Nkt A/S
F:NKT
Income Statement
Earnings Waterfall
Nkt A/S
Income Statement
Nkt A/S
| 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 |
12
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
21
|
0
|
0
|
0
|
26
|
0
|
0
|
0
|
21
|
0
|
0
|
0
|
21
|
0
|
0
|
0
|
36
|
0
|
0
|
0
|
33
|
0
|
0
|
0
|
20
|
0
|
0
|
0
|
14
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
17
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
|
| Revenue |
863
N/A
|
838
-3%
|
819
-2%
|
805
-2%
|
793
-2%
|
791
0%
|
782
-1%
|
784
+0%
|
784
+0%
|
793
+1%
|
845
+7%
|
904
+7%
|
1 070
+18%
|
1 036
-3%
|
1 094
+6%
|
1 127
+3%
|
1 192
+6%
|
1 247
+5%
|
1 320
+6%
|
1 383
+5%
|
1 451
+5%
|
1 605
+11%
|
1 710
+7%
|
1 798
+5%
|
1 816
+1%
|
1 848
+2%
|
1 871
+1%
|
1 893
+1%
|
1 855
-2%
|
1 757
-5%
|
1 671
-5%
|
1 599
-4%
|
1 570
-2%
|
1 628
+4%
|
1 694
+4%
|
1 794
+6%
|
1 941
+8%
|
2 036
+5%
|
2 086
+2%
|
2 111
+1%
|
2 102
0%
|
2 064
-2%
|
2 050
-1%
|
2 038
-1%
|
2 050
+1%
|
2 045
0%
|
2 062
+1%
|
2 096
+2%
|
2 121
+1%
|
2 168
+2%
|
2 166
0%
|
2 149
-1%
|
2 124
-1%
|
2 169
+2%
|
2 230
+3%
|
2 223
0%
|
1 252
-44%
|
924
-26%
|
600
-35%
|
345
-42%
|
1 046
+203%
|
1 097
+5%
|
1 222
+11%
|
1 361
+11%
|
1 479
+9%
|
1 562
+6%
|
1 585
+1%
|
1 559
-2%
|
1 502
-4%
|
1 432
-5%
|
1 363
-5%
|
1 307
-4%
|
1 342
+3%
|
1 379
+3%
|
1 396
+1%
|
1 464
+5%
|
1 470
+0%
|
1 569
+7%
|
1 694
+8%
|
1 799
+6%
|
1 828
+2%
|
1 870
+2%
|
1 950
+4%
|
1 944
0%
|
2 079
+7%
|
2 179
+5%
|
2 232
+2%
|
2 401
+8%
|
2 567
+7%
|
2 682
+4%
|
2 852
+6%
|
3 047
+7%
|
3 252
+7%
|
3 385
+4%
|
3 528
+4%
|
3 608
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(447)
|
0
|
0
|
0
|
(392)
|
0
|
0
|
0
|
(390)
|
0
|
0
|
0
|
(552)
|
0
|
0
|
0
|
(638)
|
0
|
0
|
0
|
(847)
|
0
|
0
|
0
|
(1 125)
|
0
|
0
|
0
|
(1 149)
|
0
|
0
|
0
|
(927)
|
0
|
0
|
0
|
(1 233)
|
0
|
0
|
0
|
(1 341)
|
0
|
0
|
0
|
(1 249)
|
0
|
0
|
0
|
(1 287)
|
0
|
0
|
0
|
(1 259)
|
0
|
0
|
0
|
(868)
|
0
|
0
|
0
|
(684)
|
0
|
0
|
0
|
(921)
|
0
|
0
|
0
|
(975)
|
(200)
|
(433)
|
(649)
|
(868)
|
(886)
|
(914)
|
(933)
|
(928)
|
(990)
|
(1 075)
|
(1 183)
|
(1 213)
|
(1 301)
|
(1 372)
|
(1 385)
|
(1 410)
|
(1 465)
|
(1 470)
|
(1 566)
|
(1 715)
|
(1 790)
|
(1 912)
|
(2 054)
|
(2 215)
|
(2 315)
|
(2 407)
|
(2 435)
|
|
| Gross Profit |
416
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
401
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
394
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
519
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
554
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
604
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
691
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
706
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
644
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
708
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
761
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
800
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
834
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
865
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
384
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
362
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
559
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
526
N/A
|
94
-82%
|
217
+131%
|
326
+50%
|
474
+46%
|
493
+4%
|
482
-2%
|
531
+10%
|
542
+2%
|
579
+7%
|
619
+7%
|
616
0%
|
615
0%
|
569
-7%
|
578
+2%
|
559
-3%
|
670
+20%
|
714
+7%
|
763
+7%
|
836
+10%
|
852
+2%
|
892
+5%
|
941
+6%
|
993
+6%
|
1 037
+4%
|
1 070
+3%
|
1 121
+5%
|
1 173
+5%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(428)
|
(846)
|
(839)
|
(820)
|
(526)
|
(910)
|
(895)
|
(891)
|
(382)
|
(778)
|
(846)
|
(892)
|
(486)
|
(1 004)
|
(1 033)
|
(1 068)
|
(491)
|
(1 175)
|
(1 221)
|
(1 276)
|
(502)
|
(1 486)
|
(1 590)
|
(1 672)
|
(556)
|
(1 691)
|
(1 708)
|
(1 731)
|
(627)
|
(1 673)
|
(1 618)
|
(1 560)
|
(608)
|
(1 561)
|
(1 625)
|
(1 723)
|
(659)
|
(1 979)
|
(2 040)
|
(2 072)
|
(725)
|
(2 021)
|
(2 004)
|
(1 991)
|
(738)
|
(1 984)
|
(1 994)
|
(2 027)
|
(759)
|
(2 090)
|
(2 097)
|
(2 080)
|
(797)
|
(2 109)
|
(2 186)
|
(2 180)
|
(373)
|
(969)
|
(632)
|
(412)
|
(376)
|
(1 120)
|
(1 234)
|
(1 340)
|
(540)
|
(1 539)
|
(1 577)
|
(1 566)
|
(564)
|
(1 287)
|
(1 002)
|
(743)
|
(564)
|
(569)
|
(561)
|
(595)
|
(590)
|
(606)
|
(609)
|
(598)
|
(591)
|
(528)
|
(537)
|
(509)
|
(601)
|
(629)
|
(662)
|
(698)
|
(687)
|
(708)
|
(732)
|
(773)
|
(795)
|
(832)
|
(873)
|
(904)
|
|
| Selling, General & Administrative |
(251)
|
0
|
0
|
0
|
(254)
|
0
|
0
|
0
|
(216)
|
0
|
0
|
0
|
(268)
|
0
|
0
|
0
|
(271)
|
0
|
0
|
0
|
(278)
|
0
|
0
|
0
|
(312)
|
0
|
0
|
0
|
(339)
|
0
|
0
|
0
|
(320)
|
0
|
0
|
0
|
(345)
|
0
|
0
|
0
|
(374)
|
0
|
0
|
0
|
(388)
|
0
|
0
|
0
|
(403)
|
0
|
0
|
0
|
(429)
|
0
|
0
|
0
|
(188)
|
0
|
0
|
0
|
(181)
|
0
|
0
|
0
|
(247)
|
0
|
0
|
0
|
(278)
|
(67)
|
(137)
|
(201)
|
(266)
|
(265)
|
(269)
|
(274)
|
(300)
|
(316)
|
(321)
|
(346)
|
(312)
|
(294)
|
(295)
|
(272)
|
(303)
|
(306)
|
(319)
|
(326)
|
(339)
|
(351)
|
(363)
|
(383)
|
(393)
|
(412)
|
(428)
|
(439)
|
|
| Depreciation & Amortization |
(53)
|
(54)
|
(55)
|
(55)
|
(147)
|
(143)
|
(138)
|
(133)
|
(40)
|
(37)
|
(35)
|
(42)
|
(50)
|
(34)
|
(33)
|
(25)
|
(31)
|
(31)
|
(31)
|
(31)
|
(27)
|
(29)
|
(32)
|
(36)
|
(40)
|
(42)
|
(45)
|
(45)
|
(54)
|
(55)
|
(56)
|
(57)
|
(49)
|
(50)
|
(51)
|
(52)
|
(56)
|
(60)
|
(62)
|
(65)
|
(75)
|
(76)
|
(78)
|
(79)
|
(71)
|
(73)
|
(72)
|
(72)
|
(71)
|
(81)
|
(81)
|
(80)
|
(72)
|
(75)
|
(117)
|
(119)
|
(43)
|
(35)
|
15
|
23
|
(42)
|
(43)
|
(52)
|
(66)
|
(79)
|
(89)
|
(91)
|
(88)
|
(87)
|
(89)
|
(90)
|
(92)
|
(101)
|
(101)
|
(101)
|
(101)
|
(97)
|
(99)
|
(98)
|
(102)
|
(95)
|
(86)
|
(85)
|
(77)
|
(85)
|
(88)
|
(90)
|
(93)
|
(90)
|
(89)
|
(92)
|
(96)
|
(102)
|
(111)
|
(121)
|
(126)
|
|
| Other Operating Expenses |
(124)
|
(792)
|
(783)
|
(765)
|
(125)
|
(768)
|
(758)
|
(758)
|
(127)
|
(741)
|
(811)
|
(850)
|
(168)
|
(970)
|
(1 000)
|
(1 043)
|
(189)
|
(1 145)
|
(1 191)
|
(1 245)
|
(197)
|
(1 457)
|
(1 558)
|
(1 636)
|
(204)
|
(1 649)
|
(1 663)
|
(1 686)
|
(234)
|
(1 618)
|
(1 562)
|
(1 503)
|
(239)
|
(1 511)
|
(1 575)
|
(1 671)
|
(258)
|
(1 919)
|
(1 978)
|
(2 007)
|
(276)
|
(1 945)
|
(1 926)
|
(1 911)
|
(279)
|
(1 911)
|
(1 921)
|
(1 955)
|
(285)
|
(2 009)
|
(2 015)
|
(2 000)
|
(296)
|
(2 034)
|
(2 069)
|
(2 061)
|
(142)
|
(934)
|
(647)
|
(435)
|
(153)
|
(1 077)
|
(1 182)
|
(1 274)
|
(214)
|
(1 450)
|
(1 486)
|
(1 478)
|
(199)
|
(1 131)
|
(775)
|
(450)
|
(197)
|
(203)
|
(191)
|
(219)
|
(193)
|
(191)
|
(190)
|
(150)
|
(185)
|
(148)
|
(158)
|
(160)
|
(213)
|
(234)
|
(254)
|
(279)
|
(258)
|
(267)
|
(277)
|
(293)
|
(300)
|
(309)
|
(324)
|
(339)
|
|
| Operating Income |
(13)
N/A
|
(8)
+37%
|
(20)
-153%
|
(14)
+30%
|
(124)
-782%
|
(120)
+4%
|
(113)
+6%
|
(107)
+6%
|
12
N/A
|
16
+33%
|
(1)
N/A
|
13
N/A
|
32
+159%
|
32
-2%
|
61
+91%
|
60
-2%
|
63
+6%
|
72
+13%
|
98
+37%
|
107
+9%
|
101
-5%
|
119
+17%
|
120
+1%
|
126
+5%
|
135
+7%
|
157
+16%
|
163
+4%
|
162
-1%
|
79
-51%
|
84
+7%
|
53
-37%
|
39
-28%
|
36
-7%
|
67
+87%
|
69
+3%
|
71
+3%
|
49
-32%
|
58
+19%
|
46
-20%
|
39
-15%
|
36
-8%
|
43
+20%
|
46
+7%
|
47
+2%
|
63
+33%
|
61
-2%
|
68
+11%
|
69
+1%
|
75
+9%
|
78
+4%
|
70
-11%
|
68
-2%
|
69
+0%
|
61
-12%
|
43
-28%
|
44
+0%
|
11
-75%
|
(45)
N/A
|
(32)
+30%
|
(67)
-109%
|
(14)
+80%
|
(23)
-68%
|
(12)
+49%
|
22
N/A
|
18
-15%
|
22
+22%
|
8
-66%
|
(7)
N/A
|
(37)
-442%
|
(55)
-46%
|
(72)
-32%
|
(86)
-19%
|
(89)
-4%
|
(76)
+15%
|
(78)
-4%
|
(63)
+19%
|
(48)
+24%
|
(27)
+44%
|
11
N/A
|
19
+78%
|
24
+28%
|
41
+70%
|
41
+0%
|
50
+23%
|
68
+36%
|
85
+24%
|
100
+18%
|
138
+38%
|
165
+19%
|
184
+11%
|
209
+14%
|
221
+6%
|
242
+10%
|
238
-2%
|
248
+4%
|
269
+8%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
5
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(6)
|
(14)
|
(28)
|
(14)
|
(40)
|
(39)
|
(30)
|
(24)
|
(25)
|
(23)
|
(22)
|
(19)
|
(19)
|
(17)
|
(15)
|
(11)
|
(8)
|
(7)
|
(8)
|
2
|
1
|
5
|
9
|
6
|
2
|
(5)
|
(9)
|
(15)
|
(15)
|
(10)
|
(10)
|
(8)
|
(8)
|
(8)
|
(8)
|
(12)
|
(17)
|
(15)
|
(20)
|
(17)
|
(10)
|
(13)
|
(10)
|
(8)
|
(9)
|
(11)
|
(1)
|
9
|
6
|
21
|
(7)
|
(16)
|
(13)
|
(8)
|
21
|
34
|
51
|
34
|
30
|
|
| 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
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(40)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
1
|
(0)
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
(2)
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
(2)
|
(4)
|
(4)
|
0
|
(2)
|
(1)
|
(1)
|
0
|
2
|
2
|
0
|
0
|
(5)
|
(4)
|
(2)
|
(0)
|
(3)
|
(5)
|
(6)
|
0
|
(9)
|
(10)
|
(14)
|
(2)
|
(21)
|
(27)
|
(30)
|
(7)
|
(29)
|
(24)
|
(20)
|
3
|
(16)
|
(15)
|
(18)
|
0
|
(14)
|
(12)
|
(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
|
(3)
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
14
|
14
|
14
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(8)
N/A
|
(10)
-35%
|
(25)
-143%
|
(18)
+27%
|
(127)
-607%
|
(122)
+4%
|
(114)
+6%
|
(108)
+6%
|
15
N/A
|
18
+23%
|
0
-99%
|
13
+12 400%
|
32
+154%
|
27
-16%
|
57
+114%
|
58
+1%
|
62
+7%
|
69
+11%
|
94
+36%
|
101
+8%
|
103
+2%
|
110
+7%
|
110
0%
|
113
+3%
|
133
+18%
|
136
+2%
|
136
N/A
|
132
-3%
|
80
-40%
|
55
-31%
|
30
-46%
|
19
-36%
|
39
+108%
|
52
+32%
|
54
+5%
|
54
-1%
|
46
-14%
|
37
-19%
|
21
-45%
|
5
-75%
|
22
+333%
|
3
-86%
|
8
+138%
|
17
+122%
|
37
+120%
|
37
-2%
|
45
+23%
|
46
+3%
|
47
+1%
|
60
+28%
|
53
-11%
|
54
+2%
|
54
+1%
|
53
-3%
|
37
-31%
|
36
-1%
|
(28)
N/A
|
(44)
-60%
|
(27)
+40%
|
(58)
-118%
|
(8)
+86%
|
(21)
-158%
|
(17)
+19%
|
13
N/A
|
3
-80%
|
7
+185%
|
(3)
N/A
|
(16)
-486%
|
(46)
-177%
|
(63)
-37%
|
(80)
-28%
|
(94)
-17%
|
(95)
-1%
|
(93)
+3%
|
(94)
-1%
|
(83)
+11%
|
(65)
+22%
|
(40)
+38%
|
(5)
+87%
|
6
N/A
|
16
+175%
|
32
+103%
|
29
-8%
|
48
+65%
|
78
+62%
|
104
+33%
|
135
+30%
|
145
+7%
|
149
+3%
|
170
+14%
|
200
+17%
|
240
+20%
|
274
+14%
|
289
+5%
|
282
-2%
|
299
+6%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(3)
|
(3)
|
(3)
|
(3)
|
11
|
11
|
11
|
11
|
(4)
|
(4)
|
3
|
3
|
1
|
8
|
(0)
|
(3)
|
(14)
|
(16)
|
(25)
|
(28)
|
(22)
|
(24)
|
(24)
|
(24)
|
(23)
|
(23)
|
(22)
|
(22)
|
(25)
|
(19)
|
(12)
|
(11)
|
(7)
|
(11)
|
(13)
|
(11)
|
(10)
|
(6)
|
(0)
|
1
|
(5)
|
(2)
|
(4)
|
(5)
|
(11)
|
(11)
|
(14)
|
(13)
|
(13)
|
(17)
|
(15)
|
(15)
|
(17)
|
(15)
|
(32)
|
(31)
|
(13)
|
(9)
|
8
|
6
|
(10)
|
(4)
|
(5)
|
(5)
|
(6)
|
(8)
|
(6)
|
(0)
|
(1)
|
2
|
3
|
1
|
19
|
15
|
18
|
17
|
(10)
|
(12)
|
(19)
|
(20)
|
(4)
|
(6)
|
(4)
|
(5)
|
(23)
|
(31)
|
(42)
|
(46)
|
(30)
|
(33)
|
(23)
|
(30)
|
(38)
|
(44)
|
(58)
|
(65)
|
|
| Income from Continuing Operations |
(10)
|
(13)
|
(27)
|
(21)
|
(115)
|
(111)
|
(103)
|
(97)
|
10
|
14
|
3
|
15
|
33
|
35
|
57
|
55
|
48
|
53
|
69
|
73
|
81
|
86
|
85
|
88
|
110
|
113
|
114
|
110
|
54
|
36
|
17
|
8
|
32
|
41
|
41
|
42
|
36
|
31
|
20
|
6
|
17
|
1
|
4
|
12
|
26
|
26
|
31
|
33
|
34
|
42
|
38
|
39
|
38
|
38
|
4
|
5
|
(41)
|
(53)
|
(19)
|
(52)
|
(18)
|
(25)
|
(21)
|
8
|
(3)
|
(1)
|
(9)
|
(17)
|
(46)
|
(60)
|
(77)
|
(94)
|
(76)
|
(78)
|
(76)
|
(67)
|
(75)
|
(52)
|
(24)
|
(14)
|
12
|
26
|
25
|
43
|
55
|
73
|
94
|
99
|
119
|
137
|
177
|
210
|
236
|
245
|
224
|
234
|
|
| Income to Minority Interest |
4
|
5
|
6
|
6
|
22
|
21
|
0
|
18
|
1
|
0
|
(0)
|
0
|
3
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(0)
|
0
|
0
|
1
|
0
|
0
|
(0)
|
(0)
|
(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
|
|
| Net Income (Common) |
(6)
N/A
|
(8)
-43%
|
(22)
-159%
|
(15)
+29%
|
(94)
-517%
|
(90)
+4%
|
(84)
+7%
|
(79)
+5%
|
11
N/A
|
14
+21%
|
2
-83%
|
16
+546%
|
35
+128%
|
31
-13%
|
53
+72%
|
51
-4%
|
48
-6%
|
52
+9%
|
68
+30%
|
71
+5%
|
78
+10%
|
83
+6%
|
83
N/A
|
86
+4%
|
108
+25%
|
110
+2%
|
112
+1%
|
108
-3%
|
54
-50%
|
36
-33%
|
18
-51%
|
9
-49%
|
32
+263%
|
41
+26%
|
41
+0%
|
42
+3%
|
36
-15%
|
34
-5%
|
25
-25%
|
20
-20%
|
17
-17%
|
14
-17%
|
204
+1 354%
|
203
0%
|
216
+6%
|
215
0%
|
31
-85%
|
34
+7%
|
34
+1%
|
42
+25%
|
38
-9%
|
39
+3%
|
37
-5%
|
38
+2%
|
4
-90%
|
5
+30%
|
1
-81%
|
(1)
N/A
|
48
N/A
|
14
-72%
|
12
-10%
|
14
+17%
|
26
+87%
|
69
+161%
|
929
+1 250%
|
911
-2%
|
880
-3%
|
860
-2%
|
(49)
N/A
|
(65)
-33%
|
(84)
-29%
|
(102)
-22%
|
(84)
+17%
|
(86)
-2%
|
(84)
+2%
|
(75)
+11%
|
(83)
-11%
|
(60)
+27%
|
(36)
+41%
|
(26)
+28%
|
(4)
+84%
|
9
N/A
|
3
-65%
|
22
+600%
|
54
+140%
|
66
+22%
|
98
+49%
|
103
+5%
|
113
+10%
|
130
+15%
|
271
+108%
|
304
+12%
|
326
+7%
|
338
+4%
|
213
-37%
|
223
+5%
|
|
| EPS (Diluted) |
-0.24
N/A
|
-0.35
-46%
|
-0.89
-154%
|
-0.63
+29%
|
-3.83
-508%
|
-3.66
+4%
|
-3.41
+7%
|
-3.23
+5%
|
0.47
N/A
|
0.57
+21%
|
0.11
-81%
|
0.62
+464%
|
1.44
+132%
|
1.24
-14%
|
2.15
+73%
|
2.06
-4%
|
1.95
-5%
|
2.22
+14%
|
2.89
+30%
|
3.01
+4%
|
3.31
+10%
|
3.54
+7%
|
3.49
-1%
|
3.63
+4%
|
4.57
+26%
|
4.67
+2%
|
4.73
+1%
|
4.57
-3%
|
2.28
-50%
|
1.51
-34%
|
0.74
-51%
|
0.37
-50%
|
1.36
+268%
|
1.72
+26%
|
1.72
N/A
|
1.77
+3%
|
1.51
-15%
|
1.43
-5%
|
1.07
-25%
|
0.85
-21%
|
0.71
-16%
|
0.58
-18%
|
8.55
+1 374%
|
8.52
0%
|
9.05
+6%
|
9.03
0%
|
1.33
-85%
|
1.39
+5%
|
1.42
+2%
|
1.78
+25%
|
1.6
-10%
|
1.64
+2%
|
1.57
-4%
|
1.57
N/A
|
0.17
-89%
|
0.22
+29%
|
0.03
-86%
|
-0.02
N/A
|
2.12
N/A
|
0.54
-75%
|
0.44
-19%
|
0.55
+25%
|
0.97
+76%
|
2.34
+141%
|
30.28
+1 194%
|
33.62
+11%
|
51.78
+54%
|
30.71
-41%
|
-1.67
N/A
|
-2.46
-47%
|
-2.92
-19%
|
-3.39
-16%
|
-2.74
+19%
|
-2.67
+3%
|
-1.92
+28%
|
-1.74
+9%
|
-2.46
-41%
|
-1.4
+43%
|
-0.83
+41%
|
-0.73
+12%
|
-0.08
+89%
|
0.21
N/A
|
0.07
-67%
|
0.47
+571%
|
1.14
+143%
|
1.4
+23%
|
2.28
+63%
|
1.84
-19%
|
2.25
+22%
|
2.41
+7%
|
5.01
+108%
|
5.52
+10%
|
6.06
+10%
|
6.29
+4%
|
3.96
-37%
|
4.13
+4%
|
|