Hindustan Organic Chemicals Ltd
BSE:500449
Income Statement
Earnings Waterfall
Hindustan Organic Chemicals Ltd
Income Statement
Hindustan Organic Chemicals Ltd
| 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-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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
212
|
330
|
379
|
307
|
315
|
294
|
344
|
292
|
274
|
248
|
276
|
310
|
305
|
279
|
217
|
185
|
154
|
155
|
188
|
192
|
205
|
211
|
221
|
233
|
234
|
237
|
232
|
0
|
0
|
0
|
209
|
0
|
0
|
0
|
235
|
0
|
0
|
0
|
268
|
0
|
0
|
0
|
428
|
0
|
0
|
0
|
519
|
0
|
0
|
0
|
678
|
0
|
0
|
0
|
561
|
0
|
0
|
0
|
535
|
0
|
0
|
0
|
655
|
0
|
0
|
0
|
668
|
0
|
0
|
0
|
695
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
1 907
N/A
|
2 939
+54%
|
4 148
+41%
|
4 629
+12%
|
5 250
+13%
|
5 720
+9%
|
6 476
+13%
|
6 015
-7%
|
5 342
-11%
|
4 640
-13%
|
3 861
-17%
|
3 981
+3%
|
4 155
+4%
|
4 653
+12%
|
5 061
+9%
|
4 983
-2%
|
5 322
+7%
|
5 534
+4%
|
5 714
+3%
|
6 473
+13%
|
6 595
+2%
|
6 166
-7%
|
5 465
-11%
|
4 607
-16%
|
4 189
-9%
|
4 443
+6%
|
4 786
+8%
|
5 458
+14%
|
6 238
+14%
|
6 336
+2%
|
6 674
+5%
|
6 306
-6%
|
5 900
-6%
|
5 812
-1%
|
5 483
-6%
|
5 888
+7%
|
5 893
+0%
|
5 924
+1%
|
5 550
-6%
|
4 654
-16%
|
3 824
-18%
|
2 813
-26%
|
2 112
-25%
|
2 010
-5%
|
1 320
-34%
|
1 427
+8%
|
1 793
+26%
|
1 579
-12%
|
2 851
+81%
|
4 080
+43%
|
5 109
+25%
|
4 295
-16%
|
3 884
-10%
|
3 443
-11%
|
3 313
-4%
|
3 389
+2%
|
3 598
+6%
|
3 965
+10%
|
4 152
+5%
|
3 496
-16%
|
3 610
+3%
|
3 480
-4%
|
4 337
+25%
|
5 416
+25%
|
5 625
+4%
|
6 339
+13%
|
6 314
0%
|
6 525
+3%
|
7 019
+8%
|
7 149
+2%
|
7 039
-2%
|
6 178
-12%
|
6 038
-2%
|
5 821
-4%
|
5 359
-8%
|
6 404
+20%
|
5 919
-8%
|
5 740
-3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 030)
|
(2 077)
|
(2 515)
|
(2 513)
|
(3 013)
|
(2 933)
|
(4 142)
|
(3 909)
|
(3 444)
|
(3 069)
|
(2 557)
|
(2 611)
|
(2 756)
|
(3 021)
|
(3 175)
|
(3 096)
|
(3 323)
|
(3 316)
|
(3 679)
|
(4 192)
|
(4 285)
|
(4 388)
|
(4 723)
|
(3 241)
|
(2 982)
|
(2 908)
|
(4 084)
|
(3 412)
|
(3 730)
|
(3 469)
|
(4 498)
|
(3 522)
|
(3 400)
|
(3 660)
|
(4 387)
|
(3 883)
|
(4 026)
|
(4 133)
|
(5 023)
|
(3 400)
|
(3 025)
|
(2 413)
|
(1 383)
|
(1 684)
|
(1 019)
|
(1 081)
|
(1 073)
|
(1 101)
|
(1 990)
|
(2 939)
|
(3 771)
|
(3 207)
|
(3 019)
|
(2 743)
|
(2 767)
|
(2 726)
|
(2 752)
|
(2 821)
|
(2 189)
|
(2 309)
|
(2 511)
|
(2 654)
|
(3 554)
|
(4 339)
|
(4 708)
|
(5 370)
|
(4 549)
|
(5 798)
|
(6 051)
|
(6 199)
|
(5 128)
|
(5 201)
|
(5 189)
|
(5 210)
|
(4 373)
|
(5 170)
|
(4 885)
|
(4 486)
|
|
| Gross Profit |
877
N/A
|
862
-2%
|
1 633
+89%
|
2 116
+30%
|
2 237
+6%
|
2 788
+25%
|
2 334
-16%
|
2 106
-10%
|
1 898
-10%
|
1 571
-17%
|
1 305
-17%
|
1 369
+5%
|
1 399
+2%
|
1 633
+17%
|
1 886
+16%
|
1 887
+0%
|
2 000
+6%
|
2 218
+11%
|
2 036
-8%
|
2 279
+12%
|
2 309
+1%
|
1 777
-23%
|
743
-58%
|
1 366
+84%
|
1 207
-12%
|
1 536
+27%
|
702
-54%
|
2 046
+192%
|
2 508
+23%
|
2 867
+14%
|
2 176
-24%
|
2 783
+28%
|
2 500
-10%
|
2 151
-14%
|
1 096
-49%
|
2 005
+83%
|
1 867
-7%
|
1 791
-4%
|
527
-71%
|
1 254
+138%
|
799
-36%
|
400
-50%
|
729
+82%
|
326
-55%
|
302
-8%
|
347
+15%
|
719
+108%
|
478
-34%
|
862
+80%
|
1 141
+32%
|
1 337
+17%
|
1 088
-19%
|
866
-20%
|
700
-19%
|
546
-22%
|
663
+21%
|
847
+28%
|
1 144
+35%
|
1 963
+72%
|
1 187
-40%
|
1 099
-7%
|
826
-25%
|
782
-5%
|
1 077
+38%
|
916
-15%
|
968
+6%
|
1 766
+82%
|
727
-59%
|
968
+33%
|
950
-2%
|
1 911
+101%
|
977
-49%
|
849
-13%
|
611
-28%
|
985
+61%
|
1 234
+25%
|
1 034
-16%
|
1 254
+21%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(851)
|
(920)
|
(2 495)
|
(3 011)
|
(3 072)
|
(3 511)
|
(1 943)
|
(1 890)
|
(1 862)
|
(1 768)
|
(1 736)
|
(1 740)
|
(1 733)
|
(1 770)
|
(1 853)
|
(1 834)
|
(1 885)
|
(1 972)
|
(1 895)
|
(2 058)
|
(2 277)
|
(2 247)
|
(1 325)
|
(2 251)
|
(2 154)
|
(2 255)
|
(1 487)
|
(2 691)
|
(2 654)
|
(2 748)
|
(1 798)
|
(2 657)
|
(2 659)
|
(2 565)
|
(1 698)
|
(2 702)
|
(2 701)
|
(2 717)
|
(1 702)
|
(2 540)
|
(2 176)
|
(1 883)
|
(2 124)
|
(1 905)
|
(1 897)
|
(2 294)
|
(2 504)
|
(279)
|
(651)
|
(959)
|
(1 082)
|
(1 184)
|
(1 051)
|
(1 053)
|
(1 151)
|
(1 259)
|
(1 314)
|
(1 251)
|
(1 719)
|
(1 019)
|
(982)
|
(977)
|
(563)
|
(1 036)
|
(1 050)
|
(1 036)
|
(1 701)
|
(789)
|
(744)
|
(726)
|
(1 923)
|
(1 145)
|
(1 132)
|
(1 121)
|
(1 826)
|
(2 011)
|
(1 984)
|
(1 982)
|
|
| Selling, General & Administrative |
(240)
|
0
|
(1 493)
|
(655)
|
(653)
|
(783)
|
(1 543)
|
(508)
|
(525)
|
(528)
|
(1 450)
|
(550)
|
(550)
|
(554)
|
(1 542)
|
(620)
|
(622)
|
(623)
|
(1 624)
|
(608)
|
(647)
|
(673)
|
(1 057)
|
(782)
|
(790)
|
(835)
|
(1 208)
|
(967)
|
(1 087)
|
(1 178)
|
(1 522)
|
(1 245)
|
(1 234)
|
(1 237)
|
(1 424)
|
(1 181)
|
(1 194)
|
(1 210)
|
(1 413)
|
(1 165)
|
(1 158)
|
(1 129)
|
(1 121)
|
(1 335)
|
(1 292)
|
(1 268)
|
(2 004)
|
(167)
|
(285)
|
(448)
|
(931)
|
(674)
|
(693)
|
(669)
|
(1 100)
|
(739)
|
(748)
|
(734)
|
(1 670)
|
(549)
|
(527)
|
(517)
|
(539)
|
(467)
|
(505)
|
(496)
|
(1 686)
|
(446)
|
(420)
|
(435)
|
(1 902)
|
(468)
|
(445)
|
(436)
|
(1 802)
|
(467)
|
(465)
|
(464)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(141)
|
(210)
|
(281)
|
(283)
|
(282)
|
(283)
|
(282)
|
(283)
|
(286)
|
(285)
|
(279)
|
(278)
|
(273)
|
(274)
|
(271)
|
(271)
|
(268)
|
(265)
|
(262)
|
(259)
|
(258)
|
(257)
|
(268)
|
(269)
|
(271)
|
(272)
|
(265)
|
(264)
|
(262)
|
(256)
|
(252)
|
(251)
|
(236)
|
(233)
|
(231)
|
(220)
|
(226)
|
(223)
|
(219)
|
(218)
|
(210)
|
(204)
|
(174)
|
(157)
|
(137)
|
(114)
|
(99)
|
(8)
|
(17)
|
(25)
|
(33)
|
(31)
|
(29)
|
(28)
|
(27)
|
(25)
|
(38)
|
(34)
|
(29)
|
(28)
|
(11)
|
(11)
|
(11)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(13)
|
(13)
|
(14)
|
(15)
|
(16)
|
(17)
|
(16)
|
(17)
|
(17)
|
(18)
|
|
| Other Operating Expenses |
(470)
|
(710)
|
(721)
|
(2 072)
|
(2 137)
|
(2 445)
|
(118)
|
(1 100)
|
(1 050)
|
(954)
|
(8)
|
(912)
|
(910)
|
(943)
|
(41)
|
(943)
|
(996)
|
(1 084)
|
(9)
|
(1 191)
|
(1 371)
|
(1 316)
|
(0)
|
(1 200)
|
(1 094)
|
(1 148)
|
(14)
|
(1 460)
|
(1 304)
|
(1 314)
|
(24)
|
(1 161)
|
(1 189)
|
(1 096)
|
(44)
|
(1 301)
|
(1 281)
|
(1 284)
|
(70)
|
(1 157)
|
(809)
|
(550)
|
(830)
|
(413)
|
(469)
|
(912)
|
(400)
|
(104)
|
(349)
|
(485)
|
(118)
|
(479)
|
(328)
|
(356)
|
(24)
|
(495)
|
(529)
|
(483)
|
(20)
|
(443)
|
(444)
|
(449)
|
(13)
|
(557)
|
(534)
|
(528)
|
(3)
|
(331)
|
(311)
|
(278)
|
(7)
|
(662)
|
(671)
|
(668)
|
(8)
|
(1 528)
|
(1 502)
|
(1 500)
|
|
| Operating Income |
26
N/A
|
(58)
N/A
|
(861)
-1 378%
|
(895)
-4%
|
(836)
+7%
|
(724)
+13%
|
391
N/A
|
215
-45%
|
36
-83%
|
(197)
N/A
|
(432)
-119%
|
(371)
+14%
|
(335)
+10%
|
(138)
+59%
|
33
N/A
|
53
+62%
|
114
+115%
|
246
+116%
|
141
-43%
|
223
+58%
|
34
-85%
|
(468)
N/A
|
(583)
-24%
|
(885)
-52%
|
(947)
-7%
|
(719)
+24%
|
(786)
-9%
|
(645)
+18%
|
(146)
+77%
|
119
N/A
|
378
+218%
|
127
-66%
|
(159)
N/A
|
(413)
-160%
|
(602)
-46%
|
(697)
-16%
|
(834)
-20%
|
(927)
-11%
|
(1 175)
-27%
|
(1 286)
-9%
|
(1 377)
-7%
|
(1 483)
-8%
|
(1 395)
+6%
|
(1 579)
-13%
|
(1 596)
-1%
|
(1 948)
-22%
|
(1 784)
+8%
|
199
N/A
|
211
+6%
|
183
-13%
|
255
+40%
|
(96)
N/A
|
(185)
-93%
|
(353)
-90%
|
(605)
-71%
|
(596)
+1%
|
(467)
+22%
|
(107)
+77%
|
244
N/A
|
168
-31%
|
117
-31%
|
(151)
N/A
|
219
N/A
|
41
-81%
|
(134)
N/A
|
(68)
+49%
|
65
N/A
|
(62)
N/A
|
224
N/A
|
224
0%
|
(12)
N/A
|
(168)
-1 285%
|
(283)
-69%
|
(510)
-80%
|
(840)
-65%
|
(777)
+7%
|
(950)
-22%
|
(728)
+23%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(212)
|
(330)
|
(381)
|
(307)
|
(315)
|
(294)
|
(344)
|
(292)
|
(274)
|
(248)
|
(276)
|
(310)
|
(305)
|
(279)
|
(180)
|
(185)
|
(154)
|
(155)
|
(133)
|
(193)
|
(205)
|
(212)
|
(159)
|
(233)
|
(234)
|
(237)
|
(185)
|
(55)
|
(110)
|
(159)
|
(170)
|
(207)
|
(207)
|
(222)
|
(187)
|
(259)
|
(271)
|
(276)
|
(231)
|
(290)
|
(301)
|
(319)
|
(420)
|
(462)
|
(485)
|
(520)
|
(519)
|
(159)
|
(304)
|
(458)
|
(631)
|
(672)
|
(679)
|
(668)
|
(424)
|
(562)
|
(548)
|
(537)
|
(447)
|
(530)
|
(524)
|
(519)
|
(564)
|
(510)
|
(506)
|
(505)
|
(587)
|
(714)
|
(762)
|
(812)
|
(573)
|
(686)
|
(693)
|
(699)
|
(256)
|
(318)
|
(189)
|
(58)
|
|
| 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
|
(1)
|
(9)
|
(9)
|
(6)
|
0
|
(7)
|
(7)
|
(27)
|
(35)
|
(35)
|
(35)
|
(17)
|
(3)
|
(3)
|
(14)
|
(22)
|
(25)
|
(29)
|
(20)
|
59
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(425)
|
5 028
|
5 099
|
5 096
|
5 517
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
(0)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
20
|
0
|
0
|
0
|
343
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
30
|
43
|
79
|
120
|
117
|
120
|
57
|
57
|
54
|
50
|
141
|
141
|
141
|
256
|
325
|
409
|
461
|
364
|
147
|
176
|
264
|
267
|
486
|
549
|
502
|
484
|
127
|
174
|
97
|
109
|
62
|
93
|
92
|
87
|
36
|
90
|
86
|
79
|
44
|
95
|
94
|
96
|
87
|
89
|
99
|
90
|
54
|
381
|
776
|
875
|
764
|
815
|
453
|
373
|
40
|
187
|
186
|
279
|
118
|
226
|
220
|
128
|
22
|
329
|
393
|
399
|
38
|
140
|
97
|
108
|
32
|
176
|
176
|
223
|
18
|
236
|
239
|
212
|
|
| Pre-Tax Income |
(155)
N/A
|
(345)
-123%
|
(1 163)
-237%
|
(1 082)
+7%
|
(1 033)
+4%
|
(898)
+13%
|
103
N/A
|
(20)
N/A
|
(184)
-825%
|
(396)
-115%
|
(567)
-43%
|
(539)
+5%
|
(499)
+7%
|
(160)
+68%
|
177
N/A
|
277
+56%
|
421
+52%
|
456
+8%
|
157
-66%
|
206
+32%
|
92
-55%
|
(413)
N/A
|
(257)
+38%
|
(569)
-121%
|
(679)
-19%
|
(471)
+31%
|
(843)
-79%
|
(527)
+37%
|
(168)
+68%
|
60
N/A
|
263
+339%
|
13
-95%
|
(281)
N/A
|
(554)
-98%
|
(781)
-41%
|
(901)
-15%
|
(1 054)
-17%
|
(1 160)
-10%
|
(1 380)
-19%
|
(1 485)
-8%
|
(1 587)
-7%
|
(1 721)
-8%
|
(1 769)
-3%
|
(1 977)
-12%
|
(2 011)
-2%
|
(2 398)
-19%
|
(2 171)
+9%
|
421
N/A
|
683
+62%
|
600
-12%
|
732
+22%
|
47
-94%
|
(412)
N/A
|
(648)
-57%
|
(978)
-51%
|
(971)
+1%
|
(829)
+15%
|
(365)
+56%
|
(83)
+77%
|
(137)
-65%
|
(187)
-37%
|
(542)
-189%
|
(323)
+40%
|
(140)
+57%
|
(247)
-76%
|
(174)
+30%
|
(509)
-193%
|
(636)
-25%
|
(440)
+31%
|
(480)
-9%
|
(553)
-15%
|
(678)
-23%
|
(800)
-18%
|
(1 411)
-76%
|
3 949
N/A
|
4 239
+7%
|
4 196
-1%
|
4 944
+18%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
(322)
|
(322)
|
(322)
|
(322)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(7)
|
(9)
|
(7)
|
(7)
|
(4)
|
(2)
|
(4)
|
(4)
|
(4)
|
(3)
|
(2)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
20
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(33)
|
(33)
|
(33)
|
(33)
|
|
| Income from Continuing Operations |
(155)
|
(345)
|
(1 485)
|
(1 404)
|
(1 355)
|
(1 220)
|
103
|
(20)
|
(185)
|
(396)
|
(568)
|
(541)
|
(501)
|
(163)
|
171
|
268
|
414
|
448
|
153
|
204
|
88
|
(417)
|
(261)
|
(572)
|
(681)
|
(472)
|
(843)
|
(527)
|
(168)
|
60
|
263
|
13
|
(281)
|
(554)
|
(781)
|
(901)
|
(1 054)
|
(1 161)
|
(1 380)
|
(1 485)
|
(1 587)
|
(1 719)
|
(1 769)
|
(1 977)
|
(2 011)
|
(2 398)
|
(2 171)
|
421
|
683
|
600
|
732
|
27
|
(412)
|
(648)
|
(978)
|
(951)
|
(829)
|
(365)
|
(83)
|
(137)
|
(187)
|
(542)
|
(323)
|
(140)
|
(247)
|
(174)
|
(509)
|
(636)
|
(440)
|
(480)
|
(553)
|
(678)
|
(800)
|
(1 411)
|
3 915
|
4 206
|
4 163
|
4 911
|
|
| 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
|
16
|
(8)
|
(7)
|
2
|
(7)
|
(1)
|
4
|
(10)
|
16
|
77
|
91
|
99
|
108
|
56
|
40
|
41
|
27
|
27
|
25
|
23
|
20
|
14
|
14
|
11
|
(5)
|
(2)
|
(6)
|
(2)
|
(2)
|
(2)
|
(1)
|
(3)
|
|
| Net Income (Common) |
(179)
N/A
|
(378)
-111%
|
(1 646)
-336%
|
(1 554)
+6%
|
(1 493)
+4%
|
(1 360)
+9%
|
64
N/A
|
(58)
N/A
|
(222)
-285%
|
(422)
-90%
|
(566)
-34%
|
(539)
+5%
|
(500)
+7%
|
(164)
+67%
|
170
N/A
|
267
+57%
|
413
+55%
|
449
+9%
|
136
-70%
|
187
+38%
|
73
-61%
|
(439)
N/A
|
(253)
+42%
|
(563)
-123%
|
(673)
-19%
|
(459)
+32%
|
(831)
-81%
|
(515)
+38%
|
(156)
+70%
|
73
N/A
|
257
+255%
|
17
-93%
|
(277)
N/A
|
(551)
-99%
|
(781)
-42%
|
(901)
-15%
|
(1 054)
-17%
|
(1 161)
-10%
|
(1 380)
-19%
|
(1 485)
-8%
|
(1 587)
-7%
|
(1 719)
-8%
|
(1 769)
-3%
|
(1 868)
-6%
|
(1 903)
-2%
|
(2 290)
-20%
|
(2 154)
+6%
|
413
N/A
|
676
+63%
|
602
-11%
|
725
+20%
|
26
-96%
|
(408)
N/A
|
(659)
-62%
|
(962)
-46%
|
(874)
+9%
|
(738)
+16%
|
(266)
+64%
|
25
N/A
|
(81)
N/A
|
(147)
-82%
|
(501)
-240%
|
(296)
+41%
|
(113)
+62%
|
(221)
-95%
|
(151)
+32%
|
(534)
-254%
|
(622)
-17%
|
(426)
+31%
|
(469)
-10%
|
(546)
-16%
|
(665)
-22%
|
(788)
-18%
|
(1 400)
-78%
|
3 918
N/A
|
4 209
+7%
|
4 163
-1%
|
4 914
+18%
|
|
| EPS (Diluted) |
-2.65
N/A
|
-5.6
-111%
|
-24.47
-337%
|
-23.08
+6%
|
-22.18
+4%
|
-20.2
+9%
|
0.94
N/A
|
-0.87
N/A
|
-3.26
-275%
|
-6.28
-93%
|
-8.4
-34%
|
-8.02
+5%
|
-7.44
+7%
|
-2.44
+67%
|
2.53
N/A
|
3.97
+57%
|
6.06
+53%
|
6.68
+10%
|
2.02
-70%
|
2.72
+35%
|
1.08
-60%
|
-6.52
N/A
|
-3.75
+42%
|
-8.34
-122%
|
-9.96
-19%
|
-6.8
+32%
|
-12.33
-81%
|
-8.25
+33%
|
-2.32
+72%
|
1.07
N/A
|
3.83
+258%
|
0.24
-94%
|
-4.11
N/A
|
-8.19
-99%
|
-11.62
-42%
|
-13.42
-15%
|
-15.69
-17%
|
-17.29
-10%
|
-20.54
-19%
|
-22.13
-8%
|
-23.34
-5%
|
-25.59
-10%
|
-26.33
-3%
|
-27.82
-6%
|
-28.33
-2%
|
-34.09
-20%
|
-32.07
+6%
|
6.27
N/A
|
10.02
+60%
|
8.98
-10%
|
10.79
+20%
|
0.37
-97%
|
-6.26
N/A
|
-9.79
-56%
|
-14.33
-46%
|
-16.96
-18%
|
-17.01
0%
|
-3.95
+77%
|
0.38
N/A
|
-1.21
N/A
|
-2.3
-90%
|
-7.63
-232%
|
-4.41
+42%
|
-1.73
+61%
|
-3.33
-92%
|
-2.27
+32%
|
-7.94
-250%
|
-10.05
-27%
|
-7.62
+24%
|
-6.92
+9%
|
-8.13
-17%
|
-9.9
-22%
|
-11.67
-18%
|
-20.85
-79%
|
58.32
N/A
|
63.05
+8%
|
61.91
-2%
|
73.95
+19%
|
|