Neonode Inc
NASDAQ:NEON
Income Statement
Earnings Waterfall
Neonode Inc
Income Statement
Neonode Inc
| Oct-2001 | 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 | 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
|
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
|
|
| Revenue |
8
N/A
|
6
-28%
|
6
-2%
|
7
+24%
|
7
+1%
|
7
+8%
|
8
+1%
|
6
-16%
|
7
+17%
|
9
+15%
|
10
+14%
|
11
+13%
|
11
+0%
|
11
-1%
|
10
-12%
|
8
-12%
|
8
-5%
|
5
-35%
|
4
-33%
|
2
-48%
|
6
+231%
|
2
-73%
|
2
+13%
|
2
-9%
|
3
+87%
|
3
+4%
|
3
+5%
|
4
+28%
|
7
+66%
|
7
-5%
|
6
-6%
|
4
-33%
|
0
N/A
|
0
N/A
|
0
+80%
|
0
+33%
|
0
+22%
|
1
+89%
|
1
+19%
|
2
+121%
|
6
+177%
|
7
+10%
|
8
+25%
|
9
+5%
|
7
-19%
|
7
-9%
|
6
-14%
|
5
-11%
|
4
-26%
|
4
+12%
|
4
-5%
|
4
+1%
|
5
+18%
|
6
+27%
|
8
+32%
|
10
+25%
|
11
+12%
|
12
+8%
|
12
-2%
|
10
-12%
|
10
-1%
|
9
-8%
|
9
-3%
|
10
+7%
|
10
+4%
|
10
+1%
|
10
-4%
|
9
-4%
|
9
-10%
|
8
-4%
|
8
-2%
|
7
-8%
|
7
-10%
|
6
-11%
|
5
-16%
|
5
+4%
|
6
+16%
|
6
+7%
|
7
+15%
|
7
-7%
|
6
-14%
|
5
-6%
|
5
-8%
|
5
+5%
|
6
+7%
|
6
-1%
|
6
-1%
|
5
-4%
|
4
-28%
|
4
+10%
|
4
+5%
|
4
-4%
|
3
-27%
|
3
+10%
|
3
-24%
|
2
-16%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(5)
|
(4)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(7)
|
(7)
|
(6)
|
(6)
|
(4)
|
0
|
0
|
0
|
(4)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(11)
|
(16)
|
(15)
|
(15)
|
(6)
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
(4)
|
(4)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(5)
|
(5)
|
(5)
|
(0)
|
(1)
|
(0)
|
(0)
|
|
| Gross Profit |
3
N/A
|
2
-47%
|
2
+41%
|
3
+55%
|
4
+13%
|
4
+12%
|
4
+4%
|
4
-15%
|
5
+27%
|
5
+11%
|
6
+9%
|
6
+8%
|
4
-28%
|
4
-1%
|
3
-21%
|
3
-26%
|
4
+45%
|
0
N/A
|
0
N/A
|
0
N/A
|
2
N/A
|
1
-67%
|
1
+33%
|
1
-33%
|
1
+32%
|
0
-61%
|
(8)
N/A
|
(11)
-42%
|
(8)
+27%
|
(8)
+3%
|
0
N/A
|
3
+5 267%
|
0
N/A
|
0
N/A
|
0
+25%
|
0
+40%
|
0
+21%
|
0
+176%
|
1
+6%
|
1
+182%
|
5
+266%
|
6
+10%
|
7
+25%
|
8
+5%
|
6
-25%
|
5
-7%
|
4
-20%
|
3
-24%
|
2
-35%
|
2
+15%
|
2
0%
|
3
+16%
|
3
+17%
|
4
+33%
|
6
+38%
|
7
+25%
|
7
-1%
|
8
+8%
|
8
+2%
|
8
-7%
|
9
+18%
|
9
-3%
|
8
-3%
|
9
+6%
|
8
-11%
|
8
+1%
|
8
-2%
|
7
-7%
|
8
+5%
|
7
-6%
|
7
-2%
|
7
-5%
|
6
-11%
|
5
-11%
|
4
-19%
|
4
+1%
|
5
+13%
|
5
+3%
|
6
+17%
|
5
-7%
|
5
-11%
|
5
-3%
|
4
-7%
|
5
+6%
|
5
+4%
|
5
-1%
|
5
N/A
|
4
-7%
|
4
-14%
|
(1)
N/A
|
(1)
-32%
|
(1)
+4%
|
3
N/A
|
3
-4%
|
3
-12%
|
2
-16%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(12)
|
(11)
|
(9)
|
(8)
|
(8)
|
(7)
|
(6)
|
(5)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(8)
|
(12)
|
(12)
|
(17)
|
(18)
|
(13)
|
(9)
|
(8)
|
(13)
|
(16)
|
(17)
|
(17)
|
(13)
|
(10)
|
(8)
|
(7)
|
(9)
|
(9)
|
(10)
|
(8)
|
(9)
|
(11)
|
(10)
|
(8)
|
(7)
|
(8)
|
(11)
|
(14)
|
(15)
|
(16)
|
(15)
|
(15)
|
(15)
|
(16)
|
(17)
|
(17)
|
(17)
|
(17)
|
(16)
|
(16)
|
(15)
|
(15)
|
(15)
|
(15)
|
(88)
|
(13)
|
(13)
|
(13)
|
(97)
|
(42)
|
(34)
|
(20)
|
(70)
|
(82)
|
(90)
|
(103)
|
(12)
|
(11)
|
(11)
|
(12)
|
(11)
|
(12)
|
(13)
|
(12)
|
(78)
|
(78)
|
(77)
|
(77)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(11)
|
(11)
|
(11)
|
(10)
|
(9)
|
(9)
|
(13)
|
|
| Selling, General & Administrative |
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(5)
|
(8)
|
(11)
|
(12)
|
(12)
|
(10)
|
(6)
|
(4)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
(5)
|
(6)
|
(6)
|
(5)
|
(6)
|
(8)
|
(9)
|
(9)
|
(10)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(10)
|
(10)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(81)
|
(81)
|
(81)
|
(81)
|
(91)
|
(36)
|
(28)
|
(14)
|
(64)
|
(77)
|
(85)
|
(98)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(74)
|
(74)
|
(74)
|
(74)
|
(6)
|
(7)
|
(7)
|
(7)
|
(6)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
|
| Research & Development |
(6)
|
(5)
|
(4)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(4)
|
(2)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(4)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(9)
|
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
(4)
|
(3)
|
(2)
|
0
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(3)
|
(5)
|
(6)
|
(6)
|
(6)
|
(5)
|
(3)
|
(4)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
74
|
74
|
74
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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)
|
|
| Operating Income |
(9)
N/A
|
(10)
-9%
|
(7)
+29%
|
(5)
+29%
|
(4)
+15%
|
(3)
+31%
|
(2)
+33%
|
(2)
+12%
|
0
N/A
|
1
+113%
|
1
+4%
|
1
+11%
|
(2)
N/A
|
(2)
-21%
|
(3)
-49%
|
(4)
-34%
|
(4)
-5%
|
(7)
-67%
|
(9)
-23%
|
(15)
-77%
|
(16)
-5%
|
(13)
+22%
|
(8)
+39%
|
(8)
+1%
|
(12)
-56%
|
(16)
-31%
|
(25)
-60%
|
(28)
-13%
|
(21)
+24%
|
(18)
+18%
|
(8)
+56%
|
(4)
+45%
|
(9)
-120%
|
(9)
0%
|
(9)
-1%
|
(8)
+13%
|
(9)
-10%
|
(10)
-14%
|
(10)
+6%
|
(7)
+33%
|
(2)
+69%
|
(3)
-23%
|
(4)
-72%
|
(6)
-41%
|
(9)
-51%
|
(11)
-22%
|
(11)
+4%
|
(12)
-11%
|
(13)
-8%
|
(13)
-4%
|
(14)
-6%
|
(14)
+1%
|
(14)
-1%
|
(12)
+14%
|
(10)
+17%
|
(8)
+18%
|
(8)
+6%
|
(7)
+10%
|
(7)
+7%
|
(7)
-12%
|
(79)
-983%
|
(5)
+94%
|
(5)
+2%
|
(4)
+16%
|
(89)
-2 188%
|
(34)
+61%
|
(26)
+23%
|
(13)
+51%
|
(62)
-377%
|
(75)
-21%
|
(83)
-11%
|
(96)
-16%
|
(6)
+94%
|
(6)
-8%
|
(7)
-9%
|
(7)
-10%
|
(6)
+12%
|
(7)
-11%
|
(7)
+1%
|
(7)
+2%
|
(73)
-953%
|
(73)
+0%
|
(73)
+0%
|
(72)
+1%
|
(5)
+93%
|
(5)
-3%
|
(5)
+1%
|
(6)
-9%
|
(6)
+3%
|
(11)
-99%
|
(12)
-2%
|
(11)
+2%
|
(7)
+42%
|
(7)
-1%
|
(7)
-5%
|
(11)
-63%
|
|
| 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)
|
0
|
0
|
(37)
|
0
|
(0)
|
(2)
|
5
|
(1)
|
(1)
|
(0)
|
(3)
|
(0)
|
(0)
|
(0)
|
(20)
|
(0)
|
(0)
|
(0)
|
(15)
|
(4)
|
0
|
(4)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
74
|
(0)
|
(0)
|
(0)
|
84
|
29
|
21
|
8
|
58
|
71
|
79
|
92
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
66
|
66
|
66
|
66
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
(1)
|
0
|
(1)
|
(1)
|
2
|
2
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
10
|
8
|
8
|
8
|
(3)
|
0
|
0
|
(0)
|
(2)
|
0
|
0
|
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
19
|
|
| 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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(17)
|
(40)
|
0
|
(42)
|
(25)
|
(3)
|
0
|
12
|
12
|
6
|
0
|
(3)
|
(14)
|
(14)
|
0
|
(29)
|
(18)
|
(13)
|
0
|
(2)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
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
|
1
|
1
|
1
|
|
| Pre-Tax Income |
(10)
N/A
|
(10)
+1%
|
(8)
+23%
|
(6)
+27%
|
(2)
+65%
|
(1)
+69%
|
0
N/A
|
1
+88%
|
1
-27%
|
1
+78%
|
1
+2%
|
1
-6%
|
(2)
N/A
|
(2)
-21%
|
(3)
-49%
|
(4)
-34%
|
(4)
-4%
|
(7)
-67%
|
(9)
-23%
|
(15)
-77%
|
(16)
-5%
|
(13)
+21%
|
(25)
-93%
|
(47)
-92%
|
(48)
-2%
|
(57)
-18%
|
(50)
+12%
|
(33)
+35%
|
(6)
+82%
|
0
N/A
|
11
+2 145%
|
9
-14%
|
(15)
N/A
|
(12)
+19%
|
(24)
-96%
|
(23)
+3%
|
(32)
-37%
|
(39)
-24%
|
(28)
+28%
|
(21)
+24%
|
(17)
+20%
|
(9)
+48%
|
(10)
-8%
|
(10)
-2%
|
(9)
+7%
|
(11)
-22%
|
(11)
+3%
|
(12)
-11%
|
(13)
-8%
|
(13)
-3%
|
(14)
-6%
|
(14)
+0%
|
(14)
0%
|
(12)
+14%
|
(10)
+17%
|
(8)
+19%
|
(8)
+7%
|
(7)
+10%
|
(7)
+7%
|
(7)
-13%
|
(5)
+29%
|
(5)
+8%
|
(5)
+2%
|
(4)
+16%
|
(6)
-39%
|
(6)
0%
|
(6)
+1%
|
(5)
+9%
|
(4)
+22%
|
(4)
+5%
|
(4)
-4%
|
(4)
-6%
|
(6)
-40%
|
(6)
-7%
|
(7)
-7%
|
(7)
-8%
|
(6)
+13%
|
(7)
-9%
|
(7)
-1%
|
(7)
-1%
|
(7)
-4%
|
(7)
+3%
|
(7)
+2%
|
(6)
+13%
|
(5)
+12%
|
(5)
0%
|
(5)
+4%
|
(5)
-5%
|
(5)
+5%
|
(11)
-113%
|
(11)
-2%
|
(11)
+2%
|
(6)
+45%
|
(6)
-3%
|
(6)
-5%
|
9
N/A
|
|
| 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)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(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 |
(10)
|
(10)
|
(8)
|
(5)
|
(2)
|
(0)
|
1
|
1
|
1
|
1
|
1
|
1
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(7)
|
(9)
|
(15)
|
(16)
|
(13)
|
(25)
|
(47)
|
(48)
|
(57)
|
(50)
|
(33)
|
(6)
|
0
|
11
|
9
|
(15)
|
(12)
|
(24)
|
(23)
|
(32)
|
(39)
|
(28)
|
(21)
|
(17)
|
(9)
|
(10)
|
(10)
|
(9)
|
(11)
|
(11)
|
(12)
|
(13)
|
(14)
|
(14)
|
(14)
|
(14)
|
(12)
|
(10)
|
(8)
|
(8)
|
(7)
|
(7)
|
(8)
|
(6)
|
(5)
|
(5)
|
(4)
|
(6)
|
(5)
|
(6)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(6)
|
(6)
|
(7)
|
(7)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(11)
|
(11)
|
(11)
|
(6)
|
(6)
|
(6)
|
9
|
|
| 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
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(10)
N/A
|
(10)
+1%
|
(8)
+23%
|
(5)
+27%
|
(2)
+68%
|
(0)
+76%
|
1
N/A
|
1
+54%
|
1
-38%
|
1
+79%
|
1
N/A
|
1
-6%
|
(2)
N/A
|
(2)
-21%
|
(3)
-49%
|
(4)
-34%
|
(4)
-4%
|
(7)
-69%
|
(9)
-29%
|
(16)
-75%
|
(16)
0%
|
(13)
+20%
|
(25)
-90%
|
(47)
-92%
|
(48)
-2%
|
(57)
-18%
|
(50)
+12%
|
(33)
+35%
|
(6)
+82%
|
(1)
+91%
|
10
N/A
|
8
-16%
|
(16)
N/A
|
(12)
+24%
|
(24)
-96%
|
(23)
+3%
|
(32)
-37%
|
(39)
-24%
|
(28)
+28%
|
(21)
+24%
|
(17)
+20%
|
(9)
+47%
|
(10)
-8%
|
(10)
-2%
|
(9)
+6%
|
(11)
-21%
|
(11)
+3%
|
(12)
-11%
|
(13)
-8%
|
(14)
-3%
|
(14)
-6%
|
(14)
+1%
|
(14)
0%
|
(12)
+14%
|
(10)
+17%
|
(8)
+18%
|
(8)
+6%
|
(7)
+9%
|
(7)
+6%
|
(7)
-12%
|
(5)
+29%
|
(5)
+9%
|
(4)
+7%
|
(3)
+23%
|
(5)
-38%
|
(5)
+4%
|
(4)
+1%
|
(4)
+7%
|
(3)
+27%
|
(3)
+4%
|
(3)
-10%
|
(4)
-9%
|
(5)
-51%
|
(6)
-8%
|
(6)
-6%
|
(7)
-10%
|
(6)
+15%
|
(6)
-10%
|
(6)
-1%
|
(6)
-1%
|
(6)
-2%
|
(6)
+3%
|
(6)
+2%
|
(5)
+15%
|
(5)
+7%
|
(5)
-1%
|
(5)
+1%
|
(5)
-10%
|
(10)
-89%
|
(11)
-7%
|
(11)
-2%
|
(11)
+2%
|
(6)
+40%
|
(6)
+5%
|
(6)
-3%
|
9
N/A
|
|
| EPS (Diluted) |
-3 641.02
N/A
|
-3 588.71
+1%
|
-2 743.09
+24%
|
-1 978.57
+28%
|
-575.62
+71%
|
-182.43
+68%
|
179.66
N/A
|
272.91
+52%
|
149.45
-45%
|
236.44
+58%
|
232.02
-2%
|
210.65
-9%
|
-417.91
N/A
|
-516.65
-24%
|
-752.54
-46%
|
-985.04
-31%
|
-423
+57%
|
-715
-69%
|
-923.99
-29%
|
-1 612.99
-75%
|
-1 618
0%
|
-324
+80%
|
-615.49
-90%
|
-675.28
-10%
|
-807.33
-20%
|
-573.4
+29%
|
-458.54
+20%
|
-274.41
+40%
|
-54
+80%
|
-3.59
+93%
|
13.84
N/A
|
5.6
-60%
|
-16.12
N/A
|
-7.23
+55%
|
-13.79
-91%
|
-12.77
+7%
|
-17.29
-35%
|
-17.45
-1%
|
-10.15
+42%
|
-7.67
+24%
|
-6.4
+17%
|
-2.74
+57%
|
-2.94
-7%
|
-3
-2%
|
-2.81
+6%
|
-3.36
-20%
|
-3.21
+4%
|
-3.43
-7%
|
-3.71
-8%
|
-3.56
+4%
|
-3.64
-2%
|
-3.5
+4%
|
-3.6
-3%
|
-3.03
+16%
|
-2.52
+17%
|
-2.06
+18%
|
-1.9
+8%
|
-1.62
+15%
|
-1.52
+6%
|
-1.6
-5%
|
-1.16
+28%
|
-0.98
+16%
|
-0.91
+7%
|
-0.61
+33%
|
-0.89
-46%
|
-0.77
+13%
|
-0.77
N/A
|
-0.71
+8%
|
-0.52
+27%
|
-0.32
+38%
|
-0.36
-12%
|
-0.39
-8%
|
-0.6
-54%
|
-0.63
-5%
|
-0.67
-6%
|
-0.65
+3%
|
-0.56
+14%
|
-0.53
+5%
|
-0.56
-6%
|
-0.55
+2%
|
-0.54
+2%
|
-0.46
+15%
|
-0.45
+2%
|
-0.39
+13%
|
-0.36
+8%
|
-0.34
+6%
|
-0.33
+3%
|
-0.35
-6%
|
-0.66
-89%
|
-0.7
-6%
|
-0.71
-1%
|
-0.67
+6%
|
-0.4
+40%
|
-0.37
+8%
|
-0.38
-3%
|
0.52
N/A
|
|