Illumina Inc
F:ILU
Income Statement
Earnings Waterfall
Illumina Inc
Income Statement
Illumina Inc
| Dec-2001 | Mar-2002 | Jun-2002 | Sep-2002 | Dec-2002 | Mar-2003 | Jun-2003 | Sep-2003 | Dec-2003 | Mar-2004 | Jun-2004 | Oct-2004 | Jan-2005 | Apr-2005 | Jul-2005 | Oct-2005 | Jan-2006 | Apr-2006 | Jul-2006 | Oct-2006 | Dec-2006 | Apr-2007 | Jul-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Jan-2010 | Apr-2010 | Jul-2010 | Oct-2010 | Jan-2011 | Apr-2011 | Jul-2011 | Oct-2011 | Jan-2012 | Apr-2012 | Jul-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 | Jan-2016 | Apr-2016 | Jul-2016 | Oct-2016 | Jan-2017 | Apr-2017 | Jul-2017 | Oct-2017 | Dec-2017 | Apr-2018 | Jul-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Jan-2021 | Apr-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
1
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
18
|
0
|
0
|
0
|
22
|
6
|
11
|
17
|
24
|
18
|
18
|
18
|
25
|
26
|
29
|
32
|
35
|
37
|
37
|
37
|
38
|
38
|
39
|
39
|
40
|
40
|
40
|
41
|
42
|
43
|
44
|
46
|
42
|
39
|
36
|
32
|
33
|
33
|
33
|
34
|
37
|
40
|
43
|
48
|
57
|
61
|
65
|
61
|
52
|
48
|
44
|
44
|
49
|
57
|
62
|
65
|
61
|
49
|
39
|
31
|
26
|
41
|
54
|
67
|
77
|
74
|
75
|
92
|
100
|
106
|
111
|
95
|
|
| Revenue |
3
N/A
|
3
+32%
|
5
+42%
|
7
+49%
|
10
+43%
|
13
+31%
|
16
+22%
|
21
+33%
|
28
+32%
|
35
+23%
|
41
+19%
|
47
+13%
|
51
+9%
|
55
+8%
|
59
+8%
|
65
+10%
|
74
+13%
|
87
+19%
|
113
+30%
|
147
+30%
|
185
+25%
|
228
+23%
|
271
+19%
|
315
+16%
|
367
+17%
|
417
+14%
|
472
+13%
|
525
+11%
|
573
+9%
|
617
+8%
|
639
+3%
|
647
+1%
|
666
+3%
|
693
+4%
|
743
+7%
|
822
+11%
|
903
+10%
|
993
+10%
|
1 069
+8%
|
1 067
0%
|
1 056
-1%
|
1 046
-1%
|
1 039
-1%
|
1 089
+5%
|
1 149
+5%
|
1 207
+5%
|
1 272
+5%
|
1 343
+6%
|
1 421
+6%
|
1 511
+6%
|
1 613
+7%
|
1 736
+8%
|
1 861
+7%
|
1 979
+6%
|
2 071
+5%
|
2 141
+3%
|
2 220
+4%
|
2 253
+1%
|
2 314
+3%
|
2 371
+2%
|
2 398
+1%
|
2 425
+1%
|
2 486
+3%
|
2 593
+4%
|
2 752
+6%
|
2 935
+7%
|
3 103
+6%
|
3 242
+4%
|
3 333
+3%
|
3 396
+2%
|
3 404
+0%
|
3 458
+2%
|
3 543
+2%
|
3 556
+0%
|
3 351
-6%
|
3 238
-3%
|
3 239
+0%
|
3 473
+7%
|
3 966
+14%
|
4 280
+8%
|
4 526
+6%
|
4 656
+3%
|
4 692
+1%
|
4 699
+0%
|
4 584
-2%
|
4 447
-3%
|
4 461
+0%
|
4 465
+0%
|
4 504
+1%
|
4 493
0%
|
4 429
-1%
|
4 390
-1%
|
4 372
0%
|
4 337
-1%
|
4 284
-1%
|
4 288
+0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1)
|
(1)
|
(1)
|
(2)
|
(4)
|
(5)
|
(7)
|
(8)
|
(10)
|
(11)
|
(12)
|
(13)
|
(13)
|
(15)
|
(17)
|
(20)
|
(23)
|
(28)
|
(37)
|
(47)
|
(59)
|
(76)
|
(93)
|
(114)
|
(135)
|
(158)
|
(180)
|
(200)
|
(216)
|
(223)
|
(221)
|
(215)
|
(212)
|
(217)
|
(232)
|
(261)
|
(301)
|
(336)
|
(364)
|
(362)
|
(346)
|
(344)
|
(337)
|
(349)
|
(375)
|
(395)
|
(430)
|
(487)
|
(509)
|
(540)
|
(565)
|
(564)
|
(564)
|
(585)
|
(601)
|
(617)
|
(671)
|
(682)
|
(695)
|
(713)
|
(732)
|
(769)
|
(821)
|
(872)
|
(908)
|
(939)
|
(966)
|
(990)
|
(1 033)
|
(1 050)
|
(1 060)
|
(1 063)
|
(1 076)
|
(1 054)
|
(994)
|
(1 003)
|
(1 036)
|
(1 125)
|
(1 244)
|
(1 314)
|
(1 372)
|
(1 452)
|
(1 523)
|
(1 583)
|
(1 612)
|
(1 636)
|
(1 685)
|
(1 722)
|
(1 760)
|
(1 736)
|
(1 683)
|
(1 583)
|
(1 511)
|
(1 460)
|
(1 410)
|
(1 426)
|
|
| Gross Profit |
2
N/A
|
2
+21%
|
3
+35%
|
5
+48%
|
7
+41%
|
8
+23%
|
9
+18%
|
13
+38%
|
18
+38%
|
24
+31%
|
29
+24%
|
34
+15%
|
37
+11%
|
40
+7%
|
43
+7%
|
45
+7%
|
50
+11%
|
60
+18%
|
77
+28%
|
101
+32%
|
125
+24%
|
152
+21%
|
178
+17%
|
200
+13%
|
232
+16%
|
259
+12%
|
292
+13%
|
325
+11%
|
357
+10%
|
394
+10%
|
418
+6%
|
432
+3%
|
454
+5%
|
476
+5%
|
511
+7%
|
561
+10%
|
602
+7%
|
657
+9%
|
705
+7%
|
705
N/A
|
709
+1%
|
702
-1%
|
702
0%
|
741
+6%
|
774
+4%
|
812
+5%
|
842
+4%
|
856
+2%
|
912
+7%
|
971
+6%
|
1 048
+8%
|
1 172
+12%
|
1 298
+11%
|
1 394
+7%
|
1 470
+5%
|
1 524
+4%
|
1 549
+2%
|
1 571
+1%
|
1 619
+3%
|
1 658
+2%
|
1 666
+1%
|
1 655
-1%
|
1 666
+1%
|
1 721
+3%
|
1 844
+7%
|
1 996
+8%
|
2 137
+7%
|
2 252
+5%
|
2 300
+2%
|
2 346
+2%
|
2 344
0%
|
2 395
+2%
|
2 467
+3%
|
2 502
+1%
|
2 357
-6%
|
2 235
-5%
|
2 203
-1%
|
2 348
+7%
|
2 722
+16%
|
2 966
+9%
|
3 154
+6%
|
3 204
+2%
|
3 169
-1%
|
3 116
-2%
|
2 972
-5%
|
2 811
-5%
|
2 776
-1%
|
2 743
-1%
|
2 744
+0%
|
2 757
+0%
|
2 746
0%
|
2 807
+2%
|
2 861
+2%
|
2 877
+1%
|
2 874
0%
|
2 862
0%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(32)
|
(35)
|
(38)
|
(40)
|
(40)
|
(42)
|
(42)
|
(43)
|
(44)
|
(44)
|
(44)
|
(47)
|
(47)
|
(48)
|
(50)
|
(52)
|
(56)
|
(65)
|
(72)
|
(79)
|
(88)
|
(107)
|
(127)
|
(149)
|
(175)
|
(190)
|
(208)
|
(231)
|
(248)
|
(269)
|
(285)
|
(295)
|
(317)
|
(335)
|
(358)
|
(381)
|
(398)
|
(420)
|
(443)
|
(460)
|
(459)
|
(468)
|
(494)
|
(506)
|
(540)
|
(566)
|
(578)
|
(616)
|
(658)
|
(691)
|
(729)
|
(768)
|
(850)
|
(874)
|
(898)
|
(929)
|
(926)
|
(991)
|
(1 044)
|
(1 073)
|
(1 087)
|
(1 117)
|
(1 143)
|
(1 179)
|
(1 215)
|
(1 224)
|
(1 281)
|
(1 336)
|
(1 417)
|
(1 477)
|
(1 497)
|
(1 427)
|
(1 482)
|
(1 493)
|
(1 496)
|
(1 520)
|
(1 623)
|
(1 764)
|
(2 047)
|
(2 998)
|
(3 277)
|
(3 337)
|
(3 459)
|
(2 615)
|
(2 618)
|
(2 704)
|
(2 745)
|
(2 802)
|
(2 820)
|
(2 815)
|
(2 505)
|
(2 463)
|
(2 200)
|
(1 963)
|
(1 969)
|
(1 987)
|
|
| Selling, General & Administrative |
(12)
|
(12)
|
(12)
|
(13)
|
(14)
|
(16)
|
(17)
|
(20)
|
(21)
|
(22)
|
(23)
|
(26)
|
(26)
|
(26)
|
(26)
|
(26)
|
(28)
|
(34)
|
(41)
|
(47)
|
(54)
|
(66)
|
(76)
|
(86)
|
(101)
|
(111)
|
(124)
|
(139)
|
(148)
|
(157)
|
(163)
|
(166)
|
(176)
|
(184)
|
(196)
|
(208)
|
(221)
|
(236)
|
(251)
|
(263)
|
(262)
|
(264)
|
(263)
|
(267)
|
(286)
|
(300)
|
(318)
|
(341)
|
(368)
|
(393)
|
(421)
|
(448)
|
(464)
|
(473)
|
(483)
|
(500)
|
(525)
|
(558)
|
(582)
|
(584)
|
(583)
|
(597)
|
(617)
|
(645)
|
(674)
|
(694)
|
(722)
|
(752)
|
(794)
|
(822)
|
(827)
|
(819)
|
(835)
|
(898)
|
(873)
|
(876)
|
(941)
|
(1 041)
|
(1 277)
|
(1 964)
|
(2 092)
|
(2 026)
|
(2 023)
|
(1 290)
|
(1 297)
|
(1 365)
|
(1 387)
|
(1 456)
|
(1 490)
|
(1 488)
|
(1 199)
|
(1 218)
|
(1 033)
|
(889)
|
(977)
|
(1 019)
|
|
| Research & Development |
(21)
|
(24)
|
(25)
|
(27)
|
(27)
|
(25)
|
(25)
|
(23)
|
(23)
|
(22)
|
(21)
|
(21)
|
(22)
|
(22)
|
(24)
|
(26)
|
(28)
|
(30)
|
(31)
|
(32)
|
(33)
|
(41)
|
(51)
|
(63)
|
(74)
|
(79)
|
(84)
|
(92)
|
(100)
|
(112)
|
(122)
|
(129)
|
(141)
|
(152)
|
(162)
|
(173)
|
(178)
|
(185)
|
(192)
|
(197)
|
(197)
|
(196)
|
(216)
|
(220)
|
(231)
|
(243)
|
(240)
|
(257)
|
(276)
|
(292)
|
(307)
|
(321)
|
(387)
|
(401)
|
(415)
|
(430)
|
(402)
|
(434)
|
(462)
|
(489)
|
(504)
|
(520)
|
(526)
|
(534)
|
(541)
|
(538)
|
(559)
|
(584)
|
(623)
|
(655)
|
(670)
|
(662)
|
(647)
|
(634)
|
(623)
|
(644)
|
(682)
|
(723)
|
(770)
|
(1 034)
|
(1 185)
|
(1 311)
|
(1 436)
|
(1 325)
|
(1 321)
|
(1 339)
|
(1 358)
|
(1 346)
|
(1 330)
|
(1 327)
|
(1 306)
|
(1 245)
|
(1 167)
|
(1 074)
|
(992)
|
(968)
|
|
| 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
|
(5)
|
0
|
0
|
(1)
|
(3)
|
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
|
(8)
|
(15)
|
(19)
|
(23)
|
(23)
|
(21)
|
(18)
|
(14)
|
(6)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
0
|
0
|
54
|
0
|
39
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
|
| Operating Income |
(30)
N/A
|
(33)
-8%
|
(34)
-5%
|
(35)
-1%
|
(34)
+3%
|
(34)
+1%
|
(33)
+2%
|
(30)
+8%
|
(26)
+14%
|
(20)
+22%
|
(15)
+26%
|
(13)
+13%
|
(10)
+25%
|
(8)
+19%
|
(8)
+5%
|
(6)
+21%
|
(6)
+5%
|
(5)
+16%
|
5
N/A
|
21
+373%
|
38
+77%
|
45
+20%
|
51
+13%
|
52
+1%
|
57
+10%
|
69
+21%
|
84
+23%
|
95
+12%
|
109
+15%
|
125
+14%
|
133
+6%
|
137
+3%
|
137
0%
|
141
+3%
|
153
+9%
|
180
+18%
|
203
+13%
|
237
+17%
|
262
+10%
|
245
-7%
|
250
+2%
|
234
-6%
|
208
-11%
|
235
+13%
|
233
-1%
|
246
+5%
|
264
+7%
|
240
-9%
|
254
+6%
|
280
+10%
|
319
+14%
|
404
+27%
|
448
+11%
|
520
+16%
|
572
+10%
|
595
+4%
|
623
+5%
|
580
-7%
|
575
-1%
|
584
+2%
|
579
-1%
|
538
-7%
|
523
-3%
|
542
+4%
|
629
+16%
|
772
+23%
|
856
+11%
|
916
+7%
|
883
-4%
|
869
-2%
|
847
-3%
|
968
+14%
|
985
+2%
|
1 009
+2%
|
861
-15%
|
715
-17%
|
580
-19%
|
584
+1%
|
675
+16%
|
(32)
N/A
|
(123)
-284%
|
(133)
-8%
|
(290)
-118%
|
501
N/A
|
354
-29%
|
107
-70%
|
31
-71%
|
(59)
N/A
|
(76)
-29%
|
(58)
+24%
|
241
N/A
|
344
+43%
|
661
+92%
|
914
+38%
|
905
-1%
|
875
-3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
6
|
4
|
3
|
2
|
2
|
1
|
1
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
1
|
1
|
1
|
2
|
4
|
5
|
7
|
8
|
10
|
(2)
|
9
|
3
|
(3)
|
(10)
|
(10)
|
(9)
|
(10)
|
(13)
|
(14)
|
(15)
|
(15)
|
(16)
|
(18)
|
(21)
|
(25)
|
(28)
|
(29)
|
(29)
|
(28)
|
(22)
|
(17)
|
(18)
|
(20)
|
27
|
20
|
20
|
23
|
(33)
|
(22)
|
(23)
|
(24)
|
(22)
|
(32)
|
(27)
|
(26)
|
(23)
|
433
|
435
|
435
|
435
|
(20)
|
(17)
|
(12)
|
8
|
0
|
104
|
65
|
75
|
67
|
14
|
97
|
237
|
171
|
108
|
996
|
919
|
933
|
909
|
(27)
|
(121)
|
(89)
|
(56)
|
(76)
|
(30)
|
(9)
|
(15)
|
(9)
|
(359)
|
(53)
|
(53)
|
(43)
|
|
| Non-Reccuring Items |
0
|
0
|
(8)
|
(8)
|
(8)
|
(8)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
4
|
4
|
(11)
|
(13)
|
(16)
|
(16)
|
0
|
0
|
0
|
(303)
|
(303)
|
(303)
|
(358)
|
(55)
|
(59)
|
(83)
|
(29)
|
(29)
|
(25)
|
(1)
|
(11)
|
(11)
|
(13)
|
(12)
|
9
|
6
|
(0)
|
(4)
|
(51)
|
(55)
|
(51)
|
(66)
|
(33)
|
(140)
|
(141)
|
(121)
|
(120)
|
(9)
|
(7)
|
(18)
|
67
|
79
|
78
|
77
|
(10)
|
(22)
|
(7)
|
4
|
8
|
(21)
|
(24)
|
(23)
|
(23)
|
0
|
0
|
0
|
0
|
15
|
54
|
0
|
54
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(609)
|
(4 512)
|
(4 533)
|
(4 534)
|
(3 967)
|
(974)
|
(993)
|
(1 059)
|
(2 907)
|
(1 515)
|
(1 494)
|
(1 471)
|
389
|
(100)
|
|
| 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
|
46
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
(2)
|
(0)
|
1
|
1
|
3
|
4
|
3
|
(10)
|
(36)
|
(49)
|
(52)
|
(39)
|
(14)
|
(4)
|
(2)
|
(3)
|
45
|
44
|
44
|
(1)
|
(0)
|
(30)
|
(32)
|
(33)
|
(34)
|
(4)
|
(8)
|
(8)
|
(6)
|
(5)
|
(0)
|
(3)
|
(2)
|
(1)
|
(1)
|
2
|
8
|
12
|
4
|
3
|
22
|
15
|
25
|
4
|
(13)
|
7
|
15
|
39
|
93
|
107
|
131
|
88
|
53
|
(1)
|
(45)
|
(36)
|
(39)
|
(15)
|
(8)
|
(18)
|
(21)
|
(353)
|
(352)
|
13
|
(277)
|
154
|
163
|
|
| Pre-Tax Income |
(25)
N/A
|
(29)
-15%
|
(39)
-37%
|
(41)
-5%
|
(40)
+1%
|
(41)
-1%
|
(33)
+19%
|
(31)
+6%
|
(27)
+12%
|
(22)
+19%
|
(17)
+23%
|
(13)
+21%
|
(6)
+54%
|
(4)
+43%
|
(19)
-429%
|
(18)
+3%
|
(21)
-16%
|
(20)
+5%
|
6
N/A
|
25
+297%
|
43
+70%
|
(251)
N/A
|
(244)
+3%
|
(241)
+1%
|
(304)
-26%
|
23
N/A
|
29
+24%
|
8
-71%
|
73
+776%
|
84
+16%
|
99
+18%
|
127
+28%
|
114
-10%
|
118
+4%
|
130
+10%
|
157
+21%
|
185
+18%
|
188
+1%
|
191
+1%
|
164
-14%
|
133
-19%
|
137
+3%
|
123
-10%
|
139
+13%
|
223
+60%
|
135
-39%
|
149
+11%
|
143
-4%
|
159
+12%
|
291
+82%
|
302
+4%
|
377
+25%
|
449
+19%
|
543
+21%
|
624
+15%
|
640
+3%
|
583
-9%
|
521
-11%
|
537
+3%
|
562
+5%
|
561
0%
|
949
+69%
|
933
-2%
|
953
+2%
|
1 043
+9%
|
760
-27%
|
851
+12%
|
908
+7%
|
894
-2%
|
906
+1%
|
1 020
+13%
|
1 058
+4%
|
1 118
+6%
|
1 063
-5%
|
882
-17%
|
827
-6%
|
856
+4%
|
848
-1%
|
890
+5%
|
1 095
+23%
|
884
-19%
|
853
-4%
|
9
-99%
|
(4 083)
N/A
|
(4 336)
-6%
|
(4 555)
-5%
|
(4 007)
+12%
|
(1 117)
+72%
|
(1 117)
N/A
|
(1 147)
-3%
|
(3 034)
-165%
|
(1 532)
+50%
|
(1 179)
+23%
|
(887)
+25%
|
1 395
N/A
|
895
-36%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(3)
|
(7)
|
(12)
|
(16)
|
16
|
7
|
5
|
1
|
(33)
|
(36)
|
(39)
|
(40)
|
(42)
|
(44)
|
(50)
|
(59)
|
(61)
|
(60)
|
(62)
|
(50)
|
(46)
|
(49)
|
(42)
|
(48)
|
(71)
|
(32)
|
(34)
|
(26)
|
(34)
|
(83)
|
(83)
|
(96)
|
(95)
|
(113)
|
(138)
|
(132)
|
(126)
|
(113)
|
(114)
|
(139)
|
(133)
|
(260)
|
(240)
|
(226)
|
(215)
|
(84)
|
(95)
|
(105)
|
(101)
|
(86)
|
(107)
|
(110)
|
(128)
|
(124)
|
(189)
|
(189)
|
(200)
|
(218)
|
(122)
|
(189)
|
(122)
|
(153)
|
(29)
|
(70)
|
(68)
|
68
|
(179)
|
(7)
|
(44)
|
(142)
|
(9)
|
(52)
|
(44)
|
(78)
|
(137)
|
(192)
|
|
| Income from Continuing Operations |
(25)
|
(29)
|
(39)
|
(41)
|
(40)
|
(41)
|
(33)
|
(31)
|
(27)
|
(22)
|
(17)
|
(13)
|
(6)
|
(4)
|
(19)
|
(18)
|
(21)
|
(20)
|
6
|
23
|
40
|
(258)
|
(256)
|
(257)
|
(287)
|
30
|
34
|
9
|
39
|
48
|
60
|
87
|
72
|
75
|
80
|
98
|
125
|
128
|
129
|
113
|
87
|
89
|
82
|
91
|
151
|
102
|
115
|
117
|
125
|
208
|
219
|
281
|
353
|
430
|
486
|
508
|
457
|
408
|
422
|
423
|
428
|
689
|
692
|
728
|
828
|
676
|
756
|
803
|
793
|
820
|
913
|
948
|
990
|
939
|
693
|
638
|
656
|
630
|
768
|
906
|
762
|
700
|
(20)
|
(4 153)
|
(4 404)
|
(4 487)
|
(4 186)
|
(1 124)
|
(1 161)
|
(1 289)
|
(3 043)
|
(1 584)
|
(1 223)
|
(965)
|
1 258
|
703
|
|
| 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
|
3
|
4
|
7
|
11
|
20
|
35
|
51
|
55
|
54
|
48
|
41
|
42
|
42
|
44
|
42
|
36
|
25
|
12
|
3
|
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) |
(25)
N/A
|
(29)
-15%
|
(39)
-37%
|
(41)
-5%
|
(40)
+1%
|
(41)
-1%
|
(33)
+19%
|
(31)
+6%
|
(27)
+12%
|
(22)
+19%
|
(17)
+23%
|
(13)
+21%
|
(6)
+54%
|
(4)
+44%
|
(19)
-429%
|
(18)
+3%
|
(21)
-17%
|
(20)
+6%
|
6
N/A
|
23
+314%
|
40
+72%
|
(258)
N/A
|
(256)
+1%
|
(257)
-1%
|
(287)
-12%
|
30
N/A
|
34
+11%
|
9
-73%
|
39
+328%
|
48
+21%
|
60
+25%
|
87
+46%
|
72
-17%
|
75
+3%
|
80
+7%
|
98
+23%
|
125
+27%
|
128
+2%
|
129
+1%
|
113
-12%
|
87
-24%
|
89
+2%
|
82
-8%
|
91
+12%
|
151
+66%
|
102
-32%
|
115
+12%
|
117
+1%
|
125
+7%
|
208
+66%
|
219
+5%
|
281
+28%
|
353
+26%
|
430
+22%
|
486
+13%
|
510
+5%
|
462
-10%
|
415
-10%
|
433
+4%
|
443
+2%
|
463
+4%
|
740
+60%
|
748
+1%
|
782
+5%
|
726
-7%
|
567
-22%
|
648
+14%
|
684
+6%
|
826
+21%
|
851
+3%
|
938
+10%
|
973
+4%
|
1 002
+3%
|
942
-6%
|
693
-26%
|
638
-8%
|
656
+3%
|
630
-4%
|
768
+22%
|
906
+18%
|
762
-16%
|
700
-8%
|
(20)
N/A
|
(4 153)
-20 665%
|
(4 404)
-6%
|
(4 487)
-2%
|
(4 186)
+7%
|
(1 124)
+73%
|
(1 161)
-3%
|
(1 289)
-11%
|
(3 043)
-136%
|
(1 584)
+48%
|
(1 223)
+23%
|
(965)
+21%
|
1 258
N/A
|
703
-44%
|
|
| EPS (Diluted) |
-0.42
N/A
|
-0.48
-14%
|
-0.65
-35%
|
-0.67
-3%
|
-0.65
+3%
|
-0.65
N/A
|
-0.52
+20%
|
-0.49
+6%
|
-0.42
+14%
|
-0.35
+17%
|
-0.26
+26%
|
-0.17
+35%
|
-0.09
+47%
|
-0.06
+33%
|
-0.24
-300%
|
-0.23
+4%
|
-0.26
-13%
|
-0.25
+4%
|
0.05
N/A
|
0.23
+360%
|
0.41
+78%
|
-2.41
N/A
|
-2.2
+9%
|
-2.16
+2%
|
-2.65
-23%
|
0.24
N/A
|
0.25
+4%
|
0.07
-72%
|
0.3
+329%
|
0.35
+17%
|
0.44
+26%
|
0.61
+39%
|
0.53
-13%
|
0.55
+4%
|
0.58
+5%
|
0.75
+29%
|
0.87
+16%
|
0.83
-5%
|
0.9
+8%
|
0.83
-8%
|
0.62
-25%
|
0.66
+6%
|
0.62
-6%
|
0.69
+11%
|
1.13
+64%
|
0.82
-27%
|
0.83
+1%
|
0.83
N/A
|
0.9
+8%
|
1.38
+53%
|
1.46
+6%
|
1.9
+30%
|
2.37
+25%
|
2.89
+22%
|
3.27
+13%
|
3.4
+4%
|
3.1
-9%
|
2.78
-10%
|
2.92
+5%
|
2.98
+2%
|
3.13
+5%
|
5.02
+60%
|
5.08
+1%
|
5.28
+4%
|
4.9
-7%
|
3.83
-22%
|
4.37
+14%
|
4.59
+5%
|
5.54
+21%
|
5.71
+3%
|
6.29
+10%
|
6.57
+4%
|
6.72
+2%
|
6.36
-5%
|
4.67
-27%
|
4.3
-8%
|
4.43
+3%
|
4.27
-4%
|
5.21
+22%
|
5.92
+14%
|
5.05
-15%
|
4.4
-13%
|
-0.12
N/A
|
-26.47
-21 958%
|
-28.05
-6%
|
-28.39
-1%
|
-26.49
+7%
|
-7.12
+73%
|
-7.35
-3%
|
-8.1
-10%
|
-19.13
-136%
|
-9.9
+48%
|
-7.69
+22%
|
-6.06
+21%
|
8.01
N/A
|
4.56
-43%
|
|