Hecla Mining Co
DUS:HCL
Income Statement
Earnings Waterfall
Hecla Mining Co
Income Statement
Hecla Mining 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
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
7
|
20
|
24
|
27
|
23
|
17
|
7
|
5
|
3
|
2
|
2
|
3
|
3
|
3
|
3
|
2
|
2
|
2
|
3
|
9
|
15
|
22
|
28
|
28
|
27
|
27
|
26
|
26
|
26
|
25
|
25
|
24
|
23
|
22
|
25
|
30
|
34
|
38
|
39
|
39
|
40
|
41
|
42
|
43
|
45
|
48
|
54
|
55
|
54
|
50
|
44
|
42
|
42
|
42
|
42
|
42
|
42
|
43
|
43
|
42
|
42
|
43
|
46
|
48
|
48
|
50
|
49
|
47
|
0
|
|
| Revenue |
85
N/A
|
92
+8%
|
96
+4%
|
102
+5%
|
106
+4%
|
109
+3%
|
110
+1%
|
111
+0%
|
116
+5%
|
127
+9%
|
128
+1%
|
134
+4%
|
131
-2%
|
119
-9%
|
112
-5%
|
109
-3%
|
110
+1%
|
126
+14%
|
157
+25%
|
178
+13%
|
123
-31%
|
212
+73%
|
200
-6%
|
189
-6%
|
158
-16%
|
162
+3%
|
185
+14%
|
214
+16%
|
205
-4%
|
222
+8%
|
229
+3%
|
256
+12%
|
313
+22%
|
338
+8%
|
352
+4%
|
372
+6%
|
419
+12%
|
475
+13%
|
505
+6%
|
509
+1%
|
478
-6%
|
433
-9%
|
382
-12%
|
343
-10%
|
321
-6%
|
307
-5%
|
325
+6%
|
350
+8%
|
383
+9%
|
432
+13%
|
464
+7%
|
493
+6%
|
501
+2%
|
494
-1%
|
481
-3%
|
450
-6%
|
444
-1%
|
455
+3%
|
523
+15%
|
597
+14%
|
646
+8%
|
657
+2%
|
620
-6%
|
582
-6%
|
578
-1%
|
575
-1%
|
588
+2%
|
591
+0%
|
567
-4%
|
580
+2%
|
567
-2%
|
585
+3%
|
673
+15%
|
658
-2%
|
690
+5%
|
728
+6%
|
692
-5%
|
766
+11%
|
818
+7%
|
811
-1%
|
808
0%
|
783
-3%
|
756
-3%
|
709
-6%
|
719
+1%
|
732
+2%
|
719
-2%
|
754
+5%
|
720
-5%
|
710
-1%
|
778
+10%
|
841
+8%
|
930
+11%
|
1 002
+8%
|
1 060
+6%
|
1 225
+16%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(81)
|
(85)
|
(83)
|
(82)
|
(82)
|
(82)
|
(82)
|
(78)
|
(81)
|
(85)
|
(86)
|
(95)
|
(93)
|
(89)
|
(89)
|
(90)
|
(96)
|
(105)
|
(122)
|
(130)
|
(64)
|
(133)
|
(114)
|
(97)
|
(80)
|
(82)
|
(127)
|
(165)
|
(187)
|
(213)
|
(205)
|
(205)
|
(212)
|
(219)
|
(212)
|
(216)
|
(224)
|
(229)
|
(228)
|
(219)
|
(213)
|
(199)
|
(192)
|
(184)
|
(178)
|
(186)
|
(223)
|
(264)
|
(316)
|
(369)
|
(388)
|
(415)
|
(416)
|
(411)
|
(407)
|
(401)
|
(405)
|
(406)
|
(424)
|
(437)
|
(462)
|
(462)
|
(455)
|
(432)
|
(425)
|
(419)
|
(425)
|
(464)
|
(488)
|
(536)
|
(579)
|
(588)
|
(639)
|
(616)
|
(588)
|
(582)
|
(531)
|
(549)
|
(579)
|
(596)
|
(590)
|
(587)
|
(585)
|
(565)
|
(603)
|
(626)
|
(613)
|
(623)
|
(607)
|
(613)
|
(667)
|
(704)
|
(732)
|
(749)
|
(739)
|
(782)
|
|
| Gross Profit |
5
N/A
|
8
+62%
|
13
+72%
|
19
+47%
|
24
+23%
|
27
+14%
|
29
+6%
|
33
+14%
|
35
+7%
|
41
+18%
|
42
+1%
|
38
-8%
|
37
-3%
|
30
-21%
|
23
-22%
|
19
-19%
|
15
-22%
|
21
+43%
|
35
+69%
|
47
+35%
|
59
+25%
|
79
+34%
|
85
+8%
|
91
+7%
|
78
-15%
|
81
+3%
|
58
-28%
|
49
-16%
|
18
-63%
|
9
-49%
|
25
+171%
|
51
+108%
|
101
+97%
|
119
+17%
|
140
+18%
|
156
+12%
|
195
+25%
|
247
+27%
|
277
+12%
|
290
+5%
|
265
-9%
|
234
-12%
|
190
-19%
|
159
-16%
|
144
-10%
|
121
-16%
|
102
-16%
|
85
-16%
|
66
-23%
|
63
-5%
|
76
+22%
|
78
+2%
|
85
+10%
|
83
-3%
|
74
-11%
|
49
-33%
|
39
-21%
|
49
+28%
|
98
+99%
|
160
+62%
|
184
+15%
|
196
+6%
|
165
-15%
|
150
-9%
|
152
+2%
|
156
+3%
|
163
+4%
|
127
-22%
|
79
-38%
|
44
-45%
|
(12)
N/A
|
(3)
+72%
|
34
N/A
|
42
+24%
|
102
+144%
|
146
+43%
|
161
+10%
|
217
+35%
|
239
+10%
|
215
-10%
|
218
+1%
|
196
-10%
|
171
-13%
|
144
-16%
|
116
-19%
|
106
-9%
|
106
+0%
|
131
+24%
|
113
-14%
|
97
-14%
|
111
+14%
|
137
+23%
|
198
+45%
|
253
+28%
|
321
+27%
|
442
+38%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(11)
|
(11)
|
(11)
|
(11)
|
(14)
|
(12)
|
(16)
|
(41)
|
(42)
|
(48)
|
(48)
|
(38)
|
(42)
|
(45)
|
(48)
|
(42)
|
(40)
|
(41)
|
(45)
|
(46)
|
(48)
|
(53)
|
(93)
|
(90)
|
(88)
|
(85)
|
(46)
|
(46)
|
(43)
|
(40)
|
(33)
|
(32)
|
(41)
|
(45)
|
(50)
|
(55)
|
(246)
|
(245)
|
(246)
|
(257)
|
(67)
|
(73)
|
(79)
|
(77)
|
(80)
|
(84)
|
(85)
|
(81)
|
(74)
|
(67)
|
(61)
|
(58)
|
(64)
|
(64)
|
(77)
|
(80)
|
(72)
|
(74)
|
(64)
|
(64)
|
(72)
|
(74)
|
(77)
|
(81)
|
(77)
|
(79)
|
(83)
|
(88)
|
(90)
|
(87)
|
(80)
|
(69)
|
(64)
|
(60)
|
(57)
|
(61)
|
(69)
|
(77)
|
(92)
|
(108)
|
(111)
|
(114)
|
(111)
|
(103)
|
(105)
|
(98)
|
(90)
|
(87)
|
(81)
|
(80)
|
(87)
|
(85)
|
(84)
|
(85)
|
(84)
|
(89)
|
|
| Selling, General & Administrative |
(7)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(11)
|
(12)
|
(12)
|
(15)
|
(15)
|
(16)
|
(16)
|
(15)
|
(17)
|
(18)
|
(18)
|
(14)
|
(14)
|
(13)
|
(15)
|
(19)
|
(18)
|
(18)
|
(17)
|
(18)
|
(19)
|
(19)
|
(21)
|
(19)
|
(18)
|
(19)
|
(19)
|
(21)
|
(24)
|
(26)
|
(28)
|
(29)
|
(30)
|
(31)
|
(31)
|
(32)
|
(32)
|
(33)
|
(34)
|
(34)
|
(36)
|
(38)
|
(40)
|
(45)
|
(44)
|
(44)
|
(42)
|
(36)
|
(34)
|
(34)
|
(34)
|
(37)
|
(39)
|
(38)
|
(36)
|
(36)
|
(35)
|
(33)
|
(37)
|
(36)
|
(35)
|
(39)
|
(36)
|
(35)
|
(35)
|
(34)
|
(36)
|
(43)
|
(47)
|
(48)
|
(45)
|
(43)
|
(42)
|
(46)
|
(49)
|
(45)
|
(46)
|
(44)
|
(47)
|
|
| Research & Development |
(2)
|
(2)
|
(3)
|
(3)
|
(6)
|
(7)
|
(10)
|
(11)
|
(11)
|
(12)
|
(12)
|
(16)
|
(20)
|
(22)
|
(25)
|
(26)
|
(26)
|
(26)
|
(27)
|
(28)
|
(23)
|
(28)
|
(23)
|
(19)
|
(17)
|
(18)
|
(22)
|
(24)
|
(23)
|
(18)
|
(12)
|
(9)
|
(9)
|
(12)
|
(16)
|
(20)
|
(22)
|
(21)
|
(21)
|
(26)
|
(31)
|
(37)
|
(42)
|
(47)
|
(50)
|
(52)
|
(52)
|
(44)
|
(38)
|
(31)
|
(24)
|
(21)
|
(20)
|
(20)
|
(23)
|
(24)
|
(22)
|
(20)
|
(18)
|
(15)
|
(18)
|
(21)
|
(25)
|
(30)
|
(32)
|
(36)
|
(40)
|
(45)
|
(46)
|
(42)
|
(36)
|
(27)
|
(19)
|
(20)
|
(17)
|
(15)
|
(18)
|
(24)
|
(33)
|
(45)
|
(48)
|
(61)
|
(61)
|
(59)
|
(46)
|
(38)
|
(34)
|
(33)
|
(33)
|
(32)
|
(32)
|
(29)
|
(27)
|
(27)
|
(30)
|
(29)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
3
|
2
|
(22)
|
(22)
|
(28)
|
(27)
|
(13)
|
(13)
|
(12)
|
(13)
|
(5)
|
(3)
|
(4)
|
(5)
|
(5)
|
(9)
|
(10)
|
(53)
|
(55)
|
(56)
|
(50)
|
(6)
|
(5)
|
(7)
|
(8)
|
(9)
|
(9)
|
(13)
|
(15)
|
(16)
|
(17)
|
(207)
|
(205)
|
(206)
|
(210)
|
(17)
|
(18)
|
(18)
|
(10)
|
(9)
|
(9)
|
(7)
|
(9)
|
(7)
|
(6)
|
(6)
|
(6)
|
(12)
|
(12)
|
(22)
|
(22)
|
(15)
|
(19)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(9)
|
(8)
|
(7)
|
(7)
|
(7)
|
(9)
|
(6)
|
(7)
|
(9)
|
(15)
|
(19)
|
(21)
|
(27)
|
(29)
|
(18)
|
(17)
|
(8)
|
(15)
|
(13)
|
(8)
|
(9)
|
(6)
|
(6)
|
(9)
|
(8)
|
(11)
|
(12)
|
(10)
|
(13)
|
|
| Operating Income |
(6)
N/A
|
(3)
+47%
|
2
N/A
|
8
+259%
|
9
+18%
|
15
+58%
|
13
-12%
|
(9)
N/A
|
(7)
+19%
|
(7)
+6%
|
(6)
+10%
|
1
N/A
|
(5)
N/A
|
(15)
-196%
|
(25)
-69%
|
(23)
+8%
|
(25)
-10%
|
(21)
+19%
|
(10)
+52%
|
2
N/A
|
11
+606%
|
26
+134%
|
(7)
N/A
|
1
N/A
|
(10)
N/A
|
(4)
+57%
|
12
N/A
|
3
-79%
|
(26)
N/A
|
(31)
-20%
|
(9)
+71%
|
19
N/A
|
60
+215%
|
74
+23%
|
90
+21%
|
102
+14%
|
(52)
N/A
|
2
N/A
|
31
+1 825%
|
33
+6%
|
198
+502%
|
161
-19%
|
111
-31%
|
82
-26%
|
64
-23%
|
36
-43%
|
17
-52%
|
5
-72%
|
(8)
N/A
|
(4)
+45%
|
16
N/A
|
20
+24%
|
22
+9%
|
19
-14%
|
(4)
N/A
|
(31)
-743%
|
(33)
-6%
|
(25)
+25%
|
35
N/A
|
96
+176%
|
112
+17%
|
121
+8%
|
88
-27%
|
69
-22%
|
75
+10%
|
77
+3%
|
80
+3%
|
39
-51%
|
(11)
N/A
|
(44)
-291%
|
(92)
-109%
|
(72)
+22%
|
(30)
+58%
|
(19)
+37%
|
46
N/A
|
85
+86%
|
93
+9%
|
140
+51%
|
147
+5%
|
107
-27%
|
107
0%
|
82
-23%
|
60
-27%
|
41
-31%
|
12
-72%
|
8
-35%
|
16
+108%
|
45
+182%
|
32
-29%
|
17
-47%
|
24
+43%
|
52
+114%
|
114
+122%
|
168
+47%
|
237
+42%
|
353
+49%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(4)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
36
|
36
|
34
|
(1)
|
(6)
|
(6)
|
(4)
|
(1)
|
(0)
|
2
|
(5)
|
(20)
|
(16)
|
(21)
|
(17)
|
(17)
|
(3)
|
1
|
(10)
|
(23)
|
(25)
|
(27)
|
27
|
35
|
32
|
39
|
(11)
|
(14)
|
13
|
7
|
5
|
(3)
|
(17)
|
(42)
|
(32)
|
(9)
|
(8)
|
7
|
15
|
4
|
(20)
|
(16)
|
(25)
|
(20)
|
(24)
|
(30)
|
(52)
|
(69)
|
(54)
|
(34)
|
(3)
|
7
|
(6)
|
(27)
|
(47)
|
(62)
|
(49)
|
(59)
|
(60)
|
(66)
|
(78)
|
(86)
|
(67)
|
(77)
|
(69)
|
(61)
|
(74)
|
(40)
|
(41)
|
(35)
|
(38)
|
(45)
|
(48)
|
(36)
|
(34)
|
(45)
|
(43)
|
(43)
|
(28)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
4
|
4
|
5
|
5
|
64
|
64
|
63
|
58
|
(6)
|
(5)
|
(0)
|
15
|
12
|
12
|
12
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(6)
|
(13)
|
(19)
|
(26)
|
(26)
|
(37)
|
(32)
|
(25)
|
(18)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
(1)
|
(3)
|
(3)
|
(4)
|
(12)
|
(10)
|
(15)
|
(21)
|
(21)
|
(31)
|
(28)
|
(23)
|
(23)
|
(17)
|
(17)
|
(27)
|
(31)
|
(29)
|
(26)
|
(17)
|
(11)
|
(16)
|
(23)
|
(25)
|
(24)
|
(23)
|
(24)
|
(29)
|
(40)
|
(56)
|
(76)
|
(62)
|
(33)
|
(26)
|
(8)
|
(14)
|
(30)
|
(20)
|
|
| 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
|
36
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
4
|
1
|
1
|
1
|
1
|
1
|
1
|
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
|
|
| Total Other Income |
0
|
1
|
2
|
(0)
|
0
|
0
|
0
|
3
|
3
|
3
|
3
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
3
|
3
|
4
|
5
|
6
|
8
|
7
|
8
|
6
|
5
|
4
|
(4)
|
(5)
|
(5)
|
1
|
0
|
1
|
1
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
(0)
|
1
|
(0)
|
1
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
1
|
1
|
0
|
(1)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
(1)
|
(0)
|
(1)
|
1
|
3
|
5
|
8
|
8
|
8
|
8
|
6
|
6
|
6
|
6
|
5
|
5
|
5
|
6
|
|
| Pre-Tax Income |
(10)
N/A
|
(5)
+49%
|
2
N/A
|
6
+256%
|
8
+39%
|
13
+70%
|
12
-13%
|
(8)
N/A
|
(6)
+23%
|
(5)
+10%
|
(5)
+9%
|
2
N/A
|
(3)
N/A
|
(13)
-303%
|
(23)
-75%
|
(21)
+10%
|
(25)
-18%
|
18
N/A
|
33
+89%
|
43
+30%
|
55
+28%
|
31
-44%
|
57
+87%
|
69
+20%
|
60
-13%
|
61
+2%
|
15
-76%
|
(3)
N/A
|
(33)
-1 093%
|
(36)
-6%
|
(23)
+36%
|
8
N/A
|
60
+615%
|
68
+14%
|
91
+33%
|
92
+2%
|
(75)
N/A
|
(23)
+69%
|
4
N/A
|
60
+1 257%
|
233
+290%
|
186
-20%
|
136
-27%
|
52
-62%
|
24
-54%
|
22
-6%
|
(13)
N/A
|
(23)
-81%
|
(35)
-54%
|
(38)
-9%
|
(26)
+32%
|
(11)
+58%
|
13
N/A
|
11
-11%
|
4
-66%
|
(16)
N/A
|
(31)
-98%
|
(44)
-42%
|
19
N/A
|
69
+271%
|
90
+29%
|
94
+4%
|
48
-49%
|
8
-83%
|
(8)
N/A
|
4
N/A
|
26
+611%
|
5
-80%
|
(33)
N/A
|
(75)
-125%
|
(145)
-94%
|
(140)
+3%
|
(113)
+19%
|
(99)
+13%
|
(48)
+51%
|
(7)
+86%
|
(1)
+81%
|
43
N/A
|
49
+14%
|
23
-53%
|
6
-76%
|
(11)
N/A
|
(23)
-109%
|
(50)
-121%
|
(45)
+11%
|
(55)
-22%
|
(52)
+5%
|
(43)
+18%
|
(83)
-94%
|
(87)
-5%
|
(40)
+55%
|
(2)
+94%
|
66
N/A
|
115
+74%
|
168
+46%
|
311
+85%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
(0)
|
(0)
|
3
|
2
|
1
|
1
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
10
|
8
|
10
|
11
|
9
|
13
|
11
|
11
|
(4)
|
(8)
|
(8)
|
(9)
|
8
|
14
|
6
|
(2)
|
124
|
94
|
82
|
63
|
(82)
|
(66)
|
(47)
|
(20)
|
(9)
|
(9)
|
(2)
|
1
|
10
|
13
|
12
|
9
|
5
|
8
|
3
|
8
|
(56)
|
(57)
|
(68)
|
(83)
|
(28)
|
3
|
(2)
|
13
|
(51)
|
(81)
|
(65)
|
(67)
|
7
|
15
|
26
|
25
|
18
|
12
|
(2)
|
(9)
|
(8)
|
(14)
|
(7)
|
3
|
30
|
29
|
24
|
29
|
8
|
10
|
5
|
(3)
|
(1)
|
0
|
(4)
|
(17)
|
(30)
|
(45)
|
(68)
|
(112)
|
|
| Income from Continuing Operations |
(10)
|
(5)
|
2
|
6
|
11
|
16
|
13
|
(7)
|
(7)
|
(7)
|
(6)
|
(0)
|
(6)
|
(16)
|
(25)
|
(22)
|
(25)
|
16
|
32
|
41
|
65
|
39
|
68
|
80
|
68
|
74
|
25
|
9
|
(37)
|
(44)
|
(31)
|
(1)
|
68
|
82
|
97
|
91
|
49
|
71
|
87
|
123
|
151
|
120
|
90
|
33
|
15
|
13
|
(14)
|
(22)
|
(25)
|
(25)
|
(14)
|
(2)
|
18
|
19
|
7
|
(7)
|
(87)
|
(100)
|
(49)
|
(14)
|
62
|
97
|
46
|
21
|
(59)
|
(77)
|
(38)
|
(62)
|
(27)
|
(60)
|
(119)
|
(115)
|
(95)
|
(87)
|
(51)
|
(16)
|
(10)
|
29
|
43
|
26
|
35
|
18
|
2
|
(21)
|
(37)
|
(45)
|
(47)
|
(46)
|
(84)
|
(87)
|
(43)
|
(19)
|
36
|
70
|
100
|
199
|
|
| Net Income (Common) |
(6)
N/A
|
(15)
-160%
|
(9)
+43%
|
(21)
-147%
|
(15)
+30%
|
(7)
+52%
|
(8)
-11%
|
(9)
-14%
|
(18)
-104%
|
(29)
-60%
|
(29)
+2%
|
(22)
+24%
|
(18)
+19%
|
(16)
+9%
|
(25)
-56%
|
(22)
+11%
|
(26)
-16%
|
16
N/A
|
31
+98%
|
41
+31%
|
69
+68%
|
38
-44%
|
54
+39%
|
65
+21%
|
52
-20%
|
56
+8%
|
(12)
N/A
|
(32)
-157%
|
(80)
-151%
|
(88)
-10%
|
(45)
+49%
|
(15)
+66%
|
54
N/A
|
69
+27%
|
83
+21%
|
77
-7%
|
35
-54%
|
60
+70%
|
80
+32%
|
119
+49%
|
151
+26%
|
120
-20%
|
89
-26%
|
32
-64%
|
14
-55%
|
13
-10%
|
(14)
N/A
|
(22)
-53%
|
(26)
-17%
|
(25)
+2%
|
(15)
+42%
|
(3)
+83%
|
17
N/A
|
18
+5%
|
6
-68%
|
(8)
N/A
|
(88)
-1 051%
|
(101)
-15%
|
(50)
+50%
|
(14)
+72%
|
61
N/A
|
97
+58%
|
46
-53%
|
20
-56%
|
(29)
N/A
|
(48)
-64%
|
(9)
+81%
|
(32)
-264%
|
(27)
+16%
|
(61)
-125%
|
(120)
-96%
|
(116)
+3%
|
(96)
+18%
|
(87)
+9%
|
(51)
+41%
|
(17)
+68%
|
(10)
+39%
|
29
N/A
|
42
+47%
|
26
-39%
|
35
+34%
|
17
-50%
|
1
-95%
|
(22)
N/A
|
(38)
-75%
|
(45)
-20%
|
(47)
-5%
|
(46)
+2%
|
(85)
-83%
|
(87)
-3%
|
(44)
+50%
|
(20)
+55%
|
35
N/A
|
70
+98%
|
100
+43%
|
199
+99%
|
|
| EPS (Diluted) |
-0.08
N/A
|
-0.2
-150%
|
-0.11
+45%
|
-0.19
-73%
|
-0.18
+5%
|
-0.08
+56%
|
-0.07
+12%
|
-0.07
N/A
|
-0.17
-143%
|
-0.25
-47%
|
-0.25
N/A
|
-0.19
+24%
|
-0.15
+21%
|
-0.14
+7%
|
-0.21
-50%
|
-0.18
+14%
|
-0.22
-22%
|
0.14
N/A
|
0.27
+93%
|
0.35
+30%
|
0.57
+63%
|
0.32
-44%
|
0.43
+34%
|
0.53
+23%
|
0.43
-19%
|
0.45
+5%
|
-0.09
N/A
|
-0.23
-156%
|
-0.56
-143%
|
-0.44
+21%
|
-0.2
+55%
|
-0.06
+70%
|
0.23
N/A
|
0.27
+17%
|
0.32
+19%
|
0.29
-9%
|
0.13
-55%
|
0.21
+62%
|
0.27
+29%
|
0.4
+48%
|
0.51
+27%
|
0.4
-22%
|
0.3
-25%
|
0.11
-63%
|
0.05
-55%
|
0.05
N/A
|
-0.04
N/A
|
-0.07
-75%
|
-0.08
-14%
|
-0.09
-12%
|
-0.05
+44%
|
-0.01
+80%
|
0.05
N/A
|
0.05
N/A
|
0.02
-60%
|
-0.02
N/A
|
-0.23
-1 050%
|
-0.27
-17%
|
-0.14
+48%
|
-0.04
+71%
|
0.16
N/A
|
0.25
+56%
|
0.12
-52%
|
0.05
-58%
|
-0.07
N/A
|
-0.11
-57%
|
-0.02
+82%
|
-0.07
-250%
|
-0.06
+14%
|
-0.12
-100%
|
-0.25
-108%
|
-0.24
+4%
|
-0.19
+21%
|
-0.18
+5%
|
-0.1
+44%
|
-0.03
+70%
|
-0.02
+33%
|
0.06
N/A
|
0.08
+33%
|
0.05
-38%
|
0.06
+20%
|
0.03
-50%
|
0
N/A
|
-0.04
N/A
|
-0.07
-75%
|
-0.09
-29%
|
-0.09
N/A
|
-0.09
N/A
|
-0.14
-56%
|
-0.15
-7%
|
-0.08
+47%
|
-0.03
+63%
|
0.06
N/A
|
0.11
+83%
|
0.16
+45%
|
0.3
+87%
|
|