Maui Land & Pineapple Company Inc
NYSE:MLP
Income Statement
Earnings Waterfall
Maui Land & Pineapple Company Inc
Income Statement
Maui Land & Pineapple Company Inc
| 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 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
3
|
3
|
3
|
3
|
2
|
2
|
2
|
3
|
3
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
1
|
1
|
2
|
2
|
3
|
3
|
4
|
5
|
2
|
3
|
6
|
7
|
10
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
3
|
1
|
2
|
2
|
2
|
2
|
2
|
3
|
3
|
3
|
2
|
2
|
2
|
1
|
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
|
|
| Revenue |
166
N/A
|
170
+2%
|
164
-4%
|
156
-5%
|
148
-5%
|
146
-1%
|
145
-1%
|
157
+9%
|
151
-4%
|
166
+10%
|
164
-1%
|
148
-10%
|
153
+3%
|
151
-2%
|
172
+14%
|
182
+6%
|
187
+3%
|
207
+11%
|
190
-8%
|
186
-2%
|
179
-4%
|
181
+1%
|
186
+3%
|
175
-6%
|
154
-12%
|
118
-23%
|
97
-18%
|
88
-10%
|
51
-42%
|
64
+26%
|
55
-14%
|
56
+2%
|
50
-10%
|
47
-6%
|
40
-15%
|
24
-40%
|
23
-4%
|
19
-16%
|
21
+11%
|
21
-2%
|
15
-31%
|
16
+10%
|
16
-2%
|
16
+2%
|
14
-14%
|
11
-20%
|
10
-8%
|
9
-8%
|
15
+65%
|
14
-9%
|
16
+18%
|
16
0%
|
33
+106%
|
34
+1%
|
31
-7%
|
43
+37%
|
23
-47%
|
23
+1%
|
38
+66%
|
30
-22%
|
47
+59%
|
54
+14%
|
45
-16%
|
42
-7%
|
25
-42%
|
17
-29%
|
11
-37%
|
11
0%
|
9
-19%
|
9
-3%
|
8
-5%
|
8
-1%
|
10
+24%
|
8
-21%
|
7
-10%
|
6
-14%
|
8
+23%
|
8
+1%
|
11
+43%
|
12
+7%
|
12
+7%
|
13
+2%
|
22
+72%
|
22
+1%
|
21
-4%
|
21
+0%
|
9
-55%
|
9
-5%
|
9
+3%
|
11
+19%
|
11
+2%
|
12
+8%
|
12
-5%
|
15
+29%
|
17
+13%
|
18
+9%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(115)
|
(115)
|
(112)
|
(109)
|
(113)
|
(112)
|
(112)
|
(109)
|
(108)
|
(108)
|
(106)
|
(105)
|
(107)
|
(106)
|
(112)
|
(114)
|
(110)
|
(110)
|
(106)
|
(104)
|
(105)
|
(102)
|
(107)
|
(101)
|
(93)
|
(90)
|
(79)
|
(81)
|
(59)
|
(72)
|
(65)
|
(55)
|
(42)
|
(36)
|
(27)
|
(17)
|
(13)
|
(12)
|
(13)
|
(12)
|
(12)
|
(10)
|
(10)
|
(11)
|
(9)
|
(7)
|
(7)
|
(7)
|
(11)
|
(9)
|
(10)
|
(9)
|
(9)
|
(8)
|
(8)
|
(9)
|
(8)
|
(9)
|
(10)
|
(9)
|
(19)
|
(19)
|
(17)
|
(17)
|
(7)
|
(6)
|
(7)
|
(8)
|
(7)
|
(7)
|
(6)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(10)
|
(12)
|
(13)
|
|
| Gross Profit |
51
N/A
|
48
-7%
|
45
-6%
|
47
+3%
|
35
-25%
|
34
-4%
|
33
-2%
|
48
+46%
|
43
-10%
|
46
+6%
|
45
-1%
|
43
-5%
|
46
+6%
|
45
-2%
|
61
+36%
|
68
+12%
|
77
+13%
|
98
+27%
|
84
-14%
|
81
-4%
|
74
-9%
|
79
+6%
|
80
+1%
|
73
-8%
|
62
-16%
|
28
-54%
|
18
-36%
|
7
-58%
|
(8)
N/A
|
(8)
+4%
|
(9)
-20%
|
1
N/A
|
9
+717%
|
12
+36%
|
14
+18%
|
7
-46%
|
10
+38%
|
8
-24%
|
8
+8%
|
9
+3%
|
3
-67%
|
6
+97%
|
5
-3%
|
5
-4%
|
5
-12%
|
3
-24%
|
3
-15%
|
3
-9%
|
4
+49%
|
5
+13%
|
6
+38%
|
7
+9%
|
25
+261%
|
25
+2%
|
24
-5%
|
34
+44%
|
15
-57%
|
14
-3%
|
28
+98%
|
21
-27%
|
29
+39%
|
35
+24%
|
28
-20%
|
26
-10%
|
18
-31%
|
11
-38%
|
4
-63%
|
3
-26%
|
2
-37%
|
2
+3%
|
2
+13%
|
4
+58%
|
5
+31%
|
2
-61%
|
1
-45%
|
0
-57%
|
3
+567%
|
3
+8%
|
6
+94%
|
6
+8%
|
7
+7%
|
7
+4%
|
16
+122%
|
16
0%
|
15
-5%
|
15
0%
|
4
-76%
|
3
-17%
|
3
-7%
|
4
+56%
|
5
+7%
|
5
+12%
|
4
-23%
|
5
+18%
|
5
+8%
|
6
+11%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(36)
|
(40)
|
(40)
|
(42)
|
(41)
|
(42)
|
(45)
|
(46)
|
(50)
|
(49)
|
(47)
|
(47)
|
(45)
|
(44)
|
(46)
|
(47)
|
(53)
|
(55)
|
(55)
|
(57)
|
(59)
|
(65)
|
(70)
|
(65)
|
(54)
|
(59)
|
(52)
|
(55)
|
(22)
|
(52)
|
(48)
|
(38)
|
(29)
|
(26)
|
(22)
|
(21)
|
(15)
|
(15)
|
(15)
|
(12)
|
(10)
|
(11)
|
(9)
|
(9)
|
(6)
|
(6)
|
(6)
|
(5)
|
(6)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(3)
|
(3)
|
(3)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(9)
|
(10)
|
(11)
|
(12)
|
(12)
|
(10)
|
|
| Selling, General & Administrative |
(36)
|
(40)
|
(40)
|
(42)
|
(41)
|
(42)
|
(45)
|
(46)
|
(50)
|
(49)
|
(47)
|
(47)
|
(45)
|
(44)
|
(46)
|
(47)
|
(53)
|
(55)
|
(55)
|
(57)
|
(59)
|
(60)
|
(60)
|
(57)
|
(54)
|
(54)
|
(52)
|
(55)
|
(22)
|
(52)
|
(48)
|
(38)
|
(22)
|
(25)
|
(19)
|
(19)
|
(10)
|
(11)
|
(11)
|
(8)
|
(7)
|
(8)
|
(6)
|
(6)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(9)
|
(11)
|
(12)
|
(11)
|
(9)
|
|
| 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
|
(7)
|
(1)
|
(3)
|
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(10)
|
(8)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
16
N/A
|
15
-2%
|
12
-23%
|
5
-60%
|
(6)
N/A
|
(9)
-42%
|
(13)
-47%
|
3
N/A
|
(7)
N/A
|
9
N/A
|
12
+29%
|
(4)
N/A
|
1
N/A
|
1
-40%
|
15
+2 604%
|
20
+39%
|
24
+17%
|
43
+79%
|
29
-32%
|
24
-17%
|
16
-36%
|
13
-15%
|
10
-26%
|
9
-10%
|
7
-20%
|
(31)
N/A
|
(35)
-12%
|
(47)
-37%
|
(30)
+37%
|
(59)
-98%
|
(58)
+3%
|
(37)
+37%
|
(21)
+44%
|
(15)
+29%
|
(8)
+43%
|
(14)
-65%
|
(5)
+64%
|
(7)
-50%
|
(6)
+15%
|
(3)
+46%
|
(8)
-124%
|
(5)
+31%
|
(4)
+23%
|
(4)
-3%
|
(2)
+64%
|
(3)
-71%
|
(3)
-7%
|
(3)
+3%
|
(2)
+44%
|
0
N/A
|
2
+472%
|
3
+31%
|
20
+579%
|
20
0%
|
19
-7%
|
29
+57%
|
9
-68%
|
9
-3%
|
23
+156%
|
15
-33%
|
24
+53%
|
30
+29%
|
23
-24%
|
20
-13%
|
12
-41%
|
5
-58%
|
(2)
N/A
|
(3)
-59%
|
(4)
-18%
|
(4)
+2%
|
(3)
+13%
|
(2)
+48%
|
(1)
+55%
|
(1)
-49%
|
(2)
-70%
|
(3)
-31%
|
(3)
+2%
|
(2)
+15%
|
1
N/A
|
1
+71%
|
2
+44%
|
2
+13%
|
10
+474%
|
10
0%
|
10
-7%
|
9
-9%
|
(3)
N/A
|
(4)
-36%
|
(5)
-12%
|
(3)
+32%
|
(4)
-16%
|
(5)
-27%
|
(7)
-48%
|
(8)
-5%
|
(7)
+15%
|
(5)
+29%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
10
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
0
|
(1)
|
(3)
|
(5)
|
1
|
4
|
8
|
15
|
22
|
31
|
30
|
(21)
|
(32)
|
(70)
|
(99)
|
(57)
|
(57)
|
(33)
|
(10)
|
(7)
|
(5)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(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)
|
|
| Non-Reccuring Items |
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)
|
(3)
|
(3)
|
(3)
|
(15)
|
(11)
|
(26)
|
(26)
|
(15)
|
(15)
|
1
|
0
|
1
|
2
|
1
|
1
|
0
|
1
|
1
|
1
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| 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
|
2
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(5)
|
(5)
|
(5)
|
(5)
|
(8)
|
(8)
|
(7)
|
(7)
|
0
|
0
|
0
|
0
|
(0)
|
(7)
|
(7)
|
(6)
|
|
| Pre-Tax Income |
11
N/A
|
11
-2%
|
7
-32%
|
1
-92%
|
(10)
N/A
|
(12)
-28%
|
(16)
-28%
|
(0)
+99%
|
4
N/A
|
7
+98%
|
10
+42%
|
(5)
N/A
|
(1)
+80%
|
(1)
-22%
|
13
N/A
|
19
+51%
|
23
+22%
|
43
+84%
|
28
-34%
|
22
-24%
|
11
-49%
|
15
+36%
|
14
-8%
|
18
+29%
|
14
-21%
|
(12)
N/A
|
(7)
+47%
|
(21)
-216%
|
(65)
-217%
|
(102)
-56%
|
(152)
-49%
|
(161)
-6%
|
(93)
+42%
|
(87)
+7%
|
(41)
+53%
|
(23)
+43%
|
(12)
+50%
|
(11)
+9%
|
(9)
+15%
|
(5)
+45%
|
(10)
-94%
|
(7)
+29%
|
(6)
+18%
|
(6)
-4%
|
(4)
+36%
|
(5)
-37%
|
(5)
-4%
|
(5)
+4%
|
(3)
+43%
|
(2)
+37%
|
(0)
+93%
|
1
N/A
|
18
+2 785%
|
17
-1%
|
16
-8%
|
27
+64%
|
7
-74%
|
7
-4%
|
21
+217%
|
13
-35%
|
22
+62%
|
29
+33%
|
22
-24%
|
19
-13%
|
11
-43%
|
4
-62%
|
(3)
N/A
|
(4)
-39%
|
(5)
-15%
|
(5)
-1%
|
(4)
+7%
|
(3)
+33%
|
(2)
+32%
|
(2)
-14%
|
(2)
+10%
|
(3)
-23%
|
(2)
+9%
|
(2)
+17%
|
0
N/A
|
1
+783%
|
(3)
N/A
|
(3)
+5%
|
6
N/A
|
6
+0%
|
2
-68%
|
1
-42%
|
(11)
N/A
|
(12)
-10%
|
(3)
+74%
|
(3)
-1%
|
(4)
-24%
|
(5)
-27%
|
(7)
-51%
|
(15)
-98%
|
(14)
+6%
|
(11)
+18%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(4)
|
(3)
|
(2)
|
1
|
4
|
5
|
5
|
0
|
(2)
|
(3)
|
(3)
|
2
|
1
|
1
|
(4)
|
(7)
|
(9)
|
(16)
|
(10)
|
(8)
|
(4)
|
(6)
|
(5)
|
(7)
|
(6)
|
4
|
2
|
8
|
12
|
12
|
12
|
8
|
5
|
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
|
5
|
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
|
|
| Income from Continuing Operations |
8
|
8
|
5
|
1
|
(6)
|
(8)
|
(11)
|
(0)
|
2
|
5
|
7
|
(3)
|
(1)
|
(1)
|
8
|
12
|
15
|
27
|
18
|
14
|
7
|
9
|
8
|
11
|
8
|
(8)
|
(4)
|
(13)
|
(54)
|
(90)
|
(140)
|
(153)
|
(88)
|
(82)
|
(36)
|
(19)
|
(11)
|
(10)
|
(9)
|
(5)
|
(10)
|
(7)
|
(6)
|
(6)
|
(4)
|
(5)
|
(5)
|
(5)
|
(3)
|
(2)
|
(0)
|
1
|
18
|
17
|
16
|
27
|
7
|
7
|
21
|
13
|
22
|
29
|
22
|
19
|
11
|
4
|
(3)
|
(4)
|
0
|
0
|
1
|
2
|
(7)
|
(7)
|
(7)
|
(8)
|
(2)
|
(2)
|
0
|
1
|
(3)
|
(3)
|
6
|
6
|
2
|
1
|
(11)
|
(12)
|
(3)
|
(3)
|
(4)
|
(5)
|
(7)
|
(15)
|
(14)
|
(11)
|
|
| 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) |
8
N/A
|
8
0%
|
5
-31%
|
1
-80%
|
(6)
N/A
|
(7)
-25%
|
(9)
-28%
|
3
N/A
|
6
+133%
|
8
+36%
|
10
+20%
|
(2)
N/A
|
(0)
+78%
|
(1)
-57%
|
8
N/A
|
12
+50%
|
15
+18%
|
27
+86%
|
18
-34%
|
14
-25%
|
7
-47%
|
9
+27%
|
8
-10%
|
11
+28%
|
8
-24%
|
(8)
N/A
|
(4)
+47%
|
(13)
-197%
|
(79)
-516%
|
(92)
-16%
|
(147)
-59%
|
(163)
-11%
|
(123)
+25%
|
(113)
+9%
|
(63)
+44%
|
(18)
+72%
|
25
N/A
|
40
+61%
|
42
+5%
|
21
-51%
|
5
-75%
|
(8)
N/A
|
(6)
+19%
|
(6)
-5%
|
(5)
+29%
|
(6)
-34%
|
(4)
+30%
|
(4)
+1%
|
(1)
+72%
|
(0)
+78%
|
(1)
-135%
|
0
N/A
|
18
+8 700%
|
17
-1%
|
16
-8%
|
27
+64%
|
7
-74%
|
7
-4%
|
21
+217%
|
13
-35%
|
22
+62%
|
29
+33%
|
22
-24%
|
19
-13%
|
11
-43%
|
4
-62%
|
(3)
N/A
|
(4)
-39%
|
1
N/A
|
0
-28%
|
1
+108%
|
2
+216%
|
(10)
N/A
|
(10)
+1%
|
(10)
+0%
|
(11)
-6%
|
(3)
+76%
|
(2)
+5%
|
(0)
+83%
|
0
N/A
|
(3)
N/A
|
(3)
+9%
|
6
N/A
|
6
+0%
|
2
-68%
|
1
-42%
|
(11)
N/A
|
(12)
-10%
|
(3)
+74%
|
(3)
-1%
|
(4)
-24%
|
(5)
-27%
|
(7)
-51%
|
(15)
-98%
|
(14)
+6%
|
(11)
+18%
|
|
| EPS (Diluted) |
1.07
N/A
|
1.05
-2%
|
0.72
-31%
|
0.15
-79%
|
-0.79
N/A
|
-0.98
-24%
|
-1.24
-27%
|
0.35
N/A
|
0.83
+137%
|
1.11
+34%
|
1.36
+23%
|
-0.24
N/A
|
-0.06
+75%
|
-0.1
-67%
|
1.12
N/A
|
1.7
+52%
|
1.99
+17%
|
3.7
+86%
|
2.48
-33%
|
1.86
-25%
|
0.98
-47%
|
1.22
+24%
|
1.04
-15%
|
1.33
+28%
|
1.02
-23%
|
-1.02
N/A
|
-0.55
+46%
|
-1.62
-195%
|
-9.92
-512%
|
-11.49
-16%
|
-18.26
-59%
|
-20.3
-11%
|
-15.41
+24%
|
-13.95
+9%
|
-6.76
+52%
|
-1.18
+83%
|
2
N/A
|
2.15
+7%
|
2.26
+5%
|
1.11
-51%
|
0.27
-76%
|
-0.4
N/A
|
-0.33
+18%
|
-0.34
-3%
|
-0.24
+29%
|
-0.33
-38%
|
-0.22
+33%
|
-0.22
N/A
|
-0.06
+73%
|
-0.01
+83%
|
-0.03
-200%
|
0.01
N/A
|
0.94
+9 300%
|
0.93
-1%
|
0.86
-8%
|
1.41
+64%
|
0.36
-74%
|
0.35
-3%
|
1.09
+211%
|
0.71
-35%
|
1.15
+62%
|
1.53
+33%
|
1.17
-24%
|
1.01
-14%
|
0.57
-44%
|
0.21
-63%
|
-0.16
N/A
|
-0.22
-38%
|
0.02
N/A
|
0
N/A
|
0.02
N/A
|
0.12
+500%
|
-0.54
N/A
|
-0.53
+2%
|
-0.53
N/A
|
-0.56
-6%
|
-0.12
+79%
|
-0.12
N/A
|
-0.02
+83%
|
0.02
N/A
|
-0.17
N/A
|
-0.16
+6%
|
0.28
N/A
|
0.28
N/A
|
0.09
-68%
|
0.05
-44%
|
-0.55
N/A
|
-0.6
-9%
|
-0.16
+73%
|
-0.16
N/A
|
-0.2
-25%
|
-0.25
-25%
|
-0.38
-52%
|
-0.75
-97%
|
-0.7
+7%
|
-0.55
+21%
|
|