Sempra
VSE:SREN
Income Statement
Earnings Waterfall
Sempra
Income Statement
Sempra
| 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 |
352
|
331
|
319
|
312
|
323
|
328
|
321
|
321
|
327
|
328
|
332
|
328
|
330
|
326
|
318
|
318
|
320
|
342
|
357
|
373
|
361
|
335
|
314
|
292
|
272
|
272
|
239
|
236
|
253
|
273
|
316
|
345
|
367
|
394
|
418
|
433
|
436
|
435
|
450
|
457
|
465
|
470
|
461
|
468
|
493
|
511
|
546
|
560
|
551
|
566
|
562
|
568
|
562
|
559
|
560
|
559
|
567
|
576
|
577
|
569
|
556
|
579
|
596
|
625
|
622
|
696
|
765
|
822
|
886
|
940
|
970
|
1 027
|
1 077
|
1 097
|
1 113
|
1 098
|
1 081
|
1 060
|
1 044
|
1 039
|
1 198
|
1 182
|
1 195
|
1 218
|
1 054
|
1 177
|
1 223
|
1 253
|
1 309
|
1 248
|
1 242
|
1 258
|
1 049
|
1 177
|
1 225
|
1 300
|
|
| Revenue |
7 730
N/A
|
6 385
-17%
|
5 978
-6%
|
5 946
-1%
|
6 048
+2%
|
6 496
+7%
|
6 848
+5%
|
7 521
+10%
|
7 891
+5%
|
8 324
+5%
|
8 480
+2%
|
8 594
+1%
|
9 234
+7%
|
9 721
+5%
|
9 948
+2%
|
10 486
+5%
|
11 512
+10%
|
12 201
+6%
|
12 464
+2%
|
12 448
0%
|
11 761
-6%
|
11 429
-3%
|
11 604
+2%
|
11 573
0%
|
11 438
-1%
|
11 704
+2%
|
11 546
-1%
|
11 575
+0%
|
10 758
-7%
|
9 596
-11%
|
8 782
-8%
|
7 943
-10%
|
8 106
+2%
|
8 532
+5%
|
8 851
+4%
|
9 114
+3%
|
9 003
-1%
|
8 903
-1%
|
9 317
+5%
|
9 777
+5%
|
10 036
+3%
|
9 985
-1%
|
9 650
-3%
|
9 586
-1%
|
9 647
+1%
|
9 937
+3%
|
10 480
+5%
|
10 518
+0%
|
10 557
+0%
|
10 685
+1%
|
10 729
+0%
|
10 991
+2%
|
11 018
+0%
|
10 897
-1%
|
10 581
-3%
|
10 229
-3%
|
10 189
0%
|
10 133
-1%
|
9 907
-2%
|
9 985
+1%
|
10 201
+2%
|
10 629
+4%
|
11 014
+4%
|
11 152
+1%
|
9 624
-14%
|
10 659
+11%
|
10 317
-3%
|
10 197
-1%
|
10 076
-1%
|
10 429
+4%
|
10 467
+0%
|
10 677
+2%
|
10 817
+1%
|
10 897
+1%
|
11 197
+3%
|
11 075
-1%
|
11 370
+3%
|
11 587
+2%
|
11 815
+2%
|
12 184
+3%
|
12 857
+6%
|
13 418
+4%
|
14 224
+6%
|
14 828
+4%
|
14 439
-3%
|
17 179
+19%
|
16 967
-1%
|
16 684
-2%
|
16 720
+0%
|
13 800
-17%
|
13 476
-2%
|
12 918
-4%
|
13 185
+2%
|
13 347
+1%
|
13 336
0%
|
13 711
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(873)
|
(2 755)
|
(2 275)
|
(1 681)
|
(709)
|
(1 195)
|
(1 343)
|
(1 596)
|
(1 204)
|
(1 817)
|
(1 914)
|
(1 617)
|
(1 629)
|
(1 844)
|
(1 844)
|
(2 351)
|
(1 267)
|
(2 407)
|
(2 190)
|
(1 865)
|
(1 468)
|
(1 411)
|
(1 319)
|
(1 191)
|
(988)
|
(805)
|
(601)
|
(360)
|
(182)
|
(63)
|
(62)
|
(66)
|
(77)
|
(88)
|
(92)
|
(95)
|
(88)
|
(86)
|
(98)
|
(144)
|
(137)
|
(147)
|
(156)
|
(131)
|
(159)
|
(174)
|
(182)
|
(186)
|
(178)
|
(168)
|
(161)
|
(156)
|
(163)
|
(160)
|
(160)
|
(152)
|
(148)
|
(148)
|
(332)
|
(330)
|
(322)
|
(309)
|
(45)
|
(34)
|
(291)
|
(71)
|
0
|
(207)
|
(357)
|
(326)
|
(389)
|
(364)
|
(344)
|
(295)
|
(283)
|
(279)
|
(276)
|
(326)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
6 857
N/A
|
3 630
-47%
|
3 703
+2%
|
4 265
+15%
|
5 339
+25%
|
5 301
-1%
|
5 505
+4%
|
5 925
+8%
|
6 687
+13%
|
6 507
-3%
|
6 566
+1%
|
6 977
+6%
|
7 605
+9%
|
7 877
+4%
|
8 104
+3%
|
8 135
+0%
|
10 245
+26%
|
9 794
-4%
|
10 274
+5%
|
10 583
+3%
|
10 293
-3%
|
10 018
-3%
|
10 285
+3%
|
10 382
+1%
|
10 450
+1%
|
10 899
+4%
|
10 945
+0%
|
11 215
+2%
|
10 576
-6%
|
9 533
-10%
|
8 720
-9%
|
7 877
-10%
|
8 029
+2%
|
8 444
+5%
|
8 759
+4%
|
9 019
+3%
|
8 915
-1%
|
8 817
-1%
|
9 219
+5%
|
9 633
+4%
|
9 899
+3%
|
9 838
-1%
|
9 494
-3%
|
9 455
0%
|
9 488
+0%
|
9 763
+3%
|
10 298
+5%
|
10 332
+0%
|
10 379
+0%
|
10 517
+1%
|
10 568
+0%
|
10 835
+3%
|
10 855
+0%
|
10 737
-1%
|
10 421
-3%
|
10 077
-3%
|
10 041
0%
|
9 985
-1%
|
9 575
-4%
|
9 655
+1%
|
9 879
+2%
|
10 320
+4%
|
10 969
+6%
|
11 118
+1%
|
9 333
-16%
|
10 588
+13%
|
0
N/A
|
9 990
N/A
|
9 719
-3%
|
10 103
+4%
|
10 078
0%
|
10 313
+2%
|
10 473
+2%
|
10 602
+1%
|
10 914
+3%
|
10 796
-1%
|
11 094
+3%
|
11 261
+2%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(5 860)
|
(2 758)
|
(2 875)
|
(3 346)
|
(4 352)
|
(4 350)
|
(4 579)
|
(5 002)
|
(5 565)
|
(5 451)
|
(5 493)
|
(5 859)
|
(6 190)
|
(6 651)
|
(6 896)
|
(6 761)
|
(8 632)
|
(8 570)
|
(8 915)
|
(8 635)
|
(8 444)
|
(8 347)
|
(8 541)
|
(8 562)
|
(8 777)
|
(9 057)
|
(9 335)
|
(9 719)
|
(9 233)
|
(8 349)
|
(7 449)
|
(6 693)
|
(6 719)
|
(7 072)
|
(7 317)
|
(7 505)
|
(7 387)
|
(7 276)
|
(7 637)
|
(7 963)
|
(8 116)
|
(8 111)
|
(7 831)
|
(7 745)
|
(7 903)
|
(8 180)
|
(8 424)
|
(8 501)
|
(8 441)
|
(8 516)
|
(8 747)
|
(9 006)
|
(9 104)
|
(8 729)
|
(8 394)
|
(8 194)
|
(8 299)
|
(8 329)
|
(8 344)
|
(8 214)
|
(8 296)
|
(8 458)
|
(8 623)
|
(8 946)
|
(7 354)
|
(8 850)
|
(8 271)
|
(7 965)
|
(7 963)
|
(9 441)
|
(8 232)
|
(8 099)
|
(7 721)
|
(7 682)
|
(7 781)
|
(7 961)
|
(8 261)
|
(8 360)
|
(9 114)
|
(9 389)
|
(10 007)
|
(10 604)
|
(11 196)
|
(11 713)
|
(11 882)
|
(13 929)
|
(13 713)
|
(13 286)
|
(13 005)
|
(10 817)
|
(10 713)
|
(10 322)
|
(10 223)
|
(10 324)
|
(10 301)
|
(10 625)
|
|
| Depreciation & Amortization |
(579)
|
(585)
|
(598)
|
(599)
|
(596)
|
(596)
|
(593)
|
(604)
|
(615)
|
(632)
|
(648)
|
(661)
|
(603)
|
(612)
|
(605)
|
(586)
|
(626)
|
(627)
|
(640)
|
(651)
|
(657)
|
(669)
|
(669)
|
(680)
|
(686)
|
(692)
|
(692)
|
(680)
|
(687)
|
(695)
|
(713)
|
(747)
|
(775)
|
(802)
|
(828)
|
(850)
|
(866)
|
(887)
|
(920)
|
(953)
|
(976)
|
(1 003)
|
(1 021)
|
(1 050)
|
(1 090)
|
(1 128)
|
(1 109)
|
(1 115)
|
(1 113)
|
(1 104)
|
(1 145)
|
(1 151)
|
(1 156)
|
(1 173)
|
(1 192)
|
(1 215)
|
(1 250)
|
(1 275)
|
(1 282)
|
(1 295)
|
(1 312)
|
(1 344)
|
(1 398)
|
(1 448)
|
(1 436)
|
(1 502)
|
(1 511)
|
(1 499)
|
(1 491)
|
(1 502)
|
(1 514)
|
(1 550)
|
(1 569)
|
(1 598)
|
(1 621)
|
(1 637)
|
(1 666)
|
(1 696)
|
(1 747)
|
(1 800)
|
(1 855)
|
(1 906)
|
(1 944)
|
(1 979)
|
(2 019)
|
(2 065)
|
(2 113)
|
(2 170)
|
(2 227)
|
(2 282)
|
(2 336)
|
(2 387)
|
(2 437)
|
(2 483)
|
(2 533)
|
(2 581)
|
|
| Operations Maintenance |
(1 760)
|
(415)
|
(890)
|
(1 314)
|
(1 901)
|
(1 931)
|
(1 974)
|
(2 218)
|
(2 108)
|
(2 363)
|
(2 391)
|
(2 236)
|
(2 187)
|
(2 254)
|
(2 229)
|
(2 421)
|
(2 583)
|
(2 741)
|
(2 869)
|
(2 815)
|
(2 814)
|
(2 773)
|
(2 871)
|
(2 919)
|
(3 032)
|
(3 032)
|
(2 834)
|
(2 699)
|
(2 419)
|
(2 356)
|
(2 392)
|
(2 396)
|
(2 467)
|
(2 523)
|
(2 554)
|
(2 576)
|
(2 499)
|
(2 562)
|
(2 619)
|
(2 720)
|
(2 788)
|
(2 850)
|
(2 904)
|
(2 944)
|
(2 923)
|
(3 000)
|
(3 013)
|
(2 980)
|
(2 994)
|
(2 946)
|
(2 935)
|
(2 963)
|
(2 939)
|
(2 921)
|
(2 905)
|
(2 880)
|
(2 896)
|
(2 939)
|
(2 932)
|
(2 934)
|
(2 969)
|
(2 983)
|
(3 025)
|
(3 084)
|
(2 947)
|
(3 161)
|
(3 155)
|
(3 185)
|
(3 150)
|
(3 241)
|
(3 337)
|
(3 390)
|
(3 466)
|
(3 585)
|
(3 645)
|
(3 844)
|
(3 940)
|
(3 990)
|
(4 116)
|
(4 145)
|
(4 338)
|
(4 423)
|
(4 561)
|
(4 694)
|
(4 746)
|
(4 869)
|
(5 073)
|
(5 250)
|
(5 459)
|
(5 462)
|
(5 429)
|
(5 372)
|
(5 336)
|
(5 467)
|
(5 373)
|
(5 396)
|
|
| Purchased Fuel Power Gas |
(3 331)
|
(1 582)
|
(1 218)
|
(1 263)
|
(1 678)
|
(1 634)
|
(1 809)
|
(1 965)
|
(2 612)
|
(2 218)
|
(2 220)
|
(2 711)
|
(3 169)
|
(3 403)
|
(3 667)
|
(3 497)
|
(5 177)
|
(4 436)
|
(4 611)
|
(4 865)
|
(4 698)
|
(4 595)
|
(4 718)
|
(4 675)
|
(4 764)
|
(5 036)
|
(5 509)
|
(6 036)
|
(5 815)
|
(4 987)
|
(4 035)
|
(3 240)
|
(3 181)
|
(3 443)
|
(3 623)
|
(3 768)
|
(3 695)
|
(3 494)
|
(3 761)
|
(3 962)
|
(4 009)
|
(3 914)
|
(3 563)
|
(3 403)
|
(3 531)
|
(3 683)
|
(3 931)
|
(4 028)
|
(3 960)
|
(4 093)
|
(4 283)
|
(4 500)
|
(4 601)
|
(4 225)
|
(3 883)
|
(3 678)
|
(3 730)
|
(3 693)
|
(3 703)
|
(3 561)
|
(3 589)
|
(3 688)
|
(3 770)
|
(3 978)
|
(2 535)
|
(3 324)
|
(3 050)
|
(2 818)
|
(2 850)
|
(3 091)
|
(2 888)
|
(2 670)
|
(2 190)
|
(1 953)
|
(1 960)
|
(1 956)
|
(2 112)
|
(2 115)
|
(2 400)
|
(2 671)
|
(3 218)
|
(3 670)
|
(4 074)
|
(4 412)
|
(4 482)
|
(6 330)
|
(5 742)
|
(5 196)
|
(4 642)
|
(2 404)
|
(2 271)
|
(1 880)
|
(1 757)
|
(1 669)
|
(1 681)
|
(1 915)
|
|
| Other Operating Expenses |
(190)
|
(176)
|
(169)
|
(170)
|
(177)
|
(189)
|
(203)
|
(215)
|
(230)
|
(238)
|
(234)
|
(251)
|
(231)
|
(382)
|
(395)
|
(257)
|
(246)
|
(766)
|
(795)
|
(304)
|
(275)
|
(310)
|
(283)
|
(288)
|
(295)
|
(297)
|
(300)
|
(304)
|
(312)
|
(311)
|
(309)
|
(310)
|
(296)
|
(304)
|
(312)
|
(311)
|
(327)
|
(332)
|
(335)
|
(328)
|
(343)
|
(344)
|
(343)
|
(348)
|
(359)
|
(369)
|
(371)
|
(378)
|
(374)
|
(373)
|
(384)
|
(392)
|
(408)
|
(410)
|
(414)
|
(421)
|
(423)
|
(422)
|
(427)
|
(424)
|
(426)
|
(443)
|
(430)
|
(436)
|
(436)
|
(863)
|
(555)
|
(463)
|
(472)
|
(1 607)
|
(493)
|
(489)
|
(496)
|
(546)
|
(555)
|
(524)
|
(543)
|
(559)
|
(851)
|
(773)
|
(596)
|
(605)
|
(617)
|
(628)
|
(635)
|
(665)
|
(785)
|
(670)
|
(677)
|
(669)
|
(677)
|
(683)
|
(693)
|
(705)
|
(714)
|
(733)
|
|
| Operating Income |
997
N/A
|
872
-13%
|
828
-5%
|
919
+11%
|
987
+7%
|
951
-4%
|
926
-3%
|
923
0%
|
1 122
+22%
|
1 056
-6%
|
1 073
+2%
|
1 118
+4%
|
1 415
+27%
|
1 226
-13%
|
1 208
-1%
|
1 374
+14%
|
1 613
+17%
|
1 224
-24%
|
1 359
+11%
|
1 948
+43%
|
1 849
-5%
|
1 671
-10%
|
1 744
+4%
|
1 820
+4%
|
1 673
-8%
|
1 842
+10%
|
1 610
-13%
|
1 496
-7%
|
1 343
-10%
|
1 184
-12%
|
1 271
+7%
|
1 184
-7%
|
1 310
+11%
|
1 372
+5%
|
1 442
+5%
|
1 514
+5%
|
1 528
+1%
|
1 541
+1%
|
1 582
+3%
|
1 670
+6%
|
1 783
+7%
|
1 727
-3%
|
1 663
-4%
|
1 710
+3%
|
1 585
-7%
|
1 583
0%
|
1 874
+18%
|
1 831
-2%
|
1 938
+6%
|
2 001
+3%
|
1 821
-9%
|
1 829
+0%
|
1 751
-4%
|
2 008
+15%
|
2 027
+1%
|
1 883
-7%
|
1 742
-7%
|
1 656
-5%
|
1 231
-26%
|
1 441
+17%
|
1 583
+10%
|
1 862
+18%
|
2 346
+26%
|
2 172
-7%
|
1 979
-9%
|
1 738
-12%
|
2 046
+18%
|
2 025
-1%
|
1 756
-13%
|
662
-62%
|
1 846
+179%
|
2 214
+20%
|
2 752
+24%
|
2 920
+6%
|
3 133
+7%
|
2 835
-10%
|
2 833
0%
|
2 901
+2%
|
2 701
-7%
|
2 795
+3%
|
2 850
+2%
|
2 814
-1%
|
3 028
+8%
|
3 115
+3%
|
2 557
-18%
|
3 250
+27%
|
3 254
+0%
|
3 398
+4%
|
3 715
+9%
|
2 983
-20%
|
2 763
-7%
|
2 596
-6%
|
2 962
+14%
|
3 023
+2%
|
3 035
+0%
|
3 086
+2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(269)
|
(320)
|
(298)
|
(281)
|
(281)
|
(285)
|
(278)
|
(280)
|
(223)
|
(213)
|
(217)
|
(196)
|
(287)
|
(270)
|
(276)
|
(266)
|
(237)
|
(275)
|
(276)
|
64
|
86
|
129
|
151
|
(205)
|
(209)
|
(191)
|
5
|
17
|
212
|
340
|
313
|
404
|
241
|
43
|
(187)
|
(618)
|
(701)
|
(707)
|
(410)
|
(149)
|
(145)
|
(114)
|
(695)
|
(819)
|
(737)
|
(851)
|
(580)
|
(459)
|
(443)
|
(477)
|
(444)
|
(430)
|
(408)
|
(426)
|
(473)
|
(470)
|
(256)
|
(305)
|
(296)
|
204
|
164
|
36
|
76
|
(398)
|
(481)
|
(463)
|
(607)
|
(681)
|
(488)
|
(558)
|
(555)
|
(659)
|
(1 090)
|
(1 193)
|
(1 208)
|
(1 183)
|
(985)
|
(1 013)
|
(951)
|
(977)
|
(1 125)
|
(1 089)
|
(1 192)
|
(1 205)
|
(1 034)
|
(1 114)
|
(1 113)
|
(1 151)
|
(1 186)
|
(1 137)
|
(1 136)
|
(1 108)
|
(966)
|
(1 084)
|
(1 113)
|
(1 188)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
(179)
|
0
|
0
|
0
|
(130)
|
0
|
0
|
(352)
|
(524)
|
0
|
0
|
(289)
|
(64)
|
(31)
|
(27)
|
(70)
|
6
|
(59)
|
46
|
105
|
(3)
|
116
|
(126)
|
(129)
|
(136)
|
(308)
|
(174)
|
(188)
|
(169)
|
0
|
0
|
0
|
(37)
|
(7)
|
0
|
0
|
(26)
|
73
|
(134)
|
(95)
|
(86)
|
(120)
|
82
|
62
|
56
|
37
|
35
|
16
|
26
|
0
|
(16)
|
(17)
|
(19)
|
0
|
(68)
|
(417)
|
(423)
|
0
|
(1 649)
|
(1 303)
|
(1 122)
|
0
|
178
|
139
|
(43)
|
0
|
0
|
(1)
|
(308)
|
(308)
|
(308)
|
(1 878)
|
(1 596)
|
(1 688)
|
(1 733)
|
(284)
|
(259)
|
(167)
|
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
|
0
|
0
|
62
|
62
|
70
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
513
|
0
|
579
|
576
|
63
|
0
|
(3)
|
0
|
(3)
|
0
|
0
|
0
|
36
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
3
|
74
|
55
|
13
|
15
|
(6)
|
(8)
|
47
|
(40)
|
33
|
40
|
(10)
|
45
|
36
|
36
|
64
|
40
|
56
|
53
|
60
|
43
|
45
|
93
|
78
|
73
|
74
|
39
|
14
|
(109)
|
(127)
|
(137)
|
(106)
|
61
|
90
|
97
|
159
|
129
|
156
|
167
|
107
|
122
|
131
|
131
|
149
|
121
|
133
|
128
|
114
|
21
|
61
|
84
|
97
|
125
|
124
|
112
|
95
|
122
|
202
|
126
|
129
|
102
|
232
|
285
|
315
|
171
|
130
|
35
|
114
|
55
|
518
|
43
|
(76)
|
52
|
(97)
|
(115)
|
(91)
|
(48)
|
280
|
236
|
172
|
54
|
79
|
96
|
103
|
79
|
38
|
25
|
77
|
97
|
157
|
161
|
177
|
114
|
117
|
124
|
108
|
|
| Pre-Tax Income |
731
N/A
|
626
-14%
|
585
-7%
|
651
+11%
|
737
+13%
|
660
-10%
|
640
-3%
|
690
+8%
|
680
-1%
|
876
+29%
|
896
+2%
|
912
+2%
|
1 043
+14%
|
992
-5%
|
968
-2%
|
820
-15%
|
892
+9%
|
1 005
+13%
|
1 136
+13%
|
1 783
+57%
|
1 914
+7%
|
1 814
-5%
|
1 961
+8%
|
1 623
-17%
|
1 543
-5%
|
1 666
+8%
|
1 700
+2%
|
1 632
-4%
|
1 443
-12%
|
1 513
+5%
|
1 321
-13%
|
1 353
+2%
|
1 476
+9%
|
1 197
-19%
|
1 178
-2%
|
867
-26%
|
787
-9%
|
990
+26%
|
1 339
+35%
|
1 628
+22%
|
1 723
+6%
|
1 737
+1%
|
1 099
-37%
|
1 040
-5%
|
943
-9%
|
938
-1%
|
1 288
+37%
|
1 391
+8%
|
1 430
+3%
|
1 465
+2%
|
1 543
+5%
|
1 558
+1%
|
1 524
-2%
|
1 743
+14%
|
1 763
+1%
|
1 586
-10%
|
1 704
+7%
|
1 553
-9%
|
1 045
-33%
|
1 757
+68%
|
1 830
+4%
|
2 130
+16%
|
2 639
+24%
|
1 672
-37%
|
1 248
-25%
|
1 405
+13%
|
(175)
N/A
|
155
N/A
|
714
+361%
|
622
-13%
|
2 091
+236%
|
2 194
+5%
|
1 734
-21%
|
1 630
-6%
|
1 807
+11%
|
1 560
-14%
|
1 489
-5%
|
1 860
+25%
|
1 678
-10%
|
112
-93%
|
219
+96%
|
116
-47%
|
199
+72%
|
1 729
+769%
|
1 343
-22%
|
2 007
+49%
|
2 166
+8%
|
2 324
+7%
|
2 627
+13%
|
2 003
-24%
|
1 788
-11%
|
1 665
-7%
|
2 110
+27%
|
2 056
-3%
|
2 046
0%
|
2 006
-2%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(213)
|
(140)
|
(91)
|
(103)
|
(146)
|
(111)
|
(123)
|
(112)
|
(47)
|
(80)
|
(84)
|
(129)
|
(190)
|
(144)
|
(146)
|
20
|
(34)
|
(134)
|
(197)
|
(517)
|
(641)
|
(596)
|
(643)
|
(521)
|
(524)
|
(588)
|
(647)
|
(606)
|
(438)
|
(420)
|
(308)
|
(342)
|
(422)
|
(371)
|
(340)
|
(180)
|
(133)
|
(158)
|
(199)
|
(306)
|
(394)
|
(397)
|
(179)
|
(153)
|
(59)
|
(120)
|
(270)
|
(338)
|
(366)
|
(315)
|
(376)
|
(330)
|
(300)
|
(336)
|
(341)
|
(285)
|
(341)
|
(286)
|
(82)
|
(349)
|
(389)
|
(576)
|
(849)
|
(483)
|
(319)
|
(353)
|
416
|
193
|
49
|
249
|
(400)
|
(322)
|
(315)
|
(66)
|
(187)
|
(225)
|
(249)
|
(614)
|
(585)
|
(144)
|
(99)
|
(275)
|
(216)
|
(579)
|
(556)
|
(598)
|
(693)
|
(620)
|
(490)
|
(286)
|
19
|
72
|
(219)
|
(104)
|
(406)
|
(993)
|
|
| Income from Continuing Operations |
518
|
486
|
494
|
548
|
591
|
549
|
517
|
578
|
633
|
796
|
812
|
783
|
853
|
848
|
822
|
840
|
858
|
871
|
939
|
1 266
|
1 273
|
1 218
|
1 318
|
1 102
|
1 019
|
1 078
|
1 053
|
1 026
|
1 005
|
1 093
|
1 013
|
1 011
|
1 054
|
826
|
838
|
687
|
654
|
832
|
1 140
|
1 322
|
1 329
|
1 340
|
920
|
887
|
884
|
818
|
1 018
|
1 053
|
1 064
|
1 150
|
1 167
|
1 228
|
1 224
|
1 407
|
1 422
|
1 301
|
1 363
|
1 267
|
963
|
1 408
|
1 441
|
1 554
|
1 790
|
1 189
|
929
|
1 052
|
241
|
348
|
763
|
871
|
1 691
|
1 872
|
1 419
|
1 564
|
1 620
|
1 335
|
1 240
|
1 246
|
1 093
|
(32)
|
120
|
(159)
|
(17)
|
1 150
|
787
|
1 409
|
1 473
|
1 704
|
2 137
|
1 717
|
1 807
|
1 737
|
1 891
|
1 952
|
1 640
|
1 013
|
|
| 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
|
17
|
0
|
(15)
|
(7)
|
55
|
48
|
75
|
84
|
7
|
22
|
30
|
19
|
16
|
4
|
(4)
|
(39)
|
(42)
|
(51)
|
(74)
|
(65)
|
(55)
|
(40)
|
(50)
|
(52)
|
(79)
|
(100)
|
(101)
|
(114)
|
(100)
|
(102)
|
(104)
|
(103)
|
(98)
|
(88)
|
(74)
|
(137)
|
(148)
|
(148)
|
(126)
|
(74)
|
(94)
|
(66)
|
(83)
|
(62)
|
(76)
|
(134)
|
(174)
|
(210)
|
(164)
|
(274)
|
(257)
|
(219)
|
(172)
|
(54)
|
(36)
|
(19)
|
(145)
|
(146)
|
(224)
|
(284)
|
(146)
|
(304)
|
(337)
|
(394)
|
(543)
|
(420)
|
(445)
|
(433)
|
(638)
|
(571)
|
(471)
|
(416)
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
62
|
0
|
0
|
0
|
62
|
23
|
39
|
55
|
55
|
55
|
53
|
53
|
(182)
|
(134)
|
(139)
|
(136)
|
99
|
62
|
71
|
70
|
63
|
58
|
63
|
65
|
68
|
71
|
75
|
51
|
49
|
61
|
42
|
52
|
52
|
32
|
32
|
36
|
36
|
29
|
22
|
20
|
24
|
26
|
34
|
33
|
38
|
47
|
60
|
80
|
85
|
87
|
98
|
90
|
78
|
53
|
38
|
22
|
72
|
47
|
25
|
96
|
175
|
297
|
419
|
611
|
580
|
742
|
857
|
917
|
1 015
|
1 070
|
1 150
|
1 215
|
1 343
|
1 351
|
1 413
|
1 439
|
1 498
|
1 391
|
1 404
|
1 466
|
1 481
|
1 610
|
1 655
|
1 630
|
1 609
|
1 586
|
1 546
|
1 564
|
|
| Net Income (Common) |
518
N/A
|
486
-6%
|
496
+2%
|
550
+11%
|
591
+7%
|
533
-10%
|
531
0%
|
592
+11%
|
649
+10%
|
787
+21%
|
763
-3%
|
783
+3%
|
895
+14%
|
921
+3%
|
921
N/A
|
911
-1%
|
920
+1%
|
952
+3%
|
1 204
+26%
|
1 636
+36%
|
1 406
-14%
|
1 379
-2%
|
1 283
-7%
|
935
-27%
|
1 099
+18%
|
1 113
+1%
|
1 080
-3%
|
1 083
+0%
|
1 113
+3%
|
1 187
+7%
|
1 141
-4%
|
1 150
+1%
|
1 119
-3%
|
909
-19%
|
933
+3%
|
747
-20%
|
709
-5%
|
887
+25%
|
1 168
+32%
|
1 326
+14%
|
1 331
+0%
|
1 313
-1%
|
872
-34%
|
851
-2%
|
859
+1%
|
801
-7%
|
984
+23%
|
1 012
+3%
|
1 001
-1%
|
1 070
+7%
|
1 094
+2%
|
1 146
+5%
|
1 161
+1%
|
1 351
+16%
|
1 377
+2%
|
1 277
-7%
|
1 349
+6%
|
1 265
-6%
|
986
-22%
|
1 360
+38%
|
1 370
+1%
|
1 458
+6%
|
1 701
+17%
|
1 136
-33%
|
256
-77%
|
162
-37%
|
(658)
N/A
|
(441)
+33%
|
924
N/A
|
1 018
+10%
|
1 933
+90%
|
2 472
+28%
|
2 055
-17%
|
2 374
+16%
|
4 259
+79%
|
3 797
-11%
|
3 764
-1%
|
3 878
+3%
|
2 063
-47%
|
1 064
-48%
|
1 254
+18%
|
992
-21%
|
1 127
+14%
|
2 260
+101%
|
2 094
-7%
|
2 451
+17%
|
2 495
+2%
|
2 731
+9%
|
3 030
+11%
|
2 862
-6%
|
2 972
+4%
|
2 889
-3%
|
2 817
-2%
|
2 922
+4%
|
2 670
-9%
|
2 109
-21%
|
|
| EPS (Diluted) |
2.52
N/A
|
2.36
-6%
|
2.39
+1%
|
2.66
+11%
|
2.87
+8%
|
2.56
-11%
|
2.52
-2%
|
2.78
+10%
|
3.03
+9%
|
3.4
+12%
|
3.25
-4%
|
3.43
+6%
|
3.82
+11%
|
3.81
0%
|
3.74
-2%
|
3.53
-6%
|
3.65
+3%
|
3.67
+1%
|
4.6
+25%
|
6.29
+37%
|
5.38
-14%
|
5.22
-3%
|
4.84
-7%
|
3.53
-27%
|
4.16
+18%
|
4.23
+2%
|
4.18
-1%
|
4.36
+4%
|
4.43
+2%
|
4.84
+9%
|
4.63
-4%
|
4.62
0%
|
4.52
-2%
|
3.63
-20%
|
3.75
+3%
|
2.99
-20%
|
2.86
-4%
|
3.66
+28%
|
4.85
+33%
|
5.48
+13%
|
5.51
+1%
|
5.38
-2%
|
3.49
-35%
|
3.46
-1%
|
3.48
+1%
|
3.24
-7%
|
3.9
+20%
|
4.07
+4%
|
4.01
-1%
|
4.28
+7%
|
4.38
+2%
|
4.58
+5%
|
4.63
+1%
|
5.39
+16%
|
5.48
+2%
|
5.08
-7%
|
5.38
+6%
|
5.03
-7%
|
3.92
-22%
|
5.43
+39%
|
5.45
+0%
|
5.8
+6%
|
6.72
+16%
|
4.5
-33%
|
1.01
-78%
|
0.62
-39%
|
-2.47
N/A
|
-1.59
+36%
|
3.42
N/A
|
3.67
+7%
|
6.91
+88%
|
8.35
+21%
|
7.28
-13%
|
7.56
+4%
|
14.47
+91%
|
13.06
-10%
|
12.89
-1%
|
12.57
-2%
|
6.68
-47%
|
3.33
-50%
|
2
-40%
|
3.12
+56%
|
3.56
+14%
|
7.14
+101%
|
3.31
-54%
|
3.87
+17%
|
3.94
+2%
|
4.32
+10%
|
4.79
+11%
|
4.52
-6%
|
4.68
+4%
|
4.54
-3%
|
4.42
-3%
|
4.47
+1%
|
4.08
-9%
|
3.22
-21%
|
|