China Airlines Ltd
TWSE:2610
Income Statement
Earnings Waterfall
China Airlines Ltd
Income Statement
China Airlines Ltd
| Dec-2002 | Mar-2003 | Jun-2003 | Sep-2003 | Dec-2003 | Mar-2004 | Jun-2004 | Sep-2004 | Dec-2004 | 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 |
3 248
|
3 084
|
2 939
|
2 825
|
2 621
|
2 670
|
2 544
|
2 490
|
2 561
|
1 252
|
2 267
|
3 255
|
4 282
|
3 941
|
3 861
|
3 724
|
3 488
|
3 304
|
3 098
|
2 910
|
2 726
|
2 582
|
2 428
|
2 328
|
2 313
|
2 417
|
2 521
|
2 545
|
2 509
|
2 380
|
2 233
|
2 142
|
2 122
|
2 072
|
2 051
|
2 055
|
2 019
|
1 997
|
1 949
|
1 895
|
1 784
|
1 644
|
1 510
|
1 370
|
1 293
|
1 274
|
1 286
|
1 328
|
1 347
|
1 336
|
1 345
|
1 348
|
1 380
|
1 940
|
2 434
|
2 888
|
3 340
|
3 285
|
3 237
|
3 184
|
3 058
|
2 895
|
2 719
|
2 541
|
2 407
|
2 316
|
2 340
|
2 403
|
2 541
|
2 676
|
2 702
|
2 703
|
2 608
|
2 549
|
2 523
|
2 620
|
2 756
|
2 890
|
2 997
|
3 019
|
|
| Revenue |
73 117
N/A
|
79 882
+9%
|
73 077
-9%
|
74 204
+2%
|
75 859
+2%
|
78 281
+3%
|
86 602
+11%
|
92 372
+7%
|
96 175
+4%
|
32 559
-66%
|
66 436
+104%
|
101 739
+53%
|
131 281
+29%
|
122 092
-7%
|
109 924
-10%
|
102 218
-7%
|
109 725
+7%
|
115 047
+5%
|
131 413
+14%
|
142 977
+9%
|
147 666
+3%
|
148 071
+0%
|
145 156
-2%
|
143 360
-1%
|
142 311
-1%
|
142 206
0%
|
142 518
+0%
|
142 270
0%
|
143 453
+1%
|
140 361
-2%
|
139 077
-1%
|
139 304
+0%
|
141 703
+2%
|
143 874
+2%
|
146 634
+2%
|
149 534
+2%
|
150 582
+1%
|
152 499
+1%
|
151 172
-1%
|
148 017
-2%
|
145 056
-2%
|
142 891
-1%
|
141 105
-1%
|
140 569
0%
|
141 079
+0%
|
141 876
+1%
|
146 198
+3%
|
150 188
+3%
|
156 122
+4%
|
160 061
+3%
|
163 180
+2%
|
167 834
+3%
|
170 712
+2%
|
171 382
+0%
|
172 998
+1%
|
170 806
-1%
|
168 444
-1%
|
160 596
-5%
|
144 019
-10%
|
127 626
-11%
|
115 251
-10%
|
110 521
-4%
|
113 579
+3%
|
121 441
+7%
|
138 841
+14%
|
148 247
+7%
|
155 726
+5%
|
158 950
+2%
|
150 722
-5%
|
156 181
+4%
|
166 522
+7%
|
176 506
+6%
|
184 817
+5%
|
190 769
+3%
|
193 845
+2%
|
198 179
+2%
|
203 879
+3%
|
208 007
+2%
|
209 070
+1%
|
207 928
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(61 107)
|
(61 508)
|
(58 730)
|
(59 312)
|
(60 462)
|
(62 107)
|
(68 357)
|
(72 761)
|
(76 259)
|
(30 689)
|
(65 665)
|
(99 826)
|
(125 849)
|
(115 567)
|
(102 017)
|
(93 842)
|
(96 019)
|
(103 063)
|
(112 263)
|
(116 286)
|
(120 604)
|
(124 284)
|
(126 515)
|
(129 437)
|
(132 966)
|
(134 891)
|
(134 809)
|
(134 516)
|
(131 985)
|
(129 181)
|
(127 710)
|
(128 338)
|
(132 163)
|
(133 114)
|
(136 118)
|
(138 548)
|
(136 950)
|
(134 826)
|
(131 574)
|
(127 677)
|
(124 788)
|
(122 591)
|
(121 491)
|
(121 320)
|
(123 073)
|
(126 820)
|
(128 998)
|
(130 844)
|
(134 149)
|
(137 093)
|
(142 276)
|
(148 689)
|
(153 504)
|
(153 755)
|
(155 034)
|
(153 026)
|
(151 757)
|
(147 902)
|
(130 957)
|
(118 487)
|
(105 031)
|
(98 855)
|
(103 744)
|
(107 242)
|
(115 487)
|
(121 061)
|
(128 676)
|
(135 787)
|
(139 352)
|
(145 112)
|
(150 144)
|
(155 814)
|
(160 986)
|
(164 540)
|
(167 685)
|
(168 798)
|
(169 719)
|
(171 824)
|
(171 242)
|
(171 075)
|
|
| Gross Profit |
12 010
N/A
|
18 374
+53%
|
14 347
-22%
|
14 892
+4%
|
15 397
+3%
|
16 175
+5%
|
18 247
+13%
|
19 613
+7%
|
19 916
+2%
|
1 869
-91%
|
770
-59%
|
1 912
+148%
|
5 432
+184%
|
6 524
+20%
|
7 906
+21%
|
8 376
+6%
|
13 706
+64%
|
11 985
-13%
|
19 151
+60%
|
26 690
+39%
|
27 062
+1%
|
23 785
-12%
|
18 639
-22%
|
13 922
-25%
|
9 345
-33%
|
7 315
-22%
|
7 709
+5%
|
7 754
+1%
|
11 468
+48%
|
11 180
-3%
|
11 367
+2%
|
10 966
-4%
|
9 539
-13%
|
10 760
+13%
|
10 516
-2%
|
10 987
+4%
|
13 631
+24%
|
17 673
+30%
|
19 598
+11%
|
20 340
+4%
|
20 268
0%
|
20 301
+0%
|
19 615
-3%
|
19 249
-2%
|
18 006
-6%
|
15 056
-16%
|
17 200
+14%
|
19 343
+12%
|
21 972
+14%
|
22 967
+5%
|
20 903
-9%
|
19 145
-8%
|
17 208
-10%
|
17 627
+2%
|
17 964
+2%
|
17 781
-1%
|
16 687
-6%
|
12 694
-24%
|
13 063
+3%
|
9 139
-30%
|
10 219
+12%
|
11 666
+14%
|
9 835
-16%
|
14 199
+44%
|
23 354
+64%
|
27 186
+16%
|
27 050
0%
|
23 164
-14%
|
11 370
-51%
|
11 069
-3%
|
16 378
+48%
|
20 692
+26%
|
23 831
+15%
|
26 229
+10%
|
26 160
0%
|
29 381
+12%
|
34 160
+16%
|
36 183
+6%
|
37 828
+5%
|
36 853
-3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(6 721)
|
(13 944)
|
(12 296)
|
(12 317)
|
(12 571)
|
(12 650)
|
(13 275)
|
(13 929)
|
(14 281)
|
(4 226)
|
(8 130)
|
(12 013)
|
(15 584)
|
(14 094)
|
(12 289)
|
(11 330)
|
(14 770)
|
(10 772)
|
(11 080)
|
(11 360)
|
(11 058)
|
(11 118)
|
(10 734)
|
(10 650)
|
(10 302)
|
(10 144)
|
(10 661)
|
(10 430)
|
(10 502)
|
(10 184)
|
(10 174)
|
(9 970)
|
(10 301)
|
(10 245)
|
(10 380)
|
(10 547)
|
(11 113)
|
(11 723)
|
(11 844)
|
(11 994)
|
(12 139)
|
(14 829)
|
(15 128)
|
(13 158)
|
(13 441)
|
(13 234)
|
(13 196)
|
(13 063)
|
(13 146)
|
(13 352)
|
(13 313)
|
(13 361)
|
(13 185)
|
(13 263)
|
(13 806)
|
(14 056)
|
(14 021)
|
(13 761)
|
(11 954)
|
(9 850)
|
(8 035)
|
(7 451)
|
(7 162)
|
(7 183)
|
(8 386)
|
(8 366)
|
(8 477)
|
(8 669)
|
(8 785)
|
(10 287)
|
(11 787)
|
(13 283)
|
(13 673)
|
(15 947)
|
(15 841)
|
(14 951)
|
(15 958)
|
(16 155)
|
(16 198)
|
(16 231)
|
|
| Selling, General & Administrative |
(6 721)
|
(13 945)
|
(12 296)
|
(12 317)
|
(12 571)
|
(12 650)
|
(13 276)
|
(13 930)
|
(14 281)
|
(4 226)
|
(8 131)
|
(12 014)
|
(15 585)
|
(13 925)
|
(12 288)
|
(11 329)
|
(14 771)
|
(10 767)
|
(11 079)
|
(11 359)
|
(11 059)
|
(10 537)
|
(10 154)
|
(10 070)
|
(10 303)
|
(10 146)
|
(10 662)
|
(10 430)
|
(10 501)
|
(10 182)
|
(10 172)
|
(9 969)
|
(10 301)
|
(10 246)
|
(10 381)
|
(10 548)
|
(10 269)
|
(11 722)
|
(11 842)
|
(11 993)
|
(11 316)
|
(12 166)
|
(12 270)
|
(12 550)
|
(12 588)
|
(12 346)
|
(12 268)
|
(12 115)
|
(12 215)
|
(12 375)
|
(12 310)
|
(12 322)
|
(12 327)
|
(12 176)
|
(12 581)
|
(12 638)
|
(12 162)
|
(11 939)
|
(6 535)
|
(4 624)
|
(6 847)
|
(2 286)
|
(5 673)
|
(5 727)
|
(7 334)
|
(7 170)
|
(7 264)
|
(7 593)
|
(7 403)
|
(8 775)
|
(10 158)
|
(11 539)
|
(11 837)
|
(12 200)
|
(12 671)
|
(13 090)
|
(14 387)
|
(14 601)
|
(14 640)
|
(14 643)
|
|
| 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
|
(843)
|
0
|
0
|
0
|
(824)
|
(194)
|
(390)
|
(606)
|
(853)
|
(887)
|
(927)
|
(947)
|
(931)
|
(975)
|
(1 002)
|
(1 039)
|
(858)
|
(1 088)
|
(1 225)
|
(1 418)
|
(1 859)
|
(1 822)
|
(5 418)
|
(5 226)
|
(1 188)
|
(4 694)
|
(1 017)
|
(985)
|
(1 052)
|
(952)
|
(969)
|
(1 076)
|
(1 383)
|
(1 510)
|
(1 629)
|
(1 744)
|
(1 837)
|
(1 845)
|
(1 857)
|
(1 861)
|
(1 571)
|
(1 581)
|
(1 585)
|
(1 588)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(169)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(581)
|
(580)
|
(580)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 469)
|
(2 468)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(471)
|
(471)
|
(471)
|
0
|
(244)
|
(244)
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 901)
|
(1 313)
|
0
|
0
|
27
|
27
|
0
|
|
| Operating Income |
5 289
N/A
|
4 430
-16%
|
2 051
-54%
|
2 575
+26%
|
2 826
+10%
|
3 525
+25%
|
4 971
+41%
|
5 683
+14%
|
5 635
-1%
|
(2 356)
N/A
|
(7 359)
-212%
|
(10 100)
-37%
|
(10 152)
-1%
|
(7 570)
+25%
|
(4 383)
+42%
|
(2 955)
+33%
|
(1 064)
+64%
|
1 212
N/A
|
8 070
+566%
|
15 330
+90%
|
16 004
+4%
|
12 669
-21%
|
7 906
-38%
|
3 273
-59%
|
(958)
N/A
|
(2 831)
-196%
|
(2 953)
-4%
|
(2 676)
+9%
|
966
N/A
|
998
+3%
|
1 195
+20%
|
997
-17%
|
(762)
N/A
|
514
N/A
|
135
-74%
|
439
+225%
|
2 519
+474%
|
5 951
+136%
|
7 756
+30%
|
8 347
+8%
|
8 129
-3%
|
5 472
-33%
|
4 486
-18%
|
6 091
+36%
|
4 565
-25%
|
1 823
-60%
|
4 005
+120%
|
6 282
+57%
|
8 826
+40%
|
9 616
+9%
|
7 590
-21%
|
5 783
-24%
|
4 022
-30%
|
4 363
+8%
|
4 158
-5%
|
3 725
-10%
|
2 666
-28%
|
(1 067)
N/A
|
1 109
N/A
|
(711)
N/A
|
2 184
N/A
|
4 215
+93%
|
2 673
-37%
|
7 016
+162%
|
14 968
+113%
|
18 819
+26%
|
18 573
-1%
|
14 495
-22%
|
2 585
-82%
|
783
-70%
|
4 591
+486%
|
7 410
+61%
|
10 157
+37%
|
10 283
+1%
|
10 320
+0%
|
14 430
+40%
|
18 202
+26%
|
20 028
+10%
|
21 630
+8%
|
20 622
-5%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2 755)
|
(2 644)
|
(2 484)
|
(2 610)
|
(2 129)
|
(2 126)
|
(1 654)
|
(1 229)
|
(1 902)
|
(808)
|
(88)
|
(3 931)
|
(27 463)
|
(30 133)
|
(27 183)
|
(24 837)
|
(551)
|
2 975
|
(1 503)
|
(579)
|
(2 498)
|
(2 880)
|
(2 553)
|
(2 273)
|
(1 505)
|
(924)
|
(704)
|
(308)
|
(1 029)
|
(857)
|
(798)
|
(1 081)
|
(209)
|
(207)
|
(199)
|
(200)
|
(997)
|
(780)
|
(623)
|
1 646
|
1 478
|
1 353
|
1 043
|
(1 322)
|
(1 120)
|
(1 071)
|
(838)
|
(559)
|
(573)
|
74
|
33
|
(217)
|
(169)
|
(1 191)
|
(1 803)
|
(2 265)
|
(2 455)
|
(2 578)
|
(2 481)
|
(2 339)
|
(2 095)
|
(2 095)
|
(2 103)
|
(2 175)
|
(2 644)
|
(2 122)
|
(2 090)
|
(1 680)
|
(1 166)
|
(1 044)
|
(235)
|
334
|
447
|
580
|
628
|
83
|
355
|
564
|
(165)
|
(145)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(170)
|
(170)
|
(170)
|
0
|
(274)
|
(151)
|
(4)
|
0
|
271
|
148
|
(579)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 899)
|
(2 468)
|
0
|
0
|
(707)
|
(1 066)
|
(3 907)
|
(4 813)
|
(4 675)
|
(4 318)
|
(1 525)
|
(630)
|
(630)
|
(125)
|
(76)
|
(65)
|
(65)
|
0
|
0
|
0
|
0
|
(471)
|
0
|
0
|
0
|
(244)
|
0
|
0
|
(246)
|
(2)
|
0
|
(590)
|
(498)
|
(1 901)
|
0
|
0
|
(1 329)
|
124
|
0
|
0
|
(48)
|
|
| Gain/Loss on Disposition of Assets |
32
|
33
|
32
|
370
|
340
|
339
|
833
|
495
|
561
|
58
|
567
|
565
|
560
|
503
|
(1)
|
(120)
|
(256)
|
(267)
|
(279)
|
(150)
|
(4)
|
5
|
211
|
206
|
42
|
50
|
(127)
|
(145)
|
13
|
12
|
(7)
|
10
|
6
|
26
|
29
|
34
|
52
|
33
|
29
|
27
|
13
|
15
|
(8)
|
(11)
|
53
|
74
|
139
|
217
|
259
|
(168)
|
(461)
|
(538)
|
(640)
|
(246)
|
7
|
24
|
22
|
36
|
34
|
21
|
13
|
(28)
|
(1 123)
|
(1 163)
|
(1 275)
|
(1 376)
|
(281)
|
(118)
|
588
|
596
|
459
|
555
|
554
|
1 013
|
1 131
|
959
|
401
|
42
|
69
|
22
|
|
| Total Other Income |
416
|
764
|
994
|
668
|
588
|
199
|
(102)
|
(34)
|
(291)
|
7
|
107
|
771
|
638
|
(111)
|
37
|
(335)
|
(1 820)
|
(968)
|
(1 126)
|
(2 615)
|
(937)
|
(1 042)
|
(1 163)
|
169
|
377
|
560
|
574
|
413
|
497
|
134
|
146
|
673
|
604
|
(2 153)
|
(2 123)
|
(2 656)
|
(1 211)
|
(15)
|
(169)
|
78
|
(17)
|
(157)
|
(295)
|
(499)
|
(553)
|
(422)
|
(137)
|
(262)
|
(669)
|
(695)
|
(709)
|
(585)
|
(7)
|
13
|
17
|
(92)
|
(329)
|
(338)
|
(285)
|
(159)
|
(285)
|
(270)
|
(316)
|
(502)
|
321
|
689
|
787
|
1 248
|
655
|
502
|
394
|
97
|
49
|
(48)
|
133
|
137
|
194
|
186
|
(15)
|
(82)
|
|
| Pre-Tax Income |
2 982
N/A
|
2 583
-13%
|
593
-77%
|
1 003
+69%
|
1 625
+62%
|
1 937
+19%
|
4 048
+109%
|
4 915
+21%
|
4 003
-19%
|
(3 098)
N/A
|
(6 942)
-124%
|
(12 864)
-85%
|
(36 587)
-184%
|
(37 310)
-2%
|
(31 802)
+15%
|
(28 396)
+11%
|
(3 695)
+87%
|
2 954
N/A
|
5 434
+84%
|
12 136
+123%
|
11 985
-1%
|
8 753
-27%
|
4 402
-50%
|
1 375
-69%
|
(2 044)
N/A
|
(3 145)
-54%
|
(3 210)
-2%
|
(2 717)
+15%
|
446
N/A
|
285
-36%
|
536
+88%
|
599
+12%
|
(361)
N/A
|
(1 821)
-404%
|
(2 158)
-19%
|
(2 382)
-10%
|
362
N/A
|
5 190
+1 332%
|
6 994
+35%
|
8 200
+17%
|
7 135
-13%
|
6 685
-6%
|
5 226
-22%
|
3 552
-32%
|
1 880
-47%
|
(3 503)
N/A
|
(1 646)
+53%
|
1 001
N/A
|
3 524
+252%
|
7 301
+107%
|
5 823
-20%
|
3 813
-35%
|
3 081
-19%
|
2 863
-7%
|
2 315
-19%
|
1 327
-43%
|
(97)
N/A
|
(3 946)
-3 975%
|
(1 624)
+59%
|
(3 189)
-96%
|
(654)
+79%
|
1 821
N/A
|
(869)
N/A
|
3 176
N/A
|
11 127
+250%
|
16 011
+44%
|
16 989
+6%
|
13 698
-19%
|
2 661
-81%
|
837
-69%
|
4 619
+452%
|
7 897
+71%
|
9 305
+18%
|
11 828
+27%
|
12 211
+3%
|
14 280
+17%
|
19 276
+35%
|
20 820
+8%
|
21 518
+3%
|
20 368
-5%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
155
|
141
|
287
|
271
|
155
|
80
|
(137)
|
(150)
|
180
|
185
|
496
|
568
|
4 326
|
4 978
|
3 597
|
3 474
|
(59)
|
(1 093)
|
(374)
|
(636)
|
(1 138)
|
(878)
|
(540)
|
(434)
|
277
|
489
|
485
|
331
|
(203)
|
(373)
|
(407)
|
(297)
|
(588)
|
(729)
|
(1 278)
|
(1 277)
|
(960)
|
(1 203)
|
(880)
|
(1 114)
|
(1 209)
|
(1 134)
|
(939)
|
(891)
|
(1 169)
|
(1 006)
|
(917)
|
(1 100)
|
(1 033)
|
(906)
|
(1 068)
|
(882)
|
(809)
|
(929)
|
(883)
|
(626)
|
(578)
|
(393)
|
(171)
|
81
|
374
|
493
|
445
|
18
|
(2 170)
|
(3 027)
|
(3 177)
|
(2 698)
|
(415)
|
(6)
|
(666)
|
(1 391)
|
(1 834)
|
(2 343)
|
(2 460)
|
(2 871)
|
(3 781)
|
(4 080)
|
(4 259)
|
(3 964)
|
|
| Income from Continuing Operations |
3 136
|
2 723
|
879
|
1 273
|
1 779
|
2 018
|
3 912
|
4 766
|
4 183
|
(2 914)
|
(6 446)
|
(12 296)
|
(32 261)
|
(32 331)
|
(28 205)
|
(24 921)
|
(3 754)
|
1 862
|
5 060
|
11 498
|
10 847
|
7 872
|
3 860
|
941
|
(1 766)
|
(2 655)
|
(2 725)
|
(2 387)
|
243
|
(89)
|
130
|
303
|
(949)
|
(2 549)
|
(3 436)
|
(3 660)
|
(597)
|
3 986
|
6 112
|
7 085
|
5 926
|
5 550
|
4 287
|
2 661
|
711
|
(4 509)
|
(2 562)
|
(98)
|
2 491
|
6 397
|
4 756
|
2 932
|
2 273
|
1 934
|
1 432
|
701
|
(675)
|
(4 339)
|
(1 795)
|
(3 108)
|
(280)
|
2 314
|
(424)
|
3 194
|
8 957
|
12 984
|
13 812
|
11 000
|
2 245
|
831
|
3 953
|
6 506
|
7 471
|
9 485
|
9 751
|
11 410
|
15 495
|
16 742
|
17 261
|
16 406
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(58)
|
(84)
|
(115)
|
(90)
|
(9)
|
18
|
(4)
|
(50)
|
(146)
|
(226)
|
(284)
|
(225)
|
(190)
|
(173)
|
(139)
|
(188)
|
(250)
|
(216)
|
(134)
|
(184)
|
(106)
|
(123)
|
(163)
|
(325)
|
(344)
|
(374)
|
(401)
|
(152)
|
(159)
|
(136)
|
(154)
|
(162)
|
(175)
|
(197)
|
(190)
|
(139)
|
(143)
|
(159)
|
(185)
|
(283)
|
(302)
|
(359)
|
(406)
|
(482)
|
(512)
|
(517)
|
(527)
|
(525)
|
(391)
|
(32)
|
233
|
420
|
580
|
516
|
523
|
423
|
488
|
422
|
443
|
614
|
262
|
14
|
(367)
|
(653)
|
(873)
|
(987)
|
(1 114)
|
(1 112)
|
(1 271)
|
(1 381)
|
(1 399)
|
|
| Net Income (Common) |
3 119
N/A
|
2 706
-13%
|
879
-68%
|
1 273
+45%
|
1 779
+40%
|
2 018
+13%
|
3 912
+94%
|
4 766
+22%
|
4 183
-12%
|
(2 971)
N/A
|
(6 529)
-120%
|
(12 410)
-90%
|
(32 351)
-161%
|
(32 340)
+0%
|
(28 187)
+13%
|
(24 926)
+12%
|
(3 805)
+85%
|
1 715
N/A
|
4 833
+182%
|
11 214
+132%
|
10 622
-5%
|
7 683
-28%
|
3 688
-52%
|
803
-78%
|
(1 954)
N/A
|
(2 905)
-49%
|
(2 940)
-1%
|
(2 519)
+14%
|
59
N/A
|
(193)
N/A
|
8
N/A
|
140
+1 650%
|
(1 274)
N/A
|
(2 893)
-127%
|
(3 810)
-32%
|
(4 061)
-7%
|
(749)
+82%
|
3 827
N/A
|
5 977
+56%
|
6 933
+16%
|
5 764
-17%
|
5 378
-7%
|
4 091
-24%
|
2 470
-40%
|
572
-77%
|
(4 654)
N/A
|
(2 723)
+41%
|
(284)
+90%
|
2 208
N/A
|
6 094
+176%
|
4 396
-28%
|
2 525
-43%
|
1 790
-29%
|
1 421
-21%
|
915
-36%
|
174
-81%
|
(1 200)
N/A
|
(4 729)
-294%
|
(1 827)
+61%
|
(2 875)
-57%
|
140
N/A
|
2 894
+1 967%
|
92
-97%
|
3 717
+3 942%
|
9 380
+152%
|
13 472
+44%
|
14 234
+6%
|
11 443
-20%
|
2 860
-75%
|
1 093
-62%
|
3 967
+263%
|
6 139
+55%
|
6 819
+11%
|
8 612
+26%
|
8 764
+2%
|
10 295
+17%
|
14 383
+40%
|
15 470
+8%
|
15 879
+3%
|
15 007
-5%
|
|
| EPS (Diluted) |
1.22
N/A
|
0.81
-34%
|
0.33
-59%
|
0.53
+61%
|
0.72
+36%
|
0.74
+3%
|
1.3
+76%
|
1.56
+20%
|
1.43
-8%
|
-0.97
N/A
|
-2.01
-107%
|
-3.82
-90%
|
-10.12
-165%
|
-9.71
+4%
|
-8.26
+15%
|
-7.23
+12%
|
-1.03
+86%
|
0.36
N/A
|
1.02
+183%
|
2.39
+134%
|
2.26
-5%
|
1.63
-28%
|
0.78
-52%
|
0.17
-78%
|
-0.42
N/A
|
-0.6
-43%
|
-0.54
+10%
|
-0.48
+11%
|
0.01
N/A
|
-0.02
N/A
|
0.01
N/A
|
0.03
+200%
|
-0.25
N/A
|
-0.55
-120%
|
-0.73
-33%
|
-0.71
+3%
|
-0.14
+80%
|
0.69
N/A
|
1.05
+52%
|
1.21
+15%
|
1
-17%
|
0.95
-5%
|
0.74
-22%
|
0.43
-42%
|
0.1
-77%
|
-0.86
N/A
|
-0.47
+45%
|
-0.05
+89%
|
0.39
N/A
|
1.11
+185%
|
0.8
-28%
|
0.42
-48%
|
0.32
-24%
|
0.26
-19%
|
0.16
-38%
|
0.03
-81%
|
-0.22
N/A
|
-0.88
-300%
|
-0.3
+66%
|
-0.53
-77%
|
0.03
N/A
|
0.53
+1 667%
|
0.02
-96%
|
0.66
+3 200%
|
1.54
+133%
|
2.19
+42%
|
2.31
+5%
|
1.9
-18%
|
0.47
-75%
|
0.18
-62%
|
0.65
+261%
|
1
+54%
|
1.11
+11%
|
1.4
+26%
|
1.43
+2%
|
1.67
+17%
|
2.33
+40%
|
2.51
+8%
|
2.58
+3%
|
2.44
-5%
|
|