Chongqing Taiji Industry Group Co Ltd
SSE:600129
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|
C
|
Chongqing Taiji Industry Group Co Ltd
SSE:600129
|
CN |
Income Statement
Earnings Waterfall
Chongqing Taiji Industry Group Co Ltd
Income Statement
Chongqing Taiji Industry Group 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 |
61
|
0
|
0
|
0
|
75
|
0
|
0
|
0
|
82
|
0
|
0
|
0
|
103
|
0
|
0
|
0
|
101
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
143
|
0
|
0
|
0
|
166
|
0
|
0
|
0
|
258
|
0
|
0
|
0
|
302
|
0
|
0
|
0
|
340
|
0
|
0
|
0
|
373
|
0
|
0
|
0
|
324
|
0
|
0
|
0
|
254
|
0
|
0
|
0
|
256
|
147
|
210
|
242
|
298
|
233
|
220
|
244
|
291
|
222
|
231
|
223
|
290
|
217
|
181
|
199
|
215
|
137
|
151
|
122
|
176
|
154
|
153
|
153
|
151
|
137
|
133
|
131
|
143
|
133
|
0
|
0
|
|
| Revenue |
2 339
N/A
|
2 854
+22%
|
2 825
-1%
|
2 862
+1%
|
3 211
+12%
|
3 563
+11%
|
3 811
+7%
|
3 965
+4%
|
3 879
-2%
|
3 818
-2%
|
3 731
-2%
|
3 992
+7%
|
3 922
-2%
|
3 956
+1%
|
4 028
+2%
|
3 978
-1%
|
4 078
+3%
|
4 320
+6%
|
4 258
-1%
|
4 217
-1%
|
4 504
+7%
|
4 430
-2%
|
4 661
+5%
|
4 647
0%
|
4 815
+4%
|
4 880
+1%
|
5 018
+3%
|
5 159
+3%
|
5 275
+2%
|
5 397
+2%
|
5 655
+5%
|
5 924
+5%
|
5 986
+1%
|
6 266
+5%
|
6 402
+2%
|
6 409
+0%
|
6 386
0%
|
6 456
+1%
|
6 569
+2%
|
6 644
+1%
|
6 603
-1%
|
6 404
-3%
|
6 357
-1%
|
6 392
+1%
|
6 603
+3%
|
6 639
+1%
|
6 850
+3%
|
6 623
-3%
|
6 958
+5%
|
7 035
+1%
|
7 108
+1%
|
7 232
+2%
|
7 171
-1%
|
7 128
-1%
|
7 211
+1%
|
7 488
+4%
|
7 952
+6%
|
8 121
+2%
|
8 509
+5%
|
8 857
+4%
|
8 773
-1%
|
9 155
+4%
|
9 475
+3%
|
9 893
+4%
|
10 689
+8%
|
11 546
+8%
|
11 693
+1%
|
11 938
+2%
|
11 643
-2%
|
11 219
-4%
|
11 248
+0%
|
11 297
+0%
|
11 208
-1%
|
11 822
+5%
|
11 897
+1%
|
12 133
+2%
|
12 149
+0%
|
12 357
+2%
|
12 891
+4%
|
13 123
+2%
|
14 127
+8%
|
14 973
+6%
|
15 917
+6%
|
15 690
-1%
|
15 623
0%
|
15 403
-1%
|
14 388
-7%
|
13 874
-4%
|
12 386
-11%
|
11 006
-11%
|
10 226
-7%
|
10 040
-2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 553)
|
(2 023)
|
(1 977)
|
(2 023)
|
(2 338)
|
(2 632)
|
(2 893)
|
(3 026)
|
(2 922)
|
(2 855)
|
(2 747)
|
(3 012)
|
(2 977)
|
(3 020)
|
(3 097)
|
(3 023)
|
(3 111)
|
(3 300)
|
(3 206)
|
(3 171)
|
(3 430)
|
(3 374)
|
(3 583)
|
(3 586)
|
(3 737)
|
(3 779)
|
(3 914)
|
(3 972)
|
(3 982)
|
(4 056)
|
(4 249)
|
(4 474)
|
(4 590)
|
(4 860)
|
(5 019)
|
(5 030)
|
(4 937)
|
(4 979)
|
(5 004)
|
(5 009)
|
(4 903)
|
(4 718)
|
(4 657)
|
(4 670)
|
(4 794)
|
(4 834)
|
(4 989)
|
(4 744)
|
(5 001)
|
(5 073)
|
(5 082)
|
(5 163)
|
(5 076)
|
(5 106)
|
(5 142)
|
(5 341)
|
(5 553)
|
(5 692)
|
(5 891)
|
(6 111)
|
(5 566)
|
(5 736)
|
(5 695)
|
(5 701)
|
(6 404)
|
(6 965)
|
(7 153)
|
(7 240)
|
(6 710)
|
(6 648)
|
(6 662)
|
(6 851)
|
(6 688)
|
(7 149)
|
(7 076)
|
(7 088)
|
(7 030)
|
(7 086)
|
(7 343)
|
(7 419)
|
(7 741)
|
(8 099)
|
(8 404)
|
(8 270)
|
(8 072)
|
(8 296)
|
(7 860)
|
(8 003)
|
(7 559)
|
(7 416)
|
(7 570)
|
(7 400)
|
|
| Gross Profit |
787
N/A
|
830
+5%
|
848
+2%
|
839
-1%
|
873
+4%
|
931
+7%
|
918
-1%
|
940
+2%
|
957
+2%
|
964
+1%
|
984
+2%
|
981
0%
|
946
-4%
|
936
-1%
|
931
0%
|
955
+3%
|
967
+1%
|
1 020
+6%
|
1 052
+3%
|
1 046
-1%
|
1 075
+3%
|
1 056
-2%
|
1 078
+2%
|
1 061
-2%
|
1 078
+2%
|
1 102
+2%
|
1 104
+0%
|
1 187
+7%
|
1 293
+9%
|
1 342
+4%
|
1 405
+5%
|
1 450
+3%
|
1 396
-4%
|
1 406
+1%
|
1 383
-2%
|
1 380
0%
|
1 449
+5%
|
1 477
+2%
|
1 565
+6%
|
1 635
+4%
|
1 700
+4%
|
1 686
-1%
|
1 701
+1%
|
1 722
+1%
|
1 809
+5%
|
1 805
0%
|
1 862
+3%
|
1 879
+1%
|
1 957
+4%
|
1 963
+0%
|
2 026
+3%
|
2 069
+2%
|
2 095
+1%
|
2 022
-4%
|
2 069
+2%
|
2 146
+4%
|
2 399
+12%
|
2 430
+1%
|
2 618
+8%
|
2 746
+5%
|
3 208
+17%
|
3 419
+7%
|
3 780
+11%
|
4 193
+11%
|
4 285
+2%
|
4 582
+7%
|
4 541
-1%
|
4 697
+3%
|
4 933
+5%
|
4 572
-7%
|
4 586
+0%
|
4 446
-3%
|
4 520
+2%
|
4 674
+3%
|
4 821
+3%
|
5 045
+5%
|
5 119
+1%
|
5 270
+3%
|
5 548
+5%
|
5 704
+3%
|
6 387
+12%
|
6 874
+8%
|
7 513
+9%
|
7 419
-1%
|
7 550
+2%
|
7 107
-6%
|
6 529
-8%
|
5 870
-10%
|
4 827
-18%
|
3 590
-26%
|
2 656
-26%
|
2 640
-1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(651)
|
(689)
|
(697)
|
(685)
|
(721)
|
(763)
|
(748)
|
(770)
|
(754)
|
(739)
|
(745)
|
(728)
|
(796)
|
(782)
|
(787)
|
(830)
|
(845)
|
(831)
|
(845)
|
(827)
|
(843)
|
(817)
|
(845)
|
(844)
|
(844)
|
(883)
|
(905)
|
(966)
|
(1 073)
|
(1 113)
|
(1 179)
|
(1 213)
|
(1 273)
|
(1 292)
|
(1 276)
|
(1 301)
|
(1 299)
|
(1 339)
|
(1 392)
|
(1 445)
|
(1 608)
|
(1 609)
|
(1 629)
|
(1 618)
|
(1 644)
|
(1 598)
|
(1 627)
|
(1 676)
|
(1 879)
|
(1 870)
|
(2 207)
|
(2 213)
|
(2 288)
|
(2 315)
|
(2 208)
|
(2 362)
|
(2 726)
|
(2 595)
|
(2 707)
|
(2 645)
|
(2 811)
|
(2 970)
|
(3 323)
|
(3 712)
|
(3 790)
|
(4 255)
|
(4 232)
|
(4 365)
|
(4 645)
|
(4 338)
|
(4 355)
|
(4 318)
|
(4 611)
|
(4 716)
|
(4 879)
|
(5 044)
|
(5 302)
|
(5 661)
|
(5 874)
|
(5 887)
|
(5 633)
|
(5 962)
|
(6 334)
|
(6 237)
|
(6 284)
|
(5 872)
|
(5 397)
|
(4 912)
|
(4 279)
|
(3 223)
|
(2 509)
|
(2 546)
|
|
| Selling, General & Administrative |
(658)
|
(699)
|
(708)
|
(693)
|
(727)
|
(778)
|
(763)
|
(788)
|
(761)
|
(763)
|
(775)
|
(760)
|
(788)
|
(788)
|
(781)
|
(817)
|
(822)
|
(826)
|
(841)
|
(821)
|
(837)
|
(808)
|
(838)
|
(837)
|
(837)
|
(878)
|
(900)
|
(960)
|
(1 065)
|
(1 105)
|
(1 169)
|
(1 203)
|
(1 262)
|
(1 283)
|
(1 266)
|
(1 291)
|
(1 290)
|
(1 330)
|
(1 384)
|
(1 435)
|
(1 439)
|
(1 594)
|
(1 613)
|
(1 602)
|
(1 476)
|
(1 583)
|
(1 611)
|
(1 654)
|
(1 686)
|
(1 847)
|
(2 186)
|
(2 198)
|
(2 067)
|
(2 317)
|
(2 208)
|
(2 363)
|
(2 472)
|
(2 659)
|
(2 685)
|
(2 679)
|
(2 638)
|
(2 960)
|
(3 326)
|
(3 760)
|
(3 620)
|
(4 061)
|
(4 016)
|
(4 132)
|
(4 461)
|
(4 372)
|
(4 405)
|
(4 369)
|
(4 406)
|
(4 690)
|
(4 826)
|
(4 999)
|
(4 983)
|
(5 324)
|
(5 531)
|
(5 532)
|
(5 313)
|
(5 832)
|
(6 177)
|
(6 097)
|
(5 897)
|
(5 678)
|
(5 212)
|
(4 662)
|
(3 879)
|
(2 991)
|
(2 302)
|
(2 354)
|
|
| 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
|
(18)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(53)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
(5)
|
(14)
|
(25)
|
(35)
|
(48)
|
(29)
|
(71)
|
(86)
|
(90)
|
(46)
|
(104)
|
(100)
|
(93)
|
(98)
|
(100)
|
(106)
|
(122)
|
(105)
|
(125)
|
(150)
|
(178)
|
(227)
|
(251)
|
(261)
|
(272)
|
(271)
|
(300)
|
(301)
|
(288)
|
|
| 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
|
(151)
|
0
|
0
|
0
|
(147)
|
0
|
0
|
0
|
(164)
|
0
|
0
|
0
|
(177)
|
0
|
0
|
0
|
(191)
|
0
|
0
|
0
|
(178)
|
0
|
0
|
0
|
(165)
|
0
|
0
|
0
|
(197)
|
0
|
0
|
0
|
(210)
|
0
|
0
|
0
|
(259)
|
0
|
0
|
0
|
(259)
|
0
|
0
|
0
|
(266)
|
0
|
0
|
0
|
(263)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
7
|
10
|
11
|
8
|
6
|
15
|
15
|
18
|
7
|
24
|
30
|
33
|
(9)
|
6
|
(6)
|
(13)
|
(23)
|
(5)
|
(5)
|
(7)
|
(6)
|
(9)
|
(7)
|
(6)
|
(7)
|
(5)
|
(6)
|
(6)
|
(7)
|
(8)
|
(10)
|
(10)
|
(12)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
0
|
(15)
|
(16)
|
(16)
|
0
|
(15)
|
(16)
|
(22)
|
(6)
|
(23)
|
(22)
|
(15)
|
(10)
|
2
|
0
|
0
|
(10)
|
64
|
(22)
|
34
|
15
|
(10)
|
3
|
53
|
8
|
(170)
|
(181)
|
(185)
|
42
|
105
|
135
|
141
|
50
|
77
|
48
|
48
|
39
|
(237)
|
(238)
|
(233)
|
44
|
(5)
|
(7)
|
38
|
106
|
58
|
76
|
22
|
134
|
68
|
93
|
96
|
|
| Operating Income |
135
N/A
|
142
+5%
|
152
+7%
|
154
+2%
|
152
-1%
|
168
+10%
|
169
+1%
|
170
+0%
|
203
+19%
|
225
+11%
|
238
+6%
|
253
+6%
|
149
-41%
|
153
+3%
|
144
-6%
|
125
-13%
|
123
-2%
|
189
+54%
|
207
+9%
|
219
+6%
|
232
+6%
|
240
+3%
|
232
-3%
|
218
-6%
|
234
+8%
|
219
-7%
|
199
-9%
|
221
+11%
|
221
+0%
|
228
+3%
|
226
-1%
|
237
+5%
|
123
-48%
|
114
-8%
|
108
-5%
|
79
-27%
|
150
+90%
|
138
-8%
|
173
+25%
|
190
+10%
|
92
-52%
|
77
-16%
|
72
-7%
|
104
+45%
|
165
+58%
|
207
+26%
|
235
+13%
|
203
-14%
|
78
-62%
|
93
+19%
|
(182)
N/A
|
(145)
+20%
|
(193)
-33%
|
(293)
-52%
|
(139)
+53%
|
(216)
-55%
|
(327)
-51%
|
(165)
+49%
|
(89)
+46%
|
101
N/A
|
396
+294%
|
448
+13%
|
457
+2%
|
481
+5%
|
495
+3%
|
326
-34%
|
309
-5%
|
333
+8%
|
288
-13%
|
234
-19%
|
230
-1%
|
128
-45%
|
(91)
N/A
|
(43)
+53%
|
(58)
-36%
|
1
N/A
|
(182)
N/A
|
(391)
-114%
|
(326)
+17%
|
(182)
+44%
|
754
N/A
|
912
+21%
|
1 179
+29%
|
1 182
+0%
|
1 267
+7%
|
1 235
-2%
|
1 132
-8%
|
958
-15%
|
548
-43%
|
367
-33%
|
147
-60%
|
94
-36%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(67)
|
(80)
|
(80)
|
(87)
|
(86)
|
(99)
|
(95)
|
(90)
|
(108)
|
(126)
|
(135)
|
(149)
|
(61)
|
(92)
|
(85)
|
(83)
|
(10)
|
(63)
|
(77)
|
(80)
|
(137)
|
(139)
|
(159)
|
(164)
|
(183)
|
(182)
|
(163)
|
(163)
|
(143)
|
(145)
|
(147)
|
(151)
|
(153)
|
(157)
|
(160)
|
(168)
|
(241)
|
(255)
|
(270)
|
(277)
|
(265)
|
(270)
|
(295)
|
(312)
|
(304)
|
(306)
|
(306)
|
(302)
|
(336)
|
(334)
|
94
|
107
|
(9)
|
1 451
|
1 216
|
1 215
|
128
|
135
|
(41)
|
(47)
|
(219)
|
(253)
|
(250)
|
(256)
|
(251)
|
(186)
|
(230)
|
(252)
|
(212)
|
(321)
|
(277)
|
(208)
|
(156)
|
249
|
250
|
396
|
(106)
|
(147)
|
(152)
|
(356)
|
(298)
|
(223)
|
(203)
|
(174)
|
(181)
|
(202)
|
(207)
|
(174)
|
(157)
|
(165)
|
(153)
|
(163)
|
|
| 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
|
(3)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
513
|
0
|
0
|
0
|
1 057
|
0
|
92
|
0
|
6
|
6
|
7
|
77
|
(95)
|
123
|
123
|
60
|
4
|
6
|
7
|
(0)
|
404
|
8
|
12
|
12
|
(209)
|
29
|
27
|
27
|
(18)
|
3
|
(2)
|
13
|
(62)
|
(1)
|
3
|
(12)
|
(2)
|
(2)
|
(3)
|
45
|
|
| 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
|
13
|
0
|
0
|
0
|
41
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
55
|
0
|
0
|
0
|
22
|
0
|
0
|
0
|
141
|
0
|
(0)
|
(2)
|
(2)
|
0
|
(4)
|
(3)
|
42
|
41
|
62
|
59
|
0
|
17
|
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
|
|
| Total Other Income |
2
|
3
|
1
|
(1)
|
15
|
14
|
20
|
20
|
19
|
20
|
15
|
10
|
15
|
52
|
58
|
69
|
4
|
5
|
6
|
12
|
24
|
36
|
27
|
49
|
(10)
|
32
|
53
|
31
|
21
|
31
|
29
|
29
|
(85)
|
(57)
|
(72)
|
(71)
|
119
|
141
|
141
|
139
|
10
|
72
|
118
|
114
|
60
|
155
|
111
|
114
|
9
|
11
|
9
|
8
|
16
|
42
|
33
|
55
|
20
|
(25)
|
(16)
|
(31)
|
(2)
|
(8)
|
(8)
|
(15)
|
(9)
|
(5)
|
(16)
|
(20)
|
(10)
|
(9)
|
3
|
4
|
(4)
|
(4)
|
(6)
|
1
|
5
|
4
|
5
|
2
|
14
|
13
|
12
|
9
|
3
|
3
|
3
|
9
|
(65)
|
(67)
|
(66)
|
(71)
|
|
| Pre-Tax Income |
71
N/A
|
64
-10%
|
72
+12%
|
66
-8%
|
80
+21%
|
83
+4%
|
95
+15%
|
100
+6%
|
114
+14%
|
119
+4%
|
119
0%
|
114
-4%
|
103
-10%
|
113
+10%
|
116
+3%
|
112
-4%
|
117
+5%
|
131
+12%
|
135
+3%
|
151
+11%
|
132
-12%
|
136
+3%
|
100
-27%
|
102
+2%
|
82
-20%
|
69
-16%
|
89
+30%
|
88
-1%
|
109
+23%
|
114
+4%
|
109
-4%
|
114
+5%
|
(130)
N/A
|
(100)
+23%
|
(124)
-24%
|
(160)
-29%
|
82
N/A
|
24
-71%
|
43
+81%
|
52
+20%
|
(144)
N/A
|
(121)
+16%
|
(105)
+13%
|
(93)
+11%
|
64
N/A
|
56
-12%
|
40
-29%
|
13
-68%
|
(254)
N/A
|
(230)
+9%
|
(83)
+64%
|
(34)
+59%
|
369
N/A
|
1 241
+236%
|
1 172
-6%
|
1 114
-5%
|
878
-21%
|
(38)
N/A
|
(53)
-39%
|
22
N/A
|
181
+708%
|
194
+7%
|
206
+6%
|
286
+39%
|
140
-51%
|
258
+84%
|
186
-28%
|
121
-35%
|
70
-42%
|
(91)
N/A
|
(37)
+59%
|
(76)
-105%
|
153
N/A
|
211
+38%
|
199
-6%
|
410
+106%
|
(494)
N/A
|
(505)
-2%
|
(445)
+12%
|
(510)
-14%
|
451
N/A
|
704
+56%
|
985
+40%
|
1 029
+4%
|
1 027
0%
|
1 035
+1%
|
931
-10%
|
781
-16%
|
324
-59%
|
133
-59%
|
(75)
N/A
|
(95)
-27%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(17)
|
(13)
|
(14)
|
(15)
|
(18)
|
(18)
|
(20)
|
(17)
|
(28)
|
(30)
|
(29)
|
(32)
|
(23)
|
(28)
|
(31)
|
(25)
|
(32)
|
(32)
|
(29)
|
(39)
|
(29)
|
(27)
|
(23)
|
(25)
|
(23)
|
(22)
|
(24)
|
(24)
|
(41)
|
(35)
|
(37)
|
(39)
|
(12)
|
(3)
|
5
|
14
|
(39)
|
(33)
|
(45)
|
(47)
|
(39)
|
(39)
|
(30)
|
(32)
|
(20)
|
(21)
|
(16)
|
(18)
|
(10)
|
(13)
|
(39)
|
(38)
|
(139)
|
(135)
|
(169)
|
(184)
|
(26)
|
(27)
|
(6)
|
3
|
(87)
|
(95)
|
(97)
|
(116)
|
(78)
|
(94)
|
(93)
|
(102)
|
(175)
|
(156)
|
(151)
|
(138)
|
(121)
|
(126)
|
(104)
|
(159)
|
(83)
|
(74)
|
(81)
|
(55)
|
(105)
|
(146)
|
(197)
|
(167)
|
(173)
|
(169)
|
(146)
|
(143)
|
(273)
|
(256)
|
(234)
|
(242)
|
|
| Income from Continuing Operations |
54
|
51
|
58
|
51
|
63
|
65
|
75
|
84
|
86
|
89
|
89
|
82
|
80
|
85
|
85
|
87
|
85
|
99
|
107
|
112
|
103
|
109
|
77
|
78
|
59
|
48
|
65
|
64
|
68
|
79
|
72
|
75
|
(142)
|
(103)
|
(119)
|
(146)
|
44
|
(9)
|
(2)
|
5
|
(183)
|
(160)
|
(135)
|
(125)
|
44
|
36
|
24
|
(6)
|
(264)
|
(243)
|
(121)
|
(72)
|
230
|
1 105
|
1 003
|
930
|
852
|
(65)
|
(59)
|
25
|
94
|
99
|
109
|
171
|
62
|
164
|
93
|
19
|
(104)
|
(246)
|
(188)
|
(214)
|
32
|
85
|
95
|
251
|
(577)
|
(580)
|
(527)
|
(565)
|
346
|
558
|
788
|
862
|
853
|
866
|
785
|
638
|
51
|
(123)
|
(308)
|
(337)
|
|
| Income to Minority Interest |
(6)
|
(8)
|
(8)
|
(7)
|
(14)
|
(17)
|
(16)
|
(22)
|
(14)
|
(15)
|
(15)
|
(9)
|
(12)
|
(18)
|
(19)
|
(20)
|
(22)
|
(26)
|
(34)
|
(42)
|
(41)
|
(40)
|
(34)
|
(41)
|
(35)
|
(34)
|
(41)
|
(39)
|
(38)
|
(41)
|
(40)
|
(37)
|
(31)
|
(34)
|
(42)
|
(30)
|
(23)
|
(31)
|
(18)
|
(30)
|
(38)
|
(36)
|
(52)
|
(43)
|
(31)
|
(28)
|
(9)
|
10
|
(13)
|
(20)
|
1
|
(25)
|
1
|
25
|
13
|
29
|
4
|
4
|
(15)
|
(21)
|
4
|
8
|
8
|
(5)
|
8
|
(1)
|
13
|
29
|
33
|
40
|
39
|
35
|
34
|
37
|
38
|
47
|
54
|
51
|
51
|
42
|
8
|
6
|
3
|
(4)
|
(31)
|
(32)
|
(33)
|
(29)
|
(25)
|
(23)
|
(21)
|
(16)
|
|
| Equity Earnings Affiliates |
3
|
3
|
5
|
7
|
9
|
10
|
7
|
4
|
(4)
|
(8)
|
(7)
|
(5)
|
(26)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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) |
52
N/A
|
47
-10%
|
55
+19%
|
51
-9%
|
57
+13%
|
59
+3%
|
66
+12%
|
66
+0%
|
67
+2%
|
67
+0%
|
68
+1%
|
68
0%
|
42
-38%
|
42
0%
|
41
-1%
|
42
+3%
|
63
+49%
|
74
+17%
|
73
-1%
|
70
-4%
|
61
-13%
|
69
+14%
|
42
-39%
|
37
-13%
|
24
-35%
|
13
-45%
|
24
+86%
|
26
+5%
|
30
+18%
|
38
+27%
|
32
-17%
|
38
+21%
|
(172)
N/A
|
(137)
+20%
|
(161)
-18%
|
(175)
-9%
|
21
N/A
|
(40)
N/A
|
(20)
+49%
|
(24)
-19%
|
(220)
-805%
|
(196)
+11%
|
(187)
+5%
|
(168)
+10%
|
13
N/A
|
8
-38%
|
15
+86%
|
5
-69%
|
(277)
N/A
|
(263)
+5%
|
(120)
+54%
|
(97)
+20%
|
232
N/A
|
1 131
+387%
|
1 016
-10%
|
959
-6%
|
856
-11%
|
(61)
N/A
|
(74)
-20%
|
4
N/A
|
98
+2 179%
|
107
+9%
|
117
+10%
|
166
+42%
|
70
-58%
|
164
+134%
|
105
-36%
|
48
-55%
|
(71)
N/A
|
(207)
-191%
|
(150)
+28%
|
(178)
-19%
|
66
N/A
|
122
+85%
|
133
+9%
|
298
+124%
|
(523)
N/A
|
(528)
-1%
|
(476)
+10%
|
(522)
-10%
|
354
N/A
|
565
+59%
|
791
+40%
|
859
+9%
|
822
-4%
|
834
+1%
|
751
-10%
|
609
-19%
|
27
-96%
|
(146)
N/A
|
(329)
-126%
|
(353)
-7%
|
|
| EPS (Diluted) |
0.12
N/A
|
0.11
-8%
|
0.13
+18%
|
0.12
-8%
|
0.13
+8%
|
0.14
+8%
|
0.16
+14%
|
0.16
N/A
|
0.16
N/A
|
0.16
N/A
|
0.16
N/A
|
0.16
N/A
|
0.1
-38%
|
0.1
N/A
|
0.1
N/A
|
0.1
N/A
|
0.15
+50%
|
0.17
+13%
|
0.16
-6%
|
0.15
-6%
|
0.14
-7%
|
0.16
+14%
|
0.1
-38%
|
0.09
-10%
|
0.06
-33%
|
0.03
-50%
|
0.06
+100%
|
0.06
N/A
|
0.07
+17%
|
0.08
+14%
|
0.06
-25%
|
0.08
+33%
|
-0.4
N/A
|
-0.32
+20%
|
-0.37
-16%
|
-0.4
-8%
|
0.05
N/A
|
-0.08
N/A
|
-0.04
+50%
|
-0.05
-25%
|
-0.52
-940%
|
-0.45
+13%
|
-0.43
+4%
|
-0.39
+9%
|
0.03
N/A
|
0.02
-33%
|
0.04
+100%
|
0.02
-50%
|
-0.65
N/A
|
-0.61
+6%
|
-0.28
+54%
|
-0.23
+18%
|
0.54
N/A
|
2.64
+389%
|
2.37
-10%
|
2.24
-5%
|
2.01
-10%
|
-0.14
N/A
|
-0.16
-14%
|
0.02
N/A
|
0.23
+1 050%
|
0.19
-17%
|
0.21
+11%
|
0.29
+38%
|
0.13
-55%
|
0.3
+131%
|
0.19
-37%
|
0.08
-58%
|
-0.13
N/A
|
-0.38
-192%
|
-0.28
+26%
|
-0.29
-4%
|
0.12
N/A
|
0.2
+67%
|
0.22
+10%
|
0.52
+136%
|
-0.94
N/A
|
-0.95
-1%
|
-0.85
+11%
|
-0.94
-11%
|
0.64
N/A
|
1.01
+58%
|
1.42
+41%
|
1.54
+8%
|
1.48
-4%
|
1.5
+1%
|
1.35
-10%
|
1.09
-19%
|
0.05
-95%
|
-0.26
N/A
|
-0.59
-127%
|
-0.65
-10%
|
|