Aurinia Pharmaceuticals Inc
NASDAQ:AUPH
Income Statement
Earnings Waterfall
Aurinia Pharmaceuticals Inc
Income Statement
Aurinia Pharmaceuticals 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
|
1
|
1
|
2
|
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
|
1
|
3
|
4
|
5
|
5
|
5
|
5
|
5
|
4
|
|
| Revenue |
5
N/A
|
6
+38%
|
11
+77%
|
15
+36%
|
12
-20%
|
10
-17%
|
11
+10%
|
7
-36%
|
7
+1%
|
7
+4%
|
1
-82%
|
1
-4%
|
1
-6%
|
1
-16%
|
1
-9%
|
1
N/A
|
1
+20%
|
2
+96%
|
3
+36%
|
3
+9%
|
4
+13%
|
3
-21%
|
2
-18%
|
2
+0%
|
2
-6%
|
2
-2%
|
2
+7%
|
5
+97%
|
4
-2%
|
4
-7%
|
4
-10%
|
2
-55%
|
2
+38%
|
4
+58%
|
5
+36%
|
4
-10%
|
3
-26%
|
2
-38%
|
1
-63%
|
1
+41%
|
1
-6%
|
7
+562%
|
7
-1%
|
6
-7%
|
6
+0%
|
0
-93%
|
0
N/A
|
0
-2%
|
1
+144%
|
1
-5%
|
1
-2%
|
1
-1%
|
0
-67%
|
0
-10%
|
0
-4%
|
0
-4%
|
0
-20%
|
0
+20%
|
0
N/A
|
0
-13%
|
0
-5%
|
0
-25%
|
0
+180%
|
0
N/A
|
0
-5%
|
0
+5%
|
0
-71%
|
0
+292%
|
1
+6%
|
0
-6%
|
0
N/A
|
0
-32%
|
0
-6%
|
0
+7%
|
0
N/A
|
0
-63%
|
50
+41 650%
|
51
+2%
|
58
+13%
|
72
+25%
|
46
-37%
|
66
+45%
|
88
+33%
|
129
+47%
|
134
+4%
|
147
+10%
|
160
+9%
|
159
-1%
|
176
+10%
|
191
+9%
|
207
+8%
|
220
+6%
|
235
+7%
|
247
+5%
|
260
+5%
|
266
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(2)
|
(2)
|
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(3)
|
(5)
|
(6)
|
(6)
|
(6)
|
(10)
|
(14)
|
(21)
|
(29)
|
(28)
|
(28)
|
(29)
|
(27)
|
(29)
|
|
| Gross Profit |
4
N/A
|
5
+53%
|
10
+92%
|
14
+39%
|
11
-21%
|
9
-18%
|
10
+10%
|
6
-39%
|
6
+0%
|
6
+0%
|
0
-95%
|
0
+12%
|
0
-21%
|
0
-3%
|
0
-3%
|
0
-7%
|
0
+15%
|
1
+363%
|
2
+53%
|
2
+13%
|
3
+24%
|
2
-28%
|
2
-25%
|
2
-7%
|
1
-21%
|
1
-10%
|
1
+6%
|
2
+57%
|
2
+10%
|
2
-6%
|
2
-12%
|
1
-13%
|
2
+54%
|
4
+60%
|
5
+38%
|
4
-9%
|
3
-25%
|
2
-39%
|
1
-65%
|
1
+43%
|
1
-10%
|
7
+629%
|
7
-1%
|
6
-7%
|
6
+1%
|
0
-94%
|
0
+3%
|
0
N/A
|
1
+150%
|
1
-6%
|
1
-3%
|
1
-2%
|
0
-78%
|
0
+20%
|
0
N/A
|
0
N/A
|
0
-17%
|
0
+20%
|
0
-4%
|
0
-13%
|
0
N/A
|
0
-30%
|
0
+200%
|
0
N/A
|
0
-5%
|
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
|
7
+725%
|
22
+201%
|
45
+106%
|
65
+46%
|
85
+31%
|
124
+46%
|
128
+3%
|
141
+10%
|
154
+9%
|
149
-4%
|
161
+8%
|
170
+5%
|
178
+5%
|
192
+8%
|
207
+8%
|
218
+5%
|
233
+7%
|
236
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(12)
|
(14)
|
(14)
|
(13)
|
(13)
|
(12)
|
(13)
|
(15)
|
(17)
|
(18)
|
(18)
|
(20)
|
(21)
|
(25)
|
(27)
|
(27)
|
(29)
|
(27)
|
(28)
|
(28)
|
(27)
|
(29)
|
(32)
|
(33)
|
(34)
|
(33)
|
(29)
|
(25)
|
(20)
|
(17)
|
(14)
|
(12)
|
(11)
|
(11)
|
(10)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(10)
|
(10)
|
(9)
|
(8)
|
(5)
|
(9)
|
(12)
|
(15)
|
(19)
|
(20)
|
(21)
|
(24)
|
(24)
|
(23)
|
(22)
|
(22)
|
(25)
|
(31)
|
(37)
|
(44)
|
(48)
|
(50)
|
(54)
|
(54)
|
(57)
|
(59)
|
(61)
|
(71)
|
(91)
|
(98)
|
(107)
|
(125)
|
(154)
|
(179)
|
(205)
|
(228)
|
(225)
|
(233)
|
(242)
|
(240)
|
(240)
|
(244)
|
(238)
|
(239)
|
(253)
|
(239)
|
(231)
|
(217)
|
(188)
|
(170)
|
(164)
|
(149)
|
|
| Selling, General & Administrative |
(3)
|
(3)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(7)
|
(6)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(6)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(6)
|
(6)
|
(5)
|
(2)
|
(4)
|
(5)
|
(6)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(9)
|
(10)
|
(11)
|
(12)
|
(12)
|
(13)
|
(13)
|
(14)
|
(14)
|
(15)
|
(18)
|
(22)
|
(29)
|
(40)
|
(64)
|
(96)
|
(124)
|
(153)
|
(166)
|
(171)
|
(177)
|
(185)
|
(193)
|
(196)
|
(201)
|
(197)
|
(192)
|
(195)
|
(193)
|
(190)
|
(185)
|
(172)
|
(145)
|
(126)
|
(110)
|
|
| Research & Development |
(9)
|
(10)
|
(8)
|
(8)
|
(7)
|
(6)
|
(6)
|
(7)
|
(9)
|
(9)
|
(9)
|
(11)
|
(13)
|
(16)
|
(18)
|
(19)
|
(19)
|
(17)
|
(18)
|
(18)
|
(20)
|
(21)
|
(24)
|
(25)
|
(27)
|
(26)
|
(22)
|
(18)
|
(13)
|
(11)
|
(9)
|
(7)
|
(7)
|
(6)
|
(6)
|
(5)
|
(4)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(6)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(5)
|
(7)
|
(9)
|
(11)
|
(13)
|
(15)
|
(16)
|
(16)
|
(14)
|
(13)
|
(15)
|
(19)
|
(23)
|
(31)
|
(34)
|
(36)
|
(39)
|
(39)
|
(41)
|
(43)
|
(44)
|
(50)
|
(53)
|
(56)
|
(56)
|
(50)
|
(50)
|
(46)
|
(45)
|
(53)
|
(51)
|
(54)
|
(55)
|
(46)
|
(45)
|
(46)
|
(47)
|
(49)
|
(50)
|
(42)
|
(33)
|
(23)
|
(21)
|
(21)
|
(24)
|
(30)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| 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
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(15)
|
(11)
|
(10)
|
(9)
|
(7)
|
(7)
|
(6)
|
(7)
|
(1)
|
(0)
|
(1)
|
(0)
|
2
|
3
|
6
|
3
|
(8)
|
(4)
|
(7)
|
(9)
|
4
|
(4)
|
(14)
|
(10)
|
|
| Operating Income |
(9)
N/A
|
(9)
-1%
|
(3)
+63%
|
1
N/A
|
(2)
N/A
|
(2)
-49%
|
(2)
-5%
|
(9)
-266%
|
(10)
-21%
|
(11)
-7%
|
(17)
-54%
|
(19)
-11%
|
(21)
-8%
|
(25)
-20%
|
(26)
-6%
|
(27)
-3%
|
(29)
-6%
|
(25)
+12%
|
(26)
-2%
|
(25)
+2%
|
(24)
+4%
|
(27)
-9%
|
(30)
-13%
|
(31)
-4%
|
(33)
-7%
|
(32)
+5%
|
(28)
+12%
|
(24)
+15%
|
(18)
+24%
|
(16)
+13%
|
(13)
+19%
|
(11)
+13%
|
(9)
+16%
|
(7)
+23%
|
(5)
+27%
|
(5)
+10%
|
(5)
-9%
|
(6)
-17%
|
(7)
-22%
|
(7)
+3%
|
(7)
+6%
|
(1)
+83%
|
(2)
-43%
|
(2)
-32%
|
(4)
-98%
|
(10)
-146%
|
(9)
+14%
|
(8)
+8%
|
(4)
+48%
|
(8)
-85%
|
(11)
-49%
|
(15)
-29%
|
(18)
-26%
|
(20)
-7%
|
(21)
-7%
|
(23)
-10%
|
(24)
-3%
|
(23)
+4%
|
(22)
+7%
|
(22)
0%
|
(24)
-13%
|
(31)
-26%
|
(36)
-18%
|
(44)
-20%
|
(48)
-9%
|
(50)
-4%
|
(54)
-8%
|
(54)
-1%
|
(56)
-5%
|
(58)
-3%
|
(61)
-5%
|
(71)
-16%
|
(91)
-28%
|
(97)
-7%
|
(107)
-10%
|
(125)
-17%
|
(104)
+17%
|
(128)
-23%
|
(148)
-16%
|
(156)
-5%
|
(181)
-16%
|
(168)
+7%
|
(157)
+7%
|
(116)
+26%
|
(112)
+4%
|
(103)
+7%
|
(83)
+19%
|
(90)
-8%
|
(92)
-2%
|
(69)
+25%
|
(53)
+23%
|
(25)
+53%
|
18
N/A
|
48
+163%
|
69
+43%
|
87
+26%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
1
|
1
|
1
|
1
|
1
|
0
|
(1)
|
(1)
|
(3)
|
(1)
|
1
|
0
|
0
|
0
|
(0)
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
1
|
1
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(2)
|
(0)
|
(2)
|
5
|
11
|
4
|
1
|
(5)
|
(9)
|
(6)
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
(5)
|
2
|
0
|
(3)
|
8
|
2
|
5
|
9
|
5
|
3
|
2
|
(40)
|
(33)
|
(31)
|
(23)
|
15
|
6
|
1
|
(8)
|
(3)
|
(0)
|
9
|
3
|
(40)
|
(41)
|
(46)
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
5
|
9
|
12
|
14
|
14
|
14
|
13
|
13
|
12
|
11
|
10
|
10
|
|
| Non-Reccuring Items |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(3)
|
(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
|
(7)
|
(8)
|
(8)
|
(23)
|
(18)
|
(17)
|
(17)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
2
|
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
|
(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
|
|
| Pre-Tax Income |
(8)
N/A
|
(8)
+1%
|
(2)
+68%
|
2
N/A
|
(0)
N/A
|
(2)
-597%
|
(3)
-45%
|
(10)
-233%
|
(14)
-34%
|
(13)
+7%
|
(17)
-35%
|
(19)
-14%
|
(21)
-8%
|
(25)
-20%
|
(27)
-7%
|
(27)
+1%
|
(28)
-4%
|
(24)
+12%
|
(25)
-3%
|
(25)
+2%
|
(24)
+5%
|
(25)
-8%
|
(29)
-12%
|
(29)
-3%
|
(31)
-6%
|
(30)
+4%
|
(26)
+12%
|
(23)
+13%
|
(18)
+21%
|
(16)
+9%
|
(12)
+29%
|
(10)
+15%
|
(8)
+22%
|
(5)
+35%
|
(5)
0%
|
(7)
-30%
|
(6)
+16%
|
(7)
-36%
|
(2)
+74%
|
4
N/A
|
(3)
N/A
|
0
N/A
|
(7)
N/A
|
(11)
-58%
|
(10)
+11%
|
(10)
-4%
|
(9)
+13%
|
(10)
-16%
|
(7)
+35%
|
(11)
-60%
|
(21)
-95%
|
(15)
+28%
|
(19)
-31%
|
(23)
-20%
|
(13)
+44%
|
(21)
-62%
|
(19)
+11%
|
(14)
+23%
|
(17)
-18%
|
(19)
-13%
|
(23)
-22%
|
(71)
-205%
|
(70)
+1%
|
(76)
-8%
|
(71)
+7%
|
(34)
+52%
|
(48)
-39%
|
(53)
-11%
|
(64)
-21%
|
(61)
+5%
|
(61)
0%
|
(62)
-1%
|
(88)
-43%
|
(137)
-56%
|
(148)
-8%
|
(171)
-16%
|
(103)
+40%
|
(127)
-24%
|
(147)
-16%
|
(156)
-5%
|
(180)
-16%
|
(167)
+7%
|
(156)
+7%
|
(114)
+27%
|
(106)
+6%
|
(95)
+11%
|
(71)
+25%
|
(76)
-7%
|
(77)
-2%
|
(62)
+20%
|
(48)
+22%
|
(20)
+58%
|
7
N/A
|
42
+461%
|
62
+49%
|
80
+27%
|
|
| 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
|
4
|
4
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
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)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Income from Continuing Operations |
(8)
|
(8)
|
(2)
|
2
|
(0)
|
(2)
|
(3)
|
(10)
|
(14)
|
(13)
|
(17)
|
(20)
|
(21)
|
(25)
|
(27)
|
(27)
|
(28)
|
(24)
|
(25)
|
(25)
|
(24)
|
(25)
|
(29)
|
(29)
|
(31)
|
(30)
|
(26)
|
(23)
|
(18)
|
(16)
|
(12)
|
(10)
|
(8)
|
(5)
|
(5)
|
(7)
|
(6)
|
(8)
|
(2)
|
4
|
(3)
|
0
|
(7)
|
(11)
|
(10)
|
(10)
|
(9)
|
(6)
|
(3)
|
(7)
|
(17)
|
(15)
|
(19)
|
(23)
|
(13)
|
(21)
|
(19)
|
(14)
|
(17)
|
(19)
|
(23)
|
(71)
|
(70)
|
(76)
|
(71)
|
(34)
|
(48)
|
(53)
|
(64)
|
(61)
|
(61)
|
(62)
|
(88)
|
(137)
|
(148)
|
(171)
|
(103)
|
(127)
|
(148)
|
(156)
|
(181)
|
(168)
|
(157)
|
(115)
|
(108)
|
(97)
|
(73)
|
(77)
|
(78)
|
(63)
|
(50)
|
(23)
|
6
|
40
|
61
|
78
|
|
| Net Income (Common) |
(8)
N/A
|
(8)
+0%
|
(2)
+68%
|
2
N/A
|
(0)
N/A
|
(2)
-440%
|
(3)
-44%
|
(10)
-227%
|
(14)
-34%
|
(13)
+7%
|
(17)
-35%
|
(20)
-14%
|
(21)
-7%
|
(25)
-20%
|
(27)
-7%
|
(27)
+1%
|
(28)
-4%
|
(24)
+12%
|
(25)
-3%
|
(25)
+2%
|
(24)
+5%
|
(25)
-8%
|
(29)
-12%
|
(29)
-3%
|
(31)
-6%
|
(30)
+4%
|
(26)
+12%
|
(23)
+13%
|
(18)
+21%
|
(16)
+10%
|
(11)
+31%
|
(9)
+17%
|
(7)
+25%
|
(3)
+63%
|
(3)
-9%
|
(5)
-60%
|
(4)
+18%
|
(8)
-104%
|
(2)
+73%
|
4
N/A
|
(3)
N/A
|
0
N/A
|
(7)
N/A
|
(11)
-58%
|
(10)
+11%
|
(10)
-4%
|
(9)
+13%
|
(6)
+29%
|
(3)
+56%
|
(7)
-147%
|
(17)
-151%
|
(15)
+12%
|
(19)
-31%
|
(23)
-20%
|
(13)
+44%
|
(21)
-62%
|
(19)
+11%
|
(14)
+23%
|
(17)
-18%
|
(19)
-13%
|
(23)
-22%
|
(71)
-205%
|
(70)
+1%
|
(76)
-8%
|
(71)
+7%
|
(34)
+52%
|
(48)
-39%
|
(53)
-11%
|
(64)
-21%
|
(61)
+5%
|
(61)
0%
|
(62)
-1%
|
(88)
-43%
|
(137)
-55%
|
(148)
-8%
|
(171)
-16%
|
(103)
+40%
|
(127)
-24%
|
(148)
-16%
|
(156)
-6%
|
(181)
-16%
|
(168)
+7%
|
(157)
+7%
|
(115)
+26%
|
(108)
+6%
|
(97)
+11%
|
(73)
+25%
|
(77)
-6%
|
(78)
-1%
|
(63)
+20%
|
(50)
+20%
|
(23)
+55%
|
6
N/A
|
40
+593%
|
61
+52%
|
78
+28%
|
|
| EPS (Diluted) |
-7.6
N/A
|
-6.27
+18%
|
-1.84
+71%
|
1.69
N/A
|
-0.29
N/A
|
-1.66
-472%
|
-2.35
-42%
|
-6.92
-194%
|
-9.71
-40%
|
-8.43
+13%
|
-11.4
-35%
|
-13.02
-14%
|
-13.94
-7%
|
-16.74
-20%
|
-17.62
-5%
|
-16.24
+8%
|
-17.43
-7%
|
-14.56
+16%
|
-14.91
-2%
|
-14.57
+2%
|
-13.82
+5%
|
-13.34
+3%
|
-13.48
-1%
|
-13.85
-3%
|
-14.85
-7%
|
-14.15
+5%
|
-12.43
+12%
|
-10.79
+13%
|
-8.61
+20%
|
-7.67
+11%
|
-5.15
+33%
|
-3.55
+31%
|
-2.91
+18%
|
-0.98
+66%
|
-1.07
-9%
|
-1.64
-53%
|
-1.32
+20%
|
-2.3
-74%
|
-0.58
+75%
|
1.02
N/A
|
-0.72
N/A
|
0.09
N/A
|
-1.97
N/A
|
-3.12
-58%
|
-2.69
+14%
|
-2.6
+3%
|
-2.24
+14%
|
-1.19
+47%
|
-0.42
+65%
|
-0.3
+29%
|
-0.53
-77%
|
-0.44
+17%
|
-0.67
-52%
|
-0.72
-7%
|
-0.42
+42%
|
-0.66
-57%
|
-0.58
+12%
|
-0.43
+26%
|
-0.51
-19%
|
-0.52
-2%
|
-0.66
-27%
|
-1.25
-89%
|
-0.84
+33%
|
-0.9
-7%
|
-0.92
-2%
|
-0.41
+55%
|
-0.57
-39%
|
-0.62
-9%
|
-0.76
-23%
|
-0.67
+12%
|
-0.66
+1%
|
-0.69
-5%
|
-0.95
-38%
|
-1.22
-28%
|
-1.31
-7%
|
-1.39
-6%
|
-0.87
+37%
|
-0.99
-14%
|
-1.17
-18%
|
-1.22
-4%
|
-1.4
-15%
|
-1.18
+16%
|
-1.1
+7%
|
-0.83
+25%
|
-0.76
+8%
|
-0.67
+12%
|
-0.5
+25%
|
-0.53
-6%
|
-0.54
-2%
|
-0.43
+20%
|
-0.35
+19%
|
-0.16
+54%
|
0.04
N/A
|
0.28
+600%
|
0.43
+54%
|
0.56
+30%
|
|