Jazan Energy and Development Company SJSC
SAU:6090
Income Statement
Earnings Waterfall
Jazan Energy and Development Company SJSC
Income Statement
Jazan Energy and Development Company SJSC
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
|
| Revenue |
7
N/A
|
6
-10%
|
10
+58%
|
11
+15%
|
13
+16%
|
17
+26%
|
18
+9%
|
20
+9%
|
19
-4%
|
20
+8%
|
19
-5%
|
20
+4%
|
19
-8%
|
22
+16%
|
21
-3%
|
25
+17%
|
27
+9%
|
32
+19%
|
39
+23%
|
36
-7%
|
42
+15%
|
33
-21%
|
33
-1%
|
39
+19%
|
42
+8%
|
60
+42%
|
70
+18%
|
72
+3%
|
75
+5%
|
73
-3%
|
70
-4%
|
73
+5%
|
70
-4%
|
57
-18%
|
44
-23%
|
37
-17%
|
39
+5%
|
39
N/A
|
42
+9%
|
43
+2%
|
45
+3%
|
51
+15%
|
55
+7%
|
58
+4%
|
65
+13%
|
63
-4%
|
63
+0%
|
79
+26%
|
90
+14%
|
99
+10%
|
101
+2%
|
101
0%
|
87
-14%
|
77
-12%
|
72
-6%
|
72
+1%
|
80
+11%
|
81
+0%
|
81
+0%
|
71
-13%
|
69
-3%
|
75
+10%
|
76
+1%
|
76
+1%
|
72
-6%
|
78
+8%
|
84
+7%
|
83
-1%
|
85
+2%
|
86
+1%
|
86
+1%
|
87
+1%
|
99
+13%
|
102
+3%
|
100
-2%
|
94
-6%
|
78
-17%
|
79
+2%
|
89
+12%
|
93
+5%
|
84
-9%
|
71
-15%
|
85
+19%
|
90
+6%
|
79
-12%
|
106
+35%
|
110
+3%
|
105
-4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(7)
|
(5)
|
(9)
|
(10)
|
(12)
|
(15)
|
(17)
|
(18)
|
(15)
|
(19)
|
(17)
|
(17)
|
(17)
|
(18)
|
(18)
|
(20)
|
(23)
|
(28)
|
(34)
|
(36)
|
(41)
|
(34)
|
(34)
|
(35)
|
(34)
|
(48)
|
(65)
|
(68)
|
(77)
|
(83)
|
(75)
|
(83)
|
(86)
|
(72)
|
(65)
|
(57)
|
(56)
|
(57)
|
(57)
|
(56)
|
(57)
|
(59)
|
(58)
|
(55)
|
(51)
|
(46)
|
(45)
|
(56)
|
(63)
|
(70)
|
(68)
|
(69)
|
(63)
|
(55)
|
(50)
|
(50)
|
(61)
|
(63)
|
(62)
|
(55)
|
(59)
|
(67)
|
(69)
|
(73)
|
(60)
|
(59)
|
(61)
|
(53)
|
(61)
|
(56)
|
(60)
|
(66)
|
(70)
|
(72)
|
(72)
|
(66)
|
(66)
|
(59)
|
(63)
|
(68)
|
(74)
|
(68)
|
(95)
|
(104)
|
(81)
|
(99)
|
(82)
|
(72)
|
|
| Gross Profit |
0
N/A
|
1
N/A
|
1
-6%
|
1
+44%
|
1
+27%
|
2
+8%
|
2
-5%
|
1
-19%
|
4
+193%
|
2
-52%
|
3
+48%
|
3
+13%
|
2
-29%
|
4
+97%
|
3
-33%
|
4
+55%
|
4
-5%
|
4
-9%
|
5
+45%
|
0
-93%
|
1
+129%
|
(1)
N/A
|
(1)
-9%
|
4
N/A
|
8
+127%
|
12
+44%
|
6
-53%
|
4
-29%
|
(2)
N/A
|
(10)
-549%
|
(5)
+48%
|
(10)
-85%
|
(16)
-61%
|
(15)
+6%
|
(21)
-40%
|
(20)
+4%
|
(17)
+14%
|
(19)
-8%
|
(15)
+21%
|
(13)
+14%
|
(12)
+5%
|
(8)
+36%
|
(3)
+63%
|
3
N/A
|
15
+482%
|
17
+16%
|
18
+4%
|
24
+35%
|
27
+16%
|
30
+8%
|
33
+11%
|
33
0%
|
25
-25%
|
21
-13%
|
21
0%
|
22
+2%
|
19
-13%
|
18
-6%
|
19
+4%
|
16
-15%
|
9
-41%
|
8
-13%
|
6
-23%
|
3
-51%
|
12
+302%
|
19
+57%
|
23
+17%
|
30
+31%
|
24
-18%
|
29
+21%
|
26
-12%
|
21
-19%
|
28
+34%
|
30
+7%
|
28
-7%
|
27
-2%
|
11
-58%
|
20
+79%
|
26
+27%
|
24
-7%
|
10
-57%
|
3
-71%
|
(11)
N/A
|
(14)
-33%
|
(2)
+86%
|
7
N/A
|
28
+313%
|
34
+20%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(10)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(7)
|
(10)
|
77
|
(7)
|
(7)
|
(4)
|
(83)
|
5
|
(5)
|
(6)
|
(9)
|
(6)
|
22
|
(6)
|
(9)
|
(17)
|
(34)
|
(5)
|
(6)
|
(7)
|
(8)
|
(10)
|
(11)
|
(12)
|
(14)
|
(27)
|
(14)
|
(15)
|
(15)
|
(16)
|
(16)
|
(16)
|
(16)
|
(21)
|
(26)
|
(24)
|
(22)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(12)
|
(12)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(15)
|
(15)
|
(15)
|
(17)
|
(17)
|
(21)
|
(22)
|
(18)
|
(19)
|
(19)
|
(19)
|
(22)
|
(22)
|
(22)
|
(25)
|
(29)
|
(30)
|
(33)
|
(32)
|
(35)
|
(32)
|
(30)
|
(26)
|
(23)
|
(27)
|
(32)
|
(36)
|
(26)
|
(32)
|
(28)
|
(25)
|
|
| Selling, General & Administrative |
(6)
|
(7)
|
(7)
|
(7)
|
(6)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(7)
|
(4)
|
(6)
|
(6)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(6)
|
(7)
|
(8)
|
(8)
|
(11)
|
(12)
|
(14)
|
(12)
|
(14)
|
(15)
|
(15)
|
(14)
|
(16)
|
(16)
|
(16)
|
(19)
|
(21)
|
(19)
|
(17)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(12)
|
(12)
|
(13)
|
(14)
|
(14)
|
(14)
|
(13)
|
(15)
|
(15)
|
(15)
|
(16)
|
(17)
|
(21)
|
(22)
|
(18)
|
(19)
|
(19)
|
(19)
|
(21)
|
(22)
|
(22)
|
(25)
|
(28)
|
(30)
|
(33)
|
(32)
|
(36)
|
(32)
|
(30)
|
(26)
|
(25)
|
(27)
|
(32)
|
(36)
|
(25)
|
(32)
|
(28)
|
(26)
|
|
| Research & Development |
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
84
|
0
|
0
|
0
|
(77)
|
12
|
0
|
0
|
(3)
|
(0)
|
29
|
0
|
(3)
|
(11)
|
(29)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(5)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
|
| Operating Income |
(10)
N/A
|
(8)
+15%
|
(9)
-4%
|
(8)
+3%
|
(7)
+9%
|
(8)
-5%
|
(6)
+20%
|
(6)
+3%
|
(6)
-1%
|
79
N/A
|
(4)
N/A
|
(4)
-1%
|
(2)
+57%
|
(79)
-4 111%
|
8
N/A
|
(1)
N/A
|
(2)
-179%
|
(6)
-144%
|
(1)
+84%
|
22
N/A
|
(5)
N/A
|
(10)
-95%
|
(18)
-73%
|
(30)
-70%
|
3
N/A
|
6
+91%
|
(1)
N/A
|
(4)
-196%
|
(12)
-166%
|
(21)
-84%
|
(18)
+18%
|
(24)
-36%
|
(43)
-80%
|
(29)
+33%
|
(36)
-24%
|
(35)
+1%
|
(33)
+6%
|
(35)
-6%
|
(31)
+11%
|
(29)
+6%
|
(33)
-15%
|
(33)
+0%
|
(27)
+20%
|
(20)
+26%
|
3
N/A
|
6
+78%
|
6
+12%
|
13
+101%
|
16
+30%
|
18
+12%
|
21
+15%
|
21
-1%
|
11
-49%
|
8
-28%
|
8
+1%
|
8
+2%
|
5
-39%
|
3
-34%
|
4
+18%
|
1
-82%
|
(7)
N/A
|
(9)
-23%
|
(15)
-65%
|
(19)
-27%
|
(6)
+69%
|
0
N/A
|
3
+904%
|
11
+226%
|
2
-82%
|
7
+256%
|
4
-46%
|
(4)
N/A
|
(1)
+78%
|
(0)
+83%
|
(5)
-3 054%
|
(5)
+4%
|
(23)
-395%
|
(12)
+49%
|
(4)
+69%
|
(2)
+51%
|
(13)
-636%
|
(24)
-85%
|
(42)
-76%
|
(51)
-19%
|
(28)
+44%
|
(25)
+12%
|
1
N/A
|
9
+1 403%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
9
|
0
|
0
|
0
|
37
|
0
|
0
|
0
|
75
|
0
|
0
|
0
|
(2)
|
(0)
|
0
|
(0)
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(4)
|
0
|
(26)
|
(1)
|
(30)
|
(28)
|
(8)
|
3
|
40
|
180
|
183
|
173
|
145
|
4
|
6
|
0
|
5
|
7
|
4
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
1
|
1
|
1
|
(1)
|
0
|
(0)
|
(1)
|
3
|
0
|
10
|
11
|
5
|
5
|
(5)
|
(6)
|
(1)
|
(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
|
0
|
0
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
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
|
7
|
2
|
12
|
13
|
13
|
13
|
3
|
0
|
8
|
1
|
1
|
4
|
12
|
(23)
|
(55)
|
(58)
|
(35)
|
(28)
|
5
|
2
|
|
| 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
|
31
|
31
|
25
|
0
|
(6)
|
(6)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
11
|
20
|
21
|
0
|
43
|
63
|
84
|
0
|
67
|
147
|
147
|
144
|
144
|
33
|
24
|
17
|
17
|
17
|
2
|
28
|
28
|
29
|
29
|
2
|
(31)
|
(31)
|
(33)
|
(2)
|
(2)
|
(9)
|
1
|
(24)
|
(7)
|
(3)
|
(7)
|
12
|
6
|
3
|
3
|
(18)
|
(20)
|
(19)
|
(19)
|
7
|
1
|
2
|
2
|
3
|
7
|
4
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
(0)
|
0
|
4
|
4
|
5
|
5
|
2
|
3
|
4
|
3
|
(0)
|
29
|
4
|
5
|
1
|
5
|
3
|
2
|
(67)
|
(67)
|
(58)
|
(69)
|
|
| Pre-Tax Income |
(1)
N/A
|
2
N/A
|
11
+359%
|
12
+12%
|
30
+143%
|
35
+15%
|
56
+63%
|
78
+38%
|
69
-11%
|
145
+110%
|
143
-2%
|
143
0%
|
139
-2%
|
65
-54%
|
41
-37%
|
23
-43%
|
17
-26%
|
12
-33%
|
16
+39%
|
24
+52%
|
22
-8%
|
18
-21%
|
11
-38%
|
(1)
N/A
|
(27)
-3 711%
|
(25)
+10%
|
(33)
-32%
|
(37)
-14%
|
(18)
+50%
|
(28)
-53%
|
(26)
+8%
|
(49)
-87%
|
(68)
-40%
|
(66)
+4%
|
(67)
-2%
|
(50)
+25%
|
(18)
+64%
|
11
N/A
|
153
+1 252%
|
157
+3%
|
116
-26%
|
92
-21%
|
(42)
N/A
|
(33)
+21%
|
10
N/A
|
12
+22%
|
14
+20%
|
18
+26%
|
24
+32%
|
25
+5%
|
25
+0%
|
24
-3%
|
11
-56%
|
8
-28%
|
8
+1%
|
8
+2%
|
5
-39%
|
3
-38%
|
4
+19%
|
0
-99%
|
(8)
N/A
|
(10)
-20%
|
(16)
-61%
|
(20)
-28%
|
(7)
+66%
|
(1)
+88%
|
2
N/A
|
12
+536%
|
13
+8%
|
14
+12%
|
22
+50%
|
15
-29%
|
13
-13%
|
16
+22%
|
33
+101%
|
30
-10%
|
13
-56%
|
18
+40%
|
5
-72%
|
12
+128%
|
5
-59%
|
(38)
N/A
|
(99)
-159%
|
(112)
-14%
|
(131)
-17%
|
(121)
+7%
|
(55)
+55%
|
(60)
-10%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
(3)
|
(4)
|
(3)
|
(1)
|
0
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(4)
|
(5)
|
(5)
|
(15)
|
(15)
|
(14)
|
(14)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(6)
|
(9)
|
(10)
|
(10)
|
(9)
|
|
| Income from Continuing Operations |
(1)
|
2
|
11
|
12
|
29
|
34
|
55
|
75
|
68
|
141
|
139
|
140
|
137
|
62
|
37
|
19
|
14
|
11
|
16
|
23
|
20
|
15
|
8
|
(2)
|
(29)
|
(26)
|
(34)
|
(38)
|
(22)
|
(31)
|
(29)
|
(52)
|
(69)
|
(66)
|
(68)
|
(51)
|
(18)
|
8
|
148
|
152
|
101
|
77
|
(56)
|
(47)
|
8
|
10
|
12
|
16
|
22
|
23
|
23
|
23
|
9
|
6
|
6
|
6
|
3
|
1
|
2
|
(2)
|
(10)
|
(12)
|
(18)
|
(22)
|
(9)
|
(3)
|
(1)
|
9
|
11
|
12
|
20
|
13
|
12
|
15
|
31
|
28
|
10
|
15
|
2
|
8
|
2
|
(41)
|
(102)
|
(118)
|
(140)
|
(131)
|
(65)
|
(69)
|
|
| 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
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
(0)
|
|
| Net Income (Common) |
(1)
N/A
|
2
N/A
|
11
+359%
|
12
+12%
|
29
+136%
|
34
+15%
|
55
+61%
|
75
+38%
|
68
-9%
|
141
+106%
|
139
-1%
|
140
+1%
|
137
-2%
|
62
-54%
|
37
-40%
|
19
-49%
|
14
-26%
|
11
-25%
|
16
+51%
|
23
+42%
|
20
-13%
|
15
-25%
|
8
-45%
|
(2)
N/A
|
(29)
-1 175%
|
(26)
+10%
|
(34)
-30%
|
(38)
-13%
|
(22)
+43%
|
(31)
-45%
|
(29)
+7%
|
(52)
-78%
|
(69)
-33%
|
(66)
+4%
|
(68)
-2%
|
(51)
+25%
|
(18)
+64%
|
8
N/A
|
148
+1 850%
|
152
+3%
|
101
-34%
|
77
-24%
|
(56)
N/A
|
(47)
+16%
|
8
N/A
|
10
+27%
|
12
+24%
|
16
+30%
|
22
+38%
|
23
+5%
|
23
+0%
|
23
-3%
|
9
-60%
|
6
-33%
|
6
+1%
|
6
+3%
|
3
-48%
|
1
-57%
|
2
+41%
|
(2)
N/A
|
(10)
-543%
|
(12)
-17%
|
(18)
-51%
|
(22)
-25%
|
(9)
+61%
|
(3)
+66%
|
(1)
+83%
|
9
N/A
|
11
+14%
|
12
+14%
|
19
+60%
|
13
-32%
|
12
-7%
|
15
+27%
|
32
+109%
|
29
-11%
|
11
-63%
|
15
+44%
|
2
-86%
|
9
+299%
|
2
-80%
|
(41)
N/A
|
(102)
-149%
|
(117)
-15%
|
(140)
-19%
|
(130)
+7%
|
(64)
+51%
|
(68)
-7%
|
|
| EPS (Diluted) |
-0.02
N/A
|
0.05
N/A
|
0.23
+360%
|
0.26
+13%
|
0.59
+127%
|
0.68
+15%
|
1.09
+60%
|
1.5
+38%
|
1.37
-9%
|
2.81
+105%
|
2.75
-2%
|
2.8
+2%
|
2.74
-2%
|
1.24
-55%
|
0.74
-40%
|
0.38
-49%
|
0.29
-24%
|
0.21
-28%
|
0.32
+52%
|
0.45
+41%
|
0.4
-11%
|
0.29
-28%
|
0.15
-48%
|
-0.06
N/A
|
-0.58
-867%
|
-0.53
+9%
|
-0.68
-28%
|
-0.77
-13%
|
-0.43
+44%
|
-0.63
-47%
|
-0.59
+6%
|
-1.04
-76%
|
-1.38
-33%
|
-1.33
+4%
|
-1.36
-2%
|
-1.02
+25%
|
-0.37
+64%
|
0.15
N/A
|
2.92
+1 847%
|
3.05
+4%
|
2.01
-34%
|
1.54
-23%
|
-1.12
N/A
|
-0.95
+15%
|
0.16
N/A
|
0.19
+19%
|
0.24
+26%
|
0.31
+29%
|
0.44
+42%
|
0.46
+5%
|
0.46
N/A
|
0.45
-2%
|
0.18
-60%
|
0.12
-33%
|
0.12
N/A
|
0.12
N/A
|
0.06
-50%
|
0.02
-67%
|
0.03
+50%
|
-0.04
N/A
|
-0.2
-400%
|
-0.24
-20%
|
-0.36
-50%
|
-0.44
-22%
|
-0.17
+61%
|
-0.06
+65%
|
-0.01
+83%
|
0.19
N/A
|
0.02
-89%
|
0.24
+1 100%
|
0.38
+58%
|
0.26
-32%
|
0.02
-92%
|
0.31
+1 450%
|
0.64
+106%
|
0.58
-9%
|
0.02
-97%
|
0.03
+50%
|
0
N/A
|
0.01
N/A
|
0.04
+300%
|
-0.81
N/A
|
-2.03
-151%
|
-2.35
-16%
|
-2.79
-19%
|
-2.59
+7%
|
-1.27
+51%
|
-1.35
-6%
|
|