Hainan Airlines Holding Co Ltd
SSE:600221
Income Statement
Earnings Waterfall
Hainan Airlines Holding Co Ltd
Income Statement
Hainan Airlines Holding 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 |
525
|
0
|
0
|
0
|
724
|
0
|
0
|
0
|
766
|
0
|
0
|
0
|
930
|
0
|
0
|
0
|
1 169
|
0
|
0
|
0
|
1 298
|
0
|
0
|
0
|
1 356
|
0
|
0
|
0
|
1 454
|
0
|
0
|
0
|
2 029
|
0
|
0
|
0
|
2 804
|
0
|
0
|
0
|
3 186
|
0
|
0
|
0
|
3 198
|
0
|
0
|
0
|
3 869
|
0
|
0
|
0
|
3 608
|
0
|
0
|
0
|
3 148
|
0
|
0
|
1 266
|
4 634
|
3 751
|
4 913
|
4 795
|
5 297
|
5 521
|
5 892
|
6 239
|
5 855
|
5 761
|
5 581
|
5 424
|
8 564
|
8 467
|
7 693
|
6 739
|
2 832
|
2 628
|
3 178
|
3 896
|
4 502
|
4 514
|
4 329
|
4 368
|
4 085
|
4 057
|
4 118
|
4 025
|
4 043
|
4 028
|
0
|
0
|
|
| Revenue |
5 028
N/A
|
5 520
+10%
|
4 703
-15%
|
4 904
+4%
|
5 372
+10%
|
5 632
+5%
|
7 236
+28%
|
7 926
+10%
|
8 411
+6%
|
8 800
+5%
|
9 189
+4%
|
9 604
+5%
|
10 061
+5%
|
10 698
+6%
|
11 273
+5%
|
12 032
+7%
|
12 775
+6%
|
13 364
+5%
|
13 532
+1%
|
13 747
+2%
|
13 525
-2%
|
13 681
+1%
|
13 901
+2%
|
13 596
-2%
|
13 552
0%
|
13 407
-1%
|
13 464
+0%
|
14 630
+9%
|
15 548
+6%
|
16 796
+8%
|
18 420
+10%
|
19 928
+8%
|
21 706
+9%
|
22 788
+5%
|
23 605
+4%
|
25 325
+7%
|
26 273
+4%
|
27 578
+5%
|
28 601
+4%
|
29 030
+1%
|
28 868
-1%
|
29 826
+3%
|
30 879
+4%
|
32 008
+4%
|
33 276
+4%
|
33 829
+2%
|
35 363
+5%
|
35 815
+1%
|
36 044
+1%
|
36 592
+2%
|
34 676
-5%
|
34 866
+1%
|
35 225
+1%
|
36 186
+3%
|
37 599
+4%
|
39 413
+5%
|
40 678
+3%
|
45 133
+11%
|
50 208
+11%
|
55 048
+10%
|
59 904
+9%
|
62 175
+4%
|
64 320
+3%
|
67 078
+4%
|
67 764
+1%
|
69 589
+3%
|
69 858
+0%
|
71 888
+3%
|
72 389
+1%
|
60 645
-16%
|
49 066
-19%
|
35 755
-27%
|
29 401
-18%
|
30 245
+3%
|
36 023
+19%
|
36 813
+2%
|
34 002
-8%
|
32 640
-4%
|
26 744
-18%
|
25 473
-5%
|
22 864
-10%
|
29 641
+30%
|
39 424
+33%
|
50 875
+29%
|
58 641
+15%
|
63 043
+8%
|
62 748
0%
|
63 632
+1%
|
65 236
+3%
|
65 287
+0%
|
66 577
+2%
|
66 945
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3 832)
|
(4 210)
|
(4 513)
|
(4 631)
|
(5 094)
|
(5 460)
|
(5 894)
|
(6 507)
|
(6 640)
|
(7 031)
|
(7 391)
|
(7 847)
|
(8 527)
|
(9 072)
|
(9 608)
|
(10 105)
|
(10 833)
|
(11 329)
|
(11 604)
|
(11 719)
|
(11 020)
|
(11 057)
|
(11 347)
|
(11 615)
|
(12 896)
|
(12 867)
|
(12 698)
|
(13 309)
|
(13 752)
|
(14 621)
|
(15 733)
|
(15 986)
|
(16 120)
|
(16 909)
|
(17 550)
|
(18 636)
|
(20 301)
|
(21 560)
|
(22 190)
|
(22 698)
|
(22 338)
|
(23 283)
|
(24 483)
|
(25 250)
|
(26 662)
|
(26 902)
|
(28 251)
|
(28 473)
|
(27 748)
|
(27 430)
|
(25 555)
|
(25 617)
|
(25 824)
|
(26 510)
|
(27 607)
|
(29 341)
|
(31 383)
|
(36 436)
|
(42 053)
|
(46 644)
|
(51 793)
|
(54 524)
|
(56 780)
|
(60 138)
|
(62 816)
|
(64 740)
|
(65 280)
|
(67 428)
|
(67 018)
|
(62 270)
|
(56 075)
|
(48 711)
|
(41 494)
|
(39 360)
|
(41 847)
|
(41 649)
|
(42 789)
|
(42 610)
|
(38 744)
|
(37 932)
|
(34 623)
|
(38 587)
|
(42 965)
|
(47 921)
|
(52 493)
|
(55 048)
|
(57 304)
|
(59 042)
|
(60 387)
|
(61 368)
|
(61 985)
|
(61 747)
|
|
| Gross Profit |
1 196
N/A
|
1 310
+10%
|
190
-85%
|
273
+44%
|
278
+2%
|
172
-38%
|
1 342
+680%
|
1 419
+6%
|
1 771
+25%
|
1 769
0%
|
1 798
+2%
|
1 756
-2%
|
1 534
-13%
|
1 626
+6%
|
1 665
+2%
|
1 927
+16%
|
1 942
+1%
|
2 034
+5%
|
1 927
-5%
|
2 028
+5%
|
2 505
+24%
|
2 624
+5%
|
2 555
-3%
|
1 982
-22%
|
656
-67%
|
541
-18%
|
767
+42%
|
1 322
+72%
|
1 797
+36%
|
2 176
+21%
|
2 688
+24%
|
3 943
+47%
|
5 586
+42%
|
5 879
+5%
|
6 054
+3%
|
6 688
+10%
|
5 972
-11%
|
6 019
+1%
|
6 413
+7%
|
6 334
-1%
|
6 530
+3%
|
6 544
+0%
|
6 396
-2%
|
6 758
+6%
|
6 614
-2%
|
6 927
+5%
|
7 113
+3%
|
7 343
+3%
|
8 296
+13%
|
9 163
+10%
|
9 121
0%
|
9 250
+1%
|
9 401
+2%
|
9 677
+3%
|
9 993
+3%
|
10 072
+1%
|
9 295
-8%
|
8 697
-6%
|
8 155
-6%
|
8 404
+3%
|
8 111
-3%
|
7 650
-6%
|
7 539
-1%
|
6 939
-8%
|
4 948
-29%
|
4 850
-2%
|
4 579
-6%
|
4 461
-3%
|
5 372
+20%
|
(1 625)
N/A
|
(7 009)
-331%
|
(12 956)
-85%
|
(12 093)
+7%
|
(9 116)
+25%
|
(5 826)
+36%
|
(4 837)
+17%
|
(8 787)
-82%
|
(9 970)
-13%
|
(11 999)
-20%
|
(12 459)
-4%
|
(11 758)
+6%
|
(8 947)
+24%
|
(3 540)
+60%
|
2 954
N/A
|
6 148
+108%
|
7 995
+30%
|
5 443
-32%
|
4 590
-16%
|
4 849
+6%
|
3 920
-19%
|
4 591
+17%
|
5 197
+13%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(551)
|
(557)
|
(595)
|
(629)
|
(790)
|
(827)
|
(832)
|
(834)
|
(932)
|
(893)
|
(927)
|
(1 015)
|
(1 044)
|
(1 001)
|
(1 009)
|
(1 018)
|
(1 008)
|
(1 027)
|
(1 097)
|
(1 075)
|
(1 172)
|
(1 177)
|
(1 137)
|
(1 135)
|
(1 776)
|
(1 653)
|
(1 686)
|
(1 701)
|
(1 099)
|
(1 259)
|
(1 330)
|
(1 520)
|
(1 663)
|
(1 568)
|
(1 626)
|
(1 657)
|
(2 045)
|
(1 932)
|
(2 122)
|
(2 352)
|
(2 664)
|
(2 768)
|
(2 864)
|
(2 871)
|
(2 999)
|
(2 846)
|
(2 878)
|
(2 840)
|
(3 100)
|
(2 946)
|
(2 868)
|
(2 861)
|
(2 975)
|
(2 721)
|
(2 697)
|
(2 662)
|
(2 907)
|
(2 863)
|
(2 870)
|
(2 973)
|
(3 699)
|
(2 804)
|
(3 091)
|
(2 988)
|
(2 713)
|
(4 123)
|
(3 593)
|
(3 446)
|
(2 195)
|
(1 925)
|
(2 164)
|
(2 171)
|
(32 076)
|
(35 662)
|
(35 556)
|
(35 557)
|
(2 625)
|
(2 254)
|
(2 725)
|
(2 458)
|
(2 427)
|
(2 363)
|
(2 036)
|
(2 263)
|
(1 750)
|
(1 843)
|
(1 564)
|
(1 276)
|
(1 076)
|
(900)
|
(776)
|
(721)
|
|
| Selling, General & Administrative |
(559)
|
(596)
|
(621)
|
(652)
|
(796)
|
(859)
|
(874)
|
(888)
|
(960)
|
(978)
|
(1 019)
|
(1 098)
|
(1 083)
|
(1 089)
|
(1 089)
|
(1 093)
|
(1 010)
|
(1 064)
|
(1 134)
|
(1 114)
|
(1 139)
|
(1 171)
|
(1 130)
|
(1 127)
|
(1 103)
|
(1 039)
|
(1 073)
|
(1 088)
|
(1 143)
|
(1 275)
|
(1 345)
|
(1 534)
|
(1 575)
|
(1 567)
|
(1 625)
|
(1 657)
|
(1 836)
|
(1 924)
|
(2 114)
|
(2 344)
|
(2 504)
|
(2 682)
|
(2 778)
|
(2 785)
|
(2 786)
|
(2 791)
|
(2 824)
|
(2 786)
|
(2 866)
|
(2 953)
|
(2 874)
|
(2 868)
|
(2 781)
|
(2 721)
|
(2 698)
|
(2 661)
|
(2 708)
|
(2 971)
|
(3 274)
|
(3 603)
|
(3 926)
|
(3 981)
|
(4 117)
|
(4 201)
|
(3 932)
|
(3 876)
|
(3 653)
|
(3 599)
|
(4 431)
|
(4 224)
|
(3 846)
|
(3 595)
|
(32 838)
|
(32 679)
|
(32 857)
|
(32 809)
|
(2 978)
|
(3 013)
|
(3 286)
|
(3 063)
|
(2 736)
|
(2 801)
|
(2 228)
|
(2 506)
|
(2 632)
|
(2 756)
|
(3 281)
|
(3 388)
|
(2 822)
|
(2 849)
|
(2 946)
|
(3 042)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(34)
|
(2)
|
(110)
|
(162)
|
(119)
|
(194)
|
(120)
|
(99)
|
(91)
|
(69)
|
(39)
|
(37)
|
(59)
|
(63)
|
(67)
|
(43)
|
(29)
|
(28)
|
(31)
|
(36)
|
(36)
|
(34)
|
(29)
|
(23)
|
|
| 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
|
(37)
|
0
|
0
|
0
|
(70)
|
0
|
0
|
0
|
(85)
|
0
|
0
|
0
|
(86)
|
0
|
0
|
0
|
(101)
|
0
|
0
|
0
|
(117)
|
0
|
0
|
0
|
(128)
|
0
|
0
|
0
|
(144)
|
0
|
0
|
0
|
(119)
|
0
|
0
|
0
|
(126)
|
0
|
0
|
0
|
(238)
|
0
|
0
|
0
|
(171)
|
0
|
0
|
0
|
(154)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
8
|
38
|
24
|
22
|
8
|
32
|
42
|
54
|
28
|
85
|
93
|
84
|
38
|
88
|
79
|
75
|
2
|
39
|
39
|
39
|
(32)
|
(8)
|
(8)
|
(8)
|
(672)
|
(614)
|
(615)
|
(613)
|
44
|
16
|
15
|
14
|
(87)
|
0
|
0
|
0
|
(209)
|
(8)
|
(8)
|
(8)
|
(123)
|
(86)
|
(86)
|
(86)
|
(143)
|
(55)
|
(54)
|
(54)
|
(149)
|
6
|
6
|
7
|
(109)
|
0
|
0
|
0
|
(98)
|
108
|
405
|
630
|
343
|
1 177
|
1 026
|
1 211
|
1 348
|
(247)
|
58
|
153
|
2 414
|
2 301
|
1 792
|
1 586
|
999
|
(2 790)
|
(2 580)
|
(2 649)
|
571
|
827
|
600
|
642
|
606
|
502
|
258
|
286
|
1 083
|
942
|
1 749
|
2 147
|
1 937
|
1 983
|
2 198
|
2 344
|
|
| Operating Income |
645
N/A
|
752
+17%
|
(406)
N/A
|
(356)
+12%
|
(511)
-44%
|
(655)
-28%
|
510
N/A
|
585
+15%
|
838
+43%
|
876
+5%
|
871
-1%
|
741
-15%
|
490
-34%
|
623
+27%
|
654
+5%
|
908
+39%
|
933
+3%
|
1 010
+8%
|
832
-18%
|
953
+15%
|
1 333
+40%
|
1 445
+8%
|
1 417
-2%
|
847
-40%
|
(1 120)
N/A
|
(1 112)
+1%
|
(920)
+17%
|
(380)
+59%
|
697
N/A
|
916
+31%
|
1 358
+48%
|
2 423
+78%
|
3 923
+62%
|
4 313
+10%
|
4 430
+3%
|
5 033
+14%
|
3 927
-22%
|
4 087
+4%
|
4 291
+5%
|
3 981
-7%
|
3 866
-3%
|
3 774
-2%
|
3 531
-6%
|
3 887
+10%
|
3 615
-7%
|
4 082
+13%
|
4 234
+4%
|
4 502
+6%
|
5 196
+15%
|
6 217
+20%
|
6 254
+1%
|
6 389
+2%
|
6 427
+1%
|
6 955
+8%
|
7 295
+5%
|
7 410
+2%
|
6 388
-14%
|
5 833
-9%
|
5 284
-9%
|
5 430
+3%
|
4 412
-19%
|
4 846
+10%
|
4 447
-8%
|
3 950
-11%
|
2 235
-43%
|
724
-68%
|
984
+36%
|
1 013
+3%
|
3 176
+214%
|
(3 551)
N/A
|
(9 174)
-158%
|
(15 128)
-65%
|
(44 169)
-192%
|
(44 777)
-1%
|
(41 381)
+8%
|
(40 393)
+2%
|
(11 412)
+72%
|
(12 224)
-7%
|
(14 725)
-20%
|
(14 917)
-1%
|
(14 185)
+5%
|
(11 309)
+20%
|
(5 576)
+51%
|
691
N/A
|
4 398
+536%
|
6 153
+40%
|
3 880
-37%
|
3 314
-15%
|
3 773
+14%
|
3 020
-20%
|
3 815
+26%
|
4 476
+17%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(510)
|
(541)
|
(572)
|
(667)
|
(728)
|
(797)
|
(792)
|
(841)
|
(762)
|
(832)
|
(877)
|
(791)
|
(776)
|
(897)
|
(908)
|
(971)
|
(827)
|
(859)
|
(669)
|
(743)
|
(774)
|
(561)
|
(612)
|
(626)
|
(551)
|
(899)
|
(1 059)
|
(1 089)
|
(763)
|
(745)
|
(932)
|
(755)
|
(1 121)
|
(1 369)
|
(1 319)
|
(1 487)
|
(735)
|
(1 103)
|
(1 409)
|
(1 615)
|
(1 786)
|
(1 820)
|
(1 342)
|
(1 088)
|
(1 271)
|
(1 783)
|
(2 472)
|
(2 907)
|
(2 697)
|
(2 639)
|
(2 088)
|
(3 059)
|
(3 469)
|
(3 236)
|
(4 193)
|
(2 991)
|
(3 383)
|
(3 528)
|
(2 707)
|
(2 682)
|
(338)
|
83
|
(1 346)
|
(2 968)
|
(5 406)
|
(6 236)
|
(6 303)
|
(6 404)
|
(5 324)
|
(6 612)
|
(7 853)
|
(5 990)
|
(24 187)
|
(21 726)
|
(17 897)
|
(18 124)
|
(2 267)
|
14 915
|
8 231
|
3 130
|
(13 596)
|
(12 417)
|
(10 795)
|
(5 951)
|
(5 050)
|
(6 061)
|
(2 916)
|
(2 021)
|
(5 245)
|
(4 910)
|
(4 391)
|
(5 001)
|
|
| 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
|
(88)
|
0
|
0
|
0
|
(55)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
77
|
0
|
0
|
0
|
110
|
0
|
174
|
0
|
222
|
0
|
411
|
501
|
(1 941)
|
321
|
225
|
213
|
2 946
|
750
|
814
|
746
|
(3 195)
|
209
|
95
|
126
|
17 195
|
216
|
187
|
436
|
(605)
|
(639)
|
(170)
|
(410)
|
(45)
|
(170)
|
(615)
|
(658)
|
95
|
116
|
134
|
136
|
|
| 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
|
2
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
467
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
76
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
53
|
0
|
56
|
55
|
0
|
0
|
0
|
65
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
5
|
9
|
(6)
|
(5)
|
(3)
|
(7)
|
0
|
3
|
0
|
2
|
17
|
18
|
67
|
54
|
51
|
77
|
92
|
93
|
214
|
194
|
124
|
131
|
26
|
60
|
154
|
142
|
300
|
260
|
581
|
549
|
471
|
583
|
382
|
875
|
873
|
810
|
539
|
510
|
562
|
653
|
585
|
717
|
622
|
663
|
472
|
458
|
779
|
686
|
714
|
706
|
590
|
719
|
826
|
873
|
934
|
806
|
948
|
1 042
|
716
|
734
|
514
|
363
|
319
|
207
|
117
|
71
|
102
|
121
|
241
|
260
|
219
|
264
|
249
|
216
|
3 180
|
3 303
|
534
|
568
|
(2 319)
|
(2 670)
|
559
|
532
|
519
|
669
|
166
|
158
|
191
|
181
|
197
|
150
|
47
|
30
|
|
| Pre-Tax Income |
141
N/A
|
222
+57%
|
(983)
N/A
|
(1 029)
-5%
|
(1 242)
-21%
|
(1 461)
-18%
|
(283)
+81%
|
(253)
+11%
|
77
N/A
|
46
-40%
|
10
-78%
|
(32)
N/A
|
(219)
-584%
|
(220)
0%
|
(203)
+8%
|
14
N/A
|
198
+1 314%
|
244
+23%
|
377
+55%
|
405
+7%
|
685
+69%
|
1 016
+48%
|
831
-18%
|
280
-66%
|
(1 524)
N/A
|
(1 870)
-23%
|
(1 679)
+10%
|
(1 209)
+28%
|
486
N/A
|
721
+48%
|
898
+25%
|
2 252
+151%
|
3 651
+62%
|
3 819
+5%
|
3 984
+4%
|
4 356
+9%
|
3 696
-15%
|
3 494
-5%
|
3 444
-1%
|
3 019
-12%
|
2 654
-12%
|
2 672
+1%
|
2 812
+5%
|
3 463
+23%
|
2 761
-20%
|
2 757
0%
|
2 541
-8%
|
2 281
-10%
|
3 213
+41%
|
4 283
+33%
|
4 755
+11%
|
4 051
-15%
|
3 914
-3%
|
4 592
+17%
|
4 093
-11%
|
5 280
+29%
|
4 062
-23%
|
3 348
-18%
|
3 469
+4%
|
3 548
+2%
|
4 810
+36%
|
5 292
+10%
|
3 831
-28%
|
1 691
-56%
|
(4 994)
N/A
|
(5 120)
-3%
|
(4 992)
+3%
|
(5 057)
-1%
|
1 039
N/A
|
(9 152)
N/A
|
(15 992)
-75%
|
(20 106)
-26%
|
(71 302)
-255%
|
(66 078)
+7%
|
(56 003)
+15%
|
(55 089)
+2%
|
4 049
N/A
|
3 475
-14%
|
(8 626)
N/A
|
(14 021)
-63%
|
(27 827)
-98%
|
(23 833)
+14%
|
(16 021)
+33%
|
(5 000)
+69%
|
(531)
+89%
|
79
N/A
|
539
+583%
|
816
+51%
|
(1 180)
N/A
|
(1 623)
-38%
|
(395)
+76%
|
(359)
+9%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(12)
|
(8)
|
(5)
|
5
|
(4)
|
(5)
|
(6)
|
(7)
|
(5)
|
(1)
|
(2)
|
(3)
|
0
|
0
|
0
|
1
|
(15)
|
(18)
|
(20)
|
(17)
|
(5)
|
(50)
|
0
|
(1)
|
(55)
|
(3)
|
(51)
|
(52)
|
(130)
|
(130)
|
(132)
|
(274)
|
(430)
|
(545)
|
(613)
|
(813)
|
(862)
|
(805)
|
(845)
|
(779)
|
(709)
|
(701)
|
(722)
|
(837)
|
(586)
|
(602)
|
(533)
|
(544)
|
(570)
|
(803)
|
(865)
|
(643)
|
(657)
|
(787)
|
(744)
|
(1 084)
|
(652)
|
(453)
|
(491)
|
(472)
|
(929)
|
(1 088)
|
(727)
|
(358)
|
1 346
|
1 340
|
1 327
|
1 346
|
(306)
|
2 018
|
3 592
|
0
|
2 559
|
1 017
|
(1 166)
|
(1 194)
|
(2)
|
(389)
|
(5)
|
36
|
6 417
|
6 417
|
6 434
|
6 422
|
759
|
759
|
738
|
739
|
(84)
|
(86)
|
(88)
|
(87)
|
|
| Income from Continuing Operations |
129
|
214
|
(988)
|
(1 024)
|
(1 247)
|
(1 465)
|
(288)
|
(258)
|
72
|
46
|
9
|
(35)
|
(219)
|
(220)
|
(203)
|
15
|
183
|
226
|
358
|
389
|
680
|
966
|
831
|
279
|
(1 578)
|
(1 872)
|
(1 730)
|
(1 261)
|
356
|
591
|
765
|
1 977
|
3 221
|
3 273
|
3 371
|
3 542
|
2 834
|
2 688
|
2 598
|
2 240
|
1 945
|
1 970
|
2 089
|
2 625
|
2 175
|
2 154
|
2 008
|
1 737
|
2 643
|
3 481
|
3 890
|
3 407
|
3 257
|
3 804
|
3 348
|
4 196
|
3 410
|
2 893
|
2 976
|
3 075
|
3 882
|
4 205
|
3 105
|
1 333
|
(3 648)
|
(3 780)
|
(3 665)
|
(3 711)
|
733
|
(7 135)
|
(12 402)
|
(16 403)
|
(68 743)
|
(65 061)
|
(57 168)
|
(56 282)
|
4 047
|
3 086
|
(8 631)
|
(13 985)
|
(21 410)
|
(17 416)
|
(9 587)
|
1 421
|
228
|
837
|
1 278
|
1 555
|
(1 264)
|
(1 709)
|
(483)
|
(447)
|
|
| Income to Minority Interest |
(26)
|
(29)
|
132
|
143
|
194
|
215
|
87
|
69
|
19
|
8
|
6
|
20
|
3
|
6
|
(1)
|
(38)
|
(16)
|
(22)
|
(21)
|
(16)
|
(54)
|
(79)
|
(58)
|
4
|
164
|
194
|
170
|
138
|
(21)
|
(35)
|
(48)
|
(212)
|
(207)
|
(240)
|
(245)
|
(32)
|
(203)
|
(154)
|
(137)
|
(185)
|
(17)
|
(19)
|
(13)
|
(40)
|
(17)
|
(19)
|
(13)
|
(48)
|
(51)
|
(143)
|
(179)
|
(214)
|
(255)
|
(281)
|
(275)
|
(280)
|
(272)
|
(361)
|
(364)
|
(582)
|
(559)
|
(379)
|
(381)
|
(40)
|
57
|
(11)
|
27
|
1
|
(214)
|
219
|
594
|
683
|
4 739
|
4 753
|
4 108
|
4 465
|
674
|
635
|
1 395
|
1 309
|
1 163
|
926
|
568
|
56
|
83
|
2
|
6
|
44
|
342
|
374
|
255
|
198
|
|
| Net Income (Common) |
103
N/A
|
184
+79%
|
(856)
N/A
|
(881)
-3%
|
(1 052)
-19%
|
(1 251)
-19%
|
(203)
+84%
|
(191)
+6%
|
91
N/A
|
53
-42%
|
16
-70%
|
(14)
N/A
|
(216)
-1 443%
|
(214)
+1%
|
(206)
+4%
|
(26)
+87%
|
167
N/A
|
202
+21%
|
336
+66%
|
373
+11%
|
627
+68%
|
888
+42%
|
773
-13%
|
283
-63%
|
(1 414)
N/A
|
(1 680)
-19%
|
(1 561)
+7%
|
(1 125)
+28%
|
335
N/A
|
554
+65%
|
715
+29%
|
1 765
+147%
|
3 014
+71%
|
3 034
+1%
|
3 126
+3%
|
3 509
+12%
|
2 631
-25%
|
2 534
-4%
|
2 461
-3%
|
2 054
-17%
|
1 928
-6%
|
1 949
+1%
|
2 075
+6%
|
2 585
+25%
|
2 159
-16%
|
2 136
-1%
|
1 995
-7%
|
1 689
-15%
|
2 591
+53%
|
3 337
+29%
|
3 710
+11%
|
3 192
-14%
|
3 003
-6%
|
3 522
+17%
|
3 073
-13%
|
3 916
+27%
|
3 138
-20%
|
2 532
-19%
|
2 612
+3%
|
2 492
-5%
|
3 323
+33%
|
3 825
+15%
|
2 724
-29%
|
1 294
-52%
|
(3 591)
N/A
|
(3 789)
-6%
|
(3 637)
+4%
|
(3 709)
-2%
|
519
N/A
|
(6 917)
N/A
|
(11 809)
-71%
|
(15 721)
-33%
|
(64 003)
-307%
|
(60 309)
+6%
|
(53 061)
+12%
|
(51 819)
+2%
|
4 721
N/A
|
3 722
-21%
|
(7 235)
N/A
|
(12 676)
-75%
|
(20 247)
-60%
|
(16 490)
+19%
|
(9 019)
+45%
|
1 477
N/A
|
311
-79%
|
839
+170%
|
1 284
+53%
|
1 598
+24%
|
(921)
N/A
|
(1 335)
-45%
|
(228)
+83%
|
(249)
-9%
|
|
| EPS (Diluted) |
0.07
N/A
|
0.13
+86%
|
-0.58
N/A
|
-0.6
-3%
|
-0.72
-20%
|
-0.85
-18%
|
-0.14
+84%
|
-0.13
+7%
|
0.06
N/A
|
0.03
-50%
|
0.01
-67%
|
-0.01
N/A
|
-0.15
-1 400%
|
-0.14
+7%
|
-0.01
+93%
|
0
N/A
|
0.02
N/A
|
0.03
+50%
|
0.05
+67%
|
0.05
N/A
|
0.09
+80%
|
0.12
+33%
|
0.1
-17%
|
0.03
-70%
|
-0.2
N/A
|
-0.25
-25%
|
-0.23
+8%
|
-0.17
+26%
|
0.05
N/A
|
0.07
+40%
|
0.09
+29%
|
0.22
+144%
|
0.37
+68%
|
0.37
N/A
|
0.38
+3%
|
0.42
+11%
|
0.32
-24%
|
0.3
-6%
|
0.29
-3%
|
0.19
-34%
|
0.2
+5%
|
0.15
-25%
|
0.17
+13%
|
0.22
+29%
|
0.18
-18%
|
0.17
-6%
|
0.16
-6%
|
0.14
-12%
|
0.21
+50%
|
0.29
+38%
|
0.32
+10%
|
0.27
-16%
|
0.25
-7%
|
0.29
+16%
|
0.25
-14%
|
0.31
+24%
|
0.21
-32%
|
0.15
-29%
|
0.15
N/A
|
0.15
N/A
|
0.2
+33%
|
0.23
+15%
|
0.16
-30%
|
0.07
-56%
|
-0.21
N/A
|
-0.23
-10%
|
-0.22
+4%
|
-0.22
N/A
|
0.03
N/A
|
-0.4
N/A
|
-0.69
-72%
|
-0.93
-35%
|
-3.83
-312%
|
-3.58
+7%
|
-3.15
+12%
|
-3.08
+2%
|
0.26
N/A
|
0.11
-58%
|
-0.21
N/A
|
-0.38
-81%
|
-0.59
-55%
|
-0.38
+36%
|
-0.2
+47%
|
0.04
N/A
|
0.01
-75%
|
0.02
+100%
|
0.03
+50%
|
0.04
+33%
|
-0.02
N/A
|
-0.03
-50%
|
-0.01
+67%
|
-0.01
N/A
|
|