Baker Hughes Co
NASDAQ:BKR
Income Statement
Earnings Waterfall
Baker Hughes Co
Income Statement
Baker Hughes 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 |
121
|
116
|
112
|
111
|
111
|
108
|
106
|
103
|
100
|
96
|
90
|
84
|
77
|
73
|
73
|
72
|
70
|
71
|
70
|
69
|
69
|
68
|
67
|
66
|
65
|
66
|
70
|
89
|
109
|
126
|
134
|
131
|
121
|
117
|
128
|
144
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
237
|
0
|
0
|
0
|
211
|
0
|
0
|
0
|
59
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
5 223
N/A
|
5 148
-1%
|
5 015
-3%
|
4 860
-3%
|
4 889
+1%
|
5 009
+2%
|
5 087
+2%
|
5 233
+3%
|
5 450
+4%
|
5 643
+4%
|
5 835
+3%
|
6 080
+4%
|
6 335
+4%
|
6 604
+4%
|
6 869
+4%
|
7 186
+5%
|
7 605
+6%
|
8 040
+6%
|
8 564
+7%
|
9 027
+5%
|
9 438
+5%
|
9 772
+4%
|
10 141
+4%
|
10 428
+3%
|
10 626
+2%
|
11 086
+4%
|
11 418
+3%
|
11 864
+4%
|
11 861
0%
|
11 200
-6%
|
10 422
-7%
|
9 664
-7%
|
9 535
-1%
|
10 573
+11%
|
12 419
+17%
|
14 414
+16%
|
16 400
+14%
|
17 573
+7%
|
18 559
+6%
|
19 831
+7%
|
20 353
+3%
|
21 132
+4%
|
21 423
+1%
|
21 361
0%
|
21 564
+1%
|
21 725
+1%
|
22 157
+2%
|
22 364
+1%
|
22 865
+2%
|
23 313
+2%
|
23 776
+2%
|
24 551
+3%
|
23 414
-5%
|
21 447
-8%
|
18 983
-11%
|
15 742
-17%
|
13 818
-12%
|
12 258
-11%
|
10 825
-12%
|
9 841
-9%
|
9 433
-4%
|
10 884
+15%
|
13 906
+28%
|
17 259
+24%
|
20 396
+18%
|
22 085
+8%
|
22 375
+1%
|
22 877
+2%
|
23 093
+1%
|
23 539
+2%
|
23 756
+1%
|
23 838
+0%
|
23 649
-1%
|
22 391
-5%
|
21 558
-4%
|
20 705
-4%
|
20 062
-3%
|
20 468
+2%
|
20 512
+0%
|
20 502
0%
|
20 555
+0%
|
20 460
0%
|
20 736
+1%
|
21 156
+2%
|
22 037
+4%
|
23 305
+6%
|
24 577
+5%
|
25 506
+4%
|
26 209
+3%
|
27 033
+3%
|
27 300
+1%
|
27 829
+2%
|
27 838
+0%
|
27 609
-1%
|
27 711
+0%
|
27 733
+0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3 709)
|
(3 665)
|
(3 582)
|
(3 490)
|
(3 541)
|
(3 631)
|
(3 713)
|
(3 808)
|
(3 945)
|
(4 076)
|
(4 200)
|
(4 079)
|
(4 491)
|
(4 636)
|
(4 764)
|
(5 024)
|
(5 058)
|
(5 183)
|
(5 333)
|
(5 876)
|
(6 205)
|
(6 536)
|
(6 932)
|
(6 846)
|
(7 014)
|
(7 339)
|
(7 601)
|
(7 954)
|
(8 144)
|
(7 945)
|
(7 678)
|
(7 397)
|
(7 349)
|
(8 214)
|
(9 642)
|
(11 184)
|
(12 769)
|
(13 667)
|
(14 321)
|
(15 264)
|
(15 786)
|
(16 480)
|
(17 033)
|
(17 356)
|
(17 672)
|
(18 009)
|
(18 363)
|
(18 553)
|
(18 947)
|
(19 101)
|
(19 458)
|
(19 746)
|
(19 368)
|
(18 238)
|
(16 534)
|
(14 502)
|
(12 818)
|
(12 315)
|
(10 971)
|
(9 973)
|
(9 203)
|
(9 007)
|
(11 303)
|
(14 046)
|
(16 716)
|
(18 412)
|
(18 749)
|
(18 891)
|
(18 977)
|
(19 287)
|
(19 370)
|
(19 402)
|
(19 268)
|
(18 388)
|
(17 905)
|
(17 506)
|
(16 744)
|
(16 868)
|
(16 659)
|
(16 453)
|
(16 394)
|
(16 274)
|
(16 436)
|
(16 725)
|
(17 408)
|
(18 351)
|
(19 404)
|
(20 220)
|
(20 813)
|
(21 473)
|
(21 541)
|
(21 916)
|
(21 728)
|
(21 374)
|
(21 317)
|
(21 189)
|
|
| Gross Profit |
1 514
N/A
|
1 484
-2%
|
1 433
-3%
|
1 370
-4%
|
1 347
-2%
|
1 379
+2%
|
1 374
0%
|
1 426
+4%
|
1 505
+6%
|
1 567
+4%
|
1 635
+4%
|
2 000
+22%
|
1 844
-8%
|
1 968
+7%
|
2 104
+7%
|
2 162
+3%
|
2 547
+18%
|
2 857
+12%
|
3 231
+13%
|
3 151
-2%
|
3 233
+3%
|
3 236
+0%
|
3 209
-1%
|
3 583
+12%
|
3 611
+1%
|
3 746
+4%
|
3 816
+2%
|
3 910
+2%
|
3 717
-5%
|
3 255
-12%
|
2 744
-16%
|
2 267
-17%
|
2 186
-4%
|
2 359
+8%
|
2 777
+18%
|
3 230
+16%
|
3 631
+12%
|
3 906
+8%
|
4 238
+8%
|
4 567
+8%
|
4 567
N/A
|
4 652
+2%
|
4 390
-6%
|
4 005
-9%
|
3 892
-3%
|
3 716
-5%
|
3 794
+2%
|
3 811
+0%
|
3 918
+3%
|
4 212
+8%
|
4 318
+3%
|
4 805
+11%
|
4 046
-16%
|
3 209
-21%
|
2 449
-24%
|
1 240
-49%
|
1 000
-19%
|
(57)
N/A
|
(146)
-156%
|
(132)
+10%
|
230
N/A
|
1 877
+716%
|
2 603
+39%
|
3 213
+23%
|
3 680
+15%
|
3 673
0%
|
3 626
-1%
|
3 986
+10%
|
4 116
+3%
|
4 252
+3%
|
4 386
+3%
|
4 436
+1%
|
4 381
-1%
|
4 003
-9%
|
3 653
-9%
|
3 199
-12%
|
3 318
+4%
|
3 600
+8%
|
3 853
+7%
|
4 049
+5%
|
4 161
+3%
|
4 186
+1%
|
4 300
+3%
|
4 431
+3%
|
4 629
+4%
|
4 954
+7%
|
5 173
+4%
|
5 286
+2%
|
5 396
+2%
|
5 560
+3%
|
5 759
+4%
|
5 913
+3%
|
6 110
+3%
|
6 235
+2%
|
6 394
+3%
|
6 544
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(787)
|
(813)
|
(819)
|
(808)
|
(801)
|
(802)
|
(790)
|
(824)
|
(890)
|
(916)
|
(905)
|
(1 184)
|
(920)
|
(939)
|
(968)
|
(928)
|
(1 139)
|
(1 261)
|
(1 432)
|
(1 217)
|
(1 179)
|
(1 133)
|
(1 036)
|
(1 304)
|
(1 345)
|
(1 393)
|
(1 507)
|
(1 472)
|
(1 510)
|
(1 519)
|
(1 498)
|
(1 517)
|
(1 528)
|
(1 566)
|
(1 678)
|
(1 679)
|
(1 668)
|
(1 633)
|
(1 577)
|
(1 652)
|
(1 696)
|
(2 095)
|
(2 112)
|
(1 813)
|
(1 827)
|
(1 854)
|
(1 842)
|
(1 862)
|
(1 872)
|
(1 909)
|
(1 930)
|
(1 884)
|
(1 878)
|
(1 815)
|
(1 719)
|
(1 656)
|
(1 512)
|
(1 399)
|
(1 307)
|
(1 199)
|
(1 173)
|
(1 527)
|
(2 025)
|
(2 535)
|
(2 926)
|
(2 913)
|
(2 729)
|
(2 699)
|
(2 728)
|
(2 764)
|
(2 828)
|
(2 854)
|
(2 813)
|
(2 692)
|
(2 572)
|
(2 404)
|
(2 316)
|
(2 368)
|
(2 410)
|
(2 470)
|
(2 504)
|
(2 486)
|
(2 499)
|
(2 510)
|
(2 544)
|
(2 615)
|
(2 622)
|
(2 611)
|
(2 574)
|
(2 522)
|
(2 507)
|
(2 458)
|
(2 930)
|
(3 001)
|
(2 789)
|
(2 987)
|
|
| Selling, General & Administrative |
(793)
|
(818)
|
(819)
|
(808)
|
(801)
|
(802)
|
(790)
|
(825)
|
(846)
|
(871)
|
(905)
|
(912)
|
(920)
|
(939)
|
(968)
|
(629)
|
(1 061)
|
(1 101)
|
(1 184)
|
(878)
|
(827)
|
(771)
|
(667)
|
(933)
|
(963)
|
(996)
|
(1 040)
|
(1 046)
|
(1 077)
|
(1 091)
|
(1 085)
|
(1 120)
|
(1 146)
|
(1 174)
|
(1 256)
|
(1 250)
|
(1 227)
|
(1 194)
|
(1 141)
|
(1 190)
|
(1 222)
|
(1 248)
|
(1 302)
|
(1 316)
|
(1 323)
|
(1 347)
|
(1 311)
|
(1 306)
|
(1 300)
|
(1 309)
|
(1 313)
|
(1 271)
|
(1 270)
|
(1 242)
|
(1 190)
|
(1 173)
|
(1 065)
|
(977)
|
(909)
|
(815)
|
(792)
|
(1 344)
|
(1 933)
|
(2 535)
|
(3 025)
|
(2 913)
|
(2 729)
|
(2 699)
|
(2 728)
|
(2 764)
|
(2 828)
|
(2 854)
|
(2 827)
|
(2 719)
|
(2 612)
|
(2 404)
|
(2 316)
|
(2 368)
|
(2 410)
|
(2 470)
|
(2 504)
|
(2 486)
|
(2 499)
|
(2 510)
|
(2 544)
|
(2 615)
|
(2 622)
|
(2 611)
|
(2 574)
|
(2 522)
|
(2 507)
|
(2 458)
|
(2 417)
|
(2 341)
|
(2 336)
|
(2 387)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(272)
|
0
|
0
|
0
|
(300)
|
(78)
|
(160)
|
(248)
|
(339)
|
(352)
|
(363)
|
(369)
|
(372)
|
(383)
|
(396)
|
(405)
|
(426)
|
(433)
|
(428)
|
(413)
|
(397)
|
(382)
|
(392)
|
(422)
|
(429)
|
(441)
|
(439)
|
(436)
|
(462)
|
(474)
|
(492)
|
(495)
|
(497)
|
(504)
|
(507)
|
(531)
|
(556)
|
(572)
|
(600)
|
(617)
|
(613)
|
(608)
|
(573)
|
(529)
|
(483)
|
(447)
|
(422)
|
(398)
|
(384)
|
(381)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(146)
|
(307)
|
(453)
|
(600)
|
|
| Other Operating Expenses |
5
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
(44)
|
(44)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(62)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(355)
|
(315)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(183)
|
(92)
|
0
|
99
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
14
|
27
|
40
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(367)
|
(353)
|
0
|
0
|
|
| Operating Income |
726
N/A
|
671
-8%
|
614
-8%
|
562
-8%
|
547
-3%
|
577
+5%
|
584
+1%
|
601
+3%
|
615
+2%
|
651
+6%
|
730
+12%
|
816
+12%
|
924
+13%
|
1 029
+11%
|
1 137
+10%
|
1 233
+8%
|
1 407
+14%
|
1 595
+13%
|
1 799
+13%
|
1 934
+8%
|
2 054
+6%
|
2 103
+2%
|
2 173
+3%
|
2 278
+5%
|
2 266
-1%
|
2 354
+4%
|
2 309
-2%
|
2 438
+6%
|
2 207
-9%
|
1 735
-21%
|
1 246
-28%
|
750
-40%
|
658
-12%
|
793
+21%
|
1 099
+39%
|
1 551
+41%
|
1 963
+27%
|
2 273
+16%
|
2 661
+17%
|
2 915
+10%
|
2 871
-2%
|
2 557
-11%
|
2 278
-11%
|
2 192
-4%
|
2 065
-6%
|
1 862
-10%
|
1 952
+5%
|
1 949
0%
|
2 046
+5%
|
2 303
+13%
|
2 388
+4%
|
2 921
+22%
|
2 168
-26%
|
1 394
-36%
|
730
-48%
|
(416)
N/A
|
(512)
-23%
|
(1 456)
-184%
|
(1 453)
+0%
|
(1 331)
+8%
|
(943)
+29%
|
350
N/A
|
578
+65%
|
678
+17%
|
754
+11%
|
760
+1%
|
897
+18%
|
1 287
+43%
|
1 388
+8%
|
1 488
+7%
|
1 558
+5%
|
1 582
+2%
|
1 568
-1%
|
1 311
-16%
|
1 081
-18%
|
795
-26%
|
1 002
+26%
|
1 232
+23%
|
1 443
+17%
|
1 579
+9%
|
1 657
+5%
|
1 700
+3%
|
1 801
+6%
|
1 921
+7%
|
2 085
+9%
|
2 339
+12%
|
2 551
+9%
|
2 675
+5%
|
2 822
+5%
|
3 038
+8%
|
3 252
+7%
|
3 455
+6%
|
3 180
-8%
|
3 234
+2%
|
3 605
+11%
|
3 557
-1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(60)
|
(58)
|
(72)
|
(176)
|
(188)
|
(195)
|
(341)
|
(236)
|
(225)
|
(214)
|
(50)
|
(41)
|
(22)
|
0
|
20
|
46
|
81
|
1 838
|
1 830
|
59
|
1 758
|
(9)
|
(20)
|
(21)
|
(23)
|
(30)
|
(34)
|
(85)
|
(87)
|
(106)
|
(123)
|
(121)
|
(111)
|
(110)
|
(121)
|
(135)
|
(163)
|
(187)
|
(206)
|
(221)
|
(223)
|
(219)
|
(210)
|
(210)
|
(211)
|
(221)
|
(230)
|
(234)
|
(236)
|
(235)
|
(236)
|
(232)
|
(229)
|
(223)
|
(219)
|
(217)
|
(218)
|
(213)
|
(197)
|
(178)
|
(176)
|
(108)
|
(124)
|
(142)
|
(155)
|
(272)
|
(357)
|
(362)
|
(352)
|
(321)
|
(254)
|
(217)
|
(234)
|
(250)
|
(256)
|
1 153
|
(1 066)
|
(1 089)
|
(1 230)
|
(1 384)
|
(576)
|
(667)
|
(577)
|
(517)
|
(137)
|
136
|
303
|
339
|
22
|
(96)
|
(102)
|
169
|
(34)
|
59
|
(49)
|
(325)
|
|
| Non-Reccuring Items |
0
|
0
|
2
|
0
|
0
|
0
|
(44)
|
(44)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(62)
|
0
|
(62)
|
(87)
|
(25)
|
(25)
|
(18)
|
(26)
|
(82)
|
(94)
|
(134)
|
(124)
|
(68)
|
(96)
|
(355)
|
(355)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(62)
|
(62)
|
(62)
|
(635)
|
(636)
|
(734)
|
(1 980)
|
(1 669)
|
(1 293)
|
(1 516)
|
(531)
|
(390)
|
(834)
|
(863)
|
(785)
|
(872)
|
(937)
|
(670)
|
(586)
|
(474)
|
(368)
|
(410)
|
(526)
|
(16 729)
|
(16 795)
|
(16 911)
|
(16 773)
|
(636)
|
(620)
|
(404)
|
(148)
|
(232)
|
(920)
|
(1 130)
|
(1 187)
|
(1 191)
|
(480)
|
(247)
|
(358)
|
(290)
|
(187)
|
(185)
|
(374)
|
0
|
0
|
(400)
|
(322)
|
|
| 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
|
1 744
|
0
|
0
|
0
|
0
|
28
|
28
|
28
|
28
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(353)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
68
|
65
|
78
|
80
|
55
|
64
|
202
|
222
|
45
|
26
|
(86)
|
(83)
|
(193)
|
(329)
|
(24)
|
1 055
|
1 263
|
1 450
|
381
|
301
|
316
|
270
|
(195)
|
(163)
|
(132)
|
(129)
|
(1)
|
(18)
|
(9)
|
31
|
15
|
40
|
36
|
(15)
|
(33)
|
|
| Pre-Tax Income |
666
N/A
|
613
-8%
|
544
-11%
|
387
-29%
|
359
-7%
|
382
+6%
|
199
-48%
|
321
+62%
|
391
+22%
|
438
+12%
|
680
+55%
|
776
+14%
|
902
+16%
|
1 029
+14%
|
1 157
+12%
|
1 279
+11%
|
1 488
+16%
|
3 434
+131%
|
3 628
+6%
|
3 737
+3%
|
3 813
+2%
|
2 094
-45%
|
2 153
+3%
|
2 257
+5%
|
2 271
+1%
|
2 290
+1%
|
2 303
+1%
|
2 319
+1%
|
2 034
-12%
|
1 605
-21%
|
1 098
-32%
|
611
-44%
|
521
-15%
|
601
+15%
|
884
+47%
|
1 282
+45%
|
1 676
+31%
|
2 018
+20%
|
2 359
+17%
|
2 339
-1%
|
2 293
-2%
|
2 338
+2%
|
2 068
-12%
|
1 982
-4%
|
1 854
-6%
|
1 641
-11%
|
1 722
+5%
|
1 715
0%
|
1 810
+6%
|
2 006
+11%
|
2 090
+4%
|
2 627
+26%
|
1 304
-50%
|
535
-59%
|
(223)
N/A
|
(2 613)
-1 072%
|
(2 399)
+8%
|
(2 962)
-23%
|
(3 166)
-7%
|
(2 040)
+36%
|
(1 509)
+26%
|
(524)
+65%
|
(344)
+34%
|
(171)
+50%
|
(193)
-13%
|
(394)
-104%
|
(66)
+83%
|
541
N/A
|
784
+45%
|
844
+8%
|
920
+9%
|
753
-18%
|
(15 478)
N/A
|
(15 927)
-3%
|
(16 415)
-3%
|
(15 202)
+7%
|
355
N/A
|
786
+121%
|
1 259
+60%
|
428
-66%
|
1 150
+169%
|
429
-63%
|
364
-15%
|
22
-94%
|
594
+2 600%
|
1 863
+214%
|
2 478
+33%
|
2 655
+7%
|
2 536
-4%
|
2 746
+8%
|
2 996
+9%
|
3 265
+9%
|
3 186
-2%
|
3 329
+4%
|
3 141
-6%
|
2 877
-8%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(226)
|
(210)
|
(188)
|
(159)
|
(151)
|
(161)
|
(127)
|
(146)
|
(168)
|
(181)
|
(228)
|
(251)
|
(293)
|
(319)
|
(361)
|
(405)
|
(474)
|
(1 242)
|
(1 299)
|
(1 338)
|
(1 358)
|
(685)
|
(713)
|
(743)
|
(737)
|
(726)
|
(700)
|
(684)
|
(598)
|
(462)
|
(329)
|
(190)
|
(166)
|
(240)
|
(323)
|
(463)
|
(602)
|
(714)
|
(612)
|
(596)
|
(574)
|
(504)
|
(648)
|
(665)
|
(622)
|
(602)
|
(627)
|
(612)
|
(639)
|
(721)
|
(776)
|
(896)
|
(502)
|
(282)
|
(49)
|
639
|
37
|
(122)
|
(192)
|
(696)
|
(376)
|
(206)
|
(229)
|
(203)
|
(70)
|
(150)
|
(167)
|
(365)
|
(518)
|
(551)
|
(548)
|
(482)
|
(420)
|
(304)
|
(203)
|
(676)
|
(740)
|
(904)
|
(1 091)
|
(758)
|
(795)
|
(834)
|
(794)
|
(600)
|
(671)
|
(689)
|
(771)
|
(685)
|
(684)
|
(727)
|
(727)
|
(257)
|
(231)
|
(244)
|
(213)
|
(253)
|
|
| Income from Continuing Operations |
440
|
403
|
356
|
228
|
208
|
221
|
72
|
176
|
223
|
257
|
453
|
525
|
609
|
711
|
796
|
874
|
1 015
|
2 192
|
2 330
|
2 399
|
2 455
|
1 409
|
1 440
|
1 514
|
1 534
|
1 564
|
1 604
|
1 635
|
1 435
|
1 143
|
769
|
421
|
355
|
361
|
561
|
819
|
1 074
|
1 304
|
1 747
|
1 743
|
1 719
|
1 834
|
1 420
|
1 317
|
1 232
|
1 039
|
1 095
|
1 103
|
1 171
|
1 285
|
1 314
|
1 731
|
802
|
253
|
(272)
|
(1 974)
|
(2 362)
|
(3 084)
|
(3 358)
|
(2 736)
|
(1 885)
|
(730)
|
(573)
|
(374)
|
(263)
|
(544)
|
(233)
|
176
|
266
|
293
|
372
|
271
|
(15 898)
|
(16 231)
|
(16 618)
|
(15 878)
|
(385)
|
(118)
|
168
|
(330)
|
355
|
(405)
|
(430)
|
(578)
|
(77)
|
1 174
|
1 707
|
1 970
|
1 852
|
2 019
|
2 269
|
3 008
|
2 955
|
3 085
|
2 928
|
2 624
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
(10)
|
(7)
|
(7)
|
(4)
|
(2)
|
(4)
|
(9)
|
(6)
|
(6)
|
(12)
|
(6)
|
(7)
|
(14)
|
(15)
|
(10)
|
(12)
|
0
|
8
|
(1)
|
7
|
3
|
2
|
6
|
(2)
|
(1)
|
(116)
|
52
|
169
|
257
|
390
|
196
|
(88)
|
(216)
|
(233)
|
(268)
|
(143)
|
5 767
|
5 914
|
6 074
|
5 821
|
103
|
(37)
|
(145)
|
111
|
(50)
|
(61)
|
(61)
|
(23)
|
(21)
|
(23)
|
(21)
|
(27)
|
(29)
|
(27)
|
(29)
|
(29)
|
(29)
|
(37)
|
(37)
|
(36)
|
|
| Net Income (Common) |
400
N/A
|
369
-8%
|
296
-20%
|
169
-43%
|
180
+7%
|
189
+5%
|
26
-86%
|
129
+400%
|
179
+39%
|
214
+20%
|
451
+110%
|
529
+17%
|
614
+16%
|
716
+17%
|
800
+12%
|
878
+10%
|
1 038
+18%
|
2 214
+113%
|
2 351
+6%
|
2 419
+3%
|
2 455
+1%
|
1 409
-43%
|
1 440
+2%
|
1 514
+5%
|
1 534
+1%
|
1 564
+2%
|
1 604
+3%
|
1 635
+2%
|
1 435
-12%
|
1 143
-20%
|
769
-33%
|
421
-45%
|
355
-16%
|
361
+2%
|
561
+55%
|
812
+45%
|
1 064
+31%
|
1 309
+23%
|
1 760
+34%
|
1 739
-1%
|
1 737
0%
|
1 838
+6%
|
1 411
-23%
|
1 311
-7%
|
1 199
-9%
|
1 000
-17%
|
1 062
+6%
|
1 096
+3%
|
1 157
+6%
|
1 270
+10%
|
1 304
+3%
|
1 719
+32%
|
802
-53%
|
261
-67%
|
(273)
N/A
|
(1 967)
-621%
|
(2 359)
-20%
|
(3 082)
-31%
|
(3 352)
-9%
|
(2 738)
+18%
|
(1 886)
+31%
|
(846)
+55%
|
(521)
+38%
|
(73)
+86%
|
126
N/A
|
(22)
N/A
|
95
N/A
|
195
+105%
|
157
-19%
|
167
+6%
|
211
+26%
|
128
-39%
|
(10 131)
N/A
|
(10 317)
-2%
|
(10 544)
-2%
|
(9 940)
+6%
|
(165)
+98%
|
(38)
+77%
|
140
N/A
|
(219)
N/A
|
305
N/A
|
(466)
N/A
|
(491)
-5%
|
(601)
-22%
|
(98)
+84%
|
1 151
N/A
|
1 686
+46%
|
1 943
+15%
|
1 823
-6%
|
1 992
+9%
|
2 240
+12%
|
2 979
+33%
|
2 926
-2%
|
3 048
+4%
|
2 891
-5%
|
2 588
-10%
|
|
| EPS (Diluted) |
1.18
N/A
|
1.07
-9%
|
0.87
-19%
|
0.5
-43%
|
0.53
+6%
|
0.56
+6%
|
0.07
-88%
|
0.38
+443%
|
0.53
+39%
|
0.64
+21%
|
1.36
+113%
|
1.57
+15%
|
1.82
+16%
|
2.11
+16%
|
2.34
+11%
|
2.56
+9%
|
3.02
+18%
|
6.56
+117%
|
6.66
+2%
|
7.26
+9%
|
7.64
+5%
|
4.38
-43%
|
4.49
+3%
|
4.73
+5%
|
4.93
+4%
|
5.07
+3%
|
5.2
+3%
|
5.29
+2%
|
4.62
-13%
|
3.68
-20%
|
2.47
-33%
|
1.35
-45%
|
1.14
-16%
|
0.9
-21%
|
1.29
+43%
|
2.06
+60%
|
2.43
+18%
|
2.98
+23%
|
4
+34%
|
3.97
-1%
|
3.94
-1%
|
4.11
+4%
|
3.2
-22%
|
2.97
-7%
|
2.7
-9%
|
2.25
-17%
|
2.38
+6%
|
2.47
+4%
|
2.61
+6%
|
2.87
+10%
|
2.96
+3%
|
3.92
+32%
|
1.83
-53%
|
0.6
-67%
|
-0.62
N/A
|
-4.49
-624%
|
-5.33
-19%
|
-7.03
-32%
|
-7.79
-11%
|
-6.31
+19%
|
-4.39
+30%
|
-1.95
+56%
|
-1.22
+37%
|
-0.17
+86%
|
0.29
N/A
|
-0.05
N/A
|
0.22
N/A
|
0.45
+105%
|
0.3
-33%
|
0.32
+7%
|
0.39
+22%
|
0.23
-41%
|
-15.5
N/A
|
-15.75
-2%
|
-15.59
+1%
|
-14.72
+6%
|
-0.22
+99%
|
-0.04
+82%
|
0.16
N/A
|
-0.27
N/A
|
0.34
N/A
|
-0.46
N/A
|
-0.48
-4%
|
-0.61
-27%
|
-0.11
+82%
|
1.13
N/A
|
1.66
+47%
|
1.91
+15%
|
1.8
-6%
|
1.98
+10%
|
2.23
+13%
|
2.98
+34%
|
2.93
-2%
|
3.07
+5%
|
2.9
-6%
|
2.6
-10%
|
|