Hap Seng Consolidated Bhd
KLSE:HAPSENG
Income Statement
Earnings Waterfall
Hap Seng Consolidated Bhd
Income Statement
Hap Seng Consolidated Bhd
| Oct-2001 | Jan-2002 | Apr-2002 | Jul-2002 | Oct-2002 | Jan-2003 | Apr-2003 | Jul-2003 | Oct-2003 | Jan-2004 | Apr-2004 | Jul-2004 | Oct-2004 | Jan-2005 | Apr-2005 | Jul-2005 | Oct-2005 | Jan-2006 | Apr-2006 | Jul-2006 | Oct-2006 | Jan-2007 | Apr-2007 | Jul-2007 | Oct-2007 | Jan-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
|
3
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
20
|
0
|
0
|
0
|
36
|
0
|
0
|
0
|
52
|
0
|
0
|
0
|
0
|
0
|
0
|
86
|
0
|
0
|
0
|
76
|
0
|
0
|
0
|
66
|
0
|
0
|
0
|
97
|
0
|
0
|
0
|
94
|
0
|
0
|
0
|
75
|
0
|
0
|
0
|
80
|
24
|
57
|
83
|
117
|
127
|
125
|
131
|
131
|
0
|
0
|
0
|
146
|
0
|
0
|
0
|
186
|
0
|
0
|
0
|
262
|
0
|
0
|
0
|
247
|
0
|
0
|
0
|
176
|
0
|
0
|
0
|
156
|
0
|
0
|
0
|
206
|
0
|
0
|
0
|
184
|
0
|
0
|
0
|
|
| Revenue |
434
N/A
|
516
+19%
|
538
+4%
|
566
+5%
|
619
+9%
|
673
+9%
|
737
+10%
|
799
+8%
|
833
+4%
|
875
+5%
|
934
+7%
|
1 017
+9%
|
1 121
+10%
|
1 225
+9%
|
1 306
+7%
|
1 373
+5%
|
1 421
+3%
|
1 460
+3%
|
1 524
+4%
|
1 615
+6%
|
1 667
+3%
|
1 731
+4%
|
1 790
+3%
|
1 902
+6%
|
2 034
+7%
|
2 245
+10%
|
2 123
-5%
|
2 620
+23%
|
3 165
+21%
|
3 256
+3%
|
2 964
-9%
|
2 546
-14%
|
2 464
-3%
|
2 542
+3%
|
2 577
+1%
|
2 658
+3%
|
2 789
+5%
|
2 954
+6%
|
3 248
+10%
|
3 465
+7%
|
3 628
+5%
|
3 728
+3%
|
3 732
+0%
|
3 802
+2%
|
3 959
+4%
|
3 901
-1%
|
3 770
-3%
|
3 585
-5%
|
3 487
-3%
|
3 553
+2%
|
3 819
+7%
|
3 818
0%
|
3 768
-1%
|
3 990
+6%
|
3 990
+0%
|
4 326
+8%
|
4 393
+2%
|
4 364
-1%
|
4 483
+3%
|
4 734
+6%
|
4 892
+3%
|
5 017
+3%
|
5 108
+2%
|
5 093
0%
|
5 294
+4%
|
5 645
+7%
|
5 867
+4%
|
6 230
+6%
|
6 247
+0%
|
6 468
+4%
|
6 684
+3%
|
6 748
+1%
|
7 096
+5%
|
6 821
-4%
|
6 065
-11%
|
5 900
-3%
|
5 850
-1%
|
5 653
-3%
|
5 926
+5%
|
5 898
0%
|
6 013
+2%
|
6 381
+6%
|
6 819
+7%
|
7 159
+5%
|
7 110
-1%
|
7 056
-1%
|
7 004
-1%
|
6 568
-6%
|
6 086
-7%
|
5 834
-4%
|
5 601
-4%
|
5 540
-1%
|
5 631
+2%
|
5 467
-3%
|
5 349
-2%
|
5 240
-2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(370)
|
(422)
|
0
|
0
|
0
|
(484)
|
0
|
0
|
0
|
(640)
|
0
|
0
|
0
|
(907)
|
0
|
0
|
0
|
(1 143)
|
0
|
0
|
0
|
(1 384)
|
0
|
0
|
0
|
(1 641)
|
0
|
0
|
(2 352)
|
0
|
0
|
0
|
(2 123)
|
0
|
0
|
0
|
(2 160)
|
0
|
0
|
0
|
(2 762)
|
0
|
0
|
0
|
(3 029)
|
0
|
0
|
0
|
(2 783)
|
0
|
0
|
0
|
(2 682)
|
0
|
0
|
0
|
(3 341)
|
0
|
0
|
0
|
(3 652)
|
0
|
0
|
0
|
(3 862)
|
0
|
0
|
0
|
(4 778)
|
0
|
0
|
0
|
(5 392)
|
0
|
0
|
0
|
(4 121)
|
0
|
0
|
0
|
(3 851)
|
0
|
0
|
0
|
(5 451)
|
0
|
0
|
0
|
(4 741)
|
0
|
0
|
0
|
(3 786)
|
0
|
0
|
0
|
|
| Gross Profit |
64
N/A
|
94
+46%
|
0
N/A
|
0
N/A
|
0
N/A
|
188
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
235
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
319
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
317
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
347
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
603
N/A
|
0
N/A
|
0
N/A
|
813
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
341
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
629
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
866
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
930
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
704
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1 086
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1 052
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1 240
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1 432
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1 468
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1 704
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1 730
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2 162
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1 660
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1 345
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1 844
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
11
|
(31)
|
(436)
|
(457)
|
(484)
|
(41)
|
(573)
|
(622)
|
(649)
|
(55)
|
(751)
|
(818)
|
(914)
|
(111)
|
(1 100)
|
(1 192)
|
(1 244)
|
(140)
|
(1 347)
|
(1 433)
|
(1 479)
|
(142)
|
(1 570)
|
(1 642)
|
(1 719)
|
(205)
|
(1 625)
|
(2 019)
|
(234)
|
(2 726)
|
(2 602)
|
(2 374)
|
(148)
|
(2 321)
|
(2 338)
|
(2 349)
|
(174)
|
(2 423)
|
(2 614)
|
(2 757)
|
(151)
|
(3 015)
|
(3 035)
|
(3 092)
|
(213)
|
(3 267)
|
(3 250)
|
(3 186)
|
(257)
|
(2 616)
|
(2 784)
|
(2 735)
|
(411)
|
(2 932)
|
(3 180)
|
(3 008)
|
(360)
|
(3 139)
|
(3 718)
|
(3 435)
|
(429)
|
(3 653)
|
(4 202)
|
(4 168)
|
(476)
|
(4 230)
|
(4 895)
|
(5 274)
|
(639)
|
(5 116)
|
(5 828)
|
(5 852)
|
(545)
|
(5 659)
|
(4 996)
|
(4 823)
|
(490)
|
(4 469)
|
(4 688)
|
(4 400)
|
(570)
|
(4 735)
|
(5 116)
|
(5 796)
|
(616)
|
(5 734)
|
(5 773)
|
(5 841)
|
(660)
|
(5 058)
|
(4 691)
|
(4 451)
|
(573)
|
(4 260)
|
(4 172)
|
(4 113)
|
|
| Selling, General & Administrative |
0
|
(62)
|
0
|
0
|
0
|
(80)
|
0
|
0
|
0
|
(81)
|
0
|
0
|
0
|
(114)
|
0
|
0
|
0
|
(143)
|
0
|
0
|
0
|
(115)
|
0
|
0
|
0
|
(171)
|
0
|
0
|
(236)
|
0
|
0
|
0
|
(214)
|
0
|
0
|
0
|
(231)
|
0
|
0
|
0
|
(287)
|
0
|
0
|
0
|
(281)
|
0
|
0
|
0
|
(295)
|
0
|
0
|
0
|
(299)
|
0
|
0
|
0
|
(413)
|
0
|
0
|
0
|
(499)
|
0
|
0
|
0
|
(536)
|
0
|
0
|
0
|
(581)
|
0
|
0
|
0
|
(552)
|
0
|
0
|
0
|
(549)
|
0
|
0
|
0
|
(575)
|
0
|
0
|
0
|
(617)
|
0
|
0
|
0
|
(637)
|
0
|
0
|
0
|
(662)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(18)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
29
|
32
|
(436)
|
(457)
|
(484)
|
39
|
(573)
|
(622)
|
(649)
|
26
|
(751)
|
(818)
|
(914)
|
4
|
(1 100)
|
(1 192)
|
(1 244)
|
3
|
(1 347)
|
(1 433)
|
(1 479)
|
3
|
(1 570)
|
(1 642)
|
(1 719)
|
1
|
(1 625)
|
(2 019)
|
2
|
(2 726)
|
(2 602)
|
(2 374)
|
66
|
(2 321)
|
(2 338)
|
(2 349)
|
57
|
(2 423)
|
(2 614)
|
(2 757)
|
135
|
(3 015)
|
(3 035)
|
(3 092)
|
68
|
(3 267)
|
(3 250)
|
(3 186)
|
39
|
(2 616)
|
(2 784)
|
(2 734)
|
(112)
|
(2 932)
|
(3 180)
|
(3 008)
|
53
|
(3 139)
|
(3 718)
|
(3 435)
|
70
|
(3 653)
|
(4 202)
|
(4 168)
|
61
|
(4 230)
|
(4 895)
|
(5 274)
|
(58)
|
(5 116)
|
(5 828)
|
(5 852)
|
7
|
(5 659)
|
(4 996)
|
(4 823)
|
59
|
(4 469)
|
(4 688)
|
(4 400)
|
5
|
(4 735)
|
(5 116)
|
(5 796)
|
1
|
(5 734)
|
(5 773)
|
(5 841)
|
(24)
|
(5 058)
|
(4 691)
|
(4 451)
|
89
|
(4 260)
|
(4 172)
|
(4 113)
|
|
| Operating Income |
75
N/A
|
63
-16%
|
102
+62%
|
109
+7%
|
135
+23%
|
148
+9%
|
164
+11%
|
178
+8%
|
184
+3%
|
180
-2%
|
183
+2%
|
199
+9%
|
207
+4%
|
208
+0%
|
206
-1%
|
181
-12%
|
177
-2%
|
176
0%
|
177
+0%
|
181
+2%
|
188
+4%
|
205
+9%
|
220
+8%
|
260
+18%
|
316
+21%
|
398
+26%
|
498
+25%
|
601
+21%
|
579
-4%
|
531
-8%
|
362
-32%
|
173
-52%
|
194
+12%
|
221
+14%
|
239
+8%
|
309
+29%
|
455
+47%
|
531
+17%
|
634
+19%
|
708
+12%
|
715
+1%
|
713
0%
|
697
-2%
|
710
+2%
|
717
+1%
|
634
-12%
|
520
-18%
|
399
-23%
|
447
+12%
|
937
+110%
|
1 035
+10%
|
1 083
+5%
|
675
-38%
|
1 058
+57%
|
810
-23%
|
1 318
+63%
|
692
-47%
|
1 226
+77%
|
766
-38%
|
1 299
+70%
|
811
-38%
|
1 364
+68%
|
907
-34%
|
926
+2%
|
956
+3%
|
1 416
+48%
|
972
-31%
|
956
-2%
|
829
-13%
|
1 353
+63%
|
857
-37%
|
896
+5%
|
1 159
+29%
|
1 162
+0%
|
1 069
-8%
|
1 077
+1%
|
1 240
+15%
|
1 184
-5%
|
1 238
+5%
|
1 497
+21%
|
1 591
+6%
|
1 646
+3%
|
1 703
+3%
|
1 363
-20%
|
1 044
-23%
|
1 322
+27%
|
1 231
-7%
|
727
-41%
|
685
-6%
|
776
+13%
|
910
+17%
|
1 090
+20%
|
1 271
+17%
|
1 207
-5%
|
1 177
-3%
|
1 128
-4%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
14
|
4
|
1
|
(1)
|
(3)
|
(5)
|
(5)
|
(3)
|
(2)
|
(1)
|
(2)
|
(5)
|
(11)
|
(16)
|
(23)
|
(29)
|
(32)
|
(35)
|
(38)
|
(42)
|
(47)
|
(57)
|
(56)
|
(59)
|
(68)
|
(79)
|
(63)
|
(65)
|
(76)
|
(91)
|
(88)
|
(75)
|
(66)
|
(51)
|
(47)
|
(45)
|
(44)
|
(48)
|
(56)
|
(66)
|
(78)
|
(82)
|
(78)
|
(77)
|
(40)
|
(33)
|
(30)
|
(30)
|
(61)
|
(70)
|
(76)
|
(69)
|
(66)
|
(64)
|
(75)
|
(81)
|
(81)
|
(89)
|
(86)
|
(93)
|
(46)
|
(51)
|
(52)
|
(55)
|
(57)
|
(59)
|
(65)
|
(71)
|
(112)
|
(125)
|
(151)
|
(172)
|
(232)
|
(241)
|
(247)
|
(247)
|
(225)
|
(213)
|
(187)
|
(167)
|
(153)
|
(141)
|
(138)
|
(134)
|
(128)
|
(138)
|
(145)
|
(155)
|
(172)
|
(170)
|
(169)
|
(163)
|
(155)
|
(155)
|
(154)
|
(162)
|
|
| Non-Reccuring Items |
7
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
74
|
284
|
416
|
416
|
0
|
0
|
0
|
416
|
0
|
509
|
0
|
509
|
0
|
496
|
0
|
520
|
0
|
521
|
521
|
441
|
0
|
461
|
461
|
502
|
0
|
0
|
0
|
486
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
425
|
415
|
0
|
0
|
0
|
589
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
111
|
0
|
0
|
0
|
27
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
45
|
0
|
0
|
0
|
93
|
0
|
0
|
0
|
(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
|
|
| Total Other Income |
0
|
(26)
|
0
|
29
|
35
|
1
|
28
|
(1)
|
(8)
|
0
|
13
|
13
|
17
|
17
|
4
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
12
|
614
|
612
|
604
|
0
|
2
|
2
|
38
|
0
|
45
|
137
|
100
|
0
|
93
|
0
|
0
|
0
|
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
(41)
|
(41)
|
(41)
|
(41)
|
36
|
36
|
36
|
36
|
175
|
175
|
175
|
175
|
64
|
550
|
550
|
550
|
104
|
104
|
104
|
107
|
18
|
9
|
9
|
6
|
0
|
0
|
595
|
600
|
0
|
600
|
5
|
(1)
|
0
|
0
|
1
|
1
|
|
| Pre-Tax Income |
96
N/A
|
152
+59%
|
103
-32%
|
137
+33%
|
167
+22%
|
170
+2%
|
187
+10%
|
173
-7%
|
173
+0%
|
179
+3%
|
194
+9%
|
207
+7%
|
213
+3%
|
208
-2%
|
186
-11%
|
156
-16%
|
145
-7%
|
142
-2%
|
139
-2%
|
140
+0%
|
142
+1%
|
152
+7%
|
165
+8%
|
203
+23%
|
260
+28%
|
934
+259%
|
1 047
+12%
|
1 140
+9%
|
503
-56%
|
442
-12%
|
277
-37%
|
135
-51%
|
173
+28%
|
215
+24%
|
330
+54%
|
364
+10%
|
505
+38%
|
576
+14%
|
577
+0%
|
642
+11%
|
635
-1%
|
628
-1%
|
617
-2%
|
631
+2%
|
677
+7%
|
674
-1%
|
773
+15%
|
786
+2%
|
802
+2%
|
867
+8%
|
959
+11%
|
1 015
+6%
|
1 025
+1%
|
994
-3%
|
1 244
+25%
|
1 237
-1%
|
1 118
-10%
|
1 135
+2%
|
1 173
+3%
|
1 204
+3%
|
1 245
+3%
|
1 273
+2%
|
1 334
+5%
|
1 351
+1%
|
1 376
+2%
|
1 392
+1%
|
1 404
+1%
|
1 381
-2%
|
1 394
+1%
|
1 403
+1%
|
881
-37%
|
899
+2%
|
1 477
+64%
|
1 472
0%
|
1 373
-7%
|
1 380
+1%
|
1 107
-20%
|
1 074
-3%
|
1 154
+7%
|
1 437
+25%
|
1 450
+1%
|
1 514
+4%
|
1 574
+4%
|
1 660
+5%
|
1 330
-20%
|
1 184
-11%
|
1 681
+42%
|
1 172
-30%
|
1 102
-6%
|
1 206
+9%
|
745
-38%
|
926
+24%
|
1 105
+19%
|
1 052
-5%
|
1 023
-3%
|
966
-6%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(33)
|
(31)
|
(29)
|
(34)
|
(42)
|
(44)
|
(49)
|
(48)
|
(45)
|
(49)
|
(50)
|
(51)
|
(53)
|
(51)
|
(50)
|
(44)
|
(41)
|
(40)
|
(38)
|
(38)
|
(39)
|
(31)
|
(34)
|
(43)
|
(57)
|
(87)
|
(112)
|
(143)
|
(126)
|
(109)
|
(62)
|
(11)
|
(23)
|
(32)
|
(44)
|
(59)
|
(95)
|
(115)
|
(142)
|
(154)
|
(142)
|
(139)
|
(136)
|
(144)
|
(191)
|
(181)
|
(193)
|
(176)
|
(166)
|
(197)
|
(236)
|
(242)
|
(208)
|
(200)
|
(138)
|
(157)
|
(148)
|
(140)
|
(148)
|
(165)
|
(179)
|
(193)
|
(209)
|
(211)
|
(209)
|
(225)
|
(232)
|
(209)
|
(207)
|
(211)
|
(204)
|
(224)
|
(257)
|
(257)
|
(251)
|
(251)
|
(308)
|
(298)
|
(301)
|
(389)
|
(445)
|
(467)
|
(484)
|
(384)
|
(268)
|
(231)
|
(212)
|
(212)
|
(193)
|
(214)
|
(241)
|
(277)
|
(333)
|
(319)
|
(317)
|
(307)
|
|
| Income from Continuing Operations |
62
|
121
|
74
|
103
|
125
|
127
|
138
|
125
|
128
|
130
|
144
|
156
|
160
|
158
|
137
|
112
|
104
|
102
|
101
|
102
|
102
|
121
|
131
|
160
|
203
|
847
|
935
|
997
|
377
|
333
|
215
|
124
|
149
|
182
|
286
|
305
|
409
|
461
|
435
|
488
|
493
|
490
|
481
|
487
|
487
|
493
|
581
|
610
|
636
|
670
|
723
|
773
|
816
|
794
|
1 107
|
1 079
|
969
|
994
|
1 026
|
1 039
|
1 065
|
1 080
|
1 126
|
1 140
|
1 167
|
1 168
|
1 172
|
1 172
|
1 187
|
1 192
|
677
|
675
|
1 219
|
1 215
|
1 122
|
1 129
|
799
|
776
|
853
|
1 048
|
1 005
|
1 047
|
1 090
|
1 276
|
1 063
|
953
|
1 469
|
961
|
908
|
992
|
504
|
649
|
772
|
733
|
706
|
660
|
|
| Income to Minority Interest |
(2)
|
(2)
|
(3)
|
(5)
|
(9)
|
(12)
|
(13)
|
(14)
|
(14)
|
(15)
|
(15)
|
(15)
|
(17)
|
(17)
|
(17)
|
(15)
|
(13)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(15)
|
(17)
|
(19)
|
(37)
|
(51)
|
(67)
|
(63)
|
(64)
|
(54)
|
(43)
|
(49)
|
(60)
|
(68)
|
(78)
|
(86)
|
(95)
|
(112)
|
(121)
|
(118)
|
(110)
|
(89)
|
(75)
|
(64)
|
(53)
|
(43)
|
(42)
|
(48)
|
(59)
|
(69)
|
(65)
|
(63)
|
(55)
|
(56)
|
(60)
|
(61)
|
(57)
|
(57)
|
(67)
|
(64)
|
(69)
|
(71)
|
(69)
|
(68)
|
(65)
|
(56)
|
(48)
|
(41)
|
(42)
|
(43)
|
(38)
|
(57)
|
(50)
|
(42)
|
(49)
|
(49)
|
(65)
|
(89)
|
(96)
|
(105)
|
(111)
|
(119)
|
(123)
|
(112)
|
(108)
|
(95)
|
(100)
|
(108)
|
(105)
|
(109)
|
(111)
|
(122)
|
(118)
|
(118)
|
(113)
|
|
| Net Income (Common) |
60
N/A
|
119
+97%
|
71
-40%
|
98
+38%
|
116
+18%
|
114
-1%
|
125
+10%
|
111
-11%
|
114
+2%
|
115
+1%
|
130
+13%
|
141
+8%
|
143
+2%
|
141
-2%
|
120
-15%
|
96
-20%
|
91
-5%
|
89
-3%
|
87
-2%
|
88
+1%
|
88
+0%
|
106
+21%
|
116
+9%
|
143
+24%
|
184
+29%
|
810
+339%
|
884
+9%
|
930
+5%
|
314
-66%
|
269
-14%
|
160
-41%
|
81
-49%
|
100
+23%
|
122
+22%
|
219
+79%
|
228
+4%
|
323
+42%
|
366
+13%
|
324
-12%
|
367
+13%
|
376
+2%
|
380
+1%
|
392
+3%
|
412
+5%
|
423
+3%
|
439
+4%
|
538
+22%
|
568
+6%
|
588
+4%
|
611
+4%
|
655
+7%
|
708
+8%
|
753
+6%
|
739
-2%
|
1 051
+42%
|
1 019
-3%
|
908
-11%
|
938
+3%
|
968
+3%
|
972
+0%
|
1 001
+3%
|
1 011
+1%
|
1 055
+4%
|
1 071
+2%
|
1 099
+3%
|
1 103
+0%
|
1 116
+1%
|
1 124
+1%
|
1 146
+2%
|
1 149
+0%
|
635
-45%
|
637
+0%
|
1 163
+83%
|
1 165
+0%
|
1 080
-7%
|
1 080
+0%
|
750
-31%
|
711
-5%
|
764
+8%
|
952
+25%
|
900
-5%
|
936
+4%
|
971
+4%
|
1 153
+19%
|
951
-18%
|
845
-11%
|
1 374
+63%
|
861
-37%
|
800
-7%
|
887
+11%
|
395
-55%
|
538
+36%
|
650
+21%
|
615
-5%
|
588
-4%
|
546
-7%
|
|
| EPS (Diluted) |
0.04
N/A
|
0.06
+50%
|
0.04
-33%
|
0.05
+25%
|
0.06
+20%
|
0.06
N/A
|
0.06
N/A
|
0.05
-17%
|
0.05
N/A
|
0.06
+20%
|
0.06
N/A
|
0.07
+17%
|
0.07
N/A
|
0.07
N/A
|
0.06
-14%
|
0.05
-17%
|
0.05
N/A
|
0.04
-20%
|
0.05
+25%
|
0.05
N/A
|
0.05
N/A
|
0.05
N/A
|
0.06
+20%
|
0.07
+17%
|
0.09
+29%
|
0.4
+344%
|
0.44
+10%
|
0.46
+5%
|
0.16
-65%
|
0.13
-19%
|
0.08
-38%
|
0.04
-50%
|
0.05
+25%
|
0.06
+20%
|
0.11
+83%
|
0.11
N/A
|
0.18
+64%
|
0.19
+6%
|
0.17
-11%
|
0.19
+12%
|
0.19
N/A
|
0.18
-5%
|
0.18
N/A
|
0.19
+6%
|
0.2
+5%
|
0.21
+5%
|
0.26
+24%
|
0.28
+8%
|
0.28
N/A
|
0.3
+7%
|
0.31
+3%
|
0.33
+6%
|
0.34
+3%
|
0.33
-3%
|
0.46
+39%
|
0.44
-4%
|
0.39
-11%
|
0.4
+3%
|
0.41
+2%
|
0.41
N/A
|
0.42
+2%
|
0.42
N/A
|
0.42
N/A
|
0.42
N/A
|
0.44
+5%
|
0.43
-2%
|
0.44
+2%
|
0.45
+2%
|
0.46
+2%
|
0.46
N/A
|
0.25
-46%
|
0.25
N/A
|
0.47
+88%
|
0.46
-2%
|
0.43
-7%
|
0.43
N/A
|
0.3
-30%
|
0.29
-3%
|
0.31
+7%
|
0.38
+23%
|
0.36
-5%
|
0.37
+3%
|
0.38
+3%
|
0.46
+21%
|
0.38
-17%
|
0.34
-11%
|
0.56
+65%
|
0.35
-38%
|
0.32
-9%
|
0.36
+12%
|
0.16
-56%
|
0.22
+38%
|
0.26
+18%
|
0.25
-4%
|
0.24
-4%
|
0.22
-8%
|
|