Westport Fuel Systems Inc
TSX:WPRT
Income Statement
Earnings Waterfall
Westport Fuel Systems Inc
Income Statement
Westport Fuel Systems Inc
| 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
|
1
|
1
|
2
|
3
|
2
|
2
|
1
|
1
|
1
|
2
|
2
|
3
|
3
|
3
|
0
|
3
|
0
|
0
|
0
|
1
|
2
|
4
|
5
|
5
|
6
|
6
|
6
|
6
|
6
|
5
|
5
|
5
|
5
|
6
|
7
|
7
|
6
|
6
|
6
|
7
|
9
|
11
|
12
|
16
|
16
|
14
|
13
|
8
|
8
|
9
|
9
|
9
|
8
|
7
|
7
|
7
|
6
|
8
|
9
|
9
|
8
|
5
|
4
|
4
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
2
|
3
|
2
|
2
|
2
|
|
| Revenue |
16
N/A
|
20
+29%
|
20
+2%
|
21
+2%
|
15
-28%
|
16
+7%
|
17
+4%
|
17
+4%
|
20
+14%
|
24
+22%
|
28
+15%
|
27
-1%
|
29
+6%
|
27
-6%
|
29
+8%
|
35
+19%
|
35
-1%
|
37
+6%
|
38
+3%
|
40
+5%
|
47
+19%
|
53
+13%
|
58
+9%
|
66
+14%
|
71
+7%
|
69
-2%
|
81
+16%
|
98
+21%
|
104
+6%
|
109
+5%
|
106
-3%
|
96
-10%
|
108
+12%
|
121
+13%
|
126
+4%
|
144
+14%
|
146
+1%
|
37
-75%
|
167
+355%
|
204
+22%
|
88
-57%
|
263
+199%
|
267
+2%
|
216
-19%
|
156
-28%
|
150
-4%
|
136
-9%
|
151
+12%
|
164
+8%
|
174
+6%
|
177
+2%
|
156
-12%
|
131
-16%
|
119
-9%
|
109
-9%
|
106
-3%
|
103
-2%
|
99
-4%
|
109
+9%
|
142
+31%
|
167
+17%
|
211
+26%
|
232
+10%
|
232
+0%
|
230
-1%
|
236
+3%
|
258
+9%
|
267
+4%
|
270
+1%
|
280
+3%
|
282
+1%
|
291
+4%
|
305
+5%
|
299
-2%
|
253
-16%
|
243
-4%
|
253
+4%
|
262
+4%
|
305
+16%
|
314
+3%
|
312
0%
|
312
N/A
|
313
+0%
|
310
-1%
|
306
-1%
|
311
+2%
|
316
+2%
|
323
+2%
|
332
+3%
|
327
-1%
|
326
0%
|
314
-3%
|
302
-4%
|
296
-2%
|
225
-24%
|
160
-29%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(12)
|
(15)
|
(15)
|
(16)
|
(10)
|
(11)
|
(11)
|
(11)
|
(14)
|
(17)
|
(20)
|
(19)
|
(20)
|
(19)
|
(20)
|
(24)
|
(23)
|
(24)
|
(24)
|
(25)
|
(31)
|
(34)
|
(37)
|
(44)
|
(47)
|
(48)
|
(55)
|
(69)
|
(77)
|
(81)
|
(81)
|
(72)
|
(75)
|
(83)
|
(84)
|
(91)
|
(95)
|
(24)
|
(104)
|
(132)
|
(67)
|
(173)
|
(169)
|
(137)
|
(103)
|
(97)
|
(98)
|
(106)
|
(149)
|
(155)
|
(152)
|
(139)
|
(101)
|
(96)
|
(90)
|
(94)
|
(85)
|
(80)
|
(90)
|
(116)
|
(133)
|
(163)
|
(178)
|
(173)
|
(170)
|
(179)
|
(194)
|
(201)
|
(206)
|
(213)
|
(217)
|
(225)
|
(237)
|
(244)
|
(205)
|
(203)
|
(213)
|
(214)
|
(253)
|
(262)
|
(264)
|
(268)
|
(274)
|
(269)
|
(270)
|
(272)
|
(273)
|
(277)
|
(283)
|
(280)
|
(275)
|
(263)
|
(245)
|
(235)
|
(180)
|
(129)
|
|
| Gross Profit |
4
N/A
|
5
+37%
|
5
+6%
|
5
-2%
|
5
-2%
|
5
+6%
|
6
+8%
|
6
+7%
|
6
+2%
|
7
+20%
|
8
+10%
|
8
-1%
|
9
+11%
|
8
-5%
|
9
+7%
|
11
+24%
|
11
+2%
|
13
+10%
|
14
+12%
|
15
+5%
|
16
+11%
|
19
+19%
|
21
+6%
|
22
+7%
|
24
+9%
|
22
-10%
|
25
+16%
|
28
+12%
|
27
-5%
|
28
+3%
|
25
-9%
|
23
-8%
|
33
+41%
|
39
+17%
|
42
+10%
|
53
+26%
|
52
-3%
|
13
-75%
|
64
+396%
|
72
+13%
|
21
-71%
|
90
+334%
|
97
+9%
|
79
-18%
|
53
-33%
|
52
-1%
|
38
-28%
|
46
+22%
|
15
-67%
|
20
+28%
|
25
+27%
|
17
-33%
|
30
+76%
|
23
-23%
|
18
-19%
|
11
-39%
|
18
+62%
|
20
+8%
|
19
-6%
|
26
+43%
|
34
+29%
|
48
+39%
|
55
+15%
|
60
+9%
|
60
+1%
|
58
-4%
|
64
+11%
|
66
+3%
|
64
-3%
|
67
+4%
|
64
-4%
|
67
+4%
|
68
+3%
|
55
-19%
|
48
-13%
|
40
-16%
|
40
-2%
|
48
+22%
|
52
+7%
|
52
+0%
|
48
-7%
|
45
-7%
|
40
-12%
|
41
+3%
|
36
-12%
|
40
+10%
|
44
+10%
|
46
+4%
|
49
+8%
|
47
-3%
|
50
+6%
|
51
+3%
|
58
+12%
|
61
+6%
|
45
-27%
|
31
-31%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(35)
|
(36)
|
(36)
|
(34)
|
(37)
|
(36)
|
(37)
|
(36)
|
(35)
|
(34)
|
(35)
|
(33)
|
(27)
|
(27)
|
(30)
|
(30)
|
(26)
|
(26)
|
(26)
|
(29)
|
(32)
|
(33)
|
(26)
|
(26)
|
(28)
|
(40)
|
(44)
|
(49)
|
(50)
|
(50)
|
(51)
|
(49)
|
(52)
|
(56)
|
(59)
|
(64)
|
(71)
|
(57)
|
(88)
|
(102)
|
(81)
|
(133)
|
(144)
|
(148)
|
(160)
|
(168)
|
(180)
|
(191)
|
(183)
|
(183)
|
(174)
|
(164)
|
(162)
|
(148)
|
(137)
|
(129)
|
(117)
|
(116)
|
(123)
|
(128)
|
(130)
|
(132)
|
(128)
|
(125)
|
(123)
|
(119)
|
(115)
|
(112)
|
(106)
|
(107)
|
(105)
|
(95)
|
(91)
|
(83)
|
(71)
|
(68)
|
(65)
|
(69)
|
(76)
|
(81)
|
(80)
|
(74)
|
(77)
|
(77)
|
(80)
|
(82)
|
(85)
|
(89)
|
(91)
|
(95)
|
(92)
|
(82)
|
(75)
|
(52)
|
(51)
|
(42)
|
|
| Selling, General & Administrative |
(6)
|
(7)
|
(8)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(10)
|
(11)
|
(12)
|
(13)
|
(13)
|
(14)
|
(16)
|
(18)
|
(20)
|
(21)
|
(22)
|
(22)
|
(22)
|
(24)
|
(29)
|
(29)
|
(32)
|
(35)
|
(29)
|
(46)
|
(52)
|
(38)
|
(66)
|
(69)
|
(70)
|
(75)
|
(76)
|
(81)
|
(84)
|
(75)
|
(74)
|
(70)
|
(66)
|
(66)
|
(60)
|
(57)
|
(56)
|
(53)
|
(54)
|
(59)
|
(62)
|
(63)
|
(65)
|
(62)
|
(61)
|
(63)
|
(62)
|
(65)
|
(68)
|
(67)
|
(69)
|
(67)
|
(60)
|
(58)
|
(52)
|
(44)
|
(41)
|
(38)
|
(40)
|
(45)
|
(48)
|
(50)
|
(50)
|
(50)
|
(50)
|
(52)
|
(53)
|
(55)
|
(60)
|
(61)
|
(61)
|
(60)
|
(54)
|
(50)
|
(46)
|
(35)
|
(29)
|
|
| Research & Development |
(25)
|
(25)
|
(24)
|
(23)
|
(25)
|
(24)
|
(23)
|
(23)
|
(21)
|
(19)
|
(18)
|
(16)
|
(14)
|
(14)
|
(15)
|
(15)
|
(14)
|
(14)
|
(16)
|
(17)
|
(20)
|
(19)
|
(19)
|
(19)
|
(19)
|
(22)
|
(25)
|
(27)
|
(27)
|
(26)
|
(26)
|
(25)
|
(25)
|
(26)
|
(27)
|
(30)
|
(33)
|
(25)
|
(39)
|
(45)
|
(37)
|
(58)
|
(64)
|
(67)
|
(73)
|
(79)
|
(85)
|
(92)
|
(91)
|
(92)
|
(87)
|
(81)
|
(77)
|
(69)
|
(63)
|
(58)
|
(53)
|
(51)
|
(53)
|
(55)
|
(56)
|
(56)
|
(55)
|
(54)
|
(50)
|
(47)
|
(40)
|
(35)
|
(31)
|
(29)
|
(28)
|
(26)
|
(25)
|
(24)
|
(21)
|
(20)
|
(21)
|
(22)
|
(25)
|
(27)
|
(25)
|
(24)
|
(22)
|
(23)
|
(24)
|
(25)
|
(25)
|
(25)
|
(26)
|
(26)
|
(27)
|
(25)
|
(22)
|
(18)
|
(13)
|
(12)
|
|
| Depreciation & Amortization |
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(6)
|
(6)
|
(9)
|
(11)
|
(11)
|
(11)
|
(13)
|
(14)
|
(15)
|
(16)
|
(17)
|
(18)
|
(18)
|
(16)
|
(15)
|
(13)
|
(11)
|
(12)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(10)
|
(10)
|
(10)
|
(10)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
0
|
0
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
7
|
7
|
0
|
0
|
0
|
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)
|
(3)
|
(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
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
14
|
0
|
0
|
|
| Operating Income |
(31)
N/A
|
(31)
+1%
|
(31)
+1%
|
(29)
+7%
|
(32)
-12%
|
(31)
+3%
|
(32)
-3%
|
(30)
+7%
|
(29)
+2%
|
(26)
+9%
|
(27)
-5%
|
(25)
+9%
|
(19)
+26%
|
(19)
+1%
|
(21)
-15%
|
(19)
+11%
|
(15)
+20%
|
(13)
+14%
|
(12)
+6%
|
(14)
-16%
|
(16)
-10%
|
(13)
+14%
|
(6)
+59%
|
(4)
+27%
|
(4)
+10%
|
(18)
-403%
|
(18)
-2%
|
(20)
-10%
|
(23)
-14%
|
(22)
+5%
|
(25)
-14%
|
(26)
-2%
|
(19)
+27%
|
(18)
+5%
|
(16)
+9%
|
(11)
+33%
|
(19)
-78%
|
(44)
-128%
|
(25)
+44%
|
(31)
-23%
|
(60)
-97%
|
(43)
+28%
|
(46)
-7%
|
(69)
-48%
|
(106)
-55%
|
(116)
-9%
|
(142)
-23%
|
(146)
-2%
|
(167)
-15%
|
(164)
+2%
|
(149)
+9%
|
(148)
+1%
|
(133)
+10%
|
(125)
+6%
|
(119)
+5%
|
(118)
+1%
|
(99)
+16%
|
(97)
+3%
|
(105)
-8%
|
(102)
+3%
|
(96)
+6%
|
(84)
+12%
|
(73)
+13%
|
(65)
+11%
|
(63)
+3%
|
(62)
+2%
|
(51)
+17%
|
(46)
+9%
|
(42)
+9%
|
(40)
+6%
|
(40)
-1%
|
(28)
+30%
|
(22)
+20%
|
(28)
-23%
|
(23)
+17%
|
(27)
-19%
|
(26)
+5%
|
(21)
+19%
|
(25)
-18%
|
(29)
-19%
|
(32)
-11%
|
(29)
+9%
|
(37)
-28%
|
(36)
+3%
|
(44)
-21%
|
(42)
+4%
|
(41)
+2%
|
(44)
-6%
|
(42)
+4%
|
(48)
-13%
|
(42)
+13%
|
(31)
+26%
|
(18)
+43%
|
9
N/A
|
(6)
N/A
|
(11)
-89%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
1
|
0
|
1
|
1
|
(2)
|
1
|
0
|
(0)
|
(1)
|
(1)
|
1
|
1
|
(7)
|
(6)
|
(11)
|
(4)
|
9
|
9
|
20
|
14
|
12
|
7
|
(2)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(6)
|
(4)
|
13
|
4
|
13
|
7
|
9
|
9
|
7
|
13
|
24
|
29
|
13
|
15
|
14
|
13
|
26
|
32
|
23
|
13
|
(2)
|
(2)
|
(13)
|
(10)
|
(1)
|
(9)
|
(1)
|
(2)
|
1
|
3
|
5
|
13
|
17
|
20
|
26
|
16
|
18
|
17
|
20
|
28
|
31
|
29
|
32
|
45
|
33
|
26
|
12
|
(7)
|
(7)
|
(6)
|
(3)
|
(4)
|
(3)
|
(5)
|
(14)
|
(15)
|
(13)
|
(15)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(1)
|
0
|
(2)
|
0
|
(1)
|
(4)
|
(3)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(42)
|
(42)
|
(42)
|
(42)
|
(30)
|
(30)
|
(33)
|
(52)
|
(23)
|
(23)
|
24
|
25
|
12
|
10
|
(31)
|
(13)
|
(3)
|
(2)
|
(4)
|
(4)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
6
|
6
|
6
|
0
|
(1)
|
(1)
|
(0)
|
0
|
(3)
|
(3)
|
(3)
|
0
|
13
|
13
|
14
|
0
|
1
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(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
|
|
| 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
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(30)
N/A
|
(30)
+2%
|
(30)
+1%
|
(29)
+2%
|
(31)
-7%
|
(31)
-1%
|
(30)
+4%
|
(28)
+5%
|
(31)
-7%
|
(28)
+9%
|
(27)
+3%
|
(25)
+10%
|
(18)
+27%
|
(21)
-14%
|
(21)
N/A
|
(19)
+8%
|
(19)
+2%
|
(14)
+24%
|
(14)
+1%
|
(13)
+9%
|
(15)
-16%
|
(13)
+14%
|
(12)
+6%
|
(15)
-24%
|
(8)
+46%
|
(9)
-13%
|
(9)
-4%
|
(1)
+92%
|
(9)
-1 229%
|
(10)
-12%
|
(18)
-71%
|
(28)
-55%
|
(21)
+23%
|
(19)
+11%
|
(17)
+11%
|
(12)
+32%
|
(21)
-80%
|
(45)
-117%
|
(31)
+30%
|
(35)
-10%
|
(47)
-36%
|
(39)
+17%
|
(33)
+16%
|
(62)
-88%
|
(97)
-57%
|
(107)
-10%
|
(135)
-27%
|
(133)
+2%
|
(185)
-39%
|
(177)
+4%
|
(178)
-1%
|
(175)
+2%
|
(149)
+15%
|
(141)
+5%
|
(126)
+11%
|
(137)
-9%
|
(98)
+28%
|
(106)
-8%
|
(83)
+22%
|
(79)
+5%
|
(97)
-23%
|
(84)
+13%
|
(105)
-25%
|
(88)
+16%
|
(67)
+23%
|
(66)
+2%
|
(54)
+18%
|
(48)
+12%
|
(39)
+19%
|
(29)
+26%
|
(25)
+15%
|
(9)
+62%
|
2
N/A
|
(12)
N/A
|
(6)
+50%
|
(11)
-93%
|
(6)
+48%
|
7
N/A
|
12
+62%
|
6
-47%
|
6
-11%
|
16
+189%
|
(5)
N/A
|
(10)
-119%
|
(31)
-204%
|
(49)
-55%
|
(50)
-3%
|
(51)
-2%
|
(49)
+5%
|
(52)
-7%
|
(32)
+38%
|
(23)
+30%
|
(17)
+25%
|
(6)
+65%
|
(18)
-203%
|
(26)
-45%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
2
|
2
|
8
|
4
|
2
|
1
|
(6)
|
(6)
|
(4)
|
(3)
|
(6)
|
(8)
|
(10)
|
(12)
|
(11)
|
(0)
|
(12)
|
(13)
|
1
|
(16)
|
(14)
|
(9)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
1
|
0
|
(0)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
(4)
|
(3)
|
1
|
1
|
27
|
26
|
22
|
20
|
(2)
|
(2)
|
(3)
|
(1)
|
(2)
|
(0)
|
(1)
|
1
|
(1)
|
(3)
|
7
|
6
|
8
|
9
|
0
|
(0)
|
(1)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(2)
|
(3)
|
(5)
|
(5)
|
(4)
|
(2)
|
|
| Income from Continuing Operations |
(30)
|
(30)
|
(30)
|
(29)
|
(31)
|
(31)
|
(30)
|
(28)
|
(31)
|
(28)
|
(27)
|
(25)
|
(18)
|
(21)
|
(21)
|
(19)
|
(19)
|
(14)
|
(14)
|
(13)
|
(15)
|
(10)
|
(10)
|
(13)
|
0
|
(5)
|
(7)
|
(0)
|
(15)
|
(17)
|
(22)
|
(31)
|
(28)
|
(27)
|
(27)
|
(24)
|
(32)
|
(46)
|
(43)
|
(48)
|
(46)
|
(56)
|
(46)
|
(70)
|
(99)
|
(108)
|
(136)
|
(134)
|
(185)
|
(178)
|
(179)
|
(174)
|
(148)
|
(141)
|
(127)
|
(138)
|
(99)
|
(107)
|
(83)
|
(79)
|
(101)
|
(87)
|
(104)
|
(87)
|
(40)
|
(40)
|
(32)
|
(28)
|
(41)
|
(31)
|
(28)
|
(11)
|
0
|
(12)
|
(7)
|
(11)
|
(7)
|
5
|
19
|
12
|
14
|
24
|
(4)
|
(11)
|
(33)
|
(51)
|
(53)
|
(53)
|
(50)
|
(53)
|
(34)
|
(26)
|
(22)
|
(11)
|
(22)
|
(28)
|
|
| 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
|
(5)
|
(2)
|
(3)
|
(3)
|
(4)
|
(3)
|
(2)
|
(5)
|
(7)
|
(8)
|
(10)
|
(8)
|
0
|
(9)
|
(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
|
|
| Net Income (Common) |
(30)
N/A
|
(30)
+2%
|
(30)
+1%
|
(29)
+2%
|
(31)
-7%
|
(31)
-1%
|
(30)
+4%
|
(28)
+5%
|
(31)
-7%
|
(28)
+9%
|
(27)
+3%
|
(25)
+10%
|
(18)
+27%
|
(21)
-14%
|
(21)
N/A
|
(19)
+8%
|
(19)
+2%
|
(14)
+24%
|
(14)
+1%
|
(13)
+9%
|
(15)
-16%
|
(10)
+33%
|
(10)
+4%
|
(13)
-33%
|
0
N/A
|
(10)
N/A
|
(9)
+14%
|
(3)
+62%
|
(18)
-455%
|
(20)
-11%
|
(25)
-22%
|
(33)
-33%
|
(33)
+1%
|
(34)
-5%
|
(35)
-2%
|
(34)
+4%
|
(40)
-19%
|
(46)
-13%
|
(52)
-15%
|
(59)
-13%
|
(46)
+23%
|
(68)
-49%
|
(56)
+18%
|
(76)
-34%
|
(99)
-31%
|
(108)
-9%
|
(136)
-26%
|
(134)
+2%
|
(185)
-39%
|
(178)
+4%
|
(179)
-1%
|
(174)
+3%
|
(148)
+15%
|
(141)
+4%
|
(127)
+11%
|
(138)
-9%
|
(99)
+28%
|
(107)
-7%
|
(82)
+23%
|
(77)
+6%
|
(98)
-27%
|
(86)
+12%
|
(57)
+33%
|
(40)
+29%
|
(10)
+75%
|
(12)
-16%
|
(49)
-321%
|
(36)
+26%
|
(32)
+13%
|
(20)
+36%
|
(18)
+11%
|
(10)
+45%
|
0
N/A
|
(12)
N/A
|
(7)
+46%
|
(11)
-64%
|
(7)
+31%
|
5
N/A
|
19
+296%
|
12
-35%
|
14
+10%
|
24
+78%
|
(4)
N/A
|
(11)
-139%
|
(33)
-211%
|
(51)
-56%
|
(53)
-3%
|
(53)
N/A
|
(50)
+5%
|
(53)
-6%
|
(34)
+36%
|
(26)
+24%
|
(22)
+15%
|
(11)
+51%
|
(51)
-377%
|
(61)
-19%
|
|
| EPS (Diluted) |
-25.25
N/A
|
-22.92
+9%
|
-21.14
+8%
|
-19.33
+9%
|
-20.73
-7%
|
-20.86
-1%
|
-20
+4%
|
-17.75
+11%
|
-16.94
+5%
|
-16.41
+3%
|
-15.05
+8%
|
-12.89
+14%
|
-8.57
+34%
|
-10.25
-20%
|
-9.76
+5%
|
-8.95
+8%
|
-8.8
+2%
|
-6.71
+24%
|
-6.61
+1%
|
-6.04
+9%
|
-6.68
-11%
|
-1.32
+80%
|
-4.31
-227%
|
-5.04
-17%
|
0.03
N/A
|
-4
N/A
|
-3.18
+20%
|
-1.06
+67%
|
-5.71
-439%
|
-6.8
-19%
|
-7.74
-14%
|
-10.31
-33%
|
-9.61
+7%
|
-10.11
-5%
|
-9
+11%
|
-8.42
+6%
|
-9.32
-11%
|
-10.83
-16%
|
-11.08
-2%
|
-12.31
-11%
|
-9.55
+22%
|
-13.41
-40%
|
-10.25
+24%
|
-13.76
-34%
|
-18.29
-33%
|
-19.63
-7%
|
-24.25
-24%
|
-23.42
+3%
|
-31.96
-36%
|
-28.17
+12%
|
-28.41
-1%
|
-27.66
+3%
|
-23.49
+15%
|
-22.09
+6%
|
-19.76
+11%
|
-21.62
-9%
|
-15.5
+28%
|
-16.64
-7%
|
-8.57
+48%
|
-7
+18%
|
-10.72
-53%
|
-7.77
+28%
|
-5.17
+33%
|
-3.66
+29%
|
-0.83
+77%
|
-0.87
-5%
|
-3.69
-324%
|
-2.75
+25%
|
-2.38
+13%
|
-1.51
+37%
|
-1.33
+12%
|
-0.73
+45%
|
0.02
N/A
|
-0.89
N/A
|
-0.45
+49%
|
-0.73
-62%
|
-0.54
+26%
|
0.32
N/A
|
1.21
+278%
|
0.72
-40%
|
0.84
+17%
|
1.39
+65%
|
-0.27
N/A
|
-0.63
-133%
|
-1.91
-203%
|
-2.96
-55%
|
-3.05
-3%
|
-2.97
+3%
|
-2.9
+2%
|
-3.05
-5%
|
-1.92
+37%
|
-1.48
+23%
|
-1.27
+14%
|
-0.62
+51%
|
-2.93
-373%
|
-3.49
-19%
|
|