Amneal Pharmaceuticals Inc
F:2DT
Income Statement
Earnings Waterfall
Amneal Pharmaceuticals Inc
Income Statement
Amneal Pharmaceuticals Inc
| Jun-2000 | Sep-2000 | Dec-2000 | Mar-2001 | Jun-2001 | Sep-2001 | Dec-2001 | Mar-2002 | Jun-2002 | Sep-2002 | Dec-2002 | Mar-2003 | Jun-2003 | Sep-2003 | Dec-2003 | Mar-2004 | Jun-2004 | Sep-2004 | 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 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
2
|
2
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
1
|
2
|
3
|
4
|
4
|
4
|
4
|
7
|
5
|
6
|
5
|
5
|
3
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
11
|
19
|
27
|
32
|
33
|
36
|
41
|
46
|
51
|
54
|
53
|
61
|
84
|
114
|
144
|
166
|
173
|
172
|
168
|
165
|
158
|
150
|
146
|
140
|
137
|
137
|
136
|
136
|
137
|
145
|
158
|
174
|
190
|
198
|
211
|
176
|
191
|
259
|
250
|
249
|
247
|
|
| Revenue |
7
N/A
|
10
+38%
|
10
+1%
|
10
-7%
|
8
-19%
|
7
-14%
|
7
N/A
|
8
+24%
|
12
+49%
|
18
+48%
|
25
+36%
|
32
+32%
|
41
+28%
|
50
+22%
|
59
+17%
|
82
+39%
|
98
+20%
|
113
+14%
|
22
-80%
|
52
+133%
|
84
+61%
|
135
+62%
|
147
+8%
|
176
+20%
|
258
+47%
|
274
+6%
|
290
+6%
|
310
+7%
|
233
-25%
|
210
-10%
|
219
+4%
|
199
-9%
|
227
+14%
|
358
+58%
|
623
+74%
|
717
+15%
|
957
+33%
|
880
-8%
|
665
-24%
|
638
-4%
|
454
-29%
|
513
+13%
|
533
+4%
|
574
+8%
|
599
+4%
|
582
-3%
|
602
+3%
|
565
-6%
|
552
-2%
|
512
-7%
|
482
-6%
|
540
+12%
|
566
+5%
|
596
+5%
|
620
+4%
|
647
+4%
|
710
+10%
|
861
+21%
|
943
+10%
|
901
-4%
|
908
+1%
|
824
-9%
|
783
-5%
|
813
+4%
|
791
-3%
|
776
-2%
|
867
+12%
|
1 078
+24%
|
1 348
+25%
|
1 663
+23%
|
1 834
+10%
|
1 825
-1%
|
1 727
-5%
|
1 626
-6%
|
1 679
+3%
|
1 739
+4%
|
1 880
+8%
|
1 993
+6%
|
1 987
0%
|
2 057
+4%
|
2 067
+0%
|
2 094
+1%
|
2 098
+0%
|
2 122
+1%
|
2 139
+1%
|
2 212
+3%
|
2 272
+3%
|
2 312
+2%
|
2 386
+3%
|
2 394
+0%
|
1 939
-19%
|
2 021
+4%
|
2 794
+38%
|
2 830
+1%
|
2 853
+1%
|
2 935
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(6)
|
(9)
|
(10)
|
(10)
|
(9)
|
(9)
|
(10)
|
(11)
|
(13)
|
(16)
|
(19)
|
(24)
|
(29)
|
(37)
|
(44)
|
(54)
|
(63)
|
(68)
|
(16)
|
(36)
|
(53)
|
(72)
|
(76)
|
(85)
|
(94)
|
(108)
|
(111)
|
(104)
|
(100)
|
(92)
|
(95)
|
(102)
|
(107)
|
(170)
|
(224)
|
(265)
|
(380)
|
(340)
|
(311)
|
(308)
|
(222)
|
(255)
|
(271)
|
(293)
|
(303)
|
(299)
|
(324)
|
(306)
|
(309)
|
(299)
|
(267)
|
(274)
|
(277)
|
(281)
|
(306)
|
(357)
|
(411)
|
(501)
|
(540)
|
(510)
|
(776)
|
(976)
|
(1 012)
|
(1 042)
|
(821)
|
(632)
|
(603)
|
(709)
|
(805)
|
(938)
|
(1 117)
|
(1 178)
|
(1 177)
|
(1 147)
|
(1 151)
|
(1 174)
|
(1 260)
|
(1 330)
|
(1 318)
|
(1 320)
|
(1 296)
|
(1 302)
|
(1 324)
|
(1 355)
|
(1 376)
|
(1 416)
|
(1 473)
|
(1 498)
|
(1 535)
|
(1 537)
|
(1 266)
|
(1 312)
|
(1 774)
|
(1 792)
|
(1 778)
|
(1 856)
|
|
| Gross Profit |
1
N/A
|
1
-7%
|
1
-62%
|
(1)
N/A
|
(2)
-200%
|
(2)
-28%
|
(3)
-35%
|
(2)
+26%
|
(0)
+91%
|
3
N/A
|
6
+114%
|
9
+52%
|
13
+38%
|
14
+9%
|
15
+9%
|
28
+85%
|
33
+17%
|
45
+37%
|
6
-87%
|
17
+175%
|
31
+88%
|
63
+103%
|
71
+12%
|
91
+29%
|
164
+80%
|
166
+1%
|
179
+8%
|
206
+15%
|
133
-35%
|
118
-11%
|
124
+5%
|
97
-22%
|
120
+23%
|
188
+57%
|
399
+112%
|
452
+13%
|
576
+27%
|
539
-6%
|
354
-34%
|
330
-7%
|
231
-30%
|
258
+12%
|
262
+2%
|
281
+7%
|
296
+5%
|
283
-4%
|
278
-2%
|
259
-7%
|
243
-6%
|
213
-12%
|
215
+1%
|
266
+24%
|
289
+9%
|
316
+9%
|
314
0%
|
289
-8%
|
298
+3%
|
360
+21%
|
403
+12%
|
391
-3%
|
132
-66%
|
(151)
N/A
|
(229)
-51%
|
(229)
0%
|
(30)
+87%
|
144
N/A
|
264
+83%
|
369
+40%
|
543
+47%
|
725
+34%
|
717
-1%
|
647
-10%
|
550
-15%
|
479
-13%
|
528
+10%
|
565
+7%
|
620
+10%
|
663
+7%
|
670
+1%
|
737
+10%
|
770
+5%
|
792
+3%
|
775
-2%
|
768
-1%
|
764
-1%
|
796
+4%
|
799
+0%
|
814
+2%
|
851
+5%
|
857
+1%
|
672
-22%
|
709
+6%
|
1 020
+44%
|
1 038
+2%
|
1 075
+3%
|
1 079
+0%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(15)
|
(19)
|
(22)
|
(22)
|
(22)
|
(22)
|
(22)
|
(23)
|
(24)
|
(25)
|
(27)
|
(27)
|
(27)
|
(26)
|
(29)
|
(31)
|
(34)
|
(37)
|
(15)
|
(31)
|
(45)
|
(62)
|
(66)
|
(66)
|
(71)
|
(80)
|
(85)
|
(94)
|
(105)
|
(108)
|
(111)
|
(110)
|
(104)
|
(103)
|
(106)
|
(114)
|
(127)
|
(140)
|
(145)
|
(151)
|
(150)
|
(151)
|
(155)
|
(161)
|
(174)
|
(185)
|
(199)
|
(203)
|
(198)
|
(188)
|
(186)
|
(192)
|
(206)
|
(219)
|
(236)
|
(248)
|
(255)
|
(272)
|
(276)
|
(278)
|
(288)
|
(282)
|
(290)
|
(301)
|
(295)
|
(297)
|
(270)
|
(299)
|
(355)
|
(441)
|
(509)
|
(519)
|
(499)
|
(492)
|
(465)
|
(477)
|
(503)
|
(517)
|
(544)
|
(555)
|
(567)
|
(575)
|
(585)
|
(594)
|
(600)
|
(597)
|
(588)
|
(577)
|
(586)
|
(582)
|
(454)
|
(476)
|
(672)
|
(674)
|
(695)
|
(718)
|
|
| Selling, General & Administrative |
(7)
|
(9)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(12)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(12)
|
(13)
|
(14)
|
(16)
|
(7)
|
(16)
|
(23)
|
(32)
|
(35)
|
(35)
|
(37)
|
(40)
|
(41)
|
(43)
|
(49)
|
(49)
|
(50)
|
(47)
|
(41)
|
(40)
|
(41)
|
(43)
|
(47)
|
(53)
|
(57)
|
(61)
|
(65)
|
(69)
|
(73)
|
(83)
|
(95)
|
(107)
|
(117)
|
(125)
|
(124)
|
(120)
|
(116)
|
(116)
|
(127)
|
(139)
|
(164)
|
(180)
|
(187)
|
(201)
|
(195)
|
(192)
|
(201)
|
(202)
|
(205)
|
(211)
|
(210)
|
(216)
|
(199)
|
(204)
|
(233)
|
(247)
|
(306)
|
(318)
|
(302)
|
(304)
|
(295)
|
(309)
|
(328)
|
(337)
|
(353)
|
(356)
|
(363)
|
(373)
|
(378)
|
(390)
|
(399)
|
(404)
|
(408)
|
(415)
|
(428)
|
(434)
|
(341)
|
(348)
|
(482)
|
(489)
|
(498)
|
(517)
|
|
| Research & Development |
(9)
|
(10)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(13)
|
(14)
|
(16)
|
(16)
|
(15)
|
(14)
|
(17)
|
(18)
|
(20)
|
(21)
|
(7)
|
(15)
|
(22)
|
(30)
|
(31)
|
(31)
|
(34)
|
(40)
|
(45)
|
(51)
|
(57)
|
(59)
|
(62)
|
(64)
|
(63)
|
(63)
|
(66)
|
(71)
|
(80)
|
(86)
|
(87)
|
(90)
|
(85)
|
(83)
|
(82)
|
(78)
|
(79)
|
(79)
|
(82)
|
(78)
|
(73)
|
(68)
|
(70)
|
(76)
|
(80)
|
(79)
|
(72)
|
(68)
|
(68)
|
(71)
|
(81)
|
(86)
|
(87)
|
(81)
|
(85)
|
(90)
|
(86)
|
(81)
|
(103)
|
(126)
|
(153)
|
(194)
|
(203)
|
(201)
|
(197)
|
(188)
|
(171)
|
(168)
|
(175)
|
(180)
|
(192)
|
(199)
|
(203)
|
(202)
|
(206)
|
(204)
|
(206)
|
(196)
|
(182)
|
(169)
|
(160)
|
(164)
|
(124)
|
(143)
|
(191)
|
(191)
|
(203)
|
(206)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
31
|
31
|
31
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
1
|
4
|
3
|
2
|
7
|
1
|
16
|
11
|
15
|
1
|
6
|
6
|
5
|
|
| Operating Income |
(14)
N/A
|
(18)
-31%
|
(22)
-21%
|
(23)
-5%
|
(24)
-4%
|
(24)
-3%
|
(25)
-5%
|
(25)
+1%
|
(25)
+2%
|
(23)
+8%
|
(21)
+8%
|
(18)
+12%
|
(14)
+24%
|
(12)
+15%
|
(14)
-14%
|
(3)
+77%
|
1
N/A
|
8
+690%
|
(9)
N/A
|
(14)
-69%
|
(14)
+3%
|
1
N/A
|
5
+420%
|
25
+379%
|
93
+272%
|
87
-7%
|
94
+9%
|
112
+19%
|
28
-75%
|
10
-62%
|
13
+25%
|
(13)
N/A
|
16
N/A
|
85
+439%
|
293
+244%
|
338
+15%
|
450
+33%
|
400
-11%
|
209
-48%
|
178
-15%
|
82
-54%
|
107
+31%
|
107
N/A
|
120
+12%
|
122
+1%
|
97
-20%
|
79
-19%
|
56
-29%
|
45
-19%
|
24
-47%
|
29
+20%
|
75
+157%
|
83
+11%
|
97
+17%
|
78
-20%
|
42
-46%
|
44
+5%
|
88
+100%
|
127
+44%
|
114
-10%
|
(156)
N/A
|
(433)
-178%
|
(518)
-20%
|
(531)
-2%
|
(325)
+39%
|
(153)
+53%
|
(7)
+96%
|
70
N/A
|
189
+169%
|
285
+51%
|
209
-27%
|
128
-39%
|
51
-60%
|
(13)
N/A
|
63
N/A
|
87
+39%
|
117
+34%
|
146
+24%
|
125
-14%
|
183
+46%
|
203
+11%
|
216
+6%
|
189
-12%
|
174
-8%
|
163
-6%
|
199
+22%
|
212
+6%
|
237
+12%
|
265
+12%
|
275
+4%
|
218
-21%
|
233
+7%
|
348
+49%
|
364
+5%
|
380
+4%
|
361
-5%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
1
|
1
|
0
|
0
|
(0)
|
(0)
|
(1)
|
1
|
1
|
1
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
1
|
1
|
(0)
|
(1)
|
(0)
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
(3)
|
(10)
|
(22)
|
(39)
|
(44)
|
(45)
|
(44)
|
(40)
|
(46)
|
(52)
|
(60)
|
(22)
|
(53)
|
(101)
|
(130)
|
(163)
|
(200)
|
(173)
|
(179)
|
(173)
|
(170)
|
(167)
|
(138)
|
(130)
|
(116)
|
(119)
|
(129)
|
(137)
|
(140)
|
(145)
|
(158)
|
(171)
|
(183)
|
(192)
|
(198)
|
(209)
|
(177)
|
(186)
|
(265)
|
(251)
|
(242)
|
(245)
|
|
| Non-Reccuring Items |
(1)
|
(5)
|
(4)
|
(4)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(2)
|
0
|
(2)
|
(4)
|
(6)
|
(2)
|
(8)
|
(11)
|
(12)
|
(13)
|
(11)
|
(10)
|
(10)
|
(9)
|
(7)
|
(7)
|
(7)
|
(6)
|
(7)
|
(7)
|
(15)
|
(16)
|
(15)
|
(14)
|
(6)
|
(6)
|
(7)
|
(8)
|
(10)
|
(10)
|
(10)
|
(8)
|
(14)
|
(10)
|
(11)
|
(30)
|
(31)
|
(31)
|
(29)
|
(12)
|
(8)
|
(4)
|
(21)
|
(21)
|
(35)
|
(29)
|
(13)
|
(44)
|
(61)
|
(67)
|
(68)
|
(39)
|
(282)
|
(280)
|
(549)
|
(558)
|
(327)
|
(400)
|
(140)
|
(54)
|
(36)
|
32
|
39
|
(69)
|
(54)
|
(46)
|
(47)
|
(42)
|
(64)
|
(59)
|
(310)
|
(283)
|
(294)
|
(295)
|
(42)
|
(39)
|
(70)
|
(33)
|
(35)
|
(99)
|
(4)
|
(4)
|
(4)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
46
|
46
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
17
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
2
|
1
|
1
|
(4)
|
(3)
|
(0)
|
0
|
2
|
2
|
23
|
23
|
23
|
23
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(3)
|
(2)
|
(2)
|
(0)
|
149
|
153
|
152
|
152
|
3
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
(2)
|
(3)
|
(49)
|
(42)
|
4
|
7
|
8
|
(11)
|
9
|
7
|
0
|
3
|
3
|
2
|
4
|
2
|
1
|
1
|
2
|
3
|
3
|
6
|
9
|
15
|
17
|
20
|
21
|
18
|
19
|
12
|
7
|
(36)
|
(48)
|
(60)
|
(39)
|
(51)
|
(45)
|
(44)
|
|
| Pre-Tax Income |
(15)
N/A
|
(22)
-54%
|
(25)
-11%
|
(26)
-3%
|
(27)
-4%
|
(24)
+11%
|
(25)
-5%
|
(25)
-1%
|
(25)
+1%
|
(23)
+6%
|
(20)
+15%
|
(18)
+11%
|
(14)
+20%
|
(13)
+11%
|
(14)
-13%
|
(6)
+59%
|
(3)
+45%
|
1
N/A
|
(11)
N/A
|
(20)
-92%
|
(24)
-16%
|
(12)
+49%
|
(9)
+22%
|
8
N/A
|
79
+860%
|
74
-6%
|
86
+16%
|
108
+26%
|
23
-79%
|
26
+15%
|
29
+12%
|
3
-89%
|
32
+923%
|
71
+124%
|
278
+291%
|
323
+16%
|
437
+35%
|
394
-10%
|
204
-48%
|
172
-16%
|
74
-57%
|
98
+32%
|
96
-3%
|
108
+13%
|
112
+4%
|
83
-25%
|
218
+162%
|
198
-10%
|
168
-15%
|
147
-12%
|
2
-99%
|
47
+2 522%
|
73
+55%
|
91
+24%
|
71
-21%
|
12
-83%
|
48
+285%
|
59
+24%
|
53
-11%
|
53
+1%
|
(292)
N/A
|
(576)
-97%
|
(626)
-9%
|
(643)
-3%
|
(412)
+36%
|
(451)
-10%
|
(331)
+27%
|
(573)
-73%
|
(498)
+13%
|
(203)
+59%
|
(388)
-91%
|
(182)
+53%
|
(178)
+2%
|
(220)
-24%
|
(74)
+67%
|
(39)
+47%
|
(88)
-123%
|
(36)
+59%
|
(34)
+4%
|
22
N/A
|
42
+89%
|
31
-26%
|
7
-79%
|
(261)
N/A
|
(257)
+2%
|
(248)
+3%
|
(248)
+0%
|
15
N/A
|
36
+141%
|
(40)
N/A
|
(40)
+0%
|
(48)
-19%
|
(55)
-15%
|
58
N/A
|
89
+54%
|
69
-23%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
76
|
52
|
51
|
48
|
(41)
|
(9)
|
(10)
|
(11)
|
1
|
(11)
|
(21)
|
(99)
|
(116)
|
(161)
|
(144)
|
(71)
|
(58)
|
(18)
|
(33)
|
(32)
|
(38)
|
(39)
|
(27)
|
(70)
|
(62)
|
(52)
|
(46)
|
0
|
(16)
|
(26)
|
(33)
|
(27)
|
(5)
|
(20)
|
(20)
|
(18)
|
(19)
|
111
|
104
|
66
|
66
|
(36)
|
(19)
|
12
|
24
|
16
|
1
|
10
|
3
|
(381)
|
(383)
|
(394)
|
(402)
|
(12)
|
(6)
|
(4)
|
(5)
|
(9)
|
(11)
|
(7)
|
(12)
|
(13)
|
(7)
|
(11)
|
(3)
|
3
|
(8)
|
(11)
|
(17)
|
(19)
|
(26)
|
(38)
|
(11)
|
|
| Income from Continuing Operations |
(15)
|
(22)
|
(25)
|
(26)
|
(27)
|
(24)
|
(25)
|
(25)
|
(25)
|
(23)
|
(20)
|
(18)
|
(14)
|
(13)
|
(14)
|
(6)
|
(3)
|
1
|
(11)
|
(20)
|
(24)
|
(12)
|
(9)
|
84
|
131
|
125
|
134
|
68
|
14
|
16
|
18
|
4
|
21
|
50
|
179
|
208
|
276
|
250
|
133
|
114
|
56
|
66
|
64
|
70
|
73
|
56
|
149
|
136
|
116
|
101
|
2
|
32
|
48
|
57
|
45
|
8
|
28
|
39
|
35
|
34
|
(181)
|
(472)
|
(560)
|
(578)
|
(448)
|
(470)
|
(320)
|
(549)
|
(482)
|
(202)
|
(378)
|
(178)
|
(559)
|
(604)
|
(467)
|
(441)
|
(99)
|
(41)
|
(38)
|
18
|
34
|
20
|
(1)
|
(273)
|
(269)
|
(255)
|
(258)
|
11
|
39
|
(49)
|
(52)
|
(65)
|
(74)
|
32
|
51
|
58
|
|
| 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)
|
32
|
21
|
33
|
110
|
112
|
221
|
242
|
158
|
137
|
51
|
23
|
21
|
(8)
|
(20)
|
(10)
|
3
|
140
|
137
|
125
|
124
|
(13)
|
(28)
|
(35)
|
(31)
|
(28)
|
(43)
|
(45)
|
(48)
|
(52)
|
|
| Net Income (Common) |
(15)
N/A
|
(23)
-53%
|
(25)
-11%
|
(26)
-3%
|
(27)
-4%
|
(24)
+10%
|
(25)
-4%
|
(25)
-1%
|
(25)
+1%
|
(23)
+6%
|
(20)
+15%
|
(18)
+11%
|
(14)
+20%
|
(13)
+11%
|
(14)
-13%
|
(6)
+59%
|
(3)
+45%
|
1
N/A
|
(11)
N/A
|
(20)
-92%
|
(24)
-16%
|
(12)
+49%
|
(9)
+22%
|
84
N/A
|
131
+56%
|
125
-4%
|
134
+7%
|
68
-50%
|
14
-80%
|
16
+18%
|
18
+13%
|
4
-78%
|
21
+441%
|
50
+137%
|
179
+258%
|
208
+16%
|
276
+33%
|
250
-9%
|
133
-47%
|
114
-14%
|
56
-51%
|
66
+17%
|
64
-2%
|
70
+10%
|
73
+4%
|
56
-23%
|
149
+166%
|
136
-9%
|
116
-15%
|
101
-12%
|
2
-98%
|
32
+1 341%
|
48
+50%
|
57
+21%
|
45
-22%
|
8
-83%
|
28
+264%
|
39
+41%
|
35
-11%
|
34
-2%
|
(181)
N/A
|
(472)
-161%
|
(560)
-19%
|
(578)
-3%
|
(448)
+22%
|
(469)
-5%
|
(371)
+21%
|
(370)
+0%
|
(313)
+15%
|
(21)
+93%
|
(69)
-229%
|
(67)
+3%
|
(339)
-408%
|
(362)
-7%
|
(199)
+45%
|
(194)
+2%
|
62
N/A
|
91
+47%
|
(17)
N/A
|
9
N/A
|
14
+52%
|
11
-24%
|
2
-83%
|
(134)
N/A
|
(132)
+1%
|
(130)
+2%
|
(135)
-4%
|
(2)
+98%
|
10
N/A
|
(84)
N/A
|
(83)
+1%
|
(93)
-12%
|
(117)
-26%
|
(13)
+89%
|
3
N/A
|
6
+75%
|
|
| EPS (Diluted) |
-0.59
N/A
|
-0.9
-53%
|
-0.9
N/A
|
-0.75
+17%
|
-0.65
+13%
|
-0.52
+20%
|
-0.6
-15%
|
-0.54
+10%
|
-0.52
+4%
|
-0.48
+8%
|
-0.42
+13%
|
-0.38
+10%
|
-0.3
+21%
|
-0.23
+23%
|
-0.28
-22%
|
-0.09
+68%
|
-0.06
+33%
|
0.02
N/A
|
-0.18
N/A
|
-0.34
-89%
|
-0.4
-18%
|
-0.2
+50%
|
-0.16
+20%
|
1.37
N/A
|
2.14
+56%
|
2.05
-4%
|
2.2
+7%
|
1.11
-50%
|
0.22
-80%
|
0.26
+18%
|
0.29
+12%
|
0.06
-79%
|
0.35
+483%
|
0.82
+134%
|
2.8
+241%
|
3.16
+13%
|
4.21
+33%
|
3.82
-9%
|
1.98
-48%
|
1.68
-15%
|
0.85
-49%
|
0.97
+14%
|
0.96
-1%
|
1.04
+8%
|
1.07
+3%
|
0.82
-23%
|
2.18
+166%
|
1.99
-9%
|
1.72
-14%
|
1.47
-15%
|
0.03
-98%
|
0.45
+1 400%
|
0.67
+49%
|
0.81
+21%
|
0.63
-22%
|
0.1
-84%
|
0.37
+270%
|
0.54
+46%
|
0.49
-9%
|
0.46
-6%
|
-2.54
N/A
|
-6.63
-161%
|
-7.83
-18%
|
-7.92
-1%
|
-6.22
+21%
|
-6.54
-5%
|
-2.92
+55%
|
-2.9
+1%
|
-2.44
+16%
|
-0.17
+93%
|
-0.54
-218%
|
-0.52
+4%
|
-2.6
-400%
|
-2.74
-5%
|
-1.34
+51%
|
-1.31
+2%
|
0.42
N/A
|
0.61
+45%
|
-0.12
N/A
|
0.06
N/A
|
0.09
+50%
|
0.07
-22%
|
0.01
-86%
|
-0.89
N/A
|
-0.87
+2%
|
-0.86
+1%
|
-0.89
-3%
|
-0.02
+98%
|
0.06
N/A
|
-0.48
N/A
|
-0.26
+46%
|
-0.29
-12%
|
-0.38
-31%
|
-0.04
+89%
|
0.01
N/A
|
0.02
+100%
|
|