Xcel Energy Inc
NASDAQ:XEL
Income Statement
Earnings Waterfall
Xcel Energy Inc
Income Statement
Xcel Energy Inc
| 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 |
776
|
801
|
764
|
383
|
301
|
209
|
147
|
428
|
452
|
447
|
448
|
434
|
436
|
440
|
448
|
443
|
447
|
449
|
450
|
456
|
463
|
469
|
484
|
485
|
488
|
495
|
496
|
514
|
523
|
528
|
528
|
522
|
526
|
532
|
541
|
549
|
549
|
553
|
556
|
539
|
565
|
565
|
566
|
542
|
534
|
520
|
506
|
506
|
505
|
504
|
502
|
505
|
514
|
521
|
532
|
540
|
552
|
571
|
585
|
595
|
616
|
628
|
639
|
604
|
604
|
612
|
619
|
627
|
634
|
637
|
653
|
710
|
719
|
735
|
752
|
770
|
781
|
791
|
785
|
787
|
797
|
830
|
862
|
894
|
928
|
944
|
962
|
972
|
1 014
|
1 069
|
1 127
|
1 182
|
1 214
|
1 233
|
1 276
|
0
|
|
| Revenue |
10 453
N/A
|
10 912
+4%
|
10 403
-5%
|
6 974
-33%
|
6 742
-3%
|
6 212
-8%
|
5 741
-8%
|
7 731
+35%
|
8 035
+4%
|
8 097
+1%
|
8 070
0%
|
8 216
+2%
|
8 355
+2%
|
8 661
+4%
|
8 975
+4%
|
9 625
+7%
|
10 123
+5%
|
10 133
+0%
|
10 256
+1%
|
9 840
-4%
|
9 716
-1%
|
9 909
+2%
|
9 898
0%
|
10 034
+1%
|
10 299
+3%
|
10 647
+3%
|
11 099
+4%
|
11 203
+1%
|
10 870
-3%
|
10 271
-6%
|
9 734
-5%
|
9 644
-1%
|
9 756
+1%
|
10 048
+3%
|
10 362
+3%
|
10 311
0%
|
10 320
+0%
|
10 450
+1%
|
10 653
+2%
|
10 655
+0%
|
10 416
-2%
|
10 253
-2%
|
10 146
-1%
|
10 128
0%
|
10 333
+2%
|
10 637
+3%
|
10 735
+1%
|
10 915
+2%
|
11 335
+4%
|
11 441
+1%
|
11 488
+0%
|
11 686
+2%
|
11 446
-2%
|
11 276
-1%
|
11 307
+0%
|
11 024
-3%
|
10 835
-2%
|
10 819
0%
|
10 958
+1%
|
11 107
+1%
|
11 281
+2%
|
11 426
+1%
|
11 403
0%
|
11 404
+0%
|
11 408
+0%
|
11 421
+0%
|
11 452
+0%
|
11 537
+1%
|
11 727
+2%
|
11 646
-1%
|
11 611
0%
|
11 529
-1%
|
11 199
-3%
|
11 208
+0%
|
11 377
+2%
|
11 526
+1%
|
12 256
+6%
|
12 738
+4%
|
13 023
+2%
|
13 431
+3%
|
13 641
+2%
|
13 997
+3%
|
14 612
+4%
|
15 310
+5%
|
15 639
+2%
|
15 237
-3%
|
14 817
-3%
|
14 206
-4%
|
13 775
-3%
|
13 781
+0%
|
13 763
0%
|
13 441
-2%
|
13 698
+2%
|
13 957
+2%
|
14 228
+2%
|
14 669
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 519)
|
(2 317)
|
(2 271)
|
(947)
|
(841)
|
(601)
|
(279)
|
(1 272)
|
(1 431)
|
(1 425)
|
(1 390)
|
(1 475)
|
(1 545)
|
(1 590)
|
(1 608)
|
(1 848)
|
(2 029)
|
(1 966)
|
(1 975)
|
(1 669)
|
(1 557)
|
(1 607)
|
(1 560)
|
(1 572)
|
(1 654)
|
(1 754)
|
(1 821)
|
(1 854)
|
(1 622)
|
(1 449)
|
(1 365)
|
(1 289)
|
(1 280)
|
(1 262)
|
(1 260)
|
(1 192)
|
(1 155)
|
(1 193)
|
(1 212)
|
(1 194)
|
(1 068)
|
(994)
|
(957)
|
(910)
|
(933)
|
(1 034)
|
(1 059)
|
(1 116)
|
(1 301)
|
(1 323)
|
(1 348)
|
(1 407)
|
(1 256)
|
(1 173)
|
(1 140)
|
(941)
|
(779)
|
(743)
|
(745)
|
(761)
|
(807)
|
(830)
|
(826)
|
(851)
|
(862)
|
(852)
|
(847)
|
(874)
|
(981)
|
(991)
|
(988)
|
(958)
|
(764)
|
(736)
|
(737)
|
(726)
|
(739)
|
(872)
|
(904)
|
(1 119)
|
(1 532)
|
(1 567)
|
(1 654)
|
(1 954)
|
(2 090)
|
(2 009)
|
(1 909)
|
(1 505)
|
(1 140)
|
(1 078)
|
(1 060)
|
(965)
|
(989)
|
(1 005)
|
(1 005)
|
(1 052)
|
|
| Gross Profit |
7 935
N/A
|
8 595
+8%
|
8 132
-5%
|
6 027
-26%
|
5 901
-2%
|
5 611
-5%
|
5 462
-3%
|
6 459
+18%
|
6 603
+2%
|
6 672
+1%
|
6 680
+0%
|
6 741
+1%
|
6 810
+1%
|
7 071
+4%
|
7 367
+4%
|
7 777
+6%
|
8 094
+4%
|
8 168
+1%
|
8 281
+1%
|
8 171
-1%
|
8 159
0%
|
8 302
+2%
|
8 338
+0%
|
8 462
+1%
|
8 645
+2%
|
8 893
+3%
|
9 278
+4%
|
9 349
+1%
|
9 248
-1%
|
8 822
-5%
|
8 369
-5%
|
8 355
0%
|
8 476
+1%
|
8 786
+4%
|
9 102
+4%
|
9 119
+0%
|
9 165
+1%
|
9 257
+1%
|
9 441
+2%
|
9 461
+0%
|
9 348
-1%
|
9 259
-1%
|
9 189
-1%
|
9 218
+0%
|
9 400
+2%
|
9 604
+2%
|
9 676
+1%
|
9 799
+1%
|
10 033
+2%
|
10 118
+1%
|
10 140
+0%
|
10 279
+1%
|
10 189
-1%
|
10 103
-1%
|
10 168
+1%
|
10 083
-1%
|
10 056
0%
|
10 077
+0%
|
10 214
+1%
|
10 346
+1%
|
10 474
+1%
|
10 596
+1%
|
10 577
0%
|
10 553
0%
|
10 546
0%
|
10 569
+0%
|
10 605
+0%
|
10 663
+1%
|
10 746
+1%
|
10 655
-1%
|
10 623
0%
|
10 571
0%
|
10 435
-1%
|
10 472
+0%
|
10 640
+2%
|
10 800
+2%
|
11 517
+7%
|
11 866
+3%
|
12 119
+2%
|
12 312
+2%
|
12 109
-2%
|
12 430
+3%
|
12 958
+4%
|
13 356
+3%
|
13 549
+1%
|
13 228
-2%
|
12 908
-2%
|
12 701
-2%
|
12 635
-1%
|
12 703
+1%
|
12 703
N/A
|
12 476
-2%
|
12 709
+2%
|
12 952
+2%
|
13 223
+2%
|
13 617
+3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(6 146)
|
(6 880)
|
(6 567)
|
(4 834)
|
(4 755)
|
(4 601)
|
(4 626)
|
(5 335)
|
(5 471)
|
(5 519)
|
(5 555)
|
(5 665)
|
(5 780)
|
(6 039)
|
(6 307)
|
(6 685)
|
(6 963)
|
(7 015)
|
(7 083)
|
(6 994)
|
(7 016)
|
(7 095)
|
(7 046)
|
(7 111)
|
(7 242)
|
(7 519)
|
(7 951)
|
(7 958)
|
(7 817)
|
(7 371)
|
(6 900)
|
(6 887)
|
(6 975)
|
(7 239)
|
(7 451)
|
(7 499)
|
(7 497)
|
(7 555)
|
(7 681)
|
(7 679)
|
(7 613)
|
(7 478)
|
(7 339)
|
(7 396)
|
(7 503)
|
(7 710)
|
(7 838)
|
(7 951)
|
(8 146)
|
(8 236)
|
(8 258)
|
(8 331)
|
(8 264)
|
(8 152)
|
(8 097)
|
(7 954)
|
(7 916)
|
(7 928)
|
(8 024)
|
(8 098)
|
(8 242)
|
(8 330)
|
(8 314)
|
(8 324)
|
(8 333)
|
(8 376)
|
(8 536)
|
(8 694)
|
(8 770)
|
(8 718)
|
(8 630)
|
(8 460)
|
(8 352)
|
(8 387)
|
(8 500)
|
(8 684)
|
(9 349)
|
(9 682)
|
(9 923)
|
(10 109)
|
(9 910)
|
(10 200)
|
(10 625)
|
(10 928)
|
(11 058)
|
(10 788)
|
(10 443)
|
(10 113)
|
(10 048)
|
(10 085)
|
(10 016)
|
(10 090)
|
(10 325)
|
(10 440)
|
(10 586)
|
(10 738)
|
|
| Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(86)
|
(21)
|
(42)
|
(76)
|
(102)
|
(116)
|
(125)
|
(118)
|
(118)
|
(127)
|
(140)
|
(159)
|
(182)
|
(195)
|
(209)
|
(223)
|
(240)
|
(257)
|
(267)
|
(278)
|
(281)
|
(270)
|
(263)
|
(261)
|
(261)
|
(261)
|
(263)
|
(262)
|
(261)
|
(274)
|
(285)
|
(292)
|
(302)
|
(278)
|
(261)
|
(243)
|
(225)
|
(228)
|
(230)
|
(237)
|
(245)
|
(255)
|
(264)
|
(275)
|
(273)
|
(277)
|
(281)
|
(284)
|
(290)
|
(353)
|
(410)
|
(475)
|
(540)
|
(481)
|
(423)
|
(354)
|
(552)
|
(287)
|
(346)
|
(407)
|
(591)
|
(579)
|
(593)
|
(604)
|
(611)
|
(553)
|
(536)
|
(528)
|
(569)
|
(546)
|
(565)
|
(597)
|
(665)
|
(634)
|
(633)
|
(612)
|
(641)
|
|
| Depreciation & Amortization |
(971)
|
(1 016)
|
(1 037)
|
(747)
|
(715)
|
(649)
|
(572)
|
(727)
|
(707)
|
(686)
|
(675)
|
(706)
|
(728)
|
(749)
|
(762)
|
(767)
|
(778)
|
(788)
|
(807)
|
(803)
|
(827)
|
(833)
|
(811)
|
(806)
|
(804)
|
(802)
|
(825)
|
(828)
|
(832)
|
(826)
|
(815)
|
(818)
|
(815)
|
(825)
|
(848)
|
(859)
|
(878)
|
(895)
|
(916)
|
(891)
|
(895)
|
(892)
|
(889)
|
(926)
|
(946)
|
(963)
|
(953)
|
(978)
|
(975)
|
(986)
|
(1 013)
|
(1 019)
|
(1 046)
|
(1 066)
|
(1 090)
|
(1 125)
|
(1 171)
|
(1 219)
|
(1 268)
|
(1 303)
|
(1 348)
|
(1 392)
|
(1 434)
|
(1 479)
|
(1 497)
|
(1 508)
|
(1 577)
|
(1 642)
|
(1 693)
|
(1 755)
|
(1 762)
|
(1 765)
|
(1 795)
|
(1 829)
|
(1 895)
|
(1 948)
|
(2 006)
|
(2 061)
|
(2 085)
|
(2 121)
|
(2 162)
|
(2 272)
|
(2 342)
|
(2 413)
|
(2 475)
|
(2 402)
|
(2 413)
|
(2 448)
|
(2 482)
|
(2 620)
|
(2 683)
|
(2 744)
|
(2 814)
|
(2 833)
|
(2 902)
|
(2 953)
|
|
| Operations Maintenance |
(1 981)
|
(2 965)
|
(2 928)
|
(1 572)
|
(1 416)
|
(1 285)
|
(1 139)
|
(1 624)
|
(1 641)
|
(1 647)
|
(1 632)
|
(1 636)
|
(1 644)
|
(1 694)
|
(1 714)
|
(1 708)
|
(1 739)
|
(1 742)
|
(1 756)
|
(1 707)
|
(1 785)
|
(1 762)
|
(1 765)
|
(1 789)
|
(1 798)
|
(1 827)
|
(1 828)
|
(1 778)
|
(1 789)
|
(1 805)
|
(1 848)
|
(1 908)
|
(1 917)
|
(1 961)
|
(2 005)
|
(2 057)
|
(2 086)
|
(2 102)
|
(2 125)
|
(2 140)
|
(2 141)
|
(2 143)
|
(2 141)
|
(2 176)
|
(2 195)
|
(2 223)
|
(2 267)
|
(2 274)
|
(2 304)
|
(2 327)
|
(2 321)
|
(2 334)
|
(2 360)
|
(2 369)
|
(2 366)
|
(2 330)
|
(2 321)
|
(2 324)
|
(2 348)
|
(2 300)
|
(2 329)
|
(2 304)
|
(2 250)
|
(2 270)
|
(2 247)
|
(2 253)
|
(2 310)
|
(2 352)
|
(2 382)
|
(2 382)
|
(2 360)
|
(2 304)
|
(2 294)
|
(2 266)
|
(2 274)
|
(2 298)
|
(2 329)
|
(2 379)
|
(2 368)
|
(2 285)
|
(2 339)
|
(2 353)
|
(2 396)
|
(2 452)
|
(2 539)
|
(2 553)
|
(2 528)
|
(2 402)
|
(2 399)
|
(2 433)
|
(2 502)
|
(2 497)
|
(2 621)
|
(2 634)
|
(2 671)
|
(2 689)
|
|
| Purchased Fuel Power Gas |
(2 890)
|
(2 597)
|
(2 267)
|
(2 198)
|
(2 303)
|
(2 398)
|
(2 594)
|
(2 706)
|
(2 792)
|
(2 876)
|
(2 950)
|
(3 041)
|
(3 123)
|
(3 313)
|
(3 548)
|
(3 922)
|
(4 156)
|
(4 195)
|
(4 232)
|
(4 103)
|
(4 088)
|
(4 169)
|
(4 110)
|
(4 137)
|
(4 246)
|
(4 483)
|
(4 895)
|
(4 948)
|
(4 785)
|
(4 312)
|
(3 780)
|
(3 672)
|
(3 736)
|
(3 925)
|
(4 054)
|
(4 011)
|
(3 954)
|
(3 957)
|
(3 997)
|
(3 992)
|
(3 924)
|
(3 789)
|
(3 646)
|
(3 624)
|
(3 685)
|
(3 842)
|
(3 933)
|
(4 019)
|
(4 161)
|
(4 191)
|
(4 173)
|
(4 210)
|
(4 102)
|
(3 965)
|
(3 900)
|
(3 763)
|
(3 675)
|
(3 626)
|
(3 649)
|
(3 718)
|
(3 781)
|
(3 844)
|
(3 813)
|
(3 757)
|
(3 764)
|
(3 780)
|
(3 814)
|
(3 854)
|
(3 781)
|
(3 605)
|
(3 459)
|
(3 282)
|
(3 214)
|
(3 288)
|
(3 375)
|
(3 274)
|
(4 101)
|
(4 259)
|
(4 432)
|
(4 482)
|
(4 185)
|
(4 315)
|
(4 599)
|
(4 764)
|
(4 790)
|
(4 638)
|
(4 320)
|
(4 037)
|
(3 870)
|
(3 699)
|
(3 582)
|
(3 560)
|
(3 633)
|
(3 699)
|
(3 747)
|
(3 769)
|
|
| Other Operating Expenses |
(305)
|
(302)
|
(335)
|
(317)
|
(322)
|
(268)
|
(320)
|
(278)
|
(331)
|
(311)
|
(297)
|
(283)
|
(284)
|
(284)
|
(284)
|
(288)
|
(291)
|
(291)
|
(289)
|
(296)
|
(295)
|
(290)
|
(285)
|
(278)
|
(279)
|
(281)
|
(286)
|
(287)
|
(284)
|
(289)
|
(297)
|
(306)
|
(311)
|
(319)
|
(322)
|
(332)
|
(322)
|
(334)
|
(366)
|
(375)
|
(384)
|
(391)
|
(403)
|
(409)
|
(417)
|
(419)
|
(424)
|
(421)
|
(432)
|
(446)
|
(459)
|
(466)
|
(478)
|
(491)
|
(496)
|
(512)
|
(520)
|
(529)
|
(523)
|
(532)
|
(529)
|
(525)
|
(542)
|
(545)
|
(548)
|
(554)
|
(551)
|
(556)
|
(561)
|
(566)
|
(574)
|
(569)
|
(568)
|
(581)
|
(602)
|
(612)
|
(626)
|
(637)
|
(631)
|
(630)
|
(645)
|
(667)
|
(684)
|
(688)
|
(701)
|
(659)
|
(654)
|
(657)
|
(751)
|
(768)
|
(652)
|
(624)
|
(623)
|
(641)
|
(654)
|
(686)
|
|
| Operating Income |
1 789
N/A
|
1 715
-4%
|
1 565
-9%
|
1 193
-24%
|
1 146
-4%
|
1 010
-12%
|
836
-17%
|
1 124
+34%
|
1 132
+1%
|
1 153
+2%
|
1 125
-2%
|
1 076
-4%
|
1 029
-4%
|
1 033
+0%
|
1 059
+3%
|
1 093
+3%
|
1 130
+3%
|
1 153
+2%
|
1 198
+4%
|
1 177
-2%
|
1 142
-3%
|
1 207
+6%
|
1 292
+7%
|
1 351
+5%
|
1 403
+4%
|
1 374
-2%
|
1 327
-3%
|
1 391
+5%
|
1 431
+3%
|
1 451
+1%
|
1 468
+1%
|
1 469
+0%
|
1 502
+2%
|
1 547
+3%
|
1 651
+7%
|
1 620
-2%
|
1 668
+3%
|
1 702
+2%
|
1 760
+3%
|
1 782
+1%
|
1 735
-3%
|
1 781
+3%
|
1 850
+4%
|
1 823
-1%
|
1 897
+4%
|
1 894
0%
|
1 838
-3%
|
1 848
+1%
|
1 887
+2%
|
1 882
0%
|
1 883
+0%
|
1 948
+3%
|
1 926
-1%
|
1 951
+1%
|
2 071
+6%
|
2 130
+3%
|
2 140
+0%
|
2 148
+0%
|
2 190
+2%
|
2 248
+3%
|
2 232
-1%
|
2 266
+2%
|
2 263
0%
|
2 229
-2%
|
2 213
-1%
|
2 193
-1%
|
2 069
-6%
|
1 969
-5%
|
1 976
+0%
|
1 937
-2%
|
1 993
+3%
|
2 111
+6%
|
2 083
-1%
|
2 085
+0%
|
2 140
+3%
|
2 116
-1%
|
2 168
+2%
|
2 184
+1%
|
2 196
+1%
|
2 203
+0%
|
2 199
0%
|
2 230
+1%
|
2 333
+5%
|
2 428
+4%
|
2 491
+3%
|
2 440
-2%
|
2 465
+1%
|
2 588
+5%
|
2 587
0%
|
2 618
+1%
|
2 687
+3%
|
2 386
-11%
|
2 384
0%
|
2 512
+5%
|
2 637
+5%
|
2 879
+9%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(754)
|
(767)
|
(720)
|
(352)
|
(278)
|
(189)
|
(116)
|
(412)
|
(376)
|
(381)
|
(402)
|
(409)
|
(436)
|
(440)
|
(448)
|
(424)
|
(447)
|
(449)
|
(450)
|
(429)
|
(462)
|
(468)
|
(476)
|
(459)
|
(465)
|
(467)
|
(465)
|
(481)
|
(491)
|
(496)
|
(498)
|
(482)
|
(483)
|
(487)
|
(490)
|
(508)
|
(506)
|
(509)
|
(515)
|
(498)
|
(524)
|
(524)
|
(526)
|
(502)
|
(494)
|
(480)
|
(467)
|
(468)
|
(467)
|
(467)
|
(465)
|
(468)
|
(467)
|
(476)
|
(488)
|
(505)
|
(511)
|
(526)
|
(537)
|
(561)
|
(586)
|
(600)
|
(609)
|
(580)
|
(567)
|
(568)
|
(579)
|
(596)
|
(595)
|
(602)
|
(615)
|
(678)
|
(689)
|
(698)
|
(713)
|
(730)
|
(738)
|
(734)
|
(727)
|
(725)
|
(734)
|
(776)
|
(820)
|
(858)
|
(896)
|
(914)
|
(926)
|
(937)
|
(982)
|
(1 038)
|
(1 100)
|
(1 163)
|
(1 204)
|
(1 239)
|
(1 279)
|
(1 326)
|
|
| Non-Reccuring Items |
(76)
|
(114)
|
(2 742)
|
(19)
|
0
|
0
|
2 681
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(43)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
25
|
25
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(130)
|
(130)
|
(130)
|
(129)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(7)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
(34)
|
(107)
|
0
|
0
|
(73)
|
0
|
0
|
0
|
(287)
|
(296)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
10
|
0
|
0
|
0
|
(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
|
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
|
|
| Total Other Income |
15
|
6
|
(14)
|
(35)
|
(39)
|
(38)
|
(31)
|
(19)
|
(24)
|
(8)
|
2
|
18
|
38
|
41
|
40
|
5
|
23
|
18
|
23
|
2
|
33
|
(6)
|
(13)
|
22
|
(4)
|
49
|
62
|
75
|
77
|
76
|
75
|
71
|
65
|
60
|
56
|
51
|
52
|
52
|
53
|
26
|
42
|
38
|
40
|
35
|
48
|
48
|
47
|
52
|
55
|
63
|
67
|
65
|
55
|
46
|
38
|
31
|
32
|
34
|
34
|
17
|
45
|
52
|
65
|
41
|
37
|
48
|
50
|
69
|
50
|
39
|
31
|
67
|
55
|
74
|
81
|
81
|
88
|
67
|
58
|
56
|
52
|
44
|
26
|
35
|
41
|
56
|
80
|
81
|
116
|
155
|
217
|
311
|
315
|
392
|
434
|
516
|
|
| Pre-Tax Income |
973
N/A
|
840
-14%
|
(1 911)
N/A
|
797
N/A
|
829
+4%
|
783
-6%
|
3 369
+330%
|
694
-79%
|
732
+6%
|
764
+4%
|
724
-5%
|
684
-6%
|
632
-8%
|
633
+0%
|
652
+3%
|
673
+3%
|
706
+5%
|
722
+2%
|
771
+7%
|
750
-3%
|
713
-5%
|
734
+3%
|
802
+9%
|
870
+8%
|
934
+7%
|
956
+2%
|
924
-3%
|
984
+6%
|
1 017
+3%
|
1 032
+1%
|
1 045
+1%
|
1 057
+1%
|
1 083
+2%
|
1 121
+3%
|
1 242
+11%
|
1 189
-4%
|
1 215
+2%
|
1 246
+3%
|
1 299
+4%
|
1 309
+1%
|
1 254
-4%
|
1 295
+3%
|
1 365
+5%
|
1 355
-1%
|
1 451
+7%
|
1 462
+1%
|
1 419
-3%
|
1 432
+1%
|
1 474
+3%
|
1 478
+0%
|
1 485
+0%
|
1 545
+4%
|
1 384
-10%
|
1 391
+1%
|
1 492
+7%
|
1 527
+2%
|
1 662
+9%
|
1 656
0%
|
1 687
+2%
|
1 704
+1%
|
1 691
-1%
|
1 718
+2%
|
1 719
+0%
|
1 690
-2%
|
1 683
0%
|
1 673
-1%
|
1 540
-8%
|
1 442
-6%
|
1 431
-1%
|
1 374
-4%
|
1 409
+3%
|
1 500
+6%
|
1 449
-3%
|
1 461
+1%
|
1 508
+3%
|
1 467
-3%
|
1 518
+3%
|
1 517
0%
|
1 523
+0%
|
1 527
+0%
|
1 517
-1%
|
1 498
-1%
|
1 539
+3%
|
1 601
+4%
|
1 636
+2%
|
1 582
-3%
|
1 585
+0%
|
1 625
+3%
|
1 721
+6%
|
1 735
+1%
|
1 731
0%
|
1 534
-11%
|
1 495
-3%
|
1 665
+11%
|
1 505
-10%
|
1 773
+18%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(262)
|
(229)
|
599
|
(246)
|
(263)
|
(233)
|
(1 008)
|
(171)
|
(183)
|
(192)
|
(171)
|
(162)
|
(135)
|
(143)
|
(130)
|
(174)
|
(182)
|
(178)
|
(200)
|
(181)
|
(176)
|
(227)
|
(265)
|
(294)
|
(323)
|
(307)
|
(307)
|
(339)
|
(349)
|
(352)
|
(366)
|
(371)
|
(406)
|
(425)
|
(456)
|
(437)
|
(427)
|
(434)
|
(462)
|
(468)
|
(432)
|
(449)
|
(459)
|
(450)
|
(493)
|
(490)
|
(481)
|
(484)
|
(501)
|
(507)
|
(509)
|
(524)
|
(472)
|
(477)
|
(520)
|
(543)
|
(588)
|
(582)
|
(582)
|
(581)
|
(570)
|
(567)
|
(534)
|
(519)
|
(461)
|
(413)
|
(281)
|
(181)
|
(146)
|
(116)
|
(115)
|
(128)
|
(97)
|
(60)
|
(31)
|
6
|
22
|
47
|
47
|
70
|
98
|
134
|
133
|
135
|
138
|
152
|
156
|
146
|
120
|
120
|
150
|
402
|
436
|
408
|
410
|
245
|
|
| Income from Continuing Operations |
710
|
611
|
(1 312)
|
551
|
567
|
550
|
2 362
|
523
|
549
|
572
|
553
|
522
|
498
|
490
|
522
|
499
|
524
|
545
|
571
|
569
|
537
|
507
|
538
|
576
|
611
|
649
|
617
|
646
|
668
|
679
|
678
|
686
|
677
|
696
|
786
|
752
|
788
|
811
|
837
|
841
|
822
|
846
|
906
|
905
|
958
|
972
|
938
|
948
|
973
|
971
|
975
|
1 021
|
912
|
914
|
972
|
984
|
1 074
|
1 074
|
1 105
|
1 123
|
1 121
|
1 151
|
1 186
|
1 171
|
1 222
|
1 260
|
1 259
|
1 261
|
1 285
|
1 258
|
1 294
|
1 372
|
1 352
|
1 401
|
1 477
|
1 473
|
1 540
|
1 564
|
1 570
|
1 597
|
1 615
|
1 632
|
1 672
|
1 736
|
1 774
|
1 734
|
1 741
|
1 771
|
1 841
|
1 855
|
1 881
|
1 936
|
1 931
|
2 073
|
1 915
|
2 018
|
|
| Income to Minority Interest |
(56)
|
(38)
|
(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
|
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
|
|
| Net Income (Common) |
685
N/A
|
604
-12%
|
(1 873)
N/A
|
(2 222)
-19%
|
(2 186)
+2%
|
(2 556)
-17%
|
(64)
+97%
|
618
N/A
|
628
+2%
|
997
+59%
|
756
-24%
|
352
-53%
|
323
-8%
|
320
-1%
|
470
+47%
|
509
+8%
|
539
+6%
|
553
+3%
|
582
+5%
|
568
-2%
|
536
-6%
|
507
-6%
|
537
+6%
|
573
+7%
|
607
+6%
|
643
+6%
|
611
-5%
|
641
+5%
|
662
+3%
|
674
+2%
|
672
0%
|
677
+1%
|
670
-1%
|
692
+3%
|
784
+13%
|
752
-4%
|
788
+5%
|
807
+2%
|
830
+3%
|
834
+1%
|
816
-2%
|
841
+3%
|
906
+8%
|
905
0%
|
958
+6%
|
972
+1%
|
939
-3%
|
948
+1%
|
973
+3%
|
971
0%
|
975
+0%
|
1 021
+5%
|
912
-11%
|
914
+0%
|
972
+6%
|
984
+1%
|
1 074
+9%
|
1 074
0%
|
1 105
+3%
|
1 123
+2%
|
1 121
0%
|
1 151
+3%
|
1 186
+3%
|
1 148
-3%
|
1 199
+4%
|
1 237
+3%
|
1 236
0%
|
1 261
+2%
|
1 285
+2%
|
1 258
-2%
|
1 294
+3%
|
1 372
+6%
|
1 352
-1%
|
1 401
+4%
|
1 477
+5%
|
1 473
0%
|
1 540
+5%
|
1 564
+2%
|
1 570
+0%
|
1 597
+2%
|
1 615
+1%
|
1 632
+1%
|
1 672
+2%
|
1 736
+4%
|
1 774
+2%
|
1 734
-2%
|
1 741
+0%
|
1 771
+2%
|
1 841
+4%
|
1 855
+1%
|
1 881
+1%
|
1 936
+3%
|
1 931
0%
|
2 073
+7%
|
1 915
-8%
|
2 018
+5%
|
|
| EPS (Diluted) |
1.93
N/A
|
1.59
-18%
|
-4.71
N/A
|
-5.77
-23%
|
-5.23
+9%
|
-6.05
-16%
|
-0.15
+98%
|
1.47
N/A
|
1.48
+1%
|
2.33
+57%
|
1.78
-24%
|
0.83
-53%
|
0.76
-8%
|
0.74
-3%
|
1.09
+47%
|
1.2
+10%
|
1.25
+4%
|
1.3
+4%
|
1.36
+5%
|
1.32
-3%
|
1.24
-6%
|
1.17
-6%
|
1.23
+5%
|
1.34
+9%
|
1.41
+5%
|
1.49
+6%
|
1.41
-5%
|
1.46
+4%
|
1.45
-1%
|
1.47
+1%
|
1.47
N/A
|
1.49
+1%
|
1.46
-2%
|
1.5
+3%
|
1.69
+13%
|
1.61
-5%
|
1.62
+1%
|
1.66
+2%
|
1.72
+4%
|
1.72
N/A
|
1.68
-2%
|
1.74
+4%
|
1.86
+7%
|
1.85
-1%
|
1.96
+6%
|
1.95
-1%
|
1.9
-3%
|
1.91
+1%
|
1.95
+2%
|
1.94
-1%
|
1.94
N/A
|
2.03
+5%
|
1.81
-11%
|
1.81
N/A
|
1.92
+6%
|
1.94
+1%
|
2.11
+9%
|
2.11
N/A
|
2.17
+3%
|
2.21
+2%
|
2.21
N/A
|
2.27
+3%
|
2.34
+3%
|
2.25
-4%
|
2.35
+4%
|
2.42
+3%
|
2.41
0%
|
2.47
+2%
|
2.51
+2%
|
2.42
-4%
|
2.5
+3%
|
2.64
+6%
|
2.56
-3%
|
2.67
+4%
|
2.8
+5%
|
2.79
0%
|
2.85
+2%
|
2.9
+2%
|
2.92
+1%
|
2.96
+1%
|
2.96
N/A
|
3.01
+2%
|
3.06
+2%
|
3.17
+4%
|
3.23
+2%
|
3.15
-2%
|
3.16
+0%
|
3.21
+2%
|
3.32
+3%
|
3.35
+1%
|
3.32
-1%
|
3.44
+4%
|
3.34
-3%
|
3.52
+5%
|
3.21
-9%
|
3.43
+7%
|
|