Eterna Therapeutics Inc
NASDAQ:ERNA
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1.1
6.6
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Income Statement
Earnings Waterfall
Eterna Therapeutics Inc
Income Statement
Eterna Therapeutics 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 |
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
|
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
|
1
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
|
| Revenue |
23
N/A
|
23
+3%
|
24
+3%
|
25
+4%
|
26
+3%
|
27
+6%
|
28
+2%
|
28
+3%
|
29
+4%
|
31
+5%
|
33
+6%
|
34
+5%
|
26
-23%
|
36
+38%
|
37
+3%
|
39
+4%
|
31
-21%
|
40
+29%
|
38
-4%
|
36
-6%
|
33
-8%
|
32
-2%
|
32
-1%
|
31
-3%
|
31
-2%
|
30
-2%
|
29
-2%
|
29
-2%
|
28
-4%
|
27
-4%
|
26
-3%
|
26
0%
|
26
+0%
|
26
+0%
|
26
0%
|
26
-1%
|
25
-1%
|
25
-1%
|
25
-1%
|
24
-3%
|
24
-1%
|
24
+0%
|
24
+1%
|
24
+1%
|
24
-1%
|
24
+0%
|
24
-2%
|
23
-2%
|
24
+3%
|
24
+1%
|
25
+6%
|
26
+2%
|
26
+1%
|
25
-3%
|
25
-3%
|
25
+0%
|
25
-1%
|
24
-1%
|
23
-3%
|
23
-3%
|
22
-2%
|
22
-1%
|
22
+1%
|
22
-1%
|
21
-3%
|
22
+3%
|
22
+0%
|
23
+4%
|
23
+3%
|
22
-4%
|
22
-2%
|
21
-6%
|
20
-4%
|
17
-12%
|
13
-26%
|
10
-24%
|
6
-41%
|
3
-41%
|
3
-22%
|
1
-56%
|
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
+36%
|
0
+68%
|
0
+41%
|
1
+271%
|
1
-3%
|
1
-8%
|
0
-9%
|
0
-100%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(8)
|
(8)
|
(9)
|
(9)
|
(10)
|
(11)
|
(10)
|
(11)
|
(11)
|
(11)
|
(10)
|
(10)
|
(9)
|
(12)
|
(13)
|
(14)
|
(10)
|
(11)
|
(11)
|
(11)
|
(10)
|
(10)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
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(7)
|
(7)
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(6)
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(6)
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(6)
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(7)
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(6)
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(6)
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(6)
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(6)
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(6)
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(6)
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(6)
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(6)
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(6)
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(6)
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(7)
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(6)
|
(6)
|
(8)
|
(8)
|
(10)
|
(10)
|
(11)
|
(11)
|
(12)
|
(13)
|
(13)
|
(12)
|
(10)
|
(9)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(5)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
|
| Gross Profit |
14
N/A
|
15
+4%
|
15
+1%
|
15
+3%
|
16
+3%
|
17
+4%
|
17
+4%
|
18
+3%
|
18
+4%
|
20
+8%
|
22
+15%
|
25
+9%
|
18
-28%
|
24
+36%
|
24
0%
|
26
+6%
|
21
-18%
|
28
+36%
|
27
-6%
|
24
-8%
|
23
-6%
|
23
-1%
|
23
+0%
|
22
-2%
|
22
-3%
|
21
-2%
|
21
-2%
|
20
-2%
|
20
-2%
|
20
-2%
|
19
-1%
|
19
+1%
|
19
0%
|
19
+0%
|
19
-1%
|
19
+0%
|
19
0%
|
19
-1%
|
19
-1%
|
18
-2%
|
18
-2%
|
18
0%
|
18
0%
|
18
0%
|
18
0%
|
18
-2%
|
17
-2%
|
17
-3%
|
16
-3%
|
16
-1%
|
16
+0%
|
16
-2%
|
15
-5%
|
14
-5%
|
13
-9%
|
12
-7%
|
12
0%
|
12
+3%
|
13
+6%
|
14
+6%
|
15
+5%
|
15
0%
|
15
+2%
|
15
0%
|
15
-2%
|
15
+3%
|
15
-1%
|
15
+2%
|
15
+2%
|
15
-3%
|
15
-1%
|
14
-4%
|
12
-12%
|
10
-15%
|
7
-32%
|
4
-36%
|
3
-36%
|
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)
-40%
|
(0)
-140%
|
(0)
+21%
|
(0)
-36%
|
0
N/A
|
0
+11%
|
1
+3%
|
1
+10%
|
0
-100%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(17)
|
(16)
|
(17)
|
(17)
|
(18)
|
(18)
|
(19)
|
(20)
|
(21)
|
(23)
|
(27)
|
(29)
|
(20)
|
(29)
|
(29)
|
(29)
|
(21)
|
(29)
|
(27)
|
(25)
|
(22)
|
(24)
|
(23)
|
(24)
|
(24)
|
(26)
|
(28)
|
(27)
|
(26)
|
(24)
|
(22)
|
(21)
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(21)
|
(21)
|
(21)
|
(20)
|
(19)
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(19)
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(20)
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(20)
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(21)
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(22)
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(21)
|
(20)
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(19)
|
(18)
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(17)
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(17)
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(17)
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(17)
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(18)
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(18)
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(19)
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(20)
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(20)
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(19)
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(19)
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(18)
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(17)
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(17)
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(17)
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(17)
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(16)
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(16)
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(16)
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(16)
|
(16)
|
(15)
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(15)
|
(15)
|
(14)
|
(14)
|
(14)
|
(13)
|
(11)
|
(10)
|
(8)
|
(9)
|
(17)
|
(20)
|
(27)
|
(31)
|
(28)
|
(31)
|
(27)
|
(32)
|
(22)
|
(20)
|
(21)
|
(21)
|
(22)
|
(20)
|
(18)
|
(35)
|
(33)
|
(10)
|
|
| Selling, General & Administrative |
(15)
|
(15)
|
(15)
|
(15)
|
(16)
|
(17)
|
(18)
|
(18)
|
(19)
|
(22)
|
(24)
|
(26)
|
(19)
|
(27)
|
(27)
|
(27)
|
(20)
|
(26)
|
(25)
|
(24)
|
(21)
|
(23)
|
(23)
|
(23)
|
(24)
|
(25)
|
(27)
|
(27)
|
(25)
|
(23)
|
(21)
|
(20)
|
(20)
|
(20)
|
(20)
|
(19)
|
(19)
|
(18)
|
(19)
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(20)
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(20)
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(21)
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(20)
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(20)
|
(18)
|
(17)
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(16)
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(16)
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(16)
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(16)
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(17)
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(18)
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(18)
|
(19)
|
(19)
|
(19)
|
(18)
|
(17)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(15)
|
(15)
|
(15)
|
(14)
|
(14)
|
(14)
|
(14)
|
(13)
|
(13)
|
(11)
|
(10)
|
(6)
|
(7)
|
(10)
|
(12)
|
(15)
|
(18)
|
(18)
|
(17)
|
(17)
|
(15)
|
(12)
|
(13)
|
(15)
|
(15)
|
(17)
|
(16)
|
(13)
|
(10)
|
(8)
|
(5)
|
|
| Research & Development |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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)
|
(7)
|
(8)
|
(13)
|
(13)
|
(9)
|
(13)
|
(10)
|
(10)
|
(10)
|
(7)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(4)
|
(5)
|
(5)
|
|
| Depreciation & Amortization |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(21)
|
(21)
|
0
|
|
| Operating Income |
(3)
N/A
|
(1)
+49%
|
(2)
-6%
|
(2)
-1%
|
(2)
-16%
|
(2)
-4%
|
(2)
+4%
|
(2)
-11%
|
(3)
-23%
|
(4)
-42%
|
(4)
-14%
|
(5)
-10%
|
(2)
+47%
|
(5)
-102%
|
(5)
+5%
|
(3)
+31%
|
0
N/A
|
(0)
N/A
|
(0)
-23%
|
(0)
-16%
|
1
N/A
|
(1)
N/A
|
(1)
+58%
|
(1)
-162%
|
(3)
-102%
|
(5)
-57%
|
(8)
-66%
|
(7)
+8%
|
(6)
+19%
|
(4)
+27%
|
(2)
+45%
|
(2)
+16%
|
(1)
+29%
|
(1)
-7%
|
(1)
+1%
|
(0)
+67%
|
(0)
+81%
|
(0)
+11%
|
(1)
-838%
|
(2)
-137%
|
(3)
-75%
|
(4)
-21%
|
(3)
+11%
|
(2)
+27%
|
(1)
+57%
|
(0)
+59%
|
0
N/A
|
(0)
N/A
|
(1)
-287%
|
(1)
-58%
|
(2)
-28%
|
(3)
-59%
|
(4)
-42%
|
(6)
-55%
|
(7)
-14%
|
(7)
0%
|
(7)
+8%
|
(6)
+16%
|
(4)
+32%
|
(3)
+24%
|
(2)
+21%
|
(2)
+2%
|
(2)
+30%
|
(1)
+23%
|
(1)
-16%
|
(1)
+37%
|
(1)
N/A
|
(0)
+48%
|
0
N/A
|
0
-37%
|
0
+10%
|
(0)
N/A
|
(1)
-227%
|
(3)
-125%
|
(4)
-56%
|
(5)
-26%
|
(5)
-1%
|
(6)
-11%
|
(14)
-141%
|
(19)
-30%
|
(27)
-45%
|
(31)
-14%
|
(28)
+9%
|
(31)
-9%
|
(27)
+12%
|
(32)
-18%
|
(22)
+30%
|
(20)
+12%
|
(21)
-5%
|
(22)
-5%
|
(22)
-2%
|
(20)
+7%
|
(17)
+16%
|
(35)
-105%
|
(33)
+7%
|
(10)
+70%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(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)
|
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
|
(1)
|
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)
|
(2)
|
(4)
|
(7)
|
(6)
|
(5)
|
(4)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
0
|
(1)
|
(1)
|
(3)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(6)
|
(6)
|
(86)
|
(86)
|
(80)
|
(87)
|
(7)
|
(6)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(21)
|
(21)
|
0
|
0
|
1
|
|
| 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
|
(10)
|
(10)
|
(10)
|
(10)
|
(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)
|
(1)
|
(0)
|
0
|
0
|
0
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
1
|
1
|
1
|
2
|
1
|
1
|
1
|
1
|
(2)
|
9
|
10
|
10
|
12
|
1
|
0
|
(0)
|
0
|
0
|
0
|
1
|
(5)
|
(6)
|
(5)
|
|
| Pre-Tax Income |
(4)
N/A
|
(2)
+37%
|
(2)
N/A
|
(2)
+3%
|
(2)
-2%
|
(2)
-3%
|
(2)
+5%
|
(2)
N/A
|
(3)
-16%
|
(4)
-38%
|
(4)
-6%
|
(4)
-13%
|
(3)
+23%
|
(5)
-44%
|
(5)
+0%
|
(3)
+29%
|
(1)
+61%
|
(0)
+69%
|
(1)
-171%
|
(1)
-1%
|
(1)
-18%
|
(2)
-67%
|
(1)
+66%
|
(3)
-227%
|
(4)
-55%
|
(5)
-39%
|
(7)
-33%
|
(7)
+9%
|
(6)
+11%
|
(4)
+34%
|
(2)
+46%
|
(2)
+9%
|
(1)
+27%
|
(2)
-9%
|
(2)
-11%
|
(1)
+54%
|
(0)
+54%
|
(1)
-53%
|
(1)
-93%
|
(2)
-89%
|
(3)
-63%
|
(4)
-14%
|
(3)
+9%
|
(3)
+26%
|
(1)
+57%
|
(0)
+62%
|
0
N/A
|
(0)
N/A
|
(1)
-531%
|
(1)
-27%
|
(3)
-98%
|
(4)
-42%
|
(5)
-38%
|
(7)
-32%
|
(8)
-19%
|
(8)
-1%
|
(7)
+9%
|
(6)
+17%
|
(4)
+29%
|
(3)
+19%
|
(3)
+16%
|
(2)
+33%
|
(1)
+35%
|
(1)
+31%
|
(1)
-16%
|
(1)
-33%
|
(1)
+4%
|
(1)
+32%
|
(0)
+63%
|
(0)
+31%
|
(0)
+5%
|
(1)
-267%
|
(2)
-162%
|
(3)
-47%
|
(5)
-65%
|
(6)
-24%
|
(4)
+27%
|
(21)
-373%
|
(29)
-39%
|
(114)
-292%
|
(122)
-8%
|
(114)
+7%
|
(107)
+6%
|
(29)
+73%
|
(25)
+15%
|
(21)
+16%
|
(22)
-5%
|
(20)
+8%
|
(22)
-9%
|
(23)
-6%
|
(24)
-4%
|
(45)
-89%
|
(45)
+2%
|
(46)
-4%
|
(44)
+5%
|
(18)
+58%
|
|
| 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)
|
9
|
9
|
9
|
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)
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
(4)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(4)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(3)
|
(4)
|
(6)
|
(8)
|
(7)
|
(6)
|
(4)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(4)
|
(3)
|
(1)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(3)
|
(4)
|
(5)
|
(7)
|
(8)
|
(8)
|
(7)
|
(6)
|
(4)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
8
|
7
|
7
|
8
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(3)
|
(5)
|
(6)
|
(4)
|
(21)
|
(29)
|
(114)
|
(123)
|
(114)
|
(108)
|
(29)
|
(25)
|
(21)
|
(22)
|
(20)
|
(22)
|
(23)
|
(24)
|
(45)
|
(45)
|
(46)
|
(44)
|
(18)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(4)
N/A
|
(2)
+39%
|
(2)
+2%
|
(2)
+2%
|
(2)
-1%
|
(2)
-5%
|
(2)
+3%
|
(2)
-1%
|
(3)
-20%
|
(4)
-38%
|
(4)
-6%
|
(4)
-13%
|
(5)
-11%
|
(5)
-1%
|
(5)
0%
|
(4)
+29%
|
(2)
+43%
|
(1)
+71%
|
(1)
-131%
|
(2)
-22%
|
(5)
-187%
|
(6)
-18%
|
(4)
+23%
|
(6)
-40%
|
(5)
+17%
|
(7)
-36%
|
(9)
-26%
|
(8)
+11%
|
(6)
+16%
|
(4)
+36%
|
(2)
+50%
|
(2)
+4%
|
(2)
+25%
|
(2)
-9%
|
(2)
-11%
|
(1)
+49%
|
(0)
+57%
|
(1)
-45%
|
(1)
-90%
|
(2)
-87%
|
(3)
-66%
|
(4)
-14%
|
(4)
+9%
|
(3)
+25%
|
(1)
+63%
|
(0)
+68%
|
0
N/A
|
(0)
N/A
|
(1)
-1 400%
|
(1)
-27%
|
(3)
-94%
|
(4)
-42%
|
(5)
-37%
|
(7)
-32%
|
(8)
-19%
|
(8)
0%
|
(7)
+9%
|
(6)
+17%
|
(4)
+30%
|
(3)
+18%
|
(3)
+15%
|
(2)
+33%
|
(1)
+35%
|
(1)
+30%
|
(1)
-22%
|
(1)
-29%
|
(1)
+3%
|
(1)
+29%
|
(0)
+71%
|
(0)
+39%
|
(0)
+12%
|
(1)
-380%
|
(2)
-186%
|
(3)
-44%
|
(5)
-65%
|
(6)
-23%
|
(4)
+27%
|
(21)
-372%
|
(29)
-39%
|
(114)
-292%
|
(123)
-8%
|
(114)
+7%
|
(108)
+6%
|
(29)
+73%
|
(25)
+15%
|
(21)
+16%
|
(22)
-5%
|
(20)
+8%
|
(22)
-8%
|
(23)
-6%
|
(24)
-4%
|
(45)
-89%
|
(45)
+2%
|
(47)
-4%
|
(44)
+5%
|
(18)
+58%
|
|
| EPS (Diluted) |
-2 975.6
N/A
|
-1 744.18
+41%
|
-1 654.13
+5%
|
-1 648.85
+0%
|
-1 684.61
-2%
|
-1 635.71
+3%
|
-1 496.64
+9%
|
-1 448.71
+3%
|
-1 794.7
-24%
|
-2 161.84
-20%
|
-2 255.68
-4%
|
-2 545.45
-13%
|
-2 845.71
-12%
|
-2 841.8
+0%
|
-2 837.07
+0%
|
-1 767.32
+38%
|
-1 134.83
+36%
|
-290.64
+74%
|
-751.38
-159%
|
-917.12
-22%
|
-2 635.35
-187%
|
-3 071.03
-17%
|
-2 368.13
+23%
|
-3 235.29
-37%
|
-2 733.69
+16%
|
-3 711.95
-36%
|
-4 690.21
-26%
|
-4 184.78
+11%
|
-3 516.3
+16%
|
-2 260.86
+36%
|
-1 082.9
+52%
|
-1 005.02
+7%
|
-773.19
+23%
|
-820
-6%
|
-905.47
-10%
|
-458.12
+49%
|
-200
+56%
|
-288.55
-44%
|
-547.26
-90%
|
-1 024.87
-87%
|
-1 701.49
-66%
|
-1 818.6
-7%
|
-1 514.89
+17%
|
-1 121.84
+26%
|
-434.78
+61%
|
-135.59
+69%
|
88.6
N/A
|
-29.53
N/A
|
-437.5
-1 382%
|
-509.57
-16%
|
-871.62
-71%
|
-1 207.23
-39%
|
-1 722.6
-43%
|
-2 173.2
-26%
|
-2 591.5
-19%
|
-2 601.3
0%
|
-2 362.74
+9%
|
-1 964.05
+17%
|
-1 377.85
+30%
|
-1 123.77
+18%
|
-921.13
+18%
|
-523.93
+43%
|
-307.69
+41%
|
-212.91
+31%
|
-267.81
-26%
|
-337.32
-26%
|
-326.96
+3%
|
-203.78
+38%
|
-62.5
+69%
|
-35.56
+43%
|
-31.38
+12%
|
-150.31
-379%
|
-430.06
-186%
|
-613.63
-43%
|
-1 004.09
-64%
|
-1 233.12
-23%
|
-907.78
+26%
|
-225.63
+75%
|
-204.73
+9%
|
-673.92
-229%
|
-848.98
-26%
|
-639.1
+25%
|
-548.71
+14%
|
-146.98
+73%
|
-120.94
+18%
|
-60.41
+50%
|
-61.55
-2%
|
-55.53
+10%
|
-61.21
-10%
|
-63.54
-4%
|
-66.37
-4%
|
-125.73
-89%
|
-48.97
+61%
|
-13.07
+73%
|
-8.51
+35%
|
-2.23
+74%
|
|