Par Pacific Holdings Inc
NYSE:PARR
Par Pacific Holdings Inc
NYSE:PARR
Price:
57.33
USD
-10.01%
Market Closed
Market Cap:
$2.8B
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Income Statement
Earnings Waterfall
Par Pacific Holdings Inc
Par Pacific Holdings Inc
Income Statement
Par Pacific Holdings Inc
Par Pacific Holdings Inc
Currency: USD
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
1
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
3
|
0
|
0
|
5
|
9
|
15
|
22
|
24
|
27
|
28
|
28
|
28
|
32
|
31
|
34
|
39
|
35
|
53
|
59
|
57
|
44
|
45
|
37
|
35
|
30
|
28
|
28
|
28
|
32
|
28
|
22
|
18
|
8
|
8
|
8
|
10
|
19
|
20
|
21
|
24
|
20
|
22
|
24
|
22
|
20
|
19
|
19
|
26
|
29
|
33
|
36
|
32
|
32
|
31
|
32
|
35
|
41
|
50
|
58
|
66
|
73
|
71
|
69
|
68
|
70
|
70
|
70
|
68
|
66
|
65
|
66
|
67
|
68
|
68
|
65
|
69
|
72
|
74
|
80
|
82
|
83
|
87
|
88
|
86
|
82
|
|
| Revenue |
9
N/A
|
8
-6%
|
11
+33%
|
14
+26%
|
18
+35%
|
21
+13%
|
22
+8%
|
25
+13%
|
30
+18%
|
36
+22%
|
48
+31%
|
61
+27%
|
78
+29%
|
57
-28%
|
111
+96%
|
120
+8%
|
130
+8%
|
135
+4%
|
139
+3%
|
157
+13%
|
147
-7%
|
149
+1%
|
157
+5%
|
195
+24%
|
222
+14%
|
265
+19%
|
293
+11%
|
242
-17%
|
262
+8%
|
201
-23%
|
151
-25%
|
116
-23%
|
134
+15%
|
128
-4%
|
120
-7%
|
61
-49%
|
60
-2%
|
62
+4%
|
66
+6%
|
64
-2%
|
56
-12%
|
47
-16%
|
36
-22%
|
25
-31%
|
80
+219%
|
102
+27%
|
131
+29%
|
886
+575%
|
1 564
+77%
|
2 337
+49%
|
3 156
+35%
|
3 108
-2%
|
2 908
-6%
|
2 690
-8%
|
2 331
-13%
|
2 066
-11%
|
1 901
-8%
|
1 731
-9%
|
1 745
+1%
|
1 865
+7%
|
2 093
+12%
|
2 243
+7%
|
2 343
+4%
|
2 443
+4%
|
2 603
+7%
|
2 895
+11%
|
3 195
+10%
|
3 411
+7%
|
3 837
+12%
|
4 390
+14%
|
4 881
+11%
|
5 402
+11%
|
5 414
+0%
|
4 520
-17%
|
3 809
-16%
|
3 125
-18%
|
2 810
-10%
|
3 512
+25%
|
4 132
+18%
|
4 710
+14%
|
5 172
+10%
|
6 061
+17%
|
6 806
+12%
|
7 322
+8%
|
7 657
+5%
|
7 334
-4%
|
7 857
+7%
|
8 232
+5%
|
8 528
+4%
|
8 761
+3%
|
8 326
-5%
|
7 974
-4%
|
7 739
-3%
|
7 615
-2%
|
7 484
-2%
|
7 465
0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(4)
|
(4)
|
(6)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(10)
|
(12)
|
(16)
|
(21)
|
(18)
|
(33)
|
(37)
|
(40)
|
(43)
|
(49)
|
(60)
|
(57)
|
(60)
|
(61)
|
(70)
|
(64)
|
(66)
|
(69)
|
(80)
|
(76)
|
(71)
|
(63)
|
(29)
|
(44)
|
(43)
|
(39)
|
(35)
|
(32)
|
(29)
|
(28)
|
(29)
|
(27)
|
(25)
|
(23)
|
(18)
|
(66)
|
(86)
|
(115)
|
(890)
|
(1 583)
|
(2 372)
|
(3 213)
|
(3 084)
|
(2 848)
|
(2 572)
|
(2 143)
|
(1 929)
|
(1 798)
|
(1 660)
|
(1 726)
|
(1 806)
|
(1 974)
|
(2 099)
|
(2 150)
|
(2 257)
|
(2 418)
|
(2 693)
|
(3 009)
|
(3 239)
|
(3 609)
|
(4 176)
|
(4 650)
|
(5 141)
|
(5 342)
|
(4 482)
|
(3 785)
|
(3 225)
|
(2 905)
|
(3 662)
|
(4 184)
|
(4 638)
|
(5 107)
|
(5 732)
|
(6 287)
|
(6 718)
|
(6 659)
|
(6 444)
|
(7 033)
|
(7 324)
|
(7 852)
|
(8 090)
|
(7 823)
|
(7 685)
|
(7 488)
|
(7 316)
|
(6 858)
|
(6 697)
|
|
| Gross Profit |
5
N/A
|
4
-24%
|
5
+37%
|
7
+35%
|
10
+49%
|
12
+18%
|
14
+12%
|
17
+21%
|
21
+26%
|
26
+26%
|
36
+35%
|
45
+27%
|
57
+26%
|
39
-32%
|
78
+102%
|
83
+6%
|
89
+8%
|
93
+4%
|
90
-2%
|
98
+8%
|
90
-8%
|
88
-2%
|
96
+8%
|
125
+30%
|
158
+27%
|
199
+26%
|
224
+12%
|
163
-27%
|
186
+14%
|
131
-30%
|
88
-33%
|
88
0%
|
90
+3%
|
85
-6%
|
80
-6%
|
26
-67%
|
28
+6%
|
33
+18%
|
38
+15%
|
35
-8%
|
30
-14%
|
22
-27%
|
14
-36%
|
8
-46%
|
14
+88%
|
16
+13%
|
17
+4%
|
(4)
N/A
|
(18)
-358%
|
(35)
-90%
|
(57)
-65%
|
24
N/A
|
60
+151%
|
118
+96%
|
189
+60%
|
137
-27%
|
102
-26%
|
71
-31%
|
20
-72%
|
59
+198%
|
119
+101%
|
144
+21%
|
193
+34%
|
186
-4%
|
185
-1%
|
203
+9%
|
185
-8%
|
172
-7%
|
228
+32%
|
214
-6%
|
231
+8%
|
260
+12%
|
72
-72%
|
38
-48%
|
23
-39%
|
(100)
N/A
|
(95)
+5%
|
(151)
-58%
|
(52)
+65%
|
72
N/A
|
65
-10%
|
329
+406%
|
520
+58%
|
604
+16%
|
998
+65%
|
890
-11%
|
825
-7%
|
908
+10%
|
675
-26%
|
671
-1%
|
503
-25%
|
289
-43%
|
250
-13%
|
299
+19%
|
626
+110%
|
767
+23%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(7)
|
(7)
|
(8)
|
(9)
|
(10)
|
(10)
|
(11)
|
(13)
|
(17)
|
(20)
|
(26)
|
(30)
|
(35)
|
(39)
|
(61)
|
(74)
|
(87)
|
(91)
|
(105)
|
(109)
|
(124)
|
(131)
|
(138)
|
(149)
|
(167)
|
(182)
|
(197)
|
(159)
|
(188)
|
(178)
|
(161)
|
(97)
|
(131)
|
(118)
|
(101)
|
(84)
|
(82)
|
(76)
|
(73)
|
(68)
|
(59)
|
(51)
|
(41)
|
(32)
|
(30)
|
(24)
|
(20)
|
(27)
|
(28)
|
(34)
|
(42)
|
(49)
|
(55)
|
(62)
|
(65)
|
(64)
|
(67)
|
(66)
|
(71)
|
(74)
|
(82)
|
(88)
|
(91)
|
(92)
|
(92)
|
(96)
|
(99)
|
(100)
|
(108)
|
(116)
|
(125)
|
(132)
|
(133)
|
(97)
|
(99)
|
(131)
|
(133)
|
(136)
|
(140)
|
(142)
|
(147)
|
(153)
|
(158)
|
(162)
|
(169)
|
(182)
|
(203)
|
(211)
|
(248)
|
(249)
|
(241)
|
(240)
|
(227)
|
(230)
|
(236)
|
(243)
|
|
| Selling, General & Administrative |
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
(7)
|
(8)
|
(10)
|
(12)
|
(14)
|
(17)
|
(26)
|
(31)
|
(34)
|
(34)
|
(36)
|
(36)
|
(39)
|
(43)
|
(46)
|
(50)
|
(51)
|
(52)
|
(54)
|
(54)
|
(53)
|
(48)
|
(43)
|
(37)
|
(39)
|
(41)
|
(39)
|
(35)
|
(32)
|
(28)
|
(26)
|
(28)
|
(26)
|
(23)
|
(19)
|
(15)
|
(17)
|
(15)
|
(16)
|
(22)
|
(20)
|
(23)
|
(28)
|
(34)
|
(39)
|
(46)
|
(47)
|
(44)
|
(45)
|
(44)
|
(44)
|
(42)
|
(44)
|
(44)
|
(45)
|
(46)
|
(44)
|
(47)
|
(47)
|
(47)
|
(48)
|
(46)
|
(46)
|
(46)
|
(46)
|
(45)
|
(44)
|
(41)
|
(41)
|
(43)
|
(46)
|
(48)
|
(52)
|
(55)
|
(59)
|
(62)
|
(66)
|
(74)
|
(81)
|
(91)
|
(114)
|
(114)
|
(113)
|
(109)
|
(91)
|
(92)
|
(94)
|
(98)
|
|
| Research & Development |
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(6)
|
(7)
|
(8)
|
(7)
|
(6)
|
(6)
|
(5)
|
(5)
|
(4)
|
(7)
|
(9)
|
(9)
|
(11)
|
(9)
|
(11)
|
(11)
|
(10)
|
(8)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(8)
|
(10)
|
(13)
|
(15)
|
(17)
|
(16)
|
(29)
|
(35)
|
(44)
|
(49)
|
(59)
|
(68)
|
(77)
|
(80)
|
(80)
|
(90)
|
(97)
|
(106)
|
(118)
|
(94)
|
(114)
|
(114)
|
(107)
|
(57)
|
(88)
|
(73)
|
(59)
|
(47)
|
(47)
|
(46)
|
(45)
|
(39)
|
(32)
|
(27)
|
(22)
|
(16)
|
(12)
|
(8)
|
(3)
|
(6)
|
(8)
|
(11)
|
(13)
|
(15)
|
(15)
|
(17)
|
(18)
|
(20)
|
(22)
|
(22)
|
(27)
|
(32)
|
(38)
|
(44)
|
(46)
|
(46)
|
(48)
|
(49)
|
(51)
|
(53)
|
(61)
|
(70)
|
(79)
|
(86)
|
(86)
|
(87)
|
(87)
|
(90)
|
(92)
|
(93)
|
(94)
|
(94)
|
(95)
|
(97)
|
(99)
|
(100)
|
(100)
|
(103)
|
(113)
|
(120)
|
(128)
|
(132)
|
(129)
|
(132)
|
(136)
|
(138)
|
(142)
|
(144)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(3)
|
(4)
|
0
|
(4)
|
(4)
|
(4)
|
0
|
(10)
|
(13)
|
(16)
|
0
|
(10)
|
(7)
|
(4)
|
0
|
(2)
|
(2)
|
(2)
|
0
|
(2)
|
(2)
|
(2)
|
0
|
(1)
|
(1)
|
(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
|
35
|
32
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(5)
|
(9)
|
0
|
(6)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(2)
N/A
|
(3)
-88%
|
(3)
+3%
|
(2)
+45%
|
1
N/A
|
2
+150%
|
3
+45%
|
4
+31%
|
4
-5%
|
6
+67%
|
10
+65%
|
15
+54%
|
22
+44%
|
0
-99%
|
17
+8 600%
|
9
-48%
|
3
-70%
|
1
-48%
|
(14)
N/A
|
(11)
+24%
|
(35)
-217%
|
(43)
-23%
|
(42)
+2%
|
(24)
+43%
|
(9)
+62%
|
17
N/A
|
27
+56%
|
4
-86%
|
(3)
N/A
|
(47)
-1 641%
|
(73)
-55%
|
(9)
+87%
|
(41)
-343%
|
(33)
+21%
|
(21)
+36%
|
(57)
-174%
|
(55)
+5%
|
(43)
+21%
|
(36)
+18%
|
(33)
+8%
|
(30)
+9%
|
(29)
+2%
|
(27)
+6%
|
(24)
+11%
|
(16)
+36%
|
(8)
+50%
|
(3)
+59%
|
(31)
-881%
|
(46)
-47%
|
(69)
-48%
|
(99)
-44%
|
(25)
+75%
|
6
N/A
|
56
+875%
|
124
+123%
|
73
-41%
|
35
-52%
|
5
-86%
|
(51)
N/A
|
(14)
+72%
|
37
N/A
|
56
+51%
|
103
+83%
|
94
-8%
|
93
-1%
|
107
+14%
|
87
-18%
|
72
-17%
|
119
+65%
|
97
-18%
|
107
+9%
|
128
+20%
|
(61)
N/A
|
(59)
+3%
|
(75)
-28%
|
(232)
-207%
|
(228)
+2%
|
(287)
-26%
|
(192)
+33%
|
(70)
+63%
|
(82)
-17%
|
176
N/A
|
362
+106%
|
441
+22%
|
829
+88%
|
708
-15%
|
622
-12%
|
697
+12%
|
428
-39%
|
422
-1%
|
262
-38%
|
49
-81%
|
24
-51%
|
69
+191%
|
390
+468%
|
524
+34%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(7)
|
(30)
|
(25)
|
(21)
|
(23)
|
(4)
|
(16)
|
(27)
|
(26)
|
(23)
|
(34)
|
(43)
|
(79)
|
(18)
|
(29)
|
(8)
|
(4)
|
(79)
|
(86)
|
(71)
|
(39)
|
(25)
|
(5)
|
(33)
|
(34)
|
(33)
|
(29)
|
(17)
|
(15)
|
(19)
|
(12)
|
(18)
|
(19)
|
(22)
|
(33)
|
(27)
|
(25)
|
(23)
|
(13)
|
(23)
|
(26)
|
(29)
|
(80)
|
(72)
|
(89)
|
(89)
|
(48)
|
(44)
|
(29)
|
(30)
|
(15)
|
(16)
|
(22)
|
(24)
|
(8)
|
(77)
|
(43)
|
(135)
|
(143)
|
(86)
|
(160)
|
(72)
|
(68)
|
(72)
|
(71)
|
(68)
|
(67)
|
(65)
|
(66)
|
(67)
|
(68)
|
(58)
|
(54)
|
(54)
|
(36)
|
(37)
|
(41)
|
(45)
|
(71)
|
(78)
|
(72)
|
(58)
|
(33)
|
|
| Non-Reccuring Items |
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(4)
|
(5)
|
(4)
|
(3)
|
(2)
|
(4)
|
13
|
13
|
4
|
4
|
(17)
|
(88)
|
(77)
|
(88)
|
(86)
|
(16)
|
(23)
|
(441)
|
(467)
|
(577)
|
(623)
|
(20)
|
(186)
|
(106)
|
(50)
|
(37)
|
(37)
|
(7)
|
(429)
|
(420)
|
(420)
|
(420)
|
(151)
|
(153)
|
(153)
|
(158)
|
(13)
|
(16)
|
(19)
|
(16)
|
(14)
|
(12)
|
(11)
|
(28)
|
(33)
|
(31)
|
(31)
|
(12)
|
(4)
|
(5)
|
(5)
|
(6)
|
(4)
|
(9)
|
(9)
|
(8)
|
(10)
|
(15)
|
(22)
|
(26)
|
(25)
|
(16)
|
(122)
|
(117)
|
(117)
|
(132)
|
45
|
39
|
38
|
55
|
(8)
|
(7)
|
(7)
|
(9)
|
(32)
|
(33)
|
(39)
|
(48)
|
(19)
|
(16)
|
(15)
|
(15)
|
(16)
|
(15)
|
(18)
|
(13)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
0
|
1
|
1
|
0
|
(0)
|
(0)
|
(0)
|
1
|
1
|
1
|
1
|
0
|
(4)
|
13
|
(6)
|
(4)
|
0
|
(1)
|
1
|
(0)
|
0
|
(6)
|
0
|
0
|
(2)
|
(5)
|
(2)
|
(2)
|
0
|
1
|
1
|
1
|
1
|
1
|
2
|
5
|
5
|
3
|
(5)
|
(17)
|
(22)
|
(19)
|
(8)
|
6
|
11
|
14
|
5
|
1
|
1
|
1
|
(10)
|
(9)
|
(10)
|
(10)
|
1
|
3
|
3
|
3
|
3
|
1
|
1
|
1
|
3
|
3
|
2
|
2
|
(0)
|
(0)
|
(0)
|
1
|
1
|
1
|
1
|
(0)
|
(3)
|
(3)
|
(2)
|
(2)
|
0
|
0
|
(1)
|
(1)
|
|
| Pre-Tax Income |
(4)
N/A
|
(6)
-51%
|
(6)
+3%
|
(4)
+27%
|
(2)
+50%
|
(0)
+91%
|
1
N/A
|
1
+71%
|
1
-17%
|
2
+130%
|
4
+65%
|
8
+116%
|
14
+65%
|
(10)
N/A
|
(13)
-26%
|
(18)
-40%
|
(4)
+81%
|
(7)
-111%
|
(15)
-99%
|
(23)
-58%
|
(79)
-239%
|
(156)
-98%
|
(141)
+9%
|
(144)
-2%
|
(138)
+5%
|
(77)
+44%
|
(18)
+76%
|
(452)
-2 385%
|
(484)
-7%
|
(632)
-31%
|
(774)
-22%
|
(117)
+85%
|
(297)
-154%
|
(178)
+40%
|
(96)
+46%
|
(104)
-9%
|
(124)
-19%
|
(84)
+33%
|
(499)
-497%
|
(488)
+2%
|
(468)
+4%
|
(466)
+1%
|
(196)
+58%
|
(189)
+4%
|
(185)
+2%
|
(184)
+0%
|
(38)
+80%
|
(79)
-111%
|
(90)
-13%
|
(105)
-17%
|
(130)
-24%
|
(48)
+63%
|
(33)
+32%
|
(15)
+55%
|
40
N/A
|
(57)
N/A
|
(76)
-33%
|
(90)
-19%
|
(133)
-48%
|
(54)
+60%
|
(7)
+87%
|
22
N/A
|
69
+215%
|
71
+3%
|
58
-19%
|
67
+16%
|
42
-37%
|
40
-6%
|
21
-48%
|
31
+47%
|
(50)
N/A
|
(29)
+43%
|
(266)
-819%
|
(335)
-26%
|
(263)
+21%
|
(430)
-63%
|
(252)
+41%
|
(317)
-26%
|
(220)
+31%
|
(80)
+64%
|
(156)
-94%
|
103
N/A
|
288
+180%
|
365
+27%
|
741
+103%
|
622
-16%
|
531
-15%
|
613
+16%
|
369
-40%
|
362
-2%
|
200
-45%
|
(39)
N/A
|
(70)
-79%
|
(19)
+73%
|
313
N/A
|
478
+53%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
12
|
12
|
12
|
4
|
3
|
5
|
9
|
29
|
11
|
1
|
(5)
|
(13)
|
3
|
5
|
12
|
12
|
11
|
8
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
5
|
5
|
4
|
4
|
(0)
|
(0)
|
3
|
2
|
2
|
2
|
0
|
1
|
1
|
1
|
1
|
0
|
19
|
18
|
17
|
17
|
6
|
7
|
8
|
8
|
(1)
|
(2)
|
1
|
2
|
2
|
2
|
(0)
|
65
|
67
|
70
|
70
|
23
|
24
|
22
|
21
|
3
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(7)
|
115
|
(8)
|
(13)
|
(15)
|
6
|
10
|
(0)
|
(77)
|
(111)
|
|
| Income from Continuing Operations |
(4)
|
(6)
|
(6)
|
(4)
|
(2)
|
(0)
|
1
|
1
|
1
|
2
|
4
|
8
|
14
|
2
|
(1)
|
(7)
|
1
|
(5)
|
(9)
|
(15)
|
(50)
|
(144)
|
(140)
|
(149)
|
(150)
|
(74)
|
(14)
|
(440)
|
(472)
|
(622)
|
(766)
|
(117)
|
(298)
|
(179)
|
(96)
|
(105)
|
(124)
|
(79)
|
(495)
|
(483)
|
(465)
|
(466)
|
(197)
|
(186)
|
(183)
|
(182)
|
(35)
|
(79)
|
(89)
|
(104)
|
(129)
|
(47)
|
(32)
|
4
|
59
|
(40)
|
(59)
|
(84)
|
(126)
|
(46)
|
1
|
21
|
67
|
73
|
60
|
69
|
45
|
39
|
85
|
97
|
19
|
41
|
(243)
|
(311)
|
(242)
|
(409)
|
(249)
|
(317)
|
(221)
|
(81)
|
(156)
|
102
|
288
|
364
|
739
|
620
|
524
|
729
|
361
|
349
|
185
|
(33)
|
(60)
|
(19)
|
236
|
367
|
|
| 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
|
1
|
0
|
0
|
0
|
12
|
15
|
23
|
27
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
|
| Net Income (Common) |
(4)
N/A
|
(6)
-54%
|
(6)
+5%
|
(4)
+35%
|
(1)
+74%
|
1
N/A
|
3
+92%
|
3
+12%
|
4
+43%
|
5
+28%
|
8
+51%
|
12
+53%
|
14
+20%
|
15
+6%
|
7
-51%
|
4
-43%
|
13
+212%
|
17
+33%
|
13
-28%
|
3
-77%
|
(32)
N/A
|
(131)
-314%
|
(129)
+2%
|
(150)
-16%
|
(150)
+0%
|
(78)
+48%
|
(24)
+69%
|
(456)
-1 808%
|
(461)
-1%
|
(610)
-32%
|
(755)
-24%
|
(329)
+56%
|
(316)
+4%
|
(294)
+7%
|
(183)
+38%
|
(182)
+0%
|
(197)
-8%
|
(49)
+75%
|
(492)
-912%
|
(470)
+4%
|
(456)
+3%
|
(471)
-3%
|
(213)
+55%
|
(54)
+74%
|
(46)
+16%
|
(39)
+15%
|
118
N/A
|
(79)
N/A
|
(89)
-12%
|
(104)
-17%
|
(129)
-24%
|
(47)
+64%
|
(32)
+32%
|
4
N/A
|
58
+1 227%
|
(40)
N/A
|
(59)
-48%
|
(84)
-42%
|
(126)
-50%
|
(46)
+64%
|
0
N/A
|
20
+6 667%
|
67
+229%
|
72
+7%
|
59
-17%
|
68
+15%
|
44
-36%
|
39
-12%
|
84
+117%
|
97
+15%
|
19
-80%
|
40
+113%
|
(242)
N/A
|
(312)
-29%
|
(242)
+22%
|
(409)
-69%
|
(249)
+39%
|
(317)
-27%
|
(221)
+30%
|
(81)
+63%
|
(156)
-92%
|
102
N/A
|
288
+182%
|
364
+27%
|
739
+103%
|
620
-16%
|
524
-15%
|
729
+39%
|
487
-33%
|
476
-2%
|
312
-34%
|
(33)
N/A
|
(60)
-80%
|
(19)
+68%
|
236
N/A
|
369
+57%
|
|
| EPS (Diluted) |
-40.99
N/A
|
-62.99
-54%
|
-20
+68%
|
-19.5
+3%
|
-3.33
+83%
|
6.5
N/A
|
8.33
+28%
|
9.33
+12%
|
6.66
-29%
|
17
+155%
|
19.25
+13%
|
29.49
+53%
|
35.49
+20%
|
37.75
+6%
|
18.5
-51%
|
8.4
-55%
|
26.2
+212%
|
34.8
+33%
|
25
-28%
|
5.8
-77%
|
-52.83
N/A
|
-218.66
-314%
|
-184.42
+16%
|
-249.66
-35%
|
-186.99
+25%
|
-77.7
+58%
|
-23.9
+69%
|
-456.1
-1 808%
|
-460.9
-1%
|
-554.36
-20%
|
-269.78
+51%
|
-156.57
+42%
|
-112.85
+28%
|
-104.82
+7%
|
-65.28
+38%
|
-65.1
+0%
|
-70.5
-8%
|
-17.35
+75%
|
-175.67
-913%
|
-162.1
+8%
|
-157.17
+3%
|
-162.31
-3%
|
-14.28
+91%
|
-3.42
+76%
|
-2.81
+18%
|
-2.26
+20%
|
6.98
N/A
|
-3.98
N/A
|
-2.89
+27%
|
-3.4
-18%
|
-3.87
-14%
|
-1.42
+63%
|
-0.84
+41%
|
0.11
N/A
|
1.55
+1 309%
|
-1.05
N/A
|
-1.43
-36%
|
-2.02
-41%
|
-3.03
-50%
|
-1.08
+64%
|
0
N/A
|
0.38
N/A
|
1.28
+237%
|
1.57
+23%
|
1.29
-18%
|
1.47
+14%
|
0.96
-35%
|
0.85
-11%
|
1.59
+87%
|
1.99
+25%
|
0.37
-81%
|
0.8
+116%
|
-4.55
N/A
|
-5.84
-28%
|
-4.53
+22%
|
-7.68
-70%
|
-4.58
+40%
|
-5.34
-17%
|
-3.7
+31%
|
-1.4
+62%
|
-2.62
-87%
|
1.69
N/A
|
4.79
+183%
|
6.08
+27%
|
12.11
+99%
|
10.16
-16%
|
8.53
-16%
|
11.94
+40%
|
8.25
-31%
|
8.19
-1%
|
5.54
-32%
|
-0.59
N/A
|
-1.12
-90%
|
-0.37
+67%
|
4.63
N/A
|
7.16
+55%
|
|
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