Southern Co
NYSE:SO
Income Statement
Earnings Waterfall
Southern Co
Income Statement
Southern Co
| 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 |
549
|
526
|
514
|
492
|
513
|
525
|
531
|
527
|
556
|
596
|
663
|
640
|
732
|
738
|
730
|
747
|
813
|
838
|
860
|
866
|
877
|
888
|
905
|
886
|
885
|
892
|
878
|
866
|
875
|
879
|
886
|
905
|
902
|
888
|
886
|
895
|
895
|
875
|
867
|
857
|
846
|
867
|
868
|
859
|
859
|
854
|
838
|
824
|
819
|
814
|
819
|
835
|
842
|
812
|
838
|
840
|
907
|
1 024
|
1 156
|
1 317
|
1 482
|
1 609
|
1 651
|
1 694
|
1 735
|
1 781
|
1 832
|
1 842
|
1 814
|
1 773
|
1 749
|
1 736
|
1 761
|
1 776
|
1 785
|
1 821
|
1 815
|
1 821
|
1 829
|
1 837
|
1 848
|
1 886
|
1 946
|
2 022
|
2 142
|
2 264
|
2 373
|
2 446
|
2 529
|
2 613
|
2 685
|
2 743
|
2 793
|
2 973
|
3 036
|
0
|
|
| Revenue |
10 099
N/A
|
10 168
+1%
|
10 252
+1%
|
10 514
+3%
|
10 876
+3%
|
11 070
+2%
|
11 122
+0%
|
11 018
-1%
|
11 377
+3%
|
11 562
+2%
|
11 579
+0%
|
11 729
+1%
|
11 784
+0%
|
11 894
+1%
|
12 935
+9%
|
13 554
+5%
|
13 830
+2%
|
14 302
+3%
|
14 494
+1%
|
14 356
-1%
|
14 702
+2%
|
14 882
+1%
|
15 165
+2%
|
15 353
+1%
|
15 627
+2%
|
16 071
+3%
|
16 665
+4%
|
17 127
+3%
|
17 110
0%
|
16 780
-2%
|
16 035
-4%
|
15 743
-2%
|
16 234
+3%
|
16 556
+2%
|
17 195
+4%
|
17 456
+2%
|
17 311
-1%
|
17 624
+2%
|
17 732
+1%
|
17 657
0%
|
17 249
-2%
|
16 909
-2%
|
16 530
-2%
|
16 537
+0%
|
16 830
+2%
|
16 895
+0%
|
16 863
0%
|
17 087
+1%
|
17 834
+4%
|
18 055
+1%
|
18 377
+2%
|
18 467
+0%
|
18 006
-2%
|
17 876
-1%
|
17 938
+0%
|
17 489
-3%
|
17 298
-1%
|
17 420
+1%
|
18 283
+5%
|
19 896
+9%
|
21 675
+9%
|
22 646
+4%
|
22 583
0%
|
23 031
+2%
|
23 631
+3%
|
23 828
+1%
|
23 786
0%
|
23 495
-1%
|
22 535
-4%
|
22 006
-2%
|
21 842
-1%
|
21 419
-2%
|
21 025
-2%
|
20 547
-2%
|
20 172
-2%
|
20 375
+1%
|
21 267
+4%
|
21 845
+3%
|
22 463
+3%
|
23 113
+3%
|
23 851
+3%
|
25 859
+8%
|
27 999
+8%
|
29 279
+5%
|
29 111
-1%
|
27 653
-5%
|
26 255
-5%
|
25 253
-4%
|
25 419
+1%
|
26 134
+3%
|
26 428
+1%
|
26 724
+1%
|
27 853
+4%
|
28 363
+2%
|
28 912
+2%
|
29 553
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(672)
|
(598)
|
(444)
|
(449)
|
(514)
|
(505)
|
(459)
|
(473)
|
(460)
|
(564)
|
0
|
(643)
|
(316)
|
(222)
|
(569)
|
(731)
|
(737)
|
(752)
|
(645)
|
(543)
|
(503)
|
(464)
|
(506)
|
(515)
|
(544)
|
(641)
|
(738)
|
(815)
|
(830)
|
(766)
|
(554)
|
(474)
|
(493)
|
(488)
|
(531)
|
(563)
|
(537)
|
(553)
|
(559)
|
(608)
|
(649)
|
(654)
|
(603)
|
(544)
|
(498)
|
(475)
|
(456)
|
(461)
|
(553)
|
(559)
|
(608)
|
(672)
|
(629)
|
(667)
|
(666)
|
(645)
|
(686)
|
(762)
|
(1 013)
|
(1 623)
|
(2 425)
|
(2 735)
|
(2 771)
|
(2 977)
|
(3 266)
|
(3 452)
|
(3 453)
|
(3 316)
|
(3 013)
|
(2 746)
|
(2 712)
|
(2 570)
|
(2 271)
|
(2 213)
|
(2 139)
|
(2 098)
|
(2 295)
|
(2 428)
|
(2 543)
|
(2 954)
|
(3 479)
|
(3 902)
|
(4 445)
|
(4 993)
|
(4 865)
|
(4 449)
|
(3 853)
|
(3 087)
|
(2 754)
|
(2 734)
|
(2 812)
|
(2 747)
|
(2 936)
|
(3 080)
|
(3 098)
|
(3 266)
|
|
| Gross Profit |
9 428
N/A
|
9 570
+2%
|
9 808
+2%
|
10 065
+3%
|
10 363
+3%
|
10 565
+2%
|
10 663
+1%
|
10 545
-1%
|
10 917
+4%
|
10 999
+1%
|
0
N/A
|
11 086
N/A
|
11 467
+3%
|
11 673
+2%
|
12 365
+6%
|
12 823
+4%
|
13 093
+2%
|
13 550
+3%
|
13 849
+2%
|
13 813
0%
|
14 199
+3%
|
14 418
+2%
|
14 659
+2%
|
14 838
+1%
|
15 083
+2%
|
15 430
+2%
|
15 927
+3%
|
16 312
+2%
|
16 281
0%
|
16 015
-2%
|
15 481
-3%
|
15 269
-1%
|
15 741
+3%
|
16 068
+2%
|
16 664
+4%
|
16 893
+1%
|
16 774
-1%
|
17 071
+2%
|
17 174
+1%
|
17 049
-1%
|
16 600
-3%
|
16 255
-2%
|
15 927
-2%
|
15 993
+0%
|
16 332
+2%
|
16 420
+1%
|
16 407
0%
|
16 626
+1%
|
17 281
+4%
|
17 496
+1%
|
17 769
+2%
|
17 795
+0%
|
17 377
-2%
|
17 209
-1%
|
17 272
+0%
|
16 844
-2%
|
16 612
-1%
|
16 658
+0%
|
17 270
+4%
|
18 273
+6%
|
19 250
+5%
|
19 911
+3%
|
19 812
0%
|
20 054
+1%
|
20 365
+2%
|
20 376
+0%
|
20 333
0%
|
20 179
-1%
|
19 522
-3%
|
19 260
-1%
|
19 130
-1%
|
18 849
-1%
|
18 754
-1%
|
18 334
-2%
|
18 033
-2%
|
18 277
+1%
|
18 972
+4%
|
19 417
+2%
|
19 920
+3%
|
20 159
+1%
|
20 372
+1%
|
21 957
+8%
|
23 554
+7%
|
24 286
+3%
|
24 246
0%
|
23 204
-4%
|
22 402
-3%
|
22 166
-1%
|
22 665
+2%
|
23 400
+3%
|
23 616
+1%
|
23 977
+2%
|
24 917
+4%
|
25 283
+1%
|
25 814
+2%
|
26 287
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(7 000)
|
(7 069)
|
(7 235)
|
(7 483)
|
(7 641)
|
(7 720)
|
(7 795)
|
(7 721)
|
(8 077)
|
(8 241)
|
(8 806)
|
(8 265)
|
(8 710)
|
(8 893)
|
(9 418)
|
(9 861)
|
(10 101)
|
(10 472)
|
(10 690)
|
(10 589)
|
(10 890)
|
(11 056)
|
(11 273)
|
(11 512)
|
(11 741)
|
(12 007)
|
(12 481)
|
(12 806)
|
(12 791)
|
(12 563)
|
(12 019)
|
(11 799)
|
(12 041)
|
(12 303)
|
(12 856)
|
(13 091)
|
(13 040)
|
(13 152)
|
(13 061)
|
(12 818)
|
(12 457)
|
(12 124)
|
(11 708)
|
(11 530)
|
(11 789)
|
(11 911)
|
(11 997)
|
(12 191)
|
(12 631)
|
(12 833)
|
(13 051)
|
(13 285)
|
(12 981)
|
(12 795)
|
(12 755)
|
(12 197)
|
(11 938)
|
(11 839)
|
(12 245)
|
(13 358)
|
(13 968)
|
(14 532)
|
(14 413)
|
(14 399)
|
(14 590)
|
(14 686)
|
(14 810)
|
(14 972)
|
(14 581)
|
(14 227)
|
(13 834)
|
(13 490)
|
(13 366)
|
(13 109)
|
(13 094)
|
(13 132)
|
(13 449)
|
(13 944)
|
(14 420)
|
(14 953)
|
(15 408)
|
(16 453)
|
(17 809)
|
(18 539)
|
(18 684)
|
(18 049)
|
(17 080)
|
(16 408)
|
(16 355)
|
(16 530)
|
(16 648)
|
(16 930)
|
(17 542)
|
(18 083)
|
(18 388)
|
(19 002)
|
|
| Depreciation & Amortization |
(1 115)
|
(1 086)
|
(1 069)
|
(1 047)
|
(1 046)
|
(1 050)
|
(1 046)
|
(1 022)
|
(1 023)
|
(998)
|
(974)
|
(949)
|
(999)
|
(1 052)
|
(1 114)
|
(1 176)
|
(1 184)
|
(1 195)
|
(1 197)
|
(1 200)
|
(1 207)
|
(1 220)
|
(1 232)
|
(1 245)
|
(1 283)
|
(1 331)
|
(1 386)
|
(1 443)
|
(1 489)
|
(1 508)
|
(1 473)
|
(1 503)
|
(1 457)
|
(1 446)
|
(1 541)
|
(1 513)
|
(1 588)
|
(1 651)
|
(1 655)
|
(1 717)
|
(1 740)
|
(1 755)
|
(1 773)
|
(1 787)
|
(1 812)
|
(1 843)
|
(1 874)
|
(1 901)
|
(1 932)
|
(1 960)
|
(1 994)
|
(1 945)
|
(1 935)
|
(1 931)
|
(1 945)
|
(2 034)
|
(2 088)
|
(2 157)
|
(2 324)
|
(2 502)
|
(2 677)
|
(2 862)
|
(2 934)
|
(3 010)
|
(3 064)
|
(3 093)
|
(3 113)
|
(3 131)
|
(3 114)
|
(3 086)
|
(3 059)
|
(3 038)
|
(3 143)
|
(3 261)
|
(3 390)
|
(3 518)
|
(3 532)
|
(3 550)
|
(3 557)
|
(3 565)
|
(3 586)
|
(3 608)
|
(3 634)
|
(3 663)
|
(3 881)
|
(4 080)
|
(4 301)
|
(4 525)
|
(4 560)
|
(4 630)
|
(4 697)
|
(4 755)
|
(4 896)
|
(5 037)
|
(5 249)
|
(5 501)
|
|
| Operations Maintenance |
(2 804)
|
(2 867)
|
(2 952)
|
(3 048)
|
(3 125)
|
(3 145)
|
(3 124)
|
(3 114)
|
(3 209)
|
(3 254)
|
(3 266)
|
(3 290)
|
(3 353)
|
(3 352)
|
(3 472)
|
(3 510)
|
(3 546)
|
(3 575)
|
(3 567)
|
(3 519)
|
(3 520)
|
(3 535)
|
(3 606)
|
(3 670)
|
(3 719)
|
(3 759)
|
(3 756)
|
(3 748)
|
(3 722)
|
(3 639)
|
(3 551)
|
(3 526)
|
(3 563)
|
(3 650)
|
(3 850)
|
(4 010)
|
(4 046)
|
(4 038)
|
(4 000)
|
(3 938)
|
(3 961)
|
(3 995)
|
(3 918)
|
(3 772)
|
(3 798)
|
(3 801)
|
(3 823)
|
(3 846)
|
(3 858)
|
(3 930)
|
(4 023)
|
(4 354)
|
(4 490)
|
(4 571)
|
(4 647)
|
(4 416)
|
(4 400)
|
(4 399)
|
(4 713)
|
(5 382)
|
(5 659)
|
(5 916)
|
(5 846)
|
(5 739)
|
(5 745)
|
(5 793)
|
(5 856)
|
(5 889)
|
(5 792)
|
(5 672)
|
(5 560)
|
(5 600)
|
(5 584)
|
(5 503)
|
(5 497)
|
(5 413)
|
(5 489)
|
(5 724)
|
(5 884)
|
(6 088)
|
(6 231)
|
(6 351)
|
(6 452)
|
(6 630)
|
(6 596)
|
(6 527)
|
(6 404)
|
(6 093)
|
(6 126)
|
(6 046)
|
(6 284)
|
(6 539)
|
(6 686)
|
(6 962)
|
(6 943)
|
(7 066)
|
|
| Purchased Fuel Power Gas |
(2 544)
|
(2 575)
|
(2 669)
|
(2 831)
|
(2 903)
|
(2 955)
|
(3 046)
|
(2 999)
|
(3 249)
|
(3 381)
|
(3 865)
|
(3 399)
|
(4 064)
|
(4 187)
|
(4 175)
|
(4 495)
|
(4 679)
|
(4 993)
|
(5 210)
|
(5 152)
|
(5 420)
|
(5 570)
|
(5 684)
|
(5 856)
|
(5 991)
|
(6 156)
|
(6 570)
|
(6 818)
|
(6 772)
|
(6 599)
|
(6 180)
|
(5 952)
|
(6 191)
|
(6 371)
|
(6 607)
|
(6 699)
|
(6 530)
|
(6 574)
|
(6 512)
|
(6 262)
|
(5 850)
|
(5 467)
|
(5 112)
|
(5 057)
|
(5 255)
|
(5 339)
|
(5 366)
|
(5 510)
|
(5 895)
|
(5 983)
|
(6 059)
|
(6 005)
|
(5 570)
|
(5 308)
|
(5 172)
|
(4 750)
|
(4 449)
|
(4 272)
|
(4 152)
|
(4 361)
|
(4 446)
|
(4 515)
|
(4 400)
|
(4 400)
|
(4 506)
|
(4 517)
|
(4 542)
|
(4 637)
|
(4 386)
|
(4 197)
|
(3 959)
|
(3 622)
|
(3 408)
|
(3 115)
|
(2 976)
|
(2 967)
|
(3 179)
|
(3 406)
|
(3 707)
|
(4 010)
|
(4 273)
|
(5 140)
|
(6 329)
|
(6 835)
|
(6 774)
|
(6 018)
|
(4 962)
|
(4 365)
|
(4 311)
|
(4 384)
|
(4 163)
|
(4 096)
|
(4 392)
|
(4 476)
|
(4 675)
|
(4 897)
|
|
| Other Operating Expenses |
(538)
|
(541)
|
(545)
|
(557)
|
(566)
|
(571)
|
(579)
|
(586)
|
(596)
|
(608)
|
(701)
|
(627)
|
(294)
|
(302)
|
(658)
|
(680)
|
(692)
|
(709)
|
(716)
|
(718)
|
(742)
|
(731)
|
(752)
|
(741)
|
(747)
|
(761)
|
(769)
|
(797)
|
(808)
|
(818)
|
(815)
|
(818)
|
(830)
|
(836)
|
(859)
|
(869)
|
(877)
|
(890)
|
(894)
|
(901)
|
(906)
|
(907)
|
(905)
|
(914)
|
(924)
|
(928)
|
(934)
|
(934)
|
(946)
|
(960)
|
(975)
|
(981)
|
(986)
|
(985)
|
(991)
|
(997)
|
(1 001)
|
(1 011)
|
(1 056)
|
(1 113)
|
(1 186)
|
(1 239)
|
(1 233)
|
(1 250)
|
(1 275)
|
(1 283)
|
(1 299)
|
(1 315)
|
(1 289)
|
(1 272)
|
(1 256)
|
(1 230)
|
(1 231)
|
(1 230)
|
(1 231)
|
(1 234)
|
(1 249)
|
(1 264)
|
(1 272)
|
(1 290)
|
(1 318)
|
(1 354)
|
(1 394)
|
(1 411)
|
(1 433)
|
(1 424)
|
(1 413)
|
(1 425)
|
(1 358)
|
(1 470)
|
(1 504)
|
(1 540)
|
(1 568)
|
(1 608)
|
(1 521)
|
(1 538)
|
|
| Operating Income |
2 428
N/A
|
2 501
+3%
|
2 573
+3%
|
2 582
+0%
|
2 722
+5%
|
2 844
+5%
|
2 869
+1%
|
2 824
-2%
|
2 840
+1%
|
2 758
-3%
|
2 773
+1%
|
2 821
+2%
|
2 758
-2%
|
2 780
+1%
|
2 947
+6%
|
2 962
+1%
|
2 993
+1%
|
3 078
+3%
|
3 159
+3%
|
3 224
+2%
|
3 309
+3%
|
3 362
+2%
|
3 386
+1%
|
3 326
-2%
|
3 343
+1%
|
3 423
+2%
|
3 446
+1%
|
3 506
+2%
|
3 490
0%
|
3 452
-1%
|
3 462
+0%
|
3 470
+0%
|
3 700
+7%
|
3 765
+2%
|
3 808
+1%
|
3 802
0%
|
3 734
-2%
|
3 919
+5%
|
4 112
+5%
|
4 231
+3%
|
4 143
-2%
|
4 131
0%
|
4 219
+2%
|
4 463
+6%
|
4 543
+2%
|
4 509
-1%
|
4 410
-2%
|
4 435
+1%
|
4 650
+5%
|
4 663
+0%
|
4 718
+1%
|
4 510
-4%
|
4 396
-3%
|
4 414
+0%
|
4 517
+2%
|
4 647
+3%
|
4 674
+1%
|
4 819
+3%
|
5 025
+4%
|
4 915
-2%
|
5 282
+7%
|
5 379
+2%
|
5 399
+0%
|
5 655
+5%
|
5 775
+2%
|
5 690
-1%
|
5 523
-3%
|
5 207
-6%
|
4 941
-5%
|
5 033
+2%
|
5 296
+5%
|
5 359
+1%
|
5 388
+1%
|
5 225
-3%
|
4 939
-5%
|
5 145
+4%
|
5 523
+7%
|
5 473
-1%
|
5 500
+0%
|
5 206
-5%
|
4 964
-5%
|
5 504
+11%
|
5 745
+4%
|
5 747
+0%
|
5 562
-3%
|
5 155
-7%
|
5 322
+3%
|
5 758
+8%
|
6 310
+10%
|
6 870
+9%
|
6 968
+1%
|
7 047
+1%
|
7 375
+5%
|
7 200
-2%
|
7 426
+3%
|
7 285
-2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(758)
|
(749)
|
(747)
|
(578)
|
(828)
|
(821)
|
(817)
|
(611)
|
(751)
|
(765)
|
(711)
|
(738)
|
(708)
|
(726)
|
(821)
|
(860)
|
(906)
|
(914)
|
(897)
|
(916)
|
(898)
|
(910)
|
(929)
|
(865)
|
(896)
|
(886)
|
(859)
|
(822)
|
(835)
|
(835)
|
(851)
|
(883)
|
(881)
|
(868)
|
(867)
|
(871)
|
(875)
|
(861)
|
(858)
|
(836)
|
(846)
|
(867)
|
(868)
|
(819)
|
(853)
|
(848)
|
(832)
|
(805)
|
(800)
|
(795)
|
(800)
|
(816)
|
(823)
|
(793)
|
(804)
|
(817)
|
(849)
|
(963)
|
(1 090)
|
(1 258)
|
(1 389)
|
(1 491)
|
(1 521)
|
(1 588)
|
(1 628)
|
(1 671)
|
(1 718)
|
(1 694)
|
(1 659)
|
(1 616)
|
(1 589)
|
(1 574)
|
(1 605)
|
(1 623)
|
(1 638)
|
(1 668)
|
(1 659)
|
(1 735)
|
(1 746)
|
(1 761)
|
(1 771)
|
(1 735)
|
(1 797)
|
(1 871)
|
(1 990)
|
(2 117)
|
(2 222)
|
(2 302)
|
(2 389)
|
(2 471)
|
(2 544)
|
(2 604)
|
(2 667)
|
(2 868)
|
(2 929)
|
(3 126)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(15)
|
(16)
|
(16)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
(202)
|
(193)
|
(193)
|
(193)
|
9
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
19
|
19
|
0
|
(521)
|
(990)
|
(1 140)
|
(1 180)
|
(1 020)
|
(570)
|
(838)
|
(868)
|
(497)
|
(520)
|
(252)
|
(365)
|
(409)
|
(467)
|
(405)
|
(429)
|
(484)
|
(3 415)
|
(3 361)
|
(3 322)
|
(3 318)
|
(1 521)
|
(1 171)
|
(1 016)
|
1 565
|
2 752
|
2 328
|
2 377
|
(80)
|
(355)
|
(247)
|
(466)
|
(509)
|
(662)
|
(801)
|
(1 515)
|
(1 487)
|
(1 073)
|
(844)
|
(377)
|
(358)
|
(316)
|
(566)
|
68
|
0
|
89
|
249
|
21
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
54
|
48
|
4
|
(158)
|
36
|
37
|
39
|
(112)
|
33
|
22
|
0
|
31
|
4
|
24
|
89
|
84
|
75
|
84
|
48
|
61
|
67
|
55
|
114
|
156
|
181
|
114
|
87
|
38
|
25
|
117
|
133
|
210
|
213
|
197
|
187
|
135
|
130
|
125
|
130
|
92
|
105
|
118
|
117
|
105
|
124
|
125
|
133
|
109
|
145
|
155
|
163
|
182
|
188
|
159
|
142
|
164
|
132
|
122
|
127
|
252
|
334
|
427
|
466
|
323
|
308
|
308
|
318
|
252
|
271
|
291
|
292
|
380
|
406
|
412
|
469
|
485
|
451
|
468
|
497
|
646
|
738
|
777
|
788
|
724
|
742
|
762
|
778
|
821
|
823
|
813
|
811
|
765
|
777
|
817
|
851
|
840
|
|
| Pre-Tax Income |
1 724
N/A
|
1 801
+4%
|
1 830
+2%
|
1 846
+1%
|
1 929
+5%
|
2 061
+7%
|
2 091
+1%
|
2 101
+0%
|
2 122
+1%
|
2 015
-5%
|
2 063
+2%
|
2 114
+2%
|
2 053
-3%
|
2 077
+1%
|
2 214
+7%
|
2 186
-1%
|
2 162
-1%
|
2 233
+3%
|
2 294
+3%
|
2 353
+3%
|
2 478
+5%
|
2 507
+1%
|
2 571
+3%
|
2 617
+2%
|
2 628
+0%
|
2 651
+1%
|
2 675
+1%
|
2 722
+2%
|
2 478
-9%
|
2 541
+3%
|
2 552
+0%
|
2 604
+2%
|
3 041
+17%
|
3 095
+2%
|
3 128
+1%
|
3 066
-2%
|
2 989
-3%
|
3 184
+7%
|
3 384
+6%
|
3 487
+3%
|
3 402
-2%
|
3 401
0%
|
3 487
+3%
|
3 749
+8%
|
3 293
-12%
|
2 796
-15%
|
2 571
-8%
|
2 559
0%
|
2 975
+16%
|
3 453
+16%
|
3 243
-6%
|
3 008
-7%
|
3 264
+9%
|
3 260
0%
|
3 603
+11%
|
3 629
+1%
|
3 548
-2%
|
3 511
-1%
|
3 657
+4%
|
3 480
-5%
|
3 743
+8%
|
900
-76%
|
983
+9%
|
1 068
+9%
|
1 137
+6%
|
2 806
+147%
|
2 952
+5%
|
2 749
-7%
|
5 118
+86%
|
6 460
+26%
|
6 327
-2%
|
6 542
+3%
|
4 109
-37%
|
3 659
-11%
|
3 523
-4%
|
3 496
-1%
|
3 806
+9%
|
3 544
-7%
|
3 450
-3%
|
2 576
-25%
|
2 444
-5%
|
3 473
+42%
|
3 892
+12%
|
4 223
+9%
|
3 956
-6%
|
3 484
-12%
|
3 312
-5%
|
4 345
+31%
|
4 744
+9%
|
5 301
+12%
|
5 484
+3%
|
5 229
-5%
|
5 485
+5%
|
5 149
-6%
|
5 348
+4%
|
4 999
-7%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(559)
|
(575)
|
(563)
|
(528)
|
(538)
|
(569)
|
(576)
|
(618)
|
(614)
|
(323)
|
(612)
|
(585)
|
(538)
|
(790)
|
(573)
|
(595)
|
(627)
|
(701)
|
(755)
|
(780)
|
(828)
|
(813)
|
(853)
|
(835)
|
(858)
|
(877)
|
(866)
|
(915)
|
(904)
|
(905)
|
(906)
|
(896)
|
(965)
|
(986)
|
(992)
|
(1 026)
|
(1 021)
|
(1 123)
|
(1 224)
|
(1 219)
|
(1 188)
|
(1 168)
|
(1 194)
|
(1 334)
|
(1 165)
|
(994)
|
(893)
|
(849)
|
(994)
|
(1 157)
|
(1 081)
|
(977)
|
(1 075)
|
(1 056)
|
(1 164)
|
(1 194)
|
(1 137)
|
(1 096)
|
(1 035)
|
(951)
|
(1 049)
|
(201)
|
(352)
|
(406)
|
(205)
|
(653)
|
(686)
|
(479)
|
(1 725)
|
(2 009)
|
(1 753)
|
(1 798)
|
(583)
|
(443)
|
(369)
|
(393)
|
(438)
|
(421)
|
(500)
|
(267)
|
(250)
|
(566)
|
(608)
|
(795)
|
(719)
|
(513)
|
(396)
|
(496)
|
(622)
|
(814)
|
(894)
|
(969)
|
(1 026)
|
(1 025)
|
(1 052)
|
(828)
|
|
| Income from Continuing Operations |
1 165
|
1 226
|
1 267
|
1 318
|
1 391
|
1 492
|
1 515
|
1 483
|
1 508
|
1 693
|
1 451
|
1 529
|
1 515
|
1 287
|
1 641
|
1 591
|
1 535
|
1 531
|
1 538
|
1 573
|
1 650
|
1 694
|
1 718
|
1 782
|
1 771
|
1 774
|
1 809
|
1 807
|
1 574
|
1 636
|
1 645
|
1 708
|
2 077
|
2 108
|
2 136
|
2 040
|
1 967
|
2 061
|
2 161
|
2 268
|
2 214
|
2 233
|
2 293
|
2 415
|
2 128
|
1 802
|
1 678
|
1 710
|
1 981
|
2 296
|
2 162
|
2 031
|
2 189
|
2 204
|
2 439
|
2 435
|
2 411
|
2 415
|
2 622
|
2 529
|
2 694
|
699
|
631
|
662
|
932
|
2 153
|
2 266
|
2 270
|
3 393
|
4 451
|
4 574
|
4 744
|
3 526
|
3 216
|
3 154
|
3 103
|
3 368
|
3 123
|
2 950
|
2 309
|
2 194
|
2 907
|
3 284
|
3 428
|
3 237
|
2 971
|
2 916
|
3 849
|
4 122
|
4 487
|
4 590
|
4 260
|
4 459
|
4 124
|
4 296
|
4 171
|
|
| 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
|
(14)
|
(15)
|
(27)
|
(54)
|
(36)
|
(32)
|
(42)
|
(45)
|
(46)
|
(44)
|
(45)
|
(69)
|
(58)
|
(35)
|
(41)
|
(12)
|
10
|
13
|
37
|
34
|
31
|
33
|
38
|
61
|
99
|
112
|
134
|
127
|
107
|
125
|
118
|
120
|
127
|
122
|
122
|
132
|
141
|
147
|
159
|
163
|
170
|
|
| Net Income (Common) |
1 167
N/A
|
1 226
+5%
|
1 267
+3%
|
1 318
+4%
|
1 392
+6%
|
1 492
+7%
|
1 515
+2%
|
1 474
-3%
|
1 507
+2%
|
1 692
+12%
|
1 454
-14%
|
1 532
+5%
|
1 524
-1%
|
1 294
-15%
|
1 636
+26%
|
1 591
-3%
|
1 530
-4%
|
1 528
0%
|
1 544
+1%
|
1 573
+2%
|
1 650
+5%
|
1 694
+3%
|
1 718
+1%
|
1 734
+1%
|
1 755
+1%
|
1 742
-1%
|
1 760
+1%
|
1 742
-1%
|
1 509
-13%
|
1 571
+4%
|
1 580
+1%
|
1 643
+4%
|
2 012
+22%
|
2 043
+2%
|
2 071
+1%
|
1 975
-5%
|
1 903
-4%
|
1 996
+5%
|
2 095
+5%
|
2 203
+5%
|
2 149
-2%
|
2 168
+1%
|
2 228
+3%
|
2 350
+5%
|
2 063
-12%
|
1 737
-16%
|
1 613
-7%
|
1 644
+2%
|
1 914
+16%
|
2 228
+16%
|
2 094
-6%
|
1 963
-6%
|
2 121
+8%
|
2 139
+1%
|
2 380
+11%
|
2 367
-1%
|
2 348
-1%
|
2 342
0%
|
2 522
+8%
|
2 448
-3%
|
2 617
+7%
|
613
-77%
|
543
-11%
|
842
+55%
|
1 121
+33%
|
2 348
+109%
|
2 443
+4%
|
2 226
-9%
|
3 372
+51%
|
4 425
+31%
|
4 577
+3%
|
4 739
+4%
|
3 524
-26%
|
3 237
-8%
|
3 172
-2%
|
3 119
-2%
|
3 385
+9%
|
3 145
-7%
|
2 995
-5%
|
2 393
-20%
|
2 290
-4%
|
3 025
+32%
|
3 396
+12%
|
3 524
+4%
|
3 354
-5%
|
3 085
-8%
|
3 035
-2%
|
3 976
+31%
|
4 244
+7%
|
4 609
+9%
|
4 722
+2%
|
4 401
-7%
|
4 606
+5%
|
4 283
-7%
|
4 459
+4%
|
4 341
-3%
|
|
| EPS (Diluted) |
1.67
N/A
|
1.72
+3%
|
1.78
+3%
|
1.85
+4%
|
1.94
+5%
|
2.06
+6%
|
2.07
+0%
|
2.03
-2%
|
2.05
+1%
|
2.26
+10%
|
2
-12%
|
2.06
+3%
|
2.04
-1%
|
1.73
-15%
|
2.19
+27%
|
2.12
-3%
|
2.05
-3%
|
2.05
N/A
|
2.06
+0%
|
2.1
+2%
|
2.18
+4%
|
2.22
+2%
|
2.26
+2%
|
2.28
+1%
|
2.27
0%
|
2.25
-1%
|
2.28
+1%
|
2.25
-1%
|
1.94
-14%
|
2
+3%
|
1.99
-1%
|
2.06
+4%
|
2.43
+18%
|
2.45
+1%
|
2.45
N/A
|
2.36
-4%
|
2.22
-6%
|
2.31
+4%
|
2.43
+5%
|
2.55
+5%
|
2.45
-4%
|
2.46
+0%
|
2.54
+3%
|
2.67
+5%
|
2.35
-12%
|
1.98
-16%
|
1.84
-7%
|
1.87
+2%
|
2.14
+14%
|
2.47
+15%
|
2.34
-5%
|
2.18
-7%
|
2.32
+6%
|
2.36
+2%
|
2.61
+11%
|
2.59
-1%
|
2.54
-2%
|
2.49
-2%
|
2.58
+4%
|
2.56
-1%
|
2.61
+2%
|
0.61
-77%
|
0.54
-11%
|
0.83
+54%
|
1.1
+33%
|
2.31
+110%
|
2.37
+3%
|
2.17
-8%
|
3.21
+48%
|
4.21
+31%
|
4.33
+3%
|
4.5
+4%
|
3.32
-26%
|
3.05
-8%
|
2.98
-2%
|
2.93
-2%
|
3.18
+9%
|
2.95
-7%
|
2.8
-5%
|
2.24
-20%
|
2.14
-4%
|
2.83
+32%
|
3.12
+10%
|
3.26
+4%
|
3.05
-6%
|
2.83
-7%
|
2.77
-2%
|
3.62
+31%
|
3.87
+7%
|
4.19
+8%
|
4.29
+2%
|
3.99
-7%
|
4.18
+5%
|
3.88
-7%
|
4.03
+4%
|
3.91
-3%
|
|