Hil Industries Bhd
KLSE:HIL
Income Statement
Earnings Waterfall
Hil Industries Bhd
Income Statement
Hil Industries Bhd
| 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 |
53
N/A
|
49
-8%
|
45
-9%
|
41
-8%
|
41
-1%
|
39
-4%
|
38
-3%
|
34
-11%
|
29
-13%
|
33
+13%
|
40
+22%
|
47
+17%
|
53
+14%
|
59
+10%
|
57
-2%
|
64
+12%
|
72
+12%
|
78
+9%
|
84
+7%
|
93
+11%
|
81
-12%
|
74
-8%
|
75
+1%
|
67
-11%
|
98
+46%
|
116
+18%
|
127
+9%
|
145
+14%
|
140
-3%
|
135
-4%
|
147
+9%
|
148
+1%
|
162
+9%
|
182
+12%
|
179
-2%
|
172
-4%
|
153
-11%
|
134
-12%
|
121
-10%
|
112
-7%
|
106
-5%
|
100
-6%
|
92
-8%
|
83
-10%
|
80
-4%
|
75
-5%
|
76
+1%
|
80
+4%
|
82
+2%
|
89
+9%
|
101
+14%
|
118
+16%
|
136
+16%
|
143
+4%
|
140
-2%
|
134
-4%
|
120
-11%
|
112
-7%
|
106
-6%
|
98
-7%
|
97
-1%
|
96
-1%
|
95
-1%
|
100
+6%
|
102
+2%
|
102
0%
|
108
+6%
|
99
-8%
|
107
+8%
|
121
+14%
|
129
+6%
|
151
+17%
|
155
+2%
|
151
-2%
|
137
-9%
|
143
+4%
|
163
+14%
|
166
+2%
|
169
+2%
|
158
-7%
|
169
+7%
|
174
+3%
|
191
+9%
|
197
+3%
|
170
-14%
|
173
+2%
|
180
+4%
|
195
+8%
|
212
+9%
|
232
+10%
|
245
+6%
|
232
-5%
|
220
-5%
|
203
-8%
|
188
-7%
|
206
+10%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(34)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(47)
|
(11)
|
(21)
|
(36)
|
(52)
|
(57)
|
(64)
|
(74)
|
(65)
|
(60)
|
(59)
|
(51)
|
(76)
|
(87)
|
(91)
|
(102)
|
(97)
|
(92)
|
(100)
|
(99)
|
(108)
|
(121)
|
(120)
|
(118)
|
(109)
|
(101)
|
(97)
|
(94)
|
(90)
|
(86)
|
(78)
|
(71)
|
(70)
|
(66)
|
(66)
|
(69)
|
(68)
|
(72)
|
(79)
|
(90)
|
(102)
|
(106)
|
(103)
|
(99)
|
(89)
|
(81)
|
(78)
|
(71)
|
(69)
|
(70)
|
(69)
|
(71)
|
(79)
|
(80)
|
(85)
|
(84)
|
(83)
|
(96)
|
(101)
|
(114)
|
(119)
|
(114)
|
(105)
|
(106)
|
(120)
|
(119)
|
(119)
|
(112)
|
(119)
|
(123)
|
(137)
|
(143)
|
(124)
|
(125)
|
(126)
|
(134)
|
(142)
|
(154)
|
(164)
|
(154)
|
(145)
|
(135)
|
(122)
|
(140)
|
|
| Gross Profit |
19
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
13
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
7
N/A
|
3
-55%
|
8
+147%
|
14
+86%
|
20
+42%
|
21
+5%
|
19
-10%
|
18
-5%
|
17
-9%
|
15
-10%
|
16
+7%
|
16
-1%
|
22
+41%
|
30
+33%
|
36
+22%
|
43
+20%
|
43
+0%
|
42
-3%
|
47
+12%
|
50
+5%
|
54
+9%
|
61
+13%
|
59
-4%
|
54
-9%
|
44
-19%
|
33
-24%
|
23
-30%
|
18
-22%
|
17
-8%
|
14
-18%
|
14
N/A
|
12
-11%
|
10
-16%
|
9
-10%
|
10
+9%
|
11
+9%
|
14
+27%
|
18
+28%
|
22
+25%
|
28
+24%
|
35
+26%
|
36
+4%
|
37
+2%
|
35
-4%
|
31
-12%
|
31
0%
|
28
-10%
|
28
-2%
|
28
+3%
|
26
-7%
|
26
-3%
|
29
+14%
|
23
-21%
|
22
-6%
|
23
+6%
|
15
-33%
|
23
+53%
|
26
+11%
|
28
+9%
|
37
+31%
|
36
-3%
|
37
+3%
|
33
-12%
|
38
+16%
|
43
+15%
|
47
+8%
|
51
+8%
|
45
-11%
|
50
+11%
|
51
+2%
|
53
+5%
|
54
+1%
|
46
-15%
|
48
+4%
|
54
+12%
|
61
+14%
|
71
+16%
|
78
+11%
|
81
+4%
|
78
-4%
|
74
-5%
|
68
-9%
|
66
-4%
|
65
0%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(4)
|
(36)
|
(33)
|
(30)
|
(5)
|
(33)
|
(35)
|
(33)
|
(4)
|
(34)
|
(41)
|
(46)
|
(5)
|
(43)
|
(28)
|
(17)
|
(6)
|
(4)
|
(4)
|
(5)
|
(7)
|
(7)
|
(10)
|
(11)
|
(12)
|
(13)
|
(9)
|
(9)
|
(12)
|
(11)
|
(15)
|
(16)
|
(16)
|
(18)
|
(19)
|
(20)
|
(20)
|
(19)
|
(18)
|
(17)
|
(16)
|
(14)
|
(13)
|
(12)
|
(12)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(9)
|
(10)
|
(12)
|
(11)
|
(12)
|
(10)
|
(9)
|
(10)
|
(12)
|
(13)
|
(9)
|
(8)
|
(7)
|
(7)
|
(12)
|
(13)
|
(13)
|
(12)
|
(10)
|
(10)
|
(11)
|
(14)
|
(15)
|
(16)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(17)
|
(17)
|
(19)
|
(21)
|
(22)
|
(24)
|
(24)
|
(22)
|
(20)
|
(20)
|
(21)
|
(24)
|
|
| Selling, General & Administrative |
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
(4)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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)
|
(32)
|
(29)
|
(30)
|
(0)
|
(32)
|
(35)
|
(33)
|
(0)
|
(34)
|
(41)
|
(46)
|
(0)
|
(43)
|
(28)
|
(17)
|
(0)
|
(4)
|
(4)
|
(5)
|
0
|
(7)
|
(10)
|
(11)
|
(0)
|
(13)
|
(9)
|
(9)
|
4
|
(11)
|
(15)
|
(16)
|
(0)
|
(18)
|
(19)
|
(20)
|
(2)
|
(19)
|
(18)
|
(17)
|
(1)
|
(14)
|
(13)
|
(12)
|
0
|
(11)
|
(11)
|
(11)
|
0
|
(11)
|
(11)
|
(11)
|
0
|
(11)
|
(11)
|
(9)
|
3
|
(12)
|
(11)
|
(12)
|
0
|
(9)
|
(10)
|
(12)
|
(3)
|
(9)
|
(8)
|
(7)
|
5
|
(12)
|
(13)
|
(13)
|
(2)
|
(10)
|
(10)
|
(11)
|
(14)
|
(15)
|
(16)
|
(15)
|
(5)
|
(15)
|
(15)
|
(15)
|
(4)
|
(17)
|
(19)
|
(21)
|
(6)
|
(24)
|
(24)
|
(22)
|
(7)
|
(20)
|
(21)
|
(24)
|
|
| Operating Income |
15
N/A
|
13
-11%
|
12
-12%
|
10
-11%
|
8
-23%
|
6
-21%
|
3
-51%
|
1
-82%
|
(3)
N/A
|
(1)
+51%
|
(1)
+24%
|
1
N/A
|
2
+244%
|
4
+92%
|
8
+90%
|
11
+37%
|
15
+34%
|
17
+17%
|
15
-12%
|
14
-11%
|
10
-28%
|
8
-19%
|
6
-29%
|
5
-11%
|
10
+102%
|
17
+66%
|
27
+63%
|
34
+24%
|
32
-6%
|
31
-3%
|
32
+4%
|
34
+4%
|
38
+12%
|
43
+14%
|
40
-8%
|
34
-15%
|
23
-31%
|
14
-40%
|
5
-61%
|
2
-70%
|
1
-38%
|
(0)
N/A
|
1
N/A
|
(0)
N/A
|
(2)
-662%
|
(2)
-29%
|
(1)
+40%
|
0
N/A
|
3
N/A
|
7
+123%
|
11
+54%
|
17
+50%
|
24
+44%
|
25
+6%
|
26
+4%
|
27
+2%
|
21
-22%
|
19
-8%
|
17
-13%
|
15
-8%
|
19
+22%
|
18
-5%
|
16
-11%
|
18
+12%
|
10
-44%
|
13
+29%
|
15
+19%
|
8
-45%
|
16
+94%
|
13
-18%
|
15
+14%
|
24
+60%
|
24
-2%
|
27
+13%
|
23
-16%
|
26
+16%
|
29
+11%
|
32
+9%
|
35
+10%
|
31
-13%
|
35
+16%
|
36
+0%
|
39
+9%
|
39
0%
|
29
-24%
|
30
+5%
|
35
+15%
|
40
+14%
|
49
+22%
|
55
+12%
|
58
+6%
|
56
-3%
|
55
-3%
|
48
-12%
|
44
-8%
|
41
-7%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
0
|
0
|
0
|
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)
|
1
|
(0)
|
(0)
|
(0)
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
3
|
3
|
3
|
3
|
3
|
3
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
5
|
5
|
6
|
5
|
5
|
5
|
4
|
4
|
4
|
4
|
4
|
3
|
3
|
2
|
2
|
2
|
1
|
2
|
1
|
2
|
2
|
2
|
2
|
2
|
3
|
3
|
3
|
4
|
4
|
4
|
3
|
3
|
3
|
2
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
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
|
|
| Pre-Tax Income |
15
N/A
|
13
-11%
|
12
-12%
|
11
-10%
|
8
-20%
|
7
-18%
|
4
-45%
|
1
-65%
|
(2)
N/A
|
(1)
+58%
|
(1)
+26%
|
1
N/A
|
3
+205%
|
4
+78%
|
8
+84%
|
11
+35%
|
15
+36%
|
17
+15%
|
15
-12%
|
13
-11%
|
11
-16%
|
8
-31%
|
6
-29%
|
5
-11%
|
10
+104%
|
17
+65%
|
27
+64%
|
34
+24%
|
32
-6%
|
31
-2%
|
32
+4%
|
34
+4%
|
38
+14%
|
43
+12%
|
40
-8%
|
34
-15%
|
24
-28%
|
14
-40%
|
6
-56%
|
3
-53%
|
3
-17%
|
1
-47%
|
3
+109%
|
2
-42%
|
1
-63%
|
0
-75%
|
1
+527%
|
2
+140%
|
6
+143%
|
10
+76%
|
14
+42%
|
19
+41%
|
27
+38%
|
28
+6%
|
30
+5%
|
30
+3%
|
25
-18%
|
23
-7%
|
21
-11%
|
19
-7%
|
22
+17%
|
22
-1%
|
20
-7%
|
23
+11%
|
15
-32%
|
18
+16%
|
20
+14%
|
13
-34%
|
21
+56%
|
18
-15%
|
19
+9%
|
28
+46%
|
27
-2%
|
30
+10%
|
26
-16%
|
29
+13%
|
31
+8%
|
34
+8%
|
37
+9%
|
32
-12%
|
37
+15%
|
37
+0%
|
40
+9%
|
40
0%
|
31
-23%
|
33
+6%
|
38
+15%
|
43
+14%
|
52
+21%
|
58
+12%
|
62
+5%
|
60
-2%
|
58
-3%
|
51
-12%
|
47
-9%
|
43
-8%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(2)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
(5)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(2)
|
(1)
|
(1)
|
1
|
(4)
|
(4)
|
(5)
|
(7)
|
(6)
|
(7)
|
(4)
|
(6)
|
(7)
|
(7)
|
(8)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(9)
|
(11)
|
(12)
|
(12)
|
(15)
|
(16)
|
(15)
|
(15)
|
(13)
|
(13)
|
(13)
|
|
| Income from Continuing Operations |
14
|
12
|
10
|
10
|
7
|
6
|
3
|
1
|
(2)
|
(1)
|
(0)
|
1
|
2
|
4
|
7
|
10
|
13
|
15
|
13
|
11
|
9
|
6
|
4
|
3
|
8
|
14
|
24
|
30
|
28
|
27
|
28
|
30
|
36
|
39
|
36
|
30
|
20
|
11
|
4
|
1
|
1
|
(0)
|
1
|
(1)
|
(3)
|
(3)
|
(3)
|
(1)
|
3
|
6
|
10
|
14
|
20
|
21
|
22
|
22
|
17
|
16
|
14
|
13
|
16
|
16
|
14
|
16
|
14
|
17
|
19
|
14
|
17
|
13
|
14
|
21
|
21
|
24
|
21
|
23
|
24
|
26
|
28
|
25
|
30
|
30
|
33
|
33
|
23
|
24
|
27
|
31
|
40
|
44
|
46
|
45
|
43
|
38
|
34
|
30
|
|
| Income to Minority Interest |
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(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
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
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
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
|
| Net Income (Common) |
11
N/A
|
11
-4%
|
9
-18%
|
7
-18%
|
6
-23%
|
4
-32%
|
2
-48%
|
1
-65%
|
(2)
N/A
|
(1)
+70%
|
0
N/A
|
1
+2 017%
|
3
+105%
|
4
+50%
|
7
+68%
|
9
+40%
|
13
+40%
|
15
+16%
|
13
-14%
|
11
-11%
|
9
-20%
|
6
-34%
|
4
-32%
|
3
-21%
|
8
+143%
|
14
+82%
|
24
+69%
|
30
+24%
|
28
-6%
|
27
-3%
|
28
+4%
|
30
+8%
|
36
+19%
|
39
+10%
|
36
-9%
|
30
-16%
|
21
-29%
|
12
-43%
|
5
-62%
|
2
-65%
|
1
-69%
|
(1)
N/A
|
1
N/A
|
(1)
N/A
|
(3)
-292%
|
(3)
-5%
|
(3)
+21%
|
(1)
+47%
|
3
N/A
|
6
+128%
|
10
+50%
|
14
+47%
|
20
+40%
|
21
+5%
|
21
+3%
|
22
+3%
|
17
-22%
|
16
-9%
|
14
-11%
|
13
-10%
|
16
+31%
|
16
-1%
|
15
-9%
|
17
+13%
|
13
-19%
|
17
+25%
|
19
+13%
|
14
-28%
|
17
+24%
|
13
-23%
|
14
+7%
|
22
+53%
|
21
-1%
|
24
+12%
|
22
-10%
|
24
+10%
|
25
+3%
|
27
+8%
|
29
+8%
|
26
-11%
|
30
+19%
|
31
+2%
|
33
+9%
|
33
-1%
|
24
-28%
|
24
+2%
|
28
+13%
|
31
+12%
|
39
+25%
|
42
+9%
|
44
+5%
|
43
-3%
|
41
-4%
|
36
-12%
|
33
-10%
|
29
-11%
|
|
| EPS (Diluted) |
0.04
N/A
|
0.03
-25%
|
0.02
-33%
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.01
-50%
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.04
+100%
|
0.04
N/A
|
0.03
-25%
|
0.03
N/A
|
0.03
N/A
|
0.02
-33%
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.05
+150%
|
0.08
+60%
|
0.09
+12%
|
0.08
-11%
|
0.08
N/A
|
0.08
N/A
|
0.09
+12%
|
0.11
+22%
|
0.12
+9%
|
0.11
-8%
|
0.09
-18%
|
0.06
-33%
|
0.03
-50%
|
0.01
-67%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.03
+50%
|
0.05
+67%
|
0.06
+20%
|
0.06
N/A
|
0.06
N/A
|
0.06
N/A
|
0.05
-17%
|
0.05
N/A
|
0.05
N/A
|
0.04
-20%
|
0.05
+25%
|
0.05
N/A
|
0.04
-20%
|
0.05
+25%
|
0.04
-20%
|
0.05
+25%
|
0.06
+20%
|
0.04
-33%
|
0.05
+25%
|
0.03
-40%
|
0.03
N/A
|
0.06
+100%
|
0.06
N/A
|
0.07
+17%
|
0.07
N/A
|
0.07
N/A
|
0.07
N/A
|
0.08
+14%
|
0.08
N/A
|
0.07
-12%
|
0.09
+29%
|
0.09
N/A
|
0.1
+11%
|
0.1
N/A
|
0.07
-30%
|
0.07
N/A
|
0.08
+14%
|
0.09
+12%
|
0.12
+33%
|
0.12
N/A
|
0.13
+8%
|
0.13
N/A
|
0.12
-8%
|
0.11
-8%
|
0.1
-9%
|
0.09
-10%
|
|