Vertex Pharmaceuticals Inc
F:VX1
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Income Statement
Earnings Waterfall
Vertex Pharmaceuticals Inc
Income Statement
Vertex 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 |
19
|
19
|
18
|
0
|
18
|
9
|
9
|
13
|
17
|
17
|
18
|
18
|
18
|
19
|
19
|
18
|
17
|
15
|
13
|
10
|
8
|
7
|
5
|
4
|
2
|
3
|
6
|
10
|
13
|
15
|
14
|
13
|
13
|
14
|
14
|
16
|
19
|
27
|
31
|
34
|
38
|
30
|
27
|
24
|
15
|
15
|
17
|
13
|
23
|
35
|
44
|
65
|
73
|
78
|
84
|
85
|
84
|
84
|
83
|
82
|
81
|
77
|
72
|
65
|
58
|
0
|
0
|
0
|
0
|
15
|
30
|
44
|
59
|
58
|
57
|
56
|
58
|
60
|
61
|
63
|
62
|
61
|
60
|
58
|
55
|
51
|
48
|
45
|
44
|
43
|
42
|
38
|
31
|
23
|
17
|
13
|
|
| Revenue |
85
N/A
|
173
+103%
|
175
+1%
|
120
-31%
|
95
-21%
|
70
-26%
|
44
-38%
|
74
+69%
|
69
-6%
|
71
+2%
|
73
+4%
|
84
+15%
|
103
+22%
|
114
+11%
|
128
+12%
|
137
+7%
|
161
+17%
|
171
+7%
|
169
-2%
|
186
+10%
|
216
+16%
|
246
+14%
|
255
+3%
|
242
-5%
|
199
-18%
|
172
-14%
|
203
+18%
|
194
-5%
|
176
-9%
|
158
-10%
|
107
-32%
|
101
-6%
|
102
+1%
|
100
-2%
|
113
+13%
|
112
-1%
|
143
+28%
|
195
+36%
|
277
+43%
|
913
+229%
|
1 411
+55%
|
1 776
+26%
|
2 080
+17%
|
1 756
-16%
|
1 527
-13%
|
1 417
-7%
|
1 309
-8%
|
1 195
-9%
|
1 212
+1%
|
1 002
-17%
|
830
-17%
|
787
-5%
|
580
-26%
|
600
+3%
|
628
+5%
|
759
+21%
|
1 032
+36%
|
1 292
+25%
|
1 557
+21%
|
1 661
+7%
|
1 702
+2%
|
2 019
+19%
|
2 131
+6%
|
2 296
+8%
|
2 489
+8%
|
2 415
-3%
|
2 623
+9%
|
2 829
+8%
|
3 048
+8%
|
3 265
+7%
|
3 454
+6%
|
3 620
+5%
|
4 163
+15%
|
4 819
+16%
|
5 403
+12%
|
5 991
+11%
|
6 206
+4%
|
6 415
+3%
|
6 684
+4%
|
7 130
+7%
|
7 574
+6%
|
7 948
+5%
|
8 350
+5%
|
8 701
+4%
|
8 931
+3%
|
9 208
+3%
|
9 505
+3%
|
9 654
+2%
|
9 869
+2%
|
10 185
+3%
|
10 337
+1%
|
10 626
+3%
|
11 020
+4%
|
11 100
+1%
|
11 419
+3%
|
11 723
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
(42)
|
(38)
|
(14)
|
0
|
5
|
10
|
(3)
|
0
|
(3)
|
(4)
|
(5)
|
0
|
(7)
|
(8)
|
(9)
|
0
|
(11)
|
(11)
|
(12)
|
0
|
(12)
|
(13)
|
(13)
|
0
|
(14)
|
(15)
|
(15)
|
0
|
(16)
|
(15)
|
(15)
|
0
|
(14)
|
(14)
|
(13)
|
0
|
(12)
|
(18)
|
(53)
|
(64)
|
(117)
|
(222)
|
(222)
|
(237)
|
(283)
|
(207)
|
(196)
|
(89)
|
(103)
|
(82)
|
(69)
|
(40)
|
(58)
|
(57)
|
(75)
|
(117)
|
(163)
|
(191)
|
(213)
|
(207)
|
(207)
|
(233)
|
(252)
|
(273)
|
(300)
|
(333)
|
(371)
|
(410)
|
(433)
|
(464)
|
(485)
|
(548)
|
(615)
|
(664)
|
(718)
|
(736)
|
(766)
|
(810)
|
(860)
|
(904)
|
(958)
|
(991)
|
(1 044)
|
(1 080)
|
(1 101)
|
(1 148)
|
(1 178)
|
(1 262)
|
(1 338)
|
(1 401)
|
(1 475)
|
(1 531)
|
(1 551)
|
(1 587)
|
(1 609)
|
|
| Gross Profit |
0
N/A
|
132
N/A
|
137
+4%
|
106
-22%
|
0
N/A
|
75
N/A
|
54
-28%
|
71
+31%
|
0
N/A
|
67
N/A
|
69
+3%
|
80
+15%
|
0
N/A
|
107
N/A
|
120
+12%
|
128
+7%
|
0
N/A
|
160
N/A
|
157
-2%
|
174
+11%
|
0
N/A
|
234
N/A
|
242
+3%
|
229
-5%
|
0
N/A
|
158
N/A
|
189
+20%
|
179
-5%
|
0
N/A
|
142
N/A
|
92
-35%
|
86
-7%
|
102
+18%
|
86
-15%
|
99
+15%
|
98
-1%
|
143
+46%
|
183
+27%
|
259
+42%
|
859
+232%
|
1 347
+57%
|
1 659
+23%
|
1 857
+12%
|
1 534
-17%
|
1 290
-16%
|
1 133
-12%
|
1 102
-3%
|
999
-9%
|
1 123
+12%
|
899
-20%
|
747
-17%
|
718
-4%
|
541
-25%
|
543
+0%
|
571
+5%
|
684
+20%
|
915
+34%
|
1 129
+23%
|
1 366
+21%
|
1 448
+6%
|
1 495
+3%
|
1 812
+21%
|
1 899
+5%
|
2 044
+8%
|
2 216
+8%
|
2 115
-5%
|
2 290
+8%
|
2 458
+7%
|
2 638
+7%
|
2 832
+7%
|
2 990
+6%
|
3 135
+5%
|
3 615
+15%
|
4 204
+16%
|
4 739
+13%
|
5 273
+11%
|
5 469
+4%
|
5 649
+3%
|
5 874
+4%
|
6 270
+7%
|
6 670
+6%
|
6 990
+5%
|
7 359
+5%
|
7 656
+4%
|
7 850
+3%
|
8 107
+3%
|
8 357
+3%
|
8 477
+1%
|
8 607
+2%
|
8 847
+3%
|
8 936
+1%
|
9 151
+2%
|
9 490
+4%
|
9 549
+1%
|
9 832
+3%
|
10 115
+3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(177)
|
(229)
|
(239)
|
(228)
|
(243)
|
(242)
|
(242)
|
(247)
|
(242)
|
(229)
|
(227)
|
(227)
|
(240)
|
(250)
|
(263)
|
(277)
|
(303)
|
(314)
|
(349)
|
(386)
|
(442)
|
(491)
|
(544)
|
(584)
|
(612)
|
(585)
|
(581)
|
(588)
|
(634)
|
(654)
|
(670)
|
(681)
|
(695)
|
(687)
|
(711)
|
(762)
|
(838)
|
(877)
|
(951)
|
(1 031)
|
(1 125)
|
(1 186)
|
(1 230)
|
(1 228)
|
(1 242)
|
(1 202)
|
(1 198)
|
(1 206)
|
(1 280)
|
(1 240)
|
(1 232)
|
(1 192)
|
(1 182)
|
(1 150)
|
(1 166)
|
(1 246)
|
(1 380)
|
(1 432)
|
(1 497)
|
(1 529)
|
(1 484)
|
(1 506)
|
(1 540)
|
(1 738)
|
(1 823)
|
(1 874)
|
(1 932)
|
(1 824)
|
(1 974)
|
(2 020)
|
(2 081)
|
(2 332)
|
(2 417)
|
(2 563)
|
(2 650)
|
(2 611)
|
(2 613)
|
(2 625)
|
(3 606)
|
(3 620)
|
(3 888)
|
(4 055)
|
(3 205)
|
(3 401)
|
(3 415)
|
(3 588)
|
(3 882)
|
(4 068)
|
(4 248)
|
(4 398)
|
(4 689)
|
(4 862)
|
(5 094)
|
(5 341)
|
(5 405)
|
(5 578)
|
|
| Selling, General & Administrative |
(32)
|
(42)
|
(44)
|
(40)
|
(41)
|
(39)
|
(36)
|
(38)
|
(39)
|
(39)
|
(40)
|
(41)
|
(42)
|
(42)
|
(43)
|
(43)
|
(44)
|
(47)
|
(51)
|
(55)
|
(50)
|
(60)
|
(68)
|
(74)
|
(79)
|
(84)
|
(88)
|
(93)
|
(101)
|
(110)
|
(116)
|
(127)
|
(130)
|
(137)
|
(146)
|
(158)
|
(188)
|
(224)
|
(280)
|
(341)
|
(401)
|
(440)
|
(461)
|
(448)
|
(433)
|
(414)
|
(401)
|
(389)
|
(356)
|
(338)
|
(311)
|
(300)
|
(305)
|
(317)
|
(334)
|
(359)
|
(377)
|
(396)
|
(413)
|
(419)
|
(433)
|
(441)
|
(457)
|
(471)
|
(496)
|
(513)
|
(523)
|
(539)
|
(558)
|
(575)
|
(594)
|
(616)
|
(658)
|
(694)
|
(729)
|
(754)
|
(770)
|
(780)
|
(783)
|
(797)
|
(840)
|
(863)
|
(884)
|
(932)
|
(945)
|
(971)
|
(1 018)
|
(1 035)
|
(1 137)
|
(1 238)
|
(1 348)
|
(1 456)
|
(1 464)
|
(1 518)
|
(1 570)
|
(1 644)
|
|
| Research & Development |
(142)
|
(165)
|
(177)
|
(186)
|
(198)
|
(203)
|
(206)
|
(209)
|
(200)
|
(190)
|
(187)
|
(186)
|
(192)
|
(208)
|
(220)
|
(235)
|
(249)
|
(266)
|
(298)
|
(331)
|
(379)
|
(430)
|
(476)
|
(510)
|
(519)
|
(501)
|
(493)
|
(495)
|
(517)
|
(544)
|
(554)
|
(554)
|
(550)
|
(550)
|
(565)
|
(604)
|
(637)
|
(653)
|
(672)
|
(690)
|
(708)
|
(745)
|
(768)
|
(780)
|
(766)
|
(788)
|
(797)
|
(816)
|
(882)
|
(903)
|
(921)
|
(893)
|
(856)
|
(832)
|
(832)
|
(887)
|
(996)
|
(1 036)
|
(1 083)
|
(1 109)
|
(1 048)
|
(1 065)
|
(1 084)
|
(1 266)
|
(1 325)
|
(1 362)
|
(1 410)
|
(1 285)
|
(1 416)
|
(1 445)
|
(1 487)
|
(1 712)
|
(1 755)
|
(1 864)
|
(1 905)
|
(1 843)
|
(1 830)
|
(1 837)
|
(2 823)
|
(2 823)
|
(3 051)
|
(3 198)
|
(2 378)
|
(2 529)
|
(2 527)
|
(2 669)
|
(2 867)
|
(3 032)
|
(3 163)
|
(3 209)
|
(3 390)
|
(3 456)
|
(3 630)
|
(3 821)
|
(3 833)
|
(3 935)
|
|
| Other Operating Expenses |
(4)
|
(22)
|
(18)
|
(2)
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(43)
|
0
|
0
|
0
|
(41)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(4)
|
(6)
|
(15)
|
(14)
|
(13)
|
(8)
|
0
|
1
|
3
|
7
|
58
|
61
|
58
|
52
|
3
|
(1)
|
52
|
50
|
49
|
50
|
1
|
(2)
|
(2)
|
0
|
|
| Operating Income |
(92)
N/A
|
(98)
-6%
|
(102)
-4%
|
(122)
-20%
|
(148)
-22%
|
(168)
-13%
|
(188)
-12%
|
(176)
+6%
|
(173)
+2%
|
(162)
+6%
|
(158)
+3%
|
(148)
+6%
|
(137)
+7%
|
(143)
-4%
|
(143)
+0%
|
(150)
-5%
|
(142)
+5%
|
(153)
-8%
|
(192)
-25%
|
(211)
-10%
|
(225)
-7%
|
(257)
-14%
|
(303)
-18%
|
(355)
-17%
|
(413)
-16%
|
(427)
-4%
|
(393)
+8%
|
(410)
-4%
|
(458)
-12%
|
(512)
-12%
|
(578)
-13%
|
(595)
-3%
|
(593)
+0%
|
(601)
-1%
|
(612)
-2%
|
(663)
-8%
|
(695)
-5%
|
(694)
+0%
|
(692)
+0%
|
(172)
+75%
|
222
N/A
|
473
+113%
|
628
+33%
|
306
-51%
|
49
-84%
|
(69)
N/A
|
(96)
-39%
|
(207)
-116%
|
(157)
+24%
|
(341)
-118%
|
(485)
-42%
|
(475)
+2%
|
(641)
-35%
|
(607)
+5%
|
(595)
+2%
|
(562)
+6%
|
(465)
+17%
|
(303)
+35%
|
(130)
+57%
|
(81)
+38%
|
11
N/A
|
306
+2 630%
|
358
+17%
|
307
-14%
|
393
+28%
|
241
-39%
|
358
+48%
|
633
+77%
|
664
+5%
|
812
+22%
|
909
+12%
|
803
-12%
|
1 198
+49%
|
1 641
+37%
|
2 089
+27%
|
2 662
+27%
|
2 856
+7%
|
3 024
+6%
|
2 268
-25%
|
2 650
+17%
|
2 782
+5%
|
2 935
+6%
|
4 154
+42%
|
4 256
+2%
|
4 436
+4%
|
4 519
+2%
|
4 475
-1%
|
4 409
-1%
|
4 359
-1%
|
4 449
+2%
|
4 247
-5%
|
4 288
+1%
|
4 396
+2%
|
4 208
-4%
|
4 427
+5%
|
4 536
+2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
26
|
(19)
|
(18)
|
0
|
11
|
(3)
|
0
|
(1)
|
(2)
|
(5)
|
(6)
|
(7)
|
(8)
|
(9)
|
(9)
|
(8)
|
(54)
|
(13)
|
(9)
|
7
|
26
|
33
|
39
|
30
|
29
|
23
|
16
|
9
|
3
|
(1)
|
(3)
|
(4)
|
(10)
|
(14)
|
(43)
|
(51)
|
(59)
|
(70)
|
(48)
|
(54)
|
(38)
|
(41)
|
(36)
|
(25)
|
(15)
|
(15)
|
(17)
|
(13)
|
(23)
|
(35)
|
(44)
|
(65)
|
(73)
|
(78)
|
(84)
|
(85)
|
(84)
|
(84)
|
(83)
|
(82)
|
(81)
|
(77)
|
(72)
|
(65)
|
(58)
|
(50)
|
(50)
|
(44)
|
(33)
|
(20)
|
(4)
|
(2)
|
10
|
(20)
|
54
|
119
|
100
|
88
|
9
|
(18)
|
(40)
|
(62)
|
(146)
|
(129)
|
(59)
|
147
|
378
|
480
|
563
|
630
|
621
|
598
|
558
|
493
|
484
|
476
|
|
| Non-Reccuring Items |
(13)
|
0
|
0
|
0
|
0
|
(4)
|
(48)
|
(90)
|
(92)
|
(90)
|
(47)
|
(7)
|
(18)
|
(18)
|
(14)
|
(14)
|
(8)
|
(7)
|
(9)
|
(9)
|
(4)
|
(8)
|
(8)
|
(8)
|
(7)
|
(3)
|
(3)
|
(3)
|
(4)
|
(14)
|
(14)
|
(14)
|
(21)
|
(12)
|
(13)
|
(13)
|
(2)
|
(1)
|
(0)
|
(105)
|
(108)
|
(107)
|
(107)
|
(3)
|
(2)
|
(414)
|
(415)
|
(426)
|
(453)
|
(47)
|
(46)
|
(74)
|
(14)
|
(41)
|
(44)
|
(5)
|
(2)
|
(6)
|
(4)
|
(3)
|
(1)
|
(11)
|
(14)
|
(269)
|
(270)
|
(260)
|
(256)
|
(0)
|
(29)
|
(29)
|
(29)
|
(29)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(75)
|
(104)
|
(129)
|
(474)
|
(509)
|
(532)
|
(527)
|
(257)
|
(4 595)
|
(4 559)
|
(4 628)
|
(4 950)
|
(504)
|
(543)
|
|
| Total Other Income |
(1)
|
48
|
44
|
22
|
(0)
|
11
|
4
|
2
|
0
|
(2)
|
(2)
|
(3)
|
(3)
|
(1)
|
0
|
(36)
|
0
|
(36)
|
(36)
|
(5)
|
(5)
|
(5)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12)
|
(12)
|
(18)
|
(18)
|
(6)
|
(6)
|
0
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
3
|
7
|
9
|
46
|
38
|
(6)
|
25
|
(11)
|
(9)
|
(7)
|
3
|
0
|
1
|
4
|
(1)
|
(2)
|
(80)
|
(81)
|
14
|
75
|
91
|
(1)
|
(57)
|
(60)
|
(21)
|
187
|
111
|
87
|
125
|
160
|
168
|
135
|
116
|
(12)
|
(9)
|
(0)
|
4
|
(16)
|
(24)
|
(37)
|
(48)
|
(15)
|
(55)
|
(58)
|
(68)
|
(77)
|
(51)
|
(34)
|
(21)
|
|
| Pre-Tax Income |
(80)
N/A
|
(68)
+15%
|
(76)
-11%
|
(100)
-32%
|
(137)
-37%
|
(163)
-19%
|
(232)
-42%
|
(266)
-15%
|
(266)
0%
|
(259)
+3%
|
(213)
+18%
|
(164)
+23%
|
(166)
-1%
|
(171)
-3%
|
(167)
+2%
|
(208)
-24%
|
(203)
+2%
|
(210)
-3%
|
(247)
-17%
|
(219)
+11%
|
(208)
+5%
|
(238)
-14%
|
(278)
-17%
|
(333)
-20%
|
(391)
-18%
|
(407)
-4%
|
(380)
+7%
|
(403)
-6%
|
(460)
-14%
|
(526)
-14%
|
(606)
-15%
|
(626)
-3%
|
(642)
-3%
|
(645)
0%
|
(673)
-4%
|
(733)
-9%
|
(755)
-3%
|
(765)
-1%
|
(740)
+3%
|
(331)
+55%
|
60
N/A
|
324
+437%
|
485
+49%
|
279
-42%
|
32
-89%
|
(499)
N/A
|
(529)
-6%
|
(643)
-22%
|
(626)
+3%
|
(414)
+34%
|
(528)
-27%
|
(576)
-9%
|
(735)
-28%
|
(702)
+4%
|
(734)
-5%
|
(660)
+10%
|
(558)
+16%
|
(390)
+30%
|
(217)
+44%
|
(164)
+25%
|
(67)
+59%
|
217
N/A
|
270
+25%
|
(108)
N/A
|
(16)
+85%
|
(55)
-248%
|
127
N/A
|
680
+438%
|
600
-12%
|
706
+18%
|
816
+16%
|
750
-8%
|
1 395
+86%
|
1 732
+24%
|
2 230
+29%
|
2 905
+30%
|
3 117
+7%
|
3 280
+5%
|
2 411
-26%
|
2 748
+14%
|
2 730
-1%
|
2 864
+5%
|
3 933
+37%
|
4 027
+2%
|
4 232
+5%
|
4 169
-1%
|
4 306
+3%
|
4 309
+0%
|
4 380
+2%
|
4 767
+9%
|
215
-95%
|
260
+21%
|
249
-4%
|
(300)
N/A
|
4 374
N/A
|
4 449
+2%
|
|
| 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
|
(24)
|
3
|
(19)
|
(19)
|
(15)
|
(64)
|
0
|
131
|
147
|
165
|
122
|
(9)
|
(5)
|
(6)
|
(7)
|
(6)
|
(36)
|
(34)
|
(30)
|
(36)
|
(24)
|
(23)
|
(17)
|
(15)
|
(1)
|
125
|
107
|
124
|
118
|
(16)
|
(73)
|
(137)
|
(187)
|
(192)
|
(218)
|
(221)
|
(149)
|
(214)
|
(405)
|
(518)
|
(420)
|
(572)
|
(388)
|
(413)
|
(738)
|
(753)
|
(910)
|
(909)
|
(941)
|
(839)
|
(760)
|
(748)
|
(705)
|
(739)
|
(784)
|
(689)
|
(736)
|
(774)
|
|
| Income from Continuing Operations |
(80)
|
(68)
|
(76)
|
(100)
|
(137)
|
(163)
|
(232)
|
(266)
|
(266)
|
(259)
|
(213)
|
(164)
|
(166)
|
(171)
|
(167)
|
(208)
|
(203)
|
(210)
|
(247)
|
(219)
|
(208)
|
(238)
|
(278)
|
(333)
|
(391)
|
(407)
|
(380)
|
(403)
|
(460)
|
(526)
|
(606)
|
(626)
|
(642)
|
(645)
|
(673)
|
(733)
|
(755)
|
(765)
|
(765)
|
(327)
|
41
|
305
|
470
|
215
|
32
|
(368)
|
(382)
|
(477)
|
(504)
|
(423)
|
(534)
|
(582)
|
(742)
|
(708)
|
(770)
|
(694)
|
(588)
|
(426)
|
(241)
|
(186)
|
(84)
|
202
|
269
|
17
|
92
|
69
|
244
|
664
|
527
|
568
|
630
|
559
|
1 177
|
1 511
|
2 081
|
2 691
|
2 712
|
2 762
|
1 992
|
2 176
|
2 342
|
2 451
|
3 195
|
3 273
|
3 322
|
3 260
|
3 365
|
3 470
|
3 620
|
4 019
|
(490)
|
(480)
|
(536)
|
(989)
|
3 638
|
3 675
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
25
|
18
|
(12)
|
(8)
|
(64)
|
(87)
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
4
|
36
|
35
|
32
|
26
|
(34)
|
(32)
|
(28)
|
(24)
|
(9)
|
179
|
172
|
157
|
171
|
(17)
|
10
|
27
|
26
|
25
|
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) |
(66)
N/A
|
(50)
+24%
|
(58)
-15%
|
(80)
-38%
|
(109)
-36%
|
(66)
+39%
|
(135)
-104%
|
(188)
-39%
|
(197)
-5%
|
(258)
-31%
|
(212)
+18%
|
(165)
+22%
|
(166)
-1%
|
(171)
-3%
|
(167)
+2%
|
(208)
-24%
|
(203)
+2%
|
(209)
-3%
|
(245)
-18%
|
(218)
+11%
|
(207)
+5%
|
(238)
-15%
|
(278)
-17%
|
(333)
-20%
|
(391)
-18%
|
(407)
-4%
|
(380)
+7%
|
(403)
-6%
|
(460)
-14%
|
(526)
-14%
|
(606)
-15%
|
(626)
-3%
|
(642)
-3%
|
(645)
0%
|
(673)
-4%
|
(733)
-9%
|
(755)
-3%
|
(765)
-1%
|
(740)
+3%
|
(312)
+58%
|
29
N/A
|
297
+914%
|
406
+37%
|
130
-68%
|
(107)
N/A
|
(507)
-372%
|
(499)
+2%
|
(566)
-13%
|
(445)
+21%
|
(369)
+17%
|
(472)
-28%
|
(518)
-10%
|
(739)
-43%
|
(705)
+5%
|
(734)
-4%
|
(659)
+10%
|
(556)
+16%
|
(399)
+28%
|
(275)
+31%
|
(219)
+20%
|
(112)
+49%
|
177
N/A
|
260
+46%
|
196
-25%
|
263
+35%
|
226
-14%
|
415
+84%
|
647
+56%
|
2 096
+224%
|
2 155
+3%
|
2 215
+3%
|
2 144
-3%
|
1 177
-45%
|
1 511
+28%
|
2 081
+38%
|
2 691
+29%
|
2 712
+1%
|
2 762
+2%
|
1 992
-28%
|
2 176
+9%
|
2 342
+8%
|
2 451
+5%
|
3 195
+30%
|
3 273
+2%
|
3 322
+1%
|
3 260
-2%
|
3 365
+3%
|
3 470
+3%
|
3 620
+4%
|
4 019
+11%
|
(490)
N/A
|
(480)
+2%
|
(536)
-12%
|
(989)
-85%
|
3 638
N/A
|
3 675
+1%
|
|
| EPS (Diluted) |
-0.88
N/A
|
-0.66
+25%
|
-0.76
-15%
|
-1.05
-38%
|
-1.43
-36%
|
-0.86
+40%
|
-1.75
-103%
|
-2.43
-39%
|
-2.55
-5%
|
-3.3
-29%
|
-2.69
+18%
|
-2.1
+22%
|
-2.12
-1%
|
-2.15
-1%
|
-2.03
+6%
|
-2.19
-8%
|
-2.28
-4%
|
-1.94
+15%
|
-2.26
-16%
|
-1.92
+15%
|
-1.84
+4%
|
-1.88
-2%
|
-2.14
-14%
|
-2.56
-20%
|
-3.03
-18%
|
-3.02
+0%
|
-2.74
+9%
|
-2.87
-5%
|
-3.27
-14%
|
-3.37
-3%
|
-3.51
-4%
|
-3.5
+0%
|
-3.71
-6%
|
-3.24
+13%
|
-3.36
-4%
|
-3.64
-8%
|
-3.77
-4%
|
-3.78
0%
|
-3.61
+4%
|
-1.42
+61%
|
0.14
N/A
|
1.35
+864%
|
1.92
+42%
|
0.6
-69%
|
-0.49
N/A
|
-2.35
-380%
|
-2.07
+12%
|
-2.45
-18%
|
-1.97
+20%
|
-1.58
+20%
|
-2.01
-27%
|
-2.19
-9%
|
-3.13
-43%
|
-2.94
+6%
|
-3.04
-3%
|
-2.74
+10%
|
-2.31
+16%
|
-1.64
+29%
|
-1.12
+32%
|
-0.89
+21%
|
-0.46
+48%
|
0.71
N/A
|
1.03
+45%
|
0.78
-24%
|
1.04
+33%
|
0.87
-16%
|
1.59
+83%
|
2.5
+57%
|
8.08
+223%
|
8.28
+2%
|
8.52
+3%
|
8.23
-3%
|
4.51
-45%
|
5.73
+27%
|
7.91
+38%
|
10.18
+29%
|
10.29
+1%
|
10.54
+2%
|
7.63
-28%
|
8.37
+10%
|
9.01
+8%
|
9.5
+5%
|
12.34
+30%
|
12.61
+2%
|
12.82
+2%
|
12.52
-2%
|
12.92
+3%
|
13.33
+3%
|
13.89
+4%
|
15.41
+11%
|
-1.89
N/A
|
-1.83
+3%
|
-2.08
-14%
|
-3.81
-83%
|
14.04
N/A
|
14.26
+2%
|
|