Kangxin New Materials Co Ltd
SSE:600076
Income Statement
Earnings Waterfall
Kangxin New Materials Co Ltd
Income Statement
Kangxin New Materials 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 |
38
|
0
|
0
|
0
|
24
|
0
|
0
|
0
|
22
|
0
|
0
|
0
|
21
|
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
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
33
|
0
|
0
|
0
|
51
|
0
|
0
|
0
|
30
|
0
|
0
|
11
|
36
|
0
|
0
|
21
|
58
|
49
|
63
|
69
|
90
|
84
|
106
|
117
|
115
|
125
|
106
|
89
|
77
|
71
|
78
|
78
|
86
|
85
|
82
|
81
|
78
|
80
|
78
|
78
|
79
|
78
|
0
|
0
|
|
| Revenue |
337
N/A
|
304
-10%
|
295
-3%
|
370
+25%
|
239
-35%
|
264
+10%
|
245
-7%
|
189
-23%
|
373
+98%
|
362
-3%
|
357
-1%
|
356
0%
|
266
-25%
|
270
+1%
|
263
-2%
|
279
+6%
|
253
-10%
|
200
-21%
|
140
-30%
|
75
-46%
|
17
-78%
|
15
-12%
|
17
+16%
|
16
-4%
|
14
-16%
|
16
+15%
|
14
-10%
|
14
+1%
|
13
-11%
|
11
-17%
|
12
+10%
|
10
-12%
|
10
-5%
|
10
+5%
|
8
-18%
|
7
-13%
|
8
+14%
|
7
-18%
|
7
N/A
|
8
+19%
|
13
+58%
|
13
+2%
|
13
-2%
|
12
-9%
|
14
+16%
|
14
+4%
|
15
+1%
|
17
+15%
|
906
+5 326%
|
1 100
+21%
|
1 298
+18%
|
1 638
+26%
|
1 031
-37%
|
1 918
+86%
|
1 992
+4%
|
2 007
+1%
|
1 308
-35%
|
1 275
-3%
|
1 420
+11%
|
1 608
+13%
|
1 818
+13%
|
2 117
+16%
|
2 333
+10%
|
2 422
+4%
|
2 290
-5%
|
2 208
-4%
|
2 100
-5%
|
1 953
-7%
|
2 013
+3%
|
1 645
-18%
|
1 402
-15%
|
1 128
-20%
|
1 023
-9%
|
1 263
+23%
|
1 333
+6%
|
1 384
+4%
|
1 286
-7%
|
1 028
-20%
|
785
-24%
|
593
-25%
|
464
-22%
|
315
-32%
|
237
-25%
|
214
-10%
|
246
+15%
|
283
+15%
|
498
+76%
|
640
+29%
|
602
-6%
|
607
+1%
|
487
-20%
|
386
-21%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(124)
|
(108)
|
(114)
|
(136)
|
(97)
|
(111)
|
(140)
|
(135)
|
(272)
|
(280)
|
(282)
|
(282)
|
(200)
|
(197)
|
(186)
|
(200)
|
(196)
|
(157)
|
(111)
|
(60)
|
(11)
|
(8)
|
(11)
|
(9)
|
(7)
|
(8)
|
(8)
|
(8)
|
(7)
|
(5)
|
(6)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(8)
|
(8)
|
(9)
|
(9)
|
(12)
|
(12)
|
(12)
|
(15)
|
(556)
|
(667)
|
(773)
|
(980)
|
(609)
|
(1 137)
|
(1 200)
|
(1 209)
|
(792)
|
(782)
|
(837)
|
(987)
|
(1 125)
|
(1 371)
|
(1 588)
|
(1 681)
|
(1 530)
|
(1 476)
|
(1 385)
|
(1 202)
|
(1 264)
|
(1 086)
|
(961)
|
(890)
|
(929)
|
(1 095)
|
(1 144)
|
(1 174)
|
(1 065)
|
(908)
|
(740)
|
(592)
|
(507)
|
(280)
|
(204)
|
(173)
|
(361)
|
(351)
|
(578)
|
(715)
|
(714)
|
(684)
|
(583)
|
(500)
|
|
| Gross Profit |
213
N/A
|
195
-8%
|
181
-7%
|
235
+29%
|
143
-39%
|
154
+8%
|
106
-31%
|
54
-49%
|
101
+86%
|
82
-18%
|
76
-8%
|
74
-1%
|
66
-11%
|
73
+11%
|
77
+5%
|
80
+4%
|
57
-29%
|
44
-23%
|
29
-34%
|
15
-47%
|
6
-60%
|
6
+7%
|
6
-3%
|
8
+21%
|
6
-16%
|
7
+11%
|
6
-11%
|
6
-2%
|
6
-5%
|
6
-3%
|
6
+11%
|
6
-2%
|
6
-8%
|
6
+5%
|
5
-14%
|
4
-20%
|
4
+5%
|
3
-33%
|
3
+3%
|
4
+30%
|
5
+23%
|
5
+2%
|
4
-10%
|
3
-27%
|
2
-34%
|
2
+14%
|
2
-4%
|
2
-9%
|
350
+16 552%
|
434
+24%
|
526
+21%
|
659
+25%
|
421
-36%
|
781
+85%
|
792
+1%
|
797
+1%
|
516
-35%
|
493
-4%
|
583
+18%
|
621
+7%
|
693
+12%
|
745
+8%
|
745
0%
|
742
0%
|
760
+2%
|
733
-4%
|
716
-2%
|
752
+5%
|
749
0%
|
559
-25%
|
441
-21%
|
238
-46%
|
94
-60%
|
168
+79%
|
189
+12%
|
211
+12%
|
221
+5%
|
121
-45%
|
45
-63%
|
0
-99%
|
(43)
N/A
|
35
N/A
|
33
-6%
|
40
+22%
|
(115)
N/A
|
(68)
+41%
|
(80)
-17%
|
(75)
+7%
|
(112)
-49%
|
(77)
+31%
|
(96)
-24%
|
(114)
-19%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(172)
|
(167)
|
(152)
|
(191)
|
(128)
|
(140)
|
(153)
|
(122)
|
(402)
|
(389)
|
(434)
|
(422)
|
(239)
|
(243)
|
(171)
|
(173)
|
(83)
|
(134)
|
(156)
|
(146)
|
(44)
|
(139)
|
(104)
|
(104)
|
(37)
|
(39)
|
(42)
|
(41)
|
(34)
|
(41)
|
(42)
|
(41)
|
(27)
|
(28)
|
(25)
|
(23)
|
(24)
|
(26)
|
(26)
|
(27)
|
(19)
|
(18)
|
(20)
|
(23)
|
(29)
|
(30)
|
(30)
|
(27)
|
(138)
|
(147)
|
(168)
|
(199)
|
(146)
|
(202)
|
(200)
|
(198)
|
(143)
|
(127)
|
(145)
|
(154)
|
(173)
|
(158)
|
(165)
|
(165)
|
(218)
|
(166)
|
(156)
|
(201)
|
(260)
|
(227)
|
(236)
|
(226)
|
(200)
|
(160)
|
(140)
|
(104)
|
(120)
|
(113)
|
(115)
|
(85)
|
(76)
|
(154)
|
(156)
|
(157)
|
(81)
|
(141)
|
(127)
|
(126)
|
(93)
|
(138)
|
(154)
|
(161)
|
|
| Selling, General & Administrative |
(177)
|
(172)
|
(156)
|
(196)
|
(129)
|
(142)
|
(156)
|
(125)
|
(405)
|
(392)
|
(436)
|
(424)
|
(239)
|
(243)
|
(173)
|
(175)
|
(83)
|
(70)
|
(61)
|
(51)
|
(44)
|
(44)
|
(44)
|
(40)
|
(38)
|
(36)
|
(34)
|
(36)
|
(34)
|
(33)
|
(34)
|
(31)
|
(27)
|
(25)
|
(22)
|
(23)
|
(24)
|
(25)
|
(26)
|
(26)
|
(17)
|
(27)
|
(28)
|
(31)
|
(28)
|
(30)
|
(30)
|
(28)
|
(126)
|
(143)
|
(160)
|
(184)
|
(129)
|
(183)
|
(184)
|
(191)
|
(132)
|
(127)
|
(176)
|
(207)
|
(238)
|
(253)
|
(223)
|
(231)
|
(249)
|
(244)
|
(235)
|
(257)
|
(275)
|
(236)
|
(249)
|
(218)
|
(166)
|
(183)
|
(158)
|
(122)
|
(89)
|
(87)
|
(80)
|
(64)
|
(51)
|
(45)
|
(47)
|
(47)
|
(70)
|
(63)
|
(61)
|
(60)
|
(73)
|
(74)
|
(78)
|
(75)
|
|
| 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
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
(3)
|
(4)
|
0
|
0
|
(5)
|
(21)
|
(17)
|
(26)
|
(33)
|
(30)
|
(35)
|
(27)
|
(41)
|
(38)
|
(39)
|
(53)
|
(45)
|
(50)
|
(45)
|
(46)
|
(29)
|
(17)
|
(18)
|
(5)
|
(4)
|
(5)
|
(4)
|
(5)
|
(5)
|
(7)
|
(7)
|
(6)
|
(7)
|
|
| 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
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
5
|
5
|
4
|
5
|
1
|
2
|
3
|
3
|
3
|
3
|
3
|
2
|
0
|
0
|
2
|
2
|
0
|
(63)
|
(95)
|
(95)
|
0
|
(95)
|
(61)
|
(64)
|
0
|
(3)
|
(8)
|
(5)
|
0
|
(8)
|
(8)
|
(10)
|
0
|
(3)
|
(3)
|
(1)
|
0
|
0
|
(1)
|
0
|
(0)
|
8
|
8
|
8
|
(0)
|
0
|
0
|
0
|
(6)
|
(4)
|
(8)
|
(16)
|
(3)
|
(20)
|
(16)
|
(7)
|
(2)
|
0
|
31
|
56
|
76
|
95
|
58
|
71
|
61
|
95
|
106
|
89
|
58
|
43
|
39
|
32
|
19
|
62
|
71
|
64
|
30
|
20
|
11
|
9
|
2
|
(90)
|
(105)
|
(105)
|
4
|
(74)
|
(61)
|
(61)
|
(4)
|
(57)
|
(70)
|
(79)
|
|
| Operating Income |
42
N/A
|
28
-33%
|
29
+3%
|
44
+52%
|
14
-67%
|
14
-6%
|
(47)
N/A
|
(68)
-44%
|
(301)
-344%
|
(307)
-2%
|
(358)
-17%
|
(348)
+3%
|
(173)
+50%
|
(170)
+2%
|
(93)
+45%
|
(93)
N/A
|
(26)
+72%
|
(90)
-241%
|
(128)
-42%
|
(131)
-3%
|
(38)
+71%
|
(132)
-253%
|
(98)
+26%
|
(97)
+2%
|
(31)
+68%
|
(32)
-3%
|
(36)
-12%
|
(35)
+1%
|
(28)
+21%
|
(35)
-27%
|
(36)
-1%
|
(35)
+3%
|
(22)
+37%
|
(22)
N/A
|
(20)
+8%
|
(19)
+4%
|
(20)
-3%
|
(23)
-18%
|
(23)
N/A
|
(23)
+1%
|
(14)
+40%
|
(14)
+2%
|
(16)
-15%
|
(20)
-25%
|
(27)
-39%
|
(27)
-1%
|
(28)
-1%
|
(25)
+9%
|
211
N/A
|
287
+36%
|
357
+25%
|
459
+29%
|
276
-40%
|
579
+110%
|
592
+2%
|
599
+1%
|
373
-38%
|
365
-2%
|
438
+20%
|
467
+7%
|
521
+11%
|
588
+13%
|
580
-1%
|
576
-1%
|
542
-6%
|
567
+5%
|
560
-1%
|
551
-2%
|
488
-11%
|
332
-32%
|
205
-38%
|
12
-94%
|
(106)
N/A
|
8
N/A
|
48
+497%
|
107
+120%
|
102
-5%
|
8
-92%
|
(71)
N/A
|
(85)
-20%
|
(119)
-41%
|
(118)
+1%
|
(123)
-4%
|
(116)
+6%
|
(196)
-68%
|
(209)
-7%
|
(207)
+1%
|
(201)
+3%
|
(204)
-2%
|
(215)
-5%
|
(250)
-16%
|
(275)
-10%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(37)
|
(32)
|
(36)
|
(39)
|
(22)
|
(35)
|
(89)
|
(110)
|
(224)
|
(127)
|
(78)
|
(63)
|
(141)
|
(20)
|
(27)
|
(29)
|
92
|
91
|
92
|
94
|
(40)
|
(35)
|
(31)
|
(30)
|
(14)
|
(18)
|
(13)
|
(15)
|
38
|
42
|
43
|
46
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
1
|
(33)
|
(47)
|
(61)
|
(73)
|
(43)
|
(77)
|
(72)
|
(70)
|
(29)
|
(32)
|
(33)
|
(35)
|
(33)
|
(45)
|
(48)
|
(65)
|
(62)
|
(97)
|
(94)
|
(93)
|
(89)
|
(112)
|
(136)
|
(147)
|
(110)
|
(123)
|
(104)
|
(88)
|
(74)
|
(66)
|
(71)
|
(67)
|
(71)
|
(74)
|
(70)
|
(72)
|
(72)
|
(74)
|
(76)
|
(78)
|
(76)
|
(77)
|
(77)
|
(70)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(63)
|
0
|
0
|
0
|
(102)
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(3)
|
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
|
(1)
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
|
| 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
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
70
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
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
|
(1)
|
0
|
0
|
0
|
|
| Total Other Income |
19
|
27
|
17
|
14
|
20
|
14
|
12
|
3
|
1
|
(1)
|
(1)
|
(3)
|
(3)
|
(113)
|
(98)
|
(90)
|
(1)
|
(1)
|
1
|
2
|
0
|
0
|
4
|
4
|
6
|
5
|
1
|
0
|
2
|
0
|
0
|
4
|
0
|
2
|
2
|
(0)
|
(0)
|
0
|
0
|
(0)
|
8
|
8
|
8
|
8
|
3
|
73
|
73
|
73
|
21
|
23
|
32
|
40
|
52
|
76
|
94
|
90
|
70
|
77
|
34
|
41
|
14
|
(2)
|
25
|
15
|
32
|
32
|
25
|
25
|
19
|
22
|
18
|
7
|
(0)
|
(12)
|
(14)
|
1
|
2
|
0
|
1
|
(3)
|
(2)
|
(1)
|
(1)
|
(3)
|
(1)
|
(1)
|
(1)
|
1
|
(0)
|
(1)
|
(4)
|
(4)
|
|
| Pre-Tax Income |
24
N/A
|
23
-3%
|
10
-56%
|
19
+85%
|
13
-33%
|
(8)
N/A
|
(125)
-1 560%
|
(175)
-40%
|
(525)
-201%
|
(436)
+17%
|
(438)
0%
|
(414)
+5%
|
(317)
+23%
|
(303)
+4%
|
(218)
+28%
|
(213)
+2%
|
2
N/A
|
1
-44%
|
(35)
N/A
|
(36)
-3%
|
(180)
-400%
|
(167)
+7%
|
(125)
+25%
|
(122)
+2%
|
(37)
+70%
|
(45)
-22%
|
(48)
-7%
|
(49)
-1%
|
5
N/A
|
8
+73%
|
9
+10%
|
15
+74%
|
(24)
N/A
|
(21)
+10%
|
(19)
+9%
|
(20)
-6%
|
(22)
-7%
|
(24)
-11%
|
(24)
-1%
|
(25)
0%
|
(7)
+71%
|
(7)
+1%
|
(9)
-28%
|
(13)
-47%
|
45
N/A
|
45
+0%
|
45
N/A
|
49
+7%
|
200
+312%
|
263
+31%
|
329
+25%
|
426
+30%
|
285
-33%
|
578
+102%
|
613
+6%
|
620
+1%
|
411
-34%
|
411
0%
|
439
+7%
|
473
+8%
|
502
+6%
|
541
+8%
|
557
+3%
|
527
-5%
|
512
-3%
|
502
-2%
|
491
-2%
|
483
-2%
|
418
-13%
|
242
-42%
|
87
-64%
|
(129)
N/A
|
(202)
-57%
|
(127)
+37%
|
(70)
+45%
|
20
N/A
|
29
+44%
|
(57)
N/A
|
(141)
-146%
|
(154)
-9%
|
(192)
-25%
|
(194)
-1%
|
(194)
0%
|
(190)
+2%
|
(285)
-50%
|
(284)
+0%
|
(284)
+0%
|
(279)
+2%
|
(282)
-1%
|
(294)
-4%
|
(330)
-12%
|
(349)
-6%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(11)
|
(11)
|
(9)
|
(11)
|
(4)
|
(4)
|
(1)
|
(1)
|
(9)
|
(9)
|
(11)
|
(12)
|
(7)
|
(8)
|
(8)
|
(7)
|
(7)
|
(6)
|
(4)
|
(3)
|
(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
|
(12)
|
(13)
|
(19)
|
(20)
|
(16)
|
(32)
|
(36)
|
(41)
|
(28)
|
(26)
|
(19)
|
(29)
|
(37)
|
(49)
|
(54)
|
(48)
|
(46)
|
(36)
|
(34)
|
(32)
|
(30)
|
(20)
|
(14)
|
(7)
|
40
|
32
|
29
|
35
|
(1)
|
6
|
7
|
0
|
(1)
|
(0)
|
2
|
2
|
(10)
|
(10)
|
(10)
|
(10)
|
(57)
|
(57)
|
(57)
|
(56)
|
|
| Income from Continuing Operations |
13
|
13
|
1
|
8
|
9
|
(11)
|
(126)
|
(176)
|
(534)
|
(445)
|
(448)
|
(426)
|
(325)
|
(312)
|
(226)
|
(220)
|
(5)
|
(5)
|
(39)
|
(39)
|
(180)
|
(167)
|
(125)
|
(122)
|
(37)
|
(45)
|
(49)
|
(49)
|
4
|
8
|
9
|
15
|
(24)
|
(21)
|
(19)
|
(20)
|
(22)
|
(24)
|
(24)
|
(24)
|
(6)
|
(6)
|
(8)
|
(12)
|
46
|
47
|
47
|
50
|
188
|
249
|
310
|
407
|
269
|
546
|
577
|
579
|
384
|
384
|
420
|
444
|
465
|
492
|
503
|
479
|
467
|
467
|
457
|
451
|
388
|
222
|
73
|
(136)
|
(163)
|
(95)
|
(41)
|
55
|
28
|
(52)
|
(134)
|
(154)
|
(194)
|
(194)
|
(192)
|
(188)
|
(295)
|
(294)
|
(293)
|
(289)
|
(339)
|
(351)
|
(387)
|
(405)
|
|
| Income to Minority Interest |
6
|
5
|
3
|
(7)
|
1
|
10
|
65
|
96
|
80
|
37
|
(13)
|
(35)
|
48
|
44
|
42
|
40
|
10
|
11
|
12
|
12
|
25
|
23
|
21
|
21
|
2
|
2
|
1
|
1
|
2
|
1
|
2
|
3
|
2
|
2
|
2
|
0
|
0
|
1
|
1
|
1
|
1
|
3
|
4
|
6
|
6
|
6
|
5
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
2
|
2
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
3
|
1
|
2
|
(2)
|
(2)
|
3
|
3
|
6
|
6
|
2
|
2
|
1
|
1
|
(2)
|
(1)
|
(1)
|
(2)
|
5
|
5
|
6
|
7
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
8
|
9
|
11
|
10
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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) |
19
N/A
|
18
-4%
|
5
-73%
|
1
-73%
|
10
+638%
|
(1)
N/A
|
(61)
-12 080%
|
(80)
-31%
|
(448)
-463%
|
(400)
+11%
|
(453)
-13%
|
(450)
+1%
|
(266)
+41%
|
(258)
+3%
|
(177)
+32%
|
(174)
+1%
|
5
N/A
|
6
+23%
|
(27)
N/A
|
(27)
+2%
|
(155)
-477%
|
(143)
+8%
|
(104)
+27%
|
(101)
+3%
|
(36)
+65%
|
(44)
-23%
|
(47)
-8%
|
(48)
-1%
|
6
N/A
|
9
+55%
|
10
+12%
|
18
+77%
|
(21)
N/A
|
(19)
+11%
|
(17)
+9%
|
(20)
-15%
|
(21)
-7%
|
(23)
-10%
|
(24)
0%
|
(23)
+1%
|
(5)
+78%
|
(4)
+28%
|
(4)
-17%
|
(6)
-43%
|
52
N/A
|
52
N/A
|
52
0%
|
53
+3%
|
188
+252%
|
248
+32%
|
307
+24%
|
403
+31%
|
269
-33%
|
543
+102%
|
574
+6%
|
576
+0%
|
384
-33%
|
384
+0%
|
420
+9%
|
445
+6%
|
466
+5%
|
494
+6%
|
505
+2%
|
480
-5%
|
468
-3%
|
468
+0%
|
458
-2%
|
453
-1%
|
390
-14%
|
224
-43%
|
75
-66%
|
(133)
N/A
|
(161)
-21%
|
(93)
+42%
|
(42)
+55%
|
53
N/A
|
30
-43%
|
(49)
N/A
|
(128)
-163%
|
(148)
-16%
|
(192)
-30%
|
(192)
+0%
|
(191)
+0%
|
(188)
+2%
|
(297)
-58%
|
(296)
+0%
|
(295)
+0%
|
(290)
+2%
|
(334)
-15%
|
(345)
-4%
|
(381)
-10%
|
(398)
-4%
|
|
| EPS (Diluted) |
0.05
N/A
|
0.05
N/A
|
0.01
-80%
|
0
N/A
|
0.03
N/A
|
0
N/A
|
-0.17
N/A
|
-0.22
-29%
|
-1.22
-455%
|
-1.1
+10%
|
-1.24
-13%
|
-1.23
+1%
|
-0.73
+41%
|
-0.7
+4%
|
-0.48
+31%
|
-0.48
N/A
|
0.01
N/A
|
0.02
+100%
|
-0.1
N/A
|
-0.09
+10%
|
-0.42
-367%
|
-0.39
+7%
|
-0.28
+28%
|
-0.28
N/A
|
-0.1
+64%
|
-0.13
-30%
|
-0.14
-8%
|
-0.14
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.04
+100%
|
-0.06
N/A
|
-0.06
N/A
|
-0.05
+17%
|
-0.05
N/A
|
-0.06
-20%
|
-0.06
N/A
|
-0.06
N/A
|
-0.06
N/A
|
-0.01
+83%
|
0
N/A
|
-0.01
N/A
|
-0.02
-100%
|
0.14
N/A
|
0.14
N/A
|
0.14
N/A
|
0.15
+7%
|
0.34
+127%
|
0.67
+97%
|
0.84
+25%
|
1.1
+31%
|
0.45
-59%
|
0.52
+16%
|
0.55
+6%
|
0.56
+2%
|
0.37
-34%
|
0.37
N/A
|
0.41
+11%
|
0.43
+5%
|
0.45
+5%
|
0.47
+4%
|
0.48
+2%
|
0.46
-4%
|
0.45
-2%
|
0.45
N/A
|
0.44
-2%
|
0.43
-2%
|
0.38
-12%
|
0.21
-45%
|
0.06
-71%
|
-0.14
N/A
|
-0.16
-14%
|
-0.06
+63%
|
-0.03
+50%
|
0.04
N/A
|
0.02
-50%
|
-0.04
N/A
|
-0.09
-125%
|
-0.11
-22%
|
-0.14
-27%
|
-0.14
N/A
|
-0.14
N/A
|
-0.14
N/A
|
-0.22
-57%
|
-0.22
N/A
|
-0.22
N/A
|
-0.21
+5%
|
-0.25
-19%
|
-0.27
-8%
|
-0.3
-11%
|
-0.32
-7%
|
|