Entergy Corp
NYSE:ETR
Income Statement
Earnings Waterfall
Entergy Corp
Income Statement
Entergy Corp
| 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 |
558
|
549
|
554
|
502
|
385
|
381
|
368
|
453
|
483
|
477
|
468
|
438
|
451
|
441
|
438
|
411
|
454
|
470
|
485
|
475
|
501
|
502
|
510
|
481
|
506
|
502
|
498
|
609
|
506
|
511
|
512
|
570
|
586
|
609
|
614
|
575
|
567
|
555
|
556
|
514
|
562
|
576
|
594
|
569
|
608
|
607
|
602
|
604
|
612
|
618
|
623
|
628
|
632
|
636
|
644
|
643
|
647
|
658
|
661
|
666
|
664
|
657
|
656
|
662
|
670
|
685
|
698
|
707
|
721
|
728
|
734
|
742
|
749
|
769
|
779
|
786
|
795
|
804
|
817
|
835
|
856
|
870
|
888
|
912
|
936
|
960
|
988
|
1 006
|
1 028
|
1 067
|
1 106
|
1 151
|
1 213
|
1 246
|
1 276
|
0
|
|
| Revenue |
8 829
N/A
|
8 420
-5%
|
8 312
-1%
|
8 305
0%
|
8 482
+2%
|
8 739
+3%
|
8 971
+3%
|
9 033
+1%
|
9 409
+4%
|
9 540
+1%
|
9 803
+3%
|
9 686
-1%
|
9 544
-1%
|
9 504
0%
|
9 439
-1%
|
10 106
+7%
|
10 564
+5%
|
10 747
+2%
|
11 104
+3%
|
10 932
-2%
|
11 058
+1%
|
11 199
+1%
|
11 233
+0%
|
11 484
+2%
|
11 655
+1%
|
12 150
+4%
|
12 825
+6%
|
13 094
+2%
|
13 018
-1%
|
12 275
-6%
|
11 248
-8%
|
10 746
-4%
|
10 716
0%
|
11 058
+3%
|
11 453
+4%
|
11 488
+0%
|
11 269
-2%
|
11 210
-1%
|
11 273
+1%
|
11 229
0%
|
11 072
-1%
|
10 787
-3%
|
10 355
-4%
|
10 302
-1%
|
10 527
+2%
|
10 747
+2%
|
11 135
+4%
|
11 391
+2%
|
11 991
+5%
|
12 249
+2%
|
12 356
+1%
|
12 495
+1%
|
12 206
-2%
|
11 923
-2%
|
11 836
-1%
|
11 513
-3%
|
11 203
-3%
|
10 952
-2%
|
10 706
-2%
|
10 846
+1%
|
10 824
0%
|
10 980
+1%
|
11 099
+1%
|
11 074
0%
|
11 210
+1%
|
11 260
+0%
|
11 121
-1%
|
11 009
-1%
|
10 895
-1%
|
10 893
0%
|
10 929
+0%
|
10 879
0%
|
10 696
-2%
|
10 443
-2%
|
10 206
-2%
|
10 114
-1%
|
10 531
+4%
|
10 941
+4%
|
11 391
+4%
|
11 743
+3%
|
11 776
+0%
|
12 349
+5%
|
13 214
+7%
|
13 764
+4%
|
13 867
+1%
|
13 318
-4%
|
12 695
-5%
|
12 147
-4%
|
11 961
-2%
|
12 069
+1%
|
11 862
-2%
|
11 880
+0%
|
11 932
+0%
|
12 307
+3%
|
12 730
+3%
|
12 947
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(924)
|
(913)
|
(857)
|
(939)
|
(1 151)
|
(1 380)
|
(1 715)
|
(1 739)
|
(1 970)
|
(2 077)
|
(2 138)
|
(1 868)
|
(1 848)
|
(1 901)
|
(2 049)
|
(2 684)
|
(2 716)
|
(2 688)
|
(2 549)
|
(2 308)
|
(2 292)
|
(2 317)
|
(2 232)
|
(2 168)
|
(2 353)
|
(2 511)
|
(2 768)
|
(2 713)
|
(2 421)
|
(2 000)
|
(1 628)
|
(1 637)
|
(1 794)
|
(1 891)
|
(1 991)
|
(1 916)
|
(1 805)
|
(1 838)
|
(1 829)
|
(1 821)
|
(1 743)
|
(1 632)
|
(1 491)
|
(1 501)
|
(1 586)
|
(1 735)
|
(1 794)
|
(1 811)
|
(2 011)
|
(2 044)
|
(2 123)
|
(2 183)
|
(1 956)
|
(1 761)
|
(1 743)
|
(1 642)
|
(1 549)
|
(1 448)
|
(1 362)
|
(1 429)
|
(1 516)
|
(1 681)
|
(1 701)
|
(1 596)
|
(1 635)
|
(1 632)
|
(1 658)
|
(1 813)
|
(1 764)
|
(1 708)
|
(1 599)
|
(1 398)
|
(1 275)
|
(1 135)
|
(1 076)
|
(1 088)
|
(1 245)
|
(1 284)
|
(1 330)
|
(1 444)
|
(1 333)
|
(1 645)
|
(1 745)
|
(1 718)
|
(1 680)
|
(1 314)
|
(1 208)
|
(1 118)
|
(1 109)
|
(1 107)
|
(1 008)
|
(986)
|
(1 099)
|
(1 265)
|
(1 311)
|
(1 354)
|
|
| Gross Profit |
7 905
N/A
|
7 506
-5%
|
7 455
-1%
|
7 366
-1%
|
7 331
0%
|
7 359
+0%
|
7 256
-1%
|
7 294
+1%
|
7 439
+2%
|
7 463
+0%
|
7 665
+3%
|
7 818
+2%
|
7 696
-2%
|
7 603
-1%
|
7 390
-3%
|
7 422
+0%
|
7 848
+6%
|
8 059
+3%
|
8 555
+6%
|
8 624
+1%
|
8 767
+2%
|
8 882
+1%
|
9 002
+1%
|
9 316
+3%
|
9 302
0%
|
9 639
+4%
|
10 057
+4%
|
10 381
+3%
|
10 597
+2%
|
10 274
-3%
|
9 620
-6%
|
9 109
-5%
|
8 922
-2%
|
9 167
+3%
|
9 462
+3%
|
9 572
+1%
|
9 464
-1%
|
9 371
-1%
|
9 444
+1%
|
9 408
0%
|
9 329
-1%
|
9 155
-2%
|
8 864
-3%
|
8 801
-1%
|
8 941
+2%
|
9 011
+1%
|
9 342
+4%
|
9 580
+3%
|
9 979
+4%
|
10 206
+2%
|
10 232
+0%
|
10 312
+1%
|
10 250
-1%
|
10 161
-1%
|
10 093
-1%
|
9 871
-2%
|
9 654
-2%
|
9 504
-2%
|
9 344
-2%
|
9 416
+1%
|
9 308
-1%
|
9 299
0%
|
9 398
+1%
|
9 478
+1%
|
9 575
+1%
|
9 628
+1%
|
9 463
-2%
|
9 197
-3%
|
9 131
-1%
|
9 184
+1%
|
9 330
+2%
|
9 481
+2%
|
9 422
-1%
|
9 308
-1%
|
9 130
-2%
|
9 025
-1%
|
9 286
+3%
|
9 656
+4%
|
10 061
+4%
|
10 299
+2%
|
10 443
+1%
|
10 704
+3%
|
11 469
+7%
|
12 047
+5%
|
12 187
+1%
|
12 004
-2%
|
11 487
-4%
|
11 029
-4%
|
10 852
-2%
|
10 962
+1%
|
10 855
-1%
|
10 893
+0%
|
10 833
-1%
|
11 042
+2%
|
11 419
+3%
|
11 592
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(6 347)
|
(5 924)
|
(5 855)
|
(5 795)
|
(5 751)
|
(5 822)
|
(5 725)
|
(5 796)
|
(5 939)
|
(5 930)
|
(6 180)
|
(6 113)
|
(6 114)
|
(6 000)
|
(5 704)
|
(5 630)
|
(5 973)
|
(6 212)
|
(6 717)
|
(6 819)
|
(6 917)
|
(7 042)
|
(6 996)
|
(7 260)
|
(7 078)
|
(7 325)
|
(7 801)
|
(8 098)
|
(8 414)
|
(8 185)
|
(7 482)
|
(6 825)
|
(6 738)
|
(6 762)
|
(7 087)
|
(7 349)
|
(7 208)
|
(7 183)
|
(7 424)
|
(7 395)
|
(7 528)
|
(7 570)
|
(7 189)
|
(7 144)
|
(7 189)
|
(7 256)
|
(7 596)
|
(7 927)
|
(8 279)
|
(8 097)
|
(8 148)
|
(8 125)
|
(8 263)
|
(8 253)
|
(8 164)
|
(8 219)
|
(8 040)
|
(7 818)
|
(7 544)
|
(7 396)
|
(7 402)
|
(7 480)
|
(7 595)
|
(7 580)
|
(7 659)
|
(7 913)
|
(8 097)
|
(8 195)
|
(8 181)
|
(8 039)
|
(7 893)
|
(7 800)
|
(7 693)
|
(7 489)
|
(7 247)
|
(7 197)
|
(7 384)
|
(7 690)
|
(8 049)
|
(8 189)
|
(8 278)
|
(9 133)
|
(9 771)
|
(10 159)
|
(10 404)
|
(9 382)
|
(8 639)
|
(8 369)
|
(8 284)
|
(8 532)
|
(8 480)
|
(8 135)
|
(7 745)
|
(7 733)
|
(8 105)
|
(8 377)
|
|
| Depreciation & Amortization |
(723)
|
(746)
|
(832)
|
(839)
|
(845)
|
(845)
|
(851)
|
(850)
|
(850)
|
(860)
|
(876)
|
(894)
|
(898)
|
(887)
|
(868)
|
(856)
|
(846)
|
(860)
|
(875)
|
(888)
|
(915)
|
(936)
|
(943)
|
(964)
|
(976)
|
(986)
|
(1 010)
|
(1 031)
|
(1 044)
|
(1 056)
|
(1 073)
|
(1 083)
|
(1 094)
|
(1 089)
|
(1 073)
|
(1 070)
|
(1 066)
|
(1 074)
|
(1 093)
|
(1 102)
|
(1 118)
|
(1 128)
|
(1 126)
|
(1 145)
|
(1 165)
|
(1 188)
|
(1 231)
|
(1 261)
|
(1 289)
|
(1 323)
|
(1 330)
|
(1 319)
|
(1 322)
|
(1 331)
|
(1 333)
|
(1 337)
|
(1 340)
|
(1 335)
|
(1 340)
|
(1 347)
|
(1 360)
|
(1 375)
|
(1 389)
|
(1 390)
|
(1 390)
|
(1 390)
|
(1 360)
|
(1 369)
|
(1 380)
|
(1 393)
|
(1 447)
|
(1 480)
|
(1 522)
|
(1 563)
|
(1 585)
|
(1 613)
|
(1 628)
|
(1 646)
|
(1 666)
|
(1 684)
|
(1 709)
|
(1 732)
|
(1 763)
|
(1 761)
|
(1 776)
|
(1 800)
|
(1 787)
|
(1 845)
|
(1 891)
|
(1 927)
|
(1 986)
|
(2 013)
|
(2 026)
|
(2 044)
|
(2 071)
|
(2 078)
|
|
| Operations Maintenance |
(2 206)
|
(2 497)
|
(2 511)
|
(2 487)
|
(2 489)
|
(2 326)
|
(2 304)
|
(2 424)
|
(2 432)
|
(2 436)
|
(2 475)
|
(2 268)
|
(2 271)
|
(2 262)
|
(2 170)
|
(2 122)
|
(2 148)
|
(2 162)
|
(2 263)
|
(2 335)
|
(2 370)
|
(2 437)
|
(2 513)
|
(2 650)
|
(2 697)
|
(2 767)
|
(2 737)
|
(2 743)
|
(2 776)
|
(2 762)
|
(2 807)
|
(2 751)
|
(2 810)
|
(2 814)
|
(2 941)
|
(2 969)
|
(2 923)
|
(2 935)
|
(2 835)
|
(2 868)
|
(2 934)
|
(2 994)
|
(3 050)
|
(3 045)
|
(3 078)
|
(3 149)
|
(3 223)
|
(3 332)
|
(3 316)
|
(3 286)
|
(3 289)
|
(3 311)
|
(3 345)
|
(3 358)
|
(3 368)
|
(3 355)
|
(3 317)
|
(3 248)
|
(3 229)
|
(3 225)
|
(3 340)
|
(3 376)
|
(3 318)
|
(3 307)
|
(3 243)
|
(3 289)
|
(3 368)
|
(3 346)
|
(3 346)
|
(3 348)
|
(3 299)
|
(3 272)
|
(3 191)
|
(3 086)
|
(3 031)
|
(3 003)
|
(3 007)
|
(3 052)
|
(3 001)
|
(2 969)
|
(2 941)
|
(2 937)
|
(3 030)
|
(3 038)
|
(2 991)
|
(2 873)
|
(2 832)
|
(2 898)
|
(2 954)
|
(2 996)
|
(2 967)
|
(2 898)
|
(2 884)
|
(2 907)
|
(2 955)
|
(3 055)
|
|
| Purchased Fuel Power Gas |
(3 025)
|
(2 470)
|
(2 217)
|
(2 155)
|
(2 074)
|
(2 098)
|
(2 022)
|
(1 987)
|
(2 149)
|
(2 142)
|
(2 351)
|
(2 488)
|
(2 437)
|
(2 368)
|
(2 169)
|
(2 176)
|
(2 517)
|
(2 759)
|
(3 140)
|
(3 144)
|
(3 091)
|
(3 025)
|
(2 847)
|
(2 935)
|
(2 688)
|
(2 819)
|
(3 280)
|
(3 578)
|
(3 884)
|
(3 678)
|
(2 967)
|
(2 310)
|
(2 021)
|
(2 131)
|
(2 321)
|
(2 519)
|
(2 468)
|
(2 399)
|
(2 501)
|
(2 493)
|
(2 524)
|
(2 398)
|
(2 144)
|
(2 037)
|
(2 008)
|
(2 061)
|
(2 283)
|
(2 446)
|
(2 479)
|
(2 594)
|
(2 634)
|
(2 633)
|
(2 719)
|
(2 665)
|
(2 545)
|
(2 452)
|
(2 327)
|
(2 158)
|
(1 880)
|
(1 809)
|
(1 722)
|
(1 736)
|
(1 888)
|
(1 992)
|
(2 017)
|
(2 087)
|
(2 203)
|
(2 148)
|
(2 183)
|
(2 184)
|
(2 052)
|
(2 030)
|
(1 949)
|
(1 822)
|
(1 647)
|
(1 564)
|
(1 668)
|
(1 953)
|
(2 269)
|
(2 458)
|
(2 624)
|
(2 650)
|
(3 279)
|
(3 733)
|
(3 964)
|
(3 896)
|
(3 237)
|
(2 802)
|
(2 520)
|
(2 459)
|
(2 399)
|
(2 257)
|
(1 985)
|
(2 099)
|
(2 273)
|
(2 359)
|
|
| Other Operating Expenses |
(394)
|
(212)
|
(294)
|
(315)
|
(343)
|
(553)
|
(548)
|
(535)
|
(507)
|
(492)
|
(477)
|
(463)
|
(508)
|
(483)
|
(496)
|
(476)
|
(461)
|
(430)
|
(440)
|
(452)
|
(541)
|
(644)
|
(693)
|
(712)
|
(718)
|
(753)
|
(774)
|
(746)
|
(710)
|
(688)
|
(635)
|
(681)
|
(813)
|
(726)
|
(750)
|
(791)
|
(751)
|
(773)
|
(995)
|
(933)
|
(953)
|
(1 050)
|
(868)
|
(917)
|
(937)
|
(858)
|
(859)
|
(888)
|
(1 195)
|
(894)
|
(894)
|
(863)
|
(877)
|
(900)
|
(917)
|
(1 075)
|
(1 057)
|
(1 076)
|
(1 094)
|
(1 014)
|
(980)
|
(993)
|
(1 000)
|
(891)
|
(1 008)
|
(1 148)
|
(1 166)
|
(1 332)
|
(1 273)
|
(1 115)
|
(1 094)
|
(1 018)
|
(1 031)
|
(1 018)
|
(983)
|
(1 017)
|
(1 081)
|
(1 039)
|
(1 113)
|
(1 078)
|
(1 004)
|
(1 814)
|
(1 699)
|
(1 627)
|
(1 673)
|
(813)
|
(783)
|
(824)
|
(919)
|
(1 150)
|
(1 128)
|
(967)
|
(850)
|
(685)
|
(806)
|
(885)
|
|
| Operating Income |
1 558
N/A
|
1 582
+2%
|
1 600
+1%
|
1 570
-2%
|
1 580
+1%
|
1 537
-3%
|
1 531
0%
|
1 498
-2%
|
1 500
+0%
|
1 533
+2%
|
1 485
-3%
|
1 705
+15%
|
1 582
-7%
|
1 604
+1%
|
1 686
+5%
|
1 792
+6%
|
1 876
+5%
|
1 847
-2%
|
1 838
-1%
|
1 805
-2%
|
1 849
+2%
|
1 840
-1%
|
2 006
+9%
|
2 056
+3%
|
2 224
+8%
|
2 314
+4%
|
2 256
-3%
|
2 283
+1%
|
2 183
-4%
|
2 090
-4%
|
2 138
+2%
|
2 285
+7%
|
2 184
-4%
|
2 405
+10%
|
2 375
-1%
|
2 223
-6%
|
2 256
+1%
|
2 189
-3%
|
2 020
-8%
|
2 013
0%
|
1 801
-11%
|
1 585
-12%
|
1 675
+6%
|
1 657
-1%
|
1 752
+6%
|
1 756
+0%
|
1 745
-1%
|
1 653
-5%
|
1 701
+3%
|
2 108
+24%
|
2 085
-1%
|
2 187
+5%
|
1 987
-9%
|
1 908
-4%
|
1 929
+1%
|
1 652
-14%
|
1 615
-2%
|
1 686
+4%
|
1 800
+7%
|
2 020
+12%
|
1 906
-6%
|
1 819
-5%
|
1 803
-1%
|
1 899
+5%
|
1 916
+1%
|
1 714
-11%
|
1 366
-20%
|
1 002
-27%
|
950
-5%
|
1 145
+20%
|
1 437
+25%
|
1 681
+17%
|
1 728
+3%
|
1 819
+5%
|
1 883
+4%
|
1 828
-3%
|
1 902
+4%
|
1 966
+3%
|
2 012
+2%
|
2 109
+5%
|
2 165
+3%
|
1 572
-27%
|
1 698
+8%
|
1 887
+11%
|
1 783
-6%
|
2 621
+47%
|
2 848
+9%
|
2 661
-7%
|
2 568
-3%
|
2 430
-5%
|
2 374
-2%
|
2 758
+16%
|
3 089
+12%
|
3 308
+7%
|
3 314
+0%
|
3 215
-3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(383)
|
(407)
|
(380)
|
(270)
|
(219)
|
(150)
|
(115)
|
(147)
|
(280)
|
(326)
|
(445)
|
(447)
|
(480)
|
(470)
|
(370)
|
(324)
|
(359)
|
(379)
|
(397)
|
(257)
|
(288)
|
(297)
|
(329)
|
(395)
|
(431)
|
(430)
|
(433)
|
(411)
|
(450)
|
(441)
|
(405)
|
(334)
|
(396)
|
(415)
|
(425)
|
(390)
|
(403)
|
(390)
|
(398)
|
(384)
|
(419)
|
(439)
|
(466)
|
(442)
|
(483)
|
(471)
|
(467)
|
(405)
|
(415)
|
(438)
|
(417)
|
(480)
|
(452)
|
(440)
|
(459)
|
(456)
|
(496)
|
(500)
|
(504)
|
(521)
|
(495)
|
(454)
|
(433)
|
(374)
|
(421)
|
(445)
|
(340)
|
(643)
|
(446)
|
(428)
|
(529)
|
(195)
|
(646)
|
(478)
|
(442)
|
(393)
|
(42)
|
(265)
|
(330)
|
(404)
|
(591)
|
(775)
|
(865)
|
(988)
|
(942)
|
(821)
|
(850)
|
(844)
|
(763)
|
(776)
|
(754)
|
(852)
|
(1 032)
|
(1 048)
|
(1 035)
|
(1 019)
|
|
| Non-Reccuring Items |
(401)
|
(420)
|
(392)
|
(428)
|
(19)
|
(1)
|
(29)
|
8
|
0
|
0
|
0
|
(55)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
(24)
|
(32)
|
(50)
|
(62)
|
(107)
|
(100)
|
(86)
|
0
|
0
|
0
|
43
|
44
|
44
|
44
|
(0)
|
(356)
|
(356)
|
(356)
|
(356)
|
0
|
0
|
(292)
|
(298)
|
0
|
(300)
|
(172)
|
(180)
|
(177)
|
(176)
|
(1 654)
|
(1 951)
|
(1 958)
|
(1 965)
|
(342)
|
(2 836)
|
(3 024)
|
(3 210)
|
(3 208)
|
(538)
|
(416)
|
(291)
|
(430)
|
(532)
|
(533)
|
(481)
|
(524)
|
(290)
|
(221)
|
(212)
|
(18)
|
(59)
|
(25)
|
(360)
|
(356)
|
(264)
|
(261)
|
245
|
245
|
163
|
164
|
0
|
(38)
|
(43)
|
(174)
|
(174)
|
(136)
|
(107)
|
25
|
25
|
12
|
(13)
|
|
| Gain/Loss on Disposition of Assets |
5
|
6
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
35
|
39
|
64
|
46
|
85
|
(18)
|
(21)
|
(34)
|
(8)
|
105
|
142
|
95
|
149
|
128
|
68
|
60
|
62
|
62
|
103
|
56
|
84
|
83
|
48
|
18
|
23
|
36
|
49
|
21
|
69
|
62
|
68
|
19
|
58
|
59
|
40
|
11
|
42
|
44
|
51
|
25
|
62
|
75
|
74
|
40
|
60
|
38
|
29
|
6
|
11
|
8
|
10
|
23
|
22
|
18
|
12
|
(44)
|
(38)
|
(29)
|
(25)
|
(45)
|
(50)
|
(65)
|
(81)
|
(18)
|
(25)
|
(32)
|
(36)
|
(0)
|
(24)
|
(15)
|
(21)
|
(108)
|
(22)
|
(78)
|
(95)
|
(91)
|
(197)
|
(178)
|
(143)
|
(131)
|
(61)
|
34
|
43
|
(5)
|
(60)
|
(132)
|
(136)
|
(103)
|
(95)
|
(385)
|
(425)
|
(357)
|
(274)
|
47
|
84
|
88
|
|
| Pre-Tax Income |
815
N/A
|
799
-2%
|
892
+12%
|
917
+3%
|
1 426
+56%
|
1 368
-4%
|
1 365
0%
|
1 325
-3%
|
1 212
-9%
|
1 312
+8%
|
1 182
-10%
|
1 298
+10%
|
1 251
-4%
|
1 261
+1%
|
1 384
+10%
|
1 528
+10%
|
1 579
+3%
|
1 531
-3%
|
1 544
+1%
|
1 604
+4%
|
1 646
+3%
|
1 627
-1%
|
1 726
+6%
|
1 674
-3%
|
1 817
+8%
|
1 895
+4%
|
1 840
-3%
|
1 844
+0%
|
1 740
-6%
|
1 604
-8%
|
1 701
+6%
|
1 884
+11%
|
1 847
-2%
|
2 049
+11%
|
1 991
-3%
|
1 888
-5%
|
1 939
+3%
|
1 886
-3%
|
1 718
-9%
|
1 654
-4%
|
1 089
-34%
|
866
-20%
|
927
+7%
|
899
-3%
|
1 330
+48%
|
1 322
-1%
|
1 016
-23%
|
957
-6%
|
1 296
+35%
|
1 378
+6%
|
1 506
+9%
|
1 550
+3%
|
1 380
-11%
|
1 311
-5%
|
(172)
N/A
|
(800)
-365%
|
(878)
-10%
|
(808)
+8%
|
929
N/A
|
(1 382)
N/A
|
(1 663)
-20%
|
(1 910)
-15%
|
(1 918)
0%
|
968
N/A
|
1 054
+9%
|
946
-10%
|
559
-41%
|
(174)
N/A
|
(53)
+70%
|
221
N/A
|
363
+64%
|
1 088
+200%
|
839
-23%
|
1 051
+25%
|
1 328
+26%
|
1 285
-3%
|
1 638
+27%
|
1 164
-29%
|
1 183
+2%
|
1 310
+11%
|
1 251
-5%
|
1 075
-14%
|
1 121
+4%
|
1 058
-6%
|
945
-11%
|
1 668
+76%
|
1 825
+9%
|
1 672
-8%
|
1 536
-8%
|
1 095
-29%
|
1 059
-3%
|
1 442
+36%
|
1 807
+25%
|
2 332
+29%
|
2 375
+2%
|
2 271
-4%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(321)
|
(304)
|
(347)
|
(294)
|
(472)
|
(450)
|
(442)
|
(497)
|
(444)
|
(484)
|
(438)
|
(365)
|
(352)
|
(337)
|
(385)
|
(559)
|
(586)
|
(557)
|
(537)
|
(443)
|
(470)
|
(454)
|
(482)
|
(514)
|
(561)
|
(638)
|
(575)
|
(603)
|
(573)
|
(481)
|
(593)
|
(633)
|
(617)
|
(731)
|
(635)
|
(617)
|
(634)
|
(581)
|
(277)
|
(286)
|
(122)
|
151
|
(200)
|
(31)
|
(148)
|
(343)
|
(135)
|
(226)
|
(326)
|
(382)
|
(519)
|
(590)
|
(523)
|
(494)
|
35
|
643
|
653
|
1 002
|
377
|
817
|
949
|
1 038
|
1 054
|
18
|
(16)
|
(73)
|
452
|
1 037
|
1 036
|
754
|
442
|
170
|
284
|
196
|
76
|
122
|
(16)
|
92
|
83
|
(191)
|
(192)
|
149
|
123
|
39
|
184
|
(310)
|
(353)
|
691
|
591
|
692
|
703
|
(381)
|
(460)
|
(565)
|
(555)
|
(498)
|
|
| Income from Continuing Operations |
493
|
495
|
545
|
623
|
954
|
918
|
923
|
828
|
768
|
828
|
744
|
933
|
900
|
924
|
1 000
|
969
|
993
|
974
|
1 007
|
1 161
|
1 175
|
1 173
|
1 244
|
1 160
|
1 255
|
1 257
|
1 265
|
1 241
|
1 167
|
1 123
|
1 108
|
1 251
|
1 230
|
1 318
|
1 356
|
1 270
|
1 305
|
1 305
|
1 441
|
1 367
|
967
|
1 017
|
727
|
868
|
1 182
|
980
|
881
|
731
|
970
|
996
|
987
|
960
|
857
|
817
|
(137)
|
(157)
|
(224)
|
194
|
1 306
|
(565)
|
(714)
|
(873)
|
(864)
|
986
|
1 038
|
873
|
1 011
|
863
|
983
|
975
|
805
|
1 258
|
1 123
|
1 247
|
1 404
|
1 407
|
1 623
|
1 256
|
1 266
|
1 119
|
1 059
|
1 225
|
1 245
|
1 097
|
1 130
|
1 358
|
1 472
|
2 362
|
2 127
|
1 786
|
1 762
|
1 061
|
1 347
|
1 767
|
1 820
|
1 773
|
|
| Net Income (Common) |
493
N/A
|
496
+1%
|
544
+10%
|
599
+10%
|
1 073
+79%
|
1 037
-3%
|
1 042
+0%
|
790
-24%
|
739
-6%
|
799
+8%
|
715
-10%
|
910
+27%
|
874
-4%
|
895
+2%
|
963
+8%
|
898
-7%
|
920
+2%
|
916
0%
|
955
+4%
|
1 133
+19%
|
1 151
+2%
|
1 137
-1%
|
1 209
+6%
|
1 135
-6%
|
1 231
+9%
|
1 235
+0%
|
1 244
+1%
|
1 221
-2%
|
1 147
-6%
|
1 103
-4%
|
1 088
-1%
|
1 231
+13%
|
1 210
-2%
|
1 298
+7%
|
1 336
+3%
|
1 250
-6%
|
1 285
+3%
|
1 285
+0%
|
1 421
+11%
|
1 346
-5%
|
946
-30%
|
996
+5%
|
705
-29%
|
847
+20%
|
1 160
+37%
|
958
-17%
|
861
-10%
|
712
-17%
|
952
+34%
|
977
+3%
|
968
-1%
|
941
-3%
|
838
-11%
|
797
-5%
|
(156)
N/A
|
(177)
-13%
|
(245)
-39%
|
174
N/A
|
1 285
+639%
|
(584)
N/A
|
(731)
-25%
|
(888)
-22%
|
(878)
+1%
|
412
N/A
|
462
+12%
|
297
-36%
|
435
+46%
|
849
+95%
|
970
+14%
|
961
-1%
|
790
-18%
|
1 241
+57%
|
1 105
-11%
|
1 230
+11%
|
1 385
+13%
|
1 388
+0%
|
1 604
+16%
|
1 238
-23%
|
1 248
+1%
|
1 118
-10%
|
1 060
-5%
|
1 226
+16%
|
1 256
+2%
|
1 103
-12%
|
1 138
+3%
|
1 369
+20%
|
1 475
+8%
|
2 357
+60%
|
2 121
-10%
|
1 779
-16%
|
1 757
-1%
|
1 056
-40%
|
1 341
+27%
|
1 760
+31%
|
1 809
+3%
|
1 758
-3%
|
|
| EPS (Diluted) |
1.11
N/A
|
1.08
-3%
|
1.19
+10%
|
1.31
+10%
|
2.35
+79%
|
2.23
-5%
|
2.24
+0%
|
1.7
-24%
|
1.57
-8%
|
1.71
+9%
|
1.54
-10%
|
1.96
+27%
|
1.99
+2%
|
2.07
+4%
|
2.26
+9%
|
2.09
-8%
|
2.17
+4%
|
2.16
0%
|
2.24
+4%
|
2.67
+19%
|
2.79
+4%
|
2.79
N/A
|
3.01
+8%
|
2.79
-7%
|
3.1
+11%
|
3.12
+1%
|
3.19
+2%
|
3.03
-5%
|
2.89
-5%
|
2.78
-4%
|
2.77
0%
|
3.14
+13%
|
3.16
+1%
|
3.4
+8%
|
3.55
+4%
|
3.32
-6%
|
3.56
+7%
|
3.59
+1%
|
3.99
+11%
|
3.77
-6%
|
2.67
-29%
|
2.8
+5%
|
1.97
-30%
|
2.38
+21%
|
3.24
+36%
|
2.68
-17%
|
2.41
-10%
|
1.99
-17%
|
2.65
+33%
|
2.71
+2%
|
2.67
-1%
|
2.6
-3%
|
2.32
-11%
|
2.21
-5%
|
-0.43
N/A
|
-0.49
-14%
|
-0.68
-39%
|
0.48
N/A
|
3.56
+642%
|
-1.63
N/A
|
-2.03
-25%
|
-2.46
-21%
|
-2.43
+1%
|
1.13
N/A
|
1.27
+12%
|
0.81
-36%
|
1.18
+46%
|
2.31
+96%
|
2.52
+9%
|
2.47
-2%
|
1.97
-20%
|
3.15
+60%
|
2.76
-12%
|
3.06
+11%
|
3.44
+12%
|
3.45
+0%
|
3.98
+15%
|
3.08
-23%
|
3.08
N/A
|
2.77
-10%
|
2.6
-6%
|
2.99
+15%
|
3.06
+2%
|
2.68
-12%
|
2.68
N/A
|
3.22
+20%
|
3.47
+8%
|
5.54
+60%
|
4.95
-11%
|
4.14
-16%
|
4.07
-2%
|
2.45
-40%
|
3.04
+24%
|
3.94
+30%
|
3.98
+1%
|
3.91
-2%
|
|