Creative Technology Ltd
SGX:C76
Income Statement
Earnings Waterfall
Creative Technology Ltd
Income Statement
Creative Technology Ltd
| 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 | 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 | 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
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
10
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
1 259
N/A
|
1 274
+1%
|
1 297
+2%
|
1 287
-1%
|
1 295
+1%
|
1 311
+1%
|
1 344
+2%
|
1 379
+3%
|
1 369
-1%
|
1 301
-5%
|
1 226
-6%
|
1 102
-10%
|
925
-16%
|
857
-7%
|
806
-6%
|
786
-2%
|
768
-2%
|
735
-4%
|
702
-4%
|
702
+0%
|
721
+3%
|
763
+6%
|
815
+7%
|
864
+6%
|
989
+14%
|
1 121
+13%
|
1 224
+9%
|
1 295
+6%
|
1 310
+1%
|
1 202
-8%
|
1 128
-6%
|
1 089
-3%
|
1 023
-6%
|
981
-4%
|
915
-7%
|
858
-6%
|
796
-7%
|
763
-4%
|
737
-3%
|
694
-6%
|
587
-15%
|
520
-11%
|
466
-10%
|
397
-15%
|
322
-19%
|
302
-6%
|
275
-9%
|
260
-5%
|
249
-4%
|
243
-2%
|
231
-5%
|
224
-3%
|
215
-4%
|
202
-6%
|
192
-5%
|
177
-8%
|
183
+3%
|
172
-6%
|
165
-4%
|
160
-3%
|
132
-17%
|
124
-7%
|
116
-6%
|
110
-5%
|
104
-6%
|
101
-2%
|
99
-2%
|
98
-2%
|
93
-5%
|
89
-5%
|
85
-5%
|
79
-6%
|
75
-5%
|
73
-3%
|
70
-4%
|
69
-2%
|
68
-2%
|
67
-1%
|
66
-1%
|
63
-4%
|
59
-7%
|
56
-4%
|
55
-2%
|
56
+1%
|
71
+27%
|
61
-14%
|
77
+27%
|
84
+9%
|
71
-16%
|
61
-14%
|
55
-10%
|
56
+2%
|
60
+6%
|
63
+5%
|
68
+9%
|
67
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(889)
|
(920)
|
(945)
|
(945)
|
(952)
|
(948)
|
(947)
|
(959)
|
(966)
|
(937)
|
(894)
|
(807)
|
(662)
|
(591)
|
(543)
|
(522)
|
(503)
|
(479)
|
(453)
|
(455)
|
(467)
|
(495)
|
(534)
|
(574)
|
(686)
|
(810)
|
(949)
|
(1 028)
|
(1 060)
|
(1 039)
|
(963)
|
(945)
|
(894)
|
(804)
|
(737)
|
(676)
|
(625)
|
(594)
|
(573)
|
(539)
|
(470)
|
(431)
|
(386)
|
(329)
|
(256)
|
(227)
|
(206)
|
(195)
|
(187)
|
(183)
|
(182)
|
(180)
|
(176)
|
(167)
|
(155)
|
(141)
|
(128)
|
(119)
|
(112)
|
(106)
|
(98)
|
(92)
|
(86)
|
(82)
|
(77)
|
(74)
|
(71)
|
(70)
|
(68)
|
(65)
|
(62)
|
(57)
|
(54)
|
(52)
|
(50)
|
(49)
|
(49)
|
(48)
|
(48)
|
(45)
|
(42)
|
(40)
|
(39)
|
(40)
|
(51)
|
(44)
|
(53)
|
(56)
|
(47)
|
(42)
|
(42)
|
(42)
|
(42)
|
(44)
|
(49)
|
(49)
|
|
| Gross Profit |
370
N/A
|
355
-4%
|
352
-1%
|
342
-3%
|
343
+0%
|
364
+6%
|
397
+9%
|
420
+6%
|
403
-4%
|
364
-10%
|
332
-9%
|
295
-11%
|
264
-11%
|
265
+1%
|
263
-1%
|
265
+1%
|
264
0%
|
256
-3%
|
249
-3%
|
247
-1%
|
255
+3%
|
268
+5%
|
281
+5%
|
290
+3%
|
303
+4%
|
311
+3%
|
275
-11%
|
267
-3%
|
250
-6%
|
163
-35%
|
164
+1%
|
144
-13%
|
129
-10%
|
177
+37%
|
178
+0%
|
182
+2%
|
172
-6%
|
168
-2%
|
164
-3%
|
155
-6%
|
116
-25%
|
88
-24%
|
80
-9%
|
68
-16%
|
66
-3%
|
76
+15%
|
69
-9%
|
65
-6%
|
62
-4%
|
60
-4%
|
49
-18%
|
44
-11%
|
38
-13%
|
35
-8%
|
37
+5%
|
36
-2%
|
55
+52%
|
53
-4%
|
54
+2%
|
54
+0%
|
34
-36%
|
31
-9%
|
30
-4%
|
28
-6%
|
26
-7%
|
27
+3%
|
28
+5%
|
28
-3%
|
25
-8%
|
24
-5%
|
23
-4%
|
22
-4%
|
21
-4%
|
20
-3%
|
20
-4%
|
19
-2%
|
19
-2%
|
19
-2%
|
19
-1%
|
18
-4%
|
17
-6%
|
16
-3%
|
16
-2%
|
16
+1%
|
20
+24%
|
17
-15%
|
24
+42%
|
28
+16%
|
24
-15%
|
19
-18%
|
14
-29%
|
14
+1%
|
18
+27%
|
19
+8%
|
20
+3%
|
19
-4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(240)
|
(250)
|
(256)
|
(260)
|
(281)
|
(299)
|
(314)
|
(321)
|
(315)
|
(300)
|
(285)
|
(287)
|
(235)
|
(216)
|
(208)
|
(213)
|
(221)
|
(225)
|
(222)
|
(216)
|
(218)
|
(227)
|
(237)
|
(245)
|
(260)
|
(270)
|
(279)
|
(284)
|
(283)
|
(282)
|
(272)
|
(302)
|
(292)
|
(246)
|
(239)
|
(231)
|
(217)
|
(209)
|
(209)
|
(217)
|
(206)
|
(176)
|
(158)
|
(151)
|
(139)
|
(123)
|
(119)
|
(120)
|
(122)
|
(126)
|
(128)
|
(124)
|
(113)
|
(100)
|
(86)
|
(77)
|
(75)
|
(70)
|
(67)
|
(65)
|
(62)
|
(61)
|
(60)
|
(57)
|
(56)
|
(55)
|
(56)
|
(61)
|
(60)
|
(58)
|
(52)
|
(46)
|
(43)
|
(41)
|
(43)
|
(45)
|
(45)
|
(45)
|
(44)
|
(40)
|
(39)
|
(41)
|
(40)
|
(22)
|
(30)
|
(36)
|
(38)
|
(39)
|
(38)
|
(38)
|
(39)
|
(35)
|
(30)
|
(31)
|
(32)
|
(31)
|
|
| Selling, General & Administrative |
(197)
|
(206)
|
(210)
|
(211)
|
(229)
|
(242)
|
(254)
|
(258)
|
(251)
|
(242)
|
(230)
|
(216)
|
(191)
|
(175)
|
(170)
|
(169)
|
(173)
|
(171)
|
(163)
|
(158)
|
(156)
|
(161)
|
(168)
|
(170)
|
(180)
|
(189)
|
(196)
|
(202)
|
(200)
|
(201)
|
(195)
|
(192)
|
(189)
|
(182)
|
(175)
|
(168)
|
(152)
|
(147)
|
(141)
|
(140)
|
(131)
|
(112)
|
(97)
|
(82)
|
(70)
|
(66)
|
(60)
|
(59)
|
(59)
|
(60)
|
(62)
|
(61)
|
(57)
|
(52)
|
(47)
|
(43)
|
(41)
|
(40)
|
(39)
|
(38)
|
(36)
|
(35)
|
(34)
|
(33)
|
(33)
|
(34)
|
(36)
|
(40)
|
(42)
|
(41)
|
(37)
|
(33)
|
(30)
|
(28)
|
(30)
|
(33)
|
(33)
|
(33)
|
(31)
|
(27)
|
(26)
|
(28)
|
(27)
|
(26)
|
(31)
|
(23)
|
(24)
|
(24)
|
(23)
|
(23)
|
(23)
|
(21)
|
(20)
|
(21)
|
(22)
|
(21)
|
|
| Research & Development |
(43)
|
(44)
|
(47)
|
(49)
|
(52)
|
(57)
|
(60)
|
(63)
|
(63)
|
(58)
|
(54)
|
(49)
|
(43)
|
(40)
|
(38)
|
(44)
|
(48)
|
(54)
|
(59)
|
(58)
|
(62)
|
(66)
|
(70)
|
(74)
|
(80)
|
(81)
|
(82)
|
(83)
|
(83)
|
(82)
|
(77)
|
(73)
|
(65)
|
(65)
|
(64)
|
(63)
|
(65)
|
(62)
|
(64)
|
(67)
|
(65)
|
(65)
|
(62)
|
(59)
|
(57)
|
(57)
|
(59)
|
(61)
|
(62)
|
(65)
|
(66)
|
(62)
|
(56)
|
(49)
|
(40)
|
(35)
|
(33)
|
(30)
|
(28)
|
(27)
|
(25)
|
(25)
|
(26)
|
(24)
|
(23)
|
(21)
|
(20)
|
(20)
|
(19)
|
(17)
|
(15)
|
(13)
|
(13)
|
(13)
|
(12)
|
(12)
|
(12)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(16)
|
(13)
|
(14)
|
(15)
|
(15)
|
(15)
|
(17)
|
(14)
|
(10)
|
(10)
|
(10)
|
(10)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(37)
|
(37)
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(10)
|
(10)
|
0
|
0
|
(11)
|
(11)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
18
|
18
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
131
N/A
|
105
-20%
|
96
-9%
|
82
-15%
|
61
-25%
|
65
+6%
|
82
+27%
|
98
+19%
|
88
-10%
|
64
-28%
|
47
-26%
|
8
-84%
|
29
+283%
|
50
+71%
|
54
+9%
|
52
-4%
|
44
-15%
|
31
-29%
|
27
-12%
|
31
+14%
|
37
+18%
|
41
+11%
|
44
+9%
|
45
+3%
|
43
-6%
|
41
-4%
|
(3)
N/A
|
(17)
-427%
|
(32)
-85%
|
(120)
-271%
|
(108)
+10%
|
(159)
-47%
|
(163)
-3%
|
(69)
+58%
|
(61)
+11%
|
(49)
+20%
|
(45)
+8%
|
(40)
+11%
|
(45)
-11%
|
(62)
-38%
|
(89)
-44%
|
(88)
+2%
|
(78)
+11%
|
(84)
-8%
|
(73)
+13%
|
(47)
+36%
|
(50)
-6%
|
(55)
-10%
|
(59)
-8%
|
(66)
-11%
|
(79)
-20%
|
(80)
-1%
|
(75)
+6%
|
(65)
+13%
|
(49)
+24%
|
(41)
+17%
|
(20)
+53%
|
(17)
+12%
|
(13)
+22%
|
(11)
+16%
|
(27)
-144%
|
(29)
-7%
|
(30)
-1%
|
(29)
+2%
|
(30)
-3%
|
(28)
+8%
|
(27)
+1%
|
(33)
-21%
|
(35)
-5%
|
(34)
+3%
|
(29)
+14%
|
(23)
+20%
|
(21)
+9%
|
(20)
+4%
|
(23)
-12%
|
(26)
-13%
|
(26)
-2%
|
(26)
+0%
|
(25)
+5%
|
(22)
+13%
|
(22)
-2%
|
(25)
-11%
|
(24)
+2%
|
(6)
+77%
|
(10)
-71%
|
(19)
-99%
|
(14)
+27%
|
(11)
+24%
|
(15)
-38%
|
(18)
-26%
|
(25)
-38%
|
(21)
+17%
|
(12)
+43%
|
(12)
+2%
|
(12)
-3%
|
(12)
+4%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
15
|
19
|
29
|
99
|
103
|
101
|
93
|
(53)
|
(149)
|
(167)
|
(167)
|
(92)
|
(45)
|
(35)
|
(36)
|
(36)
|
(5)
|
24
|
25
|
73
|
76
|
48
|
99
|
66
|
74
|
84
|
38
|
25
|
16
|
5
|
(1)
|
(4)
|
(2)
|
5
|
5
|
23
|
24
|
17
|
17
|
(0)
|
(23)
|
(2)
|
(2)
|
(2)
|
(8)
|
(1)
|
(1)
|
(0)
|
27
|
(2)
|
(3)
|
(3)
|
(9)
|
(2)
|
(2)
|
(2)
|
2
|
(1)
|
0
|
0
|
3
|
0
|
0
|
0
|
(2)
|
0
|
0
|
(0)
|
2
|
(1)
|
(1)
|
(1)
|
1
|
0
|
0
|
0
|
2
|
0
|
(0)
|
(1)
|
1
|
(1)
|
(0)
|
(0)
|
0
|
1
|
0
|
(2)
|
1
|
2
|
2
|
1
|
2
|
1
|
|
| Non-Reccuring Items |
(8)
|
(8)
|
0
|
0
|
0
|
0
|
(20)
|
(20)
|
(20)
|
(43)
|
(23)
|
0
|
(23)
|
0
|
(26)
|
(26)
|
(26)
|
(26)
|
0
|
0
|
0
|
0
|
0
|
0
|
(65)
|
(65)
|
(65)
|
(65)
|
0
|
(37)
|
(37)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
0
|
0
|
(21)
|
(25)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
33
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
63
|
0
|
0
|
18
|
18
|
0
|
0
|
2
|
0
|
2
|
0
|
1
|
0
|
3
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
28
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
10
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
| Total Other Income |
22
|
18
|
15
|
13
|
8
|
5
|
5
|
1
|
2
|
3
|
3
|
5
|
4
|
3
|
5
|
5
|
5
|
5
|
4
|
6
|
10
|
11
|
6
|
8
|
9
|
1
|
(4)
|
(5)
|
(15)
|
(7)
|
4
|
5
|
117
|
118
|
115
|
119
|
13
|
16
|
13
|
(16)
|
(32)
|
(46)
|
(13)
|
(13)
|
4
|
5
|
3
|
7
|
7
|
21
|
0
|
4
|
(23)
|
(21)
|
(6)
|
(15)
|
35
|
23
|
1
|
25
|
(2)
|
2
|
2
|
(2)
|
(6)
|
(11)
|
0
|
(5)
|
23
|
41
|
5
|
43
|
18
|
5
|
(0)
|
32
|
35
|
35
|
0
|
33
|
33
|
32
|
0
|
2
|
1
|
0
|
5
|
0
|
9
|
0
|
2
|
0
|
(1)
|
0
|
(2)
|
0
|
|
| Pre-Tax Income |
144
N/A
|
114
-21%
|
125
+10%
|
114
-9%
|
98
-14%
|
168
+72%
|
171
+2%
|
180
+5%
|
163
-10%
|
(29)
N/A
|
(122)
-319%
|
(155)
-27%
|
(157)
-1%
|
(39)
+75%
|
(12)
+68%
|
(5)
+59%
|
(14)
-174%
|
(26)
-88%
|
26
N/A
|
61
+133%
|
71
+17%
|
124
+74%
|
126
+2%
|
102
-19%
|
85
-17%
|
43
-50%
|
2
-96%
|
(4)
N/A
|
(10)
-171%
|
(139)
-1 366%
|
(126)
+9%
|
(148)
-18%
|
(47)
+69%
|
45
N/A
|
51
+14%
|
75
+46%
|
(27)
N/A
|
(1)
+95%
|
(18)
-1 285%
|
(60)
-235%
|
(103)
-71%
|
(154)
-49%
|
(138)
+10%
|
(99)
+29%
|
(71)
+28%
|
(44)
+38%
|
(47)
-5%
|
(49)
-6%
|
(53)
-8%
|
(45)
+15%
|
(52)
-15%
|
(78)
-50%
|
(101)
-29%
|
(89)
+11%
|
(84)
+6%
|
(59)
+30%
|
13
N/A
|
5
-66%
|
14
+216%
|
13
-8%
|
(29)
N/A
|
(28)
+6%
|
(26)
+5%
|
(31)
-16%
|
(36)
-17%
|
(39)
-8%
|
(34)
+12%
|
(38)
-12%
|
(12)
+69%
|
7
N/A
|
11
+53%
|
18
+72%
|
(5)
N/A
|
(17)
-243%
|
(23)
-36%
|
6
N/A
|
8
+34%
|
9
+11%
|
40
+345%
|
12
-71%
|
11
-6%
|
25
+126%
|
(5)
N/A
|
(5)
+8%
|
(9)
-71%
|
(18)
-106%
|
(9)
+49%
|
(8)
+15%
|
(6)
+25%
|
(10)
-80%
|
(23)
-123%
|
(17)
+27%
|
(10)
+39%
|
(11)
-6%
|
(13)
-19%
|
(10)
+19%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(13)
|
(10)
|
(10)
|
(9)
|
(8)
|
(9)
|
(9)
|
(12)
|
(13)
|
(10)
|
(8)
|
(5)
|
(3)
|
(5)
|
(6)
|
(6)
|
(5)
|
(3)
|
(3)
|
(3)
|
9
|
9
|
9
|
9
|
(4)
|
(3)
|
(1)
|
(1)
|
2
|
2
|
7
|
7
|
(11)
|
(11)
|
(24)
|
(24)
|
(6)
|
(6)
|
(2)
|
(2)
|
(2)
|
(1)
|
1
|
1
|
3
|
3
|
8
|
8
|
7
|
7
|
5
|
5
|
4
|
5
|
(0)
|
(0)
|
(0)
|
(0)
|
3
|
3
|
3
|
3
|
5
|
5
|
5
|
5
|
1
|
1
|
(4)
|
(7)
|
(8)
|
(8)
|
(3)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
2
|
2
|
2
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
131
|
105
|
116
|
105
|
90
|
159
|
162
|
168
|
150
|
(39)
|
(130)
|
(160)
|
(160)
|
(43)
|
(18)
|
(11)
|
(18)
|
(29)
|
23
|
57
|
80
|
133
|
135
|
110
|
81
|
39
|
1
|
(4)
|
(8)
|
(138)
|
(119)
|
(141)
|
(58)
|
34
|
27
|
51
|
(34)
|
(7)
|
(20)
|
(62)
|
(105)
|
(156)
|
(138)
|
(98)
|
(68)
|
(41)
|
(38)
|
(41)
|
(47)
|
(39)
|
(47)
|
(73)
|
(96)
|
(85)
|
(84)
|
(59)
|
13
|
4
|
17
|
16
|
(27)
|
(25)
|
(22)
|
(26)
|
(31)
|
(34)
|
(33)
|
(38)
|
(16)
|
(1)
|
3
|
10
|
(8)
|
(17)
|
(23)
|
6
|
8
|
9
|
40
|
12
|
11
|
25
|
(4)
|
(3)
|
(7)
|
(18)
|
(9)
|
(8)
|
(6)
|
(11)
|
(23)
|
(17)
|
(10)
|
(11)
|
(13)
|
(10)
|
|
| Income to Minority Interest |
1
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
0
|
0
|
1
|
1
|
1
|
1
|
2
|
2
|
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)
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
|
| Net Income (Common) |
132
N/A
|
105
-20%
|
115
+9%
|
104
-9%
|
88
-15%
|
158
+79%
|
161
+2%
|
168
+4%
|
150
-11%
|
(40)
N/A
|
(130)
-230%
|
(161)
-23%
|
(161)
0%
|
(45)
+72%
|
(20)
+56%
|
(12)
+40%
|
(19)
-62%
|
(30)
-54%
|
23
N/A
|
57
+145%
|
80
+39%
|
132
+65%
|
134
+2%
|
110
-18%
|
80
-27%
|
39
-51%
|
1
-98%
|
(4)
N/A
|
(7)
-103%
|
(137)
-1 834%
|
(118)
+14%
|
(140)
-18%
|
(56)
+60%
|
35
N/A
|
28
-19%
|
51
+79%
|
(34)
N/A
|
(7)
+78%
|
(20)
-166%
|
(62)
-214%
|
(105)
-70%
|
(156)
-48%
|
(138)
+11%
|
(98)
+29%
|
(68)
+31%
|
(41)
+39%
|
(39)
+6%
|
(41)
-7%
|
(47)
-14%
|
(39)
+17%
|
(47)
-20%
|
(73)
-55%
|
(96)
-31%
|
(85)
+12%
|
(84)
+1%
|
(59)
+30%
|
13
N/A
|
4
-67%
|
17
+288%
|
16
-6%
|
(27)
N/A
|
(25)
+6%
|
(22)
+13%
|
(26)
-20%
|
(31)
-19%
|
(34)
-9%
|
(33)
+2%
|
(38)
-12%
|
(16)
+57%
|
(1)
+96%
|
3
N/A
|
10
+293%
|
(8)
N/A
|
(17)
-105%
|
(23)
-36%
|
6
N/A
|
9
+37%
|
9
+9%
|
40
+335%
|
12
-72%
|
11
-6%
|
25
+128%
|
(4)
N/A
|
(3)
+12%
|
(7)
-105%
|
(18)
-153%
|
(9)
+48%
|
(8)
+15%
|
(6)
+16%
|
(11)
-70%
|
(23)
-108%
|
(17)
+27%
|
(10)
+39%
|
(11)
-6%
|
(13)
-18%
|
(10)
+19%
|
|
| EPS (Diluted) |
1.4
N/A
|
1.15
-18%
|
1.3
+13%
|
1.22
-6%
|
1.02
-16%
|
1.8
+76%
|
1.83
+2%
|
1.99
+9%
|
1.84
-8%
|
-0.49
N/A
|
-1.67
-241%
|
-2.17
-30%
|
-2.18
0%
|
-0.58
+73%
|
-0.27
+53%
|
-0.15
+44%
|
-0.23
-53%
|
-0.36
-57%
|
0.29
N/A
|
0.7
+141%
|
0.97
+39%
|
1.59
+64%
|
1.61
+1%
|
1.32
-18%
|
0.93
-30%
|
0.46
-51%
|
0.01
-98%
|
-0.05
N/A
|
-0.09
-80%
|
-1.65
-1 733%
|
-1.42
+14%
|
-1.68
-18%
|
-0.68
+60%
|
0.42
N/A
|
0.34
-19%
|
0.61
+79%
|
-0.4
N/A
|
-0.08
+80%
|
-0.24
-200%
|
-0.8
-233%
|
-1.42
-77%
|
-2.22
-56%
|
-1.88
+15%
|
-1.42
+24%
|
-0.97
+32%
|
-0.59
+39%
|
-0.56
+5%
|
-0.57
-2%
|
-0.68
-19%
|
-0.57
+16%
|
-0.68
-19%
|
-1.05
-54%
|
-1.38
-31%
|
-1.21
+12%
|
-1.2
+1%
|
-0.84
+30%
|
0.19
N/A
|
0.06
-68%
|
0.24
+300%
|
0.22
-8%
|
-0.38
N/A
|
-0.35
+8%
|
-0.31
+11%
|
-0.37
-19%
|
-0.44
-19%
|
-0.49
-11%
|
-0.47
+4%
|
-0.54
-15%
|
-0.24
+56%
|
-0.01
+96%
|
0.04
N/A
|
0.15
+275%
|
-0.11
N/A
|
-0.24
-118%
|
-0.33
-38%
|
0.08
N/A
|
0.11
+38%
|
0.13
+18%
|
0.57
+338%
|
0.16
-72%
|
0.15
-6%
|
0.34
+127%
|
-0.05
N/A
|
-0.05
N/A
|
-0.1
-100%
|
-0.25
-150%
|
-0.13
+48%
|
-0.11
+15%
|
-0.09
+18%
|
-0.16
-78%
|
-0.31
-94%
|
-0.24
+23%
|
-0.15
+38%
|
-0.15
N/A
|
-0.18
-20%
|
-0.15
+17%
|
|