ZTE Corp
SZSE:000063
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|
ZTE Corp
SZSE:000063
|
CN |
|
M
|
My EG Services Bhd
KLSE:MYEG
|
MY |
Income Statement
Earnings Waterfall
ZTE Corp
Income Statement
ZTE Corp
| 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 |
98
|
0
|
0
|
0
|
110
|
0
|
0
|
0
|
114
|
0
|
0
|
0
|
176
|
0
|
0
|
0
|
154
|
0
|
0
|
0
|
328
|
0
|
0
|
0
|
690
|
0
|
0
|
0
|
752
|
0
|
0
|
0
|
729
|
0
|
0
|
0
|
1 374
|
0
|
0
|
0
|
1 888
|
0
|
0
|
0
|
1 650
|
0
|
0
|
0
|
1 562
|
0
|
0
|
0
|
1 269
|
0
|
0
|
0
|
1 156
|
0
|
0
|
265
|
1 158
|
479
|
754
|
799
|
1 329
|
1 522
|
1 643
|
1 737
|
1 718
|
1 726
|
1 743
|
1 722
|
1 496
|
1 412
|
1 313
|
1 348
|
1 481
|
1 564
|
1 766
|
1 877
|
1 946
|
2 218
|
2 645
|
3 005
|
3 142
|
3 649
|
3 875
|
3 542
|
3 447
|
3 462
|
0
|
0
|
0
|
|
| Revenue |
11 009
N/A
|
11 596
+5%
|
12 907
+11%
|
14 660
+14%
|
16 036
+9%
|
17 656
+10%
|
21 943
+24%
|
22 573
+3%
|
22 698
+1%
|
23 201
+2%
|
21 227
-9%
|
21 396
+1%
|
21 576
+1%
|
21 888
+1%
|
21 862
0%
|
22 502
+3%
|
23 215
+3%
|
24 623
+6%
|
27 858
+13%
|
30 706
+10%
|
34 777
+13%
|
37 411
+8%
|
39 274
+5%
|
41 656
+6%
|
44 293
+6%
|
47 318
+7%
|
52 271
+10%
|
56 809
+9%
|
60 273
+6%
|
61 858
+3%
|
63 291
+2%
|
63 492
+0%
|
69 907
+10%
|
72 094
+3%
|
76 552
+6%
|
82 041
+7%
|
86 254
+5%
|
89 783
+4%
|
91 884
+2%
|
89 150
-3%
|
84 119
-6%
|
83 599
-1%
|
78 981
-6%
|
77 942
-1%
|
75 234
-3%
|
76 092
+1%
|
75 326
-1%
|
79 376
+5%
|
81 471
+3%
|
83 418
+2%
|
89 673
+7%
|
91 194
+2%
|
100 186
+10%
|
101 046
+1%
|
102 045
+1%
|
103 228
+1%
|
101 233
-2%
|
105 120
+4%
|
107 487
+2%
|
106 249
-1%
|
108 815
+2%
|
110 597
+2%
|
94 238
-15%
|
91 001
-3%
|
85 513
-6%
|
80 188
-6%
|
90 688
+13%
|
90 987
+0%
|
90 737
0%
|
90 018
-1%
|
93 326
+4%
|
100 625
+8%
|
101 451
+1%
|
106 208
+5%
|
107 322
+1%
|
111 147
+4%
|
114 522
+3%
|
116 210
+1%
|
121 269
+4%
|
123 255
+2%
|
122 954
0%
|
124 167
+1%
|
123 841
0%
|
119 789
-3%
|
124 251
+4%
|
125 686
+1%
|
126 033
+0%
|
124 902
-1%
|
121 299
-3%
|
123 689
+2%
|
130 364
+5%
|
131 774
+1%
|
133 895
+2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(7 063)
|
(7 410)
|
(8 405)
|
(9 495)
|
(10 322)
|
(11 120)
|
(13 815)
|
(13 941)
|
(14 440)
|
(14 730)
|
(13 429)
|
(13 671)
|
(14 050)
|
(14 576)
|
(14 446)
|
(14 915)
|
(15 384)
|
(16 459)
|
(18 325)
|
(20 826)
|
(23 285)
|
(24 743)
|
(26 741)
|
(27 828)
|
(29 908)
|
(32 029)
|
(35 781)
|
(38 938)
|
(41 598)
|
(42 556)
|
(43 107)
|
(43 283)
|
(48 127)
|
(49 759)
|
(54 387)
|
(58 768)
|
(61 620)
|
(64 868)
|
(66 690)
|
(67 043)
|
(65 283)
|
(65 276)
|
(60 994)
|
(58 014)
|
(54 205)
|
(53 630)
|
(52 790)
|
(55 677)
|
(56 464)
|
(58 177)
|
(62 182)
|
(62 705)
|
(69 811)
|
(71 084)
|
(71 327)
|
(73 095)
|
(70 840)
|
(73 882)
|
(75 754)
|
(74 565)
|
(75 137)
|
(78 386)
|
(66 853)
|
(63 177)
|
(58 252)
|
(51 612)
|
(57 834)
|
(58 057)
|
(58 269)
|
(57 482)
|
(61 954)
|
(68 394)
|
(69 492)
|
(73 984)
|
(72 612)
|
(72 786)
|
(74 978)
|
(75 423)
|
(78 719)
|
(79 957)
|
(78 020)
|
(77 131)
|
(75 281)
|
(70 990)
|
(73 453)
|
(75 456)
|
(76 589)
|
(77 149)
|
(75 905)
|
(80 432)
|
(87 639)
|
(92 670)
|
(93 583)
|
|
| Gross Profit |
3 946
N/A
|
4 186
+6%
|
4 502
+8%
|
5 165
+15%
|
5 714
+11%
|
6 535
+14%
|
8 127
+24%
|
8 631
+6%
|
8 258
-4%
|
8 471
+3%
|
7 798
-8%
|
7 724
-1%
|
7 525
-3%
|
7 312
-3%
|
7 416
+1%
|
7 588
+2%
|
7 830
+3%
|
8 164
+4%
|
9 533
+17%
|
9 880
+4%
|
11 492
+16%
|
12 668
+10%
|
12 534
-1%
|
13 830
+10%
|
14 385
+4%
|
15 291
+6%
|
16 491
+8%
|
17 871
+8%
|
18 674
+4%
|
19 302
+3%
|
20 184
+5%
|
20 209
+0%
|
21 780
+8%
|
22 334
+3%
|
22 164
-1%
|
23 272
+5%
|
24 634
+6%
|
24 915
+1%
|
25 194
+1%
|
22 106
-12%
|
18 835
-15%
|
18 323
-3%
|
17 987
-2%
|
19 928
+11%
|
21 028
+6%
|
22 461
+7%
|
22 534
+0%
|
23 699
+5%
|
25 007
+6%
|
25 240
+1%
|
27 491
+9%
|
28 488
+4%
|
30 376
+7%
|
29 962
-1%
|
30 718
+3%
|
30 133
-2%
|
30 393
+1%
|
31 237
+3%
|
31 732
+2%
|
31 683
0%
|
33 679
+6%
|
32 212
-4%
|
27 387
-15%
|
27 826
+2%
|
27 261
-2%
|
28 577
+5%
|
32 854
+15%
|
32 930
+0%
|
32 467
-1%
|
32 536
+0%
|
31 372
-4%
|
32 231
+3%
|
31 959
-1%
|
32 224
+1%
|
34 711
+8%
|
38 361
+11%
|
39 544
+3%
|
40 787
+3%
|
42 550
+4%
|
43 299
+2%
|
44 935
+4%
|
47 036
+5%
|
48 560
+3%
|
48 799
+0%
|
50 798
+4%
|
50 230
-1%
|
49 444
-2%
|
47 753
-3%
|
45 394
-5%
|
43 257
-5%
|
42 726
-1%
|
39 104
-8%
|
40 312
+3%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(3 289)
|
(3 333)
|
(3 549)
|
(4 121)
|
(4 838)
|
(5 308)
|
(6 670)
|
(7 064)
|
(6 965)
|
(6 958)
|
(6 167)
|
(6 221)
|
(6 265)
|
(6 115)
|
(6 558)
|
(6 785)
|
(7 323)
|
(7 535)
|
(8 787)
|
(9 086)
|
(9 550)
|
(11 187)
|
(10 771)
|
(11 737)
|
(11 651)
|
(12 519)
|
(13 829)
|
(15 170)
|
(16 200)
|
(16 646)
|
(17 032)
|
(17 418)
|
(18 649)
|
(19 238)
|
(20 073)
|
(20 873)
|
(22 306)
|
(23 530)
|
(23 671)
|
(23 879)
|
(22 748)
|
(22 551)
|
(22 194)
|
(21 636)
|
(19 892)
|
(21 625)
|
(21 980)
|
(21 935)
|
(22 988)
|
(23 125)
|
(25 334)
|
(26 684)
|
(28 973)
|
(28 938)
|
(30 112)
|
(29 966)
|
(31 056)
|
(36 655)
|
(34 719)
|
(34 732)
|
(28 697)
|
(27 442)
|
(26 970)
|
(26 056)
|
(26 056)
|
(27 846)
|
(28 589)
|
(29 359)
|
(26 849)
|
(23 967)
|
(22 659)
|
(25 661)
|
(27 167)
|
(26 994)
|
(28 429)
|
(30 834)
|
(32 312)
|
(33 461)
|
(34 923)
|
(35 363)
|
(35 678)
|
(37 553)
|
(38 675)
|
(39 071)
|
(40 894)
|
(39 896)
|
(38 712)
|
(37 313)
|
(35 707)
|
(34 797)
|
(35 228)
|
(33 562)
|
(34 440)
|
|
| Selling, General & Administrative |
(3 234)
|
(3 386)
|
(3 622)
|
(4 163)
|
(4 687)
|
(5 387)
|
(6 737)
|
(7 155)
|
(6 828)
|
(6 979)
|
(6 174)
|
(6 218)
|
(6 160)
|
(5 767)
|
(5 382)
|
(4 999)
|
(4 385)
|
(4 394)
|
(5 506)
|
(5 761)
|
(6 173)
|
(6 897)
|
(6 543)
|
(7 028)
|
(7 412)
|
(7 753)
|
(8 209)
|
(9 049)
|
(10 068)
|
(9 999)
|
(10 218)
|
(10 562)
|
(11 165)
|
(11 166)
|
(12 064)
|
(12 466)
|
(13 385)
|
(13 824)
|
(13 697)
|
(13 444)
|
(13 462)
|
(13 291)
|
(12 830)
|
(12 456)
|
(12 206)
|
(12 408)
|
(12 292)
|
(12 176)
|
(13 307)
|
(12 359)
|
(13 018)
|
(13 373)
|
(16 057)
|
(14 427)
|
(14 986)
|
(15 200)
|
(17 615)
|
(15 081)
|
(14 678)
|
(15 092)
|
(18 112)
|
(14 862)
|
(15 804)
|
(14 707)
|
(16 629)
|
(16 768)
|
(16 625)
|
(17 245)
|
(15 315)
|
(14 458)
|
(13 375)
|
(13 151)
|
(13 212)
|
(13 430)
|
(13 360)
|
(14 080)
|
(14 766)
|
(14 367)
|
(14 681)
|
(14 929)
|
(15 344)
|
(14 992)
|
(15 112)
|
(14 805)
|
(16 630)
|
(15 492)
|
(14 918)
|
(14 324)
|
(13 888)
|
(13 441)
|
(13 565)
|
(12 862)
|
(14 006)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(495)
|
(1 256)
|
(1 823)
|
(2 833)
|
(2 969)
|
(3 098)
|
(3 121)
|
(3 210)
|
(3 428)
|
(3 337)
|
(3 759)
|
(3 994)
|
(4 276)
|
(4 953)
|
(5 350)
|
(5 782)
|
(5 836)
|
(6 371)
|
(6 440)
|
(7 092)
|
(7 666)
|
(7 562)
|
(8 043)
|
(8 493)
|
(8 725)
|
(8 854)
|
(9 528)
|
(8 829)
|
(8 652)
|
(8 432)
|
(7 308)
|
(7 384)
|
(7 551)
|
(7 883)
|
(8 811)
|
(9 009)
|
(9 600)
|
(10 374)
|
(10 736)
|
(12 201)
|
(12 683)
|
(13 768)
|
(13 798)
|
(12 762)
|
(12 790)
|
(12 380)
|
(12 072)
|
(12 962)
|
(12 587)
|
(11 347)
|
(12 291)
|
(9 445)
|
(11 295)
|
(12 317)
|
(11 740)
|
(10 748)
|
(12 696)
|
(12 714)
|
(13 980)
|
(12 694)
|
(15 749)
|
(17 021)
|
(18 177)
|
(16 220)
|
(19 310)
|
(20 094)
|
(20 741)
|
(18 748)
|
(22 837)
|
(24 242)
|
(24 555)
|
(21 975)
|
(25 732)
|
(25 224)
|
(24 869)
|
(20 911)
|
(23 603)
|
(23 970)
|
(23 205)
|
(19 857)
|
|
| 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
|
(286)
|
0
|
0
|
0
|
(293)
|
0
|
0
|
0
|
(267)
|
0
|
0
|
0
|
(268)
|
0
|
0
|
0
|
(1 860)
|
0
|
0
|
0
|
(2 285)
|
0
|
0
|
0
|
(2 654)
|
0
|
0
|
0
|
(3 137)
|
0
|
0
|
0
|
(3 302)
|
0
|
0
|
0
|
(3 877)
|
0
|
0
|
0
|
(3 621)
|
0
|
0
|
0
|
(3 298)
|
|
| Other Operating Expenses |
(54)
|
52
|
73
|
42
|
(151)
|
79
|
66
|
90
|
(136)
|
19
|
6
|
(3)
|
(104)
|
146
|
79
|
35
|
(106)
|
(174)
|
(185)
|
(204)
|
(168)
|
(862)
|
(892)
|
(951)
|
(244)
|
(491)
|
(666)
|
(769)
|
(350)
|
(810)
|
(444)
|
(416)
|
(392)
|
(406)
|
(447)
|
(365)
|
(429)
|
(981)
|
(1 120)
|
(909)
|
(456)
|
(610)
|
(933)
|
(1 871)
|
(301)
|
(1 666)
|
(1 805)
|
(949)
|
(386)
|
(1 165)
|
(1 942)
|
(2 574)
|
(422)
|
(1 828)
|
(1 356)
|
(966)
|
(412)
|
(8 784)
|
(7 661)
|
(7 568)
|
2 645
|
7
|
181
|
942
|
1 879
|
217
|
353
|
(373)
|
1 499
|
3 187
|
3 430
|
1 470
|
1 392
|
2 186
|
1 953
|
1 422
|
1 811
|
216
|
(148)
|
306
|
1 715
|
276
|
679
|
289
|
1 587
|
1 327
|
1 431
|
1 880
|
2 714
|
2 247
|
2 307
|
2 504
|
2 721
|
|
| Operating Income |
657
N/A
|
855
+30%
|
955
+12%
|
1 046
+10%
|
876
-16%
|
1 228
+40%
|
1 458
+19%
|
1 568
+8%
|
1 293
-18%
|
1 513
+17%
|
1 631
+8%
|
1 504
-8%
|
1 261
-16%
|
1 197
-5%
|
858
-28%
|
801
-7%
|
507
-37%
|
627
+24%
|
744
+19%
|
793
+7%
|
1 942
+145%
|
1 482
-24%
|
1 763
+19%
|
2 092
+19%
|
2 734
+31%
|
2 770
+1%
|
2 661
-4%
|
2 701
+2%
|
2 474
-8%
|
2 656
+7%
|
3 152
+19%
|
2 791
-11%
|
3 131
+12%
|
3 096
-1%
|
2 091
-32%
|
2 399
+15%
|
2 329
-3%
|
1 385
-41%
|
1 522
+10%
|
(1 774)
N/A
|
(3 912)
-121%
|
(4 228)
-8%
|
(4 205)
+1%
|
(1 705)
+59%
|
1 137
N/A
|
837
-26%
|
554
-34%
|
1 762
+218%
|
2 019
+15%
|
2 114
+5%
|
2 156
+2%
|
1 805
-16%
|
1 402
-22%
|
1 024
-27%
|
606
-41%
|
166
-73%
|
(663)
N/A
|
(5 418)
-717%
|
(2 987)
+45%
|
(3 049)
-2%
|
4 981
N/A
|
4 768
-4%
|
414
-91%
|
1 767
+327%
|
1 205
-32%
|
730
-39%
|
4 265
+484%
|
3 572
-16%
|
5 618
+57%
|
8 571
+53%
|
8 715
+2%
|
6 571
-25%
|
4 792
-27%
|
5 231
+9%
|
6 282
+20%
|
7 527
+20%
|
7 232
-4%
|
7 326
+1%
|
7 627
+4%
|
7 935
+4%
|
9 256
+17%
|
9 483
+2%
|
9 885
+4%
|
9 728
-2%
|
9 904
+2%
|
10 334
+4%
|
10 732
+4%
|
10 440
-3%
|
9 687
-7%
|
8 460
-13%
|
7 498
-11%
|
5 541
-26%
|
5 872
+6%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(88)
|
(220)
|
(209)
|
(232)
|
(89)
|
(296)
|
(285)
|
(316)
|
(111)
|
(284)
|
(283)
|
(266)
|
(228)
|
(271)
|
(244)
|
(237)
|
(86)
|
(296)
|
(295)
|
(292)
|
(152)
|
(396)
|
(583)
|
(965)
|
(1 070)
|
(1 519)
|
(1 246)
|
(967)
|
(410)
|
(627)
|
(1 047)
|
(781)
|
(226)
|
(483)
|
509
|
(658)
|
(952)
|
(1 273)
|
(2 640)
|
(1 362)
|
(623)
|
(750)
|
(706)
|
(1 323)
|
(1 041)
|
(2 038)
|
(1 485)
|
(1 717)
|
(1 435)
|
(1 815)
|
(1 810)
|
(1 325)
|
(497)
|
(695)
|
133
|
657
|
723
|
1 745
|
751
|
2 350
|
(406)
|
1 466
|
1 270
|
(984)
|
(1 076)
|
(1 034)
|
(758)
|
(324)
|
(836)
|
(1 432)
|
(665)
|
(964)
|
(249)
|
1 705
|
1 846
|
1 708
|
580
|
1 026
|
579
|
593
|
(14)
|
(17)
|
(274)
|
5
|
324
|
12
|
(371)
|
(238)
|
(185)
|
487
|
1 153
|
1 079
|
842
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(789)
|
0
|
0
|
0
|
(419)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(315)
|
0
|
0
|
0
|
(947)
|
0
|
0
|
0
|
(467)
|
0
|
0
|
0
|
(1 589)
|
0
|
0
|
0
|
(524)
|
0
|
0
|
0
|
(585)
|
0
|
0
|
0
|
(5 097)
|
0
|
0
|
0
|
2 178
|
0
|
0
|
0
|
(741)
|
0
|
0
|
2 706
|
2 770
|
0
|
0
|
1
|
928
|
47
|
47
|
0
|
865
|
184
|
192
|
0
|
(447)
|
19
|
20
|
24
|
31
|
17
|
72
|
88
|
(160)
|
92
|
32
|
12
|
(352)
|
|
| 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
|
(37)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(19)
|
0
|
(7)
|
(20)
|
(18)
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
(29)
|
(4)
|
(5)
|
(8)
|
(23)
|
0
|
0
|
(80)
|
0
|
0
|
0
|
65
|
0
|
0
|
(17)
|
0
|
0
|
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 |
169
|
161
|
101
|
81
|
91
|
126
|
232
|
320
|
236
|
256
|
211
|
223
|
469
|
356
|
496
|
520
|
633
|
719
|
738
|
792
|
727
|
732
|
806
|
929
|
1 054
|
1 003
|
1 189
|
1 143
|
1 287
|
1 383
|
1 402
|
1 577
|
1 795
|
1 778
|
1 641
|
2 125
|
2 236
|
2 515
|
3 136
|
2 860
|
3 038
|
2 988
|
3 021
|
3 408
|
3 339
|
3 534
|
3 661
|
3 471
|
3 514
|
3 600
|
3 692
|
3 831
|
4 012
|
4 217
|
4 134
|
4 198
|
4 292
|
3 266
|
2 047
|
1 115
|
(34)
|
(6 798)
|
(6 679)
|
(6 969)
|
(6 738)
|
(109)
|
(177)
|
61
|
(391)
|
(336)
|
(285)
|
(308)
|
(407)
|
(414)
|
(426)
|
(473)
|
(177)
|
(130)
|
(214)
|
(171)
|
(43)
|
(85)
|
(31)
|
(55)
|
(55)
|
(42)
|
(12)
|
(24)
|
(113)
|
(88)
|
(66)
|
(24)
|
(59)
|
|
| Pre-Tax Income |
738
N/A
|
794
+8%
|
847
+7%
|
895
+6%
|
878
-2%
|
1 058
+21%
|
1 404
+33%
|
1 571
+12%
|
1 419
-10%
|
1 485
+5%
|
1 559
+5%
|
1 460
-6%
|
1 502
+3%
|
1 282
-15%
|
1 110
-13%
|
1 084
-2%
|
1 031
-5%
|
1 052
+2%
|
1 189
+13%
|
1 293
+9%
|
1 728
+34%
|
1 817
+5%
|
1 986
+9%
|
2 057
+4%
|
2 263
+10%
|
2 256
0%
|
2 605
+15%
|
2 878
+10%
|
3 325
+16%
|
3 412
+3%
|
3 507
+3%
|
3 586
+2%
|
4 360
+22%
|
4 390
+1%
|
4 240
-3%
|
3 865
-9%
|
2 635
-32%
|
2 626
0%
|
2 017
-23%
|
(275)
N/A
|
(1 983)
-621%
|
(1 989)
0%
|
(1 896)
+5%
|
360
N/A
|
1 828
+408%
|
2 333
+28%
|
2 730
+17%
|
3 518
+29%
|
3 538
+1%
|
3 899
+10%
|
4 038
+4%
|
4 313
+7%
|
4 304
0%
|
4 543
+6%
|
4 869
+7%
|
5 013
+3%
|
(768)
N/A
|
(407)
+47%
|
(189)
+54%
|
336
N/A
|
6 719
+1 900%
|
(564)
N/A
|
(4 995)
-786%
|
(6 121)
-23%
|
(7 350)
-20%
|
(413)
+94%
|
3 313
N/A
|
6 015
+82%
|
7 162
+19%
|
6 803
-5%
|
7 766
+14%
|
5 301
-32%
|
5 064
-4%
|
6 570
+30%
|
7 750
+18%
|
8 762
+13%
|
8 499
-3%
|
8 406
-1%
|
8 184
-3%
|
8 357
+2%
|
8 752
+5%
|
9 400
+7%
|
9 599
+2%
|
9 701
+1%
|
10 203
+5%
|
10 321
+1%
|
10 421
+1%
|
10 266
-1%
|
9 230
-10%
|
8 951
-3%
|
8 617
-4%
|
6 608
-23%
|
6 303
-5%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(122)
|
(143)
|
(134)
|
(130)
|
(117)
|
(160)
|
(205)
|
(226)
|
(208)
|
(200)
|
(190)
|
(156)
|
(159)
|
(153)
|
(136)
|
(170)
|
(127)
|
(132)
|
(130)
|
(175)
|
(276)
|
(307)
|
(420)
|
(368)
|
(351)
|
(359)
|
(494)
|
(619)
|
(629)
|
(628)
|
(687)
|
(719)
|
(884)
|
(945)
|
(920)
|
(699)
|
(392)
|
(334)
|
(220)
|
(172)
|
(621)
|
(627)
|
(770)
|
(875)
|
(394)
|
(471)
|
(453)
|
(796)
|
(810)
|
(937)
|
(649)
|
(557)
|
(563)
|
(603)
|
(773)
|
(748)
|
(640)
|
(745)
|
(865)
|
(871)
|
(1 333)
|
(677)
|
(23)
|
(100)
|
401
|
(119)
|
(578)
|
(834)
|
(1 385)
|
(1 326)
|
(1 489)
|
(1 127)
|
(342)
|
(573)
|
(801)
|
(1 065)
|
(1 463)
|
(1 419)
|
(1 152)
|
(822)
|
(960)
|
(1 029)
|
(962)
|
(843)
|
(962)
|
(932)
|
(862)
|
(935)
|
(874)
|
(893)
|
(915)
|
(755)
|
(738)
|
|
| Income from Continuing Operations |
617
|
652
|
713
|
765
|
761
|
898
|
1 199
|
1 345
|
1 211
|
1 285
|
1 369
|
1 304
|
1 343
|
1 130
|
975
|
915
|
904
|
920
|
1 059
|
1 119
|
1 451
|
1 510
|
1 566
|
1 689
|
1 912
|
1 898
|
2 112
|
2 259
|
2 696
|
2 784
|
2 820
|
2 867
|
3 476
|
3 445
|
3 319
|
3 166
|
2 243
|
2 293
|
1 799
|
(446)
|
(2 605)
|
(2 616)
|
(2 666)
|
(515)
|
1 434
|
1 860
|
2 275
|
2 720
|
2 728
|
2 962
|
3 389
|
3 756
|
3 740
|
3 940
|
4 096
|
4 266
|
(1 408)
|
(1 152)
|
(1 053)
|
(535)
|
5 386
|
(1 240)
|
(5 018)
|
(6 221)
|
(6 949)
|
(532)
|
2 735
|
5 180
|
5 777
|
5 476
|
6 275
|
4 173
|
4 722
|
5 996
|
6 949
|
7 697
|
7 036
|
6 987
|
7 032
|
7 536
|
7 792
|
8 371
|
8 637
|
8 858
|
9 241
|
9 388
|
9 559
|
9 331
|
8 356
|
8 059
|
7 702
|
5 853
|
5 565
|
|
| Income to Minority Interest |
(50)
|
(66)
|
(85)
|
(73)
|
(57)
|
(76)
|
(128)
|
(162)
|
(202)
|
(203)
|
(186)
|
(179)
|
(149)
|
(132)
|
(120)
|
(149)
|
(137)
|
(155)
|
(179)
|
(162)
|
(199)
|
(228)
|
(216)
|
(223)
|
(252)
|
(218)
|
(224)
|
(221)
|
(238)
|
(294)
|
(267)
|
(239)
|
(226)
|
(177)
|
(177)
|
(208)
|
(183)
|
(209)
|
(263)
|
(263)
|
(236)
|
(170)
|
(109)
|
(73)
|
(76)
|
(85)
|
(99)
|
(82)
|
(94)
|
(67)
|
(87)
|
(60)
|
(116)
|
(125)
|
(252)
|
(302)
|
(448)
|
(440)
|
(277)
|
(276)
|
(317)
|
(325)
|
(65)
|
70
|
383
|
208
|
(50)
|
(419)
|
(280)
|
(132)
|
(549)
|
(338)
|
(446)
|
(531)
|
(468)
|
(297)
|
(223)
|
57
|
268
|
244
|
289
|
135
|
349
|
243
|
85
|
36
|
27
|
60
|
69
|
78
|
48
|
(13)
|
53
|
|
| Net Income (Common) |
567
N/A
|
587
+4%
|
628
+7%
|
692
+10%
|
704
+2%
|
821
+17%
|
1 071
+30%
|
1 183
+10%
|
1 009
-15%
|
1 082
+7%
|
1 183
+9%
|
1 125
-5%
|
1 194
+6%
|
997
-16%
|
854
-14%
|
765
-10%
|
767
+0%
|
765
0%
|
880
+15%
|
957
+9%
|
1 252
+31%
|
1 282
+2%
|
1 349
+5%
|
1 464
+9%
|
1 660
+13%
|
1 677
+1%
|
1 886
+12%
|
2 037
+8%
|
2 458
+21%
|
2 490
+1%
|
2 553
+3%
|
2 628
+3%
|
3 250
+24%
|
3 268
+1%
|
3 142
-4%
|
2 957
-6%
|
2 060
-30%
|
2 084
+1%
|
1 536
-26%
|
(708)
N/A
|
(2 841)
-301%
|
(2 786)
+2%
|
(2 775)
+0%
|
(588)
+79%
|
1 358
N/A
|
1 775
+31%
|
2 176
+23%
|
2 637
+21%
|
2 634
0%
|
2 894
+10%
|
3 121
+8%
|
3 407
+9%
|
3 208
-6%
|
3 276
+2%
|
3 360
+3%
|
3 463
+3%
|
(2 357)
N/A
|
(2 093)
+11%
|
(1 331)
+36%
|
(561)
+58%
|
4 568
N/A
|
(1 302)
N/A
|
(5 298)
-307%
|
(6 596)
-24%
|
(6 984)
-6%
|
(714)
+90%
|
2 311
N/A
|
4 404
+91%
|
5 148
+17%
|
5 065
-2%
|
5 534
+9%
|
3 732
-33%
|
4 260
+14%
|
5 466
+28%
|
6 481
+19%
|
7 401
+14%
|
6 813
-8%
|
7 043
+3%
|
7 300
+4%
|
7 780
+7%
|
8 080
+4%
|
8 506
+5%
|
8 987
+6%
|
9 101
+1%
|
9 326
+2%
|
9 424
+1%
|
9 586
+2%
|
9 391
-2%
|
8 425
-10%
|
8 137
-3%
|
7 750
-5%
|
5 840
-25%
|
5 618
-4%
|
|
| EPS (Diluted) |
0.18
N/A
|
0.19
+6%
|
0.2
+5%
|
0.22
+10%
|
0.22
N/A
|
0.26
+18%
|
0.34
+31%
|
0.38
+12%
|
0.27
-29%
|
0.28
+4%
|
0.32
+14%
|
0.29
-9%
|
0.32
+10%
|
0.26
-19%
|
0.22
-15%
|
0.2
-9%
|
0.2
N/A
|
0.2
N/A
|
0.23
+15%
|
0.25
+9%
|
0.33
+32%
|
0.34
+3%
|
0.36
+6%
|
0.39
+8%
|
0.43
+10%
|
0.44
+2%
|
0.49
+11%
|
0.53
+8%
|
0.62
+17%
|
0.63
+2%
|
0.64
+2%
|
0.65
+2%
|
0.8
+23%
|
0.8
N/A
|
0.77
-4%
|
0.72
-6%
|
0.51
-29%
|
0.52
+2%
|
0.38
-27%
|
-0.16
N/A
|
-0.69
-331%
|
-0.68
+1%
|
-0.67
+1%
|
-0.14
+79%
|
0.33
N/A
|
0.44
+33%
|
0.53
+20%
|
0.64
+21%
|
0.64
N/A
|
0.71
+11%
|
0.77
+8%
|
0.84
+9%
|
0.77
-8%
|
0.79
+3%
|
0.8
+1%
|
0.82
+2%
|
-0.56
N/A
|
-0.48
+14%
|
-0.31
+35%
|
-0.13
+58%
|
1.09
N/A
|
-0.31
N/A
|
-1.24
-300%
|
-1.58
-27%
|
-1.67
-6%
|
-0.18
+89%
|
0.55
N/A
|
1.05
+91%
|
1.22
+16%
|
1.09
-11%
|
1.18
+8%
|
0.83
-30%
|
0.92
+11%
|
1.29
+40%
|
1.28
-1%
|
1.6
+25%
|
1.47
-8%
|
1.49
+1%
|
1.52
+2%
|
1.65
+9%
|
1.71
+4%
|
1.8
+5%
|
1.87
+4%
|
1.92
+3%
|
1.96
+2%
|
1.97
+1%
|
2.01
+2%
|
1.96
-2%
|
1.76
-10%
|
1.7
-3%
|
1.62
-5%
|
1.22
-25%
|
1.16
-5%
|
|