Yabao Pharmaceutical Group Co Ltd
SSE:600351
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|
Y
|
Yabao Pharmaceutical Group Co Ltd
SSE:600351
|
CN |
|
K
|
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Income Statement
Earnings Waterfall
Yabao Pharmaceutical Group Co Ltd
Income Statement
Yabao Pharmaceutical Group Co Ltd
| 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 |
22
|
0
|
0
|
0
|
32
|
0
|
0
|
0
|
26
|
0
|
0
|
0
|
23
|
0
|
0
|
0
|
27
|
0
|
0
|
0
|
30
|
0
|
0
|
0
|
32
|
0
|
0
|
0
|
46
|
0
|
0
|
0
|
52
|
0
|
0
|
0
|
48
|
0
|
0
|
0
|
50
|
0
|
0
|
0
|
53
|
0
|
0
|
0
|
34
|
0
|
0
|
10
|
42
|
0
|
0
|
9
|
38
|
31
|
41
|
48
|
52
|
48
|
47
|
39
|
33
|
29
|
24
|
22
|
23
|
21
|
21
|
20
|
19
|
18
|
18
|
15
|
12
|
10
|
8
|
6
|
5
|
4
|
0
|
0
|
|
| Revenue |
597
N/A
|
619
+4%
|
656
+6%
|
655
0%
|
686
+5%
|
701
+2%
|
704
+0%
|
747
+6%
|
748
+0%
|
782
+5%
|
859
+10%
|
894
+4%
|
986
+10%
|
1 063
+8%
|
1 122
+6%
|
1 223
+9%
|
1 255
+3%
|
1 302
+4%
|
1 369
+5%
|
1 415
+3%
|
1 488
+5%
|
1 545
+4%
|
1 432
-7%
|
1 289
-10%
|
1 182
-8%
|
1 033
-13%
|
1 014
-2%
|
1 087
+7%
|
1 663
+53%
|
1 706
+3%
|
1 806
+6%
|
1 781
-1%
|
1 267
-29%
|
1 433
+13%
|
1 483
+3%
|
1 540
+4%
|
1 625
+6%
|
1 720
+6%
|
1 747
+2%
|
1 853
+6%
|
1 890
+2%
|
1 881
0%
|
2 012
+7%
|
2 086
+4%
|
2 066
-1%
|
2 083
+1%
|
1 903
-9%
|
1 777
-7%
|
1 806
+2%
|
1 811
+0%
|
2 060
+14%
|
2 325
+13%
|
2 559
+10%
|
2 768
+8%
|
2 822
+2%
|
2 955
+5%
|
2 918
-1%
|
2 970
+2%
|
3 049
+3%
|
3 009
-1%
|
3 042
+1%
|
2 844
-7%
|
2 621
-8%
|
2 567
-2%
|
2 602
+1%
|
2 772
+7%
|
2 915
+5%
|
2 957
+1%
|
2 764
-7%
|
2 665
-4%
|
2 593
-3%
|
2 531
-2%
|
2 718
+7%
|
2 824
+4%
|
2 957
+5%
|
2 945
0%
|
2 910
-1%
|
2 880
-1%
|
2 821
-2%
|
2 832
+0%
|
2 686
-5%
|
2 529
-6%
|
2 382
-6%
|
2 273
-5%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(389)
|
(405)
|
(428)
|
(422)
|
(449)
|
(463)
|
(471)
|
(497)
|
(489)
|
(502)
|
(558)
|
(584)
|
(653)
|
(718)
|
(754)
|
(836)
|
(848)
|
(876)
|
(906)
|
(924)
|
(978)
|
(1 008)
|
(891)
|
(757)
|
(643)
|
(499)
|
(499)
|
(522)
|
(968)
|
(1 004)
|
(1 058)
|
(1 062)
|
(620)
|
(737)
|
(782)
|
(801)
|
(887)
|
(904)
|
(882)
|
(931)
|
(898)
|
(892)
|
(964)
|
(1 004)
|
(981)
|
(1 036)
|
(1 006)
|
(988)
|
(1 008)
|
(1 048)
|
(1 094)
|
(1 141)
|
(1 116)
|
(1 185)
|
(1 210)
|
(1 290)
|
(1 167)
|
(1 220)
|
(1 182)
|
(1 099)
|
(1 126)
|
(1 065)
|
(1 013)
|
(1 031)
|
(1 066)
|
(1 173)
|
(1 212)
|
(1 241)
|
(1 087)
|
(1 076)
|
(1 107)
|
(1 094)
|
(1 211)
|
(1 285)
|
(1 328)
|
(1 319)
|
(1 237)
|
(1 267)
|
(1 265)
|
(1 335)
|
(1 317)
|
(1 284)
|
(1 211)
|
(1 126)
|
|
| Gross Profit |
208
N/A
|
215
+3%
|
228
+6%
|
234
+2%
|
237
+2%
|
238
+0%
|
232
-2%
|
249
+7%
|
259
+4%
|
280
+8%
|
301
+8%
|
310
+3%
|
333
+8%
|
344
+3%
|
367
+7%
|
386
+5%
|
407
+5%
|
426
+5%
|
463
+9%
|
491
+6%
|
510
+4%
|
537
+5%
|
541
+1%
|
532
-2%
|
539
+1%
|
534
-1%
|
516
-3%
|
565
+10%
|
694
+23%
|
701
+1%
|
748
+7%
|
718
-4%
|
646
-10%
|
696
+8%
|
701
+1%
|
739
+5%
|
738
0%
|
817
+11%
|
865
+6%
|
921
+7%
|
991
+8%
|
990
0%
|
1 049
+6%
|
1 083
+3%
|
1 085
+0%
|
1 047
-3%
|
897
-14%
|
789
-12%
|
798
+1%
|
763
-4%
|
966
+27%
|
1 183
+23%
|
1 442
+22%
|
1 583
+10%
|
1 612
+2%
|
1 665
+3%
|
1 751
+5%
|
1 750
0%
|
1 867
+7%
|
1 910
+2%
|
1 916
+0%
|
1 779
-7%
|
1 608
-10%
|
1 537
-4%
|
1 536
0%
|
1 599
+4%
|
1 704
+7%
|
1 716
+1%
|
1 677
-2%
|
1 589
-5%
|
1 486
-6%
|
1 437
-3%
|
1 507
+5%
|
1 539
+2%
|
1 629
+6%
|
1 626
0%
|
1 673
+3%
|
1 613
-4%
|
1 555
-4%
|
1 497
-4%
|
1 369
-8%
|
1 246
-9%
|
1 170
-6%
|
1 147
-2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(145)
|
(148)
|
(165)
|
(173)
|
(181)
|
(185)
|
(185)
|
(198)
|
(211)
|
(222)
|
(230)
|
(231)
|
(246)
|
(243)
|
(253)
|
(268)
|
(276)
|
(290)
|
(305)
|
(314)
|
(332)
|
(339)
|
(347)
|
(349)
|
(358)
|
(360)
|
(383)
|
(408)
|
(423)
|
(444)
|
(457)
|
(474)
|
(508)
|
(541)
|
(557)
|
(578)
|
(610)
|
(669)
|
(679)
|
(696)
|
(763)
|
(745)
|
(796)
|
(809)
|
(824)
|
(788)
|
(744)
|
(766)
|
(829)
|
(830)
|
(914)
|
(1 040)
|
(1 172)
|
(1 293)
|
(1 305)
|
(1 322)
|
(1 388)
|
(1 362)
|
(1 465)
|
(1 518)
|
(1 540)
|
(1 708)
|
(1 626)
|
(1 594)
|
(1 383)
|
(1 431)
|
(1 519)
|
(1 508)
|
(1 469)
|
(1 365)
|
(1 285)
|
(1 287)
|
(1 312)
|
(1 361)
|
(1 414)
|
(1 370)
|
(1 356)
|
(1 375)
|
(1 305)
|
(1 225)
|
(1 045)
|
(953)
|
(871)
|
(885)
|
|
| Selling, General & Administrative |
(145)
|
(148)
|
(165)
|
(174)
|
(181)
|
(186)
|
(186)
|
(198)
|
(209)
|
(220)
|
(225)
|
(225)
|
(245)
|
(243)
|
(256)
|
(270)
|
(274)
|
(288)
|
(303)
|
(311)
|
(332)
|
(338)
|
(344)
|
(351)
|
(356)
|
(361)
|
(370)
|
(390)
|
(402)
|
(423)
|
(452)
|
(470)
|
(446)
|
(535)
|
(552)
|
(575)
|
(546)
|
(661)
|
(673)
|
(688)
|
(658)
|
(745)
|
(791)
|
(801)
|
(712)
|
(786)
|
(743)
|
(769)
|
(681)
|
(830)
|
(913)
|
(1 013)
|
(983)
|
(1 261)
|
(1 285)
|
(1 309)
|
(1 242)
|
(1 266)
|
(1 344)
|
(1 390)
|
(1 397)
|
(1 357)
|
(1 278)
|
(1 258)
|
(1 218)
|
(1 302)
|
(1 367)
|
(1 338)
|
(1 270)
|
(1 215)
|
(1 152)
|
(1 148)
|
(1 146)
|
(1 191)
|
(1 242)
|
(1 212)
|
(1 216)
|
(1 196)
|
(1 115)
|
(1 042)
|
(898)
|
(822)
|
(747)
|
(700)
|
|
| 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
|
(33)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(56)
|
0
|
0
|
0
|
(55)
|
0
|
0
|
0
|
(85)
|
0
|
0
|
(29)
|
(141)
|
0
|
0
|
(18)
|
(102)
|
(100)
|
(124)
|
(138)
|
(107)
|
(106)
|
(101)
|
(92)
|
(136)
|
(160)
|
(179)
|
(198)
|
(157)
|
(147)
|
(132)
|
(134)
|
(131)
|
(132)
|
(134)
|
(124)
|
(106)
|
(122)
|
(135)
|
(124)
|
(127)
|
(130)
|
(119)
|
(122)
|
|
| 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
|
(29)
|
0
|
0
|
0
|
(40)
|
0
|
0
|
0
|
(49)
|
0
|
0
|
0
|
(57)
|
0
|
0
|
0
|
(63)
|
0
|
0
|
0
|
(61)
|
0
|
0
|
0
|
(63)
|
0
|
0
|
0
|
(68)
|
0
|
0
|
0
|
(68)
|
0
|
0
|
0
|
(56)
|
0
|
0
|
0
|
(60)
|
0
|
0
|
0
|
(66)
|
0
|
0
|
0
|
(64)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
1
|
1
|
1
|
0
|
0
|
1
|
0
|
(2)
|
(2)
|
(5)
|
(5)
|
(1)
|
1
|
2
|
2
|
(2)
|
(2)
|
(1)
|
(3)
|
(0)
|
(1)
|
(3)
|
2
|
(2)
|
1
|
(13)
|
(18)
|
(21)
|
(21)
|
(5)
|
(4)
|
(0)
|
(5)
|
(6)
|
(4)
|
(0)
|
(8)
|
(6)
|
(8)
|
(0)
|
0
|
(5)
|
(7)
|
(1)
|
(2)
|
(1)
|
3
|
(0)
|
0
|
(1)
|
1
|
13
|
(32)
|
(20)
|
4
|
19
|
4
|
4
|
10
|
32
|
(245)
|
(247)
|
(244)
|
39
|
31
|
26
|
28
|
14
|
(2)
|
(1)
|
(4)
|
25
|
(38)
|
(38)
|
(34)
|
33
|
(57)
|
(55)
|
(60)
|
44
|
(1)
|
(5)
|
(63)
|
|
| Operating Income |
63
N/A
|
67
+7%
|
64
-5%
|
61
-5%
|
56
-7%
|
53
-6%
|
48
-10%
|
52
+9%
|
48
-7%
|
58
+20%
|
71
+22%
|
79
+11%
|
87
+10%
|
102
+17%
|
114
+12%
|
119
+4%
|
131
+11%
|
136
+3%
|
158
+17%
|
177
+12%
|
178
+0%
|
198
+12%
|
195
-2%
|
183
-6%
|
181
-1%
|
174
-4%
|
133
-24%
|
158
+19%
|
271
+72%
|
258
-5%
|
291
+13%
|
244
-16%
|
138
-44%
|
156
+13%
|
144
-7%
|
160
+11%
|
128
-20%
|
148
+15%
|
186
+26%
|
225
+21%
|
228
+1%
|
245
+7%
|
252
+3%
|
274
+9%
|
261
-5%
|
259
-1%
|
153
-41%
|
23
-85%
|
(31)
N/A
|
(67)
-116%
|
52
N/A
|
143
+176%
|
270
+89%
|
290
+7%
|
307
+6%
|
343
+12%
|
363
+6%
|
388
+7%
|
403
+4%
|
392
-3%
|
376
-4%
|
71
-81%
|
(18)
N/A
|
(57)
-222%
|
153
N/A
|
168
+10%
|
185
+10%
|
208
+12%
|
207
0%
|
224
+8%
|
202
-10%
|
150
-25%
|
195
+30%
|
178
-9%
|
215
+21%
|
256
+19%
|
317
+24%
|
238
-25%
|
250
+5%
|
271
+9%
|
325
+20%
|
292
-10%
|
299
+2%
|
262
-12%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(18)
|
(22)
|
(22)
|
(24)
|
(26)
|
(28)
|
(25)
|
(29)
|
(23)
|
(27)
|
(25)
|
(20)
|
(20)
|
(21)
|
(23)
|
(23)
|
(25)
|
(23)
|
(25)
|
(26)
|
(25)
|
(25)
|
(21)
|
(22)
|
(22)
|
(27)
|
(37)
|
(45)
|
(42)
|
(46)
|
(46)
|
(39)
|
(47)
|
(51)
|
(48)
|
(47)
|
(38)
|
(39)
|
(40)
|
(40)
|
(44)
|
(36)
|
(30)
|
(42)
|
(37)
|
(39)
|
(39)
|
(24)
|
(30)
|
(33)
|
(39)
|
(45)
|
(37)
|
(32)
|
(30)
|
(29)
|
(33)
|
(35)
|
(50)
|
(51)
|
(60)
|
(61)
|
(47)
|
(43)
|
(26)
|
(20)
|
(16)
|
(15)
|
(10)
|
(0)
|
9
|
10
|
(14)
|
(13)
|
(21)
|
(17)
|
(8)
|
(5)
|
(3)
|
(2)
|
(1)
|
(1)
|
0
|
2
|
|
| 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
|
57
|
57
|
57
|
57
|
(5)
|
1
|
0
|
0
|
1
|
0
|
0
|
0
|
(263)
|
3
|
3
|
2
|
(0)
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
(57)
|
1
|
1
|
1
|
(83)
|
0
|
0
|
0
|
(24)
|
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
|
1
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
2
|
0
|
0
|
(0)
|
23
|
(9)
|
(13)
|
(14)
|
(4)
|
(5)
|
(1)
|
(1)
|
(1)
|
(1)
|
56
|
56
|
(57)
|
(1)
|
(57)
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
|
| Total Other Income |
(1)
|
(1)
|
(0)
|
(0)
|
0
|
1
|
1
|
(2)
|
(2)
|
(2)
|
(1)
|
2
|
1
|
1
|
1
|
5
|
5
|
5
|
7
|
5
|
2
|
4
|
5
|
4
|
4
|
2
|
(0)
|
1
|
23
|
15
|
15
|
17
|
36
|
36
|
50
|
67
|
16
|
46
|
36
|
12
|
10
|
16
|
16
|
23
|
25
|
24
|
26
|
31
|
88
|
31
|
19
|
(49)
|
(3)
|
(5)
|
(2)
|
(2)
|
(0)
|
(1)
|
(3)
|
(0)
|
(2)
|
(4)
|
(2)
|
(2)
|
1
|
0
|
(0)
|
(6)
|
(1)
|
(2)
|
(2)
|
3
|
3
|
3
|
3
|
2
|
(7)
|
(6)
|
(6)
|
(11)
|
(4)
|
(8)
|
(8)
|
(3)
|
|
| Pre-Tax Income |
44
N/A
|
44
+1%
|
41
-7%
|
36
-12%
|
30
-17%
|
27
-12%
|
24
-12%
|
22
-6%
|
24
+7%
|
29
+21%
|
45
+57%
|
61
+35%
|
68
+12%
|
82
+21%
|
92
+12%
|
100
+9%
|
111
+11%
|
118
+6%
|
140
+18%
|
156
+12%
|
156
0%
|
176
+13%
|
179
+2%
|
165
-8%
|
163
-1%
|
148
-9%
|
96
-35%
|
114
+19%
|
241
+111%
|
226
-6%
|
259
+15%
|
223
-14%
|
129
-42%
|
141
+9%
|
146
+4%
|
180
+23%
|
130
-28%
|
145
+11%
|
170
+17%
|
184
+8%
|
190
+3%
|
220
+16%
|
237
+8%
|
255
+7%
|
248
-3%
|
243
-2%
|
195
-20%
|
86
-56%
|
28
-68%
|
(13)
N/A
|
33
N/A
|
107
+228%
|
225
+111%
|
252
+12%
|
275
+9%
|
312
+13%
|
330
+6%
|
352
+7%
|
350
0%
|
341
-3%
|
50
-85%
|
9
-82%
|
(64)
N/A
|
(100)
-56%
|
127
N/A
|
148
+16%
|
168
+13%
|
187
+11%
|
202
+8%
|
222
+10%
|
209
-6%
|
163
-22%
|
126
-23%
|
169
+34%
|
198
+17%
|
243
+23%
|
219
-10%
|
226
+3%
|
240
+6%
|
258
+7%
|
292
+13%
|
283
-3%
|
292
+3%
|
261
-10%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(16)
|
(16)
|
(17)
|
(15)
|
(13)
|
(13)
|
(11)
|
(10)
|
(8)
|
(9)
|
(15)
|
(18)
|
(13)
|
(23)
|
(20)
|
(18)
|
(25)
|
(20)
|
(27)
|
(32)
|
(28)
|
(32)
|
(30)
|
(26)
|
(23)
|
(22)
|
(15)
|
(19)
|
(44)
|
(41)
|
(47)
|
(42)
|
(19)
|
(22)
|
(24)
|
(26)
|
(17)
|
(18)
|
(27)
|
(38)
|
(25)
|
(31)
|
(22)
|
(20)
|
(30)
|
(26)
|
(17)
|
3
|
(1)
|
9
|
(5)
|
(17)
|
(25)
|
(32)
|
(31)
|
(34)
|
(46)
|
(48)
|
(51)
|
(49)
|
(39)
|
(35)
|
(25)
|
(24)
|
(18)
|
(15)
|
(21)
|
(23)
|
(18)
|
(32)
|
(25)
|
(17)
|
(21)
|
(26)
|
(25)
|
(33)
|
(39)
|
(45)
|
(52)
|
(62)
|
(68)
|
(63)
|
(68)
|
(68)
|
|
| Income from Continuing Operations |
28
|
28
|
25
|
22
|
17
|
14
|
13
|
12
|
16
|
19
|
30
|
42
|
55
|
60
|
72
|
83
|
87
|
98
|
113
|
124
|
128
|
144
|
150
|
138
|
139
|
126
|
81
|
95
|
197
|
185
|
213
|
181
|
110
|
119
|
123
|
154
|
113
|
127
|
142
|
146
|
165
|
189
|
215
|
234
|
218
|
217
|
178
|
89
|
27
|
(4)
|
27
|
90
|
200
|
220
|
244
|
278
|
284
|
304
|
300
|
292
|
11
|
(26)
|
(89)
|
(124)
|
109
|
133
|
147
|
164
|
184
|
190
|
185
|
146
|
105
|
143
|
173
|
210
|
180
|
181
|
189
|
196
|
224
|
220
|
224
|
194
|
|
| Income to Minority Interest |
2
|
3
|
5
|
6
|
8
|
8
|
8
|
10
|
8
|
8
|
3
|
(1)
|
(3)
|
(4)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
1
|
2
|
2
|
3
|
5
|
6
|
8
|
7
|
(11)
|
(12)
|
(13)
|
(13)
|
2
|
3
|
4
|
4
|
5
|
6
|
5
|
6
|
5
|
4
|
4
|
3
|
4
|
6
|
(8)
|
(5)
|
(5)
|
(2)
|
13
|
12
|
0
|
(1)
|
(6)
|
(13)
|
(11)
|
(16)
|
(11)
|
(6)
|
3
|
5
|
4
|
3
|
(2)
|
(1)
|
(1)
|
(3)
|
3
|
4
|
4
|
3
|
0
|
(2)
|
(1)
|
2
|
20
|
23
|
23
|
25
|
19
|
17
|
13
|
29
|
|
| Equity Earnings Affiliates |
1
|
1
|
1
|
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
|
0
|
|
| Net Income (Common) |
31
N/A
|
32
+4%
|
31
-5%
|
28
-8%
|
24
-13%
|
22
-12%
|
21
-1%
|
22
+3%
|
24
+7%
|
27
+14%
|
33
+22%
|
42
+27%
|
52
+26%
|
55
+5%
|
69
+26%
|
80
+16%
|
86
+6%
|
97
+13%
|
112
+16%
|
125
+11%
|
129
+4%
|
146
+13%
|
152
+4%
|
141
-7%
|
144
+2%
|
132
-8%
|
88
-33%
|
102
+15%
|
186
+83%
|
173
-7%
|
200
+15%
|
168
-16%
|
112
-33%
|
122
+8%
|
127
+4%
|
158
+25%
|
118
-25%
|
133
+12%
|
148
+11%
|
152
+3%
|
170
+12%
|
192
+13%
|
219
+14%
|
237
+9%
|
222
-6%
|
223
+1%
|
169
-24%
|
84
-50%
|
23
-73%
|
(7)
N/A
|
40
N/A
|
102
+152%
|
200
+96%
|
220
+10%
|
238
+8%
|
265
+11%
|
273
+3%
|
289
+6%
|
288
0%
|
287
-1%
|
14
-95%
|
(21)
N/A
|
(85)
-299%
|
(121)
-42%
|
107
N/A
|
132
+23%
|
146
+10%
|
161
+10%
|
187
+16%
|
194
+4%
|
188
-3%
|
149
-21%
|
105
-30%
|
141
+34%
|
172
+22%
|
212
+23%
|
200
-6%
|
204
+2%
|
211
+3%
|
221
+4%
|
243
+10%
|
238
-2%
|
237
0%
|
223
-6%
|
|
| EPS (Diluted) |
0.05
N/A
|
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
|
0.05
+25%
|
0.06
+20%
|
0.08
+33%
|
0.1
+25%
|
0.11
+10%
|
0.1
-9%
|
0.14
+40%
|
0.15
+7%
|
0.15
N/A
|
0.17
+13%
|
0.19
+12%
|
0.2
+5%
|
0.23
+15%
|
0.24
+4%
|
0.22
-8%
|
0.23
+5%
|
0.21
-9%
|
0.14
-33%
|
0.17
+21%
|
0.29
+71%
|
0.28
-3%
|
0.32
+14%
|
0.26
-19%
|
0.17
-35%
|
0.18
+6%
|
0.19
+6%
|
0.24
+26%
|
0.17
-29%
|
0.2
+18%
|
0.22
+10%
|
0.23
+5%
|
0.25
+9%
|
0.28
+12%
|
0.32
+14%
|
0.34
+6%
|
0.32
-6%
|
0.28
-12%
|
0.22
-21%
|
0.1
-55%
|
0.03
-70%
|
-0.02
N/A
|
0.04
N/A
|
0.12
+200%
|
0.25
+108%
|
0.28
+12%
|
0.31
+11%
|
0.35
+13%
|
0.35
N/A
|
0.38
+9%
|
0.38
N/A
|
0.38
N/A
|
0.02
-95%
|
-0.03
N/A
|
-0.11
-267%
|
-0.16
-45%
|
0.14
N/A
|
0.17
+21%
|
0.18
+6%
|
0.2
+11%
|
0.24
+20%
|
0.25
+4%
|
0.24
-4%
|
0.19
-21%
|
0.14
-26%
|
0.18
+29%
|
0.22
+22%
|
0.27
+23%
|
0.26
-4%
|
0.28
+8%
|
0.29
+4%
|
0.31
+7%
|
0.34
+10%
|
0.33
-3%
|
0.34
+3%
|
0.32
-6%
|
|