Beijing Shunxin Agriculture Co Ltd
SZSE:000860
Income Statement
Earnings Waterfall
Beijing Shunxin Agriculture Co Ltd
Income Statement
Beijing Shunxin Agriculture 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
|
30
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
48
|
0
|
0
|
0
|
39
|
0
|
0
|
0
|
130
|
0
|
0
|
0
|
231
|
0
|
0
|
0
|
163
|
0
|
0
|
0
|
182
|
0
|
0
|
0
|
189
|
0
|
0
|
0
|
275
|
0
|
0
|
51
|
203
|
0
|
0
|
43
|
191
|
131
|
174
|
173
|
182
|
227
|
267
|
293
|
293
|
276
|
258
|
253
|
262
|
260
|
255
|
254
|
233
|
226
|
220
|
209
|
209
|
188
|
163
|
141
|
128
|
125
|
0
|
0
|
|
| Revenue |
2 171
N/A
|
2 447
+13%
|
2 611
+7%
|
2 730
+5%
|
2 908
+7%
|
2 961
+2%
|
3 051
+3%
|
3 099
+2%
|
3 225
+4%
|
3 449
+7%
|
3 891
+13%
|
4 295
+10%
|
4 521
+5%
|
5 094
+13%
|
5 232
+3%
|
5 253
+0%
|
5 176
-1%
|
5 067
-2%
|
5 128
+1%
|
5 564
+9%
|
6 087
+9%
|
6 568
+8%
|
6 620
+1%
|
6 455
-2%
|
6 268
-3%
|
6 300
+1%
|
6 551
+4%
|
6 978
+7%
|
7 580
+9%
|
8 065
+6%
|
8 423
+4%
|
8 366
-1%
|
8 342
0%
|
8 454
+1%
|
8 589
+2%
|
8 510
-1%
|
9 072
+7%
|
9 679
+7%
|
10 086
+4%
|
9 654
-4%
|
9 481
-2%
|
9 509
+0%
|
9 424
-1%
|
9 870
+5%
|
9 637
-2%
|
10 037
+4%
|
10 161
+1%
|
10 886
+7%
|
11 197
+3%
|
11 407
+2%
|
11 478
+1%
|
11 267
-2%
|
11 734
+4%
|
11 863
+1%
|
12 418
+5%
|
12 088
-3%
|
12 074
0%
|
12 867
+7%
|
13 258
+3%
|
13 933
+5%
|
14 900
+7%
|
15 659
+5%
|
16 004
+2%
|
16 258
+2%
|
15 511
-5%
|
15 473
0%
|
15 182
-2%
|
14 703
-3%
|
14 869
+1%
|
13 291
-11%
|
12 197
-8%
|
12 365
+1%
|
11 678
-6%
|
11 859
+2%
|
11 371
-4%
|
11 379
+0%
|
10 593
-7%
|
10 562
0%
|
10 068
-5%
|
9 102
-10%
|
9 126
+0%
|
8 327
-9%
|
8 032
-4%
|
7 678
-4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 780)
|
(2 017)
|
(2 169)
|
(2 271)
|
(2 444)
|
(2 490)
|
(2 559)
|
(2 598)
|
(2 723)
|
(2 921)
|
(3 326)
|
(3 658)
|
(3 831)
|
(4 297)
|
(4 392)
|
(4 407)
|
(4 276)
|
(4 127)
|
(4 164)
|
(4 549)
|
(5 060)
|
(5 385)
|
(5 364)
|
(5 170)
|
(4 984)
|
(5 016)
|
(5 196)
|
(5 512)
|
(5 985)
|
(6 434)
|
(6 752)
|
(6 740)
|
(6 588)
|
(6 528)
|
(6 629)
|
(6 508)
|
(6 996)
|
(7 564)
|
(7 880)
|
(7 482)
|
(7 185)
|
(7 173)
|
(7 104)
|
(7 489)
|
(6 988)
|
(7 487)
|
(7 529)
|
(8 195)
|
(8 425)
|
(8 807)
|
(8 852)
|
(8 656)
|
(8 848)
|
(9 093)
|
(9 415)
|
(9 190)
|
(8 645)
|
(9 475)
|
(9 807)
|
(10 423)
|
(11 057)
|
(12 166)
|
(12 580)
|
(12 794)
|
(12 540)
|
(12 706)
|
(12 627)
|
(12 226)
|
(12 155)
|
(10 888)
|
(10 082)
|
(10 047)
|
(9 775)
|
(9 868)
|
(9 526)
|
(9 712)
|
(8 297)
|
(8 369)
|
(7 686)
|
(6 727)
|
(6 695)
|
(6 272)
|
(6 131)
|
(5 931)
|
|
| Gross Profit |
391
N/A
|
430
+10%
|
442
+3%
|
459
+4%
|
464
+1%
|
472
+2%
|
492
+4%
|
501
+2%
|
502
+0%
|
528
+5%
|
565
+7%
|
637
+13%
|
690
+8%
|
797
+16%
|
841
+5%
|
846
+1%
|
900
+6%
|
940
+4%
|
964
+3%
|
1 016
+5%
|
1 027
+1%
|
1 183
+15%
|
1 256
+6%
|
1 285
+2%
|
1 285
0%
|
1 285
0%
|
1 355
+5%
|
1 466
+8%
|
1 596
+9%
|
1 632
+2%
|
1 671
+2%
|
1 627
-3%
|
1 754
+8%
|
1 926
+10%
|
1 961
+2%
|
2 002
+2%
|
2 077
+4%
|
2 115
+2%
|
2 206
+4%
|
2 172
-2%
|
2 295
+6%
|
2 336
+2%
|
2 319
-1%
|
2 381
+3%
|
2 650
+11%
|
2 550
-4%
|
2 631
+3%
|
2 690
+2%
|
2 772
+3%
|
2 600
-6%
|
2 626
+1%
|
2 611
-1%
|
2 886
+11%
|
2 770
-4%
|
3 003
+8%
|
2 899
-3%
|
3 430
+18%
|
3 392
-1%
|
3 451
+2%
|
3 510
+2%
|
3 843
+9%
|
3 494
-9%
|
3 424
-2%
|
3 464
+1%
|
2 972
-14%
|
2 767
-7%
|
2 556
-8%
|
2 477
-3%
|
2 714
+10%
|
2 403
-11%
|
2 115
-12%
|
2 318
+10%
|
1 903
-18%
|
1 991
+5%
|
1 845
-7%
|
1 667
-10%
|
2 296
+38%
|
2 193
-4%
|
2 382
+9%
|
2 375
0%
|
2 431
+2%
|
2 056
-15%
|
1 901
-8%
|
1 747
-8%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(289)
|
(309)
|
(314)
|
(326)
|
(341)
|
(343)
|
(371)
|
(351)
|
(345)
|
(354)
|
(363)
|
(418)
|
(441)
|
(526)
|
(558)
|
(548)
|
(577)
|
(622)
|
(644)
|
(707)
|
(744)
|
(834)
|
(870)
|
(875)
|
(914)
|
(923)
|
(1 028)
|
(1 171)
|
(1 256)
|
(1 254)
|
(1 244)
|
(1 191)
|
(1 341)
|
(1 496)
|
(1 546)
|
(1 590)
|
(1 638)
|
(1 552)
|
(1 587)
|
(1 516)
|
(1 609)
|
(1 609)
|
(1 615)
|
(1 686)
|
(1 943)
|
(1 820)
|
(1 875)
|
(1 928)
|
(2 174)
|
(2 011)
|
(2 041)
|
(2 079)
|
(2 170)
|
(1 819)
|
(2 007)
|
(1 818)
|
(2 178)
|
(2 023)
|
(1 936)
|
(2 088)
|
(2 547)
|
(2 267)
|
(2 175)
|
(2 330)
|
(2 017)
|
(1 843)
|
(1 776)
|
(1 704)
|
(1 990)
|
(1 951)
|
(1 834)
|
(1 910)
|
(2 113)
|
(1 923)
|
(2 031)
|
(2 050)
|
(2 270)
|
(2 126)
|
(2 012)
|
(1 915)
|
(1 849)
|
(1 744)
|
(1 695)
|
(1 624)
|
|
| Selling, General & Administrative |
(292)
|
(313)
|
(319)
|
(332)
|
(345)
|
(346)
|
(373)
|
(353)
|
(346)
|
(355)
|
(365)
|
(417)
|
(439)
|
(524)
|
(554)
|
(545)
|
(569)
|
(614)
|
(643)
|
(707)
|
(745)
|
(838)
|
(870)
|
(873)
|
(909)
|
(923)
|
(1 027)
|
(1 172)
|
(1 249)
|
(1 254)
|
(1 243)
|
(1 190)
|
(1 242)
|
(1 491)
|
(1 541)
|
(1 582)
|
(1 517)
|
(1 547)
|
(1 583)
|
(1 517)
|
(1 477)
|
(1 603)
|
(1 606)
|
(1 680)
|
(1 796)
|
(1 822)
|
(1 875)
|
(1 925)
|
(2 001)
|
(2 009)
|
(2 045)
|
(2 084)
|
(2 027)
|
(1 786)
|
(1 973)
|
(1 784)
|
(2 024)
|
(1 964)
|
(1 875)
|
(2 018)
|
(2 388)
|
(2 156)
|
(2 064)
|
(2 229)
|
(1 871)
|
(1 684)
|
(1 613)
|
(1 530)
|
(1 779)
|
(1 847)
|
(1 728)
|
(1 804)
|
(1 891)
|
(1 883)
|
(1 990)
|
(2 001)
|
(2 047)
|
(1 919)
|
(1 896)
|
(1 797)
|
(1 605)
|
(1 692)
|
(1 636)
|
(1 566)
|
|
| 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
|
(14)
|
(18)
|
(21)
|
(26)
|
(18)
|
(18)
|
(19)
|
(17)
|
(15)
|
(18)
|
(22)
|
(27)
|
(33)
|
(35)
|
(36)
|
(35)
|
(33)
|
(33)
|
(33)
|
(32)
|
(31)
|
(30)
|
(29)
|
(29)
|
(30)
|
(31)
|
(29)
|
(29)
|
|
| 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
|
(92)
|
0
|
0
|
0
|
(110)
|
0
|
0
|
0
|
(120)
|
0
|
0
|
0
|
(129)
|
0
|
0
|
0
|
(153)
|
0
|
0
|
0
|
(127)
|
0
|
0
|
0
|
(127)
|
0
|
0
|
0
|
(132)
|
0
|
0
|
0
|
(130)
|
0
|
0
|
0
|
(175)
|
0
|
0
|
0
|
(188)
|
0
|
0
|
0
|
(191)
|
0
|
0
|
0
|
(215)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
4
|
5
|
5
|
7
|
4
|
4
|
2
|
2
|
2
|
1
|
2
|
(2)
|
(1)
|
(1)
|
(4)
|
(4)
|
(8)
|
(8)
|
(1)
|
0
|
1
|
4
|
(0)
|
(3)
|
(6)
|
(1)
|
(0)
|
1
|
(7)
|
(0)
|
(1)
|
(1)
|
(8)
|
(5)
|
(5)
|
(8)
|
(11)
|
(5)
|
(4)
|
0
|
(11)
|
(6)
|
(9)
|
(6)
|
(19)
|
2
|
(0)
|
(3)
|
(19)
|
(2)
|
4
|
4
|
(16)
|
(33)
|
(34)
|
(34)
|
(12)
|
(41)
|
(40)
|
(43)
|
(10)
|
(93)
|
(92)
|
(84)
|
(2)
|
(141)
|
(141)
|
(147)
|
(4)
|
(69)
|
(70)
|
(71)
|
(2)
|
(7)
|
(8)
|
(17)
|
(1)
|
(176)
|
(87)
|
(89)
|
0
|
(20)
|
(29)
|
(29)
|
|
| Operating Income |
102
N/A
|
121
+18%
|
128
+6%
|
133
+4%
|
123
-8%
|
129
+5%
|
121
-6%
|
150
+24%
|
157
+5%
|
174
+11%
|
201
+16%
|
219
+9%
|
249
+14%
|
272
+9%
|
283
+4%
|
298
+5%
|
323
+8%
|
318
-1%
|
321
+1%
|
309
-4%
|
283
-8%
|
349
+23%
|
386
+11%
|
410
+6%
|
370
-10%
|
361
-2%
|
327
-10%
|
296
-10%
|
339
+15%
|
378
+11%
|
427
+13%
|
436
+2%
|
413
-5%
|
431
+4%
|
415
-4%
|
412
-1%
|
438
+6%
|
563
+29%
|
619
+10%
|
656
+6%
|
687
+5%
|
727
+6%
|
705
-3%
|
695
-1%
|
706
+2%
|
730
+3%
|
756
+4%
|
763
+1%
|
598
-22%
|
589
-2%
|
585
-1%
|
531
-9%
|
716
+35%
|
951
+33%
|
997
+5%
|
1 081
+8%
|
1 252
+16%
|
1 369
+9%
|
1 515
+11%
|
1 423
-6%
|
1 296
-9%
|
1 227
-5%
|
1 249
+2%
|
1 134
-9%
|
954
-16%
|
925
-3%
|
780
-16%
|
774
-1%
|
724
-6%
|
452
-38%
|
282
-38%
|
408
+45%
|
(210)
N/A
|
68
N/A
|
(187)
N/A
|
(383)
-105%
|
26
N/A
|
67
+157%
|
370
+451%
|
460
+24%
|
582
+26%
|
312
-46%
|
206
-34%
|
123
-40%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
4
|
(3)
|
(11)
|
(8)
|
(11)
|
(17)
|
(9)
|
(20)
|
(28)
|
(30)
|
(37)
|
(42)
|
(33)
|
3
|
(0)
|
5
|
(18)
|
(56)
|
(56)
|
(54)
|
(38)
|
(36)
|
(45)
|
(38)
|
(30)
|
(34)
|
116
|
74
|
39
|
(8)
|
(200)
|
(221)
|
(208)
|
(199)
|
(174)
|
(149)
|
(135)
|
(152)
|
(163)
|
(166)
|
(152)
|
(167)
|
(152)
|
(148)
|
(150)
|
(201)
|
(229)
|
(258)
|
(237)
|
(36)
|
(30)
|
23
|
(140)
|
(60)
|
(51)
|
(65)
|
(130)
|
(136)
|
(132)
|
(126)
|
(104)
|
(156)
|
(194)
|
(205)
|
(234)
|
(202)
|
(169)
|
(162)
|
(157)
|
(173)
|
(178)
|
(175)
|
(157)
|
(159)
|
(147)
|
(157)
|
(160)
|
135
|
170
|
236
|
(8)
|
36
|
42
|
56
|
|
| 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
|
3
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
183
|
(5)
|
(5)
|
(6)
|
62
|
(3)
|
(3)
|
(33)
|
(59)
|
(59)
|
(59)
|
(29)
|
(6)
|
(1)
|
(0)
|
(0)
|
(5)
|
(0)
|
(0)
|
(0)
|
(4)
|
0
|
(4)
|
0
|
(9)
|
0
|
(8)
|
0
|
208
|
0
|
(68)
|
(68)
|
(61)
|
(46)
|
(46)
|
(46)
|
|
| 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
|
(1)
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(4)
|
(4)
|
3
|
(11)
|
(9)
|
(9)
|
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
|
|
| Total Other Income |
2
|
(0)
|
(1)
|
(6)
|
(1)
|
(1)
|
(1)
|
(3)
|
(8)
|
(9)
|
(11)
|
(9)
|
0
|
(0)
|
1
|
0
|
2
|
6
|
3
|
3
|
1
|
(5)
|
0
|
0
|
5
|
7
|
6
|
6
|
(2)
|
(3)
|
(2)
|
(2)
|
0
|
(0)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(1)
|
(1)
|
(4)
|
(2)
|
(1)
|
(1)
|
14
|
12
|
11
|
0
|
4
|
4
|
4
|
(1)
|
(1)
|
(1)
|
(0)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(13)
|
(13)
|
(14)
|
(14)
|
0
|
(2)
|
(1)
|
(1)
|
(2)
|
(4)
|
(4)
|
(1)
|
(3)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
1
|
(14)
|
(20)
|
(21)
|
|
| Pre-Tax Income |
108
N/A
|
118
+9%
|
116
-1%
|
119
+3%
|
111
-7%
|
112
+1%
|
111
-1%
|
127
+14%
|
121
-4%
|
135
+11%
|
153
+14%
|
168
+10%
|
215
+28%
|
274
+28%
|
283
+3%
|
303
+7%
|
306
+1%
|
269
-12%
|
268
0%
|
258
-4%
|
245
-5%
|
309
+26%
|
342
+11%
|
372
+9%
|
347
-7%
|
334
-4%
|
448
+34%
|
376
-16%
|
375
0%
|
367
-2%
|
226
-39%
|
213
-5%
|
205
-4%
|
232
+13%
|
241
+4%
|
261
+8%
|
300
+15%
|
408
+36%
|
453
+11%
|
487
+8%
|
535
+10%
|
554
+4%
|
546
-1%
|
543
-1%
|
560
+3%
|
532
-5%
|
530
0%
|
507
-4%
|
545
+8%
|
551
+1%
|
553
+0%
|
552
0%
|
637
+15%
|
887
+39%
|
942
+6%
|
983
+4%
|
1 059
+8%
|
1 173
+11%
|
1 322
+13%
|
1 266
-4%
|
1 185
-6%
|
1 057
-11%
|
1 041
-1%
|
914
-12%
|
701
-23%
|
720
+3%
|
609
-15%
|
611
+0%
|
562
-8%
|
277
-51%
|
96
-65%
|
229
+139%
|
(377)
N/A
|
(93)
+75%
|
(342)
-266%
|
(541)
-58%
|
73
N/A
|
200
+176%
|
470
+135%
|
627
+33%
|
514
-18%
|
288
-44%
|
182
-37%
|
112
-39%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(6)
|
(8)
|
(7)
|
(8)
|
(9)
|
(6)
|
(9)
|
(13)
|
(13)
|
(15)
|
(30)
|
(36)
|
(49)
|
(58)
|
(54)
|
(55)
|
(64)
|
(64)
|
(65)
|
(63)
|
(62)
|
(76)
|
(82)
|
(91)
|
(66)
|
(62)
|
(53)
|
(40)
|
(53)
|
(59)
|
(73)
|
(76)
|
(74)
|
(79)
|
(75)
|
(82)
|
(95)
|
(126)
|
(147)
|
(159)
|
(170)
|
(180)
|
(183)
|
(173)
|
(177)
|
(164)
|
(157)
|
(156)
|
(120)
|
(115)
|
(117)
|
(110)
|
(195)
|
(270)
|
(271)
|
(298)
|
(331)
|
(381)
|
(421)
|
(386)
|
(366)
|
(312)
|
(319)
|
(321)
|
(275)
|
(269)
|
(255)
|
(253)
|
(456)
|
(450)
|
(446)
|
(490)
|
(312)
|
(372)
|
(459)
|
(455)
|
(371)
|
(373)
|
(259)
|
(241)
|
(261)
|
(202)
|
(176)
|
(163)
|
|
| Income from Continuing Operations |
103
|
110
|
110
|
111
|
101
|
106
|
102
|
114
|
108
|
120
|
124
|
132
|
166
|
217
|
229
|
248
|
242
|
205
|
203
|
195
|
183
|
233
|
261
|
281
|
282
|
273
|
396
|
336
|
322
|
308
|
153
|
137
|
131
|
153
|
166
|
179
|
205
|
282
|
306
|
328
|
365
|
374
|
363
|
370
|
383
|
368
|
373
|
351
|
425
|
437
|
435
|
442
|
442
|
617
|
671
|
685
|
728
|
792
|
902
|
879
|
818
|
745
|
723
|
593
|
426
|
451
|
354
|
358
|
105
|
(173)
|
(350)
|
(261)
|
(689)
|
(465)
|
(801)
|
(996)
|
(299)
|
(173)
|
211
|
386
|
252
|
86
|
7
|
(51)
|
|
| Income to Minority Interest |
(12)
|
(13)
|
(14)
|
(15)
|
(13)
|
(13)
|
(10)
|
(11)
|
(10)
|
(10)
|
(14)
|
(15)
|
(18)
|
(21)
|
(19)
|
(21)
|
(21)
|
(25)
|
(26)
|
(22)
|
(23)
|
(20)
|
(20)
|
(19)
|
(16)
|
(14)
|
(15)
|
(13)
|
(15)
|
(13)
|
(11)
|
(9)
|
(5)
|
(6)
|
(5)
|
(5)
|
(7)
|
(8)
|
(7)
|
(7)
|
(5)
|
(3)
|
(3)
|
(5)
|
(7)
|
(9)
|
(13)
|
(16)
|
(12)
|
(11)
|
(9)
|
(4)
|
(4)
|
(1)
|
4
|
18
|
16
|
15
|
10
|
(7)
|
(9)
|
(12)
|
(13)
|
(15)
|
(6)
|
(10)
|
(6)
|
1
|
(3)
|
6
|
17
|
19
|
16
|
16
|
7
|
2
|
3
|
(0)
|
(3)
|
(7)
|
(21)
|
(23)
|
(25)
|
(23)
|
|
| Net Income (Common) |
91
N/A
|
97
+6%
|
95
-1%
|
97
+1%
|
89
-8%
|
93
+4%
|
92
-1%
|
103
+12%
|
98
-5%
|
110
+12%
|
109
-1%
|
118
+8%
|
147
+25%
|
196
+34%
|
210
+7%
|
227
+8%
|
221
-3%
|
179
-19%
|
177
-1%
|
172
-3%
|
161
-7%
|
213
+32%
|
241
+13%
|
262
+9%
|
265
+1%
|
259
-2%
|
381
+47%
|
323
-15%
|
307
-5%
|
295
-4%
|
142
-52%
|
128
-10%
|
126
-2%
|
147
+17%
|
162
+10%
|
174
+8%
|
198
+14%
|
275
+39%
|
299
+9%
|
321
+7%
|
359
+12%
|
371
+3%
|
361
-3%
|
365
+1%
|
376
+3%
|
360
-4%
|
360
N/A
|
335
-7%
|
413
+23%
|
425
+3%
|
427
+0%
|
438
+3%
|
438
N/A
|
616
+41%
|
675
+10%
|
703
+4%
|
744
+6%
|
807
+8%
|
911
+13%
|
873
-4%
|
809
-7%
|
734
-9%
|
710
-3%
|
578
-19%
|
420
-27%
|
440
+5%
|
347
-21%
|
358
+3%
|
102
-71%
|
(167)
N/A
|
(333)
-100%
|
(242)
+27%
|
(673)
-178%
|
(450)
+33%
|
(794)
-77%
|
(993)
-25%
|
(296)
+70%
|
(173)
+42%
|
208
N/A
|
379
+82%
|
231
-39%
|
63
-73%
|
(19)
N/A
|
(74)
-299%
|
|
| EPS (Diluted) |
0.18
N/A
|
0.19
+6%
|
0.19
N/A
|
0.19
N/A
|
0.17
-11%
|
0.18
+6%
|
0.18
N/A
|
0.2
+11%
|
0.19
-5%
|
0.22
+16%
|
0.21
-5%
|
0.22
+5%
|
0.28
+27%
|
0.33
+18%
|
0.36
+9%
|
0.39
+8%
|
0.39
N/A
|
0.32
-18%
|
0.31
-3%
|
0.3
-3%
|
0.28
-7%
|
0.37
+32%
|
0.42
+14%
|
0.46
+10%
|
0.47
+2%
|
0.46
-2%
|
0.67
+46%
|
0.57
-15%
|
0.54
-5%
|
0.51
-6%
|
0.25
-51%
|
0.22
-12%
|
0.22
N/A
|
0.26
+18%
|
0.28
+8%
|
0.3
+7%
|
0.35
+17%
|
0.48
+37%
|
0.52
+8%
|
0.43
-17%
|
0.48
+12%
|
0.49
+2%
|
0.48
-2%
|
0.48
N/A
|
0.51
+6%
|
0.48
-6%
|
0.48
N/A
|
0.45
-6%
|
0.56
+24%
|
0.56
N/A
|
0.57
+2%
|
0.59
+4%
|
0.59
N/A
|
0.83
+41%
|
0.91
+10%
|
0.94
+3%
|
1
+6%
|
1.09
+9%
|
1.23
+13%
|
1.18
-4%
|
1.09
-8%
|
0.99
-9%
|
0.95
-4%
|
0.78
-18%
|
0.57
-27%
|
0.59
+4%
|
0.47
-20%
|
0.48
+2%
|
0.14
-71%
|
-0.22
N/A
|
-0.45
-105%
|
-0.33
+27%
|
-0.91
-176%
|
-0.61
+33%
|
-1.07
-75%
|
-1.34
-25%
|
-0.4
+70%
|
-0.23
+43%
|
0.28
N/A
|
0.51
+82%
|
0.31
-39%
|
0.08
-74%
|
-0.03
N/A
|
-0.1
-233%
|
|