Sunopta Inc
NASDAQ:STKL
Income Statement
Earnings Waterfall
Sunopta Inc
Income Statement
Sunopta Inc
| 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 | Apr-2010 | Jul-2010 | Oct-2010 | Jan-2011 | Apr-2011 | Jul-2011 | Oct-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Apr-2014 | Jul-2014 | Oct-2014 | Jan-2015 | Apr-2015 | Jul-2015 | Oct-2015 | Jan-2016 | Apr-2016 | Jul-2016 | Oct-2016 | Dec-2016 | Apr-2017 | Jul-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 | Jan-2021 | Apr-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Dec-2022 | Apr-2023 | Jul-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
2
|
2
|
2
|
2
|
1
|
1
|
2
|
2
|
2
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
15
|
0
|
0
|
0
|
14
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
43
|
0
|
0
|
0
|
33
|
0
|
0
|
0
|
33
|
0
|
0
|
0
|
34
|
0
|
0
|
0
|
31
|
0
|
0
|
0
|
0
|
1
|
2
|
3
|
13
|
0
|
0
|
6
|
26
|
12
|
19
|
24
|
27
|
20
|
19
|
18
|
|
| Revenue |
91
N/A
|
96
+5%
|
102
+7%
|
112
+9%
|
121
+8%
|
139
+15%
|
160
+15%
|
178
+11%
|
199
+12%
|
220
+11%
|
249
+13%
|
278
+12%
|
306
+10%
|
330
+8%
|
352
+7%
|
387
+10%
|
426
+10%
|
473
+11%
|
526
+11%
|
557
+6%
|
598
+7%
|
648
+8%
|
698
+8%
|
756
+8%
|
803
+6%
|
849
+6%
|
936
+10%
|
1 020
+9%
|
874
-14%
|
1 016
+16%
|
940
-7%
|
865
-8%
|
819
-5%
|
844
+3%
|
862
+2%
|
867
+1%
|
832
-4%
|
942
+13%
|
969
+3%
|
1 008
+4%
|
1 020
+1%
|
1 019
0%
|
1 041
+2%
|
1 063
+2%
|
1 044
-2%
|
1 067
+2%
|
1 096
+3%
|
1 119
+2%
|
999
-11%
|
1 180
+18%
|
1 196
+1%
|
1 201
+0%
|
1 103
-8%
|
1 054
-4%
|
1 004
-5%
|
974
-3%
|
1 145
+18%
|
1 136
-1%
|
1 206
+6%
|
1 278
+6%
|
1 347
+5%
|
1 324
-2%
|
1 313
-1%
|
1 285
-2%
|
1 280
0%
|
1 262
-1%
|
1 245
-1%
|
1 233
-1%
|
784
-36%
|
777
-1%
|
750
-3%
|
738
-2%
|
722
-2%
|
624
-14%
|
515
-17%
|
411
-20%
|
789
+92%
|
789
+0%
|
807
+2%
|
814
+1%
|
813
0%
|
845
+4%
|
690
-18%
|
636
-8%
|
935
+47%
|
637
-32%
|
662
+4%
|
670
+1%
|
630
-6%
|
589
-7%
|
688
+17%
|
712
+3%
|
725
+2%
|
743
+2%
|
763
+3%
|
792
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(79)
|
(83)
|
(88)
|
(94)
|
(101)
|
(116)
|
(133)
|
(147)
|
(163)
|
(179)
|
(201)
|
(224)
|
(248)
|
(268)
|
(288)
|
(320)
|
(355)
|
(394)
|
(438)
|
(464)
|
(496)
|
(539)
|
(582)
|
(629)
|
(676)
|
(714)
|
(789)
|
(866)
|
(762)
|
(876)
|
(818)
|
(755)
|
(714)
|
(724)
|
(732)
|
(733)
|
(702)
|
(801)
|
(836)
|
(878)
|
(899)
|
(898)
|
(913)
|
(932)
|
(919)
|
(943)
|
(972)
|
(997)
|
(897)
|
(1 052)
|
(1 063)
|
(1 063)
|
(981)
|
(939)
|
(903)
|
(882)
|
(1 035)
|
(1 035)
|
(1 099)
|
(1 156)
|
(1 221)
|
(1 191)
|
(1 174)
|
(1 149)
|
(1 131)
|
(1 119)
|
(1 110)
|
(1 101)
|
(708)
|
(712)
|
(692)
|
(688)
|
(656)
|
(559)
|
(455)
|
(350)
|
(678)
|
(677)
|
(692)
|
(702)
|
(714)
|
(749)
|
(599)
|
(542)
|
(800)
|
(522)
|
(548)
|
(557)
|
(503)
|
(464)
|
(555)
|
(572)
|
(606)
|
7 167
|
7 148
|
7 116
|
|
| Gross Profit |
13
N/A
|
13
+6%
|
15
+11%
|
17
+16%
|
20
+14%
|
23
+19%
|
27
+16%
|
31
+14%
|
36
+17%
|
41
+15%
|
48
+18%
|
55
+14%
|
58
+7%
|
62
+6%
|
64
+4%
|
67
+4%
|
72
+7%
|
80
+11%
|
88
+11%
|
93
+5%
|
102
+10%
|
109
+7%
|
116
+7%
|
127
+10%
|
126
-1%
|
136
+8%
|
147
+8%
|
154
+5%
|
112
-27%
|
140
+25%
|
122
-13%
|
110
-10%
|
105
-4%
|
121
+15%
|
130
+7%
|
134
+3%
|
130
-3%
|
141
+9%
|
133
-6%
|
130
-2%
|
121
-7%
|
120
-1%
|
128
+7%
|
131
+2%
|
125
-5%
|
124
0%
|
124
0%
|
123
-1%
|
102
-17%
|
128
+25%
|
133
+5%
|
138
+3%
|
122
-12%
|
115
-6%
|
102
-11%
|
92
-10%
|
110
+20%
|
101
-9%
|
107
+6%
|
122
+14%
|
126
+3%
|
133
+6%
|
139
+4%
|
136
-2%
|
148
+9%
|
143
-4%
|
135
-5%
|
132
-3%
|
77
-42%
|
65
-15%
|
58
-11%
|
50
-13%
|
66
+31%
|
64
-2%
|
60
-6%
|
61
+1%
|
111
+82%
|
112
+1%
|
115
+3%
|
112
-3%
|
99
-11%
|
97
-3%
|
92
-5%
|
94
+2%
|
135
+43%
|
114
-15%
|
113
-1%
|
113
-1%
|
128
+13%
|
126
-2%
|
133
+6%
|
139
+5%
|
119
-15%
|
7 910
+6 541%
|
7 911
+0%
|
7 908
0%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(11)
|
(12)
|
(13)
|
(13)
|
(14)
|
(17)
|
(19)
|
(22)
|
(26)
|
(29)
|
(34)
|
(39)
|
(43)
|
(49)
|
(51)
|
(55)
|
(56)
|
(61)
|
(68)
|
(72)
|
(79)
|
(88)
|
(97)
|
(107)
|
(122)
|
(131)
|
(144)
|
(150)
|
(106)
|
(145)
|
(127)
|
(105)
|
(93)
|
(112)
|
(115)
|
(105)
|
(86)
|
(110)
|
(100)
|
(90)
|
(86)
|
(80)
|
(87)
|
(86)
|
(83)
|
(85)
|
(86)
|
(87)
|
(76)
|
(94)
|
(95)
|
(98)
|
(81)
|
(79)
|
(73)
|
(71)
|
(92)
|
(88)
|
(94)
|
(99)
|
(111)
|
(124)
|
(136)
|
(138)
|
(140)
|
(127)
|
(119)
|
(121)
|
(95)
|
(96)
|
(96)
|
(96)
|
(88)
|
(83)
|
(77)
|
(71)
|
(97)
|
(100)
|
(101)
|
(94)
|
(82)
|
(82)
|
(74)
|
(74)
|
(100)
|
(86)
|
(80)
|
(80)
|
(76)
|
(73)
|
(80)
|
(82)
|
(78)
|
(75)
|
(75)
|
(70)
|
|
| Selling, General & Administrative |
(11)
|
(11)
|
(12)
|
(13)
|
(14)
|
(17)
|
(19)
|
(22)
|
(25)
|
(29)
|
(34)
|
(39)
|
(42)
|
(47)
|
(49)
|
(53)
|
(55)
|
(59)
|
(65)
|
(68)
|
(75)
|
(85)
|
(93)
|
(102)
|
(117)
|
(124)
|
(137)
|
(144)
|
(101)
|
(128)
|
(111)
|
(99)
|
(88)
|
(96)
|
(97)
|
(96)
|
(82)
|
(92)
|
(87)
|
(86)
|
(82)
|
(80)
|
(84)
|
(83)
|
(78)
|
(80)
|
(81)
|
(82)
|
(69)
|
(85)
|
(87)
|
(90)
|
(80)
|
(78)
|
(73)
|
(70)
|
(86)
|
(80)
|
(85)
|
(88)
|
(99)
|
(113)
|
(123)
|
(125)
|
(128)
|
(118)
|
(109)
|
(111)
|
(85)
|
(83)
|
(83)
|
(84)
|
(78)
|
(74)
|
(69)
|
(63)
|
(89)
|
(90)
|
(89)
|
(82)
|
(72)
|
(72)
|
(68)
|
(71)
|
(89)
|
(83)
|
(78)
|
(78)
|
(74)
|
(73)
|
(78)
|
(81)
|
(77)
|
(71)
|
(70)
|
(64)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(5)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(2)
|
(5)
|
(5)
|
(4)
|
(2)
|
(3)
|
(2)
|
(2)
|
(5)
|
(6)
|
(8)
|
(10)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(6)
|
(4)
|
(10)
|
(4)
|
(4)
|
(4)
|
(2)
|
0
|
(2)
|
(2)
|
(2)
|
(3)
|
(5)
|
(6)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(11)
|
(11)
|
(1)
|
0
|
(12)
|
(13)
|
(4)
|
(1)
|
(13)
|
(8)
|
1
|
1
|
4
|
1
|
1
|
0
|
(0)
|
(0)
|
(0)
|
(5)
|
(4)
|
(4)
|
(4)
|
1
|
1
|
1
|
1
|
(1)
|
(3)
|
(1)
|
(1)
|
(2)
|
0
|
(1)
|
(2)
|
(1)
|
1
|
1
|
1
|
(1)
|
(4)
|
(4)
|
(3)
|
(1)
|
(0)
|
0
|
(0)
|
0
|
(1)
|
(2)
|
(2)
|
(0)
|
0
|
1
|
1
|
(1)
|
1
|
0
|
0
|
0
|
0
|
0
|
(0)
|
2
|
(0)
|
(0)
|
0
|
|
| Operating Income |
1
N/A
|
1
+17%
|
2
+57%
|
4
+82%
|
5
+28%
|
7
+29%
|
8
+17%
|
9
+14%
|
10
+16%
|
12
+14%
|
14
+22%
|
16
+10%
|
15
-3%
|
13
-14%
|
13
-2%
|
12
-9%
|
15
+31%
|
18
+19%
|
21
+14%
|
21
+1%
|
22
+7%
|
21
-7%
|
19
-10%
|
20
+7%
|
4
-80%
|
5
+28%
|
3
-39%
|
4
+35%
|
7
+62%
|
(5)
N/A
|
(5)
+8%
|
5
N/A
|
13
+140%
|
9
-29%
|
15
+73%
|
30
+92%
|
43
+46%
|
31
-28%
|
33
+7%
|
41
+22%
|
36
-12%
|
41
+14%
|
41
+1%
|
45
+10%
|
42
-6%
|
39
-7%
|
38
-2%
|
36
-7%
|
26
-27%
|
34
+31%
|
38
+12%
|
40
+4%
|
41
+3%
|
36
-12%
|
28
-21%
|
21
-25%
|
19
-13%
|
13
-30%
|
13
+3%
|
24
+77%
|
15
-38%
|
9
-35%
|
3
-64%
|
(3)
N/A
|
9
N/A
|
16
+82%
|
16
+3%
|
11
-33%
|
(19)
N/A
|
(31)
-66%
|
(38)
-23%
|
(45)
-20%
|
(22)
+51%
|
(19)
+16%
|
(17)
+12%
|
(10)
+37%
|
14
N/A
|
12
-9%
|
15
+18%
|
18
+24%
|
17
-4%
|
15
-15%
|
18
+21%
|
20
+12%
|
35
+73%
|
29
-16%
|
33
+14%
|
33
-1%
|
52
+58%
|
53
+2%
|
54
+1%
|
57
+7%
|
41
-29%
|
7 835
+19 142%
|
7 837
+0%
|
7 838
+0%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(10)
|
(11)
|
(8)
|
(10)
|
(10)
|
(11)
|
(14)
|
(13)
|
(11)
|
(11)
|
(9)
|
(8)
|
(8)
|
(8)
|
(10)
|
(10)
|
(11)
|
(10)
|
(9)
|
(8)
|
(7)
|
(7)
|
(6)
|
(4)
|
(7)
|
(8)
|
(7)
|
(2)
|
1
|
2
|
2
|
(14)
|
(25)
|
(35)
|
(47)
|
(45)
|
(40)
|
(37)
|
(35)
|
(38)
|
(39)
|
(39)
|
(36)
|
(33)
|
(32)
|
(32)
|
(31)
|
(33)
|
(35)
|
(34)
|
(32)
|
(41)
|
(34)
|
(28)
|
(24)
|
(10)
|
(9)
|
(11)
|
(12)
|
(13)
|
(13)
|
(19)
|
(23)
|
(25)
|
(28)
|
(27)
|
(27)
|
(26)
|
(25)
|
(23)
|
(21)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(1)
|
(9)
|
0
|
0
|
(19)
|
(11)
|
0
|
0
|
(9)
|
(10)
|
0
|
0
|
(0)
|
2
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(23)
|
(27)
|
(22)
|
(26)
|
(4)
|
(8)
|
(8)
|
(8)
|
(8)
|
(3)
|
(11)
|
(12)
|
(21)
|
(28)
|
(44)
|
(48)
|
(39)
|
(35)
|
(141)
|
(137)
|
(137)
|
(130)
|
(89)
|
(37)
|
(37)
|
(40)
|
39
|
(3)
|
(2)
|
1
|
(23)
|
(20)
|
(26)
|
(28)
|
(15)
|
(15)
|
(9)
|
(8)
|
(33)
|
(14)
|
(21)
|
(26)
|
(45)
|
(36)
|
(34)
|
(38)
|
(24)
|
(7 818)
|
(7 813)
|
(7 809)
|
|
| Total Other Income |
0
|
1
|
1
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
3
|
2
|
0
|
6
|
4
|
4
|
6
|
(1)
|
(1)
|
(1)
|
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)
|
(1)
|
(1)
|
(2)
|
(2)
|
|
| Pre-Tax Income |
0
N/A
|
0
N/A
|
2
+800%
|
3
+67%
|
4
+37%
|
6
+41%
|
7
+12%
|
8
+17%
|
10
+32%
|
11
+10%
|
16
+49%
|
18
+9%
|
14
-20%
|
19
+31%
|
15
-20%
|
14
-8%
|
17
+22%
|
14
-15%
|
16
+13%
|
15
-6%
|
15
N/A
|
12
-19%
|
10
-16%
|
12
+18%
|
(5)
N/A
|
(4)
+17%
|
(7)
-74%
|
(5)
+26%
|
(13)
-154%
|
(15)
-20%
|
(15)
-1%
|
(28)
-81%
|
(12)
+56%
|
(3)
+80%
|
5
N/A
|
11
+140%
|
25
+132%
|
23
-8%
|
25
+8%
|
31
+24%
|
28
-10%
|
28
+1%
|
28
-1%
|
33
+17%
|
32
-3%
|
31
-4%
|
9
-70%
|
2
-73%
|
(0)
N/A
|
1
N/A
|
26
+4 283%
|
25
-6%
|
32
+28%
|
30
-6%
|
22
-25%
|
20
-11%
|
(7)
N/A
|
(25)
-282%
|
(43)
-74%
|
(52)
-20%
|
(74)
-44%
|
(78)
-5%
|
(73)
+7%
|
(73)
0%
|
(170)
-134%
|
(161)
+6%
|
(159)
+1%
|
(155)
+3%
|
(141)
+9%
|
(100)
+29%
|
(107)
-7%
|
(117)
-10%
|
(16)
+86%
|
(57)
-250%
|
(53)
+7%
|
(42)
+20%
|
(50)
-19%
|
(42)
+16%
|
(39)
+6%
|
(34)
+13%
|
(8)
+78%
|
(9)
-21%
|
(3)
+70%
|
0
N/A
|
(12)
N/A
|
2
N/A
|
(7)
N/A
|
(16)
-115%
|
(19)
-19%
|
(11)
+40%
|
(8)
+30%
|
(8)
+3%
|
(10)
-31%
|
(9)
+8%
|
(1)
+93%
|
6
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(4)
|
(3)
|
(3)
|
(1)
|
(1)
|
(3)
|
(4)
|
(5)
|
(4)
|
(3)
|
(2)
|
(1)
|
(2)
|
6
|
6
|
7
|
6
|
2
|
1
|
2
|
3
|
3
|
(1)
|
(2)
|
(1)
|
(7)
|
(7)
|
(9)
|
(12)
|
(10)
|
(10)
|
(9)
|
(11)
|
(10)
|
(9)
|
(10)
|
(8)
|
(8)
|
(9)
|
(10)
|
(11)
|
(12)
|
(11)
|
(8)
|
(5)
|
3
|
11
|
20
|
25
|
24
|
26
|
24
|
22
|
27
|
24
|
20
|
17
|
16
|
4
|
5
|
8
|
3
|
14
|
14
|
11
|
5
|
3
|
5
|
0
|
6
|
7
|
3
|
6
|
2
|
3
|
(5)
|
(5)
|
(3)
|
(8)
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
|
| Income from Continuing Operations |
0
|
0
|
1
|
3
|
4
|
5
|
6
|
6
|
9
|
10
|
13
|
14
|
11
|
16
|
14
|
13
|
14
|
10
|
12
|
11
|
12
|
10
|
9
|
11
|
2
|
2
|
(0)
|
1
|
(11)
|
(14)
|
(14)
|
(25)
|
(9)
|
(3)
|
3
|
10
|
18
|
16
|
16
|
19
|
18
|
18
|
19
|
21
|
22
|
21
|
(1)
|
(5)
|
(9)
|
(8)
|
16
|
13
|
20
|
19
|
15
|
15
|
(3)
|
(14)
|
(23)
|
(27)
|
(51)
|
(53)
|
(49)
|
(51)
|
(143)
|
(136)
|
(139)
|
(138)
|
(126)
|
(95)
|
(101)
|
(109)
|
(13)
|
(43)
|
(39)
|
(31)
|
(45)
|
(39)
|
(35)
|
(34)
|
(1)
|
(2)
|
0
|
5
|
(10)
|
5
|
(12)
|
(20)
|
(22)
|
(20)
|
(7)
|
(7)
|
(11)
|
(11)
|
(2)
|
4
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(0)
|
1
|
3
|
3
|
3
|
2
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
0
|
0
|
1
|
0
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
(2)
|
(2)
|
(1)
|
(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
|
|
| Net Income (Common) |
0
N/A
|
0
N/A
|
1
N/A
|
3
+108%
|
4
+52%
|
5
+26%
|
6
+15%
|
6
+11%
|
9
+43%
|
9
+7%
|
13
+38%
|
13
+4%
|
11
-17%
|
15
+34%
|
12
-18%
|
12
-4%
|
14
+17%
|
10
-26%
|
11
+10%
|
10
-5%
|
11
+6%
|
9
-18%
|
8
-10%
|
10
+19%
|
0
-96%
|
1
+100%
|
(2)
N/A
|
(1)
+47%
|
(11)
-990%
|
(14)
-29%
|
(13)
+8%
|
(22)
-66%
|
(7)
+69%
|
(1)
+93%
|
18
N/A
|
57
+213%
|
61
+7%
|
62
+1%
|
46
-26%
|
15
-67%
|
5
-64%
|
6
+15%
|
10
+61%
|
12
+24%
|
24
+98%
|
23
-3%
|
0
N/A
|
(3)
N/A
|
(9)
-193%
|
(7)
+16%
|
17
N/A
|
14
-20%
|
13
-4%
|
12
-11%
|
5
-58%
|
6
+14%
|
(23)
N/A
|
(38)
-69%
|
(44)
-16%
|
(48)
-8%
|
(53)
-11%
|
(56)
-6%
|
(54)
+3%
|
(59)
-8%
|
(143)
-143%
|
(136)
+5%
|
(139)
-2%
|
(137)
+1%
|
(117)
+15%
|
(87)
+26%
|
(93)
-7%
|
(100)
-8%
|
(9)
+91%
|
(31)
-255%
|
(22)
+30%
|
(11)
+51%
|
67
N/A
|
66
-3%
|
65
0%
|
64
-2%
|
(5)
N/A
|
(1)
+76%
|
1
N/A
|
(8)
N/A
|
(8)
-3%
|
(10)
-28%
|
(30)
-196%
|
(164)
-442%
|
(177)
-8%
|
(176)
+1%
|
(161)
+8%
|
(20)
+87%
|
(18)
+12%
|
(15)
+15%
|
(6)
+58%
|
0
N/A
|
|
| EPS (Diluted) |
0
N/A
|
0.01
N/A
|
0.03
+200%
|
0.06
+100%
|
0.09
+50%
|
0.11
+22%
|
0.12
+9%
|
0.12
N/A
|
0.18
+50%
|
0.18
N/A
|
0.23
+28%
|
0.24
+4%
|
0.2
-17%
|
0.26
+30%
|
0.22
-15%
|
0.21
-5%
|
0.24
+14%
|
0.18
-25%
|
0.2
+11%
|
0.19
-5%
|
0.19
N/A
|
0.14
-26%
|
0.14
N/A
|
0.16
+14%
|
0.01
-94%
|
0.01
N/A
|
-0.03
N/A
|
-0.02
+33%
|
-0.16
-700%
|
-0.22
-38%
|
-0.2
+9%
|
-0.33
-65%
|
-0.1
+70%
|
0
N/A
|
0.27
N/A
|
0.87
+222%
|
0.92
+6%
|
0.92
N/A
|
0.67
-27%
|
0.22
-67%
|
0.07
-68%
|
0.09
+29%
|
0.14
+56%
|
0.18
+29%
|
0.36
+100%
|
0.34
-6%
|
0
N/A
|
-0.04
N/A
|
-0.13
-225%
|
-0.12
+8%
|
0.24
N/A
|
0.19
-21%
|
0.19
N/A
|
0.16
-16%
|
0.07
-56%
|
0.08
+14%
|
-0.31
N/A
|
-0.44
-42%
|
-0.51
-16%
|
-0.55
-8%
|
-0.61
-11%
|
-0.66
-8%
|
-0.64
+3%
|
-0.69
-8%
|
-1.65
-139%
|
-1.56
+5%
|
-1.59
-2%
|
-1.57
+1%
|
-1.34
+15%
|
-0.99
+26%
|
-1.06
-7%
|
-1.13
-7%
|
-0.1
+91%
|
-0.35
-250%
|
-0.24
+31%
|
-0.11
+54%
|
0.75
N/A
|
0.68
-9%
|
0.61
-10%
|
0.6
-2%
|
-0.05
N/A
|
-0.01
+80%
|
0.01
N/A
|
-0.07
N/A
|
-0.07
N/A
|
-0.09
-29%
|
-0.25
-178%
|
-1.41
-464%
|
-1.54
-9%
|
-1.49
+3%
|
-1.37
+8%
|
-0.17
+88%
|
-0.15
+12%
|
-0.12
+20%
|
-0.05
+58%
|
0
N/A
|
|