Del Monte Pacific Ltd
SGX:D03
Income Statement
Earnings Waterfall
Del Monte Pacific Ltd
Income Statement
Del Monte Pacific Ltd
| 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 | Jul-2014 | Oct-2014 | Jan-2015 | Apr-2015 | Jul-2015 | Oct-2015 | Jan-2016 | Apr-2016 | Jul-2016 | Oct-2016 | Jan-2017 | Apr-2017 | Jul-2017 | Oct-2017 | Jan-2018 | Apr-2018 | Jul-2018 | Oct-2018 | Jan-2019 | Apr-2019 | Jul-2019 | Oct-2019 | Jan-2020 | Apr-2020 | Jul-2020 | Oct-2020 | Jan-2021 | Apr-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | Jan-2024 | Apr-2024 | Jul-2024 | Oct-2024 | Jan-2025 | Apr-2025 | Jul-2025 | Oct-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
2
|
3
|
4
|
0
|
3
|
3
|
5
|
27
|
50
|
71
|
95
|
94
|
94
|
96
|
99
|
103
|
108
|
110
|
110
|
109
|
106
|
104
|
102
|
99
|
98
|
97
|
97
|
99
|
101
|
103
|
106
|
108
|
110
|
111
|
116
|
110
|
104
|
105
|
110
|
174
|
180
|
190
|
137
|
157
|
177
|
201
|
211
|
224
|
241
|
246
|
0
|
0
|
0
|
|
| Revenue |
196
N/A
|
196
N/A
|
196
0%
|
189
-3%
|
200
+6%
|
201
+0%
|
198
-1%
|
206
+4%
|
200
-3%
|
211
+6%
|
220
+4%
|
220
0%
|
222
+1%
|
221
-1%
|
220
0%
|
229
+4%
|
243
+6%
|
245
+0%
|
256
+5%
|
267
+4%
|
289
+8%
|
313
+8%
|
336
+7%
|
365
+9%
|
382
+5%
|
370
-3%
|
361
-3%
|
338
-6%
|
331
-2%
|
336
+2%
|
342
+2%
|
355
+4%
|
379
+7%
|
382
+1%
|
393
+3%
|
410
+4%
|
425
+4%
|
431
+1%
|
443
+3%
|
454
+3%
|
460
+1%
|
472
+3%
|
485
+3%
|
495
+2%
|
492
-1%
|
729
+48%
|
1 150
+58%
|
1 631
+42%
|
2 187
+34%
|
2 220
+2%
|
2 339
+5%
|
2 303
-2%
|
2 274
-1%
|
2 263
0%
|
2 232
-1%
|
2 234
+0%
|
2 253
+1%
|
2 261
+0%
|
2 250
0%
|
2 245
0%
|
2 197
-2%
|
2 161
-2%
|
2 092
-3%
|
2 021
-3%
|
1 955
-3%
|
1 893
-3%
|
1 896
+0%
|
1 923
+1%
|
2 128
+11%
|
2 166
+2%
|
2 230
+3%
|
2 303
+3%
|
2 163
-6%
|
2 212
+2%
|
2 239
+1%
|
2 270
+1%
|
2 342
+3%
|
2 337
0%
|
2 384
+2%
|
2 406
+1%
|
765
-68%
|
2 481
+225%
|
2 450
-1%
|
2 415
-1%
|
711
-71%
|
2 448
+244%
|
2 475
+1%
|
2 491
+1%
|
789
-68%
|
1 753
+122%
|
1 294
-26%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(138)
|
(137)
|
(136)
|
(134)
|
(142)
|
(143)
|
(143)
|
(147)
|
(143)
|
(152)
|
(157)
|
(156)
|
(170)
|
(166)
|
(169)
|
(177)
|
(181)
|
(180)
|
(188)
|
(200)
|
(214)
|
(238)
|
(254)
|
(276)
|
(285)
|
(274)
|
(266)
|
(255)
|
(262)
|
(273)
|
(282)
|
(285)
|
(297)
|
(296)
|
(301)
|
(311)
|
(324)
|
(327)
|
(335)
|
(342)
|
(347)
|
(357)
|
(368)
|
(376)
|
(377)
|
(591)
|
(929)
|
(1 323)
|
(1 779)
|
(1 780)
|
(1 864)
|
(1 832)
|
(1 788)
|
(1 784)
|
(1 756)
|
(1 751)
|
(1 724)
|
(1 762)
|
(1 769)
|
(1 771)
|
(1 728)
|
(1 748)
|
(1 689)
|
(1 621)
|
(1 521)
|
(1 485)
|
(1 472)
|
(1 502)
|
(1 631)
|
(1 710)
|
(1 750)
|
(1 767)
|
(1 553)
|
(1 617)
|
(1 625)
|
(1 662)
|
(1 719)
|
(1 716)
|
(1 737)
|
(1 770)
|
(563)
|
(1 898)
|
(1 936)
|
(1 937)
|
(539)
|
(2 049)
|
(2 074)
|
(2 091)
|
(565)
|
(1 376)
|
(974)
|
|
| Gross Profit |
58
N/A
|
59
+2%
|
60
+1%
|
55
-8%
|
59
+6%
|
57
-2%
|
55
-4%
|
58
+6%
|
56
-3%
|
60
+6%
|
63
+5%
|
64
+1%
|
52
-18%
|
55
+6%
|
52
-7%
|
53
+2%
|
63
+19%
|
65
+3%
|
68
+5%
|
67
-1%
|
75
+13%
|
76
+1%
|
82
+8%
|
90
+9%
|
96
+7%
|
96
0%
|
95
-1%
|
83
-12%
|
69
-18%
|
64
-7%
|
61
-5%
|
69
+14%
|
82
+18%
|
86
+5%
|
93
+7%
|
99
+7%
|
101
+2%
|
104
+2%
|
108
+4%
|
112
+4%
|
113
+1%
|
115
+2%
|
116
+1%
|
119
+2%
|
116
-3%
|
138
+20%
|
221
+60%
|
308
+39%
|
408
+33%
|
440
+8%
|
475
+8%
|
471
-1%
|
486
+3%
|
479
-1%
|
476
-1%
|
483
+1%
|
528
+9%
|
499
-6%
|
481
-4%
|
474
-1%
|
469
-1%
|
413
-12%
|
403
-2%
|
400
-1%
|
434
+8%
|
408
-6%
|
424
+4%
|
420
-1%
|
498
+18%
|
455
-9%
|
481
+6%
|
536
+12%
|
610
+14%
|
595
-2%
|
614
+3%
|
608
-1%
|
623
+2%
|
621
0%
|
648
+4%
|
637
-2%
|
201
-68%
|
584
+190%
|
514
-12%
|
478
-7%
|
172
-64%
|
399
+132%
|
401
+0%
|
400
0%
|
224
-44%
|
376
+68%
|
319
-15%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(19)
|
(19)
|
(19)
|
(20)
|
(25)
|
(23)
|
(21)
|
(24)
|
(21)
|
(25)
|
(30)
|
(32)
|
(29)
|
(33)
|
(32)
|
(30)
|
(35)
|
(34)
|
(34)
|
(34)
|
(37)
|
(36)
|
(40)
|
(42)
|
(39)
|
(40)
|
(40)
|
(39)
|
(43)
|
(44)
|
(47)
|
(51)
|
(51)
|
(52)
|
(51)
|
(52)
|
(57)
|
(55)
|
(60)
|
(62)
|
(63)
|
(66)
|
(66)
|
(68)
|
(88)
|
(141)
|
(212)
|
(271)
|
(373)
|
(390)
|
(364)
|
(370)
|
(318)
|
(305)
|
(334)
|
(327)
|
(367)
|
(364)
|
(392)
|
(397)
|
(403)
|
(362)
|
(364)
|
(320)
|
(315)
|
(293)
|
(368)
|
(359)
|
(401)
|
(404)
|
(332)
|
(343)
|
(344)
|
(347)
|
(351)
|
(349)
|
(355)
|
(360)
|
(367)
|
(369)
|
(111)
|
(362)
|
(351)
|
(350)
|
(101)
|
(370)
|
(377)
|
(377)
|
(77)
|
(257)
|
(194)
|
|
| Selling, General & Administrative |
(14)
|
(15)
|
(15)
|
(15)
|
(17)
|
(15)
|
(14)
|
(14)
|
(15)
|
(17)
|
(20)
|
(22)
|
(18)
|
(25)
|
(25)
|
(26)
|
(22)
|
(31)
|
(31)
|
(32)
|
(22)
|
(35)
|
(39)
|
(41)
|
(40)
|
(39)
|
(39)
|
(39)
|
(39)
|
(42)
|
(44)
|
(45)
|
(47)
|
(47)
|
(49)
|
(50)
|
(52)
|
(51)
|
(54)
|
(55)
|
(60)
|
(61)
|
(62)
|
(65)
|
(86)
|
(141)
|
(212)
|
(270)
|
(390)
|
(402)
|
(373)
|
(379)
|
(349)
|
(342)
|
(375)
|
(367)
|
(368)
|
(366)
|
(384)
|
(394)
|
(385)
|
(378)
|
(356)
|
(341)
|
(318)
|
(309)
|
(315)
|
(306)
|
(333)
|
(337)
|
(335)
|
(347)
|
(344)
|
(347)
|
(347)
|
(348)
|
(351)
|
(360)
|
(367)
|
(366)
|
(114)
|
(348)
|
(336)
|
(335)
|
(100)
|
(360)
|
(369)
|
(371)
|
(112)
|
(255)
|
(191)
|
|
| Research & Development |
0
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
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
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(5)
|
(5)
|
(5)
|
(5)
|
(8)
|
(8)
|
(7)
|
(9)
|
(6)
|
(8)
|
(9)
|
(10)
|
(10)
|
(8)
|
(7)
|
(5)
|
(5)
|
(3)
|
(3)
|
(2)
|
(5)
|
(1)
|
(1)
|
(1)
|
1
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(4)
|
(6)
|
(4)
|
(5)
|
(3)
|
(2)
|
(5)
|
(4)
|
(6)
|
(7)
|
(3)
|
(5)
|
(5)
|
(4)
|
(2)
|
(0)
|
(0)
|
(1)
|
17
|
12
|
9
|
10
|
31
|
37
|
41
|
40
|
1
|
2
|
(8)
|
(4)
|
(18)
|
16
|
(7)
|
21
|
4
|
17
|
(53)
|
(53)
|
(68)
|
(67)
|
3
|
4
|
0
|
(1)
|
(3)
|
(2)
|
(4)
|
(0)
|
0
|
(2)
|
3
|
(14)
|
(15)
|
(15)
|
(1)
|
(9)
|
(7)
|
(6)
|
35
|
(2)
|
(2)
|
|
| Operating Income |
39
N/A
|
40
+3%
|
40
+1%
|
35
-13%
|
34
-5%
|
35
+4%
|
34
-3%
|
35
+3%
|
35
+1%
|
34
-2%
|
33
-3%
|
32
-4%
|
24
-25%
|
22
-8%
|
20
-10%
|
23
+15%
|
28
+24%
|
31
+9%
|
34
+12%
|
33
-3%
|
39
+17%
|
40
+4%
|
42
+6%
|
47
+12%
|
57
+20%
|
56
-1%
|
55
-3%
|
44
-19%
|
26
-41%
|
20
-24%
|
14
-31%
|
19
+40%
|
30
+60%
|
34
+12%
|
41
+22%
|
47
+14%
|
44
-6%
|
49
+10%
|
48
-1%
|
50
+3%
|
50
+1%
|
49
-2%
|
50
+2%
|
50
0%
|
28
-45%
|
(3)
N/A
|
10
N/A
|
37
+286%
|
35
-5%
|
50
+42%
|
110
+122%
|
102
-8%
|
168
+65%
|
174
+4%
|
142
-18%
|
156
+10%
|
161
+3%
|
136
-16%
|
89
-34%
|
77
-13%
|
66
-14%
|
50
-24%
|
39
-22%
|
80
+105%
|
119
+48%
|
115
-3%
|
56
-52%
|
62
+11%
|
96
+56%
|
51
-47%
|
149
+189%
|
193
+30%
|
265
+38%
|
248
-7%
|
263
+6%
|
259
-2%
|
267
+3%
|
261
-2%
|
281
+8%
|
268
-5%
|
91
-66%
|
222
+145%
|
162
-27%
|
128
-21%
|
71
-44%
|
29
-59%
|
24
-18%
|
23
-2%
|
147
+527%
|
119
-19%
|
126
+5%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(1)
|
(0)
|
(1)
|
1
|
0
|
(2)
|
(2)
|
(6)
|
(10)
|
(13)
|
(15)
|
(15)
|
(13)
|
(10)
|
(11)
|
(11)
|
(12)
|
(11)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(11)
|
(11)
|
(9)
|
(8)
|
(9)
|
(10)
|
(10)
|
(29)
|
(51)
|
(78)
|
(102)
|
(100)
|
(99)
|
(96)
|
(99)
|
(104)
|
(105)
|
(109)
|
(107)
|
(105)
|
(104)
|
(101)
|
(99)
|
(80)
|
(79)
|
(79)
|
(96)
|
(113)
|
(117)
|
(116)
|
(109)
|
(119)
|
(119)
|
(122)
|
(113)
|
(109)
|
(104)
|
(106)
|
(112)
|
(174)
|
(180)
|
(187)
|
(50)
|
(150)
|
(170)
|
(198)
|
(77)
|
(223)
|
(240)
|
(247)
|
(81)
|
(181)
|
(135)
|
|
| 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
|
(34)
|
0
|
0
|
0
|
(37)
|
0
|
34
|
0
|
(39)
|
0
|
0
|
0
|
(46)
|
0
|
0
|
0
|
(54)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
1
|
1
|
1
|
(1)
|
1
|
1
|
1
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
2
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
34
|
0
|
0
|
0
|
17
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
5
|
0
|
(4)
|
(4)
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
9
|
0
|
12
|
12
|
3
|
0
|
0
|
0
|
|
| Pre-Tax Income |
38
N/A
|
39
+1%
|
39
+1%
|
34
-14%
|
32
-5%
|
33
+2%
|
31
-5%
|
32
+4%
|
33
+3%
|
33
+1%
|
32
-3%
|
31
-4%
|
22
-28%
|
21
-6%
|
18
-13%
|
22
+20%
|
28
+27%
|
30
+8%
|
35
+16%
|
33
-4%
|
37
+12%
|
38
+2%
|
37
-4%
|
38
+2%
|
44
+17%
|
41
-6%
|
40
-4%
|
31
-21%
|
16
-50%
|
9
-42%
|
2
-76%
|
7
+227%
|
19
+167%
|
22
+13%
|
29
+35%
|
36
+21%
|
32
-10%
|
37
+14%
|
38
+2%
|
39
+5%
|
41
+4%
|
41
+2%
|
41
-1%
|
40
-2%
|
18
-56%
|
(32)
N/A
|
(42)
-30%
|
(41)
+2%
|
(67)
-63%
|
(50)
+25%
|
12
N/A
|
6
-48%
|
69
+1 049%
|
70
+2%
|
37
-48%
|
47
+28%
|
20
-57%
|
31
+50%
|
(15)
N/A
|
(24)
-57%
|
(36)
-52%
|
(29)
+19%
|
(6)
+81%
|
2
N/A
|
1
-58%
|
3
+257%
|
(61)
N/A
|
(54)
+12%
|
(65)
-19%
|
(68)
-5%
|
29
N/A
|
71
+142%
|
104
+46%
|
139
+34%
|
155
+11%
|
148
-4%
|
155
+4%
|
82
-47%
|
101
+23%
|
82
-19%
|
41
-50%
|
72
+77%
|
(8)
N/A
|
(62)
-707%
|
(6)
+90%
|
(182)
-2 936%
|
(204)
-12%
|
(221)
-8%
|
66
N/A
|
(61)
N/A
|
(9)
+85%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(3)
|
(3)
|
(4)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(5)
|
(5)
|
(6)
|
(6)
|
(4)
|
(4)
|
(3)
|
(4)
|
(7)
|
(7)
|
(10)
|
(9)
|
2
|
2
|
3
|
4
|
(7)
|
(6)
|
(6)
|
(5)
|
(4)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(6)
|
(7)
|
(6)
|
(7)
|
(7)
|
(8)
|
(9)
|
(10)
|
(9)
|
(10)
|
(2)
|
13
|
16
|
14
|
18
|
13
|
4
|
6
|
(9)
|
(7)
|
(6)
|
(2)
|
(1)
|
(1)
|
19
|
(25)
|
(15)
|
(21)
|
(32)
|
7
|
14
|
(28)
|
(15)
|
(18)
|
(29)
|
12
|
(16)
|
(28)
|
(27)
|
(39)
|
(39)
|
(37)
|
(39)
|
(19)
|
(24)
|
(22)
|
(18)
|
(28)
|
(11)
|
1
|
(14)
|
26
|
31
|
38
|
(17)
|
10
|
(2)
|
|
| Income from Continuing Operations |
35
|
35
|
35
|
31
|
30
|
30
|
29
|
30
|
28
|
28
|
27
|
25
|
18
|
17
|
15
|
18
|
21
|
23
|
25
|
24
|
39
|
40
|
40
|
41
|
37
|
35
|
34
|
26
|
11
|
6
|
(1)
|
5
|
15
|
18
|
24
|
28
|
27
|
30
|
31
|
32
|
32
|
32
|
32
|
31
|
16
|
(19)
|
(26)
|
(28)
|
(49)
|
(37)
|
16
|
12
|
60
|
63
|
31
|
45
|
20
|
29
|
3
|
(48)
|
(51)
|
(50)
|
(37)
|
8
|
14
|
(26)
|
(77)
|
(72)
|
(94)
|
(56)
|
13
|
44
|
76
|
101
|
116
|
111
|
116
|
63
|
77
|
59
|
22
|
44
|
(18)
|
(60)
|
(20)
|
(156)
|
(173)
|
(183)
|
49
|
(52)
|
(11)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
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
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
3
|
3
|
4
|
6
|
5
|
(0)
|
1
|
(3)
|
(2)
|
2
|
1
|
4
|
4
|
8
|
13
|
15
|
16
|
15
|
10
|
6
|
5
|
10
|
10
|
12
|
9
|
(0)
|
(7)
|
(13)
|
(16)
|
(17)
|
(16)
|
(15)
|
(12)
|
(12)
|
(11)
|
(8)
|
(9)
|
(5)
|
(2)
|
3
|
6
|
9
|
12
|
47
|
45
|
43
|
|
| Net Income (Common) |
35
N/A
|
35
+0%
|
35
+0%
|
31
-12%
|
30
-3%
|
30
+1%
|
29
-6%
|
30
+4%
|
28
-5%
|
28
+1%
|
27
-6%
|
25
-6%
|
19
-25%
|
17
-10%
|
16
-7%
|
18
+13%
|
21
+19%
|
23
+9%
|
25
+7%
|
24
0%
|
39
+58%
|
40
+2%
|
40
+1%
|
41
+4%
|
37
-10%
|
35
-5%
|
35
-1%
|
27
-23%
|
11
-58%
|
6
-43%
|
0
N/A
|
5
N/A
|
16
+216%
|
18
+15%
|
25
+35%
|
29
+18%
|
27
-6%
|
31
+12%
|
32
+3%
|
32
+2%
|
32
+0%
|
32
0%
|
32
+0%
|
31
-3%
|
16
-48%
|
(16)
N/A
|
(23)
-43%
|
(24)
-2%
|
(43)
-81%
|
(32)
+26%
|
16
N/A
|
13
-17%
|
57
+338%
|
61
+7%
|
33
-46%
|
46
+40%
|
24
-47%
|
34
+38%
|
11
-68%
|
(36)
N/A
|
(36)
-1%
|
(34)
+6%
|
(23)
+33%
|
18
N/A
|
20
+13%
|
(21)
N/A
|
(67)
-218%
|
(63)
+6%
|
(81)
-30%
|
(46)
+43%
|
13
N/A
|
36
+183%
|
63
+74%
|
85
+34%
|
99
+16%
|
95
-4%
|
100
+6%
|
51
-49%
|
65
+27%
|
49
-25%
|
17
-65%
|
34
+103%
|
(24)
N/A
|
(62)
-164%
|
(129)
-107%
|
(150)
-16%
|
(164)
-9%
|
(171)
-4%
|
(796)
-366%
|
(795)
+0%
|
(756)
+5%
|
|
| EPS (Diluted) |
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.02
-33%
|
0.02
N/A
|
0.02
N/A
|
0.01
-50%
|
0.01
N/A
|
0.02
+100%
|
0.01
-50%
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.03
+200%
|
0.02
-33%
|
0.02
N/A
|
0.02
N/A
|
0.03
+50%
|
0.01
-67%
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.01
-50%
|
0.02
+100%
|
0.02
N/A
|
0.02
N/A
|
0.03
+50%
|
0.02
-33%
|
0.02
N/A
|
0.01
-50%
|
-0.01
N/A
|
-0.02
-100%
|
-0.02
N/A
|
-0.03
-50%
|
-0.02
+33%
|
0
N/A
|
0
N/A
|
0.03
N/A
|
0.03
N/A
|
0.02
-33%
|
0.02
N/A
|
0.01
-50%
|
0.01
N/A
|
0
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
0.01
N/A
|
0.01
N/A
|
-0.01
N/A
|
-0.03
-200%
|
-0.03
N/A
|
-0.04
-33%
|
-0.02
+50%
|
0.01
N/A
|
0.02
+100%
|
0.03
+50%
|
0.04
+33%
|
0.05
+25%
|
0.05
N/A
|
0.05
N/A
|
0.03
-40%
|
0.03
N/A
|
0.03
N/A
|
0.01
-67%
|
0.02
+100%
|
-0.01
N/A
|
-0.03
-200%
|
-0.06
-100%
|
-0.08
-33%
|
-0.08
N/A
|
-0.09
-12%
|
-0.4
-344%
|
-0.4
N/A
|
-0.38
+5%
|
|