US Energy Corp
NASDAQ:USEG
Income Statement
Earnings Waterfall
US Energy Corp
Income Statement
US Energy Corp
| Nov-1999 | Feb-2000 | May-2000 | Aug-2000 | Nov-2000 | Feb-2001 | May-2001 | Aug-2001 | Nov-2001 | Feb-2002 | May-2002 | Aug-2002 | Nov-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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
4
|
4
|
4
|
4
|
1
|
0
|
0
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
1
|
1
|
|
| Revenue |
10
N/A
|
5
-47%
|
4
-24%
|
9
+129%
|
7
-30%
|
6
-17%
|
3
-54%
|
(0)
N/A
|
2
N/A
|
2
-20%
|
1
-11%
|
2
+40%
|
2
-24%
|
2
+8%
|
2
-10%
|
1
-24%
|
1
-45%
|
1
-5%
|
1
-16%
|
1
+29%
|
1
+24%
|
1
+24%
|
1
+4%
|
1
-9%
|
1
-11%
|
1
-19%
|
1
-4%
|
1
+17%
|
1
+14%
|
1
-18%
|
1
+11%
|
1
+44%
|
1
+2%
|
1
+7%
|
1
+8%
|
1
-4%
|
2
+72%
|
4
+60%
|
5
+33%
|
6
+17%
|
8
+37%
|
17
+120%
|
21
+28%
|
26
+23%
|
27
+1%
|
26
-4%
|
26
+3%
|
28
+8%
|
31
+9%
|
32
+3%
|
33
+5%
|
32
-2%
|
33
+0%
|
32
-1%
|
31
-2%
|
32
+3%
|
34
+4%
|
34
+1%
|
35
+4%
|
37
+4%
|
32
-12%
|
27
-17%
|
21
-22%
|
14
-35%
|
10
-25%
|
9
-16%
|
7
-15%
|
7
-10%
|
6
-14%
|
6
+12%
|
6
0%
|
6
-5%
|
7
+7%
|
6
-3%
|
6
-7%
|
6
-5%
|
6
-1%
|
6
N/A
|
6
+5%
|
6
+7%
|
7
+5%
|
6
-10%
|
4
-28%
|
3
-29%
|
2
-23%
|
3
+12%
|
4
+56%
|
5
+34%
|
7
+22%
|
14
+115%
|
26
+83%
|
36
+38%
|
45
+23%
|
44
-1%
|
38
-13%
|
35
-8%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(6)
|
(8)
|
(6)
|
(12)
|
(10)
|
(8)
|
(6)
|
(4)
|
(5)
|
(5)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(5)
|
(6)
|
(6)
|
(7)
|
(11)
|
(13)
|
(17)
|
(19)
|
(22)
|
(23)
|
(26)
|
(28)
|
(28)
|
(29)
|
(29)
|
(29)
|
(28)
|
(28)
|
(28)
|
(24)
|
(26)
|
(27)
|
(28)
|
(25)
|
(24)
|
(21)
|
(16)
|
(16)
|
(11)
|
(9)
|
(7)
|
(5)
|
(5)
|
(3)
|
(2)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(8)
|
(15)
|
(23)
|
(30)
|
(32)
|
(31)
|
(30)
|
|
| Gross Profit |
4
N/A
|
(3)
N/A
|
(2)
+26%
|
(3)
-52%
|
(4)
-19%
|
(3)
+25%
|
(3)
-20%
|
(4)
-21%
|
(3)
+19%
|
(3)
+4%
|
(2)
+48%
|
(1)
+20%
|
(1)
-7%
|
(1)
+22%
|
(1)
-29%
|
(2)
-32%
|
(1)
+57%
|
(1)
-86%
|
(1)
+21%
|
(1)
+39%
|
(1)
+12%
|
(0)
+50%
|
(0)
+37%
|
(1)
-189%
|
(1)
-51%
|
(1)
-45%
|
(2)
-28%
|
(2)
-27%
|
(2)
-10%
|
(2)
+10%
|
(2)
+8%
|
(1)
+67%
|
(0)
+49%
|
0
N/A
|
(0)
N/A
|
(2)
-394%
|
(2)
-8%
|
(2)
-5%
|
(1)
+25%
|
(0)
+67%
|
1
N/A
|
6
+509%
|
8
+38%
|
10
+20%
|
8
-18%
|
3
-57%
|
3
-13%
|
3
-14%
|
3
+20%
|
4
+31%
|
4
-3%
|
3
-11%
|
4
+15%
|
4
-5%
|
4
+4%
|
5
+25%
|
10
+96%
|
8
-19%
|
9
+11%
|
8
-4%
|
7
-15%
|
3
-61%
|
(0)
N/A
|
(3)
-772%
|
(5)
-96%
|
(2)
+66%
|
(1)
+26%
|
(0)
+70%
|
0
N/A
|
2
+239%
|
3
+78%
|
4
+23%
|
2
-34%
|
3
+15%
|
3
-8%
|
3
+6%
|
3
+7%
|
3
+2%
|
3
+11%
|
3
+8%
|
4
+4%
|
3
-13%
|
2
-43%
|
1
-53%
|
0
-74%
|
0
+50%
|
1
+352%
|
2
+61%
|
3
+33%
|
6
+101%
|
11
+69%
|
13
+22%
|
15
+11%
|
12
-19%
|
7
-39%
|
5
-27%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(20)
|
(19)
|
(9)
|
(8)
|
(1)
|
(1)
|
(4)
|
3
|
(4)
|
(4)
|
(4)
|
(6)
|
(6)
|
(4)
|
(5)
|
(5)
|
(4)
|
(6)
|
(5)
|
(5)
|
(4)
|
(4)
|
(5)
|
(5)
|
(7)
|
(8)
|
(9)
|
(13)
|
(13)
|
(25)
|
(26)
|
(16)
|
(14)
|
(15)
|
(9)
|
(9)
|
(8)
|
(7)
|
(7)
|
(8)
|
(9)
|
(11)
|
(11)
|
(11)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(4)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(5)
|
(7)
|
(9)
|
(11)
|
(11)
|
(11)
|
(12)
|
(12)
|
|
| Selling, General & Administrative |
(7)
|
(6)
|
(9)
|
(8)
|
(9)
|
(8)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(4)
|
(6)
|
(5)
|
(5)
|
(4)
|
(4)
|
(5)
|
(5)
|
(7)
|
(8)
|
(9)
|
(13)
|
(13)
|
(13)
|
(18)
|
(15)
|
(14)
|
(15)
|
(9)
|
(9)
|
(8)
|
(7)
|
(7)
|
(8)
|
(9)
|
(10)
|
(10)
|
(11)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(5)
|
(7)
|
(9)
|
(11)
|
(11)
|
(11)
|
(12)
|
(12)
|
|
| Other Operating Expenses |
(13)
|
(13)
|
0
|
0
|
7
|
7
|
0
|
7
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12)
|
(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
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
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
|
|
| Operating Income |
(16)
N/A
|
(22)
-38%
|
(11)
+52%
|
(11)
-8%
|
(5)
+57%
|
(4)
+23%
|
(7)
-92%
|
(1)
+84%
|
(7)
-541%
|
(7)
+5%
|
(6)
+16%
|
(7)
-21%
|
(7)
-5%
|
(5)
+26%
|
(6)
-17%
|
(7)
-12%
|
(5)
+34%
|
(8)
-60%
|
(6)
+14%
|
(6)
+14%
|
(5)
+16%
|
(5)
-2%
|
(5)
-16%
|
(6)
-7%
|
(8)
-33%
|
(10)
-22%
|
(10)
-6%
|
(15)
-50%
|
(15)
+3%
|
(27)
-81%
|
(28)
-6%
|
(16)
+41%
|
(15)
+11%
|
(15)
-6%
|
(10)
+38%
|
(10)
-9%
|
(10)
+7%
|
(9)
+5%
|
(9)
+3%
|
(8)
+9%
|
(8)
-5%
|
(5)
+46%
|
(3)
+41%
|
(1)
+71%
|
(1)
-29%
|
(5)
-436%
|
(6)
-8%
|
(6)
-6%
|
(5)
+14%
|
(4)
+28%
|
(4)
+7%
|
(4)
-7%
|
(3)
+28%
|
(2)
+10%
|
(2)
+24%
|
(1)
+73%
|
4
N/A
|
2
-55%
|
3
+35%
|
2
-35%
|
1
-62%
|
(4)
N/A
|
(6)
-79%
|
(9)
-38%
|
(11)
-24%
|
(7)
+33%
|
(6)
+13%
|
(4)
+32%
|
(2)
+45%
|
(2)
+24%
|
(1)
+60%
|
0
N/A
|
(1)
N/A
|
(1)
+41%
|
(1)
-145%
|
(1)
+9%
|
(1)
+11%
|
(1)
+29%
|
(0)
+79%
|
(0)
-76%
|
(1)
-163%
|
(1)
-27%
|
(1)
-43%
|
(2)
-38%
|
(2)
-22%
|
(2)
-3%
|
(2)
+29%
|
(1)
+47%
|
(1)
-53%
|
(0)
+72%
|
2
N/A
|
2
+9%
|
4
+48%
|
1
-80%
|
(5)
N/A
|
(7)
-47%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
5
|
5
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
1
|
1
|
0
|
1
|
0
|
0
|
(1)
|
0
|
0
|
0
|
1
|
0
|
1
|
2
|
(2)
|
(2)
|
(3)
|
6
|
10
|
12
|
2
|
(9)
|
(5)
|
(9)
|
1
|
2
|
1
|
0
|
0
|
(0)
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
(3)
|
(2)
|
(0)
|
(1)
|
1
|
1
|
(1)
|
0
|
0
|
(1)
|
(2)
|
(4)
|
(1)
|
(2)
|
(0)
|
0
|
0
|
1
|
2
|
1
|
2
|
2
|
1
|
0
|
(0)
|
1
|
(0)
|
0
|
0
|
(0)
|
0
|
(1)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(7)
|
(9)
|
(5)
|
(6)
|
1
|
3
|
(1)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
7
|
0
|
0
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
2
|
2
|
(2)
|
(9)
|
(11)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(7)
|
(13)
|
(13)
|
(11)
|
(6)
|
(2)
|
(2)
|
(2)
|
0
|
(19)
|
(22)
|
(44)
|
(58)
|
(45)
|
(44)
|
(23)
|
(9)
|
(2)
|
1
|
1
|
(5)
|
(5)
|
(5)
|
(5)
|
1
|
1
|
1
|
1
|
0
|
0
|
(2)
|
(3)
|
(3)
|
(3)
|
(1)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(6)
|
|
| Gain/Loss on Disposition of Assets |
(0)
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
4
|
4
|
3
|
3
|
1
|
114
|
113
|
114
|
114
|
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
|
4
|
0
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
(1)
|
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
4
|
4
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(11)
N/A
|
(17)
-54%
|
(10)
+40%
|
(10)
-2%
|
(3)
+69%
|
(2)
+36%
|
2
N/A
|
1
-49%
|
(5)
N/A
|
(7)
-31%
|
(6)
+15%
|
(6)
+2%
|
(7)
-13%
|
(5)
+30%
|
(6)
-24%
|
(7)
-13%
|
(5)
+18%
|
(7)
-34%
|
(6)
+19%
|
(5)
+10%
|
(4)
+18%
|
(4)
+1%
|
(5)
-22%
|
(3)
+48%
|
(6)
-135%
|
(6)
+3%
|
(11)
-71%
|
(15)
-39%
|
(12)
+16%
|
(14)
-14%
|
88
N/A
|
88
+0%
|
94
+7%
|
90
-5%
|
(9)
N/A
|
(8)
+5%
|
(10)
-18%
|
(11)
-13%
|
(11)
+1%
|
(11)
-1%
|
(11)
-4%
|
(5)
+59%
|
(3)
+43%
|
(1)
+63%
|
(1)
-35%
|
(9)
-551%
|
(8)
+6%
|
(6)
+24%
|
(6)
+3%
|
(3)
+54%
|
(2)
+10%
|
(7)
-171%
|
(10)
-44%
|
(15)
-56%
|
(15)
-2%
|
(13)
+16%
|
(5)
+64%
|
(1)
+71%
|
(2)
-24%
|
(1)
+40%
|
1
N/A
|
(22)
N/A
|
(28)
-25%
|
(51)
-82%
|
(67)
-33%
|
(50)
+25%
|
(49)
+3%
|
(26)
+46%
|
(12)
+56%
|
(4)
+63%
|
0
N/A
|
0
-38%
|
(1)
N/A
|
(1)
+32%
|
(2)
-154%
|
(2)
+36%
|
(1)
+31%
|
(1)
+34%
|
0
N/A
|
(0)
N/A
|
(1)
-67%
|
(1)
-58%
|
(5)
-422%
|
(6)
-31%
|
(6)
-9%
|
(6)
+2%
|
(3)
+54%
|
(1)
+62%
|
(2)
-61%
|
(8)
-334%
|
(7)
+8%
|
(3)
+57%
|
(3)
+5%
|
2
N/A
|
(1)
N/A
|
(14)
-1 091%
|
|
| 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
|
15
|
16
|
(20)
|
(18)
|
(32)
|
(32)
|
5
|
3
|
3
|
4
|
2
|
2
|
3
|
0
|
1
|
1
|
2
|
5
|
5
|
3
|
4
|
2
|
2
|
4
|
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
|
3
|
2
|
2
|
2
|
(1)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
(11)
|
(17)
|
(10)
|
(10)
|
(3)
|
(2)
|
2
|
1
|
(5)
|
(7)
|
(6)
|
(6)
|
(7)
|
(5)
|
(6)
|
(7)
|
(5)
|
(7)
|
(6)
|
(5)
|
(4)
|
(4)
|
(5)
|
(3)
|
(6)
|
(6)
|
(11)
|
(15)
|
3
|
1
|
67
|
70
|
62
|
57
|
(4)
|
(5)
|
(6)
|
(7)
|
(8)
|
(9)
|
(9)
|
(4)
|
(2)
|
(0)
|
1
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(3)
|
(9)
|
(15)
|
(15)
|
(14)
|
(5)
|
(1)
|
(2)
|
(1)
|
1
|
(22)
|
(28)
|
(51)
|
(67)
|
(50)
|
(49)
|
(26)
|
(12)
|
(4)
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
0
|
(0)
|
(1)
|
(1)
|
(5)
|
(6)
|
(6)
|
(6)
|
(3)
|
(1)
|
(2)
|
(5)
|
(5)
|
(1)
|
(1)
|
1
|
(1)
|
(14)
|
|
| 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
|
(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
|
0
|
0
|
0
|
|
| Net Income (Common) |
(11)
N/A
|
(17)
-54%
|
(11)
+36%
|
(10)
+4%
|
(3)
+68%
|
(3)
+23%
|
2
N/A
|
1
-37%
|
(5)
N/A
|
(6)
-26%
|
(6)
+3%
|
(6)
+4%
|
(7)
-11%
|
(3)
+52%
|
(4)
-34%
|
(5)
-20%
|
(6)
-12%
|
(8)
-36%
|
(7)
+8%
|
(7)
+5%
|
(6)
+10%
|
(6)
+3%
|
9
N/A
|
12
+28%
|
9
-27%
|
9
+6%
|
(11)
N/A
|
(15)
-37%
|
1
N/A
|
1
-22%
|
66
+7 993%
|
69
+3%
|
56
-18%
|
56
-1%
|
(5)
N/A
|
(1)
+90%
|
(1)
-162%
|
(2)
-45%
|
(3)
-56%
|
(9)
-175%
|
(8)
+6%
|
(4)
+47%
|
(2)
+64%
|
(0)
+97%
|
(1)
-1 825%
|
(5)
-486%
|
(4)
+1%
|
(4)
+11%
|
(5)
-22%
|
(4)
+20%
|
(5)
-24%
|
(7)
-46%
|
(11)
-61%
|
(17)
-49%
|
(15)
+9%
|
(14)
+7%
|
(7)
+48%
|
(1)
+83%
|
(2)
-41%
|
(1)
+44%
|
(2)
-115%
|
(26)
-1 145%
|
(32)
-24%
|
(56)
-73%
|
(93)
-66%
|
(80)
+14%
|
(78)
+3%
|
(55)
+30%
|
(14)
+74%
|
(5)
+69%
|
0
N/A
|
(0)
N/A
|
(2)
-1 600%
|
(1)
+21%
|
(3)
-98%
|
(2)
+29%
|
(1)
+34%
|
(1)
+23%
|
0
N/A
|
(1)
N/A
|
(1)
-31%
|
(1)
-37%
|
(5)
-292%
|
(6)
-29%
|
(6)
-1%
|
(6)
+4%
|
(3)
+57%
|
(1)
+72%
|
(2)
-142%
|
(5)
-182%
|
(5)
+7%
|
(1)
+86%
|
(1)
-52%
|
1
N/A
|
(1)
N/A
|
(14)
-878%
|
|
| EPS (Diluted) |
-90.24
N/A
|
-128.69
-43%
|
-82
+36%
|
-79
+4%
|
-23.35
+70%
|
-19.38
+17%
|
12.64
N/A
|
7.92
-37%
|
-36.85
N/A
|
-40.5
-10%
|
-41.8
-3%
|
-33.44
+20%
|
-37.22
-11%
|
-17.83
+52%
|
-23.94
-34%
|
-27.21
-14%
|
-30.57
-12%
|
-37.61
-23%
|
-34.66
+8%
|
-31.4
+9%
|
-28.4
+10%
|
-25.33
+11%
|
36.26
N/A
|
41.65
+15%
|
32.74
-21%
|
31.1
-5%
|
-34.87
N/A
|
-47.67
-37%
|
3
N/A
|
2.56
-15%
|
179.35
+6 906%
|
201.58
+12%
|
152.32
-24%
|
139.92
-8%
|
-12.7
N/A
|
-1.35
+89%
|
-3.56
-164%
|
-5.61
-58%
|
-8.77
-56%
|
-24.85
-183%
|
-22.72
+9%
|
-9.34
+59%
|
-3.08
+67%
|
-0.08
+97%
|
-1.71
-2 038%
|
-10.02
-486%
|
-9.69
+3%
|
-8.58
+11%
|
-10.68
-24%
|
-8.41
+21%
|
-10.39
-24%
|
-15.21
-46%
|
-24.45
-61%
|
-36.45
-49%
|
-33.06
+9%
|
-30.63
+7%
|
-16.04
+48%
|
-2.61
+84%
|
-3.7
-42%
|
-2.06
+44%
|
-4.54
-120%
|
-55.38
-1 120%
|
-68.87
-24%
|
-119.06
-73%
|
-197.65
-66%
|
-169.85
+14%
|
-165.59
+3%
|
-113.56
+31%
|
-29.89
+74%
|
-7.79
+74%
|
0.03
N/A
|
-0.18
N/A
|
-3.18
-1 667%
|
-1.21
+62%
|
-2.29
-89%
|
-1.55
+32%
|
-1.06
+32%
|
-0.78
+26%
|
0.06
N/A
|
-0.51
N/A
|
-0.69
-35%
|
-0.93
-35%
|
-3.52
-278%
|
-4.55
-29%
|
-3.94
+13%
|
-1.57
+60%
|
-0.56
+64%
|
-0.15
+73%
|
-0.39
-160%
|
-0.21
+46%
|
-0.18
+14%
|
-0.02
+89%
|
-0.04
-100%
|
0.05
N/A
|
-0.05
N/A
|
-0.57
-1 040%
|
|