HC2 HOLDINGS, INC. HCHC Income Statement

Hc2 holdings, inc. (HCHC)

Income statement / Quarterly

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Sep'10	Jun'10
Revenue
383,400	462,800	397,500	439,900	362,500	458,800	444,800	455,000	415,500	-	368,672	340,383	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Revenue
-	-	-	-	-	-	-	-	-	-	-	-	354,542	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Services revenue
-	-	-	-	-	-	-	-	-	-	-	-	-	-	245,064	197,372	182,109	-	151,933	147,841	73,718	-	-	-	43,354	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Sales revenue
-	-	-	-	-	-	-	-	-	-	-	-	-	-	133,474	125,759	120,497	-	125,534	133,141	128,090	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Life, accident and health earned premiums, net
28,600	28,200	28,900	29,900	29,900	29,100	25,400	19,900	20,000	19,852	20,472	20,235	19,941	19,462	19,967	20,037	19,934	1,578	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net investment income
51,900	51,200	51,200	50,300	51,100	47,800	31,700	19,400	17,700	17,570	16,287	16,939	15,304	15,415	14,799	13,707	14,079	1,031	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net realized and unrealized gains (losses) on investments
-19,100	-1,400	-1,900	-1,500	5,500	-10,900	-500	2,500	500	2,146	978	1,095	781	7,677	-220	2,418	-4,875	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net realized losses on investments
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net revenue
444,800	540,800	475,700	518,600	449,000	524,800	501,400	496,800	453,700	458,471	406,409	378,652	390,568	453,979	413,084	359,293	331,744	360,549	277,467	280,982	201,808	224,209	183,289	96,586	43,354	52,199	61,077	58,621	58,789	234,957	0	0	68,002	45,728	74,308	74,995	216,952	188,199	194,593
Operating expenses
Policy benefits, changes in reserves, and commissions
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of revenue
346,100	382,200	337,000	381,200	324,500	406,100	402,900	400,600	375,600	365,349	324,673	308,664	314,414	-	-	-	-	-	-	-	-	-	161,495	82,860	-	-	58,752	55,436	55,516	-	0	0	33,505	168,527	36,808	37,230	146,847	120,858	123,960
Cost of revenue - services
-	-	-	-	-	-	-	-	-	-	-	-	-	-	225,876	183,193	174,873	-	138,099	134,589	61,920	-	-	-	41,107	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of revenue - sales
-	-	-	-	-	-	-	-	-	-	-	-	-	-	107,984	101,290	99,677	-	102,395	110,909	110,536	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Policy benefits, changes in reserves, and commissions
72,400	67,600	66,100	48,000	52,700	63,100	66,500	35,400	32,300	29,377	17,393	30,443	31,487	30,416	29,689	29,075	34,020	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling, general and administrative
52,300	60,900	54,400	52,100	46,900	58,300	50,900	57,100	52,100	55,881	45,356	41,707	39,856	45,407	36,902	34,994	35,597	29,729	28,810	26,476	23,512	37,083	23,456	13,496	6,204	4,943	6,293	14,677	8,779	5,756	4,057	8,233	27,156	-67,376	27,242	29,338	53,095	51,576	47,854
Depreciation and amortization
600	15,500	8,600	7,600	300	6,800	6,200	9,000	9,700	8,712	7,896	7,295	7,397	6,338	5,961	6,246	5,955	7,796	6,267	5,478	5,255	5,244	921	344	210	12,030	1	0	1	-4,396	1	2	7,597	-26,326	8,630	9,392	14,940	13,641	18,194
(Gain) loss on sale or disposal of assets
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,106	-498	-473	81	3	-2	80	0	2	1	5	-477	0	0	-43	-19	-53	1	-53	-	189
Lease termination costs
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-1,124	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Asset impairment expense
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	146	-	-	-	-	-	-	-	-	-	-	-	-
Other operating income
-200	3,400	0	1,200	1,000	-1,700	800	-200	2,200	-594	-526	-1,738	3,558	-5,794	182	1,499	-887	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total operating expenses
471,600	-	-	-	423,400	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Goodwill impairment
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	14,679	-	-
Total operating expenses
-	-	466,100	487,700	-	-	525,700	502,300	467,500	459,913	395,844	389,847	389,596	449,062	406,230	353,299	351,009	364,858	275,589	277,950	201,696	231,417	185,869	96,702	47,441	70,229	65,190	70,112	64,291	274,261	4,058	8,235	68,301	74,844	72,733	75,959	229,614	186,075	189,819
Income (loss) from operations
-26,800	-37,000	9,600	30,900	25,600	-12,200	-24,300	-5,500	-13,800	-1,442	10,565	-11,195	972	4,917	6,854	5,994	-19,265	-4,309	1,878	3,032	112	-7,208	-2,580	-116	-4,087	-18,030	-4,113	-11,491	-5,502	-39,304	-4,058	-8,235	-299	-29,116	1,575	-964	-12,662	2,124	4,774
Interest expense
21,300	29,300	24,000	23,000	18,800	21,700	17,500	17,200	19,300	15,690	13,222	12,073	14,115	11,786	10,719	10,569	10,326	9,809	10,383	10,125	8,700	9,231	2,103	1,012	1	-	3	5	-	-	-	0	6,879	-24,023	7,576	7,862	8,679	8,602	8,733
ACCRETION ON DEBT DISCOUNT
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	805	576	0	-	0	0	-	-	-	-	57	-	55	53	50	46	45
Loss on early extinguishment or restructuring of debt
-5,800	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-6,947	-	-	-	0	-	-	-	-	-	-	-	-6,853	-	-	-	164
Gain on bargain purchase
-	-	0	1,100	-	-	109,100	0	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other income, net
2,800	500	6,800	-4,700	3,400	13,800	63,900	-900	1,100	-4,600	-97	-3,193	-4,910	2,994	-4,584	-496	-714	-5,442	1,193	-2,344	-227	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain on sale and deconsolidation of subsidiary
-	-	0	0	-	-	3,000	102,100	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability
-	-	-	-	-	-	-	-	-	-	-6,320	-	231	10,473	-1,381	-192	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
INCOME (LOSS) FROM CONTINUING OPERATIONS BEFORE REORGANIZATION ITEMS AND INCOME TAXES
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	7,769	-13,692
INCOME (LOSS) FROM CONTINUING OPERATIONS BEFORE INCOME TAXES AND INCOME (LOSS) FROM EQUITY INVESTEES
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-12,236	-	-4,171	-	-4,173	-	-	-	-	-7,567	-12,470	-	-4,705	-9,101	-21,814	7,769	-13,692
Loss from equity investees
-2,500	1,700	300	6,100	-5,900	1,800	8,100	10,700	-5,200	5,133	971	4,003	7,693	7,647	335	6,394	-3,576	-1,158	918	1,429	-2,688	-	-479	-	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-
ACCRETION ON DEBT DISCOUNT
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-
GAIN FROM CONTINGENT VALUE RIGHTS VALUATION
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	0	0	14,792	112	-	235	2,039	-	-	-	-	-	-	-
INTEREST INCOME AND OTHER EXPENSE, net
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	29	544	-	-42	-76	-54	-54	-	-	-	-	-	-	-	-	-	-
Interest income and other expense, net
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-49	-	-	-	-	-	-	-	-	-	-	-	-	-	-
GAIN (LOSS) FROM CONTINGENT VALUE RIGHTS VALUATION
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-7,190	-	-	-	-	-	-
INTEREST INCOME AND OTHER INCOME (EXPENSE), net
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2	98	4	-	-	-	-87	254	153
GAIN (LOSS) FROM CONTINGENT VALUE RIGHTS VALUATION
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-11,367	-96	4,384	-33	382
INTEREST INCOME AND OTHER INCOME (EXPENSE), net
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2,203	-104	-	-	-
FOREIGN CURRENCY TRANSACTION GAIN (LOSS)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	170	437	-34	-356	19	-215	-36	-686	2,742	-1,469	1,951	-2,769	-5,366	-214	4,048	14,006	-9,623
(Loss) income from continuing operations before income taxes
-53,600	-64,100	-7,300	10,400	4,300	-12,000	142,300	89,200	-37,200	-11,288	4,537	-22,458	-10,591	-6,701	-6,733	1,515	-33,881	-20,718	-6,394	-8,008	-11,503	-	-	-723	-	-	-	3,027	-5,480	-	-1,079	-	-	-	-	-	-	-	-
Income tax benefit (expense)
-12,600	-26,800	1,000	1,200	4,000	500	-9,200	9,400	1,700	-5,467	12,861	-1,985	5,291	55,249	-1,334	224	-2,539	-9,050	1,504	2,678	-6,014	-29,330	4,307	2,154	0	-4,360	-3,300	107	111	-2,404	137	241	-1,106	1,946	-34	-16	-830	-3,238	-1,883
(Loss) income from continuing operations
-41,000	-	-	-	300	-	-	-	-	-	-	-	-	-	-	-	-	-11,668	-7,898	-10,686	-5,489	14,328	-18,957	-2,877	-4,180	-14,076	-865	2,920	-5,591	-24,483	-909	-7,991	-11,470	-14,278	-4,671	-9,085	-20,984	11,007	-11,809
Less: Loss from discontinued operations, net of tax
-60,000	-	-	-	-6,600	-	-	-	-	-	-	-	-	-	-	-	-	23	-24	-11	-9	-84	-106	27	17	97	-21,490	-607	2,379	19,807	-24,128	-21,816	4,612	16,756	-4,882	2,833	362	-5,464	-1,528
Gain (loss) from sale of discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	663	0	-784	-	15,650	135,045	-	-	-	98,666	-	-	-	-	-	-389	193
Net loss
-101,000	-30,700	-8,300	9,200	-6,300	-12,500	151,500	79,800	-38,900	-5,821	-8,324	-20,473	-15,882	-61,950	-5,399	1,291	-31,342	-11,645	-7,922	-10,697	-5,498	12,430	-16,465	-2,850	-4,947	-	-6,705	137,358	-	-9,077	-25,344	69,042	-6,752	3,158	-9,553	-6,252	-20,622	5,154	-13,144
Net loss attributable to noncontrolling interest and redeemable noncontrolling interest
-17,900	300	-1,200	-200	-3,500	-600	-2,000	24,400	-3,900	2,705	-2,357	-2,562	-1,386	-535	-841	-644	-880	-727	65	204	261	569	931	1,059	0	-	0	0	-	0	-307	183	106	6,281	457	90	-1,367	74	-106
Net loss attributable to HC2 Holdings, Inc.
-83,100	-31,000	-7,100	9,400	-2,800	-11,900	153,500	55,400	-35,000	-8,526	-5,967	-17,911	-14,496	-61,415	-4,558	1,935	-30,462	-11,440	-7,987	-10,901	-5,237	11,861	-17,396	-3,909	-4,947	-15,835	-6,705	137,358	-3,212	-9,077	-25,037	68,859	-6,858	-3,123	-10,010	-6,342	-19,255	5,080	-13,038
Less: Preferred dividends, deemed dividends and repurchase gains
400	400	400	400	-1,200	4,300	700	700	700	721	703	793	583	5,839	2,948	1,044	1,069	1,073	1,035	1,089	1,088	845	1,004	200	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-
Net loss attributable to common stock and participating preferred stockholders
-83,500	-31,400	-7,500	9,000	-1,600	-16,200	152,800	54,700	-35,700	-9,247	-6,670	-18,704	-15,079	-67,254	-7,506	891	-31,531	-	-	-	-6,325	11,016	-18,400	-4,109	-4,947	-	-6,705	137,358	-	-	-	-	-	-	-	-	-	-	-
Net Loss attributable to common stock and participating preferred stockholders
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-9,022	-11,990	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
NET INCOME (LOSS) ATTRIBUTABLE TO HC2 HOLDINGS, INC.
-83,100	-31,000	-7,100	9,400	-2,800	-11,900	153,500	55,400	-35,000	-8,526	-5,967	-17,911	-14,496	-	-4,558	1,935	-	-	-	-	-	-	-	-	-	-	-6,705	137,358	-3,212	-	-25,037	68,859	-6,858	-3,123	-10,010	-6,342	-19,255	5,080	-13,038
(Loss) income per share - continuing operations
Dividends declared per basic weighted average common shares outstanding (in USD per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1.02	-	-	-	-	-	-	-
Basic and diluted (in usd per share)
-	-	-	-	-	-	-	-	-0.81	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1.12	-1.20
Loss from discontinued operations (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.56	-0.16
Gain (loss) from sale of discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.04	0.02
Basic and diluted loss per share (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.52	-1.34
Net (loss) income attributable to continuing operations - basic (in usd per share)
-0.85	-0.77	-0.16	0.19	0.08	-	3.09	1.11	-	-	-0.16	-0.44	-	-	-	-	-	-	-0.35	-0.47	-0.26	0.53	-0.82	-0.24	-0.29	-1.00	-0.06	0.21	-0.40	-1.75	-0.07	-0.58	-0.84	-0.95	-0.37	-0.69	-1.76	-	-
Net (loss) income attributable to continuing operations - diluted (in usd per share)
-0.85	-0.66	-0.16	0.12	0.04	-	2.97	1.08	-	-	-0.16	-0.44	-	-	-	-	-	-	-0.35	-0.47	-0.26	0.53	-0.82	-0.24	-0.29	-0.99	-0.06	0.20	-0.40	-1.75	-0.07	-0.58	-0.84	-0.95	-0.37	-0.69	-1.76	-	-
Loss per share - discontinued operations
Basic (in usd per share)
-0.97	-	-	-	-0.12	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Diluted (in usd per share)
-0.97	-	-	-	-0.09	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss per share - Net loss attributable to common stock and participating preferred stockholders
Gain (loss) from discontinued operations (in usd per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00	0.00	0.00	-0.01	0.00	0.00	0.00	0.00	-1.53	-0.04	0.17	1.43	-1.74	-1.58	0.34	1.28	-0.36	0.21	0.03	-	-
Gain (loss) from sale of discontinued operations (in USD per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.03	0.00	-0.05	-	1.11	9.66	-	-	-	-	-	-	-	-	-	-	-
Gain (loss) from sale of discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	7.13	-	-	-	-	-	-	-
Basic (in usd per share)
-1.82	-	-	-	-0.03	-	-	-	-	-	-	-	-0.36	-	-0.20	0.02	-0.89	-	-0.35	-0.47	-0.26	0.54	-0.79	-0.24	-0.34	-1.17	-0.48	9.83	-0.23	-0.64	-1.81	4.97	-0.50	-0.04	-0.73	-0.48	-1.73	-	-
Gain (loss) from discontinued operations (in usd per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00	0.00	0.00	-0.01	0.00	0.00	0.00	0.00	-1.53	-0.04	0.17	1.43	-1.74	-1.58	0.34	1.28	-0.36	0.21	0.03	-	-
Gain (loss) from sale of discontinued operations (in USD per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.03	0.00	-0.05	-	1.11	9.35	-	-	-	-	-	-	-	-	-	-	-
Gain (loss) from sale of discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	7.13	-	-	-	-	-	-	-
Diluted (in usd per share)
-1.82	-	-	-	-0.05	-	-	-	-	-	-	-	-0.36	-	-0.20	0.02	-0.89	-	-0.35	-0.47	-0.26	0.54	-0.79	-0.24	-0.34	-0.85	-0.48	9.51	-0.23	-0.64	-1.81	4.97	-0.50	-0.04	-0.73	-0.48	-1.73	-	-
Weighted average common shares outstanding:
Basic (in shares)
45,900	43,100	45,700	45,600	44,800	-	44,300	44,200	-	43,548	43,013	42,691	41,948	41,793	36,627	35,518	35,262	-	25,592	25,514	24,146	24,008	23,372	16,905	14,631	14,230	14,077	13,972	13,909	13,903	13,890	13,839	13,744	13,728	13,715	13,385	11,148	-	-
Diluted (in shares)
45,900	15,700	45,700	58,100	59,700	-	46,200	45,500	-	43,548	43,013	42,691	41,948	41,668	36,627	35,643	35,262	-	25,592	25,514	24,146	24,008	23,372	16,905	14,631	13,766	14,077	14,436	13,909	13,903	13,890	13,839	13,744	13,728	13,715	13,385	11,148	-	-
Basic and diluted (in shares)
-	-	-	-	-	-	-	-	44,300	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Basic and Diluted
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	9,743	9,743
Income (loss) from continuing operations attributable to HC2 Holdings, Inc.
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-17,022	-4,136	-4,180	-14,076	-865	2,920	-5,591	-24,483	-1,216	-7,808	-11,364	-9,637	-5,128	-9,175	-19,617	10,933	-11,703
Income (loss) from discontinued operations
-60,000	-	-	-	-6,600	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-106	27	17	97	-21,490	-607	2,379	19,807	-24,128	-21,816	4,612	16,756	-4,882	2,833	362	-5,464	-1,528
Gain (loss) from sale of discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	663	0	-784	-	15,650	135,045	-	-	-	98,666	-	-	-	-	-	-389	193
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON STOCK AND PARTICIPATING PREFERRED STOCKHOLDERS
-83,500	-31,400	-7,500	9,000	-1,600	-16,200	152,800	54,700	-35,700	-9,247	-6,670	-18,704	-15,079	-	-7,506	891	-	-	-	-	-	-	-18,400	-4,109	-4,947	-	-6,705	137,358	-	-	-	-	-	-	-	-	-	-	-