Creek & River Co Ltd
TSE:4763
Income Statement
Earnings Waterfall
Creek & River Co Ltd
Income Statement
Creek & River Co Ltd
| Feb-2004 | May-2004 | Aug-2004 | Nov-2004 | May-2005 | Aug-2005 | Nov-2005 | May-2006 | Aug-2006 | Nov-2006 | May-2007 | Aug-2007 | Nov-2007 | May-2008 | Aug-2008 | Nov-2008 | May-2009 | Aug-2009 | Nov-2009 | May-2010 | Aug-2010 | Nov-2010 | Feb-2011 | May-2011 | Aug-2011 | Nov-2011 | Feb-2012 | May-2012 | Aug-2012 | Nov-2012 | Feb-2013 | May-2013 | Aug-2013 | Nov-2013 | Feb-2014 | May-2014 | Aug-2014 | Nov-2014 | Feb-2015 | May-2015 | Aug-2015 | Nov-2015 | Feb-2016 | May-2016 | Aug-2016 | Nov-2016 | Feb-2017 | May-2017 | Aug-2017 | Nov-2017 | Feb-2018 | May-2018 | Aug-2018 | Nov-2018 | Feb-2019 | May-2019 | Aug-2019 | Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Nov-2020 | Feb-2021 | May-2021 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | Feb-2024 | May-2024 | Aug-2024 | Nov-2024 | Feb-2025 | May-2025 | Aug-2025 | Nov-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
13
|
8
|
0
|
0
|
6
|
0
|
0
|
6
|
0
|
0
|
4
|
0
|
0
|
3
|
0
|
0
|
1
|
0
|
0
|
1
|
2
|
3
|
4
|
3
|
3
|
3
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
2
|
2
|
2
|
3
|
3
|
4
|
4
|
4
|
4
|
5
|
5
|
6
|
6
|
6
|
6
|
6
|
5
|
5
|
5
|
5
|
6
|
6
|
5
|
5
|
5
|
5
|
5
|
4
|
5
|
5
|
5
|
6
|
8
|
10
|
15
|
19
|
0
|
0
|
0
|
|
| Revenue |
7 824
N/A
|
8 077
+3%
|
8 464
+5%
|
8 725
+3%
|
7 214
-17%
|
7 831
+9%
|
8 478
+8%
|
9 344
+10%
|
10 265
+10%
|
10 739
+5%
|
10 394
-3%
|
10 318
-1%
|
10 572
+2%
|
10 801
+2%
|
11 094
+3%
|
11 413
+3%
|
10 930
-4%
|
10 506
-4%
|
9 705
-8%
|
9 879
+2%
|
10 017
+1%
|
10 434
+4%
|
14 137
+35%
|
14 672
+4%
|
15 161
+3%
|
15 489
+2%
|
15 783
+2%
|
16 400
+4%
|
17 180
+5%
|
17 156
0%
|
18 999
+11%
|
18 004
-5%
|
18 679
+4%
|
19 481
+4%
|
20 612
+6%
|
21 719
+5%
|
21 895
+1%
|
22 658
+3%
|
22 926
+1%
|
23 203
+1%
|
24 009
+3%
|
24 174
+1%
|
24 909
+3%
|
25 079
+1%
|
25 315
+1%
|
26 345
+4%
|
26 581
+1%
|
27 727
+4%
|
27 483
-1%
|
26 862
-2%
|
26 709
-1%
|
26 390
-1%
|
27 348
+4%
|
28 497
+4%
|
29 569
+4%
|
30 435
+3%
|
31 263
+3%
|
32 028
+2%
|
32 946
+3%
|
34 200
+4%
|
34 888
+2%
|
35 961
+3%
|
37 314
+4%
|
38 427
+3%
|
39 895
+4%
|
41 033
+3%
|
41 800
+2%
|
42 572
+2%
|
43 099
+1%
|
43 748
+2%
|
44 121
+1%
|
45 496
+3%
|
47 043
+3%
|
48 725
+4%
|
49 800
+2%
|
49 908
+0%
|
50 379
+1%
|
50 074
-1%
|
50 276
+0%
|
51 261
+2%
|
52 532
+2%
|
57 724
+10%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(5 569)
|
(5 713)
|
(5 938)
|
(6 094)
|
(5 115)
|
(5 581)
|
(6 025)
|
(6 630)
|
(7 338)
|
(7 765)
|
(7 547)
|
(7 354)
|
(7 482)
|
(7 674)
|
(7 837)
|
(8 101)
|
(7 680)
|
(7 232)
|
(6 531)
|
(6 636)
|
(6 703)
|
(7 016)
|
(9 540)
|
(9 903)
|
(10 231)
|
(10 389)
|
(10 623)
|
(11 044)
|
(11 632)
|
(11 274)
|
(12 935)
|
(11 695)
|
(12 327)
|
(13 281)
|
(14 220)
|
(14 946)
|
(14 958)
|
(15 540)
|
(15 686)
|
(15 836)
|
(16 417)
|
(16 420)
|
(16 914)
|
(16 854)
|
(16 783)
|
(17 388)
|
(17 347)
|
(18 020)
|
(17 585)
|
(16 876)
|
(16 541)
|
(15 996)
|
(16 754)
|
(17 528)
|
(18 203)
|
(18 736)
|
(19 280)
|
(19 776)
|
(20 391)
|
(21 303)
|
(21 951)
|
(22 901)
|
(23 976)
|
(24 666)
|
(25 332)
|
(25 876)
|
(26 393)
|
(26 492)
|
(26 807)
|
(27 122)
|
(27 103)
|
(28 157)
|
(29 178)
|
(30 371)
|
(31 182)
|
(31 412)
|
(31 811)
|
(31 583)
|
(31 703)
|
(32 403)
|
(33 269)
|
(36 776)
|
|
| Gross Profit |
2 255
N/A
|
2 364
+5%
|
2 527
+7%
|
2 631
+4%
|
2 098
-20%
|
2 251
+7%
|
2 454
+9%
|
2 714
+11%
|
2 927
+8%
|
2 974
+2%
|
2 847
-4%
|
2 964
+4%
|
3 091
+4%
|
3 127
+1%
|
3 257
+4%
|
3 312
+2%
|
3 250
-2%
|
3 274
+1%
|
3 174
-3%
|
3 243
+2%
|
3 314
+2%
|
3 419
+3%
|
4 597
+34%
|
4 769
+4%
|
4 931
+3%
|
5 100
+3%
|
5 161
+1%
|
5 355
+4%
|
5 548
+4%
|
5 882
+6%
|
6 064
+3%
|
6 309
+4%
|
6 352
+1%
|
6 200
-2%
|
6 392
+3%
|
6 773
+6%
|
6 938
+2%
|
7 119
+3%
|
7 240
+2%
|
7 368
+2%
|
7 592
+3%
|
7 754
+2%
|
7 996
+3%
|
8 225
+3%
|
8 532
+4%
|
8 957
+5%
|
9 234
+3%
|
9 707
+5%
|
9 898
+2%
|
9 986
+1%
|
10 168
+2%
|
10 394
+2%
|
10 594
+2%
|
10 969
+4%
|
11 366
+4%
|
11 699
+3%
|
11 983
+2%
|
12 251
+2%
|
12 556
+2%
|
12 897
+3%
|
12 937
+0%
|
13 060
+1%
|
13 338
+2%
|
13 761
+3%
|
14 564
+6%
|
15 157
+4%
|
15 406
+2%
|
16 080
+4%
|
16 292
+1%
|
16 626
+2%
|
17 019
+2%
|
17 339
+2%
|
17 865
+3%
|
18 354
+3%
|
18 617
+1%
|
18 496
-1%
|
18 568
+0%
|
18 491
0%
|
18 573
+0%
|
18 857
+2%
|
19 264
+2%
|
20 948
+9%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 112)
|
(2 160)
|
(2 260)
|
(2 356)
|
(1 929)
|
(2 040)
|
(2 186)
|
(2 335)
|
(2 482)
|
(2 588)
|
(2 690)
|
(2 775)
|
(2 814)
|
(2 829)
|
(2 785)
|
(2 843)
|
(2 816)
|
(2 887)
|
(2 954)
|
(3 116)
|
(3 196)
|
(3 230)
|
(4 310)
|
(4 319)
|
(4 353)
|
(4 395)
|
(4 485)
|
(4 541)
|
(4 644)
|
(4 941)
|
(5 018)
|
(5 106)
|
(5 259)
|
(5 198)
|
(5 300)
|
(5 497)
|
(5 659)
|
(5 817)
|
(5 944)
|
(6 191)
|
(6 316)
|
(6 546)
|
(6 818)
|
(7 052)
|
(7 250)
|
(7 440)
|
(7 624)
|
(7 790)
|
(8 054)
|
(8 238)
|
(8 361)
|
(8 575)
|
(8 769)
|
(9 257)
|
(9 787)
|
(10 106)
|
(10 403)
|
(10 409)
|
(10 472)
|
(10 551)
|
(10 663)
|
(10 722)
|
(10 891)
|
(11 133)
|
(11 414)
|
(11 608)
|
(11 995)
|
(12 212)
|
(12 527)
|
(12 905)
|
(13 063)
|
(13 490)
|
(13 818)
|
(14 236)
|
(14 514)
|
(14 711)
|
(14 871)
|
(14 884)
|
(14 958)
|
(15 083)
|
(15 706)
|
(16 551)
|
|
| Selling, General & Administrative |
(2 112)
|
(2 160)
|
(2 260)
|
(2 356)
|
(1 929)
|
(2 040)
|
(2 186)
|
(2 323)
|
(2 470)
|
(2 576)
|
(2 690)
|
(2 774)
|
(2 813)
|
(2 828)
|
(2 785)
|
(2 842)
|
(2 816)
|
(2 886)
|
(2 954)
|
(3 116)
|
(3 196)
|
(3 230)
|
(4 310)
|
(4 319)
|
(4 353)
|
(4 395)
|
(4 485)
|
(4 541)
|
(4 644)
|
(4 941)
|
(5 018)
|
(5 106)
|
(5 259)
|
(5 198)
|
(5 299)
|
(5 497)
|
(5 659)
|
(5 817)
|
(5 944)
|
(6 191)
|
(6 316)
|
(6 546)
|
(6 818)
|
(7 052)
|
(7 250)
|
(7 440)
|
(7 624)
|
(7 790)
|
(8 054)
|
(8 238)
|
(8 361)
|
(8 575)
|
(8 769)
|
(9 257)
|
(9 787)
|
(10 106)
|
(10 403)
|
(10 409)
|
(10 472)
|
(10 551)
|
(10 663)
|
(10 722)
|
(10 891)
|
(11 133)
|
(11 414)
|
(11 608)
|
(11 995)
|
(12 212)
|
(12 527)
|
(12 905)
|
(13 063)
|
(13 490)
|
(13 818)
|
(14 236)
|
(14 514)
|
(14 711)
|
(14 871)
|
(14 884)
|
(14 958)
|
(15 083)
|
(15 706)
|
(16 551)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12)
|
(12)
|
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
(1)
|
(0)
|
(0)
|
1
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
|
| Operating Income |
143
N/A
|
204
+43%
|
267
+31%
|
275
+3%
|
170
-38%
|
211
+24%
|
268
+27%
|
379
+41%
|
445
+17%
|
386
-13%
|
157
-59%
|
189
+20%
|
277
+46%
|
298
+8%
|
472
+58%
|
469
-1%
|
434
-8%
|
387
-11%
|
220
-43%
|
127
-42%
|
118
-7%
|
189
+60%
|
287
+52%
|
450
+57%
|
578
+28%
|
705
+22%
|
675
-4%
|
814
+21%
|
904
+11%
|
941
+4%
|
1 046
+11%
|
1 203
+15%
|
1 093
-9%
|
1 001
-8%
|
1 092
+9%
|
1 276
+17%
|
1 279
+0%
|
1 302
+2%
|
1 296
0%
|
1 177
-9%
|
1 275
+8%
|
1 209
-5%
|
1 178
-3%
|
1 173
0%
|
1 282
+9%
|
1 517
+18%
|
1 610
+6%
|
1 917
+19%
|
1 844
-4%
|
1 747
-5%
|
1 806
+3%
|
1 819
+1%
|
1 825
+0%
|
1 712
-6%
|
1 579
-8%
|
1 593
+1%
|
1 580
-1%
|
1 842
+17%
|
2 084
+13%
|
2 345
+13%
|
2 274
-3%
|
2 338
+3%
|
2 448
+5%
|
2 629
+7%
|
3 150
+20%
|
3 549
+13%
|
3 412
-4%
|
3 868
+13%
|
3 765
-3%
|
3 720
-1%
|
3 956
+6%
|
3 849
-3%
|
4 047
+5%
|
4 119
+2%
|
4 104
0%
|
3 785
-8%
|
3 697
-2%
|
3 608
-2%
|
3 615
+0%
|
3 774
+4%
|
3 558
-6%
|
4 397
+24%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
8
|
(30)
|
2
|
13
|
76
|
(7)
|
(12)
|
(8)
|
(10)
|
8
|
18
|
85
|
75
|
62
|
(3)
|
2
|
11
|
9
|
4
|
2
|
1
|
3
|
5
|
2
|
1
|
(1)
|
(1)
|
0
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
1
|
6
|
6
|
10
|
24
|
10
|
(3)
|
(33)
|
15
|
(20)
|
(45)
|
(50)
|
(141)
|
(108)
|
(75)
|
(56)
|
0
|
(21)
|
(23)
|
(4)
|
2
|
6
|
17
|
13
|
22
|
27
|
21
|
21
|
10
|
20
|
17
|
11
|
12
|
3
|
45
|
67
|
68
|
77
|
43
|
12
|
8
|
(13)
|
(20)
|
67
|
67
|
38
|
(32)
|
(128)
|
|
| Non-Reccuring Items |
(120)
|
(89)
|
(122)
|
(139)
|
(91)
|
(50)
|
(32)
|
(87)
|
(156)
|
(160)
|
(108)
|
(16)
|
(12)
|
(6)
|
(19)
|
(18)
|
(13)
|
2
|
9
|
(10)
|
1
|
(3)
|
(19)
|
(67)
|
(48)
|
(64)
|
(93)
|
(45)
|
(78)
|
(115)
|
5
|
(129)
|
(156)
|
(120)
|
(54)
|
(62)
|
(24)
|
(13)
|
(25)
|
(14)
|
(31)
|
(40)
|
(53)
|
(41)
|
(24)
|
(19)
|
8
|
(5)
|
(8)
|
(22)
|
(54)
|
(58)
|
(53)
|
(63)
|
(37)
|
(42)
|
(42)
|
(12)
|
23
|
17
|
7
|
(21)
|
(121)
|
(99)
|
(173)
|
(140)
|
(87)
|
0
|
77
|
68
|
32
|
(101)
|
(95)
|
(92)
|
(43)
|
1
|
(7)
|
(11)
|
(227)
|
(232)
|
(163)
|
(169)
|
|
| Gain/Loss on Disposition of Assets |
0
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
2
|
2
|
0
|
0
|
36
|
36
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
(0)
|
(0)
|
(0)
|
|
| Total Other Income |
(30)
|
(15)
|
(48)
|
(45)
|
(13)
|
(6)
|
(15)
|
(24)
|
(12)
|
(10)
|
(2)
|
(31)
|
(25)
|
(24)
|
(21)
|
(17)
|
(19)
|
6
|
9
|
11
|
12
|
6
|
9
|
23
|
24
|
56
|
55
|
38
|
36
|
49
|
45
|
46
|
45
|
2
|
(2)
|
(1)
|
6
|
6
|
10
|
10
|
1
|
1
|
4
|
7
|
12
|
13
|
15
|
16
|
21
|
20
|
18
|
31
|
24
|
26
|
4
|
8
|
3
|
4
|
3
|
6
|
19
|
23
|
28
|
36
|
31
|
20
|
11
|
(4)
|
(11)
|
(7)
|
8
|
51
|
58
|
29
|
8
|
21
|
78
|
79
|
94
|
93
|
93
|
74
|
|
| Pre-Tax Income |
1
N/A
|
70
+6 860%
|
98
+41%
|
103
+5%
|
142
+38%
|
148
+4%
|
209
+41%
|
259
+24%
|
268
+3%
|
224
-16%
|
66
-71%
|
227
+246%
|
315
+39%
|
329
+5%
|
429
+30%
|
437
+2%
|
413
-5%
|
404
-2%
|
242
-40%
|
131
-46%
|
132
+1%
|
195
+48%
|
281
+44%
|
408
+45%
|
555
+36%
|
695
+25%
|
636
-9%
|
807
+27%
|
861
+7%
|
873
+1%
|
1 094
+25%
|
1 118
+2%
|
981
-12%
|
882
-10%
|
1 038
+18%
|
1 219
+17%
|
1 267
+4%
|
1 304
+3%
|
1 305
+0%
|
1 183
-9%
|
1 243
+5%
|
1 137
-9%
|
1 144
+1%
|
1 119
-2%
|
1 225
+9%
|
1 460
+19%
|
1 491
+2%
|
1 820
+22%
|
1 783
-2%
|
1 691
-5%
|
1 771
+5%
|
1 772
+0%
|
1 773
+0%
|
1 670
-6%
|
1 548
-7%
|
1 566
+1%
|
1 559
0%
|
1 847
+19%
|
2 132
+15%
|
2 396
+12%
|
2 320
-3%
|
2 361
+2%
|
2 364
+0%
|
2 587
+9%
|
3 026
+17%
|
3 442
+14%
|
3 349
-3%
|
3 868
+16%
|
3 877
+0%
|
3 885
+0%
|
4 100
+6%
|
3 876
-5%
|
4 053
+5%
|
4 068
+0%
|
4 077
+0%
|
3 794
-7%
|
3 749
-1%
|
3 743
0%
|
3 549
-5%
|
3 674
+4%
|
3 456
-6%
|
4 174
+21%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(100)
|
(99)
|
(193)
|
(184)
|
(174)
|
(59)
|
(91)
|
(132)
|
(142)
|
(114)
|
(42)
|
(104)
|
(119)
|
(128)
|
(189)
|
(213)
|
(204)
|
(191)
|
(135)
|
(103)
|
(101)
|
(136)
|
(153)
|
(185)
|
(247)
|
(299)
|
(327)
|
(413)
|
(439)
|
(499)
|
(544)
|
(623)
|
(590)
|
(501)
|
(496)
|
(508)
|
(504)
|
(511)
|
(495)
|
(504)
|
(512)
|
(479)
|
(476)
|
(466)
|
(489)
|
(553)
|
(552)
|
(626)
|
(611)
|
(576)
|
(604)
|
(615)
|
(626)
|
(603)
|
(553)
|
(577)
|
(590)
|
(687)
|
(790)
|
(843)
|
(793)
|
(769)
|
(720)
|
(765)
|
(930)
|
(1 076)
|
(1 119)
|
(1 274)
|
(1 267)
|
(1 256)
|
(1 207)
|
(1 195)
|
(1 244)
|
(1 292)
|
(1 429)
|
(1 325)
|
(1 338)
|
(1 326)
|
(1 293)
|
(1 351)
|
(439)
|
(806)
|
|
| Income from Continuing Operations |
(99)
|
(29)
|
(95)
|
(81)
|
(32)
|
89
|
118
|
128
|
126
|
110
|
24
|
124
|
196
|
201
|
241
|
224
|
209
|
213
|
107
|
28
|
32
|
60
|
128
|
223
|
308
|
396
|
308
|
394
|
422
|
375
|
550
|
494
|
391
|
380
|
542
|
711
|
763
|
793
|
810
|
679
|
731
|
658
|
667
|
654
|
736
|
907
|
939
|
1 195
|
1 172
|
1 115
|
1 167
|
1 157
|
1 147
|
1 067
|
995
|
989
|
969
|
1 160
|
1 342
|
1 552
|
1 527
|
1 592
|
1 645
|
1 822
|
2 096
|
2 366
|
2 230
|
2 594
|
2 609
|
2 628
|
2 893
|
2 681
|
2 809
|
2 776
|
2 648
|
2 469
|
2 411
|
2 417
|
2 256
|
2 322
|
3 017
|
3 367
|
|
| Income to Minority Interest |
(23)
|
(37)
|
(46)
|
(45)
|
(18)
|
(26)
|
(29)
|
(24)
|
(25)
|
(8)
|
22
|
3
|
(11)
|
3
|
(15)
|
(14)
|
(35)
|
(45)
|
(52)
|
(32)
|
(32)
|
(12)
|
(39)
|
(57)
|
(63)
|
(82)
|
(55)
|
(65)
|
(62)
|
(60)
|
(79)
|
(79)
|
(56)
|
(38)
|
(51)
|
(80)
|
(73)
|
(76)
|
(66)
|
(39)
|
(50)
|
(45)
|
(41)
|
(46)
|
(54)
|
(52)
|
(47)
|
(69)
|
(69)
|
(70)
|
(63)
|
(59)
|
(39)
|
(21)
|
(25)
|
33
|
54
|
27
|
18
|
11
|
8
|
4
|
3
|
(3)
|
(9)
|
(4)
|
(6)
|
(6)
|
(3)
|
(0)
|
6
|
19
|
20
|
18
|
10
|
4
|
(1)
|
(4)
|
(5)
|
(17)
|
(21)
|
(50)
|
|
| Net Income (Common) |
(122)
N/A
|
(67)
+45%
|
(140)
-110%
|
(126)
+10%
|
(50)
+61%
|
63
N/A
|
89
+41%
|
104
+16%
|
101
-3%
|
102
+1%
|
46
-55%
|
127
+178%
|
185
+46%
|
204
+11%
|
226
+11%
|
210
-7%
|
174
-17%
|
168
-3%
|
55
-67%
|
(4)
N/A
|
(0)
+95%
|
48
N/A
|
89
+85%
|
166
+87%
|
245
+48%
|
314
+28%
|
254
-19%
|
329
+30%
|
360
+9%
|
315
-12%
|
471
+49%
|
416
-12%
|
336
-19%
|
342
+2%
|
491
+44%
|
631
+29%
|
690
+9%
|
717
+4%
|
744
+4%
|
640
-14%
|
682
+7%
|
613
-10%
|
627
+2%
|
608
-3%
|
683
+12%
|
855
+25%
|
893
+4%
|
1 126
+26%
|
1 104
-2%
|
1 045
-5%
|
1 104
+6%
|
1 099
0%
|
1 108
+1%
|
1 046
-6%
|
970
-7%
|
1 022
+5%
|
1 023
+0%
|
1 187
+16%
|
1 360
+15%
|
1 563
+15%
|
1 535
-2%
|
1 595
+4%
|
1 648
+3%
|
1 819
+10%
|
2 087
+15%
|
2 362
+13%
|
2 224
-6%
|
2 588
+16%
|
2 607
+1%
|
2 628
+1%
|
2 900
+10%
|
2 700
-7%
|
2 829
+5%
|
2 794
-1%
|
2 658
-5%
|
2 473
-7%
|
2 410
-3%
|
2 413
+0%
|
2 251
-7%
|
2 305
+2%
|
2 996
+30%
|
3 318
+11%
|
|
| EPS (Diluted) |
-5.54
N/A
|
-2.96
+47%
|
-6.23
-110%
|
-5.63
+10%
|
-2.19
+61%
|
2.72
N/A
|
3.91
+44%
|
4.55
+16%
|
4.43
-3%
|
4.48
+1%
|
2.02
-55%
|
5.66
+180%
|
8.35
+48%
|
9.28
+11%
|
10.27
+11%
|
9.71
-5%
|
8.08
-17%
|
7.72
-4%
|
2.57
-67%
|
-0.21
N/A
|
-0.02
+90%
|
2.23
N/A
|
4.04
+81%
|
7.72
+91%
|
11.4
+48%
|
14.6
+28%
|
11.54
-21%
|
15.3
+33%
|
16.72
+9%
|
14.64
-12%
|
21.4
+46%
|
19.25
-10%
|
15.31
-20%
|
15.54
+2%
|
22.31
+44%
|
28.94
+30%
|
31.35
+8%
|
33.83
+8%
|
34.52
+2%
|
30.18
-13%
|
32.18
+7%
|
29.02
-10%
|
29.62
+2%
|
28.8
-3%
|
32.19
+12%
|
40.33
+25%
|
42.12
+4%
|
52.12
+24%
|
50.61
-3%
|
47.94
-5%
|
50.82
+6%
|
50.38
-1%
|
50.6
+0%
|
47.75
-6%
|
44.35
-7%
|
46.36
+5%
|
46.26
0%
|
55.43
+20%
|
62.27
+12%
|
71.46
+15%
|
68.61
-4%
|
71.46
+4%
|
74.2
+4%
|
81.52
+10%
|
93.25
+14%
|
104.91
+13%
|
99.2
-5%
|
115
+16%
|
115.51
+0%
|
116.73
+1%
|
129.05
+11%
|
121.03
-6%
|
127.01
+5%
|
125.56
-1%
|
119.53
-5%
|
113.42
-5%
|
112.29
-1%
|
113.96
+1%
|
105.15
-8%
|
108.83
+3%
|
141.24
+30%
|
156.6
+11%
|
|