Releases > Quarterly Financial Report > Release Tables > Income Statements for U.S. Corporations in Manufacturing, Mining, Trade, and Selected Service Industries

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    Q4 2000    

 

 

    Q4 2022

		Millions of Dollars
	Name	Q4 2022	Q3 2022	Q4 2021
	INCOME (LOSS) FROM OPERATIONS	660	1,113	928
	Net Sales, Receipts, and Operating Revenues	14,579	15,088	14,372
	Less: Depreciation, Depletion, and Amortization of Property, Plant, and Equipment	530	494	397
	Less: All Other Operating Costs and Expenses	13,389	13,481	13,047
	INCOME (LOSS) BEFORE INCOME TAXES	315	1,004	406
	INCOME (LOSS) FROM OPERATIONS	660	1,113	928
	Less: Interest Expense	430	332	392
	All Other Nonoperating Income (Expense)	86	223	-130
	INCOME (LOSS) AFTER INCOME TAXES	297	938	464
	INCOME (LOSS) BEFORE INCOME TAXES	315	1,004	406
	Less: Provision for Current and Deferred Domestic Income Taxes	18	66	-59
	NET INCOME RETAINED IN BUSINESS	95	474	177
	INCOME (LOSS) AFTER INCOME TAXES	297	938	464
	Less: Cash Dividends Charged to Retained Earnings This Quarter	202	464	287
	RETAINED EARNINGS AT END OF QUARTER	3,052	3,970	-1,499
	NET INCOME RETAINED IN BUSINESS	95	474	177
	Retained Earnings at Beginning of Quarter	3,185	3,681	-1,701
	Less: Other Direct Credits (Charges) to Retained Earnings (Net)	-229	-185	25

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