NRG Energy Inc
NYSE:NRG
Income Statement
Earnings Waterfall
NRG Energy Inc
Income Statement
NRG Energy 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 |
408
|
420
|
363
|
452
|
550
|
524
|
492
|
327
|
243
|
216
|
248
|
255
|
255
|
237
|
214
|
177
|
247
|
352
|
456
|
590
|
654
|
675
|
697
|
702
|
666
|
636
|
609
|
583
|
565
|
582
|
618
|
634
|
649
|
637
|
628
|
630
|
652
|
672
|
667
|
665
|
657
|
657
|
656
|
661
|
692
|
731
|
796
|
848
|
907
|
975
|
1 027
|
1 119
|
1 165
|
1 154
|
1 165
|
937
|
1 069
|
1 043
|
989
|
583
|
875
|
707
|
609
|
557
|
449
|
503
|
485
|
483
|
480
|
462
|
440
|
413
|
397
|
388
|
388
|
401
|
431
|
460
|
483
|
485
|
461
|
441
|
424
|
417
|
462
|
508
|
576
|
667
|
671
|
683
|
723
|
651
|
662
|
0
|
0
|
0
|
|
| Revenue |
2 048
N/A
|
1 899
-7%
|
1 778
-6%
|
1 938
+9%
|
2 150
+11%
|
2 080
-3%
|
2 024
-3%
|
1 935
-4%
|
2 042
+6%
|
2 166
+6%
|
2 200
+2%
|
2 104
-4%
|
2 296
+9%
|
2 218
-3%
|
2 300
+4%
|
2 400
+4%
|
2 917
+22%
|
3 931
+35%
|
5 157
+31%
|
5 585
+8%
|
5 849
+5%
|
5 883
+1%
|
5 742
-2%
|
5 989
+4%
|
5 992
+0%
|
5 772
-4%
|
6 612
+15%
|
6 885
+4%
|
7 241
+5%
|
8 162
+13%
|
8 466
+4%
|
8 952
+6%
|
9 509
+6%
|
9 405
-1%
|
9 174
-2%
|
8 849
-4%
|
8 629
-2%
|
8 774
+2%
|
8 763
0%
|
9 079
+4%
|
8 946
-1%
|
8 834
-1%
|
8 491
-4%
|
8 422
-1%
|
8 641
+3%
|
9 404
+9%
|
10 563
+12%
|
11 295
+7%
|
12 700
+12%
|
13 392
+5%
|
14 471
+8%
|
15 868
+10%
|
16 211
+2%
|
15 990
-1%
|
15 855
-1%
|
12 328
-22%
|
13 513
+10%
|
12 361
-9%
|
11 348
-8%
|
8 915
-21%
|
10 235
+15%
|
10 111
-1%
|
9 430
-7%
|
9 074
-4%
|
8 757
-3%
|
9 098
+4%
|
9 419
+4%
|
9 478
+1%
|
9 374
-1%
|
9 374
N/A
|
9 309
-1%
|
9 821
+6%
|
9 675
-1%
|
9 448
-2%
|
9 261
-2%
|
9 093
-2%
|
15 165
+67%
|
18 170
+20%
|
21 970
+21%
|
26 989
+23%
|
26 794
-1%
|
28 833
+8%
|
30 734
+7%
|
31 543
+3%
|
31 369
-1%
|
30 435
-3%
|
29 871
-2%
|
28 823
-4%
|
28 530
-1%
|
28 841
+1%
|
28 118
-3%
|
28 130
+0%
|
29 286
+4%
|
29 367
+0%
|
29 779
+1%
|
30 713
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 328)
|
(1 166)
|
(1 141)
|
(1 332)
|
(1 496)
|
(1 559)
|
(1 519)
|
(1 449)
|
(1 456)
|
(1 425)
|
(1 421)
|
(1 290)
|
(1 516)
|
(1 530)
|
(1 755)
|
(1 829)
|
(2 079)
|
(2 546)
|
(2 930)
|
(3 265)
|
(3 396)
|
(3 404)
|
(3 355)
|
(3 378)
|
(3 401)
|
(3 572)
|
(3 630)
|
(3 598)
|
(3 560)
|
(3 791)
|
(4 687)
|
(5 323)
|
(6 196)
|
(6 283)
|
(6 225)
|
(6 073)
|
(5 758)
|
(6 037)
|
(6 255)
|
(6 745)
|
(6 934)
|
(6 663)
|
(6 350)
|
(6 140)
|
(6 310)
|
(7 024)
|
(7 657)
|
(8 121)
|
(9 101)
|
(9 878)
|
(10 783)
|
(11 779)
|
(12 130)
|
(11 738)
|
(11 502)
|
(9 000)
|
(9 531)
|
(8 538)
|
(7 936)
|
(6 676)
|
(7 332)
|
(7 547)
|
(7 179)
|
(6 886)
|
(6 412)
|
(6 643)
|
(6 878)
|
(7 108)
|
(7 225)
|
(7 181)
|
(7 027)
|
(7 303)
|
(7 109)
|
(6 698)
|
(6 579)
|
(6 540)
|
(11 947)
|
(13 470)
|
(15 128)
|
(20 482)
|
(18 565)
|
(21 495)
|
(25 605)
|
(27 446)
|
(31 294)
|
(30 369)
|
(28 988)
|
(23 519)
|
(23 433)
|
(22 827)
|
(23 645)
|
(22 309)
|
(23 897)
|
(24 888)
|
(23 480)
|
(24 403)
|
|
| Gross Profit |
721
N/A
|
733
+2%
|
636
-13%
|
606
-5%
|
654
+8%
|
521
-20%
|
504
-3%
|
486
-4%
|
587
+21%
|
741
+26%
|
779
+5%
|
814
+4%
|
779
-4%
|
688
-12%
|
546
-21%
|
571
+5%
|
838
+47%
|
1 385
+65%
|
2 227
+61%
|
2 320
+4%
|
2 453
+6%
|
2 479
+1%
|
2 387
-4%
|
2 611
+9%
|
2 591
-1%
|
2 200
-15%
|
2 982
+36%
|
3 287
+10%
|
3 681
+12%
|
4 371
+19%
|
3 779
-14%
|
3 629
-4%
|
3 313
-9%
|
3 122
-6%
|
2 949
-6%
|
2 776
-6%
|
2 871
+3%
|
2 737
-5%
|
2 508
-8%
|
2 334
-7%
|
2 012
-14%
|
2 171
+8%
|
2 141
-1%
|
2 282
+7%
|
2 331
+2%
|
2 380
+2%
|
2 906
+22%
|
3 174
+9%
|
3 599
+13%
|
3 514
-2%
|
3 688
+5%
|
4 089
+11%
|
4 081
0%
|
4 252
+4%
|
4 353
+2%
|
3 328
-24%
|
3 982
+20%
|
3 823
-4%
|
3 412
-11%
|
2 239
-34%
|
2 903
+30%
|
2 564
-12%
|
2 251
-12%
|
2 188
-3%
|
2 345
+7%
|
2 455
+5%
|
2 541
+4%
|
2 370
-7%
|
2 149
-9%
|
2 193
+2%
|
2 282
+4%
|
2 518
+10%
|
2 566
+2%
|
2 750
+7%
|
2 682
-2%
|
2 553
-5%
|
3 218
+26%
|
4 700
+46%
|
6 842
+46%
|
6 507
-5%
|
8 229
+26%
|
7 338
-11%
|
5 129
-30%
|
4 097
-20%
|
75
-98%
|
66
-12%
|
883
+1 238%
|
5 304
+501%
|
5 097
-4%
|
6 014
+18%
|
4 473
-26%
|
5 821
+30%
|
5 389
-7%
|
4 479
-17%
|
6 299
+41%
|
6 310
+0%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(382)
|
(393)
|
(404)
|
(426)
|
(457)
|
(458)
|
(420)
|
(406)
|
(397)
|
(392)
|
(406)
|
(376)
|
(416)
|
(403)
|
(381)
|
(346)
|
(430)
|
(605)
|
(744)
|
(902)
|
(994)
|
(1 002)
|
(1 067)
|
(1 068)
|
(1 049)
|
(1 028)
|
(985)
|
(1 014)
|
(1 031)
|
(1 136)
|
(1 298)
|
(1 416)
|
(1 480)
|
(1 487)
|
(1 477)
|
(1 491)
|
(1 507)
|
(1 548)
|
(1 570)
|
(1 539)
|
(1 701)
|
(1 732)
|
(1 801)
|
(1 785)
|
(1 928)
|
(2 060)
|
(2 137)
|
(2 235)
|
(2 263)
|
(2 363)
|
(2 454)
|
(2 656)
|
(2 749)
|
(2 814)
|
(2 906)
|
(2 540)
|
(2 742)
|
(2 511)
|
(2 312)
|
(1 643)
|
(2 146)
|
(1 859)
|
(1 670)
|
(1 367)
|
(1 183)
|
(1 291)
|
(1 257)
|
(1 231)
|
(1 186)
|
(1 165)
|
(1 142)
|
(1 207)
|
(1 247)
|
(1 269)
|
(1 320)
|
(1 359)
|
(2 296)
|
(2 377)
|
(2 605)
|
(2 776)
|
(2 031)
|
(2 138)
|
(2 080)
|
(1 873)
|
(1 959)
|
(2 288)
|
(2 711)
|
(3 346)
|
(3 589)
|
(3 629)
|
(3 680)
|
(3 748)
|
(3 713)
|
(3 904)
|
(3 879)
|
(4 008)
|
|
| Selling, General & Administrative |
(203)
|
(200)
|
(202)
|
(219)
|
(209)
|
(207)
|
(176)
|
(183)
|
(171)
|
(177)
|
(196)
|
(197)
|
(221)
|
(222)
|
(210)
|
(176)
|
(192)
|
(222)
|
(247)
|
(276)
|
(303)
|
(297)
|
(308)
|
(309)
|
(299)
|
(311)
|
(308)
|
(319)
|
(327)
|
(375)
|
(482)
|
(550)
|
(585)
|
(593)
|
(583)
|
(598)
|
(611)
|
(639)
|
(636)
|
(586)
|
(731)
|
(747)
|
(802)
|
(767)
|
(828)
|
(875)
|
(864)
|
(895)
|
(894)
|
(921)
|
(966)
|
(1 042)
|
(1 060)
|
(1 099)
|
(1 168)
|
(1 228)
|
(1 211)
|
(1 181)
|
(1 131)
|
(1 032)
|
(1 096)
|
(1 015)
|
(928)
|
(836)
|
(753)
|
(768)
|
(790)
|
(799)
|
(814)
|
(825)
|
(823)
|
(827)
|
(842)
|
(839)
|
(882)
|
(916)
|
(1 648)
|
(1 788)
|
(1 917)
|
(1 991)
|
(1 380)
|
(1 383)
|
(1 379)
|
(1 239)
|
(1 318)
|
(1 489)
|
(1 749)
|
(2 219)
|
(2 384)
|
(2 454)
|
(2 461)
|
(2 345)
|
(2 392)
|
(2 524)
|
(2 491)
|
(2 602)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
(15)
|
(36)
|
(59)
|
(89)
|
(129)
|
(101)
|
(90)
|
(58)
|
(22)
|
(46)
|
(47)
|
(52)
|
(51)
|
(48)
|
(44)
|
(48)
|
(50)
|
(55)
|
(55)
|
(54)
|
(51)
|
(57)
|
(49)
|
(52)
|
(65)
|
(68)
|
(73)
|
(79)
|
(79)
|
(84)
|
(85)
|
(85)
|
(83)
|
(91)
|
(106)
|
(122)
|
(138)
|
(154)
|
(142)
|
(123)
|
(106)
|
(48)
|
(80)
|
(57)
|
(42)
|
(22)
|
(10)
|
(18)
|
(13)
|
(11)
|
(8)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(179)
|
(193)
|
(201)
|
(207)
|
(247)
|
(251)
|
(243)
|
(223)
|
(227)
|
(215)
|
(210)
|
(179)
|
(195)
|
(180)
|
(170)
|
(158)
|
(238)
|
(377)
|
(482)
|
(590)
|
(632)
|
(616)
|
(630)
|
(658)
|
(659)
|
(659)
|
(655)
|
(649)
|
(657)
|
(709)
|
(765)
|
(818)
|
(851)
|
(846)
|
(844)
|
(838)
|
(841)
|
(855)
|
(883)
|
(896)
|
(921)
|
(933)
|
(934)
|
(950)
|
(1 027)
|
(1 106)
|
(1 194)
|
(1 256)
|
(1 284)
|
(1 357)
|
(1 405)
|
(1 523)
|
(1 583)
|
(1 593)
|
(1 600)
|
(1 351)
|
(1 437)
|
(1 303)
|
(1 219)
|
(756)
|
(1 163)
|
(971)
|
(836)
|
(596)
|
(459)
|
(501)
|
(450)
|
(421)
|
(360)
|
(333)
|
(312)
|
(373)
|
(397)
|
(422)
|
(430)
|
(435)
|
(643)
|
(586)
|
(686)
|
(785)
|
(651)
|
(755)
|
(701)
|
(634)
|
(641)
|
(799)
|
(962)
|
(1 127)
|
(1 205)
|
(1 175)
|
(1 219)
|
(1 071)
|
(1 213)
|
(1 154)
|
(1 025)
|
(896)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
193
|
48
|
96
|
144
|
193
|
193
|
184
|
136
|
87
|
39
|
(4)
|
(4)
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(332)
|
(108)
|
(226)
|
(363)
|
(510)
|
|
| Operating Income |
339
N/A
|
340
+0%
|
233
-32%
|
180
-23%
|
198
+10%
|
63
-68%
|
85
+35%
|
80
-6%
|
189
+137%
|
349
+84%
|
373
+7%
|
438
+17%
|
364
-17%
|
285
-22%
|
165
-42%
|
225
+36%
|
408
+81%
|
780
+91%
|
1 483
+90%
|
1 418
-4%
|
1 459
+3%
|
1 477
+1%
|
1 320
-11%
|
1 543
+17%
|
1 542
0%
|
1 172
-24%
|
1 997
+70%
|
2 273
+14%
|
2 650
+17%
|
3 235
+22%
|
2 481
-23%
|
2 213
-11%
|
1 833
-17%
|
1 635
-11%
|
1 472
-10%
|
1 285
-13%
|
1 364
+6%
|
1 189
-13%
|
938
-21%
|
795
-15%
|
311
-61%
|
439
+41%
|
340
-23%
|
497
+46%
|
403
-19%
|
320
-21%
|
769
+140%
|
939
+22%
|
1 336
+42%
|
1 151
-14%
|
1 234
+7%
|
1 433
+16%
|
1 332
-7%
|
1 438
+8%
|
1 447
+1%
|
788
-46%
|
1 240
+57%
|
1 312
+6%
|
1 100
-16%
|
596
-46%
|
757
+27%
|
705
-7%
|
581
-18%
|
821
+41%
|
1 162
+42%
|
1 164
+0%
|
1 284
+10%
|
1 139
-11%
|
963
-15%
|
1 028
+7%
|
1 140
+11%
|
1 311
+15%
|
1 319
+1%
|
1 481
+12%
|
1 362
-8%
|
1 194
-12%
|
922
-23%
|
2 323
+152%
|
4 237
+82%
|
3 731
-12%
|
6 198
+66%
|
5 200
-16%
|
3 049
-41%
|
2 224
-27%
|
(1 884)
N/A
|
(2 222)
-18%
|
(1 828)
+18%
|
1 958
N/A
|
1 508
-23%
|
2 385
+58%
|
793
-67%
|
2 073
+161%
|
1 676
-19%
|
575
-66%
|
2 420
+321%
|
2 302
-5%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(198)
|
(244)
|
(272)
|
(383)
|
(433)
|
(385)
|
(315)
|
(142)
|
(236)
|
(208)
|
(263)
|
(95)
|
(90)
|
(103)
|
(91)
|
(73)
|
(159)
|
(272)
|
(388)
|
(530)
|
(602)
|
(623)
|
(643)
|
(648)
|
(629)
|
(626)
|
(560)
|
(524)
|
(480)
|
(473)
|
(561)
|
(593)
|
(616)
|
(598)
|
(579)
|
(586)
|
(624)
|
(643)
|
(638)
|
(630)
|
(612)
|
(610)
|
(621)
|
(624)
|
(660)
|
(705)
|
(779)
|
(841)
|
(896)
|
(958)
|
(987)
|
(1 063)
|
(1 119)
|
(1 114)
|
(1 119)
|
(915)
|
(1 051)
|
(1 029)
|
(983)
|
(601)
|
(836)
|
(706)
|
(615)
|
(571)
|
(467)
|
(482)
|
(453)
|
(474)
|
(493)
|
(480)
|
(449)
|
(411)
|
(385)
|
(364)
|
(357)
|
(384)
|
(409)
|
(436)
|
(480)
|
(468)
|
(453)
|
(443)
|
(430)
|
(411)
|
(436)
|
(481)
|
(554)
|
(3 658)
|
(657)
|
(670)
|
(710)
|
(422)
|
227
|
(43)
|
(432)
|
(1 088)
|
|
| Non-Reccuring Items |
0
|
(56)
|
(2 661)
|
(2 563)
|
(2 788)
|
(3 141)
|
(940)
|
3 320
|
3 250
|
3 653
|
4 017
|
(48)
|
(44)
|
(52)
|
(23)
|
0
|
25
|
24
|
39
|
0
|
6
|
19
|
15
|
17
|
0
|
0
|
1
|
0
|
(12)
|
93
|
87
|
(74)
|
97
|
(8)
|
(2)
|
21
|
(509)
|
(635)
|
(830)
|
(830)
|
(321)
|
(195)
|
(59)
|
96
|
66
|
18
|
50
|
(745)
|
(709)
|
(741)
|
(814)
|
(257)
|
(219)
|
(149)
|
(317)
|
(4 885)
|
(5 140)
|
(5 347)
|
(5 142)
|
(973)
|
(1 063)
|
(907)
|
(856)
|
(1 690)
|
(1 709)
|
(1 732)
|
(1 752)
|
(216)
|
(208)
|
(173)
|
(249)
|
(180)
|
(183)
|
(134)
|
(55)
|
(116)
|
(125)
|
(453)
|
(498)
|
(467)
|
(453)
|
(258)
|
(213)
|
(206)
|
(67)
|
47
|
58
|
1 440
|
1 241
|
1 042
|
1 261
|
(247)
|
(191)
|
(26)
|
(235)
|
(148)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(200)
|
0
|
0
|
0
|
(147)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
128
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
19
|
12
|
4
|
11
|
(184)
|
(197)
|
(197)
|
19
|
(19)
|
(2)
|
(4)
|
(50)
|
(28)
|
(30)
|
(45)
|
(11)
|
(95)
|
(93)
|
(57)
|
(31)
|
82
|
54
|
40
|
20
|
14
|
46
|
26
|
17
|
5
|
(18)
|
(6)
|
(5)
|
(18)
|
12
|
18
|
33
|
34
|
18
|
12
|
19
|
15
|
14
|
18
|
19
|
22
|
20
|
16
|
13
|
20
|
25
|
17
|
22
|
30
|
29
|
36
|
26
|
31
|
32
|
35
|
47
|
25
|
36
|
48
|
51
|
43
|
4
|
2
|
18
|
28
|
71
|
71
|
66
|
81
|
75
|
69
|
67
|
62
|
60
|
57
|
63
|
41
|
41
|
54
|
56
|
72
|
73
|
66
|
47
|
61
|
51
|
42
|
44
|
26
|
27
|
32
|
68
|
|
| Pre-Tax Income |
160
N/A
|
52
-67%
|
(2 697)
N/A
|
(2 955)
-10%
|
(3 207)
-9%
|
(3 660)
-14%
|
(1 367)
+63%
|
3 130
N/A
|
3 184
+2%
|
3 791
+19%
|
4 122
+9%
|
229
-94%
|
202
-12%
|
100
-51%
|
7
-93%
|
110
+1 539%
|
179
+63%
|
439
+145%
|
1 077
+145%
|
865
-20%
|
945
+9%
|
927
-2%
|
732
-21%
|
933
+27%
|
927
-1%
|
592
-36%
|
1 464
+147%
|
1 766
+21%
|
2 163
+22%
|
2 837
+31%
|
2 001
-29%
|
1 669
-17%
|
1 296
-22%
|
1 041
-20%
|
909
-13%
|
753
-17%
|
265
-65%
|
(71)
N/A
|
(518)
-630%
|
(646)
-25%
|
(607)
+6%
|
(352)
+42%
|
(322)
+9%
|
(12)
+96%
|
(169)
-1 308%
|
(347)
-105%
|
56
N/A
|
(634)
N/A
|
(249)
+61%
|
(523)
-110%
|
(550)
-5%
|
135
N/A
|
24
-82%
|
204
+750%
|
47
-77%
|
(4 986)
N/A
|
(4 920)
+1%
|
(5 032)
-2%
|
(4 990)
+1%
|
(931)
+81%
|
(1 117)
-20%
|
(872)
+22%
|
(842)
+3%
|
(1 389)
-65%
|
(971)
+30%
|
(1 046)
-8%
|
(919)
+12%
|
467
N/A
|
290
-38%
|
446
+54%
|
513
+15%
|
786
+53%
|
832
+6%
|
1 058
+27%
|
1 019
-4%
|
761
-25%
|
450
-41%
|
1 494
+232%
|
3 316
+122%
|
2 859
-14%
|
5 333
+87%
|
4 540
-15%
|
2 460
-46%
|
1 663
-32%
|
(2 315)
N/A
|
(2 583)
-12%
|
(2 258)
+13%
|
(213)
+91%
|
2 153
N/A
|
2 808
+30%
|
1 386
-51%
|
1 448
+4%
|
1 738
+20%
|
533
-69%
|
1 785
+235%
|
1 134
-36%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(7)
|
27
|
180
|
167
|
104
|
73
|
(29)
|
(37)
|
(19)
|
(51)
|
(60)
|
(74)
|
(57)
|
(28)
|
(24)
|
(42)
|
(40)
|
(119)
|
(345)
|
(322)
|
(378)
|
(391)
|
(300)
|
(377)
|
(376)
|
(223)
|
(580)
|
(713)
|
(957)
|
(1 160)
|
(824)
|
(728)
|
(495)
|
(462)
|
(385)
|
(277)
|
(107)
|
640
|
809
|
843
|
858
|
241
|
274
|
327
|
359
|
409
|
136
|
282
|
161
|
224
|
295
|
(3)
|
39
|
(70)
|
(28)
|
(1 345)
|
(1 437)
|
(1 479)
|
(1 460)
|
(25)
|
22
|
40
|
67
|
44
|
33
|
35
|
29
|
(7)
|
(4)
|
2
|
3
|
3 334
|
3 315
|
3 213
|
3 127
|
(251)
|
(143)
|
(422)
|
(875)
|
(672)
|
(1 328)
|
(1 100)
|
(571)
|
(442)
|
465
|
528
|
479
|
11
|
(509)
|
(734)
|
(422)
|
(323)
|
(374)
|
(11)
|
(344)
|
(270)
|
|
| Income from Continuing Operations |
153
|
80
|
(2 517)
|
(2 788)
|
(3 103)
|
(3 586)
|
(1 396)
|
3 093
|
3 165
|
3 741
|
4 063
|
155
|
146
|
71
|
(17)
|
68
|
139
|
320
|
732
|
543
|
567
|
536
|
432
|
556
|
551
|
369
|
884
|
1 053
|
1 206
|
1 677
|
1 177
|
941
|
801
|
579
|
524
|
476
|
158
|
569
|
291
|
197
|
251
|
(111)
|
(48)
|
315
|
190
|
62
|
192
|
(352)
|
(88)
|
(299)
|
(255)
|
132
|
63
|
134
|
19
|
(6 331)
|
(6 357)
|
(6 511)
|
(6 450)
|
(956)
|
(1 095)
|
(832)
|
(775)
|
(1 345)
|
(938)
|
(1 011)
|
(890)
|
460
|
286
|
448
|
516
|
4 120
|
4 147
|
4 271
|
4 146
|
510
|
307
|
1 072
|
2 441
|
2 187
|
4 005
|
3 440
|
1 889
|
1 221
|
(1 850)
|
(2 055)
|
(1 779)
|
(202)
|
1 644
|
2 074
|
964
|
1 125
|
1 364
|
522
|
1 441
|
864
|
|
| 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
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
(1)
|
(9)
|
(18)
|
(20)
|
(20)
|
(19)
|
(29)
|
(34)
|
(22)
|
(32)
|
(27)
|
2
|
7
|
19
|
32
|
54
|
73
|
83
|
93
|
117
|
121
|
132
|
131
|
184
|
191
|
151
|
119
|
0
|
(47)
|
(24)
|
0
|
(3)
|
0
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
204
N/A
|
113
-44%
|
(3 084)
N/A
|
(3 464)
-12%
|
(3 450)
+0%
|
(4 018)
-16%
|
(1 241)
+69%
|
2 777
N/A
|
2 820
+2%
|
3 512
+25%
|
3 845
+9%
|
186
-95%
|
175
-6%
|
88
-50%
|
(5)
N/A
|
64
N/A
|
129
+102%
|
294
+128%
|
748
+154%
|
571
-24%
|
584
+2%
|
558
-4%
|
396
-29%
|
518
+31%
|
513
-1%
|
493
-4%
|
1 005
+104%
|
1 170
+16%
|
1 319
+13%
|
1 630
+24%
|
1 137
-30%
|
909
-20%
|
781
-14%
|
563
-28%
|
512
-9%
|
468
-9%
|
150
-68%
|
560
+273%
|
282
-50%
|
188
-33%
|
241
+28%
|
(129)
N/A
|
(75)
+42%
|
286
N/A
|
161
-44%
|
34
-79%
|
154
+353%
|
(395)
N/A
|
(119)
+70%
|
(340)
-186%
|
(291)
+14%
|
78
N/A
|
11
-86%
|
92
+736%
|
(13)
N/A
|
(6 402)
-49 146%
|
(6 200)
+3%
|
(6 374)
-3%
|
(6 033)
+5%
|
(701)
+88%
|
(942)
-34%
|
(1 375)
-46%
|
(1 606)
-17%
|
(2 153)
-34%
|
(1 710)
+21%
|
(1 012)
+41%
|
(1 255)
-24%
|
268
N/A
|
470
+75%
|
599
+27%
|
1 043
+74%
|
4 438
+326%
|
4 077
-8%
|
4 189
+3%
|
4 066
-3%
|
510
-87%
|
307
-40%
|
1 072
+249%
|
2 441
+128%
|
2 187
-10%
|
4 005
+83%
|
3 440
-14%
|
1 889
-45%
|
1 221
-35%
|
(1 854)
N/A
|
(2 076)
-12%
|
(1 817)
+12%
|
(256)
+86%
|
1 577
N/A
|
2 007
+27%
|
897
-55%
|
1 058
+18%
|
1 297
+23%
|
455
-65%
|
1 374
+202%
|
797
-42%
|
|
| EPS (Diluted) |
1.01
N/A
|
0.55
-46%
|
-15.41
N/A
|
-17.32
-12%
|
-17.25
+0%
|
-19.86
-15%
|
-6.2
+69%
|
13.88
N/A
|
14.09
+2%
|
17.35
+23%
|
19.1
+10%
|
0.92
-95%
|
0.99
+8%
|
0.49
-51%
|
-0.03
N/A
|
0.37
N/A
|
0.47
+27%
|
0.9
+91%
|
2.52
+180%
|
1.89
-25%
|
2.15
+14%
|
1.93
-10%
|
1.37
-29%
|
1.79
+31%
|
2.09
+17%
|
2.08
0%
|
3.63
+75%
|
4.25
+17%
|
4.78
+12%
|
5.92
+24%
|
4.18
-29%
|
3.35
-20%
|
3.04
-9%
|
2.19
-28%
|
2.01
-8%
|
1.84
-8%
|
0.6
-67%
|
2.29
+282%
|
1.16
-49%
|
0.78
-33%
|
1.05
+35%
|
-0.55
N/A
|
-0.32
+42%
|
1.22
N/A
|
0.49
-60%
|
0.1
-80%
|
0.47
+370%
|
-1.22
N/A
|
-0.38
+69%
|
-1
-163%
|
-0.84
+16%
|
0.23
N/A
|
0.03
-87%
|
0.27
+800%
|
-0.05
N/A
|
-19.45
-38 800%
|
-19.68
-1%
|
-20.23
-3%
|
-19.03
+6%
|
-2.21
+88%
|
-2.98
-35%
|
-4.27
-43%
|
-4.98
-17%
|
-6.79
-36%
|
-5.31
+22%
|
-3.22
+39%
|
-4.19
-30%
|
0.87
N/A
|
1.67
+92%
|
2.24
+34%
|
4.07
+82%
|
16.81
+313%
|
16.38
-3%
|
17.02
+4%
|
16.59
-3%
|
2.07
-88%
|
1.25
-40%
|
4.38
+250%
|
9.96
+127%
|
8.93
-10%
|
16.54
+85%
|
14.51
-12%
|
8.03
-45%
|
5.17
-36%
|
-8.06
N/A
|
-8.94
-11%
|
-7.83
+12%
|
-1.12
+86%
|
7.36
N/A
|
9.37
+27%
|
4.33
-54%
|
4.99
+15%
|
6.38
+28%
|
2.32
-64%
|
7.04
+203%
|
4.01
-43%
|
|