Jiangsu Hengrui Pharmaceuticals Co Ltd
SSE:600276
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|
Jiangsu Hengrui Pharmaceuticals Co Ltd
SSE:600276
|
CN |
|
Skako A/S
CSE:SKAKO
|
DK |
|
F
|
Fujian South Highway Machinery Co Ltd
SSE:603280
|
CN |
|
Abdulmohsen Al Hokair Group for Tourism and Development Company CJSC
SAU:1820
|
SA |
Income Statement
Earnings Waterfall
Jiangsu Hengrui Pharmaceuticals Co Ltd
Income Statement
Jiangsu Hengrui Pharmaceuticals Co Ltd
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
17
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
5
|
1
|
2
|
0
|
6
|
6
|
8
|
9
|
6
|
0
|
6
|
0
|
6
|
16
|
0
|
0
|
14
|
|
| Revenue |
1 050
N/A
|
1 127
+7%
|
1 169
+4%
|
1 181
+1%
|
1 145
-3%
|
1 137
-1%
|
1 109
-2%
|
1 131
+2%
|
1 179
+4%
|
1 227
+4%
|
1 280
+4%
|
1 351
+6%
|
1 437
+6%
|
1 501
+4%
|
1 658
+10%
|
1 775
+7%
|
1 981
+12%
|
2 156
+9%
|
2 257
+5%
|
2 360
+5%
|
2 393
+1%
|
2 506
+5%
|
2 624
+5%
|
2 817
+7%
|
3 029
+8%
|
3 260
+8%
|
3 469
+6%
|
3 632
+5%
|
3 744
+3%
|
3 921
+5%
|
4 041
+3%
|
4 249
+5%
|
4 550
+7%
|
4 771
+5%
|
4 995
+5%
|
5 271
+6%
|
5 435
+3%
|
5 577
+3%
|
5 794
+4%
|
5 933
+2%
|
6 203
+5%
|
6 443
+4%
|
6 744
+5%
|
7 156
+6%
|
7 452
+4%
|
7 935
+6%
|
8 328
+5%
|
8 833
+6%
|
9 316
+5%
|
9 781
+5%
|
10 209
+4%
|
10 709
+5%
|
11 094
+4%
|
11 595
+5%
|
12 159
+5%
|
12 896
+6%
|
13 836
+7%
|
14 523
+5%
|
15 252
+5%
|
16 228
+6%
|
17 418
+7%
|
18 528
+6%
|
19 683
+6%
|
21 904
+11%
|
23 289
+6%
|
23 849
+2%
|
24 571
+3%
|
25 757
+5%
|
27 735
+8%
|
29 137
+5%
|
29 723
+2%
|
28 521
-4%
|
25 906
-9%
|
24 455
-6%
|
22 836
-7%
|
21 652
-5%
|
21 275
-2%
|
21 289
+0%
|
22 216
+4%
|
22 344
+1%
|
22 820
+2%
|
23 325
+2%
|
25 252
+8%
|
25 995
+3%
|
27 985
+8%
|
29 193
+4%
|
30 145
+3%
|
30 983
+3%
|
31 629
+2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(362)
|
(376)
|
(346)
|
(320)
|
(304)
|
(259)
|
(237)
|
(236)
|
(249)
|
(274)
|
(285)
|
(301)
|
(302)
|
(300)
|
(331)
|
(346)
|
(363)
|
(398)
|
(430)
|
(437)
|
(439)
|
(463)
|
(451)
|
(491)
|
(569)
|
(598)
|
(630)
|
(662)
|
(662)
|
(715)
|
(746)
|
(800)
|
(853)
|
(890)
|
(911)
|
(929)
|
(874)
|
(982)
|
(1 161)
|
(1 235)
|
(1 159)
|
(1 348)
|
(1 330)
|
(1 373)
|
(1 316)
|
(1 499)
|
(1 491)
|
(1 521)
|
(1 372)
|
(1 555)
|
(1 561)
|
(1 611)
|
(1 433)
|
(1 686)
|
(1 813)
|
(1 946)
|
(1 851)
|
(2 221)
|
(2 302)
|
(2 430)
|
(2 338)
|
(2 706)
|
(2 839)
|
(3 038)
|
(2 918)
|
(3 199)
|
(3 173)
|
(3 378)
|
(3 356)
|
(3 782)
|
(3 993)
|
(3 918)
|
(3 756)
|
(3 882)
|
(3 865)
|
(3 871)
|
(3 503)
|
(3 682)
|
(3 775)
|
(3 685)
|
(3 562)
|
(3 835)
|
(3 854)
|
(3 930)
|
(3 881)
|
(4 234)
|
(4 357)
|
(4 497)
|
(4 381)
|
|
| Gross Profit |
689
N/A
|
751
+9%
|
823
+10%
|
861
+5%
|
841
-2%
|
878
+4%
|
872
-1%
|
895
+3%
|
930
+4%
|
952
+2%
|
995
+4%
|
1 050
+6%
|
1 135
+8%
|
1 201
+6%
|
1 328
+11%
|
1 429
+8%
|
1 618
+13%
|
1 759
+9%
|
1 827
+4%
|
1 923
+5%
|
1 954
+2%
|
2 043
+5%
|
2 174
+6%
|
2 326
+7%
|
2 460
+6%
|
2 662
+8%
|
2 840
+7%
|
2 970
+5%
|
3 082
+4%
|
3 206
+4%
|
3 296
+3%
|
3 450
+5%
|
3 698
+7%
|
3 881
+5%
|
4 084
+5%
|
4 342
+6%
|
4 562
+5%
|
4 596
+1%
|
4 632
+1%
|
4 698
+1%
|
5 044
+7%
|
5 095
+1%
|
5 415
+6%
|
5 783
+7%
|
6 137
+6%
|
6 436
+5%
|
6 837
+6%
|
7 312
+7%
|
7 944
+9%
|
8 226
+4%
|
8 648
+5%
|
9 098
+5%
|
9 661
+6%
|
9 908
+3%
|
10 346
+4%
|
10 950
+6%
|
11 984
+9%
|
12 303
+3%
|
12 950
+5%
|
13 798
+7%
|
15 080
+9%
|
15 821
+5%
|
16 845
+6%
|
18 866
+12%
|
20 370
+8%
|
20 650
+1%
|
21 398
+4%
|
22 379
+5%
|
24 379
+9%
|
25 355
+4%
|
25 730
+1%
|
24 602
-4%
|
22 150
-10%
|
20 573
-7%
|
18 971
-8%
|
17 781
-6%
|
17 772
0%
|
17 607
-1%
|
18 441
+5%
|
18 659
+1%
|
19 257
+3%
|
19 490
+1%
|
21 398
+10%
|
22 066
+3%
|
24 104
+9%
|
24 959
+4%
|
25 788
+3%
|
26 487
+3%
|
27 249
+3%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(534)
|
(584)
|
(650)
|
(673)
|
(653)
|
(677)
|
(654)
|
(675)
|
(704)
|
(713)
|
(744)
|
(788)
|
(864)
|
(898)
|
(1 024)
|
(1 048)
|
(1 252)
|
(1 317)
|
(1 288)
|
(1 399)
|
(1 340)
|
(1 402)
|
(1 533)
|
(1 686)
|
(1 771)
|
(1 942)
|
(2 052)
|
(2 097)
|
(2 249)
|
(2 293)
|
(2 348)
|
(2 475)
|
(2 668)
|
(2 811)
|
(2 942)
|
(3 146)
|
(3 279)
|
(3 278)
|
(3 268)
|
(3 288)
|
(3 619)
|
(3 609)
|
(3 883)
|
(4 180)
|
(4 446)
|
(4 570)
|
(4 805)
|
(5 119)
|
(5 532)
|
(5 682)
|
(6 006)
|
(6 329)
|
(6 819)
|
(6 911)
|
(7 163)
|
(7 588)
|
(8 256)
|
(8 409)
|
(8 871)
|
(9 509)
|
(10 852)
|
(11 341)
|
(12 106)
|
(13 778)
|
(14 705)
|
(14 837)
|
(15 460)
|
(16 064)
|
(17 916)
|
(18 711)
|
(19 174)
|
(18 191)
|
(18 118)
|
(16 896)
|
(15 818)
|
(15 237)
|
(14 215)
|
(14 462)
|
(15 014)
|
(15 049)
|
(14 724)
|
(14 722)
|
(15 614)
|
(16 225)
|
(17 325)
|
(17 613)
|
(17 771)
|
(18 372)
|
(18 718)
|
|
| Selling, General & Administrative |
(538)
|
(589)
|
(655)
|
(676)
|
(657)
|
(685)
|
(662)
|
(684)
|
(716)
|
(719)
|
(748)
|
(777)
|
(862)
|
(897)
|
(1 016)
|
(1 055)
|
(1 227)
|
(1 289)
|
(1 267)
|
(1 378)
|
(1 307)
|
(1 374)
|
(1 506)
|
(1 659)
|
(1 781)
|
(1 943)
|
(2 042)
|
(2 081)
|
(2 226)
|
(2 278)
|
(2 341)
|
(2 461)
|
(2 670)
|
(2 794)
|
(2 922)
|
(3 197)
|
(2 711)
|
(3 327)
|
(3 322)
|
(3 284)
|
(3 018)
|
(3 609)
|
(3 886)
|
(4 179)
|
(3 750)
|
(4 558)
|
(4 788)
|
(5 107)
|
(4 591)
|
(5 675)
|
(6 000)
|
(6 327)
|
(5 588)
|
(6 914)
|
(7 168)
|
(7 576)
|
(6 599)
|
(8 574)
|
(9 034)
|
(8 953)
|
(8 303)
|
(9 117)
|
(9 151)
|
(10 134)
|
(10 959)
|
(10 992)
|
(11 337)
|
(11 900)
|
(13 104)
|
(13 425)
|
(13 660)
|
(12 632)
|
(12 380)
|
(11 588)
|
(10 659)
|
(10 327)
|
(9 833)
|
(9 559)
|
(10 144)
|
(10 120)
|
(10 083)
|
(10 118)
|
(10 381)
|
(10 887)
|
(11 042)
|
(11 055)
|
(11 378)
|
(11 793)
|
(12 101)
|
|
| 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
|
(535)
|
0
|
0
|
0
|
(563)
|
0
|
0
|
0
|
(652)
|
0
|
0
|
0
|
(892)
|
0
|
0
|
0
|
(1 184)
|
0
|
0
|
0
|
(1 759)
|
0
|
0
|
(741)
|
(2 527)
|
(2 337)
|
(3 159)
|
(3 834)
|
(3 661)
|
(4 046)
|
(4 276)
|
(4 341)
|
(4 821)
|
(5 494)
|
(5 706)
|
(5 787)
|
(5 745)
|
(5 634)
|
(5 547)
|
(5 299)
|
(4 662)
|
(5 028)
|
(5 034)
|
(5 115)
|
(4 662)
|
(5 025)
|
(5 660)
|
(5 777)
|
(6 304)
|
(6 896)
|
(6 773)
|
(6 979)
|
(6 666)
|
|
| 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
|
(32)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(43)
|
0
|
0
|
0
|
(48)
|
0
|
0
|
0
|
(45)
|
0
|
0
|
0
|
(51)
|
0
|
0
|
0
|
(191)
|
0
|
0
|
0
|
(272)
|
0
|
0
|
0
|
(196)
|
0
|
0
|
0
|
(260)
|
0
|
0
|
0
|
(263)
|
0
|
0
|
0
|
(405)
|
0
|
0
|
0
|
(357)
|
0
|
0
|
0
|
(394)
|
|
| Other Operating Expenses |
4
|
5
|
4
|
3
|
4
|
9
|
8
|
9
|
11
|
6
|
4
|
(11)
|
(1)
|
0
|
(7)
|
7
|
(25)
|
(28)
|
(21)
|
(21)
|
(33)
|
(28)
|
(27)
|
(27)
|
10
|
1
|
(10)
|
(16)
|
(23)
|
(15)
|
(7)
|
(14)
|
2
|
(18)
|
(20)
|
51
|
(1)
|
49
|
53
|
(4)
|
(1)
|
0
|
4
|
(1)
|
(1)
|
(12)
|
(17)
|
(12)
|
(1)
|
(7)
|
(7)
|
(2)
|
(2)
|
4
|
5
|
(11)
|
154
|
165
|
163
|
185
|
167
|
113
|
204
|
189
|
187
|
201
|
153
|
177
|
207
|
208
|
191
|
228
|
267
|
326
|
388
|
389
|
542
|
125
|
163
|
185
|
426
|
422
|
426
|
439
|
379
|
338
|
379
|
400
|
444
|
|
| Operating Income |
155
N/A
|
167
+8%
|
172
+3%
|
189
+9%
|
188
0%
|
201
+7%
|
218
+8%
|
219
+0%
|
226
+3%
|
240
+6%
|
251
+5%
|
262
+4%
|
271
+3%
|
303
+12%
|
304
+0%
|
381
+25%
|
366
-4%
|
441
+21%
|
539
+22%
|
524
-3%
|
614
+17%
|
641
+4%
|
640
0%
|
640
N/A
|
689
+8%
|
720
+4%
|
787
+9%
|
873
+11%
|
833
-5%
|
913
+10%
|
948
+4%
|
975
+3%
|
1 030
+6%
|
1 070
+4%
|
1 142
+7%
|
1 196
+5%
|
1 282
+7%
|
1 318
+3%
|
1 364
+3%
|
1 409
+3%
|
1 425
+1%
|
1 486
+4%
|
1 532
+3%
|
1 603
+5%
|
1 690
+5%
|
1 866
+10%
|
2 032
+9%
|
2 194
+8%
|
2 412
+10%
|
2 544
+5%
|
2 641
+4%
|
2 769
+5%
|
2 842
+3%
|
2 997
+5%
|
3 184
+6%
|
3 363
+6%
|
3 729
+11%
|
3 894
+4%
|
4 079
+5%
|
4 289
+5%
|
4 228
-1%
|
4 481
+6%
|
4 739
+6%
|
5 088
+7%
|
5 666
+11%
|
5 813
+3%
|
5 938
+2%
|
6 315
+6%
|
6 463
+2%
|
6 644
+3%
|
6 556
-1%
|
6 411
-2%
|
4 032
-37%
|
3 677
-9%
|
3 154
-14%
|
2 544
-19%
|
3 557
+40%
|
3 145
-12%
|
3 426
+9%
|
3 610
+5%
|
4 533
+26%
|
4 768
+5%
|
5 784
+21%
|
5 840
+1%
|
6 779
+16%
|
7 346
+8%
|
8 017
+9%
|
8 114
+1%
|
8 531
+5%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(15)
|
(15)
|
(17)
|
(9)
|
(10)
|
(5)
|
2
|
(2)
|
0
|
1
|
0
|
2
|
19
|
19
|
33
|
34
|
137
|
59
|
39
|
19
|
(164)
|
(47)
|
(9)
|
(2)
|
83
|
47
|
16
|
29
|
12
|
13
|
12
|
16
|
17
|
14
|
16
|
15
|
18
|
15
|
16
|
15
|
26
|
32
|
53
|
73
|
82
|
98
|
107
|
111
|
147
|
160
|
167
|
178
|
182
|
165
|
170
|
170
|
77
|
130
|
168
|
234
|
367
|
351
|
421
|
451
|
483
|
544
|
583
|
569
|
541
|
549
|
423
|
471
|
629
|
549
|
682
|
699
|
649
|
939
|
849
|
782
|
444
|
430
|
538
|
473
|
706
|
590
|
642
|
650
|
524
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
2
|
2
|
2
|
3
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
3
|
3
|
4
|
5
|
2
|
3
|
1
|
1
|
(94)
|
6
|
9
|
10
|
(67)
|
4
|
3
|
1
|
0
|
5
|
6
|
6
|
(70)
|
|
| 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
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
(0)
|
(0)
|
0
|
(5)
|
(5)
|
(5)
|
(6)
|
(2)
|
(2)
|
(2)
|
0
|
(0)
|
0
|
2
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
11
|
10
|
8
|
7
|
(6)
|
(5)
|
(2)
|
(3)
|
(5)
|
(5)
|
(5)
|
(4)
|
0
|
(1)
|
(0)
|
2
|
4
|
4
|
1
|
7
|
20
|
21
|
24
|
16
|
9
|
9
|
10
|
11
|
16
|
15
|
19
|
19
|
33
|
34
|
48
|
55
|
46
|
45
|
25
|
18
|
31
|
28
|
29
|
26
|
28
|
26
|
25
|
26
|
9
|
10
|
8
|
6
|
(10)
|
(7)
|
(5)
|
(2)
|
(48)
|
(56)
|
(75)
|
(96)
|
(97)
|
(108)
|
(121)
|
(107)
|
(92)
|
(109)
|
(137)
|
(190)
|
(109)
|
(110)
|
(120)
|
(104)
|
(197)
|
(171)
|
(146)
|
(172)
|
(142)
|
(163)
|
(154)
|
(155)
|
(237)
|
(357)
|
(418)
|
(372)
|
(316)
|
(198)
|
(196)
|
(275)
|
(277)
|
|
| Pre-Tax Income |
151
N/A
|
161
+7%
|
163
+1%
|
187
+15%
|
173
-7%
|
192
+11%
|
218
+14%
|
214
-2%
|
221
+3%
|
235
+6%
|
246
+4%
|
259
+6%
|
289
+11%
|
321
+11%
|
337
+5%
|
418
+24%
|
507
+21%
|
504
-1%
|
579
+15%
|
550
-5%
|
470
-14%
|
615
+31%
|
655
+7%
|
654
0%
|
781
+19%
|
776
-1%
|
814
+5%
|
913
+12%
|
860
-6%
|
941
+9%
|
978
+4%
|
1 010
+3%
|
1 079
+7%
|
1 117
+4%
|
1 206
+8%
|
1 265
+5%
|
1 346
+6%
|
1 378
+2%
|
1 405
+2%
|
1 442
+3%
|
1 479
+3%
|
1 546
+5%
|
1 614
+4%
|
1 701
+5%
|
1 800
+6%
|
1 984
+10%
|
2 158
+9%
|
2 325
+8%
|
2 562
+10%
|
2 712
+6%
|
2 814
+4%
|
2 951
+5%
|
3 013
+2%
|
3 155
+5%
|
3 348
+6%
|
3 532
+6%
|
3 759
+6%
|
3 970
+6%
|
4 175
+5%
|
4 430
+6%
|
4 499
+2%
|
4 726
+5%
|
5 042
+7%
|
5 434
+8%
|
6 056
+11%
|
6 250
+3%
|
6 386
+2%
|
6 695
+5%
|
6 895
+3%
|
7 086
+3%
|
6 863
-3%
|
6 783
-1%
|
4 466
-34%
|
4 059
-9%
|
3 691
-9%
|
3 071
-17%
|
3 968
+29%
|
3 928
-1%
|
4 129
+5%
|
4 247
+3%
|
4 667
+10%
|
4 845
+4%
|
5 906
+22%
|
5 941
+1%
|
7 170
+21%
|
7 743
+8%
|
8 469
+9%
|
8 495
+0%
|
8 708
+3%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(58)
|
(63)
|
(50)
|
(46)
|
(51)
|
(61)
|
(76)
|
(73)
|
(61)
|
(64)
|
(53)
|
(73)
|
(84)
|
(92)
|
(82)
|
(110)
|
(86)
|
(83)
|
(120)
|
(104)
|
(34)
|
(37)
|
(33)
|
(9)
|
(87)
|
(92)
|
(100)
|
(129)
|
(105)
|
(128)
|
(133)
|
(124)
|
(125)
|
(125)
|
(170)
|
(184)
|
(195)
|
(200)
|
(185)
|
(192)
|
(186)
|
(199)
|
(196)
|
(205)
|
(227)
|
(253)
|
(284)
|
(305)
|
(338)
|
(363)
|
(355)
|
(387)
|
(379)
|
(397)
|
(441)
|
(459)
|
(466)
|
(512)
|
(531)
|
(569)
|
(438)
|
(444)
|
(512)
|
(593)
|
(729)
|
(811)
|
(820)
|
(859)
|
(587)
|
(587)
|
(544)
|
(525)
|
18
|
137
|
199
|
317
|
(153)
|
(88)
|
(92)
|
(77)
|
(389)
|
(433)
|
(491)
|
(498)
|
(833)
|
(897)
|
(1 105)
|
(1 014)
|
(991)
|
|
| Income from Continuing Operations |
92
|
99
|
113
|
141
|
121
|
131
|
143
|
142
|
160
|
172
|
193
|
186
|
205
|
229
|
255
|
308
|
420
|
421
|
459
|
445
|
436
|
578
|
623
|
645
|
693
|
684
|
714
|
784
|
755
|
813
|
846
|
886
|
955
|
992
|
1 036
|
1 082
|
1 151
|
1 178
|
1 220
|
1 250
|
1 292
|
1 347
|
1 417
|
1 496
|
1 573
|
1 732
|
1 875
|
2 021
|
2 224
|
2 349
|
2 459
|
2 564
|
2 634
|
2 759
|
2 907
|
3 073
|
3 293
|
3 459
|
3 644
|
3 862
|
4 061
|
4 282
|
4 530
|
4 841
|
5 326
|
5 439
|
5 566
|
5 836
|
6 309
|
6 499
|
6 319
|
6 258
|
4 484
|
4 196
|
3 890
|
3 388
|
3 815
|
3 840
|
4 037
|
4 170
|
4 278
|
4 412
|
5 416
|
5 443
|
6 337
|
6 846
|
7 364
|
7 481
|
7 717
|
|
| Income to Minority Interest |
2
|
3
|
(2)
|
(2)
|
1
|
3
|
5
|
5
|
2
|
2
|
1
|
3
|
2
|
0
|
(2)
|
(7)
|
(6)
|
(7)
|
(8)
|
(7)
|
(13)
|
(16)
|
(19)
|
(23)
|
(28)
|
(28)
|
(30)
|
(28)
|
(31)
|
(37)
|
(45)
|
(53)
|
(64)
|
(68)
|
(70)
|
(73)
|
(74)
|
(66)
|
(58)
|
(51)
|
(54)
|
(56)
|
(61)
|
(67)
|
(57)
|
(59)
|
(58)
|
(50)
|
(52)
|
(40)
|
(34)
|
(36)
|
(45)
|
(42)
|
(59)
|
(85)
|
(76)
|
(104)
|
(91)
|
(61)
|
4
|
27
|
38
|
47
|
2
|
12
|
12
|
16
|
19
|
10
|
15
|
19
|
46
|
74
|
92
|
108
|
91
|
68
|
58
|
37
|
25
|
20
|
10
|
5
|
(0)
|
(4)
|
(9)
|
(13)
|
(6)
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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) |
95
N/A
|
101
+7%
|
110
+9%
|
124
+12%
|
123
-1%
|
133
+8%
|
148
+11%
|
162
+10%
|
162
+0%
|
174
+7%
|
193
+11%
|
188
-3%
|
207
+10%
|
229
+11%
|
253
+10%
|
300
+19%
|
415
+38%
|
414
0%
|
451
+9%
|
438
-3%
|
423
-3%
|
561
+33%
|
604
+8%
|
621
+3%
|
666
+7%
|
656
-1%
|
684
+4%
|
756
+11%
|
724
-4%
|
775
+7%
|
801
+3%
|
833
+4%
|
891
+7%
|
924
+4%
|
966
+5%
|
1 009
+4%
|
1 077
+7%
|
1 112
+3%
|
1 162
+5%
|
1 199
+3%
|
1 238
+3%
|
1 292
+4%
|
1 356
+5%
|
1 429
+5%
|
1 516
+6%
|
1 673
+10%
|
1 817
+9%
|
1 970
+8%
|
2 172
+10%
|
2 309
+6%
|
2 425
+5%
|
2 529
+4%
|
2 589
+2%
|
2 717
+5%
|
2 848
+5%
|
2 988
+5%
|
3 217
+8%
|
3 354
+4%
|
3 553
+6%
|
3 801
+7%
|
4 066
+7%
|
4 309
+6%
|
4 568
+6%
|
4 889
+7%
|
5 328
+9%
|
5 451
+2%
|
5 577
+2%
|
5 852
+5%
|
6 328
+8%
|
6 510
+3%
|
6 334
-3%
|
6 277
-1%
|
4 530
-28%
|
4 271
-6%
|
3 982
-7%
|
3 496
-12%
|
3 906
+12%
|
3 908
+0%
|
4 095
+5%
|
4 207
+3%
|
4 302
+2%
|
4 432
+3%
|
5 426
+22%
|
5 448
+0%
|
6 337
+16%
|
6 842
+8%
|
7 355
+8%
|
7 468
+2%
|
7 711
+3%
|
|
| EPS (Diluted) |
0.02
N/A
|
0.01
-50%
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.03
+50%
|
0.04
+33%
|
0.04
N/A
|
0.03
-25%
|
0.04
+33%
|
0.04
N/A
|
0.04
N/A
|
0.03
-25%
|
0.04
+33%
|
0.04
N/A
|
0.05
+25%
|
0.07
+40%
|
0.07
N/A
|
0.08
+14%
|
0.07
-12%
|
0.07
N/A
|
0.08
+14%
|
0.09
+12%
|
0.1
+11%
|
0.11
+10%
|
0.11
N/A
|
0.11
N/A
|
0.12
+9%
|
0.12
N/A
|
0.13
+8%
|
0.13
N/A
|
0.13
N/A
|
0.14
+8%
|
0.14
N/A
|
0.15
+7%
|
0.16
+7%
|
0.17
+6%
|
0.17
N/A
|
0.18
+6%
|
0.19
+6%
|
0.2
+5%
|
0.21
+5%
|
0.22
+5%
|
0.23
+5%
|
0.24
+4%
|
0.27
+13%
|
0.29
+7%
|
0.31
+7%
|
0.41
+32%
|
0.38
-7%
|
0.4
+5%
|
0.42
+5%
|
0.41
-2%
|
0.43
+5%
|
0.45
+5%
|
0.47
+4%
|
0.51
+9%
|
0.53
+4%
|
0.56
+6%
|
0.6
+7%
|
0.64
+7%
|
0.68
+6%
|
0.72
+6%
|
0.77
+7%
|
0.84
+9%
|
0.86
+2%
|
0.88
+2%
|
0.92
+5%
|
1
+9%
|
1.03
+3%
|
1
-3%
|
1
N/A
|
0.71
-29%
|
0.67
-6%
|
0.62
-7%
|
0.55
-11%
|
0.61
+11%
|
0.62
+2%
|
0.64
+3%
|
0.68
+6%
|
0.68
N/A
|
0.7
+3%
|
0.85
+21%
|
0.85
N/A
|
1
+18%
|
1.08
+8%
|
1.16
+7%
|
1.11
-4%
|
1.18
+6%
|
|