Windtree Therapeutics Inc
NASDAQ:WINT
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Income Statement
Earnings Waterfall
Windtree Therapeutics Inc
|
Revenue
|
0
USD
|
|
Operating Expenses
|
-24.7m
USD
|
|
Operating Income
|
-24.7m
USD
|
|
Other Expenses
|
4m
USD
|
|
Net Income
|
-20.7m
USD
|
Income Statement
Windtree Therapeutics 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 | 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 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
1
|
1
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
2
|
3
|
4
|
5
|
5
|
5
|
5
|
5
|
4
|
3
|
3
|
3
|
3
|
2
|
2
|
2
|
1
|
1
|
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
|
|
| Revenue |
1
N/A
|
1
-24%
|
1
+1%
|
1
-20%
|
1
+58%
|
2
+12%
|
2
+12%
|
2
+9%
|
1
-27%
|
1
-12%
|
1
-17%
|
1
-24%
|
1
+55%
|
1
+3%
|
1
-4%
|
1
-7%
|
0
-60%
|
0
-47%
|
0
-44%
|
0
-46%
|
0
-33%
|
0
-41%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2
N/A
|
5
+122%
|
5
+1%
|
5
N/A
|
3
-45%
|
0
-98%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1
+53%
|
1
N/A
|
1
N/A
|
0
-65%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
+37%
|
0
+69%
|
1
+13%
|
0
-24%
|
0
-11%
|
1
+262%
|
2
+37%
|
3
+64%
|
3
+6%
|
2
-34%
|
2
-23%
|
1
-35%
|
1
-12%
|
1
+4%
|
2
+99%
|
2
+14%
|
2
+7%
|
3
+48%
|
2
-29%
|
1
-35%
|
1
-1%
|
1
-7%
|
2
+15%
|
2
+13%
|
2
-9%
|
1
-55%
|
1
-31%
|
0
-61%
|
0
-20%
|
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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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)
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
(2)
|
(3)
|
(3)
|
(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
|
|
| Gross Profit |
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
|
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
|
(1)
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
(0)
N/A
|
0
N/A
|
(0)
N/A
|
0
N/A
|
0
-13%
|
0
+7%
|
(0)
N/A
|
(0)
-184%
|
0
N/A
|
1
+1 402%
|
1
+4%
|
2
+99%
|
2
+14%
|
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 |
(14)
|
(13)
|
(13)
|
(14)
|
(16)
|
(19)
|
(20)
|
(21)
|
(21)
|
(22)
|
(25)
|
(29)
|
(34)
|
(36)
|
(39)
|
(40)
|
(40)
|
(42)
|
(59)
|
(66)
|
(66)
|
(64)
|
(42)
|
(39)
|
(34)
|
(36)
|
(40)
|
(44)
|
(46)
|
(47)
|
(43)
|
(40)
|
(35)
|
(32)
|
(29)
|
(28)
|
(26)
|
(25)
|
(26)
|
(25)
|
(25)
|
(25)
|
(25)
|
(25)
|
(27)
|
(31)
|
(36)
|
(44)
|
(46)
|
(47)
|
(44)
|
(43)
|
(43)
|
(43)
|
(43)
|
(44)
|
(43)
|
(41)
|
(40)
|
(55)
|
(55)
|
(43)
|
(40)
|
(34)
|
(32)
|
(28)
|
(24)
|
(15)
|
(12)
|
(11)
|
(18)
|
(23)
|
(26)
|
(29)
|
(25)
|
(27)
|
(28)
|
(30)
|
(30)
|
(33)
|
(32)
|
(32)
|
(32)
|
(77)
|
(30)
|
(25)
|
(22)
|
(17)
|
(15)
|
(16)
|
(18)
|
(18)
|
(26)
|
(26)
|
(25)
|
(25)
|
|
| Selling, General & Administrative |
(5)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(7)
|
(9)
|
(10)
|
(13)
|
(15)
|
(16)
|
(18)
|
(19)
|
(23)
|
(23)
|
(21)
|
(18)
|
(12)
|
(12)
|
(12)
|
(14)
|
(15)
|
(17)
|
(18)
|
(16)
|
(15)
|
(13)
|
(11)
|
(10)
|
(10)
|
(9)
|
(8)
|
(8)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(9)
|
(11)
|
(18)
|
(19)
|
(20)
|
(20)
|
(17)
|
(13)
|
(14)
|
(13)
|
(17)
|
(16)
|
(15)
|
(13)
|
(11)
|
(11)
|
(10)
|
(9)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(7)
|
(9)
|
(11)
|
(13)
|
(12)
|
(12)
|
(13)
|
(14)
|
(15)
|
(16)
|
(16)
|
(15)
|
(14)
|
(13)
|
(12)
|
(12)
|
(11)
|
(10)
|
(10)
|
(10)
|
(9)
|
(9)
|
(8)
|
(8)
|
(9)
|
(8)
|
|
| Research & Development |
(9)
|
(9)
|
(8)
|
(9)
|
(11)
|
(12)
|
(14)
|
(16)
|
(16)
|
(17)
|
(20)
|
(23)
|
(25)
|
(26)
|
(26)
|
(24)
|
(24)
|
(24)
|
(41)
|
(43)
|
(43)
|
(43)
|
(24)
|
(22)
|
(22)
|
(23)
|
(26)
|
(28)
|
(29)
|
(29)
|
(27)
|
(25)
|
(23)
|
(20)
|
(19)
|
(18)
|
(17)
|
(17)
|
(16)
|
(17)
|
(17)
|
(16)
|
(16)
|
(16)
|
(16)
|
(18)
|
(18)
|
(24)
|
(26)
|
(27)
|
(28)
|
(29)
|
(29)
|
(29)
|
(27)
|
(28)
|
(28)
|
(28)
|
(29)
|
(32)
|
(33)
|
(34)
|
(32)
|
(28)
|
(25)
|
(21)
|
(17)
|
(14)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(13)
|
(13)
|
(13)
|
(14)
|
(14)
|
(15)
|
(16)
|
(16)
|
(17)
|
(18)
|
(19)
|
(17)
|
(14)
|
(11)
|
(7)
|
(6)
|
(7)
|
(8)
|
(9)
|
(17)
|
(17)
|
(16)
|
(16)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(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
|
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
|
(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
|
(12)
|
(12)
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
6
|
6
|
0
|
(3)
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(45)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(12)
N/A
|
(12)
+1%
|
(12)
+1%
|
(13)
-10%
|
(15)
-13%
|
(17)
-15%
|
(18)
-5%
|
(19)
-6%
|
(20)
-2%
|
(21)
-8%
|
(24)
-16%
|
(29)
-17%
|
(33)
-14%
|
(35)
-6%
|
(38)
-9%
|
(38)
-1%
|
(39)
-3%
|
(42)
-5%
|
(59)
-43%
|
(66)
-12%
|
(66)
N/A
|
(64)
+4%
|
(42)
+34%
|
(39)
+8%
|
(34)
+12%
|
(36)
-4%
|
(40)
-12%
|
(41)
-4%
|
(41)
+1%
|
(42)
-3%
|
(38)
+9%
|
(37)
+3%
|
(35)
+6%
|
(32)
+10%
|
(29)
+8%
|
(28)
+6%
|
(26)
+5%
|
(25)
+3%
|
(26)
-1%
|
(25)
+4%
|
(25)
-1%
|
(25)
+0%
|
(25)
+0%
|
(25)
-2%
|
(27)
-10%
|
(31)
-14%
|
(38)
-21%
|
(44)
-16%
|
(46)
-5%
|
(47)
-2%
|
(45)
+5%
|
(43)
+4%
|
(43)
0%
|
(42)
+1%
|
(43)
-2%
|
(44)
-1%
|
(43)
+1%
|
(41)
+4%
|
(40)
+4%
|
(54)
-36%
|
(54)
+1%
|
(41)
+23%
|
(38)
+8%
|
(32)
+15%
|
(28)
+12%
|
(25)
+10%
|
(23)
+11%
|
(13)
+40%
|
(10)
+23%
|
(9)
+13%
|
(16)
-80%
|
(21)
-32%
|
(25)
-16%
|
(29)
-15%
|
(25)
+13%
|
(27)
-7%
|
(28)
-5%
|
(30)
-5%
|
(30)
-2%
|
(33)
-8%
|
(32)
+1%
|
(32)
+2%
|
(32)
-2%
|
(77)
-137%
|
(30)
+61%
|
(25)
+14%
|
(22)
+14%
|
(17)
+23%
|
(15)
+9%
|
(16)
-5%
|
(18)
-9%
|
(18)
-4%
|
(26)
-40%
|
(26)
0%
|
(25)
+2%
|
(25)
+1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
1
|
1
|
1
|
1
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(4)
|
(1)
|
1
|
8
|
9
|
6
|
8
|
0
|
2
|
4
|
(2)
|
1
|
(4)
|
1
|
4
|
4
|
6
|
(1)
|
(1)
|
(3)
|
(3)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
2
|
10
|
10
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
(8)
|
(8)
|
(8)
|
0
|
0
|
(5)
|
(5)
|
(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
|
(12)
|
(12)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
(38)
|
(38)
|
(45)
|
0
|
(19)
|
(20)
|
(19)
|
(20)
|
(11)
|
(10)
|
(3)
|
12
|
15
|
15
|
13
|
(1)
|
|
| 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
|
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)
|
(0)
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(2)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
|
| Pre-Tax Income |
(11)
N/A
|
(11)
-1%
|
(11)
-2%
|
(12)
-11%
|
(14)
-16%
|
(17)
-16%
|
(17)
-5%
|
(19)
-7%
|
(19)
-3%
|
(21)
-8%
|
(24)
-17%
|
(29)
-19%
|
(33)
-14%
|
(35)
-6%
|
(46)
-32%
|
(47)
-1%
|
(48)
-2%
|
(50)
-4%
|
(59)
-19%
|
(65)
-11%
|
(70)
-7%
|
(68)
+3%
|
(46)
+32%
|
(39)
+16%
|
(35)
+11%
|
(36)
-4%
|
(40)
-11%
|
(42)
-4%
|
(41)
+0%
|
(43)
-3%
|
(39)
+9%
|
(38)
+2%
|
(37)
+3%
|
(36)
+5%
|
(30)
+16%
|
(27)
+10%
|
(18)
+31%
|
(16)
+12%
|
(19)
-18%
|
(17)
+12%
|
(24)
-43%
|
(22)
+8%
|
(21)
+6%
|
(27)
-29%
|
(26)
+3%
|
(35)
-33%
|
(37)
-7%
|
(40)
-7%
|
(41)
-4%
|
(40)
+3%
|
(45)
-12%
|
(44)
+3%
|
(46)
-5%
|
(45)
+2%
|
(44)
+2%
|
(45)
-2%
|
(45)
-2%
|
(56)
-23%
|
(55)
+1%
|
(57)
-3%
|
(56)
+1%
|
(43)
+23%
|
(39)
+8%
|
(34)
+13%
|
(30)
+11%
|
(28)
+10%
|
(18)
+33%
|
(14)
+23%
|
(11)
+26%
|
(9)
+14%
|
(21)
-128%
|
(23)
-10%
|
(26)
-15%
|
(29)
-12%
|
(27)
+6%
|
(27)
+0%
|
(31)
-11%
|
(32)
-6%
|
(33)
0%
|
(35)
-7%
|
(71)
-103%
|
(70)
+1%
|
(78)
-10%
|
(77)
+1%
|
(48)
+37%
|
(44)
+9%
|
(41)
+8%
|
(37)
+10%
|
(26)
+29%
|
(26)
-1%
|
(20)
+23%
|
(6)
+71%
|
(11)
-89%
|
(10)
+13%
|
(2)
+81%
|
(16)
-802%
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
8
|
10
|
0
|
2
|
2
|
1
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
|
| Income from Continuing Operations |
(11)
|
(11)
|
(11)
|
(12)
|
(14)
|
(17)
|
(17)
|
(19)
|
(19)
|
(21)
|
(24)
|
(29)
|
(33)
|
(35)
|
(46)
|
(47)
|
(48)
|
(50)
|
(59)
|
(65)
|
(70)
|
(68)
|
(46)
|
(39)
|
(35)
|
(36)
|
(40)
|
(42)
|
(41)
|
(43)
|
(39)
|
(38)
|
(37)
|
(36)
|
(30)
|
(27)
|
(18)
|
(16)
|
(19)
|
(17)
|
(24)
|
(22)
|
(21)
|
(27)
|
(26)
|
(35)
|
(37)
|
(40)
|
(41)
|
(40)
|
(45)
|
(44)
|
(46)
|
(45)
|
(44)
|
(45)
|
(45)
|
(56)
|
(55)
|
(57)
|
(56)
|
(43)
|
(39)
|
(34)
|
(30)
|
(28)
|
(18)
|
(14)
|
(11)
|
(9)
|
(21)
|
(23)
|
(26)
|
(29)
|
(27)
|
(27)
|
(31)
|
(32)
|
(33)
|
(35)
|
(63)
|
(62)
|
(68)
|
(67)
|
(47)
|
(43)
|
(39)
|
(35)
|
(24)
|
(25)
|
(20)
|
(6)
|
(11)
|
(10)
|
(2)
|
(16)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
(11)
-4%
|
(11)
-2%
|
(12)
-11%
|
(14)
-16%
|
(17)
-16%
|
(17)
-5%
|
(19)
-7%
|
(19)
-3%
|
(21)
-8%
|
(24)
-17%
|
(29)
-19%
|
(33)
-14%
|
(35)
-6%
|
(46)
-32%
|
(47)
-1%
|
(48)
-2%
|
(50)
-4%
|
(59)
-19%
|
(65)
-11%
|
(70)
-7%
|
(68)
+3%
|
(46)
+32%
|
(39)
+16%
|
(35)
+11%
|
(36)
-4%
|
(40)
-11%
|
(42)
-4%
|
(41)
+0%
|
(43)
-3%
|
(39)
+9%
|
(38)
+2%
|
(37)
+3%
|
(36)
+5%
|
(30)
+16%
|
(27)
+10%
|
(18)
+31%
|
(16)
+12%
|
(19)
-18%
|
(17)
+12%
|
(24)
-43%
|
(22)
+8%
|
(21)
+6%
|
(27)
-29%
|
(26)
+3%
|
(35)
-33%
|
(37)
-7%
|
(40)
-7%
|
(41)
-4%
|
(40)
+3%
|
(45)
-12%
|
(44)
+3%
|
(46)
-5%
|
(45)
+2%
|
(44)
+2%
|
(45)
-2%
|
(45)
-2%
|
(56)
-23%
|
(55)
+1%
|
(57)
-3%
|
(56)
+1%
|
(43)
+23%
|
(39)
+8%
|
(38)
+4%
|
(35)
+9%
|
(34)
+2%
|
(25)
+27%
|
(17)
+31%
|
(13)
+25%
|
(9)
+29%
|
(35)
-285%
|
(37)
-6%
|
(40)
-9%
|
(43)
-8%
|
(27)
+37%
|
(27)
+0%
|
(31)
-11%
|
(32)
-6%
|
(33)
0%
|
(35)
-7%
|
(63)
-80%
|
(62)
+1%
|
(68)
-9%
|
(67)
+1%
|
(47)
+30%
|
(43)
+9%
|
(39)
+8%
|
(35)
+10%
|
(24)
+30%
|
(25)
-2%
|
(20)
+18%
|
(6)
+71%
|
(11)
-91%
|
(11)
+6%
|
(5)
+49%
|
(21)
-278%
|
|
| EPS (Diluted) |
-5 720 127.83
N/A
|
-5 900 988.84
-3%
|
-5 736 194.74
+3%
|
-5 972 128.21
-4%
|
-6 546 931.15
-10%
|
-7 283 693.88
-11%
|
-7 233 167.33
+1%
|
-7 296 259.76
-1%
|
-7 096 406.2
+3%
|
-6 792 734.19
+4%
|
-7 357 887.91
-8%
|
-8 068 308.93
-10%
|
-8 587 549.23
-6%
|
-8 861 938.79
-3%
|
-11 347 599.6
-28%
|
-11 030 596.19
+3%
|
-10 948 731.37
+1%
|
-11 092 001.31
-1%
|
-12 350 193.31
-11%
|
-12 964 198.01
-5%
|
-13 587 863.58
-5%
|
-12 877 127.22
+5%
|
-8 372 152.69
+35%
|
-6 849 871.13
+18%
|
-5 551 508.69
+19%
|
-5 348 216.84
+4%
|
-5 551 438.75
-4%
|
-5 358 971.59
+3%
|
-5 152 198.84
+4%
|
-5 123 276.84
+1%
|
-4 520 449.29
+12%
|
-4 385 059.14
+3%
|
-4 115 729.09
+6%
|
-3 728 971.42
+9%
|
-2 940 866.64
+21%
|
-2 516 165.83
+14%
|
-1 643 349.72
+35%
|
-1 191 098.13
+28%
|
-1 249 528.37
-5%
|
-921 598.31
+26%
|
-1 119 661.35
-21%
|
-881 313.62
+21%
|
-699 485.02
+21%
|
-812 859.38
-16%
|
-261 159.99
+68%
|
-348 010
-33%
|
-373 149.99
-7%
|
-399 349.99
-7%
|
-414 230
-4%
|
-403 010
+3%
|
-452 150
-12%
|
-440 550
+3%
|
-460 520
-5%
|
-451 520
+2%
|
-440 580
+2%
|
-447 609.99
-2%
|
-454 639.99
-2%
|
-556 960
-23%
|
-551 700
+1%
|
-284 460
+48%
|
-280 950
+1%
|
-214 985
+23%
|
-197 450
+8%
|
-189 585
+4%
|
-172 884.99
+9%
|
-3 389 099.99
-1 860%
|
-2 481 599.99
+27%
|
-849 999.99
+66%
|
-425 600
+50%
|
-300 600
+29%
|
-1 158 533.33
-285%
|
-153 254.16
+87%
|
-167 358.33
-9%
|
-180 687.5
-8%
|
-114 479.16
+37%
|
-91 573.33
+20%
|
-89 979.41
+2%
|
-87 802.7
+2%
|
-93 045.71
-6%
|
-89 725.64
+4%
|
-106 481.35
-19%
|
-105 113.55
+1%
|
-122 974.54
-17%
|
-106 034.92
+14%
|
-71 916.92
+32%
|
-61 723.18
+14%
|
-56 011.42
+9%
|
-2 038.93
+96%
|
-303.47
+85%
|
-241.15
+21%
|
-261.75
-9%
|
-640.96
-145%
|
-989.91
-54%
|
-603.66
+39%
|
-31.94
+95%
|
-19.06
+40%
|
|