Levi Strauss & Co
NYSE:LEVI
Income Statement
Earnings Waterfall
Levi Strauss & Co
Income Statement
Levi Strauss & Co
| Nov-2003 | Feb-2004 | May-2004 | Aug-2004 | Nov-2004 | Feb-2005 | May-2005 | Aug-2005 | Nov-2005 | Feb-2006 | May-2006 | Aug-2006 | Nov-2006 | Feb-2007 | May-2007 | Aug-2007 | Nov-2007 | Feb-2008 | May-2008 | Aug-2008 | Nov-2008 | Mar-2009 | May-2009 | Aug-2009 | Nov-2009 | Feb-2010 | May-2010 | Aug-2010 | Nov-2010 | Feb-2011 | May-2011 | Aug-2011 | Nov-2011 | Feb-2012 | May-2012 | Aug-2012 | Nov-2012 | Feb-2013 | May-2013 | Aug-2013 | Nov-2013 | Feb-2014 | May-2014 | Aug-2014 | Nov-2014 | Mar-2015 | May-2015 | Aug-2015 | Nov-2015 | Feb-2016 | May-2016 | Aug-2016 | Nov-2016 | Feb-2017 | May-2017 | Aug-2017 | Nov-2017 | Feb-2018 | May-2018 | Aug-2018 | Nov-2018 | Feb-2019 | May-2019 | Aug-2019 | Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Nov-2020 | Feb-2021 | May-2021 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | Feb-2024 | May-2024 | Aug-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Aug-2025 | Nov-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
254
|
263
|
265
|
266
|
260
|
260
|
261
|
261
|
264
|
262
|
257
|
253
|
251
|
242
|
236
|
229
|
216
|
199
|
184
|
168
|
154
|
148
|
147
|
148
|
149
|
148
|
143
|
136
|
136
|
137
|
136
|
134
|
132
|
136
|
135
|
137
|
135
|
128
|
129
|
127
|
129
|
129
|
127
|
123
|
118
|
109
|
100
|
90
|
81
|
73
|
71
|
73
|
73
|
78
|
76
|
71
|
69
|
64
|
61
|
62
|
55
|
57
|
58
|
58
|
66
|
65
|
61
|
75
|
82
|
89
|
98
|
87
|
73
|
54
|
38
|
28
|
26
|
32
|
41
|
45
|
46
|
45
|
42
|
41
|
42
|
43
|
44
|
47
|
49
|
|
| Revenue |
4 091
N/A
|
4 176
+2%
|
4 203
+1%
|
4 114
-2%
|
4 151
+1%
|
4 214
+2%
|
4 224
+0%
|
4 271
+1%
|
4 225
-1%
|
4 167
-1%
|
4 159
0%
|
4 145
0%
|
4 193
+1%
|
4 263
+2%
|
4 318
+1%
|
4 341
+1%
|
4 361
+0%
|
4 406
+1%
|
4 326
-2%
|
4 386
+1%
|
4 401
+0%
|
4 270
-3%
|
4 238
-1%
|
4 167
-2%
|
4 106
-1%
|
4 190
+2%
|
4 262
+2%
|
4 330
+2%
|
4 411
+2%
|
4 496
+2%
|
4 613
+3%
|
4 708
+2%
|
4 762
+1%
|
4 806
+1%
|
4 760
-1%
|
4 657
-2%
|
4 610
-1%
|
4 592
0%
|
4 644
+1%
|
4 684
+1%
|
4 682
0%
|
4 665
0%
|
4 648
0%
|
4 661
+0%
|
4 754
+2%
|
4 679
-2%
|
4 609
-1%
|
4 597
0%
|
4 494
-2%
|
4 496
+0%
|
4 495
0%
|
4 538
+1%
|
4 553
+0%
|
4 598
+1%
|
4 654
+1%
|
4 738
+2%
|
4 904
+4%
|
5 146
+5%
|
5 324
+3%
|
5 449
+2%
|
5 575
+2%
|
5 666
+2%
|
5 733
+1%
|
5 786
+1%
|
5 763
0%
|
5 835
+1%
|
5 019
-14%
|
4 635
-8%
|
4 453
-4%
|
4 252
-5%
|
5 031
+18%
|
5 465
+9%
|
5 764
+5%
|
6 050
+5%
|
6 245
+3%
|
6 265
+0%
|
6 169
-2%
|
6 266
+2%
|
6 132
-2%
|
6 125
0%
|
6 179
+1%
|
6 048
-2%
|
6 070
+0%
|
6 002
-1%
|
6 355
+6%
|
6 168
-3%
|
6 256
+1%
|
6 356
+2%
|
6 282
-1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 517)
|
(2 554)
|
(2 561)
|
(2 413)
|
(2 288)
|
(2 254)
|
(2 214)
|
(2 240)
|
(2 237)
|
(2 220)
|
(2 229)
|
(2 220)
|
(2 217)
|
(2 254)
|
(2 292)
|
(2 301)
|
(2 319)
|
(2 317)
|
(2 262)
|
(2 276)
|
(2 261)
|
(2 230)
|
(2 220)
|
(2 188)
|
(2 132)
|
(2 128)
|
(2 116)
|
(2 136)
|
(2 188)
|
(2 248)
|
(2 323)
|
(2 392)
|
(2 469)
|
(2 523)
|
(2 537)
|
(2 483)
|
(2 411)
|
(2 349)
|
(2 333)
|
(2 322)
|
(2 331)
|
(2 330)
|
(2 331)
|
(2 355)
|
(2 406)
|
(2 370)
|
(2 330)
|
(2 307)
|
(2 226)
|
(2 204)
|
(2 187)
|
(2 210)
|
(2 224)
|
(2 264)
|
(2 279)
|
(2 299)
|
(2 341)
|
(2 409)
|
(2 475)
|
(2 516)
|
(2 577)
|
(2 624)
|
(2 661)
|
(2 689)
|
(2 662)
|
(2 677)
|
(2 392)
|
(2 198)
|
(2 100)
|
(1 978)
|
(2 176)
|
(2 326)
|
(2 417)
|
(2 520)
|
(2 610)
|
(2 629)
|
(2 620)
|
(2 718)
|
(2 655)
|
(2 672)
|
(2 663)
|
(2 568)
|
(2 542)
|
(2 439)
|
(2 539)
|
(2 388)
|
(2 401)
|
(2 424)
|
(2 404)
|
|
| Gross Profit |
1 574
N/A
|
1 622
+3%
|
1 642
+1%
|
1 701
+4%
|
1 862
+9%
|
1 961
+5%
|
2 011
+3%
|
2 031
+1%
|
1 988
-2%
|
1 946
-2%
|
1 929
-1%
|
1 925
0%
|
1 976
+3%
|
2 009
+2%
|
2 026
+1%
|
2 040
+1%
|
2 042
+0%
|
2 090
+2%
|
2 064
-1%
|
2 110
+2%
|
2 140
+1%
|
2 040
-5%
|
2 018
-1%
|
1 980
-2%
|
1 973
0%
|
2 061
+4%
|
2 145
+4%
|
2 194
+2%
|
2 223
+1%
|
2 248
+1%
|
2 289
+2%
|
2 315
+1%
|
2 292
-1%
|
2 283
0%
|
2 223
-3%
|
2 174
-2%
|
2 199
+1%
|
2 242
+2%
|
2 310
+3%
|
2 363
+2%
|
2 350
-1%
|
2 335
-1%
|
2 317
-1%
|
2 306
0%
|
2 348
+2%
|
2 309
-2%
|
2 279
-1%
|
2 290
+0%
|
2 269
-1%
|
2 292
+1%
|
2 308
+1%
|
2 328
+1%
|
2 329
+0%
|
2 334
+0%
|
2 375
+2%
|
2 439
+3%
|
2 563
+5%
|
2 736
+7%
|
2 849
+4%
|
2 934
+3%
|
2 998
+2%
|
3 043
+1%
|
3 072
+1%
|
3 097
+1%
|
3 101
+0%
|
3 158
+2%
|
2 627
-17%
|
2 438
-7%
|
2 353
-3%
|
2 274
-3%
|
2 854
+26%
|
3 139
+10%
|
3 347
+7%
|
3 530
+5%
|
3 635
+3%
|
3 636
+0%
|
3 549
-2%
|
3 547
0%
|
3 477
-2%
|
3 453
-1%
|
3 516
+2%
|
3 480
-1%
|
3 528
+1%
|
3 563
+1%
|
3 816
+7%
|
3 781
-1%
|
3 854
+2%
|
3 932
+2%
|
3 878
-1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 175)
|
(1 170)
|
(1 144)
|
(1 240)
|
(1 368)
|
(1 394)
|
(1 397)
|
(1 430)
|
(1 382)
|
(1 354)
|
(1 365)
|
(1 344)
|
(1 349)
|
(1 353)
|
(1 374)
|
(1 405)
|
(1 401)
|
(1 447)
|
(1 488)
|
(1 530)
|
(1 615)
|
(1 589)
|
(1 563)
|
(1 574)
|
(1 595)
|
(1 682)
|
(1 753)
|
(1 814)
|
(1 842)
|
(1 892)
|
(1 920)
|
(1 952)
|
(1 956)
|
(1 936)
|
(1 895)
|
(1 840)
|
(1 865)
|
(1 837)
|
(1 851)
|
(1 872)
|
(1 885)
|
(1 899)
|
(1 896)
|
(1 896)
|
(1 879)
|
(1 907)
|
(1 910)
|
(1 910)
|
(1 793)
|
(1 838)
|
(1 845)
|
(1 838)
|
(1 859)
|
(1 876)
|
(1 915)
|
(1 978)
|
(2 083)
|
(2 212)
|
(2 288)
|
(2 359)
|
(2 458)
|
(2 476)
|
(2 520)
|
(2 534)
|
(2 535)
|
(2 638)
|
(2 438)
|
(2 333)
|
(2 264)
|
(2 184)
|
(2 360)
|
(2 513)
|
(2 647)
|
(2 772)
|
(2 860)
|
(2 878)
|
(2 836)
|
(2 903)
|
(2 943)
|
(2 992)
|
(3 047)
|
(3 040)
|
(3 020)
|
(3 005)
|
(3 166)
|
(3 066)
|
(3 106)
|
(3 180)
|
(3 159)
|
|
| Selling, General & Administrative |
(1 214)
|
(1 211)
|
(1 185)
|
(1 282)
|
(1 368)
|
(1 385)
|
(1 379)
|
(1 400)
|
(1 382)
|
(1 354)
|
(1 365)
|
(1 344)
|
(1 349)
|
(1 353)
|
(1 374)
|
(1 405)
|
(1 401)
|
(1 447)
|
(1 488)
|
(1 530)
|
(1 615)
|
(1 589)
|
(1 563)
|
(1 571)
|
(1 595)
|
(1 675)
|
(1 742)
|
(1 803)
|
(1 842)
|
(1 864)
|
(1 913)
|
(1 948)
|
(1 956)
|
(1 935)
|
(1 895)
|
(1 840)
|
(1 865)
|
(1 837)
|
(1 851)
|
(1 872)
|
(1 885)
|
(1 899)
|
(1 896)
|
(1 896)
|
(1 879)
|
(1 907)
|
(1 910)
|
(1 910)
|
(1 793)
|
(1 838)
|
(1 845)
|
(1 838)
|
(1 859)
|
(1 876)
|
(1 915)
|
(1 978)
|
(2 083)
|
(2 190)
|
(2 288)
|
(2 359)
|
(2 458)
|
(2 476)
|
(2 520)
|
(2 534)
|
(2 535)
|
(2 613)
|
(2 438)
|
(2 333)
|
(2 264)
|
(2 184)
|
(2 360)
|
(2 513)
|
(2 647)
|
(2 772)
|
(2 860)
|
(2 878)
|
(2 836)
|
(2 903)
|
(2 943)
|
(2 992)
|
(3 047)
|
(3 040)
|
(3 020)
|
(3 005)
|
(3 166)
|
(3 066)
|
(3 106)
|
(3 180)
|
(3 159)
|
|
| 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
|
(3)
|
0
|
(7)
|
(11)
|
(11)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
40
|
41
|
41
|
42
|
0
|
(9)
|
(18)
|
(30)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(27)
|
(7)
|
(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
|
(23)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(25)
|
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 |
400
N/A
|
452
+13%
|
498
+10%
|
461
-7%
|
495
+7%
|
567
+15%
|
614
+8%
|
601
-2%
|
606
+1%
|
593
-2%
|
565
-5%
|
581
+3%
|
628
+8%
|
656
+4%
|
652
-1%
|
634
-3%
|
641
+1%
|
642
+0%
|
576
-10%
|
580
+1%
|
525
-10%
|
451
-14%
|
455
+1%
|
406
-11%
|
378
-7%
|
380
+0%
|
393
+3%
|
381
-3%
|
381
+0%
|
356
-7%
|
369
+3%
|
363
-1%
|
336
-7%
|
347
+3%
|
328
-5%
|
334
+2%
|
334
0%
|
405
+21%
|
459
+13%
|
491
+7%
|
466
-5%
|
436
-6%
|
420
-4%
|
410
-3%
|
470
+15%
|
402
-14%
|
369
-8%
|
380
+3%
|
476
+25%
|
453
-5%
|
464
+2%
|
490
+6%
|
470
-4%
|
458
-2%
|
460
+0%
|
461
+0%
|
480
+4%
|
524
+9%
|
561
+7%
|
574
+2%
|
540
-6%
|
566
+5%
|
552
-3%
|
564
+2%
|
567
+1%
|
520
-8%
|
189
-64%
|
104
-45%
|
89
-15%
|
90
+1%
|
495
+452%
|
626
+27%
|
700
+12%
|
759
+8%
|
775
+2%
|
757
-2%
|
713
-6%
|
644
-10%
|
534
-17%
|
461
-14%
|
469
+2%
|
440
-6%
|
508
+16%
|
558
+10%
|
650
+16%
|
715
+10%
|
748
+5%
|
753
+1%
|
719
-4%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(254)
|
(263)
|
(265)
|
(266)
|
(260)
|
(260)
|
(261)
|
(261)
|
(245)
|
(260)
|
(252)
|
(239)
|
(229)
|
(208)
|
(201)
|
(204)
|
(216)
|
(195)
|
(193)
|
(163)
|
(154)
|
(151)
|
(161)
|
(181)
|
(190)
|
(176)
|
(144)
|
(139)
|
(130)
|
(143)
|
(151)
|
(147)
|
(135)
|
(132)
|
(120)
|
(123)
|
(134)
|
(122)
|
(134)
|
(137)
|
(147)
|
(139)
|
(135)
|
(120)
|
(142)
|
(109)
|
(100)
|
(90)
|
(109)
|
(73)
|
(71)
|
(73)
|
(62)
|
(78)
|
(93)
|
(105)
|
(98)
|
(104)
|
(70)
|
(58)
|
(41)
|
(32)
|
(43)
|
(39)
|
(54)
|
(50)
|
(47)
|
(72)
|
(88)
|
(99)
|
(112)
|
(87)
|
(77)
|
(55)
|
(35)
|
(35)
|
(25)
|
(46)
|
(59)
|
(60)
|
(66)
|
(57)
|
(51)
|
(45)
|
(44)
|
(43)
|
(44)
|
(47)
|
(52)
|
|
| Non-Reccuring Items |
(126)
|
(144)
|
(174)
|
(199)
|
(134)
|
(105)
|
(129)
|
(106)
|
(83)
|
(60)
|
(52)
|
(49)
|
(54)
|
(64)
|
(38)
|
(35)
|
(64)
|
(68)
|
(55)
|
(59)
|
(1)
|
(7)
|
(6)
|
(3)
|
0
|
(0)
|
(17)
|
(17)
|
(17)
|
0
|
0
|
0
|
(0)
|
0
|
(8)
|
(8)
|
(8)
|
(8)
|
(1)
|
(1)
|
(1)
|
(59)
|
(88)
|
(91)
|
(176)
|
(95)
|
(82)
|
(84)
|
(59)
|
(27)
|
(13)
|
(10)
|
(8)
|
(4)
|
(24)
|
(23)
|
(23)
|
0
|
0
|
0
|
0
|
0
|
(25)
|
(25)
|
(25)
|
0
|
(155)
|
(150)
|
(189)
|
(191)
|
(71)
|
(79)
|
(50)
|
(39)
|
(56)
|
(55)
|
(54)
|
(75)
|
(30)
|
(141)
|
(135)
|
(263)
|
(320)
|
(354)
|
(386)
|
(257)
|
(203)
|
(73)
|
(41)
|
|
| Total Other Income |
(51)
|
(54)
|
(39)
|
(42)
|
(5)
|
(3)
|
3
|
5
|
4
|
18
|
18
|
16
|
1
|
1
|
1
|
1
|
15
|
1
|
1
|
1
|
(0)
|
1
|
(1)
|
(2)
|
2
|
(1)
|
(1)
|
(0)
|
1
|
2
|
3
|
2
|
2
|
2
|
2
|
4
|
4
|
3
|
3
|
3
|
4
|
(5)
|
(12)
|
(18)
|
2
|
(52)
|
(39)
|
(41)
|
3
|
(2)
|
(5)
|
8
|
7
|
20
|
16
|
14
|
(11)
|
(11)
|
(11)
|
(13)
|
1
|
(2)
|
(1)
|
(6)
|
(11)
|
(9)
|
(10)
|
(6)
|
(2)
|
1
|
3
|
6
|
7
|
7
|
9
|
10
|
15
|
19
|
14
|
9
|
(4)
|
(6)
|
(5)
|
(3)
|
(1)
|
(5)
|
1
|
3
|
8
|
|
| Pre-Tax Income |
(31)
N/A
|
(9)
+72%
|
20
N/A
|
(47)
N/A
|
96
N/A
|
198
+107%
|
226
+14%
|
239
+6%
|
283
+18%
|
292
+3%
|
279
-4%
|
308
+10%
|
345
+12%
|
385
+11%
|
414
+8%
|
396
-4%
|
377
-5%
|
380
+1%
|
329
-14%
|
360
+9%
|
369
+3%
|
293
-21%
|
287
-2%
|
220
-23%
|
190
-14%
|
202
+6%
|
231
+14%
|
224
-3%
|
236
+5%
|
215
-9%
|
221
+3%
|
219
-1%
|
203
-7%
|
218
+7%
|
203
-7%
|
207
+2%
|
196
-5%
|
278
+42%
|
328
+18%
|
356
+8%
|
323
-9%
|
233
-28%
|
185
-21%
|
180
-2%
|
154
-15%
|
146
-5%
|
149
+2%
|
166
+11%
|
310
+87%
|
352
+13%
|
374
+6%
|
415
+11%
|
407
-2%
|
397
-3%
|
359
-10%
|
345
-4%
|
349
+1%
|
409
+17%
|
481
+18%
|
504
+5%
|
500
-1%
|
533
+7%
|
483
-9%
|
495
+2%
|
478
-3%
|
461
-4%
|
(24)
N/A
|
(124)
-424%
|
(190)
-54%
|
(200)
-5%
|
314
N/A
|
465
+48%
|
580
+25%
|
671
+16%
|
694
+3%
|
677
-2%
|
650
-4%
|
543
-16%
|
458
-16%
|
268
-41%
|
265
-1%
|
113
-57%
|
132
+16%
|
157
+19%
|
219
+39%
|
410
+87%
|
501
+22%
|
635
+27%
|
634
0%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(318)
|
(285)
|
(266)
|
(149)
|
(65)
|
(118)
|
(124)
|
(146)
|
(127)
|
(129)
|
(103)
|
(122)
|
(106)
|
(113)
|
(136)
|
(108)
|
85
|
91
|
97
|
74
|
(139)
|
(113)
|
(112)
|
(74)
|
(39)
|
(43)
|
(86)
|
(93)
|
(86)
|
(75)
|
(42)
|
(35)
|
(68)
|
(72)
|
(65)
|
(75)
|
(55)
|
(80)
|
(94)
|
(91)
|
(94)
|
(62)
|
(51)
|
(53)
|
(50)
|
(53)
|
(55)
|
(64)
|
(101)
|
(114)
|
(117)
|
(119)
|
(116)
|
(112)
|
(87)
|
(82)
|
(64)
|
(67)
|
(80)
|
(69)
|
(82)
|
(85)
|
(84)
|
(95)
|
(83)
|
(59)
|
33
|
36
|
63
|
63
|
(23)
|
(8)
|
(27)
|
(65)
|
(102)
|
(105)
|
(81)
|
(55)
|
(21)
|
5
|
(16)
|
11
|
12
|
(1)
|
(8)
|
(47)
|
(76)
|
(111)
|
(132)
|
|
| Income from Continuing Operations |
(349)
|
(294)
|
(246)
|
(195)
|
30
|
80
|
101
|
93
|
156
|
162
|
176
|
187
|
239
|
272
|
277
|
289
|
461
|
471
|
426
|
434
|
230
|
180
|
176
|
147
|
151
|
160
|
145
|
131
|
149
|
140
|
179
|
183
|
135
|
145
|
138
|
132
|
141
|
199
|
234
|
265
|
228
|
171
|
134
|
127
|
104
|
93
|
93
|
102
|
210
|
238
|
258
|
297
|
291
|
285
|
272
|
263
|
285
|
342
|
401
|
435
|
418
|
447
|
399
|
400
|
395
|
401
|
9
|
(88)
|
(127)
|
(137)
|
291
|
457
|
554
|
607
|
592
|
572
|
569
|
488
|
437
|
273
|
250
|
124
|
143
|
156
|
211
|
363
|
425
|
524
|
502
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
(0)
|
0
|
1
|
1
|
5
|
6
|
7
|
1
|
(3)
|
(3)
|
3
|
1
|
1
|
3
|
3
|
3
|
3
|
0
|
1
|
1
|
2
|
2
|
2
|
2
|
1
|
0
|
(0)
|
(1)
|
(2)
|
(1)
|
(0)
|
0
|
0
|
(2)
|
(3)
|
(4)
|
(5)
|
(3)
|
(2)
|
(2)
|
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
|
|
| Net Income (Common) |
(349)
N/A
|
(294)
+16%
|
(246)
+16%
|
(195)
+21%
|
30
N/A
|
80
+163%
|
101
+26%
|
93
-8%
|
156
+68%
|
162
+4%
|
176
+8%
|
187
+6%
|
239
+28%
|
272
+14%
|
277
+2%
|
289
+4%
|
460
+59%
|
471
+2%
|
426
-10%
|
434
+2%
|
229
-47%
|
180
-21%
|
175
-3%
|
147
-16%
|
152
+3%
|
160
+5%
|
150
-6%
|
137
-8%
|
157
+14%
|
141
-10%
|
176
+25%
|
180
+2%
|
138
-23%
|
146
+6%
|
139
-5%
|
135
-3%
|
144
+7%
|
202
+40%
|
237
+17%
|
265
+12%
|
229
-14%
|
172
-25%
|
135
-21%
|
129
-5%
|
106
-18%
|
94
-11%
|
95
+0%
|
102
+8%
|
209
+105%
|
237
+13%
|
256
+8%
|
296
+16%
|
291
-2%
|
285
-2%
|
272
-5%
|
262
-4%
|
281
+7%
|
202
-28%
|
260
+28%
|
302
+16%
|
283
-6%
|
449
+58%
|
402
-10%
|
396
-1%
|
395
0%
|
401
+2%
|
9
-98%
|
(89)
N/A
|
(127)
-44%
|
(137)
-8%
|
291
N/A
|
457
+57%
|
554
+21%
|
607
+10%
|
592
-2%
|
572
-3%
|
569
0%
|
488
-14%
|
437
-11%
|
273
-37%
|
250
-9%
|
124
-50%
|
144
+16%
|
155
+8%
|
211
+36%
|
356
+69%
|
405
+14%
|
603
+49%
|
578
-4%
|
|
| EPS (Diluted) |
-9.37
N/A
|
-7.88
+16%
|
-6.61
+16%
|
-5.24
+21%
|
0.82
N/A
|
2.15
+162%
|
2.72
+27%
|
2.5
-8%
|
4.18
+67%
|
4.36
+4%
|
4.72
+8%
|
5.01
+6%
|
6.41
+28%
|
7.29
+14%
|
7.44
+2%
|
7.75
+4%
|
12.35
+59%
|
12.63
+2%
|
11.42
-10%
|
11.65
+2%
|
6.15
-47%
|
4.84
-21%
|
4.71
-3%
|
3.94
-16%
|
4.07
+3%
|
4.29
+5%
|
4.01
-7%
|
3.67
-8%
|
4.19
+14%
|
0
N/A
|
0
N/A
|
0
N/A
|
3.69
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
3.85
N/A
|
0.51
-87%
|
0.6
+18%
|
0.67
+12%
|
0.59
-12%
|
0.44
-25%
|
0.35
-20%
|
0.33
-6%
|
0.27
-18%
|
0.24
-11%
|
0.24
N/A
|
0.26
+8%
|
0.54
+108%
|
0.61
+13%
|
0.66
+8%
|
0.76
+15%
|
0.74
-3%
|
0.73
-1%
|
0.69
-5%
|
0.67
-3%
|
0.73
+9%
|
0.51
-30%
|
0.66
+29%
|
0.77
+17%
|
0.72
-6%
|
1.14
+58%
|
0.98
-14%
|
0.95
-3%
|
0.97
+2%
|
0.97
N/A
|
0.02
-98%
|
-0.21
N/A
|
-0.32
-52%
|
-0.35
-9%
|
0.72
N/A
|
1.12
+56%
|
1.35
+21%
|
1.49
+10%
|
1.45
-3%
|
1.41
-3%
|
1.41
N/A
|
1.22
-13%
|
1.1
-10%
|
0.69
-37%
|
0.62
-10%
|
0.31
-50%
|
0.35
+13%
|
0.39
+11%
|
0.52
+33%
|
0.91
+75%
|
1.01
+11%
|
1.5
+49%
|
1.44
-4%
|
|