Dongfang Electric Corp Ltd
OTC:DNGFF
Income Statement
Earnings Waterfall
Dongfang Electric Corp Ltd
Income Statement
Dongfang Electric Corp Ltd
| 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 |
28
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
26
|
0
|
0
|
0
|
325
|
0
|
0
|
0
|
289
|
0
|
0
|
0
|
64
|
0
|
0
|
0
|
134
|
0
|
0
|
0
|
174
|
0
|
0
|
0
|
131
|
0
|
0
|
0
|
232
|
0
|
0
|
0
|
130
|
0
|
0
|
0
|
61
|
0
|
0
|
13
|
55
|
42
|
50
|
48
|
37
|
36
|
36
|
32
|
49
|
49
|
47
|
46
|
36
|
33
|
35
|
37
|
34
|
34
|
45
|
56
|
79
|
88
|
81
|
83
|
64
|
65
|
67
|
60
|
83
|
85
|
0
|
0
|
|
| Revenue |
1 200
N/A
|
1 213
+1%
|
1 650
+36%
|
1 825
+11%
|
2 051
+12%
|
2 285
+11%
|
2 336
+2%
|
2 637
+13%
|
3 048
+16%
|
3 413
+12%
|
3 936
+15%
|
4 562
+16%
|
23 077
+406%
|
28 027
+21%
|
32 784
+17%
|
37 774
+15%
|
24 887
-34%
|
25 040
+1%
|
25 184
+1%
|
25 909
+3%
|
28 497
+10%
|
29 213
+3%
|
31 404
+8%
|
31 677
+1%
|
33 225
+5%
|
32 922
-1%
|
34 612
+5%
|
36 342
+5%
|
38 080
+5%
|
39 739
+4%
|
40 928
+3%
|
42 204
+3%
|
42 917
+2%
|
43 971
+2%
|
43 170
-2%
|
42 525
-1%
|
38 079
-10%
|
36 794
-3%
|
38 534
+5%
|
38 768
+1%
|
42 391
+9%
|
42 305
0%
|
40 909
-3%
|
40 477
-1%
|
39 036
-4%
|
38 463
-1%
|
38 257
-1%
|
36 564
-4%
|
36 018
-1%
|
37 619
+4%
|
36 032
-4%
|
33 656
-7%
|
33 286
-1%
|
29 584
-11%
|
30 444
+3%
|
31 618
+4%
|
33 430
+6%
|
35 025
+5%
|
34 629
-1%
|
33 669
-3%
|
30 706
-9%
|
31 376
+2%
|
29 971
-4%
|
31 485
+5%
|
32 840
+4%
|
33 180
+1%
|
34 752
+5%
|
36 924
+6%
|
37 283
+1%
|
39 964
+7%
|
42 267
+6%
|
43 629
+3%
|
47 819
+10%
|
51 055
+7%
|
52 991
+4%
|
54 947
+4%
|
55 364
+1%
|
55 963
+1%
|
57 359
+2%
|
59 572
+4%
|
60 677
+2%
|
61 012
+1%
|
64 218
+5%
|
63 760
-1%
|
69 695
+9%
|
71 190
+2%
|
74 389
+4%
|
77 367
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(907)
|
(908)
|
(1 190)
|
(1 286)
|
(1 322)
|
(1 460)
|
(1 514)
|
(1 721)
|
(2 100)
|
(2 400)
|
(2 789)
|
(3 258)
|
(18 655)
|
(22 801)
|
(26 540)
|
(30 475)
|
(20 147)
|
(20 343)
|
(21 003)
|
(21 974)
|
(23 971)
|
(24 662)
|
(26 436)
|
(26 536)
|
(27 559)
|
(26 984)
|
(28 361)
|
(29 606)
|
(30 607)
|
(31 880)
|
(32 337)
|
(33 443)
|
(34 192)
|
(35 090)
|
(34 720)
|
(34 249)
|
(30 287)
|
(29 396)
|
(30 899)
|
(30 901)
|
(34 173)
|
(34 178)
|
(33 252)
|
(33 523)
|
(33 247)
|
(32 569)
|
(32 840)
|
(31 451)
|
(31 224)
|
(31 885)
|
(30 427)
|
(28 551)
|
(30 467)
|
(26 009)
|
(25 950)
|
(26 501)
|
(27 470)
|
(27 926)
|
(27 940)
|
(26 691)
|
(24 150)
|
(24 078)
|
(22 407)
|
(23 617)
|
(25 811)
|
(25 858)
|
(27 191)
|
(29 749)
|
(29 353)
|
(31 338)
|
(33 478)
|
(34 467)
|
(39 107)
|
(41 906)
|
(43 701)
|
(45 275)
|
(45 557)
|
(46 008)
|
(47 033)
|
(48 656)
|
(49 530)
|
(49 730)
|
(53 233)
|
(52 952)
|
(59 408)
|
(60 853)
|
(63 260)
|
(66 041)
|
|
| Gross Profit |
293
N/A
|
305
+4%
|
460
+51%
|
539
+17%
|
729
+35%
|
825
+13%
|
822
0%
|
917
+12%
|
948
+3%
|
1 014
+7%
|
1 149
+13%
|
1 306
+14%
|
4 422
+239%
|
5 229
+18%
|
6 247
+19%
|
7 300
+17%
|
4 740
-35%
|
4 697
-1%
|
4 180
-11%
|
3 935
-6%
|
4 526
+15%
|
4 551
+1%
|
4 968
+9%
|
5 141
+3%
|
5 666
+10%
|
5 938
+5%
|
6 251
+5%
|
6 736
+8%
|
7 473
+11%
|
7 858
+5%
|
8 589
+9%
|
8 759
+2%
|
8 724
0%
|
8 880
+2%
|
8 450
-5%
|
8 276
-2%
|
7 792
-6%
|
7 399
-5%
|
7 636
+3%
|
7 869
+3%
|
8 218
+4%
|
8 127
-1%
|
7 656
-6%
|
6 952
-9%
|
5 789
-17%
|
5 891
+2%
|
5 415
-8%
|
5 111
-6%
|
4 794
-6%
|
5 734
+20%
|
5 606
-2%
|
5 106
-9%
|
2 819
-45%
|
3 576
+27%
|
4 494
+26%
|
5 116
+14%
|
5 960
+16%
|
7 099
+19%
|
6 689
-6%
|
6 980
+4%
|
6 556
-6%
|
7 299
+11%
|
7 565
+4%
|
7 868
+4%
|
7 029
-11%
|
7 322
+4%
|
7 561
+3%
|
7 175
-5%
|
7 930
+11%
|
8 626
+9%
|
8 788
+2%
|
9 162
+4%
|
8 712
-5%
|
9 149
+5%
|
9 290
+2%
|
9 672
+4%
|
9 807
+1%
|
9 955
+2%
|
10 327
+4%
|
10 917
+6%
|
11 147
+2%
|
11 283
+1%
|
10 985
-3%
|
10 807
-2%
|
10 287
-5%
|
10 338
+0%
|
11 129
+8%
|
11 326
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(268)
|
(280)
|
(405)
|
(422)
|
(424)
|
(423)
|
(271)
|
(314)
|
(372)
|
(391)
|
(466)
|
(452)
|
(2 099)
|
(2 375)
|
(2 943)
|
(3 492)
|
(2 364)
|
(2 427)
|
(2 202)
|
(2 362)
|
(2 893)
|
(2 912)
|
(3 269)
|
(3 210)
|
(3 983)
|
(4 092)
|
(4 302)
|
(4 616)
|
(4 913)
|
(5 108)
|
(5 481)
|
(5 547)
|
(5 604)
|
(5 593)
|
(5 491)
|
(5 584)
|
(5 501)
|
(5 431)
|
(5 531)
|
(5 630)
|
(5 802)
|
(5 823)
|
(5 723)
|
(5 598)
|
(4 791)
|
(5 378)
|
(5 211)
|
(5 233)
|
(5 047)
|
(6 102)
|
(6 717)
|
(6 958)
|
(5 697)
|
(6 418)
|
(6 195)
|
(5 860)
|
(4 914)
|
(5 794)
|
(5 796)
|
(5 932)
|
(5 930)
|
(6 642)
|
(6 632)
|
(6 893)
|
(5 747)
|
(6 155)
|
(5 996)
|
(5 567)
|
(5 738)
|
(6 493)
|
(6 569)
|
(6 949)
|
(6 830)
|
(6 756)
|
(6 836)
|
(6 704)
|
(6 970)
|
(7 156)
|
(7 420)
|
(7 931)
|
(8 124)
|
(7 921)
|
(7 727)
|
(7 474)
|
(7 335)
|
(7 779)
|
(8 322)
|
(8 351)
|
|
| Selling, General & Administrative |
(276)
|
(299)
|
(420)
|
(442)
|
(445)
|
(460)
|
(320)
|
(365)
|
(431)
|
(449)
|
(494)
|
(465)
|
(1 528)
|
(1 758)
|
(2 206)
|
(2 623)
|
(2 044)
|
(2 095)
|
(1 992)
|
(2 083)
|
(2 217)
|
(2 300)
|
(2 535)
|
(2 606)
|
(3 095)
|
(3 231)
|
(3 355)
|
(3 580)
|
(3 888)
|
(4 109)
|
(4 291)
|
(4 373)
|
(4 286)
|
(4 302)
|
(4 369)
|
(4 373)
|
(4 429)
|
(4 414)
|
(4 471)
|
(4 453)
|
(4 335)
|
(4 591)
|
(4 463)
|
(4 480)
|
(3 405)
|
(4 538)
|
(4 528)
|
(4 434)
|
(3 608)
|
(4 369)
|
(4 515)
|
(4 628)
|
(4 172)
|
(4 955)
|
(4 784)
|
(4 486)
|
(3 478)
|
(3 421)
|
(3 763)
|
(4 026)
|
(4 251)
|
(4 361)
|
(3 920)
|
(4 075)
|
(3 769)
|
(3 660)
|
(3 405)
|
(2 970)
|
(3 707)
|
(3 847)
|
(4 052)
|
(4 386)
|
(4 620)
|
(4 367)
|
(4 473)
|
(4 141)
|
(4 598)
|
(4 387)
|
(4 719)
|
(5 151)
|
(5 423)
|
(5 120)
|
(4 843)
|
(4 711)
|
(5 133)
|
(4 386)
|
(4 362)
|
(4 392)
|
|
| 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
|
(1 272)
|
0
|
0
|
0
|
(1 242)
|
0
|
0
|
0
|
(1 241)
|
0
|
0
|
0
|
(1 286)
|
0
|
(355)
|
(538)
|
(1 314)
|
(1 621)
|
(1 512)
|
(1 548)
|
(1 573)
|
(1 951)
|
(2 044)
|
(2 247)
|
(1 768)
|
(1 736)
|
(1 986)
|
(2 006)
|
(1 865)
|
(2 260)
|
(2 154)
|
(2 204)
|
(1 959)
|
(2 013)
|
(2 021)
|
(2 046)
|
(2 111)
|
(2 339)
|
(2 400)
|
(2 517)
|
(2 571)
|
(2 843)
|
(3 027)
|
(3 040)
|
(2 810)
|
(3 102)
|
(3 231)
|
(3 241)
|
|
| 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
|
0
|
0
|
(215)
|
0
|
0
|
0
|
(230)
|
0
|
0
|
0
|
(200)
|
0
|
0
|
0
|
(226)
|
0
|
0
|
0
|
(332)
|
0
|
0
|
0
|
(316)
|
0
|
0
|
0
|
(306)
|
0
|
0
|
0
|
(428)
|
0
|
0
|
0
|
(435)
|
0
|
0
|
0
|
(432)
|
0
|
0
|
0
|
(457)
|
0
|
0
|
0
|
(526)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
8
|
20
|
16
|
20
|
21
|
37
|
49
|
51
|
59
|
58
|
27
|
11
|
(571)
|
(618)
|
(737)
|
(867)
|
(320)
|
(332)
|
(211)
|
(281)
|
(676)
|
(612)
|
(735)
|
(606)
|
(889)
|
(861)
|
(947)
|
(1 036)
|
(1 025)
|
(1 000)
|
(1 191)
|
(1 175)
|
(1 318)
|
(1 292)
|
(1 123)
|
(1 211)
|
(1 072)
|
(1 017)
|
(1 060)
|
(1 177)
|
20
|
(1 231)
|
(1 259)
|
(1 118)
|
87
|
(840)
|
(683)
|
(799)
|
2
|
(1 733)
|
(2 202)
|
(2 329)
|
(14)
|
(1 463)
|
(1 055)
|
(835)
|
210
|
(753)
|
(523)
|
(358)
|
209
|
(330)
|
(668)
|
(571)
|
96
|
(759)
|
(606)
|
(593)
|
262
|
(388)
|
(363)
|
(358)
|
183
|
(375)
|
(342)
|
(517)
|
172
|
(430)
|
(301)
|
(263)
|
328
|
42
|
142
|
277
|
1 134
|
(291)
|
(729)
|
(717)
|
|
| Operating Income |
25
N/A
|
25
N/A
|
55
+120%
|
117
+113%
|
305
+161%
|
401
+31%
|
550
+37%
|
601
+9%
|
576
-4%
|
622
+8%
|
682
+10%
|
853
+25%
|
2 323
+172%
|
2 852
+23%
|
3 302
+16%
|
3 808
+15%
|
2 376
-38%
|
2 271
-4%
|
1 979
-13%
|
1 573
-21%
|
1 633
+4%
|
1 638
+0%
|
1 698
+4%
|
1 929
+14%
|
1 683
-13%
|
1 844
+10%
|
1 947
+6%
|
2 119
+9%
|
2 560
+21%
|
2 750
+7%
|
3 109
+13%
|
3 213
+3%
|
3 120
-3%
|
3 288
+5%
|
2 958
-10%
|
2 691
-9%
|
2 291
-15%
|
1 966
-14%
|
2 103
+7%
|
2 237
+6%
|
2 416
+8%
|
2 303
-5%
|
1 934
-16%
|
1 356
-30%
|
999
-26%
|
517
-48%
|
207
-60%
|
(120)
N/A
|
(253)
-111%
|
(367)
-45%
|
(1 110)
-202%
|
(1 851)
-67%
|
(2 879)
-56%
|
(2 842)
+1%
|
(1 700)
+40%
|
(743)
+56%
|
1 046
N/A
|
1 306
+25%
|
893
-32%
|
1 048
+17%
|
626
-40%
|
656
+5%
|
931
+42%
|
973
+5%
|
1 283
+32%
|
1 166
-9%
|
1 565
+34%
|
1 607
+3%
|
2 192
+36%
|
2 133
-3%
|
2 219
+4%
|
2 214
0%
|
1 882
-15%
|
2 393
+27%
|
2 454
+3%
|
2 968
+21%
|
2 837
-4%
|
2 799
-1%
|
2 907
+4%
|
2 986
+3%
|
3 023
+1%
|
3 362
+11%
|
3 257
-3%
|
3 333
+2%
|
2 952
-11%
|
2 558
-13%
|
2 808
+10%
|
2 976
+6%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(13)
|
(9)
|
(3)
|
6
|
17
|
19
|
26
|
22
|
36
|
38
|
45
|
54
|
160
|
147
|
144
|
156
|
49
|
(29)
|
(114)
|
(205)
|
(160)
|
(235)
|
(174)
|
(113)
|
(61)
|
(57)
|
(5)
|
(7)
|
196
|
189
|
241
|
286
|
236
|
196
|
104
|
95
|
191
|
215
|
338
|
370
|
361
|
440
|
416
|
436
|
332
|
428
|
421
|
562
|
645
|
677
|
890
|
786
|
883
|
863
|
614
|
497
|
23
|
(6)
|
274
|
460
|
583
|
700
|
521
|
473
|
267
|
488
|
330
|
293
|
(36)
|
123
|
163
|
372
|
505
|
491
|
571
|
283
|
364
|
610
|
643
|
652
|
502
|
531
|
495
|
502
|
119
|
1 594
|
1 456
|
1 505
|
|
| Non-Reccuring Items |
13
|
13
|
15
|
18
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
15
|
0
|
11
|
13
|
157
|
18
|
2
|
(1)
|
29
|
17
|
17
|
21
|
73
|
11
|
14
|
13
|
5
|
157
|
230
|
229
|
270
|
157
|
88
|
86
|
121
|
13
|
12
|
14
|
445
|
10
|
5
|
18
|
811
|
17
|
20
|
8
|
|
| 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
|
(4)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
4
|
(1)
|
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
13
|
(4)
|
(3)
|
(3)
|
0
|
13
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
10
|
10
|
11
|
3
|
2
|
2
|
(1)
|
(1)
|
(2)
|
5
|
23
|
30
|
62
|
68
|
53
|
52
|
66
|
67
|
(224)
|
(214)
|
(1 463)
|
(1 498)
|
(1 229)
|
(1 328)
|
(74)
|
(48)
|
(13)
|
85
|
93
|
103
|
116
|
126
|
195
|
199
|
182
|
188
|
133
|
138
|
138
|
114
|
7
|
(7)
|
6
|
27
|
179
|
156
|
133
|
125
|
136
|
169
|
152
|
162
|
37
|
191
|
69
|
69
|
(208)
|
(224)
|
(113)
|
(143)
|
40
|
32
|
91
|
63
|
(43)
|
(57)
|
(100)
|
(76)
|
(91)
|
(78)
|
(65)
|
(51)
|
11
|
(10)
|
(5)
|
2
|
5
|
18
|
20
|
17
|
37
|
37
|
29
|
27
|
2
|
(16)
|
(12)
|
(19)
|
|
| Pre-Tax Income |
34
N/A
|
40
+18%
|
79
+98%
|
145
+84%
|
324
+123%
|
422
+30%
|
576
+36%
|
623
+8%
|
611
-2%
|
667
+9%
|
750
+12%
|
938
+25%
|
2 545
+171%
|
3 068
+21%
|
3 499
+14%
|
4 015
+15%
|
2 490
-38%
|
2 308
-7%
|
1 641
-29%
|
1 154
-30%
|
11
-99%
|
(94)
N/A
|
295
N/A
|
488
+65%
|
1 547
+217%
|
1 737
+12%
|
1 929
+11%
|
2 198
+14%
|
2 845
+29%
|
3 044
+7%
|
3 467
+14%
|
3 625
+5%
|
3 544
-2%
|
3 683
+4%
|
3 244
-12%
|
2 974
-8%
|
2 619
-12%
|
2 320
-11%
|
2 580
+11%
|
2 722
+6%
|
2 787
+2%
|
2 736
-2%
|
2 355
-14%
|
1 818
-23%
|
1 502
-17%
|
1 101
-27%
|
761
-31%
|
567
-25%
|
533
-6%
|
475
-11%
|
(72)
N/A
|
(907)
-1 160%
|
(1 944)
-114%
|
(1 775)
+9%
|
(1 005)
+43%
|
(163)
+84%
|
1 017
N/A
|
1 094
+8%
|
1 055
-4%
|
1 363
+29%
|
1 275
-6%
|
1 405
+10%
|
1 561
+11%
|
1 532
-2%
|
1 579
+3%
|
1 609
+2%
|
1 810
+12%
|
1 838
+2%
|
2 067
+12%
|
2 335
+13%
|
2 547
+9%
|
2 762
+8%
|
2 667
-3%
|
3 031
+14%
|
3 107
+3%
|
3 338
+7%
|
3 327
0%
|
3 440
+3%
|
3 582
+4%
|
3 668
+2%
|
4 006
+9%
|
3 940
-2%
|
3 786
-4%
|
3 880
+2%
|
3 884
+0%
|
4 154
+7%
|
4 272
+3%
|
4 469
+5%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(17)
|
(17)
|
(59)
|
(76)
|
(86)
|
(106)
|
(82)
|
(87)
|
(89)
|
(114)
|
(286)
|
(366)
|
(446)
|
(511)
|
(314)
|
(290)
|
(206)
|
(107)
|
140
|
161
|
116
|
48
|
20
|
52
|
29
|
58
|
(169)
|
(247)
|
(262)
|
(417)
|
(426)
|
(448)
|
(432)
|
(312)
|
(365)
|
(344)
|
(377)
|
(398)
|
(388)
|
(362)
|
(298)
|
(219)
|
(182)
|
(104)
|
(121)
|
(110)
|
(73)
|
(115)
|
7
|
53
|
185
|
177
|
120
|
113
|
62
|
69
|
43
|
(5)
|
(117)
|
(137)
|
(170)
|
(200)
|
(198)
|
(173)
|
(196)
|
(140)
|
(151)
|
(158)
|
(211)
|
(291)
|
(238)
|
(311)
|
(252)
|
(283)
|
(314)
|
(324)
|
(341)
|
(226)
|
(362)
|
(392)
|
(430)
|
(511)
|
(597)
|
(624)
|
(732)
|
(846)
|
|
| Income from Continuing Operations |
33
|
39
|
62
|
128
|
265
|
347
|
491
|
518
|
528
|
581
|
662
|
824
|
2 259
|
2 701
|
3 052
|
3 504
|
2 176
|
2 017
|
1 434
|
1 046
|
151
|
67
|
411
|
536
|
1 567
|
1 789
|
1 958
|
2 256
|
2 676
|
2 797
|
3 205
|
3 208
|
3 118
|
3 236
|
2 813
|
2 663
|
2 254
|
1 976
|
2 203
|
2 324
|
2 399
|
2 374
|
2 057
|
1 599
|
1 321
|
996
|
639
|
456
|
459
|
360
|
(66)
|
(855)
|
(1 759)
|
(1 600)
|
(886)
|
(50)
|
1 080
|
1 162
|
1 097
|
1 356
|
1 158
|
1 267
|
1 390
|
1 331
|
1 381
|
1 436
|
1 615
|
1 699
|
1 916
|
2 179
|
2 337
|
2 472
|
2 429
|
2 720
|
2 855
|
3 055
|
3 014
|
3 116
|
3 241
|
3 443
|
3 644
|
3 548
|
3 356
|
3 369
|
3 288
|
3 530
|
3 540
|
3 623
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(188)
|
(192)
|
(292)
|
(201)
|
(187)
|
(184)
|
(87)
|
(182)
|
1
|
(16)
|
(10)
|
(48)
|
(29)
|
(80)
|
(85)
|
(82)
|
(99)
|
(71)
|
(93)
|
(61)
|
(62)
|
(53)
|
(51)
|
(60)
|
(63)
|
(57)
|
(70)
|
(69)
|
(50)
|
(81)
|
(54)
|
(49)
|
(42)
|
(29)
|
(33)
|
(22)
|
(20)
|
(25)
|
(5)
|
(17)
|
(25)
|
(35)
|
(70)
|
(60)
|
(22)
|
(7)
|
10
|
5
|
(29)
|
(34)
|
(66)
|
(79)
|
(103)
|
(116)
|
(112)
|
(113)
|
(54)
|
(79)
|
(81)
|
(86)
|
(140)
|
(138)
|
(140)
|
(133)
|
(156)
|
(169)
|
(159)
|
(176)
|
(93)
|
(111)
|
(116)
|
(105)
|
(365)
|
(360)
|
(399)
|
(359)
|
|
| Net Income (Common) |
33
N/A
|
39
+18%
|
62
+59%
|
128
+106%
|
265
+107%
|
347
+31%
|
491
+41%
|
518
+5%
|
528
+2%
|
581
+10%
|
662
+14%
|
824
+24%
|
2 071
+151%
|
2 509
+21%
|
2 761
+10%
|
3 303
+20%
|
1 990
-40%
|
1 833
-8%
|
1 346
-27%
|
864
-36%
|
153
-82%
|
50
-67%
|
401
+702%
|
488
+22%
|
1 539
+215%
|
1 711
+11%
|
1 874
+10%
|
2 174
+16%
|
2 577
+19%
|
2 725
+6%
|
3 112
+14%
|
3 148
+1%
|
3 056
-3%
|
3 184
+4%
|
2 762
-13%
|
2 603
-6%
|
2 191
-16%
|
1 918
-12%
|
2 133
+11%
|
2 254
+6%
|
2 349
+4%
|
2 293
-2%
|
2 002
-13%
|
1 550
-23%
|
1 278
-18%
|
968
-24%
|
608
-37%
|
436
-28%
|
439
+1%
|
336
-23%
|
(71)
N/A
|
(872)
-1 128%
|
(1 784)
-105%
|
(1 635)
+8%
|
(956)
+42%
|
(111)
+88%
|
1 057
N/A
|
1 154
+9%
|
1 106
-4%
|
1 361
+23%
|
1 129
-17%
|
1 233
+9%
|
1 324
+7%
|
1 253
-5%
|
1 278
+2%
|
1 320
+3%
|
1 503
+14%
|
1 585
+5%
|
1 862
+17%
|
2 100
+13%
|
2 256
+7%
|
2 386
+6%
|
2 289
-4%
|
2 582
+13%
|
2 715
+5%
|
2 923
+8%
|
2 858
-2%
|
2 948
+3%
|
3 083
+5%
|
3 266
+6%
|
3 550
+9%
|
3 437
-3%
|
3 240
-6%
|
3 263
+1%
|
2 922
-10%
|
3 170
+8%
|
3 140
-1%
|
3 264
+4%
|
|
| EPS (Diluted) |
0.04
N/A
|
0.05
+25%
|
0.07
+40%
|
0.15
+114%
|
0.29
+93%
|
0.39
+34%
|
0.55
+41%
|
0.58
+5%
|
0.59
+2%
|
0.65
+10%
|
0.74
+14%
|
0.92
+24%
|
1.27
+38%
|
2.79
+120%
|
3.07
+10%
|
3.67
+20%
|
1.22
-67%
|
1.12
-8%
|
0.82
-27%
|
0.52
-37%
|
0.09
-83%
|
0.02
-78%
|
0.22
+1 000%
|
0.26
+18%
|
0.86
+231%
|
0.85
-1%
|
0.93
+9%
|
1.1
+18%
|
1.29
+17%
|
1.36
+5%
|
1.55
+14%
|
1.57
+1%
|
1.53
-3%
|
1.59
+4%
|
1.38
-13%
|
1.3
-6%
|
1.09
-16%
|
0.96
-12%
|
1.07
+11%
|
1.13
+6%
|
1.17
+4%
|
1.15
-2%
|
1
-13%
|
0.77
-23%
|
0.55
-29%
|
0.46
-16%
|
0.28
-39%
|
0.15
-46%
|
0.19
+27%
|
0.14
-26%
|
-0.04
N/A
|
-0.38
-850%
|
-0.76
-100%
|
-0.7
+8%
|
-0.24
+66%
|
-0.04
+83%
|
0.34
N/A
|
0.37
+9%
|
0.35
-5%
|
0.44
+26%
|
0.37
-16%
|
0.39
+5%
|
0.42
+8%
|
0.4
-5%
|
0.41
+2%
|
0.43
+5%
|
0.49
+14%
|
0.51
+4%
|
0.6
+18%
|
0.67
+12%
|
0.72
+7%
|
0.77
+7%
|
0.73
-5%
|
0.82
+12%
|
0.87
+6%
|
0.93
+7%
|
0.92
-1%
|
0.95
+3%
|
0.99
+4%
|
1.05
+6%
|
1.14
+9%
|
1.1
-4%
|
1.04
-5%
|
1.05
+1%
|
0.94
-10%
|
1.02
+9%
|
0.95
-7%
|
0.94
-1%
|
|