Xinjiang Tianye Co Ltd
SSE:600075
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|
X
|
Xinjiang Tianye Co Ltd
SSE:600075
|
CN |
|
Theta Gold Mines Ltd
ASX:TGM
|
AU |
Income Statement
Earnings Waterfall
Xinjiang Tianye Co Ltd
Income Statement
Xinjiang Tianye Co Ltd
| 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 |
66
|
0
|
0
|
0
|
79
|
0
|
0
|
0
|
109
|
0
|
0
|
0
|
181
|
0
|
0
|
0
|
182
|
0
|
0
|
0
|
152
|
0
|
0
|
0
|
84
|
0
|
0
|
0
|
72
|
0
|
0
|
0
|
88
|
0
|
0
|
0
|
75
|
0
|
0
|
0
|
47
|
0
|
0
|
0
|
248
|
0
|
0
|
0
|
155
|
0
|
0
|
30
|
93
|
0
|
0
|
32
|
101
|
95
|
143
|
145
|
188
|
167
|
161
|
170
|
170
|
177
|
211
|
205
|
204
|
193
|
190
|
222
|
259
|
299
|
313
|
327
|
308
|
323
|
305
|
282
|
263
|
250
|
0
|
0
|
|
| Revenue |
2 587
N/A
|
2 649
+2%
|
2 588
-2%
|
2 441
-6%
|
3 048
+25%
|
3 103
+2%
|
3 266
+5%
|
3 253
0%
|
3 167
-3%
|
3 253
+3%
|
3 476
+7%
|
3 819
+10%
|
3 985
+4%
|
4 216
+6%
|
4 154
-1%
|
4 081
-2%
|
3 703
-9%
|
3 416
-8%
|
3 089
-10%
|
3 071
-1%
|
3 242
+6%
|
3 243
+0%
|
3 490
+8%
|
3 489
0%
|
3 437
-1%
|
3 651
+6%
|
3 773
+3%
|
3 921
+4%
|
3 621
-8%
|
3 357
-7%
|
3 685
+10%
|
3 564
-3%
|
4 050
+14%
|
4 299
+6%
|
3 888
-10%
|
3 957
+2%
|
3 941
0%
|
3 776
-4%
|
4 053
+7%
|
4 314
+6%
|
4 270
-1%
|
4 003
-6%
|
4 706
+18%
|
4 395
-7%
|
4 903
+12%
|
5 718
+17%
|
6 091
+7%
|
6 305
+4%
|
5 597
-11%
|
5 307
-5%
|
4 259
-20%
|
4 283
+1%
|
4 977
+16%
|
5 144
+3%
|
5 124
0%
|
5 037
-2%
|
4 828
-4%
|
4 699
-3%
|
6 302
+34%
|
7 432
+18%
|
8 548
+15%
|
9 084
+6%
|
9 081
0%
|
9 187
+1%
|
8 993
-2%
|
10 663
+19%
|
10 612
0%
|
11 574
+9%
|
12 015
+4%
|
12 746
+6%
|
13 254
+4%
|
13 032
-2%
|
14 262
+9%
|
11 190
-22%
|
11 245
+0%
|
10 872
-3%
|
11 465
+5%
|
11 193
-2%
|
10 755
-4%
|
10 637
-1%
|
11 156
+5%
|
11 338
+2%
|
11 105
-2%
|
11 327
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 254)
|
(2 304)
|
(2 177)
|
(2 001)
|
(2 502)
|
(2 489)
|
(2 591)
|
(2 485)
|
(2 467)
|
(2 517)
|
(2 664)
|
(2 948)
|
(3 037)
|
(3 238)
|
(3 203)
|
(3 237)
|
(3 096)
|
(2 937)
|
(2 727)
|
(2 709)
|
(2 755)
|
(2 726)
|
(2 964)
|
(2 951)
|
(2 852)
|
(3 025)
|
(3 096)
|
(3 273)
|
(3 025)
|
(2 863)
|
(3 188)
|
(3 084)
|
(3 554)
|
(3 768)
|
(3 439)
|
(3 519)
|
(3 549)
|
(3 405)
|
(3 658)
|
(3 926)
|
(3 939)
|
(3 707)
|
(4 109)
|
(3 692)
|
(3 977)
|
(4 511)
|
(4 660)
|
(4 687)
|
(4 272)
|
(4 006)
|
(3 225)
|
(3 277)
|
(3 469)
|
(3 671)
|
(3 793)
|
(3 735)
|
(3 537)
|
(3 595)
|
(4 747)
|
(5 668)
|
(6 467)
|
(6 995)
|
(7 187)
|
(6 961)
|
(6 364)
|
(7 406)
|
(6 923)
|
(7 858)
|
(8 847)
|
(10 221)
|
(10 846)
|
(11 024)
|
(11 579)
|
(9 370)
|
(10 273)
|
(10 155)
|
(10 798)
|
(10 721)
|
(9 850)
|
(9 588)
|
(9 994)
|
(10 046)
|
(9 972)
|
(10 214)
|
|
| Gross Profit |
333
N/A
|
345
+4%
|
411
+19%
|
440
+7%
|
546
+24%
|
614
+13%
|
674
+10%
|
768
+14%
|
699
-9%
|
736
+5%
|
811
+10%
|
871
+7%
|
948
+9%
|
978
+3%
|
951
-3%
|
844
-11%
|
607
-28%
|
479
-21%
|
362
-24%
|
363
+0%
|
487
+34%
|
517
+6%
|
526
+2%
|
539
+2%
|
585
+9%
|
627
+7%
|
677
+8%
|
649
-4%
|
596
-8%
|
494
-17%
|
496
+0%
|
480
-3%
|
497
+4%
|
531
+7%
|
448
-16%
|
438
-2%
|
392
-11%
|
371
-5%
|
395
+6%
|
389
-2%
|
332
-15%
|
295
-11%
|
597
+102%
|
703
+18%
|
925
+32%
|
1 207
+30%
|
1 432
+19%
|
1 619
+13%
|
1 325
-18%
|
1 301
-2%
|
1 034
-20%
|
1 007
-3%
|
1 508
+50%
|
1 472
-2%
|
1 331
-10%
|
1 302
-2%
|
1 291
-1%
|
1 104
-14%
|
1 554
+41%
|
1 764
+13%
|
2 081
+18%
|
2 090
+0%
|
1 894
-9%
|
2 226
+18%
|
2 628
+18%
|
3 257
+24%
|
3 689
+13%
|
3 716
+1%
|
3 168
-15%
|
2 525
-20%
|
2 409
-5%
|
2 009
-17%
|
2 684
+34%
|
1 820
-32%
|
973
-47%
|
717
-26%
|
667
-7%
|
472
-29%
|
905
+92%
|
1 048
+16%
|
1 162
+11%
|
1 293
+11%
|
1 133
-12%
|
1 113
-2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(173)
|
(169)
|
(200)
|
(240)
|
(276)
|
(307)
|
(320)
|
(351)
|
(322)
|
(339)
|
(368)
|
(366)
|
(422)
|
(438)
|
(420)
|
(401)
|
(364)
|
(326)
|
(322)
|
(333)
|
(345)
|
(338)
|
(327)
|
(336)
|
(370)
|
(390)
|
(418)
|
(402)
|
(411)
|
(431)
|
(410)
|
(452)
|
(457)
|
(467)
|
(512)
|
(506)
|
(489)
|
(528)
|
(546)
|
(507)
|
(374)
|
(293)
|
(286)
|
(296)
|
(399)
|
(445)
|
(515)
|
(590)
|
(525)
|
(528)
|
(454)
|
(426)
|
(714)
|
(702)
|
(712)
|
(779)
|
(709)
|
(663)
|
(761)
|
(871)
|
(1 060)
|
(1 079)
|
(1 157)
|
(1 284)
|
(1 317)
|
(1 462)
|
(1 367)
|
(1 222)
|
(1 045)
|
(560)
|
(610)
|
(600)
|
(1 306)
|
(985)
|
(1 108)
|
(1 130)
|
(1 075)
|
(989)
|
(771)
|
(799)
|
(880)
|
(896)
|
(877)
|
(848)
|
|
| Selling, General & Administrative |
(177)
|
(177)
|
(207)
|
(244)
|
(282)
|
(309)
|
(319)
|
(349)
|
(303)
|
(321)
|
(353)
|
(351)
|
(362)
|
(382)
|
(365)
|
(347)
|
(353)
|
(317)
|
(313)
|
(324)
|
(338)
|
(331)
|
(323)
|
(333)
|
(334)
|
(355)
|
(381)
|
(367)
|
(412)
|
(433)
|
(411)
|
(450)
|
(432)
|
(454)
|
(500)
|
(494)
|
(469)
|
(466)
|
(488)
|
(449)
|
(362)
|
(280)
|
(255)
|
(242)
|
(347)
|
(390)
|
(468)
|
(557)
|
(448)
|
(426)
|
(364)
|
(340)
|
(559)
|
(596)
|
(604)
|
(614)
|
(564)
|
(559)
|
(620)
|
(672)
|
(742)
|
(761)
|
(827)
|
(949)
|
(1 054)
|
(1 194)
|
(1 046)
|
(895)
|
(711)
|
(143)
|
(172)
|
(173)
|
(835)
|
(631)
|
(730)
|
(768)
|
(705)
|
(612)
|
(503)
|
(465)
|
(621)
|
(529)
|
(505)
|
(501)
|
|
| 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
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(21)
|
0
|
0
|
(5)
|
(117)
|
0
|
0
|
(63)
|
(107)
|
(103)
|
(138)
|
(198)
|
(263)
|
(293)
|
(310)
|
(318)
|
(258)
|
(275)
|
(334)
|
(366)
|
(362)
|
(404)
|
(422)
|
(393)
|
(465)
|
(354)
|
(376)
|
(403)
|
(431)
|
(419)
|
(404)
|
(398)
|
(379)
|
(390)
|
(380)
|
(415)
|
|
| 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
|
(23)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(51)
|
0
|
0
|
0
|
(43)
|
0
|
0
|
0
|
(40)
|
0
|
0
|
0
|
(94)
|
0
|
0
|
0
|
(68)
|
0
|
0
|
0
|
(58)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
5
|
8
|
7
|
4
|
6
|
2
|
(1)
|
(2)
|
(20)
|
(19)
|
(15)
|
(15)
|
(60)
|
(56)
|
(55)
|
(55)
|
(11)
|
(9)
|
(9)
|
(9)
|
(7)
|
(7)
|
(3)
|
(3)
|
(36)
|
(35)
|
(37)
|
(35)
|
2
|
2
|
1
|
(2)
|
(1)
|
(13)
|
(12)
|
(11)
|
(1)
|
(61)
|
(58)
|
(58)
|
(1)
|
(13)
|
(31)
|
(54)
|
(29)
|
(55)
|
(47)
|
(33)
|
(27)
|
(102)
|
(92)
|
(83)
|
(9)
|
(106)
|
(108)
|
(103)
|
(0)
|
(2)
|
(3)
|
(1)
|
(4)
|
(25)
|
(21)
|
(18)
|
38
|
7
|
13
|
39
|
68
|
(13)
|
(17)
|
(34)
|
88
|
(0)
|
(2)
|
42
|
128
|
43
|
136
|
63
|
178
|
23
|
8
|
68
|
|
| Operating Income |
160
N/A
|
176
+10%
|
211
+20%
|
200
-5%
|
270
+35%
|
308
+14%
|
354
+15%
|
417
+18%
|
377
-10%
|
397
+5%
|
443
+12%
|
505
+14%
|
526
+4%
|
541
+3%
|
531
-2%
|
443
-17%
|
244
-45%
|
153
-37%
|
40
-74%
|
30
-26%
|
142
+380%
|
179
+27%
|
199
+11%
|
203
+2%
|
215
+6%
|
237
+10%
|
260
+10%
|
247
-5%
|
185
-25%
|
64
-65%
|
87
+36%
|
28
-68%
|
39
+42%
|
64
+63%
|
(63)
N/A
|
(68)
-7%
|
(97)
-44%
|
(156)
-61%
|
(151)
+3%
|
(119)
+21%
|
(43)
+64%
|
3
N/A
|
311
+11 850%
|
406
+31%
|
526
+29%
|
762
+45%
|
916
+20%
|
1 029
+12%
|
800
-22%
|
773
-3%
|
580
-25%
|
580
+0%
|
794
+37%
|
771
-3%
|
618
-20%
|
523
-15%
|
582
+11%
|
441
-24%
|
794
+80%
|
893
+13%
|
1 021
+14%
|
1 010
-1%
|
737
-27%
|
942
+28%
|
1 312
+39%
|
1 795
+37%
|
2 322
+29%
|
2 494
+7%
|
2 122
-15%
|
1 965
-7%
|
1 798
-8%
|
1 409
-22%
|
1 377
-2%
|
835
-39%
|
(136)
N/A
|
(413)
-204%
|
(409)
+1%
|
(517)
-26%
|
134
N/A
|
250
+86%
|
282
+13%
|
397
+41%
|
256
-36%
|
266
+4%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(52)
|
(49)
|
(43)
|
(45)
|
(80)
|
(92)
|
(105)
|
(127)
|
(93)
|
(101)
|
(111)
|
(119)
|
(162)
|
(171)
|
(167)
|
(158)
|
(164)
|
(162)
|
(173)
|
(164)
|
(137)
|
(128)
|
(103)
|
(89)
|
(76)
|
(67)
|
(64)
|
(49)
|
(64)
|
(65)
|
(76)
|
(90)
|
(99)
|
(102)
|
(103)
|
(108)
|
(95)
|
(91)
|
39
|
57
|
(34)
|
127
|
(117)
|
(176)
|
(234)
|
(361)
|
(380)
|
(363)
|
(152)
|
(136)
|
(8)
|
4
|
(94)
|
(111)
|
(101)
|
(99)
|
(101)
|
(47)
|
(91)
|
(102)
|
(185)
|
(215)
|
(188)
|
(181)
|
(147)
|
(208)
|
(225)
|
(226)
|
(177)
|
(210)
|
(180)
|
(212)
|
(314)
|
(210)
|
(305)
|
(364)
|
(419)
|
(450)
|
(369)
|
(276)
|
(215)
|
(165)
|
(178)
|
(174)
|
|
| 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
|
4
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
118
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(63)
|
0
|
(0)
|
0
|
(45)
|
(1)
|
(1)
|
(1)
|
71
|
0
|
1
|
1
|
(62)
|
1
|
(0)
|
(0)
|
(99)
|
7
|
8
|
13
|
(54)
|
6
|
9
|
5
|
(6)
|
7
|
4
|
4
|
4
|
3
|
3
|
3
|
10
|
11
|
11
|
13
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
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
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Total Other Income |
4
|
1
|
2
|
5
|
(2)
|
(12)
|
(9)
|
(11)
|
2
|
1
|
0
|
(0)
|
5
|
1
|
(1)
|
(1)
|
4
|
4
|
6
|
15
|
16
|
15
|
18
|
10
|
13
|
16
|
12
|
12
|
15
|
13
|
20
|
22
|
17
|
19
|
18
|
17
|
15
|
17
|
18
|
21
|
8
|
14
|
11
|
10
|
19
|
23
|
29
|
26
|
15
|
15
|
4
|
5
|
3
|
(1)
|
(3)
|
(3)
|
2
|
(2)
|
1
|
(15)
|
(21)
|
(21)
|
(21)
|
(6)
|
2
|
3
|
5
|
7
|
11
|
10
|
8
|
8
|
11
|
8
|
6
|
12
|
8
|
5
|
8
|
(1)
|
78
|
78
|
77
|
76
|
|
| Pre-Tax Income |
112
N/A
|
127
+14%
|
170
+34%
|
160
-6%
|
189
+18%
|
204
+8%
|
240
+18%
|
278
+16%
|
286
+3%
|
298
+4%
|
332
+11%
|
386
+16%
|
366
-5%
|
371
+1%
|
364
-2%
|
284
-22%
|
81
-72%
|
(5)
N/A
|
(127)
-2 390%
|
(120)
+6%
|
20
N/A
|
66
+235%
|
115
+72%
|
124
+8%
|
153
+23%
|
186
+22%
|
207
+11%
|
209
+1%
|
136
-35%
|
12
-92%
|
31
+169%
|
(41)
N/A
|
(39)
+5%
|
(19)
+52%
|
(148)
-699%
|
(158)
-7%
|
(210)
-33%
|
(230)
-10%
|
(95)
+59%
|
(41)
+57%
|
56
N/A
|
143
+156%
|
204
+42%
|
240
+18%
|
311
+29%
|
423
+36%
|
565
+34%
|
692
+22%
|
601
-13%
|
651
+8%
|
576
-12%
|
589
+2%
|
658
+12%
|
658
N/A
|
513
-22%
|
420
-18%
|
554
+32%
|
392
-29%
|
705
+80%
|
778
+10%
|
753
-3%
|
775
+3%
|
528
-32%
|
755
+43%
|
1 069
+42%
|
1 596
+49%
|
2 110
+32%
|
2 287
+8%
|
1 899
-17%
|
1 771
-7%
|
1 635
-8%
|
1 210
-26%
|
1 068
-12%
|
640
-40%
|
(431)
N/A
|
(761)
-77%
|
(819)
-8%
|
(958)
-17%
|
(223)
+77%
|
(24)
+89%
|
155
N/A
|
321
+107%
|
165
-49%
|
181
+9%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(19)
|
(15)
|
(19)
|
(12)
|
(14)
|
(17)
|
(24)
|
(32)
|
(34)
|
(37)
|
(41)
|
(50)
|
(48)
|
(53)
|
(46)
|
(17)
|
(14)
|
(3)
|
8
|
(5)
|
(8)
|
(9)
|
(16)
|
(20)
|
(31)
|
(50)
|
(49)
|
(56)
|
(34)
|
(12)
|
(20)
|
(16)
|
(39)
|
(39)
|
(25)
|
(22)
|
(8)
|
(8)
|
(8)
|
(11)
|
(16)
|
(18)
|
(75)
|
(98)
|
(94)
|
(119)
|
(117)
|
(144)
|
(159)
|
(162)
|
(139)
|
(113)
|
(122)
|
(124)
|
(103)
|
(92)
|
(91)
|
(67)
|
(114)
|
(165)
|
(158)
|
(169)
|
(137)
|
(136)
|
(175)
|
(254)
|
(323)
|
(333)
|
(299)
|
(277)
|
(265)
|
(224)
|
(189)
|
(148)
|
(63)
|
(43)
|
(42)
|
(37)
|
(44)
|
(46)
|
(86)
|
(97)
|
(112)
|
(115)
|
|
| Income from Continuing Operations |
93
|
113
|
151
|
147
|
175
|
187
|
217
|
246
|
251
|
261
|
291
|
335
|
318
|
318
|
318
|
267
|
67
|
(8)
|
(119)
|
(124)
|
12
|
57
|
99
|
105
|
121
|
136
|
158
|
153
|
102
|
(0)
|
11
|
(57)
|
(77)
|
(57)
|
(173)
|
(180)
|
(218)
|
(239)
|
(103)
|
(52)
|
40
|
125
|
130
|
143
|
217
|
305
|
448
|
548
|
442
|
490
|
437
|
476
|
537
|
535
|
410
|
329
|
463
|
325
|
591
|
613
|
595
|
605
|
391
|
619
|
894
|
1 343
|
1 787
|
1 955
|
1 599
|
1 493
|
1 370
|
986
|
879
|
492
|
(494)
|
(804)
|
(862)
|
(996)
|
(267)
|
(71)
|
68
|
224
|
53
|
66
|
|
| Income to Minority Interest |
(23)
|
(24)
|
(27)
|
(23)
|
(22)
|
(26)
|
(28)
|
(30)
|
(39)
|
(36)
|
(43)
|
(45)
|
(47)
|
(45)
|
(45)
|
(39)
|
(9)
|
(6)
|
11
|
7
|
(5)
|
(4)
|
(4)
|
3
|
(10)
|
(13)
|
(17)
|
(20)
|
(6)
|
(4)
|
(0)
|
1
|
6
|
6
|
9
|
9
|
2
|
3
|
1
|
(1)
|
(1)
|
0
|
12
|
10
|
10
|
8
|
(3)
|
4
|
47
|
47
|
45
|
42
|
2
|
5
|
10
|
15
|
31
|
37
|
30
|
28
|
(51)
|
(59)
|
(62)
|
(66)
|
(7)
|
(14)
|
(8)
|
(8)
|
39
|
44
|
53
|
63
|
26
|
44
|
36
|
26
|
86
|
86
|
86
|
86
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Equity Earnings Affiliates |
2
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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) |
71
N/A
|
89
+25%
|
124
+40%
|
126
+2%
|
160
+27%
|
169
+5%
|
196
+16%
|
224
+14%
|
213
-5%
|
225
+6%
|
248
+10%
|
290
+17%
|
271
-6%
|
272
+0%
|
273
+0%
|
228
-17%
|
58
-75%
|
(14)
N/A
|
(108)
-699%
|
(117)
-8%
|
7
N/A
|
53
+670%
|
95
+80%
|
107
+13%
|
111
+4%
|
123
+10%
|
141
+15%
|
134
-5%
|
96
-28%
|
(4)
N/A
|
11
N/A
|
(56)
N/A
|
(71)
-28%
|
(52)
+28%
|
(164)
-218%
|
(171)
-4%
|
(216)
-26%
|
(235)
-9%
|
(102)
+57%
|
(53)
+48%
|
39
N/A
|
126
+222%
|
141
+12%
|
152
+8%
|
227
+49%
|
313
+38%
|
444
+42%
|
552
+24%
|
489
-11%
|
536
+10%
|
482
-10%
|
518
+8%
|
539
+4%
|
540
+0%
|
421
-22%
|
343
-18%
|
494
+44%
|
362
-27%
|
621
+72%
|
641
+3%
|
544
-15%
|
546
+0%
|
329
-40%
|
553
+68%
|
887
+60%
|
1 329
+50%
|
1 779
+34%
|
1 947
+9%
|
1 638
-16%
|
1 537
-6%
|
1 424
-7%
|
1 049
-26%
|
904
-14%
|
536
-41%
|
(458)
N/A
|
(779)
-70%
|
(775)
+0%
|
(909)
-17%
|
(181)
+80%
|
16
N/A
|
68
+331%
|
224
+228%
|
53
-76%
|
66
+23%
|
|
| EPS (Diluted) |
0.1
N/A
|
0.13
+30%
|
0.18
+38%
|
0.18
N/A
|
0.23
+28%
|
0.24
+4%
|
0.36
+50%
|
0.36
N/A
|
0.35
-3%
|
0.38
+9%
|
0.4
+5%
|
0.47
+17%
|
0.44
-6%
|
0.44
N/A
|
0.44
N/A
|
0.37
-16%
|
0.09
-76%
|
-0.02
N/A
|
-0.17
-750%
|
-0.19
-12%
|
0.01
N/A
|
0.09
+800%
|
0.16
+78%
|
0.18
+12%
|
0.18
N/A
|
0.2
+11%
|
0.23
+15%
|
0.22
-4%
|
0.16
-27%
|
0
N/A
|
0.02
N/A
|
-0.09
N/A
|
-0.12
-33%
|
-0.09
+25%
|
-0.27
-200%
|
-0.28
-4%
|
-0.35
-25%
|
-0.38
-9%
|
-0.17
+55%
|
-0.09
+47%
|
0.06
N/A
|
0.2
+233%
|
0.23
+15%
|
0.25
+9%
|
0.37
+48%
|
0.51
+38%
|
0.69
+35%
|
0.63
-9%
|
0.42
-33%
|
0.55
+31%
|
0.49
-11%
|
0.53
+8%
|
0.55
+4%
|
0.55
N/A
|
0.43
-22%
|
0.35
-19%
|
0.51
+46%
|
0.37
-27%
|
0.64
+73%
|
0.46
-28%
|
0.56
+22%
|
0.42
-25%
|
0.26
-38%
|
0.39
+50%
|
0.62
+59%
|
0.92
+48%
|
1.11
+21%
|
1.32
+19%
|
1.06
-20%
|
0.88
-17%
|
0.88
N/A
|
0.67
-24%
|
0.53
-21%
|
0.31
-42%
|
-0.26
N/A
|
-0.46
-77%
|
-0.45
+2%
|
-0.53
-18%
|
-0.11
+79%
|
0.01
N/A
|
0.04
+300%
|
0.13
+225%
|
0.03
-77%
|
0.04
+33%
|
|