American Electric Power Company Inc
XHAM:AEP
Income Statement
Earnings Waterfall
American Electric Power Company Inc
Income Statement
American Electric Power Company 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 |
843
|
824
|
833
|
800
|
786
|
800
|
801
|
834
|
823
|
829
|
829
|
807
|
787
|
761
|
752
|
721
|
704
|
698
|
683
|
694
|
735
|
753
|
790
|
832
|
838
|
876
|
897
|
896
|
957
|
976
|
982
|
1 014
|
973
|
985
|
994
|
997
|
999
|
991
|
981
|
972
|
835
|
920
|
916
|
907
|
895
|
953
|
946
|
919
|
817
|
831
|
791
|
775
|
765
|
756
|
753
|
751
|
742
|
738
|
749
|
761
|
764
|
779
|
785
|
789
|
801
|
804
|
814
|
836
|
852
|
876
|
864
|
871
|
904
|
938
|
997
|
1 011
|
1 018
|
1 014
|
1 023
|
1 044
|
1 059
|
1 085
|
1 116
|
1 174
|
1 262
|
1 364
|
1 484
|
1 579
|
1 632
|
1 640
|
1 631
|
1 656
|
1 652
|
1 697
|
0
|
0
|
|
| Revenue |
12 753
N/A
|
13 249
+4%
|
24 439
+84%
|
24 493
+0%
|
13 427
-45%
|
14 895
+11%
|
14 764
-1%
|
14 894
+1%
|
14 833
0%
|
14 412
-3%
|
14 373
0%
|
14 213
-1%
|
14 245
+0%
|
13 946
-2%
|
13 354
-4%
|
12 901
-3%
|
12 111
-6%
|
12 154
+0%
|
12 271
+1%
|
12 537
+2%
|
12 622
+1%
|
12 683
+0%
|
12 893
+2%
|
13 088
+2%
|
13 380
+2%
|
13 678
+2%
|
14 078
+3%
|
14 480
+3%
|
14 440
0%
|
14 431
0%
|
14 087
-2%
|
13 443
-5%
|
13 489
+0%
|
13 600
+1%
|
13 758
+1%
|
14 275
+4%
|
14 427
+1%
|
14 588
+1%
|
14 837
+2%
|
15 106
+2%
|
15 116
+0%
|
15 011
-1%
|
14 953
0%
|
14 776
-1%
|
14 945
+1%
|
15 146
+1%
|
15 177
+0%
|
15 197
+0%
|
14 814
-3%
|
16 179
+9%
|
16 347
+1%
|
16 332
0%
|
16 379
+0%
|
16 311
0%
|
16 388
+0%
|
16 659
+2%
|
16 453
-1%
|
15 918
-3%
|
15 984
+0%
|
16 204
+1%
|
16 380
+1%
|
16 268
-1%
|
15 952
-2%
|
15 405
-3%
|
15 425
+0%
|
15 540
+1%
|
15 976
+3%
|
16 204
+1%
|
16 196
0%
|
16 204
+0%
|
15 765
-3%
|
15 747
0%
|
15 561
-1%
|
15 253
-2%
|
15 173
-1%
|
14 924
-2%
|
14 919
0%
|
15 452
+4%
|
15 785
+2%
|
16 342
+4%
|
16 792
+3%
|
17 104
+2%
|
17 917
+5%
|
18 820
+5%
|
19 640
+4%
|
19 738
+0%
|
19 471
-1%
|
19 287
-1%
|
18 982
-2%
|
19 318
+2%
|
19 524
+1%
|
19 602
+0%
|
19 721
+1%
|
20 159
+2%
|
20 667
+3%
|
21 257
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 739)
|
1 450
|
(1 974)
|
(2 104)
|
(2 478)
|
(3 383)
|
(3 457)
|
(3 408)
|
(3 557)
|
(3 191)
|
(3 115)
|
(2 958)
|
(3 477)
|
(2 518)
|
(1 914)
|
(1 194)
|
(943)
|
(43)
|
(96)
|
(362)
|
(856)
|
(754)
|
(808)
|
(895)
|
(1 138)
|
(1 155)
|
(1 230)
|
(1 266)
|
(1 281)
|
(1 313)
|
(1 205)
|
(1 058)
|
(1 053)
|
(996)
|
(965)
|
(965)
|
(1 000)
|
(1 037)
|
(1 097)
|
(1 144)
|
(1 191)
|
(1 176)
|
(1 157)
|
(1 190)
|
(1 169)
|
(1 280)
|
(1 371)
|
(1 417)
|
(1 491)
|
(1 758)
|
(1 872)
|
(1 948)
|
(2 086)
|
(2 166)
|
(2 294)
|
(2 576)
|
(2 760)
|
(2 773)
|
(2 801)
|
(2 844)
|
(2 821)
|
(2 860)
|
(2 900)
|
(2 844)
|
(2 965)
|
(3 185)
|
(3 293)
|
(3 360)
|
(3 427)
|
(3 299)
|
(3 183)
|
(3 182)
|
(3 165)
|
(3 100)
|
(3 044)
|
(3 001)
|
(2 930)
|
(3 696)
|
(4 215)
|
(4 915)
|
(5 466)
|
(5 406)
|
(5 846)
|
(6 517)
|
(7 098)
|
(7 303)
|
(7 164)
|
(6 809)
|
(6 578)
|
(6 448)
|
(6 392)
|
(6 294)
|
(5 936)
|
(6 213)
|
(6 386)
|
(6 707)
|
|
| Gross Profit |
11 014
N/A
|
14 699
+33%
|
22 465
+53%
|
22 389
0%
|
10 949
-51%
|
11 512
+5%
|
11 307
-2%
|
11 486
+2%
|
11 276
-2%
|
11 221
0%
|
11 258
+0%
|
11 255
0%
|
10 768
-4%
|
11 428
+6%
|
11 440
+0%
|
11 707
+2%
|
11 168
-5%
|
12 111
+8%
|
12 175
+1%
|
12 175
N/A
|
11 766
-3%
|
11 929
+1%
|
12 085
+1%
|
12 193
+1%
|
12 242
+0%
|
12 523
+2%
|
12 848
+3%
|
13 214
+3%
|
13 159
0%
|
13 118
0%
|
12 882
-2%
|
12 385
-4%
|
12 436
+0%
|
12 604
+1%
|
12 793
+1%
|
13 310
+4%
|
13 427
+1%
|
13 551
+1%
|
13 740
+1%
|
13 962
+2%
|
13 925
0%
|
13 835
-1%
|
13 796
0%
|
13 586
-2%
|
13 776
+1%
|
13 866
+1%
|
13 806
0%
|
13 780
0%
|
13 323
-3%
|
14 421
+8%
|
14 475
+0%
|
14 384
-1%
|
14 293
-1%
|
14 145
-1%
|
14 094
0%
|
14 083
0%
|
13 693
-3%
|
13 145
-4%
|
13 183
+0%
|
13 360
+1%
|
13 559
+1%
|
13 408
-1%
|
13 052
-3%
|
12 561
-4%
|
12 460
-1%
|
12 355
-1%
|
12 683
+3%
|
12 844
+1%
|
12 769
-1%
|
12 905
+1%
|
12 582
-3%
|
12 565
0%
|
12 396
-1%
|
12 153
-2%
|
12 129
0%
|
11 923
-2%
|
11 989
+1%
|
11 756
-2%
|
11 570
-2%
|
11 427
-1%
|
11 326
-1%
|
11 698
+3%
|
12 071
+3%
|
12 303
+2%
|
12 542
+2%
|
12 435
-1%
|
12 307
-1%
|
12 478
+1%
|
12 404
-1%
|
12 870
+4%
|
13 132
+2%
|
13 308
+1%
|
13 785
+4%
|
13 946
+1%
|
14 280
+2%
|
14 550
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(8 791)
|
(12 699)
|
(20 566)
|
(20 531)
|
(8 708)
|
(10 069)
|
(9 898)
|
(10 124)
|
(8 931)
|
(9 482)
|
(9 502)
|
(8 993)
|
(8 789)
|
(9 530)
|
(9 497)
|
(9 741)
|
(9 322)
|
(10 189)
|
(10 337)
|
(10 255)
|
(9 660)
|
(9 922)
|
(9 903)
|
(9 959)
|
(9 923)
|
(9 982)
|
(10 272)
|
(10 703)
|
(10 627)
|
(10 630)
|
(10 292)
|
(9 671)
|
(9 665)
|
(9 825)
|
(10 302)
|
(10 652)
|
(10 764)
|
(10 814)
|
(10 680)
|
(10 947)
|
(11 004)
|
(11 131)
|
(11 068)
|
(10 774)
|
(10 820)
|
(11 209)
|
(10 889)
|
(10 769)
|
(10 274)
|
(11 280)
|
(11 130)
|
(11 009)
|
(11 165)
|
(10 956)
|
(10 852)
|
(10 786)
|
(10 360)
|
(10 023)
|
(9 999)
|
(9 999)
|
(10 127)
|
(9 987)
|
(9 763)
|
(9 434)
|
(9 074)
|
(9 123)
|
(9 428)
|
(9 896)
|
(10 015)
|
(10 140)
|
(10 023)
|
(9 716)
|
(9 648)
|
(9 597)
|
(9 401)
|
(9 210)
|
(9 001)
|
(8 709)
|
(8 436)
|
(8 129)
|
(7 903)
|
(8 110)
|
(8 324)
|
(8 551)
|
(8 800)
|
(8 865)
|
(8 819)
|
(8 748)
|
(8 670)
|
(8 778)
|
(9 090)
|
(9 268)
|
(9 339)
|
(9 530)
|
(9 150)
|
(9 249)
|
|
| Depreciation & Amortization |
(1 233)
|
(1 304)
|
(1 344)
|
(1 398)
|
(1 356)
|
(1 340)
|
(1 320)
|
(1 287)
|
(1 307)
|
(1 317)
|
(1 306)
|
(1 310)
|
(1 324)
|
(1 332)
|
(1 337)
|
(1 340)
|
(1 348)
|
(1 369)
|
(1 398)
|
(1 444)
|
(1 467)
|
(1 529)
|
(1 547)
|
(1 546)
|
(1 513)
|
(1 485)
|
(1 486)
|
(1 492)
|
(1 483)
|
(1 502)
|
(1 526)
|
(1 560)
|
(1 597)
|
(1 623)
|
(1 631)
|
(1 634)
|
(1 641)
|
(1 636)
|
(1 641)
|
(1 662)
|
(1 655)
|
(1 675)
|
(1 725)
|
(1 750)
|
(1 782)
|
(1 779)
|
(1 762)
|
(1 739)
|
(1 713)
|
(1 814)
|
(1 799)
|
(1 851)
|
(1 898)
|
(1 902)
|
(1 972)
|
(2 008)
|
(2 010)
|
(2 012)
|
(2 028)
|
(2 032)
|
(1 962)
|
(1 947)
|
(1 919)
|
(1 899)
|
(1 997)
|
(2 056)
|
(2 123)
|
(2 207)
|
(2 287)
|
(2 353)
|
(2 423)
|
(2 465)
|
(2 515)
|
(2 581)
|
(2 638)
|
(2 638)
|
(2 683)
|
(2 708)
|
(2 735)
|
(2 790)
|
(2 826)
|
(2 921)
|
(3 017)
|
(3 139)
|
(3 203)
|
(3 187)
|
(3 126)
|
(3 096)
|
(3 090)
|
(3 102)
|
(3 182)
|
(3 243)
|
(3 290)
|
(3 336)
|
(3 367)
|
(3 394)
|
|
| Operations Maintenance |
(3 666)
|
(3 944)
|
(4 259)
|
(4 222)
|
(4 054)
|
(4 400)
|
(4 147)
|
(4 183)
|
(3 776)
|
(3 746)
|
(3 778)
|
(3 721)
|
(3 676)
|
(3 649)
|
(3 549)
|
(3 575)
|
(3 619)
|
(3 603)
|
(3 621)
|
(3 646)
|
(3 639)
|
(3 737)
|
(3 722)
|
(3 788)
|
(3 826)
|
(3 807)
|
(3 908)
|
(3 954)
|
(3 909)
|
(3 945)
|
(3 863)
|
(3 752)
|
(3 825)
|
(3 857)
|
(4 194)
|
(4 264)
|
(4 274)
|
(4 281)
|
(4 057)
|
(4 118)
|
(4 104)
|
(4 071)
|
(4 029)
|
(4 029)
|
(4 077)
|
(4 190)
|
(4 168)
|
(4 076)
|
(3 612)
|
(4 124)
|
(4 019)
|
(4 079)
|
(4 095)
|
(3 970)
|
(4 055)
|
(4 060)
|
(4 029)
|
(4 077)
|
(4 102)
|
(4 156)
|
(4 238)
|
(4 149)
|
(4 102)
|
(3 958)
|
(3 671)
|
(3 769)
|
(3 938)
|
(4 168)
|
(4 227)
|
(4 143)
|
(4 023)
|
(3 856)
|
(3 958)
|
(3 869)
|
(3 722)
|
(3 687)
|
(3 583)
|
(3 598)
|
(3 620)
|
(3 692)
|
(3 670)
|
(3 749)
|
(3 864)
|
(3 946)
|
(4 128)
|
(4 177)
|
(4 202)
|
(4 152)
|
(4 087)
|
(4 169)
|
(4 367)
|
(4 471)
|
(4 453)
|
(4 444)
|
(4 203)
|
(4 257)
|
|
| Purchased Fuel Power Gas |
(3 225)
|
(6 793)
|
(14 245)
|
(14 194)
|
(2 580)
|
(2 708)
|
(2 836)
|
(3 082)
|
(3 147)
|
(3 111)
|
(3 086)
|
(3 230)
|
(3 059)
|
(3 824)
|
(3 894)
|
(4 085)
|
(3 592)
|
(4 451)
|
(4 535)
|
(4 401)
|
(3 817)
|
(3 924)
|
(3 904)
|
(3 890)
|
(3 829)
|
(3 923)
|
(4 108)
|
(4 489)
|
(4 474)
|
(4 423)
|
(4 134)
|
(3 585)
|
(3 478)
|
(3 563)
|
(3 694)
|
(3 952)
|
(4 029)
|
(4 071)
|
(4 156)
|
(4 338)
|
(4 421)
|
(4 418)
|
(4 342)
|
(4 151)
|
(4 111)
|
(4 089)
|
(4 093)
|
(4 081)
|
(4 068)
|
(4 205)
|
(4 340)
|
(4 252)
|
(4 272)
|
(4 175)
|
(3 887)
|
(3 762)
|
(3 348)
|
(2 952)
|
(2 877)
|
(2 802)
|
(2 909)
|
(2 869)
|
(2 711)
|
(2 538)
|
(2 347)
|
(2 212)
|
(2 257)
|
(2 390)
|
(2 359)
|
(2 407)
|
(2 321)
|
(2 112)
|
(1 941)
|
(1 745)
|
(1 624)
|
(1 452)
|
(1 439)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(667)
|
(658)
|
(718)
|
(717)
|
(718)
|
(1 621)
|
(1 595)
|
(1 572)
|
(701)
|
(1 308)
|
(1 332)
|
(732)
|
(730)
|
(725)
|
(717)
|
(741)
|
(763)
|
(766)
|
(783)
|
(764)
|
(737)
|
(732)
|
(730)
|
(735)
|
(755)
|
(767)
|
(770)
|
(768)
|
(761)
|
(760)
|
(769)
|
(774)
|
(765)
|
(782)
|
(785)
|
(802)
|
(820)
|
(826)
|
(826)
|
(829)
|
(824)
|
(967)
|
(972)
|
(844)
|
(850)
|
(1 151)
|
(866)
|
(873)
|
(881)
|
(1 137)
|
(972)
|
(827)
|
(901)
|
(909)
|
(937)
|
(955)
|
(973)
|
(981)
|
(991)
|
(1 007)
|
(1 018)
|
(1 023)
|
(1 031)
|
(1 039)
|
(1 059)
|
(1 086)
|
(1 109)
|
(1 130)
|
(1 143)
|
(1 237)
|
(1 256)
|
(1 283)
|
(1 235)
|
(1 402)
|
(1 417)
|
(1 433)
|
(1 296)
|
(2 403)
|
(2 081)
|
(1 647)
|
(1 408)
|
(1 440)
|
(1 441)
|
(1 465)
|
(1 470)
|
(1 501)
|
(1 491)
|
(1 500)
|
(1 492)
|
(1 508)
|
(1 541)
|
(1 554)
|
(1 596)
|
(1 750)
|
(1 579)
|
(1 598)
|
|
| Operating Income |
2 223
N/A
|
2 000
-10%
|
1 899
-5%
|
1 858
-2%
|
2 241
+21%
|
1 443
-36%
|
1 409
-2%
|
1 362
-3%
|
2 345
+72%
|
1 739
-26%
|
1 756
+1%
|
2 262
+29%
|
1 979
-13%
|
1 898
-4%
|
1 943
+2%
|
1 966
+1%
|
1 846
-6%
|
1 922
+4%
|
1 838
-4%
|
1 920
+4%
|
2 106
+10%
|
2 007
-5%
|
2 182
+9%
|
2 234
+2%
|
2 319
+4%
|
2 541
+10%
|
2 576
+1%
|
2 511
-3%
|
2 532
+1%
|
2 488
-2%
|
2 590
+4%
|
2 714
+5%
|
2 771
+2%
|
2 779
+0%
|
2 491
-10%
|
2 658
+7%
|
2 663
+0%
|
2 737
+3%
|
3 060
+12%
|
3 015
-1%
|
2 921
-3%
|
2 704
-7%
|
2 728
+1%
|
2 812
+3%
|
2 956
+5%
|
2 657
-10%
|
2 917
+10%
|
3 011
+3%
|
3 049
+1%
|
3 141
+3%
|
3 345
+6%
|
3 375
+1%
|
3 127
-7%
|
3 189
+2%
|
3 242
+2%
|
3 297
+2%
|
3 334
+1%
|
3 123
-6%
|
3 185
+2%
|
3 362
+6%
|
3 432
+2%
|
3 421
0%
|
3 288
-4%
|
3 126
-5%
|
3 386
+8%
|
3 232
-5%
|
3 256
+1%
|
2 950
-9%
|
2 754
-7%
|
2 765
+0%
|
2 559
-7%
|
2 848
+11%
|
2 748
-4%
|
2 556
-7%
|
2 728
+7%
|
2 713
-1%
|
2 988
+10%
|
3 046
+2%
|
3 133
+3%
|
3 297
+5%
|
3 423
+4%
|
3 589
+5%
|
3 747
+4%
|
3 752
+0%
|
3 742
0%
|
3 569
-5%
|
3 488
-2%
|
3 729
+7%
|
3 735
+0%
|
4 090
+10%
|
4 042
-1%
|
4 040
0%
|
4 446
+10%
|
4 415
-1%
|
5 130
+16%
|
5 300
+3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(856)
|
(851)
|
(869)
|
(840)
|
(1 121)
|
(1 156)
|
(1 156)
|
(1 250)
|
(871)
|
(868)
|
(862)
|
(562)
|
(601)
|
(383)
|
(352)
|
(457)
|
(529)
|
(523)
|
(510)
|
(559)
|
(603)
|
(607)
|
(648)
|
(707)
|
(707)
|
(750)
|
(759)
|
(750)
|
(855)
|
(879)
|
(896)
|
(925)
|
(880)
|
(886)
|
(873)
|
(884)
|
(884)
|
(881)
|
(882)
|
(848)
|
(808)
|
(792)
|
(788)
|
(799)
|
(887)
|
(897)
|
(850)
|
(845)
|
(759)
|
(758)
|
(781)
|
(767)
|
(758)
|
(749)
|
(746)
|
(743)
|
(734)
|
(729)
|
(741)
|
(753)
|
(748)
|
(758)
|
(764)
|
(755)
|
(773)
|
(782)
|
(790)
|
(822)
|
(840)
|
(867)
|
(859)
|
(870)
|
(904)
|
(938)
|
(997)
|
(1 011)
|
(1 018)
|
(1 014)
|
(1 023)
|
(1 044)
|
(1 059)
|
(1 085)
|
(1 116)
|
(1 174)
|
(1 262)
|
(1 364)
|
(1 484)
|
(1 578)
|
(1 632)
|
(1 639)
|
(1 631)
|
(1 656)
|
(1 652)
|
(1 697)
|
(1 719)
|
(1 725)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(318)
|
0
|
0
|
0
|
(602)
|
0
|
0
|
(602)
|
4
|
119
|
119
|
81
|
81
|
34
|
34
|
(137)
|
(140)
|
(185)
|
(182)
|
29
|
0
|
276
|
278
|
282
|
255
|
6
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(90)
|
(139)
|
0
|
0
|
(62)
|
(300)
|
0
|
(454)
|
(585)
|
(226)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 265)
|
(2 268)
|
(2 053)
|
(2 053)
|
212
|
139
|
(87)
|
(87)
|
(87)
|
(71)
|
0
|
0
|
0
|
(156)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12)
|
0
|
36
|
(146)
|
(259)
|
(370)
|
(418)
|
(236)
|
(178)
|
(66)
|
(209)
|
(209)
|
(143)
|
0
|
0
|
0
|
|
| Total Other Income |
146
|
183
|
156
|
175
|
(2)
|
200
|
207
|
198
|
0
|
(40)
|
(69)
|
(136)
|
302
|
121
|
136
|
199
|
55
|
65
|
62
|
38
|
114
|
92
|
75
|
86
|
51
|
60
|
70
|
77
|
83
|
75
|
61
|
52
|
47
|
52
|
59
|
65
|
70
|
71
|
69
|
342
|
393
|
398
|
392
|
112
|
53
|
37
|
34
|
31
|
30
|
32
|
33
|
32
|
33
|
35
|
34
|
28
|
24
|
19
|
17
|
18
|
59
|
62
|
73
|
85
|
64
|
82
|
99
|
118
|
131
|
135
|
138
|
138
|
147
|
133
|
140
|
142
|
176
|
201
|
220
|
197
|
160
|
159
|
130
|
173
|
200
|
220
|
256
|
271
|
285
|
273
|
254
|
262
|
191
|
175
|
175
|
146
|
|
| Pre-Tax Income |
1 513
N/A
|
1 332
-12%
|
1 186
-11%
|
1 193
+1%
|
800
-33%
|
487
-39%
|
460
-6%
|
310
-33%
|
872
+181%
|
831
-5%
|
825
-1%
|
962
+17%
|
1 684
+75%
|
1 755
+4%
|
1 846
+5%
|
1 789
-3%
|
1 453
-19%
|
1 498
+3%
|
1 424
-5%
|
1 262
-11%
|
1 477
+17%
|
1 307
-12%
|
1 427
+9%
|
1 642
+15%
|
1 663
+1%
|
2 127
+28%
|
2 165
+2%
|
2 120
-2%
|
2 015
-5%
|
1 690
-16%
|
1 755
+4%
|
1 838
+5%
|
1 938
+5%
|
1 945
+0%
|
1 677
-14%
|
1 839
+10%
|
1 849
+1%
|
1 927
+4%
|
2 247
+17%
|
2 419
+8%
|
2 367
-2%
|
2 310
-2%
|
2 332
+1%
|
2 063
-12%
|
1 822
-12%
|
1 797
-1%
|
1 647
-8%
|
1 612
-2%
|
2 093
+30%
|
2 415
+15%
|
2 597
+8%
|
2 640
+2%
|
2 403
-9%
|
2 477
+3%
|
2 532
+2%
|
2 584
+2%
|
2 623
+2%
|
2 412
-8%
|
2 461
+2%
|
362
-85%
|
476
+31%
|
672
+41%
|
544
-19%
|
2 669
+391%
|
2 816
+6%
|
2 446
-13%
|
2 479
+1%
|
2 159
-13%
|
1 974
-9%
|
2 034
+3%
|
1 837
-10%
|
2 115
+15%
|
1 835
-13%
|
1 750
-5%
|
1 871
+7%
|
1 844
-1%
|
2 146
+16%
|
2 235
+4%
|
2 332
+4%
|
2 450
+5%
|
2 512
+3%
|
2 663
+6%
|
2 798
+5%
|
2 605
-7%
|
2 420
-7%
|
2 056
-15%
|
1 841
-10%
|
2 185
+19%
|
2 209
+1%
|
2 657
+20%
|
2 456
-8%
|
2 437
-1%
|
2 843
+17%
|
2 893
+2%
|
3 586
+24%
|
3 722
+4%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(553)
|
(468)
|
(414)
|
(436)
|
(315)
|
(331)
|
(285)
|
(214)
|
(358)
|
(321)
|
(341)
|
(373)
|
(572)
|
(582)
|
(607)
|
(599)
|
(430)
|
(447)
|
(416)
|
(353)
|
(485)
|
(426)
|
(462)
|
(534)
|
(516)
|
(679)
|
(694)
|
(681)
|
(642)
|
(528)
|
(553)
|
(569)
|
(575)
|
(603)
|
(520)
|
(570)
|
(643)
|
(714)
|
(823)
|
(899)
|
(818)
|
(729)
|
(745)
|
(652)
|
(604)
|
(610)
|
(488)
|
(504)
|
(678)
|
(796)
|
(940)
|
(947)
|
(903)
|
(923)
|
(935)
|
(946)
|
(920)
|
(828)
|
(769)
|
41
|
74
|
(33)
|
(59)
|
(858)
|
(996)
|
(756)
|
(637)
|
(292)
|
(126)
|
(69)
|
57
|
(65)
|
13
|
10
|
(57)
|
(15)
|
(89)
|
(98)
|
(146)
|
(217)
|
(116)
|
(114)
|
(107)
|
(21)
|
(5)
|
37
|
62
|
(18)
|
(55)
|
98
|
120
|
146
|
39
|
(228)
|
29
|
(72)
|
|
| Income from Continuing Operations |
960
|
864
|
772
|
757
|
485
|
156
|
175
|
96
|
514
|
510
|
484
|
589
|
1 112
|
1 173
|
1 239
|
1 190
|
1 023
|
1 051
|
1 008
|
909
|
992
|
881
|
965
|
1 108
|
1 147
|
1 448
|
1 471
|
1 439
|
1 373
|
1 162
|
1 202
|
1 269
|
1 363
|
1 342
|
1 157
|
1 269
|
1 206
|
1 213
|
1 424
|
1 520
|
1 549
|
1 581
|
1 587
|
1 411
|
1 218
|
1 187
|
1 159
|
1 108
|
1 416
|
1 619
|
1 657
|
1 693
|
1 500
|
1 553
|
1 596
|
1 637
|
1 703
|
1 584
|
1 692
|
403
|
549
|
639
|
485
|
1 811
|
1 820
|
1 691
|
1 842
|
1 867
|
1 847
|
1 965
|
1 896
|
2 053
|
1 848
|
1 763
|
1 816
|
1 831
|
2 058
|
2 138
|
2 186
|
2 232
|
2 396
|
2 548
|
2 691
|
2 584
|
2 415
|
2 093
|
1 904
|
2 168
|
2 154
|
2 755
|
2 576
|
2 583
|
2 882
|
2 665
|
3 615
|
3 650
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(3)
|
(4)
|
(5)
|
(6)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(6)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(5)
|
(4)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(7)
|
(7)
|
(8)
|
(7)
|
(17)
|
(16)
|
(16)
|
(17)
|
(7)
|
(8)
|
(6)
|
(2)
|
0
|
1
|
(1)
|
3
|
3
|
3
|
3
|
1
|
0
|
0
|
0
|
0
|
1
|
2
|
2
|
3
|
(2)
|
(5)
|
(4)
|
(11)
|
(9)
|
(9)
|
(8)
|
(68)
|
(95)
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
18
|
23
|
25
|
28
|
10
|
5
|
2
|
1
|
3
|
8
|
9
|
8
|
6
|
3
|
3
|
3
|
3
|
1
|
2
|
5
|
7
|
11
|
11
|
10
|
12
|
14
|
19
|
23
|
27
|
30
|
34
|
41
|
44
|
49
|
53
|
50
|
58
|
62
|
71
|
84
|
90
|
96
|
98
|
86
|
65
|
66
|
34
|
47
|
71
|
73
|
96
|
91
|
82
|
74
|
77
|
75
|
73
|
74
|
72
|
69
|
72
|
83
|
85
|
85
|
91
|
91
|
102
|
104
|
92
|
79
|
(116)
|
(123)
|
(109)
|
(105)
|
79
|
90
|
59
|
62
|
68
|
65
|
94
|
107
|
103
|
107
|
|
| Net Income (Common) |
971
N/A
|
536
-45%
|
366
-32%
|
370
+1%
|
(519)
N/A
|
90
N/A
|
203
+126%
|
35
-83%
|
110
+214%
|
(48)
N/A
|
(123)
-156%
|
150
N/A
|
1 089
+626%
|
1 162
+7%
|
1 283
+10%
|
1 140
-11%
|
814
-29%
|
840
+3%
|
794
-5%
|
672
-15%
|
1 002
+49%
|
892
-11%
|
897
+1%
|
1 039
+16%
|
1 089
+5%
|
1 391
+28%
|
1 492
+7%
|
1 459
-2%
|
1 380
-5%
|
1 167
-15%
|
1 202
+3%
|
1 271
+6%
|
1 357
+7%
|
1 341
-1%
|
1 161
-13%
|
1 273
+10%
|
1 211
-5%
|
1 220
+1%
|
1 436
+18%
|
1 809
+26%
|
1 941
+7%
|
1 977
+2%
|
1 987
+1%
|
1 546
-22%
|
1 259
-19%
|
1 233
-2%
|
1 209
-2%
|
1 155
-4%
|
1 481
+28%
|
1 677
+13%
|
1 729
+3%
|
1 789
+3%
|
1 634
-9%
|
1 703
+4%
|
1 743
+2%
|
1 769
+1%
|
2 047
+16%
|
1 919
-6%
|
1 991
+4%
|
706
-65%
|
611
-13%
|
701
+15%
|
574
-18%
|
1 885
+228%
|
1 913
+1%
|
1 775
-7%
|
1 928
+9%
|
1 961
+2%
|
1 924
-2%
|
2 042
+6%
|
1 975
-3%
|
2 131
+8%
|
1 921
-10%
|
1 844
-4%
|
1 904
+3%
|
1 919
+1%
|
2 200
+15%
|
2 281
+4%
|
2 338
+2%
|
2 385
+2%
|
2 488
+4%
|
2 628
+6%
|
2 575
-2%
|
2 463
-4%
|
2 307
-6%
|
1 990
-14%
|
1 986
0%
|
2 256
+14%
|
2 208
-2%
|
2 814
+27%
|
2 634
-6%
|
2 639
+0%
|
2 967
+12%
|
2 764
-7%
|
3 650
+32%
|
3 662
+0%
|
|
| EPS (Diluted) |
3.01
N/A
|
1.66
-45%
|
1.12
-33%
|
1.09
-3%
|
-1.56
N/A
|
0.25
N/A
|
0.51
+104%
|
0.08
-84%
|
0.28
+250%
|
-0.12
N/A
|
-0.31
-158%
|
0.37
N/A
|
2.74
+641%
|
2.94
+7%
|
3.33
+13%
|
2.92
-12%
|
2.08
-29%
|
2.12
+2%
|
2
-6%
|
1.69
-16%
|
2.53
+50%
|
2.22
-12%
|
2.24
+1%
|
2.59
+16%
|
2.72
+5%
|
3.46
+27%
|
3.7
+7%
|
3.61
-2%
|
3.41
-6%
|
2.86
-16%
|
2.65
-7%
|
2.66
+0%
|
2.97
+12%
|
2.79
-6%
|
2.43
-13%
|
2.66
+9%
|
2.53
-5%
|
2.54
+0%
|
2.99
+18%
|
3.74
+25%
|
4.02
+7%
|
4.08
+1%
|
4.09
+0%
|
3.18
-22%
|
2.6
-18%
|
2.54
-2%
|
2.48
-2%
|
2.37
-4%
|
3.04
+28%
|
3.44
+13%
|
3.49
+1%
|
3.64
+4%
|
3.34
-8%
|
3.47
+4%
|
3.55
+2%
|
3.6
+1%
|
4.16
+16%
|
3.9
-6%
|
4.04
+4%
|
1.43
-65%
|
1.25
-13%
|
1.43
+14%
|
1.16
-19%
|
3.82
+229%
|
3.88
+2%
|
3.6
-7%
|
3.9
+8%
|
3.96
+2%
|
3.89
-2%
|
4.13
+6%
|
3.97
-4%
|
4.3
+8%
|
3.88
-10%
|
3.72
-4%
|
3.84
+3%
|
3.86
+1%
|
4.42
+15%
|
4.58
+4%
|
4.66
+2%
|
4.74
+2%
|
4.96
+5%
|
5.17
+4%
|
5
-3%
|
4.78
-4%
|
4.49
-6%
|
3.87
-14%
|
3.86
0%
|
4.33
+12%
|
4.24
-2%
|
5.33
+26%
|
4.96
-7%
|
4.94
0%
|
5.58
+13%
|
5.18
-7%
|
6.8
+31%
|
6.8
N/A
|
|