HG Holdings Inc
OTC:STLY
Income Statement
Earnings Waterfall
HG Holdings Inc
Income Statement
HG Holdings Inc
| 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 | Apr-2005 | Jul-2005 | Oct-2005 | Dec-2005 | Apr-2006 | Jul-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 | Apr-2010 | Jul-2010 | Oct-2010 | Dec-2010 | Apr-2011 | Jul-2011 | Oct-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 | Apr-2016 | Jul-2016 | Oct-2016 | Dec-2016 | Apr-2017 | Jul-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 |
4
|
0
|
4
|
4
|
3
|
0
|
3
|
3
|
3
|
3
|
3
|
3
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
0
|
2
|
2
|
3
|
0
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
3
|
3
|
2
|
2
|
2
|
2
|
2
|
0
|
2
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gross Premiums Earned |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
6
|
8
|
9
|
9
|
9
|
|
| Revenue |
247
N/A
|
234
-5%
|
229
-2%
|
231
+1%
|
233
+1%
|
244
+5%
|
241
-1%
|
247
+3%
|
251
+2%
|
265
+6%
|
271
+2%
|
282
+4%
|
295
+5%
|
306
+4%
|
317
+4%
|
329
+4%
|
335
+2%
|
334
-1%
|
334
+0%
|
328
-2%
|
318
-3%
|
308
-3%
|
299
-3%
|
289
-3%
|
287
-1%
|
283
-1%
|
270
-4%
|
262
-3%
|
243
-7%
|
227
-7%
|
204
-10%
|
187
-8%
|
171
-9%
|
161
-6%
|
157
-2%
|
153
-3%
|
149
-2%
|
137
-8%
|
127
-7%
|
117
-8%
|
108
-8%
|
105
-3%
|
105
+0%
|
102
-3%
|
100
-2%
|
61
-39%
|
98
+60%
|
78
-20%
|
69
-12%
|
59
-15%
|
47
-20%
|
59
+24%
|
58
-1%
|
61
+5%
|
61
+0%
|
60
-1%
|
60
0%
|
57
-4%
|
54
-5%
|
51
-6%
|
49
-5%
|
45
-8%
|
33
-26%
|
21
-37%
|
10
-53%
|
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
|
2
+145%
|
4
+63%
|
6
+49%
|
11
+84%
|
15
+35%
|
15
+3%
|
17
+12%
|
14
-17%
|
11
-20%
|
11
+0%
|
10
-12%
|
9
-6%
|
9
-7%
|
9
+0%
|
9
+5%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(189)
|
(181)
|
(177)
|
(178)
|
(178)
|
(185)
|
(182)
|
(188)
|
(191)
|
(203)
|
(206)
|
(214)
|
(223)
|
(230)
|
(238)
|
(247)
|
(253)
|
(252)
|
(253)
|
(250)
|
(246)
|
(249)
|
(241)
|
(235)
|
(234)
|
(241)
|
(226)
|
(221)
|
(210)
|
(198)
|
(177)
|
(167)
|
(159)
|
(159)
|
(163)
|
(168)
|
(163)
|
(153)
|
(139)
|
(119)
|
(105)
|
(92)
|
(90)
|
(88)
|
(86)
|
(47)
|
(86)
|
(66)
|
(56)
|
(46)
|
(35)
|
(47)
|
(47)
|
(48)
|
(49)
|
(47)
|
(46)
|
(44)
|
(41)
|
(40)
|
(39)
|
(36)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
57
N/A
|
53
-7%
|
52
-2%
|
53
+2%
|
55
+2%
|
59
+7%
|
59
+0%
|
60
+2%
|
61
+1%
|
62
+2%
|
64
+4%
|
68
+6%
|
72
+6%
|
76
+5%
|
79
+4%
|
81
+3%
|
82
+1%
|
82
-1%
|
81
-1%
|
78
-4%
|
72
-7%
|
59
-19%
|
59
0%
|
55
-7%
|
52
-4%
|
42
-20%
|
44
+6%
|
41
-8%
|
33
-19%
|
29
-13%
|
27
-7%
|
20
-24%
|
12
-42%
|
2
-85%
|
(5)
N/A
|
(15)
-187%
|
(13)
+13%
|
(16)
-21%
|
(12)
+25%
|
(2)
+83%
|
3
N/A
|
13
+301%
|
14
+15%
|
14
-4%
|
13
-3%
|
14
+7%
|
12
-16%
|
12
+1%
|
12
+1%
|
13
+3%
|
12
-4%
|
12
-4%
|
11
-7%
|
12
+14%
|
11
-8%
|
13
+10%
|
13
+6%
|
14
+3%
|
13
-3%
|
11
-13%
|
10
-14%
|
8
-15%
|
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
|
2
+200%
|
4
+67%
|
5
+50%
|
10
+96%
|
14
+36%
|
14
+2%
|
16
+12%
|
13
-18%
|
11
-21%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(34)
|
(31)
|
(31)
|
(31)
|
(31)
|
(33)
|
(33)
|
(34)
|
(35)
|
(36)
|
(37)
|
(38)
|
(39)
|
(41)
|
(43)
|
(44)
|
(45)
|
(44)
|
(44)
|
(44)
|
(43)
|
(36)
|
(41)
|
(47)
|
(46)
|
(41)
|
(45)
|
(37)
|
(38)
|
(32)
|
(36)
|
(34)
|
(28)
|
(27)
|
(25)
|
(22)
|
(23)
|
(21)
|
(20)
|
(19)
|
(19)
|
(19)
|
(19)
|
(18)
|
(18)
|
(16)
|
(18)
|
(18)
|
(16)
|
(15)
|
(16)
|
(17)
|
(16)
|
(15)
|
(15)
|
(14)
|
(13)
|
(13)
|
(12)
|
(12)
|
(13)
|
(14)
|
(38)
|
(25)
|
(12)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(3)
|
(5)
|
(7)
|
(9)
|
(10)
|
(12)
|
(13)
|
(13)
|
(13)
|
(12)
|
(11)
|
(10)
|
(10)
|
(10)
|
(10)
|
|
| Selling, General & Administrative |
(31)
|
(31)
|
(31)
|
(31)
|
(31)
|
(33)
|
(33)
|
(34)
|
(35)
|
(36)
|
(37)
|
(38)
|
(39)
|
(41)
|
(43)
|
(44)
|
(45)
|
(44)
|
(44)
|
(44)
|
(43)
|
(36)
|
(41)
|
(40)
|
(40)
|
(35)
|
(38)
|
(37)
|
(38)
|
(32)
|
(35)
|
(34)
|
(28)
|
(27)
|
(25)
|
(22)
|
(23)
|
(21)
|
(20)
|
(19)
|
(19)
|
(19)
|
(19)
|
(18)
|
(18)
|
(16)
|
(18)
|
(18)
|
(16)
|
(16)
|
(15)
|
(16)
|
(16)
|
(15)
|
(14)
|
(14)
|
(13)
|
(13)
|
(12)
|
(12)
|
(13)
|
(14)
|
(11)
|
(8)
|
(4)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(5)
|
(7)
|
(9)
|
(10)
|
(11)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
|
| Benefits Claims Loss Adjustment |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
(7)
|
(7)
|
(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
|
(27)
|
(17)
|
(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
|
1
|
2
|
3
|
3
|
3
|
3
|
|
| Operating Income |
23
N/A
|
23
-4%
|
22
-4%
|
22
+2%
|
23
+5%
|
26
+12%
|
25
-2%
|
26
+2%
|
26
-2%
|
26
+2%
|
28
+7%
|
30
+9%
|
33
+8%
|
35
+6%
|
36
+5%
|
37
+2%
|
38
+2%
|
37
0%
|
37
-2%
|
34
-8%
|
29
-13%
|
23
-22%
|
17
-24%
|
8
-54%
|
6
-23%
|
1
-88%
|
(0)
N/A
|
4
N/A
|
(5)
N/A
|
(4)
+24%
|
(9)
-136%
|
(14)
-56%
|
(16)
-13%
|
(25)
-57%
|
(30)
-22%
|
(38)
-24%
|
(37)
+3%
|
(37)
0%
|
(32)
+14%
|
(21)
+32%
|
(16)
+25%
|
(7)
+58%
|
(4)
+36%
|
(5)
-7%
|
(5)
-3%
|
(1)
+73%
|
(6)
-385%
|
(5)
+13%
|
(4)
+33%
|
(3)
+21%
|
(4)
-22%
|
(5)
-39%
|
(5)
-9%
|
(3)
+53%
|
(3)
-26%
|
(1)
+59%
|
(0)
+98%
|
1
N/A
|
1
-8%
|
(1)
N/A
|
(3)
-278%
|
(6)
-61%
|
(5)
+9%
|
(4)
+24%
|
(2)
+47%
|
(1)
+61%
|
(1)
-21%
|
(1)
+8%
|
(1)
-4%
|
(1)
-8%
|
(1)
+15%
|
(1)
-13%
|
(1)
-3%
|
(1)
-11%
|
(1)
N/A
|
(1)
-2%
|
(1)
+2%
|
(1)
+18%
|
(2)
-126%
|
(1)
+51%
|
(1)
-8%
|
(1)
-11%
|
(2)
-47%
|
(2)
-5%
|
1
N/A
|
4
+171%
|
3
-34%
|
4
+45%
|
0
-88%
|
(2)
N/A
|
(2)
+23%
|
(2)
+13%
|
(2)
-2%
|
(2)
+0%
|
(2)
-3%
|
(1)
+41%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
4
|
4
|
4
|
4
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
1
|
1
|
0
|
(0)
|
0
|
|
| Non-Reccuring Items |
0
|
(6)
|
(9)
|
(7)
|
(7)
|
(4)
|
(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
|
(9)
|
(9)
|
(9)
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(0)
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
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
|
0
|
0
|
0
|
0
|
5
|
5
|
5
|
5
|
11
|
11
|
11
|
11
|
12
|
12
|
12
|
12
|
10
|
9
|
9
|
9
|
2
|
2
|
3
|
3
|
4
|
4
|
42
|
42
|
39
|
39
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
1
|
2
|
2
|
5
|
2
|
0
|
0
|
1
|
0
|
0
|
0
|
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)
|
1
|
1
|
1
|
|
| Pre-Tax Income |
19
N/A
|
13
-35%
|
9
-28%
|
12
+30%
|
13
+12%
|
20
+46%
|
22
+13%
|
24
+7%
|
23
-3%
|
24
+3%
|
25
+7%
|
28
+10%
|
30
+9%
|
33
+7%
|
34
+5%
|
35
+2%
|
36
+2%
|
36
+0%
|
35
-2%
|
32
-9%
|
28
-14%
|
26
-8%
|
20
-22%
|
10
-48%
|
8
-21%
|
9
+6%
|
8
-12%
|
12
+51%
|
3
-77%
|
5
+73%
|
(1)
N/A
|
(6)
-870%
|
(8)
-33%
|
(19)
-143%
|
(34)
-77%
|
(41)
-22%
|
(40)
+3%
|
(48)
-19%
|
(33)
+31%
|
(21)
+35%
|
(16)
+26%
|
(5)
+68%
|
(3)
+47%
|
35
N/A
|
35
0%
|
35
+0%
|
30
-14%
|
(8)
N/A
|
(7)
+12%
|
(6)
+7%
|
(6)
+6%
|
(7)
-25%
|
(8)
-7%
|
(8)
+1%
|
(4)
+46%
|
(1)
+81%
|
1
N/A
|
5
+429%
|
2
-68%
|
(1)
N/A
|
(3)
-232%
|
(5)
-34%
|
(4)
+12%
|
(3)
+30%
|
(1)
+66%
|
(0)
+57%
|
(0)
-15%
|
(0)
+70%
|
1
N/A
|
0
-23%
|
2
+418%
|
1
-52%
|
0
-56%
|
0
-77%
|
(0)
N/A
|
1
N/A
|
0
-68%
|
0
-44%
|
(1)
N/A
|
(1)
+6%
|
3
N/A
|
3
+3%
|
2
-16%
|
2
-11%
|
2
-22%
|
4
+136%
|
3
-7%
|
4
+13%
|
1
-67%
|
(1)
N/A
|
(0)
+99%
|
(0)
-2 355%
|
(0)
-49%
|
(0)
+33%
|
(1)
-128%
|
1
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(7)
|
(4)
|
(3)
|
(4)
|
(5)
|
(7)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(10)
|
(11)
|
(12)
|
(12)
|
(13)
|
(13)
|
(13)
|
(12)
|
(11)
|
(10)
|
(9)
|
(7)
|
(4)
|
(3)
|
(3)
|
(2)
|
(4)
|
(0)
|
(1)
|
1
|
3
|
4
|
7
|
5
|
4
|
3
|
4
|
4
|
4
|
1
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(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)
|
(0)
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
12
|
8
|
6
|
8
|
9
|
13
|
14
|
15
|
15
|
15
|
16
|
18
|
20
|
21
|
22
|
23
|
23
|
23
|
23
|
21
|
18
|
17
|
13
|
7
|
5
|
6
|
5
|
8
|
2
|
4
|
0
|
(3)
|
(4)
|
(12)
|
(28)
|
(37)
|
(37)
|
(44)
|
(29)
|
(18)
|
(15)
|
(5)
|
(3)
|
35
|
35
|
35
|
30
|
(8)
|
(7)
|
(6)
|
(6)
|
(7)
|
(8)
|
(8)
|
(4)
|
(1)
|
1
|
5
|
1
|
(2)
|
(4)
|
(5)
|
(4)
|
(3)
|
(1)
|
(0)
|
(0)
|
0
|
2
|
2
|
3
|
2
|
1
|
0
|
(0)
|
1
|
0
|
0
|
(1)
|
(1)
|
3
|
3
|
2
|
2
|
2
|
4
|
3
|
4
|
1
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
1
|
|
| 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) |
12
N/A
|
8
-33%
|
6
-26%
|
8
+29%
|
9
+11%
|
13
+43%
|
14
+13%
|
15
+6%
|
15
-3%
|
15
+4%
|
16
+7%
|
18
+10%
|
20
+9%
|
21
+6%
|
22
+6%
|
23
+3%
|
23
+2%
|
23
+1%
|
23
-1%
|
21
-8%
|
18
-13%
|
17
-8%
|
13
-22%
|
7
-48%
|
5
-20%
|
6
+9%
|
5
-11%
|
8
+44%
|
2
-68%
|
4
+50%
|
0
-92%
|
(3)
N/A
|
(4)
-60%
|
(12)
-180%
|
(28)
-141%
|
(37)
-30%
|
(37)
+0%
|
(44)
-19%
|
(29)
+35%
|
(18)
+38%
|
(15)
+18%
|
(5)
+66%
|
(3)
+47%
|
35
N/A
|
35
-1%
|
30
-13%
|
30
0%
|
(11)
N/A
|
(11)
-5%
|
(13)
-15%
|
(15)
-20%
|
(31)
-104%
|
(31)
0%
|
(30)
+5%
|
(24)
+21%
|
(3)
+88%
|
0
N/A
|
5
+1 863%
|
1
-77%
|
(1)
N/A
|
(4)
-171%
|
(5)
-31%
|
(4)
+21%
|
(3)
+33%
|
(1)
+63%
|
(8)
-635%
|
(10)
-39%
|
(10)
+3%
|
(8)
+18%
|
(1)
+83%
|
3
N/A
|
2
-37%
|
1
-75%
|
0
-62%
|
(0)
N/A
|
1
N/A
|
0
-68%
|
0
-44%
|
(1)
N/A
|
(1)
+6%
|
3
N/A
|
3
+7%
|
2
-15%
|
2
-11%
|
2
-20%
|
4
+118%
|
4
-5%
|
4
+13%
|
1
-66%
|
(1)
N/A
|
(0)
+100%
|
(0)
-8 450%
|
(0)
-23%
|
(0)
+43%
|
(1)
-115%
|
1
N/A
|
|
| EPS (Diluted) |
9.44
N/A
|
6.38
-32%
|
4.61
-28%
|
5.85
+27%
|
6.82
+17%
|
9.69
+42%
|
11.07
+14%
|
11.79
+7%
|
12.03
+2%
|
12.66
+5%
|
13.14
+4%
|
14.37
+9%
|
15.5
+8%
|
16
+3%
|
17.03
+6%
|
17.63
+4%
|
18.17
+3%
|
17.84
-2%
|
18.89
+6%
|
17.77
-6%
|
16.22
-9%
|
16.8
+4%
|
12.33
-27%
|
6.69
-46%
|
5.34
-20%
|
6.55
+23%
|
5.28
-19%
|
7.66
+45%
|
2.48
-68%
|
4.11
+66%
|
0.31
-92%
|
-2.66
N/A
|
-7.03
-164%
|
-13.11
-86%
|
-33.06
-152%
|
-42.39
-28%
|
-42.72
-1%
|
-48.66
-14%
|
-23.86
+51%
|
-14.81
+38%
|
-12.11
+18%
|
-4.16
+66%
|
-2.22
+47%
|
28.76
N/A
|
28.82
+0%
|
25
-13%
|
25.3
+1%
|
-8.84
N/A
|
-9.4
-6%
|
-10.66
-13%
|
-13.02
-22%
|
-26.55
-104%
|
-26.63
0%
|
-24.91
+6%
|
-19.47
+22%
|
-2.28
+88%
|
0.22
N/A
|
4.42
+1 909%
|
1
-77%
|
-1.27
N/A
|
-3.45
-172%
|
-4.41
-28%
|
-3.55
+20%
|
-2.36
+34%
|
-0.86
+64%
|
-6.25
-627%
|
-8.61
-38%
|
-8.36
+3%
|
-6.87
+18%
|
-1.16
+83%
|
2.72
N/A
|
1.71
-37%
|
0.43
-75%
|
0.16
-63%
|
-0.12
N/A
|
0.35
N/A
|
0.06
-83%
|
0.03
-50%
|
-0.42
N/A
|
-0.4
+5%
|
0.9
N/A
|
0.96
+7%
|
0.82
-15%
|
0.73
-11%
|
0.59
-19%
|
1.27
+115%
|
1.22
-4%
|
1.38
+13%
|
0.47
-66%
|
-0.29
N/A
|
0
N/A
|
-0.12
N/A
|
-0.15
-25%
|
-0.08
+47%
|
-0.18
-125%
|
0.26
N/A
|
|