| | <table> |
| | <tr> |
| | <th rowspan="2"></th> |
| | <th colspan="4">Quarter</th> |
| | <th rowspan="2">Year</th> |
| | </tr> |
| | <tr> |
| | <th>First</th> |
| | <th>Second</th> |
| | <th>Third</th> |
| | <th>Fourth</th> |
| | </tr> |
| |
|
| | <tr> |
| | <th>2017</th> |
| | <td></td><td></td><td></td><td></td><td></td> |
| | </tr> |
| | <tr> |
| | <td>Revenue</td> |
| | <td>$ 4,279</td> |
| | <td>$ 4,957</td> |
| | <td>$ 5,444</td> |
| | <td>$ 5,940</td> |
| | <td>$ 20,620</td> |
| | </tr> |
| | <tr> |
| | <td>Operating income</td> |
| | <td>203</td> |
| | <td>146</td> |
| | <td>634</td> |
| | <td>379</td> |
| | <td>1,362</td> |
| | </tr> |
| | <tr> |
| | <td>Net income (loss)</td> |
| | <td>(32)</td> |
| | <td>28</td> |
| | <td>361</td> |
| | <td>(825)</td> |
| | <td>(468)</td> |
| | </tr> |
| | <tr> |
| | <td>Amounts attributable to company shareholders:</td> |
| | <td></td><td></td><td></td><td></td><td></td> |
| | </tr> |
| | <tr> |
| | <td> Income (loss) from continuing operations</td> |
| | <td>(32)</td> |
| | <td>28</td> |
| | <td>365</td> |
| | <td>(805)</td> |
| | <td>(444)</td> |
| | </tr> |
| | <tr> |
| | <td> Loss from discontinued operations</td> |
| | <td>—</td> |
| | <td>—</td> |
| | <td>—</td> |
| | <td>(19)</td> |
| | <td>(19)</td> |
| | </tr> |
| | <tr> |
| | <td> Net income (loss) attributable to company</td> |
| | <td>(32)</td> |
| | <td>28</td> |
| | <td>365</td> |
| | <td>(824)</td> |
| | <td>(463)</td> |
| | </tr> |
| | <tr> |
| | <td>Basic and diluted net per share attributable to company shareholders:</td> |
| | <td></td><td></td><td></td><td></td><td></td> |
| | </tr> |
| | <tr> |
| | <td> Income (loss) from continuing operations</td> |
| | <td>(0.04)</td> |
| | <td>0.03</td> |
| | <td>0.42</td> |
| | <td>(0.92)</td> |
| | <td>(0.51)</td> |
| | </tr> |
| | <tr> |
| | <td> Loss from discontinued operations</td> |
| | <td>—</td> |
| | <td>—</td> |
| | <td>—</td> |
| | <td>(0.02)</td> |
| | <td>(0.02)</td> |
| | </tr> |
| | <tr> |
| | <td> Net income (loss)</td> |
| | <td>(0.04)</td> |
| | <td>0.03</td> |
| | <td>0.42</td> |
| | <td>(0.94)</td> |
| | <td>(0.53)</td> |
| | </tr> |
| | <tr> |
| | <td>Cash dividends paid per share</td> |
| | <td>0.18</td> |
| | <td>0.18</td> |
| | <td>0.18</td> |
| | <td>0.18</td> |
| | <td>0.72</td> |
| | </tr> |
| | <tr> |
| | <td>Common stock prices (1)</td> |
| | <td></td><td></td><td></td><td></td><td></td> |
| | </tr> |
| | <tr> |
| | <td> High</td> |
| | <td>58.78</td> |
| | <td>51.26</td> |
| | <td>46.18</td> |
| | <td>49.29</td> |
| | <td>58.78</td> |
| | </tr> |
| | <tr> |
| | <td> Low</td> |
| | <td>47.52</td> |
| | <td>41.36</td> |
| | <td>38.18</td> |
| | <td>40.72</td> |
| | <td>38.18</td> |
| | </tr> |
| |
|
| | <tr> |
| | <th>2016</th> |
| | <td></td><td></td><td></td><td></td><td></td> |
| | </tr> |
| | <tr> |
| | <td>Revenue</td> |
| | <td>$ 4,198</td> |
| | <td>$ 3,835</td> |
| | <td>$ 3,833</td> |
| | <td>$ 4,021</td> |
| | <td>$ 15,887</td> |
| | </tr> |
| | <tr> |
| | <td>Operating income (loss)</td> |
| | <td>(3,079)</td> |
| | <td>(3,880)</td> |
| | <td>128</td> |
| | <td>53</td> |
| | <td>(6,778)</td> |
| | </tr> |
| | <tr> |
| | <td>Net income (loss)</td> |
| | <td>(2,418)</td> |
| | <td>(3,205)</td> |
| | <td>7</td> |
| | <td>(153)</td> |
| | <td>(5,769)</td> |
| | </tr> |
| | <tr> |
| | <td>Amounts attributable to company shareholders:</td> |
| | <td></td><td></td><td></td><td></td><td></td> |
| | </tr> |
| | <tr> |
| | <td> Income (loss) from continuing operations</td> |
| | <td>(2,410)</td> |
| | <td>(3,208)</td> |
| | <td>6</td> |
| | <td>(149)</td> |
| | <td>(5,761)</td> |
| | </tr> |
| | <tr> |
| | <td> Loss from discontinued operations</td> |
| | <td>(2)</td> |
| | <td>—</td> |
| | <td>—</td> |
| | <td>—</td> |
| | <td>(2)</td> |
| | </tr> |
| | <tr> |
| | <td> Net income (loss) attributable to company</td> |
| | <td>(2,412)</td> |
| | <td>(3,208)</td> |
| | <td>6</td> |
| | <td>(149)</td> |
| | <td>(5,763)</td> |
| | </tr> |
| | <tr> |
| | <td>Basic and diluted net income (loss) per share</td> |
| | <td>(2.81)</td> |
| | <td>(3.73)</td> |
| | <td>0.01</td> |
| | <td>(0.17)</td> |
| | <td>(6.69)</td> |
| | </tr> |
| | <tr> |
| | <td>Cash dividends paid per share</td> |
| | <td>0.18</td> |
| | <td>0.18</td> |
| | <td>0.18</td> |
| | <td>0.18</td> |
| | <td>0.72</td> |
| | </tr> |
| | <tr> |
| | <td>Common stock prices (1)</td> |
| | <td></td><td></td><td></td><td></td><td></td> |
| | </tr> |
| | <tr> |
| | <td> High</td> |
| | <td>36.74</td> |
| | <td>46.69</td> |
| | <td>46.90</td> |
| | <td>56.08</td> |
| | <td>56.08</td> |
| | </tr> |
| | <tr> |
| | <td> Low</td> |
| | <td>27.64</td> |
| | <td>33.26</td> |
| | <td>40.12</td> |
| | <td>44.23</td> |
| | <td>27.64</td> |
| | </tr> |
| | </table> |