PLS Plantations Bhd
KLSE:PLS
Income Statement
Earnings Waterfall
PLS Plantations Bhd
Income Statement
PLS Plantations Bhd
| 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 |
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
2
|
2
|
3
|
3
|
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
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
45
N/A
|
58
+29%
|
60
+3%
|
76
+26%
|
92
+22%
|
94
+1%
|
112
+19%
|
112
+0%
|
112
+0%
|
105
-7%
|
84
-20%
|
65
-22%
|
54
-17%
|
63
+16%
|
67
+7%
|
69
+3%
|
61
-13%
|
59
-3%
|
56
-5%
|
57
+2%
|
63
+11%
|
55
-12%
|
53
-4%
|
45
-15%
|
38
-15%
|
35
-8%
|
31
-13%
|
33
+8%
|
27
-18%
|
20
-27%
|
20
+4%
|
27
+32%
|
32
+20%
|
63
+95%
|
79
+26%
|
80
+1%
|
103
+28%
|
123
+20%
|
120
-3%
|
156
+30%
|
155
-1%
|
148
-4%
|
146
-2%
|
112
-24%
|
96
-14%
|
77
-20%
|
71
-8%
|
74
+4%
|
72
-2%
|
91
+26%
|
92
+1%
|
85
-7%
|
91
+6%
|
60
-34%
|
54
-10%
|
50
-8%
|
40
-19%
|
34
-14%
|
38
+10%
|
45
+18%
|
53
+18%
|
71
+35%
|
76
+7%
|
85
+11%
|
90
+6%
|
77
-15%
|
72
-6%
|
67
-6%
|
64
-4%
|
63
-2%
|
69
+9%
|
75
+9%
|
80
+7%
|
88
+11%
|
93
+5%
|
103
+11%
|
106
+4%
|
104
-2%
|
135
+30%
|
128
-5%
|
157
+23%
|
170
+8%
|
184
+8%
|
172
-7%
|
148
-14%
|
141
-5%
|
118
-16%
|
112
-5%
|
109
-3%
|
110
+1%
|
115
+4%
|
109
-5%
|
111
+2%
|
105
-5%
|
103
-2%
|
107
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
(67)
|
0
|
0
|
0
|
(91)
|
0
|
0
|
0
|
(97)
|
0
|
0
|
0
|
(58)
|
0
|
0
|
(6)
|
(47)
|
(34)
|
(44)
|
(48)
|
(43)
|
(41)
|
(35)
|
(33)
|
(30)
|
(26)
|
(28)
|
(23)
|
(18)
|
(19)
|
(25)
|
(29)
|
(51)
|
(63)
|
(62)
|
(80)
|
(100)
|
(97)
|
(125)
|
(124)
|
(121)
|
(120)
|
(95)
|
(84)
|
(59)
|
(54)
|
(54)
|
(50)
|
(52)
|
(56)
|
(56)
|
(60)
|
(53)
|
(52)
|
(50)
|
(48)
|
(48)
|
(51)
|
(52)
|
(55)
|
(72)
|
(67)
|
(67)
|
(67)
|
(50)
|
(54)
|
(56)
|
(62)
|
(73)
|
(76)
|
(78)
|
(77)
|
(72)
|
(70)
|
(76)
|
(77)
|
(73)
|
(91)
|
(84)
|
(103)
|
(107)
|
(115)
|
(106)
|
(93)
|
(96)
|
(103)
|
(102)
|
(101)
|
(105)
|
(106)
|
(99)
|
(97)
|
(89)
|
(75)
|
(76)
|
|
| Gross Profit |
0
N/A
|
(9)
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
8
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
5
N/A
|
0
N/A
|
0
N/A
|
2
N/A
|
12
+409%
|
10
-17%
|
12
+28%
|
15
+23%
|
13
-15%
|
12
-8%
|
10
-19%
|
5
-50%
|
5
+11%
|
4
-24%
|
5
+19%
|
4
-20%
|
2
-54%
|
1
-43%
|
2
+132%
|
4
+58%
|
12
+216%
|
16
+36%
|
18
+14%
|
23
+25%
|
23
+2%
|
23
0%
|
31
+33%
|
31
-1%
|
27
-12%
|
26
-5%
|
16
-37%
|
12
-24%
|
18
+48%
|
17
-6%
|
20
+15%
|
22
+12%
|
38
+74%
|
36
-5%
|
29
-19%
|
30
+3%
|
7
-76%
|
2
-73%
|
(1)
N/A
|
(8)
-1 282%
|
(14)
-72%
|
(13)
+4%
|
(7)
+43%
|
(2)
+78%
|
(0)
+77%
|
10
N/A
|
17
+83%
|
23
+32%
|
26
+15%
|
18
-32%
|
11
-39%
|
3
-74%
|
(10)
N/A
|
(7)
+32%
|
(3)
+50%
|
3
N/A
|
17
+491%
|
22
+34%
|
27
+19%
|
30
+12%
|
30
+2%
|
44
+45%
|
43
-2%
|
54
+26%
|
63
+16%
|
69
+9%
|
66
-3%
|
55
-17%
|
45
-19%
|
15
-66%
|
10
-32%
|
8
-21%
|
5
-36%
|
9
+79%
|
10
+9%
|
14
+36%
|
17
+19%
|
28
+71%
|
31
+10%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(56)
|
4
|
(61)
|
(77)
|
(92)
|
1
|
(108)
|
(108)
|
(104)
|
(1)
|
(78)
|
(59)
|
(54)
|
(2)
|
(62)
|
(65)
|
(48)
|
(5)
|
(17)
|
(5)
|
(7)
|
(5)
|
(5)
|
(6)
|
(6)
|
(8)
|
(8)
|
(7)
|
(6)
|
(6)
|
(5)
|
(6)
|
(6)
|
(4)
|
(4)
|
(5)
|
(4)
|
(6)
|
(5)
|
(5)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(9)
|
(9)
|
(9)
|
(6)
|
(8)
|
(7)
|
(7)
|
(9)
|
(7)
|
(7)
|
(7)
|
(3)
|
(4)
|
(5)
|
(4)
|
(8)
|
(7)
|
(6)
|
(5)
|
(7)
|
(9)
|
(10)
|
(10)
|
(11)
|
(9)
|
(10)
|
(13)
|
(12)
|
(19)
|
(18)
|
(17)
|
(17)
|
(8)
|
(14)
|
(9)
|
(10)
|
(6)
|
(13)
|
(15)
|
(15)
|
(27)
|
(48)
|
(48)
|
(47)
|
(44)
|
(20)
|
(20)
|
(20)
|
(20)
|
(17)
|
(16)
|
|
| Selling, General & Administrative |
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(3)
|
(1)
|
(3)
|
(4)
|
(4)
|
(7)
|
(7)
|
(9)
|
(4)
|
(7)
|
(8)
|
(8)
|
(5)
|
(9)
|
(9)
|
(8)
|
(4)
|
(7)
|
(7)
|
(7)
|
(3)
|
(7)
|
(6)
|
(5)
|
(4)
|
(4)
|
(6)
|
(6)
|
(5)
|
(6)
|
(5)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(10)
|
(10)
|
(11)
|
(9)
|
(11)
|
(12)
|
(11)
|
(13)
|
(12)
|
(12)
|
(12)
|
(12)
|
(16)
|
(13)
|
(14)
|
(15)
|
(17)
|
(23)
|
(23)
|
(26)
|
(26)
|
(47)
|
(47)
|
(45)
|
(21)
|
(21)
|
(21)
|
(21)
|
(17)
|
(19)
|
|
| Depreciation & Amortization |
(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)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(9)
|
(9)
|
(9)
|
(9)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(2)
|
(2)
|
(2)
|
0
|
(3)
|
(2)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
(54)
|
5
|
(62)
|
(78)
|
(93)
|
2
|
(108)
|
(108)
|
(104)
|
1
|
(78)
|
(59)
|
(54)
|
0
|
(61)
|
(62)
|
(45)
|
(2)
|
(10)
|
2
|
2
|
(1)
|
2
|
1
|
2
|
(3)
|
1
|
1
|
1
|
(2)
|
1
|
1
|
1
|
(1)
|
2
|
1
|
2
|
(2)
|
1
|
1
|
1
|
(2)
|
(1)
|
(1)
|
(0)
|
(2)
|
(2)
|
(1)
|
1
|
(2)
|
(1)
|
(1)
|
(4)
|
(2)
|
0
|
0
|
4
|
2
|
2
|
2
|
(2)
|
(0)
|
1
|
2
|
2
|
3
|
3
|
3
|
3
|
3
|
4
|
3
|
3
|
3
|
3
|
4
|
4
|
6
|
2
|
5
|
5
|
11
|
4
|
10
|
9
|
1
|
(22)
|
2
|
3
|
3
|
2
|
3
|
2
|
2
|
(0)
|
4
|
|
| Operating Income |
(11)
N/A
|
(5)
+52%
|
(1)
+73%
|
(1)
+18%
|
(0)
+95%
|
3
N/A
|
4
+26%
|
4
+14%
|
9
+119%
|
7
-20%
|
6
-19%
|
6
+2%
|
(0)
N/A
|
3
N/A
|
5
+78%
|
4
-10%
|
6
+34%
|
6
+5%
|
5
-16%
|
7
+33%
|
8
+15%
|
8
-7%
|
7
-1%
|
3
-54%
|
(1)
N/A
|
(3)
-148%
|
(4)
-53%
|
(2)
+39%
|
(2)
-1%
|
(4)
-56%
|
(4)
-15%
|
(3)
+25%
|
(2)
+32%
|
8
N/A
|
12
+50%
|
14
+16%
|
19
+36%
|
18
-3%
|
18
+2%
|
26
+39%
|
25
-3%
|
20
-18%
|
18
-9%
|
9
-49%
|
6
-41%
|
10
+72%
|
8
-16%
|
11
+33%
|
16
+48%
|
31
+98%
|
30
-5%
|
23
-24%
|
21
-7%
|
(0)
N/A
|
(5)
-5 447%
|
(7)
-51%
|
(11)
-51%
|
(17)
-60%
|
(18)
-3%
|
(12)
+34%
|
(9)
+21%
|
(7)
+21%
|
3
N/A
|
12
+274%
|
16
+36%
|
18
+8%
|
8
-54%
|
1
-90%
|
(9)
N/A
|
(18)
-115%
|
(17)
+10%
|
(16)
+4%
|
(9)
+45%
|
(2)
+77%
|
5
N/A
|
10
+112%
|
13
+32%
|
23
+74%
|
30
+34%
|
34
+12%
|
45
+31%
|
57
+28%
|
56
-2%
|
51
-8%
|
40
-23%
|
18
-55%
|
(32)
N/A
|
(37)
-15%
|
(39)
-5%
|
(39)
+1%
|
(11)
+72%
|
(10)
+10%
|
(6)
+38%
|
(3)
+47%
|
11
N/A
|
15
+33%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(2)
|
(2)
|
(3)
|
(2)
|
(4)
|
(4)
|
(4)
|
(3)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(5)
|
(6)
|
(6)
|
(7)
|
(5)
|
(5)
|
(5)
|
(4)
|
|
| 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
|
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
|
0
|
0
|
(0)
|
(2)
|
1
|
0
|
0
|
(1)
|
(0)
|
0
|
(6)
|
(5)
|
(7)
|
0
|
0
|
(0)
|
(1)
|
(1)
|
0
|
0
|
2
|
(1)
|
(0)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(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
|
|
| Pre-Tax Income |
(12)
N/A
|
(6)
+49%
|
(2)
+69%
|
(1)
+25%
|
(0)
+99%
|
3
N/A
|
4
+20%
|
4
+13%
|
7
+58%
|
5
-20%
|
4
-27%
|
4
-4%
|
(0)
N/A
|
2
N/A
|
4
+112%
|
3
-14%
|
5
+45%
|
5
+7%
|
4
-18%
|
6
+40%
|
7
+17%
|
7
-7%
|
7
-2%
|
3
-60%
|
(2)
N/A
|
(3)
-83%
|
(5)
-40%
|
(3)
+35%
|
(3)
+3%
|
(5)
-50%
|
(5)
-14%
|
(4)
+19%
|
(3)
+25%
|
7
N/A
|
11
+61%
|
13
+18%
|
19
+44%
|
18
-5%
|
18
+2%
|
26
+41%
|
24
-5%
|
20
-18%
|
18
-7%
|
9
-50%
|
5
-41%
|
10
+76%
|
8
-19%
|
10
+30%
|
15
+46%
|
30
+107%
|
29
-5%
|
22
-25%
|
20
-9%
|
(2)
N/A
|
(7)
-306%
|
(10)
-42%
|
(13)
-42%
|
(21)
-53%
|
(21)
-4%
|
(16)
+26%
|
(14)
+14%
|
(12)
+14%
|
(2)
+84%
|
7
N/A
|
11
+59%
|
12
+12%
|
2
-81%
|
(5)
N/A
|
(15)
-186%
|
(25)
-70%
|
(23)
+8%
|
(21)
+6%
|
(14)
+33%
|
(8)
+40%
|
(1)
+94%
|
5
N/A
|
7
+36%
|
18
+175%
|
24
+31%
|
27
+15%
|
37
+37%
|
51
+35%
|
50
-1%
|
40
-20%
|
30
-26%
|
6
-78%
|
(38)
N/A
|
(41)
-9%
|
(45)
-9%
|
(45)
-1%
|
(17)
+62%
|
(17)
+2%
|
(11)
+35%
|
(6)
+45%
|
6
N/A
|
11
+81%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
1
|
(1)
|
(1)
|
(2)
|
(2)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
1
|
1
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
7
|
7
|
7
|
7
|
(6)
|
(6)
|
(8)
|
(9)
|
(6)
|
(6)
|
(5)
|
(5)
|
(3)
|
(1)
|
(3)
|
(4)
|
(8)
|
(10)
|
(7)
|
(7)
|
(2)
|
(1)
|
(0)
|
1
|
1
|
1
|
(0)
|
(1)
|
0
|
(2)
|
(4)
|
(5)
|
(3)
|
(0)
|
2
|
3
|
3
|
2
|
2
|
1
|
(1)
|
(2)
|
(4)
|
(4)
|
(5)
|
(7)
|
(8)
|
(10)
|
(13)
|
(15)
|
(13)
|
(11)
|
(7)
|
(1)
|
0
|
0
|
(0)
|
(4)
|
(5)
|
(6)
|
(7)
|
(5)
|
(6)
|
|
| Income from Continuing Operations |
(12)
|
(6)
|
(2)
|
(1)
|
(0)
|
4
|
5
|
6
|
8
|
4
|
2
|
1
|
(2)
|
2
|
3
|
2
|
4
|
4
|
3
|
4
|
5
|
7
|
8
|
4
|
0
|
(3)
|
(4)
|
(2)
|
(2)
|
(4)
|
(4)
|
(3)
|
(2)
|
14
|
18
|
20
|
26
|
11
|
12
|
18
|
16
|
14
|
12
|
4
|
1
|
6
|
7
|
7
|
10
|
23
|
18
|
14
|
12
|
(4)
|
(8)
|
(10)
|
(12)
|
(19)
|
(20)
|
(16)
|
(14)
|
(11)
|
(4)
|
3
|
6
|
9
|
2
|
(3)
|
(12)
|
(21)
|
(20)
|
(19)
|
(13)
|
(9)
|
(3)
|
1
|
3
|
13
|
17
|
20
|
27
|
38
|
35
|
27
|
19
|
(0)
|
(39)
|
(41)
|
(44)
|
(45)
|
(21)
|
(22)
|
(17)
|
(13)
|
1
|
5
|
|
| Income to Minority Interest |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
0
|
1
|
1
|
1
|
1
|
(2)
|
(2)
|
(2)
|
(3)
|
(1)
|
(1)
|
(3)
|
(3)
|
(2)
|
(2)
|
1
|
1
|
0
|
(0)
|
0
|
0
|
(3)
|
(2)
|
(2)
|
(3)
|
0
|
2
|
2
|
4
|
7
|
7
|
6
|
4
|
3
|
1
|
(0)
|
(1)
|
(3)
|
(1)
|
1
|
3
|
7
|
6
|
6
|
4
|
3
|
1
|
(0)
|
(1)
|
(3)
|
(4)
|
(5)
|
(7)
|
(8)
|
(8)
|
(5)
|
(3)
|
(1)
|
6
|
8
|
8
|
9
|
8
|
7
|
7
|
5
|
1
|
(0)
|
|
| Net Income (Common) |
(12)
N/A
|
(6)
+49%
|
(2)
+69%
|
(1)
+26%
|
(0)
+99%
|
4
N/A
|
5
+16%
|
6
+26%
|
7
+21%
|
4
-50%
|
2
-35%
|
1
-59%
|
(2)
N/A
|
1
N/A
|
2
+64%
|
2
-27%
|
3
+89%
|
3
-4%
|
2
-28%
|
3
+55%
|
3
+10%
|
5
+50%
|
6
+8%
|
3
-48%
|
(1)
N/A
|
(3)
-434%
|
(4)
-39%
|
(3)
+32%
|
(2)
+23%
|
(3)
-38%
|
(4)
-17%
|
(2)
+35%
|
(1)
+41%
|
13
N/A
|
16
+30%
|
18
+9%
|
23
+27%
|
10
-55%
|
11
+4%
|
14
+35%
|
12
-13%
|
12
-5%
|
10
-13%
|
5
-52%
|
2
-57%
|
7
+208%
|
7
+3%
|
7
+9%
|
10
+44%
|
20
+90%
|
16
-18%
|
12
-25%
|
10
-23%
|
(4)
N/A
|
(6)
-61%
|
(7)
-25%
|
(8)
-4%
|
(13)
-64%
|
(14)
-8%
|
(10)
+22%
|
(10)
+3%
|
(8)
+19%
|
(2)
+71%
|
2
N/A
|
5
+115%
|
7
+41%
|
1
-78%
|
(2)
N/A
|
(8)
-244%
|
(15)
-79%
|
(14)
+6%
|
(13)
+8%
|
(9)
+31%
|
(6)
+28%
|
(2)
+72%
|
1
N/A
|
2
+52%
|
10
+443%
|
12
+27%
|
14
+15%
|
20
+43%
|
30
+49%
|
27
-10%
|
21
-22%
|
16
-27%
|
(1)
N/A
|
(33)
-2 646%
|
(33)
-2%
|
(36)
-10%
|
(36)
+1%
|
(13)
+64%
|
(14)
-7%
|
(10)
+29%
|
(8)
+18%
|
1
N/A
|
4
+211%
|
|
| EPS (Diluted) |
-0.12
N/A
|
-0.06
+50%
|
-0.02
+67%
|
-0.01
+50%
|
0
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.05
+25%
|
0.02
-60%
|
0.02
N/A
|
0.01
-50%
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.02
N/A
|
0.01
-50%
|
0.01
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0.04
N/A
|
0.05
+25%
|
0.06
+20%
|
0.07
+17%
|
0.03
-57%
|
0.03
N/A
|
0.04
+33%
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.02
-50%
|
0.01
-50%
|
0.02
+100%
|
0.02
N/A
|
0.03
+50%
|
0.04
+33%
|
0.06
+50%
|
0.06
N/A
|
0.04
-33%
|
0.03
-25%
|
-0.01
N/A
|
-0.02
-100%
|
-0.02
N/A
|
-0.02
N/A
|
-0.04
-100%
|
-0.04
N/A
|
-0.03
+25%
|
-0.03
N/A
|
-0.03
N/A
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.01
-50%
|
0
N/A
|
-0.02
N/A
|
-0.05
-150%
|
-0.04
+20%
|
-0.04
N/A
|
-0.03
+25%
|
-0.02
+33%
|
-0.01
+50%
|
0
N/A
|
0
N/A
|
0.03
N/A
|
0.03
N/A
|
0.04
+33%
|
0.06
+50%
|
0.08
+33%
|
0.06
-25%
|
0.05
-17%
|
0.03
-40%
|
-0.01
N/A
|
-0.08
-700%
|
-0.08
N/A
|
-0.08
N/A
|
-0.08
N/A
|
-0.03
+63%
|
-0.03
N/A
|
-0.02
+33%
|
-0.02
N/A
|
0
N/A
|
0.01
N/A
|
|