Total Revenue | 1.85B +7.0% | 1.73B +6.5% | 1.62B +8.9% | 1.49B +14.3% | 1.30B +11.2% | 1.17B +3.6% | 1.13B +5.5% | 1.07B +11.7% | 960.40M +9.3% | 878.89M |
Operating Revenue | 1.85B +7.0% | 1.73B +6.5% | 1.62B +8.9% | 1.49B +14.3% | 1.30B +11.2% | 1.17B +3.6% | 1.13B +6.1% | 1.07B +11.7% | 954.83M +10.6% | 863.09M |
Cost of Revenue | 798.76M +5.8% | 755.20M +4.5% | 722.82M +8.7% | 664.79M +13.2% | 587.07M +8.7% | 540.16M +3.7% | 520.76M +6.8% | 487.48M +14.8% | 424.79M +9.5% | 388.03M |
Gross Profit | 1.05B +8.0% | 973.49M +8.1% | 900.78M +9.1% | 825.75M +15.2% | 716.81M +13.4% | 632.36M +3.4% | 611.38M +4.4% | 585.38M +9.3% | 535.61M +9.1% | 490.86M |
Operating Expense | 587.35M +4.8% | 560.60M +5.5% | 531.16M +7.4% | 494.59M +15.2% | 429.29M +9.6% | 391.67M +5.1% | 372.50M +4.9% | 355.26M +7.0% | 332.02M +0.1% | 331.75M |
Selling General and Administrative | 83.01M -0.7% | 83.59M +12.0% | 74.61M +9.6% | 68.06M +20.6% | 56.44M +16.3% | 48.52M +12.3% | 43.21M +18.1% | 36.58M +5.3% | 34.73M +5.0% | 33.07M |
General and Administrative Expense | 83.01M -0.7% | 83.59M +12.0% | 74.61M +9.6% | 68.06M +20.6% | 56.44M +16.3% | 48.52M +12.3% | 43.21M +18.1% | 36.58M +5.3% | 34.73M +5.0% | 33.07M |
Other General and Administrative | 83.01M -0.7% | 83.59M +12.0% | 74.61M +9.6% | 68.06M +20.6% | 56.44M +16.3% | 48.52M +12.3% | 43.21M +18.1% | 36.58M +5.3% | 34.73M +5.0% | 33.07M |
Salaries and Wages | - | - | - | - | - | - | - | - | - | 3.64M |
Depreciation Amortization Depletion | 504.34M +5.7% | 477.01M +4.5% | 456.55M +7.0% | 426.53M +14.4% | 372.85M +8.7% | 343.15M +4.2% | 329.29M +3.3% | 318.69M +7.2% | 297.29M -0.5% | 298.68M |
Depreciation and amortization | 504.34M +5.7% | 477.01M +4.5% | 456.55M +7.0% | 426.53M +14.4% | 372.85M +8.7% | 343.15M +4.2% | 329.29M +3.3% | 318.69M +7.2% | 297.29M -0.5% | 298.68M |
Other Operating Expenses | - | - | - | - | - | - | 6.73M -7.3% | 7.26M +45.2% | 5.00M -58.2% | 11.98M |
Operating Income | 464.13M +12.4% | 412.89M +11.7% | 369.62M +11.6% | 331.16M +15.2% | 287.52M +19.5% | 240.69M +0.8% | 238.88M +3.8% | 230.12M +13.0% | 203.59M +28.0% | 159.11M |
Net Non Operating Interest Income Expense | -185.20M -12.0% | -165.35M -17.9% | -140.20M -3.9% | -134.87M -17.4% | -114.89M +1.8% | -117.04M +7.9% | -127.11M -3.4% | -122.90M -9.1% | -112.62M +13.9% | -130.85M |
Non-operating Interest Expense | 185.20M +12.0% | 165.35M +17.9% | 140.20M +3.9% | 134.87M +17.4% | 114.89M -1.8% | 117.04M -7.9% | 127.11M +3.4% | 122.90M +9.1% | 112.62M -13.9% | 130.85M |
Other Income Expense | 234.47M +6.3% | 220.60M +8.8% | 202.72M +78.2% | 113.74M +199.8% | 37.93M +21.6% | 31.18M -29.9% | 44.50M +752.3% | 5.22M +136.1% | -14.48M +18.7% | -17.82M |
Gain on Sale of Securities | 231.46M +2.5% | 225.76M +7.6% | 209.83M +53.8% | 136.46M +174.6% | 49.70M +28.2% | 38.77M -3.6% | 40.21M +124.1% | 17.95M +162.9% | 6.83M -53.1% | 14.57M |
Special Income Charges | -12.65M +53.8% | -27.40M -62.0% | -16.91M +42.8% | -29.59M -87.9% | -15.75M -69.4% | -9.30M -139.5% | -3.88M +28.9% | -5.46M +66.5% | -16.30M +20.1% | -20.41M |
Restructuring and Mergers Acquisition | 12.26M +0.5% | 12.19M -27.9% | 16.91M -27.9% | 23.45M +48.9% | 15.75M +69.4% | 9.30M +188.4% | 3.22M -38.3% | 5.22M +13.0% | 4.62M -59.6% | 11.44M |
Other Special Charges | 396.0K -97.4% | 15.21M | - | 6.13M | - | - | 659.0K +180.4% | 235.0K -98.0% | 11.68M +30.3% | 8.96M |
Gain on Sale of Property, Plant and Equipment | - | - | - | - | - | - | - | - | 6.83M -53.1% | 14.57M |
Other Non-operating Income (expense) | 15.66M -29.6% | 22.24M +127.0% | 9.80M +42.7% | 6.87M +72.3% | 3.98M +133.5% | 1.71M -79.1% | 8.17M +212.5% | -7.26M -45.2% | -5.00M +58.2% | -11.98M |
Pre-tax Income | 513.39M +9.7% | 468.14M +8.3% | 432.14M +39.4% | 310.02M +47.2% | 210.56M +36.0% | 154.83M -0.9% | 156.26M +39.0% | 112.44M +47.0% | 76.49M +632.3% | 10.45M |
Net Income Common Stockholders | 437.70M +10.2% | 397.17M +8.8% | 365.14M +46.0% | 250.01M +85.4% | 134.87M +58.6% | 85.03M -0.8% | 85.75M +266.6% | 23.39M +205.7% | -22.14M +34.0% | -33.54M |
Net Income | 452.97M +9.8% | 412.43M +8.5% | 380.17M +39.2% | 273.14M +44.4% | 189.09M +34.7% | 140.37M -0.5% | 141.04M +30.3% | 108.27M +33.7% | 81.00M +1109.8% | 6.70M |
Net Income Including Non-Controlling Interests | 513.39M +9.7% | 468.14M +8.3% | 432.14M +39.4% | 310.02M +47.2% | 210.56M +36.0% | 154.83M -0.9% | 156.26M +39.0% | 112.44M +47.0% | 76.49M +632.3% | 10.45M |
Net Income from Continuing Operations | 513.39M +9.7% | 468.14M +8.3% | 432.14M +39.4% | 310.02M +47.2% | 210.56M +36.0% | 154.83M -0.9% | 156.26M +39.0% | 112.44M +47.0% | 76.49M +632.3% | 10.45M |
Noncontrolling Interests | -60.42M -8.4% | -55.72M -7.2% | -51.97M -40.9% | -36.89M -71.8% | -21.47M -48.5% | -14.46M +5.0% | -15.22M -265.5% | -4.17M -192.4% | 4.51M +220.2% | -3.75M |
Otherunder Preferred Stock Dividend | 1.33M +1.1% | 1.32M +21.6% | 1.08M -82.1% | 6.04M -62.9% | 16.30M +7410.1% | 217.0K +30.7% | 166.0K -99.5% | 32.30M -23.8% | 42.42M | - |
Diluted NI Available to Com Stockholders | 437.70M +10.2% | 397.17M +8.8% | 365.14M +46.0% | 250.01M +85.4% | 134.87M +58.6% | 85.03M -0.8% | 85.75M +266.6% | 23.39M +205.7% | -22.14M +34.0% | -33.54M |
Total Expenses | 1.39B +5.3% | 1.32B +4.9% | 1.25B +8.2% | 1.16B +14.1% | 1.02B +9.1% | 931.83M +4.3% | 893.26M +6.0% | 842.74M +11.4% | 756.81M +5.1% | 719.78M |
Total Operating Income as Reported | - | - | - | - | - | - | - | - | 203.59M +1110.4% | 16.82M |
Net Income from Continuing and Discontinued Operation | 452.97M +9.8% | 412.43M +8.5% | 380.17M +39.2% | 273.14M +44.4% | 189.09M +34.7% | 140.37M -0.5% | 141.04M +30.3% | 108.27M +33.7% | 81.00M +1109.8% | 6.70M |
Normalized Income | 280.12M +9.5% | 255.72M +12.3% | 227.76M +20.7% | 188.71M +14.8% | 164.31M +38.2% | 118.86M +3.8% | 114.52M +15.5% | 99.16M +14.4% | 86.68M +750.0% | 10.20M |
Interest Expense | 185.20M +12.0% | 165.35M +17.9% | 140.20M +3.9% | 134.87M +17.4% | 114.89M -1.8% | 117.04M -7.9% | 127.11M +3.4% | 122.90M +9.1% | 112.62M -13.9% | 130.85M |
Net Interest Income | -185.20M -12.0% | -165.35M -17.9% | -140.20M -3.9% | -134.87M -17.4% | -114.89M +1.8% | -117.04M +7.9% | -127.11M -3.4% | -122.90M -9.1% | -112.62M +13.9% | -130.85M |
EBIT | 698.59M +10.3% | 633.49M +10.7% | 572.34M +28.6% | 444.90M +36.7% | 325.45M +19.7% | 271.87M -4.1% | 283.37M +20.4% | 235.34M +24.4% | 189.11M +33.8% | 141.29M |
EBITDA | 1.20B +8.3% | 1.11B +7.9% | 1.03B +18.1% | 871.43M +24.8% | 698.30M +13.5% | 615.02M +0.4% | 612.67M +10.6% | 554.02M +13.9% | 486.40M +10.6% | 439.97M |
Reconciled Cost of Revenue | 798.76M +5.8% | 755.20M +4.5% | 722.82M +8.7% | 664.79M +13.2% | 587.07M +8.7% | 540.16M +3.7% | 520.76M +6.8% | 487.48M +14.8% | 424.79M +9.5% | 388.03M |
Reconciled Depreciation | 504.34M +5.7% | 477.01M +4.5% | 456.55M +7.0% | 426.53M +14.4% | 372.85M +8.7% | 343.15M +4.2% | 329.29M +3.3% | 318.69M +7.2% | 297.29M -0.5% | 298.68M |
Net Income from Continuing Operation Net Minority Interest | 452.97M +9.8% | 412.43M +8.5% | 380.17M +39.2% | 273.14M +44.4% | 189.09M +34.7% | 140.37M -0.5% | 141.04M +30.3% | 108.27M +33.7% | 81.00M +1109.8% | 6.70M |
Total Unusual Items Excluding Goodwill | 218.81M +10.3% | 198.36M +2.8% | 192.92M +80.5% | 106.87M +214.8% | 33.95M +15.2% | 29.48M -18.9% | 36.33M +190.9% | 12.49M +231.8% | -9.47M -62.3% | -5.84M |
Total Unusual Items | 218.81M +10.3% | 198.36M +2.8% | 192.92M +80.5% | 106.87M +214.8% | 33.95M +15.2% | 29.48M -18.9% | 36.33M +190.9% | 12.49M +231.8% | -9.47M -62.3% | -5.84M |
Normalized EBITDA | 984.13M +7.9% | 912.15M +9.1% | 835.97M +9.3% | 764.55M +15.1% | 664.35M +13.5% | 585.54M +1.6% | 576.34M +6.4% | 541.54M +9.2% | 495.88M +11.2% | 445.81M |
Tax Rate for Calcs | 0.21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | 45.95M +10.3% | 41.65M +2.8% | 40.51M +80.5% | 22.44M +144.9% | 9.17M +15.2% | 7.96M -18.9% | 9.81M +190.9% | 3.37M +189.0% | -3.79M -62.3% | -2.34M |
Preferred Stock Dividends | 13.94M 0.0% | 13.94M 0.0% | 13.94M -18.4% | 17.08M -55.0% | 37.92M -31.2% | 55.13M 0.0% | 55.13M +4.8% | 52.59M -13.4% | 60.72M +50.9% | 40.24M |
