Hess Corp
NYSE:HES
Income Statement
Earnings Waterfall
Hess Corp
Income Statement
Hess Corp
| Jun-2001 | Sep-2001 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
166
|
175
|
194
|
220
|
246
|
256
|
256
|
264
|
274
|
286
|
293
|
276
|
259
|
248
|
241
|
245
|
239
|
231
|
224
|
220
|
210
|
205
|
201
|
208
|
226
|
236
|
256
|
259
|
262
|
271
|
267
|
277
|
307
|
336
|
360
|
367
|
355
|
352
|
361
|
376
|
390
|
390
|
383
|
388
|
396
|
406
|
419
|
421
|
433
|
415
|
406
|
381
|
349
|
338
|
323
|
327
|
328
|
337
|
341
|
341
|
340
|
340
|
338
|
337
|
334
|
329
|
325
|
344
|
360
|
380
|
399
|
394
|
393
|
384
|
380
|
395
|
417
|
445
|
468
|
472
|
471
|
478
|
481
|
487
|
490
|
490
|
493
|
493
|
494
|
486
|
478
|
468
|
452
|
435
|
412
|
391
|
|
| Revenue |
14 353
N/A
|
14 413
+0%
|
13 202
-8%
|
12 282
-7%
|
11 498
-6%
|
11 311
-2%
|
11 636
+3%
|
12 961
+11%
|
13 438
+4%
|
13 955
+4%
|
14 324
+3%
|
14 550
+2%
|
15 179
+4%
|
15 781
+4%
|
16 827
+7%
|
17 337
+3%
|
18 475
+7%
|
20 425
+11%
|
22 831
+12%
|
25 002
+10%
|
26 765
+7%
|
28 308
+6%
|
28 148
-1%
|
28 580
+2%
|
29 287
+2%
|
29 424
+0%
|
31 807
+8%
|
35 119
+10%
|
39 423
+12%
|
43 274
+10%
|
41 019
-5%
|
37 224
-9%
|
32 306
-13%
|
28 403
-12%
|
29 798
+5%
|
32 190
+8%
|
33 116
+3%
|
34 719
+5%
|
33 927
-2%
|
36 050
+6%
|
38 149
+6%
|
37 772
-1%
|
21 483
-43%
|
31 203
+45%
|
24 669
-21%
|
19 128
-22%
|
12 351
-35%
|
24 008
+94%
|
23 738
-1%
|
23 264
-2%
|
11 854
-49%
|
10 930
-8%
|
10 683
-2%
|
10 744
+1%
|
10 616
-1%
|
9 584
-10%
|
8 715
-9%
|
7 649
-12%
|
6 510
-15%
|
5 933
-9%
|
5 222
-12%
|
4 760
-9%
|
4 762
+0%
|
5 047
+6%
|
5 020
-1%
|
5 191
+3%
|
5 466
+5%
|
5 554
+2%
|
5 891
+6%
|
6 336
+8%
|
6 323
0%
|
6 549
+4%
|
6 675
+2%
|
6 462
-3%
|
6 495
+1%
|
6 277
-3%
|
5 450
-13%
|
5 029
-8%
|
4 667
-7%
|
5 211
+12%
|
5 957
+14%
|
6 557
+10%
|
7 473
+14%
|
7 888
+6%
|
9 264
+17%
|
10 627
+15%
|
11 324
+7%
|
11 422
+1%
|
10 756
-6%
|
10 434
-3%
|
10 511
+1%
|
11 409
+9%
|
12 322
+8%
|
12 713
+3%
|
12 896
+1%
|
12 499
-3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(10 081)
|
(10 218)
|
(9 381)
|
(8 455)
|
(7 798)
|
(7 601)
|
(7 962)
|
(9 145)
|
(9 724)
|
(10 278)
|
(10 743)
|
(10 937)
|
(11 421)
|
(11 964)
|
(12 796)
|
(13 172)
|
(14 220)
|
(15 956)
|
(18 048)
|
(19 688)
|
(20 852)
|
(21 397)
|
(21 162)
|
(21 425)
|
(21 965)
|
(22 456)
|
(24 113)
|
(26 526)
|
(29 790)
|
(32 742)
|
(31 439)
|
(28 902)
|
(25 220)
|
(22 081)
|
(22 766)
|
(24 192)
|
(24 799)
|
(25 075)
|
(25 331)
|
(25 885)
|
(27 569)
|
(28 554)
|
(11 004)
|
(21 963)
|
(14 982)
|
(8 695)
|
(1 883)
|
(12 368)
|
(12 427)
|
(12 383)
|
(2 097)
|
(1 797)
|
(1 778)
|
(1 811)
|
(1 994)
|
(1 882)
|
(1 784)
|
(1 677)
|
(1 440)
|
(1 334)
|
(1 238)
|
(1 102)
|
(1 164)
|
(1 187)
|
(1 165)
|
(1 281)
|
(1 386)
|
(1 552)
|
(1 761)
|
(1 934)
|
(1 942)
|
(1 992)
|
(2 023)
|
(1 955)
|
(1 920)
|
(1 893)
|
(1 442)
|
(1 227)
|
(1 060)
|
(1 195)
|
(1 489)
|
(1 798)
|
(2 206)
|
(2 394)
|
(2 938)
|
(3 428)
|
(3 583)
|
(3 491)
|
(3 174)
|
(2 877)
|
(2 948)
|
(2 975)
|
(3 078)
|
(3 095)
|
(2 854)
|
(2 805)
|
|
| Gross Profit |
4 272
N/A
|
4 195
-2%
|
3 821
-9%
|
3 827
+0%
|
3 700
-3%
|
3 710
+0%
|
3 674
-1%
|
3 816
+4%
|
3 714
-3%
|
3 677
-1%
|
3 581
-3%
|
3 613
+1%
|
3 758
+4%
|
3 817
+2%
|
4 031
+6%
|
4 165
+3%
|
4 255
+2%
|
4 469
+5%
|
4 783
+7%
|
5 314
+11%
|
5 913
+11%
|
6 911
+17%
|
6 986
+1%
|
7 155
+2%
|
7 322
+2%
|
6 968
-5%
|
7 694
+10%
|
8 593
+12%
|
9 633
+12%
|
10 532
+9%
|
9 580
-9%
|
8 322
-13%
|
7 086
-15%
|
6 322
-11%
|
7 032
+11%
|
7 998
+14%
|
8 317
+4%
|
9 644
+16%
|
8 596
-11%
|
10 165
+18%
|
10 580
+4%
|
9 218
-13%
|
10 479
+14%
|
9 240
-12%
|
9 687
+5%
|
10 433
+8%
|
10 468
+0%
|
11 640
+11%
|
11 311
-3%
|
10 881
-4%
|
9 757
-10%
|
9 133
-6%
|
8 905
-2%
|
8 933
+0%
|
8 622
-3%
|
7 702
-11%
|
6 931
-10%
|
5 972
-14%
|
5 070
-15%
|
4 599
-9%
|
3 984
-13%
|
3 658
-8%
|
3 598
-2%
|
3 860
+7%
|
3 855
0%
|
3 910
+1%
|
4 080
+4%
|
4 002
-2%
|
4 130
+3%
|
4 402
+7%
|
4 381
0%
|
4 557
+4%
|
4 652
+2%
|
4 507
-3%
|
4 575
+2%
|
4 384
-4%
|
4 008
-9%
|
3 802
-5%
|
3 607
-5%
|
4 016
+11%
|
4 468
+11%
|
4 759
+7%
|
5 267
+11%
|
5 494
+4%
|
6 326
+15%
|
7 199
+14%
|
7 741
+8%
|
7 931
+2%
|
7 582
-4%
|
7 557
0%
|
7 563
+0%
|
8 434
+12%
|
9 244
+10%
|
9 618
+4%
|
10 042
+4%
|
9 694
-3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 177)
|
(2 284)
|
(2 367)
|
(2 576)
|
(2 676)
|
(2 692)
|
(2 555)
|
(2 658)
|
(2 629)
|
(2 595)
|
(2 663)
|
(2 589)
|
(2 528)
|
(2 544)
|
(2 531)
|
(2 628)
|
(2 686)
|
(2 731)
|
(2 776)
|
(2 801)
|
(2 876)
|
(3 134)
|
(3 309)
|
(3 371)
|
(3 483)
|
(3 479)
|
(3 810)
|
(4 038)
|
(4 284)
|
(4 524)
|
(4 630)
|
(4 770)
|
(4 954)
|
(5 026)
|
(4 867)
|
(4 930)
|
(4 850)
|
(4 857)
|
(5 078)
|
(5 817)
|
(5 379)
|
(5 419)
|
(6 871)
|
(5 754)
|
(6 084)
|
(6 506)
|
(6 714)
|
(7 597)
|
(7 487)
|
(7 287)
|
(6 635)
|
(6 459)
|
(6 866)
|
(6 955)
|
(6 686)
|
(7 082)
|
(6 921)
|
(7 102)
|
(7 422)
|
(8 694)
|
(6 863)
|
(6 520)
|
(6 976)
|
(6 690)
|
(6 395)
|
(6 243)
|
(5 255)
|
(4 862)
|
(4 523)
|
(4 326)
|
(3 852)
|
(3 882)
|
(3 870)
|
(3 808)
|
(3 989)
|
(4 259)
|
(4 271)
|
(4 247)
|
(4 000)
|
(3 633)
|
(3 542)
|
(3 355)
|
(3 259)
|
(3 421)
|
(3 317)
|
(3 559)
|
(3 894)
|
(4 220)
|
(4 449)
|
(4 559)
|
(4 666)
|
(4 808)
|
(4 874)
|
(5 055)
|
(5 266)
|
(5 699)
|
|
| Selling, General & Administrative |
(1 100)
|
(1 119)
|
(1 187)
|
(1 190)
|
(1 224)
|
(1 192)
|
(1 121)
|
(1 156)
|
(1 180)
|
(1 211)
|
(1 241)
|
(1 245)
|
(1 240)
|
(1 274)
|
(1 274)
|
(1 287)
|
(1 299)
|
(1 296)
|
(1 354)
|
(1 389)
|
(1 450)
|
(1 507)
|
(1 533)
|
(1 553)
|
(1 583)
|
(1 626)
|
(1 719)
|
(1 763)
|
(1 813)
|
(1 895)
|
(1 906)
|
(1 941)
|
(1 895)
|
(1 828)
|
(1 838)
|
(1 833)
|
(1 893)
|
(1 884)
|
(1 896)
|
(1 925)
|
(1 904)
|
(1 968)
|
(3 303)
|
(2 120)
|
(2 351)
|
(2 567)
|
(2 778)
|
(3 085)
|
(2 604)
|
(3 593)
|
(2 917)
|
(3 332)
|
(3 807)
|
(2 766)
|
(2 622)
|
(2 638)
|
(2 604)
|
(2 581)
|
(2 586)
|
(2 467)
|
(2 374)
|
(2 274)
|
(2 290)
|
(2 209)
|
(2 117)
|
(2 054)
|
(1 865)
|
(1 810)
|
(1 758)
|
(1 703)
|
(1 607)
|
(1 562)
|
(1 519)
|
(1 521)
|
(1 634)
|
(1 686)
|
(1 695)
|
(1 676)
|
(1 575)
|
(1 529)
|
(1 545)
|
(1 562)
|
(1 569)
|
(1 633)
|
(1 685)
|
(1 783)
|
(1 983)
|
(2 078)
|
(2 189)
|
(2 264)
|
(2 303)
|
(2 321)
|
(2 364)
|
(2 427)
|
(2 453)
|
(2 658)
|
|
| Research & Development |
(294)
|
(304)
|
(347)
|
(339)
|
(315)
|
(343)
|
(316)
|
(368)
|
(364)
|
(320)
|
(369)
|
(298)
|
(316)
|
(321)
|
(287)
|
(343)
|
(367)
|
(394)
|
(397)
|
(376)
|
(368)
|
(498)
|
(552)
|
(533)
|
(544)
|
(454)
|
(515)
|
(574)
|
(642)
|
(668)
|
(725)
|
(766)
|
(920)
|
(930)
|
(829)
|
(787)
|
(647)
|
(705)
|
(865)
|
(1 027)
|
(1 112)
|
(1 086)
|
(1 195)
|
(1 135)
|
(1 074)
|
(1 134)
|
(1 070)
|
(1 022)
|
(1 025)
|
(935)
|
(1 031)
|
(945)
|
(1 206)
|
(1 127)
|
(840)
|
(990)
|
(620)
|
(674)
|
(881)
|
(744)
|
(853)
|
(787)
|
(1 442)
|
(1 368)
|
(1 221)
|
(1 184)
|
(507)
|
(489)
|
(499)
|
(627)
|
(362)
|
(356)
|
(337)
|
(218)
|
(233)
|
(388)
|
(376)
|
(397)
|
(351)
|
(195)
|
(212)
|
(177)
|
(162)
|
(172)
|
(157)
|
(179)
|
(208)
|
(231)
|
(297)
|
(304)
|
(317)
|
(293)
|
(295)
|
(274)
|
(326)
|
(360)
|
|
| Depreciation & Amortization |
(783)
|
(861)
|
(833)
|
(1 047)
|
(1 137)
|
(1 157)
|
(1 118)
|
(1 134)
|
(1 085)
|
(1 064)
|
(1 053)
|
(1 003)
|
(972)
|
(949)
|
(970)
|
(998)
|
(1 020)
|
(1 041)
|
(1 025)
|
(1 036)
|
(1 058)
|
(1 129)
|
(1 224)
|
(1 285)
|
(1 356)
|
(1 399)
|
(1 576)
|
(1 701)
|
(1 829)
|
(1 961)
|
(1 999)
|
(2 063)
|
(2 085)
|
(2 214)
|
(2 200)
|
(2 256)
|
(2 310)
|
(2 268)
|
(2 317)
|
(2 333)
|
(2 363)
|
(2 365)
|
(2 373)
|
(2 510)
|
(2 668)
|
(2 810)
|
(2 866)
|
(2 939)
|
(2 807)
|
(2 759)
|
(2 687)
|
(2 733)
|
(2 904)
|
(3 062)
|
(3 224)
|
(3 454)
|
(3 697)
|
(3 847)
|
(3 955)
|
(3 867)
|
(3 636)
|
(3 459)
|
(3 244)
|
(3 113)
|
(3 057)
|
(3 005)
|
(2 883)
|
(2 563)
|
(2 266)
|
(1 996)
|
(1 883)
|
(1 964)
|
(2 014)
|
(2 069)
|
(2 122)
|
(2 185)
|
(2 200)
|
(2 174)
|
(2 074)
|
(1 909)
|
(1 785)
|
(1 616)
|
(1 528)
|
(1 469)
|
(1 475)
|
(1 597)
|
(1 703)
|
(1 857)
|
(1 963)
|
(1 991)
|
(2 046)
|
(2 112)
|
(2 215)
|
(2 354)
|
(2 487)
|
(2 549)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(43)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(54)
|
(54)
|
0
|
(54)
|
0
|
0
|
0
|
(532)
|
0
|
0
|
0
|
11
|
9
|
5
|
0
|
(551)
|
(1 051)
|
0
|
0
|
551
|
1 051
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 616)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(147)
|
0
|
0
|
0
|
(54)
|
0
|
0
|
0
|
(82)
|
0
|
0
|
0
|
(132)
|
|
| Operating Income |
2 095
N/A
|
1 911
-9%
|
1 454
-24%
|
1 251
-14%
|
1 024
-18%
|
1 018
-1%
|
1 119
+10%
|
1 158
+3%
|
1 085
-6%
|
1 082
0%
|
918
-15%
|
1 024
+12%
|
1 230
+20%
|
1 273
+3%
|
1 500
+18%
|
1 537
+2%
|
1 569
+2%
|
1 738
+11%
|
2 007
+15%
|
2 513
+25%
|
3 037
+21%
|
3 777
+24%
|
3 677
-3%
|
3 784
+3%
|
3 839
+1%
|
3 489
-9%
|
3 884
+11%
|
4 555
+17%
|
5 349
+17%
|
6 008
+12%
|
4 950
-18%
|
3 552
-28%
|
2 132
-40%
|
1 296
-39%
|
2 165
+67%
|
3 068
+42%
|
3 467
+13%
|
4 787
+38%
|
3 518
-27%
|
4 348
+24%
|
5 201
+20%
|
3 799
-27%
|
3 608
-5%
|
3 486
-3%
|
3 603
+3%
|
3 927
+9%
|
3 754
-4%
|
4 043
+8%
|
3 824
-5%
|
3 594
-6%
|
3 122
-13%
|
2 674
-14%
|
2 039
-24%
|
1 978
-3%
|
1 936
-2%
|
620
-68%
|
10
-98%
|
(1 130)
N/A
|
(2 352)
-108%
|
(4 095)
-74%
|
(2 879)
+30%
|
(2 862)
+1%
|
(3 378)
-18%
|
(2 830)
+16%
|
(2 540)
+10%
|
(2 333)
+8%
|
(1 175)
+50%
|
(860)
+27%
|
(393)
+54%
|
76
N/A
|
529
+596%
|
675
+28%
|
782
+16%
|
699
-11%
|
586
-16%
|
125
-79%
|
(263)
N/A
|
(445)
-69%
|
(393)
+12%
|
383
N/A
|
926
+142%
|
1 404
+52%
|
2 008
+43%
|
2 073
+3%
|
3 009
+45%
|
3 640
+21%
|
3 847
+6%
|
3 711
-4%
|
3 133
-16%
|
2 998
-4%
|
2 897
-3%
|
3 626
+25%
|
4 370
+21%
|
4 563
+4%
|
4 776
+5%
|
3 995
-16%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(32)
|
(54)
|
(136)
|
(203)
|
(298)
|
(325)
|
(303)
|
(234)
|
(211)
|
(174)
|
(176)
|
(157)
|
(58)
|
(15)
|
3
|
(2)
|
15
|
99
|
146
|
109
|
114
|
34
|
0
|
46
|
6
|
(51)
|
(80)
|
(149)
|
(252)
|
(228)
|
(223)
|
(264)
|
(350)
|
(480)
|
(589)
|
(640)
|
(559)
|
(590)
|
(883)
|
(861)
|
(918)
|
(871)
|
(1 456)
|
(1 424)
|
(1 381)
|
(1 351)
|
(419)
|
(421)
|
(433)
|
(415)
|
(406)
|
(381)
|
(349)
|
(338)
|
(323)
|
(327)
|
(328)
|
(337)
|
(341)
|
(341)
|
(340)
|
(340)
|
(312)
|
(338)
|
(325)
|
(303)
|
(310)
|
(324)
|
(355)
|
(396)
|
(404)
|
(409)
|
(405)
|
(393)
|
(377)
|
(392)
|
(414)
|
(442)
|
(474)
|
(477)
|
(474)
|
(480)
|
(483)
|
(489)
|
(492)
|
(492)
|
(509)
|
(507)
|
(510)
|
(502)
|
(482)
|
(476)
|
(459)
|
(438)
|
(409)
|
(389)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(318)
|
(1 024)
|
(1 024)
|
(1 067)
|
(749)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(54)
|
0
|
0
|
(532)
|
(532)
|
0
|
(532)
|
(358)
|
(358)
|
(358)
|
(417)
|
(267)
|
(582)
|
(676)
|
(611)
|
(315)
|
(289)
|
(195)
|
(201)
|
(289)
|
0
|
0
|
(385)
|
(385)
|
(1 616)
|
0
|
(1 231)
|
(1 311)
|
(215)
|
(215)
|
(215)
|
(2 638)
|
(4 203)
|
(4 230)
|
(4 256)
|
(1 753)
|
(53)
|
(26)
|
0
|
0
|
0
|
(2 126)
|
(2 126)
|
(2 126)
|
(2 126)
|
0
|
(147)
|
(147)
|
(147)
|
0
|
0
|
(54)
|
(54)
|
0
|
(136)
|
(82)
|
(82)
|
0
|
0
|
(132)
|
(132)
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
62
|
62
|
130
|
143
|
128
|
119
|
51
|
39
|
10
|
22
|
22
|
55
|
53
|
50
|
50
|
48
|
319
|
399
|
111
|
369
|
(208)
|
(267)
|
21
|
21
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 208
|
343
|
0
|
446
|
446
|
139
|
139
|
412
|
584
|
1 236
|
2 347
|
1 966
|
2 174
|
1 496
|
1 164
|
1 200
|
823
|
813
|
34
|
53
|
51
|
0
|
0
|
0
|
23
|
23
|
25
|
299
|
(86)
|
(79)
|
(70)
|
(330)
|
32
|
25
|
36
|
22
|
22
|
0
|
8
|
8
|
87
|
87
|
0
|
108
|
29
|
51
|
54
|
25
|
101
|
79
|
76
|
78
|
2
|
0
|
0
|
1
|
1
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
21
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
343
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
71
|
116
|
84
|
28
|
31
|
(21)
|
(35)
|
(4)
|
32
|
65
|
85
|
116
|
116
|
107
|
18
|
(10)
|
0
|
(36)
|
46
|
56
|
61
|
156
|
82
|
83
|
98
|
109
|
121
|
161
|
165
|
168
|
168
|
136
|
130
|
151
|
117
|
118
|
113
|
|
| Pre-Tax Income |
2 063
N/A
|
1 857
-10%
|
1 318
-29%
|
1 110
-16%
|
788
-29%
|
505
-36%
|
(65)
N/A
|
28
N/A
|
(74)
N/A
|
210
N/A
|
781
+272%
|
877
+12%
|
1 194
+36%
|
1 280
+7%
|
1 558
+22%
|
1 588
+2%
|
1 634
+3%
|
1 887
+15%
|
2 201
+17%
|
2 941
+34%
|
3 550
+21%
|
3 922
+10%
|
4 046
+3%
|
3 622
-10%
|
3 578
-1%
|
3 459
-3%
|
3 825
+11%
|
4 427
+16%
|
5 097
+15%
|
5 780
+13%
|
4 697
-19%
|
3 288
-30%
|
1 782
-46%
|
816
-54%
|
1 522
+87%
|
2 428
+60%
|
2 908
+20%
|
3 665
+26%
|
3 311
-10%
|
3 830
+16%
|
4 094
+7%
|
3 016
-26%
|
2 240
-26%
|
1 843
-18%
|
1 944
+5%
|
2 721
+40%
|
3 337
+23%
|
4 182
+25%
|
5 127
+23%
|
4 830
-6%
|
4 601
-5%
|
3 594
-22%
|
2 653
-26%
|
2 551
-4%
|
2 436
-5%
|
1 106
-55%
|
(669)
N/A
|
(1 799)
-169%
|
(4 258)
-137%
|
(4 365)
-3%
|
(4 334)
+1%
|
(4 428)
-2%
|
(3 854)
+13%
|
(3 329)
+14%
|
(3 076)
+8%
|
(5 010)
-63%
|
(5 778)
-15%
|
(5 461)
+5%
|
(5 009)
+8%
|
(2 318)
+54%
|
220
N/A
|
381
+73%
|
520
+36%
|
346
-33%
|
221
-36%
|
(2 393)
N/A
|
(2 831)
-18%
|
(2 959)
-5%
|
(2 850)
+4%
|
54
N/A
|
461
+754%
|
967
+110%
|
1 490
+54%
|
1 733
+16%
|
2 680
+55%
|
3 240
+21%
|
3 546
+9%
|
3 448
-3%
|
2 731
-21%
|
2 660
-3%
|
2 471
-7%
|
3 282
+33%
|
4 064
+24%
|
4 111
+1%
|
4 354
+6%
|
3 720
-15%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(772)
|
(656)
|
(502)
|
(401)
|
(307)
|
(296)
|
(180)
|
(214)
|
(178)
|
(211)
|
(314)
|
(319)
|
(418)
|
(472)
|
(588)
|
(681)
|
(709)
|
(868)
|
(975)
|
(1 219)
|
(1 562)
|
(1 909)
|
(2 126)
|
(2 031)
|
(1 995)
|
(1 778)
|
(1 872)
|
(2 213)
|
(2 529)
|
(2 832)
|
(2 340)
|
(1 699)
|
(1 002)
|
(459)
|
(715)
|
(1 036)
|
(1 222)
|
(1 240)
|
(1 173)
|
(1 286)
|
(1 377)
|
(1 123)
|
(709)
|
(602)
|
(732)
|
(1 266)
|
(1 529)
|
(1 692)
|
(1 577)
|
(1 427)
|
(565)
|
(349)
|
(34)
|
64
|
(744)
|
(154)
|
94
|
626
|
1 299
|
1 294
|
1 443
|
1 459
|
(2 222)
|
(2 555)
|
(2 852)
|
(1 194)
|
1 837
|
1 751
|
1 629
|
(466)
|
(335)
|
(356)
|
(374)
|
(369)
|
(461)
|
(288)
|
(147)
|
(36)
|
11
|
(191)
|
(322)
|
(460)
|
(600)
|
(674)
|
(880)
|
(1 019)
|
(1 099)
|
(1 078)
|
(910)
|
(843)
|
(733)
|
(905)
|
(1 041)
|
(1 096)
|
(1 202)
|
(1 113)
|
|
| Income from Continuing Operations |
1 291
|
1 201
|
816
|
709
|
481
|
209
|
(245)
|
(186)
|
(252)
|
(1)
|
467
|
558
|
776
|
808
|
970
|
907
|
925
|
1 019
|
1 226
|
1 722
|
1 988
|
2 013
|
1 920
|
1 591
|
1 583
|
1 681
|
1 953
|
2 214
|
2 568
|
2 948
|
2 357
|
1 589
|
780
|
357
|
807
|
1 392
|
1 686
|
2 425
|
2 138
|
2 544
|
2 717
|
1 893
|
1 531
|
1 241
|
1 212
|
1 455
|
1 808
|
2 490
|
3 550
|
3 403
|
4 036
|
3 245
|
2 619
|
2 615
|
1 692
|
952
|
(575)
|
(1 173)
|
(2 959)
|
(3 071)
|
(2 891)
|
(2 969)
|
(6 076)
|
(5 884)
|
(5 928)
|
(6 204)
|
(3 941)
|
(3 710)
|
(3 380)
|
(2 784)
|
(115)
|
25
|
146
|
(23)
|
(240)
|
(2 681)
|
(2 978)
|
(2 995)
|
(2 839)
|
(137)
|
139
|
507
|
890
|
1 059
|
1 800
|
2 221
|
2 447
|
2 370
|
1 821
|
1 817
|
1 738
|
2 377
|
3 023
|
3 015
|
3 152
|
2 607
|
|
| 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
|
0
|
0
|
(121)
|
7
|
(4)
|
(3)
|
3
|
(46)
|
(37)
|
(49)
|
(67)
|
(55)
|
(74)
|
0
|
(13)
|
(28)
|
31
|
(1)
|
27
|
66
|
25
|
(12)
|
(38)
|
(29)
|
(211)
|
(203)
|
(170)
|
(208)
|
(22)
|
(46)
|
(57)
|
(22)
|
(23)
|
(28)
|
(49)
|
(70)
|
(89)
|
(84)
|
(56)
|
(63)
|
(76)
|
(85)
|
(133)
|
(146)
|
(157)
|
(171)
|
(167)
|
(169)
|
(166)
|
(167)
|
(168)
|
(192)
|
(209)
|
(223)
|
(254)
|
(271)
|
(300)
|
(310)
|
(331)
|
(335)
|
(336)
|
(357)
|
(351)
|
(345)
|
(344)
|
(351)
|
(356)
|
(369)
|
(377)
|
(375)
|
(383)
|
(380)
|
|
| Net Income (Common) |
1 291
N/A
|
1 201
-7%
|
914
-24%
|
718
-21%
|
510
-29%
|
207
-59%
|
(218)
N/A
|
(182)
+17%
|
(79)
+57%
|
203
N/A
|
638
+214%
|
730
+14%
|
754
+3%
|
774
+3%
|
929
+20%
|
866
-7%
|
877
+1%
|
971
+11%
|
1 178
+21%
|
1 674
+42%
|
1 940
+16%
|
1 965
+1%
|
1 876
-5%
|
1 559
-17%
|
1 563
+0%
|
1 673
+7%
|
1 832
+10%
|
2 221
+21%
|
2 564
+15%
|
2 945
+15%
|
2 360
-20%
|
1 543
-35%
|
743
-52%
|
308
-59%
|
740
+140%
|
1 337
+81%
|
1 612
+21%
|
2 425
+50%
|
2 125
-12%
|
2 516
+18%
|
2 748
+9%
|
1 892
-31%
|
1 703
-10%
|
1 319
-23%
|
1 261
-4%
|
1 520
+21%
|
2 025
+33%
|
2 756
+36%
|
3 638
+32%
|
3 501
-4%
|
5 052
+44%
|
4 162
-18%
|
3 662
-12%
|
4 250
+16%
|
2 317
-45%
|
1 542
-33%
|
44
-97%
|
(1 243)
N/A
|
(3 056)
-146%
|
(3 182)
-4%
|
(3 019)
+5%
|
(3 091)
-2%
|
(6 173)
-100%
|
(5 994)
+3%
|
(6 050)
-1%
|
(6 334)
-5%
|
(4 120)
+35%
|
(3 901)
+5%
|
(3 583)
+8%
|
(3 001)
+16%
|
(328)
+89%
|
(183)
+44%
|
(47)
+74%
|
(206)
-338%
|
(412)
-100%
|
(2 873)
-597%
|
(3 187)
-11%
|
(3 218)
-1%
|
(3 093)
+4%
|
(408)
+87%
|
(161)
+61%
|
197
N/A
|
559
+184%
|
724
+30%
|
1 464
+102%
|
1 864
+27%
|
2 096
+12%
|
2 025
-3%
|
1 477
-27%
|
1 466
-1%
|
1 382
-6%
|
2 008
+45%
|
2 646
+32%
|
2 640
0%
|
2 769
+5%
|
2 227
-20%
|
|
| EPS (Diluted) |
4.79
N/A
|
4.49
-6%
|
3.42
-24%
|
2.69
-21%
|
1.9
-29%
|
0.77
-59%
|
-0.82
N/A
|
-0.68
+17%
|
-0.29
+57%
|
0.76
N/A
|
2.35
+209%
|
2.4
+2%
|
2.48
+3%
|
2.52
+2%
|
3.03
+20%
|
2.79
-8%
|
2.81
+1%
|
3.1
+10%
|
3.77
+22%
|
5.31
+41%
|
6.13
+15%
|
6.17
+1%
|
5.93
-4%
|
4.91
-17%
|
4.9
0%
|
5.22
+7%
|
5.74
+10%
|
6.85
+19%
|
7.86
+15%
|
9
+15%
|
7.24
-20%
|
4.77
-34%
|
2.24
-53%
|
0.95
-58%
|
2.27
+139%
|
4.08
+80%
|
4.92
+21%
|
7.39
+50%
|
6.47
-12%
|
7.42
+15%
|
8.08
+9%
|
5.58
-31%
|
5
-10%
|
3.87
-23%
|
3.7
-4%
|
4.47
+21%
|
5.95
+33%
|
8.01
+35%
|
10.54
+32%
|
10.67
+1%
|
14.81
+39%
|
13.17
-11%
|
11.66
-11%
|
13.93
+19%
|
7.52
-46%
|
5.42
-28%
|
0.15
-97%
|
-4.37
N/A
|
-10.76
-146%
|
-10.6
+1%
|
-9.64
+9%
|
-9.87
-2%
|
-19.92
-102%
|
-19.08
+4%
|
-19.26
-1%
|
-20.1
-4%
|
-13.12
+35%
|
-12.58
+4%
|
-12.02
+4%
|
-10.2
+15%
|
-1.1
+89%
|
-0.62
+44%
|
-0.16
+74%
|
-0.68
-325%
|
-1.37
-101%
|
-9.45
-590%
|
-10.44
-10%
|
-10.55
-1%
|
-10.15
+4%
|
-1.32
+87%
|
-0.54
+59%
|
0.63
N/A
|
1.81
+187%
|
2.33
+29%
|
4.72
+103%
|
6.02
+28%
|
6.77
+12%
|
6.59
-3%
|
4.8
-27%
|
4.77
-1%
|
4.49
-6%
|
6.53
+45%
|
8.59
+32%
|
8.57
0%
|
8.98
+5%
|
7.22
-20%
|
|