Alaska Air Group Inc
NYSE:ALK
Income Statement
Earnings Waterfall
Alaska Air Group Inc
Income Statement
Alaska Air Group Inc
| 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 |
41
|
44
|
45
|
44
|
42
|
45
|
44
|
46
|
48
|
46
|
50
|
50
|
51
|
53
|
53
|
54
|
55
|
54
|
54
|
53
|
53
|
56
|
59
|
60
|
63
|
66
|
71
|
82
|
86
|
91
|
99
|
97
|
97
|
98
|
98
|
102
|
100
|
94
|
89
|
75
|
65
|
61
|
48
|
46
|
45
|
40
|
37
|
35
|
31
|
30
|
30
|
28
|
24
|
19
|
13
|
8
|
10
|
9
|
13
|
30
|
46
|
66
|
82
|
86
|
84
|
83
|
79
|
73
|
72
|
68
|
65
|
63
|
55
|
54
|
70
|
87
|
106
|
126
|
123
|
117
|
113
|
100
|
101
|
94
|
90
|
88
|
87
|
94
|
102
|
111
|
121
|
142
|
167
|
194
|
219
|
235
|
|
| Revenue |
2 137
N/A
|
2 129
0%
|
2 163
+2%
|
2 224
+3%
|
2 243
+1%
|
2 278
+2%
|
2 359
+4%
|
2 445
+4%
|
2 524
+3%
|
2 615
+4%
|
2 681
+3%
|
2 724
+2%
|
2 768
+2%
|
2 824
+2%
|
2 901
+3%
|
2 975
+3%
|
3 068
+3%
|
3 185
+4%
|
3 275
+3%
|
3 334
+2%
|
3 358
+1%
|
3 390
+1%
|
3 443
+2%
|
3 506
+2%
|
3 586
+2%
|
3 613
+1%
|
3 689
+2%
|
3 663
-1%
|
3 566
-3%
|
3 479
-2%
|
3 381
-3%
|
3 400
+1%
|
3 487
+3%
|
3 619
+4%
|
3 720
+3%
|
3 832
+3%
|
3 968
+4%
|
4 102
+3%
|
4 232
+3%
|
4 318
+2%
|
4 392
+2%
|
4 495
+2%
|
4 569
+2%
|
4 657
+2%
|
4 751
+2%
|
4 794
+1%
|
5 078
+6%
|
5 156
+2%
|
5 245
+2%
|
5 364
+2%
|
5 272
-2%
|
5 368
+2%
|
5 415
+1%
|
5 477
+1%
|
5 527
+1%
|
5 598
+1%
|
5 676
+1%
|
5 733
+1%
|
5 784
+1%
|
5 925
+2%
|
6 318
+7%
|
6 926
+10%
|
7 470
+8%
|
7 894
+6%
|
7 986
+1%
|
8 040
+1%
|
8 142
+1%
|
8 264
+1%
|
8 308
+1%
|
8 440
+2%
|
8 617
+2%
|
8 781
+2%
|
8 541
-3%
|
6 674
-22%
|
4 986
-25%
|
3 566
-28%
|
2 727
-24%
|
3 833
+41%
|
5 085
+33%
|
6 176
+21%
|
7 060
+14%
|
8 191
+16%
|
9 066
+11%
|
9 646
+6%
|
10 161
+5%
|
10 341
+2%
|
10 352
+0%
|
10 426
+1%
|
10 462
+0%
|
10 521
+1%
|
10 754
+2%
|
11 735
+9%
|
12 640
+8%
|
13 447
+6%
|
14 141
+5%
|
14 239
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(993)
|
(977)
|
(968)
|
(966)
|
(1 021)
|
(1 035)
|
(1 056)
|
(1 068)
|
(1 096)
|
(1 149)
|
(1 191)
|
(1 166)
|
(1 122)
|
(1 156)
|
(1 179)
|
(1 351)
|
(1 479)
|
(1 537)
|
(1 686)
|
(1 693)
|
(1 718)
|
(1 749)
|
(1 720)
|
(1 733)
|
(1 838)
|
(1 790)
|
(2 105)
|
(2 211)
|
(2 074)
|
(2 013)
|
(1 634)
|
(1 459)
|
(1 508)
|
(1 635)
|
(1 666)
|
(1 710)
|
(1 695)
|
(1 837)
|
(2 035)
|
(2 110)
|
(2 240)
|
(2 287)
|
(2 216)
|
(2 257)
|
(2 404)
|
(2 377)
|
(2 417)
|
(2 350)
|
(2 377)
|
(2 353)
|
(2 403)
|
(2 359)
|
(2 283)
|
(2 189)
|
(2 068)
|
(1 910)
|
(1 906)
|
(1 875)
|
(1 875)
|
(1 997)
|
(2 294)
|
(2 584)
|
(2 873)
|
(3 196)
|
(3 349)
|
(3 549)
|
(3 731)
|
(3 850)
|
(3 873)
|
(3 890)
|
(3 885)
|
(3 848)
|
(3 822)
|
(3 169)
|
(2 652)
|
(2 140)
|
(1 869)
|
(2 253)
|
(2 592)
|
(2 952)
|
(3 248)
|
(3 811)
|
(4 395)
|
(4 639)
|
(5 019)
|
(4 876)
|
(4 745)
|
(4 834)
|
(4 772)
|
(4 844)
|
(4 828)
|
(4 871)
|
(5 479)
|
(5 873)
|
(6 317)
|
(6 116)
|
|
| Gross Profit |
1 144
N/A
|
1 153
+1%
|
1 194
+4%
|
1 258
+5%
|
1 221
-3%
|
1 243
+2%
|
1 303
+5%
|
1 377
+6%
|
1 428
+4%
|
1 466
+3%
|
1 490
+2%
|
1 557
+5%
|
1 646
+6%
|
1 668
+1%
|
1 722
+3%
|
1 625
-6%
|
1 590
-2%
|
1 648
+4%
|
1 588
-4%
|
1 642
+3%
|
1 641
0%
|
1 641
0%
|
1 723
+5%
|
1 773
+3%
|
1 748
-1%
|
1 823
+4%
|
1 584
-13%
|
1 452
-8%
|
1 491
+3%
|
1 466
-2%
|
1 747
+19%
|
1 941
+11%
|
1 979
+2%
|
1 984
+0%
|
2 054
+3%
|
2 123
+3%
|
2 273
+7%
|
2 265
0%
|
2 197
-3%
|
2 208
+1%
|
2 151
-3%
|
2 208
+3%
|
2 353
+7%
|
2 400
+2%
|
2 347
-2%
|
2 416
+3%
|
2 662
+10%
|
2 806
+5%
|
2 868
+2%
|
3 011
+5%
|
2 869
-5%
|
3 009
+5%
|
3 132
+4%
|
3 288
+5%
|
3 459
+5%
|
3 688
+7%
|
3 770
+2%
|
3 858
+2%
|
3 909
+1%
|
3 928
+0%
|
4 024
+2%
|
4 342
+8%
|
4 597
+6%
|
4 698
+2%
|
4 637
-1%
|
4 491
-3%
|
4 411
-2%
|
4 414
+0%
|
4 435
+0%
|
4 550
+3%
|
4 732
+4%
|
4 933
+4%
|
4 719
-4%
|
3 505
-26%
|
2 334
-33%
|
1 426
-39%
|
858
-40%
|
1 580
+84%
|
2 493
+58%
|
3 224
+29%
|
3 812
+18%
|
4 380
+15%
|
4 671
+7%
|
5 007
+7%
|
5 142
+3%
|
5 465
+6%
|
5 607
+3%
|
5 592
0%
|
5 690
+2%
|
5 677
0%
|
5 926
+4%
|
6 864
+16%
|
7 161
+4%
|
7 574
+6%
|
7 824
+3%
|
8 123
+4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 252)
|
(1 275)
|
(1 306)
|
(1 351)
|
(1 339)
|
(1 354)
|
(1 363)
|
(1 392)
|
(1 420)
|
(1 442)
|
(1 459)
|
(1 458)
|
(1 456)
|
(1 444)
|
(1 431)
|
(1 438)
|
(1 563)
|
(1 588)
|
(1 676)
|
(1 707)
|
(1 593)
|
(1 597)
|
(1 543)
|
(1 562)
|
(1 554)
|
(1 593)
|
(1 611)
|
(1 611)
|
(1 588)
|
(1 571)
|
(1 578)
|
(1 629)
|
(1 634)
|
(1 634)
|
(1 635)
|
(1 638)
|
(1 670)
|
(1 690)
|
(1 704)
|
(1 720)
|
(1 764)
|
(1 761)
|
(1 781)
|
(1 806)
|
(1 823)
|
(1 835)
|
(1 879)
|
(1 918)
|
(1 953)
|
(2 007)
|
(2 019)
|
(2 053)
|
(2 073)
|
(2 120)
|
(2 174)
|
(2 333)
|
(2 420)
|
(2 416)
|
(2 478)
|
(2 499)
|
(2 685)
|
(2 922)
|
(3 154)
|
(3 368)
|
(3 471)
|
(3 550)
|
(3 591)
|
(3 633)
|
(3 669)
|
(3 722)
|
(3 796)
|
(3 828)
|
(3 845)
|
(3 559)
|
(3 340)
|
(3 130)
|
(2 947)
|
(3 070)
|
(3 209)
|
(3 464)
|
(3 636)
|
(3 890)
|
(4 123)
|
(4 357)
|
(4 487)
|
(4 620)
|
(4 702)
|
(4 755)
|
(4 863)
|
(4 905)
|
(5 106)
|
(5 949)
|
(6 220)
|
(6 768)
|
(7 221)
|
(7 570)
|
|
| Selling, General & Administrative |
(930)
|
(949)
|
(971)
|
(1 018)
|
(1 008)
|
(1 027)
|
(1 045)
|
(1 071)
|
(1 094)
|
(1 111)
|
(1 123)
|
(1 118)
|
(1 116)
|
(1 101)
|
(1 082)
|
(1 087)
|
(1 077)
|
(1 102)
|
(1 123)
|
(1 336)
|
(1 156)
|
(1 148)
|
(1 146)
|
(1 154)
|
(1 137)
|
(1 138)
|
(1 131)
|
(1 183)
|
(1 110)
|
(1 127)
|
(1 155)
|
(1 196)
|
(1 206)
|
(1 205)
|
(1 205)
|
(1 207)
|
(1 221)
|
(1 229)
|
(1 233)
|
(1 238)
|
(1 246)
|
(1 264)
|
(1 277)
|
(1 294)
|
(1 303)
|
(1 309)
|
(1 342)
|
(1 370)
|
(1 390)
|
(1 423)
|
(1 429)
|
(1 451)
|
(1 493)
|
(1 521)
|
(1 554)
|
(1 657)
|
(1 689)
|
(1 717)
|
(1 749)
|
(1 769)
|
(1 916)
|
(2 096)
|
(2 276)
|
(2 434)
|
(2 523)
|
(2 594)
|
(2 640)
|
(2 663)
|
(2 674)
|
(2 702)
|
(2 778)
|
(2 846)
|
(2 856)
|
(2 650)
|
(2 480)
|
(2 303)
|
(2 169)
|
(2 262)
|
(2 370)
|
(2 563)
|
(2 683)
|
(2 871)
|
(3 018)
|
(3 225)
|
(3 328)
|
(3 447)
|
(3 542)
|
(3 575)
|
(3 633)
|
(3 656)
|
(3 814)
|
(4 512)
|
(4 659)
|
(5 075)
|
(5 410)
|
(5 717)
|
|
| Depreciation & Amortization |
(136)
|
(138)
|
(138)
|
(133)
|
(133)
|
(132)
|
(130)
|
(133)
|
(137)
|
(138)
|
(141)
|
(143)
|
(141)
|
(142)
|
(143)
|
(143)
|
(146)
|
(148)
|
(152)
|
(158)
|
(163)
|
(170)
|
(176)
|
(177)
|
(185)
|
(193)
|
(198)
|
(205)
|
(208)
|
(211)
|
(214)
|
(219)
|
(223)
|
(227)
|
(229)
|
(231)
|
(235)
|
(238)
|
(243)
|
(247)
|
(251)
|
(255)
|
(258)
|
(264)
|
(269)
|
(272)
|
(273)
|
(270)
|
(272)
|
(277)
|
(285)
|
(294)
|
(300)
|
(306)
|
(312)
|
(320)
|
(332)
|
(345)
|
(365)
|
(363)
|
(365)
|
(363)
|
(357)
|
(372)
|
(376)
|
(383)
|
(387)
|
(398)
|
(410)
|
(418)
|
(425)
|
(423)
|
(425)
|
(427)
|
(426)
|
(420)
|
(409)
|
(400)
|
(394)
|
(394)
|
(399)
|
(405)
|
(410)
|
(415)
|
(417)
|
(426)
|
(435)
|
(451)
|
(473)
|
(488)
|
(514)
|
(583)
|
(651)
|
(722)
|
(786)
|
(795)
|
|
| Other Operating Expenses |
(186)
|
(189)
|
(197)
|
(200)
|
(198)
|
(195)
|
(189)
|
(188)
|
(190)
|
(194)
|
(195)
|
(197)
|
(200)
|
(201)
|
(206)
|
(207)
|
(340)
|
(339)
|
(402)
|
(214)
|
(275)
|
(280)
|
(221)
|
(231)
|
(233)
|
(263)
|
(282)
|
(223)
|
(270)
|
(233)
|
(210)
|
(214)
|
(205)
|
(203)
|
(202)
|
(201)
|
(214)
|
(224)
|
(228)
|
(235)
|
(267)
|
(242)
|
(246)
|
(248)
|
(250)
|
(254)
|
(265)
|
(278)
|
(291)
|
(307)
|
(305)
|
(308)
|
(280)
|
(293)
|
(308)
|
(356)
|
(399)
|
(354)
|
(364)
|
(367)
|
(404)
|
(463)
|
(521)
|
(562)
|
(572)
|
(573)
|
(564)
|
(572)
|
(585)
|
(602)
|
(593)
|
(559)
|
(564)
|
(482)
|
(434)
|
(407)
|
(369)
|
(408)
|
(445)
|
(507)
|
(554)
|
(614)
|
(695)
|
(717)
|
(742)
|
(747)
|
(725)
|
(729)
|
(757)
|
(761)
|
(778)
|
(854)
|
(910)
|
(971)
|
(1 025)
|
(1 058)
|
|
| Operating Income |
(108)
N/A
|
(123)
-13%
|
(112)
+9%
|
(93)
+17%
|
(117)
-26%
|
(112)
+5%
|
(60)
+46%
|
(15)
+75%
|
8
N/A
|
24
+213%
|
31
+32%
|
99
+220%
|
190
+91%
|
224
+18%
|
292
+30%
|
187
-36%
|
27
-86%
|
60
+121%
|
(88)
N/A
|
(65)
+25%
|
48
N/A
|
44
-8%
|
180
+310%
|
211
+17%
|
194
-8%
|
229
+18%
|
(26)
N/A
|
(159)
-503%
|
(97)
+39%
|
(105)
-8%
|
169
N/A
|
312
+85%
|
345
+11%
|
350
+2%
|
418
+19%
|
485
+16%
|
603
+24%
|
575
-5%
|
493
-14%
|
488
-1%
|
387
-21%
|
447
+15%
|
571
+28%
|
594
+4%
|
524
-12%
|
582
+11%
|
782
+34%
|
888
+14%
|
915
+3%
|
1 004
+10%
|
850
-15%
|
956
+12%
|
1 059
+11%
|
1 168
+10%
|
1 285
+10%
|
1 355
+5%
|
1 350
0%
|
1 442
+7%
|
1 431
-1%
|
1 429
0%
|
1 339
-6%
|
1 420
+6%
|
1 443
+2%
|
1 330
-8%
|
1 166
-12%
|
941
-19%
|
820
-13%
|
781
-5%
|
766
-2%
|
828
+8%
|
936
+13%
|
1 105
+18%
|
874
-21%
|
(54)
N/A
|
(1 006)
-1 763%
|
(1 704)
-69%
|
(2 089)
-23%
|
(1 490)
+29%
|
(716)
+52%
|
(240)
+66%
|
176
N/A
|
490
+178%
|
548
+12%
|
650
+19%
|
655
+1%
|
845
+29%
|
905
+7%
|
837
-8%
|
827
-1%
|
772
-7%
|
820
+6%
|
915
+12%
|
941
+3%
|
806
-14%
|
603
-25%
|
553
-8%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(21)
|
(24)
|
(25)
|
(22)
|
(25)
|
(28)
|
(30)
|
(33)
|
(31)
|
(3)
|
66
|
(26)
|
(25)
|
(55)
|
(118)
|
(23)
|
(19)
|
(8)
|
(5)
|
1
|
5
|
1
|
(2)
|
(6)
|
(13)
|
(20)
|
(27)
|
(39)
|
(46)
|
(53)
|
(64)
|
(64)
|
(65)
|
(66)
|
(67)
|
(73)
|
(70)
|
(65)
|
(64)
|
(53)
|
(46)
|
(42)
|
(30)
|
(89)
|
(27)
|
(23)
|
(19)
|
(67)
|
(13)
|
(11)
|
(11)
|
(31)
|
(3)
|
3
|
9
|
(12)
|
12
|
14
|
12
|
(9)
|
(28)
|
(48)
|
(57)
|
(58)
|
(27)
|
(1)
|
(5)
|
(41)
|
(33)
|
(28)
|
(25)
|
(19)
|
11
|
(16)
|
(36)
|
(56)
|
(77)
|
(98)
|
(96)
|
(92)
|
(88)
|
(70)
|
(60)
|
(41)
|
(27)
|
(14)
|
(7)
|
(14)
|
(22)
|
(29)
|
(34)
|
(41)
|
(57)
|
(86)
|
(116)
|
(141)
|
|
| Non-Reccuring Items |
(14)
|
(13)
|
(13)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(5)
|
(42)
|
(70)
|
(94)
|
(98)
|
(76)
|
(47)
|
(20)
|
(13)
|
(2)
|
(32)
|
(25)
|
(28)
|
(28)
|
(3)
|
0
|
(17)
|
(23)
|
(24)
|
(13)
|
(36)
|
(67)
|
(61)
|
(45)
|
(40)
|
(2)
|
(13)
|
(13)
|
(23)
|
(47)
|
(39)
|
(39)
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
30
|
0
|
0
|
0
|
(32)
|
0
|
(46)
|
(68)
|
(117)
|
(156)
|
(166)
|
(167)
|
(116)
|
(108)
|
(123)
|
(122)
|
(132)
|
(127)
|
(96)
|
(79)
|
(44)
|
(181)
|
119
|
78
|
(97)
|
448
|
686
|
741
|
925
|
468
|
(208)
|
(462)
|
(580)
|
(569)
|
(615)
|
(534)
|
(461)
|
(431)
|
(385)
|
(296)
|
(329)
|
(386)
|
(296)
|
(285)
|
(250)
|
|
| Total Other Income |
83
|
89
|
58
|
14
|
5
|
79
|
80
|
79
|
79
|
(1)
|
1
|
(1)
|
(4)
|
0
|
(6)
|
(6)
|
(3)
|
(8)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(4)
|
(4)
|
(3)
|
(6)
|
(2)
|
(7)
|
(10)
|
(3)
|
(0)
|
3
|
7
|
6
|
7
|
7
|
7
|
6
|
(2)
|
(2)
|
(2)
|
(1)
|
9
|
10
|
8
|
0
|
(5)
|
7
|
12
|
19
|
20
|
7
|
3
|
1
|
1
|
2
|
(2)
|
(2)
|
13
|
11
|
14
|
16
|
3
|
(8)
|
(9)
|
(18)
|
(23)
|
(21)
|
(27)
|
(23)
|
(26)
|
(11)
|
2
|
10
|
17
|
22
|
25
|
28
|
36
|
40
|
41
|
47
|
50
|
27
|
10
|
(10)
|
(39)
|
(30)
|
(23)
|
(20)
|
0
|
(8)
|
(12)
|
(7)
|
(16)
|
|
| Pre-Tax Income |
(60)
N/A
|
(71)
-17%
|
(91)
-29%
|
(102)
-12%
|
(137)
-35%
|
(61)
+56%
|
(12)
+81%
|
29
N/A
|
51
+75%
|
(23)
N/A
|
28
N/A
|
(21)
N/A
|
63
N/A
|
93
+49%
|
121
+30%
|
137
+14%
|
(9)
N/A
|
42
N/A
|
(128)
N/A
|
(91)
+29%
|
24
N/A
|
17
-30%
|
174
+950%
|
201
+15%
|
160
-20%
|
184
+15%
|
(84)
N/A
|
(213)
-155%
|
(184)
+14%
|
(235)
-27%
|
41
N/A
|
203
+396%
|
243
+20%
|
289
+19%
|
344
+19%
|
406
+18%
|
516
+27%
|
469
-9%
|
397
-16%
|
394
-1%
|
339
-14%
|
401
+18%
|
541
+35%
|
514
-5%
|
506
-1%
|
566
+12%
|
764
+35%
|
816
+7%
|
909
+11%
|
1 005
+11%
|
858
-15%
|
975
+14%
|
1 063
+9%
|
1 174
+10%
|
1 295
+10%
|
1 312
+1%
|
1 364
+4%
|
1 408
+3%
|
1 373
-2%
|
1 316
-4%
|
1 166
-11%
|
1 220
+5%
|
1 235
+1%
|
1 159
-6%
|
1 023
-12%
|
808
-21%
|
675
-16%
|
585
-13%
|
585
N/A
|
677
+16%
|
809
+19%
|
1 016
+26%
|
693
-32%
|
51
-93%
|
(954)
N/A
|
(1 840)
-93%
|
(1 696)
+8%
|
(877)
+48%
|
(43)
+95%
|
629
N/A
|
596
-5%
|
253
-58%
|
73
-71%
|
79
+8%
|
86
+9%
|
226
+163%
|
354
+57%
|
323
-9%
|
344
+7%
|
335
-3%
|
470
+40%
|
545
+16%
|
490
-10%
|
412
-16%
|
195
-53%
|
146
-25%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
19
|
23
|
30
|
35
|
48
|
19
|
(2)
|
(16)
|
(24)
|
3
|
(15)
|
5
|
(25)
|
(37)
|
(48)
|
(53)
|
5
|
(9)
|
54
|
36
|
(8)
|
(11)
|
(69)
|
(76)
|
(63)
|
(69)
|
30
|
77
|
67
|
83
|
(19)
|
(81)
|
(97)
|
(113)
|
(134)
|
(155)
|
(196)
|
(179)
|
(151)
|
(149)
|
(128)
|
(151)
|
(206)
|
(198)
|
(194)
|
(218)
|
(289)
|
(308)
|
(344)
|
(379)
|
(323)
|
(370)
|
(403)
|
(445)
|
(490)
|
(464)
|
(481)
|
(499)
|
(482)
|
(519)
|
(460)
|
(481)
|
(493)
|
(436)
|
(389)
|
(274)
|
(183)
|
(148)
|
(148)
|
(171)
|
(198)
|
(247)
|
(160)
|
6
|
258
|
516
|
473
|
265
|
56
|
(165)
|
(144)
|
(59)
|
(33)
|
(21)
|
(27)
|
(66)
|
(95)
|
(88)
|
(99)
|
(110)
|
(148)
|
(150)
|
(129)
|
(99)
|
(45)
|
(46)
|
|
| Income from Continuing Operations |
(41)
|
(48)
|
(62)
|
(67)
|
(90)
|
(42)
|
(14)
|
14
|
27
|
(20)
|
14
|
(15)
|
37
|
56
|
73
|
85
|
(5)
|
34
|
(74)
|
(55)
|
16
|
6
|
105
|
124
|
97
|
115
|
(53)
|
(136)
|
(118)
|
(152)
|
22
|
122
|
146
|
176
|
210
|
251
|
320
|
290
|
245
|
245
|
211
|
250
|
336
|
316
|
312
|
349
|
474
|
508
|
565
|
626
|
535
|
605
|
660
|
729
|
805
|
848
|
883
|
909
|
891
|
797
|
706
|
739
|
742
|
723
|
634
|
534
|
492
|
437
|
437
|
506
|
611
|
769
|
533
|
57
|
(696)
|
(1 324)
|
(1 223)
|
(612)
|
13
|
464
|
452
|
194
|
40
|
58
|
59
|
160
|
259
|
235
|
245
|
225
|
322
|
395
|
361
|
313
|
150
|
100
|
|
| Net Income (Common) |
(93)
N/A
|
(99)
-7%
|
(113)
-14%
|
(119)
-5%
|
(90)
+24%
|
(42)
+54%
|
(14)
+68%
|
14
N/A
|
27
+101%
|
(20)
N/A
|
14
N/A
|
(15)
N/A
|
(53)
-247%
|
(34)
+36%
|
(18)
+48%
|
(6)
+67%
|
(5)
+24%
|
34
N/A
|
(74)
N/A
|
(55)
+26%
|
16
N/A
|
6
-62%
|
105
+1 626%
|
124
+18%
|
97
-22%
|
115
+18%
|
(53)
N/A
|
(136)
-155%
|
(118)
+13%
|
(152)
-29%
|
22
N/A
|
122
+445%
|
146
+20%
|
176
+20%
|
210
+20%
|
251
+19%
|
320
+27%
|
290
-9%
|
245
-15%
|
245
0%
|
211
-14%
|
250
+18%
|
336
+34%
|
316
-6%
|
312
-1%
|
349
+12%
|
474
+36%
|
508
+7%
|
565
+11%
|
626
+11%
|
535
-15%
|
605
+13%
|
660
+9%
|
729
+10%
|
805
+10%
|
848
+5%
|
883
+4%
|
909
+3%
|
891
-2%
|
797
-11%
|
706
-11%
|
739
+5%
|
742
+0%
|
960
+29%
|
871
-9%
|
771
-11%
|
729
-5%
|
437
-40%
|
437
N/A
|
506
+16%
|
611
+21%
|
769
+26%
|
533
-31%
|
57
-89%
|
(696)
N/A
|
(1 324)
-90%
|
(1 223)
+8%
|
(612)
+50%
|
13
N/A
|
478
+3 577%
|
466
-3%
|
208
-55%
|
54
-74%
|
58
+7%
|
59
+2%
|
160
+171%
|
259
+62%
|
235
-9%
|
245
+4%
|
225
-8%
|
322
+43%
|
395
+23%
|
361
-9%
|
313
-13%
|
150
-52%
|
100
-33%
|
|
| EPS (Diluted) |
-0.87
N/A
|
-0.93
-7%
|
-1.06
-14%
|
-1.11
-5%
|
-0.85
+23%
|
-0.4
+53%
|
-0.14
+65%
|
0.13
N/A
|
0.25
+92%
|
-0.19
N/A
|
0.1
N/A
|
-0.14
N/A
|
-0.39
-179%
|
-0.25
+36%
|
-0.08
+68%
|
-0.04
+50%
|
-0.03
+25%
|
0.2
N/A
|
-0.46
N/A
|
-0.36
+22%
|
0.11
N/A
|
0.04
-64%
|
0.65
+1 525%
|
0.77
+18%
|
0.65
-16%
|
0.79
+22%
|
-0.36
N/A
|
-0.93
-158%
|
-0.81
+13%
|
-1.05
-30%
|
0.15
N/A
|
0.84
+460%
|
1.01
+20%
|
1.21
+20%
|
1.44
+19%
|
1.71
+19%
|
2.17
+27%
|
1.97
-9%
|
1.67
-15%
|
1.67
N/A
|
1.45
-13%
|
1.72
+19%
|
2.33
+35%
|
2.2
-6%
|
2.18
-1%
|
2.44
+12%
|
3.34
+37%
|
3.58
+7%
|
4.07
+14%
|
4.51
+11%
|
3.96
-12%
|
4.42
+12%
|
4.99
+13%
|
5.59
+12%
|
6.27
+12%
|
6.55
+4%
|
7.04
+7%
|
7.33
+4%
|
7.19
-2%
|
6.41
-11%
|
5.67
-12%
|
5.96
+5%
|
5.98
+0%
|
7.74
+29%
|
7.04
-9%
|
6.21
-12%
|
5.88
-5%
|
3.52
-40%
|
3.52
N/A
|
4.07
+16%
|
4.92
+21%
|
6.19
+26%
|
4.34
-30%
|
0.46
-89%
|
-5.63
N/A
|
-10.72
-90%
|
-9.83
+8%
|
-4.82
+51%
|
0.1
N/A
|
3.76
+3 660%
|
3.69
-2%
|
1.62
-56%
|
0.42
-74%
|
0.45
+7%
|
0.46
+2%
|
1.23
+167%
|
2
+63%
|
1.83
-8%
|
1.94
+6%
|
1.75
-10%
|
2.49
+42%
|
3.08
+24%
|
2.93
-5%
|
2.58
-12%
|
1.27
-51%
|
0.83
-35%
|
|