Murphy Oil Corp
NYSE:MUR
Income Statement
Earnings Waterfall
Murphy Oil Corp
Income Statement
Murphy Oil 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 |
18
|
21
|
23
|
27
|
27
|
22
|
20
|
21
|
26
|
31
|
35
|
34
|
28
|
22
|
15
|
9
|
5
|
5
|
9
|
9
|
9
|
7
|
9
|
25
|
39
|
54
|
56
|
42
|
30
|
15
|
14
|
24
|
35
|
44
|
44
|
35
|
28
|
28
|
34
|
41
|
41
|
33
|
20
|
15
|
23
|
36
|
55
|
72
|
82
|
96
|
105
|
116
|
120
|
120
|
120
|
117
|
206
|
212
|
221
|
148
|
163
|
173
|
183
|
178
|
181
|
179
|
174
|
180
|
183
|
192
|
192
|
219
|
214
|
200
|
201
|
169
|
180
|
184
|
186
|
185
|
171
|
169
|
159
|
151
|
142
|
131
|
123
|
112
|
104
|
95
|
86
|
106
|
109
|
0
|
0
|
0
|
|
| Revenue |
4 039
N/A
|
3 784
-6%
|
3 715
-2%
|
3 788
+2%
|
4 484
+18%
|
4 625
+3%
|
4 831
+4%
|
5 103
+6%
|
5 476
+7%
|
6 402
+17%
|
7 404
+16%
|
8 290
+12%
|
9 074
+9%
|
9 749
+7%
|
10 805
+11%
|
11 702
+8%
|
12 280
+5%
|
13 301
+8%
|
14 143
+6%
|
14 298
+1%
|
14 740
+3%
|
15 554
+6%
|
16 182
+4%
|
18 313
+13%
|
21 472
+17%
|
25 111
+17%
|
28 498
+13%
|
27 299
-4%
|
24 277
-11%
|
20 577
-15%
|
17 593
-14%
|
16 891
-4%
|
20 743
+23%
|
20 415
-2%
|
20 432
+0%
|
20 035
-2%
|
21 261
+6%
|
24 365
+15%
|
26 385
+8%
|
4 256
-84%
|
28 301
+565%
|
19 353
-32%
|
14 780
-24%
|
4 620
-69%
|
(1 046)
N/A
|
1 904
N/A
|
677
-64%
|
5 388
+696%
|
5 404
+0%
|
5 408
+0%
|
5 421
+0%
|
5 319
-2%
|
4 818
-9%
|
4 195
-13%
|
3 438
-18%
|
2 787
-19%
|
2 371
-15%
|
2 082
-12%
|
1 893
-9%
|
1 810
-4%
|
1 888
+4%
|
2 024
+7%
|
2 035
+1%
|
1 310
-36%
|
1 969
+50%
|
1 831
-7%
|
1 806
-1%
|
1 764
-2%
|
2 027
+15%
|
2 344
+16%
|
2 685
+15%
|
2 816
+5%
|
3 188
+13%
|
2 660
-17%
|
2 266
-15%
|
1 954
-14%
|
1 331
-32%
|
1 654
+24%
|
1 862
+13%
|
2 275
+22%
|
2 448
+8%
|
3 009
+23%
|
3 662
+22%
|
3 900
+7%
|
4 189
+7%
|
3 909
-7%
|
3 581
-8%
|
3 449
-4%
|
3 404
-1%
|
3 392
0%
|
3 190
-6%
|
3 017
-5%
|
2 885
-4%
|
2 778
-4%
|
2 753
-1%
|
2 696
-2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3 156)
|
(3 061)
|
(3 034)
|
(3 203)
|
(3 651)
|
(3 827)
|
(3 969)
|
(4 261)
|
(4 561)
|
(5 263)
|
(6 142)
|
(6 889)
|
(7 535)
|
(8 031)
|
(8 885)
|
(9 619)
|
(10 175)
|
(11 258)
|
(12 059)
|
(12 307)
|
(12 792)
|
(13 480)
|
(14 151)
|
(16 160)
|
(18 721)
|
(21 841)
|
(24 541)
|
(23 307)
|
(20 678)
|
(17 542)
|
(15 128)
|
(14 172)
|
(17 696)
|
(17 108)
|
(17 022)
|
(17 003)
|
(18 006)
|
(21 065)
|
(22 877)
|
(1 010)
|
(24 422)
|
(15 581)
|
(11 128)
|
(1 115)
|
4 551
|
1 878
|
3 406
|
(1 340)
|
(1 207)
|
(1 242)
|
(1 249)
|
(1 090)
|
(1 060)
|
(1 002)
|
(920)
|
(832)
|
(759)
|
(688)
|
(624)
|
(559)
|
(522)
|
(477)
|
(470)
|
(299)
|
(435)
|
(405)
|
(376)
|
(354)
|
(348)
|
(337)
|
(338)
|
(355)
|
(410)
|
(485)
|
(524)
|
(392)
|
(538)
|
(472)
|
(478)
|
(341)
|
(515)
|
(632)
|
(744)
|
(634)
|
(913)
|
(922)
|
(878)
|
(589)
|
(838)
|
(897)
|
(921)
|
(529)
|
(911)
|
(864)
|
(825)
|
(765)
|
|
| Gross Profit |
675
N/A
|
643
-5%
|
639
-1%
|
585
-8%
|
833
+42%
|
798
-4%
|
863
+8%
|
842
-2%
|
915
+9%
|
1 139
+25%
|
1 262
+11%
|
1 401
+11%
|
1 539
+10%
|
1 717
+12%
|
1 920
+12%
|
2 083
+8%
|
2 105
+1%
|
2 043
-3%
|
2 084
+2%
|
1 991
-4%
|
1 948
-2%
|
2 074
+6%
|
2 031
-2%
|
2 153
+6%
|
2 751
+28%
|
3 271
+19%
|
3 957
+21%
|
3 991
+1%
|
3 599
-10%
|
3 035
-16%
|
2 466
-19%
|
2 720
+10%
|
3 047
+12%
|
3 307
+9%
|
3 410
+3%
|
3 032
-11%
|
3 255
+7%
|
3 300
+1%
|
3 508
+6%
|
3 245
-7%
|
3 879
+20%
|
3 772
-3%
|
3 652
-3%
|
3 505
-4%
|
3 505
0%
|
3 782
+8%
|
4 083
+8%
|
4 048
-1%
|
4 197
+4%
|
4 166
-1%
|
4 173
+0%
|
4 229
+1%
|
3 758
-11%
|
3 194
-15%
|
2 518
-21%
|
1 955
-22%
|
1 612
-18%
|
1 394
-14%
|
1 269
-9%
|
1 250
-1%
|
1 366
+9%
|
1 547
+13%
|
1 565
+1%
|
1 011
-35%
|
1 534
+52%
|
1 426
-7%
|
1 430
+0%
|
1 411
-1%
|
1 679
+19%
|
2 008
+20%
|
2 346
+17%
|
2 461
+5%
|
2 778
+13%
|
2 175
-22%
|
1 742
-20%
|
1 562
-10%
|
793
-49%
|
1 182
+49%
|
1 385
+17%
|
1 934
+40%
|
1 933
0%
|
2 377
+23%
|
2 918
+23%
|
3 265
+12%
|
3 276
+0%
|
2 987
-9%
|
2 703
-10%
|
2 860
+6%
|
2 565
-10%
|
2 495
-3%
|
2 269
-9%
|
2 488
+10%
|
1 975
-21%
|
1 914
-3%
|
1 928
+1%
|
1 931
+0%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(518)
|
(550)
|
(527)
|
(413)
|
(560)
|
(508)
|
(514)
|
(501)
|
(568)
|
(584)
|
(621)
|
(629)
|
(683)
|
(730)
|
(718)
|
(797)
|
(787)
|
(777)
|
(785)
|
(844)
|
(926)
|
(874)
|
(923)
|
(898)
|
(1 060)
|
(1 092)
|
(1 172)
|
(1 265)
|
(1 343)
|
(1 367)
|
(1 404)
|
(1 374)
|
(1 516)
|
(1 600)
|
(1 660)
|
(1 654)
|
(1 706)
|
(1 775)
|
(1 807)
|
(1 697)
|
(1 945)
|
(1 913)
|
(1 955)
|
(1 922)
|
(2 004)
|
(2 151)
|
(2 324)
|
(2 484)
|
(2 558)
|
(2 690)
|
(2 749)
|
(2 859)
|
(2 978)
|
(2 850)
|
(2 731)
|
(2 807)
|
(2 360)
|
(2 151)
|
(1 906)
|
(1 486)
|
(1 415)
|
(1 380)
|
(1 373)
|
(1 127)
|
(1 300)
|
(1 276)
|
(1 203)
|
(1 150)
|
(1 348)
|
(1 532)
|
(1 754)
|
(1 981)
|
(1 971)
|
(1 855)
|
(1 708)
|
(1 653)
|
(1 387)
|
(1 463)
|
(1 384)
|
(1 440)
|
(1 385)
|
(1 271)
|
(1 299)
|
(1 655)
|
(1 329)
|
(1 425)
|
(1 505)
|
(1 786)
|
(1 601)
|
(1 514)
|
(1 487)
|
(1 795)
|
(1 328)
|
(1 360)
|
(1 430)
|
(1 498)
|
|
| Selling, General & Administrative |
(99)
|
(97)
|
(95)
|
(92)
|
(105)
|
(109)
|
(116)
|
(120)
|
(121)
|
(127)
|
(131)
|
(132)
|
(138)
|
(145)
|
(153)
|
(159)
|
(163)
|
(169)
|
(180)
|
(229)
|
(241)
|
(249)
|
(263)
|
(228)
|
(235)
|
(236)
|
(227)
|
(228)
|
(227)
|
(233)
|
(233)
|
(212)
|
(251)
|
(249)
|
(257)
|
(256)
|
(264)
|
(279)
|
(288)
|
(209)
|
(316)
|
(283)
|
(276)
|
(250)
|
(243)
|
(287)
|
(320)
|
(379)
|
(390)
|
(398)
|
(382)
|
(364)
|
(359)
|
(343)
|
(332)
|
(307)
|
(293)
|
(281)
|
(265)
|
(265)
|
(246)
|
(236)
|
(237)
|
(207)
|
(217)
|
(216)
|
(220)
|
(205)
|
(279)
|
(339)
|
(396)
|
(485)
|
(482)
|
(405)
|
(315)
|
(397)
|
(133)
|
(184)
|
(182)
|
(367)
|
(186)
|
(124)
|
(126)
|
(388)
|
(116)
|
(114)
|
(115)
|
(402)
|
(130)
|
(128)
|
(122)
|
(583)
|
(110)
|
(124)
|
(130)
|
(137)
|
|
| Research & Development |
(161)
|
(181)
|
(153)
|
(124)
|
(133)
|
(99)
|
(126)
|
(113)
|
(146)
|
(141)
|
(167)
|
(164)
|
(185)
|
(202)
|
(165)
|
(232)
|
(225)
|
(216)
|
(219)
|
(219)
|
(204)
|
(204)
|
(211)
|
(203)
|
(221)
|
(251)
|
(292)
|
(344)
|
(389)
|
(364)
|
(318)
|
(265)
|
(220)
|
(239)
|
(263)
|
(276)
|
(322)
|
(391)
|
(415)
|
(489)
|
(446)
|
(421)
|
(429)
|
(381)
|
(437)
|
(429)
|
(482)
|
(502)
|
(532)
|
(578)
|
(548)
|
(514)
|
(504)
|
(434)
|
(375)
|
(471)
|
(369)
|
(341)
|
(303)
|
(102)
|
(104)
|
(87)
|
(95)
|
(120)
|
(123)
|
(122)
|
(115)
|
(102)
|
(106)
|
(117)
|
(108)
|
(95)
|
(83)
|
(82)
|
(81)
|
(86)
|
(78)
|
(62)
|
(75)
|
(69)
|
(105)
|
(107)
|
(92)
|
(133)
|
(96)
|
(197)
|
(214)
|
(235)
|
(269)
|
(196)
|
(201)
|
(95)
|
(104)
|
(71)
|
(73)
|
(112)
|
|
| Depreciation & Amortization |
(247)
|
(272)
|
(279)
|
(198)
|
(288)
|
(263)
|
(264)
|
(259)
|
(282)
|
(305)
|
(313)
|
(321)
|
(346)
|
(372)
|
(391)
|
(397)
|
(390)
|
(383)
|
(376)
|
(384)
|
(395)
|
(407)
|
(434)
|
(451)
|
(542)
|
(583)
|
(633)
|
(667)
|
(702)
|
(744)
|
(825)
|
(871)
|
(1 017)
|
(1 083)
|
(1 110)
|
(1 092)
|
(1 086)
|
(1 070)
|
(1 069)
|
(965)
|
(1 149)
|
(1 173)
|
(1 213)
|
(1 253)
|
(1 284)
|
(1 392)
|
(1 475)
|
(1 553)
|
(1 587)
|
(1 664)
|
(1 769)
|
(1 906)
|
(1 991)
|
(1 936)
|
(1 870)
|
(1 620)
|
(1 425)
|
(1 277)
|
(1 099)
|
(1 054)
|
(1 004)
|
(984)
|
(972)
|
(752)
|
(904)
|
(860)
|
(814)
|
(776)
|
(822)
|
(896)
|
(1 024)
|
(1 148)
|
(1 225)
|
(1 192)
|
(1 098)
|
(987)
|
(879)
|
(875)
|
(834)
|
(795)
|
(761)
|
(730)
|
(754)
|
(777)
|
(808)
|
(828)
|
(851)
|
(862)
|
(877)
|
(877)
|
(863)
|
(866)
|
(849)
|
(893)
|
(952)
|
(978)
|
|
| Other Operating Expenses |
(11)
|
0
|
0
|
0
|
(34)
|
(37)
|
(7)
|
(10)
|
(18)
|
(10)
|
(10)
|
(10)
|
(14)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(11)
|
(86)
|
(13)
|
(15)
|
(16)
|
(61)
|
(22)
|
(20)
|
(24)
|
(26)
|
(27)
|
(28)
|
(26)
|
(28)
|
(29)
|
(31)
|
(30)
|
(34)
|
(34)
|
(34)
|
(34)
|
(35)
|
(36)
|
(37)
|
(38)
|
(41)
|
(44)
|
(46)
|
(49)
|
(50)
|
(50)
|
(51)
|
(76)
|
(124)
|
(138)
|
(155)
|
(409)
|
(273)
|
(252)
|
(239)
|
(65)
|
(62)
|
(74)
|
(69)
|
(48)
|
(56)
|
(79)
|
(55)
|
(67)
|
(141)
|
(180)
|
(226)
|
(252)
|
(182)
|
(177)
|
(214)
|
(182)
|
(296)
|
(342)
|
(294)
|
(208)
|
(333)
|
(311)
|
(327)
|
(356)
|
(309)
|
(287)
|
(325)
|
(287)
|
(325)
|
(313)
|
(302)
|
(252)
|
(266)
|
(272)
|
(275)
|
(271)
|
|
| Operating Income |
366
N/A
|
173
-53%
|
155
-11%
|
171
+11%
|
273
+60%
|
290
+6%
|
349
+20%
|
341
-2%
|
347
+2%
|
555
+60%
|
641
+15%
|
772
+20%
|
856
+11%
|
987
+15%
|
1 202
+22%
|
1 286
+7%
|
1 318
+2%
|
1 266
-4%
|
1 300
+3%
|
1 147
-12%
|
1 023
-11%
|
1 200
+17%
|
1 108
-8%
|
1 255
+13%
|
1 691
+35%
|
2 179
+29%
|
2 785
+28%
|
2 727
-2%
|
2 257
-17%
|
1 668
-26%
|
1 062
-36%
|
1 345
+27%
|
1 532
+14%
|
1 707
+11%
|
1 749
+2%
|
1 378
-21%
|
1 549
+12%
|
1 525
-2%
|
1 702
+12%
|
1 548
-9%
|
1 934
+25%
|
1 859
-4%
|
1 697
-9%
|
1 583
-7%
|
1 501
-5%
|
1 631
+9%
|
1 759
+8%
|
1 565
-11%
|
1 638
+5%
|
1 476
-10%
|
1 424
-4%
|
1 370
-4%
|
780
-43%
|
343
-56%
|
(214)
N/A
|
(852)
-298%
|
(748)
+12%
|
(757)
-1%
|
(637)
+16%
|
(236)
+63%
|
(50)
+79%
|
166
N/A
|
192
+15%
|
(116)
N/A
|
234
N/A
|
150
-36%
|
227
+51%
|
261
+15%
|
331
+27%
|
476
+44%
|
592
+24%
|
480
-19%
|
807
+68%
|
320
-60%
|
35
-89%
|
(90)
N/A
|
(594)
-559%
|
(281)
+53%
|
1
N/A
|
495
+70 614%
|
548
+11%
|
1 106
+102%
|
1 619
+46%
|
1 611
-1%
|
1 947
+21%
|
1 562
-20%
|
1 198
-23%
|
1 074
-10%
|
964
-10%
|
981
+2%
|
782
-20%
|
693
-11%
|
646
-7%
|
554
-14%
|
498
-10%
|
432
-13%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(18)
|
(21)
|
(23)
|
(27)
|
(27)
|
(22)
|
(20)
|
(21)
|
(26)
|
(31)
|
(35)
|
(34)
|
(29)
|
(22)
|
(15)
|
(9)
|
(5)
|
(5)
|
(9)
|
(9)
|
(9)
|
(7)
|
(9)
|
(25)
|
(39)
|
(54)
|
(56)
|
(42)
|
(30)
|
(15)
|
(14)
|
(24)
|
(35)
|
(44)
|
(44)
|
(35)
|
(28)
|
(28)
|
(35)
|
(41)
|
(41)
|
(33)
|
(20)
|
(15)
|
(23)
|
(36)
|
(55)
|
(70)
|
(101)
|
(96)
|
(105)
|
(98)
|
(101)
|
(112)
|
(74)
|
(26)
|
(54)
|
(57)
|
(91)
|
(85)
|
(76)
|
(180)
|
(252)
|
(257)
|
(283)
|
(199)
|
(152)
|
(173)
|
(183)
|
(202)
|
(202)
|
(242)
|
(232)
|
(213)
|
(214)
|
(187)
|
(197)
|
(197)
|
(193)
|
(185)
|
(171)
|
(169)
|
(160)
|
(151)
|
(142)
|
(131)
|
(124)
|
(112)
|
(104)
|
(95)
|
(86)
|
(106)
|
(109)
|
(113)
|
(117)
|
(96)
|
|
| Non-Reccuring Items |
0
|
(11)
|
(20)
|
(32)
|
0
|
0
|
(26)
|
(8)
|
0
|
(8)
|
(8)
|
(3)
|
0
|
(3)
|
(34)
|
(67)
|
(103)
|
(146)
|
(139)
|
(109)
|
0
|
(71)
|
(44)
|
(41)
|
0
|
0
|
(3)
|
0
|
0
|
(35)
|
(36)
|
(89)
|
(94)
|
(64)
|
(68)
|
(19)
|
(8)
|
(2)
|
2
|
(363)
|
(369)
|
(369)
|
(369)
|
(200)
|
(215)
|
(257)
|
(279)
|
(22)
|
(91)
|
(78)
|
(84)
|
(159)
|
(153)
|
(143)
|
(2 430)
|
(2 405)
|
(2 646)
|
(2 636)
|
(332)
|
(172)
|
(80)
|
50
|
49
|
90
|
76
|
(56)
|
(43)
|
(45)
|
(50)
|
(46)
|
(59)
|
(35)
|
(1 001)
|
(1 059)
|
(1 278)
|
(1 272)
|
(513)
|
(442)
|
(222)
|
(250)
|
(47)
|
(63)
|
(47)
|
(24)
|
(22)
|
(23)
|
(35)
|
(31)
|
(65)
|
(63)
|
(61)
|
(90)
|
(54)
|
(54)
|
(171)
|
(131)
|
|
| Gain/Loss on Disposition of Assets |
6
|
6
|
9
|
9
|
3
|
53
|
60
|
62
|
91
|
43
|
72
|
70
|
41
|
211
|
178
|
175
|
174
|
2
|
(4)
|
9
|
11
|
12
|
11
|
0
|
42
|
133
|
133
|
134
|
91
|
3
|
3
|
4
|
5
|
1
|
1
|
1
|
0
|
23
|
23
|
23
|
23
|
(0)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(5)
|
139
|
275
|
298
|
298
|
0
|
18
|
0
|
0
|
0
|
132
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(132)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(10)
|
(11)
|
(17)
|
(14)
|
(4)
|
16
|
14
|
17
|
4
|
(6)
|
(9)
|
3
|
37
|
24
|
71
|
62
|
3
|
22
|
(22)
|
|
| Pre-Tax Income |
354
N/A
|
147
-58%
|
121
-18%
|
122
+1%
|
250
+105%
|
321
+28%
|
363
+13%
|
374
+3%
|
412
+10%
|
558
+36%
|
670
+20%
|
805
+20%
|
868
+8%
|
1 173
+35%
|
1 330
+13%
|
1 385
+4%
|
1 384
0%
|
1 117
-19%
|
1 147
+3%
|
1 038
-10%
|
1 024
-1%
|
1 133
+11%
|
1 067
-6%
|
1 189
+11%
|
1 694
+42%
|
2 258
+33%
|
2 859
+27%
|
2 818
-1%
|
2 318
-18%
|
1 621
-30%
|
1 014
-37%
|
1 235
+22%
|
1 407
+14%
|
1 599
+14%
|
1 639
+2%
|
1 326
-19%
|
1 514
+14%
|
1 518
+0%
|
1 692
+11%
|
1 168
-31%
|
1 547
+32%
|
1 457
-6%
|
1 308
-10%
|
1 368
+5%
|
1 262
-8%
|
1 338
+6%
|
1 424
+6%
|
1 473
+3%
|
1 447
-2%
|
1 297
-10%
|
1 230
-5%
|
1 252
+2%
|
800
-36%
|
386
-52%
|
(2 419)
N/A
|
(3 282)
-36%
|
(3 430)
-4%
|
(3 451)
-1%
|
(1 060)
+69%
|
(493)
+53%
|
(73)
+85%
|
36
N/A
|
(11)
N/A
|
(283)
-2 545%
|
(104)
+63%
|
(105)
-1%
|
33
N/A
|
43
+31%
|
98
+127%
|
228
+133%
|
331
+45%
|
203
-39%
|
(426)
N/A
|
(952)
-124%
|
(1 457)
-53%
|
(1 549)
-6%
|
(1 309)
+16%
|
(929)
+29%
|
(426)
+54%
|
43
N/A
|
316
+635%
|
870
+175%
|
1 429
+64%
|
1 450
+1%
|
1 800
+24%
|
1 412
-22%
|
1 034
-27%
|
921
-11%
|
799
-13%
|
861
+8%
|
659
-24%
|
568
-14%
|
545
-4%
|
390
-28%
|
233
-40%
|
183
-21%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(118)
|
(61)
|
(40)
|
(34)
|
(72)
|
(83)
|
(95)
|
(96)
|
(136)
|
(186)
|
(249)
|
(309)
|
(340)
|
(464)
|
(515)
|
(539)
|
(543)
|
(408)
|
(437)
|
(394)
|
(385)
|
(460)
|
(418)
|
(450)
|
(630)
|
(825)
|
(1 041)
|
(1 074)
|
(910)
|
(671)
|
(460)
|
(522)
|
(589)
|
(658)
|
(690)
|
(577)
|
(645)
|
(671)
|
(696)
|
(629)
|
(774)
|
(722)
|
(708)
|
(562)
|
(555)
|
(596)
|
(629)
|
(585)
|
(572)
|
(540)
|
(467)
|
(227)
|
59
|
242
|
1 188
|
1 026
|
971
|
1 084
|
265
|
219
|
56
|
(73)
|
(78)
|
4
|
(20)
|
93
|
78
|
(10)
|
124
|
(3)
|
(4)
|
(32)
|
71
|
175
|
256
|
294
|
291
|
207
|
108
|
6
|
(65)
|
(182)
|
(304)
|
(309)
|
(380)
|
(310)
|
(229)
|
(196)
|
(172)
|
(170)
|
(94)
|
(78)
|
(81)
|
(49)
|
(51)
|
(45)
|
|
| Income from Continuing Operations |
235
|
86
|
81
|
87
|
178
|
238
|
268
|
278
|
276
|
372
|
421
|
496
|
529
|
709
|
815
|
846
|
841
|
709
|
711
|
645
|
639
|
673
|
649
|
739
|
1 064
|
1 432
|
1 818
|
1 745
|
1 408
|
950
|
554
|
714
|
818
|
941
|
950
|
749
|
869
|
847
|
997
|
539
|
772
|
736
|
600
|
806
|
708
|
743
|
796
|
888
|
875
|
758
|
764
|
1 025
|
859
|
628
|
(1 231)
|
(2 256)
|
(2 459)
|
(2 367)
|
(794)
|
(274)
|
(17)
|
(37)
|
(89)
|
(279)
|
(124)
|
(12)
|
111
|
33
|
221
|
225
|
328
|
172
|
(355)
|
(777)
|
(1 201)
|
(1 255)
|
(1 018)
|
(722)
|
(318)
|
49
|
251
|
688
|
1 125
|
1 141
|
1 420
|
1 102
|
806
|
725
|
627
|
691
|
565
|
489
|
464
|
341
|
181
|
138
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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)
|
(41)
|
(72)
|
(95)
|
(104)
|
22
|
60
|
106
|
114
|
1
|
(43)
|
(95)
|
(121)
|
(149)
|
(171)
|
(188)
|
(174)
|
(148)
|
(83)
|
(60)
|
(62)
|
(64)
|
(99)
|
(89)
|
(79)
|
(71)
|
(55)
|
(38)
|
(35)
|
|
| Net Income (Common) |
236
N/A
|
87
-63%
|
83
-5%
|
112
+36%
|
196
+75%
|
262
+34%
|
293
+12%
|
294
+0%
|
305
+4%
|
576
+89%
|
626
+9%
|
701
+12%
|
716
+2%
|
714
0%
|
826
+16%
|
855
+3%
|
849
-1%
|
718
-15%
|
711
-1%
|
645
-9%
|
639
-1%
|
673
+5%
|
649
-4%
|
767
+18%
|
1 065
+39%
|
1 433
+35%
|
1 818
+27%
|
1 740
-4%
|
1 502
-14%
|
1 043
-31%
|
647
-38%
|
838
+30%
|
816
-3%
|
929
+14%
|
943
+1%
|
798
-15%
|
918
+15%
|
957
+4%
|
1 161
+21%
|
873
-25%
|
894
+2%
|
878
-2%
|
698
-20%
|
971
+39%
|
1 041
+7%
|
1 149
+10%
|
1 207
+5%
|
1 123
-7%
|
918
-18%
|
645
-30%
|
606
-6%
|
906
+50%
|
736
-19%
|
533
-28%
|
(1 308)
N/A
|
(2 271)
-74%
|
(2 455)
-8%
|
(2 378)
+3%
|
(799)
+66%
|
(276)
+65%
|
(19)
+93%
|
(39)
-110%
|
(89)
-127%
|
(312)
-251%
|
(202)
+35%
|
(139)
+31%
|
21
N/A
|
411
+1 867%
|
283
-31%
|
330
+17%
|
1 325
+302%
|
1 150
-13%
|
694
-40%
|
284
-59%
|
(1 049)
N/A
|
(1 149)
-10%
|
(1 020)
+11%
|
(766)
+25%
|
(414)
+46%
|
(74)
+82%
|
101
N/A
|
514
+412%
|
934
+82%
|
965
+3%
|
1 270
+32%
|
1 018
-20%
|
745
-27%
|
662
-11%
|
560
-15%
|
589
+5%
|
473
-20%
|
407
-14%
|
390
-4%
|
285
-27%
|
143
-50%
|
104
-27%
|
|
| EPS (Diluted) |
1.29
N/A
|
0.47
-64%
|
0.44
-6%
|
0.6
+36%
|
1.06
+77%
|
1.39
+31%
|
1.57
+13%
|
1.58
+1%
|
1.63
+3%
|
3.08
+89%
|
3.34
+8%
|
3.74
+12%
|
3.81
+2%
|
3.8
0%
|
4.39
+16%
|
4.54
+3%
|
4.5
-1%
|
3.79
-16%
|
3.75
-1%
|
3.41
-9%
|
3.37
-1%
|
3.55
+5%
|
3.41
-4%
|
4.01
+18%
|
5.56
+39%
|
7.34
+32%
|
9.45
+29%
|
9.08
-4%
|
7.81
-14%
|
5.41
-31%
|
3.35
-38%
|
4.36
+30%
|
4.22
-3%
|
4.79
+14%
|
4.87
+2%
|
4.13
-15%
|
4.71
+14%
|
4.86
+3%
|
5.97
+23%
|
4.47
-25%
|
4.58
+2%
|
4.44
-3%
|
3.57
-20%
|
5.13
+44%
|
5.42
+6%
|
6.04
+11%
|
6.4
+6%
|
5.94
-7%
|
5.02
-15%
|
3.6
-28%
|
3.38
-6%
|
5.03
+49%
|
4.14
-18%
|
3.05
-26%
|
-7.59
N/A
|
-13.05
-72%
|
-14.28
-9%
|
-13.66
+4%
|
-4.64
+66%
|
-1.59
+66%
|
-0.09
+94%
|
-0.21
-133%
|
-0.51
-143%
|
-1.8
-253%
|
-1.15
+36%
|
-0.79
+31%
|
0.11
N/A
|
2.36
+2 045%
|
1.63
-31%
|
2.09
+28%
|
8.22
+293%
|
6.96
-15%
|
4.52
-35%
|
1.84
-59%
|
-6.82
N/A
|
-7.46
-9%
|
-6.63
+11%
|
-4.98
+25%
|
-2.65
+47%
|
-0.47
+82%
|
0.65
N/A
|
3.26
+402%
|
5.95
+83%
|
6.14
+3%
|
8.08
+32%
|
6.48
-20%
|
4.75
-27%
|
4.23
-11%
|
3.63
-14%
|
3.84
+6%
|
3.14
-18%
|
2.71
-14%
|
2.68
-1%
|
1.98
-26%
|
0.98
-51%
|
0.72
-27%
|
|