Offshore Oil Engineering Co Ltd
SSE:600583
Income Statement
Earnings Waterfall
Offshore Oil Engineering Co Ltd
Income Statement
Offshore Oil Engineering Co Ltd
| 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 |
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
131
|
0
|
0
|
0
|
104
|
0
|
0
|
0
|
167
|
0
|
0
|
0
|
178
|
0
|
0
|
0
|
134
|
0
|
0
|
0
|
144
|
0
|
0
|
0
|
123
|
0
|
0
|
0
|
85
|
0
|
0
|
0
|
71
|
0
|
0
|
18
|
61
|
0
|
0
|
8
|
1
|
0
|
1
|
0
|
1
|
1
|
1
|
3
|
5
|
9
|
12
|
13
|
18
|
17
|
16
|
16
|
12
|
12
|
14
|
29
|
11
|
23
|
22
|
14
|
20
|
24
|
0
|
0
|
|
| Revenue |
2 054
N/A
|
2 140
+4%
|
2 478
+16%
|
2 937
+18%
|
3 488
+19%
|
3 795
+9%
|
3 965
+4%
|
4 117
+4%
|
4 259
+3%
|
4 345
+2%
|
4 507
+4%
|
4 562
+1%
|
4 969
+9%
|
5 066
+2%
|
5 695
+12%
|
6 131
+8%
|
6 518
+6%
|
6 906
+6%
|
7 089
+3%
|
8 532
+20%
|
9 595
+12%
|
10 888
+13%
|
12 364
+14%
|
12 907
+4%
|
13 961
+8%
|
12 929
-7%
|
11 092
-14%
|
9 216
-17%
|
7 138
-23%
|
6 419
-10%
|
6 363
-1%
|
6 635
+4%
|
7 385
+11%
|
7 852
+6%
|
9 146
+16%
|
10 743
+17%
|
12 383
+15%
|
13 603
+10%
|
15 555
+14%
|
17 636
+13%
|
20 339
+15%
|
20 901
+3%
|
22 773
+9%
|
22 719
0%
|
22 031
-3%
|
21 217
-4%
|
19 176
-10%
|
16 854
-12%
|
16 202
-4%
|
15 551
-4%
|
14 362
-8%
|
14 117
-2%
|
11 992
-15%
|
11 770
-2%
|
11 074
-6%
|
10 795
-3%
|
10 253
-5%
|
10 110
-1%
|
9 650
-5%
|
10 056
+4%
|
11 052
+10%
|
11 590
+5%
|
12 036
+4%
|
12 465
+4%
|
14 710
+18%
|
15 219
+3%
|
16 638
+9%
|
18 515
+11%
|
17 863
-4%
|
18 652
+4%
|
18 847
+1%
|
17 941
-5%
|
19 795
+10%
|
21 058
+6%
|
24 059
+14%
|
27 323
+14%
|
29 358
+7%
|
31 401
+7%
|
32 066
+2%
|
30 846
-4%
|
30 752
0%
|
30 027
-2%
|
29 740
-1%
|
30 215
+2%
|
29 954
-1%
|
29 379
-2%
|
27 843
-5%
|
27 190
-2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 777)
|
(1 842)
|
(2 071)
|
(2 465)
|
(2 857)
|
(3 144)
|
(3 254)
|
(3 344)
|
(3 489)
|
(3 566)
|
(3 669)
|
(3 695)
|
(3 947)
|
(4 011)
|
(4 578)
|
(4 979)
|
(5 322)
|
(5 663)
|
(5 844)
|
(6 843)
|
(7 903)
|
(9 145)
|
(10 574)
|
(11 326)
|
(12 435)
|
(11 432)
|
(9 754)
|
(8 256)
|
(6 577)
|
(6 155)
|
(6 286)
|
(6 392)
|
(6 291)
|
(6 385)
|
(7 339)
|
(8 833)
|
(10 447)
|
(11 223)
|
(12 855)
|
(14 411)
|
(15 920)
|
(16 606)
|
(17 286)
|
(16 715)
|
(15 312)
|
(14 689)
|
(13 062)
|
(11 429)
|
(11 375)
|
(11 274)
|
(10 818)
|
(10 858)
|
(10 271)
|
(10 062)
|
(9 267)
|
(9 068)
|
(8 512)
|
(8 110)
|
(8 318)
|
(8 870)
|
(10 072)
|
(10 684)
|
(11 291)
|
(11 682)
|
(13 372)
|
(13 436)
|
(14 581)
|
(16 081)
|
(16 055)
|
(16 586)
|
(16 429)
|
(15 631)
|
(17 720)
|
(19 065)
|
(22 086)
|
(24 938)
|
(26 791)
|
(28 465)
|
(28 788)
|
(27 826)
|
(27 462)
|
(27 038)
|
(26 878)
|
(27 097)
|
(26 314)
|
(25 582)
|
(23 950)
|
(23 544)
|
|
| Gross Profit |
277
N/A
|
299
+8%
|
407
+36%
|
471
+16%
|
631
+34%
|
651
+3%
|
712
+9%
|
773
+9%
|
769
-1%
|
779
+1%
|
837
+7%
|
867
+4%
|
1 022
+18%
|
1 055
+3%
|
1 118
+6%
|
1 152
+3%
|
1 196
+4%
|
1 243
+4%
|
1 245
+0%
|
1 689
+36%
|
1 691
+0%
|
1 744
+3%
|
1 790
+3%
|
1 581
-12%
|
1 525
-4%
|
1 496
-2%
|
1 338
-11%
|
961
-28%
|
561
-42%
|
264
-53%
|
77
-71%
|
243
+214%
|
1 093
+350%
|
1 467
+34%
|
1 807
+23%
|
1 910
+6%
|
1 936
+1%
|
2 381
+23%
|
2 700
+13%
|
3 226
+19%
|
4 419
+37%
|
4 295
-3%
|
5 487
+28%
|
6 004
+9%
|
6 720
+12%
|
6 528
-3%
|
6 115
-6%
|
5 425
-11%
|
4 826
-11%
|
4 277
-11%
|
3 544
-17%
|
3 260
-8%
|
1 721
-47%
|
1 708
-1%
|
1 807
+6%
|
1 727
-4%
|
1 741
+1%
|
2 000
+15%
|
1 332
-33%
|
1 185
-11%
|
980
-17%
|
906
-8%
|
745
-18%
|
783
+5%
|
1 338
+71%
|
1 782
+33%
|
2 057
+15%
|
2 434
+18%
|
1 808
-26%
|
2 066
+14%
|
2 417
+17%
|
2 310
-4%
|
2 076
-10%
|
1 993
-4%
|
1 973
-1%
|
2 384
+21%
|
2 567
+8%
|
2 936
+14%
|
3 278
+12%
|
3 020
-8%
|
3 290
+9%
|
2 989
-9%
|
2 861
-4%
|
3 117
+9%
|
3 641
+17%
|
3 797
+4%
|
3 892
+3%
|
3 645
-6%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(50)
|
(50)
|
(56)
|
(56)
|
(75)
|
(75)
|
(73)
|
(80)
|
(71)
|
(71)
|
(63)
|
(64)
|
(69)
|
(75)
|
(96)
|
(111)
|
(129)
|
(133)
|
(139)
|
(145)
|
(189)
|
(183)
|
(185)
|
(188)
|
(208)
|
(199)
|
(192)
|
(191)
|
(227)
|
(223)
|
(242)
|
(249)
|
(612)
|
(721)
|
(862)
|
(868)
|
(907)
|
(1 141)
|
(1 087)
|
(1 316)
|
(1 331)
|
(1 158)
|
(1 323)
|
(1 488)
|
(1 703)
|
(1 687)
|
(1 579)
|
(1 460)
|
(1 352)
|
(1 222)
|
(1 321)
|
(1 220)
|
(1 018)
|
(1 073)
|
(1 120)
|
(1 040)
|
(945)
|
(1 249)
|
(1 027)
|
(1 098)
|
(916)
|
(846)
|
(1 258)
|
(1 214)
|
(1 119)
|
(1 631)
|
(1 303)
|
(1 350)
|
(1 245)
|
(1 051)
|
(1 112)
|
(1 191)
|
(1 129)
|
(1 014)
|
(1 047)
|
(1 430)
|
(1 671)
|
(1 716)
|
(1 897)
|
(1 534)
|
(1 833)
|
(1 474)
|
(1 128)
|
(1 215)
|
(1 476)
|
(1 548)
|
(1 757)
|
(1 632)
|
|
| Selling, General & Administrative |
(50)
|
(50)
|
(56)
|
(56)
|
(74)
|
(75)
|
(73)
|
(80)
|
(68)
|
(71)
|
(68)
|
(69)
|
(74)
|
(83)
|
(99)
|
(114)
|
(125)
|
(134)
|
(141)
|
(147)
|
(165)
|
(169)
|
(170)
|
(173)
|
(167)
|
(167)
|
(173)
|
(173)
|
(207)
|
(214)
|
(219)
|
(226)
|
(252)
|
(616)
|
(754)
|
(759)
|
(437)
|
(946)
|
(887)
|
(1 117)
|
(442)
|
(1 144)
|
(1 316)
|
(1 481)
|
(473)
|
(1 527)
|
(1 414)
|
(1 295)
|
(393)
|
(1 182)
|
(1 288)
|
(1 188)
|
(273)
|
(941)
|
(987)
|
(834)
|
(382)
|
(611)
|
(293)
|
(294)
|
(391)
|
(274)
|
(317)
|
(299)
|
(352)
|
(297)
|
(297)
|
(274)
|
(409)
|
(269)
|
(293)
|
(372)
|
(343)
|
(303)
|
(343)
|
(282)
|
(459)
|
(299)
|
(335)
|
(364)
|
(674)
|
(539)
|
(440)
|
(455)
|
(484)
|
(406)
|
(422)
|
(404)
|
|
| 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
|
(325)
|
0
|
0
|
0
|
(432)
|
0
|
0
|
0
|
(845)
|
0
|
0
|
0
|
(1 188)
|
0
|
0
|
0
|
(916)
|
0
|
0
|
0
|
(704)
|
0
|
0
|
(75)
|
(621)
|
0
|
(421)
|
(529)
|
(669)
|
(709)
|
(668)
|
(647)
|
(874)
|
(1 023)
|
(1 107)
|
(1 142)
|
(983)
|
(926)
|
(964)
|
(986)
|
(929)
|
(862)
|
(831)
|
(1 205)
|
(1 122)
|
(1 301)
|
(1 449)
|
(1 105)
|
(1 186)
|
(957)
|
(952)
|
(1 020)
|
(1 227)
|
(1 403)
|
(1 359)
|
(1 368)
|
|
| 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
|
(21)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
(0)
|
(0)
|
(1)
|
0
|
0
|
0
|
(3)
|
0
|
5
|
5
|
5
|
8
|
3
|
3
|
(3)
|
0
|
2
|
0
|
(24)
|
(14)
|
(14)
|
(15)
|
(42)
|
(32)
|
(18)
|
(18)
|
(21)
|
(9)
|
(23)
|
(23)
|
(14)
|
(106)
|
(109)
|
(109)
|
(12)
|
(195)
|
(200)
|
(200)
|
(10)
|
(14)
|
(7)
|
(7)
|
(9)
|
(160)
|
(166)
|
(166)
|
(10)
|
(41)
|
(33)
|
(33)
|
(16)
|
(132)
|
(133)
|
(131)
|
83
|
(638)
|
(312)
|
(275)
|
165
|
138
|
(274)
|
(269)
|
120
|
(311)
|
101
|
67
|
160
|
145
|
144
|
167
|
160
|
150
|
126
|
57
|
(73)
|
(117)
|
(113)
|
(65)
|
59
|
23
|
264
|
260
|
271
|
261
|
24
|
140
|
|
| Operating Income |
226
N/A
|
249
+10%
|
352
+41%
|
416
+18%
|
556
+34%
|
577
+4%
|
638
+11%
|
693
+9%
|
698
+1%
|
708
+1%
|
774
+9%
|
803
+4%
|
953
+19%
|
980
+3%
|
1 022
+4%
|
1 040
+2%
|
1 067
+3%
|
1 110
+4%
|
1 106
0%
|
1 544
+40%
|
1 502
-3%
|
1 560
+4%
|
1 606
+3%
|
1 393
-13%
|
1 317
-5%
|
1 297
-1%
|
1 147
-12%
|
769
-33%
|
333
-57%
|
41
-88%
|
(164)
N/A
|
(7)
+96%
|
482
N/A
|
746
+55%
|
945
+27%
|
1 042
+10%
|
1 029
-1%
|
1 240
+20%
|
1 613
+30%
|
1 909
+18%
|
3 089
+62%
|
3 137
+2%
|
4 164
+33%
|
4 516
+8%
|
5 016
+11%
|
4 841
-3%
|
4 536
-6%
|
3 965
-13%
|
3 474
-12%
|
3 054
-12%
|
2 223
-27%
|
2 039
-8%
|
702
-66%
|
636
-9%
|
687
+8%
|
687
+0%
|
796
+16%
|
752
-6%
|
305
-59%
|
87
-71%
|
64
-27%
|
60
-6%
|
(513)
N/A
|
(432)
+16%
|
219
N/A
|
152
-31%
|
755
+397%
|
1 085
+44%
|
562
-48%
|
1 016
+81%
|
1 305
+29%
|
1 119
-14%
|
947
-15%
|
979
+3%
|
926
-5%
|
954
+3%
|
896
-6%
|
1 219
+36%
|
1 380
+13%
|
1 487
+8%
|
1 456
-2%
|
1 516
+4%
|
1 733
+14%
|
1 902
+10%
|
2 165
+14%
|
2 249
+4%
|
2 135
-5%
|
2 013
-6%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
1
|
5
|
5
|
6
|
4
|
4
|
5
|
6
|
1
|
(3)
|
(3)
|
(2)
|
(5)
|
(1)
|
(1)
|
11
|
0
|
(58)
|
(78)
|
(128)
|
(166)
|
(114)
|
(115)
|
(89)
|
(107)
|
(147)
|
(200)
|
(191)
|
(214)
|
(234)
|
(218)
|
(237)
|
(236)
|
(201)
|
(179)
|
(122)
|
(94)
|
(94)
|
(99)
|
(60)
|
11
|
70
|
117
|
(37)
|
(122)
|
25
|
80
|
225
|
(351)
|
(1 232)
|
(1 297)
|
(602)
|
(694)
|
(95)
|
(208)
|
(247)
|
(424)
|
(168)
|
(20)
|
40
|
169
|
63
|
34
|
(40)
|
(22)
|
(68)
|
(96)
|
(45)
|
(30)
|
(71)
|
(72)
|
(388)
|
(406)
|
(257)
|
(84)
|
816
|
870
|
911
|
841
|
446
|
427
|
406
|
395
|
476
|
442
|
387
|
501
|
|
| 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
|
58
|
0
|
0
|
0
|
(155)
|
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
|
14
|
14
|
1
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(7)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
46
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
38
|
0
|
0
|
(1)
|
19
|
398
|
432
|
444
|
440
|
41
|
6
|
0
|
(3)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
2
|
113
|
113
|
112
|
113
|
164
|
164
|
164
|
166
|
(2)
|
(5)
|
2
|
(7)
|
(4)
|
(2)
|
(14)
|
(15)
|
(22)
|
(14)
|
21
|
27
|
56
|
66
|
38
|
35
|
51
|
50
|
96
|
141
|
196
|
200
|
163
|
178
|
150
|
174
|
251
|
293
|
295
|
328
|
295
|
1 215
|
1 173
|
1 148
|
1 077
|
181
|
204
|
153
|
80
|
79
|
19
|
32
|
27
|
3
|
17
|
23
|
30
|
29
|
29
|
12
|
24
|
26
|
22
|
18
|
13
|
11
|
16
|
16
|
51
|
52
|
50
|
52
|
18
|
3
|
5
|
21
|
47
|
49
|
47
|
41
|
|
| Pre-Tax Income |
225
N/A
|
249
+11%
|
356
+43%
|
420
+18%
|
561
+33%
|
581
+4%
|
642
+11%
|
699
+9%
|
704
+1%
|
710
+1%
|
884
+24%
|
913
+3%
|
1 063
+16%
|
1 088
+2%
|
1 185
+9%
|
1 204
+2%
|
1 244
+3%
|
1 275
+3%
|
1 046
-18%
|
1 461
+40%
|
1 368
-6%
|
1 387
+1%
|
1 487
+7%
|
1 277
-14%
|
1 211
-5%
|
1 175
-3%
|
978
-17%
|
556
-43%
|
163
-71%
|
(146)
N/A
|
(342)
-134%
|
(159)
+54%
|
280
N/A
|
545
+95%
|
795
+46%
|
913
+15%
|
1 049
+15%
|
1 287
+23%
|
1 715
+33%
|
2 011
+17%
|
3 257
+62%
|
3 325
+2%
|
4 383
+32%
|
4 806
+10%
|
5 113
+6%
|
5 012
-2%
|
4 856
-3%
|
4 371
-10%
|
4 012
-8%
|
4 316
+8%
|
2 596
-40%
|
2 334
-10%
|
1 617
-31%
|
163
-90%
|
801
+391%
|
633
-21%
|
627
-1%
|
406
-35%
|
156
-62%
|
99
-37%
|
129
+31%
|
233
+80%
|
(432)
N/A
|
(375)
+13%
|
209
N/A
|
158
-24%
|
716
+352%
|
1 000
+40%
|
539
-46%
|
1 026
+90%
|
1 270
+24%
|
1 079
-15%
|
573
-47%
|
584
+2%
|
685
+17%
|
887
+30%
|
1 762
+99%
|
2 141
+21%
|
2 341
+9%
|
2 379
+2%
|
1 912
-20%
|
1 946
+2%
|
2 144
+10%
|
2 318
+8%
|
2 678
+16%
|
2 741
+2%
|
2 569
-6%
|
2 554
-1%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(29)
|
(32)
|
(50)
|
(59)
|
(195)
|
(202)
|
(221)
|
(239)
|
(118)
|
(129)
|
(181)
|
(211)
|
(323)
|
(337)
|
(352)
|
(364)
|
(161)
|
(157)
|
(112)
|
(174)
|
(172)
|
(163)
|
(149)
|
(65)
|
(204)
|
(205)
|
(191)
|
(133)
|
(70)
|
(60)
|
(44)
|
(60)
|
(94)
|
(100)
|
(123)
|
(172)
|
(192)
|
(223)
|
(260)
|
(283)
|
(505)
|
(512)
|
(723)
|
(795)
|
(841)
|
(822)
|
(763)
|
(712)
|
(602)
|
(645)
|
(464)
|
(383)
|
(304)
|
(109)
|
(157)
|
(135)
|
(137)
|
(107)
|
(49)
|
(51)
|
(49)
|
(53)
|
(20)
|
(40)
|
(180)
|
(171)
|
(214)
|
(253)
|
(174)
|
(237)
|
(261)
|
(240)
|
(201)
|
(215)
|
(236)
|
(241)
|
(311)
|
(356)
|
(353)
|
(362)
|
(282)
|
(285)
|
(302)
|
(321)
|
(491)
|
(488)
|
(485)
|
(481)
|
|
| Income from Continuing Operations |
196
|
217
|
307
|
362
|
366
|
379
|
422
|
460
|
586
|
582
|
703
|
702
|
740
|
751
|
833
|
840
|
1 083
|
1 118
|
934
|
1 288
|
1 197
|
1 224
|
1 339
|
1 212
|
1 007
|
971
|
787
|
423
|
93
|
(206)
|
(386)
|
(219)
|
186
|
445
|
673
|
742
|
857
|
1 064
|
1 455
|
1 728
|
2 752
|
2 813
|
3 661
|
4 012
|
4 272
|
4 190
|
4 093
|
3 660
|
3 410
|
3 671
|
2 132
|
1 952
|
1 313
|
55
|
644
|
498
|
490
|
300
|
108
|
48
|
80
|
179
|
(452)
|
(415)
|
29
|
(13)
|
502
|
747
|
366
|
789
|
1 009
|
838
|
372
|
369
|
449
|
646
|
1 451
|
1 784
|
1 988
|
2 017
|
1 630
|
1 661
|
1 842
|
1 997
|
2 186
|
2 253
|
2 084
|
2 074
|
|
| Income to Minority Interest |
0
|
0
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(6)
|
(8)
|
(10)
|
(14)
|
(24)
|
(24)
|
(21)
|
(18)
|
(8)
|
(7)
|
(7)
|
(6)
|
(5)
|
(6)
|
(7)
|
(8)
|
(9)
|
(8)
|
(12)
|
(11)
|
(8)
|
(8)
|
(5)
|
(4)
|
(5)
|
(3)
|
(2)
|
1
|
0
|
1
|
2
|
(0)
|
2
|
2
|
1
|
1
|
1
|
2
|
1
|
1
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(3)
|
(3)
|
(5)
|
(2)
|
(2)
|
(2)
|
(6)
|
(2)
|
(1)
|
3
|
9
|
8
|
3
|
(28)
|
(22)
|
(10)
|
(14)
|
(8)
|
(4)
|
(25)
|
(26)
|
(21)
|
(52)
|
|
| Net Income (Common) |
196
N/A
|
218
+11%
|
307
+41%
|
361
+18%
|
366
+1%
|
379
+3%
|
421
+11%
|
459
+9%
|
585
+27%
|
581
-1%
|
703
+21%
|
701
0%
|
739
+5%
|
751
+2%
|
832
+11%
|
839
+1%
|
1 081
+29%
|
1 117
+3%
|
932
-17%
|
1 286
+38%
|
1 191
-7%
|
1 217
+2%
|
1 329
+9%
|
1 198
-10%
|
983
-18%
|
947
-4%
|
766
-19%
|
405
-47%
|
84
-79%
|
(213)
N/A
|
(393)
-85%
|
(224)
+43%
|
181
N/A
|
439
+143%
|
666
+52%
|
734
+10%
|
848
+16%
|
1 055
+24%
|
1 443
+37%
|
1 717
+19%
|
2 744
+60%
|
2 804
+2%
|
3 656
+30%
|
4 008
+10%
|
4 267
+6%
|
4 187
-2%
|
4 092
-2%
|
3 660
-11%
|
3 410
-7%
|
3 672
+8%
|
2 134
-42%
|
1 952
-9%
|
1 315
-33%
|
57
-96%
|
645
+1 039%
|
500
-23%
|
491
-2%
|
301
-39%
|
109
-64%
|
49
-55%
|
80
+62%
|
179
+124%
|
(452)
N/A
|
(416)
+8%
|
28
N/A
|
(16)
N/A
|
499
N/A
|
743
+49%
|
363
-51%
|
788
+117%
|
1 006
+28%
|
833
-17%
|
370
-56%
|
368
0%
|
451
+23%
|
656
+45%
|
1 459
+123%
|
1 788
+23%
|
1 960
+10%
|
1 995
+2%
|
1 621
-19%
|
1 647
+2%
|
1 834
+11%
|
1 993
+9%
|
2 161
+8%
|
2 227
+3%
|
2 063
-7%
|
2 022
-2%
|
|
| EPS (Diluted) |
0.06
N/A
|
0.06
N/A
|
0.09
+50%
|
0.11
+22%
|
0.11
N/A
|
0.12
+9%
|
0.13
+8%
|
0.14
+8%
|
0.17
+21%
|
0.17
N/A
|
0.21
+24%
|
0.21
N/A
|
0.22
+5%
|
0.22
N/A
|
0.24
+9%
|
0.24
N/A
|
0.32
+33%
|
0.33
+3%
|
0.28
-15%
|
0.38
+36%
|
0.35
-8%
|
0.31
-11%
|
0.34
+10%
|
0.32
-6%
|
0.25
-22%
|
0.24
-4%
|
0.19
-21%
|
0.1
-47%
|
0.02
-80%
|
-0.05
N/A
|
-0.09
-80%
|
-0.05
+44%
|
0.05
N/A
|
0.11
+120%
|
0.17
+55%
|
0.19
+12%
|
0.22
+16%
|
0.28
+27%
|
0.37
+32%
|
0.38
+3%
|
0.69
+82%
|
0.65
-6%
|
0.83
+28%
|
0.9
+8%
|
0.97
+8%
|
0.94
-3%
|
0.92
-2%
|
0.83
-10%
|
0.77
-7%
|
0.86
+12%
|
0.49
-43%
|
0.45
-8%
|
0.3
-33%
|
0.01
-97%
|
0.14
+1 300%
|
0.1
-29%
|
0.11
+10%
|
0.06
-45%
|
0.02
-67%
|
0.01
-50%
|
0.02
+100%
|
0.04
+100%
|
-0.1
N/A
|
-0.09
+10%
|
0.01
N/A
|
0
N/A
|
0.11
N/A
|
0.16
+45%
|
0.08
-50%
|
0.17
+113%
|
0.22
+29%
|
0.18
-18%
|
0.08
-56%
|
0.08
N/A
|
0.09
+12%
|
0.14
+56%
|
0.33
+136%
|
0.4
+21%
|
0.44
+10%
|
0.45
+2%
|
0.37
-18%
|
0.37
N/A
|
0.41
+11%
|
0.45
+10%
|
0.49
+9%
|
0.5
+2%
|
0.47
-6%
|
0.46
-2%
|
|