InterGroup Corp
NASDAQ:INTG
Income Statement
Earnings Waterfall
InterGroup Corp
Income Statement
InterGroup Corp
| 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 |
4
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
4
|
4
|
4
|
4
|
4
|
4
|
5
|
6
|
6
|
7
|
0
|
5
|
6
|
5
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
7
|
7
|
7
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
7
|
8
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
7
|
7
|
7
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
9
|
9
|
9
|
9
|
9
|
9
|
9
|
9
|
9
|
9
|
9
|
9
|
9
|
9
|
9
|
9
|
10
|
12
|
13
|
15
|
15
|
14
|
13
|
0
|
|
| Revenue |
13
N/A
|
13
-2%
|
13
+0%
|
13
+4%
|
14
+4%
|
14
+1%
|
14
-3%
|
13
-9%
|
12
-7%
|
10
-14%
|
10
+4%
|
10
+2%
|
11
+3%
|
12
+8%
|
11
-2%
|
12
+3%
|
12
0%
|
12
+2%
|
19
+62%
|
27
+39%
|
34
+27%
|
43
+24%
|
45
+5%
|
47
+5%
|
49
+4%
|
51
+3%
|
50
-1%
|
49
-2%
|
47
-4%
|
46
-3%
|
45
-2%
|
44
-1%
|
45
+1%
|
46
+3%
|
48
+3%
|
49
+2%
|
50
+2%
|
50
0%
|
51
+3%
|
53
+4%
|
55
+4%
|
57
+3%
|
58
+2%
|
59
+2%
|
60
+1%
|
62
+4%
|
64
+3%
|
65
+2%
|
66
+2%
|
67
+1%
|
69
+2%
|
71
+2%
|
73
+3%
|
73
0%
|
72
0%
|
72
-1%
|
72
0%
|
73
+2%
|
72
-1%
|
72
-1%
|
71
-1%
|
69
-2%
|
69
0%
|
69
+1%
|
70
+1%
|
72
+2%
|
73
+2%
|
74
+1%
|
75
+2%
|
75
-1%
|
74
0%
|
75
+1%
|
71
-6%
|
58
-19%
|
46
-21%
|
34
-26%
|
25
-26%
|
29
+14%
|
33
+14%
|
36
+11%
|
40
+11%
|
47
+17%
|
53
+12%
|
56
+7%
|
60
+7%
|
58
-4%
|
57
-2%
|
57
+1%
|
58
+1%
|
58
+1%
|
60
+2%
|
60
+0%
|
62
+3%
|
64
+5%
|
65
+2%
|
68
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(8)
|
(15)
|
(22)
|
(29)
|
(37)
|
(38)
|
(39)
|
(39)
|
(38)
|
(37)
|
(36)
|
(35)
|
(34)
|
(33)
|
(32)
|
(33)
|
(34)
|
(35)
|
(35)
|
(36)
|
(37)
|
(37)
|
(39)
|
(40)
|
(41)
|
(43)
|
(44)
|
(46)
|
(47)
|
(48)
|
(48)
|
(49)
|
(50)
|
(52)
|
(54)
|
(56)
|
(55)
|
(54)
|
(54)
|
(53)
|
(54)
|
(53)
|
(51)
|
(49)
|
(48)
|
(48)
|
(50)
|
(50)
|
(48)
|
(48)
|
(48)
|
(49)
|
(52)
|
(53)
|
(53)
|
(52)
|
(45)
|
(39)
|
(32)
|
(26)
|
(26)
|
(27)
|
(29)
|
(32)
|
(36)
|
(39)
|
(42)
|
(44)
|
(44)
|
(45)
|
(45)
|
(46)
|
(46)
|
(46)
|
(45)
|
(45)
|
(47)
|
(49)
|
(50)
|
|
| Gross Profit |
6
N/A
|
5
-14%
|
5
-1%
|
5
+3%
|
5
+11%
|
6
+5%
|
5
-5%
|
5
-12%
|
4
-15%
|
4
-4%
|
4
+10%
|
4
+3%
|
5
+9%
|
5
+9%
|
5
-7%
|
5
+0%
|
4
-9%
|
4
-11%
|
5
+22%
|
5
+5%
|
5
+5%
|
6
+14%
|
7
+13%
|
9
+27%
|
10
+21%
|
12
+20%
|
13
+6%
|
13
-1%
|
12
-5%
|
12
-4%
|
11
-5%
|
12
+5%
|
12
+2%
|
12
-1%
|
13
+7%
|
13
+2%
|
14
+2%
|
13
-3%
|
14
+5%
|
14
+3%
|
15
+3%
|
16
+5%
|
16
-1%
|
15
-5%
|
14
-3%
|
15
+4%
|
16
+7%
|
17
+8%
|
18
+2%
|
18
0%
|
17
-3%
|
16
-5%
|
17
+7%
|
17
+1%
|
18
+4%
|
18
-1%
|
18
+3%
|
19
+2%
|
19
+2%
|
21
+8%
|
21
+2%
|
21
-1%
|
21
-3%
|
19
-5%
|
20
+2%
|
24
+20%
|
25
+4%
|
26
+3%
|
26
+1%
|
22
-13%
|
22
-4%
|
22
+1%
|
19
-13%
|
13
-34%
|
7
-46%
|
1
-81%
|
(1)
N/A
|
3
N/A
|
5
+88%
|
7
+38%
|
9
+18%
|
11
+27%
|
13
+21%
|
14
+8%
|
16
+11%
|
13
-17%
|
12
-8%
|
12
-3%
|
12
-1%
|
12
+6%
|
14
+13%
|
15
+8%
|
17
+11%
|
17
+5%
|
17
-5%
|
18
+8%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
4
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(9)
|
(8)
|
(8)
|
(9)
|
(8)
|
(9)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(9)
|
(10)
|
(10)
|
(11)
|
(10)
|
(9)
|
(5)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(19)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(2)
|
(8)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(8)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(11)
|
(11)
|
(10)
|
(10)
|
(10)
|
(8)
|
(8)
|
|
| Selling, General & Administrative |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
| Depreciation & Amortization |
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
|
| Other Operating Expenses |
8
|
(2)
|
(2)
|
(1)
|
(1)
|
(3)
|
(3)
|
(5)
|
(4)
|
(5)
|
(5)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
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
|
0
|
(11)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
9
N/A
|
(2)
N/A
|
(1)
+17%
|
(1)
+16%
|
(1)
+49%
|
(2)
-172%
|
(2)
-32%
|
(4)
-97%
|
(4)
+12%
|
(5)
-27%
|
(5)
0%
|
(3)
+25%
|
(4)
-20%
|
(2)
+53%
|
(2)
-6%
|
(2)
-1%
|
(3)
-41%
|
(3)
+11%
|
(3)
+2%
|
(3)
-9%
|
(4)
-45%
|
(4)
-6%
|
(4)
+14%
|
(2)
+44%
|
0
N/A
|
4
+854%
|
8
+116%
|
4
-45%
|
4
-15%
|
4
-7%
|
3
-12%
|
4
+18%
|
4
+1%
|
3
-8%
|
4
+17%
|
4
+10%
|
5
+24%
|
5
-6%
|
6
+27%
|
7
+17%
|
8
+5%
|
9
+19%
|
9
-3%
|
8
-12%
|
8
-4%
|
8
+9%
|
9
+12%
|
9
+1%
|
10
+5%
|
9
-5%
|
(2)
N/A
|
8
N/A
|
9
+10%
|
10
+5%
|
10
+0%
|
9
-2%
|
11
+11%
|
11
+5%
|
11
+2%
|
13
+15%
|
13
+4%
|
13
-2%
|
12
-5%
|
11
-9%
|
12
+3%
|
16
+37%
|
23
+43%
|
18
-20%
|
18
+2%
|
15
-17%
|
14
-7%
|
14
+1%
|
11
-21%
|
5
-57%
|
(2)
N/A
|
(7)
-350%
|
(9)
-31%
|
(5)
+47%
|
(2)
+64%
|
0
N/A
|
2
+400%
|
4
+130%
|
8
+107%
|
6
-15%
|
8
+17%
|
4
-42%
|
3
-29%
|
2
-50%
|
1
-16%
|
1
+14%
|
3
+74%
|
5
+87%
|
7
+44%
|
8
+12%
|
9
+13%
|
10
+13%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(7)
|
(20)
|
(12)
|
(11)
|
(10)
|
5
|
8
|
14
|
20
|
15
|
8
|
7
|
(6)
|
(10)
|
(6)
|
(13)
|
(1)
|
(3)
|
(3)
|
(2)
|
(3)
|
(1)
|
(1)
|
(1)
|
(6)
|
(9)
|
(10)
|
(8)
|
(6)
|
(1)
|
(4)
|
(4)
|
(3)
|
(8)
|
(6)
|
9
|
9
|
8
|
2
|
(14)
|
(12)
|
(12)
|
(5)
|
(7)
|
(8)
|
(8)
|
(9)
|
(6)
|
(7)
|
(8)
|
(11)
|
(12)
|
(4)
|
(5)
|
(2)
|
(9)
|
(18)
|
(18)
|
(17)
|
(14)
|
(13)
|
(14)
|
(16)
|
(14)
|
(14)
|
(13)
|
(12)
|
(12)
|
(11)
|
(12)
|
(12)
|
(10)
|
(14)
|
(12)
|
(11)
|
(8)
|
0
|
2
|
(0)
|
(6)
|
(10)
|
(17)
|
(15)
|
(12)
|
(12)
|
(9)
|
(9)
|
(8)
|
(11)
|
(14)
|
(14)
|
(18)
|
(18)
|
(16)
|
(16)
|
(15)
|
|
| Non-Reccuring Items |
0
|
10
|
0
|
0
|
0
|
2
|
2
|
2
|
0
|
(1)
|
(1)
|
(2)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
0
|
(11)
|
(11)
|
(11)
|
0
|
1
|
(0)
|
(1)
|
0
|
0
|
(6)
|
(6)
|
(6)
|
(6)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
6
|
0
|
6
|
6
|
(0)
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
5
|
5
|
7
|
6
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
1
|
1
|
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
|
(1)
|
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
|
12
|
0
|
0
|
12
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
|
| Total Other Income |
(0)
|
(1)
|
(1)
|
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
12
|
12
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
3
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
1
N/A
|
(12)
N/A
|
(14)
-15%
|
(12)
+13%
|
(11)
+8%
|
6
N/A
|
8
+48%
|
12
+49%
|
16
+32%
|
9
-45%
|
2
-77%
|
2
+17%
|
(10)
N/A
|
(13)
-30%
|
(9)
+28%
|
(15)
-68%
|
(4)
+75%
|
(6)
-49%
|
(6)
-9%
|
(5)
+12%
|
(8)
-42%
|
(6)
+22%
|
(6)
-3%
|
(5)
+26%
|
(8)
-82%
|
(7)
+17%
|
(4)
+48%
|
(5)
-54%
|
(4)
+31%
|
0
N/A
|
(2)
N/A
|
(2)
+10%
|
(1)
+63%
|
(6)
-718%
|
(4)
+33%
|
12
N/A
|
13
+5%
|
12
-7%
|
8
-36%
|
(7)
N/A
|
(5)
+25%
|
(3)
+43%
|
3
N/A
|
1
-79%
|
(1)
N/A
|
0
N/A
|
0
+24%
|
(9)
N/A
|
(10)
-2%
|
(10)
-8%
|
(14)
-32%
|
(3)
+81%
|
5
N/A
|
5
-5%
|
7
+51%
|
0
-97%
|
(13)
N/A
|
(13)
+0%
|
(12)
+10%
|
(7)
+41%
|
(1)
+92%
|
(1)
-115%
|
(4)
-247%
|
(3)
+17%
|
(3)
+24%
|
9
N/A
|
11
+23%
|
12
+5%
|
13
+9%
|
3
-80%
|
2
-38%
|
4
+135%
|
(2)
N/A
|
(8)
-240%
|
(2)
+75%
|
(4)
-95%
|
3
N/A
|
14
+448%
|
3
-76%
|
2
-55%
|
(2)
N/A
|
(12)
-394%
|
(8)
+32%
|
(3)
+63%
|
(2)
+31%
|
(2)
+26%
|
(3)
-92%
|
(7)
-133%
|
(10)
-52%
|
(13)
-24%
|
(11)
+9%
|
(13)
-13%
|
(10)
+26%
|
(7)
+27%
|
(7)
-3%
|
(2)
+78%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
5
|
6
|
5
|
5
|
(2)
|
(3)
|
(5)
|
(6)
|
(4)
|
(1)
|
(1)
|
4
|
5
|
3
|
6
|
1
|
3
|
3
|
3
|
4
|
1
|
1
|
1
|
2
|
2
|
1
|
1
|
0
|
(1)
|
0
|
0
|
(0)
|
2
|
1
|
(4)
|
(4)
|
(4)
|
(2)
|
3
|
2
|
1
|
(0)
|
0
|
0
|
0
|
0
|
2
|
2
|
4
|
4
|
2
|
(1)
|
(3)
|
(4)
|
(1)
|
4
|
4
|
4
|
2
|
(1)
|
(1)
|
0
|
0
|
0
|
(3)
|
(3)
|
(3)
|
(4)
|
0
|
1
|
0
|
2
|
3
|
1
|
1
|
(0)
|
(4)
|
(1)
|
0
|
2
|
1
|
(0)
|
(1)
|
(2)
|
(8)
|
(8)
|
(8)
|
(8)
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
|
| Income from Continuing Operations |
1
|
(7)
|
(8)
|
(7)
|
(7)
|
3
|
5
|
7
|
10
|
5
|
1
|
1
|
(6)
|
(8)
|
(6)
|
(10)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(4)
|
(6)
|
(5)
|
(3)
|
(4)
|
(4)
|
(0)
|
(2)
|
(2)
|
(1)
|
(5)
|
(3)
|
8
|
8
|
8
|
6
|
(4)
|
(3)
|
(2)
|
3
|
1
|
(0)
|
1
|
1
|
(7)
|
(7)
|
(7)
|
(9)
|
(1)
|
4
|
2
|
4
|
(1)
|
(9)
|
(9)
|
(8)
|
(5)
|
(1)
|
(2)
|
(4)
|
(3)
|
(2)
|
6
|
8
|
8
|
9
|
3
|
2
|
4
|
(1)
|
(5)
|
(1)
|
(2)
|
2
|
11
|
3
|
2
|
(1)
|
(11)
|
(8)
|
(4)
|
(4)
|
(10)
|
(11)
|
(15)
|
(18)
|
(13)
|
(12)
|
(13)
|
(10)
|
(8)
|
(8)
|
(3)
|
|
| Income to Minority Interest |
0
|
3
|
2
|
2
|
2
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
0
|
1
|
1
|
2
|
1
|
0
|
1
|
0
|
0
|
1
|
1
|
1
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
2
|
2
|
2
|
4
|
0
|
0
|
1
|
1
|
1
|
2
|
2
|
2
|
1
|
0
|
0
|
0
|
1
|
1
|
(2)
|
(2)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
1
|
2
|
2
|
(0)
|
1
|
0
|
1
|
2
|
1
|
1
|
1
|
3
|
4
|
4
|
4
|
3
|
3
|
3
|
3
|
2
|
2
|
2
|
|
| Net Income (Common) |
2
N/A
|
(4)
N/A
|
(7)
-61%
|
(6)
+16%
|
(5)
+11%
|
3
N/A
|
4
+44%
|
6
+59%
|
8
+31%
|
3
-60%
|
3
+7%
|
3
-1%
|
(3)
N/A
|
(3)
-12%
|
(5)
-55%
|
(7)
-46%
|
(1)
+83%
|
(2)
-63%
|
(2)
-10%
|
(3)
-20%
|
(4)
-49%
|
(4)
+5%
|
(1)
+66%
|
(0)
+87%
|
(2)
-1 019%
|
(1)
+42%
|
(2)
-63%
|
(3)
-59%
|
(2)
+19%
|
0
N/A
|
(1)
N/A
|
(1)
+15%
|
0
N/A
|
(3)
N/A
|
(2)
+37%
|
7
N/A
|
9
+25%
|
9
-6%
|
6
-35%
|
(3)
N/A
|
(3)
-3%
|
(2)
+23%
|
1
N/A
|
0
-88%
|
(2)
N/A
|
(1)
+54%
|
(1)
-42%
|
(5)
-421%
|
(5)
-3%
|
(5)
+14%
|
(6)
-22%
|
(1)
+90%
|
4
N/A
|
3
-29%
|
4
+42%
|
0
-96%
|
(7)
N/A
|
(7)
-1%
|
(6)
+10%
|
(4)
+40%
|
(1)
+72%
|
(2)
-54%
|
(3)
-98%
|
(3)
+16%
|
(2)
+25%
|
4
N/A
|
5
+25%
|
5
+4%
|
6
+10%
|
1
-75%
|
1
-21%
|
2
+110%
|
(1)
N/A
|
(4)
-218%
|
0
N/A
|
0
-74%
|
4
+3 355%
|
10
+174%
|
4
-65%
|
2
-52%
|
0
-90%
|
(9)
N/A
|
(7)
+22%
|
(3)
+58%
|
(3)
+4%
|
(7)
-143%
|
(8)
-15%
|
(11)
-44%
|
(14)
-25%
|
(10)
+30%
|
(9)
+9%
|
(10)
-13%
|
(8)
+25%
|
(5)
+29%
|
(5)
-3%
|
(1)
+77%
|
|
| EPS (Diluted) |
0.53
N/A
|
-1.51
N/A
|
-2.43
-61%
|
-2.07
+15%
|
-1.86
+10%
|
0.86
N/A
|
1.29
+50%
|
2.05
+59%
|
2.71
+32%
|
1.08
-60%
|
1.3
+20%
|
1.31
+1%
|
-1.15
N/A
|
-1.27
-10%
|
-2.01
-58%
|
-2.95
-47%
|
-0.42
+86%
|
-0.8
-90%
|
-0.89
-11%
|
-1.06
-19%
|
-1.61
-52%
|
-1.52
+6%
|
-0.51
+66%
|
-0.06
+88%
|
-0.76
-1 167%
|
-0.44
+42%
|
-0.62
-41%
|
-1.34
-116%
|
-0.92
+31%
|
0.16
N/A
|
-0.48
N/A
|
-0.4
+17%
|
0.07
N/A
|
-1.07
N/A
|
-0.64
+40%
|
2.71
N/A
|
3.85
+42%
|
3.48
-10%
|
2.35
-32%
|
-1.21
N/A
|
-1.22
-1%
|
-0.97
+20%
|
0.55
N/A
|
0.06
-89%
|
-0.66
N/A
|
-0.3
+55%
|
-0.43
-43%
|
-2.24
-421%
|
-2.3
-3%
|
-1.98
+14%
|
-2.42
-22%
|
-0.23
+90%
|
1.7
N/A
|
1.21
-29%
|
1.67
+38%
|
0.06
-96%
|
-2.98
N/A
|
-2.99
0%
|
-2.59
+13%
|
-1.62
+37%
|
-0.46
+72%
|
-0.7
-52%
|
-1.36
-94%
|
-1.16
+15%
|
-0.77
+34%
|
1.52
N/A
|
1.93
+27%
|
2.27
+18%
|
2.18
-4%
|
0.55
-75%
|
0.43
-22%
|
0.92
+114%
|
-0.51
N/A
|
-1.64
-222%
|
0.16
N/A
|
0.04
-75%
|
1.46
+3 550%
|
4.07
+179%
|
1.66
-59%
|
0.79
-52%
|
0.08
-90%
|
-3.92
N/A
|
-3.04
+22%
|
-1.16
+62%
|
-1.24
-7%
|
-3.03
-144%
|
-3.52
-16%
|
-5.08
-44%
|
-6.37
-25%
|
-4.46
+30%
|
-4.11
+8%
|
-4.68
-14%
|
-3.5
+25%
|
-2.47
+29%
|
-2.54
-3%
|
-0.58
+77%
|
|