FIYTA Precision Technology Co Ltd
SZSE:000026
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|
F
|
FIYTA Precision Technology Co Ltd
SZSE:000026
|
CN |
|
Nanjing Hicin Pharmaceutical Co Ltd
SZSE:300584
|
CN |
|
Medigene AG
XETRA:MDG1
|
DE |
Income Statement
Earnings Waterfall
FIYTA Precision Technology Co Ltd
Income Statement
FIYTA Precision Technology 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
15
|
0
|
0
|
0
|
39
|
0
|
0
|
0
|
33
|
0
|
0
|
0
|
37
|
0
|
0
|
0
|
64
|
0
|
0
|
0
|
100
|
0
|
0
|
0
|
88
|
0
|
0
|
0
|
97
|
0
|
0
|
0
|
86
|
0
|
0
|
0
|
61
|
0
|
0
|
10
|
42
|
0
|
0
|
15
|
28
|
19
|
25
|
25
|
24
|
24
|
25
|
25
|
21
|
22
|
23
|
20
|
23
|
21
|
18
|
19
|
17
|
15
|
14
|
12
|
13
|
12
|
11
|
11
|
11
|
9
|
0
|
0
|
0
|
|
| Revenue |
220
N/A
|
209
-5%
|
218
+4%
|
203
-7%
|
228
+12%
|
242
+6%
|
248
+3%
|
263
+6%
|
278
+6%
|
300
+8%
|
304
+1%
|
331
+9%
|
342
+3%
|
365
+7%
|
413
+13%
|
444
+8%
|
492
+11%
|
559
+14%
|
611
+9%
|
702
+15%
|
805
+15%
|
899
+12%
|
974
+8%
|
1 026
+5%
|
1 086
+6%
|
1 096
+1%
|
1 141
+4%
|
1 194
+5%
|
1 237
+4%
|
1 363
+10%
|
1 476
+8%
|
1 616
+10%
|
1 781
+10%
|
1 986
+12%
|
2 202
+11%
|
2 390
+9%
|
2 561
+7%
|
2 686
+5%
|
2 813
+5%
|
2 950
+5%
|
3 024
+3%
|
3 041
+1%
|
3 049
+0%
|
3 090
+1%
|
3 104
+0%
|
3 171
+2%
|
3 238
+2%
|
3 266
+1%
|
3 278
+0%
|
3 351
+2%
|
3 319
-1%
|
3 255
-2%
|
3 162
-3%
|
3 001
-5%
|
2 958
-1%
|
2 929
-1%
|
2 994
+2%
|
3 078
+3%
|
3 114
+1%
|
3 235
+4%
|
3 346
+3%
|
3 381
+1%
|
3 442
+2%
|
3 435
0%
|
3 401
-1%
|
3 442
+1%
|
3 490
+1%
|
3 576
+2%
|
3 704
+4%
|
3 399
-8%
|
3 501
+3%
|
3 909
+12%
|
4 243
+9%
|
5 033
+19%
|
5 439
+8%
|
5 384
-1%
|
5 244
-3%
|
5 039
-4%
|
4 650
-8%
|
4 544
-2%
|
4 354
-4%
|
4 380
+1%
|
4 535
+4%
|
4 496
-1%
|
4 570
+2%
|
4 435
-3%
|
4 282
-3%
|
4 082
-5%
|
3 941
-3%
|
3 800
-4%
|
3 648
-4%
|
3 576
-2%
|
3 508
-2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(134)
|
(134)
|
(136)
|
(126)
|
(139)
|
(147)
|
(153)
|
(160)
|
(177)
|
(195)
|
(196)
|
(214)
|
(212)
|
(225)
|
(259)
|
(283)
|
(314)
|
(363)
|
(397)
|
(459)
|
(526)
|
(590)
|
(639)
|
(662)
|
(706)
|
(713)
|
(745)
|
(794)
|
(835)
|
(933)
|
(1 020)
|
(1 124)
|
(1 216)
|
(1 346)
|
(1 473)
|
(1 574)
|
(1 667)
|
(1 748)
|
(1 843)
|
(1 937)
|
(1 992)
|
(2 002)
|
(1 986)
|
(2 015)
|
(2 004)
|
(2 042)
|
(2 081)
|
(2 086)
|
(2 061)
|
(2 123)
|
(2 083)
|
(2 012)
|
(1 943)
|
(1 834)
|
(1 802)
|
(1 772)
|
(1 794)
|
(1 861)
|
(1 869)
|
(1 945)
|
(2 037)
|
(2 030)
|
(2 057)
|
(2 050)
|
(2 003)
|
(2 061)
|
(2 100)
|
(2 159)
|
(2 222)
|
(2 063)
|
(2 164)
|
(2 442)
|
(2 655)
|
(3 178)
|
(3 436)
|
(3 406)
|
(3 312)
|
(3 185)
|
(2 956)
|
(2 908)
|
(2 777)
|
(2 813)
|
(2 910)
|
(2 891)
|
(2 905)
|
(2 851)
|
(2 730)
|
(2 591)
|
(2 495)
|
(2 431)
|
(2 356)
|
(2 315)
|
(2 316)
|
|
| Gross Profit |
85
N/A
|
75
-12%
|
81
+8%
|
78
-4%
|
89
+14%
|
94
+6%
|
95
+1%
|
104
+9%
|
101
-2%
|
105
+4%
|
109
+3%
|
117
+7%
|
129
+11%
|
140
+9%
|
154
+10%
|
161
+5%
|
178
+11%
|
196
+10%
|
214
+9%
|
243
+14%
|
279
+15%
|
308
+10%
|
335
+9%
|
364
+9%
|
381
+5%
|
383
+1%
|
396
+3%
|
400
+1%
|
402
+0%
|
430
+7%
|
456
+6%
|
492
+8%
|
565
+15%
|
640
+13%
|
729
+14%
|
816
+12%
|
894
+10%
|
937
+5%
|
970
+4%
|
1 013
+4%
|
1 032
+2%
|
1 038
+1%
|
1 063
+2%
|
1 074
+1%
|
1 100
+2%
|
1 129
+3%
|
1 157
+2%
|
1 180
+2%
|
1 217
+3%
|
1 227
+1%
|
1 236
+1%
|
1 243
+1%
|
1 220
-2%
|
1 167
-4%
|
1 156
-1%
|
1 156
+0%
|
1 200
+4%
|
1 217
+1%
|
1 245
+2%
|
1 291
+4%
|
1 309
+1%
|
1 351
+3%
|
1 385
+3%
|
1 385
+0%
|
1 398
+1%
|
1 381
-1%
|
1 390
+1%
|
1 417
+2%
|
1 483
+5%
|
1 336
-10%
|
1 338
+0%
|
1 467
+10%
|
1 589
+8%
|
1 855
+17%
|
2 003
+8%
|
1 978
-1%
|
1 932
-2%
|
1 854
-4%
|
1 693
-9%
|
1 636
-3%
|
1 577
-4%
|
1 568
-1%
|
1 625
+4%
|
1 605
-1%
|
1 665
+4%
|
1 583
-5%
|
1 552
-2%
|
1 492
-4%
|
1 445
-3%
|
1 369
-5%
|
1 292
-6%
|
1 261
-2%
|
1 192
-5%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(163)
|
(153)
|
(165)
|
(163)
|
(97)
|
(102)
|
(99)
|
(104)
|
(90)
|
(91)
|
(91)
|
(100)
|
(109)
|
(118)
|
(125)
|
(127)
|
(140)
|
(148)
|
(156)
|
(166)
|
(196)
|
(208)
|
(219)
|
(247)
|
(273)
|
(273)
|
(293)
|
(292)
|
(300)
|
(307)
|
(332)
|
(361)
|
(430)
|
(468)
|
(517)
|
(569)
|
(664)
|
(677)
|
(713)
|
(763)
|
(805)
|
(796)
|
(826)
|
(837)
|
(867)
|
(872)
|
(883)
|
(904)
|
(965)
|
(958)
|
(983)
|
(1 000)
|
(1 013)
|
(980)
|
(972)
|
(956)
|
(1 015)
|
(1 000)
|
(1 021)
|
(1 068)
|
(1 088)
|
(1 107)
|
(1 130)
|
(1 134)
|
(1 142)
|
(1 112)
|
(1 109)
|
(1 130)
|
(1 189)
|
(1 134)
|
(1 107)
|
(1 136)
|
(1 201)
|
(1 282)
|
(1 386)
|
(1 393)
|
(1 411)
|
(1 360)
|
(1 290)
|
(1 260)
|
(1 231)
|
(1 191)
|
(1 198)
|
(1 194)
|
(1 218)
|
(1 162)
|
(1 151)
|
(1 126)
|
(1 157)
|
(1 107)
|
(1 082)
|
(1 064)
|
(1 067)
|
|
| Selling, General & Administrative |
(165)
|
(169)
|
(173)
|
(168)
|
(98)
|
(99)
|
(100)
|
(105)
|
(91)
|
(93)
|
(92)
|
(100)
|
(109)
|
(118)
|
(125)
|
(128)
|
(137)
|
(146)
|
(154)
|
(164)
|
(188)
|
(205)
|
(215)
|
(244)
|
(262)
|
(269)
|
(287)
|
(287)
|
(292)
|
(308)
|
(334)
|
(363)
|
(409)
|
(460)
|
(507)
|
(559)
|
(562)
|
(671)
|
(709)
|
(759)
|
(697)
|
(789)
|
(814)
|
(825)
|
(734)
|
(863)
|
(877)
|
(898)
|
(820)
|
(956)
|
(983)
|
(1 000)
|
(859)
|
(973)
|
(964)
|
(946)
|
(840)
|
(969)
|
(982)
|
(1 010)
|
(939)
|
(1 042)
|
(1 079)
|
(1 093)
|
(990)
|
(1 090)
|
(1 085)
|
(1 101)
|
(1 029)
|
(1 100)
|
(1 070)
|
(1 109)
|
(1 042)
|
(1 242)
|
(1 340)
|
(1 341)
|
(1 144)
|
(1 298)
|
(1 232)
|
(1 202)
|
(943)
|
(1 110)
|
(1 108)
|
(1 100)
|
(948)
|
(1 114)
|
(1 102)
|
(1 076)
|
(888)
|
(1 039)
|
(1 010)
|
(990)
|
(803)
|
|
| 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
|
(24)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
(42)
|
0
|
0
|
(13)
|
(50)
|
0
|
0
|
(27)
|
(43)
|
(36)
|
(46)
|
(48)
|
(40)
|
(45)
|
(46)
|
(46)
|
(45)
|
(55)
|
(57)
|
(57)
|
(52)
|
(58)
|
(56)
|
(54)
|
(56)
|
(61)
|
(64)
|
(68)
|
(54)
|
(59)
|
(57)
|
(57)
|
(51)
|
(58)
|
(62)
|
(64)
|
(64)
|
|
| 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
|
(8)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(120)
|
0
|
0
|
0
|
(128)
|
0
|
0
|
0
|
(126)
|
0
|
0
|
0
|
(222)
|
0
|
0
|
0
|
(239)
|
0
|
0
|
0
|
(215)
|
0
|
0
|
0
|
(214)
|
0
|
0
|
0
|
(195)
|
|
| Other Operating Expenses |
2
|
16
|
9
|
5
|
1
|
(2)
|
1
|
1
|
1
|
1
|
1
|
1
|
(0)
|
0
|
0
|
0
|
(3)
|
(2)
|
(2)
|
(2)
|
(7)
|
(3)
|
(3)
|
(3)
|
(11)
|
(4)
|
(5)
|
(6)
|
(9)
|
0
|
2
|
0
|
(20)
|
(8)
|
(10)
|
(10)
|
(70)
|
(6)
|
(4)
|
(4)
|
(78)
|
(7)
|
(12)
|
(12)
|
(97)
|
(9)
|
(6)
|
(7)
|
(103)
|
(2)
|
0
|
(0)
|
(108)
|
(7)
|
(8)
|
(9)
|
(112)
|
(31)
|
(39)
|
(45)
|
(73)
|
(66)
|
(51)
|
(14)
|
10
|
14
|
22
|
20
|
8
|
11
|
9
|
19
|
12
|
15
|
11
|
6
|
7
|
(5)
|
(2)
|
(4)
|
7
|
(20)
|
(25)
|
(26)
|
(1)
|
11
|
8
|
7
|
(4)
|
(10)
|
(10)
|
(10)
|
(6)
|
|
| Operating Income |
(77)
N/A
|
(78)
-1%
|
(84)
-7%
|
(85)
-2%
|
(9)
+90%
|
(8)
+13%
|
(4)
+48%
|
(0)
+97%
|
12
N/A
|
14
+22%
|
18
+26%
|
17
-6%
|
20
+19%
|
23
+14%
|
29
+29%
|
34
+16%
|
38
+13%
|
48
+25%
|
58
+20%
|
77
+34%
|
84
+8%
|
100
+20%
|
116
+16%
|
117
+1%
|
108
-8%
|
111
+3%
|
104
-6%
|
108
+5%
|
102
-6%
|
123
+21%
|
124
+1%
|
131
+5%
|
136
+4%
|
172
+27%
|
212
+23%
|
247
+17%
|
230
-7%
|
260
+13%
|
257
-1%
|
251
-3%
|
227
-9%
|
243
+7%
|
236
-3%
|
238
+1%
|
232
-2%
|
257
+11%
|
274
+7%
|
276
+1%
|
253
-8%
|
269
+7%
|
253
-6%
|
242
-4%
|
207
-15%
|
188
-9%
|
184
-2%
|
201
+9%
|
185
-8%
|
218
+18%
|
224
+3%
|
223
-1%
|
221
-1%
|
243
+10%
|
255
+5%
|
252
-1%
|
256
+2%
|
269
+5%
|
281
+4%
|
287
+2%
|
294
+2%
|
202
-31%
|
230
+14%
|
330
+43%
|
388
+17%
|
574
+48%
|
618
+8%
|
585
-5%
|
521
-11%
|
494
-5%
|
403
-18%
|
376
-7%
|
347
-8%
|
377
+9%
|
427
+13%
|
411
-4%
|
447
+9%
|
421
-6%
|
400
-5%
|
366
-9%
|
288
-21%
|
262
-9%
|
210
-20%
|
197
-6%
|
125
-37%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
2
|
4
|
5
|
12
|
9
|
3
|
(2)
|
(8)
|
(12)
|
(10)
|
(3)
|
(2)
|
(1)
|
(2)
|
(2)
|
(3)
|
(5)
|
(9)
|
(12)
|
(12)
|
(21)
|
(28)
|
(37)
|
(38)
|
(49)
|
(49)
|
(45)
|
(22)
|
(31)
|
(32)
|
(35)
|
(36)
|
(53)
|
(61)
|
(66)
|
(59)
|
(89)
|
(102)
|
(116)
|
(97)
|
(115)
|
(105)
|
(100)
|
(85)
|
(100)
|
(106)
|
(107)
|
(94)
|
(106)
|
(103)
|
(97)
|
(82)
|
(86)
|
(78)
|
(73)
|
(57)
|
(64)
|
(59)
|
(56)
|
(40)
|
(44)
|
(41)
|
(37)
|
(25)
|
(34)
|
(32)
|
(31)
|
(20)
|
(29)
|
(31)
|
(32)
|
(15)
|
(31)
|
(33)
|
(30)
|
(16)
|
(28)
|
(21)
|
(22)
|
(7)
|
(16)
|
(23)
|
(20)
|
(15)
|
(26)
|
(23)
|
(22)
|
(7)
|
(17)
|
(14)
|
(13)
|
(4)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
7
|
7
|
7
|
8
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
(0)
|
(0)
|
(0)
|
0
|
1
|
1
|
2
|
1
|
4
|
4
|
2
|
2
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
1
|
(0)
|
1
|
(1)
|
3
|
3
|
2
|
2
|
0
|
(0)
|
(1)
|
(1)
|
0
|
3
|
0
|
0
|
(0)
|
1
|
1
|
1
|
0
|
(1)
|
(0)
|
0
|
5
|
5
|
7
|
5
|
5
|
6
|
11
|
14
|
7
|
14
|
8
|
6
|
5
|
6
|
5
|
5
|
7
|
6
|
6
|
7
|
4
|
5
|
5
|
5
|
12
|
10
|
10
|
13
|
11
|
10
|
10
|
8
|
18
|
18
|
17
|
16
|
1
|
2
|
2
|
2
|
1
|
0
|
1
|
1
|
3
|
4
|
5
|
5
|
2
|
1
|
(0)
|
(1)
|
(3)
|
(4)
|
(3)
|
(3)
|
(1)
|
(0)
|
(0)
|
(1)
|
4
|
4
|
5
|
5
|
3
|
3
|
3
|
3
|
0
|
|
| Pre-Tax Income |
(76)
N/A
|
(77)
-1%
|
(79)
-3%
|
(82)
-3%
|
6
N/A
|
4
-25%
|
1
-72%
|
(0)
N/A
|
4
N/A
|
2
-46%
|
8
+295%
|
13
+79%
|
19
+39%
|
24
+29%
|
29
+22%
|
32
+10%
|
35
+9%
|
43
+24%
|
49
+13%
|
66
+35%
|
72
+8%
|
78
+10%
|
88
+12%
|
80
-9%
|
74
-7%
|
66
-11%
|
61
-7%
|
68
+11%
|
85
+25%
|
98
+14%
|
103
+5%
|
110
+7%
|
114
+4%
|
133
+17%
|
159
+20%
|
187
+18%
|
175
-6%
|
177
+1%
|
161
-9%
|
140
-13%
|
137
-2%
|
134
-2%
|
137
+3%
|
144
+5%
|
152
+5%
|
162
+7%
|
173
+7%
|
174
+0%
|
170
-2%
|
174
+2%
|
161
-7%
|
159
-2%
|
136
-15%
|
112
-18%
|
116
+4%
|
136
+17%
|
145
+7%
|
171
+18%
|
182
+6%
|
183
+1%
|
190
+4%
|
208
+10%
|
223
+7%
|
224
+0%
|
231
+3%
|
235
+2%
|
250
+6%
|
256
+3%
|
276
+8%
|
176
-36%
|
204
+16%
|
303
+48%
|
374
+23%
|
544
+46%
|
584
+7%
|
554
-5%
|
502
-9%
|
462
-8%
|
379
-18%
|
351
-7%
|
339
-3%
|
361
+6%
|
405
+12%
|
393
-3%
|
437
+11%
|
403
-8%
|
386
-4%
|
351
-9%
|
286
-19%
|
247
-14%
|
198
-20%
|
186
-6%
|
120
-35%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(6)
|
(6)
|
(4)
|
(5)
|
(4)
|
(7)
|
(10)
|
(13)
|
(15)
|
(11)
|
(9)
|
(6)
|
(8)
|
(10)
|
(15)
|
(17)
|
(17)
|
(18)
|
(20)
|
(25)
|
(28)
|
(35)
|
(32)
|
(33)
|
(32)
|
(28)
|
(21)
|
(18)
|
(17)
|
(19)
|
(21)
|
(23)
|
(24)
|
(21)
|
(24)
|
(27)
|
(30)
|
(33)
|
(14)
|
(8)
|
(7)
|
(13)
|
(35)
|
(43)
|
(45)
|
(44)
|
(47)
|
(51)
|
(55)
|
(55)
|
(47)
|
(46)
|
(55)
|
(56)
|
(60)
|
(37)
|
(34)
|
(51)
|
(79)
|
(119)
|
(134)
|
(132)
|
(114)
|
(106)
|
(84)
|
(76)
|
(72)
|
(77)
|
(92)
|
(90)
|
(104)
|
(97)
|
(93)
|
(86)
|
(66)
|
(57)
|
(42)
|
(38)
|
(33)
|
|
| Income from Continuing Operations |
(79)
|
(78)
|
(80)
|
(83)
|
4
|
3
|
(0)
|
(2)
|
2
|
1
|
6
|
10
|
16
|
20
|
24
|
27
|
31
|
38
|
45
|
59
|
62
|
65
|
74
|
69
|
65
|
60
|
54
|
58
|
71
|
80
|
86
|
91
|
94
|
108
|
131
|
152
|
143
|
144
|
129
|
112
|
116
|
115
|
120
|
126
|
130
|
140
|
149
|
153
|
146
|
147
|
131
|
126
|
122
|
104
|
109
|
123
|
110
|
128
|
137
|
138
|
143
|
157
|
168
|
169
|
184
|
189
|
195
|
200
|
216
|
139
|
170
|
252
|
294
|
425
|
450
|
422
|
388
|
356
|
295
|
275
|
267
|
284
|
313
|
302
|
333
|
305
|
293
|
265
|
220
|
190
|
156
|
148
|
87
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
0
|
(0)
|
(0)
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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) |
(78)
N/A
|
(78)
+1%
|
(80)
-3%
|
(83)
-3%
|
5
N/A
|
4
-29%
|
1
-83%
|
(1)
N/A
|
2
N/A
|
1
-68%
|
6
+850%
|
10
+81%
|
16
+55%
|
20
+26%
|
24
+19%
|
27
+12%
|
31
+14%
|
38
+23%
|
44
+18%
|
58
+32%
|
61
+4%
|
64
+5%
|
72
+13%
|
68
-7%
|
65
-4%
|
60
-7%
|
53
-11%
|
58
+8%
|
70
+21%
|
80
+14%
|
85
+7%
|
91
+6%
|
94
+4%
|
108
+14%
|
131
+22%
|
152
+16%
|
143
-5%
|
145
+1%
|
130
-11%
|
112
-13%
|
116
+3%
|
116
0%
|
120
+4%
|
126
+5%
|
130
+3%
|
140
+7%
|
149
+7%
|
152
+2%
|
146
-4%
|
146
+1%
|
130
-11%
|
125
-4%
|
122
-3%
|
104
-15%
|
109
+5%
|
124
+13%
|
111
-10%
|
129
+16%
|
137
+6%
|
139
+1%
|
140
+1%
|
154
+10%
|
166
+7%
|
166
+0%
|
184
+11%
|
189
+3%
|
195
+3%
|
200
+3%
|
216
+8%
|
139
-36%
|
170
+23%
|
252
+48%
|
294
+17%
|
425
+45%
|
450
+6%
|
422
-6%
|
388
-8%
|
356
-8%
|
295
-17%
|
275
-7%
|
267
-3%
|
284
+6%
|
313
+11%
|
302
-3%
|
333
+10%
|
305
-8%
|
293
-4%
|
265
-9%
|
220
-17%
|
190
-14%
|
156
-18%
|
148
-5%
|
87
-41%
|
|
| EPS (Diluted) |
-0.22
N/A
|
-0.23
-5%
|
-0.23
N/A
|
-0.24
-4%
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
0.05
+150%
|
0.05
N/A
|
0.06
+20%
|
0.07
+17%
|
0.09
+29%
|
0.1
+11%
|
0.12
+20%
|
0.16
+33%
|
0.17
+6%
|
0.18
+6%
|
0.21
+17%
|
0.2
-5%
|
0.18
-10%
|
0.18
N/A
|
0.16
-11%
|
0.17
+6%
|
0.2
+18%
|
0.23
+15%
|
0.24
+4%
|
0.25
+4%
|
0.27
+8%
|
0.29
+7%
|
0.35
+21%
|
0.4
+14%
|
0.36
-10%
|
0.37
+3%
|
0.33
-11%
|
0.28
-15%
|
0.3
+7%
|
0.29
-3%
|
0.3
+3%
|
0.32
+7%
|
0.33
+3%
|
0.35
+6%
|
0.37
+6%
|
0.38
+3%
|
0.37
-3%
|
0.37
N/A
|
0.33
-11%
|
0.32
-3%
|
0.28
-12%
|
0.25
-11%
|
0.26
+4%
|
0.28
+8%
|
0.25
-11%
|
0.3
+20%
|
0.31
+3%
|
0.31
N/A
|
0.32
+3%
|
0.35
+9%
|
0.38
+9%
|
0.38
N/A
|
0.42
+11%
|
0.43
+2%
|
0.44
+2%
|
0.46
+5%
|
0.49
+7%
|
0.32
-35%
|
0.4
+25%
|
0.59
+47%
|
0.68
+15%
|
0.99
+46%
|
1.04
+5%
|
0.98
-6%
|
0.9
-8%
|
0.83
-8%
|
0.7
-16%
|
0.66
-6%
|
0.64
-3%
|
0.69
+8%
|
0.76
+10%
|
0.73
-4%
|
0.81
+11%
|
0.74
-9%
|
0.71
-4%
|
0.64
-10%
|
0.54
-16%
|
0.47
-13%
|
0.38
-19%
|
0.36
-5%
|
0.22
-39%
|
|