Wallbridge Mining Company Ltd
TSX:WM
Income Statement
Earnings Waterfall
Wallbridge Mining Company Ltd
Income Statement
Wallbridge Mining Company Ltd
| 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 | 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
0
N/A
|
0
+10%
|
0
-12%
|
0
-3%
|
0
+7%
|
0
-3%
|
0
-3%
|
0
-3%
|
0
+7%
|
0
+27%
|
0
+3%
|
0
N/A
|
0
-8%
|
0
-31%
|
0
+16%
|
0
+21%
|
0
+6%
|
0
-8%
|
0
-41%
|
0
-45%
|
0
-9%
|
0
-60%
|
0
+225%
|
0
+46%
|
0
+5%
|
0
-10%
|
0
-22%
|
0
-57%
|
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
|
6
N/A
|
16
+189%
|
28
+71%
|
29
+5%
|
33
+13%
|
26
-21%
|
14
-45%
|
13
-10%
|
4
-72%
|
(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
|
|
| 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
|
(6)
|
(15)
|
(24)
|
(27)
|
(29)
|
(23)
|
(14)
|
(11)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| 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
|
1
N/A
|
3
+217%
|
2
-29%
|
4
+76%
|
3
-27%
|
1
-82%
|
1
+176%
|
(0)
N/A
|
(0)
-14%
|
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
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(5)
|
(6)
|
(6)
|
(6)
|
(5)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(16)
|
(15)
|
(15)
|
(5)
|
(6)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
|
| Selling, General & Administrative |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
|
| 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
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(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)
|
(5)
|
(4)
|
(3)
|
(2)
|
(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)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
(10)
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(2)
N/A
|
(2)
-8%
|
(1)
+11%
|
(2)
-5%
|
(2)
-9%
|
(2)
-4%
|
(2)
-7%
|
(2)
-2%
|
(2)
+13%
|
(2)
+4%
|
(2)
+2%
|
(2)
-8%
|
(2)
+4%
|
(2)
-5%
|
(1)
+15%
|
(1)
+14%
|
(1)
-1%
|
(1)
-2%
|
(1)
-4%
|
(1)
-5%
|
(2)
-15%
|
(2)
-4%
|
(2)
-45%
|
(2)
-1%
|
(3)
-7%
|
(3)
+1%
|
(3)
+2%
|
(3)
+3%
|
(2)
+6%
|
(2)
-5%
|
(2)
+30%
|
(2)
+2%
|
(2)
-27%
|
(2)
+0%
|
(2)
-12%
|
(2)
-1%
|
(2)
+17%
|
(2)
-17%
|
(3)
-17%
|
(3)
-13%
|
(3)
+3%
|
(3)
+9%
|
(2)
+15%
|
(2)
+12%
|
(2)
-1%
|
(2)
-2%
|
(2)
-3%
|
(2)
-6%
|
(2)
-6%
|
(2)
0%
|
(2)
+5%
|
(3)
-44%
|
(4)
-5%
|
(3)
+20%
|
(4)
-45%
|
(2)
+48%
|
(2)
-6%
|
(3)
-36%
|
(2)
+43%
|
(3)
-49%
|
(2)
+18%
|
(2)
+19%
|
(2)
+6%
|
(1)
+20%
|
(1)
+3%
|
(1)
-4%
|
(1)
+5%
|
(2)
-29%
|
(2)
-5%
|
(2)
-21%
|
(2)
-4%
|
(2)
-7%
|
(3)
-19%
|
(4)
-30%
|
(5)
-28%
|
(5)
+1%
|
(5)
-13%
|
(16)
-205%
|
(15)
+1%
|
(15)
+2%
|
(5)
+67%
|
(6)
-15%
|
(5)
+8%
|
(6)
-8%
|
(6)
-8%
|
(6)
+9%
|
(6)
-10%
|
(6)
+4%
|
(6)
-5%
|
(6)
+4%
|
(6)
-3%
|
(6)
+1%
|
(5)
+14%
|
(5)
+4%
|
(5)
+4%
|
(5)
-2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income 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
|
(17)
|
(0)
|
(23)
|
(23)
|
(6)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
3
|
(0)
|
3
|
3
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(6)
|
(5)
|
(4)
|
(4)
|
2
|
1
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
1
|
2
|
0
|
0
|
(0)
|
(1)
|
1
|
0
|
1
|
1
|
1
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
2
|
2
|
3
|
(1)
|
2
|
(2)
|
(2)
|
2
|
0
|
1
|
0
|
0
|
|
| Non-Reccuring Items |
2
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
(1)
|
1
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
6
|
(6)
|
(6)
|
(6)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(5)
|
(4)
|
(4)
|
(7)
|
(3)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
(0)
|
1
|
1
|
1
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(1)
|
0
|
(0)
|
(0)
|
1
|
0
|
0
|
0
|
(3)
|
(0)
|
(0)
|
(5)
|
(5)
|
(5)
|
(5)
|
(7)
|
|
| 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
|
12
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(28)
|
0
|
0
|
(28)
|
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
|
11
|
11
|
12
|
0
|
3
|
3
|
3
|
0
|
2
|
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
|
1
|
1
|
0
|
1
|
1
|
(1)
|
(1)
|
(2)
|
1
|
6
|
6
|
8
|
10
|
8
|
8
|
(21)
|
(25)
|
(1)
|
1
|
1
|
0
|
1
|
1
|
1
|
2
|
2
|
|
| Pre-Tax Income |
1
N/A
|
(3)
N/A
|
(3)
+13%
|
(3)
-2%
|
(2)
+37%
|
(2)
-10%
|
(2)
-9%
|
(3)
-34%
|
(1)
+66%
|
(3)
-195%
|
(3)
+3%
|
(2)
+20%
|
(2)
+26%
|
(2)
-22%
|
(2)
-20%
|
(2)
+9%
|
5
N/A
|
(7)
N/A
|
(7)
+9%
|
(7)
-7%
|
(2)
+68%
|
(3)
-44%
|
(4)
-26%
|
(4)
-4%
|
(6)
-36%
|
(5)
+14%
|
(5)
-5%
|
(22)
-323%
|
(5)
+77%
|
(28)
-448%
|
(26)
+4%
|
(9)
+66%
|
(3)
+65%
|
7
N/A
|
7
-7%
|
8
+18%
|
9
+10%
|
(1)
N/A
|
(1)
-3%
|
(1)
N/A
|
(1)
+3%
|
(2)
-175%
|
(4)
-118%
|
(6)
-44%
|
(5)
+7%
|
(6)
-4%
|
(3)
+43%
|
(3)
+8%
|
(4)
-30%
|
(3)
+12%
|
(3)
-4%
|
(10)
-201%
|
(9)
+16%
|
(7)
+22%
|
(8)
-13%
|
(0)
+98%
|
(3)
-1 940%
|
(5)
-61%
|
(4)
+23%
|
(4)
-15%
|
(2)
+51%
|
(1)
+36%
|
(1)
+7%
|
(1)
+42%
|
(1)
-27%
|
(1)
-32%
|
(1)
+39%
|
0
N/A
|
(2)
N/A
|
(2)
-2%
|
(2)
-4%
|
(4)
-69%
|
(2)
+45%
|
(2)
+16%
|
(3)
-60%
|
(5)
-66%
|
(16)
-227%
|
(18)
-12%
|
(15)
+18%
|
(9)
+36%
|
0
N/A
|
2
+640%
|
4
+100%
|
3
-30%
|
(23)
N/A
|
(24)
-4%
|
(28)
-18%
|
(35)
-23%
|
(7)
+79%
|
(7)
+6%
|
(8)
-12%
|
(8)
-6%
|
(8)
+1%
|
(8)
+5%
|
(7)
+8%
|
(9)
-24%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
3
|
3
|
3
|
3
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
4
|
1
|
5
|
5
|
2
|
1
|
0
|
1
|
0
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
1
|
1
|
0
|
1
|
0
|
1
|
1
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(3)
|
(4)
|
(3)
|
(4)
|
(2)
|
(5)
|
(9)
|
(8)
|
(9)
|
(12)
|
(11)
|
(9)
|
(8)
|
(4)
|
(0)
|
(3)
|
(3)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Income from Continuing Operations |
1
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
0
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
8
|
(4)
|
(4)
|
(4)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(18)
|
(4)
|
(23)
|
(22)
|
(7)
|
(2)
|
8
|
7
|
8
|
9
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(4)
|
(6)
|
(5)
|
(5)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(10)
|
(8)
|
(6)
|
(7)
|
0
|
(2)
|
(4)
|
(4)
|
(4)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(3)
|
(3)
|
(3)
|
(6)
|
(3)
|
(5)
|
(7)
|
(8)
|
(20)
|
(20)
|
(20)
|
(18)
|
(8)
|
(7)
|
(7)
|
(8)
|
(32)
|
(32)
|
(33)
|
(35)
|
(10)
|
(10)
|
(10)
|
(11)
|
(10)
|
(9)
|
(9)
|
(11)
|
|
| 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
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
1
N/A
|
(3)
N/A
|
(2)
+15%
|
(2)
-1%
|
(1)
+41%
|
(1)
-8%
|
(2)
-10%
|
(2)
-36%
|
0
N/A
|
(2)
N/A
|
(1)
+24%
|
(1)
+39%
|
(1)
-44%
|
(1)
-33%
|
(2)
-31%
|
(2)
+10%
|
8
N/A
|
(4)
N/A
|
(4)
+12%
|
(4)
-9%
|
(2)
+56%
|
(2)
-20%
|
(3)
-40%
|
(3)
-6%
|
(4)
-33%
|
(4)
+10%
|
(4)
-1%
|
(18)
-341%
|
(4)
+78%
|
(23)
-481%
|
(22)
+4%
|
(7)
+67%
|
(2)
+67%
|
8
N/A
|
7
-6%
|
8
+10%
|
9
+8%
|
(1)
N/A
|
(1)
-11%
|
(1)
+37%
|
(1)
+6%
|
(2)
-157%
|
(4)
-123%
|
(6)
-47%
|
(5)
+16%
|
(5)
+1%
|
(2)
+54%
|
(2)
+30%
|
(3)
-68%
|
(2)
+20%
|
(2)
-9%
|
(9)
-304%
|
(8)
+15%
|
(6)
+21%
|
(7)
-8%
|
1
N/A
|
(2)
N/A
|
(4)
-78%
|
(4)
+13%
|
(4)
-13%
|
(2)
+48%
|
(1)
+31%
|
(1)
+1%
|
(1)
+33%
|
(1)
-28%
|
(1)
-20%
|
(1)
+37%
|
(0)
+92%
|
(3)
-3 771%
|
(3)
-7%
|
(3)
+1%
|
(6)
-107%
|
(3)
+47%
|
(5)
-61%
|
(7)
-27%
|
(8)
-19%
|
(20)
-157%
|
(20)
-1%
|
(20)
+2%
|
(18)
+9%
|
(8)
+56%
|
(7)
+13%
|
(7)
-7%
|
(8)
-7%
|
(32)
-301%
|
(32)
-1%
|
(33)
-3%
|
(35)
-8%
|
(10)
+70%
|
(10)
+1%
|
(10)
+5%
|
(11)
-10%
|
(10)
+6%
|
(9)
+8%
|
(9)
+6%
|
(11)
-22%
|
|
| EPS (Diluted) |
0.03
N/A
|
-0.11
N/A
|
-0.1
+9%
|
-0.1
N/A
|
-0.05
+50%
|
-0.05
N/A
|
-0.05
N/A
|
-0.07
-40%
|
0.01
N/A
|
-0.05
N/A
|
-0.04
+20%
|
-0.02
+50%
|
-0.03
-50%
|
-0.04
-33%
|
-0.04
N/A
|
-0.04
N/A
|
0.18
N/A
|
-0.1
N/A
|
-0.09
+10%
|
-0.09
N/A
|
-0.04
+56%
|
-0.03
+25%
|
-0.05
-67%
|
-0.05
N/A
|
-0.06
-20%
|
-0.06
N/A
|
-0.05
+17%
|
-0.2
-300%
|
-0.04
+80%
|
-0.23
-475%
|
-0.22
+4%
|
-0.09
+59%
|
-0.02
+78%
|
0.06
N/A
|
0.05
-17%
|
0.05
N/A
|
0.07
+40%
|
-0.02
N/A
|
-0.02
N/A
|
-0.01
+50%
|
-0.01
N/A
|
-0.02
-100%
|
-0.03
-50%
|
-0.05
-67%
|
-0.03
+40%
|
-0.04
-33%
|
-0.02
+50%
|
-0.01
+50%
|
-0.02
-100%
|
-0.01
+50%
|
-0.01
N/A
|
-0.05
-400%
|
-0.05
N/A
|
-0.03
+40%
|
-0.04
-33%
|
0
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.01
+50%
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.03
N/A
|
-0.02
+33%
|
-0.02
N/A
|
-0.02
N/A
|
-0.01
+50%
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.04
N/A
|
-0.03
+25%
|
-0.03
N/A
|
-0.03
N/A
|
-0.01
+67%
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
|