Shanghai Maling Aquarius Co Ltd
SSE:600073
Income Statement
Earnings Waterfall
Shanghai Maling Aquarius Co Ltd
Income Statement
Shanghai Maling Aquarius 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 |
22
|
0
|
0
|
0
|
27
|
0
|
0
|
0
|
34
|
0
|
0
|
0
|
30
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
40
|
0
|
0
|
0
|
58
|
0
|
0
|
0
|
63
|
0
|
0
|
0
|
69
|
0
|
0
|
0
|
70
|
0
|
0
|
0
|
70
|
0
|
0
|
0
|
90
|
0
|
0
|
0
|
118
|
0
|
0
|
0
|
74
|
0
|
0
|
0
|
74
|
0
|
0
|
25
|
132
|
77
|
107
|
107
|
111
|
113
|
115
|
116
|
114
|
119
|
121
|
123
|
112
|
105
|
103
|
99
|
121
|
128
|
133
|
142
|
127
|
110
|
103
|
118
|
156
|
147
|
146
|
136
|
164
|
159
|
0
|
0
|
|
| Revenue |
632
N/A
|
668
+6%
|
716
+7%
|
785
+10%
|
672
-14%
|
636
-5%
|
716
+13%
|
569
-21%
|
637
+12%
|
722
+13%
|
664
-8%
|
791
+19%
|
874
+11%
|
844
-3%
|
885
+5%
|
870
-2%
|
878
+1%
|
966
+10%
|
1 141
+18%
|
1 195
+5%
|
1 144
-4%
|
1 151
+1%
|
926
-20%
|
940
+2%
|
920
-2%
|
1 119
+22%
|
1 411
+26%
|
1 670
+18%
|
1 983
+19%
|
1 991
+0%
|
1 937
-3%
|
1 916
-1%
|
2 204
+15%
|
5 858
+166%
|
6 874
+17%
|
7 842
+14%
|
5 734
-27%
|
6 538
+14%
|
6 643
+2%
|
7 184
+8%
|
7 852
+9%
|
8 934
+14%
|
9 762
+9%
|
10 315
+6%
|
10 376
+1%
|
10 678
+3%
|
12 039
+13%
|
12 823
+7%
|
13 101
+2%
|
13 128
+0%
|
12 446
-5%
|
12 340
-1%
|
12 233
-1%
|
12 983
+6%
|
12 929
0%
|
12 811
-1%
|
13 834
+8%
|
16 570
+20%
|
19 433
+17%
|
20 986
+8%
|
22 221
+6%
|
22 172
0%
|
21 878
-1%
|
22 163
+1%
|
22 200
+0%
|
22 483
+1%
|
23 236
+3%
|
23 097
-1%
|
23 404
+1%
|
23 347
0%
|
23 501
+1%
|
23 643
+1%
|
23 867
+1%
|
24 140
+1%
|
23 732
-2%
|
23 321
-2%
|
23 617
+1%
|
23 329
-1%
|
23 717
+2%
|
24 445
+3%
|
24 987
+2%
|
24 262
-3%
|
23 466
-3%
|
23 193
-1%
|
22 367
-4%
|
22 296
0%
|
22 558
+1%
|
22 304
-1%
|
21 987
-1%
|
22 467
+2%
|
22 455
0%
|
22 457
+0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(448)
|
(475)
|
(513)
|
(572)
|
(475)
|
(472)
|
(567)
|
(477)
|
(560)
|
(638)
|
(590)
|
(694)
|
(773)
|
(739)
|
(774)
|
(755)
|
(757)
|
(836)
|
(976)
|
(1 016)
|
(969)
|
(951)
|
(771)
|
(798)
|
(808)
|
(1 029)
|
(1 304)
|
(1 561)
|
(1 839)
|
(1 837)
|
(1 785)
|
(1 762)
|
(2 053)
|
(5 079)
|
(5 938)
|
(6 714)
|
(4 995)
|
(5 561)
|
(5 610)
|
(6 128)
|
(6 736)
|
(7 676)
|
(8 425)
|
(8 891)
|
(8 922)
|
(9 217)
|
(10 459)
|
(11 221)
|
(11 346)
|
(11 359)
|
(10 766)
|
(10 660)
|
(10 479)
|
(11 114)
|
(10 956)
|
(10 713)
|
(11 570)
|
(13 982)
|
(16 520)
|
(18 117)
|
(19 256)
|
(19 362)
|
(19 061)
|
(19 306)
|
(19 344)
|
(19 552)
|
(20 288)
|
(20 026)
|
(20 165)
|
(19 807)
|
(19 809)
|
(19 978)
|
(20 987)
|
(21 765)
|
(21 605)
|
(21 480)
|
(21 634)
|
(21 072)
|
(21 186)
|
(21 441)
|
(21 800)
|
(21 229)
|
(20 849)
|
(20 965)
|
(20 409)
|
(20 367)
|
(20 562)
|
(20 162)
|
(19 831)
|
(19 944)
|
(20 032)
|
(20 147)
|
|
| Gross Profit |
184
N/A
|
193
+5%
|
202
+5%
|
213
+5%
|
197
-8%
|
165
-16%
|
150
-9%
|
92
-39%
|
77
-16%
|
84
+9%
|
73
-13%
|
97
+32%
|
101
+4%
|
105
+4%
|
110
+5%
|
115
+4%
|
121
+5%
|
130
+7%
|
165
+27%
|
179
+9%
|
175
-2%
|
201
+15%
|
155
-23%
|
142
-8%
|
111
-22%
|
90
-19%
|
107
+19%
|
109
+2%
|
144
+32%
|
153
+7%
|
151
-1%
|
154
+2%
|
151
-2%
|
779
+416%
|
936
+20%
|
1 128
+21%
|
739
-34%
|
977
+32%
|
1 033
+6%
|
1 056
+2%
|
1 116
+6%
|
1 258
+13%
|
1 338
+6%
|
1 424
+6%
|
1 454
+2%
|
1 461
+0%
|
1 580
+8%
|
1 602
+1%
|
1 755
+10%
|
1 769
+1%
|
1 680
-5%
|
1 680
0%
|
1 755
+4%
|
1 869
+7%
|
1 973
+6%
|
2 099
+6%
|
2 263
+8%
|
2 588
+14%
|
2 913
+13%
|
2 869
-2%
|
2 965
+3%
|
2 810
-5%
|
2 818
+0%
|
2 857
+1%
|
2 856
0%
|
2 931
+3%
|
2 948
+1%
|
3 071
+4%
|
3 239
+5%
|
3 540
+9%
|
3 692
+4%
|
3 664
-1%
|
2 879
-21%
|
2 375
-18%
|
2 127
-10%
|
1 841
-13%
|
1 984
+8%
|
2 257
+14%
|
2 532
+12%
|
3 004
+19%
|
3 187
+6%
|
3 033
-5%
|
2 618
-14%
|
2 228
-15%
|
1 959
-12%
|
1 928
-2%
|
1 996
+4%
|
2 142
+7%
|
2 155
+1%
|
2 523
+17%
|
2 423
-4%
|
2 310
-5%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(171)
|
(178)
|
(184)
|
(189)
|
(185)
|
(158)
|
(164)
|
(117)
|
(90)
|
(94)
|
(69)
|
(91)
|
(97)
|
(101)
|
(109)
|
(111)
|
(114)
|
(127)
|
(137)
|
(142)
|
(134)
|
(139)
|
(129)
|
(126)
|
(130)
|
(133)
|
(138)
|
(141)
|
(144)
|
(296)
|
(293)
|
(296)
|
(143)
|
(711)
|
(864)
|
(1 049)
|
(679)
|
(929)
|
(973)
|
(967)
|
(974)
|
(1 103)
|
(1 134)
|
(1 219)
|
(1 232)
|
(1 234)
|
(1 322)
|
(1 349)
|
(1 503)
|
(1 522)
|
(1 498)
|
(1 491)
|
(1 504)
|
(1 480)
|
(1 479)
|
(1 486)
|
(1 624)
|
(1 995)
|
(2 272)
|
(2 434)
|
(2 341)
|
(2 428)
|
(2 391)
|
(2 408)
|
(2 382)
|
(2 424)
|
(2 368)
|
(2 412)
|
(2 410)
|
(2 596)
|
(2 616)
|
(2 566)
|
(1 691)
|
(1 510)
|
(1 411)
|
(1 290)
|
(1 762)
|
(1 921)
|
(1 980)
|
(2 077)
|
(2 021)
|
(2 149)
|
(2 147)
|
(2 127)
|
(2 089)
|
(2 205)
|
(2 158)
|
(2 120)
|
(2 014)
|
(2 116)
|
(2 388)
|
(2 457)
|
|
| Selling, General & Administrative |
(178)
|
(186)
|
(192)
|
(194)
|
(191)
|
(161)
|
(167)
|
(119)
|
(91)
|
(96)
|
(71)
|
(92)
|
(97)
|
(102)
|
(109)
|
(112)
|
(118)
|
(126)
|
(137)
|
(142)
|
(135)
|
(138)
|
(128)
|
(125)
|
(128)
|
(126)
|
(131)
|
(134)
|
(142)
|
(145)
|
(141)
|
(144)
|
(142)
|
(694)
|
(847)
|
(1 032)
|
(675)
|
(897)
|
(941)
|
(936)
|
(940)
|
(1 094)
|
(1 123)
|
(1 209)
|
(1 182)
|
(1 230)
|
(1 319)
|
(1 339)
|
(1 413)
|
(1 463)
|
(1 429)
|
(1 428)
|
(1 408)
|
(1 432)
|
(1 440)
|
(1 451)
|
(1 509)
|
(1 810)
|
(2 074)
|
(2 230)
|
(2 269)
|
(2 316)
|
(2 288)
|
(2 293)
|
(2 348)
|
(2 411)
|
(2 365)
|
(2 433)
|
(2 367)
|
(2 447)
|
(2 480)
|
(2 458)
|
(1 727)
|
(1 545)
|
(1 452)
|
(1 311)
|
(1 725)
|
(1 723)
|
(1 755)
|
(1 847)
|
(1 984)
|
(2 096)
|
(2 089)
|
(2 047)
|
(1 955)
|
(2 026)
|
(1 987)
|
(1 960)
|
(1 869)
|
(1 958)
|
(1 943)
|
(2 006)
|
|
| 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
|
(2)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
(4)
|
(52)
|
0
|
(10)
|
(37)
|
(38)
|
(44)
|
(41)
|
(15)
|
(40)
|
(43)
|
(42)
|
(45)
|
(45)
|
(61)
|
(70)
|
(73)
|
(50)
|
(59)
|
(56)
|
(70)
|
(44)
|
(54)
|
(56)
|
(57)
|
(57)
|
(62)
|
(63)
|
(63)
|
(61)
|
(64)
|
(64)
|
(66)
|
|
| 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
|
(28)
|
0
|
0
|
0
|
(41)
|
0
|
0
|
0
|
(77)
|
0
|
0
|
0
|
(73)
|
0
|
0
|
0
|
(76)
|
0
|
0
|
0
|
(77)
|
0
|
0
|
0
|
(69)
|
0
|
0
|
0
|
(79)
|
0
|
0
|
0
|
(82)
|
0
|
0
|
0
|
(112)
|
0
|
0
|
0
|
(111)
|
0
|
0
|
0
|
(112)
|
0
|
0
|
0
|
(130)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
7
|
8
|
8
|
5
|
5
|
3
|
3
|
2
|
1
|
2
|
1
|
2
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
(2)
|
(7)
|
(7)
|
(7)
|
(3)
|
(152)
|
(152)
|
(152)
|
(3)
|
(17)
|
(17)
|
(17)
|
(4)
|
(32)
|
(31)
|
(31)
|
(3)
|
(10)
|
(11)
|
(10)
|
(4)
|
(4)
|
(3)
|
(9)
|
(4)
|
(60)
|
(69)
|
(63)
|
(4)
|
(48)
|
(39)
|
(35)
|
(3)
|
(185)
|
(198)
|
(200)
|
57
|
(113)
|
(92)
|
(79)
|
74
|
31
|
38
|
36
|
75
|
(107)
|
(94)
|
(62)
|
163
|
97
|
110
|
94
|
125
|
(138)
|
(169)
|
(160)
|
118
|
1
|
(2)
|
(23)
|
36
|
(117)
|
(108)
|
(96)
|
46
|
(94)
|
(381)
|
(385)
|
|
| Operating Income |
13
N/A
|
15
+18%
|
18
+18%
|
25
+35%
|
12
-51%
|
7
-42%
|
(14)
N/A
|
(25)
-78%
|
(12)
+53%
|
(10)
+14%
|
4
N/A
|
6
+49%
|
4
-34%
|
4
+3%
|
2
-59%
|
4
+141%
|
7
+71%
|
4
-50%
|
28
+700%
|
37
+33%
|
40
+8%
|
62
+54%
|
26
-59%
|
16
-37%
|
(18)
N/A
|
(43)
-141%
|
(31)
+28%
|
(32)
0%
|
0
N/A
|
(143)
N/A
|
(142)
+1%
|
(142)
0%
|
8
N/A
|
69
+761%
|
72
+4%
|
80
+11%
|
60
-25%
|
48
-20%
|
60
+25%
|
89
+48%
|
142
+60%
|
155
+9%
|
204
+32%
|
205
+0%
|
223
+9%
|
228
+2%
|
258
+13%
|
254
-2%
|
252
0%
|
247
-2%
|
182
-26%
|
189
+3%
|
250
+33%
|
389
+55%
|
494
+27%
|
613
+24%
|
639
+4%
|
593
-7%
|
642
+8%
|
435
-32%
|
624
+43%
|
381
-39%
|
427
+12%
|
449
+5%
|
474
+6%
|
507
+7%
|
580
+14%
|
659
+14%
|
828
+26%
|
943
+14%
|
1 076
+14%
|
1 099
+2%
|
1 188
+8%
|
865
-27%
|
715
-17%
|
552
-23%
|
222
-60%
|
336
+52%
|
551
+64%
|
927
+68%
|
1 166
+26%
|
884
-24%
|
471
-47%
|
101
-79%
|
(130)
N/A
|
(276)
-112%
|
(162)
+42%
|
23
N/A
|
142
+527%
|
407
+187%
|
35
-91%
|
(147)
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
13
|
5
|
1
|
(5)
|
2
|
10
|
30
|
36
|
17
|
13
|
(7)
|
(10)
|
(10)
|
(23)
|
(22)
|
(17)
|
(15)
|
(8)
|
(7)
|
(14)
|
(5)
|
(19)
|
(21)
|
(14)
|
13
|
17
|
24
|
24
|
3
|
(7)
|
(13)
|
(13)
|
(24)
|
19
|
44
|
32
|
114
|
100
|
78
|
92
|
(12)
|
(19)
|
(33)
|
(48)
|
(51)
|
(60)
|
(57)
|
(65)
|
(53)
|
(37)
|
(30)
|
(4)
|
(7)
|
(6)
|
1
|
(13)
|
(5)
|
23
|
29
|
26
|
20
|
65
|
52
|
40
|
(1)
|
46
|
9
|
17
|
45
|
(170)
|
(82)
|
(37)
|
(30)
|
158
|
126
|
84
|
(47)
|
(9)
|
(162)
|
(228)
|
(13)
|
(15)
|
130
|
171
|
15
|
(17)
|
(29)
|
33
|
(59)
|
(98)
|
(14)
|
(66)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(152)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(186)
|
(0)
|
2
|
1
|
(103)
|
(2)
|
(4)
|
(1)
|
25
|
11
|
10
|
8
|
(136)
|
1
|
11
|
10
|
(138)
|
(1)
|
(11)
|
(11)
|
(46)
|
(6)
|
(6)
|
(7)
|
(56)
|
(7)
|
41
|
41
|
24
|
35
|
69
|
70
|
35
|
96
|
11
|
10
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
(0)
|
0
|
(2)
|
(2)
|
(3)
|
0
|
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
2
|
0
|
(0)
|
1
|
(1)
|
1
|
(0)
|
6
|
6
|
16
|
16
|
14
|
27
|
26
|
21
|
14
|
13
|
1
|
4
|
5
|
4
|
5
|
1
|
17
|
22
|
22
|
26
|
14
|
11
|
12
|
9
|
19
|
25
|
25
|
58
|
40
|
42
|
72
|
44
|
56
|
59
|
32
|
39
|
39
|
43
|
49
|
50
|
(34)
|
(34)
|
(36)
|
(27)
|
52
|
54
|
62
|
57
|
76
|
56
|
54
|
54
|
(4)
|
(5)
|
(8)
|
(23)
|
6
|
5
|
(2)
|
(9)
|
(22)
|
(28)
|
(38)
|
(41)
|
(9)
|
(36)
|
(32)
|
(29)
|
4
|
(7)
|
1
|
2
|
11
|
(9)
|
(6)
|
(1)
|
13
|
(1)
|
(7)
|
(11)
|
(15)
|
(23)
|
(25)
|
(21)
|
|
| Pre-Tax Income |
26
N/A
|
22
-15%
|
19
-13%
|
20
+2%
|
15
-23%
|
15
+3%
|
16
+5%
|
11
-34%
|
11
+4%
|
8
-27%
|
14
+73%
|
12
-13%
|
9
-25%
|
8
-8%
|
5
-37%
|
8
+44%
|
5
-33%
|
9
+70%
|
22
+160%
|
28
+24%
|
39
+42%
|
47
+21%
|
10
-80%
|
2
-76%
|
6
+161%
|
(5)
N/A
|
14
N/A
|
19
+35%
|
(135)
N/A
|
(139)
-3%
|
(142)
-3%
|
(146)
-3%
|
(3)
+98%
|
113
N/A
|
141
+25%
|
169
+20%
|
181
+7%
|
190
+5%
|
211
+11%
|
225
+7%
|
169
-25%
|
195
+15%
|
203
+4%
|
196
-3%
|
204
+4%
|
210
+3%
|
249
+19%
|
237
-5%
|
154
-35%
|
175
+14%
|
114
-35%
|
155
+36%
|
292
+88%
|
437
+50%
|
555
+27%
|
654
+18%
|
522
-20%
|
672
+29%
|
725
+8%
|
516
-29%
|
534
+4%
|
440
-18%
|
467
+6%
|
466
0%
|
503
+8%
|
567
+13%
|
596
+5%
|
674
+13%
|
715
+6%
|
747
+4%
|
967
+30%
|
1 031
+7%
|
1 009
-2%
|
986
-2%
|
798
-19%
|
596
-25%
|
133
-78%
|
315
+138%
|
384
+22%
|
694
+81%
|
1 109
+60%
|
853
-23%
|
636
-25%
|
312
-51%
|
(79)
N/A
|
(259)
-227%
|
(128)
+50%
|
115
N/A
|
103
-10%
|
382
+271%
|
8
-98%
|
(224)
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(9)
|
(9)
|
(9)
|
(7)
|
(5)
|
(3)
|
(2)
|
(1)
|
(2)
|
(3)
|
(4)
|
(4)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(15)
|
(17)
|
(18)
|
(24)
|
(12)
|
(8)
|
(2)
|
4
|
3
|
2
|
(3)
|
(3)
|
(3)
|
(3)
|
(6)
|
(14)
|
(14)
|
(16)
|
(33)
|
(39)
|
(47)
|
(51)
|
(39)
|
(47)
|
(47)
|
(49)
|
(39)
|
(37)
|
(42)
|
(43)
|
(54)
|
(55)
|
(51)
|
(53)
|
(65)
|
(76)
|
(81)
|
(85)
|
(64)
|
(98)
|
(116)
|
(56)
|
(69)
|
(33)
|
(79)
|
(87)
|
(119)
|
(143)
|
(137)
|
(180)
|
(154)
|
(208)
|
(240)
|
(250)
|
(257)
|
(261)
|
(304)
|
(293)
|
(235)
|
(336)
|
(348)
|
(413)
|
(443)
|
(320)
|
(227)
|
(121)
|
(56)
|
(21)
|
(31)
|
(75)
|
(114)
|
(198)
|
(144)
|
(123)
|
|
| Income from Continuing Operations |
17
|
13
|
10
|
12
|
10
|
12
|
14
|
9
|
8
|
5
|
10
|
8
|
6
|
7
|
4
|
6
|
3
|
6
|
7
|
10
|
20
|
23
|
(2)
|
(6)
|
4
|
(1)
|
17
|
21
|
(138)
|
(141)
|
(145)
|
(149)
|
(9)
|
100
|
127
|
154
|
149
|
152
|
163
|
174
|
129
|
148
|
156
|
147
|
165
|
173
|
207
|
194
|
100
|
121
|
63
|
103
|
227
|
362
|
474
|
569
|
458
|
574
|
609
|
460
|
466
|
407
|
388
|
379
|
384
|
423
|
459
|
494
|
561
|
539
|
728
|
780
|
752
|
725
|
494
|
302
|
(102)
|
(21)
|
36
|
282
|
665
|
534
|
409
|
191
|
(135)
|
(281)
|
(159)
|
40
|
(11)
|
184
|
(137)
|
(346)
|
|
| Income to Minority Interest |
(6)
|
(3)
|
(3)
|
(6)
|
(8)
|
(7)
|
(2)
|
(1)
|
(1)
|
(2)
|
(5)
|
(3)
|
0
|
0
|
0
|
0
|
1
|
(2)
|
(10)
|
(12)
|
(14)
|
(17)
|
(10)
|
(7)
|
1
|
6
|
6
|
4
|
70
|
73
|
77
|
83
|
12
|
4
|
(1)
|
(1)
|
1
|
1
|
5
|
3
|
11
|
3
|
(4)
|
(7)
|
(10)
|
(11)
|
(43)
|
(11)
|
(32)
|
(31)
|
(4)
|
(40)
|
(64)
|
(117)
|
(169)
|
(223)
|
(201)
|
(261)
|
(276)
|
(195)
|
(185)
|
(145)
|
(99)
|
(101)
|
(80)
|
(109)
|
(128)
|
(154)
|
(195)
|
(202)
|
(329)
|
(362)
|
(347)
|
(295)
|
(128)
|
56
|
405
|
353
|
297
|
96
|
(163)
|
(32)
|
89
|
216
|
361
|
405
|
304
|
249
|
227
|
98
|
276
|
349
|
|
| Net Income (Common) |
11
N/A
|
10
-8%
|
7
-27%
|
6
-20%
|
2
-66%
|
5
+165%
|
12
+117%
|
8
-30%
|
7
-14%
|
3
-57%
|
5
+77%
|
5
-2%
|
6
+15%
|
7
+12%
|
4
-37%
|
6
+50%
|
4
-37%
|
4
-10%
|
(2)
N/A
|
(2)
+38%
|
6
N/A
|
6
+7%
|
(12)
N/A
|
(13)
-7%
|
5
N/A
|
5
+2%
|
23
+349%
|
25
+7%
|
(68)
N/A
|
(68)
N/A
|
(67)
+1%
|
(67)
+1%
|
3
N/A
|
103
+3 337%
|
126
+22%
|
153
+21%
|
150
-2%
|
152
+2%
|
168
+10%
|
178
+6%
|
140
-21%
|
150
+7%
|
152
+1%
|
141
-8%
|
155
+10%
|
162
+4%
|
164
+1%
|
182
+11%
|
68
-63%
|
90
+32%
|
59
-34%
|
63
+6%
|
163
+160%
|
244
+49%
|
305
+25%
|
345
+13%
|
256
-26%
|
313
+22%
|
332
+6%
|
266
-20%
|
280
+6%
|
262
-7%
|
289
+10%
|
278
-4%
|
304
+9%
|
314
+3%
|
331
+6%
|
340
+3%
|
366
+8%
|
338
-8%
|
399
+18%
|
419
+5%
|
405
-3%
|
430
+6%
|
365
-15%
|
358
-2%
|
303
-15%
|
332
+10%
|
333
+1%
|
378
+13%
|
503
+33%
|
501
0%
|
498
-1%
|
407
-18%
|
226
-45%
|
124
-45%
|
145
+16%
|
289
+99%
|
216
-25%
|
282
+31%
|
139
-51%
|
3
-98%
|
|
| EPS (Diluted) |
0.02
N/A
|
0.02
N/A
|
0.01
-50%
|
0.01
N/A
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
0.01
-50%
|
0.01
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
-0.02
N/A
|
-0.02
N/A
|
0.01
N/A
|
0.01
N/A
|
0.04
+300%
|
0.04
N/A
|
-0.12
N/A
|
-0.12
N/A
|
-0.12
N/A
|
-0.12
N/A
|
0
N/A
|
0.17
N/A
|
0.21
+24%
|
0.26
+24%
|
0.25
-4%
|
0.18
-28%
|
0.2
+11%
|
0.21
+5%
|
0.17
-19%
|
0.19
+12%
|
0.19
N/A
|
0.17
-11%
|
0.19
+12%
|
0.2
+5%
|
0.15
-25%
|
0.21
+40%
|
0.07
-67%
|
0.1
+43%
|
0.07
-30%
|
0.07
N/A
|
0.17
+143%
|
0.26
+53%
|
0.33
+27%
|
0.37
+12%
|
0.27
-27%
|
0.33
+22%
|
0.35
+6%
|
0.28
-20%
|
0.3
+7%
|
0.28
-7%
|
0.31
+11%
|
0.3
-3%
|
0.32
+7%
|
0.34
+6%
|
0.36
+6%
|
0.37
+3%
|
0.39
+5%
|
0.37
-5%
|
0.43
+16%
|
0.45
+5%
|
0.43
-4%
|
0.45
+5%
|
0.38
-16%
|
0.38
N/A
|
0.32
-16%
|
0.35
+9%
|
0.36
+3%
|
0.4
+11%
|
0.54
+35%
|
0.53
-2%
|
0.53
N/A
|
0.43
-19%
|
0.24
-44%
|
0.13
-46%
|
0.15
+15%
|
0.31
+107%
|
0.23
-26%
|
0.3
+30%
|
0.15
-50%
|
0
N/A
|
|