Wynn Resorts Ltd
NASDAQ:WYNN
Income Statement
Earnings Waterfall
Wynn Resorts Ltd
Income Statement
Wynn Resorts Ltd
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
1
|
0
|
3
|
6
|
10
|
9
|
7
|
5
|
1
|
3
|
5
|
32
|
68
|
103
|
136
|
145
|
145
|
148
|
150
|
150
|
148
|
145
|
151
|
157
|
162
|
173
|
184
|
197
|
207
|
211
|
204
|
204
|
214
|
223
|
232
|
236
|
234
|
230
|
234
|
249
|
267
|
289
|
302
|
302
|
300
|
299
|
299
|
307
|
312
|
315
|
318
|
311
|
306
|
301
|
268
|
262
|
267
|
289
|
343
|
371
|
388
|
389
|
389
|
381
|
378
|
382
|
377
|
380
|
402
|
414
|
450
|
490
|
520
|
556
|
580
|
598
|
603
|
606
|
605
|
609
|
624
|
651
|
686
|
722
|
745
|
752
|
746
|
731
|
710
|
688
|
664
|
644
|
633
|
0
|
|
| Revenue |
1
N/A
|
1
-8%
|
1
-55%
|
1
+40%
|
1
N/A
|
1
N/A
|
1
-14%
|
1
N/A
|
1
N/A
|
0
-33%
|
0
-50%
|
0
-50%
|
201
+201 000%
|
453
+125%
|
722
+60%
|
999
+38%
|
1 071
+7%
|
1 138
+6%
|
1 432
+26%
|
1 790
+25%
|
2 205
+23%
|
2 540
+15%
|
2 688
+6%
|
2 831
+5%
|
2 969
+5%
|
3 084
+4%
|
2 987
-3%
|
2 949
-1%
|
2 847
-3%
|
2 851
+0%
|
3 046
+7%
|
3 215
+6%
|
3 524
+10%
|
3 757
+7%
|
4 185
+11%
|
4 536
+8%
|
4 871
+7%
|
5 163
+6%
|
5 270
+2%
|
5 323
+1%
|
5 209
-2%
|
5 209
+0%
|
5 154
-1%
|
5 220
+1%
|
5 299
+2%
|
5 390
+2%
|
5 621
+4%
|
5 756
+2%
|
5 836
+1%
|
5 816
0%
|
5 434
-7%
|
5 012
-8%
|
4 641
-7%
|
4 267
-8%
|
4 076
-4%
|
3 981
-2%
|
3 999
+0%
|
4 113
+3%
|
4 346
+6%
|
4 892
+13%
|
5 307
+8%
|
5 748
+8%
|
6 070
+6%
|
6 362
+5%
|
6 495
+2%
|
6 652
+2%
|
6 718
+1%
|
6 654
-1%
|
6 707
+1%
|
6 645
-1%
|
6 611
-1%
|
5 913
-11%
|
4 341
-27%
|
3 063
-29%
|
2 096
-32%
|
1 879
-10%
|
2 783
+48%
|
3 407
+22%
|
3 764
+10%
|
3 980
+6%
|
3 899
-2%
|
3 794
-3%
|
3 757
-1%
|
4 227
+13%
|
4 914
+16%
|
5 696
+16%
|
6 532
+15%
|
6 971
+7%
|
7 108
+2%
|
7 130
+0%
|
7 128
0%
|
6 965
-2%
|
6 970
+0%
|
7 111
+2%
|
7 138
+0%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(108)
|
(249)
|
(398)
|
(556)
|
(607)
|
(658)
|
(843)
|
(1 060)
|
(1 308)
|
(1 518)
|
(1 625)
|
(1 755)
|
(1 866)
|
(1 954)
|
(1 938)
|
(1 931)
|
(1 870)
|
(1 878)
|
(1 991)
|
(2 084)
|
(2 298)
|
(2 454)
|
(2 700)
|
(2 886)
|
(3 060)
|
(3 243)
|
(3 310)
|
(3 360)
|
(3 324)
|
(3 301)
|
(3 252)
|
(3 263)
|
(3 265)
|
(3 315)
|
(3 479)
|
(3 546)
|
(3 594)
|
(3 550)
|
(3 316)
|
(3 055)
|
(2 850)
|
(2 654)
|
(2 531)
|
(2 461)
|
(2 459)
|
(2 532)
|
(2 654)
|
(3 036)
|
(3 296)
|
(3 541)
|
(3 727)
|
(3 871)
|
(3 945)
|
(4 057)
|
(4 087)
|
(4 081)
|
(4 112)
|
(4 096)
|
(4 068)
|
(3 799)
|
(3 022)
|
(2 272)
|
(1 743)
|
(1 539)
|
(1 928)
|
(2 329)
|
(2 559)
|
(2 644)
|
(2 584)
|
(2 462)
|
(2 390)
|
(2 591)
|
(2 929)
|
(3 322)
|
(3 709)
|
(3 924)
|
(3 996)
|
(4 014)
|
(4 026)
|
(3 974)
|
(4 006)
|
(4 106)
|
(4 181)
|
|
| Gross Profit |
1
N/A
|
1
N/A
|
0
-60%
|
1
+50%
|
1
N/A
|
1
-17%
|
0
-20%
|
0
N/A
|
0
-25%
|
0
-33%
|
0
-50%
|
0
N/A
|
93
N/A
|
204
+119%
|
324
+59%
|
444
+37%
|
464
+5%
|
480
+3%
|
590
+23%
|
730
+24%
|
896
+23%
|
1 022
+14%
|
1 063
+4%
|
1 076
+1%
|
1 102
+2%
|
1 131
+3%
|
1 049
-7%
|
1 017
-3%
|
976
-4%
|
972
0%
|
1 055
+8%
|
1 130
+7%
|
1 227
+9%
|
1 303
+6%
|
1 485
+14%
|
1 651
+11%
|
1 811
+10%
|
1 920
+6%
|
1 960
+2%
|
1 964
+0%
|
1 885
-4%
|
1 908
+1%
|
1 903
0%
|
1 956
+3%
|
2 033
+4%
|
2 075
+2%
|
2 142
+3%
|
2 209
+3%
|
2 241
+1%
|
2 266
+1%
|
2 117
-7%
|
1 957
-8%
|
1 791
-8%
|
1 613
-10%
|
1 545
-4%
|
1 520
-2%
|
1 540
+1%
|
1 581
+3%
|
1 692
+7%
|
1 857
+10%
|
2 011
+8%
|
2 207
+10%
|
2 343
+6%
|
2 491
+6%
|
2 550
+2%
|
2 596
+2%
|
2 631
+1%
|
2 573
-2%
|
2 595
+1%
|
2 550
-2%
|
2 543
0%
|
2 115
-17%
|
1 319
-38%
|
792
-40%
|
353
-55%
|
340
-3%
|
855
+151%
|
1 078
+26%
|
1 205
+12%
|
1 336
+11%
|
1 316
-2%
|
1 332
+1%
|
1 367
+3%
|
1 636
+20%
|
1 985
+21%
|
2 375
+20%
|
2 823
+19%
|
3 047
+8%
|
3 112
+2%
|
3 116
+0%
|
3 102
0%
|
2 992
-4%
|
2 964
-1%
|
3 004
+1%
|
2 957
-2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(24)
|
(28)
|
(34)
|
(41)
|
(46)
|
(50)
|
(54)
|
(57)
|
(62)
|
(73)
|
(90)
|
(116)
|
(304)
|
(281)
|
(350)
|
(414)
|
(417)
|
(465)
|
(516)
|
(563)
|
(605)
|
(625)
|
(635)
|
(664)
|
(672)
|
(709)
|
(737)
|
(769)
|
(789)
|
(783)
|
(820)
|
(808)
|
(838)
|
(862)
|
(860)
|
(927)
|
(955)
|
(957)
|
(952)
|
(976)
|
(847)
|
(862)
|
(873)
|
(853)
|
(920)
|
(895)
|
(852)
|
(876)
|
(841)
|
(847)
|
(851)
|
(883)
|
(889)
|
(890)
|
(887)
|
(888)
|
(930)
|
(1 047)
|
(1 170)
|
(1 243)
|
(1 298)
|
(1 314)
|
(1 287)
|
(1 303)
|
(1 329)
|
(1 341)
|
(1 432)
|
(1 501)
|
(1 584)
|
(1 652)
|
(1 665)
|
(1 739)
|
(1 685)
|
(1 619)
|
(1 585)
|
(1 501)
|
(1 522)
|
(1 546)
|
(1 600)
|
(1 620)
|
(1 614)
|
(1 600)
|
(1 612)
|
(1 645)
|
(1 685)
|
(1 753)
|
(1 765)
|
(1 798)
|
(1 858)
|
(1 996)
|
(1 845)
|
(1 830)
|
(1 807)
|
(1 670)
|
(1 839)
|
|
| Selling, General & Administrative |
(16)
|
(19)
|
(25)
|
(32)
|
(37)
|
(43)
|
(47)
|
(53)
|
(58)
|
(67)
|
(82)
|
(105)
|
(171)
|
(204)
|
(232)
|
(253)
|
(240)
|
(283)
|
(315)
|
(344)
|
(364)
|
(351)
|
(354)
|
(362)
|
(366)
|
(416)
|
(441)
|
(442)
|
(435)
|
(394)
|
(381)
|
(380)
|
(403)
|
(413)
|
(429)
|
(431)
|
(417)
|
(425)
|
(423)
|
(449)
|
(436)
|
(445)
|
(460)
|
(445)
|
(510)
|
(506)
|
(464)
|
(499)
|
(482)
|
(503)
|
(527)
|
(559)
|
(563)
|
(564)
|
(553)
|
(561)
|
(594)
|
(667)
|
(711)
|
(723)
|
(732)
|
(735)
|
(735)
|
(754)
|
(780)
|
(793)
|
(881)
|
(950)
|
(1 031)
|
(1 063)
|
(1 040)
|
(1 072)
|
(979)
|
(902)
|
(859)
|
(769)
|
(786)
|
(816)
|
(884)
|
(904)
|
(919)
|
(910)
|
(919)
|
(968)
|
(1 001)
|
(1 070)
|
(1 077)
|
(1 104)
|
(1 158)
|
(1 311)
|
(1 186)
|
(1 190)
|
(1 191)
|
(1 058)
|
(1 218)
|
|
| Depreciation & Amortization |
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(7)
|
(6)
|
(4)
|
(3)
|
(5)
|
(7)
|
(10)
|
(35)
|
(71)
|
(103)
|
(142)
|
(156)
|
(161)
|
(176)
|
(185)
|
(197)
|
(210)
|
(220)
|
(231)
|
(243)
|
(253)
|
(263)
|
(302)
|
(341)
|
(377)
|
(411)
|
(414)
|
(412)
|
(410)
|
(406)
|
(402)
|
(403)
|
(404)
|
(398)
|
(389)
|
(381)
|
(374)
|
(373)
|
(373)
|
(373)
|
(372)
|
(371)
|
(355)
|
(340)
|
(326)
|
(314)
|
(320)
|
(324)
|
(326)
|
(323)
|
(318)
|
(316)
|
(341)
|
(405)
|
(467)
|
(525)
|
(556)
|
(552)
|
(549)
|
(549)
|
(549)
|
(551)
|
(551)
|
(553)
|
(589)
|
(625)
|
(667)
|
(706)
|
(717)
|
(726)
|
(732)
|
(736)
|
(730)
|
(716)
|
(715)
|
(695)
|
(691)
|
(692)
|
(677)
|
(684)
|
(683)
|
(687)
|
(693)
|
(700)
|
(684)
|
(659)
|
(639)
|
(616)
|
(612)
|
(621)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(98)
|
(6)
|
(14)
|
(19)
|
(22)
|
(21)
|
(25)
|
(33)
|
(44)
|
(63)
|
(61)
|
(72)
|
(64)
|
(41)
|
(33)
|
(25)
|
(14)
|
(13)
|
(29)
|
(14)
|
(23)
|
(40)
|
(25)
|
(95)
|
(135)
|
(127)
|
(131)
|
(138)
|
(30)
|
(43)
|
(40)
|
(35)
|
(37)
|
(17)
|
(17)
|
(22)
|
(18)
|
(17)
|
(10)
|
(3)
|
(1)
|
(1)
|
(11)
|
(10)
|
(20)
|
(38)
|
(55)
|
(53)
|
(42)
|
(23)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(23)
N/A
|
(27)
-16%
|
(34)
-25%
|
(40)
-19%
|
(45)
-12%
|
(50)
-10%
|
(53)
-7%
|
(57)
-7%
|
(61)
-8%
|
(72)
-18%
|
(90)
-24%
|
(116)
-29%
|
(211)
-83%
|
(77)
+64%
|
(26)
+66%
|
30
N/A
|
47
+58%
|
15
-68%
|
74
+391%
|
167
+127%
|
292
+75%
|
397
+36%
|
427
+8%
|
412
-4%
|
430
+4%
|
421
-2%
|
312
-26%
|
249
-20%
|
187
-25%
|
189
+1%
|
235
+24%
|
323
+37%
|
388
+20%
|
440
+14%
|
625
+42%
|
723
+16%
|
856
+18%
|
964
+13%
|
1 008
+5%
|
988
-2%
|
1 039
+5%
|
1 046
+1%
|
1 029
-2%
|
1 103
+7%
|
1 113
+1%
|
1 180
+6%
|
1 290
+9%
|
1 333
+3%
|
1 401
+5%
|
1 419
+1%
|
1 266
-11%
|
1 075
-15%
|
902
-16%
|
723
-20%
|
659
-9%
|
632
-4%
|
611
-3%
|
535
-12%
|
522
-2%
|
613
+18%
|
713
+16%
|
893
+25%
|
1 056
+18%
|
1 188
+13%
|
1 221
+3%
|
1 254
+3%
|
1 199
-4%
|
1 072
-11%
|
1 011
-6%
|
898
-11%
|
878
-2%
|
376
-57%
|
(366)
N/A
|
(827)
-126%
|
(1 232)
-49%
|
(1 160)
+6%
|
(667)
+43%
|
(468)
+30%
|
(395)
+16%
|
(283)
+28%
|
(298)
-5%
|
(268)
+10%
|
(245)
+9%
|
(8)
+97%
|
301
N/A
|
622
+107%
|
1 059
+70%
|
1 250
+18%
|
1 255
+0%
|
1 120
-11%
|
1 256
+12%
|
1 162
-8%
|
1 157
0%
|
1 334
+15%
|
1 118
-16%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
1
|
1
|
4
|
3
|
3
|
0
|
10
|
2
|
3
|
7
|
7
|
16
|
(11)
|
(35)
|
(65)
|
(105)
|
(100)
|
(112)
|
(98)
|
(120)
|
(121)
|
(116)
|
(102)
|
(123)
|
(112)
|
(123)
|
(181)
|
(189)
|
(228)
|
(242)
|
(212)
|
(208)
|
(213)
|
(218)
|
(220)
|
(221)
|
(220)
|
(211)
|
(207)
|
(211)
|
(227)
|
(247)
|
(274)
|
(284)
|
(271)
|
(274)
|
(268)
|
(270)
|
(295)
|
(291)
|
(298)
|
(309)
|
(303)
|
(307)
|
(297)
|
(260)
|
(252)
|
(253)
|
(275)
|
(325)
|
(348)
|
(361)
|
(359)
|
(357)
|
(349)
|
(348)
|
(357)
|
(353)
|
(360)
|
(384)
|
(393)
|
(442)
|
(484)
|
(512)
|
(554)
|
(565)
|
(581)
|
(592)
|
(591)
|
(587)
|
(589)
|
(593)
|
(605)
|
(586)
|
(557)
|
(598)
|
(531)
|
(566)
|
(569)
|
(519)
|
(516)
|
(523)
|
(539)
|
(550)
|
(594)
|
|
| Non-Reccuring Items |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(27)
|
(26)
|
(123)
|
(123)
|
0
|
(97)
|
0
|
(5)
|
(5)
|
884
|
882
|
887
|
887
|
(2)
|
(94)
|
0
|
0
|
0
|
22
|
33
|
45
|
45
|
19
|
8
|
(7)
|
(71)
|
(68)
|
0
|
(65)
|
(1)
|
0
|
(5)
|
(5)
|
(25)
|
(25)
|
(20)
|
(47)
|
(27)
|
(40)
|
(42)
|
(18)
|
(21)
|
(10)
|
(124)
|
(126)
|
(128)
|
(126)
|
(10)
|
(6)
|
0
|
0
|
0
|
(22)
|
(43)
|
(55)
|
(517)
|
(494)
|
(474)
|
(464)
|
(2)
|
(2)
|
(14)
|
(12)
|
(13)
|
(14)
|
(5)
|
(5)
|
(5)
|
(4)
|
(2)
|
(2)
|
(31)
|
(39)
|
(38)
|
144
|
160
|
150
|
(53)
|
(231)
|
(218)
|
(201)
|
2
|
(127)
|
(125)
|
(126)
|
(127)
|
(2)
|
|
| 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
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
8
|
8
|
(59)
|
(42)
|
(42)
|
(45)
|
1
|
(2)
|
(1)
|
(0)
|
(4)
|
(4)
|
(4)
|
(1)
|
0
|
1
|
1
|
(0)
|
0
|
1
|
1
|
2
|
4
|
4
|
2
|
3
|
3
|
3
|
7
|
7
|
5
|
3
|
2
|
0
|
(0)
|
1
|
1
|
49
|
54
|
81
|
87
|
18
|
64
|
48
|
17
|
(5)
|
(81)
|
(138)
|
(115)
|
(60)
|
(73)
|
(1)
|
11
|
(9)
|
15
|
32
|
22
|
31
|
29
|
7
|
10
|
(2)
|
(24)
|
(28)
|
(44)
|
(33)
|
6
|
(10)
|
7
|
12
|
(11)
|
14
|
16
|
34
|
29
|
26
|
(19)
|
(7)
|
(9)
|
|
| Pre-Tax Income |
(23)
N/A
|
(26)
-17%
|
(31)
-16%
|
(38)
-23%
|
(43)
-13%
|
(50)
-17%
|
(43)
+14%
|
(56)
-29%
|
(85)
-52%
|
(92)
-8%
|
(205)
-123%
|
(223)
-8%
|
(222)
+0%
|
(209)
+6%
|
(91)
+56%
|
(72)
+20%
|
(50)
+30%
|
795
N/A
|
799
+1%
|
893
+12%
|
1 016
+14%
|
234
-77%
|
232
-1%
|
287
+24%
|
318
+11%
|
298
-6%
|
149
-50%
|
89
-40%
|
0
-100%
|
(10)
N/A
|
42
N/A
|
123
+192%
|
169
+37%
|
151
-10%
|
337
+123%
|
503
+49%
|
572
+14%
|
755
+32%
|
806
+7%
|
776
-4%
|
810
+4%
|
778
-4%
|
733
-6%
|
802
+9%
|
801
0%
|
885
+10%
|
987
+11%
|
1 025
+4%
|
1 091
+6%
|
1 107
+2%
|
959
-13%
|
643
-33%
|
474
-26%
|
337
-29%
|
289
-14%
|
443
+53%
|
439
-1%
|
299
-32%
|
311
+4%
|
336
+8%
|
359
+7%
|
484
+35%
|
560
+16%
|
176
-69%
|
263
+49%
|
373
+42%
|
306
-18%
|
716
+134%
|
660
-8%
|
491
-26%
|
488
-1%
|
(48)
N/A
|
(842)
-1 661%
|
(1 313)
-56%
|
(1 762)
-34%
|
(1 724)
+2%
|
(1 242)
+28%
|
(1 063)
+14%
|
(1 012)
+5%
|
(929)
+8%
|
(969)
-4%
|
(931)
+4%
|
(700)
+25%
|
(444)
+37%
|
(100)
+78%
|
(17)
+83%
|
285
N/A
|
480
+68%
|
502
+5%
|
637
+27%
|
643
+1%
|
539
-16%
|
473
-12%
|
651
+38%
|
514
-21%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(121)
|
(171)
|
(194)
|
(208)
|
(97)
|
(36)
|
(41)
|
112
|
138
|
62
|
41
|
(117)
|
(124)
|
(3)
|
8
|
25
|
7
|
(20)
|
(17)
|
(21)
|
(16)
|
20
|
22
|
32
|
44
|
(4)
|
1
|
(5)
|
(6)
|
18
|
10
|
10
|
(2)
|
4
|
3
|
(9)
|
(12)
|
(8)
|
(20)
|
(4)
|
4
|
(8)
|
(7)
|
(13)
|
(12)
|
(11)
|
103
|
115
|
119
|
106
|
(6)
|
(14)
|
(38)
|
(177)
|
(251)
|
(334)
|
(722)
|
(565)
|
(489)
|
(409)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(9)
|
(9)
|
(13)
|
(9)
|
497
|
478
|
474
|
454
|
(4)
|
5
|
3
|
(41)
|
(105)
|
|
| Income from Continuing Operations |
(23)
|
(26)
|
(31)
|
(38)
|
(43)
|
(50)
|
(43)
|
(56)
|
(85)
|
(92)
|
(205)
|
(223)
|
(222)
|
(209)
|
(91)
|
(72)
|
(51)
|
674
|
629
|
699
|
808
|
137
|
196
|
247
|
429
|
436
|
211
|
130
|
(117)
|
(134)
|
39
|
131
|
194
|
158
|
317
|
485
|
551
|
739
|
825
|
797
|
841
|
821
|
729
|
802
|
796
|
879
|
1 004
|
1 035
|
1 101
|
1 105
|
963
|
646
|
465
|
325
|
282
|
424
|
436
|
303
|
303
|
329
|
347
|
472
|
549
|
279
|
378
|
492
|
412
|
709
|
646
|
453
|
311
|
(299)
|
(1 176)
|
(2 034)
|
(2 327)
|
(2 213)
|
(1 651)
|
(1 066)
|
(1 012)
|
(930)
|
(970)
|
(932)
|
(709)
|
(454)
|
(112)
|
(25)
|
782
|
958
|
976
|
1 091
|
640
|
545
|
475
|
609
|
409
|
|
| Income to Minority Interest |
0
|
0
|
1
|
2
|
2
|
3
|
3
|
3
|
3
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(19)
|
(49)
|
(86)
|
(117)
|
(157)
|
(178)
|
(175)
|
(202)
|
(212)
|
(217)
|
(245)
|
(240)
|
(227)
|
(238)
|
(240)
|
(253)
|
(276)
|
(282)
|
(274)
|
(269)
|
(231)
|
(186)
|
(152)
|
(107)
|
(86)
|
(86)
|
(85)
|
(65)
|
(61)
|
(62)
|
(75)
|
(103)
|
(142)
|
(177)
|
(195)
|
(232)
|
(231)
|
(219)
|
(217)
|
(184)
|
(188)
|
(85)
|
60
|
163
|
260
|
267
|
211
|
218
|
256
|
272
|
314
|
299
|
286
|
226
|
119
|
58
|
(52)
|
(96)
|
(107)
|
(138)
|
(139)
|
(115)
|
(91)
|
(105)
|
(82)
|
|
| Net Income (Common) |
(22)
N/A
|
(26)
-17%
|
(30)
-15%
|
(36)
-20%
|
(41)
-13%
|
(47)
-16%
|
(40)
+15%
|
(53)
-32%
|
(82)
-55%
|
(90)
-10%
|
(204)
-126%
|
(222)
-9%
|
(222)
+0%
|
(209)
+6%
|
(91)
+56%
|
(72)
+20%
|
(51)
+30%
|
674
N/A
|
629
-7%
|
699
+11%
|
808
+16%
|
137
-83%
|
196
+43%
|
247
+26%
|
429
+74%
|
436
+2%
|
211
-52%
|
130
-38%
|
(117)
N/A
|
(134)
-15%
|
21
N/A
|
82
+294%
|
108
+33%
|
41
-62%
|
160
+293%
|
307
+92%
|
377
+23%
|
537
+43%
|
613
+14%
|
580
-5%
|
596
+3%
|
581
-3%
|
502
-14%
|
565
+12%
|
556
-1%
|
626
+13%
|
729
+16%
|
753
+3%
|
827
+10%
|
836
+1%
|
732
-12%
|
460
-37%
|
313
-32%
|
217
-30%
|
195
-10%
|
338
+73%
|
352
+4%
|
238
-32%
|
242
+2%
|
268
+11%
|
272
+2%
|
369
+36%
|
747
+102%
|
442
-41%
|
523
+18%
|
599
+15%
|
572
-4%
|
882
+54%
|
821
-7%
|
661
-19%
|
123
-81%
|
(384)
N/A
|
(1 116)
-191%
|
(1 871)
-68%
|
(2 067)
-11%
|
(1 946)
+6%
|
(1 440)
+26%
|
(848)
+41%
|
(756)
+11%
|
(658)
+13%
|
(657)
+0%
|
(634)
+4%
|
(424)
+33%
|
(228)
+46%
|
7
N/A
|
33
+374%
|
730
+2 099%
|
862
+18%
|
869
+1%
|
953
+10%
|
501
-47%
|
430
-14%
|
384
-11%
|
504
+31%
|
327
-35%
|
|
| EPS (Diluted) |
-0.56
N/A
|
-0.65
-16%
|
-0.64
+2%
|
-0.46
+28%
|
-0.52
-13%
|
-0.58
-12%
|
-0.5
+14%
|
-0.66
-32%
|
-0.98
-48%
|
-1.02
-4%
|
-2.35
-130%
|
-2.26
+4%
|
-2.26
N/A
|
-2.11
+7%
|
-0.92
+56%
|
-0.74
+20%
|
-0.51
+31%
|
6.03
N/A
|
5.63
-7%
|
6.22
+10%
|
7.2
+16%
|
1.23
-83%
|
1.74
+41%
|
2.17
+25%
|
3.58
+65%
|
4.17
+16%
|
1.92
-54%
|
1.15
-40%
|
-0.95
N/A
|
-1.09
-15%
|
0.17
N/A
|
0.67
+294%
|
0.88
+31%
|
0.33
-63%
|
1.29
+291%
|
2.45
+90%
|
3
+22%
|
4.28
+43%
|
4.88
+14%
|
5.08
+4%
|
5.9
+16%
|
5.76
-2%
|
4.82
-16%
|
5.58
+16%
|
5.49
-2%
|
6.17
+12%
|
7.17
+16%
|
7.39
+3%
|
8.11
+10%
|
8.2
+1%
|
7.18
-12%
|
4.54
-37%
|
3.07
-32%
|
2.14
-30%
|
1.92
-10%
|
3.33
+73%
|
3.46
+4%
|
2.34
-32%
|
2.38
+2%
|
2.63
+11%
|
2.67
+2%
|
3.59
+34%
|
7.28
+103%
|
4.3
-41%
|
4.82
+12%
|
5.52
+15%
|
5.34
-3%
|
8.23
+54%
|
7.66
-7%
|
6.19
-19%
|
1.15
-81%
|
-3.6
N/A
|
-10.45
-190%
|
-17.52
-68%
|
-19.37
-11%
|
-17.11
+12%
|
-12.57
+27%
|
-7.39
+41%
|
-6.64
+10%
|
-5.73
+14%
|
-5.72
+0%
|
-5.62
+2%
|
-3.73
+34%
|
-2.01
+46%
|
0.06
N/A
|
0.3
+400%
|
6.46
+2 053%
|
7.74
+20%
|
7.81
+1%
|
8.68
+11%
|
4.54
-48%
|
4.06
-11%
|
3.69
-9%
|
4.86
+32%
|
3.14
-35%
|
|