Caihong Display Devices Co Ltd
SSE:600707
Income Statement
Earnings Waterfall
Caihong Display Devices Co Ltd
Income Statement
Caihong Display Devices 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 |
16
|
0
|
0
|
0
|
18
|
0
|
0
|
0
|
24
|
0
|
0
|
0
|
20
|
0
|
0
|
0
|
17
|
0
|
0
|
0
|
21
|
0
|
0
|
0
|
20
|
0
|
0
|
0
|
45
|
0
|
0
|
0
|
29
|
0
|
0
|
0
|
98
|
0
|
0
|
0
|
125
|
0
|
0
|
0
|
144
|
0
|
0
|
0
|
121
|
0
|
0
|
0
|
100
|
0
|
0
|
43
|
151
|
0
|
0
|
31
|
171
|
142
|
202
|
349
|
278
|
417
|
529
|
540
|
715
|
708
|
695
|
667
|
651
|
643
|
606
|
611
|
615
|
636
|
684
|
675
|
526
|
479
|
415
|
387
|
439
|
411
|
0
|
0
|
|
| Revenue |
3 058
N/A
|
3 125
+2%
|
3 173
+2%
|
3 140
-1%
|
3 031
-3%
|
2 863
-6%
|
2 376
-17%
|
2 163
-9%
|
2 117
-2%
|
1 923
-9%
|
2 158
+12%
|
2 186
+1%
|
2 067
-5%
|
1 856
-10%
|
1 780
-4%
|
1 676
-6%
|
1 706
+2%
|
2 181
+28%
|
2 582
+18%
|
2 959
+15%
|
3 025
+2%
|
2 716
-10%
|
2 039
-25%
|
1 513
-26%
|
1 310
-13%
|
1 337
+2%
|
1 436
+7%
|
1 405
-2%
|
1 152
-18%
|
847
-26%
|
630
-26%
|
433
-31%
|
358
-17%
|
310
-14%
|
263
-15%
|
253
-4%
|
249
-1%
|
255
+2%
|
288
+13%
|
275
-4%
|
240
-13%
|
222
-7%
|
171
-23%
|
153
-10%
|
160
+4%
|
172
+8%
|
277
+61%
|
291
+5%
|
235
-19%
|
263
+12%
|
217
-18%
|
244
+12%
|
337
+38%
|
357
+6%
|
374
+5%
|
396
+6%
|
453
+14%
|
502
+11%
|
551
+10%
|
963
+75%
|
1 929
+100%
|
2 988
+55%
|
3 726
+25%
|
5 206
+40%
|
5 860
+13%
|
6 427
+10%
|
7 714
+20%
|
8 652
+12%
|
10 448
+21%
|
12 678
+21%
|
15 430
+22%
|
15 853
+3%
|
15 186
-4%
|
13 538
-11%
|
10 729
-21%
|
9 387
-13%
|
8 967
-4%
|
8 872
-1%
|
9 729
+10%
|
11 077
+14%
|
11 465
+4%
|
12 118
+6%
|
12 299
+1%
|
11 862
-4%
|
11 664
-2%
|
11 715
+0%
|
11 256
-4%
|
11 300
+0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 555)
|
(2 616)
|
(2 664)
|
(2 623)
|
(2 549)
|
(2 480)
|
(2 129)
|
(2 083)
|
(2 157)
|
(1 960)
|
(2 147)
|
(2 075)
|
(1 861)
|
(1 661)
|
(1 628)
|
(1 565)
|
(1 618)
|
(2 054)
|
(2 363)
|
(2 660)
|
(2 683)
|
(2 437)
|
(1 851)
|
(1 442)
|
(1 303)
|
(1 276)
|
(1 326)
|
(1 237)
|
(983)
|
(725)
|
(570)
|
(420)
|
(382)
|
(341)
|
(286)
|
(275)
|
(318)
|
(267)
|
(279)
|
(269)
|
(203)
|
(190)
|
(156)
|
(149)
|
(241)
|
(254)
|
(364)
|
(389)
|
(322)
|
(314)
|
(263)
|
(261)
|
(394)
|
(392)
|
(394)
|
(390)
|
(426)
|
(438)
|
(490)
|
(953)
|
(2 038)
|
(3 311)
|
(4 218)
|
(6 018)
|
(6 660)
|
(7 313)
|
(8 584)
|
(8 939)
|
(9 231)
|
(9 662)
|
(9 960)
|
(9 625)
|
(10 865)
|
(11 307)
|
(11 336)
|
(11 687)
|
(10 983)
|
(10 576)
|
(10 430)
|
(10 226)
|
(9 763)
|
(9 770)
|
(9 573)
|
(9 420)
|
(9 464)
|
(9 497)
|
(9 498)
|
(9 640)
|
|
| Gross Profit |
503
N/A
|
509
+1%
|
509
N/A
|
517
+2%
|
482
-7%
|
383
-21%
|
248
-35%
|
81
-67%
|
(40)
N/A
|
(37)
+8%
|
11
N/A
|
111
+889%
|
206
+86%
|
195
-5%
|
152
-22%
|
111
-27%
|
88
-21%
|
127
+44%
|
218
+72%
|
299
+37%
|
342
+14%
|
278
-19%
|
188
-33%
|
71
-62%
|
7
-90%
|
61
+777%
|
110
+78%
|
168
+53%
|
168
N/A
|
122
-27%
|
59
-51%
|
13
-79%
|
(25)
N/A
|
(31)
-25%
|
(23)
+25%
|
(23)
+4%
|
(69)
-207%
|
(12)
+83%
|
8
N/A
|
6
-22%
|
37
+487%
|
32
-13%
|
14
-55%
|
5
-67%
|
(82)
N/A
|
(82)
+0%
|
(88)
-8%
|
(98)
-11%
|
(87)
+11%
|
(51)
+42%
|
(46)
+9%
|
(17)
+63%
|
(57)
-233%
|
(35)
+38%
|
(20)
+43%
|
6
N/A
|
26
+348%
|
64
+147%
|
61
-5%
|
10
-83%
|
(108)
N/A
|
(323)
-199%
|
(492)
-52%
|
(812)
-65%
|
(800)
+1%
|
(886)
-11%
|
(870)
+2%
|
(287)
+67%
|
1 217
N/A
|
3 015
+148%
|
5 470
+81%
|
6 227
+14%
|
4 320
-31%
|
2 231
-48%
|
(607)
N/A
|
(2 300)
-279%
|
(2 017)
+12%
|
(1 705)
+15%
|
(702)
+59%
|
851
N/A
|
1 703
+100%
|
2 348
+38%
|
2 726
+16%
|
2 442
-10%
|
2 200
-10%
|
2 219
+1%
|
1 758
-21%
|
1 660
-6%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(189)
|
(171)
|
(155)
|
(153)
|
(177)
|
(153)
|
(153)
|
(156)
|
(231)
|
(242)
|
(232)
|
(217)
|
(113)
|
(109)
|
(103)
|
(101)
|
(122)
|
(147)
|
(192)
|
(235)
|
(285)
|
(254)
|
(261)
|
(250)
|
(712)
|
(729)
|
(687)
|
(663)
|
(135)
|
(120)
|
(120)
|
(122)
|
(548)
|
(554)
|
(558)
|
(569)
|
(240)
|
(2 144)
|
(2 149)
|
(2 149)
|
(213)
|
(227)
|
(212)
|
(193)
|
(230)
|
(912)
|
(921)
|
(953)
|
(159)
|
(178)
|
(193)
|
(168)
|
(173)
|
(186)
|
(167)
|
(141)
|
(159)
|
(255)
|
(311)
|
(418)
|
(324)
|
(547)
|
(141)
|
123
|
1 170
|
1 093
|
(132)
|
(427)
|
(636)
|
(1 710)
|
(971)
|
(989)
|
(839)
|
(808)
|
(314)
|
(303)
|
(111)
|
(116)
|
(599)
|
(645)
|
(708)
|
(683)
|
(717)
|
(692)
|
(774)
|
(751)
|
(764)
|
(1 021)
|
|
| Selling, General & Administrative |
(176)
|
(177)
|
(161)
|
(159)
|
(174)
|
(159)
|
(162)
|
(166)
|
(241)
|
(250)
|
(241)
|
(221)
|
(121)
|
(116)
|
(96)
|
(98)
|
(113)
|
(138)
|
(193)
|
(233)
|
(250)
|
(233)
|
(215)
|
(207)
|
(206)
|
(212)
|
(199)
|
(180)
|
(139)
|
(126)
|
(120)
|
(109)
|
(132)
|
(138)
|
(142)
|
(162)
|
(180)
|
(244)
|
(249)
|
(249)
|
(169)
|
(202)
|
(188)
|
(168)
|
(173)
|
(227)
|
(236)
|
(258)
|
(110)
|
(149)
|
(145)
|
(129)
|
(130)
|
(151)
|
(150)
|
(138)
|
(165)
|
(200)
|
(256)
|
(287)
|
(314)
|
(354)
|
(362)
|
(392)
|
(417)
|
(384)
|
(377)
|
(390)
|
(360)
|
(417)
|
(407)
|
(411)
|
(539)
|
(489)
|
(478)
|
(467)
|
(362)
|
(353)
|
(339)
|
(342)
|
(434)
|
(442)
|
(506)
|
(489)
|
(416)
|
(376)
|
(366)
|
(562)
|
|
| 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
|
(9)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
(0)
|
(9)
|
0
|
0
|
(95)
|
(159)
|
(257)
|
(315)
|
(290)
|
(96)
|
(251)
|
(253)
|
(241)
|
(132)
|
(369)
|
(400)
|
(419)
|
(155)
|
(310)
|
(296)
|
(293)
|
(146)
|
(372)
|
(422)
|
(479)
|
(242)
|
(471)
|
(458)
|
(478)
|
(280)
|
(484)
|
(485)
|
(457)
|
|
| 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
|
(44)
|
0
|
0
|
0
|
(41)
|
0
|
0
|
0
|
(53)
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(115)
|
0
|
0
|
0
|
(205)
|
0
|
0
|
0
|
(229)
|
0
|
0
|
0
|
(241)
|
0
|
0
|
0
|
(253)
|
0
|
0
|
0
|
(279)
|
0
|
0
|
0
|
(268)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(13)
|
6
|
6
|
6
|
(3)
|
7
|
9
|
9
|
11
|
8
|
9
|
4
|
9
|
6
|
(7)
|
(4)
|
(9)
|
(9)
|
0
|
(2)
|
(34)
|
(21)
|
(46)
|
(43)
|
(505)
|
(517)
|
(487)
|
(483)
|
4
|
5
|
0
|
(13)
|
(416)
|
(416)
|
(416)
|
(407)
|
(6)
|
(1 900)
|
(1 900)
|
(1 900)
|
(1)
|
(24)
|
(24)
|
(24)
|
(2)
|
(685)
|
(685)
|
(694)
|
(12)
|
(29)
|
(49)
|
(40)
|
(9)
|
(35)
|
(17)
|
(2)
|
46
|
(55)
|
(54)
|
(36)
|
264
|
64
|
536
|
804
|
1 888
|
1 728
|
498
|
204
|
86
|
(923)
|
(164)
|
(159)
|
97
|
(8)
|
460
|
456
|
650
|
609
|
161
|
176
|
246
|
230
|
248
|
276
|
190
|
110
|
87
|
(2)
|
|
| Operating Income |
314
N/A
|
338
+8%
|
354
+5%
|
364
+3%
|
305
-16%
|
230
-25%
|
95
-59%
|
(76)
N/A
|
(271)
-258%
|
(279)
-3%
|
(221)
+21%
|
(106)
+52%
|
93
N/A
|
86
-8%
|
50
-42%
|
10
-80%
|
(34)
N/A
|
(20)
+41%
|
26
N/A
|
64
+149%
|
57
-11%
|
25
-57%
|
(73)
N/A
|
(179)
-144%
|
(705)
-295%
|
(667)
+5%
|
(577)
+14%
|
(495)
+14%
|
34
N/A
|
2
-94%
|
(60)
N/A
|
(109)
-81%
|
(572)
-425%
|
(585)
-2%
|
(581)
+1%
|
(592)
-2%
|
(309)
+48%
|
(2 156)
-598%
|
(2 140)
+1%
|
(2 142)
0%
|
(176)
+92%
|
(195)
-11%
|
(198)
-2%
|
(188)
+5%
|
(311)
-66%
|
(994)
-220%
|
(1 009)
-1%
|
(1 050)
-4%
|
(247)
+76%
|
(229)
+7%
|
(239)
-5%
|
(185)
+23%
|
(230)
-24%
|
(221)
+4%
|
(187)
+16%
|
(134)
+28%
|
(132)
+2%
|
(191)
-44%
|
(250)
-31%
|
(408)
-63%
|
(433)
-6%
|
(870)
-101%
|
(633)
+27%
|
(689)
-9%
|
370
N/A
|
207
-44%
|
(1 002)
N/A
|
(714)
+29%
|
581
N/A
|
1 306
+125%
|
4 499
+245%
|
5 239
+16%
|
3 482
-34%
|
1 423
-59%
|
(921)
N/A
|
(2 603)
-183%
|
(2 128)
+18%
|
(1 821)
+14%
|
(1 301)
+29%
|
205
N/A
|
994
+384%
|
1 665
+67%
|
2 009
+21%
|
1 750
-13%
|
1 426
-19%
|
1 468
+3%
|
994
-32%
|
639
-36%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(10)
|
(42)
|
(58)
|
(62)
|
(33)
|
(35)
|
(21)
|
(16)
|
(190)
|
(191)
|
(196)
|
(199)
|
(78)
|
(76)
|
(72)
|
(68)
|
5
|
(4)
|
(9)
|
(11)
|
(34)
|
(25)
|
(18)
|
(16)
|
(20)
|
(27)
|
(31)
|
(38)
|
(39)
|
(34)
|
(26)
|
(5)
|
(6)
|
(9)
|
(15)
|
(38)
|
(81)
|
(94)
|
(93)
|
(78)
|
352
|
122
|
127
|
114
|
(122)
|
(141)
|
(188)
|
(233)
|
(135)
|
(129)
|
(94)
|
(48)
|
(110)
|
(122)
|
(134)
|
(148)
|
(91)
|
(63)
|
(70)
|
(51)
|
(141)
|
(94)
|
(127)
|
(394)
|
(230)
|
(419)
|
(487)
|
(307)
|
(469)
|
(373)
|
(333)
|
(349)
|
(408)
|
(391)
|
(437)
|
(461)
|
(475)
|
(501)
|
(490)
|
(440)
|
(320)
|
(263)
|
(166)
|
(163)
|
(183)
|
(181)
|
(215)
|
(173)
|
|
| 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
|
(1 851)
|
0
|
0
|
0
|
(241)
|
0
|
0
|
0
|
(676)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(29)
|
1
|
1
|
1
|
(69)
|
0
|
0
|
0
|
(95)
|
0
|
0
|
0
|
(1 031)
|
0
|
0
|
0
|
(28)
|
0
|
4
|
6
|
2
|
3
|
3
|
2
|
(14)
|
2
|
1
|
1
|
(14)
|
1
|
(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
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
(40)
|
0
|
0
|
0
|
277
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(103)
|
(103)
|
(103)
|
(103)
|
1
|
0
|
(1)
|
(1)
|
2
|
2
|
3
|
2
|
0
|
0
|
1
|
1
|
1
|
0
|
(0)
|
(0)
|
11
|
11
|
12
|
12
|
3
|
18
|
20
|
36
|
15
|
22
|
41
|
28
|
76
|
88
|
70
|
69
|
5
|
(37)
|
(39)
|
10
|
147
|
427
|
426
|
431
|
41
|
37
|
54
|
21
|
278
|
301
|
288
|
273
|
693
|
709
|
709
|
704
|
2
|
11
|
7
|
4
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
2
|
1
|
(1)
|
0
|
2
|
(2)
|
(1)
|
(17)
|
2
|
(11)
|
(11)
|
5
|
|
| Pre-Tax Income |
304
N/A
|
296
-3%
|
297
+0%
|
303
+2%
|
272
-10%
|
195
-28%
|
74
-62%
|
(92)
N/A
|
(564)
-516%
|
(574)
-2%
|
(520)
+9%
|
(408)
+22%
|
16
N/A
|
10
-38%
|
(23)
N/A
|
(59)
-153%
|
(27)
+54%
|
(23)
+16%
|
20
N/A
|
55
+177%
|
23
-58%
|
0
-99%
|
(90)
N/A
|
(194)
-115%
|
(724)
-273%
|
(694)
+4%
|
(608)
+12%
|
(533)
+12%
|
6
N/A
|
(20)
N/A
|
(74)
-268%
|
(102)
-36%
|
(567)
-459%
|
(576)
-2%
|
(576)
+0%
|
(594)
-3%
|
(2 213)
-273%
|
(2 228)
-1%
|
(2 192)
+2%
|
(2 193)
0%
|
22
N/A
|
15
-30%
|
(1)
N/A
|
(5)
-327%
|
(1 144)
-24 240%
|
(1 172)
-2%
|
(1 236)
-6%
|
(1 274)
-3%
|
43
N/A
|
69
+61%
|
93
+34%
|
197
+112%
|
(307)
N/A
|
(306)
+0%
|
(267)
+13%
|
(261)
+2%
|
26
N/A
|
47
+82%
|
(30)
N/A
|
(185)
-510%
|
47
N/A
|
(255)
N/A
|
(51)
+80%
|
(379)
-642%
|
47
N/A
|
(201)
N/A
|
(1 481)
-638%
|
(1 018)
+31%
|
(919)
+10%
|
933
N/A
|
4 165
+346%
|
4 889
+17%
|
3 045
-38%
|
1 032
-66%
|
(1 354)
N/A
|
(3 059)
-126%
|
(2 599)
+15%
|
(2 318)
+11%
|
(1 789)
+23%
|
(232)
+87%
|
662
N/A
|
1 401
+111%
|
1 843
+32%
|
1 571
-15%
|
1 231
-22%
|
1 277
+4%
|
767
-40%
|
470
-39%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(47)
|
(51)
|
(52)
|
(54)
|
(44)
|
(30)
|
(17)
|
(4)
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
16
|
0
|
0
|
0
|
2
|
(153)
|
(457)
|
(562)
|
(369)
|
(214)
|
25
|
130
|
(63)
|
0
|
2
|
2
|
2
|
0
|
3
|
11
|
(0)
|
(4)
|
(3)
|
(34)
|
|
| Income from Continuing Operations |
257
|
245
|
245
|
249
|
229
|
166
|
57
|
(96)
|
(564)
|
(574)
|
(521)
|
(409)
|
14
|
9
|
(24)
|
(60)
|
(27)
|
(23)
|
20
|
55
|
23
|
0
|
(90)
|
(194)
|
(724)
|
(694)
|
(608)
|
(533)
|
6
|
(20)
|
(74)
|
(102)
|
(567)
|
(576)
|
(576)
|
(596)
|
(2 216)
|
(2 230)
|
(2 195)
|
(2 193)
|
22
|
15
|
(1)
|
(5)
|
(1 144)
|
(1 172)
|
(1 236)
|
(1 274)
|
43
|
69
|
93
|
197
|
(307)
|
(306)
|
(267)
|
(261)
|
26
|
47
|
(30)
|
(185)
|
48
|
(254)
|
(50)
|
(378)
|
64
|
(184)
|
(1 465)
|
(1 001)
|
(917)
|
780
|
3 708
|
4 327
|
2 675
|
817
|
(1 329)
|
(2 929)
|
(2 662)
|
(2 381)
|
(1 786)
|
(230)
|
664
|
1 403
|
1 846
|
1 582
|
1 230
|
1 272
|
764
|
436
|
|
| Income to Minority Interest |
(19)
|
(21)
|
(21)
|
(20)
|
(19)
|
(11)
|
(5)
|
3
|
12
|
10
|
7
|
6
|
1
|
1
|
1
|
(0)
|
(1)
|
(0)
|
0
|
1
|
4
|
0
|
6
|
7
|
9
|
11
|
7
|
8
|
7
|
5
|
4
|
3
|
50
|
52
|
58
|
64
|
494
|
497
|
487
|
487
|
53
|
58
|
65
|
63
|
120
|
117
|
123
|
132
|
8
|
7
|
6
|
(8)
|
34
|
34
|
29
|
30
|
34
|
32
|
30
|
29
|
13
|
9
|
3
|
5
|
1
|
1
|
93
|
94
|
109
|
105
|
13
|
7
|
(6)
|
(1)
|
4
|
11
|
0
|
0
|
(2)
|
(8)
|
(3)
|
(4)
|
1
|
2
|
10
|
12
|
12
|
(46)
|
|
| Net Income (Common) |
238
N/A
|
224
-6%
|
224
0%
|
229
+2%
|
210
-8%
|
155
-26%
|
52
-67%
|
(93)
N/A
|
(552)
-491%
|
(564)
-2%
|
(514)
+9%
|
(403)
+22%
|
15
N/A
|
10
-36%
|
(23)
N/A
|
(60)
-164%
|
(28)
+53%
|
(23)
+18%
|
20
N/A
|
57
+183%
|
26
-54%
|
0
N/A
|
(84)
N/A
|
(188)
-123%
|
(715)
-281%
|
(683)
+5%
|
(602)
+12%
|
(526)
+13%
|
12
N/A
|
(16)
N/A
|
(71)
-354%
|
(99)
-39%
|
(518)
-424%
|
(524)
-1%
|
(517)
+1%
|
(532)
-3%
|
(1 722)
-224%
|
(1 734)
-1%
|
(1 708)
+1%
|
(1 706)
+0%
|
75
N/A
|
73
-2%
|
64
-13%
|
58
-8%
|
(1 024)
N/A
|
(1 054)
-3%
|
(1 113)
-6%
|
(1 142)
-3%
|
50
N/A
|
76
+51%
|
99
+31%
|
189
+91%
|
(273)
N/A
|
(272)
+0%
|
(238)
+13%
|
(232)
+3%
|
60
N/A
|
80
+33%
|
(0)
N/A
|
(156)
-77 850%
|
61
N/A
|
(245)
N/A
|
(47)
+81%
|
(373)
-698%
|
65
N/A
|
(183)
N/A
|
(1 371)
-649%
|
(907)
+34%
|
(807)
+11%
|
885
N/A
|
3 721
+321%
|
4 335
+16%
|
2 670
-38%
|
817
-69%
|
(1 326)
N/A
|
(2 918)
-120%
|
(2 662)
+9%
|
(2 381)
+11%
|
(1 788)
+25%
|
(238)
+87%
|
661
N/A
|
1 399
+112%
|
1 847
+32%
|
1 584
-14%
|
1 240
-22%
|
1 285
+4%
|
776
-40%
|
390
-50%
|
|
| EPS (Diluted) |
0.56
N/A
|
0.53
-5%
|
0.53
N/A
|
0.54
+2%
|
0.5
-7%
|
0.37
-26%
|
0.12
-68%
|
-0.22
N/A
|
-1.31
-495%
|
-1.34
-2%
|
-1.22
+9%
|
-0.96
+21%
|
0.04
N/A
|
0.02
-50%
|
-0.06
N/A
|
-0.15
-150%
|
-0.07
+53%
|
-0.06
+14%
|
0.05
N/A
|
0.14
+180%
|
0.06
-57%
|
0.01
-83%
|
-0.19
N/A
|
-0.44
-132%
|
-1.7
-286%
|
-1.62
+5%
|
-1.43
+12%
|
-1.18
+17%
|
0.02
N/A
|
-0.01
N/A
|
-0.09
-800%
|
-0.13
-44%
|
-0.7
-438%
|
-0.71
-1%
|
-0.71
N/A
|
-0.73
-3%
|
-2.34
-221%
|
-2.36
-1%
|
-2.32
+2%
|
-2.31
+0%
|
0.1
N/A
|
0.1
N/A
|
0.09
-10%
|
0.08
-11%
|
-1.39
N/A
|
-1.43
-3%
|
-1.51
-6%
|
-1.55
-3%
|
0.07
N/A
|
0.11
+57%
|
0.14
+27%
|
0.26
+86%
|
-0.37
N/A
|
-0.36
+3%
|
-0.32
+11%
|
-0.31
+3%
|
0.05
N/A
|
0.02
-60%
|
0
N/A
|
-0.04
N/A
|
0.02
N/A
|
-0.07
N/A
|
-0.01
+86%
|
-0.1
-900%
|
0.02
N/A
|
-0.05
N/A
|
-0.39
-680%
|
-0.26
+33%
|
-0.23
+12%
|
0.24
N/A
|
1.03
+329%
|
1.21
+17%
|
0.74
-39%
|
0.23
-69%
|
-0.37
N/A
|
-0.81
-119%
|
-0.74
+9%
|
-0.66
+11%
|
-0.5
+24%
|
-0.07
+86%
|
0.18
N/A
|
0.39
+117%
|
0.51
+31%
|
0.44
-14%
|
0.35
-20%
|
0.36
+3%
|
0.22
-39%
|
0.11
-50%
|
|