Kossan Rubber Industries Bhd
KLSE:KOSSAN
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|
K
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Kossan Rubber Industries Bhd
KLSE:KOSSAN
|
MY |
Income Statement
Earnings Waterfall
Kossan Rubber Industries Bhd
Income Statement
Kossan Rubber Industries Bhd
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
2
|
2
|
2
|
0
|
2
|
2
|
2
|
0
|
2
|
3
|
3
|
0
|
3
|
3
|
4
|
0
|
4
|
4
|
5
|
0
|
8
|
8
|
8
|
0
|
11
|
12
|
12
|
0
|
11
|
10
|
9
|
0
|
9
|
8
|
8
|
0
|
8
|
8
|
8
|
0
|
7
|
7
|
6
|
0
|
7
|
7
|
7
|
0
|
7
|
7
|
8
|
0
|
7
|
7
|
0
|
10
|
8
|
8
|
10
|
10
|
10
|
10
|
11
|
11
|
0
|
0
|
0
|
20
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
|
| Revenue |
132
N/A
|
138
+5%
|
145
+5%
|
153
+5%
|
156
+2%
|
164
+6%
|
173
+5%
|
180
+4%
|
202
+12%
|
227
+12%
|
254
+12%
|
278
+9%
|
304
+10%
|
322
+6%
|
351
+9%
|
381
+9%
|
403
+6%
|
448
+11%
|
504
+12%
|
571
+13%
|
627
+10%
|
654
+4%
|
680
+4%
|
703
+3%
|
740
+5%
|
797
+8%
|
846
+6%
|
897
+6%
|
900
+0%
|
879
-2%
|
852
-3%
|
842
-1%
|
903
+7%
|
962
+7%
|
1 028
+7%
|
1 047
+2%
|
1 041
-1%
|
1 060
+2%
|
1 063
+0%
|
1 090
+3%
|
1 123
+3%
|
1 152
+3%
|
1 196
+4%
|
1 234
+3%
|
1 272
+3%
|
1 289
+1%
|
1 300
+1%
|
1 307
+1%
|
1 286
-2%
|
1 268
-1%
|
1 263
0%
|
1 302
+3%
|
1 365
+5%
|
1 447
+6%
|
1 560
+8%
|
1 640
+5%
|
1 683
+3%
|
1 701
+1%
|
1 673
-2%
|
1 668
0%
|
1 756
+5%
|
1 842
+5%
|
1 918
+4%
|
1 958
+2%
|
1 942
-1%
|
1 948
+0%
|
2 033
+4%
|
2 141
+5%
|
2 218
+4%
|
2 272
+2%
|
2 229
-2%
|
2 217
-1%
|
2 267
+2%
|
2 418
+7%
|
2 920
+21%
|
3 639
+25%
|
5 219
+43%
|
6 755
+29%
|
7 025
+4%
|
6 631
-6%
|
5 126
-23%
|
3 478
-32%
|
2 736
-21%
|
2 344
-14%
|
2 054
-12%
|
1 852
-10%
|
1 695
-8%
|
1 591
-6%
|
1 648
+4%
|
1 690
+3%
|
1 794
+6%
|
1 916
+7%
|
1 952
+2%
|
1 904
-2%
|
1 836
-4%
|
1 748
-5%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
(83)
|
0
|
0
|
0
|
(95)
|
0
|
0
|
0
|
(163)
|
0
|
0
|
0
|
(237)
|
0
|
0
|
0
|
(390)
|
0
|
0
|
0
|
(484)
|
0
|
0
|
0
|
(629)
|
0
|
0
|
0
|
(496)
|
0
|
0
|
0
|
(659)
|
0
|
0
|
0
|
(724)
|
0
|
0
|
0
|
(780)
|
0
|
0
|
0
|
(739)
|
0
|
0
|
0
|
(686)
|
0
|
0
|
0
|
(860)
|
0
|
0
|
0
|
(933)
|
0
|
0
|
0
|
(1 164)
|
0
|
0
|
0
|
(1 223)
|
0
|
0
|
0
|
(1 328)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 030)
|
0
|
0
|
0
|
(1 393)
|
0
|
0
|
0
|
(950)
|
0
|
0
|
0
|
(1 138)
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
70
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
85
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
115
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
144
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
181
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
218
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
268
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
346
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
388
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
366
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
454
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
569
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
616
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
780
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
735
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
793
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
918
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
889
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
4 601
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
951
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
641
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
778
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(122)
|
(125)
|
(129)
|
(52)
|
(134)
|
(142)
|
(150)
|
(64)
|
(177)
|
(200)
|
(226)
|
(83)
|
(270)
|
(285)
|
(312)
|
(104)
|
(363)
|
(404)
|
(455)
|
(126)
|
(565)
|
(590)
|
(613)
|
(150)
|
(668)
|
(720)
|
(764)
|
(185)
|
(815)
|
(796)
|
(768)
|
(251)
|
(788)
|
(828)
|
(876)
|
(239)
|
(903)
|
(932)
|
(942)
|
(246)
|
(1 003)
|
(1 029)
|
(1 064)
|
(309)
|
(1 112)
|
(1 115)
|
(1 118)
|
(384)
|
(1 099)
|
(1 081)
|
(1 077)
|
(423)
|
(1 160)
|
(1 226)
|
(1 314)
|
(503)
|
(1 399)
|
(1 426)
|
(1 427)
|
(519)
|
(1 550)
|
(1 631)
|
(1 690)
|
(558)
|
(1 709)
|
(1 715)
|
(1 784)
|
(653)
|
(1 932)
|
(1 969)
|
(1 938)
|
(601)
|
(1 975)
|
(2 038)
|
(2 168)
|
(2 192)
|
(2 490)
|
(2 789)
|
(2 806)
|
(880)
|
(2 660)
|
(2 369)
|
(2 300)
|
(766)
|
(2 051)
|
(1 918)
|
(1 692)
|
(612)
|
(1 595)
|
(1 602)
|
(1 715)
|
(664)
|
(1 831)
|
(1 783)
|
(1 710)
|
(1 572)
|
|
| Selling, General & Administrative |
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(40)
|
0
|
0
|
0
|
(50)
|
0
|
0
|
0
|
(64)
|
0
|
0
|
0
|
(74)
|
0
|
0
|
0
|
(82)
|
0
|
0
|
0
|
(91)
|
0
|
0
|
0
|
(103)
|
0
|
0
|
0
|
(109)
|
0
|
0
|
0
|
(140)
|
0
|
0
|
0
|
(171)
|
0
|
0
|
0
|
(186)
|
0
|
0
|
0
|
(214)
|
0
|
0
|
0
|
(237)
|
0
|
0
|
0
|
(253)
|
0
|
0
|
0
|
(283)
|
0
|
0
|
0
|
(303)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(420)
|
0
|
0
|
0
|
(376)
|
0
|
0
|
0
|
(299)
|
0
|
0
|
0
|
(313)
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(8)
|
(8)
|
0
|
(8)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(40)
|
0
|
0
|
0
|
(45)
|
0
|
0
|
0
|
(51)
|
0
|
0
|
0
|
(56)
|
0
|
0
|
0
|
(67)
|
0
|
0
|
0
|
(69)
|
0
|
0
|
0
|
(73)
|
0
|
0
|
0
|
(77)
|
0
|
0
|
0
|
(90)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(114)
|
0
|
0
|
0
|
(125)
|
0
|
0
|
0
|
(109)
|
0
|
0
|
0
|
(102)
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(114)
|
(117)
|
(129)
|
(20)
|
(132)
|
(142)
|
(150)
|
(24)
|
(177)
|
(200)
|
(226)
|
(31)
|
(270)
|
(285)
|
(312)
|
(38)
|
(363)
|
(404)
|
(455)
|
(43)
|
(565)
|
(590)
|
(613)
|
(53)
|
(668)
|
(720)
|
(764)
|
(77)
|
(815)
|
(796)
|
(768)
|
(127)
|
(788)
|
(828)
|
(876)
|
(102)
|
(903)
|
(932)
|
(942)
|
(96)
|
(1 003)
|
(1 029)
|
(1 065)
|
(125)
|
(1 112)
|
(1 115)
|
(1 118)
|
(163)
|
(1 099)
|
(1 081)
|
(1 077)
|
(182)
|
(1 160)
|
(1 226)
|
(1 314)
|
(222)
|
(1 399)
|
(1 426)
|
(1 427)
|
(213)
|
(1 549)
|
(1 631)
|
(1 690)
|
(231)
|
(1 709)
|
(1 715)
|
(1 784)
|
(294)
|
(1 932)
|
(1 969)
|
(1 938)
|
(207)
|
(1 975)
|
(2 038)
|
(2 168)
|
(2 192)
|
(2 490)
|
(2 789)
|
(2 806)
|
(346)
|
(2 660)
|
(2 369)
|
(2 300)
|
(266)
|
(2 051)
|
(1 918)
|
(1 692)
|
(205)
|
(1 595)
|
(1 602)
|
(1 715)
|
(248)
|
(1 831)
|
(1 783)
|
(1 710)
|
(1 572)
|
|
| Operating Income |
11
N/A
|
14
+29%
|
17
+23%
|
18
+5%
|
22
+23%
|
22
+0%
|
23
+4%
|
21
-9%
|
25
+17%
|
27
+11%
|
29
+6%
|
32
+13%
|
35
+8%
|
37
+5%
|
39
+7%
|
40
+1%
|
40
+2%
|
44
+8%
|
48
+11%
|
55
+14%
|
61
+11%
|
64
+4%
|
67
+4%
|
68
+3%
|
73
+6%
|
77
+6%
|
82
+6%
|
83
+2%
|
85
+1%
|
83
-2%
|
84
+1%
|
95
+13%
|
115
+21%
|
134
+17%
|
152
+13%
|
149
-2%
|
138
-7%
|
128
-7%
|
121
-6%
|
120
0%
|
120
0%
|
123
+3%
|
132
+7%
|
145
+10%
|
160
+10%
|
174
+9%
|
182
+5%
|
184
+1%
|
187
+2%
|
188
+0%
|
186
-1%
|
193
+3%
|
205
+6%
|
221
+8%
|
247
+12%
|
277
+12%
|
284
+3%
|
274
-3%
|
246
-10%
|
216
-12%
|
206
-5%
|
211
+2%
|
227
+8%
|
236
+4%
|
233
-1%
|
233
N/A
|
249
+6%
|
264
+6%
|
286
+8%
|
303
+6%
|
291
-4%
|
288
-1%
|
292
+2%
|
381
+30%
|
752
+98%
|
1 447
+92%
|
2 729
+89%
|
3 966
+45%
|
4 219
+6%
|
3 722
-12%
|
2 466
-34%
|
1 109
-55%
|
436
-61%
|
185
-58%
|
3
-98%
|
(66)
N/A
|
3
N/A
|
28
+948%
|
53
+86%
|
88
+68%
|
79
-10%
|
114
+44%
|
121
+6%
|
121
0%
|
126
+4%
|
176
+40%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(7)
|
(8)
|
(8)
|
(8)
|
(10)
|
(11)
|
(12)
|
(12)
|
(11)
|
(11)
|
(10)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(4)
|
(5)
|
(4)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(6)
|
(6)
|
(5)
|
(6)
|
(8)
|
(8)
|
(10)
|
(13)
|
(15)
|
(15)
|
(15)
|
(12)
|
(11)
|
(8)
|
(6)
|
(4)
|
(5)
|
3
|
9
|
16
|
25
|
27
|
45
|
49
|
29
|
71
|
79
|
31
|
42
|
42
|
42
|
42
|
43
|
42
|
42
|
43
|
(1)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
8
N/A
|
12
+39%
|
15
+29%
|
16
+10%
|
20
+23%
|
20
+0%
|
21
+3%
|
19
-11%
|
22
+18%
|
25
+12%
|
26
+7%
|
29
+11%
|
32
+8%
|
33
+5%
|
35
+7%
|
36
+2%
|
36
+1%
|
39
+8%
|
43
+10%
|
49
+12%
|
54
+11%
|
56
+4%
|
58
+4%
|
58
+0%
|
62
+6%
|
66
+6%
|
69
+6%
|
73
+5%
|
74
+1%
|
73
-1%
|
75
+2%
|
86
+15%
|
106
+24%
|
126
+18%
|
143
+14%
|
141
-2%
|
130
-8%
|
120
-7%
|
113
-6%
|
113
0%
|
113
N/A
|
117
+4%
|
126
+8%
|
139
+10%
|
154
+11%
|
167
+8%
|
175
+5%
|
180
+3%
|
183
+1%
|
184
+0%
|
181
-1%
|
187
+3%
|
199
+6%
|
214
+8%
|
240
+12%
|
269
+12%
|
275
+2%
|
266
-3%
|
238
-11%
|
210
-12%
|
201
-4%
|
206
+3%
|
222
+8%
|
228
+3%
|
225
-1%
|
223
-1%
|
236
+6%
|
249
+6%
|
271
+9%
|
287
+6%
|
279
-3%
|
276
-1%
|
284
+3%
|
375
+32%
|
748
+100%
|
1 441
+93%
|
2 732
+90%
|
3 975
+45%
|
4 236
+7%
|
3 747
-12%
|
2 494
-33%
|
1 154
-54%
|
485
-58%
|
214
-56%
|
75
-65%
|
13
-83%
|
34
+166%
|
35
+2%
|
95
+174%
|
131
+38%
|
121
-7%
|
157
+30%
|
164
+4%
|
163
0%
|
169
+3%
|
175
+4%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2)
|
(2)
|
(3)
|
(2)
|
(0)
|
(0)
|
0
|
(2)
|
(3)
|
(3)
|
(4)
|
(7)
|
(8)
|
(8)
|
(9)
|
(7)
|
(7)
|
(8)
|
(8)
|
(9)
|
(10)
|
(10)
|
(11)
|
(3)
|
(4)
|
(5)
|
(6)
|
(14)
|
(14)
|
(14)
|
(16)
|
(19)
|
(23)
|
(26)
|
(30)
|
(27)
|
(23)
|
(22)
|
(20)
|
(22)
|
(23)
|
(25)
|
(28)
|
(34)
|
(38)
|
(41)
|
(42)
|
(40)
|
(39)
|
(39)
|
(38)
|
(38)
|
(41)
|
(43)
|
(48)
|
(62)
|
(63)
|
(60)
|
(53)
|
(39)
|
(35)
|
(36)
|
(40)
|
(44)
|
(43)
|
(43)
|
(46)
|
(45)
|
(53)
|
(56)
|
(53)
|
(49)
|
(50)
|
(65)
|
(138)
|
(349)
|
(663)
|
(972)
|
(1 055)
|
(890)
|
(589)
|
(269)
|
(104)
|
(54)
|
(30)
|
(17)
|
(21)
|
(18)
|
(23)
|
(24)
|
(26)
|
(37)
|
(39)
|
(39)
|
(37)
|
(23)
|
|
| Income from Continuing Operations |
6
|
9
|
12
|
15
|
20
|
20
|
21
|
17
|
19
|
21
|
22
|
22
|
24
|
25
|
27
|
29
|
29
|
32
|
35
|
40
|
44
|
46
|
47
|
55
|
57
|
60
|
63
|
59
|
59
|
59
|
59
|
67
|
84
|
100
|
113
|
114
|
107
|
98
|
93
|
91
|
90
|
93
|
99
|
105
|
116
|
126
|
133
|
140
|
143
|
145
|
143
|
149
|
158
|
171
|
191
|
206
|
213
|
206
|
185
|
171
|
166
|
170
|
181
|
184
|
182
|
180
|
189
|
205
|
219
|
232
|
227
|
228
|
234
|
309
|
610
|
1 092
|
2 070
|
3 003
|
3 181
|
2 857
|
1 905
|
885
|
381
|
159
|
45
|
(4)
|
13
|
16
|
72
|
107
|
95
|
121
|
125
|
124
|
132
|
153
|
|
| Income to Minority Interest |
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
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(5)
|
(5)
|
(6)
|
(6)
|
(4)
|
(3)
|
(3)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
7
N/A
|
9
+40%
|
12
+26%
|
14
+22%
|
20
+36%
|
20
+2%
|
21
+5%
|
17
-20%
|
19
+16%
|
21
+10%
|
22
+5%
|
22
-1%
|
24
+9%
|
25
+5%
|
27
+7%
|
29
+7%
|
29
+2%
|
32
+9%
|
35
+10%
|
40
+13%
|
44
+11%
|
46
+4%
|
47
+4%
|
55
+17%
|
57
+4%
|
60
+5%
|
63
+5%
|
59
-7%
|
59
N/A
|
58
-1%
|
58
+0%
|
67
+15%
|
83
+25%
|
100
+20%
|
113
+13%
|
113
+0%
|
106
-7%
|
97
-9%
|
92
-5%
|
90
-2%
|
88
-2%
|
91
+3%
|
97
+6%
|
102
+6%
|
113
+11%
|
123
+9%
|
130
+5%
|
136
+5%
|
140
+3%
|
141
+1%
|
140
-1%
|
146
+4%
|
154
+6%
|
167
+8%
|
188
+12%
|
203
+8%
|
208
+3%
|
202
-3%
|
181
-10%
|
167
-8%
|
162
-3%
|
167
+3%
|
179
+7%
|
182
+2%
|
180
-1%
|
177
-2%
|
186
+5%
|
200
+8%
|
214
+7%
|
227
+6%
|
222
-2%
|
225
+1%
|
231
+3%
|
306
+33%
|
606
+98%
|
1 087
+79%
|
2 064
+90%
|
2 997
+45%
|
3 177
+6%
|
2 854
-10%
|
1 902
-33%
|
883
-54%
|
378
-57%
|
157
-58%
|
43
-73%
|
(7)
N/A
|
11
N/A
|
13
+20%
|
69
+418%
|
104
+50%
|
92
-11%
|
118
+28%
|
122
+3%
|
122
0%
|
131
+7%
|
151
+16%
|
|
| EPS (Diluted) |
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.02
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.02
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.03
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.04
N/A
|
0.02
-50%
|
0.03
+50%
|
0.04
+33%
|
0.05
+25%
|
0.04
-20%
|
0.04
N/A
|
0.04
N/A
|
0.05
+25%
|
0.04
-20%
|
0.04
N/A
|
0.04
N/A
|
0.09
+125%
|
0.08
-11%
|
0.06
-25%
|
0.07
+17%
|
0.07
N/A
|
0.03
-57%
|
0.05
+67%
|
0.04
-20%
|
0.08
+100%
|
0.04
-50%
|
0.04
N/A
|
0.04
N/A
|
0.11
+175%
|
0.04
-64%
|
0.04
N/A
|
0.04
N/A
|
0.11
+175%
|
0.06
-45%
|
0.07
+17%
|
0.08
+14%
|
0.08
N/A
|
0.08
N/A
|
0.08
N/A
|
0.07
-12%
|
0.07
N/A
|
0.07
N/A
|
0.07
N/A
|
0.08
+14%
|
0.07
-12%
|
0.08
+14%
|
0.08
N/A
|
0.08
N/A
|
0.08
N/A
|
0.08
N/A
|
0.08
N/A
|
0.08
N/A
|
0.09
+12%
|
0.09
N/A
|
0.12
+33%
|
0.24
+100%
|
0.43
+79%
|
0.81
+88%
|
1.18
+46%
|
1.25
+6%
|
1.12
-10%
|
0.76
-32%
|
0.36
-53%
|
0.16
-56%
|
0.06
-63%
|
0.02
-67%
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.03
+200%
|
0.04
+33%
|
0.04
N/A
|
0.05
+25%
|
0.05
N/A
|
0.05
N/A
|
0.05
N/A
|
0.06
+20%
|
|