Verisign Inc
F:VRS
Income Statement
Earnings Waterfall
Verisign Inc
Income Statement
Verisign 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
8
|
4
|
3
|
8
|
19
|
27
|
37
|
43
|
44
|
45
|
46
|
47
|
47
|
48
|
48
|
48
|
158
|
157
|
257
|
257
|
147
|
148
|
49
|
49
|
50
|
50
|
58
|
66
|
75
|
84
|
85
|
86
|
86
|
87
|
94
|
101
|
108
|
114
|
115
|
115
|
116
|
121
|
121
|
130
|
136
|
154
|
153
|
138
|
115
|
97
|
91
|
91
|
91
|
91
|
90
|
90
|
90
|
90
|
91
|
87
|
83
|
80
|
75
|
75
|
75
|
75
|
75
|
75
|
75
|
75
|
75
|
75
|
75
|
77
|
77
|
77
|
0
|
|
| Revenue |
1 098
N/A
|
1 184
+8%
|
1 230
+4%
|
1 222
-1%
|
1 164
-5%
|
1 112
-4%
|
1 078
-3%
|
1 017
-6%
|
977
-4%
|
967
-1%
|
1 025
+6%
|
1 121
+9%
|
1 277
+14%
|
1 455
+14%
|
1 531
+5%
|
1 605
+5%
|
1 595
-1%
|
1 548
-3%
|
1 543
0%
|
983
-36%
|
1 463
+49%
|
1 226
-16%
|
1 045
-15%
|
851
-19%
|
813
-4%
|
904
+11%
|
927
+3%
|
559
-40%
|
879
+57%
|
792
-10%
|
710
-10%
|
616
-13%
|
628
+2%
|
642
+2%
|
657
+2%
|
681
+4%
|
701
+3%
|
722
+3%
|
747
+3%
|
772
+3%
|
796
+3%
|
820
+3%
|
847
+3%
|
874
+3%
|
904
+4%
|
929
+3%
|
950
+2%
|
965
+2%
|
977
+1%
|
989
+1%
|
1 000
+1%
|
1 010
+1%
|
1 020
+1%
|
1 032
+1%
|
1 043
+1%
|
1 059
+2%
|
1 083
+2%
|
1 107
+2%
|
1 129
+2%
|
1 142
+1%
|
1 149
+1%
|
1 151
+0%
|
1 156
+0%
|
1 165
+1%
|
1 176
+1%
|
1 190
+1%
|
1 203
+1%
|
1 215
+1%
|
1 222
+1%
|
1 226
+0%
|
1 229
+0%
|
1 232
+0%
|
1 238
+0%
|
1 246
+1%
|
1 255
+1%
|
1 265
+1%
|
1 276
+1%
|
1 291
+1%
|
1 308
+1%
|
1 328
+2%
|
1 351
+2%
|
1 373
+2%
|
1 396
+2%
|
1 425
+2%
|
1 442
+1%
|
1 463
+1%
|
1 482
+1%
|
1 493
+1%
|
1 513
+1%
|
1 528
+1%
|
1 542
+1%
|
1 557
+1%
|
1 575
+1%
|
1 598
+1%
|
1 627
+2%
|
1 657
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(424)
|
(497)
|
(560)
|
(571)
|
(532)
|
(495)
|
(462)
|
(439)
|
(415)
|
(401)
|
(409)
|
(438)
|
(467)
|
(499)
|
(504)
|
(509)
|
(527)
|
(539)
|
(555)
|
(287)
|
(525)
|
(417)
|
(334)
|
(240)
|
(214)
|
(231)
|
(226)
|
(161)
|
(217)
|
(204)
|
(191)
|
(167)
|
(160)
|
(157)
|
(155)
|
(157)
|
(159)
|
(160)
|
(162)
|
(165)
|
(166)
|
(168)
|
(168)
|
(168)
|
(174)
|
(177)
|
(183)
|
(187)
|
(188)
|
(187)
|
(188)
|
(188)
|
(189)
|
(191)
|
(191)
|
(193)
|
(195)
|
(196)
|
(198)
|
(198)
|
(198)
|
(197)
|
(195)
|
(193)
|
(191)
|
(191)
|
(192)
|
(192)
|
(190)
|
(186)
|
(182)
|
(181)
|
(181)
|
(180)
|
(181)
|
(180)
|
(182)
|
(186)
|
(189)
|
(192)
|
(196)
|
(197)
|
(200)
|
(201)
|
(200)
|
(201)
|
(199)
|
(197)
|
(197)
|
(193)
|
(192)
|
(191)
|
(192)
|
(194)
|
(196)
|
(196)
|
|
| Gross Profit |
674
N/A
|
688
+2%
|
670
-3%
|
650
-3%
|
631
-3%
|
616
-2%
|
616
0%
|
578
-6%
|
562
-3%
|
566
+1%
|
616
+9%
|
683
+11%
|
810
+19%
|
956
+18%
|
1 027
+7%
|
1 096
+7%
|
1 067
-3%
|
1 010
-5%
|
989
-2%
|
696
-30%
|
938
+35%
|
809
-14%
|
711
-12%
|
610
-14%
|
599
-2%
|
673
+12%
|
701
+4%
|
398
-43%
|
662
+66%
|
587
-11%
|
518
-12%
|
449
-13%
|
468
+4%
|
484
+4%
|
502
+4%
|
524
+4%
|
542
+3%
|
563
+4%
|
586
+4%
|
607
+4%
|
631
+4%
|
653
+4%
|
680
+4%
|
706
+4%
|
731
+4%
|
752
+3%
|
767
+2%
|
778
+1%
|
790
+1%
|
801
+1%
|
812
+1%
|
822
+1%
|
831
+1%
|
841
+1%
|
851
+1%
|
867
+2%
|
888
+2%
|
911
+3%
|
930
+2%
|
944
+1%
|
951
+1%
|
954
+0%
|
961
+1%
|
972
+1%
|
985
+1%
|
999
+1%
|
1 012
+1%
|
1 023
+1%
|
1 033
+1%
|
1 040
+1%
|
1 046
+1%
|
1 051
+0%
|
1 057
+1%
|
1 066
+1%
|
1 075
+1%
|
1 085
+1%
|
1 095
+1%
|
1 106
+1%
|
1 119
+1%
|
1 136
+1%
|
1 155
+2%
|
1 176
+2%
|
1 196
+2%
|
1 224
+2%
|
1 243
+1%
|
1 262
+2%
|
1 283
+2%
|
1 296
+1%
|
1 317
+2%
|
1 335
+1%
|
1 351
+1%
|
1 366
+1%
|
1 384
+1%
|
1 405
+2%
|
1 431
+2%
|
1 460
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(12 761)
|
(6 180)
|
(5 768)
|
(753)
|
(5 331)
|
(806)
|
(816)
|
(592)
|
(531)
|
(366)
|
(347)
|
(584)
|
(641)
|
(761)
|
(801)
|
(854)
|
(861)
|
(838)
|
(862)
|
(666)
|
(862)
|
(771)
|
(688)
|
(606)
|
(564)
|
(558)
|
(522)
|
(316)
|
(411)
|
(361)
|
(322)
|
(274)
|
(274)
|
(276)
|
(273)
|
(275)
|
(276)
|
(270)
|
(267)
|
(262)
|
(258)
|
(259)
|
(262)
|
(250)
|
(239)
|
(235)
|
(234)
|
(250)
|
(255)
|
(256)
|
(260)
|
(257)
|
(262)
|
(266)
|
(262)
|
(261)
|
(259)
|
(255)
|
(254)
|
(257)
|
(255)
|
(260)
|
(261)
|
(264)
|
(257)
|
(263)
|
(262)
|
(256)
|
(202)
|
(249)
|
(245)
|
(245)
|
(244)
|
(249)
|
(256)
|
(261)
|
(260)
|
(271)
|
(271)
|
(269)
|
(276)
|
(272)
|
(277)
|
(281)
|
(283)
|
(290)
|
(293)
|
(295)
|
(298)
|
(299)
|
(300)
|
(308)
|
(313)
|
(320)
|
(331)
|
(339)
|
|
| Selling, General & Administrative |
(408)
|
(417)
|
(421)
|
(420)
|
(419)
|
(402)
|
(387)
|
(360)
|
(336)
|
(329)
|
(361)
|
(441)
|
(491)
|
(593)
|
(624)
|
(657)
|
(651)
|
(615)
|
(626)
|
(547)
|
(608)
|
(575)
|
(526)
|
(490)
|
(478)
|
(451)
|
(423)
|
(254)
|
(325)
|
(288)
|
(257)
|
(222)
|
(224)
|
(224)
|
(220)
|
(221)
|
(221)
|
(215)
|
(213)
|
(209)
|
(204)
|
(203)
|
(203)
|
(188)
|
(174)
|
(169)
|
(165)
|
(180)
|
(185)
|
(186)
|
(192)
|
(190)
|
(196)
|
(199)
|
(196)
|
(197)
|
(196)
|
(194)
|
(194)
|
(198)
|
(200)
|
(205)
|
(208)
|
(212)
|
(213)
|
(209)
|
(206)
|
(198)
|
(192)
|
(189)
|
(184)
|
(184)
|
(183)
|
(183)
|
(186)
|
(186)
|
(189)
|
(192)
|
(191)
|
(188)
|
(191)
|
(188)
|
(192)
|
(195)
|
(196)
|
(201)
|
(203)
|
(204)
|
(207)
|
(206)
|
(206)
|
(211)
|
(215)
|
(220)
|
(229)
|
(236)
|
|
| Research & Development |
(73)
|
(65)
|
(53)
|
(48)
|
(47)
|
(48)
|
(52)
|
(49)
|
(52)
|
(54)
|
(58)
|
(64)
|
(63)
|
(73)
|
(81)
|
(96)
|
(104)
|
(110)
|
(118)
|
(90)
|
(141)
|
(123)
|
(116)
|
(94)
|
(85)
|
(96)
|
(89)
|
(62)
|
(78)
|
(67)
|
(62)
|
(52)
|
(51)
|
(52)
|
(53)
|
(54)
|
(55)
|
(54)
|
(53)
|
(53)
|
(55)
|
(57)
|
(59)
|
(62)
|
(65)
|
(67)
|
(69)
|
(70)
|
(71)
|
(69)
|
(68)
|
(68)
|
(67)
|
(67)
|
(66)
|
(64)
|
(63)
|
(61)
|
(61)
|
(59)
|
(56)
|
(55)
|
(53)
|
(52)
|
(54)
|
(55)
|
(56)
|
(58)
|
(59)
|
(60)
|
(61)
|
(61)
|
(62)
|
(65)
|
(70)
|
(75)
|
(78)
|
(79)
|
(79)
|
(81)
|
(83)
|
(84)
|
(85)
|
(86)
|
(87)
|
(89)
|
(90)
|
(91)
|
(92)
|
(93)
|
(95)
|
(97)
|
(98)
|
(100)
|
(102)
|
(104)
|
|
| Depreciation & Amortization |
(12 280)
|
(5 697)
|
(5 293)
|
(284)
|
(4 865)
|
(356)
|
(377)
|
(182)
|
(142)
|
17
|
72
|
(79)
|
(87)
|
(94)
|
(97)
|
(102)
|
(107)
|
(114)
|
(119)
|
(29)
|
(113)
|
(73)
|
(47)
|
(21)
|
(1)
|
(12)
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
(9)
|
(6)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
48
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(12 087)
N/A
|
(5 492)
+55%
|
(5 098)
+7%
|
(102)
+98%
|
(4 700)
-4 499%
|
(190)
+96%
|
(200)
-6%
|
(13)
+93%
|
31
N/A
|
200
+541%
|
269
+35%
|
99
-63%
|
169
+71%
|
196
+16%
|
226
+15%
|
242
+7%
|
206
-15%
|
172
-17%
|
126
-26%
|
30
-76%
|
76
+157%
|
37
-51%
|
23
-38%
|
5
-80%
|
35
+645%
|
115
+229%
|
179
+56%
|
83
-54%
|
251
+204%
|
226
-10%
|
197
-13%
|
175
-11%
|
193
+10%
|
209
+8%
|
229
+10%
|
249
+9%
|
266
+7%
|
293
+10%
|
319
+9%
|
345
+8%
|
372
+8%
|
393
+6%
|
418
+6%
|
457
+9%
|
492
+8%
|
517
+5%
|
534
+3%
|
528
-1%
|
535
+1%
|
546
+2%
|
552
+1%
|
564
+2%
|
569
+1%
|
575
+1%
|
590
+3%
|
606
+3%
|
629
+4%
|
656
+4%
|
676
+3%
|
687
+2%
|
695
+1%
|
694
0%
|
700
+1%
|
708
+1%
|
728
+3%
|
736
+1%
|
750
+2%
|
767
+2%
|
831
+8%
|
791
-5%
|
802
+1%
|
806
+1%
|
813
+1%
|
817
+1%
|
818
+0%
|
824
+1%
|
834
+1%
|
834
+0%
|
848
+2%
|
867
+2%
|
879
+1%
|
904
+3%
|
920
+2%
|
943
+3%
|
960
+2%
|
972
+1%
|
990
+2%
|
1 001
+1%
|
1 018
+2%
|
1 036
+2%
|
1 051
+1%
|
1 058
+1%
|
1 071
+1%
|
1 085
+1%
|
1 100
+1%
|
1 121
+2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
(149)
|
0
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
81
|
4
|
12
|
28
|
41
|
59
|
56
|
0
|
41
|
86
|
94
|
87
|
98
|
10
|
(7)
|
(14)
|
51
|
42
|
36
|
39
|
(43)
|
(44)
|
(42)
|
(42)
|
(147)
|
(146)
|
(245)
|
(243)
|
(139)
|
(140)
|
(47)
|
(54)
|
(47)
|
(52)
|
(51)
|
(62)
|
(72)
|
(69)
|
(71)
|
(73)
|
(83)
|
(96)
|
(105)
|
(110)
|
(119)
|
(117)
|
(119)
|
(113)
|
(107)
|
(108)
|
(106)
|
(113)
|
(119)
|
(125)
|
(121)
|
(106)
|
(88)
|
(70)
|
(64)
|
(63)
|
(64)
|
(67)
|
(72)
|
(77)
|
(82)
|
(87)
|
(89)
|
(86)
|
(83)
|
(79)
|
(75)
|
(75)
|
(60)
|
(75)
|
(75)
|
(75)
|
(29)
|
(75)
|
(75)
|
(75)
|
(38)
|
(69)
|
(63)
|
(56)
|
(51)
|
|
| Non-Reccuring Items |
0
|
(68)
|
(73)
|
(4 699)
|
(109)
|
(52)
|
(47)
|
(228)
|
(223)
|
(209)
|
(216)
|
(23)
|
(5)
|
(13)
|
(8)
|
(26)
|
(45)
|
(38)
|
(37)
|
(5)
|
(22)
|
(36)
|
(33)
|
(236)
|
(227)
|
(302)
|
(321)
|
(109)
|
(183)
|
(98)
|
(92)
|
(15)
|
(12)
|
(20)
|
(15)
|
(17)
|
(22)
|
(18)
|
(15)
|
(16)
|
(10)
|
(6)
|
(3)
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
10
|
10
|
0
|
(7)
|
(7)
|
48
|
0
|
55
|
55
|
1
|
0
|
6
|
6
|
6
|
0
|
(1)
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
19
|
(92)
|
(160)
|
(0)
|
(151)
|
(58)
|
(5)
|
(8)
|
7
|
6
|
7
|
0
|
92
|
95
|
92
|
11
|
2
|
(4)
|
44
|
3
|
8
|
8
|
4
|
(4)
|
0
|
0
|
0
|
(1)
|
6
|
7
|
8
|
8
|
7
|
7
|
8
|
10
|
10
|
11
|
9
|
3
|
(2)
|
(3)
|
(3)
|
2
|
1
|
1
|
1
|
0
|
1
|
0
|
(0)
|
2
|
2
|
3
|
3
|
1
|
1
|
1
|
1
|
2
|
1
|
0
|
1
|
0
|
1
|
1
|
1
|
2
|
7
|
10
|
14
|
16
|
14
|
10
|
6
|
2
|
0
|
0
|
0
|
0
|
0
|
2
|
7
|
(3)
|
23
|
35
|
43
|
5
|
54
|
53
|
50
|
2
|
25
|
13
|
2
|
(2)
|
|
| Pre-Tax Income |
(12 069)
N/A
|
(5 651)
+53%
|
(5 331)
+6%
|
(4 951)
+7%
|
(4 960)
0%
|
(299)
+94%
|
(252)
+16%
|
(250)
+1%
|
(185)
+26%
|
(4)
+98%
|
57
N/A
|
157
+177%
|
259
+66%
|
290
+12%
|
339
+17%
|
267
-21%
|
222
-17%
|
186
-16%
|
133
-28%
|
67
-49%
|
149
+121%
|
103
-31%
|
80
-22%
|
(137)
N/A
|
(183)
-33%
|
(194)
-6%
|
(156)
+20%
|
24
N/A
|
116
+392%
|
171
+47%
|
152
-11%
|
125
-18%
|
143
+15%
|
153
+7%
|
181
+18%
|
95
-47%
|
108
+13%
|
41
-62%
|
70
+69%
|
194
+178%
|
222
+15%
|
338
+52%
|
359
+6%
|
413
+15%
|
440
+7%
|
466
+6%
|
472
+1%
|
457
-3%
|
467
+2%
|
475
+2%
|
479
+1%
|
483
+1%
|
475
-2%
|
472
-1%
|
483
+2%
|
488
+1%
|
512
+5%
|
538
+5%
|
565
+5%
|
581
+3%
|
588
+1%
|
598
+2%
|
599
+0%
|
599
+0%
|
604
+1%
|
609
+1%
|
638
+5%
|
730
+14%
|
767
+5%
|
793
+3%
|
808
+2%
|
759
-6%
|
760
+0%
|
761
+0%
|
752
-1%
|
750
0%
|
748
0%
|
744
0%
|
762
+2%
|
782
+3%
|
800
+2%
|
831
+4%
|
851
+2%
|
880
+3%
|
908
+3%
|
932
+3%
|
957
+3%
|
977
+2%
|
997
+2%
|
1 013
+2%
|
1 025
+1%
|
1 022
0%
|
1 026
+0%
|
1 035
+1%
|
1 046
+1%
|
1 069
+2%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
51
|
21
|
7
|
(10)
|
(15)
|
(16)
|
(15)
|
(18)
|
(20)
|
(37)
|
(26)
|
(21)
|
(41)
|
(58)
|
(95)
|
(101)
|
(98)
|
278
|
293
|
297
|
263
|
(87)
|
(65)
|
4
|
7
|
24
|
6
|
12
|
(40)
|
(63)
|
(57)
|
(33)
|
(43)
|
(43)
|
(46)
|
(25)
|
(25)
|
7
|
(8)
|
(55)
|
(59)
|
(99)
|
(102)
|
(100)
|
(109)
|
(117)
|
(118)
|
88
|
88
|
93
|
103
|
(128)
|
(126)
|
(130)
|
(144)
|
(112)
|
(118)
|
(123)
|
(128)
|
(141)
|
(138)
|
(139)
|
(139)
|
(133)
|
(132)
|
(131)
|
(137)
|
(153)
|
99
|
92
|
93
|
103
|
24
|
28
|
54
|
65
|
(117)
|
(118)
|
(150)
|
3
|
(8)
|
(20)
|
(27)
|
(206)
|
(213)
|
(218)
|
(225)
|
(159)
|
(164)
|
(167)
|
(167)
|
(236)
|
(235)
|
(235)
|
(235)
|
(243)
|
|
| Income from Continuing Operations |
(12 018)
|
(5 630)
|
(5 323)
|
(4 961)
|
(4 975)
|
(315)
|
(267)
|
(268)
|
(205)
|
(41)
|
31
|
135
|
218
|
232
|
244
|
167
|
124
|
464
|
427
|
365
|
412
|
16
|
15
|
(134)
|
(175)
|
(170)
|
(150)
|
36
|
76
|
107
|
95
|
92
|
101
|
110
|
135
|
70
|
82
|
48
|
62
|
139
|
162
|
239
|
257
|
313
|
331
|
349
|
353
|
545
|
554
|
568
|
582
|
355
|
349
|
342
|
339
|
375
|
395
|
415
|
437
|
441
|
450
|
460
|
460
|
466
|
472
|
478
|
500
|
576
|
866
|
885
|
901
|
861
|
784
|
789
|
806
|
815
|
631
|
627
|
612
|
785
|
792
|
812
|
824
|
674
|
695
|
713
|
732
|
818
|
833
|
846
|
859
|
786
|
791
|
800
|
811
|
826
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
(1)
|
(3)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(5)
|
(4)
|
16
|
16
|
17
|
16
|
(4)
|
(4)
|
(5)
|
(4)
|
(3)
|
(2)
|
(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
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
(2)
|
(4)
|
(5)
|
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(12 018)
N/A
|
(5 630)
+53%
|
(5 323)
+5%
|
(4 961)
+7%
|
(4 975)
0%
|
(315)
+94%
|
(267)
+15%
|
(260)
+3%
|
(197)
+24%
|
(33)
+83%
|
39
N/A
|
153
+291%
|
235
+54%
|
253
+8%
|
270
+6%
|
429
+59%
|
387
-10%
|
724
+87%
|
683
-6%
|
383
-44%
|
424
+11%
|
43
-90%
|
43
-1%
|
(150)
N/A
|
(219)
-46%
|
(284)
-29%
|
(500)
-76%
|
(374)
+25%
|
(301)
+20%
|
(197)
+35%
|
58
N/A
|
246
+326%
|
232
-6%
|
232
+0%
|
964
+315%
|
831
-14%
|
820
-1%
|
775
-6%
|
49
-94%
|
143
+194%
|
170
+19%
|
249
+47%
|
268
+8%
|
320
+19%
|
337
+5%
|
355
+5%
|
358
+1%
|
545
+52%
|
554
+2%
|
568
+2%
|
582
+3%
|
355
-39%
|
349
-2%
|
342
-2%
|
339
-1%
|
375
+11%
|
395
+5%
|
415
+5%
|
437
+5%
|
441
+1%
|
450
+2%
|
460
+2%
|
460
+0%
|
457
-1%
|
475
+4%
|
480
+1%
|
503
+5%
|
583
+16%
|
611
+5%
|
630
+3%
|
646
+3%
|
612
-5%
|
784
+28%
|
789
+1%
|
806
+2%
|
815
+1%
|
631
-23%
|
627
-1%
|
612
-2%
|
785
+28%
|
792
+1%
|
812
+2%
|
824
+2%
|
674
-18%
|
695
+3%
|
713
+3%
|
732
+3%
|
818
+12%
|
833
+2%
|
846
+2%
|
859
+2%
|
786
-9%
|
791
+1%
|
800
+1%
|
811
+1%
|
826
+2%
|
|
| EPS (Diluted) |
-51.05
N/A
|
-23.81
+53%
|
-22.45
+6%
|
-20.97
+7%
|
-20.88
+0%
|
-1.33
+94%
|
-1.12
+16%
|
-1.08
+4%
|
-0.79
+27%
|
-0.12
+85%
|
0.15
N/A
|
0.59
+293%
|
0.89
+51%
|
0.93
+4%
|
1.01
+9%
|
1.62
+60%
|
1.56
-4%
|
2.92
+87%
|
2.77
-5%
|
1.54
-44%
|
1.7
+10%
|
0.16
-91%
|
0.17
+6%
|
-0.63
N/A
|
-1.04
-65%
|
-1.33
-28%
|
-2.46
-85%
|
-1.86
+24%
|
-1.56
+16%
|
-1.01
+35%
|
0.29
N/A
|
1.27
+338%
|
1.25
-2%
|
1.27
+2%
|
5.5
+333%
|
4.64
-16%
|
4.76
+3%
|
4.33
-9%
|
0.29
-93%
|
0.85
+193%
|
1.04
+22%
|
1.51
+45%
|
1.6
+6%
|
1.95
+22%
|
2.08
+7%
|
2.35
+13%
|
2.33
-1%
|
3.49
+50%
|
3.73
+7%
|
4.02
+8%
|
4.21
+5%
|
2.52
-40%
|
2.6
+3%
|
2.56
-2%
|
2.57
+0%
|
2.82
+10%
|
2.98
+6%
|
3.17
+6%
|
3.41
+8%
|
3.42
+0%
|
3.61
+6%
|
3.7
+2%
|
3.7
N/A
|
3.68
-1%
|
3.84
+4%
|
3.89
+1%
|
4.11
+6%
|
4.74
+15%
|
5.07
+7%
|
5.27
+4%
|
5.44
+3%
|
5.14
-6%
|
6.71
+31%
|
6.82
+2%
|
7.02
+3%
|
7.07
+1%
|
5.57
-21%
|
5.56
0%
|
5.47
-2%
|
7
+28%
|
7.18
+3%
|
7.45
+4%
|
7.69
+3%
|
6.24
-19%
|
6.61
+6%
|
6.85
+4%
|
7.11
+4%
|
7.9
+11%
|
8.25
+4%
|
8.54
+4%
|
8.82
+3%
|
8
-9%
|
8.34
+4%
|
8.5
+2%
|
8.66
+2%
|
8.8
+2%
|
|