Regency Affiliates Inc
OTC:RAFI
Income Statement
Earnings Waterfall
Regency Affiliates Inc
Income Statement
Regency Affiliates Inc
| 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 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
0
|
0
|
|
| Revenue |
16
N/A
|
9
-41%
|
5
-46%
|
11
+118%
|
(3)
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
|
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
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1
N/A
|
1
+119%
|
2
+59%
|
3
+29%
|
3
+12%
|
3
+3%
|
3
-2%
|
4
+6%
|
3
-4%
|
4
+2%
|
4
+3%
|
4
+3%
|
4
+2%
|
4
+1%
|
4
+2%
|
4
+1%
|
4
+0%
|
4
0%
|
4
+0%
|
4
+2%
|
4
+3%
|
4
+5%
|
5
+6%
|
5
+4%
|
5
+4%
|
5
+3%
|
5
+1%
|
5
+1%
|
5
0%
|
5
-1%
|
5
-1%
|
5
-2%
|
5
-1%
|
5
-1%
|
5
+0%
|
5
0%
|
5
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(11)
|
(6)
|
(3)
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Gross Profit |
5
N/A
|
3
-32%
|
2
-36%
|
3
+60%
|
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
|
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
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1
+116%
|
1
+52%
|
2
+21%
|
2
+18%
|
2
+2%
|
2
-8%
|
2
+9%
|
2
-10%
|
2
+3%
|
2
+10%
|
2
+2%
|
2
+1%
|
2
+0%
|
2
+9%
|
3
+3%
|
3
+3%
|
3
0%
|
3
-2%
|
3
+4%
|
3
+2%
|
3
+8%
|
3
+6%
|
3
+5%
|
4
+7%
|
4
+4%
|
4
+4%
|
4
+3%
|
4
+0%
|
4
0%
|
4
-1%
|
4
-3%
|
4
-2%
|
4
-3%
|
3
-3%
|
3
-1%
|
3
-1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(6)
|
(4)
|
(3)
|
(5)
|
1
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(6)
|
(7)
|
(7)
|
(6)
|
(4)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(2)
|
(3)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(4)
|
(4)
|
(4)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
|
| Selling, General & Administrative |
(6)
|
(4)
|
(3)
|
(5)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(6)
|
(7)
|
(7)
|
(6)
|
(4)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(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)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
|
| 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)
|
(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)
|
|
| Other Operating Expenses |
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
|
(3)
|
(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
|
0
|
0
|
0
|
|
| Operating Income |
(1)
N/A
|
(1)
+7%
|
(1)
-38%
|
(2)
-97%
|
(2)
-4%
|
(2)
-3%
|
(2)
-7%
|
(2)
+21%
|
(2)
-24%
|
(3)
-30%
|
(4)
-25%
|
(6)
-49%
|
(7)
-27%
|
(7)
+6%
|
(6)
+11%
|
(4)
+38%
|
(2)
+42%
|
(2)
+14%
|
(2)
+10%
|
(3)
-65%
|
(4)
-34%
|
(4)
-11%
|
(4)
-5%
|
(2)
+47%
|
(3)
-25%
|
(2)
+21%
|
(2)
+1%
|
(1)
+35%
|
(2)
-6%
|
(2)
-3%
|
(2)
-3%
|
(1)
+8%
|
(4)
-199%
|
(4)
+0%
|
(4)
+5%
|
(1)
+70%
|
(1)
-2%
|
(1)
+4%
|
(1)
N/A
|
(1)
+11%
|
(1)
+3%
|
(1)
+12%
|
(1)
+17%
|
(1)
+10%
|
(0)
+54%
|
(1)
-216%
|
(1)
+14%
|
(1)
-22%
|
(1)
-3%
|
(1)
-3%
|
(1)
N/A
|
(1)
+1%
|
(1)
-2%
|
(1)
+5%
|
(1)
-4%
|
(1)
-7%
|
(1)
-8%
|
(1)
-5%
|
(2)
-30%
|
(2)
-2%
|
(2)
+7%
|
(1)
+27%
|
(1)
+22%
|
(1)
+45%
|
(0)
+23%
|
(1)
-75%
|
(1)
+24%
|
(1)
-54%
|
(1)
+8%
|
(1)
-7%
|
(1)
+11%
|
(1)
+25%
|
(0)
+9%
|
(0)
+90%
|
0
N/A
|
0
+109%
|
0
-6%
|
0
+42%
|
0
+37%
|
0
0%
|
1
+56%
|
1
+6%
|
1
+13%
|
1
+21%
|
1
+15%
|
2
+25%
|
2
+13%
|
2
+5%
|
2
+1%
|
2
-3%
|
2
-7%
|
1
-15%
|
1
-15%
|
1
-23%
|
1
-29%
|
1
-9%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
4
|
4
|
4
|
4
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
3
|
2
|
2
|
1
|
2
|
3
|
2
|
3
|
3
|
4
|
4
|
3
|
4
|
3
|
3
|
3
|
3
|
4
|
3
|
4
|
3
|
3
|
3
|
3
|
4
|
4
|
5
|
4
|
4
|
4
|
4
|
4
|
4
|
3
|
5
|
4
|
6
|
6
|
6
|
6
|
6
|
6
|
7
|
7
|
6
|
7
|
7
|
6
|
7
|
6
|
6
|
6
|
6
|
7
|
6
|
7
|
7
|
7
|
8
|
7
|
6
|
4
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
(3)
|
(3)
|
(3)
|
(2)
|
(5)
|
(6)
|
(6)
|
(7)
|
(2)
|
(2)
|
(2)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
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
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(3)
|
(3)
|
(3)
|
(1)
|
(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
|
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
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
3
N/A
|
3
+13%
|
3
-1%
|
4
+29%
|
5
+8%
|
5
+0%
|
4
-2%
|
3
-27%
|
3
+2%
|
2
-25%
|
1
-46%
|
(2)
N/A
|
(5)
-102%
|
(5)
-6%
|
(4)
+14%
|
(1)
+69%
|
0
N/A
|
0
+20%
|
2
+212%
|
(1)
N/A
|
(0)
+44%
|
(1)
-47%
|
(1)
-132%
|
1
N/A
|
(0)
N/A
|
1
N/A
|
1
+8%
|
2
+79%
|
2
+44%
|
2
-21%
|
2
+6%
|
(1)
N/A
|
(2)
-21%
|
(2)
-10%
|
(1)
+33%
|
3
N/A
|
3
N/A
|
3
+33%
|
3
-7%
|
3
-2%
|
3
-8%
|
3
+10%
|
3
+4%
|
3
+5%
|
3
-27%
|
4
+57%
|
4
-12%
|
5
+44%
|
5
+3%
|
5
+2%
|
5
-4%
|
5
-2%
|
5
+5%
|
6
+9%
|
6
+9%
|
5
-14%
|
5
-1%
|
5
-1%
|
4
-16%
|
4
-15%
|
4
-5%
|
4
+11%
|
4
+2%
|
6
+48%
|
6
+6%
|
5
-14%
|
6
+16%
|
6
+2%
|
7
+4%
|
5
-25%
|
4
-26%
|
2
-44%
|
0
-83%
|
1
+285%
|
1
-10%
|
1
+0%
|
1
-4%
|
1
+16%
|
1
+7%
|
1
+4%
|
2
+15%
|
2
-3%
|
2
+6%
|
2
+6%
|
2
+13%
|
(1)
N/A
|
(1)
+30%
|
(1)
+33%
|
(0)
+53%
|
(3)
-852%
|
(4)
-31%
|
(5)
-32%
|
(6)
-26%
|
(1)
+88%
|
(1)
-66%
|
(2)
-24%
|
|
| 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)
|
1
|
1
|
1
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
2
|
2
|
2
|
2
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(2)
|
(3)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(4)
|
(2)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
1
|
1
|
2
|
(0)
|
(0)
|
0
|
|
| Income from Continuing Operations |
2
|
3
|
3
|
4
|
4
|
4
|
4
|
3
|
3
|
2
|
1
|
(2)
|
(5)
|
(5)
|
(4)
|
(1)
|
0
|
0
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
(0)
|
1
|
1
|
3
|
4
|
3
|
3
|
(1)
|
(2)
|
(2)
|
(1)
|
4
|
4
|
5
|
5
|
2
|
2
|
2
|
3
|
3
|
2
|
3
|
2
|
4
|
3
|
4
|
4
|
4
|
4
|
4
|
5
|
4
|
4
|
4
|
4
|
3
|
3
|
3
|
3
|
4
|
4
|
5
|
5
|
4
|
4
|
1
|
(0)
|
(0)
|
0
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(3)
|
(4)
|
(5)
|
(1)
|
(1)
|
(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) |
2
N/A
|
3
+16%
|
3
+4%
|
4
+38%
|
4
+6%
|
4
-4%
|
4
-1%
|
3
-27%
|
3
+9%
|
2
-24%
|
1
-47%
|
(2)
N/A
|
(5)
-99%
|
(5)
-4%
|
(4)
+14%
|
(1)
+68%
|
0
N/A
|
0
+22%
|
1
+231%
|
(1)
N/A
|
(1)
+37%
|
(1)
-35%
|
(1)
-113%
|
1
N/A
|
(0)
N/A
|
1
N/A
|
1
+12%
|
3
+230%
|
4
+26%
|
3
-15%
|
3
+4%
|
(1)
N/A
|
(2)
-19%
|
(2)
-9%
|
(1)
+30%
|
4
N/A
|
4
0%
|
5
+21%
|
5
-4%
|
2
-49%
|
2
-11%
|
2
+14%
|
3
+4%
|
3
+4%
|
2
-35%
|
3
+82%
|
2
-21%
|
4
+46%
|
3
-6%
|
4
+18%
|
4
-3%
|
4
+6%
|
4
N/A
|
4
+7%
|
5
+7%
|
4
-17%
|
4
+6%
|
4
+2%
|
4
-12%
|
3
-13%
|
4
+9%
|
3
-7%
|
3
+0%
|
4
+31%
|
4
-13%
|
5
+22%
|
5
+15%
|
4
-25%
|
4
-3%
|
1
-80%
|
(0)
N/A
|
(0)
+39%
|
(0)
+97%
|
2
N/A
|
1
-14%
|
2
+9%
|
1
-55%
|
1
+9%
|
1
+14%
|
1
+22%
|
1
+2%
|
1
+28%
|
1
+2%
|
2
+6%
|
2
+16%
|
(3)
N/A
|
(2)
+11%
|
(2)
+9%
|
(2)
+9%
|
(2)
-29%
|
(3)
-27%
|
(4)
-32%
|
(5)
-24%
|
(1)
+80%
|
(1)
-43%
|
(2)
-15%
|
|
| EPS (Diluted) |
1.28
N/A
|
1.43
+12%
|
1.52
+6%
|
1.8
+18%
|
1.98
+10%
|
1.88
-5%
|
1.87
-1%
|
0.81
-57%
|
0.91
+12%
|
1.11
+22%
|
0.38
-66%
|
-0.93
N/A
|
-1.54
-66%
|
-1.59
-3%
|
-1.37
+14%
|
-0.44
+68%
|
0.12
N/A
|
0.08
-33%
|
0.47
+487%
|
-0.27
N/A
|
-0.15
+44%
|
-0.22
-47%
|
-0.37
-68%
|
0.13
N/A
|
-0.1
N/A
|
0.2
N/A
|
0.19
-5%
|
0.76
+300%
|
0.96
+26%
|
0.82
-15%
|
0.84
+2%
|
-0.41
N/A
|
-0.48
-17%
|
-0.5
-4%
|
-0.35
+30%
|
1.14
N/A
|
1.25
+10%
|
1.35
+8%
|
1.37
+1%
|
0.73
-47%
|
0.63
-14%
|
0.74
+17%
|
0.78
+5%
|
0.79
+1%
|
0.52
-34%
|
0.94
+81%
|
0.74
-21%
|
1.07
+45%
|
0.84
-21%
|
1.11
+32%
|
1.06
-5%
|
1.13
+7%
|
1.14
+1%
|
1.22
+7%
|
1.3
+7%
|
1.05
-19%
|
1.14
+9%
|
1.16
+2%
|
1.03
-11%
|
0.56
-46%
|
0.75
+34%
|
0.7
-7%
|
0.7
N/A
|
0.92
+31%
|
0.8
-13%
|
0.97
+21%
|
1.11
+14%
|
0.83
-25%
|
0.8
-4%
|
0.16
-80%
|
-0.07
N/A
|
-0.04
+43%
|
0
N/A
|
0.35
N/A
|
0.3
-14%
|
0.33
+10%
|
0.15
-55%
|
0.16
+7%
|
0.19
+19%
|
0.23
+21%
|
0.23
N/A
|
0.3
+30%
|
0.3
N/A
|
0.32
+7%
|
0.37
+16%
|
-0.53
N/A
|
-0.47
+11%
|
-0.43
+9%
|
-0.39
+9%
|
-0.5
-28%
|
-0.64
-28%
|
-0.84
-31%
|
-1.05
-25%
|
-0.22
+79%
|
-0.33
-50%
|
-0.38
-15%
|
|