CASI Pharmaceuticals Inc
NASDAQ:CASI
Income Statement
Earnings Waterfall
CASI Pharmaceuticals Inc
Income Statement
CASI Pharmaceuticals Inc
| 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 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
|
| Revenue |
3
N/A
|
2
-37%
|
1
-44%
|
1
-43%
|
1
+43%
|
1
+40%
|
2
+39%
|
2
-1%
|
2
-5%
|
2
+4%
|
1
-26%
|
1
-13%
|
1
-12%
|
1
-43%
|
0
-14%
|
1
+100%
|
2
+126%
|
6
+198%
|
6
0%
|
5
-10%
|
7
+33%
|
7
-3%
|
7
N/A
|
7
N/A
|
7
+7%
|
7
+0%
|
7
N/A
|
7
N/A
|
7
0%
|
7
+1%
|
7
N/A
|
7
N/A
|
8
+2%
|
5
-31%
|
5
N/A
|
5
N/A
|
2
-69%
|
4
+129%
|
4
N/A
|
4
+0%
|
4
N/A
|
2
-48%
|
2
N/A
|
2
0%
|
2
N/A
|
1
-65%
|
1
N/A
|
1
N/A
|
1
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
+100%
|
0
+50%
|
0
N/A
|
0
-33%
|
0
-50%
|
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
|
3
N/A
|
4
+48%
|
8
+82%
|
10
+35%
|
12
+14%
|
15
+30%
|
17
+15%
|
22
+26%
|
26
+18%
|
30
+17%
|
33
+11%
|
35
+4%
|
37
+6%
|
43
+16%
|
42
-2%
|
44
+3%
|
42
-3%
|
34
-20%
|
29
-15%
|
23
-20%
|
22
-5%
|
29
+29%
|
31
+10%
|
32
+1%
|
|
| 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
|
(3)
|
(4)
|
(7)
|
(10)
|
(9)
|
(10)
|
(9)
|
(9)
|
(11)
|
(13)
|
(14)
|
(15)
|
(15)
|
(16)
|
(15)
|
(16)
|
(15)
|
(14)
|
(12)
|
(10)
|
(10)
|
(13)
|
(14)
|
(14)
|
|
| 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
+106%
|
0
+64%
|
0
N/A
|
0
-24%
|
0
-49%
|
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
+41%
|
0
+99%
|
1
+39%
|
3
+417%
|
6
+100%
|
9
+57%
|
13
+46%
|
15
+18%
|
18
+16%
|
20
+11%
|
20
+4%
|
22
+6%
|
27
+26%
|
27
-1%
|
28
+3%
|
27
-3%
|
20
-26%
|
17
-16%
|
13
-22%
|
12
-9%
|
16
+33%
|
18
+11%
|
18
0%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(60)
|
(69)
|
(72)
|
(67)
|
(63)
|
(45)
|
(33)
|
(27)
|
(20)
|
(21)
|
(22)
|
(21)
|
(20)
|
(17)
|
(18)
|
(18)
|
(20)
|
(23)
|
(23)
|
(24)
|
(26)
|
(29)
|
(31)
|
(34)
|
(33)
|
(31)
|
(31)
|
(30)
|
(30)
|
(28)
|
(23)
|
(18)
|
(15)
|
(12)
|
(11)
|
(10)
|
(9)
|
(8)
|
(12)
|
(9)
|
(8)
|
(7)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(27)
|
(27)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
(8)
|
(8)
|
(11)
|
(12)
|
(15)
|
(23)
|
(27)
|
(32)
|
(36)
|
(38)
|
(40)
|
(40)
|
(38)
|
(37)
|
(39)
|
(44)
|
(48)
|
(49)
|
(53)
|
(52)
|
(54)
|
(54)
|
(54)
|
(64)
|
(67)
|
(65)
|
(45)
|
(46)
|
(41)
|
(42)
|
(50)
|
(58)
|
(60)
|
|
| Selling, General & Administrative |
(15)
|
(14)
|
(16)
|
(17)
|
(16)
|
(14)
|
(12)
|
(9)
|
(8)
|
(7)
|
(7)
|
(8)
|
(7)
|
(7)
|
(6)
|
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(7)
|
(8)
|
(7)
|
(7)
|
(8)
|
(7)
|
(6)
|
(6)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(3)
|
(3)
|
(3)
|
(4)
|
(7)
|
(13)
|
(18)
|
(22)
|
(25)
|
(27)
|
(30)
|
(30)
|
(29)
|
(27)
|
(27)
|
(30)
|
(34)
|
(35)
|
(38)
|
(39)
|
(39)
|
(39)
|
(38)
|
(39)
|
(42)
|
(42)
|
(42)
|
(41)
|
(39)
|
(41)
|
(41)
|
(45)
|
(45)
|
|
| Research & Development |
(45)
|
(54)
|
(55)
|
(50)
|
(47)
|
(31)
|
(23)
|
(20)
|
(14)
|
(14)
|
(15)
|
(13)
|
(13)
|
(11)
|
(12)
|
(13)
|
(15)
|
(17)
|
(17)
|
(17)
|
(19)
|
(22)
|
(24)
|
(26)
|
(26)
|
(24)
|
(24)
|
(22)
|
(22)
|
(20)
|
(16)
|
(12)
|
(9)
|
(8)
|
(7)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(11)
|
(11)
|
(10)
|
(10)
|
(9)
|
(10)
|
(11)
|
(14)
|
(14)
|
(14)
|
(14)
|
(13)
|
(15)
|
(16)
|
(16)
|
(15)
|
(13)
|
(12)
|
(10)
|
(10)
|
(8)
|
(8)
|
(9)
|
(8)
|
0
|
|
| 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
|
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
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(20)
|
(20)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
(11)
|
(11)
|
6
|
4
|
6
|
6
|
0
|
(5)
|
(15)
|
|
| Operating Income |
(57)
N/A
|
(67)
-18%
|
(70)
-5%
|
(67)
+6%
|
(62)
+7%
|
(44)
+29%
|
(31)
+30%
|
(25)
+19%
|
(18)
+28%
|
(20)
-9%
|
(21)
-7%
|
(20)
+5%
|
(19)
+4%
|
(17)
+13%
|
(17)
-3%
|
(17)
-2%
|
(18)
-5%
|
(17)
+5%
|
(18)
-1%
|
(19)
-9%
|
(19)
+3%
|
(22)
-20%
|
(25)
-11%
|
(27)
-9%
|
(26)
+3%
|
(24)
+9%
|
(24)
+0%
|
(22)
+5%
|
(22)
+1%
|
(20)
+8%
|
(15)
+25%
|
(11)
+30%
|
(7)
+32%
|
(6)
+12%
|
(6)
+15%
|
(5)
+16%
|
(7)
-52%
|
(5)
+35%
|
(8)
-83%
|
(5)
+38%
|
(4)
+14%
|
(5)
-3%
|
(4)
+22%
|
(3)
+10%
|
(3)
+2%
|
(5)
-43%
|
(4)
+12%
|
(5)
-14%
|
(5)
-6%
|
(6)
-20%
|
(6)
-5%
|
(6)
+4%
|
(6)
-7%
|
(7)
-5%
|
(27)
-308%
|
(27)
-2%
|
(7)
+74%
|
(7)
-2%
|
(7)
0%
|
(8)
-17%
|
(8)
-1%
|
(9)
-11%
|
(9)
+1%
|
(8)
+9%
|
(8)
+1%
|
(11)
-28%
|
(12)
-12%
|
(15)
-28%
|
(23)
-46%
|
(27)
-18%
|
(32)
-20%
|
(36)
-13%
|
(38)
-5%
|
(40)
-5%
|
(40)
+0%
|
(37)
+7%
|
(34)
+8%
|
(33)
+3%
|
(35)
-6%
|
(35)
+1%
|
(34)
+3%
|
(35)
-4%
|
(32)
+8%
|
(33)
-3%
|
(33)
+2%
|
(26)
+19%
|
(37)
-41%
|
(39)
-4%
|
(38)
+3%
|
(25)
+33%
|
(29)
-16%
|
(27)
+6%
|
(30)
-10%
|
(34)
-14%
|
(40)
-18%
|
(43)
-6%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
24
|
24
|
23
|
23
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
1
|
4
|
4
|
4
|
4
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
1
|
1
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
(10)
|
(10)
|
(10)
|
(9)
|
0
|
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
|
2
|
2
|
3
|
4
|
5
|
7
|
1
|
6
|
3
|
1
|
6
|
(0)
|
1
|
(0)
|
(1)
|
0
|
(0)
|
3
|
3
|
1
|
1
|
0
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(29)
|
(29)
|
(29)
|
(29)
|
(0)
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
(0)
|
(0)
|
(0)
|
0
|
(3)
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(20)
|
(20)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(6)
|
(6)
|
(7)
|
(8)
|
(3)
|
(14)
|
(18)
|
(23)
|
(24)
|
(13)
|
(7)
|
(2)
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(2)
|
0
|
(2)
|
(2)
|
(5)
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
3
|
3
|
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)
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
1
|
1
|
2
|
1
|
(0)
|
(0)
|
(1)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(33)
N/A
|
(43)
-31%
|
(47)
-9%
|
(44)
+8%
|
(62)
-41%
|
(39)
+37%
|
(28)
+28%
|
(22)
+21%
|
(15)
+32%
|
(19)
-30%
|
(21)
-7%
|
(20)
+5%
|
(18)
+7%
|
(13)
+31%
|
(13)
-4%
|
(13)
0%
|
(14)
-9%
|
(16)
-13%
|
(46)
-179%
|
(47)
-4%
|
(46)
+2%
|
(50)
-7%
|
(23)
+54%
|
(25)
-8%
|
(24)
+2%
|
(22)
+8%
|
(23)
-3%
|
(25)
-7%
|
(25)
-1%
|
(24)
+5%
|
(19)
+20%
|
(13)
+34%
|
(9)
+28%
|
(8)
+9%
|
(7)
+17%
|
(9)
-28%
|
(11)
-25%
|
(8)
+26%
|
(9)
-6%
|
(5)
+38%
|
(4)
+15%
|
(5)
-1%
|
(4)
+1%
|
(13)
-196%
|
(13)
+1%
|
(15)
-10%
|
(13)
+10%
|
(5)
+65%
|
(5)
-6%
|
(6)
-20%
|
(6)
-5%
|
(6)
+4%
|
(26)
-345%
|
(26)
-1%
|
(27)
-1%
|
(27)
-2%
|
(7)
+74%
|
(7)
-1%
|
(7)
+0%
|
(8)
-17%
|
(8)
-1%
|
(9)
-11%
|
(9)
+1%
|
(8)
+9%
|
(8)
+1%
|
(11)
-28%
|
(13)
-18%
|
(16)
-27%
|
(23)
-44%
|
(27)
-18%
|
(32)
-17%
|
(41)
-29%
|
(42)
-2%
|
(45)
-7%
|
(45)
0%
|
(39)
+15%
|
(46)
-18%
|
(48)
-4%
|
(53)
-11%
|
(51)
+3%
|
(44)
+13%
|
(36)
+19%
|
(31)
+15%
|
(31)
-2%
|
(26)
+16%
|
(37)
-42%
|
(35)
+7%
|
(37)
-7%
|
(37)
+2%
|
(26)
+29%
|
(30)
-14%
|
(27)
+10%
|
(30)
-11%
|
(38)
-28%
|
(39)
-3%
|
(43)
-10%
|
|
| 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
|
0
|
0
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(33)
|
(43)
|
(47)
|
(44)
|
(62)
|
(39)
|
(28)
|
(22)
|
(15)
|
(19)
|
(21)
|
(20)
|
(18)
|
(13)
|
(13)
|
(13)
|
(14)
|
(16)
|
(46)
|
(47)
|
(46)
|
(50)
|
(23)
|
(25)
|
(24)
|
(22)
|
(23)
|
(25)
|
(25)
|
(24)
|
(19)
|
(13)
|
(9)
|
(8)
|
(7)
|
(9)
|
(11)
|
(8)
|
(9)
|
(5)
|
(4)
|
(5)
|
(4)
|
(13)
|
(13)
|
(15)
|
(13)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(26)
|
(26)
|
(27)
|
(27)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
(8)
|
(8)
|
(11)
|
(13)
|
(16)
|
(23)
|
(27)
|
(32)
|
(41)
|
(42)
|
(45)
|
(45)
|
(39)
|
(46)
|
(48)
|
(53)
|
(51)
|
(44)
|
(36)
|
(31)
|
(31)
|
(26)
|
(39)
|
(37)
|
(39)
|
(39)
|
(26)
|
(30)
|
(27)
|
(30)
|
(38)
|
(39)
|
(43)
|
|
| 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
|
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
|
1
|
1
|
1
|
1
|
1
|
9
|
9
|
9
|
9
|
3
|
2
|
1
|
1
|
0
|
0
|
0
|
|
| 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
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
0
|
0
|
|
| Net Income (Common) |
(33)
N/A
|
(43)
-31%
|
(47)
-9%
|
(44)
+8%
|
(62)
-41%
|
(39)
+37%
|
(28)
+27%
|
(23)
+20%
|
(16)
+30%
|
(20)
-30%
|
(22)
-6%
|
(21)
+5%
|
(19)
+7%
|
(14)
+29%
|
(14)
-4%
|
(14)
0%
|
(15)
-9%
|
(17)
-12%
|
(47)
-169%
|
(48)
-4%
|
(47)
+2%
|
(51)
-7%
|
(24)
+53%
|
(26)
-8%
|
(25)
+2%
|
(23)
+7%
|
(24)
-3%
|
(26)
-7%
|
(26)
-1%
|
(25)
+5%
|
(20)
+19%
|
(14)
+33%
|
(10)
+26%
|
(9)
+8%
|
(8)
+15%
|
(10)
-24%
|
(12)
-22%
|
(9)
+24%
|
(10)
-5%
|
(6)
+34%
|
(6)
+13%
|
(6)
-1%
|
(6)
+1%
|
(14)
-157%
|
(14)
+3%
|
(15)
-8%
|
(13)
+11%
|
(5)
+66%
|
(5)
-6%
|
(6)
-20%
|
(6)
-5%
|
(6)
+4%
|
(26)
-345%
|
(26)
-1%
|
(27)
-1%
|
(27)
-2%
|
(7)
+74%
|
(7)
-1%
|
(7)
+0%
|
(8)
-17%
|
(8)
-1%
|
(9)
-11%
|
(9)
+1%
|
(8)
+9%
|
(8)
+1%
|
(11)
-28%
|
(13)
-18%
|
(16)
-27%
|
(23)
-44%
|
(27)
-18%
|
(32)
-17%
|
(42)
-29%
|
(42)
-2%
|
(46)
-9%
|
(46)
-1%
|
(40)
+14%
|
(47)
-18%
|
(48)
-3%
|
(54)
-11%
|
(52)
+3%
|
(45)
+13%
|
(37)
+19%
|
(31)
+14%
|
(32)
-2%
|
(27)
+16%
|
(41)
-51%
|
(38)
+6%
|
(41)
-7%
|
(40)
+1%
|
(27)
+33%
|
(30)
-13%
|
(27)
+11%
|
(31)
-14%
|
(39)
-27%
|
(40)
-3%
|
(47)
-15%
|
|
| EPS (Diluted) |
-193.25
N/A
|
-264.08
-37%
|
-238.53
+10%
|
-219.11
+8%
|
-309.14
-41%
|
-196.09
+37%
|
-128.14
+35%
|
-87.33
+32%
|
-54.87
+37%
|
-75.36
-37%
|
-64.8
+14%
|
-61.79
+5%
|
-57.31
+7%
|
-40.33
+30%
|
-35.82
+11%
|
-31.28
+13%
|
-33.92
-8%
|
-39.55
-17%
|
-77.23
-95%
|
-72.63
+6%
|
-71.23
+2%
|
-77.93
-9%
|
-31.22
+60%
|
-33.72
-8%
|
-32.99
+2%
|
-30.61
+7%
|
-31.2
-2%
|
-33.06
-6%
|
-32.73
+1%
|
-31.63
+3%
|
-25.14
+21%
|
-16.96
+33%
|
-12.59
+26%
|
-11.56
+8%
|
-9.16
+21%
|
-11.67
-27%
|
-12.09
-4%
|
-9.41
+22%
|
-8.37
+11%
|
-5.46
+35%
|
-4.58
+16%
|
-4.72
-3%
|
-4.52
+4%
|
-7.44
-65%
|
-6.11
+18%
|
-7.81
-28%
|
-5.66
+28%
|
-1.67
+70%
|
-1.77
-6%
|
-2.2
-24%
|
-2.24
-2%
|
-2.05
+8%
|
-9.32
-355%
|
-9.16
+2%
|
-8.18
+11%
|
-8.33
-2%
|
-2.19
+74%
|
-2.22
-1%
|
-1.78
+20%
|
-1.95
-10%
|
-1.72
+12%
|
-1.69
+2%
|
-1.55
+8%
|
-1.4
+10%
|
-1.39
+1%
|
-1.75
-26%
|
-1.77
-1%
|
-1.87
-6%
|
-2.67
-43%
|
-3.24
-21%
|
-3.35
-3%
|
-4.33
-29%
|
-4.44
-3%
|
-4.8
-8%
|
-4.68
+3%
|
-3.93
+16%
|
-3.98
-1%
|
-4.37
-10%
|
-4.3
+2%
|
-3.71
+14%
|
-3.23
+13%
|
-2.69
+17%
|
-2.27
+16%
|
-2.35
-4%
|
-1.99
+15%
|
-3.01
-51%
|
-2.88
+4%
|
-3.07
-7%
|
-3.01
+2%
|
-2.02
+33%
|
-2.28
-13%
|
-2.03
+11%
|
-2.02
+0%
|
-2.56
-27%
|
-2.61
-2%
|
-2.9
-11%
|
|