Westaim Corp
F:7N4
Income Statement
Earnings Waterfall
Westaim Corp
Income Statement
Westaim Corp
| 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 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue |
45
N/A
|
31
-30%
|
31
0%
|
30
-2%
|
31
+3%
|
29
-8%
|
23
-19%
|
18
-22%
|
12
-32%
|
15
+21%
|
16
+5%
|
19
+23%
|
25
+28%
|
18
-29%
|
20
+11%
|
24
+21%
|
24
-1%
|
26
+10%
|
27
+6%
|
25
-10%
|
24
-1%
|
23
-4%
|
23
-1%
|
23
+1%
|
30
+27%
|
30
+2%
|
29
-5%
|
27
-8%
|
21
-21%
|
16
-25%
|
11
-29%
|
6
-46%
|
0
N/A
|
5
N/A
|
89
+1 789%
|
186
+110%
|
263
+41%
|
341
+30%
|
177
-48%
|
80
-55%
|
371
+364%
|
(80)
N/A
|
0
N/A
|
0
+5%
|
0
+43%
|
0
+17%
|
0
N/A
|
0
+20%
|
0
-5%
|
0
-10%
|
0
-22%
|
1
+146%
|
1
+56%
|
1
+25%
|
2
+20%
|
2
-6%
|
2
+5%
|
2
+22%
|
2
+19%
|
3
+11%
|
3
+4%
|
3
+0%
|
3
+3%
|
3
+16%
|
4
+14%
|
4
+12%
|
4
+9%
|
4
+0%
|
5
+0%
|
5
+7%
|
5
+2%
|
6
+19%
|
9
+57%
|
31
+239%
|
30
-2%
|
29
-5%
|
25
-14%
|
2
-91%
|
2
+3%
|
2
+3%
|
2
+3%
|
5
+104%
|
7
+52%
|
10
+39%
|
11
+5%
|
10
-6%
|
10
+2%
|
8
-22%
|
9
+7%
|
9
-1%
|
9
+2%
|
14
+61%
|
17
+21%
|
19
+9%
|
26
+38%
|
33
+29%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(34)
|
(16)
|
(16)
|
(16)
|
(16)
|
(13)
|
(10)
|
(7)
|
(4)
|
(5)
|
(5)
|
(5)
|
(7)
|
(6)
|
(7)
|
(9)
|
(9)
|
(11)
|
(13)
|
(15)
|
(15)
|
(14)
|
(14)
|
(13)
|
(14)
|
(15)
|
(13)
|
(12)
|
(12)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(1)
|
|
| Gross Profit |
10
N/A
|
15
+44%
|
15
0%
|
15
-2%
|
16
+6%
|
16
+3%
|
14
-15%
|
11
-21%
|
8
-25%
|
10
+25%
|
11
+5%
|
14
+34%
|
18
+27%
|
12
-36%
|
12
+8%
|
15
+22%
|
15
-3%
|
15
0%
|
15
0%
|
9
-35%
|
9
-4%
|
9
+1%
|
9
-1%
|
10
+15%
|
16
+53%
|
16
-2%
|
15
-1%
|
14
-7%
|
9
-36%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1
N/A
|
0
N/A
|
0
N/A
|
1
N/A
|
1
-4%
|
3
+103%
|
2
-2%
|
3
+2%
|
3
+1%
|
3
+2%
|
3
+13%
|
3
+3%
|
4
+31%
|
7
+84%
|
29
+302%
|
29
-2%
|
27
-6%
|
23
-15%
|
0
-99%
|
0
+11%
|
0
+20%
|
0
+18%
|
3
+679%
|
5
+90%
|
8
+54%
|
9
+7%
|
8
-7%
|
8
+3%
|
7
-22%
|
8
+16%
|
8
+5%
|
9
+9%
|
14
+63%
|
17
+21%
|
0
N/A
|
21
N/A
|
29
+33%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(32)
|
(23)
|
(25)
|
(25)
|
(26)
|
(24)
|
(23)
|
(24)
|
(25)
|
(28)
|
(30)
|
(30)
|
(36)
|
(32)
|
(34)
|
(38)
|
(40)
|
(50)
|
(54)
|
(56)
|
(52)
|
(43)
|
(34)
|
(32)
|
(27)
|
(27)
|
(25)
|
(21)
|
(20)
|
(23)
|
(17)
|
(10)
|
(5)
|
(4)
|
(79)
|
(165)
|
(235)
|
(306)
|
(162)
|
(78)
|
(315)
|
55
|
(22)
|
(37)
|
(34)
|
(28)
|
(19)
|
(3)
|
(4)
|
(5)
|
(6)
|
(4)
|
(7)
|
(9)
|
(9)
|
(11)
|
(8)
|
(7)
|
(8)
|
(10)
|
(7)
|
(7)
|
(8)
|
(7)
|
(9)
|
(9)
|
(8)
|
(9)
|
(7)
|
(8)
|
(7)
|
(8)
|
(7)
|
(4)
|
(4)
|
(5)
|
(7)
|
(10)
|
(7)
|
(6)
|
(3)
|
(3)
|
(6)
|
(6)
|
(8)
|
(9)
|
(11)
|
(11)
|
(25)
|
(24)
|
(38)
|
(48)
|
(59)
|
(61)
|
(80)
|
(101)
|
|
| Selling, General & Administrative |
(13)
|
(7)
|
(6)
|
(6)
|
(5)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(4)
|
(3)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(8)
|
(9)
|
(10)
|
(10)
|
(9)
|
(9)
|
(8)
|
(6)
|
(5)
|
0
|
(5)
|
(11)
|
(23)
|
(27)
|
(44)
|
(32)
|
(22)
|
(25)
|
(8)
|
(22)
|
(37)
|
(13)
|
(28)
|
(19)
|
(3)
|
(5)
|
(5)
|
(6)
|
(3)
|
(6)
|
(7)
|
(8)
|
(10)
|
(7)
|
(6)
|
(6)
|
(8)
|
(7)
|
(8)
|
(9)
|
(8)
|
(9)
|
(8)
|
(8)
|
(9)
|
(7)
|
(7)
|
(6)
|
(5)
|
(7)
|
(5)
|
(5)
|
(6)
|
(6)
|
(9)
|
(9)
|
(8)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(9)
|
(11)
|
(11)
|
(25)
|
(24)
|
(38)
|
(48)
|
(55)
|
(57)
|
(74)
|
(92)
|
|
| Research & Development |
(13)
|
(12)
|
(15)
|
(15)
|
(16)
|
(16)
|
(16)
|
(17)
|
(18)
|
(22)
|
(23)
|
(23)
|
(27)
|
(24)
|
(26)
|
(29)
|
(30)
|
(34)
|
(35)
|
(35)
|
(33)
|
(25)
|
(18)
|
(11)
|
(6)
|
(5)
|
(5)
|
(5)
|
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(6)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(8)
|
(10)
|
(11)
|
(13)
|
(10)
|
(7)
|
(5)
|
(12)
|
(2)
|
(2)
|
(2)
|
(7)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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)
|
(3)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(5)
|
(5)
|
0
|
(2)
|
(2)
|
(8)
|
0
|
(10)
|
(8)
|
(5)
|
0
|
(16)
|
(10)
|
(5)
|
0
|
1
|
(68)
|
(142)
|
(203)
|
(262)
|
(130)
|
(56)
|
(291)
|
63
|
(0)
|
(0)
|
(21)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
1
|
1
|
1
|
1
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(0)
|
0
|
1
|
1
|
(1)
|
(1)
|
2
|
2
|
4
|
4
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(4)
|
(4)
|
(5)
|
|
| Operating Income |
(21)
N/A
|
(8)
+64%
|
(10)
-31%
|
(10)
0%
|
(10)
0%
|
(8)
+16%
|
(10)
-17%
|
(13)
-29%
|
(17)
-29%
|
(18)
-11%
|
(20)
-7%
|
(16)
+19%
|
(18)
-11%
|
(20)
-14%
|
(21)
-5%
|
(23)
-8%
|
(25)
-8%
|
(35)
-41%
|
(39)
-12%
|
(46)
-18%
|
(43)
+7%
|
(34)
+21%
|
(25)
+27%
|
(22)
+12%
|
(11)
+51%
|
(12)
-8%
|
(10)
+18%
|
(7)
+26%
|
(11)
-53%
|
(8)
+28%
|
(5)
+31%
|
(4)
+25%
|
(5)
-13%
|
1
N/A
|
9
+870%
|
21
+126%
|
27
+33%
|
35
+27%
|
15
-58%
|
1
-91%
|
56
+3 981%
|
(25)
N/A
|
(22)
+12%
|
(36)
-65%
|
(33)
+8%
|
(27)
+18%
|
(19)
+32%
|
(3)
+85%
|
(4)
-29%
|
(5)
-31%
|
(6)
-26%
|
(3)
+50%
|
(6)
-105%
|
(8)
-26%
|
(7)
+6%
|
(9)
-27%
|
(7)
+26%
|
(5)
+27%
|
(6)
-15%
|
(8)
-33%
|
(4)
+45%
|
(4)
+3%
|
(5)
-31%
|
(4)
+17%
|
(7)
-53%
|
(6)
+4%
|
(6)
+12%
|
(6)
-8%
|
(5)
+22%
|
(5)
-15%
|
(4)
+19%
|
(4)
+20%
|
(0)
+96%
|
25
N/A
|
24
-3%
|
22
-8%
|
16
-28%
|
(10)
N/A
|
(6)
+34%
|
(6)
+6%
|
(3)
+51%
|
0
N/A
|
(0)
N/A
|
2
N/A
|
1
-66%
|
(1)
N/A
|
(3)
-163%
|
(5)
-58%
|
(17)
-284%
|
(16)
+8%
|
(30)
-85%
|
(34)
-16%
|
(42)
-21%
|
(43)
-3%
|
(54)
-27%
|
(68)
-26%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(7)
|
(11)
|
(6)
|
(5)
|
(1)
|
0
|
0
|
(0)
|
1
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
28
|
29
|
29
|
30
|
2
|
4
|
4
|
(1)
|
(4)
|
(2)
|
(1)
|
2
|
3
|
2
|
2
|
0
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
12
|
24
|
37
|
35
|
29
|
14
|
4
|
3
|
(6)
|
(4)
|
(4)
|
(7)
|
2
|
12
|
16
|
25
|
23
|
22
|
26
|
33
|
32
|
10
|
(46)
|
(53)
|
(54)
|
(50)
|
5
|
12
|
13
|
31
|
24
|
11
|
(10)
|
17
|
109
|
144
|
186
|
204
|
134
|
96
|
77
|
22
|
(13)
|
17
|
17
|
|
| Non-Reccuring Items |
(22)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
3
|
0
|
2
|
3
|
5
|
5
|
6
|
5
|
(0)
|
(0)
|
(0)
|
1
|
21
|
21
|
21
|
22
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
13
|
13
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
8
|
8
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
(6)
|
(0)
|
(1)
|
(2)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(5)
|
(5)
|
(4)
|
(6)
|
(5)
|
(6)
|
(7)
|
(7)
|
(6)
|
(4)
|
(2)
|
(5)
|
0
|
0
|
0
|
1
|
8
|
0
|
0
|
1
|
0
|
(0)
|
(0)
|
(2)
|
(1)
|
(0)
|
0
|
0
|
0
|
(1)
|
(1)
|
(11)
|
1
|
(1)
|
(1)
|
0
|
(1)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
1
|
0
|
2
|
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
|
|
| Pre-Tax Income |
(43)
N/A
|
(6)
+87%
|
(17)
-200%
|
(17)
-2%
|
(15)
+12%
|
(14)
+4%
|
(15)
-7%
|
(18)
-19%
|
(23)
-25%
|
(24)
-5%
|
(25)
-2%
|
(20)
+18%
|
(22)
-8%
|
(24)
-10%
|
(26)
-7%
|
(29)
-11%
|
(4)
+85%
|
(12)
-172%
|
(14)
-16%
|
(18)
-31%
|
(48)
-161%
|
(27)
+43%
|
(14)
+49%
|
(14)
+1%
|
(3)
+82%
|
(1)
+51%
|
(6)
-368%
|
1
N/A
|
(2)
N/A
|
(5)
-239%
|
(4)
+27%
|
(3)
+28%
|
(5)
-77%
|
22
N/A
|
30
+38%
|
41
+38%
|
49
+18%
|
33
-32%
|
14
-59%
|
1
-95%
|
45
+5 927%
|
(24)
N/A
|
(23)
+4%
|
(38)
-61%
|
(33)
+12%
|
(29)
+14%
|
(19)
+35%
|
(3)
+85%
|
(4)
-29%
|
(5)
-28%
|
(7)
-42%
|
9
N/A
|
18
+97%
|
29
+64%
|
28
-3%
|
20
-28%
|
8
-62%
|
(1)
N/A
|
(2)
-156%
|
(13)
-444%
|
(8)
+37%
|
(8)
+7%
|
(12)
-57%
|
(2)
+82%
|
6
N/A
|
10
+71%
|
19
+99%
|
17
-10%
|
17
-2%
|
21
+25%
|
29
+38%
|
28
-2%
|
9
-66%
|
(21)
N/A
|
(29)
-38%
|
(32)
-11%
|
(34)
-7%
|
(5)
+86%
|
6
N/A
|
7
+15%
|
28
+303%
|
24
-16%
|
11
-54%
|
(8)
N/A
|
18
N/A
|
108
+512%
|
141
+31%
|
182
+29%
|
186
+3%
|
119
-36%
|
66
-44%
|
42
-36%
|
(19)
N/A
|
(56)
-187%
|
(37)
+33%
|
(51)
-37%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
(1)
|
(3)
|
(4)
|
(4)
|
(3)
|
(2)
|
(1)
|
(4)
|
(4)
|
(4)
|
(3)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
(3)
|
7
|
4
|
2
|
7
|
(3)
|
(12)
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
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)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
0
|
1
|
1
|
0
|
(2)
|
(6)
|
(2)
|
(2)
|
3
|
9
|
8
|
13
|
|
| Income from Continuing Operations |
(44)
|
(7)
|
(20)
|
(21)
|
(19)
|
(18)
|
(17)
|
(19)
|
(26)
|
(28)
|
(28)
|
(24)
|
(22)
|
(24)
|
(26)
|
(29)
|
(5)
|
(12)
|
(14)
|
(18)
|
(47)
|
(27)
|
(14)
|
(14)
|
(3)
|
(1)
|
(6)
|
1
|
(2)
|
(5)
|
(4)
|
(3)
|
(5)
|
22
|
27
|
49
|
54
|
35
|
21
|
(2)
|
33
|
(22)
|
(23)
|
(38)
|
(33)
|
(29)
|
(19)
|
(3)
|
(4)
|
(5)
|
(7)
|
9
|
18
|
29
|
28
|
20
|
8
|
(1)
|
(2)
|
(13)
|
(8)
|
(8)
|
(12)
|
(2)
|
6
|
10
|
19
|
17
|
17
|
21
|
29
|
28
|
9
|
(22)
|
(30)
|
(33)
|
(34)
|
(5)
|
6
|
7
|
28
|
23
|
10
|
(8)
|
18
|
109
|
142
|
182
|
184
|
113
|
64
|
40
|
(16)
|
(47)
|
(29)
|
(38)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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)
|
(2)
|
|
| Net Income (Common) |
(44)
N/A
|
(43)
+1%
|
(61)
-41%
|
(60)
+2%
|
(32)
+47%
|
(27)
+14%
|
(17)
+39%
|
(19)
-11%
|
(25)
-33%
|
(25)
+0%
|
(26)
-6%
|
(22)
+17%
|
(19)
+10%
|
(15)
+21%
|
(16)
-6%
|
(19)
-17%
|
8
N/A
|
(22)
N/A
|
(24)
-11%
|
(29)
-18%
|
(45)
-56%
|
(35)
+22%
|
(31)
+11%
|
(39)
-26%
|
(54)
-41%
|
(57)
-6%
|
(54)
+7%
|
(40)
+25%
|
(10)
+76%
|
(6)
+39%
|
(4)
+35%
|
(1)
+73%
|
1
N/A
|
27
+5 204%
|
32
+21%
|
53
+66%
|
53
-1%
|
35
-34%
|
39
+14%
|
32
-18%
|
33
+2%
|
41
+26%
|
34
-18%
|
116
+243%
|
103
-11%
|
96
-7%
|
94
-3%
|
(3)
N/A
|
(4)
-31%
|
(5)
-31%
|
(7)
-42%
|
9
N/A
|
18
+97%
|
29
+64%
|
28
-3%
|
20
-28%
|
8
-62%
|
(1)
N/A
|
(2)
-156%
|
(13)
-444%
|
(8)
+37%
|
(8)
+7%
|
(12)
-57%
|
(2)
+82%
|
6
N/A
|
10
+71%
|
19
+99%
|
17
-10%
|
17
-2%
|
21
+25%
|
29
+38%
|
28
-2%
|
9
-70%
|
(22)
N/A
|
(30)
-36%
|
(33)
-10%
|
(34)
-4%
|
(5)
+86%
|
6
N/A
|
7
+15%
|
28
+303%
|
23
-20%
|
10
-55%
|
(8)
N/A
|
18
N/A
|
109
+506%
|
142
+30%
|
182
+28%
|
184
+1%
|
113
-39%
|
64
-43%
|
40
-38%
|
(16)
N/A
|
(47)
-190%
|
(30)
+36%
|
(41)
-35%
|
|
| EPS (Diluted) |
-168.24
N/A
|
-165.64
+2%
|
-234.22
-41%
|
-229.85
+2%
|
-122.04
+47%
|
-105.22
+14%
|
-64.62
+39%
|
-71.42
-11%
|
-94.94
-33%
|
-94.53
+0%
|
-99.86
-6%
|
-74.46
+25%
|
-69.2
+7%
|
-49.83
+28%
|
-52.74
-6%
|
-61.48
-17%
|
24.8
N/A
|
-70.57
N/A
|
-78.22
-11%
|
-91.45
-17%
|
-143.06
-56%
|
-110.36
+23%
|
-97.7
+11%
|
-122.74
-26%
|
-172.52
-41%
|
-182.47
-6%
|
-170.47
+7%
|
-127.84
+25%
|
-30.57
+76%
|
-18.65
+39%
|
-12.19
+35%
|
-3.31
+73%
|
1.59
N/A
|
73.58
+4 528%
|
14.95
-80%
|
24.8
+66%
|
30.47
+23%
|
15.85
-48%
|
17.93
+13%
|
14.92
-17%
|
15.26
+2%
|
19.25
+26%
|
15.7
-18%
|
52.75
+236%
|
46.82
-11%
|
41.52
-11%
|
40.41
-3%
|
-1.15
N/A
|
-1.51
-31%
|
-1.98
-31%
|
-2.82
-42%
|
1.01
N/A
|
2.8
+177%
|
2.48
-11%
|
2.41
-3%
|
1.29
-46%
|
0.48
-63%
|
-0.03
N/A
|
-0.1
-233%
|
-0.54
-440%
|
-0.34
+37%
|
-0.32
+6%
|
-0.5
-56%
|
-0.09
+82%
|
0.23
N/A
|
0.39
+70%
|
0.79
+103%
|
0.71
-10%
|
0.7
-1%
|
0.86
+23%
|
1.2
+40%
|
1.18
-2%
|
0.35
-70%
|
-0.91
N/A
|
-1.25
-37%
|
-1.38
-10%
|
-1.44
-4%
|
-0.2
+86%
|
0.25
N/A
|
0.28
+12%
|
1.18
+321%
|
0.93
-21%
|
0.42
-55%
|
-0.34
N/A
|
0.74
N/A
|
4.51
+509%
|
6.02
+33%
|
7.65
+27%
|
7.75
+1%
|
5
-35%
|
3
-40%
|
1.87
-38%
|
-0.75
N/A
|
-2.15
-187%
|
-0.9
+58%
|
-1.21
-34%
|
|