Shanghai Zhenhua Heavy Industries Co Ltd
SSE:600320
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|
Shanghai Zhenhua Heavy Industries Co Ltd
SSE:600320
|
CN |
Income Statement
Earnings Waterfall
Shanghai Zhenhua Heavy Industries Co Ltd
Income Statement
Shanghai Zhenhua Heavy Industries 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
|
106
|
0
|
0
|
0
|
132
|
0
|
0
|
0
|
259
|
0
|
0
|
0
|
485
|
0
|
0
|
0
|
724
|
0
|
0
|
0
|
1 053
|
0
|
0
|
0
|
632
|
0
|
0
|
0
|
421
|
0
|
0
|
0
|
486
|
0
|
0
|
0
|
848
|
0
|
0
|
0
|
967
|
0
|
0
|
0
|
1 531
|
0
|
0
|
0
|
1 291
|
0
|
0
|
0
|
1 103
|
0
|
0
|
332
|
1 161
|
0
|
0
|
406
|
1 603
|
1 265
|
1 694
|
1 736
|
1 702
|
1 648
|
1 579
|
1 451
|
1 343
|
1 251
|
1 155
|
1 127
|
1 094
|
1 062
|
1 060
|
1 014
|
1 038
|
1 033
|
1 053
|
1 024
|
966
|
987
|
867
|
844
|
813
|
764
|
0
|
0
|
|
| Revenue |
3 074
N/A
|
2 901
-6%
|
3 212
+11%
|
3 907
+22%
|
4 628
+18%
|
5 592
+21%
|
6 085
+9%
|
6 539
+7%
|
7 194
+10%
|
7 764
+8%
|
9 550
+23%
|
10 659
+12%
|
12 105
+14%
|
13 837
+14%
|
14 642
+6%
|
15 717
+7%
|
17 097
+9%
|
17 666
+3%
|
18 013
+2%
|
19 327
+7%
|
23 979
+24%
|
22 509
-6%
|
23 994
+7%
|
26 092
+9%
|
27 443
+5%
|
27 953
+2%
|
30 483
+9%
|
29 625
-3%
|
27 564
-7%
|
25 682
-7%
|
21 267
-17%
|
18 570
-13%
|
17 116
-8%
|
16 632
-3%
|
16 933
+2%
|
18 361
+8%
|
19 129
+4%
|
18 772
-2%
|
20 160
+7%
|
19 148
-5%
|
18 255
-5%
|
18 475
+1%
|
18 912
+2%
|
20 890
+10%
|
23 202
+11%
|
23 368
+1%
|
23 956
+3%
|
23 535
-2%
|
25 069
+7%
|
25 177
+0%
|
24 358
-3%
|
24 755
+2%
|
23 272
-6%
|
24 136
+4%
|
25 076
+4%
|
25 486
+2%
|
24 348
-4%
|
23 936
-2%
|
23 163
-3%
|
21 163
-9%
|
21 859
+3%
|
22 325
+2%
|
21 314
-5%
|
21 442
+1%
|
21 812
+2%
|
21 900
+0%
|
21 928
+0%
|
22 562
+3%
|
24 596
+9%
|
24 234
-1%
|
23 540
-3%
|
23 530
0%
|
22 655
-4%
|
22 496
-1%
|
23 753
+6%
|
24 170
+2%
|
25 978
+7%
|
26 493
+2%
|
28 246
+7%
|
28 969
+3%
|
30 192
+4%
|
31 441
+4%
|
31 104
-1%
|
33 724
+8%
|
32 933
-2%
|
35 358
+7%
|
36 754
+4%
|
35 785
-3%
|
34 456
-4%
|
34 529
+0%
|
34 623
+0%
|
35 101
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 798)
|
(2 626)
|
(2 941)
|
(3 560)
|
(4 121)
|
(5 033)
|
(5 414)
|
(5 772)
|
(6 310)
|
(6 742)
|
(8 322)
|
(9 198)
|
(10 500)
|
(11 943)
|
(12 595)
|
(13 580)
|
(14 532)
|
(14 946)
|
(15 258)
|
(16 207)
|
(20 496)
|
(19 277)
|
(20 298)
|
(22 454)
|
(23 962)
|
(24 464)
|
(27 087)
|
(26 452)
|
(24 637)
|
(23 231)
|
(19 817)
|
(17 793)
|
(16 704)
|
(16 391)
|
(16 492)
|
(17 603)
|
(18 201)
|
(17 697)
|
(18 833)
|
(18 063)
|
(17 539)
|
(17 581)
|
(17 960)
|
(19 407)
|
(21 814)
|
(21 387)
|
(21 873)
|
(21 288)
|
(21 889)
|
(22 082)
|
(21 234)
|
(21 295)
|
(19 781)
|
(20 320)
|
(20 768)
|
(21 258)
|
(20 579)
|
(19 331)
|
(18 891)
|
(17 288)
|
(18 434)
|
(18 517)
|
(17 347)
|
(17 231)
|
(17 765)
|
(18 501)
|
(18 596)
|
(19 020)
|
(20 519)
|
(20 111)
|
(19 637)
|
(20 047)
|
(19 249)
|
(19 720)
|
(21 314)
|
(21 824)
|
(23 752)
|
(23 774)
|
(25 262)
|
(25 842)
|
(26 228)
|
(27 577)
|
(27 076)
|
(29 287)
|
(28 774)
|
(31 144)
|
(32 203)
|
(31 286)
|
(30 150)
|
(30 463)
|
(30 776)
|
(31 240)
|
|
| Gross Profit |
277
N/A
|
275
-1%
|
271
-1%
|
347
+28%
|
508
+46%
|
559
+10%
|
671
+20%
|
767
+14%
|
883
+15%
|
1 022
+16%
|
1 229
+20%
|
1 462
+19%
|
1 605
+10%
|
1 894
+18%
|
2 047
+8%
|
2 137
+4%
|
2 565
+20%
|
2 720
+6%
|
2 755
+1%
|
3 121
+13%
|
3 482
+12%
|
3 233
-7%
|
3 696
+14%
|
3 638
-2%
|
3 481
-4%
|
3 489
+0%
|
3 397
-3%
|
3 173
-7%
|
2 927
-8%
|
2 451
-16%
|
1 450
-41%
|
777
-46%
|
412
-47%
|
241
-42%
|
440
+83%
|
757
+72%
|
929
+23%
|
1 075
+16%
|
1 326
+23%
|
1 084
-18%
|
716
-34%
|
894
+25%
|
952
+6%
|
1 483
+56%
|
1 387
-6%
|
1 980
+43%
|
2 083
+5%
|
2 247
+8%
|
3 181
+42%
|
3 095
-3%
|
3 125
+1%
|
3 460
+11%
|
3 491
+1%
|
3 816
+9%
|
4 308
+13%
|
4 228
-2%
|
3 769
-11%
|
4 605
+22%
|
4 272
-7%
|
3 875
-9%
|
3 425
-12%
|
3 808
+11%
|
3 967
+4%
|
4 210
+6%
|
4 047
-4%
|
3 399
-16%
|
3 331
-2%
|
3 542
+6%
|
4 077
+15%
|
4 124
+1%
|
3 903
-5%
|
3 483
-11%
|
3 406
-2%
|
2 775
-19%
|
2 438
-12%
|
2 347
-4%
|
2 226
-5%
|
2 718
+22%
|
2 983
+10%
|
3 127
+5%
|
3 964
+27%
|
3 864
-3%
|
4 028
+4%
|
4 437
+10%
|
4 159
-6%
|
4 215
+1%
|
4 551
+8%
|
4 499
-1%
|
4 307
-4%
|
4 065
-6%
|
3 846
-5%
|
3 861
+0%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(113)
|
(89)
|
(86)
|
(83)
|
(101)
|
(102)
|
(120)
|
(141)
|
(203)
|
(215)
|
(259)
|
(264)
|
(266)
|
(249)
|
(260)
|
(269)
|
(405)
|
(456)
|
(477)
|
(554)
|
(892)
|
(713)
|
(898)
|
(1 106)
|
(1 525)
|
(1 604)
|
(1 651)
|
(1 630)
|
(1 789)
|
(1 648)
|
(1 521)
|
(1 440)
|
(1 135)
|
(1 249)
|
(1 346)
|
(1 476)
|
(1 505)
|
(1 481)
|
(1 466)
|
(1 473)
|
(1 464)
|
(1 564)
|
(1 685)
|
(1 766)
|
(1 954)
|
(2 100)
|
(2 064)
|
(2 089)
|
(2 089)
|
(2 254)
|
(2 381)
|
(2 273)
|
(2 277)
|
(2 318)
|
(2 404)
|
(2 770)
|
(2 437)
|
(3 140)
|
(3 082)
|
(2 698)
|
(2 382)
|
(2 651)
|
(2 565)
|
(2 645)
|
(2 297)
|
(1 792)
|
(1 661)
|
(1 674)
|
(2 397)
|
(2 087)
|
(2 047)
|
(2 007)
|
(2 368)
|
(2 032)
|
(2 320)
|
(2 210)
|
(2 117)
|
(2 238)
|
(2 325)
|
(2 512)
|
(2 616)
|
(2 567)
|
(2 609)
|
(2 793)
|
(3 047)
|
(2 955)
|
(3 106)
|
(3 140)
|
(3 302)
|
(3 026)
|
(2 835)
|
(2 882)
|
|
| Selling, General & Administrative |
(102)
|
(101)
|
(103)
|
(100)
|
(111)
|
(112)
|
(133)
|
(153)
|
(209)
|
(225)
|
(268)
|
(274)
|
(248)
|
(258)
|
(266)
|
(274)
|
(327)
|
(377)
|
(383)
|
(434)
|
(781)
|
(643)
|
(819)
|
(999)
|
(1 469)
|
(1 594)
|
(1 656)
|
(1 684)
|
(1 686)
|
(1 546)
|
(1 364)
|
(1 285)
|
(991)
|
(1 025)
|
(1 097)
|
(1 185)
|
(1 190)
|
(1 217)
|
(1 208)
|
(1 116)
|
(521)
|
(1 087)
|
(1 111)
|
(1 209)
|
(903)
|
(1 463)
|
(1 505)
|
(1 448)
|
(753)
|
(1 577)
|
(1 633)
|
(1 697)
|
(1 045)
|
(1 673)
|
(1 756)
|
(1 805)
|
(1 156)
|
(1 947)
|
(1 924)
|
(1 823)
|
(1 440)
|
(1 773)
|
(1 861)
|
(1 881)
|
(1 255)
|
(1 420)
|
(1 300)
|
(1 397)
|
(1 188)
|
(1 283)
|
(1 114)
|
(904)
|
(1 066)
|
(1 133)
|
(1 282)
|
(1 249)
|
(1 123)
|
(1 140)
|
(1 246)
|
(1 437)
|
(1 390)
|
(1 383)
|
(1 418)
|
(1 451)
|
(1 626)
|
(1 313)
|
(1 270)
|
(1 206)
|
(1 816)
|
(1 488)
|
(1 511)
|
(1 445)
|
|
| 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
|
(599)
|
0
|
0
|
0
|
(696)
|
0
|
0
|
0
|
(760)
|
0
|
0
|
0
|
(717)
|
0
|
0
|
0
|
(852)
|
0
|
0
|
(114)
|
(702)
|
0
|
0
|
(110)
|
(544)
|
(504)
|
(658)
|
(694)
|
(754)
|
(897)
|
(906)
|
(897)
|
(645)
|
(764)
|
(751)
|
(752)
|
(805)
|
(910)
|
(975)
|
(1 004)
|
(1 032)
|
(1 164)
|
(1 166)
|
(1 285)
|
(1 217)
|
(1 322)
|
(1 490)
|
(1 565)
|
(1 415)
|
(1 464)
|
(1 357)
|
(1 481)
|
|
| 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
|
(119)
|
0
|
0
|
0
|
(150)
|
0
|
0
|
0
|
(176)
|
0
|
0
|
0
|
(161)
|
0
|
0
|
0
|
(171)
|
0
|
0
|
0
|
(171)
|
0
|
0
|
0
|
(298)
|
0
|
0
|
0
|
(310)
|
0
|
0
|
0
|
(264)
|
0
|
0
|
0
|
(245)
|
0
|
0
|
0
|
(239)
|
0
|
0
|
0
|
(232)
|
0
|
0
|
0
|
(186)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(12)
|
12
|
17
|
17
|
9
|
11
|
13
|
12
|
7
|
11
|
8
|
11
|
(18)
|
9
|
5
|
4
|
(78)
|
(79)
|
(95)
|
(120)
|
(111)
|
(70)
|
(79)
|
(107)
|
(56)
|
(10)
|
5
|
54
|
(103)
|
(102)
|
(157)
|
(155)
|
(144)
|
(224)
|
(249)
|
(291)
|
(315)
|
(264)
|
(258)
|
(358)
|
(225)
|
(477)
|
(574)
|
(557)
|
(204)
|
(637)
|
(559)
|
(640)
|
(401)
|
(678)
|
(749)
|
(576)
|
(353)
|
(646)
|
(649)
|
(965)
|
(258)
|
(1 193)
|
(1 159)
|
(761)
|
(69)
|
(878)
|
(704)
|
(653)
|
(199)
|
132
|
297
|
417
|
(145)
|
93
|
(27)
|
(206)
|
(392)
|
(135)
|
(287)
|
(209)
|
55
|
(188)
|
(105)
|
(70)
|
45
|
(20)
|
(25)
|
(57)
|
28
|
(320)
|
(345)
|
(369)
|
116
|
(74)
|
33
|
44
|
|
| Operating Income |
163
N/A
|
186
+14%
|
185
-1%
|
264
+43%
|
406
+54%
|
457
+13%
|
552
+21%
|
626
+13%
|
681
+9%
|
807
+19%
|
969
+20%
|
1 198
+24%
|
1 339
+12%
|
1 645
+23%
|
1 786
+9%
|
1 868
+5%
|
2 159
+16%
|
2 265
+5%
|
2 278
+1%
|
2 566
+13%
|
2 591
+1%
|
2 520
-3%
|
2 798
+11%
|
2 532
-10%
|
1 956
-23%
|
1 885
-4%
|
1 746
-7%
|
1 543
-12%
|
1 138
-26%
|
803
-29%
|
(71)
N/A
|
(663)
-834%
|
(723)
-9%
|
(1 009)
-39%
|
(905)
+10%
|
(719)
+21%
|
(576)
+20%
|
(406)
+30%
|
(140)
+66%
|
(389)
-178%
|
(748)
-92%
|
(670)
+10%
|
(733)
-9%
|
(283)
+61%
|
(567)
-101%
|
(120)
+79%
|
19
N/A
|
158
+722%
|
1 091
+591%
|
841
-23%
|
743
-12%
|
1 186
+60%
|
1 215
+2%
|
1 498
+23%
|
1 903
+27%
|
1 457
-23%
|
1 332
-9%
|
1 465
+10%
|
1 190
-19%
|
1 177
-1%
|
1 043
-11%
|
1 157
+11%
|
1 402
+21%
|
1 566
+12%
|
1 751
+12%
|
1 607
-8%
|
1 671
+4%
|
1 867
+12%
|
1 680
-10%
|
2 037
+21%
|
1 857
-9%
|
1 476
-20%
|
1 038
-30%
|
743
-28%
|
118
-84%
|
136
+16%
|
109
-20%
|
480
+339%
|
658
+37%
|
616
-6%
|
1 347
+119%
|
1 298
-4%
|
1 420
+9%
|
1 644
+16%
|
1 112
-32%
|
1 260
+13%
|
1 446
+15%
|
1 359
-6%
|
1 005
-26%
|
1 039
+3%
|
1 011
-3%
|
978
-3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(9)
|
(34)
|
(24)
|
(60)
|
(93)
|
(97)
|
(132)
|
(129)
|
(206)
|
(240)
|
(147)
|
(172)
|
(8)
|
(111)
|
(293)
|
(267)
|
(450)
|
(455)
|
(248)
|
(407)
|
(359)
|
(195)
|
(738)
|
(168)
|
636
|
564
|
656
|
93
|
(575)
|
(754)
|
(392)
|
(259)
|
(141)
|
(47)
|
(14)
|
203
|
243
|
37
|
(268)
|
(605)
|
(535)
|
(640)
|
(433)
|
(362)
|
394
|
228
|
90
|
(44)
|
(978)
|
(719)
|
(539)
|
(951)
|
(1 008)
|
(1 239)
|
(1 639)
|
(1 206)
|
(1 016)
|
(1 165)
|
(899)
|
(834)
|
(571)
|
(654)
|
(900)
|
(1 112)
|
(1 305)
|
(1 185)
|
(1 191)
|
(1 379)
|
(1 124)
|
(1 658)
|
(1 543)
|
(1 012)
|
(579)
|
(120)
|
444
|
315
|
240
|
48
|
(95)
|
(47)
|
(788)
|
(588)
|
(571)
|
(745)
|
(434)
|
(557)
|
(725)
|
(646)
|
(192)
|
(133)
|
(83)
|
37
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
2
|
2
|
(4)
|
13
|
5
|
34
|
55
|
156
|
191
|
149
|
156
|
49
|
18
|
33
|
11
|
34
|
23
|
70
|
78
|
235
|
103
|
59
|
50
|
66
|
33
|
41
|
39
|
79
|
96
|
85
|
143
|
96
|
73
|
72
|
31
|
|
| 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
|
64
|
0
|
0
|
0
|
14
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
309
|
0
|
0
|
0
|
97
|
0
|
0
|
0
|
241
|
0
|
0
|
0
|
14
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
2
|
2
|
(1)
|
(1)
|
(3)
|
(5)
|
(3)
|
(3)
|
1
|
(1)
|
1
|
4
|
1
|
0
|
0
|
23
|
12
|
17
|
14
|
(32)
|
26
|
28
|
169
|
193
|
243
|
239
|
199
|
187
|
199
|
223
|
104
|
122
|
33
|
36
|
68
|
69
|
72
|
429
|
453
|
447
|
15
|
303
|
284
|
286
|
52
|
25
|
21
|
28
|
35
|
65
|
60
|
71
|
56
|
69
|
63
|
67
|
51
|
61
|
58
|
31
|
(63)
|
(72)
|
(71)
|
(66)
|
(65)
|
(55)
|
(61)
|
(63)
|
(14)
|
(25)
|
(18)
|
(19)
|
9
|
15
|
15
|
17
|
22
|
3
|
14
|
18
|
30
|
43
|
34
|
31
|
28
|
39
|
50
|
65
|
29
|
19
|
8
|
(18)
|
|
| Pre-Tax Income |
155
N/A
|
153
-1%
|
160
+5%
|
203
+27%
|
310
+53%
|
355
+14%
|
418
+18%
|
494
+18%
|
475
-4%
|
567
+19%
|
823
+45%
|
1 031
+25%
|
1 319
+28%
|
1 534
+16%
|
1 492
-3%
|
1 624
+9%
|
1 721
+6%
|
1 826
+6%
|
2 044
+12%
|
2 127
+4%
|
2 322
+9%
|
2 354
+1%
|
2 229
-5%
|
2 557
+15%
|
2 849
+11%
|
2 689
-6%
|
2 601
-3%
|
1 823
-30%
|
764
-58%
|
272
-64%
|
(359)
N/A
|
(800)
-123%
|
(848)
-6%
|
(1 019)
-20%
|
(851)
+16%
|
(447)
+48%
|
48
N/A
|
60
+25%
|
45
-25%
|
(546)
N/A
|
(1 171)
-114%
|
(1 007)
+14%
|
(882)
+12%
|
(359)
+59%
|
120
N/A
|
133
+11%
|
131
-2%
|
142
+8%
|
163
+15%
|
187
+15%
|
264
+42%
|
307
+16%
|
272
-11%
|
328
+21%
|
328
0%
|
319
-3%
|
369
+16%
|
363
-2%
|
351
-3%
|
371
+6%
|
422
+14%
|
436
+3%
|
465
+7%
|
442
-5%
|
537
+21%
|
558
+4%
|
568
+2%
|
581
+2%
|
591
+2%
|
371
-37%
|
329
-12%
|
456
+39%
|
502
+10%
|
661
+32%
|
647
-2%
|
547
-15%
|
605
+11%
|
632
+4%
|
635
+0%
|
637
+0%
|
655
+3%
|
786
+20%
|
924
+18%
|
968
+5%
|
785
-19%
|
838
+7%
|
855
+2%
|
921
+8%
|
937
+2%
|
998
+6%
|
1 007
+1%
|
1 028
+2%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(18)
|
(18)
|
(18)
|
(22)
|
(32)
|
(37)
|
(46)
|
(51)
|
(10)
|
(22)
|
(8)
|
(28)
|
(99)
|
(116)
|
(145)
|
(155)
|
(103)
|
(110)
|
(128)
|
(137)
|
(187)
|
(238)
|
(120)
|
(230)
|
(252)
|
(210)
|
(233)
|
(77)
|
15
|
84
|
76
|
129
|
135
|
162
|
143
|
85
|
(18)
|
(23)
|
(33)
|
12
|
72
|
48
|
33
|
(2)
|
14
|
11
|
13
|
(0)
|
(14)
|
(27)
|
(67)
|
(68)
|
(78)
|
(89)
|
(62)
|
(55)
|
(62)
|
(62)
|
(61)
|
(72)
|
(92)
|
(96)
|
(118)
|
(127)
|
(143)
|
(149)
|
(131)
|
(168)
|
(94)
|
(58)
|
(65)
|
(15)
|
(86)
|
(98)
|
(87)
|
(75)
|
(77)
|
(78)
|
(36)
|
(64)
|
(58)
|
(85)
|
(121)
|
(152)
|
(139)
|
(147)
|
(155)
|
(114)
|
(157)
|
(135)
|
(196)
|
(178)
|
|
| Income from Continuing Operations |
137
|
135
|
142
|
181
|
278
|
318
|
372
|
442
|
465
|
545
|
816
|
1 003
|
1 220
|
1 418
|
1 347
|
1 468
|
1 618
|
1 717
|
1 916
|
1 990
|
2 134
|
2 116
|
2 109
|
2 327
|
2 597
|
2 479
|
2 368
|
1 746
|
779
|
356
|
(284)
|
(671)
|
(713)
|
(858)
|
(709)
|
(362)
|
30
|
37
|
12
|
(535)
|
(1 099)
|
(959)
|
(849)
|
(361)
|
134
|
144
|
144
|
142
|
148
|
160
|
197
|
239
|
194
|
239
|
266
|
264
|
307
|
300
|
290
|
299
|
329
|
340
|
346
|
315
|
394
|
409
|
437
|
413
|
497
|
313
|
264
|
441
|
416
|
563
|
560
|
472
|
528
|
554
|
600
|
573
|
598
|
701
|
803
|
816
|
647
|
691
|
700
|
807
|
780
|
862
|
811
|
849
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(12)
|
(14)
|
(16)
|
(24)
|
(12)
|
(11)
|
(11)
|
(5)
|
(45)
|
(14)
|
(15)
|
(29)
|
(21)
|
(2)
|
19
|
47
|
61
|
48
|
46
|
32
|
18
|
26
|
(6)
|
(6)
|
1
|
(5)
|
19
|
55
|
55
|
61
|
54
|
17
|
6
|
(3)
|
11
|
24
|
51
|
60
|
57
|
55
|
18
|
(8)
|
(43)
|
(61)
|
(95)
|
(75)
|
(74)
|
(71)
|
(29)
|
(23)
|
1
|
9
|
49
|
50
|
66
|
78
|
18
|
10
|
45
|
23
|
6
|
(20)
|
(69)
|
(101)
|
(89)
|
(126)
|
(230)
|
(206)
|
(226)
|
(214)
|
(167)
|
(192)
|
(127)
|
(130)
|
(153)
|
(173)
|
(246)
|
(243)
|
(240)
|
(225)
|
|
| Net Income (Common) |
137
N/A
|
135
-2%
|
142
+6%
|
181
+27%
|
278
+54%
|
318
+14%
|
372
+17%
|
442
+19%
|
465
+5%
|
544
+17%
|
815
+50%
|
1 002
+23%
|
1 208
+21%
|
1 405
+16%
|
1 330
-5%
|
1 445
+9%
|
1 606
+11%
|
1 705
+6%
|
1 905
+12%
|
1 985
+4%
|
2 090
+5%
|
2 102
+1%
|
2 094
0%
|
2 298
+10%
|
2 576
+12%
|
2 477
-4%
|
2 387
-4%
|
1 793
-25%
|
840
-53%
|
404
-52%
|
(238)
N/A
|
(638)
-168%
|
(695)
-9%
|
(832)
-20%
|
(714)
+14%
|
(367)
+49%
|
30
N/A
|
32
+6%
|
31
-3%
|
(480)
N/A
|
(1 044)
-118%
|
(899)
+14%
|
(796)
+11%
|
(344)
+57%
|
140
N/A
|
141
+0%
|
155
+10%
|
165
+7%
|
199
+20%
|
220
+10%
|
254
+15%
|
294
+16%
|
212
-28%
|
232
+9%
|
223
-4%
|
204
-9%
|
212
+4%
|
225
+6%
|
216
-4%
|
228
+6%
|
300
+32%
|
317
+6%
|
347
+9%
|
324
-7%
|
443
+37%
|
458
+3%
|
503
+10%
|
491
-2%
|
515
+5%
|
323
-37%
|
309
-4%
|
464
+50%
|
421
-9%
|
542
+29%
|
485
-11%
|
357
-26%
|
418
+17%
|
408
-3%
|
350
-14%
|
344
-2%
|
346
+1%
|
462
+33%
|
615
+33%
|
605
-2%
|
506
-16%
|
543
+7%
|
533
-2%
|
622
+17%
|
520
-16%
|
609
+17%
|
557
-9%
|
609
+9%
|
|
| EPS (Diluted) |
0.03
N/A
|
0.04
+33%
|
0.04
N/A
|
0.04
N/A
|
0.06
+50%
|
0.07
+17%
|
0.08
+14%
|
0.1
+25%
|
0.1
N/A
|
0.11
+10%
|
0.17
+55%
|
0.21
+24%
|
0.25
+19%
|
0.3
+20%
|
0.28
-7%
|
0.3
+7%
|
0.33
+10%
|
0.35
+6%
|
0.39
+11%
|
0.41
+5%
|
0.41
N/A
|
0.43
+5%
|
0.37
-14%
|
0.45
+22%
|
0.49
+9%
|
0.48
-2%
|
0.46
-4%
|
0.34
-26%
|
0.16
-53%
|
0.07
-56%
|
-0.05
N/A
|
-0.12
-140%
|
-0.13
-8%
|
-0.15
-15%
|
-0.13
+13%
|
-0.07
+46%
|
0.01
N/A
|
0
N/A
|
0
N/A
|
-0.09
N/A
|
-0.2
-122%
|
-0.18
+10%
|
-0.16
+11%
|
-0.08
+50%
|
0.03
N/A
|
0.02
-33%
|
0.03
+50%
|
0.03
N/A
|
0.04
+33%
|
0.04
N/A
|
0.04
N/A
|
0.05
+25%
|
0.04
-20%
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.06
+50%
|
0.06
N/A
|
0.06
N/A
|
0.06
N/A
|
0.08
+33%
|
0.09
+12%
|
0.1
+11%
|
0.09
-10%
|
0.1
+11%
|
0.06
-40%
|
0.06
N/A
|
0.09
+50%
|
0.08
-11%
|
0.11
+38%
|
0.1
-9%
|
0.08
-20%
|
0.08
N/A
|
0.08
N/A
|
0.07
-12%
|
0.07
N/A
|
0.07
N/A
|
0.09
+29%
|
0.12
+33%
|
0.11
-8%
|
0.1
-9%
|
0.1
N/A
|
0.1
N/A
|
0.12
+20%
|
0.1
-17%
|
0.12
+20%
|
0.11
-8%
|
0.12
+9%
|
|