Barnwell Industries Inc
AMEX:BRN
Income Statement
Earnings Waterfall
Barnwell Industries Inc
Income Statement
Barnwell Industries Inc
| 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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
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
|
|
| Revenue |
21
N/A
|
18
-16%
|
16
-10%
|
16
+0%
|
18
+12%
|
20
+13%
|
22
+11%
|
24
+6%
|
26
+9%
|
34
+31%
|
35
+4%
|
38
+8%
|
42
+12%
|
38
-9%
|
41
+6%
|
44
+8%
|
49
+11%
|
53
+7%
|
60
+14%
|
58
-3%
|
54
-7%
|
51
-4%
|
46
-10%
|
47
+3%
|
50
+5%
|
53
+6%
|
62
+16%
|
66
+7%
|
60
-9%
|
53
-12%
|
40
-24%
|
32
-19%
|
35
+10%
|
38
+7%
|
39
+3%
|
42
+6%
|
40
-4%
|
40
-1%
|
40
+1%
|
38
-3%
|
36
-7%
|
34
-6%
|
37
+10%
|
34
-8%
|
32
-6%
|
32
-1%
|
25
-23%
|
25
+0%
|
25
+3%
|
26
+4%
|
28
+6%
|
28
+0%
|
27
-4%
|
22
-16%
|
21
-7%
|
18
-16%
|
13
-24%
|
11
-14%
|
15
+29%
|
14
-8%
|
16
+18%
|
18
+9%
|
10
-41%
|
13
+26%
|
11
-19%
|
10
-10%
|
11
+19%
|
9
-18%
|
10
+8%
|
11
+10%
|
11
+2%
|
12
+7%
|
14
+19%
|
16
+11%
|
17
+4%
|
18
+9%
|
17
-5%
|
16
-3%
|
16
-1%
|
16
+0%
|
17
+6%
|
19
+11%
|
23
+22%
|
27
+16%
|
30
+9%
|
29
-3%
|
27
-8%
|
25
-6%
|
24
-4%
|
24
+0%
|
24
-1%
|
21
-11%
|
20
-8%
|
18
-9%
|
16
-13%
|
14
-12%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(9)
|
(10)
|
(11)
|
(12)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(15)
|
(15)
|
(16)
|
(17)
|
(18)
|
(18)
|
(18)
|
(17)
|
(15)
|
(14)
|
(15)
|
(15)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(15)
|
(15)
|
(14)
|
(20)
|
(19)
|
(19)
|
(19)
|
(12)
|
(12)
|
(14)
|
(13)
|
(14)
|
(14)
|
(13)
|
(12)
|
(11)
|
(10)
|
(8)
|
(8)
|
(12)
|
(11)
|
(11)
|
(11)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(8)
|
(9)
|
(10)
|
(11)
|
(11)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(13)
|
(14)
|
(15)
|
(16)
|
(17)
|
(16)
|
(16)
|
(16)
|
(15)
|
(14)
|
(14)
|
(12)
|
(11)
|
(9)
|
|
| Gross Profit |
14
N/A
|
11
-23%
|
10
-12%
|
10
+2%
|
12
+18%
|
14
+19%
|
16
+16%
|
18
+8%
|
20
+14%
|
27
+37%
|
28
+3%
|
29
+5%
|
32
+10%
|
27
-15%
|
29
+4%
|
32
+10%
|
36
+16%
|
40
+9%
|
47
+19%
|
45
-5%
|
40
-10%
|
38
-6%
|
31
-17%
|
32
+3%
|
34
+5%
|
36
+6%
|
44
+22%
|
47
+8%
|
42
-11%
|
36
-14%
|
25
-31%
|
18
-28%
|
21
+16%
|
23
+13%
|
24
+0%
|
26
+11%
|
24
-8%
|
23
-3%
|
24
+4%
|
23
-4%
|
21
-9%
|
19
-8%
|
17
-12%
|
15
-14%
|
13
-8%
|
13
-6%
|
12
-4%
|
12
+2%
|
12
-5%
|
13
+14%
|
14
+8%
|
14
-2%
|
14
-3%
|
10
-26%
|
10
-6%
|
7
-22%
|
5
-31%
|
4
-24%
|
3
-23%
|
3
-4%
|
5
+59%
|
6
+31%
|
4
-30%
|
7
+62%
|
5
-28%
|
4
-18%
|
5
+35%
|
3
-43%
|
3
-14%
|
3
-1%
|
2
-27%
|
2
-2%
|
4
+100%
|
5
+28%
|
5
+4%
|
6
+13%
|
5
-8%
|
4
-14%
|
5
+2%
|
4
-6%
|
5
+14%
|
7
+45%
|
11
+52%
|
13
+24%
|
14
+7%
|
13
-10%
|
10
-25%
|
9
-8%
|
8
-8%
|
8
0%
|
9
+8%
|
7
-21%
|
6
-14%
|
6
+0%
|
5
-18%
|
5
-3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(10)
|
(10)
|
(12)
|
(14)
|
(14)
|
(15)
|
(16)
|
(17)
|
(19)
|
(21)
|
(22)
|
(22)
|
(24)
|
(23)
|
(24)
|
(24)
|
(22)
|
(24)
|
(23)
|
(25)
|
(28)
|
(28)
|
(27)
|
(26)
|
(22)
|
(20)
|
(19)
|
(18)
|
(17)
|
(18)
|
(18)
|
(20)
|
(19)
|
(19)
|
(19)
|
(18)
|
(19)
|
(19)
|
(19)
|
(19)
|
(18)
|
(17)
|
(17)
|
(16)
|
(16)
|
(14)
|
(14)
|
(12)
|
(12)
|
(12)
|
(11)
|
(10)
|
(9)
|
(8)
|
(10)
|
(10)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
(8)
|
(9)
|
(9)
|
(8)
|
(7)
|
(7)
|
(5)
|
(6)
|
(7)
|
(7)
|
(10)
|
(11)
|
(12)
|
(12)
|
(12)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(10)
|
(10)
|
(10)
|
(10)
|
|
| Selling, General & Administrative |
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(10)
|
(12)
|
(13)
|
(12)
|
(13)
|
(12)
|
(12)
|
(11)
|
(9)
|
(10)
|
(10)
|
(11)
|
(13)
|
(14)
|
(12)
|
(12)
|
(9)
|
(8)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(10)
|
(10)
|
(9)
|
(9)
|
(7)
|
(8)
|
(8)
|
(9)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(4)
|
(5)
|
(5)
|
(6)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(6)
|
(5)
|
(6)
|
(6)
|
(5)
|
(6)
|
(7)
|
(7)
|
|
| Depreciation & Amortization |
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
(10)
|
(11)
|
(12)
|
(12)
|
(13)
|
(13)
|
(13)
|
(14)
|
(14)
|
(15)
|
(15)
|
(14)
|
(14)
|
(13)
|
(12)
|
(11)
|
(10)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(10)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(6)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
(5)
|
(5)
|
(4)
|
(3)
|
(3)
|
|
| Operating Income |
7
N/A
|
3
-50%
|
2
-44%
|
2
+5%
|
3
+74%
|
5
+47%
|
7
+29%
|
7
+12%
|
8
+17%
|
14
+61%
|
14
+2%
|
15
+6%
|
16
+10%
|
11
-32%
|
10
-7%
|
11
+9%
|
15
+33%
|
18
+20%
|
23
+32%
|
22
-6%
|
17
-24%
|
14
-14%
|
9
-36%
|
9
-4%
|
11
+21%
|
11
+6%
|
16
+46%
|
19
+18%
|
15
-19%
|
10
-33%
|
3
-71%
|
(2)
N/A
|
1
N/A
|
6
+330%
|
6
+16%
|
8
+32%
|
6
-24%
|
4
-42%
|
5
+26%
|
4
-14%
|
2
-53%
|
1
-35%
|
(2)
N/A
|
(5)
-163%
|
(6)
-27%
|
(6)
-2%
|
(6)
+7%
|
(5)
+9%
|
(5)
+2%
|
(3)
+38%
|
(2)
+44%
|
(0)
+82%
|
0
N/A
|
(2)
N/A
|
(2)
-6%
|
(4)
-91%
|
(6)
-36%
|
(6)
-4%
|
(6)
-1%
|
(5)
+14%
|
(5)
+8%
|
(4)
+25%
|
(4)
-3%
|
(1)
+63%
|
(3)
-105%
|
(3)
-12%
|
(2)
+38%
|
(4)
-114%
|
(5)
-24%
|
(6)
-9%
|
(7)
-17%
|
(7)
+2%
|
(5)
+31%
|
(4)
+12%
|
(4)
+13%
|
(2)
+35%
|
(2)
+12%
|
(2)
-9%
|
(1)
+76%
|
(1)
-171%
|
(2)
-17%
|
(0)
+86%
|
1
N/A
|
2
+140%
|
3
+5%
|
1
-52%
|
(2)
N/A
|
(3)
-24%
|
(3)
-22%
|
(3)
+0%
|
(3)
+14%
|
(4)
-45%
|
(4)
-6%
|
(4)
-3%
|
(5)
-25%
|
(5)
-3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(4)
|
(4)
|
(4)
|
(4)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
1
|
1
|
1
|
1
|
3
|
3
|
5
|
4
|
2
|
2
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
1
|
2
|
6
|
6
|
6
|
7
|
4
|
3
|
2
|
1
|
0
|
1
|
0
|
1
|
1
|
1
|
1
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
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
|
(22)
|
(26)
|
(28)
|
(29)
|
(7)
|
(3)
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(3)
|
(3)
|
(7)
|
(9)
|
(9)
|
(9)
|
(5)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(2)
|
(3)
|
(2)
|
(6)
|
(4)
|
(5)
|
(8)
|
(4)
|
(5)
|
(3)
|
(1)
|
(1)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
|
| Gain/Loss on Disposition of Assets |
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
|
3
|
0
|
0
|
0
|
6
|
0
|
0
|
7
|
0
|
0
|
0
|
1
|
1
|
0
|
3
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
0
|
0
|
2
|
4
|
4
|
5
|
3
|
1
|
2
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
(1)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
3
|
0
|
6
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
6
N/A
|
3
-52%
|
2
-49%
|
2
+6%
|
3
+73%
|
4
+58%
|
6
+33%
|
7
+12%
|
8
+16%
|
11
+44%
|
11
+3%
|
12
+7%
|
13
+12%
|
10
-26%
|
9
-9%
|
10
+9%
|
14
+35%
|
16
+17%
|
20
+24%
|
18
-7%
|
13
-30%
|
11
-17%
|
7
-33%
|
7
-7%
|
9
+28%
|
9
+9%
|
14
+50%
|
17
+22%
|
14
-17%
|
(13)
N/A
|
(24)
-86%
|
(31)
-30%
|
(29)
+8%
|
(3)
+91%
|
2
N/A
|
5
+117%
|
4
-24%
|
1
-79%
|
2
+135%
|
2
-8%
|
(0)
N/A
|
(2)
-663%
|
(5)
-121%
|
(12)
-124%
|
(16)
-29%
|
(16)
-2%
|
(15)
+3%
|
(10)
+34%
|
(8)
+23%
|
(4)
+49%
|
(3)
+31%
|
2
N/A
|
3
+36%
|
1
-63%
|
2
+110%
|
3
+47%
|
2
-38%
|
2
-18%
|
2
+15%
|
(4)
N/A
|
0
N/A
|
1
+489%
|
(1)
N/A
|
1
N/A
|
(3)
N/A
|
(1)
+70%
|
(0)
+90%
|
(2)
-2 424%
|
(5)
-156%
|
(8)
-59%
|
(9)
-15%
|
(13)
-34%
|
(8)
+34%
|
(8)
+8%
|
(10)
-26%
|
(5)
+52%
|
(3)
+26%
|
(3)
+22%
|
7
N/A
|
8
+15%
|
8
+9%
|
11
+40%
|
8
-27%
|
7
-22%
|
6
-3%
|
3
-59%
|
(1)
N/A
|
(1)
+10%
|
(3)
-218%
|
(3)
-8%
|
(3)
-11%
|
(5)
-55%
|
(6)
-26%
|
(6)
+1%
|
(7)
-6%
|
(7)
-5%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(4)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(3)
|
(5)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(5)
|
(5)
|
(5)
|
3
|
8
|
7
|
6
|
(1)
|
(3)
|
(1)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(0)
|
1
|
2
|
3
|
3
|
2
|
1
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
6
|
6
|
7
|
7
|
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)
|
|
| Income from Continuing Operations |
2
|
1
|
(0)
|
0
|
1
|
1
|
2
|
2
|
4
|
8
|
8
|
9
|
8
|
5
|
5
|
6
|
10
|
12
|
15
|
14
|
9
|
6
|
4
|
4
|
6
|
6
|
9
|
12
|
9
|
(10)
|
(17)
|
(24)
|
(23)
|
(4)
|
(0)
|
4
|
4
|
0
|
1
|
0
|
(2)
|
(4)
|
(6)
|
(11)
|
(13)
|
(13)
|
(13)
|
(9)
|
(7)
|
(4)
|
(3)
|
1
|
2
|
1
|
2
|
2
|
1
|
1
|
1
|
(3)
|
1
|
2
|
(0)
|
2
|
(1)
|
(0)
|
0
|
4
|
1
|
(1)
|
(3)
|
(12)
|
(8)
|
(8)
|
(10)
|
(5)
|
(4)
|
(3)
|
6
|
7
|
8
|
11
|
8
|
6
|
6
|
2
|
(1)
|
(1)
|
(3)
|
(3)
|
(4)
|
(5)
|
(7)
|
(7)
|
(7)
|
(7)
|
|
| Income to Minority Interest |
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)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
2
N/A
|
1
-65%
|
(0)
N/A
|
0
N/A
|
1
+1 800%
|
1
+67%
|
2
+69%
|
2
+8%
|
4
+88%
|
8
+79%
|
8
+7%
|
9
+4%
|
8
-5%
|
5
-34%
|
5
-6%
|
6
+18%
|
10
+65%
|
12
+25%
|
15
+17%
|
15
+0%
|
9
-36%
|
7
-23%
|
5
-32%
|
4
-29%
|
6
+63%
|
6
+8%
|
9
+45%
|
12
+31%
|
9
-25%
|
(10)
N/A
|
(17)
-69%
|
(24)
-47%
|
(23)
+6%
|
(4)
+81%
|
(1)
+82%
|
4
N/A
|
3
-23%
|
0
-99%
|
1
+2 450%
|
(0)
N/A
|
(1)
-1 236%
|
(3)
-103%
|
(5)
-73%
|
(10)
-97%
|
(13)
-24%
|
(13)
+0%
|
(12)
+1%
|
(9)
+31%
|
(7)
+20%
|
(4)
+39%
|
(3)
+24%
|
1
N/A
|
1
+76%
|
(1)
N/A
|
1
N/A
|
1
+97%
|
0
-75%
|
1
+128%
|
1
-26%
|
(4)
N/A
|
(1)
+85%
|
0
N/A
|
(1)
N/A
|
1
N/A
|
(1)
N/A
|
(0)
+87%
|
(0)
+74%
|
(2)
-3 440%
|
(5)
-202%
|
(8)
-52%
|
(9)
-12%
|
(12)
-36%
|
(8)
+34%
|
(8)
+7%
|
(10)
-27%
|
(5)
+51%
|
(4)
+21%
|
(3)
+18%
|
5
N/A
|
6
+17%
|
7
+8%
|
10
+43%
|
7
-25%
|
6
-23%
|
6
+0%
|
2
-59%
|
(1)
N/A
|
(1)
+5%
|
(3)
-182%
|
(3)
-20%
|
(4)
-16%
|
(6)
-47%
|
(7)
-23%
|
(6)
+8%
|
(7)
-5%
|
(7)
-8%
|
|
| EPS (Diluted) |
0.3
N/A
|
0.1
-67%
|
-0.02
N/A
|
0
N/A
|
0.09
N/A
|
0.16
+78%
|
0.27
+69%
|
0.28
+4%
|
0.53
+89%
|
0.93
+75%
|
0.99
+6%
|
1.03
+4%
|
0.97
-6%
|
0.64
-34%
|
0.6
-6%
|
0.7
+17%
|
1.15
+64%
|
1.43
+24%
|
1.68
+17%
|
1.68
N/A
|
1.08
-36%
|
0.84
-22%
|
0.58
-31%
|
0.41
-29%
|
0.68
+66%
|
0.73
+7%
|
1.06
+45%
|
1.39
+31%
|
1.05
-24%
|
-1.21
N/A
|
-2.02
-67%
|
-2.96
-47%
|
-2.76
+7%
|
-0.52
+81%
|
-0.09
+83%
|
0.46
N/A
|
0.36
-22%
|
0
N/A
|
0.06
N/A
|
-0.01
N/A
|
-0.17
-1 600%
|
-0.35
-106%
|
-0.62
-77%
|
-1.22
-97%
|
-1.53
-25%
|
-1.53
N/A
|
-1.51
+1%
|
-1.03
+32%
|
-0.83
+19%
|
-0.5
+40%
|
-0.38
+24%
|
0.08
N/A
|
0.14
+75%
|
-0.07
N/A
|
0.08
N/A
|
0.15
+87%
|
0.05
-67%
|
0.1
+100%
|
0.07
-30%
|
-0.44
N/A
|
-0.07
+84%
|
0.05
N/A
|
-0.1
N/A
|
0.14
N/A
|
-0.17
N/A
|
-0.02
+88%
|
0
N/A
|
-0.21
N/A
|
-0.64
-205%
|
-0.98
-53%
|
-1.1
-12%
|
-1.5
-36%
|
-0.99
+34%
|
-0.92
+7%
|
-1.17
-27%
|
-0.57
+51%
|
-0.45
+21%
|
-0.37
+18%
|
0.64
N/A
|
0.73
+14%
|
0.71
-3%
|
1
+41%
|
0.72
-28%
|
0.57
-21%
|
0.56
-2%
|
0.23
-59%
|
-0.1
N/A
|
-0.1
N/A
|
-0.27
-170%
|
-0.32
-19%
|
-0.38
-19%
|
-0.56
-47%
|
-0.68
-21%
|
-0.62
+9%
|
-0.65
-5%
|
-0.71
-9%
|
|