Taseko Mines Ltd
TSX:TKO
Income Statement
Earnings Waterfall
Taseko Mines Ltd
Income Statement
Taseko Mines Ltd
| 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 | 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
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
3
|
4
|
4
|
5
|
6
|
6
|
7
|
7
|
7
|
9
|
9
|
9
|
9
|
0
|
5
|
6
|
8
|
10
|
9
|
7
|
5
|
5
|
3
|
7
|
11
|
14
|
17
|
16
|
14
|
12
|
10
|
12
|
15
|
24
|
28
|
29
|
30
|
24
|
24
|
23
|
24
|
23
|
24
|
25
|
26
|
28
|
29
|
30
|
30
|
31
|
31
|
32
|
32
|
32
|
33
|
33
|
34
|
35
|
36
|
37
|
37
|
37
|
38
|
38
|
39
|
39
|
39
|
39
|
39
|
38
|
38
|
37
|
37
|
39
|
42
|
40
|
40
|
39
|
38
|
40
|
41
|
|
| Revenue |
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
|
28
N/A
|
60
+111%
|
88
+46%
|
129
+47%
|
138
+7%
|
166
+21%
|
162
-3%
|
178
+10%
|
192
+8%
|
188
-2%
|
218
+16%
|
206
-5%
|
220
+7%
|
218
-1%
|
221
+2%
|
151
-32%
|
150
0%
|
133
-12%
|
189
+42%
|
224
+19%
|
228
+2%
|
226
-1%
|
279
+24%
|
262
-6%
|
254
-3%
|
300
+18%
|
252
-16%
|
248
-1%
|
275
+11%
|
251
-8%
|
254
+1%
|
259
+2%
|
252
-2%
|
258
+2%
|
290
+12%
|
335
+15%
|
374
+12%
|
401
+7%
|
343
-14%
|
293
-15%
|
279
-5%
|
265
-5%
|
289
+9%
|
266
-8%
|
228
-14%
|
204
-11%
|
264
+29%
|
310
+18%
|
355
+14%
|
378
+6%
|
378
+0%
|
338
-11%
|
332
-2%
|
328
-1%
|
344
+5%
|
350
+2%
|
342
-2%
|
350
+2%
|
329
-6%
|
321
-3%
|
340
+6%
|
346
+2%
|
343
-1%
|
368
+7%
|
373
+1%
|
418
+12%
|
433
+4%
|
465
+7%
|
437
-6%
|
394
-10%
|
392
-1%
|
389
-1%
|
418
+7%
|
472
+13%
|
525
+11%
|
556
+6%
|
582
+5%
|
594
+2%
|
608
+2%
|
600
-1%
|
579
-4%
|
597
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(28)
|
(46)
|
(71)
|
(104)
|
(105)
|
(128)
|
(104)
|
(108)
|
(103)
|
(89)
|
(110)
|
(97)
|
(109)
|
(119)
|
(147)
|
(118)
|
(116)
|
(95)
|
(132)
|
(144)
|
(151)
|
(143)
|
(158)
|
(152)
|
(152)
|
(174)
|
(166)
|
(169)
|
(175)
|
(180)
|
(193)
|
(203)
|
(219)
|
(228)
|
(247)
|
(295)
|
(327)
|
(369)
|
(338)
|
(305)
|
(289)
|
(264)
|
(288)
|
(270)
|
(264)
|
(250)
|
(262)
|
(251)
|
(244)
|
(228)
|
(248)
|
(253)
|
(264)
|
(279)
|
(303)
|
(312)
|
(334)
|
(371)
|
(368)
|
(377)
|
(360)
|
(338)
|
(320)
|
(309)
|
(302)
|
(291)
|
(270)
|
(286)
|
(303)
|
(322)
|
(337)
|
(335)
|
(344)
|
(354)
|
(375)
|
(411)
|
(404)
|
(438)
|
(483)
|
(484)
|
(507)
|
(513)
|
|
| Gross Profit |
(0)
N/A
|
(0)
+33%
|
(0)
N/A
|
(0)
N/A
|
(1)
-200%
|
(1)
N/A
|
(1)
+17%
|
(0)
+20%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1
N/A
|
14
+1 444%
|
16
+17%
|
25
+55%
|
33
+29%
|
39
+19%
|
58
+51%
|
69
+19%
|
88
+28%
|
99
+12%
|
109
+10%
|
109
+0%
|
111
+2%
|
98
-11%
|
74
-25%
|
33
-55%
|
35
+4%
|
38
+11%
|
57
+47%
|
80
+41%
|
77
-3%
|
82
+7%
|
121
+47%
|
110
-9%
|
102
-8%
|
127
+25%
|
86
-32%
|
79
-8%
|
100
+26%
|
72
-28%
|
60
-16%
|
56
-8%
|
33
-40%
|
30
-9%
|
43
+41%
|
40
-7%
|
47
+18%
|
32
-33%
|
5
-84%
|
(12)
N/A
|
(11)
+6%
|
1
N/A
|
1
+63%
|
(5)
N/A
|
(36)
-696%
|
(46)
-29%
|
2
N/A
|
60
+3 206%
|
112
+87%
|
149
+34%
|
130
-13%
|
85
-35%
|
69
-19%
|
49
-29%
|
41
-16%
|
38
-8%
|
8
-78%
|
(21)
N/A
|
(39)
-85%
|
(56)
-43%
|
(20)
+65%
|
8
N/A
|
24
+200%
|
59
+151%
|
72
+20%
|
126
+77%
|
164
+30%
|
179
+9%
|
134
-25%
|
73
-46%
|
54
-25%
|
54
0%
|
74
+37%
|
118
+59%
|
150
+27%
|
146
-3%
|
179
+23%
|
156
-13%
|
125
-20%
|
117
-6%
|
71
-39%
|
84
+18%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(11)
|
(11)
|
(10)
|
(9)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(7)
|
(8)
|
(14)
|
(13)
|
(14)
|
(14)
|
(9)
|
(7)
|
(10)
|
(11)
|
(18)
|
(19)
|
(23)
|
(28)
|
(26)
|
(21)
|
(23)
|
(22)
|
(23)
|
(28)
|
(22)
|
(20)
|
(18)
|
(26)
|
(29)
|
(27)
|
(29)
|
(29)
|
(23)
|
(16)
|
(39)
|
(37)
|
(38)
|
(58)
|
(38)
|
(36)
|
(38)
|
(29)
|
(24)
|
(25)
|
(25)
|
(22)
|
(22)
|
(20)
|
(20)
|
(19)
|
(17)
|
(15)
|
(20)
|
(21)
|
(21)
|
(21)
|
(21)
|
(18)
|
(20)
|
(20)
|
(36)
|
(16)
|
(14)
|
(13)
|
(15)
|
(15)
|
(17)
|
(19)
|
(17)
|
(17)
|
(19)
|
(20)
|
(24)
|
(26)
|
(23)
|
(21)
|
(18)
|
(13)
|
(13)
|
(15)
|
(16)
|
(19)
|
(19)
|
(20)
|
(22)
|
(25)
|
(30)
|
(26)
|
(23)
|
(31)
|
(39)
|
|
| Selling, General & Administrative |
(7)
|
(8)
|
(8)
|
(8)
|
(3)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(5)
|
(8)
|
(7)
|
(7)
|
(5)
|
(4)
|
(4)
|
(5)
|
(9)
|
(12)
|
(13)
|
(16)
|
(15)
|
(13)
|
(16)
|
(15)
|
(15)
|
(14)
|
(8)
|
(9)
|
(10)
|
(14)
|
(19)
|
(18)
|
(19)
|
(19)
|
(18)
|
(20)
|
(25)
|
(27)
|
(26)
|
(25)
|
(21)
|
(19)
|
(19)
|
(19)
|
(18)
|
(16)
|
(16)
|
(15)
|
(16)
|
(16)
|
(16)
|
(17)
|
(17)
|
(16)
|
(16)
|
(15)
|
(15)
|
(15)
|
(18)
|
(17)
|
(19)
|
(20)
|
(15)
|
(15)
|
(14)
|
(12)
|
(15)
|
(16)
|
(15)
|
(17)
|
(15)
|
(15)
|
(18)
|
(20)
|
(24)
|
(26)
|
(24)
|
(22)
|
(20)
|
(15)
|
(15)
|
(16)
|
(17)
|
(20)
|
(19)
|
(19)
|
(21)
|
(23)
|
(25)
|
(22)
|
(22)
|
(25)
|
(29)
|
|
| Research & Development |
(4)
|
(2)
|
(1)
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(7)
|
(5)
|
(5)
|
(4)
|
0
|
(1)
|
(1)
|
(1)
|
(4)
|
(4)
|
(5)
|
(7)
|
(6)
|
(9)
|
(9)
|
(9)
|
(10)
|
(11)
|
(7)
|
(4)
|
(2)
|
(3)
|
(4)
|
(5)
|
(8)
|
(10)
|
(10)
|
(10)
|
(12)
|
(10)
|
(14)
|
(18)
|
(19)
|
(18)
|
(16)
|
(14)
|
(10)
|
(10)
|
(9)
|
(10)
|
(9)
|
(6)
|
(5)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(3)
|
(4)
|
(3)
|
(3)
|
(2)
|
(1)
|
(2)
|
(2)
|
(0)
|
0
|
1
|
1
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(4)
|
(4)
|
(5)
|
(4)
|
(2)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
(6)
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
(1)
|
(2)
|
(2)
|
0
|
(2)
|
(2)
|
(2)
|
0
|
(2)
|
(1)
|
(1)
|
5
|
5
|
5
|
5
|
2
|
(1)
|
(1)
|
(1)
|
0
|
(7)
|
(5)
|
(3)
|
1
|
5
|
14
|
(2)
|
1
|
3
|
(15)
|
2
|
1
|
(3)
|
4
|
4
|
2
|
1
|
3
|
3
|
2
|
0
|
1
|
1
|
2
|
(2)
|
(4)
|
(4)
|
(4)
|
(1)
|
1
|
1
|
1
|
(19)
|
1
|
1
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
2
|
2
|
1
|
2
|
1
|
0
|
0
|
(0)
|
(0)
|
3
|
(2)
|
(7)
|
|
| Operating Income |
(12)
N/A
|
(11)
+6%
|
(10)
+6%
|
(9)
+13%
|
(6)
+34%
|
(5)
+20%
|
(4)
+13%
|
(4)
N/A
|
(4)
+10%
|
(7)
-92%
|
(8)
-17%
|
(14)
-64%
|
(13)
+8%
|
(14)
-10%
|
(13)
+8%
|
5
N/A
|
10
+85%
|
16
+63%
|
21
+37%
|
21
-2%
|
39
+88%
|
47
+18%
|
61
+31%
|
73
+20%
|
88
+21%
|
86
-2%
|
89
+3%
|
75
-15%
|
46
-39%
|
12
-75%
|
14
+25%
|
21
+42%
|
31
+50%
|
50
+64%
|
50
-1%
|
54
+8%
|
92
+71%
|
87
-5%
|
86
-1%
|
88
+2%
|
49
-44%
|
42
-15%
|
42
+1%
|
34
-20%
|
24
-28%
|
17
-29%
|
4
-75%
|
6
+47%
|
18
+184%
|
15
-15%
|
25
+67%
|
10
-61%
|
(15)
N/A
|
(32)
-116%
|
(30)
+6%
|
(16)
+47%
|
(14)
+14%
|
(24)
-76%
|
(57)
-137%
|
(67)
-18%
|
(19)
+71%
|
39
N/A
|
93
+142%
|
130
+39%
|
110
-15%
|
49
-56%
|
52
+8%
|
35
-33%
|
29
-18%
|
24
-18%
|
(7)
N/A
|
(38)
-434%
|
(59)
-55%
|
(73)
-25%
|
(37)
+50%
|
(11)
+69%
|
4
N/A
|
36
+768%
|
45
+27%
|
104
+129%
|
143
+38%
|
160
+12%
|
121
-25%
|
59
-51%
|
40
-33%
|
39
-3%
|
55
+43%
|
99
+80%
|
130
+31%
|
123
-5%
|
154
+25%
|
126
-18%
|
99
-22%
|
93
-6%
|
40
-57%
|
45
+12%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
5
|
11
|
12
|
12
|
6
|
1
|
1
|
(0)
|
2
|
3
|
6
|
4
|
2
|
(0)
|
(4)
|
0
|
0
|
(5)
|
0
|
(8)
|
(19)
|
86
|
98
|
102
|
108
|
2
|
(28)
|
17
|
6
|
(6)
|
6
|
(41)
|
(31)
|
(16)
|
(24)
|
(20)
|
(34)
|
(42)
|
(37)
|
(48)
|
(40)
|
(46)
|
(46)
|
(51)
|
(51)
|
(24)
|
(27)
|
(19)
|
(25)
|
(43)
|
(45)
|
(31)
|
(23)
|
(33)
|
(41)
|
(44)
|
(57)
|
(45)
|
(31)
|
(43)
|
(21)
|
(51)
|
(46)
|
(36)
|
(31)
|
(6)
|
(18)
|
(32)
|
(52)
|
(59)
|
(44)
|
(47)
|
(50)
|
(47)
|
(47)
|
(56)
|
(30)
|
(46)
|
(77)
|
(51)
|
(80)
|
(91)
|
(43)
|
(73)
|
|
| Non-Reccuring Items |
(48)
|
(48)
|
(48)
|
(48)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(5)
|
(49)
|
(57)
|
(51)
|
(51)
|
(9)
|
1
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
(2)
|
(3)
|
(3)
|
(2)
|
(0)
|
(10)
|
(14)
|
(14)
|
(14)
|
(5)
|
(1)
|
(1)
|
(5)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(13)
|
(17)
|
(21)
|
0
|
(8)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(13)
|
(13)
|
(13)
|
(13)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
46
|
109
|
94
|
94
|
48
|
(14)
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
1
|
1
|
1
|
1
|
0
|
1
|
1
|
(1)
|
(0)
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(5)
|
(6)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(8)
|
(9)
|
(9)
|
(10)
|
(9)
|
(9)
|
(11)
|
(13)
|
(14)
|
(19)
|
(28)
|
(40)
|
(49)
|
(49)
|
(50)
|
(48)
|
|
| Pre-Tax Income |
(58)
N/A
|
(58)
0%
|
(58)
+0%
|
(57)
+2%
|
(7)
+89%
|
(4)
+35%
|
(3)
+19%
|
(3)
N/A
|
(4)
-21%
|
(7)
-76%
|
(13)
-85%
|
(19)
-41%
|
(58)
-208%
|
(60)
-3%
|
(52)
+13%
|
(34)
+35%
|
6
N/A
|
18
+209%
|
23
+27%
|
21
-8%
|
39
+87%
|
50
+27%
|
67
+35%
|
77
+14%
|
88
+15%
|
86
-3%
|
85
0%
|
75
-12%
|
45
-40%
|
7
-85%
|
15
+124%
|
12
-16%
|
11
-9%
|
134
+1 081%
|
145
+9%
|
152
+5%
|
196
+29%
|
87
-55%
|
57
-35%
|
102
+80%
|
51
-50%
|
31
-40%
|
43
+41%
|
(11)
N/A
|
(9)
+25%
|
(11)
-23%
|
(36)
-239%
|
(30)
+17%
|
(32)
-8%
|
(33)
-1%
|
(14)
+57%
|
(41)
-189%
|
(63)
-54%
|
(81)
-30%
|
(79)
+3%
|
(70)
+11%
|
(68)
+3%
|
(50)
+26%
|
(86)
-71%
|
(89)
-3%
|
(46)
+48%
|
(7)
+85%
|
34
N/A
|
80
+138%
|
63
-21%
|
12
-81%
|
(1)
N/A
|
(19)
-2 250%
|
(35)
-88%
|
(28)
+22%
|
(45)
-62%
|
(87)
-96%
|
(86)
+2%
|
(130)
-52%
|
(88)
+32%
|
(53)
+40%
|
(33)
+39%
|
11
N/A
|
8
-24%
|
53
+529%
|
71
+34%
|
93
+31%
|
68
-27%
|
3
-96%
|
(19)
N/A
|
(18)
+7%
|
(3)
+85%
|
30
N/A
|
133
+339%
|
167
+26%
|
142
-15%
|
129
-9%
|
18
-86%
|
(61)
N/A
|
(52)
+14%
|
(77)
-47%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(24)
|
(24)
|
(24)
|
(24)
|
18
|
18
|
15
|
10
|
(6)
|
(12)
|
(21)
|
(22)
|
(40)
|
(33)
|
(28)
|
(26)
|
(2)
|
8
|
7
|
0
|
(1)
|
(48)
|
(26)
|
(31)
|
(47)
|
(11)
|
(26)
|
(42)
|
(24)
|
(16)
|
(22)
|
0
|
(1)
|
(3)
|
2
|
(1)
|
(3)
|
(1)
|
(2)
|
3
|
9
|
11
|
10
|
5
|
6
|
12
|
24
|
29
|
15
|
(7)
|
(22)
|
(33)
|
(29)
|
(13)
|
(10)
|
(5)
|
(0)
|
2
|
13
|
24
|
32
|
36
|
23
|
14
|
9
|
3
|
1
|
(22)
|
(34)
|
(40)
|
(34)
|
(15)
|
(7)
|
(9)
|
(9)
|
(17)
|
(50)
|
(70)
|
(66)
|
(54)
|
(32)
|
(0)
|
24
|
21
|
|
| Income from Continuing Operations |
(58)
|
(58)
|
(58)
|
(57)
|
(7)
|
(4)
|
(3)
|
(3)
|
(4)
|
(7)
|
(13)
|
(19)
|
(81)
|
(83)
|
(76)
|
(58)
|
23
|
35
|
38
|
30
|
33
|
38
|
46
|
55
|
48
|
53
|
58
|
49
|
43
|
14
|
22
|
13
|
11
|
85
|
119
|
122
|
149
|
77
|
31
|
60
|
27
|
15
|
22
|
(11)
|
(9)
|
(13)
|
(34)
|
(31)
|
(35)
|
(34)
|
(16)
|
(37)
|
(54)
|
(70)
|
(69)
|
(65)
|
(62)
|
(39)
|
(62)
|
(60)
|
(31)
|
(13)
|
11
|
47
|
34
|
(1)
|
(11)
|
(24)
|
(36)
|
(25)
|
(32)
|
(63)
|
(53)
|
(94)
|
(65)
|
(39)
|
(24)
|
14
|
9
|
30
|
37
|
53
|
34
|
(12)
|
(26)
|
(27)
|
(11)
|
13
|
83
|
97
|
76
|
75
|
(13)
|
(61)
|
(28)
|
(56)
|
|
| Net Income (Common) |
(58)
N/A
|
(58)
0%
|
(58)
+0%
|
(57)
+2%
|
(7)
+89%
|
(4)
+35%
|
(3)
+19%
|
(3)
N/A
|
(5)
-47%
|
(8)
-62%
|
(14)
-75%
|
(20)
-38%
|
(81)
-315%
|
(84)
-4%
|
(77)
+9%
|
(59)
+23%
|
23
N/A
|
35
+52%
|
38
+7%
|
30
-20%
|
33
+8%
|
38
+16%
|
46
+22%
|
55
+18%
|
48
-12%
|
53
+9%
|
58
+9%
|
49
-15%
|
43
-12%
|
14
-67%
|
22
+54%
|
13
-42%
|
11
-16%
|
85
+706%
|
119
+39%
|
122
+3%
|
149
+23%
|
77
-49%
|
31
-60%
|
60
+95%
|
27
-55%
|
15
-45%
|
22
+46%
|
(11)
N/A
|
(9)
+19%
|
(13)
-46%
|
(34)
-154%
|
(31)
+9%
|
(35)
-14%
|
(34)
+4%
|
(16)
+52%
|
(37)
-130%
|
(54)
-45%
|
(70)
-30%
|
(69)
+2%
|
(65)
+5%
|
(62)
+4%
|
(39)
+38%
|
(62)
-61%
|
(60)
+3%
|
(31)
+48%
|
(13)
+57%
|
11
N/A
|
47
+319%
|
34
-27%
|
(1)
N/A
|
(11)
-1 238%
|
(24)
-121%
|
(36)
-51%
|
(25)
+30%
|
(32)
-25%
|
(63)
-100%
|
(53)
+15%
|
(94)
-77%
|
(65)
+31%
|
(39)
+39%
|
(24)
+40%
|
14
N/A
|
9
-37%
|
30
+242%
|
37
+20%
|
53
+45%
|
34
-35%
|
(12)
N/A
|
(26)
-118%
|
(27)
-3%
|
(11)
+57%
|
13
N/A
|
83
+536%
|
97
+18%
|
76
-22%
|
75
-1%
|
(13)
N/A
|
(61)
-353%
|
(28)
+54%
|
(56)
-99%
|
|
| EPS (Diluted) |
-2.32
N/A
|
-2.32
N/A
|
-2.05
+12%
|
-1.78
+13%
|
-0.21
+88%
|
-0.12
+43%
|
-0.08
+33%
|
-0.07
+12%
|
-0.11
-57%
|
-0.15
-36%
|
-0.19
-27%
|
-0.23
-21%
|
-1.08
-370%
|
-0.88
+19%
|
-0.81
+8%
|
-0.51
+37%
|
0.21
N/A
|
0.3
+43%
|
0.32
+7%
|
0.25
-22%
|
0.26
+4%
|
0.27
+4%
|
0.32
+19%
|
0.38
+19%
|
0.33
-13%
|
0.34
+3%
|
0.39
+15%
|
0.32
-18%
|
0.3
-6%
|
0.09
-70%
|
0.13
+44%
|
0.07
-46%
|
0.06
-14%
|
0.45
+650%
|
0.62
+38%
|
0.63
+2%
|
0.74
+17%
|
0.39
-47%
|
0.15
-62%
|
0.3
+100%
|
0.14
-53%
|
0.07
-50%
|
0.11
+57%
|
-0.06
N/A
|
-0.05
+17%
|
-0.07
-40%
|
-0.18
-157%
|
-0.16
+11%
|
-0.18
-12%
|
-0.18
N/A
|
-0.09
+50%
|
-0.2
-122%
|
-0.27
-35%
|
-0.31
-15%
|
-0.3
+3%
|
-0.3
N/A
|
-0.28
+7%
|
-0.18
+36%
|
-0.29
-61%
|
-0.28
+3%
|
-0.14
+50%
|
-0.07
+50%
|
0.04
N/A
|
0.2
+400%
|
0.15
-25%
|
0
N/A
|
-0.04
N/A
|
-0.1
-150%
|
-0.16
-60%
|
-0.11
+31%
|
-0.13
-18%
|
-0.26
-100%
|
-0.22
+15%
|
-0.38
-73%
|
-0.26
+32%
|
-0.16
+38%
|
-0.09
+44%
|
0.06
N/A
|
0.03
-50%
|
0.11
+267%
|
0.13
+18%
|
0.19
+46%
|
0.12
-37%
|
-0.04
N/A
|
-0.09
-125%
|
-0.09
N/A
|
-0.04
+56%
|
0.04
N/A
|
0.28
+600%
|
0.33
+18%
|
0.26
-21%
|
0.26
N/A
|
-0.05
N/A
|
-0.2
-300%
|
-0.1
+50%
|
-0.18
-80%
|
|