Network18 Media & Investments Ltd
NSE:NETWORK18
Income Statement
Earnings Waterfall
Network18 Media & Investments Ltd
Income Statement
Network18 Media & Investments Ltd
| 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 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
851
|
0
|
0
|
0
|
1 951
|
0
|
0
|
0
|
2 126
|
0
|
0
|
0
|
2 232
|
0
|
0
|
0
|
2 454
|
0
|
0
|
0
|
2 622
|
0
|
0
|
0
|
1 096
|
0
|
0
|
0
|
1 056
|
0
|
0
|
0
|
661
|
0
|
0
|
0
|
793
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 979
|
0
|
0
|
0
|
2 356
|
0
|
0
|
0
|
1 567
|
0
|
0
|
0
|
955
|
0
|
0
|
0
|
1 960
|
0
|
0
|
0
|
3 036
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
6 532
N/A
|
7 018
+7%
|
7 944
+13%
|
8 318
+5%
|
7 719
-7%
|
8 445
+9%
|
9 247
+9%
|
10 720
+16%
|
12 651
+18%
|
13 910
+10%
|
14 616
+5%
|
14 971
+2%
|
14 779
-1%
|
15 202
+3%
|
16 043
+6%
|
17 088
+7%
|
19 719
+15%
|
20 963
+6%
|
21 854
+4%
|
23 727
+9%
|
23 827
+0%
|
24 433
+3%
|
25 851
+6%
|
26 153
+1%
|
26 924
+3%
|
28 441
+6%
|
29 191
+3%
|
30 234
+4%
|
31 266
+3%
|
28 292
-10%
|
24 512
-13%
|
20 205
-18%
|
15 273
-24%
|
14 680
-4%
|
14 799
+1%
|
14 515
-2%
|
14 910
+3%
|
14 604
-2%
|
14 086
-4%
|
14 018
0%
|
18 390
+31%
|
26 420
+44%
|
35 521
+34%
|
47 101
+33%
|
51 162
+9%
|
52 370
+2%
|
51 738
-1%
|
51 235
-1%
|
53 572
+5%
|
49 191
-8%
|
48 062
-2%
|
47 550
-1%
|
47 051
-1%
|
51 125
+9%
|
54 388
+6%
|
56 737
+4%
|
58 802
+4%
|
60 056
+2%
|
61 673
+3%
|
63 604
+3%
|
62 230
-2%
|
81 221
+31%
|
84 387
+4%
|
83 619
-1%
|
92 975
+11%
|
91 994
-1%
|
91 591
0%
|
87 459
-5%
|
68 879
-21%
|
42 149
-39%
|
28 875
-31%
|
20 664
-28%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
(3 588)
|
(4 018)
|
(4 611)
|
(450)
|
(7 342)
|
(8 462)
|
(9 726)
|
(3 427)
|
(10 310)
|
(10 354)
|
(10 325)
|
(3 353)
|
(9 441)
|
(7 713)
|
(6 238)
|
(6 085)
|
(10 385)
|
(10 573)
|
(10 728)
|
(5 941)
|
(4 838)
|
(5 191)
|
(5 148)
|
(6 655)
|
(6 123)
|
(6 377)
|
(6 850)
|
(10 110)
|
(6 673)
|
(5 156)
|
(3 128)
|
(1 415)
|
627
|
845
|
849
|
(1 679)
|
(10)
|
(1 279)
|
(2 040)
|
(5 825)
|
(10 993)
|
(15 259)
|
(22 288)
|
(24 978)
|
(25 255)
|
(24 623)
|
(23 211)
|
(24 506)
|
(21 434)
|
(20 475)
|
(19 198)
|
(18 063)
|
(19 597)
|
(21 090)
|
(22 715)
|
(24 457)
|
(25 575)
|
(28 084)
|
(32 215)
|
(31 694)
|
(49 083)
|
(53 511)
|
(53 687)
|
(64 096)
|
(63 183)
|
(61 472)
|
(57 259)
|
(42 196)
|
(19 918)
|
(10 247)
|
(4 652)
|
|
| Gross Profit |
0
N/A
|
3 430
N/A
|
3 926
+14%
|
3 707
-6%
|
7 269
+96%
|
1 103
-85%
|
785
-29%
|
994
+27%
|
9 224
+828%
|
3 599
-61%
|
4 261
+18%
|
4 644
+9%
|
11 426
+146%
|
5 760
-50%
|
8 328
+45%
|
10 849
+30%
|
13 635
+26%
|
10 576
-22%
|
11 280
+7%
|
12 998
+15%
|
17 886
+38%
|
19 595
+10%
|
20 660
+5%
|
21 004
+2%
|
20 269
-3%
|
22 317
+10%
|
22 813
+2%
|
23 384
+3%
|
21 156
-10%
|
21 620
+2%
|
19 357
-10%
|
17 078
-12%
|
13 858
-19%
|
15 308
+10%
|
15 645
+2%
|
15 365
-2%
|
13 231
-14%
|
14 594
+10%
|
12 806
-12%
|
11 978
-6%
|
12 565
+5%
|
15 427
+23%
|
20 263
+31%
|
24 813
+22%
|
26 184
+6%
|
27 115
+4%
|
27 115
N/A
|
28 024
+3%
|
29 066
+4%
|
27 756
-5%
|
27 586
-1%
|
28 351
+3%
|
28 988
+2%
|
31 528
+9%
|
33 299
+6%
|
34 023
+2%
|
34 345
+1%
|
34 482
+0%
|
33 589
-3%
|
31 389
-7%
|
30 536
-3%
|
32 138
+5%
|
30 875
-4%
|
29 932
-3%
|
28 878
-4%
|
28 812
0%
|
30 119
+5%
|
30 200
+0%
|
26 683
-12%
|
22 231
-17%
|
18 628
-16%
|
16 012
-14%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(5 782)
|
(2 398)
|
(3 007)
|
(3 917)
|
(9 584)
|
(4 341)
|
(4 316)
|
(4 007)
|
(11 371)
|
(5 065)
|
(5 319)
|
(5 372)
|
(11 712)
|
(6 260)
|
(9 290)
|
(12 934)
|
(16 809)
|
(14 272)
|
(14 959)
|
(15 826)
|
(19 994)
|
(21 968)
|
(22 454)
|
(22 262)
|
(20 217)
|
(22 629)
|
(23 143)
|
(23 680)
|
(20 685)
|
(21 231)
|
(19 339)
|
(17 275)
|
(13 763)
|
(15 619)
|
(16 458)
|
(16 760)
|
(15 276)
|
(16 705)
|
(14 536)
|
(13 556)
|
(13 867)
|
(16 209)
|
(19 957)
|
(23 762)
|
(25 360)
|
(26 259)
|
(26 529)
|
(25 710)
|
(24 448)
|
(23 451)
|
(22 307)
|
(22 460)
|
(22 434)
|
(23 346)
|
(24 179)
|
(24 345)
|
(24 706)
|
(26 274)
|
(27 573)
|
(29 128)
|
(30 348)
|
(33 478)
|
(34 992)
|
(35 873)
|
(37 514)
|
(38 485)
|
(39 520)
|
(38 187)
|
(31 505)
|
(25 885)
|
(20 143)
|
(17 028)
|
|
| Selling, General & Administrative |
(5 250)
|
(1 821)
|
(2 446)
|
(3 217)
|
(8 824)
|
(3 636)
|
(2 857)
|
(2 603)
|
(10 066)
|
(2 907)
|
(3 825)
|
(3 896)
|
(10 828)
|
(4 470)
|
(6 307)
|
(8 600)
|
(15 917)
|
(9 594)
|
(9 952)
|
(10 580)
|
(17 833)
|
(13 683)
|
(14 167)
|
(13 764)
|
(18 911)
|
(13 832)
|
(13 877)
|
(14 093)
|
(18 957)
|
(13 027)
|
(11 755)
|
(10 384)
|
(13 328)
|
(8 909)
|
(9 428)
|
(9 642)
|
(14 612)
|
(9 786)
|
(9 217)
|
(8 872)
|
(9 881)
|
(12 237)
|
(14 712)
|
(17 863)
|
(24 050)
|
(20 353)
|
(20 772)
|
(20 290)
|
(22 978)
|
(18 001)
|
(17 017)
|
(17 306)
|
(20 403)
|
(18 787)
|
(19 820)
|
(20 144)
|
(23 038)
|
(21 965)
|
(23 144)
|
(24 432)
|
(28 555)
|
(28 067)
|
(28 886)
|
(29 534)
|
(34 609)
|
(30 821)
|
(32 072)
|
(30 864)
|
(28 397)
|
(20 934)
|
(15 911)
|
(13 291)
|
|
| Depreciation & Amortization |
(405)
|
(430)
|
(480)
|
(619)
|
(731)
|
(788)
|
(828)
|
(772)
|
(1 308)
|
(2 112)
|
(2 082)
|
(2 071)
|
(617)
|
(596)
|
(586)
|
(579)
|
(614)
|
(637)
|
(676)
|
(711)
|
(714)
|
(717)
|
(714)
|
(719)
|
(828)
|
(1 041)
|
(1 051)
|
(1 094)
|
(752)
|
(572)
|
(526)
|
(437)
|
(577)
|
(587)
|
(615)
|
(700)
|
(799)
|
(860)
|
(890)
|
(864)
|
(887)
|
(1 028)
|
(1 177)
|
(1 317)
|
(1 421)
|
(1 531)
|
(1 643)
|
(1 717)
|
(1 746)
|
(1 674)
|
(1 584)
|
(1 534)
|
(1 468)
|
(1 386)
|
(1 315)
|
(1 243)
|
(1 195)
|
(1 166)
|
(1 157)
|
(1 198)
|
(1 277)
|
(1 407)
|
(1 678)
|
(1 769)
|
(2 101)
|
(2 391)
|
(2 509)
|
(2 596)
|
(2 233)
|
(1 877)
|
(1 527)
|
(1 339)
|
|
| Other Operating Expenses |
(127)
|
(148)
|
(83)
|
(83)
|
(29)
|
82
|
(630)
|
(631)
|
3
|
(44)
|
589
|
596
|
(267)
|
(1 195)
|
(2 399)
|
(3 757)
|
(278)
|
(4 041)
|
(4 330)
|
(4 533)
|
(1 447)
|
(7 568)
|
(7 573)
|
(7 779)
|
(477)
|
(7 757)
|
(8 216)
|
(8 494)
|
(976)
|
(7 632)
|
(7 058)
|
(6 454)
|
143
|
(6 122)
|
(6 415)
|
(6 419)
|
135
|
(6 060)
|
(4 429)
|
(3 820)
|
(3 098)
|
(2 944)
|
(4 068)
|
(4 582)
|
110
|
(4 375)
|
(4 114)
|
(3 704)
|
277
|
(3 777)
|
(3 707)
|
(3 619)
|
(563)
|
(3 173)
|
(3 044)
|
(2 959)
|
(472)
|
(3 143)
|
(3 272)
|
(3 498)
|
(516)
|
(4 004)
|
(4 428)
|
(4 571)
|
(804)
|
(5 272)
|
(4 939)
|
(4 727)
|
(876)
|
(3 074)
|
(2 705)
|
(2 397)
|
|
| Operating Income |
750
N/A
|
1 031
+37%
|
918
-11%
|
(212)
N/A
|
(2 315)
-992%
|
(3 239)
-40%
|
(3 532)
-9%
|
(3 013)
+15%
|
(2 147)
+29%
|
(1 465)
+32%
|
(1 057)
+28%
|
(726)
+31%
|
(286)
+61%
|
(499)
-74%
|
(961)
-93%
|
(2 085)
-117%
|
(3 175)
-52%
|
(3 695)
-16%
|
(3 678)
+0%
|
(2 827)
+23%
|
(2 108)
+25%
|
(2 373)
-13%
|
(1 793)
+24%
|
(1 256)
+30%
|
52
N/A
|
(310)
N/A
|
(329)
-6%
|
(296)
+10%
|
471
N/A
|
388
-18%
|
17
-96%
|
(197)
N/A
|
95
N/A
|
(311)
N/A
|
(814)
-162%
|
(1 396)
-71%
|
(2 044)
-46%
|
(2 111)
-3%
|
(1 729)
+18%
|
(1 579)
+9%
|
(1 302)
+18%
|
(783)
+40%
|
306
N/A
|
1 052
+244%
|
824
-22%
|
858
+4%
|
587
-32%
|
2 315
+294%
|
4 618
+99%
|
4 306
-7%
|
5 280
+23%
|
5 892
+12%
|
6 554
+11%
|
8 182
+25%
|
9 120
+11%
|
9 679
+6%
|
9 639
0%
|
8 209
-15%
|
6 017
-27%
|
2 261
-62%
|
188
-92%
|
(1 340)
N/A
|
(4 117)
-207%
|
(5 942)
-44%
|
(8 635)
-45%
|
(9 673)
-12%
|
(9 401)
+3%
|
(7 987)
+15%
|
(4 822)
+40%
|
(3 654)
+24%
|
(1 515)
+59%
|
(1 016)
+33%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(525)
|
(1 243)
|
(1 576)
|
(2 013)
|
(1 888)
|
(2 034)
|
(2 210)
|
(2 183)
|
(1 998)
|
(2 197)
|
(2 234)
|
(2 269)
|
(1 746)
|
(2 338)
|
(2 395)
|
(2 501)
|
(2 184)
|
(2 944)
|
(3 221)
|
(3 081)
|
(456)
|
(2 151)
|
(1 515)
|
(1 293)
|
1 078
|
(1 217)
|
(1 229)
|
(1 195)
|
(733)
|
(1 013)
|
(1 005)
|
(928)
|
183
|
(586)
|
(353)
|
(541)
|
(380)
|
(565)
|
(643)
|
(517)
|
(937)
|
(1 420)
|
(1 926)
|
(2 298)
|
(3 203)
|
(2 717)
|
(2 717)
|
(2 664)
|
(2 783)
|
(2 657)
|
(2 535)
|
(2 342)
|
(1 527)
|
(1 558)
|
(1 290)
|
(972)
|
(592)
|
(421)
|
(510)
|
(667)
|
(999)
|
(1 622)
|
(1 584)
|
(1 795)
|
4 838
|
(2 986)
|
(4 034)
|
(3 427)
|
1 125
|
(1 072)
|
992
|
1 070
|
|
| Non-Reccuring Items |
0
|
0
|
(99)
|
(83)
|
(2)
|
514
|
93
|
83
|
0
|
(553)
|
(82)
|
(88)
|
(108)
|
(69)
|
(20)
|
(20)
|
(3)
|
0
|
651
|
1 242
|
345
|
2 570
|
1 582
|
1 002
|
(923)
|
(10 635)
|
(10 298)
|
(10 256)
|
(10 554)
|
(100)
|
(100)
|
(153)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(500)
|
(500)
|
(500)
|
(500)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(14 257)
|
(14 358)
|
(12 852)
|
(12 852)
|
1 199
|
|
| Gain/Loss on Disposition of Assets |
(1)
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
(42)
|
0
|
0
|
0
|
74
|
0
|
0
|
0
|
58
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(66)
|
0
|
0
|
0
|
63
|
0
|
0
|
0
|
|
| Total Other Income |
29
|
217
|
431
|
808
|
853
|
1 231
|
1 094
|
905
|
1 387
|
1 481
|
1 734
|
2 808
|
1 596
|
2 207
|
2 223
|
1 235
|
741
|
1 179
|
1 222
|
1 173
|
(98)
|
1 070
|
1 001
|
869
|
(49)
|
637
|
481
|
449
|
(76)
|
1 307
|
1 053
|
1 472
|
(7)
|
423
|
571
|
(108)
|
(9)
|
482
|
470
|
1 396
|
1 125
|
671
|
259
|
(333)
|
73
|
(169)
|
381
|
409
|
120
|
432
|
373
|
244
|
92
|
514
|
441
|
577
|
364
|
560
|
536
|
863
|
651
|
2 682
|
4 523
|
5 587
|
(27)
|
6 554
|
7 028
|
6 282
|
282
|
3 296
|
985
|
305
|
|
| Pre-Tax Income |
254
N/A
|
7
-97%
|
(325)
N/A
|
(1 499)
-361%
|
(3 346)
-123%
|
(3 529)
-5%
|
(4 556)
-29%
|
(4 208)
+8%
|
(2 765)
+34%
|
(2 736)
+1%
|
(1 640)
+40%
|
(276)
+83%
|
(541)
-96%
|
(699)
-29%
|
(1 154)
-65%
|
(3 370)
-192%
|
(4 663)
-38%
|
(5 460)
-17%
|
(5 027)
+8%
|
(3 494)
+30%
|
(2 242)
+36%
|
(884)
+61%
|
(725)
+18%
|
(678)
+6%
|
216
N/A
|
(11 525)
N/A
|
(11 375)
+1%
|
(11 298)
+1%
|
(10 900)
+4%
|
581
N/A
|
(36)
N/A
|
194
N/A
|
261
+35%
|
(474)
N/A
|
(595)
-26%
|
(2 044)
-244%
|
(2 433)
-19%
|
(2 193)
+10%
|
(1 901)
+13%
|
(699)
+63%
|
(1 114)
-59%
|
(1 532)
-38%
|
(1 362)
+11%
|
(1 579)
-16%
|
(2 307)
-46%
|
(2 526)
-9%
|
(2 247)
+11%
|
(439)
+80%
|
1 432
N/A
|
2 083
+45%
|
3 119
+50%
|
3 795
+22%
|
5 118
+35%
|
7 137
+39%
|
8 271
+16%
|
9 283
+12%
|
9 393
+1%
|
8 347
-11%
|
6 042
-28%
|
2 457
-59%
|
(160)
N/A
|
(280)
-75%
|
(1 178)
-320%
|
(2 149)
-83%
|
(3 890)
-81%
|
(6 106)
-57%
|
(6 407)
-5%
|
(19 388)
-203%
|
(17 711)
+9%
|
(14 281)
+19%
|
(12 390)
+13%
|
1 557
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(237)
|
(245)
|
(210)
|
(157)
|
32
|
19
|
10
|
(11)
|
(96)
|
(107)
|
(206)
|
(197)
|
(331)
|
(316)
|
(215)
|
(216)
|
(85)
|
(88)
|
(115)
|
(132)
|
(134)
|
(102)
|
(121)
|
(184)
|
(240)
|
(261)
|
(352)
|
(414)
|
(390)
|
(406)
|
(273)
|
(166)
|
(164)
|
(120)
|
(116)
|
93
|
(96)
|
(191)
|
(254)
|
(646)
|
(619)
|
(629)
|
(792)
|
165
|
531
|
597
|
740
|
(357)
|
(871)
|
(851)
|
(960)
|
215
|
348
|
150
|
329
|
(948)
|
(1 016)
|
(791)
|
(767)
|
(163)
|
2
|
20
|
94
|
(101)
|
644
|
615
|
504
|
565
|
(56)
|
(44)
|
1
|
0
|
|
| Income from Continuing Operations |
17
|
(239)
|
(535)
|
(1 656)
|
(3 313)
|
(3 509)
|
(4 544)
|
(4 216)
|
(2 861)
|
(2 839)
|
(1 843)
|
(470)
|
(873)
|
(1 014)
|
(1 368)
|
(3 586)
|
(4 748)
|
(5 548)
|
(5 142)
|
(3 626)
|
(2 377)
|
(986)
|
(846)
|
(862)
|
(24)
|
(11 786)
|
(11 727)
|
(11 711)
|
(11 290)
|
175
|
(309)
|
27
|
96
|
(594)
|
(711)
|
(1 951)
|
(2 529)
|
(2 385)
|
(2 156)
|
(1 346)
|
(1 733)
|
(2 160)
|
(2 153)
|
(1 413)
|
(1 776)
|
(1 930)
|
(1 508)
|
(797)
|
561
|
1 232
|
2 159
|
4 010
|
5 466
|
7 287
|
8 600
|
8 335
|
8 377
|
7 556
|
5 275
|
2 294
|
(158)
|
(260)
|
(1 084)
|
(2 251)
|
(3 246)
|
(5 491)
|
(5 903)
|
(18 823)
|
(17 767)
|
(14 325)
|
(12 389)
|
1 557
|
|
| Income to Minority Interest |
181
|
327
|
653
|
1 062
|
1 649
|
1 699
|
2 086
|
2 056
|
1 517
|
1 506
|
985
|
617
|
506
|
356
|
369
|
946
|
1 117
|
1 365
|
1 435
|
846
|
463
|
162
|
(150)
|
(324)
|
(326)
|
980
|
915
|
866
|
572
|
(506)
|
(338)
|
(365)
|
(708)
|
(645)
|
(495)
|
(225)
|
374
|
215
|
16
|
100
|
194
|
32
|
(310)
|
(1 143)
|
(1 254)
|
(1 394)
|
(1 417)
|
(2 062)
|
(2 928)
|
(2 807)
|
(3 239)
|
(4 497)
|
(5 143)
|
(6 247)
|
(7 075)
|
(6 487)
|
(6 301)
|
(5 610)
|
(4 084)
|
(2 151)
|
(685)
|
(937)
|
(358)
|
305
|
1 183
|
2 562
|
2 624
|
1 771
|
897
|
189
|
(382)
|
(33)
|
|
| Equity Earnings Affiliates |
(153)
|
(196)
|
(229)
|
(153)
|
(154)
|
(111)
|
(78)
|
(154)
|
0
|
0
|
0
|
0
|
0
|
3
|
(1)
|
(4)
|
3
|
(4)
|
(3)
|
(4)
|
(7)
|
(6)
|
(6)
|
(1)
|
37
|
86
|
126
|
155
|
119
|
380
|
668
|
983
|
866
|
0
|
0
|
0
|
(179)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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) |
45
N/A
|
(108)
N/A
|
(112)
-4%
|
(748)
-568%
|
(1 819)
-143%
|
(1 923)
-6%
|
(2 538)
-32%
|
(2 316)
+9%
|
(1 344)
+42%
|
(1 335)
+1%
|
(859)
+36%
|
146
N/A
|
(367)
N/A
|
(655)
-78%
|
(1 000)
-53%
|
(2 644)
-164%
|
(3 927)
-49%
|
(4 187)
-7%
|
(3 710)
+11%
|
(2 784)
+25%
|
(1 055)
+62%
|
36
N/A
|
(136)
N/A
|
(321)
-136%
|
(368)
-15%
|
(10 775)
-2 828%
|
(10 742)
+0%
|
(10 746)
0%
|
(10 599)
+1%
|
48
N/A
|
21
-56%
|
646
+2 976%
|
254
-61%
|
(679)
N/A
|
(971)
-43%
|
(2 287)
-136%
|
(2 334)
-2%
|
(2 399)
-3%
|
(2 370)
+1%
|
(1 477)
+38%
|
(1 539)
-4%
|
(2 130)
-38%
|
(2 464)
-16%
|
(2 556)
-4%
|
(3 030)
-19%
|
(3 323)
-10%
|
(2 924)
+12%
|
(2 858)
+2%
|
(2 366)
+17%
|
(1 576)
+33%
|
(1 081)
+31%
|
(488)
+55%
|
323
N/A
|
1 040
+222%
|
1 525
+47%
|
1 848
+21%
|
2 075
+12%
|
1 947
-6%
|
1 192
-39%
|
144
-88%
|
(843)
N/A
|
(1 197)
-42%
|
(1 442)
-20%
|
(1 946)
-35%
|
(2 063)
-6%
|
(2 930)
-42%
|
(3 278)
-12%
|
(17 052)
-420%
|
(16 870)
+1%
|
(14 136)
+16%
|
(12 771)
+10%
|
1 524
N/A
|
|
| EPS (Diluted) |
0.87
N/A
|
-2.11
N/A
|
-2.11
N/A
|
-12.06
-472%
|
-31.36
-160%
|
-20.03
+36%
|
-41.6
-108%
|
-21.05
+49%
|
-13.59
+35%
|
-11.5
+15%
|
-7.4
+36%
|
1.24
N/A
|
-3.17
N/A
|
-5.41
-71%
|
-6.75
-25%
|
-18.48
-174%
|
-26.35
-43%
|
-28.48
-8%
|
-25.23
+11%
|
-2.84
+89%
|
-1.85
+35%
|
0.03
N/A
|
-0.12
N/A
|
-0.3
-150%
|
-0.35
-17%
|
-10.29
-2 840%
|
-10.25
+0%
|
-10.26
0%
|
-10.13
+1%
|
0.04
N/A
|
0.02
-50%
|
0.63
+3 050%
|
0.25
-60%
|
-0.65
N/A
|
-0.94
-45%
|
-2.21
-135%
|
-2.25
-2%
|
-2.31
-3%
|
-2.29
+1%
|
-1.45
+37%
|
-1.49
-3%
|
-2.07
-39%
|
-2.36
-14%
|
-2.48
-5%
|
-2.93
-18%
|
-3.21
-10%
|
-2.82
+12%
|
-2.6
+8%
|
-2.29
+12%
|
-1.52
+34%
|
-1.04
+32%
|
-0.46
+56%
|
0.31
N/A
|
0.97
+213%
|
1.48
+53%
|
1.79
+21%
|
2
+12%
|
1.75
-13%
|
1.15
-34%
|
0.14
-88%
|
-0.81
N/A
|
-1.14
-41%
|
-1.38
-21%
|
-1.87
-36%
|
-1.99
-6%
|
-2.79
-40%
|
-3.13
-12%
|
-16.28
-420%
|
-11.02
+32%
|
-9.26
+16%
|
-8.47
+9%
|
1
N/A
|
|