Astec Industries Inc
NASDAQ:ASTE
Income Statement
Earnings Waterfall
Astec Industries Inc
Income Statement
Astec Industries 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 |
9
|
9
|
10
|
11
|
10
|
11
|
10
|
9
|
9
|
6
|
5
|
5
|
5
|
5
|
5
|
4
|
4
|
3
|
3
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
1
|
1
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
3
|
4
|
6
|
7
|
9
|
10
|
11
|
11
|
11
|
10
|
9
|
14
|
|
| Revenue |
456
N/A
|
435
-5%
|
435
+0%
|
458
+5%
|
458
+0%
|
451
-2%
|
428
-5%
|
403
-6%
|
402
0%
|
423
+5%
|
465
+10%
|
476
+2%
|
505
+6%
|
530
+5%
|
555
+5%
|
593
+7%
|
616
+4%
|
640
+4%
|
661
+3%
|
683
+3%
|
711
+4%
|
741
+4%
|
776
+5%
|
810
+4%
|
869
+7%
|
917
+5%
|
968
+6%
|
999
+3%
|
974
-3%
|
916
-6%
|
827
-10%
|
756
-9%
|
738
-2%
|
726
-2%
|
747
+3%
|
759
+2%
|
737
-3%
|
808
+10%
|
847
+5%
|
883
+4%
|
909
+3%
|
931
+2%
|
921
-1%
|
925
+0%
|
936
+1%
|
932
0%
|
942
+1%
|
937
-1%
|
933
0%
|
924
-1%
|
953
+3%
|
960
+1%
|
976
+2%
|
1 026
+5%
|
1 016
-1%
|
1 008
-1%
|
983
-2%
|
973
-1%
|
1 000
+3%
|
1 036
+4%
|
1 147
+11%
|
1 187
+3%
|
1 195
+1%
|
1 199
+0%
|
1 185
-1%
|
1 192
+1%
|
1 163
-2%
|
1 167
+0%
|
1 172
+0%
|
1 172
+0%
|
1 204
+3%
|
1 203
0%
|
1 170
-3%
|
1 133
-3%
|
1 093
-3%
|
1 069
-2%
|
1 024
-4%
|
1 020
0%
|
1 032
+1%
|
1 068
+3%
|
1 097
+3%
|
1 104
+1%
|
1 144
+4%
|
1 192
+4%
|
1 275
+7%
|
1 331
+4%
|
1 363
+2%
|
1 351
-1%
|
1 338
-1%
|
1 300
-3%
|
1 295
0%
|
1 283
-1%
|
1 305
+2%
|
1 325
+2%
|
1 310
-1%
|
1 369
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(365)
|
(348)
|
(351)
|
(370)
|
(381)
|
(383)
|
(368)
|
(347)
|
(337)
|
(347)
|
(377)
|
(382)
|
(402)
|
(421)
|
(438)
|
(464)
|
(483)
|
(497)
|
(509)
|
(524)
|
(542)
|
(563)
|
(587)
|
(614)
|
(660)
|
(695)
|
(739)
|
(760)
|
(740)
|
(705)
|
(640)
|
(593)
|
(586)
|
(571)
|
(588)
|
(593)
|
(563)
|
(621)
|
(644)
|
(676)
|
(697)
|
(715)
|
(714)
|
(717)
|
(728)
|
(724)
|
(732)
|
(729)
|
(726)
|
(719)
|
(741)
|
(750)
|
(760)
|
(801)
|
(792)
|
(781)
|
(764)
|
(748)
|
(764)
|
(790)
|
(882)
|
(918)
|
(934)
|
(954)
|
(942)
|
(946)
|
(981)
|
(967)
|
(1 036)
|
(1 037)
|
(987)
|
(993)
|
(930)
|
(896)
|
(880)
|
(857)
|
(784)
|
(786)
|
(792)
|
(816)
|
(846)
|
(856)
|
(902)
|
(946)
|
(1 010)
|
(1 044)
|
(1 054)
|
(1 037)
|
(1 007)
|
(981)
|
(978)
|
(969)
|
(977)
|
(982)
|
(960)
|
(1 001)
|
|
| Gross Profit |
91
N/A
|
88
-4%
|
85
-3%
|
88
+4%
|
78
-12%
|
68
-12%
|
60
-13%
|
56
-7%
|
65
+17%
|
75
+15%
|
89
+18%
|
94
+6%
|
103
+10%
|
109
+6%
|
117
+7%
|
129
+10%
|
133
+4%
|
143
+8%
|
152
+6%
|
159
+5%
|
168
+6%
|
178
+5%
|
189
+6%
|
197
+4%
|
209
+6%
|
222
+6%
|
229
+3%
|
239
+5%
|
233
-3%
|
211
-10%
|
187
-11%
|
163
-13%
|
152
-7%
|
155
+2%
|
159
+2%
|
166
+5%
|
175
+5%
|
188
+7%
|
203
+8%
|
207
+2%
|
212
+2%
|
216
+2%
|
207
-4%
|
208
+0%
|
208
0%
|
208
0%
|
210
+1%
|
208
-1%
|
207
0%
|
205
-1%
|
212
+3%
|
210
-1%
|
215
+3%
|
225
+4%
|
225
N/A
|
226
+1%
|
219
-3%
|
225
+3%
|
236
+5%
|
246
+4%
|
265
+8%
|
269
+1%
|
261
-3%
|
245
-6%
|
243
-1%
|
245
+1%
|
181
-26%
|
200
+11%
|
136
-32%
|
135
-1%
|
217
+61%
|
211
-3%
|
239
+14%
|
237
-1%
|
213
-10%
|
211
-1%
|
240
+14%
|
234
-2%
|
241
+3%
|
252
+5%
|
252
0%
|
248
-1%
|
243
-2%
|
246
+1%
|
264
+7%
|
287
+9%
|
310
+8%
|
314
+1%
|
331
+5%
|
319
-4%
|
317
0%
|
314
-1%
|
328
+4%
|
344
+5%
|
351
+2%
|
368
+5%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(81)
|
(78)
|
(79)
|
(82)
|
(77)
|
(77)
|
(75)
|
(70)
|
(72)
|
(73)
|
(76)
|
(78)
|
(79)
|
(82)
|
(85)
|
(82)
|
(93)
|
(92)
|
(96)
|
(105)
|
(108)
|
(111)
|
(114)
|
(120)
|
(123)
|
(131)
|
(135)
|
(137)
|
(142)
|
(134)
|
(132)
|
(129)
|
(126)
|
(144)
|
(126)
|
(127)
|
(125)
|
(138)
|
(149)
|
(154)
|
(153)
|
(154)
|
(151)
|
(152)
|
(157)
|
(157)
|
(156)
|
(155)
|
(151)
|
(155)
|
(157)
|
(159)
|
(164)
|
(164)
|
(167)
|
(169)
|
(169)
|
(169)
|
(171)
|
(173)
|
(178)
|
(188)
|
(187)
|
(188)
|
(188)
|
(187)
|
(194)
|
(199)
|
(209)
|
(215)
|
(231)
|
(214)
|
(211)
|
(209)
|
(199)
|
(200)
|
(189)
|
(191)
|
(203)
|
(210)
|
(227)
|
(229)
|
(235)
|
(243)
|
(246)
|
(255)
|
(259)
|
(270)
|
(276)
|
(280)
|
(276)
|
(258)
|
(276)
|
(250)
|
(254)
|
(275)
|
|
| Selling, General & Administrative |
(72)
|
(78)
|
(79)
|
(82)
|
(69)
|
(70)
|
(67)
|
(63)
|
(64)
|
(73)
|
(76)
|
(78)
|
(70)
|
(73)
|
(76)
|
(80)
|
(82)
|
(98)
|
(103)
|
(105)
|
(94)
|
(111)
|
(114)
|
(120)
|
(108)
|
(131)
|
(135)
|
(137)
|
(123)
|
(134)
|
(132)
|
(128)
|
(108)
|
(127)
|
(126)
|
(127)
|
(109)
|
(138)
|
(146)
|
(152)
|
(132)
|
(133)
|
(133)
|
(134)
|
(136)
|
(157)
|
(156)
|
(155)
|
(133)
|
(154)
|
(157)
|
(159)
|
(142)
|
(164)
|
(167)
|
(169)
|
(145)
|
(169)
|
(171)
|
(174)
|
(153)
|
(188)
|
(187)
|
(188)
|
(161)
|
(160)
|
(167)
|
(172)
|
(181)
|
(187)
|
(189)
|
(185)
|
(184)
|
(182)
|
(172)
|
(173)
|
(167)
|
(162)
|
(168)
|
(167)
|
(201)
|
(202)
|
(207)
|
(213)
|
(215)
|
(231)
|
(242)
|
(261)
|
(254)
|
(280)
|
(276)
|
(258)
|
(252)
|
(250)
|
(254)
|
(275)
|
|
| Research & Development |
(7)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(22)
|
(28)
|
(35)
|
(42)
|
(27)
|
(27)
|
(28)
|
(30)
|
(32)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(2)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
0
|
0
|
0
|
0
|
0
|
(7)
|
(7)
|
(7)
|
0
|
0
|
0
|
0
|
0
|
(9)
|
(9)
|
(2)
|
0
|
6
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
0
|
(21)
|
(19)
|
(19)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(27)
|
(27)
|
(27)
|
0
|
(28)
|
(42)
|
(28)
|
0
|
(27)
|
(27)
|
(27)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(25)
|
(17)
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
| Operating Income |
10
N/A
|
10
+1%
|
6
-36%
|
6
N/A
|
1
-84%
|
(9)
N/A
|
(15)
-66%
|
(15)
+1%
|
(7)
+53%
|
2
N/A
|
13
+495%
|
16
+19%
|
24
+56%
|
28
+13%
|
33
+19%
|
47
+43%
|
40
-15%
|
52
+30%
|
55
+7%
|
55
-1%
|
60
+10%
|
67
+11%
|
75
+13%
|
76
+1%
|
86
+13%
|
90
+5%
|
94
+5%
|
102
+9%
|
92
-10%
|
77
-17%
|
55
-28%
|
35
-37%
|
27
-22%
|
11
-59%
|
33
+196%
|
39
+18%
|
49
+28%
|
49
N/A
|
54
+10%
|
53
-2%
|
58
+10%
|
62
+5%
|
56
-9%
|
56
0%
|
51
-8%
|
51
0%
|
53
+5%
|
54
+1%
|
56
+4%
|
51
-9%
|
55
+8%
|
50
-9%
|
52
+3%
|
61
+17%
|
58
-5%
|
57
-1%
|
50
-13%
|
56
+12%
|
66
+17%
|
73
+11%
|
87
+20%
|
82
-6%
|
75
-9%
|
57
-24%
|
56
-2%
|
59
+6%
|
(13)
N/A
|
1
N/A
|
(73)
N/A
|
(81)
-10%
|
(14)
+83%
|
(3)
+79%
|
28
N/A
|
27
-3%
|
14
-50%
|
11
-19%
|
51
+356%
|
44
-15%
|
38
-13%
|
43
+13%
|
25
-42%
|
19
-22%
|
8
-59%
|
3
-57%
|
18
+421%
|
32
+81%
|
51
+58%
|
44
-13%
|
54
+24%
|
39
-29%
|
42
+8%
|
56
+35%
|
52
-8%
|
94
+81%
|
97
+4%
|
93
-4%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(8)
|
(9)
|
(10)
|
(11)
|
(9)
|
(11)
|
(10)
|
(9)
|
(8)
|
(6)
|
(5)
|
(6)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
0
|
(1)
|
(0)
|
1
|
2
|
1
|
1
|
(1)
|
6
|
(1)
|
(1)
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
1
|
0
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
2
|
2
|
1
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
1
|
1
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(4)
|
(6)
|
(6)
|
(7)
|
(9)
|
(9)
|
(10)
|
(8)
|
(6)
|
(10)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(3)
|
(3)
|
(7)
|
(7)
|
(16)
|
(20)
|
(16)
|
(16)
|
0
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(17)
|
0
|
(17)
|
(17)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(13)
|
(14)
|
0
|
(15)
|
(3)
|
(5)
|
(11)
|
(13)
|
(7)
|
(5)
|
1
|
3
|
(3)
|
(3)
|
(6)
|
(6)
|
(10)
|
(12)
|
(10)
|
(10)
|
(6)
|
(1)
|
(32)
|
(49)
|
(29)
|
(56)
|
(28)
|
(15)
|
|
| Total Other Income |
2
|
1
|
1
|
2
|
1
|
2
|
3
|
2
|
(5)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
(1)
|
0
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
0
|
7
|
7
|
7
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
3
|
3
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
0
|
1
|
0
|
1
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
(0)
|
(5)
|
(5)
|
(6)
|
(6)
|
0
|
(1)
|
(1)
|
(0)
|
0
|
1
|
1
|
2
|
1
|
(1)
|
2
|
1
|
|
| Pre-Tax Income |
4
N/A
|
2
-53%
|
(3)
N/A
|
(2)
+12%
|
(10)
-359%
|
(21)
-106%
|
(29)
-40%
|
(29)
+1%
|
(36)
-25%
|
(24)
+33%
|
(9)
+61%
|
(7)
+31%
|
20
N/A
|
23
+16%
|
28
+24%
|
42
+49%
|
43
+2%
|
49
+15%
|
53
+8%
|
54
+2%
|
60
+11%
|
67
+11%
|
76
+14%
|
78
+2%
|
88
+14%
|
92
+4%
|
96
+4%
|
103
+8%
|
98
-5%
|
82
-16%
|
61
-26%
|
42
-32%
|
11
-73%
|
13
+15%
|
17
+30%
|
23
+35%
|
51
+122%
|
51
N/A
|
56
+11%
|
55
-2%
|
60
+10%
|
64
+6%
|
59
-8%
|
59
+1%
|
54
-9%
|
53
-1%
|
55
+3%
|
56
+1%
|
58
+5%
|
54
-8%
|
59
+9%
|
53
-9%
|
54
+0%
|
63
+18%
|
60
-6%
|
59
-1%
|
52
-11%
|
57
+9%
|
66
+17%
|
74
+11%
|
87
+18%
|
82
-6%
|
75
-9%
|
58
-23%
|
57
-1%
|
61
+6%
|
(10)
N/A
|
2
N/A
|
(86)
N/A
|
(94)
-10%
|
(15)
+85%
|
(18)
-24%
|
25
N/A
|
23
-11%
|
3
-85%
|
0
-97%
|
46
+45 600%
|
40
-13%
|
39
-2%
|
45
+15%
|
17
-63%
|
11
-36%
|
(5)
N/A
|
(9)
-109%
|
4
N/A
|
16
+261%
|
37
+130%
|
28
-23%
|
43
+52%
|
31
-28%
|
1
-95%
|
0
N/A
|
14
N/A
|
29
+108%
|
65
+126%
|
69
+5%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2)
|
(0)
|
1
|
1
|
4
|
7
|
10
|
10
|
6
|
1
|
(5)
|
(6)
|
(7)
|
(8)
|
(10)
|
(14)
|
(15)
|
(17)
|
(19)
|
(20)
|
(21)
|
(23)
|
(26)
|
(26)
|
(31)
|
(33)
|
(34)
|
(37)
|
(35)
|
(29)
|
(22)
|
(14)
|
(8)
|
(9)
|
(10)
|
(12)
|
(17)
|
(17)
|
(18)
|
(17)
|
(20)
|
(22)
|
(20)
|
(22)
|
(20)
|
(18)
|
(19)
|
(19)
|
(19)
|
(18)
|
(20)
|
(19)
|
(19)
|
(24)
|
(23)
|
(22)
|
(20)
|
(22)
|
(25)
|
(28)
|
(32)
|
(29)
|
(26)
|
(18)
|
(21)
|
(19)
|
(3)
|
(5)
|
27
|
29
|
13
|
12
|
(3)
|
6
|
11
|
13
|
(8)
|
(14)
|
(15)
|
(13)
|
1
|
2
|
5
|
1
|
(5)
|
(9)
|
(12)
|
(11)
|
(9)
|
(6)
|
(4)
|
(2)
|
(10)
|
(14)
|
(19)
|
(21)
|
|
| Income from Continuing Operations |
2
|
2
|
(1)
|
(1)
|
(7)
|
(14)
|
(19)
|
(19)
|
(31)
|
(23)
|
(14)
|
(12)
|
13
|
15
|
19
|
28
|
28
|
32
|
34
|
34
|
40
|
44
|
50
|
52
|
57
|
59
|
62
|
66
|
63
|
53
|
40
|
27
|
3
|
5
|
7
|
11
|
34
|
34
|
38
|
38
|
40
|
42
|
38
|
37
|
34
|
35
|
37
|
37
|
39
|
36
|
39
|
34
|
34
|
40
|
37
|
37
|
32
|
35
|
41
|
46
|
55
|
52
|
49
|
39
|
37
|
42
|
(14)
|
(3)
|
(60)
|
(66)
|
(1)
|
(7)
|
22
|
29
|
14
|
13
|
37
|
25
|
24
|
32
|
18
|
12
|
0
|
(8)
|
(1)
|
7
|
25
|
18
|
34
|
25
|
(2)
|
(2)
|
4
|
15
|
46
|
48
|
|
| 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
|
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
|
1
|
1
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
2
N/A
|
1
-30%
|
(1)
N/A
|
(1)
-8%
|
(5)
-262%
|
(11)
-136%
|
(16)
-41%
|
(15)
+4%
|
(29)
-92%
|
(22)
+26%
|
(7)
+69%
|
(5)
+22%
|
19
N/A
|
20
+7%
|
18
-12%
|
27
+52%
|
28
+3%
|
32
+15%
|
34
+7%
|
34
0%
|
40
+15%
|
44
+11%
|
50
+14%
|
52
+3%
|
57
+10%
|
59
+4%
|
62
+4%
|
66
+7%
|
63
-4%
|
53
-16%
|
40
-25%
|
27
-32%
|
3
-89%
|
4
+39%
|
7
+60%
|
11
+59%
|
32
+195%
|
34
+4%
|
38
+11%
|
38
+1%
|
41
+7%
|
43
+5%
|
39
-8%
|
39
-2%
|
41
+6%
|
42
+2%
|
42
+1%
|
42
-1%
|
39
-6%
|
35
-9%
|
39
+10%
|
34
-12%
|
35
+1%
|
40
+16%
|
37
-7%
|
38
+1%
|
33
-13%
|
35
+8%
|
42
+18%
|
46
+11%
|
55
+19%
|
53
-5%
|
49
-7%
|
39
-20%
|
38
-4%
|
43
+13%
|
(12)
N/A
|
(3)
+80%
|
(60)
-2 316%
|
(66)
-10%
|
(2)
+97%
|
(6)
-174%
|
22
N/A
|
29
+28%
|
15
-49%
|
13
-10%
|
47
+258%
|
35
-26%
|
34
-3%
|
41
+22%
|
18
-57%
|
12
-31%
|
0
N/A
|
(8)
N/A
|
(0)
+99%
|
8
N/A
|
25
+215%
|
18
-29%
|
34
+90%
|
25
-26%
|
(2)
N/A
|
(2)
+17%
|
4
N/A
|
15
+253%
|
46
+202%
|
48
+4%
|
|
| EPS (Diluted) |
0.1
N/A
|
0.06
-40%
|
-0.07
N/A
|
-0.07
N/A
|
-0.23
-229%
|
-0.56
-143%
|
-0.79
-41%
|
-0.76
+4%
|
-1.47
-93%
|
-1.08
+27%
|
-0.33
+69%
|
-0.26
+21%
|
0.95
N/A
|
1
+5%
|
0.86
-14%
|
1.35
+57%
|
1.34
-1%
|
1.47
+10%
|
1.56
+6%
|
1.57
+1%
|
1.81
+15%
|
2
+10%
|
2.23
+12%
|
2.28
+2%
|
2.53
+11%
|
2.62
+4%
|
2.72
+4%
|
2.88
+6%
|
2.8
-3%
|
2.34
-16%
|
1.75
-25%
|
1.13
-35%
|
0.14
-88%
|
0.18
+29%
|
0.29
+61%
|
0.47
+62%
|
1.42
+202%
|
1.47
+4%
|
1.63
+11%
|
1.65
+1%
|
1.76
+7%
|
1.85
+5%
|
1.68
-9%
|
1.66
-1%
|
1.76
+6%
|
1.8
+2%
|
1.82
+1%
|
1.8
-1%
|
1.69
-6%
|
1.53
-9%
|
1.68
+10%
|
1.48
-12%
|
1.49
+1%
|
1.73
+16%
|
1.61
-7%
|
1.63
+1%
|
1.42
-13%
|
1.54
+8%
|
1.82
+18%
|
2.02
+11%
|
2.38
+18%
|
2.27
-5%
|
2.1
-7%
|
1.7
-19%
|
1.62
-5%
|
1.84
+14%
|
-0.52
N/A
|
-0.1
+81%
|
-2.63
-2 530%
|
-2.93
-11%
|
-0.1
+97%
|
-0.29
-190%
|
0.98
N/A
|
1.26
+29%
|
0.64
-49%
|
0.58
-9%
|
2.04
+252%
|
1.51
-26%
|
1.47
-3%
|
1.79
+22%
|
0.78
-56%
|
0.53
-32%
|
0
N/A
|
-0.36
N/A
|
0
N/A
|
0.35
N/A
|
1.1
+214%
|
0.78
-29%
|
1.47
+88%
|
1.09
-26%
|
-0.1
N/A
|
-0.08
+20%
|
0.19
N/A
|
0.65
+242%
|
1.99
+206%
|
2.08
+5%
|
|