Johan Holdings Bhd
KLSE:JOHAN
Income Statement
Earnings Waterfall
Johan Holdings Bhd
Income Statement
Johan Holdings 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 | Apr-2008 | Jul-2008 | Oct-2008 | Jan-2009 | Apr-2009 | Jul-2009 | Oct-2009 | Jan-2010 | Apr-2010 | Jul-2010 | Oct-2010 | Jan-2011 | Apr-2011 | Jul-2011 | Oct-2011 | Jan-2012 | Apr-2012 | Jul-2012 | Oct-2012 | Jan-2013 | Apr-2013 | Jul-2013 | Oct-2013 | Jan-2014 | Apr-2014 | Jul-2014 | Oct-2014 | Jan-2015 | Apr-2015 | Jul-2015 | Oct-2015 | Jan-2016 | Apr-2016 | Jul-2016 | Oct-2016 | Jan-2017 | Apr-2017 | Jul-2017 | Oct-2017 | Jan-2018 | Apr-2018 | Jul-2018 | Oct-2018 | Jan-2019 | Apr-2019 | Jul-2019 | Oct-2019 | Jan-2020 | Apr-2020 | Jul-2020 | Oct-2020 | Jan-2021 | Apr-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | Jan-2024 | Apr-2024 | Jul-2024 | Oct-2024 | Jan-2025 | Apr-2025 | Jul-2025 | Oct-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
54
|
52
|
51
|
47
|
48
|
51
|
59
|
63
|
64
|
44
|
42
|
39
|
35
|
30
|
37
|
36
|
35
|
40
|
40
|
41
|
40
|
29
|
33
|
32
|
31
|
38
|
43
|
39
|
38
|
37
|
30
|
31
|
33
|
30
|
31
|
33
|
35
|
44
|
49
|
53
|
54
|
50
|
46
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9
|
41
|
32
|
42
|
45
|
41
|
41
|
40
|
38
|
37
|
0
|
0
|
0
|
36
|
0
|
0
|
0
|
35
|
0
|
0
|
0
|
36
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
1 396
N/A
|
1 395
0%
|
1 393
0%
|
1 462
+5%
|
1 450
-1%
|
1 471
+1%
|
1 523
+4%
|
1 543
+1%
|
1 549
+0%
|
1 626
+5%
|
1 707
+5%
|
1 730
+1%
|
1 771
+2%
|
1 816
+3%
|
1 455
-20%
|
1 140
-22%
|
836
-27%
|
541
-35%
|
560
+4%
|
558
0%
|
552
-1%
|
522
-5%
|
480
-8%
|
459
-4%
|
447
-3%
|
466
+4%
|
501
+7%
|
542
+8%
|
570
+5%
|
569
0%
|
510
-10%
|
435
-15%
|
364
-16%
|
316
-13%
|
306
-3%
|
301
-2%
|
299
-1%
|
295
-1%
|
292
-1%
|
297
+2%
|
305
+2%
|
298
-2%
|
299
+0%
|
292
-2%
|
283
-3%
|
306
+8%
|
277
-9%
|
281
+1%
|
270
-4%
|
280
+4%
|
261
-7%
|
223
-14%
|
211
-6%
|
204
-3%
|
208
+2%
|
214
+3%
|
220
+3%
|
222
+1%
|
200
-10%
|
202
+1%
|
194
-4%
|
129
-34%
|
117
-9%
|
102
-12%
|
85
-17%
|
122
+44%
|
118
-4%
|
111
-6%
|
106
-5%
|
106
+0%
|
105
-1%
|
104
-2%
|
103
-1%
|
97
-5%
|
91
-7%
|
84
-8%
|
86
+3%
|
93
+7%
|
104
+12%
|
61
-42%
|
33
-45%
|
8
-75%
|
22
+162%
|
25
+12%
|
27
+10%
|
26
-4%
|
21
-19%
|
24
+15%
|
23
-3%
|
25
+9%
|
23
-11%
|
19
-15%
|
20
+3%
|
17
-16%
|
26
+58%
|
27
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 288)
|
(592)
|
(890)
|
(1 248)
|
(1 239)
|
(1 257)
|
(1 309)
|
(1 317)
|
(1 316)
|
(1 329)
|
(1 398)
|
(1 420)
|
(1 449)
|
(1 543)
|
(1 210)
|
(916)
|
(641)
|
(367)
|
(386)
|
(386)
|
(382)
|
(357)
|
(318)
|
(295)
|
(280)
|
(297)
|
(323)
|
(354)
|
(370)
|
(360)
|
(300)
|
(224)
|
(159)
|
(111)
|
(105)
|
(107)
|
(106)
|
(107)
|
(107)
|
(107)
|
(110)
|
(104)
|
(103)
|
(99)
|
(92)
|
(107)
|
(86)
|
(89)
|
(84)
|
(85)
|
(86)
|
(69)
|
(66)
|
(63)
|
(65)
|
(70)
|
(74)
|
(74)
|
(68)
|
(70)
|
(66)
|
(8)
|
6
|
21
|
35
|
(5)
|
(4)
|
(3)
|
(2)
|
(4)
|
(5)
|
(4)
|
(5)
|
(3)
|
(2)
|
(2)
|
(10)
|
(23)
|
(38)
|
(29)
|
(16)
|
(7)
|
(25)
|
(30)
|
(36)
|
(36)
|
(30)
|
(33)
|
(29)
|
(31)
|
(28)
|
(25)
|
(24)
|
(20)
|
(30)
|
(30)
|
|
| Gross Profit |
(587)
N/A
|
108
N/A
|
163
+51%
|
214
+31%
|
211
-1%
|
214
+2%
|
214
0%
|
226
+6%
|
234
+3%
|
298
+27%
|
309
+4%
|
310
+0%
|
321
+4%
|
273
-15%
|
245
-10%
|
223
-9%
|
194
-13%
|
174
-11%
|
175
+1%
|
172
-2%
|
169
-2%
|
165
-2%
|
163
-2%
|
164
+1%
|
167
+2%
|
169
+1%
|
178
+5%
|
189
+6%
|
200
+6%
|
209
+5%
|
210
+0%
|
211
+1%
|
206
-3%
|
204
-1%
|
202
-1%
|
194
-4%
|
193
-1%
|
187
-3%
|
186
-1%
|
190
+3%
|
195
+3%
|
194
-1%
|
196
+1%
|
193
-1%
|
191
-1%
|
199
+4%
|
191
-4%
|
192
+1%
|
186
-3%
|
195
+5%
|
175
-11%
|
154
-12%
|
145
-6%
|
141
-3%
|
143
+1%
|
145
+1%
|
146
+1%
|
148
+1%
|
132
-11%
|
132
+0%
|
128
-3%
|
121
-5%
|
124
+2%
|
124
N/A
|
120
-3%
|
118
-2%
|
114
-3%
|
108
-5%
|
103
-4%
|
102
-1%
|
101
-1%
|
99
-1%
|
98
-1%
|
94
-4%
|
88
-6%
|
82
-7%
|
77
-6%
|
69
-10%
|
66
-5%
|
31
-53%
|
17
-46%
|
1
-93%
|
(3)
N/A
|
(5)
-66%
|
(9)
-78%
|
(10)
-9%
|
(9)
+3%
|
(8)
+10%
|
(5)
+36%
|
(6)
-10%
|
(6)
+6%
|
(5)
+4%
|
(4)
+18%
|
(3)
+31%
|
(4)
-16%
|
(3)
+4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(75)
|
(790)
|
(491)
|
(204)
|
(203)
|
(192)
|
(194)
|
(203)
|
(226)
|
(249)
|
(252)
|
(252)
|
(237)
|
(245)
|
(214)
|
(191)
|
(174)
|
(276)
|
(269)
|
(265)
|
(262)
|
(125)
|
(131)
|
(134)
|
(129)
|
(118)
|
(113)
|
(123)
|
(133)
|
(146)
|
(151)
|
(150)
|
(144)
|
(147)
|
(140)
|
(127)
|
(127)
|
(142)
|
(143)
|
(159)
|
(178)
|
(187)
|
(188)
|
(195)
|
(185)
|
(185)
|
(178)
|
(171)
|
(171)
|
(187)
|
(156)
|
(139)
|
(132)
|
(127)
|
(138)
|
(147)
|
(174)
|
(156)
|
(137)
|
(136)
|
(96)
|
(127)
|
(83)
|
(80)
|
(84)
|
(99)
|
(70)
|
(91)
|
(95)
|
(107)
|
(94)
|
(90)
|
(85)
|
(93)
|
(80)
|
(73)
|
(68)
|
(65)
|
(58)
|
(25)
|
(17)
|
(8)
|
(13)
|
(13)
|
(15)
|
(43)
|
(17)
|
(50)
|
(50)
|
(14)
|
(14)
|
(18)
|
(18)
|
(13)
|
(16)
|
6
|
|
| Selling, General & Administrative |
(111)
|
(820)
|
(525)
|
(240)
|
(241)
|
(194)
|
(210)
|
(227)
|
(247)
|
(247)
|
(398)
|
(393)
|
(388)
|
(263)
|
(246)
|
(224)
|
(197)
|
(190)
|
(288)
|
(290)
|
(286)
|
(133)
|
(137)
|
(139)
|
(145)
|
(120)
|
(123)
|
(130)
|
(133)
|
(149)
|
(158)
|
(155)
|
(149)
|
(163)
|
(166)
|
(168)
|
(166)
|
(171)
|
(176)
|
(173)
|
(189)
|
(190)
|
(151)
|
(156)
|
(149)
|
(166)
|
(155)
|
(140)
|
(129)
|
(177)
|
(151)
|
(142)
|
(136)
|
(111)
|
(115)
|
(122)
|
(155)
|
(152)
|
(140)
|
(144)
|
(115)
|
(128)
|
(129)
|
(122)
|
(114)
|
(99)
|
(96)
|
(95)
|
(99)
|
(105)
|
(98)
|
(95)
|
(91)
|
(99)
|
(81)
|
(75)
|
(70)
|
(71)
|
(74)
|
(43)
|
(26)
|
(9)
|
(15)
|
(16)
|
(17)
|
(18)
|
(16)
|
(13)
|
(12)
|
(12)
|
(15)
|
(11)
|
(11)
|
(11)
|
(14)
|
(8)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
(5)
|
(7)
|
(8)
|
0
|
(8)
|
(9)
|
(9)
|
0
|
(9)
|
(11)
|
(11)
|
0
|
(11)
|
(8)
|
(8)
|
0
|
(11)
|
(11)
|
(12)
|
0
|
(11)
|
(11)
|
(11)
|
0
|
(8)
|
(7)
|
(6)
|
0
|
(6)
|
(6)
|
(6)
|
0
|
(8)
|
(8)
|
(8)
|
0
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(4)
|
(3)
|
(2)
|
0
|
(4)
|
(5)
|
(5)
|
0
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(8)
|
(9)
|
|
| Other Operating Expenses |
35
|
30
|
34
|
37
|
38
|
2
|
16
|
23
|
21
|
(2)
|
146
|
140
|
151
|
18
|
32
|
33
|
23
|
(86)
|
20
|
25
|
24
|
8
|
6
|
5
|
15
|
3
|
10
|
8
|
1
|
3
|
7
|
6
|
5
|
16
|
25
|
41
|
41
|
29
|
37
|
21
|
19
|
3
|
(28)
|
(31)
|
(27)
|
(19)
|
(14)
|
(21)
|
(31)
|
(10)
|
6
|
11
|
12
|
(16)
|
(12)
|
(14)
|
(8)
|
(4)
|
14
|
19
|
30
|
1
|
54
|
49
|
36
|
1
|
32
|
10
|
10
|
(2)
|
12
|
13
|
14
|
6
|
9
|
10
|
10
|
15
|
23
|
22
|
13
|
3
|
2
|
7
|
7
|
(20)
|
(1)
|
(32)
|
(32)
|
3
|
6
|
(1)
|
(1)
|
4
|
6
|
23
|
|
| Operating Income |
34
N/A
|
13
-61%
|
12
-12%
|
10
-12%
|
8
-20%
|
22
+174%
|
20
-10%
|
23
+15%
|
8
-67%
|
49
+543%
|
57
+16%
|
58
+2%
|
84
+45%
|
28
-67%
|
31
+11%
|
32
+4%
|
20
-37%
|
(102)
N/A
|
(94)
+8%
|
(94)
+1%
|
(93)
+1%
|
40
N/A
|
32
-21%
|
30
-7%
|
37
+26%
|
51
+37%
|
64
+25%
|
66
+2%
|
67
+2%
|
63
-6%
|
59
-7%
|
62
+4%
|
62
+0%
|
58
-6%
|
61
+6%
|
67
+10%
|
66
-2%
|
45
-32%
|
42
-7%
|
31
-26%
|
17
-46%
|
7
-57%
|
8
+7%
|
(2)
N/A
|
6
N/A
|
14
+129%
|
13
-8%
|
21
+60%
|
15
-26%
|
8
-45%
|
19
+120%
|
15
-18%
|
14
-8%
|
14
+2%
|
5
-64%
|
(2)
N/A
|
(29)
-1 139%
|
(7)
+74%
|
(5)
+29%
|
(4)
+28%
|
32
N/A
|
(6)
N/A
|
40
N/A
|
43
+9%
|
36
-17%
|
19
-47%
|
44
+130%
|
17
-62%
|
9
-49%
|
(5)
N/A
|
7
N/A
|
9
+36%
|
13
+36%
|
0
-99%
|
8
+5 585%
|
9
+8%
|
8
-9%
|
5
-44%
|
8
+72%
|
6
-19%
|
0
-94%
|
(7)
N/A
|
(16)
-131%
|
(18)
-11%
|
(23)
-28%
|
(53)
-125%
|
(26)
+50%
|
(58)
-121%
|
(55)
+5%
|
(20)
+63%
|
(20)
+2%
|
(24)
-19%
|
(23)
+4%
|
(16)
+28%
|
(19)
-16%
|
2
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(55)
|
(78)
|
(78)
|
(73)
|
(74)
|
(49)
|
(57)
|
(63)
|
(62)
|
(41)
|
(37)
|
(33)
|
(33)
|
(39)
|
(37)
|
(36)
|
(35)
|
(40)
|
(40)
|
(41)
|
(40)
|
(29)
|
(30)
|
(29)
|
(28)
|
(33)
|
(43)
|
(39)
|
(38)
|
(35)
|
(30)
|
(31)
|
(33)
|
(29)
|
(31)
|
(33)
|
(35)
|
(37)
|
(49)
|
(53)
|
(54)
|
(47)
|
(46)
|
(42)
|
(45)
|
(42)
|
(41)
|
(41)
|
(34)
|
(44)
|
(36)
|
(36)
|
(36)
|
(41)
|
(41)
|
(42)
|
(45)
|
(41)
|
(41)
|
(41)
|
(38)
|
(9)
|
(37)
|
(36)
|
(28)
|
7
|
(35)
|
(72)
|
(88)
|
(100)
|
(99)
|
(44)
|
(43)
|
(26)
|
(42)
|
(37)
|
(25)
|
(35)
|
(25)
|
(10)
|
(8)
|
(0)
|
(0)
|
(6)
|
(2)
|
(3)
|
2
|
(1)
|
(1)
|
(1)
|
1
|
(1)
|
(3)
|
(3)
|
(1)
|
(2)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
46
|
0
|
0
|
0
|
(46)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(36)
|
0
|
0
|
(14)
|
(5)
|
0
|
0
|
21
|
21
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
|
| Pre-Tax Income |
(21)
N/A
|
(65)
-205%
|
(67)
-3%
|
(63)
+6%
|
(66)
-5%
|
(27)
+59%
|
(37)
-35%
|
(40)
-9%
|
(8)
+81%
|
8
N/A
|
20
+146%
|
25
+22%
|
5
-81%
|
(10)
N/A
|
(6)
+44%
|
(4)
+38%
|
(15)
-319%
|
(142)
-842%
|
(134)
+6%
|
(134)
0%
|
(133)
+1%
|
11
N/A
|
2
-86%
|
1
-63%
|
10
+1 500%
|
19
+95%
|
21
+14%
|
27
+25%
|
29
+9%
|
28
-3%
|
29
+3%
|
30
+5%
|
29
-6%
|
29
+3%
|
30
+3%
|
34
+12%
|
31
-7%
|
9
-73%
|
(7)
N/A
|
(22)
-229%
|
(37)
-69%
|
(40)
-8%
|
(39)
+3%
|
(44)
-15%
|
(38)
+14%
|
(28)
+28%
|
(28)
+0%
|
(20)
+28%
|
(18)
+8%
|
(36)
-95%
|
(18)
+50%
|
(20)
-14%
|
(22)
-8%
|
(26)
-20%
|
(36)
-36%
|
(44)
-22%
|
(73)
-65%
|
(48)
+34%
|
(46)
+4%
|
(44)
+4%
|
(7)
+85%
|
(15)
-130%
|
3
N/A
|
7
+112%
|
9
+18%
|
26
+203%
|
9
-65%
|
(55)
N/A
|
(80)
-45%
|
(105)
-31%
|
(92)
+12%
|
(35)
+62%
|
(30)
+13%
|
(13)
+57%
|
(33)
-152%
|
(28)
+17%
|
(16)
+41%
|
(30)
-84%
|
(17)
+43%
|
(3)
+82%
|
(7)
-129%
|
(8)
-6%
|
(17)
-125%
|
(25)
-46%
|
(25)
-2%
|
(55)
-120%
|
(61)
-11%
|
(59)
+3%
|
(56)
+5%
|
(35)
+37%
|
(24)
+32%
|
(25)
-3%
|
(26)
-3%
|
2
N/A
|
1
-64%
|
0
-60%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(10)
|
(7)
|
(6)
|
(7)
|
(4)
|
(6)
|
(6)
|
(7)
|
(3)
|
(2)
|
(2)
|
1
|
5
|
6
|
6
|
6
|
(1)
|
(0)
|
1
|
2
|
2
|
2
|
(0)
|
(2)
|
(5)
|
(4)
|
(4)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(5)
|
(5)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(7)
|
(4)
|
(3)
|
(3)
|
(2)
|
3
|
4
|
5
|
4
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
(4)
|
(2)
|
(2)
|
5
|
3
|
1
|
1
|
(0)
|
2
|
2
|
2
|
(1)
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
|
| Income from Continuing Operations |
(28)
|
(71)
|
(73)
|
(70)
|
(73)
|
(37)
|
(44)
|
(47)
|
(14)
|
4
|
14
|
19
|
(3)
|
(13)
|
(8)
|
(6)
|
(14)
|
(137)
|
(128)
|
(128)
|
(127)
|
11
|
1
|
2
|
11
|
21
|
23
|
26
|
27
|
24
|
25
|
27
|
25
|
26
|
27
|
30
|
28
|
4
|
(12)
|
(27)
|
(43)
|
(45)
|
(44)
|
(49)
|
(42)
|
(32)
|
(32)
|
(25)
|
(24)
|
(43)
|
(22)
|
(24)
|
(25)
|
(28)
|
(33)
|
(41)
|
(69)
|
(44)
|
(46)
|
(45)
|
(7)
|
(17)
|
2
|
6
|
7
|
22
|
5
|
(57)
|
(82)
|
(99)
|
(89)
|
(33)
|
(29)
|
(13)
|
(31)
|
(26)
|
(15)
|
(31)
|
(18)
|
(3)
|
(7)
|
(8)
|
(17)
|
(25)
|
(25)
|
(55)
|
(61)
|
(59)
|
(56)
|
(35)
|
(24)
|
(25)
|
(26)
|
2
|
1
|
1
|
|
| Income to Minority Interest |
(3)
|
(8)
|
(7)
|
(8)
|
(7)
|
(2)
|
(0)
|
(1)
|
(1)
|
5
|
3
|
5
|
3
|
0
|
3
|
2
|
4
|
(2)
|
(4)
|
(3)
|
(4)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
(2)
|
(2)
|
(2)
|
(2)
|
1
|
1
|
1
|
2
|
3
|
6
|
7
|
9
|
20
|
22
|
22
|
20
|
12
|
8
|
8
|
8
|
(3)
|
(3)
|
(3)
|
|
| Net Income (Common) |
(30)
N/A
|
(79)
-163%
|
(81)
-2%
|
(77)
+4%
|
(80)
-4%
|
(39)
+51%
|
(44)
-13%
|
(48)
-9%
|
(16)
+68%
|
8
N/A
|
18
+111%
|
24
+38%
|
0
-98%
|
(13)
N/A
|
(9)
+29%
|
(6)
+32%
|
(13)
-115%
|
(123)
-837%
|
(113)
+8%
|
(113)
0%
|
(112)
+2%
|
10
N/A
|
1
-93%
|
1
+57%
|
11
+882%
|
20
+84%
|
22
+10%
|
26
+17%
|
27
+4%
|
23
-13%
|
24
+5%
|
26
+7%
|
25
-5%
|
25
+2%
|
27
+6%
|
30
+13%
|
28
-8%
|
3
-89%
|
(12)
N/A
|
(27)
-130%
|
(44)
-59%
|
(46)
-5%
|
(45)
+1%
|
(50)
-11%
|
(43)
+14%
|
(32)
+26%
|
(34)
-5%
|
(31)
+9%
|
(33)
-7%
|
(39)
-18%
|
(21)
+46%
|
(18)
+14%
|
(16)
+12%
|
(16)
-5%
|
(32)
-95%
|
(41)
-28%
|
(45)
-10%
|
(13)
+71%
|
(15)
-14%
|
(13)
+14%
|
1
N/A
|
(37)
N/A
|
(22)
+40%
|
(22)
+2%
|
(23)
-7%
|
(22)
+4%
|
(36)
-61%
|
(93)
-159%
|
(116)
-24%
|
(102)
+12%
|
(91)
+10%
|
(38)
+59%
|
(37)
+2%
|
(19)
+48%
|
(39)
-104%
|
(33)
+14%
|
(18)
+45%
|
(31)
-68%
|
(17)
+45%
|
(2)
+88%
|
(5)
-170%
|
(5)
+7%
|
(11)
-128%
|
(18)
-58%
|
(17)
+8%
|
(36)
-114%
|
(39)
-9%
|
(38)
+3%
|
(36)
+5%
|
(23)
+36%
|
(16)
+30%
|
(17)
-4%
|
(18)
-6%
|
(1)
+95%
|
(2)
-126%
|
(2)
+10%
|
|
| EPS (Diluted) |
-0.09
N/A
|
-0.23
-156%
|
-0.24
-4%
|
-0.23
+4%
|
-0.24
-4%
|
-0.13
+46%
|
-0.13
N/A
|
-0.14
-8%
|
-0.05
+64%
|
0.02
N/A
|
0.05
+150%
|
0.04
-20%
|
0.01
-75%
|
-0.02
N/A
|
-0.01
+50%
|
-0.01
N/A
|
-0.02
-100%
|
-0.24
-1 100%
|
-0.16
+33%
|
-0.16
N/A
|
-0.19
-19%
|
0.02
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0.01
N/A
|
0.03
+200%
|
0.04
+33%
|
0.05
+25%
|
0.05
N/A
|
0.04
-20%
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.05
+25%
|
0.04
-20%
|
0
N/A
|
-0.01
N/A
|
-0.04
-300%
|
-0.06
-50%
|
-0.07
-17%
|
-0.07
N/A
|
-0.07
N/A
|
-0.06
+14%
|
-0.05
+17%
|
-0.04
+20%
|
-0.03
+25%
|
-0.03
N/A
|
-0.07
-133%
|
-0.03
+57%
|
-0.04
-33%
|
-0.04
N/A
|
-0.05
-25%
|
-0.05
N/A
|
-0.06
-20%
|
-0.06
N/A
|
-0.01
+83%
|
-0.02
-100%
|
-0.01
+50%
|
0
N/A
|
-0.05
N/A
|
-0.03
+40%
|
-0.03
N/A
|
-0.03
N/A
|
-0.03
N/A
|
-0.05
-67%
|
-0.13
-160%
|
-0.16
-23%
|
-0.14
+12%
|
-0.13
+7%
|
-0.05
+62%
|
-0.04
+20%
|
-0.02
+50%
|
-0.04
-100%
|
-0.03
+25%
|
-0.02
+33%
|
-0.04
-100%
|
-0.02
+50%
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.03
-200%
|
-0.03
N/A
|
-0.03
N/A
|
-0.03
N/A
|
-0.02
+33%
|
-0.01
+50%
|
-0.01
N/A
|
-0.02
-100%
|
0
N/A
|
0
N/A
|
0
N/A
|
|