AxoGen Inc
NASDAQ:AXGN
Income Statement
Earnings Waterfall
AxoGen Inc
Income Statement
AxoGen 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
|
2
|
3
|
3
|
4
|
2
|
1
|
1
|
1
|
2
|
3
|
4
|
5
|
5
|
5
|
5
|
5
|
8
|
8
|
7
|
7
|
4
|
4
|
4
|
4
|
6
|
6
|
5
|
5
|
2
|
3
|
3
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
1
|
3
|
5
|
7
|
8
|
8
|
8
|
8
|
8
|
|
| Revenue |
13
N/A
|
10
-21%
|
8
-19%
|
7
-9%
|
7
-8%
|
7
+1%
|
4
-46%
|
2
-54%
|
0
N/A
|
(2)
N/A
|
0
N/A
|
1
N/A
|
1
+3%
|
1
+5%
|
1
+3%
|
0
-84%
|
0
+111%
|
0
+13%
|
0
-9%
|
0
-10%
|
0
-73%
|
0
-70%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
+20%
|
0
+8%
|
0
+8%
|
0
-29%
|
0
-10%
|
1
+667%
|
1
+1%
|
25
+3 457%
|
25
0%
|
26
+3%
|
26
+3%
|
3
-89%
|
4
+37%
|
4
-4%
|
4
+9%
|
5
+12%
|
5
+12%
|
6
+14%
|
7
+14%
|
8
+10%
|
8
+6%
|
9
+10%
|
10
+11%
|
11
+9%
|
12
+10%
|
13
+11%
|
15
+13%
|
17
+12%
|
19
+11%
|
21
+12%
|
24
+17%
|
27
+12%
|
30
+12%
|
34
+13%
|
38
+9%
|
41
+10%
|
45
+10%
|
50
+11%
|
55
+10%
|
60
+10%
|
65
+8%
|
71
+8%
|
77
+9%
|
84
+8%
|
90
+7%
|
96
+7%
|
102
+6%
|
107
+5%
|
108
+1%
|
103
-4%
|
108
+5%
|
112
+4%
|
119
+6%
|
131
+10%
|
128
-2%
|
127
-1%
|
127
0%
|
128
+1%
|
134
+4%
|
139
+3%
|
144
+4%
|
148
+3%
|
152
+3%
|
159
+4%
|
164
+3%
|
173
+6%
|
181
+4%
|
187
+4%
|
195
+4%
|
203
+4%
|
215
+6%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(9)
|
(7)
|
(6)
|
(5)
|
(5)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
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)
|
(3)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(9)
|
(10)
|
(11)
|
(11)
|
(12)
|
(13)
|
(15)
|
(16)
|
(17)
|
(18)
|
(20)
|
(21)
|
(22)
|
(23)
|
(24)
|
(24)
|
(26)
|
(26)
|
(26)
|
(26)
|
(25)
|
(26)
|
(27)
|
(29)
|
(30)
|
(32)
|
(34)
|
(35)
|
(40)
|
(43)
|
(45)
|
(50)
|
(52)
|
(54)
|
|
| Gross Profit |
4
N/A
|
3
-25%
|
2
-18%
|
2
-15%
|
2
-22%
|
2
+4%
|
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
|
1
N/A
|
2
+150%
|
1
-13%
|
2
+58%
|
2
-29%
|
2
+54%
|
3
+19%
|
4
+25%
|
5
+40%
|
6
+12%
|
6
+8%
|
7
+11%
|
8
+13%
|
8
+9%
|
9
+11%
|
10
+13%
|
12
+14%
|
13
+9%
|
15
+14%
|
17
+13%
|
20
+17%
|
22
+13%
|
25
+12%
|
28
+14%
|
31
+10%
|
34
+10%
|
37
+11%
|
41
+11%
|
45
+10%
|
50
+10%
|
54
+8%
|
59
+8%
|
64
+9%
|
69
+8%
|
74
+7%
|
79
+7%
|
84
+6%
|
87
+4%
|
87
0%
|
81
-7%
|
85
+4%
|
88
+4%
|
95
+7%
|
104
+10%
|
103
-2%
|
102
-1%
|
101
0%
|
103
+2%
|
108
+5%
|
111
+3%
|
116
+4%
|
118
+2%
|
121
+2%
|
125
+3%
|
128
+3%
|
134
+4%
|
138
+3%
|
142
+3%
|
144
+2%
|
151
+5%
|
161
+6%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(8)
|
(7)
|
(6)
|
(5)
|
(4)
|
(4)
|
(5)
|
(3)
|
(2)
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(9)
|
(9)
|
(11)
|
(12)
|
(6)
|
(7)
|
(7)
|
(8)
|
(9)
|
(11)
|
(12)
|
(13)
|
(13)
|
(14)
|
(16)
|
(17)
|
(18)
|
(20)
|
(21)
|
(22)
|
(23)
|
(24)
|
(26)
|
(29)
|
(31)
|
(34)
|
(37)
|
(39)
|
(42)
|
(46)
|
(50)
|
(54)
|
(58)
|
(64)
|
(72)
|
(80)
|
(90)
|
(102)
|
(108)
|
(114)
|
(119)
|
(117)
|
(112)
|
(110)
|
(112)
|
(116)
|
(124)
|
(128)
|
(127)
|
(132)
|
(134)
|
(137)
|
(141)
|
(141)
|
(143)
|
(145)
|
(146)
|
(147)
|
(146)
|
(146)
|
(145)
|
(145)
|
(149)
|
(157)
|
|
| Selling, General & Administrative |
(7)
|
(6)
|
(6)
|
(5)
|
(4)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
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)
|
(6)
|
(4)
|
(6)
|
(7)
|
(9)
|
(10)
|
(10)
|
(11)
|
(12)
|
(13)
|
(14)
|
(15)
|
(16)
|
(17)
|
(18)
|
(19)
|
(20)
|
(21)
|
(23)
|
(26)
|
(28)
|
(30)
|
(33)
|
(35)
|
(38)
|
(41)
|
(45)
|
(48)
|
(51)
|
(56)
|
(63)
|
(71)
|
(78)
|
(86)
|
(92)
|
(97)
|
(101)
|
(99)
|
(94)
|
(92)
|
(94)
|
(97)
|
(104)
|
(105)
|
(103)
|
(107)
|
(108)
|
(110)
|
(114)
|
(114)
|
(115)
|
(117)
|
(118)
|
(118)
|
(117)
|
(118)
|
(117)
|
(118)
|
(123)
|
(129)
|
|
| Research & Development |
(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)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(7)
|
(7)
|
(8)
|
(10)
|
(12)
|
(14)
|
(16)
|
(16)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
(19)
|
(21)
|
(23)
|
(24)
|
(25)
|
(26)
|
(27)
|
(27)
|
(28)
|
(28)
|
(28)
|
(28)
|
(29)
|
(28)
|
(28)
|
(28)
|
(26)
|
(27)
|
(27)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
0
|
(5)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(9)
|
(9)
|
(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
|
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
|
|
| Operating Income |
(4)
N/A
|
(4)
-4%
|
(4)
+7%
|
(3)
+21%
|
(3)
+22%
|
(2)
+19%
|
(1)
+40%
|
(1)
+22%
|
(2)
-70%
|
(1)
+56%
|
(1)
-51%
|
(0)
+77%
|
(0)
+60%
|
(0)
-40%
|
0
N/A
|
(1)
N/A
|
(0)
+47%
|
(0)
+98%
|
(0)
-500%
|
(0)
-100%
|
(0)
-233%
|
(0)
-15%
|
(1)
-11%
|
(1)
-76%
|
(1)
+11%
|
(1)
-5%
|
(1)
-1%
|
(1)
-14%
|
(1)
-13%
|
(1)
+6%
|
(1)
+31%
|
(0)
+65%
|
16
N/A
|
16
-2%
|
15
-5%
|
14
-5%
|
(5)
N/A
|
(4)
+14%
|
(5)
-20%
|
(6)
-37%
|
(7)
-9%
|
(8)
-14%
|
(8)
-2%
|
(8)
+7%
|
(8)
-3%
|
(8)
-5%
|
(9)
-7%
|
(9)
-3%
|
(10)
-6%
|
(10)
-7%
|
(10)
-1%
|
(10)
+5%
|
(10)
+1%
|
(9)
+5%
|
(9)
+2%
|
(9)
-1%
|
(9)
+0%
|
(9)
0%
|
(9)
+6%
|
(8)
+8%
|
(8)
0%
|
(9)
-8%
|
(9)
+2%
|
(9)
-4%
|
(8)
+10%
|
(10)
-22%
|
(13)
-34%
|
(16)
-25%
|
(21)
-25%
|
(28)
-36%
|
(29)
-2%
|
(30)
-4%
|
(31)
-5%
|
(30)
+5%
|
(30)
-2%
|
(25)
+17%
|
(23)
+8%
|
(21)
+10%
|
(20)
+5%
|
(25)
-28%
|
(25)
+0%
|
(31)
-20%
|
(31)
-3%
|
(29)
+6%
|
(30)
-1%
|
(26)
+13%
|
(25)
+4%
|
(24)
+3%
|
(21)
+10%
|
(19)
+13%
|
(12)
+35%
|
(8)
+30%
|
(3)
+61%
|
(0)
+88%
|
2
N/A
|
4
+130%
|
|
| 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
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(8)
|
(8)
|
(7)
|
(7)
|
(4)
|
(4)
|
(4)
|
(4)
|
(6)
|
(6)
|
(5)
|
(5)
|
(3)
|
(3)
|
(2)
|
(1)
|
0
|
2
|
3
|
3
|
2
|
2
|
1
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
1
|
1
|
1
|
2
|
1
|
0
|
(2)
|
(4)
|
(6)
|
(6)
|
(7)
|
(6)
|
(6)
|
|
| Non-Reccuring Items |
(5)
|
(5)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
0
|
0
|
(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
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(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
|
|
| Pre-Tax Income |
(9)
N/A
|
(9)
-1%
|
(4)
+55%
|
(3)
+20%
|
(3)
+22%
|
(2)
+16%
|
(1)
+42%
|
(1)
+24%
|
(2)
-67%
|
(1)
+57%
|
(1)
-55%
|
(0)
+77%
|
(0)
+60%
|
(0)
-40%
|
0
N/A
|
(1)
N/A
|
(0)
+60%
|
0
N/A
|
(0)
N/A
|
(0)
-100%
|
(0)
-275%
|
(0)
-33%
|
(0)
-13%
|
(1)
-89%
|
(1)
+18%
|
(1)
-14%
|
(1)
-3%
|
(1)
-15%
|
(1)
-6%
|
(1)
-1%
|
(1)
+32%
|
(0)
+65%
|
16
N/A
|
16
-2%
|
14
-9%
|
13
-6%
|
(5)
N/A
|
(7)
-36%
|
(8)
-4%
|
(10)
-28%
|
(9)
+7%
|
(9)
+2%
|
(9)
-1%
|
(8)
+10%
|
(10)
-23%
|
(11)
-13%
|
(13)
-15%
|
(14)
-10%
|
(15)
-1%
|
(15)
-5%
|
(16)
-2%
|
(15)
+2%
|
(18)
-15%
|
(17)
+4%
|
(17)
+3%
|
(16)
+2%
|
(13)
+17%
|
(13)
0%
|
(13)
+3%
|
(12)
+5%
|
(14)
-16%
|
(15)
-1%
|
(14)
+5%
|
(14)
+1%
|
(10)
+23%
|
(12)
-18%
|
(18)
-44%
|
(20)
-11%
|
(22)
-14%
|
(26)
-17%
|
(26)
+2%
|
(27)
-6%
|
(29)
-7%
|
(28)
+4%
|
(29)
-4%
|
(25)
+14%
|
(24)
+4%
|
(22)
+6%
|
(22)
+1%
|
(28)
-26%
|
(27)
+3%
|
(32)
-18%
|
(32)
+1%
|
(29)
+9%
|
(29)
0%
|
(25)
+15%
|
(23)
+4%
|
(23)
+1%
|
(22)
+7%
|
(21)
+2%
|
(17)
+22%
|
(14)
+13%
|
(10)
+30%
|
(7)
+28%
|
(5)
+35%
|
(2)
+55%
|
|
| 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
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
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
|
|
| Income from Continuing Operations |
(9)
|
(9)
|
(4)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
15
|
15
|
13
|
12
|
(5)
|
(7)
|
(8)
|
(10)
|
(9)
|
(9)
|
(8)
|
(8)
|
(9)
|
(11)
|
(13)
|
(14)
|
(15)
|
(15)
|
(16)
|
(15)
|
(18)
|
(17)
|
(17)
|
(16)
|
(13)
|
(13)
|
(13)
|
(12)
|
(14)
|
(15)
|
(14)
|
(14)
|
(10)
|
(12)
|
(18)
|
(20)
|
(22)
|
(26)
|
(26)
|
(27)
|
(29)
|
(28)
|
(29)
|
(25)
|
(24)
|
(22)
|
(22)
|
(28)
|
(27)
|
(32)
|
(32)
|
(29)
|
(29)
|
(25)
|
(23)
|
(23)
|
(22)
|
(21)
|
(17)
|
(14)
|
(10)
|
(7)
|
(5)
|
(2)
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(9)
N/A
|
(9)
-1%
|
(4)
+56%
|
(3)
+20%
|
(3)
+22%
|
(2)
+17%
|
(2)
+16%
|
(2)
+2%
|
(1)
+27%
|
(1)
+35%
|
(0)
+52%
|
1
N/A
|
2
+111%
|
2
-29%
|
2
-5%
|
0
-75%
|
(1)
N/A
|
0
N/A
|
(0)
N/A
|
(0)
-300%
|
(0)
-400%
|
(0)
-8%
|
(0)
-12%
|
(1)
-83%
|
(1)
+20%
|
(1)
-14%
|
(1)
-3%
|
(1)
-15%
|
(1)
-6%
|
(1)
-1%
|
(1)
+32%
|
(0)
+65%
|
15
N/A
|
15
0%
|
12
-17%
|
11
-9%
|
(7)
N/A
|
(9)
-34%
|
(9)
+4%
|
(11)
-24%
|
(10)
+9%
|
(10)
+5%
|
(9)
+10%
|
(8)
+14%
|
(9)
-25%
|
(11)
-14%
|
(13)
-23%
|
(14)
-10%
|
(15)
-1%
|
(15)
-5%
|
(16)
-2%
|
(15)
+2%
|
(18)
-15%
|
(17)
+4%
|
(17)
+3%
|
(16)
+2%
|
(13)
+17%
|
(13)
0%
|
(13)
+3%
|
(12)
+5%
|
(14)
-16%
|
(15)
-1%
|
(14)
+5%
|
(14)
+1%
|
(10)
+23%
|
(12)
-18%
|
(18)
-44%
|
(20)
-11%
|
(22)
-14%
|
(26)
-17%
|
(26)
+2%
|
(27)
-6%
|
(29)
-7%
|
(28)
+4%
|
(29)
-4%
|
(25)
+14%
|
(24)
+4%
|
(22)
+6%
|
(22)
+1%
|
(28)
-26%
|
(27)
+3%
|
(32)
-18%
|
(32)
+1%
|
(29)
+9%
|
(29)
0%
|
(25)
+15%
|
(23)
+4%
|
(23)
+1%
|
(22)
+7%
|
(21)
+2%
|
(17)
+22%
|
(14)
+13%
|
(10)
+30%
|
(7)
+28%
|
(5)
+35%
|
(2)
+55%
|
|
| EPS (Diluted) |
-2.35
N/A
|
-2.34
+0%
|
-1.04
+56%
|
-0.83
+20%
|
-0.66
+20%
|
-0.54
+18%
|
-0.45
+17%
|
-0.45
N/A
|
-0.32
+29%
|
-0.21
+34%
|
-0.1
+52%
|
0.26
N/A
|
0.57
+119%
|
0.4
-30%
|
0.37
-8%
|
0.09
-76%
|
-0.12
N/A
|
0
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.08
-300%
|
-0.1
-25%
|
-0.11
-10%
|
-0.21
-91%
|
-0.18
+14%
|
-0.19
-6%
|
-0.19
N/A
|
-0.22
-16%
|
-0.24
-9%
|
-0.24
N/A
|
-0.17
+29%
|
-0.06
+65%
|
3.48
N/A
|
3.47
0%
|
-2.14
N/A
|
9.47
N/A
|
-8.75
N/A
|
-7.77
+11%
|
-6.16
+21%
|
-8.47
-38%
|
-2.77
+67%
|
-0.87
+69%
|
-0.78
+10%
|
-0.67
+14%
|
-0.85
-27%
|
-0.96
-13%
|
-1.18
-23%
|
-1.01
+14%
|
-1.08
-7%
|
-0.88
+19%
|
-0.89
-1%
|
-0.88
+1%
|
-1
-14%
|
-0.75
+25%
|
-0.66
+12%
|
-0.6
+9%
|
-0.51
+15%
|
-0.44
+14%
|
-0.44
N/A
|
-0.41
+7%
|
-0.47
-15%
|
-0.45
+4%
|
-0.42
+7%
|
-0.4
+5%
|
-0.31
+23%
|
-0.35
-13%
|
-0.49
-40%
|
-0.51
-4%
|
-0.6
-18%
|
-0.68
-13%
|
-0.66
+3%
|
-0.69
-5%
|
-0.74
-7%
|
-0.71
+4%
|
-0.73
-3%
|
-0.63
+14%
|
-0.6
+5%
|
-0.55
+8%
|
-0.54
+2%
|
-0.67
-24%
|
-0.65
+3%
|
-0.76
-17%
|
-0.75
+1%
|
-0.68
+9%
|
-0.69
-1%
|
-0.58
+16%
|
-0.56
+3%
|
-0.56
N/A
|
-0.51
+9%
|
-0.5
+2%
|
-0.39
+22%
|
-0.33
+15%
|
-0.23
+30%
|
-0.16
+30%
|
-0.11
+31%
|
-0.05
+55%
|
|