Altius Minerals Corp
TSX:ALS
Income Statement
Earnings Waterfall
Altius Minerals Corp
Income Statement
Altius Minerals Corp
| Apr-2003 | Jul-2003 | Oct-2003 | Jan-2004 | Apr-2004 | Jul-2004 | Oct-2004 | Jan-2005 | Apr-2005 | Jul-2005 | Oct-2005 | Jan-2006 | Apr-2006 | Jul-2006 | Oct-2006 | Jan-2007 | Apr-2007 | Jul-2007 | Oct-2007 | Jan-2008 | Apr-2008 | Jul-2008 | Oct-2008 | Jan-2009 | Apr-2009 | Jul-2009 | Oct-2009 | Jan-2010 | Apr-2010 | Jul-2010 | Oct-2010 | Jan-2011 | Apr-2011 | Jul-2011 | Oct-2011 | Jan-2012 | Apr-2012 | Jul-2012 | Oct-2012 | Jan-2013 | Apr-2013 | Jul-2013 | Oct-2013 | Jan-2014 | Apr-2014 | Jul-2014 | Oct-2014 | Jan-2015 | Apr-2015 | Jul-2015 | Oct-2015 | Jan-2016 | Apr-2016 | Jul-2016 | Oct-2016 | Jan-2017 | Apr-2017 | Jul-2017 | Oct-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
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
5
|
8
|
10
|
9
|
8
|
7
|
5
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
7
|
2
|
5
|
7
|
9
|
9
|
9
|
9
|
10
|
9
|
9
|
8
|
|
| Revenue |
0
N/A
|
0
-20%
|
0
N/A
|
0
-13%
|
0
+43%
|
0
-60%
|
0
+175%
|
0
+64%
|
0
+11%
|
0
+40%
|
0
-18%
|
0
+4%
|
1
+108%
|
1
+132%
|
3
+119%
|
5
+84%
|
7
+52%
|
9
+28%
|
11
+18%
|
12
+14%
|
12
+1%
|
12
-5%
|
12
+1%
|
10
-14%
|
9
-7%
|
8
-11%
|
6
-25%
|
5
-19%
|
3
-37%
|
3
+5%
|
4
+10%
|
4
+5%
|
6
+44%
|
6
+16%
|
7
+3%
|
11
+71%
|
11
-3%
|
10
-12%
|
9
-10%
|
4
-51%
|
6
+38%
|
4
-34%
|
4
-2%
|
4
+16%
|
3
-26%
|
4
+11%
|
3
-5%
|
2
-28%
|
3
+8%
|
5
+101%
|
8
+49%
|
9
+17%
|
11
+19%
|
12
+11%
|
15
+19%
|
20
+34%
|
25
+27%
|
30
+20%
|
37
+22%
|
31
-16%
|
34
+10%
|
36
+4%
|
49
+37%
|
57
+16%
|
59
+4%
|
61
+3%
|
61
0%
|
57
-7%
|
52
-9%
|
52
-1%
|
60
+16%
|
65
+7%
|
75
+17%
|
81
+7%
|
82
+1%
|
91
+12%
|
97
+7%
|
103
+6%
|
102
-1%
|
98
-4%
|
88
-10%
|
77
-12%
|
69
-10%
|
60
-13%
|
62
+4%
|
60
-3%
|
58
-3%
|
57
-2%
|
47
-17%
|
51
+9%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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)
|
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(5)
|
(4)
|
(5)
|
(5)
|
(6)
|
(7)
|
(7)
|
(7)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
|
| Gross Profit |
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
|
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
|
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
|
4
N/A
|
9
+111%
|
15
+68%
|
22
+44%
|
26
+19%
|
32
+23%
|
28
-15%
|
30
+11%
|
32
+5%
|
44
+38%
|
52
+16%
|
54
+5%
|
56
+3%
|
56
+0%
|
52
-7%
|
48
-9%
|
48
+0%
|
56
+17%
|
60
+9%
|
71
+17%
|
76
+7%
|
76
+1%
|
85
+11%
|
91
+7%
|
96
+6%
|
96
0%
|
93
-4%
|
82
-11%
|
72
-13%
|
64
-11%
|
55
-14%
|
57
+3%
|
54
-4%
|
52
-3%
|
51
-3%
|
42
-18%
|
45
+9%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(5)
|
(6)
|
(7)
|
(6)
|
(6)
|
(9)
|
(9)
|
(10)
|
(9)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(11)
|
(12)
|
(9)
|
(8)
|
(5)
|
(8)
|
(12)
|
(14)
|
(16)
|
(16)
|
(18)
|
(20)
|
(20)
|
(21)
|
(21)
|
(17)
|
(18)
|
(19)
|
(35)
|
(38)
|
(38)
|
(38)
|
(28)
|
(27)
|
(29)
|
(30)
|
(32)
|
(32)
|
(33)
|
(34)
|
(35)
|
(46)
|
(39)
|
(39)
|
(39)
|
(38)
|
(37)
|
(36)
|
(33)
|
(29)
|
(27)
|
(25)
|
(23)
|
61
|
(22)
|
(23)
|
|
| Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(3)
|
(4)
|
(5)
|
(5)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(8)
|
(7)
|
(8)
|
(8)
|
(6)
|
(5)
|
(5)
|
(4)
|
(5)
|
(4)
|
(4)
|
(5)
|
(6)
|
(11)
|
(11)
|
(8)
|
(7)
|
(4)
|
(5)
|
(8)
|
(7)
|
(7)
|
(6)
|
(7)
|
(8)
|
(8)
|
(7)
|
(7)
|
(6)
|
(8)
|
(8)
|
(11)
|
(12)
|
(12)
|
(12)
|
(12)
|
(11)
|
(13)
|
(13)
|
(13)
|
(13)
|
(12)
|
(12)
|
(12)
|
(13)
|
(13)
|
(14)
|
(14)
|
(15)
|
(16)
|
(16)
|
(16)
|
(15)
|
(16)
|
(17)
|
(17)
|
(17)
|
(16)
|
(18)
|
|
| 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)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(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)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Depreciation & Amortization |
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(4)
|
(6)
|
(8)
|
(9)
|
(10)
|
(11)
|
(12)
|
(13)
|
(13)
|
(10)
|
(10)
|
(11)
|
(15)
|
(15)
|
(15)
|
(15)
|
(16)
|
(16)
|
(15)
|
(16)
|
(18)
|
(19)
|
(21)
|
(22)
|
(23)
|
(25)
|
(25)
|
(25)
|
(24)
|
(22)
|
(21)
|
(19)
|
(16)
|
(13)
|
(10)
|
(8)
|
(6)
|
(6)
|
(6)
|
(5)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
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
|
(9)
|
(11)
|
(11)
|
(11)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
84
|
0
|
0
|
|
| Operating Income |
(0)
N/A
|
(0)
-18%
|
(1)
-11%
|
(1)
-12%
|
(1)
-21%
|
(1)
-11%
|
(1)
+19%
|
(1)
-13%
|
(1)
+1%
|
(1)
+3%
|
(1)
-24%
|
(1)
-11%
|
(1)
+3%
|
(1)
+36%
|
(0)
+93%
|
1
N/A
|
3
+124%
|
4
+47%
|
5
+33%
|
7
+27%
|
6
-15%
|
6
+8%
|
6
0%
|
5
-26%
|
4
-13%
|
3
-36%
|
1
-69%
|
(0)
N/A
|
(3)
-594%
|
(3)
+20%
|
(2)
+25%
|
(5)
-129%
|
(3)
+29%
|
(3)
+4%
|
(3)
+19%
|
4
N/A
|
4
-1%
|
3
-20%
|
3
-6%
|
(2)
N/A
|
(0)
+80%
|
(2)
-393%
|
(3)
-53%
|
(3)
+1%
|
(8)
-168%
|
(8)
N/A
|
(5)
+36%
|
(6)
-7%
|
(3)
+53%
|
(3)
+1%
|
(4)
-70%
|
(4)
+3%
|
(5)
-16%
|
(4)
+20%
|
(4)
-14%
|
(2)
+48%
|
2
N/A
|
5
+172%
|
11
+121%
|
11
+0%
|
13
+15%
|
13
+4%
|
10
-27%
|
13
+40%
|
16
+23%
|
18
+9%
|
28
+59%
|
25
-12%
|
19
-25%
|
18
-5%
|
24
+34%
|
28
+17%
|
38
+35%
|
41
+11%
|
41
-2%
|
38
-6%
|
52
+36%
|
58
+10%
|
58
+0%
|
55
-6%
|
45
-17%
|
35
-22%
|
31
-12%
|
26
-16%
|
30
+15%
|
29
-2%
|
29
-2%
|
111
+286%
|
20
-82%
|
22
+12%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
30
|
33
|
63
|
96
|
62
|
79
|
93
|
60
|
59
|
43
|
(2)
|
36
|
36
|
37
|
37
|
(1)
|
28
|
29
|
30
|
31
|
4
|
(3)
|
(7)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(16)
|
(6)
|
(2)
|
0
|
(19)
|
(26)
|
(56)
|
(61)
|
(25)
|
(16)
|
14
|
2
|
(13)
|
(11)
|
(9)
|
(60)
|
(63)
|
(63)
|
(60)
|
9
|
8
|
6
|
(1)
|
(3)
|
(6)
|
(10)
|
(3)
|
(9)
|
(5)
|
(3)
|
(1)
|
10
|
6
|
4
|
9
|
3
|
1
|
1
|
(8)
|
(10)
|
(8)
|
(9)
|
(9)
|
(9)
|
(11)
|
(10)
|
(12)
|
(13)
|
(10)
|
(5)
|
|
| Non-Reccuring Items |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
4
|
4
|
6
|
6
|
10
|
10
|
9
|
9
|
(0)
|
2
|
2
|
2
|
(49)
|
(52)
|
(54)
|
(54)
|
(6)
|
(6)
|
(2)
|
(2)
|
(0)
|
(0)
|
(1)
|
79
|
79
|
79
|
78
|
(2)
|
(1)
|
(1)
|
0
|
(0)
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(6)
|
(7)
|
(7)
|
(7)
|
(22)
|
(22)
|
(21)
|
(23)
|
(4)
|
(4)
|
(5)
|
(0)
|
(0)
|
(1)
|
(3)
|
(1)
|
(10)
|
(9)
|
(9)
|
(9)
|
(0)
|
(46)
|
(45)
|
(45)
|
(41)
|
5
|
(9)
|
0
|
(14)
|
(14)
|
(0)
|
(1)
|
(1)
|
(1)
|
(7)
|
(6)
|
(8)
|
(8)
|
84
|
0
|
86
|
86
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
0
|
(3)
|
(3)
|
(3)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
1
|
4
|
0
|
5
|
3
|
1
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
3
|
0
|
5
|
7
|
5
|
6
|
4
|
2
|
2
|
1
|
1
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
340
|
|
| 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
|
(5)
|
(5)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
4
|
4
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(1)
N/A
|
(1)
-16%
|
(1)
-33%
|
(1)
-5%
|
(1)
+1%
|
(1)
-18%
|
(1)
+14%
|
(1)
-22%
|
4
N/A
|
4
0%
|
5
+24%
|
4
-10%
|
40
+794%
|
40
+1%
|
69
+73%
|
104
+49%
|
65
-38%
|
84
+29%
|
100
+19%
|
68
-32%
|
16
-76%
|
(3)
N/A
|
(51)
-1 934%
|
(14)
+73%
|
35
N/A
|
34
-4%
|
35
+5%
|
(3)
N/A
|
25
N/A
|
25
+2%
|
28
+11%
|
109
+284%
|
79
-27%
|
78
-2%
|
71
-8%
|
(6)
N/A
|
(6)
-12%
|
(8)
-25%
|
(7)
+13%
|
(14)
-105%
|
(15)
-5%
|
(13)
+13%
|
(12)
+12%
|
(7)
+37%
|
(27)
-272%
|
(34)
-26%
|
(61)
-79%
|
(67)
-10%
|
(34)
+50%
|
(25)
+25%
|
2
N/A
|
(9)
N/A
|
(40)
-341%
|
(36)
+9%
|
(35)
+3%
|
(84)
-137%
|
(62)
+26%
|
(60)
+4%
|
(52)
+14%
|
19
N/A
|
20
+5%
|
19
-6%
|
6
-68%
|
10
+63%
|
0
-97%
|
(1)
N/A
|
20
N/A
|
11
-45%
|
18
+61%
|
(26)
N/A
|
(19)
+28%
|
(4)
+77%
|
8
N/A
|
57
+603%
|
45
-21%
|
48
+5%
|
43
-9%
|
46
+7%
|
52
+13%
|
45
-12%
|
38
-16%
|
28
-27%
|
15
-45%
|
11
-29%
|
11
+5%
|
11
-2%
|
100
+799%
|
98
-2%
|
95
-3%
|
443
+364%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(0)
|
(1)
|
(0)
|
(6)
|
(6)
|
(12)
|
(18)
|
(12)
|
(15)
|
(18)
|
(13)
|
(4)
|
(1)
|
8
|
2
|
(6)
|
(6)
|
(6)
|
1
|
(4)
|
(4)
|
(4)
|
(15)
|
(9)
|
(9)
|
(8)
|
3
|
2
|
2
|
1
|
2
|
2
|
2
|
2
|
1
|
5
|
5
|
7
|
7
|
3
|
3
|
(1)
|
(0)
|
1
|
1
|
2
|
(0)
|
(3)
|
(4)
|
(6)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(7)
|
(7)
|
(9)
|
(8)
|
(7)
|
(9)
|
(10)
|
(11)
|
(12)
|
(13)
|
(11)
|
(9)
|
(5)
|
(1)
|
3
|
3
|
1
|
5
|
5
|
(80)
|
|
| Income from Continuing Operations |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
4
|
4
|
4
|
4
|
34
|
34
|
58
|
85
|
53
|
68
|
82
|
55
|
12
|
(3)
|
(43)
|
(12)
|
29
|
28
|
29
|
(3)
|
21
|
21
|
24
|
94
|
71
|
69
|
64
|
(3)
|
(5)
|
(6)
|
(6)
|
(12)
|
(13)
|
(11)
|
(10)
|
(6)
|
(23)
|
(29)
|
(54)
|
(60)
|
(30)
|
(23)
|
1
|
(9)
|
(39)
|
(35)
|
(33)
|
(84)
|
(65)
|
(64)
|
(57)
|
14
|
15
|
14
|
2
|
6
|
(1)
|
(3)
|
18
|
9
|
15
|
(30)
|
(26)
|
(11)
|
(1)
|
49
|
38
|
39
|
33
|
35
|
40
|
32
|
27
|
19
|
10
|
9
|
14
|
14
|
102
|
103
|
101
|
362
|
|
| 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)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
1
|
1
|
2
|
1
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Net Income (Common) |
(1)
N/A
|
(1)
-16%
|
(1)
-33%
|
(1)
-5%
|
(1)
+1%
|
(1)
-18%
|
(1)
+14%
|
(1)
-22%
|
4
N/A
|
4
+1%
|
4
+22%
|
4
-2%
|
34
+694%
|
34
+1%
|
58
+71%
|
85
+48%
|
53
-38%
|
68
+29%
|
82
+20%
|
55
-33%
|
12
-78%
|
(3)
N/A
|
(43)
-1 233%
|
(12)
+72%
|
29
N/A
|
28
-3%
|
29
+6%
|
(3)
N/A
|
21
N/A
|
21
+2%
|
24
+12%
|
93
+287%
|
70
-25%
|
69
-2%
|
64
-7%
|
(3)
N/A
|
(5)
-56%
|
(6)
-28%
|
(6)
0%
|
(12)
-103%
|
(13)
-11%
|
(12)
+11%
|
(10)
+18%
|
(6)
+38%
|
(23)
-277%
|
(29)
-30%
|
(54)
-84%
|
(60)
-11%
|
(30)
+49%
|
(23)
+25%
|
2
N/A
|
(10)
N/A
|
(39)
-304%
|
(35)
+9%
|
(33)
+4%
|
(84)
-151%
|
(65)
+23%
|
(63)
+2%
|
(57)
+10%
|
14
N/A
|
15
+6%
|
14
-5%
|
1
-91%
|
5
+284%
|
(2)
N/A
|
(4)
-67%
|
18
N/A
|
8
-56%
|
14
+82%
|
(30)
N/A
|
(27)
+12%
|
(12)
+57%
|
(0)
+98%
|
50
N/A
|
40
-19%
|
40
+1%
|
33
-18%
|
34
+2%
|
38
+11%
|
30
-19%
|
25
-17%
|
18
-28%
|
10
-48%
|
9
-4%
|
15
+58%
|
14
-6%
|
101
+635%
|
102
+1%
|
99
-3%
|
361
+264%
|
|
| EPS (Diluted) |
-0.03
N/A
|
-0.04
-33%
|
-0.04
N/A
|
-0.04
N/A
|
-0.04
N/A
|
-0.05
-25%
|
-0.05
N/A
|
-0.05
N/A
|
0.13
N/A
|
0.12
-8%
|
0.13
+8%
|
0.13
N/A
|
1.12
+762%
|
1.08
-4%
|
1.96
+81%
|
2.9
+48%
|
1.8
-38%
|
2.32
+29%
|
2.77
+19%
|
1.75
-37%
|
0.4
-77%
|
-0.1
N/A
|
-1.44
-1 340%
|
-0.42
+71%
|
0.97
N/A
|
0.97
N/A
|
1.02
+5%
|
-0.09
N/A
|
0.73
N/A
|
0.75
+3%
|
0.81
+8%
|
3.22
+298%
|
2.42
-25%
|
2.38
-2%
|
2.21
-7%
|
-0.11
N/A
|
-0.16
-45%
|
-0.21
-31%
|
-0.21
N/A
|
-0.42
-100%
|
-0.47
-12%
|
-0.42
+11%
|
-0.35
+17%
|
-0.22
+37%
|
-0.81
-268%
|
-0.93
-15%
|
-1.67
-80%
|
-1.84
-10%
|
-0.94
+49%
|
-0.56
+40%
|
0.03
N/A
|
-0.23
N/A
|
-0.97
-322%
|
-0.8
+18%
|
-0.76
+5%
|
-1.93
-154%
|
-1.5
+22%
|
-1.46
+3%
|
-1.31
+10%
|
0.32
N/A
|
0.34
+6%
|
0.32
-6%
|
0.03
-91%
|
0.11
+267%
|
-0.06
N/A
|
-0.1
-67%
|
0.41
N/A
|
0.18
-56%
|
0.33
+83%
|
-0.73
N/A
|
-0.65
+11%
|
-0.28
+57%
|
-0.02
+93%
|
1.17
N/A
|
0.94
-20%
|
0.94
N/A
|
0.68
-28%
|
0.69
+1%
|
0.8
+16%
|
0.62
-23%
|
0.51
-18%
|
0.37
-27%
|
0.2
-46%
|
0.19
-5%
|
0.31
+63%
|
0.29
-6%
|
2.12
+631%
|
2.2
+4%
|
2.09
-5%
|
7.64
+266%
|
|