Shanghai Zhangjiang Hi-Tech Park Development Co Ltd
SSE:600895
Income Statement
Earnings Waterfall
Shanghai Zhangjiang Hi-Tech Park Development Co Ltd
Income Statement
Shanghai Zhangjiang Hi-Tech Park Development 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 |
23
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
24
|
0
|
0
|
0
|
51
|
0
|
0
|
0
|
89
|
0
|
0
|
0
|
207
|
0
|
0
|
0
|
168
|
0
|
0
|
0
|
315
|
0
|
0
|
0
|
406
|
0
|
0
|
0
|
469
|
0
|
0
|
0
|
517
|
0
|
0
|
0
|
459
|
0
|
0
|
0
|
422
|
0
|
0
|
0
|
265
|
0
|
0
|
70
|
276
|
0
|
0
|
138
|
270
|
203
|
267
|
276
|
291
|
308
|
326
|
334
|
345
|
357
|
373
|
409
|
437
|
452
|
462
|
478
|
476
|
480
|
503
|
498
|
515
|
547
|
582
|
576
|
589
|
589
|
0
|
0
|
|
| Revenue |
822
N/A
|
792
-4%
|
696
-12%
|
569
-18%
|
562
-1%
|
586
+4%
|
708
+21%
|
567
-20%
|
540
-5%
|
715
+32%
|
828
+16%
|
912
+10%
|
1 301
+43%
|
1 254
-4%
|
1 143
-9%
|
1 188
+4%
|
1 200
+1%
|
1 267
+6%
|
1 730
+37%
|
1 998
+15%
|
1 757
-12%
|
1 820
+4%
|
1 833
+1%
|
1 804
-2%
|
2 159
+20%
|
2 283
+6%
|
2 057
-10%
|
1 795
-13%
|
1 362
-24%
|
1 188
-13%
|
1 012
-15%
|
1 024
+1%
|
1 796
+75%
|
1 824
+2%
|
1 893
+4%
|
1 971
+4%
|
2 265
+15%
|
2 289
+1%
|
2 265
-1%
|
2 211
-2%
|
1 919
-13%
|
1 983
+3%
|
2 032
+2%
|
2 102
+3%
|
3 002
+43%
|
2 855
-5%
|
2 784
-2%
|
2 889
+4%
|
2 419
-16%
|
3 063
+27%
|
3 092
+1%
|
2 918
-6%
|
2 088
-28%
|
1 481
-29%
|
1 406
-5%
|
1 269
-10%
|
1 253
-1%
|
1 180
-6%
|
1 200
+2%
|
1 246
+4%
|
1 148
-8%
|
1 295
+13%
|
1 297
+0%
|
1 285
-1%
|
1 477
+15%
|
1 247
-16%
|
1 241
0%
|
1 263
+2%
|
779
-38%
|
1 917
+146%
|
1 898
-1%
|
1 863
-2%
|
2 097
+13%
|
1 998
-5%
|
1 963
-2%
|
2 042
+4%
|
1 907
-7%
|
982
-49%
|
1 106
+13%
|
2 023
+83%
|
2 026
+0%
|
2 758
+36%
|
2 710
-2%
|
1 962
-28%
|
1 983
+1%
|
2 223
+12%
|
2 462
+11%
|
2 304
-6%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(507)
|
(484)
|
(418)
|
(425)
|
(381)
|
(397)
|
(489)
|
(309)
|
(313)
|
(450)
|
(536)
|
(605)
|
(864)
|
(835)
|
(715)
|
(717)
|
(702)
|
(686)
|
(846)
|
(888)
|
(652)
|
(639)
|
(670)
|
(729)
|
(841)
|
(912)
|
(792)
|
(697)
|
(617)
|
(552)
|
(518)
|
(489)
|
(744)
|
(755)
|
(795)
|
(907)
|
(1 114)
|
(1 135)
|
(1 122)
|
(1 109)
|
(1 102)
|
(1 177)
|
(1 262)
|
(1 306)
|
(1 569)
|
(1 492)
|
(1 441)
|
(1 423)
|
(1 658)
|
(1 925)
|
(1 938)
|
(1 903)
|
(1 295)
|
(973)
|
(904)
|
(812)
|
(766)
|
(757)
|
(756)
|
(770)
|
(612)
|
(649)
|
(635)
|
(595)
|
(597)
|
(542)
|
(544)
|
(552)
|
(351)
|
(647)
|
(616)
|
(570)
|
(645)
|
(683)
|
(693)
|
(756)
|
(728)
|
(392)
|
(392)
|
(678)
|
(853)
|
(1 165)
|
(1 158)
|
(953)
|
(865)
|
(1 319)
|
(1 442)
|
(1 365)
|
|
| Gross Profit |
314
N/A
|
308
-2%
|
277
-10%
|
144
-48%
|
181
+26%
|
189
+4%
|
219
+16%
|
258
+18%
|
227
-12%
|
265
+17%
|
292
+10%
|
308
+6%
|
437
+42%
|
419
-4%
|
428
+2%
|
471
+10%
|
499
+6%
|
582
+17%
|
884
+52%
|
1 110
+26%
|
1 105
0%
|
1 182
+7%
|
1 164
-2%
|
1 076
-8%
|
1 318
+23%
|
1 371
+4%
|
1 265
-8%
|
1 098
-13%
|
745
-32%
|
636
-15%
|
494
-22%
|
535
+8%
|
1 052
+97%
|
1 069
+2%
|
1 098
+3%
|
1 064
-3%
|
1 151
+8%
|
1 155
+0%
|
1 142
-1%
|
1 102
-4%
|
817
-26%
|
807
-1%
|
770
-5%
|
795
+3%
|
1 434
+80%
|
1 363
-5%
|
1 343
-1%
|
1 467
+9%
|
761
-48%
|
1 138
+50%
|
1 154
+1%
|
1 015
-12%
|
793
-22%
|
508
-36%
|
502
-1%
|
458
-9%
|
487
+6%
|
423
-13%
|
444
+5%
|
476
+7%
|
536
+13%
|
646
+20%
|
662
+3%
|
689
+4%
|
880
+28%
|
705
-20%
|
697
-1%
|
711
+2%
|
429
-40%
|
1 270
+196%
|
1 281
+1%
|
1 293
+1%
|
1 452
+12%
|
1 316
-9%
|
1 271
-3%
|
1 286
+1%
|
1 179
-8%
|
589
-50%
|
714
+21%
|
1 345
+88%
|
1 172
-13%
|
1 593
+36%
|
1 552
-3%
|
1 009
-35%
|
1 118
+11%
|
904
-19%
|
1 020
+13%
|
940
-8%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(107)
|
(99)
|
(89)
|
(83)
|
(75)
|
(73)
|
(76)
|
(63)
|
(55)
|
(72)
|
(121)
|
(152)
|
(189)
|
(186)
|
(161)
|
(140)
|
(183)
|
(184)
|
(209)
|
(241)
|
(234)
|
(233)
|
(242)
|
(233)
|
(269)
|
(277)
|
(259)
|
(267)
|
(245)
|
(229)
|
(216)
|
(213)
|
(261)
|
(274)
|
(289)
|
(291)
|
(580)
|
(573)
|
(567)
|
(555)
|
(406)
|
(407)
|
(402)
|
(413)
|
(910)
|
(899)
|
(970)
|
(1 038)
|
(454)
|
(565)
|
(503)
|
(423)
|
(404)
|
(350)
|
(330)
|
(321)
|
(185)
|
(217)
|
(205)
|
(189)
|
(252)
|
(322)
|
(313)
|
(309)
|
(234)
|
(193)
|
(195)
|
(168)
|
(61)
|
(251)
|
(312)
|
(267)
|
(127)
|
(183)
|
(142)
|
(264)
|
(411)
|
(212)
|
(223)
|
(217)
|
(222)
|
(332)
|
(340)
|
(345)
|
(408)
|
(343)
|
(394)
|
(418)
|
|
| Selling, General & Administrative |
(106)
|
(100)
|
(89)
|
(83)
|
(74)
|
(73)
|
(76)
|
(68)
|
(62)
|
(79)
|
(128)
|
(155)
|
(178)
|
(179)
|
(148)
|
(130)
|
(162)
|
(168)
|
(198)
|
(230)
|
(232)
|
(231)
|
(240)
|
(225)
|
(258)
|
(273)
|
(258)
|
(264)
|
(238)
|
(224)
|
(206)
|
(204)
|
(257)
|
(268)
|
(281)
|
(284)
|
(370)
|
(372)
|
(370)
|
(360)
|
(402)
|
(362)
|
(365)
|
(372)
|
(906)
|
(790)
|
(787)
|
(828)
|
(402)
|
(677)
|
(680)
|
(630)
|
(421)
|
(320)
|
(301)
|
(291)
|
(197)
|
(186)
|
(175)
|
(160)
|
(256)
|
(274)
|
(267)
|
(271)
|
(246)
|
(221)
|
(229)
|
(224)
|
(103)
|
(297)
|
(356)
|
(284)
|
(137)
|
(200)
|
(159)
|
(279)
|
(432)
|
(241)
|
(252)
|
(246)
|
(226)
|
(349)
|
(358)
|
(362)
|
(406)
|
(382)
|
(431)
|
(453)
|
|
| 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
|
(44)
|
0
|
0
|
0
|
(49)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
5
|
7
|
7
|
7
|
2
|
(11)
|
(7)
|
(13)
|
(9)
|
(21)
|
(16)
|
(11)
|
(11)
|
(2)
|
(2)
|
(2)
|
(8)
|
(11)
|
(4)
|
(2)
|
(4)
|
(7)
|
(5)
|
(10)
|
(8)
|
(3)
|
(6)
|
(8)
|
(7)
|
(210)
|
(200)
|
(196)
|
(195)
|
(4)
|
(45)
|
(38)
|
(40)
|
(4)
|
(109)
|
(183)
|
(210)
|
(4)
|
112
|
177
|
207
|
69
|
(30)
|
(29)
|
(30)
|
16
|
(31)
|
(29)
|
(29)
|
8
|
(49)
|
(47)
|
(38)
|
18
|
27
|
34
|
56
|
51
|
47
|
44
|
17
|
19
|
17
|
16
|
16
|
31
|
30
|
29
|
29
|
19
|
17
|
18
|
18
|
15
|
39
|
37
|
34
|
|
| Operating Income |
208
N/A
|
209
+1%
|
189
-10%
|
61
-67%
|
106
+74%
|
116
+9%
|
143
+24%
|
195
+36%
|
172
-12%
|
193
+12%
|
170
-12%
|
155
-9%
|
248
+60%
|
233
-6%
|
267
+15%
|
331
+24%
|
316
-4%
|
397
+26%
|
675
+70%
|
869
+29%
|
871
+0%
|
949
+9%
|
922
-3%
|
843
-9%
|
1 050
+24%
|
1 094
+4%
|
1 006
-8%
|
831
-17%
|
499
-40%
|
408
-18%
|
278
-32%
|
322
+16%
|
791
+146%
|
794
+0%
|
808
+2%
|
773
-4%
|
571
-26%
|
582
+2%
|
576
-1%
|
548
-5%
|
410
-25%
|
400
-3%
|
367
-8%
|
383
+4%
|
524
+37%
|
464
-11%
|
373
-20%
|
429
+15%
|
308
-28%
|
574
+86%
|
651
+13%
|
591
-9%
|
389
-34%
|
158
-59%
|
172
+9%
|
137
-20%
|
302
+120%
|
206
-32%
|
239
+16%
|
287
+20%
|
284
-1%
|
324
+14%
|
349
+8%
|
380
+9%
|
646
+70%
|
512
-21%
|
502
-2%
|
543
+8%
|
368
-32%
|
1 019
+177%
|
969
-5%
|
1 026
+6%
|
1 325
+29%
|
1 133
-15%
|
1 128
0%
|
1 022
-9%
|
769
-25%
|
377
-51%
|
491
+30%
|
1 128
+130%
|
951
-16%
|
1 261
+33%
|
1 212
-4%
|
665
-45%
|
710
+7%
|
561
-21%
|
625
+12%
|
521
-17%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2)
|
(1)
|
19
|
71
|
92
|
85
|
74
|
39
|
14
|
(30)
|
(42)
|
(35)
|
52
|
74
|
178
|
215
|
160
|
115
|
(7)
|
(69)
|
(99)
|
(103)
|
(58)
|
(55)
|
(76)
|
(93)
|
(88)
|
46
|
49
|
14
|
(95)
|
(295)
|
(214)
|
(215)
|
(189)
|
(87)
|
(139)
|
(149)
|
(105)
|
(191)
|
(169)
|
112
|
140
|
197
|
27
|
262
|
404
|
387
|
111
|
79
|
(27)
|
59
|
285
|
709
|
704
|
733
|
281
|
359
|
364
|
337
|
343
|
242
|
246
|
315
|
208
|
550
|
1 206
|
1 048
|
2 190
|
1 854
|
2 601
|
1 306
|
(450)
|
(1 090)
|
(2 246)
|
(26)
|
232
|
1 180
|
982
|
(68)
|
(97)
|
(13)
|
(51)
|
250
|
519
|
906
|
758
|
855
|
|
| 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
|
239
|
0
|
0
|
0
|
15
|
0
|
0
|
0
|
180
|
0
|
0
|
0
|
213
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
198
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
494
|
0
|
0
|
0
|
0
|
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
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
|
| Total Other Income |
4
|
3
|
1
|
6
|
7
|
5
|
6
|
11
|
11
|
54
|
51
|
44
|
36
|
34
|
24
|
2
|
29
|
33
|
41
|
39
|
1
|
2
|
3
|
4
|
7
|
7
|
7
|
6
|
4
|
3
|
3
|
3
|
1
|
1
|
1
|
4
|
4
|
3
|
4
|
0
|
(10)
|
(12)
|
(9)
|
(6)
|
(54)
|
(52)
|
(55)
|
(56)
|
(33)
|
(33)
|
(32)
|
(32)
|
(11)
|
(12)
|
(14)
|
(16)
|
(14)
|
(14)
|
(14)
|
(12)
|
(14)
|
(14)
|
(15)
|
(17)
|
(51)
|
(51)
|
(51)
|
(49)
|
(190)
|
(196)
|
(208)
|
(207)
|
(200)
|
(194)
|
(183)
|
(208)
|
(67)
|
(68)
|
(67)
|
(43)
|
(36)
|
(35)
|
(36)
|
(36)
|
46
|
45
|
47
|
47
|
|
| Pre-Tax Income |
209
N/A
|
212
+1%
|
208
-2%
|
139
-33%
|
205
+48%
|
207
+1%
|
223
+8%
|
245
+10%
|
196
-20%
|
216
+10%
|
179
-17%
|
164
-9%
|
336
+105%
|
341
+2%
|
469
+38%
|
548
+17%
|
506
-8%
|
545
+8%
|
710
+30%
|
839
+18%
|
777
-7%
|
847
+9%
|
867
+2%
|
792
-9%
|
980
+24%
|
1 009
+3%
|
924
-8%
|
882
-5%
|
552
-37%
|
425
-23%
|
187
-56%
|
31
-83%
|
577
+1 763%
|
580
+0%
|
621
+7%
|
690
+11%
|
435
-37%
|
436
+0%
|
475
+9%
|
357
-25%
|
469
+32%
|
500
+7%
|
498
0%
|
574
+15%
|
512
-11%
|
674
+32%
|
722
+7%
|
759
+5%
|
567
-25%
|
620
+9%
|
592
-4%
|
619
+5%
|
876
+41%
|
856
-2%
|
862
+1%
|
854
-1%
|
562
-34%
|
551
-2%
|
589
+7%
|
612
+4%
|
620
+1%
|
551
-11%
|
581
+5%
|
679
+17%
|
803
+18%
|
1 010
+26%
|
1 658
+64%
|
1 542
-7%
|
2 368
+54%
|
2 677
+13%
|
3 363
+26%
|
2 125
-37%
|
873
-59%
|
(151)
N/A
|
(1 301)
-759%
|
788
N/A
|
933
+18%
|
1 490
+60%
|
1 406
-6%
|
1 017
-28%
|
1 312
+29%
|
1 214
-7%
|
1 125
-7%
|
879
-22%
|
1 275
+45%
|
1 512
+19%
|
1 430
-5%
|
1 423
-1%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(36)
|
(36)
|
(37)
|
(20)
|
(31)
|
(32)
|
(30)
|
(37)
|
(23)
|
(25)
|
(58)
|
(59)
|
(78)
|
(78)
|
(54)
|
(65)
|
(71)
|
(72)
|
(122)
|
(136)
|
(126)
|
(148)
|
(141)
|
(144)
|
(187)
|
(195)
|
(172)
|
(133)
|
(60)
|
(29)
|
8
|
8
|
(107)
|
(107)
|
(109)
|
(105)
|
(48)
|
(56)
|
(68)
|
(45)
|
(85)
|
(97)
|
(104)
|
(128)
|
(98)
|
(102)
|
(125)
|
(141)
|
(78)
|
(114)
|
(97)
|
(89)
|
(148)
|
(125)
|
(127)
|
(139)
|
(100)
|
(78)
|
(75)
|
(84)
|
(122)
|
(141)
|
(166)
|
(168)
|
(272)
|
(349)
|
(486)
|
(471)
|
(636)
|
(702)
|
(880)
|
(572)
|
(224)
|
42
|
308
|
(236)
|
(146)
|
(279)
|
(246)
|
(189)
|
(371)
|
(353)
|
(329)
|
(205)
|
(281)
|
(353)
|
(338)
|
(349)
|
|
| Income from Continuing Operations |
173
|
175
|
171
|
119
|
174
|
175
|
192
|
208
|
173
|
191
|
121
|
104
|
258
|
263
|
415
|
483
|
435
|
474
|
588
|
703
|
652
|
699
|
726
|
648
|
793
|
814
|
753
|
749
|
491
|
396
|
195
|
39
|
470
|
473
|
512
|
585
|
387
|
380
|
407
|
312
|
384
|
403
|
395
|
446
|
414
|
571
|
597
|
619
|
490
|
506
|
495
|
530
|
727
|
731
|
735
|
715
|
462
|
473
|
514
|
528
|
498
|
410
|
415
|
510
|
531
|
661
|
1 172
|
1 071
|
1 733
|
1 975
|
2 482
|
1 553
|
648
|
(109)
|
(994)
|
551
|
788
|
1 211
|
1 160
|
828
|
941
|
860
|
796
|
673
|
994
|
1 159
|
1 092
|
1 074
|
|
| Income to Minority Interest |
2
|
3
|
6
|
8
|
4
|
4
|
3
|
2
|
2
|
(13)
|
63
|
84
|
(95)
|
(68)
|
(148)
|
(186)
|
(55)
|
(72)
|
(118)
|
(159)
|
(123)
|
(122)
|
(146)
|
(88)
|
(86)
|
(86)
|
(42)
|
(41)
|
(13)
|
(27)
|
(0)
|
(1)
|
(3)
|
10
|
8
|
(5)
|
(17)
|
(19)
|
(20)
|
(12)
|
(12)
|
(10)
|
(8)
|
(8)
|
22
|
19
|
18
|
17
|
(8)
|
(8)
|
(7)
|
(5)
|
(1)
|
7
|
12
|
18
|
6
|
4
|
2
|
3
|
46
|
46
|
46
|
48
|
51
|
51
|
51
|
48
|
89
|
92
|
126
|
125
|
92
|
85
|
54
|
64
|
35
|
37
|
33
|
20
|
7
|
9
|
26
|
22
|
(12)
|
(2)
|
(7)
|
14
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
1
|
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
|
0
|
|
| Net Income (Common) |
176
N/A
|
178
+1%
|
177
-1%
|
127
-28%
|
178
+40%
|
179
+0%
|
197
+10%
|
211
+7%
|
175
-17%
|
177
+2%
|
184
+4%
|
187
+2%
|
163
-13%
|
196
+20%
|
267
+37%
|
298
+11%
|
380
+28%
|
402
+6%
|
470
+17%
|
544
+16%
|
528
-3%
|
577
+9%
|
580
+1%
|
559
-4%
|
707
+26%
|
728
+3%
|
711
-2%
|
708
-1%
|
479
-32%
|
369
-23%
|
195
-47%
|
38
-81%
|
467
+1 129%
|
483
+3%
|
520
+8%
|
580
+11%
|
370
-36%
|
361
-3%
|
387
+7%
|
299
-23%
|
373
+24%
|
393
+6%
|
386
-2%
|
438
+13%
|
436
-1%
|
590
+35%
|
615
+4%
|
635
+3%
|
482
-24%
|
498
+3%
|
488
-2%
|
525
+8%
|
727
+38%
|
738
+2%
|
746
+1%
|
733
-2%
|
468
-36%
|
477
+2%
|
516
+8%
|
531
+3%
|
544
+3%
|
456
-16%
|
461
+1%
|
558
+21%
|
583
+4%
|
711
+22%
|
1 223
+72%
|
1 119
-9%
|
1 822
+63%
|
2 067
+13%
|
2 609
+26%
|
1 678
-36%
|
741
-56%
|
(24)
N/A
|
(940)
-3 816%
|
615
N/A
|
822
+34%
|
1 248
+52%
|
1 193
-4%
|
849
-29%
|
948
+12%
|
869
-8%
|
822
-5%
|
695
-15%
|
976
+40%
|
1 151
+18%
|
1 079
-6%
|
1 053
-2%
|
|
| EPS (Diluted) |
0.14
N/A
|
0.14
N/A
|
0.14
N/A
|
0.1
-29%
|
0.14
+40%
|
0.14
N/A
|
0.15
+7%
|
0.16
+7%
|
0.13
-19%
|
0.13
N/A
|
0.14
+8%
|
0.14
N/A
|
0.13
-7%
|
0.15
+15%
|
0.2
+33%
|
0.23
+15%
|
0.29
+26%
|
0.31
+7%
|
0.37
+19%
|
0.38
+3%
|
0.38
N/A
|
0.37
-3%
|
0.39
+5%
|
0.36
-8%
|
0.46
+28%
|
0.47
+2%
|
0.46
-2%
|
0.46
N/A
|
0.31
-33%
|
0.24
-23%
|
0.12
-50%
|
0.02
-83%
|
0.3
+1 400%
|
0.31
+3%
|
0.34
+10%
|
0.38
+12%
|
0.24
-37%
|
0.23
-4%
|
0.24
+4%
|
0.18
-25%
|
0.24
+33%
|
0.25
+4%
|
0.25
N/A
|
0.29
+16%
|
0.28
-3%
|
0.39
+39%
|
0.41
+5%
|
0.42
+2%
|
0.31
-26%
|
0.33
+6%
|
0.32
-3%
|
0.34
+6%
|
0.47
+38%
|
0.48
+2%
|
0.48
N/A
|
0.47
-2%
|
0.3
-36%
|
0.3
N/A
|
0.33
+10%
|
0.34
+3%
|
0.35
+3%
|
0.3
-14%
|
0.3
N/A
|
0.37
+23%
|
0.38
+3%
|
0.46
+21%
|
0.79
+72%
|
0.72
-9%
|
1.18
+64%
|
1.34
+14%
|
1.69
+26%
|
1.09
-36%
|
0.48
-56%
|
-0.02
N/A
|
-0.33
-1 550%
|
0.39
N/A
|
0.53
+36%
|
0.8
+51%
|
0.77
-4%
|
0.55
-29%
|
0.61
+11%
|
0.56
-8%
|
0.53
-5%
|
0.45
-15%
|
0.63
+40%
|
0.7
+11%
|
0.69
-1%
|
0.73
+6%
|
|