Motorola Solutions Inc
NYSE:MSI
Income Statement
Earnings Waterfall
Motorola Solutions Inc
Income Statement
Motorola Solutions Inc
| Mar-2002 | Jun-2002 | Sep-2002 | Dec-2002 | Mar-2003 | Jun-2003 | Sep-2003 | Dec-2003 | Apr-2004 | Jul-2004 | Oct-2004 | Dec-2004 | 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 | Apr-2009 | Jul-2009 | Oct-2009 | Dec-2009 | Apr-2010 | Jul-2010 | Oct-2010 | Dec-2010 | 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 | Apr-2015 | Jul-2015 | Oct-2015 | Dec-2015 | 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 | Sep-2020 | Dec-2020 | Apr-2021 | Jul-2021 | Oct-2021 | Dec-2021 | 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 |
742
|
718
|
699
|
538
|
623
|
554
|
491
|
423
|
409
|
392
|
0
|
354
|
167
|
164
|
252
|
325
|
330
|
330
|
323
|
335
|
347
|
341
|
353
|
0
|
253
|
245
|
204
|
0
|
208
|
181
|
191
|
207
|
209
|
218
|
0
|
217
|
90
|
74
|
105
|
132
|
96
|
81
|
79
|
108
|
113
|
126
|
130
|
132
|
133
|
129
|
134
|
147
|
160
|
168
|
177
|
186
|
196
|
213
|
224
|
225
|
227
|
223
|
220
|
215
|
215
|
223
|
230
|
240
|
247
|
243
|
241
|
237
|
233
|
234
|
234
|
233
|
234
|
220
|
218
|
215
|
217
|
230
|
234
|
240
|
245
|
249
|
247
|
249
|
247
|
271
|
284
|
295
|
303
|
287
|
317
|
360
|
|
| Revenue |
28 371
N/A
|
27 754
-2%
|
26 894
-3%
|
23 422
-13%
|
27 141
+16%
|
26 435
-3%
|
26 732
+1%
|
23 155
-13%
|
24 553
+6%
|
25 931
+6%
|
26 601
+3%
|
29 663
+12%
|
31 649
+7%
|
32 516
+3%
|
34 065
+5%
|
35 310
+4%
|
37 127
+5%
|
39 539
+6%
|
41 094
+4%
|
42 847
+4%
|
42 648
0%
|
40 560
-5%
|
38 768
-4%
|
7 965
-79%
|
34 637
+335%
|
33 987
-2%
|
32 656
-4%
|
7 861
-76%
|
28 069
+257%
|
23 641
-16%
|
20 497
-13%
|
6 947
-66%
|
14 516
+109%
|
12 712
-12%
|
10 218
-20%
|
7 617
-25%
|
7 711
+1%
|
7 845
+2%
|
8 088
+3%
|
8 203
+1%
|
8 325
+1%
|
8 489
+2%
|
8 557
+1%
|
6 269
-27%
|
5 709
-9%
|
5 058
-11%
|
4 422
-13%
|
6 227
+41%
|
6 059
-3%
|
5 955
-2%
|
5 874
-1%
|
5 881
+0%
|
5 875
0%
|
5 850
0%
|
5 836
0%
|
5 695
-2%
|
5 665
-1%
|
5 727
+1%
|
5 837
+2%
|
6 038
+3%
|
6 126
+1%
|
6 193
+1%
|
6 306
+2%
|
6 380
+1%
|
6 567
+3%
|
6 830
+4%
|
7 047
+3%
|
7 343
+4%
|
7 533
+3%
|
7 633
+1%
|
7 765
+2%
|
7 887
+2%
|
7 885
0%
|
7 643
-3%
|
7 517
-2%
|
7 414
-1%
|
7 532
+2%
|
7 885
+5%
|
8 124
+3%
|
8 171
+1%
|
8 290
+1%
|
8 459
+2%
|
8 725
+3%
|
9 112
+4%
|
9 391
+3%
|
9 654
+3%
|
9 837
+2%
|
9 978
+1%
|
10 197
+2%
|
10 422
+2%
|
10 656
+2%
|
10 817
+2%
|
10 957
+1%
|
11 094
+1%
|
11 313
+2%
|
11 682
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(20 872)
|
(19 665)
|
(18 401)
|
(15 673)
|
(18 043)
|
(17 583)
|
(17 878)
|
(15 652)
|
(16 600)
|
(17 371)
|
(17 787)
|
(19 698)
|
(20 936)
|
(21 647)
|
(22 843)
|
(23 881)
|
(25 348)
|
(27 160)
|
(28 274)
|
(30 120)
|
(30 398)
|
(29 214)
|
(28 287)
|
(4 105)
|
(24 994)
|
(24 472)
|
(23 843)
|
(3 884)
|
(20 277)
|
(17 142)
|
(14 362)
|
(3 470)
|
(9 464)
|
(7 772)
|
(5 767)
|
(3 805)
|
(3 828)
|
(3 875)
|
(4 013)
|
(4 057)
|
(4 130)
|
(4 241)
|
(4 277)
|
(3 075)
|
(2 857)
|
(2 516)
|
(2 202)
|
(3 118)
|
(3 066)
|
(3 056)
|
(3 055)
|
(3 050)
|
(3 074)
|
(3 057)
|
(3 043)
|
(2 976)
|
(2 992)
|
(3 026)
|
(3 059)
|
(3 169)
|
(3 190)
|
(3 243)
|
(3 324)
|
(3 356)
|
(3 444)
|
(3 575)
|
(3 685)
|
(3 863)
|
(3 949)
|
(3 940)
|
(3 966)
|
(3 956)
|
(3 940)
|
(3 863)
|
(3 835)
|
(3 806)
|
(3 851)
|
(4 018)
|
(4 121)
|
(4 131)
|
(4 253)
|
(4 384)
|
(4 664)
|
(4 883)
|
(4 973)
|
(5 037)
|
(4 971)
|
(5 008)
|
(5 081)
|
(5 156)
|
(5 237)
|
(5 305)
|
(5 336)
|
(5 399)
|
(5 497)
|
(5 647)
|
|
| Gross Profit |
7 499
N/A
|
8 089
+8%
|
8 493
+5%
|
7 749
-9%
|
9 098
+17%
|
8 852
-3%
|
8 854
+0%
|
7 503
-15%
|
7 953
+6%
|
8 560
+8%
|
8 814
+3%
|
9 965
+13%
|
10 713
+8%
|
10 869
+1%
|
11 222
+3%
|
11 429
+2%
|
11 779
+3%
|
12 379
+5%
|
12 820
+4%
|
12 727
-1%
|
12 250
-4%
|
11 346
-7%
|
10 481
-8%
|
3 860
-63%
|
9 643
+150%
|
9 515
-1%
|
8 813
-7%
|
3 977
-55%
|
7 792
+96%
|
6 499
-17%
|
6 135
-6%
|
3 477
-43%
|
5 052
+45%
|
4 940
-2%
|
4 451
-10%
|
3 812
-14%
|
3 883
+2%
|
3 970
+2%
|
4 075
+3%
|
4 146
+2%
|
4 195
+1%
|
4 248
+1%
|
4 280
+1%
|
3 194
-25%
|
2 840
-11%
|
2 530
-11%
|
2 208
-13%
|
3 109
+41%
|
2 993
-4%
|
2 899
-3%
|
2 819
-3%
|
2 831
+0%
|
2 801
-1%
|
2 793
0%
|
2 793
N/A
|
2 719
-3%
|
2 673
-2%
|
2 701
+1%
|
2 778
+3%
|
2 869
+3%
|
2 936
+2%
|
2 950
+0%
|
2 982
+1%
|
3 024
+1%
|
3 123
+3%
|
3 255
+4%
|
3 362
+3%
|
3 480
+4%
|
3 584
+3%
|
3 693
+3%
|
3 799
+3%
|
3 931
+3%
|
3 945
+0%
|
3 780
-4%
|
3 682
-3%
|
3 608
-2%
|
3 681
+2%
|
3 867
+5%
|
4 003
+4%
|
4 040
+1%
|
4 037
0%
|
4 075
+1%
|
4 061
0%
|
4 229
+4%
|
4 418
+4%
|
4 617
+5%
|
4 866
+5%
|
4 970
+2%
|
5 116
+3%
|
5 266
+3%
|
5 419
+3%
|
5 512
+2%
|
5 621
+2%
|
5 695
+1%
|
5 816
+2%
|
6 035
+4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(10 743)
|
(11 426)
|
(9 828)
|
(7 206)
|
(8 787)
|
(7 655)
|
(7 702)
|
(6 241)
|
(6 181)
|
(6 124)
|
(5 991)
|
(6 825)
|
(7 401)
|
(7 384)
|
(7 310)
|
(7 283)
|
(7 150)
|
(7 150)
|
(7 611)
|
(8 798)
|
(8 950)
|
(9 657)
|
(9 748)
|
(3 576)
|
(9 786)
|
(9 524)
|
(9 246)
|
(4 681)
|
(8 224)
|
(7 194)
|
(6 502)
|
(2 897)
|
(4 931)
|
(4 478)
|
(3 884)
|
(3 114)
|
(3 035)
|
(3 057)
|
(3 141)
|
(3 148)
|
(3 130)
|
(3 118)
|
(3 080)
|
(2 263)
|
(5 118)
|
(4 881)
|
(4 631)
|
(2 092)
|
(2 061)
|
(2 012)
|
(1 963)
|
(3 786)
|
(1 804)
|
(1 732)
|
(1 692)
|
(1 649)
|
(1 615)
|
(1 618)
|
(1 619)
|
(1 710)
|
(1 728)
|
(1 741)
|
(1 754)
|
(1 698)
|
(1 785)
|
(1 887)
|
(2 043)
|
(2 136)
|
(2 203)
|
(2 245)
|
(2 244)
|
(2 299)
|
(2 323)
|
(2 259)
|
(2 218)
|
(2 195)
|
(2 172)
|
(2 233)
|
(2 281)
|
(2 321)
|
(2 371)
|
(2 413)
|
(2 460)
|
(2 483)
|
(2 525)
|
(2 577)
|
(2 575)
|
(2 610)
|
(2 630)
|
(2 652)
|
(2 728)
|
(2 824)
|
(2 877)
|
(2 911)
|
(2 988)
|
(3 077)
|
|
| Selling, General & Administrative |
(4 644)
|
(4 678)
|
(4 662)
|
(3 991)
|
(4 261)
|
(4 021)
|
(3 994)
|
(3 285)
|
(3 602)
|
(3 761)
|
(3 725)
|
(3 508)
|
(4 162)
|
(3 981)
|
(3 858)
|
(3 628)
|
(3 774)
|
(4 013)
|
(4 217)
|
(4 504)
|
(4 748)
|
(4 890)
|
(4 977)
|
(1 888)
|
(4 962)
|
(4 781)
|
(4 615)
|
(1 800)
|
(4 016)
|
(3 564)
|
(3 238)
|
(1 662)
|
(2 643)
|
(2 438)
|
(2 167)
|
(1 874)
|
(1 881)
|
(1 905)
|
(1 929)
|
(1 912)
|
(1 923)
|
(1 937)
|
(1 951)
|
(1 472)
|
(1 325)
|
(1 168)
|
(1 003)
|
(1 330)
|
(1 312)
|
(1 281)
|
(1 248)
|
(1 184)
|
(1 133)
|
(1 079)
|
(1 051)
|
(1 021)
|
(999)
|
(985)
|
(973)
|
(1 044)
|
(1 041)
|
(1 055)
|
(1 056)
|
(979)
|
(1 000)
|
(1 062)
|
(1 137)
|
(1 254)
|
(1 302)
|
(1 337)
|
(1 373)
|
(1 403)
|
(1 419)
|
(1 365)
|
(1 319)
|
(1 293)
|
(1 255)
|
(1 289)
|
(1 327)
|
(1 353)
|
(1 388)
|
(1 413)
|
(1 440)
|
(1 450)
|
(1 483)
|
(1 517)
|
(1 519)
|
(1 561)
|
(1 590)
|
(1 630)
|
(1 689)
|
(1 752)
|
(1 792)
|
(1 812)
|
(1 858)
|
(1 870)
|
|
| Research & Development |
(4 052)
|
(3 891)
|
(3 802)
|
(2 774)
|
(3 757)
|
(3 783)
|
(3 776)
|
(2 979)
|
(2 577)
|
(2 374)
|
(2 204)
|
(3 316)
|
(3 142)
|
(3 272)
|
(3 383)
|
(3 600)
|
(3 757)
|
(3 914)
|
(4 078)
|
(4 106)
|
(4 259)
|
(4 339)
|
(4 393)
|
(1 137)
|
(4 366)
|
(4 299)
|
(4 198)
|
(1 062)
|
(3 902)
|
(3 336)
|
(2 958)
|
(993)
|
(2 009)
|
(1 779)
|
(1 414)
|
(1 037)
|
(1 018)
|
(1 026)
|
(1 040)
|
(1 035)
|
(1 050)
|
(1 059)
|
(1 051)
|
(790)
|
(723)
|
(649)
|
(570)
|
(761)
|
(748)
|
(729)
|
(712)
|
(681)
|
(666)
|
(646)
|
(633)
|
(620)
|
(596)
|
(578)
|
(562)
|
(553)
|
(552)
|
(552)
|
(556)
|
(568)
|
(586)
|
(610)
|
(627)
|
(637)
|
(647)
|
(655)
|
(669)
|
(687)
|
(692)
|
(683)
|
(686)
|
(686)
|
(697)
|
(717)
|
(725)
|
(734)
|
(741)
|
(751)
|
(765)
|
(779)
|
(800)
|
(824)
|
(842)
|
(858)
|
(866)
|
(871)
|
(890)
|
(917)
|
(933)
|
(944)
|
(947)
|
(970)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(52)
|
0
|
0
|
0
|
(67)
|
(19)
|
(39)
|
(67)
|
(100)
|
(175)
|
(250)
|
(313)
|
0
|
(357)
|
(343)
|
(332)
|
0
|
(306)
|
(294)
|
(283)
|
(218)
|
(257)
|
(238)
|
(220)
|
(203)
|
(202)
|
(202)
|
(201)
|
(200)
|
(156)
|
(112)
|
(68)
|
0
|
(12)
|
(6)
|
0
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(5)
|
(7)
|
(8)
|
(8)
|
(20)
|
(55)
|
(84)
|
(113)
|
(135)
|
(134)
|
(142)
|
(151)
|
(157)
|
(173)
|
(180)
|
(188)
|
(197)
|
(196)
|
(202)
|
(208)
|
(211)
|
(210)
|
(212)
|
(215)
|
(220)
|
(227)
|
(229)
|
(236)
|
(244)
|
(251)
|
(258)
|
(257)
|
(246)
|
(224)
|
(200)
|
(177)
|
(161)
|
(154)
|
(153)
|
(152)
|
(149)
|
(152)
|
(180)
|
(234)
|
|
| Other Operating Expenses |
(2 047)
|
(2 857)
|
(1 364)
|
(441)
|
(769)
|
149
|
68
|
23
|
(2)
|
11
|
(62)
|
51
|
(97)
|
(131)
|
(69)
|
12
|
400
|
816
|
751
|
(88)
|
232
|
(178)
|
(65)
|
(551)
|
(101)
|
(101)
|
(101)
|
(1 819)
|
0
|
0
|
(23)
|
(24)
|
(22)
|
(23)
|
(83)
|
0
|
66
|
76
|
29
|
(1)
|
0
|
(10)
|
(10)
|
(1)
|
(3 058)
|
(3 058)
|
(3 058)
|
0
|
0
|
0
|
0
|
(1 917)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(42)
|
(42)
|
(99)
|
(57)
|
(57)
|
(57)
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
2
|
2
|
0
|
3
|
3
|
4
|
(12)
|
(14)
|
(14)
|
(13)
|
3
|
4
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
| Operating Income |
(3 244)
N/A
|
(3 337)
-3%
|
(1 335)
+60%
|
543
N/A
|
311
-43%
|
1 197
+285%
|
1 152
-4%
|
1 262
+10%
|
1 772
+40%
|
2 436
+37%
|
2 823
+16%
|
3 140
+11%
|
3 312
+5%
|
3 485
+5%
|
3 912
+12%
|
4 146
+6%
|
4 629
+12%
|
5 229
+13%
|
5 209
0%
|
3 929
-25%
|
3 300
-16%
|
1 689
-49%
|
733
-57%
|
284
-61%
|
(143)
N/A
|
(9)
+94%
|
(433)
-4 711%
|
(704)
-63%
|
(432)
+39%
|
(695)
-61%
|
(367)
+47%
|
580
N/A
|
121
-79%
|
462
+282%
|
567
+23%
|
698
+23%
|
848
+21%
|
913
+8%
|
934
+2%
|
998
+7%
|
1 065
+7%
|
1 130
+6%
|
1 200
+6%
|
931
-22%
|
(2 266)
N/A
|
(2 339)
-3%
|
(2 411)
-3%
|
1 017
N/A
|
932
-8%
|
887
-5%
|
856
-3%
|
(955)
N/A
|
997
N/A
|
1 061
+6%
|
1 101
+4%
|
1 070
-3%
|
1 058
-1%
|
1 083
+2%
|
1 159
+7%
|
1 159
N/A
|
1 208
+4%
|
1 209
+0%
|
1 228
+2%
|
1 326
+8%
|
1 338
+1%
|
1 368
+2%
|
1 319
-4%
|
1 344
+2%
|
1 381
+3%
|
1 448
+5%
|
1 555
+7%
|
1 632
+5%
|
1 622
-1%
|
1 521
-6%
|
1 464
-4%
|
1 413
-3%
|
1 509
+7%
|
1 634
+8%
|
1 722
+5%
|
1 719
0%
|
1 666
-3%
|
1 662
0%
|
1 601
-4%
|
1 746
+9%
|
1 893
+8%
|
2 040
+8%
|
2 291
+12%
|
2 360
+3%
|
2 486
+5%
|
2 614
+5%
|
2 691
+3%
|
2 688
0%
|
2 744
+2%
|
2 784
+1%
|
2 828
+2%
|
2 958
+5%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
868
|
154
|
(303)
|
(310)
|
23
|
68
|
70
|
172
|
118
|
83
|
315
|
260
|
433
|
912
|
2 019
|
1 929
|
1 903
|
1 565
|
379
|
526
|
204
|
198
|
110
|
68
|
175
|
148
|
113
|
99
|
(114)
|
(179)
|
(184)
|
69
|
(20)
|
(7)
|
(19)
|
(57)
|
(74)
|
(78)
|
(62)
|
(43)
|
(38)
|
(58)
|
(31)
|
(52)
|
(73)
|
(74)
|
(73)
|
(67)
|
(74)
|
(78)
|
(97)
|
(116)
|
(85)
|
(84)
|
(104)
|
(69)
|
(161)
|
(180)
|
(196)
|
(282)
|
(207)
|
(203)
|
(207)
|
(198)
|
(205)
|
(219)
|
(207)
|
(246)
|
(239)
|
(220)
|
(260)
|
(253)
|
(237)
|
(252)
|
(236)
|
(232)
|
(224)
|
(202)
|
(213)
|
(223)
|
(233)
|
(269)
|
(264)
|
(259)
|
(271)
|
(246)
|
(237)
|
(236)
|
(230)
|
(260)
|
(249)
|
(249)
|
(257)
|
(220)
|
(247)
|
(296)
|
|
| Non-Reccuring Items |
(1 815)
|
(2 664)
|
(2 542)
|
(2 314)
|
(1 632)
|
(108)
|
(141)
|
(58)
|
47
|
(3)
|
0
|
(148)
|
0
|
0
|
0
|
297
|
(31)
|
(67)
|
(159)
|
136
|
(442)
|
(523)
|
(545)
|
0
|
(347)
|
(422)
|
(590)
|
0
|
(2 538)
|
(2 344)
|
(2 081)
|
(21)
|
(113)
|
(149)
|
0
|
20
|
(42)
|
(154)
|
(164)
|
(225)
|
(227)
|
(98)
|
(104)
|
(21)
|
(19)
|
(17)
|
(18)
|
(73)
|
(54)
|
(72)
|
(116)
|
(88)
|
(2 028)
|
(1 979)
|
(1 958)
|
(82)
|
(90)
|
(142)
|
(110)
|
(117)
|
(89)
|
(53)
|
(73)
|
(44)
|
(67)
|
(85)
|
(74)
|
(88)
|
(76)
|
(113)
|
(115)
|
(115)
|
(67)
|
(51)
|
(103)
|
(90)
|
(146)
|
(137)
|
(70)
|
(70)
|
(76)
|
(72)
|
(89)
|
(92)
|
(84)
|
(68)
|
(60)
|
(82)
|
(670)
|
(669)
|
(667)
|
(588)
|
7
|
15
|
28
|
26
|
|
| Total Other Income |
(1 380)
|
(2 166)
|
(1 399)
|
10
|
(1 240)
|
(293)
|
(254)
|
0
|
(84)
|
(34)
|
(141)
|
(140)
|
(148)
|
(150)
|
(117)
|
40
|
(120)
|
(14)
|
179
|
19
|
173
|
44
|
(37)
|
31
|
(5)
|
9
|
34
|
(415)
|
275
|
382
|
285
|
5
|
51
|
(68)
|
(12)
|
3
|
(5)
|
(7)
|
11
|
8
|
10
|
15
|
10
|
23
|
31
|
31
|
30
|
3
|
10
|
7
|
1
|
(2)
|
(5)
|
(2)
|
3
|
(2)
|
4
|
2
|
6
|
84
|
30
|
27
|
25
|
(8)
|
31
|
55
|
65
|
92
|
81
|
80
|
93
|
(263)
|
(278)
|
(277)
|
(281)
|
83
|
99
|
107
|
117
|
126
|
125
|
121
|
122
|
120
|
116
|
115
|
106
|
104
|
111
|
105
|
118
|
121
|
116
|
131
|
131
|
124
|
|
| Pre-Tax Income |
(5 571)
N/A
|
(8 013)
-44%
|
(5 579)
+30%
|
(2 071)
+63%
|
(2 538)
-23%
|
864
N/A
|
827
-4%
|
1 376
+66%
|
1 853
+35%
|
2 482
+34%
|
2 997
+21%
|
3 112
+4%
|
3 597
+16%
|
4 247
+18%
|
5 814
+37%
|
6 412
+10%
|
6 381
0%
|
6 713
+5%
|
5 608
-16%
|
4 610
-18%
|
3 235
-30%
|
1 408
-56%
|
261
-81%
|
383
+47%
|
(320)
N/A
|
(274)
+14%
|
(876)
-220%
|
(1 020)
-16%
|
(2 809)
-175%
|
(2 836)
-1%
|
(2 347)
+17%
|
633
N/A
|
39
-94%
|
238
+510%
|
536
+125%
|
664
+24%
|
727
+9%
|
674
-7%
|
719
+7%
|
738
+3%
|
810
+10%
|
989
+22%
|
1 075
+9%
|
881
-18%
|
(2 327)
N/A
|
(2 399)
-3%
|
(2 472)
-3%
|
880
N/A
|
814
-8%
|
744
-9%
|
644
-13%
|
(1 161)
N/A
|
(1 121)
+3%
|
(1 004)
+10%
|
(958)
+5%
|
917
N/A
|
811
-12%
|
763
-6%
|
859
+13%
|
844
-2%
|
942
+12%
|
980
+4%
|
973
-1%
|
1 076
+11%
|
1 097
+2%
|
1 119
+2%
|
1 103
-1%
|
1 102
0%
|
1 147
+4%
|
1 195
+4%
|
1 273
+7%
|
1 001
-21%
|
1 040
+4%
|
941
-10%
|
844
-10%
|
1 174
+39%
|
1 238
+5%
|
1 402
+13%
|
1 556
+11%
|
1 552
0%
|
1 482
-5%
|
1 442
-3%
|
1 370
-5%
|
1 515
+11%
|
1 654
+9%
|
1 841
+11%
|
2 100
+14%
|
2 146
+2%
|
1 697
-21%
|
1 790
+5%
|
1 893
+6%
|
1 972
+4%
|
2 610
+32%
|
2 710
+4%
|
2 740
+1%
|
2 812
+3%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
1 718
|
2 598
|
1 683
|
721
|
671
|
(291)
|
(249)
|
(448)
|
(628)
|
(757)
|
(962)
|
(1 013)
|
(1 187)
|
(1 537)
|
(1 792)
|
(1 893)
|
(1 891)
|
(1 793)
|
(1 699)
|
(1 349)
|
(848)
|
(408)
|
52
|
(23)
|
243
|
232
|
403
|
(2 470)
|
(1 528)
|
(1 525)
|
(1 703)
|
(188)
|
0
|
(174)
|
(404)
|
(403)
|
(201)
|
(98)
|
24
|
3
|
(271)
|
(321)
|
(356)
|
(211)
|
(124)
|
(2)
|
127
|
59
|
53
|
(26)
|
(121)
|
465
|
428
|
384
|
397
|
(274)
|
(239)
|
(234)
|
(263)
|
(282)
|
(319)
|
(333)
|
(306)
|
(353)
|
(334)
|
(307)
|
(270)
|
(212)
|
(222)
|
(243)
|
(287)
|
(130)
|
(123)
|
(96)
|
(61)
|
(221)
|
(238)
|
(244)
|
(296)
|
(302)
|
(210)
|
(235)
|
(191)
|
(148)
|
(276)
|
(319)
|
(393)
|
(432)
|
(300)
|
(321)
|
(326)
|
(390)
|
(558)
|
(588)
|
(617)
|
(652)
|
|
| Income from Continuing Operations |
(3 853)
|
(5 415)
|
(3 896)
|
(1 350)
|
(1 867)
|
573
|
578
|
928
|
1 225
|
1 725
|
2 035
|
2 099
|
2 410
|
2 710
|
4 022
|
4 519
|
4 490
|
4 920
|
3 909
|
3 261
|
2 387
|
1 000
|
313
|
360
|
(77)
|
(42)
|
(473)
|
(3 490)
|
(4 337)
|
(4 361)
|
(4 050)
|
445
|
39
|
64
|
132
|
261
|
526
|
576
|
743
|
741
|
539
|
668
|
719
|
670
|
(2 451)
|
(2 401)
|
(2 345)
|
939
|
867
|
718
|
523
|
(696)
|
(693)
|
(620)
|
(561)
|
643
|
572
|
529
|
596
|
562
|
623
|
647
|
667
|
723
|
763
|
812
|
833
|
890
|
925
|
952
|
986
|
871
|
917
|
845
|
783
|
953
|
1 000
|
1 158
|
1 260
|
1 250
|
1 272
|
1 207
|
1 179
|
1 367
|
1 378
|
1 522
|
1 707
|
1 714
|
1 397
|
1 469
|
1 567
|
1 582
|
2 052
|
2 122
|
2 123
|
2 160
|
|
| 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
|
(14)
|
(4)
|
3
|
(3)
|
(4)
|
(3)
|
(21)
|
(25)
|
(23)
|
(19)
|
(12)
|
(4)
|
(17)
|
(12)
|
(6)
|
(6)
|
6
|
0
|
(2)
|
0
|
0
|
0
|
(4)
|
(5)
|
(6)
|
(6)
|
(2)
|
(2)
|
(1)
|
(2)
|
(3)
|
(2)
|
(3)
|
(2)
|
(2)
|
(3)
|
(2)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(6)
|
|
| Net Income (Common) |
(3 853)
N/A
|
(5 415)
-41%
|
(3 896)
+28%
|
(2 485)
+36%
|
(1 867)
+25%
|
573
N/A
|
578
+1%
|
893
+54%
|
1 333
+49%
|
1 011
-24%
|
1 374
+36%
|
1 532
+11%
|
1 615
+5%
|
2 751
+70%
|
4 023
+46%
|
4 578
+14%
|
4 572
0%
|
5 023
+10%
|
4 240
-16%
|
3 661
-14%
|
2 794
-24%
|
1 382
-51%
|
474
-66%
|
(49)
N/A
|
(62)
-27%
|
(30)
+52%
|
(487)
-1 523%
|
(4 244)
-771%
|
(4 280)
-1%
|
(4 259)
+0%
|
(3 850)
+10%
|
(51)
+99%
|
248
N/A
|
385
+55%
|
483
+25%
|
633
+31%
|
1 061
+68%
|
1 248
+18%
|
1 266
+1%
|
1 158
-9%
|
818
-29%
|
651
-20%
|
729
+12%
|
881
+21%
|
(2 203)
N/A
|
(2 127)
+3%
|
(2 026)
+5%
|
1 099
N/A
|
1 034
-6%
|
1 600
+55%
|
1 440
-10%
|
1 299
-10%
|
1 246
-4%
|
564
-55%
|
532
-6%
|
610
+15%
|
553
-9%
|
518
-6%
|
595
+15%
|
560
-6%
|
619
+11%
|
643
+4%
|
663
+3%
|
(155)
N/A
|
(115)
+26%
|
(66)
+43%
|
(31)
+53%
|
966
N/A
|
1 000
+4%
|
1 027
+3%
|
1 047
+2%
|
868
-17%
|
914
+5%
|
842
-8%
|
780
-7%
|
949
+22%
|
996
+5%
|
1 154
+16%
|
1 256
+9%
|
1 245
-1%
|
1 268
+2%
|
1 203
-5%
|
1 175
-2%
|
1 363
+16%
|
1 374
+1%
|
1 517
+10%
|
1 702
+12%
|
1 709
+0%
|
1 392
-19%
|
1 464
+5%
|
1 562
+7%
|
1 577
+1%
|
2 046
+30%
|
2 116
+3%
|
2 116
N/A
|
2 154
+2%
|
|
| EPS (Diluted) |
-11.96
N/A
|
-16.64
-39%
|
-11.81
+29%
|
-7.62
+35%
|
-5.62
+26%
|
1.73
N/A
|
1.73
N/A
|
2.65
+53%
|
3.8
+43%
|
2.86
-25%
|
3.88
+36%
|
4.33
+12%
|
4.54
+5%
|
7.69
+69%
|
11.05
+44%
|
12.68
+15%
|
12.53
-1%
|
13.94
+11%
|
11.98
-14%
|
10.22
-15%
|
8.24
-19%
|
4.21
-49%
|
1.43
-66%
|
-0.14
N/A
|
-0.19
-36%
|
-0.09
+53%
|
-1.5
-1 567%
|
-13.09
-773%
|
-13.13
0%
|
-12.91
+2%
|
-11.72
+9%
|
-0.15
+99%
|
0.74
N/A
|
1.1
+49%
|
1.48
+35%
|
1.87
+26%
|
3.08
+65%
|
3.58
+16%
|
3.72
+4%
|
3.4
-9%
|
2.57
-24%
|
2.19
-15%
|
2.53
+16%
|
2.96
+17%
|
-7.97
N/A
|
-7.74
+3%
|
-7.63
+1%
|
4.05
N/A
|
4
-1%
|
6.24
+56%
|
5.8
-7%
|
5.28
-9%
|
5.72
+8%
|
2.69
-53%
|
2.64
-2%
|
3.01
+14%
|
3.12
+4%
|
2.96
-5%
|
3.5
+18%
|
3.24
-7%
|
3.64
+12%
|
3.79
+4%
|
3.91
+3%
|
-0.95
N/A
|
-0.67
+29%
|
-0.38
+43%
|
-0.17
+55%
|
5.61
N/A
|
5.72
+2%
|
5.83
+2%
|
5.93
+2%
|
4.94
-17%
|
5.2
+5%
|
4.85
-7%
|
4.49
-7%
|
5.45
+21%
|
5.74
+5%
|
6.65
+16%
|
7.23
+9%
|
7.17
-1%
|
7.32
+2%
|
7.03
-4%
|
6.85
-3%
|
7.93
+16%
|
7.96
+0%
|
8.78
+10%
|
9.91
+13%
|
9.93
+0%
|
8.37
-16%
|
8.59
+3%
|
9.13
+6%
|
9.23
+1%
|
12.04
+30%
|
12.53
+4%
|
12.52
0%
|
12.75
+2%
|
|