Mercedes-Benz Group AG
XETRA:MBG
Income Statement
Earnings Waterfall
Mercedes-Benz Group AG
Income Statement
Mercedes-Benz Group AG
| Dec-2001 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
1 317
|
0
|
0
|
0
|
1 040
|
0
|
0
|
0
|
911
|
0
|
0
|
0
|
790
|
0
|
0
|
0
|
569
|
0
|
0
|
0
|
529
|
0
|
0
|
0
|
480
|
0
|
0
|
0
|
681
|
498
|
0
|
0
|
971
|
398
|
820
|
1 171
|
460
|
1 185
|
790
|
451
|
232
|
232
|
337
|
520
|
591
|
618
|
616
|
554
|
529
|
475
|
440
|
415
|
365
|
353
|
326
|
306
|
309
|
307
|
331
|
304
|
319
|
331
|
327
|
363
|
371
|
394
|
449
|
524
|
660
|
763
|
809
|
793
|
683
|
588
|
447
|
339
|
271
|
253
|
328
|
379
|
375
|
402
|
405
|
399
|
367
|
354
|
278
|
227
|
212
|
144
|
130
|
115
|
149
|
0
|
0
|
0
|
|
| Revenue |
150 386
N/A
|
154 255
+3%
|
152 138
-1%
|
152 491
+0%
|
147 368
-3%
|
145 928
-1%
|
140 451
-4%
|
138 227
-2%
|
136 437
-1%
|
135 536
-1%
|
138 748
+2%
|
139 525
+1%
|
142 059
+2%
|
141 452
0%
|
142 803
+1%
|
146 067
+2%
|
95 209
-35%
|
141 394
+49%
|
127 573
-10%
|
113 652
-11%
|
99 222
-13%
|
99 230
+0%
|
98 472
-1%
|
99 919
+1%
|
101 569
+2%
|
100 027
-2%
|
102 188
+2%
|
100 977
-1%
|
98 469
-2%
|
93 150
-5%
|
86 757
-7%
|
81 597
-6%
|
78 924
-3%
|
81 432
+3%
|
86 927
+7%
|
92 688
+7%
|
97 761
+5%
|
101 303
+4%
|
102 534
+1%
|
103 870
+1%
|
106 540
+3%
|
108 822
+2%
|
111 368
+2%
|
113 533
+2%
|
114 297
+1%
|
113 388
-1%
|
114 196
+1%
|
115 723
+1%
|
117 982
+2%
|
121 337
+3%
|
123 189
+2%
|
126 212
+2%
|
129 872
+3%
|
134 651
+4%
|
140 634
+4%
|
144 788
+3%
|
149 467
+3%
|
150 278
+1%
|
151 367
+1%
|
152 688
+1%
|
153 261
+0%
|
156 796
+2%
|
159 394
+2%
|
161 542
+1%
|
164 154
+2%
|
165 357
+1%
|
164 899
0%
|
164 365
0%
|
167 362
+2%
|
167 275
0%
|
169 169
+1%
|
172 228
+2%
|
172 745
+0%
|
170 270
-1%
|
143 871
-16%
|
132 221
-8%
|
121 778
-8%
|
117 437
-4%
|
135 310
+15%
|
135 337
+0%
|
133 893
-1%
|
135 869
+1%
|
138 185
+2%
|
144 254
+4%
|
150 017
+4%
|
152 675
+2%
|
154 476
+1%
|
153 960
0%
|
152 390
-1%
|
151 575
-1%
|
150 077
-1%
|
147 405
-2%
|
145 594
-1%
|
142 945
-2%
|
139 355
-3%
|
136 974
-2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(126 247)
|
(128 883)
|
(125 700)
|
(125 346)
|
(119 624)
|
(117 438)
|
(113 704)
|
(111 829)
|
(109 926)
|
(108 987)
|
(110 774)
|
(111 949)
|
(114 706)
|
(114 724)
|
(116 468)
|
(119 086)
|
(76 663)
|
(116 037)
|
(103 711)
|
(91 439)
|
(78 782)
|
(77 828)
|
(76 721)
|
(77 223)
|
(77 574)
|
(75 630)
|
(77 295)
|
(77 486)
|
(76 910)
|
(74 845)
|
(71 812)
|
(67 659)
|
(65 567)
|
(65 782)
|
(68 500)
|
(72 054)
|
(74 988)
|
(77 169)
|
(77 714)
|
(78 950)
|
(81 023)
|
(82 902)
|
(85 455)
|
(87 446)
|
(88 749)
|
(88 930)
|
(89 802)
|
(91 128)
|
(92 784)
|
(94 970)
|
(96 447)
|
(98 483)
|
(101 593)
|
(105 337)
|
(109 935)
|
(113 650)
|
(117 971)
|
(119 333)
|
(120 930)
|
(121 398)
|
(121 171)
|
(123 775)
|
(125 344)
|
(127 773)
|
(129 626)
|
(130 207)
|
(130 293)
|
(130 316)
|
(134 162)
|
(135 262)
|
(137 689)
|
(140 038)
|
(136 839)
|
(136 182)
|
(115 679)
|
(106 403)
|
(101 092)
|
(94 742)
|
(106 362)
|
(105 800)
|
(102 559)
|
(104 228)
|
(106 043)
|
(110 122)
|
(115 890)
|
(117 456)
|
(118 857)
|
(119 186)
|
(117 386)
|
(119 479)
|
(119 132)
|
(118 282)
|
(117 018)
|
(114 911)
|
(113 703)
|
(112 527)
|
|
| Gross Profit |
24 139
N/A
|
25 372
+5%
|
26 438
+4%
|
27 145
+3%
|
27 744
+2%
|
28 490
+3%
|
26 747
-6%
|
26 398
-1%
|
26 511
+0%
|
26 549
+0%
|
27 974
+5%
|
27 576
-1%
|
27 353
-1%
|
26 728
-2%
|
26 335
-1%
|
26 981
+2%
|
18 546
-31%
|
25 357
+37%
|
23 862
-6%
|
22 213
-7%
|
20 440
-8%
|
21 402
+5%
|
21 751
+2%
|
22 696
+4%
|
23 995
+6%
|
24 397
+2%
|
24 893
+2%
|
23 491
-6%
|
21 559
-8%
|
18 305
-15%
|
14 945
-18%
|
13 938
-7%
|
13 357
-4%
|
15 650
+17%
|
18 427
+18%
|
20 634
+12%
|
22 773
+10%
|
24 134
+6%
|
24 820
+3%
|
24 920
+0%
|
25 517
+2%
|
25 920
+2%
|
25 913
0%
|
26 087
+1%
|
25 548
-2%
|
24 458
-4%
|
24 394
0%
|
24 595
+1%
|
25 198
+2%
|
26 367
+5%
|
26 742
+1%
|
27 729
+4%
|
28 279
+2%
|
29 314
+4%
|
30 699
+5%
|
31 138
+1%
|
31 496
+1%
|
30 945
-2%
|
30 437
-2%
|
31 290
+3%
|
32 090
+3%
|
33 021
+3%
|
34 050
+3%
|
33 769
-1%
|
34 528
+2%
|
35 150
+2%
|
34 606
-2%
|
34 049
-2%
|
33 200
-2%
|
32 013
-4%
|
31 480
-2%
|
32 190
+2%
|
35 906
+12%
|
34 088
-5%
|
28 192
-17%
|
25 818
-8%
|
20 686
-20%
|
22 695
+10%
|
28 948
+28%
|
29 537
+2%
|
31 334
+6%
|
31 641
+1%
|
32 142
+2%
|
34 132
+6%
|
34 127
0%
|
35 219
+3%
|
35 619
+1%
|
34 774
-2%
|
35 004
+1%
|
32 096
-8%
|
30 945
-4%
|
29 123
-6%
|
28 576
-2%
|
28 034
-2%
|
25 652
-8%
|
24 447
-5%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(22 882)
|
(22 621)
|
(23 101)
|
(23 089)
|
(23 331)
|
(23 619)
|
(23 437)
|
(23 600)
|
(22 654)
|
(22 434)
|
(22 188)
|
(21 931)
|
(22 741)
|
(23 145)
|
(23 470)
|
(23 518)
|
(16 301)
|
(22 021)
|
(20 343)
|
(18 255)
|
(15 916)
|
(15 007)
|
(14 569)
|
(15 213)
|
(16 204)
|
(15 698)
|
(15 976)
|
(15 490)
|
(16 097)
|
(16 032)
|
(15 462)
|
(14 917)
|
(13 590)
|
(13 398)
|
(13 827)
|
(14 164)
|
(15 575)
|
(16 128)
|
(16 254)
|
(16 758)
|
(17 856)
|
(16 979)
|
(17 219)
|
(17 454)
|
(17 397)
|
(17 398)
|
(17 518)
|
(17 456)
|
(17 201)
|
(17 290)
|
(17 362)
|
(17 819)
|
(18 590)
|
(19 140)
|
(19 435)
|
(19 099)
|
(18 452)
|
(18 688)
|
(19 093)
|
(19 498)
|
(19 614)
|
(20 521)
|
(20 376)
|
(21 204)
|
(21 882)
|
(22 306)
|
(22 543)
|
(23 326)
|
(22 850)
|
(22 674)
|
(24 327)
|
(25 849)
|
(25 682)
|
(25 303)
|
(20 176)
|
(17 484)
|
(13 797)
|
(12 852)
|
(14 800)
|
(15 359)
|
(15 796)
|
(16 980)
|
(16 993)
|
(17 417)
|
(16 604)
|
(16 796)
|
(16 951)
|
(16 649)
|
(17 628)
|
(16 421)
|
(15 931)
|
(15 951)
|
(16 097)
|
(16 899)
|
(17 224)
|
(17 749)
|
|
| Selling, General & Administrative |
(18 051)
|
(18 058)
|
(18 213)
|
(18 370)
|
(18 126)
|
(18 346)
|
(18 153)
|
(18 338)
|
(17 772)
|
(17 654)
|
(17 535)
|
(17 350)
|
(17 978)
|
(18 247)
|
(18 567)
|
(18 538)
|
(12 868)
|
(17 929)
|
(16 622)
|
(15 241)
|
(13 024)
|
(12 595)
|
(12 295)
|
(12 462)
|
(12 979)
|
(13 030)
|
(13 138)
|
(12 978)
|
(13 328)
|
(13 203)
|
(12 683)
|
(12 183)
|
(10 895)
|
(10 670)
|
(11 086)
|
(11 508)
|
(12 335)
|
(12 819)
|
(13 101)
|
(13 470)
|
(13 679)
|
(13 943)
|
(14 096)
|
(14 320)
|
(14 412)
|
(14 453)
|
(14 477)
|
(14 429)
|
(14 133)
|
(14 226)
|
(14 251)
|
(14 530)
|
(14 687)
|
(15 134)
|
(15 469)
|
(15 359)
|
(15 386)
|
(15 434)
|
(15 271)
|
(15 486)
|
(15 526)
|
(15 940)
|
(16 308)
|
(16 420)
|
(16 625)
|
(16 859)
|
(16 940)
|
(17 109)
|
(16 961)
|
(17 205)
|
(17 034)
|
(17 031)
|
(16 745)
|
(16 490)
|
(14 212)
|
(12 613)
|
(10 875)
|
(10 558)
|
(11 685)
|
(12 049)
|
(11 614)
|
(11 943)
|
(12 043)
|
(12 207)
|
(11 899)
|
(12 242)
|
(12 469)
|
(12 373)
|
(12 925)
|
(12 466)
|
(12 303)
|
(12 082)
|
(12 416)
|
(12 521)
|
(12 583)
|
(12 929)
|
|
| Research & Development |
(5 848)
|
(5 798)
|
(5 854)
|
(5 762)
|
(5 942)
|
(6 065)
|
(6 073)
|
(5 992)
|
(5 571)
|
(5 438)
|
(5 346)
|
(5 498)
|
(5 658)
|
(5 746)
|
(5 692)
|
(5 664)
|
(3 337)
|
(5 155)
|
(4 567)
|
(3 873)
|
(3 018)
|
(2 904)
|
(2 901)
|
(3 022)
|
(3 158)
|
(3 201)
|
(3 298)
|
(3 252)
|
(3 055)
|
(3 058)
|
(3 029)
|
(2 968)
|
(2 896)
|
(2 909)
|
(2 957)
|
(3 127)
|
(3 476)
|
(3 631)
|
(3 725)
|
(3 857)
|
(4 174)
|
(4 259)
|
(4 342)
|
(4 364)
|
(4 160)
|
(4 163)
|
(4 141)
|
(4 110)
|
(4 186)
|
(4 227)
|
(4 285)
|
(4 391)
|
(4 489)
|
(4 569)
|
(4 695)
|
(4 700)
|
(4 722)
|
(4 872)
|
(4 946)
|
(5 112)
|
(5 219)
|
(5 467)
|
(5 618)
|
(5 967)
|
(5 890)
|
(6 202)
|
(6 408)
|
(6 536)
|
(6 515)
|
(6 573)
|
(6 522)
|
(6 511)
|
(6 554)
|
(6 604)
|
(5 921)
|
(5 401)
|
(4 666)
|
(4 633)
|
(5 231)
|
(5 338)
|
(5 335)
|
(5 328)
|
(5 293)
|
(5 467)
|
(5 570)
|
(5 920)
|
(6 115)
|
(6 131)
|
(6 230)
|
(6 003)
|
(5 820)
|
(5 961)
|
(5 561)
|
(5 719)
|
(5 718)
|
(5 712)
|
|
| Depreciation & Amortization |
(184)
|
0
|
0
|
0
|
(40)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(61)
|
0
|
0
|
0
|
(163)
|
0
|
0
|
0
|
(152)
|
0
|
0
|
0
|
(147)
|
0
|
0
|
0
|
(183)
|
0
|
0
|
0
|
(209)
|
0
|
0
|
0
|
(139)
|
0
|
0
|
0
|
(196)
|
0
|
0
|
0
|
(161)
|
0
|
0
|
0
|
(144)
|
0
|
0
|
0
|
(116)
|
0
|
0
|
0
|
(125)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
1 201
|
1 235
|
966
|
1 043
|
777
|
792
|
789
|
730
|
689
|
658
|
693
|
917
|
895
|
848
|
789
|
684
|
(96)
|
1 063
|
846
|
859
|
126
|
492
|
627
|
271
|
(67)
|
533
|
460
|
740
|
286
|
229
|
250
|
234
|
201
|
181
|
216
|
471
|
236
|
322
|
572
|
569
|
(3)
|
1 223
|
1 219
|
1 230
|
1 175
|
1 218
|
1 100
|
1 083
|
1 179
|
1 163
|
1 174
|
1 102
|
749
|
563
|
729
|
960
|
1 808
|
1 618
|
1 124
|
1 100
|
1 278
|
886
|
1 550
|
1 183
|
816
|
755
|
805
|
319
|
835
|
1 104
|
(771)
|
(2 307)
|
(2 244)
|
(2 209)
|
(43)
|
530
|
1 940
|
2 339
|
2 116
|
2 028
|
1 314
|
291
|
343
|
257
|
1 009
|
1 366
|
1 633
|
1 855
|
1 643
|
2 048
|
2 192
|
2 092
|
2 005
|
1 343
|
1 079
|
894
|
|
| Operating Income |
1 257
N/A
|
2 751
+119%
|
3 337
+21%
|
4 056
+22%
|
4 413
+9%
|
4 871
+10%
|
3 310
-32%
|
2 798
-15%
|
3 857
+38%
|
4 115
+7%
|
5 786
+41%
|
5 645
-2%
|
4 612
-18%
|
3 583
-22%
|
2 865
-20%
|
3 463
+21%
|
2 245
-35%
|
3 336
+49%
|
3 519
+5%
|
3 958
+12%
|
4 524
+14%
|
6 395
+41%
|
7 182
+12%
|
7 483
+4%
|
7 791
+4%
|
8 699
+12%
|
8 917
+3%
|
8 001
-10%
|
5 462
-32%
|
2 273
-58%
|
(517)
N/A
|
(979)
-89%
|
(233)
+76%
|
2 252
N/A
|
4 600
+104%
|
6 470
+41%
|
7 198
+11%
|
8 006
+11%
|
8 566
+7%
|
8 162
-5%
|
7 661
-6%
|
8 941
+17%
|
8 694
-3%
|
8 633
-1%
|
8 151
-6%
|
7 060
-13%
|
6 876
-3%
|
7 139
+4%
|
7 997
+12%
|
9 077
+14%
|
9 380
+3%
|
9 910
+6%
|
9 689
-2%
|
10 174
+5%
|
11 264
+11%
|
12 039
+7%
|
13 044
+8%
|
12 257
-6%
|
11 344
-7%
|
11 792
+4%
|
12 476
+6%
|
12 500
+0%
|
13 674
+9%
|
12 565
-8%
|
12 646
+1%
|
12 844
+2%
|
12 063
-6%
|
10 723
-11%
|
10 350
-3%
|
9 339
-10%
|
7 153
-23%
|
6 341
-11%
|
10 224
+61%
|
8 785
-14%
|
8 016
-9%
|
8 334
+4%
|
6 889
-17%
|
9 843
+43%
|
14 148
+44%
|
14 178
+0%
|
15 538
+10%
|
14 661
-6%
|
15 149
+3%
|
16 715
+10%
|
17 523
+5%
|
18 423
+5%
|
18 668
+1%
|
18 125
-3%
|
17 376
-4%
|
15 675
-10%
|
15 014
-4%
|
13 172
-12%
|
12 479
-5%
|
11 135
-11%
|
8 428
-24%
|
6 698
-21%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
55
|
2 728
|
2 953
|
2 230
|
2 318
|
(237)
|
(479)
|
(577)
|
(867)
|
(1 109)
|
(1 569)
|
(1 129)
|
(906)
|
(608)
|
(268)
|
(444)
|
(124)
|
202
|
465
|
675
|
(392)
|
1 452
|
1 441
|
1 358
|
1 355
|
(451)
|
(818)
|
(1 135)
|
(950)
|
(962)
|
(909)
|
(887)
|
(434)
|
(1 196)
|
(1 174)
|
(1 110)
|
(405)
|
(339)
|
(100)
|
266
|
788
|
388
|
273
|
(26)
|
833
|
692
|
3 974
|
3 954
|
3 026
|
3 066
|
372
|
387
|
674
|
602
|
127
|
230
|
322
|
29
|
97
|
241
|
408
|
1 269
|
1 410
|
1 362
|
1 339
|
937
|
582
|
650
|
264
|
104
|
332
|
238
|
189
|
(30)
|
144
|
115
|
697
|
1 239
|
1 262
|
1 285
|
1 185
|
1 350
|
949
|
1 522
|
1 626
|
1 815
|
2 121
|
2 405
|
2 563
|
2 765
|
2 626
|
2 158
|
1 702
|
1 889
|
1 607
|
1 351
|
|
| Non-Reccuring Items |
(3 064)
|
(331)
|
(705)
|
(711)
|
(694)
|
(380)
|
(11)
|
(2 002)
|
(2 429)
|
(2 446)
|
(2 476)
|
(583)
|
0
|
(128)
|
0
|
(19)
|
(75)
|
0
|
0
|
0
|
516
|
0
|
0
|
0
|
94
|
0
|
0
|
0
|
494
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
75
|
0
|
0
|
0
|
0
|
(36)
|
(82)
|
(98)
|
(67)
|
(120)
|
(182)
|
(176)
|
(182)
|
(145)
|
(116)
|
(136)
|
(301)
|
0
|
0
|
0
|
(305)
|
0
|
0
|
0
|
(363)
|
267
|
0
|
385
|
401
|
0
|
0
|
0
|
(99)
|
718
|
(1 453)
|
0
|
(6 128)
|
(6 783)
|
(5 586)
|
(5 995)
|
(1 222)
|
(655)
|
214
|
448
|
(1 179)
|
193
|
225
|
303
|
863
|
244
|
299
|
396
|
47
|
0
|
0
|
0
|
19
|
0
|
0
|
0
|
|
| Total Other Income |
98
|
0
|
0
|
0
|
(112)
|
0
|
0
|
0
|
35
|
0
|
0
|
0
|
(171)
|
0
|
0
|
0
|
380
|
(150)
|
557
|
511
|
254
|
294
|
(581)
|
(587)
|
(59)
|
(484)
|
(448)
|
(535)
|
(2 211)
|
(2 156)
|
(2 708)
|
(2 740)
|
(1 620)
|
(731)
|
(5)
|
72
|
(240)
|
(148)
|
(310)
|
(594)
|
0
|
(734)
|
(759)
|
(670)
|
(801)
|
(749)
|
(815)
|
(680)
|
(702)
|
(969)
|
(730)
|
254
|
111
|
548
|
623
|
(306)
|
(317)
|
(265)
|
131
|
(31)
|
53
|
151
|
(422)
|
(301)
|
(419)
|
(258)
|
(243)
|
65
|
80
|
(190)
|
(263)
|
(580)
|
(455)
|
(225)
|
(360)
|
(314)
|
(407)
|
(352)
|
(40)
|
(9)
|
267
|
67
|
193
|
323
|
292
|
204
|
134
|
110
|
98
|
104
|
(15)
|
(40)
|
(53)
|
(484)
|
(259)
|
(66)
|
|
| Pre-Tax Income |
(1 654)
N/A
|
5 148
N/A
|
5 585
+8%
|
5 575
0%
|
5 925
+6%
|
4 254
-28%
|
2 820
-34%
|
219
-92%
|
596
+172%
|
560
-6%
|
1 741
+211%
|
3 933
+126%
|
3 535
-10%
|
2 847
-19%
|
2 597
-9%
|
3 000
+16%
|
2 426
-19%
|
3 388
+40%
|
4 541
+34%
|
5 144
+13%
|
4 902
-5%
|
8 141
+66%
|
8 042
-1%
|
8 254
+3%
|
9 181
+11%
|
7 764
-15%
|
7 651
-1%
|
6 331
-17%
|
2 795
-56%
|
(845)
N/A
|
(4 134)
-389%
|
(4 606)
-11%
|
(2 298)
+50%
|
325
N/A
|
3 421
+953%
|
5 432
+59%
|
6 628
+22%
|
7 519
+13%
|
8 156
+8%
|
7 834
-4%
|
8 449
+8%
|
8 559
+1%
|
8 126
-5%
|
7 839
-4%
|
8 116
+4%
|
6 883
-15%
|
9 853
+43%
|
10 237
+4%
|
10 139
-1%
|
11 029
+9%
|
8 906
-19%
|
10 415
+17%
|
10 173
-2%
|
11 324
+11%
|
12 014
+6%
|
11 963
0%
|
12 744
+7%
|
12 021
-6%
|
11 572
-4%
|
12 002
+4%
|
12 574
+5%
|
14 187
+13%
|
14 662
+3%
|
14 011
-4%
|
13 967
0%
|
13 523
-3%
|
12 402
-8%
|
11 438
-8%
|
10 595
-7%
|
9 971
-6%
|
5 769
-42%
|
5 999
+4%
|
3 830
-36%
|
1 747
-54%
|
2 214
+27%
|
2 140
-3%
|
5 957
+178%
|
10 075
+69%
|
15 584
+55%
|
15 902
+2%
|
15 811
-1%
|
16 271
+3%
|
16 516
+2%
|
18 863
+14%
|
20 304
+8%
|
20 686
+2%
|
21 222
+3%
|
21 036
-1%
|
20 084
-5%
|
18 544
-8%
|
17 625
-5%
|
15 290
-13%
|
14 147
-7%
|
12 540
-11%
|
9 776
-22%
|
7 983
-18%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
849
|
(724)
|
(773)
|
(982)
|
(1 115)
|
(1 456)
|
(1 014)
|
(820)
|
(979)
|
(1 094)
|
(1 795)
|
(1 580)
|
(1 177)
|
(612)
|
(214)
|
(507)
|
(173)
|
(558)
|
(662)
|
(1 049)
|
(1 736)
|
(2 462)
|
(2 724)
|
(5 044)
|
(4 326)
|
(4 289)
|
(4 207)
|
(1 666)
|
(1 091)
|
(72)
|
743
|
1 053
|
(346)
|
(1 071)
|
(1 793)
|
(2 250)
|
(1 954)
|
(2 277)
|
(2 522)
|
(2 450)
|
(2 420)
|
(2 285)
|
(1 991)
|
(1 826)
|
(1 286)
|
(914)
|
(866)
|
(591)
|
(1 419)
|
(1 787)
|
(2 051)
|
(2 636)
|
(2 883)
|
(3 070)
|
(3 584)
|
(3 939)
|
(4 033)
|
(3 960)
|
(3 431)
|
(3 550)
|
(3 790)
|
(4 151)
|
(4 566)
|
(4 404)
|
(3 350)
|
(3 204)
|
(2 770)
|
(2 282)
|
(3 013)
|
(2 594)
|
(1 459)
|
(1 637)
|
(1 121)
|
(1 019)
|
(1 506)
|
(1 434)
|
(1 926)
|
(2 742)
|
(3 850)
|
(4 015)
|
(4 761)
|
(5 174)
|
(5 360)
|
(5 673)
|
(5 495)
|
(5 452)
|
(5 545)
|
(5 638)
|
(5 553)
|
(4 999)
|
(4 659)
|
(4 324)
|
(3 738)
|
(3 425)
|
(2 766)
|
(1 502)
|
|
| Income from Continuing Operations |
(805)
|
4 424
|
4 812
|
4 593
|
4 810
|
2 798
|
1 806
|
(601)
|
(383)
|
(534)
|
(54)
|
2 353
|
2 358
|
2 235
|
2 383
|
2 493
|
2 253
|
2 830
|
3 879
|
4 095
|
3 166
|
5 679
|
5 318
|
3 210
|
4 855
|
3 475
|
3 444
|
4 665
|
1 704
|
(917)
|
(3 391)
|
(3 553)
|
(2 644)
|
(746)
|
1 628
|
3 182
|
4 674
|
5 242
|
5 634
|
5 384
|
6 029
|
6 274
|
6 135
|
6 013
|
6 830
|
5 969
|
8 987
|
9 646
|
8 720
|
9 242
|
6 855
|
7 779
|
7 290
|
8 254
|
8 430
|
8 024
|
8 711
|
8 061
|
8 141
|
8 452
|
8 784
|
10 036
|
10 096
|
9 607
|
10 617
|
10 319
|
9 632
|
9 156
|
7 582
|
7 377
|
4 310
|
4 362
|
2 709
|
728
|
708
|
706
|
4 031
|
7 333
|
11 734
|
11 887
|
11 050
|
11 097
|
11 156
|
13 190
|
14 809
|
15 234
|
15 677
|
15 398
|
14 531
|
13 545
|
12 966
|
10 966
|
10 409
|
9 115
|
7 010
|
6 481
|
|
| Income to Minority Interest |
42
|
34
|
23
|
19
|
(15)
|
(15)
|
(16)
|
(22)
|
(35)
|
(40)
|
(58)
|
119
|
108
|
107
|
119
|
(87)
|
(66)
|
(65)
|
(76)
|
(71)
|
(39)
|
(62)
|
(63)
|
(48)
|
(6)
|
(24)
|
(36)
|
(35)
|
(66)
|
(56)
|
32
|
30
|
4
|
90
|
(20)
|
(82)
|
(176)
|
(352)
|
(385)
|
(382)
|
(362)
|
(319)
|
(310)
|
(339)
|
(402)
|
(352)
|
(2 013)
|
(1 971)
|
(1 878)
|
(1 909)
|
(252)
|
(277)
|
(328)
|
(356)
|
(367)
|
(311)
|
(287)
|
(247)
|
(167)
|
(268)
|
(258)
|
(306)
|
(351)
|
(311)
|
(339)
|
(325)
|
(356)
|
(337)
|
(333)
|
(306)
|
(293)
|
(315)
|
(332)
|
(352)
|
(359)
|
(376)
|
(382)
|
(380)
|
(393)
|
(385)
|
(390)
|
(429)
|
(414)
|
(386)
|
(308)
|
(278)
|
(265)
|
(273)
|
(270)
|
(255)
|
(223)
|
(126)
|
(202)
|
(204)
|
(200)
|
(231)
|
|
| Net Income (Common) |
(662)
N/A
|
4 299
N/A
|
4 676
+9%
|
4 453
-5%
|
4 718
+6%
|
2 803
-41%
|
1 804
-36%
|
(629)
N/A
|
448
N/A
|
272
-39%
|
740
+172%
|
3 344
+352%
|
2 466
-26%
|
2 342
-5%
|
2 502
+7%
|
2 406
-4%
|
4 149
+72%
|
3 339
-20%
|
4 719
+41%
|
4 703
0%
|
3 744
-20%
|
4 912
+31%
|
4 614
-6%
|
2 228
-52%
|
3 979
+79%
|
3 321
-17%
|
2 855
-14%
|
4 602
+61%
|
1 348
-71%
|
(1 260)
N/A
|
(3 629)
-188%
|
(3 788)
-4%
|
(2 640)
+30%
|
(656)
+75%
|
1 608
N/A
|
3 100
+93%
|
4 498
+45%
|
4 890
+9%
|
5 249
+7%
|
5 002
-5%
|
5 667
+13%
|
5 955
+5%
|
5 825
-2%
|
5 674
-3%
|
6 428
+13%
|
5 617
-13%
|
6 974
+24%
|
7 675
+10%
|
6 842
-11%
|
7 333
+7%
|
6 603
-10%
|
7 502
+14%
|
6 962
-7%
|
7 898
+13%
|
8 063
+2%
|
7 713
-4%
|
8 424
+9%
|
7 814
-7%
|
7 974
+2%
|
8 184
+3%
|
8 526
+4%
|
9 730
+14%
|
9 745
+0%
|
9 296
-5%
|
10 278
+11%
|
9 994
-3%
|
9 276
-7%
|
8 819
-5%
|
7 249
-18%
|
7 071
-2%
|
4 017
-43%
|
4 047
+1%
|
2 377
-41%
|
376
-84%
|
(297)
N/A
|
33
N/A
|
3 627
+10 891%
|
7 823
+116%
|
13 422
+72%
|
13 843
+3%
|
23 006
+66%
|
22 206
-3%
|
21 715
-2%
|
23 168
+7%
|
14 501
-37%
|
14 956
+3%
|
15 412
+3%
|
15 125
-2%
|
14 261
-6%
|
13 290
-7%
|
12 743
-4%
|
10 840
-15%
|
10 207
-6%
|
8 911
-13%
|
6 810
-24%
|
6 250
-8%
|
|
| EPS (Diluted) |
-0.66
N/A
|
4.23
N/A
|
4.61
+9%
|
4.39
-5%
|
4.65
+6%
|
2.75
-41%
|
1.76
-36%
|
-0.62
N/A
|
0.44
N/A
|
0.26
-41%
|
0.72
+177%
|
3.29
+357%
|
2.43
-26%
|
2.31
-5%
|
2.47
+7%
|
2.37
-4%
|
4.07
+72%
|
3.25
-20%
|
4.6
+42%
|
4.58
0%
|
3.64
-21%
|
4.72
+30%
|
4.37
-7%
|
2.11
-52%
|
3.8
+80%
|
3.31
-13%
|
2.96
-11%
|
4.95
+67%
|
1.4
-72%
|
-1.34
N/A
|
-3.53
-163%
|
-3.69
-5%
|
-2.63
+29%
|
-0.64
+76%
|
1.53
N/A
|
2.93
+92%
|
4.28
+46%
|
4.6
+7%
|
4.93
+7%
|
4.7
-5%
|
5.31
+13%
|
5.59
+5%
|
5.4
-3%
|
5.32
-1%
|
6.02
+13%
|
5.26
-13%
|
6.52
+24%
|
7.18
+10%
|
6.4
-11%
|
6.86
+7%
|
6.18
-10%
|
7.02
+14%
|
6.51
-7%
|
7.38
+13%
|
7.53
+2%
|
7.22
-4%
|
7.87
+9%
|
7.27
-8%
|
7.45
+2%
|
7.64
+3%
|
7.97
+4%
|
9.09
+14%
|
9.1
+0%
|
8.69
-5%
|
9.61
+11%
|
9.34
-3%
|
8.67
-7%
|
8.24
-5%
|
6.78
-18%
|
6.61
-3%
|
3.76
-43%
|
3.79
+1%
|
2.22
-41%
|
0.36
-84%
|
-0.27
N/A
|
0.03
N/A
|
3.38
+11 167%
|
7.31
+116%
|
12.54
+72%
|
12.93
+3%
|
21.5
+66%
|
20.75
-3%
|
20.29
-2%
|
21.65
+7%
|
13.55
-37%
|
13.98
+3%
|
14.46
+3%
|
14.3
-1%
|
13.46
-6%
|
12.79
-5%
|
12.46
-3%
|
10.69
-14%
|
10.19
-5%
|
9.25
-9%
|
7.07
-24%
|
6.48
-8%
|
|