Inner Mongolia Yitai Coal Co Ltd
SSE:900948
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|
Inner Mongolia Yitai Coal Co Ltd
SSE:900948
|
CN |
|
Integra Indocabinet Tbk PT
IDX:WOOD
|
ID |
Income Statement
Earnings Waterfall
Inner Mongolia Yitai Coal Co Ltd
Income Statement
Inner Mongolia Yitai Coal 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 |
26
|
0
|
0
|
0
|
26
|
0
|
0
|
0
|
70
|
0
|
0
|
0
|
120
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
279
|
0
|
0
|
0
|
173
|
0
|
0
|
0
|
286
|
0
|
0
|
0
|
430
|
0
|
0
|
0
|
808
|
0
|
0
|
0
|
743
|
0
|
0
|
0
|
868
|
0
|
0
|
0
|
934
|
0
|
0
|
215
|
919
|
0
|
0
|
225
|
1 217
|
1 123
|
1 555
|
1 807
|
1 725
|
1 721
|
1 782
|
1 741
|
1 769
|
1 756
|
1 643
|
1 591
|
1 646
|
1 599
|
1 492
|
1 340
|
1 065
|
911
|
822
|
771
|
741
|
732
|
721
|
692
|
586
|
519
|
0
|
0
|
|
| Revenue |
1 679
N/A
|
1 815
+8%
|
1 948
+7%
|
2 286
+17%
|
2 569
+12%
|
2 671
+4%
|
3 193
+20%
|
3 387
+6%
|
3 508
+4%
|
3 626
+3%
|
3 486
-4%
|
3 357
-4%
|
3 801
+13%
|
4 195
+10%
|
4 617
+10%
|
4 942
+7%
|
5 245
+6%
|
5 396
+3%
|
6 251
+16%
|
7 911
+27%
|
9 668
+22%
|
10 281
+6%
|
11 167
+9%
|
11 379
+2%
|
10 997
-3%
|
12 212
+11%
|
12 752
+4%
|
13 830
+8%
|
14 293
+3%
|
14 508
+2%
|
20 641
+42%
|
24 520
+19%
|
27 884
+14%
|
32 567
+17%
|
33 586
+3%
|
32 949
-2%
|
32 463
-1%
|
30 295
-7%
|
25 585
-16%
|
23 986
-6%
|
25 064
+4%
|
24 563
-2%
|
25 909
+5%
|
26 469
+2%
|
25 394
-4%
|
24 382
-4%
|
21 856
-10%
|
20 257
-7%
|
19 566
-3%
|
19 051
-3%
|
18 640
-2%
|
19 762
+6%
|
22 859
+16%
|
26 125
+14%
|
30 962
+19%
|
35 749
+15%
|
37 009
+4%
|
38 072
+3%
|
38 822
+2%
|
37 823
-3%
|
39 185
+4%
|
40 925
+4%
|
41 066
+0%
|
42 325
+3%
|
40 929
-3%
|
38 164
-7%
|
36 249
-5%
|
34 364
-5%
|
33 791
-2%
|
36 526
+8%
|
38 533
+5%
|
42 970
+12%
|
50 676
+18%
|
55 698
+10%
|
61 590
+11%
|
62 939
+2%
|
60 647
-4%
|
59 452
-2%
|
54 908
-8%
|
53 043
-3%
|
53 029
0%
|
51 738
-2%
|
52 654
+2%
|
52 644
0%
|
51 968
-1%
|
50 105
-4%
|
47 801
-5%
|
45 329
-5%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(476)
|
(509)
|
(547)
|
(646)
|
(773)
|
(794)
|
(1 003)
|
(1 083)
|
(1 204)
|
(1 435)
|
(1 605)
|
(1 704)
|
(2 209)
|
(2 382)
|
(2 644)
|
(2 850)
|
(2 981)
|
(3 044)
|
(3 469)
|
(4 042)
|
(4 405)
|
(4 818)
|
(5 285)
|
(5 736)
|
(5 557)
|
(5 847)
|
(5 674)
|
(5 908)
|
(6 051)
|
(6 152)
|
(10 072)
|
(12 874)
|
(15 116)
|
(19 187)
|
(20 891)
|
(20 990)
|
(20 549)
|
(19 889)
|
(16 637)
|
(15 445)
|
(16 201)
|
(16 109)
|
(17 698)
|
(18 867)
|
(17 962)
|
(18 187)
|
(16 747)
|
(15 624)
|
(15 579)
|
(15 659)
|
(15 015)
|
(16 024)
|
(16 849)
|
(19 035)
|
(22 234)
|
(25 279)
|
(25 660)
|
(26 852)
|
(27 516)
|
(26 417)
|
(28 193)
|
(30 283)
|
(30 733)
|
(32 101)
|
(29 707)
|
(27 985)
|
(27 292)
|
(26 848)
|
(26 304)
|
(28 784)
|
(28 869)
|
(30 010)
|
(33 693)
|
(36 356)
|
(39 551)
|
(40 290)
|
(38 713)
|
(38 800)
|
(37 207)
|
(37 244)
|
(38 097)
|
(38 799)
|
(39 550)
|
(39 882)
|
(38 140)
|
(37 912)
|
(36 697)
|
(34 956)
|
|
| Gross Profit |
1 203
N/A
|
1 307
+9%
|
1 402
+7%
|
1 641
+17%
|
1 796
+9%
|
1 877
+5%
|
2 191
+17%
|
2 305
+5%
|
2 304
0%
|
2 194
-5%
|
1 883
-14%
|
1 655
-12%
|
1 592
-4%
|
1 814
+14%
|
1 973
+9%
|
2 091
+6%
|
2 264
+8%
|
2 350
+4%
|
2 780
+18%
|
3 868
+39%
|
5 263
+36%
|
5 463
+4%
|
5 883
+8%
|
5 644
-4%
|
5 440
-4%
|
6 366
+17%
|
7 079
+11%
|
7 923
+12%
|
8 241
+4%
|
8 355
+1%
|
10 569
+26%
|
11 646
+10%
|
12 768
+10%
|
13 382
+5%
|
12 696
-5%
|
11 960
-6%
|
11 914
0%
|
10 406
-13%
|
8 948
-14%
|
8 541
-5%
|
8 863
+4%
|
8 455
-5%
|
8 212
-3%
|
7 603
-7%
|
7 432
-2%
|
6 195
-17%
|
5 109
-18%
|
4 633
-9%
|
3 986
-14%
|
3 392
-15%
|
3 625
+7%
|
3 738
+3%
|
6 009
+61%
|
7 089
+18%
|
8 727
+23%
|
10 469
+20%
|
11 349
+8%
|
11 219
-1%
|
11 305
+1%
|
11 405
+1%
|
10 992
-4%
|
10 641
-3%
|
10 332
-3%
|
10 224
-1%
|
11 222
+10%
|
10 180
-9%
|
8 959
-12%
|
7 517
-16%
|
7 487
0%
|
7 743
+3%
|
9 664
+25%
|
12 959
+34%
|
16 982
+31%
|
19 342
+14%
|
22 039
+14%
|
22 649
+3%
|
21 934
-3%
|
20 652
-6%
|
17 701
-14%
|
15 798
-11%
|
14 932
-5%
|
12 939
-13%
|
13 104
+1%
|
12 762
-3%
|
13 829
+8%
|
12 193
-12%
|
11 104
-9%
|
10 373
-7%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 072)
|
(1 156)
|
(1 131)
|
(1 296)
|
(1 280)
|
(1 230)
|
(1 476)
|
(1 418)
|
(1 275)
|
(1 152)
|
(881)
|
(673)
|
(569)
|
(667)
|
(610)
|
(637)
|
(805)
|
(808)
|
(965)
|
(1 039)
|
(1 141)
|
(1 132)
|
(1 244)
|
(1 254)
|
(1 383)
|
(1 460)
|
(1 428)
|
(1 581)
|
(1 689)
|
(1 706)
|
(1 834)
|
(2 068)
|
(2 795)
|
(2 405)
|
(2 491)
|
(2 502)
|
(3 334)
|
(2 926)
|
(2 978)
|
(2 967)
|
(3 422)
|
(3 068)
|
(3 419)
|
(3 531)
|
(3 322)
|
(3 172)
|
(2 744)
|
(2 562)
|
(2 836)
|
(2 615)
|
(2 295)
|
(2 355)
|
(2 207)
|
(2 464)
|
(2 625)
|
(2 776)
|
(3 509)
|
(3 200)
|
(3 390)
|
(3 522)
|
(3 805)
|
(3 438)
|
(3 390)
|
(3 538)
|
(3 877)
|
(3 239)
|
(3 120)
|
(2 918)
|
(2 900)
|
(5 749)
|
(5 799)
|
(5 818)
|
(2 443)
|
(2 751)
|
(2 709)
|
(2 471)
|
(2 873)
|
(5 051)
|
(5 034)
|
(5 048)
|
(2 763)
|
(2 506)
|
(2 528)
|
(2 571)
|
(3 789)
|
(4 468)
|
(4 337)
|
(4 409)
|
|
| Selling, General & Administrative |
(1 089)
|
(1 175)
|
(1 147)
|
(1 314)
|
(1 297)
|
(1 243)
|
(1 504)
|
(1 446)
|
(1 311)
|
(1 187)
|
(902)
|
(686)
|
(561)
|
(661)
|
(602)
|
(629)
|
(775)
|
(778)
|
(892)
|
(966)
|
(1 062)
|
(1 053)
|
(1 208)
|
(1 218)
|
(1 363)
|
(1 466)
|
(1 461)
|
(1 609)
|
(1 736)
|
(1 770)
|
(1 909)
|
(2 180)
|
(2 584)
|
(2 429)
|
(2 479)
|
(2 459)
|
(3 093)
|
(2 929)
|
(2 981)
|
(2 969)
|
(3 145)
|
(3 057)
|
(3 321)
|
(3 437)
|
(3 052)
|
(3 087)
|
(2 746)
|
(2 560)
|
(2 594)
|
(2 467)
|
(2 297)
|
(2 207)
|
(1 946)
|
(1 962)
|
(2 127)
|
(2 265)
|
(2 619)
|
(3 164)
|
(3 382)
|
(3 305)
|
(2 798)
|
(2 818)
|
(2 617)
|
(2 823)
|
(3 086)
|
(2 740)
|
(2 615)
|
(2 537)
|
(2 435)
|
(2 273)
|
(2 414)
|
(2 433)
|
(1 948)
|
(1 736)
|
(1 673)
|
(1 359)
|
(2 334)
|
(1 691)
|
(1 666)
|
(1 727)
|
(2 460)
|
(2 244)
|
(2 249)
|
(2 375)
|
(2 688)
|
(2 393)
|
(2 290)
|
(2 277)
|
|
| 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
|
(13)
|
(712)
|
0
|
0
|
(221)
|
(772)
|
(669)
|
(825)
|
(772)
|
(576)
|
(575)
|
(521)
|
(402)
|
(272)
|
(301)
|
(250)
|
(255)
|
(282)
|
(315)
|
(386)
|
(454)
|
(472)
|
(467)
|
(408)
|
(367)
|
(329)
|
(339)
|
(354)
|
(356)
|
(425)
|
(446)
|
(439)
|
(432)
|
|
| 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
|
(204)
|
0
|
0
|
0
|
(235)
|
0
|
0
|
0
|
(271)
|
0
|
0
|
0
|
(268)
|
0
|
0
|
0
|
(239)
|
0
|
0
|
0
|
(254)
|
0
|
0
|
0
|
(185)
|
0
|
0
|
0
|
(273)
|
0
|
0
|
0
|
(282)
|
0
|
0
|
0
|
(273)
|
0
|
0
|
0
|
(290)
|
0
|
0
|
0
|
(281)
|
0
|
0
|
0
|
(305)
|
0
|
0
|
0
|
(303)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
18
|
19
|
18
|
19
|
17
|
15
|
28
|
28
|
36
|
35
|
19
|
13
|
(9)
|
(6)
|
(6)
|
(8)
|
(29)
|
(29)
|
(73)
|
(73)
|
(80)
|
(79)
|
(37)
|
(36)
|
(20)
|
7
|
33
|
27
|
48
|
62
|
74
|
113
|
(7)
|
24
|
(12)
|
(44)
|
(7)
|
3
|
3
|
0
|
(7)
|
(11)
|
(100)
|
(96)
|
(2)
|
(85)
|
0
|
0
|
(2)
|
(148)
|
0
|
(148)
|
(6)
|
(503)
|
(498)
|
(499)
|
7
|
(36)
|
(8)
|
4
|
37
|
49
|
53
|
57
|
66
|
77
|
15
|
22
|
80
|
(3 174)
|
(3 133)
|
(3 130)
|
77
|
(700)
|
(650)
|
(659)
|
215
|
(2 892)
|
(2 960)
|
(2 954)
|
331
|
77
|
75
|
160
|
(374)
|
(1 628)
|
(1 608)
|
(1 700)
|
|
| Operating Income |
131
N/A
|
151
+15%
|
272
+80%
|
346
+27%
|
516
+49%
|
648
+26%
|
714
+10%
|
886
+24%
|
1 029
+16%
|
1 039
+1%
|
1 000
-4%
|
980
-2%
|
1 023
+4%
|
1 146
+12%
|
1 363
+19%
|
1 454
+7%
|
1 459
+0%
|
1 543
+6%
|
1 816
+18%
|
2 830
+56%
|
4 122
+46%
|
4 332
+5%
|
4 639
+7%
|
4 391
-5%
|
4 056
-8%
|
4 907
+21%
|
5 651
+15%
|
6 341
+12%
|
6 553
+3%
|
6 649
+1%
|
8 736
+31%
|
9 579
+10%
|
9 973
+4%
|
10 976
+10%
|
10 204
-7%
|
9 457
-7%
|
8 580
-9%
|
7 479
-13%
|
5 969
-20%
|
5 573
-7%
|
5 440
-2%
|
5 385
-1%
|
4 791
-11%
|
4 071
-15%
|
4 110
+1%
|
3 023
-26%
|
2 365
-22%
|
2 070
-12%
|
1 151
-44%
|
778
-32%
|
1 331
+71%
|
1 384
+4%
|
3 802
+175%
|
4 624
+22%
|
6 101
+32%
|
7 692
+26%
|
7 840
+2%
|
8 019
+2%
|
7 915
-1%
|
7 883
0%
|
7 186
-9%
|
7 204
+0%
|
6 943
-4%
|
6 686
-4%
|
7 345
+10%
|
6 940
-6%
|
5 837
-16%
|
4 599
-21%
|
4 586
0%
|
1 994
-57%
|
3 866
+94%
|
7 141
+85%
|
14 539
+104%
|
16 591
+14%
|
19 330
+17%
|
20 178
+4%
|
19 060
-6%
|
15 601
-18%
|
12 667
-19%
|
10 750
-15%
|
12 169
+13%
|
10 434
-14%
|
10 577
+1%
|
10 191
-4%
|
10 039
-1%
|
7 725
-23%
|
6 768
-12%
|
5 964
-12%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(25)
|
(23)
|
(23)
|
(24)
|
(26)
|
(40)
|
(55)
|
(67)
|
(86)
|
(81)
|
(89)
|
(90)
|
(110)
|
(136)
|
(159)
|
(154)
|
477
|
453
|
436
|
322
|
(362)
|
(392)
|
(413)
|
(326)
|
(215)
|
(197)
|
(135)
|
(119)
|
(135)
|
(113)
|
(114)
|
(163)
|
(206)
|
(260)
|
(315)
|
(188)
|
(388)
|
(264)
|
(285)
|
(654)
|
(765)
|
(790)
|
(783)
|
(608)
|
(532)
|
(463)
|
(512)
|
(558)
|
(668)
|
(835)
|
(809)
|
(763)
|
(813)
|
(588)
|
(659)
|
(681)
|
(645)
|
(639)
|
(662)
|
(515)
|
(933)
|
(909)
|
(979)
|
(1 345)
|
(1 222)
|
(1 288)
|
(1 254)
|
(1 189)
|
(1 065)
|
(1 125)
|
(995)
|
(1 239)
|
(778)
|
(534)
|
(309)
|
341
|
348
|
318
|
475
|
479
|
366
|
142
|
(76)
|
37
|
109
|
295
|
474
|
354
|
|
| 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
|
192
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(87)
|
0
|
0
|
0
|
(148)
|
0
|
(150)
|
0
|
(451)
|
(131)
|
(121)
|
(102)
|
(42)
|
(21)
|
(28)
|
(37)
|
128
|
48
|
46
|
36
|
7
|
1
|
(3)
|
(3)
|
(3 169)
|
67
|
73
|
74
|
(832)
|
(26)
|
13
|
9
|
(3 516)
|
5
|
(36)
|
(22)
|
(3)
|
11
|
5
|
(4)
|
(1 388)
|
(71)
|
(66)
|
(67)
|
|
| 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
|
(12)
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(74)
|
(4)
|
0
|
(5)
|
11
|
12
|
12
|
13
|
(50)
|
(36)
|
(20)
|
(16)
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(162)
|
0
|
0
|
0
|
(410)
|
0
|
0
|
0
|
(101)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
|
| Total Other Income |
(20)
|
(20)
|
(40)
|
(74)
|
(80)
|
(82)
|
(58)
|
(25)
|
(92)
|
(91)
|
(95)
|
(114)
|
(22)
|
(25)
|
(48)
|
(42)
|
(41)
|
(50)
|
(41)
|
(38)
|
(13)
|
(13)
|
2
|
(14)
|
(30)
|
(48)
|
(112)
|
(101)
|
(85)
|
(82)
|
(46)
|
27
|
134
|
198
|
315
|
286
|
333
|
262
|
275
|
219
|
59
|
(32)
|
(176)
|
(180)
|
(102)
|
(93)
|
(59)
|
(24)
|
10
|
9
|
23
|
19
|
27
|
28
|
8
|
(11)
|
(5)
|
(40)
|
(57)
|
(48)
|
(28)
|
(31)
|
(59)
|
(75)
|
(52)
|
(97)
|
(70)
|
(79)
|
(67)
|
(41)
|
(80)
|
(63)
|
(95)
|
(305)
|
(230)
|
(255)
|
(184)
|
(580)
|
(748)
|
(839)
|
(390)
|
(458)
|
(305)
|
(217)
|
(86)
|
(189)
|
(221)
|
(220)
|
|
| Pre-Tax Income |
86
N/A
|
108
+26%
|
208
+93%
|
247
+19%
|
409
+66%
|
524
+28%
|
600
+15%
|
792
+32%
|
851
+7%
|
867
+2%
|
815
-6%
|
776
-5%
|
891
+15%
|
985
+11%
|
1 157
+17%
|
1 259
+9%
|
1 895
+51%
|
1 946
+3%
|
2 211
+14%
|
3 114
+41%
|
3 735
+20%
|
3 927
+5%
|
4 228
+8%
|
4 050
-4%
|
3 816
-6%
|
4 661
+22%
|
5 403
+16%
|
6 121
+13%
|
6 312
+3%
|
6 454
+2%
|
8 576
+33%
|
9 443
+10%
|
9 897
+5%
|
10 913
+10%
|
10 203
-7%
|
9 554
-6%
|
8 718
-9%
|
7 477
-14%
|
5 959
-20%
|
5 139
-14%
|
4 634
-10%
|
4 560
-2%
|
3 832
-16%
|
3 278
-14%
|
3 400
+4%
|
2 480
-27%
|
1 807
-27%
|
1 502
-17%
|
294
-80%
|
(83)
N/A
|
376
N/A
|
625
+66%
|
2 565
+310%
|
3 933
+53%
|
5 329
+35%
|
6 899
+29%
|
7 147
+4%
|
7 319
+2%
|
7 168
-2%
|
7 283
+2%
|
6 360
-13%
|
6 311
-1%
|
5 951
-6%
|
5 302
-11%
|
6 054
+14%
|
5 557
-8%
|
4 510
-19%
|
3 328
-26%
|
278
-92%
|
895
+222%
|
2 865
+220%
|
5 913
+106%
|
12 672
+114%
|
15 726
+24%
|
18 804
+20%
|
20 273
+8%
|
15 300
-25%
|
15 345
+0%
|
12 359
-19%
|
10 368
-16%
|
12 041
+16%
|
10 129
-16%
|
10 200
+1%
|
10 008
-2%
|
8 663
-13%
|
7 760
-10%
|
6 955
-10%
|
6 031
-13%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(18)
|
(21)
|
(36)
|
(42)
|
(67)
|
(84)
|
(96)
|
(125)
|
(145)
|
(147)
|
(147)
|
(141)
|
(145)
|
(160)
|
(184)
|
(201)
|
(234)
|
(247)
|
(292)
|
(430)
|
(672)
|
(735)
|
(713)
|
(685)
|
(565)
|
(671)
|
(843)
|
(975)
|
(959)
|
(958)
|
(1 405)
|
(1 540)
|
(1 629)
|
(1 823)
|
(1 656)
|
(1 468)
|
(1 399)
|
(1 182)
|
(852)
|
(800)
|
(709)
|
(661)
|
(621)
|
(510)
|
(639)
|
(559)
|
(500)
|
(466)
|
(42)
|
44
|
29
|
(51)
|
(440)
|
(744)
|
(920)
|
(1 285)
|
(1 433)
|
(1 466)
|
(1 471)
|
(1 339)
|
(1 188)
|
(1 177)
|
(1 187)
|
(1 108)
|
(1 247)
|
(1 185)
|
(987)
|
(884)
|
(824)
|
(886)
|
(1 198)
|
(1 799)
|
(2 797)
|
(3 470)
|
(4 216)
|
(4 492)
|
(2 974)
|
(2 994)
|
(2 442)
|
(2 005)
|
(2 685)
|
(2 281)
|
(2 256)
|
(2 211)
|
(2 178)
|
(1 945)
|
(1 709)
|
(1 484)
|
|
| Income from Continuing Operations |
68
|
87
|
172
|
206
|
342
|
441
|
504
|
666
|
706
|
718
|
668
|
635
|
745
|
826
|
973
|
1 058
|
1 661
|
1 700
|
1 920
|
2 685
|
3 063
|
3 191
|
3 514
|
3 364
|
3 250
|
3 990
|
4 561
|
5 147
|
5 353
|
5 496
|
7 170
|
7 902
|
8 267
|
9 089
|
8 546
|
8 085
|
7 319
|
6 295
|
5 107
|
4 339
|
3 924
|
3 900
|
3 212
|
2 770
|
2 761
|
1 921
|
1 307
|
1 035
|
253
|
(39)
|
405
|
574
|
2 125
|
3 190
|
4 410
|
5 615
|
5 714
|
5 852
|
5 695
|
5 942
|
5 172
|
5 133
|
4 763
|
4 193
|
4 807
|
4 371
|
3 523
|
2 443
|
(546)
|
8
|
1 666
|
4 114
|
9 874
|
12 256
|
14 589
|
15 781
|
12 326
|
12 351
|
9 917
|
8 364
|
9 356
|
7 848
|
7 944
|
7 796
|
6 485
|
5 814
|
5 246
|
4 547
|
|
| Income to Minority Interest |
5
|
6
|
7
|
6
|
6
|
5
|
2
|
(3)
|
(3)
|
(10)
|
(9)
|
(14)
|
(27)
|
(26)
|
(33)
|
(37)
|
(35)
|
(25)
|
(12)
|
14
|
18
|
(11)
|
(24)
|
(59)
|
(109)
|
(83)
|
(148)
|
(195)
|
(301)
|
(351)
|
(467)
|
(608)
|
(547)
|
(720)
|
(714)
|
(705)
|
(697)
|
(604)
|
(597)
|
(486)
|
(480)
|
(462)
|
(445)
|
(467)
|
(509)
|
(474)
|
(376)
|
(303)
|
(162)
|
(71)
|
(37)
|
(25)
|
(140)
|
(346)
|
(550)
|
(714)
|
(789)
|
(810)
|
(793)
|
(888)
|
(1 036)
|
(1 013)
|
(1 017)
|
(1 093)
|
(1 018)
|
(1 061)
|
(916)
|
(580)
|
(111)
|
(129)
|
(424)
|
(725)
|
(1 231)
|
(1 368)
|
(1 528)
|
(1 673)
|
(1 350)
|
(1 439)
|
(1 225)
|
(1 196)
|
(1 628)
|
(1 539)
|
(1 744)
|
(1 606)
|
(1 328)
|
(1 177)
|
(878)
|
(722)
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
1
|
2
|
4
|
9
|
3
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
73
N/A
|
92
+26%
|
178
+93%
|
210
+18%
|
349
+66%
|
447
+28%
|
509
+14%
|
672
+32%
|
705
+5%
|
711
+1%
|
660
-7%
|
617
-7%
|
719
+17%
|
800
+11%
|
940
+18%
|
1 021
+9%
|
1 626
+59%
|
1 674
+3%
|
1 907
+14%
|
2 699
+42%
|
3 081
+14%
|
3 181
+3%
|
3 491
+10%
|
3 305
-5%
|
3 141
-5%
|
3 907
+24%
|
4 413
+13%
|
4 952
+12%
|
5 051
+2%
|
5 146
+2%
|
6 703
+30%
|
7 295
+9%
|
7 720
+6%
|
8 370
+8%
|
7 835
-6%
|
7 382
-6%
|
6 622
-10%
|
5 693
-14%
|
4 511
-21%
|
3 854
-15%
|
3 445
-11%
|
3 438
0%
|
2 767
-20%
|
2 302
-17%
|
2 253
-2%
|
1 446
-36%
|
930
-36%
|
732
-21%
|
91
-88%
|
(110)
N/A
|
367
N/A
|
548
+49%
|
1 986
+262%
|
2 842
+43%
|
3 859
+36%
|
4 900
+27%
|
4 925
+1%
|
5 042
+2%
|
4 902
-3%
|
5 054
+3%
|
4 136
-18%
|
4 122
0%
|
3 748
-9%
|
3 102
-17%
|
3 789
+22%
|
3 309
-13%
|
2 606
-21%
|
1 862
-29%
|
(657)
N/A
|
(122)
+81%
|
1 241
N/A
|
3 388
+173%
|
8 643
+155%
|
10 888
+26%
|
13 060
+20%
|
14 108
+8%
|
10 975
-22%
|
10 912
-1%
|
8 691
-20%
|
7 168
-18%
|
7 728
+8%
|
6 309
-18%
|
6 200
-2%
|
6 191
0%
|
5 157
-17%
|
4 638
-10%
|
4 368
-6%
|
3 824
-12%
|
|
| EPS (Diluted) |
0.02
N/A
|
0.03
+50%
|
0.06
+100%
|
0.07
+17%
|
0.12
+71%
|
0.15
+25%
|
0.18
+20%
|
0.23
+28%
|
0.24
+4%
|
0.24
N/A
|
0.22
-8%
|
0.21
-5%
|
0.25
+19%
|
0.28
+12%
|
0.33
+18%
|
0.36
+9%
|
0.56
+56%
|
0.58
+4%
|
0.65
+12%
|
0.92
+42%
|
1.05
+14%
|
1.09
+4%
|
1.2
+10%
|
1.13
-6%
|
1.07
-5%
|
1.33
+24%
|
1.5
+13%
|
1.69
+13%
|
1.73
+2%
|
1.75
+1%
|
2.26
+29%
|
2.49
+10%
|
5.27
+112%
|
2.86
-46%
|
2.67
-7%
|
2.46
-8%
|
4.3
+75%
|
1.74
-60%
|
1.38
-21%
|
1.18
-14%
|
1.06
-10%
|
1.06
N/A
|
0.85
-20%
|
0.71
-16%
|
0.69
-3%
|
0.44
-36%
|
0.29
-34%
|
0.19
-34%
|
0.03
-84%
|
-0.04
N/A
|
0.08
N/A
|
0.16
+100%
|
0.61
+281%
|
0.87
+43%
|
1.2
+38%
|
1.49
+24%
|
1.51
+1%
|
1.55
+3%
|
1.5
-3%
|
1.55
+3%
|
1.27
-18%
|
1.26
-1%
|
1.15
-9%
|
0.95
-17%
|
1.16
+22%
|
1.01
-13%
|
0.83
-18%
|
0.56
-33%
|
-0.2
N/A
|
-0.03
+85%
|
0.38
N/A
|
1.04
+174%
|
2.66
+156%
|
3.35
+26%
|
4.01
+20%
|
4.34
+8%
|
3.37
-22%
|
3.35
-1%
|
2.67
-20%
|
2.2
-18%
|
2.48
+13%
|
2.15
-13%
|
2.11
-2%
|
2.11
N/A
|
1.76
-17%
|
1.58
-10%
|
1.49
-6%
|
1.31
-12%
|
|