Guess? Inc
NYSE:GES
Income Statement
Earnings Waterfall
Guess? Inc
Income Statement
Guess? Inc
| 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 | Apr-2005 | Jul-2005 | Oct-2005 | Dec-2005 | Apr-2006 | Jul-2006 | Sep-2006 | Dec-2006 | May-2007 | Aug-2007 | Nov-2007 | Feb-2008 | May-2008 | Aug-2008 | Nov-2008 | Jan-2009 | May-2009 | Aug-2009 | Oct-2009 | Jan-2010 | May-2010 | Jul-2010 | Oct-2010 | Jan-2011 | Apr-2011 | Jul-2011 | Oct-2011 | Jan-2012 | Apr-2012 | Jul-2012 | Oct-2012 | Feb-2013 | May-2013 | Aug-2013 | Nov-2013 | Feb-2014 | May-2014 | Aug-2014 | Nov-2014 | Jan-2015 | May-2015 | Aug-2015 | Oct-2015 | Jan-2016 | Apr-2016 | Jul-2016 | Oct-2016 | Jan-2017 | Apr-2017 | Jul-2017 | Oct-2017 | Feb-2018 | May-2018 | Aug-2018 | Nov-2018 | Feb-2019 | May-2019 | Aug-2019 | Nov-2019 | Feb-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 | Feb-2024 | May-2024 | Aug-2024 | Nov-2024 | Feb-2025 | May-2025 | Aug-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
13
|
2
|
5
|
7
|
9
|
9
|
9
|
9
|
8
|
7
|
6
|
6
|
6
|
0
|
4
|
4
|
7
|
8
|
9
|
8
|
7
|
7
|
5
|
5
|
3
|
4
|
4
|
5
|
5
|
4
|
4
|
3
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
3
|
3
|
3
|
3
|
4
|
8
|
12
|
16
|
20
|
21
|
22
|
23
|
23
|
23
|
23
|
23
|
20
|
17
|
15
|
13
|
14
|
17
|
19
|
22
|
24
|
26
|
28
|
30
|
32
|
32
|
|
| Revenue |
691
N/A
|
678
-2%
|
646
-5%
|
614
-5%
|
599
-2%
|
583
-3%
|
585
+0%
|
596
+2%
|
605
+1%
|
637
+5%
|
650
+2%
|
673
+4%
|
705
+5%
|
729
+4%
|
792
+9%
|
816
+3%
|
883
+8%
|
936
+6%
|
979
+5%
|
1 032
+5%
|
1 115
+8%
|
1 185
+6%
|
1 304
+10%
|
1 461
+12%
|
1 582
+8%
|
1 750
+11%
|
1 861
+6%
|
1 988
+7%
|
2 047
+3%
|
2 093
+2%
|
2 045
-2%
|
2 053
+0%
|
2 048
0%
|
2 129
+4%
|
2 227
+5%
|
2 281
+2%
|
2 372
+4%
|
2 487
+5%
|
2 540
+2%
|
2 640
+4%
|
2 669
+1%
|
2 688
+1%
|
2 675
0%
|
2 633
-2%
|
2 619
-1%
|
2 659
+2%
|
2 628
-1%
|
2 632
+0%
|
2 617
-1%
|
2 570
-2%
|
2 543
-1%
|
2 513
-1%
|
2 489
-1%
|
2 418
-3%
|
2 374
-2%
|
2 312
-3%
|
2 243
-3%
|
2 185
-3%
|
2 155
-1%
|
2 153
0%
|
2 169
+1%
|
2 191
+1%
|
2 196
+0%
|
2 219
+1%
|
2 232
+1%
|
2 364
+6%
|
2 431
+3%
|
2 508
+3%
|
2 565
+2%
|
2 610
+2%
|
2 625
+1%
|
2 662
+1%
|
2 673
+0%
|
2 678
+0%
|
2 402
-10%
|
2 117
-12%
|
2 070
-2%
|
1 877
-9%
|
2 136
+14%
|
2 366
+11%
|
2 440
+3%
|
2 592
+6%
|
2 665
+3%
|
2 679
+1%
|
2 670
0%
|
2 687
+1%
|
2 664
-1%
|
2 686
+1%
|
2 703
+1%
|
2 777
+3%
|
2 799
+1%
|
3 459
+24%
|
3 546
+3%
|
2 995
-16%
|
3 643
+22%
|
3 092
-15%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(463)
|
(448)
|
(430)
|
(409)
|
(397)
|
(384)
|
(389)
|
(400)
|
(404)
|
(416)
|
(419)
|
(425)
|
(443)
|
(455)
|
(488)
|
(503)
|
(532)
|
(555)
|
(577)
|
(604)
|
(638)
|
(666)
|
(721)
|
(797)
|
(863)
|
(957)
|
(1 015)
|
(1 083)
|
(1 118)
|
(1 171)
|
(1 166)
|
(1 174)
|
(1 174)
|
(1 187)
|
(1 227)
|
(1 262)
|
(1 323)
|
(1 405)
|
(1 437)
|
(1 492)
|
(1 512)
|
(1 532)
|
(1 532)
|
(1 536)
|
(1 550)
|
(1 592)
|
(1 599)
|
(1 605)
|
(1 610)
|
(1 594)
|
(1 589)
|
(1 590)
|
(1 580)
|
(1 550)
|
(1 517)
|
(1 473)
|
(1 435)
|
(1 397)
|
(1 390)
|
(1 401)
|
(1 420)
|
(1 445)
|
(1 449)
|
(1 460)
|
(1 462)
|
(1 535)
|
(1 573)
|
(1 609)
|
(1 636)
|
(1 670)
|
(1 677)
|
(1 689)
|
(1 690)
|
(1 662)
|
(1 534)
|
(1 368)
|
(1 311)
|
(1 179)
|
(1 262)
|
(1 345)
|
(1 365)
|
(1 422)
|
(1 460)
|
(1 498)
|
(1 512)
|
(1 539)
|
(1 530)
|
(1 528)
|
(1 524)
|
(1 554)
|
(1 560)
|
(1 603)
|
(1 660)
|
(1 694)
|
(1 741)
|
(1 772)
|
|
| Gross Profit |
227
N/A
|
230
+1%
|
216
-6%
|
205
-5%
|
203
-1%
|
199
-2%
|
196
-2%
|
196
+0%
|
201
+2%
|
220
+10%
|
231
+5%
|
248
+7%
|
262
+6%
|
274
+5%
|
304
+11%
|
312
+3%
|
352
+13%
|
381
+8%
|
402
+6%
|
428
+6%
|
478
+12%
|
519
+9%
|
583
+12%
|
664
+14%
|
719
+8%
|
793
+10%
|
847
+7%
|
905
+7%
|
929
+3%
|
923
-1%
|
879
-5%
|
879
0%
|
874
-1%
|
942
+8%
|
999
+6%
|
1 020
+2%
|
1 049
+3%
|
1 082
+3%
|
1 103
+2%
|
1 148
+4%
|
1 157
+1%
|
1 156
0%
|
1 143
-1%
|
1 097
-4%
|
1 069
-3%
|
1 067
0%
|
1 030
-4%
|
1 026
0%
|
1 007
-2%
|
976
-3%
|
955
-2%
|
923
-3%
|
909
-2%
|
868
-5%
|
857
-1%
|
839
-2%
|
808
-4%
|
787
-3%
|
765
-3%
|
752
-2%
|
749
0%
|
745
-1%
|
747
+0%
|
759
+2%
|
770
+1%
|
829
+8%
|
858
+4%
|
900
+5%
|
929
+3%
|
940
+1%
|
948
+1%
|
974
+3%
|
983
+1%
|
1 016
+3%
|
868
-15%
|
749
-14%
|
759
+1%
|
697
-8%
|
874
+25%
|
1 022
+17%
|
1 076
+5%
|
1 170
+9%
|
1 205
+3%
|
1 182
-2%
|
1 157
-2%
|
1 149
-1%
|
1 134
-1%
|
1 158
+2%
|
1 179
+2%
|
1 223
+4%
|
1 239
+1%
|
1 512
+22%
|
1 543
+2%
|
1 301
-16%
|
1 559
+20%
|
1 320
-15%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(213)
|
(202)
|
(198)
|
(202)
|
(204)
|
(203)
|
(204)
|
(201)
|
(198)
|
(197)
|
(198)
|
(203)
|
(209)
|
(219)
|
(236)
|
(242)
|
(267)
|
(279)
|
(290)
|
(302)
|
(312)
|
(326)
|
(358)
|
(401)
|
(435)
|
(483)
|
(519)
|
(553)
|
(572)
|
(569)
|
(556)
|
(549)
|
(545)
|
(578)
|
(607)
|
(622)
|
(658)
|
(672)
|
(699)
|
(727)
|
(732)
|
(738)
|
(757)
|
(767)
|
(778)
|
(793)
|
(781)
|
(768)
|
(757)
|
(741)
|
(746)
|
(745)
|
(752)
|
(742)
|
(725)
|
(710)
|
(684)
|
(666)
|
(671)
|
(669)
|
(671)
|
(681)
|
(682)
|
(685)
|
(698)
|
(742)
|
(773)
|
(805)
|
(825)
|
(835)
|
(842)
|
(855)
|
(863)
|
(865)
|
(804)
|
(736)
|
(715)
|
(680)
|
(723)
|
(779)
|
(818)
|
(862)
|
(885)
|
(895)
|
(884)
|
(893)
|
(914)
|
(928)
|
(949)
|
(954)
|
(990)
|
(1 044)
|
(1 088)
|
(1 135)
|
(1 154)
|
(1 179)
|
|
| Selling, General & Administrative |
(213)
|
(202)
|
(198)
|
(202)
|
(204)
|
(203)
|
(204)
|
(201)
|
(198)
|
(197)
|
(198)
|
(203)
|
(209)
|
(219)
|
(236)
|
(242)
|
(267)
|
(279)
|
(290)
|
(302)
|
(312)
|
(326)
|
(358)
|
(401)
|
(434)
|
(483)
|
(519)
|
(550)
|
(570)
|
(569)
|
(554)
|
(549)
|
(545)
|
(578)
|
(607)
|
(622)
|
(658)
|
(672)
|
(699)
|
(727)
|
(732)
|
(738)
|
(757)
|
(767)
|
(778)
|
(793)
|
(781)
|
(768)
|
(757)
|
(741)
|
(736)
|
(741)
|
(752)
|
(742)
|
(725)
|
(710)
|
(684)
|
(666)
|
(671)
|
(669)
|
(671)
|
(681)
|
(682)
|
(685)
|
(698)
|
(742)
|
(773)
|
(805)
|
(825)
|
(835)
|
(841)
|
(854)
|
(860)
|
(861)
|
(799)
|
(731)
|
(712)
|
(676)
|
(719)
|
(773)
|
(812)
|
(856)
|
(879)
|
(889)
|
(878)
|
(887)
|
(908)
|
(922)
|
(943)
|
(948)
|
(984)
|
(1 036)
|
(1 083)
|
(1 130)
|
(1 150)
|
(1 177)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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)
|
(3)
|
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(4)
|
(4)
|
|
| 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
|
(2)
|
(2)
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
(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
|
|
| Operating Income |
14
N/A
|
28
+99%
|
18
-35%
|
3
-82%
|
(2)
N/A
|
(4)
-140%
|
(8)
-125%
|
(5)
+38%
|
3
N/A
|
23
+576%
|
34
+47%
|
45
+34%
|
53
+18%
|
56
+4%
|
68
+23%
|
71
+4%
|
85
+20%
|
102
+20%
|
113
+11%
|
127
+13%
|
165
+30%
|
193
+17%
|
225
+17%
|
263
+17%
|
284
+8%
|
310
+9%
|
327
+6%
|
353
+8%
|
357
+1%
|
353
-1%
|
323
-8%
|
329
+2%
|
329
0%
|
364
+11%
|
393
+8%
|
398
+1%
|
392
-2%
|
410
+5%
|
404
-2%
|
421
+4%
|
425
+1%
|
418
-2%
|
386
-8%
|
330
-14%
|
292
-12%
|
275
-6%
|
249
-9%
|
259
+4%
|
250
-3%
|
235
-6%
|
209
-11%
|
178
-15%
|
157
-12%
|
126
-20%
|
132
+5%
|
129
-3%
|
125
-3%
|
121
-3%
|
94
-23%
|
83
-11%
|
78
-7%
|
65
-17%
|
65
+1%
|
75
+14%
|
73
-3%
|
87
+20%
|
85
-3%
|
95
+12%
|
104
+10%
|
104
+0%
|
106
+2%
|
119
+12%
|
121
+2%
|
151
+25%
|
64
-57%
|
14
-79%
|
44
+225%
|
17
-61%
|
151
+784%
|
243
+61%
|
258
+6%
|
308
+19%
|
321
+4%
|
286
-11%
|
273
-5%
|
256
-6%
|
219
-14%
|
230
+5%
|
230
+0%
|
269
+17%
|
249
-7%
|
221
-11%
|
206
-7%
|
166
-19%
|
156
-6%
|
140
-11%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(13)
|
(13)
|
(12)
|
(11)
|
(10)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(7)
|
(6)
|
(6)
|
(5)
|
0
|
(3)
|
(3)
|
(4)
|
(5)
|
(4)
|
(3)
|
(2)
|
(0)
|
2
|
2
|
4
|
4
|
3
|
3
|
1
|
1
|
0
|
(1)
|
(1)
|
(1)
|
(0)
|
1
|
0
|
1
|
1
|
0
|
1
|
1
|
1
|
1
|
0
|
4
|
3
|
2
|
2
|
(2)
|
(0)
|
8
|
14
|
13
|
15
|
9
|
4
|
(2)
|
(1)
|
1
|
3
|
8
|
(1)
|
(1)
|
(9)
|
(5)
|
4
|
3
|
8
|
4
|
(3)
|
(9)
|
(13)
|
(17)
|
(19)
|
(19)
|
(21)
|
(22)
|
(21)
|
(21)
|
(21)
|
(18)
|
(15)
|
(13)
|
(19)
|
(10)
|
(10)
|
(10)
|
(9)
|
(10)
|
(15)
|
(18)
|
(75)
|
(47)
|
(42)
|
|
| Non-Reccuring Items |
(12)
|
(4)
|
(6)
|
(6)
|
3
|
(5)
|
(4)
|
(5)
|
(9)
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
0
|
0
|
0
|
(24)
|
(22)
|
(22)
|
(22)
|
(5)
|
(11)
|
(11)
|
(11)
|
(6)
|
0
|
(20)
|
(20)
|
(21)
|
(21)
|
(1)
|
(1)
|
0
|
(2)
|
(8)
|
(10)
|
(12)
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
(6)
|
(6)
|
(6)
|
(40)
|
(37)
|
(38)
|
(51)
|
(20)
|
(18)
|
(19)
|
(50)
|
(52)
|
(53)
|
(52)
|
(10)
|
(10)
|
(62)
|
(71)
|
(80)
|
(78)
|
(23)
|
(13)
|
(6)
|
(3)
|
(6)
|
(6)
|
(3)
|
(7)
|
(16)
|
(15)
|
(16)
|
(18)
|
(11)
|
1
|
3
|
6
|
4
|
(11)
|
|
| 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
|
1
|
0
|
1
|
0
|
0
|
|
| Total Other Income |
(1)
|
(1)
|
(0)
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(1)
|
0
|
0
|
0
|
3
|
4
|
5
|
4
|
3
|
2
|
(2)
|
(2)
|
(3)
|
(7)
|
(11)
|
(9)
|
(10)
|
(7)
|
4
|
6
|
7
|
14
|
16
|
3
|
6
|
2
|
1
|
12
|
14
|
12
|
6
|
7
|
2
|
8
|
8
|
6
|
9
|
4
|
3
|
8
|
5
|
4
|
2
|
4
|
28
|
25
|
26
|
24
|
4
|
7
|
12
|
3
|
(3)
|
(10)
|
(13)
|
(6)
|
(11)
|
(5)
|
(4)
|
(26)
|
(13)
|
(19)
|
(6)
|
12
|
4
|
3
|
(30)
|
(44)
|
(52)
|
(60)
|
(31)
|
(26)
|
(22)
|
(17)
|
(6)
|
32
|
(1)
|
(35)
|
(17)
|
(82)
|
(43)
|
|
| Pre-Tax Income |
(11)
N/A
|
11
N/A
|
1
-93%
|
(13)
N/A
|
(8)
+37%
|
(17)
-107%
|
(21)
-22%
|
(19)
+7%
|
(14)
+25%
|
13
N/A
|
24
+88%
|
37
+55%
|
46
+23%
|
51
+10%
|
63
+25%
|
66
+5%
|
80
+21%
|
98
+22%
|
110
+12%
|
126
+15%
|
167
+33%
|
196
+18%
|
228
+16%
|
267
+17%
|
288
+8%
|
312
+8%
|
329
+6%
|
353
+7%
|
352
0%
|
319
-9%
|
293
-8%
|
298
+2%
|
299
+0%
|
362
+21%
|
387
+7%
|
394
+2%
|
396
+0%
|
421
+6%
|
408
-3%
|
408
0%
|
408
0%
|
399
-2%
|
378
-5%
|
344
-9%
|
303
-12%
|
281
-7%
|
257
-8%
|
255
-1%
|
249
-2%
|
233
-7%
|
213
-8%
|
187
-12%
|
167
-11%
|
143
-14%
|
153
+7%
|
148
-3%
|
137
-7%
|
127
-7%
|
91
-29%
|
104
+15%
|
99
-5%
|
54
-46%
|
61
+14%
|
41
-34%
|
27
-34%
|
70
+161%
|
66
-7%
|
77
+17%
|
48
-38%
|
47
-2%
|
51
+9%
|
52
+3%
|
98
+87%
|
124
+27%
|
(40)
N/A
|
(89)
-124%
|
(75)
+16%
|
(87)
-17%
|
118
N/A
|
213
+81%
|
233
+9%
|
254
+9%
|
253
0%
|
214
-16%
|
198
-7%
|
198
+0%
|
168
-15%
|
183
+9%
|
187
+2%
|
236
+26%
|
260
+10%
|
206
-21%
|
156
-24%
|
80
-48%
|
32
-61%
|
44
+39%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
3
|
(5)
|
(0)
|
5
|
3
|
6
|
7
|
7
|
5
|
(6)
|
(11)
|
(16)
|
(20)
|
(21)
|
(26)
|
(27)
|
(33)
|
(39)
|
(43)
|
(50)
|
(64)
|
(73)
|
(85)
|
(100)
|
(110)
|
(124)
|
(129)
|
(136)
|
(130)
|
(104)
|
(93)
|
(92)
|
(92)
|
(116)
|
(123)
|
(122)
|
(119)
|
(127)
|
(122)
|
(127)
|
(130)
|
(129)
|
(123)
|
(109)
|
(97)
|
(99)
|
(92)
|
(92)
|
(89)
|
(75)
|
(69)
|
(61)
|
(54)
|
(46)
|
(50)
|
(49)
|
(46)
|
(43)
|
(35)
|
(35)
|
(32)
|
(28)
|
(32)
|
(28)
|
(25)
|
(26)
|
(21)
|
(23)
|
(24)
|
(23)
|
(27)
|
(28)
|
(27)
|
(23)
|
1
|
4
|
3
|
6
|
(26)
|
(37)
|
(52)
|
(74)
|
(75)
|
(72)
|
(63)
|
(37)
|
(27)
|
(28)
|
2
|
(25)
|
(23)
|
(20)
|
(50)
|
(10)
|
(8)
|
(3)
|
|
| Income from Continuing Operations |
(8)
|
6
|
1
|
(7)
|
(5)
|
(11)
|
(13)
|
(12)
|
(9)
|
7
|
14
|
21
|
27
|
30
|
37
|
39
|
48
|
59
|
66
|
76
|
103
|
123
|
143
|
167
|
178
|
187
|
200
|
217
|
222
|
215
|
200
|
206
|
206
|
246
|
265
|
272
|
277
|
295
|
287
|
281
|
278
|
271
|
254
|
235
|
206
|
182
|
165
|
163
|
161
|
158
|
144
|
126
|
113
|
97
|
103
|
100
|
91
|
85
|
56
|
69
|
66
|
25
|
29
|
13
|
2
|
44
|
44
|
54
|
23
|
23
|
24
|
24
|
70
|
101
|
(39)
|
(86)
|
(72)
|
(81)
|
93
|
177
|
181
|
180
|
178
|
142
|
135
|
162
|
140
|
155
|
189
|
211
|
237
|
187
|
106
|
71
|
23
|
40
|
|
| 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
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(2)
|
(0)
|
(0)
|
(1)
|
(4)
|
(7)
|
(8)
|
(9)
|
(10)
|
(12)
|
(13)
|
(12)
|
(11)
|
(10)
|
(10)
|
(13)
|
(14)
|
(13)
|
(12)
|
(10)
|
(9)
|
(9)
|
|
| Net Income (Common) |
(8)
N/A
|
6
N/A
|
1
-90%
|
(7)
N/A
|
(5)
+29%
|
(11)
-117%
|
(13)
-19%
|
(12)
+7%
|
(9)
+27%
|
7
N/A
|
14
+90%
|
21
+54%
|
27
+24%
|
30
+12%
|
37
+25%
|
39
+6%
|
48
+23%
|
59
+23%
|
66
+12%
|
76
+14%
|
103
+37%
|
123
+19%
|
143
+16%
|
167
+17%
|
177
+6%
|
183
+4%
|
198
+8%
|
213
+8%
|
218
+2%
|
210
-4%
|
195
-7%
|
201
+3%
|
201
+0%
|
239
+19%
|
257
+7%
|
265
+3%
|
270
+2%
|
287
+6%
|
279
-3%
|
273
-2%
|
271
-1%
|
263
-3%
|
248
-6%
|
230
-7%
|
201
-13%
|
177
-12%
|
161
-9%
|
158
-2%
|
155
-2%
|
152
-2%
|
140
-8%
|
122
-13%
|
109
-11%
|
94
-14%
|
100
+6%
|
96
-4%
|
87
-9%
|
81
-7%
|
53
-35%
|
67
+26%
|
63
-5%
|
22
-65%
|
26
+17%
|
9
-65%
|
(3)
N/A
|
(9)
-190%
|
(8)
+3%
|
2
N/A
|
(9)
N/A
|
13
N/A
|
13
+1%
|
13
N/A
|
39
+193%
|
95
+142%
|
(41)
N/A
|
(86)
-111%
|
(73)
+16%
|
(81)
-12%
|
88
N/A
|
169
+92%
|
173
+2%
|
170
-2%
|
167
-2%
|
130
-22%
|
123
-6%
|
153
+25%
|
133
-13%
|
150
+13%
|
186
+23%
|
216
+16%
|
248
+15%
|
187
-25%
|
98
-48%
|
53
-46%
|
(9)
N/A
|
16
N/A
|
|
| EPS (Diluted) |
-0.09
N/A
|
0.07
N/A
|
0.02
-71%
|
-0.07
N/A
|
-0.05
+29%
|
-0.13
-160%
|
-0.15
-15%
|
-0.14
+7%
|
-0.1
+29%
|
0.08
N/A
|
0.16
+100%
|
0.24
+50%
|
0.29
+21%
|
0.33
+14%
|
0.41
+24%
|
0.44
+7%
|
0.54
+23%
|
0.65
+20%
|
0.74
+14%
|
0.84
+14%
|
1.13
+35%
|
1.34
+19%
|
1.54
+15%
|
1.79
+16%
|
1.89
+6%
|
1.96
+4%
|
2.11
+8%
|
2.24
+6%
|
2.32
+4%
|
2.25
-3%
|
2.13
-5%
|
2.17
+2%
|
2.19
+1%
|
2.61
+19%
|
2.77
+6%
|
2.81
+1%
|
2.93
+4%
|
3.11
+6%
|
3.03
-3%
|
2.97
-2%
|
2.93
-1%
|
2.86
-2%
|
2.76
-3%
|
2.56
-7%
|
2.36
-8%
|
2.05
-13%
|
1.91
-7%
|
1.87
-2%
|
1.83
-2%
|
1.8
-2%
|
1.66
-8%
|
1.45
-13%
|
1.29
-11%
|
1.11
-14%
|
1.17
+5%
|
1.12
-4%
|
1.03
-8%
|
0.96
-7%
|
0.63
-34%
|
0.8
+27%
|
0.76
-5%
|
0.27
-64%
|
0.31
+15%
|
0.11
-65%
|
-0.04
N/A
|
-0.1
-150%
|
-0.1
N/A
|
0.02
N/A
|
-0.1
N/A
|
0.16
N/A
|
0.18
+12%
|
0.18
N/A
|
0.58
+222%
|
1.33
+129%
|
-0.62
N/A
|
-1.4
-126%
|
-1.14
+19%
|
-1.27
-11%
|
1.32
N/A
|
2.57
+95%
|
2.62
+2%
|
2.57
-2%
|
2.33
-9%
|
1.94
-17%
|
1.83
-6%
|
2.18
+19%
|
2.49
+14%
|
1.76
-29%
|
2.64
+50%
|
3.09
+17%
|
4.65
+50%
|
3.58
-23%
|
1.91
-47%
|
0.77
-60%
|
-0.16
N/A
|
0.31
N/A
|
|