PPL Corp
NYSE:PPL
Income Statement
Earnings Waterfall
PPL Corp
Income Statement
PPL 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 |
412
|
456
|
533
|
560
|
539
|
535
|
486
|
473
|
486
|
491
|
500
|
513
|
527
|
519
|
518
|
472
|
487
|
472
|
459
|
447
|
453
|
463
|
466
|
472
|
462
|
450
|
452
|
447
|
428
|
415
|
400
|
387
|
409
|
445
|
512
|
593
|
656
|
789
|
858
|
898
|
954
|
926
|
934
|
951
|
980
|
998
|
994
|
778
|
1 007
|
959
|
926
|
843
|
830
|
837
|
845
|
871
|
882
|
893
|
897
|
888
|
881
|
879
|
886
|
895
|
923
|
936
|
950
|
958
|
964
|
974
|
988
|
621
|
535
|
454
|
357
|
634
|
633
|
943
|
965
|
918
|
872
|
516
|
469
|
513
|
570
|
617
|
646
|
666
|
681
|
698
|
721
|
738
|
749
|
766
|
788
|
808
|
|
| Revenue |
4 865
N/A
|
5 159
+6%
|
5 423
+5%
|
5 491
+1%
|
5 606
+2%
|
5 646
+1%
|
5 619
0%
|
5 585
-1%
|
5 619
+1%
|
5 638
+0%
|
5 630
0%
|
5 754
+2%
|
5 873
+2%
|
5 982
+2%
|
6 148
+3%
|
5 539
-10%
|
6 231
+12%
|
6 129
-2%
|
6 098
-1%
|
6 131
+1%
|
6 027
-2%
|
6 235
+3%
|
6 420
+3%
|
6 462
+1%
|
6 468
+0%
|
5 909
-9%
|
7 106
+20%
|
7 857
+11%
|
8 685
+11%
|
9 284
+7%
|
8 095
-13%
|
7 449
-8%
|
8 111
+9%
|
7 971
-2%
|
8 368
+5%
|
8 521
+2%
|
8 425
-1%
|
9 441
+12%
|
10 382
+10%
|
12 737
+23%
|
13 939
+9%
|
13 999
+0%
|
13 282
-5%
|
12 132
-9%
|
10 631
-12%
|
11 453
+8%
|
12 124
+6%
|
7 263
-40%
|
10 458
+44%
|
8 936
-15%
|
7 741
-13%
|
7 852
+1%
|
7 904
+1%
|
7 836
-1%
|
7 835
0%
|
7 669
-2%
|
7 450
-3%
|
7 454
+0%
|
7 465
+0%
|
7 517
+1%
|
7 457
-1%
|
7 397
-1%
|
7 353
-1%
|
7 447
+1%
|
7 622
+2%
|
7 745
+2%
|
7 772
+0%
|
7 785
+0%
|
7 738
-1%
|
7 693
-1%
|
7 754
+1%
|
7 769
+0%
|
7 130
-8%
|
7 066
-1%
|
7 018
-1%
|
7 607
+8%
|
7 051
-7%
|
6 600
-6%
|
6 227
-6%
|
5 783
-7%
|
6 067
+5%
|
6 475
+7%
|
7 097
+10%
|
7 902
+11%
|
8 535
+8%
|
8 662
+1%
|
8 571
-1%
|
8 312
-3%
|
8 201
-1%
|
8 259
+1%
|
8 282
+0%
|
8 462
+2%
|
8 662
+2%
|
8 806
+2%
|
8 979
+2%
|
9 042
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 226)
|
(1 088)
|
(493)
|
(1 447)
|
(639)
|
(661)
|
(1 347)
|
(1 492)
|
(1 625)
|
(1 576)
|
(1 524)
|
(1 447)
|
(1 673)
|
(1 740)
|
(1 766)
|
(1 262)
|
(1 516)
|
(1 482)
|
(1 538)
|
(1 611)
|
(1 729)
|
(1 753)
|
(1 726)
|
(1 498)
|
(1 323)
|
(754)
|
(1 995)
|
(2 658)
|
(3 530)
|
(4 475)
|
(3 599)
|
(3 176)
|
(3 799)
|
(3 421)
|
(3 429)
|
(2 870)
|
(1 976)
|
(2 029)
|
(1 916)
|
(5 230)
|
(4 547)
|
(4 571)
|
(4 049)
|
(2 074)
|
(1 642)
|
(2 354)
|
(2 909)
|
(856)
|
(1 125)
|
(129)
|
404
|
(924)
|
(941)
|
(913)
|
(917)
|
(855)
|
(746)
|
(736)
|
(710)
|
(706)
|
(688)
|
(677)
|
(669)
|
(685)
|
(711)
|
(723)
|
(729)
|
(745)
|
(754)
|
(744)
|
(745)
|
(723)
|
(674)
|
(669)
|
(655)
|
(634)
|
(653)
|
(657)
|
(688)
|
(752)
|
(884)
|
(1 052)
|
(1 321)
|
(1 686)
|
(2 068)
|
(2 103)
|
(2 023)
|
(1 841)
|
(1 627)
|
(1 562)
|
(1 544)
|
(1 679)
|
(1 718)
|
(1 831)
|
(1 915)
|
(1 892)
|
|
| Gross Profit |
3 639
N/A
|
4 071
+12%
|
4 930
+21%
|
4 044
-18%
|
4 967
+23%
|
4 985
+0%
|
4 272
-14%
|
4 093
-4%
|
3 994
-2%
|
4 062
+2%
|
4 106
+1%
|
4 307
+5%
|
4 200
-2%
|
4 242
+1%
|
4 382
+3%
|
4 277
-2%
|
4 715
+10%
|
4 647
-1%
|
4 560
-2%
|
4 520
-1%
|
4 298
-5%
|
4 482
+4%
|
4 694
+5%
|
4 964
+6%
|
5 145
+4%
|
5 155
+0%
|
5 111
-1%
|
5 199
+2%
|
5 155
-1%
|
4 809
-7%
|
4 496
-7%
|
4 273
-5%
|
4 312
+1%
|
4 550
+6%
|
4 939
+9%
|
5 651
+14%
|
6 449
+14%
|
7 412
+15%
|
8 466
+14%
|
7 507
-11%
|
9 392
+25%
|
9 428
+0%
|
9 233
-2%
|
10 058
+9%
|
8 989
-11%
|
9 099
+1%
|
9 215
+1%
|
6 407
-30%
|
9 333
+46%
|
8 807
-6%
|
8 145
-8%
|
6 928
-15%
|
6 963
+1%
|
6 923
-1%
|
6 918
0%
|
6 814
-2%
|
6 704
-2%
|
6 718
+0%
|
6 755
+1%
|
6 811
+1%
|
6 769
-1%
|
6 720
-1%
|
6 684
-1%
|
6 762
+1%
|
6 911
+2%
|
7 022
+2%
|
7 043
+0%
|
7 040
0%
|
6 984
-1%
|
6 949
-1%
|
7 009
+1%
|
7 046
+1%
|
6 456
-8%
|
6 397
-1%
|
6 363
-1%
|
6 973
+10%
|
6 398
-8%
|
5 943
-7%
|
5 539
-7%
|
5 031
-9%
|
5 183
+3%
|
5 423
+5%
|
5 776
+7%
|
6 216
+8%
|
6 467
+4%
|
6 559
+1%
|
6 548
0%
|
6 471
-1%
|
6 574
+2%
|
6 697
+2%
|
6 738
+1%
|
6 783
+1%
|
6 944
+2%
|
6 975
+0%
|
7 064
+1%
|
7 150
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 352)
|
(2 686)
|
(3 490)
|
(2 566)
|
(3 536)
|
(3 614)
|
(2 921)
|
(2 718)
|
(2 632)
|
(2 684)
|
(2 717)
|
(2 912)
|
(2 836)
|
(2 846)
|
(2 986)
|
(3 004)
|
(3 229)
|
(3 148)
|
(3 084)
|
(3 011)
|
(2 873)
|
(3 026)
|
(3 077)
|
(3 305)
|
(3 378)
|
(3 381)
|
(3 474)
|
(3 496)
|
(3 513)
|
(3 487)
|
(3 396)
|
(3 377)
|
(3 382)
|
(3 429)
|
(3 467)
|
(3 785)
|
(4 254)
|
(4 848)
|
(5 657)
|
(5 900)
|
(6 045)
|
(6 104)
|
(6 012)
|
(6 067)
|
(6 265)
|
(6 228)
|
(6 162)
|
(3 846)
|
(7 026)
|
(6 540)
|
(6 036)
|
(4 061)
|
(4 007)
|
(4 007)
|
(4 004)
|
(3 983)
|
(3 940)
|
(3 867)
|
(3 804)
|
(3 763)
|
(3 748)
|
(3 722)
|
(3 736)
|
(3 694)
|
(3 706)
|
(3 861)
|
(3 932)
|
(4 188)
|
(4 202)
|
(4 185)
|
(4 205)
|
(4 206)
|
(3 973)
|
(3 959)
|
(3 964)
|
(4 170)
|
(3 997)
|
(3 830)
|
(3 719)
|
(3 570)
|
(3 720)
|
(3 987)
|
(4 430)
|
(4 842)
|
(5 049)
|
(5 079)
|
(4 972)
|
(4 841)
|
(4 897)
|
(4 935)
|
(4 985)
|
(5 043)
|
(5 071)
|
(5 086)
|
(5 034)
|
(5 021)
|
|
| Selling, General & Administrative |
(233)
|
(228)
|
(225)
|
0
|
(244)
|
(250)
|
(254)
|
0
|
(260)
|
(261)
|
(259)
|
0
|
(255)
|
(257)
|
(264)
|
0
|
(271)
|
(275)
|
(279)
|
0
|
(291)
|
(298)
|
(301)
|
0
|
(305)
|
(303)
|
(298)
|
0
|
(301)
|
(303)
|
(303)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(286)
|
(310)
|
(335)
|
(593)
|
(377)
|
(378)
|
(384)
|
(636)
|
(381)
|
(389)
|
(394)
|
(661)
|
(410)
|
(414)
|
(419)
|
(657)
|
(419)
|
(416)
|
(413)
|
(701)
|
(433)
|
(442)
|
(445)
|
(752)
|
(441)
|
(448)
|
(457)
|
(737)
|
(442)
|
(432)
|
(431)
|
(759)
|
(470)
|
(488)
|
(499)
|
(556)
|
(640)
|
(752)
|
(877)
|
(960)
|
(1 016)
|
(1 050)
|
(1 076)
|
(1 087)
|
(1 120)
|
(1 126)
|
(1 132)
|
(843)
|
(1 158)
|
(1 111)
|
(1 060)
|
(923)
|
(914)
|
(900)
|
(893)
|
(883)
|
(896)
|
(911)
|
(917)
|
(926)
|
(939)
|
(954)
|
(979)
|
(1 008)
|
(1 035)
|
(1 062)
|
(1 080)
|
(1 094)
|
(1 109)
|
(1 136)
|
(1 167)
|
(1 199)
|
(1 165)
|
(1 184)
|
(1 201)
|
(1 287)
|
(1 237)
|
(1 187)
|
(1 138)
|
(1 082)
|
(1 086)
|
(1 106)
|
(1 144)
|
(1 181)
|
(1 223)
|
(1 247)
|
(1 249)
|
(1 254)
|
(1 257)
|
(1 263)
|
(1 271)
|
(1 279)
|
(1 285)
|
(1 290)
|
(1 299)
|
(1 312)
|
|
| Operations Maintenance |
(1 096)
|
(1 078)
|
(1 114)
|
(1 131)
|
(1 130)
|
(1 191)
|
(1 183)
|
(1 177)
|
(1 238)
|
(1 232)
|
(1 234)
|
(1 247)
|
(1 288)
|
(1 304)
|
(1 347)
|
(1 273)
|
(1 353)
|
(1 323)
|
(1 291)
|
(1 266)
|
(1 280)
|
(1 323)
|
(1 348)
|
(1 365)
|
(1 424)
|
(1 435)
|
(1 472)
|
(1 414)
|
(1 410)
|
(1 403)
|
(1 358)
|
(1 418)
|
(1 490)
|
(1 558)
|
(1 608)
|
(1 756)
|
(1 895)
|
(2 199)
|
(2 568)
|
(2 667)
|
(2 790)
|
(2 806)
|
(2 721)
|
(2 791)
|
(2 805)
|
(2 741)
|
(2 749)
|
(1 810)
|
(2 771)
|
(2 543)
|
(2 352)
|
(1 856)
|
(1 831)
|
(1 864)
|
(1 879)
|
(1 938)
|
(1 945)
|
(1 890)
|
(1 825)
|
(1 745)
|
(1 727)
|
(1 690)
|
(1 711)
|
(1 635)
|
(1 589)
|
(1 707)
|
(1 748)
|
(1 983)
|
(2 005)
|
(1 981)
|
(1 982)
|
(1 985)
|
(1 850)
|
(1 855)
|
(1 858)
|
(1 944)
|
(1 835)
|
(1 715)
|
(1 625)
|
(1 571)
|
(1 637)
|
(1 830)
|
(2 115)
|
(2 398)
|
(2 524)
|
(2 573)
|
(2 532)
|
(2 462)
|
(2 529)
|
(2 543)
|
(2 587)
|
(2 607)
|
(2 579)
|
(2 570)
|
(2 475)
|
(2 431)
|
|
| Purchased Fuel Power Gas |
(562)
|
(876)
|
(1 609)
|
(611)
|
(1 550)
|
(1 558)
|
(852)
|
(649)
|
(506)
|
(552)
|
(577)
|
(755)
|
(617)
|
(600)
|
(679)
|
(796)
|
(910)
|
(857)
|
(823)
|
(763)
|
(580)
|
(671)
|
(692)
|
(890)
|
(913)
|
(900)
|
(948)
|
(1 057)
|
(1 075)
|
(1 069)
|
(1 023)
|
(920)
|
(892)
|
(967)
|
(1 030)
|
(1 235)
|
(1 480)
|
(1 636)
|
(1 917)
|
(1 947)
|
(1 895)
|
(1 892)
|
(1 859)
|
(1 837)
|
(1 942)
|
(1 972)
|
(1 896)
|
(895)
|
(2 175)
|
(1 966)
|
(1 712)
|
(965)
|
(942)
|
(924)
|
(912)
|
(863)
|
(807)
|
(776)
|
(775)
|
(791)
|
(785)
|
(785)
|
(760)
|
(759)
|
(782)
|
(788)
|
(792)
|
(799)
|
(779)
|
(758)
|
(746)
|
(709)
|
(678)
|
(648)
|
(631)
|
(632)
|
(646)
|
(667)
|
(685)
|
(710)
|
(745)
|
(815)
|
(887)
|
(931)
|
(920)
|
(858)
|
(790)
|
(733)
|
(741)
|
(755)
|
(763)
|
(783)
|
(808)
|
(819)
|
(843)
|
(855)
|
|
| Other Operating Expenses |
(175)
|
(194)
|
(207)
|
(231)
|
(235)
|
(237)
|
(248)
|
(256)
|
(247)
|
(250)
|
(253)
|
(249)
|
(266)
|
(271)
|
(277)
|
(278)
|
(276)
|
(277)
|
(278)
|
(281)
|
(289)
|
(292)
|
(291)
|
(298)
|
(295)
|
(295)
|
(299)
|
(288)
|
(285)
|
(280)
|
(281)
|
(280)
|
(530)
|
(416)
|
(330)
|
(238)
|
(239)
|
(261)
|
(295)
|
(326)
|
(344)
|
(356)
|
(356)
|
(352)
|
(398)
|
(389)
|
(385)
|
(298)
|
(922)
|
(920)
|
(912)
|
(317)
|
(320)
|
(319)
|
(320)
|
(299)
|
(292)
|
(290)
|
(287)
|
(301)
|
(297)
|
(293)
|
(286)
|
(292)
|
(300)
|
(304)
|
(312)
|
(312)
|
(309)
|
(310)
|
(310)
|
(313)
|
(280)
|
(272)
|
(274)
|
(307)
|
(279)
|
(261)
|
(271)
|
(207)
|
(252)
|
(236)
|
(284)
|
(332)
|
(382)
|
(401)
|
(401)
|
(392)
|
(370)
|
(374)
|
(364)
|
(374)
|
(399)
|
(407)
|
(417)
|
(423)
|
|
| Operating Income |
1 287
N/A
|
1 385
+8%
|
1 440
+4%
|
1 478
+3%
|
1 431
-3%
|
1 371
-4%
|
1 351
-1%
|
1 375
+2%
|
1 362
-1%
|
1 378
+1%
|
1 389
+1%
|
1 395
+0%
|
1 364
-2%
|
1 396
+2%
|
1 396
N/A
|
1 273
-9%
|
1 486
+17%
|
1 499
+1%
|
1 476
-2%
|
1 509
+2%
|
1 425
-6%
|
1 456
+2%
|
1 617
+11%
|
1 659
+3%
|
1 767
+7%
|
1 774
+0%
|
1 637
-8%
|
1 703
+4%
|
1 642
-4%
|
1 322
-19%
|
1 100
-17%
|
896
-19%
|
930
+4%
|
1 121
+21%
|
1 472
+31%
|
1 866
+27%
|
2 195
+18%
|
2 564
+17%
|
2 809
+10%
|
1 607
-43%
|
3 347
+108%
|
3 324
-1%
|
3 221
-3%
|
3 991
+24%
|
2 724
-32%
|
2 871
+5%
|
3 053
+6%
|
2 561
-16%
|
2 307
-10%
|
2 267
-2%
|
2 109
-7%
|
2 867
+36%
|
2 956
+3%
|
2 916
-1%
|
2 914
0%
|
2 831
-3%
|
2 764
-2%
|
2 851
+3%
|
2 951
+4%
|
3 048
+3%
|
3 021
-1%
|
2 998
-1%
|
2 948
-2%
|
3 068
+4%
|
3 205
+4%
|
3 161
-1%
|
3 111
-2%
|
2 852
-8%
|
2 782
-2%
|
2 764
-1%
|
2 804
+1%
|
2 840
+1%
|
2 483
-13%
|
2 438
-2%
|
2 399
-2%
|
2 803
+17%
|
2 401
-14%
|
2 113
-12%
|
1 820
-14%
|
1 461
-20%
|
1 463
+0%
|
1 436
-2%
|
1 346
-6%
|
1 374
+2%
|
1 418
+3%
|
1 480
+4%
|
1 576
+6%
|
1 630
+3%
|
1 677
+3%
|
1 762
+5%
|
1 753
-1%
|
1 740
-1%
|
1 873
+8%
|
1 889
+1%
|
2 030
+7%
|
2 129
+5%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(412)
|
(456)
|
(533)
|
(560)
|
(539)
|
(535)
|
(486)
|
(473)
|
(486)
|
(491)
|
(500)
|
(513)
|
(527)
|
(519)
|
(518)
|
(472)
|
(487)
|
(472)
|
(459)
|
(414)
|
(453)
|
(463)
|
(466)
|
(403)
|
(450)
|
(428)
|
(420)
|
(395)
|
(432)
|
(416)
|
(401)
|
(362)
|
(385)
|
(429)
|
(529)
|
(562)
|
(615)
|
(750)
|
(782)
|
636
|
(912)
|
(906)
|
(969)
|
(1 941)
|
(879)
|
(867)
|
(934)
|
(778)
|
(1 159)
|
(1 124)
|
(981)
|
(843)
|
(836)
|
(843)
|
(851)
|
(871)
|
(886)
|
(895)
|
(897)
|
(888)
|
(881)
|
(879)
|
(886)
|
(1 162)
|
(923)
|
(936)
|
(950)
|
(813)
|
(998)
|
(964)
|
(935)
|
(1 008)
|
(887)
|
(937)
|
(989)
|
(991)
|
(915)
|
(1 134)
|
(1 044)
|
(906)
|
(860)
|
(509)
|
(468)
|
(509)
|
(555)
|
(593)
|
(618)
|
(634)
|
(652)
|
(671)
|
(688)
|
(705)
|
(718)
|
(731)
|
(757)
|
(799)
|
|
| Non-Reccuring Items |
(492)
|
(660)
|
(661)
|
(232)
|
(226)
|
(58)
|
(66)
|
(9)
|
(9)
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(3)
|
(3)
|
(10)
|
(16)
|
(36)
|
(21)
|
(15)
|
0
|
(18)
|
0
|
(32)
|
(36)
|
(3)
|
3
|
6
|
27
|
16
|
(5)
|
(6)
|
(23)
|
(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
|
(37)
|
0
|
(37)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
12
|
0
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
18
|
16
|
22
|
29
|
31
|
50
|
50
|
55
|
59
|
54
|
57
|
39
|
37
|
30
|
17
|
24
|
30
|
47
|
61
|
37
|
81
|
74
|
78
|
16
|
67
|
47
|
22
|
1
|
52
|
31
|
32
|
22
|
25
|
40
|
42
|
(62)
|
(93)
|
(125)
|
(124)
|
(58)
|
(50)
|
36
|
32
|
(14)
|
(3)
|
(48)
|
(50)
|
(55)
|
(14)
|
(92)
|
49
|
105
|
222
|
194
|
133
|
108
|
81
|
357
|
331
|
390
|
282
|
(4)
|
(88)
|
6
|
(333)
|
13
|
154
|
246
|
524
|
376
|
352
|
323
|
232
|
220
|
208
|
159
|
53
|
(12)
|
(76)
|
3
|
3
|
21
|
25
|
50
|
69
|
39
|
41
|
(72)
|
(77)
|
(48)
|
(38)
|
81
|
89
|
76
|
87
|
142
|
|
| Pre-Tax Income |
401
N/A
|
285
-29%
|
268
-6%
|
715
+167%
|
697
-3%
|
828
+19%
|
849
+3%
|
948
+12%
|
926
-2%
|
932
+1%
|
946
+2%
|
921
-3%
|
874
-5%
|
907
+4%
|
895
-1%
|
825
-8%
|
1 029
+25%
|
1 074
+4%
|
1 078
+0%
|
1 124
+4%
|
1 053
-6%
|
1 067
+1%
|
1 229
+15%
|
1 281
+4%
|
1 381
+8%
|
1 385
+0%
|
1 225
-12%
|
1 273
+4%
|
1 241
-3%
|
920
-26%
|
729
-21%
|
538
-26%
|
570
+6%
|
700
+23%
|
949
+36%
|
1 239
+31%
|
1 491
+20%
|
1 696
+14%
|
1 930
+14%
|
2 201
+14%
|
2 380
+8%
|
2 448
+3%
|
2 261
-8%
|
2 009
-11%
|
1 842
-8%
|
1 956
+6%
|
2 069
+6%
|
1 728
-16%
|
1 134
-34%
|
1 051
-7%
|
1 177
+12%
|
2 129
+81%
|
2 342
+10%
|
2 267
-3%
|
2 196
-3%
|
2 068
-6%
|
1 959
-5%
|
2 313
+18%
|
2 385
+3%
|
2 550
+7%
|
2 422
-5%
|
2 115
-13%
|
1 974
-7%
|
1 912
-3%
|
1 949
+2%
|
2 238
+15%
|
2 315
+3%
|
2 285
-1%
|
2 308
+1%
|
2 176
-6%
|
2 221
+2%
|
2 155
-3%
|
1 828
-15%
|
1 721
-6%
|
1 618
-6%
|
1 971
+22%
|
1 539
-22%
|
930
-40%
|
700
-25%
|
521
-26%
|
606
+16%
|
948
+56%
|
903
-5%
|
915
+1%
|
932
+2%
|
926
-1%
|
999
+8%
|
924
-8%
|
948
+3%
|
1 043
+10%
|
1 027
-2%
|
1 116
+9%
|
1 244
+11%
|
1 234
-1%
|
1 360
+10%
|
1 472
+8%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(221)
|
(215)
|
(208)
|
(210)
|
(193)
|
(213)
|
(217)
|
(179)
|
(176)
|
(157)
|
(148)
|
(201)
|
(162)
|
(172)
|
(162)
|
(128)
|
(183)
|
(218)
|
(198)
|
(268)
|
(242)
|
(198)
|
(242)
|
(259)
|
(327)
|
(390)
|
(359)
|
(396)
|
(368)
|
(226)
|
(194)
|
(105)
|
(133)
|
(188)
|
(182)
|
(263)
|
(360)
|
(449)
|
(540)
|
(691)
|
(727)
|
(719)
|
(626)
|
(518)
|
(437)
|
(446)
|
(510)
|
(360)
|
(126)
|
(195)
|
(315)
|
(692)
|
(742)
|
(647)
|
(590)
|
(465)
|
(427)
|
(548)
|
(543)
|
(648)
|
(598)
|
(482)
|
(459)
|
(463)
|
(451)
|
(517)
|
(504)
|
(458)
|
(467)
|
(409)
|
(424)
|
(409)
|
(344)
|
(334)
|
(425)
|
(502)
|
(421)
|
(692)
|
(534)
|
(503)
|
(518)
|
(205)
|
(195)
|
(201)
|
(206)
|
(207)
|
(224)
|
(184)
|
(186)
|
(203)
|
(203)
|
(228)
|
(249)
|
(246)
|
(268)
|
(291)
|
|
| Income from Continuing Operations |
180
|
70
|
60
|
505
|
504
|
615
|
632
|
769
|
750
|
775
|
798
|
720
|
712
|
735
|
733
|
697
|
846
|
856
|
880
|
856
|
811
|
869
|
987
|
1 022
|
1 054
|
995
|
866
|
877
|
873
|
694
|
535
|
433
|
437
|
512
|
767
|
976
|
1 131
|
1 247
|
1 390
|
1 510
|
1 653
|
1 729
|
1 635
|
1 491
|
1 405
|
1 510
|
1 559
|
1 368
|
1 008
|
856
|
862
|
1 437
|
1 600
|
1 620
|
1 606
|
1 603
|
1 532
|
1 765
|
1 842
|
1 902
|
1 824
|
1 633
|
1 515
|
1 449
|
1 498
|
1 721
|
1 811
|
1 827
|
1 841
|
1 767
|
1 797
|
1 746
|
1 484
|
1 387
|
1 193
|
1 469
|
1 118
|
238
|
166
|
18
|
88
|
743
|
708
|
714
|
726
|
719
|
775
|
740
|
762
|
840
|
824
|
888
|
995
|
988
|
1 092
|
1 181
|
|
| Income to Minority Interest |
(22)
|
(51)
|
(70)
|
(78)
|
(53)
|
(24)
|
(7)
|
(7)
|
(8)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(2)
|
0
|
0
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(27)
|
(7)
|
(12)
|
(16)
|
(20)
|
(20)
|
(19)
|
(20)
|
(19)
|
(19)
|
(22)
|
(21)
|
(21)
|
(20)
|
(17)
|
(17)
|
(17)
|
(17)
|
(13)
|
(8)
|
(5)
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(46)
N/A
|
(190)
-313%
|
(220)
-16%
|
208
N/A
|
451
+117%
|
594
+32%
|
643
+8%
|
734
+14%
|
672
-8%
|
704
+5%
|
729
+4%
|
698
-4%
|
689
-1%
|
669
-3%
|
666
0%
|
678
+2%
|
786
+16%
|
839
+7%
|
872
+4%
|
865
-1%
|
788
-9%
|
952
+21%
|
1 048
+10%
|
1 282
+22%
|
1 344
+5%
|
1 188
-12%
|
1 068
-10%
|
926
-13%
|
907
-2%
|
711
-22%
|
529
-26%
|
405
-23%
|
414
+2%
|
506
+22%
|
733
+45%
|
934
+27%
|
1 084
+16%
|
1 194
+10%
|
1 389
+16%
|
1 489
+7%
|
1 628
+9%
|
1 702
+5%
|
1 613
-5%
|
1 512
-6%
|
1 385
-8%
|
1 523
+10%
|
1 580
+4%
|
1 130
-28%
|
1 027
-9%
|
848
-17%
|
933
+10%
|
1 737
+86%
|
2 069
+19%
|
1 086
-48%
|
982
-10%
|
682
-31%
|
515
-24%
|
1 752
+240%
|
1 833
+5%
|
1 896
+3%
|
1 819
-4%
|
1 629
-10%
|
1 511
-7%
|
1 126
-25%
|
1 175
+4%
|
1 398
+19%
|
1 488
+6%
|
1 825
+23%
|
1 840
+1%
|
1 765
-4%
|
1 796
+2%
|
1 745
-3%
|
1 834
+5%
|
1 738
-5%
|
1 544
-11%
|
1 468
-5%
|
(926)
N/A
|
(1 251)
-35%
|
(1 325)
-6%
|
(1 480)
-12%
|
633
N/A
|
733
+16%
|
700
-5%
|
756
+8%
|
768
+2%
|
761
-1%
|
817
+7%
|
740
-9%
|
762
+3%
|
839
+10%
|
822
-2%
|
886
+8%
|
993
+12%
|
987
-1%
|
1 092
+11%
|
1 179
+8%
|
|
| EPS (Diluted) |
-0.15
N/A
|
-0.64
-327%
|
-0.85
-33%
|
0.67
N/A
|
1.35
+101%
|
1.72
+27%
|
1.81
+5%
|
2.11
+17%
|
1.89
-10%
|
1.95
+3%
|
1.92
-2%
|
1.88
-2%
|
1.81
-4%
|
1.74
-4%
|
1.72
-1%
|
1.76
+2%
|
2.03
+15%
|
2.22
+9%
|
2.26
+2%
|
2.23
-1%
|
2.02
-9%
|
2.44
+21%
|
2.72
+11%
|
3.34
+23%
|
3.58
+7%
|
3.16
-12%
|
2.84
-10%
|
2.46
-13%
|
2.41
-2%
|
1.87
-22%
|
1.4
-25%
|
1.09
-22%
|
1.11
+2%
|
1.32
+19%
|
1.51
+14%
|
2.16
+43%
|
2.23
+3%
|
2.12
-5%
|
2.4
+13%
|
2.7
+13%
|
2.82
+4%
|
2.94
+4%
|
2.76
-6%
|
2.59
-6%
|
2.1
-19%
|
2.25
+7%
|
2.37
+5%
|
1.7
-28%
|
1.56
-8%
|
1.27
-19%
|
1.4
+10%
|
2.6
+86%
|
3.09
+19%
|
1.59
-49%
|
1.45
-9%
|
1.01
-30%
|
0.75
-26%
|
2.57
+243%
|
2.71
+5%
|
2.79
+3%
|
2.67
-4%
|
2.39
-10%
|
2.21
-8%
|
1.63
-26%
|
1.68
+3%
|
1.99
+18%
|
2.09
+5%
|
2.58
+23%
|
2.52
-2%
|
2.43
-4%
|
2.46
+1%
|
2.37
-4%
|
2.38
+0%
|
2.25
-5%
|
2
-11%
|
1.91
-5%
|
-1.2
N/A
|
-1.62
-35%
|
-1.72
-6%
|
-1.93
-12%
|
0.85
N/A
|
0.99
+16%
|
0.96
-3%
|
1.02
+6%
|
1.04
+2%
|
1.03
-1%
|
1.1
+7%
|
1
-9%
|
1.03
+3%
|
1.14
+11%
|
1.11
-3%
|
1.2
+8%
|
1.34
+12%
|
1.33
-1%
|
1.47
+11%
|
1.59
+8%
|
|