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    Q4 2000    

 

 

    Q4 2023

		Millions of Dollars
	Name	Q4 2023	Q3 2023	Q4 2022
	INCOME (LOSS) FROM OPERATIONS	163,471	195,580	172,556
	Net Sales, Receipts, and Operating Revenues	1,962,857	2,028,171	2,062,742
	Less: Depreciation, Depletion, and Amortization of Property, Plant, and Equipment	59,790	59,657	59,172
	Less: All Other Operating Costs and Expenses	1,739,595	1,772,934	1,831,014
	INCOME (LOSS) BEFORE INCOME TAXES	196,336	263,811	251,135
	INCOME (LOSS) FROM OPERATIONS	163,471	195,580	172,556
	Less: Interest Expense	47,597	47,510	40,954
	All Other Nonoperating Income (Expense)	80,461	115,741	119,532
	INCOME (LOSS) AFTER INCOME TAXES	185,298	233,841	221,300
	INCOME (LOSS) BEFORE INCOME TAXES	196,336	263,811	251,135
	Less: Provision for Current and Deferred Domestic Income Taxes	11,037	29,970	29,836
	NET INCOME RETAINED IN BUSINESS	76,263	151,729	121,582
	INCOME (LOSS) AFTER INCOME TAXES	185,298	233,841	221,300
	Less: Cash Dividends Charged to Retained Earnings This Quarter	109,035	82,111	99,717
	RETAINED EARNINGS AT END OF QUARTER	4,225,587	4,283,053	4,065,405
	NET INCOME RETAINED IN BUSINESS	76,263	151,729	121,582
	Retained Earnings at Beginning of Quarter	4,207,446	4,172,826	3,993,093
	Less: Other Direct Credits (Charges) to Retained Earnings (Net)	-58,122	-41,502	-49,271

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