Ligand Pharmaceuticals Inc
NASDAQ:LGND
Income Statement
Earnings Waterfall
Ligand Pharmaceuticals Inc
Income Statement
Ligand Pharmaceuticals 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 |
14
|
12
|
12
|
8
|
6
|
7
|
7
|
9
|
11
|
11
|
12
|
12
|
12
|
9
|
9
|
9
|
1
|
9
|
7
|
4
|
2
|
2
|
2
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
2
|
3
|
3
|
3
|
3
|
0
|
0
|
1
|
2
|
0
|
0
|
0
|
5
|
6
|
9
|
12
|
12
|
12
|
12
|
12
|
12
|
12
|
12
|
13
|
11
|
12
|
22
|
30
|
48
|
54
|
49
|
47
|
36
|
35
|
33
|
30
|
27
|
25
|
23
|
22
|
20
|
15
|
10
|
6
|
2
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
3
|
4
|
4
|
4
|
|
| Revenue |
76
N/A
|
84
+10%
|
86
+2%
|
92
+7%
|
72
-22%
|
95
+32%
|
105
+10%
|
111
+6%
|
81
-27%
|
145
+79%
|
149
+2%
|
154
+4%
|
112
-27%
|
173
+54%
|
159
-8%
|
154
-3%
|
10
-93%
|
89
+772%
|
72
-19%
|
40
-45%
|
4
-90%
|
1
-68%
|
2
+27%
|
7
+332%
|
13
+81%
|
18
+36%
|
21
+19%
|
21
-1%
|
27
+32%
|
32
+17%
|
35
+9%
|
37
+8%
|
39
+4%
|
35
-9%
|
34
-5%
|
34
0%
|
24
-30%
|
21
-9%
|
23
+8%
|
21
-9%
|
30
+43%
|
32
+6%
|
30
-5%
|
31
+2%
|
31
+2%
|
37
+19%
|
41
+10%
|
48
+16%
|
49
+2%
|
53
+9%
|
54
+2%
|
56
+4%
|
65
+15%
|
63
-2%
|
71
+12%
|
74
+4%
|
72
-2%
|
87
+21%
|
88
+1%
|
92
+4%
|
109
+19%
|
109
0%
|
117
+8%
|
129
+10%
|
141
+10%
|
168
+19%
|
230
+37%
|
242
+5%
|
252
+4%
|
239
-5%
|
174
-27%
|
153
-12%
|
120
-21%
|
110
-9%
|
126
+15%
|
143
+13%
|
186
+30%
|
208
+12%
|
252
+21%
|
275
+9%
|
277
+1%
|
259
-7%
|
231
-11%
|
226
-2%
|
196
-13%
|
188
-4%
|
157
-17%
|
130
-17%
|
131
+1%
|
118
-10%
|
133
+13%
|
152
+14%
|
167
+10%
|
181
+9%
|
188
+3%
|
251
+34%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(14)
|
(16)
|
(17)
|
(19)
|
(15)
|
(22)
|
(26)
|
(28)
|
(27)
|
(33)
|
(35)
|
(36)
|
(18)
|
(43)
|
(34)
|
(31)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(3)
|
(5)
|
(5)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(7)
|
(6)
|
(8)
|
(8)
|
(6)
|
(9)
|
(8)
|
(9)
|
(9)
|
(6)
|
(6)
|
(4)
|
(4)
|
(6)
|
(5)
|
(5)
|
(7)
|
(5)
|
(6)
|
(6)
|
(5)
|
(6)
|
(9)
|
(11)
|
(12)
|
(11)
|
(12)
|
(17)
|
(21)
|
(30)
|
(34)
|
(57)
|
(62)
|
(62)
|
(59)
|
(40)
|
(43)
|
(53)
|
(52)
|
(41)
|
(30)
|
(11)
|
(10)
|
(11)
|
(10)
|
(11)
|
(13)
|
(13)
|
(14)
|
|
| Gross Profit |
62
N/A
|
69
+10%
|
69
+0%
|
73
+6%
|
57
-22%
|
72
+27%
|
79
+9%
|
82
+4%
|
55
-34%
|
113
+107%
|
114
+1%
|
118
+4%
|
94
-21%
|
130
+38%
|
125
-4%
|
124
-1%
|
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
|
39
N/A
|
6
-85%
|
12
+98%
|
20
+66%
|
24
+20%
|
21
-11%
|
21
N/A
|
18
-13%
|
25
+38%
|
27
+9%
|
27
-2%
|
27
+2%
|
28
+2%
|
33
+20%
|
36
+9%
|
41
+13%
|
43
+5%
|
46
+6%
|
47
+2%
|
50
+6%
|
55
+11%
|
55
+0%
|
62
+12%
|
65
+5%
|
66
+2%
|
81
+23%
|
84
+4%
|
88
+5%
|
103
+17%
|
104
+0%
|
112
+8%
|
122
+9%
|
136
+11%
|
162
+20%
|
224
+38%
|
237
+6%
|
245
+3%
|
229
-6%
|
163
-29%
|
141
-14%
|
109
-22%
|
98
-10%
|
109
+11%
|
123
+13%
|
156
+27%
|
175
+12%
|
195
+12%
|
213
+9%
|
215
+1%
|
200
-7%
|
191
-5%
|
182
-4%
|
143
-21%
|
136
-5%
|
115
-15%
|
100
-14%
|
121
+21%
|
109
-10%
|
123
+13%
|
143
+16%
|
156
+9%
|
168
+8%
|
175
+4%
|
237
+36%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(86)
|
(86)
|
(88)
|
(94)
|
(101)
|
(107)
|
(113)
|
(118)
|
(129)
|
(134)
|
(150)
|
(161)
|
(109)
|
(164)
|
(140)
|
(127)
|
(54)
|
(109)
|
(110)
|
(96)
|
(82)
|
(94)
|
(91)
|
(83)
|
(73)
|
(61)
|
(55)
|
(53)
|
(53)
|
(53)
|
(54)
|
(34)
|
(33)
|
(26)
|
(24)
|
(40)
|
(33)
|
(28)
|
(25)
|
(24)
|
(23)
|
(25)
|
(25)
|
(26)
|
(27)
|
(27)
|
(27)
|
(27)
|
(27)
|
(29)
|
(30)
|
(33)
|
(35)
|
(36)
|
(40)
|
(37)
|
(38)
|
(41)
|
(44)
|
(52)
|
(59)
|
(65)
|
(64)
|
(63)
|
(68)
|
(67)
|
(72)
|
(78)
|
(81)
|
(89)
|
(97)
|
(103)
|
(115)
|
(113)
|
(113)
|
(118)
|
(147)
|
(165)
|
(147)
|
(152)
|
(136)
|
(123)
|
(161)
|
(156)
|
(140)
|
(98)
|
(79)
|
(74)
|
(111)
|
(110)
|
(115)
|
(125)
|
(133)
|
(216)
|
(189)
|
(208)
|
|
| Selling, General & Administrative |
(34)
|
(34)
|
(35)
|
(39)
|
(42)
|
(44)
|
(48)
|
(50)
|
(62)
|
(70)
|
(82)
|
(94)
|
(77)
|
(101)
|
(93)
|
(89)
|
(23)
|
(71)
|
(63)
|
(53)
|
(44)
|
(49)
|
(48)
|
(40)
|
(30)
|
(26)
|
(23)
|
(24)
|
(24)
|
(21)
|
(19)
|
(15)
|
(15)
|
(11)
|
(12)
|
(12)
|
(13)
|
(13)
|
(14)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(16)
|
(17)
|
(17)
|
(18)
|
(18)
|
(19)
|
(19)
|
(21)
|
(23)
|
(23)
|
(25)
|
(24)
|
(24)
|
(25)
|
(25)
|
(26)
|
(27)
|
(27)
|
(27)
|
(28)
|
(14)
|
(23)
|
(26)
|
(28)
|
(38)
|
(41)
|
(43)
|
(43)
|
(42)
|
(40)
|
(39)
|
(45)
|
(64)
|
(68)
|
(72)
|
(70)
|
(58)
|
(57)
|
(57)
|
(59)
|
(70)
|
(60)
|
(57)
|
(57)
|
(53)
|
(53)
|
(60)
|
(69)
|
(79)
|
(87)
|
(89)
|
(93)
|
|
| Research & Development |
(51)
|
(52)
|
(52)
|
(55)
|
(59)
|
(62)
|
(66)
|
(68)
|
(67)
|
(69)
|
(68)
|
(67)
|
(33)
|
(62)
|
(47)
|
(38)
|
(31)
|
(27)
|
(36)
|
(38)
|
(42)
|
(49)
|
(47)
|
(47)
|
(45)
|
(36)
|
(34)
|
(30)
|
(31)
|
(34)
|
(37)
|
(41)
|
(40)
|
(37)
|
(34)
|
(29)
|
(22)
|
(17)
|
(13)
|
(11)
|
(10)
|
(11)
|
(11)
|
(11)
|
(11)
|
(10)
|
(10)
|
(9)
|
(9)
|
(10)
|
(11)
|
(11)
|
(12)
|
(13)
|
(14)
|
(13)
|
(13)
|
(13)
|
(14)
|
(18)
|
(21)
|
(26)
|
(26)
|
(25)
|
(41)
|
(32)
|
(33)
|
(34)
|
(28)
|
(32)
|
(38)
|
(46)
|
(56)
|
(57)
|
(57)
|
(56)
|
(59)
|
(65)
|
(69)
|
(73)
|
(69)
|
(60)
|
(63)
|
(56)
|
(36)
|
(31)
|
(19)
|
(15)
|
(25)
|
(24)
|
(22)
|
(22)
|
(21)
|
(66)
|
(67)
|
(82)
|
|
| 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)
|
0
|
(3)
|
(6)
|
(8)
|
(11)
|
(11)
|
(11)
|
(11)
|
(12)
|
(13)
|
(13)
|
(16)
|
(16)
|
(16)
|
(16)
|
(14)
|
(17)
|
(17)
|
(17)
|
(18)
|
(23)
|
(32)
|
(40)
|
(48)
|
(47)
|
(44)
|
(44)
|
(41)
|
(34)
|
(29)
|
(26)
|
(25)
|
(34)
|
(33)
|
(33)
|
(33)
|
(33)
|
(33)
|
(33)
|
(33)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12)
|
(12)
|
(5)
|
3
|
4
|
4
|
5
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
22
|
22
|
22
|
22
|
2
|
2
|
2
|
2
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
34
|
38
|
38
|
38
|
4
|
0
|
0
|
23
|
23
|
23
|
0
|
0
|
0
|
0
|
0
|
(31)
|
0
|
0
|
|
| Operating Income |
(23)
N/A
|
(17)
+26%
|
(19)
-11%
|
(21)
-12%
|
(44)
-107%
|
(34)
+22%
|
(34)
+1%
|
(35)
-4%
|
(74)
-109%
|
(21)
+72%
|
(36)
-73%
|
(43)
-21%
|
(15)
+64%
|
(34)
-121%
|
(15)
+57%
|
(4)
+75%
|
(44)
-1 101%
|
(20)
+53%
|
(39)
-90%
|
(57)
-46%
|
(78)
-38%
|
(93)
-19%
|
(89)
+4%
|
(75)
+15%
|
(60)
+20%
|
(43)
+29%
|
(34)
+20%
|
(32)
+7%
|
(25)
+21%
|
(21)
+18%
|
(19)
+7%
|
3
N/A
|
6
+86%
|
9
+58%
|
10
+7%
|
(6)
N/A
|
(10)
-57%
|
(7)
+25%
|
(5)
+38%
|
(6)
-26%
|
2
N/A
|
2
+28%
|
2
-24%
|
2
-16%
|
1
-23%
|
6
+398%
|
9
+58%
|
14
+49%
|
16
+14%
|
17
+9%
|
17
-3%
|
17
+2%
|
21
+21%
|
19
-8%
|
22
+16%
|
27
+24%
|
28
+4%
|
40
+42%
|
40
-1%
|
37
-8%
|
45
+23%
|
39
-13%
|
48
+23%
|
59
+23%
|
68
+15%
|
95
+39%
|
152
+60%
|
159
+5%
|
164
+3%
|
140
-14%
|
66
-53%
|
38
-43%
|
(6)
N/A
|
(16)
-175%
|
(4)
+72%
|
4
N/A
|
9
+95%
|
10
+11%
|
48
+400%
|
60
+25%
|
79
+31%
|
76
-3%
|
30
-61%
|
27
-11%
|
3
-89%
|
38
+1 175%
|
37
-4%
|
25
-31%
|
10
-61%
|
(1)
N/A
|
8
N/A
|
18
+132%
|
23
+31%
|
(47)
N/A
|
(14)
+70%
|
29
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(12)
|
(11)
|
(10)
|
(7)
|
(5)
|
(6)
|
(6)
|
(8)
|
(10)
|
(10)
|
(11)
|
(11)
|
(11)
|
(8)
|
(8)
|
(8)
|
1
|
(7)
|
(5)
|
(2)
|
1
|
4
|
6
|
7
|
8
|
6
|
4
|
3
|
2
|
1
|
1
|
0
|
0
|
1
|
1
|
0
|
0
|
(0)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(5)
|
(8)
|
(11)
|
(15)
|
(17)
|
(19)
|
(29)
|
(28)
|
(35)
|
(35)
|
(25)
|
(24)
|
(13)
|
9
|
42
|
103
|
16
|
11
|
(30)
|
(99)
|
(4)
|
(48)
|
(17)
|
(20)
|
(36)
|
6
|
(25)
|
(12)
|
(23)
|
(44)
|
(34)
|
(33)
|
29
|
83
|
91
|
81
|
54
|
126
|
107
|
113
|
65
|
(59)
|
(46)
|
46
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(72)
|
(72)
|
(72)
|
(88)
|
(16)
|
(16)
|
(15)
|
(16)
|
(20)
|
(20)
|
(19)
|
(6)
|
(3)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
27
|
27
|
27
|
27
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
813
|
813
|
813
|
813
|
0
|
0
|
0
|
17
|
12
|
10
|
10
|
(7)
|
(1)
|
3
|
4
|
4
|
4
|
2
|
4
|
2
|
(1)
|
(27)
|
(29)
|
(31)
|
0
|
(4)
|
(4)
|
|
| 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 |
(8)
|
(10)
|
(10)
|
(11)
|
(3)
|
(1)
|
(6)
|
(6)
|
(10)
|
(6)
|
(1)
|
(0)
|
4
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
1
|
1
|
0
|
0
|
(1)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
1
|
5
|
9
|
14
|
10
|
7
|
3
|
(0)
|
3
|
0
|
2
|
(1)
|
(4)
|
1
|
(2)
|
(4)
|
(5)
|
(7)
|
(8)
|
(4)
|
(1)
|
(8)
|
(3)
|
(3)
|
(4)
|
3
|
(1)
|
(1)
|
0
|
(0)
|
(1)
|
3
|
3
|
(1)
|
(1)
|
(6)
|
(3)
|
(1)
|
(3)
|
(6)
|
(13)
|
(9)
|
(7)
|
(0)
|
(2)
|
(3)
|
(0)
|
(2)
|
1
|
(1)
|
(2)
|
0
|
(2)
|
(3)
|
(8)
|
(2)
|
(2)
|
(35)
|
(43)
|
(55)
|
(56)
|
(20)
|
(8)
|
|
| Pre-Tax Income |
(43)
N/A
|
(38)
+12%
|
(40)
-4%
|
(39)
+2%
|
(52)
-34%
|
(46)
+11%
|
(46)
+1%
|
(50)
-9%
|
(94)
-88%
|
(37)
+61%
|
(47)
-27%
|
(55)
-16%
|
(23)
+59%
|
(41)
-83%
|
(22)
+48%
|
(10)
+52%
|
(42)
-311%
|
(27)
+37%
|
(42)
-57%
|
(57)
-36%
|
(75)
-33%
|
(88)
-16%
|
(83)
+6%
|
(68)
+18%
|
(54)
+21%
|
(39)
+27%
|
(33)
+15%
|
(32)
+3%
|
(98)
-207%
|
(93)
+4%
|
(92)
+2%
|
(85)
+8%
|
(10)
+88%
|
(5)
+48%
|
(0)
+94%
|
(13)
-4 310%
|
(15)
-20%
|
(17)
-9%
|
(17)
-4%
|
(10)
+42%
|
(4)
+64%
|
(0)
+94%
|
(4)
-1 686%
|
0
N/A
|
(4)
N/A
|
(2)
+56%
|
6
N/A
|
8
+34%
|
9
+13%
|
10
+9%
|
7
-26%
|
6
-15%
|
11
+79%
|
9
-20%
|
30
+232%
|
37
+21%
|
35
-3%
|
45
+27%
|
13
-72%
|
7
-48%
|
8
+22%
|
5
-43%
|
23
+401%
|
34
+47%
|
57
+69%
|
106
+86%
|
194
+82%
|
261
+35%
|
173
-34%
|
961
+454%
|
847
-12%
|
748
-12%
|
797
+6%
|
(77)
N/A
|
(30)
+60%
|
(22)
+27%
|
(11)
+52%
|
26
N/A
|
31
+20%
|
58
+87%
|
47
-18%
|
32
-32%
|
(2)
N/A
|
(4)
-188%
|
36
N/A
|
123
+242%
|
127
+3%
|
103
-19%
|
64
-38%
|
121
+90%
|
53
-56%
|
59
+11%
|
3
-96%
|
(161)
N/A
|
(84)
+47%
|
63
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
6
|
0
|
0
|
0
|
19
|
28
|
32
|
35
|
19
|
11
|
8
|
3
|
0
|
(2)
|
(3)
|
0
|
2
|
1
|
1
|
0
|
3
|
17
|
17
|
18
|
13
|
(0)
|
(1)
|
(1)
|
1
|
1
|
1
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
191
|
192
|
163
|
167
|
(25)
|
(10)
|
(8)
|
(14)
|
(17)
|
(12)
|
(21)
|
(41)
|
(50)
|
(29)
|
(196)
|
(170)
|
(153)
|
(167)
|
15
|
6
|
6
|
8
|
14
|
17
|
11
|
10
|
(6)
|
(4)
|
(5)
|
(41)
|
(60)
|
(61)
|
(56)
|
(10)
|
(25)
|
(11)
|
(14)
|
(7)
|
28
|
9
|
(14)
|
|
| Income from Continuing Operations |
(43)
|
(38)
|
(40)
|
(39)
|
(52)
|
(46)
|
(46)
|
(50)
|
(95)
|
(37)
|
(47)
|
(55)
|
(23)
|
(42)
|
(22)
|
(10)
|
(36)
|
(27)
|
(42)
|
(57)
|
(57)
|
(60)
|
(50)
|
(33)
|
(35)
|
(28)
|
(25)
|
(29)
|
(98)
|
(95)
|
(95)
|
(85)
|
(8)
|
(4)
|
0
|
(13)
|
(13)
|
(0)
|
(0)
|
7
|
10
|
(1)
|
(5)
|
(1)
|
(3)
|
(1)
|
7
|
10
|
9
|
10
|
7
|
6
|
11
|
9
|
29
|
228
|
227
|
208
|
180
|
(18)
|
(2)
|
(3)
|
9
|
16
|
45
|
85
|
152
|
211
|
144
|
765
|
677
|
595
|
629
|
(61)
|
(25)
|
(16)
|
(3)
|
39
|
48
|
68
|
57
|
26
|
(6)
|
(10)
|
(5)
|
63
|
66
|
46
|
54
|
96
|
42
|
45
|
(4)
|
(133)
|
(76)
|
49
|
|
| 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
|
1
|
1
|
2
|
3
|
3
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(43)
N/A
|
(38)
+12%
|
(40)
-4%
|
(39)
+2%
|
(52)
-34%
|
(46)
+11%
|
(46)
+1%
|
(50)
-9%
|
(97)
-92%
|
(39)
+60%
|
(49)
-26%
|
(57)
-15%
|
(45)
+20%
|
(42)
+8%
|
(29)
+32%
|
(16)
+43%
|
(36)
-123%
|
(160)
-340%
|
(167)
-4%
|
(176)
-5%
|
(32)
+82%
|
385
N/A
|
401
+4%
|
417
+4%
|
282
-32%
|
3
-99%
|
(3)
N/A
|
(23)
-613%
|
(98)
-335%
|
(99)
-1%
|
(89)
+10%
|
(69)
+22%
|
(2)
+97%
|
6
N/A
|
2
-68%
|
(12)
N/A
|
(10)
+12%
|
2
N/A
|
2
-7%
|
10
+410%
|
10
+2%
|
1
-87%
|
(1)
N/A
|
3
N/A
|
(1)
N/A
|
(0)
+68%
|
8
N/A
|
11
+26%
|
11
+7%
|
12
+6%
|
8
-37%
|
7
-9%
|
12
+75%
|
11
-11%
|
33
+206%
|
231
+606%
|
230
0%
|
210
-8%
|
181
-14%
|
(18)
N/A
|
(2)
+91%
|
(3)
-98%
|
9
N/A
|
16
+81%
|
13
-23%
|
53
+319%
|
120
+127%
|
179
+49%
|
143
-20%
|
764
+433%
|
677
-11%
|
594
-12%
|
629
+6%
|
(61)
N/A
|
(25)
+60%
|
(16)
+35%
|
(3)
+81%
|
39
N/A
|
48
+22%
|
68
+43%
|
57
-16%
|
24
-59%
|
(8)
N/A
|
(21)
-167%
|
(33)
-57%
|
24
N/A
|
27
+13%
|
16
-39%
|
52
+216%
|
96
+84%
|
42
-56%
|
45
+7%
|
(4)
N/A
|
(133)
-3 191%
|
(76)
+43%
|
49
N/A
|
|
| EPS (Diluted) |
-4.34
N/A
|
-3.61
+17%
|
-3.37
+7%
|
-3.27
+3%
|
-4.54
-39%
|
-3.94
+13%
|
-3.95
0%
|
-4.31
-9%
|
-8.17
-90%
|
-3.21
+61%
|
-3.99
-24%
|
-4.59
-15%
|
-3.67
+20%
|
-3.38
+8%
|
-2.29
+32%
|
-1.32
+42%
|
-2.95
-123%
|
-12.39
-320%
|
-12.77
-3%
|
-13.41
-5%
|
-2.36
+82%
|
22.93
N/A
|
24.08
+5%
|
25.92
+8%
|
17.17
-34%
|
0.21
-99%
|
-0.19
N/A
|
-1.42
-647%
|
-6.16
-334%
|
-5.26
+15%
|
-4.68
+11%
|
-3.68
+21%
|
-0.1
+97%
|
0.28
N/A
|
0.09
-68%
|
-0.62
N/A
|
-0.53
+15%
|
0.1
N/A
|
0.09
-10%
|
0.48
+433%
|
0.49
+2%
|
0.06
-88%
|
-0.04
N/A
|
0.15
N/A
|
-0.02
N/A
|
0
N/A
|
0.41
N/A
|
0.5
+22%
|
0.55
+10%
|
0.55
N/A
|
0.36
-35%
|
0.33
-8%
|
0.56
+70%
|
0.52
-7%
|
1.55
+198%
|
10.74
+593%
|
10.83
+1%
|
9.43
-13%
|
8.66
-8%
|
-0.76
N/A
|
-0.07
+91%
|
-0.13
-86%
|
0.38
N/A
|
0.69
+82%
|
0.53
-23%
|
2.12
+300%
|
4.9
+131%
|
7.43
+52%
|
5.94
-20%
|
35.92
+505%
|
34.6
-4%
|
31.65
-9%
|
31.78
+0%
|
-3.7
N/A
|
-1.47
+60%
|
-0.99
+33%
|
-0.18
+82%
|
2.27
N/A
|
2.78
+22%
|
4
+44%
|
3.31
-17%
|
1.4
-58%
|
-0.47
N/A
|
-1.24
-164%
|
-1.97
-59%
|
1.33
N/A
|
1.53
+15%
|
0.94
-39%
|
2.93
+212%
|
5.34
+82%
|
2.32
-57%
|
2.44
+5%
|
-0.22
N/A
|
-6.91
-3 041%
|
-3.8
+45%
|
2.35
N/A
|
|