Dundee Corp
OTC:DDEJF
Income Statement
Earnings Waterfall
Dundee Corp
Income Statement
Dundee Corp
| 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
|
5
|
10
|
15
|
22
|
23
|
23
|
26
|
28
|
28
|
30
|
25
|
20
|
17
|
14
|
15
|
15
|
15
|
16
|
15
|
18
|
19
|
19
|
19
|
17
|
16
|
17
|
18
|
19
|
18
|
15
|
14
|
11
|
8
|
7
|
7
|
9
|
10
|
10
|
9
|
8
|
6
|
4
|
4
|
4
|
3
|
3
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
1
|
|
| Revenue |
249
N/A
|
244
-2%
|
257
+6%
|
259
+1%
|
284
+10%
|
314
+11%
|
326
+4%
|
393
+20%
|
489
+24%
|
607
+24%
|
719
+19%
|
818
+14%
|
822
+1%
|
815
-1%
|
794
-3%
|
777
-2%
|
934
+20%
|
973
+4%
|
1 041
+7%
|
1 063
+2%
|
1 113
+5%
|
1 170
+5%
|
1 236
+6%
|
1 342
+9%
|
1 399
+4%
|
1 366
-2%
|
1 338
-2%
|
1 322
-1%
|
1 229
-7%
|
1 160
-6%
|
1 122
-3%
|
1 073
-4%
|
400
-63%
|
938
+134%
|
847
-10%
|
750
-11%
|
681
-9%
|
729
+7%
|
696
-5%
|
663
-5%
|
574
-13%
|
517
-10%
|
443
-14%
|
353
-20%
|
214
-39%
|
195
-9%
|
191
-2%
|
184
-4%
|
201
+9%
|
226
+12%
|
264
+17%
|
266
+1%
|
263
-1%
|
266
+1%
|
268
+1%
|
294
+10%
|
281
-5%
|
266
-5%
|
254
-4%
|
251
-1%
|
194
-23%
|
172
-11%
|
65
-62%
|
50
-23%
|
97
+94%
|
81
-17%
|
124
+54%
|
33
-74%
|
52
+60%
|
40
-24%
|
43
+8%
|
(9)
N/A
|
29
N/A
|
(35)
N/A
|
(42)
-20%
|
79
N/A
|
18
-77%
|
(15)
N/A
|
(14)
+6%
|
(37)
-168%
|
18
N/A
|
17
-8%
|
15
-11%
|
12
-21%
|
9
-28%
|
5
-44%
|
3
-32%
|
5
+39%
|
7
+49%
|
7
-2%
|
6
-3%
|
5
-17%
|
5
-13%
|
4
-9%
|
4
-11%
|
4
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(75)
|
(74)
|
(81)
|
(85)
|
(87)
|
(91)
|
(90)
|
(125)
|
(162)
|
(228)
|
(281)
|
(348)
|
(353)
|
(359)
|
(353)
|
(317)
|
(418)
|
(427)
|
(454)
|
(463)
|
(421)
|
(442)
|
(479)
|
(521)
|
(552)
|
(527)
|
(497)
|
(501)
|
(548)
|
(529)
|
(516)
|
(479)
|
(234)
|
(363)
|
(354)
|
(359)
|
(399)
|
(389)
|
(372)
|
(343)
|
(305)
|
(269)
|
(220)
|
(159)
|
(78)
|
(72)
|
(80)
|
(92)
|
(109)
|
(140)
|
(165)
|
(197)
|
(212)
|
(212)
|
(218)
|
(209)
|
(202)
|
(201)
|
(200)
|
(198)
|
(175)
|
(159)
|
(146)
|
(135)
|
(147)
|
(132)
|
(105)
|
(75)
|
(49)
|
(40)
|
(34)
|
(28)
|
(27)
|
(23)
|
(19)
|
(19)
|
(9)
|
0
|
0
|
1
|
(10)
|
(10)
|
(9)
|
(8)
|
(3)
|
(0)
|
1
|
1
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Gross Profit |
173
N/A
|
170
-2%
|
177
+4%
|
173
-2%
|
196
+13%
|
223
+14%
|
236
+6%
|
268
+13%
|
327
+22%
|
378
+16%
|
438
+16%
|
471
+7%
|
469
0%
|
456
-3%
|
440
-3%
|
459
+4%
|
516
+12%
|
547
+6%
|
587
+7%
|
600
+2%
|
692
+15%
|
727
+5%
|
757
+4%
|
821
+8%
|
847
+3%
|
839
-1%
|
841
+0%
|
821
-2%
|
681
-17%
|
632
-7%
|
606
-4%
|
594
-2%
|
166
-72%
|
575
+247%
|
493
-14%
|
391
-21%
|
282
-28%
|
340
+20%
|
324
-5%
|
320
-1%
|
269
-16%
|
248
-8%
|
223
-10%
|
194
-13%
|
136
-30%
|
123
-9%
|
112
-9%
|
92
-17%
|
92
0%
|
86
-6%
|
99
+15%
|
69
-31%
|
51
-25%
|
54
+6%
|
50
-7%
|
86
+70%
|
79
-8%
|
65
-17%
|
55
-16%
|
52
-4%
|
19
-64%
|
13
-30%
|
(81)
N/A
|
(85)
-5%
|
(50)
+41%
|
(52)
-3%
|
19
N/A
|
(42)
N/A
|
3
N/A
|
(1)
N/A
|
9
N/A
|
(37)
N/A
|
2
N/A
|
(58)
N/A
|
(61)
-6%
|
60
N/A
|
9
-85%
|
(14)
N/A
|
(14)
+6%
|
(36)
-164%
|
8
N/A
|
7
-14%
|
6
-21%
|
4
-24%
|
6
+29%
|
4
-22%
|
4
+3%
|
6
+23%
|
5
-13%
|
5
+2%
|
5
+5%
|
5
-11%
|
3
-27%
|
3
-6%
|
3
-11%
|
3
+3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(188)
|
(186)
|
(186)
|
(181)
|
(192)
|
(202)
|
(204)
|
(227)
|
(238)
|
(268)
|
(294)
|
(317)
|
(336)
|
(355)
|
(366)
|
(391)
|
(413)
|
(434)
|
(457)
|
(473)
|
(517)
|
(541)
|
(563)
|
(578)
|
(572)
|
(583)
|
(589)
|
(604)
|
(581)
|
(558)
|
(547)
|
(532)
|
(88)
|
(420)
|
(356)
|
(249)
|
(109)
|
(145)
|
(153)
|
(160)
|
(160)
|
(146)
|
(151)
|
(150)
|
(150)
|
(338)
|
(173)
|
(156)
|
(168)
|
(166)
|
(172)
|
(177)
|
(204)
|
(222)
|
(268)
|
(495)
|
(487)
|
(476)
|
(462)
|
(226)
|
(181)
|
(157)
|
(110)
|
(111)
|
(108)
|
(93)
|
(89)
|
(59)
|
(53)
|
(40)
|
(27)
|
(29)
|
(34)
|
(171)
|
(190)
|
(185)
|
(158)
|
(56)
|
(33)
|
(37)
|
(66)
|
(62)
|
(53)
|
(51)
|
(28)
|
(26)
|
(23)
|
(23)
|
(17)
|
(18)
|
(17)
|
(15)
|
(16)
|
(7)
|
(17)
|
(17)
|
|
| Selling, General & Administrative |
(176)
|
(175)
|
(176)
|
(171)
|
(183)
|
(193)
|
(196)
|
(213)
|
(229)
|
(254)
|
(282)
|
(297)
|
(323)
|
(336)
|
(349)
|
(378)
|
(398)
|
(414)
|
(434)
|
(447)
|
(484)
|
(503)
|
(527)
|
(544)
|
(545)
|
(560)
|
(567)
|
(583)
|
(559)
|
(537)
|
(525)
|
(510)
|
(79)
|
(427)
|
(322)
|
(211)
|
(97)
|
(129)
|
(133)
|
(140)
|
(138)
|
(124)
|
(129)
|
(128)
|
(113)
|
(114)
|
(107)
|
(117)
|
(142)
|
(145)
|
(152)
|
(151)
|
(130)
|
(151)
|
(173)
|
(178)
|
(202)
|
(193)
|
(175)
|
(161)
|
(138)
|
(118)
|
(100)
|
(105)
|
(101)
|
(93)
|
(91)
|
(69)
|
(56)
|
(51)
|
(42)
|
(40)
|
(36)
|
(33)
|
(31)
|
(29)
|
(33)
|
(33)
|
(30)
|
(29)
|
(25)
|
(24)
|
(26)
|
(26)
|
(25)
|
(24)
|
(22)
|
(20)
|
(15)
|
(15)
|
(15)
|
(15)
|
(16)
|
(17)
|
(17)
|
(17)
|
|
| Depreciation & Amortization |
(12)
|
(11)
|
(11)
|
(10)
|
(9)
|
(9)
|
(8)
|
(9)
|
(9)
|
(10)
|
(11)
|
(12)
|
(12)
|
(12)
|
(13)
|
(13)
|
(15)
|
(18)
|
(21)
|
(25)
|
(34)
|
(38)
|
(36)
|
(34)
|
(27)
|
(22)
|
(22)
|
(21)
|
(21)
|
(22)
|
(22)
|
(22)
|
(9)
|
(16)
|
(12)
|
(13)
|
(13)
|
(16)
|
(20)
|
(20)
|
(22)
|
(22)
|
(22)
|
(22)
|
(37)
|
(37)
|
(38)
|
(38)
|
(26)
|
(31)
|
(30)
|
(32)
|
(74)
|
(72)
|
(96)
|
(316)
|
(285)
|
(284)
|
(288)
|
(64)
|
(43)
|
(40)
|
(10)
|
(7)
|
(11)
|
(9)
|
(8)
|
(9)
|
(10)
|
(11)
|
(12)
|
(10)
|
(7)
|
(6)
|
(5)
|
(4)
|
(3)
|
(3)
|
(3)
|
(2)
|
(7)
|
(6)
|
(6)
|
(6)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
(5)
|
0
|
(8)
|
0
|
(8)
|
(4)
|
0
|
0
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
23
|
(22)
|
(25)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(187)
|
(28)
|
0
|
0
|
10
|
10
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
3
|
10
|
11
|
19
|
13
|
22
|
27
|
21
|
9
|
(132)
|
(154)
|
(152)
|
(123)
|
(20)
|
0
|
(6)
|
(34)
|
(31)
|
(21)
|
(18)
|
(2)
|
0
|
0
|
(1)
|
(0)
|
0
|
0
|
1
|
1
|
10
|
0
|
0
|
|
| Operating Income |
(15)
N/A
|
(16)
-10%
|
(10)
+41%
|
(7)
+25%
|
4
N/A
|
21
+390%
|
32
+52%
|
41
+27%
|
89
+119%
|
110
+23%
|
144
+31%
|
153
+6%
|
133
-13%
|
100
-25%
|
74
-26%
|
69
-7%
|
103
+50%
|
113
+9%
|
130
+16%
|
127
-2%
|
174
+37%
|
186
+7%
|
194
+4%
|
243
+26%
|
275
+13%
|
256
-7%
|
252
-2%
|
217
-14%
|
100
-54%
|
73
-27%
|
59
-20%
|
62
+6%
|
78
+25%
|
155
+100%
|
136
-12%
|
142
+4%
|
173
+22%
|
194
+13%
|
171
-12%
|
160
-6%
|
109
-32%
|
102
-7%
|
72
-30%
|
44
-39%
|
(14)
N/A
|
(215)
-1 411%
|
(62)
+71%
|
(63)
-3%
|
(76)
-20%
|
(80)
-4%
|
(73)
+8%
|
(108)
-48%
|
(153)
-41%
|
(168)
-10%
|
(218)
-30%
|
(409)
-88%
|
(409)
+0%
|
(411)
-1%
|
(408)
+1%
|
(173)
+58%
|
(162)
+6%
|
(144)
+11%
|
(191)
-32%
|
(197)
-3%
|
(158)
+19%
|
(144)
+9%
|
(69)
+52%
|
(101)
-46%
|
(50)
+51%
|
(41)
+17%
|
(18)
+57%
|
(66)
-273%
|
(32)
+52%
|
(229)
-612%
|
(251)
-10%
|
(125)
+50%
|
(149)
-20%
|
(71)
+53%
|
(47)
+34%
|
(73)
-57%
|
(58)
+21%
|
(55)
+5%
|
(47)
+14%
|
(46)
+1%
|
(22)
+52%
|
(21)
+5%
|
(19)
+12%
|
(17)
+8%
|
(13)
+26%
|
(13)
0%
|
(12)
+3%
|
(11)
+12%
|
(13)
-21%
|
(4)
+67%
|
(14)
-236%
|
(14)
0%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(19)
|
(19)
|
(19)
|
(5)
|
66
|
65
|
65
|
74
|
28
|
33
|
25
|
32
|
(7)
|
15
|
16
|
12
|
15
|
7
|
5
|
(11)
|
(28)
|
52
|
64
|
169
|
123
|
(10)
|
(17)
|
(153)
|
(396)
|
(365)
|
(314)
|
(255)
|
7
|
19
|
18
|
23
|
85
|
67
|
75
|
153
|
115
|
252
|
87
|
18
|
33
|
13
|
(88)
|
(115)
|
(86)
|
(54)
|
5
|
(58)
|
(261)
|
(252)
|
(363)
|
(423)
|
(247)
|
(191)
|
(3)
|
94
|
14
|
25
|
42
|
126
|
148
|
68
|
(37)
|
(109)
|
(139)
|
(92)
|
(49)
|
26
|
40
|
18
|
114
|
29
|
77
|
160
|
68
|
25
|
(36)
|
21
|
(30)
|
33
|
58
|
2
|
61
|
16
|
(27)
|
(6)
|
29
|
63
|
63
|
80
|
60
|
143
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
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)
|
(7)
|
(8)
|
(8)
|
(13)
|
(11)
|
0
|
(15)
|
(5)
|
(6)
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
5
|
5
|
5
|
(1)
|
0
|
13
|
13
|
9
|
0
|
(4)
|
(2)
|
|
| 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
|
(18)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(18)
|
(18)
|
(18)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
4
|
5
|
7
|
9
|
12
|
15
|
15
|
16
|
14
|
13
|
15
|
16
|
18
|
14
|
10
|
4
|
5
|
10
|
13
|
14
|
10
|
7
|
(0)
|
0
|
0
|
(3)
|
0
|
0
|
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 |
(34)
N/A
|
(36)
-4%
|
(29)
+19%
|
(12)
+59%
|
71
N/A
|
86
+21%
|
97
+13%
|
115
+19%
|
117
+2%
|
143
+22%
|
169
+18%
|
186
+10%
|
127
-32%
|
115
-9%
|
89
-22%
|
80
-10%
|
117
+46%
|
120
+2%
|
135
+13%
|
116
-14%
|
147
+26%
|
239
+63%
|
257
+8%
|
412
+60%
|
398
-4%
|
247
-38%
|
235
-5%
|
64
-73%
|
(313)
N/A
|
(309)
+1%
|
(273)
+12%
|
(211)
+23%
|
84
N/A
|
174
+106%
|
155
-11%
|
165
+7%
|
261
+58%
|
262
+0%
|
246
-6%
|
313
+27%
|
224
-28%
|
355
+58%
|
160
-55%
|
64
-60%
|
22
-65%
|
(197)
N/A
|
(143)
+27%
|
(170)
-18%
|
(150)
+12%
|
(119)
+20%
|
(52)
+56%
|
(150)
-186%
|
(400)
-167%
|
(407)
-2%
|
(567)
-39%
|
(816)
-44%
|
(638)
+22%
|
(588)
+8%
|
(401)
+32%
|
(75)
+81%
|
(143)
-92%
|
(110)
+23%
|
(136)
-24%
|
(57)
+58%
|
0
N/A
|
(69)
N/A
|
(107)
-54%
|
(216)
-102%
|
(196)
+9%
|
(145)
+26%
|
(75)
+48%
|
(53)
+29%
|
(3)
+95%
|
(210)
-8 270%
|
(151)
+28%
|
(100)
+34%
|
(78)
+22%
|
89
N/A
|
21
-76%
|
(48)
N/A
|
(94)
-95%
|
(34)
+63%
|
(78)
-126%
|
(14)
+82%
|
35
N/A
|
(14)
N/A
|
48
N/A
|
4
-91%
|
(40)
N/A
|
(18)
+54%
|
30
N/A
|
65
+115%
|
59
-9%
|
76
+28%
|
42
-44%
|
126
+199%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
8
|
10
|
6
|
8
|
(7)
|
(9)
|
0
|
(8)
|
(16)
|
(29)
|
(51)
|
(57)
|
(52)
|
(43)
|
(35)
|
(37)
|
(39)
|
(48)
|
(52)
|
(45)
|
(80)
|
(86)
|
(95)
|
(117)
|
(91)
|
(55)
|
(52)
|
(18)
|
78
|
65
|
62
|
55
|
(19)
|
(47)
|
(42)
|
(52)
|
(61)
|
(60)
|
(57)
|
(75)
|
(51)
|
(73)
|
(37)
|
(12)
|
(6)
|
39
|
47
|
53
|
46
|
23
|
(4)
|
12
|
51
|
60
|
103
|
108
|
61
|
52
|
(3)
|
(23)
|
9
|
1
|
15
|
5
|
(1)
|
17
|
7
|
14
|
(10)
|
(23)
|
(24)
|
(21)
|
(17)
|
(11)
|
(11)
|
(15)
|
(12)
|
(9)
|
(7)
|
(2)
|
(3)
|
(13)
|
0
|
(5)
|
(6)
|
6
|
(9)
|
(2)
|
1
|
(2)
|
(0)
|
(2)
|
(2)
|
(1)
|
(0)
|
(1)
|
|
| Income from Continuing Operations |
(26)
|
(26)
|
(23)
|
(4)
|
63
|
77
|
97
|
107
|
101
|
115
|
118
|
128
|
74
|
72
|
55
|
44
|
78
|
72
|
83
|
71
|
66
|
152
|
163
|
295
|
306
|
192
|
183
|
46
|
(235)
|
(244)
|
(211)
|
(156)
|
66
|
126
|
113
|
113
|
199
|
201
|
190
|
238
|
173
|
282
|
123
|
51
|
16
|
(158)
|
(97)
|
(117)
|
(104)
|
(96)
|
(56)
|
(137)
|
(349)
|
(346)
|
(464)
|
(708)
|
(577)
|
(536)
|
(403)
|
(98)
|
(134)
|
(109)
|
(121)
|
(52)
|
(1)
|
(52)
|
(100)
|
(202)
|
(206)
|
(167)
|
(98)
|
(75)
|
(19)
|
(221)
|
(162)
|
(116)
|
(90)
|
80
|
15
|
(50)
|
(97)
|
(48)
|
(78)
|
(19)
|
29
|
(8)
|
39
|
2
|
(39)
|
(21)
|
30
|
63
|
58
|
75
|
42
|
125
|
|
| Income to Minority Interest |
2
|
2
|
1
|
1
|
(15)
|
(16)
|
(17)
|
(19)
|
(9)
|
(12)
|
(23)
|
(25)
|
(23)
|
(22)
|
(11)
|
(11)
|
(19)
|
(25)
|
(32)
|
(31)
|
(47)
|
(46)
|
(45)
|
(55)
|
(58)
|
(26)
|
(27)
|
(6)
|
74
|
56
|
46
|
23
|
(20)
|
(45)
|
(26)
|
(23)
|
(83)
|
(27)
|
(30)
|
(23)
|
(9)
|
(16)
|
(12)
|
(7)
|
9
|
10
|
12
|
14
|
11
|
18
|
18
|
18
|
30
|
33
|
39
|
125
|
118
|
98
|
94
|
8
|
(4)
|
7
|
3
|
(7)
|
(1)
|
(3)
|
(3)
|
3
|
8
|
9
|
8
|
9
|
5
|
26
|
28
|
27
|
23
|
5
|
3
|
4
|
7
|
6
|
4
|
3
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
1
|
|
| Equity Earnings Affiliates |
(32)
|
(30)
|
(25)
|
8
|
2
|
1
|
1
|
4
|
9
|
16
|
11
|
12
|
14
|
8
|
7
|
11
|
18
|
25
|
52
|
59
|
79
|
0
|
0
|
0
|
30
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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) |
(57)
N/A
|
(55)
+4%
|
(47)
+13%
|
4
N/A
|
50
+1 102%
|
62
+23%
|
81
+31%
|
93
+15%
|
121
+30%
|
138
+14%
|
126
-9%
|
136
+8%
|
66
-51%
|
58
-12%
|
51
-12%
|
43
-16%
|
76
+77%
|
72
-5%
|
104
+44%
|
101
-3%
|
94
-8%
|
170
+81%
|
153
-10%
|
282
+84%
|
294
+4%
|
183
-38%
|
170
-7%
|
36
-79%
|
(196)
N/A
|
(188)
+4%
|
(165)
+12%
|
(133)
+19%
|
60
N/A
|
90
+51%
|
105
+16%
|
116
+10%
|
192
+66%
|
1 052
+447%
|
1 026
-2%
|
1 072
+4%
|
1 006
-6%
|
267
-73%
|
134
-50%
|
84
-37%
|
90
+7%
|
(77)
N/A
|
576
N/A
|
540
-6%
|
525
-3%
|
524
0%
|
(47)
N/A
|
(128)
-173%
|
(327)
-155%
|
(322)
+2%
|
(433)
-35%
|
(589)
-36%
|
(466)
+21%
|
(445)
+5%
|
(316)
+29%
|
(97)
+69%
|
(154)
-59%
|
(118)
+23%
|
(130)
-10%
|
(102)
+22%
|
(59)
+42%
|
(114)
-91%
|
(166)
-46%
|
(233)
-40%
|
(210)
+10%
|
(170)
+19%
|
(101)
+41%
|
(75)
+25%
|
(23)
+70%
|
(204)
-799%
|
(144)
+30%
|
(99)
+31%
|
(71)
+28%
|
76
N/A
|
13
-82%
|
(50)
N/A
|
(97)
-92%
|
(46)
+53%
|
(79)
-72%
|
(26)
+67%
|
13
N/A
|
(29)
N/A
|
18
N/A
|
(13)
N/A
|
(38)
-186%
|
(20)
+47%
|
31
N/A
|
65
+111%
|
57
-13%
|
75
+32%
|
43
-43%
|
127
+197%
|
|
| EPS (Diluted) |
-0.72
N/A
|
-0.7
+3%
|
-0.61
+13%
|
0.05
N/A
|
0.65
+1 200%
|
0.8
+23%
|
1.06
+33%
|
1.22
+15%
|
1.58
+30%
|
1.77
+12%
|
1.61
-9%
|
1.74
+8%
|
0.83
-52%
|
0.74
-11%
|
0.64
-14%
|
0.56
-12%
|
0.98
+75%
|
0.93
-5%
|
1.32
+42%
|
1.3
-2%
|
1.19
-8%
|
2.18
+83%
|
1.76
-19%
|
3.26
+85%
|
3.74
+15%
|
2.42
-35%
|
2.2
-9%
|
0.48
-78%
|
-2.62
N/A
|
-2.54
+3%
|
-2.19
+14%
|
-1.75
+20%
|
0.78
N/A
|
1.22
+56%
|
1.39
+14%
|
1.6
+15%
|
2.59
+62%
|
15.07
+482%
|
15.19
+1%
|
16.52
+9%
|
15.1
-9%
|
4.86
-68%
|
2.43
-50%
|
1.54
-37%
|
1.64
+6%
|
-1.42
N/A
|
10.65
N/A
|
9.98
-6%
|
9.71
-3%
|
9.68
0%
|
-0.87
N/A
|
-2.36
-171%
|
-5.93
-151%
|
-5.59
+6%
|
-7.37
-32%
|
-10.04
-36%
|
-7.99
+20%
|
-7.59
+5%
|
-5.4
+29%
|
-1.66
+69%
|
-2.62
-58%
|
-2.01
+23%
|
-2.21
-10%
|
-1.73
+22%
|
-1.01
+42%
|
-1.93
-91%
|
-2.82
-46%
|
-3.81
-35%
|
-3.49
+8%
|
-2.77
+21%
|
-1.22
+56%
|
-0.73
+40%
|
-0.24
+67%
|
-1.97
-721%
|
-1.39
+29%
|
-0.95
+32%
|
-0.7
+26%
|
0.83
N/A
|
0.15
-82%
|
-0.57
N/A
|
-1.09
-91%
|
-0.53
+51%
|
-0.89
-68%
|
-0.29
+67%
|
0.14
N/A
|
-0.32
N/A
|
0.2
N/A
|
-0.14
N/A
|
-0.43
-207%
|
-0.22
+49%
|
0.34
N/A
|
0.72
+112%
|
0.6
-17%
|
0.77
+28%
|
0.44
-43%
|
1.28
+191%
|
|