Inotiv Inc
NASDAQ:NOTV
Income Statement
Earnings Waterfall
Inotiv Inc
Income Statement
Inotiv 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
|
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
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
6
|
13
|
21
|
30
|
35
|
38
|
41
|
43
|
44
|
45
|
46
|
47
|
49
|
52
|
53
|
57
|
0
|
|
| Revenue |
26
N/A
|
27
+1%
|
27
0%
|
28
+4%
|
27
-1%
|
28
+5%
|
30
+5%
|
32
+6%
|
33
+5%
|
36
+8%
|
37
+3%
|
38
+2%
|
39
+1%
|
39
+2%
|
42
+8%
|
43
+0%
|
46
+8%
|
45
-3%
|
43
-3%
|
44
+2%
|
40
-9%
|
41
+2%
|
40
-3%
|
40
-1%
|
41
+5%
|
42
+1%
|
42
0%
|
39
-6%
|
36
-8%
|
33
-9%
|
32
-3%
|
30
-5%
|
30
-1%
|
30
N/A
|
29
-4%
|
31
+6%
|
32
+5%
|
32
+1%
|
33
+2%
|
33
-2%
|
31
-4%
|
30
-4%
|
28
-6%
|
27
-6%
|
25
-7%
|
23
-6%
|
22
-4%
|
23
+2%
|
23
+3%
|
24
+2%
|
25
+4%
|
24
-2%
|
24
-1%
|
24
+1%
|
23
-6%
|
22
-4%
|
21
-2%
|
20
-5%
|
20
+0%
|
22
+7%
|
23
+5%
|
24
+3%
|
24
+3%
|
24
-3%
|
23
-2%
|
23
+1%
|
26
+13%
|
30
+12%
|
33
+12%
|
38
+15%
|
44
+15%
|
48
+10%
|
55
+14%
|
60
+9%
|
61
+2%
|
66
+8%
|
68
+4%
|
75
+10%
|
90
+19%
|
156
+74%
|
278
+78%
|
427
+54%
|
548
+28%
|
586
+7%
|
598
+2%
|
582
-3%
|
572
-2%
|
585
+2%
|
553
-6%
|
501
-9%
|
491
-2%
|
475
-3%
|
480
+1%
|
505
+5%
|
513
+2%
|
514
+0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(15)
|
(15)
|
(16)
|
(17)
|
(17)
|
(18)
|
(19)
|
(21)
|
(23)
|
(25)
|
(26)
|
(26)
|
(26)
|
(26)
|
(27)
|
(28)
|
(29)
|
(30)
|
(29)
|
(30)
|
(28)
|
(27)
|
(26)
|
(25)
|
(26)
|
(26)
|
(26)
|
(26)
|
(26)
|
(25)
|
(24)
|
(23)
|
(23)
|
(22)
|
(21)
|
(22)
|
(22)
|
(22)
|
(23)
|
(23)
|
(23)
|
(23)
|
(21)
|
(19)
|
(17)
|
(16)
|
(15)
|
(15)
|
(15)
|
(16)
|
(17)
|
(16)
|
(16)
|
(16)
|
(15)
|
(15)
|
(15)
|
(16)
|
(16)
|
(16)
|
(17)
|
(17)
|
(17)
|
(16)
|
(16)
|
(16)
|
(18)
|
(21)
|
(23)
|
(27)
|
(30)
|
(33)
|
(37)
|
(40)
|
(42)
|
(45)
|
(46)
|
(51)
|
(59)
|
(112)
|
(196)
|
(302)
|
(390)
|
(427)
|
(438)
|
(418)
|
(407)
|
(408)
|
(394)
|
(376)
|
(380)
|
(372)
|
(375)
|
(387)
|
(392)
|
(393)
|
|
| Gross Profit |
12
N/A
|
11
-5%
|
11
-6%
|
11
+1%
|
10
-7%
|
11
+7%
|
10
-2%
|
10
N/A
|
10
-1%
|
11
+10%
|
12
+2%
|
13
+9%
|
13
+3%
|
14
+6%
|
15
+12%
|
15
-3%
|
17
+15%
|
15
-14%
|
14
-7%
|
14
+1%
|
12
-13%
|
14
+13%
|
14
+4%
|
15
+5%
|
16
+6%
|
16
+1%
|
15
-4%
|
13
-13%
|
10
-23%
|
8
-22%
|
8
-5%
|
7
-11%
|
7
+9%
|
8
+8%
|
7
-9%
|
9
+22%
|
10
+15%
|
10
N/A
|
11
+3%
|
9
-12%
|
8
-18%
|
7
-8%
|
7
-1%
|
7
+7%
|
8
+3%
|
7
-1%
|
7
-4%
|
7
+3%
|
8
+10%
|
8
N/A
|
8
N/A
|
8
-4%
|
8
-3%
|
8
+7%
|
8
-6%
|
7
-12%
|
6
-8%
|
5
-21%
|
4
-8%
|
5
+23%
|
6
+13%
|
7
+11%
|
8
+13%
|
7
-4%
|
7
-4%
|
7
-4%
|
8
+19%
|
9
+10%
|
10
+10%
|
11
+15%
|
14
+24%
|
15
+8%
|
18
+17%
|
20
+11%
|
18
-8%
|
21
+14%
|
22
+5%
|
24
+11%
|
30
+24%
|
44
+44%
|
82
+88%
|
125
+53%
|
157
+26%
|
160
+1%
|
160
+0%
|
164
+3%
|
165
+1%
|
177
+7%
|
159
-10%
|
125
-21%
|
111
-11%
|
103
-8%
|
105
+2%
|
118
+12%
|
121
+3%
|
121
0%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(11)
|
(11)
|
(11)
|
(11)
|
(12)
|
(13)
|
(14)
|
(16)
|
(16)
|
(16)
|
(16)
|
(15)
|
(14)
|
(12)
|
(11)
|
(11)
|
(11)
|
(12)
|
(13)
|
(14)
|
(14)
|
(13)
|
(12)
|
(11)
|
(10)
|
(10)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(11)
|
(10)
|
(9)
|
(11)
|
(10)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(7)
|
(7)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(7)
|
(6)
|
(6)
|
(7)
|
(8)
|
(9)
|
(10)
|
(12)
|
(14)
|
(16)
|
(19)
|
(21)
|
(21)
|
(23)
|
(24)
|
(28)
|
(36)
|
(74)
|
(102)
|
(130)
|
(131)
|
(154)
|
(164)
|
(172)
|
(168)
|
(164)
|
(160)
|
(154)
|
(162)
|
(162)
|
(159)
|
(159)
|
(156)
|
(156)
|
|
| Selling, General & Administrative |
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(11)
|
(12)
|
(13)
|
(14)
|
(14)
|
(14)
|
(15)
|
(13)
|
(12)
|
(11)
|
(10)
|
(10)
|
(10)
|
(11)
|
(12)
|
(13)
|
(13)
|
(12)
|
(11)
|
(10)
|
(10)
|
(10)
|
(9)
|
(9)
|
(8)
|
(8)
|
(9)
|
(9)
|
(10)
|
(10)
|
(9)
|
(8)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(8)
|
(8)
|
(10)
|
(12)
|
(14)
|
(16)
|
(18)
|
(20)
|
(20)
|
(22)
|
(23)
|
(27)
|
(34)
|
(44)
|
(64)
|
(82)
|
(99)
|
(117)
|
(124)
|
(129)
|
(127)
|
(119)
|
(111)
|
(101)
|
(98)
|
(97)
|
(95)
|
(96)
|
(92)
|
(92)
|
|
| Research & Development |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| 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
|
(3)
|
(10)
|
(19)
|
(31)
|
(36)
|
(38)
|
(38)
|
(35)
|
(40)
|
(46)
|
(51)
|
(57)
|
(57)
|
(57)
|
(57)
|
(56)
|
(56)
|
|
| 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
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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)
|
(26)
|
(28)
|
(30)
|
(1)
|
(1)
|
(1)
|
(4)
|
(6)
|
(5)
|
(4)
|
(1)
|
(7)
|
(7)
|
(7)
|
(6)
|
(8)
|
(9)
|
|
| Operating Income |
3
N/A
|
2
-23%
|
2
-33%
|
2
+6%
|
1
-53%
|
1
+75%
|
1
-43%
|
0
-63%
|
(0)
N/A
|
0
N/A
|
0
+50%
|
1
+300%
|
1
-42%
|
0
-43%
|
1
+225%
|
(1)
N/A
|
2
N/A
|
(1)
N/A
|
(3)
-317%
|
(1)
+68%
|
(1)
-63%
|
1
N/A
|
4
+164%
|
4
+14%
|
5
+7%
|
4
-4%
|
3
-35%
|
(0)
N/A
|
(3)
-3 200%
|
(5)
-39%
|
(4)
+11%
|
(4)
+7%
|
(3)
+24%
|
(2)
+24%
|
(2)
+9%
|
(0)
+90%
|
2
N/A
|
2
-6%
|
1
-24%
|
(1)
N/A
|
(3)
-460%
|
(3)
-14%
|
(3)
+22%
|
(4)
-60%
|
(2)
+43%
|
1
N/A
|
1
-27%
|
1
+25%
|
1
+10%
|
1
-9%
|
1
-30%
|
0
N/A
|
(0)
N/A
|
1
N/A
|
0
-67%
|
0
-33%
|
(0)
N/A
|
(2)
-1 900%
|
(2)
N/A
|
(3)
-25%
|
(2)
+36%
|
(1)
+44%
|
1
N/A
|
1
-8%
|
1
-42%
|
0
-43%
|
0
N/A
|
0
N/A
|
(1)
N/A
|
(1)
-60%
|
(0)
+75%
|
(1)
-500%
|
(1)
+17%
|
(1)
-20%
|
(3)
-158%
|
(2)
+32%
|
(2)
-14%
|
(4)
-50%
|
(6)
-56%
|
(30)
-443%
|
(20)
+35%
|
(5)
+75%
|
26
N/A
|
6
-77%
|
(4)
N/A
|
(8)
-70%
|
(2)
+68%
|
13
N/A
|
(1)
N/A
|
(29)
-3 294%
|
(51)
-78%
|
(59)
-14%
|
(53)
+9%
|
(40)
+24%
|
(35)
+14%
|
(35)
-2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(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)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
(1)
|
(1)
|
(0)
|
(1)
|
0
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(6)
|
(13)
|
(21)
|
(86)
|
(35)
|
(38)
|
(41)
|
(43)
|
(44)
|
(45)
|
(46)
|
(47)
|
(49)
|
(52)
|
(53)
|
(57)
|
(56)
|
|
| Non-Reccuring Items |
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
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(3)
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
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
|
(9)
|
(11)
|
(19)
|
(289)
|
(326)
|
(326)
|
(319)
|
(79)
|
(13)
|
(40)
|
(42)
|
(35)
|
(34)
|
1
|
3
|
4
|
4
|
|
| 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
|
0
|
0
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
(44)
|
(45)
|
(44)
|
(3)
|
(4)
|
(3)
|
(3)
|
0
|
3
|
3
|
3
|
3
|
1
|
1
|
2
|
(0)
|
(0)
|
|
| Pre-Tax Income |
3
N/A
|
2
-21%
|
2
-35%
|
2
N/A
|
1
-67%
|
1
+100%
|
1
-40%
|
(0)
N/A
|
(1)
-200%
|
(1)
+17%
|
(1)
-20%
|
0
N/A
|
(0)
N/A
|
(0)
-33%
|
0
N/A
|
(2)
N/A
|
1
N/A
|
(3)
N/A
|
(5)
-55%
|
(3)
+36%
|
(3)
-14%
|
1
N/A
|
3
+420%
|
3
+23%
|
4
+9%
|
3
-6%
|
2
-45%
|
(1)
N/A
|
(5)
-246%
|
(6)
-38%
|
(6)
+8%
|
(5)
+9%
|
(4)
+15%
|
(3)
+25%
|
(3)
+9%
|
(1)
+57%
|
1
N/A
|
1
+13%
|
2
+167%
|
(1)
N/A
|
(4)
-192%
|
(4)
-17%
|
(6)
-54%
|
(4)
+38%
|
(2)
+38%
|
(2)
+33%
|
1
N/A
|
(0)
N/A
|
0
N/A
|
(0)
N/A
|
(1)
-175%
|
(0)
+82%
|
0
N/A
|
2
+650%
|
1
-27%
|
1
-55%
|
0
N/A
|
(2)
N/A
|
(3)
-60%
|
(3)
+13%
|
(2)
+25%
|
(1)
+33%
|
1
N/A
|
1
-11%
|
1
-38%
|
0
-60%
|
(0)
N/A
|
(0)
N/A
|
(1)
-233%
|
(1)
-30%
|
(1)
+38%
|
(2)
-150%
|
(2)
N/A
|
(3)
-25%
|
(5)
-80%
|
(4)
+20%
|
(4)
-3%
|
(5)
-35%
|
6
N/A
|
(90)
N/A
|
(89)
+1%
|
(90)
-1%
|
(352)
-292%
|
(359)
-2%
|
(371)
-3%
|
(370)
+0%
|
(124)
+66%
|
(41)
+67%
|
(83)
-104%
|
(114)
-37%
|
(131)
-15%
|
(141)
-8%
|
(103)
+27%
|
(89)
+14%
|
(88)
+1%
|
(88)
0%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
1
|
2
|
2
|
2
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
1
|
1
|
0
|
(0)
|
(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
|
5
|
5
|
23
|
16
|
11
|
15
|
19
|
28
|
31
|
19
|
7
|
11
|
15
|
22
|
21
|
15
|
10
|
19
|
19
|
|
| Income from Continuing Operations |
2
|
2
|
1
|
1
|
0
|
1
|
0
|
(0)
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
0
|
(2)
|
(3)
|
(1)
|
(2)
|
1
|
2
|
2
|
2
|
2
|
1
|
(2)
|
(4)
|
(5)
|
(6)
|
(5)
|
(5)
|
(4)
|
(3)
|
(1)
|
1
|
1
|
2
|
(1)
|
(4)
|
(4)
|
(6)
|
(4)
|
(2)
|
(2)
|
1
|
(0)
|
0
|
(0)
|
(1)
|
(0)
|
0
|
2
|
1
|
1
|
0
|
(2)
|
(3)
|
(3)
|
(2)
|
(1)
|
1
|
1
|
1
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(5)
|
(4)
|
(4)
|
(0)
|
11
|
(67)
|
(73)
|
(80)
|
(337)
|
(341)
|
(344)
|
(340)
|
(105)
|
(34)
|
(72)
|
(99)
|
(109)
|
(121)
|
(87)
|
(79)
|
(69)
|
(69)
|
|
| 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
|
1
|
1
|
0
|
(1)
|
(2)
|
0
|
(0)
|
1
|
1
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
2
N/A
|
2
-12%
|
1
-27%
|
1
N/A
|
0
-64%
|
1
+25%
|
0
-80%
|
(0)
N/A
|
(1)
-100%
|
(0)
+33%
|
(0)
+50%
|
0
N/A
|
(0)
N/A
|
(0)
-200%
|
(0)
+67%
|
(1)
-1 100%
|
0
N/A
|
(2)
N/A
|
(3)
-35%
|
(1)
+48%
|
(2)
-29%
|
0
N/A
|
1
+125%
|
0
-67%
|
0
-67%
|
(1)
N/A
|
(2)
-150%
|
(3)
-107%
|
(5)
-55%
|
(5)
-6%
|
(6)
-8%
|
(5)
+4%
|
(5)
+11%
|
(4)
+19%
|
(3)
+29%
|
(1)
+67%
|
1
N/A
|
(3)
N/A
|
(4)
-24%
|
(6)
-33%
|
(8)
-41%
|
(4)
+47%
|
(6)
-50%
|
(4)
+38%
|
(2)
+38%
|
(2)
+33%
|
1
N/A
|
(0)
N/A
|
0
N/A
|
(0)
N/A
|
(1)
-175%
|
(0)
+82%
|
0
N/A
|
2
+650%
|
1
-27%
|
1
-55%
|
0
N/A
|
(2)
N/A
|
(3)
-68%
|
(3)
+16%
|
(2)
+26%
|
(1)
+30%
|
1
N/A
|
1
-11%
|
1
-38%
|
0
-60%
|
(0)
N/A
|
(0)
-50%
|
(1)
-233%
|
(1)
-30%
|
(1)
+38%
|
(2)
-163%
|
(2)
N/A
|
(3)
-24%
|
(5)
-81%
|
(4)
+21%
|
(4)
-3%
|
(0)
+92%
|
11
N/A
|
(67)
N/A
|
(72)
-8%
|
(79)
-9%
|
(337)
-329%
|
(341)
-1%
|
(345)
-1%
|
(340)
+2%
|
(105)
+69%
|
(33)
+68%
|
(71)
-115%
|
(99)
-39%
|
(108)
-9%
|
(121)
-11%
|
(87)
+28%
|
(79)
+10%
|
(69)
+13%
|
(69)
-1%
|
|
| EPS (Diluted) |
0.37
N/A
|
0.32
-14%
|
0.23
-28%
|
0.23
N/A
|
0.08
-65%
|
0.1
+25%
|
0.02
-80%
|
-0.07
N/A
|
-0.13
-86%
|
-0.09
+31%
|
-0.04
+56%
|
0.06
N/A
|
-0.02
N/A
|
-0.07
-250%
|
-0.02
+71%
|
-0.25
-1 150%
|
0.04
N/A
|
-0.41
N/A
|
-0.55
-34%
|
-0.29
+47%
|
-0.35
-21%
|
0.08
N/A
|
0.18
+125%
|
0.06
-67%
|
0.01
-83%
|
-0.12
N/A
|
-0.3
-150%
|
-0.63
-110%
|
-0.97
-54%
|
-1.04
-7%
|
-1.11
-7%
|
-1.09
+2%
|
-0.97
+11%
|
-0.78
+20%
|
-0.55
+29%
|
-0.19
+65%
|
0.16
N/A
|
-0.57
N/A
|
-0.74
-30%
|
-0.81
-9%
|
-1.12
-38%
|
-0.57
+49%
|
-0.88
-54%
|
-0.46
+48%
|
-0.31
+33%
|
-0.19
+39%
|
0.09
N/A
|
-0.03
N/A
|
0
N/A
|
-0.04
N/A
|
-0.13
-225%
|
-0.04
+69%
|
0.01
N/A
|
0.16
+1 500%
|
0.13
-19%
|
0.06
-54%
|
-0.01
N/A
|
-0.23
-2 200%
|
-0.4
-74%
|
-0.33
+18%
|
-0.22
+33%
|
-0.17
+23%
|
0.1
N/A
|
0.11
+10%
|
0.07
-36%
|
0.03
-57%
|
-0.02
N/A
|
-0.03
-50%
|
-0.1
-233%
|
-0.13
-30%
|
-0.08
+38%
|
-0.2
-150%
|
-0.19
+5%
|
-0.23
-21%
|
-0.43
-87%
|
-0.32
+26%
|
-0.33
-3%
|
-0.02
+94%
|
0.79
N/A
|
-3.17
N/A
|
-2.85
+10%
|
-3.08
-8%
|
-13.81
-348%
|
-13.34
+3%
|
-13.43
-1%
|
-13.06
+3%
|
-4.1
+69%
|
-1.3
+68%
|
-2.77
-113%
|
-3.81
-38%
|
-4.19
-10%
|
-4.44
-6%
|
-2.57
+42%
|
-2.3
+11%
|
-2.11
+8%
|
-2.02
+4%
|
|