Cross Country Healthcare Inc
NASDAQ:CCRN
Income Statement
Earnings Waterfall
Cross Country Healthcare Inc
Income Statement
Cross Country Healthcare 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
|
3
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
6
|
1
|
2
|
3
|
4
|
4
|
3
|
3
|
3
|
3
|
3
|
3
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
3
|
4
|
6
|
7
|
7
|
7
|
7
|
7
|
6
|
6
|
6
|
5
|
4
|
4
|
4
|
5
|
5
|
6
|
6
|
6
|
6
|
5
|
5
|
4
|
3
|
3
|
3
|
3
|
5
|
7
|
10
|
12
|
14
|
14
|
15
|
14
|
11
|
8
|
5
|
2
|
2
|
2
|
2
|
2
|
2
|
|
| Revenue |
504
N/A
|
555
+10%
|
595
+7%
|
621
+4%
|
626
+1%
|
629
+0%
|
636
+1%
|
660
+4%
|
673
+2%
|
681
+1%
|
679
0%
|
657
-3%
|
654
0%
|
644
-2%
|
640
-1%
|
641
+0%
|
645
+1%
|
646
+0%
|
643
0%
|
643
0%
|
655
+2%
|
671
+2%
|
690
+3%
|
712
+3%
|
718
+1%
|
721
+0%
|
717
-1%
|
710
-1%
|
635
-11%
|
730
+15%
|
708
-3%
|
660
-7%
|
507
-23%
|
524
+3%
|
493
-6%
|
479
-3%
|
407
-15%
|
469
+15%
|
477
+2%
|
493
+3%
|
439
-11%
|
444
+1%
|
427
-4%
|
408
-4%
|
443
+9%
|
443
+0%
|
445
+0%
|
441
-1%
|
438
-1%
|
446
+2%
|
458
+3%
|
539
+18%
|
618
+15%
|
686
+11%
|
756
+10%
|
762
+1%
|
767
+1%
|
778
+1%
|
785
+1%
|
804
+2%
|
834
+4%
|
845
+1%
|
854
+1%
|
868
+2%
|
865
0%
|
868
+0%
|
863
-1%
|
835
-3%
|
817
-2%
|
801
-2%
|
800
0%
|
808
+1%
|
822
+2%
|
837
+2%
|
851
+2%
|
836
-2%
|
836
+0%
|
956
+14%
|
1 071
+12%
|
1 252
+17%
|
1 677
+34%
|
2 136
+27%
|
2 558
+20%
|
2 819
+10%
|
2 807
0%
|
2 641
-6%
|
2 428
-8%
|
2 234
-8%
|
2 020
-10%
|
1 776
-12%
|
1 575
-11%
|
1 448
-8%
|
1 344
-7%
|
1 258
-6%
|
1 193
-5%
|
1 127
-5%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(377)
|
(416)
|
(446)
|
(466)
|
(479)
|
(480)
|
(487)
|
(507)
|
(520)
|
(531)
|
(533)
|
(520)
|
(510)
|
(501)
|
(503)
|
(501)
|
(503)
|
(501)
|
(493)
|
(493)
|
(503)
|
(516)
|
(529)
|
(543)
|
(549)
|
(542)
|
(534)
|
(525)
|
(480)
|
(539)
|
(523)
|
(488)
|
(374)
|
(381)
|
(356)
|
(344)
|
(292)
|
(338)
|
(345)
|
(357)
|
(320)
|
(324)
|
(314)
|
(304)
|
(331)
|
(332)
|
(333)
|
(328)
|
(325)
|
(331)
|
(338)
|
(400)
|
(460)
|
(511)
|
(565)
|
(568)
|
(570)
|
(577)
|
(577)
|
(590)
|
(612)
|
(621)
|
(629)
|
(640)
|
(637)
|
(639)
|
(637)
|
(618)
|
(607)
|
(597)
|
(598)
|
(607)
|
(618)
|
(632)
|
(647)
|
(634)
|
(634)
|
(731)
|
(824)
|
(969)
|
(1 302)
|
(1 658)
|
(1 982)
|
(2 183)
|
(2 179)
|
(2 048)
|
(1 883)
|
(1 735)
|
(1 569)
|
(1 388)
|
(1 239)
|
(1 145)
|
(1 070)
|
(1 003)
|
(952)
|
(900)
|
|
| Gross Profit |
127
N/A
|
139
+9%
|
149
+7%
|
156
+4%
|
148
-5%
|
149
+1%
|
149
+0%
|
154
+3%
|
153
0%
|
150
-2%
|
146
-3%
|
136
-7%
|
145
+6%
|
143
-1%
|
137
-4%
|
140
+2%
|
142
+2%
|
145
+2%
|
150
+3%
|
150
0%
|
153
+2%
|
156
+2%
|
161
+3%
|
169
+5%
|
169
0%
|
179
+6%
|
183
+2%
|
185
+1%
|
155
-16%
|
191
+24%
|
185
-3%
|
172
-7%
|
133
-23%
|
143
+8%
|
137
-4%
|
135
-2%
|
114
-15%
|
132
+15%
|
133
+1%
|
136
+2%
|
119
-12%
|
120
+1%
|
113
-6%
|
104
-7%
|
112
+7%
|
111
0%
|
112
+1%
|
113
+1%
|
114
+1%
|
115
+1%
|
120
+4%
|
139
+16%
|
158
+14%
|
174
+10%
|
190
+9%
|
195
+2%
|
197
+1%
|
201
+2%
|
208
+3%
|
215
+3%
|
222
+3%
|
224
+1%
|
226
+1%
|
228
+1%
|
229
+0%
|
229
+0%
|
226
-1%
|
217
-4%
|
210
-4%
|
204
-3%
|
202
-1%
|
202
0%
|
204
+1%
|
205
+1%
|
205
0%
|
202
-1%
|
203
+1%
|
225
+11%
|
247
+10%
|
282
+15%
|
375
+33%
|
478
+28%
|
576
+20%
|
636
+10%
|
628
-1%
|
592
-6%
|
545
-8%
|
499
-8%
|
450
-10%
|
388
-14%
|
336
-13%
|
303
-10%
|
274
-9%
|
256
-7%
|
241
-6%
|
228
-5%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(87)
|
(92)
|
(96)
|
(99)
|
(89)
|
(92)
|
(94)
|
(101)
|
(105)
|
(106)
|
(104)
|
(98)
|
(107)
|
(107)
|
(108)
|
(111)
|
(112)
|
(115)
|
(115)
|
(116)
|
(118)
|
(120)
|
(124)
|
(129)
|
(127)
|
(136)
|
(138)
|
(141)
|
(123)
|
(394)
|
(395)
|
(390)
|
(118)
|
(130)
|
(125)
|
(124)
|
(107)
|
(133)
|
(123)
|
(126)
|
(114)
|
(115)
|
(113)
|
(110)
|
(117)
|
(117)
|
(115)
|
(114)
|
(113)
|
(116)
|
(118)
|
(134)
|
(150)
|
(161)
|
(173)
|
(172)
|
(170)
|
(173)
|
(177)
|
(183)
|
(190)
|
(194)
|
(196)
|
(198)
|
(199)
|
(198)
|
(198)
|
(195)
|
(194)
|
(195)
|
(196)
|
(197)
|
(198)
|
(198)
|
(196)
|
(193)
|
(190)
|
(189)
|
(195)
|
(207)
|
(230)
|
(263)
|
(302)
|
(330)
|
(346)
|
(359)
|
(352)
|
(344)
|
(333)
|
(308)
|
(306)
|
(290)
|
(273)
|
(261)
|
(231)
|
(221)
|
|
| Selling, General & Administrative |
(70)
|
(77)
|
(84)
|
(90)
|
(83)
|
(85)
|
(87)
|
(93)
|
(97)
|
(97)
|
(97)
|
(91)
|
(101)
|
(101)
|
(102)
|
(104)
|
(106)
|
(108)
|
(108)
|
(108)
|
(111)
|
(113)
|
(116)
|
(121)
|
(118)
|
(127)
|
(128)
|
(131)
|
(115)
|
(138)
|
(138)
|
(132)
|
(107)
|
(116)
|
(111)
|
(110)
|
(98)
|
(110)
|
(112)
|
(115)
|
(105)
|
(107)
|
(106)
|
(104)
|
(110)
|
(110)
|
(109)
|
(107)
|
(107)
|
(110)
|
(112)
|
(128)
|
(142)
|
(153)
|
(165)
|
(164)
|
(162)
|
(164)
|
(168)
|
(174)
|
(180)
|
(185)
|
(187)
|
(189)
|
(189)
|
(188)
|
(187)
|
(183)
|
(182)
|
(183)
|
(184)
|
(184)
|
(184)
|
(184)
|
(181)
|
(178)
|
(177)
|
(177)
|
(185)
|
(197)
|
(220)
|
(252)
|
(291)
|
(318)
|
(334)
|
(344)
|
(337)
|
(327)
|
(315)
|
(290)
|
(287)
|
(271)
|
(255)
|
(243)
|
(214)
|
(204)
|
|
| Depreciation & Amortization |
(18)
|
(15)
|
(12)
|
(9)
|
(7)
|
(7)
|
(7)
|
(8)
|
(7)
|
(8)
|
(8)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(9)
|
(10)
|
(10)
|
(8)
|
(12)
|
(13)
|
(13)
|
(10)
|
(13)
|
(12)
|
(12)
|
(10)
|
(12)
|
(11)
|
(11)
|
(8)
|
(8)
|
(7)
|
(6)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(11)
|
(12)
|
(12)
|
(12)
|
(12)
|
(13)
|
(13)
|
(14)
|
(14)
|
(15)
|
(15)
|
(13)
|
(12)
|
(10)
|
(9)
|
(10)
|
(10)
|
(12)
|
(12)
|
(13)
|
(15)
|
(16)
|
(17)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
(17)
|
|
| 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
|
(244)
|
(244)
|
(244)
|
0
|
(2)
|
(2)
|
(2)
|
0
|
(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
|
0
|
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 |
40
N/A
|
47
+18%
|
53
+13%
|
57
+6%
|
59
+4%
|
57
-2%
|
55
-4%
|
53
-4%
|
49
-7%
|
44
-9%
|
42
-6%
|
38
-8%
|
37
-3%
|
35
-5%
|
29
-17%
|
29
N/A
|
30
+2%
|
30
+1%
|
35
+15%
|
34
-1%
|
35
+2%
|
36
+1%
|
37
+5%
|
41
+9%
|
42
+4%
|
44
+4%
|
46
+4%
|
45
-2%
|
31
-29%
|
(203)
N/A
|
(210)
-3%
|
(217)
-4%
|
15
N/A
|
13
-14%
|
12
-8%
|
11
-8%
|
7
-36%
|
(1)
N/A
|
9
N/A
|
10
+14%
|
6
-43%
|
5
-17%
|
(0)
N/A
|
(6)
-1 350%
|
(6)
N/A
|
(5)
+12%
|
(3)
+43%
|
(1)
+76%
|
0
N/A
|
(1)
N/A
|
1
N/A
|
4
+267%
|
8
+89%
|
13
+60%
|
17
+28%
|
23
+33%
|
27
+20%
|
29
+6%
|
31
+8%
|
31
+1%
|
32
+3%
|
30
-6%
|
30
-1%
|
30
-1%
|
29
-2%
|
31
+5%
|
28
-8%
|
22
-21%
|
15
-32%
|
9
-39%
|
6
-37%
|
5
-17%
|
6
+22%
|
7
+13%
|
9
+32%
|
9
-1%
|
13
+48%
|
36
+170%
|
52
+45%
|
76
+46%
|
145
+92%
|
216
+49%
|
274
+27%
|
306
+12%
|
281
-8%
|
234
-17%
|
193
-18%
|
154
-20%
|
117
-24%
|
80
-32%
|
30
-62%
|
13
-56%
|
1
-91%
|
(6)
N/A
|
9
N/A
|
6
-33%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(14)
|
(12)
|
(8)
|
(5)
|
(4)
|
(3)
|
(3)
|
(4)
|
(5)
|
(6)
|
(6)
|
(6)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(6)
|
(7)
|
(6)
|
(6)
|
(5)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(10)
|
(21)
|
(20)
|
(21)
|
(17)
|
(17)
|
(2)
|
(6)
|
4
|
(0)
|
(15)
|
(10)
|
(17)
|
(3)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(6)
|
(5)
|
(3)
|
(3)
|
(3)
|
(3)
|
(5)
|
(7)
|
(10)
|
(12)
|
(14)
|
(14)
|
(15)
|
(14)
|
(11)
|
(8)
|
(5)
|
(2)
|
(1)
|
(0)
|
0
|
1
|
1
|
|
| Non-Reccuring Items |
(8)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(1)
|
(1)
|
(10)
|
(7)
|
(7)
|
(7)
|
2
|
0
|
0
|
0
|
0
|
(241)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(11)
|
0
|
(11)
|
(11)
|
0
|
0
|
(19)
|
(19)
|
(19)
|
(20)
|
(3)
|
(3)
|
(10)
|
(8)
|
(11)
|
(13)
|
(19)
|
(19)
|
(16)
|
(17)
|
(7)
|
(7)
|
(32)
|
(30)
|
(28)
|
(32)
|
(7)
|
(8)
|
(22)
|
(18)
|
(18)
|
(18)
|
(28)
|
(30)
|
(46)
|
(47)
|
(24)
|
(22)
|
(23)
|
(23)
|
(22)
|
(23)
|
(10)
|
(7)
|
(6)
|
(7)
|
(4)
|
(10)
|
(12)
|
(11)
|
(14)
|
(7)
|
(6)
|
(10)
|
(13)
|
(13)
|
(18)
|
(15)
|
(17)
|
(23)
|
|
| 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
|
1
|
1
|
2
|
1
|
1
|
1
|
0
|
0
|
(0)
|
1
|
1
|
2
|
1
|
(0)
|
(1)
|
(0)
|
|
| Pre-Tax Income |
17
N/A
|
35
+99%
|
44
+28%
|
51
+15%
|
54
+6%
|
54
+0%
|
51
-5%
|
48
-6%
|
43
-11%
|
39
-10%
|
36
-8%
|
33
-8%
|
33
-1%
|
31
-4%
|
25
-19%
|
26
+1%
|
25
-2%
|
26
+4%
|
31
+19%
|
23
-27%
|
27
+18%
|
27
+2%
|
29
+6%
|
40
+39%
|
39
-2%
|
41
+4%
|
43
+4%
|
42
-2%
|
(214)
N/A
|
(208)
+3%
|
(216)
-4%
|
(224)
-4%
|
9
N/A
|
8
-12%
|
7
-8%
|
6
-9%
|
(8)
N/A
|
(5)
+41%
|
(5)
-6%
|
(3)
+38%
|
4
N/A
|
2
-33%
|
(22)
N/A
|
(27)
-26%
|
(27)
+1%
|
(27)
0%
|
(7)
+75%
|
(4)
+41%
|
(10)
-150%
|
(10)
-1%
|
(11)
-5%
|
(19)
-76%
|
(31)
-67%
|
(25)
+19%
|
(20)
+20%
|
(11)
+48%
|
4
N/A
|
20
+379%
|
(7)
N/A
|
6
N/A
|
5
-27%
|
(17)
N/A
|
13
N/A
|
5
-61%
|
4
-14%
|
9
+105%
|
6
-34%
|
(0)
N/A
|
(18)
-18 100%
|
(26)
-41%
|
(45)
-76%
|
(49)
-9%
|
(24)
+51%
|
(21)
+12%
|
(19)
+10%
|
(18)
+8%
|
(12)
+31%
|
10
N/A
|
39
+302%
|
65
+66%
|
133
+106%
|
200
+50%
|
259
+30%
|
283
+9%
|
256
-10%
|
209
-18%
|
166
-21%
|
136
-18%
|
103
-25%
|
66
-35%
|
17
-75%
|
0
-97%
|
(16)
N/A
|
(21)
-28%
|
(7)
+66%
|
(16)
-126%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(8)
|
(14)
|
(18)
|
(20)
|
(21)
|
(21)
|
(20)
|
(19)
|
(17)
|
(15)
|
(14)
|
(13)
|
(12)
|
(11)
|
(9)
|
(9)
|
(10)
|
(10)
|
(12)
|
(9)
|
(10)
|
(10)
|
(11)
|
(15)
|
(15)
|
(15)
|
(16)
|
(16)
|
65
|
62
|
66
|
69
|
(4)
|
(3)
|
(3)
|
(3)
|
3
|
1
|
2
|
1
|
(2)
|
(2)
|
2
|
7
|
6
|
5
|
2
|
(0)
|
(44)
|
(44)
|
(45)
|
(46)
|
(0)
|
(2)
|
(2)
|
1
|
1
|
1
|
8
|
4
|
4
|
5
|
(3)
|
(2)
|
43
|
42
|
41
|
40
|
3
|
7
|
(27)
|
(26)
|
(32)
|
(35)
|
0
|
0
|
0
|
(1)
|
(4)
|
(5)
|
(1)
|
(25)
|
(43)
|
(56)
|
(68)
|
(54)
|
(41)
|
(34)
|
(30)
|
(21)
|
(8)
|
(2)
|
2
|
3
|
(1)
|
1
|
|
| Income from Continuing Operations |
10
|
20
|
26
|
31
|
33
|
33
|
32
|
30
|
26
|
24
|
22
|
20
|
21
|
20
|
16
|
16
|
15
|
16
|
19
|
14
|
17
|
17
|
18
|
25
|
25
|
26
|
27
|
26
|
(149)
|
(146)
|
(150)
|
(155)
|
5
|
5
|
4
|
4
|
(5)
|
(4)
|
(3)
|
(2)
|
2
|
1
|
(20)
|
(21)
|
(21)
|
(22)
|
(5)
|
(4)
|
(54)
|
(54)
|
(55)
|
(64)
|
(32)
|
(28)
|
(22)
|
(9)
|
5
|
21
|
1
|
11
|
9
|
(12)
|
10
|
3
|
47
|
50
|
47
|
40
|
(16)
|
(19)
|
(72)
|
(75)
|
(56)
|
(56)
|
(19)
|
(18)
|
(12)
|
9
|
35
|
59
|
132
|
175
|
216
|
227
|
189
|
156
|
124
|
102
|
73
|
46
|
8
|
(2)
|
(15)
|
(18)
|
(8)
|
(16)
|
|
| 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)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
9
N/A
|
16
+80%
|
21
+34%
|
23
+10%
|
30
+30%
|
30
+0%
|
29
-4%
|
30
+3%
|
26
-13%
|
24
-9%
|
22
-7%
|
20
-8%
|
21
+2%
|
19
-6%
|
16
-20%
|
15
-1%
|
15
-4%
|
16
+6%
|
19
+20%
|
14
-26%
|
17
+19%
|
17
+1%
|
18
+7%
|
25
+39%
|
25
-1%
|
26
+4%
|
27
+4%
|
26
-3%
|
(143)
N/A
|
(146)
-2%
|
(150)
-3%
|
(155)
-3%
|
7
N/A
|
5
-28%
|
4
-23%
|
4
-3%
|
(3)
N/A
|
(4)
-32%
|
(3)
+11%
|
(2)
+27%
|
4
N/A
|
3
-20%
|
(13)
N/A
|
(32)
-152%
|
(42)
-31%
|
(40)
+4%
|
(27)
+32%
|
(9)
+68%
|
(52)
-484%
|
(54)
-4%
|
(56)
-3%
|
(64)
-15%
|
(32)
+50%
|
(28)
+12%
|
(22)
+21%
|
(10)
+57%
|
4
N/A
|
21
+366%
|
1
-97%
|
10
+1 300%
|
8
-18%
|
(13)
N/A
|
9
N/A
|
2
-81%
|
38
+2 106%
|
41
+10%
|
38
-8%
|
31
-19%
|
(17)
N/A
|
(20)
-20%
|
(74)
-261%
|
(76)
-4%
|
(58)
+24%
|
(58)
-1%
|
(21)
+65%
|
(19)
+9%
|
(13)
+30%
|
9
N/A
|
34
+302%
|
59
+72%
|
132
+124%
|
175
+32%
|
216
+24%
|
227
+5%
|
189
-17%
|
156
-17%
|
124
-20%
|
102
-18%
|
73
-29%
|
46
-37%
|
8
-81%
|
(2)
N/A
|
(15)
-725%
|
(18)
-22%
|
(8)
+53%
|
(16)
-88%
|
|
| EPS (Diluted) |
0.34
N/A
|
0.46
+35%
|
0.61
+33%
|
0.68
+11%
|
0.88
+29%
|
0.91
+3%
|
0.88
-3%
|
0.91
+3%
|
0.81
-11%
|
0.74
-9%
|
0.68
-8%
|
0.63
-7%
|
0.63
N/A
|
0.61
-3%
|
0.47
-23%
|
0.46
-2%
|
0.47
+2%
|
0.49
+4%
|
0.59
+20%
|
0.43
-27%
|
0.51
+19%
|
0.52
+2%
|
0.55
+6%
|
0.77
+40%
|
0.76
-1%
|
0.81
+7%
|
0.85
+5%
|
0.83
-2%
|
-4.63
N/A
|
-4.73
-2%
|
-4.83
-2%
|
-5
-4%
|
0.21
N/A
|
0.15
-29%
|
0.12
-20%
|
0.12
N/A
|
-0.09
N/A
|
-0.11
-22%
|
-0.1
+9%
|
-0.07
+30%
|
0.13
N/A
|
0.1
-23%
|
-0.41
N/A
|
-1.04
-154%
|
-1.37
-32%
|
-1.3
+5%
|
-0.88
+32%
|
-0.28
+68%
|
-1.67
-496%
|
-1.73
-4%
|
-1.78
-3%
|
-2.07
-16%
|
-1.02
+51%
|
-0.79
+23%
|
-0.76
+4%
|
-0.32
+58%
|
0.14
N/A
|
0.56
+300%
|
0.02
-96%
|
0.26
+1 200%
|
0.22
-15%
|
-0.39
N/A
|
0.25
N/A
|
0.04
-84%
|
1.03
+2 475%
|
1.14
+11%
|
1.05
-8%
|
0.86
-18%
|
-0.47
N/A
|
-0.57
-21%
|
-2.05
-260%
|
-2.13
-4%
|
-1.61
+24%
|
-1.62
-1%
|
-0.57
+65%
|
-0.52
+9%
|
-0.36
+31%
|
0.23
N/A
|
0.93
+304%
|
1.56
+68%
|
3.53
+126%
|
4.59
+30%
|
5.71
+24%
|
6.06
+6%
|
5.02
-17%
|
4.25
-15%
|
3.5
-18%
|
2.9
-17%
|
2.05
-29%
|
1.32
-36%
|
0.24
-82%
|
-0.06
N/A
|
-0.44
-633%
|
-0.54
-23%
|
-0.26
+52%
|
-0.48
-85%
|
|