Odyssey Marine Exploration Inc
NASDAQ:OMEX
Income Statement
Earnings Waterfall
Odyssey Marine Exploration Inc
Income Statement
Odyssey Marine Exploration Inc
| Aug-2001 | Nov-2001 | Feb-2002 | May-2002 | Aug-2002 | Nov-2002 | Feb-2003 | May-2003 | Aug-2003 | Nov-2003 | Feb-2004 | May-2004 | Aug-2004 | Nov-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 | 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
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
1
|
2
|
4
|
5
|
6
|
6
|
6
|
5
|
4
|
3
|
2
|
2
|
2
|
2
|
3
|
4
|
5
|
4
|
4
|
3
|
2
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
4
|
5
|
5
|
6
|
6
|
6
|
7
|
8
|
9
|
10
|
11
|
12
|
13
|
13
|
2
|
8
|
5
|
5
|
3
|
4
|
5
|
7
|
6
|
5
|
5
|
|
| 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
+17%
|
0
N/A
|
0
N/A
|
3
+4 829%
|
10
+178%
|
16
+66%
|
19
+21%
|
20
+2%
|
14
-26%
|
10
-31%
|
8
-25%
|
6
-25%
|
5
-7%
|
5
-4%
|
6
+25%
|
6
-4%
|
7
+12%
|
6
-10%
|
4
-31%
|
4
-14%
|
5
+25%
|
4
-10%
|
4
+8%
|
4
-16%
|
2
-37%
|
4
+84%
|
7
+54%
|
11
+58%
|
20
+85%
|
21
+7%
|
20
-4%
|
23
+12%
|
19
-17%
|
16
-16%
|
17
+5%
|
11
-32%
|
6
-44%
|
13
+112%
|
11
-15%
|
10
-11%
|
15
+46%
|
24
+64%
|
24
-1%
|
24
+0%
|
18
-23%
|
1
-93%
|
1
-33%
|
1
+10%
|
2
+138%
|
5
+131%
|
6
+9%
|
7
+13%
|
8
+22%
|
5
-41%
|
5
+1%
|
4
-13%
|
1
-70%
|
1
N/A
|
1
-11%
|
2
+43%
|
2
+55%
|
3
+33%
|
4
+8%
|
3
-8%
|
3
-4%
|
3
-2%
|
3
+7%
|
3
-8%
|
2
-18%
|
2
-18%
|
1
-35%
|
1
-26%
|
1
-1%
|
1
-5%
|
1
+1%
|
1
+23%
|
1
+14%
|
1
+2%
|
1
N/A
|
1
-17%
|
1
-28%
|
1
+46%
|
1
+4%
|
1
+17%
|
1
-46%
|
1
-9%
|
1
-11%
|
0
-25%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(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
|
|
| 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
+17%
|
0
N/A
|
0
N/A
|
3
+3 471%
|
8
+222%
|
14
+75%
|
17
+22%
|
18
+6%
|
13
-26%
|
9
-33%
|
7
-27%
|
5
-27%
|
4
-11%
|
4
-7%
|
5
+23%
|
4
-10%
|
5
+14%
|
4
-23%
|
2
-38%
|
2
-13%
|
3
+55%
|
3
+8%
|
4
+7%
|
3
-16%
|
2
-46%
|
4
+117%
|
6
+67%
|
10
+64%
|
19
+91%
|
21
+8%
|
20
-5%
|
22
+12%
|
18
-18%
|
15
-17%
|
16
+6%
|
11
-33%
|
6
-45%
|
13
+117%
|
11
-17%
|
10
-11%
|
14
+47%
|
23
+64%
|
23
-1%
|
23
+1%
|
18
-23%
|
1
-94%
|
1
-51%
|
1
-2%
|
1
+96%
|
4
+280%
|
5
+18%
|
6
+21%
|
8
+42%
|
0
N/A
|
5
N/A
|
0
N/A
|
0
N/A
|
1
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 |
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(5)
|
(5)
|
(6)
|
(7)
|
(7)
|
(9)
|
(12)
|
(17)
|
(21)
|
(22)
|
(23)
|
(23)
|
(24)
|
(24)
|
(26)
|
(26)
|
(28)
|
(29)
|
(28)
|
(30)
|
(28)
|
(27)
|
(26)
|
(22)
|
(22)
|
(22)
|
(24)
|
(28)
|
(37)
|
(37)
|
(38)
|
(39)
|
(31)
|
(32)
|
(37)
|
(27)
|
(29)
|
(30)
|
(30)
|
(39)
|
(40)
|
(42)
|
(34)
|
(34)
|
(29)
|
(26)
|
(27)
|
(24)
|
(23)
|
(21)
|
(18)
|
(18)
|
(16)
|
(14)
|
(13)
|
(10)
|
(10)
|
(9)
|
(8)
|
(8)
|
(9)
|
(10)
|
(11)
|
(13)
|
(13)
|
(15)
|
(16)
|
(16)
|
(15)
|
(15)
|
(15)
|
(13)
|
(16)
|
(14)
|
(13)
|
(19)
|
(18)
|
(15)
|
(15)
|
(11)
|
(19)
|
(19)
|
(22)
|
(13)
|
(15)
|
(16)
|
(16)
|
|
| Selling, General & Administrative |
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(6)
|
(6)
|
(6)
|
(8)
|
(12)
|
(16)
|
(21)
|
(22)
|
(23)
|
(23)
|
(24)
|
(24)
|
(26)
|
(26)
|
(28)
|
(29)
|
(28)
|
(30)
|
(28)
|
(27)
|
(26)
|
(22)
|
(22)
|
(22)
|
(24)
|
(28)
|
(37)
|
(37)
|
(37)
|
(38)
|
(31)
|
(32)
|
(37)
|
(27)
|
(29)
|
(30)
|
(30)
|
(39)
|
(40)
|
(42)
|
(34)
|
(34)
|
(29)
|
(26)
|
(27)
|
(24)
|
(23)
|
(21)
|
(18)
|
(18)
|
(16)
|
(15)
|
(14)
|
(11)
|
(10)
|
(9)
|
(8)
|
(8)
|
(9)
|
(10)
|
(11)
|
(13)
|
(13)
|
(14)
|
(16)
|
(16)
|
(15)
|
(14)
|
(14)
|
(13)
|
(16)
|
(20)
|
(18)
|
(19)
|
(18)
|
(15)
|
(15)
|
(11)
|
(19)
|
(19)
|
(22)
|
(13)
|
(10)
|
(11)
|
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| 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
|
6
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(5)
|
(5)
|
|
| Operating Income |
(1)
N/A
|
(1)
+10%
|
(2)
-74%
|
(2)
+3%
|
(2)
-21%
|
(2)
-24%
|
(3)
-11%
|
(3)
-5%
|
(3)
-18%
|
(4)
-37%
|
(5)
-15%
|
(4)
+30%
|
2
N/A
|
7
+374%
|
9
+18%
|
6
-29%
|
(3)
N/A
|
(12)
-265%
|
(15)
-33%
|
(18)
-17%
|
(19)
-4%
|
(20)
-5%
|
(20)
+1%
|
(22)
-11%
|
(21)
+3%
|
(24)
-14%
|
(27)
-13%
|
(26)
+3%
|
(27)
-4%
|
(25)
+8%
|
(23)
+7%
|
(23)
+2%
|
(21)
+10%
|
(18)
+11%
|
(16)
+12%
|
(14)
+11%
|
(9)
+37%
|
(16)
-84%
|
(18)
-7%
|
(15)
+12%
|
(20)
-32%
|
(15)
+25%
|
(16)
-6%
|
(26)
-60%
|
(21)
+19%
|
(16)
+26%
|
(19)
-20%
|
(20)
-8%
|
(25)
-21%
|
(17)
+31%
|
(19)
-11%
|
(11)
+40%
|
(16)
-38%
|
(28)
-79%
|
(25)
+11%
|
(26)
-4%
|
(23)
+13%
|
(19)
+16%
|
(17)
+13%
|
(13)
+24%
|
(10)
+17%
|
(12)
-11%
|
(9)
+23%
|
(9)
-1%
|
(9)
-3%
|
(8)
+9%
|
(8)
+4%
|
(7)
+15%
|
(6)
+14%
|
(6)
-3%
|
(6)
-5%
|
(8)
-25%
|
(10)
-24%
|
(10)
-5%
|
(11)
-9%
|
(13)
-14%
|
(14)
-7%
|
(13)
+8%
|
(13)
-6%
|
(14)
-7%
|
(12)
+16%
|
(15)
-25%
|
(13)
+11%
|
(11)
+14%
|
(18)
-54%
|
(17)
+3%
|
(14)
+19%
|
(14)
0%
|
(10)
+25%
|
(18)
-76%
|
(18)
+1%
|
(21)
-16%
|
(12)
+43%
|
(14)
-21%
|
(16)
-9%
|
(15)
+5%
|
|
| 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)
|
(0)
|
(0)
|
(1)
|
(3)
|
(7)
|
(8)
|
(8)
|
(7)
|
(1)
|
(0)
|
(4)
|
(0)
|
(3)
|
(4)
|
2
|
(0)
|
2
|
3
|
2
|
2
|
(1)
|
(1)
|
(2)
|
(3)
|
(6)
|
(2)
|
(1)
|
(1)
|
1
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(9)
|
(10)
|
(11)
|
(12)
|
(13)
|
(13)
|
(14)
|
(14)
|
(15)
|
(13)
|
(12)
|
(18)
|
(0)
|
12
|
8
|
7
|
(22)
|
|
| 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
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
(3)
|
3
|
6
|
6
|
6
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
6
|
0
|
0
|
5
|
0
|
21
|
21
|
21
|
21
|
21
|
21
|
(5)
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
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
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
(0)
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
(0)
|
(0)
|
4
|
4
|
4
|
4
|
0
|
0
|
0
|
0
|
(0)
|
(2)
|
(2)
|
8
|
9
|
11
|
11
|
0
|
(1)
|
|
| Pre-Tax Income |
(1)
N/A
|
(1)
+14%
|
(2)
-81%
|
(2)
+3%
|
(2)
-22%
|
(2)
-24%
|
(3)
-11%
|
(3)
-5%
|
(3)
-22%
|
(4)
-35%
|
(5)
-16%
|
(4)
+30%
|
2
N/A
|
7
+354%
|
9
+17%
|
6
-29%
|
(3)
N/A
|
(12)
-261%
|
(15)
-33%
|
(18)
-16%
|
(19)
-5%
|
(19)
-1%
|
(19)
+1%
|
(21)
-11%
|
(20)
+4%
|
(24)
-17%
|
(27)
-12%
|
(26)
+3%
|
(27)
-4%
|
(25)
+8%
|
(23)
+6%
|
(23)
+2%
|
(21)
+9%
|
(19)
+10%
|
(16)
+11%
|
(15)
+9%
|
(12)
+21%
|
(23)
-96%
|
(25)
-9%
|
(24)
+6%
|
(28)
-16%
|
(16)
+41%
|
(17)
-2%
|
(30)
-83%
|
(21)
+30%
|
(18)
+14%
|
(22)
-22%
|
(18)
+20%
|
(25)
-40%
|
(14)
+42%
|
(15)
-6%
|
(9)
+41%
|
(13)
-48%
|
(29)
-120%
|
(29)
+1%
|
(31)
-6%
|
(29)
+7%
|
(21)
+26%
|
(12)
+45%
|
(7)
+36%
|
(5)
+37%
|
(9)
-92%
|
(11)
-26%
|
(12)
-1%
|
(12)
-3%
|
(11)
+7%
|
(11)
+3%
|
(10)
+10%
|
(9)
+8%
|
(9)
-3%
|
(9)
+3%
|
(11)
-24%
|
(14)
-32%
|
(16)
-7%
|
(17)
-13%
|
(20)
-12%
|
(21)
-9%
|
(21)
+1%
|
(22)
-4%
|
(20)
+9%
|
(18)
+10%
|
(16)
+10%
|
(21)
-31%
|
(24)
-13%
|
(26)
-7%
|
(31)
-21%
|
(6)
+79%
|
(8)
-23%
|
(4)
+51%
|
(11)
-183%
|
(7)
+39%
|
10
N/A
|
6
-35%
|
5
-21%
|
(9)
N/A
|
(38)
-350%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
5
|
4
|
2
|
(3)
|
(2)
|
1
|
(3)
|
(3)
|
(4)
|
(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)
|
(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
|
|
| Income from Continuing Operations |
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
1
|
2
|
5
|
10
|
5
|
4
|
(2)
|
(15)
|
(19)
|
(22)
|
(25)
|
(19)
|
(19)
|
(21)
|
(20)
|
(24)
|
(27)
|
(26)
|
(27)
|
(25)
|
(23)
|
(23)
|
(21)
|
(19)
|
(16)
|
(15)
|
(12)
|
(23)
|
(25)
|
(24)
|
(28)
|
(16)
|
(17)
|
(30)
|
(21)
|
(18)
|
(22)
|
(18)
|
(25)
|
(15)
|
(16)
|
(9)
|
(13)
|
(29)
|
(28)
|
(31)
|
(29)
|
(21)
|
(12)
|
(7)
|
(5)
|
(9)
|
(11)
|
(12)
|
(12)
|
(11)
|
(11)
|
(10)
|
(9)
|
(9)
|
(9)
|
(11)
|
(14)
|
(16)
|
(17)
|
(20)
|
(21)
|
(21)
|
(22)
|
(20)
|
(18)
|
(16)
|
(21)
|
(24)
|
(26)
|
(31)
|
(6)
|
(8)
|
(4)
|
(11)
|
(7)
|
10
|
6
|
5
|
(9)
|
(38)
|
|
| 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
|
3
|
4
|
5
|
5
|
2
|
2
|
2
|
2
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
4
|
4
|
4
|
4
|
4
|
5
|
5
|
5
|
6
|
7
|
6
|
6
|
6
|
6
|
6
|
7
|
7
|
7
|
8
|
8
|
9
|
9
|
14
|
14
|
16
|
9
|
9
|
10
|
8
|
|
| Net Income (Common) |
(1)
N/A
|
(1)
+14%
|
(2)
-81%
|
(2)
+3%
|
(2)
-22%
|
(2)
-24%
|
(3)
-11%
|
(3)
-5%
|
(3)
-22%
|
(4)
-35%
|
1
N/A
|
2
+204%
|
5
+213%
|
10
+79%
|
5
-45%
|
4
-29%
|
(2)
N/A
|
(15)
-729%
|
(19)
-26%
|
(22)
-17%
|
(25)
-14%
|
(19)
+24%
|
(19)
+1%
|
(21)
-11%
|
(20)
+4%
|
(25)
-25%
|
(27)
-7%
|
(26)
+3%
|
(27)
-4%
|
(25)
+9%
|
(23)
+6%
|
(23)
+2%
|
(21)
+9%
|
(19)
+10%
|
(16)
+11%
|
(15)
+9%
|
(12)
+21%
|
(24)
-101%
|
(26)
-11%
|
(27)
-4%
|
(31)
-14%
|
(20)
+38%
|
319
N/A
|
308
-3%
|
317
+3%
|
(18)
N/A
|
(22)
-23%
|
(18)
+21%
|
(22)
-27%
|
(11)
+52%
|
(11)
-1%
|
(4)
+63%
|
(10)
-162%
|
(26)
-152%
|
(26)
+0%
|
(29)
-8%
|
(26)
+10%
|
(18)
+29%
|
(8)
+54%
|
(4)
+51%
|
(2)
+59%
|
(6)
-272%
|
(9)
-36%
|
(9)
-1%
|
(9)
-1%
|
(8)
+12%
|
(7)
+6%
|
(6)
+18%
|
(5)
+16%
|
(5)
-2%
|
(5)
+11%
|
(7)
-46%
|
(10)
-43%
|
(10)
-8%
|
(12)
-17%
|
(14)
-11%
|
(15)
-9%
|
(15)
-1%
|
(16)
-6%
|
(14)
+12%
|
(12)
+10%
|
(10)
+20%
|
(14)
-45%
|
(17)
-17%
|
(18)
-8%
|
(23)
-27%
|
2
N/A
|
1
-62%
|
5
+722%
|
3
-42%
|
7
+134%
|
26
+255%
|
16
-40%
|
14
-8%
|
1
-92%
|
(31)
N/A
|
|
| EPS (Diluted) |
-0.68
N/A
|
-0.55
+19%
|
-0.9
-64%
|
-0.69
+23%
|
-0.84
-22%
|
-1.03
-23%
|
-1.12
-9%
|
-1.13
-1%
|
-1.39
-23%
|
-1.75
-26%
|
0.2
N/A
|
0.51
+155%
|
1.63
+220%
|
2.95
+81%
|
1.61
-45%
|
1.07
-34%
|
-0.5
N/A
|
-4.23
-746%
|
-4.91
-16%
|
-5.71
-16%
|
-6.51
-14%
|
-4.96
+24%
|
-4.86
+2%
|
-5.38
-11%
|
-5.17
+4%
|
-6.46
-25%
|
-6.8
-5%
|
-6.54
+4%
|
-6.69
-2%
|
-6.06
+9%
|
-5.32
+12%
|
-5.06
+5%
|
-4.24
+16%
|
-3.98
+6%
|
-3.15
+21%
|
-2.71
+14%
|
-2.13
+21%
|
-4.36
-105%
|
-4.74
-9%
|
-4.85
-2%
|
-5.17
-7%
|
-3.34
+35%
|
52.27
N/A
|
57.31
+10%
|
46.65
-19%
|
-2.95
N/A
|
-3.46
-17%
|
-2.67
+23%
|
-3.34
-25%
|
-1.61
+52%
|
-1.54
+4%
|
-0.56
+64%
|
-1.46
-161%
|
-3.74
-156%
|
-3.66
+2%
|
-3.81
-4%
|
-3.43
+10%
|
-2.46
+28%
|
-1.12
+54%
|
-0.55
+51%
|
-0.22
+60%
|
-0.84
-282%
|
-1.13
-35%
|
-1.04
+8%
|
-1.04
N/A
|
-0.95
+9%
|
-0.88
+7%
|
-0.73
+17%
|
-0.61
+16%
|
-0.6
+2%
|
-0.49
+18%
|
-0.72
-47%
|
-1.02
-42%
|
-1.12
-10%
|
-1.29
-15%
|
-1.42
-10%
|
-1.38
+3%
|
-1.41
-2%
|
-1.24
+12%
|
-1.05
+15%
|
-0.93
+11%
|
-0.75
+19%
|
-1
-33%
|
-1.07
-7%
|
-0.93
+13%
|
-1.34
-44%
|
0.08
N/A
|
0.02
-75%
|
0.27
+1 250%
|
0.11
-59%
|
0.35
+218%
|
1.03
+194%
|
0.55
-47%
|
0.34
-38%
|
0.03
-91%
|
-0.73
N/A
|
|