CrystalGenomics Inc
KOSDAQ:083790
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Income Statement
Earnings Waterfall
CrystalGenomics Inc
Income Statement
CrystalGenomics Inc
| 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 |
122
|
114
|
98
|
81
|
61
|
54
|
48
|
60
|
72
|
87
|
259
|
520
|
781
|
1 041
|
964
|
687
|
417
|
0
|
0
|
0
|
103
|
0
|
0
|
0
|
474
|
0
|
0
|
0
|
2 546
|
0
|
0
|
0
|
3 877
|
1 170
|
0
|
0
|
4 858
|
0
|
0
|
0
|
3 568
|
0
|
0
|
0
|
1 802
|
355
|
823
|
999
|
1 178
|
795
|
481
|
0
|
1 256
|
2 349
|
3 506
|
4 890
|
5 765
|
6 303
|
6 872
|
7 101
|
5 742
|
4 052
|
2 754
|
1 865
|
2 435
|
2 432
|
2 259
|
2 509
|
1 068
|
841
|
894
|
123
|
2 095
|
1 417
|
1 974
|
2 564
|
3 478
|
3 820
|
3 970
|
4 077
|
|
| Revenue |
1 684
N/A
|
2 150
+28%
|
2 857
+33%
|
2 865
+0%
|
3 201
+12%
|
2 951
-8%
|
1 945
-34%
|
1 614
-17%
|
1 007
-38%
|
1 932
+92%
|
3 616
+87%
|
4 745
+31%
|
5 559
+17%
|
4 803
-14%
|
3 652
-24%
|
3 034
-17%
|
3 587
+18%
|
3 273
-9%
|
3 050
-7%
|
3 594
+18%
|
3 371
-6%
|
3 185
-6%
|
3 507
+10%
|
2 970
-15%
|
3 806
+28%
|
5 099
+34%
|
4 993
-2%
|
5 049
+1%
|
3 719
-26%
|
2 592
-30%
|
2 362
-9%
|
2 193
-7%
|
4 796
+119%
|
5 168
+8%
|
5 677
+10%
|
6 075
+7%
|
4 536
-25%
|
5 274
+16%
|
5 231
-1%
|
6 832
+31%
|
6 136
-10%
|
9 119
+49%
|
14 432
+58%
|
15 356
+6%
|
14 525
-5%
|
13 460
-7%
|
10 531
-22%
|
10 887
+3%
|
12 175
+12%
|
9 668
-21%
|
12 471
+29%
|
9 466
-24%
|
13 887
+47%
|
14 020
+1%
|
9 090
-35%
|
9 314
+2%
|
14 007
+50%
|
54 620
+290%
|
92 402
+69%
|
125 485
+36%
|
30 223
-76%
|
(4 812)
N/A
|
(39 374)
-718%
|
(65 378)
-66%
|
42 376
N/A
|
43 839
+3%
|
45 080
+3%
|
45 018
0%
|
4 321
-90%
|
39 263
+809%
|
45 982
+17%
|
44 125
-4%
|
4 879
-89%
|
24 045
+393%
|
14 003
-42%
|
9 397
-33%
|
7 253
-23%
|
9 625
+33%
|
13 624
+42%
|
18 122
+33%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 199)
|
(4 811)
|
(6 981)
|
0
|
(11 262)
|
(11 791)
|
(12 515)
|
0
|
(15 110)
|
0
|
0
|
0
|
(2 493)
|
0
|
0
|
(121)
|
0
|
0
|
0
|
(1 315)
|
0
|
0
|
0
|
(316)
|
(316)
|
(2 791)
|
(3 992)
|
(4 857)
|
(6 210)
|
(5 192)
|
(4 223)
|
(3 333)
|
(2 210)
|
(922)
|
(898)
|
(2 902)
|
(3 356)
|
(3 987)
|
(4 592)
|
(9 200)
|
(42 437)
|
(74 059)
|
(100 774)
|
(17 312)
|
12 804
|
43 894
|
67 610
|
(20 669)
|
(21 937)
|
(24 527)
|
(25 597)
|
(3 066)
|
(27 438)
|
(28 696)
|
(27 069)
|
(3 422)
|
(12 669)
|
(9 356)
|
(7 596)
|
(7 772)
|
(9 174)
|
(12 937)
|
(19 106)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
(1 670)
N/A
|
(3 948)
-136%
|
(4 892)
-24%
|
0
N/A
|
(8 078)
N/A
|
(8 286)
-3%
|
(9 546)
-15%
|
0
N/A
|
(10 012)
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
(1 986)
N/A
|
0
N/A
|
0
N/A
|
4 675
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
3 221
N/A
|
1 618
-50%
|
2 404
+49%
|
4 980
+107%
|
5 820
+17%
|
8 803
+51%
|
11 642
+32%
|
11 365
-2%
|
9 668
-15%
|
7 250
-25%
|
5 338
-26%
|
6 663
+25%
|
8 842
+33%
|
7 458
-16%
|
11 549
+55%
|
8 568
-26%
|
10 985
+28%
|
10 664
-3%
|
5 103
-52%
|
4 722
-7%
|
4 806
+2%
|
12 183
+153%
|
18 343
+51%
|
24 710
+35%
|
12 911
-48%
|
7 991
-38%
|
4 519
-43%
|
2 233
-51%
|
21 707
+872%
|
21 902
+1%
|
20 553
-6%
|
19 421
-6%
|
1 256
-94%
|
11 825
+842%
|
17 286
+46%
|
17 056
-1%
|
1 457
-91%
|
11 376
+681%
|
4 647
-59%
|
1 800
-61%
|
(519)
N/A
|
451
N/A
|
686
+52%
|
(983)
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(3 882)
|
(5 459)
|
(7 312)
|
(8 026)
|
(6 872)
|
(4 983)
|
(3 474)
|
(3 059)
|
(4 442)
|
(4 286)
|
(5 219)
|
(5 552)
|
(5 819)
|
(5 766)
|
(5 037)
|
(4 929)
|
(5 536)
|
(4 266)
|
(2 990)
|
(1 648)
|
(10 651)
|
756
|
966
|
891
|
(13 824)
|
219
|
(14 501)
|
(14 631)
|
(10 929)
|
(7 604)
|
(10 890)
|
(10 696)
|
(10 714)
|
(11 524)
|
(11 038)
|
(11 149)
|
(10 449)
|
(11 092)
|
(10 374)
|
(9 913)
|
(9 811)
|
(12 259)
|
(13 244)
|
(13 600)
|
(13 755)
|
(12 649)
|
(14 078)
|
(13 628)
|
(15 253)
|
(12 242)
|
(11 351)
|
(12 773)
|
(9 229)
|
(9 760)
|
(9 424)
|
(8 942)
|
(15 366)
|
(21 583)
|
(26 255)
|
(31 133)
|
(23 052)
|
(19 899)
|
(17 392)
|
(16 554)
|
(26 757)
|
(28 384)
|
(31 444)
|
(36 126)
|
(24 302)
|
(36 356)
|
(46 165)
|
(43 371)
|
(32 370)
|
(64 927)
|
(54 692)
|
(50 227)
|
(38 294)
|
(38 345)
|
(38 967)
|
(40 283)
|
|
| Selling, General & Administrative |
(2 042)
|
(3 267)
|
(4 201)
|
(4 571)
|
(2 963)
|
(1 079)
|
(344)
|
(127)
|
(1 755)
|
(1 702)
|
(2 262)
|
(2 412)
|
(2 583)
|
(2 554)
|
(2 027)
|
(1 928)
|
(2 225)
|
0
|
0
|
0
|
(3 257)
|
0
|
0
|
0
|
(4 389)
|
0
|
0
|
0
|
(3 227)
|
0
|
0
|
0
|
(2 739)
|
(942)
|
0
|
0
|
(2 741)
|
(2 534)
|
(4 633)
|
(7 000)
|
(3 017)
|
(12 259)
|
(13 245)
|
(13 601)
|
(4 461)
|
(1 474)
|
(630)
|
1 103
|
(7 050)
|
(8 824)
|
(8 637)
|
(8 590)
|
(5 203)
|
(5 016)
|
(4 308)
|
(4 746)
|
(9 474)
|
(14 532)
|
(19 094)
|
(23 632)
|
(16 407)
|
(14 103)
|
(11 967)
|
(10 756)
|
(20 024)
|
(20 870)
|
(23 595)
|
(28 323)
|
(17 107)
|
(28 112)
|
(36 048)
|
(33 907)
|
(23 952)
|
(48 873)
|
(39 714)
|
(33 730)
|
(23 967)
|
(24 734)
|
(24 515)
|
(26 358)
|
|
| Research & Development |
(1 792)
|
(2 148)
|
(3 067)
|
(3 408)
|
(3 862)
|
(3 856)
|
(3 082)
|
(2 886)
|
(2 641)
|
(2 527)
|
(2 890)
|
(3 065)
|
(3 156)
|
(3 134)
|
(2 936)
|
(2 928)
|
(3 238)
|
0
|
0
|
0
|
(7 781)
|
0
|
0
|
0
|
(8 666)
|
0
|
0
|
0
|
(5 570)
|
0
|
0
|
0
|
(6 117)
|
(3 970)
|
0
|
0
|
(5 928)
|
0
|
0
|
0
|
(6 089)
|
0
|
0
|
0
|
(8 651)
|
(1 730)
|
(3 852)
|
(4 987)
|
(7 504)
|
(4 600)
|
(3 640)
|
(3 742)
|
(3 435)
|
(3 421)
|
(3 780)
|
(3 575)
|
(4 849)
|
(5 704)
|
(5 471)
|
(5 471)
|
(4 980)
|
(4 067)
|
(3 773)
|
(4 158)
|
(4 859)
|
(5 688)
|
(5 925)
|
(5 871)
|
(6 305)
|
(6 255)
|
(8 250)
|
(7 916)
|
(7 182)
|
(13 744)
|
(12 023)
|
(13 016)
|
(11 318)
|
(10 205)
|
(11 102)
|
(10 307)
|
|
| Depreciation & Amortization |
(47)
|
(44)
|
(45)
|
(47)
|
(48)
|
(49)
|
(49)
|
(47)
|
(47)
|
(56)
|
(66)
|
(74)
|
(80)
|
(78)
|
(75)
|
(74)
|
(73)
|
0
|
0
|
0
|
(385)
|
0
|
0
|
0
|
(769)
|
0
|
0
|
0
|
(1 657)
|
0
|
0
|
0
|
(1 402)
|
(332)
|
0
|
0
|
(1 362)
|
0
|
0
|
0
|
(705)
|
0
|
0
|
0
|
(644)
|
(150)
|
(301)
|
(448)
|
(700)
|
(445)
|
(441)
|
(443)
|
(591)
|
(595)
|
(609)
|
(621)
|
(1 043)
|
(1 347)
|
(1 689)
|
(2 029)
|
(1 665)
|
(1 728)
|
(1 651)
|
(1 640)
|
(1 874)
|
(1 826)
|
(1 924)
|
(1 933)
|
(890)
|
(1 989)
|
(1 867)
|
(1 548)
|
(1 236)
|
(2 310)
|
(2 955)
|
(3 481)
|
(3 009)
|
(3 406)
|
(3 350)
|
(3 618)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4 266)
|
(2 990)
|
(1 648)
|
771
|
756
|
966
|
891
|
0
|
219
|
(14 501)
|
(14 631)
|
(475)
|
(7 604)
|
(10 890)
|
(10 696)
|
(456)
|
(6 280)
|
(11 038)
|
(11 149)
|
(418)
|
(8 558)
|
(5 741)
|
(2 913)
|
0
|
0
|
0
|
0
|
0
|
(9 295)
|
(9 295)
|
(9 296)
|
0
|
1 627
|
1 367
|
0
|
0
|
(728)
|
(727)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(2 198)
N/A
|
(3 308)
-51%
|
(4 455)
-35%
|
(5 161)
-16%
|
(3 671)
+29%
|
(2 033)
+45%
|
(1 530)
+25%
|
(1 446)
+5%
|
(3 436)
-138%
|
(2 353)
+32%
|
(1 602)
+32%
|
(806)
+50%
|
(260)
+68%
|
(963)
-270%
|
(1 385)
-44%
|
(1 895)
-37%
|
(1 948)
-3%
|
(3 192)
-64%
|
(4 751)
-49%
|
(5 035)
-6%
|
(7 280)
-45%
|
(7 322)
-1%
|
(7 320)
+0%
|
(8 656)
-18%
|
(10 018)
-16%
|
(9 794)
+2%
|
(9 509)
+3%
|
(9 583)
-1%
|
(7 210)
+25%
|
(7 507)
-4%
|
(8 530)
-14%
|
(8 505)
+0%
|
(6 039)
+29%
|
(6 356)
-5%
|
(5 360)
+16%
|
(5 074)
+5%
|
(7 228)
-42%
|
(5 818)
+20%
|
(5 144)
+12%
|
(3 082)
+40%
|
(3 991)
-29%
|
(3 457)
+13%
|
(1 604)
+54%
|
(2 236)
-39%
|
(4 087)
-83%
|
(5 399)
-32%
|
(8 738)
-62%
|
(6 962)
+20%
|
(6 411)
+8%
|
(4 782)
+25%
|
199
N/A
|
(4 205)
N/A
|
1 757
N/A
|
904
-49%
|
(4 321)
N/A
|
(4 220)
+2%
|
(10 560)
-150%
|
(9 400)
+11%
|
(7 912)
+16%
|
(6 422)
+19%
|
(10 141)
-58%
|
(11 908)
-17%
|
(12 872)
-8%
|
(14 322)
-11%
|
(5 050)
+65%
|
(6 482)
-28%
|
(10 892)
-68%
|
(16 705)
-53%
|
(23 046)
-38%
|
(24 532)
-6%
|
(28 878)
-18%
|
(26 314)
+9%
|
(30 913)
-17%
|
(53 551)
-73%
|
(50 046)
+7%
|
(48 426)
+3%
|
(38 813)
+20%
|
(37 894)
+2%
|
(38 281)
-1%
|
(41 267)
-8%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
54
|
191
|
440
|
681
|
891
|
795
|
742
|
458
|
61
|
(236)
|
(1 753)
|
(3 671)
|
(7 467)
|
(5 929)
|
(3 976)
|
1 271
|
5 227
|
4 470
|
3 173
|
74
|
71
|
(396)
|
343
|
(488)
|
371
|
(107)
|
(1 128)
|
(846)
|
(2 329)
|
(3 289)
|
(3 271)
|
(3 677)
|
(4 978)
|
(5 803)
|
(5 435)
|
(5 302)
|
(4 110)
|
(3 842)
|
(4 556)
|
(5 427)
|
(2 278)
|
906
|
1 886
|
3 538
|
2 127
|
(678)
|
(1 401)
|
(2 664)
|
(3 533)
|
(2 951)
|
(1 545)
|
(223)
|
6 044
|
9 117
|
8 198
|
10 960
|
(20 979)
|
(28 303)
|
(27 153)
|
(41 488)
|
(20 700)
|
(13 251)
|
(12 165)
|
102
|
10 797
|
8 467
|
7 264
|
12 252
|
696
|
(1 597)
|
(30 404)
|
(26 009)
|
(41 956)
|
(61 225)
|
(38 085)
|
(52 221)
|
5 307
|
5 967
|
9 737
|
10 906
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 885)
|
0
|
0
|
0
|
(2 188)
|
0
|
0
|
0
|
(1 297)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
259
|
1 626
|
(301)
|
0
|
0
|
0
|
(729)
|
0
|
0
|
(5 644)
|
(6 261)
|
(5 907)
|
(6 261)
|
26 698
|
18 058
|
17 694
|
18 044
|
(10 000)
|
(19 238)
|
(19 531)
|
(20 392)
|
(22 692)
|
(1 376)
|
(2 830)
|
(2 447)
|
16 033
|
14 933
|
40 349
|
39 795
|
24 198
|
(16 156)
|
(15 634)
|
(16 852)
|
(19 663)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
0
|
11
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
58
|
0
|
0
|
0
|
16
|
0
|
0
|
215
|
0
|
0
|
0
|
164
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
(1)
|
22
|
87
|
85
|
85
|
0
|
10
|
10
|
0
|
0
|
0
|
0
|
6 003
|
6 003
|
6 007
|
6 011
|
4
|
1
|
(854)
|
(2 246)
|
|
| Total Other Income |
202
|
211
|
182
|
164
|
92
|
126
|
157
|
185
|
217
|
150
|
303
|
362
|
359
|
356
|
305
|
318
|
76
|
74
|
(92)
|
(214)
|
(1)
|
1
|
2
|
2
|
209
|
(7)
|
55
|
13
|
(370)
|
(1 419)
|
(1 483)
|
(1 404)
|
(161)
|
(2 193)
|
(2 182)
|
(2 222)
|
45
|
(1 241)
|
(779)
|
(684)
|
587
|
692
|
140
|
44
|
(995)
|
(1 030)
|
(952)
|
(945)
|
(3)
|
(339)
|
(335)
|
(451)
|
76
|
(250)
|
(237)
|
(527)
|
75
|
(1 244)
|
(1 250)
|
(1 382)
|
(1 226)
|
(109)
|
(308)
|
(141)
|
(2 212)
|
(1 949)
|
(1 623)
|
(1 491)
|
983
|
2 537
|
2 823
|
2 075
|
781
|
(9 140)
|
(10 484)
|
(9 877)
|
(403)
|
(441)
|
1 096
|
(395)
|
|
| Pre-Tax Income |
(1 941)
N/A
|
(2 904)
-50%
|
(3 831)
-32%
|
(4 315)
-13%
|
(2 688)
+38%
|
(1 113)
+59%
|
(631)
+43%
|
(802)
-27%
|
(3 158)
-294%
|
(2 438)
+23%
|
(3 041)
-25%
|
(4 115)
-35%
|
(7 357)
-79%
|
(6 536)
+11%
|
(5 055)
+23%
|
(306)
+94%
|
3 355
N/A
|
1 352
-60%
|
(1 670)
N/A
|
(5 175)
-210%
|
(7 219)
-39%
|
(7 717)
-7%
|
(6 975)
+10%
|
(9 142)
-31%
|
(9 448)
-3%
|
(9 908)
-5%
|
(10 582)
-7%
|
(10 416)
+2%
|
(11 794)
-13%
|
(12 215)
-4%
|
(13 283)
-9%
|
(13 585)
-2%
|
(13 365)
+2%
|
(14 352)
-7%
|
(12 978)
+10%
|
(12 599)
+3%
|
(12 590)
+0%
|
(10 903)
+13%
|
(10 480)
+4%
|
(9 193)
+12%
|
(5 624)
+39%
|
(1 858)
+67%
|
423
N/A
|
1 345
+218%
|
(2 939)
N/A
|
(7 107)
-142%
|
(10 832)
-52%
|
(8 730)
+19%
|
(10 247)
-17%
|
(8 072)
+21%
|
(1 681)
+79%
|
(4 715)
-180%
|
7 148
N/A
|
9 771
+37%
|
3 640
-63%
|
569
-84%
|
(37 725)
N/A
|
(44 854)
-19%
|
(42 576)
+5%
|
(22 592)
+47%
|
(14 011)
+38%
|
(7 551)
+46%
|
(7 214)
+4%
|
(24 275)
-236%
|
(15 617)
+36%
|
(19 495)
-25%
|
(25 632)
-31%
|
(28 626)
-12%
|
(22 743)
+21%
|
(26 422)
-16%
|
(58 905)
-123%
|
(34 215)
+42%
|
(51 152)
-50%
|
(77 562)
-52%
|
(52 813)
+32%
|
(80 315)
-52%
|
(50 062)
+38%
|
(48 000)
+4%
|
(45 154)
+6%
|
(52 664)
-17%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
128
|
109
|
59
|
127
|
13
|
(109)
|
(59)
|
(127)
|
(141)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
813
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 960
|
1 960
|
2 629
|
2 629
|
659
|
659
|
(10)
|
738
|
632
|
184
|
182
|
(566)
|
(608)
|
(160)
|
304
|
304
|
(158)
|
(198)
|
(618)
|
(618)
|
(240)
|
(175)
|
(205)
|
(140)
|
(366)
|
(870)
|
(1 877)
|
(2 097)
|
(1 048)
|
(508)
|
545
|
728
|
(2 723)
|
(2 761)
|
(2 647)
|
(2 654)
|
(615)
|
(527)
|
(269)
|
(280)
|
2 941
|
3 330
|
3 183
|
2 962
|
(1 747)
|
(1 681)
|
(1 979)
|
228
|
|
| Income from Continuing Operations |
(1 941)
|
(2 904)
|
(3 831)
|
(4 315)
|
(2 688)
|
(1 113)
|
(504)
|
(694)
|
(3 099)
|
(2 311)
|
(3 027)
|
(4 223)
|
(7 416)
|
(6 663)
|
(5 196)
|
(306)
|
3 355
|
1 352
|
(1 670)
|
(5 175)
|
(7 219)
|
(7 717)
|
(6 975)
|
(9 142)
|
(8 635)
|
(9 908)
|
(10 582)
|
(10 416)
|
(11 794)
|
(12 215)
|
(13 283)
|
(13 585)
|
(11 406)
|
(12 392)
|
(10 349)
|
(9 970)
|
(11 931)
|
(10 243)
|
(10 489)
|
(8 454)
|
(4 992)
|
(1 674)
|
605
|
779
|
(3 547)
|
(7 267)
|
(10 528)
|
(8 426)
|
(10 405)
|
(8 271)
|
(2 301)
|
(5 335)
|
6 908
|
9 595
|
3 434
|
428
|
(38 091)
|
(45 726)
|
(44 454)
|
(24 690)
|
(15 059)
|
(8 058)
|
(6 668)
|
(23 546)
|
(18 340)
|
(22 256)
|
(28 279)
|
(31 280)
|
(23 357)
|
(26 949)
|
(59 174)
|
(34 494)
|
(48 211)
|
(74 233)
|
(49 630)
|
(77 352)
|
(51 809)
|
(49 681)
|
(47 133)
|
(52 436)
|
|
| 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
|
0
|
0
|
0
|
1
|
165
|
227
|
1 587
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
506
|
(517)
|
(374)
|
(826)
|
2 174
|
3 559
|
4 226
|
5 239
|
2 440
|
2 599
|
2 406
|
2 215
|
1 699
|
1 431
|
1 933
|
1 334
|
1 118
|
2 009
|
889
|
1 118
|
265
|
882
|
2 282
|
2 752
|
|
| Net Income (Common) |
(1 941)
N/A
|
(2 904)
-50%
|
(3 831)
-32%
|
(4 315)
-13%
|
(2 688)
+38%
|
(1 113)
+59%
|
(504)
+55%
|
(694)
-38%
|
(3 099)
-347%
|
(2 311)
+25%
|
(3 027)
-31%
|
(4 223)
-40%
|
(7 416)
-76%
|
(6 663)
+10%
|
(5 196)
+22%
|
(306)
+94%
|
3 355
N/A
|
1 352
-60%
|
(1 670)
N/A
|
(5 175)
-210%
|
(7 219)
-39%
|
(7 717)
-7%
|
(6 975)
+10%
|
(9 142)
-31%
|
(8 635)
+6%
|
(9 908)
-15%
|
(10 582)
-7%
|
(10 416)
+2%
|
(11 794)
-13%
|
(12 215)
-4%
|
(13 283)
-9%
|
(13 585)
-2%
|
(11 406)
+16%
|
(12 392)
-9%
|
(10 349)
+16%
|
(9 970)
+4%
|
(11 931)
-20%
|
(10 136)
+15%
|
(10 332)
-2%
|
(8 205)
+21%
|
(4 850)
+41%
|
(1 695)
+65%
|
36
N/A
|
180
+400%
|
(2 179)
N/A
|
(5 292)
-143%
|
(7 240)
-37%
|
(6 567)
+9%
|
(8 575)
-31%
|
(8 360)
+3%
|
(3 266)
+61%
|
(4 933)
-51%
|
6 860
N/A
|
9 479
+38%
|
3 365
-65%
|
354
-89%
|
(37 616)
N/A
|
(46 295)
-23%
|
(44 867)
+3%
|
(25 519)
+43%
|
(9 838)
+61%
|
(1 423)
+86%
|
635
N/A
|
(15 261)
N/A
|
(15 901)
-4%
|
(19 657)
-24%
|
(25 873)
-32%
|
(29 065)
-12%
|
(23 869)
+18%
|
(25 518)
-7%
|
(57 943)
-127%
|
(33 076)
+43%
|
(48 924)
-48%
|
(73 970)
-51%
|
(49 784)
+33%
|
(78 065)
-57%
|
(51 544)
+34%
|
(48 799)
+5%
|
(44 851)
+8%
|
(49 685)
-11%
|
|
| EPS (Diluted) |
-129.4
N/A
|
-138.28
-7%
|
-182.42
-32%
|
-205.47
-13%
|
-128
+38%
|
-53
+59%
|
-24
+55%
|
-33.04
-38%
|
-147.57
-347%
|
-92.44
+37%
|
-112.11
-21%
|
-145.62
-30%
|
-264.85
-82%
|
-229.75
+13%
|
-179.17
+22%
|
-10.55
+94%
|
115.68
N/A
|
50.07
-57%
|
-61.85
N/A
|
-191.66
-210%
|
-267.37
-40%
|
-285.81
-7%
|
-217.96
+24%
|
-268.88
-23%
|
-269.84
0%
|
-283.08
-5%
|
-293.94
-4%
|
-297.6
-1%
|
-336.97
-13%
|
-349
-4%
|
-368.97
-6%
|
-367.16
+0%
|
-316.83
+14%
|
-317.74
0%
|
-258.72
+19%
|
-249.25
+4%
|
-291
-17%
|
-225.24
+23%
|
-229.6
-2%
|
-182.33
+21%
|
-103.19
+43%
|
-34.59
+66%
|
0.73
N/A
|
3.52
+382%
|
-43.58
N/A
|
-101.76
-134%
|
-139.23
-37%
|
-119.4
+14%
|
-164.9
-38%
|
-160.76
+3%
|
-64.03
+60%
|
-64.9
-1%
|
120.35
N/A
|
150.46
+25%
|
55.16
-63%
|
5.8
-89%
|
-616.65
N/A
|
-746.69
-21%
|
-712.17
+5%
|
-405.06
+43%
|
-151.35
+63%
|
-20.55
+86%
|
9.25
N/A
|
-222.48
N/A
|
-232.2
-4%
|
-284.74
-23%
|
-374.34
-31%
|
-421.24
-13%
|
-344.84
+18%
|
-360.69
-5%
|
-770.4
-114%
|
-429.82
+44%
|
-661.3
-54%
|
-966.18
-46%
|
-647.44
+33%
|
-1 015.22
-57%
|
-671.17
+34%
|
-637.41
+5%
|
-584.01
+8%
|
-646.96
-11%
|
|