Teac Corp
TSE:6803
Income Statement
Earnings Waterfall
Teac Corp
Income Statement
Teac Corp
| Jun-2004 | Sep-2004 | Dec-2004 | Jun-2005 | Sep-2005 | Dec-2005 | Jun-2006 | Sep-2006 | Dec-2006 | Jun-2007 | Sep-2007 | Dec-2007 | Jun-2008 | Sep-2008 | Dec-2008 | Jun-2009 | Sep-2009 | Dec-2009 | 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
87
|
0
|
0
|
63
|
0
|
0
|
60
|
117
|
172
|
224
|
211
|
202
|
192
|
185
|
182
|
180
|
177
|
175
|
174
|
167
|
152
|
130
|
0
|
0
|
0
|
199
|
0
|
0
|
0
|
120
|
0
|
0
|
0
|
102
|
0
|
0
|
0
|
111
|
0
|
0
|
0
|
115
|
0
|
0
|
0
|
140
|
0
|
0
|
0
|
128
|
0
|
0
|
0
|
97
|
0
|
0
|
0
|
108
|
0
|
0
|
0
|
160
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
89 906
N/A
|
86 955
-3%
|
80 292
-8%
|
72 297
-10%
|
66 215
-8%
|
63 985
-3%
|
60 820
-5%
|
57 173
-6%
|
51 579
-10%
|
51 458
0%
|
50 512
-2%
|
48 940
-3%
|
47 849
-2%
|
46 498
-3%
|
40 725
-12%
|
34 792
-15%
|
29 972
-14%
|
29 066
-3%
|
30 902
+6%
|
30 398
-2%
|
28 217
-7%
|
36 867
+31%
|
32 968
-11%
|
30 287
-8%
|
27 953
-8%
|
26 696
-4%
|
25 342
-5%
|
23 543
-7%
|
22 489
-4%
|
22 236
-1%
|
22 181
0%
|
22 320
+1%
|
22 341
+0%
|
22 444
+0%
|
22 095
-2%
|
21 729
-2%
|
21 935
+1%
|
20 434
-7%
|
20 762
+2%
|
21 064
+1%
|
20 941
-1%
|
20 455
-2%
|
19 577
-4%
|
18 544
-5%
|
17 841
-4%
|
17 346
-3%
|
17 152
-1%
|
17 371
+1%
|
17 053
-2%
|
17 016
0%
|
16 820
-1%
|
16 240
-3%
|
15 864
-2%
|
15 682
-1%
|
15 464
-1%
|
15 468
+0%
|
15 119
-2%
|
14 745
-2%
|
14 602
-1%
|
14 556
0%
|
14 597
+0%
|
14 589
0%
|
14 927
+2%
|
15 226
+2%
|
15 739
+3%
|
16 004
+2%
|
16 298
+2%
|
16 331
+0%
|
15 906
-3%
|
15 699
-1%
|
15 491
-1%
|
15 424
0%
|
15 435
+0%
|
15 672
+2%
|
15 397
-2%
|
15 083
-2%
|
15 496
+3%
|
15 668
+1%
|
15 747
+1%
|
16 170
+3%
|
16 066
-1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(70 126)
|
(70 717)
|
(63 034)
|
(55 861)
|
(47 199)
|
(48 071)
|
(45 810)
|
(42 984)
|
(37 786)
|
(37 847)
|
(36 861)
|
(35 873)
|
(34 461)
|
(33 536)
|
(28 963)
|
(24 738)
|
(21 125)
|
(20 342)
|
(21 560)
|
(20 867)
|
(19 231)
|
(24 908)
|
(22 017)
|
(20 008)
|
(18 331)
|
(16 868)
|
(15 645)
|
(14 217)
|
(13 207)
|
(12 772)
|
(12 789)
|
(12 792)
|
(12 855)
|
(13 088)
|
(12 975)
|
(12 896)
|
(13 148)
|
(12 711)
|
(12 948)
|
(13 248)
|
(13 111)
|
(12 574)
|
(11 864)
|
(10 998)
|
(10 564)
|
(10 221)
|
(10 191)
|
(10 286)
|
(10 069)
|
(10 099)
|
(9 804)
|
(9 538)
|
(9 242)
|
(9 033)
|
(8 871)
|
(8 723)
|
(8 458)
|
(8 272)
|
(8 204)
|
(8 307)
|
(8 304)
|
(8 331)
|
(8 527)
|
(8 641)
|
(9 032)
|
(9 232)
|
(9 381)
|
(9 348)
|
(8 982)
|
(8 830)
|
(8 705)
|
(8 673)
|
(8 593)
|
(8 665)
|
(8 496)
|
(8 372)
|
(8 789)
|
(8 872)
|
(8 957)
|
(9 306)
|
(9 152)
|
|
| Gross Profit |
19 780
N/A
|
16 238
-18%
|
17 258
+6%
|
16 436
-5%
|
19 016
+16%
|
15 914
-16%
|
15 010
-6%
|
14 189
-5%
|
13 793
-3%
|
13 611
-1%
|
13 651
+0%
|
13 067
-4%
|
13 388
+2%
|
12 962
-3%
|
11 762
-9%
|
10 054
-15%
|
8 847
-12%
|
8 724
-1%
|
9 342
+7%
|
9 531
+2%
|
8 986
-6%
|
11 959
+33%
|
10 951
-8%
|
10 279
-6%
|
9 622
-6%
|
9 828
+2%
|
9 697
-1%
|
9 326
-4%
|
9 282
0%
|
9 464
+2%
|
9 392
-1%
|
9 528
+1%
|
9 486
0%
|
9 356
-1%
|
9 120
-3%
|
8 833
-3%
|
8 787
-1%
|
7 723
-12%
|
7 814
+1%
|
7 816
+0%
|
7 830
+0%
|
7 881
+1%
|
7 713
-2%
|
7 546
-2%
|
7 277
-4%
|
7 125
-2%
|
6 961
-2%
|
7 085
+2%
|
6 984
-1%
|
6 917
-1%
|
7 016
+1%
|
6 702
-4%
|
6 622
-1%
|
6 649
+0%
|
6 593
-1%
|
6 745
+2%
|
6 661
-1%
|
6 473
-3%
|
6 398
-1%
|
6 249
-2%
|
6 293
+1%
|
6 258
-1%
|
6 400
+2%
|
6 585
+3%
|
6 707
+2%
|
6 772
+1%
|
6 917
+2%
|
6 983
+1%
|
6 924
-1%
|
6 869
-1%
|
6 786
-1%
|
6 751
-1%
|
6 842
+1%
|
7 007
+2%
|
6 901
-2%
|
6 711
-3%
|
6 707
0%
|
6 796
+1%
|
6 790
0%
|
6 864
+1%
|
6 914
+1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(19 098)
|
(18 805)
|
(18 261)
|
(16 873)
|
(15 928)
|
(14 873)
|
(14 738)
|
(14 094)
|
(13 343)
|
(12 519)
|
(11 987)
|
(11 540)
|
(11 289)
|
(11 129)
|
(10 678)
|
(10 269)
|
(9 782)
|
(9 319)
|
(9 072)
|
(8 697)
|
(8 602)
|
(10 955)
|
(10 526)
|
(10 020)
|
(9 492)
|
(9 489)
|
(9 202)
|
(9 017)
|
(8 852)
|
(8 771)
|
(8 933)
|
(8 961)
|
(9 069)
|
(8 961)
|
(9 089)
|
(9 038)
|
(8 650)
|
(9 126)
|
(9 036)
|
(8 918)
|
(8 892)
|
(7 838)
|
(7 774)
|
(7 462)
|
(7 314)
|
(6 830)
|
(6 872)
|
(6 654)
|
(6 503)
|
(6 587)
|
(5 999)
|
(6 051)
|
(5 902)
|
(6 048)
|
(6 251)
|
(6 228)
|
(6 237)
|
(6 187)
|
(6 097)
|
(5 970)
|
(5 508)
|
(5 615)
|
(5 792)
|
(5 814)
|
(6 166)
|
(6 102)
|
(6 154)
|
(6 225)
|
(6 282)
|
(6 306)
|
(6 396)
|
(6 512)
|
(6 578)
|
(6 562)
|
(6 536)
|
(6 501)
|
(6 448)
|
(6 456)
|
(6 467)
|
(6 468)
|
(6 407)
|
|
| Selling, General & Administrative |
(19 098)
|
(18 805)
|
(18 261)
|
(16 873)
|
(15 928)
|
(14 873)
|
(14 738)
|
(14 094)
|
(13 343)
|
(12 519)
|
(11 987)
|
(11 540)
|
(11 289)
|
(11 129)
|
(10 678)
|
(10 269)
|
(9 782)
|
(9 319)
|
(9 072)
|
(8 697)
|
(8 602)
|
(10 955)
|
(10 526)
|
(10 020)
|
(9 492)
|
(7 604)
|
(9 202)
|
(9 018)
|
(8 853)
|
(7 174)
|
(8 932)
|
(8 960)
|
(9 067)
|
(7 532)
|
(8 667)
|
(8 555)
|
(8 351)
|
(8 061)
|
(7 980)
|
(7 884)
|
(7 844)
|
(7 750)
|
(7 711)
|
(7 531)
|
(7 380)
|
(7 173)
|
(6 922)
|
(6 793)
|
(6 627)
|
(6 602)
|
(6 551)
|
(6 442)
|
(6 321)
|
(6 278)
|
(6 207)
|
(6 194)
|
(6 203)
|
(6 225)
|
(6 143)
|
(6 028)
|
(5 926)
|
(5 890)
|
(5 933)
|
(5 942)
|
(6 001)
|
(6 127)
|
(6 155)
|
(6 266)
|
(6 317)
|
(6 363)
|
(6 454)
|
(6 526)
|
(6 597)
|
(6 581)
|
(6 554)
|
(6 517)
|
(6 465)
|
(6 413)
|
(6 418)
|
(6 361)
|
(6 309)
|
|
| 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
|
(1 885)
|
0
|
0
|
0
|
(1 596)
|
0
|
0
|
0
|
(1 428)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
0
|
0
|
0
|
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
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(422)
|
(483)
|
(299)
|
(1 065)
|
(1 056)
|
(1 034)
|
(1 048)
|
(88)
|
(63)
|
69
|
66
|
343
|
50
|
139
|
124
|
15
|
552
|
391
|
419
|
230
|
(44)
|
(34)
|
(34)
|
38
|
46
|
58
|
418
|
275
|
141
|
128
|
(165)
|
25
|
1
|
41
|
35
|
57
|
58
|
14
|
19
|
19
|
18
|
16
|
17
|
(43)
|
(49)
|
(107)
|
(98)
|
|
| Operating Income |
682
N/A
|
(2 567)
N/A
|
(1 003)
+61%
|
(437)
+56%
|
3 088
N/A
|
1 041
-66%
|
272
-74%
|
95
-65%
|
450
+374%
|
1 092
+143%
|
1 664
+52%
|
1 527
-8%
|
2 099
+37%
|
1 833
-13%
|
1 084
-41%
|
(215)
N/A
|
(935)
-335%
|
(595)
+36%
|
270
N/A
|
834
+209%
|
384
-54%
|
1 004
+161%
|
425
-58%
|
259
-39%
|
130
-50%
|
339
+161%
|
495
+46%
|
309
-38%
|
430
+39%
|
693
+61%
|
459
-34%
|
567
+24%
|
417
-26%
|
395
-5%
|
31
-92%
|
(205)
N/A
|
137
N/A
|
(1 403)
N/A
|
(1 222)
+13%
|
(1 102)
+10%
|
(1 062)
+4%
|
43
N/A
|
(61)
N/A
|
84
N/A
|
(37)
N/A
|
295
N/A
|
89
-70%
|
431
+384%
|
481
+12%
|
330
-31%
|
1 017
+208%
|
651
-36%
|
720
+11%
|
601
-17%
|
342
-43%
|
517
+51%
|
424
-18%
|
286
-33%
|
301
+5%
|
279
-7%
|
785
+181%
|
643
-18%
|
608
-5%
|
771
+27%
|
541
-30%
|
670
+24%
|
763
+14%
|
758
-1%
|
642
-15%
|
563
-12%
|
390
-31%
|
239
-39%
|
264
+10%
|
445
+69%
|
365
-18%
|
210
-42%
|
259
+23%
|
340
+31%
|
323
-5%
|
396
+23%
|
507
+28%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
149
|
(226)
|
(917)
|
(1 137)
|
(893)
|
(265)
|
(355)
|
(361)
|
(427)
|
(454)
|
(400)
|
(353)
|
(236)
|
(199)
|
(196)
|
(147)
|
(201)
|
(303)
|
(261)
|
(256)
|
(293)
|
93
|
62
|
(96)
|
(94)
|
(430)
|
(403)
|
(285)
|
(247)
|
(106)
|
(139)
|
12
|
(348)
|
(221)
|
(315)
|
(474)
|
(40)
|
55
|
(129)
|
(172)
|
(185)
|
(258)
|
(193)
|
(145)
|
(204)
|
(171)
|
(220)
|
(138)
|
(55)
|
(121)
|
(174)
|
(261)
|
(324)
|
(113)
|
(218)
|
(294)
|
(194)
|
(155)
|
(331)
|
(287)
|
(315)
|
(375)
|
(369)
|
(208)
|
(418)
|
(199)
|
(146)
|
(218)
|
(39)
|
|
| Non-Reccuring Items |
(3 325)
|
(260)
|
(4 983)
|
(5 728)
|
(5 548)
|
(1 151)
|
(132)
|
(311)
|
(875)
|
(362)
|
(957)
|
434
|
(663)
|
187
|
(50)
|
310
|
132
|
(186)
|
(474)
|
(347)
|
(451)
|
(1 483)
|
(1 183)
|
(1 204)
|
(1 108)
|
(23)
|
(96)
|
(155)
|
(258)
|
(522)
|
(699)
|
(660)
|
(727)
|
(682)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(74)
|
(135)
|
0
|
0
|
0
|
(16)
|
0
|
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
|
1
|
1
|
5
|
4
|
10
|
(51)
|
37
|
37
|
34
|
1
|
8
|
(16)
|
285
|
342
|
349
|
358
|
578
|
615
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
(1 042)
|
(1 247)
|
(3 046)
|
(3 133)
|
(3 175)
|
(694)
|
(956)
|
(1 012)
|
(522)
|
(124)
|
847
|
(474)
|
(643)
|
(1 016)
|
(158)
|
(167)
|
(127)
|
(114)
|
(121)
|
(172)
|
(145)
|
(170)
|
(182)
|
(139)
|
(126)
|
(95)
|
(90)
|
(62)
|
(39)
|
(28)
|
(40)
|
(199)
|
(208)
|
(233)
|
404
|
574
|
74
|
1
|
1
|
0
|
(1)
|
(69)
|
0
|
0
|
1
|
(82)
|
0
|
1
|
2
|
(61)
|
2
|
1
|
0
|
(52)
|
0
|
0
|
1
|
(46)
|
0
|
0
|
(1)
|
(45)
|
0
|
(1)
|
0
|
(60)
|
0
|
(1)
|
0
|
(67)
|
(3)
|
(1)
|
0
|
(65)
|
0
|
(1)
|
0
|
(82)
|
0
|
0
|
1
|
|
| Pre-Tax Income |
(3 685)
N/A
|
(4 074)
-11%
|
(9 032)
-122%
|
(9 298)
-3%
|
(5 635)
+39%
|
(804)
+86%
|
(816)
-1%
|
(1 228)
-50%
|
(947)
+23%
|
606
N/A
|
1 554
+156%
|
1 487
-4%
|
942
-37%
|
778
-17%
|
(41)
N/A
|
(1 209)
-2 849%
|
(1 822)
-51%
|
(1 159)
+36%
|
(675)
+42%
|
(42)
+94%
|
(629)
-1 398%
|
(1 154)
-83%
|
(1 303)
-13%
|
(1 400)
-7%
|
(1 306)
+7%
|
23
N/A
|
121
+426%
|
(71)
N/A
|
217
N/A
|
182
-16%
|
(192)
N/A
|
(190)
+1%
|
(233)
-23%
|
188
N/A
|
497
+164%
|
273
-45%
|
117
-57%
|
(1 832)
N/A
|
(1 624)
+11%
|
(1 387)
+15%
|
(1 310)
+6%
|
(132)
+90%
|
(200)
-52%
|
96
N/A
|
(384)
N/A
|
(8)
+98%
|
(226)
-2 725%
|
(42)
+81%
|
443
N/A
|
324
-27%
|
890
+175%
|
480
-46%
|
535
+11%
|
291
-46%
|
150
-48%
|
372
+148%
|
221
-41%
|
69
-69%
|
81
+17%
|
142
+75%
|
655
+361%
|
342
-48%
|
434
+27%
|
509
+17%
|
217
-57%
|
481
+122%
|
544
+13%
|
463
-15%
|
447
-3%
|
341
-24%
|
56
-84%
|
(50)
N/A
|
(53)
-6%
|
5
N/A
|
(4)
N/A
|
1
N/A
|
(159)
N/A
|
59
N/A
|
177
+200%
|
179
+1%
|
469
+162%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
1 613
|
(5 169)
|
(5 181)
|
(5 536)
|
(331)
|
(329)
|
(425)
|
(325)
|
(309)
|
(474)
|
(301)
|
(335)
|
(108)
|
(225)
|
(30)
|
20
|
42
|
(56)
|
(74)
|
(68)
|
(36)
|
(146)
|
(111)
|
(119)
|
(215)
|
66
|
74
|
88
|
209
|
(503)
|
(671)
|
(700)
|
(963)
|
(434)
|
(292)
|
(273)
|
(27)
|
(33)
|
(48)
|
(62)
|
(70)
|
(58)
|
(45)
|
(45)
|
(28)
|
(24)
|
(30)
|
(24)
|
(35)
|
(55)
|
(133)
|
(123)
|
(129)
|
(152)
|
(65)
|
(66)
|
(55)
|
(37)
|
(43)
|
(37)
|
(36)
|
(56)
|
(61)
|
(71)
|
(76)
|
(90)
|
(88)
|
(77)
|
(98)
|
(36)
|
(43)
|
(45)
|
(11)
|
(58)
|
(43)
|
(31)
|
(38)
|
22
|
34
|
45
|
40
|
|
| Income from Continuing Operations |
(2 072)
|
(9 243)
|
(14 213)
|
(14 834)
|
(5 966)
|
(1 133)
|
(1 241)
|
(1 553)
|
(1 256)
|
132
|
1 253
|
1 152
|
834
|
553
|
(71)
|
(1 189)
|
(1 780)
|
(1 215)
|
(749)
|
(110)
|
(665)
|
(1 300)
|
(1 414)
|
(1 519)
|
(1 521)
|
89
|
195
|
17
|
426
|
(321)
|
(863)
|
(890)
|
(1 196)
|
(246)
|
205
|
0
|
90
|
(1 865)
|
(1 672)
|
(1 449)
|
(1 380)
|
(190)
|
(245)
|
51
|
(412)
|
(32)
|
(256)
|
(66)
|
408
|
269
|
757
|
357
|
406
|
139
|
85
|
306
|
166
|
32
|
38
|
105
|
619
|
286
|
373
|
438
|
141
|
391
|
456
|
386
|
349
|
305
|
13
|
(95)
|
(64)
|
(53)
|
(47)
|
(30)
|
(197)
|
81
|
211
|
224
|
509
|
|
| Income to Minority Interest |
(5)
|
(1)
|
(14)
|
(18)
|
(19)
|
0
|
12
|
3
|
0
|
(6)
|
0
|
0
|
(2)
|
(3)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
(2)
|
4
|
5
|
(3)
|
(3)
|
(1)
|
(4)
|
3
|
(5)
|
(7)
|
(8)
|
(10)
|
(6)
|
(16)
|
(19)
|
(23)
|
(20)
|
(11)
|
(19)
|
(27)
|
(20)
|
(104)
|
(95)
|
(89)
|
(88)
|
(3)
|
(1)
|
5
|
(5)
|
(7)
|
0
|
0
|
15
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(2 077)
N/A
|
(9 241)
-345%
|
(14 198)
-54%
|
(14 823)
-4%
|
(6 012)
+59%
|
(1 214)
+80%
|
(1 337)
-10%
|
(1 629)
-22%
|
(1 336)
+18%
|
72
N/A
|
1 171
+1 526%
|
1 150
-2%
|
826
-28%
|
601
-27%
|
(77)
N/A
|
(1 190)
-1 445%
|
(1 781)
-50%
|
(1 217)
+32%
|
(751)
+38%
|
(117)
+84%
|
(675)
-477%
|
(1 303)
-93%
|
(1 418)
-9%
|
(1 517)
-7%
|
(1 514)
+0%
|
89
N/A
|
198
+122%
|
18
-91%
|
432
+2 300%
|
(323)
N/A
|
(859)
-166%
|
(885)
-3%
|
(1 199)
-35%
|
(248)
+79%
|
204
N/A
|
(3)
N/A
|
94
N/A
|
(1 870)
N/A
|
(1 678)
+10%
|
(1 457)
+13%
|
(1 391)
+5%
|
(196)
+86%
|
(261)
-33%
|
34
N/A
|
(433)
N/A
|
(52)
+88%
|
(266)
-412%
|
(85)
+68%
|
380
N/A
|
249
-34%
|
652
+162%
|
261
-60%
|
317
+21%
|
51
-84%
|
83
+63%
|
307
+270%
|
173
-44%
|
27
-84%
|
33
+22%
|
106
+221%
|
620
+485%
|
301
-51%
|
383
+27%
|
444
+16%
|
145
-67%
|
392
+170%
|
457
+17%
|
387
-15%
|
350
-10%
|
305
-13%
|
14
-95%
|
(94)
N/A
|
(63)
+33%
|
(53)
+16%
|
(46)
+13%
|
(29)
+37%
|
(197)
-579%
|
81
N/A
|
210
+159%
|
223
+6%
|
508
+128%
|
|
| EPS (Diluted) |
-296.71
N/A
|
-1 320.14
-345%
|
-2 028.28
-54%
|
-780.15
+62%
|
-316.42
+59%
|
-63.89
+80%
|
-70.36
-10%
|
-85.73
-22%
|
-70.31
+18%
|
2.48
N/A
|
46.84
+1 789%
|
34.84
-26%
|
28.48
-18%
|
20.72
-27%
|
-2.67
N/A
|
-41.03
-1 437%
|
-61.41
-50%
|
-41.96
+32%
|
-25.89
+38%
|
-4.03
+84%
|
-23.27
-477%
|
-44.93
-93%
|
-48.89
-9%
|
-52.31
-7%
|
-52.2
+0%
|
3.06
N/A
|
6.82
+123%
|
0.62
-91%
|
14.89
+2 302%
|
-11.13
N/A
|
-29.62
-166%
|
-30.51
-3%
|
-41.34
-35%
|
-8.55
+79%
|
7.03
N/A
|
-0.1
N/A
|
3.24
N/A
|
-64.88
N/A
|
-57.86
+11%
|
-50.24
+13%
|
-47.96
+5%
|
-6.8
+86%
|
-9
-32%
|
1.17
N/A
|
-14.93
N/A
|
-1.8
+88%
|
-9.17
-409%
|
-2.93
+68%
|
13.1
N/A
|
8.64
-34%
|
22.48
+160%
|
9
-60%
|
11
+22%
|
1.77
-84%
|
2.88
+63%
|
10.65
+270%
|
6
-44%
|
0.94
-84%
|
1.15
+22%
|
3.68
+220%
|
21.52
+485%
|
10.45
-51%
|
13.29
+27%
|
15.41
+16%
|
5.03
-67%
|
13.61
+171%
|
15.86
+17%
|
13.43
-15%
|
12.15
-10%
|
10.59
-13%
|
0.49
-95%
|
-3.26
N/A
|
-2.19
+33%
|
-1.84
+16%
|
-1.6
+13%
|
-1.01
+37%
|
-6.84
-577%
|
2.81
N/A
|
7.29
+159%
|
7.74
+6%
|
17.64
+128%
|
|