PG&E Corp
NYSE:PCG
Income Statement
Earnings Waterfall
PG&E Corp
Income Statement
PG&E 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 |
1 296
|
1 250
|
1 304
|
1 224
|
1 145
|
1 139
|
1 110
|
1 147
|
1 122
|
1 038
|
856
|
797
|
728
|
683
|
668
|
583
|
575
|
608
|
615
|
738
|
774
|
795
|
839
|
762
|
759
|
759
|
741
|
728
|
722
|
715
|
711
|
705
|
692
|
689
|
682
|
684
|
693
|
692
|
701
|
700
|
697
|
699
|
701
|
703
|
705
|
706
|
707
|
715
|
724
|
735
|
730
|
734
|
738
|
742
|
762
|
773
|
787
|
802
|
819
|
829
|
844
|
862
|
871
|
888
|
890
|
891
|
903
|
929
|
812
|
646
|
466
|
934
|
1 085
|
1 224
|
1 563
|
1 260
|
1 414
|
1 613
|
1 621
|
1 601
|
1 612
|
1 625
|
1 751
|
1 917
|
2 100
|
2 329
|
2 486
|
2 850
|
2 963
|
3 135
|
3 248
|
3 051
|
3 070
|
0
|
0
|
3 028
|
|
| Revenue |
8 210
N/A
|
11 205
+36%
|
10 433
-7%
|
10 505
+1%
|
10 014
-5%
|
10 240
+2%
|
10 355
+1%
|
10 435
+1%
|
11 033
+6%
|
11 077
+0%
|
10 632
-4%
|
11 080
+4%
|
11 030
0%
|
10 769
-2%
|
10 956
+2%
|
11 703
+7%
|
12 182
+4%
|
12 702
+4%
|
13 066
+3%
|
12 539
-4%
|
12 747
+2%
|
12 917
+1%
|
13 028
+1%
|
13 237
+2%
|
13 614
+3%
|
14 005
+3%
|
14 400
+3%
|
14 628
+2%
|
14 326
-2%
|
13 942
-3%
|
13 503
-3%
|
13 399
-1%
|
13 443
+0%
|
13 481
+0%
|
13 759
+2%
|
13 841
+1%
|
13 963
+1%
|
14 415
+3%
|
14 762
+2%
|
14 956
+1%
|
15 000
+0%
|
14 909
-1%
|
15 025
+1%
|
15 040
+0%
|
15 071
+0%
|
15 254
+1%
|
15 453
+1%
|
15 598
+1%
|
15 817
+1%
|
15 993
+1%
|
16 757
+5%
|
17 090
+2%
|
17 098
+0%
|
17 363
+2%
|
16 974
-2%
|
16 833
-1%
|
16 908
+0%
|
16 860
0%
|
17 120
+2%
|
17 666
+3%
|
17 960
+2%
|
18 041
+0%
|
17 748
-2%
|
17 135
-3%
|
16 923
-1%
|
16 907
0%
|
16 771
-1%
|
16 759
0%
|
16 714
0%
|
16 423
-2%
|
16 474
+0%
|
17 129
+4%
|
17 424
+2%
|
18 014
+3%
|
18 464
+2%
|
18 469
+0%
|
18 879
+2%
|
19 561
+4%
|
20 144
+3%
|
20 642
+2%
|
21 724
+5%
|
21 627
0%
|
21 556
0%
|
21 680
+1%
|
22 091
+2%
|
22 263
+1%
|
22 757
+2%
|
24 428
+7%
|
24 080
-1%
|
24 776
+3%
|
24 829
+0%
|
24 419
-2%
|
24 541
+0%
|
24 453
0%
|
24 762
+1%
|
24 935
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
1 225
|
(2 498)
|
(1 997)
|
(2 342)
|
(3 209)
|
(3 469)
|
(3 706)
|
(3 747)
|
(3 923)
|
(3 975)
|
(4 145)
|
(4 494)
|
(4 362)
|
(4 276)
|
(4 279)
|
(4 601)
|
(4 987)
|
(5 302)
|
(5 416)
|
(5 019)
|
(5 093)
|
(5 224)
|
(5 321)
|
(5 472)
|
(5 797)
|
(6 101)
|
(6 455)
|
(6 515)
|
(6 153)
|
(5 640)
|
(5 138)
|
(5 002)
|
(4 977)
|
(5 016)
|
(5 169)
|
(5 189)
|
(5 170)
|
(5 224)
|
(5 334)
|
(5 333)
|
(5 139)
|
(5 069)
|
(5 076)
|
(5 023)
|
(5 150)
|
(5 424)
|
(5 799)
|
(5 984)
|
(6 225)
|
(6 406)
|
(6 546)
|
(6 569)
|
(6 273)
|
(6 119)
|
(5 934)
|
(5 762)
|
(5 660)
|
(5 496)
|
(5 458)
|
(5 380)
|
(5 380)
|
(5 393)
|
(5 244)
|
(5 055)
|
(4 991)
|
(4 789)
|
(4 570)
|
(4 499)
|
(4 329)
|
(4 232)
|
(4 045)
|
(3 829)
|
(3 720)
|
(3 668)
|
(3 734)
|
(3 898)
|
(3 966)
|
(4 107)
|
(4 212)
|
(4 381)
|
(4 547)
|
(4 652)
|
(4 632)
|
(4 856)
|
(5 231)
|
(5 038)
|
(4 753)
|
(4 197)
|
(3 609)
|
(3 630)
|
(3 550)
|
(3 453)
|
(3 498)
|
(3 241)
|
(3 463)
|
(3 716)
|
|
| Gross Profit |
9 435
N/A
|
8 707
-8%
|
8 436
-3%
|
8 163
-3%
|
6 805
-17%
|
6 771
0%
|
6 649
-2%
|
6 688
+1%
|
7 110
+6%
|
7 102
0%
|
6 487
-9%
|
6 586
+2%
|
6 668
+1%
|
6 493
-3%
|
6 677
+3%
|
7 102
+6%
|
7 195
+1%
|
7 400
+3%
|
7 650
+3%
|
7 520
-2%
|
7 654
+2%
|
7 693
+1%
|
7 707
+0%
|
7 765
+1%
|
7 817
+1%
|
7 904
+1%
|
7 945
+1%
|
8 113
+2%
|
8 173
+1%
|
8 302
+2%
|
8 365
+1%
|
8 397
+0%
|
8 466
+1%
|
8 465
0%
|
8 590
+1%
|
8 652
+1%
|
8 793
+2%
|
9 191
+5%
|
9 428
+3%
|
9 623
+2%
|
9 861
+2%
|
9 840
0%
|
9 949
+1%
|
10 017
+1%
|
9 921
-1%
|
9 830
-1%
|
9 654
-2%
|
9 614
0%
|
9 592
0%
|
9 587
0%
|
10 211
+7%
|
10 521
+3%
|
10 825
+3%
|
11 244
+4%
|
11 040
-2%
|
11 071
+0%
|
11 248
+2%
|
11 364
+1%
|
11 662
+3%
|
12 286
+5%
|
12 580
+2%
|
12 648
+1%
|
12 504
-1%
|
12 080
-3%
|
11 932
-1%
|
12 118
+2%
|
12 201
+1%
|
12 260
+0%
|
12 385
+1%
|
12 191
-2%
|
12 429
+2%
|
13 300
+7%
|
13 704
+3%
|
14 346
+5%
|
14 730
+3%
|
14 571
-1%
|
14 913
+2%
|
15 454
+4%
|
15 932
+3%
|
16 261
+2%
|
17 177
+6%
|
16 975
-1%
|
16 924
0%
|
16 824
-1%
|
16 860
+0%
|
17 225
+2%
|
18 004
+5%
|
20 231
+12%
|
20 471
+1%
|
21 146
+3%
|
21 279
+1%
|
20 966
-1%
|
21 043
+0%
|
21 212
+1%
|
21 299
+0%
|
21 219
0%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(4 089)
|
(3 757)
|
(3 953)
|
(4 054)
|
(3 917)
|
(4 105)
|
(3 916)
|
(4 185)
|
(4 281)
|
(4 425)
|
(4 486)
|
(4 362)
|
(4 397)
|
(4 368)
|
(4 538)
|
(5 132)
|
(5 256)
|
(5 535)
|
(5 565)
|
(5 412)
|
(5 486)
|
(5 435)
|
(5 602)
|
(5 651)
|
(5 739)
|
(5 797)
|
(5 781)
|
(5 852)
|
(5 892)
|
(5 949)
|
(6 044)
|
(6 098)
|
(6 062)
|
(6 022)
|
(6 251)
|
(6 344)
|
(6 619)
|
(7 020)
|
(7 352)
|
(7 681)
|
(7 916)
|
(8 120)
|
(8 023)
|
(8 324)
|
(8 213)
|
(7 953)
|
(8 100)
|
(7 852)
|
(7 848)
|
(7 961)
|
(7 811)
|
(8 071)
|
(8 788)
|
(9 038)
|
(9 354)
|
(9 563)
|
(9 716)
|
(10 118)
|
(10 321)
|
(10 081)
|
(9 728)
|
(9 383)
|
(8 940)
|
(9 175)
|
(9 295)
|
(9 503)
|
(9 839)
|
(10 189)
|
(10 717)
|
(10 923)
|
(11 599)
|
(11 959)
|
(11 897)
|
(12 174)
|
(12 263)
|
(12 152)
|
(12 554)
|
(12 973)
|
(13 434)
|
(13 603)
|
(14 461)
|
(14 299)
|
(13 878)
|
(14 193)
|
(14 138)
|
(14 588)
|
(15 709)
|
(16 929)
|
(16 560)
|
(16 648)
|
(16 127)
|
(16 030)
|
(16 115)
|
(16 238)
|
(16 271)
|
(16 018)
|
|
| Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(76)
|
(189)
|
(280)
|
(154)
|
(121)
|
(41)
|
0
|
(143)
|
(239)
|
(360)
|
(569)
|
(636)
|
(567)
|
(478)
|
(328)
|
(341)
|
(371)
|
(447)
|
(427)
|
(402)
|
|
| Depreciation & Amortization |
(1 049)
|
(1 055)
|
(1 099)
|
(1 196)
|
(1 204)
|
(1 227)
|
(1 225)
|
(1 222)
|
(1 210)
|
(1 274)
|
(1 383)
|
(1 497)
|
(1 584)
|
(1 686)
|
(1 746)
|
(1 735)
|
(1 764)
|
(1 731)
|
(1 706)
|
(1 709)
|
(1 725)
|
(1 734)
|
(1 743)
|
(1 770)
|
(1 742)
|
(1 731)
|
(1 685)
|
(1 651)
|
(1 668)
|
(1 678)
|
(1 709)
|
(1 752)
|
(1 784)
|
(1 823)
|
(1 874)
|
(1 905)
|
(1 945)
|
(2 068)
|
(2 133)
|
(2 215)
|
(2 308)
|
(2 323)
|
(2 374)
|
(2 272)
|
(2 191)
|
(2 101)
|
(2 007)
|
(2 077)
|
(2 112)
|
(2 153)
|
(2 301)
|
(2 433)
|
(2 526)
|
(2 620)
|
(2 602)
|
(2 612)
|
(2 678)
|
(2 726)
|
(2 767)
|
(2 755)
|
(2 770)
|
(2 783)
|
(2 799)
|
(2 854)
|
(2 894)
|
(2 928)
|
(2 977)
|
(3 036)
|
(3 081)
|
(3 131)
|
(3 212)
|
(3 234)
|
(3 292)
|
(3 370)
|
(3 375)
|
(3 468)
|
(3 501)
|
(3 478)
|
(3 434)
|
(3 403)
|
(3 487)
|
(3 577)
|
(3 778)
|
(3 856)
|
(3 961)
|
(4 017)
|
(3 826)
|
(3 738)
|
(3 683)
|
(3 739)
|
(3 987)
|
(4 189)
|
(4 264)
|
(4 284)
|
(4 357)
|
(4 634)
|
|
| Operations Maintenance |
(3 040)
|
(2 702)
|
(2 854)
|
(2 858)
|
(2 713)
|
(2 878)
|
(2 691)
|
(2 963)
|
(3 071)
|
(3 151)
|
(3 103)
|
(2 865)
|
(2 813)
|
(2 682)
|
(2 792)
|
(3 397)
|
(3 492)
|
(3 804)
|
(3 859)
|
(3 703)
|
(3 761)
|
(3 701)
|
(3 859)
|
(3 881)
|
(3 997)
|
(4 066)
|
(4 096)
|
(4 201)
|
(4 224)
|
(4 271)
|
(4 335)
|
(4 346)
|
(4 278)
|
(4 199)
|
(4 377)
|
(4 439)
|
(4 674)
|
(4 952)
|
(5 219)
|
(5 466)
|
(5 608)
|
(5 797)
|
(5 649)
|
(6 052)
|
(6 022)
|
(5 852)
|
(6 093)
|
(5 775)
|
(5 736)
|
(5 808)
|
(5 510)
|
(5 638)
|
(6 262)
|
(6 418)
|
(6 752)
|
(6 951)
|
(7 038)
|
(7 392)
|
(7 554)
|
(7 326)
|
(6 833)
|
(6 600)
|
(6 141)
|
(6 321)
|
(6 394)
|
(6 575)
|
(6 862)
|
(7 153)
|
(7 636)
|
(7 792)
|
(8 387)
|
(8 725)
|
(8 605)
|
(8 804)
|
(8 888)
|
(8 684)
|
(8 977)
|
(9 306)
|
(9 720)
|
(10 046)
|
(10 853)
|
(10 641)
|
(10 060)
|
(9 586)
|
(9 057)
|
(9 081)
|
(9 838)
|
(11 288)
|
(11 316)
|
(11 726)
|
(11 420)
|
(11 467)
|
(11 447)
|
(11 474)
|
(11 452)
|
(10 947)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(125)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(40)
|
(40)
|
(608)
|
(881)
|
(1 130)
|
(1 476)
|
(1 267)
|
(994)
|
(705)
|
(392)
|
(33)
|
(33)
|
(33)
|
(35)
|
(35)
|
|
| Operating Income |
5 346
N/A
|
4 950
-7%
|
4 483
-9%
|
4 109
-8%
|
2 888
-30%
|
2 666
-8%
|
2 733
+3%
|
2 503
-8%
|
2 829
+13%
|
2 677
-5%
|
2 001
-25%
|
2 224
+11%
|
2 271
+2%
|
2 125
-6%
|
2 139
+1%
|
1 970
-8%
|
1 939
-2%
|
1 865
-4%
|
2 085
+12%
|
2 108
+1%
|
2 168
+3%
|
2 258
+4%
|
2 105
-7%
|
2 114
+0%
|
2 078
-2%
|
2 107
+1%
|
2 164
+3%
|
2 261
+4%
|
2 281
+1%
|
2 353
+3%
|
2 321
-1%
|
2 299
-1%
|
2 404
+5%
|
2 443
+2%
|
2 339
-4%
|
2 308
-1%
|
2 174
-6%
|
2 171
0%
|
2 076
-4%
|
1 942
-6%
|
1 945
+0%
|
1 720
-12%
|
1 926
+12%
|
1 693
-12%
|
1 708
+1%
|
1 877
+10%
|
1 554
-17%
|
1 762
+13%
|
1 744
-1%
|
1 626
-7%
|
2 400
+48%
|
2 450
+2%
|
2 037
-17%
|
2 206
+8%
|
1 686
-24%
|
1 508
-11%
|
1 532
+2%
|
1 246
-19%
|
1 341
+8%
|
2 205
+64%
|
2 852
+29%
|
3 265
+14%
|
3 564
+9%
|
2 905
-18%
|
2 637
-9%
|
2 615
-1%
|
2 362
-10%
|
2 071
-12%
|
1 668
-19%
|
1 268
-24%
|
830
-35%
|
1 341
+62%
|
1 807
+35%
|
2 172
+20%
|
2 467
+14%
|
2 419
-2%
|
2 359
-2%
|
2 481
+5%
|
2 498
+1%
|
2 658
+6%
|
2 716
+2%
|
2 676
-1%
|
3 046
+14%
|
2 631
-14%
|
2 722
+3%
|
2 637
-3%
|
2 295
-13%
|
3 302
+44%
|
3 911
+18%
|
4 498
+15%
|
5 152
+15%
|
4 936
-4%
|
4 928
0%
|
4 974
+1%
|
5 028
+1%
|
5 201
+3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1 132)
|
(1 152)
|
(1 247)
|
(1 144)
|
(1 085)
|
(1 065)
|
(1 041)
|
(1 085)
|
(1 058)
|
(971)
|
(789)
|
(734)
|
(658)
|
(622)
|
(600)
|
(503)
|
(494)
|
(502)
|
(491)
|
(550)
|
(557)
|
(582)
|
(630)
|
(598)
|
(621)
|
(625)
|
(620)
|
(634)
|
(645)
|
(654)
|
(672)
|
(672)
|
(666)
|
(678)
|
(669)
|
(675)
|
(684)
|
(682)
|
(692)
|
(693)
|
(691)
|
(693)
|
(695)
|
(696)
|
(697)
|
(699)
|
(700)
|
(706)
|
(714)
|
(725)
|
(720)
|
(725)
|
(731)
|
(734)
|
(754)
|
(764)
|
(775)
|
(788)
|
(799)
|
(806)
|
(820)
|
(835)
|
(843)
|
(857)
|
(855)
|
(852)
|
(859)
|
(853)
|
(723)
|
(547)
|
(363)
|
(852)
|
(1 009)
|
(1 158)
|
(1 510)
|
(1 221)
|
(1 389)
|
(1 585)
|
(1 598)
|
(1 581)
|
(1 586)
|
(1 595)
|
(1 678)
|
(1 755)
|
(1 834)
|
(1 939)
|
(1 985)
|
(2 244)
|
(2 332)
|
(2 445)
|
(2 556)
|
(2 447)
|
(2 486)
|
(2 487)
|
(2 524)
|
(2 508)
|
|
| Non-Reccuring Items |
(113)
|
(123)
|
(139)
|
(155)
|
(174)
|
(221)
|
(196)
|
(160)
|
4 773
|
4 834
|
4 850
|
4 894
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(125)
|
0
|
(79)
|
(132)
|
0
|
0
|
(2 178)
|
(2 115)
|
(11 771)
|
(11 905)
|
(13 736)
|
(16 367)
|
(11 781)
|
(11 830)
|
(9 841)
|
(7 502)
|
(2 623)
|
(2 738)
|
(895)
|
(869)
|
(786)
|
(612)
|
(750)
|
(698)
|
(794)
|
(792)
|
(646)
|
(629)
|
(631)
|
(593)
|
(552)
|
(578)
|
(477)
|
(525)
|
(609)
|
(483)
|
(452)
|
|
| Total Other Income |
(2)
|
(27)
|
71
|
50
|
38
|
65
|
12
|
(9)
|
(13)
|
(42)
|
(36)
|
(98)
|
(72)
|
(51)
|
(78)
|
(19)
|
(19)
|
11
|
3
|
(13)
|
(9)
|
(27)
|
2
|
43
|
30
|
25
|
1
|
(4)
|
9
|
26
|
66
|
67
|
43
|
23
|
29
|
27
|
50
|
69
|
58
|
49
|
58
|
69
|
77
|
70
|
72
|
64
|
64
|
40
|
31
|
50
|
60
|
70
|
109
|
84
|
72
|
117
|
86
|
91
|
91
|
188
|
195
|
198
|
212
|
123
|
197
|
277
|
343
|
424
|
387
|
347
|
305
|
250
|
276
|
310
|
350
|
483
|
513
|
541
|
571
|
457
|
479
|
330
|
316
|
394
|
330
|
417
|
361
|
272
|
263
|
279
|
300
|
300
|
294
|
296
|
310
|
182
|
|
| Pre-Tax Income |
4 099
N/A
|
3 648
-11%
|
3 168
-13%
|
2 860
-10%
|
1 667
-42%
|
1 445
-13%
|
1 508
+4%
|
1 249
-17%
|
6 531
+423%
|
6 498
-1%
|
6 026
-7%
|
6 286
+4%
|
1 537
-76%
|
1 452
-6%
|
1 461
+1%
|
1 448
-1%
|
1 426
-2%
|
1 374
-4%
|
1 597
+16%
|
1 545
-3%
|
1 602
+4%
|
1 649
+3%
|
1 477
-10%
|
1 559
+6%
|
1 487
-5%
|
1 507
+1%
|
1 545
+3%
|
1 623
+5%
|
1 645
+1%
|
1 725
+5%
|
1 715
-1%
|
1 694
-1%
|
1 781
+5%
|
1 788
+0%
|
1 699
-5%
|
1 660
-2%
|
1 540
-7%
|
1 558
+1%
|
1 442
-7%
|
1 298
-10%
|
1 312
+1%
|
1 096
-16%
|
1 308
+19%
|
1 067
-18%
|
1 083
+1%
|
1 242
+15%
|
918
-26%
|
1 096
+19%
|
1 061
-3%
|
951
-10%
|
1 740
+83%
|
1 795
+3%
|
1 415
-21%
|
1 556
+10%
|
1 004
-35%
|
861
-14%
|
843
-2%
|
549
-35%
|
633
+15%
|
1 462
+131%
|
2 227
+52%
|
2 549
+14%
|
2 801
+10%
|
2 171
-22%
|
1 979
-9%
|
(138)
N/A
|
(269)
-95%
|
(10 129)
-3 665%
|
(10 573)
-4%
|
(12 668)
-20%
|
(15 595)
-23%
|
(11 042)
+29%
|
(10 756)
+3%
|
(8 517)
+21%
|
(6 195)
+27%
|
(942)
+85%
|
(1 255)
-33%
|
542
N/A
|
602
+11%
|
748
+24%
|
997
+33%
|
661
-34%
|
986
+49%
|
476
-52%
|
426
-11%
|
469
+10%
|
42
-91%
|
699
+1 564%
|
1 249
+79%
|
1 780
+43%
|
2 318
+30%
|
2 312
0%
|
2 211
-4%
|
2 174
-2%
|
2 331
+7%
|
2 423
+4%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 541)
|
(1 411)
|
(1 223)
|
(1 137)
|
(651)
|
(530)
|
(564)
|
(458)
|
(2 625)
|
(2 548)
|
(2 356)
|
(2 466)
|
(532)
|
(553)
|
(551)
|
(544)
|
(527)
|
(509)
|
(578)
|
(554)
|
(569)
|
(579)
|
(522)
|
(539)
|
(510)
|
(502)
|
(514)
|
(425)
|
(430)
|
(415)
|
(388)
|
(460)
|
(530)
|
(592)
|
(563)
|
(547)
|
(486)
|
(475)
|
(417)
|
(440)
|
(420)
|
(331)
|
(382)
|
(237)
|
(247)
|
(313)
|
(189)
|
(268)
|
(245)
|
(196)
|
(335)
|
(345)
|
(161)
|
(167)
|
(119)
|
27
|
121
|
219
|
216
|
(55)
|
(351)
|
(473)
|
(563)
|
(364)
|
(306)
|
421
|
566
|
3 279
|
3 414
|
3 940
|
4 684
|
3 400
|
3 352
|
1 694
|
1 074
|
(362)
|
(300)
|
272
|
(962)
|
(836)
|
(730)
|
(435)
|
787
|
1 338
|
1 482
|
1 489
|
1 808
|
1 557
|
1 170
|
753
|
443
|
200
|
200
|
262
|
376
|
280
|
|
| Income from Continuing Operations |
2 558
|
2 237
|
1 945
|
1 723
|
1 016
|
915
|
944
|
791
|
3 906
|
3 950
|
3 670
|
3 820
|
1 005
|
899
|
910
|
904
|
899
|
865
|
1 019
|
991
|
1 033
|
1 070
|
955
|
1 020
|
977
|
1 005
|
1 031
|
1 198
|
1 215
|
1 310
|
1 327
|
1 234
|
1 251
|
1 196
|
1 136
|
1 113
|
1 054
|
1 083
|
1 025
|
858
|
892
|
765
|
926
|
830
|
836
|
929
|
729
|
828
|
816
|
755
|
1 405
|
1 450
|
1 254
|
1 389
|
885
|
888
|
964
|
768
|
849
|
1 407
|
1 876
|
2 076
|
2 238
|
1 807
|
1 673
|
283
|
297
|
(6 850)
|
(7 159)
|
(8 728)
|
(10 911)
|
(7 642)
|
(7 404)
|
(6 823)
|
(5 121)
|
(1 304)
|
(1 555)
|
814
|
(360)
|
(88)
|
267
|
226
|
1 773
|
1 814
|
1 908
|
1 958
|
1 850
|
2 256
|
2 419
|
2 533
|
2 761
|
2 512
|
2 411
|
2 436
|
2 707
|
2 703
|
|
| Net Income (Common) |
2 681
N/A
|
2 149
-20%
|
1 844
-14%
|
(874)
N/A
|
(1 853)
-112%
|
(1 844)
+0%
|
(1 800)
+2%
|
420
N/A
|
3 667
+773%
|
3 952
+8%
|
3 670
-7%
|
4 504
+23%
|
1 829
-59%
|
1 583
-13%
|
1 607
+2%
|
917
-43%
|
912
-1%
|
878
-4%
|
1 019
+16%
|
977
-4%
|
1 033
+6%
|
1 070
+4%
|
955
-11%
|
980
+3%
|
974
-1%
|
998
+2%
|
1 021
+2%
|
1 298
+27%
|
1 315
+1%
|
1 410
+7%
|
1 427
+1%
|
1 194
-16%
|
1 211
+1%
|
1 156
-5%
|
1 096
-5%
|
1 091
0%
|
1 032
-5%
|
1 061
+3%
|
1 003
-5%
|
844
-16%
|
878
+4%
|
751
-14%
|
912
+21%
|
816
-11%
|
822
+1%
|
915
+11%
|
715
-22%
|
814
+14%
|
802
-1%
|
741
-8%
|
1 391
+88%
|
1 436
+3%
|
1 240
-14%
|
1 375
+11%
|
871
-37%
|
874
+0%
|
950
+9%
|
754
-21%
|
835
+11%
|
1 393
+67%
|
1 862
+34%
|
2 062
+11%
|
2 224
+8%
|
1 646
-26%
|
1 512
-8%
|
122
-92%
|
136
+11%
|
(6 851)
N/A
|
(7 160)
-5%
|
(8 729)
-22%
|
(10 912)
-25%
|
(7 656)
+30%
|
(7 418)
+3%
|
(6 837)
+8%
|
(5 135)
+25%
|
(1 318)
+74%
|
(1 569)
-19%
|
800
N/A
|
(374)
N/A
|
(102)
+73%
|
253
N/A
|
212
-16%
|
1 759
+730%
|
1 800
+2%
|
1 894
+5%
|
1 944
+3%
|
1 836
-6%
|
2 242
+22%
|
2 405
+7%
|
2 519
+5%
|
2 747
+9%
|
2 475
-10%
|
2 350
-5%
|
2 351
+0%
|
2 598
+11%
|
2 593
0%
|
|
| EPS (Diluted) |
7.28
N/A
|
5.68
-22%
|
4.66
-18%
|
-2.27
N/A
|
-4.85
-114%
|
-4.49
+7%
|
-4.32
+4%
|
1.01
N/A
|
9.05
+796%
|
10.15
+12%
|
9.29
-8%
|
10.57
+14%
|
4.66
-56%
|
4.23
-9%
|
4.27
+1%
|
2.3
-46%
|
2.61
+13%
|
2.37
-9%
|
2.91
+23%
|
2.65
-9%
|
2.94
+11%
|
3.03
+3%
|
2.57
-15%
|
2.77
+8%
|
2.73
-1%
|
2.79
+2%
|
2.85
+2%
|
3.62
+27%
|
3.59
-1%
|
3.82
+6%
|
3.67
-4%
|
3.09
-16%
|
3.11
+1%
|
2.96
-5%
|
2.79
-6%
|
2.78
0%
|
2.59
-7%
|
2.65
+2%
|
2.48
-6%
|
2.1
-15%
|
2.11
+0%
|
1.76
-17%
|
2.12
+20%
|
1.92
-9%
|
1.88
-2%
|
2.06
+10%
|
1.59
-23%
|
1.83
+15%
|
1.74
-5%
|
1.57
-10%
|
2.93
+87%
|
3.06
+4%
|
2.57
-16%
|
2.84
+11%
|
1.8
-37%
|
1.79
-1%
|
1.91
+7%
|
1.53
-20%
|
1.67
+9%
|
2.78
+66%
|
3.64
+31%
|
4.01
+10%
|
4.31
+7%
|
3.2
-26%
|
2.93
-8%
|
0.23
-92%
|
0.26
+13%
|
-13.25
N/A
|
-13.58
-2%
|
-16.5
-22%
|
-20.62
-25%
|
-14.5
+30%
|
-11.44
+21%
|
-12.92
-13%
|
-2.39
+82%
|
-1.05
+56%
|
-0.73
+30%
|
0.39
N/A
|
-0.2
N/A
|
-0.05
+75%
|
0.1
N/A
|
0.08
-20%
|
0.84
+950%
|
0.84
N/A
|
0.89
+6%
|
0.91
+2%
|
0.86
-5%
|
1.05
+22%
|
1.12
+7%
|
1.17
+4%
|
1.28
+9%
|
1.15
-10%
|
1.09
-5%
|
1.08
-1%
|
1.13
+5%
|
1.18
+4%
|
|