Ciena Corp
NYSE:CIEN
Income Statement
Earnings Waterfall
Ciena Corp
Income Statement
Ciena Corp
| Jan-2002 | Apr-2002 | Jul-2002 | Oct-2002 | Jan-2003 | Apr-2003 | Jul-2003 | Oct-2003 | Jan-2004 | Apr-2004 | Jul-2004 | Oct-2004 | Jan-2005 | Apr-2005 | Jul-2005 | Oct-2005 | Jan-2006 | Apr-2006 | Jul-2006 | Oct-2006 | Jan-2007 | Apr-2007 | Jul-2007 | Oct-2007 | Jan-2008 | Apr-2008 | Jul-2008 | Oct-2008 | Jan-2009 | Apr-2009 | Jul-2009 | Oct-2009 | Jan-2010 | Apr-2010 | Jul-2010 | Oct-2010 | Jan-2011 | Apr-2011 | Jul-2011 | Oct-2011 | Jan-2012 | Apr-2012 | Jul-2012 | Oct-2012 | Jan-2013 | Apr-2013 | Jul-2013 | Oct-2013 | Jan-2014 | Apr-2014 | Jul-2014 | Oct-2014 | Jan-2015 | Apr-2015 | Jul-2015 | Oct-2015 | Jan-2016 | Apr-2016 | Jul-2016 | Oct-2016 | Jan-2017 | Apr-2017 | Jul-2017 | Oct-2017 | Jan-2018 | Apr-2018 | Jul-2018 | Oct-2018 | Jan-2019 | Apr-2019 | Jul-2019 | Oct-2019 | Jan-2020 | May-2020 | Aug-2020 | Oct-2020 | Jan-2021 | May-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | Jan-2024 | Apr-2024 | Jul-2024 | Nov-2024 | Feb-2025 | May-2025 | Aug-2025 | Nov-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
41
|
43
|
42
|
45
|
47
|
46
|
44
|
36
|
32
|
30
|
28
|
30
|
27
|
27
|
28
|
28
|
27
|
26
|
25
|
24
|
24
|
25
|
25
|
27
|
28
|
24
|
19
|
13
|
7
|
7
|
7
|
7
|
7
|
10
|
14
|
19
|
26
|
32
|
35
|
38
|
38
|
38
|
38
|
40
|
41
|
43
|
44
|
44
|
44
|
44
|
45
|
47
|
50
|
52
|
52
|
51
|
50
|
50
|
54
|
57
|
59
|
60
|
57
|
56
|
54
|
54
|
54
|
55
|
51
|
47
|
43
|
37
|
37
|
35
|
33
|
31
|
30
|
30
|
30
|
31
|
32
|
36
|
41
|
47
|
54
|
66
|
78
|
88
|
96
|
96
|
96
|
97
|
96
|
94
|
92
|
89
|
|
| Revenue |
1 414
N/A
|
1 075
-24%
|
667
-38%
|
361
-46%
|
270
-25%
|
256
-5%
|
274
+7%
|
283
+3%
|
279
-1%
|
280
+0%
|
287
+3%
|
299
+4%
|
327
+9%
|
356
+9%
|
391
+10%
|
427
+9%
|
453
+6%
|
480
+6%
|
522
+9%
|
564
+8%
|
609
+8%
|
671
+10%
|
724
+8%
|
780
+8%
|
842
+8%
|
891
+6%
|
939
+5%
|
902
-4%
|
843
-7%
|
745
-12%
|
656
-12%
|
653
-1%
|
661
+1%
|
771
+17%
|
995
+29%
|
1 237
+24%
|
1 494
+21%
|
1 659
+11%
|
1 704
+3%
|
1 742
+2%
|
1 725
-1%
|
1 785
+3%
|
1 824
+2%
|
1 834
+1%
|
1 870
+2%
|
1 900
+2%
|
1 965
+3%
|
2 083
+6%
|
2 163
+4%
|
2 216
+2%
|
2 281
+3%
|
2 288
+0%
|
2 284
0%
|
2 345
+3%
|
2 345
0%
|
2 446
+4%
|
2 490
+2%
|
2 509
+1%
|
2 576
+3%
|
2 601
+1%
|
2 649
+2%
|
2 715
+3%
|
2 773
+2%
|
2 802
+1%
|
2 826
+1%
|
2 849
+1%
|
2 939
+3%
|
3 094
+5%
|
3 227
+4%
|
3 362
+4%
|
3 504
+4%
|
3 572
+2%
|
3 627
+2%
|
3 656
+1%
|
3 672
+0%
|
3 532
-4%
|
3 456
-2%
|
3 396
-2%
|
3 408
+0%
|
3 621
+6%
|
3 708
+2%
|
3 823
+3%
|
3 703
-3%
|
3 633
-2%
|
3 845
+6%
|
4 028
+5%
|
4 228
+5%
|
4 387
+4%
|
4 368
0%
|
4 146
-5%
|
4 020
-3%
|
4 015
0%
|
4 050
+1%
|
4 265
+5%
|
4 542
+6%
|
4 770
+5%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(852)
|
(932)
|
(764)
|
(596)
|
(511)
|
(255)
|
(215)
|
(210)
|
(202)
|
(213)
|
(218)
|
(227)
|
(252)
|
(262)
|
(278)
|
(291)
|
(291)
|
(282)
|
(290)
|
(306)
|
(328)
|
(371)
|
(398)
|
(418)
|
(437)
|
(440)
|
(460)
|
(452)
|
(436)
|
(405)
|
(368)
|
(368)
|
(368)
|
(433)
|
(589)
|
(739)
|
(908)
|
(1 012)
|
(1 017)
|
(1 033)
|
(1 017)
|
(1 060)
|
(1 102)
|
(1 110)
|
(1 118)
|
(1 122)
|
(1 139)
|
(1 217)
|
(1 268)
|
(1 292)
|
(1 322)
|
(1 340)
|
(1 331)
|
(1 358)
|
(1 351)
|
(1 370)
|
(1 393)
|
(1 401)
|
(1 430)
|
(1 439)
|
(1 465)
|
(1 496)
|
(1 535)
|
(1 556)
|
(1 583)
|
(1 631)
|
(1 697)
|
(1 780)
|
(1 861)
|
(1 914)
|
(1 983)
|
(2 030)
|
(2 037)
|
(2 028)
|
(2 003)
|
(1 879)
|
(1 816)
|
(1 764)
|
(1 765)
|
(1 906)
|
(1 967)
|
(2 086)
|
(2 099)
|
(2 072)
|
(2 213)
|
(2 310)
|
(2 402)
|
(2 508)
|
(2 478)
|
(2 355)
|
(2 274)
|
(2 295)
|
(2 325)
|
(2 476)
|
(2 654)
|
(2 765)
|
|
| Gross Profit |
561
N/A
|
143
-74%
|
(97)
N/A
|
(235)
-142%
|
(241)
-3%
|
1
N/A
|
60
+6 511%
|
73
+23%
|
77
+6%
|
67
-13%
|
70
+3%
|
72
+3%
|
75
+5%
|
94
+25%
|
113
+20%
|
136
+20%
|
163
+19%
|
198
+22%
|
232
+17%
|
258
+11%
|
281
+9%
|
300
+7%
|
326
+9%
|
362
+11%
|
405
+12%
|
451
+11%
|
479
+6%
|
451
-6%
|
406
-10%
|
339
-16%
|
288
-15%
|
285
-1%
|
293
+3%
|
337
+15%
|
407
+21%
|
498
+22%
|
586
+18%
|
647
+10%
|
688
+6%
|
709
+3%
|
708
0%
|
726
+2%
|
722
0%
|
724
+0%
|
752
+4%
|
779
+4%
|
826
+6%
|
865
+5%
|
895
+3%
|
923
+3%
|
959
+4%
|
948
-1%
|
953
+0%
|
988
+4%
|
993
+1%
|
1 076
+8%
|
1 097
+2%
|
1 108
+1%
|
1 146
+3%
|
1 162
+1%
|
1 184
+2%
|
1 219
+3%
|
1 239
+2%
|
1 246
+1%
|
1 244
0%
|
1 219
-2%
|
1 242
+2%
|
1 315
+6%
|
1 366
+4%
|
1 448
+6%
|
1 521
+5%
|
1 542
+1%
|
1 589
+3%
|
1 628
+2%
|
1 668
+2%
|
1 653
-1%
|
1 640
-1%
|
1 633
0%
|
1 642
+1%
|
1 715
+4%
|
1 741
+2%
|
1 738
0%
|
1 604
-8%
|
1 560
-3%
|
1 632
+5%
|
1 718
+5%
|
1 826
+6%
|
1 879
+3%
|
1 890
+1%
|
1 791
-5%
|
1 746
-3%
|
1 720
-2%
|
1 724
+0%
|
1 789
+4%
|
1 888
+6%
|
2 005
+6%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(696)
|
(682)
|
(571)
|
(467)
|
(445)
|
(413)
|
(401)
|
(376)
|
(359)
|
(343)
|
(361)
|
(374)
|
(363)
|
(369)
|
(348)
|
(327)
|
(318)
|
(306)
|
(293)
|
(285)
|
(287)
|
(294)
|
(303)
|
(321)
|
(348)
|
(377)
|
(405)
|
(428)
|
(428)
|
(421)
|
(404)
|
(397)
|
(402)
|
(455)
|
(586)
|
(710)
|
(823)
|
(875)
|
(848)
|
(824)
|
(805)
|
(790)
|
(788)
|
(796)
|
(795)
|
(821)
|
(840)
|
(860)
|
(886)
|
(898)
|
(911)
|
(902)
|
(898)
|
(896)
|
(892)
|
(941)
|
(961)
|
(985)
|
(1 011)
|
(996)
|
(1 010)
|
(1 014)
|
(1 008)
|
(1 007)
|
(1 004)
|
(1 004)
|
(1 019)
|
(1 062)
|
(1 084)
|
(1 116)
|
(1 150)
|
(1 167)
|
(1 182)
|
(1 174)
|
(1 154)
|
(1 139)
|
(1 129)
|
(1 152)
|
(1 196)
|
(1 229)
|
(1 274)
|
(1 305)
|
(1 295)
|
(1 303)
|
(1 348)
|
(1 388)
|
(1 449)
|
(1 494)
|
(1 508)
|
(1 509)
|
(1 519)
|
(1 528)
|
(1 541)
|
(1 583)
|
(1 634)
|
(1 694)
|
|
| Selling, General & Administrative |
(255)
|
(261)
|
(236)
|
(218)
|
(205)
|
(180)
|
(171)
|
(158)
|
(148)
|
(138)
|
(138)
|
(138)
|
(138)
|
(149)
|
(154)
|
(151)
|
(151)
|
(150)
|
(149)
|
(149)
|
(150)
|
(155)
|
(158)
|
(168)
|
(189)
|
(203)
|
(212)
|
(221)
|
(210)
|
(201)
|
(189)
|
(182)
|
(184)
|
(205)
|
(246)
|
(296)
|
(345)
|
(372)
|
(377)
|
(378)
|
(377)
|
(372)
|
(375)
|
(380)
|
(381)
|
(397)
|
(412)
|
(427)
|
(440)
|
(450)
|
(461)
|
(455)
|
(453)
|
(450)
|
(444)
|
(457)
|
(465)
|
(474)
|
(480)
|
(483)
|
(490)
|
(492)
|
(496)
|
(499)
|
(505)
|
(518)
|
(529)
|
(554)
|
(565)
|
(574)
|
(587)
|
(597)
|
(610)
|
(607)
|
(597)
|
(586)
|
(574)
|
(589)
|
(617)
|
(639)
|
(665)
|
(674)
|
(657)
|
(646)
|
(659)
|
(668)
|
(688)
|
(706)
|
(714)
|
(712)
|
(725)
|
(731)
|
(731)
|
(745)
|
(765)
|
(783)
|
|
| Research & Development |
(258)
|
(263)
|
(252)
|
(240)
|
(229)
|
(221)
|
(215)
|
(200)
|
(193)
|
(188)
|
(197)
|
(205)
|
(186)
|
(176)
|
(153)
|
(137)
|
(132)
|
(125)
|
(117)
|
(111)
|
(112)
|
(114)
|
(120)
|
(127)
|
(133)
|
(146)
|
(162)
|
(175)
|
(186)
|
(191)
|
(188)
|
(190)
|
(194)
|
(215)
|
(272)
|
(328)
|
(373)
|
(402)
|
(394)
|
(380)
|
(374)
|
(365)
|
(360)
|
(364)
|
(364)
|
(374)
|
(379)
|
(383)
|
(396)
|
(399)
|
(403)
|
(401)
|
(401)
|
(402)
|
(405)
|
(414)
|
(422)
|
(431)
|
(447)
|
(452)
|
(461)
|
(468)
|
(469)
|
(475)
|
(477)
|
(472)
|
(476)
|
(492)
|
(502)
|
(523)
|
(542)
|
(548)
|
(551)
|
(544)
|
(534)
|
(530)
|
(532)
|
(539)
|
(556)
|
(566)
|
(582)
|
(602)
|
(605)
|
(625)
|
(658)
|
(689)
|
(728)
|
(751)
|
(756)
|
(761)
|
(761)
|
(767)
|
(773)
|
(792)
|
(815)
|
(848)
|
|
| Depreciation & Amortization |
(183)
|
(158)
|
(84)
|
(9)
|
(11)
|
(12)
|
(15)
|
(18)
|
(18)
|
(18)
|
(26)
|
(31)
|
(38)
|
(45)
|
(42)
|
(39)
|
(35)
|
(31)
|
(27)
|
(25)
|
(25)
|
(25)
|
(25)
|
(25)
|
(26)
|
(28)
|
(31)
|
(32)
|
(32)
|
(30)
|
(27)
|
(25)
|
(24)
|
(35)
|
(68)
|
(99)
|
(122)
|
(119)
|
(94)
|
(70)
|
(54)
|
(54)
|
(53)
|
(52)
|
(51)
|
(50)
|
(50)
|
(50)
|
(50)
|
(49)
|
(47)
|
(46)
|
(45)
|
(44)
|
(44)
|
(70)
|
(75)
|
(80)
|
(84)
|
(62)
|
(59)
|
(55)
|
(44)
|
(33)
|
(22)
|
(15)
|
(15)
|
(16)
|
(18)
|
(20)
|
(21)
|
(22)
|
(22)
|
(22)
|
(23)
|
(23)
|
(23)
|
(24)
|
(24)
|
(24)
|
(27)
|
(30)
|
(33)
|
(33)
|
(31)
|
(32)
|
(33)
|
(37)
|
(37)
|
(35)
|
(33)
|
(30)
|
(29)
|
(27)
|
(27)
|
(26)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
14
|
17
|
17
|
17
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
(17)
|
(26)
|
(37)
|
|
| Operating Income |
(135)
N/A
|
(539)
-298%
|
(668)
-24%
|
(702)
-5%
|
(686)
+2%
|
(413)
+40%
|
(341)
+17%
|
(303)
+11%
|
(281)
+7%
|
(276)
+2%
|
(292)
-6%
|
(303)
-4%
|
(287)
+5%
|
(274)
+4%
|
(235)
+14%
|
(191)
+19%
|
(155)
+19%
|
(108)
+30%
|
(60)
+44%
|
(27)
+55%
|
(6)
+78%
|
6
N/A
|
23
+277%
|
41
+83%
|
57
+39%
|
74
+30%
|
75
+0%
|
23
-69%
|
(22)
N/A
|
(82)
-274%
|
(116)
-42%
|
(112)
+3%
|
(109)
+3%
|
(118)
-8%
|
(179)
-52%
|
(212)
-18%
|
(237)
-12%
|
(229)
+4%
|
(161)
+30%
|
(115)
+28%
|
(97)
+16%
|
(65)
+33%
|
(66)
-1%
|
(72)
-10%
|
(43)
+40%
|
(43)
+1%
|
(15)
+66%
|
5
N/A
|
9
+74%
|
26
+173%
|
48
+86%
|
46
-4%
|
55
+20%
|
91
+66%
|
101
+11%
|
135
+33%
|
135
+1%
|
123
-9%
|
135
+10%
|
166
+23%
|
174
+5%
|
205
+18%
|
230
+12%
|
239
+4%
|
240
+1%
|
214
-11%
|
223
+4%
|
253
+13%
|
282
+12%
|
331
+17%
|
370
+12%
|
375
+1%
|
407
+9%
|
454
+12%
|
514
+13%
|
514
0%
|
511
0%
|
480
-6%
|
446
-7%
|
486
+9%
|
468
-4%
|
432
-8%
|
309
-28%
|
257
-17%
|
284
+10%
|
330
+16%
|
377
+14%
|
385
+2%
|
382
-1%
|
283
-26%
|
229
-19%
|
191
-16%
|
184
-4%
|
207
+12%
|
254
+23%
|
311
+22%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
29
|
22
|
16
|
0
|
1
|
(2)
|
(4)
|
2
|
2
|
(2)
|
(5)
|
(8)
|
(9)
|
(15)
|
(15)
|
(7)
|
(4)
|
9
|
19
|
26
|
33
|
38
|
42
|
37
|
40
|
36
|
21
|
19
|
9
|
2
|
0
|
(3)
|
(8)
|
(8)
|
(13)
|
(15)
|
(16)
|
(20)
|
(24)
|
(25)
|
(36)
|
(45)
|
(44)
|
(55)
|
(51)
|
(51)
|
(53)
|
(50)
|
(56)
|
(55)
|
(58)
|
(72)
|
(77)
|
(83)
|
(82)
|
(74)
|
(76)
|
(69)
|
(71)
|
(70)
|
(63)
|
(64)
|
(59)
|
(55)
|
(52)
|
(50)
|
(51)
|
(54)
|
(47)
|
(45)
|
(39)
|
(33)
|
(34)
|
(33)
|
(32)
|
(32)
|
(36)
|
(35)
|
(35)
|
(32)
|
(26)
|
(27)
|
(32)
|
(34)
|
(17)
|
(21)
|
(23)
|
(21)
|
(50)
|
(47)
|
(42)
|
(45)
|
(41)
|
(43)
|
(41)
|
(38)
|
|
| Non-Reccuring Items |
(1 788)
|
(1 863)
|
(1 882)
|
(785)
|
(802)
|
(683)
|
(682)
|
(84)
|
(75)
|
(78)
|
(112)
|
(478)
|
(473)
|
(477)
|
(427)
|
(237)
|
(225)
|
(212)
|
(222)
|
3
|
(7)
|
(9)
|
3
|
7
|
7
|
6
|
5
|
(0)
|
(0)
|
(462)
|
(466)
|
(467)
|
(494)
|
(73)
|
(88)
|
(105)
|
(104)
|
(77)
|
(63)
|
(48)
|
(24)
|
(12)
|
(9)
|
(8)
|
(40)
|
(40)
|
(37)
|
(36)
|
(2)
|
(1)
|
(1)
|
(0)
|
(8)
|
(9)
|
(12)
|
(34)
|
(28)
|
(30)
|
(29)
|
(10)
|
(10)
|
(15)
|
(15)
|
(28)
|
(31)
|
(28)
|
(34)
|
(49)
|
(47)
|
(48)
|
(47)
|
(28)
|
(31)
|
(31)
|
(28)
|
(27)
|
(27)
|
11
|
6
|
9
|
12
|
(28)
|
(26)
|
(34)
|
(36)
|
(37)
|
(34)
|
(35)
|
(33)
|
(40)
|
(37)
|
(25)
|
(22)
|
(8)
|
(9)
|
(114)
|
|
| 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)
|
(2)
|
0
|
0
|
0
|
1
|
0
|
0
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(2)
|
(1)
|
2
|
2
|
3
|
2
|
(0)
|
(3)
|
(4)
|
(5)
|
(6)
|
(2)
|
(3)
|
(2)
|
(5)
|
(6)
|
(5)
|
(6)
|
(2)
|
(4)
|
(4)
|
(3)
|
(2)
|
|
| Pre-Tax Income |
(1 894)
N/A
|
(2 381)
-26%
|
(2 534)
-6%
|
(1 487)
+41%
|
(1 487)
+0%
|
(1 098)
+26%
|
(1 027)
+6%
|
(385)
+62%
|
(355)
+8%
|
(355)
0%
|
(408)
-15%
|
(788)
-93%
|
(769)
+3%
|
(767)
+0%
|
(677)
+12%
|
(434)
+36%
|
(384)
+12%
|
(311)
+19%
|
(264)
+15%
|
2
N/A
|
20
+875%
|
35
+77%
|
68
+96%
|
86
+27%
|
104
+22%
|
117
+12%
|
101
-14%
|
42
-59%
|
(13)
N/A
|
(543)
-4 042%
|
(582)
-7%
|
(583)
0%
|
(611)
-5%
|
(198)
+68%
|
(280)
-41%
|
(332)
-18%
|
(356)
-7%
|
(326)
+9%
|
(247)
+24%
|
(188)
+24%
|
(156)
+17%
|
(121)
+23%
|
(118)
+2%
|
(135)
-14%
|
(134)
+0%
|
(133)
+1%
|
(105)
+21%
|
(80)
+24%
|
(49)
+39%
|
(30)
+39%
|
(11)
+62%
|
(27)
-134%
|
(31)
-15%
|
(1)
+97%
|
7
N/A
|
24
+245%
|
31
+32%
|
24
-23%
|
34
+43%
|
87
+153%
|
101
+17%
|
126
+25%
|
157
+24%
|
156
0%
|
156
+0%
|
135
-14%
|
138
+2%
|
149
+8%
|
187
+26%
|
237
+27%
|
284
+20%
|
313
+10%
|
343
+9%
|
389
+14%
|
453
+16%
|
456
+1%
|
451
-1%
|
459
+2%
|
419
-9%
|
463
+10%
|
450
-3%
|
373
-17%
|
246
-34%
|
183
-26%
|
229
+25%
|
269
+18%
|
319
+18%
|
324
+2%
|
294
-9%
|
190
-35%
|
142
-25%
|
120
-16%
|
117
-3%
|
152
+30%
|
201
+33%
|
156
-22%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(24)
|
(99)
|
(111)
|
(111)
|
(148)
|
0
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
(6)
|
(3)
|
(2)
|
1
|
2
|
1
|
1
|
2
|
1
|
(2)
|
(3)
|
(6)
|
(6)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(10)
|
(10)
|
(9)
|
(5)
|
(5)
|
(7)
|
(8)
|
(14)
|
(13)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(14)
|
(13)
|
(14)
|
(18)
|
(19)
|
(65)
|
(23)
|
(34)
|
(21)
|
17
|
(40)
|
(51)
|
(60)
|
(61)
|
(68)
|
(77)
|
(95)
|
(97)
|
(93)
|
42
|
37
|
40
|
53
|
(48)
|
(30)
|
(45)
|
(67)
|
(97)
|
(69)
|
(66)
|
(37)
|
(4)
|
(36)
|
(38)
|
(47)
|
(61)
|
(33)
|
|
| Income from Continuing Operations |
(1 918)
|
(2 479)
|
(2 645)
|
(1 598)
|
(1 634)
|
(1 097)
|
(1 026)
|
(387)
|
(356)
|
(357)
|
(409)
|
(790)
|
(770)
|
(768)
|
(678)
|
(436)
|
(385)
|
(312)
|
(265)
|
1
|
18
|
33
|
66
|
83
|
101
|
111
|
95
|
39
|
(15)
|
(542)
|
(580)
|
(581)
|
(610)
|
(197)
|
(280)
|
(334)
|
(359)
|
(332)
|
(254)
|
(196)
|
(164)
|
(129)
|
(128)
|
(144)
|
(144)
|
(143)
|
(114)
|
(85)
|
(54)
|
(37)
|
(20)
|
(41)
|
(44)
|
(13)
|
(5)
|
12
|
19
|
12
|
22
|
73
|
88
|
112
|
139
|
137
|
91
|
113
|
103
|
128
|
204
|
197
|
233
|
253
|
282
|
321
|
377
|
361
|
354
|
366
|
462
|
500
|
491
|
426
|
199
|
153
|
183
|
202
|
221
|
255
|
228
|
153
|
138
|
84
|
79
|
105
|
141
|
123
|
|
| Net Income (Common) |
(1 918)
N/A
|
(2 479)
-29%
|
(2 645)
-7%
|
(1 598)
+40%
|
(1 634)
-2%
|
(1 097)
+33%
|
(1 026)
+6%
|
(387)
+62%
|
(356)
+8%
|
(357)
0%
|
(409)
-15%
|
(790)
-93%
|
(770)
+2%
|
(768)
+0%
|
(678)
+12%
|
(436)
+36%
|
(385)
+12%
|
(312)
+19%
|
(265)
+15%
|
1
N/A
|
18
+2 900%
|
33
+83%
|
66
+99%
|
83
+26%
|
101
+21%
|
111
+11%
|
95
-15%
|
39
-59%
|
(15)
N/A
|
(542)
-3 585%
|
(580)
-7%
|
(581)
0%
|
(610)
-5%
|
(197)
+68%
|
(280)
-42%
|
(334)
-19%
|
(359)
-8%
|
(332)
+8%
|
(254)
+24%
|
(196)
+23%
|
(164)
+16%
|
(129)
+21%
|
(128)
+1%
|
(144)
-13%
|
(144)
+0%
|
(143)
+0%
|
(114)
+20%
|
(85)
+25%
|
(54)
+37%
|
(37)
+31%
|
(20)
+47%
|
(41)
-106%
|
(44)
-7%
|
(13)
+71%
|
(5)
+59%
|
12
N/A
|
19
+62%
|
12
-35%
|
22
+80%
|
73
+227%
|
88
+21%
|
112
+27%
|
139
+24%
|
1 262
+811%
|
785
-38%
|
761
-3%
|
751
-1%
|
(345)
N/A
|
162
N/A
|
201
+24%
|
237
+18%
|
253
+7%
|
282
+11%
|
321
+14%
|
377
+17%
|
361
-4%
|
354
-2%
|
366
+3%
|
462
+26%
|
500
+8%
|
491
-2%
|
426
-13%
|
199
-53%
|
153
-23%
|
183
+20%
|
202
+10%
|
221
+10%
|
255
+15%
|
228
-10%
|
153
-33%
|
138
-10%
|
84
-39%
|
79
-6%
|
105
+33%
|
141
+35%
|
123
-12%
|
|
| EPS (Diluted) |
-40.98
N/A
|
-52.75
-29%
|
-49.16
+7%
|
-30.62
+38%
|
-26.44
+14%
|
-17.7
+33%
|
-15.93
+10%
|
-6.06
+62%
|
-5.26
+13%
|
-5.25
+0%
|
-5.06
+4%
|
-10.6
-109%
|
-9.42
+11%
|
-9.38
+0%
|
-8.23
+12%
|
-5.3
+36%
|
-4.63
+13%
|
-3.73
+19%
|
-3.15
+16%
|
0.01
N/A
|
0.19
+1 800%
|
0.35
+84%
|
0.64
+83%
|
0.83
+30%
|
0.92
+11%
|
1
+9%
|
0.84
-16%
|
0.35
-58%
|
-0.16
N/A
|
-5.96
-3 625%
|
-6.34
-6%
|
-6.37
0%
|
-6.6
-4%
|
-2.13
+68%
|
-3.02
-42%
|
-3.58
-19%
|
-3.8
-6%
|
-3.48
+8%
|
-2.63
+24%
|
-2.04
+22%
|
-1.67
+18%
|
-1.3
+22%
|
-1.3
N/A
|
-1.45
-12%
|
-1.41
+3%
|
-1.4
+1%
|
-1.11
+21%
|
-0.83
+25%
|
-0.52
+37%
|
-0.35
+33%
|
-0.19
+46%
|
-0.38
-100%
|
-0.41
-8%
|
-0.09
+78%
|
-0.03
+67%
|
0.1
N/A
|
0.13
+30%
|
0.1
-23%
|
0.15
+50%
|
0.48
+220%
|
0.61
+27%
|
0.67
+10%
|
0.8
+19%
|
7.42
+828%
|
5.45
-27%
|
5.13
-6%
|
4.69
-9%
|
-2.39
N/A
|
1.02
N/A
|
1.28
+25%
|
1.51
+18%
|
1.61
+7%
|
1.81
+12%
|
2.05
+13%
|
2.41
+18%
|
2.32
-4%
|
2.27
-2%
|
2.34
+3%
|
2.95
+26%
|
3.19
+8%
|
3.13
-2%
|
2.78
-11%
|
1.32
-53%
|
1
-24%
|
1.22
+22%
|
1.35
+11%
|
1.48
+10%
|
1.71
+16%
|
1.56
-9%
|
1.05
-33%
|
0.94
-10%
|
0.58
-38%
|
0.54
-7%
|
0.72
+33%
|
0.97
+35%
|
0.85
-12%
|
|