Tasly Pharmaceutical Group Co Ltd
SSE:600535
Income Statement
Earnings Waterfall
Tasly Pharmaceutical Group Co Ltd
Income Statement
Tasly Pharmaceutical Group 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 |
14
|
0
|
0
|
0
|
26
|
0
|
0
|
0
|
46
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
41
|
0
|
0
|
0
|
62
|
0
|
0
|
0
|
77
|
0
|
0
|
0
|
127
|
0
|
0
|
0
|
163
|
0
|
0
|
0
|
302
|
0
|
0
|
0
|
267
|
0
|
0
|
0
|
232
|
0
|
0
|
94
|
317
|
0
|
0
|
227
|
487
|
384
|
509
|
503
|
451
|
425
|
399
|
331
|
287
|
215
|
135
|
90
|
77
|
69
|
66
|
65
|
65
|
77
|
80
|
85
|
83
|
82
|
84
|
76
|
61
|
43
|
0
|
0
|
|
| Revenue |
1 056
N/A
|
1 066
+1%
|
1 181
+11%
|
1 283
+9%
|
1 302
+1%
|
1 325
+2%
|
1 389
+5%
|
1 408
+1%
|
1 466
+4%
|
1 786
+22%
|
1 983
+11%
|
2 172
+10%
|
2 424
+12%
|
2 524
+4%
|
2 597
+3%
|
2 757
+6%
|
2 819
+2%
|
2 942
+4%
|
3 098
+5%
|
3 250
+5%
|
3 434
+6%
|
3 518
+2%
|
3 683
+5%
|
3 864
+5%
|
3 993
+3%
|
4 141
+4%
|
4 304
+4%
|
4 497
+4%
|
4 652
+3%
|
5 031
+8%
|
5 497
+9%
|
6 047
+10%
|
6 570
+9%
|
7 325
+11%
|
7 772
+6%
|
8 303
+7%
|
9 343
+13%
|
9 944
+6%
|
10 554
+6%
|
10 942
+4%
|
11 108
+2%
|
11 394
+3%
|
11 816
+4%
|
12 234
+4%
|
12 578
+3%
|
12 640
+0%
|
12 698
+0%
|
12 742
+0%
|
13 228
+4%
|
13 294
+0%
|
13 391
+1%
|
13 454
+0%
|
13 945
+4%
|
14 148
+1%
|
14 811
+5%
|
15 497
+5%
|
16 094
+4%
|
16 699
+4%
|
17 306
+4%
|
17 957
+4%
|
17 990
+0%
|
18 609
+3%
|
18 931
+2%
|
19 057
+1%
|
18 998
0%
|
18 380
-3%
|
18 205
-1%
|
16 298
-10%
|
13 576
-17%
|
11 387
-16%
|
8 779
-23%
|
7 955
-9%
|
7 952
0%
|
8 057
+1%
|
8 136
+1%
|
8 283
+2%
|
8 637
+4%
|
8 804
+2%
|
8 974
+2%
|
9 064
+1%
|
8 674
-4%
|
8 642
0%
|
8 654
+0%
|
8 565
-1%
|
8 498
-1%
|
8 504
+0%
|
8 415
-1%
|
8 346
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(305)
|
(303)
|
(356)
|
(431)
|
(526)
|
(552)
|
(611)
|
(632)
|
(693)
|
(996)
|
(1 161)
|
(1 372)
|
(1 593)
|
(1 662)
|
(1 719)
|
(1 830)
|
(1 896)
|
(1 983)
|
(2 092)
|
(2 177)
|
(2 319)
|
(2 376)
|
(2 500)
|
(2 640)
|
(2 713)
|
(2 795)
|
(2 912)
|
(3 064)
|
(3 115)
|
(3 385)
|
(3 745)
|
(4 176)
|
(4 646)
|
(5 183)
|
(5 320)
|
(5 555)
|
(6 206)
|
(6 562)
|
(6 999)
|
(7 212)
|
(7 070)
|
(7 264)
|
(7 476)
|
(7 747)
|
(7 873)
|
(7 884)
|
(7 935)
|
(7 886)
|
(8 108)
|
(8 543)
|
(8 625)
|
(8 852)
|
(8 857)
|
(9 091)
|
(9 717)
|
(10 125)
|
(10 261)
|
(10 792)
|
(11 074)
|
(11 456)
|
(11 480)
|
(12 077)
|
(12 443)
|
(12 876)
|
(13 056)
|
(12 908)
|
(12 768)
|
(10 855)
|
(8 061)
|
(6 039)
|
(3 563)
|
(2 768)
|
(2 682)
|
(2 879)
|
(2 919)
|
(2 999)
|
(3 147)
|
(3 238)
|
(3 306)
|
(3 255)
|
(2 885)
|
(2 967)
|
(2 943)
|
(2 974)
|
(2 810)
|
(2 932)
|
(2 899)
|
(2 863)
|
|
| Gross Profit |
750
N/A
|
763
+2%
|
825
+8%
|
852
+3%
|
776
-9%
|
773
0%
|
777
+1%
|
776
0%
|
772
-1%
|
789
+2%
|
822
+4%
|
800
-3%
|
831
+4%
|
863
+4%
|
879
+2%
|
927
+6%
|
923
0%
|
958
+4%
|
1 007
+5%
|
1 073
+7%
|
1 115
+4%
|
1 142
+2%
|
1 183
+4%
|
1 224
+3%
|
1 279
+5%
|
1 346
+5%
|
1 392
+3%
|
1 434
+3%
|
1 536
+7%
|
1 646
+7%
|
1 752
+6%
|
1 870
+7%
|
1 923
+3%
|
2 143
+11%
|
2 451
+14%
|
2 748
+12%
|
3 137
+14%
|
3 382
+8%
|
3 555
+5%
|
3 730
+5%
|
4 038
+8%
|
4 131
+2%
|
4 340
+5%
|
4 487
+3%
|
4 705
+5%
|
4 756
+1%
|
4 764
+0%
|
4 856
+2%
|
5 120
+5%
|
4 751
-7%
|
4 767
+0%
|
4 602
-3%
|
5 089
+11%
|
5 057
-1%
|
5 094
+1%
|
5 372
+5%
|
5 833
+9%
|
5 907
+1%
|
6 231
+5%
|
6 501
+4%
|
6 510
+0%
|
6 532
+0%
|
6 488
-1%
|
6 181
-5%
|
5 943
-4%
|
5 472
-8%
|
5 437
-1%
|
5 443
+0%
|
5 515
+1%
|
5 349
-3%
|
5 216
-2%
|
5 187
-1%
|
5 269
+2%
|
5 178
-2%
|
5 217
+1%
|
5 283
+1%
|
5 490
+4%
|
5 566
+1%
|
5 669
+2%
|
5 809
+2%
|
5 789
0%
|
5 676
-2%
|
5 711
+1%
|
5 591
-2%
|
5 688
+2%
|
5 572
-2%
|
5 516
-1%
|
5 484
-1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(567)
|
(574)
|
(627)
|
(628)
|
(536)
|
(524)
|
(511)
|
(514)
|
(496)
|
(505)
|
(530)
|
(495)
|
(525)
|
(575)
|
(583)
|
(638)
|
(656)
|
(653)
|
(684)
|
(715)
|
(727)
|
(750)
|
(783)
|
(803)
|
(858)
|
(890)
|
(878)
|
(870)
|
(947)
|
(1 031)
|
(1 065)
|
(1 140)
|
(1 204)
|
(1 360)
|
(1 526)
|
(1 706)
|
(1 976)
|
(2 096)
|
(2 167)
|
(2 266)
|
(2 498)
|
(2 434)
|
(2 480)
|
(2 469)
|
(2 693)
|
(2 754)
|
(2 770)
|
(2 865)
|
(3 115)
|
(2 833)
|
(2 897)
|
(2 838)
|
(3 389)
|
(3 287)
|
(3 315)
|
(3 510)
|
(3 743)
|
(3 713)
|
(3 880)
|
(4 027)
|
(4 071)
|
(4 091)
|
(4 111)
|
(4 070)
|
(3 979)
|
(3 729)
|
(3 718)
|
(3 604)
|
(4 069)
|
(4 085)
|
(4 125)
|
(4 258)
|
(2 708)
|
(4 142)
|
(4 353)
|
(4 424)
|
(4 166)
|
(4 461)
|
(4 415)
|
(4 462)
|
(4 314)
|
(4 215)
|
(4 186)
|
(4 218)
|
(4 239)
|
(4 367)
|
(4 352)
|
(4 345)
|
|
| Selling, General & Administrative |
(567)
|
(574)
|
(627)
|
(628)
|
(535)
|
(523)
|
(510)
|
(513)
|
(496)
|
(506)
|
(529)
|
(492)
|
(517)
|
(558)
|
(581)
|
(639)
|
(643)
|
(645)
|
(663)
|
(695)
|
(726)
|
(749)
|
(786)
|
(802)
|
(847)
|
(884)
|
(865)
|
(859)
|
(937)
|
(1 017)
|
(1 049)
|
(1 118)
|
(1 176)
|
(1 313)
|
(1 482)
|
(1 656)
|
(1 751)
|
(2 013)
|
(2 080)
|
(2 176)
|
(2 147)
|
(2 463)
|
(2 513)
|
(2 503)
|
(2 323)
|
(2 692)
|
(2 711)
|
(2 806)
|
(2 644)
|
(2 779)
|
(2 857)
|
(2 805)
|
(2 948)
|
(3 268)
|
(3 276)
|
(3 326)
|
(3 224)
|
(3 410)
|
(3 583)
|
(3 733)
|
(3 462)
|
(3 588)
|
(3 533)
|
(3 528)
|
(3 462)
|
(3 291)
|
(3 241)
|
(3 132)
|
(3 372)
|
(3 377)
|
(3 431)
|
(3 547)
|
(3 383)
|
(3 375)
|
(3 375)
|
(3 455)
|
(3 337)
|
(3 296)
|
(3 406)
|
(3 374)
|
(3 393)
|
(3 349)
|
(3 322)
|
(3 325)
|
(3 390)
|
(3 381)
|
(3 400)
|
(3 414)
|
|
| 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
|
(174)
|
0
|
0
|
0
|
(294)
|
0
|
0
|
0
|
(304)
|
0
|
0
|
0
|
(398)
|
0
|
0
|
0
|
(366)
|
0
|
0
|
(141)
|
(506)
|
0
|
0
|
(324)
|
(513)
|
(469)
|
(599)
|
(576)
|
(476)
|
(522)
|
(530)
|
(529)
|
(449)
|
(725)
|
(711)
|
(727)
|
(487)
|
(584)
|
(789)
|
(774)
|
(742)
|
(873)
|
(730)
|
(812)
|
(805)
|
(951)
|
(936)
|
(924)
|
(717)
|
(834)
|
(803)
|
(819)
|
|
| 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
|
(48)
|
0
|
0
|
0
|
(54)
|
0
|
0
|
0
|
(61)
|
0
|
0
|
0
|
(70)
|
0
|
0
|
0
|
(70)
|
0
|
0
|
0
|
(67)
|
0
|
0
|
0
|
(156)
|
0
|
0
|
0
|
(158)
|
0
|
0
|
0
|
(311)
|
0
|
0
|
0
|
(159)
|
0
|
0
|
0
|
(167)
|
0
|
0
|
0
|
(183)
|
0
|
0
|
0
|
(183)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
(1)
|
(8)
|
(17)
|
(3)
|
1
|
(14)
|
(8)
|
(20)
|
(21)
|
(2)
|
(0)
|
4
|
(1)
|
(10)
|
(6)
|
(13)
|
(11)
|
(10)
|
(14)
|
(16)
|
(22)
|
(27)
|
(47)
|
(44)
|
(50)
|
(3)
|
(83)
|
(88)
|
(89)
|
(3)
|
29
|
32
|
34
|
(4)
|
(62)
|
(59)
|
(59)
|
(4)
|
(54)
|
(40)
|
(33)
|
(4)
|
(18)
|
(39)
|
(42)
|
54
|
(304)
|
(298)
|
29
|
60
|
(34)
|
21
|
35
|
116
|
84
|
53
|
56
|
64
|
16
|
17
|
16
|
1 321
|
(183)
|
(189)
|
(195)
|
79
|
(293)
|
(279)
|
(277)
|
66
|
85
|
72
|
31
|
51
|
(153)
|
(150)
|
(112)
|
|
| Operating Income |
183
N/A
|
189
+3%
|
198
+5%
|
224
+13%
|
240
+7%
|
249
+4%
|
267
+7%
|
262
-2%
|
277
+6%
|
284
+3%
|
292
+3%
|
305
+4%
|
306
+0%
|
287
-6%
|
295
+3%
|
289
-2%
|
267
-8%
|
306
+14%
|
323
+6%
|
358
+11%
|
388
+8%
|
392
+1%
|
400
+2%
|
421
+5%
|
422
+0%
|
456
+8%
|
515
+13%
|
564
+10%
|
590
+5%
|
615
+4%
|
687
+12%
|
730
+6%
|
720
-1%
|
783
+9%
|
925
+18%
|
1 042
+13%
|
1 161
+11%
|
1 287
+11%
|
1 388
+8%
|
1 464
+6%
|
1 540
+5%
|
1 697
+10%
|
1 860
+10%
|
2 018
+9%
|
2 012
0%
|
2 002
-1%
|
1 994
0%
|
1 991
0%
|
2 004
+1%
|
1 918
-4%
|
1 870
-3%
|
1 765
-6%
|
1 700
-4%
|
1 770
+4%
|
1 779
+0%
|
1 862
+5%
|
2 090
+12%
|
2 194
+5%
|
2 351
+7%
|
2 474
+5%
|
2 438
-1%
|
2 441
+0%
|
2 377
-3%
|
2 111
-11%
|
1 963
-7%
|
1 744
-11%
|
1 719
-1%
|
1 839
+7%
|
1 446
-21%
|
1 264
-13%
|
1 091
-14%
|
929
-15%
|
2 561
+176%
|
1 036
-60%
|
865
-17%
|
859
-1%
|
1 324
+54%
|
1 105
-17%
|
1 253
+13%
|
1 347
+7%
|
1 475
+9%
|
1 460
-1%
|
1 525
+4%
|
1 374
-10%
|
1 450
+6%
|
1 205
-17%
|
1 163
-3%
|
1 138
-2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(6)
|
(8)
|
(9)
|
(16)
|
(23)
|
(29)
|
(37)
|
(41)
|
(45)
|
(44)
|
(44)
|
(50)
|
(43)
|
(44)
|
(46)
|
(42)
|
(41)
|
(44)
|
(51)
|
(59)
|
(71)
|
(66)
|
(48)
|
(44)
|
(31)
|
(43)
|
(52)
|
(52)
|
(54)
|
26
|
29
|
25
|
22
|
(68)
|
(85)
|
(96)
|
(98)
|
(109)
|
(114)
|
(126)
|
(141)
|
(178)
|
(211)
|
(251)
|
(291)
|
(296)
|
(287)
|
(274)
|
(255)
|
(246)
|
(254)
|
(243)
|
(234)
|
(242)
|
(252)
|
(286)
|
(345)
|
(387)
|
(366)
|
(407)
|
(489)
|
(398)
|
(479)
|
(433)
|
(603)
|
(588)
|
(596)
|
(445)
|
(61)
|
175
|
629
|
731
|
(200)
|
757
|
348
|
(85)
|
(1 140)
|
(310)
|
(238)
|
(32)
|
(247)
|
(247)
|
(331)
|
(353)
|
(159)
|
(100)
|
20
|
87
|
|
| 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
|
(14)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
(2)
|
(2)
|
(3)
|
(3)
|
(7)
|
(7)
|
(6)
|
(4)
|
0
|
0
|
(24)
|
0
|
2
|
2
|
80
|
48
|
45
|
45
|
372
|
(0)
|
0
|
0
|
(344)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(218)
|
9
|
9
|
9
|
|
| 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
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(102)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(2)
|
(0)
|
0
|
(1)
|
2
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
0
|
0
|
0
|
1
|
0
|
3
|
0
|
2
|
12
|
9
|
9
|
7
|
(2)
|
(2)
|
2
|
5
|
8
|
10
|
16
|
13
|
20
|
20
|
45
|
47
|
46
|
50
|
18
|
23
|
133
|
28
|
24
|
16
|
17
|
19
|
22
|
31
|
26
|
29
|
36
|
35
|
47
|
47
|
47
|
46
|
32
|
31
|
31
|
28
|
(6)
|
(11)
|
(16)
|
(16)
|
13
|
12
|
10
|
1
|
(6)
|
(15)
|
(18)
|
(16)
|
(8)
|
(11)
|
(9)
|
(8)
|
(6)
|
(7)
|
(10)
|
(10)
|
(1)
|
(7)
|
(4)
|
(5)
|
(5)
|
(5)
|
(9)
|
(8)
|
(4)
|
(13)
|
(12)
|
(10)
|
|
| Pre-Tax Income |
176
N/A
|
179
+2%
|
187
+5%
|
206
+10%
|
215
+4%
|
218
+1%
|
228
+5%
|
220
-4%
|
232
+6%
|
240
+3%
|
248
+3%
|
256
+3%
|
263
+3%
|
246
-6%
|
250
+1%
|
249
0%
|
237
-5%
|
271
+14%
|
281
+4%
|
306
+9%
|
315
+3%
|
324
+3%
|
354
+9%
|
383
+8%
|
399
+4%
|
423
+6%
|
478
+13%
|
526
+10%
|
556
+6%
|
661
+19%
|
761
+15%
|
802
+5%
|
786
-2%
|
765
-3%
|
858
+12%
|
969
+13%
|
1 080
+11%
|
1 205
+12%
|
1 296
+8%
|
1 352
+4%
|
1 416
+5%
|
1 537
+9%
|
1 670
+9%
|
1 797
+8%
|
1 733
-4%
|
1 734
+0%
|
1 742
+0%
|
1 751
+1%
|
1 795
+3%
|
1 719
-4%
|
1 662
-3%
|
1 566
-6%
|
1 496
-4%
|
1 559
+4%
|
1 555
0%
|
1 603
+3%
|
1 736
+8%
|
1 792
+3%
|
1 962
+9%
|
2 043
+4%
|
1 956
-4%
|
2 050
+5%
|
1 908
-7%
|
1 679
-12%
|
1 331
-21%
|
1 141
-14%
|
1 107
-3%
|
1 381
+25%
|
1 457
+6%
|
1 474
+1%
|
1 756
+19%
|
1 697
-3%
|
2 724
+60%
|
1 785
-34%
|
1 203
-33%
|
764
-36%
|
(168)
N/A
|
788
N/A
|
1 011
+28%
|
1 310
+30%
|
1 221
-7%
|
1 208
-1%
|
1 185
-2%
|
1 014
-14%
|
1 069
+5%
|
1 102
+3%
|
1 181
+7%
|
1 225
+4%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(34)
|
(34)
|
(37)
|
(37)
|
(41)
|
(40)
|
(44)
|
(34)
|
(37)
|
(41)
|
(42)
|
(46)
|
(45)
|
(51)
|
(56)
|
(58)
|
(63)
|
(66)
|
(74)
|
(87)
|
(64)
|
(63)
|
(59)
|
(59)
|
(75)
|
(82)
|
(91)
|
(96)
|
(96)
|
(111)
|
(127)
|
(135)
|
(146)
|
(140)
|
(147)
|
(168)
|
(186)
|
(204)
|
(222)
|
(220)
|
(252)
|
(277)
|
(312)
|
(342)
|
(283)
|
(270)
|
(250)
|
(264)
|
(272)
|
(268)
|
(292)
|
(270)
|
(277)
|
(302)
|
(273)
|
(265)
|
(334)
|
(336)
|
(387)
|
(402)
|
(364)
|
(382)
|
(353)
|
(333)
|
(328)
|
(298)
|
(316)
|
(414)
|
(367)
|
(354)
|
(337)
|
(233)
|
(316)
|
(296)
|
(280)
|
(253)
|
(181)
|
(271)
|
(202)
|
(240)
|
(204)
|
(161)
|
(202)
|
(169)
|
(210)
|
(204)
|
(185)
|
(201)
|
|
| Income from Continuing Operations |
142
|
146
|
151
|
170
|
175
|
178
|
184
|
186
|
195
|
199
|
206
|
210
|
218
|
195
|
194
|
191
|
174
|
205
|
207
|
220
|
250
|
262
|
296
|
323
|
324
|
342
|
388
|
430
|
459
|
549
|
635
|
667
|
640
|
626
|
711
|
801
|
894
|
1 001
|
1 074
|
1 132
|
1 164
|
1 259
|
1 358
|
1 455
|
1 450
|
1 464
|
1 492
|
1 487
|
1 524
|
1 451
|
1 370
|
1 296
|
1 219
|
1 257
|
1 281
|
1 338
|
1 402
|
1 456
|
1 575
|
1 641
|
1 592
|
1 668
|
1 555
|
1 346
|
1 003
|
843
|
791
|
967
|
1 090
|
1 120
|
1 419
|
1 464
|
2 408
|
1 489
|
923
|
512
|
(348)
|
517
|
810
|
1 070
|
1 017
|
1 047
|
983
|
844
|
859
|
898
|
996
|
1 023
|
|
| Income to Minority Interest |
(1)
|
(2)
|
(2)
|
(6)
|
(3)
|
(4)
|
(4)
|
(2)
|
(1)
|
(4)
|
(5)
|
(5)
|
(9)
|
7
|
7
|
8
|
12
|
2
|
8
|
8
|
6
|
5
|
0
|
1
|
(7)
|
(10)
|
(13)
|
(15)
|
(9)
|
(6)
|
(20)
|
(16)
|
(29)
|
(27)
|
(15)
|
(21)
|
(44)
|
(53)
|
(69)
|
(72)
|
(66)
|
(122)
|
(114)
|
(118)
|
(82)
|
(32)
|
(38)
|
(41)
|
(45)
|
(41)
|
(37)
|
(33)
|
(43)
|
(39)
|
(34)
|
(26)
|
(26)
|
(26)
|
(29)
|
(34)
|
(47)
|
(46)
|
(36)
|
(38)
|
(2)
|
5
|
(2)
|
2
|
36
|
34
|
23
|
43
|
(49)
|
(11)
|
26
|
32
|
84
|
50
|
49
|
41
|
54
|
53
|
43
|
36
|
97
|
77
|
72
|
74
|
|
| Net Income (Common) |
141
N/A
|
144
+2%
|
148
+3%
|
164
+10%
|
171
+5%
|
175
+2%
|
181
+3%
|
185
+2%
|
194
+5%
|
195
+1%
|
201
+3%
|
205
+2%
|
209
+2%
|
202
-3%
|
201
-1%
|
198
-1%
|
186
-6%
|
208
+12%
|
214
+3%
|
228
+6%
|
256
+13%
|
266
+4%
|
296
+11%
|
324
+10%
|
317
-2%
|
332
+5%
|
375
+13%
|
415
+11%
|
450
+9%
|
543
+21%
|
615
+13%
|
650
+6%
|
611
-6%
|
598
-2%
|
696
+16%
|
781
+12%
|
850
+9%
|
947
+11%
|
1 005
+6%
|
1 060
+5%
|
1 098
+4%
|
1 138
+4%
|
1 245
+9%
|
1 338
+7%
|
1 368
+2%
|
1 432
+5%
|
1 454
+2%
|
1 447
0%
|
1 479
+2%
|
1 410
-5%
|
1 333
-5%
|
1 263
-5%
|
1 176
-7%
|
1 217
+4%
|
1 248
+2%
|
1 312
+5%
|
1 377
+5%
|
1 430
+4%
|
1 545
+8%
|
1 607
+4%
|
1 545
-4%
|
1 622
+5%
|
1 519
-6%
|
1 308
-14%
|
1 001
-23%
|
848
-15%
|
789
-7%
|
969
+23%
|
1 126
+16%
|
1 154
+2%
|
1 442
+25%
|
1 507
+4%
|
2 359
+57%
|
1 479
-37%
|
949
-36%
|
543
-43%
|
(264)
N/A
|
567
N/A
|
858
+51%
|
1 110
+29%
|
1 071
-4%
|
1 100
+3%
|
1 026
-7%
|
881
-14%
|
956
+8%
|
975
+2%
|
1 068
+10%
|
1 098
+3%
|
|
| EPS (Diluted) |
0.11
N/A
|
0.12
+9%
|
0.12
N/A
|
0.13
+8%
|
0.13
N/A
|
0.13
N/A
|
0.13
N/A
|
0.14
+8%
|
0.15
+7%
|
0.15
N/A
|
0.12
-20%
|
0.15
+25%
|
0.16
+7%
|
0.15
-6%
|
0.16
+7%
|
0.15
-6%
|
0.14
-7%
|
0.15
+7%
|
0.15
N/A
|
0.16
+7%
|
0.19
+19%
|
0.19
N/A
|
0.21
+11%
|
0.23
+10%
|
0.23
N/A
|
0.24
+4%
|
0.27
+13%
|
0.3
+11%
|
0.33
+10%
|
0.38
+15%
|
0.43
+13%
|
0.45
+5%
|
0.42
-7%
|
0.41
-2%
|
0.48
+17%
|
0.54
+13%
|
0.59
+9%
|
0.66
+12%
|
0.7
+6%
|
0.74
+6%
|
0.76
+3%
|
0.8
+5%
|
0.87
+9%
|
0.93
+7%
|
0.95
+2%
|
0.94
-1%
|
0.98
+4%
|
0.97
-1%
|
0.98
+1%
|
0.93
-5%
|
0.88
-5%
|
0.83
-6%
|
0.78
-6%
|
0.8
+3%
|
0.82
+2%
|
0.86
+5%
|
0.91
+6%
|
0.95
+4%
|
1.03
+8%
|
1.07
+4%
|
1.02
-5%
|
1.08
+6%
|
1.01
-6%
|
0.87
-14%
|
0.66
-24%
|
0.56
-15%
|
0.52
-7%
|
0.64
+23%
|
0.75
+17%
|
0.76
+1%
|
0.96
+26%
|
1
+4%
|
1.57
+57%
|
0.97
-38%
|
0.62
-36%
|
0.35
-44%
|
-0.18
N/A
|
0.38
N/A
|
0.57
+50%
|
0.74
+30%
|
0.72
-3%
|
0.73
+1%
|
0.68
-7%
|
0.59
-13%
|
0.64
+8%
|
0.65
+2%
|
0.72
+11%
|
0.73
+1%
|
|