Amarin Corporation PLC
NASDAQ:AMRN
Income Statement
Earnings Waterfall
Amarin Corporation PLC
Income Statement
Amarin Corporation PLC
| Jun-2000 | Sep-2000 | Dec-2000 | Mar-2001 | Jun-2001 | Sep-2001 | 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 | 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
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
3
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
18
|
0
|
0
|
0
|
34
|
0
|
0
|
0
|
19
|
0
|
0
|
0
|
20
|
0
|
0
|
25
|
19
|
10
|
12
|
10
|
10
|
10
|
10
|
9
|
9
|
8
|
8
|
7
|
7
|
6
|
5
|
4
|
3
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
9
N/A
|
12
+36%
|
18
+51%
|
23
+30%
|
44
+93%
|
62
+39%
|
91
+48%
|
83
-8%
|
88
+5%
|
89
+1%
|
98
+11%
|
24
-76%
|
(15)
N/A
|
(38)
-162%
|
12
N/A
|
12
+3%
|
21
+68%
|
21
N/A
|
1
-95%
|
0
N/A
|
0
N/A
|
0
N/A
|
1
N/A
|
1
N/A
|
1
N/A
|
1
+20%
|
0
N/A
|
1
N/A
|
1
N/A
|
0
-20%
|
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
|
2
N/A
|
8
+239%
|
16
+108%
|
26
+63%
|
35
+33%
|
42
+20%
|
48
+14%
|
54
+13%
|
59
+9%
|
64
+9%
|
72
+12%
|
82
+14%
|
91
+12%
|
107
+17%
|
118
+10%
|
130
+10%
|
139
+7%
|
151
+9%
|
166
+10%
|
181
+9%
|
190
+5%
|
198
+4%
|
206
+4%
|
229
+11%
|
259
+13%
|
307
+19%
|
364
+19%
|
430
+18%
|
512
+19%
|
546
+7%
|
590
+8%
|
614
+4%
|
601
-2%
|
621
+3%
|
606
-2%
|
583
-4%
|
536
-8%
|
476
-11%
|
423
-11%
|
369
-13%
|
361
-2%
|
346
-4%
|
323
-7%
|
307
-5%
|
278
-10%
|
265
-5%
|
241
-9%
|
229
-5%
|
214
-6%
|
219
+2%
|
227
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(6)
|
(7)
|
(5)
|
(6)
|
(15)
|
(22)
|
(37)
|
(29)
|
(31)
|
(31)
|
(45)
|
(24)
|
0
|
0
|
(20)
|
(11)
|
(11)
|
(11)
|
(0)
|
0
|
0
|
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)
|
(4)
|
(8)
|
(12)
|
(15)
|
(17)
|
(19)
|
(21)
|
(22)
|
(23)
|
(25)
|
(28)
|
(29)
|
(32)
|
(33)
|
(34)
|
(36)
|
(38)
|
(42)
|
(45)
|
(47)
|
(49)
|
(50)
|
(55)
|
(61)
|
(71)
|
(83)
|
(96)
|
(114)
|
(120)
|
(127)
|
(131)
|
(125)
|
(128)
|
(126)
|
(121)
|
(115)
|
(119)
|
(113)
|
(109)
|
(112)
|
(100)
|
(99)
|
(102)
|
(101)
|
(103)
|
(105)
|
(111)
|
(103)
|
(100)
|
(102)
|
|
| Gross Profit |
2
N/A
|
5
+117%
|
13
+140%
|
17
+34%
|
30
+80%
|
40
+32%
|
54
+37%
|
47
-13%
|
49
+3%
|
50
+3%
|
53
+6%
|
(0)
N/A
|
0
N/A
|
0
N/A
|
(7)
N/A
|
(18)
-145%
|
(18)
N/A
|
(18)
N/A
|
1
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1
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
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1
N/A
|
4
+245%
|
9
+124%
|
14
+69%
|
20
+40%
|
25
+24%
|
29
+16%
|
34
+16%
|
37
+11%
|
41
+10%
|
46
+13%
|
54
+17%
|
62
+15%
|
75
+21%
|
85
+14%
|
96
+12%
|
104
+8%
|
113
+9%
|
124
+10%
|
136
+10%
|
143
+5%
|
149
+4%
|
155
+4%
|
175
+12%
|
198
+13%
|
236
+19%
|
281
+19%
|
334
+19%
|
398
+19%
|
426
+7%
|
463
+9%
|
483
+4%
|
476
-1%
|
492
+3%
|
480
-2%
|
462
-4%
|
420
-9%
|
357
-15%
|
311
-13%
|
261
-16%
|
248
-5%
|
247
-1%
|
223
-9%
|
205
-8%
|
177
-14%
|
162
-8%
|
136
-16%
|
118
-13%
|
111
-6%
|
119
+7%
|
125
+5%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(9)
|
(7)
|
(15)
|
(18)
|
(20)
|
(26)
|
(61)
|
(54)
|
(61)
|
(65)
|
(56)
|
(18)
|
(52)
|
(24)
|
(52)
|
(70)
|
(80)
|
(80)
|
(11)
|
(12)
|
(16)
|
(18)
|
(21)
|
(24)
|
(25)
|
(28)
|
(27)
|
(32)
|
(32)
|
(31)
|
(29)
|
(39)
|
(29)
|
(7)
|
(18)
|
(28)
|
(45)
|
(45)
|
(50)
|
(49)
|
(44)
|
(56)
|
(68)
|
(93)
|
(117)
|
(159)
|
(183)
|
(194)
|
(194)
|
(168)
|
(147)
|
(135)
|
(130)
|
(97)
|
(140)
|
(146)
|
(152)
|
(155)
|
(156)
|
(155)
|
(161)
|
(165)
|
(171)
|
(176)
|
(182)
|
(192)
|
(219)
|
(239)
|
(283)
|
(307)
|
(315)
|
(343)
|
(358)
|
(423)
|
(445)
|
(484)
|
(502)
|
(473)
|
(484)
|
(465)
|
(438)
|
(437)
|
(406)
|
(360)
|
(335)
|
(299)
|
(260)
|
(246)
|
(222)
|
(202)
|
(189)
|
(180)
|
(173)
|
(206)
|
(170)
|
(153)
|
|
| Selling, General & Administrative |
(7)
|
(8)
|
(9)
|
(11)
|
(10)
|
(14)
|
(21)
|
(18)
|
(24)
|
(25)
|
(36)
|
(19)
|
(4)
|
1
|
(34)
|
(42)
|
(49)
|
(48)
|
(11)
|
(7)
|
(9)
|
(10)
|
(21)
|
(16)
|
(16)
|
(17)
|
(13)
|
(15)
|
(16)
|
(18)
|
(18)
|
(20)
|
(19)
|
(2)
|
(5)
|
(7)
|
(17)
|
(18)
|
(25)
|
(26)
|
(23)
|
(34)
|
(37)
|
(47)
|
(58)
|
(83)
|
(103)
|
(118)
|
(121)
|
(103)
|
(90)
|
(81)
|
(79)
|
(84)
|
(89)
|
(96)
|
(101)
|
(104)
|
(104)
|
(104)
|
(111)
|
(118)
|
(123)
|
(130)
|
(135)
|
(144)
|
(166)
|
(183)
|
(227)
|
(255)
|
(275)
|
(307)
|
(324)
|
(386)
|
(405)
|
(443)
|
(463)
|
(435)
|
(450)
|
(433)
|
(408)
|
(393)
|
(373)
|
(329)
|
(304)
|
(273)
|
(237)
|
(224)
|
(200)
|
(180)
|
(168)
|
(159)
|
(152)
|
(149)
|
(149)
|
(132)
|
|
| Research & Development |
1
|
4
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(5)
|
(6)
|
(7)
|
(9)
|
(5)
|
0
|
0
|
(9)
|
(2)
|
(3)
|
(4)
|
0
|
(5)
|
(6)
|
(7)
|
0
|
(8)
|
(8)
|
(10)
|
(15)
|
(17)
|
(16)
|
(14)
|
(10)
|
(10)
|
(10)
|
(5)
|
(13)
|
(21)
|
(28)
|
(27)
|
(25)
|
(23)
|
(22)
|
(22)
|
(31)
|
(46)
|
(59)
|
(76)
|
(79)
|
(75)
|
(73)
|
(63)
|
(57)
|
(55)
|
(50)
|
(51)
|
(52)
|
(50)
|
(51)
|
(52)
|
(53)
|
(53)
|
(50)
|
(47)
|
(48)
|
(45)
|
(47)
|
(48)
|
(53)
|
(56)
|
(55)
|
(51)
|
(40)
|
(35)
|
(34)
|
(37)
|
(40)
|
(42)
|
(39)
|
(38)
|
(35)
|
(32)
|
(29)
|
(30)
|
(33)
|
(31)
|
(30)
|
(26)
|
(22)
|
(22)
|
(22)
|
(22)
|
(21)
|
(21)
|
(21)
|
(21)
|
(21)
|
(20)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(1)
|
(2)
|
(4)
|
(33)
|
(6)
|
(6)
|
(8)
|
(11)
|
(6)
|
(2)
|
2
|
(9)
|
(11)
|
(14)
|
(14)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(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
|
(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
|
|
| Other Operating Expenses |
(3)
|
(3)
|
0
|
(1)
|
(2)
|
(1)
|
0
|
(26)
|
(24)
|
(25)
|
0
|
12
|
(46)
|
(27)
|
0
|
(15)
|
(14)
|
(14)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
38
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(36)
|
0
|
0
|
|
| Operating Income |
(7)
N/A
|
(2)
+75%
|
(2)
-41%
|
(1)
+46%
|
10
N/A
|
14
+40%
|
(7)
N/A
|
1
N/A
|
(4)
N/A
|
(7)
-63%
|
(3)
+59%
|
(18)
-524%
|
(66)
-266%
|
(62)
+6%
|
(59)
+5%
|
(69)
-17%
|
(71)
-3%
|
(71)
0%
|
(10)
+86%
|
(12)
-28%
|
(16)
-26%
|
(18)
-13%
|
(21)
-17%
|
(23)
-13%
|
(24)
-4%
|
(27)
-12%
|
(27)
0%
|
(31)
-14%
|
(32)
-1%
|
(31)
+2%
|
(29)
+8%
|
(39)
-36%
|
(29)
+25%
|
(7)
+75%
|
(18)
-143%
|
(28)
-54%
|
(45)
-60%
|
(45)
-1%
|
(50)
-10%
|
(49)
+1%
|
(44)
+10%
|
(56)
-26%
|
(68)
-22%
|
(93)
-37%
|
(117)
-25%
|
(158)
-35%
|
(179)
-13%
|
(185)
-3%
|
(180)
+3%
|
(148)
+18%
|
(122)
+18%
|
(106)
+13%
|
(96)
+10%
|
(59)
+38%
|
(99)
-67%
|
(100)
-1%
|
(98)
+2%
|
(93)
+5%
|
(81)
+13%
|
(70)
+13%
|
(66)
+6%
|
(61)
+7%
|
(58)
+5%
|
(51)
+12%
|
(46)
+11%
|
(49)
-7%
|
(70)
-43%
|
(84)
-20%
|
(108)
-29%
|
(109)
-1%
|
(79)
+27%
|
(62)
+22%
|
(24)
+60%
|
(26)
-5%
|
(19)
+26%
|
(21)
-13%
|
(20)
+7%
|
3
N/A
|
8
+144%
|
16
+101%
|
24
+54%
|
(17)
N/A
|
(49)
-198%
|
(49)
+1%
|
(74)
-53%
|
(51)
+31%
|
(13)
+74%
|
(23)
-74%
|
(17)
+23%
|
(26)
-49%
|
(27)
-3%
|
(44)
-63%
|
(55)
-27%
|
(95)
-72%
|
(52)
+45%
|
(29)
+45%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(0)
|
0
|
1
|
1
|
1
|
1
|
(1)
|
4
|
8
|
12
|
(7)
|
(13)
|
(17)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
(1)
|
(3)
|
(2)
|
(1)
|
(2)
|
4
|
4
|
4
|
2
|
1
|
7
|
(2)
|
(32)
|
(33)
|
(205)
|
(178)
|
(333)
|
(225)
|
(22)
|
(118)
|
44
|
(51)
|
(53)
|
12
|
45
|
23
|
14
|
19
|
8
|
17
|
(5)
|
(10)
|
(14)
|
(19)
|
(21)
|
(24)
|
(18)
|
(14)
|
(10)
|
(6)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(7)
|
(5)
|
(1)
|
2
|
5
|
4
|
4
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
2
|
3
|
5
|
8
|
10
|
12
|
13
|
13
|
13
|
13
|
13
|
12
|
12
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
(58)
|
(42)
|
0
|
0
|
(4)
|
(1)
|
(1)
|
0
|
22
|
(1)
|
(1)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
(9)
|
(20)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
35
|
35
|
38
|
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
|
(14)
|
(14)
|
0
|
(39)
|
(31)
|
(32)
|
(44)
|
(43)
|
(50)
|
(50)
|
(38)
|
(14)
|
(0)
|
(36)
|
0
|
(59)
|
(68)
|
|
| Gain/Loss on Disposition of Assets |
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(3)
|
(3)
|
(2)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
23
|
23
|
5
|
5
|
4
|
4
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
20
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
(0)
|
1
|
1
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
4
|
4
|
4
|
4
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(3)
|
(2)
|
(1)
|
0
|
5
|
4
|
2
|
3
|
0
|
1
|
1
|
(0)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
17
N/A
|
22
+35%
|
3
-88%
|
4
+65%
|
15
+258%
|
19
+25%
|
(6)
N/A
|
(0)
+94%
|
(0)
+75%
|
(8)
-7 700%
|
(50)
-545%
|
(68)
-34%
|
(79)
-17%
|
(79)
+0%
|
(43)
+45%
|
(73)
-69%
|
(75)
-2%
|
(73)
+2%
|
11
N/A
|
(14)
N/A
|
(17)
-23%
|
(21)
-21%
|
(21)
-3%
|
(26)
-25%
|
(26)
+0%
|
(28)
-8%
|
(29)
-1%
|
(27)
+5%
|
(37)
-35%
|
(36)
+2%
|
(47)
-29%
|
(38)
+18%
|
(22)
+42%
|
(9)
+59%
|
(51)
-449%
|
(62)
-22%
|
(250)
-306%
|
(223)
+11%
|
(382)
-71%
|
(274)
+28%
|
(67)
+76%
|
(174)
-161%
|
(24)
+86%
|
(144)
-494%
|
(170)
-18%
|
(147)
+14%
|
(135)
+8%
|
(163)
-20%
|
(169)
-4%
|
(130)
+23%
|
(74)
+43%
|
(49)
+34%
|
(59)
-20%
|
(65)
-10%
|
(113)
-73%
|
(119)
-5%
|
(118)
+0%
|
(117)
+1%
|
(99)
+15%
|
(85)
+15%
|
(76)
+10%
|
(67)
+12%
|
(67)
+1%
|
(61)
+9%
|
(55)
+9%
|
(58)
-6%
|
(79)
-36%
|
(92)
-17%
|
(116)
-26%
|
(117)
0%
|
(84)
+28%
|
(63)
+25%
|
(23)
+64%
|
(21)
+7%
|
(15)
+30%
|
(18)
-20%
|
(17)
+2%
|
5
N/A
|
9
+98%
|
3
-73%
|
11
+352%
|
(16)
N/A
|
(90)
-458%
|
(81)
+10%
|
(104)
-29%
|
(90)
+13%
|
(43)
+52%
|
(58)
-35%
|
(54)
+7%
|
(48)
+11%
|
(27)
+43%
|
(30)
-12%
|
(77)
-156%
|
(83)
-7%
|
(99)
-20%
|
(85)
+14%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
0
|
0
|
(5)
|
(6)
|
(7)
|
(6)
|
12
|
12
|
13
|
13
|
(7)
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
(0)
|
1
|
1
|
(1)
|
(2)
|
(3)
|
(2)
|
(3)
|
(6)
|
(9)
|
(6)
|
(4)
|
2
|
3
|
(1)
|
(1)
|
(3)
|
3
|
4
|
5
|
6
|
3
|
3
|
3
|
4
|
(10)
|
(10)
|
(11)
|
(12)
|
(6)
|
(6)
|
(6)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
2
|
2
|
2
|
(1)
|
(4)
|
(5)
|
(5)
|
(4)
|
(6)
|
(10)
|
(11)
|
(2)
|
(1)
|
5
|
6
|
(5)
|
(5)
|
(7)
|
(10)
|
(5)
|
(6)
|
(5)
|
(1)
|
|
| Income from Continuing Operations |
16
|
22
|
2
|
4
|
15
|
19
|
(7)
|
(1)
|
0
|
(8)
|
(56)
|
(73)
|
(86)
|
(85)
|
(31)
|
(61)
|
(62)
|
(61)
|
3
|
(14)
|
(16)
|
(20)
|
(21)
|
(26)
|
(26)
|
(28)
|
(28)
|
(27)
|
(36)
|
(35)
|
(46)
|
(37)
|
(21)
|
(9)
|
(51)
|
(62)
|
(250)
|
(222)
|
(383)
|
(275)
|
(69)
|
(176)
|
(28)
|
(150)
|
(179)
|
(153)
|
(139)
|
(162)
|
(166)
|
(130)
|
(75)
|
(52)
|
(56)
|
(62)
|
(108)
|
(113)
|
(115)
|
(114)
|
(96)
|
(81)
|
(86)
|
(78)
|
(78)
|
(73)
|
(61)
|
(64)
|
(84)
|
(98)
|
(116)
|
(117)
|
(84)
|
(63)
|
(23)
|
(19)
|
(13)
|
(16)
|
(18)
|
1
|
4
|
(2)
|
8
|
(22)
|
(100)
|
(92)
|
(106)
|
(91)
|
(38)
|
(53)
|
(59)
|
(53)
|
(34)
|
(39)
|
(82)
|
(88)
|
(104)
|
(87)
|
|
| Net Income (Common) |
16
N/A
|
22
+34%
|
2
-90%
|
4
+77%
|
15
+285%
|
19
+25%
|
(8)
N/A
|
(1)
+91%
|
0
N/A
|
(8)
N/A
|
(47)
-513%
|
(72)
-54%
|
(101)
-40%
|
(106)
-6%
|
(47)
+56%
|
(22)
+54%
|
(7)
+69%
|
2
N/A
|
(67)
N/A
|
(13)
+81%
|
(16)
-22%
|
(19)
-22%
|
(20)
-2%
|
(26)
-30%
|
(26)
N/A
|
(28)
-8%
|
(28)
-2%
|
(27)
+5%
|
(36)
-36%
|
(35)
+2%
|
(46)
-30%
|
(37)
+19%
|
(21)
+43%
|
(9)
+57%
|
(51)
-450%
|
(62)
-22%
|
(250)
-304%
|
(222)
+11%
|
(383)
-72%
|
(275)
+28%
|
(69)
+75%
|
(176)
-154%
|
(28)
+84%
|
(150)
-445%
|
(179)
-19%
|
(153)
+15%
|
(139)
+9%
|
(162)
-16%
|
(166)
-3%
|
(130)
+22%
|
(75)
+42%
|
(52)
+30%
|
(56)
-8%
|
(63)
-11%
|
(141)
-125%
|
(147)
-4%
|
(149)
-1%
|
(147)
+1%
|
(97)
+34%
|
(81)
+17%
|
(86)
-7%
|
(78)
+10%
|
(78)
0%
|
(73)
+6%
|
(68)
+7%
|
(71)
-5%
|
(92)
-29%
|
(105)
-15%
|
(116)
-11%
|
(117)
0%
|
(84)
+28%
|
(63)
+25%
|
(23)
+64%
|
(19)
+17%
|
(13)
+33%
|
(16)
-26%
|
(18)
-13%
|
1
N/A
|
4
+378%
|
(2)
N/A
|
8
N/A
|
(22)
N/A
|
(100)
-349%
|
(92)
+8%
|
(106)
-15%
|
(91)
+14%
|
(38)
+58%
|
(53)
-37%
|
(59)
-13%
|
(53)
+11%
|
(34)
+36%
|
(39)
-17%
|
(82)
-110%
|
(88)
-7%
|
(104)
-18%
|
(87)
+17%
|
|
| EPS (Diluted) |
1 219.33
N/A
|
779.31
-36%
|
73.87
-91%
|
71.16
-4%
|
274.72
+286%
|
328.76
+20%
|
-218.97
N/A
|
-11.89
+95%
|
5.06
N/A
|
-154.5
N/A
|
-1 002.36
-549%
|
-984.34
+2%
|
-1 120.9
-14%
|
-1 186.7
-6%
|
-544.05
+54%
|
-240.8
+56%
|
-73.57
+69%
|
16.72
N/A
|
-591.73
N/A
|
-68.77
+88%
|
-73
-6%
|
-74.92
-3%
|
-84.13
-12%
|
-65.12
+23%
|
-62.8
+4%
|
-67.55
-8%
|
-68.03
-1%
|
-58.57
+14%
|
-77.46
-32%
|
-72.36
+7%
|
-93.62
-29%
|
-53.23
+43%
|
-21.17
+60%
|
-1.86
+91%
|
-10.23
-450%
|
-12.34
-21%
|
-49.8
-304%
|
-29.32
+41%
|
-59.64
-103%
|
-35.3
+41%
|
-10.61
+70%
|
-25.85
-144%
|
-3.92
+85%
|
-20.14
-414%
|
-24.88
-24%
|
-20.35
+18%
|
-18.44
+9%
|
-18.97
-3%
|
-20.64
-9%
|
-15.05
+27%
|
-7.22
+52%
|
-5.98
+17%
|
-6.49
-9%
|
-7.11
-10%
|
-15.59
-119%
|
-16.03
-3%
|
-16.5
-3%
|
-15.96
+3%
|
-10.55
+34%
|
-7.73
+27%
|
-8.15
-5%
|
-5.74
+30%
|
-5.74
N/A
|
-5.37
+6%
|
-5.01
+7%
|
-4.97
+1%
|
-6.23
-25%
|
-7.12
-14%
|
-7.83
-10%
|
-7.1
+9%
|
-5.1
+28%
|
-3.61
+29%
|
-1.31
+64%
|
-1.04
+21%
|
-0.63
+39%
|
-0.81
-29%
|
-0.94
-16%
|
0.04
N/A
|
0.21
+425%
|
-0.1
N/A
|
0.38
N/A
|
-1.12
N/A
|
-5.02
-348%
|
-4.54
+10%
|
-5.27
-16%
|
-4.46
+15%
|
-1.87
+58%
|
-2.57
-37%
|
-2.9
-13%
|
-2.56
+12%
|
-1.62
+37%
|
-1.9
-17%
|
-4
-111%
|
-4.26
-6%
|
-5.02
-18%
|
-0.2
+96%
|
|