McEwen Mining Inc
NYSE:MUX
Income Statement
Earnings Waterfall
McEwen Mining Inc
Income Statement
McEwen Mining 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
1
N/A
|
0
-22%
|
0
-28%
|
0
-38%
|
0
-52%
|
0
-80%
|
0
-50%
|
1
+6 100%
|
1
-3%
|
1
+7%
|
1
+2%
|
0
-94%
|
0
N/A
|
(0)
N/A
|
(0)
-100%
|
(0)
-50%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
3
N/A
|
4
+22%
|
15
+314%
|
6
-61%
|
16
+174%
|
26
+60%
|
26
+0%
|
46
+75%
|
44
-5%
|
45
+3%
|
42
-7%
|
45
+8%
|
57
+26%
|
62
+8%
|
75
+22%
|
73
-3%
|
71
-2%
|
70
-2%
|
61
-13%
|
60
0%
|
54
-11%
|
55
+1%
|
55
+0%
|
68
+24%
|
94
+39%
|
113
+20%
|
126
+12%
|
128
+2%
|
103
-20%
|
105
+3%
|
111
+5%
|
117
+5%
|
133
+14%
|
115
-14%
|
109
-5%
|
105
-4%
|
97
-7%
|
120
+23%
|
129
+8%
|
137
+6%
|
138
+1%
|
128
-7%
|
117
-9%
|
110
-6%
|
120
+8%
|
123
+3%
|
136
+10%
|
166
+22%
|
173
+4%
|
186
+8%
|
200
+7%
|
174
-13%
|
169
-3%
|
168
0%
|
166
-1%
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(4)
|
(11)
|
(19)
|
(27)
|
(35)
|
(33)
|
(35)
|
(38)
|
(41)
|
(43)
|
(39)
|
(39)
|
(35)
|
(33)
|
(32)
|
(27)
|
(28)
|
(26)
|
(29)
|
(31)
|
(45)
|
(65)
|
(81)
|
(93)
|
(96)
|
(83)
|
(90)
|
(101)
|
(108)
|
(129)
|
(124)
|
(121)
|
(132)
|
(125)
|
(135)
|
(144)
|
(143)
|
(146)
|
(136)
|
(123)
|
(111)
|
(110)
|
(121)
|
(131)
|
(148)
|
(153)
|
(152)
|
(155)
|
(144)
|
(134)
|
(132)
|
(136)
|
|
| Gross Profit |
0
N/A
|
0
-35%
|
0
-54%
|
0
-67%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
3
N/A
|
0
N/A
|
15
N/A
|
2
-86%
|
14
+590%
|
17
+15%
|
9
-46%
|
11
+27%
|
11
-3%
|
10
-13%
|
4
-62%
|
5
+29%
|
15
+209%
|
23
+56%
|
36
+59%
|
38
+6%
|
38
-1%
|
38
0%
|
34
-11%
|
32
-4%
|
28
-13%
|
26
-8%
|
23
-9%
|
23
-4%
|
29
+29%
|
31
+9%
|
33
+4%
|
32
-2%
|
19
-40%
|
15
-23%
|
10
-30%
|
9
-14%
|
4
-57%
|
(10)
N/A
|
(12)
-24%
|
(27)
-124%
|
(28)
-5%
|
(15)
+46%
|
(14)
+7%
|
(7)
+54%
|
(7)
-15%
|
(7)
+2%
|
(6)
+16%
|
(1)
+92%
|
10
N/A
|
2
-78%
|
4
+104%
|
18
+300%
|
20
+12%
|
34
+71%
|
44
+29%
|
31
-30%
|
35
+13%
|
37
+4%
|
31
-16%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(5)
|
(7)
|
(11)
|
(17)
|
(24)
|
(31)
|
(32)
|
(32)
|
(28)
|
(23)
|
(24)
|
(21)
|
(20)
|
(20)
|
(18)
|
(19)
|
(22)
|
(23)
|
(26)
|
(30)
|
(32)
|
(39)
|
(50)
|
(56)
|
(70)
|
(82)
|
(83)
|
(95)
|
(97)
|
(82)
|
(70)
|
(47)
|
(36)
|
(34)
|
(33)
|
(35)
|
(32)
|
(32)
|
(31)
|
(28)
|
(27)
|
(26)
|
(28)
|
(30)
|
(39)
|
(41)
|
(44)
|
(48)
|
(51)
|
(58)
|
(63)
|
(67)
|
(58)
|
(54)
|
(57)
|
(64)
|
(64)
|
(63)
|
(56)
|
(30)
|
(42)
|
(41)
|
(45)
|
(50)
|
(57)
|
(70)
|
(72)
|
(98)
|
(124)
|
(140)
|
(152)
|
(122)
|
132
|
158
|
177
|
(44)
|
(36)
|
(36)
|
(40)
|
|
| Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(5)
|
(6)
|
(6)
|
(7)
|
(8)
|
(9)
|
(9)
|
(11)
|
(12)
|
(12)
|
(13)
|
(9)
|
(8)
|
(8)
|
(8)
|
(9)
|
(10)
|
(9)
|
(10)
|
(10)
|
(9)
|
(10)
|
(10)
|
(12)
|
(21)
|
(33)
|
(43)
|
(47)
|
(42)
|
(31)
|
(23)
|
(20)
|
(20)
|
(20)
|
(20)
|
(20)
|
(19)
|
(19)
|
(18)
|
(16)
|
(16)
|
(15)
|
(15)
|
(16)
|
(18)
|
(19)
|
(21)
|
(23)
|
(23)
|
(25)
|
(25)
|
(26)
|
(25)
|
(24)
|
(22)
|
(22)
|
(22)
|
(22)
|
(24)
|
(21)
|
(20)
|
(19)
|
(20)
|
(24)
|
(33)
|
(47)
|
(53)
|
(79)
|
(103)
|
(117)
|
(128)
|
(98)
|
(68)
|
(44)
|
(24)
|
(24)
|
(23)
|
(21)
|
(24)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(4)
|
(10)
|
(16)
|
(22)
|
(23)
|
(20)
|
(15)
|
(10)
|
(10)
|
(11)
|
(10)
|
(11)
|
(9)
|
(8)
|
(11)
|
(13)
|
(15)
|
(19)
|
(22)
|
(28)
|
(39)
|
(43)
|
(48)
|
(47)
|
(39)
|
(47)
|
(50)
|
(45)
|
(41)
|
(26)
|
(15)
|
(13)
|
(12)
|
(13)
|
(11)
|
(12)
|
(11)
|
(10)
|
(10)
|
(10)
|
(11)
|
(12)
|
(19)
|
(20)
|
(20)
|
(22)
|
(24)
|
(30)
|
(34)
|
(37)
|
(29)
|
(25)
|
(31)
|
(38)
|
(37)
|
(35)
|
(26)
|
(16)
|
(17)
|
(20)
|
(22)
|
(23)
|
(21)
|
(18)
|
(16)
|
(15)
|
(18)
|
(19)
|
(20)
|
(20)
|
(18)
|
(17)
|
(18)
|
(17)
|
(16)
|
(17)
|
(18)
|
|
| 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)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(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)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(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)
|
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)
|
(0)
|
(0)
|
(0)
|
(4)
|
(4)
|
(4)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(6)
|
(6)
|
8
|
(4)
|
(2)
|
(3)
|
(4)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
219
|
220
|
220
|
(2)
|
4
|
3
|
3
|
|
| Operating Income |
(0)
N/A
|
(0)
-360%
|
(1)
-67%
|
(1)
-48%
|
(1)
-23%
|
(2)
-22%
|
(2)
+8%
|
(1)
+27%
|
(1)
+13%
|
(1)
+43%
|
(1)
+4%
|
(1)
-38%
|
(1)
-5%
|
(1)
-1%
|
(1)
-40%
|
(3)
-197%
|
(3)
-1%
|
(5)
-46%
|
(7)
-41%
|
(11)
-50%
|
(17)
-59%
|
(24)
-45%
|
(31)
-27%
|
(32)
-5%
|
(32)
+1%
|
(28)
+12%
|
(23)
+18%
|
(24)
-3%
|
(21)
+11%
|
(20)
+5%
|
(20)
0%
|
(18)
+7%
|
(19)
-1%
|
(22)
-15%
|
(23)
-9%
|
(26)
-12%
|
(30)
-14%
|
(32)
-7%
|
(39)
-22%
|
(50)
-27%
|
(56)
-13%
|
(67)
-18%
|
(78)
-17%
|
(68)
+13%
|
(93)
-38%
|
(92)
+2%
|
(75)
+19%
|
(71)
+6%
|
(36)
+50%
|
(25)
+29%
|
(24)
+5%
|
(30)
-24%
|
(30)
-1%
|
(18)
+41%
|
(10)
+46%
|
6
N/A
|
11
+94%
|
11
+5%
|
12
+10%
|
6
-52%
|
2
-59%
|
(11)
N/A
|
(16)
-47%
|
(20)
-30%
|
(25)
-25%
|
(22)
+13%
|
(27)
-20%
|
(31)
-15%
|
(35)
-16%
|
(39)
-11%
|
(39)
-1%
|
(47)
-18%
|
(55)
-18%
|
(60)
-8%
|
(73)
-22%
|
(68)
+7%
|
(57)
+17%
|
(70)
-24%
|
(57)
+19%
|
(59)
-4%
|
(57)
+4%
|
(65)
-14%
|
(77)
-18%
|
(78)
-2%
|
(98)
-25%
|
(115)
-17%
|
(138)
-20%
|
(147)
-7%
|
(104)
+29%
|
152
N/A
|
192
+26%
|
221
+15%
|
(13)
N/A
|
(1)
+91%
|
1
N/A
|
(10)
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(66)
|
(58)
|
(50)
|
(49)
|
18
|
10
|
3
|
3
|
2
|
2
|
0
|
(2)
|
(2)
|
(2)
|
0
|
2
|
3
|
2
|
1
|
1
|
1
|
2
|
(1)
|
(2)
|
(1)
|
(1)
|
3
|
3
|
2
|
1
|
(1)
|
(1)
|
(2)
|
(0)
|
(1)
|
(2)
|
(2)
|
1
|
0
|
4
|
6
|
4
|
5
|
3
|
4
|
3
|
1
|
0
|
(3)
|
(3)
|
(1)
|
(1)
|
1
|
(2)
|
2
|
0
|
(4)
|
(4)
|
(8)
|
(9)
|
(6)
|
(7)
|
(12)
|
(13)
|
(12)
|
(1)
|
8
|
18
|
20
|
10
|
2
|
(52)
|
(72)
|
(83)
|
(84)
|
(41)
|
(31)
|
(15)
|
(5)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
(3)
|
(4)
|
(7)
|
(7)
|
(4)
|
(3)
|
0
|
0
|
0
|
(106)
|
(110)
|
(110)
|
(110)
|
(18)
|
(17)
|
(17)
|
(23)
|
(8)
|
(6)
|
(6)
|
(0)
|
(2)
|
(4)
|
(5)
|
(7)
|
(7)
|
(4)
|
(2)
|
(132)
|
(134)
|
(164)
|
(157)
|
(148)
|
(149)
|
(380)
|
(387)
|
(295)
|
(294)
|
(60)
|
(56)
|
(21)
|
(13)
|
12
|
8
|
4
|
(2)
|
(1)
|
(2)
|
(4)
|
(8)
|
(12)
|
(14)
|
(16)
|
(11)
|
(9)
|
(90)
|
(83)
|
(80)
|
(89)
|
8
|
7
|
5
|
4
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
222
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
|
| 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
|
(7)
|
(7)
|
(7)
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
2
|
3
|
2
|
3
|
(0)
|
1
|
(0)
|
(1)
|
(1)
|
(0)
|
1
|
1
|
2
|
1
|
1
|
1
|
1
|
0
|
|
| Pre-Tax Income |
(0)
N/A
|
(0)
-360%
|
(1)
-67%
|
(1)
-48%
|
(1)
-23%
|
(2)
-22%
|
(2)
+8%
|
(1)
+27%
|
(1)
+13%
|
(1)
+43%
|
(1)
+4%
|
(1)
-38%
|
(1)
-5%
|
(1)
-19%
|
(1)
+15%
|
(3)
-212%
|
(3)
-19%
|
(71)
-2 279%
|
(68)
+4%
|
(65)
+6%
|
(73)
-13%
|
(13)
+83%
|
(24)
-92%
|
(32)
-32%
|
(29)
+10%
|
(26)
+10%
|
(21)
+19%
|
(130)
-518%
|
(132)
-2%
|
(131)
+1%
|
(131)
0%
|
(36)
+72%
|
(34)
+6%
|
(36)
-6%
|
(45)
-24%
|
(33)
+27%
|
(35)
-7%
|
(37)
-5%
|
(37)
-1%
|
(53)
-41%
|
(62)
-17%
|
(73)
-17%
|
(86)
-18%
|
(72)
+17%
|
(94)
-31%
|
(92)
+2%
|
(206)
-125%
|
(206)
+0%
|
(201)
+2%
|
(185)
+8%
|
(173)
+7%
|
(186)
-7%
|
(419)
-126%
|
(413)
+1%
|
(311)
+25%
|
(288)
+7%
|
(45)
+84%
|
(39)
+14%
|
(5)
+88%
|
(2)
+54%
|
17
N/A
|
1
-97%
|
(9)
N/A
|
(21)
-143%
|
(26)
-25%
|
(27)
-3%
|
(33)
-22%
|
(39)
-19%
|
(48)
-22%
|
(51)
-8%
|
(57)
-12%
|
(56)
+2%
|
(64)
-13%
|
(154)
-142%
|
(160)
-4%
|
(156)
+2%
|
(154)
+2%
|
(68)
+56%
|
(55)
+19%
|
(63)
-15%
|
(64)
-1%
|
(72)
-12%
|
(77)
-8%
|
(70)
+9%
|
(80)
-15%
|
(95)
-19%
|
(128)
-34%
|
(146)
-14%
|
67
N/A
|
81
+21%
|
111
+37%
|
138
+25%
|
(47)
N/A
|
(31)
+33%
|
(14)
+56%
|
(14)
-3%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
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
|
6
|
6
|
6
|
8
|
3
|
2
|
2
|
0
|
0
|
0
|
2
|
9
|
15
|
27
|
31
|
38
|
43
|
53
|
66
|
78
|
75
|
107
|
89
|
77
|
70
|
25
|
25
|
14
|
13
|
4
|
5
|
4
|
3
|
43
|
42
|
44
|
45
|
3
|
2
|
(0)
|
0
|
4
|
5
|
5
|
3
|
1
|
2
|
3
|
4
|
7
|
6
|
5
|
5
|
(6)
|
(6)
|
(4)
|
(4)
|
(34)
|
(32)
|
(32)
|
(33)
|
3
|
2
|
0
|
2
|
|
| Income from Continuing Operations |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(71)
|
(68)
|
(65)
|
(73)
|
(13)
|
(24)
|
(32)
|
(29)
|
(26)
|
(21)
|
(130)
|
(131)
|
(130)
|
(130)
|
(30)
|
(28)
|
(30)
|
(37)
|
(30)
|
(33)
|
(35)
|
(37)
|
(53)
|
(62)
|
(70)
|
(78)
|
(57)
|
(67)
|
(60)
|
(169)
|
(163)
|
(148)
|
(119)
|
(94)
|
(111)
|
(312)
|
(324)
|
(234)
|
(218)
|
(21)
|
(13)
|
9
|
11
|
21
|
5
|
(5)
|
(17)
|
17
|
15
|
12
|
6
|
(45)
|
(50)
|
(57)
|
(56)
|
(60)
|
(149)
|
(156)
|
(154)
|
(152)
|
(66)
|
(52)
|
(59)
|
(57)
|
(65)
|
(72)
|
(65)
|
(86)
|
(101)
|
(132)
|
(150)
|
33
|
49
|
79
|
106
|
(44)
|
(30)
|
(14)
|
(12)
|
|
| 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
|
1
|
0
|
0
|
5
|
(2)
|
20
|
30
|
22
|
29
|
7
|
(3)
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(0)
N/A
|
(0)
-360%
|
(1)
-67%
|
(1)
-48%
|
(1)
-23%
|
(1)
+6%
|
(1)
+11%
|
(1)
+36%
|
(1)
+20%
|
(1)
+5%
|
(1)
+4%
|
(1)
-38%
|
(1)
-5%
|
(1)
-19%
|
(1)
+15%
|
(3)
-212%
|
(3)
-19%
|
(71)
-2 279%
|
(68)
+4%
|
(65)
+6%
|
(73)
-13%
|
(13)
+83%
|
(24)
-89%
|
(32)
-33%
|
(29)
+10%
|
(26)
+10%
|
(21)
+18%
|
(130)
-516%
|
(131)
-1%
|
(130)
+1%
|
(130)
0%
|
(30)
+77%
|
(28)
+9%
|
(30)
-7%
|
(37)
-23%
|
(30)
+19%
|
(33)
-12%
|
(35)
-6%
|
(37)
-7%
|
(53)
-41%
|
(62)
-17%
|
(70)
-14%
|
(78)
-10%
|
(57)
+27%
|
(67)
-18%
|
(60)
+10%
|
(169)
-180%
|
(163)
+4%
|
(148)
+9%
|
(119)
+20%
|
(94)
+21%
|
(111)
-17%
|
(312)
-182%
|
(324)
-4%
|
(234)
+28%
|
(218)
+7%
|
(21)
+91%
|
(13)
+34%
|
9
N/A
|
11
+18%
|
21
+100%
|
5
-76%
|
(5)
N/A
|
(17)
-245%
|
(11)
+39%
|
(13)
-21%
|
(16)
-29%
|
(22)
-32%
|
(45)
-107%
|
(50)
-11%
|
(57)
-15%
|
(56)
+3%
|
(60)
-7%
|
(149)
-149%
|
(156)
-5%
|
(154)
+1%
|
(152)
+1%
|
(66)
+57%
|
(52)
+21%
|
(59)
-15%
|
(57)
+5%
|
(65)
-15%
|
(71)
-10%
|
(65)
+10%
|
(81)
-26%
|
(103)
-28%
|
(113)
-9%
|
(121)
-7%
|
55
N/A
|
78
+41%
|
87
+11%
|
103
+19%
|
(44)
N/A
|
(30)
+32%
|
(14)
+54%
|
(12)
+12%
|
|
| EPS (Diluted) |
-0.06
N/A
|
-0.31
-417%
|
-0.45
-45%
|
-0.66
-47%
|
-0.86
-30%
|
-0.72
+16%
|
-0.63
+12%
|
-0.4
+37%
|
-0.31
+23%
|
-0.28
+10%
|
-0.26
+7%
|
-0.36
-38%
|
-0.38
-6%
|
-0.44
-16%
|
-0.4
+9%
|
-0.88
-120%
|
-1.1
-25%
|
-20.44
-1 758%
|
-33.86
-66%
|
-10.08
+70%
|
-17.3
-72%
|
-2.33
+87%
|
-1.81
+22%
|
-3.23
-78%
|
-3.33
-3%
|
-2.54
+24%
|
-2.06
+19%
|
-12.83
-523%
|
-12.98
-1%
|
-12.86
+1%
|
-11.5
+11%
|
-2.38
+79%
|
-2.36
+1%
|
-2.33
+1%
|
-2.86
-23%
|
-2.32
+19%
|
-2.59
-12%
|
-2.59
N/A
|
-2.55
+2%
|
-3.61
-42%
|
-4.19
-16%
|
-3.01
+28%
|
-2.89
+4%
|
-2.11
+27%
|
-2.55
-21%
|
-2.03
+20%
|
-5.67
-179%
|
-5.46
+4%
|
-4.97
+9%
|
-4
+20%
|
-3.17
+21%
|
-3.72
-17%
|
-10.48
-182%
|
-10.89
-4%
|
-7.78
+29%
|
-7.28
+6%
|
-0.68
+91%
|
-0.45
+34%
|
0.3
N/A
|
0.35
+17%
|
0.7
+100%
|
0.17
-76%
|
-0.17
N/A
|
-0.57
-235%
|
-0.33
+42%
|
-0.38
-15%
|
-0.48
-26%
|
-0.64
-33%
|
-1.33
-108%
|
-1.47
-11%
|
-1.65
-12%
|
-1.53
+7%
|
-1.65
-8%
|
-3.71
-125%
|
-3.88
-5%
|
-3.81
+2%
|
-3.78
+1%
|
-1.48
+61%
|
-1.12
+24%
|
-1.29
-15%
|
-1.25
+3%
|
-1.37
-10%
|
-1.5
-9%
|
-1.27
+15%
|
-1.71
-35%
|
-2.18
-27%
|
-2.37
-9%
|
-2.53
-7%
|
1.16
N/A
|
1.57
+35%
|
1.74
+11%
|
1.98
+14%
|
-0.86
N/A
|
-0.57
+34%
|
-0.26
+54%
|
-0.23
+12%
|
|