CCS Supply Chain Management Co Ltd
SSE:600180
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|
C
|
CCS Supply Chain Management Co Ltd
SSE:600180
|
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US |
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IN |
Income Statement
Earnings Waterfall
CCS Supply Chain Management Co Ltd
Income Statement
CCS Supply Chain Management 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 |
7
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
27
|
0
|
0
|
0
|
33
|
0
|
0
|
0
|
78
|
0
|
0
|
0
|
105
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
19
|
0
|
0
|
0
|
35
|
0
|
0
|
0
|
153
|
0
|
0
|
0
|
238
|
0
|
0
|
0
|
363
|
0
|
0
|
0
|
616
|
342
|
0
|
484
|
630
|
404
|
528
|
505
|
471
|
445
|
390
|
341
|
315
|
318
|
321
|
308
|
304
|
265
|
269
|
292
|
313
|
338
|
340
|
332
|
313
|
289
|
276
|
271
|
268
|
295
|
0
|
0
|
|
| Revenue |
696
N/A
|
694
0%
|
666
-4%
|
763
+15%
|
833
+9%
|
976
+17%
|
1 048
+7%
|
1 094
+4%
|
1 212
+11%
|
1 150
-5%
|
1 191
+4%
|
1 119
-6%
|
954
-15%
|
979
+3%
|
916
-6%
|
907
-1%
|
613
-32%
|
430
-30%
|
202
-53%
|
54
-73%
|
169
+213%
|
133
-21%
|
147
+11%
|
110
-25%
|
56
-49%
|
38
-32%
|
23
-39%
|
13
-43%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
3 312
N/A
|
4 439
+34%
|
5 699
+28%
|
6 811
+20%
|
5 281
-22%
|
5 290
+0%
|
5 264
0%
|
5 562
+6%
|
6 491
+17%
|
6 995
+8%
|
7 368
+5%
|
7 973
+8%
|
8 339
+5%
|
8 488
+2%
|
8 587
+1%
|
9 355
+9%
|
9 405
+1%
|
9 908
+5%
|
13 540
+37%
|
16 232
+20%
|
21 234
+31%
|
24 175
+14%
|
29 457
+22%
|
32 481
+10%
|
37 497
+15%
|
43 533
+16%
|
41 812
-4%
|
41 408
-1%
|
38 096
-8%
|
34 113
-10%
|
34 458
+1%
|
35 739
+4%
|
40 257
+13%
|
40 568
+1%
|
40 881
+1%
|
40 774
0%
|
36 665
-10%
|
40 505
+10%
|
42 372
+5%
|
43 907
+4%
|
47 643
+9%
|
46 330
-3%
|
47 483
+2%
|
51 636
+9%
|
55 874
+8%
|
56 513
+1%
|
57 048
+1%
|
53 573
-6%
|
40 094
-25%
|
36 302
-9%
|
30 595
-16%
|
27 284
-11%
|
31 498
+15%
|
29 664
-6%
|
26 587
-10%
|
24 967
-6%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(571)
|
(561)
|
(532)
|
(623)
|
(699)
|
(835)
|
(900)
|
(942)
|
(1 064)
|
(1 000)
|
(1 039)
|
(963)
|
(845)
|
(874)
|
(815)
|
(809)
|
(570)
|
(408)
|
(234)
|
(125)
|
(213)
|
(186)
|
(183)
|
(141)
|
(60)
|
(39)
|
(24)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 781)
|
(944)
|
(2 002)
|
(2 991)
|
(4 549)
|
(4 572)
|
(4 612)
|
(4 819)
|
(5 534)
|
(5 975)
|
(6 303)
|
(6 876)
|
(7 141)
|
(7 239)
|
(7 321)
|
(7 999)
|
(8 035)
|
(8 513)
|
(11 965)
|
(14 483)
|
(19 258)
|
(21 992)
|
(27 177)
|
(30 076)
|
(34 710)
|
(40 434)
|
(38 702)
|
(38 388)
|
(35 098)
|
(31 309)
|
(31 401)
|
(32 603)
|
(37 379)
|
(37 928)
|
(38 372)
|
(38 527)
|
(35 421)
|
(39 221)
|
(41 488)
|
(42 842)
|
(45 613)
|
(44 516)
|
(45 577)
|
(50 149)
|
(54 639)
|
(55 570)
|
(56 381)
|
(52 678)
|
(39 347)
|
(35 528)
|
(29 510)
|
(26 266)
|
(30 372)
|
(28 581)
|
(25 678)
|
(24 175)
|
|
| Gross Profit |
125
N/A
|
134
+7%
|
135
+1%
|
141
+4%
|
134
-5%
|
142
+6%
|
149
+5%
|
152
+2%
|
148
-3%
|
150
+1%
|
152
+1%
|
156
+3%
|
110
-29%
|
103
-6%
|
99
-4%
|
96
-3%
|
42
-56%
|
22
-48%
|
(33)
N/A
|
(72)
-118%
|
(44)
+39%
|
(54)
-23%
|
(36)
+33%
|
(31)
+14%
|
(4)
+87%
|
(1)
+75%
|
(1)
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
531
N/A
|
183
-66%
|
385
+110%
|
508
+32%
|
732
+44%
|
718
-2%
|
652
-9%
|
744
+14%
|
956
+28%
|
1 021
+7%
|
1 066
+4%
|
1 097
+3%
|
1 199
+9%
|
1 248
+4%
|
1 265
+1%
|
1 355
+7%
|
1 370
+1%
|
1 394
+2%
|
1 574
+13%
|
1 747
+11%
|
1 976
+13%
|
2 183
+10%
|
2 280
+4%
|
2 406
+6%
|
2 787
+16%
|
3 097
+11%
|
3 107
+0%
|
3 017
-3%
|
2 997
-1%
|
2 803
-6%
|
3 057
+9%
|
3 136
+3%
|
2 878
-8%
|
2 640
-8%
|
2 508
-5%
|
2 246
-10%
|
1 244
-45%
|
1 282
+3%
|
883
-31%
|
1 063
+20%
|
2 030
+91%
|
1 814
-11%
|
1 906
+5%
|
1 486
-22%
|
1 236
-17%
|
943
-24%
|
667
-29%
|
894
+34%
|
747
-16%
|
774
+4%
|
1 085
+40%
|
1 018
-6%
|
1 127
+11%
|
1 084
-4%
|
909
-16%
|
792
-13%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(34)
|
(42)
|
(46)
|
(43)
|
(47)
|
(48)
|
(45)
|
(48)
|
(60)
|
(54)
|
(56)
|
(60)
|
(60)
|
(50)
|
(52)
|
(47)
|
(59)
|
(135)
|
(148)
|
(149)
|
(69)
|
(318)
|
(554)
|
(1 524)
|
(104)
|
155
|
418
|
1 212
|
0
|
(1)
|
(1)
|
(1)
|
(6)
|
(6)
|
(7)
|
(7)
|
(193)
|
(3 047)
|
(3 116)
|
(3 180)
|
(331)
|
(330)
|
(396)
|
(417)
|
(505)
|
(526)
|
(550)
|
(661)
|
(903)
|
(945)
|
(893)
|
(885)
|
(803)
|
(703)
|
(803)
|
(929)
|
(1 220)
|
(1 296)
|
(1 426)
|
(1 461)
|
(1 383)
|
(1 467)
|
(1 300)
|
(1 334)
|
(2 007)
|
(1 985)
|
(2 423)
|
(2 599)
|
(2 204)
|
(2 106)
|
(1 999)
|
(1 755)
|
(781)
|
(581)
|
(210)
|
(164)
|
(1 127)
|
(870)
|
(900)
|
(751)
|
(720)
|
(594)
|
(568)
|
(583)
|
(750)
|
(622)
|
(647)
|
(667)
|
(672)
|
(619)
|
(575)
|
(552)
|
|
| Selling, General & Administrative |
(35)
|
(42)
|
(46)
|
(44)
|
(50)
|
(54)
|
(51)
|
(53)
|
(63)
|
(59)
|
(61)
|
(65)
|
(67)
|
(57)
|
(53)
|
(47)
|
(57)
|
(57)
|
(70)
|
(71)
|
(70)
|
(71)
|
(65)
|
(116)
|
(104)
|
(92)
|
(75)
|
(14)
|
0
|
(1)
|
(1)
|
(1)
|
(6)
|
(6)
|
(7)
|
(7)
|
(192)
|
(265)
|
(335)
|
(399)
|
(325)
|
(330)
|
(391)
|
(412)
|
(492)
|
(527)
|
(555)
|
(665)
|
(878)
|
(941)
|
(889)
|
(882)
|
(775)
|
(663)
|
(763)
|
(888)
|
(1 213)
|
(1 235)
|
(1 372)
|
(1 458)
|
(1 414)
|
(1 576)
|
(1 405)
|
(1 399)
|
(1 971)
|
(2 012)
|
(2 451)
|
(2 623)
|
(2 195)
|
(2 134)
|
(2 043)
|
(1 799)
|
(775)
|
(610)
|
(220)
|
(173)
|
(1 027)
|
(891)
|
(929)
|
(779)
|
(688)
|
(627)
|
(601)
|
(621)
|
(699)
|
(651)
|
(650)
|
(639)
|
(592)
|
(563)
|
(512)
|
(507)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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)
|
(4)
|
(5)
|
(6)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
|
| 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
|
(3)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
(1)
|
0
|
3
|
4
|
5
|
5
|
3
|
4
|
3
|
5
|
6
|
7
|
1
|
1
|
(2)
|
(78)
|
(78)
|
(78)
|
0
|
(247)
|
(489)
|
(1 408)
|
0
|
248
|
494
|
1 226
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2 782)
|
(2 781)
|
(2 781)
|
(5)
|
0
|
(5)
|
(5)
|
(10)
|
1
|
5
|
4
|
(19)
|
(4)
|
(4)
|
(3)
|
(19)
|
(40)
|
(40)
|
(40)
|
2
|
(60)
|
(53)
|
(3)
|
42
|
110
|
106
|
66
|
(22)
|
25
|
26
|
22
|
0
|
30
|
46
|
46
|
6
|
31
|
15
|
15
|
(70)
|
25
|
33
|
33
|
(1)
|
38
|
38
|
42
|
(23)
|
32
|
7
|
(24)
|
(50)
|
(52)
|
(59)
|
(42)
|
|
| Operating Income |
90
N/A
|
91
+1%
|
87
-4%
|
96
+10%
|
87
-9%
|
92
+6%
|
103
+12%
|
104
+1%
|
88
-15%
|
96
+9%
|
96
N/A
|
96
N/A
|
49
-49%
|
55
+12%
|
49
-11%
|
51
+4%
|
(17)
N/A
|
(113)
-565%
|
(181)
-60%
|
(221)
-22%
|
(114)
+48%
|
(373)
-227%
|
(591)
-58%
|
(1 556)
-163%
|
(108)
+93%
|
155
N/A
|
418
+170%
|
1 226
+193%
|
0
N/A
|
(1)
N/A
|
(1)
N/A
|
(1)
N/A
|
(6)
-500%
|
(6)
N/A
|
(7)
-17%
|
(7)
N/A
|
337
N/A
|
448
+33%
|
580
+29%
|
639
+10%
|
401
-37%
|
387
-3%
|
256
-34%
|
327
+28%
|
452
+38%
|
495
+10%
|
516
+4%
|
437
-15%
|
295
-32%
|
305
+3%
|
374
+23%
|
471
+26%
|
567
+20%
|
691
+22%
|
771
+12%
|
819
+6%
|
755
-8%
|
888
+18%
|
855
-4%
|
946
+11%
|
1 403
+48%
|
1 633
+16%
|
1 811
+11%
|
1 686
-7%
|
991
-41%
|
818
-17%
|
633
-23%
|
536
-15%
|
674
+26%
|
535
-21%
|
510
-5%
|
492
-4%
|
463
-6%
|
702
+52%
|
674
-4%
|
900
+34%
|
903
+0%
|
944
+5%
|
1 006
+7%
|
735
-27%
|
515
-30%
|
348
-32%
|
99
-72%
|
311
+215%
|
(3)
N/A
|
152
N/A
|
438
+189%
|
351
-20%
|
454
+29%
|
465
+2%
|
334
-28%
|
240
-28%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(5)
|
(7)
|
(5)
|
(8)
|
(9)
|
(10)
|
(18)
|
(17)
|
(23)
|
(30)
|
(28)
|
(32)
|
(27)
|
(28)
|
(31)
|
(30)
|
(72)
|
(98)
|
(147)
|
(157)
|
(116)
|
(122)
|
(95)
|
(145)
|
(193)
|
(271)
|
(240)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(10)
|
(13)
|
(11)
|
(4)
|
(1)
|
6
|
(3)
|
14
|
4
|
14
|
68
|
169
|
148
|
75
|
(11)
|
(178)
|
(231)
|
(288)
|
(344)
|
(149)
|
(55)
|
20
|
(90)
|
(486)
|
(771)
|
(943)
|
(877)
|
(428)
|
(295)
|
(106)
|
4
|
(209)
|
(201)
|
(245)
|
(273)
|
(307)
|
(442)
|
(350)
|
(311)
|
49
|
92
|
110
|
85
|
123
|
156
|
350
|
305
|
358
|
138
|
(204)
|
(276)
|
(289)
|
(398)
|
(301)
|
(146)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(77)
|
0
|
0
|
0
|
(249)
|
0
|
0
|
0
|
(1 328)
|
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
|
34
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
1
|
(0)
|
(0)
|
(0)
|
(2)
|
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
|
(426)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
|
| Total Other Income |
5
|
6
|
0
|
0
|
0
|
(1)
|
0
|
0
|
6
|
6
|
6
|
5
|
5
|
5
|
4
|
6
|
(1)
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
(23)
|
1 929
|
202
|
202
|
225
|
0
|
0
|
0
|
0
|
7
|
7
|
7
|
7
|
20
|
21
|
26
|
59
|
72
|
77
|
92
|
84
|
81
|
79
|
61
|
63
|
120
|
125
|
123
|
96
|
144
|
136
|
142
|
145
|
68
|
65
|
57
|
56
|
2
|
0
|
(6)
|
(8)
|
(13)
|
(9)
|
(15)
|
(17)
|
3
|
2
|
18
|
33
|
43
|
42
|
28
|
31
|
(27)
|
(60)
|
(45)
|
(17)
|
(14)
|
22
|
22
|
(25)
|
(1)
|
(3)
|
(5)
|
(1)
|
(2)
|
(1)
|
(2)
|
(13)
|
|
| Pre-Tax Income |
90
N/A
|
92
+2%
|
84
-9%
|
89
+6%
|
78
-12%
|
82
+5%
|
85
+4%
|
87
+2%
|
71
-18%
|
72
+1%
|
74
+3%
|
69
-7%
|
27
-61%
|
34
+26%
|
24
-29%
|
29
+21%
|
(167)
N/A
|
(212)
-27%
|
(328)
-55%
|
(379)
-16%
|
(479)
-26%
|
(495)
-3%
|
(686)
-39%
|
(1 724)
-151%
|
(126)
+93%
|
86
N/A
|
380
+342%
|
1 451
+282%
|
0
N/A
|
(1)
N/A
|
(1)
N/A
|
(1)
N/A
|
1
N/A
|
1
N/A
|
0
N/A
|
0
N/A
|
355
N/A
|
459
+29%
|
593
+29%
|
687
+16%
|
468
-32%
|
464
-1%
|
355
-23%
|
409
+15%
|
547
+34%
|
578
+6%
|
592
+2%
|
568
-4%
|
584
+3%
|
578
-1%
|
571
-1%
|
556
-3%
|
533
-4%
|
597
+12%
|
626
+5%
|
621
-1%
|
708
+14%
|
896
+27%
|
930
+4%
|
910
-2%
|
916
+1%
|
862
-6%
|
862
N/A
|
801
-7%
|
549
-31%
|
515
-6%
|
513
0%
|
524
+2%
|
467
-11%
|
336
-28%
|
283
-16%
|
252
-11%
|
202
-20%
|
301
+49%
|
350
+16%
|
619
+77%
|
925
+49%
|
976
+6%
|
1 072
+10%
|
804
-25%
|
625
-22%
|
527
-16%
|
470
-11%
|
591
+26%
|
355
-40%
|
287
-19%
|
229
-20%
|
74
-68%
|
162
+118%
|
67
-58%
|
31
-53%
|
81
+158%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(5)
|
(5)
|
(3)
|
(5)
|
(4)
|
(4)
|
(8)
|
(8)
|
(6)
|
(7)
|
(8)
|
(6)
|
(4)
|
(2)
|
1
|
1
|
(1)
|
(1)
|
2
|
2
|
0
|
0
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(39)
|
(60)
|
(82)
|
(97)
|
(87)
|
(80)
|
(69)
|
(70)
|
(76)
|
(80)
|
(84)
|
(74)
|
(83)
|
(83)
|
(80)
|
(84)
|
(124)
|
(149)
|
(158)
|
(143)
|
(181)
|
(244)
|
(273)
|
(319)
|
(201)
|
(153)
|
(108)
|
(62)
|
(73)
|
(62)
|
(66)
|
(64)
|
(54)
|
(37)
|
(44)
|
(50)
|
(45)
|
(64)
|
(42)
|
(60)
|
(103)
|
(83)
|
(126)
|
(155)
|
(164)
|
(139)
|
(132)
|
(107)
|
(57)
|
(87)
|
(64)
|
(47)
|
(89)
|
(64)
|
(68)
|
(64)
|
|
| Income from Continuing Operations |
85
|
87
|
81
|
84
|
75
|
78
|
77
|
79
|
65
|
66
|
67
|
63
|
24
|
31
|
24
|
30
|
(167)
|
(213)
|
(326)
|
(377)
|
(479)
|
(495)
|
(689)
|
(1 727)
|
(126)
|
86
|
380
|
1 451
|
0
|
(1)
|
(1)
|
(1)
|
1
|
1
|
0
|
0
|
316
|
399
|
511
|
590
|
382
|
384
|
286
|
339
|
471
|
498
|
507
|
493
|
502
|
493
|
490
|
471
|
409
|
447
|
467
|
477
|
527
|
652
|
657
|
590
|
715
|
709
|
754
|
740
|
476
|
453
|
448
|
461
|
413
|
300
|
239
|
202
|
157
|
237
|
308
|
560
|
821
|
893
|
946
|
649
|
461
|
388
|
338
|
484
|
298
|
200
|
165
|
27
|
73
|
3
|
(36)
|
17
|
|
| Income to Minority Interest |
(1)
|
(1)
|
(3)
|
0
|
1
|
1
|
3
|
0
|
1
|
0
|
0
|
0
|
2
|
2
|
2
|
2
|
7
|
6
|
7
|
7
|
6
|
6
|
7
|
31
|
9
|
9
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
2
|
3
|
4
|
5
|
4
|
3
|
2
|
1
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
(1)
|
(4)
|
(4)
|
(6)
|
(9)
|
(8)
|
(6)
|
(6)
|
(2)
|
(1)
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
(1)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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) |
84
N/A
|
85
+1%
|
78
-8%
|
84
+8%
|
76
-10%
|
80
+5%
|
82
+3%
|
81
-1%
|
67
-17%
|
67
N/A
|
67
N/A
|
64
-4%
|
27
-58%
|
34
+26%
|
27
-21%
|
32
+19%
|
(160)
N/A
|
(206)
-29%
|
(318)
-54%
|
(368)
-16%
|
(473)
-29%
|
(488)
-3%
|
(681)
-40%
|
(1 696)
-149%
|
(118)
+93%
|
95
N/A
|
387
+307%
|
1 434
+271%
|
0
N/A
|
(1)
N/A
|
(1)
N/A
|
(1)
N/A
|
1
N/A
|
1
N/A
|
0
N/A
|
0
N/A
|
316
N/A
|
399
+26%
|
511
+28%
|
590
+15%
|
382
-35%
|
384
+1%
|
286
-26%
|
339
+19%
|
471
+39%
|
498
+6%
|
507
+2%
|
493
-3%
|
503
+2%
|
494
-2%
|
491
-1%
|
472
-4%
|
411
-13%
|
450
+9%
|
472
+5%
|
483
+2%
|
531
+10%
|
657
+24%
|
660
+0%
|
592
-10%
|
715
+21%
|
707
-1%
|
752
+6%
|
738
-2%
|
475
-36%
|
453
-5%
|
448
-1%
|
461
+3%
|
413
-10%
|
300
-27%
|
239
-20%
|
202
-15%
|
157
-22%
|
237
+51%
|
308
+30%
|
559
+82%
|
819
+47%
|
891
+9%
|
944
+6%
|
647
-31%
|
460
-29%
|
387
-16%
|
337
-13%
|
480
+42%
|
294
-39%
|
194
-34%
|
155
-20%
|
19
-88%
|
67
+256%
|
(3)
N/A
|
(38)
-1 268%
|
16
N/A
|
|
| EPS (Diluted) |
0.33
N/A
|
0.35
+6%
|
0.32
-9%
|
0.34
+6%
|
0.3
-12%
|
0.32
+7%
|
0.33
+3%
|
0.32
-3%
|
0.27
-16%
|
0.26
-4%
|
0.26
N/A
|
0.25
-4%
|
0.11
-56%
|
0.14
+27%
|
0.11
-21%
|
0.13
+18%
|
-0.64
N/A
|
-0.82
-28%
|
-1.26
-54%
|
-1.46
-16%
|
-1.88
-29%
|
-1.95
-4%
|
-2.72
-39%
|
-6.76
-149%
|
-0.47
+93%
|
0.38
N/A
|
1.54
+305%
|
5.71
+271%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.51
+5 000%
|
0.45
-12%
|
0.58
+29%
|
0.67
+16%
|
0.54
-19%
|
0.43
-20%
|
0.32
-26%
|
0.38
+19%
|
0.54
+42%
|
0.57
+6%
|
0.59
+4%
|
0.58
-2%
|
0.57
-2%
|
0.58
+2%
|
0.57
-2%
|
0.47
-18%
|
0.43
-9%
|
0.46
+7%
|
0.48
+4%
|
0.49
+2%
|
0.52
+6%
|
0.64
+23%
|
0.64
N/A
|
0.57
-11%
|
0.7
+23%
|
0.7
N/A
|
0.75
+7%
|
0.74
-1%
|
0.47
-36%
|
0.45
-4%
|
0.44
-2%
|
0.45
+2%
|
0.41
-9%
|
0.29
-29%
|
0.23
-21%
|
0.19
-17%
|
0.15
-21%
|
0.23
+53%
|
0.3
+30%
|
0.55
+83%
|
0.81
+47%
|
0.88
+9%
|
0.93
+6%
|
0.61
-34%
|
0.44
-28%
|
0.37
-16%
|
0.32
-14%
|
0.46
+44%
|
0.28
-39%
|
0.18
-36%
|
0.14
-22%
|
0.02
-86%
|
0.06
+200%
|
0
N/A
|
-0.04
N/A
|
0.01
N/A
|
|