Evotec SE
OTC:EVOTF
Income Statement
Earnings Waterfall
Evotec SE
Income Statement
Evotec SE
| 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
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
1
|
0
|
1
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
1
|
2
|
2
|
2
|
2
|
0
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
0
|
1
|
1
|
1
|
1
|
2
|
3
|
3
|
5
|
0
|
7
|
7
|
8
|
0
|
8
|
8
|
7
|
9
|
9
|
11
|
13
|
14
|
13
|
11
|
10
|
11
|
12
|
12
|
12
|
10
|
12
|
11
|
0
|
0
|
|
| Revenue |
63
N/A
|
69
+9%
|
70
+2%
|
71
+1%
|
70
-2%
|
71
+1%
|
72
+1%
|
79
+11%
|
77
-3%
|
74
-4%
|
74
N/A
|
68
-8%
|
73
+7%
|
74
+2%
|
76
+2%
|
79
+4%
|
80
+2%
|
80
0%
|
65
-19%
|
56
-13%
|
67
+20%
|
33
-50%
|
37
+12%
|
34
-9%
|
33
-3%
|
32
-4%
|
32
+0%
|
35
+10%
|
40
+13%
|
41
+2%
|
44
+8%
|
44
-1%
|
43
-2%
|
44
+4%
|
49
+10%
|
52
+7%
|
55
+6%
|
61
+9%
|
64
+5%
|
76
+19%
|
80
+5%
|
85
+6%
|
89
+4%
|
85
-5%
|
87
+3%
|
84
-3%
|
82
-3%
|
83
+2%
|
86
+3%
|
86
+1%
|
89
+3%
|
85
-5%
|
89
+6%
|
93
+4%
|
104
+12%
|
119
+14%
|
128
+8%
|
144
+12%
|
148
+3%
|
160
+8%
|
165
+3%
|
178
+8%
|
193
+9%
|
215
+11%
|
264
+22%
|
294
+12%
|
338
+15%
|
370
+9%
|
375
+1%
|
406
+8%
|
516
+27%
|
531
+3%
|
446
-16%
|
566
+27%
|
470
-17%
|
485
+3%
|
501
+3%
|
515
+3%
|
541
+5%
|
571
+6%
|
618
+8%
|
650
+5%
|
684
+5%
|
698
+2%
|
751
+8%
|
800
+7%
|
798
0%
|
821
+3%
|
781
-5%
|
777
-1%
|
788
+2%
|
777
-1%
|
797
+3%
|
788
-1%
|
777
-1%
|
756
-3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(33)
|
(37)
|
(38)
|
(40)
|
(39)
|
(39)
|
(41)
|
(46)
|
(46)
|
(44)
|
(46)
|
(43)
|
(48)
|
(49)
|
(50)
|
(52)
|
(51)
|
(50)
|
(42)
|
(35)
|
(44)
|
(23)
|
(27)
|
(26)
|
(25)
|
(24)
|
(23)
|
(22)
|
(22)
|
(22)
|
(23)
|
(24)
|
(24)
|
(25)
|
(26)
|
(28)
|
(31)
|
(34)
|
(36)
|
(40)
|
(45)
|
(50)
|
(54)
|
(55)
|
(56)
|
(55)
|
(55)
|
(54)
|
(55)
|
(55)
|
(57)
|
(58)
|
(60)
|
(63)
|
(73)
|
(81)
|
(93)
|
(104)
|
(103)
|
(105)
|
(106)
|
(113)
|
(124)
|
(144)
|
(182)
|
(213)
|
(243)
|
(264)
|
(263)
|
(280)
|
(358)
|
(372)
|
(314)
|
(400)
|
(348)
|
(362)
|
(375)
|
(391)
|
(412)
|
(435)
|
(466)
|
(496)
|
(525)
|
(554)
|
(577)
|
(605)
|
(588)
|
(601)
|
(606)
|
(620)
|
(662)
|
(671)
|
(682)
|
(681)
|
(677)
|
(674)
|
|
| Gross Profit |
30
N/A
|
32
+8%
|
32
N/A
|
32
-3%
|
32
N/A
|
31
0%
|
31
-2%
|
33
+7%
|
31
-6%
|
30
-5%
|
28
-5%
|
25
-11%
|
25
-1%
|
25
N/A
|
26
+4%
|
26
+2%
|
29
+10%
|
30
+2%
|
23
-22%
|
21
-8%
|
23
+8%
|
10
-56%
|
11
+4%
|
8
-23%
|
8
-2%
|
8
-3%
|
9
+9%
|
13
+53%
|
18
+35%
|
19
+5%
|
21
+14%
|
19
-9%
|
18
-5%
|
19
+4%
|
23
+18%
|
24
+8%
|
24
N/A
|
27
+9%
|
28
+4%
|
36
+31%
|
35
-3%
|
36
+1%
|
35
-1%
|
30
-16%
|
31
+5%
|
29
-6%
|
27
-8%
|
29
+9%
|
31
+6%
|
31
+1%
|
33
+4%
|
26
-19%
|
29
+12%
|
31
+5%
|
32
+4%
|
37
+17%
|
35
-6%
|
40
+14%
|
45
+13%
|
55
+22%
|
59
+6%
|
65
+11%
|
70
+7%
|
72
+3%
|
82
+14%
|
81
-1%
|
95
+17%
|
106
+11%
|
112
+6%
|
125
+12%
|
157
+26%
|
159
+1%
|
133
-16%
|
166
+25%
|
122
-26%
|
123
+1%
|
126
+2%
|
123
-2%
|
129
+5%
|
136
+5%
|
152
+11%
|
153
+1%
|
158
+3%
|
144
-9%
|
174
+21%
|
195
+12%
|
210
+8%
|
220
+4%
|
175
-20%
|
157
-11%
|
126
-20%
|
106
-16%
|
115
+8%
|
107
-7%
|
100
-7%
|
82
-18%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(182)
|
(151)
|
(122)
|
(93)
|
(58)
|
(166)
|
(161)
|
(157)
|
(47)
|
(47)
|
(47)
|
(48)
|
(47)
|
(114)
|
(43)
|
(44)
|
(46)
|
(70)
|
(50)
|
(47)
|
(54)
|
(46)
|
(50)
|
(55)
|
(57)
|
(67)
|
(67)
|
(67)
|
(63)
|
(90)
|
(86)
|
(79)
|
(38)
|
(28)
|
(24)
|
(33)
|
(23)
|
(24)
|
(25)
|
(27)
|
(29)
|
(31)
|
(30)
|
(29)
|
(31)
|
(34)
|
(36)
|
(33)
|
(27)
|
(54)
|
(53)
|
(21)
|
(27)
|
(28)
|
(32)
|
(41)
|
(38)
|
(35)
|
(33)
|
(30)
|
(22)
|
(27)
|
(28)
|
(30)
|
(44)
|
(47)
|
(50)
|
(31)
|
(46)
|
(35)
|
(46)
|
(63)
|
(58)
|
(87)
|
(65)
|
(72)
|
(74)
|
(84)
|
(87)
|
(93)
|
(110)
|
(130)
|
(129)
|
(146)
|
(153)
|
(156)
|
(204)
|
(218)
|
(218)
|
(233)
|
(199)
|
(200)
|
(194)
|
(195)
|
(188)
|
(182)
|
|
| Selling, General & Administrative |
(19)
|
(20)
|
(21)
|
(21)
|
(21)
|
(20)
|
(19)
|
(17)
|
(18)
|
(18)
|
(19)
|
(21)
|
(19)
|
(19)
|
(19)
|
(18)
|
(20)
|
(20)
|
(18)
|
(16)
|
(19)
|
(14)
|
(16)
|
(17)
|
(18)
|
(17)
|
(17)
|
(18)
|
(20)
|
(21)
|
(21)
|
(20)
|
(17)
|
(15)
|
(16)
|
(15)
|
(16)
|
(17)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(17)
|
(16)
|
(16)
|
(16)
|
(16)
|
(17)
|
(17)
|
(17)
|
(17)
|
(18)
|
(19)
|
(22)
|
(24)
|
(25)
|
(26)
|
(25)
|
(24)
|
(27)
|
(29)
|
(31)
|
(39)
|
(42)
|
(48)
|
(54)
|
(54)
|
(57)
|
(58)
|
(75)
|
(77)
|
(67)
|
(84)
|
(73)
|
(78)
|
(77)
|
(81)
|
(87)
|
(90)
|
(105)
|
(116)
|
(126)
|
(144)
|
(156)
|
(167)
|
(177)
|
(174)
|
(170)
|
(173)
|
(173)
|
(180)
|
(188)
|
(190)
|
(186)
|
(182)
|
|
| Research & Development |
(23)
|
(22)
|
(23)
|
(24)
|
(23)
|
(22)
|
(19)
|
(17)
|
(16)
|
(15)
|
(15)
|
(14)
|
(14)
|
(12)
|
(11)
|
(12)
|
(14)
|
(20)
|
(25)
|
(27)
|
(30)
|
(29)
|
(32)
|
(35)
|
(37)
|
(42)
|
(42)
|
(42)
|
(43)
|
(40)
|
(37)
|
(31)
|
(21)
|
(12)
|
(8)
|
(6)
|
(6)
|
(7)
|
(8)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(11)
|
(11)
|
(12)
|
(13)
|
(15)
|
(17)
|
(18)
|
(19)
|
(19)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
(19)
|
(26)
|
(36)
|
(45)
|
(69)
|
(70)
|
(58)
|
(73)
|
(59)
|
(63)
|
(64)
|
(49)
|
(52)
|
(53)
|
(72)
|
(72)
|
(74)
|
(74)
|
(77)
|
(77)
|
(71)
|
(70)
|
(69)
|
(66)
|
(67)
|
(61)
|
(51)
|
(45)
|
(41)
|
(37)
|
|
| Depreciation & Amortization |
(140)
|
(109)
|
(78)
|
(46)
|
(12)
|
(12)
|
(11)
|
(11)
|
(11)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(11)
|
(10)
|
(8)
|
(7)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(28)
|
(28)
|
(28)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
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
|
|
| Other Operating Expenses |
0
|
0
|
(1)
|
(2)
|
(2)
|
(112)
|
(112)
|
(112)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(73)
|
(3)
|
(3)
|
(2)
|
(21)
|
(1)
|
(1)
|
(2)
|
0
|
0
|
0
|
0
|
(6)
|
(6)
|
(6)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(12)
|
0
|
(0)
|
(1)
|
(1)
|
(3)
|
(4)
|
(3)
|
(2)
|
(3)
|
(6)
|
(7)
|
(3)
|
2
|
(23)
|
(22)
|
10
|
3
|
5
|
6
|
1
|
6
|
10
|
11
|
12
|
23
|
21
|
20
|
26
|
16
|
19
|
23
|
49
|
47
|
69
|
97
|
84
|
67
|
70
|
67
|
70
|
67
|
47
|
52
|
51
|
68
|
57
|
71
|
73
|
80
|
88
|
43
|
25
|
21
|
6
|
41
|
42
|
45
|
40
|
38
|
37
|
|
| Operating Income |
(153)
N/A
|
(119)
+22%
|
(90)
+24%
|
(61)
+32%
|
(26)
+57%
|
(134)
-415%
|
(131)
+3%
|
(124)
+5%
|
(16)
+87%
|
(17)
-8%
|
(19)
-11%
|
(23)
-23%
|
(22)
+6%
|
(89)
-310%
|
(17)
+81%
|
(18)
-3%
|
(17)
+5%
|
(40)
-137%
|
(27)
+32%
|
(26)
+6%
|
(31)
-20%
|
(35)
-14%
|
(39)
-11%
|
(46)
-18%
|
(49)
-6%
|
(60)
-21%
|
(58)
+2%
|
(54)
+8%
|
(46)
+15%
|
(71)
-56%
|
(65)
+9%
|
(60)
+8%
|
(20)
+67%
|
(9)
+54%
|
(1)
+89%
|
(8)
-740%
|
2
N/A
|
2
+41%
|
2
-4%
|
9
+278%
|
6
-33%
|
5
-19%
|
6
+19%
|
1
-89%
|
0
-50%
|
(5)
N/A
|
(9)
-91%
|
(3)
+62%
|
4
N/A
|
(22)
N/A
|
(21)
+7%
|
5
N/A
|
2
-56%
|
2
+3%
|
0
-95%
|
(4)
N/A
|
(3)
+37%
|
5
N/A
|
13
+159%
|
25
+99%
|
37
+45%
|
39
+5%
|
41
+8%
|
42
+1%
|
38
-9%
|
35
-9%
|
45
+32%
|
75
+65%
|
66
-11%
|
90
+36%
|
111
+23%
|
95
-14%
|
75
-22%
|
79
+6%
|
57
-27%
|
51
-10%
|
52
+1%
|
39
-24%
|
42
+7%
|
43
+3%
|
42
-4%
|
23
-45%
|
29
+29%
|
(2)
N/A
|
21
N/A
|
39
+85%
|
6
-84%
|
2
-72%
|
(42)
N/A
|
(77)
-80%
|
(73)
+4%
|
(94)
-28%
|
(79)
+16%
|
(88)
-12%
|
(88)
0%
|
(100)
-13%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
1
|
3
|
3
|
3
|
1
|
1
|
0
|
(0)
|
(2)
|
(2)
|
(3)
|
(4)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(1)
|
1
|
2
|
1
|
1
|
1
|
2
|
4
|
(7)
|
(7)
|
(2)
|
(3)
|
(6)
|
(6)
|
(11)
|
(2)
|
(0)
|
(1)
|
(1)
|
2
|
3
|
3
|
3
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(1)
|
2
|
4
|
3
|
1
|
1
|
(4)
|
(1)
|
(1)
|
2
|
4
|
(1)
|
(4)
|
(10)
|
(12)
|
(8)
|
(6)
|
(6)
|
(5)
|
(10)
|
(6)
|
(6)
|
(2)
|
(8)
|
(19)
|
(23)
|
22
|
90
|
226
|
208
|
91
|
12
|
(145)
|
(180)
|
(117)
|
(91)
|
(83)
|
(32)
|
(37)
|
(43)
|
(30)
|
(52)
|
(43)
|
(47)
|
(38)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(109)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(70)
|
0
|
(88)
|
(89)
|
(19)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(9)
|
(0)
|
(0)
|
(0)
|
(28)
|
(8)
|
(11)
|
(11)
|
(23)
|
(15)
|
(12)
|
0
|
0
|
0
|
0
|
2
|
(1)
|
0
|
0
|
(2)
|
(4)
|
0
|
0
|
(7)
|
(26)
|
0
|
0
|
(31)
|
(9)
|
(9)
|
10
|
19
|
14
|
13
|
(6)
|
(6)
|
(5)
|
0
|
0
|
(5)
|
(1)
|
(1)
|
(5)
|
(4)
|
11
|
0
|
(12)
|
(12)
|
(12)
|
0
|
0
|
0
|
(3)
|
0
|
(4)
|
(8)
|
(13)
|
0
|
(12)
|
(7)
|
6
|
0
|
0
|
6
|
(5)
|
(2)
|
(73)
|
(67)
|
(64)
|
(56)
|
21
|
14
|
|
| Total Other Income |
2
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
1
|
1
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
1
|
0
|
1
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
(14)
|
(3)
|
2
|
(1)
|
14
|
4
|
(11)
|
1
|
(9)
|
(21)
|
(9)
|
|
| Pre-Tax Income |
(150)
N/A
|
(116)
+22%
|
(87)
+25%
|
(58)
+33%
|
(134)
-130%
|
(134)
+1%
|
(130)
+3%
|
(125)
+4%
|
(17)
+86%
|
(19)
-13%
|
(22)
-12%
|
(27)
-23%
|
(94)
-249%
|
(92)
+2%
|
(109)
-19%
|
(110)
-1%
|
(38)
+66%
|
(41)
-8%
|
(27)
+35%
|
(24)
+9%
|
(36)
-49%
|
(34)
+5%
|
(38)
-10%
|
(44)
-17%
|
(54)
-24%
|
(67)
-23%
|
(65)
+2%
|
(56)
+15%
|
(76)
-37%
|
(84)
-11%
|
(81)
+4%
|
(82)
-1%
|
(45)
+45%
|
(24)
+46%
|
(14)
+43%
|
(10)
+32%
|
4
N/A
|
5
+28%
|
5
-6%
|
13
+168%
|
5
-58%
|
4
-34%
|
5
+46%
|
(3)
N/A
|
(5)
-72%
|
(6)
-18%
|
(11)
-86%
|
(13)
-15%
|
(24)
-86%
|
(25)
-6%
|
(23)
+6%
|
(27)
-14%
|
(5)
+81%
|
(3)
+52%
|
13
N/A
|
16
+23%
|
12
-23%
|
14
+14%
|
6
-60%
|
18
+223%
|
33
+79%
|
42
+26%
|
40
-5%
|
32
-19%
|
26
-20%
|
21
-20%
|
32
+55%
|
64
+102%
|
72
+12%
|
85
+18%
|
89
+4%
|
77
-13%
|
57
-27%
|
76
+35%
|
49
-35%
|
32
-35%
|
26
-20%
|
61
+138%
|
128
+109%
|
261
+103%
|
237
-9%
|
114
-52%
|
29
-74%
|
(154)
N/A
|
(154)
+0%
|
(91)
+41%
|
(88)
+4%
|
(74)
+15%
|
(81)
-9%
|
(101)
-26%
|
(185)
-83%
|
(202)
-9%
|
(194)
+4%
|
(197)
-2%
|
(136)
+31%
|
(132)
+3%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
2
|
3
|
3
|
5
|
3
|
3
|
4
|
4
|
3
|
4
|
4
|
5
|
9
|
8
|
8
|
8
|
5
|
4
|
3
|
2
|
(0)
|
5
|
5
|
7
|
6
|
7
|
7
|
5
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
2
|
3
|
8
|
8
|
8
|
7
|
3
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(5)
|
4
|
2
|
(0)
|
(1)
|
(6)
|
(7)
|
(5)
|
(4)
|
(2)
|
(1)
|
(1)
|
(1)
|
12
|
8
|
8
|
4
|
(19)
|
(15)
|
(16)
|
(19)
|
(20)
|
(20)
|
(17)
|
(14)
|
(21)
|
(24)
|
(28)
|
(26)
|
(22)
|
(25)
|
(16)
|
(21)
|
(3)
|
10
|
14
|
31
|
(2)
|
(10)
|
(20)
|
(27)
|
|
| Income from Continuing Operations |
(148)
|
(113)
|
(84)
|
(53)
|
(132)
|
(131)
|
(126)
|
(121)
|
(14)
|
(16)
|
(18)
|
(22)
|
(84)
|
(83)
|
(101)
|
(102)
|
(33)
|
(37)
|
(23)
|
(23)
|
(36)
|
(29)
|
(33)
|
(38)
|
(48)
|
(60)
|
(58)
|
(50)
|
(78)
|
(86)
|
(83)
|
(83)
|
(46)
|
(25)
|
(15)
|
(11)
|
3
|
4
|
4
|
11
|
7
|
5
|
8
|
5
|
3
|
2
|
(4)
|
(10)
|
(25)
|
(27)
|
(25)
|
(29)
|
(7)
|
(4)
|
11
|
12
|
17
|
16
|
6
|
17
|
27
|
35
|
35
|
28
|
23
|
20
|
31
|
63
|
84
|
94
|
97
|
81
|
37
|
61
|
34
|
13
|
6
|
42
|
112
|
247
|
216
|
90
|
2
|
(180)
|
(176)
|
(116)
|
(103)
|
(95)
|
(84)
|
(91)
|
(171)
|
(171)
|
(196)
|
(207)
|
(156)
|
(159)
|
|
| 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
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(148)
N/A
|
(113)
+23%
|
(84)
+26%
|
(54)
+36%
|
(132)
-146%
|
(131)
+1%
|
(126)
+4%
|
(121)
+4%
|
(14)
+88%
|
(16)
-9%
|
(18)
-15%
|
(22)
-23%
|
(84)
-281%
|
(83)
+1%
|
(101)
-21%
|
(102)
-1%
|
(34)
+67%
|
(39)
-16%
|
(17)
+55%
|
(14)
+19%
|
(33)
-130%
|
(14)
+56%
|
(25)
-76%
|
(32)
-26%
|
(11)
+65%
|
(24)
-110%
|
(23)
+3%
|
(16)
+32%
|
(78)
-405%
|
(86)
-10%
|
(83)
+4%
|
(83)
-1%
|
(46)
+45%
|
(25)
+45%
|
(15)
+39%
|
(11)
+31%
|
3
N/A
|
4
+27%
|
4
N/A
|
12
+174%
|
7
-42%
|
5
-24%
|
8
+49%
|
5
-33%
|
3
-51%
|
2
-36%
|
(4)
N/A
|
(10)
-163%
|
(25)
-154%
|
(27)
-5%
|
(25)
+5%
|
(29)
-13%
|
(7)
+76%
|
(4)
+41%
|
11
N/A
|
12
+6%
|
17
+42%
|
17
+1%
|
6
-63%
|
18
+189%
|
28
+54%
|
36
+29%
|
35
-2%
|
28
-18%
|
23
-17%
|
20
-16%
|
31
+56%
|
63
+104%
|
84
+34%
|
94
+11%
|
97
+3%
|
81
-16%
|
38
-53%
|
62
+62%
|
35
-44%
|
14
-59%
|
6
-56%
|
42
+567%
|
112
+167%
|
247
+121%
|
216
-13%
|
90
-58%
|
2
-98%
|
(180)
N/A
|
(176)
+2%
|
(116)
+34%
|
(103)
+11%
|
(95)
+8%
|
(84)
+12%
|
(91)
-8%
|
(171)
-88%
|
(171)
0%
|
(196)
-14%
|
(207)
-6%
|
(156)
+25%
|
(159)
-2%
|
|
| EPS (Diluted) |
-4.14
N/A
|
-3.17
+23%
|
-2.34
+26%
|
-1.49
+36%
|
-3.69
-148%
|
-3.66
+1%
|
-3.53
+4%
|
-3.39
+4%
|
-0.4
+88%
|
-0.43
-7%
|
-0.5
-16%
|
-0.58
-16%
|
-2.29
-295%
|
-2.19
+4%
|
-2.28
-4%
|
-1.62
+29%
|
-0.65
+60%
|
-0.62
+5%
|
-0.26
+58%
|
-0.2
+23%
|
-0.48
-140%
|
-0.2
+58%
|
-0.35
-75%
|
-0.42
-20%
|
-0.15
+64%
|
-0.31
-107%
|
-0.24
+23%
|
-0.14
+42%
|
-0.82
-486%
|
-0.8
+2%
|
-0.78
+3%
|
-0.78
N/A
|
-0.43
+45%
|
-0.23
+47%
|
-0.14
+39%
|
-0.1
+29%
|
0.03
N/A
|
0.04
+33%
|
0.04
N/A
|
0.1
+150%
|
0.06
-40%
|
0.04
-33%
|
0.06
+50%
|
0.04
-33%
|
0.02
-50%
|
0.02
N/A
|
-0.02
N/A
|
-0.07
-250%
|
-0.21
-200%
|
-0.2
+5%
|
-0.19
+5%
|
-0.22
-16%
|
-0.05
+77%
|
-0.03
+40%
|
0.08
N/A
|
0.09
+12%
|
0.13
+44%
|
0.12
-8%
|
0.04
-67%
|
0.13
+225%
|
0.21
+62%
|
0.27
+29%
|
0.23
-15%
|
0.21
-9%
|
0.16
-24%
|
0.13
-19%
|
0.21
+62%
|
0.42
+100%
|
0.57
+36%
|
0.64
+12%
|
0.65
+2%
|
0.55
-15%
|
0.25
-55%
|
0.41
+64%
|
0.23
-44%
|
0.09
-61%
|
0.04
-56%
|
0.25
+525%
|
0.68
+172%
|
1.51
+122%
|
1.3
-14%
|
0.5
-62%
|
0
N/A
|
-1.02
N/A
|
-0.99
+3%
|
-0.66
+33%
|
-0.58
+12%
|
-0.54
+7%
|
-0.47
+13%
|
-0.51
-9%
|
-0.96
-88%
|
-0.97
-1%
|
-1.11
-14%
|
-1.17
-5%
|
-0.88
+25%
|
-0.9
-2%
|
|