Inner Mongolia MengDian HuaNeng Thermal Power Corp Ltd
SSE:600863
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I
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Inner Mongolia MengDian HuaNeng Thermal Power Corp Ltd
SSE:600863
|
CN |
Income Statement
Earnings Waterfall
Inner Mongolia MengDian HuaNeng Thermal Power Corp Ltd
Income Statement
Inner Mongolia MengDian HuaNeng Thermal Power Corp 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 |
56
|
0
|
0
|
0
|
135
|
0
|
0
|
0
|
218
|
0
|
0
|
0
|
287
|
0
|
0
|
0
|
373
|
0
|
0
|
0
|
608
|
0
|
0
|
0
|
1 099
|
0
|
0
|
0
|
864
|
0
|
0
|
0
|
649
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 071
|
0
|
0
|
0
|
997
|
0
|
0
|
0
|
904
|
0
|
0
|
0
|
827
|
0
|
0
|
235
|
970
|
0
|
0
|
516
|
1 006
|
675
|
878
|
855
|
873
|
904
|
921
|
909
|
858
|
805
|
780
|
767
|
747
|
726
|
686
|
629
|
585
|
538
|
486
|
436
|
399
|
362
|
335
|
311
|
285
|
270
|
0
|
0
|
|
| Revenue |
2 008
N/A
|
2 266
+13%
|
2 421
+7%
|
2 737
+13%
|
3 037
+11%
|
3 366
+11%
|
3 667
+9%
|
3 790
+3%
|
4 123
+9%
|
4 449
+8%
|
4 710
+6%
|
5 076
+8%
|
5 197
+2%
|
5 248
+1%
|
5 631
+7%
|
5 915
+5%
|
6 493
+10%
|
6 760
+4%
|
7 078
+5%
|
7 091
+0%
|
6 824
-4%
|
6 942
+2%
|
7 302
+5%
|
7 653
+5%
|
7 810
+2%
|
7 817
+0%
|
7 406
-5%
|
7 376
0%
|
7 197
-2%
|
7 066
-2%
|
7 090
+0%
|
6 916
-2%
|
6 739
-3%
|
7 031
+4%
|
7 465
+6%
|
8 076
+8%
|
8 829
+9%
|
9 155
+4%
|
9 597
+5%
|
10 520
+10%
|
11 061
+5%
|
11 183
+1%
|
11 490
+3%
|
11 578
+1%
|
13 730
+19%
|
14 337
+4%
|
14 948
+4%
|
15 463
+3%
|
13 634
-12%
|
14 281
+5%
|
13 859
-3%
|
13 328
-4%
|
10 829
-19%
|
10 282
-5%
|
9 614
-6%
|
8 900
-7%
|
9 762
+10%
|
10 195
+4%
|
10 666
+5%
|
11 401
+7%
|
11 783
+3%
|
12 448
+6%
|
12 956
+4%
|
13 125
+1%
|
13 743
+5%
|
14 120
+3%
|
14 155
+0%
|
14 306
+1%
|
14 477
+1%
|
14 672
+1%
|
15 017
+2%
|
15 280
+2%
|
15 361
+1%
|
15 764
+3%
|
16 256
+3%
|
17 318
+7%
|
19 001
+10%
|
20 746
+9%
|
21 781
+5%
|
23 006
+6%
|
23 066
+0%
|
23 599
+2%
|
23 194
-2%
|
22 813
-2%
|
22 525
-1%
|
22 078
-2%
|
22 196
+1%
|
22 124
0%
|
22 294
+1%
|
21 774
-2%
|
21 351
-2%
|
20 762
-3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 653)
|
(1 857)
|
(1 950)
|
(2 157)
|
(2 514)
|
(2 779)
|
(3 052)
|
(3 217)
|
(3 499)
|
(3 818)
|
(4 160)
|
(4 524)
|
(4 683)
|
(4 821)
|
(5 226)
|
(5 502)
|
(5 892)
|
(6 057)
|
(6 211)
|
(6 307)
|
(6 165)
|
(6 421)
|
(6 593)
|
(6 934)
|
(7 164)
|
(7 002)
|
(6 552)
|
(6 082)
|
(5 702)
|
(5 455)
|
(5 388)
|
(5 315)
|
(5 269)
|
(5 558)
|
(5 882)
|
(6 434)
|
(6 909)
|
(7 172)
|
(7 534)
|
(8 078)
|
(8 327)
|
(8 400)
|
(8 570)
|
(8 558)
|
(10 503)
|
(11 066)
|
(11 588)
|
(12 059)
|
(10 532)
|
(11 344)
|
(11 169)
|
(10 768)
|
(8 747)
|
(8 527)
|
(8 040)
|
(7 775)
|
(8 236)
|
(8 979)
|
(9 453)
|
(9 903)
|
(9 840)
|
(10 373)
|
(10 631)
|
(10 807)
|
(10 975)
|
(11 570)
|
(11 676)
|
(11 917)
|
(11 881)
|
(12 426)
|
(12 788)
|
(13 101)
|
(13 290)
|
(14 087)
|
(14 836)
|
(16 469)
|
(17 446)
|
(18 841)
|
(19 265)
|
(19 893)
|
(19 385)
|
(19 831)
|
(19 559)
|
(18 869)
|
(18 427)
|
(18 329)
|
(18 461)
|
(18 387)
|
(18 536)
|
(18 480)
|
(17 989)
|
(17 375)
|
|
| Gross Profit |
355
N/A
|
409
+15%
|
471
+15%
|
581
+23%
|
523
-10%
|
586
+12%
|
616
+5%
|
573
-7%
|
624
+9%
|
631
+1%
|
550
-13%
|
552
+0%
|
514
-7%
|
426
-17%
|
405
-5%
|
412
+2%
|
601
+46%
|
703
+17%
|
866
+23%
|
785
-9%
|
659
-16%
|
521
-21%
|
709
+36%
|
719
+1%
|
646
-10%
|
814
+26%
|
854
+5%
|
1 294
+52%
|
1 495
+16%
|
1 612
+8%
|
1 702
+6%
|
1 601
-6%
|
1 470
-8%
|
1 473
+0%
|
1 583
+8%
|
1 642
+4%
|
1 920
+17%
|
1 983
+3%
|
2 063
+4%
|
2 442
+18%
|
2 734
+12%
|
2 783
+2%
|
2 920
+5%
|
3 020
+3%
|
3 227
+7%
|
3 271
+1%
|
3 359
+3%
|
3 405
+1%
|
3 102
-9%
|
2 937
-5%
|
2 690
-8%
|
2 560
-5%
|
2 082
-19%
|
1 755
-16%
|
1 574
-10%
|
1 126
-28%
|
1 526
+36%
|
1 216
-20%
|
1 214
0%
|
1 498
+23%
|
1 943
+30%
|
2 075
+7%
|
2 325
+12%
|
2 318
0%
|
2 768
+19%
|
2 551
-8%
|
2 479
-3%
|
2 388
-4%
|
2 596
+9%
|
2 246
-13%
|
2 229
-1%
|
2 179
-2%
|
2 071
-5%
|
1 677
-19%
|
1 420
-15%
|
848
-40%
|
1 555
+83%
|
1 906
+23%
|
2 516
+32%
|
3 114
+24%
|
3 680
+18%
|
3 767
+2%
|
3 635
-4%
|
3 944
+9%
|
4 099
+4%
|
3 749
-9%
|
3 735
0%
|
3 737
+0%
|
3 757
+1%
|
3 294
-12%
|
3 363
+2%
|
3 387
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(4)
|
(0)
|
3
|
4
|
6
|
10
|
12
|
16
|
(16)
|
(1)
|
(7)
|
(14)
|
(114)
|
(4)
|
(4)
|
(6)
|
(152)
|
(62)
|
(64)
|
(65)
|
(126)
|
(31)
|
(30)
|
(30)
|
(322)
|
(317)
|
(318)
|
(318)
|
(28)
|
11
|
11
|
22
|
(28)
|
(58)
|
(59)
|
(69)
|
(10)
|
(11)
|
(16)
|
(20)
|
(41)
|
(41)
|
(36)
|
(39)
|
(179)
|
(211)
|
(212)
|
(210)
|
(185)
|
(157)
|
(156)
|
(157)
|
(187)
|
(208)
|
(208)
|
(205)
|
(228)
|
(54)
|
(32)
|
(33)
|
(269)
|
23
|
19
|
(12)
|
(317)
|
(79)
|
(88)
|
(117)
|
(282)
|
(251)
|
(249)
|
(206)
|
(379)
|
(388)
|
(384)
|
(392)
|
(253)
|
19
|
16
|
18
|
(484)
|
(578)
|
(572)
|
(574)
|
(328)
|
(631)
|
(626)
|
(635)
|
(392)
|
(335)
|
(334)
|
(332)
|
|
| Selling, General & Administrative |
0
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
(3)
|
(5)
|
(8)
|
(10)
|
(10)
|
(10)
|
(10)
|
(11)
|
(23)
|
(24)
|
(24)
|
(25)
|
(17)
|
(18)
|
(18)
|
(18)
|
(19)
|
(18)
|
(18)
|
(19)
|
(16)
|
(16)
|
(17)
|
(16)
|
(19)
|
(19)
|
(21)
|
(23)
|
(23)
|
(24)
|
(28)
|
(29)
|
(33)
|
(34)
|
(29)
|
(31)
|
(27)
|
(31)
|
(32)
|
(30)
|
(30)
|
(31)
|
(30)
|
(31)
|
(32)
|
(29)
|
(29)
|
(26)
|
(27)
|
(27)
|
(27)
|
(27)
|
(28)
|
(25)
|
(25)
|
(26)
|
(37)
|
(26)
|
(25)
|
(23)
|
(20)
|
(21)
|
(20)
|
(21)
|
(53)
|
(54)
|
(53)
|
(54)
|
(24)
|
(26)
|
(31)
|
(34)
|
(208)
|
(204)
|
(201)
|
(203)
|
(19)
|
(26)
|
(30)
|
(30)
|
(57)
|
(58)
|
(57)
|
(57)
|
|
| 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
|
(4)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(18)
|
(22)
|
(24)
|
(27)
|
(7)
|
(8)
|
(10)
|
(16)
|
(14)
|
(16)
|
(24)
|
(16)
|
(46)
|
0
|
(32)
|
(39)
|
(35)
|
0
|
(38)
|
(37)
|
|
| 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
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
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
|
(0)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(3)
|
(1)
|
3
|
5
|
6
|
10
|
11
|
15
|
(13)
|
4
|
(0)
|
(4)
|
(103)
|
6
|
6
|
5
|
(129)
|
(39)
|
(39)
|
(39)
|
(109)
|
(13)
|
(12)
|
(12)
|
(304)
|
(299)
|
(299)
|
(299)
|
(12)
|
28
|
28
|
38
|
(9)
|
(38)
|
(38)
|
(46)
|
12
|
12
|
12
|
9
|
(8)
|
(8)
|
(8)
|
(8)
|
(151)
|
(180)
|
(180)
|
(180)
|
(153)
|
(126)
|
(126)
|
(126)
|
(156)
|
(179)
|
(179)
|
(179)
|
(200)
|
(27)
|
(5)
|
(3)
|
(240)
|
48
|
44
|
20
|
(279)
|
(52)
|
(61)
|
(93)
|
(260)
|
(231)
|
(230)
|
(186)
|
(307)
|
(313)
|
(306)
|
(310)
|
(221)
|
53
|
57
|
68
|
(262)
|
(358)
|
(347)
|
(356)
|
(262)
|
(605)
|
(564)
|
(566)
|
(298)
|
(277)
|
(239)
|
(238)
|
|
| Operating Income |
351
N/A
|
409
+16%
|
474
+16%
|
584
+23%
|
529
-9%
|
596
+13%
|
627
+5%
|
589
-6%
|
609
+3%
|
631
+4%
|
543
-14%
|
539
-1%
|
401
-26%
|
422
+5%
|
400
-5%
|
406
+1%
|
449
+11%
|
641
+43%
|
803
+25%
|
720
-10%
|
534
-26%
|
490
-8%
|
679
+39%
|
689
+2%
|
323
-53%
|
497
+54%
|
536
+8%
|
976
+82%
|
1 467
+50%
|
1 623
+11%
|
1 713
+6%
|
1 623
-5%
|
1 442
-11%
|
1 415
-2%
|
1 525
+8%
|
1 574
+3%
|
1 910
+21%
|
1 971
+3%
|
2 047
+4%
|
2 422
+18%
|
2 693
+11%
|
2 742
+2%
|
2 884
+5%
|
2 981
+3%
|
3 048
+2%
|
3 059
+0%
|
3 148
+3%
|
3 194
+1%
|
2 917
-9%
|
2 780
-5%
|
2 534
-9%
|
2 403
-5%
|
1 895
-21%
|
1 548
-18%
|
1 366
-12%
|
920
-33%
|
1 298
+41%
|
1 162
-11%
|
1 181
+2%
|
1 465
+24%
|
1 674
+14%
|
2 098
+25%
|
2 344
+12%
|
2 306
-2%
|
2 451
+6%
|
2 472
+1%
|
2 391
-3%
|
2 272
-5%
|
2 314
+2%
|
1 995
-14%
|
1 980
-1%
|
1 973
0%
|
1 691
-14%
|
1 289
-24%
|
1 036
-20%
|
456
-56%
|
1 303
+186%
|
1 925
+48%
|
2 532
+32%
|
3 132
+24%
|
3 196
+2%
|
3 189
0%
|
3 062
-4%
|
3 370
+10%
|
3 771
+12%
|
3 118
-17%
|
3 109
0%
|
3 102
0%
|
3 365
+8%
|
2 959
-12%
|
3 028
+2%
|
3 056
+1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(48)
|
(71)
|
(69)
|
(74)
|
(60)
|
(75)
|
(88)
|
(98)
|
(183)
|
(252)
|
(189)
|
(217)
|
(124)
|
(315)
|
(178)
|
(132)
|
(20)
|
(190)
|
(301)
|
(137)
|
(122)
|
(274)
|
(273)
|
(623)
|
(749)
|
(824)
|
(951)
|
(852)
|
(561)
|
(434)
|
(125)
|
(106)
|
(179)
|
(197)
|
(162)
|
(156)
|
(273)
|
(357)
|
(532)
|
(558)
|
(369)
|
(306)
|
(179)
|
(99)
|
(268)
|
(274)
|
(220)
|
(201)
|
(234)
|
(261)
|
(311)
|
(292)
|
(164)
|
(137)
|
(89)
|
(145)
|
(450)
|
(550)
|
(608)
|
(773)
|
(906)
|
(767)
|
(1 147)
|
(1 159)
|
(920)
|
(827)
|
(508)
|
(433)
|
(544)
|
(598)
|
(599)
|
(590)
|
(507)
|
(459)
|
(559)
|
(723)
|
(779)
|
(766)
|
(784)
|
(538)
|
(405)
|
(329)
|
(378)
|
(253)
|
(203)
|
(145)
|
118
|
80
|
97
|
89
|
188
|
259
|
|
| 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
|
(172)
|
0
|
0
|
0
|
(125)
|
0
|
0
|
0
|
(176)
|
0
|
0
|
0
|
(24)
|
3
|
5
|
5
|
249
|
(28)
|
(31)
|
0
|
(78)
|
0
|
0
|
0
|
(242)
|
0
|
0
|
1
|
(281)
|
0
|
0
|
8
|
(7)
|
0
|
(8)
|
(16)
|
(419)
|
0
|
16
|
16
|
(475)
|
49
|
24
|
25
|
(215)
|
(2)
|
(1)
|
(2)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(2)
|
(2)
|
(3)
|
(3)
|
(5)
|
(6)
|
(8)
|
(7)
|
(33)
|
(33)
|
(31)
|
(32)
|
(8)
|
133
|
17
|
(29)
|
(6)
|
(6)
|
(16)
|
(31)
|
(16)
|
(16)
|
(7)
|
8
|
15
|
15
|
19
|
9
|
5
|
5
|
(3)
|
8
|
(5)
|
(5)
|
0
|
15
|
(2)
|
7
|
12
|
2
|
22
|
17
|
29
|
24
|
1
|
(0)
|
(32)
|
(35)
|
(5)
|
(19)
|
2
|
6
|
(9)
|
2
|
2
|
3
|
36
|
50
|
32
|
34
|
11
|
(1)
|
12
|
7
|
(4)
|
(9)
|
(5)
|
(4)
|
(1)
|
3
|
3
|
5
|
14
|
12
|
9
|
7
|
28
|
30
|
30
|
29
|
5
|
14
|
14
|
1
|
(561)
|
(501)
|
(477)
|
(451)
|
(371)
|
(323)
|
(348)
|
(361)
|
|
| Pre-Tax Income |
301
N/A
|
336
+12%
|
402
+20%
|
507
+26%
|
464
-9%
|
515
+11%
|
532
+3%
|
484
-9%
|
393
-19%
|
346
-12%
|
323
-7%
|
289
-11%
|
268
-7%
|
240
-10%
|
240
+0%
|
245
+2%
|
423
+73%
|
444
+5%
|
486
+9%
|
551
+13%
|
396
-28%
|
200
-49%
|
399
+99%
|
75
-81%
|
(412)
N/A
|
(312)
+24%
|
(396)
-27%
|
133
N/A
|
911
+587%
|
1 194
+31%
|
1 585
+33%
|
1 524
-4%
|
1 258
-17%
|
1 214
-4%
|
1 362
+12%
|
1 433
+5%
|
1 634
+14%
|
1 621
-1%
|
1 527
-6%
|
1 866
+22%
|
2 346
+26%
|
2 452
+5%
|
2 734
+11%
|
2 906
+6%
|
2 609
-10%
|
2 786
+7%
|
2 896
+4%
|
2 958
+2%
|
2 553
-14%
|
2 501
-2%
|
2 224
-11%
|
2 117
-5%
|
1 546
-27%
|
1 413
-9%
|
1 279
-9%
|
778
-39%
|
861
+11%
|
664
-23%
|
612
-8%
|
731
+20%
|
1 027
+40%
|
1 302
+27%
|
1 179
-9%
|
1 154
-2%
|
1 449
+26%
|
1 636
+13%
|
1 878
+15%
|
1 835
-2%
|
1 528
-17%
|
1 400
-8%
|
1 384
-1%
|
1 388
+0%
|
917
-34%
|
842
-8%
|
485
-42%
|
(252)
N/A
|
544
N/A
|
1 189
+119%
|
1 771
+49%
|
2 607
+47%
|
2 376
-9%
|
2 875
+21%
|
2 715
-6%
|
3 134
+15%
|
2 526
-19%
|
2 521
0%
|
2 774
+10%
|
2 756
-1%
|
2 876
+4%
|
2 723
-5%
|
2 868
+5%
|
2 951
+3%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(49)
|
(43)
|
(38)
|
(31)
|
(42)
|
(44)
|
(39)
|
(23)
|
(39)
|
(18)
|
(19)
|
(11)
|
(16)
|
(22)
|
(15)
|
(15)
|
(32)
|
(37)
|
(42)
|
(41)
|
(20)
|
(17)
|
(23)
|
(42)
|
(48)
|
(56)
|
(69)
|
(76)
|
(76)
|
(87)
|
(95)
|
(92)
|
(102)
|
(130)
|
(245)
|
(317)
|
(397)
|
(435)
|
(412)
|
(535)
|
(485)
|
(472)
|
(502)
|
(451)
|
(554)
|
(600)
|
(586)
|
(602)
|
(484)
|
(460)
|
(461)
|
(440)
|
(327)
|
(291)
|
(254)
|
(170)
|
(214)
|
(217)
|
(189)
|
(219)
|
(230)
|
(284)
|
(275)
|
(276)
|
(356)
|
(347)
|
(391)
|
(379)
|
(334)
|
(330)
|
(293)
|
(280)
|
(217)
|
(226)
|
(212)
|
(198)
|
(360)
|
(375)
|
(413)
|
(443)
|
(361)
|
(437)
|
(469)
|
(519)
|
(515)
|
(520)
|
(532)
|
(525)
|
(517)
|
(499)
|
(508)
|
(481)
|
|
| Income from Continuing Operations |
252
|
293
|
364
|
477
|
422
|
471
|
494
|
461
|
354
|
328
|
304
|
278
|
252
|
218
|
225
|
230
|
391
|
408
|
444
|
511
|
375
|
183
|
376
|
33
|
(460)
|
(367)
|
(465)
|
56
|
835
|
1 107
|
1 490
|
1 432
|
1 156
|
1 084
|
1 117
|
1 116
|
1 237
|
1 186
|
1 114
|
1 331
|
1 861
|
1 980
|
2 232
|
2 455
|
2 055
|
2 186
|
2 310
|
2 356
|
2 069
|
2 041
|
1 763
|
1 676
|
1 219
|
1 122
|
1 025
|
609
|
647
|
447
|
423
|
512
|
797
|
1 018
|
904
|
878
|
1 094
|
1 289
|
1 488
|
1 456
|
1 194
|
1 069
|
1 091
|
1 108
|
700
|
615
|
274
|
(450)
|
183
|
813
|
1 358
|
2 164
|
2 015
|
2 438
|
2 246
|
2 616
|
2 011
|
2 001
|
2 242
|
2 231
|
2 359
|
2 223
|
2 360
|
2 470
|
|
| Income to Minority Interest |
(13)
|
(30)
|
(48)
|
(77)
|
(88)
|
(88)
|
(109)
|
(107)
|
(63)
|
(115)
|
(97)
|
(136)
|
(184)
|
(146)
|
(177)
|
(146)
|
(183)
|
(189)
|
(201)
|
(197)
|
(176)
|
(182)
|
(186)
|
(213)
|
(186)
|
(186)
|
(242)
|
(372)
|
(431)
|
(516)
|
(567)
|
(538)
|
(503)
|
(469)
|
(428)
|
(357)
|
(377)
|
(372)
|
(388)
|
(458)
|
(565)
|
(575)
|
(651)
|
(719)
|
(675)
|
(758)
|
(788)
|
(825)
|
(707)
|
(747)
|
(705)
|
(691)
|
(520)
|
(431)
|
(426)
|
(293)
|
(263)
|
(194)
|
(89)
|
(117)
|
(283)
|
(372)
|
(419)
|
(383)
|
(311)
|
(335)
|
(258)
|
(201)
|
(90)
|
(14)
|
(42)
|
(23)
|
60
|
157
|
284
|
462
|
312
|
34
|
(181)
|
(358)
|
(253)
|
(311)
|
(170)
|
(232)
|
(6)
|
31
|
50
|
63
|
(34)
|
(43)
|
(246)
|
(407)
|
|
| Net Income (Common) |
239
N/A
|
263
+10%
|
316
+20%
|
400
+26%
|
334
-16%
|
383
+15%
|
385
+1%
|
354
-8%
|
291
-18%
|
213
-27%
|
207
-3%
|
142
-31%
|
68
-52%
|
72
+5%
|
48
-33%
|
84
+74%
|
208
+149%
|
219
+5%
|
242
+10%
|
313
+29%
|
200
-36%
|
2
-99%
|
190
+12 573%
|
(180)
N/A
|
(645)
-259%
|
(553)
+14%
|
(706)
-28%
|
(316)
+55%
|
404
N/A
|
590
+46%
|
923
+56%
|
894
-3%
|
654
-27%
|
615
-6%
|
690
+12%
|
759
+10%
|
859
+13%
|
814
-5%
|
727
-11%
|
873
+20%
|
1 296
+49%
|
1 405
+8%
|
1 581
+12%
|
1 736
+10%
|
1 380
-21%
|
1 428
+4%
|
1 522
+7%
|
1 531
+1%
|
1 363
-11%
|
1 294
-5%
|
1 059
-18%
|
986
-7%
|
699
-29%
|
691
-1%
|
599
-13%
|
315
-47%
|
384
+22%
|
254
-34%
|
333
+31%
|
396
+19%
|
514
+30%
|
646
+26%
|
485
-25%
|
495
+2%
|
771
+56%
|
918
+19%
|
1 176
+28%
|
1 163
-1%
|
1 005
-14%
|
959
-5%
|
947
-1%
|
1 005
+6%
|
651
-35%
|
651
+0%
|
493
-24%
|
(35)
N/A
|
392
N/A
|
843
+115%
|
1 148
+36%
|
1 777
+55%
|
1 632
-8%
|
1 976
+21%
|
1 885
-5%
|
2 162
+15%
|
1 893
-12%
|
1 925
+2%
|
2 170
+13%
|
2 219
+2%
|
2 219
N/A
|
2 089
-6%
|
2 055
-2%
|
1 958
-5%
|
|
| EPS (Diluted) |
0.05
N/A
|
0.06
+20%
|
0.07
+17%
|
0.09
+29%
|
0.08
-11%
|
0.09
+12%
|
0.09
N/A
|
0.09
N/A
|
0.07
-22%
|
0.06
-14%
|
0.06
N/A
|
0.04
-33%
|
0.02
-50%
|
0.02
N/A
|
0.01
-50%
|
0.02
+100%
|
0.05
+150%
|
0.05
N/A
|
0.06
+20%
|
0.08
+33%
|
0.04
-50%
|
0.01
-75%
|
0.05
+400%
|
-0.04
N/A
|
-0.14
-250%
|
-0.12
+14%
|
-0.16
-33%
|
-0.07
+56%
|
0.09
N/A
|
0.13
+44%
|
0.21
+62%
|
0.2
-5%
|
0.15
-25%
|
0.13
-13%
|
0.15
+15%
|
0.17
+13%
|
0.19
+12%
|
0.14
-26%
|
0.14
N/A
|
0.15
+7%
|
0.24
+60%
|
0.24
N/A
|
0.27
+13%
|
0.3
+11%
|
0.24
-20%
|
0.25
+4%
|
0.27
+8%
|
0.27
N/A
|
0.23
-15%
|
0.22
-4%
|
0.18
-18%
|
0.17
-6%
|
0.12
-29%
|
0.12
N/A
|
0.1
-17%
|
0.05
-50%
|
0.07
+40%
|
0.04
-43%
|
0.06
+50%
|
0.07
+17%
|
0.09
+29%
|
0.11
+22%
|
0.08
-27%
|
0.08
N/A
|
0.13
+63%
|
0.16
+23%
|
0.2
+25%
|
0.2
N/A
|
0.17
-15%
|
0.16
-6%
|
0.16
N/A
|
0.17
+6%
|
0.11
-35%
|
0.12
+9%
|
0.08
-33%
|
0
N/A
|
0.06
N/A
|
0.12
+100%
|
0.18
+50%
|
0.27
+50%
|
0.25
-7%
|
0.3
+20%
|
0.29
-3%
|
0.33
+14%
|
0.29
-12%
|
0.3
+3%
|
0.33
+10%
|
0.34
+3%
|
0.34
N/A
|
0.32
-6%
|
0.31
-3%
|
0.3
-3%
|
|