Phenix Optics Co Ltd
SSE:600071
Income Statement
Earnings Waterfall
Phenix Optics Co Ltd
Income Statement
Phenix Optics Co 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 | 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 |
6
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
4
|
0
|
0
|
1
|
6
|
0
|
0
|
3
|
4
|
4
|
5
|
0
|
4
|
5
|
7
|
11
|
14
|
16
|
17
|
18
|
19
|
19
|
20
|
21
|
23
|
25
|
27
|
27
|
27
|
27
|
26
|
25
|
24
|
22
|
0
|
0
|
|
| Revenue |
340
N/A
|
345
+1%
|
364
+6%
|
459
+26%
|
531
+16%
|
607
+14%
|
640
+5%
|
621
-3%
|
604
-3%
|
536
-11%
|
502
-6%
|
500
0%
|
535
+7%
|
627
+17%
|
721
+15%
|
803
+11%
|
850
+6%
|
859
+1%
|
893
+4%
|
987
+10%
|
1 040
+5%
|
1 050
+1%
|
1 051
+0%
|
998
-5%
|
969
-3%
|
927
-4%
|
887
-4%
|
869
-2%
|
935
+8%
|
1 051
+12%
|
1 193
+14%
|
1 382
+16%
|
1 464
+6%
|
1 516
+4%
|
1 525
+1%
|
1 471
-4%
|
1 483
+1%
|
1 500
+1%
|
1 533
+2%
|
1 519
-1%
|
1 360
-10%
|
1 156
-15%
|
946
-18%
|
753
-20%
|
698
-7%
|
755
+8%
|
798
+6%
|
850
+7%
|
891
+5%
|
867
-3%
|
838
-3%
|
826
-1%
|
803
-3%
|
788
-2%
|
763
-3%
|
761
0%
|
750
-1%
|
767
+2%
|
777
+1%
|
776
0%
|
795
+2%
|
804
+1%
|
805
+0%
|
788
-2%
|
1 117
+42%
|
1 162
+4%
|
1 249
+8%
|
1 352
+8%
|
1 128
-17%
|
1 377
+22%
|
1 390
+1%
|
1 446
+4%
|
1 273
-12%
|
1 417
+11%
|
1 519
+7%
|
1 566
+3%
|
1 593
+2%
|
1 639
+3%
|
1 750
+7%
|
1 808
+3%
|
1 865
+3%
|
1 838
-1%
|
1 813
-1%
|
1 831
+1%
|
1 791
-2%
|
1 823
+2%
|
1 743
-4%
|
1 692
-3%
|
1 681
-1%
|
1 621
-4%
|
1 634
+1%
|
1 614
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(270)
|
(270)
|
(288)
|
(367)
|
(427)
|
(495)
|
(520)
|
(498)
|
(478)
|
(414)
|
(381)
|
(364)
|
(391)
|
(470)
|
(542)
|
(623)
|
(661)
|
(668)
|
(703)
|
(786)
|
(840)
|
(853)
|
(866)
|
(838)
|
(833)
|
(810)
|
(775)
|
(746)
|
(779)
|
(876)
|
(1 002)
|
(1 182)
|
(1 267)
|
(1 328)
|
(1 357)
|
(1 322)
|
(1 349)
|
(1 377)
|
(1 412)
|
(1 416)
|
(1 266)
|
(1 085)
|
(895)
|
(721)
|
(659)
|
(705)
|
(741)
|
(783)
|
(868)
|
(824)
|
(797)
|
(782)
|
(739)
|
(724)
|
(695)
|
(699)
|
(732)
|
(723)
|
(728)
|
(707)
|
(695)
|
(702)
|
(699)
|
(684)
|
(969)
|
(1 012)
|
(1 094)
|
(1 187)
|
(992)
|
(1 204)
|
(1 208)
|
(1 247)
|
(1 103)
|
(1 210)
|
(1 298)
|
(1 346)
|
(1 379)
|
(1 435)
|
(1 538)
|
(1 588)
|
(1 635)
|
(1 614)
|
(1 598)
|
(1 614)
|
(1 600)
|
(1 592)
|
(1 508)
|
(1 456)
|
(1 434)
|
(1 369)
|
(1 371)
|
(1 351)
|
|
| Gross Profit |
71
N/A
|
75
+5%
|
76
+2%
|
92
+21%
|
104
+13%
|
113
+8%
|
120
+7%
|
123
+3%
|
126
+2%
|
122
-3%
|
121
-1%
|
136
+13%
|
144
+6%
|
158
+10%
|
178
+13%
|
180
+1%
|
189
+5%
|
191
+1%
|
191
0%
|
202
+6%
|
200
-1%
|
197
-2%
|
185
-6%
|
161
-13%
|
136
-15%
|
118
-13%
|
113
-4%
|
123
+9%
|
156
+26%
|
174
+12%
|
191
+9%
|
200
+5%
|
198
-1%
|
189
-4%
|
168
-11%
|
149
-11%
|
134
-10%
|
122
-9%
|
120
-2%
|
104
-14%
|
94
-9%
|
71
-25%
|
51
-28%
|
33
-36%
|
39
+19%
|
50
+28%
|
57
+15%
|
67
+17%
|
23
-66%
|
44
+89%
|
41
-6%
|
44
+8%
|
65
+46%
|
63
-2%
|
68
+8%
|
62
-10%
|
18
-71%
|
44
+148%
|
50
+14%
|
69
+39%
|
100
+45%
|
102
+2%
|
106
+4%
|
104
-2%
|
148
+42%
|
150
+1%
|
155
+3%
|
165
+6%
|
136
-18%
|
173
+27%
|
182
+5%
|
199
+10%
|
170
-15%
|
207
+22%
|
222
+7%
|
221
0%
|
214
-3%
|
204
-5%
|
213
+4%
|
219
+3%
|
229
+5%
|
224
-2%
|
214
-4%
|
217
+1%
|
191
-12%
|
230
+20%
|
235
+2%
|
236
+1%
|
247
+5%
|
252
+2%
|
263
+5%
|
263
0%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(47)
|
(50)
|
(54)
|
(62)
|
(70)
|
(70)
|
(71)
|
(69)
|
(66)
|
(64)
|
(66)
|
(68)
|
(72)
|
(78)
|
(85)
|
(86)
|
(89)
|
(87)
|
(84)
|
(92)
|
(91)
|
(91)
|
(88)
|
(79)
|
(74)
|
(69)
|
(65)
|
(67)
|
(75)
|
(78)
|
(86)
|
(86)
|
(104)
|
(108)
|
(108)
|
(119)
|
(112)
|
(112)
|
(113)
|
(103)
|
(100)
|
(91)
|
(79)
|
(74)
|
(85)
|
(94)
|
(108)
|
(139)
|
(134)
|
(194)
|
(196)
|
(178)
|
(122)
|
(134)
|
(142)
|
(139)
|
(115)
|
(143)
|
(143)
|
(161)
|
(142)
|
(140)
|
(134)
|
(120)
|
(129)
|
(138)
|
(145)
|
(149)
|
(141)
|
(154)
|
(161)
|
(173)
|
(163)
|
(184)
|
(188)
|
(195)
|
(200)
|
(209)
|
(220)
|
(232)
|
(223)
|
(224)
|
(218)
|
(224)
|
(256)
|
(302)
|
(297)
|
(292)
|
(252)
|
(240)
|
(247)
|
(231)
|
|
| Selling, General & Administrative |
(48)
|
(52)
|
(56)
|
(64)
|
(71)
|
(72)
|
(73)
|
(71)
|
(71)
|
(71)
|
(72)
|
(74)
|
(74)
|
(78)
|
(78)
|
(78)
|
(70)
|
(68)
|
(72)
|
(75)
|
(74)
|
(75)
|
(71)
|
(68)
|
(67)
|
(62)
|
(60)
|
(58)
|
(69)
|
(72)
|
(76)
|
(81)
|
(101)
|
(106)
|
(107)
|
(118)
|
(109)
|
(109)
|
(111)
|
(102)
|
(100)
|
(94)
|
(89)
|
(85)
|
(84)
|
(86)
|
(92)
|
(112)
|
(102)
|
(118)
|
(122)
|
(112)
|
(84)
|
(108)
|
(106)
|
(101)
|
(79)
|
(115)
|
(122)
|
(129)
|
(108)
|
(106)
|
(102)
|
(93)
|
(94)
|
(94)
|
(90)
|
(94)
|
(96)
|
(108)
|
(109)
|
(118)
|
(113)
|
(123)
|
(128)
|
(131)
|
(120)
|
(125)
|
(130)
|
(131)
|
(129)
|
(133)
|
(133)
|
(135)
|
(144)
|
(153)
|
(156)
|
(151)
|
(140)
|
(140)
|
(138)
|
(135)
|
|
| 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
|
(20)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
(6)
|
(24)
|
0
|
0
|
(17)
|
(27)
|
(30)
|
(39)
|
(41)
|
(30)
|
(44)
|
(46)
|
(50)
|
(37)
|
(50)
|
(54)
|
(58)
|
(63)
|
(81)
|
(87)
|
(95)
|
(82)
|
(96)
|
(106)
|
(114)
|
(117)
|
(135)
|
(138)
|
(140)
|
(121)
|
(124)
|
(112)
|
(101)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
1
|
2
|
2
|
2
|
1
|
2
|
1
|
2
|
5
|
7
|
6
|
6
|
2
|
0
|
(7)
|
(8)
|
(19)
|
(19)
|
(12)
|
(17)
|
(17)
|
(17)
|
(17)
|
(11)
|
(7)
|
(7)
|
(5)
|
(10)
|
(6)
|
(6)
|
(9)
|
(5)
|
(2)
|
0
|
(1)
|
0
|
(3)
|
(3)
|
(1)
|
0
|
(0)
|
4
|
10
|
10
|
(0)
|
(9)
|
(16)
|
(26)
|
0
|
(76)
|
(74)
|
(66)
|
0
|
(26)
|
(36)
|
(38)
|
(1)
|
(28)
|
(20)
|
(26)
|
(0)
|
(34)
|
(33)
|
(10)
|
3
|
(14)
|
(16)
|
(14)
|
2
|
(3)
|
(6)
|
(5)
|
4
|
(11)
|
(6)
|
(6)
|
3
|
(4)
|
(3)
|
(7)
|
9
|
4
|
20
|
24
|
27
|
(14)
|
(3)
|
(1)
|
33
|
23
|
2
|
5
|
|
| Operating Income |
24
N/A
|
25
+1%
|
22
-12%
|
30
+39%
|
34
+14%
|
43
+24%
|
49
+15%
|
54
+11%
|
61
+11%
|
59
-3%
|
55
-7%
|
68
+23%
|
72
+7%
|
80
+11%
|
93
+17%
|
95
+2%
|
100
+6%
|
104
+3%
|
107
+3%
|
109
+3%
|
109
0%
|
106
-3%
|
97
-8%
|
81
-16%
|
62
-24%
|
49
-22%
|
48
-1%
|
56
+16%
|
81
+45%
|
97
+20%
|
105
+8%
|
114
+8%
|
94
-17%
|
81
-14%
|
60
-25%
|
30
-50%
|
22
-26%
|
11
-53%
|
8
-29%
|
1
-89%
|
(6)
N/A
|
(19)
-218%
|
(28)
-43%
|
(41)
-49%
|
(45)
-10%
|
(44)
+2%
|
(50)
-13%
|
(71)
-43%
|
(111)
-55%
|
(151)
-36%
|
(155)
-3%
|
(133)
+14%
|
(57)
+57%
|
(70)
-23%
|
(73)
-4%
|
(77)
-5%
|
(97)
-26%
|
(99)
-2%
|
(93)
+6%
|
(92)
+1%
|
(42)
+55%
|
(38)
+9%
|
(28)
+26%
|
(16)
+43%
|
19
N/A
|
12
-38%
|
10
-14%
|
16
+56%
|
(5)
N/A
|
20
N/A
|
21
+5%
|
27
+31%
|
7
-74%
|
23
+228%
|
34
+44%
|
26
-23%
|
14
-45%
|
(6)
N/A
|
(8)
-40%
|
(13)
-68%
|
6
N/A
|
0
-94%
|
(4)
N/A
|
(7)
-94%
|
(65)
-810%
|
(72)
-11%
|
(62)
+13%
|
(56)
+11%
|
(6)
+90%
|
11
N/A
|
16
+41%
|
32
+103%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
2
|
2
|
4
|
4
|
1
|
(1)
|
(3)
|
(6)
|
(5)
|
(7)
|
(9)
|
(13)
|
(19)
|
(13)
|
(12)
|
(10)
|
(17)
|
(17)
|
(19)
|
(20)
|
(18)
|
(19)
|
(19)
|
(17)
|
(1)
|
(1)
|
3
|
6
|
3
|
7
|
11
|
8
|
(0)
|
(2)
|
(8)
|
(8)
|
(6)
|
(5)
|
0
|
5
|
13
|
7
|
10
|
9
|
5
|
6
|
7
|
6
|
10
|
9
|
7
|
7
|
95
|
95
|
91
|
90
|
1
|
1
|
(3)
|
(5)
|
72
|
69
|
73
|
78
|
(0)
|
1
|
1
|
3
|
6
|
6
|
2
|
(6)
|
(10)
|
(7)
|
(9)
|
(8)
|
(15)
|
(18)
|
(14)
|
(12)
|
(15)
|
(18)
|
(21)
|
(26)
|
(22)
|
(22)
|
(23)
|
(24)
|
(21)
|
(14)
|
(15)
|
(14)
|
|
| 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
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(56)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(8)
|
2
|
6
|
9
|
6
|
11
|
9
|
6
|
4
|
2
|
1
|
0
|
(1)
|
0
|
0
|
1
|
6
|
0
|
1
|
1
|
(1)
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
37
|
38
|
47
|
47
|
|
| 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
|
(1)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
1
|
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
|
|
| Total Other Income |
0
|
0
|
1
|
1
|
0
|
1
|
0
|
1
|
(0)
|
1
|
1
|
1
|
2
|
(4)
|
(3)
|
0
|
3
|
2
|
1
|
1
|
1
|
(0)
|
0
|
1
|
1
|
3
|
3
|
3
|
1
|
(1)
|
(1)
|
(1)
|
5
|
4
|
5
|
5
|
2
|
2
|
3
|
3
|
1
|
0
|
(1)
|
(1)
|
1
|
(1)
|
(1)
|
(2)
|
21
|
3
|
6
|
5
|
(0)
|
0
|
(6)
|
(4)
|
(19)
|
(20)
|
(17)
|
(19)
|
0
|
1
|
1
|
3
|
5
|
4
|
4
|
3
|
1
|
2
|
8
|
10
|
11
|
10
|
4
|
3
|
3
|
4
|
5
|
6
|
3
|
3
|
1
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(1)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
26
N/A
|
27
+2%
|
28
+4%
|
35
+26%
|
36
+3%
|
43
+20%
|
46
+8%
|
49
+6%
|
55
+13%
|
52
-6%
|
46
-11%
|
55
+18%
|
55
0%
|
63
+15%
|
78
+25%
|
84
+8%
|
86
+2%
|
88
+2%
|
88
N/A
|
90
+2%
|
91
+1%
|
86
-5%
|
78
-9%
|
65
-18%
|
61
-6%
|
51
-17%
|
54
+7%
|
64
+19%
|
85
+33%
|
103
+21%
|
115
+11%
|
120
+5%
|
98
-18%
|
83
-16%
|
58
-30%
|
27
-53%
|
18
-36%
|
8
-54%
|
11
+35%
|
8
-23%
|
3
-62%
|
(12)
N/A
|
(19)
-60%
|
(33)
-75%
|
(41)
-24%
|
(39)
+7%
|
(44)
-13%
|
(67)
-54%
|
(154)
-130%
|
(140)
+9%
|
(143)
-2%
|
(122)
+15%
|
34
N/A
|
24
-28%
|
12
-52%
|
9
-23%
|
(124)
N/A
|
(116)
+7%
|
(107)
+8%
|
(107)
0%
|
37
N/A
|
43
+17%
|
55
+29%
|
72
+29%
|
28
-61%
|
19
-32%
|
16
-15%
|
23
+42%
|
0
-98%
|
28
+6 775%
|
31
+14%
|
32
+2%
|
14
-56%
|
27
+90%
|
29
+11%
|
21
-29%
|
1
-94%
|
(19)
N/A
|
(16)
+13%
|
(19)
-18%
|
(5)
+74%
|
(14)
-188%
|
(23)
-59%
|
(33)
-43%
|
(99)
-204%
|
(93)
+6%
|
(85)
+9%
|
(79)
+7%
|
11
N/A
|
34
+205%
|
47
+39%
|
65
+37%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(7)
|
(6)
|
(6)
|
(6)
|
(3)
|
(3)
|
(2)
|
(3)
|
(4)
|
(5)
|
(6)
|
(6)
|
(4)
|
(4)
|
(5)
|
(5)
|
(3)
|
(5)
|
(6)
|
(9)
|
(12)
|
(12)
|
(14)
|
(13)
|
(14)
|
(12)
|
(10)
|
(10)
|
(17)
|
(15)
|
(17)
|
(19)
|
(18)
|
(15)
|
(12)
|
(4)
|
(3)
|
(2)
|
(2)
|
(5)
|
(4)
|
(3)
|
(2)
|
(0)
|
(1)
|
(1)
|
(4)
|
(3)
|
(4)
|
(4)
|
(2)
|
(1)
|
(14)
|
(14)
|
(14)
|
(14)
|
(1)
|
(2)
|
(4)
|
(4)
|
(3)
|
(4)
|
(3)
|
(2)
|
(5)
|
(5)
|
(5)
|
(7)
|
(5)
|
(8)
|
(7)
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
6
|
8
|
9
|
7
|
3
|
3
|
3
|
(0)
|
4
|
0
|
0
|
|
| Income from Continuing Operations |
20
|
20
|
22
|
29
|
33
|
40
|
44
|
47
|
51
|
47
|
40
|
49
|
50
|
59
|
73
|
79
|
83
|
84
|
82
|
81
|
80
|
74
|
65
|
51
|
47
|
39
|
44
|
54
|
69
|
88
|
98
|
101
|
81
|
68
|
46
|
23
|
15
|
6
|
9
|
3
|
(1)
|
(15)
|
(21)
|
(33)
|
(42)
|
(40)
|
(47)
|
(70)
|
(158)
|
(144)
|
(145)
|
(123)
|
20
|
10
|
(2)
|
(5)
|
(125)
|
(117)
|
(110)
|
(111)
|
33
|
39
|
52
|
69
|
22
|
14
|
11
|
16
|
(5)
|
19
|
24
|
27
|
15
|
27
|
30
|
21
|
2
|
(18)
|
(16)
|
(19)
|
(2)
|
(8)
|
(15)
|
(23)
|
(92)
|
(90)
|
(82)
|
(76)
|
11
|
38
|
48
|
65
|
|
| Income to Minority Interest |
0
|
0
|
(1)
|
(2)
|
(4)
|
(7)
|
(10)
|
(12)
|
(14)
|
(13)
|
(11)
|
(16)
|
(22)
|
(28)
|
(38)
|
(45)
|
(49)
|
(49)
|
(47)
|
(45)
|
(41)
|
(39)
|
(34)
|
(25)
|
(19)
|
(15)
|
(15)
|
(19)
|
(22)
|
(27)
|
(28)
|
(28)
|
(26)
|
(22)
|
(18)
|
(13)
|
(10)
|
(7)
|
(5)
|
(2)
|
7
|
11
|
13
|
17
|
14
|
12
|
14
|
26
|
57
|
55
|
56
|
44
|
0
|
(1)
|
(5)
|
(7)
|
10
|
10
|
9
|
9
|
0
|
(2)
|
(3)
|
(4)
|
1
|
6
|
9
|
9
|
9
|
9
|
7
|
5
|
(0)
|
(3)
|
(2)
|
2
|
9
|
12
|
11
|
10
|
4
|
4
|
6
|
3
|
8
|
5
|
6
|
7
|
2
|
2
|
(1)
|
(2)
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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) |
20
N/A
|
20
+3%
|
21
+3%
|
26
+26%
|
28
+8%
|
33
+17%
|
35
+5%
|
35
+1%
|
38
+9%
|
34
-10%
|
30
-12%
|
33
+11%
|
29
-14%
|
31
+9%
|
35
+13%
|
35
-1%
|
34
-2%
|
35
+2%
|
36
+3%
|
36
+1%
|
38
+6%
|
35
-8%
|
31
-12%
|
26
-15%
|
28
+5%
|
23
-16%
|
29
+22%
|
36
+24%
|
47
+32%
|
61
+30%
|
70
+14%
|
73
+4%
|
55
-25%
|
46
-17%
|
28
-40%
|
11
-61%
|
5
-57%
|
(1)
N/A
|
3
N/A
|
1
-65%
|
6
+464%
|
(4)
N/A
|
(8)
-73%
|
(16)
-114%
|
(28)
-73%
|
(28)
+2%
|
(34)
-21%
|
(45)
-33%
|
(101)
-126%
|
(89)
+12%
|
(89)
+0%
|
(80)
+11%
|
20
N/A
|
10
-49%
|
(7)
N/A
|
(12)
-83%
|
(115)
-854%
|
(108)
+7%
|
(102)
+6%
|
(102)
-1%
|
34
N/A
|
36
+9%
|
49
+35%
|
65
+32%
|
24
-63%
|
20
-16%
|
20
-2%
|
26
+31%
|
4
-83%
|
28
+539%
|
32
+12%
|
32
0%
|
14
-55%
|
24
+70%
|
28
+15%
|
24
-16%
|
11
-55%
|
(6)
N/A
|
(5)
+15%
|
(9)
-78%
|
2
N/A
|
(4)
N/A
|
(9)
-152%
|
(20)
-118%
|
(84)
-315%
|
(86)
-1%
|
(76)
+11%
|
(70)
+9%
|
13
N/A
|
40
+195%
|
47
+19%
|
63
+34%
|
|
| EPS (Diluted) |
0.08
N/A
|
0.08
N/A
|
0.08
N/A
|
0.1
+25%
|
0.12
+20%
|
0.13
+8%
|
0.14
+8%
|
0.14
N/A
|
0.16
+14%
|
0.14
-12%
|
0.12
-14%
|
0.14
+17%
|
0.12
-14%
|
0.13
+8%
|
0.15
+15%
|
0.14
-7%
|
0.14
N/A
|
0.14
N/A
|
0.14
N/A
|
0.15
+7%
|
0.16
+7%
|
0.15
-6%
|
0.14
-7%
|
0.12
-14%
|
0.12
N/A
|
0.11
-8%
|
0.13
+18%
|
0.16
+23%
|
0.2
+25%
|
0.26
+30%
|
0.29
+12%
|
0.3
+3%
|
0.23
-23%
|
0.19
-17%
|
0.12
-37%
|
0.05
-58%
|
0.02
-60%
|
0
N/A
|
0.02
N/A
|
0.01
-50%
|
0.03
+200%
|
-0.01
N/A
|
-0.03
-200%
|
-0.07
-133%
|
-0.12
-71%
|
-0.12
N/A
|
-0.14
-17%
|
-0.18
-29%
|
-0.42
-133%
|
-0.36
+14%
|
-0.36
N/A
|
-0.33
+8%
|
0.08
N/A
|
0.04
-50%
|
-0.03
N/A
|
-0.05
-67%
|
-0.49
-880%
|
-0.45
+8%
|
-0.43
+4%
|
-0.43
N/A
|
0.14
N/A
|
0.15
+7%
|
0.21
+40%
|
0.27
+29%
|
0.1
-63%
|
0.08
-20%
|
0.08
N/A
|
0.11
+38%
|
0.02
-82%
|
0.09
+350%
|
0.1
+11%
|
0.1
N/A
|
0.05
-50%
|
0.09
+80%
|
0.1
+11%
|
0.08
-20%
|
0.04
-50%
|
-0.02
N/A
|
-0.02
N/A
|
-0.03
-50%
|
0.01
N/A
|
-0.01
N/A
|
-0.03
-200%
|
-0.07
-133%
|
-0.3
-329%
|
-0.3
N/A
|
-0.27
+10%
|
-0.25
+7%
|
0.05
N/A
|
0.14
+180%
|
0.17
+21%
|
0.22
+29%
|
|