Inner Mongolia BaoTou Steel Union Co Ltd
SSE:600010
Income Statement
Earnings Waterfall
Inner Mongolia BaoTou Steel Union Co Ltd
Income Statement
Inner Mongolia BaoTou Steel Union Co Ltd
| Dec-2002 | Mar-2003 | Jun-2003 | Sep-2003 | 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 |
148
|
0
|
0
|
0
|
150
|
0
|
0
|
0
|
109
|
0
|
0
|
0
|
96
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
769
|
0
|
0
|
0
|
765
|
0
|
0
|
0
|
1 001
|
0
|
0
|
0
|
1 038
|
0
|
0
|
0
|
855
|
0
|
0
|
0
|
1 143
|
0
|
0
|
0
|
923
|
0
|
0
|
0
|
627
|
0
|
0
|
0
|
1 668
|
0
|
0
|
567
|
2 526
|
1 366
|
1 769
|
1 832
|
2 374
|
2 032
|
2 003
|
2 008
|
2 500
|
2 200
|
2 186
|
2 015
|
2 123
|
1 748
|
1 778
|
1 909
|
1 901
|
1 749
|
1 796
|
1 720
|
2 089
|
1 932
|
1 906
|
1 838
|
2 140
|
1 942
|
0
|
0
|
|
| Revenue |
6 405
N/A
|
7 107
+11%
|
7 699
+8%
|
9 061
+18%
|
10 720
+18%
|
12 513
+17%
|
14 361
+15%
|
15 115
+5%
|
16 246
+7%
|
16 712
+3%
|
18 657
+12%
|
19 273
+3%
|
18 971
-2%
|
18 276
-4%
|
17 044
-7%
|
17 288
+1%
|
18 454
+7%
|
19 820
+7%
|
19 349
-2%
|
23 602
+22%
|
26 773
+13%
|
29 689
+11%
|
37 372
+26%
|
40 307
+8%
|
44 124
+9%
|
44 877
+2%
|
41 659
-7%
|
37 433
-10%
|
34 016
-9%
|
34 507
+1%
|
35 617
+3%
|
38 595
+8%
|
40 090
+4%
|
39 732
-1%
|
44 535
+12%
|
45 211
+2%
|
42 815
-5%
|
43 807
+2%
|
39 878
-9%
|
38 278
-4%
|
39 938
+4%
|
39 772
0%
|
39 220
-1%
|
38 708
-1%
|
37 770
-2%
|
35 012
-7%
|
34 529
-1%
|
33 091
-4%
|
32 655
-1%
|
33 592
+3%
|
28 187
-16%
|
26 554
-6%
|
22 501
-15%
|
20 771
-8%
|
23 043
+11%
|
25 026
+9%
|
31 028
+24%
|
36 234
+17%
|
40 125
+11%
|
45 908
+14%
|
53 684
+17%
|
56 041
+4%
|
64 232
+15%
|
67 068
+4%
|
67 188
+0%
|
67 642
+1%
|
65 814
-3%
|
65 804
0%
|
63 397
-4%
|
63 167
0%
|
61 042
-3%
|
59 902
-2%
|
59 266
-1%
|
63 558
+7%
|
70 751
+11%
|
79 875
+13%
|
86 183
+8%
|
88 858
+3%
|
87 812
-1%
|
80 392
-8%
|
72 172
-10%
|
69 144
-4%
|
66 689
-4%
|
67 549
+1%
|
70 565
+4%
|
71 163
+1%
|
70 191
-1%
|
66 848
-5%
|
68 089
+2%
|
65 775
-3%
|
64 209
-2%
|
66 304
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(5 638)
|
(6 265)
|
(6 707)
|
(7 968)
|
(9 443)
|
(11 160)
|
(13 033)
|
(13 733)
|
(14 939)
|
(15 356)
|
(17 010)
|
(17 630)
|
(17 629)
|
(17 067)
|
(15 962)
|
(16 211)
|
(17 153)
|
(18 323)
|
(17 861)
|
(21 532)
|
(23 692)
|
(26 028)
|
(32 682)
|
(36 029)
|
(40 434)
|
(42 487)
|
(40 678)
|
(36 068)
|
(34 459)
|
(34 139)
|
(34 525)
|
(37 860)
|
(38 165)
|
(37 887)
|
(42 452)
|
(42 855)
|
(40 050)
|
(40 864)
|
(37 226)
|
(35 832)
|
(36 927)
|
(36 931)
|
(36 332)
|
(35 734)
|
(34 945)
|
(32 166)
|
(30 956)
|
(29 496)
|
(28 301)
|
(28 761)
|
(24 811)
|
(24 902)
|
(26 205)
|
(25 300)
|
(26 315)
|
(26 601)
|
(28 447)
|
(32 040)
|
(35 792)
|
(39 545)
|
(45 417)
|
(46 587)
|
(53 859)
|
(56 561)
|
(56 742)
|
(57 727)
|
(55 961)
|
(57 050)
|
(55 414)
|
(56 428)
|
(54 705)
|
(53 466)
|
(53 754)
|
(57 622)
|
(62 812)
|
(71 251)
|
(77 208)
|
(81 163)
|
(82 440)
|
(77 857)
|
(68 240)
|
(64 855)
|
(62 386)
|
(61 584)
|
(65 146)
|
(66 205)
|
(65 483)
|
(63 009)
|
(63 849)
|
(61 920)
|
(60 306)
|
(61 401)
|
|
| Gross Profit |
766
N/A
|
843
+10%
|
993
+18%
|
1 093
+10%
|
1 277
+17%
|
1 353
+6%
|
1 329
-2%
|
1 383
+4%
|
1 308
-5%
|
1 357
+4%
|
1 647
+21%
|
1 643
0%
|
1 342
-18%
|
1 209
-10%
|
1 082
-11%
|
1 077
0%
|
1 301
+21%
|
1 498
+15%
|
1 489
-1%
|
2 070
+39%
|
3 081
+49%
|
3 661
+19%
|
4 690
+28%
|
4 280
-9%
|
3 690
-14%
|
2 391
-35%
|
981
-59%
|
1 363
+39%
|
(442)
N/A
|
366
N/A
|
1 091
+198%
|
735
-33%
|
1 925
+162%
|
1 845
-4%
|
2 083
+13%
|
2 355
+13%
|
2 765
+17%
|
2 941
+6%
|
2 650
-10%
|
2 445
-8%
|
3 011
+23%
|
2 840
-6%
|
2 888
+2%
|
2 974
+3%
|
2 826
-5%
|
2 847
+1%
|
3 572
+25%
|
3 594
+1%
|
4 354
+21%
|
4 830
+11%
|
3 376
-30%
|
1 651
-51%
|
(3 704)
N/A
|
(4 530)
-22%
|
(3 274)
+28%
|
(1 576)
+52%
|
2 582
N/A
|
4 192
+62%
|
4 332
+3%
|
6 362
+47%
|
8 267
+30%
|
9 453
+14%
|
10 372
+10%
|
10 506
+1%
|
10 446
-1%
|
9 915
-5%
|
9 853
-1%
|
8 753
-11%
|
7 983
-9%
|
6 738
-16%
|
6 336
-6%
|
6 435
+2%
|
5 512
-14%
|
5 935
+8%
|
7 938
+34%
|
8 625
+9%
|
8 975
+4%
|
7 695
-14%
|
5 372
-30%
|
2 536
-53%
|
3 931
+55%
|
4 289
+9%
|
4 303
+0%
|
5 965
+39%
|
5 420
-9%
|
4 959
-9%
|
4 708
-5%
|
3 840
-18%
|
4 241
+10%
|
3 855
-9%
|
3 903
+1%
|
4 903
+26%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(99)
|
(96)
|
(146)
|
(174)
|
(142)
|
(159)
|
(137)
|
(124)
|
(173)
|
(168)
|
(272)
|
(293)
|
(288)
|
(340)
|
(361)
|
(427)
|
(468)
|
(523)
|
(487)
|
(501)
|
(805)
|
(814)
|
(1 129)
|
(1 245)
|
(1 951)
|
(1 438)
|
(1 763)
|
(1 729)
|
(1 084)
|
(1 683)
|
(1 070)
|
(1 018)
|
(853)
|
(778)
|
(1 006)
|
(1 054)
|
(1 191)
|
(1 234)
|
(1 136)
|
(1 273)
|
(1 600)
|
(1 520)
|
(1 742)
|
(1 890)
|
(1 722)
|
(1 726)
|
(1 609)
|
(1 351)
|
(1 539)
|
(1 642)
|
(1 909)
|
(2 087)
|
(1 553)
|
(1 666)
|
(1 428)
|
(1 436)
|
(2 358)
|
(2 705)
|
(3 065)
|
(3 597)
|
(3 467)
|
(3 450)
|
(3 521)
|
(3 759)
|
(4 209)
|
(3 713)
|
(3 893)
|
(3 529)
|
(4 416)
|
(3 970)
|
(3 826)
|
(3 899)
|
(2 159)
|
(1 653)
|
(1 521)
|
(1 221)
|
(2 927)
|
(2 524)
|
(2 845)
|
(2 664)
|
(2 849)
|
(3 194)
|
(3 237)
|
(3 540)
|
(3 006)
|
(2 779)
|
(2 612)
|
(2 544)
|
(2 444)
|
(2 058)
|
(2 050)
|
(2 237)
|
|
| Selling, General & Administrative |
(113)
|
(110)
|
(152)
|
(180)
|
(148)
|
(164)
|
(140)
|
(128)
|
(173)
|
(178)
|
(260)
|
(274)
|
(265)
|
(308)
|
(349)
|
(421)
|
(459)
|
(502)
|
(464)
|
(512)
|
(850)
|
(891)
|
(1 189)
|
(1 256)
|
(1 183)
|
(1 204)
|
(981)
|
(957)
|
(876)
|
(931)
|
(989)
|
(990)
|
(948)
|
(929)
|
(928)
|
(1 039)
|
(1 105)
|
(1 163)
|
(1 183)
|
(1 167)
|
(1 548)
|
(1 482)
|
(1 599)
|
(1 757)
|
(1 562)
|
(1 593)
|
(1 461)
|
(1 275)
|
(1 471)
|
(1 239)
|
(1 282)
|
(1 378)
|
(1 453)
|
(1 409)
|
(1 454)
|
(1 594)
|
(2 225)
|
(2 296)
|
(2 628)
|
(3 063)
|
(3 511)
|
(3 440)
|
(3 562)
|
(3 577)
|
(4 022)
|
(3 698)
|
(3 854)
|
(3 801)
|
(4 324)
|
(3 931)
|
(3 776)
|
(3 838)
|
(2 054)
|
(1 478)
|
(1 154)
|
(784)
|
(2 543)
|
(1 746)
|
(2 004)
|
(2 015)
|
(2 758)
|
(2 439)
|
(2 286)
|
(2 214)
|
(2 640)
|
(1 880)
|
(1 743)
|
(1 658)
|
(2 335)
|
(1 605)
|
(1 585)
|
(1 606)
|
|
| 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
|
(22)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
(10)
|
(77)
|
(62)
|
(66)
|
(57)
|
(49)
|
(61)
|
(62)
|
(70)
|
(57)
|
(81)
|
(219)
|
(282)
|
(261)
|
(381)
|
(299)
|
(286)
|
(183)
|
(232)
|
(345)
|
(410)
|
(319)
|
(464)
|
(432)
|
(450)
|
(497)
|
(702)
|
(801)
|
(963)
|
|
| 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
|
(4)
|
0
|
0
|
0
|
(81)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(50)
|
0
|
0
|
0
|
(57)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(118)
|
0
|
0
|
0
|
(121)
|
0
|
0
|
0
|
(154)
|
0
|
0
|
0
|
(169)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
14
|
15
|
7
|
7
|
6
|
5
|
3
|
2
|
(1)
|
10
|
(12)
|
(18)
|
(23)
|
(32)
|
(13)
|
(6)
|
(9)
|
(20)
|
(21)
|
12
|
45
|
76
|
58
|
10
|
(770)
|
(233)
|
(780)
|
(771)
|
(208)
|
(751)
|
(80)
|
(26)
|
95
|
152
|
(79)
|
(15)
|
(86)
|
(71)
|
49
|
(106)
|
(25)
|
(38)
|
(144)
|
(134)
|
(43)
|
(132)
|
(147)
|
(74)
|
(45)
|
(404)
|
(629)
|
(709)
|
(75)
|
(258)
|
26
|
158
|
(66)
|
(408)
|
(436)
|
(534)
|
122
|
(10)
|
42
|
(173)
|
(74)
|
47
|
25
|
329
|
(8)
|
22
|
11
|
9
|
(12)
|
(95)
|
(148)
|
(154)
|
(4)
|
(397)
|
(542)
|
(363)
|
214
|
(523)
|
(605)
|
(916)
|
106
|
(435)
|
(438)
|
(436)
|
558
|
249
|
336
|
332
|
|
| Operating Income |
668
N/A
|
746
+12%
|
847
+14%
|
920
+9%
|
1 134
+23%
|
1 194
+5%
|
1 191
0%
|
1 258
+6%
|
1 134
-10%
|
1 190
+5%
|
1 376
+16%
|
1 351
-2%
|
1 054
-22%
|
869
-18%
|
721
-17%
|
651
-10%
|
833
+28%
|
975
+17%
|
1 002
+3%
|
1 568
+56%
|
2 276
+45%
|
2 845
+25%
|
3 559
+25%
|
3 033
-15%
|
1 738
-43%
|
953
-45%
|
(781)
N/A
|
(364)
+53%
|
(1 527)
-320%
|
(1 315)
+14%
|
23
N/A
|
(282)
N/A
|
1 072
N/A
|
1 068
0%
|
1 077
+1%
|
1 302
+21%
|
1 573
+21%
|
1 709
+9%
|
1 517
-11%
|
1 175
-23%
|
1 411
+20%
|
1 322
-6%
|
1 146
-13%
|
1 084
-5%
|
1 103
+2%
|
1 121
+2%
|
1 965
+75%
|
2 244
+14%
|
2 815
+25%
|
3 187
+13%
|
1 465
-54%
|
(438)
N/A
|
(5 257)
-1 100%
|
(6 197)
-18%
|
(4 702)
+24%
|
(3 012)
+36%
|
223
N/A
|
1 488
+567%
|
1 266
-15%
|
2 765
+118%
|
4 799
+74%
|
6 004
+25%
|
6 853
+14%
|
6 748
-2%
|
6 236
-8%
|
6 202
-1%
|
5 961
-4%
|
5 226
-12%
|
3 567
-32%
|
2 771
-22%
|
2 512
-9%
|
2 538
+1%
|
3 353
+32%
|
4 283
+28%
|
6 418
+50%
|
7 404
+15%
|
6 048
-18%
|
5 171
-15%
|
2 527
-51%
|
(129)
N/A
|
1 083
N/A
|
1 095
+1%
|
1 066
-3%
|
2 425
+127%
|
2 414
0%
|
2 180
-10%
|
2 096
-4%
|
1 296
-38%
|
1 797
+39%
|
1 797
+0%
|
1 853
+3%
|
2 666
+44%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(220)
|
(254)
|
(272)
|
(270)
|
(277)
|
(267)
|
(162)
|
(154)
|
(153)
|
(112)
|
(63)
|
4
|
84
|
78
|
(46)
|
(73)
|
(86)
|
(109)
|
(93)
|
(207)
|
(288)
|
(390)
|
(538)
|
(507)
|
(631)
|
(645)
|
(644)
|
(731)
|
(684)
|
(710)
|
(724)
|
(724)
|
(691)
|
(729)
|
(774)
|
(819)
|
(900)
|
(922)
|
(1 024)
|
(1 032)
|
(954)
|
(996)
|
(792)
|
(670)
|
(709)
|
(766)
|
(925)
|
(1 025)
|
(1 010)
|
(1 124)
|
(989)
|
(995)
|
(698)
|
(788)
|
(765)
|
(734)
|
(631)
|
(637)
|
(700)
|
(1 212)
|
(1 970)
|
(2 515)
|
(2 843)
|
(2 621)
|
(2 057)
|
(2 151)
|
(2 201)
|
(2 311)
|
(2 191)
|
(2 209)
|
(2 209)
|
(2 239)
|
(2 348)
|
(2 322)
|
(2 278)
|
(2 201)
|
(2 027)
|
(2 118)
|
(2 080)
|
(2 139)
|
(2 129)
|
(2 175)
|
(2 163)
|
(2 056)
|
(1 990)
|
(1 865)
|
(1 876)
|
(1 882)
|
(1 969)
|
(1 713)
|
(1 677)
|
(1 603)
|
|
| 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
|
0
|
0
|
(12)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
(12)
|
(12)
|
(12)
|
0
|
0
|
0
|
0
|
(1)
|
67
|
0
|
74
|
0
|
44
|
0
|
3
|
0
|
(240)
|
11
|
5
|
5
|
(285)
|
(2)
|
1
|
1
|
(172)
|
0
|
28
|
29
|
(23)
|
10
|
9
|
9
|
271
|
0
|
34
|
34
|
|
| 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
|
(66)
|
0
|
0
|
0
|
(54)
|
0
|
0
|
0
|
47
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(58)
|
0
|
0
|
0
|
(76)
|
(1)
|
(21)
|
(24)
|
64
|
(25)
|
(6)
|
0
|
(85)
|
(87)
|
(88)
|
(111)
|
(127)
|
(134)
|
(134)
|
(106)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
|
| Total Other Income |
(7)
|
(7)
|
(7)
|
(9)
|
(8)
|
(9)
|
(14)
|
(11)
|
(5)
|
(4)
|
1
|
(1)
|
(10)
|
(11)
|
(12)
|
(11)
|
0
|
0
|
(14)
|
(16)
|
20
|
(48)
|
(75)
|
(69)
|
7
|
(47)
|
(17)
|
52
|
(1)
|
47
|
43
|
(29)
|
0
|
(14)
|
3
|
(6)
|
31
|
(74)
|
(87)
|
(81)
|
139
|
109
|
121
|
88
|
(24)
|
22
|
25
|
62
|
(12)
|
4
|
224
|
872
|
1 768
|
2 140
|
1 939
|
1 457
|
749
|
469
|
551
|
376
|
(3)
|
(97)
|
(196)
|
(205)
|
(6)
|
(9)
|
3
|
10
|
(30)
|
(5)
|
(40)
|
(52)
|
(51)
|
(79)
|
(71)
|
(65)
|
(47)
|
(92)
|
(84)
|
(176)
|
(5)
|
(201)
|
(209)
|
(157)
|
19
|
(88)
|
(68)
|
(42)
|
24
|
(17)
|
(23)
|
(17)
|
|
| Pre-Tax Income |
440
N/A
|
484
+10%
|
567
+17%
|
639
+13%
|
849
+33%
|
917
+8%
|
1 015
+11%
|
1 092
+8%
|
976
-11%
|
1 072
+10%
|
1 312
+22%
|
1 353
+3%
|
1 128
-17%
|
937
-17%
|
664
-29%
|
567
-15%
|
746
+32%
|
866
+16%
|
896
+3%
|
1 346
+50%
|
1 942
+44%
|
2 408
+24%
|
2 946
+22%
|
2 457
-17%
|
1 060
-57%
|
261
-75%
|
(1 442)
N/A
|
(1 043)
+28%
|
(2 164)
-107%
|
(1 978)
+9%
|
(658)
+67%
|
(1 035)
-57%
|
365
N/A
|
324
-11%
|
305
-6%
|
476
+56%
|
646
+36%
|
712
+10%
|
405
-43%
|
60
-85%
|
520
+767%
|
434
-17%
|
455
+5%
|
480
+5%
|
422
-12%
|
353
-16%
|
1 058
+200%
|
1 281
+21%
|
1 708
+33%
|
1 980
+16%
|
612
-69%
|
(671)
N/A
|
(4 354)
-549%
|
(4 980)
-14%
|
(3 663)
+26%
|
(2 395)
+35%
|
329
N/A
|
1 309
+298%
|
1 105
-16%
|
1 929
+75%
|
2 826
+47%
|
3 392
+20%
|
3 814
+12%
|
3 923
+3%
|
4 241
+8%
|
4 044
-5%
|
3 837
-5%
|
2 924
-24%
|
1 390
-52%
|
555
-60%
|
265
-52%
|
246
-7%
|
681
+177%
|
1 892
+178%
|
4 074
+115%
|
5 142
+26%
|
3 690
-28%
|
2 959
-20%
|
364
-88%
|
(2 443)
N/A
|
(1 223)
+50%
|
(1 281)
-5%
|
(1 278)
+0%
|
240
N/A
|
420
+75%
|
237
-43%
|
160
-32%
|
(619)
N/A
|
86
N/A
|
68
-21%
|
186
+176%
|
1 080
+479%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(135)
|
(149)
|
(116)
|
(99)
|
(88)
|
(66)
|
(104)
|
(111)
|
(98)
|
(108)
|
(140)
|
(132)
|
(121)
|
(102)
|
(72)
|
(75)
|
(79)
|
(91)
|
(85)
|
(132)
|
(195)
|
(346)
|
(550)
|
(498)
|
(140)
|
31
|
510
|
381
|
535
|
513
|
152
|
240
|
(64)
|
(78)
|
(60)
|
(90)
|
(150)
|
(117)
|
(62)
|
24
|
(124)
|
(147)
|
(221)
|
(192)
|
(173)
|
(185)
|
(292)
|
(394)
|
(542)
|
(635)
|
(212)
|
6
|
1 052
|
1 254
|
835
|
647
|
(244)
|
(469)
|
(452)
|
(652)
|
(776)
|
(901)
|
(923)
|
(965)
|
(911)
|
(862)
|
(882)
|
(712)
|
(496)
|
(414)
|
(221)
|
(186)
|
(19)
|
(99)
|
(472)
|
(578)
|
(522)
|
(417)
|
(111)
|
160
|
(218)
|
(346)
|
(320)
|
(456)
|
(391)
|
(260)
|
(182)
|
(88)
|
(65)
|
(48)
|
(69)
|
(125)
|
|
| Income from Continuing Operations |
305
|
336
|
452
|
541
|
762
|
853
|
912
|
982
|
878
|
963
|
1 171
|
1 220
|
1 006
|
835
|
593
|
493
|
667
|
776
|
811
|
1 214
|
1 746
|
2 063
|
2 398
|
1 961
|
920
|
293
|
(932)
|
(662)
|
(1 630)
|
(1 465)
|
(506)
|
(795)
|
301
|
247
|
246
|
387
|
497
|
596
|
344
|
85
|
396
|
287
|
233
|
287
|
249
|
169
|
768
|
889
|
1 166
|
1 344
|
399
|
(666)
|
(3 302)
|
(3 725)
|
(2 826)
|
(1 746)
|
85
|
841
|
652
|
1 276
|
2 051
|
2 490
|
2 891
|
2 957
|
3 330
|
3 181
|
2 954
|
2 212
|
894
|
142
|
46
|
62
|
662
|
1 794
|
3 602
|
4 564
|
3 168
|
2 542
|
253
|
(2 283)
|
(1 441)
|
(1 626)
|
(1 598)
|
(216)
|
30
|
(22)
|
(22)
|
(707)
|
21
|
19
|
117
|
955
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
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)
|
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
(1)
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
2
|
12
|
19
|
2
|
5
|
1
|
(5)
|
(1)
|
(2)
|
(2)
|
6
|
(4)
|
1
|
2
|
(1)
|
0
|
(9)
|
(8)
|
(20)
|
10
|
11
|
0
|
3
|
(6)
|
(6)
|
(5)
|
(4)
|
(226)
|
(286)
|
(336)
|
(416)
|
(256)
|
(330)
|
(516)
|
(548)
|
(301)
|
(79)
|
269
|
626
|
714
|
856
|
862
|
707
|
486
|
310
|
232
|
231
|
244
|
226
|
191
|
59
|
|
| Net Income (Common) |
305
N/A
|
336
+10%
|
452
+35%
|
541
+20%
|
762
+41%
|
853
+12%
|
912
+7%
|
982
+8%
|
878
-11%
|
963
+10%
|
1 171
+22%
|
1 220
+4%
|
1 006
-18%
|
835
-17%
|
593
-29%
|
493
-17%
|
667
+35%
|
776
+16%
|
811
+5%
|
1 214
+50%
|
1 746
+44%
|
2 063
+18%
|
2 398
+16%
|
1 961
-18%
|
920
-53%
|
293
-68%
|
(932)
N/A
|
(662)
+29%
|
(1 631)
-146%
|
(1 467)
+10%
|
(509)
+65%
|
(798)
-57%
|
299
N/A
|
244
-18%
|
243
0%
|
384
+58%
|
496
+29%
|
595
+20%
|
344
-42%
|
84
-76%
|
395
+370%
|
288
-27%
|
244
-15%
|
305
+25%
|
251
-18%
|
173
-31%
|
768
+344%
|
884
+15%
|
1 165
+32%
|
1 344
+15%
|
399
-70%
|
(659)
N/A
|
(3 306)
-402%
|
(3 723)
-13%
|
(2 823)
+24%
|
(1 745)
+38%
|
85
N/A
|
834
+881%
|
646
-23%
|
1 257
+95%
|
2 061
+64%
|
2 501
+21%
|
2 890
+16%
|
2 959
+2%
|
3 324
+12%
|
3 174
-5%
|
2 949
-7%
|
2 208
-25%
|
668
-70%
|
(144)
N/A
|
(290)
-101%
|
(354)
-22%
|
406
N/A
|
1 464
+261%
|
3 086
+111%
|
4 017
+30%
|
2 866
-29%
|
2 463
-14%
|
521
-79%
|
(1 657)
N/A
|
(726)
+56%
|
(770)
-6%
|
(736)
+4%
|
491
N/A
|
515
+5%
|
288
-44%
|
210
-27%
|
(476)
N/A
|
265
N/A
|
246
-7%
|
308
+25%
|
1 014
+229%
|
|
| EPS (Diluted) |
0.04
N/A
|
0.04
N/A
|
0.06
+50%
|
0.07
+17%
|
0.11
+57%
|
0.13
+18%
|
0.14
+8%
|
0.15
+7%
|
0.13
-13%
|
0.14
+8%
|
0.17
+21%
|
0.15
-12%
|
0.13
-13%
|
0.08
-38%
|
0.07
-12%
|
0.05
-29%
|
0.07
+40%
|
0.08
+14%
|
0.09
+12%
|
0.06
-33%
|
0.13
+117%
|
0.13
N/A
|
0.13
N/A
|
0.11
-15%
|
0.05
-55%
|
0.01
-80%
|
-0.06
N/A
|
-0.05
+17%
|
-0.09
-80%
|
-0.09
N/A
|
-0.03
+67%
|
-0.04
-33%
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.03
+50%
|
0.03
N/A
|
0.04
+33%
|
0.02
-50%
|
0
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.01
-50%
|
0
N/A
|
0.03
N/A
|
0.04
+33%
|
0.05
+25%
|
0.07
+40%
|
0
N/A
|
0
N/A
|
-0.09
N/A
|
-0.08
+11%
|
-0.06
+25%
|
-0.04
+33%
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.03
+200%
|
0.05
+67%
|
0.05
N/A
|
0.06
+20%
|
0.06
N/A
|
0.07
+17%
|
0.07
N/A
|
0.06
-14%
|
0.04
-33%
|
0.01
-75%
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0.01
N/A
|
0.04
+300%
|
0.07
+75%
|
0.1
+43%
|
0.06
-40%
|
0.05
-17%
|
0.01
-80%
|
-0.04
N/A
|
-0.02
+50%
|
-0.02
N/A
|
-0.02
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
-0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
|