Lexicon Pharmaceuticals Inc
F:LX31
Income Statement
Earnings Waterfall
Lexicon Pharmaceuticals Inc
Income Statement
Lexicon Pharmaceuticals Inc
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
3
|
5
|
6
|
7
|
7
|
7
|
7
|
7
|
7
|
6
|
6
|
7
|
11
|
14
|
18
|
21
|
21
|
21
|
21
|
21
|
21
|
21
|
20
|
15
|
10
|
5
|
1
|
1
|
1
|
1
|
2
|
3
|
4
|
6
|
9
|
13
|
16
|
16
|
17
|
16
|
12
|
13
|
10
|
0
|
|
| Revenue |
35
N/A
|
41
+17%
|
35
-13%
|
35
-1%
|
36
+1%
|
35
-1%
|
39
+12%
|
43
+9%
|
47
+9%
|
48
+4%
|
49
+2%
|
62
+25%
|
64
+3%
|
67
+5%
|
68
+1%
|
76
+12%
|
83
+9%
|
85
+3%
|
91
+7%
|
73
-20%
|
65
-10%
|
62
-6%
|
52
-15%
|
50
-4%
|
46
-9%
|
43
-7%
|
40
-6%
|
32
-19%
|
28
-14%
|
21
-24%
|
16
-26%
|
11
-32%
|
8
-24%
|
6
-22%
|
5
-21%
|
5
-2%
|
4
-20%
|
3
-15%
|
3
-12%
|
2
-38%
|
2
-11%
|
1
-25%
|
1
N/A
|
1
-8%
|
1
+9%
|
1
N/A
|
1
-17%
|
2
+120%
|
2
-5%
|
3
+24%
|
3
+8%
|
23
+718%
|
24
+7%
|
24
-1%
|
24
+1%
|
130
+435%
|
141
+8%
|
161
+14%
|
188
+17%
|
79
-58%
|
85
+7%
|
77
-9%
|
76
-1%
|
92
+20%
|
99
+8%
|
101
+2%
|
81
-20%
|
63
-22%
|
47
-25%
|
43
-9%
|
331
+664%
|
322
-3%
|
321
0%
|
320
0%
|
33
-90%
|
24
-26%
|
16
-33%
|
7
-56%
|
0
-94%
|
0
-25%
|
0
-33%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1
+67%
|
1
+141%
|
2
+94%
|
4
+58%
|
5
+42%
|
31
+494%
|
31
+0%
|
58
+87%
|
71
+21%
|
50
-30%
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(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
|
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
|
79
N/A
|
18
-77%
|
30
+64%
|
56
+89%
|
90
+61%
|
97
+7%
|
98
+2%
|
78
-20%
|
61
-22%
|
45
-26%
|
40
-10%
|
328
+713%
|
319
-3%
|
318
0%
|
318
N/A
|
30
-91%
|
22
-26%
|
15
-34%
|
6
-56%
|
0
-94%
|
0
-25%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1
+67%
|
1
+124%
|
2
+99%
|
3
+53%
|
5
+43%
|
30
+523%
|
31
+0%
|
58
+89%
|
70
+22%
|
50
-30%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(83)
|
(92)
|
(96)
|
(98)
|
(101)
|
(103)
|
(104)
|
(105)
|
(107)
|
(108)
|
(108)
|
(109)
|
(109)
|
(110)
|
(111)
|
(112)
|
(117)
|
(121)
|
(126)
|
(128)
|
(129)
|
(126)
|
(123)
|
(125)
|
(126)
|
(131)
|
(134)
|
(129)
|
(123)
|
(113)
|
(105)
|
(101)
|
(100)
|
(99)
|
(100)
|
(101)
|
(104)
|
(105)
|
(106)
|
(116)
|
(116)
|
(115)
|
(119)
|
(110)
|
(106)
|
(109)
|
(111)
|
(105)
|
(105)
|
(102)
|
(98)
|
(105)
|
(121)
|
(121)
|
(112)
|
(125)
|
(147)
|
(177)
|
(204)
|
(206)
|
(221)
|
(209)
|
(202)
|
(220)
|
(223)
|
(220)
|
(194)
|
(164)
|
(127)
|
(111)
|
(122)
|
(149)
|
(221)
|
(237)
|
(249)
|
(201)
|
(20)
|
(99)
|
(70)
|
(87)
|
(90)
|
(96)
|
(96)
|
(101)
|
(109)
|
(129)
|
(156)
|
(173)
|
(188)
|
(200)
|
(216)
|
(228)
|
(208)
|
(176)
|
(137)
|
(98)
|
|
| Selling, General & Administrative |
(27)
|
(28)
|
(27)
|
(28)
|
(28)
|
(28)
|
(28)
|
(28)
|
(26)
|
(24)
|
(21)
|
(19)
|
(18)
|
(18)
|
(18)
|
(18)
|
(19)
|
(20)
|
(21)
|
(21)
|
(21)
|
(21)
|
(21)
|
(22)
|
(21)
|
(22)
|
(22)
|
(22)
|
(21)
|
(20)
|
(20)
|
(19)
|
(20)
|
(20)
|
(20)
|
(19)
|
(20)
|
(20)
|
(19)
|
(17)
|
(19)
|
(19)
|
(19)
|
(17)
|
(18)
|
(17)
|
(18)
|
(17)
|
(18)
|
(18)
|
(18)
|
(19)
|
(19)
|
(21)
|
(21)
|
(24)
|
(27)
|
(29)
|
(36)
|
(43)
|
(50)
|
(60)
|
(64)
|
(66)
|
(66)
|
(64)
|
(63)
|
(64)
|
(63)
|
(61)
|
(59)
|
(57)
|
(58)
|
(57)
|
(55)
|
(47)
|
(41)
|
(35)
|
(30)
|
(32)
|
(33)
|
(35)
|
(41)
|
(48)
|
(59)
|
(78)
|
(98)
|
(114)
|
(127)
|
(136)
|
(143)
|
(143)
|
(123)
|
(93)
|
(61)
|
(37)
|
|
| Research & Development |
(56)
|
(65)
|
(70)
|
(70)
|
(73)
|
(75)
|
(76)
|
(77)
|
(81)
|
(84)
|
(87)
|
(91)
|
(91)
|
(92)
|
(93)
|
(94)
|
(98)
|
(101)
|
(105)
|
(107)
|
(107)
|
(106)
|
(103)
|
(103)
|
(104)
|
(109)
|
(112)
|
(107)
|
(103)
|
(93)
|
(85)
|
(81)
|
(79)
|
(79)
|
(79)
|
(79)
|
(81)
|
(80)
|
(80)
|
(92)
|
(89)
|
(88)
|
(88)
|
(78)
|
(79)
|
(84)
|
(90)
|
(90)
|
(90)
|
(86)
|
(85)
|
(84)
|
(85)
|
(86)
|
(85)
|
(95)
|
(111)
|
(139)
|
(168)
|
(164)
|
(171)
|
(149)
|
(136)
|
(152)
|
(156)
|
(156)
|
(131)
|
(100)
|
(64)
|
(51)
|
(63)
|
(92)
|
(135)
|
(180)
|
(193)
|
(154)
|
(111)
|
(64)
|
(40)
|
(55)
|
(57)
|
(61)
|
(55)
|
(53)
|
(50)
|
(51)
|
(58)
|
(59)
|
(61)
|
(64)
|
(73)
|
(84)
|
(85)
|
(84)
|
(76)
|
(61)
|
|
| 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
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
0
|
(1)
|
(3)
|
(4)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(12)
|
(10)
|
(9)
|
(7)
|
(3)
|
2
|
2
|
3
|
5
|
(1)
|
(17)
|
(15)
|
(6)
|
(6)
|
(9)
|
(9)
|
(0)
|
1
|
(1)
|
0
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
132
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(48)
N/A
|
(51)
-7%
|
(61)
-18%
|
(63)
-3%
|
(65)
-4%
|
(68)
-4%
|
(65)
+4%
|
(63)
+4%
|
(61)
+3%
|
(59)
+2%
|
(58)
+2%
|
(48)
+18%
|
(45)
+5%
|
(43)
+4%
|
(43)
0%
|
(36)
+17%
|
(34)
+6%
|
(36)
-7%
|
(35)
+4%
|
(55)
-58%
|
(63)
-15%
|
(64)
-2%
|
(71)
-10%
|
(75)
-5%
|
(80)
-7%
|
(89)
-10%
|
(94)
-6%
|
(97)
-3%
|
(96)
+1%
|
(92)
+4%
|
(89)
+3%
|
(90)
-1%
|
(91)
-2%
|
(93)
-1%
|
(95)
-3%
|
(96)
-1%
|
(100)
-4%
|
(102)
-2%
|
(103)
-1%
|
(114)
-11%
|
(114)
0%
|
(114)
+0%
|
(117)
-3%
|
(108)
+8%
|
(105)
+3%
|
(108)
-3%
|
(110)
-2%
|
(102)
+7%
|
(103)
-1%
|
(99)
+4%
|
(95)
+4%
|
(82)
+14%
|
(96)
-18%
|
(97)
-1%
|
(88)
+9%
|
5
N/A
|
(6)
N/A
|
(16)
-175%
|
(16)
N/A
|
(127)
-685%
|
(136)
-7%
|
(133)
+2%
|
(127)
+4%
|
(131)
-3%
|
(126)
+4%
|
(122)
+3%
|
(116)
+5%
|
(103)
+11%
|
(83)
+20%
|
(71)
+14%
|
206
N/A
|
170
-17%
|
97
-43%
|
81
-16%
|
(219)
N/A
|
(179)
+18%
|
(5)
+97%
|
(92)
-1 673%
|
(69)
+25%
|
(87)
-26%
|
(90)
-3%
|
(96)
-7%
|
(96)
0%
|
(101)
-5%
|
(109)
-8%
|
(129)
-19%
|
(155)
-21%
|
(172)
-11%
|
(186)
-8%
|
(197)
-6%
|
(211)
-7%
|
(197)
+7%
|
(177)
+10%
|
(118)
+33%
|
(67)
+44%
|
(49)
+27%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
7
|
5
|
4
|
3
|
3
|
2
|
2
|
1
|
1
|
1
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
1
|
1
|
2
|
5
|
7
|
7
|
3
|
2
|
(0)
|
(1)
|
1
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
(5)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(7)
|
(11)
|
(14)
|
(18)
|
(21)
|
(21)
|
(21)
|
(21)
|
(21)
|
(21)
|
(21)
|
(20)
|
(15)
|
(10)
|
(5)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(5)
|
(6)
|
(9)
|
(13)
|
(16)
|
(16)
|
(17)
|
(16)
|
(12)
|
(13)
|
(10)
|
(8)
|
|
| 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
|
(4)
|
(5)
|
(19)
|
(19)
|
0
|
0
|
(2)
|
(4)
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(29)
|
(29)
|
0
|
(30)
|
131
|
132
|
0
|
134
|
1
|
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
|
1
|
2
|
2
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(5)
|
(4)
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
3
|
3
|
4
|
3
|
3
|
3
|
3
|
4
|
4
|
3
|
3
|
2
|
1
|
1
|
0
|
0
|
0
|
1
|
2
|
3
|
4
|
6
|
8
|
9
|
11
|
12
|
12
|
13
|
10
|
8
|
7
|
|
| Pre-Tax Income |
(41)
N/A
|
(46)
-12%
|
(57)
-23%
|
(60)
-5%
|
(63)
-5%
|
(65)
-4%
|
(63)
+3%
|
(61)
+3%
|
(60)
+3%
|
(59)
+1%
|
(59)
+0%
|
(47)
+19%
|
(45)
+5%
|
(43)
+4%
|
(43)
+1%
|
(36)
+15%
|
(34)
+7%
|
(36)
-6%
|
(35)
+4%
|
(54)
-58%
|
(63)
-15%
|
(64)
-2%
|
(69)
-8%
|
(71)
-4%
|
(75)
-6%
|
(84)
-11%
|
(94)
-12%
|
(97)
-3%
|
(98)
-1%
|
(96)
+3%
|
(90)
+6%
|
(93)
-4%
|
(95)
-2%
|
(97)
-2%
|
(102)
-5%
|
(102)
0%
|
(105)
-3%
|
(107)
-1%
|
(105)
+1%
|
(116)
-10%
|
(116)
0%
|
(116)
+1%
|
(119)
-3%
|
(110)
+7%
|
(106)
+4%
|
(110)
-3%
|
(112)
-2%
|
(104)
+7%
|
(109)
-5%
|
(106)
+3%
|
(115)
-8%
|
(100)
+12%
|
(98)
+3%
|
(100)
-2%
|
(95)
+5%
|
(5)
+95%
|
(12)
-145%
|
(22)
-87%
|
(22)
-3%
|
(131)
-492%
|
(140)
-7%
|
(137)
+2%
|
(132)
+4%
|
(136)
-3%
|
(134)
+1%
|
(133)
+0%
|
(130)
+2%
|
(121)
+7%
|
(100)
+17%
|
(89)
+12%
|
159
N/A
|
124
-22%
|
79
-36%
|
33
-58%
|
(104)
N/A
|
(59)
+44%
|
(13)
+78%
|
38
N/A
|
(68)
N/A
|
(88)
-30%
|
(90)
-3%
|
(97)
-7%
|
(97)
0%
|
(102)
-5%
|
(110)
-8%
|
(131)
-18%
|
(158)
-21%
|
(177)
-12%
|
(194)
-9%
|
(202)
-4%
|
(216)
-7%
|
(200)
+7%
|
(177)
+12%
|
(121)
+32%
|
(69)
+43%
|
(50)
+27%
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9
|
9
|
9
|
9
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
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
|
|
| Income from Continuing Operations |
(41)
|
(46)
|
(57)
|
(60)
|
(63)
|
(65)
|
(63)
|
(61)
|
(60)
|
(59)
|
(59)
|
(47)
|
(45)
|
(43)
|
(43)
|
(36)
|
(34)
|
(36)
|
(35)
|
(54)
|
(62)
|
(63)
|
(69)
|
(71)
|
(75)
|
(84)
|
(94)
|
(97)
|
(98)
|
(96)
|
(90)
|
(93)
|
(95)
|
(97)
|
(102)
|
(102)
|
(105)
|
(107)
|
(105)
|
(116)
|
(116)
|
(116)
|
(119)
|
(110)
|
(106)
|
(110)
|
(112)
|
(104)
|
(109)
|
(106)
|
(115)
|
(100)
|
(98)
|
(100)
|
(94)
|
(5)
|
(12)
|
(22)
|
(22)
|
(131)
|
(131)
|
(128)
|
(123)
|
(127)
|
(134)
|
(133)
|
(130)
|
(121)
|
(100)
|
(89)
|
165
|
130
|
85
|
39
|
(104)
|
(59)
|
(13)
|
38
|
(68)
|
(88)
|
(90)
|
(97)
|
(97)
|
(102)
|
(110)
|
(131)
|
(158)
|
(177)
|
(194)
|
(202)
|
(216)
|
(200)
|
(177)
|
(121)
|
(69)
|
(50)
|
|
| 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
|
4
|
8
|
12
|
17
|
19
|
20
|
20
|
18
|
15
|
14
|
11
|
8
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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) |
(41)
N/A
|
(46)
-12%
|
(57)
-23%
|
(60)
-5%
|
(63)
-5%
|
(65)
-4%
|
(63)
+3%
|
(64)
-2%
|
(63)
+2%
|
(62)
+1%
|
(62)
+0%
|
(47)
+23%
|
(45)
+5%
|
(43)
+4%
|
(43)
+1%
|
(36)
+15%
|
(34)
+7%
|
(36)
-6%
|
(35)
+4%
|
(54)
-57%
|
(62)
-15%
|
(59)
+5%
|
(60)
-2%
|
(59)
+3%
|
(58)
+2%
|
(64)
-11%
|
(74)
-15%
|
(77)
-4%
|
(81)
-5%
|
(81)
0%
|
(76)
+5%
|
(83)
-9%
|
(87)
-5%
|
(92)
-6%
|
(101)
-9%
|
(102)
-1%
|
(105)
-3%
|
(107)
-1%
|
(105)
+1%
|
(116)
-10%
|
(116)
0%
|
(116)
+1%
|
(119)
-3%
|
(110)
+7%
|
(106)
+4%
|
(110)
-3%
|
(112)
-2%
|
(104)
+7%
|
(109)
-5%
|
(106)
+3%
|
(115)
-8%
|
(100)
+13%
|
(98)
+3%
|
(100)
-2%
|
(94)
+5%
|
(5)
+95%
|
(12)
-145%
|
(22)
-87%
|
(22)
-3%
|
(131)
-492%
|
(131)
N/A
|
(128)
+2%
|
(123)
+4%
|
(123)
+0%
|
(130)
-6%
|
(129)
+0%
|
(126)
+3%
|
(121)
+4%
|
(100)
+17%
|
(89)
+12%
|
165
N/A
|
130
-21%
|
85
-34%
|
39
-54%
|
(104)
N/A
|
(59)
+44%
|
(13)
+78%
|
38
N/A
|
(68)
N/A
|
(88)
-30%
|
(90)
-3%
|
(97)
-7%
|
(97)
0%
|
(102)
-5%
|
(110)
-8%
|
(131)
-18%
|
(158)
-21%
|
(177)
-12%
|
(194)
-9%
|
(202)
-4%
|
(216)
-7%
|
(200)
+7%
|
(177)
+12%
|
(121)
+32%
|
(69)
+43%
|
(50)
+27%
|
|
| EPS (Diluted) |
-5.56
N/A
|
-6.16
-11%
|
-7.57
-23%
|
-7.96
-5%
|
-8.36
-5%
|
-8.74
-5%
|
-7.43
+15%
|
-7.92
-7%
|
-6.95
+12%
|
-6.79
+2%
|
-6.76
+0%
|
-5.24
+22%
|
-4.96
+5%
|
-4.74
+4%
|
-4.64
+2%
|
-3.97
+14%
|
-3.67
+8%
|
-3.92
-7%
|
-3.72
+5%
|
-5.65
-52%
|
-5.62
+1%
|
-5.18
+8%
|
-4.05
+22%
|
-4.12
-2%
|
-2.96
+28%
|
-3.29
-11%
|
-3.77
-15%
|
-3.93
-4%
|
-4.12
-5%
|
-4.11
+0%
|
-3.89
+5%
|
-3.98
-2%
|
-3.09
+22%
|
-1.91
+38%
|
-2.09
-9%
|
-2.35
-12%
|
-2.18
+7%
|
-2.21
-1%
|
-2.18
+1%
|
-2.39
-10%
|
-1.69
+29%
|
-1.68
+1%
|
-1.7
-1%
|
-1.58
+7%
|
-1.45
+8%
|
-1.51
-4%
|
-1.52
-1%
|
-1.42
+7%
|
-1.49
-5%
|
-1.44
+3%
|
-1.56
-8%
|
-1.31
+16%
|
-0.94
+28%
|
-0.96
-2%
|
-0.91
+5%
|
-0.05
+95%
|
-0.11
-120%
|
-0.2
-82%
|
-0.21
-5%
|
-1.27
-505%
|
-1.27
N/A
|
-1.23
+3%
|
-1.17
+5%
|
-1.16
+1%
|
-1.22
-5%
|
-1.22
N/A
|
-1.18
+3%
|
-1.14
+3%
|
-0.95
+17%
|
-0.84
+12%
|
1.41
N/A
|
1.11
-21%
|
0.8
-28%
|
0.36
-55%
|
-0.88
N/A
|
-0.53
+40%
|
-0.09
+83%
|
0.26
N/A
|
-0.48
N/A
|
-0.6
-25%
|
-0.62
-3%
|
-0.65
-5%
|
-0.55
+15%
|
-0.62
-13%
|
-0.58
+6%
|
-0.63
-9%
|
-0.64
-2%
|
-0.8
-25%
|
-0.78
+3%
|
-0.65
+17%
|
-0.59
+9%
|
-0.63
-7%
|
-0.48
+24%
|
-0.33
+31%
|
-0.19
+42%
|
-0.14
+26%
|
|