Pinnacle West Capital Corp
F:PWC
Income Statement
Earnings Waterfall
Pinnacle West Capital Corp
Income Statement
Pinnacle West Capital Corp
| Dec-2001 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
128
|
126
|
128
|
136
|
143
|
151
|
158
|
158
|
161
|
166
|
163
|
168
|
167
|
164
|
171
|
168
|
162
|
162
|
155
|
156
|
162
|
163
|
167
|
168
|
164
|
166
|
166
|
166
|
187
|
184
|
195
|
209
|
212
|
216
|
216
|
208
|
206
|
205
|
204
|
203
|
200
|
197
|
191
|
186
|
177
|
167
|
164
|
163
|
161
|
165
|
164
|
159
|
155
|
148
|
142
|
143
|
143
|
144
|
146
|
145
|
144
|
147
|
149
|
149
|
151
|
151
|
153
|
159
|
166
|
171
|
175
|
179
|
185
|
190
|
194
|
194
|
195
|
195
|
194
|
193
|
192
|
195
|
198
|
204
|
210
|
219
|
238
|
259
|
278
|
294
|
315
|
327
|
339
|
344
|
342
|
347
|
|
| Revenue |
2 635
N/A
|
2 955
+12%
|
2 775
-6%
|
2 486
-10%
|
2 405
-3%
|
2 493
+4%
|
2 552
+2%
|
2 511
-2%
|
2 759
+10%
|
2 772
+0%
|
2 823
+2%
|
2 839
+1%
|
2 829
0%
|
2 849
+1%
|
2 901
+2%
|
3 010
+4%
|
2 988
-1%
|
3 073
+3%
|
3 243
+6%
|
3 363
+4%
|
3 208
-5%
|
3 427
+7%
|
3 364
-2%
|
3 338
-1%
|
3 294
-1%
|
3 310
+0%
|
3 328
+1%
|
3 341
+0%
|
3 220
-4%
|
3 230
+0%
|
3 167
-2%
|
3 193
+1%
|
3 154
-1%
|
3 181
+1%
|
3 165
0%
|
3 193
+1%
|
3 189
0%
|
3 226
+1%
|
3 223
0%
|
3 231
+0%
|
3 241
+0%
|
3 213
-1%
|
3 292
+2%
|
3 277
0%
|
3 302
+1%
|
3 368
+2%
|
3 405
+1%
|
3 448
+1%
|
3 455
+0%
|
3 454
0%
|
3 445
0%
|
3 465
+1%
|
3 492
+1%
|
3 477
0%
|
3 461
0%
|
3 487
+1%
|
3 495
+0%
|
3 501
+0%
|
3 526
+1%
|
3 494
-1%
|
3 499
+0%
|
3 499
+0%
|
3 528
+1%
|
3 545
+0%
|
3 565
+1%
|
3 580
+0%
|
3 610
+1%
|
3 695
+2%
|
3 691
0%
|
3 739
+1%
|
3 634
-3%
|
3 557
-2%
|
3 471
-2%
|
3 393
-2%
|
3 453
+2%
|
3 516
+2%
|
3 587
+2%
|
3 622
+1%
|
3 692
+2%
|
3 746
+1%
|
3 804
+2%
|
3 891
+2%
|
3 952
+2%
|
4 114
+4%
|
4 324
+5%
|
4 486
+4%
|
4 546
+1%
|
4 714
+4%
|
4 696
0%
|
4 703
+0%
|
4 890
+4%
|
5 021
+3%
|
5 125
+2%
|
5 205
+2%
|
5 255
+1%
|
5 307
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(154)
|
(159)
|
(169)
|
(175)
|
(186)
|
(189)
|
(201)
|
(220)
|
(306)
|
(313)
|
(321)
|
(324)
|
(284)
|
(292)
|
(298)
|
(299)
|
(278)
|
(294)
|
(325)
|
(336)
|
(325)
|
(315)
|
(262)
|
(230)
|
(169)
|
(163)
|
(143)
|
(117)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
2 481
N/A
|
2 796
+13%
|
2 606
-7%
|
2 310
-11%
|
2 219
-4%
|
2 304
+4%
|
2 351
+2%
|
2 291
-3%
|
2 453
+7%
|
2 459
+0%
|
2 502
+2%
|
2 515
+1%
|
2 545
+1%
|
2 557
+0%
|
2 603
+2%
|
2 711
+4%
|
2 710
0%
|
2 779
+3%
|
2 918
+5%
|
3 027
+4%
|
2 883
-5%
|
3 112
+8%
|
3 102
0%
|
3 108
+0%
|
3 125
+1%
|
3 148
+1%
|
3 185
+1%
|
3 224
+1%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 805)
|
(2 137)
|
(1 932)
|
(1 723)
|
(1 669)
|
(1 852)
|
(1 928)
|
(1 884)
|
(1 980)
|
(1 970)
|
(2 018)
|
(2 019)
|
(2 027)
|
(2 031)
|
(2 021)
|
(2 176)
|
(2 194)
|
(2 298)
|
(2 424)
|
(2 385)
|
(2 266)
|
(2 482)
|
(2 505)
|
(2 488)
|
(2 509)
|
(2 565)
|
(2 584)
|
(2 682)
|
(2 637)
|
(2 737)
|
(2 679)
|
(2 613)
|
(2 538)
|
(2 538)
|
(2 492)
|
(2 487)
|
(2 474)
|
(2 532)
|
(2 534)
|
(2 507)
|
(2 495)
|
(2 454)
|
(2 476)
|
(2 447)
|
(2 450)
|
(2 477)
|
(2 509)
|
(2 583)
|
(2 598)
|
(2 638)
|
(2 639)
|
(2 630)
|
(2 614)
|
(2 544)
|
(2 556)
|
(2 532)
|
(2 532)
|
(2 569)
|
(2 644)
|
(2 622)
|
(2 668)
|
(2 735)
|
(2 644)
|
(2 681)
|
(2 568)
|
(2 648)
|
(2 731)
|
(2 852)
|
(2 931)
|
(2 992)
|
(2 979)
|
(2 956)
|
(2 884)
|
(2 803)
|
(2 753)
|
(2 747)
|
(2 799)
|
(2 804)
|
(2 880)
|
(2 960)
|
(2 999)
|
(3 079)
|
(3 195)
|
(3 369)
|
(3 592)
|
(3 758)
|
(3 858)
|
(3 927)
|
(3 871)
|
(3 862)
|
(3 919)
|
(4 019)
|
(4 113)
|
(4 203)
|
(4 259)
|
(4 276)
|
|
| Depreciation & Amortization |
(428)
|
(423)
|
(419)
|
(419)
|
(422)
|
(430)
|
(434)
|
(435)
|
(435)
|
(431)
|
(426)
|
(409)
|
(392)
|
(382)
|
(366)
|
(359)
|
(348)
|
(344)
|
(348)
|
(353)
|
(359)
|
(360)
|
(364)
|
(368)
|
(372)
|
(378)
|
(384)
|
(387)
|
(391)
|
(395)
|
(398)
|
(403)
|
(407)
|
(408)
|
(410)
|
(411)
|
(415)
|
(421)
|
(424)
|
(426)
|
(427)
|
(421)
|
(415)
|
(409)
|
(404)
|
(408)
|
(414)
|
(421)
|
(416)
|
(414)
|
(413)
|
(409)
|
(417)
|
(437)
|
(454)
|
(476)
|
(494)
|
(493)
|
(493)
|
(488)
|
(486)
|
(494)
|
(497)
|
(510)
|
(534)
|
(551)
|
(571)
|
(583)
|
(582)
|
(586)
|
(588)
|
(592)
|
(591)
|
(596)
|
(602)
|
(605)
|
(614)
|
(618)
|
(624)
|
(635)
|
(651)
|
(680)
|
(707)
|
(734)
|
(753)
|
(758)
|
(767)
|
(780)
|
(794)
|
(812)
|
(842)
|
(868)
|
(895)
|
(920)
|
(924)
|
(919)
|
|
| Operations Maintenance |
(530)
|
(522)
|
(519)
|
(513)
|
(585)
|
(600)
|
(613)
|
(602)
|
(549)
|
(553)
|
(550)
|
(575)
|
(592)
|
(610)
|
(625)
|
(625)
|
(636)
|
(659)
|
(674)
|
(680)
|
(684)
|
(684)
|
(693)
|
(703)
|
(728)
|
(750)
|
(766)
|
(804)
|
(765)
|
(812)
|
(833)
|
(820)
|
(822)
|
(841)
|
(839)
|
(861)
|
(870)
|
(919)
|
(916)
|
(906)
|
(904)
|
(860)
|
(866)
|
(876)
|
(885)
|
(897)
|
(910)
|
(923)
|
(925)
|
(914)
|
(896)
|
(886)
|
(908)
|
(910)
|
(910)
|
(907)
|
(868)
|
(897)
|
(928)
|
(925)
|
(911)
|
(894)
|
(873)
|
(886)
|
(949)
|
(989)
|
(1 036)
|
(1 052)
|
(1 037)
|
(1 017)
|
(976)
|
(968)
|
(942)
|
(917)
|
(909)
|
(908)
|
(959)
|
(968)
|
(978)
|
(973)
|
(954)
|
(942)
|
(958)
|
(977)
|
(987)
|
(1 019)
|
(1 051)
|
(1 049)
|
(1 059)
|
(1 066)
|
(1 061)
|
(1 119)
|
(1 165)
|
(1 208)
|
(1 222)
|
(1 214)
|
|
| Purchased Fuel Power Gas |
(736)
|
(1 076)
|
(876)
|
(643)
|
(532)
|
(602)
|
(664)
|
(656)
|
(862)
|
(852)
|
(894)
|
(880)
|
(888)
|
(881)
|
(859)
|
(871)
|
(888)
|
(971)
|
(1 089)
|
(1 194)
|
(1 066)
|
(1 281)
|
(1 289)
|
(1 250)
|
(1 241)
|
(1 274)
|
(1 275)
|
(1 341)
|
(1 330)
|
(1 284)
|
(1 229)
|
(1 189)
|
(1 179)
|
(1 147)
|
(1 107)
|
(1 079)
|
(1 047)
|
(1 043)
|
(1 036)
|
(1 020)
|
(1 010)
|
(1 014)
|
(1 034)
|
(999)
|
(995)
|
(1 009)
|
(1 022)
|
(1 069)
|
(1 085)
|
(1 133)
|
(1 151)
|
(1 160)
|
(1 114)
|
(1 024)
|
(1 020)
|
(975)
|
(992)
|
(1 004)
|
(1 048)
|
(1 036)
|
(1 101)
|
(1 176)
|
(1 100)
|
(1 104)
|
(893)
|
(907)
|
(908)
|
(998)
|
(1 089)
|
(1 165)
|
(1 196)
|
(1 175)
|
(1 127)
|
(1 063)
|
(1 015)
|
(995)
|
(993)
|
(981)
|
(1 008)
|
(1 082)
|
(1 153)
|
(1 220)
|
(1 302)
|
(1 431)
|
(1 629)
|
(1 759)
|
(1 814)
|
(1 872)
|
(1 793)
|
(1 756)
|
(1 785)
|
(1 802)
|
(1 823)
|
(1 845)
|
(1 885)
|
(1 909)
|
|
| Other Operating Expenses |
(111)
|
(116)
|
(119)
|
(148)
|
(130)
|
(221)
|
(217)
|
(190)
|
(134)
|
(135)
|
(149)
|
(156)
|
(155)
|
(159)
|
(171)
|
(322)
|
(323)
|
(324)
|
(313)
|
(159)
|
(157)
|
(156)
|
(158)
|
(167)
|
(167)
|
(163)
|
(160)
|
(150)
|
(151)
|
(247)
|
(219)
|
(201)
|
(129)
|
(142)
|
(136)
|
(136)
|
(143)
|
(149)
|
(158)
|
(155)
|
(154)
|
(160)
|
(161)
|
(163)
|
(166)
|
(163)
|
(163)
|
(171)
|
(172)
|
(177)
|
(179)
|
(175)
|
(175)
|
(173)
|
(172)
|
(174)
|
(177)
|
(175)
|
(175)
|
(173)
|
(170)
|
(171)
|
(174)
|
(181)
|
(191)
|
(201)
|
(216)
|
(219)
|
(222)
|
(224)
|
(219)
|
(221)
|
(225)
|
(227)
|
(228)
|
(240)
|
(232)
|
(237)
|
(270)
|
(269)
|
(241)
|
(237)
|
(228)
|
(226)
|
(223)
|
(222)
|
(226)
|
(225)
|
(226)
|
(227)
|
(230)
|
(229)
|
(230)
|
(231)
|
(228)
|
(234)
|
|
| Operating Income |
676
N/A
|
659
-3%
|
674
+2%
|
588
-13%
|
551
-6%
|
452
-18%
|
423
-6%
|
408
-4%
|
473
+16%
|
489
+3%
|
484
-1%
|
496
+2%
|
518
+4%
|
526
+1%
|
582
+11%
|
534
-8%
|
515
-4%
|
481
-7%
|
493
+3%
|
642
+30%
|
617
-4%
|
630
+2%
|
598
-5%
|
621
+4%
|
617
-1%
|
583
-5%
|
601
+3%
|
542
-10%
|
583
+7%
|
493
-15%
|
489
-1%
|
581
+19%
|
616
+6%
|
643
+4%
|
673
+5%
|
706
+5%
|
715
+1%
|
694
-3%
|
689
-1%
|
724
+5%
|
747
+3%
|
759
+2%
|
816
+8%
|
829
+2%
|
852
+3%
|
891
+5%
|
896
+1%
|
865
-3%
|
857
-1%
|
817
-5%
|
806
-1%
|
835
+4%
|
878
+5%
|
933
+6%
|
905
-3%
|
956
+6%
|
964
+1%
|
932
-3%
|
882
-5%
|
872
-1%
|
830
-5%
|
764
-8%
|
885
+16%
|
864
-2%
|
998
+15%
|
932
-7%
|
879
-6%
|
843
-4%
|
761
-10%
|
747
-2%
|
655
-12%
|
601
-8%
|
587
-2%
|
589
+0%
|
699
+19%
|
769
+10%
|
788
+2%
|
817
+4%
|
812
-1%
|
786
-3%
|
805
+2%
|
812
+1%
|
757
-7%
|
745
-2%
|
732
-2%
|
728
-1%
|
688
-5%
|
787
+14%
|
825
+5%
|
841
+2%
|
971
+16%
|
1 002
+3%
|
1 012
+1%
|
1 002
-1%
|
996
-1%
|
1 031
+3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(128)
|
(126)
|
(128)
|
(136)
|
(143)
|
(151)
|
(158)
|
(158)
|
(161)
|
(166)
|
(163)
|
(168)
|
(167)
|
(164)
|
(170)
|
(168)
|
(162)
|
(161)
|
(146)
|
(147)
|
(162)
|
(154)
|
(167)
|
(168)
|
(164)
|
(166)
|
(169)
|
(166)
|
(187)
|
(191)
|
(195)
|
(208)
|
(212)
|
(205)
|
(213)
|
(209)
|
(200)
|
(207)
|
(201)
|
(200)
|
(197)
|
(195)
|
(189)
|
(187)
|
(178)
|
(168)
|
(165)
|
(166)
|
(174)
|
(149)
|
(143)
|
(158)
|
(221)
|
(278)
|
(267)
|
(295)
|
(254)
|
(240)
|
(192)
|
(175)
|
(119)
|
(38)
|
(95)
|
(65)
|
(239)
|
(209)
|
(210)
|
(205)
|
(145)
|
(108)
|
(65)
|
(46)
|
(92)
|
(118)
|
(163)
|
(181)
|
(181)
|
(205)
|
(186)
|
(186)
|
(186)
|
(190)
|
(193)
|
(200)
|
(223)
|
(229)
|
(242)
|
(256)
|
(254)
|
(269)
|
(290)
|
(305)
|
(316)
|
(311)
|
(303)
|
(304)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
6
|
29
|
29
|
23
|
23
|
0
|
0
|
0
|
|
| Total Other Income |
(7)
|
(6)
|
(17)
|
(23)
|
(19)
|
(17)
|
(11)
|
(3)
|
15
|
18
|
54
|
52
|
32
|
23
|
(5)
|
1
|
(3)
|
1
|
(7)
|
4
|
16
|
5
|
10
|
(7)
|
(1)
|
(1)
|
(7)
|
(11)
|
(22)
|
(20)
|
(18)
|
(13)
|
(9)
|
(7)
|
(6)
|
(4)
|
(10)
|
(5)
|
(7)
|
(11)
|
(10)
|
(13)
|
(12)
|
(12)
|
(17)
|
(17)
|
(16)
|
(17)
|
(12)
|
(11)
|
(7)
|
(5)
|
(12)
|
(13)
|
(17)
|
(21)
|
(16)
|
(16)
|
(16)
|
(16)
|
(14)
|
(7)
|
(2)
|
5
|
8
|
17
|
26
|
37
|
49
|
43
|
43
|
44
|
47
|
60
|
69
|
75
|
41
|
58
|
70
|
84
|
127
|
113
|
101
|
87
|
67
|
53
|
38
|
23
|
19
|
17
|
22
|
26
|
17
|
14
|
3
|
(9)
|
|
| Pre-Tax Income |
541
N/A
|
526
-3%
|
529
+1%
|
429
-19%
|
389
-9%
|
283
-27%
|
255
-10%
|
247
-3%
|
328
+33%
|
342
+4%
|
375
+10%
|
380
+1%
|
383
+1%
|
385
+1%
|
406
+6%
|
368
-9%
|
350
-5%
|
320
-9%
|
340
+6%
|
498
+46%
|
472
-5%
|
481
+2%
|
441
-8%
|
446
+1%
|
452
+1%
|
417
-8%
|
426
+2%
|
366
-14%
|
374
+2%
|
282
-25%
|
275
-2%
|
359
+31%
|
395
+10%
|
431
+9%
|
453
+5%
|
492
+9%
|
506
+3%
|
481
-5%
|
481
0%
|
514
+7%
|
539
+5%
|
551
+2%
|
615
+12%
|
630
+2%
|
656
+4%
|
706
+8%
|
715
+1%
|
682
-5%
|
671
-2%
|
656
-2%
|
656
0%
|
672
+2%
|
644
-4%
|
642
0%
|
621
-3%
|
640
+3%
|
694
+8%
|
676
-3%
|
673
0%
|
681
+1%
|
698
+2%
|
719
+3%
|
788
+10%
|
804
+2%
|
766
-5%
|
741
-3%
|
695
-6%
|
674
-3%
|
664
-1%
|
683
+3%
|
633
-7%
|
599
-5%
|
542
-10%
|
532
-2%
|
605
+14%
|
663
+10%
|
648
-2%
|
670
+3%
|
696
+4%
|
684
-2%
|
746
+9%
|
735
-1%
|
665
-10%
|
632
-5%
|
576
-9%
|
552
-4%
|
484
-12%
|
560
+16%
|
596
+6%
|
619
+4%
|
732
+18%
|
746
+2%
|
737
-1%
|
705
-4%
|
696
-1%
|
718
+3%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(214)
|
(208)
|
(209)
|
(171)
|
(152)
|
(110)
|
(98)
|
(82)
|
(102)
|
(105)
|
(117)
|
(126)
|
(136)
|
(139)
|
(150)
|
(131)
|
(127)
|
(115)
|
(109)
|
(168)
|
(156)
|
(159)
|
(150)
|
(141)
|
(152)
|
(140)
|
(116)
|
(103)
|
(96)
|
(65)
|
(90)
|
(123)
|
(139)
|
(142)
|
(152)
|
(165)
|
(161)
|
(163)
|
(162)
|
(171)
|
(184)
|
(185)
|
(211)
|
(227)
|
(237)
|
(255)
|
(255)
|
(240)
|
(231)
|
(225)
|
(222)
|
(225)
|
(221)
|
(222)
|
(215)
|
(220)
|
(238)
|
(232)
|
(230)
|
(232)
|
(236)
|
(239)
|
(262)
|
(265)
|
(249)
|
(243)
|
(198)
|
(138)
|
(141)
|
(144)
|
(117)
|
(86)
|
(108)
|
(86)
|
(110)
|
(134)
|
(129)
|
(145)
|
(150)
|
(145)
|
(147)
|
(155)
|
(135)
|
(116)
|
(111)
|
(108)
|
(97)
|
(102)
|
(113)
|
(80)
|
(96)
|
(113)
|
(147)
|
(100)
|
(103)
|
(107)
|
|
| Income from Continuing Operations |
327
|
319
|
320
|
259
|
237
|
173
|
156
|
164
|
225
|
236
|
258
|
254
|
247
|
245
|
257
|
237
|
223
|
205
|
231
|
330
|
316
|
322
|
290
|
305
|
300
|
276
|
310
|
263
|
278
|
217
|
185
|
236
|
256
|
289
|
301
|
328
|
345
|
319
|
319
|
342
|
356
|
366
|
404
|
404
|
419
|
452
|
460
|
442
|
440
|
432
|
434
|
447
|
424
|
420
|
406
|
420
|
456
|
445
|
444
|
449
|
462
|
480
|
527
|
540
|
517
|
497
|
497
|
536
|
524
|
539
|
516
|
513
|
434
|
446
|
495
|
529
|
520
|
525
|
546
|
539
|
599
|
580
|
529
|
516
|
465
|
444
|
387
|
459
|
482
|
539
|
636
|
633
|
589
|
605
|
593
|
612
|
|
| 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
|
(18)
|
10
|
5
|
1
|
(4)
|
(19)
|
(19)
|
(20)
|
(20)
|
(21)
|
(23)
|
(25)
|
(28)
|
(30)
|
(30)
|
(31)
|
(32)
|
(32)
|
(33)
|
(33)
|
(34)
|
(35)
|
(35)
|
(31)
|
(26)
|
(22)
|
(17)
|
(18)
|
(19)
|
(19)
|
(20)
|
(20)
|
(20)
|
(20)
|
(20)
|
(20)
|
(20)
|
(20)
|
(20)
|
(20)
|
(20)
|
(20)
|
(20)
|
(20)
|
(20)
|
(20)
|
(20)
|
(20)
|
(20)
|
(20)
|
(18)
|
(18)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
|
| Net Income (Common) |
312
N/A
|
307
-2%
|
315
+3%
|
266
-16%
|
149
-44%
|
121
-19%
|
102
-16%
|
111
+9%
|
241
+117%
|
247
+2%
|
263
+7%
|
259
-2%
|
243
-6%
|
236
-3%
|
190
-19%
|
189
-1%
|
176
-6%
|
164
-7%
|
250
+52%
|
330
+32%
|
327
-1%
|
331
+1%
|
298
-10%
|
323
+8%
|
307
-5%
|
286
-7%
|
341
+19%
|
284
-17%
|
242
-15%
|
90
-63%
|
25
-73%
|
60
+143%
|
68
+15%
|
223
+226%
|
269
+21%
|
317
+18%
|
350
+11%
|
337
-4%
|
309
-8%
|
330
+7%
|
340
+3%
|
346
+2%
|
382
+10%
|
371
-3%
|
382
+3%
|
414
+9%
|
423
+2%
|
404
-4%
|
406
+0%
|
398
-2%
|
399
+0%
|
417
+4%
|
398
-5%
|
398
+0%
|
388
-2%
|
402
+3%
|
437
+9%
|
426
-3%
|
424
0%
|
430
+1%
|
442
+3%
|
461
+4%
|
507
+10%
|
520
+3%
|
489
-6%
|
468
-4%
|
468
0%
|
507
+8%
|
511
+1%
|
526
+3%
|
503
-4%
|
500
-1%
|
538
+8%
|
550
+2%
|
600
+9%
|
634
+6%
|
551
-13%
|
556
+1%
|
578
+4%
|
572
-1%
|
619
+8%
|
600
-3%
|
549
-9%
|
535
-2%
|
484
-10%
|
463
-4%
|
406
-12%
|
478
+18%
|
502
+5%
|
522
+4%
|
619
+19%
|
616
-1%
|
609
-1%
|
587
-4%
|
576
-2%
|
594
+3%
|
|
| EPS (Diluted) |
3.67
N/A
|
3.61
-2%
|
3.71
+3%
|
3.13
-16%
|
1.75
-44%
|
1.32
-25%
|
1.1
-17%
|
1.21
+10%
|
2.63
+117%
|
2.69
+2%
|
2.83
+5%
|
2.82
0%
|
2.65
-6%
|
2.5
-6%
|
1.97
-21%
|
1.9
-4%
|
1.82
-4%
|
1.65
-9%
|
2.5
+52%
|
3.31
+32%
|
3.27
-1%
|
3.29
+1%
|
2.95
-10%
|
3.15
+7%
|
3.04
-3%
|
2.84
-7%
|
3.33
+17%
|
2.79
-16%
|
2.39
-14%
|
0.89
-63%
|
0.24
-73%
|
0.58
+142%
|
0.67
+16%
|
2.18
+225%
|
2.49
+14%
|
2.9
+16%
|
3.26
+12%
|
3.09
-5%
|
2.81
-9%
|
3
+7%
|
3.08
+3%
|
3.16
+3%
|
3.46
+9%
|
3.37
-3%
|
3.45
+2%
|
3.73
+8%
|
3.81
+2%
|
3.63
-5%
|
3.66
+1%
|
3.58
-2%
|
3.59
+0%
|
3.75
+4%
|
3.58
-5%
|
3.58
N/A
|
3.49
-3%
|
3.59
+3%
|
3.92
+9%
|
3.8
-3%
|
3.78
-1%
|
3.83
+1%
|
3.95
+3%
|
4.11
+4%
|
4.52
+10%
|
4.63
+2%
|
4.34
-6%
|
4.16
-4%
|
4.15
0%
|
4.5
+8%
|
4.53
+1%
|
4.66
+3%
|
4.46
-4%
|
4.44
0%
|
4.77
+7%
|
4.87
+2%
|
5.31
+9%
|
5.61
+6%
|
4.87
-13%
|
4.91
+1%
|
5.1
+4%
|
5.04
-1%
|
5.46
+8%
|
5.29
-3%
|
4.83
-9%
|
4.71
-2%
|
4.26
-10%
|
4.08
-4%
|
3.56
-13%
|
4.19
+18%
|
4.4
+5%
|
4.58
+4%
|
5.34
+17%
|
5.25
-2%
|
5.23
0%
|
4.91
-6%
|
4.72
-4%
|
4.87
+3%
|
|