Farmer Bros Co
XBER:FB1
Income Statement
Earnings Waterfall
Farmer Bros Co
Income Statement
Farmer Bros Co
| 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
|
2
|
2
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
1
|
1
|
2
|
9
|
10
|
12
|
14
|
10
|
10
|
11
|
12
|
12
|
12
|
11
|
11
|
10
|
11
|
11
|
12
|
10
|
10
|
9
|
8
|
4
|
3
|
2
|
3
|
9
|
6
|
6
|
6
|
8
|
7
|
7
|
8
|
7
|
7
|
|
| Revenue |
210
N/A
|
206
-2%
|
206
0%
|
207
+0%
|
206
0%
|
204
-1%
|
202
-1%
|
197
-2%
|
194
-1%
|
194
0%
|
194
0%
|
195
+1%
|
194
0%
|
196
+1%
|
198
+1%
|
200
+1%
|
204
+2%
|
207
+2%
|
208
+0%
|
207
0%
|
208
+0%
|
209
+0%
|
216
+4%
|
229
+6%
|
245
+7%
|
258
+5%
|
267
+3%
|
272
+2%
|
277
+2%
|
296
+7%
|
342
+16%
|
387
+13%
|
431
+11%
|
456
+6%
|
450
-1%
|
447
-1%
|
446
0%
|
452
+1%
|
464
+3%
|
476
+3%
|
489
+3%
|
494
+1%
|
499
+1%
|
498
0%
|
503
+1%
|
508
+1%
|
514
+1%
|
523
+2%
|
530
+1%
|
528
0%
|
528
+0%
|
535
+1%
|
537
+0%
|
544
+1%
|
546
+0%
|
543
0%
|
541
0%
|
543
+0%
|
544
+0%
|
542
-1%
|
538
-1%
|
542
+1%
|
542
0%
|
543
+0%
|
571
+5%
|
591
+3%
|
607
+3%
|
622
+3%
|
615
-1%
|
603
-2%
|
596
-1%
|
587
-1%
|
580
-1%
|
562
-3%
|
501
-11%
|
460
-8%
|
412
-10%
|
376
-9%
|
262
-30%
|
273
+4%
|
287
+5%
|
313
+9%
|
315
+1%
|
286
-9%
|
301
+5%
|
305
+2%
|
340
+11%
|
342
+1%
|
299
-13%
|
260
-13%
|
341
+31%
|
344
+1%
|
345
+0%
|
342
-1%
|
342
+0%
|
339
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(69)
|
(68)
|
(68)
|
(70)
|
(71)
|
(72)
|
(71)
|
(68)
|
(68)
|
(69)
|
(71)
|
(73)
|
(75)
|
(77)
|
(83)
|
(85)
|
(86)
|
(86)
|
(101)
|
(86)
|
(87)
|
(88)
|
(108)
|
(102)
|
(116)
|
(130)
|
(147)
|
(151)
|
(153)
|
(159)
|
(182)
|
(204)
|
(234)
|
(252)
|
(255)
|
(262)
|
(267)
|
(280)
|
(307)
|
(324)
|
(337)
|
(340)
|
(332)
|
(328)
|
(329)
|
(330)
|
(329)
|
(333)
|
(334)
|
(332)
|
(333)
|
(339)
|
(342)
|
(350)
|
(349)
|
(344)
|
(342)
|
(338)
|
(373)
|
(370)
|
(364)
|
(367)
|
(355)
|
(361)
|
(388)
|
(409)
|
(399)
|
(413)
|
(408)
|
(409)
|
(417)
|
(416)
|
(418)
|
(402)
|
(363)
|
(340)
|
(310)
|
(288)
|
(166)
|
(168)
|
(173)
|
(188)
|
(181)
|
(157)
|
(176)
|
(188)
|
(225)
|
(224)
|
(175)
|
(130)
|
(207)
|
(204)
|
(202)
|
(198)
|
(193)
|
(195)
|
|
| Gross Profit |
140
N/A
|
139
-1%
|
138
-1%
|
137
-1%
|
135
-2%
|
132
-2%
|
131
-1%
|
129
-1%
|
126
-2%
|
125
-1%
|
122
-2%
|
122
0%
|
120
-2%
|
118
-1%
|
116
-2%
|
115
0%
|
118
+3%
|
121
+2%
|
107
-12%
|
122
+14%
|
121
-1%
|
121
0%
|
108
-11%
|
127
+18%
|
129
+1%
|
128
-1%
|
119
-7%
|
122
+2%
|
125
+3%
|
137
+10%
|
160
+17%
|
184
+15%
|
197
+8%
|
204
+3%
|
196
-4%
|
185
-5%
|
179
-3%
|
172
-4%
|
158
-8%
|
153
-3%
|
153
0%
|
154
+1%
|
166
+8%
|
170
+2%
|
174
+2%
|
178
+2%
|
185
+4%
|
190
+3%
|
196
+3%
|
197
+0%
|
196
0%
|
196
+0%
|
195
-1%
|
193
-1%
|
197
+2%
|
200
+1%
|
199
0%
|
205
+3%
|
171
-17%
|
172
+0%
|
174
+1%
|
175
+1%
|
187
+7%
|
182
-3%
|
183
+1%
|
181
-1%
|
207
+14%
|
210
+1%
|
206
-1%
|
194
-6%
|
179
-8%
|
171
-4%
|
162
-5%
|
160
-1%
|
138
-14%
|
120
-13%
|
102
-15%
|
88
-14%
|
96
+9%
|
105
+9%
|
114
+8%
|
125
+10%
|
134
+7%
|
129
-3%
|
125
-4%
|
118
-6%
|
115
-3%
|
118
+3%
|
124
+5%
|
130
+4%
|
134
+3%
|
140
+5%
|
143
+2%
|
143
+0%
|
149
+4%
|
144
-3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(101)
|
(102)
|
(100)
|
(101)
|
(102)
|
(104)
|
(107)
|
(112)
|
(114)
|
(117)
|
(118)
|
(118)
|
(118)
|
(120)
|
(122)
|
(124)
|
(124)
|
(125)
|
(110)
|
(126)
|
(128)
|
(130)
|
(112)
|
(131)
|
(133)
|
(131)
|
(130)
|
(134)
|
(138)
|
(150)
|
(175)
|
(197)
|
(216)
|
(230)
|
(236)
|
(236)
|
(235)
|
(233)
|
(220)
|
(214)
|
(208)
|
(199)
|
(183)
|
(184)
|
(182)
|
(183)
|
(189)
|
(190)
|
(190)
|
(193)
|
(191)
|
(191)
|
(191)
|
(185)
|
(183)
|
(183)
|
(182)
|
(187)
|
(165)
|
(167)
|
(172)
|
(172)
|
(177)
|
(173)
|
(177)
|
(179)
|
(203)
|
(205)
|
(200)
|
(194)
|
(189)
|
(189)
|
(184)
|
(179)
|
(164)
|
(151)
|
(141)
|
(134)
|
(127)
|
(132)
|
(135)
|
(140)
|
(143)
|
(140)
|
(138)
|
(137)
|
(141)
|
(145)
|
(146)
|
(145)
|
(153)
|
(152)
|
(150)
|
(148)
|
(147)
|
(143)
|
|
| Selling, General & Administrative |
(101)
|
(102)
|
(100)
|
(101)
|
(102)
|
(104)
|
(107)
|
(111)
|
(114)
|
(117)
|
(118)
|
(118)
|
(118)
|
(120)
|
(122)
|
(124)
|
(124)
|
(125)
|
(110)
|
(126)
|
(128)
|
(130)
|
(112)
|
(131)
|
(133)
|
(131)
|
(130)
|
(134)
|
(138)
|
(150)
|
(175)
|
(197)
|
(216)
|
(230)
|
(236)
|
(235)
|
(235)
|
(233)
|
(220)
|
(206)
|
(200)
|
(191)
|
(183)
|
(184)
|
(182)
|
(183)
|
(189)
|
(190)
|
(190)
|
(193)
|
(191)
|
(191)
|
(191)
|
(185)
|
(183)
|
(183)
|
(182)
|
(187)
|
(165)
|
(167)
|
(172)
|
(172)
|
(177)
|
(173)
|
(177)
|
(179)
|
(203)
|
(205)
|
(200)
|
(194)
|
(189)
|
(189)
|
(183)
|
(179)
|
(164)
|
(151)
|
(141)
|
(134)
|
(127)
|
(132)
|
(135)
|
(140)
|
(143)
|
(140)
|
(137)
|
(137)
|
(141)
|
(145)
|
(146)
|
(145)
|
(153)
|
(152)
|
(150)
|
(148)
|
(147)
|
(143)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
(8)
|
(8)
|
(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
|
|
| Operating Income |
39
N/A
|
37
-5%
|
38
+3%
|
36
-5%
|
33
-10%
|
28
-15%
|
24
-14%
|
18
-26%
|
12
-30%
|
8
-35%
|
4
-53%
|
4
-5%
|
1
-67%
|
(2)
N/A
|
(7)
-288%
|
(9)
-32%
|
(6)
+28%
|
(4)
+37%
|
(3)
+25%
|
(5)
-53%
|
(7)
-43%
|
(9)
-35%
|
(4)
+54%
|
(4)
+7%
|
(4)
-8%
|
(3)
+29%
|
(11)
-266%
|
(12)
-17%
|
(13)
-5%
|
(14)
-5%
|
(15)
-12%
|
(14)
+11%
|
(19)
-39%
|
(27)
-41%
|
(41)
-53%
|
(50)
-23%
|
(56)
-11%
|
(61)
-9%
|
(63)
-3%
|
(61)
+3%
|
(56)
+8%
|
(45)
+19%
|
(17)
+63%
|
(14)
+18%
|
(8)
+43%
|
(4)
+43%
|
(4)
+9%
|
0
N/A
|
6
+2 650%
|
4
-29%
|
5
+31%
|
5
-4%
|
4
-22%
|
8
+116%
|
14
+72%
|
16
+14%
|
17
+6%
|
18
+5%
|
6
-67%
|
5
-14%
|
2
-67%
|
3
+71%
|
10
+255%
|
8
-18%
|
6
-29%
|
2
-65%
|
5
+119%
|
5
+9%
|
7
+36%
|
1
-91%
|
(10)
N/A
|
(17)
-81%
|
(21)
-22%
|
(18)
+14%
|
(26)
-44%
|
(31)
-19%
|
(39)
-25%
|
(46)
-18%
|
(32)
+32%
|
(27)
+14%
|
(21)
+21%
|
(15)
+30%
|
(9)
+41%
|
(11)
-18%
|
(13)
-21%
|
(19)
-53%
|
(26)
-35%
|
(27)
-3%
|
(22)
+18%
|
(15)
+31%
|
(19)
-26%
|
(11)
+40%
|
(7)
+37%
|
(5)
+31%
|
2
N/A
|
1
-53%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
14
|
12
|
11
|
9
|
8
|
8
|
7
|
7
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
7
|
7
|
8
|
8
|
9
|
9
|
10
|
10
|
10
|
9
|
8
|
(6)
|
7
|
6
|
6
|
(5)
|
4
|
3
|
3
|
3
|
2
|
2
|
1
|
2
|
0
|
(1)
|
(1)
|
(7)
|
(1)
|
(1)
|
(1)
|
(11)
|
(2)
|
(2)
|
(2)
|
3
|
0
|
0
|
(1)
|
(3)
|
(3)
|
(2)
|
(0)
|
1
|
1
|
(2)
|
(1)
|
(9)
|
(13)
|
(11)
|
(15)
|
(10)
|
(10)
|
(14)
|
(15)
|
(14)
|
(14)
|
(12)
|
(11)
|
(12)
|
(11)
|
(10)
|
(11)
|
(7)
|
(6)
|
(6)
|
(3)
|
1
|
1
|
(6)
|
(8)
|
(16)
|
(15)
|
(11)
|
(10)
|
(7)
|
(10)
|
(11)
|
(11)
|
(11)
|
(9)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(5)
|
(2)
|
(2)
|
(1)
|
4
|
1
|
1
|
0
|
4
|
4
|
3
|
(1)
|
(11)
|
(16)
|
(15)
|
(14)
|
(8)
|
(4)
|
30
|
30
|
29
|
30
|
(4)
|
(5)
|
(4)
|
(8)
|
(20)
|
(17)
|
(16)
|
1
|
24
|
(12)
|
(11)
|
(24)
|
(35)
|
1
|
6
|
11
|
11
|
11
|
3
|
6
|
6
|
7
|
5
|
5
|
11
|
13
|
17
|
8
|
1
|
(5)
|
(11)
|
(10)
|
|
| 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
|
1
|
0
|
0
|
0
|
1
|
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
|
|
| Total Other Income |
3
|
1
|
1
|
0
|
(2)
|
4
|
7
|
8
|
9
|
10
|
6
|
5
|
(3)
|
(11)
|
(11)
|
(13)
|
(4)
|
0
|
(1)
|
2
|
2
|
1
|
1
|
(3)
|
(9)
|
(13)
|
0
|
(19)
|
(15)
|
(14)
|
0
|
6
|
10
|
14
|
10
|
8
|
6
|
6
|
2
|
(0)
|
0
|
(3)
|
2
|
(0)
|
(10)
|
(10)
|
2
|
(11)
|
(3)
|
4
|
1
|
5
|
5
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
7
|
11
|
11
|
13
|
8
|
7
|
8
|
7
|
6
|
6
|
5
|
5
|
12
|
19
|
25
|
24
|
16
|
9
|
3
|
3
|
4
|
4
|
4
|
4
|
3
|
4
|
4
|
5
|
6
|
5
|
7
|
6
|
6
|
5
|
|
| Pre-Tax Income |
56
N/A
|
50
-10%
|
49
-1%
|
46
-7%
|
39
-14%
|
39
-1%
|
38
-4%
|
33
-13%
|
27
-17%
|
24
-10%
|
16
-34%
|
14
-11%
|
4
-73%
|
(7)
N/A
|
(11)
-57%
|
(15)
-32%
|
(3)
+77%
|
4
N/A
|
4
+11%
|
6
+53%
|
5
-21%
|
2
-60%
|
7
+258%
|
3
-59%
|
(4)
N/A
|
(7)
-97%
|
(15)
-115%
|
(25)
-62%
|
(22)
+13%
|
(22)
+0%
|
(19)
+12%
|
(4)
+81%
|
(6)
-59%
|
(10)
-66%
|
(28)
-185%
|
(40)
-43%
|
(47)
-19%
|
(54)
-13%
|
(65)
-22%
|
(61)
+7%
|
(56)
+8%
|
(49)
+13%
|
(27)
+45%
|
(17)
+38%
|
(20)
-20%
|
(16)
+23%
|
(9)
+40%
|
(11)
-14%
|
2
N/A
|
6
+235%
|
13
+125%
|
13
+5%
|
11
-15%
|
6
-48%
|
1
-81%
|
(3)
N/A
|
(0)
+97%
|
4
N/A
|
(0)
N/A
|
3
N/A
|
31
+812%
|
33
+6%
|
37
+14%
|
36
-3%
|
2
-94%
|
(4)
N/A
|
(1)
+76%
|
(7)
-570%
|
(19)
-187%
|
(24)
-27%
|
(34)
-38%
|
(25)
+26%
|
(4)
+83%
|
(36)
-767%
|
(37)
-2%
|
(48)
-28%
|
(60)
-24%
|
(33)
+45%
|
(16)
+50%
|
(13)
+23%
|
(14)
-10%
|
(4)
+70%
|
(2)
+54%
|
(1)
+47%
|
(9)
-830%
|
(17)
-80%
|
(34)
-106%
|
(34)
+0%
|
(18)
+48%
|
(7)
+60%
|
(4)
+46%
|
(7)
-89%
|
(10)
-38%
|
(14)
-41%
|
(14)
-2%
|
(14)
+6%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(21)
|
(19)
|
(19)
|
(17)
|
(15)
|
(15)
|
(14)
|
(12)
|
(10)
|
(8)
|
(3)
|
(3)
|
1
|
8
|
6
|
7
|
4
|
(2)
|
1
|
1
|
1
|
3
|
0
|
2
|
5
|
5
|
7
|
12
|
9
|
10
|
(14)
|
(21)
|
(17)
|
(19)
|
3
|
3
|
(0)
|
(1)
|
13
|
9
|
9
|
10
|
0
|
0
|
0
|
(0)
|
1
|
1
|
1
|
0
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
72
|
71
|
58
|
57
|
(15)
|
(14)
|
0
|
3
|
1
|
3
|
4
|
(41)
|
(40)
|
(41)
|
(44)
|
0
|
0
|
0
|
(14)
|
(15)
|
(14)
|
(14)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
|
| Income from Continuing Operations |
34
|
31
|
31
|
28
|
25
|
25
|
24
|
21
|
17
|
17
|
13
|
12
|
5
|
0
|
(5)
|
(8)
|
0
|
2
|
5
|
7
|
6
|
5
|
7
|
5
|
2
|
(3)
|
(8)
|
(13)
|
(13)
|
(12)
|
(33)
|
(25)
|
(23)
|
(29)
|
(25)
|
(38)
|
(48)
|
(54)
|
(52)
|
(52)
|
(47)
|
(39)
|
(27)
|
(16)
|
(20)
|
(16)
|
(9)
|
(10)
|
2
|
6
|
12
|
13
|
11
|
6
|
1
|
(3)
|
(0)
|
4
|
72
|
75
|
89
|
89
|
23
|
22
|
3
|
(1)
|
(0)
|
(4)
|
(15)
|
(65)
|
(74)
|
(66)
|
(48)
|
(36)
|
(37)
|
(48)
|
(74)
|
(47)
|
(30)
|
(26)
|
(14)
|
(4)
|
(2)
|
(1)
|
(9)
|
(17)
|
(34)
|
(34)
|
(17)
|
(7)
|
(4)
|
(8)
|
(10)
|
(14)
|
(15)
|
(14)
|
|
| Net Income (Common) |
34
N/A
|
31
-10%
|
31
-1%
|
28
-7%
|
25
-13%
|
25
0%
|
24
-4%
|
21
-13%
|
17
-16%
|
17
-4%
|
13
-23%
|
12
-8%
|
5
-57%
|
0
-94%
|
(5)
N/A
|
(8)
-48%
|
0
N/A
|
2
+533%
|
5
+153%
|
7
+44%
|
6
-17%
|
5
-18%
|
7
+45%
|
5
-29%
|
2
-67%
|
(3)
N/A
|
(8)
-204%
|
(13)
-65%
|
(13)
+1%
|
(12)
+10%
|
(33)
-187%
|
(25)
+25%
|
(23)
+6%
|
(29)
-22%
|
(25)
+11%
|
(38)
-48%
|
(48)
-27%
|
(54)
-14%
|
(52)
+4%
|
(52)
+1%
|
(47)
+10%
|
(39)
+17%
|
(27)
+31%
|
(16)
+39%
|
(20)
-21%
|
(16)
+20%
|
(8)
+47%
|
(10)
-14%
|
2
N/A
|
6
+165%
|
12
+98%
|
13
+6%
|
11
-14%
|
6
-46%
|
1
-88%
|
(3)
N/A
|
(0)
+90%
|
4
N/A
|
72
+1 949%
|
74
+4%
|
89
+19%
|
89
+0%
|
23
-75%
|
22
-4%
|
(15)
N/A
|
(19)
-25%
|
(19)
+3%
|
(23)
-20%
|
(16)
+31%
|
(65)
-317%
|
(74)
-14%
|
(66)
+10%
|
(49)
+27%
|
(37)
+25%
|
(38)
-2%
|
(48)
-29%
|
(74)
-53%
|
(48)
+35%
|
(42)
+12%
|
(38)
+9%
|
(26)
+32%
|
(17)
+37%
|
(16)
+1%
|
(21)
-29%
|
(29)
-38%
|
(36)
-25%
|
(79)
-118%
|
(73)
+8%
|
(57)
+22%
|
(46)
+19%
|
(4)
+92%
|
(8)
-95%
|
(10)
-33%
|
(14)
-43%
|
(15)
-1%
|
(14)
+7%
|
|
| EPS (Diluted) |
1.86
N/A
|
1.68
-10%
|
1.65
-2%
|
1.54
-7%
|
1.35
-12%
|
1.36
+1%
|
1.3
-4%
|
1.15
-12%
|
0.98
-15%
|
1.22
+24%
|
0.81
-34%
|
0.86
+6%
|
0.38
-56%
|
0.02
-95%
|
-0.4
N/A
|
-0.59
-47%
|
0.01
N/A
|
0.13
+1 200%
|
0.34
+162%
|
0.49
+44%
|
0.4
-18%
|
0.33
-18%
|
0.48
+45%
|
0.34
-29%
|
0.11
-68%
|
-0.19
N/A
|
-0.55
-189%
|
-0.91
-65%
|
-0.9
+1%
|
-0.81
+10%
|
-2.29
-183%
|
-1.69
+26%
|
-1.61
+5%
|
-1.91
-19%
|
-1.71
+10%
|
-2.5
-46%
|
-3.17
-27%
|
-3.6
-14%
|
-3.45
+4%
|
-3.42
+1%
|
-3.08
+10%
|
-2.47
+20%
|
-1.72
+30%
|
-1.05
+39%
|
-1.26
-20%
|
-1.01
+20%
|
-0.54
+47%
|
-0.62
-15%
|
0.13
N/A
|
0.36
+177%
|
0.75
+108%
|
0.78
+4%
|
0.67
-14%
|
0.36
-46%
|
0.04
-89%
|
-0.18
N/A
|
-0.02
+89%
|
0.21
N/A
|
4.31
+1 952%
|
4.47
+4%
|
5.25
+17%
|
5.36
+2%
|
1.34
-75%
|
1.31
-2%
|
-0.9
N/A
|
-1.14
-27%
|
-1.11
+3%
|
-1.33
-20%
|
-0.92
+31%
|
-3.83
-316%
|
-4.35
-14%
|
-3.79
+13%
|
-2.76
+27%
|
-2.13
+23%
|
-2.18
-2%
|
-2.78
-28%
|
-4.22
-52%
|
-2.69
+36%
|
-2.39
+11%
|
-2.13
+11%
|
-1.44
+32%
|
-0.9
+37%
|
-0.89
+1%
|
-1.11
-25%
|
-1.55
-40%
|
-1.82
-17%
|
-4.04
-122%
|
-3.58
+11%
|
-2.71
+24%
|
-2.18
+20%
|
-0.19
+91%
|
-0.35
-84%
|
-0.45
-29%
|
-0.67
-49%
|
-0.68
-1%
|
-0.63
+7%
|
|