Ning Xia Yin Xing Energy Co Ltd
SZSE:000862
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|
Ning Xia Yin Xing Energy Co Ltd
SZSE:000862
|
CN |
Income Statement
Earnings Waterfall
Ning Xia Yin Xing Energy Co Ltd
Income Statement
Ning Xia Yin Xing Energy 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
24
|
0
|
0
|
0
|
33
|
0
|
0
|
0
|
33
|
0
|
0
|
0
|
34
|
0
|
0
|
0
|
25
|
0
|
0
|
0
|
36
|
0
|
0
|
0
|
52
|
0
|
0
|
0
|
61
|
0
|
0
|
0
|
82
|
0
|
0
|
0
|
141
|
0
|
0
|
0
|
180
|
0
|
0
|
0
|
447
|
0
|
0
|
0
|
463
|
0
|
0
|
0
|
422
|
0
|
0
|
0
|
358
|
0
|
0
|
77
|
331
|
0
|
0
|
173
|
323
|
0
|
0
|
157
|
316
|
233
|
308
|
307
|
299
|
291
|
283
|
269
|
256
|
233
|
212
|
223
|
213
|
208
|
220
|
195
|
183
|
180
|
156
|
142
|
139
|
134
|
0
|
0
|
|
| Revenue |
375
N/A
|
330
-12%
|
276
-16%
|
257
-7%
|
243
-5%
|
286
+18%
|
306
+7%
|
331
+8%
|
392
+19%
|
414
+6%
|
429
+4%
|
401
-6%
|
346
-14%
|
304
-12%
|
251
-18%
|
259
+3%
|
250
-3%
|
257
+3%
|
274
+7%
|
288
+5%
|
344
+19%
|
358
+4%
|
391
+9%
|
389
0%
|
396
+2%
|
392
-1%
|
576
+47%
|
743
+29%
|
794
+7%
|
915
+15%
|
809
-12%
|
829
+2%
|
1 024
+24%
|
1 109
+8%
|
1 293
+17%
|
1 495
+16%
|
1 584
+6%
|
1 580
0%
|
1 302
-18%
|
981
-25%
|
942
-4%
|
932
-1%
|
1 228
+32%
|
1 427
+16%
|
1 324
-7%
|
1 386
+5%
|
1 368
-1%
|
1 338
-2%
|
1 439
+7%
|
1 430
-1%
|
1 386
-3%
|
1 330
-4%
|
1 205
-9%
|
1 137
-6%
|
1 221
+7%
|
1 232
+1%
|
1 443
+17%
|
1 440
0%
|
1 292
-10%
|
1 227
-5%
|
980
-20%
|
1 028
+5%
|
1 118
+9%
|
1 177
+5%
|
1 195
+2%
|
1 208
+1%
|
1 236
+2%
|
1 284
+4%
|
1 357
+6%
|
1 306
-4%
|
1 284
-2%
|
1 283
0%
|
1 202
-6%
|
1 277
+6%
|
1 224
-4%
|
1 235
+1%
|
1 359
+10%
|
1 312
-3%
|
1 297
-1%
|
1 290
-1%
|
1 342
+4%
|
1 183
-12%
|
1 336
+13%
|
1 334
0%
|
1 309
-2%
|
1 302
-1%
|
1 205
-7%
|
1 193
-1%
|
1 266
+6%
|
1 278
+1%
|
1 294
+1%
|
1 311
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(246)
|
(206)
|
(166)
|
(154)
|
(173)
|
(204)
|
(231)
|
(260)
|
(313)
|
(344)
|
(339)
|
(311)
|
(258)
|
(224)
|
(187)
|
(192)
|
(166)
|
(176)
|
(177)
|
(187)
|
(231)
|
(229)
|
(265)
|
(258)
|
(261)
|
(257)
|
(422)
|
(572)
|
(600)
|
(706)
|
(593)
|
(618)
|
(812)
|
(846)
|
(998)
|
(1 147)
|
(1 245)
|
(1 238)
|
(1 050)
|
(773)
|
(776)
|
(762)
|
(887)
|
(1 014)
|
(903)
|
(904)
|
(923)
|
(908)
|
(893)
|
(878)
|
(825)
|
(804)
|
(829)
|
(860)
|
(973)
|
(952)
|
(1 021)
|
(966)
|
(857)
|
(843)
|
(682)
|
(689)
|
(702)
|
(713)
|
(742)
|
(788)
|
(832)
|
(915)
|
(940)
|
(905)
|
(929)
|
(920)
|
(862)
|
(888)
|
(824)
|
(816)
|
(914)
|
(956)
|
(952)
|
(935)
|
(869)
|
(821)
|
(887)
|
(891)
|
(882)
|
(896)
|
(844)
|
(832)
|
(853)
|
(846)
|
(863)
|
(865)
|
|
| Gross Profit |
130
N/A
|
124
-4%
|
110
-11%
|
103
-7%
|
70
-32%
|
81
+16%
|
75
-8%
|
71
-5%
|
79
+11%
|
69
-13%
|
90
+30%
|
91
+1%
|
88
-3%
|
81
-8%
|
64
-21%
|
66
+3%
|
84
+26%
|
81
-3%
|
97
+19%
|
102
+5%
|
112
+11%
|
129
+15%
|
126
-2%
|
132
+4%
|
136
+3%
|
134
-1%
|
153
+14%
|
171
+12%
|
194
+13%
|
209
+8%
|
217
+4%
|
210
-3%
|
212
+1%
|
263
+24%
|
295
+12%
|
348
+18%
|
339
-3%
|
342
+1%
|
252
-26%
|
208
-18%
|
166
-20%
|
169
+2%
|
341
+102%
|
413
+21%
|
421
+2%
|
482
+15%
|
445
-8%
|
430
-3%
|
546
+27%
|
552
+1%
|
561
+2%
|
526
-6%
|
376
-28%
|
278
-26%
|
248
-11%
|
280
+13%
|
422
+51%
|
474
+12%
|
435
-8%
|
385
-12%
|
298
-23%
|
339
+14%
|
417
+23%
|
464
+11%
|
453
-2%
|
420
-7%
|
404
-4%
|
369
-9%
|
416
+13%
|
401
-4%
|
355
-11%
|
364
+2%
|
340
-6%
|
389
+14%
|
399
+3%
|
419
+5%
|
446
+6%
|
357
-20%
|
346
-3%
|
355
+3%
|
472
+33%
|
362
-23%
|
449
+24%
|
442
-2%
|
427
-3%
|
406
-5%
|
361
-11%
|
361
+0%
|
413
+14%
|
432
+5%
|
431
0%
|
446
+3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(89)
|
(92)
|
(76)
|
(72)
|
(84)
|
(91)
|
(96)
|
(97)
|
(341)
|
(334)
|
(347)
|
(347)
|
(41)
|
(33)
|
(21)
|
(24)
|
(58)
|
(56)
|
(62)
|
(62)
|
(56)
|
(38)
|
(37)
|
(36)
|
(52)
|
(80)
|
(82)
|
(85)
|
(91)
|
(96)
|
(96)
|
(92)
|
(121)
|
(156)
|
(172)
|
(196)
|
(159)
|
(168)
|
(130)
|
(101)
|
(102)
|
(79)
|
(97)
|
(118)
|
(110)
|
(124)
|
(127)
|
(115)
|
(94)
|
(101)
|
(98)
|
(93)
|
(108)
|
(115)
|
(118)
|
(114)
|
(90)
|
(69)
|
(56)
|
(58)
|
(89)
|
(118)
|
(123)
|
(121)
|
(38)
|
(31)
|
(38)
|
(31)
|
(55)
|
(48)
|
(22)
|
(8)
|
(11)
|
4
|
(6)
|
(10)
|
(14)
|
(10)
|
(3)
|
(10)
|
(17)
|
(0)
|
(5)
|
(4)
|
(19)
|
(65)
|
(69)
|
(78)
|
(35)
|
(197)
|
(192)
|
(186)
|
|
| Selling, General & Administrative |
(90)
|
(95)
|
(78)
|
(74)
|
(85)
|
(92)
|
(98)
|
(99)
|
(338)
|
(331)
|
(343)
|
(341)
|
(42)
|
(33)
|
(22)
|
(25)
|
(64)
|
(62)
|
(64)
|
(66)
|
(67)
|
(78)
|
(79)
|
(76)
|
(82)
|
(81)
|
(80)
|
(81)
|
(91)
|
(85)
|
(89)
|
(86)
|
(120)
|
(110)
|
(124)
|
(148)
|
(153)
|
(165)
|
(127)
|
(98)
|
(86)
|
(71)
|
(86)
|
(102)
|
(97)
|
(89)
|
(93)
|
(85)
|
(82)
|
(84)
|
(85)
|
(80)
|
(93)
|
(102)
|
(105)
|
(101)
|
(77)
|
(75)
|
(63)
|
(65)
|
(99)
|
(67)
|
(84)
|
(85)
|
(61)
|
(62)
|
(69)
|
(72)
|
(99)
|
(90)
|
(71)
|
(53)
|
(52)
|
(44)
|
(43)
|
(57)
|
(63)
|
(53)
|
(51)
|
(55)
|
(61)
|
(54)
|
(57)
|
(54)
|
(62)
|
(57)
|
(57)
|
(62)
|
(69)
|
(55)
|
(53)
|
(52)
|
|
| 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
|
(6)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(0)
|
(2)
|
(4)
|
(4)
|
(3)
|
(4)
|
(1)
|
0
|
|
| 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
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
2
|
3
|
2
|
2
|
0
|
0
|
2
|
2
|
(4)
|
(4)
|
(4)
|
(5)
|
1
|
0
|
0
|
0
|
6
|
6
|
2
|
5
|
11
|
41
|
43
|
40
|
30
|
0
|
(2)
|
(4)
|
(0)
|
(11)
|
(8)
|
(5)
|
(1)
|
(47)
|
(48)
|
(48)
|
(6)
|
(3)
|
(4)
|
(3)
|
(5)
|
(8)
|
(11)
|
(16)
|
(8)
|
(35)
|
(35)
|
(30)
|
(3)
|
(18)
|
(13)
|
(13)
|
(1)
|
(13)
|
(13)
|
(13)
|
(0)
|
6
|
7
|
7
|
17
|
(51)
|
(39)
|
(35)
|
28
|
31
|
32
|
41
|
49
|
42
|
50
|
44
|
54
|
48
|
38
|
47
|
56
|
43
|
48
|
46
|
53
|
55
|
54
|
52
|
49
|
(6)
|
(8)
|
(13)
|
43
|
(138)
|
(137)
|
(135)
|
|
| Operating Income |
41
N/A
|
32
-22%
|
34
+6%
|
31
-8%
|
(14)
N/A
|
(10)
+31%
|
(21)
-113%
|
(26)
-24%
|
(262)
-905%
|
(265)
-1%
|
(258)
+3%
|
(256)
+1%
|
47
N/A
|
48
+1%
|
43
-10%
|
42
-1%
|
25
-40%
|
25
-2%
|
35
+40%
|
40
+14%
|
57
+43%
|
91
+62%
|
89
-2%
|
96
+7%
|
83
-13%
|
54
-35%
|
72
+33%
|
86
+20%
|
103
+19%
|
113
+10%
|
120
+7%
|
119
-1%
|
91
-23%
|
108
+18%
|
123
+15%
|
152
+24%
|
180
+18%
|
175
-3%
|
122
-30%
|
107
-12%
|
65
-39%
|
90
+39%
|
244
+171%
|
295
+21%
|
311
+5%
|
358
+15%
|
318
-11%
|
315
-1%
|
452
+43%
|
451
0%
|
463
+3%
|
433
-6%
|
268
-38%
|
163
-39%
|
130
-20%
|
166
+28%
|
332
+99%
|
405
+22%
|
380
-6%
|
327
-14%
|
209
-36%
|
220
+6%
|
294
+33%
|
343
+17%
|
415
+21%
|
389
-6%
|
366
-6%
|
338
-8%
|
361
+7%
|
353
-2%
|
334
-6%
|
355
+6%
|
329
-7%
|
393
+19%
|
394
+0%
|
409
+4%
|
432
+6%
|
347
-20%
|
342
-1%
|
345
+1%
|
455
+32%
|
362
-20%
|
444
+23%
|
438
-1%
|
408
-7%
|
342
-16%
|
292
-14%
|
283
-3%
|
378
+34%
|
235
-38%
|
239
+1%
|
259
+9%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(25)
|
(28)
|
(30)
|
(29)
|
(177)
|
(18)
|
(16)
|
(15)
|
(85)
|
(84)
|
(90)
|
(90)
|
(47)
|
(33)
|
(30)
|
(28)
|
(27)
|
(26)
|
(27)
|
(32)
|
(33)
|
(38)
|
(46)
|
(51)
|
(51)
|
(54)
|
(57)
|
(59)
|
(61)
|
(62)
|
(62)
|
(67)
|
(81)
|
(100)
|
(115)
|
(130)
|
(131)
|
(140)
|
(146)
|
(150)
|
(183)
|
(227)
|
(385)
|
(450)
|
(467)
|
(523)
|
(439)
|
(449)
|
(462)
|
(466)
|
(459)
|
(448)
|
(417)
|
(398)
|
(381)
|
(366)
|
(363)
|
(342)
|
(339)
|
(330)
|
(328)
|
(337)
|
(332)
|
(328)
|
(317)
|
(316)
|
(314)
|
(316)
|
(312)
|
(309)
|
(305)
|
(304)
|
(295)
|
(287)
|
(279)
|
(265)
|
(313)
|
(290)
|
(269)
|
(247)
|
(208)
|
(157)
|
(168)
|
(174)
|
(174)
|
(172)
|
(149)
|
(134)
|
(132)
|
(128)
|
(126)
|
(123)
|
|
| 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
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
23
|
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
(16)
|
0
|
1
|
0
|
(4)
|
0
|
0
|
0
|
(6)
|
0
|
4
|
4
|
(12)
|
0
|
(6)
|
(6)
|
5
|
0
|
0
|
0
|
(58)
|
0
|
0
|
0
|
(173)
|
0
|
0
|
0
|
|
| 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
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(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
|
(5)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Total Other Income |
(1)
|
(1)
|
(2)
|
(1)
|
1
|
1
|
1
|
1
|
(75)
|
(74)
|
(75)
|
(74)
|
1
|
(13)
|
(12)
|
(14)
|
6
|
6
|
7
|
8
|
(0)
|
(1)
|
(1)
|
(4)
|
0
|
(1)
|
0
|
5
|
9
|
9
|
9
|
16
|
31
|
31
|
31
|
30
|
23
|
41
|
86
|
82
|
100
|
123
|
88
|
89
|
23
|
18
|
10
|
23
|
55
|
58
|
59
|
49
|
36
|
29
|
28
|
39
|
31
|
48
|
44
|
5
|
(28)
|
(49)
|
(53)
|
(38)
|
(21)
|
(29)
|
(30)
|
(28)
|
(25)
|
(23)
|
(21)
|
(20)
|
2
|
(3)
|
(0)
|
6
|
(1)
|
2
|
2
|
(7)
|
(1)
|
(4)
|
(4)
|
2
|
7
|
0
|
8
|
18
|
28
|
27
|
19
|
9
|
|
| Pre-Tax Income |
15
N/A
|
2
-85%
|
3
+9%
|
1
-76%
|
(191)
N/A
|
(27)
+86%
|
(36)
-34%
|
(40)
-11%
|
(422)
-955%
|
(423)
0%
|
(422)
+0%
|
(420)
+0%
|
1
N/A
|
2
+45%
|
0
-81%
|
1
+133%
|
4
+514%
|
5
+14%
|
15
+200%
|
16
+5%
|
24
+52%
|
53
+125%
|
43
-19%
|
41
-4%
|
31
-25%
|
(1)
N/A
|
14
N/A
|
32
+120%
|
50
+57%
|
59
+19%
|
68
+14%
|
67
0%
|
42
-38%
|
39
-6%
|
39
-1%
|
52
+35%
|
71
+36%
|
75
+6%
|
61
-18%
|
38
-38%
|
(13)
N/A
|
(14)
-8%
|
(54)
-288%
|
(67)
-25%
|
(134)
-99%
|
(147)
-10%
|
(112)
+24%
|
(111)
+0%
|
37
N/A
|
43
+17%
|
63
+47%
|
35
-45%
|
(126)
N/A
|
(207)
-65%
|
(223)
-8%
|
(161)
+28%
|
22
N/A
|
111
+398%
|
85
-23%
|
2
-98%
|
(185)
N/A
|
(166)
+10%
|
(92)
+45%
|
(21)
+77%
|
61
N/A
|
45
-27%
|
23
-49%
|
(7)
N/A
|
21
N/A
|
21
+4%
|
7
-66%
|
32
+334%
|
31
-4%
|
103
+237%
|
118
+15%
|
153
+30%
|
106
-31%
|
58
-45%
|
69
+19%
|
85
+22%
|
247
+192%
|
201
-18%
|
272
+35%
|
265
-2%
|
179
-32%
|
169
-6%
|
152
-10%
|
167
+10%
|
102
-39%
|
134
+32%
|
132
-2%
|
145
+10%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(7)
|
(6)
|
(4)
|
(3)
|
0
|
(1)
|
(0)
|
(1)
|
(3)
|
(2)
|
0
|
1
|
2
|
3
|
(0)
|
(0)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
1
|
1
|
(1)
|
(3)
|
(11)
|
(13)
|
(12)
|
(13)
|
(1)
|
1
|
1
|
(1)
|
3
|
3
|
(1)
|
4
|
(6)
|
(6)
|
1
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(8)
|
(8)
|
(9)
|
(6)
|
3
|
3
|
4
|
3
|
(4)
|
(4)
|
(4)
|
(5)
|
(3)
|
(4)
|
(5)
|
(5)
|
(9)
|
(8)
|
(7)
|
(10)
|
5
|
5
|
3
|
4
|
4
|
3
|
2
|
(2)
|
(5)
|
(6)
|
(3)
|
(1)
|
(11)
|
(16)
|
(30)
|
(31)
|
(11)
|
(8)
|
(7)
|
(9)
|
(7)
|
(13)
|
(3)
|
(5)
|
|
| Income from Continuing Operations |
8
|
(4)
|
(2)
|
(2)
|
(191)
|
(28)
|
(36)
|
(41)
|
(425)
|
(426)
|
(421)
|
(419)
|
3
|
4
|
0
|
0
|
2
|
3
|
12
|
13
|
21
|
50
|
41
|
39
|
31
|
0
|
14
|
29
|
39
|
46
|
55
|
54
|
41
|
41
|
40
|
51
|
74
|
78
|
60
|
42
|
(19)
|
(19)
|
(52)
|
(68)
|
(135)
|
(148)
|
(115)
|
(115)
|
29
|
35
|
54
|
29
|
(123)
|
(204)
|
(219)
|
(158)
|
18
|
106
|
81
|
(4)
|
(188)
|
(170)
|
(97)
|
(27)
|
52
|
37
|
15
|
(16)
|
26
|
26
|
11
|
36
|
35
|
106
|
120
|
152
|
101
|
53
|
66
|
83
|
236
|
185
|
242
|
234
|
169
|
161
|
145
|
157
|
95
|
121
|
128
|
141
|
|
| Income to Minority Interest |
2
|
2
|
2
|
1
|
2
|
2
|
2
|
3
|
11
|
11
|
10
|
10
|
(0)
|
(1)
|
0
|
1
|
1
|
1
|
(3)
|
(3)
|
(2)
|
(2)
|
2
|
0
|
(3)
|
(3)
|
(5)
|
(2)
|
(3)
|
(3)
|
(5)
|
(9)
|
(10)
|
(11)
|
(11)
|
(18)
|
(25)
|
(21)
|
(13)
|
3
|
24
|
17
|
9
|
(1)
|
(5)
|
(0)
|
(0)
|
2
|
(9)
|
(10)
|
(16)
|
(12)
|
6
|
13
|
20
|
15
|
(7)
|
(13)
|
(12)
|
(5)
|
9
|
8
|
(8)
|
(10)
|
1
|
3
|
18
|
18
|
3
|
2
|
4
|
(1)
|
(0)
|
(1)
|
(4)
|
(4)
|
(8)
|
(9)
|
(9)
|
(5)
|
(32)
|
(31)
|
(32)
|
(35)
|
(9)
|
(8)
|
(9)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
29
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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) |
9
N/A
|
(2)
N/A
|
0
N/A
|
(1)
N/A
|
(188)
-14 369%
|
(26)
+86%
|
(34)
-31%
|
(35)
-6%
|
(385)
-989%
|
(387)
0%
|
(383)
+1%
|
(383)
+0%
|
3
N/A
|
4
+30%
|
0
-91%
|
1
+200%
|
3
+200%
|
3
+19%
|
9
+184%
|
10
+7%
|
19
+96%
|
49
+155%
|
43
-12%
|
39
-9%
|
29
-26%
|
(3)
N/A
|
9
N/A
|
27
+205%
|
36
+34%
|
43
+20%
|
50
+16%
|
46
-9%
|
32
-30%
|
29
-7%
|
29
N/A
|
33
+13%
|
49
+48%
|
57
+16%
|
48
-16%
|
45
-5%
|
6
-88%
|
(3)
N/A
|
(65)
-2 392%
|
(84)
-29%
|
(140)
-68%
|
(148)
-6%
|
(93)
+37%
|
(95)
-2%
|
19
N/A
|
35
+80%
|
48
+36%
|
24
-51%
|
(117)
N/A
|
(191)
-63%
|
(199)
-4%
|
(143)
+28%
|
11
N/A
|
93
+745%
|
69
-26%
|
(9)
N/A
|
(179)
-1 961%
|
(162)
+9%
|
(105)
+35%
|
(37)
+65%
|
53
N/A
|
39
-26%
|
33
-15%
|
1
-96%
|
29
+2 308%
|
29
-1%
|
15
-47%
|
35
+134%
|
34
-3%
|
104
+204%
|
116
+12%
|
148
+27%
|
94
-37%
|
44
-53%
|
57
+30%
|
78
+38%
|
204
+160%
|
154
-25%
|
210
+37%
|
199
-5%
|
160
-19%
|
153
-5%
|
136
-11%
|
149
+9%
|
87
-42%
|
114
+31%
|
122
+7%
|
134
+10%
|
|
| EPS (Diluted) |
0.04
N/A
|
-0.02
N/A
|
-0.01
+50%
|
-0.01
N/A
|
-0.72
-7 100%
|
-0.09
+88%
|
-0.12
-33%
|
-0.13
-8%
|
-1.47
-1 031%
|
-1.48
-1%
|
-1.44
+3%
|
-1.47
-2%
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.03
+200%
|
0.04
+33%
|
0.07
+75%
|
0.17
+143%
|
0.15
-12%
|
0.13
-13%
|
0.1
-23%
|
-0.01
N/A
|
0.03
N/A
|
0.1
+233%
|
0.13
+30%
|
0.16
+23%
|
0.19
+19%
|
0.17
-11%
|
0.11
-35%
|
0.11
N/A
|
0.11
N/A
|
0.12
+9%
|
0.17
+42%
|
0.21
+24%
|
0.17
-19%
|
0.16
-6%
|
0.02
-88%
|
-0.01
N/A
|
-0.09
-800%
|
-0.17
-89%
|
-0.29
-71%
|
-0.27
+7%
|
-0.32
-19%
|
-0.18
+44%
|
0.04
N/A
|
0.06
+50%
|
0.08
+33%
|
0.04
-50%
|
-0.22
N/A
|
-0.36
-64%
|
-0.38
-6%
|
-0.27
+29%
|
0.02
N/A
|
0.13
+550%
|
0.09
-31%
|
-0.01
N/A
|
-0.25
-2 400%
|
-0.22
+12%
|
-0.03
+86%
|
-0.05
-67%
|
0.08
N/A
|
0.05
-38%
|
0.05
N/A
|
0.01
-80%
|
0.04
+300%
|
0.05
+25%
|
0.03
-40%
|
0.06
+100%
|
0.05
-17%
|
0.16
+220%
|
0.18
+12%
|
0.22
+22%
|
0.13
-41%
|
0.06
-54%
|
0.08
+33%
|
0.11
+38%
|
0.29
+164%
|
0.22
-24%
|
0.3
+36%
|
0.23
-23%
|
0.2
-13%
|
0.16
-20%
|
0.15
-6%
|
0.16
+7%
|
0.09
-44%
|
0.12
+33%
|
0.13
+8%
|
0.15
+15%
|
|