Lineage Cell Therapeutics Inc
F:BT3
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Income Statement
Earnings Waterfall
Lineage Cell Therapeutics Inc
Income Statement
Lineage Cell Therapeutics Inc
| 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 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
2
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
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
|
|
| Revenue |
0
N/A
|
0
+7%
|
0
+40%
|
0
N/A
|
0
+24%
|
0
+50%
|
0
+3%
|
0
+18%
|
0
+4%
|
1
+14%
|
1
+5%
|
1
+17%
|
1
+9%
|
1
-8%
|
1
+9%
|
1
+7%
|
1
+9%
|
1
+3%
|
1
+6%
|
1
-12%
|
1
+7%
|
1
+29%
|
1
+1%
|
1
+6%
|
1
-6%
|
1
-10%
|
1
+12%
|
1
+17%
|
2
+14%
|
2
-5%
|
1
-5%
|
1
+1%
|
1
+1%
|
2
+32%
|
2
+24%
|
3
+10%
|
3
+14%
|
4
+23%
|
4
+1%
|
4
+3%
|
4
+9%
|
4
+5%
|
4
-4%
|
5
+6%
|
4
-4%
|
4
-10%
|
4
-1%
|
4
+4%
|
4
-7%
|
4
+18%
|
5
+10%
|
5
-2%
|
5
+10%
|
5
0%
|
5
+4%
|
6
+17%
|
7
+18%
|
7
-6%
|
8
+12%
|
7
-9%
|
6
-11%
|
6
-6%
|
4
-28%
|
3
-21%
|
4
+6%
|
3
-2%
|
4
+9%
|
6
+58%
|
5
-12%
|
5
-5%
|
5
+5%
|
3
-34%
|
3
-12%
|
4
+16%
|
3
-12%
|
3
-13%
|
3
N/A
|
2
-32%
|
2
-7%
|
2
+7%
|
4
+93%
|
4
+23%
|
9
+112%
|
13
+44%
|
14
+6%
|
15
+5%
|
12
-19%
|
11
-11%
|
9
-17%
|
9
+2%
|
8
-10%
|
6
-23%
|
9
+41%
|
9
+9%
|
10
+1%
|
11
+14%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(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)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Gross Profit |
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
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
4
N/A
|
1
-77%
|
2
+90%
|
3
+72%
|
4
+60%
|
4
-5%
|
4
+5%
|
4
-7%
|
3
-14%
|
3
-6%
|
3
+2%
|
3
-10%
|
4
+20%
|
4
+14%
|
4
-4%
|
4
+11%
|
4
0%
|
4
+1%
|
5
+20%
|
6
+17%
|
6
-5%
|
7
+14%
|
6
-9%
|
6
-7%
|
6
-3%
|
4
-27%
|
3
-20%
|
3
+6%
|
3
-5%
|
4
+8%
|
6
+58%
|
5
-12%
|
5
-5%
|
5
+6%
|
3
-36%
|
3
-16%
|
3
+15%
|
3
-14%
|
2
-14%
|
2
+1%
|
1
-38%
|
1
-10%
|
1
+6%
|
2
+59%
|
3
+33%
|
8
+164%
|
12
+51%
|
13
+13%
|
14
+7%
|
11
-20%
|
10
-11%
|
8
-17%
|
8
+0%
|
7
-11%
|
6
-24%
|
8
+47%
|
9
+11%
|
9
+1%
|
11
+15%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(5)
|
(6)
|
(8)
|
(5)
|
(6)
|
(7)
|
(7)
|
(14)
|
(16)
|
(19)
|
(21)
|
(23)
|
(25)
|
(26)
|
(27)
|
(28)
|
(31)
|
(33)
|
(37)
|
(42)
|
(63)
|
(68)
|
(70)
|
(55)
|
(58)
|
(59)
|
(65)
|
(72)
|
(83)
|
(34)
|
(26)
|
(65)
|
(1)
|
(46)
|
(46)
|
(44)
|
(44)
|
(45)
|
(45)
|
(46)
|
(47)
|
(47)
|
(45)
|
(42)
|
(36)
|
(31)
|
(30)
|
(28)
|
(27)
|
(28)
|
(29)
|
(52)
|
(56)
|
(57)
|
(57)
|
(36)
|
(34)
|
(33)
|
(33)
|
(33)
|
(32)
|
(31)
|
(31)
|
(31)
|
(31)
|
(31)
|
|
| Selling, General & Administrative |
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(5)
|
(2)
|
(3)
|
(3)
|
(2)
|
(5)
|
(6)
|
(7)
|
(8)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(11)
|
(13)
|
(15)
|
(16)
|
(16)
|
(17)
|
(17)
|
(18)
|
(19)
|
(20)
|
(24)
|
(29)
|
(36)
|
(36)
|
(33)
|
(28)
|
(22)
|
(19)
|
(19)
|
(20)
|
(21)
|
(22)
|
(24)
|
(25)
|
(27)
|
(28)
|
(27)
|
(24)
|
(20)
|
(18)
|
(17)
|
(16)
|
(15)
|
(16)
|
(17)
|
(18)
|
(23)
|
(23)
|
(23)
|
(23)
|
(19)
|
(18)
|
(17)
|
(17)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
|
| Research & Development |
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(6)
|
(8)
|
(10)
|
(12)
|
(13)
|
(14)
|
(15)
|
(16)
|
(17)
|
(18)
|
(19)
|
(20)
|
(22)
|
(27)
|
(30)
|
(33)
|
(35)
|
(38)
|
(37)
|
(36)
|
(37)
|
(43)
|
(43)
|
(43)
|
(39)
|
(36)
|
(27)
|
(24)
|
(25)
|
(24)
|
(22)
|
(22)
|
(20)
|
(19)
|
(18)
|
(17)
|
(16)
|
(16)
|
(14)
|
(12)
|
(12)
|
(11)
|
(12)
|
(12)
|
(11)
|
(34)
|
(34)
|
(34)
|
(35)
|
(14)
|
(15)
|
(16)
|
(16)
|
(16)
|
(15)
|
(14)
|
(13)
|
(12)
|
(13)
|
(13)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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)
|
(4)
|
0
|
(4)
|
(4)
|
(3)
|
0
|
(2)
|
(2)
|
(2)
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
|
| 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
|
(17)
|
(17)
|
(17)
|
0
|
0
|
0
|
0
|
0
|
0
|
49
|
49
|
0
|
49
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(4)
N/A
|
(3)
+11%
|
(3)
+18%
|
(2)
+20%
|
(2)
+19%
|
(2)
-9%
|
(2)
+3%
|
(2)
+4%
|
(2)
-2%
|
(2)
+17%
|
(2)
-2%
|
(2)
+2%
|
(2)
-4%
|
(2)
-15%
|
(2)
-12%
|
(2)
+1%
|
(2)
+1%
|
(2)
+4%
|
(2)
+13%
|
(2)
-12%
|
(2)
+5%
|
(2)
+6%
|
(2)
-3%
|
(1)
+19%
|
(1)
+10%
|
(1)
+7%
|
(1)
+9%
|
(1)
-23%
|
(2)
-55%
|
(3)
-34%
|
(3)
-18%
|
(4)
-26%
|
(6)
-48%
|
(4)
+43%
|
(4)
-12%
|
(5)
-23%
|
(4)
+10%
|
(10)
-125%
|
(13)
-28%
|
(15)
-21%
|
(17)
-12%
|
(19)
-10%
|
(21)
-10%
|
(22)
-5%
|
(23)
-8%
|
(25)
-7%
|
(27)
-10%
|
(30)
-7%
|
(34)
-14%
|
(39)
-14%
|
(59)
-52%
|
(64)
-8%
|
(66)
-3%
|
(51)
+23%
|
(53)
-5%
|
(54)
-1%
|
(59)
-9%
|
(66)
-12%
|
(76)
-16%
|
(28)
+63%
|
(20)
+27%
|
(59)
-189%
|
3
N/A
|
(42)
N/A
|
(42)
+0%
|
(41)
+4%
|
(41)
0%
|
(40)
+3%
|
(40)
-2%
|
(41)
-1%
|
(42)
-4%
|
(44)
-4%
|
(42)
+4%
|
(39)
+8%
|
(34)
+14%
|
(29)
+13%
|
(27)
+6%
|
(26)
+4%
|
(26)
+1%
|
(27)
-3%
|
(27)
0%
|
(49)
-83%
|
(48)
+2%
|
(46)
+5%
|
(44)
+3%
|
(23)
+49%
|
(23)
-1%
|
(24)
-3%
|
(25)
-6%
|
(25)
+1%
|
(25)
0%
|
(26)
-3%
|
(23)
+11%
|
(21)
+6%
|
(21)
+1%
|
(20)
+4%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
3
|
3
|
(11)
|
28
|
29
|
19
|
25
|
17
|
(55)
|
(96)
|
(83)
|
(116)
|
(83)
|
16
|
(11)
|
(19)
|
17
|
(30)
|
(10)
|
(2)
|
2
|
9
|
11
|
10
|
4
|
(4)
|
(6)
|
(3)
|
(1)
|
(0)
|
1
|
1
|
2
|
1
|
1
|
1
|
1
|
2
|
4
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
49
|
72
|
73
|
71
|
71
|
(2)
|
(4)
|
78
|
78
|
79
|
79
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(15)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
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
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
1
|
1
|
1
|
1
|
(0)
|
(0)
|
(1)
|
(0)
|
1
|
2
|
3
|
1
|
1
|
1
|
3
|
2
|
2
|
2
|
2
|
3
|
1
|
(0)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
1
|
1
|
4
|
(9)
|
|
| Pre-Tax Income |
(4)
N/A
|
(4)
+8%
|
(3)
+10%
|
(3)
+10%
|
(3)
+9%
|
(3)
-6%
|
(3)
+1%
|
(3)
+1%
|
(2)
+34%
|
(2)
+10%
|
(3)
-58%
|
(2)
+12%
|
(3)
-33%
|
(3)
+1%
|
(2)
+30%
|
(2)
N/A
|
(2)
0%
|
(2)
+2%
|
(2)
+13%
|
(2)
-13%
|
(2)
+3%
|
(2)
+6%
|
(2)
-4%
|
(2)
+17%
|
(1)
+8%
|
(1)
+3%
|
(1)
+6%
|
(2)
-24%
|
(3)
-52%
|
(4)
-49%
|
(5)
-28%
|
(6)
-17%
|
(8)
-44%
|
(5)
+37%
|
(5)
+4%
|
(6)
-18%
|
(7)
-21%
|
(12)
-73%
|
(15)
-21%
|
(17)
-17%
|
(17)
+3%
|
(18)
-10%
|
(21)
-12%
|
(22)
-6%
|
(24)
-8%
|
(25)
-7%
|
(27)
-9%
|
(30)
-8%
|
(34)
-15%
|
(56)
-65%
|
(59)
-5%
|
(63)
-8%
|
(65)
-3%
|
(51)
+22%
|
(54)
-5%
|
(54)
-1%
|
(60)
-10%
|
(63)
-5%
|
(73)
-16%
|
(39)
+47%
|
8
N/A
|
19
+121%
|
94
+402%
|
56
-40%
|
46
-19%
|
(23)
N/A
|
(138)
-492%
|
(126)
+8%
|
(79)
+38%
|
(47)
+40%
|
51
N/A
|
25
-52%
|
(59)
N/A
|
(19)
+68%
|
(63)
-225%
|
(38)
+40%
|
(28)
+25%
|
(22)
+22%
|
(15)
+32%
|
(13)
+10%
|
(14)
-7%
|
(43)
-203%
|
(49)
-13%
|
(51)
-4%
|
(47)
+6%
|
(26)
+46%
|
(25)
+3%
|
(23)
+6%
|
(25)
-7%
|
(23)
+7%
|
(24)
-2%
|
(24)
-2%
|
(20)
+17%
|
(19)
+7%
|
(16)
+13%
|
(41)
-152%
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
5
|
6
|
8
|
7
|
7
|
7
|
6
|
5
|
3
|
2
|
1
|
0
|
(4)
|
0
|
(5)
|
0
|
4
|
0
|
5
|
0
|
5
|
6
|
7
|
7
|
3
|
0
|
1
|
1
|
1
|
1
|
2
|
0
|
0
|
(0)
|
(2)
|
(1)
|
1
|
1
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(5)
|
(6)
|
(8)
|
(5)
|
(5)
|
(6)
|
(7)
|
(12)
|
(15)
|
(17)
|
(17)
|
(18)
|
(21)
|
(22)
|
(24)
|
(25)
|
(27)
|
(30)
|
(34)
|
(53)
|
(54)
|
(57)
|
(57)
|
(44)
|
(47)
|
(47)
|
(54)
|
(58)
|
(70)
|
(36)
|
10
|
19
|
90
|
56
|
41
|
(23)
|
(134)
|
(126)
|
(74)
|
(47)
|
56
|
31
|
(52)
|
(12)
|
(60)
|
(36)
|
(27)
|
(21)
|
(14)
|
(12)
|
(12)
|
(43)
|
(49)
|
(51)
|
(49)
|
(26)
|
(24)
|
(22)
|
(23)
|
(21)
|
(24)
|
(24)
|
(20)
|
(19)
|
(16)
|
(41)
|
|
| 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
|
1
|
2
|
2
|
3
|
2
|
3
|
2
|
3
|
4
|
3
|
3
|
4
|
9
|
10
|
11
|
12
|
7
|
8
|
9
|
10
|
11
|
16
|
17
|
16
|
15
|
10
|
7
|
6
|
3
|
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)
|
|
| Net Income (Common) |
(4)
N/A
|
(4)
+8%
|
(3)
+10%
|
(3)
+10%
|
(3)
+9%
|
(3)
-6%
|
(3)
-2%
|
(3)
+1%
|
(2)
+33%
|
(2)
+10%
|
(3)
-52%
|
(2)
+12%
|
(3)
-35%
|
(3)
+1%
|
(2)
+30%
|
(2)
N/A
|
(2)
+2%
|
(2)
+2%
|
(2)
+13%
|
(2)
-13%
|
(2)
+3%
|
(2)
+6%
|
(2)
-4%
|
(2)
+17%
|
(1)
+8%
|
(1)
+3%
|
(1)
+6%
|
(2)
-24%
|
(3)
-52%
|
(4)
-49%
|
(5)
-28%
|
(6)
-17%
|
(8)
-44%
|
(5)
+37%
|
(5)
+4%
|
(6)
-16%
|
(7)
-19%
|
(11)
-64%
|
(13)
-19%
|
(15)
-13%
|
(14)
+6%
|
(17)
-17%
|
(18)
-10%
|
(20)
-8%
|
(21)
-6%
|
(21)
-3%
|
(24)
-13%
|
(26)
-9%
|
(30)
-15%
|
(44)
-45%
|
(44)
-1%
|
(46)
-4%
|
(45)
+2%
|
(37)
+20%
|
(39)
-6%
|
(39)
-1%
|
(45)
-15%
|
(47)
-6%
|
(54)
-14%
|
(20)
+63%
|
25
N/A
|
34
+33%
|
100
+198%
|
64
-36%
|
47
-26%
|
(20)
N/A
|
(133)
-565%
|
(125)
+6%
|
(73)
+42%
|
(46)
+37%
|
57
N/A
|
31
-45%
|
(52)
N/A
|
(12)
+78%
|
(59)
-407%
|
(36)
+40%
|
(27)
+24%
|
(21)
+24%
|
(14)
+34%
|
(12)
+13%
|
(12)
-1%
|
(43)
-259%
|
(49)
-13%
|
(51)
-4%
|
(49)
+3%
|
(26)
+46%
|
(24)
+10%
|
(22)
+6%
|
(23)
-5%
|
(21)
+7%
|
(24)
-10%
|
(24)
-2%
|
(20)
+17%
|
(19)
+7%
|
(16)
+13%
|
(41)
-152%
|
|
| EPS (Diluted) |
-0.35
N/A
|
-0.32
+9%
|
-0.28
+12%
|
-0.25
+11%
|
-0.23
+8%
|
-0.23
N/A
|
-0.21
+9%
|
-0.23
-10%
|
-0.15
+35%
|
-0.12
+20%
|
-0.17
-42%
|
-0.13
+24%
|
-0.19
-46%
|
-0.18
+5%
|
-0.12
+33%
|
-0.12
N/A
|
-0.11
+8%
|
-0.12
-9%
|
-0.09
+25%
|
-0.1
-11%
|
-0.1
N/A
|
-0.08
+20%
|
-0.09
-12%
|
-0.08
+11%
|
-0.07
+12%
|
-0.06
+14%
|
-0.06
N/A
|
-0.07
-17%
|
-0.11
-57%
|
-0.16
-45%
|
-0.2
-25%
|
-0.23
-15%
|
-0.25
-9%
|
-0.18
+28%
|
-0.14
+22%
|
-0.17
-21%
|
-0.15
+12%
|
-0.28
-87%
|
-0.27
+4%
|
-0.3
-11%
|
-0.29
+3%
|
-0.35
-21%
|
-0.36
-3%
|
-0.39
-8%
|
-0.44
-13%
|
-0.44
N/A
|
-0.48
-9%
|
-0.44
+8%
|
-0.56
-27%
|
-0.81
-45%
|
-0.71
+12%
|
-0.66
+7%
|
-0.66
N/A
|
-0.55
+17%
|
-0.49
+11%
|
-0.51
-4%
|
-0.57
-12%
|
-0.59
-4%
|
-0.6
-2%
|
-0.17
+72%
|
0.24
N/A
|
0.34
+42%
|
0.93
+174%
|
0.57
-39%
|
0.42
-26%
|
-0.17
N/A
|
-1.04
-512%
|
-0.99
+5%
|
-0.58
+41%
|
-0.36
+38%
|
0.42
N/A
|
0.2
-52%
|
-0.36
N/A
|
-0.08
+78%
|
-0.4
-400%
|
-0.24
+40%
|
-0.18
+25%
|
-0.14
+22%
|
-0.09
+36%
|
-0.08
+11%
|
-0.08
N/A
|
-0.26
-225%
|
-0.29
-12%
|
-0.3
-3%
|
-0.29
+3%
|
-0.15
+48%
|
-0.15
N/A
|
-0.14
+7%
|
-0.14
N/A
|
-0.12
+14%
|
-0.13
-8%
|
-0.13
N/A
|
-0.11
+15%
|
-0.09
+18%
|
-0.08
+11%
|
-0.18
-125%
|
|