Inner Mongolia ERDOS Resources Co Ltd
SSE:600295
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I
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Inner Mongolia ERDOS Resources Co Ltd
SSE:600295
|
CN |
Income Statement
Earnings Waterfall
Inner Mongolia ERDOS Resources Co Ltd
Income Statement
Inner Mongolia ERDOS Resources 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 |
0
|
0
|
0
|
0
|
68
|
0
|
0
|
0
|
112
|
0
|
0
|
0
|
124
|
0
|
0
|
0
|
317
|
0
|
0
|
0
|
376
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
664
|
0
|
0
|
0
|
906
|
0
|
0
|
0
|
1 045
|
0
|
0
|
0
|
985
|
0
|
0
|
0
|
1 364
|
0
|
0
|
0
|
1 235
|
0
|
0
|
0
|
1 266
|
0
|
0
|
256
|
1 281
|
498
|
751
|
836
|
1 385
|
1 394
|
1 362
|
1 272
|
1 128
|
1 123
|
1 185
|
1 028
|
985
|
875
|
791
|
805
|
546
|
599
|
496
|
398
|
345
|
291
|
264
|
261
|
209
|
192
|
139
|
180
|
193
|
149
|
0
|
0
|
|
| Revenue |
2 215
N/A
|
2 232
+1%
|
2 410
+8%
|
2 742
+14%
|
2 917
+6%
|
2 931
+0%
|
3 056
+4%
|
3 162
+3%
|
3 098
-2%
|
3 130
+1%
|
3 275
+5%
|
3 213
-2%
|
2 940
-8%
|
2 898
-1%
|
2 869
-1%
|
3 303
+15%
|
4 813
+46%
|
5 217
+8%
|
6 188
+19%
|
6 742
+9%
|
6 737
0%
|
7 639
+13%
|
8 611
+13%
|
9 788
+14%
|
9 520
-3%
|
8 795
-8%
|
8 281
-6%
|
7 345
-11%
|
8 117
+11%
|
9 216
+14%
|
9 838
+7%
|
10 603
+8%
|
11 738
+11%
|
12 401
+6%
|
13 018
+5%
|
13 869
+7%
|
13 632
-2%
|
13 544
-1%
|
13 519
0%
|
13 249
-2%
|
13 508
+2%
|
14 244
+5%
|
14 144
-1%
|
14 152
+0%
|
13 961
-1%
|
13 657
-2%
|
14 390
+5%
|
15 346
+7%
|
15 568
+1%
|
15 821
+2%
|
15 676
-1%
|
15 066
-4%
|
15 240
+1%
|
15 286
+0%
|
15 364
+1%
|
15 755
+3%
|
16 591
+5%
|
17 609
+6%
|
19 058
+8%
|
20 674
+8%
|
22 127
+7%
|
22 322
+1%
|
23 200
+4%
|
25 423
+10%
|
24 623
-3%
|
25 265
+3%
|
24 188
-4%
|
22 606
-7%
|
22 822
+1%
|
21 801
-4%
|
22 473
+3%
|
21 930
-2%
|
23 141
+6%
|
25 551
+10%
|
27 674
+8%
|
31 622
+14%
|
36 473
+15%
|
39 277
+8%
|
41 395
+5%
|
40 208
-3%
|
36 393
-9%
|
34 358
-6%
|
31 891
-7%
|
30 455
-5%
|
30 554
+0%
|
29 725
-3%
|
28 992
-2%
|
28 693
-1%
|
28 403
-1%
|
27 305
-4%
|
26 817
-2%
|
26 435
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 622)
|
(1 644)
|
(1 782)
|
(2 025)
|
(2 169)
|
(2 151)
|
(2 230)
|
(2 339)
|
(2 202)
|
(2 213)
|
(2 363)
|
(2 276)
|
(2 056)
|
(1 990)
|
(1 977)
|
(2 272)
|
(3 388)
|
(3 648)
|
(4 340)
|
(4 753)
|
(4 819)
|
(5 498)
|
(6 036)
|
(6 837)
|
(6 948)
|
(6 579)
|
(6 553)
|
(6 026)
|
(6 124)
|
(6 836)
|
(7 127)
|
(7 458)
|
(8 206)
|
(8 569)
|
(8 892)
|
(9 519)
|
(9 452)
|
(9 555)
|
(9 690)
|
(9 745)
|
(10 193)
|
(10 566)
|
(10 455)
|
(10 117)
|
(9 959)
|
(9 747)
|
(10 300)
|
(11 055)
|
(11 092)
|
(11 568)
|
(11 456)
|
(11 057)
|
(11 255)
|
(11 552)
|
(11 489)
|
(11 797)
|
(11 764)
|
(12 760)
|
(14 092)
|
(15 428)
|
(16 245)
|
(16 433)
|
(17 206)
|
(18 979)
|
(17 607)
|
(18 762)
|
(17 741)
|
(16 741)
|
(16 451)
|
(15 774)
|
(16 162)
|
(15 361)
|
(16 015)
|
(17 698)
|
(19 058)
|
(20 594)
|
(23 925)
|
(26 880)
|
(28 172)
|
(28 484)
|
(26 080)
|
(25 487)
|
(25 080)
|
(24 607)
|
(24 035)
|
(24 232)
|
(23 322)
|
(23 220)
|
(23 243)
|
(21 932)
|
(21 490)
|
(21 004)
|
|
| Gross Profit |
593
N/A
|
588
-1%
|
628
+7%
|
717
+14%
|
748
+4%
|
780
+4%
|
826
+6%
|
823
0%
|
896
+9%
|
917
+2%
|
912
-1%
|
937
+3%
|
884
-6%
|
909
+3%
|
893
-2%
|
1 031
+16%
|
1 425
+38%
|
1 569
+10%
|
1 848
+18%
|
1 989
+8%
|
1 918
-4%
|
2 141
+12%
|
2 575
+20%
|
2 950
+15%
|
2 573
-13%
|
2 216
-14%
|
1 728
-22%
|
1 320
-24%
|
1 994
+51%
|
2 380
+19%
|
2 711
+14%
|
3 145
+16%
|
3 531
+12%
|
3 832
+9%
|
4 126
+8%
|
4 349
+5%
|
4 180
-4%
|
3 990
-5%
|
3 829
-4%
|
3 504
-9%
|
3 315
-5%
|
3 679
+11%
|
3 688
+0%
|
4 035
+9%
|
4 002
-1%
|
3 910
-2%
|
4 090
+5%
|
4 291
+5%
|
4 477
+4%
|
4 253
-5%
|
4 220
-1%
|
4 010
-5%
|
3 985
-1%
|
3 735
-6%
|
3 875
+4%
|
3 958
+2%
|
4 827
+22%
|
4 849
+0%
|
4 966
+2%
|
5 246
+6%
|
5 882
+12%
|
5 889
+0%
|
5 993
+2%
|
6 444
+8%
|
7 016
+9%
|
6 503
-7%
|
6 446
-1%
|
5 865
-9%
|
6 371
+9%
|
6 027
-5%
|
6 311
+5%
|
6 570
+4%
|
7 126
+8%
|
7 854
+10%
|
8 616
+10%
|
11 028
+28%
|
12 548
+14%
|
12 397
-1%
|
13 223
+7%
|
11 725
-11%
|
10 313
-12%
|
8 871
-14%
|
6 811
-23%
|
5 847
-14%
|
6 518
+11%
|
5 494
-16%
|
5 670
+3%
|
5 473
-3%
|
5 161
-6%
|
5 373
+4%
|
5 327
-1%
|
5 431
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(343)
|
(340)
|
(371)
|
(429)
|
(448)
|
(465)
|
(488)
|
(488)
|
(545)
|
(553)
|
(542)
|
(575)
|
(528)
|
(545)
|
(541)
|
(591)
|
(805)
|
(872)
|
(997)
|
(986)
|
(863)
|
(927)
|
(973)
|
(1 061)
|
(1 305)
|
(1 151)
|
(1 109)
|
(1 045)
|
(986)
|
(1 163)
|
(1 163)
|
(1 361)
|
(1 541)
|
(1 589)
|
(1 707)
|
(1 742)
|
(1 834)
|
(1 854)
|
(1 881)
|
(1 879)
|
(1 695)
|
(1 957)
|
(2 010)
|
(2 188)
|
(2 130)
|
(2 000)
|
(2 166)
|
(2 240)
|
(2 465)
|
(2 193)
|
(2 162)
|
(2 055)
|
(2 389)
|
(2 187)
|
(2 190)
|
(2 194)
|
(2 811)
|
(2 583)
|
(2 622)
|
(2 734)
|
(3 055)
|
(2 828)
|
(2 867)
|
(3 219)
|
(3 693)
|
(3 458)
|
(3 492)
|
(3 174)
|
(3 609)
|
(3 624)
|
(3 811)
|
(3 810)
|
(3 694)
|
(3 988)
|
(3 993)
|
(4 232)
|
(3 637)
|
(3 206)
|
(2 911)
|
(2 801)
|
(3 531)
|
(3 141)
|
(3 160)
|
(2 848)
|
(2 846)
|
(2 660)
|
(2 677)
|
(2 644)
|
(2 863)
|
(3 344)
|
(3 356)
|
(3 477)
|
|
| Selling, General & Administrative |
(371)
|
(373)
|
(399)
|
(459)
|
(465)
|
(481)
|
(510)
|
(510)
|
(563)
|
(577)
|
(570)
|
(604)
|
(558)
|
(577)
|
(564)
|
(609)
|
(788)
|
(858)
|
(982)
|
(969)
|
(858)
|
(926)
|
(972)
|
(1 059)
|
(989)
|
(911)
|
(869)
|
(819)
|
(960)
|
(1 058)
|
(1 046)
|
(1 243)
|
(1 400)
|
(1 474)
|
(1 621)
|
(1 647)
|
(1 707)
|
(1 726)
|
(1 737)
|
(1 733)
|
(1 459)
|
(1 702)
|
(1 755)
|
(1 932)
|
(1 908)
|
(1 837)
|
(2 004)
|
(2 078)
|
(2 166)
|
(2 121)
|
(2 083)
|
(1 977)
|
(2 055)
|
(1 997)
|
(2 004)
|
(2 012)
|
(2 449)
|
(2 226)
|
(2 317)
|
(2 366)
|
(2 716)
|
(2 554)
|
(2 572)
|
(2 627)
|
(3 226)
|
(2 937)
|
(2 896)
|
(2 895)
|
(3 102)
|
(2 907)
|
(2 918)
|
(2 938)
|
(3 064)
|
(3 054)
|
(2 831)
|
(2 893)
|
(2 866)
|
(2 244)
|
(2 325)
|
(2 083)
|
(2 880)
|
(2 212)
|
(2 247)
|
(2 243)
|
(2 513)
|
(2 356)
|
(2 365)
|
(2 314)
|
(2 713)
|
(2 471)
|
(2 467)
|
(2 517)
|
|
| 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
|
(8)
|
0
|
0
|
0
|
(23)
|
(34)
|
(37)
|
(105)
|
(161)
|
(260)
|
(265)
|
(345)
|
(342)
|
(497)
|
(653)
|
(609)
|
(755)
|
(528)
|
(464)
|
(472)
|
(626)
|
(548)
|
(526)
|
(453)
|
(130)
|
(183)
|
(176)
|
(217)
|
(244)
|
(179)
|
(186)
|
(155)
|
(102)
|
|
| 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
|
(162)
|
0
|
0
|
0
|
(164)
|
0
|
0
|
0
|
(208)
|
0
|
0
|
0
|
(211)
|
0
|
0
|
0
|
(196)
|
0
|
0
|
0
|
(214)
|
0
|
0
|
0
|
(252)
|
0
|
0
|
0
|
(238)
|
0
|
0
|
0
|
(269)
|
0
|
0
|
0
|
(249)
|
0
|
0
|
0
|
(274)
|
0
|
0
|
0
|
(288)
|
0
|
0
|
0
|
(268)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
27
|
33
|
28
|
29
|
17
|
15
|
22
|
21
|
18
|
24
|
28
|
29
|
30
|
32
|
22
|
18
|
(17)
|
(15)
|
(15)
|
(17)
|
(6)
|
(1)
|
(1)
|
(2)
|
(317)
|
(240)
|
(239)
|
(226)
|
(26)
|
(105)
|
(118)
|
(117)
|
(141)
|
(115)
|
(86)
|
(95)
|
(126)
|
(128)
|
(144)
|
(146)
|
(73)
|
(255)
|
(255)
|
(256)
|
(59)
|
(163)
|
(162)
|
(163)
|
(92)
|
(72)
|
(79)
|
(78)
|
(124)
|
(190)
|
(186)
|
(182)
|
(166)
|
(357)
|
(305)
|
(360)
|
(125)
|
(274)
|
(295)
|
(569)
|
(181)
|
(485)
|
(491)
|
(118)
|
(10)
|
(453)
|
(548)
|
(530)
|
136
|
(280)
|
(553)
|
(584)
|
6
|
(498)
|
(114)
|
(92)
|
171
|
(403)
|
(459)
|
(476)
|
137
|
(128)
|
(94)
|
(87)
|
297
|
(688)
|
(734)
|
(857)
|
|
| Operating Income |
250
N/A
|
248
-1%
|
257
+4%
|
288
+12%
|
300
+4%
|
315
+5%
|
338
+7%
|
334
-1%
|
351
+5%
|
365
+4%
|
370
+1%
|
362
-2%
|
356
-2%
|
363
+2%
|
351
-3%
|
441
+26%
|
620
+41%
|
697
+12%
|
851
+22%
|
1 003
+18%
|
1 054
+5%
|
1 215
+15%
|
1 602
+32%
|
1 890
+18%
|
1 267
-33%
|
1 066
-16%
|
620
-42%
|
274
-56%
|
1 008
+268%
|
1 217
+21%
|
1 548
+27%
|
1 784
+15%
|
1 991
+12%
|
2 243
+13%
|
2 419
+8%
|
2 607
+8%
|
2 346
-10%
|
2 135
-9%
|
1 948
-9%
|
1 625
-17%
|
1 620
0%
|
1 721
+6%
|
1 678
-2%
|
1 848
+10%
|
1 871
+1%
|
1 910
+2%
|
1 924
+1%
|
2 051
+7%
|
2 011
-2%
|
2 060
+2%
|
2 058
0%
|
1 954
-5%
|
1 596
-18%
|
1 548
-3%
|
1 686
+9%
|
1 764
+5%
|
2 016
+14%
|
2 266
+12%
|
2 345
+3%
|
2 512
+7%
|
2 827
+13%
|
3 061
+8%
|
3 127
+2%
|
3 225
+3%
|
3 323
+3%
|
3 045
-8%
|
2 954
-3%
|
2 691
-9%
|
2 762
+3%
|
2 403
-13%
|
2 501
+4%
|
2 760
+10%
|
3 432
+24%
|
3 866
+13%
|
4 623
+20%
|
6 796
+47%
|
8 911
+31%
|
9 191
+3%
|
10 312
+12%
|
8 923
-13%
|
6 782
-24%
|
5 730
-16%
|
3 652
-36%
|
2 999
-18%
|
3 672
+22%
|
2 834
-23%
|
2 993
+6%
|
2 829
-5%
|
2 298
-19%
|
2 029
-12%
|
1 971
-3%
|
1 954
-1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(33)
|
(35)
|
(51)
|
(50)
|
(46)
|
(60)
|
(65)
|
(80)
|
(111)
|
(123)
|
(142)
|
(127)
|
(101)
|
(120)
|
(101)
|
(150)
|
(284)
|
(339)
|
(393)
|
(420)
|
(226)
|
(267)
|
(308)
|
(319)
|
(489)
|
(486)
|
(482)
|
(473)
|
(491)
|
(467)
|
(475)
|
(508)
|
(457)
|
(523)
|
(547)
|
(597)
|
(658)
|
(674)
|
(717)
|
(678)
|
(672)
|
(775)
|
(721)
|
(750)
|
(663)
|
(827)
|
(1 018)
|
(1 258)
|
(1 224)
|
(1 311)
|
(1 311)
|
(1 202)
|
(1 125)
|
(1 267)
|
(1 378)
|
(1 421)
|
(1 301)
|
(1 479)
|
(1 383)
|
(1 315)
|
(1 147)
|
(1 305)
|
(1 394)
|
(1 398)
|
(882)
|
(1 124)
|
(735)
|
(554)
|
(375)
|
(548)
|
(647)
|
(628)
|
(419)
|
(364)
|
(101)
|
240
|
1 118
|
1 458
|
1 779
|
1 961
|
1 694
|
1 658
|
1 556
|
1 316
|
952
|
729
|
685
|
690
|
1 047
|
959
|
924
|
975
|
|
| 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
|
(15)
|
0
|
0
|
0
|
(131)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(114)
|
0
|
0
|
0
|
(70)
|
(16)
|
(14)
|
(13)
|
(260)
|
(11)
|
(10)
|
(9)
|
(353)
|
12
|
12
|
9
|
(405)
|
(3)
|
(3)
|
(0)
|
(404)
|
7
|
6
|
4
|
(415)
|
9
|
13
|
13
|
(542)
|
15
|
11
|
12
|
(48)
|
14
|
13
|
14
|
(521)
|
8
|
9
|
7
|
|
| 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
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
34
|
0
|
0
|
0
|
14
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
3
|
(3)
|
0
|
8
|
(2)
|
6
|
7
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(90)
|
0
|
0
|
0
|
(80)
|
0
|
0
|
0
|
(85)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
1
|
1
|
(3)
|
(3)
|
(4)
|
(3)
|
1
|
0
|
4
|
1
|
(2)
|
(3)
|
10
|
25
|
27
|
19
|
48
|
49
|
48
|
45
|
18
|
26
|
28
|
32
|
38
|
37
|
35
|
79
|
219
|
225
|
238
|
192
|
94
|
89
|
79
|
74
|
131
|
163
|
296
|
341
|
238
|
250
|
115
|
74
|
335
|
356
|
495
|
518
|
278
|
275
|
229
|
217
|
346
|
380
|
378
|
379
|
231
|
181
|
73
|
58
|
(8)
|
(106)
|
(107)
|
(120)
|
58
|
(31)
|
(21)
|
(2)
|
17
|
(69)
|
(89)
|
(89)
|
8
|
(71)
|
(54)
|
(91)
|
(15)
|
(32)
|
(33)
|
9
|
25
|
(78)
|
(71)
|
(74)
|
(400)
|
(445)
|
(580)
|
(675)
|
(425)
|
(452)
|
(348)
|
(304)
|
|
| Pre-Tax Income |
218
N/A
|
214
-2%
|
204
-5%
|
235
+15%
|
250
+6%
|
252
+1%
|
273
+8%
|
254
-7%
|
244
-4%
|
242
-1%
|
226
-7%
|
232
+3%
|
265
+14%
|
268
+1%
|
277
+3%
|
310
+12%
|
384
+24%
|
407
+6%
|
506
+24%
|
629
+24%
|
848
+35%
|
974
+15%
|
1 322
+36%
|
1 603
+21%
|
819
-49%
|
617
-25%
|
173
-72%
|
(120)
N/A
|
741
N/A
|
975
+32%
|
1 311
+34%
|
1 468
+12%
|
1 629
+11%
|
1 809
+11%
|
1 951
+8%
|
2 084
+7%
|
1 854
-11%
|
1 624
-12%
|
1 528
-6%
|
1 288
-16%
|
1 185
-8%
|
1 196
+1%
|
1 072
-10%
|
1 171
+9%
|
1 407
+20%
|
1 439
+2%
|
1 401
-3%
|
1 311
-6%
|
1 068
-19%
|
1 021
-4%
|
976
-4%
|
978
+0%
|
701
-28%
|
667
-5%
|
693
+4%
|
718
+4%
|
877
+22%
|
953
+9%
|
1 020
+7%
|
1 243
+22%
|
1 412
+14%
|
1 639
+16%
|
1 615
-1%
|
1 698
+5%
|
2 056
+21%
|
1 902
-7%
|
2 211
+16%
|
2 145
-3%
|
1 919
-11%
|
1 782
-7%
|
1 761
-1%
|
2 043
+16%
|
2 532
+24%
|
3 438
+36%
|
4 475
+30%
|
6 949
+55%
|
9 580
+38%
|
10 626
+11%
|
12 071
+14%
|
10 906
-10%
|
7 959
-27%
|
7 325
-8%
|
5 148
-30%
|
4 253
-17%
|
4 177
-2%
|
3 131
-25%
|
3 112
-1%
|
2 858
-8%
|
2 398
-16%
|
2 545
+6%
|
2 556
+0%
|
2 632
+3%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(50)
|
(47)
|
(49)
|
(53)
|
(48)
|
(50)
|
(49)
|
(49)
|
(50)
|
(51)
|
(50)
|
(50)
|
(58)
|
(64)
|
(60)
|
(59)
|
(66)
|
(63)
|
(71)
|
(73)
|
(28)
|
(25)
|
(20)
|
(17)
|
(21)
|
(14)
|
(14)
|
(18)
|
(74)
|
(94)
|
(110)
|
(130)
|
(159)
|
(182)
|
(210)
|
(210)
|
(223)
|
(217)
|
(234)
|
(245)
|
(241)
|
(244)
|
(234)
|
(244)
|
(273)
|
(283)
|
(288)
|
(298)
|
(202)
|
(191)
|
(182)
|
(190)
|
(185)
|
(188)
|
(206)
|
(219)
|
(298)
|
(320)
|
(382)
|
(395)
|
(378)
|
(415)
|
(381)
|
(443)
|
(461)
|
(433)
|
(450)
|
(342)
|
(413)
|
(389)
|
(410)
|
(470)
|
(533)
|
(675)
|
(920)
|
(1 189)
|
(1 390)
|
(1 515)
|
(1 621)
|
(1 602)
|
(1 283)
|
(1 144)
|
(668)
|
(464)
|
(437)
|
(336)
|
(363)
|
(319)
|
(430)
|
(461)
|
(613)
|
(642)
|
|
| Income from Continuing Operations |
168
|
167
|
155
|
182
|
202
|
202
|
224
|
205
|
194
|
192
|
177
|
182
|
207
|
205
|
218
|
251
|
318
|
344
|
435
|
556
|
820
|
949
|
1 301
|
1 586
|
798
|
603
|
159
|
(138)
|
667
|
881
|
1 200
|
1 338
|
1 470
|
1 627
|
1 740
|
1 874
|
1 630
|
1 407
|
1 293
|
1 043
|
944
|
952
|
838
|
927
|
1 134
|
1 156
|
1 113
|
1 013
|
866
|
830
|
794
|
788
|
516
|
479
|
486
|
499
|
579
|
632
|
639
|
848
|
1 034
|
1 224
|
1 235
|
1 255
|
1 595
|
1 469
|
1 761
|
1 802
|
1 505
|
1 393
|
1 351
|
1 573
|
2 000
|
2 763
|
3 555
|
5 760
|
8 190
|
9 110
|
10 451
|
9 304
|
6 676
|
6 180
|
4 480
|
3 788
|
3 740
|
2 795
|
2 749
|
2 540
|
1 968
|
2 084
|
1 944
|
1 990
|
|
| Income to Minority Interest |
(6)
|
(4)
|
13
|
(15)
|
(27)
|
(27)
|
(48)
|
(28)
|
(35)
|
(39)
|
(26)
|
(24)
|
(26)
|
(23)
|
(27)
|
(38)
|
(89)
|
(109)
|
(170)
|
(251)
|
(296)
|
(372)
|
(548)
|
(625)
|
(392)
|
(287)
|
(84)
|
36
|
(274)
|
(389)
|
(501)
|
(574)
|
(621)
|
(690)
|
(723)
|
(775)
|
(754)
|
(634)
|
(611)
|
(511)
|
(317)
|
(320)
|
(269)
|
(287)
|
(392)
|
(419)
|
(444)
|
(426)
|
(446)
|
(429)
|
(439)
|
(459)
|
(258)
|
(238)
|
(227)
|
(228)
|
(313)
|
(346)
|
(316)
|
(407)
|
(513)
|
(606)
|
(607)
|
(567)
|
(643)
|
(535)
|
(490)
|
(405)
|
(170)
|
(133)
|
(184)
|
(257)
|
(471)
|
(659)
|
(882)
|
(1 474)
|
(2 099)
|
(2 368)
|
(2 704)
|
(2 407)
|
(1 943)
|
(1 782)
|
(1 283)
|
(1 041)
|
(836)
|
(553)
|
(529)
|
(448)
|
(121)
|
(124)
|
(115)
|
(158)
|
|
| Equity Earnings Affiliates |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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) |
162
N/A
|
163
+1%
|
168
+3%
|
167
-1%
|
175
+5%
|
175
0%
|
176
+1%
|
177
+0%
|
163
-8%
|
157
-3%
|
155
-2%
|
162
+5%
|
182
+12%
|
181
0%
|
191
+5%
|
213
+12%
|
229
+8%
|
235
+3%
|
265
+13%
|
305
+15%
|
524
+72%
|
576
+10%
|
754
+31%
|
961
+28%
|
407
-58%
|
317
-22%
|
75
-76%
|
(101)
N/A
|
393
N/A
|
492
+25%
|
699
+42%
|
764
+9%
|
849
+11%
|
937
+10%
|
1 017
+9%
|
1 099
+8%
|
876
-20%
|
774
-12%
|
682
-12%
|
532
-22%
|
627
+18%
|
632
+1%
|
569
-10%
|
641
+13%
|
742
+16%
|
737
-1%
|
669
-9%
|
588
-12%
|
421
-28%
|
401
-5%
|
355
-12%
|
329
-7%
|
258
-22%
|
241
-6%
|
259
+7%
|
272
+5%
|
266
-2%
|
287
+8%
|
322
+13%
|
441
+37%
|
521
+18%
|
618
+19%
|
628
+2%
|
688
+10%
|
953
+39%
|
934
-2%
|
1 270
+36%
|
1 397
+10%
|
1 335
-4%
|
1 260
-6%
|
1 168
-7%
|
1 316
+13%
|
1 528
+16%
|
2 104
+38%
|
2 673
+27%
|
4 286
+60%
|
6 091
+42%
|
6 743
+11%
|
7 747
+15%
|
6 897
-11%
|
4 732
-31%
|
4 398
-7%
|
3 197
-27%
|
2 747
-14%
|
2 904
+6%
|
2 242
-23%
|
2 221
-1%
|
2 092
-6%
|
1 847
-12%
|
1 959
+6%
|
1 829
-7%
|
1 832
+0%
|
|
| EPS (Diluted) |
0.16
N/A
|
0.16
N/A
|
0.16
N/A
|
0.16
N/A
|
0.17
+6%
|
0.16
-6%
|
0.16
N/A
|
0.16
N/A
|
0.16
N/A
|
0.15
-6%
|
0.15
N/A
|
0.16
+7%
|
0.18
+12%
|
0.18
N/A
|
0.19
+6%
|
0.21
+11%
|
0.22
+5%
|
0.22
N/A
|
0.25
+14%
|
0.29
+16%
|
0.51
+76%
|
0.56
+10%
|
0.73
+30%
|
0.93
+27%
|
0.39
-58%
|
0.3
-23%
|
0.07
-77%
|
-0.1
N/A
|
0.38
N/A
|
0.48
+26%
|
0.68
+42%
|
0.74
+9%
|
0.82
+11%
|
0.91
+11%
|
0.98
+8%
|
1.06
+8%
|
0.85
-20%
|
0.74
-13%
|
0.66
-11%
|
0.51
-23%
|
0.61
+20%
|
0.61
N/A
|
0.55
-10%
|
0.62
+13%
|
0.72
+16%
|
0.71
-1%
|
0.64
-10%
|
0.57
-11%
|
0.41
-28%
|
0.39
-5%
|
0.34
-13%
|
0.31
-9%
|
0.25
-19%
|
0.23
-8%
|
0.25
+9%
|
0.26
+4%
|
0.26
N/A
|
0.28
+8%
|
0.32
+14%
|
0.44
+38%
|
0.5
+14%
|
0.6
+20%
|
0.6
N/A
|
0.65
+8%
|
0.92
+42%
|
0.89
-3%
|
1.24
+39%
|
1.35
+9%
|
1.04
-23%
|
0.87
-16%
|
1.83
+110%
|
1.27
-31%
|
1.07
-16%
|
1.47
+37%
|
3.12
+112%
|
2.14
-31%
|
2.18
+2%
|
3.37
+55%
|
8.18
+143%
|
3.44
-58%
|
1.69
-51%
|
1.57
-7%
|
1.24
-21%
|
0.97
-22%
|
1.04
+7%
|
0.77
-26%
|
0.8
+4%
|
0.76
-5%
|
0.66
-13%
|
0.68
+3%
|
0.65
-4%
|
0.66
+2%
|
|