Non-Operating Interest/Invest Income - 180.0 391.0 507.0 125.0 115.0 Non-Operating Interest Income(Exp), Net -- -- -- -- -- Non-Operating Gain (Loss) on Sale of -- -- -- -- -- Assets Other, Net 531.0 195.0 610.0 (545.0) (66.0) Net Income Before Taxes (367.0) 2,187.0 2,773.0 1,641.0 2,264.0 Provision for Income 481.0 466.0 719.0 490.0 844.0 Taxes Net Income After Taxes (848.0) 1,721.0 2,054.0 1,151.0 1,420.0 Minority Interest 10.0 (109.0) (101.0) (86.0) (89.0) Equity In Affiliates -- -- -- -- -- U.S. GAAP Adjustment -- -- -- -- -- Net Income Before Extra. (838.0) 1,612.0 1,953.0 1,065.0 1,331.0 Items Accounting Change -- -- -- -- -- Discontinued Operations -- -- -- -- -- Extraordinary Item -- -- -- -- -- Tax on Extraordinary -- -- -- -- -- Items Net Income (838.0) 1,612.0 1,953.0 1,065.0 1,331.0 Preferred Dividends -- -- -- -- -- General Partners' -- -- -- -- -- Distributions Miscellaneous Earnings -- -- -- -- -- Adjustment Pro Forma Adjustment -- -- -- -- -- Interest Adjustment - -- -- -- -- -- Primary EPS
Non-Operating Interest/Invest Income - Non-Operating 180.0 391.0 507.0 125.0 115.0 Interest Income(Exp), Net Non-Operating -- -- -- -- -- Gain (Loss) on Sale of Assets -- -- -- -- -- Other, Net 531.0 195.0 610.0 (545.0) (66.0) Net Income Before Taxes (367.0) 2,187.0 2,773.0 1,641.0 2,264.0 Provision for Income Taxes 481.0 466.0 719.0 490.0 844.0 Net Income After Taxes (848.0) 1,721.0 2,054.0 1,151.0 1,420.0 Minority Interest 10.0 (109.0) (101.0) (86.0) (89.0) Equity In Affiliates -- -- -- -- -- U.S. GAAP Adjustment -- -- -- -- -- Net Income Before Extra. Items (838.0) 1,612.0 1,953.0 1,065.0 1,331.0 Accounting Change -- -- -- -- -- Discontinued Operations -- -- -- -- -- Extraordinary Item -- -- -- -- -- Tax on Extraordinary Items -- -- -- -- -- Net Income (838.0) 1,612.0 1,953.0 1,065.0 1,331.0 Preferred Dividends -- -- -- -- -- General Partners' Distributions -- -- -- -- -- Miscellaneous Earnings Adjustment -- -- -- -- -- Pro Forma Adjustment -- -- -- -- -- Interest Adjustment - Primary EPS -- -- -- -- --