POET Technologies Inc
XTSX:PTK
Income Statement
Earnings Waterfall
POET Technologies Inc
Income Statement
POET Technologies Inc
| 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
|
0
|
0
|
0
|
0
|
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
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| 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
|
0
N/A
|
0
N/A
|
1
N/A
|
1
+25%
|
2
+14%
|
2
+15%
|
1
-49%
|
1
-29%
|
1
-14%
|
1
+39%
|
2
+92%
|
2
+16%
|
2
+2%
|
2
-16%
|
1
-59%
|
1
+16%
|
1
+44%
|
1
+10%
|
2
+47%
|
1
-19%
|
1
-10%
|
1
-14%
|
1
-26%
|
0
-45%
|
0
-76%
|
0
+20%
|
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
|
1
+148%
|
2
+29%
|
3
+38%
|
3
+3%
|
3
-5%
|
3
+12%
|
2
-25%
|
1
-31%
|
1
-50%
|
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
-43%
|
0
+192%
|
1
+57%
|
1
+33%
|
1
+8%
|
1
-29%
|
0
-17%
|
0
-36%
|
0
-61%
|
0
+3%
|
0
-66%
|
0
+382%
|
0
+135%
|
1
+63%
|
|
| 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
|
(1)
|
(1)
|
(1)
|
(1)
|
(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)
|
(1)
|
(1)
|
(2)
|
(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
|
|
| 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
|
1
N/A
|
0
-98%
|
0
+550%
|
1
+346%
|
1
+22%
|
1
+25%
|
1
-30%
|
0
-63%
|
(0)
N/A
|
(0)
+40%
|
0
N/A
|
1
+49%
|
1
+98%
|
1
+3%
|
1
-4%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
-97%
|
0
+1 100%
|
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
+137%
|
0
-32%
|
1
+117%
|
1
+3%
|
1
-4%
|
1
+41%
|
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 |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(3)
|
(4)
|
(6)
|
(7)
|
(7)
|
(7)
|
(8)
|
(9)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(7)
|
(9)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
5
|
5
|
(4)
|
(5)
|
(15)
|
(16)
|
(8)
|
(8)
|
(9)
|
(11)
|
(12)
|
(12)
|
(12)
|
(11)
|
(12)
|
(13)
|
(14)
|
(14)
|
(14)
|
(15)
|
(15)
|
(15)
|
(15)
|
(14)
|
(12)
|
(10)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(12)
|
(12)
|
(13)
|
(15)
|
(18)
|
(16)
|
(17)
|
(16)
|
(17)
|
(18)
|
(19)
|
(22)
|
(22)
|
(21)
|
(22)
|
(21)
|
(20)
|
(22)
|
(24)
|
(29)
|
(40)
|
(42)
|
(44)
|
|
| Selling, General & Administrative |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(3)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(5)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(9)
|
(8)
|
(9)
|
(8)
|
(8)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(11)
|
(12)
|
(17)
|
(19)
|
(20)
|
(20)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
(10)
|
(11)
|
(11)
|
(11)
|
(11)
|
(10)
|
(10)
|
(10)
|
(10)
|
(11)
|
(14)
|
(15)
|
(17)
|
|
| 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)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
|
| 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
|
9
|
9
|
0
|
0
|
(8)
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
2
|
1
|
0
|
0
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
1
|
1
|
(5)
|
(5)
|
(4)
|
|
| Operating Income |
(0)
N/A
|
(0)
+17%
|
(0)
-10%
|
(0)
-9%
|
(0)
-8%
|
(0)
-54%
|
(0)
+5%
|
(0)
N/A
|
(0)
+32%
|
(0)
-215%
|
(0)
-2%
|
(0)
+2%
|
(0)
+68%
|
(0)
-62%
|
(0)
N/A
|
(0)
-43%
|
(2)
-647%
|
(3)
-35%
|
(4)
-33%
|
(6)
-38%
|
(6)
-2%
|
(7)
-18%
|
(8)
-15%
|
(8)
-2%
|
(7)
+6%
|
(8)
-9%
|
(9)
-7%
|
(9)
-2%
|
(9)
-7%
|
(9)
+5%
|
(8)
+9%
|
(7)
+18%
|
(8)
-20%
|
(3)
+60%
|
(2)
+36%
|
(3)
-31%
|
(3)
-24%
|
(4)
-11%
|
5
N/A
|
5
+5%
|
(4)
N/A
|
(5)
-20%
|
(15)
-213%
|
(16)
-10%
|
(8)
+51%
|
(8)
-2%
|
(9)
-12%
|
(11)
-24%
|
(12)
-6%
|
(12)
-2%
|
(12)
N/A
|
(11)
+8%
|
(12)
-9%
|
(13)
-7%
|
(13)
-4%
|
(13)
+2%
|
(14)
-3%
|
(14)
-3%
|
(13)
+4%
|
(14)
-6%
|
(13)
+8%
|
(12)
+12%
|
(11)
+6%
|
(9)
+14%
|
(8)
+10%
|
(8)
+3%
|
(8)
+3%
|
(8)
-1%
|
(9)
-10%
|
(12)
-36%
|
(12)
+2%
|
(13)
-9%
|
(15)
-15%
|
(18)
-21%
|
(16)
+9%
|
(17)
-2%
|
(16)
+6%
|
(17)
-9%
|
(18)
-6%
|
(18)
-3%
|
(21)
-14%
|
(21)
+1%
|
(20)
+4%
|
(21)
-5%
|
(20)
+4%
|
(20)
+1%
|
(22)
-11%
|
(24)
-8%
|
(29)
-22%
|
(40)
-37%
|
(42)
-4%
|
(43)
-4%
|
|
| 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
|
1
|
1
|
2
|
2
|
2
|
2
|
(0)
|
(0)
|
(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)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(8)
|
(21)
|
(5)
|
(12)
|
(7)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
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)
|
0
|
(4)
|
(4)
|
(3)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
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
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(0)
N/A
|
(0)
+13%
|
(0)
-29%
|
(0)
-11%
|
(0)
-20%
|
(0)
-17%
|
(0)
+29%
|
(0)
N/A
|
(0)
-240%
|
(0)
-9%
|
(0)
-14%
|
(0)
+2%
|
(0)
+61%
|
(0)
+6%
|
(0)
-20%
|
(0)
-39%
|
(2)
-824%
|
(3)
-37%
|
(4)
-34%
|
(6)
-35%
|
(6)
-1%
|
(6)
-10%
|
(7)
-12%
|
(7)
-3%
|
(5)
+30%
|
(6)
-17%
|
(7)
-10%
|
(7)
-3%
|
(10)
-46%
|
(9)
+4%
|
(9)
+8%
|
(7)
+17%
|
(8)
-10%
|
(3)
+61%
|
(2)
+37%
|
(3)
-31%
|
(3)
-24%
|
(4)
-11%
|
5
N/A
|
5
+5%
|
(4)
N/A
|
(5)
-20%
|
(15)
-213%
|
(16)
-10%
|
(8)
+51%
|
(8)
-3%
|
(9)
-12%
|
(11)
-24%
|
(12)
-6%
|
(12)
-2%
|
(12)
+0%
|
(11)
+8%
|
(12)
-9%
|
(13)
-7%
|
(13)
-4%
|
(13)
+4%
|
(13)
-3%
|
(14)
-5%
|
(14)
+4%
|
(14)
-6%
|
(13)
+8%
|
(12)
+12%
|
(11)
+6%
|
(9)
+14%
|
(8)
+10%
|
(8)
+3%
|
(8)
-1%
|
(9)
-6%
|
(12)
-34%
|
(13)
-14%
|
(17)
-29%
|
(18)
-5%
|
(18)
0%
|
(19)
-3%
|
(17)
+10%
|
(17)
+0%
|
(16)
+8%
|
(17)
-9%
|
(18)
-5%
|
(18)
-3%
|
(21)
-14%
|
(21)
+1%
|
(20)
+4%
|
(21)
-6%
|
(20)
+4%
|
(21)
-2%
|
(24)
-17%
|
(32)
-32%
|
(57)
-76%
|
(45)
+21%
|
(54)
-21%
|
(50)
+7%
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(3)
|
(4)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(5)
|
(6)
|
(7)
|
(7)
|
(10)
|
(9)
|
(9)
|
(7)
|
(8)
|
(3)
|
(2)
|
(3)
|
(3)
|
(4)
|
5
|
5
|
(4)
|
(5)
|
(15)
|
(16)
|
(8)
|
(8)
|
(9)
|
(11)
|
(12)
|
(12)
|
(12)
|
(11)
|
(12)
|
(13)
|
(13)
|
(13)
|
(13)
|
(14)
|
(13)
|
(14)
|
(3)
|
(2)
|
(1)
|
0
|
(8)
|
(8)
|
(8)
|
(9)
|
(11)
|
(13)
|
(17)
|
(18)
|
(18)
|
(19)
|
(17)
|
(17)
|
(16)
|
(17)
|
(18)
|
(18)
|
(21)
|
(21)
|
(20)
|
(21)
|
(20)
|
(21)
|
(24)
|
(32)
|
(57)
|
(45)
|
(54)
|
(50)
|
|
| 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) |
(0)
N/A
|
(0)
+13%
|
(0)
-29%
|
(0)
-11%
|
(0)
-20%
|
(0)
-17%
|
(0)
+29%
|
(0)
N/A
|
(0)
-240%
|
(0)
-9%
|
(0)
-14%
|
(0)
+2%
|
(0)
+61%
|
(0)
+6%
|
(0)
-20%
|
(0)
-39%
|
(2)
-824%
|
(3)
-37%
|
(4)
-34%
|
(6)
-35%
|
(6)
-1%
|
(6)
-10%
|
(7)
-9%
|
(7)
-5%
|
(5)
+31%
|
(6)
-16%
|
(7)
-14%
|
(7)
+0%
|
(10)
-47%
|
(9)
+4%
|
(9)
+8%
|
(9)
-2%
|
(8)
+10%
|
(8)
-2%
|
(8)
-3%
|
(10)
-16%
|
(15)
-56%
|
(15)
-2%
|
(9)
+43%
|
(6)
+34%
|
(9)
-46%
|
(8)
+7%
|
(14)
-81%
|
(16)
-13%
|
(8)
+52%
|
(8)
-3%
|
(9)
-12%
|
(11)
-24%
|
(12)
-6%
|
(12)
-2%
|
(12)
+0%
|
(11)
+8%
|
(12)
-9%
|
(13)
-7%
|
(13)
-4%
|
(13)
+4%
|
(13)
-3%
|
(14)
-4%
|
(13)
+4%
|
(14)
-6%
|
(13)
+8%
|
(12)
+3%
|
(14)
-14%
|
(16)
-9%
|
(16)
-5%
|
(16)
+3%
|
(15)
+5%
|
(13)
+13%
|
(6)
+54%
|
(7)
-13%
|
(9)
-36%
|
(10)
-6%
|
(18)
-87%
|
(19)
-3%
|
(17)
+10%
|
(17)
+0%
|
(16)
+8%
|
(17)
-9%
|
(18)
-5%
|
(18)
-3%
|
(21)
-14%
|
(21)
+1%
|
(20)
+4%
|
(21)
-6%
|
(20)
+4%
|
(21)
-2%
|
(24)
-17%
|
(32)
-32%
|
(57)
-76%
|
(45)
+21%
|
(54)
-21%
|
(50)
+7%
|
|
| EPS (Diluted) |
-0.47
N/A
|
-0.41
+13%
|
-0.6
-46%
|
-0.58
+3%
|
-0.72
-24%
|
-0.76
-6%
|
-0.55
+28%
|
-0.55
N/A
|
-1.9
-245%
|
-1.94
-2%
|
-2.21
-14%
|
-2.15
+3%
|
-0.17
+92%
|
-0.13
+24%
|
-0.15
-15%
|
-0.21
-40%
|
-1.69
-705%
|
-1.7
-1%
|
-1.32
+22%
|
-1.78
-35%
|
-1.65
+7%
|
-1.19
+28%
|
-1.13
+5%
|
-1.28
-13%
|
-0.93
+27%
|
-1.06
-14%
|
-1.2
-13%
|
-1.16
+3%
|
-1.73
-49%
|
-1.61
+7%
|
-1.5
+7%
|
-1.18
+21%
|
-1.13
+4%
|
-0.94
+17%
|
-0.92
+2%
|
-1.05
-14%
|
-1.67
-59%
|
-1.65
+1%
|
-0.93
+44%
|
-0.57
+39%
|
-0.84
-47%
|
-0.6
+29%
|
-1.08
-80%
|
-1.22
-13%
|
-0.6
+51%
|
-0.57
+5%
|
-0.57
N/A
|
-0.68
-19%
|
-0.75
-10%
|
-0.69
+8%
|
-0.66
+4%
|
-0.58
+12%
|
-0.65
-12%
|
-0.67
-3%
|
-0.74
-10%
|
-0.57
+23%
|
-0.6
-5%
|
-0.53
+12%
|
-0.5
+6%
|
-0.55
-10%
|
-0.49
+11%
|
-0.47
+4%
|
-0.49
-4%
|
-0.54
-10%
|
-0.57
-6%
|
-0.54
+5%
|
-0.52
+4%
|
-0.45
+13%
|
-0.2
+56%
|
-0.23
-15%
|
-0.31
-35%
|
-0.33
-6%
|
-0.62
-88%
|
-0.58
+6%
|
-0.49
+16%
|
-0.48
+2%
|
-0.45
+6%
|
-0.48
-7%
|
-0.49
-2%
|
-0.5
-2%
|
-0.57
-14%
|
-0.56
+2%
|
-0.49
+13%
|
-0.51
-4%
|
-0.51
N/A
|
-0.44
+14%
|
-0.43
+2%
|
-0.49
-14%
|
-0.94
-92%
|
-0.57
+39%
|
-0.66
-16%
|
-0.55
+17%
|
|