Seafco PCL
SET:SEAFCO
Income Statement
Earnings Waterfall
Seafco PCL
Income Statement
Seafco PCL
| 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 |
9
|
9
|
9
|
9
|
7
|
5
|
4
|
3
|
5
|
6
|
7
|
8
|
10
|
11
|
14
|
17
|
19
|
22
|
24
|
25
|
27
|
29
|
29
|
27
|
24
|
22
|
22
|
25
|
30
|
32
|
34
|
36
|
36
|
36
|
0
|
28
|
36
|
26
|
32
|
27
|
24
|
21
|
19
|
17
|
16
|
15
|
14
|
14
|
15
|
16
|
16
|
17
|
16
|
17
|
17
|
17
|
18
|
20
|
22
|
25
|
28
|
28
|
28
|
28
|
23
|
24
|
22
|
25
|
24
|
23
|
21
|
17
|
21
|
20
|
18
|
16
|
15
|
15
|
16
|
17
|
16
|
15
|
14
|
13
|
12
|
11
|
0
|
0
|
|
| Revenue |
467
N/A
|
591
+27%
|
623
+5%
|
773
+24%
|
979
+27%
|
1 023
+5%
|
1 073
+5%
|
1 144
+7%
|
1 085
-5%
|
1 218
+12%
|
1 427
+17%
|
1 932
+35%
|
2 303
+19%
|
2 611
+13%
|
2 570
-2%
|
2 117
-18%
|
1 855
-12%
|
1 555
-16%
|
1 523
-2%
|
1 563
+3%
|
1 610
+3%
|
1 604
0%
|
1 663
+4%
|
1 778
+7%
|
1 785
+0%
|
1 828
+2%
|
1 746
-4%
|
1 542
-12%
|
1 454
-6%
|
1 423
-2%
|
1 460
+3%
|
1 592
+9%
|
1 570
-1%
|
1 626
+4%
|
1 589
-2%
|
1 452
-9%
|
1 523
+5%
|
1 375
-10%
|
1 333
-3%
|
1 373
+3%
|
1 307
-5%
|
1 309
+0%
|
1 530
+17%
|
1 743
+14%
|
1 887
+8%
|
2 047
+8%
|
1 960
-4%
|
1 857
-5%
|
1 856
0%
|
1 885
+2%
|
1 920
+2%
|
1 848
-4%
|
1 863
+1%
|
1 894
+2%
|
1 769
-7%
|
1 759
-1%
|
1 826
+4%
|
1 735
-5%
|
2 049
+18%
|
2 462
+20%
|
2 765
+12%
|
3 167
+15%
|
3 286
+4%
|
3 235
-2%
|
3 032
-6%
|
3 050
+1%
|
3 007
-1%
|
2 773
-8%
|
2 560
-8%
|
2 280
-11%
|
1 907
-16%
|
1 584
-17%
|
1 435
-9%
|
1 083
-25%
|
895
-17%
|
839
-6%
|
781
-7%
|
1 017
+30%
|
1 282
+26%
|
1 625
+27%
|
1 786
+10%
|
1 710
-4%
|
1 537
-10%
|
1 386
-10%
|
1 273
-8%
|
1 012
-20%
|
1 151
+14%
|
1 291
+12%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(388)
|
(453)
|
(471)
|
(615)
|
(816)
|
(867)
|
(936)
|
(1 001)
|
(923)
|
(1 032)
|
(1 209)
|
(1 636)
|
(1 984)
|
(2 251)
|
(2 237)
|
(1 885)
|
(1 651)
|
(1 433)
|
(1 413)
|
(1 443)
|
(1 486)
|
(1 424)
|
(1 474)
|
(1 575)
|
(1 628)
|
(1 724)
|
(1 663)
|
(1 458)
|
(1 384)
|
(1 309)
|
(1 319)
|
(1 451)
|
(1 482)
|
(1 509)
|
(1 457)
|
(1 305)
|
(1 258)
|
(1 116)
|
(1 055)
|
(1 088)
|
(1 058)
|
(1 071)
|
(1 258)
|
(1 400)
|
(1 498)
|
(1 645)
|
(1 576)
|
(1 516)
|
(1 547)
|
(1 540)
|
(1 576)
|
(1 555)
|
(1 538)
|
(1 585)
|
(1 479)
|
(1 446)
|
(1 493)
|
(1 388)
|
(1 620)
|
(1 930)
|
(2 140)
|
(2 455)
|
(2 553)
|
(2 512)
|
(2 387)
|
(2 428)
|
(2 420)
|
(2 285)
|
(2 214)
|
(2 035)
|
(1 771)
|
(1 536)
|
(1 404)
|
(1 140)
|
(1 006)
|
(943)
|
(837)
|
(979)
|
(1 161)
|
(1 371)
|
(1 463)
|
(1 388)
|
(1 238)
|
(1 187)
|
(1 177)
|
(1 037)
|
(1 121)
|
(1 144)
|
|
| Gross Profit |
79
N/A
|
138
+75%
|
152
+10%
|
159
+4%
|
163
+3%
|
156
-4%
|
136
-13%
|
143
+5%
|
162
+13%
|
187
+16%
|
218
+17%
|
296
+36%
|
320
+8%
|
361
+13%
|
333
-8%
|
232
-31%
|
204
-12%
|
122
-40%
|
109
-11%
|
120
+10%
|
124
+4%
|
180
+45%
|
189
+5%
|
203
+7%
|
158
-22%
|
104
-34%
|
83
-20%
|
84
+1%
|
71
-15%
|
114
+61%
|
141
+24%
|
141
+0%
|
88
-38%
|
118
+34%
|
133
+13%
|
147
+11%
|
266
+81%
|
259
-2%
|
277
+7%
|
286
+3%
|
249
-13%
|
238
-5%
|
272
+14%
|
344
+26%
|
389
+13%
|
402
+3%
|
385
-4%
|
341
-11%
|
309
-9%
|
345
+11%
|
343
0%
|
292
-15%
|
325
+11%
|
309
-5%
|
290
-6%
|
313
+8%
|
334
+7%
|
347
+4%
|
429
+24%
|
532
+24%
|
625
+18%
|
711
+14%
|
733
+3%
|
723
-1%
|
645
-11%
|
622
-3%
|
587
-6%
|
488
-17%
|
345
-29%
|
245
-29%
|
137
-44%
|
48
-65%
|
31
-35%
|
(56)
N/A
|
(110)
-97%
|
(104)
+6%
|
(56)
+46%
|
39
N/A
|
121
+213%
|
255
+111%
|
323
+27%
|
321
-1%
|
299
-7%
|
199
-34%
|
97
-51%
|
(25)
N/A
|
30
N/A
|
147
+394%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(41)
|
(45)
|
(45)
|
(46)
|
(54)
|
(56)
|
(58)
|
(64)
|
(65)
|
(70)
|
(73)
|
(79)
|
(88)
|
(92)
|
(121)
|
(149)
|
(138)
|
(138)
|
(110)
|
(78)
|
(84)
|
(104)
|
(97)
|
(93)
|
(62)
|
(62)
|
(69)
|
(79)
|
(99)
|
(102)
|
(105)
|
(115)
|
(109)
|
(102)
|
(112)
|
(94)
|
(70)
|
(90)
|
(75)
|
(58)
|
(53)
|
(67)
|
(68)
|
(71)
|
(106)
|
(114)
|
(118)
|
(127)
|
(101)
|
(104)
|
(120)
|
(119)
|
(122)
|
(106)
|
(82)
|
(60)
|
(133)
|
(79)
|
(87)
|
(118)
|
(193)
|
(172)
|
(183)
|
(168)
|
(127)
|
(128)
|
(119)
|
(117)
|
(109)
|
(95)
|
(95)
|
(101)
|
(106)
|
(86)
|
(75)
|
(76)
|
(84)
|
(76)
|
(97)
|
(104)
|
(114)
|
(122)
|
(116)
|
(108)
|
(99)
|
(96)
|
(96)
|
(89)
|
|
| Selling, General & Administrative |
(51)
|
(54)
|
(53)
|
(61)
|
(69)
|
(72)
|
(76)
|
(75)
|
(79)
|
(84)
|
(85)
|
(91)
|
(99)
|
(102)
|
(133)
|
(160)
|
(145)
|
(146)
|
(117)
|
(92)
|
(96)
|
(115)
|
(107)
|
(94)
|
(83)
|
(63)
|
(71)
|
(81)
|
(106)
|
(110)
|
(113)
|
(123)
|
(115)
|
(110)
|
(103)
|
(94)
|
(89)
|
(75)
|
(77)
|
(70)
|
(68)
|
(86)
|
(96)
|
(111)
|
(118)
|
(123)
|
(119)
|
(120)
|
(118)
|
(119)
|
(134)
|
(132)
|
(137)
|
(131)
|
(117)
|
(111)
|
(124)
|
(148)
|
(149)
|
(166)
|
(183)
|
(194)
|
(203)
|
(195)
|
(148)
|
(160)
|
(153)
|
(146)
|
(108)
|
(117)
|
(119)
|
(126)
|
(104)
|
(119)
|
(113)
|
(110)
|
(85)
|
(108)
|
(117)
|
(116)
|
(99)
|
(125)
|
(117)
|
(117)
|
(71)
|
(106)
|
(107)
|
(105)
|
|
| 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
|
(9)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
10
|
9
|
8
|
15
|
15
|
17
|
18
|
11
|
14
|
15
|
12
|
12
|
11
|
9
|
12
|
11
|
7
|
8
|
7
|
14
|
12
|
10
|
10
|
1
|
21
|
1
|
1
|
2
|
8
|
8
|
8
|
8
|
6
|
7
|
(9)
|
(0)
|
19
|
(15)
|
2
|
12
|
16
|
19
|
28
|
39
|
12
|
9
|
1
|
(7)
|
17
|
15
|
15
|
13
|
15
|
25
|
36
|
52
|
0
|
69
|
62
|
49
|
0
|
22
|
20
|
26
|
30
|
32
|
35
|
29
|
17
|
22
|
24
|
25
|
15
|
33
|
39
|
35
|
24
|
32
|
20
|
12
|
7
|
3
|
1
|
9
|
8
|
9
|
12
|
17
|
|
| Operating Income |
38
N/A
|
93
+147%
|
107
+15%
|
112
+5%
|
109
-3%
|
101
-8%
|
78
-22%
|
79
+1%
|
97
+22%
|
117
+21%
|
145
+24%
|
217
+50%
|
231
+6%
|
268
+16%
|
212
-21%
|
82
-61%
|
66
-20%
|
(15)
N/A
|
(1)
+95%
|
41
N/A
|
40
-3%
|
76
+90%
|
92
+21%
|
110
+20%
|
96
-13%
|
42
-57%
|
14
-67%
|
5
-63%
|
(28)
N/A
|
11
N/A
|
35
+213%
|
26
-26%
|
(21)
N/A
|
16
N/A
|
21
+32%
|
53
+157%
|
195
+270%
|
169
-14%
|
203
+20%
|
228
+12%
|
197
-14%
|
171
-13%
|
204
+20%
|
272
+34%
|
283
+4%
|
288
+1%
|
267
-7%
|
214
-20%
|
209
-3%
|
241
+15%
|
224
-7%
|
174
-23%
|
203
+17%
|
203
0%
|
208
+3%
|
254
+22%
|
201
-21%
|
268
+34%
|
342
+27%
|
414
+21%
|
432
+4%
|
539
+25%
|
550
+2%
|
556
+1%
|
518
-7%
|
495
-4%
|
468
-5%
|
371
-21%
|
236
-36%
|
150
-37%
|
42
-72%
|
(53)
N/A
|
(74)
-39%
|
(142)
-91%
|
(185)
-31%
|
(180)
+3%
|
(140)
+22%
|
(38)
+73%
|
24
N/A
|
151
+540%
|
209
+39%
|
200
-5%
|
183
-8%
|
91
-50%
|
(3)
N/A
|
(121)
-4 192%
|
(66)
+46%
|
58
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2)
|
(2)
|
(2)
|
(2)
|
(7)
|
(5)
|
(4)
|
(4)
|
(5)
|
(7)
|
(7)
|
(8)
|
(10)
|
(11)
|
(14)
|
(17)
|
(19)
|
(22)
|
(24)
|
(26)
|
(27)
|
(29)
|
(29)
|
(27)
|
(24)
|
(22)
|
(22)
|
(25)
|
(30)
|
(32)
|
(34)
|
(35)
|
(36)
|
(37)
|
0
|
(10)
|
(36)
|
(7)
|
(14)
|
(27)
|
(24)
|
(21)
|
(19)
|
(17)
|
(16)
|
(15)
|
(14)
|
(14)
|
(16)
|
(16)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(18)
|
(20)
|
(22)
|
(25)
|
(28)
|
(27)
|
(25)
|
(25)
|
(23)
|
(21)
|
(22)
|
(25)
|
(17)
|
(15)
|
(14)
|
(10)
|
(12)
|
(11)
|
(10)
|
(7)
|
(14)
|
(14)
|
(15)
|
(16)
|
(15)
|
(14)
|
(13)
|
(12)
|
(11)
|
(10)
|
(12)
|
(14)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
0
|
0
|
1
|
0
|
0
|
0
|
17
|
(1)
|
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
|
50
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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)
|
(1)
|
0
|
(1)
|
(1)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(19)
|
(10)
|
(0)
|
9
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(1)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
27
|
(0)
|
(0)
|
1
|
25
|
0
|
0
|
0
|
0
|
6
|
0
|
(0)
|
(23)
|
(29)
|
(26)
|
(37)
|
(1)
|
(2)
|
(4)
|
14
|
4
|
25
|
29
|
21
|
19
|
(3)
|
5
|
4
|
6
|
5
|
(6)
|
(2)
|
|
| Pre-Tax Income |
36
N/A
|
91
+155%
|
105
+15%
|
111
+5%
|
103
-7%
|
95
-7%
|
74
-22%
|
76
+2%
|
92
+21%
|
111
+21%
|
138
+24%
|
209
+52%
|
222
+6%
|
257
+16%
|
198
-23%
|
65
-67%
|
47
-29%
|
(37)
N/A
|
(25)
+34%
|
16
N/A
|
13
-20%
|
46
+265%
|
63
+35%
|
83
+32%
|
72
-14%
|
20
-73%
|
(9)
N/A
|
(20)
-124%
|
(57)
-191%
|
(21)
+64%
|
2
N/A
|
(9)
N/A
|
(57)
-532%
|
(21)
+63%
|
2
N/A
|
34
+1 994%
|
159
+376%
|
170
+7%
|
189
+11%
|
200
+6%
|
173
-14%
|
150
-13%
|
185
+24%
|
255
+38%
|
267
+5%
|
273
+2%
|
253
-7%
|
200
-21%
|
193
-3%
|
224
+16%
|
207
-8%
|
156
-24%
|
187
+19%
|
186
0%
|
191
+3%
|
236
+24%
|
260
+10%
|
249
-4%
|
320
+29%
|
390
+22%
|
429
+10%
|
512
+19%
|
526
+3%
|
530
+1%
|
494
-7%
|
479
-3%
|
446
-7%
|
346
-22%
|
197
-43%
|
105
-47%
|
1
-99%
|
(100)
N/A
|
(70)
+30%
|
(156)
-122%
|
(199)
-27%
|
(173)
+13%
|
(150)
+13%
|
(27)
+82%
|
37
N/A
|
156
+321%
|
212
+36%
|
183
-14%
|
174
-5%
|
82
-53%
|
(8)
N/A
|
(127)
-1 486%
|
(84)
+33%
|
42
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(0)
|
(12)
|
(18)
|
(22)
|
(29)
|
(21)
|
(21)
|
(25)
|
(30)
|
(37)
|
(57)
|
(59)
|
(66)
|
(57)
|
(28)
|
(24)
|
(5)
|
(3)
|
(7)
|
(1)
|
(13)
|
(16)
|
(20)
|
(20)
|
(7)
|
(5)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
(25)
|
(31)
|
(35)
|
(14)
|
(32)
|
(37)
|
(41)
|
(34)
|
(32)
|
(42)
|
(56)
|
(58)
|
(59)
|
(50)
|
(40)
|
(41)
|
(47)
|
(43)
|
(30)
|
(31)
|
(23)
|
(26)
|
(39)
|
(49)
|
(46)
|
(59)
|
(69)
|
(77)
|
(94)
|
(100)
|
(107)
|
(83)
|
(91)
|
(87)
|
(66)
|
(48)
|
(29)
|
(0)
|
15
|
11
|
30
|
24
|
19
|
25
|
5
|
4
|
(13)
|
(45)
|
(41)
|
(39)
|
(21)
|
9
|
32
|
21
|
(5)
|
|
| Income from Continuing Operations |
36
|
91
|
93
|
92
|
81
|
66
|
53
|
55
|
67
|
81
|
101
|
153
|
163
|
191
|
141
|
38
|
23
|
(41)
|
(27)
|
8
|
12
|
33
|
47
|
63
|
52
|
12
|
(14)
|
(21)
|
(59)
|
(22)
|
0
|
(11)
|
(58)
|
(46)
|
(29)
|
(1)
|
146
|
138
|
152
|
159
|
139
|
118
|
144
|
199
|
210
|
214
|
203
|
160
|
152
|
178
|
164
|
127
|
155
|
163
|
165
|
198
|
211
|
203
|
260
|
321
|
352
|
418
|
426
|
423
|
411
|
388
|
359
|
280
|
149
|
76
|
1
|
(85)
|
(60)
|
(126)
|
(175)
|
(153)
|
(125)
|
(22)
|
41
|
142
|
167
|
142
|
135
|
61
|
1
|
(95)
|
(63)
|
37
|
|
| 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
|
(1)
|
(4)
|
(7)
|
(8)
|
(7)
|
(4)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
1
|
1
|
1
|
1
|
(0)
|
1
|
2
|
2
|
2
|
1
|
0
|
1
|
0
|
(0)
|
(0)
|
(2)
|
(3)
|
16
|
18
|
18
|
18
|
(2)
|
(4)
|
(5)
|
(5)
|
5
|
8
|
10
|
15
|
3
|
2
|
(4)
|
(7)
|
(5)
|
(5)
|
1
|
1
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
(1)
|
|
| Net Income (Common) |
36
N/A
|
91
+156%
|
93
+2%
|
92
-1%
|
81
-13%
|
66
-18%
|
53
-19%
|
55
+3%
|
67
+22%
|
81
+20%
|
101
+25%
|
153
+52%
|
163
+7%
|
191
+17%
|
141
-26%
|
38
-73%
|
23
-39%
|
(41)
N/A
|
(27)
+34%
|
8
N/A
|
12
+38%
|
33
+184%
|
47
+43%
|
63
+34%
|
52
-18%
|
12
-76%
|
(15)
N/A
|
(22)
-47%
|
(59)
-174%
|
(30)
+49%
|
(7)
+76%
|
(18)
-149%
|
(59)
-223%
|
(50)
+15%
|
(36)
+28%
|
(9)
+76%
|
138
N/A
|
133
-4%
|
150
+13%
|
158
+5%
|
138
-12%
|
117
-15%
|
144
+23%
|
200
+39%
|
210
+5%
|
214
+2%
|
204
-5%
|
160
-22%
|
153
-4%
|
179
+17%
|
166
-8%
|
129
-22%
|
156
+21%
|
163
+5%
|
166
+2%
|
198
+20%
|
211
+7%
|
203
-4%
|
258
+27%
|
318
+23%
|
368
+16%
|
436
+18%
|
444
+2%
|
441
-1%
|
410
-7%
|
384
-6%
|
354
-8%
|
275
-22%
|
154
-44%
|
84
-46%
|
10
-88%
|
(70)
N/A
|
(57)
+19%
|
(124)
-119%
|
(179)
-44%
|
(161)
+10%
|
(129)
+19%
|
(27)
+79%
|
42
N/A
|
143
+243%
|
169
+18%
|
144
-15%
|
137
-5%
|
64
-54%
|
1
-98%
|
(94)
N/A
|
(62)
+34%
|
36
N/A
|
|
| EPS (Diluted) |
0.05
N/A
|
0.14
+180%
|
0.14
N/A
|
0.14
N/A
|
0.14
N/A
|
0.1
-29%
|
0.08
-20%
|
0.08
N/A
|
0.09
+12%
|
0.11
+22%
|
0.14
+27%
|
0.21
+50%
|
0.22
+5%
|
0.26
+18%
|
0.19
-27%
|
0.05
-74%
|
0.03
-40%
|
-0.06
N/A
|
-0.04
+33%
|
0.01
N/A
|
0.02
+100%
|
0.05
+150%
|
0.07
+40%
|
0.09
+29%
|
0.07
-22%
|
0.02
-71%
|
-0.02
N/A
|
-0.03
-50%
|
-0.08
-167%
|
-0.03
+63%
|
0
N/A
|
-0.02
N/A
|
-0.08
-300%
|
-0.08
N/A
|
-0.06
+25%
|
-0.02
+67%
|
0.19
N/A
|
0.18
-5%
|
0.2
+11%
|
0.21
+5%
|
0.19
-10%
|
0.15
-21%
|
0.19
+27%
|
0.27
+42%
|
0.29
+7%
|
0.3
+3%
|
0.29
-3%
|
0.23
-21%
|
0.21
-9%
|
0.25
+19%
|
0.23
-8%
|
0.18
-22%
|
0.21
+17%
|
0.22
+5%
|
0.22
N/A
|
0.26
+18%
|
0.29
+12%
|
0.3
+3%
|
0.36
+20%
|
0.44
+22%
|
0.5
+14%
|
0.59
+18%
|
0.6
+2%
|
0.6
N/A
|
0.55
-8%
|
0.52
-5%
|
0.48
-8%
|
0.37
-23%
|
0.21
-43%
|
0.11
-48%
|
0.01
-91%
|
-0.1
N/A
|
-0.07
+30%
|
-0.17
-143%
|
-0.24
-41%
|
-0.22
+8%
|
-0.16
+27%
|
-0.04
+75%
|
0.06
N/A
|
0.19
+217%
|
0.21
+11%
|
0.18
-14%
|
0.17
-6%
|
0.08
-53%
|
0
N/A
|
-0.12
N/A
|
-0.08
+33%
|
0.05
N/A
|
|