Xiamen C&D Inc
SSE:600153
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Xiamen C&D Inc
SSE:600153
|
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Income Statement
Earnings Waterfall
Xiamen C&D Inc
Income Statement
Xiamen C&D Inc
| 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 |
33
|
0
|
0
|
0
|
35
|
0
|
0
|
0
|
40
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
187
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
67
|
0
|
0
|
0
|
201
|
0
|
0
|
0
|
438
|
0
|
0
|
0
|
436
|
0
|
0
|
0
|
239
|
0
|
0
|
0
|
297
|
0
|
0
|
0
|
283
|
0
|
0
|
0
|
463
|
0
|
0
|
178
|
1 355
|
0
|
0
|
1 153
|
1 927
|
1 405
|
1 745
|
1 878
|
1 244
|
1 222
|
1 399
|
1 433
|
1 936
|
2 018
|
2 246
|
2 349
|
2 295
|
2 517
|
2 447
|
2 447
|
2 381
|
2 696
|
2 827
|
3 282
|
3 943
|
4 621
|
5 388
|
5 824
|
6 253
|
6 018
|
0
|
0
|
|
| Revenue |
9 176
N/A
|
10 972
+20%
|
12 072
+10%
|
13 855
+15%
|
14 378
+4%
|
14 926
+4%
|
15 649
+5%
|
15 478
-1%
|
15 782
+2%
|
15 107
-4%
|
16 364
+8%
|
17 549
+7%
|
21 011
+20%
|
23 191
+10%
|
25 626
+10%
|
28 783
+12%
|
29 588
+3%
|
31 523
+7%
|
34 328
+9%
|
35 753
+4%
|
37 217
+4%
|
37 030
-1%
|
36 842
-1%
|
37 748
+2%
|
40 551
+7%
|
46 102
+14%
|
52 434
+14%
|
58 322
+11%
|
66 096
+13%
|
70 420
+7%
|
74 825
+6%
|
77 501
+4%
|
80 254
+4%
|
81 897
+2%
|
82 678
+1%
|
85 582
+4%
|
91 167
+7%
|
93 777
+3%
|
99 661
+6%
|
102 117
+2%
|
102 068
0%
|
103 474
+1%
|
106 224
+3%
|
112 651
+6%
|
120 925
+7%
|
122 052
+1%
|
119 968
-2%
|
123 266
+3%
|
128 089
+4%
|
127 296
-1%
|
131 047
+3%
|
128 982
-2%
|
145 591
+13%
|
161 600
+11%
|
182 046
+13%
|
202 531
+11%
|
218 602
+8%
|
228 246
+4%
|
242 546
+6%
|
257 678
+6%
|
280 382
+9%
|
285 611
+2%
|
292 636
+2%
|
307 476
+5%
|
337 239
+10%
|
350 837
+4%
|
366 949
+5%
|
391 215
+7%
|
432 949
+11%
|
472 581
+9%
|
566 217
+20%
|
639 760
+13%
|
707 844
+11%
|
751 351
+6%
|
782 814
+4%
|
801 276
+2%
|
832 812
+4%
|
849 674
+2%
|
850 457
+0%
|
866 941
+2%
|
763 678
-12%
|
727 555
-5%
|
699 266
-4%
|
667 110
-5%
|
701 296
+5%
|
713 731
+2%
|
697 602
-2%
|
698 143
+0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(8 720)
|
(10 488)
|
(11 530)
|
(13 289)
|
(13 770)
|
(14 297)
|
(15 034)
|
(14 877)
|
(15 174)
|
(14 494)
|
(15 642)
|
(16 734)
|
(20 019)
|
(22 074)
|
(24 377)
|
(27 412)
|
(28 009)
|
(29 724)
|
(32 158)
|
(33 448)
|
(34 294)
|
(34 099)
|
(33 914)
|
(34 514)
|
(37 462)
|
(42 363)
|
(48 409)
|
(54 072)
|
(60 934)
|
(65 106)
|
(69 091)
|
(71 715)
|
(74 187)
|
(75 853)
|
(76 391)
|
(79 190)
|
(84 479)
|
(87 159)
|
(93 023)
|
(95 165)
|
(94 407)
|
(95 927)
|
(98 358)
|
(104 725)
|
(113 058)
|
(114 320)
|
(112 676)
|
(114 648)
|
(119 108)
|
(118 224)
|
(121 581)
|
(120 923)
|
(136 186)
|
(152 041)
|
(172 343)
|
(191 744)
|
(206 392)
|
(215 822)
|
(229 254)
|
(244 170)
|
(261 160)
|
(266 291)
|
(272 631)
|
(287 369)
|
(317 212)
|
(328 519)
|
(345 788)
|
(370 256)
|
(413 419)
|
(452 958)
|
(543 073)
|
(616 642)
|
(683 876)
|
(725 903)
|
(757 490)
|
(774 991)
|
(806 827)
|
(820 301)
|
(820 617)
|
(833 767)
|
(733 822)
|
(694 935)
|
(663 902)
|
(632 903)
|
(667 552)
|
(676 480)
|
(661 554)
|
(661 827)
|
|
| Gross Profit |
456
N/A
|
484
+6%
|
543
+12%
|
567
+4%
|
608
+7%
|
629
+3%
|
614
-2%
|
599
-2%
|
608
+2%
|
612
+1%
|
721
+18%
|
815
+13%
|
992
+22%
|
1 116
+13%
|
1 249
+12%
|
1 371
+10%
|
1 579
+15%
|
1 800
+14%
|
2 171
+21%
|
2 306
+6%
|
2 922
+27%
|
2 932
+0%
|
2 928
0%
|
3 234
+10%
|
3 089
-4%
|
3 740
+21%
|
4 026
+8%
|
4 251
+6%
|
5 161
+21%
|
5 314
+3%
|
5 734
+8%
|
5 786
+1%
|
6 067
+5%
|
6 044
0%
|
6 287
+4%
|
6 392
+2%
|
6 688
+5%
|
6 617
-1%
|
6 637
+0%
|
6 951
+5%
|
7 661
+10%
|
7 547
-1%
|
7 866
+4%
|
7 925
+1%
|
7 866
-1%
|
7 732
-2%
|
7 292
-6%
|
8 619
+18%
|
8 981
+4%
|
9 072
+1%
|
9 466
+4%
|
8 059
-15%
|
9 404
+17%
|
9 559
+2%
|
9 703
+2%
|
10 787
+11%
|
12 209
+13%
|
12 424
+2%
|
13 292
+7%
|
13 507
+2%
|
19 222
+42%
|
19 318
+0%
|
20 003
+4%
|
20 105
+1%
|
20 027
0%
|
22 317
+11%
|
21 160
-5%
|
20 959
-1%
|
19 530
-7%
|
19 623
+0%
|
23 145
+18%
|
23 118
0%
|
23 969
+4%
|
25 448
+6%
|
25 324
0%
|
26 285
+4%
|
25 985
-1%
|
29 373
+13%
|
29 840
+2%
|
33 174
+11%
|
29 856
-10%
|
32 620
+9%
|
35 364
+8%
|
34 207
-3%
|
33 745
-1%
|
37 252
+10%
|
36 048
-3%
|
36 316
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(240)
|
(247)
|
(283)
|
(304)
|
(258)
|
(263)
|
(270)
|
(283)
|
(443)
|
(424)
|
(481)
|
(512)
|
(506)
|
(595)
|
(718)
|
(760)
|
(864)
|
(985)
|
(964)
|
(1 054)
|
(1 102)
|
(1 245)
|
(1 340)
|
(1 423)
|
(1 503)
|
(1 610)
|
(1 795)
|
(1 956)
|
(2 255)
|
(2 428)
|
(2 547)
|
(2 681)
|
(2 783)
|
(2 806)
|
(2 829)
|
(2 859)
|
(2 887)
|
(2 846)
|
(2 978)
|
(2 947)
|
(3 564)
|
(3 302)
|
(3 368)
|
(3 579)
|
(3 588)
|
(3 530)
|
(3 791)
|
(3 895)
|
(4 379)
|
(4 297)
|
(4 198)
|
(4 299)
|
(4 714)
|
(4 707)
|
(5 073)
|
(5 498)
|
(6 025)
|
(6 130)
|
(6 357)
|
(6 307)
|
(7 334)
|
(7 546)
|
(7 870)
|
(8 347)
|
(8 737)
|
(8 826)
|
(7 948)
|
(7 839)
|
(7 359)
|
(9 004)
|
(10 430)
|
(10 876)
|
(9 758)
|
(10 437)
|
(10 853)
|
(11 098)
|
(12 119)
|
(17 125)
|
(17 202)
|
(17 719)
|
(17 026)
|
(18 830)
|
(21 402)
|
(21 988)
|
(17 904)
|
(21 451)
|
(19 982)
|
(20 250)
|
|
| Selling, General & Administrative |
(254)
|
(283)
|
(335)
|
(359)
|
(340)
|
(334)
|
(316)
|
(322)
|
(438)
|
(428)
|
(476)
|
(507)
|
(506)
|
(580)
|
(679)
|
(724)
|
(831)
|
(901)
|
(891)
|
(971)
|
(1 101)
|
(1 102)
|
(1 200)
|
(1 284)
|
(1 446)
|
(1 599)
|
(1 762)
|
(1 932)
|
(2 187)
|
(2 360)
|
(2 477)
|
(2 604)
|
(2 694)
|
(2 621)
|
(2 634)
|
(2 676)
|
(2 682)
|
(2 809)
|
(2 922)
|
(2 886)
|
(3 367)
|
(3 068)
|
(3 155)
|
(3 365)
|
(3 356)
|
(3 515)
|
(3 714)
|
(3 853)
|
(4 116)
|
(3 958)
|
(3 925)
|
(3 992)
|
(4 364)
|
(4 429)
|
(4 820)
|
(5 224)
|
(6 058)
|
(5 488)
|
(5 634)
|
(5 664)
|
(7 283)
|
(6 730)
|
(7 156)
|
(7 644)
|
(8 599)
|
(8 090)
|
(7 473)
|
(7 245)
|
(7 427)
|
(7 366)
|
(8 502)
|
(9 010)
|
(9 648)
|
(9 478)
|
(9 664)
|
(10 474)
|
(12 750)
|
(12 258)
|
(12 788)
|
(13 093)
|
(16 625)
|
(16 169)
|
(17 283)
|
(17 421)
|
(17 335)
|
(15 909)
|
(15 018)
|
(15 007)
|
|
| 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
|
(6)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(3)
|
(9)
|
(12)
|
(16)
|
(17)
|
(12)
|
(14)
|
(12)
|
(12)
|
(10)
|
(15)
|
(18)
|
(20)
|
(87)
|
(79)
|
(121)
|
(161)
|
(210)
|
(218)
|
(219)
|
(231)
|
(199)
|
(247)
|
(280)
|
(274)
|
(240)
|
(303)
|
(307)
|
(333)
|
|
| 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
|
(95)
|
0
|
0
|
0
|
(106)
|
0
|
0
|
0
|
(121)
|
0
|
0
|
0
|
(143)
|
0
|
0
|
0
|
(163)
|
0
|
0
|
0
|
(131)
|
0
|
0
|
0
|
(181)
|
0
|
0
|
0
|
(195)
|
0
|
0
|
0
|
(209)
|
0
|
0
|
0
|
(405)
|
0
|
0
|
0
|
(513)
|
0
|
0
|
0
|
(751)
|
0
|
0
|
0
|
(787)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
14
|
38
|
52
|
55
|
82
|
70
|
46
|
39
|
(4)
|
5
|
(5)
|
(4)
|
0
|
(15)
|
(39)
|
(36)
|
(33)
|
(84)
|
(73)
|
(81)
|
0
|
(143)
|
(139)
|
(139)
|
(57)
|
(11)
|
(33)
|
(24)
|
(69)
|
(68)
|
(71)
|
(77)
|
(90)
|
(185)
|
(196)
|
(184)
|
(104)
|
(37)
|
(55)
|
(61)
|
(86)
|
(234)
|
(214)
|
(213)
|
(111)
|
(15)
|
(76)
|
(42)
|
(120)
|
(340)
|
(274)
|
(308)
|
(187)
|
(277)
|
(252)
|
(273)
|
165
|
(640)
|
(723)
|
(638)
|
139
|
(804)
|
(699)
|
(687)
|
68
|
(722)
|
(462)
|
(580)
|
287
|
(1 621)
|
(1 910)
|
(1 845)
|
381
|
(880)
|
(1 069)
|
(464)
|
1 354
|
(4 650)
|
(4 195)
|
(4 395)
|
549
|
(2 414)
|
(3 839)
|
(4 294)
|
459
|
(5 238)
|
(4 657)
|
(4 911)
|
|
| Operating Income |
216
N/A
|
239
+11%
|
260
+9%
|
262
+1%
|
350
+34%
|
365
+4%
|
344
-6%
|
317
-8%
|
165
-48%
|
188
+14%
|
240
+28%
|
303
+26%
|
486
+60%
|
522
+7%
|
531
+2%
|
610
+15%
|
716
+17%
|
813
+14%
|
1 206
+48%
|
1 253
+4%
|
1 821
+45%
|
1 688
-7%
|
1 590
-6%
|
1 812
+14%
|
1 586
-12%
|
2 131
+34%
|
2 231
+5%
|
2 294
+3%
|
2 906
+27%
|
2 886
-1%
|
3 187
+10%
|
3 106
-3%
|
3 284
+6%
|
3 238
-1%
|
3 458
+7%
|
3 533
+2%
|
3 801
+8%
|
3 772
-1%
|
3 660
-3%
|
4 004
+9%
|
4 097
+2%
|
4 244
+4%
|
4 497
+6%
|
4 347
-3%
|
4 279
-2%
|
4 202
-2%
|
3 502
-17%
|
4 724
+35%
|
4 601
-3%
|
4 776
+4%
|
5 268
+10%
|
3 759
-29%
|
4 691
+25%
|
4 852
+3%
|
4 630
-5%
|
5 290
+14%
|
6 184
+17%
|
6 294
+2%
|
6 936
+10%
|
7 202
+4%
|
11 888
+65%
|
11 775
-1%
|
12 136
+3%
|
11 760
-3%
|
11 290
-4%
|
13 492
+20%
|
13 212
-2%
|
13 120
-1%
|
12 171
-7%
|
10 619
-13%
|
12 714
+20%
|
12 242
-4%
|
14 210
+16%
|
15 011
+6%
|
14 471
-4%
|
15 186
+5%
|
13 866
-9%
|
12 248
-12%
|
12 638
+3%
|
15 455
+22%
|
12 830
-17%
|
13 790
+7%
|
13 962
+1%
|
12 219
-12%
|
15 841
+30%
|
15 801
0%
|
16 066
+2%
|
16 066
0%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(9)
|
11
|
12
|
(11)
|
(22)
|
(43)
|
(36)
|
52
|
30
|
29
|
28
|
47
|
18
|
135
|
127
|
258
|
192
|
72
|
57
|
30
|
46
|
81
|
112
|
66
|
(11)
|
(40)
|
(119)
|
0
|
(3)
|
283
|
348
|
519
|
235
|
(162)
|
(310)
|
(250)
|
(202)
|
29
|
217
|
427
|
334
|
56
|
240
|
72
|
247
|
507
|
250
|
206
|
99
|
(41)
|
184
|
(234)
|
488
|
609
|
471
|
(538)
|
582
|
288
|
(39)
|
(1 543)
|
(1 465)
|
(1 302)
|
(1 235)
|
(451)
|
180
|
(180)
|
(141)
|
(818)
|
(674)
|
(592)
|
(92)
|
(222)
|
1 085
|
1 933
|
1 838
|
860
|
2 729
|
1 687
|
735
|
(1 586)
|
(3 322)
|
(4 343)
|
(4 326)
|
(4 962)
|
(5 070)
|
(6 251)
|
(7 555)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(85)
|
0
|
0
|
0
|
(142)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(69)
|
0
|
0
|
0
|
(186)
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
255
|
0
|
0
|
0
|
125
|
0
|
0
|
0
|
721
|
(10)
|
(11)
|
(11)
|
982
|
(1)
|
2
|
2
|
130
|
2
|
2
|
3
|
310
|
6
|
7
|
8
|
736
|
12
|
15
|
17
|
1 653
|
27
|
29
|
103
|
971
|
141
|
140
|
69
|
(355)
|
25
|
64
|
90
|
217
|
203
|
171
|
125
|
|
| 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
|
(3)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
(1)
|
0
|
0
|
(8)
|
(1)
|
(2)
|
0
|
(9)
|
(14)
|
(18)
|
(12)
|
(22)
|
(21)
|
(18)
|
(26)
|
0
|
0
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
29
|
29
|
58
|
57
|
59
|
59
|
60
|
61
|
71
|
101
|
101
|
89
|
56
|
67
|
46
|
57
|
45
|
46
|
45
|
49
|
55
|
49
|
40
|
26
|
15
|
10
|
9
|
9
|
(2)
|
(2)
|
5
|
10
|
30
|
31
|
36
|
41
|
44
|
59
|
92
|
100
|
68
|
47
|
21
|
28
|
86
|
105
|
110
|
103
|
114
|
117
|
123
|
121
|
116
|
97
|
79
|
110
|
(12)
|
(14)
|
(52)
|
(80)
|
18
|
47
|
82
|
87
|
143
|
105
|
120
|
128
|
17
|
39
|
71
|
99
|
160
|
265
|
345
|
318
|
477
|
372
|
342
|
9 933
|
9 903
|
9 853
|
9 729
|
168
|
143
|
196
|
196
|
93
|
|
| Pre-Tax Income |
244
N/A
|
259
+6%
|
329
+27%
|
332
+1%
|
398
+20%
|
401
+1%
|
360
-10%
|
340
-6%
|
289
-15%
|
319
+10%
|
370
+16%
|
420
+14%
|
573
+36%
|
607
+6%
|
712
+17%
|
794
+12%
|
934
+18%
|
1 051
+13%
|
1 323
+26%
|
1 358
+3%
|
1 761
+30%
|
1 782
+1%
|
1 710
-4%
|
1 950
+14%
|
1 657
-15%
|
2 129
+28%
|
2 199
+3%
|
2 183
-1%
|
2 836
+30%
|
2 881
+2%
|
3 475
+21%
|
3 464
0%
|
3 647
+5%
|
3 503
-4%
|
3 331
-5%
|
3 263
-2%
|
3 599
+10%
|
3 628
+1%
|
3 780
+4%
|
4 320
+14%
|
4 583
+6%
|
4 624
+1%
|
4 571
-1%
|
4 615
+1%
|
4 684
+1%
|
4 539
-3%
|
4 100
-10%
|
5 064
+24%
|
5 024
-1%
|
4 971
-1%
|
5 333
+7%
|
4 040
-24%
|
5 294
+31%
|
5 427
+3%
|
5 313
-2%
|
5 860
+10%
|
6 617
+13%
|
6 860
+4%
|
7 173
+5%
|
7 084
-1%
|
10 493
+48%
|
10 358
-1%
|
10 917
+5%
|
10 615
-3%
|
11 291
+6%
|
13 784
+22%
|
13 160
-5%
|
13 116
0%
|
12 107
-8%
|
9 996
-17%
|
12 209
+22%
|
12 266
+0%
|
15 802
+29%
|
16 389
+4%
|
16 778
+2%
|
17 446
+4%
|
16 174
-7%
|
15 490
-4%
|
14 807
-4%
|
26 192
+77%
|
20 792
-21%
|
20 345
-2%
|
19 413
-5%
|
8 151
-58%
|
11 239
+38%
|
11 130
-1%
|
10 182
-9%
|
8 729
-14%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(22)
|
(23)
|
(29)
|
(31)
|
(53)
|
(54)
|
(52)
|
(50)
|
(41)
|
(51)
|
(56)
|
(64)
|
(90)
|
(95)
|
(105)
|
(112)
|
(163)
|
(192)
|
(279)
|
(300)
|
(286)
|
(317)
|
(311)
|
(361)
|
(331)
|
(440)
|
(436)
|
(449)
|
(694)
|
(693)
|
(864)
|
(858)
|
(859)
|
(847)
|
(844)
|
(844)
|
(929)
|
(944)
|
(964)
|
(1 113)
|
(1 191)
|
(1 200)
|
(1 168)
|
(1 164)
|
(1 309)
|
(1 255)
|
(1 117)
|
(1 490)
|
(1 460)
|
(1 450)
|
(1 562)
|
(1 082)
|
(1 343)
|
(1 364)
|
(1 343)
|
(1 505)
|
(1 791)
|
(1 869)
|
(1 955)
|
(1 943)
|
(2 861)
|
(2 833)
|
(2 977)
|
(2 889)
|
(3 156)
|
(3 777)
|
(3 677)
|
(3 656)
|
(3 924)
|
(3 376)
|
(3 844)
|
(3 781)
|
(4 680)
|
(4 791)
|
(4 925)
|
(5 058)
|
(4 907)
|
(4 684)
|
(4 407)
|
(5 157)
|
(3 943)
|
(3 964)
|
(4 116)
|
(3 662)
|
(5 419)
|
(5 531)
|
(5 475)
|
(5 378)
|
|
| Income from Continuing Operations |
222
|
235
|
299
|
300
|
345
|
348
|
309
|
291
|
248
|
269
|
315
|
357
|
483
|
512
|
607
|
682
|
771
|
859
|
1 043
|
1 058
|
1 475
|
1 466
|
1 401
|
1 591
|
1 326
|
1 690
|
1 764
|
1 733
|
2 142
|
2 187
|
2 611
|
2 607
|
2 788
|
2 657
|
2 487
|
2 419
|
2 670
|
2 683
|
2 815
|
3 206
|
3 392
|
3 424
|
3 403
|
3 451
|
3 374
|
3 284
|
2 983
|
3 574
|
3 564
|
3 521
|
3 771
|
2 957
|
3 950
|
4 062
|
3 969
|
4 355
|
4 826
|
4 992
|
5 219
|
5 142
|
7 632
|
7 525
|
7 939
|
7 725
|
8 135
|
10 005
|
9 483
|
9 460
|
8 182
|
6 621
|
8 365
|
8 485
|
11 122
|
11 598
|
11 853
|
12 388
|
11 267
|
10 806
|
10 400
|
21 035
|
16 850
|
16 381
|
15 297
|
4 489
|
5 820
|
5 599
|
4 707
|
3 352
|
|
| Income to Minority Interest |
(27)
|
(22)
|
(26)
|
(22)
|
(36)
|
(39)
|
(38)
|
(41)
|
(35)
|
(30)
|
(26)
|
(21)
|
(27)
|
(26)
|
(32)
|
(37)
|
(60)
|
(85)
|
(140)
|
(149)
|
(425)
|
(450)
|
(455)
|
(493)
|
(262)
|
(319)
|
(321)
|
(307)
|
(388)
|
(364)
|
(435)
|
(424)
|
(538)
|
(544)
|
(547)
|
(544)
|
(514)
|
(498)
|
(498)
|
(585)
|
(699)
|
(715)
|
(765)
|
(764)
|
(867)
|
(839)
|
(738)
|
(1 030)
|
(922)
|
(922)
|
(1 009)
|
(611)
|
(1 094)
|
(1 103)
|
(1 040)
|
(1 183)
|
(1 495)
|
(1 501)
|
(1 636)
|
(1 724)
|
(2 960)
|
(2 996)
|
(3 078)
|
(2 947)
|
(3 375)
|
(4 217)
|
(3 825)
|
(3 711)
|
(3 679)
|
(2 808)
|
(3 578)
|
(3 411)
|
(4 982)
|
(5 226)
|
(5 559)
|
(6 056)
|
(4 985)
|
(4 737)
|
(4 906)
|
(5 908)
|
(3 746)
|
(3 469)
|
(2 918)
|
(1 747)
|
(2 874)
|
(2 673)
|
(2 119)
|
(1 315)
|
|
| 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
|
|
| Net Income (Common) |
195
N/A
|
213
+9%
|
273
+28%
|
278
+2%
|
309
+11%
|
310
+0%
|
271
-13%
|
250
-8%
|
213
-15%
|
237
+11%
|
289
+22%
|
337
+17%
|
456
+35%
|
488
+7%
|
576
+18%
|
645
+12%
|
711
+10%
|
775
+9%
|
905
+17%
|
911
+1%
|
1 050
+15%
|
1 017
-3%
|
947
-7%
|
1 098
+16%
|
1 064
-3%
|
1 370
+29%
|
1 441
+5%
|
1 425
-1%
|
1 755
+23%
|
1 823
+4%
|
2 175
+19%
|
2 182
+0%
|
2 250
+3%
|
2 113
-6%
|
1 941
-8%
|
1 876
-3%
|
2 156
+15%
|
2 185
+1%
|
2 317
+6%
|
2 621
+13%
|
2 693
+3%
|
2 708
+1%
|
2 637
-3%
|
2 686
+2%
|
2 507
-7%
|
2 444
-3%
|
2 243
-8%
|
2 542
+13%
|
2 641
+4%
|
2 598
-2%
|
2 762
+6%
|
2 346
-15%
|
2 856
+22%
|
2 959
+4%
|
2 928
-1%
|
3 171
+8%
|
3 331
+5%
|
3 489
+5%
|
3 582
+3%
|
3 417
-5%
|
4 672
+37%
|
4 530
-3%
|
4 862
+7%
|
4 779
-2%
|
4 760
0%
|
5 788
+22%
|
5 658
-2%
|
5 749
+2%
|
4 508
-22%
|
3 777
-16%
|
4 729
+25%
|
4 970
+5%
|
5 970
+20%
|
6 157
+3%
|
6 014
-2%
|
6 085
+1%
|
5 773
-5%
|
5 518
-4%
|
4 909
-11%
|
14 438
+194%
|
12 620
-13%
|
12 430
-2%
|
11 880
-4%
|
2 208
-81%
|
2 372
+7%
|
2 336
-1%
|
2 005
-14%
|
1 472
-27%
|
|
| EPS (Diluted) |
0.09
N/A
|
0.11
+22%
|
0.13
+18%
|
0.13
N/A
|
0.15
+15%
|
0.15
N/A
|
0.13
-13%
|
0.12
-8%
|
0.1
-17%
|
0.11
+10%
|
0.14
+27%
|
0.16
+14%
|
0.22
+38%
|
0.23
+5%
|
0.27
+17%
|
0.33
+22%
|
0.33
N/A
|
0.33
N/A
|
0.4
+21%
|
0.39
-3%
|
0.45
+15%
|
0.43
-4%
|
0.4
-7%
|
0.46
+15%
|
0.45
-2%
|
0.58
+29%
|
0.61
+5%
|
0.61
N/A
|
0.75
+23%
|
0.78
+4%
|
0.94
+21%
|
0.94
N/A
|
0.96
+2%
|
0.9
-6%
|
0.82
-9%
|
0.79
-4%
|
0.92
+16%
|
0.92
N/A
|
0.98
+7%
|
1.11
+13%
|
1.15
+4%
|
1.16
+1%
|
1.04
-10%
|
0.94
-10%
|
0.94
N/A
|
0.86
-9%
|
0.79
-8%
|
0.9
+14%
|
0.93
+3%
|
0.91
-2%
|
0.97
+7%
|
0.82
-15%
|
1.01
+23%
|
1.04
+3%
|
1.03
-1%
|
1.12
+9%
|
1.17
+4%
|
1.23
+5%
|
1.26
+2%
|
1.2
-5%
|
1.65
+38%
|
1.6
-3%
|
1.72
+7%
|
1.69
-2%
|
1.68
-1%
|
2.05
+22%
|
2
-2%
|
2.03
+1%
|
1.59
-22%
|
1.33
-16%
|
1.66
+25%
|
1.75
+5%
|
2.07
+18%
|
2.17
+5%
|
1.9
-12%
|
2.14
+13%
|
1.93
-10%
|
1.94
+1%
|
1.54
-21%
|
4.44
+188%
|
4.29
-3%
|
4.13
-4%
|
3.95
-4%
|
0.8
-80%
|
0.82
+2%
|
0.83
+1%
|
0.67
-19%
|
0.51
-24%
|
|