Adeia Inc
NASDAQ:ADEA
Income Statement
Earnings Waterfall
Adeia Inc
Income Statement
Adeia 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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
9
|
16
|
23
|
28
|
28
|
27
|
26
|
26
|
26
|
26
|
25
|
23
|
21
|
22
|
30
|
38
|
45
|
49
|
44
|
39
|
36
|
35
|
39
|
45
|
38
|
44
|
47
|
63
|
61
|
59
|
56
|
53
|
49
|
46
|
43
|
|
| Revenue |
27
N/A
|
33
+23%
|
37
+10%
|
41
+12%
|
28
-31%
|
30
+4%
|
32
+9%
|
35
+8%
|
37
+7%
|
41
+10%
|
51
+23%
|
65
+28%
|
73
+12%
|
87
+20%
|
92
+6%
|
88
-4%
|
95
+7%
|
91
-4%
|
92
+2%
|
183
+98%
|
209
+14%
|
232
+11%
|
254
+10%
|
193
-24%
|
196
+1%
|
208
+6%
|
218
+5%
|
232
+7%
|
248
+7%
|
304
+22%
|
310
+2%
|
312
+1%
|
299
-4%
|
249
-17%
|
262
+5%
|
278
+6%
|
301
+9%
|
305
+1%
|
301
-1%
|
278
-8%
|
238
-14%
|
230
-3%
|
218
-5%
|
219
+1%
|
210
-4%
|
195
-7%
|
183
-6%
|
160
-13%
|
169
+5%
|
229
+35%
|
219
-4%
|
275
+26%
|
279
+1%
|
270
-3%
|
297
+10%
|
271
-9%
|
273
+1%
|
253
-7%
|
256
+1%
|
251
-2%
|
260
+3%
|
267
+3%
|
291
+9%
|
317
+9%
|
374
+18%
|
372
0%
|
345
-7%
|
329
-5%
|
406
+24%
|
397
-2%
|
408
+3%
|
394
-4%
|
280
-29%
|
341
+22%
|
404
+18%
|
549
+36%
|
892
+63%
|
996
+12%
|
1 081
+9%
|
1 097
+2%
|
878
-20%
|
795
-9%
|
680
-14%
|
550
-19%
|
439
-20%
|
418
-5%
|
393
-6%
|
405
+3%
|
389
-4%
|
355
-9%
|
359
+1%
|
344
-4%
|
376
+9%
|
380
+1%
|
379
0%
|
380
+0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(10)
|
(11)
|
(12)
|
(13)
|
(13)
|
(14)
|
(15)
|
(18)
|
(19)
|
(21)
|
(22)
|
(20)
|
(18)
|
(17)
|
(16)
|
(17)
|
(17)
|
(17)
|
(16)
|
(16)
|
(17)
|
(18)
|
(20)
|
(22)
|
(22)
|
(22)
|
(22)
|
(22)
|
(8)
|
(20)
|
(17)
|
(13)
|
(5)
|
(7)
|
(6)
|
(4)
|
(4)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(5)
|
(6)
|
(7)
|
(8)
|
(11)
|
(13)
|
(13)
|
(14)
|
(10)
|
(9)
|
(8)
|
(15)
|
(48)
|
(78)
|
(105)
|
(122)
|
(121)
|
(127)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
22
N/A
|
30
+36%
|
33
+11%
|
37
+13%
|
24
-36%
|
25
+3%
|
27
+8%
|
29
+8%
|
31
+7%
|
34
+11%
|
43
+27%
|
57
+32%
|
63
+11%
|
77
+22%
|
80
+5%
|
76
-5%
|
81
+7%
|
77
-6%
|
78
+1%
|
165
+113%
|
189
+15%
|
211
+12%
|
232
+10%
|
173
-25%
|
178
+3%
|
191
+7%
|
202
+6%
|
216
+7%
|
232
+7%
|
287
+24%
|
294
+2%
|
296
+1%
|
283
-5%
|
231
-18%
|
242
+5%
|
256
+6%
|
280
+9%
|
283
+1%
|
279
-1%
|
257
-8%
|
230
-11%
|
210
-8%
|
201
-4%
|
206
+2%
|
205
0%
|
188
-8%
|
178
-6%
|
156
-12%
|
165
+6%
|
226
+37%
|
217
-4%
|
274
+26%
|
277
+1%
|
270
-3%
|
297
+10%
|
271
-9%
|
273
+1%
|
253
-7%
|
256
+1%
|
251
-2%
|
259
+3%
|
265
+2%
|
288
+9%
|
313
+9%
|
367
+18%
|
365
-1%
|
337
-8%
|
317
-6%
|
393
+24%
|
384
-2%
|
395
+3%
|
384
-3%
|
272
-29%
|
333
+23%
|
389
+17%
|
501
+29%
|
814
+62%
|
891
+10%
|
959
+8%
|
977
+2%
|
751
-23%
|
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
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(30)
|
(26)
|
(27)
|
(23)
|
(16)
|
(16)
|
(17)
|
(19)
|
(20)
|
(22)
|
(24)
|
(25)
|
(28)
|
(28)
|
(29)
|
(33)
|
(36)
|
(47)
|
(62)
|
(78)
|
(62)
|
(97)
|
(100)
|
(102)
|
(90)
|
(117)
|
(123)
|
(129)
|
(131)
|
(136)
|
(138)
|
(140)
|
(139)
|
(140)
|
(144)
|
(148)
|
(153)
|
(156)
|
(159)
|
(159)
|
(145)
|
(165)
|
(169)
|
(174)
|
(122)
|
(168)
|
(153)
|
(133)
|
(107)
|
(101)
|
(96)
|
(97)
|
(97)
|
(97)
|
(95)
|
(94)
|
(96)
|
(100)
|
(104)
|
(107)
|
(149)
|
(217)
|
(277)
|
(338)
|
(362)
|
(355)
|
(351)
|
(343)
|
(343)
|
(338)
|
(334)
|
(335)
|
(335)
|
(342)
|
(404)
|
(503)
|
(615)
|
(706)
|
(744)
|
(746)
|
(725)
|
(712)
|
(575)
|
(433)
|
(277)
|
(269)
|
(262)
|
(250)
|
(243)
|
(245)
|
(241)
|
(237)
|
(234)
|
(232)
|
(234)
|
(234)
|
|
| Selling, General & Administrative |
(22)
|
(18)
|
(19)
|
(16)
|
(10)
|
(10)
|
(10)
|
(11)
|
(12)
|
(14)
|
(16)
|
(17)
|
(20)
|
(21)
|
(23)
|
(26)
|
(28)
|
(37)
|
(51)
|
(63)
|
(42)
|
(73)
|
(70)
|
(68)
|
(52)
|
(74)
|
(73)
|
(74)
|
(70)
|
(72)
|
(72)
|
(73)
|
(73)
|
(75)
|
(78)
|
(77)
|
(79)
|
(80)
|
(82)
|
(84)
|
(79)
|
(87)
|
(88)
|
(90)
|
(83)
|
(91)
|
(90)
|
(83)
|
(74)
|
(65)
|
(54)
|
(50)
|
(59)
|
(49)
|
(48)
|
(47)
|
(44)
|
(44)
|
(44)
|
(45)
|
(72)
|
(102)
|
(124)
|
(146)
|
(145)
|
(138)
|
(136)
|
(130)
|
(128)
|
(124)
|
(122)
|
(123)
|
(123)
|
(130)
|
(170)
|
(205)
|
(245)
|
(276)
|
(276)
|
(275)
|
(266)
|
(232)
|
(200)
|
(172)
|
(136)
|
(125)
|
(116)
|
(103)
|
(95)
|
(96)
|
(95)
|
(100)
|
(103)
|
(108)
|
(115)
|
(113)
|
|
| Research & Development |
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(6)
|
(6)
|
(7)
|
(8)
|
(10)
|
(12)
|
(15)
|
(20)
|
(25)
|
(30)
|
(35)
|
(38)
|
(43)
|
(49)
|
(55)
|
(62)
|
(64)
|
(66)
|
(67)
|
(66)
|
(65)
|
(67)
|
(71)
|
(74)
|
(77)
|
(77)
|
(75)
|
(66)
|
(78)
|
(81)
|
(84)
|
(39)
|
(76)
|
(63)
|
(50)
|
(32)
|
(32)
|
(33)
|
(33)
|
(38)
|
(34)
|
(33)
|
(32)
|
(32)
|
(35)
|
(37)
|
(37)
|
(45)
|
(61)
|
(77)
|
(94)
|
(106)
|
(106)
|
(105)
|
(104)
|
(106)
|
(107)
|
(107)
|
(110)
|
(112)
|
(114)
|
(127)
|
(158)
|
(195)
|
(222)
|
(238)
|
(239)
|
(232)
|
(187)
|
(143)
|
(96)
|
(45)
|
(48)
|
(50)
|
(52)
|
(54)
|
(55)
|
(57)
|
(58)
|
(60)
|
(62)
|
(63)
|
(64)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(9)
|
(14)
|
0
|
(14)
|
(14)
|
(15)
|
(21)
|
(22)
|
(23)
|
(24)
|
(32)
|
(55)
|
(77)
|
(98)
|
(112)
|
(111)
|
(110)
|
(109)
|
(109)
|
(107)
|
(105)
|
(103)
|
(100)
|
(97)
|
(107)
|
(140)
|
(175)
|
(208)
|
(231)
|
(232)
|
(227)
|
(194)
|
(161)
|
(126)
|
(97)
|
(96)
|
(96)
|
(95)
|
(94)
|
(93)
|
(90)
|
(80)
|
(71)
|
(62)
|
(56)
|
(56)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(99)
|
(72)
|
(39)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(9)
N/A
|
4
N/A
|
6
+53%
|
14
+128%
|
8
-44%
|
8
+5%
|
10
+17%
|
10
+5%
|
11
+7%
|
12
+10%
|
19
+61%
|
32
+66%
|
36
+12%
|
49
+38%
|
51
+4%
|
44
-15%
|
46
+5%
|
30
-34%
|
16
-48%
|
88
+462%
|
128
+46%
|
114
-11%
|
132
+15%
|
71
-46%
|
88
+25%
|
74
-16%
|
79
+7%
|
87
+10%
|
100
+16%
|
151
+50%
|
156
+3%
|
156
+0%
|
144
-8%
|
91
-36%
|
98
+7%
|
108
+11%
|
126
+16%
|
127
+0%
|
120
-5%
|
98
-19%
|
85
-13%
|
45
-47%
|
33
-28%
|
32
-2%
|
84
+163%
|
20
-76%
|
24
+19%
|
23
-5%
|
59
+155%
|
125
+113%
|
122
-3%
|
177
+45%
|
181
+2%
|
173
-4%
|
202
+16%
|
177
-12%
|
176
0%
|
153
-13%
|
152
-1%
|
144
-5%
|
110
-23%
|
48
-57%
|
11
-77%
|
(25)
N/A
|
5
N/A
|
10
+94%
|
(14)
N/A
|
(25)
-83%
|
50
N/A
|
46
-7%
|
60
+30%
|
49
-20%
|
(64)
N/A
|
(8)
+87%
|
(15)
-81%
|
(2)
+90%
|
198
N/A
|
185
-7%
|
214
+16%
|
231
+8%
|
26
-89%
|
83
+225%
|
105
+27%
|
118
+12%
|
162
+38%
|
149
-8%
|
131
-12%
|
155
+18%
|
146
-6%
|
110
-24%
|
118
+7%
|
106
-10%
|
142
+34%
|
149
+4%
|
144
-3%
|
146
+1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(9)
|
(16)
|
(23)
|
(28)
|
(26)
|
(23)
|
(20)
|
(19)
|
(20)
|
(18)
|
(18)
|
(15)
|
(14)
|
(18)
|
(26)
|
(35)
|
(42)
|
(47)
|
(43)
|
(39)
|
(36)
|
(35)
|
(39)
|
(45)
|
(53)
|
(59)
|
(62)
|
(63)
|
(61)
|
(59)
|
(56)
|
(53)
|
(49)
|
(46)
|
(43)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(22)
|
(20)
|
(37)
|
(67)
|
(84)
|
(73)
|
(61)
|
(38)
|
(26)
|
(24)
|
(23)
|
(22)
|
(25)
|
(27)
|
(30)
|
(87)
|
(72)
|
(79)
|
(79)
|
(27)
|
(34)
|
(48)
|
(61)
|
(65)
|
(65)
|
(58)
|
(49)
|
(41)
|
(15)
|
(11)
|
(4)
|
(1)
|
(14)
|
(16)
|
(18)
|
(16)
|
(21)
|
(24)
|
(27)
|
(36)
|
(37)
|
(34)
|
(32)
|
(31)
|
(26)
|
(20)
|
(15)
|
(9)
|
(5)
|
(6)
|
(17)
|
(24)
|
(29)
|
(30)
|
(28)
|
(21)
|
(20)
|
(18)
|
(11)
|
(12)
|
(9)
|
(10)
|
(10)
|
(9)
|
(9)
|
(10)
|
(12)
|
(12)
|
(14)
|
(17)
|
(19)
|
(22)
|
|
| Total Other Income |
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
3
|
4
|
4
|
5
|
6
|
7
|
8
|
9
|
11
|
12
|
12
|
11
|
7
|
3
|
3
|
3
|
4
|
6
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
6
|
6
|
6
|
5
|
2
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
3
|
3
|
4
|
4
|
4
|
4
|
3
|
2
|
2
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
1
|
(0)
|
1
|
1
|
3
|
4
|
3
|
3
|
2
|
1
|
1
|
2
|
3
|
5
|
5
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
|
| Pre-Tax Income |
(8)
N/A
|
5
N/A
|
6
+34%
|
14
+125%
|
8
-44%
|
8
+4%
|
10
+16%
|
10
+6%
|
11
+9%
|
12
+10%
|
20
+61%
|
32
+66%
|
37
+13%
|
50
+38%
|
53
+6%
|
46
-13%
|
49
+6%
|
34
-31%
|
20
-40%
|
93
+356%
|
106
+13%
|
122
+16%
|
141
+16%
|
82
-42%
|
78
-4%
|
66
-15%
|
53
-20%
|
27
-49%
|
19
-28%
|
82
+324%
|
98
+20%
|
123
+26%
|
123
+0%
|
71
-43%
|
77
+9%
|
90
+16%
|
103
+16%
|
102
-1%
|
93
-9%
|
14
-85%
|
16
+11%
|
(31)
N/A
|
(43)
-37%
|
11
N/A
|
55
+394%
|
(22)
N/A
|
(32)
-46%
|
(41)
-27%
|
(5)
+88%
|
68
N/A
|
74
+9%
|
137
+85%
|
167
+22%
|
164
-2%
|
200
+22%
|
178
-11%
|
166
-7%
|
140
-16%
|
137
-2%
|
132
-4%
|
91
-31%
|
18
-81%
|
(30)
N/A
|
(82)
-174%
|
(58)
+29%
|
(48)
+18%
|
(67)
-40%
|
(75)
-12%
|
7
N/A
|
8
+17%
|
30
+270%
|
24
-21%
|
(83)
N/A
|
(28)
+66%
|
(51)
-81%
|
(50)
+1%
|
136
N/A
|
116
-15%
|
143
+24%
|
170
+18%
|
(31)
N/A
|
30
N/A
|
61
+100%
|
69
+13%
|
110
+60%
|
89
-19%
|
67
-25%
|
89
+32%
|
80
-10%
|
46
-43%
|
53
+16%
|
44
-17%
|
81
+84%
|
88
+9%
|
85
-4%
|
86
+2%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
23
|
17
|
13
|
11
|
(18)
|
(13)
|
(9)
|
(39)
|
(44)
|
(51)
|
(59)
|
(36)
|
(33)
|
(30)
|
(26)
|
(17)
|
(15)
|
(40)
|
(44)
|
(51)
|
(53)
|
(30)
|
(34)
|
(39)
|
(46)
|
(44)
|
(38)
|
(22)
|
(14)
|
(3)
|
(2)
|
(7)
|
(20)
|
4
|
10
|
(20)
|
(36)
|
(65)
|
(65)
|
9
|
8
|
13
|
0
|
(48)
|
(49)
|
(40)
|
(40)
|
(44)
|
(35)
|
10
|
(6)
|
11
|
(6)
|
(39)
|
(9)
|
(11)
|
(15)
|
(9)
|
(9)
|
4
|
16
|
5
|
11
|
(4)
|
6
|
12
|
6
|
(37)
|
(25)
|
(35)
|
(48)
|
(16)
|
29
|
23
|
31
|
40
|
(13)
|
(7)
|
(7)
|
(3)
|
(17)
|
(13)
|
(1)
|
(13)
|
|
| Income from Continuing Operations |
(8)
|
4
|
6
|
13
|
7
|
7
|
8
|
9
|
9
|
10
|
18
|
30
|
59
|
67
|
66
|
57
|
31
|
21
|
12
|
54
|
61
|
71
|
82
|
46
|
45
|
36
|
27
|
10
|
5
|
42
|
54
|
71
|
70
|
40
|
43
|
50
|
57
|
59
|
55
|
(8)
|
1
|
(35)
|
(45)
|
4
|
35
|
(18)
|
(22)
|
(61)
|
(41)
|
4
|
9
|
146
|
175
|
177
|
200
|
131
|
117
|
100
|
97
|
88
|
56
|
27
|
(36)
|
(72)
|
(65)
|
(87)
|
(76)
|
(85)
|
(8)
|
(1)
|
22
|
27
|
(67)
|
(23)
|
(40)
|
(54)
|
142
|
128
|
149
|
133
|
(56)
|
(5)
|
12
|
53
|
139
|
112
|
98
|
129
|
67
|
39
|
46
|
41
|
65
|
76
|
84
|
73
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
3
|
2
|
2
|
2
|
2
|
3
|
3
|
4
|
4
|
4
|
4
|
4
|
3
|
3
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(20)
N/A
|
4
N/A
|
6
+34%
|
13
+140%
|
(6)
N/A
|
7
N/A
|
8
+16%
|
9
+5%
|
3
-62%
|
10
+219%
|
18
+72%
|
30
+70%
|
59
+99%
|
67
+13%
|
66
-1%
|
57
-13%
|
31
-45%
|
21
-33%
|
12
-43%
|
54
+353%
|
61
+13%
|
71
+16%
|
82
+16%
|
46
-44%
|
45
-2%
|
36
-20%
|
27
-27%
|
10
-63%
|
5
-54%
|
42
+811%
|
54
+28%
|
71
+33%
|
70
-2%
|
40
-43%
|
43
+8%
|
50
+16%
|
57
+14%
|
59
+2%
|
55
-6%
|
(8)
N/A
|
(19)
-130%
|
(39)
-100%
|
(51)
-31%
|
(7)
+86%
|
(30)
-331%
|
(67)
-121%
|
(82)
-23%
|
(152)
-85%
|
(186)
-22%
|
(120)
+35%
|
(100)
+16%
|
79
N/A
|
171
+115%
|
185
+9%
|
208
+12%
|
131
-37%
|
117
-11%
|
100
-15%
|
97
-3%
|
88
-9%
|
56
-36%
|
27
-52%
|
(36)
N/A
|
(72)
-101%
|
(57)
+21%
|
(79)
-39%
|
(68)
+14%
|
(78)
-14%
|
(0)
+100%
|
8
N/A
|
30
+296%
|
36
+21%
|
(63)
N/A
|
(18)
+71%
|
(35)
-93%
|
(49)
-41%
|
147
N/A
|
133
-10%
|
154
+16%
|
139
-10%
|
(56)
N/A
|
(36)
+35%
|
(40)
-13%
|
(384)
-851%
|
(296)
+23%
|
(292)
+1%
|
(285)
+2%
|
128
N/A
|
67
-47%
|
39
-42%
|
46
+18%
|
41
-11%
|
65
+56%
|
76
+17%
|
84
+11%
|
73
-13%
|
|
| EPS (Diluted) |
-3.18
N/A
|
0.62
N/A
|
0.8
+29%
|
1.94
+142%
|
-0.94
N/A
|
0.83
N/A
|
1.19
+43%
|
0.2
-83%
|
0.07
-65%
|
0.22
+214%
|
0.39
+77%
|
0.65
+67%
|
1.27
+95%
|
1.4
+10%
|
1.4
N/A
|
1.21
-14%
|
0.66
-45%
|
0.44
-33%
|
0.25
-43%
|
1.12
+348%
|
1.27
+13%
|
1.46
+15%
|
1.69
+16%
|
0.94
-44%
|
0.93
-1%
|
0.75
-19%
|
0.55
-27%
|
0.21
-62%
|
0.1
-52%
|
0.87
+770%
|
1.11
+28%
|
1.42
+28%
|
1.42
N/A
|
0.81
-43%
|
0.87
+7%
|
1.01
+16%
|
1.14
+13%
|
1.14
N/A
|
1.07
-6%
|
-0.15
N/A
|
-0.37
-147%
|
-0.74
-100%
|
-0.96
-30%
|
-0.13
+86%
|
-0.58
-346%
|
-1.27
-119%
|
-1.54
-21%
|
-2.8
-82%
|
-3.48
-24%
|
-2.23
+36%
|
-1.88
+16%
|
1.48
N/A
|
3.18
+115%
|
3.46
+9%
|
3.9
+13%
|
2.5
-36%
|
2.23
-11%
|
1.96
-12%
|
1.96
N/A
|
1.78
-9%
|
1.12
-37%
|
0.55
-51%
|
-0.72
N/A
|
-1.44
-100%
|
-1.14
+21%
|
-1.59
-39%
|
-1.38
+13%
|
-1.58
-14%
|
0
N/A
|
0.15
N/A
|
0.61
+307%
|
0.73
+20%
|
-1.27
N/A
|
-0.36
+72%
|
-0.5
-39%
|
-0.45
+10%
|
1.73
N/A
|
1.23
-29%
|
1.46
+19%
|
1.32
-10%
|
-0.53
N/A
|
-0.34
+36%
|
-0.38
-12%
|
-3.67
-866%
|
-2.83
+23%
|
-2.57
+9%
|
-2.52
+2%
|
1.22
N/A
|
0.63
-48%
|
0.37
-41%
|
0.41
+11%
|
0.37
-10%
|
0.57
+54%
|
0.67
+18%
|
0.74
+10%
|
0.65
-12%
|
|