Union Mosaic Industry PCL
SET:UMI
Income Statement
Earnings Waterfall
Union Mosaic Industry PCL
Income Statement
Union Mosaic Industry PCL
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
227
|
224
|
210
|
163
|
116
|
70
|
36
|
37
|
40
|
42
|
50
|
57
|
64
|
72
|
77
|
85
|
87
|
87
|
83
|
75
|
71
|
69
|
69
|
73
|
75
|
74
|
71
|
64
|
55
|
49
|
44
|
41
|
39
|
38
|
38
|
39
|
40
|
40
|
41
|
54
|
60
|
66
|
72
|
66
|
67
|
74
|
80
|
90
|
93
|
88
|
85
|
73
|
69
|
61
|
52
|
46
|
41
|
40
|
40
|
46
|
45
|
47
|
48
|
41
|
41
|
40
|
39
|
40
|
37
|
38
|
40
|
49
|
83
|
113
|
136
|
153
|
148
|
143
|
142
|
125
|
108
|
92
|
76
|
76
|
76
|
76
|
75
|
66
|
55
|
0
|
0
|
0
|
|
| Revenue |
2 378
N/A
|
2 375
0%
|
2 149
-10%
|
1 942
-10%
|
2 379
+23%
|
2 346
-1%
|
2 308
-2%
|
2 318
+0%
|
2 428
+5%
|
2 714
+12%
|
2 730
+1%
|
2 779
+2%
|
2 613
-6%
|
2 459
-6%
|
2 440
-1%
|
2 396
-2%
|
2 308
-4%
|
2 235
-3%
|
2 207
-1%
|
2 166
-2%
|
2 244
+4%
|
2 328
+4%
|
2 386
+2%
|
2 405
+1%
|
2 314
-4%
|
2 238
-3%
|
2 206
-1%
|
2 236
+1%
|
2 323
+4%
|
2 374
+2%
|
2 470
+4%
|
2 509
+2%
|
2 592
+3%
|
2 642
+2%
|
2 662
+1%
|
2 698
+1%
|
2 677
-1%
|
2 755
+3%
|
2 823
+2%
|
3 027
+7%
|
3 288
+9%
|
3 414
+4%
|
3 723
+9%
|
3 810
+2%
|
3 736
-2%
|
3 918
+5%
|
3 945
+1%
|
4 027
+2%
|
4 213
+5%
|
4 186
-1%
|
4 014
-4%
|
3 883
-3%
|
3 739
-4%
|
3 447
-8%
|
3 223
-6%
|
3 012
-7%
|
2 793
-7%
|
2 718
-3%
|
2 651
-2%
|
2 563
-3%
|
2 486
-3%
|
2 382
-4%
|
2 373
0%
|
2 378
+0%
|
2 388
+0%
|
2 460
+3%
|
2 475
+1%
|
2 426
-2%
|
2 414
-1%
|
2 332
-3%
|
2 774
+19%
|
2 856
+3%
|
2 322
-19%
|
2 988
+29%
|
2 546
-15%
|
2 460
-3%
|
2 452
0%
|
2 469
+1%
|
2 497
+1%
|
2 609
+4%
|
2 658
+2%
|
2 669
+0%
|
2 706
+1%
|
2 706
+0%
|
2 726
+1%
|
2 708
-1%
|
2 655
-2%
|
2 640
-1%
|
2 569
-3%
|
2 540
-1%
|
2 514
-1%
|
2 465
-2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 884)
|
(1 874)
|
(1 641)
|
(1 440)
|
(1 886)
|
(1 841)
|
(1 820)
|
(1 837)
|
(1 966)
|
(2 269)
|
(2 276)
|
(2 335)
|
(2 262)
|
(2 069)
|
(2 108)
|
(2 101)
|
(2 014)
|
(1 971)
|
(1 957)
|
(1 926)
|
(2 010)
|
(2 060)
|
(2 088)
|
(2 092)
|
(2 011)
|
(1 937)
|
(1 866)
|
(1 820)
|
(1 834)
|
(1 835)
|
(1 910)
|
(1 950)
|
(2 008)
|
(2 043)
|
(2 076)
|
(2 117)
|
(2 130)
|
(2 197)
|
(2 239)
|
(2 403)
|
(2 610)
|
(2 724)
|
(3 023)
|
(3 123)
|
(3 089)
|
(3 266)
|
(3 271)
|
(3 342)
|
(3 498)
|
(3 463)
|
(3 292)
|
(3 175)
|
(3 045)
|
(2 770)
|
(2 553)
|
(2 335)
|
(2 122)
|
(2 062)
|
(2 038)
|
(1 973)
|
(1 934)
|
(1 867)
|
(1 876)
|
(1 890)
|
(1 887)
|
(1 942)
|
(1 924)
|
(1 879)
|
(1 871)
|
(1 799)
|
(2 156)
|
(2 215)
|
(1 775)
|
(2 266)
|
(1 916)
|
(1 856)
|
(1 870)
|
(1 923)
|
(1 977)
|
(2 084)
|
(2 162)
|
(2 195)
|
(2 202)
|
(2 167)
|
(2 102)
|
(2 029)
|
(1 955)
|
(1 941)
|
(1 893)
|
(1 871)
|
(1 845)
|
(1 798)
|
|
| Gross Profit |
495
N/A
|
501
+1%
|
508
+1%
|
502
-1%
|
493
-2%
|
505
+2%
|
487
-4%
|
481
-1%
|
462
-4%
|
446
-4%
|
454
+2%
|
444
-2%
|
351
-21%
|
390
+11%
|
332
-15%
|
295
-11%
|
295
0%
|
265
-10%
|
249
-6%
|
240
-4%
|
234
-3%
|
268
+15%
|
299
+11%
|
313
+5%
|
303
-3%
|
300
-1%
|
340
+13%
|
416
+22%
|
489
+18%
|
539
+10%
|
560
+4%
|
559
0%
|
585
+5%
|
599
+2%
|
586
-2%
|
581
-1%
|
547
-6%
|
559
+2%
|
584
+5%
|
624
+7%
|
678
+9%
|
690
+2%
|
700
+1%
|
687
-2%
|
647
-6%
|
652
+1%
|
675
+3%
|
686
+2%
|
715
+4%
|
722
+1%
|
723
+0%
|
708
-2%
|
694
-2%
|
677
-2%
|
671
-1%
|
678
+1%
|
671
-1%
|
656
-2%
|
613
-6%
|
590
-4%
|
552
-6%
|
516
-7%
|
497
-4%
|
488
-2%
|
500
+3%
|
518
+3%
|
551
+6%
|
547
-1%
|
543
-1%
|
533
-2%
|
617
+16%
|
641
+4%
|
548
-15%
|
722
+32%
|
630
-13%
|
604
-4%
|
583
-4%
|
546
-6%
|
520
-5%
|
526
+1%
|
496
-6%
|
474
-4%
|
504
+6%
|
539
+7%
|
624
+16%
|
679
+9%
|
701
+3%
|
700
0%
|
676
-3%
|
670
-1%
|
668
0%
|
666
0%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(322)
|
(328)
|
(325)
|
(333)
|
(285)
|
(276)
|
(292)
|
(277)
|
(308)
|
(311)
|
(340)
|
(356)
|
(276)
|
(352)
|
(339)
|
(324)
|
(365)
|
(378)
|
(357)
|
(368)
|
(314)
|
(293)
|
(300)
|
(299)
|
(322)
|
(338)
|
(336)
|
(341)
|
(310)
|
(321)
|
(327)
|
(326)
|
(335)
|
(346)
|
(354)
|
(360)
|
(342)
|
(348)
|
(248)
|
(274)
|
83
|
(332)
|
(433)
|
(460)
|
(523)
|
(568)
|
(561)
|
(650)
|
(662)
|
(657)
|
(734)
|
(661)
|
(902)
|
(868)
|
(794)
|
(771)
|
(509)
|
(508)
|
(573)
|
(573)
|
(542)
|
(531)
|
(526)
|
(541)
|
(552)
|
(590)
|
(600)
|
(583)
|
(603)
|
(606)
|
(758)
|
(783)
|
(601)
|
(745)
|
(559)
|
(527)
|
(554)
|
(549)
|
(193)
|
(201)
|
(175)
|
(181)
|
(546)
|
(560)
|
(583)
|
(581)
|
(594)
|
(599)
|
(581)
|
(581)
|
(560)
|
(552)
|
|
| Selling, General & Administrative |
(365)
|
(370)
|
(350)
|
(365)
|
(358)
|
(350)
|
(367)
|
(348)
|
(363)
|
(376)
|
(384)
|
(388)
|
(363)
|
(359)
|
(352)
|
(353)
|
(395)
|
(406)
|
(388)
|
(381)
|
(332)
|
(318)
|
(332)
|
(333)
|
(351)
|
(368)
|
(360)
|
(363)
|
(339)
|
(354)
|
(364)
|
(367)
|
(356)
|
(362)
|
(366)
|
(368)
|
(369)
|
(372)
|
(385)
|
(406)
|
(447)
|
(490)
|
(545)
|
(572)
|
(648)
|
(707)
|
(725)
|
(840)
|
(820)
|
(782)
|
(775)
|
(744)
|
(985)
|
(959)
|
(946)
|
(862)
|
(621)
|
(625)
|
(624)
|
(615)
|
(584)
|
(578)
|
(567)
|
(580)
|
(581)
|
(594)
|
(606)
|
(591)
|
(658)
|
(662)
|
(824)
|
(850)
|
(619)
|
(771)
|
(580)
|
(555)
|
(588)
|
(584)
|
(591)
|
(599)
|
(565)
|
(563)
|
(563)
|
(584)
|
(606)
|
(608)
|
(626)
|
(629)
|
(604)
|
(604)
|
(600)
|
(590)
|
|
| Other Operating Expenses |
43
|
41
|
25
|
33
|
73
|
75
|
76
|
72
|
55
|
65
|
44
|
32
|
86
|
7
|
13
|
29
|
30
|
28
|
31
|
13
|
18
|
26
|
31
|
34
|
29
|
30
|
24
|
22
|
29
|
34
|
37
|
41
|
21
|
17
|
13
|
8
|
26
|
24
|
137
|
132
|
529
|
159
|
112
|
112
|
125
|
139
|
163
|
190
|
159
|
126
|
41
|
83
|
83
|
91
|
151
|
91
|
112
|
117
|
51
|
42
|
42
|
47
|
41
|
39
|
29
|
5
|
6
|
8
|
54
|
55
|
66
|
67
|
18
|
27
|
21
|
28
|
34
|
35
|
398
|
398
|
390
|
383
|
17
|
24
|
23
|
27
|
32
|
30
|
23
|
23
|
40
|
38
|
|
| Operating Income |
173
N/A
|
173
+0%
|
183
+6%
|
170
-7%
|
207
+22%
|
229
+11%
|
195
-15%
|
205
+5%
|
154
-25%
|
135
-13%
|
115
-15%
|
88
-24%
|
75
-15%
|
38
-50%
|
(7)
N/A
|
(29)
-323%
|
(70)
-140%
|
(114)
-63%
|
(107)
+6%
|
(128)
-20%
|
(80)
+38%
|
(24)
+70%
|
(1)
+96%
|
14
N/A
|
(19)
N/A
|
(37)
-99%
|
3
N/A
|
75
+2 094%
|
179
+140%
|
219
+22%
|
233
+6%
|
234
+0%
|
250
+7%
|
253
+1%
|
232
-8%
|
221
-5%
|
205
-7%
|
211
+3%
|
336
+59%
|
349
+4%
|
760
+118%
|
359
-53%
|
267
-26%
|
227
-15%
|
125
-45%
|
84
-32%
|
113
+34%
|
36
-69%
|
53
+50%
|
66
+23%
|
(12)
N/A
|
47
N/A
|
(208)
N/A
|
(191)
+8%
|
(124)
+35%
|
(94)
+24%
|
163
N/A
|
147
-9%
|
40
-73%
|
17
-58%
|
9
-45%
|
(15)
N/A
|
(29)
-89%
|
(53)
-86%
|
(52)
+3%
|
(72)
-39%
|
(49)
+32%
|
(36)
+27%
|
(61)
-69%
|
(73)
-21%
|
(140)
-92%
|
(142)
-1%
|
(53)
+63%
|
(23)
+57%
|
71
N/A
|
77
+9%
|
28
-64%
|
(3)
N/A
|
326
N/A
|
325
0%
|
322
-1%
|
293
-9%
|
(42)
N/A
|
(21)
+50%
|
40
N/A
|
97
+140%
|
107
+10%
|
100
-6%
|
95
-6%
|
89
-6%
|
109
+22%
|
115
+5%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(205)
|
(210)
|
(217)
|
(119)
|
(76)
|
(39)
|
(27)
|
(33)
|
(40)
|
(39)
|
(45)
|
(54)
|
(57)
|
(70)
|
(76)
|
(84)
|
(87)
|
(87)
|
(82)
|
(74)
|
(69)
|
(69)
|
(69)
|
(73)
|
(72)
|
(74)
|
(71)
|
(64)
|
(55)
|
(49)
|
(44)
|
(41)
|
(39)
|
(38)
|
(38)
|
(39)
|
(40)
|
(40)
|
(41)
|
(54)
|
(53)
|
(56)
|
(65)
|
(50)
|
(68)
|
(78)
|
(81)
|
(100)
|
(93)
|
(89)
|
(85)
|
(73)
|
(69)
|
(62)
|
(55)
|
(49)
|
(45)
|
(42)
|
(40)
|
(46)
|
(45)
|
(47)
|
(48)
|
(41)
|
(41)
|
(40)
|
(40)
|
(40)
|
(37)
|
(38)
|
(50)
|
(60)
|
(83)
|
(123)
|
(136)
|
(153)
|
(148)
|
(143)
|
(142)
|
(125)
|
(111)
|
(95)
|
(80)
|
(82)
|
(79)
|
(78)
|
(76)
|
(66)
|
(55)
|
(41)
|
(28)
|
(21)
|
|
| Non-Reccuring Items |
18
|
19
|
19
|
20
|
1
|
1
|
1
|
0
|
0
|
1
|
1
|
1
|
3
|
3
|
15
|
15
|
14
|
16
|
6
|
5
|
4
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
(2)
|
|
| Pre-Tax Income |
(14)
N/A
|
(18)
-26%
|
(15)
+16%
|
70
N/A
|
133
+92%
|
192
+44%
|
169
-12%
|
172
+2%
|
115
-33%
|
97
-15%
|
70
-28%
|
34
-51%
|
22
-37%
|
(30)
N/A
|
(68)
-128%
|
(98)
-44%
|
(144)
-47%
|
(185)
-29%
|
(184)
+0%
|
(197)
-7%
|
(145)
+26%
|
(93)
+36%
|
(70)
+25%
|
(59)
+17%
|
(119)
-103%
|
(111)
+6%
|
(67)
+40%
|
11
N/A
|
124
+1 023%
|
170
+37%
|
188
+11%
|
193
+2%
|
211
+10%
|
216
+2%
|
195
-10%
|
182
-7%
|
165
-9%
|
171
+4%
|
295
+73%
|
295
+0%
|
707
+140%
|
303
-57%
|
202
-33%
|
177
-13%
|
56
-68%
|
6
-90%
|
32
+456%
|
(64)
N/A
|
(40)
+38%
|
(23)
+42%
|
(97)
-323%
|
(26)
+73%
|
(277)
-954%
|
(253)
+9%
|
(179)
+29%
|
(143)
+20%
|
118
N/A
|
106
-10%
|
0
-100%
|
(29)
N/A
|
(36)
-24%
|
(62)
-70%
|
(76)
-24%
|
(95)
-24%
|
(92)
+2%
|
(112)
-21%
|
(88)
+21%
|
(75)
+15%
|
(98)
-29%
|
(111)
-14%
|
(191)
-72%
|
(202)
-6%
|
(136)
+33%
|
(146)
-7%
|
(65)
+55%
|
(76)
-16%
|
(120)
-58%
|
(146)
-22%
|
184
N/A
|
200
+9%
|
211
+6%
|
198
-6%
|
(123)
N/A
|
(103)
+16%
|
(39)
+63%
|
20
N/A
|
31
+57%
|
35
+12%
|
40
+16%
|
47
+18%
|
81
+72%
|
91
+12%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(10)
|
(11)
|
(7)
|
(5)
|
(5)
|
(2)
|
(2)
|
(3)
|
(4)
|
(6)
|
(6)
|
(6)
|
(2)
|
0
|
0
|
1
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(16)
|
(25)
|
(42)
|
(50)
|
(53)
|
(77)
|
(76)
|
(55)
|
(142)
|
(132)
|
(133)
|
(48)
|
1
|
(25)
|
(14)
|
(33)
|
(76)
|
(67)
|
(109)
|
(113)
|
(108)
|
(84)
|
(41)
|
(28)
|
(24)
|
(6)
|
(2)
|
6
|
0
|
2
|
10
|
2
|
15
|
18
|
10
|
4
|
5
|
5
|
11
|
13
|
16
|
10
|
7
|
1
|
(1)
|
(71)
|
(73)
|
(67)
|
(65)
|
5
|
7
|
5
|
(2)
|
(6)
|
(9)
|
(10)
|
(7)
|
(9)
|
(12)
|
|
| Income from Continuing Operations |
(24)
|
(28)
|
(22)
|
65
|
128
|
189
|
168
|
169
|
111
|
91
|
64
|
28
|
19
|
(30)
|
(68)
|
(96)
|
(145)
|
(186)
|
(186)
|
(199)
|
(146)
|
(95)
|
(71)
|
(59)
|
(119)
|
(111)
|
(67)
|
11
|
123
|
169
|
188
|
193
|
210
|
200
|
169
|
140
|
114
|
118
|
218
|
219
|
653
|
161
|
70
|
43
|
9
|
7
|
7
|
(78)
|
(72)
|
(98)
|
(163)
|
(135)
|
(390)
|
(361)
|
(263)
|
(183)
|
90
|
81
|
(5)
|
(31)
|
(30)
|
(61)
|
(74)
|
(85)
|
(90)
|
(97)
|
(71)
|
(66)
|
(94)
|
(106)
|
(186)
|
(191)
|
(123)
|
(130)
|
(55)
|
(69)
|
(118)
|
(147)
|
113
|
127
|
144
|
133
|
(118)
|
(96)
|
(33)
|
17
|
25
|
25
|
30
|
40
|
72
|
79
|
|
| Income to Minority Interest |
(9)
|
(8)
|
5
|
16
|
8
|
13
|
12
|
4
|
0
|
(3)
|
(2)
|
(6)
|
(0)
|
5
|
(4)
|
2
|
(6)
|
(6)
|
2
|
1
|
7
|
5
|
7
|
5
|
4
|
5
|
4
|
4
|
3
|
3
|
3
|
5
|
5
|
4
|
3
|
3
|
4
|
4
|
3
|
2
|
4
|
12
|
16
|
18
|
20
|
28
|
38
|
86
|
102
|
106
|
96
|
96
|
200
|
187
|
184
|
134
|
19
|
15
|
22
|
22
|
5
|
(1)
|
(8)
|
2
|
13
|
30
|
30
|
20
|
25
|
23
|
32
|
34
|
25
|
34
|
34
|
41
|
44
|
43
|
(17)
|
(19)
|
(25)
|
(18)
|
27
|
22
|
18
|
4
|
12
|
8
|
22
|
17
|
8
|
7
|
|
| Net Income (Common) |
(33)
N/A
|
(36)
-11%
|
(17)
+52%
|
1 064
N/A
|
1 160
+9%
|
1 185
+2%
|
1 162
-2%
|
173
-85%
|
111
-36%
|
88
-21%
|
62
-29%
|
22
-65%
|
19
-13%
|
(25)
N/A
|
(71)
-185%
|
(94)
-32%
|
(151)
-61%
|
(192)
-28%
|
(184)
+4%
|
(198)
-7%
|
(139)
+30%
|
(90)
+36%
|
(65)
+28%
|
(54)
+17%
|
(115)
-115%
|
(107)
+7%
|
(63)
+41%
|
15
N/A
|
126
+759%
|
172
+36%
|
191
+11%
|
197
+3%
|
215
+9%
|
204
-5%
|
173
-15%
|
143
-17%
|
118
-18%
|
122
+3%
|
221
+82%
|
222
+0%
|
657
+196%
|
173
-74%
|
86
-50%
|
61
-29%
|
28
-54%
|
35
+24%
|
44
+26%
|
8
-83%
|
30
+300%
|
7
-75%
|
(67)
N/A
|
(39)
+41%
|
(190)
-387%
|
(174)
+9%
|
(79)
+55%
|
(50)
+37%
|
108
N/A
|
96
-12%
|
17
-82%
|
(10)
N/A
|
(25)
-164%
|
(62)
-147%
|
(82)
-31%
|
(83)
-1%
|
(77)
+7%
|
(67)
+13%
|
(41)
+38%
|
(45)
-9%
|
(69)
-52%
|
(83)
-21%
|
(154)
-86%
|
(157)
-2%
|
(98)
+37%
|
(96)
+2%
|
(21)
+78%
|
(29)
-35%
|
(75)
-161%
|
(104)
-38%
|
96
N/A
|
107
+11%
|
119
+11%
|
116
-3%
|
(91)
N/A
|
(75)
+18%
|
(16)
+79%
|
21
N/A
|
38
+76%
|
33
-11%
|
52
+55%
|
57
+9%
|
80
+41%
|
86
+8%
|
|
| EPS (Diluted) |
-0.06
N/A
|
-0.07
-17%
|
-0.03
+57%
|
1.89
N/A
|
1.92
+2%
|
1.58
-18%
|
1.38
-13%
|
0.22
-84%
|
0.13
-41%
|
0.11
-15%
|
0.08
-27%
|
0.03
-63%
|
0.02
-33%
|
-0.03
N/A
|
-0.08
-167%
|
-0.11
-38%
|
-0.18
-64%
|
-0.23
-28%
|
-0.22
+4%
|
-0.23
-5%
|
-0.17
+26%
|
-0.1
+41%
|
-0.07
+30%
|
-0.06
+14%
|
-0.14
-133%
|
-0.13
+7%
|
-0.08
+38%
|
0.01
N/A
|
0.15
+1 400%
|
0.21
+40%
|
0.23
+10%
|
0.24
+4%
|
0.26
+8%
|
0.25
-4%
|
0.21
-16%
|
0.17
-19%
|
0.14
-18%
|
0.14
N/A
|
0.26
+86%
|
0.27
+4%
|
0.79
+193%
|
0.29
-63%
|
0.1
-66%
|
0.07
-30%
|
0.04
-43%
|
0.04
N/A
|
0.05
+25%
|
0
N/A
|
0.04
N/A
|
0.01
-75%
|
-0.08
N/A
|
-0.05
+38%
|
-0.23
-360%
|
-0.21
+9%
|
-0.1
+52%
|
-0.06
+40%
|
0.13
N/A
|
0.11
-15%
|
0.02
-82%
|
-0.01
N/A
|
-0.03
-200%
|
-0.07
-133%
|
-0.09
-29%
|
-0.09
N/A
|
-0.09
N/A
|
-0.07
+22%
|
-0.05
+29%
|
-0.05
N/A
|
-0.08
-60%
|
-0.1
-25%
|
-0.18
-80%
|
-0.19
-6%
|
-0.12
+37%
|
-0.11
+8%
|
-0.03
+73%
|
-0.03
N/A
|
-0.09
-200%
|
-0.12
-33%
|
0.12
N/A
|
0.13
+8%
|
0.14
+8%
|
0.14
N/A
|
-0.11
N/A
|
-0.09
+18%
|
-0.02
+78%
|
0.03
N/A
|
0.04
+33%
|
0.04
N/A
|
0.06
+50%
|
0.07
+17%
|
0.1
+43%
|
0.1
N/A
|
|