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    Q4 2000    

 

 

    Q1 2024

		Millions of Dollars
	Name	Q1 2024	Q4 2023	Q1 2023
	INCOME (LOSS) FROM OPERATIONS	157,960	163,757	176,118
	Net Sales, Receipts, and Operating Revenues	1,838,077	1,960,420	1,960,399
	Less: Depreciation, Depletion, and Amortization of Property, Plant, and Equipment	56,824	59,762	56,060
	Less: All Other Operating Costs and Expenses	1,623,293	1,736,901	1,728,221
	INCOME (LOSS) BEFORE INCOME TAXES	220,918	199,003	249,892
	INCOME (LOSS) FROM OPERATIONS	157,960	163,757	176,118
	Less: Interest Expense	47,292	47,955	43,331
	All Other Nonoperating Income (Expense)	110,250	83,201	117,106
	INCOME (LOSS) AFTER INCOME TAXES	195,607	187,904	221,508
	INCOME (LOSS) BEFORE INCOME TAXES	220,918	199,003	249,892
	Less: Provision for Current and Deferred Domestic Income Taxes	25,311	11,100	28,384
	NET INCOME RETAINED IN BUSINESS	107,459	79,537	127,462
	INCOME (LOSS) AFTER INCOME TAXES	195,607	187,904	221,508
	Less: Cash Dividends Charged to Retained Earnings This Quarter	88,148	108,367	94,046
	RETAINED EARNINGS AT END OF QUARTER	4,344,760	4,295,098	4,131,987
	NET INCOME RETAINED IN BUSINESS	107,459	79,537	127,462
	Retained Earnings at Beginning of Quarter	4,291,608	4,270,629	4,052,234
	Less: Other Direct Credits (Charges) to Retained Earnings (Net)	-54,307	-55,068	-47,709

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