UTStarcom Holdings Corp
NASDAQ:UTSI
Income Statement
Earnings Waterfall
UTStarcom Holdings Corp
Income Statement
UTStarcom Holdings Corp
| Mar-1999 | Jun-1999 | Sep-1999 | Dec-1999 | Mar-2000 | Jun-2000 | Sep-2000 | Dec-2000 | Mar-2001 | Jun-2001 | Sep-2001 | 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 | 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 | Sep-2012 | Dec-2012 | Jun-2013 | Sep-2013 | Dec-2013 | 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 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
7
|
0
|
0
|
17
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
33
|
0
|
0
|
0
|
10
|
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
|
|
| Revenue |
133
N/A
|
126
-5%
|
150
+19%
|
188
+25%
|
219
+17%
|
252
+15%
|
305
+21%
|
369
+21%
|
429
+16%
|
494
+15%
|
557
+13%
|
627
+13%
|
691
+10%
|
783
+13%
|
878
+12%
|
982
+12%
|
1 129
+15%
|
1 301
+15%
|
1 606
+23%
|
1 941
+21%
|
2 228
+15%
|
2 501
+12%
|
2 573
+3%
|
2 579
+0%
|
2 983
+16%
|
2 938
-1%
|
2 871
-2%
|
3 473
+21%
|
2 432
-30%
|
2 436
+0%
|
2 459
+1%
|
2 333
-5%
|
2 320
-1%
|
2 365
+2%
|
2 467
+4%
|
2 577
+4%
|
2 672
+4%
|
2 206
-17%
|
1 640
-26%
|
1 174
-28%
|
621
-47%
|
511
-18%
|
386
-24%
|
348
-10%
|
341
-2%
|
332
-3%
|
292
-12%
|
272
-7%
|
291
+7%
|
313
+8%
|
321
+2%
|
124
-61%
|
187
+51%
|
131
-30%
|
132
+1%
|
164
+24%
|
144
-13%
|
135
-6%
|
129
-4%
|
162
+26%
|
129
-21%
|
124
-4%
|
117
-6%
|
107
-9%
|
96
-10%
|
85
-11%
|
87
+2%
|
86
0%
|
98
+13%
|
108
+10%
|
98
-9%
|
98
N/A
|
95
-3%
|
121
+27%
|
116
-5%
|
118
+2%
|
103
-12%
|
64
-38%
|
66
+2%
|
41
-38%
|
24
-40%
|
19
-21%
|
16
-18%
|
15
-8%
|
14
-4%
|
13
-7%
|
16
+20%
|
15
-5%
|
11
-27%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(82)
|
(77)
|
(90)
|
(113)
|
(133)
|
(157)
|
(195)
|
(241)
|
(280)
|
(322)
|
(358)
|
(402)
|
(443)
|
(498)
|
(565)
|
(636)
|
(736)
|
(858)
|
(1 074)
|
(1 325)
|
(1 550)
|
(1 785)
|
(1 903)
|
(2 010)
|
(2 400)
|
(2 453)
|
(2 435)
|
(2 913)
|
(2 099)
|
(2 065)
|
(2 073)
|
(1 996)
|
(2 012)
|
(2 068)
|
(2 146)
|
(2 239)
|
(2 331)
|
(1 872)
|
(1 379)
|
(983)
|
(528)
|
(451)
|
(321)
|
(277)
|
(232)
|
(235)
|
(221)
|
(210)
|
(217)
|
(220)
|
(206)
|
(81)
|
(119)
|
(212)
|
(216)
|
(124)
|
(114)
|
(109)
|
(107)
|
(135)
|
(104)
|
(101)
|
(89)
|
(78)
|
(68)
|
(59)
|
(58)
|
(55)
|
(66)
|
(69)
|
(65)
|
(65)
|
(64)
|
(90)
|
(84)
|
(88)
|
(76)
|
(40)
|
(42)
|
(26)
|
(21)
|
(16)
|
(17)
|
(17)
|
(11)
|
(10)
|
(11)
|
(11)
|
(8)
|
|
| Gross Profit |
51
N/A
|
49
-3%
|
60
+23%
|
75
+24%
|
86
+15%
|
95
+10%
|
109
+15%
|
128
+18%
|
149
+16%
|
172
+15%
|
199
+16%
|
225
+13%
|
249
+11%
|
285
+14%
|
313
+10%
|
346
+10%
|
393
+14%
|
443
+13%
|
532
+20%
|
616
+16%
|
678
+10%
|
717
+6%
|
670
-6%
|
570
-15%
|
583
+2%
|
485
-17%
|
436
-10%
|
560
+28%
|
333
-40%
|
370
+11%
|
386
+4%
|
337
-13%
|
308
-9%
|
298
-3%
|
322
+8%
|
338
+5%
|
340
+1%
|
333
-2%
|
261
-22%
|
191
-27%
|
93
-51%
|
60
-36%
|
65
+8%
|
71
+9%
|
109
+55%
|
97
-11%
|
70
-28%
|
62
-11%
|
74
+19%
|
94
+27%
|
114
+22%
|
43
-62%
|
68
+59%
|
(81)
N/A
|
(84)
-3%
|
40
N/A
|
30
-25%
|
26
-14%
|
22
-15%
|
27
+22%
|
25
-7%
|
23
-6%
|
28
+19%
|
29
+5%
|
28
-3%
|
26
-7%
|
28
+8%
|
32
+11%
|
32
+2%
|
39
+21%
|
33
-14%
|
33
+0%
|
32
-4%
|
31
-2%
|
32
+4%
|
30
-7%
|
28
-8%
|
25
-10%
|
24
-3%
|
15
-39%
|
4
-76%
|
3
-11%
|
(1)
N/A
|
(2)
-82%
|
3
N/A
|
3
+16%
|
4
+41%
|
4
-2%
|
3
-32%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(48)
|
(43)
|
(49)
|
(54)
|
(71)
|
(79)
|
(88)
|
(95)
|
(99)
|
(112)
|
(128)
|
(143)
|
(159)
|
(176)
|
(188)
|
(199)
|
(221)
|
(242)
|
(295)
|
(353)
|
(413)
|
(455)
|
(484)
|
(539)
|
(654)
|
(674)
|
(644)
|
(779)
|
(558)
|
(535)
|
(536)
|
(516)
|
(517)
|
(518)
|
(503)
|
(499)
|
(477)
|
(452)
|
(405)
|
(358)
|
(288)
|
(240)
|
(204)
|
(169)
|
(156)
|
(143)
|
(134)
|
(120)
|
(116)
|
(104)
|
(95)
|
(43)
|
(81)
|
66
|
77
|
(52)
|
(45)
|
(43)
|
(36)
|
(48)
|
(43)
|
(37)
|
(33)
|
(49)
|
(44)
|
(42)
|
(27)
|
(30)
|
(24)
|
(27)
|
(27)
|
(30)
|
(28)
|
(26)
|
(28)
|
(29)
|
(29)
|
(32)
|
(30)
|
(28)
|
(27)
|
(17)
|
(4)
|
(7)
|
(7)
|
(9)
|
(11)
|
(11)
|
(10)
|
|
| Selling, General & Administrative |
(30)
|
(27)
|
(32)
|
(36)
|
(46)
|
(49)
|
(50)
|
(55)
|
(54)
|
(62)
|
(71)
|
(78)
|
(87)
|
(98)
|
(104)
|
(112)
|
(124)
|
(130)
|
(159)
|
(189)
|
(219)
|
(252)
|
(269)
|
(304)
|
(379)
|
(391)
|
(372)
|
(455)
|
(327)
|
(321)
|
(335)
|
(331)
|
(336)
|
(331)
|
(319)
|
(319)
|
(302)
|
(287)
|
(258)
|
(232)
|
(187)
|
(161)
|
(141)
|
(117)
|
(111)
|
(102)
|
(95)
|
(84)
|
(82)
|
(72)
|
(64)
|
(26)
|
(53)
|
(37)
|
(30)
|
(38)
|
(31)
|
(31)
|
(25)
|
(30)
|
(27)
|
(24)
|
(22)
|
(22)
|
(18)
|
(17)
|
(18)
|
(16)
|
(17)
|
(19)
|
(17)
|
(17)
|
(16)
|
(14)
|
(15)
|
(15)
|
(14)
|
(17)
|
(16)
|
(16)
|
(19)
|
0
|
3
|
0
|
(2)
|
(5)
|
(5)
|
(5)
|
(5)
|
|
| Research & Development |
(19)
|
(16)
|
(17)
|
(17)
|
(20)
|
(24)
|
(30)
|
(35)
|
(40)
|
(45)
|
(50)
|
(57)
|
(65)
|
(73)
|
(80)
|
(84)
|
(94)
|
(109)
|
(131)
|
(156)
|
(174)
|
(191)
|
(202)
|
(219)
|
(252)
|
(257)
|
(247)
|
(293)
|
(208)
|
(194)
|
(183)
|
(180)
|
(176)
|
(171)
|
(168)
|
(166)
|
(163)
|
(157)
|
(143)
|
(123)
|
(100)
|
(79)
|
(63)
|
(52)
|
(45)
|
(40)
|
(38)
|
(36)
|
(33)
|
(31)
|
(30)
|
(17)
|
(28)
|
(16)
|
(12)
|
(15)
|
(14)
|
(12)
|
(12)
|
(14)
|
(13)
|
(13)
|
(11)
|
(11)
|
(10)
|
(10)
|
(9)
|
(8)
|
(8)
|
(8)
|
(10)
|
(11)
|
(12)
|
(12)
|
(13)
|
(13)
|
(15)
|
(15)
|
(15)
|
(12)
|
(8)
|
(7)
|
(7)
|
(6)
|
(5)
|
(5)
|
(6)
|
(6)
|
(5)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(3)
|
(4)
|
(5)
|
(5)
|
(6)
|
(7)
|
(8)
|
(7)
|
(5)
|
(4)
|
(2)
|
(3)
|
(3)
|
(6)
|
(8)
|
(11)
|
(13)
|
(13)
|
(16)
|
(23)
|
(26)
|
(26)
|
(31)
|
(22)
|
(20)
|
(19)
|
(18)
|
(17)
|
(16)
|
(16)
|
(14)
|
(11)
|
(8)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(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
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
(4)
|
(4)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
12
|
12
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
119
|
119
|
0
|
0
|
0
|
0
|
(4)
|
(4)
|
0
|
0
|
(16)
|
(16)
|
(16)
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
2
N/A
|
6
+164%
|
11
+93%
|
21
+85%
|
15
-29%
|
16
+7%
|
21
+33%
|
34
+60%
|
50
+47%
|
59
+20%
|
71
+19%
|
81
+15%
|
90
+11%
|
109
+20%
|
125
+15%
|
147
+17%
|
171
+17%
|
201
+17%
|
236
+18%
|
263
+11%
|
265
+1%
|
262
-1%
|
186
-29%
|
31
-83%
|
(72)
N/A
|
(189)
-163%
|
(208)
-10%
|
(220)
-5%
|
(224)
-2%
|
(165)
+27%
|
(151)
+9%
|
(179)
-19%
|
(209)
-17%
|
(221)
-6%
|
(182)
+18%
|
(161)
+12%
|
(136)
+15%
|
(119)
+13%
|
(144)
-21%
|
(167)
-16%
|
(195)
-17%
|
(180)
+8%
|
(139)
+23%
|
(98)
+30%
|
(46)
+53%
|
(45)
+2%
|
(63)
-39%
|
(58)
+8%
|
(42)
+28%
|
(10)
+76%
|
19
N/A
|
(0)
N/A
|
(13)
-4 233%
|
(15)
-12%
|
(6)
+58%
|
(12)
-95%
|
(15)
-24%
|
(17)
-11%
|
(14)
+15%
|
(21)
-50%
|
(18)
+14%
|
(13)
+27%
|
(5)
+62%
|
(20)
-302%
|
(16)
+22%
|
(16)
-3%
|
2
N/A
|
2
+18%
|
8
+285%
|
12
+58%
|
7
-47%
|
4
-46%
|
4
+14%
|
5
+25%
|
4
-12%
|
1
-68%
|
(1)
N/A
|
(8)
-542%
|
(6)
+21%
|
(13)
-115%
|
(23)
-78%
|
(14)
+39%
|
(5)
+62%
|
(9)
-70%
|
(4)
+51%
|
(6)
-26%
|
(7)
-23%
|
(6)
+5%
|
(7)
-13%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(1)
|
(1)
|
0
|
0
|
3
|
6
|
9
|
10
|
8
|
6
|
5
|
4
|
4
|
4
|
4
|
4
|
1
|
(1)
|
(2)
|
(2)
|
(0)
|
1
|
(1)
|
(8)
|
(10)
|
(10)
|
(10)
|
(3)
|
0
|
3
|
5
|
0
|
(2)
|
46
|
(16)
|
(14)
|
(10)
|
36
|
(7)
|
5
|
4
|
8
|
19
|
5
|
12
|
10
|
6
|
11
|
4
|
(7)
|
1
|
(2)
|
(6)
|
(8)
|
(5)
|
(4)
|
(3)
|
(9)
|
(12)
|
(13)
|
(15)
|
(14)
|
(10)
|
(6)
|
(3)
|
3
|
3
|
3
|
3
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
(3)
|
1
|
(2)
|
1
|
3
|
2
|
1
|
2
|
4
|
3
|
3
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(5)
|
(5)
|
(5)
|
(1)
|
(2)
|
(11)
|
(11)
|
(11)
|
0
|
(2)
|
(1)
|
(14)
|
(17)
|
(219)
|
(217)
|
(217)
|
(212)
|
1
|
12
|
0
|
0
|
4
|
(30)
|
(30)
|
(30)
|
(31)
|
(37)
|
(37)
|
(68)
|
(83)
|
(85)
|
(86)
|
(53)
|
(42)
|
(10)
|
(8)
|
(10)
|
(4)
|
2
|
(18)
|
(20)
|
(19)
|
(0)
|
(11)
|
(9)
|
(11)
|
(4)
|
0
|
0
|
(2)
|
(16)
|
0
|
0
|
0
|
(5)
|
0
|
(7)
|
(7)
|
(2)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(1)
|
(0)
|
0
|
0
|
0
|
1
|
2
|
2
|
1
|
2
|
(0)
|
(0)
|
(1)
|
(4)
|
(7)
|
(10)
|
(5)
|
(2)
|
1
|
5
|
10
|
13
|
15
|
15
|
(7)
|
(1)
|
44
|
47
|
63
|
58
|
1
|
(2)
|
(9)
|
(11)
|
1
|
111
|
110
|
95
|
1
|
(19)
|
(17)
|
(2)
|
1
|
2
|
2
|
1
|
1
|
1
|
4
|
(3)
|
1
|
1
|
2
|
10
|
4
|
8
|
4
|
1
|
(2)
|
(1)
|
4
|
5
|
4
|
3
|
(1)
|
0
|
1
|
2
|
3
|
3
|
2
|
3
|
0
|
(2)
|
(1)
|
0
|
4
|
6
|
5
|
(7)
|
0
|
2
|
0
|
2
|
0
|
(0)
|
0
|
1
|
0
|
|
| Pre-Tax Income |
1
N/A
|
5
+410%
|
11
+106%
|
16
+52%
|
15
-6%
|
20
+31%
|
29
+48%
|
45
+52%
|
60
+35%
|
69
+14%
|
77
+12%
|
81
+5%
|
89
+10%
|
104
+17%
|
118
+13%
|
140
+19%
|
168
+19%
|
189
+13%
|
226
+19%
|
256
+14%
|
273
+7%
|
273
0%
|
200
-27%
|
32
-84%
|
(104)
N/A
|
(418)
-303%
|
(391)
+6%
|
(399)
-2%
|
(376)
+6%
|
(106)
+72%
|
(134)
-27%
|
(176)
-32%
|
(218)
-23%
|
(229)
-5%
|
(166)
+28%
|
(96)
+42%
|
(71)
+26%
|
(66)
+7%
|
(144)
-118%
|
(229)
-59%
|
(275)
-20%
|
(261)
+5%
|
(215)
+18%
|
(163)
+24%
|
(93)
+43%
|
(74)
+21%
|
(62)
+15%
|
(58)
+6%
|
(36)
+39%
|
(12)
+65%
|
15
N/A
|
(16)
N/A
|
(33)
-105%
|
(29)
+12%
|
(11)
+64%
|
(20)
-94%
|
(24)
-16%
|
(30)
-25%
|
(29)
+3%
|
(34)
-20%
|
(27)
+20%
|
(25)
+8%
|
(31)
-24%
|
(27)
+14%
|
(23)
+16%
|
(19)
+17%
|
1
N/A
|
7
+622%
|
7
N/A
|
11
+66%
|
8
-24%
|
7
-18%
|
4
-34%
|
4
-11%
|
4
+13%
|
3
-36%
|
4
+54%
|
(0)
N/A
|
(4)
-875%
|
(19)
-385%
|
(26)
-35%
|
(11)
+56%
|
(3)
+78%
|
(5)
-116%
|
(3)
+46%
|
(4)
-26%
|
(3)
+30%
|
(3)
-11%
|
(4)
-28%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(5)
|
(9)
|
(14)
|
(17)
|
(17)
|
(19)
|
(20)
|
(21)
|
(23)
|
(25)
|
(27)
|
(31)
|
(34)
|
(38)
|
(42)
|
(47)
|
(48)
|
(34)
|
20
|
26
|
(101)
|
(137)
|
(139)
|
(135)
|
(12)
|
15
|
14
|
15
|
13
|
(33)
|
(24)
|
(25)
|
(30)
|
(7)
|
(14)
|
(14)
|
(6)
|
(11)
|
(12)
|
(6)
|
(8)
|
(3)
|
(2)
|
(4)
|
(2)
|
(3)
|
(1)
|
(2)
|
(1)
|
1
|
(2)
|
0
|
(3)
|
(2)
|
(2)
|
3
|
3
|
4
|
4
|
2
|
1
|
(1)
|
1
|
(2)
|
(2)
|
(20)
|
(20)
|
(20)
|
(20)
|
0
|
(2)
|
(1)
|
(1)
|
0
|
1
|
2
|
(0)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
(0)
|
4
|
10
|
15
|
14
|
15
|
21
|
31
|
44
|
52
|
58
|
61
|
68
|
81
|
92
|
113
|
136
|
155
|
188
|
214
|
227
|
225
|
167
|
52
|
(77)
|
(519)
|
(528)
|
(538)
|
(511)
|
(117)
|
(119)
|
(163)
|
(203)
|
(216)
|
(198)
|
(119)
|
(96)
|
(95)
|
(151)
|
(243)
|
(289)
|
(267)
|
(226)
|
(174)
|
(99)
|
(82)
|
(65)
|
(60)
|
(40)
|
(15)
|
12
|
(17)
|
(36)
|
(31)
|
(9)
|
(23)
|
(24)
|
(32)
|
(30)
|
(36)
|
(25)
|
(22)
|
(27)
|
(23)
|
(21)
|
(18)
|
0
|
7
|
5
|
9
|
(12)
|
(14)
|
(16)
|
(16)
|
5
|
1
|
3
|
(1)
|
(4)
|
(18)
|
(24)
|
(11)
|
(6)
|
(8)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
|
| Income to Minority Interest |
0
|
1
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
3
|
3
|
3
|
2
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
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
|
|
| Equity Earnings Affiliates |
(1)
|
0
|
1
|
1
|
1
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(3)
|
(2)
|
(1)
|
(1)
|
(4)
|
(4)
|
(6)
|
(7)
|
(5)
|
(5)
|
(5)
|
(4)
|
(1)
|
(0)
|
(0)
|
(6)
|
(5)
|
(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
|
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) |
(2)
N/A
|
3
N/A
|
8
+166%
|
(17)
N/A
|
(20)
-16%
|
(18)
+7%
|
(13)
+32%
|
27
N/A
|
41
+50%
|
48
+18%
|
54
+13%
|
57
+5%
|
65
+14%
|
79
+21%
|
90
+15%
|
108
+19%
|
131
+22%
|
149
+14%
|
180
+21%
|
210
+16%
|
222
+6%
|
221
0%
|
164
-26%
|
51
-69%
|
(77)
N/A
|
(519)
-574%
|
(533)
-3%
|
(543)
-2%
|
(514)
+5%
|
(119)
+77%
|
(117)
+2%
|
(161)
-38%
|
(201)
-24%
|
(213)
-6%
|
(196)
+8%
|
(116)
+41%
|
(93)
+20%
|
(94)
-1%
|
(150)
-60%
|
(243)
-62%
|
(289)
-19%
|
(267)
+7%
|
(226)
+16%
|
(174)
+23%
|
(99)
+43%
|
(82)
+18%
|
(65)
+20%
|
(60)
+9%
|
(39)
+35%
|
(14)
+65%
|
13
N/A
|
(17)
N/A
|
(34)
-106%
|
(31)
+11%
|
(9)
+70%
|
(23)
-144%
|
(24)
-4%
|
(32)
-36%
|
(30)
+6%
|
(36)
-18%
|
(25)
+30%
|
(22)
+12%
|
(27)
-25%
|
(23)
+16%
|
(21)
+8%
|
(18)
+16%
|
0
N/A
|
7
+2 333%
|
5
-33%
|
9
+82%
|
7
-21%
|
5
-29%
|
3
-50%
|
2
-4%
|
5
+100%
|
1
-77%
|
3
+164%
|
(1)
N/A
|
(4)
-200%
|
(18)
-362%
|
(24)
-32%
|
(11)
+52%
|
(6)
+49%
|
(8)
-34%
|
(5)
+36%
|
(5)
-6%
|
(4)
+27%
|
(4)
0%
|
(4)
-13%
|
|
| EPS (Diluted) |
-2.28
N/A
|
4.14
N/A
|
11
+166%
|
-24.28
N/A
|
-6.59
+73%
|
-2.11
+68%
|
-1.46
+31%
|
3.15
N/A
|
4.67
+48%
|
5.45
+17%
|
5.91
+8%
|
6.26
+6%
|
6.71
+7%
|
8.01
+19%
|
9.51
+19%
|
11.35
+19%
|
14.12
+24%
|
14.34
+2%
|
16.39
+14%
|
20.18
+23%
|
19.17
-5%
|
19.59
+2%
|
17.22
-12%
|
4.53
-74%
|
-8.12
N/A
|
-52.42
-546%
|
-54.34
-4%
|
-54.25
+0%
|
-50.91
+6%
|
-11.8
+77%
|
-11.61
+2%
|
-15.97
-38%
|
-19.87
-24%
|
-21.08
-6%
|
-19.36
+8%
|
-11.28
+42%
|
-9.05
+20%
|
-9.11
-1%
|
-14.61
-60%
|
-23.14
-58%
|
-27.21
-18%
|
-24.97
+8%
|
-21.29
+15%
|
-16.13
+24%
|
-9.08
+44%
|
-7.22
+20%
|
-5.7
+21%
|
-4.61
+19%
|
-3.01
+35%
|
-1.05
+65%
|
1.04
N/A
|
-1.41
N/A
|
-2.84
-101%
|
-3.14
-11%
|
-0.95
+70%
|
-2.32
-144%
|
-2.51
-8%
|
-3.42
-36%
|
-3.24
+5%
|
-3.78
-17%
|
-2.67
+29%
|
-2.36
+12%
|
-2.94
-25%
|
-2.5
+15%
|
-2.32
+7%
|
-1.97
+15%
|
0.03
N/A
|
0.82
+2 633%
|
0.56
-32%
|
1
+79%
|
0.77
-23%
|
0.56
-27%
|
0.28
-50%
|
0.26
-7%
|
0.53
+104%
|
0.14
-74%
|
0.34
+143%
|
-0.14
N/A
|
-0.44
-214%
|
-2.03
-361%
|
-2.64
-30%
|
-1.26
+52%
|
-0.65
+48%
|
-0.86
-32%
|
-0.55
+36%
|
-0.59
-7%
|
-0.42
+29%
|
-0.42
N/A
|
-0.48
-14%
|
|