QUARTERLY INFORMATION (UNAUDITED) |
NOTE 27. QUARTERLY INFORMATION (UNAUDITED) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | First quarter | | Second quarter | | Third quarter | | Fourth quarter | (Per-share amounts in dollars) | 2022 | 2021 | | 2022 | 2021 | | 2022 | 2021 | | 2022 | 2021 | Total revenues | $ | 17,040 | | $ | 17,071 | | | $ | 18,646 | | $ | 18,253 | | | $ | 19,084 | | $ | 18,569 | | | $ | 21,786 | | $ | 20,303 | | Sales of equipment and services | 16,272 | | 16,316 | | | 17,880 | | 17,470 | | | 18,438 | | 17,813 | | | 21,011 | | 19,492 | | Cost of equipment and services sold | 12,453 | | 12,538 | | | 13,244 | | 13,618 | | | 14,371 | | 13,401 | | | 15,467 | | 14,338 | | Earnings (loss) from continuing operations | (729) | | 97 | | | (561) | | (571) | | | (76) | | 582 | | | 2,302 | | (3,504) | | Earnings (loss) from discontinued operations | (286) | | (2,894) | | | (210) | | (564) | | | (85) | | 602 | | | (64) | | (339) | | Net earnings (loss) | (1,014) | | (2,798) | | | (771) | | (1,135) | | | (160) | | 1,184 | | | 2,238 | | (3,843) | | Less net earnings (loss) attributable to noncontrolling interests | 28 | | 5 | | | 19 | | (3) | | | 4 | | (73) | | | 16 | | 1 | | Net earnings (loss) attributable to the Company | $ | (1,042) | | $ | (2,802) | | | $ | (790) | | $ | (1,131) | | | $ | (165) | | $ | 1,257 | | | $ | 2,222 | | $ | (3,843) | | Per-share amounts – earnings (loss) from continuing operations | | | | | | | | | | | | Diluted earnings (loss) per share | $ | (0.74) | | $ | 0.02 | | | $ | (0.59) | | $ | (0.57) | | | $ | (0.14) | | $ | 0.54 | | | $ | 1.99 | | $ | (3.24) | | Basic earnings (loss) per share | (0.74) | | 0.02 | | | (0.59) | | (0.57) | | | (0.14) | | 0.54 | | | 2.01 | | (3.24) | | Per-share amounts – earnings (loss) from discontinued operations | | | | | | | | | | | | Diluted earnings (loss) per share | (0.26) | | (2.63) | | | (0.19) | | (0.51) | | | (0.08) | | 0.54 | | | (0.06) | | (0.31) | | Basic earnings (loss) per share | (0.26) | | (2.64) | | | (0.19) | | (0.51) | | | (0.08) | | 0.55 | | | (0.06) | | (0.31) | | Per-share amounts – net earnings (loss) | | | | | | | | | | | | Diluted earnings (loss) per share | (0.99) | | (2.61) | | | (0.78) | | (1.08) | | | (0.21) | | 1.08 | | | 1.93 | | (3.55) | | Basic earnings (loss) per share | (0.99) | | (2.62) | | | (0.78) | | (1.08) | | | (0.21) | | 1.09 | | | 1.95 | | (3.55) | | Dividends declared | 0.08 | | 0.08 | | | 0.08 | | 0.08 | | | 0.08 | | 0.08 | | | 0.08 | | 0.08 | |
Earnings-per-share amounts are computed independently each quarter for earnings (loss) from continuing operations, earnings (loss) from discontinued operations and net earnings (loss). As a result, the sum of each quarter’s per-share amount may not equal the total per-share amount for the respective year; and the sum of per-share amounts from continuing operations and discontinued operations may not equal the total per-share amounts for net earnings (loss) for the respective quarters.
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