Shanghai Jinfeng Wine Co Ltd
SSE:600616
Income Statement
Earnings Waterfall
Shanghai Jinfeng Wine Co Ltd
Income Statement
Shanghai Jinfeng Wine 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 |
25
|
0
|
0
|
0
|
32
|
0
|
0
|
0
|
37
|
0
|
0
|
0
|
37
|
0
|
0
|
0
|
48
|
0
|
0
|
0
|
44
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
4
|
0
|
0
|
1
|
2
|
2
|
2
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
3
|
4
|
4
|
5
|
5
|
0
|
4
|
2
|
2
|
0
|
3
|
4
|
4
|
5
|
3
|
3
|
0
|
0
|
|
| Revenue |
3 181
N/A
|
3 326
+5%
|
3 485
+5%
|
3 685
+6%
|
3 673
0%
|
4 051
+10%
|
4 019
-1%
|
3 911
-3%
|
4 197
+7%
|
4 359
+4%
|
4 561
+5%
|
4 799
+5%
|
4 757
-1%
|
4 913
+3%
|
5 072
+3%
|
5 383
+6%
|
5 699
+6%
|
6 153
+8%
|
6 428
+4%
|
5 809
-10%
|
4 651
-20%
|
2 908
-37%
|
1 628
-44%
|
1 038
-36%
|
945
-9%
|
936
-1%
|
958
+2%
|
962
+0%
|
996
+4%
|
999
+0%
|
1 001
+0%
|
1 026
+3%
|
1 042
+2%
|
1 001
-4%
|
974
-3%
|
972
0%
|
951
-2%
|
997
+5%
|
1 005
+1%
|
1 015
+1%
|
1 026
+1%
|
964
-6%
|
996
+3%
|
1 006
+1%
|
942
-6%
|
961
+2%
|
936
-3%
|
984
+5%
|
1 067
+8%
|
1 118
+5%
|
1 106
-1%
|
1 119
+1%
|
1 075
-4%
|
1 037
-4%
|
1 026
-1%
|
992
-3%
|
987
-1%
|
956
-3%
|
954
0%
|
898
-6%
|
899
+0%
|
859
-4%
|
851
-1%
|
888
+4%
|
944
+6%
|
864
-9%
|
841
-3%
|
784
-7%
|
608
-22%
|
620
+2%
|
614
-1%
|
612
0%
|
649
+6%
|
654
+1%
|
629
-4%
|
652
+4%
|
662
+1%
|
608
-8%
|
631
+4%
|
606
-4%
|
573
-5%
|
619
+8%
|
609
-2%
|
567
-7%
|
578
+2%
|
559
-3%
|
556
0%
|
553
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 774)
|
(2 852)
|
(2 960)
|
(3 128)
|
(3 079)
|
(3 399)
|
(3 377)
|
(3 265)
|
(3 524)
|
(3 631)
|
(3 773)
|
(3 966)
|
(3 891)
|
(4 042)
|
(4 177)
|
(4 444)
|
(4 684)
|
(5 077)
|
(5 332)
|
(4 818)
|
(3 829)
|
(2 252)
|
(1 129)
|
(576)
|
(470)
|
(467)
|
(476)
|
(463)
|
(472)
|
(471)
|
(474)
|
(489)
|
(510)
|
(500)
|
(487)
|
(486)
|
(464)
|
(495)
|
(502)
|
(514)
|
(501)
|
(490)
|
(510)
|
(518)
|
(511)
|
(538)
|
(528)
|
(560)
|
(578)
|
(617)
|
(619)
|
(630)
|
(596)
|
(606)
|
(594)
|
(568)
|
(547)
|
(546)
|
(548)
|
(528)
|
(506)
|
(486)
|
(483)
|
(490)
|
(503)
|
(489)
|
(469)
|
(444)
|
(371)
|
(382)
|
(390)
|
(392)
|
(394)
|
(405)
|
(387)
|
(407)
|
(399)
|
(379)
|
(387)
|
(356)
|
(353)
|
(389)
|
(378)
|
(365)
|
(351)
|
(342)
|
(346)
|
(339)
|
|
| Gross Profit |
407
N/A
|
474
+16%
|
526
+11%
|
557
+6%
|
595
+7%
|
653
+10%
|
642
-2%
|
646
+1%
|
674
+4%
|
728
+8%
|
787
+8%
|
833
+6%
|
866
+4%
|
871
+1%
|
895
+3%
|
939
+5%
|
1 015
+8%
|
1 075
+6%
|
1 096
+2%
|
991
-10%
|
823
-17%
|
656
-20%
|
498
-24%
|
462
-7%
|
475
+3%
|
468
-1%
|
482
+3%
|
499
+4%
|
524
+5%
|
528
+1%
|
527
0%
|
537
+2%
|
533
-1%
|
501
-6%
|
488
-3%
|
487
0%
|
487
+0%
|
502
+3%
|
502
+0%
|
500
0%
|
525
+5%
|
474
-10%
|
487
+3%
|
488
+0%
|
430
-12%
|
423
-2%
|
408
-4%
|
423
+4%
|
490
+16%
|
502
+2%
|
487
-3%
|
489
+0%
|
479
-2%
|
432
-10%
|
432
0%
|
424
-2%
|
440
+4%
|
410
-7%
|
406
-1%
|
371
-9%
|
392
+6%
|
373
-5%
|
367
-2%
|
398
+8%
|
441
+11%
|
375
-15%
|
372
-1%
|
339
-9%
|
237
-30%
|
238
+0%
|
225
-6%
|
220
-2%
|
255
+16%
|
250
-2%
|
242
-3%
|
245
+1%
|
263
+7%
|
228
-13%
|
243
+7%
|
249
+2%
|
220
-12%
|
230
+5%
|
231
+0%
|
202
-13%
|
227
+13%
|
217
-4%
|
210
-3%
|
214
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(262)
|
(292)
|
(322)
|
(352)
|
(373)
|
(390)
|
(379)
|
(380)
|
(400)
|
(424)
|
(488)
|
(509)
|
(533)
|
(554)
|
(596)
|
(606)
|
(661)
|
(699)
|
(697)
|
(677)
|
(578)
|
(465)
|
(350)
|
(289)
|
(303)
|
(288)
|
(306)
|
(327)
|
(334)
|
(348)
|
(346)
|
(361)
|
(365)
|
(336)
|
(331)
|
(339)
|
(359)
|
(362)
|
(361)
|
(356)
|
(377)
|
(349)
|
(364)
|
(375)
|
(364)
|
(366)
|
(373)
|
(371)
|
(398)
|
(414)
|
(402)
|
(408)
|
(406)
|
(364)
|
(357)
|
(350)
|
(369)
|
(355)
|
(351)
|
(337)
|
(348)
|
(451)
|
(450)
|
(479)
|
(400)
|
(400)
|
(383)
|
(348)
|
(271)
|
(236)
|
(239)
|
(235)
|
(284)
|
(278)
|
(268)
|
(270)
|
(272)
|
(256)
|
(261)
|
(270)
|
(274)
|
(277)
|
(283)
|
(270)
|
(237)
|
(227)
|
(208)
|
(200)
|
|
| Selling, General & Administrative |
(272)
|
(304)
|
(335)
|
(366)
|
(393)
|
(413)
|
(403)
|
(407)
|
(429)
|
(446)
|
(496)
|
(505)
|
(501)
|
(523)
|
(576)
|
(595)
|
(672)
|
(729)
|
(725)
|
(702)
|
(592)
|
(465)
|
(351)
|
(289)
|
(303)
|
(288)
|
(306)
|
(327)
|
(334)
|
(348)
|
(346)
|
(361)
|
(364)
|
(335)
|
(331)
|
(339)
|
(342)
|
(362)
|
(361)
|
(356)
|
(363)
|
(347)
|
(353)
|
(364)
|
(346)
|
(358)
|
(373)
|
(371)
|
(378)
|
(405)
|
(392)
|
(398)
|
(382)
|
(358)
|
(349)
|
(342)
|
(350)
|
(348)
|
(347)
|
(334)
|
(336)
|
(344)
|
(342)
|
(370)
|
(387)
|
(395)
|
(377)
|
(343)
|
(262)
|
(273)
|
(276)
|
(272)
|
(275)
|
(279)
|
(268)
|
(270)
|
(261)
|
(261)
|
(265)
|
(274)
|
(258)
|
(264)
|
(269)
|
(255)
|
(223)
|
(225)
|
(205)
|
(196)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(4)
|
0
|
0
|
(1)
|
(4)
|
(2)
|
(3)
|
(4)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
(7)
|
(4)
|
(7)
|
(8)
|
(9)
|
|
| 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
|
(16)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
10
|
12
|
13
|
14
|
20
|
23
|
24
|
27
|
29
|
23
|
8
|
(4)
|
(33)
|
(31)
|
(21)
|
(13)
|
12
|
29
|
28
|
26
|
14
|
0
|
1
|
0
|
(1)
|
0
|
(0)
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
(2)
|
(11)
|
(11)
|
(0)
|
(8)
|
0
|
0
|
(1)
|
(10)
|
(10)
|
(10)
|
(0)
|
(7)
|
(6)
|
(6)
|
5
|
(5)
|
(3)
|
(2)
|
9
|
(105)
|
(105)
|
(106)
|
8
|
(2)
|
(2)
|
(2)
|
13
|
41
|
40
|
40
|
8
|
4
|
3
|
3
|
8
|
9
|
9
|
9
|
6
|
(7)
|
(7)
|
(7)
|
7
|
5
|
5
|
5
|
|
| Operating Income |
146
N/A
|
182
+25%
|
203
+12%
|
205
+1%
|
222
+8%
|
263
+19%
|
262
0%
|
265
+1%
|
273
+3%
|
304
+11%
|
299
-2%
|
324
+8%
|
333
+3%
|
317
-5%
|
298
-6%
|
333
+11%
|
354
+6%
|
376
+6%
|
398
+6%
|
315
-21%
|
245
-22%
|
191
-22%
|
148
-22%
|
173
+16%
|
172
0%
|
180
+5%
|
176
-3%
|
172
-2%
|
190
+10%
|
180
-5%
|
181
+1%
|
177
-3%
|
168
-5%
|
165
-2%
|
156
-5%
|
148
-5%
|
129
-13%
|
140
+9%
|
142
+1%
|
145
+2%
|
148
+2%
|
126
-15%
|
123
-2%
|
113
-8%
|
67
-41%
|
57
-14%
|
35
-39%
|
53
+51%
|
91
+73%
|
87
-4%
|
85
-2%
|
82
-4%
|
74
-9%
|
68
-8%
|
75
+11%
|
74
-1%
|
71
-4%
|
55
-22%
|
56
+0%
|
34
-39%
|
44
+31%
|
(78)
N/A
|
(83)
-6%
|
(81)
+2%
|
41
N/A
|
(25)
N/A
|
(11)
+55%
|
(9)
+20%
|
(34)
-273%
|
2
N/A
|
(15)
N/A
|
(16)
-6%
|
(29)
-83%
|
(29)
0%
|
(26)
+10%
|
(25)
+2%
|
(9)
+65%
|
(27)
-211%
|
(17)
+37%
|
(20)
-18%
|
(54)
-165%
|
(47)
+13%
|
(52)
-10%
|
(68)
-32%
|
(10)
+85%
|
(10)
+7%
|
3
N/A
|
14
+455%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(21)
|
(22)
|
(28)
|
(27)
|
(44)
|
(45)
|
(46)
|
(48)
|
(37)
|
(35)
|
16
|
19
|
11
|
10
|
(45)
|
(50)
|
(44)
|
(56)
|
(57)
|
(49)
|
(2)
|
13
|
27
|
29
|
2
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
2
|
2
|
4
|
5
|
5
|
5
|
3
|
4
|
4
|
10
|
14
|
19
|
23
|
19
|
17
|
13
|
10
|
8
|
8
|
7
|
6
|
6
|
7
|
9
|
9
|
12
|
13
|
13
|
13
|
11
|
11
|
12
|
13
|
13
|
13
|
13
|
12
|
10
|
10
|
10
|
11
|
11
|
11
|
12
|
12
|
13
|
15
|
16
|
16
|
16
|
16
|
16
|
15
|
15
|
14
|
|
| 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
|
0
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(114)
|
0
|
1
|
1
|
(11)
|
0
|
0
|
0
|
24
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
2
|
192
|
192
|
192
|
180
|
0
|
1
|
1
|
1
|
1
|
1
|
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
|
(4)
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(3)
|
(1)
|
(4)
|
(4)
|
(2)
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
(1)
|
(1)
|
(1)
|
16
|
17
|
20
|
48
|
42
|
42
|
30
|
3
|
(10)
|
(1)
|
5
|
4
|
8
|
11
|
13
|
13
|
16
|
7
|
7
|
9
|
7
|
1
|
1
|
(2)
|
(0)
|
0
|
2
|
4
|
15
|
15
|
10
|
11
|
3
|
3
|
2
|
2
|
3
|
11
|
12
|
12
|
17
|
10
|
10
|
9
|
7
|
11
|
13
|
13
|
2
|
2
|
(1)
|
(1)
|
(7)
|
(7)
|
(7)
|
(7)
|
1
|
(0)
|
(0)
|
0
|
0
|
(1)
|
(1)
|
17
|
16
|
12
|
11
|
(7)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
1
|
1
|
1
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
125
N/A
|
160
+28%
|
175
+10%
|
177
+1%
|
194
+10%
|
235
+21%
|
236
+1%
|
264
+12%
|
279
+5%
|
310
+11%
|
345
+11%
|
346
+0%
|
334
-3%
|
326
-2%
|
258
-21%
|
287
+11%
|
318
+11%
|
332
+4%
|
355
+7%
|
279
-21%
|
254
-9%
|
211
-17%
|
183
-13%
|
211
+15%
|
183
-13%
|
183
+0%
|
180
-2%
|
173
-4%
|
191
+10%
|
183
-4%
|
186
+2%
|
183
-1%
|
186
+2%
|
182
-2%
|
168
-8%
|
163
-3%
|
137
-16%
|
148
+8%
|
148
+0%
|
150
+1%
|
156
+4%
|
141
-10%
|
145
+3%
|
139
-4%
|
95
-32%
|
90
-5%
|
63
-30%
|
75
+18%
|
103
+38%
|
104
+1%
|
102
-2%
|
100
-2%
|
81
-19%
|
74
-9%
|
79
+7%
|
79
+0%
|
69
-12%
|
57
-18%
|
60
+6%
|
39
-34%
|
(57)
N/A
|
(66)
-16%
|
(71)
-8%
|
(68)
+3%
|
42
N/A
|
(14)
N/A
|
0
N/A
|
21
+5 125%
|
19
-9%
|
26
+34%
|
7
-74%
|
(13)
N/A
|
(19)
-44%
|
(18)
+2%
|
(15)
+20%
|
(14)
+2%
|
5
N/A
|
177
+3 742%
|
188
+6%
|
186
-1%
|
143
-23%
|
(30)
N/A
|
(34)
-14%
|
(50)
-48%
|
6
N/A
|
6
+0%
|
18
+181%
|
28
+60%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(33)
|
(48)
|
(55)
|
(58)
|
(48)
|
(52)
|
(47)
|
(51)
|
(54)
|
(64)
|
(73)
|
(74)
|
(92)
|
(96)
|
(74)
|
(77)
|
(79)
|
(73)
|
(80)
|
(65)
|
(57)
|
(47)
|
(45)
|
(48)
|
(37)
|
(39)
|
(39)
|
(40)
|
(57)
|
(56)
|
(55)
|
(54)
|
(45)
|
(45)
|
(43)
|
(41)
|
(35)
|
(38)
|
(38)
|
(39)
|
(41)
|
(37)
|
(37)
|
(38)
|
(26)
|
(26)
|
(22)
|
(22)
|
(33)
|
(33)
|
(33)
|
(30)
|
(28)
|
(25)
|
(25)
|
(28)
|
(21)
|
(17)
|
(18)
|
(14)
|
(16)
|
(14)
|
(12)
|
(11)
|
(15)
|
(1)
|
(4)
|
(5)
|
(2)
|
(3)
|
0
|
(2)
|
2
|
2
|
1
|
3
|
(2)
|
(46)
|
(48)
|
(47)
|
(39)
|
4
|
6
|
7
|
(2)
|
(1)
|
(5)
|
(4)
|
|
| Income from Continuing Operations |
92
|
112
|
120
|
119
|
147
|
183
|
189
|
214
|
224
|
246
|
272
|
272
|
242
|
230
|
184
|
209
|
239
|
259
|
275
|
214
|
197
|
164
|
138
|
163
|
146
|
144
|
141
|
133
|
134
|
127
|
131
|
129
|
141
|
137
|
125
|
122
|
101
|
110
|
111
|
110
|
115
|
104
|
108
|
101
|
68
|
64
|
41
|
53
|
70
|
72
|
70
|
71
|
54
|
48
|
54
|
51
|
49
|
40
|
42
|
25
|
(73)
|
(79)
|
(83)
|
(79)
|
27
|
(15)
|
(3)
|
16
|
17
|
22
|
7
|
(16)
|
(17)
|
(17)
|
(14)
|
(11)
|
2
|
131
|
140
|
139
|
104
|
(25)
|
(28)
|
(43)
|
5
|
5
|
13
|
24
|
|
| Income to Minority Interest |
(16)
|
(23)
|
(27)
|
(31)
|
(34)
|
(52)
|
(49)
|
(45)
|
(55)
|
(66)
|
(75)
|
(93)
|
(95)
|
(80)
|
(64)
|
(67)
|
(59)
|
(43)
|
(48)
|
(11)
|
11
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
(1)
|
0
|
(1)
|
0
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
3
|
3
|
5
|
8
|
7
|
7
|
7
|
6
|
7
|
14
|
10
|
10
|
10
|
7
|
9
|
10
|
8
|
4
|
3
|
3
|
2
|
3
|
2
|
2
|
(5)
|
(5)
|
0
|
(3)
|
4
|
4
|
5
|
4
|
4
|
3
|
4
|
3
|
2
|
0
|
(1)
|
(0)
|
(0)
|
1
|
1
|
1
|
2
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
1
|
1
|
0
|
1
|
1
|
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
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
77
N/A
|
90
+17%
|
93
+4%
|
88
-5%
|
113
+29%
|
132
+17%
|
141
+6%
|
170
+21%
|
170
+0%
|
180
+6%
|
198
+10%
|
179
-10%
|
147
-18%
|
150
+2%
|
120
-20%
|
142
+18%
|
180
+27%
|
216
+20%
|
227
+5%
|
203
-11%
|
208
+2%
|
181
-13%
|
159
-12%
|
171
+7%
|
146
-15%
|
144
-1%
|
140
-3%
|
134
-5%
|
133
0%
|
126
-5%
|
131
+4%
|
127
-3%
|
141
+11%
|
137
-3%
|
126
-8%
|
123
-3%
|
103
-16%
|
111
+8%
|
112
+1%
|
112
0%
|
117
+4%
|
106
-10%
|
109
+3%
|
104
-5%
|
71
-31%
|
69
-4%
|
48
-30%
|
60
+24%
|
78
+30%
|
78
+1%
|
75
-4%
|
77
+3%
|
67
-13%
|
59
-13%
|
65
+10%
|
61
-6%
|
55
-9%
|
48
-12%
|
51
+6%
|
34
-35%
|
(69)
N/A
|
(76)
-10%
|
(81)
-6%
|
(77)
+4%
|
29
N/A
|
(13)
N/A
|
(2)
+85%
|
12
N/A
|
12
+5%
|
17
+37%
|
4
-76%
|
(12)
N/A
|
(13)
-10%
|
(12)
+8%
|
(10)
+16%
|
(7)
+32%
|
5
N/A
|
135
+2 513%
|
143
+6%
|
140
-2%
|
105
-26%
|
(26)
N/A
|
(29)
-11%
|
(43)
-52%
|
6
N/A
|
6
+3%
|
14
+140%
|
26
+82%
|
|
| EPS (Diluted) |
0.13
N/A
|
0.16
+23%
|
0.17
+6%
|
0.16
-6%
|
0.2
+25%
|
0.23
+15%
|
0.24
+4%
|
0.29
+21%
|
0.3
+3%
|
0.37
+23%
|
0.36
-3%
|
0.33
-8%
|
0.26
-21%
|
0.26
N/A
|
0.21
-19%
|
0.25
+19%
|
0.32
+28%
|
0.38
+19%
|
0.4
+5%
|
0.35
-13%
|
0.36
+3%
|
0.31
-14%
|
0.27
-13%
|
0.29
+7%
|
0.26
-10%
|
0.25
-4%
|
0.25
N/A
|
0.24
-4%
|
0.23
-4%
|
0.22
-4%
|
0.23
+5%
|
0.23
N/A
|
0.25
+9%
|
0.25
N/A
|
0.23
-8%
|
0.22
-4%
|
0.18
-18%
|
0.2
+11%
|
0.2
N/A
|
0.2
N/A
|
0.2
N/A
|
0.17
-15%
|
0.19
+12%
|
0.16
-16%
|
0.11
-31%
|
0.1
-9%
|
0.07
-30%
|
0.09
+29%
|
0.12
+33%
|
0.11
-8%
|
0.11
N/A
|
0.11
N/A
|
0.1
-9%
|
0.09
-10%
|
0.1
+11%
|
0.09
-10%
|
0.08
-11%
|
0.07
-12%
|
0.07
N/A
|
0.05
-29%
|
-0.1
N/A
|
-0.11
-10%
|
-0.11
N/A
|
-0.11
N/A
|
0.04
N/A
|
-0.01
N/A
|
0
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.01
+50%
|
-0.01
N/A
|
0.01
N/A
|
0.2
+1 900%
|
0.21
+5%
|
0.21
N/A
|
0.16
-24%
|
-0.04
N/A
|
-0.04
N/A
|
-0.06
-50%
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.04
+100%
|
|