Dixie Group Inc
F:DX6
Income Statement
Earnings Waterfall
Dixie Group Inc
Income Statement
Dixie Group Inc
| 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 | Dec-2004 | Mar-2005 | Jun-2005 | Sep-2005 | Dec-2005 | Apr-2006 | Jul-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 | Apr-2011 | Jul-2011 | Oct-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 | Apr-2017 | Jul-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 | Apr-2023 | Jul-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
18
|
18
|
6
|
17
|
11
|
8
|
5
|
2
|
6
|
7
|
8
|
8
|
7
|
6
|
5
|
5
|
6
|
6
|
6
|
6
|
7
|
7
|
7
|
7
|
7
|
7
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
5
|
5
|
4
|
4
|
4
|
4
|
4
|
3
|
3
|
3
|
3
|
3
|
3
|
4
|
3
|
4
|
3
|
4
|
4
|
4
|
4
|
4
|
5
|
4
|
5
|
4
|
4
|
4
|
3
|
4
|
4
|
4
|
5
|
5
|
6
|
6
|
6
|
6
|
7
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
5
|
5
|
5
|
4
|
4
|
5
|
6
|
7
|
7
|
7
|
8
|
8
|
7
|
6
|
6
|
|
| Revenue |
564
N/A
|
548
-3%
|
231
-58%
|
525
+127%
|
375
-29%
|
293
-22%
|
223
-24%
|
152
-32%
|
216
+42%
|
224
+4%
|
234
+5%
|
247
+5%
|
259
+5%
|
274
+6%
|
292
+7%
|
300
+3%
|
311
+4%
|
313
+1%
|
319
+2%
|
326
+2%
|
332
+2%
|
339
+2%
|
331
-2%
|
326
-1%
|
323
-1%
|
322
0%
|
321
0%
|
317
-1%
|
310
-2%
|
300
-3%
|
283
-6%
|
260
-8%
|
235
-9%
|
213
-10%
|
204
-4%
|
206
+1%
|
213
+3%
|
219
+3%
|
231
+6%
|
247
+7%
|
257
+4%
|
270
+5%
|
270
+0%
|
267
-1%
|
264
-1%
|
261
-1%
|
266
+2%
|
279
+5%
|
296
+6%
|
320
+8%
|
344
+8%
|
354
+3%
|
378
+7%
|
398
+5%
|
407
+2%
|
417
+3%
|
419
+1%
|
419
0%
|
423
+1%
|
416
-2%
|
411
-1%
|
403
-2%
|
398
-1%
|
406
+2%
|
408
+0%
|
410
+1%
|
413
+1%
|
414
+0%
|
413
0%
|
412
0%
|
405
-2%
|
395
-3%
|
389
-2%
|
383
-2%
|
375
-2%
|
367
-2%
|
291
-21%
|
265
-9%
|
251
-5%
|
243
-3%
|
308
+27%
|
328
+6%
|
341
+4%
|
346
+1%
|
340
-2%
|
322
-5%
|
304
-6%
|
293
-3%
|
283
-3%
|
280
-1%
|
276
-1%
|
275
-1%
|
271
-1%
|
267
-1%
|
265
-1%
|
263
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(459)
|
(436)
|
(157)
|
(409)
|
(279)
|
(207)
|
(146)
|
(84)
|
(139)
|
(146)
|
(154)
|
(163)
|
(171)
|
(181)
|
(193)
|
(200)
|
(209)
|
(214)
|
(222)
|
(229)
|
(236)
|
(241)
|
(235)
|
(231)
|
(226)
|
(225)
|
(224)
|
(221)
|
(218)
|
(214)
|
(205)
|
(192)
|
(176)
|
(159)
|
(151)
|
(151)
|
(157)
|
(164)
|
(175)
|
(186)
|
(195)
|
(204)
|
(205)
|
(202)
|
(201)
|
(196)
|
(201)
|
(211)
|
(221)
|
(240)
|
(259)
|
(269)
|
(289)
|
(304)
|
(311)
|
(316)
|
(316)
|
(314)
|
(316)
|
(313)
|
(310)
|
(303)
|
(302)
|
(305)
|
(307)
|
(310)
|
(311)
|
(316)
|
(319)
|
(321)
|
(318)
|
(311)
|
(306)
|
(301)
|
(288)
|
(280)
|
(227)
|
(205)
|
(194)
|
(188)
|
(232)
|
(244)
|
(264)
|
(271)
|
(271)
|
(266)
|
(250)
|
(237)
|
(223)
|
(215)
|
(202)
|
(203)
|
(199)
|
(198)
|
(200)
|
(196)
|
|
| Gross Profit |
105
N/A
|
112
+6%
|
74
-34%
|
116
+57%
|
96
-17%
|
86
-10%
|
77
-10%
|
67
-13%
|
77
+14%
|
77
+0%
|
80
+3%
|
83
+4%
|
88
+5%
|
93
+6%
|
100
+7%
|
100
+1%
|
101
+1%
|
99
-2%
|
97
-2%
|
97
+0%
|
95
-1%
|
98
+2%
|
96
-2%
|
95
0%
|
97
+2%
|
97
0%
|
97
+1%
|
96
-1%
|
92
-4%
|
87
-6%
|
78
-10%
|
67
-14%
|
59
-12%
|
54
-9%
|
52
-3%
|
55
+5%
|
56
+2%
|
55
-2%
|
57
+3%
|
61
+7%
|
62
+2%
|
66
+5%
|
66
0%
|
65
-1%
|
64
-2%
|
64
+1%
|
65
+2%
|
68
+4%
|
75
+10%
|
80
+7%
|
86
+7%
|
85
0%
|
90
+5%
|
94
+5%
|
96
+1%
|
101
+6%
|
104
+3%
|
104
+1%
|
106
+2%
|
102
-4%
|
101
-1%
|
100
-1%
|
95
-4%
|
101
+6%
|
101
+0%
|
100
-1%
|
101
+1%
|
98
-3%
|
94
-3%
|
91
-3%
|
87
-5%
|
84
-3%
|
83
-2%
|
82
-1%
|
86
+5%
|
86
+0%
|
65
-25%
|
61
-6%
|
57
-5%
|
55
-3%
|
76
+38%
|
84
+10%
|
77
-8%
|
76
-2%
|
69
-9%
|
57
-18%
|
54
-5%
|
56
+5%
|
60
+7%
|
66
+10%
|
74
+12%
|
72
-3%
|
72
+0%
|
70
-3%
|
66
-6%
|
67
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(106)
|
(105)
|
(56)
|
(95)
|
(76)
|
(65)
|
(49)
|
(48)
|
(57)
|
(61)
|
(66)
|
(89)
|
(92)
|
(92)
|
(74)
|
(74)
|
(75)
|
(76)
|
(77)
|
(78)
|
(81)
|
(81)
|
(79)
|
(80)
|
(79)
|
(79)
|
(81)
|
(80)
|
(79)
|
(78)
|
(77)
|
(74)
|
(70)
|
(66)
|
(61)
|
(60)
|
(60)
|
(59)
|
(58)
|
(59)
|
(59)
|
(59)
|
(61)
|
(61)
|
(62)
|
(63)
|
(64)
|
(66)
|
(69)
|
(73)
|
(76)
|
(80)
|
(85)
|
(89)
|
(94)
|
(98)
|
(100)
|
(101)
|
(101)
|
(100)
|
(98)
|
(96)
|
(97)
|
(98)
|
(99)
|
(99)
|
(97)
|
(95)
|
(94)
|
(93)
|
(94)
|
(91)
|
(88)
|
(86)
|
(85)
|
(83)
|
(69)
|
(63)
|
(58)
|
(54)
|
(64)
|
(67)
|
(67)
|
(68)
|
(70)
|
(71)
|
(77)
|
(76)
|
(76)
|
(76)
|
(74)
|
(74)
|
(72)
|
(71)
|
(70)
|
(70)
|
|
| Selling, General & Administrative |
(105)
|
(104)
|
(60)
|
(95)
|
(76)
|
(66)
|
(57)
|
(49)
|
(58)
|
(62)
|
(66)
|
(68)
|
(71)
|
(71)
|
(73)
|
(73)
|
(74)
|
(75)
|
(77)
|
(78)
|
(81)
|
(81)
|
(80)
|
(80)
|
(79)
|
(79)
|
(81)
|
(80)
|
(79)
|
(78)
|
(77)
|
(73)
|
(69)
|
(65)
|
(61)
|
(60)
|
(60)
|
(59)
|
(58)
|
(59)
|
(59)
|
(59)
|
(61)
|
(61)
|
(61)
|
(63)
|
(64)
|
(65)
|
(69)
|
(73)
|
(76)
|
(80)
|
(85)
|
(89)
|
(93)
|
(98)
|
(100)
|
(101)
|
(101)
|
(100)
|
(98)
|
(96)
|
(97)
|
(98)
|
(99)
|
(99)
|
(96)
|
(95)
|
(93)
|
(92)
|
(93)
|
(91)
|
(88)
|
(86)
|
(84)
|
(83)
|
(68)
|
(62)
|
(58)
|
(54)
|
(64)
|
(67)
|
(68)
|
(70)
|
(72)
|
(72)
|
(77)
|
(76)
|
(76)
|
(77)
|
(74)
|
(74)
|
(73)
|
(71)
|
(70)
|
(70)
|
|
| 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)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(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 |
0
|
0
|
4
|
0
|
0
|
0
|
7
|
1
|
1
|
1
|
0
|
(21)
|
(21)
|
(21)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
0
N/A
|
7
+6 800%
|
18
+158%
|
21
+16%
|
20
-5%
|
21
+5%
|
28
+35%
|
20
-29%
|
20
+4%
|
17
-19%
|
14
-14%
|
(5)
N/A
|
(4)
+19%
|
1
N/A
|
26
+3 557%
|
26
+1%
|
27
+3%
|
23
-14%
|
20
-15%
|
19
-6%
|
14
-23%
|
17
+17%
|
16
-1%
|
15
-7%
|
18
+20%
|
18
-3%
|
17
-6%
|
16
-5%
|
14
-15%
|
9
-37%
|
1
-86%
|
(7)
N/A
|
(11)
-62%
|
(12)
-12%
|
(8)
+29%
|
(5)
+44%
|
(4)
+17%
|
(4)
-10%
|
(1)
+77%
|
2
N/A
|
4
+84%
|
6
+80%
|
5
-25%
|
4
-17%
|
2
-44%
|
2
-18%
|
2
N/A
|
3
+44%
|
6
+131%
|
7
+20%
|
9
+29%
|
6
-39%
|
5
-19%
|
5
+9%
|
2
-60%
|
3
+30%
|
3
+31%
|
3
-12%
|
5
+80%
|
3
-46%
|
4
+24%
|
4
+3%
|
(2)
N/A
|
3
N/A
|
2
-21%
|
1
-57%
|
5
+360%
|
3
-46%
|
1
-72%
|
(1)
N/A
|
(7)
-431%
|
(7)
+1%
|
(6)
+15%
|
(4)
+24%
|
2
N/A
|
3
+100%
|
(4)
N/A
|
(2)
+43%
|
(1)
+67%
|
2
N/A
|
12
+713%
|
17
+42%
|
11
-38%
|
8
-30%
|
(1)
N/A
|
(14)
-1 330%
|
(23)
-62%
|
(20)
+16%
|
(16)
+19%
|
(10)
+36%
|
0
N/A
|
(2)
N/A
|
(0)
+85%
|
(1)
-453%
|
(4)
-199%
|
(4)
+16%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(18)
|
(18)
|
(7)
|
(17)
|
(11)
|
(8)
|
(4)
|
(2)
|
(6)
|
(7)
|
(7)
|
(8)
|
(7)
|
(6)
|
(4)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(6)
|
(5)
|
(5)
|
(6)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(7)
|
(6)
|
|
| Non-Reccuring Items |
(2)
|
(2)
|
0
|
3
|
3
|
3
|
(6)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(30)
|
(63)
|
(63)
|
(63)
|
(37)
|
(4)
|
(4)
|
(4)
|
(2)
|
(1)
|
(0)
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
11
|
9
|
8
|
5
|
(7)
|
(6)
|
(5)
|
(3)
|
(4)
|
(3)
|
(3)
|
(1)
|
0
|
1
|
1
|
(1)
|
(1)
|
(3)
|
(2)
|
(9)
|
(12)
|
(12)
|
(14)
|
20
|
22
|
22
|
23
|
(4)
|
(4)
|
(3)
|
(2)
|
(1)
|
(1)
|
(0)
|
(1)
|
(5)
|
(6)
|
(7)
|
(6)
|
5
|
5
|
6
|
6
|
(1)
|
(1)
|
|
| 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
|
(1)
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
(0)
|
1
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(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
|
1
|
1
|
1
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
|
| Pre-Tax Income |
(20)
N/A
|
(14)
+32%
|
11
N/A
|
6
-46%
|
11
+87%
|
16
+39%
|
17
+6%
|
17
+4%
|
15
-16%
|
10
-34%
|
(14)
N/A
|
(12)
+13%
|
(10)
+20%
|
(4)
+59%
|
22
N/A
|
22
-1%
|
22
+0%
|
18
-19%
|
14
-19%
|
13
-11%
|
8
-37%
|
10
+27%
|
10
-6%
|
9
-10%
|
12
+36%
|
12
-3%
|
11
-9%
|
10
-2%
|
8
-19%
|
4
-58%
|
(34)
N/A
|
(75)
-119%
|
(79)
-5%
|
(80)
-2%
|
(51)
+37%
|
(14)
+73%
|
(13)
+4%
|
(13)
+3%
|
(7)
+46%
|
(3)
+63%
|
0
N/A
|
3
+2 800%
|
2
-31%
|
1
-45%
|
(1)
N/A
|
(1)
+20%
|
(1)
-38%
|
(0)
+73%
|
3
N/A
|
3
+26%
|
5
+47%
|
12
+140%
|
9
-23%
|
8
-13%
|
2
-79%
|
(9)
N/A
|
(8)
+15%
|
(7)
+4%
|
(3)
+59%
|
(6)
-113%
|
(5)
+19%
|
(5)
+12%
|
(9)
-91%
|
(2)
+74%
|
(3)
-13%
|
(4)
-50%
|
(2)
+54%
|
(4)
-128%
|
(8)
-93%
|
(10)
-27%
|
(22)
-123%
|
(26)
-15%
|
(25)
+4%
|
(25)
+0%
|
15
N/A
|
19
+26%
|
12
-35%
|
15
+21%
|
(11)
N/A
|
(9)
+21%
|
3
N/A
|
9
+176%
|
5
-42%
|
2
-58%
|
(6)
N/A
|
(20)
-233%
|
(34)
-65%
|
(32)
+5%
|
(29)
+8%
|
(23)
+22%
|
(2)
+92%
|
(3)
-50%
|
(0)
+87%
|
(2)
-483%
|
(12)
-521%
|
(11)
+7%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
7
|
5
|
(4)
|
(2)
|
(4)
|
(6)
|
(5)
|
(6)
|
(5)
|
(3)
|
5
|
4
|
4
|
2
|
(8)
|
(8)
|
(8)
|
(6)
|
(5)
|
(4)
|
(2)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(1)
|
3
|
8
|
10
|
10
|
9
|
5
|
5
|
5
|
3
|
1
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
(1)
|
0
|
1
|
(2)
|
(2)
|
(2)
|
(1)
|
3
|
3
|
3
|
1
|
2
|
2
|
2
|
4
|
1
|
1
|
2
|
(6)
|
(6)
|
(5)
|
(5)
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
1
|
1
|
0
|
(0)
|
(0)
|
(0)
|
0
|
1
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
|
| Income from Continuing Operations |
(13)
|
(9)
|
7
|
4
|
7
|
10
|
11
|
12
|
10
|
7
|
(9)
|
(8)
|
(6)
|
(3)
|
14
|
14
|
14
|
12
|
10
|
9
|
7
|
8
|
8
|
7
|
9
|
8
|
7
|
7
|
5
|
2
|
(31)
|
(67)
|
(69)
|
(70)
|
(42)
|
(9)
|
(9)
|
(9)
|
(4)
|
(1)
|
0
|
2
|
1
|
1
|
(1)
|
(0)
|
(1)
|
0
|
2
|
3
|
6
|
10
|
8
|
6
|
1
|
(6)
|
(5)
|
(5)
|
(2)
|
(5)
|
(4)
|
(3)
|
(5)
|
(1)
|
(1)
|
(3)
|
(8)
|
(10)
|
(13)
|
(16)
|
(22)
|
(25)
|
(24)
|
(24)
|
16
|
20
|
14
|
16
|
(10)
|
(8)
|
4
|
9
|
5
|
2
|
(6)
|
(20)
|
(33)
|
(32)
|
(29)
|
(23)
|
(2)
|
(3)
|
(1)
|
(2)
|
(12)
|
(11)
|
|
| Net Income (Common) |
(12)
N/A
|
(8)
+33%
|
1
N/A
|
4
+640%
|
7
+76%
|
9
+34%
|
5
-47%
|
4
-20%
|
2
-43%
|
(2)
N/A
|
(17)
-900%
|
(15)
+12%
|
(13)
+13%
|
(8)
+38%
|
12
N/A
|
13
+4%
|
13
+1%
|
11
-18%
|
10
-5%
|
9
-15%
|
6
-30%
|
7
+23%
|
8
+4%
|
7
-9%
|
9
+21%
|
8
-5%
|
6
-22%
|
6
-5%
|
5
-18%
|
2
-61%
|
(32)
N/A
|
(67)
-113%
|
(69)
-4%
|
(71)
-2%
|
(42)
+40%
|
(9)
+78%
|
(9)
+4%
|
(9)
+1%
|
(5)
+46%
|
(2)
+68%
|
(0)
+93%
|
2
N/A
|
1
-44%
|
0
-90%
|
(1)
N/A
|
(1)
+10%
|
(1)
N/A
|
(0)
+89%
|
2
N/A
|
3
+68%
|
5
+66%
|
9
+75%
|
7
-24%
|
6
-23%
|
(1)
N/A
|
(8)
-486%
|
(7)
+13%
|
(7)
+4%
|
(2)
+65%
|
(5)
-92%
|
(4)
+24%
|
(3)
+11%
|
(5)
-71%
|
(1)
+77%
|
(2)
-42%
|
(3)
-65%
|
(10)
-243%
|
(12)
-24%
|
(15)
-24%
|
(17)
-16%
|
(21)
-24%
|
(25)
-18%
|
(25)
+2%
|
(24)
+2%
|
15
N/A
|
19
+25%
|
13
-31%
|
17
+26%
|
(9)
N/A
|
(9)
+8%
|
2
N/A
|
7
+289%
|
2
-78%
|
0
-88%
|
(8)
N/A
|
(23)
-200%
|
(35)
-54%
|
(34)
+4%
|
(31)
+8%
|
(24)
+21%
|
(3)
+89%
|
(3)
-26%
|
(1)
+67%
|
(3)
-134%
|
(13)
-392%
|
(12)
+6%
|
|
| EPS (Diluted) |
-1
N/A
|
-0.67
+33%
|
0.04
N/A
|
0.32
+700%
|
0.53
+66%
|
0.73
+38%
|
0.38
-48%
|
0.31
-18%
|
0.17
-45%
|
-0.14
N/A
|
-1.44
-929%
|
-1.2
+17%
|
-1.02
+15%
|
-0.63
+38%
|
0.97
N/A
|
0.99
+2%
|
1
+1%
|
0.82
-18%
|
0.77
-6%
|
0.66
-14%
|
0.46
-30%
|
0.56
+22%
|
0.61
+9%
|
0.53
-13%
|
0.65
+23%
|
0.64
-2%
|
0.48
-25%
|
0.46
-4%
|
0.38
-17%
|
0.15
-61%
|
-2.54
N/A
|
-5.49
-116%
|
-5.63
-3%
|
-5.73
-2%
|
-3.43
+40%
|
-0.73
+79%
|
-0.7
+4%
|
-0.69
+1%
|
-0.37
+46%
|
-0.1
+73%
|
0.01
N/A
|
0.16
+1 500%
|
0.07
-56%
|
0
N/A
|
-0.06
N/A
|
-0.07
-17%
|
-0.07
N/A
|
0.01
N/A
|
0.14
+1 300%
|
0.26
+86%
|
0.43
+65%
|
0.71
+65%
|
0.51
-28%
|
0.35
-31%
|
-0.09
N/A
|
-0.53
-489%
|
-0.45
+15%
|
-0.43
+4%
|
-0.15
+65%
|
-0.29
-93%
|
-0.22
+24%
|
-0.19
+14%
|
-0.33
-74%
|
-0.07
+79%
|
-0.09
-29%
|
-0.16
-78%
|
-0.61
-281%
|
-0.75
-23%
|
-0.93
-24%
|
-1.08
-16%
|
-1.36
-26%
|
-1.61
-18%
|
-1.55
+4%
|
-1.52
+2%
|
0.98
N/A
|
1.24
+27%
|
0.85
-31%
|
1.08
+27%
|
-0.6
N/A
|
-0.56
+7%
|
0.12
N/A
|
0.48
+300%
|
0.1
-79%
|
0.01
-90%
|
-0.5
N/A
|
-1.49
-198%
|
-2.32
-56%
|
-2.28
+2%
|
-2.08
+9%
|
-1.64
+21%
|
-0.18
+89%
|
-0.23
-28%
|
-0.07
+70%
|
-0.18
-157%
|
-0.88
-389%
|
-0.84
+5%
|
|