Nektar Therapeutics
NASDAQ:NKTR
Income Statement
Earnings Waterfall
Nektar Therapeutics
Income Statement
Nektar Therapeutics
| 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 |
13
|
11
|
12
|
12
|
18
|
17
|
17
|
18
|
19
|
32
|
30
|
28
|
26
|
12
|
12
|
12
|
14
|
16
|
18
|
21
|
21
|
21
|
20
|
20
|
19
|
18
|
17
|
16
|
15
|
15
|
14
|
13
|
12
|
12
|
12
|
12
|
11
|
11
|
10
|
10
|
10
|
12
|
17
|
26
|
34
|
39
|
42
|
41
|
41
|
40
|
40
|
39
|
39
|
38
|
38
|
38
|
39
|
40
|
42
|
43
|
42
|
41
|
41
|
40
|
41
|
41
|
42
|
42
|
43
|
44
|
45
|
46
|
46
|
48
|
44
|
42
|
37
|
37
|
43
|
47
|
47
|
42
|
36
|
30
|
29
|
28
|
27
|
26
|
25
|
24
|
25
|
25
|
28
|
28
|
27
|
27
|
|
| Revenue |
78
N/A
|
90
+16%
|
96
+6%
|
96
+1%
|
95
-2%
|
94
-1%
|
99
+6%
|
103
+4%
|
106
+3%
|
107
+0%
|
107
+1%
|
108
+1%
|
114
+5%
|
117
+2%
|
117
+0%
|
125
+7%
|
126
+1%
|
127
+0%
|
159
+25%
|
181
+14%
|
218
+20%
|
274
+26%
|
279
+2%
|
277
-1%
|
273
-1%
|
208
-24%
|
163
-22%
|
128
-21%
|
90
-29%
|
80
-11%
|
73
-9%
|
61
-15%
|
72
+17%
|
95
+33%
|
125
+31%
|
153
+22%
|
159
+4%
|
137
-14%
|
112
-18%
|
101
-10%
|
72
-29%
|
78
+9%
|
85
+8%
|
76
-10%
|
81
+7%
|
86
+6%
|
96
+12%
|
139
+44%
|
149
+7%
|
146
-2%
|
140
-4%
|
212
+51%
|
201
-5%
|
290
+44%
|
284
-2%
|
211
-26%
|
231
+9%
|
181
-22%
|
191
+6%
|
167
-12%
|
165
-1%
|
131
-21%
|
133
+1%
|
250
+88%
|
308
+23%
|
321
+4%
|
1 374
+328%
|
1 249
-9%
|
1 193
-4%
|
1 184
-1%
|
119
-90%
|
121
+1%
|
115
-5%
|
137
+20%
|
163
+19%
|
163
+0%
|
153
-6%
|
126
-18%
|
105
-16%
|
100
-5%
|
102
+2%
|
103
+1%
|
96
-7%
|
95
-1%
|
92
-3%
|
89
-4%
|
88
-1%
|
88
+1%
|
90
+2%
|
90
+0%
|
93
+3%
|
93
+0%
|
98
+6%
|
87
-11%
|
75
-14%
|
63
-16%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(4)
|
(6)
|
(8)
|
(8)
|
(7)
|
(10)
|
(12)
|
(13)
|
(15)
|
(13)
|
(16)
|
(17)
|
(20)
|
(25)
|
(26)
|
(31)
|
(36)
|
(37)
|
(66)
|
(88)
|
(118)
|
(166)
|
(168)
|
(165)
|
(148)
|
(104)
|
(71)
|
(49)
|
(35)
|
(28)
|
(32)
|
(32)
|
(31)
|
(30)
|
(24)
|
(24)
|
(26)
|
(25)
|
(28)
|
(27)
|
(22)
|
(27)
|
(26)
|
(29)
|
(30)
|
(33)
|
(31)
|
(37)
|
(39)
|
(35)
|
(35)
|
(31)
|
(29)
|
(29)
|
(34)
|
(32)
|
(34)
|
(35)
|
(32)
|
(32)
|
(30)
|
(27)
|
(29)
|
(27)
|
(31)
|
(31)
|
(28)
|
(27)
|
(24)
|
(23)
|
(23)
|
(23)
|
(21)
|
(20)
|
(21)
|
(21)
|
(20)
|
(22)
|
(23)
|
(23)
|
(25)
|
(25)
|
(22)
|
(22)
|
(22)
|
(23)
|
(25)
|
(33)
|
(34)
|
(35)
|
(38)
|
(30)
|
(31)
|
(22)
|
(12)
|
(8)
|
|
| Gross Profit |
73
N/A
|
84
+15%
|
88
+5%
|
89
+1%
|
88
-1%
|
84
-4%
|
87
+4%
|
90
+3%
|
92
+2%
|
94
+3%
|
92
-2%
|
92
+0%
|
95
+3%
|
92
-3%
|
91
-1%
|
94
+3%
|
90
-4%
|
89
-1%
|
92
+3%
|
93
+0%
|
100
+7%
|
108
+9%
|
111
+3%
|
113
+1%
|
126
+11%
|
104
-17%
|
92
-12%
|
79
-14%
|
55
-30%
|
52
-6%
|
41
-21%
|
29
-29%
|
41
+41%
|
66
+60%
|
101
+53%
|
129
+27%
|
133
+4%
|
113
-16%
|
84
-25%
|
74
-12%
|
50
-33%
|
51
+2%
|
58
+14%
|
47
-19%
|
51
+8%
|
53
+4%
|
65
+23%
|
102
+56%
|
110
+8%
|
111
+1%
|
106
-5%
|
181
+72%
|
172
-5%
|
261
+51%
|
250
-4%
|
179
-28%
|
197
+10%
|
146
-26%
|
159
+9%
|
135
-15%
|
135
0%
|
104
-23%
|
104
+0%
|
222
+113%
|
277
+25%
|
290
+5%
|
1 347
+364%
|
1 222
-9%
|
1 169
-4%
|
1 160
-1%
|
97
-92%
|
98
+1%
|
93
-5%
|
117
+26%
|
142
+21%
|
142
+0%
|
133
-6%
|
105
-22%
|
82
-21%
|
77
-6%
|
77
0%
|
79
+2%
|
74
-5%
|
74
-1%
|
70
-4%
|
66
-7%
|
63
-5%
|
56
-11%
|
56
+2%
|
55
-3%
|
55
+0%
|
63
+14%
|
68
+7%
|
65
-4%
|
63
-4%
|
55
-13%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(184)
|
(195)
|
(195)
|
(192)
|
(187)
|
(178)
|
(173)
|
(164)
|
(156)
|
(157)
|
(161)
|
(169)
|
(168)
|
(174)
|
(179)
|
(186)
|
(200)
|
(208)
|
(230)
|
(229)
|
(232)
|
(260)
|
(228)
|
(217)
|
(213)
|
(157)
|
(149)
|
(151)
|
(206)
|
(73)
|
(59)
|
(41)
|
(136)
|
(134)
|
(137)
|
(142)
|
(149)
|
(159)
|
(167)
|
(172)
|
(174)
|
(177)
|
(177)
|
(178)
|
(190)
|
(201)
|
(219)
|
(230)
|
(231)
|
(222)
|
(207)
|
(196)
|
(189)
|
(198)
|
(207)
|
(216)
|
(226)
|
(242)
|
(250)
|
(260)
|
(248)
|
(262)
|
(275)
|
(290)
|
(321)
|
(382)
|
(414)
|
(458)
|
(481)
|
(506)
|
(527)
|
(529)
|
(533)
|
(525)
|
(517)
|
(521)
|
(513)
|
(505)
|
(515)
|
(521)
|
(523)
|
(530)
|
(463)
|
(386)
|
(311)
|
(228)
|
(212)
|
(201)
|
(192)
|
(188)
|
(190)
|
(199)
|
(198)
|
(205)
|
(202)
|
(191)
|
|
| Selling, General & Administrative |
(19)
|
(20)
|
(22)
|
(22)
|
(35)
|
(26)
|
(25)
|
(30)
|
(30)
|
(32)
|
(35)
|
(31)
|
(31)
|
(33)
|
(35)
|
(39)
|
(44)
|
(55)
|
(72)
|
(75)
|
(82)
|
(75)
|
(61)
|
(60)
|
(59)
|
(51)
|
(51)
|
(51)
|
(52)
|
(50)
|
(46)
|
(44)
|
(41)
|
(39)
|
(40)
|
(40)
|
(41)
|
(44)
|
(45)
|
(47)
|
(47)
|
(46)
|
(45)
|
(42)
|
(42)
|
(42)
|
(41)
|
(42)
|
(41)
|
(40)
|
(40)
|
(38)
|
(41)
|
(41)
|
(42)
|
(42)
|
(43)
|
(43)
|
(44)
|
(45)
|
(44)
|
(46)
|
(51)
|
(53)
|
(52)
|
(59)
|
(63)
|
(70)
|
(81)
|
(88)
|
(90)
|
(95)
|
(99)
|
(100)
|
(102)
|
(105)
|
(105)
|
(110)
|
(115)
|
(118)
|
(123)
|
(119)
|
(109)
|
(102)
|
(92)
|
(86)
|
(83)
|
(82)
|
(77)
|
(76)
|
(79)
|
(77)
|
(77)
|
(81)
|
(78)
|
(75)
|
|
| Research & Development |
(140)
|
(151)
|
(154)
|
(158)
|
(148)
|
(148)
|
(143)
|
(130)
|
(122)
|
(121)
|
(123)
|
(133)
|
(134)
|
(137)
|
(139)
|
(143)
|
(152)
|
(148)
|
(153)
|
(150)
|
(149)
|
(156)
|
(156)
|
(156)
|
(154)
|
(154)
|
(146)
|
(149)
|
(154)
|
(141)
|
(131)
|
(116)
|
(95)
|
(95)
|
(97)
|
(101)
|
(108)
|
(115)
|
(122)
|
(125)
|
(127)
|
(132)
|
(133)
|
(136)
|
(149)
|
(159)
|
(178)
|
(188)
|
(190)
|
(183)
|
(167)
|
(157)
|
(148)
|
(156)
|
(165)
|
(174)
|
(183)
|
(185)
|
(192)
|
(201)
|
(204)
|
(216)
|
(224)
|
(237)
|
(269)
|
(307)
|
(335)
|
(372)
|
(400)
|
(419)
|
(437)
|
(433)
|
(435)
|
(425)
|
(415)
|
(416)
|
(409)
|
(395)
|
(400)
|
(403)
|
(400)
|
(412)
|
(353)
|
(283)
|
(218)
|
(142)
|
(129)
|
(119)
|
(114)
|
(111)
|
(111)
|
(122)
|
(121)
|
(124)
|
(124)
|
(116)
|
|
| Depreciation & Amortization |
(26)
|
(24)
|
(20)
|
(12)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
0
|
(3)
|
(2)
|
(1)
|
0
|
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
(27)
|
(10)
|
0
|
0
|
49
|
49
|
49
|
0
|
118
|
118
|
118
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(14)
|
(14)
|
(14)
|
0
|
0
|
0
|
0
|
0
|
(16)
|
(16)
|
(16)
|
0
|
0
|
0
|
0
|
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 |
(111)
N/A
|
(111)
0%
|
(108)
+3%
|
(104)
+4%
|
(99)
+5%
|
(94)
+5%
|
(86)
+9%
|
(74)
+13%
|
(65)
+13%
|
(63)
+3%
|
(69)
-10%
|
(77)
-11%
|
(74)
+4%
|
(82)
-11%
|
(88)
-7%
|
(92)
-5%
|
(109)
-18%
|
(119)
-8%
|
(138)
-16%
|
(137)
+1%
|
(132)
+4%
|
(152)
-15%
|
(117)
+23%
|
(104)
+11%
|
(87)
+17%
|
(52)
+40%
|
(58)
-10%
|
(73)
-26%
|
(151)
-108%
|
(21)
+86%
|
(18)
+14%
|
(12)
+31%
|
(95)
-667%
|
(68)
+28%
|
(36)
+47%
|
(13)
+63%
|
(16)
-19%
|
(46)
-194%
|
(82)
-79%
|
(97)
-18%
|
(124)
-27%
|
(126)
-2%
|
(119)
+6%
|
(131)
-10%
|
(140)
-7%
|
(148)
-6%
|
(154)
-4%
|
(128)
+17%
|
(120)
+6%
|
(111)
+7%
|
(102)
+9%
|
(15)
+85%
|
(17)
-11%
|
63
N/A
|
42
-33%
|
(38)
N/A
|
(29)
+22%
|
(96)
-227%
|
(91)
+5%
|
(124)
-37%
|
(113)
+9%
|
(158)
-40%
|
(170)
-8%
|
(68)
+60%
|
(44)
+36%
|
(92)
-111%
|
932
N/A
|
764
-18%
|
688
-10%
|
654
-5%
|
(431)
N/A
|
(431)
0%
|
(440)
-2%
|
(408)
+7%
|
(374)
+8%
|
(379)
-1%
|
(380)
0%
|
(401)
-6%
|
(433)
-8%
|
(444)
-2%
|
(446)
0%
|
(452)
-1%
|
(388)
+14%
|
(312)
+20%
|
(240)
+23%
|
(162)
+33%
|
(149)
+8%
|
(145)
+3%
|
(135)
+7%
|
(133)
+2%
|
(135)
-2%
|
(136)
-1%
|
(130)
+4%
|
(140)
-8%
|
(139)
+1%
|
(136)
+2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
7
|
1
|
(5)
|
(9)
|
(9)
|
(8)
|
(9)
|
(11)
|
(13)
|
(25)
|
(24)
|
(21)
|
(19)
|
(6)
|
(5)
|
(4)
|
(2)
|
(0)
|
1
|
4
|
5
|
6
|
6
|
4
|
5
|
6
|
5
|
2
|
(3)
|
(6)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(9)
|
(9)
|
(10)
|
(15)
|
(23)
|
(30)
|
(37)
|
(40)
|
(39)
|
(40)
|
(39)
|
(39)
|
(39)
|
(38)
|
(37)
|
(37)
|
(36)
|
(37)
|
(38)
|
(39)
|
(41)
|
(40)
|
(39)
|
(38)
|
(36)
|
(36)
|
(36)
|
(25)
|
(15)
|
(5)
|
5
|
4
|
3
|
0
|
(6)
|
(9)
|
(15)
|
(19)
|
(28)
|
(40)
|
(51)
|
(53)
|
(13)
|
(4)
|
7
|
11
|
(18)
|
(12)
|
(8)
|
(6)
|
(5)
|
(7)
|
(9)
|
(14)
|
(14)
|
(15)
|
(16)
|
|
| Non-Reccuring Items |
(146)
|
(84)
|
0
|
0
|
0
|
0
|
4
|
4
|
12
|
3
|
(2)
|
0
|
(9)
|
0
|
0
|
(0)
|
(74)
|
(74)
|
(91)
|
(91)
|
(27)
|
0
|
0
|
(9)
|
51
|
0
|
0
|
0
|
118
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(13)
|
(13)
|
(13)
|
(13)
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(45)
|
(45)
|
(45)
|
(45)
|
0
|
0
|
0
|
0
|
(2)
|
(108)
|
(124)
|
(136)
|
(232)
|
(143)
|
(137)
|
(128)
|
(32)
|
(29)
|
(17)
|
25
|
26
|
38
|
38
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(24)
|
(24)
|
(25)
|
(25)
|
0
|
0
|
0
|
0
|
(6)
|
(6)
|
(6)
|
(7)
|
(0)
|
(0)
|
0
|
0
|
|
| Pre-Tax Income |
(250)
N/A
|
(194)
+22%
|
(113)
+42%
|
(113)
+0%
|
(108)
+5%
|
(102)
+5%
|
(91)
+12%
|
(81)
+10%
|
(66)
+19%
|
(86)
-30%
|
(95)
-11%
|
(98)
-3%
|
(102)
-4%
|
(89)
+13%
|
(93)
-5%
|
(97)
-4%
|
(185)
-92%
|
(192)
-4%
|
(228)
-19%
|
(224)
+2%
|
(154)
+31%
|
(146)
+5%
|
(110)
+24%
|
(109)
+1%
|
(32)
+71%
|
(47)
-48%
|
(53)
-13%
|
(71)
-35%
|
(35)
+50%
|
(27)
+24%
|
(26)
+4%
|
(20)
+22%
|
(103)
-417%
|
(77)
+25%
|
(45)
+41%
|
(22)
+51%
|
(37)
-67%
|
(67)
-81%
|
(103)
-53%
|
(119)
-15%
|
(133)
-12%
|
(138)
-4%
|
(136)
+2%
|
(155)
-14%
|
(171)
-10%
|
(185)
-8%
|
(194)
-4%
|
(167)
+14%
|
(160)
+4%
|
(151)
+6%
|
(141)
+7%
|
(54)
+62%
|
(54)
-2%
|
26
N/A
|
6
-78%
|
(73)
N/A
|
(81)
-10%
|
(134)
-66%
|
(130)
+3%
|
(165)
-27%
|
(153)
+8%
|
(197)
-29%
|
(208)
-6%
|
(104)
+50%
|
(96)
+8%
|
(128)
-33%
|
907
N/A
|
749
-17%
|
683
-9%
|
659
-4%
|
(427)
N/A
|
(428)
0%
|
(440)
-3%
|
(459)
-4%
|
(429)
+7%
|
(439)
-2%
|
(444)
-1%
|
(429)
+3%
|
(474)
-11%
|
(495)
-4%
|
(523)
-6%
|
(491)
+6%
|
(525)
-7%
|
(454)
+13%
|
(365)
+20%
|
(412)
-13%
|
(304)
+26%
|
(291)
+4%
|
(276)
+5%
|
(176)
+36%
|
(177)
-1%
|
(168)
+5%
|
(119)
+29%
|
(129)
-8%
|
(116)
+10%
|
(114)
+2%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
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
|
2
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
1
|
1
|
1
|
1
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
248
|
247
|
244
|
245
|
(1)
|
(0)
|
3
|
2
|
(1)
|
(3)
|
(2)
|
(2)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
(3)
|
(3)
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(250)
|
(194)
|
(113)
|
(113)
|
(108)
|
(102)
|
(91)
|
(81)
|
(66)
|
(86)
|
(95)
|
(98)
|
(102)
|
(88)
|
(93)
|
(96)
|
(185)
|
(192)
|
(228)
|
(224)
|
(155)
|
(147)
|
(112)
|
(111)
|
(33)
|
(48)
|
(54)
|
(72)
|
(34)
|
(25)
|
(24)
|
(18)
|
(103)
|
(77)
|
(45)
|
(23)
|
(38)
|
(68)
|
(104)
|
(119)
|
(134)
|
(139)
|
(137)
|
(156)
|
(172)
|
(186)
|
(194)
|
(167)
|
(162)
|
(153)
|
(143)
|
(56)
|
(54)
|
26
|
6
|
(73)
|
(81)
|
(135)
|
(130)
|
(165)
|
(154)
|
(198)
|
(209)
|
(105)
|
152
|
120
|
1 151
|
994
|
681
|
659
|
(424)
|
(427)
|
(441)
|
(462)
|
(431)
|
(441)
|
(444)
|
(429)
|
(474)
|
(495)
|
(524)
|
(491)
|
(525)
|
(454)
|
(368)
|
(415)
|
(307)
|
(294)
|
(276)
|
(176)
|
(177)
|
(168)
|
(119)
|
(129)
|
(115)
|
(113)
|
|
| 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
|
0
|
(2)
|
0
|
|
| Net Income (Common) |
(250)
N/A
|
(194)
+22%
|
(113)
+42%
|
(113)
+0%
|
(108)
+5%
|
(102)
+5%
|
(91)
+12%
|
(81)
+10%
|
(66)
+19%
|
(86)
-30%
|
(95)
-11%
|
(98)
-3%
|
(102)
-4%
|
(88)
+13%
|
(93)
-5%
|
(96)
-4%
|
(185)
-92%
|
(192)
-4%
|
(228)
-19%
|
(224)
+2%
|
(155)
+31%
|
(147)
+5%
|
(112)
+24%
|
(111)
+1%
|
(33)
+70%
|
(48)
-46%
|
(54)
-12%
|
(72)
-34%
|
(34)
+52%
|
(25)
+26%
|
(24)
+5%
|
(18)
+25%
|
(103)
-466%
|
(77)
+25%
|
(45)
+41%
|
(23)
+49%
|
(38)
-65%
|
(68)
-79%
|
(104)
-53%
|
(119)
-15%
|
(134)
-13%
|
(139)
-4%
|
(137)
+2%
|
(156)
-14%
|
(172)
-10%
|
(186)
-8%
|
(194)
-5%
|
(167)
+14%
|
(162)
+3%
|
(153)
+5%
|
(143)
+7%
|
(56)
+61%
|
(54)
+4%
|
26
N/A
|
6
-77%
|
(73)
N/A
|
(81)
-12%
|
(135)
-66%
|
(130)
+3%
|
(165)
-27%
|
(154)
+7%
|
(198)
-29%
|
(209)
-6%
|
(105)
+50%
|
(97)
+8%
|
(129)
-33%
|
903
N/A
|
746
-17%
|
681
-9%
|
659
-3%
|
(424)
N/A
|
(427)
-1%
|
(441)
-3%
|
(462)
-5%
|
(431)
+7%
|
(441)
-2%
|
(444)
-1%
|
(429)
+4%
|
(474)
-11%
|
(495)
-4%
|
(524)
-6%
|
(491)
+6%
|
(525)
-7%
|
(454)
+13%
|
(368)
+19%
|
(415)
-13%
|
(307)
+26%
|
(294)
+4%
|
(276)
+6%
|
(176)
+36%
|
(177)
-1%
|
(168)
+5%
|
(119)
+29%
|
(133)
-12%
|
(122)
+8%
|
(121)
+1%
|
|
| EPS (Diluted) |
-70.57
N/A
|
-52.79
+25%
|
-30.72
+42%
|
-30.55
+1%
|
-29.16
+5%
|
-27.59
+5%
|
-24.36
+12%
|
-21.81
+10%
|
-17.7
+19%
|
-20.73
-17%
|
-17.08
+18%
|
-17.6
-3%
|
-19.48
-11%
|
-15.61
+20%
|
-16.38
-5%
|
-16.73
-2%
|
-32.31
-93%
|
-32.45
0%
|
-38.17
-18%
|
-37.34
+2%
|
-25.85
+31%
|
-24.1
+7%
|
-18.24
+24%
|
-18.04
+1%
|
-5.35
+70%
|
-7.76
-45%
|
-8.71
-12%
|
-11.7
-34%
|
-5.56
+52%
|
-4.11
+26%
|
-3.9
+5%
|
-2.92
+25%
|
-16.57
-467%
|
-12.31
+26%
|
-7.22
+41%
|
-3.66
+49%
|
-6.04
-65%
|
-9.35
-55%
|
-13.62
-46%
|
-15.61
-15%
|
-17.79
-14%
|
-18.21
-2%
|
-17.92
+2%
|
-20.41
-14%
|
-22.45
-10%
|
-24.16
-8%
|
-25.2
-4%
|
-21.65
+14%
|
-20.99
+3%
|
-18.58
+11%
|
-16.88
+9%
|
-6.34
+62%
|
-6.37
0%
|
2.88
N/A
|
0.68
-76%
|
-8.23
N/A
|
-9.19
-12%
|
-14.85
-62%
|
-14.34
+3%
|
-18.09
-26%
|
-16.49
+9%
|
-19.31
-17%
|
-20.19
-5%
|
-9.69
+52%
|
-9.3
+4%
|
-11.98
-29%
|
74.28
N/A
|
64.77
-13%
|
56.73
-12%
|
56.82
+0%
|
-36.45
N/A
|
-36.48
0%
|
-37.77
-4%
|
-39.11
-4%
|
-36.22
+7%
|
-36.9
-2%
|
-37.32
-1%
|
-35.46
+5%
|
-38.94
-10%
|
-40.36
-4%
|
-42.86
-6%
|
-39.64
+8%
|
-42.14
-6%
|
-36.3
+14%
|
-29.51
+19%
|
-32.94
-12%
|
-24.26
+26%
|
-23.12
+5%
|
-21.79
+6%
|
-13.53
+38%
|
-12.71
+6%
|
-12.06
+5%
|
-8.68
+28%
|
-9.46
-9%
|
-8.67
+8%
|
-6.37
+27%
|
|