Perma-Fix Environmental Services Inc
NASDAQ:PESI
Income Statement
Earnings Waterfall
Perma-Fix Environmental Services Inc
Income Statement
Perma-Fix Environmental Services 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 |
6
|
6
|
5
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
5
|
4
|
4
|
3
|
2
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
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
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Revenue |
75
N/A
|
72
-3%
|
77
+6%
|
84
+9%
|
78
-7%
|
86
+11%
|
81
-6%
|
81
-1%
|
79
-2%
|
76
-3%
|
78
+3%
|
78
0%
|
83
+5%
|
87
+6%
|
93
+7%
|
92
-1%
|
50
-46%
|
82
+64%
|
71
-13%
|
61
-15%
|
68
+13%
|
53
-23%
|
58
+10%
|
62
+7%
|
65
+4%
|
69
+7%
|
68
-1%
|
68
0%
|
65
-5%
|
80
+24%
|
85
+6%
|
96
+12%
|
92
-4%
|
94
+2%
|
96
+2%
|
92
-4%
|
98
+6%
|
93
-5%
|
96
+3%
|
106
+10%
|
118
+11%
|
132
+12%
|
137
+4%
|
134
-3%
|
128
-5%
|
109
-14%
|
98
-10%
|
88
-10%
|
74
-16%
|
65
-12%
|
55
-16%
|
53
-4%
|
57
+8%
|
60
+5%
|
64
+6%
|
64
+1%
|
62
-3%
|
59
-6%
|
57
-3%
|
53
-8%
|
51
-3%
|
54
+5%
|
52
-4%
|
51
-2%
|
50
-2%
|
50
0%
|
50
+1%
|
50
+0%
|
50
-2%
|
49
-2%
|
53
+8%
|
63
+20%
|
74
+16%
|
87
+18%
|
92
+6%
|
99
+8%
|
105
+6%
|
104
-2%
|
98
-6%
|
83
-15%
|
72
-13%
|
65
-10%
|
68
+5%
|
71
+4%
|
71
-1%
|
75
+6%
|
80
+7%
|
84
+4%
|
90
+7%
|
83
-7%
|
72
-13%
|
67
-7%
|
59
-12%
|
59
+1%
|
60
+1%
|
61
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(52)
|
(50)
|
(51)
|
(57)
|
(55)
|
(60)
|
(59)
|
(56)
|
(54)
|
(53)
|
(53)
|
(55)
|
(59)
|
(62)
|
(66)
|
(66)
|
(31)
|
(57)
|
(48)
|
(39)
|
(43)
|
(32)
|
(37)
|
(41)
|
(46)
|
(50)
|
(49)
|
(50)
|
(49)
|
(60)
|
(65)
|
(73)
|
(68)
|
(69)
|
(70)
|
(71)
|
(77)
|
(75)
|
(77)
|
(78)
|
(90)
|
(103)
|
(112)
|
(115)
|
(112)
|
(97)
|
(86)
|
(77)
|
(65)
|
(56)
|
(48)
|
(43)
|
(45)
|
(47)
|
(48)
|
(49)
|
(48)
|
(46)
|
(47)
|
(45)
|
(44)
|
(44)
|
(41)
|
(40)
|
(41)
|
(41)
|
(41)
|
(41)
|
(41)
|
(41)
|
(44)
|
(51)
|
(58)
|
(69)
|
(74)
|
(82)
|
(90)
|
(90)
|
(87)
|
(75)
|
(65)
|
(59)
|
(60)
|
(62)
|
(61)
|
(64)
|
(68)
|
(70)
|
(73)
|
(71)
|
(65)
|
(63)
|
(59)
|
(58)
|
(56)
|
(55)
|
|
| Gross Profit |
22
N/A
|
23
+3%
|
26
+12%
|
26
+3%
|
23
-13%
|
26
+15%
|
22
-15%
|
25
+11%
|
25
+2%
|
24
-5%
|
26
+7%
|
23
-9%
|
24
+1%
|
25
+7%
|
27
+6%
|
26
-3%
|
19
-29%
|
25
+33%
|
23
-6%
|
21
-10%
|
25
+18%
|
21
-15%
|
21
-1%
|
21
+1%
|
19
-12%
|
19
+0%
|
19
+1%
|
19
-3%
|
16
-13%
|
20
+24%
|
20
-1%
|
23
+16%
|
25
+7%
|
25
+1%
|
26
+6%
|
22
-18%
|
21
-5%
|
18
-10%
|
19
+5%
|
28
+45%
|
28
+1%
|
30
+5%
|
26
-14%
|
19
-28%
|
16
-15%
|
12
-24%
|
12
+1%
|
11
-9%
|
10
-11%
|
9
-4%
|
7
-26%
|
9
+35%
|
12
+27%
|
13
+12%
|
16
+19%
|
15
-4%
|
14
-5%
|
13
-10%
|
11
-17%
|
8
-29%
|
7
-6%
|
10
+38%
|
10
+5%
|
10
-1%
|
9
-16%
|
9
+7%
|
9
-3%
|
9
+1%
|
9
-5%
|
8
-10%
|
9
+16%
|
12
+38%
|
16
+28%
|
18
+14%
|
18
+0%
|
17
-2%
|
16
-8%
|
14
-14%
|
11
-17%
|
9
-22%
|
7
-22%
|
6
-10%
|
8
+31%
|
9
+11%
|
10
+8%
|
11
+14%
|
13
+15%
|
14
+12%
|
16
+16%
|
13
-22%
|
7
-46%
|
4
-46%
|
0
-100%
|
1
+63 850%
|
4
+223%
|
5
+30%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(17)
|
(19)
|
(19)
|
(18)
|
(17)
|
(18)
|
(18)
|
(18)
|
(18)
|
(17)
|
(18)
|
(17)
|
(18)
|
(19)
|
(20)
|
(21)
|
(12)
|
(19)
|
(17)
|
(16)
|
(18)
|
(15)
|
(16)
|
(17)
|
(18)
|
(19)
|
(18)
|
(18)
|
(15)
|
(18)
|
(17)
|
(17)
|
(15)
|
(15)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(17)
|
(19)
|
(20)
|
(20)
|
(20)
|
(20)
|
(18)
|
(17)
|
(16)
|
(15)
|
(15)
|
(14)
|
(13)
|
(13)
|
(13)
|
(14)
|
(13)
|
(14)
|
(13)
|
(13)
|
(13)
|
(12)
|
(13)
|
(13)
|
(13)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(14)
|
(14)
|
(14)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(17)
|
(17)
|
|
| Selling, General & Administrative |
(17)
|
(15)
|
(16)
|
(17)
|
(17)
|
(18)
|
(18)
|
(18)
|
(18)
|
(17)
|
(18)
|
(17)
|
(19)
|
(19)
|
(20)
|
(21)
|
(12)
|
(19)
|
(17)
|
(16)
|
(18)
|
(15)
|
(16)
|
(17)
|
(18)
|
(19)
|
(18)
|
(18)
|
(14)
|
(18)
|
(17)
|
(16)
|
(14)
|
(14)
|
(14)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(16)
|
(17)
|
(18)
|
(19)
|
(18)
|
(18)
|
(16)
|
(15)
|
(14)
|
(13)
|
(13)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(11)
|
(11)
|
(11)
|
(9)
|
(11)
|
(12)
|
(12)
|
(14)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(13)
|
(13)
|
(14)
|
(14)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(14)
|
(15)
|
(16)
|
(16)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
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
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| 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
|
(1)
|
(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)
|
|
| Other Operating Expenses |
0
|
(4)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
5
N/A
|
4
-31%
|
7
+86%
|
8
+14%
|
6
-19%
|
8
+29%
|
4
-48%
|
7
+53%
|
8
+17%
|
6
-16%
|
8
+22%
|
6
-24%
|
5
-11%
|
7
+25%
|
7
+4%
|
6
-16%
|
7
+14%
|
6
-13%
|
6
+10%
|
5
-20%
|
7
+43%
|
7
-8%
|
5
-25%
|
4
-18%
|
1
-76%
|
0
-98%
|
1
+3 450%
|
0
-65%
|
1
+220%
|
2
+204%
|
3
+12%
|
6
+138%
|
10
+47%
|
10
+5%
|
12
+21%
|
8
-36%
|
6
-18%
|
5
-24%
|
6
+15%
|
14
+147%
|
11
-16%
|
11
-4%
|
6
-49%
|
(2)
N/A
|
(4)
-138%
|
(8)
-71%
|
(6)
+19%
|
(6)
-3%
|
(6)
0%
|
(6)
+10%
|
(8)
-35%
|
(4)
+42%
|
(1)
+68%
|
(0)
+98%
|
3
N/A
|
2
-42%
|
1
-35%
|
(1)
N/A
|
(2)
-234%
|
(5)
-115%
|
(6)
-7%
|
(3)
+54%
|
(3)
+1%
|
(2)
+7%
|
(4)
-65%
|
(3)
+19%
|
(3)
+9%
|
(3)
+5%
|
(4)
-28%
|
(5)
-28%
|
(3)
+25%
|
(0)
+90%
|
3
N/A
|
5
+69%
|
5
+1%
|
4
-15%
|
3
-22%
|
1
-74%
|
(2)
N/A
|
(4)
-157%
|
(7)
-56%
|
(8)
-13%
|
(6)
+17%
|
(6)
+7%
|
(5)
+9%
|
(4)
+24%
|
(2)
+42%
|
(1)
+61%
|
1
N/A
|
(3)
N/A
|
(9)
-185%
|
(12)
-36%
|
(16)
-29%
|
(15)
+5%
|
(13)
+14%
|
(12)
+6%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(6)
|
(6)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(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)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
(10)
|
(10)
|
(10)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(2)
|
(2)
|
(2)
|
(2)
|
(0)
|
1
|
1
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(28)
|
(28)
|
(27)
|
(27)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(10)
|
(10)
|
(10)
|
(10)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
5
|
5
|
4
|
4
|
(1)
|
(1)
|
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)
|
(1)
|
(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
|
2
|
2
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
2
|
2
|
2
|
2
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(1)
N/A
|
(2)
-245%
|
1
N/A
|
4
+149%
|
3
-25%
|
4
+41%
|
0
-98%
|
3
+3 543%
|
4
+41%
|
3
-29%
|
4
+60%
|
(7)
N/A
|
(9)
-40%
|
(8)
+19%
|
(7)
+12%
|
2
N/A
|
5
+195%
|
4
-9%
|
5
+7%
|
4
-21%
|
6
+56%
|
6
-6%
|
4
-29%
|
3
-29%
|
(2)
N/A
|
(3)
-43%
|
(3)
+15%
|
(3)
+9%
|
(1)
+70%
|
2
N/A
|
2
+21%
|
5
+158%
|
8
+52%
|
8
+10%
|
11
+27%
|
6
-41%
|
5
-19%
|
4
-26%
|
4
+18%
|
13
+190%
|
11
-18%
|
10
-4%
|
5
-54%
|
(3)
N/A
|
(5)
-85%
|
(8)
-58%
|
(8)
+4%
|
(8)
-3%
|
(35)
-323%
|
(34)
+2%
|
(36)
-4%
|
(32)
+9%
|
(3)
+92%
|
(1)
+66%
|
2
N/A
|
1
-54%
|
1
-42%
|
(1)
N/A
|
(13)
-870%
|
(16)
-21%
|
(16)
-3%
|
(13)
+20%
|
(3)
+78%
|
(3)
-16%
|
(5)
-44%
|
(4)
+18%
|
(2)
+50%
|
(1)
+45%
|
(2)
-85%
|
(3)
-42%
|
(3)
-15%
|
(0)
+91%
|
3
N/A
|
5
+63%
|
5
-3%
|
4
-13%
|
3
-25%
|
1
-81%
|
3
+497%
|
1
-81%
|
(3)
N/A
|
(4)
-31%
|
(8)
-110%
|
(5)
+32%
|
(4)
+31%
|
(2)
+39%
|
(0)
+85%
|
(1)
-152%
|
1
N/A
|
(3)
N/A
|
(9)
-199%
|
(12)
-33%
|
(15)
-29%
|
(14)
+6%
|
(12)
+17%
|
(11)
+5%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
2
|
2
|
0
|
1
|
(0)
|
0
|
0
|
(3)
|
(4)
|
1
|
3
|
6
|
2
|
3
|
3
|
3
|
1
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
3
|
3
|
3
|
3
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
1
|
1
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
3
|
4
|
5
|
4
|
1
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
2
|
(4)
|
(4)
|
(5)
|
(7)
|
(0)
|
|
| Income from Continuing Operations |
(1)
|
(2)
|
1
|
4
|
3
|
4
|
0
|
3
|
4
|
3
|
4
|
(7)
|
(10)
|
(8)
|
(7)
|
1
|
5
|
4
|
4
|
4
|
5
|
5
|
3
|
2
|
(2)
|
(3)
|
(3)
|
(3)
|
(1)
|
2
|
2
|
5
|
10
|
10
|
11
|
8
|
5
|
4
|
5
|
10
|
6
|
11
|
8
|
3
|
(3)
|
(5)
|
(5)
|
(5)
|
(35)
|
(35)
|
(37)
|
(34)
|
(3)
|
(1)
|
1
|
0
|
(0)
|
(2)
|
(10)
|
(13)
|
(13)
|
(10)
|
(3)
|
(4)
|
(5)
|
(4)
|
(2)
|
0
|
(1)
|
(2)
|
(2)
|
(1)
|
3
|
5
|
4
|
4
|
3
|
1
|
4
|
4
|
1
|
1
|
(4)
|
(4)
|
(3)
|
(2)
|
(1)
|
(1)
|
1
|
(2)
|
(7)
|
(16)
|
(20)
|
(20)
|
(18)
|
(11)
|
|
| 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
|
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
|
|
| Net Income (Common) |
(1)
N/A
|
(2)
-216%
|
1
N/A
|
3
+162%
|
2
-42%
|
4
+83%
|
(0)
N/A
|
2
N/A
|
3
+35%
|
1
-54%
|
3
+100%
|
(19)
N/A
|
(20)
-3%
|
(18)
+10%
|
(17)
+7%
|
3
N/A
|
4
+18%
|
4
+23%
|
5
+14%
|
3
-33%
|
5
+39%
|
3
-37%
|
2
-21%
|
0
-97%
|
(9)
N/A
|
(7)
+23%
|
(8)
-11%
|
(6)
+21%
|
2
N/A
|
1
-26%
|
2
+21%
|
5
+175%
|
10
+106%
|
10
+1%
|
10
+7%
|
7
-35%
|
4
-40%
|
3
-25%
|
4
+36%
|
11
+174%
|
8
-27%
|
13
+55%
|
9
-29%
|
2
-74%
|
(3)
N/A
|
(5)
-55%
|
(5)
+6%
|
(5)
-5%
|
(36)
-588%
|
(37)
-3%
|
(36)
+2%
|
(33)
+7%
|
(1)
+96%
|
1
N/A
|
1
-24%
|
(0)
N/A
|
(1)
-279%
|
(3)
-156%
|
(11)
-287%
|
(14)
-24%
|
(13)
+1%
|
(10)
+23%
|
(3)
+69%
|
(4)
-15%
|
(4)
+0%
|
(3)
+24%
|
(1)
+63%
|
1
N/A
|
(1)
N/A
|
(2)
-59%
|
(3)
-14%
|
(1)
+61%
|
2
N/A
|
4
+83%
|
4
-2%
|
4
-8%
|
3
-24%
|
1
-82%
|
3
+542%
|
3
-1%
|
1
-76%
|
1
-24%
|
(4)
N/A
|
(5)
-19%
|
(4)
+17%
|
(3)
+24%
|
(1)
+66%
|
(1)
-33%
|
0
N/A
|
(3)
N/A
|
(7)
-166%
|
(16)
-131%
|
(20)
-22%
|
(20)
0%
|
(19)
+6%
|
(12)
+38%
|
|
| EPS (Diluted) |
-0.14
N/A
|
-0.32
-129%
|
0.15
N/A
|
0.4
+167%
|
0.23
-43%
|
0.52
+126%
|
-0.05
N/A
|
0.29
N/A
|
0.36
+24%
|
0.17
-53%
|
0.29
+71%
|
-2.64
N/A
|
-2.41
+9%
|
-1.98
+18%
|
-2.05
-4%
|
0.34
N/A
|
0.4
+18%
|
0.48
+20%
|
0.54
+13%
|
0.32
-41%
|
0.47
+47%
|
0.27
-43%
|
0.21
-22%
|
0
N/A
|
-0.87
N/A
|
-0.65
+25%
|
-0.72
-11%
|
-0.57
+21%
|
0.17
N/A
|
0.14
-18%
|
0.16
+14%
|
0.43
+169%
|
0.89
+107%
|
0.88
-1%
|
0.94
+7%
|
0.61
-35%
|
0.36
-41%
|
0.27
-25%
|
0.36
+33%
|
1.01
+181%
|
0.72
-29%
|
1.11
+54%
|
0.79
-29%
|
0.2
-75%
|
-0.3
N/A
|
-0.48
-60%
|
-0.43
+10%
|
-0.47
-9%
|
-3.18
-577%
|
-3.24
-2%
|
-3.11
+4%
|
-2.91
+6%
|
-0.1
+97%
|
0.05
N/A
|
0.04
-20%
|
-0.02
N/A
|
-0.09
-350%
|
-0.24
-167%
|
-0.94
-292%
|
-1.16
-23%
|
-1.15
+1%
|
-0.88
+23%
|
-0.27
+69%
|
-0.31
-15%
|
-0.31
N/A
|
-0.23
+26%
|
-0.08
+65%
|
0.1
N/A
|
-0.11
N/A
|
-0.18
-64%
|
-0.21
-17%
|
-0.08
+62%
|
0.19
N/A
|
0.34
+79%
|
0.33
-3%
|
0.31
-6%
|
0.23
-26%
|
0.04
-83%
|
0.26
+550%
|
0.26
N/A
|
0.06
-77%
|
0.04
-33%
|
-0.29
N/A
|
-0.34
-17%
|
-0.28
+18%
|
-0.21
+25%
|
-0.07
+67%
|
-0.09
-29%
|
0.03
N/A
|
-0.19
N/A
|
-0.48
-153%
|
-1.04
-117%
|
-1.32
-27%
|
-1.08
+18%
|
-1.01
+6%
|
-0.64
+37%
|
|