Zhongjin Gold Corp Ltd
SSE:600489
Income Statement
Earnings Waterfall
Zhongjin Gold Corp Ltd
Income Statement
Zhongjin Gold Corp 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 |
10
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
20
|
0
|
0
|
0
|
19
|
0
|
0
|
0
|
56
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
114
|
0
|
0
|
0
|
197
|
0
|
0
|
0
|
251
|
0
|
0
|
0
|
250
|
0
|
0
|
0
|
190
|
0
|
0
|
0
|
292
|
0
|
0
|
0
|
396
|
0
|
0
|
0
|
657
|
0
|
0
|
151
|
710
|
617
|
774
|
793
|
668
|
628
|
621
|
603
|
601
|
594
|
599
|
600
|
583
|
566
|
545
|
521
|
544
|
537
|
526
|
679
|
683
|
726
|
748
|
691
|
562
|
604
|
560
|
451
|
420
|
424
|
0
|
0
|
|
| Revenue |
2 184
N/A
|
2 381
+9%
|
2 698
+13%
|
3 063
+14%
|
3 461
+13%
|
3 777
+9%
|
4 211
+11%
|
4 285
+2%
|
4 446
+4%
|
4 861
+9%
|
4 733
-3%
|
5 004
+6%
|
5 410
+8%
|
5 846
+8%
|
6 388
+9%
|
9 355
+46%
|
12 524
+34%
|
15 439
+23%
|
17 910
+16%
|
16 947
-5%
|
15 230
-10%
|
13 946
-8%
|
13 701
-2%
|
15 263
+11%
|
18 712
+23%
|
20 290
+8%
|
22 948
+13%
|
23 254
+1%
|
21 883
-6%
|
21 158
-3%
|
23 116
+9%
|
27 238
+18%
|
33 209
+22%
|
35 421
+7%
|
36 695
+4%
|
38 169
+4%
|
36 052
-6%
|
37 196
+3%
|
35 133
-6%
|
31 885
-9%
|
30 491
-4%
|
30 826
+1%
|
31 092
+1%
|
29 825
-4%
|
33 554
+13%
|
33 631
+0%
|
35 368
+5%
|
42 263
+19%
|
37 064
-12%
|
34 665
-6%
|
32 658
-6%
|
26 609
-19%
|
38 928
+46%
|
41 362
+6%
|
41 541
+0%
|
43 775
+5%
|
32 928
-25%
|
31 916
-3%
|
33 080
+4%
|
32 640
-1%
|
34 452
+6%
|
36 237
+5%
|
37 138
+2%
|
39 004
+5%
|
42 541
+9%
|
41 057
-3%
|
42 728
+4%
|
45 321
+6%
|
47 995
+6%
|
51 894
+8%
|
55 335
+7%
|
56 680
+2%
|
56 102
-1%
|
58 515
+4%
|
55 404
-5%
|
55 106
-1%
|
57 152
+4%
|
56 869
0%
|
61 053
+7%
|
62 670
+3%
|
61 264
-2%
|
61 080
0%
|
60 279
-1%
|
61 754
+2%
|
65 556
+6%
|
67 251
+3%
|
72 091
+7%
|
73 487
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 035)
|
(2 238)
|
(2 556)
|
(2 921)
|
(3 287)
|
(3 543)
|
(3 899)
|
(3 879)
|
(3 958)
|
(4 305)
|
(4 055)
|
(4 267)
|
(4 691)
|
(4 936)
|
(5 331)
|
(8 097)
|
(10 952)
|
(13 751)
|
(16 127)
|
(15 071)
|
(13 282)
|
(12 130)
|
(11 850)
|
(13 404)
|
(16 721)
|
(18 037)
|
(20 206)
|
(20 043)
|
(18 422)
|
(17 396)
|
(19 073)
|
(22 814)
|
(28 427)
|
(30 477)
|
(31 835)
|
(33 495)
|
(31 380)
|
(32 551)
|
(30 837)
|
(28 077)
|
(27 806)
|
(28 410)
|
(28 728)
|
(27 387)
|
(30 758)
|
(30 872)
|
(32 806)
|
(39 876)
|
(34 716)
|
(32 050)
|
(29 816)
|
(23 442)
|
(35 791)
|
(38 161)
|
(38 294)
|
(40 669)
|
(29 348)
|
(28 557)
|
(29 846)
|
(29 417)
|
(31 068)
|
(32 593)
|
(32 989)
|
(34 261)
|
(37 392)
|
(36 150)
|
(37 588)
|
(39 970)
|
(42 251)
|
(45 671)
|
(49 265)
|
(50 638)
|
(50 081)
|
(52 817)
|
(49 310)
|
(49 046)
|
(51 046)
|
(50 772)
|
(54 815)
|
(56 161)
|
(53 834)
|
(53 597)
|
(52 135)
|
(53 257)
|
(56 481)
|
(57 419)
|
(61 512)
|
(62 377)
|
|
| Gross Profit |
149
N/A
|
141
-5%
|
140
-1%
|
141
+1%
|
175
+24%
|
233
+33%
|
312
+34%
|
405
+30%
|
488
+20%
|
554
+14%
|
676
+22%
|
736
+9%
|
718
-2%
|
910
+27%
|
1 057
+16%
|
1 257
+19%
|
1 573
+25%
|
1 687
+7%
|
1 782
+6%
|
1 876
+5%
|
1 947
+4%
|
1 816
-7%
|
1 851
+2%
|
1 858
+0%
|
1 991
+7%
|
2 252
+13%
|
2 741
+22%
|
3 211
+17%
|
3 462
+8%
|
3 763
+9%
|
4 044
+7%
|
4 425
+9%
|
4 782
+8%
|
4 944
+3%
|
4 860
-2%
|
4 674
-4%
|
4 672
0%
|
4 644
-1%
|
4 295
-8%
|
3 807
-11%
|
2 685
-29%
|
2 416
-10%
|
2 364
-2%
|
2 438
+3%
|
2 796
+15%
|
2 760
-1%
|
2 562
-7%
|
2 387
-7%
|
2 348
-2%
|
2 614
+11%
|
2 843
+9%
|
3 168
+11%
|
3 137
-1%
|
3 203
+2%
|
3 248
+1%
|
3 107
-4%
|
3 580
+15%
|
3 359
-6%
|
3 234
-4%
|
3 223
0%
|
3 384
+5%
|
3 644
+8%
|
4 148
+14%
|
4 742
+14%
|
5 150
+9%
|
4 906
-5%
|
5 140
+5%
|
5 352
+4%
|
5 744
+7%
|
6 223
+8%
|
6 070
-2%
|
6 041
0%
|
6 021
0%
|
5 698
-5%
|
6 094
+7%
|
6 060
-1%
|
6 106
+1%
|
6 098
0%
|
6 238
+2%
|
6 508
+4%
|
7 430
+14%
|
7 483
+1%
|
8 144
+9%
|
8 496
+4%
|
9 075
+7%
|
9 832
+8%
|
10 579
+8%
|
11 111
+5%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(87)
|
(86)
|
(87)
|
(89)
|
(111)
|
(136)
|
(169)
|
(208)
|
(252)
|
(272)
|
(294)
|
(300)
|
(285)
|
(362)
|
(427)
|
(494)
|
(644)
|
(648)
|
(697)
|
(790)
|
(877)
|
(921)
|
(934)
|
(920)
|
(868)
|
(869)
|
(931)
|
(972)
|
(1 169)
|
(1 224)
|
(1 258)
|
(1 325)
|
(1 453)
|
(1 483)
|
(1 580)
|
(1 662)
|
(1 642)
|
(1 685)
|
(1 677)
|
(1 681)
|
(1 640)
|
(1 767)
|
(1 798)
|
(1 787)
|
(1 749)
|
(2 211)
|
(2 212)
|
(2 231)
|
(1 774)
|
(1 936)
|
(1 948)
|
(1 947)
|
(1 866)
|
(1 817)
|
(1 822)
|
(1 819)
|
(1 992)
|
(2 129)
|
(2 172)
|
(2 213)
|
(2 108)
|
(2 139)
|
(2 234)
|
(2 385)
|
(2 528)
|
(2 636)
|
(2 657)
|
(2 642)
|
(2 674)
|
(2 754)
|
(2 739)
|
(2 840)
|
(2 862)
|
(2 739)
|
(2 728)
|
(2 808)
|
(2 779)
|
(2 641)
|
(2 717)
|
(2 542)
|
(2 566)
|
(2 642)
|
(3 085)
|
(3 107)
|
(3 021)
|
(3 532)
|
(3 166)
|
(3 180)
|
|
| Selling, General & Administrative |
(87)
|
(86)
|
(87)
|
(90)
|
(112)
|
(138)
|
(172)
|
(211)
|
(256)
|
(275)
|
(282)
|
(286)
|
(277)
|
(349)
|
(417)
|
(496)
|
(631)
|
(639)
|
(692)
|
(730)
|
(863)
|
(906)
|
(926)
|
(956)
|
(840)
|
(844)
|
(908)
|
(949)
|
(1 123)
|
(1 188)
|
(1 219)
|
(1 283)
|
(1 149)
|
(1 469)
|
(1 554)
|
(1 638)
|
(1 297)
|
(1 610)
|
(1 612)
|
(1 617)
|
(1 289)
|
(1 598)
|
(1 610)
|
(1 599)
|
(1 301)
|
(1 733)
|
(1 763)
|
(1 779)
|
(1 276)
|
(1 823)
|
(1 826)
|
(1 823)
|
(1 338)
|
(1 726)
|
(1 727)
|
(1 773)
|
(1 349)
|
(1 834)
|
(1 907)
|
(1 840)
|
(1 499)
|
(1 891)
|
(1 836)
|
(1 981)
|
(1 602)
|
(1 885)
|
(1 917)
|
(1 845)
|
(1 633)
|
(1 909)
|
(1 917)
|
(1 915)
|
(1 672)
|
(2 070)
|
(2 029)
|
(1 998)
|
(1 688)
|
(1 944)
|
(1 942)
|
(1 926)
|
(1 720)
|
(1 801)
|
(1 900)
|
(1 911)
|
(2 124)
|
(2 158)
|
(2 192)
|
(2 223)
|
|
| 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
|
(22)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
(71)
|
0
|
0
|
0
|
(77)
|
0
|
0
|
0
|
(191)
|
0
|
0
|
(51)
|
(210)
|
(207)
|
(297)
|
(360)
|
(425)
|
(464)
|
(482)
|
(510)
|
(537)
|
(615)
|
(598)
|
(635)
|
(570)
|
(643)
|
(669)
|
(678)
|
(609)
|
(688)
|
(765)
|
(762)
|
(646)
|
(680)
|
(659)
|
(665)
|
(682)
|
(742)
|
(767)
|
(779)
|
|
| 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
|
(228)
|
0
|
0
|
0
|
(283)
|
0
|
0
|
0
|
(284)
|
0
|
0
|
0
|
(342)
|
0
|
0
|
0
|
(339)
|
0
|
0
|
0
|
(351)
|
0
|
0
|
0
|
(334)
|
0
|
0
|
0
|
(332)
|
0
|
0
|
0
|
(355)
|
0
|
0
|
0
|
(361)
|
0
|
0
|
0
|
(397)
|
0
|
0
|
0
|
(340)
|
0
|
0
|
0
|
(286)
|
0
|
0
|
0
|
(230)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
1
|
1
|
2
|
3
|
3
|
3
|
(12)
|
(13)
|
(8)
|
(12)
|
(11)
|
0
|
(14)
|
(9)
|
(4)
|
(59)
|
(14)
|
(14)
|
(7)
|
37
|
(28)
|
(25)
|
(23)
|
(23)
|
(46)
|
(37)
|
(40)
|
(44)
|
(54)
|
(16)
|
(28)
|
(25)
|
(42)
|
(74)
|
(63)
|
(62)
|
(45)
|
(168)
|
(189)
|
(189)
|
(67)
|
(479)
|
(449)
|
(452)
|
(89)
|
(113)
|
(123)
|
(125)
|
(101)
|
(92)
|
(95)
|
(46)
|
(118)
|
(296)
|
(265)
|
(321)
|
(67)
|
(41)
|
(101)
|
(44)
|
(145)
|
(288)
|
(259)
|
(287)
|
(143)
|
(230)
|
(223)
|
(288)
|
(224)
|
(26)
|
(30)
|
(132)
|
(142)
|
(9)
|
(10)
|
146
|
86
|
(161)
|
(525)
|
(532)
|
15
|
(631)
|
(207)
|
(177)
|
|
| Operating Income |
63
N/A
|
56
-11%
|
54
-4%
|
52
-4%
|
63
+21%
|
97
+54%
|
142
+46%
|
197
+39%
|
236
+20%
|
282
+19%
|
382
+35%
|
436
+14%
|
434
0%
|
549
+26%
|
631
+15%
|
765
+21%
|
928
+21%
|
1 040
+12%
|
1 087
+5%
|
1 087
N/A
|
1 070
-2%
|
897
-16%
|
918
+2%
|
940
+2%
|
1 123
+19%
|
1 384
+23%
|
1 811
+31%
|
2 239
+24%
|
2 292
+2%
|
2 538
+11%
|
2 785
+10%
|
3 099
+11%
|
3 330
+7%
|
3 460
+4%
|
3 279
-5%
|
3 011
-8%
|
3 030
+1%
|
2 960
-2%
|
2 619
-12%
|
2 127
-19%
|
1 045
-51%
|
649
-38%
|
565
-13%
|
650
+15%
|
1 047
+61%
|
548
-48%
|
351
-36%
|
157
-55%
|
574
+266%
|
679
+18%
|
894
+32%
|
1 220
+36%
|
1 271
+4%
|
1 384
+9%
|
1 425
+3%
|
1 287
-10%
|
1 588
+23%
|
1 230
-23%
|
1 061
-14%
|
1 010
-5%
|
1 276
+26%
|
1 505
+18%
|
1 916
+27%
|
2 358
+23%
|
2 622
+11%
|
2 271
-13%
|
2 483
+9%
|
2 709
+9%
|
3 070
+13%
|
3 469
+13%
|
3 331
-4%
|
3 203
-4%
|
3 159
-1%
|
2 960
-6%
|
3 366
+14%
|
3 252
-3%
|
3 327
+2%
|
3 457
+4%
|
3 521
+2%
|
3 966
+13%
|
4 863
+23%
|
4 841
0%
|
5 059
+5%
|
5 389
+7%
|
6 054
+12%
|
6 300
+4%
|
7 414
+18%
|
7 931
+7%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(7)
|
(7)
|
(5)
|
(4)
|
(6)
|
(11)
|
(19)
|
(24)
|
(35)
|
(20)
|
(21)
|
(23)
|
(18)
|
(21)
|
(26)
|
(29)
|
(13)
|
(18)
|
(22)
|
(35)
|
(72)
|
(65)
|
(72)
|
(65)
|
(88)
|
(119)
|
(134)
|
(161)
|
(137)
|
(148)
|
(123)
|
(115)
|
(185)
|
(166)
|
(213)
|
(241)
|
(201)
|
(203)
|
(176)
|
(144)
|
(158)
|
(170)
|
(198)
|
(248)
|
(254)
|
(316)
|
(358)
|
(358)
|
(347)
|
(425)
|
(485)
|
(540)
|
(548)
|
(585)
|
(602)
|
(604)
|
(596)
|
(569)
|
(445)
|
(450)
|
(707)
|
(669)
|
(759)
|
(834)
|
(511)
|
(430)
|
(534)
|
(445)
|
(390)
|
(529)
|
(320)
|
(315)
|
(347)
|
(272)
|
(318)
|
(243)
|
(470)
|
(290)
|
(195)
|
(327)
|
(248)
|
(195)
|
(199)
|
(123)
|
(160)
|
(471)
|
(509)
|
(756)
|
|
| 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
|
142
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
(395)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(296)
|
(1)
|
0
|
0
|
(21)
|
0
|
0
|
(1)
|
(197)
|
(40)
|
(29)
|
(28)
|
(183)
|
10
|
(1)
|
(0)
|
(159)
|
1
|
12
|
12
|
(62)
|
17
|
6
|
23
|
(217)
|
25
|
27
|
9
|
(480)
|
2
|
0
|
1
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
2
|
0
|
(1)
|
(1)
|
0
|
(13)
|
(12)
|
(14)
|
(4)
|
(6)
|
(6)
|
(4)
|
(8)
|
(10)
|
(10)
|
(11)
|
(6)
|
0
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
(177)
|
0
|
0
|
0
|
|
| Total Other Income |
4
|
5
|
9
|
4
|
3
|
3
|
(3)
|
(4)
|
(10)
|
(25)
|
(18)
|
(17)
|
(6)
|
(2)
|
(2)
|
(8)
|
6
|
(7)
|
(1)
|
(29)
|
67
|
45
|
32
|
63
|
12
|
(2)
|
(7)
|
(6)
|
172
|
168
|
184
|
201
|
67
|
147
|
157
|
124
|
72
|
82
|
70
|
97
|
69
|
62
|
81
|
81
|
63
|
76
|
51
|
54
|
33
|
37
|
45
|
41
|
28
|
12
|
(1)
|
(15)
|
3
|
7
|
19
|
(6)
|
(2)
|
(13)
|
(71)
|
(88)
|
(121)
|
(141)
|
(124)
|
(99)
|
(92)
|
(104)
|
(98)
|
(124)
|
(119)
|
(146)
|
(130)
|
(40)
|
37
|
14
|
15
|
(47)
|
(58)
|
(96)
|
(94)
|
(101)
|
(88)
|
(269)
|
(268)
|
(346)
|
|
| Pre-Tax Income |
59
N/A
|
53
-10%
|
57
+8%
|
51
-11%
|
61
+20%
|
90
+48%
|
121
+34%
|
171
+41%
|
191
+12%
|
237
+24%
|
343
+45%
|
396
+15%
|
410
+4%
|
525
+28%
|
602
+15%
|
726
+21%
|
906
+25%
|
1 014
+12%
|
1 063
+5%
|
1 022
-4%
|
1 049
+3%
|
876
-16%
|
877
+0%
|
938
+7%
|
1 029
+10%
|
1 263
+23%
|
1 670
+32%
|
2 072
+24%
|
2 313
+12%
|
2 558
+11%
|
2 847
+11%
|
3 186
+12%
|
3 339
+5%
|
3 443
+3%
|
3 224
-6%
|
2 894
-10%
|
2 882
0%
|
2 838
-2%
|
2 512
-11%
|
2 081
-17%
|
963
-54%
|
542
-44%
|
448
-17%
|
482
+8%
|
461
-4%
|
294
-36%
|
31
-89%
|
(161)
N/A
|
257
N/A
|
285
+11%
|
447
+57%
|
715
+60%
|
742
+4%
|
800
+8%
|
812
+2%
|
657
-19%
|
693
+5%
|
667
-4%
|
626
-6%
|
554
-12%
|
547
-1%
|
823
+50%
|
1 085
+32%
|
1 434
+32%
|
1 793
+25%
|
1 658
-8%
|
1 795
+8%
|
2 136
+19%
|
2 406
+13%
|
2 845
+18%
|
2 912
+2%
|
2 763
-5%
|
2 533
-8%
|
2 543
+0%
|
2 929
+15%
|
2 982
+2%
|
2 823
-5%
|
3 197
+13%
|
3 346
+5%
|
3 616
+8%
|
4 305
+19%
|
4 575
+6%
|
4 793
+5%
|
5 174
+8%
|
5 150
0%
|
5 562
+8%
|
6 637
+19%
|
6 829
+3%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(19)
|
(17)
|
(20)
|
(20)
|
(21)
|
(32)
|
(45)
|
(62)
|
(77)
|
(90)
|
(122)
|
(137)
|
(134)
|
(167)
|
(187)
|
(218)
|
(300)
|
(308)
|
(303)
|
(287)
|
(233)
|
(203)
|
(211)
|
(224)
|
(280)
|
(323)
|
(438)
|
(546)
|
(593)
|
(665)
|
(719)
|
(770)
|
(849)
|
(872)
|
(832)
|
(803)
|
(795)
|
(788)
|
(725)
|
(611)
|
(284)
|
(186)
|
(159)
|
(170)
|
(192)
|
(160)
|
(62)
|
3
|
(110)
|
(97)
|
(148)
|
(195)
|
(266)
|
(281)
|
(265)
|
(241)
|
(150)
|
(148)
|
(158)
|
(172)
|
(179)
|
(224)
|
(254)
|
(308)
|
(419)
|
(409)
|
(451)
|
(480)
|
(471)
|
(529)
|
(557)
|
(530)
|
(574)
|
(575)
|
(600)
|
(598)
|
(546)
|
(574)
|
(590)
|
(665)
|
(688)
|
(735)
|
(784)
|
(835)
|
(946)
|
(993)
|
(1 176)
|
(1 176)
|
|
| Income from Continuing Operations |
40
|
36
|
39
|
33
|
40
|
59
|
75
|
108
|
114
|
146
|
221
|
259
|
276
|
358
|
416
|
509
|
606
|
707
|
759
|
734
|
816
|
671
|
664
|
712
|
749
|
940
|
1 233
|
1 526
|
1 720
|
1 892
|
2 127
|
2 416
|
2 490
|
2 570
|
2 391
|
2 090
|
2 087
|
2 049
|
1 786
|
1 468
|
679
|
356
|
289
|
313
|
269
|
133
|
(32)
|
(159)
|
147
|
189
|
300
|
522
|
476
|
520
|
548
|
416
|
543
|
519
|
468
|
382
|
368
|
600
|
832
|
1 127
|
1 374
|
1 249
|
1 344
|
1 656
|
1 935
|
2 315
|
2 353
|
2 232
|
1 959
|
1 968
|
2 329
|
2 383
|
2 278
|
2 623
|
2 756
|
2 951
|
3 617
|
3 840
|
4 009
|
4 339
|
4 204
|
4 569
|
5 461
|
5 653
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
(1)
|
(9)
|
(22)
|
(35)
|
(46)
|
(58)
|
(83)
|
(104)
|
(115)
|
(132)
|
(152)
|
(164)
|
(189)
|
(232)
|
(235)
|
(237)
|
(230)
|
(164)
|
(162)
|
(174)
|
(227)
|
(308)
|
(400)
|
(501)
|
(517)
|
(552)
|
(615)
|
(636)
|
(643)
|
(642)
|
(570)
|
(508)
|
(530)
|
(518)
|
(474)
|
(400)
|
(247)
|
(179)
|
(153)
|
(176)
|
(207)
|
(183)
|
(140)
|
(99)
|
(61)
|
(69)
|
(78)
|
(109)
|
(114)
|
(130)
|
(167)
|
(158)
|
(252)
|
(258)
|
(264)
|
(203)
|
(175)
|
(259)
|
(279)
|
(462)
|
(582)
|
(504)
|
(522)
|
(492)
|
(380)
|
(439)
|
(413)
|
(328)
|
(261)
|
(259)
|
(328)
|
(356)
|
(382)
|
(405)
|
(374)
|
(478)
|
(639)
|
(674)
|
(760)
|
(790)
|
(818)
|
(928)
|
(1 123)
|
(1 231)
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(46)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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) |
40
N/A
|
36
-10%
|
39
+8%
|
33
-15%
|
39
+18%
|
49
+26%
|
52
+6%
|
72
+38%
|
67
-7%
|
89
+33%
|
139
+56%
|
156
+12%
|
162
+4%
|
179
+10%
|
262
+46%
|
343
+31%
|
417
+22%
|
520
+25%
|
525
+1%
|
498
-5%
|
585
+17%
|
508
-13%
|
502
-1%
|
538
+7%
|
521
-3%
|
632
+21%
|
833
+32%
|
1 026
+23%
|
1 203
+17%
|
1 342
+12%
|
1 514
+13%
|
1 781
+18%
|
1 847
+4%
|
1 928
+4%
|
1 820
-6%
|
1 581
-13%
|
1 557
-2%
|
1 530
-2%
|
1 312
-14%
|
1 068
-19%
|
431
-60%
|
176
-59%
|
135
-23%
|
136
+1%
|
61
-55%
|
(50)
N/A
|
(172)
-244%
|
(258)
-50%
|
86
N/A
|
119
+38%
|
222
+87%
|
412
+86%
|
362
-12%
|
390
+8%
|
380
-3%
|
258
-32%
|
291
+13%
|
261
-10%
|
204
-22%
|
179
-12%
|
193
+8%
|
341
+77%
|
554
+62%
|
666
+20%
|
793
+19%
|
747
-6%
|
823
+10%
|
1 165
+42%
|
1 555
+33%
|
1 877
+21%
|
1 941
+3%
|
1 905
-2%
|
1 698
-11%
|
1 710
+1%
|
2 002
+17%
|
2 027
+1%
|
1 895
-7%
|
2 218
+17%
|
2 383
+7%
|
2 473
+4%
|
2 978
+20%
|
3 166
+6%
|
3 249
+3%
|
3 549
+9%
|
3 386
-5%
|
3 642
+8%
|
4 338
+19%
|
4 422
+2%
|
|
| EPS (Diluted) |
0.02
N/A
|
0.01
-50%
|
0
N/A
|
0
N/A
|
0.02
N/A
|
0.02
N/A
|
0.03
+50%
|
0.04
+33%
|
0.03
-25%
|
0.05
+67%
|
0.07
+40%
|
0.08
+14%
|
0.07
-12%
|
0.08
+14%
|
0.11
+38%
|
0.14
+27%
|
0.15
+7%
|
0.17
+13%
|
0.19
+12%
|
0.17
-11%
|
0.2
+18%
|
0.17
-15%
|
0.17
N/A
|
0.18
+6%
|
0.18
N/A
|
0.2
+11%
|
0.26
+30%
|
0.32
+23%
|
0.41
+28%
|
0.45
+10%
|
0.5
+11%
|
0.6
+20%
|
0.6
N/A
|
0.61
+2%
|
0.57
-7%
|
0.5
-12%
|
0.5
N/A
|
0.48
-4%
|
0.41
-15%
|
0.33
-20%
|
0.14
-58%
|
0.05
-64%
|
0.04
-20%
|
0.04
N/A
|
0.02
-50%
|
-0.02
N/A
|
-0.06
-200%
|
-0.08
-33%
|
0.03
N/A
|
0.04
+33%
|
0.07
+75%
|
0.12
+71%
|
0.11
-8%
|
0.12
+9%
|
0.12
N/A
|
0.09
-25%
|
0.08
-11%
|
0.09
+12%
|
0.07
-22%
|
0.06
-14%
|
0.06
N/A
|
0.09
+50%
|
0.14
+56%
|
0.17
+21%
|
0.23
+35%
|
0.18
-22%
|
0.17
-6%
|
0.24
+41%
|
0.34
+42%
|
0.4
+18%
|
0.41
+2%
|
0.4
-2%
|
0.35
-13%
|
0.35
N/A
|
0.41
+17%
|
0.42
+2%
|
0.39
-7%
|
0.46
+18%
|
0.49
+7%
|
0.51
+4%
|
0.61
+20%
|
0.65
+7%
|
0.67
+3%
|
0.73
+9%
|
0.7
-4%
|
0.75
+7%
|
0.9
+20%
|
0.91
+1%
|
|