
Ballard Power Systems Inc
TSX:BLDP

Income Statement
Earnings Waterfall
Ballard Power Systems Inc
Revenue
|
72.5m
USD
|
Cost of Revenue
|
-89.1m
USD
|
Gross Profit
|
-16.5m
USD
|
Operating Expenses
|
-122.5m
USD
|
Operating Income
|
-139m
USD
|
Other Expenses
|
-157.8m
USD
|
Net Income
|
-296.8m
USD
|
Income Statement
Ballard Power Systems Inc
Sep-2001 | Dec-2001 | Mar-2002 | Jun-2002 | Sep-2002 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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
|
1
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Revenue |
65
N/A
|
36
-44%
|
35
-3%
|
43
+23%
|
54
+24%
|
91
+70%
|
112
+23%
|
120
+7%
|
120
+0%
|
120
0%
|
103
-14%
|
95
-8%
|
90
-5%
|
73
-19%
|
76
+5%
|
64
-16%
|
48
-25%
|
42
-12%
|
41
-4%
|
44
+9%
|
48
+9%
|
50
+3%
|
54
+8%
|
56
+3%
|
62
+11%
|
66
+6%
|
68
+4%
|
66
-3%
|
61
-8%
|
60
-2%
|
52
-13%
|
52
+1%
|
49
-6%
|
47
-5%
|
51
+8%
|
53
+5%
|
60
+14%
|
65
+8%
|
68
+5%
|
72
+5%
|
76
+6%
|
56
-27%
|
51
-9%
|
38
-24%
|
28
-27%
|
44
+56%
|
46
+5%
|
54
+17%
|
60
+12%
|
61
+1%
|
63
+3%
|
67
+6%
|
70
+5%
|
69
-2%
|
64
-7%
|
57
-11%
|
52
-8%
|
57
+8%
|
64
+12%
|
70
+10%
|
75
+7%
|
85
+14%
|
92
+7%
|
101
+10%
|
112
+11%
|
121
+9%
|
119
-2%
|
119
0%
|
108
-9%
|
97
-11%
|
93
-4%
|
89
-3%
|
92
+3%
|
106
+14%
|
114
+7%
|
116
+2%
|
117
+1%
|
104
-11%
|
98
-6%
|
97
-1%
|
96
0%
|
105
+8%
|
108
+3%
|
104
-4%
|
100
-4%
|
82
-18%
|
76
-7%
|
70
-7%
|
77
+9%
|
102
+33%
|
103
+1%
|
104
+1%
|
91
-12%
|
70
-24%
|
71
+1%
|
73
+3%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(36)
|
(33)
|
(43)
|
(49)
|
(58)
|
(67)
|
(75)
|
(80)
|
(81)
|
(76)
|
(68)
|
(59)
|
(62)
|
(52)
|
(57)
|
(54)
|
(38)
|
(26)
|
(17)
|
(16)
|
(18)
|
(21)
|
(25)
|
(24)
|
(28)
|
(25)
|
(29)
|
(34)
|
(37)
|
(47)
|
(45)
|
(47)
|
(44)
|
(41)
|
(43)
|
(46)
|
(53)
|
(55)
|
(58)
|
(59)
|
(61)
|
(49)
|
(44)
|
(34)
|
(27)
|
(36)
|
(38)
|
(43)
|
(46)
|
(45)
|
(46)
|
(48)
|
(51)
|
(59)
|
(56)
|
(52)
|
(49)
|
(47)
|
(51)
|
(54)
|
(56)
|
(61)
|
(61)
|
(66)
|
(73)
|
(80)
|
(80)
|
(80)
|
(73)
|
(67)
|
(67)
|
(68)
|
(71)
|
(83)
|
(88)
|
(91)
|
(93)
|
(83)
|
(79)
|
(80)
|
(82)
|
(90)
|
(97)
|
(99)
|
(102)
|
(95)
|
(95)
|
(90)
|
(94)
|
(124)
|
(125)
|
(128)
|
(120)
|
(92)
|
(91)
|
(89)
|
|
Gross Profit |
29
N/A
|
3
-90%
|
1
-66%
|
7
+636%
|
16
+127%
|
24
+48%
|
37
+54%
|
39
+7%
|
39
-1%
|
44
+12%
|
35
-20%
|
35
+1%
|
28
-20%
|
21
-24%
|
19
-10%
|
10
-48%
|
10
+2%
|
16
+62%
|
24
+44%
|
29
+22%
|
31
+7%
|
29
-6%
|
29
+2%
|
32
+10%
|
34
+7%
|
41
+18%
|
39
-3%
|
32
-17%
|
24
-26%
|
12
-50%
|
7
-46%
|
6
-14%
|
5
-8%
|
6
+14%
|
7
+27%
|
7
-9%
|
7
+9%
|
10
+36%
|
11
+8%
|
13
+18%
|
15
+16%
|
7
-51%
|
7
-5%
|
4
-44%
|
1
-69%
|
7
+507%
|
8
+11%
|
11
+36%
|
15
+31%
|
17
+15%
|
17
+3%
|
19
+7%
|
19
+3%
|
10
-47%
|
8
-24%
|
4
-45%
|
3
-27%
|
10
+219%
|
12
+22%
|
16
+33%
|
19
+15%
|
24
+30%
|
30
+26%
|
35
+14%
|
38
+11%
|
42
+8%
|
39
-7%
|
39
+0%
|
35
-10%
|
30
-15%
|
25
-15%
|
21
-16%
|
21
-1%
|
22
+6%
|
25
+13%
|
25
+0%
|
24
-5%
|
21
-12%
|
19
-12%
|
17
-9%
|
15
-12%
|
14
-6%
|
11
-20%
|
5
-54%
|
(2)
N/A
|
(13)
-453%
|
(18)
-39%
|
(19)
-5%
|
(17)
+10%
|
(22)
-25%
|
(22)
+1%
|
(24)
-9%
|
(29)
-23%
|
(22)
+24%
|
(20)
+8%
|
(17)
+18%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(98)
|
(106)
|
(141)
|
(161)
|
(181)
|
(191)
|
(183)
|
(181)
|
(178)
|
(177)
|
(172)
|
(167)
|
(159)
|
(126)
|
(193)
|
(185)
|
(141)
|
(105)
|
(93)
|
(83)
|
(91)
|
(89)
|
(90)
|
(91)
|
(93)
|
(102)
|
(99)
|
(90)
|
(81)
|
(63)
|
(58)
|
(57)
|
(51)
|
(51)
|
(56)
|
(54)
|
(52)
|
(53)
|
(53)
|
(52)
|
(51)
|
(45)
|
(44)
|
(38)
|
(37)
|
(36)
|
(49)
|
(39)
|
(37)
|
(35)
|
(34)
|
(33)
|
(32)
|
(38)
|
(39)
|
(39)
|
(39)
|
(33)
|
(36)
|
(37)
|
(39)
|
(40)
|
(41)
|
(41)
|
(42)
|
(46)
|
(47)
|
(49)
|
(50)
|
(49)
|
(48)
|
(45)
|
(45)
|
(49)
|
(51)
|
(56)
|
(57)
|
(61)
|
(65)
|
(75)
|
(88)
|
(99)
|
(112)
|
(125)
|
(135)
|
(128)
|
(143)
|
(144)
|
(143)
|
(140)
|
(138)
|
(135)
|
(139)
|
(143)
|
(132)
|
(122)
|
|
Selling, General & Administrative |
(17)
|
(18)
|
(22)
|
(26)
|
(30)
|
(32)
|
(31)
|
(29)
|
(27)
|
(27)
|
(25)
|
(25)
|
(26)
|
(21)
|
(27)
|
(27)
|
(23)
|
(22)
|
(20)
|
(19)
|
(21)
|
(21)
|
(21)
|
(21)
|
(22)
|
(28)
|
(29)
|
(28)
|
(27)
|
(20)
|
(19)
|
(19)
|
(18)
|
(18)
|
(18)
|
(19)
|
(21)
|
(24)
|
(24)
|
(25)
|
(24)
|
(20)
|
(19)
|
(17)
|
(18)
|
(17)
|
(19)
|
(20)
|
(19)
|
(18)
|
(19)
|
(19)
|
(19)
|
(24)
|
(22)
|
(22)
|
(22)
|
(17)
|
(19)
|
(19)
|
(20)
|
(20)
|
(19)
|
(20)
|
(19)
|
(20)
|
(20)
|
(20)
|
(21)
|
(21)
|
(21)
|
(20)
|
(21)
|
(22)
|
(23)
|
(24)
|
(23)
|
(24)
|
(25)
|
(29)
|
(33)
|
(35)
|
(38)
|
(40)
|
(40)
|
(36)
|
(40)
|
(41)
|
(40)
|
(40)
|
(38)
|
(37)
|
(42)
|
(47)
|
(44)
|
(42)
|
|
Research & Development |
(79)
|
(77)
|
(93)
|
(98)
|
(103)
|
(114)
|
(108)
|
(108)
|
(105)
|
(104)
|
(100)
|
(95)
|
(91)
|
(81)
|
(90)
|
(87)
|
(78)
|
(65)
|
(57)
|
(50)
|
(52)
|
(52)
|
(53)
|
(55)
|
(56)
|
(59)
|
(57)
|
(51)
|
(45)
|
(37)
|
(33)
|
(33)
|
(29)
|
(27)
|
(27)
|
(26)
|
(27)
|
(29)
|
(27)
|
(25)
|
(24)
|
(25)
|
(25)
|
(23)
|
(22)
|
(17)
|
(19)
|
(19)
|
(18)
|
(14)
|
(14)
|
(13)
|
(11)
|
(11)
|
(13)
|
(14)
|
(15)
|
(14)
|
(15)
|
(16)
|
(17)
|
(18)
|
(18)
|
(18)
|
(19)
|
(23)
|
(23)
|
(25)
|
(26)
|
(25)
|
(24)
|
(21)
|
(20)
|
(22)
|
(24)
|
(28)
|
(29)
|
(32)
|
(35)
|
(41)
|
(51)
|
(58)
|
(67)
|
(78)
|
(85)
|
(85)
|
(94)
|
(95)
|
(95)
|
(92)
|
(91)
|
(89)
|
(87)
|
(89)
|
(83)
|
(77)
|
|
Depreciation & Amortization |
(2)
|
(11)
|
(22)
|
(33)
|
(43)
|
(45)
|
(44)
|
(44)
|
(45)
|
(46)
|
(47)
|
(47)
|
(43)
|
(24)
|
(35)
|
(31)
|
(22)
|
(18)
|
(16)
|
(13)
|
(17)
|
(16)
|
(16)
|
(15)
|
(15)
|
(16)
|
(14)
|
(11)
|
(9)
|
(6)
|
(6)
|
(5)
|
(5)
|
(7)
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(3)
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(4)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(4)
|
(4)
|
(5)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(7)
|
(8)
|
(9)
|
(7)
|
(9)
|
(8)
|
(7)
|
(9)
|
(9)
|
(9)
|
(9)
|
(7)
|
(6)
|
(4)
|
|
Other Operating Expenses |
0
|
0
|
(4)
|
(4)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(41)
|
(41)
|
(17)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
(10)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
3
|
0
|
(11)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(70)
N/A
|
(103)
-49%
|
(149)
-44%
|
(166)
-12%
|
(185)
-11%
|
(167)
+10%
|
(146)
+13%
|
(142)
+3%
|
(139)
+2%
|
(134)
+4%
|
(137)
-3%
|
(132)
+4%
|
(131)
+1%
|
(104)
+21%
|
(174)
-67%
|
(176)
-1%
|
(131)
+26%
|
(88)
+32%
|
(69)
+22%
|
(54)
+22%
|
(60)
-11%
|
(61)
-1%
|
(61)
-1%
|
(59)
+3%
|
(58)
+1%
|
(62)
-6%
|
(60)
+3%
|
(58)
+3%
|
(57)
+2%
|
(51)
+10%
|
(52)
-1%
|
(51)
+1%
|
(46)
+10%
|
(45)
+2%
|
(48)
-7%
|
(48)
+1%
|
(45)
+6%
|
(43)
+5%
|
(42)
+2%
|
(39)
+6%
|
(37)
+7%
|
(38)
-3%
|
(37)
+2%
|
(34)
+7%
|
(35)
-4%
|
(29)
+18%
|
(40)
-40%
|
(28)
+31%
|
(23)
+18%
|
(19)
+18%
|
(17)
+12%
|
(15)
+11%
|
(13)
+10%
|
(28)
-112%
|
(31)
-11%
|
(35)
-11%
|
(36)
-5%
|
(23)
+36%
|
(24)
-1%
|
(21)
+12%
|
(20)
+2%
|
(16)
+23%
|
(10)
+36%
|
(6)
+38%
|
(3)
+48%
|
(4)
-32%
|
(8)
-87%
|
(10)
-25%
|
(15)
-51%
|
(20)
-30%
|
(23)
-16%
|
(24)
-5%
|
(24)
-1%
|
(26)
-8%
|
(26)
0%
|
(30)
-16%
|
(33)
-9%
|
(40)
-21%
|
(46)
-15%
|
(58)
-26%
|
(73)
-26%
|
(85)
-16%
|
(101)
-18%
|
(120)
-19%
|
(137)
-14%
|
(141)
-3%
|
(161)
-14%
|
(163)
-1%
|
(161)
+1%
|
(162)
-1%
|
(159)
+2%
|
(159)
+0%
|
(168)
-6%
|
(165)
+2%
|
(152)
+8%
|
(139)
+9%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(21)
|
9
|
25
|
52
|
57
|
46
|
47
|
34
|
40
|
32
|
18
|
7
|
6
|
1
|
3
|
6
|
8
|
8
|
6
|
6
|
3
|
3
|
3
|
5
|
8
|
10
|
6
|
2
|
(4)
|
(12)
|
(13)
|
2
|
5
|
14
|
19
|
4
|
1
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
0
|
0
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
0
|
1
|
2
|
2
|
(0)
|
(1)
|
(2)
|
(4)
|
(4)
|
(8)
|
(9)
|
(12)
|
(12)
|
(11)
|
(7)
|
(6)
|
(4)
|
(8)
|
(24)
|
(31)
|
(46)
|
(40)
|
(16)
|
4
|
31
|
33
|
21
|
10
|
8
|
12
|
11
|
20
|
21
|
|
Non-Reccuring Items |
0
|
(4)
|
(8)
|
(13)
|
(16)
|
(28)
|
(22)
|
(11)
|
(11)
|
(22)
|
7
|
1
|
(20)
|
(4)
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(5)
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(6)
|
(7)
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
0
|
(1)
|
(0)
|
(13)
|
0
|
(11)
|
(11)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(5)
|
(5)
|
(5)
|
(4)
|
(1)
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(3)
|
(3)
|
(3)
|
(5)
|
(3)
|
(23)
|
(22)
|
(46)
|
(3)
|
(2)
|
(2)
|
(139)
|
(169)
|
(171)
|
(178)
|
|
Gain/Loss on Disposition of Assets |
1
|
1
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(23)
|
0
|
(0)
|
18
|
18
|
18
|
19
|
1
|
0
|
0
|
0
|
0
|
0
|
97
|
97
|
97
|
94
|
(3)
|
(3)
|
(3)
|
34
|
38
|
38
|
42
|
8
|
5
|
5
|
1
|
1
|
1
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
14
|
14
|
14
|
20
|
5
|
5
|
5
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(4)
|
(6)
|
(4)
|
(4)
|
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 |
(2)
|
2
|
0
|
0
|
0
|
2
|
2
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
(5)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(2)
|
(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
|
(0)
|
(0)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(0)
|
10
|
10
|
10
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
|
Pre-Tax Income |
(92)
N/A
|
(95)
-4%
|
(131)
-37%
|
(126)
+4%
|
(145)
-15%
|
(147)
-2%
|
(119)
+19%
|
(116)
+2%
|
(108)
+7%
|
(124)
-15%
|
(112)
+10%
|
(124)
-11%
|
(146)
-17%
|
(131)
+10%
|
(170)
-30%
|
(169)
+1%
|
(105)
+38%
|
(63)
+40%
|
(45)
+29%
|
(30)
+33%
|
(57)
-89%
|
(58)
-3%
|
(59)
-1%
|
(55)
+7%
|
(55)
-1%
|
(57)
-3%
|
39
N/A
|
36
-7%
|
36
+1%
|
32
-13%
|
(69)
N/A
|
(54)
+22%
|
(50)
+8%
|
(3)
+93%
|
8
N/A
|
(6)
N/A
|
(1)
+85%
|
(35)
-4 165%
|
(39)
-11%
|
(37)
+7%
|
(37)
-2%
|
(40)
-7%
|
(37)
+8%
|
(36)
+4%
|
(38)
-6%
|
(44)
-16%
|
(43)
+1%
|
(41)
+5%
|
(36)
+12%
|
(21)
+42%
|
(17)
+20%
|
(16)
+9%
|
(13)
+15%
|
(29)
-122%
|
(19)
+37%
|
(22)
-18%
|
(24)
-8%
|
(6)
+73%
|
(23)
-266%
|
(22)
+7%
|
(22)
+0%
|
(21)
+2%
|
(13)
+37%
|
(8)
+39%
|
(5)
+44%
|
(7)
-43%
|
(10)
-47%
|
(13)
-37%
|
(18)
-39%
|
(27)
-48%
|
(33)
-24%
|
(33)
+0%
|
(37)
-11%
|
(35)
+4%
|
(36)
-3%
|
(43)
-18%
|
(45)
-4%
|
(49)
-10%
|
(54)
-10%
|
(65)
-21%
|
(85)
-30%
|
(115)
-35%
|
(137)
-20%
|
(171)
-25%
|
(184)
-7%
|
(160)
+13%
|
(170)
-6%
|
(145)
+15%
|
(164)
-13%
|
(144)
+12%
|
(151)
-5%
|
(153)
-1%
|
(295)
-93%
|
(323)
-10%
|
(303)
+6%
|
(296)
+2%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
1
|
1
|
2
|
0
|
0
|
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)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
1
|
(0)
|
3
|
3
|
3
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Income from Continuing Operations |
(93)
|
(96)
|
(132)
|
(127)
|
(146)
|
(148)
|
(120)
|
(117)
|
(108)
|
(125)
|
(113)
|
(125)
|
(146)
|
(131)
|
(171)
|
(170)
|
(105)
|
(63)
|
(45)
|
(29)
|
(55)
|
(57)
|
(57)
|
(54)
|
(55)
|
(57)
|
39
|
36
|
36
|
32
|
(69)
|
(54)
|
(50)
|
(3)
|
8
|
(6)
|
(1)
|
(35)
|
(39)
|
(37)
|
(38)
|
(40)
|
(37)
|
(35)
|
(38)
|
(44)
|
(43)
|
(41)
|
(37)
|
(22)
|
(18)
|
(17)
|
(14)
|
(30)
|
(19)
|
(22)
|
(23)
|
(7)
|
(24)
|
(22)
|
(22)
|
(22)
|
(14)
|
(9)
|
(6)
|
(8)
|
(11)
|
(14)
|
(19)
|
(27)
|
(34)
|
(34)
|
(37)
|
(35)
|
(36)
|
(43)
|
(45)
|
(50)
|
(54)
|
(65)
|
(85)
|
(114)
|
(137)
|
(171)
|
(183)
|
(160)
|
(167)
|
(141)
|
(161)
|
(144)
|
(151)
|
(153)
|
(295)
|
(324)
|
(304)
|
(296)
|
|
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
|
1
|
3
|
4
|
4
|
4
|
3
|
3
|
3
|
2
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
1
|
1
|
2
|
2
|
2
|
1
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(93)
N/A
|
(96)
-4%
|
(132)
-37%
|
(127)
+4%
|
(146)
-15%
|
(148)
-1%
|
(120)
+19%
|
(117)
+2%
|
(108)
+8%
|
(125)
-16%
|
(113)
+10%
|
(125)
-10%
|
(146)
-17%
|
(175)
-20%
|
(171)
+3%
|
(170)
+1%
|
(126)
+26%
|
(87)
+31%
|
(72)
+18%
|
(60)
+17%
|
(69)
-15%
|
(181)
-164%
|
(178)
+2%
|
(172)
+3%
|
(170)
+1%
|
(57)
+66%
|
38
N/A
|
36
-6%
|
36
+2%
|
32
-13%
|
(69)
N/A
|
(54)
+22%
|
(50)
+8%
|
(3)
+93%
|
9
N/A
|
(3)
N/A
|
3
N/A
|
(32)
N/A
|
(35)
-13%
|
(33)
+6%
|
(35)
-4%
|
(33)
+4%
|
(31)
+6%
|
(29)
+6%
|
(31)
-7%
|
(42)
-35%
|
(42)
+1%
|
(40)
+3%
|
(36)
+11%
|
(20)
+45%
|
(16)
+23%
|
(15)
+5%
|
(13)
+14%
|
(28)
-120%
|
(17)
+38%
|
(20)
-17%
|
(22)
-9%
|
(6)
+74%
|
(23)
-294%
|
(21)
+7%
|
(21)
0%
|
(21)
+1%
|
(14)
+33%
|
(9)
+33%
|
(6)
+33%
|
(8)
-27%
|
(11)
-33%
|
(14)
-29%
|
(19)
-36%
|
(27)
-46%
|
(34)
-24%
|
(36)
-8%
|
(40)
-10%
|
(39)
+3%
|
(41)
-4%
|
(45)
-11%
|
(47)
-4%
|
(51)
-9%
|
(56)
-8%
|
(66)
-19%
|
(85)
-29%
|
(114)
-34%
|
(137)
-20%
|
(171)
-25%
|
(183)
-7%
|
(173)
+5%
|
(167)
+4%
|
(141)
+15%
|
(161)
-14%
|
(178)
-10%
|
(185)
-4%
|
(186)
-1%
|
(329)
-76%
|
(324)
+1%
|
(304)
+6%
|
(297)
+2%
|
|
EPS (Diluted) |
-1.02
N/A
|
-1.05
-3%
|
-1.25
-19%
|
-1.2
+4%
|
-1.38
-15%
|
-1.41
-2%
|
-1.03
+27%
|
-0.99
+4%
|
-0.91
+8%
|
-1.07
-18%
|
-0.95
+11%
|
-1.05
-11%
|
-1.23
-17%
|
-1.48
-20%
|
-1.39
+6%
|
-1.37
+1%
|
-0.93
+32%
|
-0.72
+23%
|
-0.63
+13%
|
-0.52
+17%
|
-0.59
-13%
|
-1.59
-169%
|
-1.55
+3%
|
-1.5
+3%
|
-1.47
+2%
|
-0.5
+66%
|
0.4
N/A
|
0.42
+5%
|
0.44
+5%
|
0.37
-16%
|
-0.83
N/A
|
-0.62
+25%
|
-0.6
+3%
|
-0.04
+93%
|
0.11
N/A
|
-0.04
N/A
|
0.03
N/A
|
-0.37
N/A
|
-0.42
-14%
|
-0.39
+7%
|
-0.4
-3%
|
-0.39
+3%
|
-0.37
+5%
|
-0.34
+8%
|
-0.35
-3%
|
-0.48
-37%
|
-0.47
+2%
|
-0.4
+15%
|
-0.38
+5%
|
-0.2
+47%
|
-0.12
+40%
|
-0.13
-8%
|
-0.1
+23%
|
-0.22
-120%
|
-0.13
+41%
|
-0.16
-23%
|
-0.17
-6%
|
-0.04
+76%
|
-0.16
-300%
|
-0.14
+13%
|
-0.14
N/A
|
-0.13
+7%
|
-0.1
+23%
|
-0.07
+30%
|
-0.05
+29%
|
-0.05
N/A
|
-0.07
-40%
|
-0.08
-14%
|
-0.1
-25%
|
-0.15
-50%
|
-0.16
-7%
|
-0.16
N/A
|
-0.17
-6%
|
-0.15
+12%
|
-0.16
-7%
|
-0.18
-13%
|
-0.19
-6%
|
-0.2
-5%
|
-0.2
N/A
|
-0.23
-15%
|
-0.29
-26%
|
-0.39
-34%
|
-0.46
-18%
|
-0.57
-24%
|
-0.61
-7%
|
-0.58
+5%
|
-0.56
+3%
|
-0.47
+16%
|
-0.54
-15%
|
-0.59
-9%
|
-0.61
-3%
|
-0.62
-2%
|
-1.09
-76%
|
-1.08
+1%
|
-1.01
+6%
|
-0.99
+2%
|