CenterPoint Energy Inc
NYSE:CNP
Income Statement
Earnings Waterfall
CenterPoint Energy Inc
Income Statement
CenterPoint 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 |
56
|
56
|
56
|
712
|
(0)
|
(8)
|
(12)
|
741
|
35
|
39
|
38
|
777
|
(0)
|
(1)
|
(1)
|
710
|
51
|
75
|
98
|
600
|
128
|
127
|
125
|
632
|
125
|
128
|
132
|
602
|
136
|
134
|
132
|
644
|
134
|
137
|
139
|
621
|
137
|
133
|
130
|
583
|
131
|
137
|
143
|
569
|
145
|
141
|
222
|
484
|
380
|
465
|
465
|
471
|
474
|
471
|
466
|
457
|
451
|
444
|
437
|
429
|
416
|
404
|
396
|
390
|
386
|
394
|
402
|
420
|
459
|
498
|
535
|
567
|
581
|
572
|
557
|
527
|
526
|
522
|
513
|
476
|
574
|
553
|
553
|
477
|
517
|
574
|
638
|
690
|
744
|
794
|
806
|
838
|
872
|
0
|
0
|
903
|
|
| Revenue |
657
N/A
|
8 183
+1 146%
|
7 800
-5%
|
6 438
-17%
|
8 720
+35%
|
8 086
-7%
|
7 777
-4%
|
7 790
+0%
|
7 290
-6%
|
7 720
+6%
|
7 679
-1%
|
7 999
+4%
|
8 193
+2%
|
8 441
+3%
|
8 947
+6%
|
9 722
+9%
|
10 204
+5%
|
10 205
+0%
|
10 067
-1%
|
9 319
-7%
|
9 348
+0%
|
9 538
+2%
|
9 485
-1%
|
9 623
+1%
|
9 880
+3%
|
10 517
+6%
|
11 150
+6%
|
11 322
+2%
|
10 725
-5%
|
9 695
-10%
|
8 756
-10%
|
8 281
-5%
|
8 538
+3%
|
8 654
+1%
|
8 986
+4%
|
8 785
-2%
|
8 349
-5%
|
8 430
+1%
|
8 403
0%
|
8 450
+1%
|
7 947
-6%
|
7 635
-4%
|
7 459
-2%
|
7 452
0%
|
7 756
+4%
|
8 125
+5%
|
8 060
-1%
|
8 106
+1%
|
8 881
+10%
|
8 871
0%
|
9 038
+2%
|
9 226
+2%
|
8 496
-8%
|
8 144
-4%
|
7 967
-2%
|
7 386
-7%
|
6 937
-6%
|
6 979
+1%
|
7 238
+4%
|
7 528
+4%
|
8 279
+10%
|
8 848
+7%
|
9 057
+2%
|
9 614
+6%
|
10 034
+4%
|
10 077
+0%
|
10 191
+1%
|
6 277
-38%
|
5 351
-15%
|
4 823
-10%
|
4 269
-11%
|
7 564
+77%
|
7 502
-1%
|
7 419
-1%
|
7 383
0%
|
7 418
+0%
|
7 798
+5%
|
7 965
+2%
|
8 092
+2%
|
8 352
+3%
|
8 568
+3%
|
8 770
+2%
|
8 924
+2%
|
9 321
+4%
|
9 337
+0%
|
9 268
-1%
|
9 225
0%
|
8 696
-6%
|
8 537
-2%
|
8 567
+0%
|
8 563
0%
|
8 643
+1%
|
8 943
+3%
|
8 982
+0%
|
9 114
+1%
|
9 357
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
1 604
|
(499)
|
(305)
|
0
|
(58)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
2 261
N/A
|
7 684
+240%
|
7 495
-2%
|
0
N/A
|
8 662
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
|
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
|
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
|
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
|
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
|
0
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 123)
|
(6 460)
|
(6 274)
|
(4 998)
|
(7 320)
|
(6 735)
|
(6 440)
|
(6 434)
|
(6 056)
|
(6 598)
|
(6 768)
|
(7 136)
|
(7 293)
|
(7 540)
|
(8 028)
|
(8 783)
|
(9 234)
|
(9 202)
|
(9 005)
|
(8 274)
|
(8 256)
|
(8 424)
|
(8 368)
|
(8 438)
|
(8 680)
|
(9 262)
|
(9 877)
|
(10 049)
|
(9 503)
|
(8 517)
|
(7 628)
|
(7 157)
|
(7 339)
|
(7 445)
|
(7 737)
|
(7 536)
|
(7 093)
|
(7 134)
|
(7 077)
|
(7 152)
|
(6 675)
|
(6 364)
|
(6 205)
|
(6 162)
|
(6 588)
|
(7 036)
|
(6 949)
|
(7 106)
|
(8 070)
|
(8 101)
|
(8 277)
|
(8 302)
|
(7 633)
|
(7 278)
|
(7 043)
|
(6 348)
|
(5 937)
|
(6 041)
|
(6 298)
|
(6 505)
|
(7 259)
|
(7 701)
|
(7 986)
|
(8 478)
|
(8 861)
|
(8 957)
|
(9 219)
|
(5 409)
|
(4 523)
|
(3 953)
|
(3 268)
|
(6 493)
|
(6 240)
|
(6 151)
|
(6 170)
|
(6 194)
|
(6 523)
|
(6 629)
|
(6 780)
|
(6 989)
|
(7 181)
|
(7 328)
|
(7 376)
|
(7 755)
|
(7 707)
|
(7 609)
|
(7 432)
|
(6 936)
|
(6 726)
|
(6 657)
|
(6 735)
|
(6 653)
|
(6 920)
|
(7 009)
|
(7 063)
|
(7 247)
|
|
| Depreciation & Amortization |
(623)
|
(655)
|
(599)
|
(458)
|
(618)
|
(546)
|
(505)
|
(466)
|
(429)
|
(470)
|
(477)
|
(490)
|
(503)
|
(519)
|
(538)
|
(541)
|
(551)
|
(568)
|
(582)
|
(599)
|
(604)
|
(611)
|
(622)
|
(372)
|
(644)
|
(672)
|
(696)
|
(708)
|
(716)
|
(716)
|
(730)
|
(743)
|
(777)
|
(806)
|
(841)
|
(864)
|
(865)
|
(871)
|
(881)
|
(886)
|
(909)
|
(961)
|
(1 009)
|
(1 050)
|
(1 066)
|
(1 044)
|
(991)
|
(954)
|
(949)
|
(952)
|
(997)
|
(1 013)
|
(995)
|
(978)
|
(953)
|
(970)
|
(1 013)
|
(1 063)
|
(1 119)
|
(1 126)
|
(1 092)
|
(1 057)
|
(1 002)
|
(1 036)
|
(1 124)
|
(1 212)
|
(1 269)
|
(1 230)
|
(1 216)
|
(1 196)
|
(1 186)
|
(1 225)
|
(1 207)
|
(1 182)
|
(1 172)
|
(1 189)
|
(1 214)
|
(1 244)
|
(1 291)
|
(1 316)
|
(1 327)
|
(1 327)
|
(1 303)
|
(1 288)
|
(1 289)
|
(1 311)
|
(1 356)
|
(1 401)
|
(1 445)
|
(1 482)
|
(1 442)
|
(1 439)
|
(1 439)
|
(1 423)
|
(1 481)
|
(1 530)
|
|
| Operations Maintenance |
(1 452)
|
(1 681)
|
(1 621)
|
(1 242)
|
(1 631)
|
(1 457)
|
(1 371)
|
(1 334)
|
(1 238)
|
(1 337)
|
(1 357)
|
(1 277)
|
(1 274)
|
(1 301)
|
(1 318)
|
(1 358)
|
(1 376)
|
(1 391)
|
(1 402)
|
(1 399)
|
(1 420)
|
(1 410)
|
(1 412)
|
(1 440)
|
(1 453)
|
(1 465)
|
(1 487)
|
(1 502)
|
(1 550)
|
(1 606)
|
(1 650)
|
(1 664)
|
(1 665)
|
(1 677)
|
(1 706)
|
(1 719)
|
(1 744)
|
(1 780)
|
(1 784)
|
(1 835)
|
(1 851)
|
(1 856)
|
(1 866)
|
(1 874)
|
(1 903)
|
(1 898)
|
(1 862)
|
(1 847)
|
(1 842)
|
(1 865)
|
(1 936)
|
(1 969)
|
(1 988)
|
(2 007)
|
(1 993)
|
(2 007)
|
(2 030)
|
(2 055)
|
(2 081)
|
(2 029)
|
(2 115)
|
(2 120)
|
(2 116)
|
(2 157)
|
(2 183)
|
(2 243)
|
(2 309)
|
(2 271)
|
(2 450)
|
(2 545)
|
(2 599)
|
(2 775)
|
(2 701)
|
(2 671)
|
(2 709)
|
(2 744)
|
(2 739)
|
(2 773)
|
(2 823)
|
(2 810)
|
(2 829)
|
(2 814)
|
(2 775)
|
(2 833)
|
(2 808)
|
(2 825)
|
(2 803)
|
(2 850)
|
(2 896)
|
(2 895)
|
(3 022)
|
(2 949)
|
(2 987)
|
(3 024)
|
(2 990)
|
(3 024)
|
|
| Purchased Fuel Power Gas |
1 496
|
(3 591)
|
(3 569)
|
(2 954)
|
(4 681)
|
(4 352)
|
(4 223)
|
(4 298)
|
(4 074)
|
(4 445)
|
(4 589)
|
(5 013)
|
(5 159)
|
(5 357)
|
(5 808)
|
(6 509)
|
(6 920)
|
(6 853)
|
(6 634)
|
(5 909)
|
(5 866)
|
(6 039)
|
(5 972)
|
(5 995)
|
(6 238)
|
(6 780)
|
(7 321)
|
(7 466)
|
(6 862)
|
(5 822)
|
(4 872)
|
(4 371)
|
(4 517)
|
(4 585)
|
(4 811)
|
(4 574)
|
(4 115)
|
(4 115)
|
(4 042)
|
(4 055)
|
(3 548)
|
(3 179)
|
(2 964)
|
(2 873)
|
(3 128)
|
(3 599)
|
(3 714)
|
(3 918)
|
(4 889)
|
(4 893)
|
(4 956)
|
(4 932)
|
(4 265)
|
(3 911)
|
(3 710)
|
(2 997)
|
(2 527)
|
(2 552)
|
(2 725)
|
(2 966)
|
(3 673)
|
(4 140)
|
(4 408)
|
(4 894)
|
(5 148)
|
(5 094)
|
(5 154)
|
(1 504)
|
(428)
|
219
|
966
|
(2 019)
|
(1 848)
|
(1 798)
|
(1 780)
|
(1 745)
|
(2 047)
|
(2 092)
|
(2 143)
|
(2 335)
|
(2 493)
|
(2 646)
|
(2 763)
|
(3 091)
|
(3 076)
|
(2 944)
|
(2 736)
|
(2 160)
|
(1 830)
|
(1 726)
|
(1 731)
|
(1 718)
|
(1 937)
|
(2 006)
|
(2 028)
|
(2 117)
|
|
| Other Operating Expenses |
(544)
|
(533)
|
(485)
|
(344)
|
(392)
|
(380)
|
(341)
|
(337)
|
(315)
|
(346)
|
(345)
|
(356)
|
(356)
|
(363)
|
(364)
|
(375)
|
(388)
|
(390)
|
(387)
|
(367)
|
(366)
|
(364)
|
(362)
|
(631)
|
(345)
|
(345)
|
(373)
|
(373)
|
(375)
|
(373)
|
(376)
|
(379)
|
(380)
|
(377)
|
(379)
|
(379)
|
(369)
|
(368)
|
(370)
|
(376)
|
(367)
|
(368)
|
(366)
|
(365)
|
(491)
|
(495)
|
(382)
|
(387)
|
(390)
|
(391)
|
(388)
|
(388)
|
(385)
|
(382)
|
(387)
|
(374)
|
(367)
|
(371)
|
(373)
|
(384)
|
(379)
|
(384)
|
(460)
|
(391)
|
(406)
|
(408)
|
(487)
|
(404)
|
(429)
|
(431)
|
(449)
|
(474)
|
(484)
|
(500)
|
(509)
|
(516)
|
(523)
|
(520)
|
(523)
|
(528)
|
(532)
|
(541)
|
(535)
|
(543)
|
(534)
|
(529)
|
(537)
|
(525)
|
(555)
|
(554)
|
(540)
|
(547)
|
(557)
|
(556)
|
(564)
|
(576)
|
|
| Operating Income |
1 138
N/A
|
1 224
+8%
|
1 220
0%
|
1 440
+18%
|
1 341
-7%
|
1 351
+1%
|
1 338
-1%
|
1 355
+1%
|
1 235
-9%
|
1 122
-9%
|
911
-19%
|
864
-5%
|
900
+4%
|
900
N/A
|
918
+2%
|
939
+2%
|
969
+3%
|
1 003
+4%
|
1 062
+6%
|
1 045
-2%
|
1 092
+4%
|
1 114
+2%
|
1 117
+0%
|
1 185
+6%
|
1 200
+1%
|
1 255
+5%
|
1 273
+1%
|
1 273
N/A
|
1 222
-4%
|
1 178
-4%
|
1 128
-4%
|
1 124
0%
|
1 199
+7%
|
1 209
+1%
|
1 249
+3%
|
1 249
N/A
|
1 256
+1%
|
1 296
+3%
|
1 326
+2%
|
1 298
-2%
|
1 272
-2%
|
1 271
0%
|
1 254
-1%
|
1 290
+3%
|
1 168
-9%
|
1 089
-7%
|
1 111
+2%
|
1 000
-10%
|
811
-19%
|
770
-5%
|
761
-1%
|
924
+21%
|
863
-7%
|
866
+0%
|
924
+7%
|
1 038
+12%
|
1 000
-4%
|
938
-6%
|
940
+0%
|
1 023
+9%
|
1 020
0%
|
1 147
+12%
|
1 071
-7%
|
1 136
+6%
|
1 173
+3%
|
1 120
-5%
|
972
-13%
|
868
-11%
|
828
-5%
|
870
+5%
|
1 001
+15%
|
1 071
+7%
|
1 262
+18%
|
1 268
+0%
|
1 213
-4%
|
1 224
+1%
|
1 275
+4%
|
1 336
+5%
|
1 312
-2%
|
1 363
+4%
|
1 387
+2%
|
1 442
+4%
|
1 548
+7%
|
1 566
+1%
|
1 630
+4%
|
1 659
+2%
|
1 793
+8%
|
1 760
-2%
|
1 811
+3%
|
1 910
+5%
|
1 828
-4%
|
1 990
+9%
|
2 023
+2%
|
1 973
-2%
|
2 051
+4%
|
2 110
+3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(589)
|
(626)
|
(641)
|
(731)
|
(882)
|
(811)
|
(819)
|
(732)
|
(678)
|
(785)
|
(786)
|
(766)
|
(760)
|
(742)
|
(729)
|
(705)
|
(660)
|
(628)
|
(596)
|
(580)
|
(591)
|
(590)
|
(604)
|
(646)
|
(609)
|
(607)
|
(579)
|
(562)
|
(607)
|
(601)
|
(615)
|
(618)
|
(583)
|
(581)
|
(568)
|
(556)
|
(548)
|
(525)
|
(523)
|
(499)
|
(490)
|
(485)
|
(464)
|
(455)
|
(435)
|
(402)
|
(280)
|
(436)
|
(71)
|
(14)
|
(62)
|
(75)
|
(101)
|
(163)
|
(942)
|
(2 140)
|
(1 944)
|
(1 859)
|
(1 159)
|
(721)
|
(410)
|
(462)
|
(338)
|
(20)
|
(155)
|
(647)
|
(575)
|
(339)
|
(745)
|
(284)
|
(279)
|
(325)
|
(1 760)
|
(1 780)
|
(1 910)
|
(1 964)
|
(342)
|
(383)
|
(308)
|
(598)
|
(610)
|
(583)
|
(578)
|
(379)
|
(509)
|
(567)
|
(633)
|
(686)
|
(737)
|
(789)
|
(802)
|
(832)
|
(868)
|
(846)
|
(894)
|
(899)
|
|
| 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
|
32
|
32
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(116)
|
(116)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(185)
|
(185)
|
(185)
|
(185)
|
0
|
0
|
8
|
(45)
|
311
|
311
|
303
|
256
|
0
|
(12)
|
(12)
|
(24)
|
0
|
0
|
(12)
|
0
|
(43)
|
(43)
|
(43)
|
(49)
|
|
| Total Other Income |
31
|
36
|
28
|
46
|
17
|
12
|
12
|
(10)
|
(11)
|
(5)
|
(7)
|
246
|
282
|
312
|
353
|
144
|
99
|
66
|
36
|
29
|
35
|
32
|
4
|
17
|
(2)
|
6
|
28
|
14
|
28
|
32
|
35
|
39
|
33
|
18
|
12
|
12
|
16
|
17
|
376
|
375
|
376
|
382
|
32
|
38
|
38
|
28
|
(15)
|
217
|
102
|
111
|
152
|
36
|
38
|
42
|
(85)
|
(28)
|
(155)
|
(284)
|
(75)
|
384
|
135
|
263
|
206
|
(53)
|
(42)
|
204
|
222
|
22
|
413
|
164
|
116
|
28
|
(100)
|
(88)
|
(83)
|
60
|
39
|
36
|
43
|
58
|
91
|
72
|
63
|
(26)
|
(31)
|
(17)
|
(12)
|
37
|
38
|
35
|
37
|
56
|
52
|
72
|
83
|
85
|
|
| Pre-Tax Income |
580
N/A
|
632
+9%
|
605
-4%
|
754
+25%
|
476
-37%
|
554
+16%
|
532
-4%
|
614
+15%
|
544
-11%
|
331
-39%
|
117
-65%
|
344
+194%
|
422
+23%
|
471
+12%
|
543
+15%
|
378
-30%
|
409
+8%
|
441
+8%
|
502
+14%
|
494
-2%
|
536
+9%
|
556
+4%
|
549
-1%
|
588
+7%
|
589
+0%
|
654
+11%
|
722
+10%
|
725
+0%
|
643
-11%
|
609
-5%
|
548
-10%
|
548
N/A
|
649
+18%
|
646
0%
|
693
+7%
|
705
+2%
|
724
+3%
|
788
+9%
|
1 179
+50%
|
1 174
0%
|
1 158
-1%
|
1 168
+1%
|
706
-40%
|
757
+7%
|
771
+2%
|
715
-7%
|
816
+14%
|
781
-4%
|
842
+8%
|
867
+3%
|
851
-2%
|
885
+4%
|
800
-10%
|
745
-7%
|
(103)
N/A
|
(1 130)
-997%
|
(1 099)
+3%
|
(1 205)
-10%
|
(294)
+76%
|
686
N/A
|
745
+9%
|
948
+27%
|
939
-1%
|
1 063
+13%
|
976
-8%
|
677
-31%
|
619
-9%
|
551
-11%
|
496
-10%
|
750
+51%
|
838
+12%
|
774
-8%
|
(783)
N/A
|
(785)
0%
|
(965)
-23%
|
(865)
+10%
|
972
N/A
|
989
+2%
|
1 055
+7%
|
778
-26%
|
1 179
+52%
|
1 242
+5%
|
1 336
+8%
|
1 417
+6%
|
1 090
-23%
|
1 063
-2%
|
1 136
+7%
|
1 087
-4%
|
1 112
+2%
|
1 156
+4%
|
1 051
-9%
|
1 214
+16%
|
1 164
-4%
|
1 156
-1%
|
1 197
+4%
|
1 247
+4%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(189)
|
(199)
|
(193)
|
(272)
|
(172)
|
(201)
|
(194)
|
(205)
|
(186)
|
(111)
|
(27)
|
(138)
|
(179)
|
(197)
|
(236)
|
(153)
|
(162)
|
(28)
|
(56)
|
(62)
|
(62)
|
(206)
|
(191)
|
(193)
|
(197)
|
(231)
|
(254)
|
(278)
|
(252)
|
(233)
|
(194)
|
(176)
|
(230)
|
(232)
|
(270)
|
(263)
|
(248)
|
(274)
|
(402)
|
(404)
|
(389)
|
(392)
|
(306)
|
(340)
|
(354)
|
(524)
|
(484)
|
(470)
|
(493)
|
(311)
|
(303)
|
(274)
|
(243)
|
(218)
|
96
|
438
|
430
|
457
|
116
|
(254)
|
(275)
|
(341)
|
(342)
|
(384)
|
(324)
|
(235)
|
(188)
|
(155)
|
(122)
|
(150)
|
(145)
|
(92)
|
269
|
255
|
311
|
274
|
(147)
|
(99)
|
(142)
|
(110)
|
(260)
|
(333)
|
(375)
|
(360)
|
(239)
|
(284)
|
(277)
|
(170)
|
(170)
|
(104)
|
(88)
|
(195)
|
(198)
|
(220)
|
(161)
|
(195)
|
|
| Income from Continuing Operations |
391
|
433
|
412
|
482
|
303
|
352
|
337
|
409
|
358
|
220
|
90
|
206
|
244
|
275
|
308
|
225
|
247
|
413
|
446
|
432
|
474
|
350
|
358
|
395
|
392
|
423
|
468
|
447
|
391
|
376
|
354
|
372
|
419
|
414
|
423
|
442
|
476
|
514
|
777
|
770
|
769
|
776
|
400
|
417
|
417
|
191
|
332
|
311
|
349
|
556
|
548
|
611
|
557
|
527
|
(7)
|
(692)
|
(669)
|
(748)
|
(178)
|
432
|
470
|
607
|
597
|
679
|
652
|
442
|
431
|
396
|
374
|
600
|
693
|
682
|
(514)
|
(530)
|
(654)
|
(591)
|
825
|
890
|
913
|
668
|
919
|
909
|
961
|
1 057
|
851
|
779
|
859
|
917
|
942
|
1 052
|
963
|
1 019
|
966
|
936
|
1 036
|
1 052
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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) |
749
N/A
|
669
-11%
|
(3 810)
N/A
|
(3 920)
-3%
|
(3 783)
+3%
|
(3 956)
-5%
|
350
N/A
|
484
+38%
|
389
-20%
|
384
-1%
|
(934)
N/A
|
(905)
+3%
|
(911)
-1%
|
(915)
0%
|
271
N/A
|
252
-7%
|
273
+8%
|
413
+51%
|
446
+8%
|
432
-3%
|
474
+10%
|
350
-26%
|
358
+2%
|
395
+10%
|
392
-1%
|
423
+8%
|
468
+11%
|
447
-4%
|
391
-13%
|
376
-4%
|
354
-6%
|
372
+5%
|
419
+13%
|
414
-1%
|
423
+2%
|
442
+4%
|
476
+8%
|
514
+8%
|
1 364
+165%
|
1 357
-1%
|
1 356
0%
|
1 363
+1%
|
400
-71%
|
417
+4%
|
417
N/A
|
191
-54%
|
332
+74%
|
311
-6%
|
349
+12%
|
556
+59%
|
548
-1%
|
611
+11%
|
557
-9%
|
527
-5%
|
(7)
N/A
|
(692)
-9 786%
|
(669)
+3%
|
(748)
-12%
|
(178)
+76%
|
432
N/A
|
470
+9%
|
607
+29%
|
597
-2%
|
1 792
+200%
|
1 765
-2%
|
1 555
-12%
|
1 539
-1%
|
333
-78%
|
308
-8%
|
548
+78%
|
636
+16%
|
674
+6%
|
(694)
N/A
|
(800)
-15%
|
(972)
-22%
|
(949)
+2%
|
613
N/A
|
775
+26%
|
901
+16%
|
1 391
+54%
|
1 575
+13%
|
1 533
-3%
|
1 527
0%
|
1 008
-34%
|
803
-20%
|
730
-9%
|
797
+9%
|
867
+9%
|
904
+4%
|
1 026
+13%
|
963
-6%
|
1 019
+6%
|
966
-5%
|
936
-3%
|
1 036
+11%
|
1 052
+2%
|
|
| EPS (Diluted) |
2.52
N/A
|
2.24
-11%
|
-12.7
N/A
|
-13.06
-3%
|
-12.52
+4%
|
-12.67
-1%
|
1.14
N/A
|
1.43
+25%
|
1.08
-24%
|
1.23
+14%
|
-3.01
N/A
|
-2.51
+17%
|
-2.52
0%
|
-2.53
0%
|
0.78
N/A
|
0.72
-8%
|
0.85
+18%
|
1.29
+52%
|
1.37
+6%
|
1.33
-3%
|
1.39
+5%
|
1.01
-27%
|
1.05
+4%
|
1.23
+17%
|
1.15
-7%
|
1.25
+9%
|
1.37
+10%
|
1.3
-5%
|
1.13
-13%
|
1.07
-5%
|
0.95
-11%
|
1.01
+6%
|
1.06
+5%
|
1.02
-4%
|
0.99
-3%
|
1.07
+8%
|
1.13
+6%
|
1.21
+7%
|
3.17
+162%
|
3.16
0%
|
3.16
N/A
|
3.16
N/A
|
0.92
-71%
|
0.97
+5%
|
0.96
-1%
|
0.44
-54%
|
0.77
+75%
|
0.72
-6%
|
0.81
+13%
|
1.29
+59%
|
1.27
-2%
|
1.41
+11%
|
1.28
-9%
|
1.21
-5%
|
-0.03
N/A
|
-1.61
-5 267%
|
-1.55
+4%
|
-1.73
-12%
|
-0.41
+76%
|
1
N/A
|
1.08
+8%
|
1.39
+29%
|
1.37
-1%
|
4.12
+201%
|
4.06
-1%
|
3.59
-12%
|
3.53
-2%
|
0.73
-79%
|
0.61
-16%
|
1.08
+77%
|
1.25
+16%
|
1.33
+6%
|
-1.38
N/A
|
-1.5
-9%
|
-1.77
-18%
|
-1.78
-1%
|
0.97
N/A
|
1.3
+34%
|
1.47
+13%
|
2.28
+55%
|
2.49
+9%
|
2.42
-3%
|
2.41
0%
|
1.59
-34%
|
1.27
-20%
|
1.15
-9%
|
1.26
+10%
|
1.37
+9%
|
1.43
+4%
|
1.61
+13%
|
1.48
-8%
|
1.58
+7%
|
1.49
-6%
|
1.44
-3%
|
1.58
+10%
|
1.6
+1%
|
|