Lundin Mining Corp
TSX:LUN
Income Statement
Earnings Waterfall
Lundin Mining Corp
Income Statement
Lundin Mining Corp
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
2
|
2
|
3
|
11
|
13
|
16
|
19
|
14
|
15
|
15
|
16
|
16
|
0
|
13
|
11
|
11
|
0
|
8
|
8
|
9
|
9
|
11
|
12
|
8
|
6
|
4
|
3
|
3
|
3
|
8
|
9
|
9
|
23
|
44
|
64
|
81
|
84
|
82
|
81
|
82
|
80
|
59
|
56
|
54
|
91
|
86
|
80
|
79
|
27
|
30
|
20
|
10
|
14
|
16
|
18
|
14
|
12
|
12
|
10
|
9
|
8
|
6
|
8
|
9
|
12
|
17
|
21
|
42
|
60
|
80
|
102
|
111
|
124
|
128
|
113
|
91
|
|
| Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2
N/A
|
19
+750%
|
40
+114%
|
71
+78%
|
113
+58%
|
145
+29%
|
192
+33%
|
248
+29%
|
317
+28%
|
367
+16%
|
540
+47%
|
642
+19%
|
849
+32%
|
1 043
+23%
|
1 060
+2%
|
1 172
+11%
|
1 146
-2%
|
1 045
-9%
|
835
-20%
|
653
-22%
|
554
-15%
|
533
-4%
|
746
+40%
|
764
+2%
|
753
-2%
|
797
+6%
|
849
+7%
|
919
+8%
|
920
+0%
|
851
-7%
|
784
-8%
|
785
+0%
|
773
-1%
|
787
+2%
|
721
-8%
|
697
-3%
|
701
+1%
|
717
+2%
|
728
+1%
|
690
-5%
|
705
+2%
|
695
-1%
|
951
+37%
|
1 333
+40%
|
1 642
+23%
|
1 829
+11%
|
1 702
-7%
|
1 540
-10%
|
1 381
-10%
|
1 402
+2%
|
1 546
+10%
|
1 664
+8%
|
1 776
+7%
|
2 003
+13%
|
2 078
+4%
|
2 060
-1%
|
2 073
+1%
|
1 851
-11%
|
1 726
-7%
|
1 672
-3%
|
1 573
-6%
|
1 732
+10%
|
1 893
+9%
|
1 854
-2%
|
2 018
+9%
|
2 080
+3%
|
2 042
-2%
|
2 345
+15%
|
2 684
+14%
|
2 840
+6%
|
3 329
+17%
|
3 638
+9%
|
3 356
-8%
|
3 248
-3%
|
3 041
-6%
|
2 801
-8%
|
2 800
0%
|
3 144
+12%
|
2 743
-13%
|
3 578
+30%
|
4 073
+14%
|
4 154
+2%
|
3 423
-18%
|
3 449
+1%
|
3 303
-4%
|
3 237
-2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(14)
|
(29)
|
(51)
|
(84)
|
(116)
|
(99)
|
(161)
|
(163)
|
(156)
|
(219)
|
(251)
|
(304)
|
(392)
|
(379)
|
(416)
|
(462)
|
(448)
|
(437)
|
(409)
|
(365)
|
(326)
|
(347)
|
(335)
|
(337)
|
(354)
|
(367)
|
(419)
|
(455)
|
(489)
|
(382)
|
(541)
|
(525)
|
(512)
|
(385)
|
(531)
|
(576)
|
(612)
|
(609)
|
(593)
|
(583)
|
(590)
|
(828)
|
(1 098)
|
(1 354)
|
(1 576)
|
(1 517)
|
(1 440)
|
(1 348)
|
(1 310)
|
(1 299)
|
(1 293)
|
(1 292)
|
(1 295)
|
(1 257)
|
(1 254)
|
(1 255)
|
(1 234)
|
(1 289)
|
(1 244)
|
(1 275)
|
(1 365)
|
(1 452)
|
(1 578)
|
(1 625)
|
(1 616)
|
(1 543)
|
(1 572)
|
(1 673)
|
(1 724)
|
(1 959)
|
(2 042)
|
(2 094)
|
(2 208)
|
(2 212)
|
(2 242)
|
(2 233)
|
(2 462)
|
(2 142)
|
(2 953)
|
(3 068)
|
(3 054)
|
(2 506)
|
(2 255)
|
(2 271)
|
(2 149)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
(1)
N/A
|
5
N/A
|
11
+151%
|
20
+79%
|
29
+41%
|
29
+1%
|
93
+225%
|
87
-7%
|
154
+78%
|
212
+37%
|
321
+51%
|
391
+22%
|
545
+39%
|
650
+19%
|
680
+5%
|
755
+11%
|
684
-9%
|
597
-13%
|
399
-33%
|
245
-39%
|
188
-23%
|
206
+10%
|
399
+93%
|
430
+8%
|
415
-3%
|
443
+7%
|
482
+9%
|
500
+4%
|
465
-7%
|
362
-22%
|
402
+11%
|
244
-39%
|
249
+2%
|
275
+10%
|
336
+22%
|
165
-51%
|
125
-24%
|
105
-16%
|
119
+13%
|
96
-19%
|
122
+27%
|
105
-14%
|
123
+17%
|
235
+91%
|
288
+23%
|
253
-12%
|
185
-27%
|
100
-46%
|
33
-67%
|
92
+179%
|
247
+168%
|
371
+50%
|
485
+31%
|
709
+46%
|
820
+16%
|
806
-2%
|
818
+1%
|
617
-25%
|
437
-29%
|
428
-2%
|
298
-30%
|
367
+23%
|
440
+20%
|
277
-37%
|
394
+42%
|
464
+18%
|
498
+7%
|
773
+55%
|
1 011
+31%
|
1 116
+10%
|
1 370
+23%
|
1 596
+17%
|
1 262
-21%
|
1 040
-18%
|
829
-20%
|
560
-33%
|
566
+1%
|
681
+20%
|
602
-12%
|
624
+4%
|
851
+36%
|
946
+11%
|
916
-3%
|
1 040
+13%
|
1 032
-1%
|
1 088
+5%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(6)
|
(8)
|
(11)
|
(14)
|
(15)
|
(70)
|
(34)
|
(49)
|
(79)
|
(105)
|
(133)
|
(167)
|
(206)
|
(238)
|
(822)
|
(853)
|
(312)
|
(312)
|
(1 197)
|
(1 166)
|
(248)
|
(207)
|
(204)
|
(203)
|
(190)
|
(175)
|
(154)
|
(123)
|
(100)
|
(227)
|
(107)
|
(112)
|
(87)
|
(212)
|
(144)
|
(133)
|
(121)
|
(57)
|
(65)
|
(72)
|
(78)
|
(106)
|
(152)
|
(153)
|
(166)
|
(105)
|
(405)
|
(406)
|
(390)
|
(94)
|
1
|
(4)
|
(17)
|
(132)
|
(139)
|
(140)
|
(147)
|
(137)
|
(141)
|
(146)
|
(137)
|
(138)
|
(134)
|
(124)
|
(118)
|
(103)
|
(100)
|
(109)
|
(113)
|
(96)
|
(91)
|
(122)
|
(195)
|
(202)
|
(212)
|
(176)
|
(113)
|
(113)
|
(121)
|
(115)
|
(114)
|
(108)
|
(120)
|
(130)
|
(119)
|
|
| Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(3)
|
(5)
|
(7)
|
(9)
|
(10)
|
(11)
|
(12)
|
(13)
|
(14)
|
(19)
|
(22)
|
(28)
|
(37)
|
(43)
|
(51)
|
(60)
|
(55)
|
(50)
|
(41)
|
(32)
|
(31)
|
(26)
|
(24)
|
(19)
|
(18)
|
(20)
|
(26)
|
(26)
|
(26)
|
(28)
|
(27)
|
(31)
|
(39)
|
(43)
|
(45)
|
(41)
|
(36)
|
(33)
|
(32)
|
(39)
|
(42)
|
(66)
|
(65)
|
(60)
|
(60)
|
(35)
|
(36)
|
(33)
|
(29)
|
(36)
|
(36)
|
(39)
|
(43)
|
(47)
|
(42)
|
(45)
|
(50)
|
(60)
|
(51)
|
(49)
|
(45)
|
(64)
|
(45)
|
(46)
|
(45)
|
(62)
|
(45)
|
(44)
|
(45)
|
(60)
|
(52)
|
(95)
|
(162)
|
(161)
|
(169)
|
(134)
|
(76)
|
(78)
|
(75)
|
(82)
|
(76)
|
(65)
|
(80)
|
(86)
|
(94)
|
|
| Research & Development |
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(7)
|
(7)
|
(8)
|
(8)
|
(10)
|
(14)
|
(19)
|
(29)
|
(35)
|
(40)
|
(41)
|
(37)
|
(39)
|
(34)
|
(30)
|
(28)
|
(23)
|
(22)
|
(23)
|
(23)
|
(24)
|
(28)
|
(35)
|
(41)
|
(43)
|
(44)
|
(48)
|
(49)
|
(51)
|
(49)
|
(41)
|
(37)
|
(34)
|
(42)
|
(41)
|
(39)
|
(36)
|
(38)
|
(43)
|
(49)
|
(52)
|
(52)
|
(56)
|
(52)
|
(47)
|
(51)
|
(56)
|
(69)
|
(73)
|
(86)
|
(86)
|
(87)
|
(75)
|
(84)
|
(87)
|
(80)
|
(61)
|
(72)
|
(58)
|
(52)
|
(26)
|
(41)
|
(49)
|
(46)
|
(37)
|
(42)
|
(35)
|
(35)
|
(37)
|
(39)
|
(40)
|
(43)
|
(33)
|
(48)
|
(49)
|
(50)
|
(39)
|
(34)
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(52)
|
(14)
|
(27)
|
(42)
|
(74)
|
(95)
|
(117)
|
(149)
|
(176)
|
(194)
|
(214)
|
(221)
|
(202)
|
(193)
|
(176)
|
(169)
|
(170)
|
(162)
|
(156)
|
(140)
|
(122)
|
(86)
|
(54)
|
(24)
|
(154)
|
(0)
|
(0)
|
(0)
|
(122)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
(15)
|
(1)
|
(2)
|
(4)
|
9
|
16
|
(537)
|
(538)
|
2
|
(21)
|
(930)
|
(928)
|
(20)
|
11
|
4
|
(4)
|
(9)
|
(9)
|
(14)
|
(8)
|
(9)
|
(3)
|
(36)
|
(32)
|
1
|
4
|
(50)
|
(50)
|
(48)
|
10
|
9
|
8
|
3
|
(4)
|
(49)
|
(50)
|
(57)
|
(18)
|
(316)
|
(317)
|
(308)
|
(11)
|
88
|
91
|
95
|
(12)
|
(11)
|
(9)
|
(9)
|
(2)
|
(6)
|
(10)
|
(12)
|
(13)
|
(16)
|
(20)
|
(21)
|
(15)
|
(13)
|
(15)
|
(21)
|
1
|
4
|
8
|
2
|
(4)
|
(4)
|
(2)
|
6
|
(2)
|
2
|
16
|
12
|
(4)
|
(7)
|
(44)
|
(25)
|
|
| Operating Income |
(1)
N/A
|
(1)
-20%
|
(1)
-50%
|
(1)
+11%
|
(2)
-88%
|
(2)
-53%
|
(4)
-87%
|
(2)
+65%
|
3
N/A
|
9
+188%
|
15
+61%
|
14
-5%
|
23
+67%
|
53
+128%
|
106
+98%
|
133
+26%
|
216
+62%
|
258
+19%
|
378
+47%
|
444
+18%
|
442
0%
|
(67)
N/A
|
(169)
-153%
|
285
N/A
|
87
-70%
|
(953)
N/A
|
(978)
-3%
|
(42)
+96%
|
192
N/A
|
225
+17%
|
212
-6%
|
252
+19%
|
307
+22%
|
346
+13%
|
342
-1%
|
262
-23%
|
175
-33%
|
136
-22%
|
137
+1%
|
188
+37%
|
125
-34%
|
21
-83%
|
(8)
N/A
|
(16)
-109%
|
62
N/A
|
31
-50%
|
51
+63%
|
27
-47%
|
18
-34%
|
83
+374%
|
135
+63%
|
88
-35%
|
80
-9%
|
(304)
N/A
|
(373)
-23%
|
(298)
+20%
|
152
N/A
|
371
+144%
|
480
+29%
|
691
+44%
|
689
0%
|
667
-3%
|
678
+2%
|
471
-31%
|
300
-36%
|
287
-4%
|
152
-47%
|
230
+51%
|
302
+31%
|
143
-53%
|
270
+89%
|
346
+28%
|
395
+14%
|
673
+70%
|
903
+34%
|
1 003
+11%
|
1 274
+27%
|
1 506
+18%
|
1 140
-24%
|
845
-26%
|
627
-26%
|
348
-45%
|
390
+12%
|
568
+46%
|
489
-14%
|
504
+3%
|
686
+36%
|
781
+14%
|
809
+4%
|
869
+8%
|
902
+4%
|
969
+7%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
2
|
2
|
4
|
6
|
3
|
3
|
2
|
13
|
21
|
14
|
8
|
8
|
(10)
|
(9)
|
16
|
10
|
24
|
17
|
(7)
|
(8)
|
(33)
|
(30)
|
(29)
|
(78)
|
(74)
|
(16)
|
17
|
64
|
114
|
88
|
87
|
112
|
94
|
97
|
101
|
94
|
90
|
109
|
78
|
77
|
69
|
50
|
65
|
81
|
42
|
70
|
33
|
(11)
|
(68)
|
(101)
|
(99)
|
(113)
|
(99)
|
(91)
|
(91)
|
(78)
|
(58)
|
(41)
|
(14)
|
(3)
|
54
|
45
|
39
|
29
|
4
|
25
|
16
|
25
|
(13)
|
(37)
|
(39)
|
(11)
|
12
|
1
|
43
|
46
|
144
|
190
|
195
|
126
|
56
|
(15)
|
(58)
|
(24)
|
(115)
|
(101)
|
(97)
|
(110)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(350)
|
0
|
0
|
(763)
|
(904)
|
0
|
0
|
(684)
|
(53)
|
(52)
|
(53)
|
(48)
|
6
|
0
|
0
|
2
|
(34)
|
0
|
0
|
(36)
|
(68)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(47)
|
0
|
0
|
0
|
(293)
|
0
|
0
|
0
|
96
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(7)
|
10
|
10
|
10
|
(116)
|
(128)
|
(140)
|
(138)
|
(11)
|
(11)
|
(27)
|
(45)
|
(276)
|
(275)
|
(247)
|
(243)
|
|
| 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)
|
(3)
|
(22)
|
(6)
|
(7)
|
(0)
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
1
|
0
|
1
|
2
|
2
|
3
|
2
|
1
|
1
|
(1)
|
0
|
2
|
1
|
(18)
|
(19)
|
(19)
|
1
|
8
|
9
|
3
|
(56)
|
(61)
|
(66)
|
(78)
|
(37)
|
(44)
|
(49)
|
(45)
|
(40)
|
(35)
|
(31)
|
(31)
|
(34)
|
(40)
|
(48)
|
(53)
|
(57)
|
(53)
|
(48)
|
(50)
|
(43)
|
(50)
|
(50)
|
(44)
|
(34)
|
(34)
|
(35)
|
(36)
|
|
| Pre-Tax Income |
(1)
N/A
|
(1)
N/A
|
(1)
-50%
|
(1)
+44%
|
1
N/A
|
(0)
N/A
|
0
N/A
|
4
N/A
|
6
+50%
|
12
+103%
|
17
+40%
|
27
+56%
|
44
+66%
|
67
+52%
|
114
+69%
|
141
+24%
|
206
+46%
|
249
+21%
|
393
+58%
|
454
+16%
|
116
-74%
|
(50)
N/A
|
(176)
-252%
|
(486)
-176%
|
(850)
-75%
|
(983)
-16%
|
(1 007)
-2%
|
(804)
+20%
|
65
N/A
|
157
+142%
|
176
+12%
|
268
+53%
|
426
+59%
|
434
+2%
|
430
-1%
|
376
-12%
|
235
-38%
|
233
-1%
|
238
+2%
|
246
+3%
|
147
-40%
|
130
-11%
|
70
-46%
|
61
-13%
|
131
+115%
|
82
-38%
|
116
+42%
|
110
-6%
|
14
-87%
|
157
+1 018%
|
170
+8%
|
78
-54%
|
(280)
N/A
|
(406)
-45%
|
(472)
-16%
|
(412)
+13%
|
128
N/A
|
257
+100%
|
364
+42%
|
593
+63%
|
638
+8%
|
634
-1%
|
673
+6%
|
470
-30%
|
292
-38%
|
271
-7%
|
125
-54%
|
182
+46%
|
270
+48%
|
124
-54%
|
237
+91%
|
326
+38%
|
342
+5%
|
601
+76%
|
833
+39%
|
962
+16%
|
1 245
+29%
|
1 476
+19%
|
1 146
-22%
|
849
-26%
|
598
-30%
|
357
-40%
|
398
+12%
|
505
+27%
|
491
-3%
|
427
-13%
|
552
+29%
|
670
+21%
|
383
-43%
|
461
+20%
|
523
+13%
|
582
+11%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
(4)
|
(5)
|
(8)
|
(13)
|
(19)
|
(31)
|
(37)
|
(54)
|
(67)
|
(95)
|
(110)
|
(116)
|
(75)
|
(6)
|
37
|
131
|
167
|
138
|
129
|
3
|
(13)
|
(43)
|
(73)
|
(120)
|
(118)
|
(86)
|
(83)
|
(51)
|
(62)
|
(83)
|
(69)
|
(24)
|
(15)
|
17
|
17
|
6
|
18
|
7
|
19
|
69
|
37
|
38
|
60
|
(26)
|
1
|
(4)
|
(43)
|
(4)
|
(45)
|
(71)
|
(130)
|
(191)
|
(173)
|
(188)
|
(133)
|
(76)
|
(82)
|
(32)
|
(66)
|
(80)
|
(109)
|
(165)
|
(153)
|
(152)
|
(144)
|
(156)
|
(228)
|
(366)
|
(373)
|
(359)
|
(264)
|
(135)
|
(106)
|
(38)
|
(112)
|
(214)
|
(218)
|
(285)
|
(297)
|
(230)
|
(221)
|
(243)
|
(245)
|
|
| Income from Continuing Operations |
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
0
|
3
|
5
|
9
|
12
|
19
|
31
|
49
|
82
|
103
|
152
|
182
|
299
|
345
|
0
|
(125)
|
(182)
|
(449)
|
(720)
|
(815)
|
(869)
|
(675)
|
68
|
144
|
133
|
195
|
306
|
316
|
343
|
294
|
184
|
171
|
155
|
176
|
123
|
115
|
88
|
78
|
137
|
100
|
123
|
129
|
83
|
193
|
207
|
138
|
(306)
|
(405)
|
(476)
|
(455)
|
124
|
212
|
292
|
463
|
447
|
462
|
485
|
338
|
215
|
189
|
93
|
116
|
189
|
15
|
72
|
173
|
189
|
457
|
677
|
734
|
879
|
1 103
|
786
|
584
|
464
|
251
|
361
|
394
|
277
|
208
|
266
|
372
|
153
|
238
|
279
|
336
|
|
| Income to Minority Interest |
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
|
(11)
|
(22)
|
(30)
|
(29)
|
(12)
|
(7)
|
(3)
|
(8)
|
(32)
|
(40)
|
(52)
|
(72)
|
(76)
|
(67)
|
(60)
|
(38)
|
(20)
|
(23)
|
(14)
|
(17)
|
(22)
|
(11)
|
(21)
|
(26)
|
(20)
|
(41)
|
(58)
|
(63)
|
(99)
|
(113)
|
(91)
|
(74)
|
(37)
|
(22)
|
(21)
|
(45)
|
(74)
|
(100)
|
(132)
|
(135)
|
(142)
|
(141)
|
(140)
|
(154)
|
|
| Equity Earnings Affiliates |
0
|
1
|
1
|
2
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(0)
N/A
|
(0)
+25%
|
0
N/A
|
1
N/A
|
0
-78%
|
0
N/A
|
0
N/A
|
2
+1 900%
|
5
+140%
|
7
+54%
|
11
+42%
|
17
+66%
|
30
+72%
|
48
+61%
|
82
+70%
|
103
+26%
|
152
+47%
|
182
+20%
|
299
+64%
|
345
+15%
|
(154)
N/A
|
(127)
+17%
|
(390)
-206%
|
(665)
-71%
|
(957)
-44%
|
(1 045)
-9%
|
(893)
+15%
|
(690)
+23%
|
74
N/A
|
144
+95%
|
133
-8%
|
195
+47%
|
306
+57%
|
316
+3%
|
343
+9%
|
294
-14%
|
184
-37%
|
171
-7%
|
155
-9%
|
176
+14%
|
123
-30%
|
115
-7%
|
88
-24%
|
78
-11%
|
137
+76%
|
100
-27%
|
123
+23%
|
129
+5%
|
72
-44%
|
171
+138%
|
178
+4%
|
110
-38%
|
(294)
N/A
|
(388)
-32%
|
(1 226)
-216%
|
(1 202)
+2%
|
(662)
+45%
|
(548)
+17%
|
313
N/A
|
456
+46%
|
427
-7%
|
416
-2%
|
425
+2%
|
300
-29%
|
196
-35%
|
166
-15%
|
80
-52%
|
99
+24%
|
167
+69%
|
4
-98%
|
51
+1 134%
|
147
+190%
|
169
+15%
|
416
+146%
|
619
+49%
|
671
+8%
|
780
+16%
|
990
+27%
|
695
-30%
|
510
-27%
|
427
-16%
|
228
-46%
|
340
+49%
|
348
+2%
|
242
-31%
|
109
-55%
|
172
+58%
|
276
+61%
|
(204)
N/A
|
(93)
+54%
|
14
N/A
|
76
+447%
|
|
| EPS (Diluted) |
-0.02
N/A
|
-0.01
+50%
|
0
N/A
|
0.03
N/A
|
0.01
-67%
|
-0.01
N/A
|
-0.01
N/A
|
0.02
N/A
|
0.07
+250%
|
0.09
+29%
|
0.08
-11%
|
0.14
+75%
|
0.26
+86%
|
0.39
+50%
|
0.66
+69%
|
0.82
+24%
|
1
+22%
|
0.63
-37%
|
1.04
+65%
|
0.88
-15%
|
-0.45
N/A
|
-0.32
+29%
|
-0.99
-209%
|
-1.7
-72%
|
-2.41
-42%
|
-2.14
+11%
|
-1.61
+25%
|
-1.19
+26%
|
0.12
N/A
|
0.26
+117%
|
0.24
-8%
|
0.34
+42%
|
0.53
+56%
|
0.54
+2%
|
0.58
+7%
|
0.5
-14%
|
0.32
-36%
|
0.29
-9%
|
0.27
-7%
|
0.3
+11%
|
0.21
-30%
|
0.2
-5%
|
0.15
-25%
|
0.14
-7%
|
0.23
+64%
|
0.17
-26%
|
0.21
+24%
|
0.22
+5%
|
0.12
-45%
|
0.23
+92%
|
0.26
+13%
|
0.15
-42%
|
-0.4
N/A
|
-0.53
-33%
|
-1.7
-221%
|
-1.67
+2%
|
-0.91
+46%
|
-0.75
+18%
|
0.42
N/A
|
0.62
+48%
|
0.58
-6%
|
0.56
-3%
|
0.58
+4%
|
0.41
-29%
|
0.27
-34%
|
0.23
-15%
|
0.11
-52%
|
0.14
+27%
|
0.23
+64%
|
0.01
-96%
|
0.07
+600%
|
0.2
+186%
|
0.23
+15%
|
0.56
+143%
|
0.84
+50%
|
0.9
+7%
|
1.06
+18%
|
1.34
+26%
|
0.9
-33%
|
0.65
-28%
|
0.56
-14%
|
0.3
-46%
|
0.44
+47%
|
0.45
+2%
|
0.31
-31%
|
0.14
-55%
|
0.22
+57%
|
0.35
+59%
|
-0.26
N/A
|
-0.1
+62%
|
0.01
N/A
|
0.08
+700%
|
|