Lisata Therapeutics Inc
NASDAQ:LSTA
Income Statement
Earnings Waterfall
Lisata Therapeutics Inc
Income Statement
Lisata Therapeutics Inc
| 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 | 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
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
0
N/A
|
0
+9%
|
0
N/A
|
0
-8%
|
0
-27%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
-13%
|
0
+29%
|
0
-11%
|
0
-25%
|
0
-17%
|
0
-40%
|
0
N/A
|
0
+33%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
+25%
|
0
+120%
|
0
N/A
|
0
N/A
|
0
+109%
|
0
-22%
|
0
+6%
|
0
+11%
|
0
-62%
|
0
+63%
|
0
+8%
|
0
+43%
|
12
+5 685%
|
27
+136%
|
47
+71%
|
63
+35%
|
70
+11%
|
55
-21%
|
38
-31%
|
24
-37%
|
10
-58%
|
12
+23%
|
14
+9%
|
16
+17%
|
14
-9%
|
13
-9%
|
14
+8%
|
13
-5%
|
15
+10%
|
16
+10%
|
16
+1%
|
17
+3%
|
18
+7%
|
17
-5%
|
18
+8%
|
20
+10%
|
22
+11%
|
19
-14%
|
13
-30%
|
8
-44%
|
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
|
1
N/A
|
1
N/A
|
1
+7%
|
1
N/A
|
|
| 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)
|
(10)
|
(21)
|
(33)
|
(45)
|
(50)
|
(40)
|
(29)
|
(20)
|
(9)
|
(10)
|
(11)
|
(13)
|
(12)
|
(12)
|
(13)
|
(12)
|
(13)
|
(15)
|
(14)
|
(15)
|
(16)
|
(15)
|
(18)
|
(18)
|
(20)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
+25%
|
0
-60%
|
0
+50%
|
0
N/A
|
0
-33%
|
0
N/A
|
0
+50%
|
0
-33%
|
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
+250%
|
0
N/A
|
0
+14%
|
0
+163%
|
0
-29%
|
0
+13%
|
0
+6%
|
0
-72%
|
0
+40%
|
0
-14%
|
0
+17%
|
2
+2 557%
|
7
+266%
|
13
+95%
|
19
+39%
|
20
+9%
|
15
-26%
|
9
-40%
|
4
-56%
|
1
-69%
|
2
+95%
|
3
+6%
|
3
+14%
|
2
-24%
|
2
-31%
|
1
-34%
|
1
+5%
|
2
+45%
|
2
+7%
|
2
+42%
|
2
-27%
|
2
+22%
|
2
-20%
|
1
-45%
|
2
+107%
|
2
+14%
|
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
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(5)
|
(6)
|
(7)
|
(10)
|
(11)
|
(11)
|
(12)
|
(9)
|
(9)
|
(9)
|
(11)
|
(16)
|
(28)
|
(33)
|
(39)
|
(43)
|
(38)
|
(40)
|
(41)
|
(37)
|
(35)
|
(35)
|
(32)
|
(33)
|
(33)
|
(33)
|
(34)
|
(35)
|
(38)
|
(43)
|
(48)
|
(54)
|
(60)
|
(64)
|
(67)
|
(62)
|
(54)
|
(126)
|
(102)
|
(91)
|
(30)
|
(25)
|
(25)
|
(26)
|
(28)
|
(26)
|
(23)
|
(21)
|
(17)
|
(16)
|
(18)
|
(19)
|
(20)
|
(20)
|
(19)
|
(19)
|
(19)
|
(23)
|
(26)
|
(28)
|
(29)
|
(28)
|
(27)
|
(58)
|
(58)
|
(58)
|
(58)
|
(26)
|
(26)
|
(25)
|
(24)
|
(23)
|
(23)
|
(23)
|
(22)
|
(21)
|
|
| Selling, General & Administrative |
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(5)
|
(6)
|
(7)
|
(10)
|
(11)
|
(11)
|
(12)
|
(9)
|
(8)
|
(8)
|
(10)
|
(14)
|
(23)
|
(28)
|
(32)
|
(36)
|
(31)
|
(32)
|
(33)
|
(29)
|
(28)
|
(28)
|
(23)
|
(23)
|
(22)
|
(22)
|
(21)
|
(21)
|
(21)
|
(25)
|
(28)
|
(30)
|
(31)
|
(33)
|
(34)
|
(31)
|
(30)
|
(24)
|
(18)
|
(16)
|
(13)
|
(11)
|
(11)
|
(11)
|
(12)
|
(12)
|
(11)
|
(10)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(11)
|
(11)
|
(11)
|
(12)
|
(12)
|
(13)
|
(14)
|
(14)
|
(15)
|
(13)
|
(13)
|
(13)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(11)
|
|
| 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
|
0
|
0
|
(1)
|
(0)
|
(1)
|
(3)
|
(4)
|
(5)
|
(7)
|
(7)
|
(8)
|
(9)
|
(8)
|
(8)
|
(8)
|
(7)
|
(8)
|
(10)
|
(10)
|
(12)
|
(13)
|
(15)
|
(17)
|
(18)
|
(20)
|
(24)
|
(29)
|
(31)
|
(33)
|
(31)
|
(24)
|
(23)
|
(20)
|
(17)
|
(17)
|
(14)
|
(14)
|
(14)
|
(16)
|
(14)
|
(12)
|
(11)
|
(8)
|
(7)
|
(8)
|
(10)
|
(11)
|
(10)
|
(9)
|
(9)
|
(9)
|
(13)
|
(15)
|
(16)
|
(18)
|
(16)
|
(15)
|
(44)
|
(43)
|
(43)
|
(43)
|
(13)
|
(13)
|
(13)
|
(12)
|
(11)
|
(11)
|
(11)
|
(10)
|
(10)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(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
|
0
|
0
|
0
|
0
|
0
|
(79)
|
(64)
|
(59)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
(2)
N/A
|
(2)
+3%
|
(1)
+10%
|
(1)
+11%
|
(1)
+8%
|
(1)
+16%
|
(1)
+6%
|
(1)
+3%
|
(1)
-1%
|
(1)
-29%
|
(1)
-18%
|
(2)
-16%
|
(1)
+7%
|
(1)
+12%
|
(1)
+4%
|
(1)
-10%
|
(2)
-17%
|
(2)
-46%
|
(3)
-29%
|
(3)
-15%
|
(5)
-35%
|
(6)
-19%
|
(7)
-16%
|
(10)
-51%
|
(10)
-6%
|
(11)
-7%
|
(12)
-4%
|
(9)
+21%
|
(9)
-1%
|
(9)
+7%
|
(11)
-27%
|
(16)
-49%
|
(26)
-60%
|
(27)
-3%
|
(25)
+4%
|
(24)
+6%
|
(18)
+24%
|
(25)
-39%
|
(32)
-26%
|
(33)
-5%
|
(34)
-2%
|
(32)
+5%
|
(29)
+10%
|
(30)
-3%
|
(30)
-1%
|
(32)
-4%
|
(33)
-4%
|
(34)
-4%
|
(37)
-7%
|
(41)
-13%
|
(46)
-10%
|
(53)
-15%
|
(58)
-10%
|
(62)
-8%
|
(66)
-6%
|
(60)
+9%
|
(52)
+14%
|
(107)
-107%
|
(88)
+17%
|
(84)
+5%
|
(30)
+65%
|
(25)
+15%
|
(25)
-1%
|
(26)
-2%
|
(28)
-7%
|
(26)
+5%
|
(23)
+13%
|
(21)
+10%
|
(17)
+17%
|
(16)
+3%
|
(18)
-7%
|
(19)
-7%
|
(20)
-7%
|
(20)
+3%
|
(19)
+5%
|
(19)
-2%
|
(19)
-2%
|
(23)
-21%
|
(26)
-12%
|
(28)
-6%
|
(29)
-5%
|
(28)
+5%
|
(27)
+2%
|
(58)
-113%
|
(58)
+1%
|
(58)
0%
|
(58)
0%
|
(26)
+55%
|
(26)
+2%
|
(25)
+1%
|
(24)
+5%
|
(23)
+3%
|
(22)
+5%
|
(22)
+3%
|
(21)
+3%
|
(20)
+4%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
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)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
2
|
3
|
3
|
3
|
2
|
2
|
2
|
2
|
1
|
1
|
|
| 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
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
(9)
|
(62)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
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
|
2
|
2
|
1
|
(4)
|
(4)
|
(4)
|
(4)
|
(2)
|
(2)
|
(2)
|
(3)
|
3
|
3
|
8
|
8
|
18
|
18
|
13
|
13
|
0
|
(0)
|
(0)
|
0
|
0
|
1
|
1
|
1
|
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)
|
|
| Pre-Tax Income |
(2)
N/A
|
(2)
+3%
|
(2)
+5%
|
(2)
+8%
|
(1)
+23%
|
(1)
+16%
|
(1)
-1%
|
(1)
+2%
|
(1)
-7%
|
(1)
-31%
|
(2)
-18%
|
(2)
-19%
|
(2)
+8%
|
(2)
+12%
|
(1)
+6%
|
(2)
-6%
|
(2)
-15%
|
(3)
-51%
|
(3)
-32%
|
(5)
-35%
|
(6)
-28%
|
(7)
-11%
|
(7)
-11%
|
(10)
-34%
|
(10)
-5%
|
(11)
-7%
|
(12)
-4%
|
(9)
+21%
|
(9)
-1%
|
(9)
+7%
|
(11)
-27%
|
(16)
-49%
|
(26)
-60%
|
(27)
-4%
|
(25)
+5%
|
(24)
+6%
|
(19)
+21%
|
(26)
-39%
|
(33)
-26%
|
(34)
-3%
|
(35)
-2%
|
(32)
+6%
|
(29)
+9%
|
(31)
-7%
|
(36)
-16%
|
(37)
-2%
|
(38)
-3%
|
(39)
-2%
|
(39)
+0%
|
(44)
-13%
|
(48)
-10%
|
(56)
-16%
|
(56)
+1%
|
(61)
-10%
|
(69)
-13%
|
(63)
+8%
|
(98)
-55%
|
(91)
+8%
|
(78)
+14%
|
(72)
+7%
|
(31)
+57%
|
(26)
+16%
|
(26)
-1%
|
(26)
+0%
|
(28)
-6%
|
(26)
+6%
|
(22)
+15%
|
(20)
+11%
|
(16)
+18%
|
(16)
+4%
|
(17)
-7%
|
(18)
-8%
|
(19)
-8%
|
(19)
+2%
|
(18)
+5%
|
(19)
-2%
|
(19)
-3%
|
(23)
-21%
|
(26)
-13%
|
(28)
-6%
|
(29)
-5%
|
(28)
+5%
|
(27)
+2%
|
(58)
-113%
|
(57)
+1%
|
(56)
+1%
|
(56)
+0%
|
(24)
+57%
|
(23)
+3%
|
(23)
0%
|
(22)
+6%
|
(22)
+2%
|
(21)
+4%
|
(20)
+2%
|
(20)
+2%
|
(19)
+3%
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
1
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
4
|
4
|
17
|
17
|
14
|
14
|
0
|
0
|
6
|
8
|
12
|
12
|
6
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
11
|
11
|
0
|
2
|
2
|
2
|
4
|
2
|
2
|
2
|
0
|
2
|
2
|
2
|
3
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Income from Continuing Operations |
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(5)
|
(6)
|
(7)
|
(7)
|
(10)
|
(10)
|
(11)
|
(12)
|
(9)
|
(9)
|
(9)
|
(11)
|
(16)
|
(26)
|
(27)
|
(26)
|
(25)
|
(19)
|
(26)
|
(33)
|
(33)
|
(35)
|
(32)
|
(29)
|
(31)
|
(36)
|
(37)
|
(38)
|
(39)
|
(39)
|
(44)
|
(49)
|
(57)
|
(55)
|
(61)
|
(65)
|
(59)
|
(81)
|
(74)
|
(64)
|
(59)
|
(31)
|
(26)
|
(20)
|
(18)
|
(16)
|
(15)
|
(17)
|
(17)
|
(16)
|
(16)
|
(17)
|
(18)
|
(19)
|
(19)
|
(7)
|
(8)
|
(8)
|
(12)
|
(25)
|
(26)
|
(27)
|
(24)
|
(25)
|
(55)
|
(54)
|
(56)
|
(54)
|
(21)
|
(21)
|
(20)
|
(21)
|
(21)
|
(20)
|
(19)
|
(19)
|
(18)
|
|
| 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)
|
(2)
|
(3)
|
(4)
|
(4)
|
(2)
|
(1)
|
0
|
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
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(2)
N/A
|
(2)
+15%
|
(2)
+5%
|
(2)
+8%
|
(1)
+22%
|
(1)
+16%
|
(1)
-1%
|
(1)
+1%
|
(1)
-5%
|
(1)
-29%
|
(2)
-17%
|
(2)
-17%
|
(2)
+7%
|
(2)
+12%
|
(1)
+6%
|
(2)
-6%
|
(2)
-15%
|
(3)
-51%
|
(3)
-32%
|
(5)
-35%
|
(6)
-28%
|
(7)
-11%
|
(7)
-11%
|
(10)
-34%
|
(10)
-5%
|
(11)
-7%
|
(12)
-4%
|
(9)
+21%
|
(9)
-1%
|
(9)
+7%
|
(11)
-30%
|
(17)
-51%
|
(32)
-88%
|
(35)
-9%
|
(35)
-1%
|
(35)
+1%
|
(24)
+32%
|
(29)
-24%
|
(35)
-19%
|
(35)
-1%
|
(48)
-36%
|
(47)
+2%
|
(57)
-21%
|
(59)
-4%
|
(55)
+5%
|
(55)
+1%
|
(43)
+22%
|
(42)
+1%
|
(39)
+8%
|
(44)
-13%
|
(48)
-9%
|
(56)
-16%
|
(55)
+2%
|
(60)
-10%
|
(65)
-7%
|
(59)
+9%
|
(81)
-36%
|
(74)
+9%
|
(64)
+13%
|
(60)
+7%
|
(33)
+45%
|
(30)
+8%
|
16
N/A
|
20
+21%
|
23
+16%
|
27
+19%
|
(15)
N/A
|
(15)
-1%
|
(16)
-5%
|
(16)
+4%
|
(17)
-7%
|
(18)
-8%
|
(19)
-8%
|
(19)
+2%
|
(7)
+62%
|
(8)
-6%
|
(8)
-6%
|
(12)
-50%
|
(25)
-100%
|
(26)
-7%
|
(27)
-5%
|
(24)
+14%
|
(25)
-4%
|
(55)
-124%
|
(54)
+1%
|
(56)
-4%
|
(54)
+5%
|
(21)
+60%
|
(21)
+3%
|
(20)
+4%
|
(21)
-5%
|
(21)
+2%
|
(20)
+4%
|
(19)
+3%
|
(19)
+2%
|
(18)
+4%
|
|
| EPS (Diluted) |
-12 384.72
N/A
|
-11 965.16
+3%
|
-11 351.63
+5%
|
-10 387.86
+8%
|
-8 108.87
+22%
|
-6 846.32
+16%
|
-6 896.94
-1%
|
-6 746.94
+2%
|
-6 813.97
-1%
|
-8 240.74
-21%
|
-9 034.8
-10%
|
-9 878.81
-9%
|
-8 061.52
+18%
|
-6 748.12
+16%
|
-5 595.57
+17%
|
-5 040.67
+10%
|
-5 261.34
-4%
|
-6 569.45
-25%
|
-7 060.29
-7%
|
-7 012.28
+1%
|
-6 650.09
+5%
|
-5 955.27
+10%
|
-5 215.9
+12%
|
-5 464.53
-5%
|
-4 770.67
+13%
|
-4 535.21
+5%
|
-4 074.74
+10%
|
-2 639.61
+35%
|
-2 288.7
+13%
|
-858
+63%
|
-1 116
-30%
|
-1 686
-51%
|
-3 178
-88%
|
-1 154
+64%
|
-1 170.33
-1%
|
-865.75
+26%
|
-784.66
+9%
|
-583.79
+26%
|
-693.99
-19%
|
-584.33
+16%
|
-796.16
-36%
|
-669.71
+16%
|
-628.11
+6%
|
-585.19
+7%
|
-614.55
-5%
|
-496.81
+19%
|
-355.33
+28%
|
-324.76
+9%
|
-278.42
+14%
|
-230.84
+17%
|
-228.04
+1%
|
-242.56
-6%
|
-249.4
-3%
|
-241.52
+3%
|
-216.33
+10%
|
-160.29
+26%
|
-252.78
-58%
|
-188.94
+25%
|
-165.1
+13%
|
-142.59
+14%
|
-74.22
+48%
|
-53.62
+28%
|
26.07
N/A
|
32.59
+25%
|
38.3
+18%
|
42.75
+12%
|
-23.98
N/A
|
-23.79
+1%
|
-24.87
-5%
|
-23.22
+7%
|
-24.08
-4%
|
-26.04
-8%
|
-28.05
-8%
|
-26.74
+5%
|
-8.23
+69%
|
-6.19
+25%
|
-7.92
-28%
|
-4.34
+45%
|
-6.17
-42%
|
-6.57
-6%
|
-7.45
-13%
|
-5.84
+22%
|
-6.08
-4%
|
-11.58
-90%
|
-10.47
+10%
|
-7.03
+33%
|
-6.68
+5%
|
-2.63
+61%
|
-2.58
+2%
|
-2.41
+7%
|
-2.53
-5%
|
-2.51
+1%
|
-2.4
+4%
|
-2.24
+7%
|
-2.19
+2%
|
-2.08
+5%
|
|