King Yuan Electronics Co Ltd
TWSE:2449
Income Statement
Earnings Waterfall
King Yuan Electronics Co Ltd
Income Statement
King Yuan Electronics Co Ltd
| Dec-2003 | Mar-2004 | Jun-2004 | Sep-2004 | Dec-2004 | 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 |
214
|
174
|
147
|
120
|
108
|
92
|
188
|
287
|
409
|
411
|
390
|
363
|
307
|
268
|
243
|
223
|
209
|
203
|
193
|
179
|
171
|
177
|
186
|
191
|
187
|
176
|
165
|
160
|
159
|
154
|
145
|
137
|
139
|
143
|
147
|
159
|
172
|
179
|
182
|
188
|
193
|
200
|
212
|
209
|
198
|
189
|
184
|
186
|
205
|
227
|
252
|
276
|
312
|
348
|
372
|
391
|
379
|
358
|
345
|
345
|
344
|
348
|
370
|
433
|
555
|
671
|
686
|
657
|
516
|
492
|
477
|
456
|
438
|
394
|
302
|
222
|
|
| Revenue |
6 787
N/A
|
7 642
+13%
|
8 767
+15%
|
9 798
+12%
|
10 028
+2%
|
3 837
-62%
|
7 831
+104%
|
11 865
+52%
|
14 636
+23%
|
12 584
-14%
|
11 699
-7%
|
11 358
-3%
|
12 614
+11%
|
14 838
+18%
|
16 307
+10%
|
17 373
+7%
|
17 670
+2%
|
17 637
0%
|
16 877
-4%
|
16 207
-4%
|
15 154
-6%
|
14 367
-5%
|
14 193
-1%
|
14 156
0%
|
14 523
+3%
|
14 870
+2%
|
15 002
+1%
|
14 790
-1%
|
14 694
-1%
|
14 842
+1%
|
15 192
+2%
|
15 747
+4%
|
16 278
+3%
|
16 822
+3%
|
17 041
+1%
|
17 064
+0%
|
17 129
+0%
|
17 413
+2%
|
18 125
+4%
|
19 140
+6%
|
20 082
+5%
|
20 592
+3%
|
20 378
-1%
|
20 119
-1%
|
19 687
-2%
|
19 399
-1%
|
19 596
+1%
|
19 944
+2%
|
20 815
+4%
|
21 495
+3%
|
22 545
+5%
|
24 066
+7%
|
25 539
+6%
|
27 280
+7%
|
28 848
+6%
|
29 169
+1%
|
28 959
-1%
|
29 589
+2%
|
29 528
0%
|
31 162
+6%
|
33 759
+8%
|
35 112
+4%
|
37 443
+7%
|
37 467
+0%
|
36 782
-2%
|
35 563
-3%
|
33 802
-5%
|
33 375
-1%
|
23 992
-28%
|
31 238
+30%
|
29 614
-5%
|
28 059
-5%
|
26 856
-4%
|
28 194
+5%
|
30 013
+6%
|
32 265
+8%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(5 391)
|
(5 571)
|
(5 954)
|
(6 439)
|
(6 966)
|
(2 978)
|
(6 123)
|
(9 290)
|
(12 203)
|
(11 869)
|
(11 639)
|
(11 465)
|
(11 809)
|
(12 458)
|
(13 054)
|
(13 580)
|
(13 667)
|
(13 615)
|
(13 375)
|
(13 310)
|
(12 751)
|
(12 131)
|
(11 567)
|
(10 999)
|
(10 920)
|
(10 963)
|
(10 938)
|
(10 810)
|
(10 680)
|
(10 695)
|
(10 832)
|
(11 055)
|
(11 396)
|
(11 744)
|
(11 974)
|
(12 211)
|
(12 335)
|
(12 590)
|
(13 049)
|
(13 559)
|
(14 153)
|
(14 372)
|
(14 186)
|
(14 095)
|
(13 905)
|
(14 034)
|
(14 338)
|
(14 580)
|
(15 452)
|
(16 068)
|
(17 019)
|
(18 001)
|
(18 524)
|
(19 355)
|
(20 086)
|
(20 598)
|
(21 005)
|
(21 449)
|
(21 702)
|
(22 349)
|
(23 407)
|
(23 763)
|
(24 415)
|
(24 306)
|
(23 709)
|
(23 166)
|
(22 420)
|
(22 042)
|
(16 065)
|
(20 662)
|
(19 432)
|
(18 412)
|
(17 512)
|
(18 373)
|
(19 527)
|
(20 959)
|
|
| Gross Profit |
1 396
N/A
|
2 071
+48%
|
2 813
+36%
|
3 359
+19%
|
3 062
-9%
|
859
-72%
|
1 708
+99%
|
2 575
+51%
|
2 433
-6%
|
715
-71%
|
60
-92%
|
(107)
N/A
|
805
N/A
|
2 381
+196%
|
3 253
+37%
|
3 792
+17%
|
4 003
+6%
|
4 022
+0%
|
3 501
-13%
|
2 897
-17%
|
2 403
-17%
|
2 236
-7%
|
2 627
+17%
|
3 156
+20%
|
3 603
+14%
|
3 907
+8%
|
4 064
+4%
|
3 981
-2%
|
4 014
+1%
|
4 147
+3%
|
4 360
+5%
|
4 692
+8%
|
4 882
+4%
|
5 078
+4%
|
5 068
0%
|
4 853
-4%
|
4 794
-1%
|
4 824
+1%
|
5 076
+5%
|
5 581
+10%
|
5 929
+6%
|
6 220
+5%
|
6 192
0%
|
6 024
-3%
|
5 782
-4%
|
5 364
-7%
|
5 258
-2%
|
5 364
+2%
|
5 364
+0%
|
5 426
+1%
|
5 526
+2%
|
6 065
+10%
|
7 016
+16%
|
7 926
+13%
|
8 762
+11%
|
8 572
-2%
|
7 954
-7%
|
8 140
+2%
|
7 826
-4%
|
8 813
+13%
|
10 352
+17%
|
11 349
+10%
|
13 028
+15%
|
13 161
+1%
|
13 073
-1%
|
12 396
-5%
|
11 382
-8%
|
11 333
0%
|
7 927
-30%
|
10 576
+33%
|
10 182
-4%
|
9 647
-5%
|
9 344
-3%
|
9 821
+5%
|
10 486
+7%
|
11 306
+8%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(578)
|
(577)
|
(613)
|
(648)
|
(737)
|
(379)
|
(761)
|
(1 158)
|
(1 420)
|
(1 518)
|
(1 446)
|
(1 400)
|
(1 368)
|
(1 501)
|
(1 621)
|
(1 765)
|
(1 654)
|
(1 766)
|
(1 783)
|
(1 757)
|
(1 752)
|
(1 719)
|
(1 730)
|
(1 714)
|
(1 720)
|
(1 740)
|
(1 722)
|
(1 705)
|
(1 729)
|
(1 775)
|
(1 818)
|
(1 898)
|
(1 987)
|
(2 027)
|
(2 068)
|
(2 075)
|
(2 091)
|
(2 134)
|
(2 124)
|
(2 159)
|
(2 227)
|
(2 374)
|
(2 386)
|
(2 435)
|
(2 316)
|
(2 370)
|
(2 436)
|
(2 518)
|
(2 644)
|
(2 727)
|
(2 812)
|
(2 910)
|
(2 971)
|
(3 162)
|
(3 261)
|
(3 324)
|
(3 303)
|
(3 543)
|
(3 706)
|
(3 785)
|
(3 746)
|
(3 875)
|
(3 909)
|
(3 952)
|
(3 908)
|
(3 891)
|
(3 842)
|
(3 882)
|
(2 675)
|
(3 544)
|
(3 294)
|
(3 096)
|
(3 172)
|
(3 554)
|
(3 515)
|
(3 611)
|
|
| Selling, General & Administrative |
(499)
|
(499)
|
(536)
|
(563)
|
(638)
|
(301)
|
(600)
|
(914)
|
(1 113)
|
(1 042)
|
(985)
|
(949)
|
(1 066)
|
(1 153)
|
(1 224)
|
(1 314)
|
(1 175)
|
(1 188)
|
(1 195)
|
(1 167)
|
(1 248)
|
(1 221)
|
(1 230)
|
(1 219)
|
(1 238)
|
(1 267)
|
(1 262)
|
(1 240)
|
(1 250)
|
(1 265)
|
(1 273)
|
(1 322)
|
(1 344)
|
(1 376)
|
(1 395)
|
(1 393)
|
(1 411)
|
(1 426)
|
(1 448)
|
(1 472)
|
(1 495)
|
(1 494)
|
(1 489)
|
(1 491)
|
(1 498)
|
(1 516)
|
(1 553)
|
(1 624)
|
(1 735)
|
(1 798)
|
(1 852)
|
(1 909)
|
(1 936)
|
(1 997)
|
(2 063)
|
(2 091)
|
(2 101)
|
(2 167)
|
(2 323)
|
(2 420)
|
(2 543)
|
(2 581)
|
(2 579)
|
(2 616)
|
(2 641)
|
(2 643)
|
(2 606)
|
(2 610)
|
(1 864)
|
(2 338)
|
(2 202)
|
(2 065)
|
(2 316)
|
(2 539)
|
(2 614)
|
(2 715)
|
|
| Research & Development |
(78)
|
(78)
|
(77)
|
(86)
|
(99)
|
(77)
|
(161)
|
(244)
|
(307)
|
(286)
|
(270)
|
(261)
|
(301)
|
(348)
|
(397)
|
(451)
|
(479)
|
(496)
|
(507)
|
(509)
|
(504)
|
(498)
|
(500)
|
(495)
|
(482)
|
(472)
|
(459)
|
(465)
|
(477)
|
(509)
|
(543)
|
(575)
|
(604)
|
(649)
|
(671)
|
(681)
|
(678)
|
(671)
|
(674)
|
(684)
|
(729)
|
(737)
|
(756)
|
(802)
|
(813)
|
(834)
|
(862)
|
(873)
|
(903)
|
(922)
|
(953)
|
(995)
|
(1 029)
|
(1 068)
|
(1 101)
|
(1 137)
|
(1 198)
|
(878)
|
(884)
|
(866)
|
(1 196)
|
(1 228)
|
(1 264)
|
(1 271)
|
(1 262)
|
(1 243)
|
(1 232)
|
(1 267)
|
(809)
|
(1 204)
|
(1 090)
|
(973)
|
(855)
|
(892)
|
(901)
|
(896)
|
|
| 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)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(6)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(3)
|
(3)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(190)
|
(190)
|
(190)
|
0
|
0
|
0
|
0
|
0
|
(81)
|
(81)
|
(81)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
(140)
|
(137)
|
(137)
|
0
|
(15)
|
(15)
|
(15)
|
0
|
0
|
0
|
0
|
0
|
(91)
|
(91)
|
(91)
|
0
|
(493)
|
(493)
|
(493)
|
0
|
(59)
|
(59)
|
(59)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(57)
|
0
|
(123)
|
0
|
0
|
|
| Operating Income |
818
N/A
|
1 494
+83%
|
2 200
+47%
|
2 711
+23%
|
2 324
-14%
|
481
-79%
|
947
+97%
|
1 418
+50%
|
1 013
-29%
|
(803)
N/A
|
(1 385)
-73%
|
(1 508)
-9%
|
(563)
+63%
|
880
N/A
|
1 632
+85%
|
2 027
+24%
|
2 349
+16%
|
2 256
-4%
|
1 719
-24%
|
1 140
-34%
|
651
-43%
|
516
-21%
|
897
+74%
|
1 443
+61%
|
1 883
+30%
|
2 167
+15%
|
2 342
+8%
|
2 275
-3%
|
2 286
+0%
|
2 372
+4%
|
2 543
+7%
|
2 794
+10%
|
2 895
+4%
|
3 051
+5%
|
2 999
-2%
|
2 777
-7%
|
2 703
-3%
|
2 690
0%
|
2 952
+10%
|
3 422
+16%
|
3 702
+8%
|
3 846
+4%
|
3 806
-1%
|
3 589
-6%
|
3 467
-3%
|
2 995
-14%
|
2 822
-6%
|
2 846
+1%
|
2 720
-4%
|
2 700
-1%
|
2 714
+1%
|
3 155
+16%
|
4 045
+28%
|
4 764
+18%
|
5 501
+15%
|
5 248
-5%
|
4 651
-11%
|
4 597
-1%
|
4 121
-10%
|
5 028
+22%
|
6 607
+31%
|
7 474
+13%
|
9 119
+22%
|
9 209
+1%
|
9 165
0%
|
8 505
-7%
|
7 540
-11%
|
7 452
-1%
|
5 252
-30%
|
7 032
+34%
|
6 888
-2%
|
6 551
-5%
|
6 172
-6%
|
6 268
+2%
|
6 971
+11%
|
7 695
+10%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(211)
|
(152)
|
(148)
|
(128)
|
36
|
(145)
|
(91)
|
(142)
|
(293)
|
(202)
|
(324)
|
(349)
|
(231)
|
(206)
|
(158)
|
(117)
|
(114)
|
(90)
|
(51)
|
(28)
|
14
|
15
|
(23)
|
23
|
38
|
85
|
131
|
83
|
32
|
(2)
|
49
|
109
|
177
|
190
|
127
|
94
|
40
|
37
|
44
|
(89)
|
(114)
|
(375)
|
(546)
|
(551)
|
(651)
|
(580)
|
(691)
|
(684)
|
(561)
|
(437)
|
(217)
|
(185)
|
(186)
|
(261)
|
(248)
|
(107)
|
(50)
|
20
|
97
|
(18)
|
(79)
|
(14)
|
(221)
|
(360)
|
(504)
|
(613)
|
(479)
|
(363)
|
(249)
|
(316)
|
(226)
|
(215)
|
(103)
|
242
|
502
|
755
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(190)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(81)
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(17)
|
(47)
|
(47)
|
(41)
|
(50)
|
(20)
|
(67)
|
(67)
|
(50)
|
(88)
|
(50)
|
(50)
|
(35)
|
0
|
(28)
|
(28)
|
(140)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(91)
|
0
|
0
|
0
|
(154)
|
0
|
0
|
0
|
(59)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(57)
|
0
|
(123)
|
0
|
(66)
|
(66)
|
|
| Gain/Loss on Disposition of Assets |
10
|
9
|
8
|
9
|
(37)
|
2
|
2
|
5
|
7
|
6
|
6
|
3
|
1
|
3
|
9
|
12
|
12
|
15
|
19
|
32
|
69
|
86
|
84
|
71
|
34
|
21
|
13
|
11
|
8
|
0
|
(3)
|
(0)
|
2
|
40
|
82
|
76
|
78
|
74
|
49
|
51
|
47
|
13
|
33
|
47
|
45
|
159
|
167
|
159
|
166
|
62
|
24
|
7
|
8
|
2
|
(7)
|
27
|
(16)
|
184
|
190
|
162
|
165
|
30
|
70
|
98
|
58
|
28
|
(12)
|
(25)
|
75
|
78
|
79
|
164
|
147
|
353
|
443
|
492
|
|
| Total Other Income |
(63)
|
(88)
|
(80)
|
(76)
|
(62)
|
18
|
32
|
46
|
54
|
48
|
54
|
89
|
119
|
144
|
135
|
126
|
94
|
68
|
68
|
48
|
41
|
29
|
22
|
19
|
33
|
36
|
36
|
27
|
44
|
44
|
94
|
108
|
95
|
114
|
93
|
71
|
62
|
61
|
18
|
46
|
94
|
87
|
104
|
82
|
90
|
79
|
76
|
83
|
65
|
122
|
122
|
152
|
139
|
93
|
34
|
30
|
113
|
82
|
148
|
123
|
223
|
238
|
258
|
265
|
247
|
249
|
245
|
275
|
163
|
379
|
118
|
113
|
(122)
|
(34)
|
261
|
286
|
|
| Pre-Tax Income |
553
N/A
|
1 264
+129%
|
1 979
+57%
|
2 516
+27%
|
2 261
-10%
|
355
-84%
|
891
+151%
|
1 327
+49%
|
592
-55%
|
(951)
N/A
|
(1 650)
-74%
|
(1 764)
-7%
|
(674)
+62%
|
821
N/A
|
1 618
+97%
|
2 049
+27%
|
2 259
+10%
|
2 247
-1%
|
1 756
-22%
|
1 191
-32%
|
775
-35%
|
645
-17%
|
979
+52%
|
1 551
+58%
|
1 970
+27%
|
2 262
+15%
|
2 476
+9%
|
2 355
-5%
|
2 320
-1%
|
2 394
+3%
|
2 616
+9%
|
2 945
+13%
|
3 119
+6%
|
3 308
+6%
|
3 250
-2%
|
2 968
-9%
|
2 849
-4%
|
2 863
+0%
|
3 035
+6%
|
3 403
+12%
|
3 590
+5%
|
3 571
-1%
|
3 396
-5%
|
3 166
-7%
|
2 935
-7%
|
2 652
-10%
|
2 374
-10%
|
2 403
+1%
|
2 390
-1%
|
2 446
+2%
|
2 642
+8%
|
3 129
+18%
|
3 915
+25%
|
4 597
+17%
|
5 279
+15%
|
5 197
-2%
|
4 544
-13%
|
4 882
+7%
|
4 555
-7%
|
5 294
+16%
|
6 855
+29%
|
7 729
+13%
|
9 226
+19%
|
9 212
0%
|
8 966
-3%
|
8 170
-9%
|
7 294
-11%
|
7 338
+1%
|
5 241
-29%
|
7 173
+37%
|
6 802
-5%
|
6 613
-3%
|
5 972
-10%
|
6 830
+14%
|
8 111
+19%
|
9 162
+13%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
220
|
238
|
330
|
411
|
500
|
(60)
|
(140)
|
(230)
|
(350)
|
(350)
|
(390)
|
(450)
|
(496)
|
(510)
|
(514)
|
(505)
|
(480)
|
(496)
|
(432)
|
(347)
|
(266)
|
(206)
|
(251)
|
(325)
|
(415)
|
(480)
|
(495)
|
(496)
|
(502)
|
(504)
|
(513)
|
(530)
|
(560)
|
(580)
|
(625)
|
(621)
|
(566)
|
(577)
|
(582)
|
(614)
|
(609)
|
(631)
|
(715)
|
(707)
|
(701)
|
(631)
|
(569)
|
(600)
|
(596)
|
(621)
|
(585)
|
(678)
|
(873)
|
(1 041)
|
(1 241)
|
(1 242)
|
(907)
|
(993)
|
(888)
|
(1 049)
|
(1 621)
|
(1 786)
|
(2 085)
|
(2 081)
|
(1 984)
|
(1 820)
|
(1 415)
|
(1 395)
|
(955)
|
(1 366)
|
(1 425)
|
(1 373)
|
(1 211)
|
(1 805)
|
(2 073)
|
(2 278)
|
|
| Income from Continuing Operations |
774
|
1 501
|
2 310
|
2 927
|
2 761
|
295
|
751
|
1 097
|
242
|
(1 301)
|
(2 040)
|
(2 214)
|
(1 170)
|
311
|
1 104
|
1 544
|
1 779
|
1 751
|
1 324
|
845
|
510
|
440
|
728
|
1 226
|
1 555
|
1 782
|
1 981
|
1 858
|
1 817
|
1 890
|
2 102
|
2 414
|
2 560
|
2 728
|
2 625
|
2 347
|
2 282
|
2 286
|
2 453
|
2 790
|
2 982
|
2 939
|
2 681
|
2 459
|
2 234
|
2 022
|
1 806
|
1 803
|
1 794
|
1 825
|
2 058
|
2 451
|
3 041
|
3 557
|
4 039
|
3 955
|
3 637
|
3 889
|
3 667
|
4 245
|
5 234
|
5 943
|
7 142
|
7 131
|
6 982
|
6 350
|
5 879
|
5 942
|
4 285
|
5 807
|
5 376
|
5 241
|
4 761
|
5 027
|
6 039
|
6 885
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
26
|
59
|
99
|
147
|
158
|
168
|
149
|
149
|
157
|
139
|
120
|
17
|
(42)
|
(74)
|
(86)
|
(32)
|
(17)
|
(12)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
1
|
1
|
2
|
2
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(18)
|
(59)
|
(92)
|
(142)
|
(156)
|
(145)
|
(145)
|
(145)
|
(167)
|
(176)
|
(182)
|
(209)
|
(263)
|
(316)
|
(319)
|
(242)
|
(135)
|
|
| Net Income (Common) |
774
N/A
|
1 501
+94%
|
2 310
+54%
|
2 927
+27%
|
2 761
-6%
|
321
-88%
|
810
+152%
|
1 196
+48%
|
388
-68%
|
(1 143)
N/A
|
(1 871)
-64%
|
(2 065)
-10%
|
(1 021)
+51%
|
468
N/A
|
1 243
+166%
|
1 663
+34%
|
1 796
+8%
|
1 709
-5%
|
1 250
-27%
|
759
-39%
|
478
-37%
|
422
-12%
|
716
+70%
|
1 224
+71%
|
1 554
+27%
|
1 781
+15%
|
1 980
+11%
|
1 857
-6%
|
1 816
-2%
|
1 889
+4%
|
2 101
+11%
|
2 413
+15%
|
2 559
+6%
|
2 728
+7%
|
2 625
-4%
|
2 346
-11%
|
2 282
-3%
|
2 285
+0%
|
2 452
+7%
|
2 789
+14%
|
2 981
+7%
|
2 939
-1%
|
2 681
-9%
|
2 459
-8%
|
2 234
-9%
|
2 021
-10%
|
1 805
-11%
|
1 802
0%
|
1 795
0%
|
1 826
+2%
|
2 059
+13%
|
2 452
+19%
|
3 042
+24%
|
3 557
+17%
|
4 038
+14%
|
3 955
-2%
|
3 637
-8%
|
3 889
+7%
|
3 667
-6%
|
4 227
+15%
|
5 175
+22%
|
5 850
+13%
|
7 000
+20%
|
6 975
0%
|
6 837
-2%
|
6 205
-9%
|
5 734
-8%
|
5 776
+1%
|
5 840
+1%
|
6 019
+3%
|
6 379
+6%
|
7 318
+15%
|
7 779
+6%
|
10 701
+38%
|
10 973
+3%
|
10 798
-2%
|
|
| EPS (Diluted) |
0.73
N/A
|
1.21
+66%
|
1.91
+58%
|
2.41
+26%
|
2.23
-7%
|
0.26
-88%
|
0.65
+150%
|
0.95
+46%
|
0.31
-67%
|
-0.95
N/A
|
-1.53
-61%
|
-1.67
-9%
|
-0.83
+50%
|
0.39
N/A
|
1.01
+159%
|
1.35
+34%
|
1.45
+7%
|
1.3
-10%
|
0.95
-27%
|
0.6
-37%
|
0.37
-38%
|
0.34
-8%
|
0.59
+74%
|
1.02
+73%
|
1.28
+25%
|
1.48
+16%
|
1.64
+11%
|
1.54
-6%
|
1.51
-2%
|
1.58
+5%
|
1.75
+11%
|
2.01
+15%
|
2.13
+6%
|
2.27
+7%
|
2.18
-4%
|
1.97
-10%
|
1.91
-3%
|
1.95
+2%
|
2.08
+7%
|
2.3
+11%
|
2.49
+8%
|
2.39
-4%
|
2.2
-8%
|
2.01
-9%
|
1.87
-7%
|
1.65
-12%
|
1.47
-11%
|
1.46
-1%
|
1.46
N/A
|
1.48
+1%
|
1.67
+13%
|
1.99
+19%
|
2.47
+24%
|
2.88
+17%
|
3.28
+14%
|
3.21
-2%
|
2.94
-8%
|
3.16
+7%
|
2.98
-6%
|
3.43
+15%
|
4.18
+22%
|
4.73
+13%
|
5.66
+20%
|
5.63
-1%
|
5.49
-2%
|
5.01
-9%
|
4.67
-7%
|
4.7
+1%
|
4.73
+1%
|
4.9
+4%
|
5.2
+6%
|
5.95
+14%
|
6.31
+6%
|
8.68
+38%
|
8.92
+3%
|
8.78
-2%
|
|