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    Q4 2009    

 

 

    Q4 2023

		Millions of Dollars
	Name	Q4 2023	Q3 2023	Q4 2022
	INCOME (LOSS) FROM OPERATIONS	66,732	64,429	59,683
	Net Sales, Receipts, and Operating Revenues	440,953	414,526	420,815
	Less: Depreciation, Depletion, and Amortization of Property, Plant, and Equipment	32,311	31,460	30,301
	Less: All Other Operating Costs and Expenses	341,910	318,637	330,832
	INCOME (LOSS) BEFORE INCOME TAXES	92,155	94,873	35,882
	INCOME (LOSS) FROM OPERATIONS	66,732	64,429	59,683
	Less: Interest Expense	18,589	17,973	14,722
	All Other Nonoperating Income (Expense)	44,012	48,417	-9,079
	INCOME (LOSS) AFTER INCOME TAXES	76,015	80,693	20,728
	INCOME (LOSS) BEFORE INCOME TAXES	92,155	94,873	35,882
	Less: Provision for Current and Deferred Domestic Income Taxes	16,140	14,180	15,154
	NET INCOME RETAINED IN BUSINESS	57,498	61,628	2,809
	INCOME (LOSS) AFTER INCOME TAXES	76,015	80,693	20,728
	Less: Cash Dividends Charged to Retained Earnings This Quarter	18,517	19,065	17,919
	RETAINED EARNINGS AT END OF QUARTER	656,201	638,174	552,083
	NET INCOME RETAINED IN BUSINESS	57,498	61,628	2,809
	Retained Earnings at Beginning of Quarter	632,041	603,692	588,469
	Less: Other Direct Credits (Charges) to Retained Earnings (Net)	-33,339	-27,147	-39,195

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