Immersion Corp
NASDAQ:IMMR
Income Statement
Earnings Waterfall
Immersion Corp
Income Statement
Immersion Corp
| Mar-2001 | Jun-2001 | Sep-2001 | 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 | Jul-2024 | Oct-2024 | Jan-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
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
|
2
|
7
|
11
|
|
| Revenue |
17
N/A
|
19
+7%
|
19
+4%
|
19
0%
|
19
-3%
|
20
+7%
|
20
+0%
|
20
+1%
|
19
-5%
|
18
-7%
|
17
-2%
|
20
+16%
|
22
+8%
|
23
+6%
|
25
+6%
|
24
-3%
|
24
+2%
|
25
+3%
|
25
0%
|
24
-2%
|
25
+1%
|
25
+2%
|
26
+5%
|
23
-12%
|
28
+23%
|
30
+7%
|
33
+11%
|
30
-10%
|
35
+17%
|
34
-3%
|
31
-8%
|
28
-11%
|
29
+2%
|
28
-3%
|
27
-2%
|
28
+2%
|
30
+8%
|
32
+6%
|
32
0%
|
31
-2%
|
31
+0%
|
29
-6%
|
29
0%
|
31
+4%
|
31
0%
|
30
-1%
|
31
+2%
|
32
+4%
|
36
+13%
|
40
+10%
|
44
+10%
|
48
+7%
|
49
+3%
|
51
+3%
|
51
+1%
|
53
+3%
|
54
+2%
|
58
+8%
|
60
+4%
|
63
+5%
|
61
-4%
|
52
-14%
|
64
+23%
|
57
-11%
|
53
-8%
|
52
-2%
|
37
-28%
|
35
-6%
|
111
+218%
|
110
-1%
|
107
-3%
|
111
+4%
|
31
-72%
|
33
+8%
|
35
+6%
|
36
+2%
|
37
+3%
|
34
-8%
|
31
-9%
|
31
-2%
|
31
+3%
|
37
+17%
|
36
-1%
|
35
-3%
|
35
+0%
|
32
-9%
|
39
+21%
|
38
-2%
|
38
-1%
|
37
-3%
|
33
-12%
|
34
+4%
|
71
+108%
|
247
+250%
|
854
+245%
|
1 318
+54%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(6)
|
(7)
|
(8)
|
(9)
|
(7)
|
(9)
|
(9)
|
(8)
|
(8)
|
(7)
|
(7)
|
(9)
|
(8)
|
(8)
|
(7)
|
(4)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(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
|
(114)
|
(579)
|
(948)
|
|
| Gross Profit |
12
N/A
|
12
+4%
|
13
+3%
|
13
+3%
|
13
-1%
|
14
+10%
|
14
-1%
|
14
+1%
|
13
-7%
|
12
-10%
|
12
+0%
|
15
+22%
|
16
+10%
|
18
+8%
|
18
+4%
|
18
-5%
|
18
+1%
|
18
+3%
|
18
N/A
|
18
-3%
|
18
+2%
|
18
+1%
|
19
+5%
|
17
-11%
|
21
+21%
|
22
+6%
|
25
+12%
|
23
-8%
|
26
+14%
|
26
-2%
|
24
-8%
|
21
-13%
|
22
+5%
|
20
-6%
|
18
-10%
|
19
+5%
|
22
+11%
|
25
+16%
|
28
+11%
|
28
+2%
|
29
+3%
|
28
-4%
|
28
+1%
|
29
+5%
|
29
+0%
|
29
-1%
|
30
+2%
|
31
+4%
|
35
+14%
|
39
+11%
|
43
+11%
|
47
+8%
|
49
+3%
|
50
+3%
|
51
+1%
|
53
+3%
|
53
+2%
|
58
+8%
|
60
+4%
|
63
+5%
|
60
-4%
|
52
-14%
|
64
+23%
|
57
-11%
|
52
-8%
|
52
-2%
|
37
-28%
|
35
-6%
|
111
+219%
|
110
-1%
|
107
-3%
|
111
+4%
|
30
-72%
|
33
+9%
|
35
+6%
|
36
+2%
|
37
+3%
|
34
-8%
|
31
-9%
|
30
-2%
|
31
+3%
|
37
+17%
|
36
-1%
|
35
-3%
|
35
+1%
|
32
-8%
|
39
+21%
|
38
-1%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
70
N/A
|
221
+216%
|
326
+48%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(34)
|
(34)
|
(33)
|
(30)
|
(29)
|
(27)
|
(25)
|
(25)
|
(25)
|
(26)
|
(28)
|
(30)
|
(33)
|
(35)
|
(38)
|
(38)
|
(35)
|
(33)
|
(30)
|
(30)
|
(30)
|
(31)
|
(31)
|
(29)
|
(32)
|
(34)
|
(34)
|
(35)
|
(38)
|
(41)
|
(45)
|
(49)
|
(50)
|
(50)
|
(50)
|
(48)
|
(46)
|
(41)
|
(36)
|
(33)
|
(30)
|
(30)
|
(30)
|
(31)
|
(33)
|
(34)
|
(36)
|
(38)
|
(41)
|
(42)
|
(42)
|
(43)
|
(44)
|
(46)
|
(46)
|
(47)
|
(50)
|
(53)
|
(55)
|
(58)
|
(60)
|
(64)
|
(67)
|
(72)
|
(76)
|
(81)
|
(82)
|
(79)
|
(73)
|
(66)
|
(62)
|
(58)
|
(59)
|
(63)
|
(61)
|
(57)
|
(51)
|
(40)
|
(33)
|
(28)
|
(22)
|
(20)
|
(19)
|
(17)
|
(16)
|
(15)
|
(15)
|
(14)
|
(14)
|
(14)
|
(14)
|
(16)
|
(39)
|
(89)
|
(172)
|
(253)
|
|
| Selling, General & Administrative |
(20)
|
(20)
|
(19)
|
(19)
|
(17)
|
(16)
|
(15)
|
(17)
|
(15)
|
(17)
|
(18)
|
(20)
|
(24)
|
(25)
|
(28)
|
(28)
|
(26)
|
(25)
|
(23)
|
(22)
|
(23)
|
(23)
|
(23)
|
(20)
|
(23)
|
(24)
|
(24)
|
(23)
|
(26)
|
(29)
|
(32)
|
(35)
|
(36)
|
(36)
|
(36)
|
(35)
|
(34)
|
(31)
|
(26)
|
(23)
|
(20)
|
(20)
|
(20)
|
(23)
|
(24)
|
(25)
|
(28)
|
(29)
|
(32)
|
(33)
|
(33)
|
(32)
|
(32)
|
(34)
|
(34)
|
(35)
|
(38)
|
(40)
|
(42)
|
(43)
|
(45)
|
(49)
|
(53)
|
(59)
|
(64)
|
(68)
|
(69)
|
(67)
|
(60)
|
(54)
|
(51)
|
(48)
|
(50)
|
(54)
|
(52)
|
(49)
|
(44)
|
(33)
|
(28)
|
(23)
|
(17)
|
(16)
|
(14)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(14)
|
(16)
|
(39)
|
(83)
|
(157)
|
(229)
|
|
| Research & Development |
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(6)
|
(7)
|
(6)
|
(7)
|
(7)
|
(8)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(9)
|
(10)
|
(10)
|
(11)
|
(11)
|
(12)
|
(13)
|
(14)
|
(14)
|
(13)
|
(13)
|
(11)
|
(10)
|
(9)
|
(9)
|
(8)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(10)
|
(11)
|
(11)
|
(12)
|
(12)
|
(12)
|
(12)
|
(13)
|
(14)
|
(15)
|
(15)
|
(15)
|
(14)
|
(13)
|
(12)
|
(12)
|
(12)
|
(12)
|
(11)
|
(11)
|
(10)
|
(10)
|
(9)
|
(9)
|
(9)
|
(8)
|
(7)
|
(7)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(6)
|
(6)
|
(6)
|
(4)
|
(5)
|
(4)
|
(4)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
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
|
(5)
|
(15)
|
(25)
|
|
| Operating Income |
(22)
N/A
|
(22)
+1%
|
(20)
+8%
|
(17)
+14%
|
(16)
+10%
|
(12)
+21%
|
(11)
+11%
|
(11)
+2%
|
(11)
-5%
|
(14)
-22%
|
(16)
-13%
|
(15)
+4%
|
(17)
-13%
|
(17)
-3%
|
(19)
-12%
|
(20)
-6%
|
(17)
+15%
|
(15)
+13%
|
(12)
+20%
|
(12)
+3%
|
(12)
-5%
|
(12)
+1%
|
(11)
+7%
|
(12)
-3%
|
(11)
+3%
|
(12)
-2%
|
(10)
+17%
|
(12)
-20%
|
(12)
-1%
|
(15)
-32%
|
(21)
-38%
|
(28)
-32%
|
(28)
-1%
|
(30)
-6%
|
(32)
-7%
|
(29)
+9%
|
(25)
+14%
|
(16)
+35%
|
(8)
+49%
|
(5)
+42%
|
(1)
+89%
|
(2)
-312%
|
(2)
-4%
|
(2)
+15%
|
(3)
-81%
|
(5)
-35%
|
(7)
-41%
|
(7)
-3%
|
(5)
+20%
|
(3)
+51%
|
1
N/A
|
4
+213%
|
5
+35%
|
5
-7%
|
5
+20%
|
6
+11%
|
3
-51%
|
5
+71%
|
5
-8%
|
5
+2%
|
0
-96%
|
(12)
N/A
|
(3)
+76%
|
(15)
-452%
|
(24)
-54%
|
(29)
-23%
|
(44)
-54%
|
(44)
+1%
|
38
N/A
|
44
+18%
|
44
+1%
|
53
+20%
|
(29)
N/A
|
(29)
-3%
|
(25)
+13%
|
(22)
+16%
|
(15)
+33%
|
(6)
+56%
|
(3)
+60%
|
2
N/A
|
9
+321%
|
16
+74%
|
17
+7%
|
18
+3%
|
19
+6%
|
17
-9%
|
24
+42%
|
24
0%
|
24
-1%
|
23
-4%
|
19
-19%
|
18
-4%
|
31
+74%
|
45
+43%
|
103
+130%
|
117
+14%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
1
|
1
|
(4)
|
0
|
(5)
|
(5)
|
(2)
|
(0)
|
(1)
|
(1)
|
(0)
|
0
|
(2)
|
(2)
|
(1)
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
3
|
6
|
7
|
6
|
5
|
4
|
3
|
2
|
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
|
0
|
0
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
0
|
0
|
(0)
|
0
|
1
|
4
|
(3)
|
(5)
|
3
|
7
|
20
|
20
|
25
|
27
|
28
|
30
|
26
|
|
| Non-Reccuring Items |
(3)
|
(3)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(4)
|
(4)
|
(4)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
1
|
1
|
2
|
136
|
136
|
135
|
135
|
0
|
0
|
(21)
|
(21)
|
(22)
|
(22)
|
(2)
|
(2)
|
(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
|
(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
|
(5)
|
(5)
|
2
|
|
| Total Other Income |
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(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
|
1
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(23)
N/A
|
(23)
-1%
|
(24)
-3%
|
(22)
+10%
|
(21)
+4%
|
(18)
+15%
|
(13)
+26%
|
(17)
-26%
|
(17)
0%
|
(19)
-14%
|
(20)
-4%
|
(17)
+15%
|
(19)
-15%
|
(20)
-2%
|
(21)
-8%
|
(21)
+2%
|
(18)
+15%
|
(16)
+12%
|
(13)
+17%
|
(13)
+1%
|
(13)
+2%
|
(12)
+3%
|
(11)
+8%
|
(11)
-1%
|
124
N/A
|
125
+1%
|
128
+3%
|
129
+1%
|
(5)
N/A
|
(9)
-81%
|
(37)
-289%
|
(45)
-23%
|
(47)
-4%
|
(50)
-7%
|
(32)
+36%
|
(29)
+9%
|
(25)
+14%
|
(16)
+37%
|
(8)
+50%
|
(5)
+41%
|
(0)
+94%
|
(2)
-604%
|
(2)
-5%
|
(2)
+15%
|
(3)
-93%
|
(4)
-36%
|
(6)
-42%
|
(7)
-4%
|
(5)
+21%
|
(2)
+52%
|
1
N/A
|
4
+194%
|
5
+33%
|
5
-4%
|
6
+17%
|
6
+14%
|
3
-48%
|
5
+61%
|
5
-9%
|
4
-8%
|
0
-97%
|
(12)
N/A
|
(2)
+82%
|
(15)
-600%
|
(23)
-57%
|
(28)
-23%
|
(44)
-57%
|
(45)
-2%
|
38
N/A
|
45
+18%
|
46
+1%
|
55
+20%
|
(27)
N/A
|
(27)
-3%
|
(24)
+12%
|
(20)
+18%
|
(13)
+31%
|
(6)
+59%
|
(1)
+74%
|
3
N/A
|
10
+216%
|
17
+64%
|
18
+8%
|
17
-4%
|
21
+20%
|
13
-38%
|
17
+35%
|
27
+55%
|
31
+15%
|
43
+38%
|
38
-11%
|
43
+12%
|
58
+35%
|
68
+17%
|
127
+88%
|
145
+14%
|
|
| 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
|
(15)
|
(14)
|
(14)
|
(13)
|
3
|
3
|
(4)
|
(5)
|
(6)
|
(9)
|
(2)
|
0
|
0
|
(0)
|
(0)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
37
|
35
|
35
|
35
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
0
|
4
|
1
|
(26)
|
(27)
|
(31)
|
(27)
|
12
|
12
|
12
|
12
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
2
|
2
|
2
|
1
|
(5)
|
(5)
|
(5)
|
(5)
|
4
|
3
|
(0)
|
(1)
|
(9)
|
(13)
|
(18)
|
(24)
|
(39)
|
|
| Income from Continuing Operations |
(23)
|
(23)
|
(24)
|
(22)
|
(21)
|
(18)
|
(13)
|
(17)
|
(17)
|
(19)
|
(20)
|
(17)
|
(19)
|
(20)
|
(22)
|
(21)
|
(18)
|
(16)
|
(13)
|
(13)
|
(13)
|
(12)
|
(11)
|
(11)
|
108
|
111
|
115
|
116
|
(2)
|
(6)
|
(40)
|
(50)
|
(53)
|
(59)
|
(34)
|
(29)
|
(25)
|
(16)
|
(8)
|
(6)
|
(2)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(8)
|
(7)
|
(5)
|
(3)
|
1
|
40
|
40
|
40
|
41
|
4
|
2
|
4
|
3
|
3
|
0
|
(8)
|
(1)
|
(40)
|
(50)
|
(59)
|
(71)
|
(32)
|
50
|
57
|
58
|
54
|
(27)
|
(27)
|
(24)
|
(20)
|
(14)
|
(6)
|
(2)
|
5
|
12
|
18
|
19
|
12
|
16
|
8
|
12
|
31
|
34
|
43
|
38
|
34
|
44
|
50
|
103
|
106
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
15
|
(14)
|
(18)
|
|
| Net Income (Common) |
(23)
N/A
|
(23)
-1%
|
(24)
-3%
|
(22)
+10%
|
(21)
+4%
|
(18)
+15%
|
(13)
+26%
|
(17)
-26%
|
(17)
0%
|
(19)
-14%
|
(20)
-4%
|
(17)
+14%
|
(19)
-15%
|
(20)
-2%
|
(22)
-8%
|
(21)
+4%
|
(18)
+14%
|
(16)
+11%
|
(13)
+17%
|
(13)
-1%
|
(13)
+2%
|
(12)
+3%
|
(11)
+8%
|
(11)
+5%
|
108
N/A
|
111
+2%
|
115
+3%
|
117
+2%
|
(2)
N/A
|
(6)
-184%
|
(40)
-611%
|
(51)
-28%
|
(54)
-6%
|
(59)
-10%
|
(35)
+42%
|
(28)
+18%
|
(25)
+12%
|
(16)
+36%
|
(8)
+50%
|
(6)
+25%
|
(2)
+68%
|
(3)
-79%
|
(4)
-8%
|
(3)
+7%
|
(5)
-48%
|
(6)
-17%
|
(7)
-27%
|
(7)
+4%
|
(5)
+27%
|
(3)
+50%
|
1
N/A
|
40
+4 223%
|
40
+0%
|
40
-1%
|
41
+1%
|
4
-90%
|
2
-46%
|
4
+65%
|
3
-25%
|
3
+6%
|
0
-92%
|
(7)
N/A
|
(0)
+99%
|
(39)
-39 300%
|
(50)
-26%
|
(59)
-19%
|
(71)
-21%
|
(45)
+36%
|
37
N/A
|
45
+19%
|
45
+1%
|
54
+20%
|
(27)
N/A
|
(27)
-3%
|
(24)
+12%
|
(20)
+17%
|
(14)
+31%
|
(6)
+57%
|
(2)
+71%
|
5
N/A
|
12
+127%
|
18
+49%
|
19
+5%
|
12
-35%
|
16
+24%
|
8
-46%
|
12
+47%
|
31
+149%
|
34
+10%
|
43
+26%
|
38
-12%
|
34
-10%
|
44
+31%
|
64
+45%
|
89
+38%
|
88
-1%
|
|
| EPS (Diluted) |
-1.26
N/A
|
-1.28
-2%
|
-1.29
-1%
|
-1.16
+10%
|
-1.07
+8%
|
-0.88
+18%
|
-0.67
+24%
|
-0.83
-24%
|
-0.82
+1%
|
-0.94
-15%
|
-0.98
-4%
|
-0.83
+15%
|
-0.93
-12%
|
-0.85
+9%
|
-0.92
-8%
|
-0.91
+1%
|
-0.75
+18%
|
-0.66
+12%
|
-0.54
+18%
|
-0.54
N/A
|
-0.53
+2%
|
-0.51
+4%
|
-0.47
+8%
|
-0.43
+9%
|
3.64
N/A
|
3.87
+6%
|
3.64
-6%
|
3.69
+1%
|
-0.07
N/A
|
-0.2
-186%
|
-1.36
-580%
|
-1.72
-26%
|
-1.93
-12%
|
-2.12
-10%
|
-1.23
+42%
|
-1.03
+16%
|
-0.89
+14%
|
-0.56
+37%
|
-0.28
+50%
|
-0.22
+21%
|
-0.06
+73%
|
-0.12
-100%
|
-0.13
-8%
|
-0.12
+8%
|
-0.18
-50%
|
-0.21
-17%
|
-0.27
-29%
|
-0.27
N/A
|
-0.2
+26%
|
-0.1
+50%
|
0.03
N/A
|
1.37
+4 467%
|
1.36
-1%
|
1.37
+1%
|
1.37
N/A
|
0.14
-90%
|
0.09
-36%
|
0.14
+56%
|
0.11
-21%
|
0.1
-9%
|
0.02
-80%
|
-0.26
N/A
|
0
N/A
|
-1.36
N/A
|
-1.7
-25%
|
-2.03
-19%
|
-2.45
-21%
|
-1.55
+37%
|
1.22
N/A
|
1.45
+19%
|
1.46
+1%
|
1.73
+18%
|
-0.85
N/A
|
-0.87
-2%
|
-0.76
+13%
|
-0.64
+16%
|
-0.44
+31%
|
-0.2
+55%
|
-0.05
+75%
|
0.19
N/A
|
0.43
+126%
|
0.58
+35%
|
0.59
+2%
|
0.39
-34%
|
0.45
+15%
|
0.26
-42%
|
0.37
+42%
|
0.92
+149%
|
1.04
+13%
|
1.3
+25%
|
1.15
-12%
|
1.04
-10%
|
1.41
+36%
|
1.95
+38%
|
2.7
+38%
|
2.67
-1%
|
|