Glassbridge Enterprises Inc
OTC:GLAE
Income Statement
Earnings Waterfall
Glassbridge Enterprises Inc
Income Statement
Glassbridge Enterprises Inc
| 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 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
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
|
2
|
3
|
3
|
3
|
3
|
2
|
1
|
1
|
2
|
3
|
4
|
4
|
5
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
3
|
3
|
3
|
2
|
3
|
3
|
2
|
2
|
2
|
3
|
2
|
2
|
2
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
3
|
2
|
2
|
2
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
1 413
N/A
|
1 400
-1%
|
1 353
-3%
|
1 298
-4%
|
1 235
-5%
|
1 206
-2%
|
1 153
-4%
|
1 128
-2%
|
1 177
+4%
|
1 090
-7%
|
1 097
+1%
|
1 096
0%
|
1 067
-3%
|
1 069
+0%
|
1 076
+1%
|
1 100
+2%
|
1 164
+6%
|
1 217
+5%
|
1 221
+0%
|
1 192
-2%
|
1 219
+2%
|
1 162
-5%
|
1 192
+3%
|
1 231
+3%
|
1 258
+2%
|
1 278
+2%
|
1 343
+5%
|
1 469
+9%
|
1 585
+8%
|
1 671
+5%
|
1 718
+3%
|
1 819
+6%
|
2 062
+13%
|
2 171
+5%
|
2 305
+6%
|
2 256
-2%
|
2 155
-4%
|
1 969
-9%
|
1 822
-7%
|
1 747
-4%
|
1 650
-6%
|
1 619
-2%
|
1 573
-3%
|
1 514
-4%
|
1 461
-4%
|
1 412
-3%
|
1 380
-2%
|
1 347
-2%
|
1 290
-4%
|
1 113
-14%
|
1 040
-7%
|
958
-8%
|
1 100
+15%
|
968
-12%
|
930
-4%
|
895
-4%
|
861
-4%
|
815
-5%
|
782
-4%
|
765
-2%
|
730
-5%
|
566
-22%
|
405
-29%
|
244
-40%
|
63
-74%
|
58
-8%
|
52
-11%
|
49
-6%
|
44
-9%
|
43
-2%
|
23
-47%
|
11
-50%
|
0
N/A
|
(10)
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
+200%
|
1
+133%
|
0
N/A
|
1
N/A
|
0
-43%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
+100%
|
0
N/A
|
0
N/A
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(979)
|
(967)
|
(933)
|
(920)
|
(878)
|
(864)
|
(825)
|
(787)
|
(829)
|
(763)
|
(772)
|
(767)
|
(739)
|
(733)
|
(737)
|
(768)
|
(829)
|
(879)
|
(898)
|
(888)
|
(919)
|
(882)
|
(904)
|
(931)
|
(956)
|
(979)
|
(1 035)
|
(1 143)
|
(1 241)
|
(1 325)
|
(1 383)
|
(1 487)
|
(1 706)
|
(1 798)
|
(1 910)
|
(1 868)
|
(1 805)
|
(1 654)
|
(1 538)
|
(1 477)
|
(1 386)
|
(1 360)
|
(1 319)
|
(1 269)
|
(1 235)
|
(1 193)
|
(1 166)
|
(1 131)
|
(1 074)
|
(908)
|
(839)
|
(772)
|
(897)
|
(790)
|
(747)
|
(718)
|
(672)
|
(635)
|
(623)
|
(611)
|
(591)
|
(456)
|
(321)
|
(187)
|
(38)
|
(35)
|
(31)
|
(28)
|
(25)
|
(24)
|
(13)
|
(6)
|
0
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
434
N/A
|
433
0%
|
420
-3%
|
377
-10%
|
357
-5%
|
342
-4%
|
328
-4%
|
341
+4%
|
347
+2%
|
327
-6%
|
325
0%
|
329
+1%
|
328
0%
|
336
+3%
|
339
+1%
|
332
-2%
|
335
+1%
|
338
+1%
|
323
-4%
|
305
-6%
|
300
-2%
|
280
-7%
|
288
+3%
|
300
+4%
|
302
+1%
|
299
-1%
|
308
+3%
|
326
+6%
|
344
+6%
|
347
+1%
|
335
-3%
|
332
-1%
|
356
+7%
|
373
+5%
|
395
+6%
|
388
-2%
|
350
-10%
|
315
-10%
|
284
-10%
|
270
-5%
|
264
-2%
|
259
-2%
|
254
-2%
|
245
-4%
|
226
-8%
|
219
-3%
|
214
-2%
|
216
+1%
|
217
+0%
|
205
-5%
|
201
-2%
|
187
-7%
|
202
+8%
|
178
-12%
|
183
+3%
|
176
-4%
|
189
+7%
|
180
-4%
|
159
-12%
|
154
-3%
|
138
-10%
|
111
-20%
|
84
-24%
|
58
-31%
|
25
-57%
|
23
-6%
|
21
-10%
|
21
+0%
|
19
-8%
|
19
N/A
|
10
-47%
|
5
-50%
|
0
N/A
|
(4)
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(370)
|
(356)
|
(346)
|
(366)
|
(382)
|
(401)
|
(368)
|
(332)
|
(301)
|
(315)
|
(256)
|
(243)
|
(228)
|
(226)
|
(224)
|
(222)
|
(223)
|
(228)
|
(230)
|
(226)
|
(221)
|
(210)
|
(205)
|
(200)
|
(198)
|
(195)
|
(200)
|
(213)
|
(224)
|
(234)
|
(231)
|
(241)
|
(262)
|
(282)
|
(307)
|
(312)
|
(314)
|
(305)
|
(290)
|
(270)
|
(250)
|
(238)
|
(229)
|
(227)
|
(219)
|
(216)
|
(214)
|
(218)
|
(225)
|
(204)
|
(204)
|
(196)
|
(234)
|
(208)
|
(206)
|
(207)
|
(200)
|
(193)
|
(191)
|
(188)
|
(194)
|
(166)
|
(137)
|
(108)
|
(71)
|
(66)
|
(57)
|
(50)
|
(47)
|
(44)
|
(26)
|
(17)
|
(9)
|
1
|
(8)
|
(7)
|
(7)
|
(6)
|
(6)
|
(4)
|
(3)
|
(5)
|
(6)
|
(8)
|
(7)
|
(13)
|
(13)
|
(12)
|
(6)
|
16
|
(4)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
|
| Selling, General & Administrative |
(294)
|
(282)
|
(275)
|
(298)
|
(318)
|
(316)
|
(305)
|
(267)
|
(238)
|
(212)
|
(203)
|
(193)
|
(177)
|
(174)
|
(171)
|
(167)
|
(166)
|
(169)
|
(168)
|
(166)
|
(164)
|
(156)
|
(152)
|
(148)
|
(146)
|
(143)
|
(150)
|
(163)
|
(174)
|
(184)
|
(184)
|
(198)
|
(223)
|
(250)
|
(278)
|
(286)
|
(291)
|
(283)
|
(269)
|
(250)
|
(230)
|
(218)
|
(210)
|
(209)
|
(203)
|
(200)
|
(196)
|
(199)
|
(204)
|
(185)
|
(184)
|
(177)
|
(211)
|
(188)
|
(187)
|
(188)
|
(182)
|
(176)
|
(174)
|
(170)
|
(175)
|
(148)
|
(121)
|
(94)
|
(59)
|
(53)
|
(44)
|
(37)
|
(35)
|
(33)
|
(21)
|
(14)
|
(8)
|
(1)
|
(7)
|
(7)
|
(6)
|
(6)
|
(5)
|
(4)
|
(3)
|
(5)
|
(6)
|
(8)
|
(7)
|
(13)
|
(13)
|
(12)
|
(6)
|
(5)
|
(4)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
|
| Research & Development |
(76)
|
(74)
|
(72)
|
(68)
|
(64)
|
(64)
|
(63)
|
(63)
|
(63)
|
(57)
|
(53)
|
(51)
|
(51)
|
(52)
|
(53)
|
(55)
|
(57)
|
(59)
|
(61)
|
(59)
|
(57)
|
(54)
|
(53)
|
(52)
|
(51)
|
(52)
|
(50)
|
(50)
|
(50)
|
(50)
|
(47)
|
(43)
|
(38)
|
(32)
|
(29)
|
(26)
|
(24)
|
(22)
|
(21)
|
(20)
|
(20)
|
(20)
|
(19)
|
(18)
|
(16)
|
(17)
|
(18)
|
(19)
|
(21)
|
(19)
|
(20)
|
(19)
|
(23)
|
(20)
|
(19)
|
(19)
|
(18)
|
(17)
|
(18)
|
(18)
|
(19)
|
(18)
|
(16)
|
(14)
|
(12)
|
(13)
|
(13)
|
(13)
|
(12)
|
(11)
|
(5)
|
(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
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(22)
|
0
|
(2)
|
0
|
(46)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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)
|
2
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
21
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
63
N/A
|
77
+21%
|
73
-4%
|
11
-85%
|
(25)
N/A
|
(59)
-135%
|
(40)
+32%
|
9
N/A
|
46
+433%
|
12
-75%
|
70
+499%
|
85
+23%
|
100
+17%
|
111
+10%
|
116
+5%
|
110
-5%
|
111
+2%
|
110
-2%
|
94
-14%
|
79
-16%
|
79
+0%
|
70
-11%
|
83
+18%
|
100
+20%
|
105
+5%
|
104
0%
|
108
+4%
|
113
+4%
|
120
+7%
|
113
-6%
|
104
-8%
|
91
-12%
|
94
+4%
|
90
-4%
|
88
-2%
|
76
-14%
|
36
-53%
|
10
-72%
|
(7)
N/A
|
(1)
+91%
|
14
N/A
|
21
+53%
|
25
+17%
|
18
-29%
|
8
-57%
|
2
-68%
|
0
-83%
|
(2)
N/A
|
(8)
-233%
|
1
N/A
|
(3)
N/A
|
(10)
-217%
|
(31)
-228%
|
(31)
+2%
|
(23)
+25%
|
(30)
-33%
|
(11)
+63%
|
(13)
-12%
|
(32)
-152%
|
(33)
-4%
|
(55)
-65%
|
(55)
+0%
|
(53)
+3%
|
(50)
+5%
|
(47)
+8%
|
(42)
+9%
|
(36)
+15%
|
(29)
+20%
|
(27)
+6%
|
(25)
+10%
|
(16)
+36%
|
(12)
+24%
|
(9)
+25%
|
(4)
+58%
|
(8)
-105%
|
(7)
+8%
|
(7)
+1%
|
(6)
+13%
|
(5)
+10%
|
(4)
+28%
|
(3)
+15%
|
(5)
-39%
|
(5)
-13%
|
(7)
-40%
|
(7)
+8%
|
(12)
-85%
|
(12)
+2%
|
(12)
-2%
|
(6)
+52%
|
16
N/A
|
(4)
N/A
|
(2)
+51%
|
(3)
-50%
|
(3)
-7%
|
(4)
-9%
|
(4)
-9%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2)
|
2
|
4
|
8
|
12
|
13
|
14
|
13
|
11
|
9
|
7
|
7
|
7
|
7
|
7
|
6
|
5
|
4
|
4
|
4
|
5
|
6
|
7
|
9
|
11
|
13
|
14
|
13
|
12
|
9
|
9
|
8
|
5
|
3
|
1
|
1
|
2
|
2
|
1
|
0
|
(2)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(0)
|
(1)
|
(1)
|
0
|
(1)
|
0
|
1
|
1
|
1
|
1
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
15
|
12
|
12
|
11
|
(5)
|
(6)
|
(7)
|
(7)
|
(2)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(20)
|
(22)
|
0
|
(22)
|
0
|
(53)
|
0
|
(38)
|
(38)
|
10
|
10
|
2
|
3
|
8
|
8
|
5
|
4
|
(25)
|
(25)
|
(22)
|
(22)
|
(1)
|
(3)
|
(12)
|
(12)
|
(12)
|
(11)
|
(23)
|
(22)
|
(127)
|
(128)
|
(111)
|
(126)
|
(64)
|
(68)
|
(123)
|
(116)
|
(76)
|
(74)
|
(42)
|
(39)
|
(77)
|
(76)
|
(59)
|
(62)
|
(25)
|
(24)
|
(18)
|
(7)
|
(305)
|
(297)
|
(297)
|
(312)
|
(9)
|
(9)
|
(10)
|
(38)
|
(49)
|
(48)
|
(43)
|
(94)
|
(94)
|
(101)
|
(99)
|
(9)
|
(8)
|
(1)
|
(2)
|
(1)
|
0
|
1
|
0
|
0
|
(1)
|
(2)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
14
|
14
|
21
|
0
|
7
|
7
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
8
|
11
|
11
|
16
|
9
|
1
|
(2)
|
(9)
|
(12)
|
(9)
|
(9)
|
(12)
|
(5)
|
(6)
|
(5)
|
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
(8)
|
(8)
|
(9)
|
(8)
|
(7)
|
(8)
|
(8)
|
(8)
|
(6)
|
(5)
|
(5)
|
(7)
|
(7)
|
(8)
|
(9)
|
(10)
|
(16)
|
(17)
|
(16)
|
(13)
|
(8)
|
(7)
|
(6)
|
(3)
|
(2)
|
(1)
|
(5)
|
(7)
|
(7)
|
(7)
|
(3)
|
(3)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
(3)
|
(1)
|
0
|
(0)
|
(0)
|
0
|
(5)
|
(4)
|
(5)
|
(5)
|
(1)
|
(0)
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
(8)
|
(8)
|
(9)
|
(8)
|
(9)
|
(9)
|
(8)
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
69
N/A
|
89
+29%
|
89
0%
|
16
-83%
|
(26)
N/A
|
(45)
-71%
|
(51)
-13%
|
13
N/A
|
(7)
N/A
|
11
N/A
|
31
+169%
|
43
+40%
|
113
+162%
|
122
+9%
|
119
-3%
|
118
-1%
|
122
+4%
|
119
-2%
|
99
-17%
|
83
-17%
|
53
-36%
|
43
-20%
|
60
+40%
|
78
+30%
|
107
+37%
|
108
+1%
|
102
-6%
|
106
+4%
|
112
+6%
|
106
-5%
|
86
-19%
|
72
-16%
|
(35)
N/A
|
(41)
-20%
|
(29)
+30%
|
(57)
-99%
|
(35)
+39%
|
(72)
-104%
|
(145)
-102%
|
(133)
+9%
|
(77)
+42%
|
(64)
+16%
|
(28)
+56%
|
(31)
-10%
|
(76)
-148%
|
(78)
-2%
|
(63)
+19%
|
(72)
-14%
|
(43)
+41%
|
(33)
+24%
|
(30)
+8%
|
(22)
+27%
|
(341)
-1 458%
|
(331)
+3%
|
(322)
+3%
|
(347)
-8%
|
(23)
+93%
|
(25)
-7%
|
(45)
-84%
|
(75)
-66%
|
(109)
-46%
|
(108)
+1%
|
(101)
+7%
|
(147)
-47%
|
(143)
+3%
|
(144)
-1%
|
(136)
+5%
|
(39)
+71%
|
(40)
-2%
|
(31)
+22%
|
(22)
+29%
|
(16)
+27%
|
(8)
+50%
|
(2)
+71%
|
(7)
-183%
|
(7)
-8%
|
(9)
-26%
|
(8)
+9%
|
(7)
+13%
|
(5)
+23%
|
11
N/A
|
(1)
N/A
|
(2)
-78%
|
(5)
-188%
|
(20)
-326%
|
(27)
-39%
|
(14)
+49%
|
(13)
+6%
|
13
N/A
|
15
+15%
|
3
-81%
|
5
+62%
|
(3)
N/A
|
(3)
-10%
|
(4)
-12%
|
(4)
-8%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(27)
|
(30)
|
(27)
|
(1)
|
25
|
29
|
29
|
8
|
5
|
(1)
|
(9)
|
(14)
|
(39)
|
(43)
|
(41)
|
(40)
|
(40)
|
(39)
|
(32)
|
(23)
|
(11)
|
5
|
(3)
|
(13)
|
(25)
|
(37)
|
(34)
|
(37)
|
(37)
|
(35)
|
(28)
|
(24)
|
(16)
|
(14)
|
(18)
|
(6)
|
2
|
13
|
41
|
36
|
33
|
30
|
17
|
18
|
(82)
|
(85)
|
(96)
|
(99)
|
(4)
|
(5)
|
(4)
|
(2)
|
0
|
(1)
|
(1)
|
1
|
(1)
|
(1)
|
2
|
(4)
|
(3)
|
(3)
|
(5)
|
(1)
|
0
|
2
|
2
|
2
|
(0)
|
(2)
|
(2)
|
1
|
111
|
111
|
111
|
107
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
42
|
59
|
62
|
14
|
(1)
|
(16)
|
(22)
|
21
|
(2)
|
10
|
22
|
29
|
73
|
79
|
78
|
78
|
82
|
80
|
67
|
59
|
42
|
47
|
57
|
65
|
82
|
70
|
68
|
69
|
75
|
72
|
57
|
48
|
(50)
|
(55)
|
(47)
|
(63)
|
(33)
|
(59)
|
(104)
|
(97)
|
(44)
|
(34)
|
(11)
|
(13)
|
(158)
|
(163)
|
(160)
|
(172)
|
(47)
|
(37)
|
(34)
|
(24)
|
(341)
|
(331)
|
(324)
|
(346)
|
(24)
|
(26)
|
(44)
|
(79)
|
(112)
|
(111)
|
(105)
|
(149)
|
(143)
|
(142)
|
(134)
|
(37)
|
(40)
|
(32)
|
(24)
|
(15)
|
103
|
108
|
104
|
100
|
(9)
|
(8)
|
(7)
|
(5)
|
11
|
(1)
|
(2)
|
(5)
|
(20)
|
(27)
|
(14)
|
(13)
|
13
|
15
|
3
|
5
|
(3)
|
(3)
|
(4)
|
(4)
|
|
| 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
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
(2)
|
(2)
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
44
N/A
|
55
+24%
|
55
+1%
|
11
-80%
|
(4)
N/A
|
(16)
-268%
|
(20)
-22%
|
24
N/A
|
(2)
N/A
|
10
N/A
|
22
+114%
|
30
+39%
|
75
+149%
|
80
+6%
|
78
-3%
|
76
-3%
|
82
+8%
|
82
0%
|
69
-15%
|
63
-10%
|
30
-52%
|
40
+33%
|
54
+36%
|
62
+13%
|
88
+43%
|
76
-14%
|
69
-9%
|
70
+2%
|
76
+9%
|
73
-5%
|
57
-21%
|
48
-16%
|
(50)
N/A
|
(55)
-9%
|
(47)
+16%
|
(62)
-33%
|
(33)
+46%
|
(56)
-68%
|
(100)
-79%
|
(95)
+6%
|
(42)
+55%
|
(33)
+21%
|
(12)
+64%
|
(14)
-17%
|
(159)
-1 032%
|
(163)
-3%
|
(160)
+2%
|
(172)
-7%
|
(47)
+73%
|
(52)
-11%
|
(51)
+1%
|
(43)
+15%
|
(341)
-685%
|
(350)
-3%
|
(343)
+2%
|
(371)
-8%
|
(44)
+88%
|
(41)
+8%
|
(57)
-40%
|
(84)
-46%
|
(115)
-37%
|
(112)
+3%
|
(108)
+4%
|
(199)
-84%
|
(194)
+2%
|
(271)
-40%
|
(259)
+4%
|
(114)
+56%
|
(125)
-10%
|
(42)
+67%
|
(41)
+1%
|
(26)
+36%
|
(8)
+68%
|
(2)
+73%
|
2
N/A
|
0
-73%
|
4
+925%
|
15
+276%
|
16
+5%
|
9
-47%
|
20
+138%
|
(2)
N/A
|
(3)
-41%
|
(6)
-84%
|
(62)
-993%
|
(69)
-11%
|
(56)
+19%
|
(56)
+1%
|
29
N/A
|
30
+5%
|
18
-41%
|
20
+11%
|
(3)
N/A
|
(3)
-10%
|
(4)
-12%
|
(4)
-8%
|
|
| EPS (Diluted) |
2 250
N/A
|
3 193.65
+42%
|
3 373.7
+6%
|
698.73
-79%
|
-56.98
N/A
|
-948.79
-1 565%
|
-1 244.36
-31%
|
1 205.19
N/A
|
-97.7
N/A
|
564.86
N/A
|
1 244.05
+120%
|
1 644.3
+32%
|
4 112.36
+150%
|
4 399.16
+7%
|
4 292.73
-2%
|
4 294.07
+0%
|
4 506.89
+5%
|
4 427.11
-2%
|
3 715.67
-16%
|
3 282.95
-12%
|
2 376.4
-28%
|
2 718.31
+14%
|
3 315.41
+22%
|
3 790.77
+14%
|
4 728.32
+25%
|
4 031.51
-15%
|
3 843.18
-5%
|
3 934.56
+2%
|
4 272.73
+9%
|
4 056.53
-5%
|
3 243.35
-20%
|
2 662.77
-18%
|
-2 724.32
N/A
|
-2 844.26
-4%
|
-2 380.03
+16%
|
-3 250.36
-37%
|
-1 776
+45%
|
-3 130.42
-76%
|
-5 557.09
-78%
|
-5 176.27
+7%
|
-2 346.67
+55%
|
-1 803.99
+23%
|
-592.01
+67%
|
-697.42
-18%
|
-8 375.66
-1 101%
|
-8 583.64
-2%
|
-8 414.33
+2%
|
-9 044.96
-7%
|
-2 477.45
+73%
|
-1 979.1
+20%
|
-1 821.7
+8%
|
-1 272.91
+30%
|
-18 170.67
-1 327%
|
-17 732.16
+2%
|
-17 317.07
+2%
|
-18 407.69
-6%
|
-1 204.94
+93%
|
-1 258.1
-4%
|
-2 130.38
-69%
|
-3 817.13
-79%
|
-5 595.12
-47%
|
-5 402.01
+3%
|
-5 126.97
+5%
|
-7 224.06
-41%
|
-9 700
-34%
|
-7 019.47
+28%
|
-6 666.67
+5%
|
-1 982.53
+70%
|
-6 767.56
-241%
|
-1 647.15
+76%
|
-1 251.73
+24%
|
-782.2
+38%
|
-357.44
+54%
|
4 311.42
N/A
|
4 166.98
-3%
|
15.38
-100%
|
160.78
+945%
|
603.92
+276%
|
631.37
+5%
|
338.64
-46%
|
792.15
+134%
|
-87.3
N/A
|
-123.01
-41%
|
-226.19
-84%
|
-2 472.22
-993%
|
-2 750
-11%
|
-2 226.19
+19%
|
-2 171.87
+2%
|
1 141.73
N/A
|
1 151.51
+1%
|
681.81
-41%
|
757.57
+11%
|
-113.64
N/A
|
-125
-10%
|
-140.15
-12%
|
-151.52
-8%
|
|