Lanna Resources PCL
SET:LANNA
Income Statement
Earnings Waterfall
Lanna Resources PCL
Income Statement
Lanna Resources PCL
| 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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
4
|
4
|
9
|
13
|
18
|
24
|
26
|
24
|
23
|
22
|
21
|
20
|
20
|
20
|
23
|
31
|
26
|
25
|
19
|
8
|
24
|
26
|
29
|
34
|
23
|
21
|
22
|
25
|
30
|
34
|
42
|
48
|
54
|
59
|
58
|
58
|
62
|
66
|
67
|
65
|
66
|
69
|
67
|
67
|
62
|
54
|
50
|
46
|
50
|
55
|
63
|
68
|
64
|
61
|
60
|
60
|
63
|
85
|
79
|
73
|
70
|
49
|
53
|
59
|
58
|
56
|
53
|
53
|
53
|
54
|
56
|
54
|
56
|
63
|
71
|
78
|
86
|
89
|
88
|
86
|
82
|
75
|
0
|
0
|
|
| Revenue |
1 619
N/A
|
1 699
+5%
|
1 767
+4%
|
1 635
-7%
|
1 719
+5%
|
1 786
+4%
|
1 807
+1%
|
2 005
+11%
|
2 471
+23%
|
2 751
+11%
|
3 564
+30%
|
4 133
+16%
|
3 981
-4%
|
4 507
+13%
|
4 827
+7%
|
5 123
+6%
|
5 440
+6%
|
5 571
+2%
|
5 666
+2%
|
5 660
0%
|
5 943
+5%
|
6 343
+7%
|
6 726
+6%
|
7 269
+8%
|
7 406
+2%
|
6 208
-16%
|
5 559
-10%
|
5 387
-3%
|
5 159
-4%
|
6 848
+33%
|
7 645
+12%
|
7 850
+3%
|
8 777
+12%
|
9 131
+4%
|
10 201
+12%
|
11 683
+15%
|
12 997
+11%
|
12 968
0%
|
13 660
+5%
|
13 207
-3%
|
13 360
+1%
|
13 548
+1%
|
12 491
-8%
|
12 714
+2%
|
12 132
-5%
|
12 561
+4%
|
13 221
+5%
|
12 683
-4%
|
12 208
-4%
|
11 810
-3%
|
10 894
-8%
|
10 372
-5%
|
10 150
-2%
|
9 796
-3%
|
9 462
-3%
|
9 422
0%
|
8 762
-7%
|
9 007
+3%
|
9 662
+7%
|
10 697
+11%
|
12 080
+13%
|
12 362
+2%
|
12 830
+4%
|
12 844
+0%
|
12 535
-2%
|
12 256
-2%
|
11 141
-9%
|
10 282
-8%
|
9 254
-10%
|
9 477
+2%
|
9 176
-3%
|
8 878
-3%
|
9 512
+7%
|
9 525
+0%
|
11 056
+16%
|
13 799
+25%
|
15 734
+14%
|
17 680
+12%
|
21 785
+23%
|
24 002
+10%
|
25 169
+5%
|
26 958
+7%
|
25 492
-5%
|
23 288
-9%
|
22 874
-2%
|
21 936
-4%
|
21 752
-1%
|
21 496
-1%
|
20 783
-3%
|
18 853
-9%
|
16 988
-10%
|
15 935
-6%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 379)
|
(1 432)
|
(1 527)
|
(1 428)
|
(1 480)
|
(1 493)
|
(1 509)
|
(1 654)
|
(1 966)
|
(2 095)
|
(2 606)
|
(2 999)
|
(2 888)
|
(3 398)
|
(3 785)
|
(4 081)
|
(4 390)
|
(4 502)
|
(4 550)
|
(4 615)
|
(4 980)
|
(5 020)
|
(5 049)
|
(4 999)
|
(4 535)
|
(3 940)
|
(3 287)
|
(2 997)
|
(2 861)
|
(3 768)
|
(4 296)
|
(4 590)
|
(5 257)
|
(5 321)
|
(6 017)
|
(7 057)
|
(7 969)
|
(8 131)
|
(8 729)
|
(8 590)
|
(8 626)
|
(8 806)
|
(8 134)
|
(8 293)
|
(8 071)
|
(8 558)
|
(9 174)
|
(9 004)
|
(8 680)
|
(8 507)
|
(7 946)
|
(7 549)
|
(7 403)
|
(7 207)
|
(7 081)
|
(7 046)
|
(6 560)
|
(6 622)
|
(6 881)
|
(7 258)
|
(7 848)
|
(7 807)
|
(7 960)
|
(8 032)
|
(8 268)
|
(8 147)
|
(7 435)
|
(6 982)
|
(6 088)
|
(6 214)
|
(6 187)
|
(6 163)
|
(6 639)
|
(6 475)
|
(6 864)
|
(7 348)
|
(7 792)
|
(8 352)
|
(9 104)
|
(10 188)
|
(10 597)
|
(11 318)
|
(11 782)
|
(11 365)
|
(11 690)
|
(11 685)
|
(11 857)
|
(11 681)
|
(11 314)
|
(10 560)
|
(9 904)
|
(9 566)
|
|
| Gross Profit |
240
N/A
|
267
+11%
|
240
-10%
|
207
-14%
|
239
+15%
|
293
+22%
|
298
+2%
|
352
+18%
|
505
+44%
|
656
+30%
|
958
+46%
|
1 134
+18%
|
1 093
-4%
|
1 109
+2%
|
1 042
-6%
|
1 042
N/A
|
1 050
+1%
|
1 069
+2%
|
1 116
+4%
|
1 045
-6%
|
963
-8%
|
1 323
+37%
|
1 677
+27%
|
2 270
+35%
|
2 870
+26%
|
2 268
-21%
|
2 272
+0%
|
2 390
+5%
|
2 298
-4%
|
3 080
+34%
|
3 349
+9%
|
3 260
-3%
|
3 520
+8%
|
3 810
+8%
|
4 184
+10%
|
4 626
+11%
|
5 028
+9%
|
4 837
-4%
|
4 931
+2%
|
4 616
-6%
|
4 734
+3%
|
4 742
+0%
|
4 356
-8%
|
4 421
+1%
|
4 061
-8%
|
4 003
-1%
|
4 048
+1%
|
3 679
-9%
|
3 529
-4%
|
3 303
-6%
|
2 949
-11%
|
2 824
-4%
|
2 747
-3%
|
2 589
-6%
|
2 381
-8%
|
2 376
0%
|
2 201
-7%
|
2 385
+8%
|
2 781
+17%
|
3 439
+24%
|
4 232
+23%
|
4 556
+8%
|
4 869
+7%
|
4 811
-1%
|
4 267
-11%
|
4 110
-4%
|
3 706
-10%
|
3 300
-11%
|
3 166
-4%
|
3 264
+3%
|
2 989
-8%
|
2 715
-9%
|
2 872
+6%
|
3 051
+6%
|
4 192
+37%
|
6 451
+54%
|
7 943
+23%
|
9 328
+17%
|
12 682
+36%
|
13 814
+9%
|
14 572
+5%
|
15 639
+7%
|
13 710
-12%
|
11 922
-13%
|
11 183
-6%
|
10 250
-8%
|
9 895
-3%
|
9 815
-1%
|
9 469
-4%
|
8 293
-12%
|
7 084
-15%
|
6 369
-10%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(164)
|
(161)
|
(176)
|
(173)
|
(176)
|
(183)
|
(174)
|
(179)
|
(196)
|
(205)
|
(213)
|
(235)
|
(258)
|
(269)
|
(277)
|
(301)
|
(311)
|
(311)
|
(322)
|
(298)
|
(248)
|
(486)
|
(844)
|
(1 245)
|
(1 673)
|
(1 452)
|
(1 294)
|
(1 196)
|
(1 091)
|
(1 395)
|
(1 559)
|
(1 590)
|
(1 737)
|
(1 804)
|
(1 956)
|
(2 182)
|
(2 428)
|
(2 353)
|
(2 455)
|
(2 486)
|
(2 684)
|
(2 892)
|
(2 873)
|
(2 975)
|
(2 759)
|
(2 833)
|
(2 973)
|
(2 769)
|
(2 644)
|
(2 477)
|
(2 235)
|
(2 057)
|
(2 019)
|
(1 943)
|
(1 809)
|
(1 820)
|
(1 664)
|
(1 692)
|
(1 807)
|
(2 017)
|
(2 341)
|
(2 415)
|
(2 586)
|
(2 628)
|
(2 706)
|
(2 813)
|
(2 711)
|
(2 487)
|
(2 153)
|
(2 180)
|
(2 140)
|
(2 108)
|
(2 250)
|
(2 208)
|
(2 552)
|
(3 152)
|
(3 725)
|
(4 225)
|
(5 427)
|
(6 532)
|
(6 913)
|
(7 555)
|
(7 053)
|
(6 281)
|
(5 964)
|
(5 515)
|
(5 477)
|
(5 238)
|
(5 115)
|
(4 830)
|
(4 436)
|
(4 301)
|
|
| Selling, General & Administrative |
(189)
|
(185)
|
(199)
|
(196)
|
(195)
|
(201)
|
(192)
|
(194)
|
(208)
|
(214)
|
(245)
|
(272)
|
(299)
|
(320)
|
(309)
|
(329)
|
(330)
|
(317)
|
(322)
|
(299)
|
(287)
|
(531)
|
(892)
|
(1 295)
|
(1 720)
|
(1 498)
|
(1 360)
|
(1 286)
|
(1 203)
|
(1 538)
|
(1 691)
|
(1 745)
|
(1 890)
|
(1 956)
|
(2 134)
|
(2 350)
|
(2 577)
|
(2 524)
|
(2 591)
|
(2 585)
|
(2 756)
|
(2 913)
|
(2 890)
|
(2 990)
|
(2 770)
|
(2 841)
|
(2 982)
|
(2 781)
|
(2 656)
|
(2 490)
|
(2 248)
|
(2 068)
|
(2 030)
|
(1 955)
|
(1 822)
|
(1 833)
|
(1 681)
|
(1 724)
|
(1 838)
|
(2 048)
|
(2 374)
|
(2 437)
|
(2 537)
|
(2 655)
|
(2 722)
|
(2 826)
|
(2 721)
|
(2 547)
|
(2 222)
|
(2 254)
|
(2 215)
|
(2 148)
|
(2 307)
|
(2 273)
|
(2 636)
|
(3 244)
|
(3 831)
|
(4 362)
|
(5 556)
|
(6 653)
|
(7 014)
|
(7 644)
|
(7 146)
|
(6 366)
|
(6 048)
|
(5 618)
|
(5 604)
|
(5 372)
|
(5 290)
|
(4 967)
|
(4 539)
|
(4 390)
|
|
| Other Operating Expenses |
25
|
24
|
23
|
23
|
19
|
19
|
17
|
15
|
12
|
9
|
32
|
37
|
41
|
51
|
32
|
27
|
19
|
6
|
0
|
1
|
40
|
45
|
47
|
49
|
47
|
46
|
67
|
89
|
111
|
143
|
133
|
154
|
153
|
152
|
178
|
168
|
150
|
171
|
136
|
99
|
73
|
21
|
17
|
15
|
10
|
7
|
8
|
11
|
12
|
13
|
13
|
12
|
11
|
12
|
13
|
14
|
17
|
32
|
31
|
31
|
33
|
22
|
(49)
|
27
|
16
|
13
|
11
|
60
|
69
|
74
|
74
|
41
|
57
|
65
|
84
|
93
|
106
|
137
|
129
|
120
|
101
|
89
|
93
|
85
|
84
|
103
|
128
|
134
|
174
|
137
|
103
|
90
|
|
| Operating Income |
76
N/A
|
105
+39%
|
64
-39%
|
34
-47%
|
64
+87%
|
110
+72%
|
123
+12%
|
173
+40%
|
309
+79%
|
451
+46%
|
746
+65%
|
898
+20%
|
835
-7%
|
841
+1%
|
765
-9%
|
741
-3%
|
738
0%
|
758
+3%
|
794
+5%
|
747
-6%
|
716
-4%
|
837
+17%
|
833
0%
|
1 025
+23%
|
1 198
+17%
|
816
-32%
|
978
+20%
|
1 194
+22%
|
1 207
+1%
|
1 686
+40%
|
1 791
+6%
|
1 670
-7%
|
1 783
+7%
|
2 006
+13%
|
2 227
+11%
|
2 443
+10%
|
2 601
+6%
|
2 484
-4%
|
2 476
0%
|
2 131
-14%
|
2 050
-4%
|
1 851
-10%
|
1 483
-20%
|
1 446
-3%
|
1 302
-10%
|
1 170
-10%
|
1 075
-8%
|
909
-15%
|
884
-3%
|
826
-7%
|
714
-14%
|
767
+7%
|
729
-5%
|
646
-11%
|
572
-12%
|
556
-3%
|
537
-3%
|
693
+29%
|
975
+41%
|
1 422
+46%
|
1 891
+33%
|
2 141
+13%
|
2 283
+7%
|
2 183
-4%
|
1 561
-29%
|
1 297
-17%
|
996
-23%
|
813
-18%
|
1 013
+25%
|
1 084
+7%
|
848
-22%
|
607
-28%
|
623
+3%
|
842
+35%
|
1 640
+95%
|
3 299
+101%
|
4 217
+28%
|
5 103
+21%
|
7 255
+42%
|
7 282
+0%
|
7 659
+5%
|
8 085
+6%
|
6 657
-18%
|
5 642
-15%
|
5 219
-7%
|
4 736
-9%
|
4 418
-7%
|
4 577
+4%
|
4 354
-5%
|
3 463
-20%
|
2 648
-24%
|
2 068
-22%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
23
|
20
|
10
|
1
|
(3)
|
(4)
|
6
|
7
|
(3)
|
7
|
(0)
|
7
|
20
|
0
|
6
|
11
|
13
|
29
|
40
|
38
|
36
|
23
|
30
|
25
|
5
|
49
|
40
|
65
|
76
|
22
|
21
|
(39)
|
(41)
|
(36)
|
(39)
|
(6)
|
(21)
|
(12)
|
(21)
|
(32)
|
(73)
|
(85)
|
(104)
|
(217)
|
(202)
|
(138)
|
(171)
|
(71)
|
(42)
|
(143)
|
(94)
|
(166)
|
(88)
|
(12)
|
(3)
|
100
|
3
|
(32)
|
(42)
|
(66)
|
(42)
|
(57)
|
(71)
|
(95)
|
(61)
|
(50)
|
(43)
|
(9)
|
(29)
|
(60)
|
(24)
|
(42)
|
(40)
|
(24)
|
(42)
|
27
|
77
|
120
|
154
|
161
|
141
|
214
|
194
|
123
|
131
|
46
|
19
|
67
|
15
|
7
|
29
|
(22)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(73)
|
(76)
|
0
|
(76)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(45)
|
(74)
|
(74)
|
(74)
|
(29)
|
(0)
|
(0)
|
|
| Total Other Income |
(1)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
98
N/A
|
126
+28%
|
74
-41%
|
36
-52%
|
61
+71%
|
106
+73%
|
129
+22%
|
180
+39%
|
306
+70%
|
458
+50%
|
745
+63%
|
905
+21%
|
855
-6%
|
841
-2%
|
771
-8%
|
752
-2%
|
751
0%
|
787
+5%
|
833
+6%
|
785
-6%
|
751
-4%
|
859
+14%
|
863
+0%
|
1 050
+22%
|
1 203
+15%
|
865
-28%
|
1 018
+18%
|
1 258
+24%
|
1 282
+2%
|
1 708
+33%
|
1 811
+6%
|
1 631
-10%
|
1 742
+7%
|
1 971
+13%
|
2 188
+11%
|
2 438
+11%
|
2 579
+6%
|
2 472
-4%
|
2 456
-1%
|
2 098
-15%
|
1 977
-6%
|
1 766
-11%
|
1 379
-22%
|
1 228
-11%
|
1 099
-11%
|
1 032
-6%
|
903
-13%
|
839
-7%
|
842
+0%
|
683
-19%
|
620
-9%
|
601
-3%
|
640
+7%
|
634
-1%
|
569
-10%
|
656
+15%
|
540
-18%
|
661
+22%
|
932
+41%
|
1 356
+45%
|
1 776
+31%
|
2 008
+13%
|
2 212
+10%
|
2 013
-9%
|
1 497
-26%
|
1 246
-17%
|
953
-24%
|
804
-16%
|
984
+22%
|
1 024
+4%
|
825
-19%
|
565
-31%
|
582
+3%
|
818
+41%
|
1 598
+95%
|
3 326
+108%
|
4 294
+29%
|
5 222
+22%
|
7 409
+42%
|
7 443
+0%
|
7 799
+5%
|
8 299
+6%
|
6 851
-17%
|
5 764
-16%
|
5 351
-7%
|
4 737
-11%
|
4 363
-8%
|
4 570
+5%
|
4 295
-6%
|
3 440
-20%
|
2 677
-22%
|
2 046
-24%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
(2)
|
(11)
|
(9)
|
(24)
|
(71)
|
(134)
|
(221)
|
(290)
|
(264)
|
(234)
|
(188)
|
(145)
|
(161)
|
(176)
|
(207)
|
(205)
|
(196)
|
(238)
|
(263)
|
(323)
|
(351)
|
(258)
|
(232)
|
(231)
|
(250)
|
(376)
|
(486)
|
(523)
|
(578)
|
(639)
|
(695)
|
(765)
|
(825)
|
(797)
|
(776)
|
(652)
|
(604)
|
(534)
|
(413)
|
(356)
|
(273)
|
(248)
|
(232)
|
(221)
|
(233)
|
(200)
|
(175)
|
(194)
|
(183)
|
(166)
|
(136)
|
(142)
|
(127)
|
(189)
|
(253)
|
(378)
|
(644)
|
(701)
|
(797)
|
(747)
|
(449)
|
(344)
|
(214)
|
(134)
|
(193)
|
(236)
|
(215)
|
(160)
|
(177)
|
(286)
|
(594)
|
(1 195)
|
(1 577)
|
(1 910)
|
(2 661)
|
(2 690)
|
(2 906)
|
(3 114)
|
(2 597)
|
(2 210)
|
(1 977)
|
(1 727)
|
(1 591)
|
(1 709)
|
(1 601)
|
(1 312)
|
(1 059)
|
(800)
|
|
| Income from Continuing Operations |
98
|
126
|
74
|
36
|
59
|
95
|
120
|
156
|
235
|
324
|
525
|
616
|
591
|
607
|
582
|
607
|
591
|
611
|
626
|
580
|
555
|
621
|
599
|
726
|
852
|
608
|
786
|
1 027
|
1 032
|
1 332
|
1 325
|
1 108
|
1 164
|
1 331
|
1 493
|
1 673
|
1 755
|
1 676
|
1 680
|
1 446
|
1 373
|
1 232
|
966
|
873
|
827
|
784
|
671
|
617
|
610
|
483
|
445
|
408
|
458
|
468
|
433
|
514
|
414
|
472
|
680
|
978
|
1 132
|
1 308
|
1 415
|
1 266
|
1 048
|
902
|
739
|
670
|
791
|
788
|
609
|
405
|
406
|
533
|
1 004
|
2 130
|
2 717
|
3 312
|
4 748
|
4 753
|
4 893
|
5 185
|
4 254
|
3 555
|
3 373
|
3 010
|
2 772
|
2 861
|
2 694
|
2 129
|
1 618
|
1 245
|
|
| Income to Minority Interest |
(5)
|
(23)
|
(11)
|
(2)
|
(1)
|
(9)
|
(7)
|
(23)
|
(63)
|
(125)
|
(203)
|
(247)
|
(251)
|
(238)
|
(219)
|
(214)
|
(203)
|
(210)
|
(221)
|
(205)
|
(182)
|
(209)
|
(201)
|
(259)
|
(381)
|
(278)
|
(357)
|
(435)
|
(377)
|
(505)
|
(521)
|
(473)
|
(489)
|
(559)
|
(622)
|
(677)
|
(711)
|
(654)
|
(620)
|
(494)
|
(457)
|
(414)
|
(319)
|
(289)
|
(254)
|
(238)
|
(197)
|
(185)
|
(183)
|
(152)
|
(138)
|
(121)
|
(148)
|
(144)
|
(130)
|
(169)
|
(142)
|
(195)
|
(291)
|
(414)
|
(489)
|
(548)
|
(594)
|
(550)
|
(447)
|
(392)
|
(345)
|
(316)
|
(371)
|
(356)
|
(250)
|
(144)
|
(119)
|
(182)
|
(365)
|
(817)
|
(1 142)
|
(1 365)
|
(1 927)
|
(1 900)
|
(1 932)
|
(2 058)
|
(1 682)
|
(1 416)
|
(1 285)
|
(1 118)
|
(1 040)
|
(1 114)
|
(1 030)
|
(808)
|
(603)
|
(421)
|
|
| Net Income (Common) |
94
N/A
|
102
+9%
|
63
-38%
|
34
-47%
|
58
+73%
|
86
+48%
|
113
+31%
|
133
+18%
|
172
+29%
|
199
+16%
|
322
+62%
|
368
+14%
|
339
-8%
|
370
+9%
|
363
-2%
|
393
+8%
|
388
-1%
|
401
+3%
|
405
+1%
|
375
-7%
|
373
-1%
|
412
+11%
|
398
-3%
|
467
+17%
|
471
+1%
|
330
-30%
|
429
+30%
|
593
+38%
|
655
+10%
|
827
+26%
|
804
-3%
|
635
-21%
|
675
+6%
|
772
+14%
|
871
+13%
|
996
+14%
|
1 043
+5%
|
1 022
-2%
|
1 061
+4%
|
953
-10%
|
916
-4%
|
818
-11%
|
647
-21%
|
583
-10%
|
572
-2%
|
546
-4%
|
474
-13%
|
432
-9%
|
427
-1%
|
330
-23%
|
306
-7%
|
287
-6%
|
310
+8%
|
324
+5%
|
303
-7%
|
344
+14%
|
271
-21%
|
277
+2%
|
389
+40%
|
564
+45%
|
643
+14%
|
760
+18%
|
821
+8%
|
716
-13%
|
601
-16%
|
510
-15%
|
394
-23%
|
354
-10%
|
421
+19%
|
432
+3%
|
360
-17%
|
261
-27%
|
287
+10%
|
351
+22%
|
640
+82%
|
1 313
+105%
|
1 575
+20%
|
1 948
+24%
|
2 821
+45%
|
2 852
+1%
|
2 961
+4%
|
3 126
+6%
|
2 571
-18%
|
2 139
-17%
|
2 088
-2%
|
1 891
-9%
|
1 732
-8%
|
1 747
+1%
|
1 664
-5%
|
1 321
-21%
|
1 015
-23%
|
824
-19%
|
|
| EPS (Diluted) |
0.18
N/A
|
0.2
+11%
|
0.12
-40%
|
0.06
-50%
|
0.11
+83%
|
0.17
+55%
|
0.22
+29%
|
0.26
+18%
|
0.33
+27%
|
0.38
+15%
|
0.62
+63%
|
0.71
+15%
|
0.65
-8%
|
0.72
+11%
|
0.7
-3%
|
0.75
+7%
|
0.74
-1%
|
0.76
+3%
|
0.77
+1%
|
0.72
-6%
|
0.71
-1%
|
0.78
+10%
|
0.76
-3%
|
0.89
+17%
|
0.9
+1%
|
0.63
-30%
|
0.81
+29%
|
1.12
+38%
|
1.25
+12%
|
1.57
+26%
|
1.53
-3%
|
1.21
-21%
|
1.29
+7%
|
1.47
+14%
|
1.66
+13%
|
1.9
+14%
|
1.99
+5%
|
1.95
-2%
|
2.02
+4%
|
1.81
-10%
|
1.74
-4%
|
1.55
-11%
|
1.23
-21%
|
1.11
-10%
|
1.09
-2%
|
1.04
-5%
|
0.9
-13%
|
0.82
-9%
|
0.81
-1%
|
0.63
-22%
|
0.59
-6%
|
0.55
-7%
|
0.59
+7%
|
0.62
+5%
|
0.57
-8%
|
0.65
+14%
|
0.52
-20%
|
0.52
N/A
|
0.74
+42%
|
1.08
+46%
|
1.22
+13%
|
1.45
+19%
|
1.56
+8%
|
1.36
-13%
|
1.14
-16%
|
0.97
-15%
|
0.75
-23%
|
0.67
-11%
|
0.8
+19%
|
0.82
+2%
|
0.69
-16%
|
0.5
-28%
|
0.55
+10%
|
0.67
+22%
|
1.22
+82%
|
2.5
+105%
|
3
+20%
|
3.71
+24%
|
5.37
+45%
|
5.43
+1%
|
5.64
+4%
|
5.95
+5%
|
4.9
-18%
|
4.07
-17%
|
3.98
-2%
|
3.6
-10%
|
3.3
-8%
|
3.33
+1%
|
3.17
-5%
|
2.52
-21%
|
1.93
-23%
|
1.57
-19%
|
|