CMS Energy Corp
NYSE:CMS
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Income Statement
Earnings Waterfall
CMS Energy Corp
Income Statement
CMS 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 |
566
|
531
|
497
|
458
|
508
|
418
|
446
|
499
|
593
|
606
|
598
|
563
|
634
|
571
|
557
|
539
|
468
|
476
|
469
|
462
|
483
|
467
|
461
|
453
|
447
|
433
|
413
|
397
|
400
|
399
|
404
|
411
|
435
|
441
|
453
|
452
|
431
|
431
|
418
|
420
|
415
|
409
|
403
|
395
|
389
|
388
|
392
|
395
|
398
|
401
|
400
|
402
|
407
|
407
|
409
|
409
|
396
|
401
|
406
|
415
|
435
|
436
|
438
|
439
|
438
|
442
|
444
|
447
|
458
|
468
|
487
|
506
|
460
|
460
|
456
|
453
|
505
|
508
|
506
|
501
|
500
|
500
|
501
|
506
|
519
|
542
|
576
|
610
|
643
|
673
|
686
|
700
|
708
|
718
|
744
|
0
|
|
| Revenue |
8 178
N/A
|
7 514
-8%
|
9 062
+21%
|
10 304
+14%
|
8 765
-15%
|
11 127
+27%
|
10 168
-9%
|
8 668
-15%
|
5 677
-35%
|
5 435
-4%
|
5 393
-1%
|
5 399
+0%
|
5 587
+3%
|
5 690
+2%
|
5 807
+2%
|
6 073
+5%
|
6 004
-1%
|
6 470
+8%
|
6 446
0%
|
6 406
-1%
|
6 215
-3%
|
6 490
+4%
|
6 599
+2%
|
6 574
0%
|
6 491
-1%
|
6 479
0%
|
6 507
+0%
|
6 647
+2%
|
6 812
+2%
|
6 732
-1%
|
6 593
-2%
|
6 433
-2%
|
6 203
-4%
|
6 067
-2%
|
6 182
+2%
|
6 363
+3%
|
6 432
+1%
|
6 520
+1%
|
6 544
+0%
|
6 565
+0%
|
6 503
-1%
|
6 191
-5%
|
6 160
-1%
|
6 203
+1%
|
6 253
+1%
|
6 489
+4%
|
6 562
+1%
|
6 500
-1%
|
6 566
+1%
|
7 110
+8%
|
7 172
+1%
|
7 157
0%
|
7 179
+0%
|
6 767
-6%
|
6 649
-2%
|
6 705
+1%
|
6 456
-4%
|
6 146
-5%
|
6 167
+0%
|
6 268
+2%
|
6 399
+2%
|
6 427
+0%
|
6 505
+1%
|
6 445
-1%
|
6 583
+2%
|
6 707
+2%
|
6 750
+1%
|
6 822
+1%
|
6 873
+1%
|
6 979
+2%
|
6 932
-1%
|
6 879
-1%
|
6 845
0%
|
6 650
-3%
|
6 648
0%
|
6 677
+0%
|
6 680
+0%
|
6 899
+3%
|
7 014
+2%
|
7 164
+2%
|
7 329
+2%
|
7 690
+5%
|
8 052
+5%
|
8 351
+4%
|
8 596
+3%
|
8 506
-1%
|
8 141
-4%
|
7 790
-4%
|
7 462
-4%
|
7 354
-1%
|
7 406
+1%
|
7 476
+1%
|
7 515
+1%
|
7 786
+4%
|
8 017
+3%
|
8 295
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(5 622)
|
(5 135)
|
(6 838)
|
(8 126)
|
(5 986)
|
(8 670)
|
(7 712)
|
(6 264)
|
(2 786)
|
(2 346)
|
(2 165)
|
(1 988)
|
(2 130)
|
(2 017)
|
(2 149)
|
(2 155)
|
(2 737)
|
(3 140)
|
(3 155)
|
0
|
(2 840)
|
(1 823)
|
(2 027)
|
(2 588)
|
(3 579)
|
(3 553)
|
(3 507)
|
0
|
(3 612)
|
(1 900)
|
(1 742)
|
(2 183)
|
(3 029)
|
(2 008)
|
(2 031)
|
(2 078)
|
(2 914)
|
(2 926)
|
(2 956)
|
(2 963)
|
(2 876)
|
(2 676)
|
(2 620)
|
(2 614)
|
(2 601)
|
(2 675)
|
(2 724)
|
(2 715)
|
(2 705)
|
(3 098)
|
(3 130)
|
(3 144)
|
(3 185)
|
(2 790)
|
(2 693)
|
(2 664)
|
(2 450)
|
(2 211)
|
(2 217)
|
(2 273)
|
(2 304)
|
(2 273)
|
(2 301)
|
(2 274)
|
(2 339)
|
(2 430)
|
(2 449)
|
(2 471)
|
(2 530)
|
(2 548)
|
(2 502)
|
(2 453)
|
(2 340)
|
(2 188)
|
(2 168)
|
(2 179)
|
(2 133)
|
(2 159)
|
(2 205)
|
(2 267)
|
(2 477)
|
(2 743)
|
(2 956)
|
(3 127)
|
(3 260)
|
(3 227)
|
(2 953)
|
(2 682)
|
(2 352)
|
(2 128)
|
(2 116)
|
(2 089)
|
(2 044)
|
(2 142)
|
(2 304)
|
(2 467)
|
|
| Gross Profit |
2 556
N/A
|
2 379
-7%
|
2 224
-7%
|
2 178
-2%
|
2 779
+28%
|
2 457
-12%
|
2 456
0%
|
2 404
-2%
|
2 891
+20%
|
3 089
+7%
|
3 228
+4%
|
3 411
+6%
|
3 457
+1%
|
3 673
+6%
|
3 658
0%
|
3 918
+7%
|
3 267
-17%
|
3 330
+2%
|
3 291
-1%
|
0
N/A
|
3 375
N/A
|
4 667
+38%
|
4 572
-2%
|
3 986
-13%
|
2 912
-27%
|
2 926
+0%
|
3 000
+3%
|
0
N/A
|
3 200
N/A
|
4 832
+51%
|
4 851
+0%
|
4 250
-12%
|
3 174
-25%
|
4 059
+28%
|
4 151
+2%
|
4 285
+3%
|
3 518
-18%
|
3 594
+2%
|
3 588
0%
|
3 602
+0%
|
3 627
+1%
|
3 515
-3%
|
3 540
+1%
|
3 589
+1%
|
3 652
+2%
|
3 814
+4%
|
3 838
+1%
|
3 785
-1%
|
3 861
+2%
|
4 012
+4%
|
4 042
+1%
|
4 013
-1%
|
3 994
0%
|
3 977
0%
|
3 956
-1%
|
4 041
+2%
|
4 006
-1%
|
3 935
-2%
|
3 950
+0%
|
3 995
+1%
|
4 095
+3%
|
4 154
+1%
|
4 204
+1%
|
4 171
-1%
|
4 244
+2%
|
4 277
+1%
|
4 301
+1%
|
4 351
+1%
|
4 343
0%
|
4 431
+2%
|
4 430
0%
|
4 426
0%
|
4 505
+2%
|
4 462
-1%
|
4 480
+0%
|
4 498
+0%
|
4 547
+1%
|
4 740
+4%
|
4 809
+1%
|
4 897
+2%
|
4 852
-1%
|
4 947
+2%
|
5 096
+3%
|
5 224
+3%
|
5 336
+2%
|
5 279
-1%
|
5 188
-2%
|
5 108
-2%
|
5 110
+0%
|
5 226
+2%
|
5 290
+1%
|
5 387
+2%
|
5 471
+2%
|
5 644
+3%
|
5 713
+1%
|
5 828
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 082)
|
(2 138)
|
(2 056)
|
(1 442)
|
(2 102)
|
(1 907)
|
(1 879)
|
(1 878)
|
(2 201)
|
(2 371)
|
(2 541)
|
(2 705)
|
(2 704)
|
(2 769)
|
(2 807)
|
(2 845)
|
(2 434)
|
(2 892)
|
(2 879)
|
(6 401)
|
(3 049)
|
(4 494)
|
(4 409)
|
(3 678)
|
(2 449)
|
(2 416)
|
(2 402)
|
(6 207)
|
(2 410)
|
(4 077)
|
(4 109)
|
(3 494)
|
(2 491)
|
(3 333)
|
(3 372)
|
(3 413)
|
(2 596)
|
(2 549)
|
(2 600)
|
(2 615)
|
(2 624)
|
(2 631)
|
(2 603)
|
(2 625)
|
(2 650)
|
(2 670)
|
(2 722)
|
(2 696)
|
(2 719)
|
(2 791)
|
(2 818)
|
(2 870)
|
(2 842)
|
(2 836)
|
(2 846)
|
(2 850)
|
(2 828)
|
(2 828)
|
(2 772)
|
(2 759)
|
(2 839)
|
(2 836)
|
(2 920)
|
(2 932)
|
(2 906)
|
(2 964)
|
(2 974)
|
(3 060)
|
(3 181)
|
(3 273)
|
(3 309)
|
(3 248)
|
(3 266)
|
(3 214)
|
(3 177)
|
(3 177)
|
(3 185)
|
(3 261)
|
(3 351)
|
(3 548)
|
(3 706)
|
(3 775)
|
(3 937)
|
(4 067)
|
(4 112)
|
(4 197)
|
(4 101)
|
(4 008)
|
(3 875)
|
(3 762)
|
(3 787)
|
(3 788)
|
(3 984)
|
(3 965)
|
(4 000)
|
(4 001)
|
|
| Depreciation & Amortization |
(408)
|
(381)
|
(366)
|
(342)
|
(412)
|
(377)
|
(381)
|
(382)
|
(428)
|
(444)
|
(462)
|
(486)
|
(431)
|
(473)
|
(487)
|
(494)
|
(504)
|
(526)
|
(525)
|
0
|
(550)
|
(281)
|
(281)
|
(402)
|
(539)
|
(553)
|
(560)
|
0
|
(588)
|
(301)
|
(294)
|
(422)
|
(570)
|
(421)
|
(431)
|
(436)
|
(576)
|
(566)
|
(557)
|
(544)
|
(546)
|
(556)
|
(564)
|
(582)
|
(598)
|
(607)
|
(614)
|
(621)
|
(628)
|
(646)
|
(660)
|
(668)
|
(685)
|
(708)
|
(726)
|
(746)
|
(750)
|
(766)
|
(773)
|
(783)
|
(811)
|
(835)
|
(856)
|
(866)
|
(881)
|
(898)
|
(905)
|
(918)
|
(933)
|
(952)
|
(964)
|
(973)
|
(992)
|
(1 010)
|
(1 017)
|
(1 030)
|
(1 048)
|
(1 072)
|
(1 093)
|
(1 115)
|
(1 114)
|
(1 121)
|
(1 119)
|
(1 112)
|
(1 126)
|
(1 134)
|
(1 147)
|
(1 166)
|
(1 180)
|
(1 195)
|
(1 213)
|
(1 224)
|
(1 240)
|
(1 260)
|
(1 275)
|
(1 290)
|
|
| Operations Maintenance |
(1 157)
|
(213)
|
(202)
|
(192)
|
(1 127)
|
(191)
|
(199)
|
(200)
|
(1 177)
|
(225)
|
(229)
|
(242)
|
(1 210)
|
(257)
|
(250)
|
(249)
|
(1 260)
|
(264)
|
(287)
|
0
|
(1 433)
|
(142)
|
(110)
|
(155)
|
(1 165)
|
(180)
|
(180)
|
0
|
(1 019)
|
(96)
|
(353)
|
(631)
|
(1 163)
|
(626)
|
(616)
|
(611)
|
(1 206)
|
(1 210)
|
(1 202)
|
(1 230)
|
(1 237)
|
(1 253)
|
(1 247)
|
(1 241)
|
(1 225)
|
(1 212)
|
(1 234)
|
(1 224)
|
(1 236)
|
(1 220)
|
(1 220)
|
(1 264)
|
(1 232)
|
(1 249)
|
(1 257)
|
(1 239)
|
(1 223)
|
(1 243)
|
(1 217)
|
(1 207)
|
(1 248)
|
(1 235)
|
(1 264)
|
(1 267)
|
(1 236)
|
(1 256)
|
(1 267)
|
(1 329)
|
(1 417)
|
(1 461)
|
(1 478)
|
(1 425)
|
(1 448)
|
(1 409)
|
(1 417)
|
(1 421)
|
(1 403)
|
(1 411)
|
(1 415)
|
(1 508)
|
(1 610)
|
(1 633)
|
(1 670)
|
(1 673)
|
(1 669)
|
(1 766)
|
(1 780)
|
(1 814)
|
(1 687)
|
(1 658)
|
(1 656)
|
(1 621)
|
(1 638)
|
(1 641)
|
(1 634)
|
(1 638)
|
|
| Purchased Fuel Power Gas |
(297)
|
(300)
|
(303)
|
(295)
|
(341)
|
(352)
|
(359)
|
(376)
|
(405)
|
(475)
|
(561)
|
(672)
|
(793)
|
(798)
|
(792)
|
(792)
|
(444)
|
(725)
|
(728)
|
0
|
(915)
|
(306)
|
(250)
|
(408)
|
(523)
|
(560)
|
(570)
|
0
|
(600)
|
(270)
|
(253)
|
(393)
|
(541)
|
(396)
|
(429)
|
(472)
|
(604)
|
(618)
|
(620)
|
(636)
|
(636)
|
(614)
|
(587)
|
(578)
|
(598)
|
(622)
|
(643)
|
(618)
|
(621)
|
(686)
|
(693)
|
(689)
|
(673)
|
(621)
|
(601)
|
(601)
|
(593)
|
(551)
|
(514)
|
(498)
|
(499)
|
(491)
|
(519)
|
(518)
|
(505)
|
(520)
|
(510)
|
(516)
|
(528)
|
(538)
|
(542)
|
(522)
|
(493)
|
(454)
|
(398)
|
(376)
|
(375)
|
(410)
|
(463)
|
(539)
|
(593)
|
(622)
|
(747)
|
(875)
|
(905)
|
(875)
|
(744)
|
(594)
|
(561)
|
(580)
|
(584)
|
(601)
|
(624)
|
(685)
|
(705)
|
(679)
|
|
| Other Operating Expenses |
(220)
|
(1 244)
|
(1 185)
|
(613)
|
(222)
|
(987)
|
(940)
|
(920)
|
(191)
|
(1 227)
|
(1 289)
|
(1 305)
|
(270)
|
(1 241)
|
(1 278)
|
(1 310)
|
(226)
|
(1 377)
|
(1 339)
|
(6 401)
|
(151)
|
(3 765)
|
(3 768)
|
(2 713)
|
(222)
|
(1 123)
|
(1 092)
|
(6 207)
|
(203)
|
(3 410)
|
(3 209)
|
(2 048)
|
(217)
|
(1 890)
|
(1 896)
|
(1 894)
|
(210)
|
(155)
|
(221)
|
(205)
|
(205)
|
(207)
|
(204)
|
(224)
|
(229)
|
(230)
|
(232)
|
(233)
|
(234)
|
(239)
|
(245)
|
(248)
|
(252)
|
(258)
|
(262)
|
(264)
|
(262)
|
(268)
|
(268)
|
(271)
|
(281)
|
(275)
|
(281)
|
(281)
|
(284)
|
(290)
|
(292)
|
(297)
|
(303)
|
(322)
|
(325)
|
(328)
|
(333)
|
(341)
|
(345)
|
(350)
|
(359)
|
(368)
|
(380)
|
(386)
|
(389)
|
(399)
|
(401)
|
(407)
|
(412)
|
(422)
|
(430)
|
(434)
|
(447)
|
(329)
|
(334)
|
(342)
|
(482)
|
(379)
|
(386)
|
(394)
|
|
| Operating Income |
474
N/A
|
241
-49%
|
168
-30%
|
736
+338%
|
677
-8%
|
550
-19%
|
577
+5%
|
526
-9%
|
690
+31%
|
718
+4%
|
687
-4%
|
706
+3%
|
753
+7%
|
904
+20%
|
851
-6%
|
1 073
+26%
|
833
-22%
|
438
-47%
|
412
-6%
|
5
-99%
|
326
+6 420%
|
173
-47%
|
163
-6%
|
308
+89%
|
463
+50%
|
510
+10%
|
598
+17%
|
440
-26%
|
790
+80%
|
755
-4%
|
742
-2%
|
756
+2%
|
683
-10%
|
726
+6%
|
779
+7%
|
872
+12%
|
922
+6%
|
1 045
+13%
|
988
-5%
|
987
0%
|
1 003
+2%
|
884
-12%
|
937
+6%
|
964
+3%
|
1 002
+4%
|
1 144
+14%
|
1 116
-2%
|
1 089
-2%
|
1 142
+5%
|
1 221
+7%
|
1 224
+0%
|
1 143
-7%
|
1 152
+1%
|
1 141
-1%
|
1 110
-3%
|
1 191
+7%
|
1 178
-1%
|
1 107
-6%
|
1 178
+6%
|
1 236
+5%
|
1 256
+2%
|
1 318
+5%
|
1 284
-3%
|
1 239
-4%
|
1 338
+8%
|
1 313
-2%
|
1 327
+1%
|
1 291
-3%
|
1 162
-10%
|
1 158
0%
|
1 121
-3%
|
1 178
+5%
|
1 239
+5%
|
1 248
+1%
|
1 303
+4%
|
1 321
+1%
|
1 362
+3%
|
1 479
+9%
|
1 458
-1%
|
1 349
-7%
|
1 146
-15%
|
1 172
+2%
|
1 159
-1%
|
1 157
0%
|
1 224
+6%
|
1 082
-12%
|
1 087
+0%
|
1 100
+1%
|
1 235
+12%
|
1 464
+19%
|
1 503
+3%
|
1 599
+6%
|
1 487
-7%
|
1 679
+13%
|
1 713
+2%
|
1 827
+7%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(543)
|
(531)
|
(497)
|
(458)
|
(500)
|
(408)
|
(424)
|
(467)
|
(550)
|
(569)
|
(569)
|
(537)
|
(610)
|
(542)
|
(520)
|
(495)
|
(413)
|
(412)
|
(396)
|
(438)
|
(407)
|
(466)
|
(450)
|
(374)
|
(346)
|
(343)
|
(346)
|
(380)
|
(398)
|
(404)
|
(413)
|
(398)
|
(417)
|
(424)
|
(434)
|
(430)
|
(401)
|
(403)
|
(392)
|
(394)
|
(397)
|
(391)
|
(385)
|
(379)
|
(367)
|
(367)
|
(370)
|
(375)
|
(382)
|
(386)
|
(386)
|
(387)
|
(387)
|
(386)
|
(390)
|
(390)
|
(370)
|
(375)
|
(377)
|
(385)
|
(416)
|
(413)
|
(415)
|
(416)
|
(411)
|
(419)
|
(418)
|
(426)
|
(438)
|
(453)
|
(476)
|
(489)
|
(502)
|
(507)
|
(522)
|
(538)
|
(545)
|
(552)
|
(532)
|
(511)
|
(487)
|
(489)
|
(492)
|
(499)
|
(511)
|
(535)
|
(570)
|
(606)
|
(599)
|
(673)
|
(686)
|
(700)
|
(651)
|
(718)
|
(744)
|
(769)
|
|
| Non-Reccuring Items |
(323)
|
0
|
0
|
0
|
(602)
|
(604)
|
(607)
|
(668)
|
(95)
|
(214)
|
(211)
|
(150)
|
(160)
|
(5)
|
(5)
|
(1 189)
|
(1 178)
|
(1 184)
|
(1 184)
|
0
|
(380)
|
(242)
|
(280)
|
(204)
|
(460)
|
(220)
|
(174)
|
0
|
10
|
0
|
8
|
13
|
31
|
0
|
59
|
56
|
48
|
0
|
2
|
0
|
(1)
|
0
|
0
|
0
|
1
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
131
|
0
|
0
|
0
|
110
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(2)
|
22
|
49
|
62
|
37
|
11
|
(18)
|
(31)
|
(3)
|
13
|
26
|
82
|
52
|
88
|
95
|
56
|
0
|
(6)
|
(16)
|
0
|
0
|
27
|
13
|
40
|
31
|
19
|
34
|
0
|
33
|
0
|
0
|
0
|
26
|
0
|
0
|
0
|
17
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
(34)
|
(25)
|
(25)
|
(35)
|
(45)
|
(49)
|
(48)
|
(46)
|
(26)
|
(41)
|
(36)
|
(29)
|
102
|
25
|
27
|
22
|
(8)
|
(12)
|
0
|
41
|
36
|
106
|
88
|
13
|
(5)
|
4
|
9
|
44
|
5
|
42
|
73
|
45
|
12
|
58
|
28
|
44
|
4
|
8
|
4
|
(3)
|
1
|
1
|
(1)
|
(8)
|
(15)
|
(14)
|
(16)
|
(14)
|
(4)
|
(9)
|
(20)
|
(15)
|
(36)
|
(33)
|
(21)
|
(20)
|
(12)
|
0
|
10
|
18
|
(14)
|
(22)
|
(29)
|
(35)
|
(41)
|
(22)
|
(12)
|
5
|
50
|
49
|
58
|
61
|
92
|
97
|
107
|
110
|
68
|
81
|
93
|
106
|
164
|
170
|
167
|
179
|
189
|
198
|
302
|
325
|
187
|
261
|
228
|
235
|
177
|
199
|
223
|
201
|
|
| Pre-Tax Income |
(428)
N/A
|
(293)
+32%
|
(305)
-4%
|
305
N/A
|
(433)
N/A
|
(500)
-15%
|
(520)
-4%
|
(686)
-32%
|
16
N/A
|
(93)
N/A
|
(103)
-11%
|
72
N/A
|
137
+90%
|
470
+243%
|
448
-5%
|
(533)
N/A
|
(766)
-44%
|
(1 176)
-54%
|
(1 184)
-1%
|
(392)
+67%
|
(425)
-8%
|
(402)
+5%
|
(466)
-16%
|
(217)
+53%
|
(317)
-46%
|
(30)
+91%
|
121
N/A
|
104
-14%
|
440
+323%
|
393
-11%
|
410
+4%
|
416
+1%
|
335
-19%
|
360
+7%
|
432
+20%
|
542
+25%
|
590
+9%
|
650
+10%
|
602
-7%
|
590
-2%
|
606
+3%
|
494
-18%
|
551
+12%
|
577
+5%
|
622
+8%
|
763
+23%
|
730
-4%
|
701
-4%
|
756
+8%
|
826
+9%
|
818
-1%
|
741
-9%
|
729
-2%
|
722
-1%
|
699
-3%
|
781
+12%
|
796
+2%
|
732
-8%
|
811
+11%
|
869
+7%
|
826
-5%
|
883
+7%
|
840
-5%
|
788
-6%
|
886
+12%
|
872
-2%
|
897
+3%
|
870
-3%
|
774
-11%
|
754
-3%
|
703
-7%
|
750
+7%
|
829
+11%
|
838
+1%
|
888
+6%
|
893
+1%
|
885
-1%
|
1 008
+14%
|
1 019
+1%
|
944
-7%
|
823
-13%
|
853
+4%
|
834
-2%
|
837
+0%
|
902
+8%
|
745
-17%
|
819
+10%
|
821
+0%
|
954
+16%
|
1 052
+10%
|
1 045
-1%
|
1 134
+9%
|
1 123
-1%
|
1 160
+3%
|
1 192
+3%
|
1 259
+6%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
94
|
85
|
99
|
(139)
|
41
|
35
|
7
|
86
|
(58)
|
(16)
|
25
|
(18)
|
5
|
(72)
|
(54)
|
129
|
180
|
269
|
324
|
200
|
188
|
236
|
185
|
98
|
197
|
56
|
5
|
15
|
(139)
|
(125)
|
(135)
|
(146)
|
(115)
|
(126)
|
(153)
|
(193)
|
(224)
|
(240)
|
(191)
|
(185)
|
(191)
|
(152)
|
(209)
|
(226)
|
(245)
|
(302)
|
(289)
|
(282)
|
(302)
|
(312)
|
(301)
|
(257)
|
(250)
|
(245)
|
(238)
|
(266)
|
(271)
|
(245)
|
(267)
|
(287)
|
(273)
|
(295)
|
(284)
|
(246)
|
(276)
|
(220)
|
(198)
|
(174)
|
(145)
|
(157)
|
(152)
|
(160)
|
(178)
|
(157)
|
(165)
|
(167)
|
(168)
|
(193)
|
(188)
|
(170)
|
(145)
|
(142)
|
(134)
|
(127)
|
(158)
|
(148)
|
(175)
|
(167)
|
(187)
|
(216)
|
(216)
|
(231)
|
(219)
|
(224)
|
(245)
|
(287)
|
|
| Income from Continuing Operations |
(334)
|
(208)
|
(206)
|
166
|
(392)
|
(465)
|
(513)
|
(600)
|
(42)
|
(109)
|
(78)
|
54
|
142
|
398
|
394
|
(404)
|
(586)
|
(907)
|
(860)
|
(192)
|
(237)
|
(166)
|
(281)
|
(119)
|
(120)
|
26
|
126
|
119
|
301
|
268
|
275
|
270
|
220
|
234
|
279
|
349
|
366
|
410
|
411
|
405
|
415
|
342
|
342
|
351
|
377
|
461
|
441
|
419
|
454
|
514
|
517
|
484
|
479
|
477
|
461
|
515
|
525
|
487
|
544
|
582
|
553
|
588
|
556
|
542
|
610
|
652
|
699
|
696
|
629
|
598
|
552
|
590
|
651
|
681
|
724
|
726
|
717
|
815
|
831
|
774
|
678
|
711
|
700
|
710
|
744
|
597
|
644
|
654
|
767
|
836
|
829
|
903
|
904
|
936
|
947
|
972
|
|
| Income to Minority Interest |
7
|
(3)
|
(3)
|
(1)
|
(2)
|
2
|
2
|
7
|
0
|
(10)
|
(10)
|
(20)
|
(15)
|
(117)
|
(102)
|
382
|
445
|
624
|
610
|
93
|
104
|
33
|
30
|
64
|
29
|
(13)
|
(12)
|
(10)
|
(7)
|
(6)
|
(6)
|
(10)
|
(11)
|
(10)
|
(10)
|
(5)
|
(3)
|
0
|
(2)
|
(2)
|
(2)
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
(2)
|
(1)
|
(2)
|
0
|
(2)
|
(2)
|
(2)
|
0
|
(2)
|
(2)
|
(2)
|
0
|
(2)
|
(2)
|
(2)
|
0
|
(2)
|
(2)
|
(2)
|
0
|
(2)
|
(2)
|
(2)
|
0
|
(2)
|
6
|
3
|
10
|
16
|
14
|
23
|
24
|
25
|
21
|
24
|
26
|
28
|
29
|
79
|
93
|
101
|
104
|
56
|
41
|
33
|
32
|
|
| Net Income (Common) |
(459)
N/A
|
(475)
-3%
|
(602)
-27%
|
4
N/A
|
(650)
N/A
|
(913)
-40%
|
(904)
+1%
|
(1 010)
-12%
|
(44)
+96%
|
(134)
-205%
|
(53)
+60%
|
72
N/A
|
110
+53%
|
269
+145%
|
280
+4%
|
(41)
N/A
|
(94)
-129%
|
(271)
-188%
|
(226)
+17%
|
(64)
+72%
|
(90)
-41%
|
(278)
-209%
|
(317)
-14%
|
(132)
+58%
|
(234)
-77%
|
91
N/A
|
100
+10%
|
97
-3%
|
284
+193%
|
251
-12%
|
284
+13%
|
272
-4%
|
218
-20%
|
233
+7%
|
238
+2%
|
305
+28%
|
324
+6%
|
374
+15%
|
394
+5%
|
399
+1%
|
415
+4%
|
347
-16%
|
347
N/A
|
356
+3%
|
382
+7%
|
459
+20%
|
439
-4%
|
417
-5%
|
452
+8%
|
512
+13%
|
515
+1%
|
483
-6%
|
477
-1%
|
475
0%
|
459
-3%
|
513
+12%
|
523
+2%
|
485
-7%
|
542
+12%
|
580
+7%
|
551
-5%
|
586
+6%
|
554
-5%
|
540
-3%
|
460
-15%
|
502
+9%
|
549
+9%
|
546
-1%
|
657
+20%
|
629
-4%
|
583
-7%
|
621
+7%
|
680
+10%
|
710
+4%
|
753
+6%
|
764
+1%
|
755
-1%
|
861
+14%
|
901
+5%
|
869
-4%
|
1 348
+55%
|
1 350
+0%
|
1 319
-2%
|
1 296
-2%
|
827
-36%
|
678
-18%
|
728
+7%
|
739
+2%
|
877
+19%
|
960
+9%
|
960
N/A
|
1 037
+8%
|
993
-4%
|
1 010
+2%
|
1 013
+0%
|
1 037
+2%
|
|
| EPS (Diluted) |
-3.51
N/A
|
-3.45
+2%
|
-4.78
-39%
|
0.02
N/A
|
-4.67
N/A
|
-5.14
-10%
|
-8.44
-64%
|
-6.63
+21%
|
-0.29
+96%
|
-0.83
-186%
|
-0.32
+61%
|
0.44
N/A
|
0.63
+43%
|
1.3
+106%
|
1.22
-6%
|
-0.18
N/A
|
-0.44
-144%
|
-1.24
-182%
|
-0.98
+21%
|
-0.3
+69%
|
-0.4
-33%
|
-1.25
-213%
|
-1.42
-14%
|
-0.54
+62%
|
-1.04
-93%
|
0.38
N/A
|
0.41
+8%
|
0.38
-7%
|
1.2
+216%
|
1.07
-11%
|
1.21
+13%
|
1.14
-6%
|
0.91
-20%
|
0.94
+3%
|
0.96
+2%
|
1.19
+24%
|
1.28
+8%
|
1.42
+11%
|
1.5
+6%
|
1.51
+1%
|
1.57
+4%
|
1.3
-17%
|
1.29
-1%
|
1.32
+2%
|
1.42
+8%
|
1.7
+20%
|
1.62
-5%
|
1.53
-6%
|
1.66
+8%
|
1.87
+13%
|
1.88
+1%
|
1.76
-6%
|
1.74
-1%
|
1.72
-1%
|
1.66
-3%
|
1.85
+11%
|
1.89
+2%
|
1.74
-8%
|
1.94
+11%
|
2.08
+7%
|
1.98
-5%
|
2.1
+6%
|
1.99
-5%
|
1.93
-3%
|
1.63
-16%
|
1.77
+9%
|
1.94
+10%
|
1.92
-1%
|
2.32
+21%
|
2.21
-5%
|
2.05
-7%
|
2.18
+6%
|
2.39
+10%
|
2.48
+4%
|
2.62
+6%
|
2.66
+2%
|
2.63
-1%
|
2.97
+13%
|
3.11
+5%
|
3
-4%
|
4.65
+55%
|
4.65
N/A
|
4.54
-2%
|
4.46
-2%
|
2.85
-36%
|
2.32
-19%
|
2.49
+7%
|
2.53
+2%
|
3
+19%
|
3.23
+8%
|
3.21
-1%
|
3.46
+8%
|
3.32
-4%
|
3.37
+2%
|
3.38
+0%
|
3.46
+2%
|
|