Inner Mongolia Yili Industrial Group Co Ltd
SSE:600887
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|
Inner Mongolia Yili Industrial Group Co Ltd
SSE:600887
|
CN |
|
Genting Malaysia Bhd
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Income Statement
Earnings Waterfall
Inner Mongolia Yili Industrial Group Co Ltd
Income Statement
Inner Mongolia Yili Industrial Group 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 |
21
|
0
|
0
|
0
|
18
|
0
|
0
|
0
|
15
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
60
|
0
|
0
|
0
|
55
|
0
|
0
|
0
|
103
|
0
|
0
|
0
|
100
|
0
|
0
|
0
|
82
|
0
|
0
|
0
|
183
|
0
|
0
|
0
|
169
|
0
|
0
|
0
|
41
|
0
|
70
|
136
|
210
|
209
|
181
|
132
|
132
|
69
|
73
|
176
|
272
|
396
|
467
|
462
|
494
|
545
|
643
|
743
|
810
|
883
|
966
|
1 128
|
1 403
|
1 625
|
1 846
|
1 964
|
2 193
|
2 203
|
2 214
|
2 028
|
1 820
|
1 564
|
0
|
0
|
|
| Revenue |
6 299
N/A
|
6 890
+9%
|
7 717
+12%
|
8 295
+7%
|
8 735
+5%
|
9 338
+7%
|
10 051
+8%
|
10 946
+9%
|
12 175
+11%
|
13 089
+8%
|
14 486
+11%
|
15 641
+8%
|
16 580
+6%
|
17 217
+4%
|
17 964
+4%
|
18 791
+5%
|
19 360
+3%
|
20 201
+4%
|
21 516
+7%
|
23 732
+10%
|
21 659
-9%
|
22 034
+2%
|
22 408
+2%
|
21 844
-3%
|
24 324
+11%
|
26 215
+8%
|
26 813
+2%
|
28 552
+6%
|
29 665
+4%
|
31 711
+7%
|
33 860
+7%
|
35 341
+4%
|
37 451
+6%
|
38 649
+3%
|
39 687
+3%
|
41 160
+4%
|
41 991
+2%
|
43 456
+3%
|
44 830
+3%
|
45 652
+2%
|
47 779
+5%
|
49 165
+3%
|
51 228
+4%
|
53 277
+4%
|
54 436
+2%
|
56 318
+3%
|
57 117
+1%
|
58 246
+2%
|
60 360
+4%
|
60 693
+1%
|
60 294
-1%
|
60 651
+1%
|
60 609
0%
|
61 073
+1%
|
64 016
+5%
|
66 909
+5%
|
68 058
+2%
|
72 021
+6%
|
74 508
+3%
|
76 915
+3%
|
79 553
+3%
|
82 931
+4%
|
84 682
+2%
|
86 903
+3%
|
90 223
+4%
|
87 746
-3%
|
92 681
+6%
|
95 317
+3%
|
96 886
+2%
|
103 596
+7%
|
105 863
+2%
|
108 122
+2%
|
110 595
+2%
|
114 280
+3%
|
117 553
+3%
|
119 450
+2%
|
123 171
+3%
|
125 564
+2%
|
125 905
+0%
|
126 714
+1%
|
126 179
0%
|
125 316
-1%
|
119 897
-4%
|
117 814
-2%
|
115 780
-2%
|
116 221
+0%
|
117 797
+1%
|
117 304
0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(4 302)
|
(4 713)
|
(5 344)
|
(5 844)
|
(6 178)
|
(6 699)
|
(7 155)
|
(7 718)
|
(8 696)
|
(9 367)
|
(10 610)
|
(11 556)
|
(12 103)
|
(12 575)
|
(13 060)
|
(13 724)
|
(14 430)
|
(15 080)
|
(15 784)
|
(17 227)
|
(15 971)
|
(15 821)
|
(15 732)
|
(14 759)
|
(15 887)
|
(17 329)
|
(18 056)
|
(19 916)
|
(20 774)
|
(22 207)
|
(23 711)
|
(24 811)
|
(26 719)
|
(27 697)
|
(28 606)
|
(29 449)
|
(29 517)
|
(30 543)
|
(31 554)
|
(32 560)
|
(34 086)
|
(35 021)
|
(35 935)
|
(36 609)
|
(36 418)
|
(37 323)
|
(37 806)
|
(38 038)
|
(38 388)
|
(38 153)
|
(37 470)
|
(37 205)
|
(37 434)
|
(38 804)
|
(40 260)
|
(42 241)
|
(42 379)
|
(45 079)
|
(46 590)
|
(48 453)
|
(49 117)
|
(51 538)
|
(53 014)
|
(54 423)
|
(56 507)
|
(55 916)
|
(58 584)
|
(60 603)
|
(61 971)
|
(66 514)
|
(68 376)
|
(69 597)
|
(76 631)
|
(80 412)
|
(83 942)
|
(86 638)
|
(83 714)
|
(85 628)
|
(85 887)
|
(85 953)
|
(86 013)
|
(84 312)
|
(80 338)
|
(78 223)
|
(77 527)
|
(76 726)
|
(77 659)
|
(77 584)
|
|
| Gross Profit |
1 997
N/A
|
2 177
+9%
|
2 373
+9%
|
2 451
+3%
|
2 557
+4%
|
2 639
+3%
|
2 896
+10%
|
3 228
+11%
|
3 479
+8%
|
3 720
+7%
|
3 874
+4%
|
4 082
+5%
|
4 477
+10%
|
4 641
+4%
|
4 902
+6%
|
5 067
+3%
|
4 930
-3%
|
5 122
+4%
|
5 734
+12%
|
6 506
+13%
|
5 688
-13%
|
6 212
+9%
|
6 676
+7%
|
7 084
+6%
|
8 437
+19%
|
8 887
+5%
|
8 757
-1%
|
8 636
-1%
|
8 891
+3%
|
9 504
+7%
|
10 148
+7%
|
10 530
+4%
|
10 733
+2%
|
10 951
+2%
|
11 081
+1%
|
11 711
+6%
|
12 474
+7%
|
12 914
+4%
|
13 277
+3%
|
13 093
-1%
|
13 693
+5%
|
14 144
+3%
|
15 293
+8%
|
16 668
+9%
|
18 019
+8%
|
18 995
+5%
|
19 311
+2%
|
20 208
+5%
|
21 971
+9%
|
22 540
+3%
|
22 824
+1%
|
23 446
+3%
|
23 175
-1%
|
22 270
-4%
|
23 757
+7%
|
24 669
+4%
|
25 679
+4%
|
26 942
+5%
|
27 918
+4%
|
28 461
+2%
|
30 436
+7%
|
31 392
+3%
|
31 667
+1%
|
32 480
+3%
|
33 716
+4%
|
31 829
-6%
|
34 096
+7%
|
34 713
+2%
|
34 915
+1%
|
37 083
+6%
|
37 488
+1%
|
38 526
+3%
|
33 964
-12%
|
33 867
0%
|
33 611
-1%
|
32 811
-2%
|
39 457
+20%
|
39 936
+1%
|
40 018
+0%
|
40 761
+2%
|
40 167
-1%
|
41 004
+2%
|
39 559
-4%
|
39 592
+0%
|
38 253
-3%
|
39 494
+3%
|
40 138
+2%
|
39 720
-1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 679)
|
(1 842)
|
(1 966)
|
(2 057)
|
(2 172)
|
(2 232)
|
(2 497)
|
(2 807)
|
(3 007)
|
(3 235)
|
(3 394)
|
(3 577)
|
(4 089)
|
(4 373)
|
(4 761)
|
(5 007)
|
(4 813)
|
(5 003)
|
(5 552)
|
(6 646)
|
(7 744)
|
(8 212)
|
(8 587)
|
(8 475)
|
(7 769)
|
(8 260)
|
(8 058)
|
(7 959)
|
(8 323)
|
(8 876)
|
(9 342)
|
(9 306)
|
(9 293)
|
(9 144)
|
(9 509)
|
(10 104)
|
(10 829)
|
(11 243)
|
(11 037)
|
(10 852)
|
(11 122)
|
(11 096)
|
(11 719)
|
(12 261)
|
(13 397)
|
(14 065)
|
(14 090)
|
(15 460)
|
(16 934)
|
(17 451)
|
(18 015)
|
(18 459)
|
(18 002)
|
(16 903)
|
(17 564)
|
(17 820)
|
(18 591)
|
(19 276)
|
(20 773)
|
(21 392)
|
(23 010)
|
(23 910)
|
(24 143)
|
(24 577)
|
(25 915)
|
(24 998)
|
(25 974)
|
(26 320)
|
(26 773)
|
(27 441)
|
(28 048)
|
(28 582)
|
(24 132)
|
(23 482)
|
(23 035)
|
(23 172)
|
(29 020)
|
(29 654)
|
(29 611)
|
(29 286)
|
(28 434)
|
(29 492)
|
(29 340)
|
(29 069)
|
(27 644)
|
(30 903)
|
(30 728)
|
(30 484)
|
|
| Selling, General & Administrative |
(1 687)
|
(1 844)
|
(1 953)
|
(2 042)
|
(2 171)
|
(2 235)
|
(2 501)
|
(2 809)
|
(3 014)
|
(3 230)
|
(3 385)
|
(3 566)
|
(4 058)
|
(4 316)
|
(4 706)
|
(4 952)
|
(4 796)
|
(4 962)
|
(5 506)
|
(6 480)
|
(7 448)
|
(7 891)
|
(8 274)
|
(8 278)
|
(7 687)
|
(8 169)
|
(7 962)
|
(7 880)
|
(8 328)
|
(8 910)
|
(9 399)
|
(9 365)
|
(9 262)
|
(9 140)
|
(9 471)
|
(10 049)
|
(10 199)
|
(11 212)
|
(11 026)
|
(10 842)
|
(10 346)
|
(11 065)
|
(11 689)
|
(12 223)
|
(12 573)
|
(13 872)
|
(13 895)
|
(15 281)
|
(15 812)
|
(17 429)
|
(17 986)
|
(18 422)
|
(16 620)
|
(16 855)
|
(17 874)
|
(18 230)
|
(17 963)
|
(20 082)
|
(21 416)
|
(22 046)
|
(21 996)
|
(24 125)
|
(24 340)
|
(24 632)
|
(24 529)
|
(24 926)
|
(25 757)
|
(26 172)
|
(25 448)
|
(27 406)
|
(27 922)
|
(28 308)
|
(23 492)
|
(23 296)
|
(22 845)
|
(22 945)
|
(28 187)
|
(28 779)
|
(28 526)
|
(28 299)
|
(27 481)
|
(28 277)
|
(28 049)
|
(27 642)
|
(26 612)
|
(26 341)
|
(26 363)
|
(26 212)
|
|
| 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
|
(56)
|
0
|
0
|
0
|
(70)
|
0
|
0
|
0
|
(80)
|
0
|
0
|
0
|
(172)
|
0
|
0
|
(53)
|
(209)
|
0
|
0
|
(56)
|
(413)
|
(438)
|
(547)
|
(623)
|
(480)
|
(487)
|
(498)
|
(490)
|
(471)
|
(508)
|
(538)
|
(563)
|
(585)
|
(613)
|
(654)
|
(731)
|
(761)
|
(855)
|
(858)
|
(841)
|
(779)
|
(846)
|
(848)
|
(854)
|
(784)
|
(916)
|
(909)
|
(941)
|
|
| 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
|
(626)
|
0
|
0
|
0
|
(720)
|
0
|
0
|
0
|
(744)
|
0
|
0
|
0
|
(1 028)
|
0
|
0
|
0
|
(1 201)
|
0
|
0
|
0
|
(1 200)
|
0
|
0
|
0
|
(1 342)
|
0
|
0
|
0
|
(1 479)
|
0
|
0
|
0
|
(1 507)
|
0
|
0
|
0
|
(835)
|
0
|
0
|
0
|
(1 000)
|
0
|
0
|
0
|
(1 208)
|
0
|
0
|
0
|
(1 209)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
8
|
2
|
(14)
|
(14)
|
(1)
|
4
|
6
|
3
|
6
|
(5)
|
(9)
|
(11)
|
(31)
|
(57)
|
(54)
|
(55)
|
(17)
|
(39)
|
(48)
|
(166)
|
(296)
|
(319)
|
(311)
|
(195)
|
(82)
|
(90)
|
(94)
|
(77)
|
5
|
36
|
59
|
61
|
(32)
|
(2)
|
(37)
|
(55)
|
(4)
|
(30)
|
(10)
|
(10)
|
1
|
(31)
|
(30)
|
(36)
|
(10)
|
(191)
|
(193)
|
(177)
|
(13)
|
(21)
|
(28)
|
(36)
|
(8)
|
(47)
|
311
|
463
|
781
|
806
|
643
|
710
|
741
|
653
|
746
|
680
|
573
|
414
|
280
|
341
|
653
|
472
|
412
|
287
|
780
|
427
|
464
|
505
|
928
|
(20)
|
(228)
|
(146)
|
1 033
|
(370)
|
(443)
|
(572)
|
961
|
(3 646)
|
(3 456)
|
(3 330)
|
|
| Operating Income |
318
N/A
|
335
+5%
|
406
+21%
|
393
-3%
|
385
-2%
|
406
+5%
|
399
-2%
|
421
+6%
|
472
+12%
|
485
+3%
|
480
-1%
|
505
+5%
|
387
-23%
|
270
-30%
|
144
-47%
|
62
-57%
|
117
+89%
|
119
+2%
|
180
+51%
|
(141)
N/A
|
(2 056)
-1 358%
|
(2 000)
+3%
|
(1 910)
+5%
|
(1 389)
+27%
|
667
N/A
|
627
-6%
|
699
+11%
|
677
-3%
|
568
-16%
|
629
+11%
|
808
+28%
|
1 225
+52%
|
1 439
+17%
|
1 808
+26%
|
1 572
-13%
|
1 607
+2%
|
1 645
+2%
|
1 671
+2%
|
2 240
+34%
|
2 241
+0%
|
2 571
+15%
|
3 048
+19%
|
3 574
+17%
|
4 407
+23%
|
4 622
+5%
|
4 930
+7%
|
5 221
+6%
|
4 749
-9%
|
5 038
+6%
|
5 090
+1%
|
4 811
-5%
|
4 988
+4%
|
5 173
+4%
|
5 367
+4%
|
6 192
+15%
|
6 847
+11%
|
7 088
+4%
|
7 665
+8%
|
7 143
-7%
|
7 069
-1%
|
7 426
+5%
|
7 482
+1%
|
7 524
+1%
|
7 902
+5%
|
7 801
-1%
|
6 831
-12%
|
8 123
+19%
|
8 394
+3%
|
8 141
-3%
|
9 641
+18%
|
9 439
-2%
|
9 942
+5%
|
9 832
-1%
|
10 385
+6%
|
10 576
+2%
|
9 640
-9%
|
10 436
+8%
|
10 282
-1%
|
10 407
+1%
|
11 475
+10%
|
11 733
+2%
|
11 511
-2%
|
10 219
-11%
|
10 523
+3%
|
10 609
+1%
|
8 591
-19%
|
9 410
+10%
|
9 236
-2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(10)
|
(4)
|
(18)
|
(10)
|
(21)
|
(13)
|
2
|
3
|
9
|
8
|
9
|
11
|
(12)
|
(6)
|
(6)
|
(11)
|
(32)
|
0
|
(1)
|
2
|
6
|
21
|
29
|
29
|
(2)
|
16
|
9
|
13
|
38
|
10
|
225
|
225
|
307
|
253
|
51
|
51
|
(19)
|
24
|
22
|
73
|
164
|
246
|
275
|
87
|
(37)
|
(235)
|
(258)
|
(197)
|
(96)
|
(11)
|
273
|
391
|
304
|
442
|
117
|
60
|
28
|
(8)
|
95
|
234
|
326
|
480
|
558
|
433
|
478
|
402
|
425
|
680
|
607
|
750
|
727
|
552
|
641
|
589
|
621
|
754
|
585
|
571
|
476
|
987
|
464
|
3 084
|
3 075
|
2 724
|
457
|
444
|
632
|
772
|
|
| 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
|
(10)
|
0
|
0
|
0
|
(76)
|
0
|
0
|
0
|
(195)
|
0
|
0
|
0
|
(48)
|
0
|
0
|
0
|
43
|
0
|
(3)
|
(5)
|
0
|
4
|
7
|
(13)
|
(61)
|
(35)
|
(33)
|
(14)
|
1
|
(26)
|
(30)
|
(29)
|
(190)
|
(8)
|
(4)
|
(13)
|
(243)
|
(26)
|
(28)
|
(19)
|
(162)
|
(5)
|
(21)
|
(20)
|
(324)
|
(18)
|
0
|
(6)
|
(884)
|
(17)
|
(21)
|
(12)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
2
|
0
|
0
|
(10)
|
(14)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(47)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(42)
|
0
|
0
|
0
|
|
| Total Other Income |
10
|
12
|
17
|
17
|
15
|
1
|
8
|
8
|
11
|
13
|
10
|
11
|
(3)
|
16
|
24
|
(8)
|
24
|
19
|
69
|
158
|
106
|
99
|
61
|
60
|
157
|
180
|
190
|
141
|
263
|
267
|
356
|
402
|
399
|
363
|
468
|
464
|
470
|
485
|
393
|
441
|
416
|
427
|
400
|
390
|
423
|
376
|
327
|
389
|
649
|
747
|
1 060
|
1 079
|
1 139
|
1 038
|
518
|
350
|
(21)
|
(135)
|
(62)
|
(64)
|
(66)
|
(122)
|
(109)
|
(117)
|
(49)
|
(410)
|
(433)
|
(414)
|
(393)
|
(162)
|
(79)
|
(96)
|
(95)
|
(135)
|
(252)
|
(255)
|
(212)
|
(60)
|
54
|
(209)
|
(129)
|
(194)
|
(201)
|
66
|
(13)
|
(62)
|
(376)
|
(492)
|
|
| Pre-Tax Income |
319
N/A
|
343
+8%
|
404
+18%
|
400
-1%
|
379
-5%
|
395
+4%
|
409
+4%
|
433
+6%
|
492
+14%
|
506
+3%
|
499
-1%
|
527
+6%
|
373
-29%
|
280
-25%
|
162
-42%
|
43
-73%
|
106
+147%
|
136
+28%
|
246
+81%
|
17
-93%
|
(1 956)
N/A
|
(1 880)
+4%
|
(1 820)
+3%
|
(1 300)
+29%
|
812
N/A
|
822
+1%
|
896
+9%
|
829
-7%
|
854
+3%
|
905
+6%
|
1 389
+53%
|
1 852
+33%
|
2 136
+15%
|
2 424
+13%
|
2 091
-14%
|
2 122
+1%
|
2 087
-2%
|
2 180
+4%
|
2 655
+22%
|
2 745
+3%
|
3 060
+11%
|
3 721
+22%
|
4 249
+14%
|
4 884
+15%
|
4 786
-2%
|
5 072
+6%
|
5 290
+4%
|
4 941
-7%
|
5 524
+12%
|
5 825
+5%
|
6 144
+5%
|
6 458
+5%
|
6 632
+3%
|
6 847
+3%
|
6 824
0%
|
7 252
+6%
|
7 074
-2%
|
7 526
+6%
|
7 184
-5%
|
7 226
+1%
|
7 578
+5%
|
7 804
+3%
|
7 938
+2%
|
8 203
+3%
|
8 194
0%
|
6 797
-17%
|
8 085
+19%
|
8 631
+7%
|
8 150
-6%
|
10 221
+25%
|
10 084
-1%
|
10 386
+3%
|
10 112
-3%
|
10 814
+7%
|
10 917
+1%
|
10 120
-7%
|
10 630
+5%
|
10 788
+1%
|
10 915
+1%
|
12 234
+12%
|
11 721
-4%
|
14 383
+23%
|
13 093
-9%
|
13 307
+2%
|
10 127
-24%
|
8 957
-12%
|
9 645
+8%
|
9 503
-1%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(71)
|
(86)
|
(109)
|
(110)
|
(122)
|
(131)
|
(139)
|
(148)
|
(152)
|
(149)
|
(144)
|
(152)
|
(177)
|
(181)
|
(168)
|
(155)
|
(111)
|
(97)
|
(136)
|
(134)
|
219
|
219
|
226
|
216
|
(147)
|
(155)
|
(150)
|
(153)
|
(58)
|
(85)
|
(120)
|
(176)
|
(304)
|
(320)
|
(311)
|
(351)
|
(351)
|
(375)
|
52
|
135
|
141
|
78
|
(488)
|
(631)
|
(619)
|
(682)
|
(754)
|
(694)
|
(869)
|
(923)
|
(940)
|
(1 053)
|
(963)
|
(997)
|
(1 009)
|
(1 049)
|
(1 071)
|
(1 154)
|
(1 080)
|
(1 106)
|
(1 126)
|
(1 178)
|
(1 157)
|
(1 159)
|
(1 243)
|
(974)
|
(1 175)
|
(1 284)
|
(1 051)
|
(1 446)
|
(1 421)
|
(1 363)
|
(1 380)
|
(1 401)
|
(1 365)
|
(1 302)
|
(1 312)
|
(1 361)
|
(1 422)
|
(1 598)
|
(1 437)
|
(1 760)
|
(1 550)
|
(1 496)
|
(1 663)
|
(1 503)
|
(1 519)
|
(1 516)
|
|
| Income from Continuing Operations |
248
|
258
|
296
|
290
|
257
|
265
|
271
|
286
|
339
|
357
|
355
|
375
|
196
|
99
|
(6)
|
(112)
|
(5)
|
40
|
111
|
(116)
|
(1 737)
|
(1 660)
|
(1 593)
|
(1 082)
|
665
|
668
|
748
|
677
|
796
|
821
|
1 269
|
1 677
|
1 832
|
2 105
|
1 781
|
1 771
|
1 736
|
1 804
|
2 706
|
2 879
|
3 201
|
3 799
|
3 761
|
4 253
|
4 167
|
4 389
|
4 535
|
4 245
|
4 654
|
4 901
|
5 202
|
5 404
|
5 669
|
5 848
|
5 814
|
6 202
|
6 003
|
6 372
|
6 103
|
6 119
|
6 452
|
6 625
|
6 781
|
7 044
|
6 951
|
5 822
|
6 909
|
7 346
|
7 099
|
8 774
|
8 662
|
9 022
|
8 732
|
9 413
|
9 551
|
8 818
|
9 318
|
9 427
|
9 493
|
10 635
|
10 284
|
12 623
|
11 543
|
11 811
|
8 464
|
7 454
|
8 126
|
7 987
|
|
| Income to Minority Interest |
(49)
|
(51)
|
(58)
|
(48)
|
(26)
|
(24)
|
(23)
|
(20)
|
(45)
|
(47)
|
(35)
|
(39)
|
(49)
|
(48)
|
(46)
|
(42)
|
(15)
|
1
|
(11)
|
3
|
49
|
31
|
44
|
31
|
(18)
|
(10)
|
(11)
|
(6)
|
(19)
|
(24)
|
(21)
|
(33)
|
(23)
|
(30)
|
(26)
|
(14)
|
(19)
|
(11)
|
(13)
|
(13)
|
(14)
|
(15)
|
(20)
|
(23)
|
(22)
|
(26)
|
(21)
|
(22)
|
(23)
|
(18)
|
(20)
|
(18)
|
(7)
|
(6)
|
0
|
6
|
(2)
|
(5)
|
(21)
|
(8)
|
(12)
|
(11)
|
(7)
|
(22)
|
(17)
|
(21)
|
(20)
|
(18)
|
(21)
|
(8)
|
2
|
(24)
|
(27)
|
(20)
|
(36)
|
4
|
113
|
100
|
110
|
115
|
144
|
114
|
111
|
106
|
(11)
|
(50)
|
(4)
|
23
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
8
|
10
|
10
|
16
|
(1)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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) |
200
N/A
|
209
+5%
|
239
+14%
|
243
+2%
|
239
-2%
|
250
+5%
|
256
+2%
|
280
+9%
|
293
+5%
|
308
+5%
|
319
+4%
|
329
+3%
|
145
-56%
|
50
-66%
|
(53)
N/A
|
(155)
-192%
|
(21)
+86%
|
40
N/A
|
99
+148%
|
(114)
N/A
|
(1 687)
-1 380%
|
(1 630)
+3%
|
(1 550)
+5%
|
(1 052)
+32%
|
648
N/A
|
660
+2%
|
739
+12%
|
673
-9%
|
777
+15%
|
797
+3%
|
1 248
+57%
|
1 644
+32%
|
1 809
+10%
|
2 075
+15%
|
1 755
-15%
|
1 758
+0%
|
1 717
-2%
|
1 794
+4%
|
2 694
+50%
|
2 867
+6%
|
3 187
+11%
|
3 785
+19%
|
3 743
-1%
|
4 230
+13%
|
4 144
-2%
|
4 363
+5%
|
4 513
+3%
|
4 223
-6%
|
4 632
+10%
|
4 882
+5%
|
5 181
+6%
|
5 384
+4%
|
5 662
+5%
|
5 842
+3%
|
5 814
0%
|
6 209
+7%
|
6 001
-3%
|
6 367
+6%
|
6 083
-4%
|
6 112
+0%
|
6 440
+5%
|
6 616
+3%
|
6 775
+2%
|
7 023
+4%
|
6 934
-1%
|
5 801
-16%
|
6 888
+19%
|
7 327
+6%
|
7 078
-3%
|
8 766
+24%
|
8 665
-1%
|
8 999
+4%
|
8 705
-3%
|
9 393
+8%
|
9 516
+1%
|
8 822
-7%
|
9 431
+7%
|
9 527
+1%
|
9 604
+1%
|
10 750
+12%
|
10 429
-3%
|
12 736
+22%
|
11 654
-8%
|
11 917
+2%
|
8 453
-29%
|
7 404
-12%
|
8 122
+10%
|
8 010
-1%
|
|
| EPS (Diluted) |
0.05
N/A
|
0.06
+20%
|
0.06
N/A
|
0.06
N/A
|
0.06
N/A
|
0.06
N/A
|
0.07
+17%
|
0.08
+14%
|
0.08
N/A
|
0.08
N/A
|
0.08
N/A
|
0.08
N/A
|
0.04
-50%
|
0.01
-75%
|
-0.02
N/A
|
-0.04
-100%
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
-0.03
N/A
|
-0.35
-1 067%
|
-0.35
N/A
|
-0.3
+14%
|
-0.22
+27%
|
0.13
N/A
|
0.14
+8%
|
0.16
+14%
|
0.14
-12%
|
0.15
+7%
|
0.16
+7%
|
0.24
+50%
|
0.32
+33%
|
0.35
+9%
|
0.42
+20%
|
0.36
-14%
|
0.37
+3%
|
0.36
-3%
|
0.31
-14%
|
0.41
+32%
|
0.48
+17%
|
0.55
+15%
|
0.61
+11%
|
0.61
N/A
|
0.69
+13%
|
0.68
-1%
|
0.72
+6%
|
0.74
+3%
|
0.69
-7%
|
0.76
+10%
|
0.81
+7%
|
0.86
+6%
|
0.89
+3%
|
0.93
+4%
|
0.96
+3%
|
0.96
N/A
|
1.03
+7%
|
0.99
-4%
|
1.06
+7%
|
1.01
-5%
|
1.01
N/A
|
1.06
+5%
|
1.08
+2%
|
1.11
+3%
|
1.15
+4%
|
1.14
-1%
|
0.95
-17%
|
1.12
+18%
|
1.2
+7%
|
1.17
-3%
|
1.44
+23%
|
1.43
-1%
|
1.48
+3%
|
1.43
-3%
|
1.46
+2%
|
1.46
N/A
|
1.38
-5%
|
1.48
+7%
|
1.49
+1%
|
1.51
+1%
|
1.69
+12%
|
1.64
-3%
|
2
+22%
|
1.83
-8%
|
1.88
+3%
|
1.33
-29%
|
1.17
-12%
|
1.29
+10%
|
1.27
-2%
|
|