Diodes Inc
NASDAQ:DIOD
Income Statement
Earnings Waterfall
Diodes Inc
Income Statement
Diodes 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 |
2
|
2
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
3
|
5
|
6
|
17
|
9
|
13
|
17
|
20
|
20
|
19
|
17
|
16
|
15
|
14
|
14
|
13
|
12
|
12
|
12
|
9
|
6
|
3
|
1
|
1
|
2
|
3
|
4
|
6
|
6
|
0
|
0
|
4
|
0
|
0
|
0
|
4
|
3
|
6
|
10
|
13
|
14
|
14
|
14
|
13
|
13
|
12
|
11
|
10
|
9
|
9
|
8
|
8
|
7
|
8
|
9
|
12
|
13
|
13
|
10
|
7
|
6
|
5
|
7
|
8
|
9
|
10
|
8
|
6
|
4
|
3
|
2
|
2
|
2
|
2
|
2
|
|
| Revenue |
93
N/A
|
94
+1%
|
103
+9%
|
111
+7%
|
116
+4%
|
118
+2%
|
122
+3%
|
126
+4%
|
137
+8%
|
149
+9%
|
163
+9%
|
177
+9%
|
186
+5%
|
193
+4%
|
197
+2%
|
201
+2%
|
215
+7%
|
240
+12%
|
272
+13%
|
310
+14%
|
343
+11%
|
362
+5%
|
375
+4%
|
388
+3%
|
401
+3%
|
405
+1%
|
425
+5%
|
453
+7%
|
433
-5%
|
415
-4%
|
403
-3%
|
391
-3%
|
434
+11%
|
493
+14%
|
538
+9%
|
579
+8%
|
613
+6%
|
638
+4%
|
658
+3%
|
656
0%
|
635
-3%
|
618
-3%
|
608
-2%
|
614
+1%
|
634
+3%
|
666
+5%
|
721
+8%
|
779
+8%
|
827
+6%
|
860
+4%
|
869
+1%
|
878
+1%
|
891
+1%
|
887
0%
|
883
0%
|
858
-3%
|
849
-1%
|
866
+2%
|
883
+2%
|
924
+5%
|
942
+2%
|
956
+1%
|
983
+3%
|
1 018
+4%
|
1 054
+4%
|
1 092
+4%
|
1 132
+4%
|
1 168
+3%
|
1 214
+4%
|
1 242
+2%
|
1 260
+1%
|
1 262
+0%
|
1 249
-1%
|
1 228
-2%
|
1 194
-3%
|
1 180
-1%
|
1 229
+4%
|
1 362
+11%
|
1 513
+11%
|
1 675
+11%
|
1 805
+8%
|
1 874
+4%
|
1 935
+3%
|
1 985
+3%
|
2 001
+1%
|
1 986
-1%
|
1 952
-2%
|
1 835
-6%
|
1 662
-9%
|
1 496
-10%
|
1 349
-10%
|
1 295
-4%
|
1 311
+1%
|
1 341
+2%
|
1 388
+3%
|
1 430
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(79)
|
(80)
|
(86)
|
(88)
|
(89)
|
(88)
|
(91)
|
(94)
|
(100)
|
(107)
|
(114)
|
(121)
|
(125)
|
(128)
|
(129)
|
(132)
|
(140)
|
(158)
|
(180)
|
(207)
|
(229)
|
(243)
|
(253)
|
(262)
|
(271)
|
(272)
|
(283)
|
(308)
|
(300)
|
(300)
|
(300)
|
(289)
|
(313)
|
(339)
|
(358)
|
(375)
|
(388)
|
(403)
|
(422)
|
(435)
|
(442)
|
(448)
|
(452)
|
(460)
|
(472)
|
(492)
|
(527)
|
(559)
|
(589)
|
(607)
|
(607)
|
(611)
|
(613)
|
(607)
|
(604)
|
(593)
|
(600)
|
(617)
|
(628)
|
(651)
|
(655)
|
(659)
|
(671)
|
(690)
|
(697)
|
(711)
|
(734)
|
(751)
|
(779)
|
(793)
|
(796)
|
(792)
|
(783)
|
(778)
|
(766)
|
(762)
|
(798)
|
(888)
|
(981)
|
(1 073)
|
(1 135)
|
(1 146)
|
(1 160)
|
(1 173)
|
(1 173)
|
(1 161)
|
(1 138)
|
(1 083)
|
(1 004)
|
(933)
|
(874)
|
(857)
|
(875)
|
(900)
|
(939)
|
(978)
|
|
| Gross Profit |
14
N/A
|
14
+1%
|
18
+22%
|
23
+31%
|
27
+16%
|
30
+12%
|
31
+4%
|
32
+4%
|
37
+13%
|
42
+15%
|
49
+16%
|
56
+15%
|
61
+8%
|
65
+6%
|
67
+4%
|
69
+3%
|
74
+8%
|
82
+10%
|
92
+12%
|
104
+13%
|
114
+10%
|
119
+5%
|
122
+3%
|
126
+3%
|
130
+4%
|
133
+2%
|
142
+7%
|
146
+3%
|
133
-9%
|
115
-13%
|
103
-11%
|
102
0%
|
121
+18%
|
155
+28%
|
181
+17%
|
204
+13%
|
225
+10%
|
235
+4%
|
237
+1%
|
221
-7%
|
194
-12%
|
170
-12%
|
155
-9%
|
154
-1%
|
162
+5%
|
174
+8%
|
194
+12%
|
220
+13%
|
238
+8%
|
253
+7%
|
262
+4%
|
267
+2%
|
277
+4%
|
280
+1%
|
279
0%
|
266
-5%
|
249
-6%
|
249
+0%
|
254
+2%
|
273
+7%
|
287
+5%
|
297
+3%
|
312
+5%
|
328
+5%
|
357
+9%
|
381
+7%
|
399
+5%
|
418
+5%
|
435
+4%
|
449
+3%
|
464
+3%
|
471
+1%
|
466
-1%
|
449
-4%
|
429
-5%
|
418
-3%
|
431
+3%
|
474
+10%
|
532
+12%
|
602
+13%
|
670
+11%
|
728
+9%
|
775
+6%
|
812
+5%
|
827
+2%
|
825
0%
|
814
-1%
|
752
-8%
|
658
-12%
|
563
-14%
|
475
-16%
|
437
-8%
|
436
0%
|
441
+1%
|
449
+2%
|
451
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(14)
|
(15)
|
(17)
|
(18)
|
(18)
|
(18)
|
(19)
|
(20)
|
(22)
|
(23)
|
(25)
|
(27)
|
(27)
|
(28)
|
(29)
|
(30)
|
(34)
|
(40)
|
(45)
|
(51)
|
(56)
|
(59)
|
(61)
|
(66)
|
(69)
|
(72)
|
(77)
|
(89)
|
(94)
|
(98)
|
(98)
|
(94)
|
(99)
|
(105)
|
(113)
|
(117)
|
(122)
|
(120)
|
(121)
|
(122)
|
(122)
|
(123)
|
(127)
|
(132)
|
(140)
|
(151)
|
(166)
|
(182)
|
(187)
|
(200)
|
(196)
|
(190)
|
(194)
|
(193)
|
(193)
|
(194)
|
(205)
|
(222)
|
(238)
|
(247)
|
(249)
|
(248)
|
(249)
|
(257)
|
(265)
|
(275)
|
(279)
|
(280)
|
(280)
|
(280)
|
(284)
|
(288)
|
(290)
|
(265)
|
(262)
|
(262)
|
(297)
|
(318)
|
(342)
|
(373)
|
(394)
|
(407)
|
(412)
|
(414)
|
(422)
|
(423)
|
(432)
|
(426)
|
(408)
|
(391)
|
(381)
|
(379)
|
(384)
|
(396)
|
(407)
|
(418)
|
|
| Selling, General & Administrative |
(14)
|
(15)
|
(16)
|
(16)
|
(16)
|
(17)
|
(17)
|
(18)
|
(20)
|
(21)
|
(23)
|
(24)
|
(24)
|
(25)
|
(26)
|
(27)
|
(30)
|
(35)
|
(40)
|
(44)
|
(48)
|
(49)
|
(51)
|
(54)
|
(55)
|
(57)
|
(61)
|
(67)
|
(68)
|
(70)
|
(68)
|
(66)
|
(70)
|
(76)
|
(82)
|
(86)
|
(89)
|
(89)
|
(90)
|
(91)
|
(90)
|
(91)
|
(93)
|
(95)
|
(101)
|
(108)
|
(118)
|
(126)
|
(130)
|
(134)
|
(132)
|
(132)
|
(134)
|
(133)
|
(132)
|
(133)
|
(139)
|
(147)
|
(157)
|
(160)
|
(158)
|
(159)
|
(157)
|
(162)
|
(169)
|
(176)
|
(179)
|
(178)
|
(176)
|
(173)
|
(178)
|
(182)
|
(181)
|
(180)
|
(178)
|
(177)
|
(185)
|
(202)
|
(217)
|
(240)
|
(258)
|
(271)
|
(279)
|
(280)
|
(280)
|
(280)
|
(278)
|
(272)
|
(258)
|
(240)
|
(231)
|
(228)
|
(234)
|
(239)
|
(240)
|
(241)
|
|
| Research & Development |
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(7)
|
(8)
|
(9)
|
(10)
|
(12)
|
(13)
|
(14)
|
(16)
|
(20)
|
(22)
|
(24)
|
(24)
|
(23)
|
(24)
|
(25)
|
(26)
|
(27)
|
(27)
|
(27)
|
(26)
|
(27)
|
(27)
|
(28)
|
(30)
|
(31)
|
(34)
|
(37)
|
(41)
|
(45)
|
(48)
|
(51)
|
(52)
|
(52)
|
(52)
|
(53)
|
(53)
|
(53)
|
(57)
|
(62)
|
(65)
|
(69)
|
(70)
|
(70)
|
(73)
|
(76)
|
(78)
|
(80)
|
(82)
|
(85)
|
(86)
|
(88)
|
(88)
|
(88)
|
(89)
|
(90)
|
(90)
|
(92)
|
(94)
|
(98)
|
(107)
|
(114)
|
(119)
|
(120)
|
(121)
|
(122)
|
(126)
|
(131)
|
(135)
|
(136)
|
(135)
|
(136)
|
(134)
|
(134)
|
(134)
|
(139)
|
(146)
|
(154)
|
|
| 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
|
(1)
|
(0)
|
(0)
|
(2)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
0
|
(3)
|
(5)
|
(5)
|
(7)
|
0
|
(8)
|
0
|
0
|
(2)
|
(8)
|
0
|
0
|
(4)
|
(9)
|
(10)
|
(15)
|
(18)
|
(21)
|
(20)
|
(20)
|
(19)
|
(19)
|
(19)
|
(19)
|
(19)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
(17)
|
(17)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(16)
|
(19)
|
(20)
|
(23)
|
|
| 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
|
(5)
|
0
|
0
|
0
|
0
|
(11)
|
0
|
(15)
|
(12)
|
(4)
|
0
|
(7)
|
(8)
|
(4)
|
0
|
(2)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
(2)
|
23
|
23
|
23
|
(1)
|
(2)
|
(2)
|
(3)
|
(1)
|
0
|
4
|
4
|
0
|
3
|
(4)
|
(2)
|
0
|
(0)
|
(0)
|
(2)
|
0
|
(0)
|
(0)
|
(0)
|
|
| Operating Income |
(0)
N/A
|
(1)
-600%
|
1
N/A
|
5
+430%
|
9
+70%
|
12
+29%
|
12
+7%
|
13
+5%
|
15
+15%
|
19
+24%
|
23
+25%
|
29
+26%
|
34
+15%
|
36
+7%
|
38
+5%
|
39
+2%
|
40
+4%
|
42
+5%
|
47
+10%
|
53
+14%
|
58
+9%
|
61
+5%
|
61
+1%
|
60
-1%
|
62
+2%
|
61
0%
|
65
+5%
|
57
-12%
|
39
-32%
|
17
-55%
|
5
-69%
|
8
+48%
|
22
+180%
|
49
+120%
|
68
+37%
|
87
+28%
|
103
+19%
|
115
+11%
|
116
+1%
|
99
-14%
|
72
-28%
|
47
-35%
|
28
-40%
|
22
-21%
|
21
-4%
|
24
+10%
|
29
+22%
|
38
+32%
|
51
+36%
|
53
+3%
|
66
+24%
|
78
+18%
|
84
+8%
|
87
+4%
|
86
-1%
|
72
-16%
|
44
-39%
|
27
-39%
|
16
-40%
|
26
+63%
|
38
+47%
|
48
+27%
|
63
+30%
|
70
+12%
|
92
+30%
|
107
+16%
|
119
+12%
|
137
+15%
|
155
+13%
|
170
+9%
|
180
+6%
|
183
+2%
|
176
-4%
|
184
+5%
|
167
-10%
|
156
-6%
|
134
-14%
|
156
+16%
|
191
+22%
|
230
+21%
|
276
+20%
|
322
+16%
|
363
+13%
|
398
+9%
|
405
+2%
|
402
-1%
|
382
-5%
|
326
-15%
|
250
-23%
|
173
-31%
|
95
-45%
|
59
-38%
|
51
-12%
|
45
-13%
|
42
-5%
|
33
-21%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
1
|
2
|
3
|
5
|
7
|
8
|
11
|
2
|
10
|
5
|
(2)
|
(8)
|
(13)
|
(16)
|
(16)
|
(11)
|
(14)
|
(11)
|
(9)
|
(10)
|
(10)
|
(11)
|
(12)
|
(9)
|
(7)
|
(4)
|
0
|
7
|
3
|
2
|
1
|
(4)
|
(4)
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(3)
|
(2)
|
(5)
|
(9)
|
(10)
|
(17)
|
(18)
|
(19)
|
(20)
|
(18)
|
(15)
|
(13)
|
(12)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(13)
|
(17)
|
(20)
|
(19)
|
(10)
|
3
|
22
|
21
|
11
|
(1)
|
(15)
|
(9)
|
23
|
49
|
36
|
51
|
34
|
10
|
9
|
5
|
26
|
37
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(1)
|
(1)
|
1
|
(7)
|
(12)
|
(11)
|
(9)
|
(1)
|
0
|
(1)
|
(3)
|
(3)
|
2
|
(0)
|
(0)
|
(0)
|
0
|
2
|
4
|
4
|
4
|
(0)
|
(4)
|
0
|
(9)
|
0
|
0
|
(7)
|
1
|
0
|
0
|
(1)
|
(2)
|
0
|
0
|
0
|
(3)
|
(5)
|
(7)
|
(11)
|
(12)
|
(10)
|
(8)
|
(4)
|
(1)
|
0
|
0
|
0
|
24
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
0
|
3
|
0
|
3
|
0
|
0
|
4
|
(3)
|
1
|
(1)
|
(12)
|
10
|
9
|
|
| Total Other Income |
1
|
1
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
(2)
|
(3)
|
10
|
11
|
12
|
13
|
(1)
|
6
|
4
|
4
|
3
|
0
|
2
|
4
|
1
|
2
|
2
|
2
|
(1)
|
3
|
4
|
0
|
0
|
(2)
|
(5)
|
0
|
3
|
3
|
2
|
1
|
1
|
(2)
|
(1)
|
(2)
|
0
|
3
|
3
|
5
|
3
|
8
|
8
|
8
|
7
|
4
|
5
|
6
|
7
|
6
|
6
|
5
|
6
|
9
|
9
|
10
|
18
|
13
|
13
|
13
|
3
|
1
|
(14)
|
(30)
|
(9)
|
(20)
|
(6)
|
9
|
3
|
3
|
3
|
3
|
|
| Pre-Tax Income |
(1)
N/A
|
(2)
-7%
|
0
N/A
|
4
N/A
|
8
+80%
|
10
+32%
|
11
+8%
|
12
+4%
|
13
+11%
|
17
+28%
|
21
+29%
|
28
+30%
|
33
+17%
|
36
+9%
|
37
+5%
|
38
+2%
|
41
+8%
|
43
+6%
|
49
+12%
|
54
+12%
|
61
+12%
|
66
+8%
|
66
+1%
|
69
+4%
|
62
-11%
|
70
+13%
|
69
-1%
|
45
-34%
|
28
-37%
|
4
-87%
|
(8)
N/A
|
4
N/A
|
11
+160%
|
40
+261%
|
58
+44%
|
78
+35%
|
98
+25%
|
104
+6%
|
107
+3%
|
91
-15%
|
64
-30%
|
45
-30%
|
30
-33%
|
28
-6%
|
31
+9%
|
29
-6%
|
31
+7%
|
39
+26%
|
39
-1%
|
47
+23%
|
60
+27%
|
69
+15%
|
86
+24%
|
89
+3%
|
87
-2%
|
71
-19%
|
41
-43%
|
23
-44%
|
10
-55%
|
16
+53%
|
25
+61%
|
29
+16%
|
40
+38%
|
44
+10%
|
63
+41%
|
87
+39%
|
103
+19%
|
128
+24%
|
150
+17%
|
166
+10%
|
177
+7%
|
181
+2%
|
198
+9%
|
181
-9%
|
159
-12%
|
144
-10%
|
120
-16%
|
146
+21%
|
190
+31%
|
242
+28%
|
315
+30%
|
356
+13%
|
386
+9%
|
410
+6%
|
396
-3%
|
394
-1%
|
394
0%
|
345
-12%
|
278
-19%
|
208
-25%
|
120
-42%
|
78
-35%
|
63
-20%
|
41
-34%
|
82
+98%
|
82
+0%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
2
|
2
|
1
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(6)
|
(7)
|
(7)
|
(7)
|
(6)
|
(7)
|
(7)
|
(8)
|
(10)
|
(12)
|
(13)
|
(12)
|
(11)
|
(6)
|
(8)
|
(8)
|
(5)
|
2
|
3
|
(1)
|
(1)
|
(1)
|
(4)
|
(2)
|
(8)
|
(18)
|
(19)
|
(21)
|
(16)
|
(10)
|
(6)
|
(2)
|
(2)
|
(5)
|
(11)
|
(11)
|
(15)
|
(15)
|
(10)
|
(15)
|
(17)
|
(20)
|
(22)
|
(22)
|
(22)
|
(14)
|
(9)
|
(6)
|
(4)
|
(7)
|
(8)
|
(11)
|
(12)
|
(16)
|
(24)
|
(29)
|
(37)
|
(42)
|
(44)
|
(45)
|
(42)
|
(44)
|
(38)
|
(32)
|
(27)
|
(21)
|
(26)
|
(33)
|
(42)
|
(79)
|
(86)
|
(92)
|
(98)
|
(57)
|
(57)
|
(55)
|
(46)
|
(47)
|
(34)
|
(20)
|
(13)
|
(12)
|
(8)
|
(15)
|
(15)
|
|
| Income from Continuing Operations |
0
|
0
|
1
|
4
|
6
|
8
|
9
|
9
|
11
|
14
|
18
|
22
|
26
|
29
|
30
|
32
|
34
|
36
|
40
|
45
|
49
|
53
|
54
|
58
|
56
|
62
|
61
|
41
|
31
|
7
|
(8)
|
4
|
10
|
36
|
56
|
70
|
80
|
85
|
86
|
75
|
54
|
39
|
28
|
26
|
26
|
18
|
19
|
24
|
24
|
37
|
46
|
52
|
66
|
67
|
65
|
49
|
27
|
13
|
4
|
12
|
19
|
21
|
29
|
32
|
46
|
63
|
75
|
91
|
108
|
121
|
132
|
139
|
154
|
143
|
128
|
117
|
99
|
120
|
157
|
200
|
236
|
270
|
294
|
312
|
339
|
337
|
338
|
299
|
231
|
174
|
100
|
66
|
51
|
33
|
67
|
67
|
|
| Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(0)
|
0
|
2
|
2
|
2
|
1
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(5)
|
(7)
|
(8)
|
(8)
|
(7)
|
(8)
|
(8)
|
(7)
|
(6)
|
(5)
|
(3)
|
(4)
|
(4)
|
(5)
|
(7)
|
(7)
|
(3)
|
(3)
|
|
| Net Income (Common) |
0
N/A
|
(0)
N/A
|
1
N/A
|
4
+289%
|
6
+66%
|
8
+31%
|
8
+8%
|
9
+10%
|
10
+12%
|
13
+30%
|
17
+30%
|
22
+27%
|
26
+19%
|
28
+9%
|
29
+6%
|
31
+4%
|
33
+9%
|
35
+6%
|
39
+11%
|
44
+11%
|
48
+11%
|
52
+8%
|
53
+1%
|
56
+6%
|
54
-4%
|
59
+10%
|
59
-1%
|
38
-35%
|
28
-25%
|
5
-83%
|
(10)
N/A
|
2
N/A
|
8
+295%
|
33
+343%
|
53
+59%
|
67
+27%
|
77
+14%
|
82
+6%
|
83
+2%
|
72
-14%
|
51
-29%
|
36
-29%
|
25
-31%
|
23
-6%
|
24
+4%
|
18
-28%
|
19
+11%
|
24
+26%
|
27
+9%
|
39
+46%
|
47
+23%
|
53
+12%
|
64
+20%
|
65
+1%
|
62
-4%
|
46
-27%
|
24
-47%
|
11
-53%
|
2
-82%
|
10
+371%
|
16
+61%
|
19
+19%
|
26
+39%
|
30
+15%
|
(2)
N/A
|
16
N/A
|
27
+77%
|
44
+60%
|
104
+137%
|
117
+13%
|
128
+10%
|
136
+6%
|
153
+13%
|
142
-8%
|
127
-11%
|
116
-9%
|
98
-15%
|
117
+20%
|
152
+29%
|
193
+27%
|
229
+19%
|
262
+15%
|
287
+9%
|
305
+6%
|
331
+9%
|
330
0%
|
332
+1%
|
294
-11%
|
227
-23%
|
170
-25%
|
96
-44%
|
61
-36%
|
44
-28%
|
26
-42%
|
64
+149%
|
64
+1%
|
|
| EPS (Diluted) |
0
N/A
|
0
N/A
|
0.03
N/A
|
0.12
+300%
|
0.19
+58%
|
0.24
+26%
|
0.26
+8%
|
0.28
+8%
|
0.31
+11%
|
0.39
+26%
|
0.5
+28%
|
0.63
+26%
|
0.73
+16%
|
0.77
+5%
|
0.8
+4%
|
0.86
+7%
|
0.86
N/A
|
0.85
-1%
|
0.91
+7%
|
1.09
+20%
|
1.16
+6%
|
1.25
+8%
|
1.27
+2%
|
1.33
+5%
|
1.27
-5%
|
1.4
+10%
|
1.38
-1%
|
0.92
-33%
|
0.66
-28%
|
0.11
-83%
|
-0.23
N/A
|
0.04
N/A
|
0.17
+325%
|
0.74
+335%
|
1.18
+59%
|
1.48
+25%
|
1.68
+14%
|
1.77
+5%
|
1.78
+1%
|
1.53
-14%
|
1.09
-29%
|
0.76
-30%
|
0.52
-32%
|
0.49
-6%
|
0.51
+4%
|
0.37
-27%
|
0.41
+11%
|
0.51
+24%
|
0.56
+10%
|
0.8
+43%
|
0.98
+22%
|
1.1
+12%
|
1.31
+19%
|
1.33
+2%
|
1.28
-4%
|
0.94
-27%
|
0.49
-48%
|
0.23
-53%
|
0.04
-83%
|
0.19
+375%
|
0.32
+68%
|
0.38
+19%
|
0.52
+37%
|
0.6
+15%
|
-0.03
N/A
|
0.3
N/A
|
0.53
+77%
|
0.85
+60%
|
2.04
+140%
|
2.27
+11%
|
2.48
+9%
|
2.61
+5%
|
2.96
+13%
|
2.71
-8%
|
2.41
-11%
|
2.19
-9%
|
1.88
-14%
|
2.59
+38%
|
3.34
+29%
|
4.23
+27%
|
5
+18%
|
5.72
+14%
|
6.25
+9%
|
6.63
+6%
|
7.2
+9%
|
7.16
-1%
|
7.18
+0%
|
6.35
-12%
|
4.91
-23%
|
3.67
-25%
|
2.07
-44%
|
1.32
-36%
|
0.95
-28%
|
0.55
-42%
|
1.37
+149%
|
1.38
+1%
|
|