Johnson Controls International PLC
NYSE:JCI
Income Statement
Earnings Waterfall
Johnson Controls International PLC
Income Statement
Johnson Controls International PLC
| Mar-2002 | Jun-2002 | Sep-2002 | Dec-2002 | Mar-2003 | Jun-2003 | Sep-2003 | Dec-2003 | Mar-2004 | Jun-2004 | Sep-2004 | Dec-2004 | Apr-2005 | Jul-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 |
464
|
750
|
1 076
|
1 157
|
1 202
|
1 205
|
1 147
|
1 123
|
1 049
|
985
|
956
|
907
|
889
|
863
|
322
|
786
|
539
|
405
|
279
|
157
|
260
|
274
|
313
|
364
|
391
|
428
|
396
|
352
|
339
|
298
|
301
|
303
|
300
|
297
|
279
|
271
|
259
|
244
|
240
|
236
|
232
|
235
|
209
|
175
|
141
|
108
|
100
|
100
|
100
|
98
|
97
|
97
|
97
|
99
|
102
|
102
|
99
|
95
|
293
|
154
|
250
|
343
|
446
|
438
|
419
|
410
|
409
|
398
|
396
|
371
|
335
|
306
|
271
|
248
|
240
|
237
|
228
|
225
|
219
|
215
|
218
|
217
|
221
|
235
|
250
|
275
|
297
|
313
|
338
|
343
|
381
|
332
|
292
|
263
|
227
|
0
|
|
| Revenue |
34 315
N/A
|
34 734
+1%
|
34 824
+0%
|
36 007
+3%
|
36 388
+1%
|
36 087
-1%
|
34 256
-5%
|
34 994
+2%
|
35 826
+2%
|
37 253
+4%
|
37 939
+2%
|
38 347
+1%
|
38 298
0%
|
38 070
-1%
|
16 665
-56%
|
39 279
+136%
|
28 856
-27%
|
22 633
-22%
|
17 066
-25%
|
12 078
-29%
|
17 213
+43%
|
18 141
+5%
|
18 477
+2%
|
18 975
+3%
|
19 706
+4%
|
19 867
+1%
|
19 733
-1%
|
19 788
+0%
|
18 555
-6%
|
17 844
-4%
|
16 882
-5%
|
16 611
-2%
|
16 723
+1%
|
16 845
+1%
|
11 020
-35%
|
17 240
+56%
|
17 137
-1%
|
12 251
-29%
|
10 557
-14%
|
8 656
-18%
|
7 207
-17%
|
10 474
+45%
|
9 892
-6%
|
9 885
0%
|
9 798
-1%
|
9 680
-1%
|
10 058
+4%
|
10 080
+0%
|
10 105
+0%
|
10 228
+1%
|
10 332
+1%
|
10 321
0%
|
10 271
0%
|
10 100
-2%
|
9 902
-2%
|
9 800
-1%
|
9 701
-1%
|
9 661
0%
|
20 837
+116%
|
25 547
+23%
|
30 483
+19%
|
35 717
+17%
|
22 835
-36%
|
21 054
-8%
|
19 417
-8%
|
18 016
-7%
|
23 400
+30%
|
23 559
+1%
|
23 708
+1%
|
23 877
+1%
|
23 968
+0%
|
24 080
+0%
|
23 745
-1%
|
22 637
-5%
|
22 317
-1%
|
22 082
-1%
|
22 232
+1%
|
23 230
+4%
|
23 668
+2%
|
24 189
+2%
|
24 693
+2%
|
24 966
+1%
|
25 299
+1%
|
25 505
+1%
|
26 093
+2%
|
26 612
+2%
|
26 793
+1%
|
26 819
+0%
|
26 832
+0%
|
26 930
+0%
|
22 952
-15%
|
22 284
-3%
|
21 261
-5%
|
20 082
-6%
|
23 596
+17%
|
23 967
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(21 298)
|
(21 724)
|
(22 392)
|
(23 593)
|
(23 816)
|
(23 479)
|
(22 218)
|
(22 814)
|
(23 371)
|
(24 447)
|
(24 257)
|
(24 576)
|
(24 466)
|
(24 383)
|
(10 735)
|
(25 694)
|
(18 995)
|
(14 952)
|
(11 222)
|
(7 909)
|
(11 290)
|
(11 967)
|
(12 217)
|
(12 519)
|
(12 899)
|
(12 980)
|
(12 780)
|
(12 835)
|
(12 054)
|
(11 546)
|
(10 870)
|
(10 617)
|
(10 637)
|
(10 653)
|
(7 404)
|
(10 870)
|
(10 710)
|
(7 924)
|
(6 890)
|
(5 719)
|
(4 910)
|
(6 688)
|
(6 316)
|
(6 328)
|
(6 266)
|
(6 187)
|
(6 389)
|
(6 373)
|
(6 379)
|
(6 448)
|
(6 547)
|
(6 543)
|
(6 514)
|
(6 412)
|
(6 270)
|
(6 199)
|
(6 124)
|
(6 085)
|
(15 183)
|
(18 657)
|
(22 169)
|
(25 887)
|
(15 305)
|
(13 940)
|
(12 760)
|
(11 702)
|
(15 733)
|
(15 865)
|
(15 994)
|
(16 107)
|
(16 275)
|
(16 309)
|
(16 017)
|
(15 221)
|
(14 906)
|
(14 746)
|
(14 754)
|
(15 387)
|
(15 609)
|
(15 967)
|
(16 457)
|
(16 727)
|
(16 956)
|
(16 962)
|
(17 266)
|
(17 554)
|
(17 822)
|
(17 947)
|
(18 020)
|
(18 061)
|
(14 875)
|
(14 273)
|
(13 362)
|
(12 425)
|
(15 004)
|
(15 227)
|
|
| Gross Profit |
13 017
N/A
|
13 011
0%
|
12 432
-4%
|
12 414
0%
|
12 572
+1%
|
12 608
+0%
|
12 038
-5%
|
12 180
+1%
|
12 456
+2%
|
12 806
+3%
|
13 682
+7%
|
13 771
+1%
|
13 832
+0%
|
13 687
-1%
|
5 930
-57%
|
13 585
+129%
|
9 861
-27%
|
7 681
-22%
|
5 844
-24%
|
4 169
-29%
|
5 923
+42%
|
6 174
+4%
|
6 260
+1%
|
6 456
+3%
|
6 807
+5%
|
6 887
+1%
|
6 953
+1%
|
6 953
N/A
|
6 501
-7%
|
6 298
-3%
|
6 012
-5%
|
5 994
0%
|
6 086
+2%
|
6 192
+2%
|
3 616
-42%
|
6 370
+76%
|
6 427
+1%
|
4 327
-33%
|
3 667
-15%
|
2 937
-20%
|
2 297
-22%
|
3 786
+65%
|
3 576
-6%
|
3 557
-1%
|
3 532
-1%
|
3 493
-1%
|
3 669
+5%
|
3 707
+1%
|
3 726
+1%
|
3 780
+1%
|
3 785
+0%
|
3 778
0%
|
3 757
-1%
|
3 688
-2%
|
3 632
-2%
|
3 601
-1%
|
3 577
-1%
|
3 576
0%
|
5 654
+58%
|
6 890
+22%
|
8 314
+21%
|
9 830
+18%
|
7 530
-23%
|
7 114
-6%
|
6 657
-6%
|
6 314
-5%
|
7 667
+21%
|
7 694
+0%
|
7 714
+0%
|
7 770
+1%
|
7 693
-1%
|
7 771
+1%
|
7 728
-1%
|
7 416
-4%
|
7 411
0%
|
7 336
-1%
|
7 478
+2%
|
7 843
+5%
|
8 059
+3%
|
8 222
+2%
|
8 236
+0%
|
8 239
+0%
|
8 343
+1%
|
8 543
+2%
|
8 827
+3%
|
9 058
+3%
|
8 971
-1%
|
8 872
-1%
|
8 812
-1%
|
8 869
+1%
|
8 077
-9%
|
8 011
-1%
|
7 899
-1%
|
7 657
-3%
|
8 592
+12%
|
8 740
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(6 985)
|
(7 484)
|
(8 111)
|
(8 503)
|
(9 017)
|
(9 075)
|
(8 131)
|
(8 052)
|
(7 596)
|
(7 555)
|
(8 176)
|
(8 036)
|
(7 963)
|
(7 845)
|
(4 699)
|
(8 238)
|
(6 657)
|
(5 784)
|
(4 425)
|
(3 652)
|
(4 512)
|
(4 597)
|
(4 776)
|
(4 789)
|
(4 803)
|
(4 823)
|
(4 824)
|
(4 879)
|
(4 817)
|
(4 723)
|
(4 599)
|
(4 582)
|
(4 504)
|
(4 557)
|
(2 946)
|
(4 600)
|
(4 591)
|
(3 265)
|
(2 831)
|
(2 371)
|
(1 946)
|
(2 937)
|
(2 796)
|
(2 801)
|
(2 902)
|
(2 786)
|
(2 733)
|
(2 673)
|
(2 539)
|
(2 485)
|
(2 938)
|
(3 017)
|
(2 999)
|
(2 943)
|
(2 421)
|
(2 307)
|
(2 277)
|
(2 284)
|
(4 190)
|
(5 071)
|
(6 218)
|
(7 218)
|
(5 723)
|
(5 472)
|
(5 236)
|
(5 068)
|
(5 642)
|
(5 761)
|
(5 729)
|
(5 676)
|
(6 244)
|
(6 233)
|
(6 226)
|
(6 172)
|
(5 665)
|
(5 532)
|
(5 334)
|
(5 367)
|
(5 258)
|
(5 333)
|
(5 534)
|
(5 756)
|
(5 945)
|
(6 147)
|
(6 272)
|
(6 238)
|
(6 181)
|
(6 123)
|
(6 795)
|
(6 330)
|
(5 661)
|
(5 651)
|
(4 723)
|
(5 050)
|
(5 764)
|
(5 656)
|
|
| Selling, General & Administrative |
(6 985)
|
(7 484)
|
(8 111)
|
(8 503)
|
(9 017)
|
(9 075)
|
(8 131)
|
(8 052)
|
(7 596)
|
(7 555)
|
(8 176)
|
(8 036)
|
(7 963)
|
(7 845)
|
(4 699)
|
(8 238)
|
(6 657)
|
(5 784)
|
(4 425)
|
(3 652)
|
(4 512)
|
(4 597)
|
(4 776)
|
(4 789)
|
(4 803)
|
(4 823)
|
(4 824)
|
(4 879)
|
(4 817)
|
(4 723)
|
(4 599)
|
(4 582)
|
(4 504)
|
(4 557)
|
(2 946)
|
(4 600)
|
(4 591)
|
(3 265)
|
(2 831)
|
(2 371)
|
(1 946)
|
(2 937)
|
(2 796)
|
(2 801)
|
(2 902)
|
(2 786)
|
(2 733)
|
(2 674)
|
(2 540)
|
(2 486)
|
(2 938)
|
(3 017)
|
(2 999)
|
(2 943)
|
(2 421)
|
(2 307)
|
(2 277)
|
(2 284)
|
(4 032)
|
(5 245)
|
(6 392)
|
(7 392)
|
(5 416)
|
(5 472)
|
(5 236)
|
(5 068)
|
(5 332)
|
(5 761)
|
(5 729)
|
(5 676)
|
(5 925)
|
(6 233)
|
(6 226)
|
(6 172)
|
(5 391)
|
(5 532)
|
(5 334)
|
(5 367)
|
(4 983)
|
(5 333)
|
(5 534)
|
(5 756)
|
(5 650)
|
(6 147)
|
(6 272)
|
(6 238)
|
(5 861)
|
(6 123)
|
(6 795)
|
(6 330)
|
(5 394)
|
(5 547)
|
(4 723)
|
(5 050)
|
(5 491)
|
(5 656)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
(158)
|
0
|
0
|
0
|
(307)
|
0
|
0
|
0
|
(310)
|
0
|
0
|
0
|
(319)
|
0
|
0
|
0
|
(274)
|
0
|
0
|
0
|
(275)
|
0
|
0
|
0
|
(295)
|
0
|
0
|
0
|
(320)
|
0
|
0
|
0
|
(267)
|
0
|
0
|
0
|
(273)
|
0
|
|
| 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
|
174
|
174
|
174
|
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
|
(104)
|
0
|
0
|
0
|
0
|
|
| Operating Income |
6 033
N/A
|
5 527
-8%
|
4 321
-22%
|
3 911
-9%
|
3 555
-9%
|
3 533
-1%
|
3 907
+11%
|
4 127
+6%
|
4 860
+18%
|
5 251
+8%
|
5 506
+5%
|
5 735
+4%
|
5 869
+2%
|
5 842
0%
|
1 231
-79%
|
5 347
+334%
|
3 204
-40%
|
1 897
-41%
|
1 419
-25%
|
517
-64%
|
1 411
+173%
|
1 577
+12%
|
1 484
-6%
|
1 667
+12%
|
2 004
+20%
|
2 064
+3%
|
2 129
+3%
|
2 074
-3%
|
1 684
-19%
|
1 575
-6%
|
1 413
-10%
|
1 412
0%
|
1 582
+12%
|
1 635
+3%
|
670
-59%
|
1 770
+164%
|
1 836
+4%
|
1 062
-42%
|
836
-21%
|
566
-32%
|
351
-38%
|
849
+142%
|
780
-8%
|
756
-3%
|
630
-17%
|
707
+12%
|
936
+32%
|
1 034
+10%
|
1 187
+15%
|
1 295
+9%
|
847
-35%
|
761
-10%
|
758
0%
|
745
-2%
|
1 211
+63%
|
1 294
+7%
|
1 300
+0%
|
1 292
-1%
|
1 464
+13%
|
1 819
+24%
|
2 096
+15%
|
2 612
+25%
|
1 807
-31%
|
1 642
-9%
|
1 421
-13%
|
1 246
-12%
|
2 025
+63%
|
1 933
-5%
|
1 985
+3%
|
2 094
+5%
|
1 449
-31%
|
1 538
+6%
|
1 502
-2%
|
1 244
-17%
|
1 746
+40%
|
1 804
+3%
|
2 144
+19%
|
2 476
+15%
|
2 801
+13%
|
2 889
+3%
|
2 702
-6%
|
2 483
-8%
|
2 398
-3%
|
2 396
0%
|
2 555
+7%
|
2 820
+10%
|
2 790
-1%
|
2 749
-1%
|
2 017
-27%
|
2 539
+26%
|
2 416
-5%
|
2 360
-2%
|
3 176
+35%
|
2 607
-18%
|
2 828
+8%
|
3 084
+9%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(930)
|
(1 001)
|
(959)
|
(1 034)
|
(1 086)
|
(1 085)
|
(1 040)
|
(1 016)
|
(950)
|
(909)
|
(865)
|
(805)
|
(770)
|
(736)
|
(283)
|
(663)
|
(456)
|
(343)
|
(233)
|
(137)
|
(220)
|
(208)
|
(209)
|
(216)
|
(238)
|
(279)
|
(284)
|
(288)
|
(280)
|
(255)
|
(257)
|
(262)
|
(262)
|
(261)
|
(254)
|
(240)
|
(227)
|
(217)
|
(213)
|
(213)
|
(214)
|
(214)
|
(191)
|
(158)
|
(125)
|
(91)
|
(84)
|
(85)
|
(85)
|
(85)
|
(83)
|
(83)
|
(82)
|
(83)
|
(87)
|
(85)
|
(82)
|
(80)
|
(85)
|
(290)
|
(324)
|
(346)
|
(260)
|
(257)
|
(277)
|
(268)
|
(194)
|
(183)
|
(169)
|
(127)
|
(70)
|
(37)
|
(13)
|
(26)
|
(34)
|
(23)
|
27
|
55
|
80
|
95
|
75
|
70
|
60
|
43
|
37
|
28
|
11
|
(7)
|
(30)
|
(73)
|
(371)
|
(334)
|
(480)
|
(517)
|
(293)
|
(266)
|
|
| Non-Reccuring Items |
(3 122)
|
(4 240)
|
(5 793)
|
(5 771)
|
(3 061)
|
(1 889)
|
(1 030)
|
(1 062)
|
(1 171)
|
(1 231)
|
(372)
|
(368)
|
(236)
|
116
|
(40)
|
262
|
269
|
(59)
|
(64)
|
(122)
|
(201)
|
(3 169)
|
(3 216)
|
(3 155)
|
(3 118)
|
(155)
|
(233)
|
(213)
|
(2 962)
|
(2 961)
|
(2 919)
|
(2 926)
|
(109)
|
(121)
|
(142)
|
129
|
75
|
92
|
146
|
(104)
|
(98)
|
(96)
|
(655)
|
(152)
|
(154)
|
(187)
|
(224)
|
(190)
|
(184)
|
(157)
|
(147)
|
(205)
|
(240)
|
(271)
|
(408)
|
(484)
|
(486)
|
(495)
|
(288)
|
(128)
|
(174)
|
(153)
|
(347)
|
(423)
|
(324)
|
(275)
|
(255)
|
(101)
|
(101)
|
(396)
|
(295)
|
(406)
|
(468)
|
(783)
|
(783)
|
(672)
|
(706)
|
(175)
|
(242)
|
(291)
|
(579)
|
(621)
|
(721)
|
(1 017)
|
(1 051)
|
(1 011)
|
(1 039)
|
(733)
|
(569)
|
(569)
|
(485)
|
(479)
|
(287)
|
(257)
|
(544)
|
(528)
|
|
| 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
|
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
|
|
| Total Other Income |
(106)
|
(47)
|
(217)
|
(211)
|
(129)
|
(273)
|
(223)
|
(232)
|
(165)
|
(50)
|
(286)
|
(439)
|
(1 020)
|
(1 163)
|
(296)
|
(751)
|
(175)
|
4
|
0
|
2
|
2
|
(257)
|
(255)
|
(204)
|
(462)
|
(203)
|
(223)
|
(272)
|
(8)
|
(8)
|
(7)
|
(2)
|
(6)
|
(91)
|
11
|
(84)
|
(93)
|
(12)
|
(5)
|
(3)
|
(1)
|
4
|
(1)
|
(465)
|
(481)
|
(483)
|
(29)
|
(21)
|
(2)
|
(1)
|
(1)
|
4
|
4
|
4
|
(1)
|
(84)
|
(83)
|
(34)
|
(30)
|
(63)
|
(74)
|
(142)
|
(49)
|
(26)
|
(23)
|
(17)
|
(30)
|
(29)
|
(28)
|
(27)
|
(28)
|
(27)
|
(25)
|
(26)
|
(26)
|
(29)
|
(28)
|
(27)
|
(25)
|
(22)
|
(23)
|
(22)
|
(27)
|
(32)
|
(38)
|
(45)
|
(52)
|
(66)
|
(59)
|
(52)
|
(38)
|
(20)
|
(20)
|
(18)
|
(22)
|
(21)
|
|
| Pre-Tax Income |
1 875
N/A
|
240
-87%
|
(2 648)
N/A
|
(3 105)
-17%
|
(721)
+77%
|
286
N/A
|
1 614
+464%
|
1 818
+13%
|
2 574
+42%
|
3 061
+19%
|
3 983
+30%
|
4 123
+4%
|
3 843
-7%
|
4 059
+6%
|
612
-85%
|
4 195
+585%
|
2 842
-32%
|
1 499
-47%
|
1 122
-25%
|
260
-77%
|
992
+282%
|
(2 057)
N/A
|
(2 196)
-7%
|
(1 908)
+13%
|
(1 814)
+5%
|
1 427
N/A
|
1 389
-3%
|
1 301
-6%
|
(1 566)
N/A
|
(1 649)
-5%
|
(1 770)
-7%
|
(1 778)
0%
|
1 205
N/A
|
1 162
-4%
|
285
-75%
|
1 575
+453%
|
1 591
+1%
|
925
-42%
|
764
-17%
|
246
-68%
|
38
-85%
|
543
+1 329%
|
(67)
N/A
|
(19)
+72%
|
(130)
-584%
|
(54)
+58%
|
599
N/A
|
738
+23%
|
916
+24%
|
1 052
+15%
|
616
-41%
|
477
-23%
|
440
-8%
|
400
-9%
|
715
+79%
|
641
-10%
|
649
+1%
|
683
+5%
|
1 061
+55%
|
1 338
+26%
|
1 524
+14%
|
1 971
+29%
|
1 151
-42%
|
936
-19%
|
797
-15%
|
686
-14%
|
1 546
+125%
|
1 620
+5%
|
1 687
+4%
|
1 544
-8%
|
1 056
-32%
|
1 068
+1%
|
996
-7%
|
409
-59%
|
903
+121%
|
1 080
+20%
|
1 437
+33%
|
2 329
+62%
|
2 614
+12%
|
2 671
+2%
|
2 175
-19%
|
1 910
-12%
|
1 710
-10%
|
1 390
-19%
|
1 503
+8%
|
1 792
+19%
|
1 710
-5%
|
1 943
+14%
|
1 359
-30%
|
1 845
+36%
|
1 522
-18%
|
1 527
+0%
|
2 389
+56%
|
1 815
-24%
|
1 969
+8%
|
2 269
+15%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(609)
|
(493)
|
(202)
|
(203)
|
(377)
|
(428)
|
(729)
|
(775)
|
(864)
|
(984)
|
(1 107)
|
(1 161)
|
(1 280)
|
(1 346)
|
(29)
|
(972)
|
(473)
|
(80)
|
(304)
|
(106)
|
(215)
|
(346)
|
(324)
|
(410)
|
(467)
|
(383)
|
(326)
|
(294)
|
(188)
|
(133)
|
(71)
|
(38)
|
(152)
|
(102)
|
17
|
(250)
|
(254)
|
(207)
|
(134)
|
2
|
26
|
(41)
|
(320)
|
(328)
|
(293)
|
(322)
|
(108)
|
(143)
|
(184)
|
(216)
|
(24)
|
27
|
48
|
54
|
(100)
|
(117)
|
(162)
|
(144)
|
(197)
|
(134)
|
(579)
|
(637)
|
(322)
|
(362)
|
110
|
138
|
(89)
|
(184)
|
(195)
|
(373)
|
233
|
276
|
310
|
550
|
(108)
|
(104)
|
(300)
|
(409)
|
(868)
|
(878)
|
(727)
|
(680)
|
13
|
70
|
79
|
469
|
323
|
338
|
514
|
(42)
|
(111)
|
(159)
|
(312)
|
(172)
|
(245)
|
(350)
|
|
| Income from Continuing Operations |
1 267
|
(253)
|
(2 850)
|
(3 307)
|
(1 098)
|
(142)
|
885
|
1 042
|
1 710
|
2 077
|
2 876
|
2 962
|
2 563
|
2 713
|
583
|
3 223
|
2 369
|
1 419
|
818
|
154
|
777
|
(2 403)
|
(2 520)
|
(2 318)
|
(2 281)
|
1 044
|
1 063
|
1 007
|
(1 754)
|
(1 782)
|
(1 841)
|
(1 816)
|
1 053
|
1 060
|
302
|
1 325
|
1 337
|
718
|
630
|
248
|
64
|
502
|
(387)
|
(347)
|
(423)
|
(376)
|
491
|
595
|
732
|
836
|
592
|
504
|
488
|
454
|
615
|
524
|
487
|
539
|
864
|
1 204
|
945
|
1 334
|
829
|
574
|
907
|
824
|
1 457
|
1 436
|
1 492
|
1 171
|
1 289
|
1 344
|
1 306
|
959
|
795
|
976
|
1 137
|
1 920
|
1 746
|
1 793
|
1 448
|
1 230
|
1 723
|
1 460
|
1 582
|
2 261
|
2 033
|
2 281
|
1 873
|
1 803
|
1 411
|
1 368
|
2 077
|
1 643
|
1 724
|
1 919
|
|
| Income to Minority Interest |
(23)
|
(9)
|
(1)
|
(4)
|
(3)
|
(3)
|
(3)
|
(5)
|
(9)
|
(12)
|
(11)
|
(14)
|
(10)
|
(9)
|
(2)
|
(8)
|
(4)
|
(2)
|
(1)
|
1
|
(2)
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(1)
|
0
|
0
|
0
|
(4)
|
(5)
|
(6)
|
(7)
|
(7)
|
(6)
|
(5)
|
(2)
|
(1)
|
(1)
|
0
|
0
|
1
|
(1)
|
1
|
0
|
3
|
3
|
1
|
(1)
|
(1)
|
2
|
4
|
6
|
2
|
1
|
0
|
1
|
(132)
|
(172)
|
(206)
|
(281)
|
(157)
|
(145)
|
(146)
|
(144)
|
(174)
|
(175)
|
(175)
|
(187)
|
(189)
|
(192)
|
(181)
|
(157)
|
(164)
|
(177)
|
(208)
|
(235)
|
(233)
|
(226)
|
(213)
|
(190)
|
(191)
|
(191)
|
(191)
|
(200)
|
(184)
|
(176)
|
(178)
|
(182)
|
(4)
|
28
|
69
|
146
|
(3)
|
(6)
|
|
| Equity Earnings Affiliates |
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
|
(12)
|
(22)
|
(24)
|
(31)
|
(26)
|
(22)
|
(26)
|
(25)
|
(48)
|
(46)
|
(45)
|
176
|
206
|
0
|
215
|
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
|
|
| Net Income (Common) |
(2 552)
N/A
|
(6 361)
-149%
|
(9 180)
-44%
|
(9 897)
-8%
|
(3 364)
+66%
|
(166)
+95%
|
980
N/A
|
1 113
+14%
|
1 772
+59%
|
2 128
+20%
|
2 822
+33%
|
2 890
+2%
|
2 299
-20%
|
2 569
+12%
|
3 094
+20%
|
2 943
-5%
|
3 646
+24%
|
3 321
-9%
|
3 590
+8%
|
3 804
+6%
|
3 744
-2%
|
(675)
N/A
|
(1 742)
-158%
|
(2 172)
-25%
|
(2 531)
-17%
|
1 300
N/A
|
1 553
+19%
|
1 467
-6%
|
(1 576)
N/A
|
(1 569)
+0%
|
(1 798)
-15%
|
(1 773)
+1%
|
1 104
N/A
|
1 071
-3%
|
1 130
+6%
|
1 489
+32%
|
1 494
+0%
|
1 588
+6%
|
1 719
+8%
|
1 382
-20%
|
1 390
+1%
|
1 288
-7%
|
472
-63%
|
313
-34%
|
62
-80%
|
(49)
N/A
|
536
N/A
|
643
+20%
|
778
+21%
|
2 093
+169%
|
1 838
-12%
|
1 730
-6%
|
1 690
-2%
|
396
-77%
|
551
+39%
|
465
-16%
|
444
-5%
|
527
+19%
|
(868)
N/A
|
(615)
+29%
|
(909)
-48%
|
(593)
+35%
|
1 611
N/A
|
1 512
-6%
|
2 098
+39%
|
2 266
+8%
|
2 162
-5%
|
2 287
+6%
|
2 364
+3%
|
5 833
+147%
|
5 674
-3%
|
5 478
-3%
|
5 176
-6%
|
802
-85%
|
631
-21%
|
923
+46%
|
1 053
+14%
|
1 809
+72%
|
1 637
-10%
|
1 567
-4%
|
1 235
-21%
|
1 040
-16%
|
1 532
+47%
|
1 269
-17%
|
1 391
+10%
|
2 061
+48%
|
1 849
-10%
|
2 105
+14%
|
1 695
-19%
|
1 621
-4%
|
1 705
+5%
|
1 750
+3%
|
2 505
+43%
|
2 231
-11%
|
3 291
+48%
|
3 396
+3%
|
|
| EPS (Diluted) |
-5.62
N/A
|
-13.99
-149%
|
-20.24
-45%
|
-21.69
-7%
|
-7.37
+66%
|
-0.34
+95%
|
2.09
N/A
|
2.19
+5%
|
3.5
+60%
|
4.2
+20%
|
5.57
+33%
|
5.74
+3%
|
4.5
-22%
|
5.24
+16%
|
6.25
+19%
|
6.11
-2%
|
7.42
+21%
|
6.87
-7%
|
7.55
+10%
|
8.19
+8%
|
8.43
+3%
|
-1.49
N/A
|
-3.85
-158%
|
-4.79
-24%
|
-5.71
-19%
|
2.87
N/A
|
3.48
+21%
|
3.38
-3%
|
-3.62
N/A
|
-3.62
N/A
|
-4.16
-15%
|
-4.05
+3%
|
2.53
N/A
|
2.36
-7%
|
2.53
+7%
|
3.31
+31%
|
3.36
+2%
|
3.57
+6%
|
3.93
+10%
|
3.23
-18%
|
3.24
+0%
|
3
-7%
|
1.06
-65%
|
0.72
-32%
|
0.14
-81%
|
-0.11
N/A
|
1.18
N/A
|
1.42
+20%
|
1.73
+22%
|
4.7
+172%
|
4.15
-12%
|
4.24
+2%
|
4.14
-2%
|
0.97
-77%
|
1.35
+39%
|
1.13
-16%
|
1.08
-4%
|
1.28
+19%
|
-1.3
N/A
|
-0.64
+51%
|
-0.96
-50%
|
-0.62
+35%
|
1.7
N/A
|
1.63
-4%
|
2.24
+37%
|
2.43
+8%
|
2.32
-5%
|
2.47
+6%
|
2.6
+5%
|
6.66
+156%
|
6.48
-3%
|
7.07
+9%
|
6.83
-3%
|
1.07
-84%
|
0.84
-21%
|
1.27
+51%
|
1.45
+14%
|
2.51
+73%
|
2.27
-10%
|
2.2
-3%
|
1.74
-21%
|
1.49
-14%
|
2.19
+47%
|
1.84
-16%
|
2.01
+9%
|
2.99
+49%
|
2.69
-10%
|
3.07
+14%
|
2.49
-19%
|
2.39
-4%
|
2.52
+5%
|
2.63
+4%
|
3.78
+44%
|
3.39
-10%
|
5.03
+48%
|
5.53
+10%
|
|