Total Revenue | 20.40B +3.5% | 19.71B -1.7% | 20.05B +14.6% | 17.49B +12.0% | 15.62B +19.5% | 13.07B -9.0% | 14.36B -0.5% | 14.44B +12.0% | 12.88B +5.0% | 12.27B |
Operating Revenue | 20.40B +3.5% | 19.71B -1.7% | 20.05B +14.6% | 17.49B +12.0% | 15.62B +19.5% | 13.07B -9.0% | 14.36B -0.5% | 14.44B +12.0% | 12.88B +5.0% | 12.27B |
Normalized EBITDA | 3.10B -15.3% | 3.66B +32.0% | 2.77B +27.9% | 2.17B +9.8% | 1.98B -34.6% | 3.02B +40.2% | 2.15B -6.2% | 2.30B +10.8% | 2.07B -5.2% | 2.19B |
Tax Rate for Calcs | 0.21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | -174.93M -699.7% | -21.87M +56.6% | -50.40M -112.1% | -23.76M -50.8% | -15.76M -275.2% | -4.20M +76.4% | -17.76M +36.0% | -27.74M -15.9% | -23.94M +74.1% | -92.31M |
Total Unusual Items | -833.00M -294.8% | -211.00M +12.1% | -240.00M -21.2% | -198.00M -39.4% | -142.00M -1.4% | -140.00M +5.4% | -148.00M -1.4% | -146.00M -9.8% | -133.00M +75.5% | -543.00M |
Total Unusual Items Excluding Goodwill | -833.00M -294.8% | -211.00M +12.1% | -240.00M -21.2% | -198.00M -39.4% | -142.00M -1.4% | -140.00M +5.4% | -148.00M -1.4% | -146.00M -9.8% | -133.00M +75.5% | -543.00M |
Equity in Earnings of Affiliates, Net of Tax | -38.00M +67.8% | -118.00M +60.5% | -299.00M -7.2% | -279.00M -39.5% | -200.00M -141.0% | -83.00M -653.3% | 15.00M -34.8% | 23.00M -25.8% | 31.00M -11.4% | 35.00M |
Other Income Expense | -797.00M -317.8% | 366.00M +241.3% | -259.00M -15.1% | -225.00M -38.9% | -162.00M -112.6% | 1.29B +1062.7% | -134.00M -4.7% | -128.00M +18.5% | -157.00M +71.6% | -552.00M |
Other Non-operating Income (expense) | -10.00M +64.3% | -28.00M -47.4% | -19.00M +29.6% | -27.00M -35.0% | -20.00M -42.9% | -14.00M -200.0% | 14.00M -22.2% | 18.00M +175.0% | -24.00M -166.7% | -9.00M |
Special Income Charges | -835.00M -301.4% | -208.00M +11.1% | -234.00M -60.3% | -146.00M +3.3% | -151.00M -7.9% | -140.00M +5.4% | -148.00M -1.4% | -146.00M -9.8% | -133.00M +75.5% | -543.00M |
Other Special Charges | 2.00M -86.7% | 15.00M +1400.0% | 1.00M | - | 127.00M +3075.0% | 4.00M -33.3% | 6.00M | - | 10.00M -97.3% | 373.00M |
Write-offs | 0 | - | 18.00M | - | - | - | - | - | - | - |
Impairment of Capital Assets | 648.00M | - | - | - | - | - | - | - | - | - |
Restructuring and Mergers Acquisition | 185.00M -4.1% | 193.00M -10.2% | 215.00M +47.3% | 146.00M +508.3% | 24.00M -82.4% | 136.00M -8.1% | 148.00M +1.4% | 146.00M +18.7% | 123.00M -27.6% | 170.00M |
Equity in Earnings of Affiliates | 46.00M -92.4% | 605.00M | - | - | - | 1.44B | - | - | - | - |
Gain on Sale of Securities | 2.00M +166.7% | -3.00M +50.0% | -6.00M +88.5% | -52.00M -677.8% | 9.00M | - | - | - | - | - |
Depreciation Amortization Depletion | 208.00M -1.4% | 211.00M -9.4% | 233.00M +56.4% | 149.00M +0.7% | 148.00M +2.8% | 144.00M -1.4% | 146.00M -5.2% | 154.00M +31.6% | 117.00M 0.0% | 117.00M |
Depreciation and amortization | 208.00M -1.4% | 211.00M -9.4% | 233.00M +56.4% | 149.00M +0.7% | 148.00M +2.8% | 144.00M -1.4% | 146.00M -5.2% | 154.00M +31.6% | 117.00M 0.0% | 117.00M |
Amortization | 208.00M -1.4% | 211.00M -9.4% | 233.00M +56.4% | 149.00M +0.7% | 148.00M +2.8% | 144.00M -1.4% | 146.00M -5.2% | 154.00M +31.6% | 117.00M 0.0% | 117.00M |
Amortization of Intangibles | 208.00M -1.4% | 211.00M -9.4% | 233.00M +56.4% | 149.00M +0.7% | 148.00M +2.8% | 144.00M -1.4% | 146.00M -5.2% | 154.00M +31.6% | 117.00M 0.0% | 117.00M |
Cost of Revenue | 16.50B +3.1% | 16.00B -3.7% | 16.61B +11.8% | 14.85B +12.7% | 13.18B +18.5% | 11.13B -5.0% | 11.71B +0.0% | 11.71B +14.0% | 10.27B +7.8% | 9.53B |
Gross Profit | 3.90B +5.0% | 3.71B +7.9% | 3.44B +30.5% | 2.63B +8.2% | 2.44B +25.6% | 1.94B -26.7% | 2.65B -3.0% | 2.73B +4.4% | 2.61B -4.8% | 2.75B |
Operating Expense | 1.88B +12.2% | 1.68B +0.4% | 1.67B +29.7% | 1.29B +5.2% | 1.22B +9.2% | 1.12B -8.3% | 1.22B +6.5% | 1.15B +7.3% | 1.07B +2.7% | 1.04B |
Selling General and Administrative | 1.67B +14.2% | 1.47B +2.0% | 1.44B +26.2% | 1.14B +5.9% | 1.07B +10.1% | 976.00M -9.3% | 1.08B +8.4% | 993.00M +4.3% | 952.00M +3.0% | 924.00M |
Operating Income | 2.02B -0.9% | 2.04B +15.0% | 1.77B +31.3% | 1.35B +11.1% | 1.21B +47.9% | 820.00M -42.4% | 1.42B -10.0% | 1.58B +2.4% | 1.54B -9.4% | 1.71B |
Net Non Operating Interest Income Expense | -301.00M -20.4% | -250.00M -43.7% | -174.00M -30.8% | -133.00M +5.7% | -141.00M +9.6% | -156.00M +4.9% | -164.00M -36.7% | -120.00M +9.8% | -133.00M +13.6% | -154.00M |
Non-operating Interest Income | 60.00M -31.0% | 87.00M -21.6% | 111.00M +29.1% | 86.00M +855.6% | 9.00M +12.5% | 8.00M -38.5% | 13.00M -38.1% | 21.00M +200.0% | 7.00M +600.0% | 1.00M |
Non-operating Interest Expense | 361.00M +7.1% | 337.00M +18.2% | 285.00M +30.1% | 219.00M +46.0% | 150.00M -8.5% | 164.00M 0.0% | 164.00M +16.3% | 141.00M +0.7% | 140.00M -9.7% | 155.00M |
Pre-tax Income | 919.00M -57.3% | 2.15B +60.9% | 1.34B +35.1% | 990.00M +8.8% | 910.00M -53.4% | 1.95B +73.5% | 1.13B -15.6% | 1.33B +6.3% | 1.25B +25.5% | 1.00B |
Provision for Income Taxes | 700.00M +213.9% | 223.00M +111.6% | -1.93B -1693.4% | 121.00M +19.8% | 101.00M +106.1% | 49.00M -62.9% | 132.00M -47.2% | 250.00M +12.1% | 223.00M +33.5% | 167.00M |
Net Income Common Stockholders | 165.00M -90.8% | 1.79B -38.6% | 2.91B +447.8% | 531.00M +0.8% | 527.00M -70.2% | 1.77B +78.7% | 990.00M -7.2% | 1.07B -21.3% | 1.35B +7.8% | 1.26B |
Net Income | 165.00M -90.8% | 1.79B -39.2% | 2.94B +394.6% | 594.00M +0.7% | 590.00M -67.3% | 1.80B +82.2% | 990.00M -7.2% | 1.07B -21.3% | 1.35B +7.8% | 1.26B |
Net Income Including Non-Controlling Interests | 181.00M -90.0% | 1.81B -39.0% | 2.97B +402.7% | 590.00M -3.1% | 609.00M -66.6% | 1.82B +80.6% | 1.01B -8.9% | 1.11B -22.5% | 1.43B +7.7% | 1.33B |
Net Income from Continuing Operations | 181.00M -90.0% | 1.81B -39.0% | 2.97B +402.7% | 590.00M -3.1% | 609.00M -66.6% | 1.82B +80.6% | 1.01B -8.9% | 1.11B +4.1% | 1.06B +22.5% | 868.00M |
Noncontrolling Interests | -16.00M +30.4% | -23.00M +17.9% | -28.00M -800.0% | 4.00M +121.1% | -19.00M -5.6% | -18.00M +5.3% | -19.00M +52.5% | -40.00M +45.2% | -73.00M -5.8% | -69.00M |
Diluted NI Available to Com Stockholders | 165.00M -90.8% | 1.79B -38.6% | 2.91B +447.8% | 531.00M +0.8% | 527.00M -70.8% | 1.80B +82.2% | 990.00M -7.2% | 1.07B -21.3% | 1.35B +7.8% | 1.26B |
Basic EPS | 0.776 -88.9% | 6.97 -33.6% | 10.5 +435.7% | 1.96 +0.5% | 1.95 -71.0% | 6.72 +74.5% | 3.85 -4.7% | 4.04 -20.8% | 5.1 +9.4% | 4.66 |
Net Income from Discontinued Operations | - | - | - | - | - | - | - | - | 365.00M -20.3% | 458.00M |
Preferred Stock Dividends | - | - | 29.00M -54.0% | 63.00M 0.0% | 63.00M +80.0% | 35.00M | - | - | - | - |
Diluted EPS | 0.75 -89.2% | 6.96 -33.0% | 10.39 +430.1% | 1.96 +1.0% | 1.94 -70.9% | 6.66 +73.0% | 3.85 -4.2% | 4.02 -20.6% | 5.06 +10.2% | 4.59 |
Average Dilution Earnings | - | - | - | - | - | 35.00M | - | - | - | - |
Weighted Average Shares (basic) | 212.75M -17.0% | 256.38M -7.4% | 276.92M +2.2% | 270.90M +0.2% | 270.46M +2.7% | 263.43M +2.6% | 256.81M -2.9% | 264.41M -0.5% | 265.84M -1.5% | 269.79M |
Weighted Average Shares (diluted) | 220.75M -14.0% | 256.66M -9.3% | 282.88M +4.3% | 271.18M -0.0% | 271.22M +0.2% | 270.70M +5.2% | 257.39M -3.0% | 265.22M -1.0% | 268.03M -2.1% | 273.70M |
Total Operating Income as Reported | 1.18B -35.7% | 1.84B +18.2% | 1.56B +23.4% | 1.26B +6.2% | 1.19B -43.9% | 2.12B +66.0% | 1.28B -13.4% | 1.47B +4.0% | 1.42B -8.0% | 1.54B |
Total Expenses | 18.38B +4.0% | 17.68B -3.3% | 18.28B +13.3% | 16.14B +12.1% | 14.40B +17.6% | 12.25B -5.3% | 12.93B +0.6% | 12.85B +13.4% | 11.34B +7.3% | 10.57B |
Net Income from Continuing and Discontinued Operation | 165.00M -90.8% | 1.79B -39.2% | 2.94B +394.6% | 594.00M +0.7% | 590.00M -67.3% | 1.80B +82.2% | 990.00M -7.2% | 1.07B -21.3% | 1.35B +7.8% | 1.26B |
Normalized Income | 823.07M -58.3% | 1.98B -36.8% | 3.13B +307.1% | 768.24M +7.3% | 716.24M -63.1% | 1.94B +73.2% | 1.12B -5.5% | 1.19B +7.8% | 1.10B -12.1% | 1.25B |
Interest Income | 60.00M -31.0% | 87.00M -21.6% | 111.00M +29.1% | 86.00M +855.6% | 9.00M +12.5% | 8.00M -38.5% | 13.00M -38.1% | 21.00M +200.0% | 7.00M +600.0% | 1.00M |
Interest Expense | 361.00M +7.1% | 337.00M +18.2% | 285.00M +30.1% | 219.00M +46.0% | 150.00M -8.5% | 164.00M 0.0% | 164.00M +16.3% | 141.00M +0.7% | 140.00M -9.7% | 155.00M |
Net Interest Income | -301.00M -20.4% | -250.00M -43.7% | -174.00M -30.8% | -133.00M +5.7% | -141.00M +9.6% | -156.00M +4.9% | -164.00M -36.7% | -120.00M +9.8% | -133.00M +13.6% | -154.00M |
EBIT | 1.28B -48.6% | 2.49B +53.4% | 1.62B +34.2% | 1.21B +14.1% | 1.06B -50.0% | 2.12B +64.2% | 1.29B -12.5% | 1.48B +5.7% | 1.40B +20.8% | 1.16B |
EBITDA | 2.27B -34.2% | 3.45B +36.2% | 2.53B +28.6% | 1.97B +7.5% | 1.83B -36.4% | 2.88B +43.6% | 2.01B -6.7% | 2.15B +10.8% | 1.94B +18.1% | 1.64B |
Reconciled Cost of Revenue | 15.72B +3.1% | 15.25B -4.3% | 15.93B +11.9% | 14.24B +13.4% | 12.56B +19.5% | 10.51B -5.7% | 11.14B -0.4% | 11.18B +13.6% | 9.84B +7.5% | 9.15B |
Reconciled Depreciation | 991.00M +2.8% | 964.00M +5.7% | 912.00M +19.7% | 762.00M -1.4% | 773.00M +1.2% | 764.00M +6.6% | 717.00M +6.1% | 676.00M +23.8% | 546.00M +11.7% | 489.00M |
Net Income from Continuing Operation Net Minority Interest | 165.00M -90.8% | 1.79B -39.2% | 2.94B +394.6% | 594.00M +0.7% | 590.00M -67.3% | 1.80B +82.2% | 990.00M -7.2% | 1.07B +7.8% | 990.00M +23.9% | 799.00M |
