Expand Energy Corp
NASDAQ:EXE
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Income Statement
Earnings Waterfall
Expand Energy Corp
Income Statement
Expand Energy 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 |
98
|
100
|
101
|
103
|
112
|
122
|
136
|
150
|
154
|
164
|
155
|
163
|
163
|
164
|
189
|
199
|
226
|
250
|
269
|
285
|
300
|
305
|
319
|
360
|
360
|
417
|
402
|
323
|
192
|
144
|
141
|
174
|
227
|
244
|
210
|
143
|
99
|
52
|
23
|
24
|
30
|
29
|
45
|
79
|
84
|
94
|
125
|
130
|
169
|
210
|
218
|
190
|
173
|
179
|
190
|
263
|
329
|
371
|
403
|
430
|
451
|
482
|
513
|
542
|
738
|
789
|
833
|
878
|
722
|
698
|
694
|
682
|
657
|
657
|
619
|
467
|
418
|
209
|
90
|
82
|
84
|
94
|
112
|
148
|
147
|
154
|
140
|
110
|
104
|
86
|
84
|
81
|
123
|
163
|
203
|
240
|
|
| Revenue |
969
N/A
|
782
-19%
|
700
-10%
|
657
-6%
|
739
+12%
|
1 025
+39%
|
1 261
+23%
|
1 519
+20%
|
1 717
+13%
|
1 904
+11%
|
2 049
+8%
|
2 224
+9%
|
2 709
+22%
|
2 930
+8%
|
3 403
+16%
|
3 856
+13%
|
4 665
+21%
|
5 827
+25%
|
6 363
+9%
|
7 209
+13%
|
7 326
+2%
|
6 960
-5%
|
7 481
+7%
|
7 579
+1%
|
7 800
+3%
|
7 832
+0%
|
5 272
-33%
|
10 736
+104%
|
11 629
+8%
|
12 013
+3%
|
14 142
+18%
|
8 461
-40%
|
7 702
-9%
|
8 505
+10%
|
8 843
+4%
|
9 614
+9%
|
9 366
-3%
|
8 180
-13%
|
9 487
+16%
|
10 883
+15%
|
11 635
+7%
|
12 442
+7%
|
12 513
+1%
|
11 506
-8%
|
12 316
+7%
|
13 322
+8%
|
14 606
+10%
|
16 503
+13%
|
19 080
+16%
|
20 702
+9%
|
21 180
+2%
|
22 016
+4%
|
23 125
+5%
|
21 297
-8%
|
19 666
-8%
|
17 339
-12%
|
12 764
-26%
|
12 928
+1%
|
11 029
-15%
|
9 929
-10%
|
7 872
-21%
|
8 672
+10%
|
9 331
+8%
|
8 998
-4%
|
9 563
+6%
|
9 315
-3%
|
9 305
0%
|
9 796
+5%
|
10 294
+5%
|
9 966
-3%
|
10 080
+1%
|
9 720
-4%
|
8 552
-12%
|
8 900
+4%
|
7 022
-21%
|
5 907
-16%
|
5 266
-11%
|
3 827
-27%
|
4 011
+5%
|
3 939
-2%
|
5 792
+47%
|
5 317
-8%
|
8 125
+53%
|
10 402
+28%
|
11 443
+10%
|
13 822
+21%
|
11 742
-15%
|
10 090
-14%
|
7 775
-23%
|
5 813
-25%
|
4 897
-16%
|
4 031
-18%
|
4 196
+4%
|
5 319
+27%
|
8 502
+60%
|
10 823
+27%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(253)
|
(220)
|
(228)
|
(246)
|
(294)
|
(380)
|
(465)
|
(555)
|
(626)
|
(686)
|
(771)
|
(868)
|
(1 064)
|
(970)
|
(846)
|
(720)
|
(1 883)
|
(608)
|
(659)
|
(709)
|
(2 256)
|
(751)
|
(810)
|
(870)
|
(2 919)
|
(1 055)
|
(1 165)
|
(1 284)
|
(4 821)
|
(1 306)
|
(1 251)
|
(1 179)
|
(3 481)
|
(1 168)
|
(1 187)
|
(1 213)
|
(4 610)
|
(1 314)
|
(1 410)
|
(1 543)
|
(6 634)
|
(1 807)
|
(1 885)
|
(1 924)
|
(1 957)
|
(1 977)
|
(2 017)
|
(2 083)
|
(3 719)
|
(3 737)
|
(3 791)
|
(3 602)
|
(4 063)
|
(4 279)
|
(4 506)
|
(4 899)
|
(3 282)
|
(4 618)
|
(4 502)
|
(4 397)
|
(2 639)
|
(2 445)
|
(2 281)
|
(2 168)
|
(2 123)
|
(2 145)
|
(2 131)
|
(2 120)
|
(2 062)
|
(1 967)
|
(1 940)
|
(1 870)
|
(1 827)
|
(1 847)
|
(1 756)
|
(1 673)
|
(1 604)
|
(1 470)
|
(1 410)
|
(1 373)
|
(1 387)
|
(1 475)
|
(1 598)
|
(1 732)
|
(1 776)
|
(1 825)
|
(1 712)
|
(1 530)
|
(1 376)
|
(1 173)
|
(1 058)
|
(979)
|
(1 448)
|
(1 945)
|
(2 487)
|
(3 099)
|
|
| Gross Profit |
716
N/A
|
477
-33%
|
450
-6%
|
421
-6%
|
444
+6%
|
645
+45%
|
796
+23%
|
964
+21%
|
1 092
+13%
|
1 218
+12%
|
1 278
+5%
|
1 356
+6%
|
1 645
+21%
|
1 959
+19%
|
2 557
+30%
|
3 137
+23%
|
2 782
-11%
|
5 219
+88%
|
5 704
+9%
|
6 500
+14%
|
5 070
-22%
|
6 209
+22%
|
6 671
+7%
|
6 709
+1%
|
4 881
-27%
|
6 777
+39%
|
4 107
-39%
|
9 452
+130%
|
6 808
-28%
|
10 707
+57%
|
12 891
+20%
|
7 282
-44%
|
4 221
-42%
|
7 337
+74%
|
7 656
+4%
|
8 401
+10%
|
4 756
-43%
|
6 866
+44%
|
8 077
+18%
|
9 340
+16%
|
5 001
-46%
|
10 635
+113%
|
10 628
0%
|
9 582
-10%
|
10 359
+8%
|
11 345
+10%
|
12 589
+11%
|
14 420
+15%
|
15 361
+7%
|
16 965
+10%
|
17 389
+2%
|
18 414
+6%
|
19 062
+4%
|
17 018
-11%
|
15 160
-11%
|
12 440
-18%
|
9 482
-24%
|
8 310
-12%
|
6 527
-21%
|
5 532
-15%
|
5 233
-5%
|
6 227
+19%
|
7 050
+13%
|
6 830
-3%
|
7 440
+9%
|
7 170
-4%
|
7 174
+0%
|
7 676
+7%
|
8 232
+7%
|
7 999
-3%
|
8 140
+2%
|
7 850
-4%
|
6 725
-14%
|
7 053
+5%
|
5 266
-25%
|
4 234
-20%
|
3 662
-14%
|
2 357
-36%
|
2 601
+10%
|
2 566
-1%
|
4 405
+72%
|
3 842
-13%
|
6 527
+70%
|
8 670
+33%
|
9 667
+11%
|
11 997
+24%
|
10 030
-16%
|
8 560
-15%
|
6 399
-25%
|
4 640
-27%
|
3 839
-17%
|
3 052
-21%
|
2 748
-10%
|
3 374
+23%
|
6 015
+78%
|
7 724
+28%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(196)
|
(208)
|
(222)
|
(235)
|
(253)
|
(282)
|
(326)
|
(368)
|
(410)
|
(460)
|
(510)
|
(572)
|
(648)
|
(953)
|
(1 304)
|
(1 748)
|
(1 009)
|
(2 800)
|
(2 970)
|
(3 148)
|
(1 657)
|
(3 262)
|
(3 562)
|
(3 838)
|
(2 231)
|
(4 717)
|
(5 415)
|
(5 997)
|
(2 521)
|
(5 739)
|
(4 927)
|
(4 275)
|
(1 964)
|
(4 445)
|
(4 780)
|
(5 191)
|
(2 067)
|
(5 678)
|
(6 341)
|
(6 973)
|
(2 471)
|
(7 811)
|
(7 816)
|
(8 087)
|
(8 658)
|
(9 315)
|
(10 246)
|
(11 794)
|
(12 800)
|
(14 008)
|
(15 138)
|
(15 426)
|
(15 455)
|
(14 176)
|
(12 985)
|
(11 360)
|
(9 576)
|
(8 397)
|
(7 171)
|
(6 248)
|
(6 490)
|
(6 819)
|
(6 565)
|
(6 245)
|
(7 064)
|
(7 301)
|
(7 863)
|
(8 322)
|
(7 332)
|
(7 344)
|
(7 079)
|
(6 903)
|
(6 650)
|
(6 206)
|
(5 102)
|
(4 214)
|
(3 298)
|
(2 599)
|
(2 871)
|
(3 083)
|
(3 681)
|
(4 234)
|
(5 169)
|
(5 958)
|
(6 118)
|
(5 936)
|
(5 251)
|
(4 716)
|
(4 186)
|
(3 900)
|
(3 420)
|
(2 869)
|
(3 561)
|
(4 485)
|
(5 588)
|
(6 409)
|
|
| Selling, General & Administrative |
(14)
|
(15)
|
(16)
|
(16)
|
(18)
|
(19)
|
(21)
|
(22)
|
(24)
|
(28)
|
(31)
|
(35)
|
(37)
|
(278)
|
(552)
|
(912)
|
(64)
|
(1 648)
|
(1 756)
|
(1 808)
|
(194)
|
(1 699)
|
(1 868)
|
(1 992)
|
(243)
|
(2 607)
|
(3 224)
|
(3 801)
|
(377)
|
(3 642)
|
(3 040)
|
(2 559)
|
(349)
|
(2 976)
|
(3 271)
|
(3 605)
|
(453)
|
(3 996)
|
(4 623)
|
(5 191)
|
(548)
|
(5 732)
|
(5 487)
|
(5 428)
|
(5 847)
|
(6 366)
|
(7 248)
|
(8 893)
|
(9 918)
|
(11 123)
|
(12 246)
|
(12 546)
|
(12 558)
|
(11 255)
|
(10 164)
|
(8 739)
|
(7 365)
|
(6 599)
|
(5 702)
|
(5 022)
|
(5 018)
|
(5 421)
|
(5 250)
|
(4 958)
|
(4 931)
|
(4 893)
|
(5 193)
|
(5 480)
|
(5 493)
|
(5 471)
|
(5 103)
|
(4 751)
|
(4 318)
|
(3 796)
|
(3 121)
|
(2 656)
|
(2 156)
|
(1 898)
|
(2 103)
|
(2 256)
|
(2 612)
|
(2 936)
|
(3 641)
|
(4 226)
|
(4 357)
|
(4 166)
|
(3 544)
|
(3 056)
|
(2 626)
|
(2 310)
|
(1 856)
|
(1 335)
|
(1 496)
|
(2 092)
|
(2 735)
|
(3 208)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(20)
|
(55)
|
(70)
|
(85)
|
(102)
|
(76)
|
(69)
|
(70)
|
(51)
|
(56)
|
(51)
|
(37)
|
(16)
|
(7)
|
(5)
|
(4)
|
(6)
|
(10)
|
(16)
|
(17)
|
0
|
(25)
|
(26)
|
(28)
|
(15)
|
(22)
|
(17)
|
(15)
|
(4)
|
(15)
|
(32)
|
(33)
|
|
| Depreciation & Amortization |
(182)
|
(193)
|
(206)
|
(219)
|
(235)
|
(264)
|
(305)
|
(346)
|
(386)
|
(432)
|
(479)
|
(538)
|
(611)
|
(675)
|
(753)
|
(835)
|
(945)
|
(1 083)
|
(1 213)
|
(1 340)
|
(1 463)
|
(1 563)
|
(1 694)
|
(1 846)
|
(1 988)
|
(2 110)
|
(2 191)
|
(2 196)
|
(2 144)
|
(2 097)
|
(1 887)
|
(1 716)
|
(1 615)
|
(1 469)
|
(1 509)
|
(1 586)
|
(1 614)
|
(1 682)
|
(1 718)
|
(1 782)
|
(1 923)
|
(2 079)
|
(2 329)
|
(2 659)
|
(2 811)
|
(2 949)
|
(2 998)
|
(2 901)
|
(2 882)
|
(2 885)
|
(2 892)
|
(2 880)
|
(2 897)
|
(2 921)
|
(2 821)
|
(2 621)
|
(2 211)
|
(1 798)
|
(1 469)
|
(1 226)
|
(1 107)
|
(1 033)
|
(950)
|
(922)
|
(1 697)
|
(1 938)
|
(2 186)
|
(2 343)
|
(1 737)
|
(1 797)
|
(1 906)
|
(2 074)
|
(2 264)
|
(2 348)
|
(1 926)
|
(1 523)
|
(1 097)
|
(688)
|
(759)
|
(817)
|
(991)
|
(1 206)
|
(1 428)
|
(1 640)
|
(1 753)
|
(1 734)
|
(1 659)
|
(1 601)
|
(1 527)
|
(1 536)
|
(1 508)
|
(1 461)
|
(1 729)
|
(2 041)
|
(2 462)
|
(2 868)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(70)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(365)
|
(365)
|
(365)
|
(365)
|
(416)
|
(415)
|
(414)
|
(414)
|
0
|
0
|
0
|
(8)
|
(17)
|
(6)
|
(4)
|
2
|
(29)
|
(6)
|
(4)
|
(6)
|
(72)
|
(82)
|
(84)
|
(75)
|
(8)
|
(11)
|
(22)
|
(31)
|
(18)
|
(32)
|
(39)
|
(58)
|
(332)
|
(337)
|
(359)
|
(300)
|
|
| Operating Income |
520
N/A
|
354
-32%
|
251
-29%
|
176
-30%
|
192
+9%
|
363
+89%
|
471
+30%
|
596
+27%
|
682
+14%
|
758
+11%
|
768
+1%
|
784
+2%
|
997
+27%
|
1 006
+1%
|
1 253
+24%
|
1 389
+11%
|
1 773
+28%
|
2 418
+36%
|
2 734
+13%
|
3 352
+23%
|
3 413
+2%
|
2 947
-14%
|
3 109
+5%
|
2 871
-8%
|
2 650
-8%
|
2 060
-22%
|
(1 308)
N/A
|
3 455
N/A
|
4 287
+24%
|
4 968
+16%
|
7 964
+60%
|
3 007
-62%
|
2 257
-25%
|
2 892
+28%
|
2 876
-1%
|
3 210
+12%
|
2 689
-16%
|
1 188
-56%
|
1 736
+46%
|
2 367
+36%
|
2 530
+7%
|
2 824
+12%
|
2 812
0%
|
1 495
-47%
|
1 701
+14%
|
2 030
+19%
|
2 343
+15%
|
2 626
+12%
|
2 561
-2%
|
2 957
+15%
|
2 251
-24%
|
2 988
+33%
|
3 607
+21%
|
2 842
-21%
|
2 175
-23%
|
1 080
-50%
|
(94)
N/A
|
(87)
+7%
|
(644)
-640%
|
(716)
-11%
|
(1 257)
-76%
|
(592)
+53%
|
485
N/A
|
585
+21%
|
376
-36%
|
(131)
N/A
|
(689)
-426%
|
(646)
+6%
|
900
N/A
|
655
-27%
|
1 061
+62%
|
947
-11%
|
75
-92%
|
847
+1 029%
|
164
-81%
|
20
-88%
|
364
+1 720%
|
(242)
N/A
|
(270)
-12%
|
(517)
-91%
|
724
N/A
|
(392)
N/A
|
1 358
N/A
|
2 712
+100%
|
3 549
+31%
|
6 061
+71%
|
4 779
-21%
|
3 844
-20%
|
2 213
-42%
|
740
-67%
|
419
-43%
|
183
-56%
|
(813)
N/A
|
(1 111)
-37%
|
427
N/A
|
1 315
+208%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(98)
|
(100)
|
(101)
|
(108)
|
(129)
|
(139)
|
(153)
|
(163)
|
(156)
|
(166)
|
(157)
|
(165)
|
(167)
|
(164)
|
(189)
|
(199)
|
(220)
|
(133)
|
(152)
|
(167)
|
(183)
|
(307)
|
(235)
|
(277)
|
(318)
|
(344)
|
(397)
|
(315)
|
(309)
|
(158)
|
(127)
|
(135)
|
(152)
|
(139)
|
(73)
|
116
|
208
|
238
|
216
|
93
|
112
|
76
|
1 011
|
959
|
913
|
871
|
(165)
|
(196)
|
(450)
|
(385)
|
(356)
|
(341)
|
(97)
|
(163)
|
(200)
|
(277)
|
(413)
|
(427)
|
(403)
|
(356)
|
(433)
|
(456)
|
(485)
|
(525)
|
(601)
|
(529)
|
(591)
|
(642)
|
(633)
|
(632)
|
(652)
|
(664)
|
(651)
|
(635)
|
(597)
|
(445)
|
(331)
|
(209)
|
(90)
|
(82)
|
(84)
|
(93)
|
(111)
|
(146)
|
(147)
|
(152)
|
(138)
|
(109)
|
(104)
|
(86)
|
(84)
|
(81)
|
(123)
|
(163)
|
(203)
|
(240)
|
|
| Non-Reccuring Items |
(87)
|
(11)
|
(11)
|
(11)
|
(3)
|
(2)
|
(2)
|
(2)
|
(27)
|
(34)
|
(34)
|
(33)
|
(29)
|
(23)
|
(91)
|
(92)
|
(70)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(31)
|
(3 014)
|
(12 797)
|
(12 847)
|
(12 958)
|
(11 404)
|
(1 623)
|
(1 642)
|
(1 611)
|
(29)
|
(24)
|
(138)
|
(30)
|
215
|
213
|
152
|
(3 208)
|
(3 595)
|
(3 712)
|
(3 677)
|
(330)
|
(695)
|
(575)
|
(541)
|
(540)
|
(332)
|
(5 339)
|
(10 594)
|
(16 126)
|
(18 599)
|
(14 565)
|
(10 216)
|
(5 838)
|
(2 918)
|
(2 350)
|
(1 122)
|
18
|
(281)
|
34
|
(158)
|
(280)
|
(116)
|
(235)
|
(226)
|
(14)
|
(102)
|
(8 855)
|
(8 572)
|
(9 262)
|
(9 818)
|
4 595
|
4 338
|
4 969
|
5 549
|
251
|
272
|
261
|
226
|
328
|
786
|
795
|
929
|
614
|
122
|
124
|
9
|
7
|
37
|
30
|
|
| Gain/Loss on Disposition of Assets |
27
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
16
|
9
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(1)
|
31
|
34
|
36
|
7
|
7
|
3
|
1
|
3
|
3
|
4
|
5
|
4
|
6
|
7
|
9
|
10
|
17
|
20
|
23
|
25
|
25
|
22
|
18
|
15
|
(3)
|
(6)
|
(19)
|
27
|
6
|
4
|
(13)
|
11
|
(34)
|
(38)
|
7
|
16
|
16
|
26
|
14
|
23
|
28
|
30
|
17
|
7
|
8
|
5
|
24
|
26
|
26
|
31
|
20
|
22
|
22
|
14
|
13
|
8
|
5
|
9
|
18
|
19
|
19
|
15
|
12
|
6
|
2
|
60
|
62
|
67
|
77
|
30
|
19
|
30
|
13
|
0
|
0
|
16
|
34
|
37
|
35
|
33
|
25
|
25
|
29
|
23
|
17
|
31
|
42
|
79
|
89
|
87
|
89
|
86
|
74
|
69
|
69
|
|
| Pre-Tax Income |
362
N/A
|
274
-24%
|
173
-37%
|
92
-47%
|
67
-27%
|
228
+239%
|
319
+40%
|
433
+36%
|
501
+16%
|
562
+12%
|
581
+3%
|
591
+2%
|
805
+36%
|
826
+3%
|
979
+19%
|
1 107
+13%
|
1 493
+35%
|
2 303
+54%
|
2 602
+13%
|
3 208
+23%
|
3 255
+1%
|
2 665
-18%
|
2 896
+9%
|
2 612
-10%
|
2 347
-10%
|
1 713
-27%
|
(1 711)
N/A
|
3 090
N/A
|
991
-68%
|
(7 981)
N/A
|
(5 006)
+37%
|
(10 099)
-102%
|
(9 288)
+8%
|
1 096
N/A
|
1 123
+2%
|
1 722
+53%
|
2 884
+67%
|
1 418
-51%
|
1 840
+30%
|
2 444
+33%
|
2 880
+18%
|
3 141
+9%
|
4 005
+28%
|
(737)
N/A
|
(974)
-32%
|
(803)
+18%
|
(1 494)
-86%
|
2 124
N/A
|
1 442
-32%
|
2 023
+40%
|
1 385
-32%
|
2 127
+54%
|
3 200
+50%
|
(2 638)
N/A
|
(8 605)
-226%
|
(15 310)
-78%
|
(19 098)
-25%
|
(15 074)
+21%
|
(11 254)
+25%
|
(6 892)
+39%
|
(4 589)
+33%
|
(3 379)
+26%
|
(1 107)
+67%
|
90
N/A
|
(500)
N/A
|
(624)
-25%
|
(1 378)
-121%
|
(1 506)
-9%
|
218
N/A
|
(135)
N/A
|
221
N/A
|
304
+38%
|
(639)
N/A
|
(8 630)
-1 251%
|
(9 004)
-4%
|
(9 687)
-8%
|
(9 769)
-1%
|
4 178
N/A
|
4 015
-4%
|
4 405
+10%
|
6 222
+41%
|
(209)
N/A
|
1 544
N/A
|
2 856
+85%
|
3 651
+28%
|
6 254
+71%
|
5 458
-13%
|
4 572
-16%
|
3 117
-32%
|
1 357
-56%
|
544
-60%
|
315
-42%
|
(841)
N/A
|
(1 193)
-42%
|
330
N/A
|
1 174
+256%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(144)
|
(109)
|
(68)
|
(36)
|
(27)
|
(89)
|
(123)
|
(165)
|
(190)
|
(210)
|
(214)
|
(215)
|
(290)
|
(298)
|
(355)
|
(402)
|
(545)
|
(855)
|
(989)
|
(1 222)
|
(1 252)
|
(1 028)
|
(1 101)
|
(994)
|
(892)
|
(650)
|
664
|
(1 187)
|
(387)
|
2 975
|
1 834
|
3 798
|
3 483
|
(423)
|
(437)
|
(671)
|
(1 110)
|
(544)
|
(712)
|
(952)
|
(1 123)
|
(1 227)
|
(1 563)
|
286
|
380
|
315
|
594
|
(813)
|
(548)
|
(765)
|
(522)
|
(812)
|
(1 144)
|
509
|
2 156
|
3 530
|
4 463
|
3 092
|
1 586
|
649
|
190
|
189
|
188
|
188
|
(2)
|
(1)
|
9
|
8
|
10
|
324
|
315
|
317
|
331
|
30
|
30
|
29
|
19
|
63
|
63
|
73
|
106
|
95
|
18
|
(66)
|
1 285
|
835
|
785
|
858
|
(698)
|
(301)
|
(106)
|
(61)
|
127
|
204
|
(124)
|
(307)
|
|
| Income from Continuing Operations |
217
|
166
|
105
|
57
|
40
|
139
|
196
|
267
|
311
|
352
|
367
|
376
|
515
|
528
|
624
|
704
|
948
|
1 447
|
1 614
|
1 986
|
2 003
|
1 637
|
1 795
|
1 618
|
1 455
|
1 063
|
(1 047)
|
1 903
|
604
|
(5 006)
|
(3 172)
|
(6 301)
|
(5 805)
|
673
|
686
|
1 051
|
1 774
|
874
|
1 128
|
1 492
|
1 757
|
1 914
|
2 442
|
(451)
|
(594)
|
(488)
|
(900)
|
1 311
|
894
|
1 258
|
863
|
1 315
|
2 056
|
(2 129)
|
(6 449)
|
(11 780)
|
(14 635)
|
(11 982)
|
(9 668)
|
(6 243)
|
(4 399)
|
(3 190)
|
(919)
|
278
|
(502)
|
(625)
|
(1 369)
|
(1 498)
|
228
|
189
|
536
|
621
|
(308)
|
(8 600)
|
(8 974)
|
(9 658)
|
(9 750)
|
4 241
|
4 078
|
4 478
|
6 328
|
(114)
|
1 562
|
2 790
|
4 936
|
7 089
|
6 243
|
5 430
|
2 419
|
1 056
|
438
|
254
|
(714)
|
(989)
|
206
|
867
|
|
| 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
|
(25)
|
(25)
|
0
|
0
|
0
|
0
|
0
|
0
|
(15)
|
(39)
|
(105)
|
(146)
|
(175)
|
(195)
|
(174)
|
(171)
|
(170)
|
(167)
|
(161)
|
(153)
|
(139)
|
(117)
|
(96)
|
(79)
|
(50)
|
(31)
|
(13)
|
(1)
|
9
|
8
|
7
|
7
|
(3)
|
(3)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
16
|
16
|
16
|
16
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
215
N/A
|
115
-46%
|
99
-15%
|
48
-52%
|
30
-37%
|
130
+332%
|
184
+41%
|
252
+37%
|
291
+15%
|
325
+12%
|
335
+3%
|
338
+1%
|
439
+30%
|
454
+3%
|
547
+21%
|
611
+12%
|
880
+44%
|
1 364
+55%
|
1 517
+11%
|
1 891
+25%
|
1 904
+1%
|
1 532
-20%
|
1 693
+11%
|
1 516
-10%
|
1 233
-19%
|
855
-31%
|
(1 281)
N/A
|
1 664
N/A
|
504
-70%
|
(5 100)
N/A
|
(3 221)
+37%
|
(6 325)
-96%
|
(5 853)
+7%
|
625
N/A
|
624
0%
|
953
+53%
|
1 663
+75%
|
726
-56%
|
958
+32%
|
1 321
+38%
|
1 570
+19%
|
1 704
+9%
|
2 166
+27%
|
(768)
N/A
|
(940)
-22%
|
(854)
+9%
|
(1 325)
-55%
|
886
N/A
|
474
-47%
|
832
+76%
|
519
-38%
|
532
+3%
|
1 273
+139%
|
(2 882)
N/A
|
(7 178)
-149%
|
(12 042)
-68%
|
(14 856)
-23%
|
(12 185)
+18%
|
(9 852)
+19%
|
(6 414)
+35%
|
(4 915)
+23%
|
(3 729)
+24%
|
(1 441)
+61%
|
(225)
+84%
|
(631)
-180%
|
(714)
-13%
|
(1 456)
-104%
|
(1 584)
-9%
|
133
N/A
|
95
-29%
|
442
+365%
|
510
+15%
|
(416)
N/A
|
(8 691)
-1 989%
|
(9 042)
-4%
|
(9 686)
-7%
|
(9 756)
-1%
|
4 241
N/A
|
4 078
-4%
|
4 478
+10%
|
6 328
+41%
|
(114)
N/A
|
1 562
N/A
|
2 790
+79%
|
4 869
+75%
|
7 022
+44%
|
6 176
-12%
|
5 363
-13%
|
2 419
-55%
|
1 056
-56%
|
438
-59%
|
254
-42%
|
(714)
N/A
|
(989)
-39%
|
206
N/A
|
867
+321%
|
|
| EPS (Diluted) |
247.53
N/A
|
139.65
-44%
|
102.8
-26%
|
57.47
-44%
|
34.91
-39%
|
112.98
+224%
|
139.41
+23%
|
189.63
+36%
|
224.68
+18%
|
216.92
-3%
|
207.63
-4%
|
200
-4%
|
287.09
+44%
|
258.44
-10%
|
300.8
+16%
|
332.39
+11%
|
479.87
+44%
|
632.97
+32%
|
708.82
+12%
|
782.95
+10%
|
830.4
+6%
|
593.79
-28%
|
651.65
+10%
|
586.46
-10%
|
506.36
-14%
|
346.85
-32%
|
-491.74
N/A
|
565.98
N/A
|
184.95
-67%
|
-1 708.54
N/A
|
-355.08
+79%
|
-2 134.16
-501%
|
-1 912.75
+10%
|
193.19
N/A
|
196.53
+2%
|
182.32
-7%
|
471.1
+158%
|
229.02
-51%
|
218.67
-5%
|
350.86
+60%
|
417.55
+19%
|
530.84
+27%
|
667.48
+26%
|
-238.5
N/A
|
-292.38
-23%
|
-262.36
+10%
|
-397.77
-52%
|
270.12
N/A
|
145.18
-46%
|
234.49
+62%
|
157.51
-33%
|
161.21
+2%
|
329.79
+105%
|
-872.01
N/A
|
-2 168.58
-149%
|
-3 632.57
-68%
|
-4 488.22
-24%
|
-3 648.2
+19%
|
-2 721.54
+25%
|
-1 650.96
+39%
|
-1 286.65
+22%
|
-822.27
+36%
|
-258.7
+69%
|
-49.5
+81%
|
-139.29
-181%
|
-157.44
-13%
|
-320.35
-103%
|
-348.13
-9%
|
29.26
N/A
|
0.06
-100%
|
0.27
+350%
|
0.3
+11%
|
-49.97
N/A
|
-891.11
-1 683%
|
-924.63
-4%
|
-990.38
-7%
|
-998.26
-1%
|
39.57
N/A
|
41.64
+5%
|
45.59
+9%
|
54.39
+19%
|
-0.94
N/A
|
10.44
N/A
|
19.32
+85%
|
33.36
+73%
|
48.51
+45%
|
43.1
-11%
|
37.67
-13%
|
16.92
-55%
|
7.44
-56%
|
3.33
-55%
|
1.89
-43%
|
-4.55
N/A
|
-4.21
+7%
|
0.85
N/A
|
3.61
+325%
|
|