Pharma Mar SA
MAD:PHM
Income Statement
Earnings Waterfall
Pharma Mar SA
Income Statement
Pharma Mar SA
| Sep-2001 | Dec-2001 | Mar-2002 | Jun-2002 | Sep-2002 | Dec-2002 | Mar-2003 | Jun-2003 | Sep-2003 | Dec-2003 | 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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
0
|
0
|
0
|
6
|
8
|
9
|
0
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
|
| Revenue |
99
N/A
|
85
-15%
|
102
+20%
|
91
-11%
|
70
-22%
|
70
-1%
|
71
+2%
|
69
-3%
|
73
+7%
|
77
+4%
|
81
+6%
|
83
+3%
|
95
+14%
|
113
+19%
|
93
-17%
|
92
-2%
|
82
-10%
|
81
-1%
|
85
+5%
|
89
+5%
|
87
-2%
|
89
+2%
|
88
-1%
|
87
-1%
|
100
+14%
|
104
+5%
|
116
+11%
|
121
+5%
|
123
+1%
|
131
+7%
|
133
+1%
|
141
+6%
|
144
+2%
|
146
+2%
|
151
+4%
|
239
+58%
|
161
-33%
|
245
+52%
|
247
+1%
|
162
-34%
|
177
+9%
|
172
-3%
|
165
-4%
|
161
-2%
|
162
+0%
|
136
-16%
|
135
-1%
|
137
+1%
|
142
+4%
|
145
+2%
|
149
+2%
|
149
+0%
|
175
+17%
|
186
+7%
|
191
+3%
|
204
+7%
|
194
-5%
|
190
-2%
|
191
+0%
|
187
-2%
|
181
-3%
|
184
+2%
|
186
+1%
|
182
-2%
|
159
-13%
|
141
-11%
|
128
-9%
|
107
-16%
|
109
+1%
|
100
-8%
|
84
-17%
|
82
-2%
|
86
+4%
|
166
+93%
|
214
+29%
|
246
+15%
|
270
+10%
|
222
-18%
|
200
-10%
|
188
-6%
|
230
+22%
|
228
-1%
|
229
+0%
|
231
+1%
|
196
-15%
|
181
-8%
|
179
-1%
|
173
-4%
|
158
-8%
|
162
+3%
|
159
-2%
|
167
+5%
|
175
+5%
|
176
+1%
|
189
+8%
|
179
-5%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
8
|
0
|
8
|
14
|
11
|
12
|
25
|
26
|
27
|
13
|
(9)
|
(22)
|
(35)
|
(41)
|
(32)
|
(30)
|
(29)
|
(28)
|
(32)
|
(34)
|
(33)
|
(35)
|
(34)
|
(35)
|
(38)
|
(39)
|
(41)
|
(40)
|
(39)
|
(38)
|
(36)
|
(39)
|
(43)
|
(45)
|
(46)
|
(69)
|
(44)
|
(69)
|
(67)
|
(42)
|
(40)
|
(38)
|
(38)
|
(38)
|
(36)
|
(36)
|
(34)
|
(33)
|
(34)
|
(34)
|
(35)
|
(35)
|
(41)
|
(42)
|
(45)
|
(48)
|
(46)
|
(48)
|
(46)
|
(46)
|
(44)
|
(45)
|
(46)
|
(45)
|
(35)
|
(25)
|
(11)
|
(1)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(11)
|
(14)
|
(18)
|
(17)
|
(14)
|
(16)
|
(12)
|
(14)
|
(15)
|
(14)
|
(15)
|
(13)
|
(13)
|
(10)
|
(9)
|
(10)
|
(9)
|
(8)
|
(10)
|
(10)
|
(10)
|
|
| Gross Profit |
106
N/A
|
85
-20%
|
110
+30%
|
105
-4%
|
81
-23%
|
81
0%
|
96
+18%
|
95
-1%
|
100
+6%
|
89
-11%
|
72
-20%
|
61
-15%
|
60
-2%
|
72
+20%
|
61
-15%
|
62
+0%
|
54
-13%
|
53
-2%
|
53
+0%
|
55
+4%
|
54
-2%
|
55
+1%
|
54
-1%
|
52
-4%
|
62
+19%
|
66
+7%
|
75
+14%
|
81
+8%
|
84
+4%
|
93
+11%
|
97
+3%
|
102
+6%
|
100
-2%
|
101
+1%
|
105
+4%
|
170
+61%
|
117
-31%
|
176
+51%
|
180
+2%
|
120
-33%
|
137
+15%
|
134
-2%
|
127
-5%
|
123
-3%
|
125
+2%
|
100
-20%
|
102
+1%
|
104
+2%
|
108
+5%
|
111
+3%
|
114
+2%
|
115
+1%
|
134
+17%
|
144
+8%
|
146
+1%
|
156
+7%
|
148
-5%
|
143
-4%
|
145
+2%
|
141
-3%
|
137
-3%
|
140
+2%
|
140
+0%
|
136
-3%
|
124
-9%
|
116
-6%
|
117
+1%
|
107
-9%
|
104
-3%
|
95
-8%
|
78
-18%
|
77
-2%
|
81
+5%
|
160
+98%
|
207
+30%
|
235
+13%
|
256
+9%
|
204
-20%
|
182
-11%
|
175
-4%
|
213
+22%
|
216
+1%
|
215
-1%
|
216
+1%
|
183
-15%
|
167
-9%
|
166
0%
|
159
-4%
|
149
-7%
|
153
+3%
|
148
-3%
|
158
+6%
|
167
+6%
|
166
0%
|
180
+8%
|
169
-6%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(82)
|
(89)
|
(99)
|
(93)
|
(92)
|
(81)
|
(99)
|
(105)
|
(112)
|
(113)
|
(102)
|
(94)
|
(82)
|
(101)
|
(87)
|
(90)
|
(93)
|
(97)
|
(101)
|
(106)
|
(102)
|
(103)
|
(103)
|
(102)
|
(107)
|
(111)
|
(111)
|
(117)
|
(121)
|
(121)
|
(125)
|
(124)
|
(122)
|
(121)
|
(123)
|
(183)
|
(126)
|
(189)
|
(193)
|
(135)
|
(113)
|
(107)
|
(81)
|
(74)
|
(111)
|
(61)
|
(80)
|
(81)
|
(89)
|
(91)
|
(93)
|
(92)
|
(114)
|
(134)
|
(139)
|
(147)
|
(137)
|
(145)
|
(149)
|
(152)
|
(156)
|
(154)
|
(154)
|
(154)
|
(143)
|
(139)
|
(133)
|
(123)
|
(120)
|
(116)
|
(108)
|
(105)
|
(98)
|
(98)
|
(96)
|
(97)
|
(100)
|
(100)
|
(103)
|
(104)
|
(121)
|
(120)
|
(128)
|
(137)
|
(138)
|
(149)
|
(155)
|
(155)
|
(153)
|
(159)
|
(158)
|
(161)
|
(161)
|
(158)
|
(148)
|
(147)
|
|
| Selling, General & Administrative |
(32)
|
(19)
|
(32)
|
(30)
|
(29)
|
(26)
|
(31)
|
(32)
|
(36)
|
(31)
|
(33)
|
(30)
|
(31)
|
(39)
|
(32)
|
(33)
|
(35)
|
(36)
|
(40)
|
(41)
|
(40)
|
(41)
|
(40)
|
(40)
|
(43)
|
(45)
|
(46)
|
(50)
|
(51)
|
(51)
|
(56)
|
(57)
|
(58)
|
(60)
|
(60)
|
(90)
|
(62)
|
(93)
|
(95)
|
(67)
|
(65)
|
(63)
|
(63)
|
(62)
|
(62)
|
(60)
|
(59)
|
(58)
|
(61)
|
(61)
|
(62)
|
(60)
|
(60)
|
(60)
|
(61)
|
(65)
|
(67)
|
(70)
|
(70)
|
(68)
|
(66)
|
(67)
|
(68)
|
(67)
|
(56)
|
(51)
|
(44)
|
(37)
|
(37)
|
(39)
|
(38)
|
(38)
|
(36)
|
(39)
|
(38)
|
(37)
|
(34)
|
(35)
|
(35)
|
(34)
|
(38)
|
(37)
|
(38)
|
(45)
|
(42)
|
(48)
|
(49)
|
(45)
|
(40)
|
(43)
|
(44)
|
(45)
|
(46)
|
(50)
|
(52)
|
(55)
|
|
| Research & Development |
(33)
|
0
|
(38)
|
(36)
|
(38)
|
0
|
(52)
|
(54)
|
(56)
|
0
|
(45)
|
(41)
|
(37)
|
(46)
|
(37)
|
(39)
|
(46)
|
(49)
|
(50)
|
(52)
|
(50)
|
(49)
|
(51)
|
(49)
|
(52)
|
(53)
|
(52)
|
(55)
|
(58)
|
(57)
|
(57)
|
(57)
|
(53)
|
(52)
|
(53)
|
(79)
|
(56)
|
(83)
|
(84)
|
(59)
|
(40)
|
(37)
|
(31)
|
(26)
|
(40)
|
(34)
|
(35)
|
(36)
|
(43)
|
(43)
|
(45)
|
(48)
|
(46)
|
(48)
|
(51)
|
(52)
|
(59)
|
(66)
|
(71)
|
(75)
|
(77)
|
(78)
|
(77)
|
(77)
|
(78)
|
(81)
|
(82)
|
(80)
|
(69)
|
(69)
|
(61)
|
(58)
|
(46)
|
(48)
|
(47)
|
(48)
|
(50)
|
(56)
|
(58)
|
(61)
|
(70)
|
(75)
|
(82)
|
(84)
|
(81)
|
(87)
|
(92)
|
(97)
|
(97)
|
(105)
|
(104)
|
(105)
|
(100)
|
(98)
|
(100)
|
(97)
|
|
| Depreciation & Amortization |
(8)
|
(16)
|
(19)
|
(17)
|
(17)
|
(9)
|
(10)
|
(11)
|
(12)
|
(20)
|
(18)
|
(17)
|
(5)
|
(7)
|
(5)
|
(5)
|
(6)
|
(6)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
0
|
(4)
|
(4)
|
(4)
|
0
|
(4)
|
(4)
|
(6)
|
0
|
(6)
|
(6)
|
0
|
0
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(8)
|
(53)
|
(10)
|
(9)
|
(8)
|
(46)
|
(7)
|
(8)
|
(8)
|
(62)
|
(6)
|
(6)
|
(8)
|
(10)
|
(13)
|
(12)
|
(7)
|
(7)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(13)
|
(8)
|
(8)
|
(7)
|
(13)
|
(9)
|
(7)
|
(5)
|
(10)
|
(3)
|
(3)
|
(13)
|
(9)
|
(10)
|
(10)
|
(9)
|
(9)
|
(6)
|
13
|
15
|
(8)
|
33
|
13
|
13
|
14
|
14
|
14
|
16
|
(7)
|
(26)
|
(27)
|
(29)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(7)
|
(7)
|
(6)
|
(6)
|
(7)
|
(8)
|
(8)
|
(8)
|
(10)
|
(11)
|
(11)
|
(11)
|
(10)
|
(9)
|
(10)
|
(9)
|
(9)
|
(7)
|
(7)
|
(8)
|
(12)
|
(14)
|
(14)
|
(13)
|
(12)
|
(10)
|
(11)
|
(11)
|
(10)
|
(11)
|
4
|
5
|
|
| Operating Income |
25
N/A
|
(4)
N/A
|
10
N/A
|
12
+19%
|
(11)
N/A
|
0
N/A
|
(3)
N/A
|
(11)
-216%
|
(12)
-14%
|
(24)
-98%
|
(30)
-27%
|
(33)
-10%
|
(22)
+34%
|
(29)
-33%
|
(26)
+12%
|
(28)
-8%
|
(39)
-41%
|
(44)
-12%
|
(48)
-10%
|
(51)
-5%
|
(48)
+5%
|
(48)
0%
|
(49)
-2%
|
(50)
-2%
|
(45)
+10%
|
(45)
+1%
|
(36)
+21%
|
(36)
-1%
|
(37)
-3%
|
(28)
+24%
|
(28)
-1%
|
(22)
+22%
|
(21)
+3%
|
(20)
+6%
|
(17)
+12%
|
(13)
+27%
|
(10)
+25%
|
(13)
-33%
|
(13)
-4%
|
(16)
-17%
|
24
N/A
|
27
+12%
|
46
+71%
|
49
+8%
|
15
-70%
|
39
+170%
|
21
-46%
|
22
+6%
|
19
-16%
|
21
+9%
|
21
+2%
|
22
+6%
|
20
-9%
|
10
-50%
|
7
-30%
|
10
+34%
|
11
+19%
|
(2)
N/A
|
(4)
-79%
|
(11)
-151%
|
(19)
-73%
|
(15)
+22%
|
(14)
+5%
|
(18)
-27%
|
(20)
-11%
|
(22)
-13%
|
(16)
+30%
|
(16)
-5%
|
(16)
+2%
|
(21)
-30%
|
(29)
-41%
|
(28)
+6%
|
(17)
+37%
|
62
N/A
|
111
+79%
|
138
+24%
|
156
+13%
|
104
-34%
|
79
-24%
|
70
-11%
|
92
+31%
|
96
+4%
|
87
-10%
|
80
-8%
|
44
-44%
|
18
-61%
|
12
-34%
|
4
-64%
|
(4)
N/A
|
(6)
-41%
|
(10)
-70%
|
(4)
+63%
|
6
N/A
|
8
+25%
|
31
+316%
|
22
-30%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
10
|
8
|
7
|
2
|
1
|
3
|
0
|
(0)
|
(0)
|
4
|
(2)
|
(3)
|
4
|
1
|
(0)
|
0
|
4
|
(1)
|
(0)
|
(0)
|
3
|
(1)
|
(1)
|
(1)
|
0
|
(2)
|
(3)
|
(3)
|
0
|
(7)
|
(7)
|
(8)
|
0
|
(4)
|
(5)
|
(7)
|
1
|
(7)
|
(8)
|
(6)
|
1
|
(6)
|
(6)
|
(5)
|
1
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(5)
|
(6)
|
(3)
|
(4)
|
(5)
|
(6)
|
(4)
|
(3)
|
(3)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(2)
|
(6)
|
(11)
|
(7)
|
(9)
|
(3)
|
2
|
1
|
5
|
6
|
(1)
|
(3)
|
(4)
|
(5)
|
(4)
|
2
|
3
|
(0)
|
(0)
|
3
|
1
|
3
|
|
| Non-Reccuring Items |
(16)
|
(1)
|
11
|
8
|
18
|
(0)
|
(6)
|
26
|
31
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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)
|
1
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
12
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
29
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(2)
|
(2)
|
(1)
|
0
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
6
|
(0)
|
0
|
0
|
|
| Pre-Tax Income |
19
N/A
|
13
-29%
|
28
+115%
|
23
-18%
|
8
-65%
|
5
-37%
|
(9)
N/A
|
15
N/A
|
19
+31%
|
4
-78%
|
(33)
N/A
|
(36)
-9%
|
(22)
+39%
|
(29)
-30%
|
(26)
+10%
|
(28)
-7%
|
(40)
-43%
|
(45)
-14%
|
(48)
-7%
|
(51)
-5%
|
(49)
+4%
|
(49)
0%
|
(50)
-3%
|
(52)
-3%
|
(47)
+9%
|
(47)
0%
|
(39)
+17%
|
(39)
+0%
|
(43)
-11%
|
(35)
+19%
|
(35)
0%
|
(29)
+15%
|
(26)
+11%
|
(24)
+7%
|
(22)
+10%
|
(19)
+11%
|
(15)
+25%
|
(20)
-38%
|
(21)
-4%
|
(22)
-3%
|
18
N/A
|
21
+16%
|
40
+90%
|
44
+11%
|
9
-79%
|
35
+268%
|
16
-53%
|
18
+7%
|
14
-21%
|
15
+9%
|
16
+7%
|
17
+7%
|
14
-17%
|
4
-73%
|
1
-79%
|
3
+306%
|
6
+75%
|
(8)
N/A
|
(10)
-32%
|
(17)
-67%
|
(25)
-46%
|
(21)
+17%
|
(19)
+7%
|
(23)
-19%
|
(25)
-9%
|
(27)
-10%
|
(20)
+26%
|
(21)
-2%
|
(20)
+3%
|
(25)
-25%
|
(33)
-34%
|
(31)
+6%
|
(22)
+31%
|
59
N/A
|
109
+84%
|
132
+20%
|
146
+11%
|
97
-34%
|
70
-28%
|
68
-2%
|
95
+40%
|
97
+2%
|
91
-6%
|
85
-7%
|
44
-48%
|
15
-67%
|
7
-51%
|
0
-100%
|
(4)
N/A
|
(3)
+12%
|
(6)
-100%
|
(4)
+36%
|
12
N/A
|
11
-9%
|
33
+203%
|
25
-24%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(5)
|
(4)
|
(9)
|
(8)
|
(4)
|
(0)
|
4
|
3
|
(1)
|
(1)
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(4)
|
(4)
|
(4)
|
(1)
|
(1)
|
(3)
|
(4)
|
(2)
|
(2)
|
(0)
|
(0)
|
2
|
2
|
2
|
2
|
(3)
|
(2)
|
(3)
|
(2)
|
5
|
5
|
5
|
5
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
1
|
1
|
0
|
(1)
|
1
|
1
|
1
|
1
|
(4)
|
(1)
|
0
|
(7)
|
3
|
(0)
|
(3)
|
4
|
12
|
12
|
14
|
15
|
(8)
|
(6)
|
(3)
|
(5)
|
(2)
|
(4)
|
(4)
|
(3)
|
6
|
10
|
9
|
9
|
5
|
5
|
5
|
5
|
14
|
9
|
9
|
9
|
|
| Income from Continuing Operations |
14
|
9
|
19
|
15
|
4
|
5
|
(4)
|
18
|
18
|
3
|
(32)
|
(35)
|
(22)
|
(29)
|
(26)
|
(28)
|
(40)
|
(45)
|
(48)
|
(51)
|
(49)
|
(49)
|
(50)
|
(52)
|
(51)
|
(51)
|
(43)
|
(43)
|
(44)
|
(35)
|
(38)
|
(33)
|
(28)
|
(26)
|
(22)
|
(20)
|
(12)
|
(18)
|
(19)
|
(20)
|
15
|
19
|
37
|
42
|
14
|
40
|
22
|
23
|
12
|
13
|
14
|
15
|
13
|
3
|
(0)
|
3
|
7
|
(7)
|
(10)
|
(18)
|
(24)
|
(19)
|
(18)
|
(22)
|
(28)
|
(28)
|
(20)
|
(28)
|
(17)
|
(25)
|
(37)
|
(28)
|
(9)
|
72
|
124
|
147
|
137
|
91
|
67
|
63
|
93
|
93
|
87
|
82
|
49
|
24
|
16
|
9
|
1
|
2
|
(2)
|
1
|
26
|
20
|
42
|
34
|
|
| Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
5
|
5
|
7
|
8
|
6
|
6
|
6
|
5
|
3
|
2
|
2
|
2
|
2
|
2
|
0
|
4
|
5
|
10
|
12
|
10
|
6
|
6
|
4
|
4
|
3
|
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
|
|
| Net Income (Common) |
13
N/A
|
9
-32%
|
19
+112%
|
15
-24%
|
5
-69%
|
5
+4%
|
(4)
N/A
|
18
N/A
|
18
+1%
|
3
-84%
|
(32)
N/A
|
(34)
-8%
|
(21)
+39%
|
(27)
-31%
|
(24)
+11%
|
(26)
-9%
|
(38)
-45%
|
(43)
-14%
|
(46)
-8%
|
(49)
-6%
|
(44)
+11%
|
(43)
+1%
|
(43)
+0%
|
(44)
-1%
|
(45)
-3%
|
(45)
+0%
|
(37)
+18%
|
(38)
-2%
|
(41)
-8%
|
(34)
+17%
|
(35)
-5%
|
(31)
+12%
|
(26)
+16%
|
(24)
+8%
|
(22)
+7%
|
(16)
+29%
|
(7)
+54%
|
(8)
-9%
|
(7)
+16%
|
(10)
-48%
|
5
N/A
|
4
-24%
|
19
+432%
|
21
+12%
|
7
-69%
|
27
+305%
|
10
-64%
|
12
+25%
|
11
-7%
|
12
+10%
|
14
+10%
|
15
+8%
|
13
-11%
|
3
-79%
|
(0)
N/A
|
3
N/A
|
7
+100%
|
(7)
N/A
|
(10)
-40%
|
(18)
-78%
|
(24)
-36%
|
(19)
+19%
|
(18)
+5%
|
(22)
-20%
|
(27)
-22%
|
(26)
+4%
|
(16)
+37%
|
(13)
+18%
|
(6)
+59%
|
(15)
-166%
|
(30)
-103%
|
(31)
-5%
|
(11)
+64%
|
70
N/A
|
124
+78%
|
147
+19%
|
137
-6%
|
91
-34%
|
67
-27%
|
61
-9%
|
93
+53%
|
91
-2%
|
85
-7%
|
82
-4%
|
49
-39%
|
29
-42%
|
21
-28%
|
14
-33%
|
1
-92%
|
2
+78%
|
(2)
N/A
|
1
N/A
|
26
+4 100%
|
20
-24%
|
42
+111%
|
34
-19%
|
|
| EPS (Diluted) |
0.77
N/A
|
0.53
-31%
|
1.12
+111%
|
0.85
-24%
|
0.26
-69%
|
0.27
+4%
|
-0.24
N/A
|
1.04
N/A
|
1.05
+1%
|
0.16
-85%
|
-1.81
N/A
|
-1.95
-8%
|
-1.2
+38%
|
-1.48
-23%
|
-1.34
+9%
|
-1.46
-9%
|
-2.18
-49%
|
-2.36
-8%
|
-2.61
-11%
|
-2.77
-6%
|
-2.47
+11%
|
-2.44
+1%
|
-2.43
+0%
|
-2.37
+2%
|
-2.51
-6%
|
-2.42
+4%
|
-1.98
+18%
|
-2.03
-3%
|
-2.23
-10%
|
-1.86
+17%
|
-1.95
-5%
|
-1.73
+11%
|
-1.42
+18%
|
-1.24
+13%
|
-1.15
+7%
|
-0.82
+29%
|
-0.4
+51%
|
-0.41
-2%
|
-0.35
+15%
|
-0.51
-46%
|
0.25
N/A
|
0.19
-24%
|
0.99
+421%
|
1.2
+21%
|
0.35
-71%
|
1.44
+311%
|
0.57
-60%
|
0.68
+19%
|
0.61
-10%
|
0.67
+10%
|
0.74
+10%
|
0.8
+8%
|
0.72
-10%
|
0.15
-79%
|
-0.02
N/A
|
0.18
N/A
|
0.36
+100%
|
-0.38
N/A
|
-0.54
-42%
|
-0.96
-78%
|
-1.31
-36%
|
-1.06
+19%
|
-0.79
+25%
|
-1.58
-100%
|
-1.45
+8%
|
-1.38
+5%
|
-0.88
+36%
|
-0.72
+18%
|
-0.3
+58%
|
-0.79
-163%
|
-1.62
-105%
|
-1.7
-5%
|
-0.61
+64%
|
3.76
N/A
|
6.68
+78%
|
7.92
+19%
|
7.49
-5%
|
5.01
-33%
|
3.67
-27%
|
3.36
-8%
|
5.13
+53%
|
5.01
-2%
|
4.66
-7%
|
4.52
-3%
|
2.73
-40%
|
1.58
-42%
|
1.16
-27%
|
0.77
-34%
|
0.06
-92%
|
0.1
+67%
|
-0.11
N/A
|
0.03
N/A
|
1.49
+4 867%
|
1.13
-24%
|
2.39
+112%
|
1.93
-19%
|
|