| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
4,434,700 | 4,075,600 | 3,897,100 | 3,867,100 | 3,873,700 |
| Selling, General and Administrative Expenses
|
-2,237,600 | -2,202,900 | -2,141,900 | -2,057,100 | -2,009,200 |
| Depreciation, Amortization and Depletion
|
-246,400 | -250,100 | -244,800 | -244,800 | -309,700 |
|
Taxes Other Than Income Taxes
|
-303,900 | -313,700 | -376,000 | -362,000 | -337,800 |
| Provision Expense/Write-Back
|
-- | -- | -- | -- | -- |
| Net Investment Income
|
-- | -- | -- | -- | -- |
| Irregular Income/Expenses
|
-99,400 | -99,400 | -16,500 | -- | -- |
|
Pretax Income
|
1,381,000 | 937,600 | 1,054,100 | 513,800 | 1,083,000 |
|
Provision for Income Tax
|
-239,900 | -173,800 | -31,900 | -60,300 | -134,000 |
|
Net Income from Continuing Operations
|
1,141,100 | 763,800 | 1,022,200 | 453,500 | 949,000 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
1,141,100 | 763,800 | 1,022,300 | 453,400 | 949,100 |
|
Non-Controlling/Minority Interests
|
-500 | -100 | -100 | 500 | 500 |
|
Net Income after Non-Controlling/Minority Interests
|
1,140,600 | 763,700 | 1,022,100 | 454,000 | 949,600 |
|
Net Income Available to Common Stockholders
|
1,140,600 | 763,700 | 1,022,100 | 454,000 | 949,600 |
|
Dilution to Earnings
|
-300 | -300 | -500 | 0 | -300 |
|
Diluted Net Income Available to Common Stockholders
|
1,140,300 | 763,400 | 1,021,600 | 454,000 | 949,300 |
|
Common Dividend per Share
|
2.60 | 2.60 | 2.60 | 2.60 | 2.60 |
| Basic EPS
|
5.55 | 3.72 | 4.98 | 2.21 | 4.56 |
| Diluted EPS
|
5.54 | 3.71 | 4.97 | 2.21 | 4.56 |
|
Basic Weighted Average Shares Outstanding
|
205,559.87 | 205,512.32 | 205,396.86 | 205,625.03 | 208,312.06 |
|
Diluted Weighted Average Shares Outstanding
|
205,561.21 | 205,513.66 | 205,404.50 | 205,635.67 | 208,313.96 |
|
Reported Normalized Basic EPS
|
4.27 | 4.27 | 5.10 | 2.30 | -- |
| Income Statement, Supplemental
|
|||||
|
Normalized Income
|
1,142,400 | 877,700 | 1,046,700 | 471,700 | 1,050,000 |
|
Total Unusual Items
|
99,400 | 99,400 | 16,500 | 0 | 0 |
|
Total Unusual Items Excluding Goodwill
|
99,400 | 99,400 | 16,500 | 0 | 0 |
|
Tax Effect of Unusual Items
|
17,267.27 | 16,500.40 | 478.50 | 0 | 0 |
|
Tax Rate, Calculated
|
0.17 | 0.17 | 0.03 | 0.12 | 0.12 |
12/31/2022 - 4/3/1995
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