Imperial Oil Ltd
TSX:IMO
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| 52 Week Range |
84.39
140.84
|
| Price Target |
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Income Statement
Earnings Waterfall
Imperial Oil Ltd
Income Statement
Imperial Oil Ltd
| 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 |
81
|
0
|
0
|
0
|
28
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
3
|
2
|
8
|
5
|
4
|
6
|
1
|
8
|
15
|
20
|
27
|
32
|
26
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
4
|
3
|
4
|
5
|
8
|
21
|
39
|
51
|
64
|
71
|
65
|
64
|
63
|
62
|
78
|
87
|
96
|
108
|
108
|
113
|
110
|
100
|
93
|
84
|
78
|
68
|
64
|
59
|
55
|
50
|
54
|
47
|
45
|
56
|
60
|
69
|
74
|
77
|
69
|
65
|
63
|
55
|
41
|
39
|
0
|
0
|
|
| Revenue |
17 253
N/A
|
16 016
-7%
|
15 398
-4%
|
15 740
+2%
|
17 042
+8%
|
19 035
+12%
|
19 350
+2%
|
19 444
+0%
|
19 208
-1%
|
18 797
-2%
|
19 753
+5%
|
20 941
+6%
|
22 460
+7%
|
23 351
+4%
|
24 687
+6%
|
26 584
+8%
|
28 214
+6%
|
28 074
0%
|
27 960
0%
|
26 900
-4%
|
24 788
-8%
|
24 904
+0%
|
24 555
-1%
|
24 334
-1%
|
25 443
+5%
|
26 772
+5%
|
29 292
+9%
|
32 377
+11%
|
31 579
-2%
|
28 986
-8%
|
25 430
-12%
|
21 476
-16%
|
21 398
0%
|
22 894
+7%
|
23 730
+4%
|
24 020
+1%
|
25 092
+4%
|
25 797
+3%
|
27 432
+6%
|
29 526
+8%
|
30 714
+4%
|
31 376
+2%
|
31 117
-1%
|
31 508
+1%
|
31 188
-1%
|
31 669
+2%
|
32 112
+1%
|
32 370
+1%
|
32 809
+1%
|
34 141
+4%
|
36 232
+6%
|
37 296
+3%
|
36 440
-2%
|
33 953
-7%
|
31 217
-8%
|
28 732
-8%
|
26 809
-7%
|
25 899
-3%
|
24 824
-4%
|
24 319
-2%
|
25 446
+5%
|
27 246
+7%
|
28 013
+3%
|
28 498
+2%
|
29 125
+2%
|
30 106
+3%
|
32 617
+8%
|
35 161
+8%
|
34 964
-1%
|
35 029
+0%
|
34 741
-1%
|
33 731
-3%
|
34 002
+1%
|
32 701
-4%
|
27 139
-17%
|
24 389
-10%
|
22 284
-9%
|
22 612
+1%
|
26 953
+19%
|
31 230
+16%
|
37 508
+20%
|
43 173
+15%
|
52 451
+21%
|
57 308
+9%
|
59 413
+4%
|
58 813
-1%
|
53 292
-9%
|
52 094
-2%
|
50 702
-3%
|
50 894
+0%
|
52 478
+3%
|
51 820
-1%
|
51 359
-1%
|
51 576
+0%
|
49 436
-4%
|
48 215
-2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(11 964)
|
(13 748)
|
(13 392)
|
(13 274)
|
(12 043)
|
(14 985)
|
(14 791)
|
(14 883)
|
(13 605)
|
(14 442)
|
(15 163)
|
(16 068)
|
(15 914)
|
(18 054)
|
(19 242)
|
(20 845)
|
(20 495)
|
(21 436)
|
(21 156)
|
(20 063)
|
(17 239)
|
(18 458)
|
(18 032)
|
(17 800)
|
(17 500)
|
(20 288)
|
(22 360)
|
(24 812)
|
(23 093)
|
(22 276)
|
(20 044)
|
(17 250)
|
(15 885)
|
(18 492)
|
(18 940)
|
(19 342)
|
(18 807)
|
(20 402)
|
(21 781)
|
(23 368)
|
(22 961)
|
(24 686)
|
(24 569)
|
(24 669)
|
(22 933)
|
(25 074)
|
(25 641)
|
(26 380)
|
(25 443)
|
(27 020)
|
(27 646)
|
(27 910)
|
(28 141)
|
(25 787)
|
(24 052)
|
(21 998)
|
(20 718)
|
(20 311)
|
(19 972)
|
(19 686)
|
(20 344)
|
(21 795)
|
(22 611)
|
(23 082)
|
(23 843)
|
(24 346)
|
(26 362)
|
(28 352)
|
(27 662)
|
(27 941)
|
(27 135)
|
(26 556)
|
(27 466)
|
(26 781)
|
(22 792)
|
(20 792)
|
(18 983)
|
(18 550)
|
(21 598)
|
(24 421)
|
(29 490)
|
(34 127)
|
(40 620)
|
(44 147)
|
(45 146)
|
(44 371)
|
(41 083)
|
(40 147)
|
(39 278)
|
(39 414)
|
(40 318)
|
(40 155)
|
(39 783)
|
(39 855)
|
(38 189)
|
(37 339)
|
|
| Gross Profit |
5 289
N/A
|
2 268
-57%
|
2 006
-12%
|
2 466
+23%
|
4 999
+103%
|
4 050
-19%
|
4 559
+13%
|
4 561
+0%
|
5 603
+23%
|
4 355
-22%
|
4 590
+5%
|
4 873
+6%
|
6 546
+34%
|
5 297
-19%
|
5 445
+3%
|
5 739
+5%
|
7 719
+35%
|
6 638
-14%
|
6 804
+3%
|
6 837
+0%
|
7 549
+10%
|
6 446
-15%
|
6 523
+1%
|
6 534
+0%
|
7 943
+22%
|
6 484
-18%
|
6 932
+7%
|
7 565
+9%
|
8 486
+12%
|
6 710
-21%
|
5 386
-20%
|
4 226
-22%
|
5 513
+30%
|
4 402
-20%
|
4 790
+9%
|
4 678
-2%
|
6 285
+34%
|
5 395
-14%
|
5 651
+5%
|
6 158
+9%
|
7 753
+26%
|
6 690
-14%
|
6 548
-2%
|
6 839
+4%
|
8 255
+21%
|
6 595
-20%
|
6 471
-2%
|
5 990
-7%
|
7 366
+23%
|
7 121
-3%
|
8 586
+21%
|
9 386
+9%
|
8 299
-12%
|
8 166
-2%
|
7 165
-12%
|
6 734
-6%
|
6 091
-10%
|
5 588
-8%
|
4 852
-13%
|
4 633
-5%
|
5 102
+10%
|
5 451
+7%
|
5 402
-1%
|
5 416
+0%
|
5 282
-2%
|
5 760
+9%
|
6 255
+9%
|
6 809
+9%
|
7 302
+7%
|
7 088
-3%
|
7 606
+7%
|
7 175
-6%
|
6 536
-9%
|
5 920
-9%
|
4 347
-27%
|
3 597
-17%
|
3 301
-8%
|
4 062
+23%
|
5 355
+32%
|
6 809
+27%
|
8 018
+18%
|
9 046
+13%
|
11 831
+31%
|
13 161
+11%
|
14 267
+8%
|
14 442
+1%
|
12 209
-15%
|
11 947
-2%
|
11 424
-4%
|
11 480
+0%
|
12 160
+6%
|
11 665
-4%
|
11 576
-1%
|
11 721
+1%
|
11 247
-4%
|
10 876
-3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(3 223)
|
(747)
|
(737)
|
(1 031)
|
(3 191)
|
(1 685)
|
(2 022)
|
(2 007)
|
(3 333)
|
(1 970)
|
(2 059)
|
(2 088)
|
(3 512)
|
(2 393)
|
(2 424)
|
(2 591)
|
(3 793)
|
(2 407)
|
(2 308)
|
(2 064)
|
(3 421)
|
(2 086)
|
(2 218)
|
(2 262)
|
(3 528)
|
(2 234)
|
(2 130)
|
(2 005)
|
(3 210)
|
(1 992)
|
(1 956)
|
(1 998)
|
(3 308)
|
(1 950)
|
(1 950)
|
(2 026)
|
(3 324)
|
(2 035)
|
(2 013)
|
(1 959)
|
(3 344)
|
(1 980)
|
(1 958)
|
(1 995)
|
(3 263)
|
(1 885)
|
(2 167)
|
(2 216)
|
(3 749)
|
(3 201)
|
(3 452)
|
(3 864)
|
(3 800)
|
(3 829)
|
(3 863)
|
(4 009)
|
(4 208)
|
(4 332)
|
(4 453)
|
(4 474)
|
(4 501)
|
(4 416)
|
(4 259)
|
(4 191)
|
(4 921)
|
(4 910)
|
(5 006)
|
(5 048)
|
(4 256)
|
(4 319)
|
(4 381)
|
(4 446)
|
(4 496)
|
(4 531)
|
(4 397)
|
(4 297)
|
(4 353)
|
(5 728)
|
(5 857)
|
(6 131)
|
(4 763)
|
(4 799)
|
(4 873)
|
(5 010)
|
(4 980)
|
(5 070)
|
(5 147)
|
(5 181)
|
(5 253)
|
(5 356)
|
(5 413)
|
(5 420)
|
(5 469)
|
(5 529)
|
(5 301)
|
(5 846)
|
|
| Selling, General & Administrative |
(2 460)
|
0
|
0
|
(291)
|
(2 453)
|
(922)
|
(1 214)
|
(1 231)
|
(2 523)
|
(1 241)
|
(1 279)
|
(1 284)
|
(2 545)
|
(1 401)
|
(1 441)
|
(1 623)
|
(2 855)
|
(1 502)
|
(1 409)
|
(1 190)
|
(2 558)
|
(1 232)
|
(1 340)
|
(1 362)
|
(2 642)
|
(1 344)
|
(1 283)
|
(1 160)
|
(2 350)
|
(1 073)
|
(1 020)
|
(1 066)
|
(2 374)
|
(1 026)
|
(1 020)
|
(1 070)
|
(2 386)
|
(1 141)
|
(1 129)
|
(1 107)
|
(2 488)
|
(1 131)
|
(1 125)
|
(1 167)
|
(2 419)
|
(1 051)
|
(1 056)
|
(1 056)
|
(2 505)
|
(1 855)
|
(2 282)
|
(2 657)
|
(2 637)
|
(2 633)
|
(2 613)
|
(2 630)
|
(2 685)
|
(2 702)
|
(2 725)
|
(2 751)
|
(2 779)
|
(2 721)
|
(2 661)
|
(2 609)
|
(2 566)
|
(2 557)
|
(2 620)
|
(2 619)
|
(2 575)
|
(2 591)
|
(2 605)
|
(2 652)
|
(2 708)
|
(2 718)
|
(2 571)
|
(2 488)
|
(2 477)
|
(2 453)
|
(2 566)
|
(2 661)
|
(2 712)
|
(2 823)
|
(2 902)
|
(2 980)
|
(3 061)
|
(3 072)
|
(3 132)
|
(3 230)
|
(3 259)
|
(3 381)
|
(3 454)
|
(3 447)
|
(3 480)
|
(3 494)
|
(3 240)
|
(3 358)
|
|
| Research & Development |
(45)
|
(44)
|
(49)
|
(42)
|
(30)
|
(28)
|
(26)
|
(54)
|
(55)
|
(64)
|
(75)
|
(63)
|
(59)
|
(64)
|
(55)
|
(44)
|
(43)
|
(32)
|
(29)
|
(24)
|
(32)
|
(50)
|
(90)
|
(104)
|
(106)
|
(118)
|
(92)
|
(107)
|
(132)
|
(175)
|
(180)
|
(167)
|
(153)
|
(157)
|
(165)
|
(198)
|
(191)
|
(141)
|
(133)
|
(96)
|
(92)
|
(83)
|
(79)
|
(83)
|
(83)
|
(78)
|
(81)
|
(90)
|
(123)
|
(121)
|
(117)
|
(101)
|
(67)
|
(63)
|
(62)
|
(67)
|
(73)
|
(73)
|
(99)
|
(96)
|
(94)
|
(99)
|
(57)
|
(48)
|
(183)
|
(169)
|
(170)
|
(167)
|
(19)
|
(44)
|
(48)
|
(48)
|
(47)
|
(15)
|
(13)
|
(11)
|
(13)
|
(14)
|
(13)
|
(13)
|
(32)
|
(32)
|
(31)
|
(30)
|
(5)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(3)
|
(4)
|
(3)
|
(3)
|
|
| Depreciation & Amortization |
(718)
|
(703)
|
(688)
|
(698)
|
(708)
|
(713)
|
(722)
|
(722)
|
(755)
|
(790)
|
(830)
|
(866)
|
(908)
|
(930)
|
(928)
|
(924)
|
(895)
|
(873)
|
(870)
|
(850)
|
(831)
|
(804)
|
(788)
|
(796)
|
(780)
|
(772)
|
(755)
|
(738)
|
(728)
|
(744)
|
(756)
|
(762)
|
(781)
|
(766)
|
(765)
|
(758)
|
(747)
|
(753)
|
(751)
|
(756)
|
(764)
|
(766)
|
(754)
|
(745)
|
(761)
|
(756)
|
(1 030)
|
(1 070)
|
(1 110)
|
(1 205)
|
(1 033)
|
(1 086)
|
(1 096)
|
(1 133)
|
(1 188)
|
(1 312)
|
(1 450)
|
(1 557)
|
(1 629)
|
(1 627)
|
(1 628)
|
(1 596)
|
(1 541)
|
(1 534)
|
(2 172)
|
(2 157)
|
(2 163)
|
(2 182)
|
(1 555)
|
(1 568)
|
(1 602)
|
(1 611)
|
(1 598)
|
(1 661)
|
(1 682)
|
(1 672)
|
(1 742)
|
(1 783)
|
(1 820)
|
(1 899)
|
(1 977)
|
(1 909)
|
(1 910)
|
(1 977)
|
(1 897)
|
(1 961)
|
(1 963)
|
(1 883)
|
(1 907)
|
(1 907)
|
(1 910)
|
(1 943)
|
(1 983)
|
(2 024)
|
(2 046)
|
(2 449)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(22)
|
(60)
|
0
|
0
|
125
|
125
|
125
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
(20)
|
(20)
|
(20)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(27)
|
(53)
|
(80)
|
(107)
|
(116)
|
(126)
|
(135)
|
(143)
|
(137)
|
(131)
|
(126)
|
(121)
|
(1 478)
|
(1 458)
|
(1 558)
|
(42)
|
(35)
|
(30)
|
(23)
|
(17)
|
(33)
|
(48)
|
(64)
|
(82)
|
(63)
|
(44)
|
(25)
|
(3)
|
(7)
|
(12)
|
(36)
|
|
| Operating Income |
2 066
N/A
|
1 521
-26%
|
1 269
-17%
|
1 435
+13%
|
1 808
+26%
|
2 365
+31%
|
2 537
+7%
|
2 554
+1%
|
2 270
-11%
|
2 385
+5%
|
2 531
+6%
|
2 785
+10%
|
3 034
+9%
|
2 904
-4%
|
3 021
+4%
|
3 148
+4%
|
3 926
+25%
|
4 231
+8%
|
4 496
+6%
|
4 773
+6%
|
4 128
-14%
|
4 360
+6%
|
4 305
-1%
|
4 272
-1%
|
4 415
+3%
|
4 250
-4%
|
4 802
+13%
|
5 560
+16%
|
5 276
-5%
|
4 718
-11%
|
3 430
-27%
|
2 228
-35%
|
2 205
-1%
|
2 452
+11%
|
2 840
+16%
|
2 652
-7%
|
2 961
+12%
|
3 360
+13%
|
3 638
+8%
|
4 199
+15%
|
4 409
+5%
|
4 710
+7%
|
4 590
-3%
|
4 844
+6%
|
4 992
+3%
|
4 710
-6%
|
4 304
-9%
|
3 774
-12%
|
3 617
-4%
|
3 920
+8%
|
5 134
+31%
|
5 522
+8%
|
4 499
-19%
|
4 337
-4%
|
3 302
-24%
|
2 725
-17%
|
1 883
-31%
|
1 256
-33%
|
399
-68%
|
159
-60%
|
601
+278%
|
1 035
+72%
|
1 143
+10%
|
1 225
+7%
|
361
-71%
|
850
+135%
|
1 249
+47%
|
1 761
+41%
|
3 046
+73%
|
2 769
-9%
|
3 225
+16%
|
2 729
-15%
|
2 040
-25%
|
1 389
-32%
|
(50)
N/A
|
(700)
-1 300%
|
(1 052)
-50%
|
(1 666)
-58%
|
(502)
+70%
|
678
N/A
|
3 255
+380%
|
4 247
+30%
|
6 958
+64%
|
8 151
+17%
|
9 287
+14%
|
9 372
+1%
|
7 062
-25%
|
6 766
-4%
|
6 171
-9%
|
6 124
-1%
|
6 747
+10%
|
6 245
-7%
|
6 107
-2%
|
6 192
+1%
|
5 946
-4%
|
5 030
-15%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(152)
|
(67)
|
(62)
|
(49)
|
(20)
|
0
|
0
|
(19)
|
120
|
(134)
|
(132)
|
(117)
|
(7)
|
(2)
|
(8)
|
(5)
|
(8)
|
(6)
|
(1)
|
(7)
|
(28)
|
(20)
|
(27)
|
(33)
|
(36)
|
(14)
|
(6)
|
2
|
0
|
(2)
|
(3)
|
0
|
(5)
|
(2)
|
(2)
|
(2)
|
(7)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
(2)
|
(4)
|
(3)
|
(4)
|
(5)
|
(8)
|
(21)
|
(39)
|
(51)
|
(64)
|
(71)
|
(65)
|
(64)
|
(63)
|
(62)
|
29
|
(35)
|
(26)
|
(13)
|
(11)
|
(18)
|
(11)
|
(5)
|
(40)
|
(34)
|
(16)
|
(20)
|
5
|
(6)
|
(20)
|
(15)
|
(21)
|
(8)
|
(4)
|
0
|
39
|
76
|
95
|
120
|
125
|
106
|
100
|
100
|
114
|
126
|
127
|
170
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
120
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(20)
|
(20)
|
100
|
(1 396)
|
0
|
0
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
526
|
23
|
40
|
66
|
79
|
81
|
74
|
822
|
1 908
|
2 042
|
2 060
|
1 291
|
192
|
44
|
25
|
30
|
38
|
23
|
25
|
43
|
46
|
58
|
57
|
40
|
35
|
31
|
45
|
46
|
49
|
66
|
46
|
165
|
158
|
147
|
156
|
22
|
73
|
66
|
54
|
59
|
18
|
25
|
25
|
(1)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
61
|
127
|
127
|
0
|
66
|
(5)
|
(6)
|
0
|
(7)
|
(4)
|
(4)
|
0
|
(5)
|
(4)
|
(3)
|
0
|
(15)
|
(17)
|
(18)
|
0
|
(7)
|
(4)
|
(3)
|
0
|
(3)
|
(3)
|
0
|
0
|
(1)
|
(1)
|
(4)
|
0
|
(6)
|
(7)
|
(4)
|
0
|
(3)
|
(2)
|
0
|
0
|
0
|
(2)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
12
|
12
|
9
|
|
| Pre-Tax Income |
1 914
N/A
|
1 454
-24%
|
1 207
-17%
|
1 386
+15%
|
1 788
+29%
|
2 426
+36%
|
2 664
+10%
|
2 662
0%
|
2 390
-10%
|
2 317
-3%
|
2 394
+3%
|
2 662
+11%
|
3 027
+14%
|
2 895
-4%
|
3 009
+4%
|
3 139
+4%
|
3 918
+25%
|
4 220
+8%
|
4 491
+6%
|
4 763
+6%
|
4 100
-14%
|
4 325
+5%
|
4 261
-1%
|
4 221
-1%
|
4 379
+4%
|
4 229
-3%
|
4 792
+13%
|
5 559
+16%
|
5 276
-5%
|
4 713
-11%
|
3 424
-27%
|
2 226
-35%
|
2 200
-1%
|
2 449
+11%
|
2 837
+16%
|
2 646
-7%
|
2 954
+12%
|
3 354
+14%
|
3 631
+8%
|
4 195
+16%
|
4 406
+5%
|
4 707
+7%
|
4 588
-3%
|
4 843
+6%
|
4 993
+3%
|
4 711
-6%
|
4 303
-9%
|
3 773
-12%
|
3 737
-1%
|
3 917
+5%
|
5 131
+31%
|
5 519
+8%
|
5 021
-9%
|
4 355
-13%
|
3 334
-23%
|
2 770
-17%
|
1 923
-31%
|
1 286
-33%
|
409
-68%
|
910
+122%
|
2 444
+169%
|
3 013
+23%
|
3 140
+4%
|
2 454
-22%
|
582
-76%
|
859
+48%
|
1 248
+45%
|
1 778
+42%
|
3 073
+73%
|
2 774
-10%
|
3 239
+17%
|
2 767
-15%
|
2 046
-26%
|
1 393
-32%
|
(29)
N/A
|
(580)
-1 900%
|
(2 408)
-315%
|
(1 641)
+32%
|
(477)
+71%
|
709
N/A
|
3 283
+363%
|
4 305
+31%
|
7 000
+63%
|
8 316
+19%
|
9 484
+14%
|
9 595
+1%
|
7 313
-24%
|
6 908
-6%
|
6 369
-8%
|
6 296
-1%
|
6 901
+10%
|
6 404
-7%
|
6 239
-3%
|
6 355
+2%
|
6 110
-4%
|
5 208
-15%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(659)
|
(445)
|
(355)
|
(425)
|
(574)
|
(772)
|
(860)
|
(830)
|
(689)
|
(690)
|
(723)
|
(822)
|
(975)
|
(916)
|
(995)
|
(1 017)
|
(1 318)
|
(1 422)
|
(1 395)
|
(1 497)
|
(1 056)
|
(1 098)
|
(1 159)
|
(1 125)
|
(1 191)
|
(1 134)
|
(1 261)
|
(1 455)
|
(1 398)
|
(1 227)
|
(877)
|
(521)
|
(621)
|
(683)
|
(763)
|
(701)
|
(744)
|
(839)
|
(907)
|
(1 030)
|
(1 035)
|
(1 102)
|
(1 074)
|
(1 148)
|
(1 227)
|
(1 162)
|
(1 062)
|
(925)
|
(909)
|
(951)
|
(1 260)
|
(1 359)
|
(1 236)
|
(1 062)
|
(1 124)
|
(973)
|
(801)
|
(613)
|
(66)
|
(87)
|
(279)
|
(414)
|
(437)
|
(383)
|
(92)
|
(186)
|
(302)
|
(454)
|
(759)
|
(683)
|
(132)
|
15
|
154
|
326
|
10
|
140
|
551
|
364
|
92
|
(189)
|
(804)
|
(1 045)
|
(1 697)
|
(1 890)
|
(2 144)
|
(2 180)
|
(1 632)
|
(1 657)
|
(1 480)
|
(1 460)
|
(1 607)
|
(1 474)
|
(1 449)
|
(1 472)
|
(1 411)
|
(1 207)
|
|
| Income from Continuing Operations |
1 255
|
1 009
|
852
|
961
|
1 214
|
1 654
|
1 804
|
1 832
|
1 701
|
1 627
|
1 671
|
1 840
|
2 052
|
1 979
|
2 014
|
2 122
|
2 600
|
2 798
|
3 096
|
3 266
|
3 044
|
3 227
|
3 102
|
3 096
|
3 188
|
3 095
|
3 531
|
4 104
|
3 878
|
3 486
|
2 547
|
1 705
|
1 579
|
1 766
|
2 074
|
1 945
|
2 210
|
2 515
|
2 724
|
3 165
|
3 371
|
3 605
|
3 514
|
3 695
|
3 766
|
3 549
|
3 241
|
2 848
|
2 828
|
2 966
|
3 871
|
4 160
|
3 785
|
3 293
|
2 210
|
1 797
|
1 122
|
673
|
343
|
823
|
2 165
|
2 599
|
2 703
|
2 071
|
490
|
673
|
946
|
1 324
|
2 314
|
2 091
|
3 107
|
2 782
|
2 200
|
1 719
|
(19)
|
(440)
|
(1 857)
|
(1 277)
|
(385)
|
520
|
2 479
|
3 260
|
5 303
|
6 426
|
7 340
|
7 415
|
5 681
|
5 251
|
4 889
|
4 836
|
5 294
|
4 930
|
4 790
|
4 883
|
4 699
|
4 001
|
|
| Net Income (Common) |
1 255
N/A
|
1 010
-20%
|
852
-16%
|
961
+13%
|
1 214
+26%
|
1 658
+37%
|
1 808
+9%
|
1 836
+2%
|
1 705
-7%
|
1 627
-5%
|
1 671
+3%
|
1 840
+10%
|
2 052
+12%
|
1 979
-4%
|
2 014
+2%
|
2 122
+5%
|
2 600
+23%
|
2 798
+8%
|
3 096
+11%
|
3 266
+5%
|
3 044
-7%
|
3 227
+6%
|
3 102
-4%
|
3 096
0%
|
3 188
+3%
|
3 095
-3%
|
3 531
+14%
|
4 104
+16%
|
3 878
-6%
|
3 486
-10%
|
2 547
-27%
|
1 705
-33%
|
1 579
-7%
|
1 766
+12%
|
2 074
+17%
|
1 945
-6%
|
2 210
+14%
|
2 515
+14%
|
2 724
+8%
|
3 165
+16%
|
3 371
+7%
|
3 605
+7%
|
3 514
-3%
|
3 695
+5%
|
3 766
+2%
|
3 549
-6%
|
3 241
-9%
|
2 848
-12%
|
2 828
-1%
|
2 966
+5%
|
3 871
+31%
|
4 160
+7%
|
3 785
-9%
|
3 293
-13%
|
2 210
-33%
|
1 797
-19%
|
1 122
-38%
|
673
-40%
|
343
-49%
|
823
+140%
|
2 165
+163%
|
2 599
+20%
|
2 703
+4%
|
2 071
-23%
|
490
-76%
|
673
+37%
|
946
+41%
|
1 324
+40%
|
2 314
+75%
|
2 091
-10%
|
3 107
+49%
|
2 782
-10%
|
2 200
-21%
|
1 719
-22%
|
(19)
N/A
|
(440)
-2 216%
|
(1 857)
-322%
|
(1 277)
+31%
|
(385)
+70%
|
520
N/A
|
2 479
+377%
|
3 260
+32%
|
5 303
+63%
|
6 426
+21%
|
7 340
+14%
|
7 415
+1%
|
5 681
-23%
|
5 251
-8%
|
4 889
-7%
|
4 836
-1%
|
5 294
+9%
|
4 930
-7%
|
4 790
-3%
|
4 883
+2%
|
4 699
-4%
|
4 001
-15%
|
|
| EPS (Diluted) |
1.06
N/A
|
0.88
-17%
|
0.74
-16%
|
0.85
+15%
|
1.07
+26%
|
1.46
+36%
|
1.6
+10%
|
1.65
+3%
|
1.52
-8%
|
1.48
-3%
|
1.54
+4%
|
1.71
+11%
|
1.91
+12%
|
1.88
-2%
|
1.94
+3%
|
2.07
+7%
|
2.53
+22%
|
2.8
+11%
|
3.14
+12%
|
3.35
+7%
|
3.11
-7%
|
3.38
+9%
|
3.3
-2%
|
3.33
+1%
|
3.41
+2%
|
3.41
N/A
|
3.94
+16%
|
4.64
+18%
|
4.36
-6%
|
4.04
-7%
|
2.97
-26%
|
1.99
-33%
|
1.84
-8%
|
2.07
+12%
|
2.44
+18%
|
2.29
-6%
|
2.59
+13%
|
2.95
+14%
|
3.19
+8%
|
3.71
+16%
|
3.95
+6%
|
4.23
+7%
|
4.13
-2%
|
4.34
+5%
|
4.42
+2%
|
4.18
-5%
|
3.82
-9%
|
3.36
-12%
|
3.32
-1%
|
3.49
+5%
|
4.55
+30%
|
4.89
+7%
|
4.45
-9%
|
3.87
-13%
|
2.6
-33%
|
2.11
-19%
|
1.32
-37%
|
0.79
-40%
|
0.4
-49%
|
0.97
+142%
|
2.55
+163%
|
3.06
+20%
|
3.18
+4%
|
2.44
-23%
|
0.58
-76%
|
0.81
+40%
|
1.14
+41%
|
1.64
+44%
|
2.86
+74%
|
2.68
-6%
|
4.03
+50%
|
3.65
-9%
|
2.88
-21%
|
2.32
-19%
|
-0.02
N/A
|
-0.61
-2 950%
|
-2.53
-315%
|
-1.75
+31%
|
-0.53
+70%
|
0.76
N/A
|
3.48
+358%
|
4.85
+39%
|
7.98
+65%
|
10.25
+28%
|
11.44
+12%
|
12.66
+11%
|
9.7
-23%
|
9.06
-7%
|
8.49
-6%
|
9
+6%
|
9.85
+9%
|
9.26
-6%
|
9.03
-2%
|
9.57
+6%
|
9.2
-4%
|
7.92
-14%
|
|