Transcontinental Inc
TSX:TCL.A
Income Statement
Earnings Waterfall
Transcontinental Inc
Income Statement
Transcontinental Inc
| Apr-2002 | Jul-2002 | Oct-2002 | Jan-2003 | Apr-2003 | Jul-2003 | Oct-2003 | Jan-2004 | Apr-2004 | Jul-2004 | Oct-2004 | Jan-2005 | Apr-2005 | Jul-2005 | Oct-2005 | Jan-2006 | Apr-2006 | Jul-2006 | Oct-2006 | Jan-2007 | Apr-2007 | Jul-2007 | Oct-2007 | Jan-2008 | Apr-2008 | Jul-2008 | Oct-2008 | Jan-2009 | Apr-2009 | Jul-2009 | Oct-2009 | Jan-2010 | Apr-2010 | Jul-2010 | Oct-2010 | Jan-2011 | Apr-2011 | Jul-2011 | Oct-2011 | Jan-2012 | Apr-2012 | Jul-2012 | Oct-2012 | Jan-2013 | Apr-2013 | Jul-2013 | Oct-2013 | Jan-2014 | Apr-2014 | Jul-2014 | Oct-2014 | Jan-2015 | Apr-2015 | Jul-2015 | Oct-2015 | Jan-2016 | Apr-2016 | Jul-2016 | Oct-2016 | Jan-2017 | Apr-2017 | Jul-2017 | Oct-2017 | Jan-2018 | Apr-2018 | Jul-2018 | Oct-2018 | Jan-2019 | Apr-2019 | Jul-2019 | Oct-2019 | Jan-2020 | Apr-2020 | Jul-2020 | Oct-2020 | Jan-2021 | Apr-2021 | Jul-2021 | Oct-2021 | Jan-2022 | May-2022 | Jul-2022 | Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | Jan-2024 | Apr-2024 | Jul-2024 | Oct-2024 | Jan-2025 | Apr-2025 | Jul-2025 | Oct-2025 | Jan-2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
23
|
22
|
22
|
22
|
24
|
23
|
26
|
28
|
29
|
32
|
29
|
29
|
28
|
28
|
28
|
28
|
28
|
29
|
29
|
31
|
31
|
30
|
30
|
31
|
30
|
30
|
30
|
28
|
30
|
32
|
37
|
40
|
42
|
42
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
9
|
0
|
14
|
13
|
14
|
20
|
21
|
22
|
20
|
19
|
18
|
18
|
18
|
18
|
18
|
17
|
17
|
18
|
18
|
18
|
28
|
41
|
53
|
64
|
64
|
61
|
59
|
56
|
51
|
47
|
42
|
39
|
38
|
39
|
39
|
38
|
37
|
37
|
40
|
47
|
53
|
56
|
54
|
51
|
48
|
48
|
48
|
0
|
0
|
0
|
0
|
|
| Revenue |
1 754
N/A
|
1 753
0%
|
1 769
+1%
|
1 820
+3%
|
1 853
+2%
|
1 877
+1%
|
1 899
+1%
|
1 883
-1%
|
1 932
+3%
|
2 001
+4%
|
2 048
+2%
|
2 104
+3%
|
2 140
+2%
|
2 168
+1%
|
2 196
+1%
|
2 246
+2%
|
2 260
+1%
|
2 259
0%
|
2 282
+1%
|
2 289
+0%
|
2 303
+1%
|
2 325
+1%
|
2 326
+0%
|
2 350
+1%
|
2 360
+0%
|
2 394
+1%
|
2 429
+1%
|
2 398
-1%
|
2 334
-3%
|
2 254
-3%
|
2 170
-4%
|
2 117
-2%
|
2 065
-2%
|
2 041
-1%
|
2 028
-1%
|
2 032
+0%
|
2 026
0%
|
2 024
0%
|
1 989
-2%
|
1 962
-1%
|
2 011
+2%
|
2 049
+2%
|
2 112
+3%
|
2 150
+2%
|
2 146
0%
|
2 119
-1%
|
2 097
-1%
|
2 053
-2%
|
2 013
-2%
|
2 005
0%
|
1 990
-1%
|
1 998
+0%
|
2 011
+1%
|
2 010
0%
|
2 002
0%
|
2 011
+0%
|
2 018
+0%
|
2 004
-1%
|
2 020
+1%
|
2 024
+0%
|
2 026
+0%
|
2 036
+0%
|
2 007
-1%
|
2 005
0%
|
2 041
+2%
|
2 322
+14%
|
2 624
+13%
|
2 873
+10%
|
3 106
+8%
|
3 077
-1%
|
3 039
-1%
|
2 993
-2%
|
2 851
-5%
|
2 709
-5%
|
2 574
-5%
|
2 491
-3%
|
2 489
0%
|
2 523
+1%
|
2 643
+5%
|
2 711
+3%
|
2 804
+3%
|
2 930
+5%
|
2 956
+1%
|
2 973
+1%
|
3 004
+1%
|
2 963
-1%
|
2 941
-1%
|
2 914
-1%
|
2 850
-2%
|
2 843
0%
|
2 813
-1%
|
2 776
-1%
|
2 776
+0%
|
2 761
-1%
|
2 744
-1%
|
2 364
-14%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(223)
|
(448)
|
0
|
0
|
(475)
|
(478)
|
(694)
|
(938)
|
(910)
|
(893)
|
(889)
|
(884)
|
(880)
|
(882)
|
(874)
|
(856)
|
(861)
|
(871)
|
(869)
|
(885)
|
(887)
|
(888)
|
(894)
|
(890)
|
(879)
|
(878)
|
(1 089)
|
(1 304)
|
(1 503)
|
(1 696)
|
(1 665)
|
(1 629)
|
(1 591)
|
(1 498)
|
(1 405)
|
(1 322)
|
(1 275)
|
(1 275)
|
(1 310)
|
(1 402)
|
(1 458)
|
(1 531)
|
(1 612)
|
(1 633)
|
(1 638)
|
(1 651)
|
(1 618)
|
(1 585)
|
(1 552)
|
(1 490)
|
(1 468)
|
(1 435)
|
(1 399)
|
(1 393)
|
(1 379)
|
(1 369)
|
(1 165)
|
|
| Gross Profit |
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
|
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
|
264
N/A
|
562
+113%
|
0
N/A
|
0
N/A
|
573
N/A
|
566
-1%
|
840
+48%
|
1 158
+38%
|
1 142
-1%
|
1 120
-2%
|
1 116
0%
|
1 107
-1%
|
1 119
+1%
|
1 130
+1%
|
1 136
+1%
|
1 146
+1%
|
1 151
+0%
|
1 147
0%
|
1 135
-1%
|
1 134
0%
|
1 138
+0%
|
1 137
0%
|
1 142
+0%
|
1 117
-2%
|
1 126
+1%
|
1 163
+3%
|
1 233
+6%
|
1 320
+7%
|
1 370
+4%
|
1 410
+3%
|
1 413
+0%
|
1 410
0%
|
1 402
-1%
|
1 353
-4%
|
1 305
-4%
|
1 253
-4%
|
1 216
-3%
|
1 215
0%
|
1 213
0%
|
1 242
+2%
|
1 254
+1%
|
1 272
+1%
|
1 318
+4%
|
1 324
+0%
|
1 335
+1%
|
1 354
+1%
|
1 345
-1%
|
1 355
+1%
|
1 362
+0%
|
1 360
0%
|
1 375
+1%
|
1 378
+0%
|
1 377
0%
|
1 383
+0%
|
1 382
0%
|
1 375
-1%
|
1 200
-13%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 569)
|
(1 558)
|
(1 556)
|
(1 602)
|
(1 629)
|
(1 648)
|
(1 658)
|
(1 648)
|
(1 690)
|
(1 750)
|
(1 793)
|
(1 844)
|
(1 878)
|
(1 912)
|
(1 952)
|
(2 004)
|
(2 025)
|
(2 027)
|
(2 057)
|
(2 069)
|
(2 082)
|
(2 099)
|
(2 099)
|
(2 118)
|
(2 133)
|
(2 169)
|
(2 196)
|
(2 184)
|
(2 129)
|
(2 045)
|
(1 953)
|
(1 883)
|
(1 822)
|
(1 795)
|
(1 778)
|
(1 780)
|
(1 770)
|
(1 769)
|
(1 743)
|
(1 498)
|
(1 327)
|
(2 000)
|
(1 867)
|
(1 609)
|
(1 424)
|
(1 178)
|
(930)
|
(912)
|
(887)
|
(878)
|
(854)
|
(856)
|
(861)
|
(856)
|
(868)
|
(871)
|
(873)
|
(862)
|
(845)
|
(844)
|
(837)
|
(838)
|
(822)
|
(793)
|
(781)
|
(864)
|
(936)
|
(1 030)
|
(1 118)
|
(1 118)
|
(1 115)
|
(1 114)
|
(1 081)
|
(1 048)
|
(1 029)
|
(993)
|
(981)
|
(982)
|
(1 020)
|
(1 038)
|
(1 068)
|
(1 100)
|
(1 099)
|
(1 119)
|
(1 137)
|
(1 132)
|
(1 144)
|
(1 133)
|
(1 123)
|
(1 122)
|
(1 124)
|
(1 119)
|
(1 125)
|
(1 123)
|
(1 118)
|
(973)
|
|
| Selling, General & Administrative |
0
|
0
|
(167)
|
(47)
|
(92)
|
(138)
|
(190)
|
(190)
|
(203)
|
(216)
|
(221)
|
(230)
|
(232)
|
(238)
|
(242)
|
(245)
|
(251)
|
(250)
|
(254)
|
(258)
|
(259)
|
(263)
|
(268)
|
(274)
|
(279)
|
(284)
|
(284)
|
(282)
|
(273)
|
(258)
|
(248)
|
(236)
|
(235)
|
(240)
|
(235)
|
0
|
0
|
0
|
0
|
(193)
|
(407)
|
0
|
0
|
(420)
|
(416)
|
(611)
|
(820)
|
(801)
|
(780)
|
(771)
|
(753)
|
(756)
|
(759)
|
(753)
|
(767)
|
(769)
|
(769)
|
(765)
|
(744)
|
(744)
|
(736)
|
(734)
|
(720)
|
(687)
|
(662)
|
(720)
|
(768)
|
(841)
|
(917)
|
(914)
|
(922)
|
(914)
|
(884)
|
(845)
|
(812)
|
(779)
|
(766)
|
(776)
|
(816)
|
(829)
|
(851)
|
(876)
|
(877)
|
(893)
|
(906)
|
(903)
|
(909)
|
(904)
|
(900)
|
(903)
|
(909)
|
(906)
|
(914)
|
(913)
|
(909)
|
(799)
|
|
| Depreciation & Amortization |
(97)
|
(93)
|
(90)
|
(92)
|
(93)
|
(94)
|
(96)
|
(98)
|
(104)
|
(110)
|
(112)
|
(114)
|
(113)
|
(114)
|
(117)
|
(118)
|
(118)
|
(117)
|
(117)
|
(118)
|
(119)
|
(119)
|
(120)
|
(122)
|
(124)
|
(127)
|
(128)
|
(125)
|
(122)
|
(120)
|
(122)
|
(127)
|
(128)
|
(129)
|
(123)
|
(121)
|
(119)
|
(119)
|
(119)
|
(116)
|
(116)
|
(115)
|
(112)
|
(110)
|
(108)
|
(106)
|
(105)
|
(104)
|
(101)
|
(101)
|
(101)
|
(102)
|
(103)
|
(102)
|
(102)
|
(104)
|
(105)
|
(107)
|
(107)
|
(107)
|
(106)
|
(105)
|
(103)
|
(108)
|
(121)
|
(146)
|
(168)
|
(188)
|
(199)
|
(199)
|
(201)
|
(207)
|
(209)
|
(214)
|
(217)
|
(215)
|
(213)
|
(209)
|
(208)
|
(211)
|
(217)
|
(224)
|
(232)
|
(236)
|
(241)
|
(239)
|
(235)
|
(229)
|
(223)
|
(219)
|
(215)
|
(213)
|
(211)
|
(210)
|
(209)
|
(174)
|
|
| Other Operating Expenses |
(1 473)
|
(1 465)
|
(1 299)
|
(1 463)
|
(1 443)
|
(1 416)
|
(1 373)
|
(1 360)
|
(1 382)
|
(1 425)
|
(1 461)
|
(1 500)
|
(1 533)
|
(1 560)
|
(1 593)
|
(1 641)
|
(1 655)
|
(1 661)
|
(1 686)
|
(1 692)
|
(1 705)
|
(1 717)
|
(1 710)
|
(1 722)
|
(1 730)
|
(1 758)
|
(1 784)
|
(1 777)
|
(1 734)
|
(1 668)
|
(1 583)
|
(1 520)
|
(1 460)
|
(1 427)
|
(1 421)
|
(1 660)
|
(1 651)
|
(1 650)
|
(1 624)
|
(1 189)
|
(805)
|
(1 885)
|
(1 755)
|
(1 080)
|
(900)
|
(461)
|
(5)
|
(7)
|
(7)
|
(7)
|
(0)
|
1
|
1
|
(1)
|
1
|
2
|
1
|
9
|
6
|
6
|
5
|
1
|
2
|
0
|
2
|
1
|
0
|
(1)
|
(2)
|
(5)
|
8
|
7
|
13
|
11
|
(1)
|
1
|
(2)
|
3
|
3
|
2
|
0
|
0
|
10
|
10
|
10
|
10
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
184
N/A
|
195
+6%
|
213
+9%
|
218
+2%
|
223
+2%
|
229
+2%
|
241
+5%
|
235
-2%
|
242
+3%
|
251
+4%
|
255
+1%
|
259
+2%
|
262
+1%
|
255
-3%
|
244
-4%
|
242
-1%
|
235
-3%
|
232
-1%
|
226
-3%
|
221
-2%
|
221
+0%
|
226
+2%
|
228
+1%
|
232
+2%
|
227
-2%
|
226
-1%
|
234
+4%
|
214
-8%
|
205
-4%
|
208
+2%
|
217
+4%
|
234
+8%
|
242
+4%
|
246
+2%
|
250
+2%
|
251
+1%
|
256
+2%
|
256
0%
|
247
-3%
|
241
-2%
|
236
-2%
|
49
-79%
|
245
+402%
|
66
-73%
|
244
+271%
|
247
+1%
|
229
-7%
|
231
+1%
|
232
+1%
|
238
+2%
|
253
+6%
|
263
+4%
|
269
+2%
|
280
+4%
|
278
-1%
|
280
+1%
|
274
-2%
|
273
0%
|
289
+6%
|
293
+1%
|
301
+2%
|
303
+1%
|
295
-3%
|
333
+13%
|
382
+15%
|
368
-4%
|
384
+4%
|
341
-11%
|
292
-14%
|
295
+1%
|
295
0%
|
288
-2%
|
272
-5%
|
256
-6%
|
224
-13%
|
224
0%
|
234
+5%
|
232
-1%
|
221
-5%
|
216
-2%
|
205
-5%
|
218
+7%
|
225
+3%
|
216
-4%
|
217
+0%
|
213
-2%
|
212
-1%
|
230
+9%
|
237
+3%
|
254
+7%
|
254
+0%
|
258
+1%
|
258
+0%
|
259
+0%
|
256
-1%
|
227
-12%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(23)
|
(23)
|
(23)
|
(23)
|
(24)
|
(23)
|
(26)
|
(27)
|
(29)
|
(32)
|
(30)
|
(29)
|
(29)
|
(29)
|
(28)
|
(29)
|
(29)
|
(29)
|
(30)
|
(31)
|
(32)
|
(31)
|
(32)
|
(34)
|
(32)
|
(32)
|
(30)
|
(29)
|
(30)
|
(33)
|
(38)
|
(41)
|
(42)
|
(42)
|
(39)
|
(40)
|
(43)
|
(42)
|
(40)
|
(37)
|
(209)
|
(29)
|
(26)
|
(26)
|
(25)
|
(22)
|
(28)
|
(19)
|
(18)
|
(19)
|
(48)
|
(16)
|
(19)
|
(17)
|
(25)
|
(5)
|
(5)
|
(4)
|
(17)
|
(17)
|
(14)
|
(16)
|
(17)
|
(15)
|
(16)
|
(25)
|
(39)
|
(51)
|
(62)
|
(63)
|
(62)
|
(59)
|
(55)
|
(50)
|
(44)
|
(40)
|
(38)
|
(37)
|
(39)
|
(37)
|
(38)
|
(37)
|
(34)
|
(40)
|
(44)
|
(49)
|
(56)
|
(53)
|
(51)
|
(50)
|
(50)
|
(50)
|
(46)
|
(42)
|
(40)
|
(37)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(23)
|
(23)
|
(28)
|
(26)
|
(6)
|
(6)
|
(4)
|
(5)
|
(13)
|
(20)
|
(17)
|
(16)
|
(10)
|
(4)
|
(6)
|
(5)
|
(220)
|
(234)
|
(425)
|
(431)
|
(229)
|
(214)
|
(24)
|
(18)
|
(27)
|
(31)
|
(32)
|
(32)
|
(70)
|
(69)
|
(47)
|
(61)
|
(255)
|
(86)
|
(114)
|
(104)
|
(193)
|
(188)
|
(181)
|
(180)
|
(54)
|
(75)
|
(57)
|
(58)
|
(12)
|
(26)
|
(81)
|
(80)
|
(75)
|
(70)
|
(25)
|
(24)
|
7
|
30
|
12
|
(3)
|
(15)
|
(43)
|
(50)
|
(36)
|
16
|
9
|
25
|
60
|
18
|
24
|
26
|
3
|
13
|
4
|
6
|
(5)
|
(7)
|
(17)
|
(20)
|
(30)
|
(47)
|
(52)
|
(70)
|
(57)
|
(45)
|
13
|
30
|
17
|
8
|
(43)
|
|
| Total Other Income |
(7)
|
(6)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(9)
|
(10)
|
(6)
|
(7)
|
(11)
|
(5)
|
(11)
|
(9)
|
(10)
|
(8)
|
(8)
|
(8)
|
(7)
|
(6)
|
(5)
|
(4)
|
(5)
|
(4)
|
(4)
|
(5)
|
(5)
|
(21)
|
(20)
|
(20)
|
(20)
|
(5)
|
(6)
|
(7)
|
0
|
(4)
|
(3)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
11
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
2
|
1
|
2
|
(1)
|
(3)
|
(3)
|
(6)
|
(4)
|
(4)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(6)
|
(7)
|
(9)
|
(9)
|
(11)
|
(11)
|
(12)
|
(12)
|
(10)
|
(6)
|
(4)
|
(4)
|
(3)
|
(6)
|
|
| Pre-Tax Income |
155
N/A
|
166
+7%
|
185
+11%
|
190
+2%
|
193
+2%
|
199
+3%
|
208
+4%
|
201
-3%
|
206
+3%
|
210
+2%
|
196
-7%
|
201
+2%
|
199
-1%
|
194
-3%
|
204
+5%
|
201
-1%
|
196
-3%
|
191
-2%
|
174
-9%
|
160
-8%
|
166
+4%
|
172
+4%
|
175
+1%
|
189
+8%
|
179
-5%
|
179
+0%
|
(26)
N/A
|
(57)
-124%
|
(258)
-353%
|
(264)
-2%
|
(57)
+78%
|
(28)
+52%
|
171
N/A
|
181
+6%
|
179
-1%
|
177
-1%
|
176
0%
|
176
N/A
|
131
-26%
|
115
-13%
|
(41)
N/A
|
(61)
-49%
|
(56)
+7%
|
(52)
+7%
|
99
N/A
|
114
+15%
|
8
-93%
|
20
+148%
|
31
+54%
|
38
+23%
|
150
+299%
|
170
+14%
|
192
+13%
|
203
+6%
|
252
+24%
|
248
-2%
|
188
-24%
|
189
+1%
|
197
+4%
|
206
+4%
|
259
+26%
|
263
+1%
|
285
+8%
|
348
+22%
|
380
+9%
|
341
-10%
|
331
-3%
|
246
-26%
|
177
-28%
|
193
+9%
|
243
+26%
|
234
-4%
|
239
+2%
|
263
+10%
|
195
-26%
|
205
+5%
|
219
+7%
|
194
-11%
|
192
-1%
|
179
-6%
|
169
-6%
|
171
+1%
|
177
+4%
|
152
-14%
|
144
-5%
|
125
-13%
|
98
-21%
|
114
+16%
|
104
-9%
|
135
+29%
|
150
+11%
|
215
+44%
|
238
+11%
|
231
-3%
|
222
-4%
|
141
-36%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(56)
|
(57)
|
(61)
|
(62)
|
(61)
|
(63)
|
(64)
|
(61)
|
(64)
|
(65)
|
(64)
|
(66)
|
(66)
|
(65)
|
(64)
|
(63)
|
(62)
|
(60)
|
(38)
|
(32)
|
(32)
|
(35)
|
(54)
|
(49)
|
(41)
|
(40)
|
32
|
37
|
59
|
62
|
(7)
|
(14)
|
(38)
|
(40)
|
(34)
|
(35)
|
(32)
|
(34)
|
(32)
|
(73)
|
(56)
|
(54)
|
(112)
|
(68)
|
(88)
|
(87)
|
(24)
|
(31)
|
(35)
|
(28)
|
(39)
|
(41)
|
(47)
|
(62)
|
(16)
|
(14)
|
1
|
3
|
(51)
|
(54)
|
(67)
|
(67)
|
(73)
|
(85)
|
(94)
|
(85)
|
(81)
|
(63)
|
(41)
|
(42)
|
(46)
|
(59)
|
(61)
|
(70)
|
(63)
|
(52)
|
(56)
|
(52)
|
(61)
|
(58)
|
(55)
|
(51)
|
(37)
|
(28)
|
(26)
|
(20)
|
(13)
|
(15)
|
(12)
|
(19)
|
(28)
|
(52)
|
(57)
|
(55)
|
(50)
|
(26)
|
|
| Income from Continuing Operations |
99
|
110
|
124
|
128
|
132
|
137
|
144
|
140
|
142
|
145
|
132
|
135
|
133
|
130
|
140
|
138
|
134
|
131
|
136
|
128
|
134
|
137
|
121
|
140
|
138
|
139
|
6
|
(20)
|
(199)
|
(202)
|
(64)
|
(42)
|
133
|
141
|
145
|
142
|
144
|
143
|
100
|
41
|
(96)
|
(114)
|
(169)
|
(120)
|
11
|
27
|
(16)
|
(11)
|
(4)
|
10
|
111
|
129
|
145
|
141
|
237
|
234
|
189
|
192
|
146
|
152
|
193
|
196
|
212
|
263
|
286
|
256
|
250
|
183
|
137
|
151
|
196
|
175
|
178
|
193
|
132
|
153
|
163
|
142
|
131
|
121
|
114
|
120
|
141
|
124
|
118
|
105
|
86
|
99
|
93
|
115
|
122
|
164
|
182
|
177
|
171
|
116
|
|
| Income to Minority Interest |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(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)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
|
| Net Income (Common) |
98
N/A
|
109
+11%
|
124
+14%
|
127
+2%
|
131
+4%
|
136
+3%
|
143
+5%
|
139
-3%
|
141
+1%
|
148
+5%
|
129
-13%
|
132
+2%
|
130
-1%
|
123
-6%
|
139
+13%
|
138
-1%
|
134
-3%
|
131
-2%
|
136
+4%
|
128
-6%
|
134
+4%
|
137
+2%
|
121
-12%
|
140
+16%
|
137
-2%
|
140
+2%
|
7
-95%
|
(34)
N/A
|
(215)
-535%
|
(220)
-2%
|
(82)
+63%
|
(50)
+40%
|
162
N/A
|
165
+2%
|
167
+1%
|
166
0%
|
132
-21%
|
134
+2%
|
121
-10%
|
62
-49%
|
(77)
N/A
|
(101)
-30%
|
(183)
-82%
|
(134)
+27%
|
(3)
+98%
|
19
N/A
|
(23)
N/A
|
(22)
+6%
|
(13)
+43%
|
2
N/A
|
105
+6 469%
|
126
+20%
|
172
+37%
|
171
-1%
|
263
+53%
|
262
0%
|
186
-29%
|
189
+1%
|
146
-23%
|
152
+4%
|
193
+27%
|
196
+2%
|
212
+8%
|
227
+7%
|
250
+10%
|
220
-12%
|
213
-3%
|
183
-14%
|
137
-25%
|
121
-12%
|
166
+38%
|
144
-13%
|
148
+2%
|
193
+30%
|
132
-32%
|
153
+16%
|
163
+6%
|
143
-12%
|
131
-8%
|
121
-7%
|
114
-6%
|
120
+5%
|
141
+18%
|
124
-12%
|
118
-5%
|
105
-11%
|
86
-18%
|
99
+15%
|
92
-6%
|
115
+25%
|
121
+5%
|
163
+34%
|
181
+11%
|
176
-3%
|
171
-3%
|
145
-15%
|
|
| EPS (Diluted) |
1.18
N/A
|
1.26
+7%
|
1.45
+15%
|
1.41
-3%
|
1.45
+3%
|
1.52
+5%
|
1.6
+5%
|
1.56
-3%
|
1.58
+1%
|
1.65
+4%
|
1.44
-13%
|
1.47
+2%
|
1.46
-1%
|
1.37
-6%
|
1.56
+14%
|
1.55
-1%
|
1.51
-3%
|
1.5
-1%
|
1.55
+3%
|
1.48
-5%
|
1.55
+5%
|
1.62
+5%
|
1.42
-12%
|
1.66
+17%
|
1.67
+1%
|
1.72
+3%
|
0.08
-95%
|
-0.41
N/A
|
-2.63
-541%
|
-2.71
-3%
|
-1.01
+63%
|
-0.61
+40%
|
1.97
N/A
|
2.04
+4%
|
2.05
+0%
|
2.04
0%
|
1.6
-22%
|
1.66
+4%
|
1.48
-11%
|
0.76
-49%
|
-0.95
N/A
|
-1.24
-31%
|
-2.27
-83%
|
-1.71
+25%
|
-0.03
+98%
|
0.26
N/A
|
-0.3
N/A
|
-0.28
+7%
|
-0.14
+50%
|
0.04
N/A
|
1.34
+3 250%
|
1.6
+19%
|
2.2
+38%
|
2.18
-1%
|
3.35
+54%
|
3.35
N/A
|
2.39
-29%
|
2.42
+1%
|
1.88
-22%
|
1.96
+4%
|
2.49
+27%
|
2.53
+2%
|
2.73
+8%
|
2.92
+7%
|
3.23
+11%
|
2.5
-23%
|
2.58
+3%
|
2.09
-19%
|
1.56
-25%
|
1.38
-12%
|
1.9
+38%
|
1.65
-13%
|
1.69
+2%
|
2.21
+31%
|
1.51
-32%
|
1.77
+17%
|
1.88
+6%
|
1.64
-13%
|
1.5
-9%
|
1.4
-7%
|
1.31
-6%
|
1.38
+5%
|
1.63
+18%
|
1.43
-12%
|
1.36
-5%
|
1.21
-11%
|
0.99
-18%
|
1.14
+15%
|
1.07
-6%
|
1.33
+24%
|
1.41
+6%
|
1.93
+37%
|
2.16
+12%
|
2.09
-3%
|
2.04
-2%
|
1.73
-15%
|
|