China Natural Resources Inc
NASDAQ:CHNR
Income Statement
Earnings Waterfall
China Natural Resources Inc
Income Statement
China Natural Resources Inc
| Dec-1994 | Mar-1995 | Jun-1995 | Sep-1995 | Dec-1995 | Mar-1996 | Jun-1996 | Sep-1996 | Dec-1996 | Mar-1997 | Jun-1997 | Sep-1997 | Dec-1997 | Mar-1998 | Jun-1998 | Sep-1998 | Dec-1998 | Mar-1999 | Jun-1999 | Sep-1999 | Dec-1999 | Mar-2000 | Jun-2000 | Sep-2000 | Dec-2000 | Mar-2001 | Jun-2001 | Sep-2001 | 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 | Dec-2007 | Mar-2008 | Jun-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Dec-2011 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-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
|
6
|
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
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
1 308
N/A
|
1 345
+3%
|
1 460
+9%
|
1 401
-4%
|
1 957
+40%
|
2 035
+4%
|
2 155
+6%
|
1 932
-10%
|
1 828
-5%
|
1 682
-8%
|
1 506
-10%
|
1 439
-4%
|
1 149
-20%
|
1 133
-1%
|
888
-22%
|
624
-30%
|
528
-15%
|
434
-18%
|
314
-28%
|
159
-49%
|
476
+199%
|
478
+0%
|
479
+0%
|
480
+0%
|
6
-99%
|
9
+59%
|
9
+2%
|
11
+15%
|
10
-4%
|
6
-45%
|
4
-27%
|
1
-68%
|
2
+46%
|
2
+21%
|
2
N/A
|
3
+39%
|
3
-6%
|
3
+3%
|
3
+6%
|
3
-15%
|
78
+2 682%
|
26
-67%
|
46
+81%
|
79
+70%
|
99
+26%
|
172
+73%
|
183
+7%
|
191
+4%
|
145
-24%
|
152
+5%
|
153
+0%
|
126
-17%
|
109
-14%
|
105
-3%
|
101
-4%
|
97
-4%
|
80
-17%
|
108
+34%
|
112
+4%
|
124
+11%
|
93
-25%
|
93
-1%
|
130
+40%
|
43
-67%
|
15
-66%
|
31
+107%
|
41
+36%
|
49
+19%
|
8
-83%
|
13
+51%
|
0
N/A
|
12
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1
N/A
|
147
+10 414%
|
154
+5%
|
43
-72%
|
44
+3%
|
19
-57%
|
35
+86%
|
20
-42%
|
16
-19%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 263)
|
(1 296)
|
(1 409)
|
(1 352)
|
(1 851)
|
(1 926)
|
(2 001)
|
(1 761)
|
(1 677)
|
(1 537)
|
(1 407)
|
(1 372)
|
(1 093)
|
(1 082)
|
(847)
|
(586)
|
(511)
|
(420)
|
(307)
|
(158)
|
(468)
|
(469)
|
(470)
|
(471)
|
(5)
|
(9)
|
(9)
|
(10)
|
(10)
|
(6)
|
(4)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(32)
|
(12)
|
(20)
|
(32)
|
(38)
|
(67)
|
(67)
|
(65)
|
(37)
|
(37)
|
(38)
|
(40)
|
(35)
|
(37)
|
(60)
|
(60)
|
(61)
|
(96)
|
(98)
|
(101)
|
(54)
|
(54)
|
(78)
|
(21)
|
(9)
|
(21)
|
(25)
|
(31)
|
(7)
|
(14)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(132)
|
(139)
|
(39)
|
(40)
|
(19)
|
(27)
|
(15)
|
(11)
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
45
N/A
|
50
+10%
|
51
+3%
|
50
-2%
|
106
+112%
|
109
+3%
|
154
+40%
|
171
+12%
|
151
-12%
|
145
-4%
|
99
-31%
|
67
-33%
|
56
-16%
|
51
-10%
|
41
-20%
|
38
-7%
|
17
-55%
|
14
-17%
|
8
-46%
|
2
-81%
|
8
+460%
|
9
+2%
|
9
+2%
|
9
+3%
|
0
-96%
|
0
N/A
|
0
N/A
|
0
-50%
|
0
+50%
|
0
-67%
|
(0)
N/A
|
(0)
-100%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
+200%
|
1
+67%
|
1
+20%
|
1
N/A
|
46
+7 633%
|
14
-69%
|
26
+85%
|
47
+79%
|
61
+29%
|
105
+73%
|
116
+11%
|
127
+9%
|
109
-14%
|
116
+7%
|
115
-1%
|
86
-25%
|
74
-14%
|
69
-7%
|
41
-41%
|
37
-10%
|
20
-46%
|
12
-38%
|
14
+17%
|
23
+60%
|
40
+75%
|
39
-2%
|
52
+33%
|
22
-58%
|
6
-74%
|
10
+77%
|
16
+61%
|
18
+12%
|
2
-91%
|
(2)
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
15
N/A
|
15
N/A
|
3
-78%
|
4
+33%
|
0
-95%
|
8
+3 650%
|
6
-23%
|
5
-8%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(26)
|
(29)
|
(34)
|
(36)
|
(57)
|
(59)
|
(60)
|
(63)
|
(52)
|
(50)
|
(42)
|
(35)
|
(34)
|
(35)
|
(34)
|
(33)
|
(41)
|
(86)
|
(80)
|
(77)
|
(25)
|
(27)
|
(28)
|
(31)
|
(22)
|
(23)
|
(26)
|
(25)
|
(23)
|
(20)
|
(17)
|
(14)
|
(56)
|
(55)
|
(59)
|
(72)
|
(31)
|
(31)
|
(26)
|
(12)
|
(5)
|
(28)
|
(28)
|
(28)
|
(9)
|
(16)
|
(18)
|
(20)
|
(14)
|
(14)
|
(13)
|
(53)
|
(62)
|
(68)
|
(48)
|
(49)
|
(53)
|
(67)
|
(66)
|
(80)
|
(101)
|
(105)
|
(96)
|
(25)
|
(22)
|
(32)
|
(19)
|
(25)
|
(12)
|
(8)
|
(4)
|
(26)
|
(9)
|
(5)
|
(10)
|
(10)
|
(6)
|
(11)
|
(10)
|
(6)
|
(9)
|
(9)
|
(19)
|
(68)
|
(18)
|
(26)
|
(24)
|
(26)
|
(37)
|
(23)
|
(8)
|
(13)
|
(3)
|
(6)
|
|
| Selling, General & Administrative |
(25)
|
(27)
|
(32)
|
(34)
|
(55)
|
(56)
|
(57)
|
(60)
|
(51)
|
(48)
|
(41)
|
(33)
|
(32)
|
(33)
|
(32)
|
(32)
|
(40)
|
(35)
|
(30)
|
(27)
|
(24)
|
(26)
|
(27)
|
(28)
|
(19)
|
(18)
|
(18)
|
(18)
|
(15)
|
(14)
|
(13)
|
(12)
|
(7)
|
(54)
|
(58)
|
(72)
|
(6)
|
(6)
|
(1)
|
13
|
(5)
|
(10)
|
(10)
|
(10)
|
(9)
|
(16)
|
(18)
|
(20)
|
(14)
|
(14)
|
(13)
|
(53)
|
(62)
|
(69)
|
(48)
|
(49)
|
(53)
|
(57)
|
(66)
|
(78)
|
(92)
|
(96)
|
(90)
|
(25)
|
(20)
|
(28)
|
(18)
|
(24)
|
(12)
|
(9)
|
(4)
|
(8)
|
(8)
|
(5)
|
(9)
|
(10)
|
(6)
|
(11)
|
(10)
|
(6)
|
(9)
|
(9)
|
(21)
|
(25)
|
(20)
|
(28)
|
(24)
|
(27)
|
(37)
|
(33)
|
(13)
|
(17)
|
(7)
|
(6)
|
|
| Depreciation & Amortization |
0
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(2)
|
0
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(5)
|
(7)
|
(7)
|
(7)
|
(6)
|
(4)
|
(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
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(50)
|
(50)
|
(50)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(48)
|
0
|
0
|
0
|
(25)
|
(25)
|
(25)
|
(25)
|
0
|
(18)
|
(18)
|
(18)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
(0)
|
(2)
|
(9)
|
(9)
|
(7)
|
0
|
(2)
|
(4)
|
(1)
|
(1)
|
1
|
0
|
0
|
(19)
|
(1)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
(44)
|
2
|
2
|
(0)
|
1
|
1
|
11
|
4
|
4
|
4
|
0
|
|
| Operating Income |
19
N/A
|
21
+9%
|
17
-17%
|
14
-17%
|
49
+241%
|
51
+4%
|
94
+85%
|
108
+16%
|
98
-10%
|
95
-3%
|
57
-40%
|
32
-45%
|
22
-31%
|
16
-28%
|
7
-58%
|
5
-27%
|
(24)
N/A
|
(71)
-193%
|
(73)
-2%
|
(76)
-4%
|
(16)
+78%
|
(18)
-12%
|
(19)
-5%
|
(22)
-12%
|
(22)
-1%
|
(23)
-3%
|
(25)
-11%
|
(25)
+1%
|
(22)
+10%
|
(20)
+9%
|
(17)
+16%
|
(14)
+17%
|
(56)
-294%
|
(54)
+2%
|
(58)
-7%
|
(72)
-23%
|
(31)
+57%
|
(31)
+1%
|
(26)
+17%
|
(12)
+55%
|
42
N/A
|
(14)
N/A
|
(2)
+86%
|
20
N/A
|
51
+164%
|
89
+73%
|
99
+11%
|
108
+9%
|
94
-12%
|
102
+8%
|
102
+0%
|
34
-67%
|
12
-64%
|
0
-98%
|
(8)
N/A
|
(13)
-65%
|
(34)
-158%
|
(55)
-62%
|
(52)
+4%
|
(58)
-11%
|
(61)
-6%
|
(66)
-8%
|
(44)
+33%
|
(3)
+93%
|
(16)
-452%
|
(22)
-38%
|
(3)
+87%
|
(6)
-121%
|
(10)
-56%
|
(10)
N/A
|
(4)
+64%
|
(14)
-300%
|
(9)
+41%
|
(5)
+47%
|
(10)
-111%
|
(10)
-7%
|
(6)
+39%
|
(11)
-82%
|
(10)
+16%
|
(6)
+35%
|
(9)
-47%
|
(9)
N/A
|
(4)
+53%
|
(53)
-1 135%
|
(15)
+72%
|
(22)
-50%
|
(24)
-7%
|
(19)
+21%
|
(31)
-64%
|
(29)
+4%
|
(8)
+72%
|
(13)
-58%
|
(3)
+76%
|
(6)
-101%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
3
|
9
|
24
|
24
|
(12)
|
(16)
|
(31)
|
(28)
|
(20)
|
(14)
|
3
|
12
|
0
|
(1)
|
4
|
7
|
7
|
7
|
2
|
1
|
1
|
1
|
4
|
1
|
8
|
8
|
5
|
8
|
1
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
2
|
2
|
6
|
1
|
1
|
5
|
5
|
5
|
(1)
|
2
|
2
|
3
|
3
|
3
|
(5)
|
(10)
|
(17)
|
1
|
1
|
2
|
4
|
5
|
1
|
1
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
13
|
0
|
43
|
25
|
(26)
|
(18)
|
13
|
11
|
0
|
5
|
0
|
2
|
|
| Non-Reccuring Items |
(3)
|
(3)
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(50)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
624
|
624
|
624
|
0
|
0
|
5
|
(0)
|
0
|
0
|
(7)
|
(17)
|
(15)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(58)
|
0
|
(4)
|
(5)
|
(3)
|
(6)
|
1
|
(7)
|
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
|
(16)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(4)
|
(7)
|
(10)
|
(10)
|
(11)
|
(11)
|
(3)
|
(2)
|
24
|
19
|
21
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
6
|
(2)
|
(12)
|
(10)
|
8
|
15
|
(4)
|
(7)
|
6
|
6
|
21
|
29
|
31
|
21
|
14
|
(6)
|
4
|
5
|
9
|
12
|
10
|
23
|
14
|
11
|
(0)
|
(3)
|
(17)
|
(18)
|
7
|
(19)
|
(7)
|
(6)
|
(1)
|
(2)
|
3
|
5
|
1
|
2
|
5
|
4
|
0
|
3
|
0
|
0
|
(0)
|
4
|
5
|
5
|
(0)
|
1
|
0
|
(0)
|
(1)
|
(0)
|
(0)
|
(2)
|
(3)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(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
|
25
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
24
N/A
|
25
+4%
|
26
+2%
|
25
-4%
|
44
+80%
|
50
+12%
|
59
+18%
|
73
+24%
|
84
+16%
|
87
+3%
|
80
-8%
|
73
-9%
|
53
-28%
|
36
-32%
|
24
-33%
|
5
-79%
|
(64)
N/A
|
(60)
+7%
|
(62)
-4%
|
(63)
-3%
|
(5)
+91%
|
6
N/A
|
(1)
N/A
|
(10)
-978%
|
(14)
-46%
|
(18)
-24%
|
(37)
-112%
|
(35)
+7%
|
(30)
+14%
|
(38)
-26%
|
(23)
+39%
|
(19)
+15%
|
(56)
-191%
|
(56)
+1%
|
(55)
+2%
|
(67)
-22%
|
(29)
+56%
|
(28)
+3%
|
(21)
+28%
|
(8)
+62%
|
42
N/A
|
(11)
N/A
|
(2)
+84%
|
20
N/A
|
52
+158%
|
95
+81%
|
105
+11%
|
114
+8%
|
100
-12%
|
104
+4%
|
104
0%
|
36
-66%
|
12
-66%
|
(2)
N/A
|
(18)
-922%
|
(24)
-29%
|
(46)
-91%
|
(63)
-39%
|
571
N/A
|
567
-1%
|
580
+2%
|
(60)
N/A
|
(43)
+29%
|
3
N/A
|
(15)
N/A
|
(21)
-33%
|
1
N/A
|
(9)
N/A
|
(26)
-184%
|
(25)
+7%
|
(4)
+84%
|
(15)
-284%
|
(9)
+40%
|
(4)
+49%
|
(10)
-123%
|
(11)
-8%
|
(6)
+42%
|
(12)
-87%
|
(10)
+16%
|
(6)
+37%
|
(9)
-50%
|
(9)
+1%
|
(49)
-436%
|
(53)
-8%
|
24
N/A
|
(3)
N/A
|
(53)
-2 012%
|
(18)
+66%
|
(16)
+8%
|
(25)
-53%
|
(8)
+67%
|
(8)
-1%
|
(3)
+63%
|
(4)
-36%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(4)
|
(4)
|
(4)
|
(4)
|
(7)
|
(8)
|
(10)
|
(10)
|
(14)
|
(14)
|
(15)
|
(14)
|
(10)
|
(8)
|
(5)
|
(4)
|
0
|
0
|
1
|
1
|
0
|
(2)
|
(1)
|
(1)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(4)
|
(7)
|
(8)
|
(15)
|
(16)
|
(18)
|
(15)
|
(16)
|
(16)
|
(12)
|
(10)
|
(11)
|
(6)
|
(6)
|
(3)
|
(2)
|
(3)
|
(5)
|
(12)
|
(12)
|
(14)
|
(4)
|
1
|
1
|
(2)
|
(2)
|
(7)
|
(8)
|
(2)
|
(3)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
8
|
(1)
|
(7)
|
(2)
|
(7)
|
(6)
|
(6)
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
21
|
21
|
22
|
21
|
37
|
42
|
49
|
63
|
70
|
73
|
66
|
59
|
43
|
28
|
19
|
2
|
(64)
|
(59)
|
(61)
|
(63)
|
(5)
|
4
|
(2)
|
(11)
|
(17)
|
(20)
|
(40)
|
(37)
|
(31)
|
(38)
|
(23)
|
(20)
|
(56)
|
(56)
|
(55)
|
(67)
|
(29)
|
(28)
|
(21)
|
(8)
|
42
|
(13)
|
(5)
|
14
|
44
|
80
|
89
|
96
|
85
|
88
|
88
|
24
|
2
|
(13)
|
(25)
|
(30)
|
(48)
|
(66)
|
568
|
562
|
568
|
(72)
|
(57)
|
(1)
|
(14)
|
(20)
|
(1)
|
(12)
|
(33)
|
(32)
|
(5)
|
(17)
|
(10)
|
(4)
|
(10)
|
(11)
|
(6)
|
(12)
|
(10)
|
(6)
|
(9)
|
(9)
|
(48)
|
(45)
|
23
|
(10)
|
(55)
|
(25)
|
(22)
|
(31)
|
(8)
|
(8)
|
(3)
|
(4)
|
|
| Income to Minority Interest |
(10)
|
(11)
|
(11)
|
(12)
|
(18)
|
(21)
|
(25)
|
(28)
|
(35)
|
(36)
|
(33)
|
(33)
|
(25)
|
(19)
|
(15)
|
(6)
|
11
|
10
|
11
|
11
|
(2)
|
(6)
|
(4)
|
(2)
|
(5)
|
1
|
1
|
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
|
7
|
8
|
8
|
1
|
1
|
4
|
4
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
1
|
3
|
7
|
5
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
10
N/A
|
10
+1%
|
11
+5%
|
9
-19%
|
19
+120%
|
21
+9%
|
24
+15%
|
35
+44%
|
36
+3%
|
37
+3%
|
33
-11%
|
26
-21%
|
18
-30%
|
9
-49%
|
4
-53%
|
(5)
N/A
|
(53)
-978%
|
(52)
+2%
|
(53)
-3%
|
(54)
-1%
|
(7)
+87%
|
(1)
+93%
|
(3)
-480%
|
(11)
-276%
|
(23)
-113%
|
(20)
+13%
|
(40)
-99%
|
(38)
+6%
|
(30)
+20%
|
(38)
-25%
|
(23)
+39%
|
(19)
+15%
|
(60)
-210%
|
(60)
0%
|
(60)
+1%
|
(73)
-22%
|
(32)
+57%
|
(30)
+4%
|
(22)
+27%
|
(8)
+63%
|
42
N/A
|
(13)
N/A
|
(5)
+60%
|
14
N/A
|
44
+224%
|
80
+81%
|
88
+11%
|
84
-5%
|
73
-13%
|
76
+4%
|
75
0%
|
24
-69%
|
6
-74%
|
11
+84%
|
79
+590%
|
61
-23%
|
23
-62%
|
54
+132%
|
696
+1 187%
|
690
-1%
|
572
-17%
|
(68)
N/A
|
(53)
+22%
|
(66)
-25%
|
(81)
-23%
|
(310)
-280%
|
(336)
-8%
|
(357)
-6%
|
(44)
+88%
|
(32)
+27%
|
(41)
-29%
|
(55)
-34%
|
(52)
+5%
|
(23)
+56%
|
(22)
+7%
|
(18)
+15%
|
(30)
-65%
|
(35)
-18%
|
(34)
+5%
|
(6)
+82%
|
(9)
-50%
|
(9)
+1%
|
(43)
-367%
|
(40)
+6%
|
24
N/A
|
(6)
N/A
|
(48)
-653%
|
(20)
+60%
|
(25)
-26%
|
(38)
-53%
|
(12)
+68%
|
(13)
-5%
|
(3)
+75%
|
(4)
-36%
|
|
| EPS (Diluted) |
428.42
N/A
|
433.05
+1%
|
453.22
+5%
|
366.17
-19%
|
774.69
+112%
|
833.25
+8%
|
764
-8%
|
346
-55%
|
357.99
+3%
|
367
+3%
|
327.99
-11%
|
260
-21%
|
181.99
-30%
|
93
-49%
|
44
-53%
|
-49
N/A
|
-528
-978%
|
-516
+2%
|
-532
-3%
|
-535
-1%
|
-68.99
+87%
|
-4.99
+93%
|
-29
-481%
|
-54.5
-88%
|
-231.99
-326%
|
-100.99
+56%
|
-201
-99%
|
-187.99
+6%
|
-1 437.44
-665%
|
-187.5
+87%
|
-114.49
+39%
|
-97
+15%
|
-2 874.88
-2 864%
|
-302
+89%
|
-299.5
+1%
|
-366
-22%
|
-1 315.89
-260%
|
-151.99
+88%
|
-110.99
+27%
|
-40.99
+63%
|
149.38
N/A
|
-65.5
N/A
|
-26.49
+60%
|
6.79
N/A
|
174.08
+2 464%
|
33.16
-81%
|
31.49
-5%
|
30.92
-2%
|
210.16
+580%
|
27.99
-87%
|
27.92
0%
|
54.18
+94%
|
1.67
-97%
|
2.47
+48%
|
163.31
+6 512%
|
14.82
-91%
|
5.54
-63%
|
103.02
+1 760%
|
154.68
+50%
|
153.22
-1%
|
1 006.15
+557%
|
-15.06
N/A
|
-11.77
+22%
|
-111.97
-851%
|
-130.7
-17%
|
-497.13
-280%
|
-539.2
-8%
|
-573.24
-6%
|
-70.49
+88%
|
-6.57
+91%
|
-66.47
-912%
|
-11.05
+83%
|
-10.48
+5%
|
-36.93
-252%
|
-4.3
+88%
|
-3.63
+16%
|
-48.17
-1 227%
|
-7.22
+85%
|
-7.14
+1%
|
-9.95
-39%
|
-1.87
+81%
|
-1.83
+2%
|
-61.62
-3 267%
|
-64.71
-5%
|
31.04
N/A
|
-6.32
N/A
|
-47.34
-649%
|
-19.04
+60%
|
-24.03
-26%
|
-36.69
-53%
|
-11.67
+68%
|
-10.69
+8%
|
-2.62
+75%
|
-3.41
-30%
|
|