Marvell Technology Group Ltd
NASDAQ:MRVL
Income Statement
Earnings Waterfall
Marvell Technology Group Ltd
Income Statement
Marvell Technology Group Ltd
| Jan-2002 | Apr-2002 | Jul-2002 | Oct-2002 | Jan-2003 | Apr-2003 | Jul-2003 | Oct-2003 | Jan-2004 | Apr-2004 | Jul-2004 | Oct-2004 | Jan-2005 | Apr-2005 | Jul-2005 | Oct-2005 | Jan-2006 | Apr-2006 | Jul-2006 | Oct-2006 | Jan-2007 | Apr-2007 | Jul-2007 | Oct-2007 | Feb-2008 | May-2008 | Aug-2008 | Nov-2008 | Jan-2009 | May-2009 | Aug-2009 | Oct-2009 | Jan-2010 | May-2010 | Jul-2010 | Oct-2010 | Jan-2011 | Apr-2011 | Jul-2011 | Oct-2011 | Jan-2012 | Apr-2012 | Jul-2012 | Oct-2012 | Feb-2013 | May-2013 | Aug-2013 | Nov-2013 | Feb-2014 | May-2014 | Aug-2014 | Nov-2014 | Jan-2015 | May-2015 | Aug-2015 | Oct-2015 | Jan-2016 | Apr-2016 | Jul-2016 | Oct-2016 | Jan-2017 | Apr-2017 | Jul-2017 | Oct-2017 | Feb-2018 | May-2018 | Aug-2018 | Nov-2018 | Feb-2019 | May-2019 | Aug-2019 | Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Oct-2020 | Jan-2021 | May-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | Feb-2024 | May-2024 | Aug-2024 | Nov-2024 | Feb-2025 | May-2025 | Aug-2025 | Nov-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
1
|
1
|
2
|
10
|
11
|
21
|
30
|
40
|
38
|
33
|
26
|
18
|
11
|
7
|
4
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
17
|
39
|
60
|
81
|
86
|
85
|
86
|
81
|
76
|
71
|
69
|
88
|
106
|
125
|
139
|
141
|
146
|
156
|
171
|
187
|
201
|
208
|
212
|
208
|
202
|
197
|
189
|
189
|
193
|
197
|
|
| Revenue |
289
N/A
|
323
+12%
|
374
+16%
|
437
+17%
|
505
+16%
|
575
+14%
|
648
+13%
|
727
+12%
|
820
+13%
|
921
+12%
|
1 025
+11%
|
1 128
+10%
|
1 225
+9%
|
1 320
+8%
|
1 413
+7%
|
1 522
+8%
|
1 670
+10%
|
1 827
+9%
|
2 010
+10%
|
2 105
+5%
|
2 238
+6%
|
2 351
+5%
|
2 434
+4%
|
2 672
+10%
|
2 895
+8%
|
3 064
+6%
|
3 250
+6%
|
3 282
+1%
|
2 951
-10%
|
2 668
-10%
|
2 466
-8%
|
2 478
+0%
|
2 808
+13%
|
3 142
+12%
|
3 398
+8%
|
3 554
+5%
|
3 612
+2%
|
3 559
-1%
|
3 560
+0%
|
3 551
0%
|
3 393
-4%
|
3 387
0%
|
3 306
-2%
|
3 136
-5%
|
3 169
+1%
|
3 107
-2%
|
3 098
0%
|
3 248
+5%
|
3 404
+5%
|
3 628
+7%
|
3 782
+4%
|
3 781
0%
|
3 637
-4%
|
3 473
-5%
|
3 222
-7%
|
2 967
-8%
|
2 602
-12%
|
2 392
-8%
|
2 279
-5%
|
2 227
-2%
|
2 301
+3%
|
2 360
+3%
|
2 367
+0%
|
2 360
0%
|
2 409
+2%
|
2 441
+1%
|
2 502
+2%
|
2 736
+9%
|
2 866
+5%
|
2 924
+2%
|
2 915
0%
|
2 726
-6%
|
2 699
-1%
|
2 730
+1%
|
2 801
+3%
|
2 889
+3%
|
2 969
+3%
|
3 108
+5%
|
3 456
+11%
|
3 917
+13%
|
4 462
+14%
|
5 077
+14%
|
5 518
+9%
|
5 844
+6%
|
5 920
+1%
|
5 794
-2%
|
5 618
-3%
|
5 500
-2%
|
5 508
+0%
|
5 347
-3%
|
5 279
-1%
|
5 376
+2%
|
5 767
+7%
|
6 502
+13%
|
7 235
+11%
|
7 793
+8%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(131)
|
(144)
|
(169)
|
(198)
|
(233)
|
(265)
|
(298)
|
(336)
|
(382)
|
(434)
|
(486)
|
(535)
|
(586)
|
(630)
|
(674)
|
(722)
|
(783)
|
(848)
|
(941)
|
(1 000)
|
(1 100)
|
(1 187)
|
(1 244)
|
(1 384)
|
(1 498)
|
(1 559)
|
(1 630)
|
(1 613)
|
(1 427)
|
(1 295)
|
(1 178)
|
(1 140)
|
(1 227)
|
(1 313)
|
(1 392)
|
(1 441)
|
(1 473)
|
(1 464)
|
(1 475)
|
(1 496)
|
(1 466)
|
(1 498)
|
(1 501)
|
(1 464)
|
(1 491)
|
(1 463)
|
(1 467)
|
(1 557)
|
(1 664)
|
(1 822)
|
(1 914)
|
(1 904)
|
(1 799)
|
(1 701)
|
(1 685)
|
(1 599)
|
(1 396)
|
(1 285)
|
(1 093)
|
(991)
|
(1 018)
|
(1 005)
|
(974)
|
(946)
|
(947)
|
(949)
|
(998)
|
(1 227)
|
(1 407)
|
(1 479)
|
(1 497)
|
(1 352)
|
(1 342)
|
(1 408)
|
(1 470)
|
(1 517)
|
(1 481)
|
(1 528)
|
(1 864)
|
(2 118)
|
(2 399)
|
(2 680)
|
(2 707)
|
(2 843)
|
(2 932)
|
(3 001)
|
(3 090)
|
(3 197)
|
(3 214)
|
(3 083)
|
(2 948)
|
(3 248)
|
(3 385)
|
(3 695)
|
(4 005)
|
(3 843)
|
|
| Gross Profit |
158
N/A
|
179
+13%
|
205
+15%
|
239
+16%
|
272
+14%
|
309
+14%
|
350
+13%
|
391
+12%
|
438
+12%
|
487
+11%
|
539
+11%
|
592
+10%
|
638
+8%
|
690
+8%
|
739
+7%
|
800
+8%
|
887
+11%
|
979
+10%
|
1 069
+9%
|
1 105
+3%
|
1 137
+3%
|
1 164
+2%
|
1 190
+2%
|
1 288
+8%
|
1 397
+8%
|
1 504
+8%
|
1 620
+8%
|
1 670
+3%
|
1 524
-9%
|
1 373
-10%
|
1 288
-6%
|
1 338
+4%
|
1 581
+18%
|
1 828
+16%
|
2 006
+10%
|
2 113
+5%
|
2 139
+1%
|
2 095
-2%
|
2 085
0%
|
2 054
-1%
|
1 927
-6%
|
1 889
-2%
|
1 804
-5%
|
1 672
-7%
|
1 678
+0%
|
1 644
-2%
|
1 631
-1%
|
1 691
+4%
|
1 741
+3%
|
1 806
+4%
|
1 869
+3%
|
1 877
+0%
|
1 838
-2%
|
1 772
-4%
|
1 537
-13%
|
1 368
-11%
|
1 207
-12%
|
1 107
-8%
|
1 185
+7%
|
1 236
+4%
|
1 283
+4%
|
1 355
+6%
|
1 393
+3%
|
1 414
+1%
|
1 462
+3%
|
1 492
+2%
|
1 504
+1%
|
1 510
+0%
|
1 458
-3%
|
1 444
-1%
|
1 418
-2%
|
1 374
-3%
|
1 357
-1%
|
1 322
-3%
|
1 331
+1%
|
1 372
+3%
|
1 488
+8%
|
1 580
+6%
|
1 592
+1%
|
1 799
+13%
|
2 063
+15%
|
2 397
+16%
|
2 811
+17%
|
3 001
+7%
|
2 988
0%
|
2 794
-6%
|
2 529
-9%
|
2 303
-9%
|
2 294
0%
|
2 264
-1%
|
2 331
+3%
|
2 129
-9%
|
2 382
+12%
|
2 807
+18%
|
3 230
+15%
|
3 951
+22%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(580)
|
(507)
|
(436)
|
(368)
|
(324)
|
(341)
|
(360)
|
(381)
|
(380)
|
(418)
|
(449)
|
(465)
|
(552)
|
(487)
|
(516)
|
(535)
|
(626)
|
(701)
|
(788)
|
(909)
|
(1 058)
|
(1 200)
|
(1 400)
|
(1 432)
|
(1 495)
|
(1 482)
|
(1 478)
|
(1 448)
|
(1 349)
|
(1 381)
|
(1 304)
|
(1 254)
|
(1 225)
|
(1 163)
|
(1 193)
|
(1 212)
|
(1 234)
|
(1 251)
|
(1 265)
|
(1 295)
|
(1 314)
|
(1 330)
|
(1 348)
|
(1 348)
|
(1 380)
|
(1 397)
|
(1 404)
|
(1 416)
|
(1 455)
|
(1 475)
|
(1 469)
|
(1 458)
|
(1 365)
|
(1 431)
|
(1 423)
|
(1 383)
|
(1 233)
|
(1 159)
|
(1 080)
|
(1 023)
|
(1 057)
|
(1 018)
|
(980)
|
(941)
|
(957)
|
(949)
|
(1 026)
|
(1 168)
|
(1 287)
|
(1 422)
|
(1 462)
|
(1 484)
|
(1 491)
|
(1 515)
|
(1 539)
|
(1 525)
|
(1 523)
|
(1 570)
|
(1 807)
|
(2 049)
|
(2 233)
|
(2 555)
|
(2 594)
|
(2 635)
|
(2 518)
|
(2 643)
|
(2 667)
|
(2 705)
|
(2 730)
|
(2 727)
|
(2 726)
|
(2 726)
|
(2 749)
|
(2 767)
|
(2 795)
|
(2 803)
|
|
| Selling, General & Administrative |
(68)
|
(69)
|
(69)
|
(69)
|
(70)
|
(73)
|
(75)
|
(80)
|
(86)
|
(94)
|
(102)
|
(109)
|
(145)
|
(117)
|
(132)
|
(138)
|
(168)
|
(194)
|
(209)
|
(252)
|
(290)
|
(307)
|
(336)
|
(337)
|
(350)
|
(335)
|
(320)
|
(311)
|
(266)
|
(341)
|
(329)
|
(310)
|
(304)
|
(231)
|
(232)
|
(250)
|
(259)
|
(261)
|
(262)
|
(258)
|
(255)
|
(258)
|
(260)
|
(258)
|
(270)
|
(269)
|
(249)
|
(230)
|
(257)
|
(220)
|
(240)
|
(263)
|
(263)
|
(276)
|
(277)
|
(273)
|
(279)
|
(267)
|
(269)
|
(265)
|
(251)
|
(242)
|
(231)
|
(229)
|
(239)
|
(240)
|
(280)
|
(303)
|
(328)
|
(347)
|
(326)
|
(364)
|
(366)
|
(390)
|
(415)
|
(408)
|
(433)
|
(480)
|
(634)
|
(765)
|
(545)
|
(973)
|
(930)
|
(895)
|
(734)
|
(822)
|
(820)
|
(825)
|
(834)
|
(835)
|
(822)
|
(815)
|
(798)
|
(785)
|
(780)
|
(765)
|
|
| Research & Development |
(93)
|
(104)
|
(116)
|
(130)
|
(146)
|
(162)
|
(180)
|
(197)
|
(214)
|
(230)
|
(242)
|
(253)
|
(304)
|
(278)
|
(302)
|
(319)
|
(367)
|
(418)
|
(483)
|
(552)
|
(658)
|
(763)
|
(847)
|
(946)
|
(989)
|
(993)
|
(1 007)
|
(989)
|
(930)
|
(892)
|
(835)
|
(812)
|
(813)
|
(832)
|
(866)
|
(873)
|
(896)
|
(919)
|
(942)
|
(987)
|
(1 010)
|
(1 023)
|
(1 037)
|
(1 037)
|
(1 057)
|
(1 079)
|
(1 108)
|
(1 141)
|
(1 154)
|
(1 170)
|
(1 172)
|
(1 165)
|
(1 090)
|
(1 143)
|
(1 134)
|
(1 098)
|
(954)
|
(895)
|
(817)
|
(766)
|
(806)
|
(776)
|
(750)
|
(711)
|
(718)
|
(709)
|
(743)
|
(839)
|
(900)
|
(984)
|
(1 035)
|
(1 042)
|
(1 070)
|
(1 088)
|
(1 095)
|
(1 079)
|
(1 059)
|
(1 083)
|
(1 177)
|
(1 297)
|
(1 404)
|
(1 582)
|
(1 664)
|
(1 740)
|
(1 784)
|
(1 821)
|
(1 847)
|
(1 880)
|
(1 896)
|
(1 892)
|
(1 904)
|
(1 911)
|
(1 950)
|
(1 982)
|
(2 014)
|
(2 038)
|
|
| Depreciation & Amortization |
(418)
|
(335)
|
(252)
|
(168)
|
(108)
|
(106)
|
(104)
|
(104)
|
(80)
|
(94)
|
(104)
|
(103)
|
(103)
|
(89)
|
(79)
|
(79)
|
(92)
|
(89)
|
(97)
|
(105)
|
(110)
|
(130)
|
(140)
|
(150)
|
(156)
|
(154)
|
(151)
|
(149)
|
(153)
|
(148)
|
(140)
|
(132)
|
(108)
|
(100)
|
(94)
|
(90)
|
(80)
|
(71)
|
(61)
|
(51)
|
(49)
|
(49)
|
(51)
|
(53)
|
(53)
|
(49)
|
(47)
|
(44)
|
(44)
|
(40)
|
(33)
|
(25)
|
(12)
|
(12)
|
(12)
|
(11)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
(32)
|
(59)
|
(91)
|
(102)
|
0
|
(56)
|
(37)
|
(30)
|
(39)
|
(30)
|
0
|
0
|
0
|
(285)
|
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
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(78)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(45)
|
(24)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
3
|
5
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
6
|
0
|
0
|
0
|
(77)
|
0
|
0
|
0
|
0
|
0
|
(7)
|
4
|
13
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(422)
N/A
|
(329)
+22%
|
(231)
+30%
|
(130)
+44%
|
(51)
+60%
|
(31)
+39%
|
(10)
+68%
|
10
N/A
|
57
+456%
|
69
+21%
|
91
+31%
|
127
+40%
|
86
-32%
|
203
+136%
|
223
+10%
|
265
+19%
|
261
-1%
|
278
+7%
|
280
+1%
|
195
-30%
|
79
-60%
|
(36)
N/A
|
(210)
-478%
|
(144)
+31%
|
(98)
+32%
|
23
N/A
|
142
+519%
|
221
+56%
|
175
-21%
|
(9)
N/A
|
(15)
-78%
|
84
N/A
|
356
+324%
|
666
+87%
|
813
+22%
|
900
+11%
|
904
+0%
|
844
-7%
|
820
-3%
|
759
-7%
|
613
-19%
|
559
-9%
|
456
-18%
|
324
-29%
|
298
-8%
|
247
-17%
|
227
-8%
|
275
+21%
|
285
+4%
|
331
+16%
|
399
+21%
|
420
+5%
|
472
+13%
|
341
-28%
|
115
-66%
|
(14)
N/A
|
(27)
-86%
|
(52)
-93%
|
105
N/A
|
213
+103%
|
226
+6%
|
337
+49%
|
413
+23%
|
474
+15%
|
505
+7%
|
543
+7%
|
478
-12%
|
342
-28%
|
171
-50%
|
22
-87%
|
(44)
N/A
|
(109)
-146%
|
(134)
-23%
|
(193)
-43%
|
(208)
-8%
|
(153)
+26%
|
(35)
+77%
|
10
N/A
|
(215)
N/A
|
(250)
-16%
|
(170)
+32%
|
(158)
+7%
|
217
N/A
|
366
+69%
|
469
+28%
|
151
-68%
|
(138)
N/A
|
(402)
-192%
|
(437)
-9%
|
(462)
-6%
|
(395)
+15%
|
(597)
-51%
|
(366)
+39%
|
40
N/A
|
435
+986%
|
1 148
+164%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
10
|
9
|
9
|
8
|
7
|
6
|
6
|
6
|
6
|
7
|
7
|
7
|
8
|
10
|
12
|
16
|
19
|
23
|
20
|
22
|
8
|
(3)
|
(13)
|
(29)
|
(12)
|
(8)
|
0
|
21
|
6
|
9
|
8
|
(4)
|
9
|
(2)
|
(0)
|
(0)
|
9
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
4
|
11
|
16
|
20
|
18
|
17
|
17
|
17
|
20
|
18
|
14
|
18
|
21
|
(1)
|
(23)
|
(48)
|
(74)
|
(81)
|
(80)
|
(84)
|
(77)
|
(72)
|
(68)
|
(69)
|
(86)
|
(104)
|
(124)
|
(140)
|
(139)
|
(145)
|
(153)
|
(165)
|
(180)
|
(193)
|
(200)
|
(203)
|
(198)
|
(192)
|
(189)
|
(174)
|
(184)
|
(194)
|
(89)
|
|
| Non-Reccuring Items |
0
|
(18)
|
(18)
|
(20)
|
(20)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
0
|
0
|
0
|
(4)
|
(4)
|
(4)
|
(4)
|
(78)
|
(78)
|
0
|
(78)
|
(8)
|
(8)
|
(8)
|
(8)
|
(10)
|
(18)
|
(23)
|
(25)
|
(22)
|
(14)
|
(11)
|
(9)
|
(3)
|
(3)
|
(2)
|
(9)
|
(9)
|
(9)
|
(10)
|
(3)
|
(3)
|
(3)
|
(22)
|
(41)
|
(5)
|
0
|
0
|
0
|
(14)
|
(11)
|
(679)
|
(724)
|
(718)
|
(722)
|
(55)
|
(11)
|
(97)
|
(93)
|
(97)
|
(99)
|
(74)
|
(90)
|
(152)
|
(187)
|
(128)
|
(125)
|
(96)
|
(73)
|
1 013
|
(126)
|
(215)
|
(218)
|
(224)
|
(255)
|
(145)
|
(134)
|
(178)
|
(38)
|
(107)
|
(116)
|
(231)
|
(165)
|
(121)
|
(109)
|
(131)
|
(75)
|
(37)
|
(392)
|
(354)
|
(338)
|
(342)
|
1 806
|
|
| 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
|
2
|
3
|
2
|
0
|
7
|
10
|
9
|
0
|
13
|
11
|
20
|
15
|
16
|
20
|
15
|
0
|
18
|
20
|
19
|
26
|
24
|
28
|
32
|
10
|
22
|
9
|
5
|
(3)
|
(3)
|
(3)
|
(2)
|
1
|
1
|
5
|
8
|
2
|
5
|
(1)
|
(9)
|
1
|
(1)
|
(1)
|
3
|
4
|
1 126
|
1 128
|
1 128
|
5
|
0
|
(1)
|
(0)
|
4
|
7
|
12
|
14
|
12
|
8
|
10
|
17
|
12
|
12
|
5
|
(4)
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(412)
N/A
|
(337)
+18%
|
(240)
+29%
|
(141)
+41%
|
(64)
+55%
|
(26)
+58%
|
(6)
+79%
|
16
N/A
|
63
+284%
|
76
+19%
|
97
+29%
|
132
+35%
|
92
-30%
|
213
+133%
|
236
+11%
|
280
+19%
|
276
-2%
|
297
+8%
|
296
0%
|
213
-28%
|
9
-96%
|
(117)
N/A
|
(223)
-91%
|
(251)
-13%
|
(118)
+53%
|
7
N/A
|
134
+1 920%
|
235
+75%
|
171
-27%
|
(16)
N/A
|
(27)
-64%
|
57
N/A
|
343
+498%
|
657
+92%
|
812
+24%
|
900
+11%
|
910
+1%
|
854
-6%
|
828
-3%
|
770
-7%
|
619
-20%
|
566
-9%
|
466
-18%
|
336
-28%
|
310
-8%
|
261
-16%
|
225
-14%
|
253
+12%
|
306
+21%
|
355
+16%
|
428
+20%
|
451
+6%
|
480
+6%
|
356
-26%
|
(543)
N/A
|
(718)
-32%
|
(728)
-1%
|
(759)
-4%
|
64
N/A
|
217
+239%
|
147
-32%
|
265
+80%
|
340
+28%
|
397
+17%
|
451
+14%
|
479
+6%
|
324
-32%
|
124
-62%
|
(5)
N/A
|
(178)
-3 735%
|
(223)
-25%
|
(259)
-16%
|
798
N/A
|
732
-8%
|
633
-14%
|
689
+9%
|
(322)
N/A
|
(330)
-2%
|
(465)
-41%
|
(508)
-9%
|
(483)
+5%
|
(328)
+32%
|
(23)
+93%
|
110
N/A
|
85
-23%
|
(186)
N/A
|
(442)
-137%
|
(695)
-57%
|
(759)
-9%
|
(724)
+5%
|
(619)
+15%
|
(1 182)
-91%
|
(895)
+24%
|
(481)
+46%
|
(101)
+79%
|
2 865
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(3)
|
(4)
|
(5)
|
(7)
|
(9)
|
(10)
|
(13)
|
(15)
|
(18)
|
(20)
|
(23)
|
(25)
|
(29)
|
(32)
|
(36)
|
(41)
|
(76)
|
(83)
|
(84)
|
(78)
|
(30)
|
(26)
|
(21)
|
(5)
|
4
|
2
|
2
|
(21)
|
(24)
|
(18)
|
(20)
|
26
|
10
|
13
|
20
|
(14)
|
(6)
|
(8)
|
(10)
|
(13)
|
(4)
|
(3)
|
(2)
|
1
|
(4)
|
4
|
9
|
15
|
9
|
6
|
11
|
(0)
|
4
|
(6)
|
(17)
|
(16)
|
(11)
|
(1)
|
10
|
(2)
|
(73)
|
(83)
|
(85)
|
(76)
|
(18)
|
(17)
|
9
|
7
|
(174)
|
(178)
|
(197)
|
(190)
|
786
|
788
|
787
|
790
|
45
|
78
|
94
|
98
|
62
|
(170)
|
(195)
|
(252)
|
(249)
|
20
|
63
|
139
|
(175)
|
(256)
|
(347)
|
(296)
|
10
|
(11)
|
(2)
|
(391)
|
|
| Income from Continuing Operations |
(415)
|
(341)
|
(245)
|
(148)
|
(72)
|
(37)
|
(18)
|
2
|
46
|
56
|
75
|
106
|
63
|
181
|
200
|
239
|
199
|
214
|
212
|
135
|
(21)
|
(142)
|
(244)
|
(256)
|
(114)
|
8
|
136
|
214
|
147
|
(34)
|
(47)
|
84
|
353
|
671
|
832
|
886
|
904
|
845
|
818
|
757
|
615
|
563
|
463
|
337
|
307
|
265
|
234
|
268
|
315
|
362
|
439
|
451
|
484
|
350
|
(561)
|
(734)
|
(738)
|
(760)
|
75
|
216
|
75
|
182
|
255
|
321
|
433
|
462
|
333
|
130
|
(179)
|
(356)
|
(420)
|
(449)
|
1 584
|
1 520
|
1 419
|
1 479
|
(277)
|
(253)
|
(371)
|
(411)
|
(421)
|
(498)
|
(218)
|
(142)
|
(164)
|
(167)
|
(379)
|
(556)
|
(933)
|
(980)
|
(966)
|
(1 478)
|
(885)
|
(492)
|
(103)
|
2 474
|
|
| Net Income (Common) |
(415)
N/A
|
(341)
+18%
|
(245)
+28%
|
(148)
+40%
|
(72)
+51%
|
(37)
+49%
|
(18)
+51%
|
2
N/A
|
46
+2 932%
|
56
+22%
|
75
+35%
|
106
+42%
|
63
-41%
|
181
+188%
|
200
+10%
|
239
+20%
|
199
-17%
|
223
+12%
|
221
-1%
|
144
-35%
|
(12)
N/A
|
(142)
-1 078%
|
(244)
-71%
|
(256)
-5%
|
(114)
+55%
|
8
N/A
|
136
+1 533%
|
214
+57%
|
147
-31%
|
(34)
N/A
|
(47)
-38%
|
84
N/A
|
353
+323%
|
671
+90%
|
832
+24%
|
886
+7%
|
904
+2%
|
845
-7%
|
818
-3%
|
757
-7%
|
615
-19%
|
563
-9%
|
463
-18%
|
337
-27%
|
307
-9%
|
265
-13%
|
234
-12%
|
268
+15%
|
315
+18%
|
362
+15%
|
439
+21%
|
451
+3%
|
435
-3%
|
350
-20%
|
(561)
N/A
|
(734)
-31%
|
(811)
-11%
|
(848)
-5%
|
(25)
+97%
|
105
N/A
|
21
-80%
|
150
+611%
|
264
+76%
|
392
+48%
|
521
+33%
|
543
+4%
|
384
-29%
|
130
-66%
|
(179)
N/A
|
(356)
-99%
|
(420)
-18%
|
(449)
-7%
|
1 584
N/A
|
1 520
-4%
|
1 419
-7%
|
1 479
+4%
|
(277)
N/A
|
(253)
+9%
|
(371)
-47%
|
(411)
-11%
|
(421)
-3%
|
(498)
-18%
|
(218)
+56%
|
(142)
+35%
|
(164)
-15%
|
(167)
-2%
|
(379)
-127%
|
(556)
-47%
|
(933)
-68%
|
(980)
-5%
|
(966)
+1%
|
(1 478)
-53%
|
(885)
+40%
|
(492)
+44%
|
(103)
+79%
|
2 474
N/A
|
|
| EPS (Diluted) |
-0.91
N/A
|
-0.74
+19%
|
-0.53
+28%
|
-0.32
+40%
|
-0.15
+53%
|
-0.08
+47%
|
-0.04
+50%
|
0
N/A
|
0.08
N/A
|
0.09
+12%
|
0.12
+33%
|
0.17
+42%
|
0.11
-35%
|
0.58
+427%
|
0.31
-47%
|
0.37
+19%
|
0.32
-14%
|
0.35
+9%
|
0.34
-3%
|
0.22
-35%
|
-0.04
N/A
|
-0.25
-525%
|
-0.42
-68%
|
-0.44
-5%
|
-0.19
+57%
|
0
N/A
|
0.21
N/A
|
0.33
+57%
|
0.23
-30%
|
-0.07
N/A
|
-0.09
-29%
|
0.11
N/A
|
0.54
+391%
|
0.98
+81%
|
1.25
+28%
|
1.32
+6%
|
1.34
+2%
|
1.28
-4%
|
1.31
+2%
|
1.23
-6%
|
0.99
-20%
|
0.94
-5%
|
0.81
-14%
|
0.6
-26%
|
0.54
-10%
|
0.52
-4%
|
0.46
-12%
|
0.53
+15%
|
0.63
+19%
|
0.71
+13%
|
0.86
+21%
|
0.87
+1%
|
0.83
-5%
|
0.68
-18%
|
-1.08
N/A
|
-1.45
-34%
|
-1.58
-9%
|
-1.66
-5%
|
-0.04
+98%
|
0.2
N/A
|
0.04
-80%
|
0.29
+625%
|
0.51
+76%
|
0.77
+51%
|
1.02
+32%
|
1.06
+4%
|
0.68
-36%
|
0.19
-72%
|
-0.3
N/A
|
-0.54
-80%
|
-0.64
-19%
|
-0.68
-6%
|
2.34
N/A
|
2.29
-2%
|
2.12
-7%
|
2.2
+4%
|
-0.41
N/A
|
-0.38
+7%
|
-0.45
-18%
|
-0.49
-9%
|
-0.53
-8%
|
-0.58
-9%
|
-0.26
+55%
|
-0.16
+38%
|
-0.19
-19%
|
-0.19
N/A
|
-0.44
-132%
|
-0.65
-48%
|
-1.08
-66%
|
-1.13
-5%
|
-1.11
+2%
|
-1.7
-53%
|
-1.02
+40%
|
-0.57
+44%
|
-0.13
+77%
|
2.85
N/A
|
|