Creative Media & Community Trust Corporation
NASDAQ:CMCT
Income Statement
Earnings Waterfall
Creative Media & Community Trust Corporation
Income Statement
Creative Media & Community Trust Corporation
| 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 |
4
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
5
|
1
|
2
|
3
|
4
|
4
|
3
|
3
|
3
|
3
|
3
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
3
|
19
|
7
|
11
|
15
|
18
|
17
|
17
|
18
|
20
|
22
|
23
|
24
|
24
|
25
|
26
|
31
|
34
|
37
|
40
|
39
|
34
|
31
|
29
|
26
|
27
|
24
|
20
|
15
|
12
|
11
|
12
|
12
|
11
|
11
|
11
|
10
|
9
|
9
|
9
|
9
|
10
|
14
|
20
|
28
|
35
|
38
|
38
|
38
|
37
|
38
|
39
|
39
|
|
| Revenue |
16
N/A
|
16
+2%
|
16
-2%
|
16
0%
|
15
-6%
|
15
-1%
|
15
-2%
|
15
+1%
|
10
-31%
|
15
+49%
|
16
+7%
|
18
+11%
|
21
+15%
|
26
+22%
|
27
+4%
|
27
+2%
|
24
-10%
|
26
+6%
|
28
+7%
|
29
+6%
|
29
0%
|
29
-1%
|
28
-3%
|
28
-1%
|
27
-1%
|
27
-1%
|
26
-3%
|
24
-9%
|
23
-3%
|
21
-10%
|
18
-11%
|
18
-5%
|
16
-7%
|
16
-3%
|
16
+0%
|
16
+0%
|
16
-2%
|
16
+4%
|
16
-1%
|
15
-3%
|
16
+4%
|
16
-2%
|
16
+1%
|
17
+7%
|
233
+1 270%
|
72
-69%
|
127
+78%
|
180
+41%
|
236
+31%
|
240
+2%
|
245
+2%
|
251
+2%
|
263
+5%
|
267
+2%
|
274
+2%
|
279
+2%
|
277
-1%
|
278
+1%
|
275
-1%
|
271
-1%
|
266
-2%
|
264
-1%
|
257
-3%
|
248
-3%
|
236
-5%
|
217
-8%
|
208
-4%
|
200
-4%
|
198
-1%
|
196
-1%
|
182
-7%
|
163
-10%
|
140
-14%
|
118
-16%
|
98
-17%
|
86
-12%
|
77
-10%
|
71
-9%
|
77
+9%
|
84
+9%
|
91
+9%
|
97
+7%
|
101
+4%
|
101
+1%
|
102
+1%
|
106
+4%
|
112
+6%
|
116
+3%
|
119
+3%
|
124
+4%
|
126
+1%
|
127
+0%
|
125
-2%
|
123
-1%
|
118
-4%
|
116
-2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2)
|
(6)
|
(6)
|
(5)
|
(2)
|
(5)
|
(5)
|
(5)
|
(2)
|
(5)
|
(5)
|
(4)
|
(0)
|
(4)
|
(5)
|
(5)
|
0
|
(5)
|
(5)
|
(5)
|
0
|
(5)
|
(5)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(121)
|
(30)
|
(61)
|
(92)
|
(127)
|
(132)
|
(138)
|
(144)
|
(152)
|
(157)
|
(162)
|
(166)
|
(166)
|
(166)
|
(165)
|
(163)
|
(159)
|
(150)
|
(145)
|
(138)
|
(132)
|
(124)
|
(116)
|
(109)
|
(104)
|
(106)
|
(99)
|
(90)
|
(81)
|
(72)
|
(63)
|
(59)
|
(53)
|
(48)
|
(49)
|
(49)
|
(52)
|
(54)
|
(56)
|
(59)
|
(58)
|
(62)
|
(66)
|
(68)
|
(70)
|
(73)
|
(72)
|
(74)
|
(75)
|
(74)
|
(74)
|
(73)
|
|
| Gross Profit |
14
N/A
|
11
-26%
|
11
0%
|
11
+2%
|
14
+25%
|
10
-26%
|
10
-3%
|
10
+0%
|
9
-11%
|
10
+20%
|
12
+14%
|
14
+17%
|
21
+48%
|
21
+2%
|
22
+4%
|
23
+2%
|
0
N/A
|
21
N/A
|
22
+8%
|
24
+7%
|
0
N/A
|
24
N/A
|
23
-4%
|
22
-2%
|
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
|
112
N/A
|
28
-75%
|
57
+104%
|
84
+46%
|
109
+30%
|
108
-1%
|
107
-1%
|
107
0%
|
111
+4%
|
111
+0%
|
111
+1%
|
113
+1%
|
111
-2%
|
112
+1%
|
111
-1%
|
108
-2%
|
107
-1%
|
114
+6%
|
112
-1%
|
111
-1%
|
105
-6%
|
93
-11%
|
92
-2%
|
91
-1%
|
93
+3%
|
90
-3%
|
82
-9%
|
73
-11%
|
59
-20%
|
47
-21%
|
35
-26%
|
27
-21%
|
24
-12%
|
22
-8%
|
28
+24%
|
34
+25%
|
39
+12%
|
43
+11%
|
44
+3%
|
42
-4%
|
44
+4%
|
44
+1%
|
46
+4%
|
47
+3%
|
49
+4%
|
52
+5%
|
54
+4%
|
53
-2%
|
50
-5%
|
49
-2%
|
44
-10%
|
43
-4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(3)
|
(4)
|
(5)
|
(6)
|
(9)
|
(9)
|
(11)
|
(9)
|
(11)
|
(11)
|
(10)
|
(9)
|
(10)
|
(9)
|
(8)
|
(8)
|
(12)
|
(11)
|
(9)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(9)
|
(10)
|
(11)
|
(73)
|
(27)
|
(46)
|
(60)
|
(76)
|
(76)
|
(77)
|
(76)
|
(82)
|
(86)
|
(87)
|
(87)
|
(83)
|
(81)
|
(81)
|
(81)
|
(80)
|
(79)
|
(86)
|
(81)
|
(76)
|
(73)
|
(61)
|
(60)
|
(63)
|
(58)
|
(52)
|
(44)
|
(34)
|
(30)
|
(28)
|
(28)
|
(28)
|
(29)
|
(28)
|
(28)
|
(27)
|
(26)
|
(26)
|
(27)
|
(27)
|
(35)
|
(51)
|
(62)
|
(65)
|
(59)
|
(45)
|
(36)
|
(36)
|
(37)
|
(37)
|
(38)
|
|
| Selling, General & Administrative |
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(4)
|
(5)
|
(7)
|
(7)
|
(8)
|
(9)
|
(8)
|
(8)
|
(8)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(9)
|
(10)
|
(11)
|
(3)
|
(10)
|
(9)
|
(9)
|
(8)
|
(8)
|
(9)
|
(7)
|
(13)
|
(14)
|
(15)
|
(15)
|
(11)
|
(10)
|
(9)
|
(9)
|
(8)
|
(8)
|
(19)
|
(18)
|
(17)
|
(19)
|
(8)
|
(8)
|
(10)
|
(9)
|
(8)
|
(9)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(7)
|
(7)
|
(11)
|
(11)
|
(11)
|
(13)
|
(10)
|
(9)
|
(10)
|
(8)
|
(8)
|
(9)
|
(9)
|
|
| Depreciation & Amortization |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(0)
|
(2)
|
(1)
|
(1)
|
(0)
|
(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
|
(70)
|
(17)
|
(35)
|
(51)
|
(69)
|
(68)
|
(68)
|
(69)
|
(69)
|
(72)
|
(72)
|
(72)
|
(72)
|
(71)
|
(72)
|
(72)
|
(72)
|
(71)
|
(67)
|
(63)
|
(58)
|
(54)
|
(53)
|
(53)
|
(53)
|
(50)
|
(44)
|
(35)
|
(27)
|
(23)
|
(21)
|
(21)
|
(21)
|
(21)
|
(21)
|
(21)
|
(20)
|
(20)
|
(20)
|
(20)
|
(20)
|
(25)
|
(40)
|
(51)
|
(52)
|
(49)
|
(35)
|
(26)
|
(27)
|
(27)
|
(27)
|
(28)
|
|
| Other Operating Expenses |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
0
|
(1)
|
(1)
|
(2)
|
0
|
(2)
|
(3)
|
(2)
|
(0)
|
(2)
|
(1)
|
(1)
|
0
|
(4)
|
(3)
|
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
|
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 |
12
N/A
|
8
-32%
|
8
+2%
|
8
+2%
|
11
+34%
|
8
-31%
|
8
-4%
|
7
-2%
|
8
+2%
|
8
+1%
|
8
+7%
|
9
+5%
|
15
+77%
|
12
-18%
|
13
+1%
|
12
-5%
|
15
+28%
|
10
-34%
|
12
+16%
|
14
+17%
|
20
+46%
|
14
-33%
|
14
N/A
|
14
+5%
|
19
+35%
|
15
-21%
|
16
+4%
|
15
-7%
|
16
+6%
|
14
-13%
|
12
-15%
|
11
-7%
|
9
-13%
|
8
-10%
|
9
+5%
|
9
-2%
|
9
-1%
|
9
N/A
|
9
-1%
|
8
-3%
|
9
+1%
|
7
-15%
|
6
-18%
|
6
-6%
|
39
+594%
|
14
-63%
|
21
+45%
|
28
+32%
|
33
+17%
|
32
-3%
|
31
-3%
|
30
-1%
|
29
-4%
|
25
-15%
|
25
-1%
|
25
+2%
|
28
+9%
|
31
+12%
|
29
-5%
|
27
-8%
|
27
+1%
|
35
+29%
|
26
-25%
|
29
+12%
|
29
-2%
|
20
-30%
|
31
+54%
|
30
-3%
|
30
-1%
|
32
+7%
|
31
-4%
|
29
-5%
|
25
-16%
|
17
-32%
|
7
-58%
|
(1)
N/A
|
(4)
-655%
|
(7)
-72%
|
(1)
+88%
|
7
N/A
|
12
+75%
|
17
+46%
|
18
+7%
|
16
-13%
|
17
+5%
|
9
-46%
|
(5)
N/A
|
(15)
-194%
|
(16)
-5%
|
(7)
+55%
|
9
N/A
|
17
+88%
|
14
-16%
|
12
-16%
|
8
-35%
|
5
-32%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(4)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(6)
|
(1)
|
(2)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(19)
|
(7)
|
(11)
|
(15)
|
(18)
|
(17)
|
(17)
|
(18)
|
(20)
|
(22)
|
(23)
|
(24)
|
(24)
|
(25)
|
(26)
|
(31)
|
(34)
|
(37)
|
(40)
|
(39)
|
(35)
|
(31)
|
(29)
|
(26)
|
(27)
|
(24)
|
(20)
|
(15)
|
(12)
|
(11)
|
(12)
|
(12)
|
(11)
|
(11)
|
(11)
|
(10)
|
(9)
|
(9)
|
(8)
|
(9)
|
(9)
|
(13)
|
(20)
|
(26)
|
(36)
|
(39)
|
(38)
|
(40)
|
(38)
|
(39)
|
(42)
|
(42)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
12
|
12
|
12
|
(1)
|
0
|
(0)
|
(0)
|
(1)
|
0
|
0
|
1
|
(1)
|
1
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
(2)
|
0
|
5
|
5
|
5
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(13)
|
(13)
|
(21)
|
(21)
|
(8)
|
(8)
|
(1)
|
(92)
|
(100)
|
(100)
|
(99)
|
(8)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(2)
|
(2)
|
|
| Gain/Loss on Disposition of Assets |
3
|
2
|
1
|
1
|
1
|
1
|
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
|
3
|
28
|
28
|
43
|
40
|
203
|
319
|
379
|
408
|
220
|
104
|
29
|
0
|
378
|
433
|
433
|
433
|
56
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
|
| Pre-Tax Income |
11
N/A
|
10
-4%
|
9
-10%
|
9
-4%
|
9
-6%
|
8
-2%
|
7
-12%
|
7
-2%
|
5
-33%
|
20
+313%
|
20
+3%
|
21
+2%
|
10
-52%
|
12
+23%
|
12
-3%
|
12
-5%
|
10
-12%
|
10
+0%
|
12
+16%
|
14
+22%
|
14
0%
|
14
-1%
|
14
-1%
|
13
-4%
|
13
-6%
|
13
+0%
|
12
-3%
|
9
-25%
|
9
+2%
|
8
-16%
|
6
-22%
|
7
+13%
|
6
-15%
|
5
-8%
|
5
-5%
|
5
-2%
|
5
-8%
|
5
+0%
|
5
-1%
|
5
-3%
|
5
+5%
|
4
-25%
|
2
-34%
|
2
-13%
|
20
+843%
|
5
-74%
|
10
+96%
|
11
+8%
|
15
+37%
|
19
+30%
|
19
-3%
|
18
-4%
|
14
-23%
|
3
-76%
|
2
-51%
|
1
-13%
|
7
+396%
|
34
+387%
|
31
-9%
|
39
+26%
|
32
-16%
|
200
+518%
|
292
+46%
|
356
+22%
|
381
+7%
|
188
-51%
|
98
-48%
|
25
-74%
|
2
-92%
|
293
+13 852%
|
344
+17%
|
347
+1%
|
346
0%
|
53
-85%
|
(4)
N/A
|
(13)
-188%
|
(16)
-24%
|
(18)
-13%
|
(12)
+35%
|
(4)
+69%
|
2
N/A
|
8
+283%
|
10
+21%
|
7
-27%
|
7
-1%
|
(3)
N/A
|
(24)
-750%
|
(40)
-66%
|
(50)
-24%
|
(47)
+7%
|
(29)
+38%
|
(23)
+19%
|
(25)
-7%
|
(27)
-10%
|
(36)
-31%
|
(38)
-5%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(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
|
(1)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
1
|
1
|
0
|
(1)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
11
|
10
|
9
|
9
|
9
|
8
|
7
|
7
|
5
|
20
|
20
|
21
|
10
|
12
|
12
|
11
|
9
|
10
|
11
|
14
|
14
|
13
|
13
|
13
|
12
|
12
|
12
|
9
|
9
|
8
|
6
|
7
|
6
|
6
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
4
|
2
|
2
|
20
|
4
|
9
|
10
|
15
|
19
|
19
|
18
|
13
|
3
|
1
|
0
|
6
|
33
|
30
|
38
|
31
|
198
|
291
|
355
|
380
|
186
|
97
|
24
|
1
|
292
|
343
|
346
|
346
|
53
|
(4)
|
(12)
|
(15)
|
(17)
|
(13)
|
(6)
|
(1)
|
5
|
8
|
6
|
6
|
(4)
|
(25)
|
(42)
|
(51)
|
(48)
|
(30)
|
(24)
|
(26)
|
(28)
|
(36)
|
(38)
|
|
| 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)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
1
|
2
|
2
|
3
|
3
|
2
|
1
|
1
|
1
|
1
|
1
|
|
| Net Income (Common) |
11
N/A
|
11
-1%
|
11
-6%
|
10
-4%
|
10
-3%
|
9
-8%
|
8
-15%
|
8
+1%
|
8
-5%
|
21
+175%
|
22
+8%
|
23
+4%
|
25
+7%
|
15
-41%
|
13
-9%
|
12
-9%
|
11
-7%
|
12
+8%
|
14
+12%
|
16
+15%
|
16
+1%
|
13
-14%
|
14
+4%
|
14
-3%
|
13
-3%
|
14
+5%
|
13
-5%
|
10
-22%
|
10
-4%
|
8
-18%
|
6
-24%
|
7
+21%
|
7
-8%
|
6
-6%
|
6
-5%
|
5
-11%
|
4
-20%
|
4
-8%
|
4
+3%
|
4
-12%
|
4
+1%
|
3
-29%
|
1
-68%
|
1
-32%
|
20
+3 464%
|
4
-81%
|
9
+135%
|
10
+15%
|
15
+42%
|
20
+37%
|
24
+19%
|
26
+11%
|
24
-6%
|
16
-35%
|
12
-22%
|
13
+8%
|
24
+82%
|
49
+99%
|
45
-8%
|
48
+9%
|
35
-29%
|
201
+484%
|
292
+45%
|
355
+22%
|
378
+6%
|
181
-52%
|
88
-52%
|
11
-87%
|
(14)
N/A
|
276
N/A
|
326
+18%
|
329
+1%
|
323
-2%
|
28
-91%
|
(28)
N/A
|
(36)
-29%
|
(34)
+7%
|
(35)
-4%
|
(31)
+11%
|
(25)
+21%
|
(20)
+18%
|
(15)
+27%
|
(13)
+13%
|
(21)
-66%
|
(26)
-22%
|
(36)
-38%
|
(57)
-60%
|
(68)
-20%
|
(76)
-11%
|
(75)
+1%
|
(61)
+19%
|
(73)
-19%
|
(73)
0%
|
(73)
+1%
|
(78)
-6%
|
(61)
+22%
|
|
| EPS (Diluted) |
6 514.28
N/A
|
6 409.09
-2%
|
6 017.04
-6%
|
5 801.13
-4%
|
5 625
-3%
|
5 164.77
-8%
|
4 414.77
-15%
|
4 477.27
+1%
|
4 261.36
-5%
|
9 502.3
+123%
|
7 579.66
-20%
|
7 851.35
+4%
|
8 985.5
+14%
|
4 949.32
-45%
|
4 493.24
-9%
|
4 104.72
-9%
|
3 817.56
-7%
|
4 181.5
+10%
|
4 667.8
+12%
|
5 327.64
+14%
|
5 376.71
+1%
|
4 597.26
-14%
|
4 774.74
+4%
|
4 610.92
-3%
|
4 470.98
-3%
|
4 675.76
+5%
|
4 457.33
-5%
|
3 467.57
-22%
|
3 344.7
-4%
|
2 775.86
-17%
|
2 118.46
-24%
|
2 571.42
+21%
|
2 361.11
-8%
|
2 236.93
-5%
|
2 118.46
-5%
|
1 871.52
-12%
|
1 493.05
-20%
|
1 363.32
-9%
|
1 404.84
+3%
|
1 243.05
-12%
|
1 250
+1%
|
892.36
-29%
|
281.25
-68%
|
190.97
-32%
|
150.97
-21%
|
29.27
-81%
|
68.71
+135%
|
78.72
+15%
|
111.69
+42%
|
152.27
+36%
|
177.59
+17%
|
196.56
+11%
|
184.59
-6%
|
119.79
-35%
|
94.01
-22%
|
101.17
+8%
|
183.81
+82%
|
366.15
+99%
|
338.45
-8%
|
408.44
+21%
|
277.73
-32%
|
1 762.24
+535%
|
2 720.91
+54%
|
4 510.54
+66%
|
4 021.28
-11%
|
3 037.1
-24%
|
1 472.8
-52%
|
184.82
-87%
|
-240.09
N/A
|
4 442.21
N/A
|
5 234.72
+18%
|
5 528.28
+6%
|
4 794.94
-13%
|
474.73
-90%
|
-466.18
N/A
|
-598.9
-28%
|
-556.66
+7%
|
-577.36
-4%
|
-502.35
+13%
|
-257.13
+49%
|
-255.46
+1%
|
-153.12
+40%
|
-133.59
+13%
|
-223.73
-67%
|
-273.07
-22%
|
-385.17
-41%
|
-616.87
-60%
|
-737.33
-20%
|
-816.72
-11%
|
-811.68
+1%
|
-659.13
+19%
|
-640.51
+3%
|
-430.32
+33%
|
-127.08
+70%
|
-102.86
+19%
|
-80.26
+22%
|
|