SMS Alternatives Inc
OTC:CICN
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|
SMS Alternatives Inc
OTC:CICN
|
US |
|
S
|
Southern Rubber Industry JSC
VN:CSM
|
VN |
|
Starbucks Corp
NASDAQ:SBUX
|
US |
Income Statement
Earnings Waterfall
SMS Alternatives Inc
Income Statement
SMS Alternatives Inc
| Sep-1996 | Dec-1996 | Mar-1997 | Jun-1997 | Sep-1997 | Dec-1997 | Mar-1998 | Jun-1998 | Sep-1998 | Dec-1998 | Mar-1999 | Jun-1999 | Sep-1999 | Dec-1999 | Mar-2000 | Jun-2000 | Sep-2000 | Dec-2000 | Mar-2001 | Jun-2001 | 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 | 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 | ||
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| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
2
|
3
|
3
|
3
|
3
|
3
|
4
|
5
|
5
|
4
|
3
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
11
N/A
|
13
+14%
|
13
-3%
|
13
0%
|
12
-4%
|
20
+67%
|
15
-27%
|
15
+3%
|
14
-8%
|
11
-24%
|
21
+95%
|
31
+47%
|
41
+34%
|
53
+29%
|
59
+12%
|
67
+14%
|
77
+14%
|
83
+7%
|
71
-14%
|
53
-25%
|
36
-33%
|
23
-37%
|
10
-57%
|
7
-26%
|
3
-59%
|
3
+7%
|
3
-10%
|
2
-16%
|
2
-30%
|
1
-67%
|
0
-11%
|
1
+15%
|
1
+11%
|
1
+30%
|
1
+8%
|
1
+25%
|
1
-9%
|
1
-18%
|
1
+15%
|
1
-15%
|
1
+22%
|
1
+3%
|
1
-5%
|
1
N/A
|
1
+15%
|
2
+71%
|
2
+13%
|
3
+54%
|
3
+6%
|
3
+3%
|
4
+9%
|
3
-21%
|
3
-1%
|
3
-15%
|
2
-12%
|
3
+30%
|
3
+1%
|
3
+3%
|
3
+8%
|
3
-7%
|
3
+5%
|
3
+3%
|
6
+90%
|
6
-1%
|
6
-3%
|
6
+0%
|
3
-53%
|
2
-16%
|
2
-1%
|
2
-7%
|
2
+2%
|
2
-2%
|
2
-7%
|
2
-6%
|
2
-4%
|
2
-2%
|
2
+9%
|
2
+0%
|
2
-3%
|
2
-8%
|
1
-18%
|
1
-11%
|
1
+14%
|
1
-6%
|
1
+1%
|
1
-2%
|
1
-29%
|
1
-5%
|
1
-3%
|
1
-2%
|
1
+10%
|
1
-4%
|
2
+74%
|
2
-1%
|
1
-11%
|
1
-5%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(7)
|
(7)
|
(8)
|
(7)
|
(6)
|
(10)
|
(8)
|
(9)
|
(9)
|
(8)
|
(15)
|
(20)
|
(25)
|
(29)
|
(31)
|
(31)
|
(31)
|
(34)
|
(32)
|
(28)
|
(27)
|
(28)
|
(19)
|
(19)
|
(14)
|
(8)
|
(6)
|
(4)
|
(5)
|
(5)
|
(5)
|
(8)
|
(7)
|
(6)
|
(5)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(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)
|
(1)
|
(1)
|
|
| Gross Profit |
5
N/A
|
6
+26%
|
5
-12%
|
5
+6%
|
6
+12%
|
10
+62%
|
7
-32%
|
6
-2%
|
5
-26%
|
3
-44%
|
6
+134%
|
10
+66%
|
16
+56%
|
24
+49%
|
29
+20%
|
37
+28%
|
46
+25%
|
48
+6%
|
39
-20%
|
26
-34%
|
9
-64%
|
(6)
N/A
|
(10)
-75%
|
(12)
-19%
|
(11)
+6%
|
(5)
+51%
|
(3)
+47%
|
(2)
+27%
|
(3)
-63%
|
(5)
-44%
|
(5)
+0%
|
(8)
-58%
|
(6)
+20%
|
(5)
+18%
|
(4)
+16%
|
(0)
+92%
|
(0)
+6%
|
(0)
-29%
|
(0)
+65%
|
(0)
N/A
|
0
N/A
|
0
+75%
|
0
-5%
|
0
+25%
|
0
+8%
|
1
+222%
|
1
+18%
|
2
+96%
|
2
+9%
|
2
N/A
|
2
+6%
|
1
-39%
|
1
-4%
|
1
-21%
|
1
-28%
|
1
+79%
|
1
-6%
|
1
-5%
|
1
+14%
|
1
-16%
|
1
+12%
|
1
+3%
|
4
+213%
|
4
-1%
|
4
-3%
|
4
+0%
|
1
-73%
|
1
-18%
|
1
+13%
|
1
+3%
|
1
+12%
|
1
-2%
|
1
-3%
|
1
-2%
|
1
-1%
|
1
-2%
|
1
+14%
|
1
0%
|
1
-6%
|
1
-12%
|
1
-28%
|
1
-11%
|
1
+33%
|
1
-8%
|
1
+1%
|
1
-9%
|
0
-48%
|
0
-15%
|
0
-8%
|
0
-8%
|
0
+18%
|
0
-11%
|
1
+218%
|
1
+0%
|
1
-13%
|
1
-9%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(8)
|
(7)
|
(9)
|
(11)
|
(20)
|
(19)
|
(23)
|
(28)
|
(36)
|
(42)
|
(52)
|
(62)
|
(73)
|
(74)
|
(60)
|
(48)
|
(44)
|
(16)
|
(15)
|
(9)
|
(9)
|
(7)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
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(2)
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(2)
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(2)
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(2)
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(3)
|
(3)
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(3)
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(3)
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(3)
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(3)
|
(3)
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(3)
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(3)
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(3)
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(3)
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(4)
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(4)
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(4)
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(4)
|
(4)
|
(4)
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(4)
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(4)
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(5)
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(5)
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(4)
|
(4)
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(4)
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(4)
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(4)
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(4)
|
(3)
|
(3)
|
(3)
|
(5)
|
(5)
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(5)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Selling, General & Administrative |
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(8)
|
(6)
|
(6)
|
(7)
|
(10)
|
(11)
|
(14)
|
(17)
|
(19)
|
(26)
|
(33)
|
(41)
|
(48)
|
(50)
|
(41)
|
(32)
|
(26)
|
(11)
|
(9)
|
(7)
|
(7)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
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(2)
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(2)
|
(2)
|
(2)
|
(2)
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(2)
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(2)
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(3)
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(3)
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(3)
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(3)
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(3)
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(3)
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(3)
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(3)
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(3)
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(3)
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(3)
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(3)
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(3)
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(3)
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(3)
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(2)
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(2)
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(2)
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(2)
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(2)
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(2)
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(2)
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(2)
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(2)
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(2)
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(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(2)
|
(8)
|
(4)
|
(5)
|
(6)
|
(10)
|
(7)
|
(8)
|
(9)
|
(11)
|
(10)
|
(7)
|
(7)
|
(8)
|
(3)
|
(3)
|
(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)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(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)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(4)
|
(5)
|
(6)
|
(7)
|
(9)
|
(11)
|
(12)
|
(14)
|
(15)
|
(11)
|
(10)
|
(10)
|
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| 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
|
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(2)
N/A
|
(1)
+46%
|
(1)
-21%
|
(0)
+73%
|
0
N/A
|
1
+196%
|
0
-92%
|
(2)
N/A
|
(6)
-139%
|
(17)
-196%
|
(13)
+25%
|
(13)
-1%
|
(12)
+7%
|
(12)
+4%
|
(13)
-13%
|
(15)
-13%
|
(16)
-9%
|
(24)
-50%
|
(35)
-46%
|
(34)
+4%
|
(39)
-13%
|
(50)
-28%
|
(26)
+48%
|
(26)
-3%
|
(20)
+24%
|
(14)
+30%
|
(10)
+31%
|
(9)
+12%
|
(10)
-14%
|
(10)
-5%
|
(10)
+5%
|
(12)
-27%
|
(10)
+16%
|
(9)
+15%
|
(8)
+14%
|
(3)
+56%
|
(3)
+9%
|
(3)
-2%
|
(3)
+17%
|
(2)
+12%
|
(2)
+16%
|
(2)
N/A
|
(2)
-4%
|
(2)
-6%
|
(3)
-23%
|
(2)
+28%
|
(2)
-1%
|
(1)
+49%
|
(1)
+47%
|
(1)
-34%
|
(1)
+18%
|
(2)
-202%
|
(2)
-3%
|
(2)
-15%
|
(3)
-32%
|
(2)
+13%
|
(3)
-14%
|
(3)
-11%
|
(3)
+7%
|
(3)
-2%
|
(3)
+7%
|
(3)
-5%
|
0
N/A
|
(0)
N/A
|
(1)
-53%
|
(0)
+75%
|
(3)
-1 900%
|
(3)
+2%
|
(3)
+12%
|
(3)
-2%
|
(2)
+14%
|
(2)
+12%
|
(2)
-4%
|
(2)
-3%
|
(3)
-58%
|
(4)
-4%
|
(4)
-1%
|
(2)
+33%
|
(2)
+5%
|
(2)
+7%
|
(2)
+7%
|
(2)
+5%
|
(3)
-77%
|
(3)
0%
|
(3)
0%
|
(2)
+48%
|
(2)
-11%
|
(2)
-2%
|
(2)
+4%
|
(2)
+1%
|
(2)
+0%
|
(2)
-2%
|
(1)
+29%
|
(1)
0%
|
(1)
-4%
|
(1)
+2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(8)
|
(8)
|
(6)
|
(5)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
0
|
(1)
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(6)
|
(11)
|
(12)
|
(12)
|
(0)
|
(3)
|
(3)
|
(3)
|
(0)
|
(30)
|
(9)
|
(20)
|
(46)
|
18
|
(4)
|
6
|
(2)
|
(2)
|
(1)
|
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
|
1
|
1
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
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
|
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
|
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
|
|
| Total Other Income |
(1)
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
1
|
0
|
0
|
(1)
|
(0)
|
1
|
1
|
3
|
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
|
3
|
3
|
3
|
4
|
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
|
|
| Pre-Tax Income |
(4)
N/A
|
(3)
+28%
|
(3)
-8%
|
(2)
+40%
|
1
N/A
|
2
+123%
|
(1)
N/A
|
(3)
-376%
|
(7)
-106%
|
(23)
-249%
|
(25)
-7%
|
(27)
-7%
|
(26)
+2%
|
(15)
+44%
|
(19)
-28%
|
(20)
-6%
|
(22)
-8%
|
(27)
-25%
|
(68)
-150%
|
(47)
+31%
|
(66)
-41%
|
(105)
-58%
|
(14)
+86%
|
(35)
-142%
|
(13)
+62%
|
(13)
0%
|
(11)
+19%
|
(9)
+17%
|
(9)
-6%
|
(10)
-5%
|
(10)
+3%
|
(12)
-25%
|
(11)
+11%
|
(10)
+8%
|
(8)
+16%
|
(4)
+50%
|
(4)
+6%
|
(4)
+4%
|
(3)
+12%
|
(3)
+7%
|
(3)
+10%
|
(3)
-10%
|
(3)
+1%
|
(3)
+2%
|
(3)
-11%
|
(2)
+38%
|
(2)
+2%
|
(1)
+45%
|
(1)
+40%
|
(1)
-28%
|
(1)
+10%
|
(2)
-154%
|
(2)
-3%
|
(2)
-18%
|
(3)
-30%
|
(3)
+10%
|
(3)
-17%
|
(0)
+85%
|
0
N/A
|
0
-63%
|
0
+171%
|
(3)
N/A
|
(0)
+87%
|
(1)
-74%
|
(1)
-5%
|
(0)
+72%
|
(3)
-1 668%
|
(3)
-1%
|
(3)
+9%
|
(3)
-4%
|
(3)
+9%
|
(3)
+8%
|
(3)
-5%
|
(4)
-39%
|
(4)
-4%
|
(4)
0%
|
(4)
+3%
|
(3)
+28%
|
(3)
+9%
|
(2)
+4%
|
(2)
+3%
|
(4)
-63%
|
(4)
+5%
|
(4)
-1%
|
(4)
+1%
|
(2)
+43%
|
(2)
-6%
|
(2)
+1%
|
(2)
+3%
|
(2)
+4%
|
(2)
-2%
|
(2)
+0%
|
(2)
+28%
|
(2)
-6%
|
(2)
-1%
|
(2)
-1%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(0)
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(3)
|
(2)
|
(3)
|
(2)
|
1
|
1
|
(1)
|
(3)
|
(6)
|
(24)
|
(26)
|
(28)
|
(28)
|
(15)
|
(20)
|
(21)
|
(23)
|
(28)
|
(69)
|
(48)
|
(67)
|
(105)
|
(15)
|
(35)
|
(13)
|
(13)
|
(11)
|
(9)
|
(9)
|
(10)
|
(10)
|
(12)
|
(11)
|
(10)
|
(8)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(0)
|
0
|
0
|
0
|
(3)
|
(0)
|
(1)
|
(1)
|
(0)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(4)
|
(4)
|
(4)
|
(4)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| 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) |
(3)
N/A
|
(2)
+30%
|
(3)
-11%
|
(2)
+39%
|
1
N/A
|
1
+91%
|
(2)
N/A
|
(4)
-136%
|
(7)
-81%
|
(25)
-246%
|
(26)
-5%
|
(29)
-8%
|
(28)
+1%
|
(16)
+44%
|
(20)
-27%
|
(22)
-7%
|
(24)
-10%
|
(34)
-44%
|
(75)
-120%
|
(83)
-10%
|
(103)
-25%
|
(106)
-3%
|
(63)
+41%
|
(60)
+4%
|
(37)
+39%
|
(19)
+48%
|
(17)
+13%
|
(9)
+48%
|
(9)
-9%
|
(12)
-25%
|
(11)
+9%
|
(13)
-22%
|
(12)
+10%
|
(10)
+17%
|
(8)
+16%
|
(4)
+50%
|
(4)
+7%
|
(4)
+4%
|
(3)
+12%
|
(3)
+7%
|
(3)
+10%
|
(9)
-217%
|
(9)
+0%
|
(9)
+1%
|
(9)
-4%
|
(2)
+78%
|
(2)
+2%
|
(1)
+45%
|
(1)
+40%
|
(1)
-28%
|
(1)
+10%
|
(2)
-154%
|
(2)
-3%
|
(1)
+34%
|
(2)
-54%
|
(2)
+9%
|
(2)
-27%
|
(1)
+72%
|
(0)
+97%
|
(0)
-150%
|
0
N/A
|
(3)
N/A
|
(1)
+84%
|
(1)
-55%
|
(1)
-4%
|
(0)
+61%
|
(3)
-988%
|
(4)
-1%
|
(3)
+8%
|
(3)
-3%
|
(3)
+8%
|
(3)
+7%
|
(3)
-5%
|
(4)
-37%
|
(4)
-4%
|
(4)
0%
|
(5)
-18%
|
(4)
+23%
|
(4)
+8%
|
(3)
+4%
|
(2)
+29%
|
(4)
-63%
|
(4)
+5%
|
(4)
-1%
|
(4)
+1%
|
(2)
+43%
|
(2)
-6%
|
(2)
+1%
|
(2)
+3%
|
(2)
+4%
|
(2)
-2%
|
(2)
+0%
|
(2)
+28%
|
(2)
-6%
|
(2)
-1%
|
(2)
-1%
|
|
| EPS (Diluted) |
-56.66
N/A
|
-39.5
+30%
|
-37.71
+5%
|
-23.14
+39%
|
7.12
N/A
|
13.62
+91%
|
-24.28
N/A
|
-50.12
-106%
|
-90.49
-81%
|
-313.25
-246%
|
-293.44
+6%
|
-317.77
-8%
|
-315.88
+1%
|
-176.66
+44%
|
-155.69
+12%
|
-154.71
+1%
|
-169.71
-10%
|
-244.21
-44%
|
-470.81
-93%
|
-516.31
-10%
|
-644.62
-25%
|
-662.87
-3%
|
-330.68
+50%
|
-318.15
+4%
|
-194
+39%
|
-100.94
+48%
|
-88.15
+13%
|
-43.24
+51%
|
-44.71
-3%
|
-55.76
-25%
|
-34.48
+38%
|
-37.25
-8%
|
-31.67
+15%
|
-27.11
+14%
|
-18.95
+30%
|
-9.31
+51%
|
-8.7
+7%
|
-8.17
+6%
|
-0.06
+99%
|
-0.06
N/A
|
-0.05
+17%
|
-0.25
-400%
|
-0.24
+4%
|
-0.21
+13%
|
-0.22
-5%
|
-0.05
+77%
|
-0.04
+20%
|
-0.02
+50%
|
-0.01
+50%
|
-0.02
-100%
|
-0.01
+50%
|
-0.04
-300%
|
-0.04
N/A
|
-0.02
+50%
|
-0.06
-200%
|
-0.05
+17%
|
-0.06
-20%
|
-0.01
+83%
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
-0.07
N/A
|
-0.02
+71%
|
-0.02
N/A
|
-0.01
+50%
|
0
N/A
|
-0.04
N/A
|
-0.04
N/A
|
-0.04
N/A
|
-0.04
N/A
|
-0.04
N/A
|
-0.04
N/A
|
-0.04
N/A
|
-0.05
-25%
|
-0.05
N/A
|
-0.04
+20%
|
-0.04
N/A
|
-0.03
+25%
|
-0.01
+67%
|
-0.01
N/A
|
0
N/A
|
-0.02
N/A
|
-0.01
+50%
|
-0.01
N/A
|
-0.01
N/A
|
-1 577.61
-15 776 000%
|
0
N/A
|
0
N/A
|
0
N/A
|
-1 485.61
N/A
|
-0.01
+100%
|
-0.01
N/A
|
-0.01
N/A
|
-1 157.55
-11 575 400%
|
-1 165.46
-1%
|
-1 166.42
0%
|
|