NextPlat Corp
NASDAQ:NXPL
Income Statement
Earnings Waterfall
NextPlat Corp
Income Statement
NextPlat Corp
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
2
|
2
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
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
|
0
-78%
|
0
+109%
|
0
+65%
|
5
+1 129%
|
0
-90%
|
1
+9%
|
1
+2%
|
1
+8%
|
1
-4%
|
1
-7%
|
0
-2%
|
0
-10%
|
0
-2%
|
0
+5%
|
0
-4%
|
0
N/A
|
0
N/A
|
0
-38%
|
0
-57%
|
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
+91%
|
2
+47%
|
2
+29%
|
3
+5%
|
3
+23%
|
4
+12%
|
4
+13%
|
4
+13%
|
4
N/A
|
5
+7%
|
5
-2%
|
5
+2%
|
5
+8%
|
5
+6%
|
6
+10%
|
6
+5%
|
6
+0%
|
6
-3%
|
6
-6%
|
5
-6%
|
5
-4%
|
6
+7%
|
6
+6%
|
6
+3%
|
6
-3%
|
6
-5%
|
6
+2%
|
6
N/A
|
6
+13%
|
7
+12%
|
8
+8%
|
10
+27%
|
11
+9%
|
11
+4%
|
12
+5%
|
11
-6%
|
11
+1%
|
24
+114%
|
38
+59%
|
52
+39%
|
66
+27%
|
66
+0%
|
65
-2%
|
63
-5%
|
59
-6%
|
57
-2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
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)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(17)
|
(26)
|
(37)
|
(46)
|
(47)
|
(49)
|
(48)
|
(47)
|
(46)
|
|
| Gross Profit |
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
-77%
|
0
+80%
|
0
+78%
|
4
+2 419%
|
0
-95%
|
0
+23%
|
0
+11%
|
0
+3%
|
0
N/A
|
0
-10%
|
0
-4%
|
0
-44%
|
0
-13%
|
0
+15%
|
0
-13%
|
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
+70%
|
1
+59%
|
1
+26%
|
1
+4%
|
1
+25%
|
1
+9%
|
1
+14%
|
1
+20%
|
1
-11%
|
1
-2%
|
1
-8%
|
1
-19%
|
1
+15%
|
1
+9%
|
1
+6%
|
1
+7%
|
1
+4%
|
1
-8%
|
1
-13%
|
1
-12%
|
1
-10%
|
1
+16%
|
1
+28%
|
1
+8%
|
1
-1%
|
1
+2%
|
1
-8%
|
1
+7%
|
2
+21%
|
2
+6%
|
2
+10%
|
2
+19%
|
2
+1%
|
2
+8%
|
2
+2%
|
2
-7%
|
3
+12%
|
6
+151%
|
11
+75%
|
15
+37%
|
20
+32%
|
19
-5%
|
16
-16%
|
15
-8%
|
12
-20%
|
11
-5%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(0)
|
(3)
|
(2)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(4)
|
(4)
|
(6)
|
(5)
|
(5)
|
(3)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(0)
|
(3)
|
(3)
|
(2)
|
(0)
|
(1)
|
(3)
|
(3)
|
(4)
|
(3)
|
(1)
|
(1)
|
(1)
|
(5)
|
(5)
|
(5)
|
(5)
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
1
|
1
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(6)
|
(8)
|
(9)
|
(10)
|
(11)
|
(10)
|
(10)
|
(12)
|
(17)
|
(21)
|
(25)
|
(28)
|
(27)
|
(26)
|
(24)
|
(21)
|
(19)
|
|
| Selling, General & Administrative |
(0)
|
(3)
|
(2)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(3)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(0)
|
(2)
|
(2)
|
(2)
|
(0)
|
(2)
|
(4)
|
(4)
|
(4)
|
(3)
|
(1)
|
(1)
|
(1)
|
(5)
|
(5)
|
(5)
|
(5)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(6)
|
(8)
|
(9)
|
(10)
|
(10)
|
(9)
|
(9)
|
(11)
|
(16)
|
(19)
|
(22)
|
(24)
|
(24)
|
(23)
|
(23)
|
(21)
|
(18)
|
|
| 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)
|
(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
|
|
| 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)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
(0)
N/A
|
(3)
-703%
|
(2)
+30%
|
(1)
+53%
|
(0)
+86%
|
(0)
-50%
|
(0)
-11%
|
(0)
-5%
|
(0)
+14%
|
(0)
+17%
|
(0)
-40%
|
(0)
-105%
|
(1)
-21%
|
(1)
-2%
|
(1)
-43%
|
(1)
-25%
|
0
N/A
|
(4)
N/A
|
(5)
-25%
|
(5)
+13%
|
(5)
-9%
|
(3)
+45%
|
(2)
+23%
|
(3)
-32%
|
(3)
+5%
|
(2)
+14%
|
(2)
+10%
|
(2)
-7%
|
(0)
+81%
|
(2)
-409%
|
(2)
-5%
|
(2)
+16%
|
(0)
+86%
|
(1)
-311%
|
(3)
-178%
|
(3)
+1%
|
(4)
-30%
|
(3)
+20%
|
(1)
+71%
|
(1)
-34%
|
(1)
-12%
|
(5)
-252%
|
(5)
+2%
|
(5)
+5%
|
(5)
+2%
|
(1)
+78%
|
(1)
+12%
|
(1)
+16%
|
(1)
+24%
|
1
N/A
|
1
+12%
|
1
+16%
|
0
-99%
|
(0)
N/A
|
(1)
-37%
|
(1)
-49%
|
(2)
-112%
|
(2)
+7%
|
(2)
-21%
|
(2)
0%
|
(2)
+28%
|
(2)
+4%
|
(2)
-13%
|
(2)
+5%
|
(2)
+8%
|
(1)
+6%
|
(1)
+48%
|
(1)
-6%
|
(1)
-38%
|
(1)
-8%
|
(1)
-21%
|
(1)
+5%
|
(1)
+21%
|
(1)
+16%
|
(1)
+5%
|
(1)
-31%
|
(2)
-77%
|
(2)
+8%
|
(3)
-34%
|
(4)
-71%
|
(7)
-55%
|
(7)
-8%
|
(8)
-14%
|
(8)
+1%
|
(7)
+11%
|
(8)
-6%
|
(9)
-24%
|
(11)
-14%
|
(9)
+16%
|
(10)
-9%
|
(8)
+23%
|
(8)
-5%
|
(10)
-26%
|
(10)
+4%
|
(10)
-2%
|
(8)
+19%
|
|
| 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)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(6)
|
(11)
|
(19)
|
(14)
|
(7)
|
(1)
|
7
|
2
|
(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)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
(4)
|
(2)
|
(2)
|
(3)
|
1
|
1
|
(1)
|
1
|
1
|
1
|
1
|
1
|
0
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
(3)
|
(7)
|
(3)
|
(7)
|
(7)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
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
|
(14)
|
(14)
|
(24)
|
(28)
|
(14)
|
(14)
|
(5)
|
(1)
|
|
| 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
|
(1)
|
(1)
|
(3)
|
(3)
|
(2)
|
(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
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(0)
N/A
|
(3)
-700%
|
(2)
+30%
|
(1)
+53%
|
(0)
+86%
|
(0)
-50%
|
(0)
-11%
|
(0)
-5%
|
(0)
+14%
|
(0)
+17%
|
(0)
-40%
|
(0)
-105%
|
(1)
-30%
|
(1)
+11%
|
(1)
-48%
|
(1)
-26%
|
0
N/A
|
(4)
N/A
|
(5)
-25%
|
(5)
+13%
|
(9)
-83%
|
(6)
+26%
|
(6)
+10%
|
(10)
-72%
|
(6)
+37%
|
(9)
-48%
|
(9)
+3%
|
(6)
+37%
|
(0)
+92%
|
(2)
-400%
|
(2)
-5%
|
(2)
+16%
|
(0)
+83%
|
(2)
-435%
|
(4)
-133%
|
(5)
-12%
|
(10)
-122%
|
(15)
-40%
|
(20)
-38%
|
(16)
+22%
|
(9)
+44%
|
(7)
+24%
|
2
N/A
|
(3)
N/A
|
(5)
-84%
|
(1)
+76%
|
(1)
+22%
|
(1)
+22%
|
1
N/A
|
1
+42%
|
1
+16%
|
1
+15%
|
0
-99%
|
(0)
N/A
|
(1)
-35%
|
(1)
-48%
|
(2)
-115%
|
(2)
+24%
|
(3)
-62%
|
(3)
-2%
|
(3)
-1%
|
(3)
-11%
|
(5)
-67%
|
(5)
+1%
|
(4)
+17%
|
(4)
+2%
|
(1)
+78%
|
(1)
-6%
|
(1)
-32%
|
(1)
-13%
|
(2)
-20%
|
(2)
+1%
|
(1)
+14%
|
(1)
+2%
|
(1)
+31%
|
(2)
-86%
|
(3)
-60%
|
(3)
-18%
|
(5)
-46%
|
(6)
-25%
|
(8)
-36%
|
(8)
-1%
|
(8)
-2%
|
(12)
-41%
|
(9)
+23%
|
(9)
-4%
|
(12)
-28%
|
(10)
+19%
|
(22)
-124%
|
(24)
-10%
|
(31)
-27%
|
(35)
-14%
|
(23)
+34%
|
(23)
+1%
|
(14)
+39%
|
(8)
+39%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
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
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
|
| Income from Continuing Operations |
(0)
|
(3)
|
(2)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
(4)
|
(5)
|
(5)
|
(9)
|
(6)
|
(6)
|
(10)
|
(6)
|
(9)
|
(9)
|
(6)
|
(0)
|
(2)
|
(2)
|
(2)
|
(0)
|
(2)
|
(4)
|
(5)
|
(10)
|
(15)
|
(20)
|
(16)
|
(9)
|
(7)
|
2
|
(3)
|
(5)
|
(1)
|
(1)
|
(1)
|
1
|
1
|
1
|
1
|
0
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(5)
|
(5)
|
(4)
|
(4)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(5)
|
(6)
|
(8)
|
(8)
|
(8)
|
(12)
|
(9)
|
(10)
|
(12)
|
(10)
|
(22)
|
(24)
|
(31)
|
(35)
|
(23)
|
(23)
|
(14)
|
(8)
|
|
| 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
|
1
|
9
|
9
|
14
|
17
|
9
|
9
|
3
|
0
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
10
|
0
|
0
|
5
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(4)
N/A
|
(3)
+27%
|
(2)
+30%
|
(1)
+52%
|
(1)
+20%
|
(1)
-4%
|
(1)
-1%
|
(1)
-1%
|
(0)
+77%
|
(0)
+17%
|
(0)
-40%
|
(0)
-105%
|
(1)
-30%
|
(1)
+11%
|
(1)
-48%
|
(1)
-26%
|
1
N/A
|
(4)
N/A
|
(5)
-25%
|
(5)
+13%
|
(9)
-84%
|
(6)
+26%
|
(6)
+9%
|
(10)
-71%
|
(6)
+37%
|
(9)
-45%
|
(9)
+3%
|
(6)
+37%
|
(6)
-4%
|
(2)
+61%
|
(2)
-7%
|
(2)
+15%
|
(2)
-9%
|
(4)
-64%
|
(6)
-64%
|
(8)
-31%
|
(12)
-45%
|
(16)
-36%
|
(21)
-35%
|
(15)
+28%
|
(9)
+43%
|
(7)
+24%
|
2
N/A
|
(3)
N/A
|
(5)
-84%
|
(1)
+76%
|
(1)
+22%
|
(1)
+22%
|
1
N/A
|
1
+42%
|
1
+16%
|
1
+15%
|
0
-99%
|
(0)
N/A
|
(1)
-35%
|
(1)
-48%
|
(2)
-115%
|
(2)
+24%
|
(3)
-62%
|
(3)
-2%
|
(3)
-1%
|
(3)
-11%
|
(5)
-67%
|
(5)
+1%
|
(4)
+17%
|
(4)
+2%
|
(1)
+77%
|
(1)
-6%
|
(1)
-29%
|
(1)
-13%
|
(2)
-20%
|
(2)
+1%
|
(1)
+14%
|
(1)
+2%
|
(1)
+31%
|
(2)
-86%
|
(3)
-60%
|
(3)
-18%
|
(5)
-46%
|
(6)
-25%
|
(8)
-36%
|
(8)
-1%
|
(8)
-2%
|
(12)
-41%
|
(9)
+22%
|
(10)
-4%
|
(12)
-28%
|
(3)
+75%
|
(4)
-25%
|
(4)
-8%
|
(5)
-24%
|
(13)
-152%
|
(14)
-10%
|
(14)
+1%
|
(10)
+25%
|
(8)
+20%
|
|
| EPS (Diluted) |
-1 417 391 304.35
N/A
|
-11 697 990 777.35
-725%
|
-8 401 778 656.13
+28%
|
-3 931 702 898.55
+53%
|
-372 727 272.73
+91%
|
-587 950 450.44
-58%
|
-572 495 904.99
+3%
|
-580 732 339.1
-1%
|
-441 463 414.63
+24%
|
-359 360 465.11
+19%
|
-424 003 322.25
-18%
|
-680 549 993.17
-61%
|
-13 167 176.11
+98%
|
-544 764 158.45
-4 037%
|
-354 668 537.69
+35%
|
-28 407 345.85
+92%
|
4 836 759.37
N/A
|
-55 174 146.67
N/A
|
-64 634 230.5
-17%
|
-53 521 878.04
+17%
|
-71 090 637.45
-33%
|
-40 031 214.56
+44%
|
-33 432 699.78
+16%
|
-67 045 784.43
-101%
|
-48 491 698.5
+28%
|
-64 549 705.99
-33%
|
-59 751 778.41
+7%
|
-30 049 521.49
+50%
|
-1 765 851.04
+94%
|
-6 686 704.44
-279%
|
-4 082 281.38
+39%
|
-1 961 772.48
+52%
|
-29 592.31
+98%
|
-55 924.97
-89%
|
-79 518.97
-42%
|
-52 290.26
+34%
|
-98 621.54
-89%
|
-132 522.81
-34%
|
-175 848.46
-33%
|
-139 575.82
+21%
|
-66 905.04
+52%
|
-67 099.88
0%
|
3 388.43
N/A
|
-29 168.54
N/A
|
-32 584.36
-12%
|
-7 776.82
+76%
|
-6 104.66
+22%
|
-4 798.28
+21%
|
4 226.47
N/A
|
6 169.34
+46%
|
7 205.05
+17%
|
8 218.6
+14%
|
28.75
-100%
|
-1 014.61
N/A
|
-1 054.63
-4%
|
-1 401.05
-33%
|
-2 904.93
-107%
|
-4 868.72
-68%
|
-5 127.68
-5%
|
-4 928.97
+4%
|
-849.98
+83%
|
-879.81
-4%
|
-481.99
+45%
|
-475
+1%
|
-394
+17%
|
-386
+2%
|
-87
+77%
|
-91.99
-6%
|
-118.99
-29%
|
-67.5
+43%
|
-80.99
-20%
|
-80
+1%
|
-69
+14%
|
-67.5
+2%
|
-18.59
+72%
|
-11.53
+38%
|
-10.22
+11%
|
-3.3
+68%
|
-1.91
+42%
|
-0.94
+51%
|
-1.99
-112%
|
-0.88
+56%
|
-0.89
-1%
|
-1.24
-39%
|
-0.95
+23%
|
-0.65
+32%
|
-0.67
-3%
|
-0.14
+79%
|
-0.22
-57%
|
-0.21
+5%
|
-0.28
-33%
|
-0.67
-139%
|
-0.68
-1%
|
-0.53
+22%
|
-0.39
+26%
|
-0.32
+18%
|
|