GN Store Nord A/S
CSE:GN
Income Statement
Earnings Waterfall
GN Store Nord A/S
Income Statement
GN Store Nord A/S
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
227
|
0
|
0
|
0
|
134
|
0
|
0
|
0
|
48
|
0
|
0
|
0
|
15
|
0
|
0
|
0
|
91
|
0
|
0
|
0
|
100
|
0
|
0
|
0
|
118
|
0
|
0
|
0
|
75
|
0
|
0
|
0
|
22
|
0
|
0
|
0
|
30
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
23
|
0
|
0
|
0
|
37
|
0
|
0
|
0
|
57
|
0
|
0
|
0
|
59
|
0
|
0
|
0
|
59
|
0
|
0
|
0
|
56
|
0
|
0
|
0
|
111
|
0
|
0
|
0
|
68
|
0
|
0
|
0
|
91
|
0
|
0
|
0
|
186
|
0
|
0
|
0
|
326
|
0
|
0
|
0
|
379
|
0
|
0
|
0
|
0
|
|
| Revenue |
6 704
N/A
|
6 175
-8%
|
5 766
-7%
|
5 512
-4%
|
5 285
-4%
|
5 018
-5%
|
4 887
-3%
|
4 742
-3%
|
4 832
+2%
|
5 067
+5%
|
5 382
+6%
|
5 548
+3%
|
5 678
+2%
|
5 925
+4%
|
6 313
+7%
|
6 644
+5%
|
6 198
-7%
|
5 515
-11%
|
4 381
-21%
|
3 413
-22%
|
7 415
+117%
|
7 931
+7%
|
8 648
+9%
|
5 981
-31%
|
5 828
-3%
|
5 728
-2%
|
5 686
-1%
|
5 624
-1%
|
5 411
-4%
|
5 244
-3%
|
4 966
-5%
|
4 729
-5%
|
4 705
-1%
|
4 795
+2%
|
4 935
+3%
|
5 145
+4%
|
5 269
+2%
|
5 317
+1%
|
5 428
+2%
|
5 564
+3%
|
5 744
+3%
|
5 925
+3%
|
6 060
+2%
|
6 251
+3%
|
6 400
+2%
|
6 580
+3%
|
6 695
+2%
|
6 791
+1%
|
6 843
+1%
|
6 954
+2%
|
7 080
+2%
|
7 340
+4%
|
7 546
+3%
|
7 775
+3%
|
7 915
+2%
|
7 755
-2%
|
8 120
+5%
|
8 174
+1%
|
8 416
+3%
|
8 651
+3%
|
8 946
+3%
|
9 250
+3%
|
9 415
+2%
|
9 585
+2%
|
9 648
+1%
|
9 819
+2%
|
10 097
+3%
|
10 607
+5%
|
11 151
+5%
|
11 638
+4%
|
12 077
+4%
|
12 574
+4%
|
12 701
+1%
|
12 309
-3%
|
13 049
+6%
|
13 449
+3%
|
14 592
+8%
|
15 711
+8%
|
15 759
+0%
|
15 775
+0%
|
15 524
-2%
|
16 603
+7%
|
17 517
+6%
|
18 687
+7%
|
19 042
+2%
|
18 579
-2%
|
18 321
-1%
|
18 120
-1%
|
18 209
+0%
|
18 314
+1%
|
18 035
-2%
|
17 985
0%
|
17 668
-2%
|
17 329
-2%
|
17 123
-1%
|
16 782
-2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3 538)
|
(3 273)
|
(3 723)
|
(3 592)
|
(3 405)
|
(3 192)
|
(2 397)
|
(2 155)
|
(2 197)
|
(2 327)
|
(2 562)
|
(2 647)
|
(2 714)
|
(2 867)
|
(3 106)
|
(3 285)
|
(3 199)
|
(3 025)
|
(2 527)
|
(2 224)
|
(3 783)
|
(3 837)
|
(4 015)
|
(2 939)
|
(2 844)
|
(2 796)
|
(2 828)
|
(2 723)
|
(2 612)
|
(2 535)
|
(2 340)
|
(2 168)
|
(2 109)
|
(2 116)
|
(2 128)
|
(2 211)
|
(2 223)
|
(2 218)
|
(2 253)
|
(2 269)
|
(2 349)
|
(2 430)
|
(2 495)
|
(2 522)
|
(2 710)
|
(2 748)
|
(2 758)
|
(2 678)
|
(2 687)
|
(2 716)
|
(2 734)
|
(2 804)
|
(2 875)
|
(2 954)
|
(3 057)
|
(3 006)
|
(3 170)
|
(3 203)
|
(3 220)
|
(3 250)
|
(3 355)
|
(3 440)
|
(3 531)
|
(3 577)
|
(3 594)
|
(3 662)
|
(3 774)
|
(4 033)
|
(4 248)
|
(4 497)
|
(4 695)
|
(4 992)
|
(5 205)
|
(5 307)
|
(5 777)
|
(6 151)
|
(6 713)
|
(7 077)
|
(7 110)
|
(7 093)
|
(7 142)
|
(7 837)
|
(8 509)
|
(9 303)
|
(9 568)
|
(9 353)
|
(9 220)
|
(9 169)
|
(9 014)
|
(9 017)
|
(8 685)
|
(8 415)
|
(8 169)
|
(7 851)
|
(7 773)
|
(7 625)
|
|
| Gross Profit |
3 166
N/A
|
2 902
-8%
|
2 043
-30%
|
1 920
-6%
|
1 880
-2%
|
1 826
-3%
|
2 490
+36%
|
2 587
+4%
|
2 635
+2%
|
2 740
+4%
|
2 820
+3%
|
2 901
+3%
|
2 964
+2%
|
3 058
+3%
|
3 207
+5%
|
3 359
+5%
|
2 999
-11%
|
2 490
-17%
|
1 854
-26%
|
1 189
-36%
|
3 632
+205%
|
4 094
+13%
|
4 633
+13%
|
3 042
-34%
|
2 984
-2%
|
2 932
-2%
|
2 858
-3%
|
2 901
+2%
|
2 799
-4%
|
2 709
-3%
|
2 626
-3%
|
2 561
-2%
|
2 596
+1%
|
2 679
+3%
|
2 807
+5%
|
2 934
+5%
|
3 046
+4%
|
3 099
+2%
|
3 175
+2%
|
3 295
+4%
|
3 395
+3%
|
3 495
+3%
|
3 565
+2%
|
3 729
+5%
|
3 690
-1%
|
3 832
+4%
|
3 937
+3%
|
4 113
+4%
|
4 156
+1%
|
4 238
+2%
|
4 346
+3%
|
4 536
+4%
|
4 671
+3%
|
4 821
+3%
|
4 858
+1%
|
4 749
-2%
|
4 950
+4%
|
4 971
+0%
|
5 196
+5%
|
5 401
+4%
|
5 591
+4%
|
5 810
+4%
|
5 884
+1%
|
6 008
+2%
|
6 054
+1%
|
6 157
+2%
|
6 323
+3%
|
6 574
+4%
|
6 903
+5%
|
7 141
+3%
|
7 382
+3%
|
7 582
+3%
|
7 496
-1%
|
7 002
-7%
|
7 272
+4%
|
7 298
+0%
|
7 879
+8%
|
8 634
+10%
|
8 649
+0%
|
8 682
+0%
|
8 382
-3%
|
8 766
+5%
|
9 008
+3%
|
9 384
+4%
|
9 474
+1%
|
9 226
-3%
|
9 101
-1%
|
8 951
-2%
|
9 195
+3%
|
9 297
+1%
|
9 350
+1%
|
9 570
+2%
|
9 499
-1%
|
9 478
0%
|
9 350
-1%
|
9 157
-2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(3 945)
|
(3 678)
|
(6 481)
|
(3 757)
|
(3 501)
|
(3 174)
|
(2)
|
(2 350)
|
(2 355)
|
(2 380)
|
(2 423)
|
(2 399)
|
(2 379)
|
(2 403)
|
(2 462)
|
(2 517)
|
(2 297)
|
(2 037)
|
(1 740)
|
(1 318)
|
(3 281)
|
(3 588)
|
(3 909)
|
(2 782)
|
(2 852)
|
(2 886)
|
(2 937)
|
(2 867)
|
(2 857)
|
(2 804)
|
(2 649)
|
(2 584)
|
(2 467)
|
(2 345)
|
(2 546)
|
(2 478)
|
(2 590)
|
(2 624)
|
(2 590)
|
(2 759)
|
(2 818)
|
(2 917)
|
(3 042)
|
(2 914)
|
(3 067)
|
(3 053)
|
(2 986)
|
(2 872)
|
(2 972)
|
(3 048)
|
(3 224)
|
(3 331)
|
(3 438)
|
(3 583)
|
(3 526)
|
(3 439)
|
(3 605)
|
(3 608)
|
(3 816)
|
(3 925)
|
(4 107)
|
(4 291)
|
(4 320)
|
(4 408)
|
(4 426)
|
(4 460)
|
(4 576)
|
(4 758)
|
(5 022)
|
(5 209)
|
(5 485)
|
(5 446)
|
(5 620)
|
(5 619)
|
(5 563)
|
(5 511)
|
(5 786)
|
(5 921)
|
(6 078)
|
(6 236)
|
(6 569)
|
(7 075)
|
(7 465)
|
(7 597)
|
(7 969)
|
(7 926)
|
(7 862)
|
(7 954)
|
(7 944)
|
(8 027)
|
(7 983)
|
(7 672)
|
(7 923)
|
(7 726)
|
(7 717)
|
(7 484)
|
|
| Selling, General & Administrative |
(2 940)
|
(2 795)
|
(2 725)
|
(2 429)
|
(2 254)
|
(2 062)
|
(1 891)
|
(1 786)
|
(1 792)
|
(1 822)
|
(1 850)
|
(1 912)
|
(1 972)
|
(2 048)
|
(2 136)
|
(2 219)
|
(2 007)
|
(1 773)
|
(1 524)
|
(1 171)
|
(2 846)
|
(3 089)
|
(3 333)
|
(2 358)
|
(2 420)
|
(2 464)
|
(2 495)
|
(2 415)
|
(2 397)
|
(2 336)
|
(2 218)
|
(2 170)
|
(2 049)
|
(2 028)
|
(2 121)
|
(1 919)
|
(2 141)
|
(2 147)
|
(2 100)
|
(2 066)
|
(2 300)
|
(2 394)
|
(2 499)
|
(2 287)
|
(2 527)
|
(2 511)
|
(2 448)
|
(2 269)
|
(2 421)
|
(2 472)
|
(2 641)
|
(2 561)
|
(2 802)
|
(2 929)
|
(2 830)
|
(2 633)
|
(2 868)
|
(2 842)
|
(3 032)
|
(3 047)
|
(3 301)
|
(3 468)
|
(3 487)
|
(3 449)
|
(3 567)
|
(3 586)
|
(3 652)
|
(3 655)
|
(3 929)
|
(4 061)
|
(4 205)
|
(4 001)
|
(4 297)
|
(4 275)
|
(4 309)
|
(4 122)
|
(4 421)
|
(4 481)
|
(4 570)
|
(4 413)
|
(4 920)
|
(5 390)
|
(5 681)
|
(5 497)
|
(6 093)
|
(6 006)
|
(5 981)
|
(5 932)
|
(6 033)
|
(6 053)
|
(6 007)
|
(5 682)
|
(6 041)
|
(5 943)
|
(5 965)
|
(5 484)
|
|
| Research & Development |
(338)
|
(349)
|
(344)
|
(920)
|
(891)
|
(862)
|
(835)
|
(249)
|
(256)
|
(253)
|
(258)
|
(272)
|
(279)
|
(286)
|
(307)
|
(311)
|
(283)
|
(262)
|
(217)
|
(151)
|
(440)
|
(505)
|
(581)
|
(442)
|
(449)
|
(440)
|
(458)
|
(460)
|
(470)
|
(473)
|
(440)
|
(418)
|
(424)
|
(424)
|
(438)
|
2
|
(466)
|
(489)
|
(498)
|
37
|
(526)
|
(528)
|
(548)
|
(251)
|
(544)
|
(549)
|
(546)
|
(262)
|
(558)
|
(581)
|
(589)
|
(300)
|
(637)
|
(662)
|
(687)
|
(331)
|
(687)
|
(689)
|
(691)
|
(368)
|
(683)
|
(680)
|
(686)
|
(397)
|
(620)
|
(558)
|
(520)
|
(506)
|
(564)
|
(584)
|
(586)
|
(574)
|
(590)
|
(603)
|
(607)
|
(624)
|
(540)
|
(595)
|
(643)
|
(831)
|
(791)
|
(759)
|
(751)
|
(786)
|
(836)
|
(842)
|
(841)
|
(770)
|
(906)
|
(1 165)
|
(1 322)
|
(808)
|
(1 513)
|
(1 415)
|
(1 390)
|
(827)
|
|
| Depreciation & Amortization |
(679)
|
(599)
|
(3 482)
|
(417)
|
(363)
|
(257)
|
2 717
|
(319)
|
(311)
|
(307)
|
(298)
|
(225)
|
(138)
|
(87)
|
(32)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(578)
|
0
|
0
|
0
|
(742)
|
0
|
0
|
0
|
(380)
|
0
|
0
|
0
|
(348)
|
0
|
0
|
0
|
(472)
|
0
|
0
|
(16)
|
(483)
|
(60)
|
(85)
|
(99)
|
(512)
|
(122)
|
(137)
|
(141)
|
(556)
|
(236)
|
(314)
|
(402)
|
(601)
|
(527)
|
(566)
|
(694)
|
(878)
|
(737)
|
(740)
|
(745)
|
(888)
|
(762)
|
(784)
|
(711)
|
(991)
|
(862)
|
(923)
|
(1 023)
|
(1 311)
|
(1 027)
|
(1 072)
|
(1 038)
|
(1 260)
|
(1 005)
|
(806)
|
(652)
|
(1 162)
|
(359)
|
(355)
|
(356)
|
(1 182)
|
|
| Other Operating Expenses |
12
|
65
|
70
|
9
|
7
|
7
|
7
|
4
|
4
|
2
|
(17)
|
10
|
10
|
18
|
13
|
13
|
(7)
|
(2)
|
1
|
4
|
5
|
6
|
5
|
18
|
15
|
16
|
14
|
8
|
10
|
5
|
9
|
4
|
6
|
107
|
13
|
17
|
17
|
12
|
8
|
12
|
8
|
5
|
5
|
4
|
4
|
7
|
8
|
7
|
7
|
5
|
6
|
2
|
1
|
8
|
7
|
8
|
10
|
8
|
6
|
2
|
(1)
|
(6)
|
(6)
|
(6)
|
(3)
|
(2)
|
(2)
|
4
|
(2)
|
2
|
0
|
7
|
4
|
(1)
|
98
|
123
|
(63)
|
(61)
|
(154)
|
(1)
|
4
|
(3)
|
(10)
|
(3)
|
(13)
|
(6)
|
(2)
|
8
|
0
|
(3)
|
(2)
|
(20)
|
(10)
|
(13)
|
(6)
|
9
|
|
| Operating Income |
(779)
N/A
|
(776)
+0%
|
(4 438)
-472%
|
(1 837)
+59%
|
(1 621)
+12%
|
(1 348)
+17%
|
2 488
N/A
|
237
-90%
|
280
+18%
|
360
+29%
|
397
+10%
|
502
+26%
|
585
+17%
|
655
+12%
|
745
+14%
|
842
+13%
|
702
-17%
|
453
-35%
|
114
-75%
|
(129)
N/A
|
351
N/A
|
506
+44%
|
724
+43%
|
260
-64%
|
132
-49%
|
46
-65%
|
(79)
N/A
|
34
N/A
|
(58)
N/A
|
(95)
-64%
|
(23)
+76%
|
(23)
N/A
|
129
N/A
|
334
+159%
|
261
-22%
|
456
+75%
|
456
N/A
|
475
+4%
|
585
+23%
|
536
-8%
|
577
+8%
|
578
+0%
|
523
-10%
|
815
+56%
|
623
-24%
|
779
+25%
|
951
+22%
|
1 241
+30%
|
1 184
-5%
|
1 190
+1%
|
1 122
-6%
|
1 205
+7%
|
1 233
+2%
|
1 238
+0%
|
1 332
+8%
|
1 310
-2%
|
1 345
+3%
|
1 363
+1%
|
1 380
+1%
|
1 476
+7%
|
1 484
+1%
|
1 519
+2%
|
1 564
+3%
|
1 600
+2%
|
1 628
+2%
|
1 697
+4%
|
1 747
+3%
|
1 816
+4%
|
1 881
+4%
|
1 932
+3%
|
1 897
-2%
|
2 136
+13%
|
1 876
-12%
|
1 383
-26%
|
1 709
+24%
|
1 787
+5%
|
2 093
+17%
|
2 713
+30%
|
2 571
-5%
|
2 446
-5%
|
1 813
-26%
|
1 691
-7%
|
1 543
-9%
|
1 787
+16%
|
1 505
-16%
|
1 300
-14%
|
1 239
-5%
|
997
-20%
|
1 251
+25%
|
1 270
+2%
|
1 367
+8%
|
1 898
+39%
|
1 576
-17%
|
1 752
+11%
|
1 633
-7%
|
1 673
+2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(17)
|
(31)
|
(47)
|
(128)
|
(131)
|
(110)
|
(84)
|
41
|
60
|
60
|
61
|
(9)
|
(20)
|
(18)
|
(21)
|
(32)
|
(23)
|
(21)
|
(21)
|
(37)
|
(75)
|
(92)
|
(97)
|
(64)
|
(69)
|
(94)
|
(109)
|
(117)
|
(137)
|
(106)
|
(79)
|
(71)
|
(25)
|
(22)
|
(33)
|
(13)
|
(49)
|
1
|
22
|
39
|
(15)
|
(74)
|
(99)
|
44
|
(69)
|
(97)
|
(94)
|
(48)
|
(91)
|
(76)
|
(95)
|
(44)
|
(92)
|
(102)
|
(117)
|
(109)
|
(115)
|
(88)
|
(91)
|
2
|
(76)
|
(69)
|
(27)
|
(20)
|
(65)
|
(114)
|
(138)
|
(162)
|
(203)
|
(223)
|
(125)
|
79
|
(146)
|
(34)
|
(12)
|
(65)
|
(3)
|
(78)
|
(171)
|
(141)
|
(147)
|
(187)
|
(274)
|
(300)
|
(373)
|
(476)
|
(481)
|
(330)
|
(516)
|
(481)
|
(530)
|
(290)
|
(484)
|
(572)
|
(649)
|
(448)
|
|
| Non-Reccuring Items |
(8 932)
|
(2 982)
|
(3 196)
|
(2 877)
|
(2 827)
|
(2 827)
|
(2 595)
|
(140)
|
(133)
|
(33)
|
0
|
0
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
(49)
|
(296)
|
(296)
|
(296)
|
(247)
|
0
|
0
|
0
|
91
|
93
|
93
|
0
|
2 128
|
2 113
|
2 126
|
2 126
|
0
|
720
|
731
|
711
|
702
|
(287)
|
(45)
|
(36)
|
(31)
|
(123)
|
(17)
|
(6)
|
(8)
|
(10)
|
(10)
|
(164)
|
(158)
|
(161)
|
(161)
|
(8)
|
(8)
|
(31)
|
(27)
|
(26)
|
(27)
|
(42)
|
(40)
|
(40)
|
(44)
|
(15)
|
(4)
|
(3)
|
(1)
|
(124)
|
(20)
|
(22)
|
(20)
|
(140)
|
(5)
|
(13)
|
(12)
|
(89)
|
(234)
|
(299)
|
(358)
|
(658)
|
(236)
|
(197)
|
(109)
|
(162)
|
7
|
41
|
69
|
(77)
|
40
|
40
|
(17)
|
(88)
|
|
| Gain/Loss on Disposition of Assets |
21
|
15
|
42
|
(447)
|
(494)
|
(421)
|
(364)
|
132
|
0
|
73
|
0
|
39
|
0
|
30
|
30
|
13
|
18
|
20
|
24
|
12
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
(13)
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
0
|
0
|
0
|
0
|
132
|
(2)
|
16
|
0
|
39
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
47
|
45
|
41
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(61)
|
(8)
|
(11)
|
4
|
(111)
|
0
|
0
|
0
|
(47)
|
0
|
0
|
0
|
(35)
|
(1)
|
1
|
1
|
(24)
|
0
|
0
|
0
|
(52)
|
1
|
0
|
0
|
(34)
|
0
|
2
|
2
|
(33)
|
0
|
0
|
0
|
(178)
|
0
|
0
|
0
|
30
|
0
|
0
|
0
|
55
|
0
|
0
|
0
|
(104)
|
0
|
0
|
0
|
(162)
|
0
|
0
|
0
|
(170)
|
0
|
0
|
0
|
(223)
|
|
| Pre-Tax Income |
(9 707)
N/A
|
(3 774)
+61%
|
(7 639)
-102%
|
(5 289)
+31%
|
(5 073)
+4%
|
(4 706)
+7%
|
(555)
+88%
|
270
N/A
|
339
+26%
|
460
+36%
|
474
+3%
|
532
+12%
|
604
+14%
|
667
+10%
|
754
+13%
|
815
+8%
|
697
-14%
|
452
-35%
|
117
-74%
|
(154)
N/A
|
323
N/A
|
459
+42%
|
619
+35%
|
(100)
N/A
|
(233)
-133%
|
(344)
-48%
|
(435)
-26%
|
(83)
+81%
|
(195)
-135%
|
(201)
-3%
|
(11)
+95%
|
(1)
+91%
|
197
N/A
|
312
+58%
|
2 356
+655%
|
2 536
+8%
|
2 533
0%
|
2 604
+3%
|
594
-77%
|
1 225
+106%
|
1 284
+5%
|
1 204
-6%
|
1 130
-6%
|
461
-59%
|
509
+10%
|
646
+27%
|
826
+28%
|
1 023
+24%
|
1 076
+5%
|
1 108
+3%
|
1 019
-8%
|
1 116
+10%
|
1 132
+1%
|
973
-14%
|
1 058
+9%
|
1 016
-4%
|
1 069
+5%
|
1 267
+19%
|
1 281
+1%
|
1 395
+9%
|
1 381
-1%
|
1 424
+3%
|
1 510
+6%
|
1 504
0%
|
1 523
+1%
|
1 543
+1%
|
1 565
+1%
|
1 606
+3%
|
1 674
+4%
|
1 706
+2%
|
1 771
+4%
|
1 913
+8%
|
1 710
-11%
|
1 327
-22%
|
1 677
+26%
|
1 612
-4%
|
2 085
+29%
|
2 622
+26%
|
2 388
-9%
|
2 271
-5%
|
1 432
-37%
|
1 205
-16%
|
911
-24%
|
725
-20%
|
896
+24%
|
627
-30%
|
649
+4%
|
343
-47%
|
742
+116%
|
830
+12%
|
906
+9%
|
1 361
+50%
|
1 132
-17%
|
1 220
+8%
|
967
-21%
|
914
-5%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
544
|
183
|
84
|
175
|
94
|
176
|
211
|
(15)
|
(40)
|
(85)
|
(52)
|
(28)
|
(22)
|
(28)
|
(72)
|
26
|
54
|
99
|
157
|
99
|
58
|
81
|
31
|
6
|
44
|
33
|
79
|
27
|
47
|
51
|
27
|
(69)
|
(111)
|
(147)
|
(702)
|
(681)
|
(682)
|
(702)
|
(174)
|
(360)
|
(375)
|
(356)
|
(336)
|
(140)
|
(155)
|
(184)
|
(237)
|
(288)
|
(301)
|
(317)
|
(301)
|
(323)
|
(325)
|
(279)
|
(288)
|
(269)
|
(276)
|
(323)
|
(309)
|
(309)
|
(299)
|
(302)
|
(327)
|
(382)
|
(387)
|
(391)
|
(395)
|
(359)
|
(378)
|
(389)
|
(410)
|
(445)
|
(398)
|
(307)
|
(379)
|
(343)
|
(440)
|
(556)
|
(499)
|
(481)
|
(302)
|
(254)
|
(191)
|
(155)
|
(191)
|
(134)
|
(144)
|
(77)
|
(167)
|
(186)
|
(200)
|
(302)
|
(250)
|
(270)
|
(215)
|
(204)
|
|
| Income from Continuing Operations |
(9 163)
|
(3 591)
|
(7 555)
|
(5 114)
|
(4 979)
|
(4 530)
|
(344)
|
255
|
299
|
375
|
422
|
504
|
582
|
639
|
682
|
841
|
751
|
551
|
274
|
(55)
|
381
|
540
|
650
|
(94)
|
(189)
|
(311)
|
(356)
|
(56)
|
(148)
|
(150)
|
16
|
(70)
|
86
|
165
|
1 654
|
1 855
|
1 851
|
1 902
|
420
|
865
|
909
|
848
|
794
|
321
|
354
|
462
|
589
|
735
|
775
|
791
|
718
|
793
|
807
|
694
|
770
|
747
|
793
|
944
|
972
|
1 086
|
1 082
|
1 122
|
1 183
|
1 122
|
1 136
|
1 152
|
1 170
|
1 247
|
1 296
|
1 317
|
1 361
|
1 468
|
1 312
|
1 020
|
1 298
|
1 269
|
1 645
|
2 066
|
1 889
|
1 790
|
1 130
|
951
|
720
|
570
|
705
|
493
|
505
|
266
|
575
|
644
|
706
|
1 059
|
882
|
950
|
752
|
710
|
|
| 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
|
(6)
|
(10)
|
(14)
|
(20)
|
(14)
|
(15)
|
(16)
|
(17)
|
(17)
|
(20)
|
(22)
|
(28)
|
(34)
|
(39)
|
(45)
|
(50)
|
(59)
|
(57)
|
(55)
|
(51)
|
(38)
|
(39)
|
(44)
|
(48)
|
(71)
|
(77)
|
(76)
|
(76)
|
(57)
|
|
| Net Income (Common) |
(9 163)
N/A
|
(3 591)
+61%
|
(7 555)
-110%
|
(5 114)
+32%
|
(4 979)
+3%
|
(4 530)
+9%
|
(344)
+92%
|
255
N/A
|
299
+17%
|
375
+25%
|
422
+13%
|
504
+19%
|
582
+15%
|
639
+10%
|
682
+7%
|
850
+25%
|
795
-6%
|
730
-8%
|
527
-28%
|
348
-34%
|
371
+7%
|
393
+6%
|
429
+9%
|
(67)
N/A
|
(162)
-142%
|
(282)
-74%
|
(327)
-16%
|
(56)
+83%
|
(148)
-164%
|
(150)
-1%
|
16
N/A
|
(70)
N/A
|
86
N/A
|
165
+92%
|
1 654
+902%
|
1 855
+12%
|
1 851
0%
|
1 902
+3%
|
420
-78%
|
865
+106%
|
909
+5%
|
848
-7%
|
794
-6%
|
321
-60%
|
354
+10%
|
462
+31%
|
589
+27%
|
735
+25%
|
775
+5%
|
791
+2%
|
718
-9%
|
793
+10%
|
807
+2%
|
694
-14%
|
773
+11%
|
805
+4%
|
828
+3%
|
985
+19%
|
1 005
+2%
|
1 033
+3%
|
1 096
+6%
|
1 127
+3%
|
1 193
+6%
|
1 183
-1%
|
1 125
-5%
|
1 144
+2%
|
1 162
+2%
|
1 241
+7%
|
1 286
+4%
|
1 303
+1%
|
1 341
+3%
|
1 454
+8%
|
1 297
-11%
|
1 004
-23%
|
1 281
+28%
|
1 252
-2%
|
1 625
+30%
|
2 044
+26%
|
1 861
-9%
|
1 756
-6%
|
1 091
-38%
|
906
-17%
|
670
-26%
|
511
-24%
|
648
+27%
|
438
-32%
|
454
+4%
|
228
-50%
|
536
+135%
|
600
+12%
|
658
+10%
|
988
+50%
|
805
-19%
|
874
+9%
|
676
-23%
|
653
-3%
|
|
| EPS (Diluted) |
-43.36
N/A
|
-17.01
+61%
|
-35.77
-110%
|
-24.23
+32%
|
-23.56
+3%
|
-21.43
+9%
|
-1.62
+92%
|
1.2
N/A
|
1.41
+18%
|
1.77
+26%
|
1.98
+12%
|
2.37
+20%
|
2.73
+15%
|
3.03
+11%
|
3.25
+7%
|
4.04
+24%
|
3.49
-14%
|
3.53
+1%
|
2.52
-29%
|
1.69
-33%
|
1.83
+8%
|
1.93
+5%
|
2.1
+9%
|
-0.33
N/A
|
-0.81
-145%
|
-1.38
-70%
|
-1.6
-16%
|
-0.27
+83%
|
-0.72
-167%
|
-0.73
-1%
|
0.08
N/A
|
-0.34
N/A
|
0.42
N/A
|
0.8
+90%
|
8.04
+905%
|
9
+12%
|
8.91
-1%
|
9.43
+6%
|
2.01
-79%
|
4.27
+112%
|
4.75
+11%
|
4.66
-2%
|
4.52
-3%
|
1.78
-61%
|
2.06
+16%
|
2.73
+33%
|
3.49
+28%
|
4.35
+25%
|
4.67
+7%
|
4.89
+5%
|
4.4
-10%
|
4.85
+10%
|
5.05
+4%
|
4.54
-10%
|
4.95
+9%
|
5.13
+4%
|
5.47
+7%
|
6.6
+21%
|
6.8
+3%
|
6.96
+2%
|
7.72
+11%
|
8.03
+4%
|
8.55
+6%
|
8.45
-1%
|
8.25
-2%
|
8.4
+2%
|
8.5
+1%
|
9.13
+7%
|
9.58
+5%
|
9.77
+2%
|
10.19
+4%
|
10.98
+8%
|
9.96
-9%
|
7.74
-22%
|
9.83
+27%
|
9.63
-2%
|
12.38
+29%
|
15.57
+26%
|
14.31
-8%
|
13.49
-6%
|
8.54
-37%
|
7.07
-17%
|
5.22
-26%
|
3.99
-24%
|
5.06
+27%
|
3.2
-37%
|
3.12
-3%
|
1.64
-47%
|
3.7
+126%
|
4.12
+11%
|
4.52
+10%
|
6.78
+50%
|
5.52
-19%
|
5.99
+9%
|
4.64
-23%
|
4.48
-3%
|
|