Exelixis Inc
NASDAQ:EXEL
Income Statement
Earnings Waterfall
Exelixis Inc
Income Statement
Exelixis Inc
| 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 | Jan-2009 | Mar-2009 | Jun-2009 | Sep-2009 | Jan-2010 | 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 | Jan-2025 | Apr-2025 | Jul-2025 | Oct-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
3
|
3
|
3
|
3
|
3
|
3
|
4
|
4
|
4
|
4
|
5
|
5
|
6
|
6
|
6
|
6
|
6
|
6
|
5
|
5
|
4
|
4
|
4
|
4
|
4
|
4
|
5
|
7
|
8
|
9
|
9
|
13
|
11
|
10
|
12
|
9
|
13
|
16
|
16
|
16
|
16
|
16
|
20
|
27
|
34
|
41
|
45
|
45
|
46
|
47
|
48
|
41
|
49
|
45
|
43
|
41
|
39
|
41
|
39
|
33
|
27
|
21
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
45
N/A
|
46
+3%
|
45
-3%
|
44
-1%
|
45
+2%
|
48
+7%
|
50
+4%
|
52
+3%
|
51
-1%
|
51
-1%
|
51
+1%
|
53
+4%
|
54
+2%
|
76
+40%
|
77
+2%
|
76
-2%
|
81
+7%
|
74
-9%
|
83
+12%
|
99
+19%
|
109
+10%
|
111
+2%
|
114
+3%
|
114
0%
|
113
0%
|
114
+1%
|
118
+3%
|
118
+0%
|
115
-2%
|
112
-3%
|
137
+22%
|
152
+11%
|
169
+11%
|
189
+12%
|
188
0%
|
185
-2%
|
179
-3%
|
163
-9%
|
237
+45%
|
290
+22%
|
272
-6%
|
248
-9%
|
133
-46%
|
48
-64%
|
39
-19%
|
43
+11%
|
35
-18%
|
31
-10%
|
27
-15%
|
21
-20%
|
22
+4%
|
25
+14%
|
30
+18%
|
31
+5%
|
35
+12%
|
37
+7%
|
43
+16%
|
72
+66%
|
124
+73%
|
192
+55%
|
257
+34%
|
320
+24%
|
410
+28%
|
453
+10%
|
585
+29%
|
672
+15%
|
745
+11%
|
854
+15%
|
856
+0%
|
910
+6%
|
956
+5%
|
968
+1%
|
979
+1%
|
998
+2%
|
958
-4%
|
988
+3%
|
1 031
+4%
|
1 157
+12%
|
1 254
+8%
|
1 435
+14%
|
1 521
+6%
|
1 555
+2%
|
1 638
+5%
|
1 611
-2%
|
1 664
+3%
|
1 714
+3%
|
1 774
+4%
|
1 830
+3%
|
1 847
+1%
|
2 014
+9%
|
2 082
+3%
|
2 169
+4%
|
2 299
+6%
|
2 230
-3%
|
2 288
+3%
|
2 320
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(7)
|
(9)
|
(11)
|
(13)
|
(15)
|
(18)
|
(21)
|
(23)
|
(26)
|
(28)
|
(30)
|
(30)
|
(33)
|
(35)
|
(37)
|
(38)
|
(36)
|
(40)
|
(46)
|
(49)
|
(53)
|
(53)
|
(52)
|
(55)
|
(58)
|
(59)
|
(63)
|
(67)
|
(73)
|
(80)
|
(79)
|
(78)
|
(76)
|
(74)
|
(76)
|
(77)
|
(84)
|
|
| Gross Profit |
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
|
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
|
0
N/A
|
0
N/A
|
0
N/A
|
48
N/A
|
9
-80%
|
21
+123%
|
26
+25%
|
30
+15%
|
26
-16%
|
20
-22%
|
21
+3%
|
23
+13%
|
27
+17%
|
28
+4%
|
31
+10%
|
33
+7%
|
39
+18%
|
67
+70%
|
118
+77%
|
185
+57%
|
248
+34%
|
309
+25%
|
397
+29%
|
437
+10%
|
568
+30%
|
652
+15%
|
722
+11%
|
828
+15%
|
827
0%
|
880
+6%
|
926
+5%
|
935
+1%
|
944
+1%
|
962
+2%
|
920
-4%
|
951
+3%
|
991
+4%
|
1 111
+12%
|
1 205
+8%
|
1 382
+15%
|
1 468
+6%
|
1 503
+2%
|
1 583
+5%
|
1 553
-2%
|
1 605
+3%
|
1 651
+3%
|
1 708
+3%
|
1 758
+3%
|
1 767
+1%
|
1 934
+9%
|
2 004
+4%
|
2 092
+4%
|
2 225
+6%
|
2 154
-3%
|
2 211
+3%
|
2 236
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(116)
|
(123)
|
(128)
|
(131)
|
(136)
|
(139)
|
(143)
|
(147)
|
(151)
|
(153)
|
(156)
|
(159)
|
(159)
|
(164)
|
(167)
|
(170)
|
(179)
|
(193)
|
(206)
|
(225)
|
(238)
|
(248)
|
(262)
|
(271)
|
(284)
|
(295)
|
(300)
|
(294)
|
(282)
|
(268)
|
(265)
|
(274)
|
(285)
|
(284)
|
(270)
|
(244)
|
(225)
|
(213)
|
(200)
|
(190)
|
(176)
|
(164)
|
(156)
|
(161)
|
(163)
|
(186)
|
(209)
|
(230)
|
(256)
|
(261)
|
(254)
|
(240)
|
(202)
|
(172)
|
(162)
|
(154)
|
(186)
|
(207)
|
(216)
|
(212)
|
(206)
|
(216)
|
(230)
|
(272)
|
(309)
|
(328)
|
(355)
|
(389)
|
(420)
|
(467)
|
(522)
|
(565)
|
(607)
|
(641)
|
(757)
|
(841)
|
(938)
|
(1 011)
|
(1 011)
|
(1 095)
|
(1 093)
|
(1 168)
|
(1 217)
|
(1 352)
|
(1 458)
|
(1 510)
|
(1 667)
|
(1 587)
|
(1 563)
|
(1 532)
|
(1 395)
|
(1 403)
|
(1 410)
|
(1 402)
|
(1 391)
|
(1 344)
|
|
| Selling, General & Administrative |
(20)
|
(20)
|
(19)
|
(19)
|
(19)
|
(19)
|
(19)
|
(19)
|
(19)
|
(19)
|
(20)
|
(21)
|
(22)
|
(24)
|
(26)
|
(28)
|
(31)
|
(33)
|
(35)
|
(39)
|
(41)
|
(43)
|
(45)
|
(45)
|
(43)
|
(42)
|
(40)
|
(37)
|
(37)
|
(35)
|
(35)
|
(34)
|
(35)
|
(36)
|
(36)
|
(33)
|
(34)
|
(33)
|
(32)
|
(33)
|
(32)
|
(30)
|
(29)
|
(32)
|
(34)
|
(41)
|
(47)
|
(51)
|
(55)
|
(58)
|
(55)
|
(51)
|
(46)
|
(42)
|
(50)
|
(57)
|
(83)
|
(106)
|
(120)
|
(116)
|
(116)
|
(121)
|
(126)
|
(159)
|
(179)
|
(190)
|
(200)
|
(206)
|
(213)
|
(219)
|
(223)
|
(228)
|
(231)
|
(232)
|
(269)
|
(293)
|
(333)
|
(372)
|
(385)
|
(402)
|
(402)
|
(427)
|
(440)
|
(460)
|
(489)
|
(507)
|
(531)
|
(543)
|
(525)
|
(516)
|
(489)
|
(492)
|
(515)
|
(518)
|
(530)
|
(519)
|
|
| Research & Development |
(92)
|
(101)
|
(107)
|
(112)
|
(116)
|
(119)
|
(123)
|
(128)
|
(132)
|
(134)
|
(135)
|
(138)
|
(137)
|
(139)
|
(140)
|
(141)
|
(148)
|
(159)
|
(169)
|
(186)
|
(196)
|
(205)
|
(217)
|
(225)
|
(241)
|
(254)
|
(261)
|
(257)
|
(247)
|
(233)
|
(227)
|
(235)
|
(244)
|
(243)
|
(233)
|
(211)
|
(192)
|
(180)
|
(168)
|
(157)
|
(144)
|
(134)
|
(127)
|
(129)
|
(129)
|
(145)
|
(162)
|
(179)
|
(201)
|
(203)
|
(199)
|
(189)
|
(157)
|
(130)
|
(113)
|
(96)
|
(103)
|
(102)
|
(96)
|
(96)
|
(90)
|
(96)
|
(104)
|
(112)
|
(127)
|
(141)
|
(157)
|
(182)
|
(208)
|
(247)
|
(300)
|
(337)
|
(376)
|
(409)
|
(488)
|
(548)
|
(605)
|
(639)
|
(626)
|
(694)
|
(691)
|
(742)
|
(777)
|
(892)
|
(969)
|
(1 002)
|
(1 136)
|
(1 044)
|
(1 038)
|
(1 016)
|
(906)
|
(910)
|
(895)
|
(884)
|
(861)
|
(825)
|
|
| Depreciation & Amortization |
(4)
|
(3)
|
(2)
|
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
2
|
0
|
(3)
|
(5)
|
(6)
|
(5)
|
(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
|
(4)
|
3
|
3
|
0
|
0
|
0
|
0
|
0
|
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 |
(71)
N/A
|
(77)
-9%
|
(83)
-7%
|
(87)
-5%
|
(91)
-4%
|
(91)
+0%
|
(92)
-2%
|
(95)
-3%
|
(100)
-5%
|
(103)
-2%
|
(105)
-2%
|
(107)
-2%
|
(106)
+1%
|
(88)
+16%
|
(90)
-1%
|
(94)
-5%
|
(98)
-4%
|
(119)
-21%
|
(123)
-3%
|
(127)
-3%
|
(129)
-2%
|
(137)
-6%
|
(148)
-8%
|
(157)
-6%
|
(170)
-9%
|
(181)
-6%
|
(183)
-1%
|
(176)
+4%
|
(167)
+6%
|
(156)
+6%
|
(128)
+18%
|
(122)
+5%
|
(117)
+4%
|
(95)
+19%
|
(82)
+14%
|
(59)
+28%
|
(46)
+21%
|
(50)
-7%
|
37
N/A
|
100
+169%
|
96
-4%
|
84
-12%
|
(23)
N/A
|
(113)
-388%
|
(125)
-10%
|
(144)
-15%
|
(175)
-22%
|
(200)
-14%
|
(231)
-16%
|
(241)
-5%
|
(233)
+3%
|
(217)
+7%
|
(175)
+19%
|
(144)
+18%
|
(131)
+9%
|
(120)
+8%
|
(146)
-21%
|
(140)
+4%
|
(98)
+30%
|
(27)
+72%
|
42
N/A
|
93
+122%
|
168
+80%
|
166
-1%
|
259
+56%
|
323
+25%
|
367
+14%
|
439
+19%
|
407
-7%
|
413
+2%
|
404
-2%
|
370
-8%
|
338
-9%
|
321
-5%
|
163
-49%
|
110
-32%
|
53
-52%
|
100
+90%
|
194
+94%
|
287
+48%
|
374
+31%
|
335
-10%
|
366
+9%
|
202
-45%
|
147
-27%
|
141
-4%
|
41
-71%
|
171
+317%
|
204
+20%
|
403
+97%
|
608
+51%
|
690
+13%
|
815
+18%
|
752
-8%
|
820
+9%
|
893
+9%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
4
|
4
|
3
|
3
|
2
|
1
|
1
|
1
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
(1)
|
0
|
1
|
2
|
4
|
6
|
7
|
9
|
9
|
8
|
6
|
3
|
(1)
|
(4)
|
(6)
|
(7)
|
(11)
|
(10)
|
(9)
|
(11)
|
(9)
|
(13)
|
(16)
|
(15)
|
(15)
|
(15)
|
(16)
|
(19)
|
(25)
|
(32)
|
(39)
|
(43)
|
(44)
|
(43)
|
(44)
|
(44)
|
(37)
|
(47)
|
(44)
|
(42)
|
(40)
|
(38)
|
(40)
|
(35)
|
(28)
|
(22)
|
(14)
|
(6)
|
(4)
|
3
|
8
|
8
|
13
|
17
|
21
|
25
|
28
|
29
|
27
|
24
|
20
|
15
|
12
|
10
|
8
|
7
|
10
|
18
|
33
|
51
|
69
|
82
|
87
|
87
|
82
|
77
|
77
|
76
|
76
|
73
|
69
|
|
| Non-Reccuring Items |
(9)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(4)
|
(3)
|
(29)
|
(28)
|
(26)
|
(26)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
(13)
|
(13)
|
(10)
|
(26)
|
(26)
|
(26)
|
(33)
|
(21)
|
(11)
|
(13)
|
(10)
|
(5)
|
(8)
|
(6)
|
(9)
|
(10)
|
(9)
|
(8)
|
(1)
|
(1)
|
(1)
|
(4)
|
(8)
|
(7)
|
(8)
|
(5)
|
(1)
|
(2)
|
(1)
|
(15)
|
(15)
|
(15)
|
(20)
|
(6)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(33)
|
(33)
|
(85)
|
(85)
|
(52)
|
(52)
|
(20)
|
(21)
|
|
| 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
|
19
|
37
|
37
|
37
|
23
|
5
|
5
|
6
|
2
|
2
|
7
|
8
|
8
|
8
|
4
|
0
|
3
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
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
|
2
|
2
|
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
|
1
|
1
|
1
|
1
|
(0)
|
1
|
1
|
1
|
1
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
(0)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
|
| Pre-Tax Income |
(77)
N/A
|
(76)
+1%
|
(82)
-8%
|
(85)
-3%
|
(90)
-6%
|
(90)
0%
|
(92)
-2%
|
(95)
-3%
|
(101)
-6%
|
(107)
-6%
|
(109)
-2%
|
(137)
-26%
|
(136)
+1%
|
(117)
+14%
|
(117)
-1%
|
(95)
+19%
|
(98)
-3%
|
(118)
-20%
|
(121)
-2%
|
(123)
-2%
|
(123)
0%
|
(130)
-5%
|
(121)
+7%
|
(111)
+8%
|
(125)
-13%
|
(138)
-10%
|
(157)
-14%
|
(176)
-12%
|
(169)
+4%
|
(168)
+0%
|
(145)
+13%
|
(141)
+3%
|
(146)
-3%
|
(121)
+17%
|
(111)
+8%
|
(92)
+16%
|
(77)
+17%
|
(75)
+2%
|
12
N/A
|
77
+570%
|
78
+2%
|
63
-20%
|
(48)
N/A
|
(148)
-209%
|
(166)
-13%
|
(192)
-15%
|
(226)
-18%
|
(245)
-8%
|
(275)
-12%
|
(286)
-4%
|
(281)
+2%
|
(262)
+7%
|
(229)
+12%
|
(195)
+15%
|
(178)
+9%
|
(162)
+9%
|
(186)
-15%
|
(181)
+3%
|
(147)
+19%
|
(70)
+52%
|
6
N/A
|
59
+914%
|
155
+163%
|
159
+3%
|
260
+64%
|
330
+27%
|
375
+13%
|
452
+21%
|
425
-6%
|
436
+3%
|
430
-1%
|
398
-7%
|
368
-8%
|
348
-5%
|
188
-46%
|
131
-30%
|
69
-47%
|
113
+64%
|
204
+81%
|
294
+44%
|
381
+30%
|
345
-10%
|
384
+11%
|
234
-39%
|
197
-16%
|
209
+6%
|
123
-41%
|
258
+109%
|
259
+0%
|
451
+74%
|
600
+33%
|
682
+14%
|
838
+23%
|
776
-7%
|
873
+13%
|
941
+8%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(0)
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
(6)
|
1
|
1
|
0
|
7
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(1)
|
(4)
|
(4)
|
(7)
|
(7)
|
(6)
|
238
|
226
|
206
|
183
|
(77)
|
(74)
|
(67)
|
(36)
|
(19)
|
(4)
|
(19)
|
(40)
|
(63)
|
(84)
|
(73)
|
(76)
|
(52)
|
(44)
|
(45)
|
(31)
|
(50)
|
(53)
|
(101)
|
(133)
|
(160)
|
(194)
|
(173)
|
(195)
|
(159)
|
|
| Income from Continuing Operations |
(77)
|
(76)
|
(82)
|
(85)
|
(90)
|
(90)
|
(92)
|
(95)
|
(101)
|
(106)
|
(109)
|
(137)
|
(136)
|
(117)
|
(117)
|
(95)
|
(98)
|
(118)
|
(121)
|
(123)
|
(123)
|
(130)
|
(121)
|
(111)
|
(125)
|
(138)
|
(157)
|
(176)
|
(169)
|
(167)
|
(151)
|
(140)
|
(144)
|
(120)
|
(103)
|
(92)
|
(77)
|
(75)
|
12
|
76
|
77
|
62
|
(49)
|
(148)
|
(166)
|
(192)
|
(226)
|
(245)
|
(275)
|
(286)
|
(281)
|
(261)
|
(229)
|
(195)
|
(178)
|
(162)
|
(186)
|
(181)
|
(147)
|
(70)
|
6
|
58
|
151
|
154
|
254
|
323
|
369
|
690
|
650
|
642
|
612
|
321
|
294
|
282
|
152
|
112
|
65
|
94
|
164
|
231
|
298
|
273
|
308
|
182
|
154
|
164
|
92
|
208
|
205
|
350
|
467
|
521
|
644
|
602
|
678
|
783
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
10
|
14
|
19
|
20
|
22
|
25
|
27
|
29
|
25
|
22
|
18
|
12
|
13
|
11
|
10
|
7
|
4
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(77)
N/A
|
(77)
0%
|
(84)
-8%
|
(86)
-3%
|
(91)
-5%
|
(90)
+1%
|
(92)
-2%
|
(95)
-3%
|
(101)
-6%
|
(106)
-6%
|
(109)
-2%
|
(137)
-26%
|
(136)
+1%
|
(116)
+14%
|
(112)
+4%
|
(84)
+25%
|
(84)
+0%
|
(98)
-17%
|
(101)
-2%
|
(102)
-1%
|
(99)
+3%
|
(103)
-5%
|
(92)
+11%
|
(86)
+6%
|
(104)
-20%
|
(120)
-16%
|
(145)
-21%
|
(163)
-13%
|
(158)
+3%
|
(158)
+0%
|
(144)
+8%
|
(135)
+6%
|
(142)
-5%
|
(120)
+16%
|
(103)
+14%
|
(92)
+11%
|
(77)
+17%
|
(75)
+2%
|
12
N/A
|
76
+558%
|
77
+2%
|
62
-20%
|
(49)
N/A
|
(148)
-200%
|
(166)
-13%
|
(192)
-15%
|
(226)
-18%
|
(245)
-8%
|
(275)
-12%
|
(286)
-4%
|
(281)
+2%
|
(261)
+7%
|
(229)
+12%
|
(195)
+15%
|
(178)
+9%
|
(162)
+9%
|
(186)
-15%
|
(181)
+3%
|
(147)
+19%
|
(70)
+52%
|
6
N/A
|
58
+921%
|
151
+159%
|
154
+2%
|
254
+64%
|
323
+28%
|
369
+14%
|
690
+87%
|
650
-6%
|
642
-1%
|
612
-5%
|
321
-48%
|
294
-8%
|
282
-4%
|
152
-46%
|
112
-26%
|
65
-42%
|
94
+45%
|
164
+75%
|
231
+41%
|
298
+29%
|
273
-9%
|
308
+13%
|
182
-41%
|
154
-16%
|
164
+7%
|
92
-44%
|
208
+126%
|
205
-1%
|
350
+71%
|
467
+33%
|
521
+12%
|
644
+23%
|
602
-6%
|
678
+13%
|
783
+15%
|
|
| EPS (Diluted) |
-1.38
N/A
|
-1.37
+1%
|
-1.47
-7%
|
-1.52
-3%
|
-1.53
-1%
|
-1.5
+2%
|
-1.3
+13%
|
-1.45
-12%
|
-1.4
+3%
|
-1.49
-6%
|
-1.52
-2%
|
-1.89
-24%
|
-1.78
+6%
|
-1.52
+15%
|
-1.4
+8%
|
-1.07
+24%
|
-1
+7%
|
-1.19
-19%
|
-1.2
-1%
|
-1.17
+3%
|
-1.02
+13%
|
-1.06
-4%
|
-0.95
+10%
|
-0.87
+8%
|
-0.98
-13%
|
-1.15
-17%
|
-1.37
-19%
|
-1.54
-12%
|
-1.49
+3%
|
-1.48
+1%
|
-1.36
+8%
|
-1.26
+7%
|
-1.33
-6%
|
-1.12
+16%
|
-0.96
+14%
|
-0.85
+11%
|
-0.69
+19%
|
-0.58
+16%
|
0.08
N/A
|
0.58
+625%
|
0.54
-7%
|
0.41
-24%
|
-0.28
N/A
|
-0.92
-229%
|
-0.9
+2%
|
-1.06
-18%
|
-1.22
-15%
|
-1.33
-9%
|
-1.43
-8%
|
-1.46
-2%
|
-1.44
+1%
|
-1.34
+7%
|
-1.18
+12%
|
-0.86
+27%
|
-0.81
+6%
|
-0.77
+5%
|
-0.83
-8%
|
-0.8
+4%
|
-0.57
+29%
|
-0.28
+51%
|
0.01
N/A
|
0.19
+1 800%
|
0.49
+158%
|
0.49
N/A
|
0.81
+65%
|
1.03
+27%
|
1.18
+15%
|
2.21
+87%
|
2.06
-7%
|
2.03
-1%
|
1.96
-3%
|
1.02
-48%
|
0.93
-9%
|
0.89
-4%
|
0.48
-46%
|
0.35
-27%
|
0.2
-43%
|
0.29
+45%
|
0.51
+76%
|
0.72
+41%
|
0.92
+28%
|
0.84
-9%
|
0.95
+13%
|
0.56
-41%
|
0.48
-14%
|
0.51
+6%
|
0.28
-45%
|
0.65
+132%
|
0.67
+3%
|
1.19
+78%
|
1.6
+34%
|
1.76
+10%
|
2.23
+27%
|
2.11
-5%
|
2.43
+15%
|
2.78
+14%
|
|