BioLife Solutions Inc
NASDAQ:BLFS
Income Statement
Earnings Waterfall
BioLife Solutions Inc
Income Statement
BioLife Solutions 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
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
1
|
1
|
1
|
1
|
1
|
1
|
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
|
1
|
1
|
1
|
1
|
0
|
1
|
1
|
0
|
0
|
0
|
|
| Revenue |
0
N/A
|
1
+60%
|
1
+14%
|
1
-1%
|
1
+11%
|
1
N/A
|
1
+1%
|
1
+5%
|
1
-29%
|
1
-10%
|
1
+7%
|
1
-3%
|
1
+7%
|
1
-2%
|
1
-3%
|
1
N/A
|
1
+5%
|
1
+7%
|
1
+5%
|
1
-6%
|
1
-5%
|
1
+12%
|
1
+6%
|
1
+17%
|
1
+20%
|
1
+8%
|
1
+7%
|
1
+6%
|
1
+6%
|
1
+7%
|
1
N/A
|
2
+10%
|
2
+5%
|
2
+8%
|
2
+11%
|
2
+4%
|
2
+6%
|
2
+4%
|
2
+7%
|
3
+9%
|
3
+11%
|
3
+7%
|
3
+16%
|
4
+28%
|
6
+29%
|
7
+23%
|
8
+18%
|
9
+6%
|
9
+2%
|
9
0%
|
8
-13%
|
7
-12%
|
6
-9%
|
6
-9%
|
6
+5%
|
6
+7%
|
6
+2%
|
7
+6%
|
7
+7%
|
8
+7%
|
8
+5%
|
9
+7%
|
9
+7%
|
10
+9%
|
11
+8%
|
12
+13%
|
15
+21%
|
17
+15%
|
20
+13%
|
22
+10%
|
23
+7%
|
25
+6%
|
27
+12%
|
34
+23%
|
37
+10%
|
42
+13%
|
48
+15%
|
53
+10%
|
74
+40%
|
97
+30%
|
119
+23%
|
139
+16%
|
148
+7%
|
155
+5%
|
162
+5%
|
163
+1%
|
162
-1%
|
155
-5%
|
76
-51%
|
132
+74%
|
121
-8%
|
118
-2%
|
82
-31%
|
94
+15%
|
91
-3%
|
89
-3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
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)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(5)
|
(3)
|
(2)
|
(9)
|
(3)
|
(3)
|
(3)
|
(21)
|
(1)
|
(20)
|
(45)
|
(82)
|
(99)
|
(107)
|
(109)
|
(108)
|
(107)
|
(109)
|
(103)
|
(30)
|
(85)
|
(71)
|
(64)
|
(29)
|
(35)
|
(31)
|
(27)
|
|
| Gross Profit |
0
N/A
|
1
+60%
|
1
+9%
|
1
-1%
|
1
+16%
|
1
-4%
|
1
+4%
|
1
+4%
|
1
-40%
|
0
-4%
|
0
+2%
|
0
-12%
|
1
+16%
|
0
-18%
|
0
-2%
|
0
N/A
|
0
N/A
|
0
-8%
|
0
-11%
|
0
-12%
|
0
+3%
|
0
+17%
|
0
+20%
|
1
+24%
|
1
-4%
|
1
+14%
|
0
-14%
|
0
N/A
|
1
+22%
|
1
-10%
|
1
+2%
|
1
-9%
|
1
+20%
|
1
+12%
|
1
+19%
|
1
+13%
|
1
N/A
|
1
-4%
|
1
+16%
|
1
+15%
|
1
+22%
|
2
+18%
|
2
+8%
|
2
+13%
|
2
+14%
|
3
+28%
|
3
+13%
|
4
+9%
|
4
+6%
|
4
-7%
|
3
-8%
|
3
-9%
|
3
+1%
|
3
+1%
|
3
+9%
|
4
+12%
|
4
+4%
|
4
+6%
|
4
+7%
|
5
+6%
|
5
+5%
|
5
+7%
|
6
+9%
|
6
+12%
|
7
+7%
|
8
+16%
|
10
+26%
|
12
+19%
|
14
+16%
|
17
+25%
|
20
+18%
|
23
+14%
|
19
-18%
|
30
+64%
|
34
+10%
|
38
+14%
|
27
-28%
|
51
+87%
|
54
+6%
|
52
-4%
|
37
-29%
|
40
+7%
|
41
+4%
|
46
+12%
|
54
+17%
|
56
+4%
|
54
-5%
|
51
-4%
|
46
-11%
|
47
+2%
|
50
+7%
|
55
+9%
|
54
-2%
|
59
+10%
|
61
+3%
|
62
+3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(7)
|
(7)
|
(8)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(10)
|
(11)
|
(12)
|
(15)
|
(18)
|
(22)
|
(23)
|
(26)
|
(33)
|
(35)
|
(46)
|
(58)
|
(71)
|
(81)
|
(85)
|
(91)
|
(89)
|
(98)
|
(104)
|
(103)
|
(69)
|
(93)
|
(83)
|
(76)
|
(61)
|
(63)
|
(63)
|
(63)
|
|
| Selling, General & Administrative |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(6)
|
(7)
|
(7)
|
(7)
|
(8)
|
(9)
|
(10)
|
(11)
|
(12)
|
(14)
|
(15)
|
(17)
|
(18)
|
(22)
|
(23)
|
(29)
|
(38)
|
(48)
|
(57)
|
(64)
|
(67)
|
(69)
|
(75)
|
(80)
|
(82)
|
(56)
|
(74)
|
(67)
|
(62)
|
(50)
|
(50)
|
(50)
|
(49)
|
|
| Research & Development |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
(6)
|
(7)
|
(7)
|
(9)
|
(10)
|
(12)
|
(14)
|
(14)
|
(14)
|
(15)
|
(15)
|
(17)
|
(19)
|
(12)
|
(17)
|
(15)
|
(11)
|
(8)
|
(8)
|
(8)
|
(9)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(6)
|
(8)
|
(10)
|
(11)
|
(11)
|
(10)
|
(8)
|
(7)
|
(6)
|
(4)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
(2)
|
(1)
|
(4)
|
(4)
|
(3)
|
(0)
|
4
|
2
|
5
|
1
|
(1)
|
3
|
2
|
3
|
2
|
0
|
0
|
(3)
|
(3)
|
(3)
|
|
| Operating Income |
(0)
N/A
|
(0)
+90%
|
(0)
-767%
|
(0)
-85%
|
(1)
-25%
|
(1)
-87%
|
(1)
-15%
|
(2)
-26%
|
(1)
+14%
|
(1)
+6%
|
(1)
+20%
|
(1)
+38%
|
(1)
-6%
|
(1)
+20%
|
(0)
+20%
|
(0)
-2%
|
(1)
-30%
|
(1)
-12%
|
(1)
-48%
|
(1)
-24%
|
(2)
-22%
|
(2)
-25%
|
(2)
-15%
|
(2)
-6%
|
(3)
-10%
|
(2)
+1%
|
(2)
+6%
|
(2)
+2%
|
(2)
+4%
|
(2)
N/A
|
(2)
-4%
|
(2)
+2%
|
(2)
+15%
|
(2)
+9%
|
(1)
+16%
|
(1)
+10%
|
(1)
-7%
|
(1)
-4%
|
(1)
+10%
|
(1)
+1%
|
(1)
+8%
|
(1)
+23%
|
(1)
-5%
|
(1)
+13%
|
(1)
-6%
|
(1)
+36%
|
(0)
+40%
|
(0)
+11%
|
(0)
+3%
|
(1)
-180%
|
(2)
-96%
|
(2)
-46%
|
(3)
-29%
|
(4)
-26%
|
(4)
-7%
|
(5)
-10%
|
(5)
-8%
|
(5)
-7%
|
(6)
-8%
|
(6)
+3%
|
(5)
+13%
|
(4)
+22%
|
(3)
+33%
|
(1)
+43%
|
(1)
+25%
|
(0)
+59%
|
1
N/A
|
2
+105%
|
4
+54%
|
6
+60%
|
7
+24%
|
8
+5%
|
1
-91%
|
9
+1 140%
|
10
+20%
|
12
+20%
|
(6)
N/A
|
17
N/A
|
8
-52%
|
(6)
N/A
|
(34)
-419%
|
(42)
-24%
|
(44)
-6%
|
(45)
-2%
|
(35)
+22%
|
(42)
-19%
|
(50)
-21%
|
(52)
-3%
|
(23)
+55%
|
(46)
-96%
|
(33)
+27%
|
(22)
+35%
|
(7)
+67%
|
(4)
+41%
|
(3)
+40%
|
(1)
+58%
|
|
| 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)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
1
|
1
|
1
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(0)
|
(1)
|
(2)
|
(1)
|
(2)
|
(6)
|
(5)
|
(5)
|
(4)
|
1
|
2
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(4)
|
4
|
9
|
1
|
(2)
|
(14)
|
(1)
|
(24)
|
(20)
|
(9)
|
5
|
6
|
(64)
|
(70)
|
(110)
|
(110)
|
(35)
|
(51)
|
5
|
(10)
|
(15)
|
0
|
0
|
0
|
(16)
|
(16)
|
|
| 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
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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)
|
(3)
|
(3)
|
(3)
|
(0)
|
(0)
|
0
|
0
|
(28)
|
(48)
|
(44)
|
(43)
|
(13)
|
14
|
(6)
|
(8)
|
4
|
(18)
|
(2)
|
(1)
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
1
|
1
|
|
| Pre-Tax Income |
(0)
N/A
|
(0)
+90%
|
(0)
-767%
|
(0)
-85%
|
(1)
-25%
|
(1)
-90%
|
(1)
-16%
|
(2)
-27%
|
(1)
+23%
|
(1)
+5%
|
(1)
+23%
|
(1)
+44%
|
(1)
-32%
|
(1)
+9%
|
(1)
+16%
|
(1)
-2%
|
(1)
-9%
|
(1)
-12%
|
(1)
-54%
|
(1)
-23%
|
(1)
+13%
|
(2)
-38%
|
(2)
-17%
|
(2)
-20%
|
(3)
-36%
|
(3)
0%
|
(3)
+3%
|
(3)
+4%
|
(3)
-3%
|
(3)
-6%
|
(3)
-12%
|
(3)
+3%
|
(3)
+13%
|
(2)
+13%
|
(2)
+19%
|
(2)
+6%
|
(2)
-8%
|
(2)
-4%
|
(2)
+5%
|
(2)
-2%
|
(2)
+1%
|
(2)
+19%
|
(2)
-4%
|
(2)
+8%
|
(2)
-9%
|
(1)
+19%
|
(1)
+16%
|
(1)
+3%
|
(1)
+1%
|
(2)
-48%
|
(2)
-37%
|
(3)
-25%
|
(3)
-19%
|
(4)
-18%
|
(4)
-7%
|
(5)
-10%
|
(5)
-9%
|
(5)
-7%
|
(6)
-11%
|
(6)
+0%
|
(8)
-36%
|
(7)
+7%
|
(6)
+13%
|
(6)
+15%
|
(3)
+55%
|
(2)
+34%
|
0
N/A
|
2
+596%
|
(25)
N/A
|
(44)
-77%
|
(41)
+7%
|
(32)
+22%
|
(3)
+90%
|
23
N/A
|
2
-90%
|
(9)
N/A
|
(1)
+86%
|
(24)
-1 748%
|
(12)
+49%
|
(16)
-31%
|
(29)
-80%
|
(36)
-24%
|
(108)
-200%
|
(114)
-6%
|
(145)
-27%
|
(151)
-5%
|
(85)
+44%
|
(103)
-21%
|
(18)
+82%
|
(57)
-207%
|
(54)
+5%
|
(26)
+51%
|
(11)
+57%
|
(8)
+32%
|
(16)
-110%
|
(14)
+15%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2)
|
(2)
|
(2)
|
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
2
|
3
|
3
|
16
|
21
|
20
|
21
|
12
|
8
|
5
|
4
|
1
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
|
| Income from Continuing Operations |
(2)
|
(2)
|
(2)
|
(2)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(8)
|
(7)
|
(6)
|
(6)
|
(3)
|
(2)
|
0
|
2
|
(25)
|
(44)
|
(41)
|
(32)
|
(2)
|
25
|
4
|
(7)
|
2
|
(21)
|
4
|
5
|
(9)
|
(15)
|
(96)
|
(106)
|
(140)
|
(147)
|
(84)
|
(103)
|
(18)
|
(57)
|
(54)
|
(26)
|
(11)
|
(8)
|
(16)
|
(14)
|
|
| 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
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
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
|
|
| Net Income (Common) |
(4)
N/A
|
(4)
+16%
|
(1)
+68%
|
(0)
+72%
|
0
N/A
|
0
+15%
|
(1)
N/A
|
(2)
-19%
|
(2)
-6%
|
(2)
+3%
|
(1)
+16%
|
(1)
+29%
|
(1)
+33%
|
(1)
+9%
|
(1)
+16%
|
(1)
-2%
|
(1)
-9%
|
(1)
-12%
|
(1)
-54%
|
(1)
-23%
|
(1)
+13%
|
(2)
-38%
|
(2)
-17%
|
(2)
-20%
|
(3)
-36%
|
(3)
0%
|
(3)
+3%
|
(3)
+4%
|
(3)
-3%
|
(3)
-6%
|
(3)
-12%
|
(3)
+3%
|
(3)
+13%
|
(2)
+13%
|
(2)
+19%
|
(2)
+6%
|
(2)
-8%
|
(2)
-4%
|
(2)
+5%
|
(2)
-2%
|
(2)
+1%
|
(2)
+19%
|
(2)
-4%
|
(2)
+8%
|
(2)
-9%
|
(1)
+19%
|
(1)
+16%
|
(1)
+3%
|
(1)
+1%
|
(2)
-48%
|
(2)
-37%
|
(3)
-25%
|
(3)
-15%
|
(4)
-15%
|
(4)
-3%
|
(4)
-6%
|
(4)
-5%
|
(4)
-5%
|
(5)
-8%
|
(5)
+2%
|
(7)
-47%
|
(7)
+6%
|
(6)
+9%
|
(5)
+9%
|
(3)
+50%
|
(2)
+28%
|
(0)
+93%
|
1
N/A
|
(25)
N/A
|
(44)
-75%
|
(41)
+7%
|
(32)
+22%
|
(2)
+95%
|
25
N/A
|
4
-84%
|
(7)
N/A
|
2
N/A
|
(21)
N/A
|
3
N/A
|
4
+37%
|
(9)
N/A
|
(15)
-71%
|
(96)
-530%
|
(106)
-11%
|
(140)
-32%
|
(147)
-5%
|
(84)
+43%
|
(103)
-22%
|
(68)
+34%
|
(63)
+7%
|
(73)
-17%
|
(46)
+37%
|
(20)
+56%
|
(10)
+48%
|
(6)
+47%
|
(3)
+42%
|
|
| EPS (Diluted) |
-4.88
N/A
|
-4.13
+15%
|
-1.3
+69%
|
-0.35
+73%
|
0.22
N/A
|
0.25
+14%
|
-1.58
N/A
|
-1.91
-21%
|
-2
-5%
|
-1.97
+2%
|
-1.65
+16%
|
-1.18
+28%
|
-0.77
+35%
|
-0.72
+6%
|
-0.61
+15%
|
-0.62
-2%
|
-0.66
-6%
|
-0.15
+77%
|
-0.23
-53%
|
-0.25
-9%
|
-0.3
-20%
|
-0.32
-7%
|
-0.36
-12%
|
-0.43
-19%
|
-0.57
-33%
|
-0.58
-2%
|
-0.56
+3%
|
-0.54
+4%
|
-0.56
-4%
|
-0.59
-5%
|
-0.66
-12%
|
-0.64
+3%
|
-0.56
+12%
|
-0.49
+13%
|
-0.4
+18%
|
-0.38
+5%
|
-0.4
-5%
|
-0.42
-5%
|
-0.4
+5%
|
-0.41
-2%
|
-0.39
+5%
|
-0.33
+15%
|
-0.34
-3%
|
-0.31
+9%
|
-0.33
-6%
|
-0.27
+18%
|
-0.23
+15%
|
-0.22
+4%
|
-0.22
N/A
|
-0.29
-32%
|
-0.18
+38%
|
-0.23
-28%
|
-0.31
-35%
|
-0.31
N/A
|
-0.32
-3%
|
-0.34
-6%
|
-0.35
-3%
|
-0.36
-3%
|
-0.39
-8%
|
-0.38
+3%
|
-0.54
-42%
|
-0.52
+4%
|
-0.47
+10%
|
-0.42
+11%
|
-0.21
+50%
|
-0.15
+29%
|
0
N/A
|
0.06
N/A
|
-1.56
N/A
|
-2.38
-53%
|
-1.67
+30%
|
-1.26
+25%
|
-0.09
+93%
|
1.17
N/A
|
0.18
-85%
|
-0.23
N/A
|
0.07
N/A
|
-0.62
N/A
|
0.08
N/A
|
0.1
+25%
|
-0.23
N/A
|
-0.36
-57%
|
-2.27
-531%
|
-2.48
-9%
|
-3.29
-33%
|
-3.41
-4%
|
-1.96
+43%
|
-2.39
-22%
|
-1.55
+35%
|
-1.37
+12%
|
-1.59
-16%
|
-0.99
+38%
|
-0.43
+57%
|
-0.22
+49%
|
-0.11
+50%
|
-0.06
+45%
|
|