Shandong Chenming Paper Holdings Ltd
SZSE:000488
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|
Shandong Chenming Paper Holdings Ltd
SZSE:000488
|
CN |
|
A
|
Arise AB
STO:ARISE
|
SE |
|
Lumentum Holdings Inc
NASDAQ:LITE
|
US |
|
K
|
Kollect on Demand Holding AB (publ)
STO:KOLL
|
SE |
|
iDreamSky Technology Holdings Ltd
HKEX:1119
|
CN |
Income Statement
Earnings Waterfall
Shandong Chenming Paper Holdings Ltd
Income Statement
Shandong Chenming Paper Holdings 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 |
153
|
0
|
0
|
0
|
170
|
0
|
0
|
0
|
191
|
0
|
0
|
0
|
250
|
0
|
0
|
0
|
517
|
0
|
0
|
0
|
556
|
0
|
0
|
0
|
463
|
0
|
0
|
0
|
384
|
0
|
0
|
0
|
283
|
0
|
0
|
0
|
517
|
0
|
0
|
0
|
1 222
|
0
|
0
|
0
|
1 242
|
0
|
0
|
0
|
1 355
|
0
|
0
|
0
|
1 721
|
0
|
0
|
0
|
1 957
|
0
|
0
|
655
|
2 293
|
0
|
0
|
909
|
3 349
|
2 576
|
3 368
|
3 236
|
3 574
|
3 463
|
3 437
|
3 355
|
3 125
|
3 183
|
3 085
|
3 326
|
2 348
|
2 109
|
1 941
|
1 483
|
2 081
|
2 002
|
1 946
|
1 909
|
1 908
|
1 880
|
1 906
|
1 851
|
1 870
|
1 914
|
0
|
0
|
0
|
|
| Revenue |
4 455
N/A
|
5 221
+17%
|
5 292
+1%
|
5 460
+3%
|
5 819
+7%
|
6 119
+5%
|
6 696
+9%
|
6 988
+4%
|
7 065
+1%
|
7 533
+7%
|
7 871
+4%
|
8 466
+8%
|
9 722
+15%
|
10 522
+8%
|
11 600
+10%
|
12 181
+5%
|
11 983
-2%
|
12 153
+1%
|
12 695
+4%
|
13 892
+9%
|
15 165
+9%
|
16 164
+7%
|
16 919
+5%
|
16 607
-2%
|
15 530
-6%
|
14 284
-8%
|
13 652
-4%
|
13 915
+2%
|
14 885
+7%
|
15 927
+7%
|
16 385
+3%
|
16 608
+1%
|
17 203
+4%
|
17 501
+2%
|
17 944
+3%
|
18 028
+0%
|
17 747
-2%
|
18 284
+3%
|
18 794
+3%
|
19 368
+3%
|
19 762
+2%
|
19 933
+1%
|
19 825
-1%
|
19 849
+0%
|
20 389
+3%
|
19 543
-4%
|
19 443
-1%
|
19 376
0%
|
19 102
-1%
|
19 481
+2%
|
19 739
+1%
|
19 958
+1%
|
20 242
+1%
|
20 738
+2%
|
21 130
+2%
|
21 919
+4%
|
22 907
+5%
|
24 229
+6%
|
26 050
+8%
|
28 264
+8%
|
29 852
+6%
|
30 820
+3%
|
31 655
+3%
|
31 416
-1%
|
28 876
-8%
|
27 794
-4%
|
26 673
-4%
|
27 398
+3%
|
30 395
+11%
|
30 321
0%
|
30 646
+1%
|
30 453
-1%
|
30 737
+1%
|
34 856
+13%
|
34 309
-2%
|
34 425
+0%
|
33 020
-4%
|
57 091
+73%
|
58 285
+2%
|
58 376
+0%
|
32 004
-45%
|
29 645
-7%
|
27 893
-6%
|
26 370
-5%
|
26 609
+1%
|
27 214
+2%
|
27 928
+3%
|
26 711
-4%
|
22 729
-15%
|
16 765
-26%
|
10 951
-35%
|
6 253
-43%
|
6 187
-1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3 207)
|
(3 755)
|
(3 649)
|
(3 765)
|
(4 194)
|
(4 434)
|
(5 019)
|
(5 253)
|
(5 411)
|
(5 874)
|
(6 192)
|
(6 703)
|
(7 777)
|
(8 484)
|
(9 465)
|
(10 032)
|
(9 728)
|
(9 902)
|
(10 269)
|
(11 099)
|
(12 092)
|
(12 748)
|
(13 224)
|
(13 018)
|
(12 569)
|
(11 931)
|
(11 552)
|
(11 743)
|
(12 074)
|
(12 619)
|
(12 844)
|
(13 117)
|
(13 713)
|
(14 048)
|
(14 721)
|
(14 960)
|
(15 007)
|
(15 643)
|
(16 124)
|
(16 599)
|
(16 772)
|
(16 801)
|
(16 530)
|
(16 347)
|
(16 704)
|
(15 949)
|
(15 862)
|
(15 807)
|
(15 361)
|
(15 574)
|
(15 421)
|
(15 113)
|
(14 823)
|
(14 843)
|
(14 825)
|
(15 299)
|
(15 848)
|
(16 901)
|
(17 966)
|
(19 313)
|
(19 729)
|
(20 378)
|
(21 062)
|
(21 115)
|
(19 976)
|
(20 149)
|
(19 596)
|
(20 363)
|
(21 724)
|
(21 658)
|
(22 454)
|
(22 603)
|
(23 659)
|
(26 798)
|
(25 629)
|
(26 470)
|
(25 266)
|
(44 750)
|
(47 009)
|
(47 342)
|
(27 404)
|
(25 970)
|
(25 048)
|
(24 299)
|
(24 504)
|
(25 094)
|
(25 373)
|
(24 406)
|
(22 178)
|
(18 271)
|
(13 857)
|
(9 647)
|
(8 638)
|
|
| Gross Profit |
1 248
N/A
|
1 465
+17%
|
1 642
+12%
|
1 695
+3%
|
1 625
-4%
|
1 685
+4%
|
1 677
0%
|
1 735
+3%
|
1 653
-5%
|
1 659
+0%
|
1 679
+1%
|
1 762
+5%
|
1 945
+10%
|
2 038
+5%
|
2 135
+5%
|
2 150
+1%
|
2 256
+5%
|
2 250
0%
|
2 425
+8%
|
2 792
+15%
|
3 072
+10%
|
3 416
+11%
|
3 695
+8%
|
3 589
-3%
|
2 960
-18%
|
2 354
-20%
|
2 101
-11%
|
2 173
+3%
|
2 811
+29%
|
3 309
+18%
|
3 542
+7%
|
3 492
-1%
|
3 490
0%
|
3 453
-1%
|
3 223
-7%
|
3 068
-5%
|
2 741
-11%
|
2 641
-4%
|
2 670
+1%
|
2 769
+4%
|
2 989
+8%
|
3 131
+5%
|
3 294
+5%
|
3 501
+6%
|
3 685
+5%
|
3 595
-2%
|
3 582
0%
|
3 570
0%
|
3 741
+5%
|
3 906
+4%
|
4 317
+11%
|
4 844
+12%
|
5 419
+12%
|
5 894
+9%
|
6 304
+7%
|
6 618
+5%
|
7 060
+7%
|
7 327
+4%
|
8 083
+10%
|
8 951
+11%
|
10 123
+13%
|
10 442
+3%
|
10 593
+1%
|
10 301
-3%
|
8 900
-14%
|
7 645
-14%
|
7 077
-7%
|
7 034
-1%
|
8 671
+23%
|
8 663
0%
|
8 193
-5%
|
7 852
-4%
|
7 078
-10%
|
8 059
+14%
|
8 680
+8%
|
7 954
-8%
|
7 754
-3%
|
12 340
+59%
|
11 276
-9%
|
11 033
-2%
|
4 601
-58%
|
3 675
-20%
|
2 845
-23%
|
2 072
-27%
|
2 105
+2%
|
2 120
+1%
|
2 555
+21%
|
2 306
-10%
|
551
-76%
|
(1 506)
N/A
|
(2 906)
-93%
|
(3 394)
-17%
|
(2 452)
+28%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(544)
|
(614)
|
(640)
|
(641)
|
(689)
|
(735)
|
(722)
|
(806)
|
(732)
|
(715)
|
(773)
|
(831)
|
(1 026)
|
(1 103)
|
(1 157)
|
(1 107)
|
(1 256)
|
(1 179)
|
(1 238)
|
(1 418)
|
(1 438)
|
(1 485)
|
(1 481)
|
(1 373)
|
(1 380)
|
(1 225)
|
(1 410)
|
(1 512)
|
(1 534)
|
(1 761)
|
(1 711)
|
(1 794)
|
(1 880)
|
(1 862)
|
(1 864)
|
(1 833)
|
(2 035)
|
(2 097)
|
(2 213)
|
(2 365)
|
(2 375)
|
(2 287)
|
(2 382)
|
(2 375)
|
(2 435)
|
(2 310)
|
(2 224)
|
(2 262)
|
(2 419)
|
(2 461)
|
(2 569)
|
(2 651)
|
(2 791)
|
(2 664)
|
(2 700)
|
(2 781)
|
(3 082)
|
(3 184)
|
(3 263)
|
(3 384)
|
(3 486)
|
(3 266)
|
(3 340)
|
(3 250)
|
(3 625)
|
(3 081)
|
(3 136)
|
(3 398)
|
(4 418)
|
(4 312)
|
(4 308)
|
(4 053)
|
(3 474)
|
(2 757)
|
(2 636)
|
(2 406)
|
(3 326)
|
(4 656)
|
(4 455)
|
(4 416)
|
(2 688)
|
(2 064)
|
(1 992)
|
(2 018)
|
(2 620)
|
(2 228)
|
(2 144)
|
(2 088)
|
(5 496)
|
(5 092)
|
(5 411)
|
(6 059)
|
(2 917)
|
|
| Selling, General & Administrative |
(553)
|
(631)
|
(662)
|
(661)
|
(689)
|
(738)
|
(722)
|
(808)
|
(732)
|
(740)
|
(803)
|
(864)
|
(1 032)
|
(1 063)
|
(1 141)
|
(1 114)
|
(1 195)
|
(1 175)
|
(1 165)
|
(1 276)
|
(1 314)
|
(1 416)
|
(1 470)
|
(1 418)
|
(1 267)
|
(1 256)
|
(1 274)
|
(1 376)
|
(1 501)
|
(1 593)
|
(1 684)
|
(1 722)
|
(1 745)
|
(1 776)
|
(1 796)
|
(1 826)
|
(1 947)
|
(2 032)
|
(2 137)
|
(2 258)
|
(2 255)
|
(2 238)
|
(2 329)
|
(2 325)
|
(1 886)
|
(2 290)
|
(2 180)
|
(2 208)
|
(1 852)
|
(2 392)
|
(2 489)
|
(2 544)
|
(1 955)
|
(2 606)
|
(2 637)
|
(2 656)
|
(2 154)
|
(2 743)
|
(2 391)
|
(2 264)
|
(2 414)
|
(2 523)
|
(2 524)
|
(2 525)
|
(2 315)
|
(2 019)
|
(2 401)
|
(2 663)
|
(3 494)
|
(3 660)
|
(3 652)
|
(3 413)
|
(2 003)
|
(1 719)
|
(1 493)
|
(1 197)
|
(1 594)
|
(2 528)
|
(2 373)
|
(2 404)
|
(1 160)
|
(1 012)
|
(971)
|
(989)
|
(1 310)
|
(1 353)
|
(1 304)
|
(1 280)
|
(4 195)
|
(4 223)
|
(4 495)
|
(5 167)
|
(2 658)
|
|
| 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
|
(379)
|
0
|
0
|
0
|
(470)
|
0
|
0
|
0
|
(649)
|
0
|
0
|
0
|
(736)
|
0
|
0
|
(292)
|
(1 017)
|
0
|
0
|
(245)
|
(930)
|
(645)
|
(884)
|
(913)
|
(945)
|
(1 054)
|
(1 110)
|
(1 153)
|
(1 212)
|
(1 386)
|
(1 483)
|
(1 501)
|
(1 400)
|
(2 525)
|
(2 473)
|
(2 432)
|
(1 245)
|
(1 220)
|
(1 160)
|
(1 136)
|
(1 108)
|
(1 198)
|
(1 224)
|
(1 242)
|
(1 016)
|
(793)
|
(505)
|
(234)
|
(60)
|
|
| 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
|
(106)
|
0
|
0
|
0
|
(100)
|
0
|
0
|
0
|
(107)
|
0
|
0
|
0
|
(114)
|
0
|
0
|
0
|
(143)
|
0
|
0
|
0
|
(209)
|
0
|
0
|
0
|
(283)
|
0
|
0
|
0
|
(273)
|
0
|
0
|
0
|
(217)
|
0
|
0
|
0
|
(194)
|
0
|
0
|
0
|
(202)
|
0
|
0
|
0
|
(249)
|
0
|
0
|
0
|
(206)
|
|
| Other Operating Expenses |
10
|
18
|
23
|
20
|
1
|
4
|
2
|
4
|
0
|
26
|
30
|
34
|
7
|
(39)
|
(14)
|
8
|
(62)
|
(3)
|
(73)
|
(142)
|
(123)
|
(70)
|
(12)
|
45
|
(113)
|
32
|
(134)
|
(134)
|
(33)
|
(166)
|
(27)
|
(73)
|
(135)
|
(88)
|
(69)
|
(8)
|
(89)
|
(65)
|
(76)
|
(107)
|
(120)
|
(49)
|
(52)
|
(49)
|
(64)
|
(20)
|
(45)
|
(55)
|
2
|
(69)
|
(79)
|
(106)
|
(79)
|
(56)
|
(62)
|
(126)
|
(80)
|
(442)
|
(872)
|
(828)
|
89
|
(743)
|
(816)
|
(480)
|
(171)
|
(417)
|
149
|
176
|
305
|
400
|
453
|
511
|
13
|
348
|
340
|
292
|
(115)
|
397
|
391
|
420
|
(88)
|
169
|
138
|
107
|
(0)
|
323
|
384
|
434
|
(35)
|
(75)
|
(412)
|
(658)
|
6
|
|
| Operating Income |
704
N/A
|
852
+21%
|
1 003
+18%
|
1 054
+5%
|
936
-11%
|
951
+2%
|
956
+1%
|
930
-3%
|
922
-1%
|
943
+2%
|
905
-4%
|
931
+3%
|
920
-1%
|
935
+2%
|
979
+5%
|
1 043
+7%
|
999
-4%
|
1 072
+7%
|
1 187
+11%
|
1 374
+16%
|
1 635
+19%
|
1 931
+18%
|
2 214
+15%
|
2 216
+0%
|
1 581
-29%
|
1 130
-29%
|
692
-39%
|
663
-4%
|
1 277
+93%
|
1 548
+21%
|
1 831
+18%
|
1 697
-7%
|
1 610
-5%
|
1 591
-1%
|
1 359
-15%
|
1 235
-9%
|
705
-43%
|
545
-23%
|
458
-16%
|
405
-12%
|
615
+52%
|
845
+37%
|
914
+8%
|
1 128
+23%
|
1 250
+11%
|
1 285
+3%
|
1 357
+6%
|
1 307
-4%
|
1 322
+1%
|
1 446
+9%
|
1 749
+21%
|
2 193
+25%
|
2 628
+20%
|
3 229
+23%
|
3 603
+12%
|
3 838
+7%
|
3 977
+4%
|
4 144
+4%
|
4 821
+16%
|
5 567
+15%
|
6 636
+19%
|
7 176
+8%
|
7 252
+1%
|
7 050
-3%
|
5 275
-25%
|
4 563
-13%
|
3 940
-14%
|
3 636
-8%
|
4 253
+17%
|
4 350
+2%
|
3 884
-11%
|
3 798
-2%
|
3 603
-5%
|
5 303
+47%
|
6 046
+14%
|
5 549
-8%
|
4 428
-20%
|
7 684
+74%
|
6 820
-11%
|
6 618
-3%
|
1 913
-71%
|
1 611
-16%
|
853
-47%
|
54
-94%
|
(515)
N/A
|
(108)
+79%
|
412
N/A
|
217
-47%
|
(4 945)
N/A
|
(6 597)
-33%
|
(8 317)
-26%
|
(9 453)
-14%
|
(5 369)
+43%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(75)
|
(116)
|
(156)
|
(168)
|
(134)
|
(139)
|
(150)
|
(160)
|
(166)
|
(193)
|
(202)
|
(194)
|
(172)
|
(254)
|
(299)
|
(337)
|
(345)
|
(386)
|
(374)
|
(398)
|
(350)
|
(285)
|
(245)
|
(236)
|
(288)
|
(377)
|
(410)
|
(398)
|
(294)
|
(280)
|
(246)
|
(237)
|
(176)
|
(210)
|
(229)
|
(261)
|
(329)
|
(569)
|
(764)
|
(909)
|
(1 031)
|
(1 079)
|
(1 024)
|
(1 007)
|
(855)
|
(965)
|
(1 029)
|
(1 093)
|
(1 147)
|
(1 092)
|
(1 250)
|
(1 412)
|
(1 530)
|
(1 804)
|
(1 841)
|
(1 787)
|
(1 675)
|
(1 716)
|
(1 814)
|
(2 024)
|
(2 216)
|
(2 535)
|
(2 726)
|
(2 830)
|
(2 480)
|
(2 632)
|
(2 672)
|
(2 447)
|
(2 635)
|
(2 543)
|
(2 406)
|
(2 468)
|
(2 026)
|
(2 516)
|
(2 483)
|
(2 550)
|
(2 336)
|
(4 423)
|
(4 258)
|
(4 124)
|
(1 918)
|
(2 104)
|
(2 056)
|
(1 469)
|
(1 646)
|
(1 279)
|
(1 295)
|
(1 874)
|
(2 443)
|
(3 178)
|
(3 615)
|
(3 837)
|
(3 056)
|
|
| 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
|
9
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
42
|
0
|
2
|
0
|
271
|
482
|
481
|
480
|
(2)
|
(3)
|
(6)
|
(2)
|
108
|
13
|
42
|
0
|
(46)
|
(43)
|
(58)
|
10
|
6
|
48
|
80
|
53
|
187
|
99
|
55
|
54
|
151
|
161
|
171
|
188
|
463
|
32
|
22
|
4
|
(450)
|
43
|
26
|
22
|
(744)
|
|
| 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
|
(10)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
15
|
0
|
0
|
0
|
26
|
0
|
0
|
0
|
(30)
|
(8)
|
0
|
(9)
|
74
|
0
|
0
|
0
|
9
|
0
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
(7)
|
(7)
|
0
|
20
|
46
|
62
|
75
|
83
|
92
|
120
|
134
|
120
|
115
|
130
|
165
|
182
|
(39)
|
(1)
|
(49)
|
(32)
|
214
|
255
|
249
|
256
|
264
|
135
|
165
|
163
|
189
|
217
|
188
|
172
|
134
|
177
|
187
|
203
|
308
|
373
|
423
|
472
|
374
|
327
|
476
|
448
|
492
|
572
|
406
|
412
|
319
|
263
|
227
|
226
|
261
|
388
|
454
|
486
|
10
|
(15)
|
(59)
|
(111)
|
118
|
23
|
155
|
115
|
303
|
380
|
342
|
353
|
476
|
410
|
866
|
860
|
589
|
569
|
(30)
|
(5)
|
27
|
69
|
54
|
4
|
36
|
29
|
33
|
44
|
(12)
|
(15)
|
(12)
|
(14)
|
(15)
|
(32)
|
(59)
|
(59)
|
(31)
|
|
| Pre-Tax Income |
621
N/A
|
729
+17%
|
847
+16%
|
906
+7%
|
848
-6%
|
873
+3%
|
880
+1%
|
852
-3%
|
847
-1%
|
870
+3%
|
836
-4%
|
856
+2%
|
863
+1%
|
811
-6%
|
845
+4%
|
888
+5%
|
616
-31%
|
686
+11%
|
765
+12%
|
944
+23%
|
1 489
+58%
|
1 901
+28%
|
2 218
+17%
|
2 236
+1%
|
1 555
-30%
|
887
-43%
|
447
-50%
|
428
-4%
|
1 173
+174%
|
1 486
+27%
|
1 773
+19%
|
1 633
-8%
|
1 562
-4%
|
1 559
0%
|
1 318
-15%
|
1 177
-11%
|
699
-41%
|
347
-50%
|
117
-66%
|
(32)
N/A
|
(16)
+50%
|
93
N/A
|
366
+294%
|
569
+55%
|
866
+52%
|
883
+2%
|
734
-17%
|
617
-16%
|
561
-9%
|
617
+10%
|
726
+18%
|
1 007
+39%
|
1 410
+40%
|
1 814
+29%
|
2 216
+22%
|
2 536
+14%
|
2 583
+2%
|
2 895
+12%
|
3 430
+18%
|
3 912
+14%
|
4 536
+16%
|
4 660
+3%
|
4 676
+0%
|
4 335
-7%
|
3 206
-26%
|
2 324
-28%
|
1 651
-29%
|
1 540
-7%
|
2 048
+33%
|
2 174
+6%
|
2 286
+5%
|
2 200
-4%
|
2 172
-1%
|
3 404
+57%
|
3 613
+6%
|
3 047
-16%
|
2 306
-24%
|
3 430
+49%
|
2 672
-22%
|
2 552
-4%
|
182
-93%
|
(303)
N/A
|
(999)
-230%
|
(1 183)
-18%
|
(1 710)
-45%
|
(1 371)
+20%
|
(874)
+36%
|
(1 667)
-91%
|
(7 853)
-371%
|
(9 764)
-24%
|
(11 964)
-23%
|
(13 326)
-11%
|
(9 200)
+31%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(176)
|
(172)
|
(154)
|
(156)
|
(142)
|
(145)
|
(207)
|
(196)
|
(206)
|
(211)
|
(187)
|
(194)
|
(202)
|
(159)
|
(171)
|
(172)
|
(101)
|
(141)
|
(158)
|
(195)
|
(271)
|
(358)
|
(406)
|
(399)
|
(296)
|
(158)
|
(81)
|
(99)
|
(219)
|
(272)
|
(308)
|
(262)
|
(261)
|
(268)
|
(215)
|
(185)
|
(110)
|
(38)
|
0
|
19
|
63
|
46
|
(32)
|
(54)
|
(176)
|
(184)
|
(127)
|
(114)
|
(108)
|
(155)
|
(248)
|
(346)
|
(432)
|
(528)
|
(566)
|
(545)
|
(626)
|
(628)
|
(650)
|
(768)
|
(778)
|
(819)
|
(880)
|
(782)
|
(642)
|
(500)
|
(333)
|
(375)
|
(295)
|
(250)
|
(408)
|
(341)
|
(266)
|
(462)
|
(302)
|
(237)
|
(216)
|
(326)
|
(246)
|
(161)
|
135
|
221
|
348
|
380
|
383
|
380
|
268
|
350
|
60
|
254
|
(40)
|
(94)
|
237
|
|
| Income from Continuing Operations |
446
|
558
|
693
|
750
|
705
|
729
|
675
|
658
|
641
|
661
|
651
|
663
|
662
|
651
|
672
|
715
|
515
|
546
|
608
|
750
|
1 219
|
1 543
|
1 812
|
1 838
|
1 260
|
729
|
366
|
327
|
954
|
1 213
|
1 464
|
1 370
|
1 302
|
1 290
|
1 102
|
992
|
589
|
309
|
117
|
(13)
|
47
|
139
|
334
|
515
|
690
|
699
|
607
|
503
|
453
|
464
|
480
|
663
|
978
|
1 286
|
1 650
|
1 990
|
1 957
|
2 266
|
2 779
|
3 144
|
3 759
|
3 840
|
3 795
|
3 551
|
2 565
|
1 823
|
1 318
|
1 166
|
1 753
|
1 926
|
1 879
|
1 860
|
1 906
|
2 941
|
3 310
|
2 810
|
2 090
|
3 103
|
2 425
|
2 391
|
317
|
(82)
|
(651)
|
(803)
|
(1 327)
|
(991)
|
(606)
|
(1 317)
|
(7 793)
|
(9 510)
|
(12 004)
|
(13 420)
|
(8 963)
|
|
| Income to Minority Interest |
(82)
|
(102)
|
(100)
|
(94)
|
(78)
|
(91)
|
(102)
|
(106)
|
(137)
|
(120)
|
(115)
|
(100)
|
(59)
|
(64)
|
(102)
|
(131)
|
(158)
|
(172)
|
(158)
|
(170)
|
(251)
|
(280)
|
(287)
|
(286)
|
(184)
|
(116)
|
(81)
|
(61)
|
(118)
|
(146)
|
(178)
|
(157)
|
(138)
|
(130)
|
(63)
|
(34)
|
20
|
79
|
102
|
121
|
174
|
139
|
127
|
104
|
20
|
22
|
13
|
19
|
52
|
57
|
60
|
63
|
43
|
40
|
33
|
23
|
41
|
33
|
26
|
12
|
10
|
9
|
13
|
(13)
|
(55)
|
(59)
|
(84)
|
(70)
|
(97)
|
(104)
|
(215)
|
(194)
|
(194)
|
(253)
|
(94)
|
7
|
(24)
|
79
|
32
|
(85)
|
(128)
|
(118)
|
(78)
|
(16)
|
45
|
43
|
41
|
94
|
382
|
590
|
707
|
712
|
667
|
|
| Net Income (Common) |
364
N/A
|
456
+25%
|
594
+30%
|
657
+11%
|
627
-5%
|
638
+2%
|
571
-11%
|
550
-4%
|
504
-8%
|
540
+7%
|
536
-1%
|
563
+5%
|
602
+7%
|
587
-2%
|
570
-3%
|
584
+2%
|
357
-39%
|
374
+5%
|
450
+20%
|
580
+29%
|
968
+67%
|
1 263
+30%
|
1 525
+21%
|
1 552
+2%
|
1 075
-31%
|
614
-43%
|
286
-53%
|
267
-7%
|
836
+213%
|
1 066
+28%
|
1 286
+21%
|
1 214
-6%
|
1 163
-4%
|
1 161
0%
|
1 039
-11%
|
956
-8%
|
608
-36%
|
387
-36%
|
218
-44%
|
108
-50%
|
221
+105%
|
277
+25%
|
460
+66%
|
618
+34%
|
711
+15%
|
721
+1%
|
620
-14%
|
522
-16%
|
505
-3%
|
520
+3%
|
539
+4%
|
725
+35%
|
1 021
+41%
|
1 274
+25%
|
1 608
+26%
|
1 900
+18%
|
1 845
-3%
|
2 059
+12%
|
2 436
+18%
|
2 653
+9%
|
3 282
+24%
|
3 321
+1%
|
2 879
-13%
|
2 601
-10%
|
1 484
-43%
|
775
-48%
|
470
-39%
|
347
-26%
|
969
+179%
|
1 133
+17%
|
1 081
-5%
|
1 083
+0%
|
1 153
+6%
|
2 155
+87%
|
2 774
+29%
|
2 401
-13%
|
1 638
-32%
|
2 463
+50%
|
1 846
-25%
|
1 812
-2%
|
100
-95%
|
(289)
N/A
|
(819)
-184%
|
(842)
-3%
|
(1 371)
-63%
|
(1 016)
+26%
|
(610)
+40%
|
(1 313)
-115%
|
(7 411)
-465%
|
(8 921)
-20%
|
(11 297)
-27%
|
(12 709)
-12%
|
(8 296)
+35%
|
|
| EPS (Diluted) |
0.18
N/A
|
0.22
+22%
|
0.29
+32%
|
0.32
+10%
|
0.31
-3%
|
0.31
N/A
|
0.28
-10%
|
0.27
-4%
|
0.25
-7%
|
0.26
+4%
|
0.26
N/A
|
0.28
+8%
|
0.3
+7%
|
0.3
N/A
|
0.29
-3%
|
0.29
N/A
|
0.17
-41%
|
0.18
+6%
|
0.19
+6%
|
0.23
+21%
|
0.39
+70%
|
0.48
+23%
|
0.58
+21%
|
0.5
-14%
|
0.38
-24%
|
0.19
-50%
|
0.09
-53%
|
0.09
N/A
|
0.27
+200%
|
0.35
+30%
|
0.42
+20%
|
0.39
-7%
|
0.38
-3%
|
0.37
-3%
|
0.33
-11%
|
0.31
-6%
|
0.2
-35%
|
0.12
-40%
|
0.07
-42%
|
0.03
-57%
|
0.07
+133%
|
0.09
+29%
|
0.15
+67%
|
0.2
+33%
|
0.24
+20%
|
0.24
N/A
|
0.21
-13%
|
0.18
-14%
|
0.17
-6%
|
0.18
+6%
|
0.18
N/A
|
0.25
+39%
|
0.35
+40%
|
0.44
+26%
|
0.56
+27%
|
0.66
+18%
|
0.64
-3%
|
0.71
+11%
|
0.84
+18%
|
0.91
+8%
|
1.13
+24%
|
1.15
+2%
|
0.99
-14%
|
0.9
-9%
|
0.51
-43%
|
0.26
-49%
|
0.16
-38%
|
0.12
-25%
|
0.33
+175%
|
0.4
+21%
|
0.38
-5%
|
0.38
N/A
|
0.4
+5%
|
0.75
+87%
|
0.96
+28%
|
0.83
-14%
|
0.56
-33%
|
0.85
+52%
|
0.64
-25%
|
0.62
-3%
|
0.03
-95%
|
-0.1
N/A
|
-0.28
-180%
|
-0.29
-4%
|
-0.47
-62%
|
-0.35
+26%
|
-0.21
+40%
|
-0.45
-114%
|
-2.53
-462%
|
-3.04
-20%
|
-3.83
-26%
|
-4.35
-14%
|
-2.82
+35%
|
|