Harbin Pharmaceutical Group Co Ltd
SSE:600664
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Harbin Pharmaceutical Group Co Ltd
SSE:600664
|
CN |
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Income Statement
Earnings Waterfall
Harbin Pharmaceutical Group Co Ltd
Income Statement
Harbin Pharmaceutical Group 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 |
53
|
0
|
0
|
0
|
46
|
0
|
0
|
0
|
56
|
0
|
0
|
0
|
68
|
0
|
0
|
0
|
46
|
0
|
0
|
0
|
65
|
0
|
0
|
0
|
25
|
0
|
0
|
0
|
46
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
25
|
0
|
0
|
0
|
14
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
4
|
0
|
0
|
6
|
19
|
0
|
0
|
14
|
23
|
19
|
30
|
35
|
44
|
63
|
59
|
59
|
58
|
60
|
78
|
88
|
105
|
106
|
101
|
93
|
86
|
72
|
65
|
66
|
56
|
54
|
55
|
56
|
60
|
57
|
0
|
0
|
|
| Revenue |
6 515
N/A
|
6 660
+2%
|
7 020
+5%
|
7 216
+3%
|
6 929
-4%
|
6 964
+1%
|
6 797
-2%
|
6 866
+1%
|
7 175
+4%
|
7 696
+7%
|
7 899
+3%
|
8 221
+4%
|
8 493
+3%
|
8 675
+2%
|
9 036
+4%
|
9 062
+0%
|
9 268
+2%
|
8 727
-6%
|
8 828
+1%
|
8 803
0%
|
8 290
-6%
|
8 999
+9%
|
9 096
+1%
|
9 236
+2%
|
9 695
+5%
|
9 802
+1%
|
9 894
+1%
|
10 177
+3%
|
10 677
+5%
|
11 278
+6%
|
11 831
+5%
|
12 413
+5%
|
12 535
+1%
|
14 059
+12%
|
15 634
+11%
|
16 563
+6%
|
17 461
+5%
|
17 039
-2%
|
16 893
-1%
|
17 144
+1%
|
17 663
+3%
|
17 876
+1%
|
17 677
-1%
|
17 903
+1%
|
18 092
+1%
|
18 402
+2%
|
18 020
-2%
|
17 382
-4%
|
16 509
-5%
|
16 290
-1%
|
16 622
+2%
|
16 038
-4%
|
15 856
-1%
|
14 435
-9%
|
13 830
-4%
|
13 663
-1%
|
14 127
+3%
|
13 761
-3%
|
13 180
-4%
|
12 993
-1%
|
12 018
-8%
|
11 790
-2%
|
11 484
-3%
|
10 910
-5%
|
10 814
-1%
|
10 630
-2%
|
10 696
+1%
|
11 174
+4%
|
11 825
+6%
|
11 661
-1%
|
11 118
-5%
|
11 009
-1%
|
10 788
-2%
|
11 258
+4%
|
12 385
+10%
|
12 879
+4%
|
12 802
-1%
|
13 156
+3%
|
12 812
-3%
|
13 053
+2%
|
13 809
+6%
|
14 406
+4%
|
15 096
+5%
|
15 312
+1%
|
15 457
+1%
|
15 667
+1%
|
15 895
+1%
|
16 219
+2%
|
16 176
0%
|
16 208
+0%
|
16 158
0%
|
15 941
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(4 142)
|
(4 245)
|
(4 345)
|
(4 351)
|
(4 170)
|
(4 188)
|
(4 159)
|
(4 253)
|
(4 547)
|
(4 842)
|
(4 980)
|
(5 247)
|
(5 446)
|
(5 663)
|
(5 988)
|
(6 052)
|
(6 126)
|
(5 863)
|
(5 979)
|
(5 946)
|
(5 617)
|
(6 127)
|
(6 109)
|
(6 237)
|
(6 651)
|
(6 711)
|
(6 831)
|
(6 955)
|
(7 331)
|
(7 711)
|
(8 069)
|
(8 739)
|
(8 870)
|
(9 750)
|
(10 923)
|
(11 541)
|
(12 360)
|
(12 220)
|
(12 152)
|
(12 322)
|
(12 060)
|
(12 359)
|
(12 396)
|
(12 507)
|
(12 797)
|
(13 115)
|
(12 660)
|
(12 388)
|
(12 046)
|
(12 152)
|
(12 602)
|
(12 155)
|
(11 984)
|
(10 991)
|
(10 452)
|
(10 262)
|
(10 426)
|
(10 205)
|
(9 725)
|
(9 743)
|
(8 907)
|
(8 730)
|
(8 574)
|
(8 134)
|
(7 918)
|
(8 043)
|
(8 136)
|
(8 486)
|
(9 019)
|
(9 063)
|
(8 657)
|
(8 627)
|
(8 532)
|
(8 790)
|
(9 702)
|
(9 980)
|
(9 818)
|
(10 122)
|
(9 862)
|
(10 126)
|
(10 438)
|
(10 928)
|
(11 406)
|
(11 407)
|
(11 435)
|
(11 546)
|
(11 499)
|
(11 743)
|
(11 647)
|
(11 830)
|
(11 897)
|
(11 823)
|
|
| Gross Profit |
2 373
N/A
|
2 414
+2%
|
2 675
+11%
|
2 865
+7%
|
2 759
-4%
|
2 776
+1%
|
2 638
-5%
|
2 613
-1%
|
2 628
+1%
|
2 854
+9%
|
2 919
+2%
|
2 975
+2%
|
3 048
+2%
|
3 011
-1%
|
3 048
+1%
|
3 009
-1%
|
3 142
+4%
|
2 864
-9%
|
2 848
-1%
|
2 857
+0%
|
2 673
-6%
|
2 872
+7%
|
2 987
+4%
|
3 000
+0%
|
3 044
+1%
|
3 090
+2%
|
3 063
-1%
|
3 222
+5%
|
3 346
+4%
|
3 567
+7%
|
3 763
+5%
|
3 675
-2%
|
3 665
0%
|
4 309
+18%
|
4 711
+9%
|
5 022
+7%
|
5 101
+2%
|
4 819
-6%
|
4 740
-2%
|
4 822
+2%
|
5 603
+16%
|
5 517
-2%
|
5 281
-4%
|
5 397
+2%
|
5 295
-2%
|
5 287
0%
|
5 360
+1%
|
4 994
-7%
|
4 463
-11%
|
4 139
-7%
|
4 020
-3%
|
3 883
-3%
|
3 872
0%
|
3 444
-11%
|
3 378
-2%
|
3 401
+1%
|
3 701
+9%
|
3 556
-4%
|
3 455
-3%
|
3 250
-6%
|
3 111
-4%
|
3 060
-2%
|
2 910
-5%
|
2 775
-5%
|
2 896
+4%
|
2 587
-11%
|
2 559
-1%
|
2 688
+5%
|
2 805
+4%
|
2 598
-7%
|
2 461
-5%
|
2 383
-3%
|
2 256
-5%
|
2 468
+9%
|
2 683
+9%
|
2 899
+8%
|
2 984
+3%
|
3 034
+2%
|
2 950
-3%
|
2 927
-1%
|
3 371
+15%
|
3 479
+3%
|
3 690
+6%
|
3 905
+6%
|
4 022
+3%
|
4 121
+2%
|
4 396
+7%
|
4 476
+2%
|
4 528
+1%
|
4 379
-3%
|
4 261
-3%
|
4 117
-3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 916)
|
(1 929)
|
(2 126)
|
(2 305)
|
(2 247)
|
(2 265)
|
(2 183)
|
(2 168)
|
(2 245)
|
(2 401)
|
(2 429)
|
(2 370)
|
(2 282)
|
(2 251)
|
(2 305)
|
(2 270)
|
(2 407)
|
(2 241)
|
(2 232)
|
(2 335)
|
(2 105)
|
(2 228)
|
(2 173)
|
(2 122)
|
(2 130)
|
(2 090)
|
(2 093)
|
(2 146)
|
(2 338)
|
(2 515)
|
(2 657)
|
(2 558)
|
(2 496)
|
(2 946)
|
(3 132)
|
(3 389)
|
(3 998)
|
(3 869)
|
(4 125)
|
(4 472)
|
(4 711)
|
(4 708)
|
(4 747)
|
(4 834)
|
(5 037)
|
(5 171)
|
(4 997)
|
(4 754)
|
(4 119)
|
(3 834)
|
(3 636)
|
(3 457)
|
(3 134)
|
(2 842)
|
(2 707)
|
(2 498)
|
(2 764)
|
(2 646)
|
(2 544)
|
(2 653)
|
(2 566)
|
(2 403)
|
(2 358)
|
(2 252)
|
(2 383)
|
(2 395)
|
(2 453)
|
(2 425)
|
(2 618)
|
(2 447)
|
(2 553)
|
(2 534)
|
(3 131)
|
(3 087)
|
(2 979)
|
(2 963)
|
(2 464)
|
(2 479)
|
(2 527)
|
(2 714)
|
(2 771)
|
(2 908)
|
(3 088)
|
(3 171)
|
(3 338)
|
(3 388)
|
(3 557)
|
(3 551)
|
(3 563)
|
(3 435)
|
(3 441)
|
(3 428)
|
|
| Selling, General & Administrative |
(1 919)
|
(1 932)
|
(2 134)
|
(2 313)
|
(2 253)
|
(2 271)
|
(2 189)
|
(2 173)
|
(2 260)
|
(2 424)
|
(2 453)
|
(2 396)
|
(2 296)
|
(2 261)
|
(2 247)
|
(2 209)
|
(2 346)
|
(2 177)
|
(2 166)
|
(2 267)
|
(2 057)
|
(2 167)
|
(2 145)
|
(2 093)
|
(2 079)
|
(2 047)
|
(2 056)
|
(2 108)
|
(2 304)
|
(2 492)
|
(2 655)
|
(2 560)
|
(2 486)
|
(2 947)
|
(3 099)
|
(3 358)
|
(3 563)
|
(3 754)
|
(4 019)
|
(4 361)
|
(4 336)
|
(4 651)
|
(4 654)
|
(4 742)
|
(4 649)
|
(4 956)
|
(4 848)
|
(4 600)
|
(3 757)
|
(3 618)
|
(3 385)
|
(3 200)
|
(2 821)
|
(2 656)
|
(2 543)
|
(2 345)
|
(2 471)
|
(2 525)
|
(2 374)
|
(2 439)
|
(2 385)
|
(2 281)
|
(2 243)
|
(2 147)
|
(2 182)
|
(2 226)
|
(2 337)
|
(2 328)
|
(2 410)
|
(2 383)
|
(2 465)
|
(2 497)
|
(3 031)
|
(2 959)
|
(2 835)
|
(2 773)
|
(2 266)
|
(2 375)
|
(2 420)
|
(2 587)
|
(2 533)
|
(2 770)
|
(2 988)
|
(3 103)
|
(3 148)
|
(3 337)
|
(3 489)
|
(3 465)
|
(3 337)
|
(3 248)
|
(3 240)
|
(3 243)
|
|
| 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
|
(299)
|
0
|
0
|
0
|
(223)
|
0
|
0
|
0
|
(251)
|
0
|
0
|
0
|
(244)
|
0
|
0
|
0
|
(195)
|
0
|
0
|
0
|
(178)
|
0
|
0
|
(37)
|
(120)
|
0
|
0
|
(64)
|
(114)
|
(94)
|
(124)
|
(131)
|
(104)
|
(125)
|
(122)
|
(113)
|
(69)
|
(88)
|
(80)
|
(80)
|
(86)
|
(100)
|
(108)
|
(114)
|
(105)
|
(124)
|
(111)
|
(105)
|
(94)
|
(98)
|
(112)
|
(120)
|
(126)
|
(142)
|
(143)
|
(149)
|
|
| 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
|
(131)
|
0
|
0
|
0
|
(145)
|
0
|
0
|
0
|
(134)
|
0
|
0
|
0
|
(115)
|
0
|
0
|
0
|
(116)
|
0
|
0
|
0
|
(113)
|
0
|
0
|
0
|
(131)
|
0
|
0
|
0
|
(140)
|
0
|
0
|
0
|
(148)
|
0
|
0
|
0
|
(132)
|
0
|
0
|
0
|
(185)
|
0
|
0
|
0
|
(184)
|
0
|
0
|
0
|
(167)
|
0
|
0
|
0
|
(158)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
2
|
3
|
8
|
8
|
7
|
6
|
5
|
4
|
16
|
23
|
24
|
26
|
13
|
10
|
(59)
|
(61)
|
(62)
|
(64)
|
(66)
|
(68)
|
(47)
|
(61)
|
(28)
|
(29)
|
(52)
|
(44)
|
(37)
|
(39)
|
(34)
|
(23)
|
(2)
|
2
|
(9)
|
1
|
(33)
|
(31)
|
(5)
|
(115)
|
(106)
|
(111)
|
(6)
|
(57)
|
(93)
|
(92)
|
(5)
|
(215)
|
(149)
|
(154)
|
(3)
|
(216)
|
(250)
|
(257)
|
(2)
|
(186)
|
(164)
|
(153)
|
(3)
|
(121)
|
(170)
|
(176)
|
70
|
(122)
|
(115)
|
(41)
|
52
|
(75)
|
8
|
34
|
44
|
61
|
34
|
76
|
100
|
(40)
|
(63)
|
(110)
|
73
|
(4)
|
1
|
(12)
|
51
|
(15)
|
10
|
37
|
71
|
47
|
45
|
34
|
58
|
(44)
|
(58)
|
(36)
|
|
| Operating Income |
456
N/A
|
485
+6%
|
549
+13%
|
560
+2%
|
512
-8%
|
512
0%
|
455
-11%
|
445
-2%
|
383
-14%
|
453
+18%
|
490
+8%
|
605
+23%
|
765
+27%
|
760
-1%
|
742
-2%
|
739
0%
|
734
-1%
|
623
-15%
|
616
-1%
|
522
-15%
|
569
+9%
|
644
+13%
|
814
+26%
|
878
+8%
|
914
+4%
|
1 000
+9%
|
970
-3%
|
1 076
+11%
|
1 009
-6%
|
1 052
+4%
|
1 106
+5%
|
1 116
+1%
|
1 170
+5%
|
1 362
+16%
|
1 579
+16%
|
1 633
+3%
|
1 103
-32%
|
951
-14%
|
616
-35%
|
350
-43%
|
892
+155%
|
810
-9%
|
534
-34%
|
563
+5%
|
257
-54%
|
116
-55%
|
363
+214%
|
240
-34%
|
344
+44%
|
305
-11%
|
384
+26%
|
426
+11%
|
738
+73%
|
602
-18%
|
672
+12%
|
903
+34%
|
937
+4%
|
909
-3%
|
912
+0%
|
598
-34%
|
545
-9%
|
657
+21%
|
552
-16%
|
523
-5%
|
512
-2%
|
192
-63%
|
106
-45%
|
263
+148%
|
188
-29%
|
151
-20%
|
(93)
N/A
|
(151)
-63%
|
(875)
-479%
|
(619)
+29%
|
(296)
+52%
|
(64)
+78%
|
520
N/A
|
555
+7%
|
423
-24%
|
213
-50%
|
600
+181%
|
570
-5%
|
602
+6%
|
734
+22%
|
684
-7%
|
733
+7%
|
839
+15%
|
926
+10%
|
965
+4%
|
943
-2%
|
820
-13%
|
689
-16%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(39)
|
(38)
|
(42)
|
(41)
|
(39)
|
(43)
|
(45)
|
(63)
|
(27)
|
(47)
|
(64)
|
(52)
|
(95)
|
(58)
|
(65)
|
(72)
|
(50)
|
(31)
|
(2)
|
25
|
48
|
50
|
58
|
62
|
59
|
53
|
49
|
65
|
75
|
86
|
100
|
100
|
121
|
88
|
70
|
60
|
49
|
52
|
49
|
44
|
33
|
29
|
29
|
27
|
41
|
52
|
54
|
56
|
53
|
52
|
51
|
51
|
38
|
41
|
45
|
47
|
31
|
35
|
65
|
63
|
83
|
71
|
33
|
25
|
20
|
27
|
44
|
65
|
93
|
76
|
46
|
12
|
(9)
|
(52)
|
(66)
|
(76)
|
(87)
|
(96)
|
(86)
|
(32)
|
(53)
|
(7)
|
2
|
(32)
|
(15)
|
(18)
|
(12)
|
(25)
|
(30)
|
(29)
|
(44)
|
(40)
|
|
| 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
|
(15)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(61)
|
0
|
0
|
0
|
(58)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
29
|
31
|
33
|
32
|
28
|
35
|
34
|
35
|
(5)
|
(1)
|
(1)
|
(1)
|
(3)
|
1
|
2
|
3
|
(61)
|
14
|
145
|
152
|
209
|
211
|
81
|
81
|
148
|
161
|
161
|
154
|
(9)
|
1
|
0
|
1
|
(45)
|
2
|
5
|
4
|
|
| 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
|
(11)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(48)
|
0
|
0
|
0
|
58
|
0
|
0
|
0
|
(22)
|
0
|
0
|
(0)
|
(3)
|
0
|
(6)
|
(18)
|
(14)
|
(18)
|
(14)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
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 |
(13)
|
(13)
|
(16)
|
(16)
|
(21)
|
(19)
|
(18)
|
(27)
|
(24)
|
(35)
|
(38)
|
(31)
|
(23)
|
(37)
|
(18)
|
(5)
|
(15)
|
(15)
|
(8)
|
(22)
|
18
|
9
|
(4)
|
126
|
124
|
112
|
126
|
(3)
|
18
|
3
|
4
|
6
|
38
|
29
|
25
|
30
|
138
|
(188)
|
(167)
|
(74)
|
(156)
|
199
|
206
|
99
|
84
|
53
|
35
|
58
|
31
|
17
|
31
|
33
|
59
|
68
|
68
|
79
|
56
|
44
|
25
|
11
|
3
|
1
|
63
|
47
|
62
|
72
|
6
|
12
|
31
|
15
|
17
|
12
|
(24)
|
(25)
|
(36)
|
(36)
|
(11)
|
(16)
|
(7)
|
5
|
5
|
8
|
11
|
1
|
(9)
|
(8)
|
(13)
|
(17)
|
(15)
|
(16)
|
(13)
|
(9)
|
|
| Pre-Tax Income |
405
N/A
|
434
+7%
|
491
+13%
|
502
+2%
|
451
-10%
|
450
0%
|
392
-13%
|
356
-9%
|
333
-6%
|
371
+11%
|
389
+5%
|
522
+34%
|
647
+24%
|
665
+3%
|
660
-1%
|
662
+0%
|
670
+1%
|
577
-14%
|
606
+5%
|
525
-13%
|
624
+19%
|
703
+13%
|
868
+23%
|
1 066
+23%
|
1 085
+2%
|
1 165
+7%
|
1 145
-2%
|
1 138
-1%
|
1 087
-4%
|
1 141
+5%
|
1 209
+6%
|
1 222
+1%
|
1 314
+7%
|
1 479
+13%
|
1 674
+13%
|
1 723
+3%
|
1 226
-29%
|
815
-34%
|
498
-39%
|
320
-36%
|
812
+154%
|
1 038
+28%
|
769
-26%
|
689
-10%
|
299
-57%
|
221
-26%
|
452
+105%
|
353
-22%
|
366
+4%
|
373
+2%
|
460
+23%
|
491
+7%
|
786
+60%
|
693
-12%
|
770
+11%
|
1 027
+33%
|
1 053
+3%
|
1 020
-3%
|
1 036
+2%
|
704
-32%
|
659
-6%
|
764
+16%
|
682
-11%
|
630
-8%
|
588
-7%
|
290
-51%
|
156
-46%
|
339
+118%
|
307
-9%
|
243
-21%
|
(28)
N/A
|
(125)
-341%
|
(969)
-678%
|
(683)
+30%
|
(253)
+63%
|
(25)
+90%
|
631
N/A
|
654
+4%
|
412
-37%
|
267
-35%
|
701
+162%
|
733
+4%
|
777
+6%
|
856
+10%
|
651
-24%
|
708
+9%
|
814
+15%
|
884
+9%
|
875
-1%
|
902
+3%
|
767
-15%
|
645
-16%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(95)
|
(84)
|
(95)
|
(102)
|
(101)
|
(96)
|
(92)
|
(82)
|
(60)
|
(74)
|
(80)
|
(93)
|
(108)
|
(98)
|
(83)
|
(82)
|
(88)
|
(84)
|
(99)
|
(84)
|
(32)
|
(56)
|
(102)
|
(161)
|
(221)
|
(218)
|
(192)
|
(164)
|
(153)
|
(165)
|
(178)
|
(184)
|
(181)
|
(220)
|
(248)
|
(255)
|
(238)
|
(216)
|
(174)
|
(151)
|
(222)
|
(216)
|
(194)
|
(189)
|
(163)
|
(154)
|
(182)
|
(167)
|
(169)
|
(167)
|
(172)
|
(164)
|
(172)
|
(145)
|
(147)
|
(192)
|
(209)
|
(222)
|
(220)
|
(206)
|
(194)
|
(204)
|
(200)
|
(192)
|
(184)
|
(172)
|
(159)
|
(164)
|
(185)
|
(169)
|
(155)
|
(150)
|
(77)
|
(100)
|
(114)
|
(153)
|
(221)
|
(221)
|
(221)
|
(189)
|
(190)
|
(192)
|
(191)
|
(195)
|
(176)
|
(184)
|
(198)
|
(210)
|
(184)
|
(183)
|
(176)
|
(161)
|
|
| Income from Continuing Operations |
311
|
350
|
396
|
400
|
351
|
354
|
300
|
274
|
273
|
297
|
309
|
429
|
539
|
568
|
576
|
581
|
582
|
493
|
507
|
441
|
592
|
648
|
766
|
905
|
864
|
947
|
953
|
974
|
934
|
976
|
1 032
|
1 038
|
1 133
|
1 259
|
1 426
|
1 468
|
988
|
599
|
324
|
169
|
590
|
822
|
575
|
501
|
137
|
67
|
270
|
186
|
198
|
206
|
288
|
328
|
614
|
548
|
623
|
835
|
844
|
798
|
815
|
498
|
464
|
560
|
482
|
438
|
404
|
119
|
(3)
|
175
|
122
|
74
|
(183)
|
(274)
|
(1 045)
|
(783)
|
(367)
|
(178)
|
410
|
432
|
191
|
79
|
511
|
541
|
586
|
661
|
474
|
525
|
616
|
674
|
691
|
719
|
591
|
485
|
|
| Income to Minority Interest |
(9)
|
(10)
|
(12)
|
(23)
|
(19)
|
(16)
|
(14)
|
(3)
|
(10)
|
(22)
|
(28)
|
(58)
|
(83)
|
(103)
|
(108)
|
(117)
|
(114)
|
(81)
|
(69)
|
(28)
|
0
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(3)
|
(1)
|
1
|
1
|
1
|
(2)
|
(29)
|
(49)
|
(76)
|
(98)
|
(106)
|
(115)
|
(86)
|
(90)
|
(62)
|
(23)
|
(25)
|
32
|
40
|
37
|
45
|
49
|
32
|
14
|
(4)
|
(34)
|
(33)
|
(39)
|
(46)
|
(56)
|
(60)
|
(58)
|
(57)
|
(57)
|
(59)
|
(60)
|
(52)
|
(57)
|
(58)
|
(56)
|
(68)
|
(66)
|
(59)
|
(52)
|
(47)
|
(32)
|
(25)
|
(35)
|
(40)
|
(39)
|
(44)
|
(40)
|
(38)
|
(47)
|
(55)
|
(61)
|
(63)
|
(79)
|
(75)
|
(60)
|
(61)
|
(62)
|
(54)
|
(46)
|
(35)
|
|
| Net Income (Common) |
302
N/A
|
341
+13%
|
385
+13%
|
377
-2%
|
331
-12%
|
338
+2%
|
286
-15%
|
271
-5%
|
263
-3%
|
275
+4%
|
281
+2%
|
371
+32%
|
456
+23%
|
464
+2%
|
468
+1%
|
463
-1%
|
467
+1%
|
413
-12%
|
438
+6%
|
413
-6%
|
592
+43%
|
647
+9%
|
766
+18%
|
905
+18%
|
862
-5%
|
946
+10%
|
951
+0%
|
972
+2%
|
933
-4%
|
977
+5%
|
1 033
+6%
|
1 039
+1%
|
1 130
+9%
|
1 231
+9%
|
1 376
+12%
|
1 391
+1%
|
889
-36%
|
493
-45%
|
209
-58%
|
82
-60%
|
500
+507%
|
760
+52%
|
552
-27%
|
476
-14%
|
169
-64%
|
107
-37%
|
307
+187%
|
230
-25%
|
247
+7%
|
238
-4%
|
302
+27%
|
324
+7%
|
580
+79%
|
516
-11%
|
584
+13%
|
789
+35%
|
788
0%
|
737
-6%
|
757
+3%
|
441
-42%
|
407
-8%
|
501
+23%
|
422
-16%
|
386
-9%
|
346
-10%
|
61
-82%
|
(59)
N/A
|
107
N/A
|
56
-48%
|
14
-74%
|
(235)
N/A
|
(321)
-37%
|
(1 078)
-236%
|
(808)
+25%
|
(402)
+50%
|
(218)
+46%
|
371
N/A
|
389
+5%
|
151
-61%
|
41
-73%
|
464
+1 033%
|
486
+5%
|
525
+8%
|
598
+14%
|
395
-34%
|
450
+14%
|
556
+24%
|
613
+10%
|
629
+3%
|
665
+6%
|
545
-18%
|
449
-18%
|
|
| EPS (Diluted) |
0.14
N/A
|
0.15
+7%
|
0.17
+13%
|
0.17
N/A
|
0.16
-6%
|
0.16
N/A
|
0.14
-12%
|
0.13
-7%
|
0.13
N/A
|
0.13
N/A
|
0.13
N/A
|
0.17
+31%
|
0.22
+29%
|
0.22
N/A
|
0.22
N/A
|
0.22
N/A
|
0.22
N/A
|
0.19
-14%
|
0.21
+11%
|
0.2
-5%
|
0.28
+40%
|
0.32
+14%
|
0.37
+16%
|
0.44
+19%
|
0.41
-7%
|
0.46
+12%
|
0.46
N/A
|
0.46
N/A
|
0.44
-4%
|
0.46
+5%
|
0.49
+7%
|
0.5
+2%
|
0.54
+8%
|
0.49
-9%
|
0.55
+12%
|
0.55
N/A
|
0.42
-24%
|
0.18
-57%
|
0.08
-56%
|
0.03
-63%
|
0.2
+567%
|
0.3
+50%
|
0.22
-27%
|
0.19
-14%
|
0.07
-63%
|
0.04
-43%
|
0.12
+200%
|
0.09
-25%
|
0.1
+11%
|
0.1
N/A
|
0.13
+30%
|
0.14
+8%
|
0.23
+64%
|
0.21
-9%
|
0.23
+10%
|
0.31
+35%
|
0.31
N/A
|
0.29
-6%
|
0.3
+3%
|
0.18
-40%
|
0.16
-11%
|
0.21
+31%
|
0.18
-14%
|
0.16
-11%
|
0.14
-12%
|
0.02
-86%
|
-0.03
N/A
|
0.04
N/A
|
0.02
-50%
|
0.01
-50%
|
-0.09
N/A
|
-0.13
-44%
|
-0.43
-231%
|
-0.33
+23%
|
-0.16
+52%
|
-0.09
+44%
|
0.15
N/A
|
0.16
+7%
|
0.06
-63%
|
0.02
-67%
|
0.18
+800%
|
0.19
+6%
|
0.21
+11%
|
0.27
+29%
|
0.16
-41%
|
0.18
+12%
|
0.22
+22%
|
0.24
+9%
|
0.25
+4%
|
0.26
+4%
|
0.22
-15%
|
0.18
-18%
|
|