RCI Hospitality Holdings Inc
NASDAQ:RICK
Income Statement
Earnings Waterfall
RCI Hospitality Holdings Inc
Income Statement
RCI Hospitality Holdings Inc
| Sep-2001 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
3
|
3
|
3
|
3
|
3
|
4
|
4
|
4
|
4
|
5
|
5
|
4
|
4
|
4
|
4
|
4
|
4
|
5
|
6
|
6
|
7
|
7
|
8
|
8
|
8
|
7
|
7
|
7
|
7
|
7
|
7
|
8
|
8
|
8
|
8
|
8
|
9
|
10
|
10
|
10
|
10
|
9
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
9
|
10
|
10
|
11
|
11
|
12
|
13
|
14
|
15
|
16
|
16
|
17
|
17
|
17
|
17
|
17
|
16
|
|
| Revenue |
20
N/A
|
19
-5%
|
17
-8%
|
16
-7%
|
16
-3%
|
15
-2%
|
15
-2%
|
15
-1%
|
15
+3%
|
15
-2%
|
15
+1%
|
15
-2%
|
14
-5%
|
14
-1%
|
14
-2%
|
14
+2%
|
15
+8%
|
17
+17%
|
20
+16%
|
22
+13%
|
25
+9%
|
26
+5%
|
27
+6%
|
29
+8%
|
32
+9%
|
36
+12%
|
43
+21%
|
51
+17%
|
59
+16%
|
64
+9%
|
68
+5%
|
73
+8%
|
65
-10%
|
79
+20%
|
77
-2%
|
74
-4%
|
74
0%
|
74
0%
|
78
+6%
|
81
+4%
|
84
+3%
|
86
+3%
|
90
+4%
|
93
+3%
|
95
+3%
|
100
+5%
|
104
+3%
|
108
+4%
|
112
+4%
|
114
+2%
|
119
+4%
|
124
+4%
|
121
-2%
|
126
+4%
|
128
+2%
|
128
+0%
|
135
+5%
|
135
0%
|
134
0%
|
135
+0%
|
135
+0%
|
135
+0%
|
135
+0%
|
139
+3%
|
145
+4%
|
152
+5%
|
159
+4%
|
164
+3%
|
166
+1%
|
169
+2%
|
172
+2%
|
177
+3%
|
181
+3%
|
185
+2%
|
181
-2%
|
149
-18%
|
132
-11%
|
122
-8%
|
126
+3%
|
169
+34%
|
195
+15%
|
219
+12%
|
238
+9%
|
251
+5%
|
268
+7%
|
276
+3%
|
284
+3%
|
290
+2%
|
294
+1%
|
298
+1%
|
299
+0%
|
298
0%
|
296
-1%
|
293
-1%
|
287
-2%
|
282
-2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(11)
|
(6)
|
(4)
|
(3)
|
(8)
|
(3)
|
(2)
|
(2)
|
(8)
|
(2)
|
(2)
|
(2)
|
(6)
|
(2)
|
(2)
|
(2)
|
(7)
|
(2)
|
(2)
|
(3)
|
(10)
|
(3)
|
(3)
|
(4)
|
(13)
|
(4)
|
(5)
|
(6)
|
(20)
|
(7)
|
(8)
|
(9)
|
(23)
|
(9)
|
(9)
|
(9)
|
(25)
|
(9)
|
(10)
|
(10)
|
(29)
|
(11)
|
(12)
|
(12)
|
(34)
|
(19)
|
(25)
|
(32)
|
(39)
|
(40)
|
(41)
|
(43)
|
(49)
|
(52)
|
(54)
|
(56)
|
(58)
|
(58)
|
(58)
|
(58)
|
(58)
|
(59)
|
(61)
|
(62)
|
(61)
|
(63)
|
(65)
|
(67)
|
(68)
|
(68)
|
(70)
|
(73)
|
(75)
|
(77)
|
(77)
|
(65)
|
(59)
|
(56)
|
(56)
|
(71)
|
(81)
|
(88)
|
(96)
|
(100)
|
(105)
|
(107)
|
(110)
|
(115)
|
(119)
|
(123)
|
(125)
|
(125)
|
(125)
|
(124)
|
(122)
|
(120)
|
|
| Gross Profit |
8
N/A
|
13
+57%
|
13
+1%
|
13
-4%
|
8
-41%
|
13
+67%
|
12
-1%
|
12
+1%
|
8
-40%
|
13
+69%
|
13
+2%
|
13
-1%
|
8
-42%
|
12
+62%
|
12
-2%
|
12
+1%
|
8
-36%
|
15
+96%
|
17
+16%
|
20
+13%
|
15
-26%
|
23
+56%
|
24
+5%
|
26
+8%
|
19
-25%
|
31
+63%
|
38
+22%
|
45
+18%
|
39
-14%
|
57
+47%
|
59
+5%
|
64
+8%
|
43
-33%
|
70
+63%
|
68
-2%
|
65
-4%
|
49
-25%
|
65
+33%
|
69
+6%
|
71
+3%
|
55
-23%
|
75
+36%
|
78
+4%
|
81
+3%
|
62
-23%
|
81
+31%
|
78
-4%
|
76
-3%
|
73
-4%
|
74
+2%
|
77
+4%
|
81
+5%
|
72
-10%
|
74
+3%
|
74
-1%
|
72
-2%
|
77
+7%
|
77
-1%
|
76
0%
|
76
+0%
|
77
+1%
|
76
-1%
|
74
-2%
|
76
+2%
|
84
+10%
|
89
+6%
|
94
+6%
|
97
+3%
|
98
+1%
|
100
+2%
|
102
+1%
|
104
+2%
|
106
+3%
|
109
+2%
|
104
-4%
|
84
-19%
|
74
-12%
|
66
-10%
|
70
+6%
|
98
+40%
|
115
+17%
|
130
+14%
|
143
+9%
|
152
+6%
|
163
+8%
|
169
+4%
|
174
+3%
|
175
+1%
|
175
0%
|
175
0%
|
174
-1%
|
172
-1%
|
170
-1%
|
170
0%
|
165
-3%
|
162
-2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(7)
|
(12)
|
(12)
|
(11)
|
(7)
|
(12)
|
(12)
|
(13)
|
(7)
|
(12)
|
(12)
|
(12)
|
(6)
|
(11)
|
(11)
|
(11)
|
(7)
|
(14)
|
(16)
|
(17)
|
(11)
|
(20)
|
(21)
|
(23)
|
(15)
|
(25)
|
(28)
|
(32)
|
(25)
|
(42)
|
(46)
|
(51)
|
(28)
|
(58)
|
(53)
|
(51)
|
(34)
|
(48)
|
(52)
|
(53)
|
(36)
|
(56)
|
(59)
|
(61)
|
(43)
|
(63)
|
(60)
|
(57)
|
(50)
|
(52)
|
(53)
|
(56)
|
(47)
|
(47)
|
(47)
|
(45)
|
(51)
|
(51)
|
(51)
|
(51)
|
(50)
|
(49)
|
(48)
|
(48)
|
(54)
|
(56)
|
(58)
|
(60)
|
(62)
|
(63)
|
(65)
|
(67)
|
(69)
|
(72)
|
(72)
|
(66)
|
(61)
|
(56)
|
(54)
|
(60)
|
(63)
|
(69)
|
(76)
|
(81)
|
(91)
|
(96)
|
(101)
|
(106)
|
(108)
|
(111)
|
(114)
|
(115)
|
(115)
|
(116)
|
(114)
|
(115)
|
|
| Selling, General & Administrative |
(4)
|
(12)
|
(12)
|
(11)
|
(4)
|
(12)
|
(12)
|
(12)
|
(4)
|
(12)
|
(12)
|
(12)
|
(4)
|
(10)
|
(11)
|
(11)
|
(5)
|
(13)
|
(15)
|
(16)
|
(8)
|
(19)
|
(20)
|
(21)
|
(10)
|
(23)
|
(26)
|
(30)
|
(17)
|
(39)
|
(43)
|
(48)
|
(20)
|
(46)
|
(41)
|
(37)
|
(25)
|
(38)
|
(42)
|
(43)
|
(25)
|
(45)
|
(47)
|
(49)
|
(30)
|
(50)
|
(46)
|
(42)
|
(35)
|
(37)
|
(38)
|
(40)
|
(41)
|
(30)
|
(29)
|
(27)
|
(44)
|
(70)
|
(70)
|
(69)
|
(43)
|
(70)
|
(71)
|
(73)
|
(47)
|
(45)
|
(47)
|
(49)
|
(54)
|
(53)
|
(55)
|
(58)
|
(60)
|
(62)
|
(63)
|
(57)
|
(52)
|
(47)
|
(45)
|
(51)
|
(55)
|
(61)
|
(67)
|
(71)
|
(78)
|
(83)
|
(86)
|
(90)
|
(93)
|
(96)
|
(98)
|
(100)
|
(100)
|
(101)
|
(99)
|
(100)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(9)
|
(10)
|
(12)
|
(14)
|
(14)
|
(16)
|
(15)
|
(16)
|
(16)
|
(16)
|
(15)
|
(15)
|
(15)
|
(15)
|
|
| Other Operating Expenses |
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
(7)
|
(9)
|
(10)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
0
|
(10)
|
(11)
|
(11)
|
0
|
26
|
26
|
26
|
0
|
28
|
30
|
33
|
0
|
(3)
|
(3)
|
(3)
|
0
|
(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
|
|
| Operating Income |
2
N/A
|
2
+1%
|
2
+8%
|
1
-23%
|
1
-29%
|
0
-47%
|
0
-63%
|
(0)
N/A
|
0
N/A
|
0
+3%
|
1
+85%
|
1
+33%
|
1
+39%
|
1
-11%
|
1
-33%
|
1
-7%
|
0
-62%
|
1
+207%
|
2
+104%
|
3
+39%
|
3
+18%
|
3
-10%
|
3
-8%
|
3
+16%
|
4
+38%
|
6
+58%
|
10
+62%
|
13
+26%
|
14
+6%
|
15
+5%
|
13
-11%
|
13
-1%
|
15
+16%
|
12
-21%
|
15
+28%
|
15
-3%
|
15
+3%
|
17
+14%
|
17
+0%
|
18
+5%
|
19
+5%
|
19
0%
|
19
+4%
|
20
+1%
|
19
-2%
|
18
-4%
|
18
-1%
|
19
+6%
|
23
+17%
|
22
-1%
|
24
+6%
|
25
+4%
|
25
+2%
|
27
+8%
|
27
+1%
|
27
-1%
|
27
-1%
|
25
-6%
|
25
-1%
|
26
+2%
|
27
+3%
|
27
+0%
|
27
+1%
|
29
+8%
|
30
+6%
|
33
+10%
|
36
+9%
|
37
+3%
|
37
-1%
|
38
+2%
|
37
-1%
|
37
0%
|
37
+1%
|
37
-1%
|
32
-12%
|
18
-43%
|
13
-28%
|
10
-23%
|
16
+55%
|
38
+143%
|
52
+35%
|
61
+18%
|
67
+9%
|
71
+5%
|
72
+2%
|
73
+0%
|
73
+1%
|
69
-5%
|
67
-3%
|
64
-5%
|
59
-7%
|
57
-4%
|
55
-3%
|
54
-3%
|
51
-5%
|
47
-9%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(11)
|
(12)
|
(13)
|
(13)
|
(15)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
|
| 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)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
(4)
|
(4)
|
(4)
|
(3)
|
1
|
1
|
(1)
|
(2)
|
(3)
|
(0)
|
2
|
2
|
(1)
|
(1)
|
(1)
|
(4)
|
(1)
|
(2)
|
(12)
|
(0)
|
(6)
|
(5)
|
5
|
(3)
|
(6)
|
(5)
|
(5)
|
(6)
|
(7)
|
(7)
|
(10)
|
(9)
|
(9)
|
(8)
|
(5)
|
(5)
|
(3)
|
(4)
|
(13)
|
(14)
|
(11)
|
(6)
|
2
|
2
|
(8)
|
(13)
|
(12)
|
(13)
|
(1)
|
(0)
|
(4)
|
(5)
|
(16)
|
(16)
|
(20)
|
(36)
|
(37)
|
(34)
|
(28)
|
(12)
|
|
| 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
|
1
|
1
|
1
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
1
N/A
|
1
+1%
|
1
+10%
|
1
-26%
|
0
-72%
|
0
-63%
|
(0)
N/A
|
(0)
-5%
|
0
N/A
|
0
+20%
|
1
+83%
|
1
-8%
|
1
+36%
|
1
-12%
|
0
-54%
|
0
-33%
|
(0)
N/A
|
0
N/A
|
1
+1 088%
|
2
+67%
|
2
+7%
|
1
-14%
|
1
-21%
|
2
+32%
|
3
+91%
|
5
+84%
|
9
+69%
|
11
+25%
|
11
0%
|
11
+1%
|
9
-23%
|
8
-4%
|
12
+43%
|
8
-30%
|
12
+42%
|
11
-9%
|
7
-36%
|
9
+31%
|
9
0%
|
11
+24%
|
16
+41%
|
16
0%
|
14
-10%
|
13
-8%
|
12
-7%
|
13
+8%
|
14
+8%
|
15
+5%
|
15
0%
|
14
-4%
|
15
+8%
|
13
-18%
|
17
+34%
|
18
+9%
|
8
-54%
|
20
+139%
|
14
-30%
|
13
-9%
|
23
+78%
|
15
-35%
|
13
-13%
|
13
+5%
|
13
+1%
|
15
+8%
|
15
+0%
|
16
+12%
|
17
+3%
|
18
+9%
|
18
-3%
|
20
+12%
|
22
+12%
|
23
+1%
|
24
+7%
|
23
-4%
|
10
-59%
|
(5)
N/A
|
(7)
-40%
|
(5)
+28%
|
8
N/A
|
31
+293%
|
34
+9%
|
39
+13%
|
45
+17%
|
46
+3%
|
60
+30%
|
60
0%
|
55
-7%
|
49
-12%
|
36
-27%
|
32
-12%
|
23
-29%
|
5
-79%
|
3
-44%
|
4
+72%
|
8
+78%
|
19
+143%
|
|
| 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)
|
(1)
|
(2)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
(3)
|
(4)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(5)
|
(5)
|
(6)
|
(5)
|
(5)
|
(5)
|
(4)
|
(6)
|
(6)
|
(3)
|
(7)
|
(5)
|
(5)
|
(6)
|
(4)
|
(2)
|
(2)
|
(4)
|
(4)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(4)
|
(4)
|
(0)
|
3
|
1
|
2
|
(1)
|
(6)
|
(4)
|
(7)
|
(9)
|
(9)
|
(14)
|
(14)
|
(13)
|
(11)
|
(7)
|
(6)
|
(3)
|
0
|
0
|
0
|
(1)
|
(3)
|
|
| Income from Continuing Operations |
1
|
1
|
1
|
1
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
(0)
|
0
|
1
|
2
|
2
|
1
|
1
|
1
|
3
|
4
|
7
|
8
|
8
|
8
|
6
|
6
|
8
|
6
|
8
|
7
|
4
|
5
|
5
|
7
|
10
|
10
|
9
|
8
|
8
|
8
|
9
|
9
|
9
|
9
|
10
|
8
|
11
|
12
|
5
|
13
|
9
|
8
|
16
|
11
|
11
|
11
|
9
|
11
|
8
|
10
|
11
|
13
|
12
|
14
|
16
|
16
|
20
|
20
|
9
|
(2)
|
(6)
|
(2)
|
7
|
25
|
30
|
31
|
36
|
38
|
46
|
46
|
42
|
38
|
29
|
26
|
19
|
5
|
3
|
5
|
7
|
17
|
|
| 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
|
1
|
0
|
0
|
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)
|
|
| Net Income (Common) |
1
N/A
|
1
+1%
|
1
+10%
|
1
-26%
|
(2)
N/A
|
(2)
-6%
|
(3)
-13%
|
(3)
+2%
|
0
N/A
|
1
+48%
|
1
+68%
|
1
-19%
|
1
N/A
|
1
-34%
|
0
-58%
|
0
-45%
|
(0)
N/A
|
0
N/A
|
1
+210%
|
2
+68%
|
2
+12%
|
2
-12%
|
1
-14%
|
2
+28%
|
3
+76%
|
4
+45%
|
7
+47%
|
7
+12%
|
8
+4%
|
7
-14%
|
5
-26%
|
5
-1%
|
5
+7%
|
5
0%
|
7
+41%
|
6
-13%
|
(8)
N/A
|
(7)
+17%
|
(7)
0%
|
(7)
+0%
|
8
N/A
|
8
+2%
|
7
-10%
|
8
+13%
|
8
-6%
|
8
+6%
|
9
+8%
|
9
+4%
|
9
+2%
|
9
-3%
|
10
+11%
|
8
-15%
|
11
+33%
|
12
+9%
|
6
-54%
|
13
+135%
|
9
-30%
|
8
-9%
|
17
+99%
|
11
-34%
|
11
+1%
|
12
+3%
|
10
-15%
|
11
+12%
|
8
-25%
|
20
+137%
|
21
+5%
|
22
+8%
|
21
-6%
|
13
-38%
|
15
+16%
|
15
+2%
|
20
+33%
|
20
-3%
|
9
-52%
|
(2)
N/A
|
(6)
-257%
|
(2)
+66%
|
7
N/A
|
25
+238%
|
30
+20%
|
31
+3%
|
36
+16%
|
38
+4%
|
46
+22%
|
46
-1%
|
42
-7%
|
38
-11%
|
29
-22%
|
26
-10%
|
19
-27%
|
5
-74%
|
3
-39%
|
5
+60%
|
7
+51%
|
17
+128%
|
|
| EPS (Diluted) |
0.3
N/A
|
0.3
N/A
|
0.32
+7%
|
0.27
-16%
|
-0.54
N/A
|
-0.64
-19%
|
-0.73
-14%
|
-0.72
+1%
|
0.12
N/A
|
0.15
+25%
|
0.26
+73%
|
0.22
-15%
|
0.21
-5%
|
0.14
-33%
|
0.05
-64%
|
0.03
-40%
|
-0.05
N/A
|
0.06
N/A
|
0.19
+217%
|
0.3
+58%
|
0.36
+20%
|
0.3
-17%
|
0.25
-17%
|
0.25
N/A
|
0.5
+100%
|
0.58
+16%
|
0.85
+47%
|
0.83
-2%
|
0.93
+12%
|
0.69
-26%
|
0.51
-26%
|
0.51
N/A
|
0.55
+8%
|
0.56
+2%
|
0.7
+25%
|
0.64
-9%
|
-0.82
N/A
|
-0.66
+20%
|
-0.66
N/A
|
-0.66
N/A
|
0.78
N/A
|
0.82
+5%
|
0.73
-11%
|
0.85
+16%
|
0.78
-8%
|
0.8
+3%
|
0.91
+14%
|
0.95
+4%
|
0.96
+1%
|
0.82
-15%
|
0.91
+11%
|
0.85
-7%
|
1.05
+24%
|
1.18
+12%
|
0.53
-55%
|
1.24
+134%
|
0.89
-28%
|
0.78
-12%
|
1.63
+109%
|
1.1
-33%
|
1.11
+1%
|
1.17
+5%
|
1
-15%
|
1.14
+14%
|
0.85
-25%
|
2.02
+138%
|
2.11
+4%
|
2.27
+8%
|
2.15
-5%
|
1.32
-39%
|
1.54
+17%
|
1.58
+3%
|
2.1
+33%
|
2.1
N/A
|
1.01
-52%
|
-0.18
N/A
|
-0.66
-267%
|
-0.21
+68%
|
0.84
N/A
|
2.81
+235%
|
3.37
+20%
|
3.32
-1%
|
3.8
+14%
|
4.01
+6%
|
4.91
+22%
|
4.95
+1%
|
4.57
-8%
|
4.04
-12%
|
3.13
-23%
|
2.81
-10%
|
2.07
-26%
|
0.52
-75%
|
0.33
-37%
|
0.56
+70%
|
0.84
+50%
|
1.86
+121%
|
|