Total Revenue | 1.26B +7.0% | 1.18B | - | 990.66M +2.2% | 968.87M -0.3% | 971.39M +14.3% | 849.60M | - | - | - |
Operating Revenue | 1.26B +7.0% | 1.18B | - | 990.66M +2.2% | 968.87M -0.3% | 971.39M +14.3% | 849.60M | - | - | - |
Tax Effect of Unusual Items | -25.20M -518.4% | -4.07M -156.7% | -1.59M -313.1% | -384.2K +95.2% | -7.94M +96.2% | -211.09M -22.4% | -172.43M | - | - | - |
Weighted Average Shares (diluted) | 482.18M -0.6% | 485.25M +0.6% | 482.37M +0.4% | 480.30M +0.0% | 480.15M +0.4% | 478.28M +8.1% | 442.64M +136.2% | 187.40M +0.7% | 186.18M +0.0% | 186.17M |
Weighted Average Shares (basic) | 477.91M -0.6% | 480.82M +0.3% | 479.38M +0.2% | 478.23M +0.2% | 477.49M -0.2% | 478.28M +8.1% | 442.64M +136.6% | 187.05M +0.5% | 186.18M +0.0% | 186.17M |
Diluted EPS | 0.86 +3.6% | 0.83 +7.8% | 0.77 +13.2% | 0.68 +325.0% | 0.16 +161.5% | -0.26 +67.5% | -0.8 -133.9% | 2.36 +7766.7% | 0.03 -40.0% | 0.05 |
Basic EPS | 0.86 +3.6% | 0.83 +7.8% | 0.77 +13.2% | 0.68 +325.0% | 0.16 +161.5% | -0.26 +67.5% | -0.8 -133.8% | 2.37 +7800.0% | 0.03 -40.0% | 0.05 |
Restructuring and Mergers Acquisition | 5.20M | - | - | - | - | - | 8.08M | - | - | - |
General and Administrative Expense | 87.93M +2.1% | 86.09M | - | 62.13M -2.7% | 63.84M +22.3% | 52.21M -55.8% | 118.11M +169.4% | 43.85M +6.6% | 41.13M +4953.3% | 814.0K |
Other General and Administrative | 87.93M +2.1% | 86.09M +21.1% | 71.07M +14.4% | 62.13M -2.7% | 63.84M +22.3% | 52.21M -55.8% | 118.11M +169.4% | 43.85M +607.2% | 6.20M +661.8% | 814.0K |
Cost of Revenue | 436.89M +1.9% | 428.65M | - | 382.69M +13.7% | 336.58M -2.4% | 344.85M -1.0% | 348.35M | - | - | - |
Gross Profit | 822.21M +9.9% | 748.22M | - | 607.97M -3.8% | 632.29M +0.9% | 626.54M +25.0% | 501.24M | - | - | - |
Non-operating Interest Income | - | - | - | - | - | - | - | 14.0K | - | 1.0K |
Operating Expense | 89.93M +2.2% | 88.00M | - | 67.05M -1.8% | 68.30M +1.0% | 67.61M -47.9% | 129.70M +195.8% | 43.85M +6.6% | 41.13M +4953.3% | 814.0K |
Selling General and Administrative | 87.93M +2.1% | 86.09M | - | 62.13M -2.7% | 63.84M +22.3% | 52.21M -55.8% | 118.11M +169.4% | 43.85M +6.6% | 41.13M +4953.3% | 814.0K |
Salaries and Wages | - | - | - | - | - | - | 73.52M +109.4% | 35.11M +0.5% | 34.93M | - |
Other Operating Expenses | 1.99M +4.3% | 1.91M | - | 4.93M +10.5% | 4.46M -71.1% | 15.40M +32.9% | 11.59M | - | - | - |
Operating Income | 732.28M +10.9% | 660.22M | - | 540.92M -4.1% | 564.00M +0.9% | 558.93M +50.4% | 371.54M +947.3% | -43.85M -6.6% | -41.13M -4953.3% | -814.0K |
Net Non Operating Interest Income Expense | -190.40M +8.0% | -207.03M | - | -189.95M -8.4% | -175.28M -19.2% | -147.01M -33.2% | -110.40M -81077.9% | -136.0K | - | - |
Non-operating Interest Expense | 190.40M -8.0% | 207.03M | - | 189.95M +8.4% | 175.28M +19.2% | 147.01M +33.2% | 110.40M +81077.9% | 136.0K | - | - |
Total Other Finance Cost | - | - | - | - | - | - | 110.40M +81077.9% | 136.0K | - | - |
Other Income Expense | 22.32M -76.6% | 95.43M | - | 92.77M +54.5% | 60.02M +110.2% | -590.14M +17.9% | -718.72M -602.9% | 142.91M +105.0% | 69.72M +311.5% | 16.94M |
Equity in Earnings of Affiliates | 116.44M +5.3% | 110.57M | - | 94.22M +4.2% | 90.45M +4.7% | 86.43M +68.4% | 51.31M -64.1% | 142.91M +105.0% | 69.72M +311.5% | 16.94M |
Special Income Charges | -94.12M -521.4% | -15.15M | - | -1.45M +95.2% | -30.43M +95.5% | -676.57M +12.1% | -770.04M | - | - | - |
Otherunder Preferred Stock Dividend | - | - | - | - | - | - | - | 5.24M +226.0% | -4.16M | - |
Impairment of Capital Assets | 984.0K +196.4% | 332.0K | - | 3.70M -26.6% | 5.04M -99.3% | 673.64M -11.6% | 761.96M | - | - | - |
Other Special Charges | 1.31M -90.7% | 14.09M | - | - | 21.76M | - | - | - | - | - |
Gain on Sale of Property, Plant and Equipment | -86.63M -11881.5% | -723.0K | - | 2.25M +162.0% | -3.63M -23.9% | -2.93M | - | - | - | - |
Pre-tax Income | 564.20M +2.8% | 548.62M | - | 443.74M -1.1% | 448.74M +351.8% | -178.22M +61.1% | -457.58M -562.6% | 98.92M +246.0% | 28.59M +77.2% | 16.13M |
Provision for Income Taxes | 151.03M +2.2% | 147.73M | - | 117.49M +0.3% | 117.12M +310.3% | -55.69M +45.7% | -102.47M -417.1% | 32.31M +23.0% | 26.26M +309.1% | 6.42M |
Net Income Common Stockholders | 412.61M +3.1% | 400.34M | - | 325.69M -1.6% | 331.07M +369.0% | -123.08M +65.4% | -355.56M -679.3% | 61.37M +847.1% | 6.48M -33.3% | 9.71M |
Net Income | 413.16M +3.1% | 400.89M | - | 326.24M -1.6% | 331.62M +370.6% | -122.53M +65.5% | -355.11M -633.1% | 66.61M +2764.9% | 2.33M -76.1% | 9.71M |
Net Income Including Non-Controlling Interests | 826.33M +3.1% | 801.78M | - | 652.48M -1.6% | 663.23M +370.6% | -245.05M +65.5% | -710.23M -633.1% | 133.22M +5629.7% | 2.33M -76.1% | 9.71M |
Net Income from Continuing Operations | 413.16M +3.1% | 400.89M | - | 326.24M -1.6% | 331.62M +370.6% | -122.53M +65.5% | -355.11M -633.1% | 66.61M +2764.9% | 2.33M -76.1% | 9.71M |
Preferred Stock Dividends | 550.0K 0.0% | 550.0K | - | 550.0K 0.0% | 550.0K 0.0% | 550.0K +24.4% | 442.0K | - | - | - |
Diluted NI Available to Com Stockholders | 412.61M +3.1% | 400.34M | - | 325.69M -1.6% | 331.07M +369.0% | -123.08M +65.4% | -355.56M -679.3% | 61.37M +847.1% | 6.48M -33.3% | 9.71M |
Total Operating Income as Reported | 644.67M -2.2% | 659.17M | - | 539.47M -2.9% | 555.33M +572.1% | -117.64M +70.5% | -398.49M -808.7% | -43.85M -6.6% | -41.13M -355.0% | 16.13M |
Total Expenses | 526.82M +2.0% | 516.64M | - | 449.74M +11.1% | 404.88M -1.8% | 412.46M -13.7% | 478.06M +990.2% | 43.85M +6.6% | 41.13M +4953.3% | 814.0K |
Interest Expense | 190.40M -8.0% | 207.03M | - | 189.95M +8.4% | 175.28M +19.2% | 147.01M +33.2% | 110.40M +81077.9% | 136.0K | - | - |
Net Interest Income | -190.40M +8.0% | -207.03M | - | -189.95M -8.4% | -175.28M -19.2% | -147.01M -33.2% | -110.40M -81077.9% | -136.0K | - | - |
Interest Income | - | - | - | - | - | - | - | 14.0K | - | 1.0K |
Net Income from Continuing and Discontinued Operation | 413.16M +3.1% | 400.89M | - | 326.24M -1.6% | 331.62M +370.6% | -122.53M +65.5% | -355.11M -633.1% | 66.61M +2764.9% | 2.33M -76.1% | 9.71M |
Normalized Income | 482.09M +17.0% | 411.96M +9.5% | 376.37M +15.0% | 327.31M -7.6% | 354.10M +3.3% | 342.95M +41.4% | 242.49M +264.1% | 66.61M +2764.9% | 2.33M -76.1% | 9.71M |
EBIT | 754.60M -0.1% | 755.65M | - | 633.68M +1.5% | 624.02M +2099.6% | -31.21M +91.0% | -347.18M -450.5% | 99.06M +246.5% | 28.59M +77.2% | 16.13M |
EBITDA | 959.58M -0.7% | 966.32M | - | 836.12M +4.1% | 803.48M +442.0% | 148.25M +176.2% | -194.64M -296.5% | 99.06M +246.5% | 28.59M +77.2% | 16.13M |
Reconciled Cost of Revenue | 436.89M +1.9% | 428.65M | - | 382.69M +13.7% | 336.58M -2.4% | 344.85M -1.0% | 348.35M | - | - | - |
Reconciled Depreciation | 204.98M -2.7% | 210.67M | - | 202.43M +12.8% | 179.46M 0.0% | 179.46M +17.7% | 152.54M | - | - | 99.86M |
Net Income from Continuing Operation Net Minority Interest | 413.16M +3.1% | 400.89M | - | 326.24M -1.6% | 331.62M +370.6% | -122.53M +65.5% | -355.11M -633.1% | 66.61M +2764.9% | 2.33M -76.1% | 9.71M |
Total Unusual Items Excluding Goodwill | -94.12M -521.4% | -15.15M | - | -1.45M +95.2% | -30.43M +95.5% | -676.57M +12.1% | -770.04M | - | - | - |
Total Unusual Items | -94.12M -521.4% | -15.15M | - | -1.45M +95.2% | -30.43M +95.5% | -676.57M +12.1% | -770.04M | - | - | - |
Normalized EBITDA | 1.05B +7.4% | 981.47M | - | 837.57M +0.4% | 833.91M +1.1% | 824.82M +43.3% | 575.39M +480.9% | 99.06M +246.5% | 28.59M +77.2% | 16.13M |
Tax Rate for Calcs | 0.268 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
