Onex Corp
TSX:ONEX
Income Statement
Earnings Waterfall
Onex Corp
Income Statement
Onex Corp
| 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 |
273
|
265
|
268
|
33
|
203
|
162
|
115
|
40
|
130
|
131
|
143
|
62
|
157
|
175
|
188
|
184
|
221
|
250
|
274
|
299
|
330
|
385
|
447
|
500
|
535
|
528
|
512
|
515
|
500
|
493
|
476
|
434
|
402
|
372
|
348
|
342
|
382
|
410
|
442
|
488
|
498
|
518
|
517
|
514
|
552
|
559
|
642
|
699
|
676
|
698
|
671
|
669
|
695
|
749
|
826
|
878
|
897
|
887
|
846
|
893
|
962
|
1 061
|
1 159
|
1 049
|
1 225
|
1 261
|
1 308
|
1 240
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
1
|
|
| Revenue |
14 711
N/A
|
12 997
-12%
|
12 834
-1%
|
9 052
-29%
|
10 724
+18%
|
9 751
-9%
|
8 492
-13%
|
7 581
-11%
|
8 415
+11%
|
9 035
+7%
|
9 542
+6%
|
9 683
+1%
|
10 174
+5%
|
11 331
+11%
|
11 364
+0%
|
12 758
+12%
|
12 999
+2%
|
13 924
+7%
|
15 579
+12%
|
16 420
+5%
|
17 515
+7%
|
18 738
+7%
|
20 222
+8%
|
21 835
+8%
|
23 429
+7%
|
24 836
+6%
|
25 850
+4%
|
25 190
-3%
|
24 330
-3%
|
22 834
-6%
|
21 581
-5%
|
21 772
+1%
|
21 262
-2%
|
20 901
-2%
|
20 152
-4%
|
19 733
-2%
|
20 731
+5%
|
22 069
+6%
|
23 289
+6%
|
24 642
+6%
|
25 812
+5%
|
25 169
-2%
|
25 300
+1%
|
24 917
-2%
|
24 425
-2%
|
22 213
-9%
|
21 203
-5%
|
19 824
-7%
|
17 737
-11%
|
19 003
+7%
|
18 518
-3%
|
16 880
-9%
|
16 771
-1%
|
17 057
+2%
|
17 597
+3%
|
19 681
+12%
|
19 478
-1%
|
18 742
-4%
|
17 900
-4%
|
17 805
-1%
|
19 548
+10%
|
21 556
+10%
|
23 574
+9%
|
22 767
-3%
|
23 097
+1%
|
23 347
+1%
|
23 558
+1%
|
23 785
+1%
|
18 016
-24%
|
11 935
-34%
|
5 565
-53%
|
1 105
-80%
|
(138)
N/A
|
253
N/A
|
638
+152%
|
1 141
+79%
|
2 688
+136%
|
2 296
-15%
|
2 412
+5%
|
2 034
-16%
|
1 635
-20%
|
1 062
-35%
|
273
-74%
|
442
+62%
|
344
-22%
|
813
+136%
|
1 250
+54%
|
1 126
-10%
|
1 163
+3%
|
1 146
-1%
|
995
-13%
|
649
-35%
|
763
+18%
|
843
+10%
|
773
-8%
|
899
+16%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
(8 085)
|
0
|
0
|
0
|
(6 910)
|
0
|
0
|
0
|
(8 976)
|
0
|
0
|
0
|
(11 338)
|
0
|
0
|
0
|
(14 251)
|
0
|
0
|
0
|
(17 829)
|
0
|
0
|
0
|
(20 353)
|
0
|
0
|
0
|
(17 070)
|
(3 636)
|
(7 494)
|
(11 224)
|
(15 492)
|
(16 386)
|
(17 582)
|
(18 618)
|
(19 725)
|
(20 605)
|
(19 788)
|
(20 409)
|
(19 908)
|
(19 424)
|
(17 507)
|
(15 863)
|
(14 630)
|
(12 814)
|
(13 883)
|
(13 517)
|
(12 163)
|
(11 894)
|
(11 874)
|
(12 051)
|
(13 582)
|
(13 564)
|
(13 246)
|
(12 840)
|
(12 908)
|
(14 279)
|
(15 779)
|
(17 237)
|
(16 624)
|
(16 857)
|
(17 065)
|
(17 257)
|
(17 563)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
967
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
672
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
707
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1 419
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2 168
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
4 007
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
4 837
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
4 702
N/A
|
1 017
-78%
|
2 050
+102%
|
3 108
+52%
|
4 242
+36%
|
4 345
+2%
|
4 487
+3%
|
4 671
+4%
|
4 917
+5%
|
5 207
+6%
|
5 381
+3%
|
4 891
-9%
|
5 009
+2%
|
5 001
0%
|
4 706
-6%
|
5 340
+13%
|
5 194
-3%
|
4 923
-5%
|
5 120
+4%
|
5 001
-2%
|
4 717
-6%
|
4 877
+3%
|
5 183
+6%
|
5 546
+7%
|
6 099
+10%
|
5 914
-3%
|
5 496
-7%
|
5 060
-8%
|
4 897
-3%
|
5 269
+8%
|
5 777
+10%
|
6 337
+10%
|
6 143
-3%
|
6 240
+2%
|
6 282
+1%
|
6 301
+0%
|
6 222
-1%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(14 256)
|
(12 529)
|
(12 328)
|
(753)
|
(10 328)
|
(9 517)
|
(8 407)
|
(755)
|
(8 424)
|
(8 974)
|
(9 426)
|
(811)
|
(10 213)
|
(11 307)
|
(11 359)
|
(1 131)
|
(12 598)
|
(13 429)
|
(14 997)
|
(1 917)
|
(17 225)
|
(18 497)
|
(19 798)
|
(3 078)
|
(22 397)
|
(23 537)
|
(24 424)
|
(3 437)
|
(22 892)
|
(21 525)
|
(20 372)
|
(3 404)
|
(16 469)
|
(12 193)
|
(7 857)
|
(3 126)
|
(3 446)
|
(3 682)
|
(3 655)
|
(3 829)
|
(4 058)
|
(4 281)
|
(4 177)
|
(4 335)
|
(4 567)
|
(4 348)
|
(4 800)
|
(4 471)
|
(4 202)
|
(4 432)
|
(3 965)
|
(3 975)
|
(4 093)
|
(4 103)
|
(4 968)
|
(5 037)
|
(6 228)
|
(5 243)
|
(4 477)
|
(4 103)
|
(4 594)
|
(5 218)
|
(5 653)
|
(5 442)
|
(5 333)
|
(5 300)
|
(5 294)
|
(5 329)
|
(16 807)
|
(10 660)
|
(4 543)
|
(358)
|
(216)
|
(241)
|
(225)
|
(306)
|
(547)
|
(610)
|
(624)
|
(613)
|
(482)
|
(266)
|
(260)
|
(200)
|
(313)
|
(450)
|
(453)
|
(380)
|
(377)
|
(328)
|
(301)
|
(321)
|
(275)
|
(303)
|
(324)
|
(275)
|
|
| Selling, General & Administrative |
8
|
33
|
59
|
90
|
(46)
|
(178)
|
(350)
|
10
|
(538)
|
(546)
|
(537)
|
(42)
|
(623)
|
(722)
|
(725)
|
(36)
|
(825)
|
(839)
|
(1 029)
|
(559)
|
(1 709)
|
(2 113)
|
(2 400)
|
(140)
|
(2 561)
|
(2 610)
|
(2 631)
|
133
|
(2 439)
|
(2 404)
|
(2 476)
|
(141)
|
(2 080)
|
(1 425)
|
(773)
|
(186)
|
(195)
|
(271)
|
(148)
|
(133)
|
(133)
|
(110)
|
(206)
|
(239)
|
(271)
|
(244)
|
(314)
|
(320)
|
(283)
|
(330)
|
(248)
|
(228)
|
(203)
|
(165)
|
(234)
|
(260)
|
(219)
|
(208)
|
(177)
|
(194)
|
(239)
|
(339)
|
(285)
|
(175)
|
(148)
|
(88)
|
(60)
|
58
|
38
|
30
|
(60)
|
(289)
|
(75)
|
(108)
|
(93)
|
(235)
|
(398)
|
(449)
|
(459)
|
(512)
|
(308)
|
(95)
|
(88)
|
(85)
|
(121)
|
(271)
|
(279)
|
(344)
|
(288)
|
(235)
|
(221)
|
(259)
|
(167)
|
(203)
|
(223)
|
(225)
|
|
| Depreciation & Amortization |
(619)
|
(562)
|
(561)
|
(367)
|
(475)
|
(441)
|
(368)
|
(287)
|
(318)
|
(319)
|
(320)
|
(275)
|
(321)
|
(342)
|
(320)
|
(342)
|
(338)
|
(341)
|
(371)
|
(407)
|
(444)
|
(531)
|
(639)
|
(723)
|
(850)
|
(909)
|
(926)
|
(928)
|
(901)
|
(884)
|
(879)
|
(877)
|
(830)
|
(782)
|
(730)
|
(687)
|
(693)
|
(702)
|
(722)
|
(773)
|
(818)
|
(839)
|
(863)
|
(856)
|
(915)
|
(898)
|
(924)
|
(925)
|
(853)
|
(879)
|
(855)
|
(788)
|
(792)
|
(864)
|
(939)
|
(1 067)
|
(1 066)
|
(1 002)
|
(930)
|
(954)
|
(1 065)
|
(1 177)
|
(1 301)
|
(1 271)
|
(1 322)
|
(1 352)
|
(1 362)
|
(1 386)
|
(1 032)
|
(682)
|
(349)
|
(45)
|
(54)
|
(58)
|
(58)
|
(57)
|
(59)
|
(61)
|
(59)
|
(59)
|
(56)
|
(54)
|
(53)
|
(66)
|
(65)
|
(59)
|
(55)
|
(35)
|
(29)
|
(29)
|
(26)
|
(24)
|
(22)
|
(21)
|
(21)
|
(20)
|
|
| Other Operating Expenses |
(13 645)
|
(11 999)
|
(11 825)
|
(477)
|
(9 807)
|
(8 899)
|
(7 690)
|
(480)
|
(7 567)
|
(8 109)
|
(8 569)
|
(495)
|
(9 270)
|
(10 243)
|
(10 313)
|
(754)
|
(11 434)
|
(12 249)
|
(13 597)
|
(951)
|
(15 073)
|
(15 854)
|
(16 760)
|
(2 216)
|
(18 986)
|
(20 018)
|
(20 867)
|
(2 644)
|
(19 552)
|
(18 238)
|
(17 017)
|
(2 387)
|
(13 559)
|
(9 986)
|
(6 354)
|
(2 254)
|
(2 558)
|
(2 708)
|
(2 785)
|
(2 923)
|
(3 107)
|
(3 332)
|
(3 108)
|
(3 240)
|
(3 381)
|
(3 206)
|
(3 562)
|
(3 226)
|
(3 066)
|
(3 223)
|
(2 862)
|
(2 959)
|
(3 098)
|
(3 074)
|
(3 795)
|
(3 710)
|
(4 943)
|
(4 033)
|
(3 370)
|
(2 955)
|
(3 290)
|
(3 702)
|
(4 067)
|
(3 996)
|
(3 863)
|
(3 860)
|
(3 872)
|
(4 001)
|
(15 813)
|
(10 008)
|
(4 134)
|
(24)
|
(87)
|
(75)
|
(74)
|
(14)
|
(90)
|
(100)
|
(106)
|
(42)
|
(118)
|
(117)
|
(119)
|
(49)
|
(127)
|
(120)
|
(119)
|
(1)
|
(60)
|
(64)
|
(54)
|
(38)
|
(86)
|
(79)
|
(80)
|
(30)
|
|
| Operating Income |
456
N/A
|
468
+3%
|
506
+8%
|
214
-58%
|
395
+85%
|
233
-41%
|
85
-63%
|
(84)
N/A
|
(9)
+90%
|
61
N/A
|
115
+88%
|
(105)
N/A
|
(39)
+63%
|
24
N/A
|
5
-80%
|
288
+5 900%
|
402
+39%
|
495
+23%
|
582
+18%
|
252
-57%
|
290
+15%
|
241
-17%
|
423
+76%
|
928
+119%
|
1 032
+11%
|
1 299
+26%
|
1 426
+10%
|
1 400
-2%
|
1 439
+3%
|
1 309
-9%
|
1 210
-8%
|
1 298
+7%
|
1 157
-11%
|
1 215
+5%
|
1 071
-12%
|
1 115
+4%
|
899
-19%
|
805
-10%
|
1 015
+26%
|
1 088
+7%
|
1 149
+6%
|
1 100
-4%
|
714
-35%
|
674
-6%
|
434
-36%
|
358
-18%
|
540
+51%
|
723
+34%
|
721
0%
|
688
-5%
|
1 036
+51%
|
742
-28%
|
784
+6%
|
1 080
+38%
|
578
-46%
|
1 062
+84%
|
(314)
N/A
|
253
N/A
|
583
+130%
|
794
+36%
|
675
-15%
|
559
-17%
|
684
+22%
|
701
+2%
|
907
+29%
|
982
+8%
|
1 007
+3%
|
893
-11%
|
1 209
+35%
|
1 275
+5%
|
1 022
-20%
|
747
-27%
|
(354)
N/A
|
12
N/A
|
413
+3 342%
|
835
+102%
|
2 141
+156%
|
1 686
-21%
|
1 788
+6%
|
1 421
-21%
|
1 153
-19%
|
796
-31%
|
13
-98%
|
242
+1 762%
|
31
-87%
|
363
+1 071%
|
797
+120%
|
746
-6%
|
786
+5%
|
818
+4%
|
694
-15%
|
328
-53%
|
488
+49%
|
540
+11%
|
449
-17%
|
624
+39%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(95)
|
(126)
|
(171)
|
35
|
(106)
|
(89)
|
(54)
|
26
|
58
|
23
|
108
|
15
|
516
|
711
|
679
|
670
|
144
|
(3)
|
(73)
|
1 003
|
963
|
1 871
|
1 809
|
531
|
529
|
(461)
|
(522)
|
(703)
|
(706)
|
(610)
|
(639)
|
(216)
|
(189)
|
(271)
|
(248)
|
(813)
|
(871)
|
(897)
|
(681)
|
(658)
|
(246)
|
(450)
|
(483)
|
(513)
|
(772)
|
(1 035)
|
(1 299)
|
(1 364)
|
(1 120)
|
(965)
|
(1 103)
|
(1 226)
|
(1 367)
|
(1 665)
|
(1 428)
|
(1 493)
|
(237)
|
(368)
|
(555)
|
(832)
|
(1 310)
|
(1 706)
|
(1 794)
|
(1 500)
|
(1 272)
|
(1 114)
|
(1 105)
|
(851)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
|
| Non-Reccuring Items |
(575)
|
(290)
|
(310)
|
(688)
|
(766)
|
(778)
|
(870)
|
(297)
|
(525)
|
(529)
|
(417)
|
(521)
|
(649)
|
(638)
|
(621)
|
(220)
|
(238)
|
(304)
|
(310)
|
(269)
|
(244)
|
(239)
|
(209)
|
(135)
|
(226)
|
(219)
|
(209)
|
(1 691)
|
(1 477)
|
(1 567)
|
(1 625)
|
(516)
|
(575)
|
(427)
|
(308)
|
(171)
|
(34)
|
(23)
|
(189)
|
(279)
|
(315)
|
(291)
|
(147)
|
(95)
|
(110)
|
(297)
|
(325)
|
(410)
|
(397)
|
(243)
|
(261)
|
(243)
|
(242)
|
(117)
|
(43)
|
(337)
|
(181)
|
(559)
|
(615)
|
(474)
|
(576)
|
(378)
|
124
|
179
|
245
|
253
|
(607)
|
(599)
|
2 673
|
2 699
|
3 096
|
3 499
|
(135)
|
(94)
|
(94)
|
(104)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(6)
|
(191)
|
(206)
|
(204)
|
(212)
|
(14)
|
(10)
|
(15)
|
(21)
|
(25)
|
(17)
|
(13)
|
(2)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
97
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(145)
|
0
|
0
|
0
|
(200)
|
(749)
|
(380)
|
(114)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(214)
N/A
|
52
N/A
|
25
-53%
|
(439)
N/A
|
(476)
-8%
|
(634)
-33%
|
(838)
-32%
|
(355)
+58%
|
(476)
-34%
|
(444)
+7%
|
(194)
+56%
|
(611)
-215%
|
(173)
+72%
|
98
N/A
|
63
-36%
|
738
+1 081%
|
308
-58%
|
187
-39%
|
199
+7%
|
986
+394%
|
1 009
+2%
|
1 873
+86%
|
2 023
+8%
|
1 324
-35%
|
1 335
+1%
|
619
-54%
|
696
+12%
|
(994)
N/A
|
(744)
+25%
|
(868)
-17%
|
(1 054)
-21%
|
566
N/A
|
393
-31%
|
517
+32%
|
516
0%
|
228
-56%
|
(6)
N/A
|
(115)
-1 755%
|
145
N/A
|
151
+4%
|
588
+289%
|
359
-39%
|
84
-77%
|
66
-21%
|
(448)
N/A
|
(974)
-117%
|
(1 084)
-11%
|
(1 051)
+3%
|
(796)
+24%
|
(520)
+35%
|
(328)
+37%
|
(727)
-122%
|
(825)
-13%
|
(702)
+15%
|
(893)
-27%
|
(768)
+14%
|
(732)
+5%
|
(674)
+8%
|
(587)
+13%
|
(512)
+13%
|
(1 211)
-137%
|
(1 525)
-26%
|
(986)
+35%
|
(765)
+22%
|
(120)
+84%
|
121
N/A
|
(705)
N/A
|
(757)
-7%
|
3 133
N/A
|
3 594
+15%
|
4 004
+11%
|
4 239
+6%
|
(489)
N/A
|
(82)
+83%
|
319
N/A
|
730
+129%
|
2 141
+193%
|
1 686
-21%
|
1 788
+6%
|
1 404
-21%
|
1 153
-18%
|
796
-31%
|
13
-98%
|
234
+1 700%
|
(160)
N/A
|
157
N/A
|
593
+278%
|
532
-10%
|
772
+45%
|
808
+5%
|
679
-16%
|
305
-55%
|
463
+52%
|
523
+13%
|
436
-17%
|
621
+42%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
2
|
4
|
12
|
84
|
12
|
29
|
19
|
(38)
|
(50)
|
(53)
|
(41)
|
(227)
|
(250)
|
(261)
|
(281)
|
(58)
|
(66)
|
(71)
|
(69)
|
(21)
|
(30)
|
(70)
|
(151)
|
(275)
|
(294)
|
(336)
|
(324)
|
(236)
|
(162)
|
(92)
|
(117)
|
(151)
|
(241)
|
(310)
|
(243)
|
(239)
|
(240)
|
(169)
|
(218)
|
(237)
|
(233)
|
(291)
|
(118)
|
(76)
|
(44)
|
(14)
|
421
|
488
|
490
|
512
|
(55)
|
(65)
|
(67)
|
(81)
|
(72)
|
(116)
|
(131)
|
(97)
|
(103)
|
(107)
|
(82)
|
(94)
|
(202)
|
66
|
62
|
64
|
64
|
(89)
|
0
|
(24)
|
124
|
38
|
37
|
1
|
1
|
0
|
1
|
1
|
0
|
1
|
0
|
0
|
1
|
1
|
(1)
|
(2)
|
(2)
|
(3)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(4)
|
|
| Income from Continuing Operations |
(212)
|
56
|
37
|
(355)
|
(464)
|
(604)
|
(819)
|
(393)
|
(526)
|
(497)
|
(235)
|
(838)
|
(422)
|
(164)
|
(219)
|
680
|
241
|
116
|
131
|
965
|
979
|
1 802
|
1 873
|
1 049
|
1 041
|
284
|
372
|
(1 230)
|
(906)
|
(960)
|
(1 171)
|
415
|
152
|
207
|
272
|
(11)
|
(246)
|
(284)
|
(73)
|
(86)
|
355
|
68
|
(34)
|
(10)
|
(492)
|
(988)
|
(663)
|
(563)
|
(306)
|
(8)
|
(383)
|
(792)
|
(892)
|
(783)
|
(965)
|
(884)
|
(863)
|
(771)
|
(690)
|
(619)
|
(1 293)
|
(1 619)
|
(1 188)
|
(699)
|
(58)
|
185
|
(641)
|
(846)
|
3 050
|
3 570
|
4 128
|
4 277
|
(452)
|
(81)
|
320
|
730
|
2 142
|
1 687
|
1 788
|
1 405
|
1 154
|
796
|
14
|
235
|
(161)
|
155
|
591
|
529
|
771
|
807
|
678
|
303
|
461
|
522
|
434
|
617
|
|
| Income to Minority Interest |
145
|
1
|
21
|
366
|
379
|
428
|
420
|
192
|
198
|
193
|
191
|
647
|
716
|
694
|
662
|
2
|
(34)
|
(55)
|
(67)
|
(739)
|
(755)
|
(1 473)
|
(1 584)
|
(948)
|
(937)
|
(345)
|
(328)
|
957
|
769
|
913
|
928
|
(317)
|
(319)
|
(359)
|
(332)
|
(271)
|
(264)
|
(294)
|
(282)
|
(269)
|
(313)
|
(251)
|
(134)
|
(133)
|
(48)
|
23
|
(104)
|
(27)
|
(17)
|
(102)
|
(83)
|
(67)
|
(72)
|
(55)
|
(30)
|
(62)
|
(54)
|
(36)
|
(83)
|
(41)
|
(11)
|
(18)
|
(11)
|
(3)
|
(77)
|
(57)
|
20
|
133
|
0
|
0
|
0
|
0
|
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) |
521
N/A
|
56
-89%
|
63
+12%
|
(92)
N/A
|
(141)
-53%
|
(238)
-69%
|
(468)
-97%
|
(237)
+49%
|
(142)
+40%
|
(103)
+27%
|
320
N/A
|
27
-92%
|
589
+2 081%
|
820
+39%
|
617
-25%
|
797
+29%
|
786
-1%
|
636
-19%
|
652
+2%
|
884
+36%
|
412
-53%
|
520
+26%
|
419
-19%
|
212
-49%
|
112
-47%
|
(57)
N/A
|
53
N/A
|
(265)
N/A
|
(133)
+50%
|
(44)
+67%
|
(244)
-460%
|
98
N/A
|
(162)
N/A
|
(133)
+18%
|
(9)
+93%
|
(167)
-1 677%
|
(360)
-116%
|
1 206
N/A
|
1 392
+15%
|
1 327
-5%
|
1 684
+27%
|
(183)
N/A
|
(156)
+15%
|
(128)
+18%
|
(494)
-286%
|
(905)
-83%
|
(712)
+21%
|
(354)
+50%
|
(86)
+76%
|
437
N/A
|
435
0%
|
(115)
N/A
|
(182)
-58%
|
(399)
-119%
|
(577)
-45%
|
(573)
+1%
|
(653)
-14%
|
(25)
+96%
|
(341)
-1 264%
|
(130)
+62%
|
(855)
-558%
|
1 536
N/A
|
1 990
+30%
|
2 401
+21%
|
3 155
+31%
|
189
-94%
|
(560)
N/A
|
(663)
-18%
|
3 227
N/A
|
3 738
+16%
|
4 263
+14%
|
4 277
+0%
|
(452)
N/A
|
(81)
+82%
|
320
N/A
|
730
+128%
|
2 142
+193%
|
1 687
-21%
|
1 788
+6%
|
1 405
-21%
|
1 154
-18%
|
796
-31%
|
14
-98%
|
235
+1 579%
|
(161)
N/A
|
155
N/A
|
591
+281%
|
529
-10%
|
771
+46%
|
807
+5%
|
678
-16%
|
303
-55%
|
461
+52%
|
522
+13%
|
434
-17%
|
617
+42%
|
|
| EPS (Diluted) |
3.24
N/A
|
0.35
-89%
|
0.39
+11%
|
-0.57
N/A
|
-0.89
-56%
|
-1.52
-71%
|
-3.06
-101%
|
-1.53
+50%
|
-0.96
+37%
|
-0.74
+23%
|
2.29
N/A
|
0.19
-92%
|
4.23
+2 126%
|
5.9
+39%
|
13.92
+136%
|
5.73
-59%
|
5.69
-1%
|
4.74
-17%
|
4.97
+5%
|
6.64
+34%
|
3.19
-52%
|
4.03
+26%
|
3.27
-19%
|
1.65
-50%
|
0.9
-45%
|
-0.47
N/A
|
0.43
N/A
|
-2.15
N/A
|
-1.08
+50%
|
-0.35
+68%
|
-2.02
-477%
|
0.8
N/A
|
-1.34
N/A
|
-1.1
+18%
|
-0.07
+94%
|
-1.4
-1 900%
|
-3.05
-118%
|
10.21
N/A
|
11.89
+16%
|
11.34
-5%
|
14.64
+29%
|
-1.57
N/A
|
-1.35
+14%
|
-1.11
+18%
|
-4.33
-290%
|
-7.92
-83%
|
-6.3
+20%
|
-3.13
+50%
|
-0.77
+75%
|
3.93
N/A
|
3.95
+1%
|
-1.04
N/A
|
-1.66
-60%
|
-3.79
-128%
|
-5.44
-44%
|
-5.35
+2%
|
-6.27
-17%
|
-0.24
+96%
|
-3.31
-1 279%
|
-1.25
+62%
|
-8.38
-570%
|
15.05
N/A
|
19.5
+30%
|
23.53
+21%
|
31.23
+33%
|
1.87
-94%
|
-5.54
N/A
|
-6.56
-18%
|
32.27
N/A
|
37.38
+16%
|
42.63
+14%
|
42.77
+0%
|
-4.52
N/A
|
-0.82
+82%
|
3.36
N/A
|
7.6
+126%
|
23.8
+213%
|
18.74
-21%
|
20.08
+7%
|
15.79
-21%
|
13.26
-16%
|
9.25
-30%
|
0.16
-98%
|
2.76
+1 625%
|
-1.98
N/A
|
1.91
N/A
|
7.48
+292%
|
6.7
-10%
|
10.01
+49%
|
10.48
+5%
|
9.03
-14%
|
3.99
-56%
|
6.49
+63%
|
7.56
+16%
|
6.28
-17%
|
8.81
+40%
|
|