Dominion Energy Inc
SWB:DOD
Income Statement
Earnings Waterfall
Dominion Energy Inc
Income Statement
Dominion Energy Inc
| Dec-2001 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
997
|
985
|
966
|
950
|
945
|
943
|
951
|
928
|
975
|
976
|
961
|
989
|
926
|
946
|
945
|
948
|
944
|
976
|
998
|
1 012
|
1 088
|
1 030
|
1 057
|
1 238
|
1 161
|
1 131
|
1 059
|
835
|
829
|
833
|
847
|
851
|
889
|
853
|
821
|
833
|
826
|
875
|
903
|
923
|
796
|
853
|
846
|
794
|
816
|
832
|
826
|
846
|
877
|
886
|
910
|
924
|
1 193
|
1 179
|
1 173
|
1 172
|
904
|
907
|
925
|
945
|
1 010
|
1 076
|
1 145
|
1 200
|
1 205
|
1 227
|
1 280
|
1 353
|
1 279
|
1 639
|
1 572
|
1 564
|
1 477
|
1 507
|
1 611
|
1 547
|
1 377
|
998
|
1 118
|
1 219
|
1 255
|
1 376
|
997
|
950
|
1 002
|
1 307
|
1 563
|
1 395
|
1 674
|
1 769
|
1 843
|
2 054
|
1 887
|
1 793
|
0
|
0
|
|
| Revenue |
10 558
N/A
|
9 994
-5%
|
10 017
+0%
|
10 018
+0%
|
10 218
+2%
|
11 163
+9%
|
11 461
+3%
|
11 769
+3%
|
12 095
+3%
|
12 378
+2%
|
12 788
+3%
|
13 242
+4%
|
13 929
+5%
|
14 848
+7%
|
15 454
+4%
|
16 711
+8%
|
17 809
+7%
|
18 141
+2%
|
17 991
-1%
|
17 400
-3%
|
17 276
-1%
|
16 052
-7%
|
16 286
+1%
|
15 902
-2%
|
14 816
-7%
|
15 366
+4%
|
15 035
-2%
|
15 811
+5%
|
15 895
+1%
|
16 128
+1%
|
16 135
+0%
|
15 400
-5%
|
14 798
-4%
|
14 380
-3%
|
14 307
-1%
|
14 627
+2%
|
14 927
+2%
|
15 012
+1%
|
14 967
0%
|
14 762
-1%
|
13 765
-7%
|
13 559
-1%
|
13 276
-2%
|
12 863
-3%
|
12 835
0%
|
12 961
+1%
|
12 936
0%
|
13 036
+1%
|
13 120
+1%
|
13 227
+1%
|
13 060
-1%
|
12 678
-3%
|
12 436
-2%
|
12 215
-2%
|
12 149
-1%
|
12 070
-1%
|
11 683
-3%
|
11 195
-4%
|
11 046
-1%
|
11 207
+1%
|
11 737
+5%
|
12 200
+4%
|
12 415
+2%
|
12 462
+0%
|
12 586
+1%
|
12 668
+1%
|
12 943
+2%
|
13 215
+2%
|
11 199
-15%
|
13 758
+23%
|
13 536
-2%
|
13 867
+2%
|
14 401
+4%
|
15 039
+4%
|
15 279
+2%
|
15 104
-1%
|
14 172
-6%
|
14 104
0%
|
14 036
0%
|
13 605
-3%
|
11 419
-16%
|
11 828
+4%
|
10 683
-10%
|
11 470
+7%
|
13 938
+22%
|
13 542
-3%
|
14 815
+9%
|
14 662
-1%
|
14 393
-2%
|
14 142
-2%
|
14 462
+2%
|
14 593
+1%
|
14 459
-1%
|
14 903
+3%
|
15 227
+2%
|
15 813
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(899)
|
(869)
|
(865)
|
(859)
|
(850)
|
(868)
|
(944)
|
(991)
|
(1 053)
|
(1 155)
|
(1 245)
|
(1 410)
|
(1 576)
|
(1 712)
|
(1 786)
|
(1 865)
|
(1 895)
|
(1 960)
|
(1 954)
|
(1 713)
|
(1 503)
|
(1 155)
|
(894)
|
(803)
|
(439)
|
(623)
|
(547)
|
(474)
|
(411)
|
(412)
|
(420)
|
(414)
|
(411)
|
(411)
|
(415)
|
(435)
|
(453)
|
(464)
|
(471)
|
(464)
|
(454)
|
(448)
|
(430)
|
(407)
|
(387)
|
(362)
|
(352)
|
(357)
|
(358)
|
(358)
|
(357)
|
(352)
|
(361)
|
(367)
|
(370)
|
(359)
|
(330)
|
(304)
|
(259)
|
(178)
|
(99)
|
(14)
|
43
|
16
|
(6)
|
(37)
|
(72)
|
(101)
|
(122)
|
(147)
|
(148)
|
(109)
|
(88)
|
(51)
|
(38)
|
(50)
|
(53)
|
(62)
|
(76)
|
(79)
|
(70)
|
(72)
|
(63)
|
(53)
|
(59)
|
(54)
|
(53)
|
(57)
|
(55)
|
(59)
|
(65)
|
(69)
|
(74)
|
(71)
|
(68)
|
(80)
|
|
| Gross Profit |
9 659
N/A
|
9 125
-6%
|
9 152
+0%
|
9 159
+0%
|
9 368
+2%
|
10 295
+10%
|
10 517
+2%
|
10 778
+2%
|
11 042
+2%
|
11 223
+2%
|
11 543
+3%
|
11 832
+3%
|
12 353
+4%
|
13 136
+6%
|
13 668
+4%
|
14 846
+9%
|
15 914
+7%
|
16 181
+2%
|
16 037
-1%
|
15 687
-2%
|
15 773
+1%
|
14 897
-6%
|
15 392
+3%
|
15 099
-2%
|
14 377
-5%
|
14 743
+3%
|
14 488
-2%
|
15 337
+6%
|
15 484
+1%
|
15 716
+1%
|
15 715
0%
|
14 986
-5%
|
14 387
-4%
|
13 969
-3%
|
13 892
-1%
|
14 192
+2%
|
14 474
+2%
|
14 548
+1%
|
14 496
0%
|
14 298
-1%
|
13 311
-7%
|
13 111
-2%
|
12 846
-2%
|
12 456
-3%
|
12 448
0%
|
12 599
+1%
|
12 584
0%
|
12 679
+1%
|
12 762
+1%
|
12 869
+1%
|
12 703
-1%
|
12 326
-3%
|
12 075
-2%
|
11 848
-2%
|
11 779
-1%
|
11 711
-1%
|
11 353
-3%
|
10 891
-4%
|
10 787
-1%
|
11 029
+2%
|
11 638
+6%
|
12 186
+5%
|
12 458
+2%
|
12 478
+0%
|
12 580
+1%
|
12 631
+0%
|
12 871
+2%
|
13 114
+2%
|
11 077
-16%
|
13 611
+23%
|
13 388
-2%
|
13 758
+3%
|
14 313
+4%
|
14 988
+5%
|
15 241
+2%
|
15 054
-1%
|
14 119
-6%
|
14 042
-1%
|
13 960
-1%
|
13 526
-3%
|
11 349
-16%
|
11 756
+4%
|
10 620
-10%
|
11 417
+8%
|
13 879
+22%
|
13 488
-3%
|
14 762
+9%
|
14 605
-1%
|
14 338
-2%
|
14 083
-2%
|
14 397
+2%
|
14 524
+1%
|
14 385
-1%
|
14 832
+3%
|
15 159
+2%
|
15 733
+4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(7 769)
|
(7 020)
|
(6 940)
|
(6 891)
|
(6 491)
|
(7 115)
|
(7 385)
|
(7 784)
|
(8 481)
|
(8 786)
|
(9 103)
|
(9 326)
|
(9 616)
|
(10 417)
|
(10 824)
|
(12 581)
|
(13 527)
|
(13 669)
|
(13 756)
|
(12 297)
|
(12 395)
|
(11 531)
|
(12 880)
|
(13 283)
|
(12 443)
|
(9 117)
|
(7 771)
|
(11 780)
|
(12 000)
|
(12 627)
|
(12 448)
|
(11 686)
|
(11 818)
|
(11 330)
|
(11 499)
|
(11 768)
|
(11 090)
|
(8 589)
|
(10 914)
|
(11 007)
|
(10 431)
|
(10 292)
|
(10 132)
|
(10 019)
|
(9 590)
|
(9 729)
|
(9 794)
|
(9 406)
|
(9 446)
|
(9 855)
|
(9 835)
|
(9 532)
|
(9 416)
|
(8 820)
|
(8 376)
|
(8 138)
|
(7 789)
|
(7 420)
|
(7 311)
|
(7 505)
|
(8 161)
|
(8 490)
|
(8 774)
|
(8 796)
|
(8 712)
|
(8 831)
|
(9 100)
|
(9 363)
|
(8 290)
|
(10 403)
|
(10 176)
|
(10 478)
|
(10 764)
|
(10 410)
|
(10 631)
|
(10 462)
|
(9 923)
|
(10 048)
|
(10 130)
|
(10 277)
|
(8 744)
|
(9 158)
|
(8 478)
|
(8 906)
|
(10 619)
|
(10 019)
|
(10 911)
|
(10 712)
|
(10 644)
|
(10 701)
|
(10 753)
|
(10 570)
|
(10 539)
|
(10 578)
|
(10 631)
|
(11 076)
|
|
| 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
|
(33)
|
0
|
0
|
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 |
(1 245)
|
(1 282)
|
(1 286)
|
(1 288)
|
(1 258)
|
(1 235)
|
(1 220)
|
(1 218)
|
(1 216)
|
(1 239)
|
(1 254)
|
(1 272)
|
(1 289)
|
(1 334)
|
(1 364)
|
(1 391)
|
(1 359)
|
(1 415)
|
(1 459)
|
(1 493)
|
(1 557)
|
(1 602)
|
(1 632)
|
(1 527)
|
(1 368)
|
(1 213)
|
(1 047)
|
(1 022)
|
(1 034)
|
(1 059)
|
(1 073)
|
(1 088)
|
(1 138)
|
(1 128)
|
(1 119)
|
(1 108)
|
(1 035)
|
(1 046)
|
(1 039)
|
(1 044)
|
(1 018)
|
(1 079)
|
(1 099)
|
(1 121)
|
(1 127)
|
(1 151)
|
(1 179)
|
(1 198)
|
(1 208)
|
(1 219)
|
(1 224)
|
(1 269)
|
(1 292)
|
(1 327)
|
(1 358)
|
(1 359)
|
(1 395)
|
(1 403)
|
(1 425)
|
(1 470)
|
(1 559)
|
(1 677)
|
(1 783)
|
(1 868)
|
(1 905)
|
(1 934)
|
(1 930)
|
(1 971)
|
(1 660)
|
(2 153)
|
(2 166)
|
(2 226)
|
(2 283)
|
(2 305)
|
(2 407)
|
(2 416)
|
(2 332)
|
(2 362)
|
(2 388)
|
(2 414)
|
(2 117)
|
(2 207)
|
(2 107)
|
(2 116)
|
(2 442)
|
(2 366)
|
(2 469)
|
(2 506)
|
(2 580)
|
(2 579)
|
(2 593)
|
(2 475)
|
(2 345)
|
(2 306)
|
(2 265)
|
(2 325)
|
|
| Operations Maintenance |
(2 938)
|
(3 968)
|
(3 900)
|
(3 819)
|
(2 198)
|
(3 884)
|
(4 112)
|
(4 477)
|
(2 947)
|
(5 300)
|
(5 381)
|
(5 418)
|
(2 755)
|
(4 846)
|
(4 290)
|
(4 237)
|
(2 980)
|
(2 969)
|
(3 322)
|
(2 809)
|
(3 606)
|
(3 260)
|
(4 304)
|
(4 961)
|
(4 125)
|
(4 854)
|
(3 739)
|
(3 342)
|
(3 284)
|
(3 675)
|
(3 556)
|
(3 507)
|
(3 712)
|
(3 546)
|
(3 714)
|
(3 789)
|
(3 448)
|
(3 445)
|
(3 331)
|
(3 402)
|
(3 178)
|
(3 140)
|
(3 154)
|
(3 381)
|
(3 091)
|
(3 107)
|
(3 082)
|
(2 521)
|
(2 459)
|
(2 261)
|
(2 466)
|
(2 555)
|
(2 765)
|
(2 942)
|
(2 718)
|
(2 668)
|
(2 595)
|
(2 696)
|
(2 652)
|
(2 853)
|
(3 280)
|
(3 359)
|
(3 520)
|
(3 453)
|
(3 199)
|
(3 212)
|
(3 393)
|
(3 477)
|
(2 759)
|
(3 516)
|
(3 045)
|
(3 101)
|
(3 153)
|
(3 323)
|
(3 639)
|
(3 756)
|
(3 588)
|
(3 723)
|
(3 766)
|
(3 735)
|
(3 177)
|
(3 216)
|
(3 035)
|
(2 960)
|
(3 365)
|
(3 081)
|
(3 149)
|
(3 142)
|
(3 160)
|
(3 273)
|
(3 331)
|
(3 389)
|
(3 589)
|
(3 630)
|
(3 673)
|
(3 623)
|
|
| Purchased Fuel Power Gas |
(3 191)
|
(1 382)
|
(1 369)
|
(1 384)
|
(2 606)
|
(1 527)
|
(1 564)
|
(1 593)
|
(3 842)
|
(1 771)
|
(1 983)
|
(2 148)
|
(5 053)
|
(3 707)
|
(4 628)
|
(6 398)
|
(8 611)
|
(8 691)
|
(8 385)
|
(7 403)
|
(6 664)
|
(6 096)
|
(6 346)
|
(6 206)
|
(6 398)
|
(6 147)
|
(6 128)
|
(6 943)
|
(7 189)
|
(7 401)
|
(7 329)
|
(6 607)
|
(6 485)
|
(6 157)
|
(6 155)
|
(6 349)
|
(6 083)
|
(6 043)
|
(6 018)
|
(6 023)
|
(5 706)
|
(5 522)
|
(5 310)
|
(4 958)
|
(4 822)
|
(4 916)
|
(4 978)
|
(5 117)
|
(5 216)
|
(5 812)
|
(5 589)
|
(5 163)
|
(4 817)
|
(4 011)
|
(3 760)
|
(3 561)
|
(3 248)
|
(2 771)
|
(2 679)
|
(2 615)
|
(2 726)
|
(2 869)
|
(2 857)
|
(2 844)
|
(2 940)
|
(3 139)
|
(3 233)
|
(3 356)
|
(3 291)
|
(3 905)
|
(4 145)
|
(4 312)
|
(4 445)
|
(3 946)
|
(3 615)
|
(3 319)
|
(3 132)
|
(3 075)
|
(3 086)
|
(3 218)
|
(2 760)
|
(3 049)
|
(2 766)
|
(3 311)
|
(4 137)
|
(3 959)
|
(4 622)
|
(4 403)
|
(4 220)
|
(4 154)
|
(4 128)
|
(3 983)
|
(3 874)
|
(3 904)
|
(3 931)
|
(4 355)
|
|
| Other Operating Expenses |
(395)
|
(388)
|
(385)
|
(400)
|
(429)
|
(469)
|
(489)
|
(496)
|
(476)
|
(476)
|
(485)
|
(488)
|
(519)
|
(530)
|
(542)
|
(555)
|
(577)
|
(594)
|
(590)
|
(592)
|
(568)
|
(573)
|
(598)
|
(589)
|
(552)
|
3 097
|
3 143
|
(473)
|
(493)
|
(492)
|
(490)
|
(484)
|
(483)
|
(499)
|
(511)
|
(522)
|
(524)
|
1 945
|
(526)
|
(538)
|
(529)
|
(551)
|
(569)
|
(559)
|
(550)
|
(555)
|
(555)
|
(570)
|
(563)
|
(563)
|
(556)
|
(545)
|
(542)
|
(540)
|
(540)
|
(550)
|
(551)
|
(550)
|
(555)
|
(567)
|
(596)
|
(585)
|
(614)
|
(631)
|
(668)
|
(546)
|
(544)
|
(559)
|
(580)
|
(796)
|
(820)
|
(839)
|
(883)
|
(836)
|
(970)
|
(971)
|
(871)
|
(888)
|
(890)
|
(910)
|
(690)
|
(686)
|
(570)
|
(519)
|
(675)
|
(613)
|
(671)
|
(661)
|
(684)
|
(695)
|
(701)
|
(723)
|
(731)
|
(738)
|
(762)
|
(773)
|
|
| Operating Income |
1 890
N/A
|
2 105
+11%
|
2 212
+5%
|
2 268
+3%
|
2 877
+27%
|
3 180
+11%
|
3 132
-2%
|
2 994
-4%
|
2 561
-14%
|
2 437
-5%
|
2 440
+0%
|
2 506
+3%
|
2 737
+9%
|
2 719
-1%
|
2 844
+5%
|
2 265
-20%
|
2 387
+5%
|
2 512
+5%
|
2 281
-9%
|
3 390
+49%
|
3 378
0%
|
3 366
0%
|
2 512
-25%
|
1 816
-28%
|
1 934
+6%
|
5 626
+191%
|
6 717
+19%
|
3 557
-47%
|
3 484
-2%
|
3 089
-11%
|
3 267
+6%
|
3 300
+1%
|
2 569
-22%
|
2 639
+3%
|
2 393
-9%
|
2 424
+1%
|
3 384
+40%
|
5 959
+76%
|
3 582
-40%
|
3 291
-8%
|
2 880
-12%
|
2 819
-2%
|
2 714
-4%
|
2 437
-10%
|
2 858
+17%
|
2 870
+0%
|
2 790
-3%
|
3 273
+17%
|
3 316
+1%
|
3 014
-9%
|
2 868
-5%
|
2 794
-3%
|
2 659
-5%
|
3 028
+14%
|
3 403
+12%
|
3 573
+5%
|
3 564
0%
|
3 471
-3%
|
3 476
+0%
|
3 524
+1%
|
3 477
-1%
|
3 696
+6%
|
3 684
0%
|
3 682
0%
|
3 868
+5%
|
3 800
-2%
|
3 771
-1%
|
3 751
-1%
|
2 787
-26%
|
3 208
+15%
|
3 212
+0%
|
3 280
+2%
|
3 549
+8%
|
4 578
+29%
|
4 610
+1%
|
4 592
0%
|
4 196
-9%
|
3 994
-5%
|
3 830
-4%
|
3 249
-15%
|
2 605
-20%
|
2 598
0%
|
2 142
-18%
|
2 511
+17%
|
3 260
+30%
|
3 469
+6%
|
3 851
+11%
|
3 893
+1%
|
3 694
-5%
|
3 382
-8%
|
3 644
+8%
|
3 954
+9%
|
3 846
-3%
|
4 254
+11%
|
4 528
+6%
|
4 657
+3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(997)
|
(985)
|
(966)
|
(950)
|
(945)
|
(943)
|
(951)
|
(928)
|
(975)
|
(976)
|
(961)
|
(989)
|
(926)
|
(946)
|
(945)
|
(948)
|
(944)
|
(976)
|
(998)
|
(1 012)
|
(1 088)
|
(1 030)
|
(1 057)
|
(1 238)
|
(1 161)
|
(1 131)
|
(1 059)
|
(835)
|
(829)
|
(833)
|
(847)
|
(851)
|
(889)
|
(853)
|
(821)
|
(833)
|
(826)
|
(875)
|
(903)
|
(923)
|
(796)
|
(853)
|
(846)
|
(794)
|
(816)
|
(832)
|
(826)
|
(846)
|
(877)
|
(746)
|
(778)
|
(831)
|
(1 131)
|
(1 252)
|
(1 242)
|
(1 209)
|
(932)
|
(962)
|
(977)
|
(1 023)
|
(964)
|
(1 127)
|
(1 212)
|
(1 258)
|
(1 254)
|
(1 294)
|
(1 329)
|
(1 384)
|
(1 279)
|
(1 630)
|
(1 572)
|
(1 564)
|
(1 477)
|
(1 586)
|
(1 609)
|
(1 617)
|
(3 677)
|
(967)
|
(806)
|
(792)
|
(544)
|
(973)
|
(1 500)
|
(1 850)
|
(1 863)
|
(1 813)
|
(1 150)
|
(773)
|
(896)
|
(1 670)
|
(1 857)
|
(1 636)
|
(880)
|
(1 470)
|
(1 144)
|
(1 098)
|
|
| Non-Reccuring Items |
(105)
|
(105)
|
(105)
|
(105)
|
8
|
8
|
8
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3 617
|
3 635
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 467
|
2 467
|
2 467
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
36
|
0
|
0
|
0
|
132
|
0
|
0
|
0
|
226
|
(982)
|
(1 733)
|
(1 847)
|
(2 014)
|
(1 842)
|
(1 135)
|
(2 194)
|
(2 141)
|
(1 429)
|
(1 706)
|
(311)
|
(609)
|
(504)
|
(1 206)
|
(1 421)
|
(1 813)
|
(1 919)
|
(912)
|
(920)
|
(280)
|
(214)
|
(265)
|
(386)
|
(599)
|
(617)
|
(600)
|
(608)
|
|
| Total Other Income |
126
|
132
|
137
|
145
|
103
|
(55)
|
(31)
|
(22)
|
(40)
|
152
|
143
|
128
|
167
|
163
|
151
|
183
|
163
|
159
|
176
|
154
|
173
|
180
|
174
|
164
|
102
|
50
|
6
|
(13)
|
(42)
|
(100)
|
(30)
|
84
|
194
|
326
|
232
|
167
|
170
|
155
|
219
|
172
|
178
|
195
|
200
|
240
|
223
|
236
|
241
|
271
|
265
|
218
|
226
|
209
|
250
|
270
|
269
|
211
|
196
|
190
|
206
|
258
|
318
|
537
|
573
|
631
|
344
|
296
|
373
|
625
|
885
|
1 309
|
1 133
|
889
|
811
|
24
|
513
|
737
|
3 033
|
1 523
|
1 119
|
925
|
428
|
495
|
656
|
912
|
978
|
773
|
536
|
322
|
206
|
728
|
769
|
616
|
(185)
|
61
|
(101)
|
(174)
|
|
| Pre-Tax Income |
914
N/A
|
1 147
+25%
|
1 278
+11%
|
1 358
+6%
|
2 043
+50%
|
2 190
+7%
|
2 158
-1%
|
2 052
-5%
|
1 546
-25%
|
1 613
+4%
|
1 622
+1%
|
1 645
+1%
|
1 978
+20%
|
1 936
-2%
|
2 050
+6%
|
1 500
-27%
|
1 606
+7%
|
1 695
+6%
|
1 459
-14%
|
2 532
+74%
|
2 463
-3%
|
2 516
+2%
|
1 629
-35%
|
4 359
+168%
|
4 510
+3%
|
4 545
+1%
|
5 664
+25%
|
2 709
-52%
|
2 613
-4%
|
2 156
-17%
|
2 390
+11%
|
2 533
+6%
|
1 874
-26%
|
2 112
+13%
|
4 271
+102%
|
4 225
-1%
|
5 195
+23%
|
5 239
+1%
|
2 898
-45%
|
2 540
-12%
|
2 262
-11%
|
2 161
-4%
|
2 068
-4%
|
1 883
-9%
|
2 265
+20%
|
2 274
+0%
|
2 205
-3%
|
2 698
+22%
|
2 704
+0%
|
2 486
-8%
|
2 316
-7%
|
2 172
-6%
|
1 778
-18%
|
2 046
+15%
|
2 430
+19%
|
2 575
+6%
|
2 828
+10%
|
2 699
-5%
|
2 705
+0%
|
2 759
+2%
|
2 867
+4%
|
3 106
+8%
|
3 045
-2%
|
3 055
+0%
|
3 090
+1%
|
2 802
-9%
|
2 815
+0%
|
2 992
+6%
|
2 619
-12%
|
1 905
-27%
|
1 040
-45%
|
758
-27%
|
869
+15%
|
1 174
+35%
|
2 379
+103%
|
1 518
-36%
|
1 411
-7%
|
3 121
+121%
|
2 437
-22%
|
3 071
+26%
|
1 880
-39%
|
1 616
-14%
|
92
-94%
|
152
+65%
|
562
+270%
|
510
-9%
|
2 325
+356%
|
2 522
+8%
|
2 724
+8%
|
2 226
-18%
|
2 291
+3%
|
2 548
+11%
|
2 182
-14%
|
2 228
+2%
|
2 683
+20%
|
2 777
+4%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(370)
|
(443)
|
(457)
|
(451)
|
(681)
|
(741)
|
(735)
|
(733)
|
(597)
|
(628)
|
(625)
|
(637)
|
(705)
|
(688)
|
(728)
|
(505)
|
(573)
|
(543)
|
(493)
|
(916)
|
(927)
|
(1 034)
|
(676)
|
(1 753)
|
(1 783)
|
(1 630)
|
(2 062)
|
(908)
|
(953)
|
(937)
|
(1 002)
|
(1 018)
|
(596)
|
(750)
|
(1 619)
|
(1 633)
|
(2 112)
|
(2 078)
|
(1 155)
|
(984)
|
(778)
|
(707)
|
(662)
|
(602)
|
(811)
|
(830)
|
(780)
|
(942)
|
(892)
|
(790)
|
(737)
|
(660)
|
(452)
|
(565)
|
(692)
|
(769)
|
(905)
|
(785)
|
(747)
|
(672)
|
(655)
|
(751)
|
(735)
|
(777)
|
(821)
|
(681)
|
(633)
|
(623)
|
(476)
|
(513)
|
(556)
|
(210)
|
(209)
|
(76)
|
18
|
44
|
(83)
|
(345)
|
(261)
|
(406)
|
181
|
157
|
355
|
320
|
(59)
|
1
|
(342)
|
(467)
|
(568)
|
(447)
|
(461)
|
(449)
|
(308)
|
(246)
|
(354)
|
(387)
|
|
| Income from Continuing Operations |
544
|
704
|
821
|
907
|
1 362
|
1 449
|
1 423
|
1 319
|
949
|
985
|
997
|
1 008
|
1 273
|
1 248
|
1 322
|
995
|
1 033
|
1 152
|
966
|
1 616
|
1 536
|
1 482
|
953
|
2 606
|
2 727
|
2 915
|
3 602
|
1 801
|
1 660
|
1 219
|
1 388
|
1 515
|
1 278
|
1 362
|
2 652
|
2 592
|
3 083
|
3 161
|
1 743
|
1 556
|
1 484
|
1 454
|
1 406
|
1 281
|
1 454
|
1 444
|
1 425
|
1 756
|
1 812
|
1 696
|
1 579
|
1 512
|
1 326
|
1 481
|
1 738
|
1 806
|
1 923
|
1 914
|
1 958
|
2 087
|
2 212
|
2 355
|
2 310
|
2 278
|
2 269
|
2 121
|
2 182
|
2 369
|
2 143
|
1 392
|
484
|
548
|
660
|
1 098
|
2 397
|
1 562
|
1 328
|
2 776
|
2 176
|
2 665
|
2 061
|
1 773
|
447
|
472
|
503
|
511
|
1 983
|
2 055
|
2 156
|
1 779
|
1 830
|
2 099
|
1 874
|
1 982
|
2 329
|
2 390
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(6)
|
(11)
|
(20)
|
(8)
|
(22)
|
(5)
|
0
|
(11)
|
(16)
|
(16)
|
(16)
|
(16)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(18)
|
(21)
|
(24)
|
(26)
|
(27)
|
(27)
|
(26)
|
(26)
|
(23)
|
(22)
|
(18)
|
(14)
|
(16)
|
(14)
|
(17)
|
(21)
|
(24)
|
(27)
|
(32)
|
(64)
|
(89)
|
(124)
|
(141)
|
(134)
|
(121)
|
(102)
|
(104)
|
(102)
|
(102)
|
(82)
|
(57)
|
(38)
|
(18)
|
(46)
|
(79)
|
156
|
149
|
180
|
207
|
(30)
|
(20)
|
(20)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
53
|
7
|
(47)
|
(69)
|
|
| Net Income (Common) |
544
N/A
|
704
+29%
|
821
+17%
|
907
+10%
|
1 362
+50%
|
1 548
+14%
|
1 516
-2%
|
830
-45%
|
318
-62%
|
247
-22%
|
258
+4%
|
851
+230%
|
1 249
+47%
|
1 241
-1%
|
1 322
+7%
|
1 000
-24%
|
1 033
+3%
|
1 138
+10%
|
967
-15%
|
1 606
+66%
|
1 380
-14%
|
1 299
-6%
|
608
-53%
|
2 271
+274%
|
2 539
+12%
|
2 766
+9%
|
3 594
+30%
|
1 785
-50%
|
1 834
+3%
|
1 402
-24%
|
1 558
+11%
|
1 644
+6%
|
1 287
-22%
|
1 213
-6%
|
2 520
+108%
|
2 501
-1%
|
2 808
+12%
|
3 113
+11%
|
1 688
-46%
|
1 505
-11%
|
1 408
-6%
|
1 423
+1%
|
1 345
-5%
|
1 162
-14%
|
302
-74%
|
303
+0%
|
247
-18%
|
607
+146%
|
1 697
+180%
|
1 581
-7%
|
1 538
-3%
|
1 498
-3%
|
1 310
-13%
|
1 467
+12%
|
1 721
+17%
|
1 785
+4%
|
1 899
+6%
|
1 887
-1%
|
1 926
+2%
|
2 023
+5%
|
2 123
+5%
|
2 231
+5%
|
2 169
-3%
|
2 144
-1%
|
2 999
+40%
|
2 870
-4%
|
2 929
+2%
|
3 118
+6%
|
2 447
-22%
|
1 264
-48%
|
386
-69%
|
462
+20%
|
1 341
+190%
|
1 751
+31%
|
995
-43%
|
418
-58%
|
(466)
N/A
|
(1 025)
-120%
|
429
N/A
|
714
+66%
|
3 331
+367%
|
3 023
-9%
|
2 276
-25%
|
2 396
+5%
|
1 332
-44%
|
1 609
+21%
|
2 650
+65%
|
2 029
-23%
|
1 950
-4%
|
1 410
-28%
|
1 382
-2%
|
2 184
+58%
|
2 046
-6%
|
2 018
-1%
|
2 232
+11%
|
2 288
+3%
|
|
| EPS (Diluted) |
1.08
N/A
|
1.3
+20%
|
1.46
+12%
|
1.63
+12%
|
2.41
+48%
|
2.48
+3%
|
2.38
-4%
|
1.28
-46%
|
0.49
-62%
|
0.37
-24%
|
0.39
+5%
|
1.31
+236%
|
1.88
+44%
|
1.81
-4%
|
1.93
+7%
|
1.46
-24%
|
1.5
+3%
|
1.63
+9%
|
1.39
-15%
|
2.26
+63%
|
1.96
-13%
|
1.85
-6%
|
0.8
-57%
|
3.55
+344%
|
3.87
+9%
|
4.77
+23%
|
6.18
+30%
|
3.06
-50%
|
3.15
+3%
|
2.39
-24%
|
2.62
+10%
|
2.75
+5%
|
2.16
-21%
|
2.01
-7%
|
4.26
+112%
|
4.26
N/A
|
4.75
+12%
|
5.35
+13%
|
2.93
-45%
|
2.63
-10%
|
2.45
-7%
|
2.46
+0%
|
2.34
-5%
|
2.02
-14%
|
0.52
-74%
|
0.52
N/A
|
0.42
-19%
|
1.04
+148%
|
2.92
+181%
|
2.71
-7%
|
2.63
-3%
|
2.56
-3%
|
2.24
-12%
|
2.49
+11%
|
2.92
+17%
|
2.99
+2%
|
3.2
+7%
|
3.15
-2%
|
3.12
-1%
|
3.23
+4%
|
3.46
+7%
|
3.55
+3%
|
3.44
-3%
|
3.33
-3%
|
4.71
+41%
|
4.41
-6%
|
4.48
+2%
|
4.76
+6%
|
3.73
-22%
|
1.59
-57%
|
0.46
-71%
|
0.56
+22%
|
1.65
+195%
|
2.08
+26%
|
1.18
-43%
|
0.5
-58%
|
-0.56
N/A
|
-1.27
-127%
|
0.53
N/A
|
0.88
+66%
|
4.11
+367%
|
3.63
-12%
|
2.74
-25%
|
2.87
+5%
|
1.61
-44%
|
1.92
+19%
|
3.16
+65%
|
2.42
-23%
|
2.33
-4%
|
1.68
-28%
|
1.64
-2%
|
2.6
+59%
|
2.43
-7%
|
2.36
-3%
|
2.63
+11%
|
2.66
+1%
|
|