Liquidmetal Technologies Inc
OTC:LQMT
Income Statement
Earnings Waterfall
Liquidmetal Technologies Inc
Income Statement
Liquidmetal Technologies Inc
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
1
|
2
|
1
|
1
|
1
|
0
|
0
|
0
|
1
|
3
|
6
|
7
|
8
|
7
|
5
|
6
|
6
|
8
|
9
|
10
|
10
|
10
|
10
|
9
|
8
|
7
|
7
|
8
|
8
|
8
|
7
|
5
|
5
|
5
|
6
|
4
|
4
|
3
|
0
|
0
|
0
|
1
|
8
|
2
|
8
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
4
N/A
|
6
+25%
|
7
+30%
|
9
+26%
|
13
+42%
|
15
+18%
|
16
+3%
|
14
-14%
|
17
+23%
|
16
-3%
|
18
+8%
|
17
-1%
|
14
-20%
|
14
-2%
|
13
-2%
|
16
+22%
|
20
+23%
|
23
+17%
|
27
+16%
|
28
+2%
|
26
-5%
|
27
+5%
|
26
-3%
|
29
+10%
|
31
+6%
|
28
-9%
|
26
-7%
|
22
-15%
|
19
-14%
|
17
-11%
|
16
-5%
|
11
-32%
|
14
+28%
|
13
-10%
|
26
+105%
|
21
-20%
|
28
+36%
|
26
-7%
|
9
-66%
|
1
-89%
|
1
-31%
|
1
+15%
|
1
N/A
|
1
-16%
|
1
-12%
|
1
-11%
|
1
+69%
|
1
+20%
|
1
+4%
|
1
N/A
|
1
-34%
|
1
-15%
|
0
-22%
|
0
-23%
|
0
-17%
|
0
-57%
|
0
+108%
|
0
-4%
|
0
+42%
|
0
+30%
|
0
-27%
|
0
+9%
|
0
-29%
|
0
+19%
|
0
+13%
|
0
N/A
|
1
+58%
|
1
-7%
|
1
+26%
|
1
+10%
|
1
+23%
|
1
+51%
|
1
-11%
|
1
-8%
|
1
-8%
|
1
-4%
|
1
N/A
|
1
+21%
|
1
+7%
|
1
-37%
|
1
+11%
|
1
-12%
|
0
-49%
|
0
-5%
|
0
-32%
|
0
-23%
|
0
+54%
|
1
+66%
|
1
+29%
|
1
+26%
|
1
+23%
|
1
-15%
|
1
+13%
|
1
+5%
|
1
-27%
|
1
+6%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2)
|
(3)
|
(4)
|
(6)
|
(9)
|
(12)
|
(15)
|
(18)
|
(19)
|
(17)
|
(16)
|
(12)
|
(11)
|
(13)
|
(13)
|
(15)
|
(18)
|
(19)
|
(22)
|
(22)
|
(24)
|
(26)
|
(24)
|
(26)
|
(25)
|
(22)
|
(20)
|
(17)
|
(14)
|
(12)
|
(11)
|
(6)
|
(9)
|
(8)
|
(7)
|
(0)
|
(5)
|
(4)
|
(2)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Gross Profit |
2
N/A
|
3
+20%
|
3
+21%
|
3
+4%
|
4
+10%
|
3
-15%
|
1
-75%
|
(5)
N/A
|
(2)
+49%
|
(1)
+52%
|
2
N/A
|
5
+237%
|
3
-52%
|
1
-72%
|
(0)
N/A
|
1
N/A
|
2
+98%
|
4
+72%
|
5
+24%
|
5
+0%
|
3
-50%
|
2
-33%
|
2
+18%
|
3
+22%
|
6
+127%
|
6
+7%
|
6
-11%
|
5
-11%
|
5
-8%
|
5
+13%
|
5
+1%
|
5
-5%
|
5
+4%
|
4
-15%
|
19
+338%
|
20
+6%
|
23
+14%
|
22
-4%
|
6
-71%
|
1
-91%
|
0
-45%
|
0
+18%
|
0
-10%
|
0
-14%
|
0
-27%
|
0
-32%
|
0
+20%
|
0
+39%
|
0
-8%
|
0
+17%
|
0
-19%
|
0
-45%
|
0
-8%
|
(0)
N/A
|
(0)
-217%
|
(0)
-16%
|
(0)
N/A
|
(0)
+50%
|
0
N/A
|
(0)
N/A
|
(0)
-29%
|
(0)
-33%
|
(0)
-33%
|
(0)
-138%
|
(0)
+5%
|
(0)
N/A
|
(1)
-161%
|
(1)
+33%
|
(1)
+6%
|
(1)
+7%
|
0
N/A
|
1
+145%
|
1
N/A
|
1
-6%
|
1
+4%
|
0
-30%
|
0
-3%
|
0
+25%
|
0
-16%
|
0
-53%
|
0
+6%
|
0
-26%
|
0
-64%
|
0
+40%
|
0
-29%
|
0
-40%
|
0
+127%
|
0
+119%
|
0
+25%
|
0
+19%
|
0
+18%
|
0
-17%
|
0
+18%
|
0
+9%
|
0
-21%
|
0
+4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(11)
|
(14)
|
(20)
|
(25)
|
(28)
|
(31)
|
(29)
|
(27)
|
(25)
|
(17)
|
(17)
|
(13)
|
(16)
|
(12)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(11)
|
(11)
|
(11)
|
(11)
|
(10)
|
(9)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(10)
|
(9)
|
(9)
|
(6)
|
(11)
|
(11)
|
(7)
|
(5)
|
(7)
|
(13)
|
(12)
|
(12)
|
(13)
|
(6)
|
(6)
|
(6)
|
(7)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(6)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
| Selling, General & Administrative |
(6)
|
(9)
|
(11)
|
(13)
|
(15)
|
(16)
|
(16)
|
(18)
|
(17)
|
(15)
|
(15)
|
(12)
|
(11)
|
(10)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(9)
|
(9)
|
(8)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(8)
|
(5)
|
(7)
|
(6)
|
(5)
|
(4)
|
(4)
|
(11)
|
(11)
|
(11)
|
(12)
|
(5)
|
(5)
|
(5)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
|
| Research & Development |
(5)
|
(6)
|
(8)
|
(12)
|
(13)
|
(14)
|
(13)
|
(9)
|
(5)
|
(3)
|
(2)
|
(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)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(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
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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)
|
(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)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
(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
|
0
|
0
|
0
|
0
|
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 |
(8)
N/A
|
(12)
-38%
|
(16)
-39%
|
(21)
-32%
|
(24)
-13%
|
(27)
-14%
|
(28)
-2%
|
(31)
-11%
|
(27)
+13%
|
(19)
+31%
|
(15)
+18%
|
(8)
+48%
|
(13)
-67%
|
(11)
+17%
|
(10)
+6%
|
(8)
+18%
|
(7)
+15%
|
(6)
+13%
|
(5)
+16%
|
(6)
-8%
|
(8)
-44%
|
(9)
-13%
|
(8)
+8%
|
(7)
+12%
|
(4)
+52%
|
(2)
+44%
|
(2)
-9%
|
(3)
-19%
|
(3)
-10%
|
(2)
+23%
|
(2)
+3%
|
(2)
+11%
|
(5)
-183%
|
(5)
+14%
|
10
N/A
|
15
+41%
|
12
-17%
|
11
-7%
|
(0)
N/A
|
(5)
-1 604%
|
(7)
-38%
|
(12)
-88%
|
(12)
+5%
|
(12)
-1%
|
(12)
-4%
|
(6)
+49%
|
(6)
+1%
|
(6)
+3%
|
(7)
-9%
|
(8)
-14%
|
(8)
-12%
|
(9)
-5%
|
(9)
-2%
|
(9)
-1%
|
(9)
0%
|
(9)
0%
|
(10)
-3%
|
(9)
+1%
|
(9)
+1%
|
(10)
-6%
|
(9)
+5%
|
(9)
+6%
|
(9)
-1%
|
(9)
+4%
|
(9)
-1%
|
(9)
-4%
|
(9)
-4%
|
(9)
+5%
|
(9)
+4%
|
(8)
+6%
|
(7)
+13%
|
(6)
+12%
|
(5)
+14%
|
(5)
+14%
|
(4)
+12%
|
(4)
+12%
|
(3)
+3%
|
(3)
+3%
|
(4)
-18%
|
(4)
-3%
|
(4)
+2%
|
(4)
+1%
|
(3)
+21%
|
(3)
+2%
|
(3)
-1%
|
(3)
-6%
|
(3)
+1%
|
(3)
+4%
|
(3)
+3%
|
(3)
+4%
|
(3)
-4%
|
(3)
-11%
|
(3)
-5%
|
(4)
-1%
|
(4)
-3%
|
(4)
-3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(2)
|
(1)
|
0
|
1
|
2
|
2
|
1
|
3
|
4
|
(2)
|
(4)
|
(6)
|
(8)
|
(1)
|
7
|
3
|
(4)
|
(5)
|
(9)
|
1
|
7
|
4
|
3
|
(4)
|
(2)
|
(1)
|
(4)
|
(5)
|
0
|
2
|
6
|
9
|
3
|
(28)
|
(27)
|
(16)
|
(15)
|
15
|
1
|
1
|
(1)
|
(1)
|
10
|
6
|
9
|
3
|
(2)
|
(6)
|
(7)
|
(1)
|
3
|
4
|
5
|
4
|
2
|
(4)
|
(3)
|
(6)
|
(9)
|
(1)
|
(5)
|
(5)
|
(0)
|
(1)
|
1
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
(3)
|
(6)
|
(3)
|
0
|
(6)
|
(5)
|
(6)
|
(6)
|
(2)
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
(2)
|
(2)
|
(1)
|
0
|
0
|
(1)
|
(3)
|
0
|
0
|
(4)
|
(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
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
1
|
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
|
(12)
|
(10)
|
(12)
|
(12)
|
(7)
|
(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
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
1
|
1
|
|
| Pre-Tax Income |
(10)
N/A
|
(13)
-37%
|
(17)
-30%
|
(21)
-23%
|
(24)
-11%
|
(25)
-6%
|
(26)
-3%
|
(33)
-27%
|
(24)
+27%
|
(17)
+28%
|
(22)
-30%
|
(14)
+37%
|
(19)
-32%
|
(25)
-35%
|
(16)
+35%
|
(7)
+57%
|
(10)
-40%
|
(12)
-24%
|
(10)
+20%
|
(15)
-50%
|
(8)
+45%
|
(3)
+61%
|
(5)
-48%
|
(5)
-14%
|
(7)
-41%
|
(4)
+47%
|
(3)
+18%
|
(6)
-92%
|
(7)
-18%
|
(4)
+52%
|
(2)
+49%
|
3
N/A
|
3
+34%
|
(2)
N/A
|
(19)
-1 009%
|
(15)
+22%
|
(4)
+76%
|
(4)
-4%
|
11
N/A
|
(5)
N/A
|
(5)
-2%
|
(13)
-148%
|
(13)
+3%
|
(14)
-10%
|
(16)
-17%
|
(9)
+42%
|
(15)
-60%
|
(14)
+6%
|
(15)
-3%
|
(15)
-4%
|
(10)
+38%
|
(7)
+31%
|
(5)
+22%
|
(5)
+8%
|
(5)
-4%
|
(7)
-49%
|
(14)
-92%
|
(13)
+9%
|
(15)
-20%
|
(19)
-22%
|
(11)
+44%
|
(14)
-29%
|
(14)
-1%
|
(9)
+36%
|
(10)
-14%
|
(8)
+17%
|
(7)
+17%
|
(9)
-28%
|
(8)
+5%
|
(9)
-13%
|
(8)
+12%
|
(7)
+10%
|
(6)
+14%
|
(4)
+40%
|
(3)
+16%
|
(3)
+18%
|
(3)
+2%
|
(3)
+0%
|
(3)
-24%
|
(3)
-6%
|
(3)
+1%
|
(3)
+0%
|
(3)
+25%
|
(2)
+5%
|
(2)
+3%
|
(2)
-4%
|
(2)
+4%
|
(2)
+11%
|
(2)
+13%
|
(1)
+25%
|
(1)
+2%
|
(2)
-16%
|
(2)
-17%
|
(2)
-15%
|
(2)
-6%
|
(2)
-9%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
(10)
|
(13)
|
(17)
|
(21)
|
(24)
|
(25)
|
(26)
|
(33)
|
(24)
|
(17)
|
(22)
|
(14)
|
(19)
|
(25)
|
(16)
|
(7)
|
(10)
|
(12)
|
(10)
|
(15)
|
(8)
|
(3)
|
(5)
|
(5)
|
(7)
|
(4)
|
(3)
|
(6)
|
(7)
|
(4)
|
(2)
|
2
|
3
|
(2)
|
(19)
|
(15)
|
(4)
|
(4)
|
11
|
(5)
|
(5)
|
(13)
|
(13)
|
(14)
|
(16)
|
(9)
|
(15)
|
(14)
|
(15)
|
(15)
|
(10)
|
(7)
|
(5)
|
(5)
|
(5)
|
(7)
|
(14)
|
(13)
|
(15)
|
(19)
|
(11)
|
(14)
|
(14)
|
(9)
|
(10)
|
(8)
|
(7)
|
(9)
|
(8)
|
(9)
|
(8)
|
(7)
|
(6)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(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)
|
(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
|
|
| Net Income (Common) |
(26)
N/A
|
(27)
-1%
|
(10)
+64%
|
(19)
-104%
|
(21)
-10%
|
(24)
-13%
|
(27)
-10%
|
(34)
-26%
|
(25)
+25%
|
(19)
+27%
|
(24)
-28%
|
(15)
+37%
|
(19)
-28%
|
(25)
-33%
|
(16)
+35%
|
(7)
+57%
|
(10)
-40%
|
(12)
-24%
|
(10)
+20%
|
(15)
-50%
|
(8)
+45%
|
(3)
+61%
|
(5)
-50%
|
(6)
-21%
|
(8)
-41%
|
(5)
+43%
|
(4)
+15%
|
(7)
-71%
|
(8)
-15%
|
(4)
+51%
|
(2)
+49%
|
0
N/A
|
3
+1 112%
|
(2)
N/A
|
(20)
-774%
|
(18)
+8%
|
(6)
+67%
|
(6)
-2%
|
9
N/A
|
6
-28%
|
6
+5%
|
(1)
N/A
|
(0)
+66%
|
(14)
-3 240%
|
(16)
-17%
|
(9)
+43%
|
(15)
-60%
|
(14)
+6%
|
(15)
-3%
|
(15)
-4%
|
(10)
+38%
|
(7)
+31%
|
(5)
+22%
|
(5)
+8%
|
(5)
-4%
|
(7)
-49%
|
(14)
-92%
|
(13)
+9%
|
(15)
-20%
|
(19)
-22%
|
(11)
+44%
|
(14)
-29%
|
(14)
-1%
|
(9)
+36%
|
(10)
-14%
|
(8)
+17%
|
(7)
+17%
|
(9)
-28%
|
(8)
+5%
|
(9)
-13%
|
(8)
+12%
|
(7)
+10%
|
(6)
+14%
|
(4)
+40%
|
(3)
+16%
|
(3)
+18%
|
(3)
+2%
|
(3)
+1%
|
(3)
-24%
|
(3)
-6%
|
(3)
+1%
|
(3)
+0%
|
(3)
+25%
|
(2)
+5%
|
(2)
+3%
|
(2)
-4%
|
(2)
+4%
|
(2)
+11%
|
(2)
+13%
|
(1)
+25%
|
(1)
+2%
|
(2)
-16%
|
(2)
-17%
|
(2)
-15%
|
(2)
-6%
|
(2)
-9%
|
|
| EPS (Diluted) |
-0.74
N/A
|
-0.7
+5%
|
-0.23
+67%
|
-0.5
-117%
|
-0.51
-2%
|
-0.58
-14%
|
-0.62
-7%
|
-0.79
-27%
|
-0.6
+24%
|
-0.44
+27%
|
-0.56
-27%
|
-0.34
+39%
|
-0.44
-29%
|
-0.6
-36%
|
-0.39
+35%
|
-0.17
+56%
|
-0.23
-35%
|
-0.28
-22%
|
-0.22
+21%
|
-0.33
-50%
|
-0.19
+42%
|
-0.08
+58%
|
-0.11
-38%
|
-0.13
-18%
|
-0.18
-38%
|
-0.1
+44%
|
-0.09
+10%
|
-0.15
-67%
|
-0.17
-13%
|
-0.09
+47%
|
-0.05
+44%
|
0.01
N/A
|
0.07
+600%
|
-0.04
N/A
|
-0.28
-600%
|
-0.28
N/A
|
-0.06
+79%
|
-0.08
-33%
|
0.06
N/A
|
0.05
-17%
|
0.04
-20%
|
0
N/A
|
0
N/A
|
-0.07
N/A
|
-0.05
+29%
|
-0.04
+20%
|
-0.05
-25%
|
-0.04
+20%
|
-0.05
-25%
|
-0.05
N/A
|
-0.03
+40%
|
-0.01
+67%
|
-0.02
-100%
|
-0.01
+50%
|
-0.01
N/A
|
-0.02
-100%
|
-0.02
N/A
|
-0.02
N/A
|
-0.03
-50%
|
-0.03
N/A
|
-0.02
+33%
|
-0.02
N/A
|
-0.01
+50%
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
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
|
0
N/A
|
0
N/A
|
|