
0%
|
103
+2%
|
197
+91%
|
197
0%
|
191
-3%
|
194
+2%
|
377
+94%
|
382
+1%
|
397
+4%
|
402
+1%
|
188
-53%
|
206
+9%
|
207
+1%
|
214
+3%
|
139
-35%
|
(61)
N/A
|
(68)
-12%
|
(71)
-4%
|
(96)
-36%
|
97
N/A
|
114
+17%
|
123
+8%
|
142
+16%
|
142
0%
|
106
-25%
|
108
+2%
|
140
+30%
|
149
+7%
|
192
+28%
|
264
+38%
|
250
-5%
|
258
+3%
|
259
+1%
|
219
-16%
|
240
+10%
|
276
+15%
|
307
+11%
|
307
0%
|
310
+1%
|
275
-11%
|
248
-10%
|
223
-10%
|
223
0%
|
230
+4%
|
242
+5%
|
259
+7%
|
246
-5%
|
230
-6%
|
|
| EPS (Diluted) |
-2.55
N/A
|
-2.96
-16%
|
-33.71
-1 039%
|
-31.31
+7%
|
-31.19
+0%
|
-31.24
0%
|
-1.61
+95%
|
-1.29
+20%
|
-1.48
-15%
|
-1.16
+22%
|
-0.6
+48%
|
-0.03
+95%
|
-11.63
-38 667%
|
-11.74
-1%
|
-11.88
-1%
|
-11.9
0%
|
-0.8
+93%
|
-1.38
-72%
|
-1.61
-17%
|
-1.48
+8%
|
-0.92
+38%
|
-0.61
+34%
|
-12.89
-2 013%
|
-13.07
-1%
|
-13.03
+0%
|
-12.53
+4%
|
-5.54
+56%
|
-5.95
-7%
|
-6.13
-3%
|
-7.36
-20%
|
-1.67
+77%
|
-0.64
+62%
|
-0.05
+92%
|
0.7
N/A
|
1.48
+111%
|
1.1
-26%
|
1.14
+4%
|
0.99
-13%
|
0.83
-16%
|
0.59
-29%
|
0.41
-31%
|
0.41
N/A
|
2.16
+427%
|
2.06
-5%
|
2.3
+12%
|
2.39
+4%
|
0.93
-61%
|
1.18
+27%
|
1.17
-1%
|
1.19
+2%
|
2.27
+91%
|
2.26
0%
|
2.19
-3%
|
2.27
+4%
|
4.38
+93%
|
4.7
+7%
|
5.06
+8%
|
5.22
+3%
|
2.38
-54%
|
2.66
+12%
|
2.65
0%
|
2.74
+3%
|
1.78
-35%
|
-0.85
N/A
|
-0.92
-8%
|
-0.97
-5%
|
-1.37
-41%
|
1.37
N/A
|
1.58
+15%
|
1.71
+8%
|
1.97
+15%
|
1.97
N/A
|
1.47
-25%
|
1.55
+5%
|
1.97
+27%
|
2.23
+13%
|
2.85
+28%
|
3.91
+37%
|
3.72
-5%
|
3.97
+7%
|
4.03
+2%
|
3.55
-12%
|
3.81
+7%
|
4.61
+21%
|
5.14
+11%
|
5.13
0%
|
5.18
+1%
|
4.72
-9%
|
4.37
-7%
|
3.93
-10%
|
3.91
-1%
|
4.12
+5%
|
4.36
+6%
|
4.75
+9%
|
4.46
-6%
|
4.14
-7%
|
|