Income Statement
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
Dec '23
LTM

Operating Revenues

1,712

1,542

1,879

2,261

2,513

2,713

Gain (Loss) on Sale of Investment, Total

-3

80

424

-214

-9

8

Interest And Invest. Income

9,463

9,230

9,517

10,999

13,099

Other Revenues, Total

-2,944

-4,898

13

-2,112

-5,761

8,420

Total Revenues

8,228

5,954

11,833

10,934

9,842

11,141

Total Revenues % Chg.

7.2%

-27.6%

98.7%

-7.6%

-10%

3.7%

Cost of Goods Sold, Total

409

540

500

513

608

649

Gross Profit

7,819

5,414

11,333

10,421

9,234

10,492

Selling General & Admin Expenses, Total

3,481

3,383

3,685

4,163

4,728

4,984

Other Operating Expenses

407

441

433

391

549

1,503

Other Operating Expenses, Total

3,888

3,824

4,118

4,554

5,277

6,487

Operating Income

3,931

1,590

7,215

5,867

3,957

4,005

EBT, Excl. Unusual Items

3,931

1,590

7,215

5,867

3,957

4,005

Asset Writedown

-59

-95

Other Unusual Items

-96

-96

-92

-149

-131

-131

EBT, Incl. Unusual Items

3,835

1,435

7,028

5,718

3,826

3,874

Income Tax Expense

878

294

1,606

1,344

886

965

Earnings From Continuing Operations

2,957

1,141

5,422

4,374

2,940

2,909

Net Income

2,957

1,141

5,422

4,374

2,940

2,909

Preferred Dividend and Other Adjustments

49

37

99

88

81

81

Net Income to Common Incl Extra Items

2,908

1,104

5,323

4,286

2,859

2,828

Net Income to Common Excl. Extra Items

2,908

1,104

5,323

4,286

2,859

2,828

Total Shares Outstanding

310.2

306.6

288.3

267.4

250.1

251.1

Weighted Avg. Shares Outstanding

320

307

300

277

254

251

Weighted Avg. Shares Outstanding Dil

320

307

300

278

254

251

EPS

9.1

3.6

17.7

15.5

11.3

11.3

EPS Diluted

9.1

3.6

17.7

15.4

11.3

11.3

Effective Tax Rate

22.9%

20.5%

22.9%

23.5%

23.2%

24.9%