COSCO Shipping Energy Transportation Co Ltd
SSE:600026
Income Statement
Earnings Waterfall
COSCO Shipping Energy Transportation Co Ltd
Income Statement
COSCO Shipping Energy Transportation 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 |
96
|
0
|
0
|
0
|
102
|
0
|
0
|
0
|
136
|
0
|
0
|
0
|
120
|
0
|
0
|
0
|
173
|
0
|
0
|
0
|
84
|
0
|
0
|
0
|
70
|
0
|
0
|
0
|
205
|
0
|
0
|
0
|
415
|
0
|
0
|
0
|
593
|
0
|
0
|
0
|
964
|
0
|
0
|
0
|
1 203
|
0
|
0
|
0
|
1 407
|
0
|
0
|
0
|
1 028
|
0
|
0
|
238
|
746
|
618
|
919
|
1 005
|
1 265
|
1 000
|
1 018
|
1 126
|
1 471
|
1 420
|
1 338
|
1 209
|
1 091
|
981
|
903
|
849
|
816
|
791
|
861
|
890
|
1 051
|
1 222
|
1 350
|
1 422
|
1 441
|
1 436
|
1 415
|
1 401
|
1 393
|
1 382
|
0
|
0
|
|
| Revenue |
5 177
N/A
|
5 526
+7%
|
5 810
+5%
|
6 124
+5%
|
6 487
+6%
|
7 090
+9%
|
7 658
+8%
|
8 095
+6%
|
8 700
+7%
|
8 869
+2%
|
8 884
+0%
|
9 188
+3%
|
9 441
+3%
|
9 980
+6%
|
10 775
+8%
|
11 600
+8%
|
12 687
+9%
|
14 357
+13%
|
16 189
+13%
|
17 993
+11%
|
17 562
-2%
|
15 192
-13%
|
12 463
-18%
|
9 815
-21%
|
8 919
-9%
|
9 511
+7%
|
10 297
+8%
|
10 827
+5%
|
11 409
+5%
|
11 675
+2%
|
12 021
+3%
|
12 234
+2%
|
12 291
+0%
|
12 045
-2%
|
11 756
-2%
|
11 471
-2%
|
11 157
-3%
|
11 051
-1%
|
10 731
-3%
|
10 843
+1%
|
11 392
+5%
|
11 953
+5%
|
12 464
+4%
|
12 690
+2%
|
12 334
-3%
|
12 061
-2%
|
14 269
+18%
|
15 851
+11%
|
17 578
+11%
|
19 007
+8%
|
17 955
-6%
|
15 423
-14%
|
13 161
-15%
|
11 475
-13%
|
9 641
-16%
|
9 604
0%
|
9 778
+2%
|
9 520
-3%
|
9 796
+3%
|
10 807
+10%
|
12 286
+14%
|
13 727
+12%
|
14 297
+4%
|
14 513
+2%
|
13 880
-4%
|
14 101
+2%
|
16 504
+17%
|
16 635
+1%
|
16 385
-2%
|
15 394
-6%
|
12 738
-17%
|
12 387
-3%
|
12 699
+3%
|
13 099
+3%
|
14 096
+8%
|
15 808
+12%
|
18 658
+18%
|
20 811
+12%
|
22 721
+9%
|
22 795
+0%
|
22 733
0%
|
22 298
-2%
|
22 166
-1%
|
22 700
+2%
|
23 244
+2%
|
23 159
0%
|
23 235
+0%
|
23 208
0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3 722)
|
(3 787)
|
(3 847)
|
(3 953)
|
(4 051)
|
(4 250)
|
(4 485)
|
(4 806)
|
(5 320)
|
(5 559)
|
(5 858)
|
(6 036)
|
(6 124)
|
(6 321)
|
(6 542)
|
(6 875)
|
(7 587)
|
(8 501)
|
(9 836)
|
(11 079)
|
(11 447)
|
(10 645)
|
(9 241)
|
(8 106)
|
(7 446)
|
(7 908)
|
(8 394)
|
(8 697)
|
(9 054)
|
(9 380)
|
(10 060)
|
(10 584)
|
(10 759)
|
(11 229)
|
(11 336)
|
(11 404)
|
(11 327)
|
(11 093)
|
(10 901)
|
(10 860)
|
(11 257)
|
(11 332)
|
(11 262)
|
(11 357)
|
(10 970)
|
(10 630)
|
(12 174)
|
(12 954)
|
(14 035)
|
(14 923)
|
(13 937)
|
(11 914)
|
(9 858)
|
(8 408)
|
(6 885)
|
(7 077)
|
(7 556)
|
(7 935)
|
(8 702)
|
(9 618)
|
(10 368)
|
(11 176)
|
(11 502)
|
(11 481)
|
(11 247)
|
(11 468)
|
(11 713)
|
(11 754)
|
(11 628)
|
(11 306)
|
(10 775)
|
(10 998)
|
(11 770)
|
(12 391)
|
(13 498)
|
(14 606)
|
(15 196)
|
(15 946)
|
(16 026)
|
(15 555)
|
(16 025)
|
(15 686)
|
(15 873)
|
(16 401)
|
(16 913)
|
(17 564)
|
(18 093)
|
(18 218)
|
|
| Gross Profit |
1 454
N/A
|
1 740
+20%
|
1 962
+13%
|
2 171
+11%
|
2 436
+12%
|
2 840
+17%
|
3 173
+12%
|
3 289
+4%
|
3 381
+3%
|
3 310
-2%
|
3 026
-9%
|
3 152
+4%
|
3 317
+5%
|
3 659
+10%
|
4 233
+16%
|
4 725
+12%
|
5 100
+8%
|
5 856
+15%
|
6 352
+8%
|
6 914
+9%
|
6 115
-12%
|
4 547
-26%
|
3 222
-29%
|
1 709
-47%
|
1 473
-14%
|
1 603
+9%
|
1 903
+19%
|
2 131
+12%
|
2 356
+11%
|
2 295
-3%
|
1 962
-15%
|
1 651
-16%
|
1 532
-7%
|
817
-47%
|
420
-49%
|
68
-84%
|
(170)
N/A
|
(42)
+75%
|
(170)
-307%
|
(17)
+90%
|
135
N/A
|
621
+360%
|
1 202
+93%
|
1 333
+11%
|
1 363
+2%
|
1 431
+5%
|
2 095
+46%
|
2 897
+38%
|
3 542
+22%
|
4 085
+15%
|
4 018
-2%
|
3 509
-13%
|
3 303
-6%
|
3 067
-7%
|
2 756
-10%
|
2 528
-8%
|
2 222
-12%
|
1 586
-29%
|
1 094
-31%
|
1 189
+9%
|
1 918
+61%
|
2 552
+33%
|
2 795
+10%
|
3 031
+8%
|
2 633
-13%
|
2 633
N/A
|
4 791
+82%
|
4 882
+2%
|
4 757
-3%
|
4 088
-14%
|
1 963
-52%
|
1 389
-29%
|
929
-33%
|
708
-24%
|
598
-16%
|
1 201
+101%
|
3 462
+188%
|
4 865
+41%
|
6 695
+38%
|
7 240
+8%
|
6 708
-7%
|
6 612
-1%
|
6 293
-5%
|
6 299
+0%
|
6 331
+1%
|
5 595
-12%
|
5 141
-8%
|
4 990
-3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(203)
|
(198)
|
(202)
|
(214)
|
(198)
|
(202)
|
(192)
|
(191)
|
(199)
|
(207)
|
(209)
|
(214)
|
(208)
|
(203)
|
(211)
|
(215)
|
(211)
|
(227)
|
(220)
|
(235)
|
(396)
|
(378)
|
(390)
|
(383)
|
(331)
|
(354)
|
(361)
|
(391)
|
(376)
|
(361)
|
(372)
|
(383)
|
(450)
|
(434)
|
(454)
|
(477)
|
(507)
|
(500)
|
(496)
|
(489)
|
(552)
|
(942)
|
(950)
|
(957)
|
(540)
|
(489)
|
(573)
|
(654)
|
(856)
|
(1 098)
|
(1 149)
|
(1 076)
|
(969)
|
(1 095)
|
(955)
|
(943)
|
(643)
|
(585)
|
(624)
|
(618)
|
(810)
|
(738)
|
(755)
|
(812)
|
(966)
|
(866)
|
(855)
|
(839)
|
(890)
|
(1 444)
|
(1 480)
|
(1 515)
|
(668)
|
(5 733)
|
(5 820)
|
(5 799)
|
(960)
|
(1 001)
|
(975)
|
(1 030)
|
(1 363)
|
(2 041)
|
(2 181)
|
(2 188)
|
(1 221)
|
(900)
|
(973)
|
(925)
|
|
| Selling, General & Administrative |
(226)
|
(225)
|
(224)
|
(230)
|
(219)
|
(224)
|
(220)
|
(229)
|
(242)
|
(242)
|
(229)
|
(221)
|
(217)
|
(213)
|
(223)
|
(227)
|
(202)
|
(218)
|
(220)
|
(236)
|
(295)
|
(278)
|
(281)
|
(274)
|
(326)
|
(354)
|
(361)
|
(391)
|
(359)
|
(360)
|
(370)
|
(383)
|
(420)
|
(435)
|
(455)
|
(477)
|
(469)
|
(472)
|
(468)
|
(461)
|
(497)
|
(521)
|
(528)
|
(535)
|
(467)
|
(485)
|
(569)
|
(650)
|
(745)
|
(866)
|
(917)
|
(844)
|
(847)
|
(736)
|
(629)
|
(631)
|
(668)
|
(703)
|
(736)
|
(746)
|
(799)
|
(817)
|
(806)
|
(832)
|
(887)
|
(879)
|
(887)
|
(872)
|
(829)
|
(887)
|
(933)
|
(978)
|
(897)
|
(872)
|
(996)
|
(975)
|
(993)
|
(1 069)
|
(1 008)
|
(1 063)
|
(1 355)
|
(1 268)
|
(1 265)
|
(1 265)
|
(1 194)
|
(1 176)
|
(1 159)
|
(1 092)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(7)
|
(15)
|
(18)
|
(16)
|
(15)
|
(18)
|
(16)
|
(20)
|
(21)
|
(17)
|
(19)
|
(14)
|
(15)
|
(24)
|
(27)
|
(28)
|
(33)
|
(20)
|
(18)
|
(20)
|
(12)
|
(52)
|
(50)
|
(53)
|
(63)
|
|
| 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
|
(22)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(49)
|
0
|
0
|
0
|
(52)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(48)
|
0
|
0
|
0
|
(65)
|
0
|
0
|
0
|
(68)
|
0
|
0
|
0
|
(63)
|
0
|
0
|
0
|
(65)
|
0
|
0
|
0
|
(68)
|
0
|
0
|
0
|
(75)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
23
|
27
|
22
|
16
|
21
|
23
|
28
|
38
|
42
|
35
|
21
|
7
|
9
|
9
|
12
|
12
|
(10)
|
(9)
|
0
|
0
|
(102)
|
(101)
|
(109)
|
(109)
|
(5)
|
0
|
0
|
0
|
(18)
|
0
|
(2)
|
0
|
(30)
|
0
|
0
|
0
|
(37)
|
(28)
|
(28)
|
(28)
|
(32)
|
(422)
|
(422)
|
(422)
|
(49)
|
(5)
|
(5)
|
(5)
|
(61)
|
(232)
|
(232)
|
(232)
|
(70)
|
(359)
|
(326)
|
(312)
|
59
|
118
|
111
|
128
|
37
|
79
|
55
|
27
|
2
|
32
|
48
|
49
|
25
|
(541)
|
(527)
|
(515)
|
309
|
(4 842)
|
(4 810)
|
(4 810)
|
122
|
95
|
61
|
65
|
81
|
(754)
|
(896)
|
(911)
|
100
|
325
|
239
|
230
|
|
| Operating Income |
1 251
N/A
|
1 542
+23%
|
1 760
+14%
|
1 957
+11%
|
2 238
+14%
|
2 638
+18%
|
2 981
+13%
|
3 098
+4%
|
3 181
+3%
|
3 103
-2%
|
2 818
-9%
|
2 938
+4%
|
3 109
+6%
|
3 456
+11%
|
4 022
+16%
|
4 510
+12%
|
4 889
+8%
|
5 630
+15%
|
6 132
+9%
|
6 679
+9%
|
5 719
-14%
|
4 169
-27%
|
2 832
-32%
|
1 326
-53%
|
1 143
-14%
|
1 250
+9%
|
1 542
+23%
|
1 739
+13%
|
1 980
+14%
|
1 934
-2%
|
1 590
-18%
|
1 268
-20%
|
1 081
-15%
|
383
-65%
|
(34)
N/A
|
(410)
-1 119%
|
(677)
-65%
|
(542)
+20%
|
(666)
-23%
|
(506)
+24%
|
(416)
+18%
|
(321)
+23%
|
252
N/A
|
376
+49%
|
824
+119%
|
942
+14%
|
1 522
+62%
|
2 242
+47%
|
2 687
+20%
|
2 987
+11%
|
2 868
-4%
|
2 433
-15%
|
2 333
-4%
|
1 972
-15%
|
1 801
-9%
|
1 585
-12%
|
1 580
0%
|
1 001
-37%
|
470
-53%
|
571
+22%
|
1 108
+94%
|
1 814
+64%
|
2 041
+13%
|
2 220
+9%
|
1 667
-25%
|
1 767
+6%
|
3 937
+123%
|
4 043
+3%
|
3 867
-4%
|
2 644
-32%
|
483
-82%
|
(126)
N/A
|
261
N/A
|
(5 025)
N/A
|
(5 222)
-4%
|
(4 598)
+12%
|
2 502
N/A
|
3 864
+54%
|
5 720
+48%
|
6 210
+9%
|
5 345
-14%
|
4 571
-14%
|
4 112
-10%
|
4 110
0%
|
5 110
+24%
|
4 694
-8%
|
4 168
-11%
|
4 065
-2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(112)
|
(110)
|
(83)
|
(87)
|
(81)
|
(82)
|
(101)
|
(120)
|
(117)
|
(97)
|
(90)
|
(45)
|
18
|
(16)
|
40
|
62
|
64
|
114
|
151
|
246
|
304
|
289
|
200
|
95
|
44
|
45
|
55
|
69
|
(14)
|
(71)
|
(68)
|
(151)
|
(4)
|
(32)
|
(122)
|
(146)
|
212
|
(62)
|
(204)
|
(310)
|
(890)
|
(855)
|
(846)
|
(918)
|
(887)
|
(979)
|
(996)
|
(1 069)
|
(882)
|
(902)
|
(18)
|
249
|
(649)
|
414
|
(305)
|
(336)
|
(91)
|
(208)
|
(276)
|
(386)
|
(666)
|
(791)
|
(823)
|
(817)
|
(582)
|
(469)
|
(305)
|
(155)
|
(98)
|
(42)
|
4
|
112
|
196
|
210
|
275
|
291
|
182
|
(46)
|
21
|
(10)
|
40
|
192
|
96
|
42
|
110
|
86
|
44
|
90
|
|
| 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
|
(422)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(231)
|
0
|
0
|
0
|
649
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
0
|
(6)
|
(2)
|
(880)
|
1
|
6
|
(3)
|
(4 939)
|
19
|
27
|
40
|
74
|
325
|
465
|
461
|
(581)
|
0
|
5
|
96
|
144
|
0
|
217
|
243
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
421
|
0
|
0
|
0
|
385
|
0
|
0
|
0
|
125
|
0
|
0
|
0
|
179
|
0
|
0
|
0
|
156
|
0
|
0
|
0
|
47
|
0
|
0
|
0
|
(218)
|
(3)
|
0
|
0
|
(231)
|
0
|
0
|
0
|
(1 421)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
15
|
(4)
|
(15)
|
(5)
|
44
|
126
|
141
|
150
|
106
|
51
|
79
|
105
|
178
|
218
|
321
|
380
|
4
|
550
|
584
|
517
|
25
|
257
|
115
|
111
|
30
|
222
|
257
|
253
|
27
|
211
|
177
|
142
|
10
|
101
|
110
|
135
|
87
|
106
|
51
|
31
|
(347)
|
(560)
|
(639)
|
(420)
|
618
|
417
|
452
|
298
|
1 188
|
(252)
|
(326)
|
(265)
|
(144)
|
(158)
|
(218)
|
36
|
558
|
556
|
739
|
364
|
2
|
3
|
(2)
|
(8)
|
(56)
|
(58)
|
(56)
|
(50)
|
6
|
6
|
(7)
|
(12)
|
(36)
|
(35)
|
(17)
|
(37)
|
(9)
|
(8)
|
(19)
|
(2)
|
(11)
|
(13)
|
(10)
|
(10)
|
(122)
|
(121)
|
(119)
|
(120)
|
|
| Pre-Tax Income |
1 154
N/A
|
1 428
+24%
|
1 662
+16%
|
1 865
+12%
|
2 201
+18%
|
2 682
+22%
|
3 022
+13%
|
3 127
+3%
|
3 170
+1%
|
3 056
-4%
|
2 807
-8%
|
2 998
+7%
|
3 306
+10%
|
3 658
+11%
|
4 383
+20%
|
4 952
+13%
|
5 378
+9%
|
6 293
+17%
|
6 868
+9%
|
7 442
+8%
|
6 433
-14%
|
4 715
-27%
|
3 147
-33%
|
1 533
-51%
|
1 342
-12%
|
1 517
+13%
|
1 855
+22%
|
2 061
+11%
|
2 171
+5%
|
2 074
-4%
|
1 699
-18%
|
1 259
-26%
|
1 244
-1%
|
452
-64%
|
(45)
N/A
|
(420)
-842%
|
(331)
+21%
|
(498)
-50%
|
(820)
-65%
|
(785)
+4%
|
(2 294)
-192%
|
(1 739)
+24%
|
(1 233)
+29%
|
(962)
+22%
|
324
N/A
|
379
+17%
|
978
+158%
|
1 470
+50%
|
1 340
-9%
|
1 833
+37%
|
2 525
+38%
|
2 417
-4%
|
2 190
-9%
|
2 228
+2%
|
1 277
-43%
|
1 285
+1%
|
2 047
+59%
|
1 348
-34%
|
933
-31%
|
549
-41%
|
444
-19%
|
1 026
+131%
|
1 216
+19%
|
1 395
+15%
|
1 020
-27%
|
1 241
+22%
|
3 571
+188%
|
3 836
+7%
|
2 895
-25%
|
2 609
-10%
|
485
-81%
|
(29)
N/A
|
(4 517)
-15 463%
|
(4 830)
-7%
|
(4 937)
-2%
|
(4 304)
+13%
|
2 749
N/A
|
4 134
+50%
|
6 187
+50%
|
6 659
+8%
|
4 793
-28%
|
4 750
-1%
|
4 203
-12%
|
4 239
+1%
|
5 242
+24%
|
4 660
-11%
|
4 311
-7%
|
4 277
-1%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(172)
|
(210)
|
(241)
|
(266)
|
(308)
|
(374)
|
(419)
|
(438)
|
(453)
|
(443)
|
(407)
|
(439)
|
(531)
|
(562)
|
(690)
|
(759)
|
(782)
|
(1 066)
|
(1 298)
|
(1 539)
|
(1 057)
|
(701)
|
(341)
|
24
|
(278)
|
(314)
|
(433)
|
(439)
|
(449)
|
(415)
|
(248)
|
(164)
|
(150)
|
(56)
|
(21)
|
317
|
469
|
459
|
464
|
108
|
12
|
7
|
(17)
|
1
|
80
|
38
|
219
|
153
|
(110)
|
(133)
|
(320)
|
(302)
|
(229)
|
(220)
|
(253)
|
(224)
|
(162)
|
(108)
|
(83)
|
(115)
|
(120)
|
(150)
|
(157)
|
(171)
|
(330)
|
(378)
|
(443)
|
(415)
|
(273)
|
(258)
|
(204)
|
(200)
|
(140)
|
(124)
|
(100)
|
(145)
|
(965)
|
(1 269)
|
(1 726)
|
(1 750)
|
(1 094)
|
(949)
|
(774)
|
(936)
|
(857)
|
(802)
|
(625)
|
(509)
|
|
| Income from Continuing Operations |
983
|
1 218
|
1 421
|
1 600
|
1 893
|
2 308
|
2 602
|
2 689
|
2 717
|
2 614
|
2 400
|
2 559
|
2 774
|
3 097
|
3 693
|
4 193
|
4 596
|
5 226
|
5 570
|
5 903
|
5 376
|
4 014
|
2 806
|
1 556
|
1 065
|
1 203
|
1 422
|
1 622
|
1 722
|
1 658
|
1 451
|
1 095
|
1 094
|
396
|
(66)
|
(103)
|
138
|
(39)
|
(356)
|
(676)
|
(2 282)
|
(1 732)
|
(1 250)
|
(962)
|
403
|
417
|
1 198
|
1 623
|
1 230
|
1 700
|
2 205
|
2 115
|
1 961
|
2 007
|
1 024
|
1 061
|
1 885
|
1 240
|
849
|
434
|
324
|
876
|
1 059
|
1 224
|
689
|
863
|
3 128
|
3 421
|
2 623
|
2 350
|
281
|
(229)
|
(4 657)
|
(4 954)
|
(5 038)
|
(4 450)
|
1 784
|
2 866
|
4 460
|
4 909
|
3 699
|
3 801
|
3 429
|
3 302
|
4 385
|
3 857
|
3 686
|
3 769
|
|
| Income to Minority Interest |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
0
|
(3)
|
(3)
|
(3)
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
(3)
|
(4)
|
(5)
|
(4)
|
0
|
4
|
8
|
(6)
|
(5)
|
(18)
|
(29)
|
(20)
|
(31)
|
(37)
|
(49)
|
(53)
|
(64)
|
(48)
|
(24)
|
(39)
|
(17)
|
(31)
|
(57)
|
(56)
|
(92)
|
(92)
|
(91)
|
(69)
|
(77)
|
(66)
|
(69)
|
(70)
|
(38)
|
(68)
|
(70)
|
(110)
|
(119)
|
(123)
|
(152)
|
(186)
|
(219)
|
(257)
|
(268)
|
(265)
|
(258)
|
(230)
|
(258)
|
(248)
|
(250)
|
(264)
|
(272)
|
(279)
|
(318)
|
(339)
|
(323)
|
(330)
|
(327)
|
(338)
|
(356)
|
(378)
|
(318)
|
(311)
|
(278)
|
(251)
|
(348)
|
(349)
|
(387)
|
(424)
|
|
| Net Income (Common) |
982
N/A
|
1 218
+24%
|
1 420
+17%
|
1 599
+13%
|
1 892
+18%
|
2 306
+22%
|
2 600
+13%
|
2 687
+3%
|
2 714
+1%
|
2 612
-4%
|
2 397
-8%
|
2 557
+7%
|
2 771
+8%
|
3 094
+12%
|
3 692
+19%
|
4 193
+14%
|
4 596
+10%
|
5 226
+14%
|
5 570
+7%
|
5 903
+6%
|
5 373
-9%
|
4 010
-25%
|
2 802
-30%
|
1 552
-45%
|
1 065
-31%
|
1 207
+13%
|
1 430
+19%
|
1 616
+13%
|
1 717
+6%
|
1 640
-4%
|
1 422
-13%
|
1 075
-24%
|
1 062
-1%
|
360
-66%
|
(115)
N/A
|
(156)
-36%
|
74
N/A
|
(87)
N/A
|
(380)
-337%
|
(715)
-89%
|
(2 298)
-221%
|
(1 762)
+23%
|
(1 307)
+26%
|
(1 018)
+22%
|
311
N/A
|
325
+5%
|
1 106
+240%
|
1 554
+40%
|
1 154
-26%
|
1 634
+42%
|
2 136
+31%
|
2 045
-4%
|
1 923
-6%
|
1 939
+1%
|
954
-51%
|
950
0%
|
1 766
+86%
|
1 117
-37%
|
697
-38%
|
248
-64%
|
105
-58%
|
620
+490%
|
791
+28%
|
959
+21%
|
432
-55%
|
632
+46%
|
2 870
+354%
|
3 173
+11%
|
2 373
-25%
|
2 086
-12%
|
9
-100%
|
(508)
N/A
|
(4 975)
-880%
|
(5 293)
-6%
|
(5 360)
-1%
|
(4 779)
+11%
|
1 457
N/A
|
2 528
+74%
|
4 105
+62%
|
4 531
+10%
|
3 381
-25%
|
3 490
+3%
|
3 151
-10%
|
3 052
-3%
|
4 037
+32%
|
3 509
-13%
|
3 299
-6%
|
3 344
+1%
|
|
| EPS (Diluted) |
0.3
N/A
|
0.36
+20%
|
0.43
+19%
|
0.48
+12%
|
0.57
+19%
|
0.7
+23%
|
0.78
+11%
|
0.8
+3%
|
0.82
+2%
|
0.78
-5%
|
0.72
-8%
|
0.77
+7%
|
0.83
+8%
|
0.93
+12%
|
1.11
+19%
|
1.26
+14%
|
1.37
+9%
|
1.55
+13%
|
1.67
+8%
|
1.74
+4%
|
1.59
-9%
|
1.18
-26%
|
0.82
-31%
|
0.46
-44%
|
0.31
-33%
|
0.36
+16%
|
0.42
+17%
|
0.47
+12%
|
0.5
+6%
|
0.48
-4%
|
0.42
-13%
|
0.32
-24%
|
0.3
-6%
|
0.11
-63%
|
-0.03
N/A
|
-0.04
-33%
|
0.02
N/A
|
-0.02
N/A
|
-0.11
-450%
|
-0.21
-91%
|
-0.68
-224%
|
-0.51
+25%
|
-0.37
+27%
|
-0.29
+22%
|
0.09
N/A
|
0.1
+11%
|
0.28
+180%
|
0.39
+39%
|
0.29
-26%
|
0.4
+38%
|
0.54
+35%
|
0.52
-4%
|
0.48
-8%
|
0.49
+2%
|
0.24
-51%
|
0.24
N/A
|
0.44
+83%
|
0.28
-36%
|
0.18
-36%
|
0.07
-61%
|
0.03
-57%
|
0.16
+433%
|
0.2
+25%
|
0.24
+20%
|
0.11
-54%
|
0.13
+18%
|
0.71
+446%
|
0.56
-21%
|
0.52
-7%
|
0.43
-17%
|
-0.02
N/A
|
-0.11
-450%
|
-1.04
-845%
|
-1.11
-7%
|
-1.13
-2%
|
-1
+12%
|
0.31
N/A
|
0.53
+71%
|
0.86
+62%
|
0.95
+10%
|
0.71
-25%
|
0.73
+3%
|
0.66
-10%
|
0.64
-3%
|
0.85
+33%
|
0.74
-13%
|
0.69
-7%
|
0.7
+1%
|
|