Gulf Resources Inc
NASDAQ:GURE
Income Statement
Earnings Waterfall
Gulf Resources Inc
Income Statement
Gulf Resources Inc
| Aug-1996 | Nov-1996 | Feb-1997 | May-1997 | Aug-1997 | Nov-1997 | Feb-1998 | May-1998 | Aug-1998 | Feb-2004 | May-2004 | Aug-2004 | Nov-2004 | Feb-2005 | May-2005 | Aug-2005 | Nov-2005 | Feb-2006 | May-2006 | Aug-2006 | Nov-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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
5
N/A
|
5
-1%
|
5
+4%
|
6
+5%
|
6
+13%
|
6
-12%
|
5
-9%
|
5
-10%
|
4
-11%
|
0
-96%
|
0
+128%
|
1
+34%
|
1
+45%
|
1
-10%
|
0
-53%
|
0
-41%
|
0
N/A
|
0
N/A
|
0
+11%
|
0
N/A
|
0
N/A
|
10
N/A
|
22
+126%
|
39
+73%
|
54
+39%
|
66
+22%
|
78
+17%
|
79
+1%
|
88
+11%
|
89
+2%
|
95
+7%
|
105
+11%
|
110
+5%
|
116
+5%
|
134
+15%
|
151
+13%
|
158
+5%
|
174
+10%
|
179
+3%
|
172
-4%
|
165
-4%
|
143
-13%
|
123
-14%
|
110
-11%
|
102
-8%
|
100
-1%
|
102
+2%
|
110
+8%
|
118
+7%
|
121
+3%
|
120
-1%
|
119
-2%
|
114
-4%
|
123
+8%
|
141
+14%
|
152
+8%
|
162
+7%
|
162
0%
|
160
-1%
|
156
-2%
|
149
-5%
|
148
-1%
|
148
0%
|
133
-10%
|
108
-19%
|
77
-28%
|
29
-62%
|
6
-80%
|
3
-56%
|
0
-85%
|
6
+1 582%
|
11
+66%
|
11
N/A
|
11
+5%
|
10
-6%
|
16
+57%
|
28
+72%
|
33
+17%
|
39
+18%
|
46
+19%
|
55
+20%
|
59
+7%
|
63
+8%
|
68
+8%
|
66
-3%
|
66
+1%
|
59
-12%
|
42
-29%
|
30
-28%
|
22
-27%
|
16
-26%
|
13
-22%
|
8
-40%
|
8
+4%
|
14
+75%
|
21
+49%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(5)
|
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(6)
|
(13)
|
(23)
|
(32)
|
(39)
|
(45)
|
(47)
|
(52)
|
(53)
|
(56)
|
(60)
|
(63)
|
(64)
|
(71)
|
(79)
|
(80)
|
(85)
|
(86)
|
(87)
|
(90)
|
(86)
|
(82)
|
(76)
|
(73)
|
(74)
|
(76)
|
(81)
|
(84)
|
(85)
|
(84)
|
(84)
|
(83)
|
(88)
|
(98)
|
(103)
|
(111)
|
(107)
|
(104)
|
(100)
|
(95)
|
(91)
|
(89)
|
(80)
|
(63)
|
(44)
|
(17)
|
(3)
|
(1)
|
(0)
|
(3)
|
(5)
|
(5)
|
(6)
|
(8)
|
(13)
|
(19)
|
(23)
|
(25)
|
(26)
|
(27)
|
(28)
|
(29)
|
(29)
|
(29)
|
(31)
|
(30)
|
(28)
|
(28)
|
(27)
|
(25)
|
(23)
|
(15)
|
(22)
|
(24)
|
(28)
|
|
| Gross Profit |
0
N/A
|
1
+221%
|
0
-71%
|
1
+196%
|
1
+34%
|
2
+75%
|
1
-59%
|
0
-39%
|
0
-62%
|
0
-53%
|
0
+150%
|
0
+30%
|
0
+54%
|
0
-3%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
4
N/A
|
9
+127%
|
16
+75%
|
22
+38%
|
28
+25%
|
32
+17%
|
31
-2%
|
35
+12%
|
36
+2%
|
39
+10%
|
45
+15%
|
48
+5%
|
52
+10%
|
62
+19%
|
72
+15%
|
78
+8%
|
89
+14%
|
92
+3%
|
85
-8%
|
75
-11%
|
57
-24%
|
41
-29%
|
34
-16%
|
28
-18%
|
26
-8%
|
26
-1%
|
29
+14%
|
34
+17%
|
37
+7%
|
36
-1%
|
34
-5%
|
30
-12%
|
35
+13%
|
42
+23%
|
49
+15%
|
52
+6%
|
54
+5%
|
56
+2%
|
56
+0%
|
55
-3%
|
56
+4%
|
59
+4%
|
52
-11%
|
44
-15%
|
33
-26%
|
12
-63%
|
3
-74%
|
1
-59%
|
0
-79%
|
3
+1 119%
|
5
+57%
|
5
+1%
|
5
-8%
|
2
-56%
|
4
+74%
|
9
+137%
|
10
+16%
|
14
+38%
|
20
+41%
|
28
+40%
|
31
+12%
|
35
+11%
|
39
+14%
|
37
-5%
|
36
-5%
|
29
-19%
|
14
-52%
|
2
-86%
|
(5)
N/A
|
(9)
-66%
|
(10)
-15%
|
(7)
+29%
|
(14)
-94%
|
(10)
+27%
|
(7)
+29%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(8)
|
(8)
|
(9)
|
(9)
|
(11)
|
(15)
|
(18)
|
(24)
|
(29)
|
(17)
|
(14)
|
(7)
|
(8)
|
(7)
|
(8)
|
(8)
|
(5)
|
(7)
|
(7)
|
(6)
|
(9)
|
(9)
|
(8)
|
(6)
|
(8)
|
(6)
|
(6)
|
(6)
|
(7)
|
(8)
|
(9)
|
(16)
|
(41)
|
(45)
|
(30)
|
(33)
|
(82)
|
(79)
|
(29)
|
(29)
|
(27)
|
(26)
|
(24)
|
(19)
|
(18)
|
(22)
|
(18)
|
(23)
|
(23)
|
(19)
|
(19)
|
(21)
|
(20)
|
(19)
|
(18)
|
(14)
|
(11)
|
(12)
|
(13)
|
(14)
|
(14)
|
(13)
|
(5)
|
|
| Selling, General & Administrative |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(7)
|
(7)
|
(7)
|
(7)
|
(9)
|
(10)
|
(14)
|
(18)
|
(16)
|
(15)
|
(12)
|
(7)
|
(7)
|
(8)
|
(7)
|
(9)
|
(8)
|
(7)
|
(7)
|
(6)
|
(8)
|
(9)
|
(8)
|
(6)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(9)
|
(16)
|
(23)
|
(28)
|
(30)
|
(32)
|
(26)
|
(21)
|
(20)
|
(17)
|
(15)
|
(15)
|
(15)
|
(12)
|
(13)
|
(17)
|
(13)
|
(11)
|
(10)
|
(6)
|
(5)
|
(2)
|
(1)
|
(1)
|
2
|
(0)
|
2
|
2
|
(2)
|
1
|
(0)
|
(0)
|
0
|
|
| 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)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(6)
|
(6)
|
(7)
|
(7)
|
(3)
|
(2)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(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
|
|
| Depreciation & Amortization |
0
|
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(6)
|
(8)
|
(12)
|
(11)
|
(10)
|
(9)
|
(6)
|
(6)
|
(5)
|
(5)
|
(9)
|
(10)
|
(11)
|
(12)
|
(16)
|
(16)
|
(15)
|
(17)
|
(20)
|
(24)
|
(24)
|
(22)
|
(18)
|
(18)
|
(17)
|
(16)
|
|
| 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
|
1
|
2
|
2
|
(6)
|
2
|
1
|
0
|
0
|
1
|
(0)
|
1
|
3
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(17)
|
(18)
|
(0)
|
(0)
|
(52)
|
(52)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
6
|
11
|
11
|
11
|
2
|
4
|
4
|
11
|
|
| Operating Income |
(2)
N/A
|
(2)
-5%
|
(2)
+19%
|
(1)
+18%
|
(1)
+4%
|
(2)
-33%
|
(2)
-22%
|
(2)
-6%
|
(3)
-24%
|
(0)
+99%
|
(0)
N/A
|
(0)
-200%
|
(0)
-67%
|
(0)
+30%
|
(0)
+43%
|
0
N/A
|
0
N/A
|
(0)
N/A
|
(0)
+65%
|
(0)
N/A
|
0
N/A
|
4
N/A
|
9
+116%
|
15
+72%
|
20
+35%
|
25
+23%
|
28
+15%
|
27
-4%
|
31
+12%
|
31
+1%
|
34
+11%
|
41
+18%
|
42
+3%
|
44
+7%
|
54
+22%
|
63
+16%
|
69
+10%
|
78
+13%
|
77
-1%
|
66
-14%
|
52
-22%
|
29
-45%
|
24
-17%
|
21
-13%
|
22
+3%
|
19
-14%
|
18
-1%
|
22
+18%
|
26
+20%
|
31
+21%
|
29
-7%
|
27
-6%
|
25
-11%
|
25
+3%
|
33
+30%
|
40
+22%
|
46
+14%
|
47
+1%
|
49
+6%
|
50
+1%
|
49
-2%
|
50
+2%
|
51
+2%
|
43
-16%
|
29
-33%
|
(8)
N/A
|
(33)
-319%
|
(27)
+18%
|
(32)
-16%
|
(82)
-158%
|
(76)
+7%
|
(24)
+69%
|
(23)
+1%
|
(22)
+7%
|
(23)
-8%
|
(20)
+15%
|
(10)
+51%
|
(8)
+16%
|
(8)
+7%
|
2
N/A
|
5
+128%
|
8
+62%
|
16
+89%
|
21
+30%
|
17
-21%
|
16
-5%
|
10
-38%
|
(5)
N/A
|
(12)
-164%
|
(16)
-38%
|
(21)
-26%
|
(23)
-11%
|
(21)
+7%
|
(27)
-29%
|
(23)
+16%
|
(12)
+48%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(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
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
(8)
|
(8)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
2
|
3
|
0
|
2
|
(0)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(0)
|
(1)
|
0
|
0
|
(1)
|
(18)
|
0
|
0
|
(38)
|
(52)
|
0
|
0
|
(32)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
0
|
(39)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(29)
|
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
|
(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
|
(47)
|
(47)
|
(76)
|
(76)
|
(0)
|
(29)
|
(0)
|
(4)
|
|
| Pre-Tax Income |
(2)
N/A
|
(2)
-3%
|
(2)
+20%
|
(1)
+18%
|
(1)
+3%
|
(2)
-48%
|
(2)
-18%
|
(2)
-6%
|
(3)
-22%
|
(0)
+100%
|
0
N/A
|
0
+100%
|
0
N/A
|
0
N/A
|
(0)
N/A
|
(0)
N/A
|
(0)
-233%
|
(1)
-160%
|
(0)
+33%
|
(0)
-6%
|
0
N/A
|
4
+13 367%
|
9
+115%
|
15
+71%
|
20
+35%
|
25
+23%
|
28
+16%
|
27
-4%
|
31
+12%
|
31
+2%
|
35
+11%
|
41
+18%
|
42
+3%
|
44
+5%
|
54
+22%
|
63
+16%
|
69
+10%
|
79
+13%
|
70
-11%
|
59
-16%
|
44
-24%
|
29
-35%
|
23
-20%
|
20
-14%
|
21
+4%
|
19
-10%
|
18
-1%
|
24
+29%
|
29
+21%
|
32
+11%
|
32
+1%
|
28
-13%
|
24
-13%
|
26
+6%
|
33
+27%
|
40
+22%
|
45
+14%
|
47
+3%
|
50
+6%
|
50
+0%
|
48
-4%
|
50
+5%
|
51
+2%
|
42
-18%
|
12
-73%
|
(8)
N/A
|
(33)
-336%
|
(64)
-96%
|
(83)
-29%
|
(81)
+2%
|
(76)
+7%
|
(55)
+27%
|
(23)
+58%
|
(21)
+7%
|
(23)
-8%
|
(20)
+15%
|
(10)
+52%
|
(8)
+16%
|
(7)
+7%
|
2
N/A
|
5
+123%
|
9
+59%
|
16
+87%
|
21
+30%
|
17
-21%
|
16
-4%
|
10
-38%
|
(4)
N/A
|
(58)
-1 239%
|
(63)
-8%
|
(96)
-53%
|
(99)
-2%
|
(57)
+42%
|
(57)
+1%
|
(23)
+59%
|
(54)
-134%
|
|
| 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)
|
(1)
|
(3)
|
(5)
|
(8)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(9)
|
(11)
|
(11)
|
(12)
|
(14)
|
(17)
|
(18)
|
(21)
|
(19)
|
(17)
|
(13)
|
(9)
|
(7)
|
(6)
|
(6)
|
(5)
|
(5)
|
(6)
|
(8)
|
(8)
|
(8)
|
(7)
|
(6)
|
(7)
|
(9)
|
(10)
|
(11)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(13)
|
(11)
|
(4)
|
0
|
7
|
16
|
13
|
13
|
12
|
(2)
|
(3)
|
(3)
|
(3)
|
4
|
1
|
1
|
(0)
|
(2)
|
(6)
|
(7)
|
(8)
|
(9)
|
(7)
|
(6)
|
(5)
|
(1)
|
(4)
|
(2)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(5)
|
|
| Income from Continuing Operations |
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
0
|
(0)
|
0
|
3
|
5
|
9
|
12
|
16
|
19
|
19
|
22
|
23
|
25
|
30
|
31
|
32
|
40
|
46
|
51
|
58
|
51
|
42
|
31
|
20
|
16
|
14
|
15
|
14
|
13
|
17
|
21
|
23
|
24
|
21
|
18
|
19
|
24
|
30
|
34
|
35
|
38
|
37
|
36
|
38
|
38
|
31
|
8
|
(7)
|
(26)
|
(49)
|
(70)
|
(68)
|
(64)
|
(57)
|
(26)
|
(24)
|
(26)
|
(16)
|
(8)
|
(7)
|
(8)
|
0
|
(1)
|
1
|
8
|
12
|
10
|
10
|
5
|
(6)
|
(62)
|
(65)
|
(98)
|
(99)
|
(59)
|
(60)
|
(27)
|
(59)
|
|
| Net Income (Common) |
(2)
N/A
|
(2)
-25%
|
(2)
+21%
|
(1)
+16%
|
(1)
+3%
|
(2)
-35%
|
(2)
-20%
|
(2)
-6%
|
(3)
-22%
|
(0)
+100%
|
0
N/A
|
0
+100%
|
0
N/A
|
0
N/A
|
(0)
N/A
|
(0)
+31%
|
0
N/A
|
(1)
N/A
|
0
N/A
|
(0)
N/A
|
(0)
-36%
|
3
N/A
|
5
+105%
|
9
+79%
|
12
+32%
|
16
+30%
|
19
+20%
|
19
-1%
|
22
+19%
|
23
+2%
|
25
+12%
|
30
+18%
|
31
+2%
|
32
+5%
|
40
+23%
|
46
+17%
|
51
+11%
|
58
+12%
|
51
-11%
|
42
-18%
|
31
-26%
|
20
-36%
|
16
-22%
|
14
-9%
|
15
+7%
|
14
-9%
|
13
-2%
|
17
+30%
|
21
+22%
|
23
+11%
|
24
+1%
|
21
-13%
|
18
-13%
|
19
+6%
|
24
+27%
|
30
+23%
|
34
+15%
|
35
+3%
|
38
+7%
|
37
0%
|
36
-3%
|
38
+5%
|
38
+1%
|
31
-18%
|
8
-74%
|
(7)
N/A
|
(26)
-261%
|
(49)
-89%
|
(70)
-44%
|
(68)
+3%
|
(64)
+6%
|
(57)
+10%
|
(26)
+55%
|
(24)
+5%
|
(26)
-6%
|
(16)
+39%
|
(8)
+47%
|
(7)
+12%
|
(8)
-6%
|
0
N/A
|
(1)
N/A
|
1
N/A
|
8
+452%
|
12
+44%
|
10
-13%
|
10
-5%
|
5
-48%
|
(6)
N/A
|
(62)
-982%
|
(65)
-6%
|
(98)
-50%
|
(99)
-2%
|
(59)
+41%
|
(60)
-1%
|
(27)
+54%
|
(59)
-118%
|
|
| EPS (Diluted) |
-1 257.14
N/A
|
-1 571.42
-25%
|
-1 226.95
+22%
|
-1 021.12
+17%
|
-992.95
+3%
|
-1 319.44
-33%
|
-1 490.19
-13%
|
-1 535.03
-3%
|
-1 890.32
-23%
|
-3.8
+100%
|
3.75
N/A
|
7.51
+100%
|
0
N/A
|
3.75
N/A
|
-157.89
N/A
|
-109.02
+31%
|
0
N/A
|
-284.09
N/A
|
41.66
N/A
|
-27.23
N/A
|
-1.89
+93%
|
5.71
N/A
|
10.44
+83%
|
18.52
+77%
|
25.23
+36%
|
31.76
+26%
|
38.16
+20%
|
37.74
-1%
|
44.94
+19%
|
39.61
-12%
|
41.69
+5%
|
48.78
+17%
|
49.83
+2%
|
46.09
-8%
|
56.86
+23%
|
66.27
+17%
|
73.97
+12%
|
81.01
+10%
|
73.79
-9%
|
60.61
-18%
|
44.7
-26%
|
28.74
-36%
|
22.48
-22%
|
20.27
-10%
|
21.38
+5%
|
17.64
-17%
|
17.18
-3%
|
22.14
+29%
|
27.04
+22%
|
29.76
+10%
|
30.09
+1%
|
26.22
-13%
|
22.79
-13%
|
21.73
-5%
|
25.47
+17%
|
31.61
+24%
|
36.97
+17%
|
37.68
+2%
|
40.37
+7%
|
40.47
+0%
|
39.11
-3%
|
40.43
+3%
|
41.02
+1%
|
33.38
-19%
|
8.54
-74%
|
-7.58
N/A
|
-27.41
-262%
|
-51.89
-89%
|
-74.77
-44%
|
-72.38
+3%
|
-67.57
+7%
|
-60.26
+11%
|
-27.25
+55%
|
-25.67
+6%
|
-27.25
-6%
|
-16.53
+39%
|
-8.7
+47%
|
-7.37
+15%
|
-7.47
-1%
|
0.44
N/A
|
-0.85
N/A
|
1.39
N/A
|
7.69
+453%
|
11.11
+44%
|
10.06
-9%
|
9.22
-8%
|
4.83
-48%
|
-5.47
N/A
|
-59.21
-982%
|
-60.81
-3%
|
-91.03
-50%
|
-92.62
-2%
|
-54.94
+41%
|
-50.98
+7%
|
-20.41
+60%
|
-43.9
-115%
|
|