Adf Group Inc
TSX:DRX
Income Statement
Earnings Waterfall
Adf Group Inc
Income Statement
Adf Group Inc
| Jan-2002 | Apr-2002 | Jul-2002 | Oct-2002 | Jan-2003 | 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 | Jan-2018 | Apr-2018 | Jul-2018 | Oct-2018 | Jan-2019 | Apr-2019 | Jul-2019 | Oct-2019 | Jan-2020 | Apr-2020 | Jul-2020 | Oct-2020 | Jan-2021 | Apr-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | Jan-2024 | Apr-2024 | Jul-2024 | Oct-2024 | Jan-2025 | Apr-2025 | Jul-2025 | Oct-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
8
|
4
|
4
|
7
|
9
|
7
|
7
|
5
|
6
|
4
|
3
|
3
|
5
|
5
|
5
|
5
|
3
|
2
|
2
|
2
|
2
|
3
|
2
|
2
|
2
|
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
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
|
| Revenue |
510
N/A
|
497
-3%
|
442
-11%
|
344
-22%
|
213
-38%
|
185
-13%
|
142
-23%
|
133
-6%
|
134
+0%
|
110
-18%
|
89
-20%
|
64
-27%
|
47
-27%
|
34
-28%
|
20
-41%
|
20
0%
|
21
+6%
|
27
+29%
|
37
+36%
|
44
+18%
|
54
+22%
|
54
+1%
|
53
-1%
|
56
+5%
|
60
+7%
|
74
+24%
|
84
+14%
|
94
+11%
|
99
+6%
|
91
-8%
|
85
-6%
|
76
-11%
|
66
-13%
|
63
-5%
|
57
-9%
|
55
-4%
|
55
+1%
|
55
-1%
|
55
+0%
|
53
-5%
|
48
-8%
|
48
-1%
|
45
-5%
|
42
-8%
|
41
-1%
|
41
0%
|
48
+17%
|
74
+54%
|
93
+25%
|
105
+13%
|
108
+3%
|
87
-20%
|
76
-12%
|
80
+6%
|
79
-2%
|
88
+11%
|
98
+12%
|
95
-3%
|
96
+1%
|
96
0%
|
103
+8%
|
126
+23%
|
152
+20%
|
168
+11%
|
181
+8%
|
160
-11%
|
147
-8%
|
156
+6%
|
135
-13%
|
144
+6%
|
166
+15%
|
162
-2%
|
180
+11%
|
188
+5%
|
177
-6%
|
182
+3%
|
173
-5%
|
177
+3%
|
208
+17%
|
271
+30%
|
281
+4%
|
298
+6%
|
292
-2%
|
246
-15%
|
251
+2%
|
263
+5%
|
277
+5%
|
294
+6%
|
331
+13%
|
358
+8%
|
353
-1%
|
351
-1%
|
340
-3%
|
288
-15%
|
266
-8%
|
257
-3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(443)
|
(438)
|
(393)
|
(373)
|
(324)
|
(306)
|
(280)
|
(220)
|
(158)
|
(138)
|
(105)
|
(73)
|
(42)
|
(28)
|
(18)
|
(16)
|
(17)
|
(22)
|
(28)
|
(33)
|
(37)
|
(37)
|
(34)
|
(35)
|
(40)
|
(51)
|
(60)
|
(67)
|
(69)
|
(63)
|
(60)
|
(54)
|
(47)
|
(45)
|
(41)
|
(40)
|
(41)
|
(42)
|
(42)
|
(40)
|
(39)
|
(40)
|
(39)
|
(37)
|
(37)
|
(37)
|
(42)
|
(59)
|
(73)
|
(83)
|
(88)
|
(75)
|
(69)
|
(72)
|
(71)
|
(76)
|
(84)
|
(78)
|
(78)
|
(79)
|
(86)
|
(110)
|
(134)
|
(151)
|
(164)
|
(149)
|
(138)
|
(144)
|
(126)
|
(129)
|
(147)
|
(148)
|
(163)
|
(173)
|
(160)
|
(158)
|
(146)
|
(148)
|
(181)
|
(245)
|
(256)
|
(273)
|
(264)
|
(215)
|
(215)
|
(222)
|
(227)
|
(234)
|
(258)
|
(267)
|
(252)
|
(245)
|
(232)
|
(199)
|
(194)
|
(190)
|
|
| Gross Profit |
67
N/A
|
59
-12%
|
49
-16%
|
(30)
N/A
|
(111)
-276%
|
(121)
-9%
|
(137)
-14%
|
(87)
+37%
|
(24)
+72%
|
(28)
-16%
|
(17)
+40%
|
(8)
+50%
|
5
N/A
|
6
+19%
|
2
-67%
|
4
+90%
|
5
+13%
|
6
+31%
|
10
+61%
|
11
+18%
|
16
+45%
|
17
+7%
|
19
+9%
|
21
+12%
|
20
-8%
|
23
+16%
|
24
+7%
|
26
+8%
|
30
+13%
|
28
-6%
|
25
-8%
|
22
-13%
|
19
-15%
|
17
-8%
|
16
-9%
|
15
-7%
|
14
-3%
|
13
-5%
|
13
N/A
|
12
-8%
|
9
-24%
|
8
-15%
|
7
-18%
|
5
-29%
|
5
+2%
|
4
-9%
|
7
+58%
|
16
+132%
|
20
+28%
|
22
+7%
|
20
-9%
|
12
-41%
|
7
-38%
|
8
+11%
|
8
-4%
|
12
+47%
|
14
+22%
|
17
+19%
|
18
+7%
|
17
-7%
|
17
+4%
|
16
-5%
|
18
+8%
|
17
-5%
|
16
-4%
|
12
-27%
|
10
-19%
|
12
+23%
|
10
-18%
|
15
+52%
|
18
+25%
|
15
-20%
|
17
+12%
|
16
-5%
|
17
+10%
|
24
+38%
|
26
+11%
|
29
+11%
|
27
-6%
|
26
-5%
|
25
-6%
|
25
+2%
|
28
+12%
|
32
+13%
|
36
+13%
|
41
+15%
|
50
+23%
|
60
+21%
|
73
+21%
|
91
+24%
|
101
+11%
|
105
+4%
|
107
+2%
|
88
-18%
|
71
-19%
|
67
-6%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(25)
|
(22)
|
(22)
|
(21)
|
(35)
|
(37)
|
(37)
|
(36)
|
(18)
|
(16)
|
(14)
|
(13)
|
(14)
|
(10)
|
(10)
|
(9)
|
(23)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(6)
|
(7)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(11)
|
(11)
|
(13)
|
(13)
|
(13)
|
(14)
|
(13)
|
(13)
|
(13)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(13)
|
(14)
|
(15)
|
(16)
|
(15)
|
(15)
|
(14)
|
(15)
|
(15)
|
(14)
|
(13)
|
(12)
|
(13)
|
(12)
|
(13)
|
(15)
|
(16)
|
(20)
|
(20)
|
(23)
|
(28)
|
(25)
|
(23)
|
(22)
|
(16)
|
(20)
|
(22)
|
|
| Selling, General & Administrative |
(19)
|
(16)
|
(17)
|
(15)
|
(30)
|
(31)
|
(30)
|
(30)
|
(11)
|
(11)
|
(9)
|
(8)
|
(7)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(4)
|
(4)
|
(4)
|
(5)
|
(7)
|
(7)
|
(7)
|
(6)
|
(5)
|
(5)
|
(5)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(11)
|
(13)
|
(13)
|
(13)
|
(13)
|
(12)
|
(13)
|
(13)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(13)
|
(14)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(14)
|
(14)
|
(14)
|
(12)
|
(11)
|
(12)
|
(11)
|
(11)
|
(14)
|
(15)
|
(19)
|
(19)
|
(22)
|
(27)
|
(24)
|
(22)
|
(21)
|
(15)
|
(19)
|
(21)
|
|
| Depreciation & Amortization |
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(6)
|
(6)
|
(6)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(1)
|
(1)
|
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)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
43
N/A
|
37
-14%
|
27
-27%
|
(51)
N/A
|
(146)
-187%
|
(158)
-8%
|
(174)
-10%
|
(123)
+30%
|
(42)
+66%
|
(44)
-6%
|
(31)
+30%
|
(21)
+31%
|
(9)
+57%
|
(4)
+57%
|
(8)
-92%
|
(5)
+31%
|
(18)
-254%
|
(2)
+89%
|
2
N/A
|
4
+124%
|
8
+111%
|
9
+15%
|
11
+16%
|
13
+20%
|
13
-2%
|
16
+25%
|
18
+13%
|
19
+8%
|
21
+7%
|
19
-10%
|
16
-15%
|
13
-17%
|
11
-16%
|
10
-9%
|
9
-12%
|
8
-15%
|
8
-1%
|
6
-16%
|
6
+2%
|
5
-16%
|
3
-52%
|
2
-38%
|
(0)
N/A
|
(2)
-600%
|
(2)
-5%
|
(3)
-23%
|
(1)
+70%
|
7
N/A
|
11
+61%
|
12
+6%
|
9
-20%
|
2
-82%
|
(3)
N/A
|
(2)
+12%
|
(2)
-4%
|
1
N/A
|
3
+189%
|
4
+46%
|
5
+32%
|
4
-28%
|
4
+6%
|
4
+5%
|
5
+13%
|
4
-20%
|
4
+11%
|
(0)
N/A
|
(2)
-1 000%
|
(0)
+91%
|
(3)
-1 200%
|
2
N/A
|
4
+175%
|
(1)
N/A
|
1
N/A
|
0
-40%
|
2
+533%
|
9
+389%
|
11
+23%
|
15
+28%
|
13
-11%
|
13
-3%
|
13
+0%
|
12
-4%
|
16
+33%
|
19
+17%
|
21
+10%
|
25
+20%
|
30
+21%
|
40
+34%
|
50
+24%
|
64
+27%
|
75
+19%
|
82
+8%
|
85
+4%
|
72
-15%
|
51
-29%
|
45
-12%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(10)
|
(9)
|
(7)
|
(6)
|
(4)
|
(3)
|
(5)
|
(7)
|
(6)
|
(7)
|
(5)
|
(4)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(1)
|
(1)
|
0
|
2
|
5
|
4
|
4
|
5
|
1
|
2
|
3
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
0
|
(1)
|
(1)
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(4)
|
(3)
|
(3)
|
(2)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(3)
|
(4)
|
(2)
|
(6)
|
(3)
|
(3)
|
(4)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
4
|
1
|
1
|
16
|
25
|
28
|
13
|
28
|
4
|
4
|
19
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
1
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(1)
|
|
| Pre-Tax Income |
36
N/A
|
30
-17%
|
20
-35%
|
(60)
N/A
|
(155)
-159%
|
(168)
-8%
|
(183)
-9%
|
(130)
+29%
|
(43)
+67%
|
(45)
-4%
|
(33)
+26%
|
(26)
+22%
|
0
N/A
|
15
+4 767%
|
14
-7%
|
3
-78%
|
6
+93%
|
(2)
N/A
|
2
N/A
|
20
+738%
|
8
-59%
|
6
-24%
|
8
+19%
|
12
+55%
|
12
+3%
|
16
+33%
|
20
+23%
|
24
+21%
|
24
+0%
|
23
-5%
|
21
-10%
|
14
-31%
|
13
-6%
|
13
-4%
|
11
-17%
|
10
-7%
|
10
N/A
|
8
-15%
|
9
+2%
|
7
-17%
|
4
-46%
|
2
-47%
|
0
-80%
|
(2)
N/A
|
(2)
-6%
|
(2)
-28%
|
(1)
+70%
|
7
N/A
|
11
+54%
|
11
+8%
|
9
-21%
|
1
-84%
|
(3)
N/A
|
(3)
-7%
|
(3)
+10%
|
0
N/A
|
3
+600%
|
4
+39%
|
5
+18%
|
3
-33%
|
3
-19%
|
2
-28%
|
4
+111%
|
3
-34%
|
2
-12%
|
(0)
N/A
|
(3)
-3 000%
|
(1)
+74%
|
(2)
-200%
|
1
N/A
|
3
+317%
|
(3)
N/A
|
(2)
+20%
|
(4)
-95%
|
(1)
+69%
|
6
N/A
|
9
+45%
|
14
+57%
|
12
-18%
|
11
-1%
|
11
-3%
|
10
-5%
|
15
+42%
|
15
+0%
|
17
+13%
|
21
+24%
|
26
+25%
|
36
+38%
|
46
+29%
|
59
+28%
|
71
+19%
|
79
+12%
|
78
-1%
|
69
-12%
|
48
-30%
|
40
-16%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(11)
|
(9)
|
(6)
|
20
|
30
|
32
|
33
|
12
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
24
|
22
|
20
|
18
|
(7)
|
(9)
|
(8)
|
(8)
|
(7)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(3)
|
(2)
|
(1)
|
(0)
|
0
|
0
|
0
|
(0)
|
(2)
|
(3)
|
(3)
|
(2)
|
(0)
|
1
|
1
|
1
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
1
|
1
|
2
|
2
|
1
|
(0)
|
(0)
|
0
|
(1)
|
(2)
|
(2)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(5)
|
(5)
|
(7)
|
(9)
|
(12)
|
(18)
|
(21)
|
(22)
|
(19)
|
(13)
|
(11)
|
|
| Income from Continuing Operations |
25
|
21
|
14
|
(41)
|
(125)
|
(136)
|
(150)
|
(117)
|
(43)
|
(45)
|
(33)
|
(26)
|
0
|
15
|
14
|
3
|
6
|
(2)
|
3
|
20
|
9
|
8
|
9
|
35
|
34
|
36
|
38
|
17
|
16
|
15
|
12
|
7
|
7
|
7
|
6
|
5
|
5
|
5
|
5
|
4
|
2
|
1
|
0
|
(2)
|
(2)
|
(2)
|
(1)
|
5
|
8
|
9
|
7
|
2
|
(2)
|
(2)
|
(2)
|
0
|
2
|
3
|
3
|
2
|
2
|
1
|
3
|
2
|
2
|
0
|
(2)
|
0
|
(0)
|
2
|
3
|
(3)
|
(2)
|
(4)
|
(2)
|
5
|
7
|
11
|
11
|
11
|
10
|
9
|
13
|
13
|
15
|
16
|
21
|
29
|
38
|
47
|
53
|
58
|
57
|
50
|
35
|
29
|
|
| Income to Minority Interest |
(0)
|
(1)
|
(1)
|
0
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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) |
24
N/A
|
20
-19%
|
12
-38%
|
(41)
N/A
|
(131)
-221%
|
(136)
-4%
|
(167)
-23%
|
(135)
+19%
|
(60)
+56%
|
(61)
-1%
|
(34)
+44%
|
(25)
+27%
|
0
N/A
|
13
+6 250%
|
13
+4%
|
1
-90%
|
2
+46%
|
(5)
N/A
|
0
N/A
|
17
+8 350%
|
10
-38%
|
9
-12%
|
9
-3%
|
36
+301%
|
34
-5%
|
36
+5%
|
38
+5%
|
17
-56%
|
16
-6%
|
15
-6%
|
12
-16%
|
7
-41%
|
7
-3%
|
7
-4%
|
6
-15%
|
5
-9%
|
5
+4%
|
5
-17%
|
5
N/A
|
4
-11%
|
2
-55%
|
1
-50%
|
0
-89%
|
(2)
N/A
|
(2)
-7%
|
(2)
-25%
|
(1)
+60%
|
5
N/A
|
8
+60%
|
9
+10%
|
7
-18%
|
2
-79%
|
(2)
N/A
|
(2)
-19%
|
(2)
-11%
|
0
N/A
|
2
N/A
|
3
+53%
|
3
+27%
|
2
-30%
|
2
-35%
|
1
-40%
|
3
+189%
|
2
-27%
|
(7)
N/A
|
(9)
-18%
|
(11)
-28%
|
(8)
+24%
|
(0)
+95%
|
2
N/A
|
3
+41%
|
(3)
N/A
|
(2)
+28%
|
(4)
-76%
|
(2)
+46%
|
5
N/A
|
7
+47%
|
11
+62%
|
11
-5%
|
11
+2%
|
10
-11%
|
9
-1%
|
13
+42%
|
13
+1%
|
15
+11%
|
16
+7%
|
21
+32%
|
29
+39%
|
38
+28%
|
47
+26%
|
53
+12%
|
58
+10%
|
57
-2%
|
50
-11%
|
35
-30%
|
29
-17%
|
|
| EPS (Diluted) |
0.89
N/A
|
0.76
-15%
|
0.45
-41%
|
-1.53
N/A
|
-4.86
-218%
|
-5.07
-4%
|
-6.24
-23%
|
-5.04
+19%
|
-2.24
+56%
|
-2.26
-1%
|
-1.26
+44%
|
-0.92
+27%
|
0.01
N/A
|
0.25
+2 400%
|
0.49
+96%
|
0.04
-92%
|
0.07
+75%
|
-0.2
N/A
|
0
N/A
|
0.55
N/A
|
0.35
-36%
|
0.28
-20%
|
0.26
-7%
|
1.04
+300%
|
0.98
-6%
|
0.95
-3%
|
1.01
+6%
|
0.45
-55%
|
0.42
-7%
|
0.4
-5%
|
0.34
-15%
|
0.2
-41%
|
0.19
-5%
|
0.19
N/A
|
0.16
-16%
|
0.15
-6%
|
0.16
+7%
|
0.13
-19%
|
0.13
N/A
|
0.11
-15%
|
0.06
-45%
|
0.02
-67%
|
0
N/A
|
-0.05
N/A
|
-0.05
N/A
|
-0.07
-40%
|
-0.03
+57%
|
0.14
N/A
|
0.23
+64%
|
0.25
+9%
|
0.2
-20%
|
0.03
-85%
|
-0.05
N/A
|
-0.07
-40%
|
-0.08
-14%
|
-0.01
+88%
|
0.05
N/A
|
0.07
+40%
|
0.1
+43%
|
0.07
-30%
|
0.05
-29%
|
0.03
-40%
|
0.08
+167%
|
0.06
-25%
|
-0.22
N/A
|
-0.26
-18%
|
-0.33
-27%
|
-0.25
+24%
|
-0.01
+96%
|
0.06
N/A
|
0.09
+50%
|
-0.09
N/A
|
-0.07
+22%
|
-0.11
-57%
|
-0.06
+45%
|
0.14
N/A
|
0.21
+50%
|
0.33
+57%
|
0.32
-3%
|
0.32
N/A
|
0.29
-9%
|
0.29
N/A
|
0.41
+41%
|
0.41
N/A
|
0.46
+12%
|
0.49
+7%
|
0.65
+33%
|
0.9
+38%
|
1.15
+28%
|
1.43
+24%
|
1.7
+19%
|
1.93
+14%
|
1.84
-5%
|
1.74
-5%
|
1.23
-29%
|
1
-19%
|
|