Xinjiang International Industry Co Ltd
SZSE:000159
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|
X
|
Xinjiang International Industry Co Ltd
SZSE:000159
|
CN |
Income Statement
Earnings Waterfall
Xinjiang International Industry Co Ltd
Income Statement
Xinjiang International Industry Co Ltd
| 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 |
28
|
0
|
0
|
0
|
30
|
0
|
0
|
0
|
24
|
0
|
0
|
0
|
27
|
0
|
0
|
0
|
18
|
0
|
0
|
0
|
28
|
0
|
0
|
0
|
37
|
0
|
0
|
0
|
47
|
0
|
0
|
0
|
46
|
0
|
0
|
0
|
46
|
0
|
0
|
0
|
35
|
0
|
0
|
0
|
24
|
0
|
0
|
0
|
21
|
0
|
0
|
8
|
29
|
0
|
0
|
6
|
24
|
15
|
20
|
20
|
24
|
26
|
29
|
30
|
28
|
25
|
21
|
23
|
29
|
36
|
39
|
34
|
24
|
16
|
13
|
15
|
23
|
27
|
37
|
0
|
45
|
57
|
0
|
0
|
0
|
|
| Revenue |
455
N/A
|
446
-2%
|
514
+15%
|
516
+0%
|
476
-8%
|
514
+8%
|
460
-10%
|
537
+17%
|
543
+1%
|
535
-1%
|
560
+5%
|
616
+10%
|
855
+39%
|
945
+11%
|
1 070
+13%
|
1 013
-5%
|
771
-24%
|
682
-11%
|
542
-21%
|
515
-5%
|
518
+1%
|
576
+11%
|
685
+19%
|
727
+6%
|
747
+3%
|
747
+0%
|
734
-2%
|
932
+27%
|
1 238
+33%
|
1 439
+16%
|
1 613
+12%
|
1 563
-3%
|
1 400
-10%
|
1 273
-9%
|
1 192
-6%
|
1 130
-5%
|
1 069
-5%
|
1 027
-4%
|
979
-5%
|
1 238
+26%
|
1 177
-5%
|
1 199
+2%
|
1 035
-14%
|
584
-44%
|
680
+16%
|
537
-21%
|
596
+11%
|
688
+15%
|
524
-24%
|
533
+2%
|
433
-19%
|
391
-10%
|
356
-9%
|
488
+37%
|
544
+11%
|
584
+7%
|
551
-6%
|
420
-24%
|
396
-6%
|
398
+0%
|
431
+8%
|
386
-10%
|
436
+13%
|
475
+9%
|
553
+16%
|
690
+25%
|
792
+15%
|
850
+7%
|
1 119
+32%
|
1 228
+10%
|
1 178
-4%
|
1 194
+1%
|
1 611
+35%
|
3 473
+116%
|
4 470
+29%
|
5 176
+16%
|
4 514
-13%
|
3 095
-31%
|
3 078
-1%
|
2 639
-14%
|
2 576
-2%
|
2 230
-13%
|
1 632
-27%
|
1 446
-11%
|
1 987
+37%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(380)
|
(372)
|
(397)
|
(386)
|
(307)
|
(342)
|
(313)
|
(374)
|
(371)
|
(365)
|
(377)
|
(418)
|
(597)
|
(666)
|
(748)
|
(662)
|
(465)
|
(408)
|
(304)
|
(323)
|
(302)
|
(355)
|
(436)
|
(478)
|
(510)
|
(507)
|
(536)
|
(632)
|
(869)
|
(1 084)
|
(1 253)
|
(1 320)
|
(1 221)
|
(1 065)
|
(993)
|
(922)
|
(851)
|
(879)
|
(857)
|
(1 097)
|
(1 063)
|
(1 093)
|
(928)
|
(535)
|
(551)
|
(424)
|
(471)
|
(542)
|
(438)
|
(452)
|
(371)
|
(356)
|
(333)
|
(447)
|
(490)
|
(493)
|
(468)
|
(348)
|
(337)
|
(374)
|
(395)
|
(372)
|
(394)
|
(433)
|
(472)
|
(622)
|
(751)
|
(807)
|
(1 020)
|
(1 089)
|
(1 022)
|
(1 014)
|
(1 459)
|
(3 331)
|
(4 283)
|
(4 949)
|
(4 242)
|
(2 833)
|
(2 841)
|
(2 400)
|
(2 328)
|
(1 984)
|
(1 378)
|
(1 227)
|
(1 742)
|
|
| Gross Profit |
75
N/A
|
74
-2%
|
118
+60%
|
130
+11%
|
169
+29%
|
172
+2%
|
148
-14%
|
163
+11%
|
172
+5%
|
170
-1%
|
184
+8%
|
198
+8%
|
259
+31%
|
278
+8%
|
322
+16%
|
351
+9%
|
306
-13%
|
275
-10%
|
238
-13%
|
191
-20%
|
216
+13%
|
222
+3%
|
249
+12%
|
250
+0%
|
237
-5%
|
241
+2%
|
198
-18%
|
300
+52%
|
369
+23%
|
355
-4%
|
360
+1%
|
243
-32%
|
180
-26%
|
208
+16%
|
198
-5%
|
208
+5%
|
217
+5%
|
148
-32%
|
123
-17%
|
141
+15%
|
114
-20%
|
107
-6%
|
107
+0%
|
50
-54%
|
129
+159%
|
114
-12%
|
125
+10%
|
145
+16%
|
85
-41%
|
82
-5%
|
62
-24%
|
35
-43%
|
23
-35%
|
42
+83%
|
54
+29%
|
91
+68%
|
84
-8%
|
72
-14%
|
59
-18%
|
24
-60%
|
36
+51%
|
14
-61%
|
42
+194%
|
42
+0%
|
81
+93%
|
68
-16%
|
41
-40%
|
42
+4%
|
99
+135%
|
139
+40%
|
156
+13%
|
180
+15%
|
153
-15%
|
142
-7%
|
187
+32%
|
227
+21%
|
272
+20%
|
262
-4%
|
236
-10%
|
239
+1%
|
249
+4%
|
246
-1%
|
254
+3%
|
219
-14%
|
245
+12%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(92)
|
(89)
|
(104)
|
(113)
|
(130)
|
(115)
|
(87)
|
(82)
|
(91)
|
(91)
|
(106)
|
(106)
|
(124)
|
(134)
|
(123)
|
(121)
|
(113)
|
(97)
|
(94)
|
(87)
|
(61)
|
(70)
|
(83)
|
(89)
|
(161)
|
(155)
|
(119)
|
(121)
|
(87)
|
(85)
|
(109)
|
(102)
|
(101)
|
(92)
|
(101)
|
(110)
|
(126)
|
(104)
|
(104)
|
(118)
|
(156)
|
(151)
|
(178)
|
(161)
|
(158)
|
(150)
|
(133)
|
(136)
|
(117)
|
(112)
|
(103)
|
(98)
|
(112)
|
(120)
|
(112)
|
(109)
|
(117)
|
(109)
|
(105)
|
(89)
|
(82)
|
(71)
|
(71)
|
(84)
|
(105)
|
(95)
|
(101)
|
(95)
|
(110)
|
(119)
|
(119)
|
(124)
|
(148)
|
(163)
|
(186)
|
(186)
|
(158)
|
(140)
|
(118)
|
(117)
|
(151)
|
(143)
|
(136)
|
(135)
|
(141)
|
|
| Selling, General & Administrative |
(92)
|
(95)
|
(109)
|
(118)
|
(130)
|
(132)
|
(100)
|
(96)
|
(90)
|
(91)
|
(100)
|
(100)
|
(100)
|
(97)
|
(95)
|
(87)
|
(97)
|
(95)
|
(91)
|
(90)
|
(62)
|
(72)
|
(78)
|
(84)
|
(116)
|
(111)
|
(111)
|
(113)
|
(111)
|
(110)
|
(103)
|
(95)
|
(79)
|
(93)
|
(96)
|
(104)
|
(104)
|
(94)
|
(92)
|
(106)
|
(136)
|
(136)
|
(147)
|
(127)
|
(138)
|
(113)
|
(110)
|
(117)
|
(100)
|
(104)
|
(96)
|
(91)
|
(99)
|
(92)
|
(94)
|
(91)
|
(90)
|
(92)
|
(86)
|
(83)
|
(63)
|
(62)
|
(65)
|
(78)
|
(87)
|
(89)
|
(95)
|
(88)
|
(80)
|
(93)
|
(83)
|
(77)
|
(97)
|
(104)
|
(128)
|
(134)
|
(111)
|
(111)
|
(98)
|
(92)
|
(99)
|
(112)
|
(103)
|
(107)
|
(92)
|
|
| 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
|
(8)
|
(8)
|
(11)
|
(13)
|
(7)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(18)
|
(26)
|
(30)
|
(41)
|
(27)
|
(26)
|
(30)
|
(27)
|
(37)
|
(32)
|
(25)
|
(28)
|
(30)
|
(32)
|
(33)
|
(28)
|
(28)
|
|
| 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
|
(22)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(21)
|
|
| Other Operating Expenses |
(0)
|
6
|
5
|
5
|
(0)
|
17
|
14
|
14
|
(1)
|
0
|
(6)
|
(6)
|
(24)
|
(38)
|
(28)
|
(34)
|
(16)
|
(2)
|
(3)
|
3
|
1
|
0
|
(5)
|
(5)
|
(44)
|
(43)
|
(8)
|
(8)
|
24
|
25
|
(6)
|
(6)
|
(1)
|
0
|
(6)
|
(6)
|
(1)
|
(10)
|
(12)
|
(12)
|
(0)
|
(15)
|
(32)
|
(34)
|
(0)
|
(38)
|
(22)
|
(20)
|
(1)
|
(8)
|
(8)
|
(7)
|
1
|
(28)
|
(18)
|
(18)
|
(1)
|
(9)
|
(8)
|
7
|
1
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
(1)
|
(1)
|
(6)
|
(6)
|
(8)
|
(33)
|
(28)
|
(25)
|
3
|
4
|
5
|
3
|
2
|
1
|
0
|
(0)
|
1
|
|
| Operating Income |
(17)
N/A
|
(15)
+8%
|
14
N/A
|
17
+26%
|
39
+126%
|
57
+46%
|
61
+8%
|
81
+33%
|
81
-1%
|
79
-2%
|
78
-1%
|
92
+19%
|
134
+46%
|
144
+7%
|
199
+38%
|
230
+16%
|
193
-16%
|
177
-8%
|
144
-19%
|
104
-28%
|
155
+48%
|
151
-2%
|
166
+10%
|
161
-3%
|
77
-52%
|
86
+12%
|
78
-9%
|
179
+129%
|
282
+57%
|
270
-4%
|
250
-7%
|
142
-43%
|
79
-44%
|
116
+47%
|
97
-17%
|
98
+1%
|
92
-7%
|
44
-52%
|
19
-57%
|
23
+20%
|
(42)
N/A
|
(45)
-7%
|
(72)
-59%
|
(112)
-56%
|
(29)
+74%
|
(37)
-24%
|
(8)
+78%
|
9
N/A
|
(31)
N/A
|
(30)
+4%
|
(42)
-39%
|
(62)
-50%
|
(90)
-43%
|
(78)
+13%
|
(58)
+26%
|
(18)
+69%
|
(34)
-87%
|
(37)
-10%
|
(46)
-23%
|
(65)
-43%
|
(46)
+30%
|
(57)
-25%
|
(30)
+48%
|
(43)
-44%
|
(24)
+43%
|
(27)
-9%
|
(60)
-128%
|
(53)
+12%
|
(11)
+79%
|
19
N/A
|
37
+92%
|
56
+54%
|
5
-92%
|
(21)
N/A
|
1
N/A
|
41
+3 888%
|
115
+180%
|
122
+6%
|
119
-3%
|
122
+3%
|
97
-20%
|
103
+6%
|
118
+15%
|
84
-29%
|
104
+24%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(19)
|
(27)
|
(30)
|
(32)
|
(38)
|
(30)
|
(30)
|
(23)
|
(21)
|
(20)
|
(20)
|
(28)
|
(27)
|
(28)
|
(24)
|
(21)
|
(12)
|
(8)
|
(17)
|
(16)
|
(18)
|
(20)
|
(17)
|
(24)
|
722
|
719
|
728
|
725
|
92
|
117
|
106
|
69
|
35
|
3
|
0
|
65
|
(81)
|
(8)
|
13
|
56
|
237
|
217
|
342
|
187
|
106
|
96
|
(17)
|
111
|
81
|
84
|
36
|
30
|
(43)
|
10
|
(4)
|
(4)
|
(63)
|
122
|
157
|
112
|
47
|
8
|
114
|
150
|
111
|
206
|
144
|
153
|
140
|
100
|
459
|
430
|
61
|
364
|
(33)
|
(37)
|
(18)
|
(29)
|
(36)
|
(535)
|
(39)
|
(590)
|
(591)
|
(100)
|
(47)
|
|
| 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
|
44
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
61
|
(0)
|
2
|
24
|
170
|
39
|
37
|
0
|
33
|
0
|
12
|
12
|
13
|
13
|
0
|
0
|
(7)
|
4
|
4
|
4
|
297
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
0
|
0
|
(549)
|
(2)
|
(2)
|
(3)
|
(2)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
(4)
|
1
|
3
|
4
|
(8)
|
(20)
|
(54)
|
(55)
|
(43)
|
(43)
|
(9)
|
(7)
|
(19)
|
(19)
|
(21)
|
(25)
|
(6)
|
9
|
30
|
38
|
38
|
36
|
19
|
31
|
1
|
3
|
6
|
(9)
|
16
|
20
|
16
|
20
|
4
|
9
|
9
|
3
|
7
|
5
|
6
|
5
|
3
|
4
|
(3)
|
(5)
|
20
|
15
|
19
|
21
|
(1)
|
(1)
|
0
|
1
|
0
|
(0)
|
1
|
0
|
1
|
0
|
(1)
|
(1)
|
(1)
|
1
|
0
|
0
|
0
|
(0)
|
0
|
(4)
|
(7)
|
(20)
|
(20)
|
(16)
|
(1)
|
(2)
|
(2)
|
(1)
|
3
|
3
|
2
|
1
|
53
|
54
|
52
|
55
|
(2)
|
|
| Pre-Tax Income |
(40)
N/A
|
(42)
-5%
|
(13)
+70%
|
(11)
+13%
|
(6)
+41%
|
7
N/A
|
(23)
N/A
|
3
N/A
|
16
+426%
|
15
-10%
|
49
+230%
|
57
+18%
|
89
+55%
|
98
+10%
|
154
+58%
|
185
+20%
|
182
-2%
|
178
-2%
|
157
-12%
|
126
-19%
|
178
+41%
|
168
-6%
|
167
0%
|
168
+1%
|
800
+376%
|
808
+1%
|
812
+1%
|
895
+10%
|
397
-56%
|
406
+2%
|
372
-8%
|
231
-38%
|
122
-47%
|
128
+5%
|
106
-17%
|
167
+57%
|
61
-64%
|
41
-33%
|
37
-8%
|
84
+125%
|
198
+135%
|
176
-11%
|
268
+52%
|
70
-74%
|
92
+31%
|
75
-19%
|
(6)
N/A
|
141
N/A
|
48
-66%
|
53
+10%
|
(5)
N/A
|
(31)
-504%
|
(72)
-128%
|
(68)
+5%
|
(58)
+15%
|
3
N/A
|
75
+2 769%
|
124
+67%
|
147
+18%
|
46
-69%
|
33
-27%
|
(48)
N/A
|
96
N/A
|
120
+25%
|
99
-17%
|
192
+94%
|
84
-56%
|
97
+15%
|
115
+19%
|
103
-10%
|
479
+363%
|
474
-1%
|
361
-24%
|
341
-5%
|
(34)
N/A
|
2
N/A
|
98
+4 160%
|
96
-2%
|
85
-12%
|
(412)
N/A
|
(437)
-6%
|
(435)
+0%
|
(423)
+3%
|
35
N/A
|
54
+54%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(6)
|
(6)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(12)
|
(14)
|
(17)
|
(24)
|
(22)
|
(26)
|
(32)
|
(35)
|
(30)
|
(27)
|
(18)
|
(18)
|
(27)
|
(24)
|
(26)
|
(23)
|
(150)
|
(150)
|
(151)
|
(179)
|
(64)
|
(64)
|
(62)
|
(30)
|
(21)
|
(29)
|
(17)
|
(25)
|
(26)
|
(17)
|
(28)
|
(41)
|
(65)
|
(67)
|
(88)
|
(44)
|
(32)
|
(31)
|
(4)
|
(30)
|
(13)
|
(13)
|
(5)
|
(1)
|
1
|
2
|
7
|
5
|
(25)
|
(38)
|
(47)
|
(34)
|
(7)
|
24
|
(14)
|
(18)
|
(14)
|
(46)
|
(16)
|
(18)
|
(90)
|
(84)
|
(194)
|
(195)
|
(46)
|
(43)
|
67
|
61
|
(17)
|
(17)
|
(10)
|
(17)
|
(2)
|
(3)
|
(12)
|
(2)
|
(16)
|
|
| Income from Continuing Operations |
(46)
|
(48)
|
(21)
|
(18)
|
(13)
|
0
|
(29)
|
(4)
|
4
|
1
|
32
|
33
|
66
|
71
|
121
|
150
|
152
|
151
|
138
|
108
|
151
|
144
|
141
|
145
|
650
|
658
|
662
|
716
|
333
|
342
|
310
|
201
|
101
|
99
|
89
|
142
|
35
|
24
|
9
|
43
|
133
|
110
|
180
|
26
|
60
|
44
|
(10)
|
110
|
36
|
41
|
(10)
|
(33)
|
(71)
|
(66)
|
(51)
|
7
|
50
|
87
|
101
|
12
|
26
|
(24)
|
83
|
102
|
85
|
146
|
69
|
78
|
25
|
19
|
285
|
279
|
314
|
298
|
32
|
64
|
81
|
79
|
75
|
(429)
|
(439)
|
(438)
|
(435)
|
33
|
38
|
|
| Income to Minority Interest |
8
|
5
|
0
|
(2)
|
(5)
|
(7)
|
(5)
|
(6)
|
(6)
|
(3)
|
(2)
|
1
|
2
|
3
|
4
|
5
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(1)
|
(4)
|
(5)
|
(4)
|
(4)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
(4)
|
(4)
|
(6)
|
(8)
|
(4)
|
(4)
|
(1)
|
0
|
(1)
|
(1)
|
(0)
|
1
|
3
|
5
|
5
|
6
|
6
|
10
|
11
|
10
|
9
|
4
|
3
|
4
|
4
|
4
|
5
|
5
|
6
|
2
|
(4)
|
(8)
|
(12)
|
(17)
|
(17)
|
(9)
|
(7)
|
0
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Equity Earnings Affiliates |
41
|
39
|
33
|
34
|
23
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
2
N/A
|
(4)
N/A
|
13
N/A
|
14
+8%
|
5
-63%
|
15
+188%
|
(24)
N/A
|
(3)
+89%
|
(1)
+46%
|
(2)
-64%
|
30
N/A
|
33
+13%
|
68
+104%
|
74
+9%
|
125
+68%
|
155
+24%
|
149
-4%
|
148
-1%
|
136
-9%
|
106
-22%
|
151
+42%
|
144
-5%
|
141
-2%
|
145
+3%
|
650
+347%
|
657
+1%
|
661
+0%
|
712
+8%
|
328
-54%
|
338
+3%
|
306
-9%
|
199
-35%
|
100
-50%
|
98
-2%
|
88
-10%
|
142
+60%
|
36
-75%
|
24
-33%
|
10
-60%
|
39
+308%
|
129
+232%
|
104
-19%
|
172
+66%
|
23
-87%
|
56
+147%
|
43
-24%
|
(10)
N/A
|
109
N/A
|
35
-68%
|
40
+14%
|
(10)
N/A
|
(30)
-205%
|
(66)
-124%
|
(61)
+8%
|
(45)
+26%
|
14
N/A
|
60
+337%
|
98
+64%
|
111
+13%
|
22
-80%
|
30
+40%
|
(21)
N/A
|
86
N/A
|
106
+23%
|
89
-16%
|
150
+70%
|
74
-51%
|
84
+14%
|
28
-67%
|
15
-47%
|
276
+1 783%
|
266
-4%
|
298
+12%
|
282
-5%
|
23
-92%
|
57
+144%
|
81
+41%
|
84
+4%
|
75
-11%
|
(429)
N/A
|
(439)
-2%
|
(438)
+0%
|
(435)
+1%
|
33
N/A
|
38
+14%
|
|
| EPS (Diluted) |
0.01
N/A
|
-0.01
N/A
|
0.04
N/A
|
0.04
N/A
|
0.01
-75%
|
0.04
+300%
|
-0.07
N/A
|
-0.02
+71%
|
0
N/A
|
-0.01
N/A
|
0.08
N/A
|
0.09
+12%
|
0.17
+89%
|
0.18
+6%
|
0.25
+39%
|
0.34
+36%
|
0.32
-6%
|
0.32
N/A
|
0.29
-9%
|
0.22
-24%
|
0.31
+41%
|
0.29
-6%
|
0.29
N/A
|
0.3
+3%
|
1.35
+350%
|
1.37
+1%
|
1.37
N/A
|
1.48
+8%
|
0.68
-54%
|
0.7
+3%
|
0.64
-9%
|
0.42
-34%
|
0.21
-50%
|
0.21
N/A
|
0.19
-10%
|
0.3
+58%
|
0.07
-77%
|
0.06
-14%
|
0.03
-50%
|
0.09
+200%
|
0.27
+200%
|
0.22
-19%
|
0.36
+64%
|
0.05
-86%
|
0.12
+140%
|
0.09
-25%
|
-0.02
N/A
|
0.23
N/A
|
0.07
-70%
|
0.09
+29%
|
-0.01
N/A
|
-0.06
-500%
|
-0.14
-133%
|
-0.13
+7%
|
-0.1
+23%
|
0.03
N/A
|
0.12
+300%
|
0.21
+75%
|
0.23
+10%
|
0.04
-83%
|
0.06
+50%
|
-0.05
N/A
|
0.18
N/A
|
0.22
+22%
|
0.18
-18%
|
0.31
+72%
|
0.15
-52%
|
0.17
+13%
|
0.06
-65%
|
0.03
-50%
|
0.57
+1 800%
|
0.55
-4%
|
0.62
+13%
|
0.59
-5%
|
0.05
-92%
|
0.12
+140%
|
0.17
+42%
|
0.18
+6%
|
0.16
-11%
|
-0.89
N/A
|
-0.91
-2%
|
-0.91
N/A
|
-0.91
N/A
|
0.07
N/A
|
0.08
+14%
|
|