Total Revenue | 12.04B -0.5% | 12.10B -4.0% | 12.60B -0.8% | 12.70B +23.0% | 10.32B +16.6% | 8.86B -0.7% | 8.92B -0.1% | 8.93B +9.1% | 8.19B +9.1% | 7.50B |
Operating Revenue | 12.04B -0.5% | 12.10B -4.0% | 12.60B -0.8% | 12.70B +23.0% | 10.32B +16.6% | 8.86B -0.7% | 8.92B -0.1% | 8.93B +9.1% | 8.19B +9.1% | 7.50B |
Total Unusual Items | -3.77B -348.0% | 1.52B +720.9% | -244.60M -231.9% | -73.70M -217.7% | -23.20M | - | -54.50M | - | -346.00M -282.7% | -90.40M |
Normalized EBITDA | 5.10B +2.6% | 4.97B +6.6% | 4.66B +8.6% | 4.29B +7.5% | 3.99B +7.4% | 3.72B +4.3% | 3.56B +14.4% | 3.12B +13.4% | 2.75B +5.1% | 2.61B |
Tax Rate for Calcs | 0.214 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | -805.92M -370.8% | 297.65M +737.1% | -46.72M -248.3% | -13.41M -212.5% | -4.29M | - | -11.45M | - | -63.66M -153.3% | -25.13M |
Net Income from Discontinued Operations | -8.00M +42.4% | -13.90M -287.8% | 7.40M -41.3% | 12.60M -82.1% | 70.30M +591.6% | -14.30M | - | 42.20M -97.7% | 1.87B +505.2% | -460.50M |
Other Income Expense | -3.12B -248.9% | 2.09B +552.5% | 320.70M -31.8% | 470.20M +23.3% | 381.40M +29.1% | 295.50M +15.1% | 256.70M +42.7% | 179.90M +172.2% | -249.30M -586.9% | 51.20M |
Other Non-operating Income (expense) | 2.60M +103.5% | -73.80M -89.2% | -39.00M -162.5% | 62.40M -15.3% | 73.70M +140.1% | 30.70M -54.0% | 66.70M +1207.8% | 5.10M -69.3% | 16.60M +407.4% | -5.40M |
Special Income Charges | -3.77B -348.0% | 1.52B +720.9% | -244.60M -231.9% | -73.70M -217.7% | -23.20M | - | -54.50M | - | -346.00M -315.9% | -83.20M |
Gain on Sale of Business | -3.68B -342.3% | 1.52B +720.9% | -244.60M -231.9% | -73.70M | - | - | - | - | -32.50M +35.8% | -50.60M |
Other Special Charges | 86.30M | - | - | - | 23.20M | - | 29.00M | - | - | 6.90M |
Equity in Earnings of Affiliates | 647.70M 0.0% | 647.70M +7.2% | 604.30M +25.5% | 481.50M +45.5% | 330.90M +25.0% | 264.80M +8.3% | 244.50M +39.9% | 174.80M +118.2% | 80.10M -45.5% | 147.00M |
Research and Development | 96.30M -3.9% | 100.20M -5.1% | 105.60M +2.6% | 102.90M +10.1% | 93.50M +11.4% | 83.90M +15.1% | 72.90M +13.0% | 64.50M +12.0% | 57.60M -19.8% | 71.80M |
Selling General and Administrative | 906.10M -3.9% | 942.40M -1.5% | 957.00M +6.3% | 900.60M +8.7% | 828.40M +11.6% | 742.10M -1.1% | 750.00M -1.4% | 760.80M +6.6% | 713.50M +4.3% | 683.80M |
Cost of Revenue | 8.26B +1.1% | 8.17B -7.5% | 8.83B -5.4% | 9.34B +30.0% | 7.19B +22.7% | 5.86B -2.0% | 5.98B -3.5% | 6.19B +7.6% | 5.75B +11.1% | 5.18B |
Gross Profit | 3.78B -3.8% | 3.93B +4.4% | 3.77B +12.1% | 3.36B +7.1% | 3.14B +4.6% | 3.00B +1.9% | 2.94B +7.4% | 2.74B +12.5% | 2.44B +4.7% | 2.33B |
Operating Expense | 892.30M -9.4% | 984.40M -4.2% | 1.03B +8.5% | 947.60M +9.0% | 869.10M +14.3% | 760.60M -1.7% | 773.60M -0.2% | 775.10M +19.2% | 650.10M -8.9% | 713.90M |
Other Operating Expenses | -110.10M -89.2% | -58.20M -67.2% | -34.80M +37.7% | -55.90M -5.9% | -52.80M +19.3% | -65.40M -32.7% | -49.30M +1.8% | -50.20M +58.5% | -121.00M -190.2% | -41.70M |
General and Administrative Expense | - | - | - | 900.60M +8.7% | 828.40M +11.6% | 742.10M -1.1% | 750.00M -1.4% | 760.80M +6.6% | 713.50M +4.3% | 683.80M |
Other General and Administrative | - | - | - | 900.60M +8.7% | 828.40M +11.6% | 742.10M -1.1% | 750.00M -1.4% | 760.80M +6.6% | 713.50M +4.3% | 683.80M |
Salaries and Wages | - | - | - | - | - | - | - | - | 10.50M +64.1% | 6.40M |
Operating Income | 2.89B -2.0% | 2.95B +7.6% | 2.74B +13.5% | 2.41B +6.4% | 2.27B +1.3% | 2.24B +3.1% | 2.17B +10.4% | 1.97B +10.1% | 1.79B +10.8% | 1.61B |
Net Non Operating Interest Income Expense | -214.00M +2.2% | -218.80M -23.3% | -177.50M -38.7% | -128.00M +9.7% | -141.80M -29.7% | -109.30M +20.2% | -137.00M -5.0% | -130.50M -8.2% | -120.60M -10.5% | -109.10M |
Non-operating Interest Expense | 214.00M -2.2% | 218.80M +23.3% | 177.50M +38.7% | 128.00M -9.7% | 141.80M +29.7% | 109.30M -20.2% | 137.00M +5.0% | 130.50M +8.2% | 120.60M +4.7% | 115.20M |
Non-operating Interest Income | - | - | - | - | - | - | - | - | 1.50M -75.4% | 6.10M |
Pre-tax Income | -440.70M -109.1% | 4.82B +67.3% | 2.88B +4.6% | 2.75B +9.9% | 2.51B +3.4% | 2.42B +5.9% | 2.29B +13.6% | 2.02B +42.3% | 1.42B -8.9% | 1.55B |
Gain on Sale of Securities | - | - | - | - | - | - | - | -3.90M -190.7% | 4.30M +159.7% | -7.20M |
Restructuring and Mergers Acquisition | - | - | - | - | - | - | 25.50M | - | 151.40M +338.8% | 34.50M |
Gain on Sale of Property, Plant and Equipment | - | - | - | - | - | - | - | 6.90M -71.6% | 24.30M +176.1% | 8.80M |
Impairment of Capital Assets | - | - | - | - | - | - | - | - | 162.10M | - |
Provision for Income Taxes | -94.30M -110.0% | 944.90M +71.4% | 551.20M +10.1% | 500.80M +8.2% | 462.80M -3.3% | 478.40M -0.4% | 480.10M -8.4% | 524.30M +101.0% | 260.90M -39.7% | 432.60M |
Net Income Common Stockholders | -394.50M -110.3% | 3.83B +66.4% | 2.30B +2.0% | 2.26B +7.5% | 2.10B +11.3% | 1.89B +7.2% | 1.76B +17.5% | 1.50B -50.1% | 3.00B +375.4% | 631.10M |
Net Income | -394.50M -110.3% | 3.83B +66.4% | 2.30B +2.0% | 2.26B +7.5% | 2.10B +11.3% | 1.89B +7.2% | 1.76B +17.5% | 1.50B -50.1% | 3.00B +375.4% | 631.10M |
Net Income Including Non-Controlling Interests | -354.40M -109.2% | 3.86B +65.2% | 2.34B +3.2% | 2.27B +7.2% | 2.11B +9.5% | 1.93B +6.7% | 1.81B +18.0% | 1.53B -49.3% | 3.02B +356.7% | 661.50M |
Net Income from Continuing Operations | -346.40M -108.9% | 3.88B +66.3% | 2.33B +3.4% | 2.25B +10.2% | 2.04B +5.1% | 1.95B +7.5% | 1.81B +21.4% | 1.49B +29.0% | 1.16B +3.0% | 1.12B |
Noncontrolling Interests | -40.10M -17.3% | -34.20M +10.9% | -38.40M -269.2% | -10.40M +34.2% | -15.80M +64.4% | -44.40M +10.1% | -49.40M -40.7% | -35.10M -68.8% | -20.80M +31.6% | -30.40M |
Diluted NI Available to Com Stockholders | -394.50M -110.3% | 3.83B +66.4% | 2.30B +2.0% | 2.26B +7.5% | 2.10B +11.3% | 1.89B +7.2% | 1.76B +17.5% | 1.50B -50.1% | 3.00B +375.4% | 631.10M |
Basic EPS | -1.77 -110.3% | 17.21 +66.3% | 10.35 +1.9% | 10.16 +7.3% | 9.47 +11.0% | 8.53 +6.8% | 7.99 +17.0% | 6.83 -50.4% | 13.76 +371.2% | 2.92 |
Diluted EPS | -1.77 -110.3% | 17.18 +66.3% | 10.33 +1.9% | 10.14 +7.5% | 9.43 +11.1% | 8.49 +6.9% | 7.94 +17.1% | 6.78 -50.3% | 13.65 +372.3% | 2.89 |
Weighted Average Shares (basic) | 222.70M +0.1% | 222.50M +0.1% | 222.30M +0.1% | 222.00M +0.2% | 221.60M +0.2% | 221.20M +0.4% | 220.30M +0.5% | 219.30M +0.6% | 218.00M +0.7% | 216.40M |
Weighted Average Shares (diluted) | 222.70M -0.0% | 222.80M +0.0% | 222.70M +0.1% | 222.50M 0.0% | 222.50M +0.1% | 222.30M +0.3% | 221.60M +0.4% | 220.80M +0.5% | 219.80M +0.7% | 218.30M |
Total Operating Income as Reported | -877.00M -119.6% | 4.47B +79.0% | 2.49B +6.7% | 2.34B +2.5% | 2.28B +2.0% | 2.24B +4.3% | 2.14B +9.1% | 1.97B +36.5% | 1.44B -6.2% | 1.54B |
Total Expenses | 9.15B -0.1% | 9.15B -7.2% | 9.86B -4.1% | 10.29B +27.7% | 8.06B +21.7% | 6.62B -1.9% | 6.75B -3.1% | 6.96B +8.8% | 6.40B +8.7% | 5.89B |
Net Income from Continuing and Discontinued Operation | -394.50M -110.3% | 3.83B +66.4% | 2.30B +2.0% | 2.26B +7.5% | 2.10B +11.3% | 1.89B +7.2% | 1.76B +17.5% | 1.50B -50.1% | 3.00B +375.4% | 631.10M |
Normalized Income | 2.57B -1.8% | 2.62B +5.2% | 2.49B +8.1% | 2.30B +12.5% | 2.05B +7.7% | 1.90B +5.4% | 1.80B +23.9% | 1.46B +2.7% | 1.42B +22.5% | 1.16B |
Interest Expense | 214.00M -2.2% | 218.80M +23.3% | 177.50M +38.7% | 128.00M -9.7% | 141.80M +29.7% | 109.30M -20.2% | 137.00M +5.0% | 130.50M +8.2% | 120.60M +4.7% | 115.20M |
Net Interest Income | -214.00M +2.2% | -218.80M -23.3% | -177.50M -38.7% | -128.00M +9.7% | -141.80M -29.7% | -109.30M +20.2% | -137.00M -5.0% | -130.50M -8.2% | -120.60M -10.5% | -109.10M |
Interest Income | - | - | - | - | - | - | - | - | 1.50M -75.4% | 6.10M |
EBIT | -226.70M -104.5% | 5.04B +64.7% | 3.06B +6.1% | 2.88B +8.8% | 2.65B +4.6% | 2.53B +4.4% | 2.43B +13.1% | 2.15B +39.6% | 1.54B -8.0% | 1.67B |
EBITDA | 1.34B -79.4% | 6.49B +46.9% | 4.42B +4.7% | 4.22B +6.3% | 3.97B +6.8% | 3.72B +5.9% | 3.51B +12.6% | 3.12B +29.7% | 2.40B -4.8% | 2.52B |
Reconciled Cost of Revenue | 8.26B +1.1% | 8.17B -7.5% | 8.83B -5.4% | 9.34B +30.0% | 7.19B +22.7% | 5.86B -2.0% | 5.98B -3.5% | 6.19B +7.6% | 5.75B +11.1% | 5.18B |
Reconciled Depreciation | 1.56B +7.8% | 1.45B +6.8% | 1.36B +1.5% | 1.34B +1.3% | 1.32B +11.5% | 1.19B +9.4% | 1.08B +11.5% | 970.70M +12.1% | 865.80M +1.3% | 854.60M |
Net Income from Continuing Operation Net Minority Interest | -386.50M -110.1% | 3.84B +67.6% | 2.29B +2.2% | 2.24B +10.6% | 2.03B +6.7% | 1.90B +8.0% | 1.76B +20.9% | 1.46B +28.3% | 1.13B +3.9% | 1.09B |
Total Unusual Items Excluding Goodwill | -3.77B -348.0% | 1.52B +720.9% | -244.60M -231.9% | -73.70M -217.7% | -23.20M | - | -54.50M | - | -346.00M -282.7% | -90.40M |
