Israel Corporation Ltd
TASE:ILCO
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|
I
|
Israel Corporation Ltd
TASE:ILCO
|
IL |
Income Statement
Earnings Waterfall
Israel Corporation Ltd
Income Statement
Israel Corporation Ltd
| 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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
104
|
0
|
0
|
0
|
119
|
0
|
0
|
0
|
284
|
0
|
0
|
0
|
388
|
0
|
0
|
0
|
355
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
370
|
0
|
0
|
0
|
200
|
0
|
0
|
0
|
204
|
0
|
0
|
0
|
186
|
0
|
0
|
0
|
236
|
0
|
0
|
0
|
191
|
0
|
0
|
0
|
205
|
0
|
0
|
0
|
181
|
0
|
0
|
0
|
161
|
0
|
0
|
0
|
175
|
0
|
0
|
0
|
192
|
0
|
0
|
0
|
203
|
0
|
0
|
0
|
182
|
0
|
0
|
0
|
0
|
|
| Revenue |
2 071
N/A
|
1 682
-19%
|
1 663
-1%
|
2 016
+21%
|
1 681
-17%
|
2 078
+24%
|
2 157
+4%
|
2 250
+4%
|
2 440
+8%
|
3 198
+31%
|
3 917
+22%
|
5 250
+34%
|
5 448
+4%
|
4 533
-17%
|
4 642
+2%
|
5 891
+27%
|
4 862
-17%
|
6 115
+26%
|
6 322
+3%
|
6 258
-1%
|
6 600
+5%
|
6 876
+4%
|
8 658
+26%
|
10 699
+24%
|
13 818
+29%
|
17 762
+29%
|
20 397
+15%
|
19 664
-4%
|
17 864
-9%
|
14 983
-16%
|
12 390
-17%
|
12 498
+1%
|
12 184
-3%
|
11 789
-3%
|
10 833
-8%
|
9 865
-9%
|
10 191
+3%
|
10 793
+6%
|
11 331
+5%
|
11 608
+2%
|
11 576
0%
|
11 572
0%
|
11 516
0%
|
11 459
0%
|
11 448
0%
|
9 404
-18%
|
8 137
-13%
|
11 040
+36%
|
5 091
-54%
|
5 530
+9%
|
5 333
-4%
|
6 111
+15%
|
5 901
-3%
|
5 562
-6%
|
5 381
-3%
|
5 405
+0%
|
5 267
-3%
|
5 448
+3%
|
5 452
+0%
|
5 363
-2%
|
5 393
+1%
|
5 338
-1%
|
5 395
+1%
|
5 418
+0%
|
5 527
+2%
|
5 576
+1%
|
5 507
-1%
|
5 556
+1%
|
5 567
+0%
|
5 621
+1%
|
5 575
-1%
|
5 271
-5%
|
5 175
-2%
|
4 953
-4%
|
4 832
-2%
|
5 043
+4%
|
5 234
+4%
|
5 648
+8%
|
6 234
+10%
|
6 955
+12%
|
7 970
+15%
|
11 758
+48%
|
12 487
+6%
|
10 015
-20%
|
12 113
+21%
|
10 692
-12%
|
10 035
-6%
|
7 536
-25%
|
9 271
+23%
|
7 039
-24%
|
6 930
-2%
|
6 841
-1%
|
6 873
+0%
|
6 953
+1%
|
7 053
+1%
|
7 153
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 436)
|
(1 176)
|
(1 159)
|
(1 385)
|
(1 162)
|
(1 417)
|
(1 474)
|
(1 546)
|
(1 785)
|
(2 442)
|
(3 035)
|
(4 060)
|
(4 152)
|
(3 435)
|
(3 497)
|
(4 478)
|
(3 767)
|
(4 780)
|
(5 005)
|
(4 881)
|
(5 230)
|
(5 427)
|
(7 052)
|
(8 883)
|
(11 528)
|
(14 593)
|
(16 507)
|
(16 472)
|
(14 990)
|
(13 163)
|
(11 210)
|
(10 918)
|
(10 412)
|
(9 474)
|
(8 368)
|
(7 115)
|
(7 297)
|
(7 784)
|
(8 221)
|
(8 477)
|
(8 594)
|
(8 575)
|
(8 463)
|
(8 652)
|
(8 540)
|
(6 608)
|
(5 677)
|
(8 516)
|
(2 819)
|
(3 501)
|
(3 292)
|
(3 918)
|
(3 830)
|
(3 700)
|
(3 608)
|
(3 613)
|
(3 549)
|
(3 647)
|
(3 677)
|
(3 705)
|
(3 744)
|
(3 692)
|
(3 742)
|
(3 753)
|
(3 788)
|
(3 795)
|
(3 736)
|
(3 707)
|
(3 649)
|
(3 652)
|
(3 593)
|
(3 459)
|
(3 463)
|
(3 429)
|
(3 416)
|
(3 558)
|
(3 654)
|
(3 818)
|
(4 079)
|
(4 349)
|
(4 614)
|
(6 189)
|
(6 291)
|
(4 988)
|
(6 259)
|
(6 097)
|
(6 170)
|
(4 869)
|
(6 048)
|
(4 772)
|
(4 654)
|
(4 589)
|
(4 618)
|
(4 712)
|
(4 803)
|
(4 971)
|
|
| Gross Profit |
634
N/A
|
505
-20%
|
505
0%
|
631
+25%
|
519
-18%
|
662
+27%
|
684
+3%
|
704
+3%
|
654
-7%
|
756
+16%
|
883
+17%
|
1 191
+35%
|
1 296
+9%
|
1 097
-15%
|
1 145
+4%
|
1 414
+24%
|
1 094
-23%
|
1 334
+22%
|
1 317
-1%
|
1 377
+5%
|
1 371
0%
|
1 449
+6%
|
1 607
+11%
|
1 816
+13%
|
2 290
+26%
|
3 169
+38%
|
3 890
+23%
|
3 192
-18%
|
2 875
-10%
|
1 821
-37%
|
1 180
-35%
|
1 580
+34%
|
1 772
+12%
|
2 315
+31%
|
2 465
+6%
|
2 750
+12%
|
2 894
+5%
|
3 009
+4%
|
3 110
+3%
|
3 131
+1%
|
2 982
-5%
|
2 997
+1%
|
3 053
+2%
|
2 807
-8%
|
2 908
+4%
|
2 796
-4%
|
2 460
-12%
|
2 524
+3%
|
2 272
-10%
|
2 029
-11%
|
2 041
+1%
|
2 193
+7%
|
2 071
-6%
|
1 862
-10%
|
1 773
-5%
|
1 792
+1%
|
1 718
-4%
|
1 801
+5%
|
1 775
-1%
|
1 658
-7%
|
1 649
-1%
|
1 646
0%
|
1 653
+0%
|
1 665
+1%
|
1 739
+4%
|
1 781
+2%
|
1 771
-1%
|
1 849
+4%
|
1 918
+4%
|
1 969
+3%
|
1 982
+1%
|
1 812
-9%
|
1 712
-6%
|
1 524
-11%
|
1 416
-7%
|
1 485
+5%
|
1 580
+6%
|
1 830
+16%
|
2 155
+18%
|
2 606
+21%
|
3 356
+29%
|
5 569
+66%
|
6 196
+11%
|
5 027
-19%
|
5 854
+16%
|
4 595
-22%
|
3 865
-16%
|
2 667
-31%
|
3 223
+21%
|
2 267
-30%
|
2 276
+0%
|
2 252
-1%
|
2 255
+0%
|
2 241
-1%
|
2 250
+0%
|
2 182
-3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(468)
|
(370)
|
(359)
|
(437)
|
(366)
|
(459)
|
(489)
|
(509)
|
(442)
|
(488)
|
(508)
|
(671)
|
(680)
|
(559)
|
(553)
|
(670)
|
(510)
|
(643)
|
(679)
|
(746)
|
(764)
|
(807)
|
(861)
|
(999)
|
(1 126)
|
(1 282)
|
(1 351)
|
(1 404)
|
(1 321)
|
(1 232)
|
(1 194)
|
(1 131)
|
(1 179)
|
(1 188)
|
(1 222)
|
(1 125)
|
(1 123)
|
(1 215)
|
(1 245)
|
(1 412)
|
(1 376)
|
(1 336)
|
(1 309)
|
(1 362)
|
(1 410)
|
(1 375)
|
(1 367)
|
(1 608)
|
(1 518)
|
(1 529)
|
(1 548)
|
(1 418)
|
(1 137)
|
(1 045)
|
(967)
|
(1 088)
|
(1 106)
|
(1 133)
|
(1 684)
|
(1 179)
|
(1 658)
|
(1 689)
|
(1 179)
|
(1 056)
|
(253)
|
(258)
|
(252)
|
(1 149)
|
(1 189)
|
(1 165)
|
(1 156)
|
(1 064)
|
(1 061)
|
(1 282)
|
(1 277)
|
(1 205)
|
(1 337)
|
(1 176)
|
(1 283)
|
(1 421)
|
(1 449)
|
(1 824)
|
(1 833)
|
(1 535)
|
(1 887)
|
(1 904)
|
(1 882)
|
(1 430)
|
(1 896)
|
(1 491)
|
(1 514)
|
(1 457)
|
(1 514)
|
(1 528)
|
(1 521)
|
(1 481)
|
|
| Selling, General & Administrative |
(434)
|
(344)
|
(334)
|
(409)
|
(344)
|
(431)
|
(460)
|
(481)
|
(418)
|
(464)
|
(485)
|
(639)
|
(647)
|
(532)
|
(526)
|
(640)
|
(486)
|
(612)
|
(646)
|
(711)
|
(735)
|
(779)
|
(840)
|
(961)
|
(1 110)
|
(1 271)
|
(1 360)
|
(1 320)
|
(1 231)
|
(1 109)
|
(1 038)
|
(1 046)
|
(1 123)
|
(1 186)
|
(1 228)
|
(1 183)
|
(1 221)
|
(1 278)
|
(1 320)
|
(1 358)
|
(1 367)
|
(1 336)
|
(1 299)
|
(1 261)
|
(1 302)
|
(1 242)
|
(1 214)
|
(1 338)
|
(1 127)
|
(1 140)
|
(1 161)
|
(1 143)
|
(1 128)
|
(1 053)
|
(1 004)
|
(1 031)
|
(1 002)
|
(1 048)
|
(1 075)
|
(1 090)
|
(1 062)
|
(1 048)
|
(1 025)
|
(1 033)
|
(1 037)
|
(1 048)
|
(1 048)
|
(1 068)
|
(1 049)
|
(1 052)
|
(1 059)
|
(1 035)
|
(1 022)
|
(1 000)
|
(985)
|
(1 088)
|
(1 044)
|
(1 119)
|
(1 231)
|
(1 368)
|
(1 412)
|
(1 846)
|
(1 859)
|
(1 488)
|
(1 817)
|
(1 739)
|
(1 698)
|
(1 363)
|
(1 702)
|
(1 378)
|
(1 391)
|
(1 382)
|
(1 391)
|
(1 392)
|
(1 413)
|
(1 424)
|
|
| Research & Development |
(34)
|
(26)
|
(25)
|
(29)
|
(23)
|
(28)
|
(28)
|
(28)
|
(24)
|
(24)
|
(24)
|
(32)
|
(32)
|
(27)
|
(27)
|
(30)
|
(25)
|
(32)
|
(33)
|
(35)
|
(36)
|
(36)
|
(37)
|
(39)
|
(44)
|
(52)
|
(58)
|
(64)
|
(65)
|
(62)
|
(61)
|
(59)
|
(59)
|
(61)
|
(64)
|
(68)
|
(70)
|
(74)
|
(77)
|
(77)
|
(80)
|
(79)
|
(79)
|
(85)
|
(85)
|
(91)
|
(92)
|
(93)
|
(83)
|
(79)
|
(80)
|
(87)
|
(83)
|
(79)
|
(77)
|
(74)
|
(72)
|
(74)
|
(71)
|
(73)
|
(71)
|
(65)
|
(59)
|
(55)
|
(54)
|
(56)
|
(57)
|
(55)
|
(54)
|
(51)
|
(51)
|
(50)
|
(51)
|
(49)
|
(49)
|
(54)
|
(38)
|
(42)
|
(45)
|
(64)
|
(67)
|
(88)
|
(90)
|
(68)
|
(86)
|
(88)
|
(87)
|
(71)
|
(88)
|
(65)
|
(67)
|
(69)
|
(70)
|
(75)
|
(72)
|
(70)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
8
|
16
|
0
|
28
|
41
|
67
|
(21)
|
(25)
|
(61)
|
(95)
|
(26)
|
3
|
59
|
70
|
152
|
168
|
137
|
152
|
44
|
71
|
79
|
69
|
10
|
(23)
|
(42)
|
(61)
|
(157)
|
(308)
|
(310)
|
(307)
|
(188)
|
74
|
87
|
114
|
52
|
(32)
|
(11)
|
(538)
|
(16)
|
(525)
|
(576)
|
(95)
|
32
|
838
|
846
|
853
|
(26)
|
(86)
|
(62)
|
(46)
|
21
|
12
|
(233)
|
(243)
|
(63)
|
(255)
|
(15)
|
(7)
|
11
|
30
|
110
|
116
|
21
|
16
|
(77)
|
(97)
|
4
|
(106)
|
(48)
|
(56)
|
(6)
|
(53)
|
(61)
|
(36)
|
13
|
|
| Operating Income |
167
N/A
|
135
-19%
|
146
+8%
|
194
+33%
|
153
-21%
|
203
+33%
|
195
-4%
|
194
-1%
|
212
+9%
|
268
+26%
|
374
+40%
|
519
+39%
|
616
+19%
|
538
-13%
|
592
+10%
|
743
+26%
|
584
-21%
|
691
+18%
|
637
-8%
|
631
-1%
|
607
-4%
|
642
+6%
|
746
+16%
|
817
+10%
|
1 164
+42%
|
1 886
+62%
|
2 539
+35%
|
1 787
-30%
|
1 554
-13%
|
588
-62%
|
(14)
N/A
|
449
N/A
|
593
+32%
|
1 127
+90%
|
1 244
+10%
|
1 625
+31%
|
1 771
+9%
|
1 794
+1%
|
1 865
+4%
|
1 719
-8%
|
1 606
-7%
|
1 661
+3%
|
1 744
+5%
|
1 445
-17%
|
1 498
+4%
|
1 421
-5%
|
1 093
-23%
|
916
-16%
|
754
-18%
|
500
-34%
|
493
-1%
|
775
+57%
|
934
+21%
|
817
-13%
|
806
-1%
|
704
-13%
|
612
-13%
|
668
+9%
|
91
-86%
|
479
+426%
|
(9)
N/A
|
(43)
-378%
|
474
N/A
|
609
+28%
|
1 486
+144%
|
1 523
+2%
|
1 519
0%
|
700
-54%
|
729
+4%
|
804
+10%
|
826
+3%
|
748
-9%
|
651
-13%
|
242
-63%
|
139
-43%
|
280
+101%
|
243
-13%
|
654
+169%
|
872
+33%
|
1 185
+36%
|
1 907
+61%
|
3 745
+96%
|
4 363
+17%
|
3 492
-20%
|
3 967
+14%
|
2 691
-32%
|
1 983
-26%
|
1 237
-38%
|
1 327
+7%
|
776
-42%
|
762
-2%
|
795
+4%
|
741
-7%
|
713
-4%
|
729
+2%
|
701
-4%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(87)
|
(70)
|
(64)
|
(77)
|
(43)
|
(46)
|
(39)
|
(26)
|
(36)
|
(51)
|
(60)
|
(78)
|
(72)
|
(50)
|
(42)
|
(53)
|
(56)
|
(90)
|
(98)
|
(90)
|
(28)
|
44
|
93
|
(188)
|
269
|
269
|
442
|
(581)
|
157
|
189
|
(3)
|
122
|
410
|
342
|
402
|
(311)
|
75
|
181
|
139
|
(381)
|
(3)
|
(269)
|
(428)
|
(629)
|
(648)
|
(539)
|
(527)
|
(668)
|
(164)
|
(159)
|
(87)
|
(287)
|
(228)
|
(188)
|
(201)
|
(100)
|
(163)
|
(179)
|
(187)
|
(143)
|
(143)
|
(172)
|
(138)
|
(100)
|
(134)
|
(131)
|
(141)
|
(207)
|
(209)
|
(211)
|
(214)
|
(141)
|
(264)
|
(268)
|
(284)
|
(159)
|
(228)
|
(199)
|
(190)
|
(157)
|
(197)
|
(266)
|
(249)
|
(201)
|
(221)
|
(224)
|
(227)
|
(217)
|
(199)
|
(135)
|
(130)
|
(121)
|
(134)
|
(114)
|
(122)
|
(106)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
35
|
0
|
0
|
0
|
23
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
26
|
0
|
0
|
0
|
(65)
|
0
|
0
|
0
|
117
|
0
|
0
|
0
|
(497)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
791
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(90)
|
0
|
0
|
0
|
5
|
44
|
0
|
0
|
14
|
0
|
0
|
0
|
(45)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(135)
|
|
| Total Other Income |
(252)
|
(253)
|
(249)
|
(69)
|
(58)
|
(60)
|
(54)
|
(44)
|
(3)
|
32
|
34
|
63
|
106
|
78
|
70
|
28
|
(33)
|
(28)
|
(6)
|
26
|
(36)
|
(89)
|
(296)
|
(7)
|
(706)
|
(836)
|
(1 033)
|
(55)
|
(579)
|
(491)
|
(283)
|
(64)
|
(485)
|
(483)
|
(515)
|
(43)
|
(626)
|
(698)
|
(542)
|
(38)
|
(307)
|
(152)
|
(95)
|
(32)
|
0
|
0
|
0
|
(58)
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
(65)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
26
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(35)
|
|
| Pre-Tax Income |
(172)
N/A
|
(187)
-9%
|
(167)
+11%
|
48
N/A
|
51
+7%
|
97
+90%
|
102
+5%
|
125
+22%
|
174
+39%
|
249
+43%
|
349
+40%
|
504
+44%
|
650
+29%
|
566
-13%
|
620
+10%
|
718
+16%
|
495
-31%
|
573
+16%
|
534
-7%
|
566
+6%
|
542
-4%
|
597
+10%
|
543
-9%
|
622
+15%
|
727
+17%
|
1 320
+82%
|
1 948
+48%
|
1 151
-41%
|
1 132
-2%
|
286
-75%
|
(299)
N/A
|
507
N/A
|
518
+2%
|
986
+90%
|
1 130
+15%
|
1 306
+16%
|
1 220
-7%
|
1 277
+5%
|
1 462
+14%
|
1 323
-10%
|
1 296
-2%
|
1 240
-4%
|
1 221
-2%
|
784
-36%
|
850
+8%
|
882
+4%
|
566
-36%
|
216
-62%
|
590
+173%
|
341
-42%
|
406
+19%
|
426
+5%
|
706
+66%
|
629
-11%
|
605
-4%
|
703
+16%
|
449
-36%
|
489
+9%
|
(96)
N/A
|
(178)
-85%
|
(152)
+15%
|
(215)
-41%
|
336
N/A
|
468
+39%
|
1 352
+189%
|
1 392
+3%
|
1 378
-1%
|
1 291
-6%
|
520
-60%
|
593
+14%
|
612
+3%
|
566
-8%
|
387
-32%
|
(26)
N/A
|
(145)
-458%
|
(34)
+77%
|
15
N/A
|
455
+2 933%
|
682
+50%
|
1 003
+47%
|
1 754
+75%
|
3 479
+98%
|
4 114
+18%
|
3 331
-19%
|
3 746
+12%
|
2 467
-34%
|
1 756
-29%
|
962
-45%
|
1 128
+17%
|
641
-43%
|
632
-1%
|
631
0%
|
607
-4%
|
599
-1%
|
607
+1%
|
425
-30%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
33
|
40
|
32
|
(41)
|
(40)
|
(58)
|
(57)
|
(32)
|
(65)
|
(51)
|
(85)
|
(122)
|
(161)
|
(167)
|
(117)
|
(139)
|
(70)
|
(89)
|
(140)
|
(164)
|
(150)
|
(165)
|
(122)
|
(140)
|
(135)
|
(223)
|
(288)
|
0
|
(40)
|
101
|
260
|
(10)
|
(15)
|
(112)
|
(260)
|
(326)
|
(327)
|
(360)
|
(407)
|
(423)
|
(416)
|
(403)
|
(397)
|
(294)
|
(310)
|
(347)
|
(382)
|
(427)
|
(337)
|
(200)
|
(137)
|
(179)
|
(50)
|
(56)
|
(23)
|
(7)
|
(98)
|
(87)
|
(29)
|
(50)
|
(77)
|
(114)
|
(192)
|
(162)
|
(163)
|
(138)
|
(121)
|
(95)
|
(101)
|
(129)
|
(119)
|
(147)
|
(118)
|
(38)
|
(17)
|
(25)
|
(27)
|
(124)
|
(155)
|
(260)
|
(418)
|
(1 079)
|
(1 310)
|
(1 167)
|
(1 294)
|
(780)
|
(547)
|
(287)
|
(313)
|
(150)
|
(156)
|
(157)
|
(171)
|
(182)
|
(190)
|
(158)
|
|
| Income from Continuing Operations |
(139)
|
(148)
|
(135)
|
8
|
12
|
39
|
45
|
93
|
109
|
198
|
264
|
382
|
489
|
400
|
504
|
580
|
425
|
484
|
393
|
403
|
392
|
432
|
421
|
482
|
592
|
1 097
|
1 660
|
1 151
|
1 092
|
387
|
(39)
|
497
|
503
|
874
|
870
|
980
|
893
|
917
|
1 055
|
900
|
880
|
837
|
824
|
490
|
540
|
535
|
184
|
(211)
|
253
|
141
|
269
|
247
|
656
|
573
|
582
|
696
|
351
|
402
|
(125)
|
(228)
|
(229)
|
(329)
|
144
|
306
|
1 189
|
1 254
|
1 257
|
1 196
|
419
|
464
|
493
|
419
|
269
|
(64)
|
(162)
|
(59)
|
(12)
|
331
|
527
|
743
|
1 336
|
2 400
|
2 804
|
2 164
|
2 452
|
1 687
|
1 209
|
675
|
815
|
491
|
476
|
474
|
436
|
417
|
417
|
267
|
|
| Income to Minority Interest |
89
|
95
|
90
|
(40)
|
(33)
|
(46)
|
(46)
|
(44)
|
(48)
|
(70)
|
(88)
|
(128)
|
(159)
|
(133)
|
(176)
|
(207)
|
(164)
|
(194)
|
(162)
|
(169)
|
(165)
|
(181)
|
(217)
|
(293)
|
(388)
|
(705)
|
(992)
|
(823)
|
(786)
|
(480)
|
(358)
|
(491)
|
(507)
|
(582)
|
(459)
|
(507)
|
(529)
|
(595)
|
(689)
|
(749)
|
(747)
|
(735)
|
(714)
|
(636)
|
(645)
|
(603)
|
(452)
|
(409)
|
(266)
|
(214)
|
(264)
|
(248)
|
(350)
|
(285)
|
(255)
|
(256)
|
(173)
|
(186)
|
56
|
112
|
111
|
135
|
(87)
|
(171)
|
(629)
|
(650)
|
(675)
|
(647)
|
(237)
|
(273)
|
(280)
|
(261)
|
(218)
|
(44)
|
(4)
|
(17)
|
(64)
|
(240)
|
(344)
|
(474)
|
(765)
|
(1 386)
|
(1 604)
|
(1 261)
|
(1 432)
|
(989)
|
(715)
|
(402)
|
(480)
|
(295)
|
(289)
|
(284)
|
(273)
|
(259)
|
(262)
|
(180)
|
|
| Equity Earnings Affiliates |
(28)
|
(30)
|
(33)
|
(32)
|
(10)
|
(10)
|
9
|
22
|
16
|
27
|
22
|
7
|
3
|
(9)
|
(10)
|
(18)
|
(25)
|
(36)
|
(50)
|
(47)
|
(46)
|
(41)
|
(41)
|
(24)
|
(22)
|
(6)
|
(32)
|
(45)
|
(48)
|
(75)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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) |
(79)
N/A
|
(82)
-4%
|
(79)
+4%
|
(64)
+19%
|
(31)
+51%
|
(17)
+46%
|
8
N/A
|
72
+778%
|
73
+1%
|
149
+104%
|
237
+59%
|
307
+30%
|
383
+25%
|
310
-19%
|
325
+5%
|
355
+9%
|
241
-32%
|
260
+8%
|
186
-28%
|
192
+3%
|
182
-5%
|
210
+15%
|
164
-22%
|
166
+1%
|
182
+9%
|
386
+113%
|
635
+65%
|
284
-55%
|
258
-9%
|
(168)
N/A
|
(432)
-157%
|
6
N/A
|
7
+15%
|
322
+4 561%
|
439
+37%
|
473
+8%
|
364
-23%
|
322
-12%
|
366
+14%
|
151
-59%
|
133
-12%
|
102
-23%
|
110
+8%
|
(146)
N/A
|
(105)
+28%
|
(278)
-165%
|
(521)
-87%
|
(620)
-19%
|
(641)
-3%
|
(572)
+11%
|
231
N/A
|
173
-25%
|
506
+192%
|
569
+12%
|
(74)
N/A
|
440
N/A
|
178
-60%
|
216
+21%
|
(69)
N/A
|
(116)
-68%
|
(118)
-2%
|
(194)
-64%
|
57
N/A
|
135
+137%
|
560
+315%
|
604
+8%
|
582
-4%
|
549
-6%
|
182
-67%
|
191
+5%
|
213
+12%
|
158
-26%
|
51
-68%
|
(108)
N/A
|
(166)
-54%
|
(173)
-4%
|
(76)
+56%
|
91
N/A
|
(86)
N/A
|
88
N/A
|
353
+301%
|
819
+132%
|
1 301
+59%
|
953
-27%
|
1 070
+12%
|
725
-32%
|
494
-32%
|
273
-45%
|
335
+23%
|
196
-41%
|
187
-5%
|
190
+2%
|
163
-14%
|
158
-3%
|
155
-2%
|
87
-44%
|
|
| EPS (Diluted) |
-11.47
N/A
|
-11.74
-2%
|
-11.57
+1%
|
-9.14
+21%
|
-4.55
+50%
|
-2.46
+46%
|
1.18
N/A
|
10.28
+771%
|
10.55
+3%
|
21.56
+104%
|
33.81
+57%
|
43.85
+30%
|
52.47
+20%
|
41.33
-21%
|
42.78
+4%
|
50.71
+19%
|
31.69
-38%
|
33.79
+7%
|
24.51
-27%
|
24
-2%
|
23.94
0%
|
27.61
+15%
|
21.52
-22%
|
20.75
-4%
|
24.52
+18%
|
50.1
+104%
|
83.56
+67%
|
40.57
-51%
|
33.92
-16%
|
-21.57
N/A
|
-60.9
-182%
|
0.68
N/A
|
0.93
+37%
|
42.31
+4 449%
|
56.32
+33%
|
59.12
+5%
|
47.27
-20%
|
41.28
-13%
|
50.83
+23%
|
18.87
-63%
|
17.27
-8%
|
13.24
-23%
|
14.47
+9%
|
-18.25
N/A
|
-13.63
+25%
|
-36.57
-168%
|
-68.55
-87%
|
-77.5
-13%
|
-83.24
-7%
|
-75.26
+10%
|
30.39
N/A
|
22.68
-25%
|
66.57
+194%
|
76.89
+16%
|
-9.73
N/A
|
57.7
N/A
|
23.42
-59%
|
28.42
+21%
|
-9.07
N/A
|
-15.21
-68%
|
-15.52
-2%
|
-25.52
-64%
|
7.5
N/A
|
17.7
+136%
|
73.68
+316%
|
80.53
+9%
|
76.32
-5%
|
71.99
-6%
|
24.07
-67%
|
25.04
+4%
|
27.93
+12%
|
20.72
-26%
|
6.69
-68%
|
-14.16
N/A
|
-21.77
-54%
|
-22.68
-4%
|
-9.97
+56%
|
11.93
N/A
|
-11.27
N/A
|
11.53
N/A
|
46.25
+301%
|
107.31
+132%
|
170.48
+59%
|
124.93
-27%
|
140.19
+12%
|
94.99
-32%
|
64.74
-32%
|
35.79
-45%
|
44.41
+24%
|
26.13
-41%
|
24.95
-5%
|
25.3
+1%
|
21.74
-14%
|
21.05
-3%
|
20.65
-2%
|
11.6
-44%
|
|