Jinjian Cereals Industry Co Ltd
SSE:600127
Income Statement
Earnings Waterfall
Jinjian Cereals Industry Co Ltd
Income Statement
Jinjian Cereals Industry Co Ltd
| 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 |
54
|
0
|
0
|
0
|
46
|
0
|
0
|
0
|
44
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
26
|
0
|
0
|
0
|
28
|
0
|
0
|
0
|
38
|
0
|
0
|
0
|
35
|
0
|
0
|
0
|
31
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
19
|
0
|
0
|
0
|
21
|
0
|
0
|
3
|
35
|
0
|
0
|
5
|
39
|
39
|
47
|
48
|
46
|
24
|
32
|
29
|
36
|
30
|
21
|
24
|
38
|
28
|
33
|
0
|
34
|
17
|
13
|
0
|
28
|
15
|
14
|
0
|
23
|
14
|
0
|
0
|
|
| Revenue |
546
N/A
|
585
+7%
|
659
+13%
|
743
+13%
|
664
-11%
|
732
+10%
|
713
-3%
|
729
+2%
|
777
+7%
|
750
-4%
|
813
+9%
|
831
+2%
|
870
+5%
|
916
+5%
|
930
+2%
|
909
-2%
|
1 020
+12%
|
1 075
+5%
|
1 101
+2%
|
1 165
+6%
|
1 201
+3%
|
1 164
-3%
|
1 141
-2%
|
1 188
+4%
|
1 228
+3%
|
1 304
+6%
|
1 320
+1%
|
1 338
+1%
|
1 252
-6%
|
1 300
+4%
|
1 374
+6%
|
1 421
+3%
|
1 426
+0%
|
1 431
+0%
|
1 430
0%
|
1 447
+1%
|
1 472
+2%
|
1 493
+1%
|
1 464
-2%
|
1 506
+3%
|
1 499
-1%
|
1 481
-1%
|
1 583
+7%
|
1 604
+1%
|
1 681
+5%
|
1 759
+5%
|
1 810
+3%
|
1 911
+6%
|
2 285
+20%
|
2 341
+2%
|
2 403
+3%
|
2 360
-2%
|
2 217
-6%
|
2 315
+4%
|
2 522
+9%
|
2 711
+7%
|
2 760
+2%
|
2 838
+3%
|
2 868
+1%
|
2 953
+3%
|
3 011
+2%
|
3 244
+8%
|
3 604
+11%
|
3 777
+5%
|
4 108
+9%
|
4 216
+3%
|
4 686
+11%
|
5 231
+12%
|
5 716
+9%
|
6 390
+12%
|
6 410
+0%
|
6 423
+0%
|
6 706
+4%
|
6 536
-3%
|
6 723
+3%
|
6 836
+2%
|
6 412
-6%
|
6 061
-5%
|
5 509
-9%
|
5 163
-6%
|
5 269
+2%
|
4 536
-14%
|
4 405
-3%
|
4 198
-5%
|
4 627
+10%
|
4 560
-1%
|
4 263
-7%
|
4 002
-6%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(454)
|
(492)
|
(559)
|
(627)
|
(580)
|
(642)
|
(621)
|
(642)
|
(667)
|
(636)
|
(695)
|
(702)
|
(742)
|
(790)
|
(803)
|
(782)
|
(874)
|
(917)
|
(932)
|
(987)
|
(1 068)
|
(1 026)
|
(995)
|
(1 040)
|
(1 031)
|
(1 097)
|
(1 116)
|
(1 135)
|
(1 059)
|
(1 111)
|
(1 194)
|
(1 243)
|
(1 279)
|
(1 284)
|
(1 271)
|
(1 282)
|
(1 276)
|
(1 298)
|
(1 283)
|
(1 334)
|
(1 321)
|
(1 307)
|
(1 399)
|
(1 412)
|
(1 481)
|
(1 554)
|
(1 599)
|
(1 705)
|
(2 074)
|
(2 125)
|
(2 180)
|
(2 121)
|
(1 967)
|
(2 068)
|
(2 277)
|
(2 461)
|
(2 474)
|
(2 546)
|
(2 556)
|
(2 620)
|
(2 665)
|
(2 889)
|
(3 266)
|
(3 456)
|
(3 802)
|
(3 949)
|
(4 391)
|
(4 903)
|
(5 446)
|
(6 123)
|
(6 171)
|
(6 225)
|
(6 450)
|
(6 311)
|
(6 515)
|
(6 662)
|
(6 226)
|
(5 889)
|
(5 335)
|
(4 953)
|
(4 992)
|
(4 322)
|
(4 190)
|
(4 005)
|
(4 365)
|
(4 297)
|
(3 991)
|
(3 711)
|
|
| Gross Profit |
92
N/A
|
93
+1%
|
100
+8%
|
116
+16%
|
84
-28%
|
91
+8%
|
92
+2%
|
88
-5%
|
110
+25%
|
114
+4%
|
119
+4%
|
129
+8%
|
128
-1%
|
126
-2%
|
127
+1%
|
128
+1%
|
145
+14%
|
159
+9%
|
169
+6%
|
178
+6%
|
133
-25%
|
138
+4%
|
146
+6%
|
148
+1%
|
197
+33%
|
206
+5%
|
204
-1%
|
202
-1%
|
193
-5%
|
189
-2%
|
181
-4%
|
178
-2%
|
147
-17%
|
147
0%
|
159
+8%
|
165
+4%
|
196
+19%
|
195
-1%
|
181
-7%
|
173
-5%
|
177
+3%
|
174
-2%
|
184
+6%
|
192
+4%
|
200
+4%
|
204
+2%
|
211
+3%
|
207
-2%
|
211
+2%
|
216
+2%
|
223
+3%
|
239
+8%
|
250
+5%
|
247
-1%
|
246
-1%
|
250
+2%
|
285
+14%
|
292
+2%
|
313
+7%
|
333
+7%
|
346
+4%
|
355
+2%
|
338
-5%
|
321
-5%
|
307
-5%
|
267
-13%
|
295
+10%
|
328
+11%
|
270
-18%
|
267
-1%
|
238
-11%
|
198
-17%
|
257
+30%
|
225
-12%
|
208
-8%
|
174
-16%
|
186
+7%
|
172
-7%
|
174
+1%
|
210
+21%
|
277
+32%
|
214
-23%
|
215
+0%
|
193
-10%
|
262
+36%
|
264
+1%
|
273
+3%
|
291
+7%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(110)
|
(100)
|
(103)
|
(108)
|
(288)
|
(288)
|
(278)
|
(269)
|
(72)
|
(82)
|
(97)
|
(109)
|
(112)
|
(122)
|
(127)
|
(131)
|
(154)
|
(159)
|
(168)
|
(232)
|
(298)
|
(312)
|
(314)
|
(258)
|
(179)
|
(177)
|
(174)
|
(180)
|
(190)
|
(202)
|
(200)
|
(205)
|
(232)
|
(221)
|
(229)
|
(226)
|
(215)
|
(213)
|
(227)
|
(228)
|
(226)
|
(226)
|
(219)
|
(233)
|
(257)
|
(261)
|
(348)
|
(344)
|
(309)
|
(386)
|
(304)
|
(319)
|
(253)
|
(248)
|
(242)
|
(230)
|
(229)
|
(255)
|
(280)
|
(321)
|
(332)
|
(376)
|
(359)
|
(321)
|
(288)
|
(270)
|
(277)
|
(288)
|
(198)
|
(200)
|
(184)
|
(160)
|
(225)
|
(239)
|
(235)
|
(226)
|
(203)
|
(174)
|
(166)
|
(168)
|
(234)
|
(172)
|
(173)
|
(169)
|
(241)
|
(237)
|
(249)
|
(263)
|
|
| Selling, General & Administrative |
(135)
|
(137)
|
(145)
|
(149)
|
(304)
|
(297)
|
(283)
|
(279)
|
(96)
|
(97)
|
(110)
|
(114)
|
(119)
|
(129)
|
(129)
|
(135)
|
(154)
|
(157)
|
(165)
|
(170)
|
(185)
|
(189)
|
(190)
|
(191)
|
(174)
|
(178)
|
(182)
|
(187)
|
(195)
|
(203)
|
(200)
|
(204)
|
(220)
|
(212)
|
(220)
|
(216)
|
(197)
|
(212)
|
(222)
|
(228)
|
(214)
|
(223)
|
(219)
|
(230)
|
(236)
|
(253)
|
(265)
|
(261)
|
(291)
|
(306)
|
(297)
|
(314)
|
(235)
|
(243)
|
(240)
|
(230)
|
(253)
|
(276)
|
(306)
|
(340)
|
(369)
|
(381)
|
(361)
|
(328)
|
(308)
|
(282)
|
(287)
|
(300)
|
(213)
|
(217)
|
(202)
|
(176)
|
(222)
|
(216)
|
(212)
|
(207)
|
(207)
|
(195)
|
(185)
|
(184)
|
(214)
|
(178)
|
(180)
|
(176)
|
(216)
|
(219)
|
(224)
|
(233)
|
|
| 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
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
(1)
|
(5)
|
0
|
0
|
(2)
|
(7)
|
(7)
|
(11)
|
(11)
|
(13)
|
(14)
|
(13)
|
(14)
|
(12)
|
(12)
|
(12)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(11)
|
(28)
|
(14)
|
(14)
|
(15)
|
(32)
|
(43)
|
(51)
|
(58)
|
|
| 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
|
(9)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
25
|
37
|
42
|
42
|
16
|
9
|
5
|
10
|
24
|
16
|
14
|
5
|
7
|
7
|
2
|
5
|
0
|
(2)
|
(3)
|
(62)
|
(113)
|
(123)
|
(124)
|
(67)
|
(4)
|
1
|
8
|
7
|
5
|
1
|
(1)
|
(2)
|
(12)
|
(10)
|
(9)
|
(9)
|
(7)
|
(2)
|
(5)
|
0
|
(2)
|
(3)
|
0
|
(3)
|
(1)
|
(8)
|
(83)
|
(83)
|
1
|
(80)
|
(7)
|
(5)
|
(1)
|
(5)
|
(2)
|
2
|
45
|
21
|
26
|
21
|
61
|
13
|
13
|
18
|
48
|
26
|
23
|
26
|
40
|
28
|
30
|
29
|
25
|
(10)
|
(10)
|
(5)
|
31
|
34
|
32
|
26
|
29
|
20
|
21
|
23
|
29
|
25
|
26
|
28
|
|
| Operating Income |
(18)
N/A
|
(7)
+61%
|
(3)
+58%
|
8
N/A
|
(204)
N/A
|
(197)
+3%
|
(186)
+6%
|
(181)
+2%
|
38
N/A
|
33
-14%
|
22
-32%
|
19
-13%
|
15
-21%
|
4
-76%
|
(0)
N/A
|
(3)
-2 600%
|
(9)
-222%
|
(1)
+93%
|
1
N/A
|
(54)
N/A
|
(165)
-204%
|
(173)
-5%
|
(167)
+3%
|
(110)
+34%
|
19
N/A
|
29
+57%
|
30
+3%
|
22
-27%
|
3
-86%
|
(13)
N/A
|
(20)
-49%
|
(28)
-39%
|
(85)
-206%
|
(75)
+12%
|
(71)
+5%
|
(61)
+14%
|
(19)
+68%
|
(18)
+4%
|
(46)
-149%
|
(55)
-20%
|
(49)
+11%
|
(52)
-7%
|
(35)
+34%
|
(41)
-18%
|
(57)
-39%
|
(57)
+1%
|
(137)
-142%
|
(137)
-1%
|
(99)
+28%
|
(170)
-72%
|
(81)
+52%
|
(80)
+2%
|
(3)
+96%
|
(1)
+71%
|
4
N/A
|
20
+416%
|
57
+188%
|
36
-36%
|
32
-12%
|
12
-63%
|
14
+22%
|
(21)
N/A
|
(21)
0%
|
(0)
+100%
|
18
N/A
|
(3)
N/A
|
19
N/A
|
41
+119%
|
72
+78%
|
67
-8%
|
54
-18%
|
38
-31%
|
32
-16%
|
(14)
N/A
|
(27)
-96%
|
(51)
-91%
|
(17)
+67%
|
(2)
+89%
|
8
N/A
|
41
+401%
|
43
+4%
|
42
-2%
|
42
-2%
|
24
-43%
|
20
-15%
|
27
+31%
|
24
-10%
|
28
+18%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
33
|
20
|
21
|
(1)
|
(40)
|
(46)
|
(64)
|
(61)
|
(27)
|
(28)
|
(20)
|
(15)
|
(14)
|
(4)
|
(7)
|
(5)
|
(4)
|
(14)
|
(16)
|
(21)
|
(43)
|
(44)
|
(42)
|
(41)
|
(22)
|
(23)
|
(25)
|
(27)
|
(23)
|
(27)
|
(27)
|
(29)
|
(22)
|
(23)
|
(25)
|
(25)
|
(31)
|
(38)
|
12
|
15
|
(29)
|
26
|
(17)
|
(11)
|
(6)
|
(8)
|
(11)
|
(14)
|
(16)
|
(8)
|
(9)
|
(3)
|
(13)
|
(22)
|
(19)
|
(23)
|
(39)
|
(14)
|
(14)
|
(15)
|
(39)
|
34
|
26
|
25
|
(45)
|
(28)
|
(32)
|
(30)
|
(38)
|
(28)
|
(22)
|
(26)
|
(26)
|
(29)
|
(31)
|
(30)
|
(27)
|
(26)
|
(19)
|
(17)
|
(15)
|
(10)
|
(9)
|
(9)
|
(11)
|
(13)
|
(13)
|
(10)
|
|
| 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
|
46
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(68)
|
0
|
0
|
0
|
(9)
|
(8)
|
(8)
|
(9)
|
(2)
|
(1)
|
(1)
|
0
|
(22)
|
0
|
0
|
0
|
40
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(31)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
0
|
1
|
1
|
(2)
|
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
|
(8)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
29
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
1
|
2
|
2
|
1
|
(3)
|
(3)
|
(3)
|
(2)
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
0
|
1
|
(1)
|
(1)
|
(15)
|
(15)
|
(13)
|
(14)
|
(1)
|
4
|
3
|
(0)
|
3
|
2
|
11
|
12
|
20
|
23
|
28
|
23
|
20
|
16
|
4
|
12
|
17
|
12
|
14
|
26
|
40
|
60
|
66
|
52
|
42
|
24
|
15
|
32
|
29
|
74
|
75
|
63
|
46
|
37
|
45
|
41
|
85
|
78
|
71
|
73
|
18
|
18
|
23
|
37
|
50
|
45
|
37
|
23
|
3
|
(1)
|
(1)
|
(5)
|
(1)
|
(4)
|
(4)
|
(6)
|
0
|
(9)
|
(8)
|
(8)
|
0
|
0
|
0
|
1
|
(0)
|
(0)
|
(0)
|
(1)
|
0
|
0
|
1
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
0
|
|
| Pre-Tax Income |
15
N/A
|
13
-9%
|
17
+29%
|
6
-63%
|
(259)
N/A
|
(258)
+0%
|
(263)
-2%
|
(255)
+3%
|
10
N/A
|
9
-11%
|
6
-38%
|
6
+4%
|
4
-36%
|
2
-49%
|
4
+100%
|
5
+21%
|
7
+54%
|
8
+18%
|
12
+46%
|
(53)
N/A
|
(195)
-271%
|
(202)
-3%
|
(206)
-2%
|
(139)
+32%
|
14
N/A
|
17
+27%
|
19
+10%
|
21
+11%
|
19
-11%
|
20
+4%
|
19
-2%
|
(4)
N/A
|
(64)
-1 500%
|
(74)
-15%
|
(80)
-8%
|
(54)
+33%
|
8
N/A
|
19
+134%
|
42
+125%
|
23
-46%
|
13
-41%
|
11
-17%
|
(7)
N/A
|
(11)
-52%
|
16
N/A
|
15
-4%
|
(74)
N/A
|
(78)
-5%
|
(167)
-115%
|
(163)
+3%
|
(70)
+57%
|
(47)
+32%
|
17
N/A
|
14
-16%
|
14
-1%
|
11
-23%
|
18
+70%
|
19
+3%
|
15
-21%
|
(8)
N/A
|
(47)
-479%
|
9
N/A
|
0
-97%
|
19
+6 167%
|
14
-26%
|
(39)
N/A
|
(22)
+44%
|
3
N/A
|
34
+1 204%
|
39
+14%
|
32
-17%
|
12
-63%
|
(26)
N/A
|
(43)
-65%
|
(58)
-35%
|
(81)
-41%
|
(44)
+46%
|
(28)
+38%
|
(9)
+66%
|
26
N/A
|
28
+8%
|
34
+21%
|
34
+1%
|
16
-51%
|
8
-50%
|
15
+79%
|
12
-17%
|
19
+52%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(4)
|
(2)
|
(4)
|
(4)
|
(1)
|
(2)
|
3
|
0
|
(5)
|
(5)
|
(4)
|
(4)
|
1
|
1
|
(1)
|
(1)
|
6
|
6
|
4
|
2
|
(8)
|
(4)
|
(3)
|
(3)
|
(8)
|
(10)
|
(10)
|
(13)
|
(12)
|
(12)
|
(12)
|
(9)
|
(7)
|
(5)
|
(4)
|
0
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(3)
|
(3)
|
(5)
|
(5)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(8)
|
(8)
|
(7)
|
(8)
|
(7)
|
(8)
|
(8)
|
(7)
|
(5)
|
(5)
|
(5)
|
(6)
|
(11)
|
(12)
|
(13)
|
(13)
|
(13)
|
(12)
|
(11)
|
(10)
|
(6)
|
(8)
|
(9)
|
(12)
|
(14)
|
(14)
|
(13)
|
(9)
|
(6)
|
(5)
|
(4)
|
(5)
|
|
| Income from Continuing Operations |
11
|
12
|
13
|
3
|
(260)
|
(261)
|
(260)
|
(255)
|
6
|
5
|
1
|
2
|
5
|
3
|
3
|
4
|
13
|
14
|
16
|
(51)
|
(203)
|
(206)
|
(209)
|
(141)
|
5
|
8
|
9
|
8
|
7
|
8
|
8
|
(13)
|
(71)
|
(79)
|
(83)
|
(55)
|
7
|
18
|
41
|
22
|
13
|
10
|
(8)
|
(12)
|
13
|
12
|
(77)
|
(81)
|
(172)
|
(168)
|
(77)
|
(55)
|
9
|
6
|
6
|
4
|
10
|
11
|
8
|
(17)
|
(54)
|
2
|
(8)
|
11
|
9
|
(44)
|
(27)
|
(3)
|
23
|
27
|
19
|
(1)
|
(39)
|
(55)
|
(69)
|
(92)
|
(50)
|
(35)
|
(18)
|
13
|
13
|
20
|
21
|
7
|
3
|
10
|
8
|
14
|
|
| Income to Minority Interest |
2
|
1
|
1
|
1
|
8
|
9
|
9
|
9
|
(0)
|
0
|
1
|
1
|
0
|
2
|
2
|
2
|
(1)
|
(1)
|
(2)
|
(2)
|
5
|
5
|
4
|
3
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
4
|
3
|
4
|
3
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
3
|
3
|
3
|
2
|
1
|
(2)
|
(2)
|
(1)
|
(1)
|
15
|
15
|
15
|
14
|
(0)
|
(0)
|
0
|
1
|
0
|
1
|
0
|
(0)
|
(0)
|
(1)
|
(0)
|
1
|
|
| Net Income (Common) |
13
N/A
|
13
-3%
|
14
+7%
|
3
-76%
|
(252)
N/A
|
(252)
+0%
|
(251)
+0%
|
(246)
+2%
|
6
N/A
|
5
-7%
|
3
-52%
|
3
+28%
|
5
+47%
|
5
-2%
|
5
+13%
|
6
+13%
|
13
+112%
|
13
N/A
|
14
+8%
|
(53)
N/A
|
(198)
-273%
|
(201)
-1%
|
(205)
-2%
|
(138)
+32%
|
4
N/A
|
6
+63%
|
7
+15%
|
7
-6%
|
6
-16%
|
7
+29%
|
7
-7%
|
(14)
N/A
|
(67)
-379%
|
(76)
-13%
|
(80)
-6%
|
(52)
+35%
|
5
N/A
|
16
+210%
|
39
+143%
|
21
-47%
|
11
-47%
|
9
-23%
|
(9)
N/A
|
(14)
-44%
|
12
N/A
|
12
-5%
|
(78)
N/A
|
(81)
-5%
|
(173)
-112%
|
(168)
+3%
|
(77)
+54%
|
(56)
+28%
|
10
N/A
|
8
-25%
|
7
-3%
|
6
-24%
|
11
+96%
|
12
+6%
|
9
-22%
|
(16)
N/A
|
(53)
-240%
|
3
N/A
|
(5)
N/A
|
14
N/A
|
13
-11%
|
(40)
N/A
|
(25)
+38%
|
(3)
+89%
|
21
N/A
|
24
+16%
|
18
-26%
|
(2)
N/A
|
(23)
-1 177%
|
(40)
-71%
|
(54)
-36%
|
(77)
-43%
|
(51)
+34%
|
(35)
+30%
|
(18)
+48%
|
14
N/A
|
14
0%
|
21
+49%
|
21
+1%
|
7
-66%
|
2
-68%
|
9
+324%
|
8
-18%
|
14
+83%
|
|
| EPS (Diluted) |
0.02
N/A
|
0.01
-50%
|
0.02
+100%
|
0
N/A
|
-0.36
N/A
|
-0.36
N/A
|
-0.36
N/A
|
-0.35
+3%
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.02
N/A
|
-0.1
N/A
|
-0.36
-260%
|
-0.37
-3%
|
-0.38
-3%
|
-0.26
+32%
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
-0.03
N/A
|
-0.12
-300%
|
-0.14
-17%
|
-0.15
-7%
|
-0.09
+40%
|
0.01
N/A
|
0.03
+200%
|
0.08
+167%
|
0.04
-50%
|
0.02
-50%
|
0.01
-50%
|
-0.03
N/A
|
-0.03
N/A
|
0.02
N/A
|
0.01
-50%
|
-0.13
N/A
|
-0.14
-8%
|
-0.27
-93%
|
-0.27
N/A
|
-0.13
+52%
|
-0.09
+31%
|
0.02
N/A
|
0.01
-50%
|
0.01
N/A
|
0
N/A
|
0.02
N/A
|
0.01
-50%
|
0.01
N/A
|
-0.03
N/A
|
-0.08
-167%
|
-0.01
+88%
|
-0.02
-100%
|
0.02
N/A
|
0.02
N/A
|
-0.06
N/A
|
-0.04
+33%
|
-0.01
+75%
|
0.03
N/A
|
0.04
+33%
|
0.03
-25%
|
0
N/A
|
-0.04
N/A
|
-0.06
-50%
|
-0.08
-33%
|
-0.12
-50%
|
-0.08
+33%
|
-0.06
+25%
|
-0.03
+50%
|
0.02
N/A
|
0.02
N/A
|
0.03
+50%
|
0.03
N/A
|
0.01
-67%
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
|