InterDigital Inc
NASDAQ:IDCC
Income Statement
Earnings Waterfall
InterDigital Inc
Income Statement
InterDigital 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 | 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 | Dec-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
|
4
|
7
|
11
|
15
|
15
|
15
|
15
|
15
|
15
|
15
|
15
|
16
|
16
|
16
|
16
|
18
|
22
|
26
|
30
|
33
|
29
|
25
|
21
|
17
|
17
|
18
|
18
|
23
|
27
|
32
|
36
|
36
|
37
|
39
|
41
|
42
|
42
|
42
|
41
|
37
|
34
|
29
|
25
|
24
|
23
|
25
|
29
|
36
|
42
|
47
|
45
|
45
|
44
|
42
|
45
|
43
|
41
|
41
|
0
|
|
| Revenue |
59
N/A
|
69
+17%
|
69
+0%
|
88
+27%
|
104
+19%
|
105
+1%
|
117
+12%
|
115
-2%
|
110
-4%
|
114
+3%
|
95
-17%
|
104
+10%
|
106
+2%
|
115
+9%
|
157
+36%
|
163
+4%
|
179
+10%
|
437
+144%
|
456
+4%
|
481
+5%
|
497
+3%
|
255
-49%
|
244
-4%
|
234
-4%
|
222
-5%
|
226
+2%
|
225
-1%
|
229
+2%
|
243
+6%
|
259
+7%
|
280
+8%
|
297
+6%
|
343
+15%
|
359
+5%
|
376
+5%
|
395
+5%
|
357
-10%
|
336
-6%
|
320
-5%
|
302
-6%
|
293
-3%
|
295
+1%
|
652
+121%
|
663
+2%
|
641
-3%
|
637
-1%
|
314
-51%
|
325
+4%
|
336
+3%
|
462
+38%
|
429
-7%
|
416
-3%
|
468
+13%
|
393
-16%
|
416
+6%
|
441
+6%
|
439
-1%
|
396
-10%
|
504
+27%
|
666
+32%
|
653
-2%
|
713
+9%
|
602
-16%
|
533
-11%
|
526
-1%
|
460
-13%
|
437
-5%
|
307
-30%
|
289
-6%
|
295
+2%
|
292
-1%
|
319
+9%
|
327
+2%
|
355
+9%
|
370
+4%
|
359
-3%
|
365
+2%
|
348
-5%
|
404
+16%
|
425
+5%
|
444
+4%
|
481
+8%
|
453
-6%
|
458
+1%
|
559
+22%
|
536
-4%
|
561
+5%
|
550
-2%
|
611
+11%
|
733
+20%
|
721
-2%
|
869
+20%
|
815
-6%
|
893
+9%
|
929
+4%
|
834
-10%
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(169)
|
(18)
|
(42)
|
(61)
|
(94)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
88
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
|
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
|
0
N/A
|
0
N/A
|
699
N/A
|
193
-72%
|
470
+143%
|
614
+31%
|
740
+20%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(75)
|
(78)
|
(78)
|
(79)
|
(79)
|
(79)
|
(81)
|
(85)
|
(90)
|
(96)
|
(101)
|
(109)
|
(121)
|
(127)
|
(138)
|
(145)
|
(141)
|
(145)
|
(144)
|
(144)
|
(155)
|
(166)
|
(175)
|
(187)
|
(189)
|
(193)
|
(192)
|
(196)
|
(197)
|
(181)
|
(165)
|
(145)
|
(141)
|
(144)
|
(153)
|
(159)
|
(158)
|
(160)
|
(167)
|
(167)
|
(176)
|
(190)
|
(217)
|
(232)
|
(255)
|
(256)
|
(246)
|
(239)
|
(252)
|
(262)
|
(248)
|
(247)
|
(250)
|
(244)
|
(237)
|
(233)
|
(233)
|
(226)
|
(223)
|
(229)
|
(230)
|
(232)
|
(237)
|
(231)
|
(228)
|
(227)
|
(233)
|
(245)
|
(256)
|
(269)
|
(276)
|
(281)
|
(289)
|
(290)
|
(293)
|
(304)
|
(303)
|
(308)
|
(336)
|
(326)
|
(327)
|
(321)
|
(304)
|
(304)
|
(317)
|
(323)
|
(326)
|
(328)
|
(405)
|
(416)
|
(419)
|
(260)
|
(330)
|
(312)
|
(292)
|
(280)
|
|
| Selling, General & Administrative |
(30)
|
(32)
|
(31)
|
(33)
|
(33)
|
(34)
|
(36)
|
(39)
|
(43)
|
(47)
|
(51)
|
(58)
|
(66)
|
(70)
|
(78)
|
(82)
|
(78)
|
(81)
|
(79)
|
(79)
|
(84)
|
(90)
|
(95)
|
(102)
|
(101)
|
(104)
|
(100)
|
(97)
|
(93)
|
(86)
|
(83)
|
(81)
|
(86)
|
(86)
|
(88)
|
(87)
|
(86)
|
(88)
|
(96)
|
(103)
|
(112)
|
(125)
|
(152)
|
(164)
|
(176)
|
(180)
|
(172)
|
(174)
|
(172)
|
(173)
|
(171)
|
(172)
|
(170)
|
(169)
|
(164)
|
(160)
|
(158)
|
(155)
|
(152)
|
(160)
|
(163)
|
(161)
|
(166)
|
(156)
|
(155)
|
(156)
|
(160)
|
(175)
|
(184)
|
(196)
|
(199)
|
(206)
|
(209)
|
(209)
|
(212)
|
(219)
|
(214)
|
(220)
|
(246)
|
(166)
|
(242)
|
(241)
|
(225)
|
(45)
|
(99)
|
(73)
|
(48)
|
(60)
|
(209)
|
(221)
|
(225)
|
(63)
|
(135)
|
(113)
|
(88)
|
(68)
|
|
| Research & Development |
(46)
|
(46)
|
(47)
|
(46)
|
(46)
|
(46)
|
(45)
|
(46)
|
(48)
|
(49)
|
(50)
|
(51)
|
(54)
|
(57)
|
(60)
|
(63)
|
(63)
|
(64)
|
(65)
|
(65)
|
(71)
|
(77)
|
(81)
|
(85)
|
(88)
|
(89)
|
(92)
|
(99)
|
(104)
|
(95)
|
(82)
|
(64)
|
(53)
|
(57)
|
(63)
|
(72)
|
(73)
|
(72)
|
(72)
|
(64)
|
(64)
|
(65)
|
(65)
|
(68)
|
(67)
|
(63)
|
(62)
|
(65)
|
(65)
|
(74)
|
(77)
|
(75)
|
(78)
|
(73)
|
(71)
|
(73)
|
(75)
|
(71)
|
(70)
|
(69)
|
(67)
|
(70)
|
(71)
|
(76)
|
(73)
|
(71)
|
(73)
|
(70)
|
(72)
|
(73)
|
(76)
|
(75)
|
(75)
|
(80)
|
(81)
|
(85)
|
(88)
|
(88)
|
(90)
|
(89)
|
(84)
|
(80)
|
(79)
|
(185)
|
(217)
|
(250)
|
(278)
|
(195)
|
(195)
|
(196)
|
(194)
|
(131)
|
(195)
|
(198)
|
(203)
|
(141)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(72)
|
0
|
0
|
0
|
(73)
|
0
|
0
|
0
|
(73)
|
0
|
0
|
0
|
(66)
|
0
|
0
|
0
|
(71)
|
|
| 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
|
(13)
|
(13)
|
(13)
|
0
|
(16)
|
(15)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
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 |
(16)
N/A
|
(9)
+46%
|
(9)
-2%
|
9
N/A
|
25
+174%
|
26
+2%
|
36
+41%
|
30
-18%
|
20
-32%
|
18
-10%
|
(6)
N/A
|
(6)
+11%
|
(15)
-154%
|
(11)
+23%
|
19
N/A
|
19
-2%
|
38
+105%
|
293
+668%
|
312
+7%
|
336
+8%
|
342
+2%
|
89
-74%
|
69
-22%
|
48
-31%
|
33
-31%
|
33
+0%
|
33
-1%
|
33
-1%
|
46
+41%
|
78
+70%
|
115
+46%
|
153
+33%
|
202
+33%
|
215
+6%
|
223
+4%
|
236
+6%
|
199
-16%
|
175
-12%
|
153
-13%
|
135
-12%
|
117
-13%
|
105
-10%
|
436
+316%
|
432
-1%
|
386
-10%
|
381
-1%
|
67
-82%
|
86
+28%
|
84
-2%
|
201
+138%
|
182
-9%
|
169
-7%
|
219
+29%
|
149
-32%
|
179
+20%
|
209
+17%
|
206
-1%
|
170
-17%
|
282
+65%
|
437
+55%
|
423
-3%
|
481
+14%
|
365
-24%
|
302
-17%
|
298
-1%
|
233
-22%
|
205
-12%
|
63
-69%
|
32
-49%
|
25
-21%
|
16
-36%
|
38
+132%
|
37
-2%
|
66
+77%
|
77
+18%
|
55
-29%
|
62
+13%
|
41
-35%
|
69
+70%
|
99
+44%
|
118
+19%
|
160
+36%
|
148
-7%
|
154
+4%
|
242
+58%
|
213
-12%
|
235
+10%
|
222
-6%
|
206
-7%
|
317
+54%
|
302
-5%
|
440
+45%
|
468
+6%
|
539
+15%
|
576
+7%
|
461
-20%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
4
|
3
|
3
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
1
|
2
|
2
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
2
|
2
|
(1)
|
(5)
|
(8)
|
(12)
|
(11)
|
(10)
|
(10)
|
(10)
|
(4)
|
(4)
|
(1)
|
(2)
|
(9)
|
(10)
|
(15)
|
(15)
|
(19)
|
(23)
|
(27)
|
(29)
|
(25)
|
(20)
|
(17)
|
(13)
|
(12)
|
(11)
|
(9)
|
(13)
|
(15)
|
(18)
|
(21)
|
(21)
|
(22)
|
(24)
|
(26)
|
(28)
|
(30)
|
(33)
|
(35)
|
(34)
|
(31)
|
(27)
|
(24)
|
(22)
|
(22)
|
(20)
|
(15)
|
(10)
|
(6)
|
(4)
|
2
|
2
|
3
|
2
|
(5)
|
(5)
|
(5)
|
(4)
|
(1)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
11
|
11
|
11
|
11
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(17)
|
(17)
|
(24)
|
(23)
|
(7)
|
(4)
|
4
|
(34)
|
(34)
|
(37)
|
(39)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(13)
|
(9)
|
(10)
|
(9)
|
(24)
|
0
|
0
|
(15)
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
(6)
|
(6)
|
0
|
0
|
0
|
0
|
0
|
(13)
|
(20)
|
(28)
|
(28)
|
(29)
|
(22)
|
(15)
|
(14)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| 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
|
14
|
23
|
23
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
3
|
3
|
7
|
10
|
13
|
14
|
13
|
11
|
9
|
7
|
6
|
5
|
3
|
4
|
3
|
3
|
(1)
|
(2)
|
(2)
|
(2)
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
0
|
(1)
|
2
|
2
|
2
|
2
|
(1)
|
(0)
|
0
|
0
|
0
|
(9)
|
(9)
|
(10)
|
(9)
|
(5)
|
(3)
|
23
|
11
|
10
|
11
|
8
|
9
|
3
|
10
|
9
|
2
|
0
|
(7)
|
(4)
|
4
|
11
|
11
|
7
|
5
|
5
|
(5)
|
(2)
|
3
|
1
|
10
|
|
| Pre-Tax Income |
(13)
N/A
|
(6)
+54%
|
(7)
-12%
|
11
N/A
|
38
+234%
|
38
+1%
|
48
+27%
|
42
-14%
|
22
-48%
|
19
-13%
|
(6)
N/A
|
(5)
+20%
|
(13)
-189%
|
(9)
+33%
|
21
N/A
|
20
-3%
|
41
+100%
|
298
+637%
|
322
+8%
|
350
+9%
|
356
+2%
|
85
-76%
|
63
-26%
|
32
-49%
|
17
-48%
|
32
+95%
|
34
+5%
|
40
+18%
|
16
-61%
|
48
+201%
|
81
+69%
|
113
+40%
|
201
+78%
|
214
+7%
|
222
+4%
|
238
+7%
|
200
-16%
|
172
-14%
|
146
-15%
|
125
-15%
|
105
-16%
|
94
-11%
|
425
+354%
|
409
-4%
|
368
-10%
|
368
+0%
|
54
-85%
|
62
+15%
|
82
+33%
|
191
+133%
|
157
-18%
|
154
-2%
|
204
+33%
|
130
-36%
|
155
+19%
|
181
+17%
|
176
-3%
|
148
-16%
|
263
+78%
|
422
+60%
|
412
-2%
|
469
+14%
|
354
-24%
|
292
-17%
|
285
-3%
|
217
-24%
|
178
-18%
|
32
-82%
|
2
-93%
|
3
+27%
|
5
+61%
|
26
+476%
|
32
+24%
|
47
+44%
|
55
+18%
|
31
-43%
|
37
+18%
|
4
-88%
|
25
+474%
|
58
+133%
|
76
+31%
|
111
+47%
|
107
-4%
|
118
+10%
|
214
+82%
|
211
-1%
|
242
+14%
|
235
-3%
|
215
-8%
|
324
+50%
|
309
-4%
|
429
+39%
|
461
+7%
|
538
+17%
|
572
+6%
|
469
-18%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(4)
|
(6)
|
(6)
|
(9)
|
(9)
|
(8)
|
(9)
|
(7)
|
(8)
|
(8)
|
7
|
5
|
7
|
5
|
(11)
|
34
|
28
|
(63)
|
(72)
|
(124)
|
(126)
|
(30)
|
(21)
|
(12)
|
(7)
|
(12)
|
(13)
|
(14)
|
(6)
|
(17)
|
(28)
|
(25)
|
(56)
|
(61)
|
(64)
|
(85)
|
(71)
|
(62)
|
(45)
|
(35)
|
(28)
|
(24)
|
(146)
|
(137)
|
(119)
|
(121)
|
(16)
|
(26)
|
(36)
|
(76)
|
(55)
|
(52)
|
(71)
|
(44)
|
(58)
|
(65)
|
(61)
|
(26)
|
(61)
|
(117)
|
(101)
|
(145)
|
(100)
|
(79)
|
(76)
|
(50)
|
(25)
|
9
|
6
|
2
|
(19)
|
(11)
|
(15)
|
(15)
|
(2)
|
7
|
7
|
12
|
(5)
|
(15)
|
(20)
|
(28)
|
(27)
|
(26)
|
(36)
|
(33)
|
(38)
|
(24)
|
(26)
|
(46)
|
(45)
|
(71)
|
(68)
|
(74)
|
(75)
|
(63)
|
|
| Income from Continuing Operations |
(17)
|
(12)
|
(13)
|
3
|
29
|
30
|
39
|
35
|
14
|
11
|
1
|
0
|
(7)
|
(4)
|
9
|
55
|
68
|
235
|
250
|
225
|
230
|
55
|
42
|
20
|
10
|
20
|
20
|
26
|
10
|
31
|
52
|
87
|
145
|
153
|
158
|
154
|
128
|
110
|
101
|
90
|
77
|
70
|
279
|
272
|
248
|
247
|
37
|
36
|
46
|
116
|
102
|
101
|
132
|
86
|
97
|
116
|
115
|
122
|
202
|
306
|
311
|
324
|
255
|
213
|
209
|
168
|
153
|
42
|
9
|
5
|
(14)
|
15
|
18
|
32
|
53
|
38
|
44
|
16
|
20
|
42
|
56
|
83
|
80
|
92
|
178
|
179
|
204
|
211
|
189
|
278
|
265
|
359
|
393
|
463
|
497
|
407
|
|
| 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
|
1
|
1
|
2
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
4
|
4
|
4
|
4
|
4
|
6
|
6
|
6
|
7
|
6
|
5
|
6
|
5
|
6
|
6
|
7
|
7
|
7
|
7
|
13
|
13
|
13
|
12
|
4
|
3
|
2
|
3
|
3
|
3
|
3
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(17)
N/A
|
(12)
+28%
|
(13)
-6%
|
2
N/A
|
29
+1 108%
|
30
+2%
|
39
+31%
|
34
-12%
|
13
-61%
|
11
-16%
|
1
-88%
|
0
-93%
|
(7)
N/A
|
(4)
+47%
|
9
N/A
|
55
+482%
|
68
+25%
|
235
+243%
|
250
+6%
|
225
-10%
|
230
+2%
|
55
-76%
|
42
-24%
|
20
-53%
|
10
-51%
|
20
+106%
|
20
+2%
|
26
+30%
|
10
-61%
|
30
+200%
|
51
+70%
|
87
+70%
|
144
+65%
|
153
+6%
|
158
+3%
|
154
-3%
|
128
-17%
|
110
-14%
|
101
-8%
|
90
-11%
|
77
-14%
|
70
-10%
|
279
+301%
|
272
-3%
|
249
-9%
|
248
0%
|
39
-84%
|
38
-2%
|
49
+27%
|
118
+144%
|
105
-11%
|
104
-1%
|
135
+30%
|
89
-34%
|
100
+12%
|
119
+19%
|
118
-1%
|
126
+6%
|
206
+64%
|
309
+50%
|
315
+2%
|
327
+4%
|
258
-21%
|
176
-32%
|
173
-2%
|
131
-24%
|
117
-10%
|
65
-45%
|
32
-51%
|
29
-10%
|
9
-68%
|
21
+127%
|
24
+14%
|
38
+61%
|
60
+56%
|
45
-25%
|
50
+12%
|
30
-41%
|
32
+8%
|
55
+73%
|
68
+22%
|
87
+29%
|
83
-5%
|
94
+13%
|
181
+93%
|
182
+0%
|
207
+14%
|
214
+3%
|
190
-11%
|
278
+46%
|
265
-5%
|
359
+36%
|
393
+9%
|
463
+18%
|
497
+7%
|
407
-18%
|
|
| EPS (Diluted) |
-0.32
N/A
|
-0.23
+28%
|
-0.25
-9%
|
0.04
N/A
|
0.49
+1 125%
|
0.5
+2%
|
0.64
+28%
|
0.58
-9%
|
0.23
-60%
|
0.19
-17%
|
0.01
-95%
|
0
N/A
|
-0.13
N/A
|
-0.07
+46%
|
0.16
N/A
|
0.96
+500%
|
1.21
+26%
|
4.12
+240%
|
4.58
+11%
|
4.04
-12%
|
4.43
+10%
|
1.17
-74%
|
0.86
-26%
|
0.4
-53%
|
0.21
-48%
|
0.43
+105%
|
0.45
+5%
|
0.57
+27%
|
0.22
-61%
|
0.68
+209%
|
1.17
+72%
|
1.97
+68%
|
3.26
+65%
|
3.42
+5%
|
3.55
+4%
|
3.43
-3%
|
2.79
-19%
|
2.4
-14%
|
2.18
-9%
|
1.94
-11%
|
1.67
-14%
|
1.57
-6%
|
6.58
+319%
|
6.26
-5%
|
6.04
-4%
|
5.97
-1%
|
0.94
-84%
|
0.92
-2%
|
1.2
+30%
|
2.89
+141%
|
2.61
-10%
|
2.62
+0%
|
3.62
+38%
|
2.44
-33%
|
2.76
+13%
|
3.27
+18%
|
3.33
+2%
|
3.59
+8%
|
5.87
+64%
|
8.78
+50%
|
8.69
-1%
|
9.11
+5%
|
7.29
-20%
|
4.92
-33%
|
4.84
-2%
|
3.64
-25%
|
3.29
-10%
|
1.84
-44%
|
0.98
-47%
|
0.9
-8%
|
0.29
-68%
|
0.66
+128%
|
0.77
+17%
|
1.23
+60%
|
1.92
+56%
|
1.44
-25%
|
1.62
+13%
|
0.95
-41%
|
1.02
+7%
|
1.77
+74%
|
2.16
+22%
|
2.84
+31%
|
2.78
-2%
|
3.07
+10%
|
6.15
+100%
|
6.55
+7%
|
7.46
+14%
|
7.62
+2%
|
6.71
-12%
|
9.97
+49%
|
8.8
-12%
|
12.07
+37%
|
11.71
-3%
|
13.74
+17%
|
14.22
+3%
|
11.8
-17%
|
|