Hisense Home Appliances Group Co Ltd
OTC:HISEF
Income Statement
Earnings Waterfall
Hisense Home Appliances Group Co Ltd
Income Statement
Hisense Home Appliances Group Co 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 |
122
|
0
|
0
|
0
|
155
|
0
|
0
|
0
|
158
|
0
|
0
|
0
|
117
|
0
|
0
|
0
|
70
|
0
|
0
|
0
|
61
|
0
|
0
|
0
|
68
|
0
|
0
|
0
|
42
|
0
|
0
|
0
|
44
|
0
|
0
|
0
|
42
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
15
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
0
|
0
|
2
|
4
|
4
|
4
|
2
|
1
|
3
|
6
|
10
|
11
|
11
|
11
|
19
|
36
|
41
|
49
|
65
|
69
|
88
|
117
|
123
|
135
|
144
|
140
|
138
|
144
|
150
|
153
|
0
|
0
|
|
| Revenue |
6 168
N/A
|
6 757
+10%
|
7 785
+15%
|
7 888
+1%
|
7 923
+0%
|
8 866
+12%
|
8 064
-9%
|
6 787
-16%
|
6 978
+3%
|
6 751
-3%
|
6 177
-9%
|
7 710
+25%
|
6 978
-9%
|
7 023
+1%
|
8 365
+19%
|
8 529
+2%
|
8 822
+3%
|
9 271
+5%
|
9 074
-2%
|
8 908
-2%
|
8 635
-3%
|
8 126
-6%
|
10 028
+23%
|
11 606
+16%
|
12 972
+12%
|
14 896
+15%
|
15 701
+5%
|
16 909
+8%
|
17 690
+5%
|
18 600
+5%
|
18 908
+2%
|
18 653
-1%
|
18 489
-1%
|
17 994
-3%
|
17 722
-2%
|
18 397
+4%
|
18 959
+3%
|
20 128
+6%
|
21 984
+9%
|
23 380
+6%
|
24 360
+4%
|
25 453
+4%
|
26 765
+5%
|
26 679
0%
|
26 534
-1%
|
26 567
+0%
|
24 747
-7%
|
23 772
-4%
|
23 472
-1%
|
22 805
-3%
|
22 983
+1%
|
24 674
+7%
|
26 730
+8%
|
28 674
+7%
|
31 213
+9%
|
32 694
+5%
|
33 488
+2%
|
34 752
+4%
|
36 252
+4%
|
35 902
-1%
|
36 020
+0%
|
35 733
-1%
|
34 600
-3%
|
34 222
-1%
|
37 453
+9%
|
36 353
-3%
|
39 590
+9%
|
45 309
+14%
|
48 393
+7%
|
54 742
+13%
|
59 730
+9%
|
63 594
+6%
|
67 563
+6%
|
71 932
+6%
|
73 446
+2%
|
74 521
+1%
|
74 115
-1%
|
75 242
+2%
|
78 752
+5%
|
81 989
+4%
|
85 600
+4%
|
89 656
+5%
|
91 298
+2%
|
91 280
0%
|
92 746
+2%
|
94 098
+1%
|
93 444
-1%
|
93 699
+0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(4 484)
|
(5 007)
|
(5 879)
|
(5 995)
|
(6 263)
|
(7 012)
|
(6 855)
|
(5 961)
|
(6 815)
|
(6 641)
|
(5 656)
|
(6 970)
|
(5 759)
|
(5 848)
|
(7 035)
|
(7 057)
|
(7 370)
|
(7 730)
|
(7 597)
|
(7 520)
|
(7 314)
|
(6 758)
|
(7 979)
|
(9 058)
|
(10 119)
|
(11 830)
|
(12 911)
|
(13 967)
|
(14 817)
|
(15 666)
|
(15 809)
|
(15 617)
|
(15 266)
|
(14 701)
|
(14 344)
|
(14 795)
|
(15 139)
|
(16 044)
|
(17 424)
|
(18 462)
|
(19 042)
|
(19 909)
|
(20 949)
|
(20 825)
|
(20 788)
|
(20 964)
|
(19 605)
|
(18 956)
|
(18 419)
|
(17 847)
|
(17 804)
|
(18 917)
|
(20 474)
|
(22 550)
|
(25 094)
|
(26 546)
|
(26 979)
|
(28 429)
|
(29 599)
|
(29 401)
|
(29 174)
|
(29 096)
|
(27 940)
|
(27 596)
|
(29 435)
|
(28 785)
|
(30 887)
|
(34 880)
|
(36 772)
|
(42 141)
|
(46 528)
|
(49 984)
|
(54 304)
|
(58 530)
|
(60 003)
|
(60 612)
|
(58 908)
|
(59 731)
|
(62 085)
|
(64 556)
|
(66 761)
|
(70 315)
|
(71 787)
|
(72 265)
|
(73 602)
|
(75 016)
|
(74 359)
|
(74 681)
|
|
| Gross Profit |
1 685
N/A
|
1 749
+4%
|
1 906
+9%
|
1 893
-1%
|
1 660
-12%
|
1 855
+12%
|
1 209
-35%
|
826
-32%
|
163
-80%
|
110
-33%
|
522
+375%
|
741
+42%
|
1 219
+65%
|
1 176
-4%
|
1 330
+13%
|
1 472
+11%
|
1 452
-1%
|
1 542
+6%
|
1 478
-4%
|
1 389
-6%
|
1 321
-5%
|
1 368
+4%
|
2 049
+50%
|
2 547
+24%
|
2 853
+12%
|
3 065
+7%
|
2 789
-9%
|
2 942
+5%
|
2 874
-2%
|
2 934
+2%
|
3 099
+6%
|
3 036
-2%
|
3 223
+6%
|
3 293
+2%
|
3 378
+3%
|
3 602
+7%
|
3 820
+6%
|
4 084
+7%
|
4 560
+12%
|
4 918
+8%
|
5 318
+8%
|
5 544
+4%
|
5 816
+5%
|
5 855
+1%
|
5 746
-2%
|
5 605
-2%
|
5 145
-8%
|
4 818
-6%
|
5 053
+5%
|
4 959
-2%
|
5 179
+4%
|
5 757
+11%
|
6 256
+9%
|
6 124
-2%
|
6 120
0%
|
6 149
+0%
|
6 509
+6%
|
6 326
-3%
|
6 654
+5%
|
6 502
-2%
|
6 846
+5%
|
6 636
-3%
|
6 659
+0%
|
6 625
-1%
|
8 018
+21%
|
7 567
-6%
|
8 704
+15%
|
10 430
+20%
|
11 621
+11%
|
12 602
+8%
|
13 202
+5%
|
13 611
+3%
|
13 258
-3%
|
13 402
+1%
|
13 443
+0%
|
13 909
+3%
|
15 207
+9%
|
15 511
+2%
|
16 667
+7%
|
17 433
+5%
|
18 839
+8%
|
19 341
+3%
|
19 511
+1%
|
19 014
-3%
|
19 144
+1%
|
19 081
0%
|
19 086
+0%
|
19 019
0%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 329)
|
(1 360)
|
(1 510)
|
(1 487)
|
(1 690)
|
(1 714)
|
(1 728)
|
(2 221)
|
(3 062)
|
(3 126)
|
(2 947)
|
(2 354)
|
(1 215)
|
(1 111)
|
(1 262)
|
(1 402)
|
(1 442)
|
(1 568)
|
(1 500)
|
(1 432)
|
(1 449)
|
(1 459)
|
(1 955)
|
(2 436)
|
(2 721)
|
(2 932)
|
(2 835)
|
(3 052)
|
(3 062)
|
(3 199)
|
(3 354)
|
(3 238)
|
(3 190)
|
(3 160)
|
(3 135)
|
(3 240)
|
(3 364)
|
(3 633)
|
(3 916)
|
(4 055)
|
(4 434)
|
(4 677)
|
(5 014)
|
(5 382)
|
(5 339)
|
(5 425)
|
(5 265)
|
(5 141)
|
(5 302)
|
(5 161)
|
(5 174)
|
(5 432)
|
(5 823)
|
(5 631)
|
(5 688)
|
(5 703)
|
(6 048)
|
(5 854)
|
(6 089)
|
(5 907)
|
(6 196)
|
(5 829)
|
(5 879)
|
(5 995)
|
(7 288)
|
(7 041)
|
(7 488)
|
(8 292)
|
(8 846)
|
(9 293)
|
(9 922)
|
(10 575)
|
(10 784)
|
(11 102)
|
(11 294)
|
(11 580)
|
(12 357)
|
(12 387)
|
(13 023)
|
(13 238)
|
(14 305)
|
(14 645)
|
(14 816)
|
(14 742)
|
(14 573)
|
(14 393)
|
(14 458)
|
(14 444)
|
|
| Selling, General & Administrative |
(1 367)
|
(1 416)
|
(1 568)
|
(1 551)
|
(1 704)
|
(1 764)
|
(1 745)
|
(2 242)
|
(3 051)
|
(3 100)
|
(2 960)
|
(2 369)
|
(1 197)
|
(1 130)
|
(1 271)
|
(1 393)
|
(1 428)
|
(1 501)
|
(1 426)
|
(1 355)
|
(1 419)
|
(1 425)
|
(1 918)
|
(2 400)
|
(2 707)
|
(2 910)
|
(2 815)
|
(3 021)
|
(3 053)
|
(3 168)
|
(3 317)
|
(3 213)
|
(3 184)
|
(3 142)
|
(3 119)
|
(3 227)
|
(3 373)
|
(3 592)
|
(3 871)
|
(4 080)
|
(4 489)
|
(4 743)
|
(5 079)
|
(5 334)
|
(5 343)
|
(5 365)
|
(5 192)
|
(5 101)
|
(5 322)
|
(5 162)
|
(5 204)
|
(5 455)
|
(5 816)
|
(5 655)
|
(5 445)
|
(5 346)
|
(5 549)
|
(5 192)
|
(5 565)
|
(5 484)
|
(5 746)
|
(5 436)
|
(5 452)
|
(5 456)
|
(6 556)
|
(6 255)
|
(6 608)
|
(7 344)
|
(7 858)
|
(8 277)
|
(8 880)
|
(9 296)
|
(9 393)
|
(9 313)
|
(9 293)
|
(9 571)
|
(10 521)
|
(10 180)
|
(10 679)
|
(10 835)
|
(12 231)
|
(12 154)
|
(12 235)
|
(11 981)
|
(11 886)
|
(11 438)
|
(11 418)
|
(11 432)
|
|
| 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
|
0
|
0
|
(287)
|
(440)
|
(618)
|
(770)
|
(651)
|
(672)
|
(687)
|
(710)
|
(744)
|
(770)
|
(934)
|
(1 035)
|
(1 128)
|
(1 253)
|
(1 285)
|
(1 389)
|
(1 551)
|
(1 759)
|
(1 987)
|
(2 122)
|
(2 218)
|
(2 241)
|
(2 289)
|
(2 351)
|
(2 466)
|
(2 583)
|
(2 780)
|
(2 977)
|
(3 179)
|
(3 328)
|
(3 447)
|
(3 497)
|
(3 478)
|
(3 492)
|
|
| Other Operating Expenses |
38
|
55
|
56
|
64
|
13
|
48
|
16
|
21
|
(12)
|
(26)
|
14
|
17
|
(19)
|
19
|
9
|
(10)
|
(12)
|
(67)
|
(73)
|
(76)
|
(30)
|
(33)
|
(37)
|
(36)
|
(14)
|
(22)
|
(21)
|
(33)
|
(11)
|
(31)
|
(37)
|
(27)
|
(7)
|
(18)
|
(16)
|
(13)
|
9
|
(42)
|
(45)
|
25
|
55
|
68
|
66
|
(47)
|
4
|
(59)
|
(72)
|
(38)
|
20
|
3
|
31
|
23
|
(7)
|
23
|
44
|
83
|
119
|
107
|
126
|
248
|
237
|
317
|
316
|
230
|
202
|
247
|
246
|
303
|
297
|
371
|
508
|
479
|
596
|
332
|
217
|
232
|
453
|
144
|
122
|
180
|
706
|
486
|
599
|
567
|
760
|
542
|
437
|
480
|
|
| Operating Income |
355
N/A
|
387
+9%
|
393
+2%
|
403
+3%
|
(30)
N/A
|
139
N/A
|
(520)
N/A
|
(1 395)
-168%
|
(2 899)
-108%
|
(3 017)
-4%
|
(2 426)
+20%
|
(1 614)
+33%
|
4
N/A
|
64
+1 500%
|
67
+5%
|
69
+3%
|
11
-84%
|
(26)
N/A
|
(22)
+15%
|
(43)
-95%
|
(127)
-195%
|
(91)
+28%
|
94
N/A
|
112
+19%
|
132
+18%
|
134
+2%
|
(45)
N/A
|
(110)
-144%
|
(189)
-72%
|
(266)
-41%
|
(256)
+4%
|
(203)
+21%
|
32
N/A
|
132
+313%
|
242
+83%
|
361
+49%
|
456
+26%
|
451
-1%
|
644
+43%
|
864
+34%
|
884
+2%
|
868
-2%
|
803
-7%
|
472
-41%
|
407
-14%
|
178
-56%
|
(122)
N/A
|
(324)
-166%
|
(249)
+23%
|
(201)
+19%
|
6
N/A
|
326
+5 333%
|
433
+33%
|
492
+14%
|
430
-13%
|
444
+3%
|
461
+4%
|
470
+2%
|
565
+20%
|
595
+5%
|
650
+9%
|
808
+24%
|
780
-3%
|
630
-19%
|
730
+16%
|
526
-28%
|
1 215
+131%
|
2 137
+76%
|
2 775
+30%
|
3 308
+19%
|
3 281
-1%
|
3 036
-7%
|
2 474
-18%
|
2 299
-7%
|
2 149
-7%
|
2 329
+8%
|
2 850
+22%
|
3 124
+10%
|
3 644
+17%
|
4 195
+15%
|
4 534
+8%
|
4 696
+4%
|
4 695
0%
|
4 272
-9%
|
4 570
+7%
|
4 688
+3%
|
4 628
-1%
|
4 575
-1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(140)
|
(158)
|
(168)
|
(165)
|
(203)
|
(210)
|
(213)
|
(207)
|
(210)
|
(175)
|
(189)
|
(191)
|
(137)
|
(146)
|
(129)
|
(116)
|
(97)
|
(123)
|
(126)
|
(133)
|
(152)
|
(162)
|
(135)
|
(124)
|
(49)
|
(23)
|
44
|
129
|
348
|
345
|
330
|
282
|
94
|
74
|
84
|
127
|
271
|
349
|
373
|
437
|
353
|
324
|
364
|
349
|
301
|
522
|
563
|
548
|
579
|
447
|
464
|
547
|
662
|
720
|
742
|
1 582
|
780
|
1 556
|
1 608
|
787
|
858
|
837
|
885
|
954
|
1 161
|
1 010
|
771
|
590
|
399
|
366
|
390
|
410
|
302
|
583
|
670
|
724
|
668
|
757
|
846
|
931
|
832
|
1 011
|
1 133
|
1 089
|
1 154
|
1 138
|
1 047
|
1 103
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
18
|
0
|
0
|
0
|
(62)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(41)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
(56)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(18)
|
13
|
14
|
13
|
784
|
0
|
(1)
|
0
|
(1)
|
1
|
1
|
122
|
156
|
121
|
122
|
1
|
20
|
26
|
27
|
31
|
2
|
5
|
2
|
(1)
|
(155)
|
6
|
7
|
7
|
(128)
|
1
|
1
|
1
|
(55)
|
24
|
25
|
40
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
289
|
0
|
0
|
0
|
50
|
0
|
0
|
0
|
15
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(5)
|
0
|
(12)
|
(13)
|
(9)
|
(2)
|
(9)
|
(9)
|
0
|
(11)
|
(1)
|
0
|
(1)
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
5
|
4
|
(1)
|
(8)
|
1
|
5
|
7
|
13
|
(674)
|
(724)
|
(712)
|
(712)
|
115
|
184
|
204
|
201
|
85
|
369
|
355
|
364
|
31
|
25
|
54
|
55
|
129
|
173
|
242
|
370
|
499
|
552
|
481
|
368
|
147
|
66
|
35
|
48
|
58
|
61
|
62
|
73
|
97
|
111
|
144
|
106
|
121
|
114
|
176
|
198
|
321
|
327
|
273
|
282
|
193
|
187
|
210
|
168
|
228
|
224
|
189
|
189
|
58
|
60
|
77
|
69
|
105
|
143
|
140
|
150
|
291
|
298
|
263
|
271
|
138
|
121
|
152
|
202
|
462
|
476
|
551
|
519
|
446
|
443
|
396
|
434
|
297
|
237
|
193
|
166
|
|
| Pre-Tax Income |
220
N/A
|
234
+6%
|
225
-4%
|
231
+3%
|
(233)
N/A
|
(66)
+72%
|
(725)
-998%
|
(1 590)
-119%
|
(3 782)
-138%
|
(3 916)
-4%
|
(3 327)
+15%
|
(2 517)
+24%
|
0
N/A
|
102
N/A
|
141
+38%
|
153
+9%
|
226
+48%
|
219
-3%
|
207
-5%
|
188
-9%
|
(228)
N/A
|
(228)
N/A
|
13
N/A
|
43
+231%
|
196
+356%
|
285
+45%
|
242
-15%
|
390
+61%
|
628
+61%
|
631
+0%
|
555
-12%
|
448
-19%
|
247
-45%
|
273
+11%
|
362
+33%
|
536
+48%
|
743
+39%
|
861
+16%
|
1 078
+25%
|
1 367
+27%
|
1 299
-5%
|
1 291
-1%
|
1 299
+1%
|
920
-29%
|
771
-16%
|
806
+5%
|
609
-24%
|
422
-31%
|
624
+48%
|
571
-8%
|
742
+30%
|
1 152
+55%
|
1 270
+10%
|
1 408
+11%
|
1 396
-1%
|
2 207
+58%
|
2 253
+2%
|
2 249
0%
|
2 359
+5%
|
1 570
-33%
|
1 565
0%
|
1 706
+9%
|
1 744
+2%
|
1 775
+2%
|
2 152
+21%
|
1 798
-16%
|
2 246
+25%
|
2 878
+28%
|
3 485
+21%
|
3 999
+15%
|
3 961
-1%
|
3 748
-5%
|
2 917
-22%
|
3 008
+3%
|
2 973
-1%
|
3 253
+9%
|
3 824
+18%
|
4 363
+14%
|
5 048
+16%
|
5 653
+12%
|
5 685
+1%
|
6 151
+8%
|
6 225
+1%
|
5 797
-7%
|
5 966
+3%
|
6 088
+2%
|
5 892
-3%
|
5 884
0%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(12)
|
(13)
|
(11)
|
(7)
|
(24)
|
(6)
|
(10)
|
(13)
|
(1)
|
(2)
|
6
|
6
|
21
|
22
|
23
|
22
|
(11)
|
(11)
|
(19)
|
(18)
|
(4)
|
(8)
|
(41)
|
(37)
|
(23)
|
(22)
|
4
|
(10)
|
(32)
|
(34)
|
(24)
|
(21)
|
(21)
|
(19)
|
(20)
|
(16)
|
(11)
|
(16)
|
(25)
|
(51)
|
(54)
|
(53)
|
(137)
|
(112)
|
(60)
|
(97)
|
(22)
|
(30)
|
(79)
|
(87)
|
(121)
|
(147)
|
(129)
|
(159)
|
(141)
|
(187)
|
(181)
|
(156)
|
(175)
|
(106)
|
(142)
|
(152)
|
(153)
|
(154)
|
(202)
|
(191)
|
(340)
|
(484)
|
(639)
|
(755)
|
(725)
|
(689)
|
(574)
|
(580)
|
(598)
|
(647)
|
(754)
|
(823)
|
(855)
|
(920)
|
(893)
|
(865)
|
(890)
|
(802)
|
(840)
|
(865)
|
(808)
|
(852)
|
|
| Income from Continuing Operations |
208
|
221
|
214
|
224
|
(256)
|
(72)
|
(735)
|
(1 603)
|
(3 783)
|
(3 917)
|
(3 320)
|
(2 510)
|
21
|
124
|
164
|
175
|
215
|
209
|
189
|
171
|
(232)
|
(236)
|
(28)
|
7
|
173
|
264
|
247
|
380
|
596
|
598
|
532
|
428
|
225
|
254
|
343
|
521
|
732
|
846
|
1 053
|
1 316
|
1 246
|
1 238
|
1 163
|
809
|
712
|
710
|
587
|
392
|
544
|
483
|
620
|
1 005
|
1 142
|
1 250
|
1 256
|
2 020
|
2 072
|
2 093
|
2 185
|
1 465
|
1 423
|
1 555
|
1 591
|
1 621
|
1 950
|
1 607
|
1 905
|
2 393
|
2 846
|
3 243
|
3 236
|
3 059
|
2 343
|
2 428
|
2 375
|
2 607
|
3 069
|
3 540
|
4 193
|
4 733
|
4 791
|
5 287
|
5 335
|
4 996
|
5 126
|
5 223
|
5 085
|
5 032
|
|
| Income to Minority Interest |
(6)
|
(5)
|
3
|
8
|
10
|
22
|
26
|
32
|
66
|
56
|
51
|
42
|
21
|
22
|
33
|
40
|
35
|
31
|
15
|
8
|
6
|
4
|
(10)
|
(18)
|
(17)
|
(15)
|
(21)
|
(22)
|
(11)
|
(5)
|
9
|
17
|
2
|
(7)
|
(21)
|
(27)
|
(15)
|
(22)
|
(31)
|
(37)
|
(30)
|
(26)
|
(20)
|
(36)
|
(39)
|
(40)
|
(19)
|
28
|
36
|
19
|
13
|
(22)
|
(54)
|
(54)
|
(56)
|
(67)
|
(54)
|
(49)
|
(48)
|
(30)
|
(46)
|
(39)
|
(46)
|
(42)
|
(157)
|
(191)
|
(568)
|
(946)
|
(1 267)
|
(1 490)
|
(1 545)
|
(1 556)
|
(1 370)
|
(1 407)
|
(1 397)
|
(1 491)
|
(1 634)
|
(1 756)
|
(1 880)
|
(1 942)
|
(1 954)
|
(2 083)
|
(1 980)
|
(1 792)
|
(1 778)
|
(1 729)
|
(1 676)
|
(1 665)
|
|
| Net Income (Common) |
202
N/A
|
215
+6%
|
216
+0%
|
232
+7%
|
(246)
N/A
|
(51)
+79%
|
(710)
-1 292%
|
(1 572)
-121%
|
(3 718)
-137%
|
(3 861)
-4%
|
(3 269)
+15%
|
(2 468)
+25%
|
42
N/A
|
145
+245%
|
196
+35%
|
214
+9%
|
250
+17%
|
240
-4%
|
204
-15%
|
178
-13%
|
(227)
N/A
|
(232)
-2%
|
(37)
+84%
|
(9)
+76%
|
156
N/A
|
250
+60%
|
226
-10%
|
358
+58%
|
585
+63%
|
593
+1%
|
542
-9%
|
446
-18%
|
227
-49%
|
249
+10%
|
322
+29%
|
494
+53%
|
718
+45%
|
823
+15%
|
1 022
+24%
|
1 278
+25%
|
1 216
-5%
|
1 211
0%
|
1 142
-6%
|
773
-32%
|
672
-13%
|
671
0%
|
569
-15%
|
421
-26%
|
580
+38%
|
502
-13%
|
634
+26%
|
984
+55%
|
1 088
+11%
|
1 197
+10%
|
1 200
+0%
|
1 954
+63%
|
2 018
+3%
|
2 045
+1%
|
2 138
+5%
|
1 435
-33%
|
1 377
-4%
|
1 517
+10%
|
1 546
+2%
|
1 580
+2%
|
1 794
+14%
|
1 416
-21%
|
1 338
-6%
|
1 448
+8%
|
1 579
+9%
|
1 754
+11%
|
1 691
-4%
|
1 503
-11%
|
973
-35%
|
1 021
+5%
|
977
-4%
|
1 116
+14%
|
1 435
+29%
|
1 784
+24%
|
2 312
+30%
|
2 791
+21%
|
2 837
+2%
|
3 203
+13%
|
3 356
+5%
|
3 204
-5%
|
3 348
+4%
|
3 494
+4%
|
3 409
-2%
|
3 367
-1%
|
|
| EPS (Diluted) |
0.2
N/A
|
0.22
+10%
|
0.22
N/A
|
0.24
+9%
|
-0.25
N/A
|
-0.05
+80%
|
-0.71
-1 320%
|
-1.58
-123%
|
-3.75
-137%
|
-3.89
-4%
|
-3.29
+15%
|
-2.48
+25%
|
0.04
N/A
|
0.15
+275%
|
0.2
+33%
|
0.22
+10%
|
0.25
+14%
|
0.25
N/A
|
0.21
-16%
|
0.18
-14%
|
-0.23
N/A
|
-0.23
N/A
|
-0.03
+87%
|
0
N/A
|
0.12
N/A
|
0.19
+58%
|
0.15
-21%
|
0.26
+73%
|
0.44
+69%
|
0.44
N/A
|
0.4
-9%
|
0.33
-18%
|
0.17
-48%
|
0.18
+6%
|
0.24
+33%
|
0.37
+54%
|
0.53
+43%
|
0.61
+15%
|
0.75
+23%
|
0.94
+25%
|
0.9
-4%
|
0.89
-1%
|
0.84
-6%
|
0.57
-32%
|
0.5
-12%
|
0.5
N/A
|
0.42
-16%
|
0.31
-26%
|
0.43
+39%
|
0.37
-14%
|
0.47
+27%
|
0.72
+53%
|
0.8
+11%
|
0.87
+9%
|
0.88
+1%
|
1.44
+64%
|
1.48
+3%
|
1.51
+2%
|
1.57
+4%
|
1.05
-33%
|
1.01
-4%
|
1.11
+10%
|
1.13
+2%
|
1.16
+3%
|
1.32
+14%
|
1.04
-21%
|
0.99
-5%
|
1.07
+8%
|
1.16
+8%
|
1.29
+11%
|
1.24
-4%
|
1.1
-11%
|
0.71
-35%
|
0.75
+6%
|
0.72
-4%
|
0.82
+14%
|
1.05
+28%
|
1.31
+25%
|
1.69
+29%
|
2.08
+23%
|
2.08
N/A
|
2.36
+13%
|
2.44
+3%
|
2.35
-4%
|
2.46
+5%
|
2.55
+4%
|
2.49
-2%
|
2.46
-1%
|
|