Ho Hup Construction Company Bhd
KLSE:HOHUP
Income Statement
Earnings Waterfall
Ho Hup Construction Company Bhd
Income Statement
Ho Hup Construction Company 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
|
6
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
23
|
0
|
0
|
0
|
25
|
0
|
0
|
0
|
27
|
0
|
0
|
0
|
39
|
0
|
0
|
0
|
41
|
0
|
0
|
0
|
42
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
190
N/A
|
186
-2%
|
177
-5%
|
155
-13%
|
172
+11%
|
172
+0%
|
192
+11%
|
211
+10%
|
213
+1%
|
215
+1%
|
179
-17%
|
168
-6%
|
159
-5%
|
137
-14%
|
157
+15%
|
159
+1%
|
174
+9%
|
173
-1%
|
147
-15%
|
128
-13%
|
87
-32%
|
93
+6%
|
97
+5%
|
93
-4%
|
100
+7%
|
82
-18%
|
76
-7%
|
87
+15%
|
91
+5%
|
94
+3%
|
91
-2%
|
89
-3%
|
80
-10%
|
73
-9%
|
59
-20%
|
77
+31%
|
65
-15%
|
66
+2%
|
70
+5%
|
33
-53%
|
30
-8%
|
38
+25%
|
37
-2%
|
34
-8%
|
40
+19%
|
49
+22%
|
60
+22%
|
115
+92%
|
149
+30%
|
209
+40%
|
280
+34%
|
314
+12%
|
341
+9%
|
347
+2%
|
320
-8%
|
287
-10%
|
299
+4%
|
292
-2%
|
278
-5%
|
285
+3%
|
241
-15%
|
196
-19%
|
182
-7%
|
154
-15%
|
180
+17%
|
203
+13%
|
221
+9%
|
227
+3%
|
261
+15%
|
245
-6%
|
246
+0%
|
302
+23%
|
371
+23%
|
409
+10%
|
420
+3%
|
383
-9%
|
316
-17%
|
280
-11%
|
274
-2%
|
255
-7%
|
199
-22%
|
192
-4%
|
185
-4%
|
200
+8%
|
213
+7%
|
236
+11%
|
255
+8%
|
233
-9%
|
188
-19%
|
147
-22%
|
101
-32%
|
62
-38%
|
52
-16%
|
35
-33%
|
37
+5%
|
13
-64%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(159)
|
(37)
|
(77)
|
(106)
|
(153)
|
(153)
|
(164)
|
(176)
|
(174)
|
(173)
|
(145)
|
(142)
|
(142)
|
(120)
|
(132)
|
(122)
|
(125)
|
(127)
|
(111)
|
(105)
|
(82)
|
(88)
|
(92)
|
(85)
|
(87)
|
(72)
|
(67)
|
(82)
|
(71)
|
(74)
|
(74)
|
(62)
|
(66)
|
(59)
|
(48)
|
(64)
|
(53)
|
(53)
|
(54)
|
(23)
|
(25)
|
(38)
|
(44)
|
(45)
|
(42)
|
(53)
|
(57)
|
(104)
|
(130)
|
(176)
|
(228)
|
(241)
|
(241)
|
(237)
|
(209)
|
(181)
|
(189)
|
(183)
|
(161)
|
(165)
|
(132)
|
(91)
|
(88)
|
(69)
|
(94)
|
(115)
|
(133)
|
(139)
|
(175)
|
(162)
|
(164)
|
(201)
|
(221)
|
(239)
|
(238)
|
(208)
|
(136)
|
(119)
|
(125)
|
(117)
|
(119)
|
(125)
|
(125)
|
(142)
|
(163)
|
(176)
|
(190)
|
(174)
|
(146)
|
(117)
|
(80)
|
(52)
|
(35)
|
(21)
|
(16)
|
(4)
|
|
| Gross Profit |
32
N/A
|
7
-78%
|
11
+54%
|
15
+33%
|
19
+28%
|
19
+4%
|
28
+44%
|
34
+23%
|
39
+14%
|
42
+9%
|
34
-20%
|
26
-23%
|
17
-34%
|
17
-3%
|
25
+50%
|
37
+44%
|
49
+34%
|
46
-7%
|
37
-20%
|
24
-36%
|
5
-79%
|
4
-16%
|
5
+17%
|
8
+71%
|
13
+54%
|
10
-23%
|
10
-3%
|
5
-44%
|
20
+278%
|
20
-3%
|
18
-10%
|
27
+50%
|
15
-45%
|
14
-3%
|
11
-23%
|
13
+19%
|
12
-9%
|
13
+12%
|
16
+19%
|
9
-40%
|
5
-45%
|
0
-94%
|
(7)
N/A
|
(11)
-64%
|
(2)
+78%
|
(5)
-88%
|
3
N/A
|
11
+286%
|
20
+82%
|
33
+66%
|
53
+61%
|
73
+38%
|
100
+38%
|
110
+10%
|
111
+1%
|
106
-4%
|
110
+3%
|
108
-1%
|
117
+8%
|
120
+3%
|
110
-9%
|
105
-5%
|
94
-10%
|
85
-10%
|
86
+1%
|
88
+2%
|
88
+0%
|
89
+1%
|
86
-3%
|
82
-4%
|
82
-1%
|
101
+23%
|
150
+49%
|
170
+14%
|
182
+7%
|
175
-4%
|
180
+3%
|
162
-10%
|
149
-8%
|
138
-7%
|
80
-42%
|
67
-16%
|
61
-9%
|
58
-5%
|
50
-13%
|
60
+20%
|
65
+8%
|
60
-8%
|
42
-30%
|
30
-29%
|
20
-33%
|
10
-49%
|
17
+65%
|
14
-15%
|
21
+44%
|
9
-57%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(49)
|
(178)
|
(133)
|
(66)
|
(40)
|
(75)
|
(78)
|
(77)
|
(33)
|
(37)
|
(35)
|
(40)
|
(48)
|
(44)
|
(44)
|
(41)
|
(37)
|
(36)
|
(28)
|
(21)
|
(30)
|
(27)
|
(34)
|
(41)
|
(52)
|
(34)
|
(36)
|
(42)
|
(70)
|
(90)
|
(82)
|
(88)
|
(42)
|
(41)
|
(39)
|
(27)
|
(20)
|
(17)
|
(22)
|
(14)
|
(7)
|
(4)
|
(2)
|
(1)
|
(5)
|
(2)
|
7
|
4
|
2
|
(1)
|
(11)
|
(11)
|
(19)
|
(18)
|
(19)
|
(21)
|
(20)
|
(20)
|
(20)
|
(22)
|
(24)
|
(24)
|
(23)
|
(24)
|
(25)
|
(25)
|
(28)
|
(26)
|
(24)
|
(26)
|
(28)
|
(28)
|
(49)
|
(56)
|
(61)
|
(63)
|
(49)
|
(49)
|
(49)
|
(54)
|
(59)
|
(63)
|
(61)
|
(60)
|
(33)
|
(36)
|
(36)
|
(40)
|
(64)
|
(88)
|
(94)
|
(91)
|
(144)
|
(149)
|
(210)
|
(395)
|
|
| Selling, General & Administrative |
(15)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(14)
|
(3)
|
(6)
|
(8)
|
(13)
|
(11)
|
(12)
|
(11)
|
(13)
|
(13)
|
(12)
|
(13)
|
(9)
|
(12)
|
(16)
|
(26)
|
(9)
|
(5)
|
(0)
|
13
|
(30)
|
(14)
|
(13)
|
(18)
|
(12)
|
(10)
|
(11)
|
(10)
|
(7)
|
(8)
|
(8)
|
(6)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(5)
|
(5)
|
(6)
|
(8)
|
(9)
|
(11)
|
(11)
|
(12)
|
(12)
|
(11)
|
(13)
|
(12)
|
(12)
|
(13)
|
(12)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(14)
|
(16)
|
(16)
|
(17)
|
(16)
|
(15)
|
(14)
|
(15)
|
(16)
|
(18)
|
(20)
|
(21)
|
(21)
|
(21)
|
(20)
|
(20)
|
(22)
|
(21)
|
(21)
|
(19)
|
(15)
|
(13)
|
(10)
|
(25)
|
(8)
|
|
| Depreciation & Amortization |
0
|
(12)
|
(12)
|
(11)
|
0
|
(12)
|
(12)
|
(11)
|
0
|
(11)
|
(10)
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
(33)
|
(165)
|
(121)
|
(55)
|
(25)
|
(63)
|
(66)
|
(66)
|
(20)
|
(26)
|
(25)
|
(30)
|
(34)
|
(41)
|
(39)
|
(33)
|
(25)
|
(25)
|
(17)
|
(10)
|
(18)
|
(15)
|
(23)
|
(28)
|
(44)
|
(21)
|
(20)
|
(16)
|
(61)
|
(85)
|
(82)
|
(101)
|
(13)
|
(27)
|
(25)
|
(10)
|
(9)
|
(7)
|
(11)
|
(4)
|
1
|
4
|
6
|
6
|
(1)
|
2
|
10
|
7
|
6
|
3
|
(6)
|
(5)
|
(11)
|
(9)
|
(8)
|
(9)
|
(9)
|
(8)
|
(8)
|
(9)
|
(12)
|
(12)
|
(10)
|
(12)
|
(12)
|
(13)
|
(15)
|
(13)
|
(11)
|
(13)
|
(14)
|
(14)
|
(33)
|
(39)
|
(44)
|
(46)
|
(34)
|
(35)
|
(35)
|
(38)
|
(40)
|
(43)
|
(41)
|
(39)
|
(13)
|
(15)
|
(14)
|
(16)
|
(43)
|
(67)
|
(74)
|
(77)
|
(131)
|
(139)
|
(185)
|
(387)
|
|
| Operating Income |
(17)
N/A
|
(28)
-68%
|
(33)
-15%
|
(17)
+48%
|
(21)
-27%
|
(56)
-162%
|
(50)
+11%
|
(43)
+14%
|
6
N/A
|
6
-7%
|
(1)
N/A
|
(14)
-1 136%
|
(30)
-122%
|
(27)
+9%
|
(19)
+31%
|
(5)
+76%
|
12
N/A
|
10
-19%
|
8
-15%
|
3
-68%
|
(25)
N/A
|
(23)
+8%
|
(29)
-27%
|
(33)
-12%
|
(40)
-20%
|
(24)
+40%
|
(26)
-9%
|
(36)
-41%
|
(50)
-37%
|
(70)
-40%
|
(64)
+8%
|
(61)
+5%
|
(28)
+55%
|
(27)
+3%
|
(28)
-4%
|
(14)
+49%
|
(8)
+41%
|
(4)
+51%
|
(6)
-51%
|
(5)
+27%
|
(2)
+64%
|
(3)
-113%
|
(8)
-144%
|
(11)
-37%
|
(8)
+33%
|
(7)
+14%
|
10
N/A
|
15
+56%
|
21
+44%
|
32
+48%
|
42
+32%
|
62
+49%
|
81
+30%
|
92
+15%
|
92
-1%
|
85
-7%
|
89
+5%
|
88
-1%
|
97
+10%
|
99
+2%
|
86
-13%
|
80
-6%
|
72
-11%
|
62
-14%
|
61
0%
|
62
+2%
|
60
-4%
|
63
+4%
|
62
-1%
|
56
-9%
|
54
-4%
|
73
+35%
|
101
+38%
|
115
+13%
|
121
+6%
|
112
-7%
|
131
+17%
|
112
-15%
|
100
-11%
|
85
-15%
|
21
-75%
|
4
-82%
|
(1)
N/A
|
(2)
-175%
|
17
N/A
|
24
+46%
|
30
+21%
|
20
-33%
|
(22)
N/A
|
(58)
-161%
|
(73)
-26%
|
(81)
-10%
|
(127)
-57%
|
(134)
-6%
|
(189)
-40%
|
(386)
-105%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(7)
|
(4)
|
(3)
|
(3)
|
(4)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(8)
|
(9)
|
(10)
|
(9)
|
(8)
|
(7)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(6)
|
(6)
|
(6)
|
(4)
|
(6)
|
(5)
|
(6)
|
(6)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(10)
|
(10)
|
(10)
|
(9)
|
(7)
|
(5)
|
(3)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(4)
|
(6)
|
(8)
|
(9)
|
(10)
|
(11)
|
(13)
|
(17)
|
(18)
|
(21)
|
(22)
|
(21)
|
(21)
|
(24)
|
(25)
|
(22)
|
(20)
|
(17)
|
(27)
|
(27)
|
(36)
|
(40)
|
(39)
|
(44)
|
(42)
|
(44)
|
(41)
|
(42)
|
(42)
|
(41)
|
(42)
|
(40)
|
(41)
|
(41)
|
(42)
|
(41)
|
(25)
|
(29)
|
|
| Non-Reccuring Items |
0
|
10
|
20
|
0
|
(36)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
0
|
0
|
(47)
|
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
|
(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
|
(2)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(24)
N/A
|
(22)
+7%
|
(15)
+30%
|
(20)
-33%
|
(62)
-203%
|
(62)
0%
|
(56)
+10%
|
(49)
+13%
|
(0)
+99%
|
0
N/A
|
(7)
N/A
|
(19)
-178%
|
(35)
-87%
|
(32)
+7%
|
(23)
+28%
|
(11)
+55%
|
6
N/A
|
2
-67%
|
(1)
N/A
|
(7)
-640%
|
(34)
-357%
|
(31)
+7%
|
(37)
-17%
|
(45)
-24%
|
(46)
-1%
|
(30)
+34%
|
(32)
-7%
|
(38)
-17%
|
(56)
-48%
|
(76)
-36%
|
(70)
+9%
|
(65)
+7%
|
(33)
+48%
|
(32)
+4%
|
(34)
-5%
|
(20)
+40%
|
(16)
+21%
|
(12)
+27%
|
(15)
-25%
|
(13)
+14%
|
(11)
+16%
|
(13)
-24%
|
(18)
-40%
|
(21)
-17%
|
(17)
+22%
|
(14)
+19%
|
5
N/A
|
11
+133%
|
20
+81%
|
31
+51%
|
41
+34%
|
62
+49%
|
80
+30%
|
91
+14%
|
90
-1%
|
84
-7%
|
87
+4%
|
85
-2%
|
92
+9%
|
93
+1%
|
78
-16%
|
72
-8%
|
61
-15%
|
51
-17%
|
49
-5%
|
46
-6%
|
42
-8%
|
42
0%
|
39
-6%
|
35
-11%
|
33
-6%
|
49
+49%
|
76
+55%
|
93
+22%
|
101
+10%
|
95
-6%
|
102
+8%
|
86
-16%
|
64
-25%
|
45
-30%
|
(21)
N/A
|
(40)
-92%
|
(43)
-7%
|
(46)
-6%
|
(26)
+44%
|
(17)
+33%
|
(12)
+29%
|
(21)
-74%
|
(85)
-298%
|
(99)
-16%
|
(115)
-16%
|
(122)
-7%
|
(170)
-39%
|
(176)
-3%
|
(261)
-48%
|
(416)
-59%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(1)
|
0
|
5
|
5
|
7
|
4
|
(5)
|
(5)
|
(7)
|
(5)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(3)
|
(4)
|
(4)
|
(1)
|
(1)
|
0
|
2
|
(0)
|
(5)
|
(6)
|
(6)
|
(0)
|
5
|
4
|
4
|
(1)
|
(1)
|
0
|
2
|
3
|
3
|
3
|
1
|
(0)
|
(0)
|
2
|
4
|
5
|
5
|
3
|
0
|
8
|
8
|
8
|
2
|
(13)
|
(15)
|
(17)
|
(12)
|
(16)
|
(16)
|
(17)
|
(17)
|
(13)
|
(14)
|
(14)
|
(13)
|
(10)
|
(11)
|
(11)
|
(12)
|
(11)
|
(10)
|
(10)
|
(15)
|
(24)
|
(27)
|
(27)
|
(27)
|
(31)
|
(27)
|
(25)
|
(19)
|
(4)
|
(3)
|
(2)
|
(4)
|
(11)
|
(10)
|
(10)
|
(6)
|
1
|
0
|
1
|
(0)
|
1
|
(5)
|
(6)
|
(5)
|
|
| Income from Continuing Operations |
(25)
|
(23)
|
(16)
|
(20)
|
(57)
|
(57)
|
(49)
|
(45)
|
(5)
|
(5)
|
(14)
|
(24)
|
(36)
|
(33)
|
(25)
|
(13)
|
3
|
(1)
|
(5)
|
(12)
|
(35)
|
(33)
|
(37)
|
(44)
|
(46)
|
(36)
|
(38)
|
(43)
|
(56)
|
(71)
|
(66)
|
(61)
|
(35)
|
(34)
|
(34)
|
(19)
|
(14)
|
(9)
|
(12)
|
(12)
|
(11)
|
(13)
|
(16)
|
(17)
|
(12)
|
(9)
|
8
|
12
|
28
|
38
|
49
|
63
|
67
|
76
|
73
|
72
|
70
|
69
|
76
|
76
|
65
|
58
|
48
|
38
|
39
|
35
|
31
|
30
|
28
|
25
|
23
|
34
|
52
|
65
|
74
|
69
|
72
|
59
|
39
|
26
|
(25)
|
(44)
|
(46)
|
(50)
|
(36)
|
(27)
|
(23)
|
(28)
|
(84)
|
(99)
|
(114)
|
(123)
|
(169)
|
(181)
|
(266)
|
(421)
|
|
| Income to Minority Interest |
2
|
2
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
0
|
3
|
3
|
4
|
2
|
(0)
|
1
|
2
|
3
|
6
|
0
|
(0)
|
(2)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
(0)
|
(1)
|
(1)
|
(2)
|
(5)
|
(5)
|
(5)
|
(4)
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
1
|
0
|
0
|
1
|
1
|
2
|
2
|
2
|
2
|
1
|
0
|
1
|
1
|
0
|
1
|
(0)
|
(3)
|
(3)
|
(2)
|
1
|
3
|
3
|
6
|
7
|
9
|
8
|
3
|
4
|
0
|
3
|
5
|
4
|
6
|
3
|
5
|
(1)
|
1
|
9
|
2
|
|
| Net Income (Common) |
(22)
N/A
|
(21)
+6%
|
(18)
+17%
|
(21)
-18%
|
(58)
-179%
|
(59)
-2%
|
(52)
+12%
|
(48)
+8%
|
(7)
+86%
|
(7)
-4%
|
(13)
-91%
|
(21)
-59%
|
(33)
-56%
|
(30)
+11%
|
(23)
+22%
|
(13)
+42%
|
4
N/A
|
1
-85%
|
(2)
N/A
|
(6)
-229%
|
(35)
-527%
|
(33)
+5%
|
(38)
-14%
|
(48)
-25%
|
(46)
+3%
|
(36)
+23%
|
(38)
-8%
|
(43)
-13%
|
(56)
-30%
|
(71)
-27%
|
(66)
+8%
|
(61)
+7%
|
(35)
+43%
|
(33)
+3%
|
(34)
-1%
|
(19)
+45%
|
(14)
+27%
|
(9)
+31%
|
(12)
-28%
|
(12)
+3%
|
(10)
+12%
|
(13)
-26%
|
(15)
-18%
|
(17)
-8%
|
(12)
+27%
|
(9)
+25%
|
6
N/A
|
10
+55%
|
23
+127%
|
34
+49%
|
44
+31%
|
60
+36%
|
66
+10%
|
75
+13%
|
72
-4%
|
71
-2%
|
71
+1%
|
70
-1%
|
76
+9%
|
76
0%
|
66
-13%
|
59
-10%
|
50
-16%
|
40
-20%
|
40
+1%
|
36
-10%
|
32
-11%
|
30
-6%
|
29
-5%
|
26
-11%
|
24
-7%
|
35
+46%
|
52
+49%
|
62
+21%
|
71
+15%
|
66
-7%
|
73
+10%
|
62
-15%
|
42
-32%
|
32
-26%
|
(18)
N/A
|
(34)
-89%
|
(38)
-11%
|
(47)
-24%
|
(32)
+31%
|
(27)
+16%
|
(19)
+29%
|
(23)
-20%
|
(81)
-251%
|
(93)
-15%
|
(111)
-20%
|
(117)
-6%
|
(170)
-45%
|
(179)
-5%
|
(490)
-173%
|
(419)
+15%
|
|
| EPS (Diluted) |
-0.31
N/A
|
-0.29
+6%
|
-0.25
+14%
|
-0.29
-16%
|
-0.8
-176%
|
-0.82
-2%
|
-0.72
+12%
|
-0.67
+7%
|
-0.09
+87%
|
-0.08
+11%
|
-0.13
-63%
|
-0.2
-54%
|
-0.33
-65%
|
-0.3
+9%
|
-0.22
+27%
|
-0.15
+32%
|
0.04
N/A
|
0
N/A
|
-0.02
N/A
|
-0.06
-200%
|
-0.34
-467%
|
-0.33
+3%
|
-0.38
-15%
|
-0.47
-24%
|
-0.45
+4%
|
-0.35
+22%
|
-0.37
-6%
|
-0.42
-14%
|
-0.55
-31%
|
-0.69
-25%
|
-0.64
+7%
|
-0.59
+8%
|
-0.34
+42%
|
-0.32
+6%
|
-0.32
N/A
|
-0.18
+44%
|
-0.13
+28%
|
-0.09
+31%
|
-0.12
-33%
|
-0.11
+8%
|
-0.1
+9%
|
-0.13
-30%
|
-0.15
-15%
|
-0.17
-13%
|
-0.12
+29%
|
-0.1
+17%
|
0.05
N/A
|
0.09
+80%
|
0.06
-33%
|
0.09
+50%
|
0.11
+22%
|
0.17
+55%
|
0.18
+6%
|
0.2
+11%
|
0.18
-10%
|
0.17
-6%
|
0.18
+6%
|
0.17
-6%
|
0.19
+12%
|
0.19
N/A
|
0.17
-11%
|
0.14
-18%
|
0.12
-14%
|
0.1
-17%
|
0.1
N/A
|
0.09
-10%
|
0.08
-11%
|
0.07
-12%
|
0.08
+14%
|
0.06
-25%
|
0.05
-17%
|
0.08
+60%
|
0.14
+75%
|
0.15
+7%
|
0.17
+13%
|
0.16
-6%
|
0.18
+12%
|
0.12
-33%
|
0.08
-33%
|
0.08
N/A
|
-0.04
N/A
|
-0.07
-75%
|
-0.08
-14%
|
-0.1
-25%
|
-0.06
+40%
|
-0.06
N/A
|
-0.04
+33%
|
-0.04
N/A
|
-0.16
-300%
|
-0.18
-12%
|
-0.21
-17%
|
-0.23
-10%
|
-0.33
-43%
|
-0.35
-6%
|
-0.94
-169%
|
-0.81
+14%
|
|