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    Q4 2009    

 

 

    Q1 2024

		Millions of Dollars
	Name	Q1 2024	Q4 2023	Q1 2023
	INCOME (LOSS) FROM OPERATIONS	838	1,221	56
	Net Sales, Receipts, and Operating Revenues	39,168	42,025	42,304
	Less: Depreciation, Depletion, and Amortization of Property, Plant, and Equipment	805	938	898
	Less: All Other Operating Costs and Expenses	37,526	39,866	41,351
	INCOME (LOSS) BEFORE INCOME TAXES	494	494	-458
	INCOME (LOSS) FROM OPERATIONS	838	1,221	56
	Less: Interest Expense	988	1,070	931
	All Other Nonoperating Income (Expense)	645	342	417
	INCOME (LOSS) AFTER INCOME TAXES	352	233	-520
	INCOME (LOSS) BEFORE INCOME TAXES	494	494	-458
	Less: Provision for Current and Deferred Domestic Income Taxes	142	260	62
	NET INCOME RETAINED IN BUSINESS	66	-171	-692
	INCOME (LOSS) AFTER INCOME TAXES	352	233	-520
	Less: Cash Dividends Charged to Retained Earnings This Quarter	286	404	172
	RETAINED EARNINGS AT END OF QUARTER	17,999	19,691	10,601
	NET INCOME RETAINED IN BUSINESS	66	-171	-692
	Retained Earnings at Beginning of Quarter	18,885	19,915	11,555
	Less: Other Direct Credits (Charges) to Retained Earnings (Net)	-952	-53	-262

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