Viasat Inc
NASDAQ:VSAT
Income Statement
Earnings Waterfall
Viasat Inc
Income Statement
Viasat Inc
| Mar-2002 | Jun-2002 | Sep-2002 | Dec-2002 | Mar-2003 | Jul-2003 | Oct-2003 | Jan-2004 | Apr-2004 | Jul-2004 | Oct-2004 | Dec-2004 | Apr-2005 | Jul-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 | Oct-2008 | Jan-2009 | Apr-2009 | Jul-2009 | Oct-2009 | Jan-2010 | Apr-2010 | Jul-2010 | Oct-2010 | Dec-2010 | Apr-2011 | Jul-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Oct-2013 | Jan-2014 | Apr-2014 | Jul-2014 | Oct-2014 | Jan-2015 | Apr-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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
1
|
0
|
1
|
1
|
1
|
0
|
0
|
1
|
1
|
1
|
3
|
7
|
9
|
10
|
8
|
3
|
0
|
0
|
1
|
8
|
20
|
31
|
42
|
44
|
43
|
41
|
39
|
38
|
36
|
35
|
33
|
31
|
29
|
28
|
26
|
26
|
24
|
22
|
18
|
12
|
7
|
3
|
0
|
4
|
15
|
29
|
44
|
50
|
50
|
45
|
40
|
39
|
37
|
37
|
36
|
33
|
29
|
26
|
23
|
29
|
29
|
28
|
31
|
27
|
77
|
158
|
283
|
400
|
450
|
479
|
440
|
422
|
417
|
395
|
388
|
|
| Revenue |
196
N/A
|
190
-3%
|
180
-5%
|
179
-1%
|
185
+4%
|
202
+9%
|
226
+12%
|
249
+10%
|
279
+12%
|
304
+9%
|
322
+6%
|
338
+5%
|
346
+2%
|
362
+5%
|
383
+6%
|
407
+6%
|
434
+7%
|
463
+7%
|
490
+6%
|
503
+3%
|
517
+3%
|
516
0%
|
532
+3%
|
559
+5%
|
575
+3%
|
599
+4%
|
612
+2%
|
610
0%
|
628
+3%
|
634
+1%
|
635
+0%
|
641
+1%
|
688
+7%
|
722
+5%
|
759
+5%
|
798
+5%
|
802
+0%
|
805
+0%
|
830
+3%
|
840
+1%
|
864
+3%
|
910
+5%
|
970
+7%
|
1 052
+8%
|
1 120
+6%
|
1 199
+7%
|
1 270
+6%
|
1 316
+4%
|
1 352
+3%
|
1 350
0%
|
1 355
+0%
|
1 362
+1%
|
1 383
+2%
|
1 408
+2%
|
1 402
0%
|
1 410
+1%
|
1 417
+1%
|
1 436
+1%
|
1 482
+3%
|
1 515
+2%
|
1 559
+3%
|
1 576
+1%
|
1 570
0%
|
1 571
+0%
|
1 595
+1%
|
1 654
+4%
|
1 778
+8%
|
1 951
+10%
|
2 068
+6%
|
2 166
+5%
|
2 241
+3%
|
2 275
+1%
|
2 309
+2%
|
2 303
0%
|
2 265
-2%
|
2 252
-1%
|
1 921
-15%
|
1 961
+2%
|
2 016
+3%
|
2 066
+2%
|
2 417
+17%
|
2 416
0%
|
2 471
+2%
|
2 497
+1%
|
2 556
+2%
|
2 761
+8%
|
3 323
+20%
|
3 800
+14%
|
4 284
+13%
|
4 630
+8%
|
4 527
-2%
|
4 523
0%
|
4 520
0%
|
4 564
+1%
|
4 583
+0%
|
4 616
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(139)
|
(132)
|
(130)
|
(136)
|
(143)
|
(155)
|
(171)
|
(183)
|
(206)
|
(226)
|
(241)
|
(258)
|
(262)
|
(275)
|
(291)
|
(306)
|
(325)
|
(348)
|
(367)
|
(374)
|
(380)
|
(378)
|
(386)
|
(401)
|
(414)
|
(425)
|
(436)
|
(436)
|
(447)
|
(451)
|
(447)
|
(451)
|
(475)
|
(498)
|
(516)
|
(543)
|
(551)
|
(558)
|
(590)
|
(600)
|
(636)
|
(682)
|
(737)
|
(801)
|
(848)
|
(896)
|
(941)
|
(973)
|
(991)
|
(994)
|
(973)
|
(964)
|
(964)
|
(970)
|
(969)
|
(972)
|
(984)
|
(989)
|
(1 020)
|
(1 037)
|
(1 049)
|
(1 061)
|
(1 059)
|
(1 068)
|
(1 121)
|
(1 205)
|
(1 328)
|
(1 467)
|
(1 538)
|
(1 577)
|
(1 595)
|
(1 597)
|
(1 610)
|
(1 611)
|
(1 588)
|
(1 575)
|
(1 356)
|
(1 365)
|
(1 411)
|
(1 464)
|
(1 711)
|
(1 732)
|
(1 740)
|
(1 779)
|
(1 835)
|
(1 962)
|
(2 286)
|
(2 571)
|
(2 902)
|
(3 068)
|
(3 077)
|
(3 071)
|
(3 030)
|
(3 080)
|
(3 061)
|
(3 078)
|
|
| Gross Profit |
56
N/A
|
58
+2%
|
50
-14%
|
43
-14%
|
42
-2%
|
46
+10%
|
55
+20%
|
66
+19%
|
72
+9%
|
78
+7%
|
81
+4%
|
81
0%
|
84
+4%
|
87
+3%
|
93
+7%
|
101
+9%
|
109
+8%
|
115
+6%
|
123
+7%
|
129
+5%
|
137
+6%
|
138
+1%
|
146
+6%
|
158
+8%
|
161
+2%
|
174
+8%
|
175
+1%
|
174
-1%
|
181
+4%
|
183
+1%
|
188
+3%
|
190
+1%
|
213
+12%
|
224
+5%
|
243
+8%
|
256
+5%
|
252
-2%
|
247
-2%
|
240
-3%
|
239
0%
|
228
-5%
|
228
+0%
|
233
+2%
|
250
+7%
|
272
+9%
|
303
+12%
|
329
+9%
|
343
+4%
|
360
+5%
|
356
-1%
|
381
+7%
|
398
+4%
|
419
+5%
|
438
+5%
|
433
-1%
|
438
+1%
|
433
-1%
|
447
+3%
|
463
+3%
|
478
+3%
|
510
+7%
|
515
+1%
|
511
-1%
|
504
-1%
|
474
-6%
|
448
-5%
|
450
+0%
|
484
+8%
|
531
+10%
|
589
+11%
|
646
+10%
|
678
+5%
|
700
+3%
|
692
-1%
|
677
-2%
|
677
+0%
|
565
-17%
|
596
+5%
|
605
+1%
|
601
-1%
|
706
+17%
|
684
-3%
|
731
+7%
|
718
-2%
|
721
+0%
|
799
+11%
|
1 036
+30%
|
1 229
+19%
|
1 382
+12%
|
1 562
+13%
|
1 450
-7%
|
1 451
+0%
|
1 490
+3%
|
1 484
0%
|
1 521
+3%
|
1 538
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(54)
|
(63)
|
(64)
|
(64)
|
(62)
|
(62)
|
(62)
|
(59)
|
(57)
|
(57)
|
(56)
|
(60)
|
(63)
|
(65)
|
(69)
|
(74)
|
(80)
|
(85)
|
(91)
|
(96)
|
(101)
|
(106)
|
(113)
|
(119)
|
(118)
|
(127)
|
(130)
|
(131)
|
(137)
|
(137)
|
(139)
|
(147)
|
(167)
|
(182)
|
(200)
|
(210)
|
(212)
|
(213)
|
(215)
|
(219)
|
(225)
|
(241)
|
(252)
|
(270)
|
(292)
|
(333)
|
(358)
|
(346)
|
(357)
|
(357)
|
(336)
|
(335)
|
(336)
|
(344)
|
(372)
|
(385)
|
(392)
|
(408)
|
(419)
|
(436)
|
(474)
|
(504)
|
(534)
|
(560)
|
(566)
|
(587)
|
(584)
|
(587)
|
(591)
|
(603)
|
(620)
|
(644)
|
(661)
|
(651)
|
(641)
|
(634)
|
(611)
|
(651)
|
(697)
|
(737)
|
(812)
|
(843)
|
(860)
|
(850)
|
(877)
|
(940)
|
(1 987)
|
(2 186)
|
(1 335)
|
(2 344)
|
(1 452)
|
(1 394)
|
(1 354)
|
(1 360)
|
(1 338)
|
(1 350)
|
|
| Selling, General & Administrative |
(38)
|
(39)
|
(39)
|
(39)
|
(38)
|
(39)
|
(41)
|
(39)
|
(39)
|
(41)
|
(41)
|
(46)
|
(49)
|
(49)
|
(52)
|
(55)
|
(57)
|
(60)
|
(64)
|
(67)
|
(70)
|
(72)
|
(75)
|
(79)
|
(76)
|
(82)
|
(87)
|
(90)
|
(99)
|
(102)
|
(105)
|
(113)
|
(130)
|
(142)
|
(155)
|
(163)
|
(164)
|
(166)
|
(169)
|
(174)
|
(182)
|
(197)
|
(206)
|
(223)
|
(241)
|
(249)
|
(269)
|
(276)
|
(282)
|
(286)
|
(267)
|
(269)
|
(271)
|
(273)
|
(292)
|
(297)
|
(298)
|
(307)
|
(311)
|
(314)
|
(334)
|
(343)
|
(356)
|
(376)
|
(385)
|
(409)
|
(432)
|
(446)
|
(459)
|
(471)
|
(485)
|
(507)
|
(523)
|
(519)
|
(517)
|
(514)
|
(497)
|
(527)
|
(554)
|
(580)
|
(634)
|
(655)
|
(679)
|
(683)
|
(719)
|
(767)
|
(1 738)
|
(1 841)
|
(957)
|
(1 918)
|
(1 042)
|
(1 014)
|
(947)
|
(959)
|
(928)
|
(931)
|
|
| Research & Development |
(9)
|
(14)
|
(16)
|
(16)
|
(16)
|
(14)
|
(13)
|
(12)
|
(10)
|
(8)
|
(8)
|
(7)
|
(8)
|
(10)
|
(12)
|
(13)
|
(16)
|
(17)
|
(19)
|
(21)
|
(22)
|
(24)
|
(28)
|
(31)
|
(32)
|
(35)
|
(33)
|
(32)
|
(30)
|
(27)
|
(27)
|
(28)
|
(27)
|
(28)
|
(29)
|
(27)
|
(29)
|
(27)
|
(26)
|
(26)
|
(25)
|
(27)
|
(29)
|
(30)
|
(35)
|
(42)
|
(48)
|
(56)
|
(61)
|
(56)
|
(53)
|
(50)
|
(47)
|
(53)
|
(62)
|
(69)
|
(77)
|
(87)
|
(96)
|
(111)
|
(130)
|
(150)
|
(166)
|
(171)
|
(168)
|
(157)
|
(142)
|
(131)
|
(123)
|
(123)
|
(126)
|
(129)
|
(130)
|
(125)
|
(118)
|
(114)
|
(109)
|
(114)
|
(127)
|
(134)
|
(150)
|
(151)
|
(144)
|
(137)
|
(129)
|
(123)
|
(124)
|
(136)
|
(151)
|
(160)
|
(160)
|
(155)
|
(142)
|
(138)
|
(147)
|
(157)
|
|
| Depreciation & Amortization |
(7)
|
(8)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(9)
|
(9)
|
(9)
|
(8)
|
(7)
|
(7)
|
(10)
|
(13)
|
(16)
|
(19)
|
(19)
|
(20)
|
(19)
|
(19)
|
(19)
|
(18)
|
(17)
|
(17)
|
(16)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(16)
|
(17)
|
(18)
|
(19)
|
(19)
|
(18)
|
(16)
|
(14)
|
(12)
|
(10)
|
(11)
|
(12)
|
(13)
|
(13)
|
(12)
|
(12)
|
(11)
|
(10)
|
(10)
|
(9)
|
(9)
|
(8)
|
(8)
|
(7)
|
(7)
|
(6)
|
(6)
|
(10)
|
(16)
|
(22)
|
(29)
|
(30)
|
(30)
|
(30)
|
(30)
|
(50)
|
(124)
|
(208)
|
(227)
|
(266)
|
(250)
|
(224)
|
(264)
|
(263)
|
(263)
|
(261)
|
|
| Other Operating Expenses |
0
|
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(27)
|
(27)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
2
N/A
|
(6)
N/A
|
(14)
-145%
|
(21)
-50%
|
(20)
+2%
|
(16)
+23%
|
(7)
+56%
|
7
N/A
|
16
+118%
|
21
+34%
|
25
+19%
|
20
-19%
|
20
0%
|
22
+6%
|
23
+8%
|
27
+13%
|
29
+9%
|
30
+5%
|
33
+7%
|
33
+1%
|
35
+8%
|
32
-9%
|
33
+3%
|
40
+19%
|
43
+8%
|
48
+11%
|
46
-3%
|
43
-6%
|
44
+3%
|
47
+5%
|
49
+6%
|
42
-14%
|
46
+8%
|
42
-7%
|
43
+3%
|
46
+6%
|
40
-13%
|
34
-14%
|
25
-26%
|
21
-17%
|
2
-89%
|
(13)
N/A
|
(19)
-46%
|
(19)
-3%
|
(20)
-6%
|
(30)
-46%
|
(29)
+1%
|
(3)
+91%
|
3
N/A
|
(1)
N/A
|
46
N/A
|
62
+37%
|
83
+33%
|
94
+13%
|
61
-35%
|
53
-13%
|
41
-23%
|
40
-4%
|
44
+12%
|
41
-6%
|
37
-12%
|
11
-71%
|
(24)
N/A
|
(57)
-139%
|
(92)
-63%
|
(139)
-51%
|
(135)
+3%
|
(103)
+23%
|
(61)
+41%
|
(14)
+76%
|
26
N/A
|
34
+31%
|
38
+14%
|
41
+7%
|
36
-14%
|
43
+22%
|
(46)
N/A
|
(55)
-19%
|
(92)
-68%
|
(135)
-47%
|
(106)
+22%
|
(158)
-49%
|
(129)
+18%
|
(132)
-2%
|
(156)
-18%
|
(141)
+10%
|
(950)
-575%
|
(956)
-1%
|
47
N/A
|
(782)
N/A
|
(2)
+100%
|
57
N/A
|
136
+139%
|
123
-10%
|
184
+49%
|
189
+3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
(3)
|
(3)
|
(3)
|
(1)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
1
|
2
|
3
|
4
|
5
|
5
|
5
|
4
|
2
|
1
|
0
|
(0)
|
(2)
|
(7)
|
(9)
|
(9)
|
(8)
|
(3)
|
(1)
|
(0)
|
(0)
|
(8)
|
(20)
|
(31)
|
(41)
|
(44)
|
(42)
|
(41)
|
(39)
|
(38)
|
(36)
|
(35)
|
(32)
|
(29)
|
(27)
|
(25)
|
(24)
|
(24)
|
(22)
|
(20)
|
(17)
|
(11)
|
(7)
|
(2)
|
2
|
(1)
|
(11)
|
(25)
|
(41)
|
(47)
|
(47)
|
(42)
|
(38)
|
(37)
|
(36)
|
(37)
|
(35)
|
(32)
|
(29)
|
(26)
|
(23)
|
(29)
|
(28)
|
(20)
|
(23)
|
(7)
|
(38)
|
(94)
|
(199)
|
(304)
|
(350)
|
(388)
|
(352)
|
(338)
|
(341)
|
(331)
|
(176)
|
|
| Non-Reccuring Items |
(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
|
(3)
|
(3)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
(27)
|
(27)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
(10)
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
(937)
|
(7)
|
(10)
|
(100)
|
(334)
|
(334)
|
(331)
|
(246)
|
|
| 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
|
0
|
0
|
0
|
0
|
4
|
4
|
4
|
4
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
(10)
|
(15)
|
(15)
|
(5)
|
|
| Pre-Tax Income |
(1)
N/A
|
(8)
-1 100%
|
(17)
-100%
|
(24)
-41%
|
(21)
+11%
|
(18)
+17%
|
(8)
+54%
|
7
N/A
|
15
+125%
|
21
+37%
|
25
+19%
|
20
-19%
|
21
+2%
|
22
+5%
|
23
+8%
|
27
+14%
|
29
+7%
|
30
+6%
|
33
+8%
|
33
+2%
|
37
+11%
|
35
-6%
|
37
+6%
|
44
+19%
|
48
+9%
|
52
+8%
|
50
-5%
|
45
-9%
|
45
0%
|
47
+3%
|
49
+5%
|
37
-23%
|
36
-3%
|
31
-16%
|
31
+1%
|
38
+22%
|
36
-3%
|
32
-11%
|
25
-23%
|
20
-22%
|
(6)
N/A
|
(33)
-434%
|
(50)
-53%
|
(87)
-75%
|
(91)
-4%
|
(72)
+20%
|
(70)
+3%
|
(42)
+40%
|
(35)
+17%
|
(38)
-9%
|
11
N/A
|
30
+170%
|
54
+78%
|
67
+25%
|
36
-46%
|
30
-18%
|
18
-41%
|
17
-3%
|
24
+39%
|
24
+3%
|
25
+5%
|
4
-84%
|
(36)
N/A
|
(65)
-81%
|
(104)
-60%
|
(150)
-45%
|
(160)
-7%
|
(144)
+10%
|
(108)
+25%
|
(61)
+43%
|
(17)
+73%
|
(4)
+75%
|
1
N/A
|
5
+271%
|
(1)
N/A
|
8
N/A
|
(78)
N/A
|
(80)
-2%
|
(113)
-42%
|
(161)
-42%
|
(138)
+14%
|
(186)
-35%
|
(149)
+20%
|
(154)
-4%
|
(162)
-5%
|
(179)
-10%
|
(1 044)
-483%
|
(1 161)
-11%
|
(1 194)
-3%
|
(1 139)
+5%
|
(400)
+65%
|
(405)
-1%
|
(545)
-34%
|
(567)
-4%
|
(493)
+13%
|
(238)
+52%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
3
|
6
|
10
|
12
|
11
|
10
|
7
|
1
|
(2)
|
(5)
|
(7)
|
(4)
|
(1)
|
(1)
|
(0)
|
(2)
|
(5)
|
(7)
|
(8)
|
(6)
|
(7)
|
(6)
|
(6)
|
(12)
|
(14)
|
(15)
|
(12)
|
(9)
|
(7)
|
(6)
|
(9)
|
(5)
|
(5)
|
(5)
|
(6)
|
(3)
|
0
|
2
|
10
|
8
|
14
|
24
|
25
|
37
|
50
|
44
|
53
|
39
|
26
|
24
|
(3)
|
(1)
|
(14)
|
(18)
|
(7)
|
(5)
|
4
|
4
|
4
|
(2)
|
(4)
|
6
|
21
|
32
|
41
|
61
|
59
|
46
|
41
|
19
|
7
|
14
|
8
|
6
|
10
|
(1)
|
11
|
16
|
24
|
35
|
37
|
50
|
(36)
|
(44)
|
(49)
|
(72)
|
98
|
138
|
139
|
138
|
39
|
16
|
1
|
(4)
|
(9)
|
(80)
|
|
| Income from Continuing Operations |
2
|
(2)
|
(7)
|
(12)
|
(10)
|
(7)
|
(2)
|
8
|
13
|
16
|
18
|
16
|
19
|
21
|
23
|
24
|
24
|
24
|
25
|
28
|
30
|
29
|
31
|
33
|
35
|
37
|
37
|
37
|
38
|
40
|
40
|
33
|
31
|
26
|
25
|
35
|
36
|
35
|
35
|
27
|
8
|
(8)
|
(25)
|
(50)
|
(41)
|
(28)
|
(18)
|
(3)
|
(9)
|
(14)
|
8
|
29
|
40
|
49
|
30
|
25
|
22
|
21
|
27
|
22
|
22
|
10
|
(14)
|
(32)
|
(63)
|
(89)
|
(101)
|
(98)
|
(67)
|
(42)
|
(10)
|
10
|
9
|
12
|
8
|
7
|
(67)
|
(64)
|
(89)
|
(127)
|
(101)
|
(136)
|
(184)
|
(199)
|
(212)
|
(251)
|
(946)
|
(1 024)
|
(1 054)
|
(1 001)
|
(361)
|
(389)
|
(544)
|
(571)
|
(502)
|
(318)
|
|
| 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)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
2
|
3
|
2
|
4
|
1
|
2
|
2
|
1
|
(1)
|
(4)
|
(9)
|
(14)
|
(14)
|
(16)
|
(13)
|
(10)
|
(13)
|
(11)
|
(11)
|
(13)
|
(13)
|
(13)
|
(11)
|
(11)
|
(6)
|
(6)
|
(6)
|
(10)
|
(11)
|
(22)
|
(36)
|
(43)
|
(44)
|
(41)
|
(35)
|
(36)
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
3
|
4
|
5
|
3
|
2
|
1
|
1
|
0
|
0
|
(1)
|
(0)
|
0
|
0
|
0
|
(0)
|
1
|
0
|
3
|
7
|
9
|
13
|
14
|
13
|
14
|
15
|
15
|
|
| Net Income (Common) |
2
N/A
|
(2)
N/A
|
(7)
-209%
|
(12)
-74%
|
(10)
+19%
|
(8)
+21%
|
(2)
+79%
|
8
N/A
|
13
+63%
|
16
+23%
|
18
+12%
|
16
-10%
|
19
+18%
|
21
+8%
|
23
+11%
|
25
+6%
|
24
-4%
|
24
+1%
|
24
+2%
|
27
+13%
|
30
+10%
|
29
-4%
|
31
+7%
|
32
+2%
|
34
+6%
|
36
+6%
|
36
+2%
|
37
+1%
|
38
+4%
|
40
+5%
|
40
0%
|
33
-19%
|
31
-5%
|
26
-16%
|
25
-5%
|
34
+39%
|
36
+5%
|
35
-4%
|
35
+1%
|
27
-22%
|
8
-72%
|
(9)
N/A
|
(25)
-183%
|
(51)
-105%
|
(41)
+18%
|
(29)
+31%
|
(19)
+34%
|
(4)
+79%
|
(9)
-135%
|
(14)
-44%
|
9
N/A
|
29
+245%
|
40
+38%
|
49
+21%
|
30
-39%
|
25
-17%
|
22
-12%
|
21
-3%
|
27
+29%
|
22
-20%
|
24
+10%
|
13
-46%
|
(12)
N/A
|
(41)
-244%
|
(67)
-66%
|
(92)
-37%
|
(104)
-13%
|
(90)
+14%
|
(68)
+25%
|
(45)
+33%
|
(16)
+64%
|
1
N/A
|
(0)
N/A
|
(1)
-450%
|
(2)
-109%
|
(2)
+13%
|
4
N/A
|
33
+797%
|
35
+4%
|
21
-39%
|
(16)
N/A
|
(54)
-249%
|
(106)
-95%
|
(141)
-34%
|
1 085
N/A
|
1 029
-5%
|
310
-70%
|
228
-26%
|
(1 069)
N/A
|
(1 025)
+4%
|
(395)
+61%
|
(429)
-9%
|
(575)
-34%
|
(598)
-4%
|
(522)
+13%
|
(339)
+35%
|
|
| EPS (Diluted) |
0.09
N/A
|
-0.08
N/A
|
-0.26
-225%
|
-0.46
-77%
|
-0.37
+20%
|
-0.29
+22%
|
-0.06
+79%
|
0.3
N/A
|
0.48
+60%
|
0.59
+23%
|
0.65
+10%
|
0.58
-11%
|
0.68
+17%
|
0.74
+9%
|
0.82
+11%
|
0.83
+1%
|
0.81
-2%
|
0.82
+1%
|
0.79
-4%
|
0.9
+14%
|
0.98
+9%
|
0.92
-6%
|
0.98
+7%
|
0.99
+1%
|
1.04
+5%
|
1.12
+8%
|
1.11
-1%
|
1.16
+5%
|
1.2
+3%
|
1.23
+3%
|
1.22
-1%
|
0.94
-23%
|
0.89
-5%
|
0.61
-31%
|
0.57
-7%
|
0.79
+39%
|
0.84
+6%
|
0.8
-5%
|
0.8
N/A
|
0.62
-23%
|
0.17
-73%
|
-0.2
N/A
|
-0.56
-180%
|
-1.15
-105%
|
-0.94
+18%
|
-0.62
+34%
|
-0.39
+37%
|
-0.09
+77%
|
-0.21
-133%
|
-0.3
-43%
|
0.16
N/A
|
0.6
+275%
|
0.84
+40%
|
1.01
+20%
|
0.61
-40%
|
0.5
-18%
|
0.44
-12%
|
0.43
-2%
|
0.55
+28%
|
0.4
-27%
|
0.45
+12%
|
0.22
-51%
|
-0.21
N/A
|
-0.69
-229%
|
-1.15
-67%
|
-1.55
-35%
|
-1.74
-12%
|
-1.49
+14%
|
-1.13
+24%
|
-0.75
+34%
|
-0.27
+64%
|
0
N/A
|
0
N/A
|
-0.02
N/A
|
-0.04
-100%
|
-0.04
N/A
|
0.05
N/A
|
0.45
+800%
|
0.46
+2%
|
0.28
-39%
|
-0.21
N/A
|
-0.72
-243%
|
-1.39
-93%
|
-1.85
-33%
|
14.29
N/A
|
11.05
-23%
|
2.49
-77%
|
1.82
-27%
|
-9.12
N/A
|
-8.09
+11%
|
-3.07
+62%
|
-3.32
-8%
|
-4.48
-35%
|
-4.54
-1%
|
-3.86
+15%
|
-2.4
+38%
|
|