Wolfspeed Inc
NYSE:WOLF
Income Statement
Earnings Waterfall
Wolfspeed Inc
Income Statement
Wolfspeed 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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
26
|
7
|
15
|
23
|
35
|
41
|
45
|
49
|
45
|
39
|
32
|
26
|
25
|
23
|
26
|
35
|
43
|
100
|
156
|
201
|
246
|
249
|
265
|
291
|
370
|
306
|
|
| Revenue |
182
N/A
|
162
-11%
|
155
-4%
|
161
+4%
|
177
+10%
|
204
+15%
|
230
+13%
|
247
+7%
|
264
+7%
|
281
+6%
|
300
+7%
|
336
+12%
|
359
+7%
|
377
+5%
|
385
+2%
|
393
+2%
|
403
+2%
|
414
+3%
|
423
+2%
|
424
+0%
|
407
-4%
|
390
-4%
|
394
+1%
|
404
+2%
|
434
+7%
|
469
+8%
|
493
+5%
|
520
+5%
|
549
+5%
|
555
+1%
|
567
+2%
|
596
+5%
|
648
+9%
|
751
+16%
|
867
+16%
|
967
+11%
|
1 024
+6%
|
1 009
-1%
|
988
-2%
|
988
+0%
|
1 035
+5%
|
1 101
+6%
|
1 165
+6%
|
1 212
+4%
|
1 254
+3%
|
1 318
+5%
|
1 386
+5%
|
1 461
+5%
|
1 530
+5%
|
1 586
+4%
|
1 648
+4%
|
1 684
+2%
|
1 683
0%
|
1 687
+0%
|
1 633
-3%
|
1 586
-3%
|
1 653
+4%
|
1 610
-3%
|
1 617
+0%
|
1 606
-1%
|
1 528
-5%
|
1 502
-2%
|
1 473
-2%
|
1 462
-1%
|
1 134
-22%
|
1 018
-10%
|
925
-9%
|
839
-9%
|
1 046
+25%
|
1 095
+5%
|
538
-51%
|
392
-27%
|
232
-41%
|
72
-69%
|
471
+556%
|
459
-3%
|
465
+1%
|
488
+5%
|
526
+8%
|
567
+8%
|
613
+8%
|
664
+8%
|
746
+12%
|
779
+4%
|
822
+6%
|
863
+5%
|
922
+7%
|
878
-5%
|
870
-1%
|
842
-3%
|
807
-4%
|
805
0%
|
777
-3%
|
761
-2%
|
758
0%
|
760
+0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(98)
|
(96)
|
(92)
|
(99)
|
(110)
|
(118)
|
(132)
|
(139)
|
(145)
|
(152)
|
(151)
|
(163)
|
(169)
|
(173)
|
(173)
|
(184)
|
(192)
|
(205)
|
(222)
|
(232)
|
(237)
|
(242)
|
(260)
|
(278)
|
(297)
|
(317)
|
(328)
|
(340)
|
(354)
|
(356)
|
(355)
|
(360)
|
(374)
|
(412)
|
(456)
|
(499)
|
(529)
|
(535)
|
(552)
|
(585)
|
(648)
|
(706)
|
(755)
|
(784)
|
(798)
|
(828)
|
(863)
|
(903)
|
(950)
|
(989)
|
(1 030)
|
(1 082)
|
(1 099)
|
(1 128)
|
(1 159)
|
(1 141)
|
(1 186)
|
(1 160)
|
(1 130)
|
(1 117)
|
(1 055)
|
(1 053)
|
(1 038)
|
(1 037)
|
(811)
|
(706)
|
(623)
|
(539)
|
(681)
|
(704)
|
(295)
|
(194)
|
(102)
|
(1)
|
(312)
|
(317)
|
(318)
|
(338)
|
(361)
|
(388)
|
(419)
|
(449)
|
(497)
|
(511)
|
(545)
|
(581)
|
(642)
|
(654)
|
(685)
|
(703)
|
(730)
|
(754)
|
(759)
|
(772)
|
(782)
|
(812)
|
|
| Gross Profit |
84
N/A
|
67
-21%
|
63
-5%
|
62
-2%
|
66
+7%
|
86
+30%
|
99
+15%
|
109
+10%
|
118
+9%
|
128
+9%
|
149
+16%
|
172
+16%
|
190
+10%
|
204
+8%
|
211
+3%
|
209
-1%
|
211
+1%
|
209
-1%
|
201
-4%
|
192
-5%
|
170
-11%
|
148
-13%
|
134
-9%
|
126
-6%
|
137
+9%
|
152
+11%
|
166
+9%
|
180
+9%
|
195
+8%
|
199
+2%
|
212
+6%
|
236
+12%
|
274
+16%
|
339
+24%
|
411
+21%
|
468
+14%
|
495
+6%
|
474
-4%
|
436
-8%
|
403
-7%
|
387
-4%
|
395
+2%
|
410
+4%
|
427
+4%
|
456
+7%
|
489
+7%
|
523
+7%
|
558
+7%
|
580
+4%
|
597
+3%
|
618
+3%
|
603
-2%
|
583
-3%
|
558
-4%
|
474
-15%
|
445
-6%
|
467
+5%
|
451
-3%
|
487
+8%
|
490
+1%
|
473
-4%
|
450
-5%
|
435
-3%
|
425
-2%
|
323
-24%
|
312
-3%
|
302
-3%
|
300
-1%
|
365
+22%
|
390
+7%
|
244
-38%
|
198
-19%
|
130
-34%
|
71
-46%
|
159
+124%
|
142
-11%
|
147
+4%
|
150
+2%
|
165
+10%
|
179
+8%
|
194
+9%
|
214
+10%
|
249
+16%
|
268
+7%
|
278
+4%
|
282
+1%
|
280
-1%
|
224
-20%
|
185
-17%
|
140
-25%
|
77
-45%
|
51
-34%
|
17
-66%
|
(11)
N/A
|
(25)
-123%
|
(53)
-115%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(52)
|
(59)
|
(61)
|
(63)
|
(64)
|
(61)
|
(56)
|
(61)
|
(61)
|
(64)
|
(59)
|
(66)
|
(68)
|
(70)
|
(72)
|
(79)
|
(87)
|
(93)
|
(100)
|
(103)
|
(104)
|
(108)
|
(116)
|
(125)
|
(135)
|
(147)
|
(153)
|
(162)
|
(169)
|
(171)
|
(175)
|
(177)
|
(181)
|
(191)
|
(209)
|
(219)
|
(236)
|
(255)
|
(265)
|
(292)
|
(319)
|
(342)
|
(367)
|
(381)
|
(396)
|
(411)
|
(423)
|
(439)
|
(451)
|
(461)
|
(482)
|
(491)
|
(498)
|
(501)
|
(500)
|
(486)
|
(500)
|
(492)
|
(481)
|
(486)
|
(466)
|
(471)
|
(463)
|
(460)
|
(376)
|
(337)
|
(322)
|
(294)
|
(351)
|
(378)
|
(306)
|
(309)
|
(303)
|
(281)
|
(348)
|
(349)
|
(358)
|
(368)
|
(374)
|
(388)
|
(394)
|
(403)
|
(414)
|
(402)
|
(416)
|
(432)
|
(472)
|
(467)
|
(462)
|
(451)
|
(449)
|
(454)
|
(440)
|
(415)
|
(366)
|
(322)
|
|
| Selling, General & Administrative |
(22)
|
(24)
|
(26)
|
(28)
|
(29)
|
(29)
|
(25)
|
(26)
|
(27)
|
(27)
|
(26)
|
(28)
|
(28)
|
(29)
|
(32)
|
(35)
|
(39)
|
(43)
|
(45)
|
(46)
|
(48)
|
(49)
|
(53)
|
(59)
|
(65)
|
(73)
|
(77)
|
(81)
|
(85)
|
(85)
|
(87)
|
(88)
|
(91)
|
(99)
|
(116)
|
(121)
|
(129)
|
(138)
|
(139)
|
(156)
|
(171)
|
(184)
|
(197)
|
(204)
|
(215)
|
(227)
|
(237)
|
(248)
|
(256)
|
(259)
|
(269)
|
(274)
|
(278)
|
(285)
|
(291)
|
(291)
|
(299)
|
(291)
|
(283)
|
(281)
|
(278)
|
(282)
|
(277)
|
(272)
|
(214)
|
(193)
|
(170)
|
(151)
|
(181)
|
(196)
|
(169)
|
(174)
|
(170)
|
(150)
|
(182)
|
(177)
|
(179)
|
(181)
|
(182)
|
(187)
|
(188)
|
(195)
|
(204)
|
(205)
|
(212)
|
(221)
|
(235)
|
(244)
|
(254)
|
(249)
|
(246)
|
(245)
|
(231)
|
(216)
|
(191)
|
(166)
|
|
| Research & Development |
(19)
|
(25)
|
(28)
|
(30)
|
(31)
|
(30)
|
(31)
|
(33)
|
(33)
|
(36)
|
(33)
|
(38)
|
(40)
|
(40)
|
(40)
|
(43)
|
(48)
|
(50)
|
(55)
|
(57)
|
(56)
|
(58)
|
(59)
|
(57)
|
(58)
|
(58)
|
(59)
|
(63)
|
(67)
|
(69)
|
(71)
|
(74)
|
(75)
|
(79)
|
(81)
|
(86)
|
(96)
|
(106)
|
(115)
|
(125)
|
(131)
|
(137)
|
(143)
|
(146)
|
(150)
|
(153)
|
(156)
|
(160)
|
(165)
|
(172)
|
(181)
|
(186)
|
(189)
|
(186)
|
(183)
|
(169)
|
(175)
|
(173)
|
(169)
|
(176)
|
(161)
|
(161)
|
(159)
|
(161)
|
(145)
|
(135)
|
(127)
|
(122)
|
(140)
|
(149)
|
(121)
|
(120)
|
(119)
|
(116)
|
(152)
|
(158)
|
(165)
|
(172)
|
(178)
|
(187)
|
(191)
|
(193)
|
(196)
|
(187)
|
(194)
|
(202)
|
(225)
|
(214)
|
(203)
|
(199)
|
(202)
|
(209)
|
(208)
|
(198)
|
(175)
|
(156)
|
|
| Depreciation & Amortization |
(9)
|
(9)
|
(7)
|
(5)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(4)
|
(8)
|
(12)
|
(16)
|
(17)
|
(17)
|
(17)
|
(17)
|
(16)
|
(15)
|
(14)
|
(13)
|
(12)
|
(12)
|
(11)
|
(11)
|
(11)
|
(12)
|
(17)
|
(21)
|
(26)
|
(30)
|
(30)
|
(31)
|
(31)
|
(30)
|
(30)
|
(30)
|
(32)
|
(31)
|
(31)
|
(30)
|
(26)
|
(26)
|
(27)
|
(28)
|
(29)
|
(29)
|
(27)
|
(28)
|
(28)
|
(28)
|
(17)
|
(10)
|
(7)
|
(4)
|
(13)
|
(16)
|
(16)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(14)
|
(14)
|
(11)
|
(10)
|
(9)
|
(11)
|
(8)
|
(6)
|
(4)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
(1)
|
(0)
|
(2)
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(17)
|
(17)
|
(17)
|
(17)
|
0
|
0
|
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 |
32
N/A
|
8
-75%
|
2
-74%
|
(1)
N/A
|
3
N/A
|
26
+920%
|
42
+65%
|
48
+13%
|
58
+21%
|
65
+13%
|
90
+39%
|
107
+18%
|
122
+14%
|
135
+11%
|
140
+4%
|
131
-7%
|
124
-5%
|
117
-6%
|
101
-13%
|
89
-12%
|
66
-26%
|
40
-40%
|
18
-55%
|
1
-94%
|
3
+150%
|
5
+116%
|
13
+144%
|
19
+42%
|
26
+40%
|
28
+9%
|
37
+32%
|
59
+59%
|
93
+57%
|
148
+59%
|
202
+36%
|
249
+23%
|
259
+4%
|
219
-15%
|
171
-22%
|
111
-35%
|
68
-39%
|
54
-21%
|
43
-20%
|
47
+9%
|
60
+28%
|
78
+31%
|
100
+28%
|
119
+19%
|
130
+9%
|
137
+5%
|
136
0%
|
112
-18%
|
86
-23%
|
58
-33%
|
(26)
N/A
|
(41)
-57%
|
(34)
+18%
|
(41)
-22%
|
6
N/A
|
4
-42%
|
6
+70%
|
(21)
N/A
|
(29)
-37%
|
(35)
-22%
|
(53)
-50%
|
(25)
+52%
|
(20)
+23%
|
6
N/A
|
14
+128%
|
12
-10%
|
(62)
N/A
|
(111)
-80%
|
(173)
-56%
|
(210)
-21%
|
(190)
+10%
|
(208)
-9%
|
(211)
-1%
|
(218)
-3%
|
(209)
+4%
|
(209)
+0%
|
(199)
+5%
|
(188)
+5%
|
(164)
+13%
|
(134)
+18%
|
(138)
-3%
|
(150)
-9%
|
(192)
-28%
|
(243)
-26%
|
(277)
-14%
|
(312)
-13%
|
(372)
-19%
|
(404)
-8%
|
(422)
-5%
|
(426)
-1%
|
(390)
+8%
|
(374)
+4%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
10
|
7
|
(36)
|
5
|
5
|
5
|
2
|
7
|
7
|
6
|
4
|
4
|
2
|
6
|
6
|
8
|
12
|
11
|
14
|
15
|
27
|
23
|
34
|
44
|
33
|
37
|
29
|
14
|
12
|
10
|
9
|
8
|
7
|
7
|
7
|
8
|
8
|
8
|
9
|
10
|
9
|
9
|
9
|
7
|
8
|
8
|
9
|
10
|
11
|
11
|
12
|
12
|
11
|
7
|
(11)
|
(37)
|
(31)
|
(29)
|
(14)
|
9
|
(4)
|
6
|
14
|
13
|
44
|
24
|
11
|
2
|
(30)
|
(28)
|
(30)
|
(19)
|
(8)
|
(23)
|
7
|
(16)
|
(18)
|
(3)
|
(25)
|
(16)
|
(21)
|
(15)
|
(13)
|
(8)
|
(2)
|
8
|
16
|
(5)
|
(30)
|
(65)
|
(93)
|
(114)
|
(141)
|
(205)
|
(280)
|
(240)
|
|
| Non-Reccuring Items |
(36)
|
(96)
|
(96)
|
(97)
|
(78)
|
(1)
|
3
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(4)
|
(7)
|
(7)
|
(6)
|
(7)
|
(4)
|
(4)
|
(5)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(3)
|
(3)
|
(4)
|
(3)
|
(5)
|
(48)
|
(56)
|
(62)
|
(61)
|
(17)
|
(8)
|
(1)
|
11
|
10
|
8
|
5
|
(8)
|
(8)
|
(9)
|
(6)
|
(10)
|
(32)
|
(35)
|
(47)
|
(39)
|
(23)
|
(17)
|
(9)
|
(23)
|
(105)
|
(110)
|
(148)
|
(161)
|
(108)
|
(89)
|
(92)
|
(123)
|
(152)
|
(177)
|
(154)
|
(134)
|
(106)
|
(203)
|
(403)
|
(473)
|
(948)
|
(1 365)
|
|
| Total Other Income |
(12)
|
(12)
|
0
|
(42)
|
(27)
|
(27)
|
0
|
0
|
(3)
|
(2)
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
4
|
4
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
(0)
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
1
|
1
|
1
|
0
|
(0)
|
0
|
(0)
|
1
|
0
|
0
|
(1)
|
1
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(10)
|
(11)
|
(11)
|
(1)
|
(2)
|
|
| Pre-Tax Income |
(5)
N/A
|
(93)
-1 617%
|
(130)
-41%
|
(134)
-3%
|
(98)
+27%
|
3
N/A
|
47
+1 528%
|
55
+16%
|
62
+12%
|
69
+12%
|
94
+35%
|
110
+18%
|
123
+12%
|
139
+13%
|
145
+4%
|
137
-6%
|
134
-2%
|
126
-6%
|
112
-11%
|
102
-10%
|
91
-11%
|
66
-28%
|
51
-22%
|
48
-7%
|
38
-21%
|
41
+8%
|
41
0%
|
32
-22%
|
37
+16%
|
35
-6%
|
40
+15%
|
60
+52%
|
95
+56%
|
148
+57%
|
206
+39%
|
252
+23%
|
262
+4%
|
225
-14%
|
178
-21%
|
119
-33%
|
76
-37%
|
61
-20%
|
48
-22%
|
52
+9%
|
66
+26%
|
84
+28%
|
108
+28%
|
127
+18%
|
138
+9%
|
145
+6%
|
147
+1%
|
121
-17%
|
94
-23%
|
61
-35%
|
(84)
N/A
|
(133)
-58%
|
(126)
+5%
|
(130)
-3%
|
(24)
+82%
|
6
N/A
|
2
-70%
|
(5)
N/A
|
(5)
-4%
|
(15)
-209%
|
(4)
+74%
|
(9)
-149%
|
(18)
-91%
|
(1)
+93%
|
(22)
-1 623%
|
(26)
-18%
|
(123)
-366%
|
(165)
-34%
|
(227)
-38%
|
(271)
-19%
|
(206)
+24%
|
(241)
-17%
|
(237)
+2%
|
(244)
-3%
|
(340)
-39%
|
(334)
+2%
|
(368)
-10%
|
(365)
+1%
|
(286)
+22%
|
(230)
+20%
|
(232)
-1%
|
(265)
-14%
|
(329)
-24%
|
(426)
-30%
|
(461)
-8%
|
(511)
-11%
|
(573)
-12%
|
(731)
-28%
|
(977)
-34%
|
(1 114)
-14%
|
(1 619)
-45%
|
(1 981)
-22%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(4)
|
20
|
29
|
30
|
20
|
(2)
|
(12)
|
(15)
|
(18)
|
(21)
|
(29)
|
(34)
|
(34)
|
(42)
|
(39)
|
(34)
|
(38)
|
(29)
|
(32)
|
(32)
|
(25)
|
(10)
|
(1)
|
2
|
2
|
(10)
|
(9)
|
(7)
|
(8)
|
(7)
|
(9)
|
(15)
|
(26)
|
(39)
|
(53)
|
(63)
|
(57)
|
(46)
|
(32)
|
(18)
|
(12)
|
(6)
|
(3)
|
(4)
|
(10)
|
(16)
|
(21)
|
(25)
|
(21)
|
(23)
|
(23)
|
(17)
|
(14)
|
(8)
|
19
|
31
|
27
|
31
|
2
|
(1)
|
(6)
|
(99)
|
(94)
|
(104)
|
(79)
|
16
|
1
|
4
|
(18)
|
(26)
|
4
|
8
|
13
|
22
|
8
|
8
|
7
|
4
|
(1)
|
(2)
|
(10)
|
(14)
|
(9)
|
(9)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
10
|
10
|
|
| Income from Continuing Operations |
(10)
|
(73)
|
(102)
|
(104)
|
(78)
|
1
|
35
|
40
|
44
|
48
|
64
|
76
|
90
|
98
|
107
|
103
|
96
|
98
|
80
|
70
|
66
|
56
|
50
|
50
|
40
|
32
|
32
|
25
|
29
|
27
|
31
|
46
|
69
|
109
|
152
|
189
|
205
|
180
|
147
|
101
|
64
|
54
|
44
|
48
|
56
|
69
|
87
|
101
|
117
|
123
|
124
|
104
|
80
|
53
|
(65)
|
(102)
|
(99)
|
(99)
|
(22)
|
5
|
(4)
|
(103)
|
(98)
|
(119)
|
(82)
|
7
|
(16)
|
3
|
(40)
|
(52)
|
(119)
|
(157)
|
(215)
|
(249)
|
(198)
|
(234)
|
(230)
|
(240)
|
(341)
|
(336)
|
(379)
|
(379)
|
(295)
|
(239)
|
(233)
|
(266)
|
(330)
|
(427)
|
(463)
|
(512)
|
(574)
|
(732)
|
(978)
|
(1 115)
|
(1 609)
|
(1 971)
|
|
| 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) |
(10)
N/A
|
(73)
-657%
|
(102)
-40%
|
(104)
-3%
|
(78)
+25%
|
1
N/A
|
35
+3 390%
|
40
+14%
|
44
+10%
|
48
+10%
|
58
+20%
|
74
+27%
|
86
+16%
|
91
+7%
|
91
N/A
|
88
-3%
|
81
-8%
|
84
+4%
|
77
-9%
|
68
-11%
|
67
-2%
|
64
-4%
|
57
-11%
|
57
-1%
|
47
-17%
|
31
-33%
|
33
+6%
|
27
-20%
|
31
+15%
|
29
-6%
|
30
+4%
|
45
+50%
|
69
+51%
|
109
+59%
|
152
+40%
|
189
+24%
|
205
+8%
|
180
-13%
|
147
-18%
|
101
-31%
|
64
-37%
|
54
-15%
|
44
-18%
|
48
+7%
|
56
+17%
|
69
+23%
|
87
+26%
|
101
+17%
|
117
+15%
|
123
+5%
|
124
+1%
|
104
-16%
|
80
-23%
|
53
-35%
|
(65)
N/A
|
(100)
-55%
|
(99)
+2%
|
(99)
0%
|
(22)
+78%
|
4
N/A
|
(4)
N/A
|
(103)
-2 756%
|
(98)
+5%
|
(119)
-21%
|
(111)
+6%
|
(253)
-127%
|
(280)
-11%
|
(271)
+3%
|
(288)
-6%
|
(275)
+4%
|
(375)
-36%
|
(402)
-7%
|
(454)
-13%
|
(286)
+37%
|
(192)
+33%
|
(338)
-76%
|
(367)
-8%
|
(416)
-13%
|
(524)
-26%
|
(410)
+22%
|
(423)
-3%
|
(381)
+10%
|
(201)
+47%
|
(157)
+22%
|
(151)
+4%
|
(184)
-22%
|
(330)
-79%
|
(699)
-112%
|
(753)
-8%
|
(803)
-7%
|
(864)
-8%
|
(751)
+13%
|
(978)
-30%
|
(1 115)
-14%
|
(1 609)
-44%
|
(1 971)
-22%
|
|
| EPS (Diluted) |
-0.13
N/A
|
-1
-669%
|
-1.4
-40%
|
-1.4
N/A
|
-1.03
+26%
|
0
N/A
|
0.46
N/A
|
0.53
+15%
|
0.58
+9%
|
0.64
+10%
|
0.76
+19%
|
1.01
+33%
|
1.09
+8%
|
1.17
+7%
|
1.18
+1%
|
1.13
-4%
|
1.04
-8%
|
1.07
+3%
|
0.98
-8%
|
0.87
-11%
|
0.85
-2%
|
0.83
-2%
|
0.72
-13%
|
0.65
-10%
|
0.53
-18%
|
0.37
-30%
|
0.36
-3%
|
0.28
-22%
|
0.34
+21%
|
0.31
-9%
|
0.34
+10%
|
0.48
+41%
|
0.64
+33%
|
1
+56%
|
1.45
+45%
|
1.72
+19%
|
1.87
+9%
|
1.63
-13%
|
1.33
-18%
|
0.91
-32%
|
0.56
-38%
|
0.47
-16%
|
0.39
-17%
|
0.41
+5%
|
0.49
+20%
|
0.57
+16%
|
0.74
+30%
|
0.82
+11%
|
0.96
+17%
|
1
+4%
|
1
N/A
|
0.85
-15%
|
0.69
-19%
|
0.47
-32%
|
-0.57
N/A
|
-0.97
-70%
|
-0.96
+1%
|
-0.97
-1%
|
-0.21
+78%
|
0.04
N/A
|
-0.04
N/A
|
-1.06
-2 550%
|
-1
+6%
|
-1.22
-22%
|
-1.12
+8%
|
-2.52
-125%
|
-2.81
-12%
|
-2.66
+5%
|
-2.79
-5%
|
-2.65
+5%
|
-3.62
-37%
|
-3.72
-3%
|
-4.2
-13%
|
-2.64
+37%
|
-1.77
+33%
|
-3.08
-74%
|
-3.31
-7%
|
-3.68
-11%
|
-4.66
-27%
|
-3.53
+24%
|
-3.61
-2%
|
-3.08
+15%
|
-1.67
+46%
|
-1.26
+25%
|
-1.21
+4%
|
-1.48
-22%
|
-2.65
-79%
|
-5.59
-111%
|
-5.99
-7%
|
-6.37
-6%
|
-6.87
-8%
|
-5.92
+14%
|
-7.58
-28%
|
-7.24
+4%
|
-11.39
-57%
|
-12.61
-11%
|
|