NiSource Inc
NYSE:NI
Income Statement
Earnings Waterfall
NiSource Inc
Income Statement
NiSource 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 |
8
|
7
|
7
|
492
|
6
|
5
|
5
|
438
|
4
|
4
|
4
|
381
|
9
|
9
|
8
|
399
|
113
|
0
|
0
|
376
|
0
|
0
|
0
|
390
|
0
|
0
|
0
|
378
|
0
|
0
|
0
|
387
|
0
|
0
|
0
|
390
|
0
|
0
|
0
|
373
|
0
|
0
|
0
|
398
|
0
|
0
|
0
|
398
|
0
|
0
|
0
|
369
|
0
|
0
|
0
|
374
|
0
|
0
|
0
|
356
|
0
|
0
|
0
|
364
|
0
|
0
|
0
|
365
|
3
|
5
|
9
|
371
|
0
|
0
|
0
|
362
|
0
|
0
|
0
|
332
|
0
|
0
|
0
|
361
|
0
|
0
|
0
|
488
|
0
|
0
|
0
|
509
|
0
|
0
|
0
|
647
|
|
| Revenue |
7 379
N/A
|
6 461
-12%
|
5 613
-13%
|
5 320
-5%
|
6 124
+15%
|
6 311
+3%
|
6 300
0%
|
6 242
-1%
|
6 194
-1%
|
6 297
+2%
|
6 377
+1%
|
6 657
+4%
|
6 872
+3%
|
6 983
+2%
|
7 169
+3%
|
7 896
+10%
|
8 186
+4%
|
8 142
-1%
|
8 134
0%
|
7 418
-9%
|
7 362
-1%
|
7 617
+3%
|
7 710
+1%
|
7 862
+2%
|
7 995
+2%
|
7 986
0%
|
8 693
+9%
|
8 879
+2%
|
8 622
-3%
|
8 334
-3%
|
7 353
-12%
|
6 649
-10%
|
6 287
-5%
|
6 190
-2%
|
6 353
+3%
|
6 371
+0%
|
6 288
-1%
|
6 345
+1%
|
6 242
-2%
|
5 751
-8%
|
5 392
-6%
|
5 196
-4%
|
5 116
-2%
|
5 031
-2%
|
5 164
+3%
|
5 334
+3%
|
5 454
+2%
|
5 657
+4%
|
6 196
+10%
|
5 715
-8%
|
5 476
-4%
|
5 272
-4%
|
4 804
-9%
|
4 968
+3%
|
4 947
0%
|
4 652
-6%
|
4 236
-9%
|
4 249
+0%
|
4 293
+1%
|
4 493
+5%
|
4 655
+4%
|
4 748
+2%
|
4 803
+1%
|
4 875
+1%
|
5 027
+3%
|
5 043
+0%
|
5 021
0%
|
5 115
+2%
|
5 234
+2%
|
5 237
+0%
|
5 273
+1%
|
5 209
-1%
|
4 945
-5%
|
4 897
-1%
|
4 868
-1%
|
4 682
-4%
|
4 622
-1%
|
4 645
+1%
|
4 702
+1%
|
4 900
+4%
|
5 227
+7%
|
5 425
+4%
|
5 555
+2%
|
5 851
+5%
|
5 943
+2%
|
5 850
-2%
|
5 788
-1%
|
5 505
-5%
|
5 246
-5%
|
5 240
0%
|
5 289
+1%
|
5 455
+3%
|
5 932
+9%
|
6 130
+3%
|
6 327
+3%
|
6 642
+5%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(4 124)
|
(3 269)
|
(2 501)
|
(2 249)
|
(2 975)
|
(3 166)
|
(3 184)
|
(3 186)
|
(3 172)
|
(3 302)
|
(3 370)
|
(3 610)
|
(3 799)
|
(3 872)
|
(4 040)
|
(4 749)
|
(5 071)
|
(5 039)
|
(5 007)
|
(4 336)
|
(4 176)
|
(4 394)
|
(4 507)
|
(4 675)
|
(4 814)
|
(4 817)
|
(5 509)
|
(5 633)
|
(5 347)
|
(5 042)
|
(4 030)
|
(3 318)
|
(2 949)
|
(2 801)
|
(2 903)
|
(2 964)
|
(2 859)
|
(2 882)
|
(2 778)
|
(2 304)
|
(2 002)
|
(1 776)
|
(1 687)
|
(1 517)
|
(1 566)
|
(1 679)
|
(1 695)
|
(1 816)
|
(2 201)
|
(2 297)
|
(2 317)
|
(2 373)
|
(2 160)
|
(1 964)
|
(1 911)
|
(1 644)
|
(1 292)
|
(1 277)
|
(1 286)
|
(1 390)
|
(1 446)
|
(1 488)
|
(1 503)
|
(1 519)
|
(1 691)
|
(1 727)
|
(1 716)
|
(1 761)
|
(1 717)
|
(1 657)
|
(1 632)
|
(1 535)
|
(1 317)
|
(1 252)
|
(1 198)
|
(1 109)
|
(1 124)
|
(1 164)
|
(1 229)
|
(1 392)
|
(1 622)
|
(1 778)
|
(1 900)
|
(2 111)
|
(2 169)
|
(2 037)
|
(1 888)
|
(1 533)
|
(1 193)
|
(1 106)
|
(1 091)
|
(1 132)
|
(1 355)
|
(1 452)
|
(1 480)
|
(1 584)
|
|
| Gross Profit |
3 255
N/A
|
3 192
-2%
|
3 112
-2%
|
3 071
-1%
|
3 149
+3%
|
3 144
0%
|
3 116
-1%
|
3 056
-2%
|
3 022
-1%
|
2 995
-1%
|
3 007
+0%
|
3 048
+1%
|
3 073
+1%
|
3 112
+1%
|
3 129
+1%
|
3 147
+1%
|
3 115
-1%
|
3 102
0%
|
3 127
+1%
|
3 083
-1%
|
3 186
+3%
|
3 223
+1%
|
3 203
-1%
|
3 186
-1%
|
3 181
0%
|
3 169
0%
|
3 184
+0%
|
3 246
+2%
|
3 275
+1%
|
3 292
+1%
|
3 323
+1%
|
3 331
+0%
|
3 339
+0%
|
3 389
+2%
|
3 450
+2%
|
3 407
-1%
|
3 429
+1%
|
3 463
+1%
|
3 465
+0%
|
3 448
0%
|
3 390
-2%
|
3 420
+1%
|
3 429
+0%
|
3 514
+2%
|
3 599
+2%
|
3 654
+2%
|
3 759
+3%
|
3 842
+2%
|
3 995
+4%
|
3 417
-14%
|
3 159
-8%
|
2 900
-8%
|
2 644
-9%
|
3 004
+14%
|
3 037
+1%
|
3 008
-1%
|
2 944
-2%
|
2 972
+1%
|
3 007
+1%
|
3 102
+3%
|
3 209
+3%
|
3 260
+2%
|
3 300
+1%
|
3 356
+2%
|
3 336
-1%
|
3 316
-1%
|
3 305
0%
|
3 353
+1%
|
3 516
+5%
|
3 580
+2%
|
3 641
+2%
|
3 674
+1%
|
3 628
-1%
|
3 645
+0%
|
3 670
+1%
|
3 572
-3%
|
3 498
-2%
|
3 482
0%
|
3 473
0%
|
3 507
+1%
|
3 605
+3%
|
3 647
+1%
|
3 655
+0%
|
3 740
+2%
|
3 774
+1%
|
3 813
+1%
|
3 900
+2%
|
3 972
+2%
|
4 053
+2%
|
4 134
+2%
|
4 199
+2%
|
4 323
+3%
|
4 577
+6%
|
4 679
+2%
|
4 848
+4%
|
5 058
+4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 242)
|
(2 169)
|
(2 057)
|
(1 946)
|
(2 009)
|
(1 987)
|
(2 000)
|
(1 959)
|
(1 960)
|
(1 951)
|
(1 968)
|
(1 973)
|
(2 005)
|
(2 061)
|
(2 114)
|
(2 172)
|
(2 209)
|
(2 201)
|
(2 183)
|
(2 151)
|
(2 227)
|
(2 252)
|
(2 260)
|
(2 268)
|
(2 305)
|
(2 328)
|
(2 342)
|
(2 332)
|
(2 392)
|
(2 405)
|
(2 468)
|
(2 526)
|
(2 496)
|
(2 523)
|
(2 538)
|
(2 529)
|
(2 522)
|
(2 531)
|
(2 525)
|
(2 531)
|
(2 513)
|
(2 497)
|
(2 515)
|
(2 510)
|
(2 545)
|
(2 626)
|
(2 697)
|
(2 752)
|
(2 818)
|
(2 421)
|
(2 259)
|
(2 107)
|
(1 984)
|
(2 234)
|
(2 227)
|
(2 207)
|
(2 148)
|
(2 122)
|
(2 155)
|
(2 237)
|
(2 309)
|
(2 374)
|
(2 417)
|
(2 429)
|
(2 424)
|
(2 410)
|
(2 826)
|
(3 227)
|
(3 416)
|
(3 135)
|
(2 790)
|
(2 369)
|
(2 269)
|
(2 574)
|
(2 561)
|
(2 611)
|
(2 524)
|
(2 541)
|
(2 515)
|
(2 493)
|
(2 537)
|
(2 577)
|
(2 574)
|
(2 579)
|
(2 577)
|
(2 590)
|
(2 601)
|
(2 674)
|
(2 705)
|
(2 711)
|
(2 790)
|
(2 858)
|
(2 937)
|
(3 015)
|
(3 105)
|
(3 222)
|
|
| Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(8)
|
(13)
|
(19)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(14)
|
|
| Depreciation & Amortization |
(604)
|
(559)
|
(531)
|
(491)
|
(488)
|
(500)
|
(498)
|
(496)
|
(498)
|
(500)
|
(502)
|
(507)
|
(518)
|
(527)
|
(537)
|
(544)
|
(546)
|
(548)
|
(549)
|
(532)
|
(547)
|
(542)
|
(543)
|
(540)
|
(541)
|
(556)
|
(559)
|
(567)
|
(575)
|
(576)
|
(584)
|
(589)
|
(595)
|
(599)
|
(603)
|
(595)
|
(582)
|
(565)
|
(545)
|
(536)
|
(547)
|
(560)
|
(552)
|
(562)
|
(560)
|
(556)
|
(575)
|
(577)
|
(582)
|
(530)
|
(509)
|
(487)
|
(463)
|
(506)
|
(515)
|
(524)
|
(532)
|
(536)
|
(539)
|
(547)
|
(558)
|
(563)
|
(570)
|
(570)
|
(572)
|
(574)
|
(580)
|
(600)
|
(630)
|
(663)
|
(697)
|
(717)
|
(727)
|
(726)
|
(725)
|
(726)
|
(727)
|
(735)
|
(744)
|
(748)
|
(756)
|
(779)
|
(793)
|
(821)
|
(835)
|
(859)
|
(867)
|
(908)
|
(943)
|
(964)
|
(1 022)
|
(1 043)
|
(1 060)
|
(1 093)
|
(1 130)
|
(1 168)
|
|
| Operations Maintenance |
(1 353)
|
(1 330)
|
(1 254)
|
(1 185)
|
(1 235)
|
(1 192)
|
(1 208)
|
(1 178)
|
(1 182)
|
(1 190)
|
(1 199)
|
(1 201)
|
(1 218)
|
(1 252)
|
(1 296)
|
(1 327)
|
(1 362)
|
(1 352)
|
(1 336)
|
(1 334)
|
(1 393)
|
(1 420)
|
(1 421)
|
(1 430)
|
(1 464)
|
(1 474)
|
(1 479)
|
(1 457)
|
(1 508)
|
(1 529)
|
(1 591)
|
(1 653)
|
(1 634)
|
(1 645)
|
(1 649)
|
(1 647)
|
(1 654)
|
(1 677)
|
(1 690)
|
(1 702)
|
(1 678)
|
(1 666)
|
(1 690)
|
(1 660)
|
(1 714)
|
(1 777)
|
(1 828)
|
(1 874)
|
(1 921)
|
(1 630)
|
(1 489)
|
(1 367)
|
(1 275)
|
(1 470)
|
(1 454)
|
(1 426)
|
(1 372)
|
(1 353)
|
(1 378)
|
(1 446)
|
(1 503)
|
(1 556)
|
(1 591)
|
(1 602)
|
(1 592)
|
(1 566)
|
(1 975)
|
(2 353)
|
(2 498)
|
(2 179)
|
(1 787)
|
(1 336)
|
(1 232)
|
(1 540)
|
(1 531)
|
(1 566)
|
(1 503)
|
(1 513)
|
(1 484)
|
(1 440)
|
(1 489)
|
(1 508)
|
(1 505)
|
(1 479)
|
(1 486)
|
(1 474)
|
(1 467)
|
(1 484)
|
(1 482)
|
(1 470)
|
(1 487)
|
(1 501)
|
(1 565)
|
(1 603)
|
(1 647)
|
(1 696)
|
|
| Other Operating Expenses |
(285)
|
(281)
|
(272)
|
(270)
|
(287)
|
(295)
|
(294)
|
(286)
|
(281)
|
(261)
|
(266)
|
(265)
|
(268)
|
(283)
|
(281)
|
(301)
|
(301)
|
(302)
|
(299)
|
(285)
|
(287)
|
(290)
|
(296)
|
(298)
|
(300)
|
(299)
|
(304)
|
(308)
|
(309)
|
(300)
|
(294)
|
(284)
|
(267)
|
(279)
|
(286)
|
(287)
|
(286)
|
(290)
|
(290)
|
(293)
|
(288)
|
(271)
|
(274)
|
(288)
|
(271)
|
(292)
|
(294)
|
(301)
|
(315)
|
(261)
|
(261)
|
(253)
|
(245)
|
(258)
|
(258)
|
(256)
|
(244)
|
(234)
|
(237)
|
(244)
|
(249)
|
(255)
|
(256)
|
(257)
|
(260)
|
(269)
|
(271)
|
(275)
|
(284)
|
(284)
|
(293)
|
(297)
|
(310)
|
(308)
|
(305)
|
(299)
|
(294)
|
(293)
|
(288)
|
(288)
|
(292)
|
(291)
|
(277)
|
(268)
|
(256)
|
(257)
|
(267)
|
(271)
|
(279)
|
(277)
|
(281)
|
(300)
|
(312)
|
(319)
|
(328)
|
(344)
|
|
| Operating Income |
1 014
N/A
|
1 023
+1%
|
1 056
+3%
|
1 125
+7%
|
1 140
+1%
|
1 158
+2%
|
1 116
-4%
|
1 097
-2%
|
1 062
-3%
|
1 044
-2%
|
1 039
0%
|
1 075
+3%
|
1 068
-1%
|
1 050
-2%
|
1 015
-3%
|
975
-4%
|
906
-7%
|
901
-1%
|
944
+5%
|
932
-1%
|
960
+3%
|
971
+1%
|
943
-3%
|
918
-3%
|
876
-5%
|
842
-4%
|
842
+0%
|
914
+9%
|
884
-3%
|
887
+0%
|
855
-4%
|
805
-6%
|
842
+5%
|
866
+3%
|
911
+5%
|
879
-4%
|
907
+3%
|
931
+3%
|
940
+1%
|
917
-2%
|
877
-4%
|
924
+5%
|
914
-1%
|
1 004
+10%
|
1 054
+5%
|
1 029
-2%
|
1 062
+3%
|
1 090
+3%
|
1 177
+8%
|
996
-15%
|
901
-10%
|
792
-12%
|
661
-17%
|
770
+17%
|
810
+5%
|
802
-1%
|
796
-1%
|
850
+7%
|
853
+0%
|
865
+1%
|
899
+4%
|
886
-2%
|
883
0%
|
927
+5%
|
912
-2%
|
906
-1%
|
480
-47%
|
126
-74%
|
100
-21%
|
445
+345%
|
851
+91%
|
1 305
+53%
|
1 359
+4%
|
1 071
-21%
|
1 109
+4%
|
961
-13%
|
974
+1%
|
941
-3%
|
958
+2%
|
1 015
+6%
|
1 069
+5%
|
1 070
+0%
|
1 080
+1%
|
1 162
+8%
|
1 197
+3%
|
1 223
+2%
|
1 299
+6%
|
1 298
0%
|
1 348
+4%
|
1 424
+6%
|
1 409
-1%
|
1 465
+4%
|
1 641
+12%
|
1 663
+1%
|
1 743
+5%
|
1 836
+5%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(590)
|
(562)
|
(553)
|
(500)
|
(536)
|
(523)
|
(494)
|
(426)
|
(448)
|
(433)
|
(418)
|
(372)
|
(414)
|
(417)
|
(423)
|
(376)
|
(524)
|
(515)
|
(503)
|
(380)
|
(402)
|
(403)
|
(406)
|
(369)
|
(385)
|
(376)
|
(374)
|
(350)
|
(362)
|
(384)
|
(386)
|
(364)
|
(391)
|
(381)
|
(376)
|
(369)
|
(380)
|
(374)
|
(369)
|
(354)
|
(371)
|
(390)
|
(398)
|
(360)
|
(398)
|
(381)
|
(375)
|
(359)
|
(387)
|
(407)
|
(398)
|
(365)
|
(363)
|
(378)
|
(378)
|
(374)
|
(378)
|
(366)
|
(356)
|
(353)
|
(344)
|
(346)
|
(349)
|
(359)
|
(361)
|
(362)
|
(358)
|
(312)
|
(354)
|
(358)
|
(368)
|
(363)
|
(369)
|
(372)
|
(372)
|
(356)
|
(358)
|
(346)
|
(335)
|
(328)
|
(336)
|
(336)
|
(343)
|
(346)
|
(372)
|
(396)
|
(433)
|
(479)
|
(487)
|
(506)
|
(511)
|
(499)
|
(524)
|
(534)
|
(579)
|
(637)
|
|
| Non-Reccuring Items |
14
|
24
|
28
|
28
|
3
|
3
|
15
|
21
|
25
|
25
|
9
|
(1)
|
4
|
(16)
|
(17)
|
(131)
|
(24)
|
(6)
|
(6)
|
(5)
|
(7)
|
(10)
|
(10)
|
(51)
|
(47)
|
(40)
|
(39)
|
(8)
|
(24)
|
(26)
|
(14)
|
(24)
|
(11)
|
(9)
|
(23)
|
(99)
|
(98)
|
(98)
|
(98)
|
(71)
|
(68)
|
(67)
|
(66)
|
4
|
2
|
1
|
10
|
18
|
33
|
16
|
6
|
(3)
|
(19)
|
(99)
|
(100)
|
(99)
|
(98)
|
(1)
|
0
|
1
|
1
|
(111)
|
(111)
|
(117)
|
(117)
|
(18)
|
(52)
|
(47)
|
(47)
|
(35)
|
(1)
|
(415)
|
(694)
|
(778)
|
(1 058)
|
(654)
|
(382)
|
(298)
|
(18)
|
(8)
|
105
|
105
|
105
|
104
|
(1)
|
(1)
|
(1)
|
(3)
|
0
|
(8)
|
(7)
|
(9)
|
(9)
|
(6)
|
(6)
|
(1)
|
|
| Total Other Income |
11
|
4
|
12
|
(36)
|
11
|
15
|
14
|
(31)
|
14
|
8
|
7
|
(27)
|
4
|
8
|
10
|
(35)
|
11
|
5
|
1
|
(30)
|
(6)
|
(3)
|
(1)
|
(30)
|
(5)
|
(4)
|
16
|
0
|
15
|
13
|
(5)
|
(20)
|
5
|
9
|
8
|
(5)
|
5
|
3
|
2
|
(15)
|
(10)
|
(8)
|
(8)
|
(24)
|
6
|
16
|
19
|
4
|
25
|
15
|
16
|
(1)
|
12
|
12
|
12
|
11
|
15
|
6
|
4
|
0
|
(1)
|
9
|
(2)
|
(8)
|
15
|
24
|
29
|
2
|
9
|
(5)
|
(4)
|
(21)
|
(6)
|
0
|
8
|
18
|
33
|
39
|
46
|
28
|
37
|
34
|
29
|
37
|
28
|
19
|
7
|
(3)
|
6
|
17
|
47
|
46
|
51
|
39
|
19
|
18
|
|
| Pre-Tax Income |
450
N/A
|
488
+9%
|
542
+11%
|
617
+14%
|
618
+0%
|
652
+6%
|
651
0%
|
662
+2%
|
653
-1%
|
645
-1%
|
637
-1%
|
676
+6%
|
662
-2%
|
625
-6%
|
585
-6%
|
434
-26%
|
369
-15%
|
385
+4%
|
436
+13%
|
518
+19%
|
545
+5%
|
555
+2%
|
525
-5%
|
468
-11%
|
439
-6%
|
422
-4%
|
445
+5%
|
557
+25%
|
513
-8%
|
490
-5%
|
449
-8%
|
397
-12%
|
446
+12%
|
485
+9%
|
521
+8%
|
407
-22%
|
433
+7%
|
462
+7%
|
476
+3%
|
476
+0%
|
427
-10%
|
459
+8%
|
443
-3%
|
624
+41%
|
663
+6%
|
665
+0%
|
716
+8%
|
753
+5%
|
848
+13%
|
619
-27%
|
524
-15%
|
423
-19%
|
291
-31%
|
305
+5%
|
344
+13%
|
340
-1%
|
335
-2%
|
489
+46%
|
501
+2%
|
514
+3%
|
555
+8%
|
438
-21%
|
422
-4%
|
443
+5%
|
449
+1%
|
550
+22%
|
100
-82%
|
(231)
N/A
|
(292)
-26%
|
48
N/A
|
478
+904%
|
507
+6%
|
289
-43%
|
(79)
N/A
|
(313)
-298%
|
(31)
+90%
|
267
N/A
|
336
+26%
|
651
+94%
|
707
+9%
|
875
+24%
|
873
0%
|
871
0%
|
956
+10%
|
853
-11%
|
845
-1%
|
872
+3%
|
814
-7%
|
867
+6%
|
927
+7%
|
938
+1%
|
1 003
+7%
|
1 159
+16%
|
1 163
+0%
|
1 177
+1%
|
1 216
+3%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(195)
|
(203)
|
(213)
|
(219)
|
(217)
|
(233)
|
(232)
|
(235)
|
(233)
|
(228)
|
(222)
|
(243)
|
(239)
|
(229)
|
(217)
|
(150)
|
(121)
|
(122)
|
(142)
|
(184)
|
(198)
|
(201)
|
(189)
|
(165)
|
(154)
|
(146)
|
(142)
|
(186)
|
(172)
|
(173)
|
(179)
|
(166)
|
(178)
|
(184)
|
(174)
|
(130)
|
(136)
|
(152)
|
(170)
|
(167)
|
(149)
|
(154)
|
(151)
|
(215)
|
(231)
|
(228)
|
(246)
|
(262)
|
(306)
|
(223)
|
(194)
|
(167)
|
(109)
|
(124)
|
(130)
|
(141)
|
(142)
|
(195)
|
(197)
|
(182)
|
(198)
|
(155)
|
(149)
|
(153)
|
(95)
|
(127)
|
(30)
|
180
|
184
|
117
|
33
|
(124)
|
(50)
|
17
|
71
|
17
|
(60)
|
(68)
|
(147)
|
(118)
|
(151)
|
(150)
|
(147)
|
(165)
|
(154)
|
(156)
|
(148)
|
(140)
|
(130)
|
(133)
|
(145)
|
(158)
|
(188)
|
(194)
|
(199)
|
(204)
|
|
| Income from Continuing Operations |
254
|
285
|
329
|
398
|
401
|
419
|
420
|
427
|
420
|
416
|
415
|
433
|
423
|
396
|
368
|
284
|
248
|
262
|
294
|
334
|
347
|
354
|
336
|
303
|
285
|
276
|
303
|
371
|
341
|
318
|
270
|
231
|
269
|
301
|
347
|
277
|
297
|
310
|
306
|
310
|
278
|
305
|
292
|
409
|
432
|
437
|
470
|
491
|
541
|
396
|
330
|
256
|
182
|
182
|
214
|
199
|
193
|
295
|
304
|
332
|
356
|
283
|
273
|
290
|
355
|
423
|
70
|
(51)
|
(108)
|
165
|
511
|
383
|
240
|
(62)
|
(241)
|
(14)
|
207
|
268
|
503
|
589
|
724
|
723
|
724
|
792
|
698
|
689
|
724
|
674
|
737
|
794
|
792
|
845
|
971
|
969
|
979
|
1 013
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
(16)
|
(16)
|
(16)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(4)
|
(1)
|
0
|
(4)
|
(7)
|
0
|
2
|
12
|
12
|
13
|
(2)
|
40
|
9
|
(20)
|
(18)
|
(84)
|
(101)
|
(82)
|
(83)
|
(83)
|
|
| Net Income (Common) |
277
N/A
|
313
+13%
|
357
+14%
|
373
+4%
|
385
+3%
|
35
-91%
|
28
-22%
|
85
+210%
|
44
-49%
|
403
+821%
|
417
+3%
|
436
+5%
|
429
-2%
|
434
+1%
|
398
-8%
|
306
-23%
|
273
-11%
|
255
-7%
|
288
+13%
|
282
-2%
|
326
+16%
|
332
+2%
|
317
-4%
|
321
+1%
|
204
-37%
|
(25)
N/A
|
(16)
+36%
|
79
N/A
|
128
+62%
|
326
+154%
|
290
-11%
|
218
-25%
|
267
+22%
|
300
+12%
|
348
+16%
|
283
-19%
|
295
+4%
|
307
+4%
|
309
+1%
|
299
-3%
|
283
-5%
|
312
+10%
|
297
-5%
|
416
+40%
|
483
+16%
|
486
+0%
|
514
+6%
|
532
+3%
|
538
+1%
|
544
+1%
|
528
-3%
|
530
+0%
|
532
+0%
|
418
-22%
|
381
-9%
|
287
-25%
|
205
-29%
|
270
+32%
|
302
+12%
|
332
+10%
|
356
+7%
|
283
-21%
|
270
-5%
|
129
-52%
|
193
+50%
|
261
+35%
|
(98)
N/A
|
(66)
+33%
|
(137)
-108%
|
123
N/A
|
461
+274%
|
328
-29%
|
185
-44%
|
(117)
N/A
|
(296)
-154%
|
(73)
+75%
|
147
N/A
|
212
+44%
|
448
+111%
|
530
+18%
|
661
+25%
|
668
+1%
|
670
+0%
|
749
+12%
|
655
-13%
|
642
-2%
|
667
+4%
|
661
-1%
|
686
+4%
|
732
+7%
|
740
+1%
|
738
0%
|
868
+18%
|
885
+2%
|
894
+1%
|
927
+4%
|
|
| EPS (Diluted) |
1.32
N/A
|
1.5
+14%
|
1.71
+14%
|
1.75
+2%
|
1.5
-14%
|
0.13
-91%
|
0.1
-23%
|
0.32
+220%
|
0.16
-50%
|
1.52
+850%
|
1.56
+3%
|
1.63
+4%
|
1.56
-4%
|
1.58
+1%
|
1.44
-9%
|
1.12
-22%
|
1
-11%
|
0.93
-7%
|
1.05
+13%
|
1.03
-2%
|
1.18
+15%
|
1.19
+1%
|
1.15
-3%
|
1.17
+2%
|
0.74
-37%
|
-0.09
N/A
|
-0.05
+44%
|
0.28
N/A
|
0.45
+61%
|
1.18
+162%
|
1.06
-10%
|
0.78
-26%
|
0.98
+26%
|
1.09
+11%
|
1.25
+15%
|
0.99
-21%
|
1.04
+5%
|
1.05
+1%
|
1.06
+1%
|
1.03
-3%
|
0.95
-8%
|
1.03
+8%
|
0.99
-4%
|
1.38
+39%
|
1.54
+12%
|
1.52
-1%
|
1.63
+7%
|
1.69
+4%
|
1.72
+2%
|
1.7
-1%
|
1.67
-2%
|
1.67
N/A
|
1.67
N/A
|
1.28
-23%
|
1.19
-7%
|
0.89
-25%
|
0.63
-29%
|
0.82
+30%
|
0.95
+16%
|
1.02
+7%
|
1.08
+6%
|
0.87
-19%
|
0.82
-6%
|
0.38
-54%
|
0.57
+50%
|
0.73
+28%
|
-0.26
N/A
|
-0.18
+31%
|
-0.38
-111%
|
0.32
N/A
|
1.23
+284%
|
0.87
-29%
|
0.48
-45%
|
-0.32
N/A
|
-0.79
-147%
|
-0.19
+76%
|
0.36
N/A
|
0.52
+44%
|
1.04
+100%
|
1.27
+22%
|
1.49
+17%
|
1.51
+1%
|
1.51
N/A
|
1.7
+13%
|
1.47
-14%
|
1.44
-2%
|
1.49
+3%
|
1.48
-1%
|
1.53
+3%
|
1.63
+7%
|
1.65
+1%
|
1.62
-2%
|
1.86
+15%
|
1.88
+1%
|
1.89
+1%
|
1.95
+3%
|
|