Tower Semiconductor Ltd
NASDAQ:TSEM
Income Statement
Earnings Waterfall
Tower Semiconductor Ltd
Income Statement
Tower Semiconductor Ltd
| 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 |
2
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
31
|
0
|
0
|
0
|
37
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
19
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
21
|
0
|
0
|
0
|
59
|
0
|
0
|
0
|
91
|
0
|
0
|
0
|
19
|
0
|
0
|
0
|
20
|
0
|
0
|
0
|
19
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
|
| Revenue |
52
N/A
|
40
-24%
|
39
-2%
|
45
+16%
|
52
+15%
|
56
+8%
|
57
+2%
|
57
0%
|
61
+7%
|
76
+24%
|
97
+27%
|
116
+20%
|
126
+9%
|
122
-3%
|
116
-5%
|
101
-13%
|
102
+1%
|
115
+13%
|
132
+15%
|
163
+23%
|
187
+15%
|
207
+11%
|
220
+6%
|
225
+2%
|
231
+3%
|
233
+1%
|
234
+0%
|
236
+1%
|
252
+7%
|
252
+0%
|
255
+1%
|
276
+8%
|
299
+8%
|
355
+19%
|
420
+18%
|
475
+13%
|
509
+7%
|
516
+1%
|
530
+3%
|
572
+8%
|
611
+7%
|
658
+8%
|
687
+4%
|
666
-3%
|
639
-4%
|
583
-9%
|
540
-7%
|
518
-4%
|
505
-3%
|
525
+4%
|
634
+21%
|
727
+15%
|
828
+14%
|
922
+11%
|
923
+0%
|
941
+2%
|
961
+2%
|
1 012
+5%
|
1 082
+7%
|
1 164
+8%
|
1 250
+7%
|
1 302
+4%
|
1 342
+3%
|
1 370
+2%
|
1 387
+1%
|
1 370
-1%
|
1 360
-1%
|
1 328
-2%
|
1 304
-2%
|
1 301
0%
|
1 272
-2%
|
1 262
-1%
|
1 234
-2%
|
1 224
-1%
|
1 228
+0%
|
1 226
0%
|
1 266
+3%
|
1 313
+4%
|
1 365
+4%
|
1 441
+6%
|
1 508
+5%
|
1 582
+5%
|
1 646
+4%
|
1 687
+2%
|
1 678
-1%
|
1 612
-4%
|
1 543
-4%
|
1 474
-4%
|
1 423
-3%
|
1 394
-2%
|
1 388
0%
|
1 401
+1%
|
1 436
+3%
|
1 467
+2%
|
1 488
+1%
|
1 513
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(77)
|
(67)
|
(63)
|
(68)
|
(67)
|
(72)
|
(75)
|
(93)
|
(122)
|
(155)
|
(190)
|
(209)
|
(228)
|
(240)
|
(247)
|
(246)
|
(238)
|
(239)
|
(242)
|
(254)
|
(268)
|
(278)
|
(284)
|
(284)
|
(285)
|
(282)
|
(281)
|
(284)
|
(297)
|
(303)
|
(303)
|
(317)
|
(325)
|
(348)
|
(381)
|
(395)
|
(402)
|
(395)
|
(410)
|
(471)
|
(526)
|
(581)
|
(602)
|
(578)
|
(560)
|
(525)
|
(498)
|
(490)
|
(477)
|
(495)
|
(610)
|
(693)
|
(764)
|
(829)
|
(785)
|
(762)
|
(755)
|
(779)
|
(828)
|
(884)
|
(947)
|
(975)
|
(997)
|
(1 017)
|
(1 033)
|
(1 034)
|
(1 037)
|
(1 021)
|
(1 011)
|
(1 012)
|
(1 008)
|
(1 012)
|
(1 004)
|
(1 005)
|
(1 005)
|
(1 008)
|
(1 032)
|
(1 062)
|
(1 098)
|
(1 143)
|
(1 179)
|
(1 218)
|
(1 243)
|
(1 245)
|
(1 211)
|
(1 155)
|
(1 112)
|
(1 080)
|
(1 069)
|
(1 064)
|
(1 057)
|
(1 064)
|
(1 097)
|
(1 127)
|
(1 155)
|
(1 180)
|
|
| Gross Profit |
(24)
N/A
|
(28)
-13%
|
(25)
+11%
|
(23)
+7%
|
(15)
+34%
|
(16)
-3%
|
(18)
-17%
|
(36)
-97%
|
(61)
-70%
|
(79)
-29%
|
(93)
-18%
|
(93)
0%
|
(102)
-10%
|
(118)
-15%
|
(131)
-11%
|
(145)
-11%
|
(136)
+6%
|
(124)
+9%
|
(110)
+11%
|
(91)
+18%
|
(80)
+12%
|
(71)
+12%
|
(64)
+9%
|
(59)
+8%
|
(54)
+9%
|
(49)
+10%
|
(47)
+3%
|
(48)
-2%
|
(45)
+7%
|
(51)
-14%
|
(49)
+5%
|
(41)
+15%
|
(27)
+36%
|
7
N/A
|
39
+461%
|
80
+105%
|
107
+33%
|
121
+13%
|
120
-1%
|
101
-16%
|
85
-16%
|
77
-9%
|
85
+10%
|
88
+3%
|
79
-10%
|
59
-26%
|
43
-27%
|
28
-35%
|
28
+1%
|
30
+6%
|
24
-18%
|
35
+42%
|
64
+84%
|
93
+45%
|
138
+50%
|
179
+29%
|
205
+15%
|
234
+14%
|
254
+9%
|
280
+10%
|
303
+8%
|
327
+8%
|
345
+6%
|
353
+2%
|
354
+0%
|
336
-5%
|
323
-4%
|
307
-5%
|
293
-4%
|
290
-1%
|
265
-9%
|
251
-5%
|
230
-8%
|
219
-5%
|
223
+2%
|
219
-2%
|
233
+7%
|
251
+7%
|
267
+6%
|
299
+12%
|
329
+10%
|
364
+11%
|
403
+11%
|
442
+10%
|
466
+6%
|
457
-2%
|
431
-6%
|
394
-9%
|
354
-10%
|
330
-7%
|
331
+0%
|
337
+2%
|
339
+1%
|
340
+0%
|
333
-2%
|
333
0%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(24)
|
(24)
|
(24)
|
(25)
|
(34)
|
(37)
|
(40)
|
(42)
|
(43)
|
(43)
|
(42)
|
(41)
|
(38)
|
(39)
|
(38)
|
(37)
|
(33)
|
(33)
|
(35)
|
(37)
|
(41)
|
(43)
|
(45)
|
(45)
|
(45)
|
(44)
|
(44)
|
(44)
|
(48)
|
(41)
|
(43)
|
(54)
|
(55)
|
(60)
|
(65)
|
(68)
|
(64)
|
(63)
|
(62)
|
(65)
|
(73)
|
(80)
|
(79)
|
(84)
|
(76)
|
(75)
|
(76)
|
(75)
|
(76)
|
(75)
|
(87)
|
(100)
|
(111)
|
(123)
|
(124)
|
(123)
|
(125)
|
(125)
|
(126)
|
(127)
|
(129)
|
(130)
|
(131)
|
(132)
|
(135)
|
(137)
|
(137)
|
(137)
|
(138)
|
(140)
|
(141)
|
(142)
|
(143)
|
(143)
|
(143)
|
(142)
|
(142)
|
(143)
|
(148)
|
(154)
|
(163)
|
(167)
|
(169)
|
(169)
|
(164)
|
(161)
|
(156)
|
(153)
|
(152)
|
(153)
|
(154)
|
(147)
|
(154)
|
(150)
|
(158)
|
(163)
|
|
| Selling, General & Administrative |
(15)
|
(14)
|
(12)
|
(12)
|
(17)
|
(19)
|
(21)
|
(22)
|
(23)
|
(23)
|
(23)
|
(22)
|
(21)
|
(20)
|
(19)
|
(19)
|
(17)
|
(19)
|
(20)
|
(23)
|
(26)
|
(28)
|
(30)
|
(30)
|
(32)
|
(31)
|
(31)
|
(31)
|
(33)
|
(32)
|
(32)
|
(32)
|
(32)
|
(36)
|
(39)
|
(42)
|
(40)
|
(39)
|
(39)
|
(43)
|
(48)
|
(51)
|
(50)
|
(47)
|
(44)
|
(42)
|
(43)
|
(43)
|
(43)
|
(44)
|
(49)
|
(54)
|
(59)
|
(64)
|
(63)
|
(63)
|
(63)
|
(63)
|
(63)
|
(65)
|
(65)
|
(66)
|
(66)
|
(66)
|
(67)
|
(67)
|
(65)
|
(64)
|
(65)
|
(66)
|
(66)
|
(67)
|
(67)
|
(67)
|
(67)
|
(65)
|
(64)
|
(64)
|
(67)
|
(72)
|
(77)
|
(82)
|
(84)
|
(83)
|
(80)
|
(78)
|
(74)
|
(73)
|
(72)
|
(72)
|
(74)
|
(74)
|
(75)
|
(76)
|
(78)
|
(81)
|
|
| Research & Development |
(10)
|
(11)
|
(12)
|
(13)
|
(17)
|
(18)
|
(19)
|
(19)
|
(21)
|
(20)
|
(19)
|
(20)
|
(17)
|
(18)
|
(19)
|
(19)
|
(16)
|
(15)
|
(14)
|
(14)
|
(15)
|
(15)
|
(15)
|
(14)
|
(14)
|
(13)
|
(13)
|
(13)
|
(15)
|
(16)
|
(19)
|
(22)
|
(23)
|
(25)
|
(26)
|
(26)
|
(24)
|
(24)
|
(23)
|
(22)
|
(25)
|
(27)
|
(29)
|
(31)
|
(31)
|
(33)
|
(32)
|
(32)
|
(33)
|
(31)
|
(38)
|
(46)
|
(52)
|
(59)
|
(60)
|
(60)
|
(62)
|
(62)
|
(63)
|
(62)
|
(63)
|
(64)
|
(64)
|
(66)
|
(68)
|
(70)
|
(72)
|
(73)
|
(73)
|
(74)
|
(75)
|
(75)
|
(76)
|
(76)
|
(76)
|
(77)
|
(78)
|
(79)
|
(81)
|
(83)
|
(85)
|
(85)
|
(85)
|
(86)
|
(84)
|
(83)
|
(82)
|
(80)
|
(80)
|
(81)
|
(80)
|
(80)
|
(79)
|
(80)
|
(80)
|
(82)
|
|
| 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
|
8
|
8
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
0
|
6
|
0
|
0
|
|
| Operating Income |
(48)
N/A
|
(52)
-7%
|
(48)
+7%
|
(47)
+2%
|
(49)
-4%
|
(53)
-7%
|
(58)
-10%
|
(78)
-34%
|
(104)
-35%
|
(122)
-16%
|
(135)
-11%
|
(134)
+1%
|
(141)
-5%
|
(156)
-11%
|
(169)
-8%
|
(182)
-8%
|
(170)
+7%
|
(157)
+7%
|
(145)
+8%
|
(128)
+12%
|
(121)
+5%
|
(114)
+6%
|
(110)
+4%
|
(104)
+5%
|
(99)
+4%
|
(93)
+6%
|
(91)
+2%
|
(92)
-1%
|
(93)
-1%
|
(92)
+1%
|
(92)
0%
|
(95)
-3%
|
(82)
+14%
|
(53)
+35%
|
(25)
+52%
|
12
N/A
|
43
+267%
|
59
+35%
|
58
-1%
|
36
-38%
|
12
-67%
|
(3)
N/A
|
6
N/A
|
4
-30%
|
3
-18%
|
(16)
N/A
|
(33)
-109%
|
(47)
-43%
|
(48)
-1%
|
(45)
+6%
|
(63)
-40%
|
(65)
-4%
|
(47)
+28%
|
(31)
+34%
|
15
N/A
|
56
+282%
|
81
+45%
|
109
+35%
|
128
+17%
|
153
+19%
|
175
+14%
|
197
+13%
|
214
+9%
|
221
+3%
|
220
0%
|
199
-9%
|
186
-7%
|
169
-9%
|
155
-8%
|
150
-3%
|
124
-18%
|
108
-13%
|
87
-20%
|
76
-13%
|
80
+6%
|
77
-4%
|
91
+19%
|
107
+18%
|
119
+11%
|
144
+21%
|
167
+16%
|
197
+18%
|
234
+19%
|
273
+17%
|
302
+11%
|
297
-2%
|
276
-7%
|
241
-13%
|
201
-17%
|
177
-12%
|
177
0%
|
190
+8%
|
185
-3%
|
190
+3%
|
175
-8%
|
170
-3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
2
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
(48)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(46)
|
0
|
0
|
0
|
(65)
|
0
|
0
|
0
|
(38)
|
(8)
|
(15)
|
(23)
|
(59)
|
(32)
|
(33)
|
(33)
|
(60)
|
(33)
|
(34)
|
(34)
|
(85)
|
(29)
|
(24)
|
(19)
|
(121)
|
(13)
|
(12)
|
(12)
|
(22)
|
(10)
|
(9)
|
(7)
|
(15)
|
(9)
|
(14)
|
(14)
|
(10)
|
(9)
|
(1)
|
1
|
2
|
(3)
|
(2)
|
(2)
|
4
|
(3)
|
(5)
|
(7)
|
(11)
|
(7)
|
(15)
|
(22)
|
(6)
|
(4)
|
8
|
28
|
34
|
28
|
31
|
27
|
53
|
57
|
64
|
69
|
|
| 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
|
7
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(2)
|
0
|
(6)
|
0
|
(6)
|
(8)
|
(4)
|
(6)
|
(8)
|
73
|
86
|
88
|
110
|
31
|
20
|
20
|
1
|
43
|
53
|
53
|
51
|
9
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
10
|
41
|
42
|
360
|
346
|
314
|
320
|
0
|
6
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
8
|
9
|
3
|
0
|
0
|
(1)
|
(1)
|
(4)
|
(0)
|
(17)
|
(23)
|
(26)
|
33
|
1
|
1
|
1
|
2
|
(31)
|
(43)
|
(49)
|
1
|
(54)
|
(45)
|
(41)
|
0
|
(30)
|
(30)
|
(23)
|
(1)
|
(11)
|
(12)
|
(22)
|
2
|
(76)
|
(77)
|
(75)
|
(7)
|
(58)
|
(40)
|
(12)
|
31
|
2
|
(10)
|
(33)
|
(2)
|
(18)
|
(23)
|
(25)
|
(2)
|
(50)
|
(54)
|
(50)
|
(4)
|
(120)
|
(115)
|
(115)
|
(2)
|
(30)
|
(26)
|
(17)
|
6
|
(2)
|
0
|
(5)
|
(3)
|
(10)
|
(7)
|
(5)
|
(6)
|
(2)
|
(4)
|
(4)
|
2
|
4
|
4
|
4
|
(6)
|
(5)
|
(5)
|
(5)
|
(1)
|
0
|
0
|
0
|
(14)
|
(7)
|
(7)
|
(7)
|
4
|
7
|
7
|
7
|
(27)
|
(25)
|
(25)
|
(25)
|
|
| Pre-Tax Income |
(39)
N/A
|
(43)
-13%
|
(45)
-4%
|
(47)
-5%
|
(51)
-9%
|
(54)
-5%
|
(59)
-10%
|
(82)
-38%
|
(114)
-40%
|
(138)
-21%
|
(158)
-14%
|
(160)
-1%
|
(138)
+14%
|
(155)
-12%
|
(165)
-7%
|
(181)
-10%
|
(203)
-12%
|
(188)
+7%
|
(188)
0%
|
(177)
+6%
|
(168)
+5%
|
(168)
N/A
|
(155)
+8%
|
(145)
+6%
|
(134)
+8%
|
(124)
+8%
|
(121)
+2%
|
(108)
+11%
|
(104)
+4%
|
(103)
+1%
|
(104)
-1%
|
(117)
-13%
|
(126)
-7%
|
(130)
-4%
|
(103)
+21%
|
(63)
+38%
|
(30)
+53%
|
0
N/A
|
16
+8 100%
|
22
+36%
|
3
-87%
|
(10)
N/A
|
(25)
-164%
|
(52)
-109%
|
(63)
-20%
|
(73)
-16%
|
(93)
-27%
|
(111)
-20%
|
(117)
-5%
|
(55)
+53%
|
(64)
-18%
|
(61)
+5%
|
(26)
+57%
|
(149)
-469%
|
(104)
+30%
|
(57)
+45%
|
(41)
+28%
|
109
N/A
|
143
+31%
|
177
+24%
|
211
+19%
|
195
-7%
|
205
+5%
|
208
+1%
|
202
-3%
|
181
-10%
|
165
-9%
|
150
-9%
|
139
-7%
|
139
N/A
|
119
-14%
|
105
-12%
|
91
-14%
|
77
-15%
|
83
+7%
|
79
-5%
|
89
+13%
|
99
+12%
|
109
+10%
|
132
+21%
|
155
+18%
|
191
+23%
|
220
+15%
|
249
+13%
|
292
+17%
|
328
+12%
|
320
-2%
|
622
+95%
|
585
-6%
|
526
-10%
|
535
+2%
|
225
-58%
|
217
-3%
|
223
+3%
|
214
-4%
|
214
0%
|
|
| 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
|
(2)
|
(0)
|
1
|
6
|
5
|
1
|
(4)
|
(12)
|
(13)
|
(12)
|
(18)
|
(23)
|
(21)
|
(23)
|
(18)
|
(11)
|
(7)
|
(1)
|
5
|
10
|
9
|
9
|
19
|
26
|
25
|
33
|
19
|
8
|
12
|
1
|
0
|
4
|
(1)
|
(3)
|
(2)
|
(2)
|
87
|
88
|
88
|
82
|
(6)
|
(7)
|
(3)
|
(0)
|
(3)
|
0
|
(3)
|
(6)
|
(5)
|
(1)
|
(1)
|
1
|
(1)
|
(12)
|
(14)
|
(16)
|
(26)
|
(35)
|
(37)
|
(68)
|
(65)
|
(45)
|
(46)
|
(18)
|
(10)
|
(19)
|
(22)
|
(22)
|
|
| Income from Continuing Operations |
(39)
|
(43)
|
(45)
|
(47)
|
(51)
|
(54)
|
(59)
|
(82)
|
(114)
|
(138)
|
(158)
|
(160)
|
(138)
|
(155)
|
(165)
|
(181)
|
(203)
|
(188)
|
(188)
|
(177)
|
(168)
|
(168)
|
(155)
|
(145)
|
(134)
|
(124)
|
(121)
|
(108)
|
(105)
|
(103)
|
(103)
|
(112)
|
(121)
|
(129)
|
(107)
|
(75)
|
(42)
|
(12)
|
(1)
|
(1)
|
(19)
|
(33)
|
(44)
|
(64)
|
(70)
|
(74)
|
(88)
|
(101)
|
(108)
|
(46)
|
(45)
|
(35)
|
(1)
|
(116)
|
(85)
|
(49)
|
(29)
|
111
|
143
|
181
|
209
|
192
|
203
|
205
|
289
|
269
|
253
|
233
|
133
|
133
|
116
|
105
|
88
|
78
|
80
|
73
|
83
|
98
|
108
|
132
|
154
|
179
|
206
|
233
|
267
|
292
|
283
|
554
|
520
|
481
|
489
|
206
|
207
|
204
|
193
|
191
|
|
| 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
|
7
|
9
|
6
|
8
|
1
|
(2)
|
(1)
|
(2)
|
(3)
|
(3)
|
(5)
|
(8)
|
(8)
|
(6)
|
(4)
|
(3)
|
0
|
(1)
|
2
|
3
|
3
|
2
|
2
|
3
|
(1)
|
(1)
|
(1)
|
(4)
|
(2)
|
(3)
|
(4)
|
(4)
|
(3)
|
1
|
(2)
|
(10)
|
(8)
|
(6)
|
(1)
|
11
|
5
|
0
|
1
|
(1)
|
4
|
4
|
|
| Net Income (Common) |
(39)
N/A
|
(43)
-13%
|
(45)
-4%
|
(47)
-5%
|
(51)
-9%
|
(54)
-5%
|
(59)
-10%
|
(82)
-38%
|
(114)
-40%
|
(138)
-21%
|
(158)
-14%
|
(160)
-1%
|
(138)
+14%
|
(155)
-12%
|
(165)
-7%
|
(181)
-10%
|
(203)
-12%
|
(188)
+7%
|
(188)
0%
|
(177)
+6%
|
(168)
+5%
|
(168)
N/A
|
(155)
+8%
|
(145)
+6%
|
(134)
+8%
|
(124)
+8%
|
(121)
+2%
|
(108)
+11%
|
(105)
+2%
|
(103)
+2%
|
(103)
+0%
|
(112)
-9%
|
(121)
-8%
|
(129)
-7%
|
(107)
+17%
|
(75)
+29%
|
(42)
+44%
|
(12)
+73%
|
(1)
+90%
|
(1)
+50%
|
(19)
-2 983%
|
(33)
-76%
|
(44)
-34%
|
(64)
-46%
|
(70)
-11%
|
(74)
-6%
|
(88)
-18%
|
(101)
-16%
|
(108)
-6%
|
(46)
+58%
|
(39)
+16%
|
(26)
+32%
|
4
N/A
|
(108)
N/A
|
(84)
+22%
|
(51)
+39%
|
(30)
+42%
|
109
N/A
|
140
+28%
|
178
+27%
|
204
+15%
|
184
-10%
|
195
+6%
|
199
+2%
|
298
+50%
|
279
-7%
|
266
-4%
|
245
-8%
|
136
-45%
|
136
N/A
|
119
-12%
|
107
-10%
|
90
-16%
|
81
-10%
|
79
-2%
|
72
-9%
|
82
+14%
|
94
+14%
|
105
+13%
|
129
+23%
|
150
+16%
|
176
+17%
|
203
+15%
|
233
+15%
|
265
+14%
|
282
+7%
|
275
-2%
|
548
+99%
|
518
-5%
|
492
-5%
|
494
+0%
|
207
-58%
|
208
+1%
|
203
-2%
|
196
-3%
|
195
-1%
|
|
| EPS (Diluted) |
-29.61
N/A
|
-25.52
+14%
|
-23.68
+7%
|
-23.54
+1%
|
-24.46
-4%
|
-18.55
+24%
|
-19.76
-7%
|
-25.59
-30%
|
-35.71
-40%
|
-32.95
+8%
|
-35.93
-9%
|
-36.45
-1%
|
-32.04
+12%
|
-35.11
-10%
|
-37.54
-7%
|
-41.18
-10%
|
-46.15
-12%
|
-39.16
+15%
|
-36.21
+8%
|
-42.09
-16%
|
-30.52
+27%
|
-23.98
+21%
|
-19.07
+20%
|
-17.49
+8%
|
-16.98
+3%
|
-14.89
+12%
|
-14.38
+3%
|
-12.51
+13%
|
-11.67
+7%
|
-9.64
+17%
|
-9.6
+0%
|
-10.42
-9%
|
-10.57
-1%
|
-9.32
+12%
|
-6.91
+26%
|
-9.15
-32%
|
-2.7
+70%
|
-0.64
+76%
|
-0.1
+84%
|
-0.02
+80%
|
-0.92
-4 500%
|
-1.53
-66%
|
-2.02
-32%
|
-2.95
-46%
|
-3.25
-10%
|
-3.07
+6%
|
-2.24
+27%
|
-2.17
+3%
|
-2.72
-25%
|
-0.83
+69%
|
-0.76
+8%
|
-0.49
+36%
|
0.07
N/A
|
-1.69
N/A
|
-0.96
+43%
|
-0.58
+40%
|
-0.4
+31%
|
1.1
N/A
|
1.39
+26%
|
1.74
+25%
|
2.01
+16%
|
1.74
-13%
|
1.84
+6%
|
1.87
+2%
|
2.81
+50%
|
2.75
-2%
|
2.63
-4%
|
2.39
-9%
|
1.32
-45%
|
1.26
-5%
|
1.1
-13%
|
0.99
-10%
|
0.84
-15%
|
0.76
-10%
|
0.74
-3%
|
0.67
-9%
|
0.76
+13%
|
0.86
+13%
|
0.96
+12%
|
1.18
+23%
|
1.37
+16%
|
1.6
+17%
|
1.85
+16%
|
2.11
+14%
|
2.39
+13%
|
2.54
+6%
|
2.47
-3%
|
4.92
+99%
|
4.66
-5%
|
4.41
-5%
|
4.43
+0%
|
1.85
-58%
|
1.85
N/A
|
1.81
-2%
|
1.74
-4%
|
1.73
-1%
|
|