Hologic Inc
NASDAQ:HOLX
Income Statement
Earnings Waterfall
Hologic Inc
Income Statement
Hologic 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 | 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 | Apr-2017 | Jul-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 | Apr-2023 | Jul-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
2
|
3
|
33
|
52
|
66
|
133
|
88
|
101
|
122
|
135
|
132
|
132
|
131
|
127
|
95
|
91
|
86
|
115
|
115
|
116
|
113
|
140
|
183
|
230
|
272
|
281
|
270
|
249
|
234
|
221
|
212
|
207
|
207
|
206
|
192
|
182
|
169
|
155
|
157
|
155
|
155
|
153
|
154
|
155
|
151
|
149
|
144
|
140
|
140
|
141
|
138
|
134
|
126
|
117
|
112
|
102
|
96
|
94
|
91
|
93
|
94
|
95
|
98
|
102
|
107
|
111
|
109
|
114
|
118
|
122
|
127
|
123
|
120
|
117
|
0
|
|
| Revenue |
184
N/A
|
187
+2%
|
190
+2%
|
192
+1%
|
196
+2%
|
200
+2%
|
204
+2%
|
205
+0%
|
210
+3%
|
217
+3%
|
229
+5%
|
245
+7%
|
259
+6%
|
274
+6%
|
288
+5%
|
310
+8%
|
341
+10%
|
387
+13%
|
463
+20%
|
538
+16%
|
618
+15%
|
690
+12%
|
738
+7%
|
947
+28%
|
1 197
+26%
|
1 435
+20%
|
1 675
+17%
|
1 732
+3%
|
1 703
-2%
|
1 677
-2%
|
1 637
-2%
|
1 620
-1%
|
1 636
+1%
|
1 654
+1%
|
1 680
+2%
|
1 700
+1%
|
1 720
+1%
|
1 751
+2%
|
1 789
+2%
|
1 830
+2%
|
1 862
+2%
|
1 881
+1%
|
2 003
+6%
|
2 161
+8%
|
2 303
+7%
|
2 459
+7%
|
2 492
+1%
|
2 473
-1%
|
2 486
+1%
|
2 492
+0%
|
2 531
+2%
|
2 571
+2%
|
2 602
+1%
|
2 663
+2%
|
2 705
+2%
|
2 747
+2%
|
2 785
+1%
|
2 809
+1%
|
2 833
+1%
|
2 872
+1%
|
2 894
+1%
|
2 983
+3%
|
3 059
+3%
|
3 116
+2%
|
3 189
+2%
|
3 207
+1%
|
3 218
+0%
|
3 257
+1%
|
3 287
+1%
|
3 315
+1%
|
3 367
+2%
|
3 387
+1%
|
3 325
-2%
|
3 295
-1%
|
3 776
+15%
|
4 536
+20%
|
5 317
+17%
|
5 663
+6%
|
5 632
-1%
|
5 494
-2%
|
5 392
-2%
|
5 226
-3%
|
4 863
-7%
|
4 466
-8%
|
4 057
-9%
|
4 038
0%
|
4 030
0%
|
3 969
-2%
|
3 961
0%
|
3 988
+1%
|
4 030
+1%
|
4 039
+0%
|
4 027
0%
|
4 039
+0%
|
4 101
+2%
|
4 127
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(114)
|
(118)
|
(118)
|
(120)
|
(123)
|
(127)
|
(131)
|
(130)
|
(133)
|
(136)
|
(144)
|
(155)
|
(162)
|
(169)
|
(176)
|
(185)
|
(201)
|
(227)
|
(269)
|
(307)
|
(346)
|
(377)
|
(393)
|
(508)
|
(602)
|
(685)
|
(782)
|
(778)
|
(779)
|
(786)
|
(780)
|
(776)
|
(789)
|
(807)
|
(943)
|
(955)
|
(968)
|
(974)
|
(866)
|
(882)
|
(909)
|
(916)
|
(1 008)
|
(1 153)
|
(1 241)
|
(1 331)
|
(1 329)
|
(1 286)
|
(1 269)
|
(1 275)
|
(1 259)
|
(1 266)
|
(1 269)
|
(1 265)
|
(1 272)
|
(1 274)
|
(1 263)
|
(1 272)
|
(1 269)
|
(1 283)
|
(1 301)
|
(1 374)
|
(1 438)
|
(1 475)
|
(1 522)
|
(1 514)
|
(1 521)
|
(1 551)
|
(1 578)
|
(1 598)
|
(1 618)
|
(1 612)
|
(1 571)
|
(1 520)
|
(1 523)
|
(1 562)
|
(1 653)
|
(1 763)
|
(1 837)
|
(1 892)
|
(1 929)
|
(1 906)
|
(1 848)
|
(1 819)
|
(1 771)
|
(1 765)
|
(1 779)
|
(1 769)
|
(1 778)
|
(1 778)
|
(1 763)
|
(1 759)
|
(1 754)
|
(1 763)
|
(1 790)
|
(1 795)
|
|
| Gross Profit |
70
N/A
|
70
-1%
|
72
+3%
|
72
+0%
|
72
+0%
|
73
+1%
|
74
+1%
|
75
+2%
|
78
+3%
|
81
+5%
|
84
+4%
|
90
+7%
|
96
+7%
|
104
+8%
|
112
+7%
|
125
+12%
|
141
+12%
|
160
+14%
|
193
+21%
|
232
+20%
|
273
+18%
|
313
+15%
|
345
+10%
|
439
+27%
|
595
+36%
|
750
+26%
|
893
+19%
|
955
+7%
|
925
-3%
|
891
-4%
|
858
-4%
|
844
-2%
|
848
+0%
|
847
0%
|
737
-13%
|
745
+1%
|
752
+1%
|
777
+3%
|
923
+19%
|
948
+3%
|
953
+1%
|
965
+1%
|
994
+3%
|
1 009
+1%
|
1 062
+5%
|
1 127
+6%
|
1 163
+3%
|
1 187
+2%
|
1 216
+2%
|
1 218
+0%
|
1 272
+4%
|
1 305
+3%
|
1 332
+2%
|
1 398
+5%
|
1 433
+2%
|
1 473
+3%
|
1 522
+3%
|
1 537
+1%
|
1 563
+2%
|
1 589
+2%
|
1 593
+0%
|
1 609
+1%
|
1 621
+1%
|
1 641
+1%
|
1 667
+2%
|
1 694
+2%
|
1 697
+0%
|
1 706
+1%
|
1 708
+0%
|
1 717
+1%
|
1 750
+2%
|
1 775
+1%
|
1 754
-1%
|
1 775
+1%
|
2 253
+27%
|
2 974
+32%
|
3 664
+23%
|
3 900
+6%
|
3 796
-3%
|
3 602
-5%
|
3 463
-4%
|
3 320
-4%
|
3 015
-9%
|
2 646
-12%
|
2 286
-14%
|
2 274
-1%
|
2 251
-1%
|
2 201
-2%
|
2 183
-1%
|
2 210
+1%
|
2 267
+3%
|
2 280
+1%
|
2 273
0%
|
2 276
+0%
|
2 311
+2%
|
2 332
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(72)
|
(70)
|
(68)
|
(70)
|
(71)
|
(71)
|
(71)
|
(70)
|
(70)
|
(71)
|
(72)
|
(74)
|
(76)
|
(78)
|
(79)
|
(89)
|
(95)
|
(106)
|
(128)
|
(168)
|
(190)
|
(209)
|
(198)
|
(638)
|
(722)
|
(803)
|
(516)
|
(729)
|
(730)
|
(732)
|
(533)
|
(541)
|
(546)
|
(544)
|
(555)
|
(564)
|
(581)
|
(610)
|
(641)
|
(668)
|
(697)
|
(714)
|
(831)
|
(912)
|
(989)
|
(1 053)
|
(960)
|
(928)
|
(887)
|
(875)
|
(909)
|
(910)
|
(914)
|
(935)
|
(949)
|
(973)
|
(994)
|
(995)
|
(1 004)
|
(1 009)
|
(1 051)
|
(1 087)
|
(1 137)
|
(1 168)
|
(1 167)
|
(1 176)
|
(1 189)
|
(1 194)
|
(1 203)
|
(1 203)
|
(1 181)
|
(1 193)
|
(1 135)
|
(1 112)
|
(1 103)
|
(1 088)
|
(1 154)
|
(1 219)
|
(1 313)
|
(1 373)
|
(1 424)
|
(1 405)
|
(1 367)
|
(1 372)
|
(1 344)
|
(1 343)
|
(1 310)
|
(1 296)
|
(1 297)
|
(1 287)
|
(1 297)
|
(1 284)
|
(1 257)
|
(1 243)
|
(1 242)
|
(1 255)
|
|
| Selling, General & Administrative |
(51)
|
(50)
|
(47)
|
(50)
|
(51)
|
(52)
|
(52)
|
(52)
|
(53)
|
(54)
|
(55)
|
(57)
|
(58)
|
(59)
|
(61)
|
(65)
|
(70)
|
(78)
|
(98)
|
(116)
|
(132)
|
(146)
|
(148)
|
(203)
|
(275)
|
(341)
|
(402)
|
(417)
|
(407)
|
(399)
|
(380)
|
(386)
|
(387)
|
(383)
|
(396)
|
(398)
|
(409)
|
(430)
|
(446)
|
(462)
|
(473)
|
(480)
|
(543)
|
(568)
|
(601)
|
(624)
|
(570)
|
(572)
|
(560)
|
(564)
|
(592)
|
(588)
|
(590)
|
(610)
|
(624)
|
(653)
|
(673)
|
(677)
|
(682)
|
(686)
|
(743)
|
(783)
|
(842)
|
(880)
|
(873)
|
(890)
|
(911)
|
(918)
|
(927)
|
(923)
|
(897)
|
(906)
|
(860)
|
(845)
|
(841)
|
(827)
|
(870)
|
(921)
|
(994)
|
(1 040)
|
(1 092)
|
(1 076)
|
(1 038)
|
(1 045)
|
(1 016)
|
(1 012)
|
(988)
|
(976)
|
(978)
|
(978)
|
(995)
|
(999)
|
(994)
|
(988)
|
(994)
|
(1 008)
|
|
| Research & Development |
(21)
|
(20)
|
(20)
|
(20)
|
(20)
|
(20)
|
(18)
|
(18)
|
(17)
|
(17)
|
(17)
|
(17)
|
(18)
|
(19)
|
(19)
|
(24)
|
(25)
|
(27)
|
(28)
|
(49)
|
(54)
|
(58)
|
(44)
|
(424)
|
(432)
|
(442)
|
(88)
|
(280)
|
(285)
|
(288)
|
(103)
|
(103)
|
(106)
|
(108)
|
(104)
|
(110)
|
(114)
|
(117)
|
(117)
|
(116)
|
(116)
|
(113)
|
(136)
|
(159)
|
(179)
|
(201)
|
(198)
|
(195)
|
(195)
|
(200)
|
(203)
|
(207)
|
(210)
|
(213)
|
(215)
|
(215)
|
(221)
|
(223)
|
(232)
|
(235)
|
(231)
|
(235)
|
(233)
|
(233)
|
(235)
|
(227)
|
(219)
|
(217)
|
(218)
|
(225)
|
(232)
|
(240)
|
(232)
|
(226)
|
(223)
|
(221)
|
(243)
|
(257)
|
(276)
|
(290)
|
(288)
|
(284)
|
(283)
|
(285)
|
(290)
|
(297)
|
(294)
|
(286)
|
(287)
|
(278)
|
(273)
|
(264)
|
(245)
|
(238)
|
(234)
|
(235)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(2)
|
(3)
|
(4)
|
(5)
|
(6)
|
(10)
|
(15)
|
(20)
|
(25)
|
(32)
|
(38)
|
(45)
|
(51)
|
(52)
|
(53)
|
(54)
|
(55)
|
(56)
|
(57)
|
(58)
|
(58)
|
(59)
|
(61)
|
(62)
|
(72)
|
(86)
|
(98)
|
(111)
|
(113)
|
(110)
|
(111)
|
(112)
|
(114)
|
(115)
|
(114)
|
(112)
|
(110)
|
(105)
|
(100)
|
(95)
|
(90)
|
(89)
|
(77)
|
(70)
|
(63)
|
(56)
|
(60)
|
(60)
|
(59)
|
(59)
|
(58)
|
(55)
|
(52)
|
(47)
|
(43)
|
(41)
|
(40)
|
(41)
|
(41)
|
(41)
|
(42)
|
(43)
|
(44)
|
(45)
|
(45)
|
(42)
|
(38)
|
(34)
|
(28)
|
(34)
|
(32)
|
(31)
|
(29)
|
(21)
|
(19)
|
(16)
|
(14)
|
(12)
|
|
| 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
|
(1)
|
(4)
|
(20)
|
(31)
|
(48)
|
(60)
|
(81)
|
(100)
|
(111)
|
(117)
|
(80)
|
(51)
|
(21)
|
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
|
(2)
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(1)
N/A
|
(1)
+57%
|
4
N/A
|
2
-56%
|
2
-16%
|
2
N/A
|
3
+88%
|
5
+70%
|
8
+49%
|
10
+32%
|
13
+26%
|
16
+28%
|
21
+27%
|
27
+30%
|
33
+23%
|
36
+10%
|
45
+26%
|
54
+20%
|
65
+20%
|
64
-2%
|
82
+29%
|
104
+26%
|
148
+43%
|
(199)
N/A
|
(127)
+36%
|
(53)
+58%
|
377
N/A
|
225
-40%
|
194
-14%
|
159
-18%
|
324
+104%
|
303
-7%
|
302
0%
|
302
+0%
|
182
-40%
|
181
-1%
|
172
-5%
|
167
-3%
|
282
+69%
|
280
-1%
|
256
-9%
|
251
-2%
|
163
-35%
|
96
-41%
|
73
-24%
|
75
+2%
|
203
+172%
|
259
+28%
|
330
+27%
|
342
+4%
|
364
+6%
|
396
+9%
|
419
+6%
|
464
+11%
|
484
+4%
|
501
+3%
|
529
+6%
|
542
+2%
|
559
+3%
|
580
+4%
|
542
-7%
|
522
-4%
|
484
-7%
|
472
-2%
|
500
+6%
|
518
+4%
|
508
-2%
|
512
+1%
|
505
-1%
|
514
+2%
|
568
+11%
|
582
+2%
|
619
+6%
|
663
+7%
|
1 151
+74%
|
1 886
+64%
|
2 511
+33%
|
2 681
+7%
|
2 483
-7%
|
2 229
-10%
|
2 039
-9%
|
1 915
-6%
|
1 648
-14%
|
1 274
-23%
|
942
-26%
|
931
-1%
|
941
+1%
|
904
-4%
|
886
-2%
|
923
+4%
|
970
+5%
|
996
+3%
|
1 015
+2%
|
1 033
+2%
|
1 069
+3%
|
1 077
+1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(3)
|
(3)
|
1
|
(1)
|
(1)
|
(0)
|
1
|
0
|
(0)
|
(0)
|
0
|
1
|
1
|
2
|
2
|
3
|
4
|
4
|
3
|
1
|
(0)
|
(0)
|
0
|
(28)
|
(47)
|
(61)
|
(129)
|
(87)
|
(101)
|
(122)
|
(134)
|
(129)
|
(128)
|
(128)
|
(126)
|
(123)
|
(119)
|
(114)
|
(113)
|
(113)
|
(114)
|
(110)
|
(138)
|
(180)
|
(228)
|
(270)
|
(280)
|
(269)
|
(247)
|
(233)
|
(219)
|
(211)
|
(206)
|
(206)
|
(204)
|
(191)
|
(181)
|
(168)
|
(154)
|
(156)
|
(152)
|
(152)
|
(149)
|
(148)
|
(153)
|
(144)
|
(142)
|
(131)
|
(124)
|
(129)
|
(127)
|
(131)
|
(125)
|
(118)
|
(112)
|
(111)
|
(90)
|
(85)
|
(86)
|
(74)
|
(90)
|
(54)
|
(43)
|
(29)
|
10
|
(1)
|
24
|
32
|
7
|
(1)
|
(15)
|
3
|
(9)
|
(31)
|
(40)
|
(68)
|
|
| Non-Reccuring Items |
(4)
|
(3)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(15)
|
5
|
5
|
5
|
0
|
(3)
|
(3)
|
(9)
|
(575)
|
(6)
|
(2 346)
|
(2 340)
|
(2 341)
|
(2 341)
|
(14)
|
(14)
|
(112)
|
(141)
|
(38)
|
(39)
|
63
|
89
|
(75)
|
(62)
|
(92)
|
(29)
|
29
|
8
|
(1 119)
|
(1 180)
|
(1 206)
|
(1 204)
|
(91)
|
(85)
|
(44)
|
(67)
|
(91)
|
(79)
|
(85)
|
(57)
|
(16)
|
(17)
|
890
|
883
|
883
|
882
|
(795)
|
(792)
|
(792)
|
(790)
|
(457)
|
(453)
|
(693)
|
(721)
|
(279)
|
(277)
|
(46)
|
(37)
|
(36)
|
(39)
|
(31)
|
(9)
|
(7)
|
(13)
|
(48)
|
(48)
|
(50)
|
(266)
|
(288)
|
(313)
|
(344)
|
(138)
|
(86)
|
(82)
|
(318)
|
(325)
|
(354)
|
(352)
|
|
| Total Other Income |
0
|
0
|
(3)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
1
|
(1)
|
(2)
|
(3)
|
(4)
|
(4)
|
(2)
|
(1)
|
1
|
1
|
(0)
|
0
|
(2)
|
(4)
|
(1)
|
(1)
|
(0)
|
5
|
3
|
2
|
1
|
2
|
2
|
(1)
|
(1)
|
(5)
|
(6)
|
(3)
|
(0)
|
(11)
|
17
|
16
|
16
|
26
|
9
|
13
|
13
|
12
|
4
|
(0)
|
0
|
8
|
(2)
|
3
|
4
|
(6)
|
6
|
(8)
|
(5)
|
9
|
(1)
|
14
|
10
|
(5)
|
5
|
2
|
7
|
31
|
8
|
9
|
10
|
(2)
|
5
|
12
|
6
|
(4)
|
5
|
(7)
|
(1)
|
7
|
7
|
|
| Pre-Tax Income |
(8)
N/A
|
(6)
+21%
|
(0)
+95%
|
0
N/A
|
1
+133%
|
1
+86%
|
3
+154%
|
5
+61%
|
8
+43%
|
10
+32%
|
13
+29%
|
17
+30%
|
22
+29%
|
28
+31%
|
35
+22%
|
39
+12%
|
49
+25%
|
58
+18%
|
53
-8%
|
70
+32%
|
87
+24%
|
108
+25%
|
149
+37%
|
(230)
N/A
|
(177)
+23%
|
(122)
+31%
|
(327)
-168%
|
130
N/A
|
(2 256)
N/A
|
(2 307)
-2%
|
(2 154)
+7%
|
(2 170)
-1%
|
160
N/A
|
161
+1%
|
(55)
N/A
|
(84)
-52%
|
14
N/A
|
13
-9%
|
227
+1 636%
|
255
+12%
|
67
-74%
|
78
+16%
|
(62)
N/A
|
(109)
-77%
|
(124)
-14%
|
(186)
-50%
|
(1 193)
-541%
|
(1 187)
+1%
|
(1 125)
+5%
|
(1 095)
+3%
|
48
N/A
|
94
+95%
|
166
+78%
|
190
+14%
|
177
-7%
|
248
+40%
|
279
+12%
|
333
+20%
|
415
+25%
|
417
+0%
|
1 292
+210%
|
1 266
-2%
|
1 231
-3%
|
1 210
-2%
|
(448)
N/A
|
(418)
+7%
|
(419)
0%
|
(410)
+2%
|
(73)
+82%
|
(64)
+12%
|
(258)
-304%
|
(265)
-3%
|
208
N/A
|
262
+26%
|
1 002
+282%
|
1 737
+73%
|
2 398
+38%
|
2 568
+7%
|
2 361
-8%
|
2 151
-9%
|
1 944
-10%
|
1 855
-5%
|
1 588
-14%
|
1 205
-24%
|
910
-24%
|
674
-26%
|
676
+0%
|
628
-7%
|
561
-11%
|
789
+41%
|
865
+10%
|
921
+6%
|
681
-26%
|
676
-1%
|
681
+1%
|
663
-3%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
4
|
4
|
0
|
1
|
(4)
|
(4)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(4)
|
(6)
|
(10)
|
(14)
|
(20)
|
(26)
|
(32)
|
(39)
|
(47)
|
(54)
|
(51)
|
(69)
|
(87)
|
(88)
|
(119)
|
(99)
|
(79)
|
(63)
|
(59)
|
(57)
|
(62)
|
(8)
|
6
|
(31)
|
(21)
|
(70)
|
(88)
|
(23)
|
(46)
|
(12)
|
18
|
22
|
49
|
20
|
6
|
(22)
|
(29)
|
(31)
|
(42)
|
(50)
|
(56)
|
(46)
|
(61)
|
(70)
|
(69)
|
(85)
|
(84)
|
(502)
|
(501)
|
(475)
|
(464)
|
(11)
|
(16)
|
(39)
|
(21)
|
48
|
48
|
59
|
348
|
243
|
232
|
109
|
(359)
|
(496)
|
(533)
|
(491)
|
(435)
|
(393)
|
(343)
|
(286)
|
(215)
|
(157)
|
(190)
|
(220)
|
(113)
|
(94)
|
(88)
|
(76)
|
(177)
|
(125)
|
(119)
|
(116)
|
(120)
|
|
| Income from Continuing Operations |
(3)
|
(2)
|
0
|
1
|
(3)
|
(3)
|
3
|
5
|
7
|
10
|
12
|
16
|
19
|
24
|
28
|
29
|
35
|
38
|
27
|
38
|
48
|
61
|
95
|
(280)
|
(246)
|
(209)
|
(416)
|
11
|
(2 355)
|
(2 386)
|
(2 217)
|
(2 229)
|
102
|
99
|
(63)
|
(78)
|
(16)
|
(8)
|
157
|
167
|
44
|
32
|
(74)
|
(91)
|
(102)
|
(137)
|
(1 173)
|
(1 181)
|
(1 147)
|
(1 125)
|
17
|
52
|
117
|
135
|
132
|
187
|
208
|
264
|
331
|
332
|
790
|
765
|
756
|
747
|
(460)
|
(434)
|
(458)
|
(431)
|
(25)
|
(16)
|
(199)
|
84
|
451
|
494
|
1 111
|
1 378
|
1 903
|
2 035
|
1 870
|
1 716
|
1 552
|
1 512
|
1 302
|
990
|
753
|
484
|
456
|
515
|
467
|
702
|
790
|
744
|
557
|
557
|
566
|
544
|
|
| 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
|
2
|
3
|
5
|
5
|
4
|
3
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(3)
N/A
|
(2)
+52%
|
0
N/A
|
1
+200%
|
(4)
N/A
|
(3)
+14%
|
3
N/A
|
5
+69%
|
7
+47%
|
10
+32%
|
12
+28%
|
16
+29%
|
19
+22%
|
24
+26%
|
28
+18%
|
29
+4%
|
35
+18%
|
38
+11%
|
27
-29%
|
38
+38%
|
48
+28%
|
61
+26%
|
95
+55%
|
(280)
N/A
|
(246)
+12%
|
(209)
+15%
|
(416)
-99%
|
11
N/A
|
(2 355)
N/A
|
(2 386)
-1%
|
(2 217)
+7%
|
(2 229)
-1%
|
102
N/A
|
99
-3%
|
(63)
N/A
|
(78)
-24%
|
(16)
+79%
|
(8)
+54%
|
157
N/A
|
167
+6%
|
44
-73%
|
32
-28%
|
(74)
N/A
|
(91)
-24%
|
(102)
-12%
|
(137)
-34%
|
(1 173)
-758%
|
(1 181)
-1%
|
(1 147)
+3%
|
(1 125)
+2%
|
17
N/A
|
52
+200%
|
117
+124%
|
135
+16%
|
132
-2%
|
187
+42%
|
208
+11%
|
264
+27%
|
331
+25%
|
332
+0%
|
790
+138%
|
765
-3%
|
756
-1%
|
1 076
+42%
|
(133)
N/A
|
(79)
+40%
|
(111)
-41%
|
(419)
-277%
|
(11)
+97%
|
(30)
-179%
|
(204)
-588%
|
84
N/A
|
453
+440%
|
497
+10%
|
1 115
+124%
|
1 384
+24%
|
1 907
+38%
|
2 038
+7%
|
1 872
-8%
|
1 716
-8%
|
1 552
-10%
|
1 512
-3%
|
1 302
-14%
|
990
-24%
|
753
-24%
|
484
-36%
|
456
-6%
|
515
+13%
|
467
-9%
|
702
+50%
|
790
+13%
|
744
-6%
|
557
-25%
|
557
+0%
|
566
+2%
|
544
-4%
|
|
| EPS (Diluted) |
-0.04
N/A
|
-0.01
+75%
|
0
N/A
|
0.01
N/A
|
-0.04
N/A
|
-0.04
N/A
|
0.04
N/A
|
0.05
+25%
|
0.08
+60%
|
0.11
+38%
|
0.14
+27%
|
0.18
+29%
|
0.22
+22%
|
0.27
+23%
|
0.31
+15%
|
0.32
+3%
|
0.37
+16%
|
0.41
+11%
|
0.28
-32%
|
0.34
+21%
|
0.44
+29%
|
0.56
+27%
|
0.86
+54%
|
-1.29
N/A
|
-0.94
+27%
|
-0.8
+15%
|
-1.69
-111%
|
0.05
N/A
|
-9.18
N/A
|
-9.21
0%
|
-8.64
+6%
|
-8.54
+1%
|
0.39
N/A
|
0.37
-5%
|
-0.24
N/A
|
-0.31
-29%
|
-0.08
+74%
|
-0.04
+50%
|
0.59
N/A
|
0.63
+7%
|
0.17
-73%
|
0.12
-29%
|
-0.28
N/A
|
-0.34
-21%
|
-0.38
-12%
|
-0.51
-34%
|
-4.36
-755%
|
-4.31
+1%
|
-4.15
+4%
|
-4.02
+3%
|
0.06
N/A
|
0.18
+200%
|
0.4
+122%
|
0.46
+15%
|
0.45
-2%
|
0.64
+42%
|
0.72
+12%
|
0.92
+28%
|
1.16
+26%
|
1.17
+1%
|
2.77
+137%
|
2.65
-4%
|
2.64
0%
|
3.83
+45%
|
-0.47
N/A
|
-0.28
+40%
|
-0.4
-43%
|
-1.54
-285%
|
-0.03
+98%
|
-0.1
-233%
|
-0.74
-640%
|
0.31
N/A
|
1.71
+452%
|
1.9
+11%
|
4.21
+122%
|
5.27
+25%
|
7.31
+39%
|
7.87
+8%
|
7.21
-8%
|
6.7
-7%
|
6.11
-9%
|
5.97
-2%
|
5.13
-14%
|
3.97
-23%
|
3.01
-24%
|
1.96
-35%
|
1.83
-7%
|
2.14
+17%
|
1.95
-9%
|
2.96
+52%
|
3.32
+12%
|
3.2
-4%
|
2.46
-23%
|
2.47
+0%
|
2.49
+1%
|
2.41
-3%
|
|