Flotek Industries Inc
NYSE:FTK
Income Statement
Earnings Waterfall
Flotek Industries Inc
Income Statement
Flotek Industries 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 |
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
3
|
4
|
5
|
8
|
11
|
14
|
15
|
16
|
16
|
16
|
17
|
18
|
19
|
20
|
20
|
20
|
17
|
16
|
13
|
11
|
10
|
8
|
6
|
5
|
3
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
3
|
3
|
3
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
5
|
7
|
8
|
7
|
5
|
3
|
1
|
1
|
1
|
1
|
1
|
2
|
3
|
|
| Revenue |
13
N/A
|
13
+2%
|
13
+3%
|
11
-17%
|
11
+3%
|
12
+4%
|
12
+6%
|
14
+13%
|
15
+6%
|
16
+10%
|
18
+7%
|
19
+9%
|
22
+15%
|
28
+28%
|
36
+27%
|
43
+21%
|
53
+22%
|
58
+10%
|
68
+17%
|
84
+24%
|
101
+20%
|
120
+19%
|
135
+13%
|
148
+9%
|
158
+7%
|
169
+7%
|
188
+11%
|
210
+11%
|
226
+8%
|
220
-3%
|
187
-15%
|
148
-21%
|
113
-24%
|
100
-11%
|
108
+8%
|
124
+15%
|
147
+18%
|
172
+17%
|
196
+14%
|
231
+18%
|
259
+12%
|
285
+10%
|
308
+8%
|
311
+1%
|
313
+1%
|
312
0%
|
327
+5%
|
347
+6%
|
371
+7%
|
395
+7%
|
407
+3%
|
426
+5%
|
320
-25%
|
300
-6%
|
281
-6%
|
253
-10%
|
270
+7%
|
251
-7%
|
228
-9%
|
205
-10%
|
188
-8%
|
279
+48%
|
300
+8%
|
315
+5%
|
243
-23%
|
204
-16%
|
159
-22%
|
133
-16%
|
178
+34%
|
180
+1%
|
175
-3%
|
143
-18%
|
119
-17%
|
96
-20%
|
70
-27%
|
61
-13%
|
53
-12%
|
46
-14%
|
46
+1%
|
43
-5%
|
43
N/A
|
45
+3%
|
65
+45%
|
100
+55%
|
136
+36%
|
171
+26%
|
192
+12%
|
194
+1%
|
188
-3%
|
180
-4%
|
176
-2%
|
178
+1%
|
187
+5%
|
202
+8%
|
214
+6%
|
221
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(9)
|
(9)
|
(9)
|
(7)
|
(7)
|
(7)
|
(8)
|
(9)
|
(9)
|
(10)
|
(10)
|
(11)
|
(13)
|
(17)
|
(21)
|
(26)
|
(31)
|
(33)
|
(40)
|
(49)
|
(61)
|
(70)
|
(78)
|
(84)
|
(95)
|
(98)
|
(109)
|
(122)
|
(135)
|
(136)
|
(124)
|
(105)
|
(83)
|
(75)
|
(75)
|
(82)
|
(94)
|
(105)
|
(119)
|
(140)
|
(153)
|
(167)
|
(179)
|
(179)
|
(181)
|
(181)
|
(192)
|
(208)
|
(224)
|
(237)
|
(244)
|
(254)
|
(189)
|
(186)
|
(181)
|
(167)
|
(174)
|
(158)
|
(142)
|
(128)
|
(144)
|
(184)
|
(201)
|
(217)
|
(189)
|
(173)
|
(150)
|
(138)
|
(160)
|
(167)
|
(170)
|
(148)
|
(148)
|
(127)
|
(100)
|
(106)
|
(88)
|
(78)
|
(78)
|
(53)
|
(40)
|
(38)
|
(58)
|
(101)
|
(143)
|
(176)
|
(191)
|
(181)
|
(164)
|
(149)
|
(140)
|
(142)
|
(148)
|
(159)
|
(166)
|
(164)
|
|
| Gross Profit |
4
N/A
|
4
+3%
|
4
+8%
|
4
-8%
|
4
+17%
|
4
N/A
|
4
+5%
|
5
+20%
|
6
+6%
|
6
+11%
|
7
+15%
|
8
+11%
|
9
+19%
|
12
+22%
|
15
+27%
|
18
+22%
|
22
+23%
|
25
+13%
|
28
+13%
|
34
+22%
|
39
+15%
|
49
+25%
|
58
+17%
|
64
+11%
|
63
0%
|
71
+13%
|
79
+11%
|
88
+11%
|
91
+3%
|
85
-7%
|
63
-25%
|
43
-32%
|
29
-32%
|
25
-16%
|
33
+31%
|
42
+30%
|
53
+25%
|
66
+25%
|
77
+16%
|
92
+19%
|
106
+16%
|
118
+12%
|
129
+9%
|
132
+2%
|
132
0%
|
131
-1%
|
135
+4%
|
139
+3%
|
148
+6%
|
159
+8%
|
163
+3%
|
172
+5%
|
131
-24%
|
114
-13%
|
101
-11%
|
86
-15%
|
96
+12%
|
94
-3%
|
86
-8%
|
77
-10%
|
44
-43%
|
95
+114%
|
99
+5%
|
98
-1%
|
54
-45%
|
31
-43%
|
9
-71%
|
(5)
N/A
|
18
N/A
|
13
-28%
|
6
-57%
|
(4)
N/A
|
(29)
-567%
|
(31)
-9%
|
(31)
+2%
|
(46)
-49%
|
(35)
+23%
|
(32)
+9%
|
(32)
0%
|
(9)
+71%
|
3
N/A
|
6
+91%
|
7
+10%
|
(1)
N/A
|
(7)
-509%
|
(4)
+36%
|
2
N/A
|
13
+571%
|
24
+90%
|
31
+29%
|
36
+17%
|
37
+0%
|
39
+8%
|
43
+9%
|
48
+12%
|
57
+18%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(5)
|
(4)
|
(5)
|
(5)
|
(6)
|
(7)
|
(7)
|
(7)
|
(6)
|
(11)
|
(11)
|
(11)
|
(6)
|
(7)
|
(8)
|
(9)
|
(12)
|
(13)
|
(16)
|
(19)
|
(21)
|
(27)
|
(30)
|
(34)
|
(34)
|
(41)
|
(46)
|
(51)
|
(54)
|
(54)
|
(51)
|
(46)
|
(44)
|
(44)
|
(48)
|
(49)
|
(48)
|
(48)
|
(48)
|
(52)
|
(57)
|
(62)
|
(65)
|
(69)
|
(74)
|
(76)
|
(83)
|
(86)
|
(89)
|
(94)
|
(94)
|
(97)
|
(72)
|
(75)
|
(78)
|
(81)
|
(84)
|
(80)
|
(74)
|
(70)
|
(61)
|
(103)
|
(108)
|
(109)
|
(64)
|
(50)
|
(37)
|
(24)
|
(51)
|
(49)
|
(46)
|
(44)
|
(45)
|
(43)
|
(40)
|
(35)
|
(27)
|
(26)
|
(23)
|
(24)
|
(27)
|
(32)
|
(19)
|
(28)
|
(32)
|
(3)
|
(17)
|
(10)
|
(1)
|
(27)
|
(28)
|
(27)
|
(27)
|
(27)
|
(28)
|
(30)
|
|
| Selling, General & Administrative |
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(5)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(7)
|
(8)
|
(10)
|
(11)
|
(13)
|
(15)
|
(19)
|
(23)
|
(25)
|
(28)
|
(31)
|
(34)
|
(39)
|
(44)
|
(46)
|
(46)
|
(44)
|
(39)
|
(37)
|
(37)
|
(41)
|
(42)
|
(42)
|
(42)
|
(41)
|
(46)
|
(51)
|
(55)
|
(58)
|
(62)
|
(66)
|
(69)
|
(74)
|
(76)
|
(78)
|
(82)
|
(82)
|
(84)
|
(61)
|
(63)
|
(65)
|
(68)
|
(70)
|
(66)
|
(61)
|
(57)
|
(44)
|
(83)
|
(86)
|
(86)
|
(42)
|
(27)
|
(16)
|
(3)
|
(32)
|
(30)
|
(28)
|
(26)
|
(28)
|
(25)
|
(25)
|
(22)
|
(16)
|
(18)
|
(15)
|
(17)
|
(20)
|
(22)
|
(27)
|
(32)
|
(27)
|
(29)
|
(30)
|
(27)
|
(28)
|
(28)
|
(25)
|
(25)
|
(25)
|
(25)
|
(25)
|
(27)
|
|
| Research & Development |
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)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(9)
|
(10)
|
(13)
|
(13)
|
(13)
|
(13)
|
(12)
|
(11)
|
(10)
|
(10)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(1)
|
(4)
|
(4)
|
(5)
|
(2)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
(7)
|
(8)
|
(9)
|
(9)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(5)
|
(5)
|
(8)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(7)
|
(5)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(5)
|
(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
|
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)
|
13
|
9
|
0
|
30
|
17
|
21
|
30
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(1)
N/A
|
(1)
+45%
|
(1)
N/A
|
(2)
-167%
|
(2)
-25%
|
(3)
-25%
|
(2)
+8%
|
(2)
+30%
|
0
N/A
|
(5)
N/A
|
(4)
+14%
|
(4)
+14%
|
3
N/A
|
4
+47%
|
6
+45%
|
8
+28%
|
10
+23%
|
11
+10%
|
12
+10%
|
16
+27%
|
19
+22%
|
23
+20%
|
27
+20%
|
30
+9%
|
30
0%
|
30
+2%
|
33
+9%
|
37
+11%
|
37
+1%
|
30
-18%
|
12
-60%
|
(3)
N/A
|
(15)
-462%
|
(19)
-29%
|
(15)
+20%
|
(7)
+56%
|
5
N/A
|
18
+257%
|
30
+62%
|
40
+34%
|
49
+23%
|
56
+15%
|
64
+14%
|
63
-2%
|
58
-8%
|
54
-6%
|
52
-4%
|
53
+1%
|
58
+11%
|
65
+11%
|
69
+6%
|
75
+8%
|
59
-22%
|
39
-34%
|
23
-41%
|
5
-80%
|
12
+167%
|
14
+14%
|
12
-11%
|
7
-41%
|
(17)
N/A
|
(8)
+53%
|
(9)
-16%
|
(10)
-9%
|
(10)
+1%
|
(19)
-87%
|
(28)
-47%
|
(28)
-3%
|
(33)
-17%
|
(36)
-10%
|
(40)
-10%
|
(48)
-19%
|
(74)
-54%
|
(74)
0%
|
(71)
+5%
|
(80)
-14%
|
(62)
+23%
|
(58)
+7%
|
(55)
+5%
|
(33)
+40%
|
(24)
+29%
|
(26)
-11%
|
(13)
+52%
|
(29)
-135%
|
(39)
-32%
|
(7)
+81%
|
(15)
-104%
|
3
N/A
|
23
+731%
|
4
-81%
|
8
+85%
|
9
+14%
|
12
+28%
|
16
+29%
|
20
+29%
|
27
+33%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(7)
|
(10)
|
(14)
|
(16)
|
(16)
|
(17)
|
(15)
|
(18)
|
(19)
|
(20)
|
(42)
|
(32)
|
(29)
|
(18)
|
(6)
|
(15)
|
(10)
|
(16)
|
(6)
|
(0)
|
(5)
|
(4)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(3)
|
(2)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(1)
|
(2)
|
(5)
|
(7)
|
(8)
|
(7)
|
(5)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(68)
|
(68)
|
(86)
|
(86)
|
(19)
|
(20)
|
(1)
|
(1)
|
(12)
|
(11)
|
(15)
|
(15)
|
(3)
|
(9)
|
(6)
|
(6)
|
(6)
|
(2)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
(20)
|
(20)
|
0
|
0
|
20
|
20
|
13
|
13
|
12
|
12
|
(0)
|
(0)
|
(40)
|
(40)
|
(40)
|
(41)
|
(1)
|
(1)
|
(2)
|
(58)
|
(57)
|
(81)
|
(81)
|
(24)
|
(23)
|
1
|
(7)
|
(7)
|
(6)
|
(6)
|
4
|
5
|
6
|
6
|
5
|
2
|
0
|
0
|
0
|
0
|
(4)
|
(4)
|
|
| 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
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
1
|
1
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
1
|
1
|
1
|
(2)
|
(2)
|
(5)
|
(5)
|
(2)
|
(1)
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(1)
N/A
|
(1)
+21%
|
(1)
N/A
|
(2)
-100%
|
(3)
-41%
|
(3)
N/A
|
(3)
+3%
|
(2)
+27%
|
(6)
-159%
|
(6)
+2%
|
(5)
+13%
|
(4)
+12%
|
2
N/A
|
4
+54%
|
6
+54%
|
7
+30%
|
9
+27%
|
10
+11%
|
12
+11%
|
15
+28%
|
18
+22%
|
21
+18%
|
25
+20%
|
28
+9%
|
27
-2%
|
27
-2%
|
26
-2%
|
26
+1%
|
(45)
N/A
|
(53)
-19%
|
(90)
-69%
|
(106)
-17%
|
(48)
+54%
|
(57)
-17%
|
(35)
+38%
|
(28)
+20%
|
(49)
-75%
|
(26)
+48%
|
(14)
+44%
|
7
N/A
|
39
+478%
|
32
-18%
|
48
+47%
|
40
-17%
|
46
+15%
|
52
+15%
|
47
-10%
|
49
+4%
|
57
+17%
|
63
+11%
|
67
+6%
|
73
+8%
|
57
-22%
|
37
-36%
|
1
-99%
|
(17)
N/A
|
11
N/A
|
13
+19%
|
31
+147%
|
26
-17%
|
(7)
N/A
|
2
N/A
|
1
-52%
|
0
-60%
|
(11)
N/A
|
(20)
-78%
|
(72)
-253%
|
(73)
-3%
|
(81)
-10%
|
(86)
-7%
|
(47)
+46%
|
(53)
-13%
|
(76)
-44%
|
(130)
-72%
|
(127)
+3%
|
(161)
-27%
|
(143)
+11%
|
(81)
+43%
|
(78)
+4%
|
(32)
+59%
|
(31)
+4%
|
(33)
-8%
|
(20)
+39%
|
(40)
-96%
|
(42)
-7%
|
(10)
+76%
|
(17)
-61%
|
4
N/A
|
25
+597%
|
5
-79%
|
7
+37%
|
9
+16%
|
11
+31%
|
15
+33%
|
15
-1%
|
20
+35%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(5)
|
(7)
|
(8)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
11
|
14
|
26
|
14
|
(2)
|
(1)
|
(9)
|
6
|
6
|
2
|
(1)
|
(3)
|
(8)
|
(8)
|
(12)
|
(12)
|
4
|
2
|
3
|
(0)
|
(21)
|
(23)
|
(24)
|
(25)
|
(17)
|
(11)
|
2
|
8
|
(4)
|
(4)
|
(10)
|
(9)
|
2
|
(1)
|
(1)
|
(2)
|
1
|
1
|
(15)
|
(15)
|
7
|
7
|
24
|
23
|
(0)
|
6
|
5
|
5
|
6
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
12
|
|
| Income from Continuing Operations |
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(6)
|
(6)
|
(5)
|
(4)
|
2
|
3
|
5
|
6
|
8
|
8
|
8
|
10
|
11
|
13
|
16
|
18
|
17
|
16
|
16
|
16
|
(34)
|
(39)
|
(64)
|
(92)
|
(50)
|
(58)
|
(44)
|
(22)
|
(44)
|
(24)
|
(15)
|
4
|
31
|
25
|
36
|
28
|
50
|
54
|
49
|
48
|
36
|
40
|
43
|
48
|
40
|
26
|
3
|
(10)
|
7
|
9
|
21
|
17
|
(4)
|
1
|
0
|
(1)
|
(10)
|
(19)
|
(87)
|
(88)
|
(73)
|
(79)
|
(23)
|
(29)
|
(76)
|
(125)
|
(122)
|
(156)
|
(137)
|
(81)
|
(78)
|
(32)
|
(31)
|
(33)
|
(20)
|
(40)
|
(42)
|
(10)
|
(17)
|
4
|
25
|
5
|
7
|
8
|
10
|
14
|
14
|
32
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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) |
(1)
N/A
|
(2)
-29%
|
(3)
-44%
|
(4)
-58%
|
(6)
-34%
|
(5)
+15%
|
(5)
-15%
|
(4)
+20%
|
(7)
-72%
|
(7)
+1%
|
(5)
+32%
|
(4)
+12%
|
2
N/A
|
3
+55%
|
5
+47%
|
6
+22%
|
8
+26%
|
8
+5%
|
8
+2%
|
10
+20%
|
11
+13%
|
13
+18%
|
16
+20%
|
18
+9%
|
17
-5%
|
16
-3%
|
16
-2%
|
16
+1%
|
(34)
N/A
|
(39)
-15%
|
(64)
-62%
|
(93)
-46%
|
(53)
+43%
|
(63)
-19%
|
(50)
+20%
|
(29)
+43%
|
(50)
-74%
|
(32)
+35%
|
(23)
+29%
|
(3)
+89%
|
27
N/A
|
25
-7%
|
36
+45%
|
28
-23%
|
50
+80%
|
54
+8%
|
49
-9%
|
48
-2%
|
36
-25%
|
40
+12%
|
43
+6%
|
48
+12%
|
54
+11%
|
40
-25%
|
17
-59%
|
4
-74%
|
(14)
N/A
|
(42)
-212%
|
(32)
+24%
|
(37)
-15%
|
(49)
-34%
|
(31)
+37%
|
(32)
-5%
|
(33)
-1%
|
(27)
+16%
|
(15)
+44%
|
(87)
-465%
|
(87)
-1%
|
(70)
+19%
|
(39)
+44%
|
21
N/A
|
14
-33%
|
(34)
N/A
|
(129)
-280%
|
(124)
+4%
|
(158)
-28%
|
(137)
+14%
|
(81)
+41%
|
(78)
+4%
|
(32)
+59%
|
(31)
+5%
|
(33)
-8%
|
(20)
+39%
|
(40)
-96%
|
(42)
-7%
|
(10)
+76%
|
(17)
-60%
|
4
N/A
|
25
+589%
|
5
-80%
|
7
+40%
|
8
+18%
|
10
+28%
|
14
+36%
|
14
-1%
|
32
+126%
|
|
| EPS (Diluted) |
-1.27
N/A
|
-1.12
+12%
|
-1.62
-45%
|
-2.56
-58%
|
-3.23
-26%
|
-2.61
+19%
|
-2.84
-9%
|
-2.04
+28%
|
-3.7
-81%
|
-3.17
+14%
|
-2.17
+32%
|
-1.83
+16%
|
0.95
N/A
|
1.36
+43%
|
1.99
+46%
|
2.17
+9%
|
2.75
+27%
|
2.61
-5%
|
2.67
+2%
|
3.22
+21%
|
3.66
+14%
|
4.28
+17%
|
5
+17%
|
5.3
+6%
|
5.21
-2%
|
5.06
-3%
|
4.78
-6%
|
4.96
+4%
|
-10.68
N/A
|
-12.31
-15%
|
-19.3
-57%
|
-28.09
-46%
|
-15.93
+43%
|
-18.41
-16%
|
-11.4
+38%
|
-6.52
+43%
|
-11.62
-78%
|
-4.43
+62%
|
-3.88
+12%
|
-0.34
+91%
|
3.34
N/A
|
2.92
-13%
|
3.96
+36%
|
3.1
-22%
|
5.59
+80%
|
6.35
+14%
|
5.46
-14%
|
5.26
-4%
|
4.03
-23%
|
4.41
+9%
|
4.62
+5%
|
5.19
+12%
|
5.76
+11%
|
4.4
-24%
|
1.84
-58%
|
0.46
-75%
|
-1.48
N/A
|
-4.62
-212%
|
-3.46
+25%
|
-3.85
-11%
|
-5.27
-37%
|
-3.21
+39%
|
-3.37
-5%
|
-3.41
-1%
|
-2.85
+16%
|
-1.61
+44%
|
-9.01
-460%
|
-9
+0%
|
-7.24
+20%
|
-4.06
+44%
|
2.16
N/A
|
1.43
-34%
|
-3.45
N/A
|
-12.87
-273%
|
-11.26
+13%
|
-13.86
-23%
|
-11.98
+14%
|
-7.08
+41%
|
-6.69
+6%
|
-2.73
+59%
|
-2.5
+8%
|
-2.67
-7%
|
-0.97
+64%
|
-3.13
-223%
|
-3.41
-9%
|
-0.39
+89%
|
-0.69
-77%
|
0.11
N/A
|
0.87
+691%
|
0.16
-82%
|
0.23
+44%
|
0.27
+17%
|
0.34
+26%
|
0.46
+35%
|
0.38
-17%
|
0.83
+118%
|
|