NOTE 2. EARNINGS PER SHARE A reconciliation of the numerators and denominators of basic and diluted earnings per share is shown in the table below: | | | | | | | | | | | | | | | | | | | | Three months ended | | | | | March 31, | | | | | | | 2026 | | 2025 | | Numerators | | | | | | | | | Numerator for basic earnings per share: | | | | | | | | | Income from Continuing Operations | | | | | $ | 4,219 | | | $ | 4,692 | | Net Income Attributable to Noncontrolling Interest | | | | | (352) | | | (341) | | Preferred Stock Dividends and Redemption Gain | | | | | (36) | | | 44 | | | Income from continuing operations attributable to common stock | | | | | 3,831 | | | 4,395 | | Loss from discontinued operations, net of tax | | | | | (38) | | | — | | | | | | | | | | | | | | | | | | | Net Income Attributable to Common Stock | | | | | $ | 3,793 | | | $ | 4,395 | | | | | | | | | | | | | | | | | | | Dilutive impact of share-based compensation | | | | | 3 | | | 4 | | | Numerator for diluted earnings per share | | | | | $ | 3,796 | | | $ | 4,399 | | | Denominators (000,000) | | | | | | | | | Denominator for basic earnings per share: | | | | | | | | | Weighted average number of common shares outstanding | | | | | 7,017 | | | 7,213 | | | | | | | | | | | | | | | | | | | Dilutive impact of share-based compensation (in shares) | | | | | 10 | | | 10 | | | Denominator for diluted earnings per share | | | | | 7,027 | | | 7,223 | |
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