Shanghai Jin Jiang International Hotels Co Ltd
SSE:600754
Income Statement
Earnings Waterfall
Shanghai Jin Jiang International Hotels Co Ltd
Income Statement
Shanghai Jin Jiang International Hotels 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 |
19
|
0
|
0
|
0
|
18
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
40
|
0
|
0
|
0
|
23
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
39
|
0
|
0
|
0
|
66
|
0
|
0
|
0
|
353
|
0
|
0
|
0
|
677
|
0
|
0
|
122
|
558
|
394
|
521
|
502
|
468
|
435
|
397
|
425
|
368
|
337
|
351
|
304
|
341
|
356
|
331
|
368
|
700
|
275
|
256
|
199
|
639
|
292
|
349
|
413
|
846
|
537
|
564
|
551
|
864
|
473
|
0
|
0
|
|
| Revenue |
834
N/A
|
874
+5%
|
818
-6%
|
802
-2%
|
797
-1%
|
765
-4%
|
835
+9%
|
843
+1%
|
864
+3%
|
884
+2%
|
896
+1%
|
906
+1%
|
902
0%
|
869
-4%
|
846
-3%
|
813
-4%
|
777
-4%
|
800
+3%
|
819
+2%
|
833
+2%
|
835
+0%
|
838
+0%
|
826
-1%
|
812
-2%
|
794
-2%
|
763
-4%
|
1 258
+65%
|
1 574
+25%
|
1 898
+21%
|
2 243
+18%
|
2 138
-5%
|
2 174
+2%
|
2 125
-2%
|
2 057
-3%
|
1 983
-4%
|
2 026
+2%
|
2 116
+4%
|
2 193
+4%
|
2 265
+3%
|
2 312
+2%
|
2 336
+1%
|
2 364
+1%
|
2 426
+3%
|
2 541
+5%
|
2 684
+6%
|
2 776
+3%
|
2 850
+3%
|
2 889
+1%
|
2 913
+1%
|
3 180
+9%
|
4 034
+27%
|
4 861
+20%
|
5 563
+14%
|
6 402
+15%
|
7 442
+16%
|
8 999
+21%
|
10 636
+18%
|
11 727
+10%
|
12 556
+7%
|
13 117
+4%
|
13 583
+4%
|
13 994
+3%
|
14 233
+2%
|
14 509
+2%
|
14 697
+1%
|
14 784
+1%
|
14 901
+1%
|
15 023
+1%
|
15 099
+1%
|
13 951
-8%
|
12 046
-14%
|
10 819
-10%
|
9 898
-9%
|
10 008
+1%
|
11 070
+11%
|
11 245
+2%
|
11 400
+1%
|
11 362
0%
|
11 119
-2%
|
11 084
0%
|
11 310
+2%
|
11 608
+3%
|
12 771
+10%
|
13 876
+9%
|
14 649
+6%
|
14 933
+2%
|
14 735
-1%
|
14 477
-2%
|
14 063
-3%
|
13 798
-2%
|
13 697
-1%
|
13 514
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(358)
|
(371)
|
(348)
|
(340)
|
(317)
|
(290)
|
(293)
|
(274)
|
(282)
|
(290)
|
(300)
|
(309)
|
(285)
|
(284)
|
(280)
|
(280)
|
(255)
|
(269)
|
(274)
|
(282)
|
(289)
|
(295)
|
(292)
|
(285)
|
(281)
|
(261)
|
(333)
|
(400)
|
(433)
|
(504)
|
(491)
|
(456)
|
(440)
|
(396)
|
(359)
|
(367)
|
(380)
|
(391)
|
(400)
|
(404)
|
(404)
|
(412)
|
(420)
|
(429)
|
(427)
|
(443)
|
(448)
|
(450)
|
(441)
|
(487)
|
(544)
|
(597)
|
(629)
|
(912)
|
(866)
|
(1 009)
|
(1 073)
|
(1 106)
|
(1 382)
|
(1 445)
|
(1 296)
|
(1 499)
|
(1 565)
|
(1 627)
|
(1 527)
|
(1 754)
|
(1 743)
|
(1 763)
|
(1 527)
|
(2 716)
|
(4 401)
|
(5 933)
|
(7 350)
|
(7 479)
|
(7 609)
|
(7 611)
|
(7 487)
|
(7 931)
|
(7 435)
|
(7 309)
|
(7 547)
|
(7 612)
|
(7 960)
|
(8 467)
|
(8 498)
|
(8 857)
|
(8 854)
|
(8 678)
|
(8 505)
|
(8 581)
|
(8 653)
|
(8 652)
|
|
| Gross Profit |
476
N/A
|
503
+6%
|
470
-7%
|
462
-2%
|
480
+4%
|
476
-1%
|
543
+14%
|
569
+5%
|
582
+2%
|
593
+2%
|
596
+0%
|
597
+0%
|
617
+3%
|
586
-5%
|
567
-3%
|
534
-6%
|
521
-2%
|
531
+2%
|
545
+3%
|
551
+1%
|
546
-1%
|
543
-1%
|
535
-2%
|
527
-1%
|
512
-3%
|
501
-2%
|
925
+85%
|
1 174
+27%
|
1 466
+25%
|
1 739
+19%
|
1 647
-5%
|
1 718
+4%
|
1 684
-2%
|
1 662
-1%
|
1 624
-2%
|
1 659
+2%
|
1 736
+5%
|
1 802
+4%
|
1 866
+4%
|
1 908
+2%
|
1 932
+1%
|
1 952
+1%
|
2 007
+3%
|
2 112
+5%
|
2 257
+7%
|
2 333
+3%
|
2 402
+3%
|
2 439
+2%
|
2 472
+1%
|
2 692
+9%
|
3 490
+30%
|
4 264
+22%
|
4 934
+16%
|
5 490
+11%
|
6 576
+20%
|
7 990
+22%
|
9 562
+20%
|
10 621
+11%
|
11 174
+5%
|
11 671
+4%
|
12 287
+5%
|
12 495
+2%
|
12 668
+1%
|
12 882
+2%
|
13 170
+2%
|
13 030
-1%
|
13 158
+1%
|
13 260
+1%
|
13 572
+2%
|
11 235
-17%
|
7 645
-32%
|
4 886
-36%
|
2 548
-48%
|
2 529
-1%
|
3 461
+37%
|
3 633
+5%
|
3 913
+8%
|
3 430
-12%
|
3 684
+7%
|
3 775
+2%
|
3 763
0%
|
3 996
+6%
|
4 811
+20%
|
5 409
+12%
|
6 151
+14%
|
6 076
-1%
|
5 881
-3%
|
5 799
-1%
|
5 558
-4%
|
5 218
-6%
|
5 044
-3%
|
4 862
-4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(466)
|
(477)
|
(475)
|
(463)
|
(479)
|
(468)
|
(479)
|
(501)
|
(486)
|
(477)
|
(468)
|
(453)
|
(482)
|
(449)
|
(428)
|
(398)
|
(398)
|
(399)
|
(416)
|
(407)
|
(422)
|
(417)
|
(407)
|
(415)
|
(411)
|
(415)
|
(830)
|
(1 065)
|
(1 331)
|
(1 573)
|
(1 413)
|
(1 429)
|
(1 403)
|
(1 381)
|
(1 375)
|
(1 424)
|
(1 521)
|
(1 571)
|
(1 623)
|
(1 654)
|
(1 668)
|
(1 671)
|
(1 730)
|
(1 842)
|
(2 003)
|
(2 086)
|
(2 146)
|
(2 170)
|
(2 245)
|
(2 445)
|
(3 120)
|
(3 731)
|
(4 443)
|
(4 992)
|
(6 041)
|
(7 365)
|
(8 798)
|
(9 840)
|
(10 223)
|
(10 506)
|
(10 837)
|
(10 968)
|
(11 087)
|
(11 241)
|
(11 796)
|
(11 664)
|
(11 727)
|
(11 785)
|
(11 918)
|
(9 922)
|
(7 037)
|
(4 756)
|
(2 743)
|
(2 659)
|
(2 952)
|
(3 018)
|
(3 342)
|
(2 559)
|
(3 038)
|
(3 081)
|
(3 350)
|
(3 108)
|
(3 456)
|
(3 602)
|
(4 131)
|
(3 999)
|
(3 845)
|
(3 910)
|
(3 923)
|
(3 656)
|
(3 445)
|
(3 193)
|
|
| Selling, General & Administrative |
(470)
|
(484)
|
(481)
|
(469)
|
(481)
|
(473)
|
(485)
|
(507)
|
(489)
|
(484)
|
(475)
|
(459)
|
(484)
|
(452)
|
(430)
|
(400)
|
(393)
|
(403)
|
(419)
|
(410)
|
(418)
|
(417)
|
(408)
|
(415)
|
(406)
|
(415)
|
(830)
|
(1 064)
|
(1 319)
|
(1 572)
|
(1 402)
|
(1 417)
|
(1 387)
|
(1 370)
|
(1 375)
|
(1 423)
|
(1 507)
|
(1 570)
|
(1 618)
|
(1 649)
|
(1 652)
|
(1 667)
|
(1 731)
|
(1 843)
|
(1 988)
|
(2 087)
|
(2 147)
|
(2 171)
|
(2 231)
|
(2 445)
|
(3 119)
|
(3 742)
|
(4 419)
|
(4 965)
|
(6 001)
|
(7 315)
|
(8 748)
|
(9 778)
|
(10 174)
|
(10 453)
|
(10 827)
|
(10 901)
|
(11 005)
|
(11 148)
|
(11 775)
|
(11 620)
|
(11 717)
|
(11 781)
|
(11 935)
|
(9 965)
|
(7 416)
|
(5 165)
|
(3 132)
|
(3 032)
|
(3 199)
|
(3 271)
|
(3 088)
|
(2 949)
|
(3 259)
|
(3 296)
|
(3 134)
|
(3 206)
|
(3 511)
|
(3 647)
|
(3 855)
|
(4 011)
|
(3 849)
|
(3 913)
|
(3 616)
|
(3 684)
|
(3 464)
|
(3 201)
|
|
| 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
|
0
|
0
|
0
|
(2)
|
(9)
|
(25)
|
(43)
|
0
|
(54)
|
(28)
|
(44)
|
0
|
(41)
|
(26)
|
(32)
|
0
|
(25)
|
(18)
|
(22)
|
0
|
(13)
|
(17)
|
(10)
|
(19)
|
(27)
|
(24)
|
(26)
|
(22)
|
(20)
|
(24)
|
(25)
|
(26)
|
(25)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(294)
|
0
|
0
|
0
|
(285)
|
0
|
0
|
0
|
(267)
|
0
|
0
|
0
|
(276)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
4
|
6
|
6
|
6
|
2
|
5
|
5
|
7
|
4
|
7
|
6
|
6
|
2
|
4
|
3
|
0
|
(4)
|
3
|
4
|
4
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
(0)
|
0
|
(12)
|
(1)
|
(11)
|
(11)
|
(15)
|
(11)
|
0
|
0
|
(15)
|
0
|
(5)
|
(5)
|
(16)
|
(3)
|
0
|
0
|
(15)
|
0
|
1
|
1
|
(15)
|
0
|
(0)
|
11
|
(24)
|
(27)
|
(40)
|
(50)
|
(49)
|
(62)
|
(49)
|
(53)
|
(10)
|
(67)
|
(80)
|
(84)
|
4
|
(1)
|
(10)
|
50
|
44
|
86
|
379
|
450
|
415
|
405
|
246
|
278
|
58
|
413
|
221
|
228
|
85
|
108
|
73
|
72
|
16
|
37
|
27
|
23
|
(7)
|
52
|
45
|
32
|
|
| Operating Income |
10
N/A
|
26
+159%
|
(5)
N/A
|
(1)
+80%
|
1
N/A
|
7
+630%
|
63
+768%
|
68
+7%
|
96
+41%
|
116
+21%
|
128
+10%
|
144
+13%
|
135
-6%
|
137
+1%
|
139
+2%
|
136
-2%
|
124
-9%
|
132
+7%
|
129
-2%
|
145
+12%
|
123
-15%
|
126
+3%
|
127
+1%
|
113
-12%
|
102
-9%
|
86
-15%
|
95
+10%
|
110
+15%
|
135
+23%
|
167
+23%
|
235
+41%
|
289
+23%
|
282
-2%
|
281
0%
|
249
-11%
|
236
-5%
|
215
-9%
|
232
+8%
|
243
+5%
|
255
+5%
|
264
+4%
|
281
+7%
|
277
-2%
|
270
-2%
|
255
-6%
|
247
-3%
|
256
+3%
|
269
+5%
|
227
-16%
|
248
+9%
|
370
+49%
|
533
+44%
|
490
-8%
|
498
+2%
|
535
+7%
|
625
+17%
|
764
+22%
|
781
+2%
|
952
+22%
|
1 165
+22%
|
1 450
+24%
|
1 527
+5%
|
1 581
+4%
|
1 641
+4%
|
1 374
-16%
|
1 367
-1%
|
1 431
+5%
|
1 474
+3%
|
1 654
+12%
|
1 312
-21%
|
607
-54%
|
130
-79%
|
(196)
N/A
|
(129)
+34%
|
509
N/A
|
615
+21%
|
571
-7%
|
871
+53%
|
646
-26%
|
694
+7%
|
413
-40%
|
888
+115%
|
1 355
+53%
|
1 807
+33%
|
2 020
+12%
|
2 077
+3%
|
2 036
-2%
|
1 889
-7%
|
1 635
-13%
|
1 561
-5%
|
1 599
+2%
|
1 668
+4%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
18
|
22
|
27
|
28
|
45
|
50
|
55
|
73
|
102
|
104
|
107
|
103
|
83
|
30
|
63
|
105
|
125
|
134
|
154
|
139
|
198
|
208
|
227
|
225
|
201
|
258
|
253
|
245
|
263
|
180
|
189
|
218
|
181
|
177
|
147
|
121
|
154
|
149
|
190
|
199
|
184
|
178
|
91
|
180
|
40
|
230
|
240
|
220
|
(17)
|
470
|
429
|
320
|
(52)
|
325
|
295
|
267
|
(161)
|
24
|
27
|
9
|
(193)
|
(142)
|
(111)
|
(110)
|
(134)
|
378
|
262
|
76
|
69
|
4
|
438
|
606
|
(27)
|
182
|
(203)
|
(234)
|
(351)
|
(348)
|
(393)
|
(376)
|
(61)
|
(80)
|
(22)
|
(85)
|
(272)
|
(365)
|
(38)
|
(13)
|
(444)
|
(76)
|
(460)
|
(489)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
175
|
0
|
0
|
0
|
424
|
0
|
0
|
0
|
418
|
0
|
0
|
0
|
251
|
(2)
|
(18)
|
(13)
|
18
|
39
|
53
|
58
|
306
|
(20)
|
26
|
37
|
36
|
73
|
25
|
6
|
488
|
(21)
|
(10)
|
(9)
|
352
|
99
|
105
|
104
|
128
|
38
|
25
|
78
|
44
|
177
|
193
|
148
|
496
|
(32)
|
(53)
|
(79)
|
|
| 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
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(1)
|
(0)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(5)
|
(9)
|
(12)
|
(12)
|
(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
|
|
| Total Other Income |
50
|
49
|
22
|
21
|
12
|
16
|
17
|
17
|
0
|
(6)
|
(4)
|
17
|
20
|
79
|
59
|
13
|
9
|
(3)
|
0
|
(0)
|
3
|
4
|
3
|
8
|
19
|
17
|
28
|
24
|
13
|
19
|
16
|
18
|
19
|
21
|
19
|
16
|
17
|
16
|
10
|
13
|
27
|
31
|
38
|
40
|
28
|
23
|
23
|
30
|
34
|
36
|
45
|
31
|
33
|
54
|
71
|
77
|
124
|
106
|
68
|
58
|
2
|
3
|
20
|
25
|
18
|
9
|
(5)
|
1
|
0
|
(9)
|
10
|
14
|
38
|
23
|
24
|
24
|
30
|
39
|
11
|
34
|
34
|
22
|
37
|
1
|
1
|
(12)
|
(33)
|
(47)
|
(43)
|
(35)
|
(38)
|
(33)
|
|
| Pre-Tax Income |
78
N/A
|
97
+24%
|
44
-55%
|
48
+10%
|
57
+18%
|
73
+29%
|
135
+84%
|
159
+18%
|
197
+24%
|
215
+9%
|
231
+8%
|
264
+14%
|
238
-10%
|
246
+3%
|
261
+6%
|
254
-3%
|
261
+3%
|
263
+1%
|
283
+8%
|
284
+0%
|
325
+15%
|
338
+4%
|
357
+6%
|
345
-3%
|
321
-7%
|
361
+12%
|
377
+4%
|
378
+0%
|
410
+8%
|
365
-11%
|
440
+20%
|
525
+19%
|
471
-10%
|
479
+2%
|
414
-14%
|
372
-10%
|
385
+3%
|
397
+3%
|
442
+11%
|
467
+6%
|
469
+0%
|
490
+5%
|
406
-17%
|
490
+21%
|
497
+1%
|
501
+1%
|
518
+3%
|
518
+0%
|
666
+29%
|
750
+13%
|
840
+12%
|
879
+5%
|
880
+0%
|
865
-2%
|
889
+3%
|
957
+8%
|
978
+2%
|
909
-7%
|
1 028
+13%
|
1 220
+19%
|
1 277
+5%
|
1 427
+12%
|
1 544
+8%
|
1 613
+4%
|
1 564
-3%
|
1 734
+11%
|
1 714
-1%
|
1 588
-7%
|
1 759
+11%
|
1 380
-22%
|
1 081
-22%
|
755
-30%
|
304
-60%
|
55
-82%
|
321
+485%
|
397
+24%
|
602
+51%
|
661
+10%
|
369
-44%
|
456
+24%
|
514
+13%
|
869
+69%
|
1 395
+60%
|
1 801
+29%
|
1 793
0%
|
1 876
+5%
|
2 159
+15%
|
1 977
-8%
|
1 645
-17%
|
1 419
-14%
|
1 047
-26%
|
1 068
+2%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(14)
|
(17)
|
(11)
|
(11)
|
(14)
|
(15)
|
(23)
|
(29)
|
(37)
|
(43)
|
(47)
|
(51)
|
(30)
|
(32)
|
(30)
|
(23)
|
(31)
|
(27)
|
(30)
|
(33)
|
(45)
|
(45)
|
(44)
|
(40)
|
(33)
|
(46)
|
(61)
|
(63)
|
(72)
|
(60)
|
(59)
|
(74)
|
(71)
|
(71)
|
(66)
|
(63)
|
(60)
|
(65)
|
(86)
|
(92)
|
(97)
|
(108)
|
(89)
|
(112)
|
(114)
|
(115)
|
(118)
|
(129)
|
(175)
|
(202)
|
(242)
|
(260)
|
(239)
|
(216)
|
(239)
|
(260)
|
(259)
|
(152)
|
(161)
|
(226)
|
(287)
|
(363)
|
(432)
|
(434)
|
(336)
|
(456)
|
(408)
|
(332)
|
(480)
|
(272)
|
(152)
|
(128)
|
(64)
|
(113)
|
(270)
|
(263)
|
(309)
|
(309)
|
(237)
|
(266)
|
(245)
|
(346)
|
(425)
|
(506)
|
(516)
|
(532)
|
(559)
|
(616)
|
(501)
|
(477)
|
(491)
|
(408)
|
|
| Income from Continuing Operations |
64
|
80
|
32
|
38
|
44
|
59
|
112
|
130
|
160
|
172
|
184
|
212
|
208
|
214
|
232
|
231
|
230
|
236
|
253
|
250
|
280
|
294
|
314
|
305
|
289
|
315
|
316
|
316
|
338
|
305
|
381
|
450
|
399
|
409
|
348
|
309
|
324
|
332
|
356
|
375
|
372
|
382
|
317
|
378
|
382
|
385
|
400
|
389
|
490
|
548
|
597
|
619
|
641
|
649
|
650
|
696
|
719
|
757
|
867
|
993
|
990
|
1 064
|
1 112
|
1 179
|
1 228
|
1 278
|
1 305
|
1 256
|
1 279
|
1 109
|
929
|
628
|
240
|
(58)
|
52
|
134
|
292
|
353
|
132
|
190
|
269
|
523
|
970
|
1 295
|
1 277
|
1 345
|
1 599
|
1 362
|
1 144
|
942
|
556
|
660
|
|
| Income to Minority Interest |
(3)
|
(4)
|
(1)
|
(3)
|
(5)
|
(7)
|
(13)
|
(12)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(13)
|
(13)
|
(12)
|
(13)
|
(16)
|
(16)
|
(17)
|
(18)
|
(16)
|
(15)
|
(12)
|
(9)
|
(9)
|
(11)
|
(12)
|
(21)
|
(24)
|
(18)
|
(17)
|
(5)
|
(3)
|
(4)
|
(3)
|
(4)
|
(1)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(3)
|
(4)
|
(5)
|
(7)
|
(4)
|
(0)
|
(5)
|
(17)
|
(24)
|
(28)
|
(59)
|
(93)
|
(108)
|
(151)
|
(139)
|
(137)
|
(145)
|
(131)
|
(159)
|
(173)
|
(187)
|
(141)
|
(119)
|
(108)
|
(130)
|
(185)
|
(222)
|
(228)
|
(197)
|
(189)
|
(154)
|
(144)
|
(143)
|
(159)
|
(215)
|
(248)
|
(275)
|
(283)
|
(273)
|
(229)
|
(233)
|
(184)
|
(122)
|
(108)
|
|
| Net Income (Common) |
61
N/A
|
76
+25%
|
31
-59%
|
35
+12%
|
39
+11%
|
52
+33%
|
99
+92%
|
117
+18%
|
145
+24%
|
157
+8%
|
170
+8%
|
197
+16%
|
193
-2%
|
199
+3%
|
217
+9%
|
218
+1%
|
218
N/A
|
224
+3%
|
240
+7%
|
235
-2%
|
264
+13%
|
277
+5%
|
296
+7%
|
289
-2%
|
273
-6%
|
303
+11%
|
307
+1%
|
307
0%
|
327
+7%
|
293
-10%
|
359
+23%
|
427
+19%
|
381
-11%
|
392
+3%
|
343
-13%
|
307
-11%
|
320
+4%
|
329
+3%
|
353
+7%
|
373
+6%
|
369
-1%
|
379
+3%
|
312
-17%
|
373
+19%
|
377
+1%
|
380
+1%
|
396
+4%
|
384
-3%
|
487
+27%
|
544
+12%
|
592
+9%
|
612
+3%
|
638
+4%
|
649
+2%
|
645
0%
|
680
+5%
|
695
+2%
|
729
+5%
|
808
+11%
|
901
+11%
|
882
-2%
|
913
+4%
|
973
+7%
|
1 042
+7%
|
1 082
+4%
|
1 147
+6%
|
1 147
0%
|
1 084
-5%
|
1 092
+1%
|
968
-11%
|
810
-16%
|
520
-36%
|
110
-79%
|
(243)
N/A
|
(170)
+30%
|
(94)
+45%
|
96
N/A
|
163
+71%
|
(22)
N/A
|
46
N/A
|
127
+177%
|
364
+187%
|
755
+107%
|
1 047
+39%
|
1 002
-4%
|
1 061
+6%
|
1 326
+25%
|
1 132
-15%
|
911
-20%
|
757
-17%
|
434
-43%
|
551
+27%
|
|
| EPS (Diluted) |
0.1
N/A
|
0.13
+30%
|
0.05
-62%
|
0.06
+20%
|
0.07
+17%
|
0.08
+14%
|
0.16
+100%
|
0.19
+19%
|
0.24
+26%
|
0.26
+8%
|
0.28
+8%
|
0.32
+14%
|
0.32
N/A
|
0.32
N/A
|
0.35
+9%
|
0.36
+3%
|
0.36
N/A
|
0.37
+3%
|
0.4
+8%
|
0.39
-3%
|
0.44
+13%
|
0.46
+5%
|
0.49
+7%
|
0.48
-2%
|
0.45
-6%
|
0.5
+11%
|
0.5
N/A
|
0.5
N/A
|
0.54
+8%
|
0.49
-9%
|
0.61
+24%
|
0.72
+18%
|
0.63
-12%
|
0.66
+5%
|
0.57
-14%
|
0.51
-11%
|
0.53
+4%
|
0.54
+2%
|
0.58
+7%
|
0.61
+5%
|
0.61
N/A
|
0.63
+3%
|
0.52
-17%
|
0.62
+19%
|
0.63
+2%
|
0.62
-2%
|
0.65
+5%
|
0.63
-3%
|
0.79
+25%
|
0.67
-15%
|
0.73
+9%
|
0.76
+4%
|
0.79
+4%
|
0.8
+1%
|
0.8
N/A
|
0.81
+1%
|
0.8
-1%
|
0.76
-5%
|
0.84
+11%
|
0.94
+12%
|
0.92
-2%
|
0.95
+3%
|
1.01
+6%
|
1.08
+7%
|
1.13
+5%
|
1.19
+5%
|
1.19
N/A
|
1.13
-5%
|
1.14
+1%
|
1.01
-11%
|
0.85
-16%
|
0.55
-35%
|
0.12
-78%
|
-0.24
N/A
|
-0.18
+25%
|
-0.08
+56%
|
0.09
N/A
|
0.16
+78%
|
-0.02
N/A
|
0.04
N/A
|
0.12
+200%
|
0.34
+183%
|
0.71
+109%
|
0.98
+38%
|
0.94
-4%
|
0.99
+5%
|
1.24
+25%
|
1.06
-15%
|
0.85
-20%
|
0.71
-16%
|
0.41
-42%
|
0.52
+27%
|
|