Weyerhaeuser Co.(WY:US)
Market Cap$13.56B
Key Metrics
$18.82
$6.852B
$660M
$994M
$472M
$737M
6.1%
4.46%
4.87%
$527M
$16.513B
$9.456B
$5.449B
Key Metrics
$18.82
$6.852B
$660M
$994M
$472M
$737M
6.1%
4.46%
4.87%
$527M
$16.513B
$9.456B
$5.449B
Financials
| Name | Jun 30, 2026 | Mar 31, 2026 | Dec 31, 2025 | Sep 30, 2025 | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 | Dec 31, 2017 | Sep 30, 2017 | Jun 30, 2017 | Mar 31, 2017 | Dec 31, 2016 | Sep 30, 2016 | Jun 30, 2016 | Mar 31, 2016 | Dec 31, 2015 | Sep 30, 2015 | Jun 30, 2015 | Mar 31, 2015 | Dec 31, 2014 | Sep 30, 2014 | Jun 30, 2014 | Mar 31, 2014 | Dec 31, 2013 | Sep 30, 2013 | Jun 30, 2013 | Mar 31, 2013 | Dec 31, 2012 | Sep 30, 2012 | Jun 30, 2012 | Mar 31, 2012 | Dec 31, 2011 | Sep 30, 2011 | Jun 30, 2011 | Mar 31, 2011 | Dec 31, 2010 | Sep 30, 2010 | Jun 30, 2010 | Mar 31, 2010 | Dec 31, 2009 | Sep 30, 2009 | Jun 30, 2009 | Mar 31, 2009 | Dec 31, 2008 | Sep 30, 2008 | Jun 30, 2008 | Mar 31, 2008 | Dec 31, 2007 | Sep 30, 2007 | Jun 30, 2007 | Mar 31, 2007 | Dec 31, 2006 | Sep 30, 2006 | Jun 30, 2006 | Mar 31, 2006 | Dec 31, 2005 | Sep 30, 2005 | Jun 30, 2005 | Mar 31, 2005 | Dec 31, 2004 | Sep 30, 2004 | Jun 30, 2004 | Mar 31, 2004 | Dec 31, 2003 | Sep 30, 2003 | Jun 30, 2003 | Mar 31, 2003 | Dec 31, 2002 | Sep 30, 2002 | Jun 30, 2002 | Mar 31, 2002 | Dec 31, 2001 | Sep 30, 2001 | Jun 30, 2001 | Mar 31, 2001 | Dec 31, 2000 | Sep 30, 2000 | Jun 30, 2000 | Mar 31, 2000 | Dec 31, 1999 | Sep 30, 1999 | Jun 30, 1999 | Mar 31, 1999 | Dec 31, 1998 | Sep 30, 1998 | Jun 30, 1998 | Mar 31, 1998 | Dec 31, 1997 | Sep 30, 1997 | Jun 30, 1997 | Mar 31, 1997 | Dec 31, 1996 | Sep 30, 1996 | Jun 30, 1996 | Mar 31, 1996 | Dec 31, 1995 | Sep 30, 1995 | Jun 30, 1995 | Mar 31, 1995 | Dec 31, 1994 | Sep 30, 1994 | Jun 30, 1994 | Mar 31, 1994 | Dec 31, 1993 | Sep 30, 1993 | Jun 30, 1993 | Mar 31, 1993 | Dec 31, 1992 | Sep 30, 1992 | Jun 30, 1992 | Mar 31, 1992 | Dec 31, 1991 | Sep 30, 1991 | Jun 30, 1991 | Mar 31, 1991 | Dec 31, 1990 | Sep 30, 1990 | Jun 30, 1990 | Mar 31, 1990 | Dec 31, 1989 | Sep 30, 1989 | Jun 30, 1989 | Mar 31, 1989 | Dec 31, 1988 | Sep 30, 1988 | Jun 30, 1988 | Mar 31, 1988 | Dec 31, 1987 | Sep 30, 1987 | Jun 30, 1987 | Mar 31, 1987 | Dec 31, 1986 | Sep 30, 1986 | Jun 30, 1986 | Mar 31, 1986 | Dec 31, 1985 | Sep 30, 1985 | Jun 30, 1985 | Mar 31, 1985 | Dec 31, 1984 | Sep 30, 1984 | Jun 30, 1984 | Mar 31, 1984 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | $1.867B | $1.727B | $1.541B | $1.717B | $1.884B | $1.763B | $1.708B | $1.681B | $1.939B | $1.796B | $1.774B | $2.022B | $1.997B | $1.881B | $1.823B | $2.276B | $2.973B | $3.112B | $2.206B | $2.345B | $3.144B | $2.506B | $2.063B | $2.11B | $1.631B | $1.728B | $1.548B | $1.671B | $1.692B | $1.643B | $1.636B | $1.91B | $2.065B | $1.865B | $1.823B | $1.872B | $1.808B | $1.693B | $1.596B | $1.709B | $1.655B | $1.405B | $1.734B | $1.355B | $1.345B | $1.727B | $1.788B | $1.915B | $1.964B | $1.736B | $2.256B | $1.857B | $1.874B | $1.951B | $2B | $1.772B | $1.793B | $1.494B | $1.615B | $1.569B | $1.61B | $1.422B | $1.664B | $1.514B | $1.641B | $1.419B | $1.455B | $1.407B | $1.391B | $1.275B | $1.695B | $2.107B | $2.174B | $2.042B | $3.937B | $2.797B | $4.334B | $2.665B | $5.655B | $4.554B | $4.867B | $4.452B | $5.783B | $5.432B | $5.69B | $5.371B | $5.886B | $5.679B | $5.728B | $4.911B | $5.145B | $5.184B | $4.93B | $4.614B | $4.652B | $4.89B | $4.949B | $3.991B | $3.408B | $3.752B | $3.852B | $3.553B | $4.464B | $3.934B | $4.187B | $3.925B | $3.433B | $3.12B | $3.044B | $2.665B | $2.751B | $2.736B | $2.676B | $2.603B | $2.87B | $2.823B | $2.909B | $2.608B | $2.771B | $2.852B | $2.886B | $2.605B | $2.857B | $3.112B | $3.074B | $2.745B | $2.733B | $2.681B | $2.598B | $2.386B | $2.591B | $2.225B | $2.388B | $2.341B | $2.337B | $2.337B | $2.349B | $2.196B | $2.129B | $2.213B | $2.297B | $2.063B | $2.086B | $2.264B | $2.392B | $2.283B | $2.566B | $2.574B | $2.644B | $2.321B | $2.564B | $2.48B | $2.48B | $2.48B | $1.784B | $1.82B | $1.769B | $1.617B | $1.451B | $1.397B | $1.497B | $1.307B | $1.238B | $1.292B | $1.4B | $1.276B | $1.408B | $1.393B | $1.471B | $1.278B |
Cost of Revenue | $1.556B | $1.409B | $1.38B | $1.513B | $1.559B | $1.428B | $1.404B | $1.431B | $1.535B | $1.441B | $1.432B | $1.52B | $1.528B | $1.512B | $1.434B | $1.694B | $1.789B | $1.647B | $1.501B | $1.589B | $1.583B | $1.43B | $1.392B | $1.39B | $1.283B | $1.382B | $1.301B | $1.399B | $1.39B | $1.322B | $1.345B | $1.452B | $1.447B | $1.348B | $1.316B | $1.374B | $1.336B | $1.272B | $1.265B | $1.328B | $1.271B | $1.103B | $1.39B | $1.073B | $1.057B | $1.385B | $1.399B | $1.504B | $1.499B | $1.361B | $1.784B | $1.479B | $1.453B | $1.533B | $1.58B | $1.424B | $1.516B | $1.29B | $1.317B | $1.283B | $1.343B | $1.177B | $1.689B | $1.193B | $1.314B | $1.232B | $1.205B | $1.137B | $1.214B | $1.129B | $1.651B | $1.778B | $1.831B | $1.722B | $3.167B | $2.227B | $3.5B | $2.172B | $4.551B | $3.577B | $3.743B | $3.43B | $4.577B | $4.201B | $4.287B | $4.047B | $4.82B | $4.172B | $4.215B | $3.753B | $4.168B | $4.022B | $3.927B | $3.682B | $3.578B | $3.96B | $3.863B | $3.118B | $2.717B | $2.96B | $2.939B | $2.744B | $3.454B | $3.045B | $3.17B | $2.921B | $2.643B | $2.303B | $2.317B | $2.058B | $2.168B | $2.124B | $2.153B | $2.039B | $2.266B | $2.22B | $2.248B | $2.041B | $2.082B | $2.143B | $2.208B | $1.903B | $1.9B | $2.17B | $2.186B | $1.941B | $1.974B | $2.013B | $1.951B | $1.738B | $1.987B | $1.686B | $1.741B | $1.673B | $1.73B | $1.779B | $1.755B | $1.63B | $1.683B | $1.682B | $1.733B | $1.516B | $1.551B | $1.66B | $1.749B | $1.626B | $1.843B | $1.852B | $1.892B | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit | $311M | $318M | $161M | $204M | $325M | $335M | $304M | $250M | $404M | $355M | $342M | $502M | $469M | $369M | $389M | $582M | $1.184B | $1.465B | $705M | $756M | $1.561B | $1.076B | $671M | $720M | $348M | $346M | $247M | $272M | $302M | $321M | $291M | $458M | $618M | $517M | $507M | $498M | $472M | $421M | $331M | $381M | $384M | $302M | $344M | $282M | $288M | $342M | $389M | $411M | $465M | $375M | $472M | $378M | $421M | $418M | $420M | $348M | $277M | $204M | $298M | $286M | $267M | $245M | -$25M | $321M | $327M | $187M | $250M | $270M | $177M | $146M | $44M | $329M | $343M | $320M | $770M | $570M | $834M | $493M | $1.104B | $977M | $1.124B | $1.022B | $1.206B | $1.231B | $1.403B | $1.324B | $1.066B | $1.507B | $1.513B | $1.158B | $977M | $1.162B | $1.003B | $932M | $1.074B | $930M | $1.086B | $873M | $691M | $792M | $913M | $809M | $1.01B | $889M | $1.017B | $1.004B | $790M | $817M | $727M | $607M | $583M | $612M | $523M | $564M | $604M | $603M | $661M | $567M | $689M | $709M | $678M | $702M | $957M | $942M | $888M | $804M | $759.5M | $667.4M | $647M | $648.3M | $604M | $538.9M | $646.3M | $668.5M | $606.9M | $557.9M | $593.9M | $565.7M | $446.3M | $531.4M | $563.8M | $546.8M | $534.9M | $603.1M | $643.1M | $656.3M | $722.6M | $722.6M | $751.6M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| $147M | $149M | $144M | $136M | $143M | $154M | $148M | $148M | $142M | $151M | $114M | $151M | $152M | $131M | $144M | $143M | $135M | $118M | $119M | $139M | $128M | $115M | $133M | $125M | $110M | $102M | $126M | $112M | $109M | $119M | $113M | $109M | $136M | $106M | $103M | $89M | $113M | $116M | $117M | $109M | $113M | $98M | $80M | $89M | $94M | $96M | $107M | $94M | $115M | $102M | $179M | $137M | $128M | $160M | $283M | $149M | $146M | $151M | $217M | $145M | $152M | $16M | $170M | $155M | $164M | $101M | $40M | -$14M | -$9M | $208M | -$288M | $228M | $223M | $328M | $443M | $340M | $438M | $367M | $57M | $398M | $400M | $446M | $1.243B | $472M | $413M | $476M | $209M | $158M | $464M | $482M | $139M | $511M | $250M | $458M | $202M | $431M | $475M | $398M | $278M | $378M | $387M | $374M | $407M | $321M | $325M | $351M | $309M | $249M | $255M | $226M | $211M | $241M | $218M | $227M | $211M | $214M | $275M | $249M | $289M | $271M | $266M | $268M | $289M | $273M | $268M | $247M | $251.6M | $243.5M | $235.3M | $243.6M | $257.7M | $234.9M | $236M | $260.7M | $154.5M | $236.3M | $257M | $239.4M | $253M | $241M | $241.6M | $235.5M | $219.3M | $244.8M | $255.3M | $251M | $784M | $260.7M | $264.3M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Research and Development | $1M | $1M | $1M | $2M | $1M | $1M | $2M | $1M | $3M | $1M | $2M | $2M | $1M | $2M | $2M | $1M | $2M | $1M | $2M | $1M | $1M | $1M | $1M | $1M | $2M | $1M | $2M | $1M | $2M | $1M | $2M | $2M | $2M | $2M | $2M | $4M | $4M | $4M | $5M | $5M | $4M | $5M | $7M | $4M | $5M | $5M | $8M | $5M | $7M | $7M | $10M | $8M | $8M | $7M | $9M | $8M | $8M | $7M | $9M | $7M | $7M | $7M | $10M | $8M | $8M | $8M | $13M | $10M | $15M | $13M | $15M | $14M | $18M | $17M | $19M | $18M | $18M | $16M | $15M | $23M | $15M | $16M | $17M | $18M | $12M | $14M | $17M | $13M | $13M | $12M | $17M | $10M | $12M | $12M | $16M | $11M | $13M | $12M | $17M | $11M | $14M | $13M | $15M | $14M | $15M | $12M | $17M | $12M | $13M | $13M | $16M | $12M | $15M | $14M | $15M | $13M | $15M | $13M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling, General, and Administrative | $139M | $142M | $136M | $130M | $137M | $142M | $144M | $144M | $138M | $142M | $103M | $141M | $142M | $123M | $127M | $136M | $125M | $115M | $140M | $122M | $119M | $110M | $114M | $118M | $102M | $96M | $116M | $105M | $101M | $110M | $104M | $98M | $103M | $101M | $93M | $97M | $98M | $109M | $106M | $102M | $116M | $102M | $114M | $79M | $87M | $102M | $118M | $101M | $115M | $116M | $176M | $130M | $127M | $169M | $182M | $156M | $142M | $150M | $149M | $135M | $145M | $172M | $227M | $161M | $162M | $163M | $31M | $147M | $153M | $189M | $176M | $224M | $246M | $272M | $356M | $275M | $380M | $306M | $501M | $399M | $400M | $402M | $401M | $413M | $395M | $396M | $433M | $399M | $404M | $403M | $411M | $408M | $349M | $398M | $383M | $354M | $382M | $347M | $273M | $292M | $308M | $287M | $346M | $259M | $273M | $280M | $256M | $203M | $207M | $179M | $163M | $194M | $168M | $177M | $161M | $165M | $220M | $197M | $247M | $232M | $224M | $229M | $245M | $242M | $225M | $202M | $211.3M | $204.1M | $196.2M | $202.4M | $225.6M | $195.2M | $198.6M | $223.7M | $154.5M | $236.3M | $257M | $239.4M | $253M | $241M | $241.6M | $235.5M | $219.3M | $244.8M | $255.3M | $251M | $784M | $260.7M | $264.3M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | $7M | $6M | $7M | $4M | $5M | $11M | $2M | $3M | $1M | $8M | $9M | $8M | $9M | $6M | $15M | $6M | $8M | $2M | -$23M | $16M | $8M | $4M | $18M | $6M | $6M | $5M | $8M | $6M | $6M | $8M | $7M | $9M | $31M | $3M | $8M | -$12M | $11M | $3M | $6M | $2M | -$7M | -$9M | -$41M | $6M | $2M | -$11M | -$19M | -$12M | -$7M | -$21M | -$7M | -$1M | -$7M | -$16M | $92M | -$15M | -$4M | -$6M | $59M | $3M | - | -$163M | -$67M | -$14M | -$6M | -$70M | -$4M | -$171M | -$177M | $6M | -$479M | -$10M | -$41M | $39M | $68M | $47M | $40M | $45M | -$459M | -$24M | -$15M | $28M | $825M | $41M | $6M | $66M | -$241M | -$254M | $47M | $67M | -$289M | $93M | -$111M | $48M | -$197M | $66M | $80M | $39M | -$12M | $75M | $65M | $74M | $46M | $48M | $37M | $59M | $36M | $34M | $35M | $34M | $32M | $35M | $35M | $36M | $35M | $36M | $40M | $39M | $42M | $39M | $42M | $39M | $44M | $31M | $43M | $45M | $40.3M | $39.4M | $39.1M | $41.2M | $32.1M | $39.7M | $37.4M | $37M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income | $164M | $169M | $17M | $68M | $182M | $181M | $156M | $102M | $262M | $204M | $228M | $351M | $317M | $238M | $245M | $439M | $1.049B | $1.347B | $586M | $617M | $1.433B | $961M | $538M | $595M | $238M | $244M | $121M | $160M | $193M | $202M | $178M | $349M | $482M | $411M | $404M | $409M | $359M | $305M | $214M | $272M | $271M | $204M | $264M | $193M | $194M | $246M | $282M | $317M | $350M | $273M | $293M | $241M | $293M | $258M | $137M | $199M | $131M | $53M | $81M | $141M | $115M | $229M | $181M | $166M | $157M | $16M | $83M | $150M | $57M | -$188M | $192M | -$51M | -$31M | -$157M | $106M | $69M | $168M | -$36M | $708M | $338M | $489M | $340M | -$369M | $435M | $665M | $522M | $523M | $1.03B | $727M | $357M | $482M | $328M | $438M | $150M | $530M | $194M | $299M | $209M | $182M | $189M | $309M | $227M | $341M | $363M | $491M | $446M | $305M | $414M | $318M | $225M | $195M | $225M | $161M | $188M | $235M | $243M | $227M | $153M | $232M | $286M | $262M | $287M | $468M | $534M | $472M | $419M | $362.9M | $294.2M | $281.5M | $281.2M | $225.6M | $183.3M | $292.2M | $280.4M | $167.7M | $204.4M | $224M | $209.6M | $107.6M | $151.9M | $187.1M | $173.8M | $227.4M | $231.6M | $263.5M | $280.4M | -$191.6M | $344.9M | $372.7M | $2.321B | -$6.147B | $2.48B | $2.48B | $2.48B | -$4.484B | $1.82B | $1.769B | $1.617B | -$3.802B | $1.397B | $1.497B | $1.307B | -$3.696B | $1.292B | $1.4B | $1.276B | -$3.724B | $1.393B | $1.471B | $1.278B |
| -$17M | $2M | $6M | -$29M | -$83M | -$82M | -$82M | -$89M | -$56M | -$70M | -$12M | -$58M | -$62M | -$65M | -$279M | -$52M | -$77M | -$367M | -$58M | -$51M | -$81M | -$91M | -$227M | -$203M | -$106M | -$97M | -$134M | -$58M | -$102M | -$595M | -$292M | -$109M | -$100M | -$112M | -$30M | -$306M | -$301M | -$124M | -$127M | -$88M | -$110M | -$132M | -$213M | -$105M | -$70M | -$126M | -$68M | -$80M | -$22M | -$39M | -$487M | -$71M | -$75M | -$73M | $45M | -$69M | -$30M | -$27M | -$76M | -$112M | -$96M | -$75M | -$217M | -$82M | -$145M | $4M | -$365M | -$120M | -$226M | -$265M | -$893M | -$375M | -$443M | -$223M | -$181M | -$51M | -$29M | -$31M | $388M | $17M | $18M | -$5M | -$810M | $20M | $52M | $5M | $352M | $314M | $14M | -$28M | $197M | -$48M | $209M | -$29M | $78M | $15M | -$22M | -$23M | -$86M | -$27M | -$12M | -$13M | -$122M | $12M | -$94M | -$9M | $45M | $22M | $7M | -$89M | -$132M | $34M | $14M | $19M | -$9M | $6M | $21M | -$40M | -$4M | -$16M | -$18M | $10M | -$7M | -$300M | -$9M | -$18M | -$1.7M | -$300K | -$11.6M | -$9.4M | -$12.6M | $16.6M | $50.3M | $59.7M | $34.7M | $35.2M | - | $12.7M | -$427.1M | $4.6M | $11.2M | $4.4M | -$32.7M | $8.9M | $14M | $29.8M | $94.7M | $45.5M | $19.4M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Non-Operating Interest Income | $4M | $4M | $5M | $6M | $6M | $5M | $10M | $14M | $13M | $16M | $22M | $24M | $18M | $12M | $16M | $9M | $1M | - | $1M | $1M | $2M | $1M | $0 | $2M | $2M | $1M | $8M | $6M | $6M | $10M | $24M | $13M | $11M | $12M | $10M | $12M | $9M | $9M | $9M | $15M | $10M | $9M | $27M | $9M | $9M | $9M | $10M | $7M | $11M | $9M | $16M | $21M | $8M | $11M | $14M | $15M | $11M | $12M | $12M | $15M | $9M | $11M | $26M | $19M | $12M | $42M | -$10M | $25M | $23M | $15M | - | $51M | $51M | $14M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Non-Operating Interest Expense | $66M | $66M | $70M | $71M | $66M | $66M | $66M | $69M | $67M | $67M | $72M | $72M | $70M | $66M | $66M | $67M | $65M | $73M | $77M | $79M | $78M | $79M | $144M | $111M | $103M | $85M | $89M | $91M | $91M | $107M | $97M | $93M | $92M | $93M | $96M | $98M | $100M | $99M | $108M | $114M | $114M | $95M | $88M | $87M | $85M | $83M | $90M | $88M | $83M | $83M | $113M | $94M | $80M | $82M | $88M | $87M | $86M | $87M | $88M | $86M | $117M | $93M | $125M | $95M | $155M | $106M | $90M | $115M | $114M | $115M | - | $136M | $140M | $108M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Income/Expense | $45M | $64M | $71M | $36M | -$23M | -$21M | -$26M | -$34M | -$2M | -$19M | $38M | -$10M | -$10M | -$11M | -$229M | $6M | -$13M | -$294M | $18M | $27M | -$5M | -$13M | -$83M | -$94M | -$5M | -$13M | -$53M | $27M | -$17M | -$498M | -$219M | -$29M | -$19M | -$31M | $56M | -$220M | -$210M | -$34M | -$28M | $11M | -$6M | -$46M | -$152M | -$27M | $6M | -$52M | $12M | $1M | $50M | $35M | -$390M | $2M | -$3M | -$2M | $119M | $3M | $45M | $48M | - | -$41M | $12M | $7M | -$118M | -$6M | -$2M | $68M | -$265M | -$30M | -$135M | -$165M | -$893M | -$290M | -$354M | -$129M | -$181M | -$51M | -$29M | -$31M | $388M | $17M | $18M | -$5M | -$810M | $20M | $52M | $5M | $352M | $314M | $14M | -$28M | $197M | -$48M | $209M | -$29M | $78M | $15M | -$22M | -$23M | -$86M | -$27M | -$12M | -$13M | -$122M | $12M | -$94M | -$9M | $45M | $22M | $7M | -$89M | -$132M | $34M | $14M | $19M | -$9M | $6M | $21M | -$40M | -$4M | -$16M | -$18M | $10M | -$7M | -$300M | -$9M | -$18M | -$1.7M | -$300K | -$11.6M | -$9.4M | -$12.6M | $16.6M | $50.3M | $59.7M | $34.7M | $35.2M | - | $12.7M | -$427.1M | $4.6M | $11.2M | $4.4M | -$32.7M | $8.9M | $14M | $29.8M | $94.7M | $45.5M | $19.4M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income Before Tax | $147M | $171M | $23M | $39M | $99M | $99M | $74M | $13M | $206M | $134M | $216M | $293M | $255M | $173M | -$34M | $387M | $972M | $980M | $528M | $566M | $1.352B | $870M | $311M | $392M | $132M | $147M | -$13M | $102M | $91M | -$393M | -$114M | $240M | $382M | $299M | $374M | $103M | $58M | $181M | $87M | $184M | $161M | $72M | $51M | $88M | $124M | $120M | $214M | $237M | $328M | $234M | -$194M | $170M | $221M | $185M | $182M | $130M | $101M | $26M | $55M | $29M | $19M | $154M | -$36M | $84M | $12M | $20M | -$282M | $30M | -$148M | -$442M | -$1.491B | -$426M | -$474M | -$380M | -$98M | -$16M | $55M | -$100M | $669M | $252M | $401M | $280M | -$394M | $406M | $516M | $368M | $303M | $862M | $559M | $169M | $139M | $124M | $238M | -$65M | $159M | $20M | $111M | $46M | -$24M | $122M | $248M | $170M | $306M | $313M | $317M | $387M | $273M | $373M | $258M | $66M | $44M | $175M | $109M | $135M | $154M | $180M | $172M | $33M | $150.1M | $187M | $161M | $222M | $380.9M | $149M | $386M | $328M | $290.3M | $224.3M | $201.4M | $204M | $141.5M | $130M | $272.3M | $264.6M | $122.2M | $164.9M | $142.9M | $133.3M | -$412.4M | $60.3M | $99.4M | $74.9M | $88.5M | $135.5M | $175.7M | $200.2M | -$206.5M | $247.3M | $240.1M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income Tax | -$15M | $15M | -$51M | -$41M | $12M | $16M | -$7M | -$15M | $33M | $20M | -$3M | $54M | $25M | $22M | -$45M | $77M | $184M | $209M | $112M | $84M | $324M | $189M | $19M | $109M | $60M | -$3M | $1M | $3M | -$37M | -$104M | -$21M | -$15M | $65M | $30M | $103M | -$27M | $34M | $24M | $25M | $22M | $31M | $11M | -$19M | -$44M | -$1M | $19M | $37M | $39M | $59M | $50M | -$248M | $24M | $36M | $41M | $40M | $13M | $17M | -$15M | -$10M | -$104M | -$4M | $56M | -$207M | -$1.028B | $4M | $38M | -$101M | $35M | -$32M | -$176M | -$314M | -$221M | -$214M | -$139M | -$54M | -$11M | $18M | -$37M | $213M | $86M | $92M | $100M | -$153M | $119M | $225M | $129M | $104M | $293M | $183M | $57M | $47M | $42M | $81M | -$22M | $56M | $7M | $39M | $16M | -$9M | $31M | $77M | $63M | $112M | $114M | $114M | $143M | $100M | $136M | $94M | $24M | $14M | $65M | $40M | $50M | $56M | $66M | $63M | $12M | $52M | $67M | $58M | $80M | $130M | $54M | $140M | $121M | $101.1M | $79.9M | $72.5M | $77.5M | $39.8M | $63.4M | $90.8M | $87.2M | $36.9M | $57.7M | $50M | $46.7M | -$139.1M | $9.9M | $29.8M | $22.5M | $29.7M | $44.9M | $61.4M | $70.1M | -$77.8M | $80.5M | $85.2M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | $162M | $156M | $74M | $80M | $87M | $83M | $81M | $28M | $173M | $114M | $219M | $239M | $230M | $151M | $11M | $310M | $788M | $771M | $416M | $482M | $1.028B | $681M | $292M | $283M | $72M | $150M | -$14M | $99M | $128M | -$289M | -$93M | $255M | $317M | $269M | $271M | $130M | $24M | $157M | $551M | $227M | $168M | $81M | $70M | $191M | $144M | $101M | $177M | $1.164B | $291M | $194M | $54M | $167M | $198M | $144M | $142M | $117M | $84M | $41M | $65M | $157M | $10M | $99M | $171M | $1.116B | $14M | -$18M | -$181M | -$5M | -$116M | -$266M | -$1.212B | $275M | -$149M | -$154M | -$98M | $101M | $32M | $720M | $508M | $224M | $298M | -$576M | -$211M | $285M | $420M | $239M | $199M | $594M | $369M | $121M | $92M | $82M | $157M | -$54M | $126M | $13M | $72M | $7M | -$15M | $91M | $171M | $107M | $194M | $199M | $203M | $244M | $174M | $237M | $164M | -$48M | $30M | $110M | $69M | $85M | $98M | $114M | $109M | $21M | $98.1M | $120M | $103M | $142M | $250.9M | $95M | $246M | $207M | $189.2M | $144.4M | $128.9M | $126.5M | $101.7M | $66.6M | $181.5M | $229.5M | $85.3M | $107.2M | $92.9M | $86.6M | -$273.3M | $50.4M | $69.6M | $52.4M | $58.8M | $90.6M | $114.3M | $130.1M | -$128.7M | $166.8M | $154.9M | $148.1M | $154.8M | $144.8M | $150.6M | $114.2M | $129.4M | $126.1M | $89.2M | $101.9M | $96.1M | $62.2M | $68.4M | $50M | $63.6M | $38.6M | $59.7M | $38.2M | $27.4M | $58.3M | $103.9M | $36.6M |
Minority Interests | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $0 | $0 | $0 | $0 | $0 | $0 | $0 | -$2M | $6M | $5M | $10M | $2M | - | $5M | $53M | $6M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Preferred Stock Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income to Common | $162M | $156M | $74M | $80M | $87M | $83M | $81M | $28M | $173M | $114M | $219M | $239M | $230M | $151M | $11M | $310M | $788M | $771M | $416M | $482M | $1.028B | $681M | $292M | $283M | $72M | $150M | -$14M | $99M | $128M | -$289M | -$93M | $255M | $317M | $269M | $271M | $130M | $24M | $157M | $551M | $227M | $168M | $81M | $70M | $191M | $144M | $101M | $177M | $1.164B | $291M | $194M | $54M | $167M | $198M | $144M | $142M | $117M | $84M | $41M | $65M | $157M | $10M | $99M | $171M | $1.116B | $14M | -$20M | -$175M | $0 | -$106M | -$264M | -$1.212B | $280M | -$96M | -$148M | -$98M | $101M | $32M | $720M | $508M | $224M | $298M | -$576M | -$211M | $285M | $420M | $239M | $199M | $594M | $369M | $121M | $92M | $82M | $157M | -$54M | $126M | $13M | $72M | $7M | -$15M | $91M | $171M | $107M | $194M | $199M | $203M | $244M | $174M | $237M | $164M | -$48M | $30M | $110M | $69M | $85M | $98M | $114M | $109M | $21M | $98.1M | $120M | $103M | $142M | $250.9M | $95M | $246M | $207M | $189.2M | $144.4M | $128.9M | $126.5M | $101.7M | $66.6M | $181.5M | $229.5M | $85.3M | $107.2M | $92.9M | $86.6M | -$273.3M | $50.4M | $69.6M | $52.4M | $58.8M | $90.6M | $114.3M | $130.1M | -$128.7M | $166.8M | $154.9M | $148.1M | $154.8M | $144.8M | $150.6M | $114.2M | $129.4M | $126.1M | $89.2M | $101.9M | $96.1M | $62.2M | $68.4M | $50M | $63.6M | $38.6M | $59.7M | $38.2M | $27.4M | $58.3M | $103.9M | $36.6M |
Shares Outstanding (Basic) | 721.42M | 721.29M | 721.3M | 721.6M | 723.68M | 726.14M | 726.93M | 727.62M | 729.03M | 730.04M | 730.42M | 731.05M | 732.02M | 733.16M | 735.72M | 740.06M | 744.54M | 747.51M | 749.02M | 750.11M | 750.13M | 748.72M | 747.29M | 747M | 746.9M | 746.53M | 745.89M | 745.63M | 745.49M | 746.6M | 748.69M | 754.99M | 757.83M | 756.82M | 755.41M | 753.54M | 752.63M | 750.67M | 748.84M | 749.59M | 743.14M | 632M | 511.18M | 514.3M | 516.63M | 523.43M | 524.84M | 531.91M | 586.06M | 584.92M | 583.61M | 582.83M | 552.86M | 545.23M | 542.1M | 539.09M | 537.97M | 537.37M | 536.43M | 537.97M | 538.6M | 537.14M | - | 317.37M | 529M | 528.6M | - | 528.39M | 528.32M | 528.25M | - | 528.21M | 528.16M | 527.99M | - | 537.89M | 533.33M | 583.11M | - | 615.38M | 620.83M | 614.49M | - | 614.22M | 610.47M | 607.16M | - | 603.66M | 587.58M | 559.32M | - | 554.05M | 552.82M | 553.21M | - | 553.13M | 562.5M | 550.46M | - | 549.5M | 548.08M | 548.3M | - | 551.24M | 570.22M | 585.53M | - | 502.12M | 500M | 500M | - | 491.07M | 507.35M | 494.19M | - | 500M | 486.61M | 525M | - | 500M | 495.19M | 493.06M | - | 505.32M | 508.26M | 517.5M | - | 508.45M | 519.76M | 510.08M | - | 520.31M | 509.83M | 512.28M | - | 505.66M | 516.11M | 503.49M | - | 504M | 497.14M | 503.85M | - | 539.29M | 529.17M | 533.2M | - | 534.62M | 530.48M | 509.01M | - | 509.01M | 509.01M | 511.6M | - | 510.98M | 507.47M | 507.47M | - | 488.61M | 488.48M | 486.93M | - | 486.85M | 486.84M | 486.7M | - | 486.42M | 493.71M | 493.71M |
Shares Outstanding (Diluted) | 721.9M | 721.67M | 721.83M | 722.01M | 723.93M | 726.57M | 727.78M | 728.18M | 729.34M | 730.56M | 731.28M | 731.74M | 732.36M | 733.55M | 749.5M | 740.98M | 745.58M | 748.82M | 750.94M | 751.44M | 751.51M | 750.02M | 749M | 748.45M | 746.98M | 747.16M | 745.89M | 746.51M | 746.23M | 746.6M | 750.03M | 757.39M | 760.53M | 759.46M | 758.46M | 756.9M | 756.45M | 754.75M | 752.77M | 754.04M | 747.7M | 634.87M | 514.17M | 517.09M | 519.8M | 527.42M | 529.41M | 536.01M | 589.77M | 589.31M | 588.62M | 587.18M | 557.59M | 550.79M | 547.14M | 542.31M | 540.03M | 539.73M | 538.12M | 539.83M | 541.1M | 540.48M | - | 318.36M | 530.26M | 528.6M | - | 528.39M | 528.32M | 528.25M | - | 528.21M | 528.16M | 527.99M | - | 537.89M | 533.33M | 583.11M | - | 615.38M | 626.05M | 617.43M | - | 614.22M | 614.04M | 610.46M | - | 606.12M | 587.58M | 562.68M | - | 554.05M | 553.21M | 553.21M | - | 554.06M | 562.5M | 552.78M | - | 550.76M | 548.08M | 548.88M | - | 551.36M | 570.22M | 587.34M | - | 502.12M | 506.17M | 500M | - | 500M | 507.35M | 494.19M | - | 500M | 495.45M | 525M | - | 500M | 495.19M | 500M | - | 505.32M | 508.26M | 517.5M | - | 508.45M | 519.76M | 510.08M | - | 520.31M | 509.83M | 512.28M | - | 505.66M | 516.11M | 503.49M | - | 504M | 497.14M | 503.85M | - | 539.29M | 529.17M | 533.2M | - | 534.62M | 530.48M | 509.01M | - | 509.01M | 509.01M | 511.6M | - | 510.98M | 507.47M | 507.47M | - | 488.61M | 488.48M | 486.93M | - | 486.85M | 486.84M | 486.7M | - | 486.42M | 493.71M | 493.71M |
EPS (Basic) | $0.23 | $0.22 | $0.10 | $0.11 | $0.12 | $0.11 | $0.11 | $0.04 | $0.24 | $0.16 | $0.30 | $0.33 | $0.31 | $0.21 | $0.02 | $0.42 | $1.06 | $1.03 | $0.56 | $0.64 | $1.37 | $0.91 | $0.39 | $0.38 | $0.10 | $0.20 | -$0.02 | $0.13 | $0.17 | -$0.39 | -$0.12 | $0.34 | $0.42 | $0.35 | $0.36 | $0.17 | $0.03 | $0.21 | $0.74 | $0.30 | $0.21 | $0.11 | $0.11 | $0.35 | $0.26 | $0.17 | $0.32 | $2.17 | $0.48 | $0.31 | $0.07 | $0.27 | $0.35 | $0.26 | $0.26 | $0.22 | $0.16 | $0.08 | $0.12 | $0.29 | $0.02 | $0.18 | - | $3.52 | $0.028 | -$0.04 | - | $0 | -$0.70 | -$0.50 | - | $0.53 | -$0.18 | -$0.28 | - | $0.19 | $0.06 | $1.30 | - | $0.36 | $0.48 | -$0.94 | - | $0.46 | $0.69 | $0.39 | - | $0.98 | $0.63 | $0.22 | - | $0.15 | $0.28 | -$0.096 | - | $0.024 | $0.13 | $0.016 | - | $0.16 | $0.31 | $0.20 | - | $0.36 | $0.36 | $0.42 | - | $0.47 | $0.33 | -$0.096 | - | $0.22 | $0.14 | $0.17 | - | $0.23 | $0.22 | $0.04 | - | $0.24 | $0.21 | $0.29 | - | $0.19 | $0.48 | $0.40 | - | $0.28 | $0.25 | $0.25 | - | $0.13 | $0.36 | $0.45 | - | $0.21 | $0.18 | $0.17 | - | $0.10 | $0.14 | $0.10 | - | $0.17 | $0.22 | $0.24 | - | $0.31 | $0.29 | $0.28 | - | $0.28 | $0.28 | $0.14 | - | $0.16 | $0.11 | $0.13 | - | $0.077 | $0.083 | $0.056 | - | $0.043 | $0.072 | $0.043 | - | $0.072 | $0.13 | $0.04 |
EPS (Diluted) | $0.22 | $0.22 | $0.10 | $0.11 | $0.12 | $0.11 | $0.11 | $0.04 | $0.24 | $0.16 | $0.30 | $0.33 | $0.31 | $0.21 | $0.02 | $0.42 | $1.06 | $1.03 | $0.55 | $0.64 | $1.37 | $0.91 | $0.39 | $0.38 | $0.10 | $0.20 | -$0.02 | $0.13 | $0.17 | -$0.39 | -$0.12 | $0.34 | $0.42 | $0.35 | $0.36 | $0.17 | $0.03 | $0.21 | $0.73 | $0.30 | $0.21 | $0.11 | $0.11 | $0.35 | $0.26 | $0.17 | $0.31 | $2.15 | $0.47 | $0.31 | $0.07 | $0.27 | $0.35 | $0.26 | $0.26 | $0.22 | $0.16 | $0.076 | $0.12 | $0.29 | $0.018 | $0.18 | - | $3.50 | $0.028 | -$0.04 | - | $0 | -$0.70 | -$0.50 | - | $0.53 | -$0.18 | -$0.28 | - | $0.19 | $0.06 | $1.30 | - | $0.36 | $0.48 | -$0.94 | - | $0.46 | $0.68 | $0.39 | - | $0.98 | $0.63 | $0.22 | - | $0.15 | $0.28 | -$0.096 | - | $0.024 | $0.13 | $0.016 | - | $0.16 | $0.31 | $0.20 | - | $0.36 | $0.36 | $0.42 | - | $0.47 | $0.32 | -$0.096 | - | $0.22 | $0.14 | $0.17 | - | $0.23 | $0.22 | $0.04 | - | $0.24 | $0.21 | $0.28 | - | $0.19 | $0.48 | $0.40 | - | $0.28 | $0.25 | $0.25 | - | $0.13 | $0.36 | $0.45 | - | $0.21 | $0.18 | $0.17 | - | $0.10 | $0.14 | $0.10 | - | $0.17 | $0.22 | $0.24 | - | $0.31 | $0.29 | $0.28 | - | $0.28 | $0.28 | $0.14 | - | $0.16 | $0.11 | $0.13 | - | $0.077 | $0.083 | $0.056 | - | $0.043 | $0.072 | $0.043 | - | $0.072 | $0.13 | $0.04 |
EBIT | $213M | $237M | $93M | $110M | $165M | $165M | $140M | $82M | $273M | $201M | $288M | $365M | $325M | $239M | $32M | $454M | $1.037B | $1.053B | $605M | $645M | $1.43B | $949M | $455M | $503M | $235M | $232M | $76M | $193M | $182M | -$286M | -$17M | $333M | $474M | $392M | $470M | $201M | $158M | $280M | $195M | $298M | $275M | $167M | $139M | $175M | $209M | $203M | $304M | $325M | $411M | $317M | -$81M | $264M | $301M | $267M | $270M | $217M | $187M | $113M | $143M | $115M | $136M | $247M | $89M | $179M | $167M | $126M | -$192M | $145M | -$34M | -$327M | -$1.403B | -$290M | -$334M | -$272M | $106M | $69M | $168M | -$36M | $708M | $338M | $489M | $340M | -$369M | $435M | $665M | $522M | $523M | $1.03B | $727M | $357M | $482M | $328M | $438M | $150M | $530M | $194M | $299M | $209M | $182M | $189M | $309M | $227M | $341M | $363M | $491M | $446M | $305M | $414M | $318M | $225M | $195M | $225M | $161M | $188M | $235M | $243M | $227M | $153M | $232M | $286M | $262M | $287M | $468M | $534M | $472M | $419M | $362.9M | $294.2M | $281.5M | $281.2M | $225.6M | $183.3M | $292.2M | $280.4M | $167.7M | $204.4M | $224M | $209.6M | $107.6M | $151.9M | $187.1M | $173.8M | $227.4M | $231.6M | $263.5M | $280.4M | -$191.6M | $344.9M | $372.7M | $2.321B | -$6.147B | $2.48B | $2.48B | $2.48B | -$4.484B | $1.82B | $1.769B | $1.617B | -$3.802B | $1.397B | $1.497B | $1.307B | -$3.696B | $1.292B | $1.4B | $1.276B | -$3.724B | $1.393B | $1.471B | $1.278B |
EBITDA | $281M | $283M | -$12M | $185M | $294M | $292M | $281M | $231M | $391M | $334M | $331M | $497M | $461M | $367M | $165M | $567M | $1.158B | $1.454B | $703M | $731M | $1.554B | $1.072B | $385M | $703M | $347M | $359M | $168M | $354M | $313M | -$135M | $109M | $467M | $599M | $519M | $525M | $537M | $489M | $425M | $361M | $448M | $445M | $374M | $306M | $320M | $321M | $372M | $417M | $447M | $487M | $408M | $438M | $382M | $412M | $381M | $269M | $326M | $255M | $178M | $210M | $276M | $244M | $363M | $297M | $309M | $295M | $184M | $199M | $321M | $241M | -$33M | -$354M | $177M | $177M | $63M | $492M | $370M | $438M | $301M | $667M | $649M | $805M | $684M | $787M | $764M | $962M | $861M | $519M | $1.061B | $1.072B | $721M | $637M | $707M | $554M | $503M | $802M | $488M | $637M | $477M | $444M | $452M | $556M | $477M | $725M | $582M | $786M | $686M | $436M | $546M | $465M | $470M | $504M | $337M | $291M | $318M | $402M | $383M | $365M | $358M | $404M | $454M | $430M | $424M | $675M | $969M | $629M | $575M | $509.6M | $424.2M | $429.9M | $414.1M | $358.9M | $287.4M | $360M | $348.1M | $284.2M | $295M | $336.9M | $313.6M | $620.4M | $292.7M | $311M | $306.9M | $348.3M | $354.3M | $373.8M | $375.5M | -$156.1M | $421.3M | $467.9M | $2.321B | -$6.147B | $2.48B | $2.48B | $2.48B | -$4.484B | $1.82B | $1.769B | $1.617B | -$3.802B | $1.397B | $1.497B | $1.307B | -$3.696B | $1.292B | $1.4B | $1.276B | -$3.724B | $1.393B | $1.471B | $1.278B |