Scholastic Corp
NASDAQ:SCHL
Income Statement
Earnings Waterfall
Scholastic Corp
Income Statement
Scholastic Corp
| Feb-2002 | May-2002 | Aug-2002 | Nov-2002 | Feb-2003 | May-2003 | Aug-2003 | Nov-2003 | Feb-2004 | May-2004 | Aug-2004 | Nov-2004 | Feb-2005 | May-2005 | Aug-2005 | Nov-2005 | Feb-2006 | May-2006 | Aug-2006 | Nov-2006 | Feb-2007 | May-2007 | Aug-2007 | Nov-2007 | Feb-2008 | May-2008 | Aug-2008 | Nov-2008 | Feb-2009 | May-2009 | Aug-2009 | Nov-2009 | Feb-2010 | May-2010 | Aug-2010 | Nov-2010 | Feb-2011 | May-2011 | Aug-2011 | Nov-2011 | Feb-2012 | May-2012 | Aug-2012 | Nov-2012 | Feb-2013 | May-2013 | Aug-2013 | Nov-2013 | Feb-2014 | May-2014 | Aug-2014 | Nov-2014 | Feb-2015 | May-2015 | Aug-2015 | Nov-2015 | Feb-2016 | May-2016 | Aug-2016 | Nov-2016 | Feb-2017 | May-2017 | Aug-2017 | Nov-2017 | Feb-2018 | May-2018 | Aug-2018 | Nov-2018 | Feb-2019 | May-2019 | Aug-2019 | Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Nov-2020 | Feb-2021 | May-2021 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | Feb-2024 | May-2024 | Aug-2024 | Nov-2024 | Feb-2025 | May-2025 | Aug-2025 | Nov-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
39
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
36
|
0
|
0
|
0
|
33
|
0
|
0
|
0
|
33
|
0
|
0
|
0
|
24
|
0
|
0
|
0
|
18
|
0
|
0
|
0
|
17
|
0
|
0
|
0
|
17
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
18
|
0
|
0
|
|
| Revenue |
1 875
N/A
|
1 917
+2%
|
1 918
+0%
|
1 941
+1%
|
1 942
+0%
|
1 958
+1%
|
2 127
+9%
|
2 166
+2%
|
2 204
+2%
|
1 899
-14%
|
2 082
+10%
|
2 066
-1%
|
2 075
+0%
|
1 822
-12%
|
2 255
+24%
|
2 268
+1%
|
2 275
+0%
|
2 052
-10%
|
2 120
+3%
|
2 064
-3%
|
2 023
-2%
|
1 871
-8%
|
2 116
+13%
|
2 150
+2%
|
2 145
0%
|
2 159
+1%
|
1 907
-12%
|
1 885
-1%
|
1 868
-1%
|
1 849
-1%
|
1 889
+2%
|
1 895
+0%
|
1 871
-1%
|
1 894
+1%
|
1 888
0%
|
1 896
+0%
|
1 881
-1%
|
1 888
+0%
|
1 916
+1%
|
1 933
+1%
|
2 016
+4%
|
2 139
+6%
|
2 115
-1%
|
2 043
-3%
|
1 955
-4%
|
1 550
-21%
|
1 533
-1%
|
1 542
+1%
|
1 537
0%
|
1 562
+2%
|
1 476
-5%
|
1 464
-1%
|
1 437
-2%
|
1 636
+14%
|
1 453
-11%
|
1 444
-1%
|
1 463
+1%
|
1 673
+14%
|
1 764
+5%
|
1 786
+1%
|
1 756
-2%
|
1 742
-1%
|
1 648
-5%
|
1 623
-2%
|
1 632
+1%
|
1 628
0%
|
1 658
+2%
|
1 664
+0%
|
1 679
+1%
|
1 654
-2%
|
1 668
+1%
|
1 661
0%
|
1 674
+1%
|
1 487
-11%
|
1 470
-1%
|
1 279
-13%
|
1 183
-7%
|
1 300
+10%
|
1 345
+3%
|
1 463
+9%
|
1 530
+5%
|
1 643
+7%
|
1 646
+0%
|
1 710
+4%
|
1 690
-1%
|
1 704
+1%
|
1 670
-2%
|
1 644
-2%
|
1 643
0%
|
1 590
-3%
|
1 598
+1%
|
1 580
-1%
|
1 592
+1%
|
1 626
+2%
|
1 614
-1%
|
1 620
+0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(903)
|
(852)
|
(853)
|
(860)
|
(858)
|
(882)
|
(1 003)
|
(1 027)
|
(1 058)
|
(947)
|
(982)
|
(977)
|
(982)
|
(868)
|
(1 089)
|
(1 090)
|
(1 101)
|
(1 003)
|
(982)
|
(965)
|
(944)
|
(871)
|
(1 020)
|
(1 021)
|
(1 014)
|
(1 042)
|
(884)
|
(881)
|
(880)
|
(882)
|
(894)
|
(884)
|
(864)
|
(849)
|
(849)
|
(866)
|
(865)
|
(874)
|
(887)
|
(881)
|
(907)
|
(985)
|
(975)
|
(952)
|
(922)
|
(715)
|
(703)
|
(705)
|
(706)
|
(725)
|
(701)
|
(694)
|
(677)
|
(759)
|
(666)
|
(665)
|
(669)
|
(762)
|
(818)
|
(832)
|
(814)
|
(815)
|
(760)
|
(743)
|
(749)
|
(745)
|
(754)
|
(763)
|
(774)
|
(780)
|
(792)
|
(794)
|
(800)
|
(751)
|
(737)
|
(672)
|
(635)
|
(667)
|
(677)
|
(715)
|
(739)
|
(766)
|
(777)
|
(799)
|
(791)
|
(786)
|
(772)
|
(746)
|
(733)
|
(705)
|
(703)
|
(698)
|
(704)
|
(719)
|
(714)
|
(711)
|
|
| Gross Profit |
972
N/A
|
1 065
+10%
|
1 065
+0%
|
1 081
+2%
|
1 084
+0%
|
1 076
-1%
|
1 124
+4%
|
1 139
+1%
|
1 145
+1%
|
952
-17%
|
1 100
+16%
|
1 089
-1%
|
1 094
+0%
|
954
-13%
|
1 165
+22%
|
1 178
+1%
|
1 174
0%
|
1 049
-11%
|
1 138
+8%
|
1 099
-3%
|
1 079
-2%
|
999
-7%
|
1 096
+10%
|
1 130
+3%
|
1 131
+0%
|
1 117
-1%
|
1 023
-8%
|
1 004
-2%
|
988
-2%
|
968
-2%
|
995
+3%
|
1 012
+2%
|
1 006
-1%
|
1 046
+4%
|
1 039
-1%
|
1 029
-1%
|
1 016
-1%
|
1 014
0%
|
1 029
+1%
|
1 052
+2%
|
1 109
+5%
|
1 155
+4%
|
1 139
-1%
|
1 091
-4%
|
1 033
-5%
|
834
-19%
|
830
-1%
|
837
+1%
|
831
-1%
|
837
+1%
|
775
-7%
|
770
-1%
|
759
-1%
|
877
+16%
|
787
-10%
|
779
-1%
|
794
+2%
|
911
+15%
|
947
+4%
|
954
+1%
|
942
-1%
|
927
-2%
|
888
-4%
|
881
-1%
|
883
+0%
|
884
+0%
|
903
+2%
|
901
0%
|
906
+1%
|
874
-4%
|
876
+0%
|
867
-1%
|
874
+1%
|
736
-16%
|
733
0%
|
607
-17%
|
548
-10%
|
634
+16%
|
668
+5%
|
748
+12%
|
791
+6%
|
877
+11%
|
869
-1%
|
911
+5%
|
900
-1%
|
918
+2%
|
898
-2%
|
899
+0%
|
910
+1%
|
885
-3%
|
895
+1%
|
883
-1%
|
888
+1%
|
907
+2%
|
900
-1%
|
909
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(887)
|
(877)
|
(896)
|
(901)
|
(926)
|
(938)
|
(960)
|
(983)
|
(992)
|
(809)
|
(1 017)
|
(999)
|
(998)
|
(822)
|
(986)
|
(1 005)
|
(1 027)
|
(906)
|
(1 040)
|
(981)
|
(945)
|
(832)
|
(867)
|
(893)
|
(887)
|
(896)
|
(879)
|
(883)
|
(873)
|
(853)
|
(852)
|
(842)
|
(836)
|
(859)
|
(871)
|
(878)
|
(895)
|
(897)
|
(900)
|
(902)
|
(937)
|
(947)
|
(949)
|
(949)
|
(907)
|
(800)
|
(794)
|
(790)
|
(792)
|
(788)
|
(806)
|
(764)
|
(746)
|
(819)
|
(745)
|
(744)
|
(743)
|
(817)
|
(835)
|
(834)
|
(837)
|
(815)
|
(804)
|
(804)
|
(801)
|
(802)
|
(810)
|
(815)
|
(822)
|
(832)
|
(850)
|
(834)
|
(829)
|
(762)
|
(716)
|
(638)
|
(571)
|
(638)
|
(658)
|
(707)
|
(746)
|
(771)
|
(797)
|
(821)
|
(818)
|
(804)
|
(831)
|
(832)
|
(850)
|
(849)
|
(869)
|
(862)
|
(857)
|
(888)
|
(876)
|
(871)
|
|
| Selling, General & Administrative |
(849)
|
(840)
|
(856)
|
(859)
|
(882)
|
(885)
|
(911)
|
(932)
|
(933)
|
(750)
|
(953)
|
(932)
|
(935)
|
(761)
|
(923)
|
(941)
|
(962)
|
(843)
|
(973)
|
(916)
|
(882)
|
(770)
|
(805)
|
(831)
|
(824)
|
(834)
|
(817)
|
(820)
|
(810)
|
(792)
|
(793)
|
(782)
|
(777)
|
(800)
|
(812)
|
(819)
|
(836)
|
(837)
|
(840)
|
(840)
|
(874)
|
(879)
|
(879)
|
(878)
|
(836)
|
(735)
|
(723)
|
(720)
|
(725)
|
(727)
|
(702)
|
(700)
|
(685)
|
(771)
|
(701)
|
(701)
|
(702)
|
(778)
|
(797)
|
(797)
|
(800)
|
(776)
|
(765)
|
(764)
|
(759)
|
(758)
|
(763)
|
(764)
|
(769)
|
(776)
|
(780)
|
(763)
|
(767)
|
(701)
|
(653)
|
(575)
|
(510)
|
(578)
|
(599)
|
(655)
|
(707)
|
(715)
|
(741)
|
(766)
|
(763)
|
(749)
|
(777)
|
(778)
|
(794)
|
(792)
|
(789)
|
(800)
|
(793)
|
(822)
|
(810)
|
(804)
|
|
| Depreciation & Amortization |
(38)
|
(37)
|
(39)
|
(42)
|
(44)
|
(52)
|
(49)
|
(51)
|
(59)
|
(59)
|
(65)
|
(67)
|
(62)
|
(61)
|
(63)
|
(65)
|
(66)
|
(63)
|
(67)
|
(65)
|
(63)
|
(61)
|
(62)
|
(62)
|
(62)
|
(62)
|
(62)
|
(63)
|
(63)
|
(61)
|
(60)
|
(60)
|
(59)
|
(60)
|
(59)
|
(59)
|
(59)
|
(60)
|
(61)
|
(62)
|
(63)
|
(69)
|
(70)
|
(71)
|
(72)
|
(65)
|
(65)
|
(64)
|
(62)
|
(60)
|
(58)
|
(54)
|
(51)
|
(48)
|
(44)
|
(42)
|
(40)
|
(39)
|
(38)
|
(37)
|
(37)
|
(39)
|
(39)
|
(40)
|
(42)
|
(44)
|
(47)
|
(51)
|
(53)
|
(56)
|
(59)
|
(60)
|
(63)
|
(62)
|
(63)
|
(63)
|
(61)
|
(61)
|
(60)
|
(59)
|
(58)
|
(57)
|
(56)
|
(55)
|
(55)
|
(55)
|
(54)
|
(55)
|
(56)
|
(57)
|
(59)
|
(61)
|
(64)
|
(66)
|
(67)
|
(67)
|
|
| 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
|
(5)
|
(5)
|
(5)
|
0
|
(46)
|
(10)
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12)
|
(12)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
18
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
85
N/A
|
188
+121%
|
169
-10%
|
181
+7%
|
158
-13%
|
139
-12%
|
164
+18%
|
155
-5%
|
154
-1%
|
143
-7%
|
83
-42%
|
90
+9%
|
96
+6%
|
132
+37%
|
179
+36%
|
173
-4%
|
147
-15%
|
144
-2%
|
98
-32%
|
118
+20%
|
134
+13%
|
167
+25%
|
229
+37%
|
237
+3%
|
245
+3%
|
220
-10%
|
144
-35%
|
121
-16%
|
115
-4%
|
115
-1%
|
142
+24%
|
170
+19%
|
170
+0%
|
186
+9%
|
168
-10%
|
151
-10%
|
121
-20%
|
117
-3%
|
128
+10%
|
150
+16%
|
171
+14%
|
207
+21%
|
191
-8%
|
143
-25%
|
126
-12%
|
34
-73%
|
36
+6%
|
47
+30%
|
39
-17%
|
49
+26%
|
(31)
N/A
|
6
N/A
|
14
+131%
|
58
+329%
|
42
-28%
|
35
-17%
|
52
+47%
|
94
+82%
|
112
+19%
|
120
+8%
|
105
-13%
|
112
+7%
|
83
-26%
|
77
-8%
|
82
+7%
|
82
-1%
|
94
+15%
|
86
-9%
|
84
-2%
|
42
-49%
|
26
-38%
|
33
+24%
|
45
+38%
|
(26)
N/A
|
17
N/A
|
(31)
N/A
|
(24)
+25%
|
(4)
+82%
|
10
N/A
|
41
+305%
|
45
+10%
|
106
+137%
|
72
-32%
|
90
+24%
|
82
-9%
|
114
+39%
|
66
-42%
|
66
+0%
|
60
-10%
|
36
-40%
|
26
-28%
|
21
-20%
|
32
+51%
|
19
-39%
|
24
+23%
|
39
+64%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
(14)
|
(37)
|
0
|
0
|
(2)
|
(18)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
(8)
|
(13)
|
0
|
(5)
|
(1)
|
(3)
|
0
|
1
|
1
|
1
|
(2)
|
(5)
|
(5)
|
(1)
|
(4)
|
(2)
|
(3)
|
(4)
|
(4)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(7)
|
(11)
|
(13)
|
(13)
|
(14)
|
(9)
|
(7)
|
(4)
|
(2)
|
(1)
|
0
|
5
|
6
|
7
|
6
|
2
|
(3)
|
(8)
|
(13)
|
(17)
|
(18)
|
(18)
|
|
| Non-Reccuring Items |
0
|
(1)
|
(3)
|
(3)
|
(3)
|
(13)
|
(13)
|
(14)
|
(14)
|
0
|
(1)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(14)
|
(1)
|
(3)
|
(5)
|
(7)
|
(9)
|
(18)
|
(39)
|
(54)
|
(45)
|
(75)
|
(54)
|
(54)
|
(50)
|
(10)
|
(9)
|
(14)
|
(11)
|
(22)
|
(25)
|
(22)
|
(20)
|
(10)
|
(8)
|
(13)
|
(14)
|
(32)
|
(31)
|
(39)
|
0
|
(20)
|
(18)
|
(25)
|
(27)
|
(25)
|
(34)
|
(26)
|
(26)
|
(25)
|
(17)
|
(23)
|
(29)
|
(28)
|
(33)
|
(21)
|
(14)
|
(14)
|
(10)
|
(12)
|
0
|
0
|
(52)
|
(59)
|
(70)
|
(75)
|
(47)
|
(11)
|
0
|
0
|
(0)
|
(7)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
(1)
|
(21)
|
0
|
(21)
|
(21)
|
(3)
|
(11)
|
(19)
|
|
| 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
|
7
|
7
|
10
|
10
|
4
|
10
|
6
|
(5)
|
0
|
(12)
|
(12)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(32)
|
(33)
|
(31)
|
(31)
|
(30)
|
3
|
(30)
|
(31)
|
(39)
|
(40)
|
(32)
|
(32)
|
(28)
|
(36)
|
(35)
|
(35)
|
(32)
|
4
|
(31)
|
(30)
|
(28)
|
0
|
(29)
|
(30)
|
(33)
|
3
|
(24)
|
(22)
|
(20)
|
1
|
(33)
|
(30)
|
(15)
|
1
|
(16)
|
(16)
|
(16)
|
0
|
(20)
|
(19)
|
(19)
|
(0)
|
(15)
|
(15)
|
(15)
|
0
|
(13)
|
(11)
|
(6)
|
0
|
(12)
|
(5)
|
(4)
|
0
|
(2)
|
(1)
|
(1)
|
0
|
1
|
(1)
|
(1)
|
0
|
(1)
|
(16)
|
(55)
|
(58)
|
(59)
|
(43)
|
(4)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
|
| Pre-Tax Income |
53
N/A
|
153
+190%
|
133
-13%
|
145
+8%
|
125
-13%
|
91
-28%
|
121
+34%
|
110
-9%
|
101
-9%
|
104
+3%
|
50
-52%
|
58
+16%
|
67
+16%
|
96
+42%
|
144
+51%
|
138
-4%
|
115
-17%
|
111
-3%
|
68
-39%
|
88
+30%
|
106
+21%
|
125
+18%
|
199
+59%
|
203
+2%
|
207
+2%
|
186
-10%
|
111
-41%
|
81
-27%
|
43
-48%
|
25
-42%
|
65
+160%
|
65
+0%
|
100
+54%
|
115
+15%
|
100
-14%
|
123
+23%
|
95
-23%
|
84
-11%
|
97
+15%
|
109
+12%
|
127
+17%
|
170
+34%
|
156
-8%
|
118
-24%
|
102
-13%
|
7
-94%
|
10
+44%
|
4
-60%
|
(6)
N/A
|
(2)
+59%
|
(42)
-1 735%
|
(24)
+42%
|
(9)
+64%
|
30
N/A
|
13
-56%
|
10
-28%
|
18
+93%
|
69
+275%
|
85
+24%
|
89
+5%
|
82
-8%
|
88
+7%
|
50
-43%
|
30
-39%
|
(9)
N/A
|
(2)
+83%
|
17
N/A
|
23
+40%
|
66
+182%
|
26
-61%
|
22
-14%
|
29
+29%
|
(11)
N/A
|
(90)
-754%
|
(54)
+39%
|
(112)
-105%
|
(74)
+34%
|
(18)
+75%
|
0
N/A
|
42
+13 833%
|
44
+5%
|
90
+104%
|
65
-27%
|
77
+18%
|
71
-8%
|
112
+59%
|
72
-36%
|
73
+1%
|
65
-12%
|
16
-75%
|
22
+38%
|
(9)
N/A
|
(3)
+68%
|
(1)
+55%
|
(7)
-400%
|
(1)
+91%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(19)
|
(55)
|
(48)
|
(50)
|
(43)
|
(32)
|
(43)
|
(40)
|
(37)
|
(30)
|
(18)
|
(20)
|
(24)
|
(33)
|
(51)
|
(50)
|
(41)
|
(39)
|
(25)
|
(32)
|
(38)
|
(43)
|
(73)
|
(74)
|
(75)
|
(69)
|
(40)
|
(36)
|
(30)
|
(18)
|
(33)
|
(35)
|
(40)
|
(54)
|
(50)
|
(54)
|
(45)
|
(39)
|
(43)
|
(48)
|
(52)
|
(62)
|
(54)
|
(37)
|
(32)
|
(2)
|
(3)
|
(2)
|
16
|
16
|
32
|
23
|
4
|
(14)
|
(7)
|
(6)
|
(6)
|
(25)
|
(32)
|
(33)
|
(34)
|
(35)
|
(21)
|
(13)
|
1
|
2
|
(14)
|
(6)
|
(20)
|
(10)
|
(4)
|
(11)
|
(2)
|
46
|
29
|
51
|
42
|
7
|
4
|
(4)
|
(7)
|
(9)
|
(5)
|
(10)
|
(8)
|
(26)
|
(15)
|
(14)
|
(13)
|
(4)
|
1
|
5
|
22
|
(1)
|
(4)
|
(3)
|
|
| Income from Continuing Operations |
34
|
99
|
86
|
94
|
82
|
59
|
78
|
70
|
64
|
74
|
32
|
38
|
44
|
63
|
94
|
88
|
73
|
72
|
43
|
56
|
68
|
83
|
126
|
129
|
132
|
117
|
70
|
45
|
12
|
7
|
32
|
30
|
60
|
61
|
49
|
70
|
50
|
46
|
54
|
61
|
75
|
108
|
101
|
81
|
71
|
5
|
7
|
2
|
10
|
13
|
(11)
|
(1)
|
(5)
|
16
|
6
|
4
|
12
|
44
|
53
|
56
|
48
|
53
|
28
|
18
|
(8)
|
1
|
3
|
18
|
46
|
16
|
18
|
18
|
(13)
|
(44)
|
(25)
|
(61)
|
(32)
|
(11)
|
5
|
38
|
37
|
81
|
60
|
67
|
63
|
87
|
58
|
59
|
52
|
12
|
24
|
(4)
|
19
|
(2)
|
(11)
|
(3)
|
|
| 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)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
28
N/A
|
94
+230%
|
86
-8%
|
94
+10%
|
82
-13%
|
59
-28%
|
78
+33%
|
70
-11%
|
64
-9%
|
58
-10%
|
32
-44%
|
38
+18%
|
44
+15%
|
3
-92%
|
94
+2 736%
|
88
-6%
|
73
-17%
|
69
-6%
|
43
-37%
|
51
+19%
|
59
+15%
|
61
+3%
|
105
+72%
|
106
+0%
|
34
-68%
|
(17)
N/A
|
(64)
-269%
|
(96)
-51%
|
(53)
+45%
|
(14)
+73%
|
12
N/A
|
24
+105%
|
55
+126%
|
56
+3%
|
44
-21%
|
63
+43%
|
44
-31%
|
39
-10%
|
47
+20%
|
55
+16%
|
70
+27%
|
102
+46%
|
97
-5%
|
76
-21%
|
66
-13%
|
31
-53%
|
33
+7%
|
30
-11%
|
38
+27%
|
44
+17%
|
40
-9%
|
50
+25%
|
40
-20%
|
295
+629%
|
279
-5%
|
276
-1%
|
289
+5%
|
41
-86%
|
50
+24%
|
53
+6%
|
47
-12%
|
52
+12%
|
28
-46%
|
17
-38%
|
(16)
N/A
|
(5)
+70%
|
(3)
+48%
|
12
N/A
|
49
+308%
|
16
-68%
|
18
+18%
|
18
-3%
|
(13)
N/A
|
(44)
-240%
|
(25)
+43%
|
(61)
-143%
|
(32)
+48%
|
(11)
+65%
|
5
N/A
|
38
+715%
|
36
-4%
|
81
+123%
|
59
-27%
|
66
+11%
|
62
-6%
|
86
+39%
|
57
-34%
|
59
+4%
|
52
-12%
|
12
-77%
|
24
+97%
|
(4)
N/A
|
19
N/A
|
(2)
N/A
|
(11)
-453%
|
(3)
+68%
|
|
| EPS (Diluted) |
0.71
N/A
|
2.33
+228%
|
2.19
-6%
|
2.32
+6%
|
2.09
-10%
|
1.47
-30%
|
1.99
+35%
|
1.75
-12%
|
1.62
-7%
|
1.44
-11%
|
0.81
-44%
|
0.93
+15%
|
1.09
+17%
|
0.08
-93%
|
2.28
+2 750%
|
2.07
-9%
|
1.75
-15%
|
1.62
-7%
|
1.02
-37%
|
1.14
+12%
|
1.38
+21%
|
1.41
+2%
|
2.6
+84%
|
2.57
-1%
|
0.88
-66%
|
-0.43
N/A
|
-1.67
-288%
|
-2.4
-44%
|
-1.42
+41%
|
-0.38
+73%
|
0.32
N/A
|
0.65
+103%
|
1.49
+129%
|
1.52
+2%
|
1.22
-20%
|
1.81
+48%
|
1.41
-22%
|
1.17
-17%
|
1.52
+30%
|
1.74
+14%
|
2.24
+29%
|
3.21
+43%
|
3.06
-5%
|
2.32
-24%
|
2.06
-11%
|
0.95
-54%
|
1.04
+9%
|
0.9
-13%
|
1.18
+31%
|
1.36
+15%
|
1.24
-9%
|
1.51
+22%
|
1.23
-19%
|
8.82
+617%
|
8.36
-5%
|
7.85
-6%
|
8.41
+7%
|
1.16
-86%
|
1.46
+26%
|
1.51
+3%
|
1.33
-12%
|
1.48
+11%
|
0.8
-46%
|
0.48
-40%
|
-0.46
N/A
|
-0.14
+70%
|
-0.07
+50%
|
0.33
N/A
|
1.37
+315%
|
0.44
-68%
|
0.52
+18%
|
0.5
-4%
|
-0.37
N/A
|
-1.27
-243%
|
-0.73
+43%
|
-1.78
-144%
|
-0.93
+48%
|
-0.32
+66%
|
0.13
N/A
|
1.05
+708%
|
1.04
-1%
|
2.26
+117%
|
1.72
-24%
|
1.86
+8%
|
1.84
-1%
|
2.48
+35%
|
1.8
-27%
|
1.88
+4%
|
1.78
-5%
|
0.4
-78%
|
0.84
+110%
|
-0.15
N/A
|
0.66
N/A
|
-0.07
N/A
|
-0.41
-486%
|
-0.13
+68%
|
|