Ligeance Aerospace Technology Co Ltd
SZSE:000697
Income Statement
Earnings Waterfall
Ligeance Aerospace Technology Co Ltd
Income Statement
Ligeance Aerospace Technology Co Ltd
| 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 |
5
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
54
|
25
|
98
|
151
|
161
|
178
|
152
|
130
|
89
|
87
|
97
|
86
|
92
|
92
|
88
|
112
|
116
|
126
|
130
|
151
|
178
|
175
|
187
|
175
|
177
|
191
|
202
|
193
|
154
|
169
|
159
|
0
|
0
|
|
| Revenue |
975
N/A
|
993
+2%
|
976
-2%
|
951
-3%
|
1 012
+6%
|
1 082
+7%
|
1 208
+12%
|
1 238
+2%
|
1 210
-2%
|
1 129
-7%
|
1 035
-8%
|
1 045
+1%
|
1 030
-1%
|
1 123
+9%
|
1 123
0%
|
1 105
-2%
|
969
-12%
|
797
-18%
|
724
-9%
|
674
-7%
|
744
+10%
|
831
+12%
|
865
+4%
|
784
-9%
|
767
-2%
|
562
-27%
|
391
-30%
|
242
-38%
|
137
-44%
|
156
+14%
|
190
+22%
|
232
+22%
|
212
-9%
|
202
-5%
|
212
+5%
|
231
+9%
|
226
-2%
|
226
0%
|
226
0%
|
229
+2%
|
244
+6%
|
243
0%
|
178
-26%
|
186
+4%
|
155
-16%
|
135
-13%
|
124
-8%
|
53
-58%
|
13
-76%
|
13
N/A
|
95
+650%
|
432
+353%
|
753
+74%
|
1 093
+45%
|
1 324
+21%
|
1 419
+7%
|
1 603
+13%
|
1 804
+13%
|
1 976
+10%
|
2 009
+2%
|
1 980
-1%
|
1 881
-5%
|
1 583
-16%
|
1 336
-16%
|
1 132
-15%
|
926
-18%
|
968
+5%
|
999
+3%
|
986
-1%
|
1 041
+6%
|
1 116
+7%
|
1 179
+6%
|
1 236
+5%
|
1 307
+6%
|
1 342
+3%
|
1 368
+2%
|
1 516
+11%
|
1 577
+4%
|
1 680
+7%
|
1 759
+5%
|
1 750
-1%
|
1 759
+1%
|
1 781
+1%
|
1 824
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(888)
|
(914)
|
(902)
|
(883)
|
(947)
|
(1 013)
|
(1 137)
|
(1 167)
|
(1 159)
|
(1 086)
|
(1 012)
|
(1 040)
|
(1 008)
|
(1 099)
|
(1 098)
|
(1 074)
|
(934)
|
(777)
|
(709)
|
(659)
|
(734)
|
(819)
|
(855)
|
(781)
|
(760)
|
(552)
|
(362)
|
(214)
|
(73)
|
(87)
|
(107)
|
(124)
|
(110)
|
(105)
|
(109)
|
(124)
|
(117)
|
(122)
|
(119)
|
(119)
|
(123)
|
(123)
|
(92)
|
(99)
|
(93)
|
(75)
|
(68)
|
(30)
|
(7)
|
(9)
|
(89)
|
(344)
|
(573)
|
(871)
|
(1 061)
|
(1 145)
|
(1 258)
|
(1 454)
|
(1 562)
|
(1 613)
|
(1 669)
|
(1 570)
|
(1 396)
|
(1 239)
|
(1 026)
|
(881)
|
(896)
|
(888)
|
(902)
|
(980)
|
(1 033)
|
(1 073)
|
(1 129)
|
(1 215)
|
(1 276)
|
(1 334)
|
(1 347)
|
(1 395)
|
(1 476)
|
(1 536)
|
(1 552)
|
(1 575)
|
(1 599)
|
(1 655)
|
|
| Gross Profit |
88
N/A
|
79
-10%
|
74
-6%
|
68
-8%
|
64
-6%
|
69
+8%
|
71
+2%
|
71
0%
|
51
-29%
|
42
-16%
|
23
-45%
|
5
-78%
|
22
+327%
|
24
+10%
|
25
+5%
|
31
+22%
|
35
+16%
|
20
-43%
|
15
-25%
|
15
-4%
|
10
-35%
|
12
+29%
|
10
-18%
|
2
-77%
|
8
+226%
|
10
+29%
|
29
+196%
|
28
-3%
|
63
+127%
|
69
+9%
|
83
+21%
|
108
+30%
|
102
-5%
|
98
-4%
|
103
+5%
|
107
+4%
|
109
+2%
|
104
-5%
|
107
+3%
|
111
+4%
|
121
+9%
|
119
-1%
|
86
-28%
|
87
+1%
|
62
-29%
|
60
-3%
|
56
-7%
|
23
-60%
|
6
-75%
|
4
-30%
|
6
+55%
|
87
+1 305%
|
179
+106%
|
222
+24%
|
264
+19%
|
274
+4%
|
345
+26%
|
350
+1%
|
414
+18%
|
396
-4%
|
311
-21%
|
311
0%
|
188
-40%
|
98
-48%
|
106
+9%
|
45
-57%
|
72
+60%
|
111
+54%
|
84
-25%
|
60
-28%
|
83
+37%
|
106
+28%
|
107
+1%
|
92
-14%
|
66
-28%
|
34
-48%
|
168
+388%
|
182
+8%
|
205
+12%
|
223
+9%
|
198
-11%
|
184
-7%
|
182
-1%
|
169
-7%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(95)
|
(90)
|
(88)
|
(86)
|
(200)
|
(203)
|
(202)
|
(141)
|
(17)
|
(9)
|
(9)
|
(68)
|
(80)
|
(85)
|
(81)
|
(79)
|
(94)
|
(81)
|
(77)
|
(77)
|
(119)
|
(120)
|
(122)
|
(118)
|
(88)
|
(78)
|
(68)
|
(61)
|
(13)
|
(17)
|
(26)
|
(29)
|
(41)
|
(39)
|
(32)
|
(33)
|
(28)
|
(26)
|
(37)
|
(37)
|
(31)
|
(32)
|
(23)
|
(23)
|
(31)
|
(42)
|
(44)
|
(54)
|
(62)
|
(73)
|
(134)
|
(177)
|
(153)
|
(174)
|
(167)
|
(182)
|
(348)
|
(358)
|
(383)
|
(366)
|
(295)
|
(1 748)
|
(1 712)
|
(1 693)
|
(242)
|
(474)
|
(481)
|
(506)
|
(244)
|
(493)
|
(498)
|
(505)
|
(268)
|
(548)
|
(555)
|
(548)
|
(275)
|
(263)
|
(264)
|
(279)
|
(301)
|
(320)
|
(326)
|
(326)
|
|
| Selling, General & Administrative |
(98)
|
(93)
|
(91)
|
(88)
|
(201)
|
(204)
|
(203)
|
(141)
|
(88)
|
(82)
|
(81)
|
(140)
|
(48)
|
(54)
|
(50)
|
(48)
|
(68)
|
(57)
|
(54)
|
(54)
|
(56)
|
(61)
|
(63)
|
(60)
|
(60)
|
(49)
|
(39)
|
(30)
|
(11)
|
(19)
|
(26)
|
(28)
|
(38)
|
(29)
|
(25)
|
(27)
|
(25)
|
(26)
|
(29)
|
(30)
|
(28)
|
(32)
|
(29)
|
(28)
|
(27)
|
(34)
|
(37)
|
(47)
|
(44)
|
(73)
|
(135)
|
(180)
|
(192)
|
(263)
|
(255)
|
(265)
|
(305)
|
(322)
|
(327)
|
(318)
|
(261)
|
(267)
|
(248)
|
(229)
|
(213)
|
(290)
|
(292)
|
(304)
|
(214)
|
(242)
|
(251)
|
(253)
|
(232)
|
(243)
|
(244)
|
(242)
|
(230)
|
(249)
|
(250)
|
(266)
|
(242)
|
(277)
|
(284)
|
(280)
|
|
| 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
|
(11)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
(8)
|
(14)
|
(22)
|
(30)
|
(25)
|
(8)
|
(15)
|
(8)
|
(7)
|
(5)
|
(6)
|
(5)
|
(7)
|
(7)
|
(13)
|
(15)
|
(18)
|
(10)
|
(13)
|
(12)
|
(10)
|
(11)
|
(17)
|
(19)
|
(20)
|
(15)
|
(19)
|
(20)
|
(19)
|
|
| 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
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
(50)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
3
|
4
|
2
|
2
|
0
|
0
|
0
|
0
|
71
|
72
|
72
|
72
|
(32)
|
(30)
|
(30)
|
(30)
|
(26)
|
(24)
|
(23)
|
(23)
|
(62)
|
(59)
|
(59)
|
(58)
|
(28)
|
(29)
|
(30)
|
(31)
|
0
|
3
|
0
|
(1)
|
0
|
(10)
|
(7)
|
(6)
|
(0)
|
0
|
(8)
|
(7)
|
(0)
|
0
|
6
|
6
|
(0)
|
(9)
|
(7)
|
(7)
|
(0)
|
0
|
1
|
3
|
84
|
89
|
88
|
91
|
6
|
(15)
|
(26)
|
(24)
|
6
|
(1 466)
|
(1 456)
|
(1 457)
|
9
|
(179)
|
(183)
|
(195)
|
15
|
(239)
|
(232)
|
(234)
|
6
|
(292)
|
(299)
|
(296)
|
2
|
2
|
4
|
7
|
6
|
(23)
|
(23)
|
(27)
|
|
| Operating Income |
(7)
N/A
|
(11)
-45%
|
(14)
-33%
|
(18)
-27%
|
(136)
-661%
|
(134)
+2%
|
(131)
+2%
|
(70)
+47%
|
34
N/A
|
33
-2%
|
15
-56%
|
(63)
N/A
|
(58)
+7%
|
(61)
-4%
|
(56)
+9%
|
(48)
+13%
|
(59)
-22%
|
(61)
-3%
|
(62)
-2%
|
(62)
0%
|
(109)
-75%
|
(108)
+1%
|
(112)
-4%
|
(116)
-3%
|
(81)
+30%
|
(68)
+15%
|
(39)
+42%
|
(33)
+16%
|
50
N/A
|
52
+4%
|
58
+10%
|
79
+38%
|
61
-23%
|
59
-3%
|
71
+20%
|
75
+6%
|
81
+9%
|
78
-4%
|
70
-10%
|
74
+5%
|
90
+22%
|
87
-3%
|
64
-27%
|
64
+1%
|
31
-52%
|
18
-43%
|
12
-33%
|
(32)
N/A
|
(57)
-79%
|
(69)
-22%
|
(127)
-85%
|
(90)
+29%
|
27
N/A
|
48
+80%
|
96
+100%
|
92
-5%
|
(3)
N/A
|
(8)
-175%
|
31
N/A
|
30
-3%
|
16
-46%
|
(1 437)
N/A
|
(1 524)
-6%
|
(1 596)
-5%
|
(136)
+91%
|
(429)
-214%
|
(408)
+5%
|
(395)
+3%
|
(160)
+60%
|
(433)
-171%
|
(416)
+4%
|
(399)
+4%
|
(161)
+60%
|
(456)
-183%
|
(489)
-7%
|
(513)
-5%
|
(106)
+79%
|
(81)
+24%
|
(60)
+27%
|
(56)
+6%
|
(102)
-82%
|
(136)
-33%
|
(144)
-6%
|
(157)
-9%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
3
|
2
|
3
|
2
|
(2)
|
(2)
|
(2)
|
3
|
3
|
2
|
0
|
(4)
|
(4)
|
(8)
|
(8)
|
(10)
|
(6)
|
(7)
|
(4)
|
(3)
|
10
|
9
|
9
|
10
|
(0)
|
(1)
|
(1)
|
1
|
2
|
1
|
1
|
(1)
|
(1)
|
0
|
(0)
|
0
|
(1)
|
0
|
4
|
4
|
11
|
12
|
33
|
34
|
37
|
38
|
17
|
17
|
13
|
13
|
(47)
|
(109)
|
(37)
|
(57)
|
(85)
|
(121)
|
(228)
|
15
|
71
|
131
|
(98)
|
(120)
|
(127)
|
(112)
|
(96)
|
(94)
|
(86)
|
(91)
|
(125)
|
(149)
|
(194)
|
(252)
|
(321)
|
(317)
|
(269)
|
(257)
|
(186)
|
(202)
|
(215)
|
(180)
|
(163)
|
(146)
|
(108)
|
(88)
|
|
| 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
|
(3)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
253
|
0
|
3
|
3
|
(1 550)
|
0
|
0
|
7
|
(272)
|
0
|
4
|
4
|
(251)
|
2
|
2
|
2
|
(289)
|
0
|
0
|
(0)
|
(5)
|
0
|
0
|
1
|
(38)
|
0
|
(1)
|
(2)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
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
|
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
|
(53)
|
(55)
|
(57)
|
(58)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
1
|
(0)
|
3
|
4
|
2
|
3
|
102
|
102
|
102
|
103
|
1
|
1
|
1
|
0
|
(0)
|
(0)
|
0
|
1
|
1
|
1
|
1
|
0
|
1
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
(2)
|
(2)
|
78
|
71
|
73
|
78
|
49
|
57
|
47
|
42
|
84
|
15
|
22
|
25
|
0
|
(1)
|
(9)
|
(16)
|
(6)
|
(3)
|
6
|
7
|
(7)
|
(8)
|
3
|
18
|
16
|
14
|
24
|
16
|
13
|
13
|
(3)
|
(9)
|
|
| Pre-Tax Income |
(5)
N/A
|
(10)
-98%
|
(12)
-21%
|
(16)
-42%
|
(191)
-1 074%
|
(191)
+0%
|
(190)
+0%
|
(125)
+35%
|
37
N/A
|
35
-5%
|
15
-57%
|
(67)
N/A
|
(63)
+5%
|
(69)
-10%
|
(63)
+10%
|
(59)
+7%
|
(62)
-6%
|
(64)
-3%
|
(65)
-1%
|
(62)
+4%
|
3
N/A
|
3
-12%
|
(1)
N/A
|
(3)
-417%
|
(79)
-2 461%
|
(68)
+14%
|
(40)
+42%
|
(32)
+18%
|
52
N/A
|
53
+2%
|
58
+10%
|
79
+36%
|
58
-27%
|
60
+3%
|
71
+19%
|
75
+6%
|
79
+5%
|
78
-1%
|
74
-5%
|
78
+6%
|
99
+27%
|
100
+1%
|
97
-3%
|
99
+2%
|
70
-30%
|
58
-17%
|
31
-46%
|
(13)
N/A
|
(41)
-212%
|
(54)
-30%
|
(175)
-227%
|
(201)
-14%
|
67
N/A
|
63
-7%
|
84
+34%
|
49
-42%
|
71
+45%
|
64
-9%
|
152
+135%
|
206
+36%
|
(1 548)
N/A
|
(1 542)
+0%
|
(1 629)
-6%
|
(1 676)
-3%
|
(504)
+70%
|
(524)
-4%
|
(500)
+5%
|
(499)
+0%
|
(541)
-8%
|
(583)
-8%
|
(602)
-3%
|
(641)
-7%
|
(777)
-21%
|
(780)
0%
|
(754)
+3%
|
(752)
+0%
|
(281)
+63%
|
(269)
+4%
|
(250)
+7%
|
(220)
+12%
|
(290)
-32%
|
(269)
+7%
|
(258)
+4%
|
(257)
+0%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(5)
|
(5)
|
(2)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
1
|
1
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(4)
|
(5)
|
(12)
|
(14)
|
(14)
|
(15)
|
(13)
|
(11)
|
(13)
|
(15)
|
(14)
|
(14)
|
(13)
|
(14)
|
(16)
|
(16)
|
(13)
|
(14)
|
(9)
|
(8)
|
(7)
|
(2)
|
(1)
|
(1)
|
(3)
|
(9)
|
(14)
|
(17)
|
(16)
|
(16)
|
(49)
|
(47)
|
(45)
|
(39)
|
(13)
|
0
|
(6)
|
4
|
23
|
23
|
16
|
7
|
(14)
|
(14)
|
(13)
|
(14)
|
(26)
|
(26)
|
(27)
|
(28)
|
19
|
20
|
17
|
17
|
27
|
26
|
27
|
27
|
|
| Income from Continuing Operations |
(9)
|
(14)
|
(14)
|
(17)
|
(191)
|
(191)
|
(191)
|
(126)
|
37
|
35
|
16
|
(66)
|
(63)
|
(69)
|
(63)
|
(59)
|
(62)
|
(64)
|
(65)
|
(62)
|
3
|
3
|
(1)
|
(3)
|
(80)
|
(68)
|
(43)
|
(37)
|
40
|
39
|
44
|
64
|
45
|
49
|
58
|
60
|
65
|
64
|
61
|
65
|
83
|
84
|
84
|
86
|
61
|
50
|
24
|
(15)
|
(42)
|
(55)
|
(178)
|
(210)
|
53
|
46
|
68
|
32
|
22
|
17
|
107
|
167
|
(1 561)
|
(1 553)
|
(1 635)
|
(1 672)
|
(481)
|
(501)
|
(484)
|
(492)
|
(556)
|
(597)
|
(615)
|
(655)
|
(803)
|
(806)
|
(781)
|
(780)
|
(263)
|
(249)
|
(234)
|
(203)
|
(263)
|
(243)
|
(231)
|
(230)
|
|
| Income to Minority Interest |
12
|
12
|
11
|
9
|
18
|
18
|
17
|
19
|
3
|
2
|
4
|
3
|
5
|
5
|
5
|
5
|
3
|
3
|
3
|
3
|
9
|
10
|
12
|
13
|
6
|
5
|
1
|
1
|
(0)
|
(0)
|
2
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
1
|
2
|
4
|
5
|
5
|
5
|
5
|
5
|
5
|
4
|
3
|
2
|
1
|
1
|
12
|
12
|
12
|
12
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
1
|
1
|
1
|
1
|
|
| Equity Earnings Affiliates |
10
|
10
|
8
|
7
|
11
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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) |
12
N/A
|
8
-33%
|
5
-41%
|
(1)
N/A
|
(162)
-32 300%
|
(162)
0%
|
(163)
0%
|
(95)
+42%
|
39
N/A
|
37
-5%
|
19
-48%
|
(63)
N/A
|
(59)
+7%
|
(65)
-10%
|
(58)
+9%
|
(54)
+8%
|
(59)
-9%
|
(61)
-4%
|
(62)
-2%
|
(59)
+5%
|
13
N/A
|
12
-2%
|
11
-10%
|
10
-10%
|
(74)
N/A
|
(63)
+15%
|
(42)
+33%
|
(36)
+14%
|
40
N/A
|
39
-3%
|
46
+21%
|
64
+37%
|
45
-30%
|
48
+7%
|
56
+18%
|
59
+4%
|
64
+9%
|
63
-1%
|
61
-4%
|
64
+6%
|
83
+29%
|
83
+1%
|
83
0%
|
85
+2%
|
60
-29%
|
50
-17%
|
26
-49%
|
(13)
N/A
|
(38)
-192%
|
(50)
-32%
|
(173)
-246%
|
(205)
-18%
|
58
N/A
|
51
-12%
|
73
+44%
|
37
-50%
|
25
-33%
|
19
-22%
|
108
+464%
|
168
+55%
|
(1 548)
N/A
|
(1 541)
+0%
|
(1 623)
-5%
|
(1 660)
-2%
|
(480)
+71%
|
(500)
-4%
|
(483)
+3%
|
(491)
-2%
|
(555)
-13%
|
(596)
-7%
|
(614)
-3%
|
(654)
-6%
|
(802)
-23%
|
(805)
0%
|
(780)
+3%
|
(779)
+0%
|
(262)
+66%
|
(248)
+5%
|
(232)
+6%
|
(201)
+13%
|
(262)
-30%
|
(241)
+8%
|
(230)
+5%
|
(229)
+0%
|
|
| EPS (Diluted) |
0.06
N/A
|
0.03
-50%
|
0.01
-67%
|
-0.01
N/A
|
-0.75
-7 400%
|
-0.75
N/A
|
-0.75
N/A
|
-0.5
+33%
|
0.21
N/A
|
0.19
-10%
|
0.1
-47%
|
-0.33
N/A
|
-0.31
+6%
|
-0.35
-13%
|
-0.31
+11%
|
-0.29
+6%
|
-0.32
-10%
|
-0.32
N/A
|
-0.33
-3%
|
-0.31
+6%
|
0.07
N/A
|
0.07
N/A
|
0.06
-14%
|
0.05
-17%
|
-0.4
N/A
|
-0.34
+15%
|
-0.22
+35%
|
-0.19
+14%
|
0.21
N/A
|
0.08
-62%
|
0.09
+12%
|
0.13
+44%
|
0.09
-31%
|
0.1
+11%
|
0.12
+20%
|
0.13
+8%
|
0.13
N/A
|
0.14
+8%
|
0.13
-7%
|
0.13
N/A
|
0.15
+15%
|
0.16
+7%
|
0.16
N/A
|
0.16
N/A
|
0.11
-31%
|
0.09
-18%
|
0.04
-56%
|
-0.03
N/A
|
-0.07
-133%
|
-0.09
-29%
|
-0.31
-244%
|
-0.36
-16%
|
0.1
N/A
|
0.09
-10%
|
0.13
+44%
|
0.06
-54%
|
0.04
-33%
|
0.02
-50%
|
0.16
+700%
|
0.25
+56%
|
-2.31
N/A
|
-2.29
+1%
|
-2.42
-6%
|
-2.48
-2%
|
-0.71
+71%
|
-0.75
-6%
|
-0.72
+4%
|
-0.73
-1%
|
-0.83
-14%
|
-0.89
-7%
|
-0.91
-2%
|
-0.97
-7%
|
-1.19
-23%
|
-1.2
-1%
|
-1.16
+3%
|
-1.16
N/A
|
-0.3
+74%
|
-0.28
+7%
|
-0.26
+7%
|
-0.23
+12%
|
-0.3
-30%
|
-0.28
+7%
|
-0.26
+7%
|
-0.26
N/A
|
|