Sichuan Hongda Co Ltd
SSE:600331
Income Statement
Earnings Waterfall
Sichuan Hongda Co Ltd
Income Statement
Sichuan Hongda 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
42
|
0
|
0
|
0
|
59
|
0
|
0
|
0
|
84
|
0
|
0
|
0
|
132
|
0
|
0
|
0
|
162
|
0
|
0
|
0
|
242
|
0
|
0
|
0
|
243
|
0
|
0
|
0
|
263
|
0
|
0
|
0
|
370
|
0
|
0
|
0
|
377
|
0
|
0
|
0
|
317
|
0
|
0
|
0
|
305
|
0
|
0
|
0
|
204
|
0
|
0
|
0
|
169
|
0
|
0
|
37
|
146
|
0
|
0
|
63
|
43
|
41
|
78
|
71
|
95
|
108
|
95
|
94
|
94
|
89
|
83
|
77
|
73
|
72
|
72
|
73
|
69
|
68
|
65
|
61
|
60
|
59
|
59
|
58
|
58
|
53
|
0
|
0
|
|
| Revenue |
1 001
N/A
|
1 160
+16%
|
1 283
+11%
|
1 456
+13%
|
1 667
+15%
|
1 902
+14%
|
2 188
+15%
|
2 359
+8%
|
2 726
+16%
|
2 913
+7%
|
3 494
+20%
|
4 259
+22%
|
5 088
+19%
|
5 485
+8%
|
5 536
+1%
|
6 205
+12%
|
5 560
-10%
|
5 839
+5%
|
5 569
-5%
|
4 283
-23%
|
3 980
-7%
|
3 189
-20%
|
3 131
-2%
|
3 715
+19%
|
3 987
+7%
|
4 192
+5%
|
4 223
+1%
|
4 148
-2%
|
4 139
0%
|
4 304
+4%
|
4 247
-1%
|
4 178
-2%
|
4 385
+5%
|
4 544
+4%
|
4 577
+1%
|
4 526
-1%
|
4 440
-2%
|
4 004
-10%
|
3 892
-3%
|
3 595
-8%
|
3 511
-2%
|
3 397
-3%
|
3 509
+3%
|
3 787
+8%
|
3 759
-1%
|
3 986
+6%
|
4 420
+11%
|
4 277
-3%
|
4 369
+2%
|
4 118
-6%
|
3 609
-12%
|
3 766
+4%
|
4 076
+8%
|
4 402
+8%
|
4 730
+7%
|
4 856
+3%
|
4 623
-5%
|
4 663
+1%
|
4 886
+5%
|
4 755
-3%
|
2 690
-43%
|
2 354
-13%
|
1 559
-34%
|
989
-37%
|
2 545
+157%
|
2 386
-6%
|
2 294
-4%
|
2 319
+1%
|
2 281
-2%
|
2 431
+7%
|
2 639
+9%
|
2 770
+5%
|
2 907
+5%
|
3 044
+5%
|
3 130
+3%
|
2 811
-10%
|
2 940
+5%
|
3 031
+3%
|
2 796
-8%
|
3 167
+13%
|
3 026
-4%
|
2 903
-4%
|
3 333
+15%
|
3 203
-4%
|
3 409
+6%
|
3 517
+3%
|
3 459
-2%
|
3 812
+10%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(811)
|
(930)
|
(979)
|
(1 095)
|
(1 215)
|
(1 335)
|
(1 502)
|
(1 629)
|
(1 963)
|
(2 062)
|
(2 387)
|
(2 802)
|
(3 123)
|
(3 335)
|
(3 301)
|
(3 705)
|
(3 474)
|
(3 797)
|
(3 784)
|
(3 064)
|
(3 264)
|
(2 782)
|
(2 835)
|
(3 345)
|
(3 127)
|
(3 213)
|
(3 225)
|
(3 361)
|
(3 331)
|
(3 487)
|
(3 501)
|
(3 316)
|
(3 697)
|
(3 858)
|
(3 946)
|
(3 948)
|
(4 042)
|
(3 635)
|
(3 539)
|
(3 180)
|
(2 897)
|
(2 877)
|
(2 927)
|
(3 241)
|
(3 250)
|
(3 473)
|
(3 969)
|
(3 851)
|
(3 961)
|
(3 702)
|
(3 123)
|
(3 253)
|
(3 489)
|
(3 686)
|
(3 863)
|
(3 843)
|
(3 562)
|
(3 693)
|
(3 995)
|
(4 011)
|
(2 648)
|
(2 501)
|
(1 869)
|
(1 429)
|
(2 301)
|
(2 197)
|
(2 133)
|
(2 128)
|
(2 090)
|
(2 241)
|
(2 380)
|
(2 470)
|
(2 574)
|
(2 691)
|
(2 734)
|
(2 515)
|
(2 646)
|
(2 743)
|
(2 664)
|
(2 987)
|
(2 840)
|
(2 758)
|
(3 058)
|
(2 926)
|
(3 130)
|
(3 293)
|
(3 332)
|
(3 666)
|
|
| Gross Profit |
190
N/A
|
229
+21%
|
304
+33%
|
361
+19%
|
452
+25%
|
567
+25%
|
686
+21%
|
731
+6%
|
763
+4%
|
851
+12%
|
1 107
+30%
|
1 457
+32%
|
1 965
+35%
|
2 150
+9%
|
2 235
+4%
|
2 500
+12%
|
2 086
-17%
|
2 042
-2%
|
1 785
-13%
|
1 219
-32%
|
716
-41%
|
406
-43%
|
295
-27%
|
370
+25%
|
860
+132%
|
979
+14%
|
999
+2%
|
787
-21%
|
808
+3%
|
817
+1%
|
746
-9%
|
862
+16%
|
688
-20%
|
687
0%
|
630
-8%
|
578
-8%
|
399
-31%
|
369
-7%
|
354
-4%
|
415
+17%
|
615
+48%
|
520
-15%
|
582
+12%
|
546
-6%
|
510
-7%
|
513
+1%
|
451
-12%
|
425
-6%
|
408
-4%
|
417
+2%
|
486
+17%
|
513
+6%
|
587
+14%
|
716
+22%
|
867
+21%
|
1 013
+17%
|
1 061
+5%
|
970
-9%
|
891
-8%
|
744
-16%
|
42
-94%
|
(147)
N/A
|
(310)
-111%
|
(440)
-42%
|
244
N/A
|
190
-22%
|
161
-15%
|
191
+18%
|
191
+0%
|
190
-1%
|
259
+36%
|
300
+16%
|
333
+11%
|
353
+6%
|
395
+12%
|
296
-25%
|
294
-1%
|
288
-2%
|
132
-54%
|
179
+36%
|
186
+4%
|
145
-22%
|
275
+90%
|
277
+1%
|
280
+1%
|
223
-20%
|
126
-43%
|
145
+15%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(92)
|
(120)
|
(143)
|
(157)
|
(201)
|
(229)
|
(260)
|
(275)
|
(309)
|
(303)
|
(317)
|
(351)
|
(436)
|
(459)
|
(509)
|
(529)
|
(674)
|
(711)
|
(711)
|
(698)
|
(972)
|
(886)
|
(782)
|
(799)
|
(314)
|
(370)
|
(836)
|
(722)
|
(737)
|
(741)
|
(655)
|
(1 019)
|
(984)
|
(957)
|
(769)
|
(509)
|
(553)
|
(550)
|
(435)
|
(463)
|
(483)
|
(458)
|
(455)
|
(463)
|
(551)
|
(522)
|
(595)
|
(596)
|
(537)
|
(644)
|
(566)
|
(573)
|
(550)
|
(517)
|
(528)
|
(492)
|
(572)
|
(510)
|
(529)
|
(524)
|
(278)
|
(372)
|
(304)
|
(243)
|
(217)
|
(202)
|
(167)
|
(156)
|
(146)
|
(2 022)
|
(2 026)
|
(2 031)
|
(171)
|
(157)
|
(168)
|
(174)
|
(188)
|
(196)
|
(202)
|
(196)
|
(205)
|
(187)
|
(179)
|
(180)
|
(191)
|
(170)
|
(183)
|
(185)
|
|
| Selling, General & Administrative |
(102)
|
(130)
|
(153)
|
(167)
|
(203)
|
(232)
|
(261)
|
(276)
|
(314)
|
(310)
|
(325)
|
(353)
|
(409)
|
(434)
|
(484)
|
(501)
|
(407)
|
(444)
|
(407)
|
(403)
|
(570)
|
(548)
|
(564)
|
(590)
|
(561)
|
(563)
|
(612)
|
(631)
|
(586)
|
(589)
|
(623)
|
(634)
|
(598)
|
(611)
|
(584)
|
(573)
|
(481)
|
(483)
|
(413)
|
(408)
|
(403)
|
(439)
|
(449)
|
(462)
|
(476)
|
(526)
|
(540)
|
(511)
|
(459)
|
(500)
|
(488)
|
(514)
|
(452)
|
(525)
|
(513)
|
(476)
|
(469)
|
(498)
|
(515)
|
(513)
|
(256)
|
(208)
|
(151)
|
(91)
|
(222)
|
(230)
|
(196)
|
(192)
|
(142)
|
(149)
|
(148)
|
(145)
|
(157)
|
(163)
|
(176)
|
(181)
|
(168)
|
(193)
|
(191)
|
(186)
|
(192)
|
(189)
|
(187)
|
(190)
|
(178)
|
(177)
|
(180)
|
(178)
|
|
| 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
|
(4)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
(9)
|
(11)
|
0
|
0
|
(4)
|
(0)
|
(2)
|
(2)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(3)
|
(3)
|
(3)
|
(3)
|
(1)
|
(2)
|
0
|
(2)
|
(2)
|
(1)
|
0
|
(1)
|
(9)
|
|
| 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
|
(65)
|
0
|
0
|
0
|
(73)
|
0
|
0
|
0
|
(69)
|
0
|
0
|
0
|
(66)
|
0
|
0
|
0
|
(83)
|
0
|
0
|
0
|
(95)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
9
|
10
|
9
|
10
|
3
|
2
|
1
|
0
|
5
|
7
|
8
|
2
|
(27)
|
(25)
|
(25)
|
(28)
|
(267)
|
(266)
|
(303)
|
(295)
|
(401)
|
(339)
|
(217)
|
(209)
|
247
|
192
|
(224)
|
(91)
|
(151)
|
(152)
|
(31)
|
(385)
|
(386)
|
(347)
|
(186)
|
63
|
(3)
|
(68)
|
(22)
|
(56)
|
(5)
|
(19)
|
(6)
|
(1)
|
(5)
|
4
|
(55)
|
(85)
|
(6)
|
(145)
|
(78)
|
(59)
|
(10)
|
9
|
(14)
|
(7)
|
4
|
(12)
|
(15)
|
(7)
|
6
|
(164)
|
(152)
|
(152)
|
29
|
29
|
30
|
37
|
27
|
(1 873)
|
(1 877)
|
(1 887)
|
7
|
7
|
9
|
10
|
6
|
(0)
|
(8)
|
(9)
|
7
|
4
|
10
|
11
|
6
|
7
|
(1)
|
2
|
|
| Operating Income |
98
N/A
|
109
+12%
|
161
+47%
|
204
+27%
|
252
+23%
|
338
+34%
|
426
+26%
|
455
+7%
|
454
0%
|
548
+21%
|
790
+44%
|
1 106
+40%
|
1 529
+38%
|
1 691
+11%
|
1 726
+2%
|
1 971
+14%
|
1 412
-28%
|
1 332
-6%
|
1 074
-19%
|
521
-51%
|
(256)
N/A
|
(480)
-87%
|
(486)
-1%
|
(428)
+12%
|
546
N/A
|
609
+11%
|
163
-73%
|
65
-60%
|
71
+9%
|
75
+6%
|
91
+21%
|
(157)
N/A
|
(296)
-89%
|
(271)
+9%
|
(139)
+49%
|
69
N/A
|
(154)
N/A
|
(181)
-18%
|
(82)
+55%
|
(48)
+41%
|
132
N/A
|
62
-53%
|
126
+104%
|
84
-34%
|
(42)
N/A
|
(10)
+77%
|
(144)
-1 400%
|
(171)
-19%
|
(129)
+25%
|
(228)
-77%
|
(80)
+65%
|
(59)
+26%
|
37
N/A
|
199
+438%
|
340
+71%
|
521
+53%
|
489
-6%
|
459
-6%
|
362
-21%
|
220
-39%
|
(235)
N/A
|
(519)
-120%
|
(614)
-18%
|
(682)
-11%
|
27
N/A
|
(12)
N/A
|
(6)
+55%
|
35
N/A
|
45
+29%
|
(1 831)
N/A
|
(1 767)
+4%
|
(1 732)
+2%
|
163
N/A
|
196
+20%
|
227
+16%
|
122
-46%
|
106
-13%
|
92
-14%
|
(70)
N/A
|
(17)
+76%
|
(19)
-14%
|
(42)
-117%
|
96
N/A
|
97
+0%
|
88
-9%
|
54
-39%
|
(56)
N/A
|
(40)
+29%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(35)
|
(39)
|
(49)
|
(44)
|
(54)
|
(60)
|
(67)
|
(86)
|
(83)
|
(98)
|
(107)
|
(113)
|
(123)
|
(131)
|
(137)
|
(143)
|
(148)
|
(158)
|
(178)
|
(185)
|
(215)
|
(219)
|
(231)
|
(229)
|
(223)
|
(242)
|
(259)
|
(368)
|
(265)
|
(281)
|
444
|
501
|
398
|
366
|
(316)
|
(309)
|
(316)
|
(301)
|
(344)
|
(328)
|
(112)
|
(115)
|
(109)
|
(117)
|
(189)
|
(145)
|
(17)
|
99
|
111
|
298
|
286
|
285
|
190
|
201
|
161
|
135
|
100
|
72
|
91
|
89
|
124
|
(568)
|
(580)
|
(571)
|
53
|
12
|
(58)
|
(325)
|
(352)
|
(364)
|
(317)
|
(82)
|
(71)
|
(72)
|
(72)
|
(38)
|
(66)
|
(32)
|
(28)
|
(59)
|
(59)
|
(58)
|
(57)
|
(93)
|
(57)
|
(88)
|
(82)
|
(33)
|
|
| 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
|
(1)
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
1
|
0
|
0
|
(6)
|
1
|
1
|
2
|
(984)
|
0
|
4
|
6
|
2
|
7
|
5
|
(2)
|
(1 922)
|
36
|
170
|
198
|
215
|
178
|
43
|
19
|
33
|
(1)
|
(1)
|
(1)
|
1
|
1
|
1
|
1
|
(34)
|
0
|
2
|
1
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(4)
|
(29)
|
(30)
|
(30)
|
0
|
(11)
|
(11)
|
(10)
|
0
|
(9)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Total Other Income |
8
|
6
|
2
|
(2)
|
(9)
|
(9)
|
(8)
|
(6)
|
(4)
|
(3)
|
(3)
|
(2)
|
(9)
|
(11)
|
(12)
|
(17)
|
(8)
|
(11)
|
(171)
|
(171)
|
(135)
|
(135)
|
27
|
28
|
(10)
|
(15)
|
(18)
|
13
|
(9)
|
(11)
|
(2)
|
(36)
|
21
|
20
|
15
|
15
|
(1)
|
9
|
13
|
17
|
65
|
68
|
65
|
68
|
13
|
12
|
13
|
(16)
|
75
|
63
|
65
|
49
|
(56)
|
(65)
|
(71)
|
(63)
|
(68)
|
(84)
|
(99)
|
(99)
|
(1 572)
|
(1 576)
|
(1 559)
|
(1 555)
|
2
|
2
|
3
|
(0)
|
4
|
(35)
|
(35)
|
(36)
|
0
|
(1)
|
(1)
|
5
|
1
|
1
|
2
|
(4)
|
2
|
0
|
(0)
|
(0)
|
39
|
39
|
38
|
39
|
|
| Pre-Tax Income |
71
N/A
|
77
+8%
|
114
+48%
|
158
+39%
|
189
+20%
|
268
+42%
|
352
+31%
|
364
+3%
|
367
+1%
|
448
+22%
|
681
+52%
|
991
+46%
|
1 397
+41%
|
1 549
+11%
|
1 577
+2%
|
1 811
+15%
|
1 254
-31%
|
1 164
-7%
|
725
-38%
|
166
-77%
|
(607)
N/A
|
(834)
-37%
|
(690)
+17%
|
(630)
+9%
|
311
N/A
|
352
+13%
|
(115)
N/A
|
(290)
-153%
|
(206)
+29%
|
(217)
-5%
|
533
N/A
|
308
-42%
|
121
-61%
|
115
-5%
|
(440)
N/A
|
(226)
+49%
|
(472)
-109%
|
(473)
0%
|
(414)
+13%
|
(360)
+13%
|
87
N/A
|
15
-83%
|
82
+460%
|
31
-63%
|
(248)
N/A
|
(172)
+31%
|
(178)
-3%
|
(88)
+51%
|
46
N/A
|
123
+168%
|
261
+112%
|
275
+5%
|
161
-41%
|
335
+108%
|
430
+28%
|
594
+38%
|
499
-16%
|
449
-10%
|
356
-21%
|
212
-40%
|
(2 672)
N/A
|
(2 663)
+0%
|
(2 750)
-3%
|
(2 802)
-2%
|
84
N/A
|
9
-90%
|
(56)
N/A
|
(291)
-421%
|
(2 247)
-671%
|
(2 195)
+2%
|
(1 949)
+11%
|
(1 651)
+15%
|
306
N/A
|
302
-1%
|
198
-35%
|
108
-45%
|
73
-32%
|
59
-19%
|
(97)
N/A
|
(80)
+17%
|
(76)
+5%
|
(99)
-30%
|
40
N/A
|
5
-87%
|
36
+626%
|
5
-87%
|
(99)
N/A
|
(33)
+66%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(11)
|
(12)
|
(19)
|
(25)
|
(32)
|
(44)
|
(56)
|
(62)
|
(63)
|
(85)
|
(128)
|
(171)
|
(129)
|
(125)
|
(90)
|
(82)
|
(90)
|
(83)
|
(59)
|
(19)
|
100
|
111
|
99
|
95
|
(80)
|
(76)
|
(20)
|
(29)
|
(48)
|
(50)
|
(135)
|
(92)
|
(40)
|
(48)
|
(26)
|
(64)
|
(61)
|
(57)
|
(33)
|
(25)
|
(28)
|
(17)
|
(23)
|
(20)
|
(35)
|
(37)
|
(22)
|
(14)
|
(3)
|
(1)
|
(14)
|
(21)
|
(21)
|
(44)
|
(90)
|
(137)
|
(135)
|
(132)
|
(131)
|
(106)
|
0
|
21
|
70
|
96
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(13)
|
(23)
|
(24)
|
(24)
|
(20)
|
(12)
|
(11)
|
(11)
|
(0)
|
1
|
1
|
1
|
|
| Income from Continuing Operations |
60
|
65
|
95
|
133
|
158
|
224
|
296
|
302
|
304
|
363
|
553
|
821
|
1 268
|
1 424
|
1 487
|
1 729
|
1 164
|
1 080
|
666
|
146
|
(507)
|
(724)
|
(591)
|
(535)
|
231
|
276
|
(135)
|
(319)
|
(255)
|
(267)
|
398
|
216
|
81
|
67
|
(466)
|
(290)
|
(533)
|
(530)
|
(447)
|
(384)
|
59
|
(2)
|
59
|
11
|
(283)
|
(209)
|
(200)
|
(102)
|
44
|
122
|
246
|
254
|
141
|
291
|
340
|
457
|
364
|
316
|
225
|
106
|
(2 672)
|
(2 642)
|
(2 680)
|
(2 706)
|
84
|
9
|
(56)
|
(291)
|
(2 246)
|
(2 195)
|
(1 949)
|
(1 651)
|
306
|
302
|
198
|
108
|
60
|
37
|
(121)
|
(105)
|
(96)
|
(110)
|
29
|
(6)
|
36
|
6
|
(97)
|
(32)
|
|
| Income to Minority Interest |
(13)
|
(15)
|
(31)
|
(44)
|
(61)
|
(75)
|
(93)
|
(104)
|
(116)
|
(170)
|
(286)
|
(425)
|
(629)
|
(692)
|
(715)
|
(821)
|
(610)
|
(560)
|
(457)
|
(223)
|
(92)
|
7
|
54
|
61
|
(56)
|
(75)
|
(85)
|
(55)
|
(93)
|
(97)
|
(63)
|
(71)
|
(28)
|
(21)
|
(27)
|
(19)
|
5
|
(7)
|
8
|
0
|
(33)
|
(9)
|
(35)
|
(34)
|
1
|
(16)
|
16
|
31
|
(4)
|
24
|
(3)
|
(18)
|
(12)
|
(63)
|
(112)
|
(165)
|
(158)
|
(147)
|
(131)
|
(99)
|
0
|
19
|
61
|
91
|
0
|
1
|
1
|
1
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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) |
46
N/A
|
49
+6%
|
64
+30%
|
90
+39%
|
97
+8%
|
149
+54%
|
203
+36%
|
198
-3%
|
189
-5%
|
193
+2%
|
268
+39%
|
396
+48%
|
639
+61%
|
732
+15%
|
772
+5%
|
908
+18%
|
553
-39%
|
520
-6%
|
212
-59%
|
(71)
N/A
|
(600)
-742%
|
(717)
-20%
|
(539)
+25%
|
(480)
+11%
|
175
N/A
|
202
+15%
|
(220)
N/A
|
(374)
-70%
|
(348)
+7%
|
(364)
-5%
|
335
N/A
|
145
-57%
|
53
-64%
|
47
-11%
|
(493)
N/A
|
(309)
+37%
|
(528)
-71%
|
(537)
-2%
|
(439)
+18%
|
(384)
+12%
|
26
N/A
|
(12)
N/A
|
24
N/A
|
(23)
N/A
|
(281)
-1 112%
|
(226)
+20%
|
(184)
+19%
|
(71)
+61%
|
40
N/A
|
147
+271%
|
243
+66%
|
236
-3%
|
128
-46%
|
228
+77%
|
228
+0%
|
293
+28%
|
206
-30%
|
170
-18%
|
94
-44%
|
7
-92%
|
(2 672)
N/A
|
(2 623)
+2%
|
(2 619)
+0%
|
(2 615)
+0%
|
85
N/A
|
9
-89%
|
(55)
N/A
|
(291)
-425%
|
(2 246)
-672%
|
(2 195)
+2%
|
(1 950)
+11%
|
(1 651)
+15%
|
306
N/A
|
302
-1%
|
197
-35%
|
108
-45%
|
60
-44%
|
37
-39%
|
(121)
N/A
|
(105)
+14%
|
(96)
+8%
|
(110)
-15%
|
29
N/A
|
(6)
N/A
|
36
N/A
|
6
-84%
|
(97)
N/A
|
(32)
+67%
|
|
| EPS (Diluted) |
0.06
N/A
|
0.05
-17%
|
0.06
+20%
|
0.1
+67%
|
0.12
+20%
|
0.18
+50%
|
0.25
+39%
|
0.24
-4%
|
0.23
-4%
|
0.24
+4%
|
0.33
+38%
|
0.48
+45%
|
0.77
+60%
|
0.88
+14%
|
0.93
+6%
|
0.88
-5%
|
0.54
-39%
|
0.5
-7%
|
0.21
-58%
|
-0.07
N/A
|
-0.58
-729%
|
-0.7
-21%
|
-0.53
+24%
|
-0.47
+11%
|
0.17
N/A
|
0.19
+12%
|
-0.21
N/A
|
-0.36
-71%
|
-0.34
+6%
|
-0.35
-3%
|
0.32
N/A
|
0.14
-56%
|
0.05
-64%
|
0.04
-20%
|
-0.48
N/A
|
-0.3
+38%
|
-0.51
-70%
|
-0.52
-2%
|
-0.42
+19%
|
-0.37
+12%
|
0.03
N/A
|
-0.01
N/A
|
0.02
N/A
|
-0.01
N/A
|
-0.14
-1 300%
|
-0.11
+21%
|
-0.11
N/A
|
-0.03
+73%
|
0.02
N/A
|
0.07
+250%
|
0.12
+71%
|
0.11
-8%
|
0.06
-45%
|
0.11
+83%
|
0.11
N/A
|
0.14
+27%
|
0.1
-29%
|
0.09
-10%
|
0.05
-44%
|
0.01
-80%
|
-1.31
N/A
|
-1.29
+2%
|
-1.29
N/A
|
-1.29
N/A
|
0.04
N/A
|
0
N/A
|
-0.03
N/A
|
-0.14
-367%
|
-1.11
-693%
|
-1.08
+3%
|
-0.96
+11%
|
-0.81
+16%
|
0.15
N/A
|
0.15
N/A
|
0.1
-33%
|
0.05
-50%
|
0.03
-40%
|
0.02
-33%
|
-0.06
N/A
|
-0.05
+17%
|
-0.05
N/A
|
-0.05
N/A
|
0.01
N/A
|
0
N/A
|
0.02
N/A
|
0
N/A
|
-0.05
N/A
|
-0.02
+60%
|
|