National Fuel Gas Co
F:NFG
Income Statement
Earnings Waterfall
National Fuel Gas Co
Income Statement
National Fuel Gas Co
| Mar-2002 | Jun-2002 | Sep-2002 | 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
103
|
103
|
106
|
105
|
105
|
105
|
103
|
104
|
99
|
95
|
90
|
85
|
83
|
85
|
82
|
82
|
81
|
77
|
79
|
76
|
76
|
77
|
74
|
73
|
72
|
73
|
73
|
75
|
77
|
80
|
87
|
92
|
96
|
95
|
94
|
92
|
87
|
83
|
78
|
76
|
78
|
82
|
86
|
89
|
91
|
93
|
94
|
95
|
96
|
95
|
94
|
94
|
93
|
93
|
99
|
108
|
114
|
121
|
121
|
120
|
119
|
119
|
120
|
118
|
117
|
115
|
115
|
112
|
111
|
109
|
107
|
107
|
107
|
109
|
117
|
124
|
132
|
135
|
131
|
128
|
125
|
127
|
130
|
133
|
134
|
132
|
132
|
133
|
135
|
137
|
139
|
142
|
151
|
155
|
156
|
0
|
|
| Revenue |
1 513
N/A
|
1 470
-3%
|
1 465
0%
|
1 552
+6%
|
1 884
+21%
|
1 983
+5%
|
1 922
-3%
|
2 088
+9%
|
1 990
-5%
|
1 938
-3%
|
1 908
-2%
|
1 876
-2%
|
1 901
+1%
|
1 904
+0%
|
1 861
-2%
|
2 134
+15%
|
2 289
+7%
|
2 246
-2%
|
2 240
0%
|
2 020
-10%
|
1 927
-5%
|
2 018
+5%
|
2 040
+1%
|
2 117
+4%
|
2 205
+4%
|
2 305
+5%
|
2 397
+4%
|
2 439
+2%
|
2 358
-3%
|
2 173
-8%
|
2 052
-6%
|
1 898
-7%
|
1 762
-7%
|
1 751
-1%
|
1 761
+1%
|
1 757
0%
|
1 750
0%
|
1 779
+2%
|
1 779
0%
|
1 760
-1%
|
1 652
-6%
|
1 600
-3%
|
1 627
+2%
|
1 647
+1%
|
1 693
+3%
|
1 804
+7%
|
1 830
+1%
|
1 927
+5%
|
2 085
+8%
|
2 085
+0%
|
2 113
+1%
|
2 087
-1%
|
1 927
-8%
|
1 826
-5%
|
1 761
-4%
|
1 612
-8%
|
1 465
-9%
|
1 461
0%
|
1 452
-1%
|
1 500
+3%
|
1 573
+5%
|
1 586
+1%
|
1 580
0%
|
1 577
0%
|
1 596
+1%
|
1 590
0%
|
1 593
+0%
|
1 663
+4%
|
1 675
+1%
|
1 689
+1%
|
1 693
+0%
|
1 647
-3%
|
1 586
-4%
|
1 552
-2%
|
1 546
0%
|
1 543
0%
|
1 603
+4%
|
1 675
+4%
|
1 743
+4%
|
1 848
+6%
|
1 999
+8%
|
2 107
+5%
|
2 186
+4%
|
2 298
+5%
|
2 314
+1%
|
2 240
-3%
|
2 174
-3%
|
2 040
-6%
|
1 953
-4%
|
1 942
-1%
|
1 945
+0%
|
1 969
+1%
|
2 069
+5%
|
2 183
+6%
|
2 278
+4%
|
2 380
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(512)
|
(469)
|
(463)
|
(539)
|
(817)
|
(919)
|
(964)
|
(1 009)
|
(1 003)
|
(965)
|
(950)
|
(955)
|
(949)
|
(956)
|
(960)
|
(1 141)
|
(1 267)
|
(1 270)
|
(1 268)
|
(1 074)
|
(984)
|
(1 019)
|
(1 018)
|
(1 053)
|
(1 108)
|
(1 162)
|
(1 238)
|
(1 286)
|
(1 240)
|
(1 093)
|
(997)
|
(840)
|
(687)
|
(658)
|
(658)
|
(650)
|
(624)
|
(639)
|
(629)
|
(598)
|
(500)
|
(437)
|
(416)
|
(405)
|
(407)
|
(452)
|
(460)
|
(506)
|
(619)
|
(611)
|
(606)
|
(565)
|
(433)
|
(374)
|
(350)
|
(265)
|
(156)
|
(153)
|
(148)
|
(176)
|
(243)
|
(265)
|
(275)
|
(299)
|
(328)
|
(334)
|
(338)
|
(383)
|
(401)
|
(397)
|
(386)
|
(340)
|
(263)
|
(244)
|
(234)
|
(193)
|
(182)
|
(171)
|
(172)
|
(222)
|
(315)
|
(364)
|
(392)
|
(462)
|
(506)
|
(473)
|
(438)
|
(323)
|
(185)
|
(155)
|
(150)
|
(159)
|
(188)
|
(211)
|
(213)
|
(234)
|
|
| Gross Profit |
1 000
N/A
|
1 001
+0%
|
1 002
+0%
|
1 013
+1%
|
1 066
+5%
|
1 064
0%
|
958
-10%
|
1 080
+13%
|
987
-9%
|
973
-1%
|
959
-1%
|
921
-4%
|
951
+3%
|
949
0%
|
901
-5%
|
994
+10%
|
1 023
+3%
|
976
-5%
|
972
0%
|
946
-3%
|
943
0%
|
1 000
+6%
|
1 022
+2%
|
1 064
+4%
|
1 097
+3%
|
1 143
+4%
|
1 158
+1%
|
1 154
0%
|
1 118
-3%
|
1 079
-3%
|
1 054
-2%
|
1 059
+0%
|
1 075
+2%
|
1 093
+2%
|
1 102
+1%
|
1 107
+0%
|
1 126
+2%
|
1 140
+1%
|
1 150
+1%
|
1 162
+1%
|
1 152
-1%
|
1 162
+1%
|
1 211
+4%
|
1 242
+3%
|
1 286
+4%
|
1 352
+5%
|
1 369
+1%
|
1 421
+4%
|
1 466
+3%
|
1 475
+1%
|
1 507
+2%
|
1 522
+1%
|
1 494
-2%
|
1 453
-3%
|
1 411
-3%
|
1 347
-5%
|
1 309
-3%
|
1 309
0%
|
1 304
0%
|
1 324
+1%
|
1 330
+0%
|
1 320
-1%
|
1 305
-1%
|
1 278
-2%
|
1 268
-1%
|
1 257
-1%
|
1 255
0%
|
1 281
+2%
|
1 274
-1%
|
1 293
+1%
|
1 307
+1%
|
1 307
+0%
|
1 323
+1%
|
1 307
-1%
|
1 312
+0%
|
1 350
+3%
|
1 422
+5%
|
1 504
+6%
|
1 571
+4%
|
1 626
+4%
|
1 684
+4%
|
1 743
+4%
|
1 794
+3%
|
1 837
+2%
|
1 808
-2%
|
1 767
-2%
|
1 736
-2%
|
1 717
-1%
|
1 768
+3%
|
1 787
+1%
|
1 795
+0%
|
1 810
+1%
|
1 881
+4%
|
1 972
+5%
|
2 064
+5%
|
2 146
+4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(683)
|
(697)
|
(698)
|
(706)
|
(726)
|
(712)
|
(623)
|
(779)
|
(723)
|
(669)
|
(629)
|
(595)
|
(626)
|
(635)
|
(613)
|
(669)
|
(680)
|
(647)
|
(617)
|
(604)
|
(597)
|
(620)
|
(625)
|
(638)
|
(644)
|
(663)
|
(675)
|
(677)
|
(673)
|
(659)
|
(644)
|
(639)
|
(642)
|
(657)
|
(662)
|
(675)
|
(692)
|
(700)
|
(709)
|
(720)
|
(731)
|
(746)
|
(763)
|
(781)
|
(794)
|
(824)
|
(851)
|
(873)
|
(902)
|
(911)
|
(938)
|
(952)
|
(1 060)
|
(1 047)
|
(896)
|
(983)
|
(829)
|
(800)
|
(773)
|
(749)
|
(746)
|
(741)
|
(711)
|
(707)
|
(696)
|
(693)
|
(735)
|
(749)
|
(760)
|
(780)
|
(795)
|
(809)
|
(825)
|
(824)
|
(833)
|
(850)
|
(861)
|
(891)
|
(906)
|
(920)
|
(946)
|
(987)
|
(992)
|
(978)
|
(974)
|
(959)
|
(981)
|
(1 009)
|
(1 031)
|
(1 055)
|
(1 066)
|
(1 060)
|
(1 064)
|
(1 075)
|
(1 109)
|
(1 142)
|
|
| Depreciation & Amortization |
(181)
|
(183)
|
(181)
|
(182)
|
(188)
|
(191)
|
(181)
|
(196)
|
(187)
|
(184)
|
(174)
|
(171)
|
(175)
|
(176)
|
(157)
|
(180)
|
(180)
|
(160)
|
(152)
|
(148)
|
(143)
|
(155)
|
(158)
|
(163)
|
(167)
|
(172)
|
(170)
|
(169)
|
(168)
|
(168)
|
(171)
|
(173)
|
(178)
|
(185)
|
(191)
|
(200)
|
(213)
|
(220)
|
(227)
|
(236)
|
(239)
|
(256)
|
(272)
|
(281)
|
(298)
|
(312)
|
(327)
|
(348)
|
(358)
|
(366)
|
(384)
|
(393)
|
(386)
|
(369)
|
(336)
|
(304)
|
(285)
|
(264)
|
(249)
|
(235)
|
(228)
|
(225)
|
(224)
|
(224)
|
(228)
|
(233)
|
(241)
|
(250)
|
(254)
|
(264)
|
(276)
|
(286)
|
(299)
|
(301)
|
(306)
|
(314)
|
(321)
|
(332)
|
(335)
|
(341)
|
(348)
|
(359)
|
(370)
|
(378)
|
(388)
|
(394)
|
(410)
|
(429)
|
(447)
|
(458)
|
(457)
|
(451)
|
(443)
|
(446)
|
(457)
|
(469)
|
|
| Operations Maintenance |
(380)
|
(392)
|
(394)
|
(380)
|
(384)
|
(380)
|
(362)
|
(396)
|
(398)
|
(394)
|
(386)
|
(378)
|
(382)
|
(390)
|
(388)
|
(416)
|
(426)
|
(414)
|
(395)
|
(386)
|
(386)
|
(394)
|
(396)
|
(404)
|
(404)
|
(417)
|
(429)
|
(431)
|
(430)
|
(416)
|
(401)
|
(394)
|
(392)
|
(399)
|
(395)
|
(398)
|
(399)
|
(398)
|
(401)
|
(403)
|
(405)
|
(402)
|
(401)
|
(409)
|
(413)
|
(428)
|
(442)
|
(442)
|
(458)
|
(456)
|
(463)
|
(468)
|
(463)
|
(467)
|
(470)
|
(470)
|
(459)
|
(453)
|
(442)
|
(432)
|
(435)
|
(432)
|
(402)
|
(398)
|
(382)
|
(375)
|
(410)
|
(412)
|
(419)
|
(428)
|
(431)
|
(435)
|
(438)
|
(435)
|
(439)
|
(448)
|
(451)
|
(467)
|
(476)
|
(483)
|
(498)
|
(526)
|
(521)
|
(510)
|
(498)
|
(470)
|
(479)
|
(492)
|
(497)
|
(510)
|
(520)
|
(521)
|
(531)
|
(535)
|
(558)
|
(576)
|
|
| Purchased Fuel Power Gas |
(50)
|
(50)
|
(51)
|
(54)
|
(60)
|
(61)
|
0
|
(63)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(72)
|
(72)
|
(72)
|
(89)
|
(93)
|
(80)
|
(80)
|
(124)
|
(137)
|
(91)
|
(69)
|
(47)
|
(69)
|
(69)
|
(68)
|
(73)
|
(74)
|
(73)
|
(69)
|
(69)
|
(69)
|
(70)
|
(71)
|
(71)
|
(73)
|
(74)
|
(76)
|
(77)
|
(76)
|
(74)
|
(72)
|
(72)
|
(72)
|
(73)
|
(76)
|
(77)
|
(80)
|
(82)
|
(82)
|
(81)
|
(88)
|
(88)
|
(90)
|
(91)
|
(83)
|
(84)
|
(82)
|
(84)
|
(87)
|
(88)
|
(91)
|
(91)
|
(210)
|
(211)
|
(90)
|
(209)
|
(85)
|
(83)
|
(82)
|
(82)
|
(83)
|
(84)
|
(85)
|
(85)
|
(86)
|
(85)
|
(84)
|
(88)
|
(87)
|
(88)
|
(89)
|
(88)
|
(88)
|
(88)
|
(88)
|
(88)
|
(89)
|
(92)
|
(95)
|
(97)
|
(100)
|
(102)
|
(101)
|
(90)
|
(88)
|
(95)
|
(93)
|
(89)
|
(87)
|
(87)
|
(89)
|
(88)
|
(91)
|
(94)
|
(94)
|
(97)
|
|
| Operating Income |
317
N/A
|
303
-4%
|
304
+0%
|
307
+1%
|
341
+11%
|
352
+3%
|
335
-5%
|
300
-10%
|
264
-12%
|
304
+15%
|
330
+9%
|
326
-1%
|
326
+0%
|
314
-4%
|
288
-8%
|
325
+13%
|
343
+6%
|
330
-4%
|
356
+8%
|
342
-4%
|
346
+1%
|
380
+10%
|
397
+4%
|
426
+7%
|
453
+6%
|
480
+6%
|
484
+1%
|
476
-2%
|
445
-7%
|
421
-5%
|
410
-2%
|
420
+2%
|
433
+3%
|
435
+1%
|
441
+1%
|
432
-2%
|
434
+1%
|
440
+1%
|
441
+0%
|
442
+0%
|
421
-5%
|
416
-1%
|
448
+8%
|
461
+3%
|
492
+7%
|
529
+7%
|
518
-2%
|
547
+6%
|
564
+3%
|
564
N/A
|
570
+1%
|
570
N/A
|
434
-24%
|
406
-6%
|
515
+27%
|
364
-29%
|
480
+32%
|
508
+6%
|
532
+5%
|
574
+8%
|
584
+2%
|
580
-1%
|
594
+2%
|
571
-4%
|
573
+0%
|
563
-2%
|
520
-8%
|
532
+2%
|
514
-3%
|
513
0%
|
512
0%
|
498
-3%
|
498
0%
|
484
-3%
|
479
-1%
|
500
+4%
|
561
+12%
|
612
+9%
|
665
+9%
|
706
+6%
|
739
+5%
|
756
+2%
|
802
+6%
|
859
+7%
|
834
-3%
|
808
-3%
|
755
-7%
|
708
-6%
|
737
+4%
|
732
-1%
|
729
0%
|
750
+3%
|
816
+9%
|
897
+10%
|
955
+6%
|
1 003
+5%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(102)
|
(103)
|
(105)
|
(104)
|
(104)
|
(103)
|
(100)
|
(104)
|
(99)
|
(94)
|
(87)
|
(83)
|
(80)
|
(80)
|
(73)
|
(70)
|
(70)
|
(65)
|
(66)
|
(64)
|
(63)
|
(64)
|
(68)
|
(64)
|
(62)
|
(60)
|
(56)
|
(60)
|
(63)
|
(69)
|
(78)
|
(85)
|
(90)
|
(89)
|
(88)
|
(88)
|
(83)
|
(80)
|
(76)
|
(72)
|
(75)
|
(78)
|
(83)
|
(85)
|
(87)
|
(89)
|
(90)
|
(92)
|
(93)
|
(91)
|
(90)
|
(89)
|
(89)
|
(89)
|
(96)
|
(104)
|
(110)
|
(117)
|
(117)
|
(116)
|
(115)
|
(115)
|
(120)
|
(120)
|
(119)
|
(118)
|
(115)
|
(113)
|
(111)
|
(110)
|
(107)
|
(107)
|
(107)
|
(110)
|
(117)
|
(124)
|
(132)
|
(135)
|
(131)
|
(128)
|
(125)
|
(127)
|
(130)
|
(133)
|
(134)
|
(132)
|
(132)
|
(133)
|
(135)
|
(137)
|
(127)
|
(143)
|
(152)
|
(155)
|
(149)
|
(161)
|
|
| Non-Reccuring Items |
(181)
|
(196)
|
(15)
|
0
|
0
|
(32)
|
(43)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(185)
|
(185)
|
(185)
|
(185)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(589)
|
(1 126)
|
(1 441)
|
(1 839)
|
(1 333)
|
(948)
|
(513)
|
(116)
|
(33)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(178)
|
(196)
|
(449)
|
(475)
|
(312)
|
(294)
|
(41)
|
(16)
|
0
|
13
|
13
|
0
|
0
|
0
|
0
|
0
|
0
|
(201)
|
(516)
|
(661)
|
(661)
|
(460)
|
(142)
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
110
|
0
|
0
|
109
|
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
|
51
|
0
|
51
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(6)
|
0
|
|
| Total Other Income |
7
|
6
|
7
|
7
|
8
|
8
|
2
|
117
|
120
|
10
|
3
|
6
|
7
|
7
|
13
|
13
|
8
|
8
|
3
|
3
|
5
|
5
|
5
|
6
|
5
|
6
|
7
|
11
|
10
|
10
|
8
|
4
|
4
|
4
|
4
|
4
|
5
|
57
|
7
|
58
|
7
|
6
|
5
|
5
|
5
|
5
|
5
|
4
|
8
|
8
|
10
|
10
|
7
|
7
|
8
|
9
|
11
|
11
|
10
|
9
|
8
|
8
|
(30)
|
(35)
|
(50)
|
(55)
|
(21)
|
(27)
|
(20)
|
(18)
|
(16)
|
(9)
|
(21)
|
(17)
|
(18)
|
(17)
|
(10)
|
(15)
|
(15)
|
(14)
|
7
|
3
|
(2)
|
6
|
(1)
|
8
|
18
|
16
|
19
|
18
|
8
|
21
|
30
|
35
|
36
|
36
|
|
| Pre-Tax Income |
41
N/A
|
11
-74%
|
190
+1 647%
|
209
+10%
|
245
+17%
|
224
-8%
|
305
+36%
|
314
+3%
|
285
-9%
|
328
+15%
|
249
-24%
|
249
N/A
|
252
+1%
|
240
-5%
|
224
-7%
|
267
+19%
|
282
+5%
|
273
-3%
|
293
+7%
|
281
-4%
|
287
+2%
|
322
+12%
|
334
+4%
|
367
+10%
|
397
+8%
|
426
+7%
|
435
+2%
|
243
-44%
|
207
-15%
|
177
-15%
|
156
-12%
|
338
+117%
|
348
+3%
|
350
+1%
|
356
+2%
|
349
-2%
|
407
+17%
|
416
+2%
|
423
+2%
|
428
+1%
|
352
-18%
|
344
-2%
|
371
+8%
|
381
+3%
|
409
+8%
|
444
+9%
|
433
-3%
|
459
+6%
|
479
+4%
|
481
+0%
|
489
+2%
|
491
+0%
|
352
-28%
|
(264)
N/A
|
(699)
-165%
|
(1 172)
-68%
|
(1 457)
-24%
|
(930)
+36%
|
(524)
+44%
|
(45)
+91%
|
361
N/A
|
440
+22%
|
444
+1%
|
416
-6%
|
404
-3%
|
391
-3%
|
384
-2%
|
392
+2%
|
383
-2%
|
385
+1%
|
390
+1%
|
382
-2%
|
192
-50%
|
162
-16%
|
(105)
N/A
|
(116)
-10%
|
106
N/A
|
168
+59%
|
478
+184%
|
548
+15%
|
621
+13%
|
645
+4%
|
683
+6%
|
733
+7%
|
699
-5%
|
683
-2%
|
641
-6%
|
590
-8%
|
621
+5%
|
413
-33%
|
87
-79%
|
(33)
N/A
|
33
N/A
|
317
+847%
|
694
+119%
|
879
+27%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(8)
|
3
|
(72)
|
(77)
|
(94)
|
(89)
|
(124)
|
(122)
|
(119)
|
(131)
|
(95)
|
(101)
|
(96)
|
(91)
|
(86)
|
(101)
|
(101)
|
(99)
|
(108)
|
(104)
|
(112)
|
(126)
|
(132)
|
(146)
|
(156)
|
(166)
|
(168)
|
(88)
|
(73)
|
(60)
|
(53)
|
(128)
|
(131)
|
(133)
|
(137)
|
(136)
|
(158)
|
(163)
|
(164)
|
(167)
|
(140)
|
(135)
|
(151)
|
(153)
|
(164)
|
(183)
|
(173)
|
(185)
|
(196)
|
(191)
|
(190)
|
(189)
|
(128)
|
130
|
319
|
519
|
640
|
414
|
233
|
32
|
(137)
|
(164)
|
(161)
|
(134)
|
(119)
|
(103)
|
(96)
|
(93)
|
(85)
|
(87)
|
(85)
|
(94)
|
(101)
|
(93)
|
(19)
|
(17)
|
(20)
|
(37)
|
(115)
|
(130)
|
(147)
|
(150)
|
(117)
|
(129)
|
(122)
|
(122)
|
(165)
|
(150)
|
(155)
|
(94)
|
(10)
|
22
|
6
|
(73)
|
(176)
|
(224)
|
|
| Income from Continuing Operations |
34
|
14
|
118
|
133
|
152
|
136
|
181
|
192
|
166
|
198
|
154
|
148
|
155
|
149
|
138
|
166
|
181
|
174
|
185
|
178
|
175
|
196
|
202
|
222
|
241
|
260
|
267
|
156
|
134
|
117
|
104
|
210
|
217
|
217
|
219
|
213
|
249
|
253
|
258
|
261
|
212
|
209
|
220
|
227
|
246
|
261
|
260
|
274
|
284
|
290
|
299
|
302
|
223
|
(134)
|
(379)
|
(653)
|
(818)
|
(516)
|
(291)
|
(13)
|
224
|
276
|
284
|
282
|
285
|
288
|
288
|
299
|
298
|
299
|
304
|
288
|
92
|
69
|
(124)
|
(133)
|
86
|
131
|
364
|
418
|
473
|
495
|
566
|
603
|
577
|
561
|
477
|
440
|
466
|
319
|
78
|
(11)
|
40
|
244
|
519
|
655
|
|
| Income to Minority Interest |
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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) |
32
N/A
|
13
-59%
|
118
+778%
|
123
+4%
|
141
+15%
|
126
-11%
|
179
+42%
|
190
+6%
|
187
-2%
|
217
+16%
|
167
-23%
|
168
+1%
|
162
-4%
|
148
-8%
|
190
+28%
|
197
+4%
|
204
+4%
|
185
-9%
|
138
-25%
|
135
-2%
|
135
0%
|
182
+35%
|
338
+86%
|
354
+5%
|
370
+5%
|
383
+4%
|
269
-30%
|
156
-42%
|
134
-14%
|
117
-13%
|
101
-14%
|
208
+106%
|
215
+3%
|
215
0%
|
226
+5%
|
220
-3%
|
255
+16%
|
259
+2%
|
258
0%
|
261
+1%
|
212
-18%
|
209
-2%
|
220
+5%
|
227
+3%
|
246
+8%
|
261
+6%
|
260
0%
|
274
+6%
|
284
+3%
|
290
+2%
|
299
+3%
|
302
+1%
|
223
-26%
|
(134)
N/A
|
(379)
-183%
|
(653)
-72%
|
(818)
-25%
|
(516)
+37%
|
(291)
+44%
|
(13)
+96%
|
224
N/A
|
276
+23%
|
284
+3%
|
393
+39%
|
396
+1%
|
399
+1%
|
392
-2%
|
296
-25%
|
294
0%
|
295
+0%
|
304
+3%
|
288
-5%
|
92
-68%
|
69
-25%
|
(124)
N/A
|
(133)
-7%
|
86
N/A
|
131
+53%
|
364
+177%
|
418
+15%
|
473
+13%
|
495
+5%
|
566
+14%
|
603
+7%
|
577
-4%
|
561
-3%
|
477
-15%
|
440
-8%
|
466
+6%
|
319
-32%
|
78
-76%
|
(11)
N/A
|
40
N/A
|
244
+516%
|
519
+113%
|
655
+26%
|
|
| EPS (Diluted) |
0.38
N/A
|
0.15
-61%
|
1.46
+873%
|
1.51
+3%
|
1.74
+15%
|
1.53
-12%
|
2.19
+43%
|
2.3
+5%
|
2.24
-3%
|
2.61
+17%
|
2
-23%
|
1.98
-1%
|
1.9
-4%
|
1.76
-7%
|
2.22
+26%
|
2.27
+2%
|
2.36
+4%
|
2.12
-10%
|
1.6
-25%
|
1.59
-1%
|
1.58
-1%
|
2.12
+34%
|
3.95
+86%
|
4.12
+4%
|
4.33
+5%
|
4.57
+6%
|
3.16
-31%
|
1.96
-38%
|
1.67
-15%
|
1.44
-14%
|
1.24
-14%
|
2.52
+103%
|
2.6
+3%
|
2.58
-1%
|
2.73
+6%
|
2.63
-4%
|
3.04
+16%
|
3.09
+2%
|
3.09
N/A
|
3.12
+1%
|
2.55
-18%
|
2.51
-2%
|
2.63
+5%
|
2.72
+3%
|
2.93
+8%
|
3.1
+6%
|
3.08
-1%
|
3.25
+6%
|
3.35
+3%
|
3.42
+2%
|
3.52
+3%
|
3.55
+1%
|
2.64
-26%
|
-1.59
N/A
|
-4.5
-183%
|
-7.71
-71%
|
-9.66
-25%
|
-6.03
+38%
|
-3.43
+43%
|
-0.16
+95%
|
2.62
N/A
|
3.21
+23%
|
3.3
+3%
|
4.55
+38%
|
4.58
+1%
|
4.61
+1%
|
4.53
-2%
|
3.4
-25%
|
3.39
0%
|
3.39
N/A
|
3.51
+4%
|
3.31
-6%
|
1.04
-69%
|
0.78
-25%
|
-1.41
N/A
|
-1.44
-2%
|
0.95
N/A
|
1.42
+49%
|
3.97
+180%
|
4.56
+15%
|
5.15
+13%
|
5.38
+4%
|
6.15
+14%
|
6.55
+7%
|
6.26
-4%
|
6.09
-3%
|
5.17
-15%
|
4.77
-8%
|
5.04
+6%
|
3.47
-31%
|
0.84
-76%
|
-0.11
N/A
|
0.44
N/A
|
2.67
+507%
|
5.68
+113%
|
7.12
+25%
|
|