US Gold Corp
NASDAQ:USAU
Income Statement
Earnings Waterfall
US Gold Corp
Income Statement
US Gold Corp
| Jan-2002 | Apr-2002 | Jul-2002 | Oct-2002 | Jan-2003 | Apr-2003 | Jul-2003 | Oct-2003 | Jan-2004 | Apr-2004 | Jul-2004 | Oct-2004 | Jan-2005 | Apr-2005 | Jul-2005 | Oct-2005 | Jan-2006 | Apr-2006 | Jul-2006 | Oct-2006 | Jan-2007 | Apr-2007 | Jul-2007 | Oct-2007 | Jan-2008 | Apr-2008 | Jul-2008 | Oct-2008 | Jan-2009 | Apr-2009 | Jul-2009 | Oct-2009 | Jan-2010 | Apr-2010 | Jul-2010 | Oct-2010 | Jan-2011 | Apr-2011 | Jul-2011 | Oct-2011 | Jan-2012 | Apr-2012 | Jul-2012 | Oct-2012 | Jan-2013 | Apr-2013 | Jul-2013 | Oct-2013 | Jan-2014 | Apr-2014 | Jul-2014 | Oct-2014 | Jan-2015 | Apr-2015 | Jul-2015 | Oct-2015 | Jan-2016 | Apr-2016 | Jul-2016 | Oct-2016 | Jan-2017 | Apr-2017 | Jul-2017 | Oct-2017 | Jan-2018 | Apr-2018 | Jul-2018 | Oct-2018 | Jan-2019 | Apr-2019 | Jul-2019 | Oct-2019 | Jan-2020 | Apr-2020 | Jul-2020 | Oct-2020 | Jan-2021 | Apr-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | Jan-2024 | Apr-2024 | Jul-2024 | Oct-2024 | Jan-2025 | Apr-2025 | Jul-2025 | Oct-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
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
|
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
|
|
| Revenue |
87
N/A
|
81
-7%
|
73
-10%
|
68
-7%
|
61
-10%
|
54
-12%
|
52
-4%
|
50
-3%
|
55
+9%
|
62
+14%
|
66
+6%
|
73
+12%
|
70
-4%
|
66
-7%
|
64
-3%
|
53
-16%
|
48
-10%
|
42
-13%
|
37
-11%
|
38
+3%
|
38
+0%
|
38
+0%
|
38
-2%
|
35
-6%
|
33
-8%
|
31
-5%
|
30
-3%
|
28
-5%
|
27
-4%
|
26
-5%
|
28
+6%
|
31
+13%
|
38
+21%
|
44
+16%
|
48
+8%
|
48
+1%
|
47
-1%
|
47
-1%
|
44
-5%
|
44
-1%
|
40
-8%
|
36
-11%
|
34
-6%
|
30
-10%
|
28
-7%
|
28
-3%
|
27
-2%
|
27
+2%
|
29
+4%
|
30
+6%
|
31
+1%
|
30
-2%
|
31
+1%
|
28
-8%
|
28
-2%
|
27
-3%
|
26
-5%
|
25
-2%
|
23
-10%
|
21
-6%
|
18
-15%
|
17
-5%
|
12
-28%
|
8
-37%
|
4
-45%
|
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
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(58)
|
(57)
|
(52)
|
(50)
|
(46)
|
(40)
|
(38)
|
(37)
|
(41)
|
(46)
|
(49)
|
(55)
|
(54)
|
(50)
|
(48)
|
(39)
|
(34)
|
(30)
|
(27)
|
(28)
|
(29)
|
(29)
|
(28)
|
(25)
|
(22)
|
(19)
|
(18)
|
(18)
|
(18)
|
(17)
|
(19)
|
(22)
|
(27)
|
(32)
|
(35)
|
(36)
|
(36)
|
(36)
|
(34)
|
(33)
|
(31)
|
(28)
|
(26)
|
(24)
|
(23)
|
(22)
|
(22)
|
(22)
|
(23)
|
(24)
|
(25)
|
(25)
|
(26)
|
(24)
|
(24)
|
(23)
|
(21)
|
(21)
|
(19)
|
(18)
|
(15)
|
(15)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
29
N/A
|
25
-15%
|
21
-14%
|
18
-14%
|
15
-20%
|
14
-3%
|
14
-1%
|
13
-9%
|
13
+6%
|
16
+17%
|
16
+4%
|
18
+9%
|
17
-7%
|
16
-4%
|
16
+1%
|
14
-10%
|
14
-2%
|
12
-13%
|
11
-14%
|
10
-4%
|
9
-8%
|
9
-3%
|
10
+7%
|
10
+7%
|
11
+8%
|
12
+7%
|
11
-4%
|
11
-7%
|
10
-8%
|
9
-13%
|
8
-2%
|
9
+4%
|
10
+19%
|
12
+12%
|
12
+5%
|
12
-3%
|
11
-4%
|
11
-3%
|
11
-2%
|
11
+1%
|
10
-11%
|
9
-11%
|
7
-14%
|
6
-18%
|
6
-3%
|
6
-5%
|
5
-3%
|
6
+7%
|
6
-2%
|
6
+5%
|
6
-4%
|
5
-10%
|
5
-4%
|
4
-15%
|
4
+3%
|
5
+4%
|
5
+2%
|
5
+1%
|
4
-14%
|
4
-9%
|
3
-20%
|
3
-2%
|
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 |
(24)
|
(23)
|
(22)
|
(21)
|
(20)
|
(19)
|
(17)
|
(16)
|
(14)
|
(13)
|
(13)
|
(13)
|
(12)
|
(12)
|
(12)
|
(12)
|
(11)
|
(10)
|
(10)
|
(11)
|
(11)
|
(11)
|
(10)
|
(10)
|
(10)
|
(10)
|
(11)
|
(12)
|
(13)
|
(14)
|
(14)
|
(17)
|
(18)
|
(19)
|
(19)
|
(17)
|
(16)
|
(15)
|
(15)
|
(14)
|
(14)
|
(13)
|
(14)
|
(13)
|
(10)
|
(10)
|
(10)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(17)
|
(13)
|
(11)
|
(8)
|
(7)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(6)
|
(6)
|
(5)
|
(8)
|
(10)
|
(12)
|
(15)
|
(14)
|
(15)
|
(15)
|
(14)
|
(12)
|
(10)
|
(9)
|
(9)
|
(9)
|
(8)
|
(7)
|
(7)
|
(7)
|
(11)
|
(13)
|
(14)
|
(16)
|
|
| Selling, General & Administrative |
(22)
|
(22)
|
(20)
|
(19)
|
(18)
|
(17)
|
(16)
|
(14)
|
(13)
|
(12)
|
(12)
|
(11)
|
(11)
|
(11)
|
(11)
|
(10)
|
(10)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(11)
|
(11)
|
(12)
|
(12)
|
(13)
|
(13)
|
(12)
|
(12)
|
(12)
|
(12)
|
(13)
|
(13)
|
(12)
|
(11)
|
(10)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(6)
|
(5)
|
(6)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(6)
|
(7)
|
(8)
|
(9)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(9)
|
(11)
|
(12)
|
(14)
|
|
| Research & Development |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(6)
|
(7)
|
(7)
|
(7)
|
(6)
|
(4)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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)
|
(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
|
|
| 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
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
(6)
|
(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)
|
|
| Operating Income |
5
N/A
|
1
-78%
|
(1)
N/A
|
(3)
-334%
|
(5)
-102%
|
(5)
+7%
|
(3)
+33%
|
(3)
+9%
|
(1)
+66%
|
2
N/A
|
3
+43%
|
5
+53%
|
5
-12%
|
4
-15%
|
4
+7%
|
3
-29%
|
3
+6%
|
2
-36%
|
0
-89%
|
(1)
N/A
|
(1)
-122%
|
(2)
-56%
|
(1)
+56%
|
0
N/A
|
1
+305%
|
2
+112%
|
0
-86%
|
(1)
N/A
|
(3)
-183%
|
(5)
-63%
|
(6)
-18%
|
(8)
-34%
|
(7)
+7%
|
(7)
+5%
|
(7)
+7%
|
(6)
+15%
|
(5)
+11%
|
(4)
+15%
|
(4)
+9%
|
(3)
+16%
|
(4)
-31%
|
(5)
-6%
|
(7)
-56%
|
(7)
-2%
|
(4)
+47%
|
(4)
-2%
|
(4)
-8%
|
(3)
+30%
|
(3)
-3%
|
(2)
+24%
|
(2)
+9%
|
(3)
-26%
|
(2)
+12%
|
(3)
-16%
|
(2)
+17%
|
(2)
+31%
|
(1)
+12%
|
(1)
+13%
|
(2)
-71%
|
(2)
-5%
|
(2)
-4%
|
(2)
+19%
|
(4)
-127%
|
(6)
-35%
|
(7)
-23%
|
(8)
-21%
|
(7)
+21%
|
(8)
-20%
|
(8)
+2%
|
(8)
+2%
|
(7)
+2%
|
(7)
+10%
|
(6)
+7%
|
(6)
+8%
|
(5)
+6%
|
(8)
-49%
|
(10)
-32%
|
(12)
-18%
|
(15)
-21%
|
(14)
+4%
|
(15)
-4%
|
(15)
+0%
|
(14)
+5%
|
(12)
+15%
|
(10)
+17%
|
(9)
+6%
|
(9)
-1%
|
(9)
+4%
|
(8)
+11%
|
(7)
+11%
|
(7)
+5%
|
(7)
-5%
|
(11)
-52%
|
(13)
-17%
|
(14)
-8%
|
(16)
-17%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
1
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(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
|
|
| Non-Reccuring Items |
(7)
|
(7)
|
(6)
|
(6)
|
(1)
|
(15)
|
(15)
|
(15)
|
(15)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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)
|
(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
|
|
| 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
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
0
|
7
|
3
|
2
|
3
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
4
|
4
|
4
|
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
|
1
|
2
|
2
|
2
|
1
|
0
|
1
|
1
|
0
|
(1)
|
(3)
|
(4)
|
(8)
|
(4)
|
(4)
|
|
| Pre-Tax Income |
(4)
N/A
|
(7)
-91%
|
(8)
-18%
|
(10)
-18%
|
(6)
+34%
|
(20)
-219%
|
(18)
+12%
|
(18)
+2%
|
(15)
+12%
|
3
N/A
|
4
+44%
|
5
+50%
|
5
-12%
|
4
-14%
|
4
+8%
|
3
-26%
|
5
+64%
|
4
-18%
|
3
-38%
|
7
+155%
|
2
-74%
|
1
-35%
|
2
+85%
|
(2)
N/A
|
2
N/A
|
3
+50%
|
1
-61%
|
(1)
N/A
|
(3)
-402%
|
(5)
-92%
|
(6)
-13%
|
(8)
-35%
|
(7)
+5%
|
(7)
+3%
|
(7)
+5%
|
(6)
+14%
|
(5)
+7%
|
(5)
+15%
|
(4)
+8%
|
(4)
+13%
|
(7)
-91%
|
(3)
+53%
|
(3)
-2%
|
(3)
-2%
|
(0)
+99%
|
(5)
-9 100%
|
(5)
+2%
|
(4)
+20%
|
(4)
-2%
|
(3)
+29%
|
(2)
+4%
|
(4)
-47%
|
(3)
+5%
|
(4)
-9%
|
(3)
+16%
|
(2)
+48%
|
(1)
+13%
|
(1)
+17%
|
(2)
-69%
|
(2)
-14%
|
(2)
-2%
|
(2)
+19%
|
(4)
-121%
|
(6)
-34%
|
(7)
-23%
|
(8)
-21%
|
(7)
+21%
|
(8)
-20%
|
(8)
+2%
|
(8)
+2%
|
(7)
+2%
|
(7)
+10%
|
(6)
+7%
|
(6)
+8%
|
(5)
+6%
|
(8)
-49%
|
(10)
-32%
|
(12)
-18%
|
(15)
-21%
|
(14)
+4%
|
(15)
-4%
|
(14)
+8%
|
(12)
+11%
|
(10)
+19%
|
(7)
+25%
|
(8)
-1%
|
(9)
-13%
|
(7)
+19%
|
(7)
+3%
|
(7)
-3%
|
(8)
-21%
|
(10)
-22%
|
(15)
-46%
|
(21)
-38%
|
(18)
+11%
|
(21)
-13%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(3)
|
(1)
|
(0)
|
1
|
1
|
5
|
4
|
4
|
3
|
(0)
|
(0)
|
(0)
|
(0)
|
3
|
2
|
2
|
1
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
0
|
1
|
2
|
2
|
3
|
(3)
|
(4)
|
(4)
|
(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
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(6)
|
(8)
|
(9)
|
(9)
|
(5)
|
(16)
|
(14)
|
(14)
|
(12)
|
2
|
3
|
5
|
4
|
7
|
7
|
5
|
7
|
3
|
2
|
5
|
1
|
1
|
2
|
(2)
|
1
|
2
|
1
|
(0)
|
(2)
|
(3)
|
(4)
|
(5)
|
(10)
|
(11)
|
(11)
|
(11)
|
(5)
|
(5)
|
(4)
|
(4)
|
(7)
|
(3)
|
(3)
|
(3)
|
(0)
|
(5)
|
(5)
|
(4)
|
(4)
|
(3)
|
(2)
|
(4)
|
(3)
|
(4)
|
(3)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
(6)
|
(7)
|
(8)
|
(6)
|
(7)
|
(8)
|
(8)
|
(8)
|
(7)
|
(6)
|
(5)
|
(5)
|
(8)
|
(10)
|
(12)
|
(15)
|
(14)
|
(15)
|
(14)
|
(12)
|
(10)
|
(7)
|
(8)
|
(9)
|
(7)
|
(7)
|
(7)
|
(8)
|
(10)
|
(15)
|
(21)
|
(18)
|
(21)
|
|
| Net Income (Common) |
(6)
N/A
|
(8)
-32%
|
(9)
-6%
|
(9)
-4%
|
(5)
+46%
|
(16)
-221%
|
(14)
+13%
|
(14)
+1%
|
(12)
+11%
|
2
N/A
|
3
+42%
|
5
+52%
|
4
-12%
|
7
+53%
|
7
-2%
|
5
-20%
|
7
+24%
|
3
-57%
|
2
-40%
|
5
+217%
|
1
-78%
|
1
-31%
|
2
+88%
|
(2)
N/A
|
1
N/A
|
2
+39%
|
1
-63%
|
(0)
N/A
|
(2)
-338%
|
(3)
-91%
|
(4)
-13%
|
(5)
-35%
|
(10)
-117%
|
(11)
-4%
|
(11)
-3%
|
(11)
-1%
|
(5)
+51%
|
(5)
+15%
|
(4)
+8%
|
(4)
+13%
|
(7)
-90%
|
(3)
+53%
|
(3)
-2%
|
(3)
-2%
|
(0)
+99%
|
(5)
-9 100%
|
(5)
+2%
|
(4)
+20%
|
(4)
-2%
|
(3)
+30%
|
(2)
+4%
|
(4)
-47%
|
(5)
-40%
|
(6)
-10%
|
(5)
+10%
|
(4)
+29%
|
(2)
+52%
|
(1)
+24%
|
(2)
-61%
|
(2)
-11%
|
(2)
-2%
|
(3)
-6%
|
(11)
-332%
|
(12)
-11%
|
(13)
-11%
|
(15)
-15%
|
(7)
+51%
|
(9)
-21%
|
(9)
-3%
|
(8)
+14%
|
(10)
-24%
|
(9)
+8%
|
(8)
+12%
|
(7)
+9%
|
(5)
+32%
|
(13)
-164%
|
(16)
-21%
|
(18)
-13%
|
(21)
-15%
|
(14)
+30%
|
(15)
-4%
|
(14)
+8%
|
(12)
+11%
|
(10)
+19%
|
(7)
+25%
|
(8)
-1%
|
(9)
-13%
|
(7)
+19%
|
(7)
+3%
|
(7)
-3%
|
(8)
-21%
|
(10)
-22%
|
(15)
-46%
|
(21)
-38%
|
(18)
+11%
|
(21)
-13%
|
|
| EPS (Diluted) |
-613
N/A
|
-687.25
-12%
|
-860.99
-25%
|
-893
-4%
|
-485.99
+46%
|
-1 322.19
-172%
|
-1 361
-3%
|
-1 351
+1%
|
-1 198
+11%
|
192.32
N/A
|
327
+70%
|
496
+52%
|
438
-12%
|
530.6
+21%
|
656
+24%
|
75.42
-89%
|
93.42
+24%
|
226.26
+142%
|
23.85
-89%
|
336.02
+1 309%
|
115.99
-65%
|
62.97
-46%
|
21.42
-66%
|
-25.71
N/A
|
16.42
N/A
|
130.76
+696%
|
58.99
-55%
|
-37
N/A
|
-162
-338%
|
-252
-56%
|
-350
-39%
|
-473
-35%
|
-1 025
-117%
|
-869.98
+15%
|
-1 101
-27%
|
-1 111
-1%
|
-541
+51%
|
-374.4
+31%
|
-425
-14%
|
-370.99
+13%
|
-704.99
-90%
|
-220.83
+69%
|
-338
-53%
|
-344.99
-2%
|
-5
+99%
|
-312.36
-6 147%
|
-453
-45%
|
-181
+60%
|
-184.5
-2%
|
-156.55
+15%
|
-124.49
+20%
|
-183
-47%
|
-255.49
-40%
|
-264.15
-3%
|
-250.99
+5%
|
-118.33
+53%
|
-42.5
+64%
|
-32.59
+23%
|
-41.8
-28%
|
-25.66
+39%
|
-23.6
+8%
|
-25
-6%
|
-11.62
+54%
|
-9.35
+20%
|
-9.2
+2%
|
-11.69
-27%
|
-4.22
+64%
|
-5.03
-19%
|
-4.95
+2%
|
-4.44
+10%
|
-4.89
-10%
|
-4.03
+18%
|
-3.33
+17%
|
-3.17
+5%
|
-1.7
+46%
|
-3.7
-118%
|
-2.88
+22%
|
-3.8
-32%
|
-2.89
+24%
|
-2.03
+30%
|
-2.14
-5%
|
-1.92
+10%
|
-1.47
+23%
|
-1.19
+19%
|
-0.89
+25%
|
-0.9
-1%
|
-0.92
-2%
|
-0.74
+20%
|
-0.74
N/A
|
-0.74
N/A
|
-0.75
-1%
|
-0.94
-25%
|
-1.26
-34%
|
-1.8
-43%
|
-1.32
+27%
|
-1.44
-9%
|
|