Williams Companies Inc
NYSE:WMB
Income Statement
Earnings Waterfall
Williams Companies Inc
Income Statement
Williams Companies 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 |
728
|
839
|
1 006
|
1 142
|
1 274
|
1 421
|
1 359
|
1 248
|
1 146
|
973
|
897
|
828
|
752
|
694
|
662
|
660
|
659
|
672
|
664
|
653
|
662
|
651
|
657
|
632
|
638
|
618
|
602
|
577
|
567
|
567
|
574
|
595
|
594
|
593
|
585
|
592
|
592
|
598
|
599
|
573
|
553
|
531
|
514
|
509
|
506
|
505
|
500
|
510
|
522
|
558
|
644
|
747
|
858
|
957
|
1 010
|
1 044
|
1 084
|
1 120
|
1 154
|
1 179
|
1 168
|
1 141
|
1 111
|
1 083
|
1 076
|
1 080
|
1 083
|
1 112
|
1 135
|
1 156
|
1 182
|
1 186
|
1 186
|
1 184
|
1 180
|
1 172
|
1 170
|
1 174
|
1 174
|
1 179
|
1 171
|
1 154
|
1 153
|
1 147
|
1 155
|
1 180
|
1 203
|
1 236
|
1 291
|
1 324
|
1 348
|
1 364
|
1 364
|
1 375
|
1 409
|
1 442
|
|
| Revenue |
9 037
N/A
|
7 062
-22%
|
5 054
-28%
|
3 435
-32%
|
7 221
+110%
|
10 086
+40%
|
14 116
+40%
|
16 651
+18%
|
14 945
-10%
|
14 385
-4%
|
13 011
-10%
|
12 461
-4%
|
12 345
-1%
|
12 165
-1%
|
11 872
-2%
|
9 781
-18%
|
12 017
+23%
|
11 365
-5%
|
10 795
-5%
|
9 299
-14%
|
9 337
+0%
|
9 922
+6%
|
10 254
+3%
|
10 239
0%
|
11 233
+10%
|
12 002
+7%
|
12 295
+2%
|
11 890
-3%
|
10 717
-10%
|
9 052
-16%
|
8 013
-11%
|
5 278
-34%
|
8 057
+53%
|
7 778
-3%
|
7 223
-7%
|
6 638
-8%
|
6 785
+2%
|
7 139
+5%
|
7 568
+6%
|
7 930
+5%
|
8 078
+2%
|
7 940
-2%
|
7 720
-3%
|
7 486
-3%
|
7 277
-3%
|
7 198
-1%
|
7 069
-2%
|
6 860
-3%
|
6 799
-1%
|
6 710
-1%
|
7 156
+7%
|
7 637
+7%
|
7 604
0%
|
7 765
+2%
|
7 495
-3%
|
7 360
-2%
|
7 304
-1%
|
7 201
-1%
|
7 307
+1%
|
7 499
+3%
|
7 827
+4%
|
8 015
+2%
|
8 001
0%
|
8 031
+0%
|
8 131
+1%
|
8 298
+2%
|
8 710
+5%
|
8 686
0%
|
8 652
0%
|
8 602
-1%
|
8 298
-4%
|
8 201
-1%
|
8 060
-2%
|
7 800
-3%
|
7 734
-1%
|
7 719
0%
|
8 418
+9%
|
8 920
+6%
|
9 462
+6%
|
10 627
+12%
|
10 539
-1%
|
10 746
+2%
|
11 292
+5%
|
10 965
-3%
|
11 522
+5%
|
11 515
0%
|
11 053
-4%
|
10 907
-1%
|
10 597
-3%
|
10 450
-1%
|
10 544
+1%
|
10 503
0%
|
10 780
+3%
|
11 225
+4%
|
11 495
+2%
|
11 950
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(5 965)
|
(4 576)
|
(3 288)
|
(1 988)
|
(6 051)
|
(8 464)
|
(12 340)
|
(15 004)
|
(13 272)
|
(12 908)
|
(11 361)
|
(10 752)
|
(10 451)
|
(10 281)
|
(10 252)
|
(7 885)
|
(10 443)
|
(9 728)
|
(8 942)
|
(7 489)
|
(7 427)
|
(7 811)
|
(7 977)
|
(7 832)
|
(8 448)
|
(8 901)
|
(8 975)
|
(8 776)
|
(7 956)
|
(6 734)
|
(5 991)
|
(3 712)
|
(5 878)
|
(5 661)
|
(5 211)
|
(3 260)
|
(4 782)
|
(5 005)
|
(5 310)
|
(3 934)
|
(3 580)
|
(3 082)
|
(2 461)
|
(3 496)
|
(3 102)
|
(3 003)
|
(2 942)
|
(3 027)
|
(3 006)
|
(2 929)
|
(3 026)
|
(3 016)
|
(2 709)
|
(2 479)
|
(2 098)
|
(1 779)
|
(1 635)
|
(1 542)
|
(1 577)
|
(1 725)
|
(1 986)
|
(2 122)
|
(2 165)
|
(2 300)
|
(2 369)
|
(2 494)
|
(2 810)
|
(2 844)
|
(2 761)
|
(2 606)
|
(2 239)
|
(2 066)
|
(1 910)
|
(1 689)
|
(1 637)
|
(1 613)
|
(2 157)
|
(2 586)
|
(3 256)
|
(4 032)
|
(3 912)
|
(4 094)
|
(4 042)
|
(3 457)
|
(3 231)
|
(2 799)
|
(2 295)
|
(2 035)
|
(1 959)
|
(1 935)
|
(1 944)
|
(2 118)
|
(2 230)
|
(2 267)
|
(2 228)
|
(2 199)
|
|
| Gross Profit |
3 071
N/A
|
2 486
-19%
|
1 766
-29%
|
1 447
-18%
|
1 170
-19%
|
1 622
+39%
|
1 776
+9%
|
1 647
-7%
|
1 673
+2%
|
1 476
-12%
|
1 650
+12%
|
1 709
+4%
|
1 894
+11%
|
1 883
-1%
|
1 620
-14%
|
1 896
+17%
|
1 574
-17%
|
1 637
+4%
|
1 853
+13%
|
1 810
-2%
|
1 902
+5%
|
2 098
+10%
|
2 270
+8%
|
2 407
+6%
|
2 785
+16%
|
3 101
+11%
|
3 320
+7%
|
3 114
-6%
|
2 761
-11%
|
2 318
-16%
|
2 022
-13%
|
1 566
-23%
|
1 557
-1%
|
1 665
+7%
|
1 782
+7%
|
3 378
+90%
|
2 003
-41%
|
2 134
+7%
|
2 258
+6%
|
3 996
+77%
|
4 504
+13%
|
4 871
+8%
|
5 278
+8%
|
3 990
-24%
|
4 175
+5%
|
4 195
+0%
|
4 127
-2%
|
3 833
-7%
|
3 793
-1%
|
3 781
0%
|
4 130
+9%
|
4 621
+12%
|
4 895
+6%
|
5 286
+8%
|
5 397
+2%
|
5 581
+3%
|
5 669
+2%
|
5 659
0%
|
5 730
+1%
|
5 774
+1%
|
5 841
+1%
|
5 893
+1%
|
5 836
-1%
|
5 731
-2%
|
5 762
+1%
|
5 804
+1%
|
5 900
+2%
|
5 842
-1%
|
5 891
+1%
|
5 996
+2%
|
6 059
+1%
|
6 135
+1%
|
6 150
+0%
|
6 111
-1%
|
6 097
0%
|
6 106
+0%
|
6 261
+3%
|
6 334
+1%
|
6 206
-2%
|
6 595
+6%
|
6 627
+0%
|
6 652
+0%
|
7 250
+9%
|
7 508
+4%
|
8 291
+10%
|
8 716
+5%
|
8 758
+0%
|
8 872
+1%
|
8 638
-3%
|
8 515
-1%
|
8 600
+1%
|
8 385
-3%
|
8 550
+2%
|
8 958
+5%
|
9 267
+3%
|
9 751
+5%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 078)
|
(1 292)
|
(1 106)
|
(959)
|
(947)
|
(516)
|
(616)
|
(487)
|
(484)
|
(706)
|
(621)
|
(424)
|
(398)
|
(383)
|
(388)
|
(479)
|
(509)
|
(584)
|
(613)
|
(555)
|
(782)
|
(548)
|
(548)
|
(620)
|
(529)
|
(544)
|
(567)
|
(428)
|
(740)
|
(760)
|
(759)
|
(460)
|
(627)
|
(573)
|
(517)
|
(1 971)
|
(488)
|
(507)
|
(519)
|
(2 129)
|
(2 814)
|
(3 302)
|
(3 787)
|
(2 378)
|
(2 658)
|
(2 660)
|
(2 629)
|
(2 458)
|
(2 424)
|
(2 434)
|
(2 824)
|
(3 052)
|
(3 519)
|
(3 829)
|
(4 006)
|
(4 257)
|
(4 310)
|
(4 378)
|
(4 459)
|
(4 212)
|
(4 105)
|
(4 070)
|
(3 970)
|
(3 977)
|
(4 777)
|
(3 917)
|
(3 901)
|
(3 868)
|
(3 835)
|
(3 854)
|
(3 790)
|
(3 748)
|
(3 718)
|
(3 629)
|
(3 602)
|
(3 535)
|
(3 569)
|
(3 654)
|
(3 809)
|
(3 957)
|
(4 069)
|
(4 219)
|
(4 355)
|
(4 482)
|
(4 552)
|
(4 581)
|
(4 577)
|
(4 684)
|
(4 803)
|
(4 848)
|
(4 961)
|
(5 045)
|
(5 134)
|
(5 288)
|
(5 326)
|
(5 341)
|
|
| Selling, General & Administrative |
(935)
|
(942)
|
(874)
|
(718)
|
(670)
|
(610)
|
(534)
|
(508)
|
(497)
|
(471)
|
(459)
|
(475)
|
(459)
|
(446)
|
(466)
|
(422)
|
(467)
|
(499)
|
(513)
|
(521)
|
(575)
|
(589)
|
(588)
|
(622)
|
(643)
|
(672)
|
(692)
|
(653)
|
(665)
|
(659)
|
(658)
|
(494)
|
(664)
|
(620)
|
(574)
|
(1 374)
|
(508)
|
(508)
|
(511)
|
(1 467)
|
(1 699)
|
(2 000)
|
(2 275)
|
(1 598)
|
(1 358)
|
(1 348)
|
(1 349)
|
(1 609)
|
(1 665)
|
(1 695)
|
(1 879)
|
(2 153)
|
(2 288)
|
(2 455)
|
(2 452)
|
(2 396)
|
(2 425)
|
(2 366)
|
(2 357)
|
(2 314)
|
(2 220)
|
(2 216)
|
(2 186)
|
(2 170)
|
(2 130)
|
(2 100)
|
(2 122)
|
(2 076)
|
(2 055)
|
(2 076)
|
(2 007)
|
(2 026)
|
(2 008)
|
(1 916)
|
(1 872)
|
(1 792)
|
(1 825)
|
(1 871)
|
(1 979)
|
(2 101)
|
(2 161)
|
(2 290)
|
(2 381)
|
(2 445)
|
(2 529)
|
(2 548)
|
(2 565)
|
(2 643)
|
(2 706)
|
(2 744)
|
(2 828)
|
(2 886)
|
(2 932)
|
(2 993)
|
(2 994)
|
(3 001)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(612)
|
0
|
0
|
0
|
(661)
|
(168)
|
(349)
|
(545)
|
(756)
|
(1 343)
|
(1 360)
|
(1 371)
|
(815)
|
(828)
|
(844)
|
(1 006)
|
(1 176)
|
(1 389)
|
(1 603)
|
(1 666)
|
(1 738)
|
(1 756)
|
(1 774)
|
(1 777)
|
(1 763)
|
(1 760)
|
(1 747)
|
(1 745)
|
(1 736)
|
(1 725)
|
(1 726)
|
(1 718)
|
(1 725)
|
(1 710)
|
(1 700)
|
(1 710)
|
(1 714)
|
(1 727)
|
(1 733)
|
(1 724)
|
(1 721)
|
(1 730)
|
(1 763)
|
(1 824)
|
(1 842)
|
(1 902)
|
(1 945)
|
(1 958)
|
(2 009)
|
(2 017)
|
(2 026)
|
(2 047)
|
(2 071)
|
(2 113)
|
(2 138)
|
(2 183)
|
(2 219)
|
(2 256)
|
(2 321)
|
(2 319)
|
(2 347)
|
|
| Other Operating Expenses |
(143)
|
(350)
|
(233)
|
(240)
|
(277)
|
95
|
(83)
|
21
|
14
|
(235)
|
(161)
|
52
|
62
|
63
|
79
|
(57)
|
(41)
|
(85)
|
(100)
|
(34)
|
(207)
|
42
|
41
|
2
|
114
|
128
|
125
|
225
|
(75)
|
(101)
|
(101)
|
34
|
37
|
47
|
57
|
15
|
20
|
1
|
(8)
|
(1)
|
(947)
|
(953)
|
(967)
|
(24)
|
43
|
48
|
91
|
(34)
|
69
|
105
|
61
|
277
|
158
|
229
|
112
|
(123)
|
(129)
|
(238)
|
(325)
|
(135)
|
(125)
|
(107)
|
(39)
|
(71)
|
(922)
|
(91)
|
(61)
|
(67)
|
(70)
|
(78)
|
(73)
|
(8)
|
17
|
20
|
(6)
|
(22)
|
(14)
|
(20)
|
(6)
|
(14)
|
(6)
|
16
|
(16)
|
(28)
|
(6)
|
(7)
|
35
|
30
|
16
|
34
|
50
|
60
|
53
|
26
|
(13)
|
7
|
|
| Operating Income |
1 993
N/A
|
1 194
-40%
|
659
-45%
|
488
-26%
|
223
-54%
|
1 107
+397%
|
1 160
+5%
|
1 160
0%
|
1 190
+3%
|
770
-35%
|
1 029
+34%
|
1 286
+25%
|
1 497
+16%
|
1 500
+0%
|
1 233
-18%
|
1 417
+15%
|
1 066
-25%
|
1 053
-1%
|
1 240
+18%
|
1 255
+1%
|
1 128
-10%
|
1 564
+39%
|
1 729
+11%
|
1 787
+3%
|
2 256
+26%
|
2 557
+13%
|
2 753
+8%
|
2 686
-2%
|
2 021
-25%
|
1 558
-23%
|
1 263
-19%
|
1 106
-12%
|
1 552
+40%
|
1 544
-1%
|
1 495
-3%
|
1 407
-6%
|
1 515
+8%
|
1 627
+7%
|
1 739
+7%
|
1 867
+7%
|
1 684
-10%
|
1 556
-8%
|
1 472
-5%
|
1 612
+10%
|
1 517
-6%
|
1 535
+1%
|
1 498
-2%
|
1 375
-8%
|
1 369
0%
|
1 347
-2%
|
1 306
-3%
|
1 569
+20%
|
1 376
-12%
|
1 457
+6%
|
1 391
-5%
|
1 324
-5%
|
1 359
+3%
|
1 281
-6%
|
1 271
-1%
|
1 562
+23%
|
1 736
+11%
|
1 823
+5%
|
1 866
+2%
|
1 754
-6%
|
985
-44%
|
1 887
+92%
|
1 999
+6%
|
1 974
-1%
|
2 056
+4%
|
2 142
+4%
|
2 269
+6%
|
2 387
+5%
|
2 432
+2%
|
2 482
+2%
|
2 495
+1%
|
2 571
+3%
|
2 692
+5%
|
2 680
0%
|
2 397
-11%
|
2 638
+10%
|
2 558
-3%
|
2 433
-5%
|
2 895
+19%
|
3 026
+5%
|
3 739
+24%
|
4 135
+11%
|
4 181
+1%
|
4 188
+0%
|
3 835
-8%
|
3 667
-4%
|
3 639
-1%
|
3 340
-8%
|
3 416
+2%
|
3 670
+7%
|
3 941
+7%
|
4 410
+12%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1 162)
|
(1 381)
|
(1 465)
|
(1 421)
|
(1 295)
|
(1 441)
|
(1 332)
|
(1 196)
|
(1 137)
|
(897)
|
(858)
|
(801)
|
(702)
|
(678)
|
(622)
|
(661)
|
(646)
|
(606)
|
(584)
|
(525)
|
(536)
|
(515)
|
(511)
|
(379)
|
(454)
|
(421)
|
(389)
|
(388)
|
(494)
|
(524)
|
(557)
|
(546)
|
(452)
|
(439)
|
(437)
|
(404)
|
(438)
|
(440)
|
(431)
|
(405)
|
(329)
|
(317)
|
(310)
|
(321)
|
(387)
|
(339)
|
(320)
|
(295)
|
(372)
|
(430)
|
2 036
|
1 984
|
1 958
|
1 906
|
(636)
|
(682)
|
(658)
|
(677)
|
(689)
|
(719)
|
(444)
|
(409)
|
(392)
|
(367)
|
(653)
|
(624)
|
(639)
|
(497)
|
(525)
|
(495)
|
(528)
|
(704)
|
(760)
|
(860)
|
(848)
|
(836)
|
(726)
|
(702)
|
(651)
|
(564)
|
(552)
|
(507)
|
(471)
|
(494)
|
(484)
|
(501)
|
(567)
|
(539)
|
(588)
|
(629)
|
(367)
|
(610)
|
(459)
|
(489)
|
(789)
|
(640)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(67)
|
(67)
|
(164)
|
(319)
|
(282)
|
(282)
|
(185)
|
(30)
|
(9)
|
(29)
|
(194)
|
(197)
|
(198)
|
0
|
0
|
0
|
(20)
|
(19)
|
(19)
|
(19)
|
(154)
|
(1)
|
(6)
|
(6)
|
(12)
|
(627)
|
(609)
|
(579)
|
(606)
|
43
|
30
|
0
|
(271)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(17)
|
(5)
|
0
|
0
|
0
|
(346)
|
(2 457)
|
(2 569)
|
(3 371)
|
(2 911)
|
(1 303)
|
(1 183)
|
(407)
|
(521)
|
(827)
|
0
|
(867)
|
(752)
|
(1 238)
|
(1 324)
|
(1 320)
|
(1 434)
|
(652)
|
(1 691)
|
(1 629)
|
(1 515)
|
(1 415)
|
(290)
|
(290)
|
(293)
|
(7)
|
(12)
|
(15)
|
(12)
|
(8)
|
(15)
|
(13)
|
115
|
657
|
662
|
656
|
528
|
148
|
5
|
0
|
0
|
(214)
|
|
| Total Other Income |
16
|
35
|
34
|
24
|
52
|
42
|
45
|
41
|
19
|
19
|
20
|
22
|
31
|
26
|
20
|
27
|
30
|
30
|
33
|
26
|
20
|
14
|
19
|
12
|
13
|
11
|
5
|
0
|
(6)
|
(5)
|
(8)
|
2
|
(4)
|
(5)
|
(9)
|
(12)
|
2
|
0
|
5
|
11
|
1
|
6
|
6
|
(2)
|
0
|
(1)
|
0
|
0
|
3
|
5
|
14
|
31
|
46
|
76
|
86
|
102
|
101
|
84
|
84
|
85
|
133
|
143
|
146
|
(25)
|
(78)
|
(79)
|
(50)
|
92
|
82
|
63
|
12
|
33
|
26
|
24
|
0
|
(43)
|
(49)
|
(52)
|
(25)
|
6
|
13
|
17
|
7
|
18
|
33
|
46
|
82
|
99
|
110
|
124
|
125
|
108
|
91
|
74
|
64
|
69
|
|
| Pre-Tax Income |
848
N/A
|
(152)
N/A
|
(772)
-408%
|
(909)
-18%
|
(1 020)
-12%
|
(292)
+71%
|
(127)
+56%
|
(63)
+50%
|
5
N/A
|
(271)
N/A
|
(128)
+53%
|
225
N/A
|
544
+142%
|
663
+22%
|
601
-9%
|
774
+29%
|
420
-46%
|
283
-33%
|
493
+74%
|
558
+13%
|
611
+10%
|
1 063
+74%
|
1 237
+16%
|
1 400
+13%
|
1 796
+28%
|
2 128
+18%
|
2 350
+10%
|
2 144
-9%
|
1 520
-29%
|
1 023
-33%
|
692
-32%
|
550
-21%
|
469
-15%
|
491
+5%
|
470
-4%
|
385
-18%
|
1 122
+191%
|
1 217
+8%
|
1 313
+8%
|
1 202
-8%
|
1 356
+13%
|
1 245
-8%
|
1 168
-6%
|
1 289
+10%
|
1 130
-12%
|
1 195
+6%
|
1 178
-1%
|
1 080
-8%
|
1 000
-7%
|
905
-10%
|
3 351
+270%
|
3 584
+7%
|
3 380
-6%
|
3 439
+2%
|
495
-86%
|
(1 713)
N/A
|
(1 767)
-3%
|
(2 683)
-52%
|
(2 245)
+16%
|
(375)
+83%
|
242
N/A
|
1 150
+375%
|
1 099
-4%
|
535
-51%
|
254
-53%
|
317
+25%
|
558
+76%
|
331
-41%
|
289
-13%
|
390
+35%
|
319
-18%
|
1 064
+234%
|
7
-99%
|
17
+143%
|
132
+676%
|
277
+110%
|
1 627
+487%
|
1 636
+1%
|
1 428
-13%
|
2 073
+45%
|
2 007
-3%
|
1 928
-4%
|
2 419
+25%
|
2 542
+5%
|
3 273
+29%
|
3 667
+12%
|
3 811
+4%
|
4 405
+16%
|
4 019
-9%
|
3 818
-5%
|
3 925
+3%
|
2 986
-24%
|
3 053
+2%
|
3 255
+7%
|
3 216
-1%
|
3 625
+13%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(398)
|
(42)
|
213
|
290
|
318
|
36
|
(13)
|
5
|
(19)
|
124
|
52
|
(131)
|
(249)
|
(308)
|
(257)
|
(301)
|
(173)
|
(135)
|
(238)
|
(211)
|
(227)
|
(376)
|
(435)
|
(490)
|
(671)
|
(775)
|
(814)
|
(677)
|
(482)
|
(305)
|
(193)
|
(204)
|
(149)
|
(145)
|
(137)
|
(114)
|
(246)
|
(279)
|
(233)
|
(124)
|
(279)
|
(241)
|
(285)
|
(360)
|
(323)
|
(354)
|
(339)
|
(401)
|
(356)
|
(338)
|
(1 274)
|
(1 249)
|
(1 228)
|
(1 227)
|
(164)
|
399
|
427
|
655
|
521
|
25
|
(10)
|
(220)
|
(175)
|
42
|
24
|
37
|
(129)
|
(138)
|
(152)
|
(198)
|
(85)
|
(335)
|
(62)
|
(81)
|
(115)
|
(79)
|
(424)
|
(426)
|
(368)
|
(511)
|
(488)
|
(324)
|
(367)
|
(425)
|
(591)
|
(811)
|
(891)
|
(1 005)
|
(914)
|
(868)
|
(919)
|
(640)
|
(640)
|
(685)
|
(704)
|
(857)
|
|
| Income from Continuing Operations |
449
|
(194)
|
(560)
|
(618)
|
(702)
|
(257)
|
(140)
|
(58)
|
(14)
|
(147)
|
(76)
|
93
|
295
|
355
|
344
|
473
|
247
|
148
|
255
|
347
|
385
|
687
|
802
|
910
|
1 125
|
1 353
|
1 536
|
1 467
|
1 038
|
718
|
499
|
346
|
320
|
346
|
333
|
271
|
876
|
938
|
1 080
|
1 078
|
1 077
|
1 004
|
883
|
929
|
807
|
841
|
839
|
679
|
644
|
567
|
2 077
|
2 335
|
2 152
|
2 212
|
331
|
(1 314)
|
(1 340)
|
(2 028)
|
(1 724)
|
(350)
|
232
|
930
|
924
|
577
|
278
|
354
|
429
|
193
|
137
|
192
|
234
|
729
|
(55)
|
(64)
|
17
|
198
|
1 203
|
1 210
|
1 060
|
1 562
|
1 519
|
1 604
|
2 052
|
2 117
|
2 682
|
2 856
|
2 920
|
3 400
|
3 105
|
2 950
|
3 006
|
2 346
|
2 413
|
2 570
|
2 512
|
2 768
|
|
| 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
|
(81)
|
(37)
|
(96)
|
(147)
|
(161)
|
(141)
|
(40)
|
(40)
|
(140)
|
(176)
|
(255)
|
(241)
|
(167)
|
(180)
|
(209)
|
(238)
|
(285)
|
(297)
|
(264)
|
(246)
|
(206)
|
(203)
|
(220)
|
(228)
|
(238)
|
(225)
|
(199)
|
(173)
|
(225)
|
(112)
|
(157)
|
6
|
743
|
634
|
803
|
600
|
(74)
|
(218)
|
(430)
|
(452)
|
(335)
|
(257)
|
(279)
|
(258)
|
(348)
|
(249)
|
(129)
|
(79)
|
136
|
208
|
210
|
217
|
13
|
(49)
|
(55)
|
(49)
|
(45)
|
(48)
|
(37)
|
(50)
|
(68)
|
(86)
|
(113)
|
(122)
|
(124)
|
(124)
|
(115)
|
(120)
|
(121)
|
(129)
|
(141)
|
(142)
|
(150)
|
|
| Net Income (Common) |
(639)
N/A
|
(1 334)
-109%
|
(1 857)
-39%
|
(845)
+54%
|
(1 704)
-102%
|
(1 101)
+35%
|
(694)
+37%
|
(522)
+25%
|
310
N/A
|
44
-86%
|
37
-17%
|
164
+348%
|
355
+116%
|
414
+17%
|
320
-23%
|
314
-2%
|
244
-22%
|
127
-48%
|
229
+80%
|
309
+35%
|
311
+1%
|
820
+164%
|
912
+11%
|
990
+9%
|
1 356
+37%
|
1 360
+0%
|
1 528
+12%
|
1 418
-7%
|
746
-47%
|
451
-40%
|
228
-49%
|
285
+25%
|
264
-7%
|
307
+16%
|
(1 099)
N/A
|
(1 097)
+0%
|
(583)
+47%
|
(541)
+7%
|
994
N/A
|
376
-62%
|
478
+27%
|
383
-20%
|
266
-31%
|
859
+223%
|
597
-31%
|
607
+2%
|
593
-2%
|
430
-27%
|
409
-5%
|
370
-10%
|
1 907
+415%
|
2 114
+11%
|
2 044
-3%
|
2 055
+1%
|
337
-84%
|
(571)
N/A
|
(706)
-24%
|
(1 225)
-74%
|
(1 124)
+8%
|
(424)
+62%
|
14
N/A
|
500
+3 471%
|
472
-6%
|
2 174
+361%
|
1 953
-10%
|
2 007
+3%
|
2 103
+5%
|
(156)
N/A
|
(114)
+27%
|
61
N/A
|
152
+149%
|
847
+457%
|
135
-84%
|
128
-5%
|
216
+69%
|
208
-4%
|
1 151
+453%
|
1 152
+0%
|
1 008
-13%
|
1 514
+50%
|
1 468
-3%
|
1 564
+7%
|
1 999
+28%
|
2 046
+2%
|
2 593
+27%
|
2 653
+2%
|
2 707
+2%
|
3 176
+17%
|
2 881
-9%
|
2 822
-2%
|
2 874
+2%
|
2 222
-23%
|
2 281
+3%
|
2 426
+6%
|
2 367
-2%
|
2 615
+10%
|
|
| EPS (Diluted) |
-1.23
N/A
|
-2.56
-108%
|
-3.59
-40%
|
-1.63
+55%
|
-3.29
-102%
|
-2.05
+38%
|
-1.37
+33%
|
-1
+27%
|
0.59
N/A
|
0.08
-86%
|
0.06
-25%
|
0.3
+400%
|
0.59
+97%
|
0.71
+20%
|
0.55
-23%
|
0.51
-7%
|
0.41
-20%
|
0.2
-51%
|
0.37
+85%
|
0.5
+35%
|
0.5
N/A
|
1.33
+166%
|
1.49
+12%
|
1.62
+9%
|
2.26
+40%
|
2.28
+1%
|
2.59
+14%
|
2.39
-8%
|
1.28
-46%
|
0.73
-43%
|
0.38
-48%
|
0.48
+26%
|
0.45
-6%
|
0.51
+13%
|
-1.85
N/A
|
-1.85
N/A
|
-0.97
+48%
|
-0.9
+7%
|
1.66
N/A
|
0.62
-63%
|
0.79
+27%
|
0.61
-23%
|
0.42
-31%
|
1.37
+226%
|
0.86
-37%
|
0.88
+2%
|
0.86
-2%
|
0.64
-26%
|
0.61
-5%
|
0.53
-13%
|
2.55
+381%
|
2.92
+15%
|
2.72
-7%
|
2.73
+0%
|
0.45
-84%
|
-0.76
N/A
|
-0.94
-24%
|
-1.63
-73%
|
-1.5
+8%
|
-0.56
+63%
|
0.01
N/A
|
0.61
+6 000%
|
0.57
-7%
|
2.62
+360%
|
2.35
-10%
|
2.41
+3%
|
2.04
-15%
|
-0.16
N/A
|
-0.09
+44%
|
0.05
N/A
|
0.13
+160%
|
0.71
+446%
|
0.12
-83%
|
0.11
-8%
|
0.18
+64%
|
0.17
-6%
|
0.94
+453%
|
0.94
N/A
|
0.82
-13%
|
1.24
+51%
|
1.2
-3%
|
1.28
+7%
|
1.64
+28%
|
1.67
+2%
|
2.13
+28%
|
2.17
+2%
|
2.21
+2%
|
2.59
+17%
|
2.35
-9%
|
2.3
-2%
|
2.37
+3%
|
1.82
-23%
|
1.87
+3%
|
1.99
+6%
|
1.93
-3%
|
2.13
+10%
|
|