SDIC Zhonglu Fruit Juice Co Ltd
SSE:600962
Income Statement
Earnings Waterfall
SDIC Zhonglu Fruit Juice Co Ltd
Income Statement
SDIC Zhonglu Fruit Juice Co Ltd
| 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 |
0
|
0
|
19
|
0
|
0
|
0
|
15
|
0
|
0
|
0
|
21
|
0
|
0
|
0
|
47
|
0
|
0
|
0
|
59
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
18
|
0
|
0
|
0
|
37
|
0
|
0
|
0
|
44
|
0
|
0
|
0
|
49
|
0
|
0
|
0
|
63
|
0
|
0
|
0
|
48
|
0
|
0
|
0
|
23
|
0
|
0
|
3
|
17
|
0
|
0
|
4
|
21
|
21
|
28
|
31
|
32
|
36
|
36
|
37
|
38
|
37
|
38
|
39
|
40
|
40
|
43
|
42
|
42
|
41
|
39
|
39
|
38
|
38
|
37
|
37
|
37
|
38
|
0
|
0
|
|
| Revenue |
517
N/A
|
525
+2%
|
541
+3%
|
520
-4%
|
587
+13%
|
704
+20%
|
633
-10%
|
719
+14%
|
727
+1%
|
718
-1%
|
848
+18%
|
1 041
+23%
|
1 176
+13%
|
1 246
+6%
|
1 538
+23%
|
1 499
-2%
|
1 566
+4%
|
1 645
+5%
|
1 361
-17%
|
1 247
-8%
|
1 084
-13%
|
935
-14%
|
905
-3%
|
810
-11%
|
753
-7%
|
756
+0%
|
934
+23%
|
1 127
+21%
|
1 282
+14%
|
1 384
+8%
|
1 145
-17%
|
1 110
-3%
|
1 194
+7%
|
1 335
+12%
|
1 500
+12%
|
1 571
+5%
|
1 464
-7%
|
1 319
-10%
|
1 245
-6%
|
1 104
-11%
|
999
-10%
|
973
-3%
|
878
-10%
|
894
+2%
|
866
-3%
|
892
+3%
|
1 098
+23%
|
1 170
+7%
|
1 169
0%
|
1 068
-9%
|
964
-10%
|
890
-8%
|
896
+1%
|
942
+5%
|
986
+5%
|
972
-1%
|
955
-2%
|
941
-1%
|
963
+2%
|
951
-1%
|
967
+2%
|
1 036
+7%
|
1 330
+28%
|
1 406
+6%
|
1 508
+7%
|
1 464
-3%
|
1 148
-22%
|
1 196
+4%
|
1 240
+4%
|
1 310
+6%
|
1 450
+11%
|
1 475
+2%
|
1 588
+8%
|
1 671
+5%
|
1 727
+3%
|
1 717
-1%
|
1 616
-6%
|
1 536
-5%
|
1 487
-3%
|
1 525
+3%
|
1 510
-1%
|
1 631
+8%
|
1 987
+22%
|
2 197
+11%
|
2 273
+3%
|
2 279
+0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(405)
|
(416)
|
(422)
|
(402)
|
(435)
|
(522)
|
(454)
|
(533)
|
(543)
|
(533)
|
(628)
|
(802)
|
(882)
|
(955)
|
(1 209)
|
(1 133)
|
(1 175)
|
(1 232)
|
(949)
|
(894)
|
(821)
|
(705)
|
(732)
|
(652)
|
(616)
|
(632)
|
(805)
|
(954)
|
(1 036)
|
(1 079)
|
(850)
|
(822)
|
(930)
|
(1 093)
|
(1 255)
|
(1 323)
|
(1 280)
|
(1 174)
|
(1 119)
|
(990)
|
(867)
|
(821)
|
(746)
|
(765)
|
(722)
|
(735)
|
(870)
|
(937)
|
(939)
|
(853)
|
(772)
|
(714)
|
(715)
|
(750)
|
(778)
|
(779)
|
(768)
|
(756)
|
(713)
|
(704)
|
(704)
|
(765)
|
(1 064)
|
(1 153)
|
(1 255)
|
(1 211)
|
(954)
|
(1 021)
|
(1 085)
|
(1 159)
|
(1 224)
|
(1 220)
|
(1 308)
|
(1 366)
|
(1 358)
|
(1 351)
|
(1 237)
|
(1 165)
|
(1 149)
|
(1 202)
|
(1 221)
|
(1 352)
|
(1 678)
|
(1 878)
|
(1 944)
|
(1 945)
|
|
| Gross Profit |
112
N/A
|
110
-2%
|
119
+8%
|
118
-1%
|
152
+29%
|
183
+20%
|
179
-2%
|
186
+4%
|
184
-1%
|
184
+0%
|
220
+19%
|
239
+8%
|
294
+23%
|
291
-1%
|
328
+13%
|
366
+12%
|
391
+7%
|
413
+6%
|
412
0%
|
353
-15%
|
262
-26%
|
231
-12%
|
173
-25%
|
159
-8%
|
137
-13%
|
125
-9%
|
129
+3%
|
174
+35%
|
246
+42%
|
305
+24%
|
295
-3%
|
289
-2%
|
264
-9%
|
242
-8%
|
245
+1%
|
248
+1%
|
184
-26%
|
145
-21%
|
127
-13%
|
114
-10%
|
133
+16%
|
152
+15%
|
132
-13%
|
128
-3%
|
145
+13%
|
157
+8%
|
228
+45%
|
233
+2%
|
230
-1%
|
215
-6%
|
192
-11%
|
176
-8%
|
181
+3%
|
192
+6%
|
208
+8%
|
193
-7%
|
187
-3%
|
185
-1%
|
251
+35%
|
247
-2%
|
262
+6%
|
271
+3%
|
266
-2%
|
253
-5%
|
253
+0%
|
254
+0%
|
194
-24%
|
175
-10%
|
155
-11%
|
151
-3%
|
226
+50%
|
255
+13%
|
280
+10%
|
304
+9%
|
368
+21%
|
365
-1%
|
379
+4%
|
371
-2%
|
338
-9%
|
323
-4%
|
288
-11%
|
279
-3%
|
309
+11%
|
319
+3%
|
329
+3%
|
334
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(54)
|
(51)
|
(69)
|
(69)
|
(89)
|
(101)
|
(104)
|
(106)
|
(103)
|
(102)
|
(132)
|
(142)
|
(150)
|
(160)
|
(158)
|
(183)
|
(190)
|
(200)
|
(236)
|
(204)
|
(196)
|
(190)
|
(150)
|
(144)
|
(150)
|
(144)
|
(155)
|
(169)
|
(177)
|
(180)
|
(161)
|
(150)
|
(141)
|
(151)
|
(176)
|
(180)
|
(184)
|
(179)
|
(170)
|
(172)
|
(170)
|
(186)
|
(203)
|
(212)
|
(213)
|
(201)
|
(192)
|
(190)
|
(189)
|
(187)
|
(176)
|
(163)
|
(161)
|
(163)
|
(195)
|
(179)
|
(185)
|
(188)
|
(204)
|
(222)
|
(226)
|
(230)
|
(224)
|
(208)
|
(204)
|
(195)
|
(226)
|
(242)
|
(218)
|
(226)
|
(228)
|
(246)
|
(287)
|
(314)
|
(274)
|
(254)
|
(241)
|
(203)
|
(242)
|
(218)
|
(210)
|
(221)
|
(240)
|
(230)
|
(228)
|
(226)
|
|
| Selling, General & Administrative |
(55)
|
(52)
|
(69)
|
(69)
|
(89)
|
(101)
|
(104)
|
(106)
|
(103)
|
(102)
|
(119)
|
(128)
|
(135)
|
(145)
|
(156)
|
(166)
|
(176)
|
(173)
|
(174)
|
(161)
|
(155)
|
(156)
|
(144)
|
(141)
|
(137)
|
(137)
|
(135)
|
(146)
|
(150)
|
(151)
|
(153)
|
(145)
|
(146)
|
(156)
|
(159)
|
(179)
|
(184)
|
(179)
|
(153)
|
(174)
|
(168)
|
(176)
|
(185)
|
(179)
|
(183)
|
(178)
|
(176)
|
(189)
|
(188)
|
(188)
|
(162)
|
(161)
|
(159)
|
(162)
|
(182)
|
(182)
|
(187)
|
(186)
|
(188)
|
(187)
|
(191)
|
(197)
|
(205)
|
(206)
|
(200)
|
(191)
|
(204)
|
(199)
|
(179)
|
(186)
|
(205)
|
(233)
|
(273)
|
(299)
|
(244)
|
(232)
|
(222)
|
(184)
|
(204)
|
(212)
|
(205)
|
(216)
|
(216)
|
(216)
|
(214)
|
(213)
|
|
| 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
|
0
|
0
|
(1)
|
(6)
|
(5)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(10)
|
(10)
|
(9)
|
(9)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(7)
|
(8)
|
(8)
|
(7)
|
(6)
|
(6)
|
|
| 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
|
(14)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
2
|
2
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(14)
|
(15)
|
(15)
|
(15)
|
(2)
|
(17)
|
(15)
|
(28)
|
(62)
|
(43)
|
(41)
|
(34)
|
(6)
|
(3)
|
(14)
|
(7)
|
(20)
|
(23)
|
(26)
|
(29)
|
(8)
|
(5)
|
6
|
5
|
(3)
|
0
|
(1)
|
0
|
(3)
|
2
|
(2)
|
(10)
|
(3)
|
(33)
|
(30)
|
(23)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
2
|
1
|
(1)
|
1
|
(29)
|
(29)
|
(26)
|
0
|
6
|
4
|
4
|
(1)
|
(31)
|
(30)
|
(30)
|
(4)
|
(6)
|
(8)
|
(9)
|
(11)
|
(15)
|
(12)
|
(12)
|
(15)
|
3
|
3
|
3
|
(3)
|
(7)
|
(7)
|
(7)
|
|
| Operating Income |
58
N/A
|
59
+2%
|
50
-15%
|
49
-3%
|
64
+30%
|
82
+29%
|
76
-8%
|
81
+7%
|
81
+1%
|
83
+2%
|
88
+6%
|
97
+10%
|
144
+50%
|
131
-9%
|
170
+30%
|
184
+8%
|
200
+9%
|
213
+6%
|
177
-17%
|
148
-16%
|
66
-56%
|
41
-37%
|
23
-44%
|
15
-37%
|
(13)
N/A
|
(19)
-51%
|
(26)
-37%
|
5
N/A
|
70
+1 244%
|
126
+80%
|
134
+6%
|
139
+4%
|
123
-12%
|
91
-26%
|
69
-25%
|
68
-1%
|
0
N/A
|
(34)
N/A
|
(44)
-28%
|
(58)
-33%
|
(37)
+36%
|
(34)
+8%
|
(71)
-109%
|
(84)
-18%
|
(69)
+18%
|
(44)
+35%
|
35
N/A
|
43
+21%
|
40
-5%
|
27
-32%
|
16
-41%
|
14
-17%
|
20
+48%
|
29
+46%
|
13
-56%
|
14
+6%
|
2
-88%
|
(3)
N/A
|
47
N/A
|
25
-46%
|
36
+46%
|
40
+10%
|
42
+4%
|
45
+8%
|
49
+8%
|
59
+21%
|
(32)
N/A
|
(68)
-111%
|
(63)
+7%
|
(75)
-18%
|
(2)
+98%
|
9
N/A
|
(7)
N/A
|
(10)
-34%
|
94
N/A
|
112
+19%
|
138
+23%
|
168
+22%
|
95
-43%
|
105
+10%
|
79
-25%
|
58
-26%
|
68
+17%
|
88
+29%
|
101
+14%
|
108
+7%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(20)
|
(18)
|
(17)
|
(15)
|
(14)
|
(18)
|
(19)
|
(21)
|
(26)
|
(27)
|
(31)
|
(40)
|
(45)
|
(45)
|
(65)
|
(74)
|
(89)
|
(93)
|
(66)
|
(51)
|
(26)
|
(16)
|
(15)
|
(13)
|
(19)
|
(23)
|
(35)
|
(48)
|
(55)
|
(59)
|
(53)
|
(54)
|
(46)
|
(40)
|
(32)
|
(37)
|
(50)
|
(56)
|
(64)
|
(61)
|
(54)
|
(56)
|
(51)
|
(52)
|
(51)
|
(38)
|
(26)
|
(24)
|
(11)
|
(14)
|
(9)
|
(7)
|
(15)
|
(20)
|
(27)
|
(2)
|
11
|
23
|
(4)
|
(14)
|
(24)
|
(26)
|
(29)
|
(32)
|
(36)
|
(51)
|
(58)
|
(60)
|
(64)
|
(58)
|
(41)
|
(47)
|
(16)
|
3
|
12
|
(6)
|
(25)
|
(49)
|
(24)
|
(32)
|
(35)
|
(30)
|
(23)
|
(27)
|
(31)
|
(31)
|
|
| 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
|
(11)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
27
|
0
|
(0)
|
(1)
|
(28)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(2)
|
(2)
|
(37)
|
0
|
0
|
0
|
(1)
|
0
|
(0)
|
(1)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(3)
|
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
|
60
|
0
|
57
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(5)
|
(5)
|
(5)
|
(5)
|
(3)
|
(3)
|
(3)
|
(3)
|
(0)
|
(1)
|
(2)
|
(2)
|
(3)
|
(6)
|
(6)
|
(5)
|
2
|
1
|
2
|
3
|
11
|
10
|
10
|
9
|
(4)
|
(3)
|
(3)
|
(3)
|
18
|
19
|
27
|
29
|
11
|
11
|
3
|
1
|
6
|
2
|
5
|
6
|
(6)
|
55
|
(5)
|
52
|
4
|
3
|
3
|
2
|
1
|
1
|
2
|
2
|
1
|
3
|
1
|
3
|
7
|
7
|
9
|
7
|
7
|
6
|
7
|
9
|
33
|
34
|
31
|
30
|
(0)
|
(1)
|
(2)
|
(3)
|
1
|
1
|
2
|
2
|
4
|
4
|
3
|
3
|
|
| Pre-Tax Income |
38
N/A
|
41
+8%
|
32
-20%
|
33
+2%
|
48
+45%
|
62
+29%
|
51
-17%
|
54
+6%
|
50
-7%
|
51
+2%
|
54
+6%
|
54
0%
|
98
+80%
|
84
-14%
|
104
+24%
|
109
+5%
|
110
+1%
|
118
+7%
|
105
-11%
|
91
-13%
|
34
-62%
|
20
-42%
|
7
-64%
|
2
-74%
|
(30)
N/A
|
(39)
-30%
|
(51)
-31%
|
(33)
+35%
|
24
N/A
|
75
+208%
|
77
+3%
|
82
+6%
|
73
-10%
|
48
-34%
|
56
+16%
|
50
-11%
|
(23)
N/A
|
(62)
-168%
|
(96)
-56%
|
(109)
-13%
|
(87)
+20%
|
(89)
-1%
|
(127)
-44%
|
(133)
-4%
|
(114)
+14%
|
(76)
+33%
|
64
N/A
|
74
+17%
|
82
+11%
|
65
-20%
|
11
-83%
|
10
-11%
|
8
-20%
|
12
+47%
|
14
+22%
|
12
-12%
|
15
+18%
|
22
+51%
|
15
-30%
|
14
-8%
|
13
-5%
|
17
+25%
|
20
+21%
|
20
+0%
|
19
-5%
|
14
-30%
|
(121)
N/A
|
(122)
-1%
|
(120)
+1%
|
(124)
-3%
|
(10)
+92%
|
(4)
+62%
|
7
N/A
|
23
+210%
|
103
+356%
|
105
+2%
|
111
+6%
|
116
+5%
|
72
-38%
|
74
+3%
|
46
-38%
|
31
-33%
|
41
+34%
|
65
+58%
|
74
+12%
|
80
+8%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(4)
|
(2)
|
(2)
|
(2)
|
(1)
|
(5)
|
(4)
|
(5)
|
(5)
|
(4)
|
(5)
|
(19)
|
(26)
|
(38)
|
(37)
|
(26)
|
(18)
|
(5)
|
(5)
|
(1)
|
(1)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(5)
|
(3)
|
(3)
|
(2)
|
(3)
|
(2)
|
(3)
|
(4)
|
(4)
|
(16)
|
(15)
|
(13)
|
(14)
|
(2)
|
(2)
|
(4)
|
(3)
|
(2)
|
0
|
(1)
|
(2)
|
(5)
|
(7)
|
(8)
|
(8)
|
(5)
|
(3)
|
(3)
|
(0)
|
(1)
|
(1)
|
3
|
3
|
2
|
2
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
|
| Income from Continuing Operations |
33
|
37
|
29
|
30
|
46
|
58
|
49
|
52
|
48
|
50
|
50
|
50
|
92
|
78
|
100
|
103
|
91
|
93
|
67
|
55
|
8
|
2
|
2
|
(3)
|
(30)
|
(39)
|
(54)
|
(36)
|
21
|
71
|
73
|
77
|
69
|
44
|
51
|
45
|
(29)
|
(67)
|
(99)
|
(112)
|
(90)
|
(92)
|
(129)
|
(136)
|
(119)
|
(80)
|
48
|
59
|
69
|
52
|
9
|
8
|
4
|
9
|
12
|
11
|
14
|
20
|
10
|
7
|
6
|
8
|
15
|
18
|
16
|
13
|
(121)
|
(122)
|
(117)
|
(121)
|
(8)
|
(2)
|
6
|
21
|
100
|
102
|
107
|
112
|
67
|
69
|
42
|
27
|
38
|
62
|
70
|
76
|
|
| Income to Minority Interest |
(10)
|
(14)
|
(5)
|
(5)
|
(10)
|
(15)
|
(16)
|
(16)
|
(10)
|
(12)
|
(11)
|
(10)
|
(11)
|
(2)
|
(17)
|
(18)
|
(18)
|
(21)
|
8
|
17
|
19
|
20
|
5
|
(1)
|
2
|
3
|
(5)
|
(14)
|
(32)
|
(38)
|
(28)
|
(23)
|
(4)
|
(8)
|
(18)
|
(15)
|
(16)
|
(8)
|
6
|
3
|
1
|
15
|
18
|
35
|
35
|
24
|
(16)
|
(19)
|
(18)
|
(19)
|
(8)
|
(10)
|
(11)
|
(11)
|
(4)
|
(2)
|
(1)
|
(6)
|
(5)
|
(3)
|
(4)
|
(2)
|
(12)
|
(14)
|
(13)
|
(15)
|
3
|
2
|
1
|
4
|
(11)
|
(12)
|
(20)
|
(25)
|
(8)
|
(8)
|
(2)
|
(0)
|
(9)
|
(9)
|
(6)
|
(4)
|
(8)
|
(14)
|
(17)
|
(19)
|
|
| Equity Earnings Affiliates |
1
|
2
|
1
|
1
|
(1)
|
(2)
|
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) |
25
N/A
|
25
-2%
|
25
+1%
|
26
+3%
|
34
+33%
|
41
+19%
|
34
-17%
|
36
+5%
|
40
+12%
|
40
-1%
|
39
-1%
|
40
+2%
|
81
+103%
|
76
-6%
|
82
+8%
|
85
+4%
|
73
-14%
|
72
-2%
|
75
+4%
|
71
-5%
|
27
-62%
|
22
-18%
|
7
-68%
|
(3)
N/A
|
(28)
-766%
|
(36)
-30%
|
(58)
-62%
|
(50)
+15%
|
(11)
+77%
|
33
N/A
|
45
+37%
|
54
+20%
|
65
+21%
|
36
-45%
|
33
-7%
|
30
-10%
|
(45)
N/A
|
(75)
-66%
|
(94)
-25%
|
(109)
-17%
|
(89)
+19%
|
(77)
+14%
|
(111)
-45%
|
(101)
+9%
|
(84)
+17%
|
(56)
+33%
|
32
N/A
|
40
+26%
|
51
+26%
|
32
-36%
|
1
-97%
|
(2)
N/A
|
(7)
-209%
|
(2)
+66%
|
8
N/A
|
8
+1%
|
13
+60%
|
15
+10%
|
5
-64%
|
5
-15%
|
2
-58%
|
6
+221%
|
4
-41%
|
3
-11%
|
4
+22%
|
(2)
N/A
|
(118)
-6 847%
|
(121)
-2%
|
(116)
+4%
|
(117)
-1%
|
(19)
+83%
|
(14)
+29%
|
(15)
-6%
|
(5)
+68%
|
92
N/A
|
94
+2%
|
105
+11%
|
111
+6%
|
58
-48%
|
60
+4%
|
36
-41%
|
22
-38%
|
29
+32%
|
48
+63%
|
53
+11%
|
57
+7%
|
|
| EPS (Diluted) |
0.11
N/A
|
0.11
N/A
|
0.12
+9%
|
0.12
N/A
|
0.16
+33%
|
0.2
+25%
|
0.16
-20%
|
0.18
+12%
|
0.2
+11%
|
0.19
-5%
|
0.18
-5%
|
0.19
+6%
|
0.38
+100%
|
0.36
-5%
|
0.38
+6%
|
0.4
+5%
|
0.34
-15%
|
0.27
-21%
|
0.32
+19%
|
0.27
-16%
|
0.1
-63%
|
0.08
-20%
|
0.03
-63%
|
-0.02
N/A
|
-0.11
-450%
|
-0.14
-27%
|
-0.22
-57%
|
-0.19
+14%
|
-0.05
+74%
|
0.12
N/A
|
0.17
+42%
|
0.2
+18%
|
0.25
+25%
|
0.14
-44%
|
0.13
-7%
|
0.12
-8%
|
-0.17
N/A
|
-0.29
-71%
|
-0.36
-24%
|
-0.42
-17%
|
-0.34
+19%
|
-0.29
+15%
|
-0.42
-45%
|
-0.39
+7%
|
-0.32
+18%
|
-0.21
+34%
|
0.12
N/A
|
0.16
+33%
|
0.2
+25%
|
0.13
-35%
|
0
N/A
|
0
N/A
|
-0.02
N/A
|
-0.01
+50%
|
0.03
N/A
|
0.03
N/A
|
0.05
+67%
|
0.06
+20%
|
0.02
-67%
|
0.03
+50%
|
0.02
-33%
|
0.04
+100%
|
0.01
-75%
|
0.02
+100%
|
0.02
N/A
|
-0.01
N/A
|
-0.45
-4 400%
|
-0.47
-4%
|
-0.45
+4%
|
-0.45
N/A
|
-0.07
+84%
|
-0.05
+29%
|
-0.06
-20%
|
-0.02
+67%
|
0.35
N/A
|
0.36
+3%
|
0.4
+11%
|
0.42
+5%
|
0.22
-48%
|
0.23
+5%
|
0.14
-39%
|
0.08
-43%
|
0.11
+38%
|
0.18
+64%
|
0.2
+11%
|
0.22
+10%
|
|