Arrowhead Pharmaceuticals Inc
NASDAQ:ARWR
Income Statement
Earnings Waterfall
Arrowhead Pharmaceuticals Inc
Income Statement
Arrowhead Pharmaceuticals Inc
| 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 | Dec-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
|
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
|
10
|
18
|
21
|
23
|
23
|
32
|
49
|
63
|
82
|
89
|
90
|
|
| Revenue |
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
+50%
|
0
+33%
|
1
+50%
|
1
N/A
|
1
+33%
|
1
N/A
|
1
N/A
|
1
-38%
|
0
-40%
|
0
-33%
|
1
+200%
|
1
+100%
|
2
+33%
|
2
+44%
|
2
-17%
|
1
-32%
|
2
+15%
|
1
-33%
|
3
+240%
|
4
+12%
|
3
-21%
|
3
-7%
|
0
-93%
|
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
+100%
|
0
N/A
|
0
N/A
|
0
+50%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
+50%
|
0
+33%
|
0
-75%
|
0
N/A
|
0
N/A
|
0
N/A
|
4
+2 100%
|
13
+205%
|
23
+69%
|
31
+38%
|
31
-3%
|
22
-27%
|
14
-39%
|
16
+18%
|
47
+194%
|
95
+100%
|
137
+44%
|
169
+23%
|
164
-3%
|
139
-15%
|
124
-11%
|
88
-29%
|
80
-9%
|
89
+12%
|
108
+21%
|
138
+29%
|
144
+4%
|
263
+82%
|
250
-5%
|
243
-3%
|
278
+14%
|
273
-2%
|
256
-6%
|
241
-6%
|
182
-24%
|
35
-80%
|
20
-45%
|
4
-82%
|
3
-30%
|
545
+21 708%
|
573
+5%
|
829
+45%
|
1 091
+32%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| 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
|
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
|
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
|
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
|
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 |
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(5)
|
(6)
|
(8)
|
(8)
|
(13)
|
(17)
|
(19)
|
(19)
|
(21)
|
(22)
|
(36)
|
(38)
|
(41)
|
(41)
|
(33)
|
(36)
|
(38)
|
(36)
|
(31)
|
(23)
|
(15)
|
(11)
|
(8)
|
(6)
|
(8)
|
(9)
|
(9)
|
(10)
|
(11)
|
(14)
|
(19)
|
(21)
|
(22)
|
(23)
|
(21)
|
(24)
|
(26)
|
(33)
|
(39)
|
(51)
|
(72)
|
(90)
|
(94)
|
(96)
|
(91)
|
(82)
|
(85)
|
(80)
|
(82)
|
(76)
|
(71)
|
(68)
|
(67)
|
(67)
|
(69)
|
(72)
|
(78)
|
(89)
|
(96)
|
(108)
|
(118)
|
(138)
|
(157)
|
(181)
|
(192)
|
(208)
|
(242)
|
(287)
|
(333)
|
(382)
|
(410)
|
(422)
|
(436)
|
(424)
|
(437)
|
(446)
|
(481)
|
(509)
|
(567)
|
(605)
|
(628)
|
(663)
|
(681)
|
(731)
|
(790)
|
|
| Selling, General & Administrative |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(5)
|
(5)
|
(8)
|
(9)
|
(11)
|
(10)
|
(12)
|
(13)
|
(14)
|
(17)
|
(19)
|
(21)
|
(23)
|
(24)
|
(24)
|
(22)
|
(18)
|
(14)
|
(10)
|
(7)
|
(6)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(9)
|
(13)
|
(14)
|
(13)
|
(12)
|
(9)
|
(8)
|
(9)
|
(13)
|
(17)
|
(19)
|
(28)
|
(30)
|
(32)
|
(23)
|
(36)
|
(39)
|
(40)
|
(27)
|
(41)
|
(38)
|
(36)
|
(20)
|
(31)
|
(28)
|
(26)
|
(19)
|
(21)
|
(22)
|
(23)
|
(27)
|
(31)
|
(42)
|
(48)
|
(52)
|
(50)
|
(50)
|
(57)
|
(80)
|
(96)
|
(114)
|
(129)
|
(130)
|
(121)
|
(112)
|
(106)
|
(101)
|
(105)
|
(108)
|
(107)
|
(108)
|
(112)
|
(116)
|
(122)
|
(132)
|
(153)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(5)
|
(8)
|
(7)
|
(8)
|
(9)
|
(9)
|
(21)
|
(21)
|
(21)
|
(20)
|
(10)
|
(12)
|
(14)
|
(14)
|
(13)
|
(9)
|
(5)
|
(4)
|
(1)
|
(1)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(7)
|
(9)
|
(10)
|
(12)
|
(13)
|
(15)
|
(19)
|
(28)
|
(38)
|
(54)
|
(55)
|
(69)
|
(50)
|
(38)
|
(40)
|
(55)
|
(41)
|
(38)
|
(35)
|
(43)
|
(31)
|
(36)
|
(41)
|
(53)
|
(58)
|
(67)
|
(74)
|
(81)
|
(86)
|
(93)
|
(105)
|
(124)
|
(136)
|
(151)
|
(178)
|
(199)
|
(228)
|
(259)
|
(271)
|
(281)
|
(304)
|
(301)
|
(319)
|
(332)
|
(362)
|
(386)
|
(442)
|
(478)
|
(496)
|
(526)
|
(536)
|
(575)
|
(612)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(3)
|
(4)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(9)
|
(10)
|
(10)
|
(10)
|
(11)
|
(11)
|
(11)
|
(13)
|
(14)
|
(16)
|
(17)
|
(19)
|
(20)
|
(21)
|
(23)
|
(24)
|
(25)
|
|
| 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
|
(1)
|
(1)
|
(3)
|
0
|
(2)
|
(5)
|
(5)
|
(5)
|
(2)
|
(2)
|
0
|
(2)
|
6
|
4
|
4
|
4
|
0
|
0
|
(4)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
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)
-500%
|
(1)
-100%
|
(2)
-83%
|
(4)
-91%
|
(5)
-29%
|
(8)
-41%
|
(7)
+3%
|
(12)
-61%
|
(16)
-35%
|
(18)
-11%
|
(18)
-2%
|
(21)
-13%
|
(22)
-7%
|
(35)
-59%
|
(37)
-7%
|
(40)
-6%
|
(39)
+1%
|
(32)
+19%
|
(35)
-11%
|
(37)
-5%
|
(35)
+4%
|
(28)
+22%
|
(20)
+29%
|
(12)
+37%
|
(8)
+32%
|
(8)
+11%
|
(6)
+23%
|
(8)
-34%
|
(8)
-6%
|
(9)
-5%
|
(10)
-13%
|
(11)
-7%
|
(14)
-30%
|
(19)
-37%
|
(21)
-13%
|
(22)
-4%
|
(22)
-2%
|
(21)
+8%
|
(23)
-13%
|
(26)
-9%
|
(33)
-28%
|
(39)
-19%
|
(51)
-31%
|
(71)
-40%
|
(90)
-26%
|
(93)
-4%
|
(96)
-3%
|
(90)
+6%
|
(82)
+9%
|
(85)
-4%
|
(80)
+6%
|
(77)
+3%
|
(62)
+20%
|
(49)
+22%
|
(37)
+24%
|
(36)
+3%
|
(45)
-25%
|
(55)
-23%
|
(56)
-2%
|
(31)
+44%
|
6
N/A
|
40
+595%
|
61
+52%
|
45
-26%
|
1
-98%
|
(33)
N/A
|
(93)
-179%
|
(112)
-20%
|
(118)
-5%
|
(134)
-14%
|
(149)
-11%
|
(188)
-26%
|
(119)
+37%
|
(160)
-35%
|
(179)
-12%
|
(157)
+12%
|
(151)
+4%
|
(180)
-20%
|
(205)
-14%
|
(299)
-46%
|
(474)
-58%
|
(547)
-15%
|
(601)
-10%
|
(626)
-4%
|
(118)
+81%
|
(108)
+9%
|
98
N/A
|
301
+206%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
2
|
2
|
3
|
3
|
1
|
1
|
1
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
(0)
|
(0)
|
1
|
2
|
2
|
3
|
1
|
1
|
0
|
(1)
|
(0)
|
0
|
0
|
1
|
(0)
|
(6)
|
(10)
|
(12)
|
(11)
|
(6)
|
1
|
4
|
3
|
4
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
1
|
2
|
2
|
4
|
5
|
7
|
8
|
9
|
9
|
9
|
9
|
8
|
7
|
6
|
5
|
5
|
5
|
5
|
4
|
2
|
(0)
|
(3)
|
(5)
|
(6)
|
(4)
|
(10)
|
(21)
|
(32)
|
(47)
|
(52)
|
(51)
|
|
| 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
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
1
|
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
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
1
|
2
|
7
|
0
|
7
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
1
|
1
|
1
|
2
|
0
|
2
|
1
|
1
|
2
|
0
|
1
|
2
|
1
|
2
|
2
|
(2)
|
(2)
|
(2)
|
(3)
|
5
|
5
|
|
| Pre-Tax Income |
(0)
N/A
|
(0)
-50%
|
(0)
+33%
|
(0)
N/A
|
(0)
-50%
|
(0)
N/A
|
(0)
+67%
|
(0)
-200%
|
(0)
-33%
|
(1)
-150%
|
(2)
-120%
|
(4)
-73%
|
(3)
+21%
|
(5)
-70%
|
(5)
+4%
|
(10)
-98%
|
(16)
-64%
|
(17)
-9%
|
(17)
+1%
|
(19)
-11%
|
(19)
-2%
|
(27)
-42%
|
(36)
-31%
|
(32)
+10%
|
(33)
-2%
|
(30)
+8%
|
(34)
-14%
|
(36)
-4%
|
(35)
+4%
|
(27)
+21%
|
(19)
+30%
|
(13)
+34%
|
(9)
+31%
|
(6)
+30%
|
(4)
+30%
|
(6)
-33%
|
(5)
+5%
|
(7)
-37%
|
(9)
-19%
|
(9)
+2%
|
(13)
-52%
|
(19)
-48%
|
(22)
-14%
|
(24)
-10%
|
(26)
-5%
|
(24)
+8%
|
(32)
-35%
|
(38)
-19%
|
(45)
-19%
|
(50)
-12%
|
(59)
-17%
|
(71)
-20%
|
(85)
-21%
|
(90)
-5%
|
(92)
-3%
|
(89)
+4%
|
(81)
+9%
|
(84)
-4%
|
(82)
+3%
|
(75)
+9%
|
(60)
+20%
|
(46)
+23%
|
(34)
+25%
|
(35)
-3%
|
(44)
-25%
|
(54)
-23%
|
(54)
N/A
|
(29)
+46%
|
10
N/A
|
45
+378%
|
68
+50%
|
53
-22%
|
10
-82%
|
(24)
N/A
|
(85)
-250%
|
(103)
-21%
|
(110)
-7%
|
(126)
-15%
|
(141)
-12%
|
(183)
-30%
|
(112)
+39%
|
(154)
-38%
|
(173)
-12%
|
(152)
+12%
|
(148)
+2%
|
(180)
-21%
|
(207)
-15%
|
(303)
-47%
|
(478)
-58%
|
(549)
-15%
|
(612)
-12%
|
(649)
-6%
|
(152)
+77%
|
(158)
-3%
|
52
N/A
|
255
+395%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(4)
|
(4)
|
(5)
|
(3)
|
1
|
1
|
1
|
3
|
(1)
|
(2)
|
(2)
|
(21)
|
(21)
|
|
| Income from Continuing Operations |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(4)
|
(3)
|
(5)
|
(5)
|
(10)
|
(16)
|
(17)
|
(17)
|
(19)
|
(19)
|
(27)
|
(36)
|
(32)
|
(33)
|
(30)
|
(34)
|
(36)
|
(35)
|
(27)
|
(19)
|
(13)
|
(9)
|
(6)
|
(4)
|
(6)
|
(5)
|
(7)
|
(9)
|
(9)
|
(13)
|
(19)
|
(22)
|
(24)
|
(26)
|
(24)
|
(32)
|
(38)
|
(45)
|
(50)
|
(59)
|
(71)
|
(85)
|
(90)
|
(92)
|
(89)
|
(81)
|
(84)
|
(82)
|
(75)
|
(60)
|
(46)
|
(34)
|
(35)
|
(44)
|
(54)
|
(55)
|
(29)
|
10
|
45
|
68
|
53
|
10
|
(24)
|
(85)
|
(103)
|
(110)
|
(126)
|
(141)
|
(183)
|
(112)
|
(154)
|
(177)
|
(155)
|
(152)
|
(184)
|
(209)
|
(303)
|
(477)
|
(547)
|
(610)
|
(649)
|
(154)
|
(159)
|
30
|
234
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
2
|
2
|
2
|
(0)
|
0
|
0
|
0
|
7
|
1
|
2
|
4
|
7
|
6
|
5
|
3
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
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
|
1
|
2
|
3
|
4
|
6
|
7
|
9
|
10
|
10
|
11
|
11
|
(32)
|
(31)
|
|
| Net Income (Common) |
(0)
N/A
|
(0)
-50%
|
(0)
+33%
|
(0)
N/A
|
(0)
-50%
|
(0)
N/A
|
(0)
+67%
|
(0)
-200%
|
(0)
-33%
|
(1)
-125%
|
(3)
-178%
|
(4)
-44%
|
(3)
+22%
|
(5)
-86%
|
(7)
-33%
|
(9)
-29%
|
(15)
-65%
|
(16)
-7%
|
(19)
-20%
|
(19)
-2%
|
(20)
-5%
|
(29)
-41%
|
(30)
-4%
|
(32)
-5%
|
(31)
+2%
|
(26)
+16%
|
(27)
-4%
|
(30)
-10%
|
(30)
+1%
|
(25)
+17%
|
(19)
+21%
|
(13)
+34%
|
(9)
+27%
|
(7)
+22%
|
(6)
+21%
|
(6)
+2%
|
(1)
+84%
|
(2)
-156%
|
(3)
-35%
|
(4)
-35%
|
(12)
-195%
|
(19)
-50%
|
(21)
-13%
|
(23)
-10%
|
(25)
-6%
|
(23)
+8%
|
(31)
-36%
|
(37)
-20%
|
(44)
-19%
|
(50)
-12%
|
(59)
-18%
|
(71)
-20%
|
(85)
-21%
|
(90)
-5%
|
(92)
-3%
|
(89)
+4%
|
(81)
+9%
|
(84)
-4%
|
(82)
+3%
|
(75)
+9%
|
(60)
+20%
|
(46)
+23%
|
(34)
+25%
|
(35)
-3%
|
(44)
-25%
|
(54)
-23%
|
(55)
0%
|
(29)
+46%
|
10
N/A
|
45
+378%
|
68
+50%
|
53
-22%
|
10
-82%
|
(24)
N/A
|
(85)
-247%
|
(103)
-21%
|
(110)
-7%
|
(126)
-15%
|
(141)
-12%
|
(183)
-30%
|
(112)
+39%
|
(154)
-38%
|
(176)
-14%
|
(154)
+12%
|
(150)
+3%
|
(181)
-21%
|
(205)
-13%
|
(297)
-45%
|
(471)
-59%
|
(539)
-14%
|
(599)
-11%
|
(640)
-7%
|
(145)
+77%
|
(149)
-3%
|
(2)
+99%
|
202
N/A
|
|
| EPS (Diluted) |
-20.33
N/A
|
-27.23
-34%
|
-30.32
-11%
|
-28.1
+7%
|
-39.81
-42%
|
-35.49
+11%
|
-13.19
+63%
|
-0.5
+96%
|
-0.57
-14%
|
-0.64
-12%
|
-2.27
-255%
|
-2.57
-13%
|
-1.16
+55%
|
-2.73
-135%
|
-3.63
-33%
|
-3.17
+13%
|
-4.59
-45%
|
-4.64
-1%
|
-5.93
-28%
|
-5.7
+4%
|
-6
-5%
|
-8.01
-34%
|
-8.3
-4%
|
-8.07
+3%
|
-7.94
+2%
|
-6.66
+16%
|
-6.94
-4%
|
-6.95
0%
|
-6.86
+1%
|
-5.69
+17%
|
-4.28
+25%
|
-2.16
+50%
|
-1.54
+29%
|
-1.12
+27%
|
-0.9
+20%
|
-0.79
+12%
|
-0.12
+85%
|
-0.31
-158%
|
-0.43
-39%
|
-0.41
+5%
|
-1.15
-180%
|
-1.66
-44%
|
-1.9
-14%
|
-1.45
+24%
|
-1.49
-3%
|
-0.87
+42%
|
-1.3
-49%
|
-0.87
+33%
|
-1.11
-28%
|
-0.95
+14%
|
-1.25
-32%
|
-1.27
-2%
|
-1.39
-9%
|
-1.5
-8%
|
-1.6
-7%
|
-1.49
+7%
|
-1.36
+9%
|
-1.41
-4%
|
-1.34
+5%
|
-1.04
+22%
|
-0.8
+23%
|
-0.61
+24%
|
-0.47
+23%
|
-0.47
N/A
|
-0.52
-11%
|
-0.62
-19%
|
-0.65
-5%
|
-0.3
+54%
|
0.09
N/A
|
0.46
+411%
|
0.69
+50%
|
0.54
-22%
|
0.1
-81%
|
-0.24
N/A
|
-0.84
-250%
|
-1
-19%
|
-1.06
-6%
|
-1.22
-15%
|
-1.36
-11%
|
-1.76
-29%
|
-1.03
+41%
|
-1.45
-41%
|
-1.67
-15%
|
-1.47
+12%
|
-1.38
+6%
|
-1.71
-24%
|
-1.92
-12%
|
-2.77
-44%
|
-3.81
-38%
|
-4.34
-14%
|
-5
-15%
|
-5.12
-2%
|
-1.07
+79%
|
-1.07
N/A
|
-0.01
+99%
|
1.43
N/A
|
|