Ionis Pharmaceuticals Inc
F:ISI
Income Statement
Earnings Waterfall
Ionis Pharmaceuticals Inc
Income Statement
Ionis Pharmaceuticals 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 |
15
|
16
|
17
|
17
|
17
|
17
|
17
|
18
|
19
|
19
|
20
|
21
|
23
|
24
|
26
|
24
|
20
|
16
|
11
|
9
|
9
|
9
|
9
|
8
|
13
|
13
|
14
|
16
|
12
|
12
|
12
|
12
|
13
|
13
|
13
|
13
|
13
|
13
|
14
|
15
|
17
|
18
|
20
|
21
|
21
|
21
|
20
|
19
|
19
|
20
|
20
|
20
|
22
|
26
|
30
|
35
|
37
|
37
|
38
|
38
|
39
|
41
|
43
|
44
|
45
|
45
|
44
|
44
|
45
|
45
|
46
|
47
|
12
|
26
|
17
|
7
|
10
|
10
|
10
|
10
|
9
|
9
|
9
|
9
|
8
|
8
|
8
|
10
|
13
|
15
|
17
|
17
|
17
|
17
|
17
|
17
|
|
| Revenue |
53
N/A
|
67
+25%
|
79
+19%
|
80
+1%
|
80
+0%
|
76
-5%
|
71
-7%
|
62
-13%
|
50
-20%
|
48
-3%
|
43
-11%
|
41
-5%
|
43
+4%
|
38
-12%
|
39
+2%
|
37
-4%
|
40
+9%
|
38
-6%
|
32
-16%
|
27
-13%
|
15
-45%
|
22
+48%
|
22
-3%
|
49
+127%
|
58
+20%
|
74
+27%
|
100
+35%
|
99
-1%
|
107
+8%
|
120
+12%
|
122
+1%
|
119
-2%
|
122
+2%
|
120
-1%
|
113
-6%
|
114
+2%
|
109
-5%
|
100
-8%
|
101
+1%
|
93
-8%
|
99
+7%
|
101
+2%
|
124
+22%
|
115
-7%
|
102
-11%
|
122
+20%
|
113
-8%
|
125
+11%
|
147
+18%
|
132
-10%
|
151
+14%
|
172
+14%
|
214
+25%
|
249
+16%
|
312
+25%
|
317
+2%
|
284
-11%
|
258
-9%
|
176
-32%
|
238
+35%
|
373
+57%
|
426
+14%
|
499
+17%
|
507
+1%
|
514
+1%
|
543
+6%
|
548
+1%
|
575
+5%
|
600
+4%
|
752
+25%
|
799
+6%
|
821
+3%
|
1 123
+37%
|
959
-15%
|
941
-2%
|
933
-1%
|
729
-22%
|
708
-3%
|
688
-3%
|
661
-4%
|
811
+23%
|
841
+4%
|
849
+1%
|
876
+3%
|
587
-33%
|
576
-2%
|
631
+9%
|
615
-2%
|
788
+28%
|
777
-1%
|
813
+5%
|
803
-1%
|
705
-12%
|
717
+2%
|
944
+32%
|
967
+2%
|
|
| 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
|
(144)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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)
|
(3)
|
(4)
|
(5)
|
(4)
|
(6)
|
(8)
|
(10)
|
(12)
|
(12)
|
(12)
|
(12)
|
(11)
|
(13)
|
(14)
|
(13)
|
(14)
|
(11)
|
(9)
|
(10)
|
(9)
|
(10)
|
(12)
|
(10)
|
(11)
|
(11)
|
(11)
|
(12)
|
|
| 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
|
(35)
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
|
373
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
514
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
598
N/A
|
487
-19%
|
649
+33%
|
816
+26%
|
1 118
+37%
|
953
-15%
|
933
-2%
|
923
-1%
|
717
-22%
|
696
-3%
|
676
-3%
|
649
-4%
|
800
+23%
|
828
+4%
|
835
+1%
|
863
+3%
|
573
-34%
|
565
-2%
|
622
+10%
|
605
-3%
|
779
+29%
|
767
-2%
|
802
+5%
|
793
-1%
|
694
-12%
|
707
+2%
|
934
+32%
|
955
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(99)
|
(105)
|
(114)
|
(127)
|
(130)
|
(134)
|
(135)
|
(128)
|
(127)
|
(131)
|
(127)
|
(129)
|
(128)
|
(117)
|
(109)
|
(97)
|
(90)
|
(87)
|
(86)
|
(88)
|
(81)
|
(96)
|
(98)
|
(92)
|
(91)
|
(95)
|
(98)
|
(110)
|
(120)
|
(128)
|
(135)
|
(143)
|
(149)
|
(152)
|
(158)
|
(159)
|
(12)
|
(159)
|
(156)
|
(162)
|
(170)
|
(175)
|
(179)
|
(176)
|
(171)
|
(176)
|
(178)
|
(183)
|
(199)
|
(215)
|
(233)
|
(249)
|
(262)
|
(284)
|
(296)
|
(328)
|
(360)
|
(379)
|
(391)
|
(388)
|
(393)
|
(402)
|
(420)
|
(428)
|
(483)
|
(542)
|
(604)
|
(654)
|
(659)
|
(686)
|
(699)
|
(700)
|
(752)
|
(836)
|
(783)
|
(812)
|
(859)
|
(898)
|
(900)
|
(922)
|
(806)
|
(833)
|
(843)
|
(844)
|
(984)
|
(1 032)
|
(1 093)
|
(1 161)
|
(1 112)
|
(1 147)
|
(1 169)
|
(1 163)
|
(1 169)
|
(1 179)
|
(1 200)
|
(1 233)
|
|
| Selling, General & Administrative |
(16)
|
(14)
|
(10)
|
(9)
|
(6)
|
(7)
|
(9)
|
(10)
|
(10)
|
(13)
|
(10)
|
(9)
|
(10)
|
(5)
|
(8)
|
(8)
|
(8)
|
(9)
|
(10)
|
(11)
|
(11)
|
(13)
|
(14)
|
(13)
|
(13)
|
(12)
|
(13)
|
(14)
|
(14)
|
(15)
|
(15)
|
(15)
|
(15)
|
(14)
|
(13)
|
(13)
|
(12)
|
(12)
|
(12)
|
(12)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(15)
|
(16)
|
(17)
|
(18)
|
(20)
|
(23)
|
(27)
|
(31)
|
(37)
|
(40)
|
(42)
|
(44)
|
(49)
|
(52)
|
(64)
|
(81)
|
(109)
|
(139)
|
(182)
|
(224)
|
(245)
|
(269)
|
(278)
|
(269)
|
(287)
|
(293)
|
(290)
|
(299)
|
(332)
|
(341)
|
(325)
|
(288)
|
(171)
|
(159)
|
(137)
|
(140)
|
(150)
|
(162)
|
(174)
|
(210)
|
(213)
|
(238)
|
(257)
|
(248)
|
(267)
|
(291)
|
(317)
|
(352)
|
|
| Research & Development |
(84)
|
(92)
|
(103)
|
(119)
|
(124)
|
(127)
|
(126)
|
(118)
|
(117)
|
(116)
|
(117)
|
(120)
|
(119)
|
(112)
|
(101)
|
(90)
|
(83)
|
(79)
|
(77)
|
(77)
|
(69)
|
(82)
|
(84)
|
(79)
|
(78)
|
(80)
|
(85)
|
(97)
|
(106)
|
(113)
|
(120)
|
(128)
|
(135)
|
(138)
|
(145)
|
(146)
|
0
|
(147)
|
(144)
|
(149)
|
(157)
|
(162)
|
(166)
|
(163)
|
(159)
|
(115)
|
(118)
|
(127)
|
(184)
|
(199)
|
(216)
|
(231)
|
(242)
|
(253)
|
(262)
|
(289)
|
(322)
|
(339)
|
(348)
|
(345)
|
(344)
|
(346)
|
(352)
|
(348)
|
(375)
|
(396)
|
(414)
|
(430)
|
(415)
|
(417)
|
(421)
|
(431)
|
(466)
|
(476)
|
(492)
|
(513)
|
(527)
|
(558)
|
(575)
|
(635)
|
(635)
|
(665)
|
(706)
|
(705)
|
(833)
|
(870)
|
(919)
|
(951)
|
(900)
|
(916)
|
(908)
|
(913)
|
(902)
|
(888)
|
(883)
|
(881)
|
|
| 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
|
(48)
|
(48)
|
(43)
|
0
|
0
|
0
|
0
|
0
|
(8)
|
(8)
|
(8)
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(4)
|
0
|
0
|
(8)
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
(66)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
(4)
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(46)
N/A
|
(39)
+16%
|
(34)
+11%
|
(47)
-37%
|
(49)
-5%
|
(57)
-16%
|
(64)
-12%
|
(66)
-3%
|
(77)
-18%
|
(82)
-7%
|
(84)
-2%
|
(88)
-4%
|
(86)
+2%
|
(80)
+7%
|
(70)
+11%
|
(60)
+14%
|
(50)
+17%
|
(50)
+1%
|
(55)
-10%
|
(61)
-11%
|
(66)
-8%
|
(74)
-12%
|
(76)
-3%
|
(44)
+43%
|
(33)
+24%
|
(20)
+38%
|
3
N/A
|
(11)
N/A
|
(13)
-17%
|
(7)
+44%
|
(13)
-80%
|
(24)
-80%
|
(28)
-15%
|
(32)
-16%
|
(46)
-44%
|
(44)
+3%
|
(47)
-6%
|
(60)
-27%
|
(55)
+8%
|
(68)
-24%
|
(71)
-4%
|
(74)
-3%
|
(56)
+24%
|
(61)
-10%
|
(69)
-12%
|
(54)
+22%
|
(65)
-22%
|
(58)
+11%
|
(52)
+11%
|
(83)
-61%
|
(82)
+1%
|
(78)
+5%
|
(48)
+39%
|
(36)
+25%
|
16
N/A
|
(11)
N/A
|
(76)
-589%
|
(121)
-60%
|
(215)
-77%
|
(150)
+30%
|
(20)
+87%
|
24
N/A
|
79
+232%
|
79
-1%
|
31
-60%
|
1
-98%
|
(56)
N/A
|
(78)
-40%
|
(61)
+22%
|
63
N/A
|
95
+50%
|
116
+22%
|
366
+215%
|
117
-68%
|
150
+28%
|
111
-26%
|
(142)
N/A
|
(203)
-43%
|
(224)
-10%
|
(274)
-22%
|
(6)
+98%
|
(4)
+32%
|
(8)
-91%
|
18
N/A
|
(410)
N/A
|
(467)
-14%
|
(472)
-1%
|
(556)
-18%
|
(334)
+40%
|
(380)
-14%
|
(367)
+3%
|
(370)
-1%
|
(475)
-28%
|
(472)
+1%
|
(267)
+44%
|
(278)
-4%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(28)
|
(30)
|
(30)
|
(27)
|
(24)
|
(21)
|
(19)
|
(17)
|
(16)
|
(15)
|
(16)
|
(23)
|
(25)
|
(27)
|
(29)
|
(22)
|
(15)
|
(11)
|
(3)
|
(0)
|
(1)
|
3
|
5
|
6
|
2
|
(0)
|
(4)
|
(5)
|
(2)
|
(3)
|
(1)
|
(3)
|
(4)
|
(8)
|
(16)
|
(18)
|
(13)
|
(12)
|
(9)
|
(10)
|
(14)
|
(15)
|
(16)
|
(17)
|
(1)
|
1
|
3
|
4
|
(15)
|
(16)
|
(17)
|
(16)
|
2
|
(3)
|
(6)
|
10
|
(12)
|
(12)
|
(12)
|
(33)
|
(33)
|
(35)
|
(36)
|
(35)
|
(37)
|
(35)
|
(31)
|
(25)
|
(15)
|
(7)
|
1
|
4
|
40
|
48
|
62
|
66
|
38
|
32
|
16
|
14
|
11
|
2
|
(5)
|
1
|
10
|
33
|
57
|
67
|
74
|
82
|
81
|
86
|
87
|
81
|
66
|
92
|
|
| Non-Reccuring Items |
0
|
0
|
(2)
|
3
|
1
|
0
|
2
|
(3)
|
(2)
|
0
|
0
|
0
|
(32)
|
(40)
|
(40)
|
(40)
|
(7)
|
0
|
1
|
1
|
1
|
(1)
|
(3)
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
(12)
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(66)
|
0
|
(66)
|
(66)
|
(30)
|
0
|
(9)
|
(9)
|
(33)
|
0
|
0
|
0
|
0
|
0
|
11
|
9
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| 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
|
150
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(231)
|
(231)
|
(231)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(3)
|
(4)
|
(2)
|
(2)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(13)
|
(8)
|
(7)
|
128
|
122
|
104
|
(68)
|
(66)
|
(66)
|
(71)
|
(72)
|
(73)
|
(74)
|
(73)
|
|
| Pre-Tax Income |
(74)
N/A
|
(69)
+7%
|
(67)
+3%
|
(72)
-8%
|
(72)
0%
|
(79)
-9%
|
(81)
-3%
|
(85)
-6%
|
(95)
-11%
|
(97)
-2%
|
(100)
-3%
|
(110)
-11%
|
(143)
-29%
|
(146)
-2%
|
(140)
+4%
|
(122)
+13%
|
(72)
+41%
|
(60)
+17%
|
(56)
+6%
|
(60)
-6%
|
(66)
-10%
|
(71)
-8%
|
(74)
-4%
|
(40)
+46%
|
(34)
+15%
|
(20)
+40%
|
(1)
+94%
|
(16)
-1 200%
|
(15)
+7%
|
(10)
+32%
|
(14)
-43%
|
(27)
-90%
|
(32)
-20%
|
(40)
-25%
|
(61)
-54%
|
(62)
-1%
|
(61)
+1%
|
(72)
-17%
|
(64)
+10%
|
(79)
-22%
|
(85)
-8%
|
(89)
-5%
|
(72)
+19%
|
(84)
-16%
|
(75)
+11%
|
(284)
-280%
|
(294)
-4%
|
(285)
+3%
|
(67)
+77%
|
(99)
-48%
|
(98)
+0%
|
(94)
+5%
|
(54)
+42%
|
(38)
+29%
|
9
N/A
|
(1)
N/A
|
(88)
-6 662%
|
(133)
-52%
|
(227)
-70%
|
(184)
+19%
|
(58)
+69%
|
(12)
+79%
|
42
N/A
|
28
-33%
|
(17)
N/A
|
(37)
-117%
|
(90)
-146%
|
(103)
-15%
|
(76)
+26%
|
57
N/A
|
96
+69%
|
119
+24%
|
339
+184%
|
164
-52%
|
145
-11%
|
110
-24%
|
(135)
N/A
|
(171)
-27%
|
(216)
-26%
|
(269)
-24%
|
(29)
+89%
|
(4)
+88%
|
(26)
-640%
|
11
N/A
|
(258)
N/A
|
(307)
-19%
|
(281)
+8%
|
(375)
-33%
|
(334)
+11%
|
(364)
-9%
|
(352)
+3%
|
(356)
-1%
|
(460)
-29%
|
(464)
-1%
|
(274)
+41%
|
(259)
+6%
|
|
| 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)
|
(1)
|
(3)
|
(3)
|
(3)
|
(2)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
1
|
9
|
9
|
10
|
15
|
6
|
8
|
6
|
(1)
|
15
|
14
|
14
|
15
|
(0)
|
(1)
|
(0)
|
(0)
|
(3)
|
(3)
|
(3)
|
(4)
|
113
|
113
|
113
|
114
|
(41)
|
(72)
|
(65)
|
(49)
|
(52)
|
(17)
|
(26)
|
(46)
|
(345)
|
(348)
|
(347)
|
(340)
|
1
|
(0)
|
(2)
|
(4)
|
(12)
|
(22)
|
(28)
|
(34)
|
(32)
|
(21)
|
(13)
|
(3)
|
6
|
6
|
6
|
2
|
|
| Income from Continuing Operations |
(74)
|
(69)
|
(67)
|
(72)
|
(72)
|
(79)
|
(81)
|
(85)
|
(95)
|
(97)
|
(100)
|
(110)
|
(143)
|
(146)
|
(140)
|
(122)
|
(72)
|
(60)
|
(56)
|
(60)
|
(66)
|
(71)
|
(74)
|
(40)
|
(34)
|
(20)
|
(1)
|
(16)
|
(15)
|
(10)
|
(14)
|
(28)
|
(35)
|
(43)
|
(65)
|
(64)
|
(61)
|
(72)
|
(64)
|
(79)
|
(85)
|
(89)
|
(72)
|
(83)
|
(66)
|
(275)
|
(283)
|
(270)
|
(61)
|
(90)
|
(92)
|
(94)
|
(39)
|
(24)
|
23
|
14
|
(88)
|
(135)
|
(227)
|
(184)
|
(60)
|
(15)
|
39
|
24
|
97
|
77
|
23
|
10
|
(117)
|
(16)
|
31
|
70
|
287
|
147
|
119
|
64
|
(480)
|
(520)
|
(563)
|
(609)
|
(29)
|
(4)
|
(28)
|
7
|
(270)
|
(329)
|
(309)
|
(409)
|
(366)
|
(385)
|
(366)
|
(359)
|
(454)
|
(458)
|
(268)
|
(256)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
14
|
20
|
23
|
30
|
24
|
(99)
|
(102)
|
(108)
|
(114)
|
4
|
5
|
5
|
5
|
5
|
4
|
4
|
3
|
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
|
5
|
11
|
21
|
37
|
48
|
59
|
43
|
36
|
28
|
(9)
|
8
|
10
|
15
|
36
|
25
|
13
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(75)
N/A
|
(70)
+6%
|
(68)
+3%
|
(73)
-8%
|
(73)
N/A
|
(80)
-8%
|
(82)
-3%
|
(86)
-6%
|
(96)
-11%
|
(98)
-2%
|
(101)
-3%
|
(111)
-10%
|
(143)
-29%
|
(146)
-2%
|
(140)
+4%
|
(122)
+13%
|
(72)
+41%
|
(60)
+17%
|
(43)
+29%
|
(40)
+7%
|
(46)
-16%
|
(41)
+10%
|
(50)
-21%
|
(143)
-186%
|
(142)
+1%
|
(134)
+5%
|
(127)
+5%
|
(20)
+84%
|
(18)
+10%
|
174
N/A
|
175
+1%
|
162
-8%
|
155
-4%
|
(41)
N/A
|
(63)
-55%
|
(64)
-1%
|
(61)
+5%
|
(72)
-17%
|
(64)
+10%
|
(79)
-22%
|
(85)
-8%
|
(89)
-5%
|
(72)
+19%
|
(83)
-15%
|
(66)
+21%
|
(275)
-319%
|
(283)
-3%
|
(270)
+5%
|
(61)
+78%
|
(90)
-49%
|
(92)
-2%
|
(94)
-2%
|
(39)
+59%
|
(24)
+37%
|
23
N/A
|
14
-39%
|
(88)
N/A
|
(135)
-52%
|
(227)
-69%
|
(184)
+19%
|
(60)
+67%
|
(15)
+76%
|
39
N/A
|
29
-26%
|
0
-99%
|
(10)
N/A
|
(47)
-373%
|
(49)
-4%
|
274
N/A
|
360
+31%
|
399
+11%
|
430
+8%
|
278
-35%
|
154
-45%
|
129
-16%
|
79
-39%
|
(444)
N/A
|
(495)
-11%
|
(550)
-11%
|
(608)
-11%
|
(29)
+95%
|
(4)
+86%
|
(28)
-605%
|
7
N/A
|
(270)
N/A
|
(329)
-22%
|
(309)
+6%
|
(409)
-32%
|
(366)
+11%
|
(385)
-5%
|
(366)
+5%
|
(359)
+2%
|
(454)
-27%
|
(458)
-1%
|
(268)
+41%
|
(256)
+4%
|
|
| EPS (Diluted) |
-1.7
N/A
|
-1.3
+24%
|
-1.25
+4%
|
-1.34
-7%
|
-1.35
-1%
|
-1.45
-7%
|
-1.48
-2%
|
-1.55
-5%
|
-1.73
-12%
|
-1.75
-1%
|
-1.8
-3%
|
-1.93
-7%
|
-2.52
-31%
|
-2.53
0%
|
-2.43
+4%
|
-1.9
+22%
|
-1.15
+39%
|
-0.83
+28%
|
-0.58
+30%
|
-0.54
+7%
|
-0.61
-13%
|
-0.5
+18%
|
-0.6
-20%
|
-1.7
-183%
|
-1.69
+1%
|
-1.48
+12%
|
-1.34
+9%
|
-0.2
+85%
|
-0.19
+5%
|
1.78
N/A
|
1.78
N/A
|
1.63
-8%
|
1.58
-3%
|
-0.41
N/A
|
-0.63
-54%
|
-0.64
-2%
|
-0.62
+3%
|
-0.72
-16%
|
-0.65
+10%
|
-0.79
-22%
|
-0.85
-8%
|
-0.89
-5%
|
-0.72
+19%
|
-0.82
-14%
|
-0.65
+21%
|
-2.71
-317%
|
-2.3
+15%
|
-2.34
-2%
|
-0.55
+76%
|
-0.78
-42%
|
-0.79
-1%
|
-0.81
-3%
|
-0.33
+59%
|
-0.21
+36%
|
0.18
N/A
|
0.11
-39%
|
-0.74
N/A
|
-1.12
-51%
|
-1.88
-68%
|
-1.48
+21%
|
-0.5
+66%
|
-0.13
+74%
|
0.32
N/A
|
0.24
-25%
|
0
N/A
|
-0.07
N/A
|
-0.36
-414%
|
-0.34
+6%
|
2.04
N/A
|
2.54
+25%
|
2.84
+12%
|
2.99
+5%
|
1.82
-39%
|
1.1
-40%
|
0.92
-16%
|
0.56
-39%
|
-3.18
N/A
|
-3.53
-11%
|
-3.89
-10%
|
-4.32
-11%
|
-0.2
+95%
|
-0.02
+90%
|
-0.19
-850%
|
0.06
N/A
|
-1.9
N/A
|
-2.31
-22%
|
-2.17
+6%
|
-2.87
-32%
|
-2.56
+11%
|
-2.64
-3%
|
-2.5
+5%
|
-2.41
+4%
|
-3.04
-26%
|
-2.88
+5%
|
-1.47
+49%
|
-1.6
-9%
|
|