Vaxart Inc
NASDAQ:VXRT
Utilize notes to systematically review your investment decisions. By reflecting on past outcomes, you can discern effective strategies and identify those that underperformed. This continuous feedback loop enables you to adapt and refine your approach, optimizing for future success.
Each note serves as a learning point, offering insights into your decision-making processes. Over time, you'll accumulate a personalized database of knowledge, enhancing your ability to make informed decisions quickly and effectively.
With a comprehensive record of your investment history at your fingertips, you can compare current opportunities against past experiences. This not only bolsters your confidence but also ensures that each decision is grounded in a well-documented rationale.
Do you really want to delete this note?
This action cannot be undone.
This alert will be permanently deleted.
Income Statement
Earnings Waterfall
Vaxart Inc
Income Statement
Vaxart Inc
| 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 | Mar-2005 | Jun-2005 | Sep-2005 | Dec-2005 | Apr-2006 | Jul-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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
3
|
2
|
2
|
3
|
3
|
3
|
2
|
0
|
0
|
1
|
1
|
3
|
3
|
3
|
1
|
1
|
1
|
2
|
2
|
3
|
4
|
4
|
9
|
4
|
4
|
4
|
9
|
4
|
4
|
4
|
4
|
3
|
2
|
1
|
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
|
1
|
1
|
0
|
0
|
0
|
3
|
1
|
1
|
2
|
3
|
3
|
3
|
3
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
3
|
3
|
3
|
|
| Revenue |
241
N/A
|
246
+2%
|
235
-4%
|
216
-8%
|
201
-7%
|
193
-4%
|
196
+2%
|
207
+5%
|
190
-8%
|
187
-2%
|
177
-5%
|
171
-3%
|
185
+8%
|
186
+1%
|
0
N/A
|
159
N/A
|
130
-18%
|
109
-16%
|
0
N/A
|
88
N/A
|
89
+2%
|
86
-3%
|
0
N/A
|
70
N/A
|
50
-29%
|
30
-39%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
11
N/A
|
24
+131%
|
29
+20%
|
41
+42%
|
35
-15%
|
30
-13%
|
29
-4%
|
18
-38%
|
15
-18%
|
6
-57%
|
3
-49%
|
3
-14%
|
12
+350%
|
24
+97%
|
34
+39%
|
45
+32%
|
53
+18%
|
70
+32%
|
69
-1%
|
57
-17%
|
53
-8%
|
29
-45%
|
25
-15%
|
26
+4%
|
13
-48%
|
13
-4%
|
9
-27%
|
8
-18%
|
10
+28%
|
9
-4%
|
9
-4%
|
9
N/A
|
6
-35%
|
2
-58%
|
3
+21%
|
3
+6%
|
4
+34%
|
8
+92%
|
8
-6%
|
8
+2%
|
10
+28%
|
7
-26%
|
8
+6%
|
8
-2%
|
4
-47%
|
2
-59%
|
1
-25%
|
1
-6%
|
1
-24%
|
0
-48%
|
0
-23%
|
0
-56%
|
0
-38%
|
1
+600%
|
2
+194%
|
4
+102%
|
7
+77%
|
9
+20%
|
14
+57%
|
17
+20%
|
29
+71%
|
47
+65%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(171)
|
(167)
|
(153)
|
(134)
|
(119)
|
(110)
|
(119)
|
(125)
|
(111)
|
(100)
|
(81)
|
(71)
|
(72)
|
(74)
|
0
|
(71)
|
(67)
|
(63)
|
0
|
(63)
|
(64)
|
(66)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(2)
|
(1)
|
(0)
|
0
|
(7)
|
(11)
|
(20)
|
(29)
|
(33)
|
(48)
|
(51)
|
(42)
|
(32)
|
(13)
|
(4)
|
(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
|
|
| Gross Profit |
69
N/A
|
78
+13%
|
82
+5%
|
82
0%
|
82
+0%
|
83
+1%
|
77
-7%
|
82
+6%
|
80
-2%
|
86
+8%
|
95
+10%
|
101
+6%
|
113
+12%
|
112
0%
|
0
N/A
|
88
N/A
|
63
-29%
|
46
-26%
|
0
N/A
|
24
N/A
|
25
+3%
|
20
-22%
|
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
|
9
N/A
|
22
+154%
|
26
+20%
|
37
+45%
|
31
-17%
|
27
-15%
|
26
-4%
|
15
-42%
|
13
-9%
|
5
-59%
|
3
-47%
|
3
-4%
|
5
+87%
|
13
+150%
|
14
+7%
|
16
+12%
|
19
+24%
|
21
+9%
|
18
-17%
|
15
-15%
|
20
+35%
|
16
-23%
|
21
+35%
|
24
+13%
|
13
-45%
|
13
-2%
|
9
-27%
|
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
|
0
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(62)
|
(68)
|
(69)
|
34
|
33
|
(74)
|
(74)
|
(78)
|
(81)
|
(85)
|
(97)
|
(118)
|
(134)
|
(147)
|
(82)
|
(148)
|
(133)
|
(130)
|
(95)
|
(126)
|
(121)
|
(109)
|
(61)
|
(123)
|
(100)
|
(75)
|
(45)
|
(39)
|
(34)
|
(29)
|
(25)
|
(23)
|
(23)
|
(25)
|
(27)
|
(27)
|
(29)
|
(30)
|
(32)
|
(31)
|
(31)
|
(29)
|
(23)
|
(19)
|
(15)
|
(14)
|
(19)
|
(23)
|
(38)
|
(28)
|
(30)
|
(30)
|
(28)
|
(30)
|
(30)
|
(31)
|
(47)
|
(47)
|
(48)
|
(51)
|
(34)
|
(36)
|
(40)
|
(38)
|
(36)
|
(32)
|
(16)
|
(13)
|
(14)
|
(15)
|
(24)
|
(24)
|
(23)
|
(22)
|
(21)
|
(18)
|
(22)
|
(26)
|
(35)
|
(48)
|
(54)
|
(63)
|
(71)
|
(79)
|
(92)
|
(104)
|
(110)
|
(109)
|
(104)
|
(95)
|
(91)
|
(91)
|
(89)
|
(88)
|
(95)
|
(105)
|
|
| Selling, General & Administrative |
(51)
|
(53)
|
(53)
|
(52)
|
(52)
|
(53)
|
(51)
|
(55)
|
(57)
|
(59)
|
(62)
|
(64)
|
(68)
|
(68)
|
(28)
|
(74)
|
(63)
|
(64)
|
(37)
|
(51)
|
(51)
|
(46)
|
(33)
|
(40)
|
(36)
|
(32)
|
(26)
|
(23)
|
(19)
|
(15)
|
(12)
|
(10)
|
(10)
|
(10)
|
(10)
|
(9)
|
(8)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(6)
|
(6)
|
(9)
|
(10)
|
(18)
|
(13)
|
(12)
|
(12)
|
(10)
|
(10)
|
(10)
|
(10)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(8)
|
(8)
|
(4)
|
(4)
|
(3)
|
(3)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(9)
|
(11)
|
(15)
|
(19)
|
(20)
|
(21)
|
(22)
|
(23)
|
(27)
|
(29)
|
(29)
|
(29)
|
(26)
|
(24)
|
(23)
|
(23)
|
(23)
|
(22)
|
(21)
|
(19)
|
|
| Research & Development |
(13)
|
(13)
|
(15)
|
(17)
|
(18)
|
(20)
|
(21)
|
(22)
|
(23)
|
(24)
|
(29)
|
(35)
|
(46)
|
(57)
|
(54)
|
(65)
|
(65)
|
(63)
|
(58)
|
(54)
|
(47)
|
(41)
|
(29)
|
(35)
|
(31)
|
(25)
|
(19)
|
(16)
|
(15)
|
(14)
|
(13)
|
(13)
|
(13)
|
(15)
|
(17)
|
(19)
|
(22)
|
(24)
|
(26)
|
(26)
|
(25)
|
(23)
|
(18)
|
(14)
|
(9)
|
(8)
|
(11)
|
(14)
|
(20)
|
(18)
|
(18)
|
(17)
|
(18)
|
(18)
|
(18)
|
(19)
|
(35)
|
(38)
|
(40)
|
(44)
|
(26)
|
(28)
|
(32)
|
(30)
|
(28)
|
(23)
|
(12)
|
(9)
|
(10)
|
(12)
|
(17)
|
(18)
|
(16)
|
(16)
|
(15)
|
(12)
|
(14)
|
(15)
|
(20)
|
(28)
|
(34)
|
(42)
|
(49)
|
(57)
|
(66)
|
(76)
|
(81)
|
(82)
|
(81)
|
(74)
|
(68)
|
(68)
|
(66)
|
(66)
|
(74)
|
(86)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(0)
|
(0)
|
0
|
(5)
|
(4)
|
(6)
|
(9)
|
(0)
|
(9)
|
(5)
|
(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
|
(1)
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(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
|
|
| Other Operating Expenses |
2
|
(2)
|
(2)
|
103
|
103
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(14)
|
(15)
|
(13)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(21)
|
(23)
|
(23)
|
0
|
(48)
|
(34)
|
(18)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
3
|
3
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
7
N/A
|
10
+44%
|
13
+23%
|
116
+807%
|
115
-1%
|
9
-93%
|
3
-68%
|
4
+43%
|
(2)
N/A
|
1
N/A
|
(2)
N/A
|
(17)
-743%
|
(22)
-28%
|
(34)
-58%
|
(82)
-138%
|
(59)
+27%
|
(70)
-18%
|
(84)
-20%
|
(95)
-14%
|
(102)
-7%
|
(96)
+6%
|
(90)
+7%
|
(61)
+32%
|
(53)
+14%
|
(50)
+6%
|
(45)
+11%
|
(45)
-1%
|
(39)
+13%
|
(34)
+12%
|
(29)
+16%
|
(25)
+13%
|
(23)
+6%
|
(23)
+2%
|
(25)
-7%
|
(18)
+27%
|
(6)
+68%
|
(3)
+40%
|
7
N/A
|
(1)
N/A
|
(5)
-293%
|
(6)
-25%
|
(14)
-139%
|
(10)
+31%
|
(14)
-41%
|
(12)
+13%
|
(11)
+7%
|
(14)
-27%
|
(10)
+28%
|
(24)
-135%
|
(12)
+49%
|
(10)
+15%
|
(9)
+17%
|
(10)
-17%
|
(15)
-45%
|
(10)
+35%
|
(16)
-63%
|
(26)
-66%
|
(24)
+8%
|
(35)
-49%
|
(38)
-8%
|
(25)
+35%
|
(29)
-14%
|
(30)
-6%
|
(29)
+6%
|
(27)
+4%
|
(23)
+16%
|
(10)
+56%
|
(10)
-1%
|
(11)
-6%
|
(11)
-7%
|
(20)
-73%
|
(16)
+18%
|
(15)
+7%
|
(14)
+7%
|
(11)
+23%
|
(11)
-1%
|
(15)
-32%
|
(18)
-26%
|
(31)
-69%
|
(46)
-48%
|
(53)
-16%
|
(62)
-16%
|
(70)
-13%
|
(78)
-12%
|
(92)
-17%
|
(104)
-13%
|
(110)
-6%
|
(108)
+2%
|
(102)
+6%
|
(91)
+11%
|
(83)
+8%
|
(82)
+2%
|
(75)
+8%
|
(72)
+4%
|
(66)
+8%
|
(57)
+14%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(3)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
1
|
1
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
1
|
1
|
1
|
2
|
2
|
1
|
1
|
0
|
(5)
|
1
|
2
|
2
|
(3)
|
2
|
2
|
1
|
1
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
3
|
3
|
2
|
2
|
(1)
|
0
|
2
|
6
|
7
|
5
|
3
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
0
|
0
|
(0)
|
(1)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
1
|
1
|
2
|
1
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
|
| Non-Reccuring Items |
0
|
104
|
104
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
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
|
3
|
8
|
0
|
(1)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
5
|
5
|
5
|
(2)
|
(0)
|
(0)
|
(5)
|
(5)
|
(5)
|
(4)
|
1
|
1
|
1
|
0
|
1
|
0
|
0
|
0
|
3
|
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
|
0
|
0
|
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
|
0
|
0
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
4
|
3
|
3
|
(2)
|
(2)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
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
|
|
| Pre-Tax Income |
5
N/A
|
113
+2 293%
|
116
+3%
|
114
-1%
|
114
0%
|
7
-94%
|
2
-77%
|
4
+152%
|
(1)
N/A
|
1
N/A
|
(12)
N/A
|
(19)
-54%
|
(24)
-26%
|
(36)
-51%
|
(81)
-126%
|
(58)
+28%
|
(68)
-18%
|
(82)
-20%
|
(122)
-48%
|
(101)
+17%
|
(95)
+6%
|
(89)
+6%
|
(66)
+26%
|
(52)
+21%
|
(49)
+6%
|
(43)
+12%
|
(48)
-11%
|
(33)
+31%
|
(29)
+10%
|
(25)
+16%
|
(26)
-5%
|
(25)
+2%
|
(24)
+5%
|
(25)
-6%
|
(19)
+26%
|
(6)
+67%
|
(4)
+39%
|
7
N/A
|
(1)
N/A
|
(4)
-388%
|
(6)
-27%
|
(14)
-149%
|
(10)
+32%
|
(14)
-43%
|
(12)
+14%
|
(11)
+7%
|
(4)
+60%
|
(2)
+53%
|
(9)
-336%
|
(6)
+38%
|
(10)
-85%
|
(7)
+29%
|
(11)
-57%
|
(14)
-26%
|
(8)
+46%
|
(10)
-26%
|
(19)
-100%
|
(19)
+2%
|
(32)
-69%
|
(38)
-20%
|
(25)
+34%
|
(29)
-13%
|
(31)
-9%
|
(30)
+3%
|
(29)
+4%
|
(24)
+16%
|
(10)
+61%
|
(3)
+68%
|
(6)
-98%
|
(7)
-21%
|
(18)
-147%
|
(21)
-19%
|
(18)
+15%
|
(17)
+7%
|
(18)
-9%
|
(18)
N/A
|
(22)
-18%
|
(24)
-13%
|
(32)
-31%
|
(47)
-46%
|
(54)
-15%
|
(63)
-18%
|
(70)
-11%
|
(79)
-13%
|
(93)
-17%
|
(105)
-13%
|
(108)
-3%
|
(108)
0%
|
(101)
+6%
|
(89)
+12%
|
(82)
+8%
|
(81)
+1%
|
(75)
+7%
|
(72)
+4%
|
(67)
+7%
|
(58)
+13%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
(7)
|
(11)
|
(11)
|
(11)
|
(5)
|
(0)
|
(1)
|
0
|
(0)
|
6
|
7
|
(3)
|
(4)
|
17
|
(3)
|
10
|
14
|
3
|
(4)
|
(9)
|
(11)
|
1
|
(0)
|
(0)
|
(0)
|
14
|
14
|
15
|
16
|
3
|
3
|
1
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
2
|
2
|
2
|
3
|
3
|
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)
|
(1)
|
(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 |
5
|
106
|
105
|
103
|
103
|
2
|
2
|
3
|
(1)
|
1
|
(6)
|
(12)
|
(27)
|
(40)
|
(63)
|
(61)
|
(58)
|
(68)
|
(119)
|
(105)
|
(104)
|
(100)
|
(65)
|
(52)
|
(49)
|
(43)
|
(33)
|
(19)
|
(14)
|
(8)
|
(23)
|
(23)
|
(23)
|
(25)
|
(19)
|
(6)
|
(4)
|
8
|
1
|
(3)
|
(4)
|
(12)
|
(8)
|
(11)
|
(9)
|
(10)
|
(4)
|
(2)
|
(9)
|
(6)
|
(10)
|
(7)
|
(11)
|
(14)
|
(7)
|
(9)
|
(19)
|
(19)
|
(32)
|
(38)
|
(25)
|
(29)
|
(31)
|
(31)
|
(29)
|
(25)
|
(10)
|
(3)
|
(6)
|
(7)
|
(18)
|
(22)
|
(18)
|
(17)
|
(19)
|
(19)
|
(22)
|
(25)
|
(32)
|
(47)
|
(54)
|
(64)
|
(71)
|
(80)
|
(93)
|
(105)
|
(108)
|
(108)
|
(101)
|
(89)
|
(82)
|
(82)
|
(76)
|
(72)
|
(67)
|
(58)
|
|
| Net Income (Common) |
5
N/A
|
106
+2 203%
|
105
-1%
|
103
-1%
|
103
-1%
|
2
-98%
|
2
-39%
|
3
+118%
|
(1)
N/A
|
1
N/A
|
(6)
N/A
|
(12)
-100%
|
(27)
-119%
|
(40)
-49%
|
(50)
-26%
|
(61)
-22%
|
(65)
-5%
|
(70)
-8%
|
(128)
-84%
|
(131)
-2%
|
(125)
+5%
|
(130)
-5%
|
(64)
+51%
|
(52)
+19%
|
(42)
+19%
|
(36)
+14%
|
38
N/A
|
51
+32%
|
52
+2%
|
65
+25%
|
(19)
N/A
|
(19)
+1%
|
(21)
-11%
|
(25)
-19%
|
(19)
+24%
|
(6)
+67%
|
(4)
+39%
|
8
N/A
|
1
-89%
|
(3)
N/A
|
(4)
-45%
|
(9)
-133%
|
(5)
+49%
|
(7)
-54%
|
(5)
+27%
|
(9)
-82%
|
(3)
+71%
|
(2)
+24%
|
(9)
-341%
|
(6)
+37%
|
(10)
-84%
|
(7)
+29%
|
(11)
-51%
|
(14)
-27%
|
(7)
+47%
|
(9)
-27%
|
(19)
-103%
|
(19)
+2%
|
(32)
-69%
|
(38)
-20%
|
(25)
+34%
|
(29)
-13%
|
(31)
-9%
|
(31)
+3%
|
(29)
+4%
|
(25)
+16%
|
(13)
+49%
|
(6)
+51%
|
(9)
-49%
|
(10)
-14%
|
(18)
-78%
|
(22)
-18%
|
(18)
+15%
|
(17)
+7%
|
(19)
-9%
|
(19)
0%
|
(22)
-18%
|
(25)
-13%
|
(32)
-30%
|
(47)
-46%
|
(54)
-15%
|
(64)
-18%
|
(71)
-11%
|
(80)
-13%
|
(93)
-17%
|
(105)
-13%
|
(108)
-3%
|
(108)
N/A
|
(101)
+6%
|
(89)
+12%
|
(82)
+7%
|
(82)
+1%
|
(76)
+7%
|
(72)
+4%
|
(67)
+7%
|
(58)
+13%
|
|
| EPS (Diluted) |
7.81
N/A
|
156.1
+1 899%
|
149.57
-4%
|
178.18
+19%
|
171.08
-4%
|
4.06
-98%
|
2.5
-38%
|
5.45
+118%
|
-0.93
N/A
|
1.15
N/A
|
-10.16
N/A
|
-13.89
-37%
|
-30.12
-117%
|
-44.35
-47%
|
-56
-26%
|
-68.18
-22%
|
-71.12
-4%
|
-77.68
-9%
|
-142.66
-84%
|
-143.63
-1%
|
-135.43
+6%
|
-140.09
-3%
|
-71.11
+49%
|
-55.53
+22%
|
-44.74
+19%
|
-38.35
+14%
|
42.66
N/A
|
63.58
+49%
|
65.68
+3%
|
83.02
+26%
|
-23.37
N/A
|
-24.1
-3%
|
-26.76
-11%
|
-32.37
-21%
|
-23.37
+28%
|
-8.37
+64%
|
-5.67
+32%
|
13
N/A
|
1.3
-90%
|
-4.09
N/A
|
-5.95
-45%
|
-13.85
-133%
|
-7.5
+46%
|
-10.85
-45%
|
-7.81
+28%
|
-25
-220%
|
-1.03
+96%
|
-0.78
+24%
|
-3.42
-338%
|
-2.17
+37%
|
-3.99
-84%
|
-2.34
+41%
|
-3.92
-68%
|
-4.4
-12%
|
-2.3
+48%
|
-2.95
-28%
|
-5.96
-102%
|
-5.35
+10%
|
-9.05
-69%
|
-10.88
-20%
|
-7.25
+33%
|
-8.17
-13%
|
-8.81
-8%
|
-8.68
+1%
|
-8.4
+3%
|
-7.03
+16%
|
-125
-1 678%
|
-1.14
+99%
|
-1.26
-11%
|
-1.44
-14%
|
-2.9
-101%
|
-2.96
-2%
|
-1.26
+57%
|
-1.05
+17%
|
-0.86
+18%
|
-0.3
+65%
|
-0.29
+3%
|
-0.23
+21%
|
-0.36
-57%
|
-0.4
-11%
|
-0.44
-10%
|
-0.51
-16%
|
-0.58
-14%
|
-0.64
-10%
|
-0.74
-16%
|
-0.83
-12%
|
-0.84
-1%
|
-0.79
+6%
|
-0.72
+9%
|
-0.58
+19%
|
-0.57
+2%
|
-0.48
+16%
|
-0.4
+17%
|
-0.31
+23%
|
-0.33
-6%
|
-0.27
+18%
|
|