Exact Sciences Corp
NASDAQ:EXAS
Income Statement
Earnings Waterfall
Exact Sciences Corp
Income Statement
Exact Sciences Corp
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
15
|
26
|
37
|
42
|
46
|
48
|
199
|
43
|
35
|
26
|
68
|
18
|
18
|
19
|
19
|
18
|
18
|
19
|
20
|
0
|
18
|
21
|
30
|
31
|
0
|
25
|
37
|
29
|
39
|
39
|
|
| Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1
+125%
|
1
+33%
|
2
+33%
|
2
+31%
|
3
+38%
|
4
+28%
|
5
+22%
|
5
+9%
|
5
N/A
|
5
+2%
|
4
-12%
|
4
-2%
|
4
N/A
|
4
-2%
|
5
+14%
|
5
N/A
|
5
N/A
|
5
N/A
|
5
-2%
|
4
-23%
|
2
-50%
|
1
-61%
|
(1)
N/A
|
(1)
-160%
|
(1)
+31%
|
0
N/A
|
2
+1 400%
|
4
+133%
|
5
+37%
|
5
+6%
|
5
N/A
|
5
+2%
|
5
+2%
|
5
-4%
|
5
-6%
|
4
-8%
|
4
-5%
|
4
-5%
|
4
N/A
|
4
N/A
|
4
+3%
|
4
-2%
|
4
N/A
|
4
N/A
|
4
+3%
|
3
-20%
|
2
-30%
|
1
-43%
|
2
+38%
|
6
+222%
|
14
+140%
|
27
+91%
|
39
+49%
|
50
+27%
|
63
+26%
|
79
+25%
|
99
+27%
|
133
+34%
|
169
+27%
|
214
+26%
|
266
+24%
|
308
+16%
|
353
+15%
|
399
+13%
|
455
+14%
|
526
+16%
|
623
+18%
|
724
+16%
|
876
+21%
|
1 062
+21%
|
1 131
+6%
|
1 321
+17%
|
1 491
+13%
|
1 546
+4%
|
1 712
+11%
|
1 760
+3%
|
1 767
+0%
|
1 852
+5%
|
1 938
+5%
|
2 005
+3%
|
2 084
+4%
|
2 200
+6%
|
2 301
+5%
|
2 406
+5%
|
2 500
+4%
|
2 535
+1%
|
2 612
+3%
|
2 692
+3%
|
2 759
+2%
|
2 828
+3%
|
2 940
+4%
|
3 082
+5%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(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
|
(1)
|
(4)
|
(9)
|
(14)
|
(20)
|
(25)
|
(29)
|
(34)
|
(39)
|
(45)
|
(53)
|
(61)
|
(70)
|
(78)
|
(85)
|
(94)
|
(103)
|
(117)
|
(137)
|
(161)
|
(183)
|
(217)
|
(254)
|
(281)
|
(324)
|
(354)
|
(383)
|
(419)
|
(440)
|
(459)
|
(484)
|
(514)
|
(546)
|
(574)
|
(597)
|
(609)
|
(630)
|
(738)
|
(667)
|
(700)
|
(728)
|
(840)
|
(876)
|
(935)
|
(1 006)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1
+125%
|
1
+33%
|
2
+33%
|
2
+31%
|
3
+38%
|
4
+24%
|
4
+22%
|
5
+2%
|
4
-2%
|
5
+2%
|
4
-16%
|
4
-3%
|
4
N/A
|
3
-16%
|
4
+19%
|
4
+5%
|
4
N/A
|
5
+18%
|
5
N/A
|
4
-22%
|
2
-53%
|
1
-59%
|
(1)
N/A
|
(1)
-160%
|
(1)
+31%
|
0
N/A
|
2
+1 400%
|
4
+133%
|
5
+34%
|
5
+9%
|
5
N/A
|
5
+2%
|
5
+2%
|
5
-4%
|
5
-6%
|
4
-8%
|
4
-7%
|
4
-2%
|
4
N/A
|
4
N/A
|
4
+3%
|
0
N/A
|
0
N/A
|
0
N/A
|
4
N/A
|
0
N/A
|
0
N/A
|
(1)
N/A
|
(3)
-178%
|
(3)
-8%
|
0
N/A
|
6
+2 000%
|
15
+137%
|
21
+39%
|
29
+39%
|
40
+38%
|
54
+37%
|
80
+47%
|
108
+36%
|
144
+33%
|
188
+30%
|
223
+19%
|
259
+16%
|
296
+14%
|
338
+14%
|
390
+15%
|
462
+19%
|
541
+17%
|
660
+22%
|
808
+22%
|
850
+5%
|
997
+17%
|
1 137
+14%
|
1 163
+2%
|
1 293
+11%
|
1 320
+2%
|
1 308
-1%
|
1 368
+5%
|
1 424
+4%
|
1 459
+2%
|
1 510
+4%
|
1 604
+6%
|
1 692
+5%
|
1 776
+5%
|
1 762
-1%
|
1 867
+6%
|
1 912
+2%
|
1 964
+3%
|
1 919
-2%
|
1 952
+2%
|
2 005
+3%
|
2 076
+4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(26)
|
(28)
|
(30)
|
(31)
|
(32)
|
(32)
|
(33)
|
(32)
|
(32)
|
(30)
|
(27)
|
(25)
|
(24)
|
(23)
|
(22)
|
(21)
|
(19)
|
(18)
|
(18)
|
(18)
|
(17)
|
(16)
|
(14)
|
(13)
|
(13)
|
(13)
|
(12)
|
(10)
|
(9)
|
(11)
|
(12)
|
(13)
|
(14)
|
(13)
|
(13)
|
(15)
|
(17)
|
(19)
|
(23)
|
(27)
|
(33)
|
(39)
|
(48)
|
(53)
|
(57)
|
(57)
|
(54)
|
(53)
|
(51)
|
(56)
|
(62)
|
(81)
|
(98)
|
(118)
|
(141)
|
(158)
|
(174)
|
(192)
|
(205)
|
(211)
|
(223)
|
(236)
|
(251)
|
(277)
|
(306)
|
(342)
|
(380)
|
(429)
|
(497)
|
(581)
|
(655)
|
(728)
|
(893)
|
(1 056)
|
(1 131)
|
(1 236)
|
(1 283)
|
(1 526)
|
(1 761)
|
(1 937)
|
(2 059)
|
(2 100)
|
(2 032)
|
(2 057)
|
(2 087)
|
(2 081)
|
(2 093)
|
(2 038)
|
(1 977)
|
(2 107)
|
(2 093)
|
(2 173)
|
(2 098)
|
(2 119)
|
(2 156)
|
(2 231)
|
|
| Selling, General & Administrative |
(13)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(13)
|
(14)
|
(15)
|
(15)
|
(14)
|
(13)
|
(13)
|
(12)
|
(12)
|
(12)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(10)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(7)
|
(7)
|
(10)
|
(10)
|
(10)
|
(10)
|
(7)
|
(7)
|
(7)
|
(8)
|
(9)
|
(10)
|
(10)
|
(11)
|
(11)
|
(13)
|
(13)
|
(15)
|
(16)
|
(20)
|
(21)
|
(23)
|
(28)
|
(33)
|
(50)
|
(69)
|
(89)
|
(110)
|
(125)
|
(136)
|
(151)
|
(165)
|
(174)
|
(190)
|
(205)
|
(219)
|
(241)
|
(263)
|
(293)
|
(326)
|
(369)
|
(428)
|
(493)
|
(551)
|
(606)
|
(738)
|
(864)
|
(938)
|
(1 023)
|
(1 071)
|
(1 244)
|
(1 381)
|
(1 512)
|
(1 663)
|
(1 611)
|
(1 647)
|
(1 643)
|
(1 583)
|
(1 586)
|
(1 603)
|
(1 614)
|
(1 620)
|
(1 652)
|
(1 624)
|
(1 645)
|
(1 668)
|
(1 654)
|
(1 723)
|
(1 803)
|
|
| Research & Development |
(13)
|
(16)
|
(18)
|
(20)
|
(20)
|
(20)
|
(19)
|
(19)
|
(17)
|
(15)
|
(13)
|
(11)
|
(11)
|
(10)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(4)
|
(3)
|
(2)
|
(1)
|
(3)
|
(3)
|
(4)
|
(6)
|
(6)
|
(8)
|
(9)
|
(10)
|
(13)
|
(17)
|
(22)
|
(28)
|
(35)
|
(39)
|
(42)
|
(41)
|
(35)
|
(31)
|
(28)
|
(28)
|
(28)
|
(30)
|
(29)
|
(28)
|
(29)
|
(30)
|
(34)
|
(38)
|
(38)
|
(36)
|
(34)
|
(31)
|
(32)
|
(37)
|
(42)
|
(49)
|
(54)
|
(60)
|
(67)
|
(84)
|
(99)
|
(117)
|
(140)
|
(151)
|
(153)
|
(150)
|
(142)
|
(214)
|
(287)
|
(331)
|
(300)
|
(325)
|
(325)
|
(340)
|
(393)
|
(387)
|
(385)
|
(405)
|
(426)
|
(441)
|
(458)
|
(447)
|
(428)
|
(426)
|
(414)
|
(431)
|
|
| 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
|
(1)
|
(2)
|
(3)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(3)
|
(3)
|
(4)
|
(5)
|
(16)
|
(41)
|
(63)
|
(86)
|
(93)
|
(93)
|
(94)
|
(94)
|
(95)
|
(96)
|
(99)
|
(99)
|
(98)
|
(96)
|
(92)
|
(92)
|
(9)
|
(93)
|
(93)
|
(94)
|
(11)
|
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
|
(3)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
24
|
24
|
24
|
24
|
0
|
0
|
0
|
(68)
|
38
|
25
|
(13)
|
(13)
|
(13)
|
72
|
78
|
78
|
82
|
13
|
9
|
(38)
|
(19)
|
3
|
|
| Operating Income |
(26)
N/A
|
(28)
-6%
|
(30)
-6%
|
(31)
-4%
|
(31)
N/A
|
(31)
-1%
|
(31)
+0%
|
(30)
+2%
|
(29)
+5%
|
(26)
+9%
|
(23)
+13%
|
(20)
+11%
|
(19)
+5%
|
(18)
+6%
|
(18)
+2%
|
(17)
+6%
|
(15)
+11%
|
(15)
-2%
|
(15)
+4%
|
(15)
+1%
|
(14)
+7%
|
(11)
+17%
|
(10)
+13%
|
(10)
-2%
|
(12)
-17%
|
(12)
-4%
|
(12)
-1%
|
(11)
+8%
|
(9)
+16%
|
(11)
-14%
|
(11)
-2%
|
(9)
+14%
|
(9)
+2%
|
(8)
+18%
|
(8)
-1%
|
(10)
-30%
|
(12)
-19%
|
(14)
-19%
|
(18)
-29%
|
(23)
-24%
|
(29)
-27%
|
(35)
-22%
|
(43)
-24%
|
(49)
-12%
|
(53)
-8%
|
(53)
0%
|
(50)
+5%
|
(49)
+4%
|
(47)
+4%
|
(52)
-11%
|
(59)
-14%
|
(80)
-35%
|
(101)
-25%
|
(120)
-20%
|
(140)
-16%
|
(151)
-8%
|
(159)
-5%
|
(171)
-7%
|
(177)
-3%
|
(172)
+3%
|
(169)
+2%
|
(157)
+7%
|
(143)
+9%
|
(133)
+7%
|
(118)
+11%
|
(119)
-1%
|
(121)
-1%
|
(133)
-10%
|
(160)
-20%
|
(191)
-20%
|
(192)
-1%
|
(187)
+3%
|
(234)
-25%
|
(248)
-6%
|
(281)
-13%
|
(239)
+15%
|
(145)
+39%
|
(364)
-150%
|
(468)
-29%
|
(616)
-32%
|
(750)
-22%
|
(732)
+2%
|
(608)
+17%
|
(598)
+2%
|
(578)
+3%
|
(478)
+17%
|
(401)
+16%
|
(262)
+35%
|
(214)
+18%
|
(240)
-12%
|
(181)
+24%
|
(209)
-15%
|
(179)
+14%
|
(167)
+7%
|
(151)
+10%
|
(155)
-3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
3
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
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
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
3
|
4
|
0
|
(4)
|
(10)
|
(16)
|
(18)
|
(19)
|
(19)
|
(173)
|
(23)
|
(20)
|
(18)
|
(61)
|
20
|
20
|
13
|
13
|
(19)
|
(26)
|
(31)
|
(39)
|
(39)
|
(34)
|
(26)
|
3
|
7
|
12
|
19
|
2
|
(1)
|
(1)
|
5
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(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
|
(11)
|
(11)
|
(11)
|
0
|
(51)
|
(51)
|
(261)
|
(622)
|
(622)
|
(622)
|
(433)
|
(106)
|
0
|
(112)
|
(98)
|
(16)
|
(6)
|
0
|
6
|
10
|
(5)
|
(2)
|
(21)
|
(859)
|
(861)
|
(863)
|
(845)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(24)
N/A
|
(26)
-9%
|
(28)
-9%
|
(30)
-6%
|
(30)
-1%
|
(30)
-1%
|
(30)
N/A
|
(30)
+2%
|
(28)
+5%
|
(26)
+9%
|
(22)
+14%
|
(20)
+11%
|
(19)
+6%
|
(18)
+3%
|
(18)
+2%
|
(17)
+6%
|
(15)
+12%
|
(14)
+2%
|
(13)
+6%
|
(13)
+1%
|
(13)
+2%
|
(11)
+18%
|
(9)
+13%
|
(10)
-12%
|
(12)
-17%
|
(13)
-4%
|
(13)
-2%
|
(12)
+9%
|
(10)
+16%
|
(11)
-13%
|
(11)
-3%
|
(9)
+18%
|
(9)
+2%
|
(7)
+19%
|
(8)
-1%
|
(10)
-32%
|
(12)
-17%
|
(14)
-20%
|
(18)
-29%
|
(22)
-24%
|
(29)
-28%
|
(35)
-22%
|
(43)
-23%
|
(48)
-12%
|
(52)
-8%
|
(53)
-1%
|
(50)
+5%
|
(48)
+4%
|
(47)
+4%
|
(52)
-11%
|
(59)
-14%
|
(80)
-35%
|
(100)
-25%
|
(120)
-20%
|
(139)
-16%
|
(150)
-8%
|
(158)
-5%
|
(170)
-7%
|
(175)
-3%
|
(170)
+3%
|
(167)
+2%
|
(155)
+7%
|
(141)
+9%
|
(130)
+8%
|
(115)
+12%
|
(119)
-4%
|
(125)
-5%
|
(143)
-15%
|
(175)
-23%
|
(219)
-25%
|
(222)
-1%
|
(216)
+2%
|
(406)
-88%
|
(322)
+21%
|
(352)
-9%
|
(517)
-47%
|
(829)
-60%
|
(966)
-17%
|
(1 071)
-11%
|
(1 036)
+3%
|
(843)
+19%
|
(752)
+11%
|
(747)
+1%
|
(728)
+3%
|
(633)
+13%
|
(522)
+17%
|
(434)
+17%
|
(281)
+35%
|
(202)
+28%
|
(238)
-18%
|
(172)
+28%
|
(211)
-22%
|
(1 036)
-392%
|
(1 029)
+1%
|
(1 014)
+1%
|
(995)
+2%
|
|
| 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
|
(125)
|
(125)
|
(125)
|
(0)
|
1
|
1
|
0
|
193
|
187
|
186
|
190
|
6
|
246
|
242
|
243
|
247
|
6
|
12
|
11
|
9
|
5
|
3
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
7
|
9
|
9
|
8
|
|
| Income from Continuing Operations |
(24)
|
(26)
|
(28)
|
(30)
|
(30)
|
(30)
|
(30)
|
(30)
|
(28)
|
(26)
|
(22)
|
(20)
|
(19)
|
(18)
|
(18)
|
(17)
|
(15)
|
(14)
|
(13)
|
(13)
|
(13)
|
(11)
|
(9)
|
(10)
|
(12)
|
(13)
|
(13)
|
(12)
|
(10)
|
(11)
|
(11)
|
(9)
|
(9)
|
(7)
|
(8)
|
(10)
|
(12)
|
(14)
|
(18)
|
(22)
|
(29)
|
(35)
|
(43)
|
(48)
|
(52)
|
(53)
|
(50)
|
(48)
|
(47)
|
(52)
|
(59)
|
(80)
|
(100)
|
(120)
|
(139)
|
(150)
|
(158)
|
(170)
|
(175)
|
(170)
|
(167)
|
(155)
|
(141)
|
(130)
|
(114)
|
(244)
|
(249)
|
(268)
|
(175)
|
(219)
|
(221)
|
(216)
|
(213)
|
(136)
|
(165)
|
(327)
|
(824)
|
(720)
|
(829)
|
(793)
|
(596)
|
(745)
|
(735)
|
(716)
|
(624)
|
(517)
|
(432)
|
(282)
|
(204)
|
(240)
|
(175)
|
(214)
|
(1 029)
|
(1 020)
|
(1 005)
|
(987)
|
|
| Net Income (Common) |
(24)
N/A
|
(26)
-9%
|
(28)
-9%
|
(30)
-6%
|
(30)
-1%
|
(30)
-1%
|
(30)
N/A
|
(30)
+2%
|
(28)
+5%
|
(26)
+9%
|
(22)
+14%
|
(20)
+11%
|
(19)
+6%
|
(18)
+3%
|
(18)
+2%
|
(17)
+6%
|
(15)
+12%
|
(14)
+2%
|
(13)
+6%
|
(13)
+1%
|
(13)
+2%
|
(11)
+18%
|
(9)
+13%
|
(10)
-12%
|
(12)
-17%
|
(13)
-4%
|
(13)
-2%
|
(12)
+9%
|
(10)
+16%
|
(11)
-13%
|
(11)
-3%
|
(9)
+18%
|
(9)
+2%
|
(7)
+19%
|
(8)
-1%
|
(10)
-32%
|
(12)
-17%
|
(14)
-20%
|
(18)
-29%
|
(22)
-24%
|
(29)
-28%
|
(35)
-22%
|
(43)
-23%
|
(48)
-12%
|
(52)
-8%
|
(53)
-1%
|
(50)
+5%
|
(48)
+4%
|
(47)
+4%
|
(52)
-11%
|
(59)
-14%
|
(80)
-35%
|
(100)
-25%
|
(120)
-20%
|
(139)
-16%
|
(150)
-8%
|
(158)
-5%
|
(170)
-7%
|
(175)
-3%
|
(170)
+3%
|
(167)
+2%
|
(155)
+7%
|
(141)
+9%
|
(130)
+8%
|
(114)
+12%
|
(119)
-4%
|
(125)
-5%
|
(143)
-15%
|
(175)
-22%
|
(219)
-25%
|
(221)
-1%
|
(216)
+2%
|
(213)
+1%
|
(136)
+36%
|
(165)
-22%
|
(327)
-98%
|
(824)
-152%
|
(720)
+13%
|
(829)
-15%
|
(793)
+4%
|
(596)
+25%
|
(745)
-25%
|
(735)
+1%
|
(716)
+2%
|
(624)
+13%
|
(517)
+17%
|
(432)
+16%
|
(282)
+35%
|
(204)
+28%
|
(240)
-18%
|
(175)
+27%
|
(214)
-22%
|
(1 029)
-381%
|
(1 020)
+1%
|
(1 005)
+1%
|
(987)
+2%
|
|
| EPS (Diluted) |
-1.42
N/A
|
-1.4
+1%
|
-1.51
-8%
|
-1.58
-5%
|
-1.62
-3%
|
-1.6
+1%
|
-1.62
-1%
|
-1.58
+2%
|
-1.5
+5%
|
-1.12
+25%
|
-0.85
+24%
|
-0.75
+12%
|
-0.73
+3%
|
-0.67
+8%
|
-0.66
+1%
|
-0.62
+6%
|
-0.55
+11%
|
-0.54
+2%
|
-0.51
+6%
|
-0.5
+2%
|
-0.49
+2%
|
-0.4
+18%
|
-0.35
+13%
|
-0.39
-11%
|
-0.44
-13%
|
-0.47
-7%
|
-0.48
-2%
|
-0.43
+10%
|
-0.36
+16%
|
-0.36
N/A
|
-0.36
N/A
|
-0.26
+28%
|
-0.28
-8%
|
-0.22
+21%
|
-0.2
+9%
|
-0.25
-25%
|
-0.29
-16%
|
-0.26
+10%
|
-0.34
-31%
|
-0.44
-29%
|
-0.55
-25%
|
-0.61
-11%
|
-0.75
-23%
|
-0.79
-5%
|
-0.88
-11%
|
-0.82
+7%
|
-0.79
+4%
|
-0.68
+14%
|
-0.69
-1%
|
-0.72
-4%
|
-0.71
+1%
|
-0.96
-35%
|
-1.25
-30%
|
-1.34
-7%
|
-1.56
-16%
|
-1.59
-2%
|
-1.71
-8%
|
-1.74
-2%
|
-1.78
-2%
|
-1.62
+9%
|
-1.63
-1%
|
-1.39
+15%
|
-1.24
+11%
|
-1.08
+13%
|
-0.99
+8%
|
-0.98
+1%
|
-1.01
-3%
|
-1.16
-15%
|
-1.43
-23%
|
-1.73
-21%
|
-1.7
+2%
|
-1.66
+2%
|
-1.62
+2%
|
-0.91
+44%
|
-1.11
-22%
|
-2.17
-95%
|
-5.45
-151%
|
-4.25
+22%
|
-4.83
-14%
|
-4.61
+5%
|
-3.48
+25%
|
-4.27
-23%
|
-4.16
+3%
|
-4.04
+3%
|
-3.54
+12%
|
-2.89
+18%
|
-2.39
+17%
|
-1.53
+36%
|
-1.13
+26%
|
-1.33
-18%
|
-0.97
+27%
|
-1.17
-21%
|
-5.59
-378%
|
-5.45
+3%
|
-5.32
+2%
|
-5.21
+2%
|
|