China Southern Airlines Co Ltd
OTC:CHKIF
Income Statement
Earnings Waterfall
China Southern Airlines Co Ltd
Income Statement
China Southern Airlines Co Ltd
| 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
|
711
|
0
|
0
|
0
|
1 682
|
0
|
0
|
0
|
2 111
|
0
|
0
|
0
|
2 332
|
0
|
0
|
0
|
1 987
|
0
|
0
|
0
|
1 497
|
0
|
0
|
0
|
1 265
|
0
|
0
|
0
|
1 067
|
0
|
0
|
0
|
1 376
|
0
|
0
|
0
|
1 651
|
0
|
0
|
0
|
2 193
|
0
|
0
|
0
|
2 188
|
0
|
0
|
0
|
2 465
|
0
|
0
|
659
|
2 747
|
0
|
0
|
867
|
3 202
|
3 121
|
4 542
|
5 187
|
5 845
|
6 035
|
6 374
|
6 535
|
6 716
|
6 671
|
6 502
|
6 518
|
6 202
|
6 118
|
6 000
|
5 796
|
6 006
|
5 972
|
5 987
|
5 929
|
5 928
|
5 926
|
5 868
|
5 868
|
5 758
|
5 595
|
0
|
0
|
|
| Revenue |
21 545
N/A
|
23 286
+8%
|
24 194
+4%
|
27 215
+12%
|
31 080
+14%
|
35 748
+15%
|
39 052
+9%
|
40 220
+3%
|
42 143
+5%
|
44 849
+6%
|
47 257
+5%
|
49 709
+5%
|
51 323
+3%
|
53 718
+5%
|
55 772
+4%
|
58 164
+4%
|
57 957
0%
|
56 021
-3%
|
56 427
+1%
|
55 081
-2%
|
53 914
-2%
|
55 296
+3%
|
56 043
+1%
|
59 988
+7%
|
65 842
+10%
|
73 049
+11%
|
77 788
+6%
|
81 423
+5%
|
85 521
+5%
|
89 637
+5%
|
92 707
+3%
|
95 880
+3%
|
98 321
+3%
|
100 894
+3%
|
101 483
+1%
|
101 384
0%
|
99 459
-2%
|
98 035
-1%
|
98 130
+0%
|
100 495
+2%
|
102 338
+2%
|
105 533
+3%
|
108 313
+3%
|
110 080
+2%
|
111 440
+1%
|
111 837
+0%
|
111 500
0%
|
111 788
+0%
|
112 239
+0%
|
112 801
+1%
|
114 803
+2%
|
117 770
+3%
|
121 053
+3%
|
124 284
+3%
|
127 489
+3%
|
130 627
+2%
|
134 726
+3%
|
140 255
+4%
|
143 623
+2%
|
147 155
+2%
|
149 007
+1%
|
151 399
+2%
|
154 322
+2%
|
137 830
-11%
|
120 347
-13%
|
103 007
-14%
|
92 561
-10%
|
92 673
+0%
|
105 173
+13%
|
105 706
+1%
|
101 644
-4%
|
101 862
+0%
|
90 885
-11%
|
93 310
+3%
|
87 059
-7%
|
99 643
+14%
|
118 072
+18%
|
136 389
+16%
|
159 929
+17%
|
170 475
+7%
|
172 889
+1%
|
175 099
+1%
|
174 224
0%
|
173 030
-1%
|
175 725
+2%
|
177 228
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(16 536)
|
(18 529)
|
(20 098)
|
(23 292)
|
(27 337)
|
(31 503)
|
(35 426)
|
(36 652)
|
(38 218)
|
(40 158)
|
(42 115)
|
(44 297)
|
(45 551)
|
(46 796)
|
(48 958)
|
(51 080)
|
(52 519)
|
(54 212)
|
(55 634)
|
(54 512)
|
(52 370)
|
(51 726)
|
(50 788)
|
(53 496)
|
(57 610)
|
(60 962)
|
(64 524)
|
(67 192)
|
(71 206)
|
(75 400)
|
(79 575)
|
(83 244)
|
(85 718)
|
(87 826)
|
(88 396)
|
(88 662)
|
(87 482)
|
(87 105)
|
(87 082)
|
(88 842)
|
(91 176)
|
(93 834)
|
(95 129)
|
(94 367)
|
(93 472)
|
(91 714)
|
(91 496)
|
(91 766)
|
(92 335)
|
(93 812)
|
(96 460)
|
(101 170)
|
(105 319)
|
(107 935)
|
(111 797)
|
(114 682)
|
(119 040)
|
(125 015)
|
(128 625)
|
(131 799)
|
(133 294)
|
(134 400)
|
(135 688)
|
(127 887)
|
(114 690)
|
(103 997)
|
(94 959)
|
(94 826)
|
(104 052)
|
(105 550)
|
(104 246)
|
(106 081)
|
(102 141)
|
(106 984)
|
(105 995)
|
(114 543)
|
(123 669)
|
(132 416)
|
(147 590)
|
(154 531)
|
(159 794)
|
(162 576)
|
(159 573)
|
(160 188)
|
(160 308)
|
(160 975)
|
|
| Gross Profit |
5 009
N/A
|
4 757
-5%
|
4 096
-14%
|
3 923
-4%
|
3 743
-5%
|
4 245
+13%
|
3 626
-15%
|
3 568
-2%
|
3 925
+10%
|
4 691
+20%
|
5 142
+10%
|
5 412
+5%
|
5 772
+7%
|
6 922
+20%
|
6 814
-2%
|
7 084
+4%
|
5 438
-23%
|
1 809
-67%
|
793
-56%
|
569
-28%
|
1 544
+171%
|
3 570
+131%
|
5 255
+47%
|
6 492
+24%
|
8 232
+27%
|
12 087
+47%
|
13 264
+10%
|
14 231
+7%
|
14 315
+1%
|
14 237
-1%
|
13 132
-8%
|
12 636
-4%
|
12 603
0%
|
13 068
+4%
|
13 087
+0%
|
12 722
-3%
|
11 977
-6%
|
10 930
-9%
|
11 048
+1%
|
11 653
+5%
|
11 162
-4%
|
11 699
+5%
|
13 184
+13%
|
15 713
+19%
|
17 968
+14%
|
20 123
+12%
|
20 004
-1%
|
20 022
+0%
|
19 904
-1%
|
18 989
-5%
|
18 343
-3%
|
16 600
-10%
|
15 734
-5%
|
16 349
+4%
|
15 692
-4%
|
15 945
+2%
|
15 686
-2%
|
15 240
-3%
|
14 998
-2%
|
15 356
+2%
|
15 713
+2%
|
16 999
+8%
|
18 634
+10%
|
9 943
-47%
|
5 657
-43%
|
(990)
N/A
|
(2 398)
-142%
|
(2 153)
+10%
|
1 121
N/A
|
156
-86%
|
(2 602)
N/A
|
(4 219)
-62%
|
(11 256)
-167%
|
(13 674)
-21%
|
(18 936)
-38%
|
(14 900)
+21%
|
(5 597)
+62%
|
3 973
N/A
|
12 339
+211%
|
15 944
+29%
|
13 095
-18%
|
12 523
-4%
|
14 651
+17%
|
12 842
-12%
|
15 417
+20%
|
16 253
+5%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 283)
|
(2 636)
|
(3 069)
|
(3 465)
|
(3 808)
|
(4 170)
|
(4 921)
|
(5 179)
|
(5 141)
|
(5 129)
|
(5 126)
|
(5 047)
|
(5 317)
|
(5 558)
|
(5 632)
|
(5 688)
|
(5 668)
|
(5 586)
|
(7 585)
|
(7 657)
|
(7 759)
|
(8 046)
|
(6 184)
|
(6 334)
|
(6 774)
|
(7 223)
|
(8 193)
|
(8 426)
|
(8 820)
|
(9 292)
|
(10 083)
|
(10 237)
|
(10 284)
|
(10 631)
|
(9 943)
|
(10 034)
|
(10 302)
|
(10 147)
|
(10 933)
|
(11 029)
|
(11 047)
|
(11 060)
|
(10 875)
|
(10 954)
|
(10 707)
|
(10 208)
|
(10 178)
|
(9 439)
|
(9 360)
|
(9 614)
|
(9 768)
|
(9 695)
|
(8 650)
|
(8 325)
|
(7 890)
|
(7 966)
|
(7 710)
|
(7 697)
|
(7 287)
|
(6 578)
|
(6 984)
|
(6 826)
|
(8 809)
|
(7 857)
|
(7 950)
|
(7 390)
|
(6 003)
|
(5 312)
|
(5 425)
|
(5 058)
|
(5 525)
|
(5 077)
|
(4 415)
|
(4 308)
|
(4 146)
|
(4 159)
|
(5 329)
|
(5 844)
|
(7 767)
|
(7 608)
|
(7 462)
|
(8 222)
|
(9 155)
|
(8 535)
|
(8 801)
|
(8 796)
|
|
| Selling, General & Administrative |
(2 616)
|
(2 847)
|
(3 284)
|
(3 584)
|
(4 088)
|
(4 484)
|
(5 045)
|
(5 284)
|
(5 071)
|
(5 014)
|
(4 907)
|
(4 849)
|
(5 152)
|
(5 393)
|
(5 360)
|
(5 509)
|
(5 439)
|
(5 349)
|
(5 449)
|
(5 584)
|
(5 689)
|
(5 984)
|
(6 070)
|
(6 277)
|
(6 731)
|
(7 180)
|
(7 876)
|
(8 206)
|
(8 600)
|
(9 072)
|
(9 214)
|
(9 510)
|
(9 556)
|
(9 903)
|
(9 807)
|
(10 040)
|
(10 309)
|
(10 144)
|
(10 620)
|
(10 461)
|
(10 473)
|
(10 496)
|
(10 516)
|
(10 749)
|
(10 500)
|
(10 000)
|
(9 776)
|
(9 329)
|
(9 257)
|
(9 509)
|
(9 411)
|
(9 712)
|
(9 764)
|
(9 754)
|
(10 519)
|
(10 510)
|
(10 675)
|
(10 891)
|
(10 808)
|
(10 929)
|
(11 030)
|
(11 301)
|
(11 796)
|
(11 689)
|
(11 010)
|
(10 495)
|
(9 145)
|
(9 077)
|
(9 525)
|
(9 208)
|
(8 513)
|
(8 579)
|
(8 054)
|
(7 718)
|
(7 900)
|
(8 508)
|
(9 316)
|
(10 233)
|
(10 508)
|
(10 835)
|
(10 940)
|
(11 068)
|
(11 351)
|
(11 497)
|
(11 523)
|
(11 727)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(87)
|
(135)
|
0
|
0
|
(162)
|
(163)
|
(216)
|
(309)
|
(266)
|
(291)
|
(349)
|
(350)
|
(357)
|
(392)
|
(364)
|
(366)
|
(394)
|
(392)
|
(379)
|
(384)
|
(353)
|
(351)
|
(387)
|
(415)
|
(457)
|
(498)
|
(505)
|
(531)
|
(527)
|
(514)
|
(540)
|
(570)
|
(567)
|
(561)
|
|
| 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
|
0
|
0
|
(191)
|
0
|
0
|
0
|
(201)
|
0
|
0
|
0
|
(213)
|
0
|
0
|
0
|
(253)
|
0
|
0
|
0
|
(264)
|
0
|
0
|
0
|
(294)
|
0
|
0
|
0
|
(531)
|
0
|
0
|
0
|
(589)
|
0
|
0
|
0
|
(524)
|
0
|
0
|
0
|
(454)
|
0
|
0
|
0
|
(446)
|
0
|
0
|
0
|
(501)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
333
|
211
|
215
|
119
|
280
|
314
|
124
|
105
|
(70)
|
(115)
|
(219)
|
(198)
|
(165)
|
(165)
|
(272)
|
(179)
|
(229)
|
(237)
|
(2 136)
|
(2 073)
|
(2 070)
|
(2 062)
|
(114)
|
(57)
|
(43)
|
(43)
|
(317)
|
(220)
|
(220)
|
(220)
|
(869)
|
(727)
|
(728)
|
(728)
|
(136)
|
6
|
7
|
(3)
|
(122)
|
(568)
|
(574)
|
(564)
|
(158)
|
(205)
|
(207)
|
(208)
|
(189)
|
(110)
|
(103)
|
(105)
|
(104)
|
17
|
1 201
|
1 564
|
2 893
|
2 544
|
3 127
|
3 357
|
4 031
|
4 660
|
4 312
|
4 766
|
3 867
|
4 182
|
3 417
|
3 497
|
4 095
|
4 131
|
4 494
|
4 542
|
3 891
|
3 886
|
3 992
|
3 761
|
4 595
|
4 764
|
4 444
|
4 887
|
3 692
|
3 758
|
4 005
|
3 360
|
3 237
|
3 532
|
3 289
|
3 492
|
|
| Operating Income |
2 726
N/A
|
2 121
-22%
|
1 027
-52%
|
458
-55%
|
(65)
N/A
|
75
N/A
|
(1 295)
N/A
|
(1 611)
-24%
|
(1 216)
+25%
|
(438)
+64%
|
16
N/A
|
365
+2 181%
|
455
+25%
|
1 364
+200%
|
1 182
-13%
|
1 396
+18%
|
(230)
N/A
|
(3 777)
-1 542%
|
(6 792)
-80%
|
(7 088)
-4%
|
(6 215)
+12%
|
(4 476)
+28%
|
(929)
+79%
|
158
N/A
|
1 458
+823%
|
4 864
+234%
|
5 071
+4%
|
5 805
+14%
|
5 495
-5%
|
4 945
-10%
|
3 049
-38%
|
2 399
-21%
|
2 319
-3%
|
2 437
+5%
|
3 144
+29%
|
2 688
-15%
|
1 675
-38%
|
783
-53%
|
115
-85%
|
624
+443%
|
115
-82%
|
639
+456%
|
2 309
+261%
|
4 759
+106%
|
7 261
+53%
|
9 915
+37%
|
9 826
-1%
|
10 583
+8%
|
10 544
0%
|
9 375
-11%
|
8 575
-9%
|
6 905
-19%
|
7 084
+3%
|
8 024
+13%
|
7 802
-3%
|
7 979
+2%
|
7 976
0%
|
7 543
-5%
|
7 711
+2%
|
8 778
+14%
|
8 729
-1%
|
10 173
+17%
|
9 825
-3%
|
2 086
-79%
|
(2 293)
N/A
|
(8 380)
-265%
|
(8 401)
0%
|
(7 465)
+11%
|
(4 304)
+42%
|
(4 902)
-14%
|
(8 127)
-66%
|
(9 296)
-14%
|
(15 671)
-69%
|
(17 982)
-15%
|
(23 082)
-28%
|
(19 059)
+17%
|
(10 926)
+43%
|
(1 871)
+83%
|
4 572
N/A
|
8 336
+82%
|
5 633
-32%
|
4 301
-24%
|
5 496
+28%
|
4 307
-22%
|
6 616
+54%
|
7 457
+13%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(771)
|
(549)
|
(634)
|
(707)
|
(954)
|
(329)
|
(595)
|
(367)
|
(528)
|
(988)
|
(462)
|
(486)
|
412
|
629
|
912
|
1 817
|
2 254
|
1 935
|
884
|
(355)
|
(1 403)
|
(1 502)
|
(920)
|
168
|
414
|
1 077
|
1 798
|
1 209
|
1 774
|
2 142
|
2 497
|
1 843
|
735
|
(316)
|
(359)
|
(271)
|
1 082
|
1 528
|
1 847
|
352
|
(1 053)
|
(1 380)
|
(1 677)
|
(1 345)
|
(670)
|
(4 970)
|
(7 054)
|
(6 886)
|
(8 820)
|
(5 055)
|
(5 015)
|
(4 989)
|
(3 296)
|
(2 254)
|
(395)
|
376
|
(1 744)
|
(4 212)
|
(4 324)
|
(5 142)
|
(5 845)
|
(6 928)
|
(6 766)
|
(10 282)
|
(9 076)
|
(5 278)
|
(3 249)
|
(1 913)
|
(389)
|
(2 516)
|
(3 977)
|
(3 298)
|
(6 566)
|
(8 304)
|
(9 255)
|
(8 705)
|
(7 740)
|
(5 525)
|
(7 120)
|
(7 820)
|
(8 156)
|
(7 848)
|
(6 971)
|
(7 308)
|
(5 614)
|
(5 890)
|
|
| 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
|
(547)
|
0
|
0
|
0
|
(227)
|
0
|
0
|
0
|
(95)
|
0
|
0
|
0
|
401
|
710
|
904
|
1 223
|
612
|
1 742
|
1 627
|
1 411
|
598
|
435
|
357
|
270
|
121
|
113
|
192
|
221
|
(4 071)
|
(3 934)
|
(3 932)
|
(4 006)
|
(2 239)
|
(2 212)
|
(2 225)
|
(2 152)
|
118
|
5
|
(31)
|
(19)
|
371
|
328
|
457
|
492
|
705
|
666
|
491
|
464
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
130
|
0
|
0
|
0
|
(59)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
145
|
0
|
0
|
0
|
16
|
0
|
5
|
0
|
(78)
|
0
|
0
|
0
|
267
|
0
|
0
|
(10)
|
270
|
359
|
527
|
733
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
21
|
36
|
(1)
|
15
|
(59)
|
(65)
|
117
|
(78)
|
104
|
10
|
825
|
875
|
930
|
1 002
|
625
|
845
|
1 084
|
1 339
|
1 219
|
2 080
|
2 228
|
2 019
|
2 306
|
1 454
|
990
|
939
|
1 238
|
1 151
|
1 694
|
1 906
|
1 177
|
1 497
|
1 436
|
1 343
|
1 947
|
1 925
|
1 681
|
1 966
|
2 013
|
1 880
|
2 396
|
2 326
|
2 423
|
2 780
|
2 904
|
3 286
|
3 449
|
3 461
|
3 600
|
3 722
|
3 687
|
3 421
|
2 324
|
1 489
|
779
|
71
|
(118)
|
(164)
|
502
|
462
|
545
|
618
|
890
|
776
|
911
|
730
|
535
|
424
|
278
|
350
|
440
|
357
|
530
|
553
|
693
|
681
|
536
|
464
|
532
|
497
|
2 341
|
2 399
|
2 351
|
2 366
|
525
|
688
|
|
| Pre-Tax Income |
1 977
N/A
|
1 609
-19%
|
392
-76%
|
(234)
N/A
|
(1 078)
-361%
|
(319)
+70%
|
(1 773)
-456%
|
(2 056)
-16%
|
(1 640)
+20%
|
(1 416)
+14%
|
379
N/A
|
754
+99%
|
1 797
+138%
|
2 995
+67%
|
2 849
-5%
|
4 058
+42%
|
3 108
-23%
|
(503)
N/A
|
(4 748)
-844%
|
(5 363)
-13%
|
(5 390)
-1%
|
(3 959)
+27%
|
457
N/A
|
1 780
+289%
|
2 862
+61%
|
6 880
+140%
|
8 098
+18%
|
8 165
+1%
|
8 963
+10%
|
8 993
+0%
|
6 868
-24%
|
5 739
-16%
|
4 490
-22%
|
3 464
-23%
|
4 748
+37%
|
4 342
-9%
|
4 443
+2%
|
4 277
-4%
|
3 350
-22%
|
2 856
-15%
|
1 458
-49%
|
1 585
+9%
|
3 095
+95%
|
6 194
+100%
|
9 495
+53%
|
8 221
-13%
|
6 396
-22%
|
7 517
+18%
|
5 851
-22%
|
8 775
+50%
|
7 648
-13%
|
6 047
-21%
|
7 016
+16%
|
8 482
+21%
|
8 798
+4%
|
10 168
+16%
|
7 741
-24%
|
4 578
-41%
|
4 487
-2%
|
4 533
+1%
|
3 786
-16%
|
4 133
+9%
|
4 070
-2%
|
(7 307)
N/A
|
(10 266)
-40%
|
(12 707)
-24%
|
(15 186)
-20%
|
(12 888)
+15%
|
(8 347)
+35%
|
(11 074)
-33%
|
(13 903)
-26%
|
(14 449)
-4%
|
(23 932)
-66%
|
(27 885)
-17%
|
(31 526)
-13%
|
(27 078)
+14%
|
(18 161)
+33%
|
(6 951)
+62%
|
(1 645)
+76%
|
1 341
N/A
|
275
-79%
|
(656)
N/A
|
1 581
N/A
|
31
-98%
|
2 018
+6 410%
|
2 719
+35%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(28)
|
123
|
(87)
|
16
|
58
|
11
|
4
|
(58)
|
(62)
|
35
|
(154)
|
(103)
|
(396)
|
(939)
|
(843)
|
(1 048)
|
(579)
|
156
|
(48)
|
63
|
(153)
|
(342)
|
97
|
(59)
|
(223)
|
(1 263)
|
(1 673)
|
(1 834)
|
(1 625)
|
(1 366)
|
(819)
|
(587)
|
(605)
|
(545)
|
(953)
|
(848)
|
(1 030)
|
(975)
|
(701)
|
(571)
|
(177)
|
(234)
|
(677)
|
(1 391)
|
(2 192)
|
(1 853)
|
(1 369)
|
(1 669)
|
(1 248)
|
(1 991)
|
(1 759)
|
(1 353)
|
(1 620)
|
(1 918)
|
(1 965)
|
(2 313)
|
(1 703)
|
(1 098)
|
(1 031)
|
(1 055)
|
(1 023)
|
(967)
|
(975)
|
1 508
|
2 173
|
2 689
|
3 366
|
2 964
|
2 039
|
2 700
|
2 892
|
3 013
|
4 902
|
3 839
|
(2 172)
|
(3 805)
|
(6 033)
|
(5 842)
|
(1 437)
|
(1 443)
|
(1 403)
|
(1 511)
|
(1 427)
|
(1 502)
|
(2 171)
|
(2 254)
|
|
| Income from Continuing Operations |
1 949
|
1 732
|
305
|
(218)
|
(1 020)
|
(308)
|
(1 769)
|
(2 114)
|
(1 702)
|
(1 381)
|
225
|
651
|
1 401
|
2 056
|
2 006
|
3 010
|
2 529
|
(347)
|
(4 796)
|
(5 300)
|
(5 543)
|
(4 301)
|
554
|
1 721
|
2 639
|
5 617
|
6 425
|
6 331
|
7 338
|
7 627
|
6 049
|
5 152
|
3 885
|
2 919
|
3 795
|
3 494
|
3 413
|
3 302
|
2 649
|
2 285
|
1 281
|
1 351
|
2 418
|
4 803
|
7 303
|
6 368
|
5 027
|
5 848
|
4 603
|
6 784
|
5 889
|
4 694
|
5 396
|
6 564
|
6 833
|
7 855
|
6 038
|
3 480
|
3 456
|
3 478
|
2 763
|
3 166
|
3 095
|
(5 799)
|
(8 093)
|
(10 018)
|
(11 820)
|
(9 924)
|
(6 308)
|
(8 374)
|
(11 011)
|
(11 436)
|
(19 030)
|
(24 046)
|
(33 698)
|
(30 883)
|
(24 194)
|
(12 793)
|
(3 082)
|
(102)
|
(1 128)
|
(2 167)
|
154
|
(1 471)
|
(153)
|
465
|
|
| Income to Minority Interest |
(435)
|
(391)
|
(202)
|
(161)
|
(54)
|
(123)
|
(25)
|
2
|
(103)
|
(15)
|
(16)
|
(27)
|
(30)
|
(71)
|
(186)
|
(228)
|
(208)
|
(37)
|
(33)
|
(81)
|
(57)
|
(185)
|
(173)
|
(166)
|
(243)
|
(464)
|
(620)
|
(709)
|
(854)
|
(1 052)
|
(974)
|
(994)
|
(1 116)
|
(1 066)
|
(1 167)
|
(1 128)
|
(932)
|
(879)
|
(754)
|
(753)
|
(706)
|
(660)
|
(645)
|
(821)
|
(1 010)
|
(1 165)
|
(1 135)
|
(1 166)
|
(1 081)
|
(1 137)
|
(833)
|
(781)
|
(704)
|
(899)
|
(919)
|
(947)
|
(755)
|
(441)
|
(473)
|
(390)
|
(227)
|
(280)
|
(444)
|
539
|
880
|
1 128
|
978
|
338
|
(1 048)
|
(1 124)
|
(1 092)
|
(1 157)
|
127
|
475
|
1 016
|
799
|
125
|
(982)
|
(1 127)
|
(1 453)
|
(1 434)
|
(1 397)
|
(1 850)
|
(1 728)
|
(1 848)
|
(1 819)
|
|
| Net Income (Common) |
1 513
N/A
|
1 340
-11%
|
103
-92%
|
(379)
N/A
|
(1 074)
-183%
|
(431)
+60%
|
(1 794)
-316%
|
(2 112)
-18%
|
(1 805)
+15%
|
(1 396)
+23%
|
209
N/A
|
624
+199%
|
1 371
+120%
|
1 985
+45%
|
1 820
-8%
|
2 782
+53%
|
2 321
-17%
|
(384)
N/A
|
(4 829)
-1 158%
|
(5 381)
-11%
|
(5 600)
-4%
|
(4 486)
+20%
|
381
N/A
|
1 555
+308%
|
2 396
+54%
|
5 153
+115%
|
5 805
+13%
|
5 622
-3%
|
6 484
+15%
|
6 575
+1%
|
5 075
-23%
|
4 158
-18%
|
2 769
-33%
|
1 853
-33%
|
2 628
+42%
|
2 366
-10%
|
2 481
+5%
|
2 423
-2%
|
1 895
-22%
|
1 532
-19%
|
575
-62%
|
691
+20%
|
1 773
+157%
|
3 982
+125%
|
6 293
+58%
|
5 203
-17%
|
3 892
-25%
|
4 682
+20%
|
3 522
-25%
|
5 647
+60%
|
5 056
-10%
|
3 913
-23%
|
4 692
+20%
|
5 665
+21%
|
5 914
+4%
|
6 908
+17%
|
5 283
-24%
|
3 039
-42%
|
2 983
-2%
|
3 088
+4%
|
2 536
-18%
|
2 886
+14%
|
2 651
-8%
|
(5 260)
N/A
|
(7 213)
-37%
|
(8 890)
-23%
|
(10 842)
-22%
|
(9 586)
+12%
|
(7 356)
+23%
|
(9 498)
-29%
|
(12 103)
-27%
|
(12 593)
-4%
|
(18 903)
-50%
|
(23 571)
-25%
|
(32 682)
-39%
|
(30 084)
+8%
|
(24 069)
+20%
|
(13 775)
+43%
|
(4 209)
+69%
|
(1 555)
+63%
|
(2 562)
-65%
|
(3 564)
-39%
|
(1 696)
+52%
|
(3 199)
-89%
|
(2 001)
+37%
|
(1 354)
+32%
|
|
| EPS (Diluted) |
0.24
N/A
|
0.21
-13%
|
0.02
-90%
|
-0.06
N/A
|
-0.17
-183%
|
-0.07
+59%
|
-0.27
-286%
|
-0.32
-19%
|
-0.27
+16%
|
-0.21
+22%
|
0.03
N/A
|
0.09
+200%
|
0.21
+133%
|
0.31
+48%
|
0.28
-10%
|
0.43
+54%
|
0.36
-16%
|
-0.06
N/A
|
-0.74
-1 133%
|
-0.82
-11%
|
-0.86
-5%
|
-0.63
+27%
|
0.05
N/A
|
0.19
+280%
|
0.3
+58%
|
0.64
+113%
|
0.7
+9%
|
0.57
-19%
|
0.65
+14%
|
0.68
+5%
|
0.52
-24%
|
0.42
-19%
|
0.28
-33%
|
0.19
-32%
|
0.27
+42%
|
0.25
-7%
|
0.26
+4%
|
0.25
-4%
|
0.19
-24%
|
0.15
-21%
|
0.06
-60%
|
0.07
+17%
|
0.18
+157%
|
0.4
+122%
|
0.63
+57%
|
0.52
-17%
|
0.4
-23%
|
0.47
+17%
|
0.35
-26%
|
0.57
+63%
|
0.52
-9%
|
0.4
-23%
|
0.44
+10%
|
0.56
+27%
|
0.59
+5%
|
0.68
+15%
|
0.52
-24%
|
0.29
-44%
|
0.28
-3%
|
0.29
+4%
|
0.18
-38%
|
0.26
+44%
|
0.22
-15%
|
-0.41
N/A
|
-0.56
-37%
|
-0.62
-11%
|
-0.77
-24%
|
-0.62
+19%
|
-0.47
+24%
|
-0.55
-17%
|
-0.75
-36%
|
-0.77
-3%
|
-1.1
-43%
|
-1.38
-25%
|
-1.9
-38%
|
-1.66
+13%
|
-1.36
+18%
|
-0.31
+77%
|
-0.23
+26%
|
-0.08
+65%
|
-0.14
-75%
|
-0.19
-36%
|
-0.09
+53%
|
-0.18
-100%
|
-0.11
+39%
|
-0.06
+45%
|
|