Viavi Solutions Inc
NASDAQ:VIAV
Income Statement
Earnings Waterfall
Viavi Solutions Inc
Income Statement
Viavi Solutions Inc
| 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 | Oct-2009 | Jan-2010 | Apr-2010 | Jul-2010 | Oct-2010 | Jan-2011 | Apr-2011 | Jul-2011 | Oct-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 | Oct-2015 | Jan-2016 | Apr-2016 | Jul-2016 | Oct-2016 | Dec-2016 | Apr-2017 | Jul-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 | Oct-2020 | Jan-2021 | Apr-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Dec-2022 | Apr-2023 | Jul-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
1
|
2
|
2
|
4
|
5
|
5
|
7
|
7
|
7
|
9
|
9
|
27
|
14
|
18
|
22
|
26
|
25
|
24
|
24
|
24
|
25
|
25
|
25
|
25
|
26
|
26
|
27
|
27
|
27
|
25
|
23
|
18
|
17
|
20
|
24
|
29
|
33
|
33
|
33
|
33
|
34
|
34
|
35
|
36
|
36
|
37
|
38
|
43
|
47
|
49
|
50
|
47
|
45
|
41
|
38
|
34
|
33
|
33
|
33
|
13
|
20
|
16
|
11
|
15
|
15
|
18
|
21
|
23
|
26
|
25
|
25
|
27
|
29
|
31
|
32
|
31
|
31
|
30
|
30
|
30
|
30
|
38
|
|
| Revenue |
1 478
N/A
|
1 098
-26%
|
963
-12%
|
833
-13%
|
737
-12%
|
676
-8%
|
630
-7%
|
626
-1%
|
622
-1%
|
636
+2%
|
683
+7%
|
711
+4%
|
716
+1%
|
712
-1%
|
776
+9%
|
908
+17%
|
1 057
+16%
|
1 204
+14%
|
1 264
+5%
|
1 318
+4%
|
1 364
+4%
|
1 397
+2%
|
1 435
+3%
|
1 468
+2%
|
1 491
+2%
|
1 512
+1%
|
1 551
+3%
|
1 505
-3%
|
1 400
-7%
|
1 283
-8%
|
1 204
-6%
|
1 193
-1%
|
1 246
+4%
|
1 364
+9%
|
1 471
+8%
|
1 602
+9%
|
1 724
+8%
|
1 782
+3%
|
1 815
+2%
|
1 751
-4%
|
1 700
-3%
|
1 662
-2%
|
1 668
+0%
|
1 688
+1%
|
1 690
+0%
|
1 677
-1%
|
1 685
+0%
|
1 703
+1%
|
1 716
+1%
|
927
-46%
|
1 530
+65%
|
1 308
-14%
|
1 103
-16%
|
874
-21%
|
888
+2%
|
894
+1%
|
902
+1%
|
906
+0%
|
887
-2%
|
862
-3%
|
837
-3%
|
805
-4%
|
792
-2%
|
790
0%
|
814
+3%
|
876
+8%
|
953
+9%
|
1 054
+11%
|
1 100
+4%
|
1 130
+3%
|
1 162
+3%
|
1 168
+1%
|
1 159
-1%
|
1 136
-2%
|
1 121
-1%
|
1 107
-1%
|
1 155
+4%
|
1 199
+4%
|
1 241
+4%
|
1 256
+1%
|
1 268
+1%
|
1 292
+2%
|
1 276
-1%
|
1 246
-2%
|
1 178
-5%
|
1 106
-6%
|
1 044
-6%
|
1 014
-3%
|
1 012
0%
|
1 000
-1%
|
991
-1%
|
1 007
+2%
|
1 046
+4%
|
1 084
+4%
|
1 145
+6%
|
1 244
+9%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 868)
|
(1 171)
|
(1 039)
|
(852)
|
(755)
|
(621)
|
(551)
|
(501)
|
(479)
|
(500)
|
(531)
|
(561)
|
(582)
|
(600)
|
(643)
|
(718)
|
(795)
|
(864)
|
(877)
|
(881)
|
(899)
|
(925)
|
(928)
|
(926)
|
(928)
|
(932)
|
(944)
|
(935)
|
(875)
|
(797)
|
(749)
|
(735)
|
(758)
|
(817)
|
(868)
|
(923)
|
(977)
|
(996)
|
(1 016)
|
(991)
|
(972)
|
(957)
|
(971)
|
(977)
|
(991)
|
(982)
|
(978)
|
(980)
|
(963)
|
(399)
|
(802)
|
(652)
|
(504)
|
(354)
|
(357)
|
(354)
|
(357)
|
(357)
|
(353)
|
(345)
|
(335)
|
(326)
|
(318)
|
(322)
|
(339)
|
(387)
|
(427)
|
(470)
|
(486)
|
(479)
|
(486)
|
(482)
|
(479)
|
(471)
|
(461)
|
(457)
|
(469)
|
(485)
|
(501)
|
(506)
|
(513)
|
(519)
|
(513)
|
(506)
|
(484)
|
(467)
|
(445)
|
(434)
|
(436)
|
(425)
|
(423)
|
(427)
|
(443)
|
(463)
|
(491)
|
(540)
|
|
| Gross Profit |
(390)
N/A
|
(73)
+81%
|
(76)
-4%
|
(19)
+75%
|
(18)
+6%
|
55
N/A
|
79
+43%
|
126
+59%
|
143
+14%
|
136
-5%
|
152
+12%
|
150
-2%
|
134
-10%
|
112
-16%
|
133
+19%
|
191
+43%
|
262
+37%
|
341
+30%
|
387
+14%
|
437
+13%
|
466
+7%
|
472
+1%
|
508
+8%
|
542
+7%
|
563
+4%
|
580
+3%
|
606
+5%
|
570
-6%
|
526
-8%
|
487
-7%
|
455
-6%
|
458
+1%
|
489
+7%
|
547
+12%
|
603
+10%
|
679
+13%
|
747
+10%
|
786
+5%
|
799
+2%
|
760
-5%
|
728
-4%
|
706
-3%
|
697
-1%
|
711
+2%
|
699
-2%
|
695
-1%
|
707
+2%
|
723
+2%
|
753
+4%
|
528
-30%
|
728
+38%
|
656
-10%
|
599
-9%
|
520
-13%
|
532
+2%
|
540
+2%
|
545
+1%
|
550
+1%
|
534
-3%
|
517
-3%
|
503
-3%
|
479
-5%
|
474
-1%
|
468
-1%
|
475
+1%
|
488
+3%
|
526
+8%
|
585
+11%
|
614
+5%
|
651
+6%
|
675
+4%
|
687
+2%
|
680
-1%
|
665
-2%
|
660
-1%
|
651
-1%
|
686
+5%
|
714
+4%
|
740
+4%
|
750
+1%
|
755
+1%
|
774
+2%
|
763
-1%
|
740
-3%
|
694
-6%
|
639
-8%
|
598
-6%
|
579
-3%
|
576
-1%
|
576
0%
|
568
-1%
|
580
+2%
|
603
+4%
|
621
+3%
|
654
+5%
|
704
+8%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(3 043)
|
(1 946)
|
(1 447)
|
(960)
|
(555)
|
(441)
|
(392)
|
(337)
|
(292)
|
(250)
|
(255)
|
(265)
|
(265)
|
(257)
|
(321)
|
(371)
|
(442)
|
(505)
|
(518)
|
(540)
|
(549)
|
(564)
|
(588)
|
(603)
|
(625)
|
(663)
|
(682)
|
(676)
|
(649)
|
(593)
|
(570)
|
(560)
|
(560)
|
(586)
|
(619)
|
(654)
|
(693)
|
(698)
|
(712)
|
(704)
|
(697)
|
(693)
|
(688)
|
(689)
|
(693)
|
(701)
|
(710)
|
(723)
|
(740)
|
(562)
|
(723)
|
(684)
|
(634)
|
(569)
|
(572)
|
(558)
|
(540)
|
(532)
|
(504)
|
(489)
|
(479)
|
(450)
|
(440)
|
(434)
|
(443)
|
(478)
|
(510)
|
(545)
|
(567)
|
(569)
|
(585)
|
(586)
|
(580)
|
(544)
|
(529)
|
(521)
|
(528)
|
(574)
|
(583)
|
(587)
|
(587)
|
(589)
|
(576)
|
(578)
|
(565)
|
(544)
|
(539)
|
(520)
|
(537)
|
(542)
|
(537)
|
(549)
|
(551)
|
(563)
|
(600)
|
(662)
|
|
| Selling, General & Administrative |
(444)
|
(383)
|
(342)
|
(317)
|
(303)
|
(267)
|
(243)
|
(204)
|
(170)
|
(145)
|
(139)
|
(148)
|
(150)
|
(157)
|
(191)
|
(230)
|
(281)
|
(325)
|
(338)
|
(349)
|
(357)
|
(368)
|
(386)
|
(397)
|
(413)
|
(449)
|
(466)
|
(464)
|
(445)
|
(399)
|
(381)
|
(372)
|
(371)
|
(383)
|
(398)
|
(413)
|
(431)
|
(435)
|
(440)
|
(436)
|
(430)
|
(427)
|
(421)
|
(422)
|
(424)
|
(429)
|
(432)
|
(435)
|
(441)
|
(385)
|
(437)
|
(424)
|
(406)
|
(376)
|
(378)
|
(367)
|
(352)
|
(351)
|
(332)
|
(323)
|
(318)
|
(300)
|
(297)
|
(297)
|
(307)
|
(324)
|
(336)
|
(348)
|
(348)
|
(344)
|
(352)
|
(350)
|
(347)
|
(315)
|
(303)
|
(296)
|
(299)
|
(329)
|
(346)
|
(354)
|
(357)
|
(366)
|
(354)
|
(356)
|
(347)
|
(329)
|
(326)
|
(311)
|
(329)
|
(333)
|
(330)
|
(340)
|
(343)
|
(349)
|
(380)
|
(422)
|
|
| Research & Development |
(285)
|
(255)
|
(230)
|
(206)
|
(185)
|
(154)
|
(134)
|
(118)
|
(107)
|
(100)
|
(99)
|
(100)
|
(97)
|
(94)
|
(103)
|
(119)
|
(138)
|
(156)
|
(162)
|
(164)
|
(166)
|
(168)
|
(175)
|
(179)
|
(183)
|
(184)
|
(186)
|
(182)
|
(176)
|
(167)
|
(163)
|
(162)
|
(162)
|
(175)
|
(192)
|
(210)
|
(229)
|
(238)
|
(243)
|
(242)
|
(243)
|
(244)
|
(246)
|
(251)
|
(255)
|
(259)
|
(267)
|
(275)
|
(284)
|
(162)
|
(268)
|
(240)
|
(208)
|
(173)
|
(176)
|
(174)
|
(171)
|
(166)
|
(158)
|
(152)
|
(147)
|
(136)
|
(129)
|
(123)
|
(121)
|
(133)
|
(147)
|
(163)
|
(179)
|
(187)
|
(196)
|
(200)
|
(198)
|
(194)
|
(191)
|
(191)
|
(196)
|
(212)
|
(210)
|
(211)
|
(213)
|
(213)
|
(212)
|
(214)
|
(210)
|
(207)
|
(204)
|
(202)
|
(201)
|
(202)
|
(201)
|
(204)
|
(204)
|
(209)
|
(215)
|
(229)
|
|
| Depreciation & Amortization |
(2 314)
|
(1 309)
|
(874)
|
(436)
|
(66)
|
(20)
|
(15)
|
(15)
|
(16)
|
(6)
|
(17)
|
(18)
|
(19)
|
(6)
|
(27)
|
(21)
|
(23)
|
(24)
|
(19)
|
(27)
|
(27)
|
(27)
|
(27)
|
(28)
|
(29)
|
(30)
|
(30)
|
(30)
|
(29)
|
(27)
|
(27)
|
(27)
|
(26)
|
(28)
|
(29)
|
(31)
|
(33)
|
(26)
|
(29)
|
(26)
|
(24)
|
(22)
|
(20)
|
(17)
|
(14)
|
(13)
|
(12)
|
(13)
|
(15)
|
(16)
|
(18)
|
(20)
|
(20)
|
(20)
|
(18)
|
(17)
|
(16)
|
(15)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(15)
|
(21)
|
(28)
|
(35)
|
(39)
|
(38)
|
(37)
|
(35)
|
(35)
|
(35)
|
(35)
|
(34)
|
(34)
|
(33)
|
(28)
|
(22)
|
(16)
|
(10)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(7)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(11)
|
|
| Operating Income |
(3 433)
N/A
|
(2 019)
+41%
|
(1 522)
+25%
|
(979)
+36%
|
(572)
+42%
|
(385)
+33%
|
(312)
+19%
|
(211)
+32%
|
(148)
+30%
|
(114)
+23%
|
(103)
+10%
|
(115)
-12%
|
(131)
-14%
|
(145)
-11%
|
(188)
-29%
|
(180)
+4%
|
(180)
+0%
|
(165)
+8%
|
(131)
+20%
|
(103)
+22%
|
(83)
+19%
|
(92)
-10%
|
(80)
+12%
|
(61)
+24%
|
(62)
-3%
|
(84)
-35%
|
(76)
+9%
|
(106)
-39%
|
(123)
-17%
|
(107)
+14%
|
(115)
-8%
|
(102)
+11%
|
(71)
+30%
|
(39)
+46%
|
(16)
+60%
|
25
N/A
|
54
+116%
|
87
+61%
|
87
N/A
|
56
-36%
|
32
-44%
|
13
-59%
|
9
-32%
|
22
+149%
|
5
-76%
|
(6)
N/A
|
(3)
+51%
|
0
N/A
|
13
N/A
|
(34)
N/A
|
5
N/A
|
(28)
N/A
|
(35)
-27%
|
(49)
-39%
|
(40)
+18%
|
(18)
+56%
|
5
N/A
|
18
+252%
|
30
+72%
|
28
-7%
|
24
-14%
|
29
+18%
|
33
+16%
|
34
+3%
|
32
-7%
|
10
-68%
|
16
+52%
|
39
+154%
|
47
+21%
|
83
+75%
|
90
+9%
|
101
+12%
|
100
-1%
|
122
+22%
|
131
+8%
|
130
-1%
|
158
+22%
|
141
-11%
|
157
+12%
|
164
+4%
|
169
+3%
|
185
+10%
|
188
+2%
|
162
-14%
|
129
-20%
|
95
-27%
|
60
-37%
|
59
-1%
|
39
-34%
|
34
-13%
|
31
-11%
|
32
+4%
|
52
+63%
|
58
+12%
|
54
-7%
|
42
-22%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(586)
|
(40)
|
25
|
38
|
38
|
(7)
|
16
|
36
|
53
|
29
|
54
|
29
|
8
|
17
|
9
|
11
|
45
|
96
|
35
|
61
|
22
|
86
|
37
|
8
|
10
|
89
|
(4)
|
0
|
(2)
|
(5)
|
(8)
|
(13)
|
(15)
|
(0)
|
(4)
|
(5)
|
(6)
|
(20)
|
(19)
|
(20)
|
(21)
|
(22)
|
(15)
|
(17)
|
(16)
|
(17)
|
(21)
|
(22)
|
(24)
|
(30)
|
(32)
|
(33)
|
(33)
|
(32)
|
(34)
|
(34)
|
5
|
39
|
117
|
170
|
180
|
172
|
75
|
19
|
(33)
|
(33)
|
(45)
|
(42)
|
(38)
|
(30)
|
(33)
|
(33)
|
(33)
|
(4)
|
(9)
|
(4)
|
1
|
(12)
|
(15)
|
(18)
|
(21)
|
(19)
|
(26)
|
(25)
|
(25)
|
(19)
|
(29)
|
(31)
|
(32)
|
(15)
|
(31)
|
(30)
|
(30)
|
(19)
|
(30)
|
(38)
|
|
| Non-Reccuring Items |
(16 627)
|
(6 491)
|
(6 495)
|
(5 313)
|
(1 469)
|
(561)
|
(142)
|
(105)
|
(81)
|
(66)
|
(77)
|
(29)
|
(20)
|
(105)
|
(107)
|
(119)
|
(124)
|
(83)
|
(58)
|
(53)
|
(48)
|
(16)
|
(20)
|
(11)
|
(11)
|
(39)
|
(55)
|
(762)
|
(816)
|
(795)
|
(795)
|
(97)
|
(41)
|
(17)
|
(12)
|
(5)
|
(11)
|
(15)
|
(18)
|
(19)
|
(13)
|
(3)
|
(14)
|
(13)
|
(11)
|
(19)
|
(16)
|
(14)
|
(17)
|
(21)
|
(26)
|
(34)
|
(38)
|
(25)
|
(26)
|
(18)
|
(11)
|
(102)
|
(102)
|
(102)
|
(120)
|
(23)
|
(23)
|
(24)
|
(6)
|
(13)
|
(23)
|
(21)
|
(21)
|
(15)
|
(1)
|
0
|
3
|
(4)
|
(3)
|
(4)
|
(5)
|
2
|
(85)
|
(91)
|
(98)
|
(102)
|
(16)
|
(10)
|
(13)
|
(12)
|
(11)
|
(12)
|
(1)
|
(6)
|
(15)
|
(16)
|
(15)
|
(1)
|
(4)
|
(42)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
48
|
0
|
0
|
0
|
33
|
0
|
0
|
0
|
23
|
0
|
2
|
2
|
(22)
|
6
|
8
|
16
|
0
|
46
|
54
|
62
|
(3)
|
53
|
53
|
52
|
(5)
|
100
|
82
|
67
|
(3)
|
(2)
|
(0)
|
3
|
(1)
|
3
|
3
|
(4)
|
(0)
|
(3)
|
(3)
|
(4)
|
(2)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
1
|
(1)
|
1
|
2
|
1
|
1
|
2
|
3
|
4
|
(1)
|
5
|
7
|
11
|
2
|
12
|
11
|
10
|
0
|
13
|
12
|
9
|
2
|
8
|
7
|
12
|
1
|
8
|
7
|
1
|
0
|
4
|
4
|
6
|
0
|
5
|
6
|
5
|
(3)
|
15
|
16
|
21
|
(1)
|
15
|
15
|
13
|
(0)
|
9
|
9
|
|
| Pre-Tax Income |
(20 646)
N/A
|
(8 501)
+59%
|
(7 992)
+6%
|
(6 254)
+22%
|
(2 004)
+68%
|
(920)
+54%
|
(438)
+52%
|
(280)
+36%
|
(176)
+37%
|
(128)
+27%
|
(126)
+2%
|
(113)
+10%
|
(139)
-23%
|
(255)
-84%
|
(281)
-10%
|
(279)
+0%
|
(242)
+13%
|
(152)
+37%
|
(109)
+28%
|
(40)
+63%
|
(47)
-17%
|
(24)
+48%
|
(10)
+58%
|
(10)
-2%
|
(12)
-13%
|
(39)
-231%
|
(35)
+11%
|
(786)
-2 157%
|
(875)
-11%
|
(909)
-4%
|
(919)
-1%
|
(212)
+77%
|
(124)
+41%
|
(57)
+54%
|
(29)
+49%
|
17
N/A
|
37
+113%
|
53
+43%
|
47
-10%
|
14
-71%
|
(6)
N/A
|
(14)
-139%
|
(20)
-44%
|
(8)
+60%
|
(22)
-162%
|
(47)
-118%
|
(40)
+15%
|
(35)
+11%
|
(28)
+22%
|
(86)
-211%
|
(52)
+40%
|
(93)
-79%
|
(105)
-13%
|
(105)
0%
|
(98)
+7%
|
(67)
+32%
|
3
N/A
|
(46)
N/A
|
51
N/A
|
104
+105%
|
95
-8%
|
180
+89%
|
97
-46%
|
40
-58%
|
3
-94%
|
(36)
N/A
|
(40)
-11%
|
(12)
+71%
|
(3)
+72%
|
39
N/A
|
64
+63%
|
76
+18%
|
81
+7%
|
114
+41%
|
128
+12%
|
129
+1%
|
155
+20%
|
131
-16%
|
61
-53%
|
58
-5%
|
56
-5%
|
65
+17%
|
151
+132%
|
133
-12%
|
95
-29%
|
61
-36%
|
34
-43%
|
34
-2%
|
28
-18%
|
12
-58%
|
0
-97%
|
1
+75%
|
20
+2 686%
|
39
+98%
|
29
-25%
|
(28)
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
588
|
(237)
|
(42)
|
135
|
89
|
(14)
|
(1)
|
(2)
|
24
|
16
|
2
|
7
|
1
|
(7)
|
(12)
|
(14)
|
(19)
|
0
|
7
|
4
|
3
|
(2)
|
(6)
|
(7)
|
2
|
(2)
|
(1)
|
6
|
2
|
2
|
3
|
(1)
|
0
|
(3)
|
0
|
(3)
|
27
|
26
|
21
|
23
|
(13)
|
(12)
|
(12)
|
(13)
|
(12)
|
104
|
107
|
108
|
127
|
11
|
8
|
2
|
(20)
|
(26)
|
(23)
|
(16)
|
(21)
|
(5)
|
(7)
|
(12)
|
(6)
|
(21)
|
(18)
|
(11)
|
(8)
|
(13)
|
(17)
|
(28)
|
(33)
|
(32)
|
(34)
|
(33)
|
(66)
|
(65)
|
(66)
|
(68)
|
(44)
|
(63)
|
(68)
|
(58)
|
(53)
|
(50)
|
(48)
|
(56)
|
(53)
|
(35)
|
(32)
|
(29)
|
(32)
|
(37)
|
(38)
|
(40)
|
(14)
|
(4)
|
(14)
|
(15)
|
|
| Income from Continuing Operations |
(20 058)
|
(8 738)
|
(8 034)
|
(6 119)
|
(1 915)
|
(934)
|
(438)
|
(282)
|
(153)
|
(113)
|
(123)
|
(106)
|
(137)
|
(261)
|
(292)
|
(293)
|
(261)
|
(151)
|
(102)
|
(36)
|
(44)
|
(26)
|
(16)
|
(18)
|
(10)
|
(42)
|
(36)
|
(779)
|
(873)
|
(906)
|
(916)
|
(213)
|
(124)
|
(60)
|
(29)
|
14
|
64
|
79
|
68
|
36
|
(18)
|
(26)
|
(32)
|
(21)
|
(33)
|
57
|
67
|
73
|
99
|
(75)
|
(44)
|
(90)
|
(125)
|
(131)
|
(121)
|
(83)
|
(18)
|
(50)
|
43
|
92
|
89
|
159
|
80
|
29
|
(5)
|
(49)
|
(57)
|
(40)
|
(36)
|
8
|
30
|
43
|
15
|
49
|
62
|
61
|
111
|
68
|
(7)
|
0
|
2
|
16
|
103
|
77
|
42
|
26
|
3
|
5
|
(4)
|
(26)
|
(37)
|
(39)
|
5
|
34
|
15
|
(43)
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
|
| Net Income (Common) |
(20 058)
N/A
|
(8 738)
+56%
|
(8 034)
+8%
|
(6 119)
+24%
|
(1 915)
+69%
|
(934)
+51%
|
(441)
+53%
|
(285)
+35%
|
(155)
+45%
|
(116)
+26%
|
(123)
-7%
|
(106)
+14%
|
(137)
-30%
|
(261)
-90%
|
(292)
-12%
|
(293)
0%
|
(261)
+11%
|
(151)
+42%
|
(102)
+33%
|
(36)
+64%
|
(44)
-22%
|
(26)
+41%
|
(16)
+40%
|
(18)
-13%
|
(10)
+45%
|
(40)
-311%
|
(36)
+10%
|
(780)
-2 061%
|
(876)
-12%
|
(910)
-4%
|
(920)
-1%
|
(217)
+76%
|
(127)
+41%
|
(62)
+51%
|
(30)
+52%
|
13
N/A
|
64
+380%
|
72
+12%
|
66
-9%
|
32
-52%
|
(24)
N/A
|
(56)
-129%
|
(61)
-10%
|
(47)
+23%
|
(58)
-23%
|
57
N/A
|
69
+21%
|
74
+7%
|
100
+36%
|
(18)
N/A
|
(28)
-56%
|
(62)
-122%
|
(73)
-19%
|
(88)
-20%
|
(148)
-67%
|
(118)
+20%
|
(71)
+40%
|
(99)
-39%
|
48
N/A
|
93
+94%
|
85
-8%
|
160
+88%
|
81
-49%
|
31
-62%
|
(4)
N/A
|
(49)
-1 214%
|
(57)
-16%
|
(42)
+25%
|
(39)
+9%
|
5
N/A
|
28
+409%
|
43
+55%
|
15
-66%
|
49
+238%
|
62
+26%
|
61
-1%
|
111
+82%
|
68
-39%
|
(7)
N/A
|
0
N/A
|
2
+667%
|
16
+574%
|
103
+564%
|
77
-25%
|
42
-45%
|
26
-39%
|
3
-89%
|
5
+85%
|
(4)
N/A
|
(26)
-514%
|
(37)
-45%
|
(39)
-4%
|
5
N/A
|
35
+582%
|
15
-56%
|
(42)
N/A
|
|
| EPS (Diluted) |
-118.05
N/A
|
-52
+56%
|
-45.52
+12%
|
-34.6
+24%
|
-10.76
+69%
|
-5.26
+51%
|
-2.47
+53%
|
-1.58
+36%
|
-0.85
+46%
|
-0.63
+26%
|
-0.69
-10%
|
-0.59
+14%
|
-0.76
-29%
|
-1.45
-91%
|
-1.47
-1%
|
-1.3
+12%
|
-1.4
-8%
|
-0.73
+48%
|
-0.48
+34%
|
-0.16
+67%
|
-0.22
-38%
|
-0.12
+45%
|
-0.08
+33%
|
-0.09
-12%
|
-0.05
+44%
|
-0.19
-280%
|
-0.17
+11%
|
-3.62
-2 029%
|
-4.06
-12%
|
-4.2
-3%
|
-4.23
-1%
|
-0.99
+77%
|
-0.57
+42%
|
-0.27
+53%
|
-0.13
+52%
|
0.06
N/A
|
0.27
+350%
|
0.3
+11%
|
0.28
-7%
|
0.15
-46%
|
-0.1
N/A
|
-0.24
-140%
|
-0.26
-8%
|
-0.19
+27%
|
-0.24
-26%
|
0.24
N/A
|
0.28
+17%
|
0.31
+11%
|
0.42
+35%
|
-0.07
N/A
|
-0.12
-71%
|
-0.26
-117%
|
-0.31
-19%
|
-0.37
-19%
|
-0.62
-68%
|
-0.49
+21%
|
-0.3
+39%
|
-0.42
-40%
|
0.2
N/A
|
0.38
+90%
|
0.37
-3%
|
0.68
+84%
|
0.34
-50%
|
0.13
-62%
|
-0.02
N/A
|
-0.21
-950%
|
-0.25
-19%
|
-0.18
+28%
|
-0.16
+11%
|
0.03
N/A
|
0.13
+333%
|
0.18
+38%
|
0.06
-67%
|
0.21
+250%
|
0.26
+24%
|
0.26
N/A
|
0.47
+81%
|
0.29
-38%
|
-0.04
N/A
|
0
N/A
|
-0.01
N/A
|
0.07
N/A
|
0.43
+514%
|
0.33
-23%
|
0.18
-45%
|
0.11
-39%
|
0.01
-91%
|
0.02
+100%
|
-0.02
N/A
|
-0.12
-500%
|
-0.17
-42%
|
-0.18
-6%
|
0.02
N/A
|
0.15
+650%
|
0.07
-53%
|
-0.19
N/A
|
|