Aeterna Zentaris Inc
F:ET8
Income Statement
Earnings Waterfall
Aeterna Zentaris Inc
Income Statement
Aeterna Zentaris Inc
| 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 |
1
|
0
|
0
|
0
|
0
|
1
|
2
|
3
|
3
|
4
|
5
|
6
|
3
|
7
|
8
|
9
|
7
|
6
|
3
|
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
|
|
| Revenue |
28
N/A
|
42
+49%
|
56
+32%
|
59
+7%
|
65
+9%
|
76
+17%
|
88
+17%
|
100
+13%
|
119
+19%
|
137
+15%
|
158
+15%
|
172
+9%
|
33
-81%
|
200
+505%
|
197
-1%
|
207
+5%
|
45
-78%
|
180
+303%
|
144
-20%
|
102
-29%
|
39
-62%
|
39
+1%
|
41
+6%
|
42
+1%
|
41
-1%
|
43
+3%
|
41
-3%
|
41
0%
|
39
-7%
|
35
-10%
|
33
-6%
|
30
-8%
|
63
+109%
|
64
+1%
|
61
-4%
|
58
-5%
|
28
-52%
|
29
+4%
|
30
+3%
|
33
+13%
|
5
-86%
|
38
+712%
|
39
+2%
|
14
-63%
|
2
-85%
|
(1)
N/A
|
(9)
-526%
|
6
N/A
|
6
-4%
|
0
-98%
|
0
-83%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
+250%
|
0
+61%
|
1
+11%
|
1
+42%
|
1
-14%
|
1
+16%
|
1
+27%
|
1
+3%
|
1
+15%
|
1
-3%
|
1
-13%
|
25
+2 713%
|
25
0%
|
26
+2%
|
27
+5%
|
2
-92%
|
2
+1%
|
2
-17%
|
1
-74%
|
2
+216%
|
1
-8%
|
1
-10%
|
4
+182%
|
4
+15%
|
6
+36%
|
7
+16%
|
5
-21%
|
8
+44%
|
6
-24%
|
7
+14%
|
6
-16%
|
6
+12%
|
9
+39%
|
7
-21%
|
7
+4%
|
4
-38%
|
5
+2%
|
6
+41%
|
10
+50%
|
9
-6%
|
9
+5%
|
9
-4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(19)
|
(31)
|
(42)
|
(46)
|
(49)
|
(52)
|
(56)
|
(61)
|
(70)
|
(83)
|
(94)
|
(101)
|
(6)
|
(114)
|
(118)
|
(129)
|
(8)
|
(113)
|
(85)
|
(55)
|
(11)
|
(12)
|
(14)
|
(13)
|
(13)
|
(14)
|
(16)
|
(18)
|
(19)
|
(18)
|
(18)
|
(18)
|
(17)
|
(17)
|
(17)
|
(17)
|
(19)
|
(20)
|
(21)
|
(25)
|
(0)
|
(29)
|
(30)
|
(9)
|
(1)
|
0
|
13
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(2)
|
0
|
(2)
|
(2)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(4)
|
(1)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
|
| Gross Profit |
9
N/A
|
11
+23%
|
13
+20%
|
14
+5%
|
15
+9%
|
23
+54%
|
33
+41%
|
40
+21%
|
49
+23%
|
53
+9%
|
63
+18%
|
71
+13%
|
27
-62%
|
85
+217%
|
79
-7%
|
79
0%
|
37
-54%
|
67
+84%
|
59
-13%
|
47
-20%
|
28
-41%
|
27
-1%
|
28
+2%
|
29
+4%
|
28
-2%
|
28
0%
|
26
-10%
|
24
-7%
|
19
-20%
|
16
-17%
|
14
-12%
|
12
-14%
|
47
+285%
|
46
-1%
|
43
-6%
|
41
-6%
|
9
-78%
|
9
-5%
|
8
-2%
|
9
+2%
|
5
-48%
|
9
+103%
|
9
+2%
|
6
-39%
|
2
-74%
|
0
N/A
|
(2)
N/A
|
0
N/A
|
6
+1 643%
|
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
|
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
|
25
+17 614%
|
0
N/A
|
0
N/A
|
0
+46%
|
0
-71%
|
0
+210%
|
0
-10%
|
0
-64%
|
1
+1 200%
|
3
+112%
|
4
+55%
|
5
+22%
|
5
+0%
|
7
+44%
|
6
-24%
|
7
+15%
|
6
-16%
|
6
+12%
|
9
+38%
|
7
-22%
|
3
-56%
|
3
+4%
|
2
-42%
|
3
+54%
|
5
+72%
|
4
-10%
|
4
+4%
|
4
-8%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(20)
|
(22)
|
(25)
|
(27)
|
(28)
|
(35)
|
(42)
|
(49)
|
(59)
|
(62)
|
(64)
|
(64)
|
(32)
|
(67)
|
(65)
|
(68)
|
(46)
|
(66)
|
(66)
|
(61)
|
(51)
|
(53)
|
(54)
|
(58)
|
(63)
|
(69)
|
(81)
|
(82)
|
(82)
|
(78)
|
(69)
|
(64)
|
(71)
|
(64)
|
(57)
|
(50)
|
(34)
|
(33)
|
(33)
|
(36)
|
(36)
|
(41)
|
(41)
|
(36)
|
(31)
|
(23)
|
(31)
|
(34)
|
(34)
|
(35)
|
(33)
|
(34)
|
(35)
|
(39)
|
(39)
|
(36)
|
(35)
|
(33)
|
(32)
|
(32)
|
(30)
|
(29)
|
(29)
|
(28)
|
(24)
|
(23)
|
(20)
|
(16)
|
(15)
|
(14)
|
(12)
|
(11)
|
(10)
|
(9)
|
(7)
|
(7)
|
(8)
|
(9)
|
(11)
|
(12)
|
(14)
|
(18)
|
(19)
|
(21)
|
(21)
|
(31)
|
(32)
|
(31)
|
(8)
|
(19)
|
(18)
|
(20)
|
(19)
|
(24)
|
(23)
|
(16)
|
|
| Selling, General & Administrative |
(8)
|
(6)
|
(8)
|
(9)
|
(11)
|
(13)
|
(15)
|
(18)
|
(21)
|
(25)
|
(28)
|
(30)
|
(10)
|
(36)
|
(36)
|
(37)
|
(14)
|
(34)
|
(30)
|
(25)
|
(17)
|
(18)
|
(18)
|
(19)
|
(20)
|
(20)
|
(22)
|
(19)
|
(17)
|
(16)
|
(13)
|
(13)
|
(16)
|
(16)
|
(16)
|
(16)
|
(13)
|
(13)
|
(12)
|
(14)
|
(12)
|
(16)
|
(16)
|
(13)
|
(11)
|
(10)
|
(11)
|
(13)
|
(12)
|
(12)
|
(10)
|
(12)
|
(13)
|
(16)
|
(16)
|
(14)
|
(18)
|
(10)
|
(10)
|
(9)
|
(14)
|
(7)
|
(7)
|
(7)
|
(13)
|
(9)
|
(9)
|
(10)
|
(12)
|
(8)
|
(8)
|
(7)
|
(7)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(8)
|
(9)
|
(9)
|
(9)
|
(6)
|
(8)
|
(9)
|
(10)
|
(10)
|
(12)
|
(11)
|
(10)
|
|
| Research & Development |
(11)
|
(15)
|
(16)
|
(16)
|
(15)
|
(19)
|
(23)
|
(26)
|
(32)
|
(30)
|
(29)
|
(27)
|
(17)
|
(24)
|
(22)
|
(23)
|
(25)
|
(26)
|
(28)
|
(29)
|
(26)
|
(27)
|
(28)
|
(31)
|
(37)
|
(43)
|
(53)
|
(57)
|
(57)
|
(55)
|
(50)
|
(45)
|
(44)
|
(39)
|
(32)
|
(26)
|
(21)
|
(21)
|
(21)
|
(22)
|
(24)
|
(25)
|
(24)
|
(23)
|
(20)
|
(19)
|
(20)
|
(21)
|
(21)
|
(23)
|
(23)
|
(23)
|
(22)
|
(22)
|
(21)
|
(19)
|
(17)
|
(16)
|
(16)
|
(16)
|
(16)
|
(15)
|
(15)
|
(15)
|
(11)
|
(9)
|
(6)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(5)
|
(7)
|
(10)
|
(11)
|
(13)
|
(13)
|
(14)
|
(15)
|
(14)
|
(2)
|
(11)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(5)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(5)
|
(7)
|
(7)
|
(7)
|
(7)
|
(5)
|
(7)
|
(7)
|
(7)
|
(6)
|
(7)
|
(7)
|
(7)
|
(9)
|
(9)
|
(9)
|
(8)
|
(6)
|
(5)
|
(5)
|
(5)
|
(7)
|
(7)
|
(6)
|
(6)
|
(11)
|
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
|
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
|
(10)
|
(9)
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(3)
|
0
|
(7)
|
(7)
|
(7)
|
0
|
(7)
|
(6)
|
(6)
|
0
|
(5)
|
(4)
|
(3)
|
0
|
(4)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(8)
|
(8)
|
(8)
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(4)
|
0
|
|
| Operating Income |
(12)
N/A
|
(11)
+2%
|
(12)
-7%
|
(13)
-5%
|
(13)
-3%
|
(12)
+12%
|
(9)
+18%
|
(10)
-4%
|
(10)
-4%
|
(8)
+17%
|
(1)
+90%
|
7
N/A
|
(5)
N/A
|
19
N/A
|
14
-23%
|
11
-23%
|
(9)
N/A
|
1
N/A
|
(7)
N/A
|
(14)
-96%
|
(24)
-73%
|
(26)
-7%
|
(26)
-1%
|
(29)
-12%
|
(35)
-21%
|
(41)
-16%
|
(55)
-35%
|
(58)
-5%
|
(62)
-8%
|
(62)
+1%
|
(54)
+12%
|
(52)
+5%
|
(24)
+54%
|
(18)
+25%
|
(14)
+24%
|
(9)
+32%
|
(25)
-167%
|
(25)
+0%
|
(25)
0%
|
(28)
-11%
|
(32)
-15%
|
(32)
+0%
|
(31)
+1%
|
(30)
+3%
|
(30)
+2%
|
(24)
+19%
|
(26)
-9%
|
(28)
-5%
|
(28)
+0%
|
(35)
-25%
|
(33)
+4%
|
(34)
-4%
|
(35)
-1%
|
(39)
-11%
|
(38)
+1%
|
(36)
+6%
|
(35)
+3%
|
(32)
+7%
|
(32)
+3%
|
(32)
-1%
|
(30)
+7%
|
(28)
+5%
|
(28)
+2%
|
(27)
+2%
|
(23)
+15%
|
2
N/A
|
5
+164%
|
9
+82%
|
10
+5%
|
(12)
N/A
|
(11)
+5%
|
(10)
+9%
|
(10)
+8%
|
(9)
+10%
|
(7)
+17%
|
(7)
+3%
|
(6)
+12%
|
(6)
+6%
|
(6)
-13%
|
(7)
-5%
|
(9)
-28%
|
(10)
-20%
|
(13)
-25%
|
(15)
-13%
|
(15)
-4%
|
(25)
-64%
|
(23)
+7%
|
(24)
-4%
|
(5)
+81%
|
(16)
-238%
|
(17)
-6%
|
(17)
-2%
|
(14)
+17%
|
(20)
-43%
|
(19)
+7%
|
(12)
+38%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
2
|
8
|
1
|
1
|
2
|
1
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(5)
|
(3)
|
(7)
|
5
|
5
|
(6)
|
(10)
|
(21)
|
(19)
|
0
|
2
|
1
|
2
|
1
|
3
|
3
|
1
|
4
|
2
|
2
|
1
|
(1)
|
(0)
|
2
|
(1)
|
2
|
(7)
|
(12)
|
2
|
6
|
3
|
18
|
8
|
7
|
13
|
1
|
3
|
0
|
2
|
5
|
3
|
20
|
15
|
12
|
14
|
(15)
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
1
|
0
|
1
|
1
|
1
|
1
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
1
|
(0)
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
|
| 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
|
(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
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(3)
|
(3)
|
(1)
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(4)
|
0
|
0
|
(3)
|
|
| 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
|
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
|
0
|
0
|
0
|
0
|
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
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
(6)
|
(14)
|
0
|
(12)
|
(4)
|
5
|
4
|
3
|
7
|
2
|
2
|
3
|
(1)
|
1
|
1
|
(3)
|
1
|
2
|
4
|
8
|
2
|
1
|
0
|
(2)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
3
|
3
|
0
|
0
|
|
| Pre-Tax Income |
(10)
N/A
|
(3)
+68%
|
(11)
-251%
|
(11)
-5%
|
(12)
-3%
|
(10)
+11%
|
(10)
+3%
|
(11)
-14%
|
(13)
-16%
|
(12)
+11%
|
(4)
+66%
|
2
N/A
|
(8)
N/A
|
11
N/A
|
20
+72%
|
16
-16%
|
(15)
N/A
|
(9)
+37%
|
(28)
-203%
|
(33)
-15%
|
(23)
+30%
|
(24)
-3%
|
(24)
-1%
|
(27)
-15%
|
(35)
-27%
|
(37)
-7%
|
(52)
-40%
|
(57)
-9%
|
(59)
-3%
|
(60)
-3%
|
(53)
+12%
|
(50)
+4%
|
(25)
+51%
|
(18)
+27%
|
(11)
+38%
|
(10)
+12%
|
(29)
-190%
|
(32)
-12%
|
(36)
-14%
|
(25)
+30%
|
(26)
-1%
|
(28)
-11%
|
(13)
+54%
|
(22)
-70%
|
(23)
-4%
|
(11)
+54%
|
(25)
-135%
|
(25)
+1%
|
(27)
-10%
|
(33)
-20%
|
(28)
+14%
|
(32)
-14%
|
(17)
+46%
|
(22)
-31%
|
(32)
-44%
|
(36)
-12%
|
(50)
-39%
|
(44)
+12%
|
(36)
+18%
|
(27)
+26%
|
(25)
+7%
|
(25)
-2%
|
(21)
+18%
|
(25)
-17%
|
(20)
+17%
|
5
N/A
|
5
-6%
|
11
+135%
|
10
-16%
|
(17)
N/A
|
(14)
+18%
|
(11)
+20%
|
(6)
+43%
|
(1)
+91%
|
(4)
-691%
|
(5)
-19%
|
(5)
+6%
|
(7)
-51%
|
(6)
+19%
|
(7)
-14%
|
(9)
-30%
|
(10)
-16%
|
(12)
-22%
|
(13)
-12%
|
(23)
-69%
|
(24)
-7%
|
(23)
+7%
|
(23)
-3%
|
(4)
+81%
|
(14)
-223%
|
(13)
+4%
|
(15)
-13%
|
(15)
0%
|
(17)
-12%
|
(18)
-5%
|
(14)
+23%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
3
|
2
|
2
|
1
|
(3)
|
(4)
|
(4)
|
(5)
|
(4)
|
(4)
|
(6)
|
(7)
|
(0)
|
(8)
|
(7)
|
(6)
|
(1)
|
(2)
|
0
|
2
|
29
|
30
|
30
|
30
|
2
|
(1)
|
(1)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(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
|
4
|
(3)
|
(3)
|
(3)
|
(6)
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
(0)
|
(0)
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
(7)
|
(1)
|
(9)
|
(10)
|
(14)
|
(14)
|
(14)
|
(16)
|
(18)
|
(16)
|
(11)
|
(5)
|
(8)
|
3
|
13
|
11
|
(16)
|
(12)
|
(28)
|
(31)
|
6
|
7
|
6
|
3
|
(33)
|
(38)
|
(54)
|
(59)
|
(60)
|
(61)
|
(54)
|
(51)
|
(25)
|
(18)
|
(11)
|
(10)
|
(29)
|
(33)
|
(37)
|
(26)
|
(27)
|
(28)
|
(13)
|
(23)
|
(23)
|
(11)
|
(25)
|
(25)
|
(27)
|
(33)
|
(28)
|
(32)
|
(17)
|
(23)
|
(32)
|
(36)
|
(50)
|
(44)
|
(36)
|
(27)
|
(25)
|
(25)
|
(21)
|
(25)
|
(17)
|
2
|
2
|
9
|
4
|
(15)
|
(12)
|
(10)
|
(6)
|
(0)
|
(4)
|
(5)
|
(5)
|
(7)
|
(6)
|
(7)
|
(8)
|
(10)
|
(12)
|
(13)
|
(23)
|
(24)
|
(23)
|
(23)
|
(3)
|
(14)
|
(13)
|
(14)
|
(15)
|
(18)
|
(19)
|
(15)
|
|
| Income to Minority Interest |
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
0
|
(5)
|
(5)
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Equity Earnings Affiliates |
7
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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) |
(2)
N/A
|
(4)
-65%
|
(12)
-239%
|
(13)
-6%
|
(16)
-25%
|
(16)
+2%
|
(16)
+3%
|
(18)
-18%
|
(20)
-9%
|
(19)
+5%
|
(15)
+23%
|
(10)
+35%
|
(3)
+64%
|
(2)
+29%
|
7
N/A
|
5
-31%
|
11
+117%
|
5
-50%
|
(7)
N/A
|
(5)
+32%
|
33
N/A
|
31
-8%
|
28
-11%
|
20
-26%
|
(33)
N/A
|
(38)
-15%
|
(54)
-41%
|
(59)
-10%
|
(60)
-1%
|
(61)
-3%
|
(54)
+12%
|
(51)
+5%
|
(25)
+52%
|
(18)
+27%
|
(11)
+38%
|
(10)
+12%
|
(29)
-190%
|
(33)
-15%
|
(37)
-13%
|
(26)
+30%
|
(27)
-4%
|
(28)
-5%
|
(13)
+53%
|
(21)
-57%
|
(20)
+3%
|
(7)
+65%
|
(2)
+68%
|
8
N/A
|
7
-16%
|
1
-92%
|
(14)
N/A
|
(29)
-110%
|
(17)
+43%
|
(22)
-32%
|
(32)
-46%
|
(36)
-12%
|
(50)
-39%
|
(44)
+12%
|
(36)
+18%
|
(27)
+26%
|
(25)
+7%
|
(25)
-2%
|
(21)
+18%
|
(25)
-17%
|
(17)
+32%
|
2
N/A
|
2
-3%
|
9
+416%
|
4
-52%
|
(15)
N/A
|
(12)
+19%
|
(10)
+18%
|
(6)
+41%
|
(0)
+94%
|
(4)
-1 046%
|
(5)
-20%
|
(5)
-6%
|
(7)
-44%
|
(6)
+19%
|
(7)
-13%
|
(8)
-24%
|
(10)
-17%
|
(12)
-22%
|
(13)
-12%
|
(23)
-69%
|
(24)
-7%
|
(23)
+7%
|
(23)
-3%
|
(3)
+85%
|
(14)
-293%
|
(13)
+8%
|
(14)
-13%
|
(15)
-8%
|
(18)
-15%
|
(19)
-7%
|
(15)
+21%
|
|
| EPS (Diluted) |
-1 085.2
N/A
|
-1 553.89
-43%
|
-5 387.29
-247%
|
-5 294.33
+2%
|
-6 386.62
-21%
|
-5 965.9
+7%
|
-5 789.26
+3%
|
-6 556.9
-13%
|
-7 017.87
-7%
|
-6 444.44
+8%
|
-4 890.61
+24%
|
-3 147.65
+36%
|
-2 677.5
+15%
|
-793.12
+70%
|
2 199.18
N/A
|
1 490.22
-32%
|
-5 033.38
N/A
|
807.8
N/A
|
-3 768.17
N/A
|
-3 886.51
-3%
|
2 162.91
N/A
|
2 173.43
+0%
|
2 070.97
-5%
|
1 127.43
-46%
|
-9 261.92
N/A
|
-10 649.87
-15%
|
-15 089.99
-42%
|
-16 731.59
-11%
|
-16 870.34
-1%
|
-17 299.6
-3%
|
-15 152.49
+12%
|
-14 132.31
+7%
|
-6 522.08
+54%
|
-5 005.58
+23%
|
-2 619.24
+48%
|
-982
+63%
|
-5 640.61
-474%
|
-3 277
+42%
|
-3 716
-13%
|
-2 616
+30%
|
-4 218.69
-61%
|
-2 846
+33%
|
-1 335
+53%
|
-2 097.99
-57%
|
-2 925.91
-39%
|
-706.99
+76%
|
0
N/A
|
810.99
N/A
|
-2 310.32
N/A
|
28.49
N/A
|
-688.99
N/A
|
-1 448
-110%
|
-727.96
+50%
|
-731.66
-1%
|
-800.75
-9%
|
-399.77
+50%
|
-501
-25%
|
-110.22
+78%
|
-90
+18%
|
-66.92
+26%
|
-62.5
+7%
|
-47.96
+23%
|
-37.42
+22%
|
-38.93
-4%
|
-28
+28%
|
2.66
N/A
|
2.59
-3%
|
13.37
+416%
|
6
-55%
|
-22.95
N/A
|
-17.88
+22%
|
-14.94
+16%
|
-8.57
+43%
|
-0.4
+95%
|
-4.26
-965%
|
-2.14
+50%
|
-3.18
-49%
|
-1.92
+40%
|
-1.23
+36%
|
-1.39
-13%
|
-1.82
-31%
|
-2.03
-12%
|
-2.47
-22%
|
-2.77
-12%
|
-4.63
-67%
|
-5.01
-8%
|
-4.66
+7%
|
-4.81
-3%
|
-1.89
+61%
|
-6.44
-241%
|
-5.67
+12%
|
-4.57
+19%
|
-5.93
-30%
|
-5.58
+6%
|
-5.93
-6%
|
-4.69
+21%
|
|