Quidel Corp
F:QL1
Income Statement
Earnings Waterfall
Quidel Corp
Income Statement
Quidel Corp
| 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 | 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
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
3
|
2
|
2
|
2
|
2
|
2
|
1
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
3
|
6
|
9
|
12
|
12
|
12
|
12
|
12
|
12
|
12
|
12
|
18
|
23
|
27
|
29
|
24
|
21
|
19
|
17
|
15
|
13
|
11
|
10
|
10
|
8
|
7
|
6
|
6
|
4
|
11
|
40
|
77
|
119
|
155
|
173
|
182
|
187
|
190
|
193
|
192
|
188
|
183
|
181
|
|
| Revenue |
74
N/A
|
75
+2%
|
77
+2%
|
75
-3%
|
73
-2%
|
80
+8%
|
81
+1%
|
85
+5%
|
93
+9%
|
90
-3%
|
85
-6%
|
80
-6%
|
79
-2%
|
82
+4%
|
83
+1%
|
89
+8%
|
92
+3%
|
97
+5%
|
98
+2%
|
102
+4%
|
106
+4%
|
113
+7%
|
115
+2%
|
119
+3%
|
118
-1%
|
125
+6%
|
128
+3%
|
133
+3%
|
128
-3%
|
104
-19%
|
107
+3%
|
131
+23%
|
164
+25%
|
176
+7%
|
176
+0%
|
148
-16%
|
113
-24%
|
145
+28%
|
147
+2%
|
152
+3%
|
159
+4%
|
137
-14%
|
140
+2%
|
140
0%
|
156
+11%
|
180
+15%
|
179
-1%
|
179
+0%
|
175
-2%
|
160
-9%
|
162
+1%
|
170
+5%
|
184
+9%
|
198
+8%
|
202
+2%
|
208
+3%
|
196
-6%
|
185
-6%
|
189
+2%
|
191
+1%
|
192
+0%
|
215
+12%
|
214
0%
|
216
+1%
|
278
+29%
|
373
+34%
|
438
+17%
|
505
+15%
|
522
+4%
|
501
-4%
|
506
+1%
|
515
+2%
|
535
+4%
|
562
+5%
|
655
+17%
|
1 005
+53%
|
1 662
+65%
|
1 862
+12%
|
1 837
-1%
|
1 871
+2%
|
1 699
-9%
|
2 326
+37%
|
2 762
+19%
|
3 036
+10%
|
3 266
+8%
|
3 110
-5%
|
3 162
+2%
|
3 122
-1%
|
2 998
-4%
|
2 863
-5%
|
2 835
-1%
|
2 818
-1%
|
2 783
-1%
|
2 765
-1%
|
2 742
-1%
|
2 714
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(36)
|
(37)
|
(38)
|
(38)
|
(35)
|
(39)
|
(39)
|
(41)
|
(41)
|
(41)
|
(38)
|
(36)
|
(35)
|
(35)
|
(35)
|
(37)
|
(37)
|
(39)
|
(41)
|
(42)
|
(45)
|
(47)
|
(48)
|
(49)
|
(49)
|
(50)
|
(51)
|
(52)
|
(50)
|
(45)
|
(44)
|
(50)
|
(55)
|
(59)
|
(62)
|
(57)
|
(52)
|
(59)
|
(59)
|
(61)
|
(63)
|
(58)
|
(59)
|
(59)
|
(61)
|
(66)
|
(66)
|
(66)
|
(67)
|
(68)
|
(70)
|
(72)
|
(74)
|
(75)
|
(75)
|
(75)
|
(72)
|
(70)
|
(72)
|
(72)
|
(73)
|
(78)
|
(78)
|
(80)
|
(122)
|
(161)
|
(189)
|
(217)
|
(207)
|
(201)
|
(204)
|
(207)
|
(214)
|
(217)
|
(221)
|
(262)
|
(313)
|
(327)
|
(344)
|
(388)
|
(428)
|
(615)
|
(820)
|
(1 060)
|
(1 330)
|
(1 467)
|
(1 560)
|
(1 560)
|
(1 503)
|
(1 485)
|
(1 477)
|
(1 476)
|
(1 496)
|
(1 468)
|
(1 446)
|
(1 435)
|
|
| Gross Profit |
38
N/A
|
39
+1%
|
39
+2%
|
38
-5%
|
38
+1%
|
40
+6%
|
41
+3%
|
44
+7%
|
52
+16%
|
49
-4%
|
47
-5%
|
44
-6%
|
44
-2%
|
48
+9%
|
49
+2%
|
52
+8%
|
55
+5%
|
57
+4%
|
57
-1%
|
60
+5%
|
61
+3%
|
66
+7%
|
67
+2%
|
70
+4%
|
70
-1%
|
75
+8%
|
78
+3%
|
81
+4%
|
78
-4%
|
60
-23%
|
63
+5%
|
81
+30%
|
109
+34%
|
116
+7%
|
115
-2%
|
91
-20%
|
62
-32%
|
86
+38%
|
88
+3%
|
91
+3%
|
96
+6%
|
79
-17%
|
81
+2%
|
81
N/A
|
95
+16%
|
114
+20%
|
113
-1%
|
113
+0%
|
108
-4%
|
92
-15%
|
92
-1%
|
98
+7%
|
110
+12%
|
123
+12%
|
127
+3%
|
133
+4%
|
124
-6%
|
115
-8%
|
117
+2%
|
119
+1%
|
118
-1%
|
137
+16%
|
136
-1%
|
136
0%
|
156
+15%
|
212
+36%
|
250
+18%
|
288
+15%
|
316
+10%
|
300
-5%
|
302
+0%
|
308
+2%
|
321
+4%
|
345
+8%
|
435
+26%
|
742
+71%
|
1 349
+82%
|
1 536
+14%
|
1 493
-3%
|
1 483
-1%
|
1 271
-14%
|
1 711
+35%
|
1 942
+14%
|
1 976
+2%
|
1 936
-2%
|
1 643
-15%
|
1 602
-3%
|
1 562
-2%
|
1 494
-4%
|
1 378
-8%
|
1 358
-1%
|
1 342
-1%
|
1 287
-4%
|
1 298
+1%
|
1 297
0%
|
1 280
-1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(35)
|
(35)
|
(34)
|
(35)
|
(32)
|
(36)
|
(38)
|
(38)
|
(36)
|
(38)
|
(39)
|
(42)
|
(42)
|
(45)
|
(45)
|
(42)
|
(44)
|
(43)
|
(45)
|
(47)
|
(47)
|
(49)
|
(50)
|
(51)
|
(50)
|
(50)
|
(50)
|
(50)
|
(49)
|
(48)
|
(48)
|
(50)
|
(54)
|
(60)
|
(67)
|
(72)
|
(75)
|
(79)
|
(79)
|
(80)
|
(82)
|
(83)
|
(85)
|
(84)
|
(86)
|
(88)
|
(90)
|
(94)
|
(102)
|
(107)
|
(110)
|
(115)
|
(116)
|
(122)
|
(126)
|
(120)
|
(122)
|
(124)
|
(126)
|
(127)
|
(123)
|
(119)
|
(117)
|
(117)
|
(130)
|
(151)
|
(174)
|
(195)
|
(206)
|
(211)
|
(210)
|
(211)
|
(216)
|
(221)
|
(234)
|
(258)
|
(285)
|
(300)
|
(318)
|
(334)
|
(355)
|
(397)
|
(492)
|
(725)
|
(956)
|
(1 157)
|
(1 279)
|
(1 270)
|
(1 242)
|
(1 246)
|
(1 253)
|
(1 238)
|
(1 241)
|
(1 211)
|
(1 181)
|
(1 172)
|
|
| Selling, General & Administrative |
(25)
|
(25)
|
(25)
|
(26)
|
(24)
|
(27)
|
(28)
|
(28)
|
(26)
|
(27)
|
(28)
|
(30)
|
(29)
|
(31)
|
(31)
|
(28)
|
(29)
|
(28)
|
(28)
|
(30)
|
(30)
|
(31)
|
(32)
|
(32)
|
(32)
|
(32)
|
(33)
|
(34)
|
(34)
|
(34)
|
(34)
|
(36)
|
(41)
|
(42)
|
(44)
|
(44)
|
(43)
|
(46)
|
(47)
|
(47)
|
(49)
|
(49)
|
(49)
|
(50)
|
(51)
|
(54)
|
(54)
|
(56)
|
(60)
|
(61)
|
(63)
|
(66)
|
(69)
|
(73)
|
(76)
|
(76)
|
(77)
|
(75)
|
(76)
|
(76)
|
(75)
|
(76)
|
(76)
|
(77)
|
(96)
|
(115)
|
(135)
|
(152)
|
(154)
|
(158)
|
(159)
|
(160)
|
(164)
|
(166)
|
(169)
|
(184)
|
(201)
|
(209)
|
(225)
|
(239)
|
(260)
|
(291)
|
(350)
|
(486)
|
(621)
|
(739)
|
(799)
|
(789)
|
(763)
|
(766)
|
(774)
|
(766)
|
(767)
|
(749)
|
(739)
|
(740)
|
|
| Research & Development |
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(10)
|
(10)
|
(11)
|
(12)
|
(12)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(12)
|
(12)
|
(11)
|
(11)
|
(11)
|
(12)
|
(12)
|
(16)
|
(19)
|
(22)
|
(24)
|
(25)
|
(25)
|
(25)
|
(26)
|
(27)
|
(28)
|
(27)
|
(28)
|
(27)
|
(28)
|
(30)
|
(34)
|
(36)
|
(36)
|
(40)
|
(38)
|
(37)
|
(38)
|
(35)
|
(36)
|
(40)
|
(41)
|
(41)
|
(39)
|
(34)
|
(32)
|
(31)
|
(34)
|
(38)
|
(44)
|
(50)
|
(52)
|
(53)
|
(51)
|
(50)
|
(53)
|
(55)
|
(64)
|
(74)
|
(84)
|
(91)
|
(93)
|
(95)
|
(96)
|
(99)
|
(110)
|
(152)
|
(191)
|
(226)
|
(255)
|
(252)
|
(247)
|
(244)
|
(237)
|
(231)
|
(219)
|
(213)
|
(202)
|
(188)
|
|
| Depreciation & Amortization |
(4)
|
(4)
|
(3)
|
(3)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(3)
|
(2)
|
(1)
|
(3)
|
(5)
|
(6)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
(28)
|
(79)
|
(133)
|
(176)
|
(207)
|
(208)
|
(205)
|
(206)
|
(206)
|
(207)
|
(203)
|
(200)
|
(196)
|
(192)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
5
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(8)
|
(12)
|
(16)
|
(18)
|
(21)
|
(27)
|
(31)
|
(35)
|
(34)
|
(52)
|
(50)
|
(46)
|
(54)
|
|
| Operating Income |
3
N/A
|
4
+29%
|
5
+33%
|
3
-47%
|
6
+121%
|
4
-40%
|
4
-5%
|
6
+77%
|
16
+152%
|
12
-26%
|
8
-30%
|
3
-66%
|
2
-33%
|
3
+61%
|
4
+41%
|
10
+144%
|
12
+17%
|
15
+25%
|
12
-15%
|
13
+6%
|
14
+5%
|
16
+19%
|
17
+6%
|
19
+10%
|
20
+2%
|
25
+30%
|
27
+8%
|
31
+14%
|
29
-8%
|
12
-60%
|
15
+29%
|
32
+114%
|
55
+74%
|
56
+3%
|
47
-16%
|
20
-58%
|
(13)
N/A
|
7
N/A
|
9
+37%
|
11
+24%
|
14
+25%
|
(4)
N/A
|
(3)
+16%
|
(3)
N/A
|
9
N/A
|
26
+193%
|
23
-10%
|
19
-19%
|
6
-68%
|
(15)
N/A
|
(18)
-20%
|
(17)
+3%
|
(6)
+67%
|
2
N/A
|
2
+13%
|
13
+665%
|
3
-79%
|
(9)
N/A
|
(9)
+9%
|
(8)
+10%
|
(4)
+43%
|
18
N/A
|
19
+2%
|
19
N/A
|
26
+40%
|
61
+135%
|
75
+23%
|
93
+23%
|
110
+19%
|
90
-19%
|
92
+3%
|
98
+6%
|
104
+7%
|
124
+19%
|
201
+62%
|
484
+141%
|
1 064
+120%
|
1 236
+16%
|
1 175
-5%
|
1 149
-2%
|
916
-20%
|
1 314
+44%
|
1 450
+10%
|
1 251
-14%
|
980
-22%
|
485
-50%
|
323
-34%
|
292
-9%
|
253
-14%
|
132
-48%
|
104
-21%
|
104
-1%
|
46
-56%
|
87
+89%
|
115
+33%
|
108
-6%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
1
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(4)
|
(7)
|
(10)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(18)
|
(23)
|
(27)
|
(29)
|
(24)
|
(21)
|
(19)
|
(17)
|
(15)
|
(13)
|
(12)
|
(11)
|
(10)
|
(9)
|
(7)
|
(6)
|
(6)
|
(4)
|
(13)
|
(42)
|
(76)
|
(111)
|
(138)
|
(146)
|
(148)
|
(150)
|
(154)
|
(160)
|
(164)
|
(165)
|
(164)
|
(167)
|
|
| Non-Reccuring Items |
(1)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
0
|
0
|
(17)
|
(17)
|
(17)
|
(17)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(2)
|
0
|
0
|
(5)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(7)
|
(17)
|
(25)
|
(29)
|
(29)
|
(23)
|
(17)
|
(13)
|
(13)
|
(12)
|
(12)
|
(10)
|
(16)
|
(14)
|
(13)
|
(13)
|
(2)
|
(10)
|
(12)
|
(115)
|
(141)
|
(160)
|
(187)
|
(107)
|
(107)
|
(113)
|
(1 850)
|
(1 914)
|
(1 925)
|
(2 007)
|
(257)
|
(348)
|
(1 066)
|
|
| Total Other Income |
0
|
2
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
(2)
|
3
|
(8)
|
(12)
|
(10)
|
(19)
|
(21)
|
(20)
|
(23)
|
(20)
|
(7)
|
(7)
|
(11)
|
(11)
|
|
| Pre-Tax Income |
3
N/A
|
5
+50%
|
6
+29%
|
4
-37%
|
6
+44%
|
3
-45%
|
2
-32%
|
3
+62%
|
13
+282%
|
9
-32%
|
6
-28%
|
2
-62%
|
2
-33%
|
(14)
N/A
|
(13)
+7%
|
(7)
+45%
|
(5)
+26%
|
15
N/A
|
13
-13%
|
14
+6%
|
15
+11%
|
18
+18%
|
19
+7%
|
21
+10%
|
21
-1%
|
27
+29%
|
29
+8%
|
32
+13%
|
30
-7%
|
11
-62%
|
13
+16%
|
30
+126%
|
52
+76%
|
53
+1%
|
44
-17%
|
15
-65%
|
(17)
N/A
|
4
N/A
|
7
+67%
|
9
+35%
|
12
+31%
|
(6)
N/A
|
(5)
+12%
|
(5)
+4%
|
8
N/A
|
25
+224%
|
22
-10%
|
17
-21%
|
3
-80%
|
(16)
N/A
|
(19)
-19%
|
(23)
-21%
|
(11)
+53%
|
(3)
+75%
|
(5)
-89%
|
3
N/A
|
(9)
N/A
|
(21)
-128%
|
(20)
+5%
|
(19)
+5%
|
(16)
+16%
|
6
N/A
|
5
-30%
|
0
-98%
|
(8)
N/A
|
14
N/A
|
19
+35%
|
35
+83%
|
63
+79%
|
51
-19%
|
61
+18%
|
67
+11%
|
77
+15%
|
99
+29%
|
179
+80%
|
457
+155%
|
1 040
+127%
|
1 213
+17%
|
1 155
-5%
|
1 141
-1%
|
900
-21%
|
1 299
+44%
|
1 320
+2%
|
1 070
-19%
|
736
-31%
|
175
-76%
|
68
-61%
|
21
-69%
|
(29)
N/A
|
(1 888)
-6 388%
|
(1 987)
-5%
|
(2 000)
-1%
|
(2 132)
-7%
|
(342)
+84%
|
(408)
-19%
|
(1 136)
-178%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(3)
|
(3)
|
(4)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
8
|
10
|
11
|
12
|
0
|
(3)
|
(3)
|
(5)
|
(3)
|
0
|
(1)
|
(0)
|
6
|
3
|
4
|
2
|
(7)
|
(9)
|
(10)
|
(11)
|
(11)
|
(4)
|
(5)
|
(11)
|
(19)
|
(20)
|
(13)
|
(6)
|
6
|
(1)
|
(5)
|
(3)
|
(4)
|
2
|
2
|
2
|
(3)
|
(7)
|
(3)
|
(2)
|
4
|
10
|
7
|
10
|
4
|
1
|
2
|
(2)
|
3
|
8
|
8
|
7
|
2
|
(2)
|
(5)
|
(5)
|
(0)
|
(3)
|
1
|
1
|
11
|
14
|
9
|
7
|
(4)
|
(11)
|
(24)
|
(87)
|
(230)
|
(265)
|
(255)
|
(257)
|
(196)
|
(293)
|
(314)
|
(261)
|
(187)
|
(58)
|
(23)
|
(8)
|
19
|
123
|
127
|
133
|
80
|
(18)
|
(59)
|
(44)
|
|
| Income from Continuing Operations |
0
|
2
|
3
|
2
|
3
|
2
|
1
|
2
|
21
|
19
|
17
|
14
|
2
|
(17)
|
(17)
|
(12)
|
(8)
|
15
|
12
|
13
|
21
|
20
|
23
|
23
|
14
|
17
|
19
|
21
|
19
|
8
|
9
|
19
|
33
|
33
|
30
|
9
|
(11)
|
3
|
1
|
6
|
8
|
(4)
|
(3)
|
(3)
|
5
|
17
|
19
|
15
|
7
|
(7)
|
(12)
|
(13)
|
(7)
|
(2)
|
(4)
|
1
|
(6)
|
(14)
|
(12)
|
(12)
|
(14)
|
4
|
(0)
|
(5)
|
(8)
|
12
|
20
|
37
|
74
|
65
|
69
|
75
|
73
|
88
|
155
|
371
|
810
|
948
|
900
|
883
|
704
|
1 006
|
1 006
|
810
|
549
|
118
|
45
|
13
|
(10)
|
(1 765)
|
(1 860)
|
(1 867)
|
(2 052)
|
(359)
|
(466)
|
(1 179)
|
|
| Net Income (Common) |
0
N/A
|
2
+650%
|
3
+80%
|
2
-41%
|
1
-19%
|
2
+23%
|
1
-38%
|
2
+80%
|
20
+994%
|
18
-8%
|
16
-10%
|
13
-19%
|
(6)
N/A
|
(25)
-289%
|
(24)
+2%
|
(20)
+18%
|
(9)
+53%
|
14
N/A
|
12
-17%
|
13
+12%
|
22
+67%
|
21
-2%
|
24
+11%
|
24
+1%
|
14
-43%
|
17
+28%
|
19
+7%
|
21
+12%
|
19
-10%
|
8
-60%
|
9
+15%
|
19
+119%
|
33
+73%
|
33
+2%
|
30
-9%
|
9
-69%
|
(11)
N/A
|
3
N/A
|
1
-44%
|
6
+343%
|
8
+23%
|
(4)
N/A
|
(3)
+14%
|
(3)
+13%
|
5
N/A
|
17
+244%
|
19
+8%
|
15
-20%
|
7
-50%
|
(7)
N/A
|
(12)
-80%
|
(13)
-12%
|
(7)
+46%
|
(2)
+77%
|
(4)
-125%
|
1
N/A
|
(6)
N/A
|
(14)
-121%
|
(12)
+8%
|
(12)
+2%
|
(14)
-13%
|
4
N/A
|
(0)
N/A
|
(5)
-4 900%
|
(8)
-64%
|
12
N/A
|
20
+75%
|
37
+80%
|
74
+103%
|
65
-12%
|
69
+7%
|
75
+8%
|
73
-3%
|
88
+21%
|
155
+75%
|
371
+140%
|
810
+119%
|
948
+17%
|
900
-5%
|
883
-2%
|
704
-20%
|
1 006
+43%
|
1 006
+0%
|
810
-20%
|
549
-32%
|
118
-79%
|
45
-62%
|
13
-71%
|
(10)
N/A
|
(1 765)
-17 374%
|
(1 860)
-5%
|
(1 867)
0%
|
(2 052)
-10%
|
(359)
+83%
|
(466)
-30%
|
(1 179)
-153%
|
|
| EPS (Diluted) |
0.01
N/A
|
0.04
+300%
|
0.09
+125%
|
0.05
-44%
|
0.04
-20%
|
0.05
+25%
|
0.03
-40%
|
0.06
+100%
|
0.64
+967%
|
0.55
-14%
|
0.51
-7%
|
0.41
-20%
|
-0.19
N/A
|
-0.76
-300%
|
-0.73
+4%
|
-0.57
+22%
|
-0.28
+51%
|
0.41
N/A
|
0.33
-20%
|
0.37
+12%
|
0.63
+70%
|
0.63
N/A
|
0.74
+17%
|
0.72
-3%
|
0.41
-43%
|
0.53
+29%
|
0.58
+9%
|
0.64
+10%
|
0.58
-9%
|
0.23
-60%
|
0.27
+17%
|
0.62
+130%
|
1.08
+74%
|
1.16
+7%
|
1.05
-9%
|
0.29
-72%
|
-0.39
N/A
|
0.07
N/A
|
0.04
-43%
|
0.19
+375%
|
0.23
+21%
|
-0.11
N/A
|
-0.09
+18%
|
-0.08
+11%
|
0.15
N/A
|
0.5
+233%
|
0.54
+8%
|
0.43
-20%
|
0.21
-51%
|
-0.19
N/A
|
-0.34
-79%
|
-0.38
-12%
|
-0.21
+45%
|
-0.06
+71%
|
-0.12
-100%
|
0.03
N/A
|
-0.18
N/A
|
-0.4
-122%
|
-0.38
+5%
|
-0.38
N/A
|
-0.42
-11%
|
0.1
N/A
|
-0.01
N/A
|
-0.15
-1 400%
|
-0.24
-60%
|
0.27
N/A
|
0.53
+96%
|
0.85
+60%
|
1.74
+105%
|
1.53
-12%
|
1.66
+8%
|
1.73
+4%
|
1.69
-2%
|
2.03
+20%
|
3.54
+74%
|
8.52
+141%
|
18.6
+118%
|
21.79
+17%
|
21.21
-3%
|
20.77
-2%
|
16.43
-21%
|
20
+22%
|
19.02
-5%
|
11.99
-37%
|
9.56
-20%
|
1.75
-82%
|
0.66
-62%
|
0.19
-71%
|
-0.15
N/A
|
-26.39
-17 493%
|
-27.75
-5%
|
-27.86
0%
|
-30.54
-10%
|
-5.33
+83%
|
-6.9
-29%
|
-17.33
-151%
|
|