Poly Union Chemical Holding Group Co Ltd
SZSE:002037
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|
P
|
Poly Union Chemical Holding Group Co Ltd
SZSE:002037
|
CN |
|
elumeo SE
XETRA:ELB
|
DE |
|
Union Bank of India Ltd
NSE:UNIONBANK
|
IN |
|
M
|
M Yochananof and Sons 1988 Ltd
TASE:YHNF
|
IL |
|
Xinxiang Chemical Fiber Co Ltd
SZSE:000949
|
CN |
|
PharmaSGP Holding SE
XETRA:PSG
|
DE |
Income Statement
Earnings Waterfall
Poly Union Chemical Holding Group Co Ltd
Income Statement
Poly Union Chemical Holding Group 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
6
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
14
|
0
|
0
|
0
|
65
|
0
|
0
|
0
|
94
|
0
|
0
|
0
|
145
|
0
|
0
|
0
|
208
|
0
|
0
|
0
|
230
|
0
|
0
|
0
|
185
|
0
|
0
|
41
|
183
|
0
|
0
|
105
|
190
|
0
|
0
|
114
|
201
|
158
|
204
|
198
|
191
|
177
|
187
|
191
|
259
|
285
|
299
|
324
|
317
|
328
|
340
|
343
|
335
|
337
|
345
|
336
|
348
|
353
|
0
|
0
|
|
| Revenue |
398
N/A
|
392
-2%
|
437
+11%
|
462
+6%
|
479
+4%
|
524
+9%
|
509
-3%
|
590
+16%
|
613
+4%
|
601
-2%
|
623
+4%
|
611
-2%
|
655
+7%
|
683
+4%
|
751
+10%
|
792
+5%
|
860
+9%
|
906
+5%
|
1 003
+11%
|
1 093
+9%
|
1 166
+7%
|
1 175
+1%
|
1 208
+3%
|
1 368
+13%
|
1 560
+14%
|
1 724
+10%
|
2 064
+20%
|
2 177
+5%
|
2 423
+11%
|
2 515
+4%
|
2 737
+9%
|
2 862
+5%
|
3 099
+8%
|
3 231
+4%
|
3 147
-3%
|
3 279
+4%
|
3 407
+4%
|
3 512
+3%
|
3 855
+10%
|
3 729
-3%
|
3 907
+5%
|
3 990
+2%
|
3 913
-2%
|
3 896
0%
|
3 165
-19%
|
2 881
-9%
|
2 565
-11%
|
2 508
-2%
|
3 385
+35%
|
3 610
+7%
|
4 094
+13%
|
4 555
+11%
|
5 355
+18%
|
5 922
+11%
|
6 050
+2%
|
6 453
+7%
|
6 035
-6%
|
5 644
-6%
|
5 664
+0%
|
5 216
-8%
|
5 025
-4%
|
4 554
-9%
|
4 736
+4%
|
5 354
+13%
|
5 980
+12%
|
6 548
+9%
|
6 563
+0%
|
6 237
-5%
|
6 028
-3%
|
5 993
-1%
|
6 157
+3%
|
6 260
+2%
|
6 364
+2%
|
6 601
+4%
|
6 959
+5%
|
7 182
+3%
|
6 777
-6%
|
6 589
-3%
|
6 023
-9%
|
6 008
0%
|
6 469
+8%
|
6 678
+3%
|
7 085
+6%
|
6 855
-3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(284)
|
(283)
|
(312)
|
(321)
|
(315)
|
(345)
|
(327)
|
(401)
|
(418)
|
(411)
|
(433)
|
(420)
|
(461)
|
(491)
|
(547)
|
(580)
|
(606)
|
(626)
|
(680)
|
(732)
|
(783)
|
(785)
|
(806)
|
(940)
|
(1 103)
|
(1 245)
|
(1 518)
|
(1 593)
|
(1 789)
|
(1 860)
|
(2 095)
|
(2 219)
|
(2 390)
|
(2 504)
|
(2 348)
|
(2 405)
|
(2 497)
|
(2 588)
|
(2 877)
|
(2 758)
|
(2 863)
|
(2 964)
|
(2 931)
|
(2 971)
|
(2 319)
|
(2 120)
|
(1 847)
|
(1 744)
|
(2 489)
|
(2 684)
|
(3 159)
|
(3 623)
|
(4 105)
|
(4 666)
|
(4 687)
|
(4 996)
|
(4 713)
|
(4 400)
|
(4 366)
|
(3 957)
|
(3 644)
|
(3 277)
|
(3 440)
|
(3 946)
|
(4 444)
|
(4 936)
|
(4 960)
|
(4 683)
|
(4 694)
|
(4 698)
|
(4 937)
|
(5 160)
|
(5 340)
|
(5 578)
|
(5 810)
|
(5 904)
|
(5 523)
|
(5 402)
|
(4 945)
|
(4 995)
|
(5 194)
|
(5 420)
|
(5 821)
|
(5 642)
|
|
| Gross Profit |
114
N/A
|
110
-3%
|
125
+13%
|
141
+13%
|
163
+16%
|
179
+10%
|
182
+1%
|
189
+4%
|
195
+3%
|
191
-2%
|
190
0%
|
191
+1%
|
194
+2%
|
192
-1%
|
204
+6%
|
212
+4%
|
254
+20%
|
280
+10%
|
323
+15%
|
361
+12%
|
382
+6%
|
391
+2%
|
402
+3%
|
428
+6%
|
457
+7%
|
479
+5%
|
546
+14%
|
584
+7%
|
634
+9%
|
654
+3%
|
642
-2%
|
643
+0%
|
708
+10%
|
727
+3%
|
799
+10%
|
874
+9%
|
909
+4%
|
924
+2%
|
978
+6%
|
971
-1%
|
1 044
+8%
|
1 026
-2%
|
982
-4%
|
925
-6%
|
845
-9%
|
761
-10%
|
718
-6%
|
764
+6%
|
896
+17%
|
926
+3%
|
935
+1%
|
932
0%
|
1 249
+34%
|
1 255
+0%
|
1 363
+9%
|
1 456
+7%
|
1 322
-9%
|
1 244
-6%
|
1 298
+4%
|
1 259
-3%
|
1 381
+10%
|
1 277
-7%
|
1 297
+2%
|
1 408
+9%
|
1 536
+9%
|
1 612
+5%
|
1 603
-1%
|
1 553
-3%
|
1 334
-14%
|
1 295
-3%
|
1 220
-6%
|
1 100
-10%
|
1 024
-7%
|
1 023
0%
|
1 150
+12%
|
1 278
+11%
|
1 254
-2%
|
1 187
-5%
|
1 078
-9%
|
1 013
-6%
|
1 274
+26%
|
1 258
-1%
|
1 264
+1%
|
1 214
-4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(64)
|
(62)
|
(72)
|
(79)
|
(97)
|
(109)
|
(109)
|
(116)
|
(115)
|
(112)
|
(114)
|
(119)
|
(115)
|
(126)
|
(141)
|
(148)
|
(173)
|
(177)
|
(192)
|
(200)
|
(219)
|
(222)
|
(222)
|
(231)
|
(241)
|
(255)
|
(268)
|
(286)
|
(285)
|
(300)
|
(284)
|
(286)
|
(355)
|
(351)
|
(404)
|
(463)
|
(490)
|
(492)
|
(519)
|
(499)
|
(560)
|
(526)
|
(514)
|
(521)
|
(547)
|
(531)
|
(526)
|
(542)
|
(607)
|
(599)
|
(615)
|
(612)
|
(809)
|
(807)
|
(845)
|
(882)
|
(846)
|
(815)
|
(867)
|
(887)
|
(939)
|
(880)
|
(884)
|
(921)
|
(1 116)
|
(1 123)
|
(1 135)
|
(1 117)
|
(949)
|
(904)
|
(833)
|
(877)
|
(1 716)
|
(1 670)
|
(1 727)
|
(1 726)
|
(1 868)
|
(1 804)
|
(1 805)
|
(1 770)
|
(991)
|
(941)
|
(972)
|
(925)
|
|
| Selling, General & Administrative |
(66)
|
(64)
|
(73)
|
(80)
|
(99)
|
(110)
|
(109)
|
(115)
|
(114)
|
(111)
|
(114)
|
(118)
|
(113)
|
(124)
|
(138)
|
(146)
|
(168)
|
(171)
|
(179)
|
(187)
|
(210)
|
(212)
|
(221)
|
(225)
|
(233)
|
(246)
|
(259)
|
(283)
|
(277)
|
(294)
|
(279)
|
(280)
|
(323)
|
(336)
|
(388)
|
(447)
|
(458)
|
(480)
|
(507)
|
(487)
|
(518)
|
(481)
|
(470)
|
(477)
|
(498)
|
(501)
|
(494)
|
(511)
|
(557)
|
(543)
|
(561)
|
(556)
|
(763)
|
(736)
|
(761)
|
(810)
|
(800)
|
(733)
|
(783)
|
(795)
|
(823)
|
(832)
|
(819)
|
(824)
|
(951)
|
(1 013)
|
(1 027)
|
(1 019)
|
(789)
|
(820)
|
(737)
|
(790)
|
(1 463)
|
(1 495)
|
(1 544)
|
(1 497)
|
(1 377)
|
(1 424)
|
(1 426)
|
(1 414)
|
(652)
|
(691)
|
(717)
|
(673)
|
|
| 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
|
(5)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
(4)
|
(11)
|
(10)
|
(11)
|
0
|
(15)
|
(18)
|
(26)
|
(30)
|
(53)
|
(53)
|
(72)
|
(101)
|
(106)
|
(122)
|
(117)
|
(111)
|
(101)
|
(102)
|
(113)
|
(101)
|
(133)
|
(139)
|
(150)
|
(194)
|
(186)
|
(199)
|
(202)
|
(180)
|
(172)
|
(185)
|
(187)
|
(189)
|
|
| 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
|
(24)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(40)
|
0
|
0
|
0
|
(45)
|
0
|
0
|
0
|
(49)
|
0
|
0
|
0
|
(46)
|
0
|
0
|
0
|
(54)
|
0
|
0
|
0
|
(59)
|
0
|
0
|
0
|
(63)
|
0
|
0
|
0
|
(87)
|
0
|
0
|
0
|
(91)
|
0
|
0
|
0
|
(98)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
2
|
2
|
2
|
2
|
2
|
0
|
0
|
(1)
|
(1)
|
0
|
(1)
|
0
|
(2)
|
0
|
(2)
|
(2)
|
(5)
|
(5)
|
(14)
|
(13)
|
(9)
|
(9)
|
0
|
(7)
|
(9)
|
(9)
|
(9)
|
(4)
|
(7)
|
(6)
|
(6)
|
(6)
|
(2)
|
(15)
|
(16)
|
(16)
|
(0)
|
(12)
|
(12)
|
(12)
|
(1)
|
(46)
|
(44)
|
(44)
|
(1)
|
(30)
|
(31)
|
(31)
|
(4)
|
(56)
|
(54)
|
(52)
|
14
|
(60)
|
(73)
|
(72)
|
14
|
(65)
|
(56)
|
(62)
|
(9)
|
4
|
6
|
4
|
1
|
12
|
9
|
13
|
4
|
18
|
18
|
14
|
(32)
|
(37)
|
(33)
|
(35)
|
(214)
|
(181)
|
(177)
|
(175)
|
(69)
|
(65)
|
(68)
|
(64)
|
|
| Operating Income |
50
N/A
|
48
-5%
|
53
+11%
|
63
+19%
|
66
+6%
|
71
+7%
|
73
+3%
|
73
+1%
|
80
+9%
|
79
-1%
|
76
-4%
|
72
-4%
|
79
+9%
|
67
-16%
|
64
-4%
|
65
+1%
|
81
+26%
|
104
+28%
|
130
+26%
|
161
+24%
|
163
+1%
|
169
+4%
|
181
+7%
|
196
+9%
|
215
+10%
|
225
+4%
|
279
+24%
|
297
+7%
|
349
+17%
|
354
+1%
|
357
+1%
|
357
0%
|
354
-1%
|
376
+6%
|
395
+5%
|
411
+4%
|
419
+2%
|
432
+3%
|
459
+6%
|
472
+3%
|
484
+3%
|
500
+3%
|
468
-6%
|
405
-14%
|
299
-26%
|
230
-23%
|
193
-16%
|
222
+15%
|
289
+30%
|
326
+13%
|
320
-2%
|
320
+0%
|
440
+37%
|
449
+2%
|
518
+15%
|
574
+11%
|
476
-17%
|
429
-10%
|
432
+1%
|
372
-14%
|
442
+19%
|
397
-10%
|
412
+4%
|
487
+18%
|
420
-14%
|
489
+16%
|
469
-4%
|
437
-7%
|
385
-12%
|
391
+2%
|
387
-1%
|
223
-42%
|
(691)
N/A
|
(647)
+6%
|
(577)
+11%
|
(448)
+22%
|
(614)
-37%
|
(617)
-1%
|
(727)
-18%
|
(757)
-4%
|
283
N/A
|
317
+12%
|
292
-8%
|
289
-1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(3)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(8)
|
(8)
|
(8)
|
(7)
|
(6)
|
(7)
|
(10)
|
(13)
|
(17)
|
(16)
|
(15)
|
(21)
|
(23)
|
(29)
|
(34)
|
(44)
|
(63)
|
(79)
|
(88)
|
(101)
|
(111)
|
(133)
|
(154)
|
(165)
|
(173)
|
(178)
|
(189)
|
(192)
|
(190)
|
(173)
|
(159)
|
(153)
|
(146)
|
(149)
|
(164)
|
(177)
|
(184)
|
(183)
|
(182)
|
(150)
|
(143)
|
(146)
|
(193)
|
(250)
|
(261)
|
(268)
|
(180)
|
(186)
|
(192)
|
(196)
|
(177)
|
(211)
|
(207)
|
(219)
|
(208)
|
(262)
|
(270)
|
(282)
|
(248)
|
(312)
|
(330)
|
(320)
|
(234)
|
(270)
|
(270)
|
(275)
|
|
| 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
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(17)
|
(9)
|
(9)
|
(9)
|
(3)
|
0
|
8
|
8
|
14
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
(8)
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
(38)
|
1
|
1
|
7
|
(7)
|
8
|
8
|
2
|
(3)
|
2
|
2
|
2
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
1
|
1
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
1
|
1
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(0)
|
1
|
4
|
5
|
5
|
8
|
5
|
6
|
0
|
(6)
|
2
|
(7)
|
(5)
|
(1)
|
4
|
3
|
(5)
|
(6)
|
3
|
(2)
|
8
|
8
|
9
|
5
|
3
|
3
|
1
|
1
|
2
|
3
|
14
|
14
|
16
|
23
|
25
|
25
|
23
|
16
|
11
|
11
|
12
|
14
|
6
|
10
|
4
|
3
|
2
|
3
|
6
|
4
|
1
|
2
|
5
|
4
|
4
|
5
|
2
|
6
|
5
|
7
|
8
|
6
|
2
|
8
|
7
|
6
|
(16)
|
(16)
|
(15)
|
(14)
|
15
|
17
|
18
|
10
|
|
| Pre-Tax Income |
48
N/A
|
47
-2%
|
49
+5%
|
60
+21%
|
65
+8%
|
68
+6%
|
71
+4%
|
70
0%
|
78
+11%
|
76
-3%
|
73
-4%
|
71
-2%
|
79
+11%
|
68
-14%
|
66
-3%
|
68
+3%
|
82
+21%
|
104
+28%
|
122
+17%
|
147
+20%
|
150
+2%
|
155
+4%
|
170
+10%
|
188
+10%
|
208
+10%
|
214
+3%
|
257
+20%
|
276
+7%
|
328
+19%
|
331
+1%
|
343
+4%
|
336
-2%
|
328
-2%
|
336
+2%
|
334
-1%
|
335
+0%
|
332
-1%
|
332
+0%
|
350
+5%
|
342
-2%
|
347
+1%
|
348
+1%
|
311
-11%
|
251
-19%
|
137
-46%
|
65
-53%
|
28
-57%
|
65
+132%
|
123
+89%
|
175
+42%
|
177
+1%
|
177
0%
|
280
+58%
|
281
+1%
|
346
+23%
|
403
+16%
|
311
-23%
|
282
-9%
|
294
+4%
|
228
-22%
|
251
+10%
|
150
-40%
|
156
+4%
|
224
+43%
|
236
+6%
|
309
+31%
|
279
-10%
|
247
-11%
|
213
-14%
|
187
-12%
|
189
+1%
|
10
-95%
|
(934)
N/A
|
(900)
+4%
|
(839)
+7%
|
(717)
+15%
|
(885)
-23%
|
(937)
-6%
|
(1 064)
-14%
|
(1 088)
-2%
|
59
N/A
|
66
+10%
|
42
-37%
|
25
-39%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(11)
|
(11)
|
(12)
|
(15)
|
(21)
|
(19)
|
(20)
|
(20)
|
(20)
|
(19)
|
(17)
|
(16)
|
(19)
|
(18)
|
(17)
|
(18)
|
(21)
|
(23)
|
(28)
|
(31)
|
(35)
|
(36)
|
(39)
|
(46)
|
(49)
|
(51)
|
(61)
|
(65)
|
(79)
|
(82)
|
(85)
|
(83)
|
(74)
|
(76)
|
(70)
|
(63)
|
(75)
|
(73)
|
(75)
|
(79)
|
(79)
|
(79)
|
(79)
|
(69)
|
(47)
|
(39)
|
(29)
|
(36)
|
(44)
|
(51)
|
(56)
|
(54)
|
(77)
|
(79)
|
(85)
|
(96)
|
(70)
|
(67)
|
(73)
|
(63)
|
(67)
|
(60)
|
(54)
|
(66)
|
(84)
|
(84)
|
(79)
|
(77)
|
(52)
|
(56)
|
(53)
|
(44)
|
27
|
26
|
13
|
19
|
33
|
36
|
39
|
42
|
(77)
|
(78)
|
(75)
|
(78)
|
|
| Income from Continuing Operations |
37
|
36
|
38
|
45
|
44
|
50
|
51
|
51
|
58
|
56
|
56
|
55
|
60
|
50
|
48
|
50
|
61
|
81
|
95
|
116
|
115
|
119
|
131
|
142
|
159
|
163
|
197
|
212
|
249
|
249
|
258
|
253
|
254
|
260
|
264
|
271
|
257
|
259
|
275
|
263
|
267
|
269
|
233
|
181
|
90
|
26
|
(1)
|
29
|
79
|
124
|
122
|
123
|
202
|
202
|
261
|
307
|
241
|
215
|
221
|
165
|
184
|
90
|
102
|
158
|
152
|
225
|
200
|
170
|
161
|
131
|
136
|
(34)
|
(907)
|
(874)
|
(826)
|
(698)
|
(851)
|
(901)
|
(1 025)
|
(1 046)
|
(17)
|
(13)
|
(34)
|
(53)
|
|
| Income to Minority Interest |
(7)
|
(7)
|
(9)
|
(12)
|
(12)
|
(14)
|
(14)
|
(15)
|
(18)
|
(15)
|
(16)
|
(15)
|
(20)
|
(20)
|
(22)
|
(23)
|
(29)
|
(35)
|
(39)
|
(38)
|
(39)
|
(40)
|
(40)
|
(47)
|
(46)
|
(44)
|
(46)
|
(44)
|
(49)
|
(48)
|
(53)
|
(52)
|
(53)
|
(55)
|
(57)
|
(57)
|
(51)
|
(51)
|
(56)
|
(56)
|
(48)
|
(48)
|
(22)
|
(16)
|
(8)
|
5
|
(5)
|
(17)
|
(17)
|
(30)
|
(27)
|
(18)
|
(51)
|
(47)
|
(68)
|
(58)
|
(63)
|
(60)
|
(55)
|
(67)
|
(37)
|
(26)
|
(22)
|
(26)
|
(27)
|
(43)
|
(40)
|
(43)
|
(57)
|
(46)
|
(66)
|
(49)
|
121
|
108
|
110
|
106
|
189
|
209
|
237
|
251
|
57
|
58
|
65
|
51
|
|
| Net Income (Common) |
31
N/A
|
29
-4%
|
29
-3%
|
33
+14%
|
32
-3%
|
36
+13%
|
37
+4%
|
36
-4%
|
40
+12%
|
41
+3%
|
40
-3%
|
40
N/A
|
39
-2%
|
30
-24%
|
27
-10%
|
27
-1%
|
32
+20%
|
47
+47%
|
56
+20%
|
78
+40%
|
76
-3%
|
80
+5%
|
91
+14%
|
95
+4%
|
113
+19%
|
119
+6%
|
151
+27%
|
167
+11%
|
201
+20%
|
201
+0%
|
205
+2%
|
201
-2%
|
201
0%
|
206
+2%
|
207
+1%
|
214
+3%
|
206
-4%
|
209
+1%
|
220
+5%
|
208
-6%
|
220
+6%
|
222
+1%
|
211
-5%
|
165
-22%
|
81
-51%
|
31
-61%
|
(6)
N/A
|
12
N/A
|
62
+412%
|
94
+51%
|
95
+2%
|
105
+10%
|
152
+44%
|
155
+2%
|
193
+25%
|
249
+29%
|
177
-29%
|
155
-12%
|
166
+7%
|
99
-40%
|
146
+48%
|
64
-56%
|
80
+26%
|
131
+64%
|
126
-4%
|
182
+44%
|
160
-12%
|
127
-21%
|
104
-18%
|
85
-18%
|
70
-18%
|
(83)
N/A
|
(786)
-844%
|
(765)
+3%
|
(715)
+7%
|
(591)
+17%
|
(662)
-12%
|
(692)
-4%
|
(788)
-14%
|
(795)
-1%
|
39
N/A
|
45
+15%
|
31
-31%
|
(2)
N/A
|
|
| EPS (Diluted) |
0.11
N/A
|
0.1
-9%
|
0.11
+10%
|
0.12
+9%
|
0.11
-8%
|
0.13
+18%
|
0.14
+8%
|
0.13
-7%
|
0.14
+8%
|
0.14
N/A
|
0.13
-7%
|
0.13
N/A
|
0.14
+8%
|
0.1
-29%
|
0.09
-10%
|
0.09
N/A
|
0.11
+22%
|
0.16
+45%
|
0.2
+25%
|
0.28
+40%
|
0.27
-4%
|
0.29
+7%
|
0.33
+14%
|
0.35
+6%
|
0.41
+17%
|
0.44
+7%
|
0.55
+25%
|
0.61
+11%
|
0.72
+18%
|
0.73
+1%
|
0.75
+3%
|
0.67
-11%
|
0.66
-1%
|
0.62
-6%
|
0.62
N/A
|
0.65
+5%
|
0.63
-3%
|
0.64
+2%
|
0.68
+6%
|
0.64
-6%
|
0.67
+5%
|
0.67
N/A
|
0.63
-6%
|
0.49
-22%
|
0.25
-49%
|
0.09
-64%
|
-0.02
N/A
|
0.04
N/A
|
0.19
+375%
|
0.29
+53%
|
0.3
+3%
|
0.33
+10%
|
0.31
-6%
|
0.31
N/A
|
0.4
+29%
|
0.51
+27%
|
0.36
-29%
|
0.33
-8%
|
0.34
+3%
|
0.2
-41%
|
0.3
+50%
|
0.13
-57%
|
0.17
+31%
|
0.27
+59%
|
0.26
-4%
|
0.37
+42%
|
0.32
-14%
|
0.26
-19%
|
0.21
-19%
|
0.17
-19%
|
0.15
-12%
|
-0.17
N/A
|
-1.62
-853%
|
-1.58
+2%
|
-1.48
+6%
|
-1.22
+18%
|
-1.37
-12%
|
-1.43
-4%
|
-1.63
-14%
|
-1.64
-1%
|
0.08
N/A
|
0.09
+12%
|
0.06
-33%
|
0
N/A
|
|