AMCON Distributing Co
AMEX:DIT
Income Statement
Earnings Waterfall
AMCON Distributing Co
Income Statement
AMCON Distributing Co
| 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 |
4
|
4
|
5
|
4
|
4
|
4
|
4
|
3
|
3
|
3
|
3
|
3
|
4
|
4
|
4
|
4
|
4
|
4
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
4
|
3
|
3
|
3
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
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
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
2
|
2
|
4
|
6
|
7
|
9
|
9
|
9
|
10
|
10
|
11
|
11
|
11
|
10
|
|
| Revenue |
687
N/A
|
781
+14%
|
847
+8%
|
847
+0%
|
835
-1%
|
818
-2%
|
789
-4%
|
772
-2%
|
767
-1%
|
783
+2%
|
811
+4%
|
822
+1%
|
843
+3%
|
843
+0%
|
840
0%
|
846
+1%
|
819
-3%
|
822
+0%
|
829
+1%
|
840
+1%
|
851
+1%
|
856
+1%
|
854
0%
|
854
0%
|
855
+0%
|
844
-1%
|
848
+0%
|
861
+2%
|
867
+1%
|
872
+1%
|
892
+2%
|
908
+2%
|
934
+3%
|
970
+4%
|
994
+3%
|
1 011
+2%
|
1 012
+0%
|
998
-1%
|
994
0%
|
1 042
+5%
|
1 080
+4%
|
1 139
+5%
|
1 183
+4%
|
1 174
-1%
|
1 193
+2%
|
1 192
0%
|
1 201
+1%
|
1 211
+1%
|
1 214
+0%
|
1 212
0%
|
1 219
+1%
|
1 237
+1%
|
1 247
+1%
|
1 262
+1%
|
1 273
+1%
|
1 282
+1%
|
1 288
+1%
|
1 297
+1%
|
1 296
0%
|
1 295
0%
|
1 283
-1%
|
1 280
0%
|
1 280
0%
|
1 275
0%
|
1 280
+0%
|
1 282
+0%
|
1 298
+1%
|
1 322
+2%
|
1 351
+2%
|
1 367
+1%
|
1 388
+2%
|
1 392
+0%
|
1 408
+1%
|
1 435
+2%
|
1 462
+2%
|
1 521
+4%
|
1 566
+3%
|
1 607
+3%
|
1 648
+3%
|
1 672
+1%
|
1 690
+1%
|
1 704
+1%
|
1 816
+7%
|
2 011
+11%
|
2 154
+7%
|
2 347
+9%
|
2 493
+6%
|
2 540
+2%
|
2 619
+3%
|
2 636
+1%
|
2 657
+1%
|
2 711
+2%
|
2 777
+2%
|
2 795
+1%
|
2 817
+1%
|
2 817
+0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(637)
|
(726)
|
(788)
|
(785)
|
(774)
|
(757)
|
(729)
|
(712)
|
(706)
|
(722)
|
(751)
|
(762)
|
(783)
|
(783)
|
(780)
|
(786)
|
(759)
|
(761)
|
(768)
|
(779)
|
(789)
|
(794)
|
(790)
|
(789)
|
(791)
|
(779)
|
(783)
|
(796)
|
(802)
|
(805)
|
(824)
|
(840)
|
(865)
|
(900)
|
(923)
|
(939)
|
(939)
|
(926)
|
(924)
|
(968)
|
(1 005)
|
(1 061)
|
(1 103)
|
(1 095)
|
(1 113)
|
(1 113)
|
(1 122)
|
(1 134)
|
(1 137)
|
(1 135)
|
(1 142)
|
(1 160)
|
(1 170)
|
(1 185)
|
(1 197)
|
(1 205)
|
(1 212)
|
(1 222)
|
(1 221)
|
(1 220)
|
(1 209)
|
(1 206)
|
(1 207)
|
(1 203)
|
(1 208)
|
(1 210)
|
(1 225)
|
(1 245)
|
(1 272)
|
(1 284)
|
(1 304)
|
(1 308)
|
(1 324)
|
(1 351)
|
(1 376)
|
(1 434)
|
(1 476)
|
(1 514)
|
(1 551)
|
(1 572)
|
(1 586)
|
(1 596)
|
(1 700)
|
(1 883)
|
(2 018)
|
(2 197)
|
(2 330)
|
(2 369)
|
(2 440)
|
(2 455)
|
(2 476)
|
(2 529)
|
(2 591)
|
(2 608)
|
(2 628)
|
(2 628)
|
|
| Gross Profit |
50
N/A
|
55
+9%
|
59
+7%
|
62
+5%
|
61
-2%
|
60
-1%
|
60
0%
|
60
+0%
|
61
+2%
|
61
0%
|
60
-1%
|
60
-1%
|
60
+0%
|
60
0%
|
60
N/A
|
60
+1%
|
60
-1%
|
61
+2%
|
61
+1%
|
60
-2%
|
61
+2%
|
62
+1%
|
63
+2%
|
64
+1%
|
64
+0%
|
65
+1%
|
64
-1%
|
65
+1%
|
65
+1%
|
67
+2%
|
68
+1%
|
68
+1%
|
70
+2%
|
69
0%
|
71
+3%
|
72
+1%
|
72
+0%
|
72
-1%
|
71
-1%
|
74
+5%
|
75
+1%
|
78
+4%
|
80
+2%
|
79
-1%
|
80
+1%
|
79
-1%
|
79
0%
|
77
-2%
|
78
+0%
|
77
-1%
|
77
-1%
|
77
N/A
|
76
0%
|
77
+0%
|
77
+0%
|
77
0%
|
76
-1%
|
76
0%
|
76
0%
|
75
-1%
|
74
-1%
|
74
N/A
|
73
-2%
|
72
-1%
|
72
0%
|
72
-1%
|
73
+2%
|
77
+5%
|
79
+3%
|
83
+4%
|
84
+2%
|
84
0%
|
84
+0%
|
84
+0%
|
85
+1%
|
88
+3%
|
90
+3%
|
93
+3%
|
97
+4%
|
101
+4%
|
104
+3%
|
108
+4%
|
116
+8%
|
128
+10%
|
136
+6%
|
150
+11%
|
163
+9%
|
171
+5%
|
179
+5%
|
180
+1%
|
181
+1%
|
182
+0%
|
186
+2%
|
187
+0%
|
188
+1%
|
188
0%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(49)
|
(53)
|
(55)
|
(55)
|
(54)
|
(55)
|
(55)
|
(55)
|
(55)
|
(55)
|
(54)
|
(53)
|
(58)
|
(58)
|
(58)
|
(59)
|
(57)
|
(57)
|
(57)
|
(54)
|
(53)
|
(54)
|
(54)
|
(53)
|
(52)
|
(52)
|
(52)
|
(53)
|
(54)
|
(54)
|
(54)
|
(53)
|
(54)
|
(54)
|
(56)
|
(56)
|
(56)
|
(56)
|
(56)
|
(59)
|
(61)
|
(64)
|
(66)
|
(66)
|
(66)
|
(66)
|
(66)
|
(66)
|
(67)
|
(67)
|
(68)
|
(67)
|
(67)
|
(66)
|
(66)
|
(65)
|
(65)
|
(64)
|
(64)
|
(64)
|
(64)
|
(65)
|
(66)
|
(66)
|
(67)
|
(67)
|
(67)
|
(69)
|
(71)
|
(75)
|
(76)
|
(75)
|
(79)
|
(80)
|
(80)
|
(78)
|
(78)
|
(79)
|
(81)
|
(83)
|
(87)
|
(89)
|
(95)
|
(105)
|
(111)
|
(124)
|
(137)
|
(145)
|
(155)
|
(158)
|
(161)
|
(164)
|
(168)
|
(172)
|
(174)
|
(176)
|
|
| Selling, General & Administrative |
(46)
|
(50)
|
(52)
|
(52)
|
(51)
|
(52)
|
(52)
|
(53)
|
(53)
|
(53)
|
(52)
|
(51)
|
(52)
|
(52)
|
(52)
|
(57)
|
(51)
|
(51)
|
(51)
|
(52)
|
(52)
|
(52)
|
(52)
|
(51)
|
(51)
|
(51)
|
(51)
|
(52)
|
(52)
|
(53)
|
(52)
|
(52)
|
(53)
|
(53)
|
(54)
|
(54)
|
(54)
|
(54)
|
(54)
|
(56)
|
(58)
|
(61)
|
(63)
|
(63)
|
(64)
|
(63)
|
(64)
|
(64)
|
(65)
|
(65)
|
(65)
|
(65)
|
(64)
|
(64)
|
(63)
|
(63)
|
(62)
|
(62)
|
(62)
|
(62)
|
(62)
|
(63)
|
(64)
|
(64)
|
(65)
|
(65)
|
(65)
|
(67)
|
(68)
|
(70)
|
(72)
|
(72)
|
(73)
|
(74)
|
(74)
|
(75)
|
(75)
|
(75)
|
(77)
|
(80)
|
(83)
|
(86)
|
(92)
|
(101)
|
(107)
|
(120)
|
(131)
|
(137)
|
(146)
|
(149)
|
(152)
|
(155)
|
(158)
|
(162)
|
(164)
|
(166)
|
|
| Depreciation & Amortization |
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(6)
|
(8)
|
(9)
|
(9)
|
(10)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(4)
|
(4)
|
0
|
(4)
|
(4)
|
(4)
|
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
|
(2)
|
0
|
0
|
(3)
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
1
N/A
|
2
+75%
|
4
+76%
|
7
+95%
|
6
-13%
|
6
-10%
|
5
-11%
|
5
-6%
|
6
+25%
|
6
+3%
|
6
-2%
|
6
+3%
|
2
-68%
|
2
-10%
|
2
+11%
|
1
-35%
|
3
+138%
|
4
+42%
|
5
+9%
|
7
+35%
|
8
+23%
|
8
+1%
|
9
+16%
|
12
+22%
|
12
+2%
|
13
+9%
|
12
-5%
|
12
-3%
|
12
+1%
|
13
+10%
|
14
+8%
|
15
+10%
|
16
+2%
|
15
-4%
|
16
+4%
|
16
-1%
|
16
+3%
|
16
-1%
|
15
-4%
|
16
+4%
|
15
-4%
|
15
-2%
|
14
-3%
|
13
-6%
|
14
+1%
|
13
-3%
|
13
-3%
|
11
-13%
|
11
-3%
|
10
-10%
|
9
-7%
|
9
+4%
|
10
+3%
|
10
+5%
|
11
+12%
|
12
+1%
|
11
-1%
|
12
+4%
|
12
-3%
|
11
-6%
|
10
-4%
|
9
-11%
|
7
-25%
|
6
-11%
|
5
-13%
|
5
-4%
|
6
+10%
|
8
+37%
|
9
+9%
|
8
-3%
|
8
-1%
|
9
+12%
|
5
-41%
|
4
-21%
|
5
+25%
|
10
+78%
|
12
+25%
|
14
+15%
|
16
+13%
|
18
+14%
|
17
-2%
|
18
+4%
|
21
+14%
|
23
+8%
|
24
+8%
|
26
+6%
|
27
+4%
|
26
-3%
|
24
-7%
|
22
-8%
|
20
-10%
|
18
-10%
|
18
-1%
|
15
-16%
|
14
-5%
|
13
-11%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(4)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(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)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(4)
|
(6)
|
(7)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(11)
|
(11)
|
(11)
|
(10)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(13)
|
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
|
(2)
|
(2)
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
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
|
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
|
3
|
1
|
1
|
1
|
(1)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Pre-Tax Income |
(3)
N/A
|
(2)
+23%
|
(1)
+57%
|
3
N/A
|
3
-9%
|
3
-17%
|
2
-12%
|
2
-23%
|
3
+88%
|
3
+6%
|
3
N/A
|
0
-94%
|
(1)
N/A
|
(2)
-43%
|
(2)
-10%
|
(16)
-641%
|
(1)
+93%
|
0
N/A
|
0
+100%
|
2
+350%
|
3
+78%
|
3
N/A
|
5
+44%
|
7
+48%
|
7
+9%
|
9
+20%
|
9
-2%
|
9
+1%
|
9
+7%
|
11
+16%
|
12
+13%
|
14
+13%
|
14
+3%
|
14
-5%
|
14
+4%
|
14
-1%
|
15
+3%
|
14
-1%
|
14
-5%
|
14
+4%
|
14
-5%
|
13
-1%
|
13
-3%
|
12
-5%
|
13
+1%
|
12
-3%
|
12
-2%
|
10
-14%
|
10
-2%
|
9
-11%
|
8
-7%
|
9
+4%
|
9
+3%
|
9
+6%
|
10
+11%
|
11
+3%
|
11
-2%
|
11
+6%
|
11
-1%
|
10
-8%
|
10
-3%
|
9
-11%
|
6
-27%
|
5
-15%
|
5
-14%
|
4
-9%
|
5
+9%
|
5
+2%
|
5
+12%
|
7
+30%
|
7
-2%
|
5
-29%
|
4
-22%
|
3
-31%
|
4
+39%
|
8
+107%
|
11
+41%
|
12
+18%
|
14
+16%
|
17
+16%
|
16
-2%
|
17
+5%
|
22
+27%
|
21
-2%
|
22
+2%
|
21
-3%
|
18
-14%
|
17
-6%
|
15
-12%
|
13
-13%
|
10
-25%
|
7
-25%
|
6
-15%
|
3
-50%
|
3
-9%
|
2
-45%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
1
|
1
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
1
|
1
|
5
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(7)
|
(6)
|
(7)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
|
| Income from Continuing Operations |
(2)
|
(2)
|
(1)
|
2
|
2
|
2
|
1
|
1
|
2
|
2
|
2
|
0
|
(1)
|
(1)
|
(2)
|
(11)
|
(1)
|
(0)
|
0
|
1
|
2
|
2
|
3
|
4
|
5
|
6
|
6
|
6
|
6
|
7
|
8
|
9
|
9
|
8
|
9
|
9
|
9
|
9
|
8
|
8
|
8
|
8
|
8
|
7
|
7
|
7
|
7
|
6
|
6
|
5
|
5
|
5
|
5
|
6
|
6
|
6
|
6
|
7
|
6
|
6
|
6
|
5
|
4
|
3
|
3
|
2
|
3
|
3
|
3
|
4
|
4
|
3
|
3
|
2
|
3
|
5
|
8
|
9
|
11
|
12
|
12
|
12
|
15
|
15
|
15
|
15
|
13
|
12
|
10
|
9
|
6
|
4
|
4
|
1
|
1
|
1
|
|
| 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
|
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
|
(1)
|
0
|
0
|
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
|
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
|
1
|
1
|
1
|
3
|
4
|
4
|
4
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(3)
N/A
|
(2)
+53%
|
(1)
+53%
|
2
N/A
|
2
-5%
|
2
-21%
|
1
-7%
|
1
-29%
|
1
+20%
|
0
-67%
|
(1)
N/A
|
(4)
-600%
|
(5)
-24%
|
(6)
-17%
|
(6)
N/A
|
(13)
-113%
|
(13)
-2%
|
(12)
+11%
|
(11)
+4%
|
(2)
+87%
|
1
N/A
|
2
+60%
|
3
+69%
|
4
+48%
|
4
-10%
|
5
+31%
|
5
N/A
|
5
+4%
|
5
+8%
|
6
+13%
|
12
+93%
|
12
+7%
|
13
+5%
|
13
-1%
|
9
-33%
|
9
N/A
|
9
+1%
|
9
-2%
|
8
-10%
|
8
+1%
|
8
-4%
|
7
-1%
|
7
N/A
|
7
-4%
|
7
+1%
|
7
-3%
|
7
-3%
|
6
-16%
|
6
-4%
|
5
-13%
|
4
-8%
|
5
+9%
|
5
+4%
|
5
+4%
|
6
+13%
|
6
+5%
|
6
-4%
|
6
+7%
|
6
-2%
|
6
-6%
|
6
-6%
|
5
-11%
|
4
-29%
|
3
-16%
|
3
+15%
|
3
-6%
|
4
+13%
|
4
+0%
|
3
-7%
|
5
+37%
|
4
-3%
|
3
-28%
|
2
-25%
|
2
-34%
|
2
+58%
|
6
+122%
|
8
+47%
|
10
+21%
|
12
+21%
|
16
+29%
|
15
0%
|
16
+4%
|
18
+14%
|
17
-9%
|
16
-2%
|
15
-6%
|
13
-13%
|
12
-13%
|
10
-13%
|
9
-15%
|
6
-29%
|
4
-28%
|
4
-17%
|
1
-59%
|
1
-12%
|
1
-57%
|
|
| EPS (Diluted) |
-6.4
N/A
|
-3
+53%
|
-1.4
+53%
|
4
N/A
|
3.8
-5%
|
3
-21%
|
2.8
-7%
|
2
-29%
|
2.4
+20%
|
0.79
-67%
|
-1.2
N/A
|
-8.4
-600%
|
-10.39
-24%
|
-12.2
-17%
|
-8.71
+29%
|
-26
-199%
|
-26.6
-2%
|
-19.83
+25%
|
-12.66
+36%
|
-2.5
+80%
|
1
N/A
|
2.28
+128%
|
3
+32%
|
4.44
+48%
|
4.49
+1%
|
5.22
+16%
|
5.22
N/A
|
5.44
+4%
|
5.88
+8%
|
7.5
+28%
|
16.57
+121%
|
15.5
-6%
|
18.57
+20%
|
18.42
-1%
|
12.42
-33%
|
12.42
N/A
|
11
-11%
|
10.75
-2%
|
9.62
-11%
|
9.75
+1%
|
9.37
-4%
|
9.24
-1%
|
9.24
N/A
|
8.87
-4%
|
8.99
+1%
|
10
+11%
|
9.71
-3%
|
7.12
-27%
|
7.85
+10%
|
6.85
-13%
|
6.28
-8%
|
6.85
+9%
|
7.14
+4%
|
7.42
+4%
|
8.42
+13%
|
8.33
-1%
|
8.42
+1%
|
9
+7%
|
8.85
-2%
|
8.15
-8%
|
7.85
-4%
|
7
-11%
|
5
-29%
|
4.26
-15%
|
4.85
+14%
|
4.57
-6%
|
5.14
+12%
|
5.37
+4%
|
5.35
0%
|
7.35
+37%
|
7.31
-1%
|
5.25
-28%
|
4.24
-19%
|
2.77
-35%
|
4.38
+58%
|
9.76
+123%
|
14.79
+52%
|
17.64
+19%
|
21.08
+20%
|
27.36
+30%
|
26.71
-2%
|
27.72
+4%
|
31.47
+14%
|
28.59
-9%
|
27.63
-3%
|
25.92
-6%
|
22.25
-14%
|
19.46
-13%
|
16.63
-15%
|
13.99
-16%
|
9.99
-29%
|
7.15
-28%
|
5.89
-18%
|
2.41
-59%
|
2.12
-12%
|
0.92
-57%
|
|