SWK Holdings Corp
NASDAQ:SWKH
Income Statement
Earnings Waterfall
SWK Holdings Corp
Income Statement
SWK Holdings 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
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
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
|
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
|
1
|
1
|
2
|
3
|
4
|
5
|
5
|
5
|
5
|
5
|
|
| Revenue |
91
N/A
|
92
+2%
|
86
-7%
|
86
0%
|
79
-8%
|
72
-9%
|
67
-7%
|
63
-6%
|
61
-3%
|
56
-8%
|
54
-4%
|
52
-3%
|
49
-6%
|
46
-7%
|
47
+2%
|
45
-3%
|
43
-5%
|
44
+3%
|
48
+9%
|
51
+5%
|
54
+7%
|
56
+3%
|
54
-2%
|
58
+7%
|
61
+5%
|
66
+9%
|
69
+5%
|
69
0%
|
65
-6%
|
58
-11%
|
53
-8%
|
49
-7%
|
45
-8%
|
34
-24%
|
22
-35%
|
10
-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
|
1
+1 100%
|
1
+77%
|
2
+95%
|
4
+73%
|
6
+79%
|
10
+51%
|
12
+24%
|
14
+18%
|
17
+23%
|
20
+12%
|
22
+10%
|
24
+9%
|
24
0%
|
23
-3%
|
26
+14%
|
25
-6%
|
22
-9%
|
32
+43%
|
29
-8%
|
31
+4%
|
38
+22%
|
29
-21%
|
30
+2%
|
31
+1%
|
26
-15%
|
29
+10%
|
27
-4%
|
28
+2%
|
31
+10%
|
29
-7%
|
31
+8%
|
35
+14%
|
37
+4%
|
39
+6%
|
53
+37%
|
52
-2%
|
56
+8%
|
58
+3%
|
43
-26%
|
47
+10%
|
42
-11%
|
40
-4%
|
42
+6%
|
38
-11%
|
38
+0%
|
39
+4%
|
52
+32%
|
54
+3%
|
45
-16%
|
57
+26%
|
45
-21%
|
45
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(54)
|
(42)
|
(54)
|
(35)
|
(33)
|
(31)
|
(13)
|
(13)
|
(13)
|
(13)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(11)
|
(12)
|
(12)
|
(13)
|
(14)
|
(14)
|
(15)
|
(17)
|
(20)
|
(21)
|
(22)
|
(21)
|
(20)
|
(18)
|
(17)
|
(17)
|
(12)
|
(8)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
36
N/A
|
50
+38%
|
32
-36%
|
50
+56%
|
46
-8%
|
41
-12%
|
54
+31%
|
50
-7%
|
48
-3%
|
43
-10%
|
41
-4%
|
41
-2%
|
37
-10%
|
34
-8%
|
35
+3%
|
33
-5%
|
31
-4%
|
33
+7%
|
37
+10%
|
38
+5%
|
41
+7%
|
42
+2%
|
40
-5%
|
43
+6%
|
44
+2%
|
46
+6%
|
48
+4%
|
47
-1%
|
45
-6%
|
38
-14%
|
35
-8%
|
32
-10%
|
29
-10%
|
22
-22%
|
14
-36%
|
6
-58%
|
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
|
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 |
(270)
|
(165)
|
(151)
|
(116)
|
(98)
|
(85)
|
(74)
|
(68)
|
(67)
|
(62)
|
(57)
|
(56)
|
(54)
|
(53)
|
(50)
|
(46)
|
(43)
|
(38)
|
(37)
|
(38)
|
(41)
|
(45)
|
(48)
|
(51)
|
(50)
|
(50)
|
(48)
|
(47)
|
(47)
|
(44)
|
(40)
|
(36)
|
(31)
|
(28)
|
(15)
|
(8)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(7)
|
(14)
|
(14)
|
(14)
|
(13)
|
(5)
|
(5)
|
(4)
|
(3)
|
(4)
|
(4)
|
(14)
|
(15)
|
(11)
|
(11)
|
(18)
|
(18)
|
(8)
|
(16)
|
(22)
|
(27)
|
(30)
|
(27)
|
(25)
|
(24)
|
(24)
|
(25)
|
(25)
|
(24)
|
(24)
|
(26)
|
(24)
|
(23)
|
(21)
|
(19)
|
(24)
|
(37)
|
(38)
|
(28)
|
(30)
|
(18)
|
(15)
|
|
| Selling, General & Administrative |
(107)
|
(93)
|
(92)
|
(73)
|
(67)
|
(55)
|
(51)
|
(47)
|
(44)
|
(42)
|
(38)
|
(36)
|
(34)
|
(34)
|
(33)
|
(31)
|
(29)
|
(26)
|
(27)
|
(27)
|
(30)
|
(33)
|
(36)
|
(38)
|
(37)
|
(37)
|
(35)
|
(33)
|
(33)
|
(29)
|
(26)
|
(22)
|
(18)
|
(13)
|
(9)
|
(5)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(7)
|
(14)
|
(14)
|
(14)
|
(13)
|
(5)
|
(5)
|
(4)
|
(3)
|
(4)
|
(4)
|
(6)
|
(6)
|
(11)
|
(11)
|
(10)
|
(11)
|
(7)
|
(10)
|
(11)
|
(12)
|
(12)
|
(11)
|
(10)
|
(11)
|
(12)
|
(14)
|
(14)
|
(14)
|
(14)
|
(17)
|
(16)
|
(15)
|
(14)
|
(13)
|
(19)
|
(31)
|
(32)
|
(24)
|
(26)
|
(15)
|
(13)
|
|
| Research & Development |
(36)
|
(29)
|
(29)
|
(26)
|
(26)
|
(25)
|
(25)
|
(23)
|
(21)
|
(20)
|
(19)
|
(20)
|
(20)
|
(19)
|
(17)
|
(15)
|
(13)
|
(12)
|
(10)
|
(10)
|
(11)
|
(12)
|
(13)
|
(13)
|
(13)
|
(12)
|
(13)
|
(13)
|
(14)
|
(14)
|
(14)
|
(14)
|
(13)
|
(9)
|
(6)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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)
|
(5)
|
(5)
|
(7)
|
(7)
|
(8)
|
(8)
|
(7)
|
(7)
|
(6)
|
(6)
|
(5)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(2)
|
|
| Depreciation & Amortization |
(128)
|
(42)
|
(29)
|
(17)
|
(5)
|
(5)
|
(4)
|
(3)
|
(2)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(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
|
0
|
0
|
(0)
|
(5)
|
(8)
|
(12)
|
(14)
|
(12)
|
(10)
|
(8)
|
(6)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
5
|
5
|
0
|
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)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
(9)
|
0
|
0
|
(8)
|
(8)
|
0
|
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 |
(234)
N/A
|
(115)
+51%
|
(118)
-3%
|
(65)
+45%
|
(51)
+21%
|
(44)
+14%
|
(21)
+53%
|
(18)
+14%
|
(19)
-5%
|
(19)
-1%
|
(16)
+18%
|
(15)
+5%
|
(17)
-15%
|
(19)
-14%
|
(15)
+21%
|
(13)
+13%
|
(11)
+17%
|
(5)
+59%
|
(1)
+85%
|
1
N/A
|
0
-52%
|
(3)
N/A
|
(8)
-151%
|
(9)
-4%
|
(7)
+24%
|
(3)
+49%
|
0
N/A
|
1
+783%
|
(3)
N/A
|
(5)
-107%
|
(5)
+6%
|
(5)
+9%
|
(3)
+46%
|
(6)
-137%
|
(1)
+90%
|
(2)
-182%
|
(2)
-3%
|
(1)
+18%
|
(1)
+3%
|
(1)
+1%
|
(2)
-6%
|
(1)
+3%
|
(2)
-27%
|
(2)
-23%
|
(2)
+30%
|
(1)
+21%
|
0
N/A
|
2
+4 725%
|
5
+144%
|
8
+63%
|
10
+26%
|
11
+11%
|
14
+31%
|
16
+11%
|
15
-5%
|
9
-37%
|
9
-3%
|
9
-3%
|
13
+48%
|
20
+49%
|
18
-9%
|
28
+55%
|
27
-4%
|
27
+2%
|
33
+23%
|
15
-55%
|
16
+3%
|
20
+27%
|
15
-24%
|
10
-32%
|
9
-12%
|
20
+125%
|
15
-26%
|
7
-53%
|
4
-50%
|
5
+36%
|
10
+106%
|
13
+36%
|
29
+117%
|
28
-5%
|
31
+13%
|
33
+7%
|
19
-44%
|
23
+22%
|
16
-32%
|
16
+1%
|
19
+21%
|
17
-12%
|
19
+13%
|
15
-19%
|
15
+1%
|
16
+5%
|
17
+7%
|
26
+54%
|
27
+2%
|
30
+12%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
2
|
2
|
2
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(4)
|
(4)
|
(4)
|
(2)
|
1
|
1
|
0
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
1
|
0
|
2
|
(1)
|
(3)
|
(4)
|
(6)
|
(2)
|
(0)
|
0
|
2
|
0
|
(2)
|
(0)
|
(6)
|
(6)
|
(5)
|
(7)
|
4
|
4
|
7
|
6
|
5
|
5
|
0
|
2
|
|
| Non-Reccuring Items |
(707)
|
(84)
|
(98)
|
(61)
|
(50)
|
(50)
|
0
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
(5)
|
(12)
|
(11)
|
(11)
|
(7)
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(6)
|
0
|
(5)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(7)
|
(7)
|
(14)
|
(11)
|
(8)
|
(8)
|
(1)
|
(1)
|
(9)
|
0
|
0
|
(16)
|
(8)
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
(8)
|
(12)
|
(12)
|
(3)
|
(7)
|
(4)
|
(3)
|
|
| 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
|
45
|
45
|
45
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
|
| Total Other Income |
(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
|
45
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
(939)
N/A
|
(197)
+79%
|
(214)
-9%
|
(125)
+42%
|
(100)
+19%
|
(94)
+7%
|
(20)
+78%
|
(18)
+14%
|
(21)
-19%
|
(21)
-1%
|
(18)
+16%
|
(17)
+4%
|
(22)
-27%
|
(31)
-45%
|
(27)
+15%
|
(25)
+8%
|
(18)
+27%
|
(5)
+72%
|
(3)
+49%
|
(1)
+51%
|
(2)
-77%
|
(5)
-125%
|
(9)
-83%
|
(10)
-14%
|
(8)
+24%
|
(4)
+47%
|
(1)
+80%
|
(0)
+48%
|
(4)
-741%
|
(7)
-85%
|
(7)
-7%
|
(8)
-12%
|
35
N/A
|
38
+8%
|
38
+1%
|
39
+4%
|
(1)
N/A
|
(0)
+53%
|
(0)
+12%
|
(0)
-24%
|
(1)
-206%
|
(1)
-12%
|
(2)
-35%
|
(2)
-27%
|
(1)
+34%
|
(1)
+19%
|
0
N/A
|
2
+1 315%
|
5
+145%
|
7
+64%
|
9
+27%
|
10
+10%
|
13
+29%
|
15
+12%
|
13
-16%
|
3
-79%
|
(1)
N/A
|
(2)
-57%
|
(2)
-15%
|
10
N/A
|
10
+5%
|
20
+96%
|
25
+24%
|
25
+0%
|
24
-6%
|
15
-39%
|
14
-1%
|
3
-78%
|
6
+91%
|
9
+50%
|
10
+2%
|
20
+115%
|
17
-18%
|
6
-66%
|
1
-89%
|
1
+56%
|
4
+278%
|
11
+208%
|
29
+155%
|
28
-4%
|
33
+18%
|
33
+1%
|
17
-50%
|
22
+35%
|
10
-57%
|
9
0%
|
14
+49%
|
10
-32%
|
15
+52%
|
10
-29%
|
10
+0%
|
11
+3%
|
18
+71%
|
24
+32%
|
23
-4%
|
30
+27%
|
|
| 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)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
10
|
9
|
9
|
8
|
10
|
10
|
10
|
14
|
(3)
|
(2)
|
(2)
|
(5)
|
22
|
18
|
17
|
15
|
40
|
43
|
43
|
46
|
0
|
(0)
|
0
|
(1)
|
7
|
7
|
9
|
8
|
2
|
2
|
(3)
|
(4)
|
(7)
|
(7)
|
(4)
|
(5)
|
4
|
5
|
4
|
6
|
1
|
1
|
1
|
(0)
|
(5)
|
(6)
|
(6)
|
(7)
|
|
| Income from Continuing Operations |
(939)
|
(197)
|
(214)
|
(125)
|
(100)
|
(94)
|
(20)
|
(18)
|
(21)
|
(21)
|
(18)
|
(17)
|
(22)
|
(31)
|
(27)
|
(25)
|
(18)
|
(5)
|
(3)
|
(1)
|
(2)
|
(5)
|
(9)
|
(11)
|
(8)
|
(4)
|
(1)
|
(1)
|
(4)
|
(7)
|
(7)
|
(8)
|
35
|
38
|
38
|
40
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
0
|
2
|
14
|
17
|
18
|
18
|
24
|
24
|
23
|
16
|
(4)
|
(4)
|
(4)
|
5
|
32
|
38
|
42
|
41
|
64
|
57
|
58
|
49
|
6
|
9
|
10
|
20
|
24
|
13
|
9
|
9
|
5
|
13
|
26
|
24
|
26
|
26
|
13
|
17
|
14
|
15
|
18
|
16
|
16
|
11
|
12
|
11
|
13
|
18
|
17
|
23
|
|
| 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)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(7)
|
(6)
|
(6)
|
(5)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
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) |
(943)
N/A
|
(197)
+79%
|
(210)
-7%
|
(120)
+43%
|
(96)
+20%
|
(93)
+3%
|
(20)
+78%
|
(18)
+14%
|
(21)
-20%
|
(21)
-1%
|
(18)
+16%
|
(17)
+4%
|
(22)
-26%
|
(31)
-44%
|
(27)
+14%
|
(25)
+8%
|
(18)
+28%
|
(5)
+71%
|
(3)
+48%
|
(1)
+47%
|
(2)
-69%
|
(5)
-116%
|
(9)
-79%
|
(11)
-14%
|
(8)
+24%
|
(4)
+46%
|
(1)
+78%
|
(1)
+40%
|
(4)
-549%
|
(7)
-85%
|
(7)
-7%
|
(8)
-12%
|
35
N/A
|
38
+8%
|
38
+1%
|
40
+4%
|
(1)
N/A
|
(0)
+54%
|
(0)
+13%
|
(0)
-21%
|
(1)
-224%
|
(1)
-9%
|
(2)
-36%
|
(2)
-28%
|
(1)
+33%
|
(1)
+21%
|
(0)
+95%
|
1
N/A
|
13
+885%
|
14
+11%
|
15
+7%
|
15
-1%
|
21
+38%
|
22
+4%
|
20
-8%
|
14
-31%
|
(7)
N/A
|
(7)
+12%
|
(7)
-10%
|
2
N/A
|
29
+1 600%
|
31
+7%
|
35
+14%
|
35
-1%
|
3
-91%
|
1
-52%
|
2
+18%
|
(7)
N/A
|
6
N/A
|
9
+47%
|
10
+7%
|
20
+101%
|
24
+21%
|
13
-47%
|
9
-27%
|
9
+2%
|
5
-44%
|
13
+155%
|
26
+99%
|
24
-8%
|
26
+7%
|
26
+0%
|
13
-51%
|
17
+35%
|
14
-21%
|
15
+9%
|
18
+23%
|
16
-12%
|
16
+0%
|
11
-28%
|
12
+2%
|
11
-9%
|
13
+27%
|
18
+34%
|
17
-3%
|
23
+31%
|
|
| EPS (Diluted) |
-673.5
N/A
|
-93.26
+86%
|
-91.93
+1%
|
-52.57
+43%
|
-43.68
+17%
|
-40.5
+7%
|
-8.75
+78%
|
-7.55
+14%
|
-8.83
-17%
|
-7.5
+15%
|
-6.2
+17%
|
-5.95
+4%
|
-7.52
-26%
|
-10.74
-43%
|
-9.19
+14%
|
-8.03
+13%
|
-5.8
+28%
|
-1.51
+74%
|
-0.77
+49%
|
-0.39
+49%
|
-0.7
-79%
|
-1.45
-107%
|
-2.55
-76%
|
-2.85
-12%
|
-2.16
+24%
|
-1.05
+51%
|
-0.25
+76%
|
-0.13
+48%
|
-0.89
-585%
|
-1.66
-87%
|
-1.78
-7%
|
-1.99
-12%
|
8.51
N/A
|
9.13
+7%
|
9.21
+1%
|
9.58
+4%
|
-0.17
N/A
|
-0.08
+53%
|
-0.07
+12%
|
-0.08
-14%
|
-0.26
-225%
|
-0.29
-12%
|
-0.39
-34%
|
-0.5
-28%
|
-0.34
+32%
|
-0.27
+21%
|
-0.02
+93%
|
0.31
N/A
|
3.14
+913%
|
3.43
+9%
|
3.67
+7%
|
2.23
-39%
|
3.2
+43%
|
1.65
-48%
|
1.52
-8%
|
1.04
-32%
|
-0.57
N/A
|
-0.5
+12%
|
-0.55
-10%
|
0.13
N/A
|
2.22
+1 608%
|
2.35
+6%
|
2.72
+16%
|
2.69
-1%
|
0.23
-91%
|
0.11
-52%
|
0.13
+18%
|
-0.51
N/A
|
0.47
N/A
|
0.7
+49%
|
0.76
+9%
|
1.52
+100%
|
1.85
+22%
|
0.98
-47%
|
0.71
-28%
|
0.73
+3%
|
0.4
-45%
|
1.03
+158%
|
2.05
+99%
|
1.88
-8%
|
2.02
+7%
|
2.02
N/A
|
0.97
-52%
|
1.31
+35%
|
1.05
-20%
|
1.13
+8%
|
1.4
+24%
|
1.25
-11%
|
1.25
N/A
|
0.91
-27%
|
0.93
+2%
|
0.85
-9%
|
1.08
+27%
|
1.46
+35%
|
1.42
-3%
|
1.86
+31%
|
|