Mulpha International Bhd
KLSE:MULPHA
Income Statement
Earnings Waterfall
Mulpha International Bhd
Income Statement
Mulpha International 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 |
27
|
30
|
35
|
38
|
44
|
43
|
38
|
35
|
29
|
27
|
34
|
54
|
75
|
93
|
99
|
93
|
84
|
74
|
69
|
68
|
69
|
70
|
71
|
69
|
66
|
69
|
74
|
79
|
83
|
79
|
72
|
71
|
82
|
90
|
95
|
99
|
87
|
91
|
91
|
88
|
94
|
92
|
82
|
77
|
66
|
60
|
66
|
65
|
69
|
71
|
77
|
87
|
92
|
101
|
107
|
110
|
113
|
113
|
113
|
108
|
103
|
100
|
97
|
100
|
100
|
0
|
0
|
0
|
91
|
0
|
0
|
0
|
96
|
0
|
0
|
0
|
69
|
0
|
0
|
0
|
65
|
0
|
0
|
0
|
67
|
0
|
0
|
0
|
127
|
0
|
0
|
0
|
138
|
0
|
0
|
0
|
|
| Revenue |
993
N/A
|
1 034
+4%
|
1 024
-1%
|
1 120
+9%
|
1 090
-3%
|
1 078
-1%
|
1 069
-1%
|
966
-10%
|
966
+0%
|
970
+0%
|
1 058
+9%
|
1 259
+19%
|
1 324
+5%
|
1 486
+12%
|
1 571
+6%
|
1 371
-13%
|
1 233
-10%
|
1 086
-12%
|
952
-12%
|
910
-4%
|
847
-7%
|
867
+2%
|
883
+2%
|
983
+11%
|
989
+1%
|
1 045
+6%
|
983
-6%
|
882
-10%
|
1 008
+14%
|
741
-26%
|
721
-3%
|
673
-7%
|
672
0%
|
677
+1%
|
707
+4%
|
752
+6%
|
795
+6%
|
796
+0%
|
749
-6%
|
726
-3%
|
637
-12%
|
623
-2%
|
607
-3%
|
574
-5%
|
540
-6%
|
533
-1%
|
614
+15%
|
667
+9%
|
784
+17%
|
780
0%
|
754
-3%
|
872
+16%
|
959
+10%
|
997
+4%
|
1 077
+8%
|
955
-11%
|
889
-7%
|
927
+4%
|
873
-6%
|
1 034
+18%
|
1 277
+23%
|
1 383
+8%
|
1 381
0%
|
1 317
-5%
|
1 170
-11%
|
1 043
-11%
|
1 000
-4%
|
898
-10%
|
785
-13%
|
750
-4%
|
763
+2%
|
805
+6%
|
850
+6%
|
865
+2%
|
782
-10%
|
711
-9%
|
617
-13%
|
680
+10%
|
850
+25%
|
852
+0%
|
787
-8%
|
758
-4%
|
748
-1%
|
820
+10%
|
971
+18%
|
970
0%
|
926
-4%
|
1 131
+22%
|
1 201
+6%
|
1 253
+4%
|
1 304
+4%
|
1 132
-13%
|
1 033
-9%
|
999
-3%
|
942
-6%
|
933
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(640)
|
0
|
0
|
0
|
(636)
|
0
|
0
|
0
|
(469)
|
0
|
0
|
0
|
(621)
|
0
|
0
|
0
|
(571)
|
0
|
0
|
0
|
(278)
|
0
|
0
|
0
|
(332)
|
0
|
0
|
0
|
(341)
|
0
|
0
|
0
|
(165)
|
0
|
0
|
0
|
(238)
|
0
|
0
|
0
|
(53)
|
0
|
0
|
0
|
(90)
|
0
|
0
|
0
|
(99)
|
0
|
0
|
0
|
(134)
|
0
|
0
|
0
|
(104)
|
0
|
0
|
0
|
(133)
|
0
|
0
|
0
|
(103)
|
0
|
0
|
0
|
(87)
|
0
|
0
|
0
|
(92)
|
0
|
0
|
0
|
(46)
|
0
|
0
|
0
|
(61)
|
0
|
0
|
0
|
(114)
|
0
|
0
|
0
|
(154)
|
0
|
0
|
0
|
(166)
|
0
|
0
|
0
|
|
| Gross Profit |
353
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
454
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
497
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
703
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
662
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
568
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
657
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
667
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
507
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
556
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
585
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
450
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
684
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
825
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
785
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1 144
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1 067
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
698
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
758
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
572
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
726
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
856
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1 047
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
867
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(215)
|
(894)
|
(890)
|
(986)
|
(362)
|
(994)
|
(983)
|
(832)
|
(336)
|
(819)
|
(888)
|
(1 116)
|
(544)
|
(1 288)
|
(1 388)
|
(1 212)
|
(234)
|
(821)
|
(684)
|
(651)
|
(471)
|
(753)
|
(761)
|
(818)
|
(564)
|
(909)
|
(836)
|
(784)
|
(795)
|
(847)
|
(840)
|
(794)
|
(473)
|
(574)
|
(642)
|
(668)
|
(579)
|
(533)
|
(471)
|
(465)
|
(732)
|
(688)
|
(674)
|
(626)
|
(645)
|
(707)
|
(740)
|
(791)
|
(669)
|
(683)
|
(704)
|
(762)
|
(765)
|
(751)
|
(802)
|
(713)
|
(722)
|
(798)
|
(773)
|
(996)
|
(1 197)
|
(1 362)
|
(1 323)
|
(1 172)
|
(930)
|
(707)
|
(690)
|
(634)
|
(541)
|
(471)
|
(501)
|
(852)
|
(1 025)
|
(954)
|
(882)
|
(533)
|
(625)
|
(632)
|
(728)
|
(301)
|
(771)
|
(288)
|
(283)
|
(757)
|
(759)
|
(858)
|
(862)
|
(946)
|
(992)
|
(1 006)
|
(987)
|
(960)
|
(671)
|
(802)
|
(444)
|
(387)
|
|
| Selling, General & Administrative |
(80)
|
0
|
0
|
0
|
(108)
|
0
|
0
|
0
|
(134)
|
0
|
0
|
0
|
(271)
|
0
|
0
|
0
|
(261)
|
0
|
0
|
0
|
(242)
|
0
|
0
|
0
|
(259)
|
0
|
0
|
0
|
(266)
|
0
|
0
|
0
|
(204)
|
0
|
0
|
0
|
(241)
|
0
|
0
|
0
|
(227)
|
0
|
0
|
0
|
(225)
|
0
|
0
|
0
|
(209)
|
0
|
0
|
0
|
(213)
|
0
|
0
|
0
|
(272)
|
0
|
0
|
0
|
(282)
|
0
|
0
|
0
|
(291)
|
0
|
0
|
0
|
(252)
|
0
|
0
|
0
|
(280)
|
0
|
0
|
0
|
(206)
|
0
|
0
|
0
|
(264)
|
0
|
0
|
0
|
(307)
|
0
|
0
|
0
|
(351)
|
0
|
0
|
0
|
(369)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(55)
|
0
|
0
|
0
|
(56)
|
0
|
0
|
0
|
(50)
|
0
|
0
|
0
|
(68)
|
0
|
0
|
0
|
(67)
|
0
|
0
|
0
|
(57)
|
0
|
0
|
0
|
(60)
|
0
|
0
|
0
|
(61)
|
0
|
0
|
0
|
(59)
|
0
|
0
|
0
|
(69)
|
0
|
0
|
0
|
(59)
|
0
|
0
|
0
|
(64)
|
0
|
0
|
0
|
(61)
|
0
|
0
|
0
|
(54)
|
0
|
0
|
0
|
(55)
|
0
|
0
|
0
|
(60)
|
0
|
0
|
0
|
(73)
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
(51)
|
0
|
0
|
0
|
(56)
|
0
|
0
|
0
|
(60)
|
0
|
0
|
0
|
(68)
|
0
|
0
|
0
|
(86)
|
0
|
0
|
0
|
(93)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(80)
|
(894)
|
(890)
|
(986)
|
(198)
|
(994)
|
(983)
|
(832)
|
(151)
|
(819)
|
(888)
|
(1 116)
|
(206)
|
(1 288)
|
(1 388)
|
(1 212)
|
94
|
(821)
|
(684)
|
(651)
|
(172)
|
(753)
|
(761)
|
(818)
|
(244)
|
(909)
|
(836)
|
(784)
|
(468)
|
(847)
|
(840)
|
(794)
|
(210)
|
(574)
|
(642)
|
(668)
|
(269)
|
(533)
|
(471)
|
(465)
|
(447)
|
(688)
|
(674)
|
(626)
|
(356)
|
(707)
|
(740)
|
(791)
|
(399)
|
(685)
|
(705)
|
(764)
|
(498)
|
(751)
|
(802)
|
(713)
|
(395)
|
(798)
|
(773)
|
(996)
|
(854)
|
(1 362)
|
(1 323)
|
(1 172)
|
(566)
|
(707)
|
(690)
|
(634)
|
(250)
|
(471)
|
(501)
|
(852)
|
(694)
|
(954)
|
(882)
|
(533)
|
(363)
|
(632)
|
(728)
|
(301)
|
(446)
|
(288)
|
(283)
|
(757)
|
(384)
|
(858)
|
(862)
|
(946)
|
(555)
|
(1 006)
|
(987)
|
(960)
|
(209)
|
(802)
|
(444)
|
(387)
|
|
| Operating Income |
138
N/A
|
140
+2%
|
134
-5%
|
135
+1%
|
92
-32%
|
84
-9%
|
86
+2%
|
134
+55%
|
162
+21%
|
151
-6%
|
170
+13%
|
143
-16%
|
159
+11%
|
198
+25%
|
183
-8%
|
159
-13%
|
429
+170%
|
265
-38%
|
268
+1%
|
259
-3%
|
97
-62%
|
114
+17%
|
122
+8%
|
165
+35%
|
93
-44%
|
136
+46%
|
147
+8%
|
98
-34%
|
(128)
N/A
|
(106)
+17%
|
(119)
-12%
|
(121)
-1%
|
34
N/A
|
103
+202%
|
65
-37%
|
84
+29%
|
(22)
N/A
|
263
N/A
|
277
+5%
|
261
-6%
|
(148)
N/A
|
(64)
+56%
|
(67)
-4%
|
(52)
+21%
|
(195)
-271%
|
(174)
+11%
|
(126)
+28%
|
(123)
+2%
|
15
N/A
|
96
+526%
|
50
-48%
|
110
+118%
|
60
-45%
|
246
+311%
|
275
+12%
|
242
-12%
|
62
-74%
|
129
+107%
|
100
-23%
|
38
-62%
|
(53)
N/A
|
21
N/A
|
58
+171%
|
144
+151%
|
137
-5%
|
336
+145%
|
310
-8%
|
264
-15%
|
157
-40%
|
279
+78%
|
262
-6%
|
(46)
N/A
|
(267)
-476%
|
(89)
+67%
|
(100)
-13%
|
179
N/A
|
(53)
N/A
|
48
N/A
|
123
+155%
|
551
+349%
|
(45)
N/A
|
471
N/A
|
465
-1%
|
63
-86%
|
98
+54%
|
112
+15%
|
65
-42%
|
185
+185%
|
55
-70%
|
248
+349%
|
317
+28%
|
171
-46%
|
196
+15%
|
196
+0%
|
498
+154%
|
545
+9%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(27)
|
(29)
|
(34)
|
(36)
|
(41)
|
(39)
|
(34)
|
(31)
|
(24)
|
(21)
|
(27)
|
(45)
|
(64)
|
(81)
|
(87)
|
(80)
|
(72)
|
(59)
|
(54)
|
(51)
|
(41)
|
(32)
|
(32)
|
(24)
|
33
|
(32)
|
(24)
|
(52)
|
(2)
|
(58)
|
(159)
|
(125)
|
(79)
|
(85)
|
10
|
15
|
106
|
24
|
19
|
26
|
26
|
4
|
(306)
|
(315)
|
(314)
|
(345)
|
(149)
|
(146)
|
(62)
|
(147)
|
(24)
|
(40)
|
(7)
|
(78)
|
(90)
|
(83)
|
36
|
(13)
|
(19)
|
(29)
|
7
|
1
|
77
|
93
|
315
|
145
|
191
|
173
|
146
|
83
|
(184)
|
(178)
|
(124)
|
(235)
|
(95)
|
(100)
|
(58)
|
(78)
|
(68)
|
(50)
|
39
|
(41)
|
(33)
|
(46)
|
5
|
(71)
|
(92)
|
(115)
|
43
|
(137)
|
(138)
|
(140)
|
(131)
|
(127)
|
(123)
|
(112)
|
|
| Non-Reccuring Items |
(8)
|
(7)
|
13
|
16
|
(12)
|
(20)
|
(43)
|
(44)
|
(31)
|
(15)
|
(10)
|
(10)
|
0
|
151
|
148
|
149
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
299
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
60
|
0
|
0
|
0
|
62
|
0
|
0
|
0
|
54
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
176
|
0
|
0
|
0
|
32
|
0
|
0
|
0
|
428
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
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
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
103
N/A
|
104
+0%
|
113
+9%
|
115
+2%
|
39
-66%
|
26
-33%
|
9
-67%
|
58
+579%
|
106
+81%
|
115
+8%
|
134
+17%
|
89
-34%
|
95
+7%
|
268
+182%
|
244
-9%
|
227
-7%
|
357
+57%
|
206
-42%
|
214
+4%
|
208
-3%
|
56
-73%
|
82
+46%
|
91
+11%
|
142
+56%
|
127
-10%
|
104
-18%
|
123
+18%
|
45
-63%
|
(130)
N/A
|
(164)
-26%
|
(278)
-69%
|
(246)
+11%
|
(45)
+82%
|
18
N/A
|
75
+315%
|
99
+31%
|
93
-6%
|
287
+209%
|
296
+3%
|
287
-3%
|
177
-38%
|
(61)
N/A
|
(373)
-516%
|
(368)
+1%
|
(502)
-37%
|
(519)
-3%
|
(275)
+47%
|
(270)
+2%
|
(44)
+84%
|
(51)
-17%
|
27
N/A
|
70
+160%
|
112
+62%
|
168
+50%
|
185
+10%
|
159
-14%
|
161
+1%
|
116
-28%
|
81
-30%
|
9
-89%
|
8
-12%
|
22
+178%
|
135
+512%
|
237
+76%
|
452
+91%
|
481
+6%
|
501
+4%
|
437
-13%
|
309
-29%
|
362
+17%
|
78
-78%
|
(225)
N/A
|
(215)
+4%
|
(323)
-50%
|
(195)
+40%
|
79
N/A
|
(79)
N/A
|
(31)
+61%
|
55
N/A
|
501
+815%
|
423
-16%
|
430
+2%
|
432
+0%
|
18
-96%
|
102
+479%
|
41
-60%
|
(27)
N/A
|
69
N/A
|
98
+41%
|
110
+13%
|
179
+62%
|
32
-82%
|
63
+99%
|
69
+10%
|
375
+444%
|
433
+15%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(35)
|
(35)
|
(36)
|
(41)
|
(37)
|
(35)
|
(22)
|
(37)
|
(38)
|
(38)
|
(51)
|
(38)
|
(13)
|
(47)
|
(44)
|
(37)
|
(13)
|
(34)
|
(27)
|
(23)
|
3
|
(4)
|
(1)
|
(7)
|
(8)
|
(2)
|
(6)
|
1
|
19
|
30
|
27
|
33
|
19
|
19
|
25
|
16
|
21
|
(47)
|
(41)
|
(53)
|
(3)
|
55
|
49
|
83
|
(12)
|
3
|
(2)
|
(34)
|
16
|
1
|
3
|
(1)
|
(17)
|
(12)
|
(11)
|
3
|
3
|
4
|
4
|
1
|
9
|
(3)
|
2
|
(16)
|
(83)
|
(79)
|
(79)
|
(69)
|
(73)
|
(90)
|
(86)
|
(76)
|
4
|
33
|
34
|
34
|
22
|
10
|
(8)
|
(10)
|
11
|
6
|
10
|
25
|
(16)
|
(3)
|
10
|
(9)
|
16
|
16
|
12
|
26
|
12
|
9
|
(71)
|
(68)
|
|
| Income from Continuing Operations |
68
|
69
|
77
|
74
|
2
|
(9)
|
(13)
|
22
|
68
|
77
|
83
|
51
|
82
|
221
|
200
|
190
|
344
|
172
|
187
|
185
|
58
|
78
|
90
|
135
|
120
|
102
|
117
|
46
|
(111)
|
(134)
|
(251)
|
(214)
|
(25)
|
37
|
100
|
114
|
114
|
240
|
256
|
234
|
174
|
(5)
|
(324)
|
(284)
|
(514)
|
(516)
|
(277)
|
(304)
|
(28)
|
(50)
|
30
|
68
|
96
|
156
|
174
|
161
|
163
|
120
|
85
|
10
|
17
|
19
|
136
|
221
|
369
|
403
|
422
|
368
|
236
|
273
|
(8)
|
(300)
|
(211)
|
(291)
|
(161)
|
113
|
(57)
|
(21)
|
47
|
491
|
433
|
437
|
442
|
43
|
87
|
38
|
(17)
|
61
|
114
|
126
|
191
|
58
|
75
|
78
|
304
|
365
|
|
| Income to Minority Interest |
(4)
|
(5)
|
(10)
|
(10)
|
(9)
|
(10)
|
(8)
|
(10)
|
9
|
9
|
10
|
11
|
(7)
|
(8)
|
(8)
|
(9)
|
(7)
|
(5)
|
(4)
|
(3)
|
(4)
|
(2)
|
(3)
|
(2)
|
1
|
1
|
(0)
|
(1)
|
(10)
|
(14)
|
(20)
|
(22)
|
(20)
|
(19)
|
(9)
|
(2)
|
(1)
|
1
|
2
|
1
|
3
|
3
|
(18)
|
(17)
|
(1)
|
(2)
|
18
|
13
|
(5)
|
(4)
|
(3)
|
(6)
|
(0)
|
1
|
(0)
|
6
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(4)
|
(4)
|
(4)
|
(7)
|
(4)
|
(4)
|
(4)
|
(2)
|
(2)
|
|
| Net Income (Common) |
64
N/A
|
64
0%
|
67
+5%
|
65
-4%
|
(7)
N/A
|
(18)
-151%
|
(21)
-13%
|
12
N/A
|
77
+538%
|
86
+11%
|
93
+8%
|
63
-33%
|
75
+21%
|
213
+182%
|
192
-10%
|
181
-6%
|
337
+86%
|
167
-50%
|
183
+10%
|
181
-1%
|
55
-70%
|
76
+38%
|
87
+15%
|
133
+53%
|
120
-10%
|
103
-14%
|
125
+21%
|
60
-52%
|
(122)
N/A
|
(138)
-14%
|
(257)
-86%
|
(208)
+19%
|
(10)
+95%
|
51
N/A
|
111
+120%
|
112
+1%
|
113
+1%
|
243
+115%
|
260
+7%
|
241
-8%
|
179
-26%
|
65
-64%
|
(276)
N/A
|
(258)
+6%
|
(475)
-84%
|
(539)
-13%
|
(280)
+48%
|
(290)
-4%
|
(32)
+89%
|
(54)
-66%
|
56
N/A
|
91
+64%
|
124
+36%
|
186
+50%
|
174
-6%
|
167
-4%
|
165
-1%
|
120
-27%
|
85
-29%
|
10
-88%
|
17
+68%
|
19
+15%
|
136
+603%
|
221
+62%
|
369
+67%
|
403
+9%
|
422
+5%
|
368
-13%
|
236
-36%
|
273
+16%
|
(8)
N/A
|
(301)
-3 753%
|
(212)
+29%
|
(292)
-38%
|
(162)
+44%
|
112
N/A
|
(58)
N/A
|
(22)
+62%
|
46
N/A
|
491
+969%
|
433
-12%
|
436
+1%
|
441
+1%
|
42
-90%
|
85
+103%
|
37
-57%
|
(18)
N/A
|
57
N/A
|
110
+93%
|
122
+11%
|
184
+51%
|
54
-71%
|
71
+31%
|
74
+4%
|
302
+307%
|
363
+20%
|
|
| EPS (Diluted) |
0.42
N/A
|
0.42
N/A
|
0.45
+7%
|
0.43
-4%
|
-0.05
N/A
|
-0.12
-140%
|
-0.14
-17%
|
0.09
N/A
|
0.54
+500%
|
0.61
+13%
|
0.68
+11%
|
0.45
-34%
|
0.55
+22%
|
1.56
+184%
|
1.41
-10%
|
1.29
-9%
|
2.49
+93%
|
1.3
-48%
|
1.42
+9%
|
1.4
-1%
|
0.42
-70%
|
0.59
+40%
|
0.6
+2%
|
0.98
+63%
|
0.9
-8%
|
0.79
-12%
|
0.95
+20%
|
0.46
-52%
|
-0.94
N/A
|
-1.08
-15%
|
-2
-85%
|
-1.62
+19%
|
-0.07
+96%
|
0.39
N/A
|
0.61
+56%
|
0.55
-10%
|
0.54
-2%
|
1.14
+111%
|
0.99
-13%
|
1.02
+3%
|
0.76
-25%
|
0.28
-63%
|
-1.2
N/A
|
-1.13
+6%
|
-2.08
-84%
|
-2.46
-18%
|
-1.28
+48%
|
-1.27
+1%
|
-0.15
+88%
|
-0.25
-67%
|
0.25
N/A
|
0.42
+68%
|
0.58
+38%
|
0.87
+50%
|
0.81
-7%
|
0.77
-5%
|
0.77
N/A
|
0.55
-29%
|
0.39
-29%
|
0.03
-92%
|
0.06
+100%
|
0.06
N/A
|
0.42
+600%
|
0.69
+64%
|
1
+45%
|
1.26
+26%
|
1.31
+4%
|
1.15
-12%
|
0.74
-36%
|
0.86
+16%
|
-0.02
N/A
|
-0.94
-4 600%
|
-0.66
+30%
|
-0.91
-38%
|
-0.51
+44%
|
0.35
N/A
|
-0.18
N/A
|
-0.07
+61%
|
0.15
N/A
|
1.55
+933%
|
1.37
-12%
|
1.4
+2%
|
1.41
+1%
|
0.14
-90%
|
0.27
+93%
|
0.13
-52%
|
-0.05
N/A
|
0.19
N/A
|
0.35
+84%
|
0.4
+14%
|
0.6
+50%
|
0.17
-72%
|
0.23
+35%
|
0.24
+4%
|
0.98
+308%
|
1.18
+20%
|
|