PHX Energy Services Corp
TSX:PHX
Income Statement
Earnings Waterfall
PHX Energy Services Corp
Income Statement
PHX Energy Services Corp
| 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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
2
|
2
|
2
|
2
|
3
|
3
|
4
|
4
|
5
|
5
|
5
|
4
|
4
|
4
|
4
|
4
|
4
|
3
|
3
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
1
|
2
|
3
|
3
|
4
|
4
|
4
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
4
|
5
|
5
|
5
|
4
|
4
|
4
|
4
|
4
|
5
|
5
|
|
| Revenue |
15
N/A
|
24
+58%
|
30
+24%
|
33
+12%
|
35
+7%
|
36
+1%
|
37
+4%
|
40
+9%
|
44
+9%
|
48
+9%
|
51
+8%
|
61
+19%
|
70
+14%
|
75
+8%
|
82
+9%
|
92
+12%
|
99
+8%
|
108
+8%
|
110
+2%
|
114
+3%
|
116
+2%
|
128
+10%
|
137
+7%
|
155
+13%
|
176
+13%
|
169
-4%
|
156
-8%
|
131
-16%
|
115
-13%
|
122
+7%
|
142
+16%
|
175
+23%
|
197
+13%
|
217
+10%
|
226
+4%
|
244
+8%
|
260
+7%
|
277
+6%
|
290
+5%
|
296
+2%
|
302
+2%
|
315
+4%
|
322
+2%
|
345
+7%
|
381
+10%
|
417
+10%
|
452
+8%
|
484
+7%
|
522
+8%
|
496
-5%
|
454
-8%
|
384
-16%
|
287
-25%
|
223
-22%
|
191
-14%
|
158
-17%
|
148
-6%
|
169
+14%
|
197
+16%
|
227
+15%
|
241
+6%
|
251
+4%
|
266
+6%
|
286
+7%
|
317
+11%
|
338
+7%
|
352
+4%
|
361
+2%
|
350
-3%
|
357
+2%
|
320
-10%
|
267
-17%
|
234
-12%
|
199
-15%
|
228
+15%
|
282
+23%
|
340
+21%
|
381
+12%
|
431
+13%
|
480
+11%
|
536
+12%
|
592
+11%
|
622
+5%
|
649
+4%
|
656
+1%
|
656
+0%
|
655
0%
|
646
-1%
|
660
+2%
|
687
+4%
|
701
+2%
|
704
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(10)
|
(16)
|
(19)
|
(21)
|
(22)
|
(21)
|
(23)
|
(25)
|
(27)
|
(30)
|
(32)
|
(37)
|
(41)
|
(44)
|
(49)
|
(55)
|
(60)
|
(65)
|
(68)
|
(71)
|
(73)
|
(82)
|
(89)
|
(103)
|
(120)
|
(116)
|
(109)
|
(95)
|
(82)
|
(93)
|
(109)
|
(134)
|
(156)
|
(172)
|
(179)
|
(191)
|
(201)
|
(213)
|
(227)
|
(232)
|
(238)
|
(248)
|
(258)
|
(278)
|
(308)
|
(337)
|
(362)
|
(388)
|
(415)
|
(411)
|
(383)
|
(342)
|
(276)
|
(225)
|
(202)
|
(176)
|
(173)
|
(187)
|
(208)
|
(227)
|
(236)
|
(241)
|
(246)
|
(256)
|
(276)
|
(289)
|
(299)
|
(307)
|
(297)
|
(298)
|
(271)
|
(229)
|
(202)
|
(173)
|
(189)
|
(227)
|
(277)
|
(314)
|
(354)
|
(391)
|
(426)
|
(466)
|
(485)
|
(499)
|
(506)
|
(503)
|
(510)
|
(516)
|
(535)
|
(560)
|
(577)
|
(591)
|
|
| Gross Profit |
5
N/A
|
8
+48%
|
11
+36%
|
12
+15%
|
13
+11%
|
15
+8%
|
14
-3%
|
15
+7%
|
16
+9%
|
18
+9%
|
19
+8%
|
24
+23%
|
28
+19%
|
31
+11%
|
34
+8%
|
37
+12%
|
40
+6%
|
42
+7%
|
42
-1%
|
43
+3%
|
42
-1%
|
46
+8%
|
48
+6%
|
52
+9%
|
56
+6%
|
53
-4%
|
47
-12%
|
37
-21%
|
33
-11%
|
29
-12%
|
33
+13%
|
41
+24%
|
41
+1%
|
46
+10%
|
47
+3%
|
53
+12%
|
59
+12%
|
64
+9%
|
63
-1%
|
65
+2%
|
64
-1%
|
67
+6%
|
64
-6%
|
67
+6%
|
73
+9%
|
80
+9%
|
91
+14%
|
96
+6%
|
107
+11%
|
85
-20%
|
71
-17%
|
42
-41%
|
11
-73%
|
(2)
N/A
|
(11)
-647%
|
(19)
-65%
|
(24)
-30%
|
(18)
+24%
|
(11)
+38%
|
(0)
+97%
|
5
N/A
|
10
+83%
|
19
+99%
|
30
+53%
|
41
+39%
|
49
+21%
|
54
+8%
|
54
+1%
|
53
-2%
|
59
+11%
|
50
-15%
|
38
-24%
|
32
-16%
|
26
-18%
|
40
+50%
|
54
+37%
|
63
+16%
|
67
+7%
|
78
+16%
|
89
+15%
|
110
+23%
|
126
+15%
|
136
+8%
|
150
+10%
|
150
+0%
|
153
+2%
|
145
-5%
|
130
-11%
|
124
-4%
|
128
+3%
|
124
-3%
|
113
-9%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(5)
|
(6)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
(10)
|
(11)
|
(11)
|
(12)
|
(12)
|
(13)
|
(13)
|
(14)
|
(15)
|
(16)
|
(18)
|
(19)
|
(22)
|
(23)
|
(25)
|
(26)
|
(27)
|
(29)
|
(30)
|
(30)
|
(30)
|
(28)
|
(24)
|
(23)
|
(23)
|
(26)
|
(30)
|
(33)
|
(36)
|
(29)
|
(34)
|
(35)
|
(36)
|
(36)
|
(38)
|
(39)
|
(40)
|
(46)
|
(36)
|
(42)
|
(46)
|
(60)
|
(58)
|
(51)
|
(45)
|
(40)
|
(34)
|
(32)
|
(32)
|
(34)
|
(35)
|
(36)
|
(36)
|
(35)
|
(37)
|
(38)
|
(44)
|
(45)
|
(49)
|
(52)
|
(50)
|
(48)
|
(41)
|
(36)
|
(31)
|
(29)
|
(30)
|
(34)
|
(41)
|
(50)
|
(62)
|
(63)
|
(66)
|
(72)
|
(66)
|
(72)
|
(75)
|
(74)
|
(80)
|
(77)
|
(74)
|
(74)
|
(72)
|
(75)
|
(72)
|
|
| Selling, General & Administrative |
(3)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(10)
|
(11)
|
(13)
|
(15)
|
(16)
|
(17)
|
(18)
|
(18)
|
(20)
|
(20)
|
(20)
|
(19)
|
(17)
|
(18)
|
(18)
|
(21)
|
(27)
|
(29)
|
(32)
|
(34)
|
(32)
|
(33)
|
(34)
|
(34)
|
(35)
|
(37)
|
(37)
|
(39)
|
(44)
|
(48)
|
(55)
|
(58)
|
(58)
|
(56)
|
(49)
|
(44)
|
(38)
|
(32)
|
(30)
|
(30)
|
(32)
|
(33)
|
(34)
|
(33)
|
(33)
|
(34)
|
(36)
|
(41)
|
(42)
|
(46)
|
(49)
|
(46)
|
(44)
|
(37)
|
(33)
|
(28)
|
(27)
|
(29)
|
(33)
|
(39)
|
(47)
|
(59)
|
(60)
|
(63)
|
(69)
|
(62)
|
(67)
|
(70)
|
(69)
|
(74)
|
(72)
|
(69)
|
(68)
|
(66)
|
(69)
|
(66)
|
|
| 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)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(2)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
|
| Depreciation & Amortization |
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(9)
|
(10)
|
(11)
|
(11)
|
(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
|
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
|
0
|
0
|
(6)
|
(4)
|
(1)
|
4
|
1
|
1
|
0
|
6
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
15
|
15
|
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
|
1
|
1
|
1
|
1
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
|
| Operating Income |
0
N/A
|
2
+533%
|
4
+95%
|
4
+19%
|
5
+16%
|
6
+12%
|
5
-12%
|
5
+8%
|
5
-4%
|
7
+27%
|
8
+15%
|
11
+50%
|
16
+36%
|
18
+14%
|
19
+10%
|
22
+14%
|
23
+6%
|
24
+5%
|
22
-8%
|
21
-5%
|
19
-8%
|
21
+7%
|
22
+6%
|
26
+18%
|
27
+2%
|
23
-13%
|
17
-27%
|
7
-59%
|
5
-29%
|
5
-8%
|
10
+129%
|
17
+68%
|
16
-9%
|
16
+3%
|
14
-12%
|
17
+18%
|
30
+81%
|
29
-3%
|
28
-5%
|
29
+3%
|
27
-5%
|
29
+6%
|
25
-14%
|
27
+8%
|
27
+2%
|
44
+60%
|
48
+10%
|
50
+4%
|
47
-6%
|
28
-41%
|
20
-26%
|
(3)
N/A
|
(29)
-770%
|
(35)
-21%
|
(43)
-24%
|
(50)
-16%
|
(58)
-16%
|
(53)
+9%
|
(48)
+10%
|
(36)
+25%
|
(30)
+15%
|
(27)
+10%
|
(19)
+30%
|
(15)
+23%
|
(4)
+72%
|
(0)
+98%
|
1
N/A
|
4
+179%
|
5
+33%
|
17
+235%
|
14
-22%
|
7
-47%
|
3
-55%
|
(4)
N/A
|
5
N/A
|
13
+149%
|
13
-2%
|
5
-64%
|
15
+219%
|
23
+56%
|
38
+61%
|
60
+60%
|
64
+7%
|
74
+16%
|
76
+2%
|
74
-3%
|
68
-7%
|
56
-18%
|
51
-9%
|
55
+9%
|
49
-12%
|
41
-16%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(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)
|
(1)
|
(3)
|
(1)
|
(1)
|
(2)
|
(4)
|
(3)
|
(4)
|
(5)
|
(6)
|
(7)
|
(6)
|
(7)
|
8
|
(7)
|
(6)
|
(4)
|
(4)
|
(3)
|
(4)
|
(4)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
(6)
|
|
| Non-Reccuring Items |
0
|
0
|
1
|
1
|
1
|
1
|
1
|
(1)
|
(0)
|
(0)
|
(1)
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
1
|
1
|
2
|
2
|
2
|
3
|
3
|
3
|
3
|
0
|
0
|
0
|
0
|
0
|
2
|
4
|
0
|
5
|
3
|
2
|
3
|
4
|
4
|
5
|
8
|
8
|
9
|
7
|
(10)
|
(12)
|
(14)
|
(38)
|
(25)
|
(24)
|
(24)
|
(1)
|
0
|
(1)
|
(1)
|
3
|
6
|
7
|
10
|
9
|
4
|
5
|
3
|
1
|
3
|
(10)
|
(12)
|
(11)
|
(9)
|
7
|
10
|
8
|
16
|
16
|
15
|
19
|
19
|
26
|
28
|
33
|
31
|
30
|
30
|
26
|
25
|
24
|
26
|
28
|
|
| 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
|
|
| Total Other Income |
0
|
0
|
1
|
1
|
1
|
2
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(2)
N/A
|
2
N/A
|
4
+100%
|
5
+20%
|
6
+9%
|
8
+34%
|
7
-17%
|
6
-11%
|
6
+3%
|
6
+3%
|
7
+13%
|
12
+69%
|
16
+36%
|
18
+12%
|
20
+9%
|
22
+14%
|
24
+6%
|
25
+3%
|
22
-9%
|
21
-7%
|
19
-7%
|
21
+10%
|
23
+9%
|
28
+19%
|
29
+3%
|
26
-9%
|
20
-25%
|
10
-47%
|
8
-26%
|
4
-46%
|
10
+141%
|
17
+68%
|
13
-22%
|
16
+20%
|
14
-7%
|
18
+26%
|
27
+47%
|
31
+17%
|
27
-13%
|
26
-4%
|
24
-7%
|
26
+7%
|
23
-13%
|
25
+12%
|
43
+72%
|
45
+3%
|
51
+14%
|
54
+4%
|
32
-40%
|
12
-62%
|
3
-79%
|
(45)
N/A
|
(56)
-24%
|
(61)
-8%
|
(68)
-13%
|
(52)
+24%
|
(60)
-15%
|
(56)
+6%
|
(50)
+11%
|
(35)
+30%
|
(26)
+25%
|
(22)
+16%
|
(11)
+52%
|
(7)
+35%
|
(2)
+78%
|
2
N/A
|
1
-58%
|
1
-25%
|
5
+650%
|
5
+2%
|
(0)
N/A
|
(5)
-5 100%
|
(8)
-62%
|
0
N/A
|
13
+6 167%
|
19
+54%
|
27
+39%
|
18
-34%
|
27
+54%
|
39
+43%
|
53
+36%
|
82
+53%
|
89
+9%
|
103
+16%
|
104
+1%
|
100
-3%
|
94
-6%
|
78
-17%
|
70
-10%
|
73
+5%
|
69
-6%
|
64
-8%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
1
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
0
|
1
|
1
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(2)
|
1
|
4
|
4
|
5
|
2
|
(1)
|
1
|
(0)
|
(1)
|
(3)
|
(8)
|
(9)
|
(8)
|
(8)
|
(7)
|
(8)
|
(7)
|
(6)
|
(7)
|
(8)
|
(10)
|
(10)
|
(10)
|
(5)
|
(3)
|
8
|
14
|
17
|
19
|
17
|
13
|
10
|
7
|
2
|
3
|
2
|
0
|
1
|
(18)
|
(18)
|
(18)
|
(19)
|
(4)
|
(5)
|
(3)
|
(2)
|
2
|
2
|
(1)
|
(3)
|
(4)
|
(2)
|
(3)
|
(6)
|
(9)
|
(13)
|
(15)
|
(17)
|
(5)
|
(7)
|
(6)
|
(4)
|
(16)
|
(16)
|
(16)
|
(12)
|
|
| Income from Continuing Operations |
(1)
|
2
|
3
|
4
|
4
|
6
|
5
|
5
|
6
|
7
|
8
|
11
|
14
|
16
|
17
|
19
|
21
|
22
|
20
|
19
|
18
|
20
|
21
|
24
|
26
|
24
|
21
|
14
|
11
|
9
|
12
|
15
|
14
|
15
|
13
|
16
|
18
|
22
|
19
|
18
|
18
|
18
|
16
|
19
|
37
|
37
|
41
|
43
|
22
|
7
|
0
|
(38)
|
(43)
|
(44)
|
(49)
|
(35)
|
(47)
|
(46)
|
(43)
|
(33)
|
(24)
|
(21)
|
(10)
|
(6)
|
(19)
|
(16)
|
(18)
|
(19)
|
1
|
(0)
|
(3)
|
(7)
|
(7)
|
2
|
11
|
17
|
23
|
16
|
24
|
33
|
44
|
69
|
74
|
86
|
99
|
94
|
88
|
74
|
55
|
57
|
53
|
51
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
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) |
(1)
N/A
|
2
N/A
|
3
+100%
|
4
+21%
|
4
+5%
|
6
+37%
|
5
-20%
|
5
+6%
|
6
+26%
|
7
+8%
|
8
+16%
|
11
+43%
|
14
+25%
|
16
+11%
|
17
+8%
|
19
+14%
|
21
+7%
|
22
+5%
|
20
-7%
|
19
-4%
|
18
-5%
|
20
+8%
|
21
+7%
|
24
+16%
|
26
+5%
|
24
-7%
|
21
-14%
|
14
-31%
|
11
-19%
|
9
-24%
|
12
+38%
|
15
+28%
|
14
-6%
|
16
+8%
|
14
-12%
|
16
+18%
|
18
+15%
|
22
+22%
|
19
-14%
|
18
-6%
|
18
-3%
|
18
+2%
|
16
-12%
|
19
+18%
|
37
+95%
|
37
+1%
|
41
+10%
|
43
+6%
|
22
-49%
|
7
-67%
|
0
N/A
|
(38)
N/A
|
(43)
-13%
|
(44)
-4%
|
(49)
-12%
|
(35)
+28%
|
(47)
-32%
|
(46)
+0%
|
(43)
+6%
|
(33)
+23%
|
(24)
+30%
|
(21)
+12%
|
(10)
+50%
|
(6)
+44%
|
(19)
-226%
|
(16)
+16%
|
(18)
-12%
|
(19)
-6%
|
(2)
+88%
|
(4)
-100%
|
(7)
-66%
|
(11)
-56%
|
(8)
+32%
|
1
N/A
|
10
+1 856%
|
16
+65%
|
23
+41%
|
14
-40%
|
9
-31%
|
18
+92%
|
30
+65%
|
56
+90%
|
74
+32%
|
86
+15%
|
99
+15%
|
94
-5%
|
88
-6%
|
74
-17%
|
55
-26%
|
57
+5%
|
53
-8%
|
51
-3%
|
|
| EPS (Diluted) |
-0.08
N/A
|
0.11
N/A
|
0.21
+91%
|
0.25
+19%
|
0.25
N/A
|
0.34
+36%
|
0.27
-21%
|
0.28
+4%
|
0.34
+21%
|
0.35
+3%
|
0.37
+6%
|
0.56
+51%
|
0.66
+18%
|
0.68
+3%
|
0.77
+13%
|
0.85
+10%
|
0.92
+8%
|
0.96
+4%
|
0.89
-7%
|
0.79
-11%
|
0.81
+3%
|
0.87
+7%
|
0.86
-1%
|
0.97
+13%
|
1.07
+10%
|
0.96
-10%
|
0.83
-14%
|
0.58
-30%
|
0.46
-21%
|
0.3
-35%
|
0.46
+53%
|
0.57
+24%
|
0.53
-7%
|
0.56
+6%
|
0.49
-13%
|
0.56
+14%
|
0.65
+16%
|
0.78
+20%
|
0.67
-14%
|
0.64
-4%
|
0.63
-2%
|
0.64
+2%
|
0.56
-12%
|
0.65
+16%
|
1.23
+89%
|
1.05
-15%
|
1.14
+9%
|
1.22
+7%
|
0.63
-48%
|
0.2
-68%
|
0
N/A
|
-0.92
N/A
|
-1.1
-20%
|
-1.07
+3%
|
-1.18
-10%
|
-0.69
+42%
|
-1.01
-46%
|
-0.84
+17%
|
-0.74
+12%
|
-0.39
+47%
|
-0.41
-5%
|
-0.35
+15%
|
-0.17
+51%
|
-0.1
+41%
|
-0.33
-230%
|
-0.29
+12%
|
-0.35
-21%
|
-0.36
-3%
|
-0.03
+92%
|
-0.07
-133%
|
-0.13
-86%
|
-0.21
-62%
|
-0.13
+38%
|
0.01
N/A
|
0.19
+1 800%
|
0.3
+58%
|
0.45
+50%
|
0.26
-42%
|
0.18
-31%
|
0.36
+100%
|
0.58
+61%
|
1.05
+81%
|
1.44
+37%
|
1.72
+19%
|
1.87
+9%
|
1.98
+6%
|
1.78
-10%
|
1.59
-11%
|
1.16
-27%
|
1.25
+8%
|
1.05
-16%
|
0.96
-9%
|
|