Total Revenue | 5.01B +21.7% | 4.12B -3.7% | 4.28B -48.4% | 8.30B +43.3% | 5.79B +87.8% | 3.08B -15.4% | 3.64B -0.2% | 3.65B +32.3% | 2.76B +57.3% | 1.76B |
Operating Revenue | 5.01B +21.7% | 4.12B -3.8% | 4.28B -48.4% | 8.29B +43.2% | 5.79B +87.8% | 3.08B -15.4% | 3.64B -0.2% | 3.65B +32.3% | 2.76B +57.3% | 1.76B |
Weighted Average Shares (diluted) | 312.36M -0.3% | 313.41M +0.6% | 311.60M -5.4% | 329.22M +6.8% | 308.15M +13.1% | 272.43M -11.1% | 306.40M -3.0% | 316.04M -0.1% | 316.28M +7.2% | 294.94M |
Weighted Average Shares (basic) | 309.72M +0.1% | 309.49M +3.2% | 299.79M -2.4% | 307.20M -0.3% | 308.15M +13.1% | 272.43M -11.1% | 306.40M -3.0% | 316.04M +0.2% | 315.43M +6.9% | 294.94M |
Diluted EPS | 2.03 +1027.8% | 0.18 -71.9% | 0.64 -88.9% | 5.77 +1045.9% | -0.61 +86.9% | -4.65 -318.9% | -1.11 +11.9% | -1.26 -164.9% | 1.94 +167.4% | -2.88 |
Basic EPS | 2.05 +1038.9% | 0.18 -72.7% | 0.66 -89.3% | 6.18 +1113.1% | -0.61 +86.9% | -4.65 -318.9% | -1.11 +11.9% | -1.26 -164.6% | 1.95 +167.7% | -2.88 |
Other Income Expense | 144.41M +250.3% | 41.23M -71.7% | 145.44M +108.2% | -1.77B +15.9% | -2.10B -216.6% | -663.06M -4689.9% | -13.84M +97.2% | -490.98M -203.9% | 472.55M +181.1% | -582.99M |
Gain on Sale of Property, Plant and Equipment | 266.0K +130.9% | -862.0K -292.8% | 447.0K +194.9% | -471.0K -121.1% | 2.23M +741.4% | -348.0K -109.9% | 3.53M -83.5% | 21.34M | - | 110.60M |
Other Special Charges | 31.64M +533.3% | 5.00M -90.5% | 52.61M -26.0% | 71.13M -27.0% | 97.50M +160.3% | -161.67M -622.0% | -22.39M | - | 1.50M -91.2% | 16.96M |
Restructuring and Mergers Acquisition | 4.39M | - | - | - | 3.29M | - | - | - | - | - |
Equity in Earnings of Affiliates | 98.48M +5.0% | 93.79M +13.1% | 82.95M +14.7% | 72.33M -6.2% | 77.08M +223.0% | -62.66M +56.2% | -143.22M -455.6% | 40.28M +99.5% | 20.19M +4063.7% | 485.0K |
Gain on Sale of Securities | 111.05M +15091.4% | 731.0K -99.6% | 166.32M +110.3% | -1.62B +16.6% | -1.94B -2523.1% | 79.92M -77.5% | 355.23M +5376.0% | 6.49M -99.0% | 636.89M +223.9% | -514.18M |
Selling and Marketing Expense | 190.21M -22.3% | 244.91M -14.1% | 284.96M -46.4% | 531.30M -34.5% | 811.70M +72.9% | 469.40M -14.6% | 549.81M -19.9% | 686.05M +87.3% | 366.28M -26.6% | 499.34M |
Other General and Administrative | 232.53M +1.4% | 229.34M +2.1% | 224.52M +29.8% | 172.91M +19.2% | 145.01M +7.8% | 134.48M -24.7% | 178.70M -25.6% | 240.34M -4.3% | 251.20M +5.0% | 239.32M |
Cost of Revenue | 3.91B +3.0% | 3.79B +3.4% | 3.67B -1.1% | 3.71B +4.9% | 3.54B -1.7% | 3.60B +8.0% | 3.33B +29.4% | 2.57B +22.4% | 2.10B +16.3% | 1.81B |
Exploration Development and Mineral Property Lease Expenses | - | 118.69M +0.2% | 118.44M +18.9% | 99.59M +2.9% | 96.79M -2.1% | 98.86M -32.2% | 145.72M +7.0% | 136.15M +52.9% | 89.06M +77.8% | 50.09M |
Other Cost of Revenue | - | 3.67B +3.5% | 3.55B -1.7% | 3.61B +4.9% | 3.44B -1.7% | 3.50B +9.8% | 3.19B +30.7% | 2.44B +21.0% | 2.01B +14.5% | 1.76B |
Gross Profit | 1.11B +238.6% | 327.33M -46.6% | 612.47M -86.7% | 4.59B +103.6% | 2.26B +538.5% | -514.44M -265.2% | 311.50M -71.1% | 1.08B +64.2% | 656.81M +1309.0% | -54.33M |
Operating Expense | 278.55M +1.3% | 274.84M -1.5% | 279.09M +6.6% | 261.89M +29.1% | 202.93M -27.7% | 280.51M -35.8% | 436.79M -8.1% | 475.27M +28.3% | 370.58M +4.4% | 354.95M |
Selling General and Administrative | 422.73M -10.9% | 474.24M -6.9% | 509.48M -27.7% | 704.21M -26.4% | 956.70M +58.4% | 603.89M -17.1% | 728.51M -21.4% | 926.40M +50.0% | 617.48M -16.4% | 738.67M |
General and Administrative Expense | 232.53M +1.4% | 229.34M +2.1% | 224.52M +29.8% | 172.91M +19.2% | 145.01M +7.8% | 134.48M -24.7% | 178.70M -25.6% | 240.34M -4.3% | 251.20M +5.0% | 239.32M |
Other Operating Expenses | -144.18M +27.7% | -199.40M +13.5% | -230.39M +47.9% | -442.32M +41.3% | -753.77M -133.1% | -323.37M -10.8% | -291.72M +35.3% | -451.12M -82.7% | -246.90M +35.7% | -383.71M |
Other Taxes | - | - | - | - | - | - | - | 126.47M +33.8% | 94.52M +41.9% | 66.59M |
Operating Income | 829.70M +1480.6% | 52.49M -84.3% | 333.38M -92.3% | 4.33B +110.9% | 2.05B +358.2% | -794.96M -534.5% | -125.29M -120.8% | 603.17M +110.7% | 286.23M +169.9% | -409.28M |
Net Non Operating Interest Income Expense | -83.68M +29.2% | -118.21M -0.3% | -117.87M +6.0% | -125.37M +31.1% | -181.87M +9.0% | -199.87M +12.4% | -228.11M +20.4% | -286.74M -6.7% | -268.70M -6.0% | -253.55M |
Non-operating Interest Expense | 83.68M -29.2% | 118.21M +0.3% | 117.87M -6.0% | 125.37M -31.1% | 181.87M -9.0% | 199.87M -12.4% | 228.11M -20.4% | 286.74M +6.7% | 268.70M +6.0% | 253.55M |
Special Income Charges | -65.12M -22.2% | -53.29M +48.5% | -103.46M +53.3% | -221.33M -17.1% | -189.08M +71.9% | -673.08M -91.8% | -350.85M +34.8% | -537.75M -191.4% | -184.53M -166.3% | -69.30M |
Total Other Finance Cost | - | - | - | - | - | - | 228.11M -20.4% | 286.74M +6.7% | 268.70M | - |
Impairment of Capital Assets | 29.36M -38.1% | 47.43M -7.5% | 51.30M -65.7% | 149.73M +65.4% | 90.52M -59.5% | 223.77M -83.0% | 1.32B +135.2% | 559.10M +205.5% | 183.03M +12.3% | 162.94M |
Pre-tax Income | 890.43M +3736.2% | -24.49M -106.8% | 360.95M -85.2% | 2.44B +1169.3% | -228.19M +86.2% | -1.66B -351.4% | -367.25M -110.4% | -174.56M -135.6% | 490.09M +139.3% | -1.25B |
Write-offs | - | - | - | - | - | 610.63M +30.6% | 467.59M | - | - | - |
Gain on Sale of Business | - | - | - | - | - | - | 1.41B | - | - | - |
Other Non-operating Income (expense) | - | - | -374.0K -121.3% | -169.0K +99.7% | -50.78M -601.0% | -7.24M -105.8% | 125.00M | - | - | - |
Provision for Income Taxes | 215.87M +282.7% | -118.19M -285.7% | 63.63M -85.6% | 441.26M +695.7% | -74.08M +81.4% | -397.48M -436.3% | -74.11M +42.5% | -128.86M +56.3% | -295.05M +40.6% | -496.38M |
Net Income Common Stockholders | 634.42M +1004.8% | 57.43M -71.3% | 199.93M -89.3% | 1.87B +1102.8% | -186.90M +85.3% | -1.27B -272.8% | -340.13M +14.4% | -397.52M -164.6% | 615.07M +172.5% | -848.82M |
Net Income | 634.42M +1008.6% | 57.23M -71.2% | 198.40M -89.4% | 1.87B +1101.4% | -186.90M +85.3% | -1.27B -272.8% | -340.13M +14.4% | -397.52M -164.6% | 615.07M +172.5% | -848.82M |
Net Income Including Non-Controlling Interests | 674.57M +619.9% | 93.70M -68.5% | 297.33M -85.1% | 2.00B +1397.0% | -154.11M +87.8% | -1.26B -330.0% | -293.14M -541.4% | -45.70M -105.8% | 785.14M +204.8% | -749.45M |
Net Income from Continuing Operations | 674.57M +619.9% | 93.70M -68.5% | 297.33M -85.1% | 2.00B +1397.0% | -154.11M +87.8% | -1.26B -330.0% | -293.14M -541.4% | -45.70M -105.8% | 785.14M +204.8% | -749.45M |
Noncontrolling Interests | -40.15M -10.1% | -36.47M +63.1% | -98.92M +22.2% | -127.20M -287.9% | -32.79M -338.0% | -7.49M +84.1% | -46.99M +86.6% | -351.82M -106.9% | -170.07M -71.1% | -99.37M |
Otherunder Preferred Stock Dividend | 0 +100.0% | -200.0K +86.9% | -1.53M +42.2% | -2.65M | - | - | - | - | - | - |
Diluted NI Available to Com Stockholders | 634.42M +1004.8% | 57.43M -71.3% | 199.93M -89.3% | 1.87B +1102.8% | -186.90M +85.3% | -1.27B -272.8% | -340.13M +14.4% | -397.52M -164.6% | 615.07M +172.5% | -848.82M |
Total Operating Income as Reported | 883.65M +191997.0% | 460.0K -99.9% | 396.25M -84.4% | 2.54B +10542.7% | 23.86M +102.5% | -953.45M +3.4% | -987.04M -1472.7% | 71.91M -90.3% | 740.09M +175.8% | -975.80M |
Total Expenses | 4.18B +2.9% | 4.07B +3.1% | 3.95B -0.6% | 3.97B +6.2% | 3.74B -3.6% | 3.88B +2.9% | 3.77B +23.6% | 3.05B +23.3% | 2.47B +14.3% | 2.16B |
Net Income from Continuing and Discontinued Operation | 634.42M +1008.6% | 57.23M -71.2% | 198.40M -89.4% | 1.87B +1101.4% | -186.90M +85.3% | -1.27B -272.8% | -340.13M +14.4% | -397.52M -164.6% | 615.07M +172.5% | -848.82M |
Normalized Income | 599.62M +507.2% | 98.75M -32.7% | 146.62M -95.7% | 3.38B +170.4% | 1.25B +252.8% | -816.95M -137.7% | -343.62M -3444.6% | -9.69M -102.8% | 343.65M +169.0% | -497.82M |
Interest Expense | 83.68M -29.2% | 118.21M +0.3% | 117.87M -6.0% | 125.37M -31.1% | 181.87M -9.0% | 199.87M -12.4% | 228.11M -20.4% | 286.74M +6.7% | 268.70M +6.0% | 253.55M |
Net Interest Income | -83.68M +29.2% | -118.21M -0.3% | -117.87M +6.0% | -125.37M +31.1% | -181.87M +9.0% | -199.87M +12.4% | -228.11M +20.4% | -286.74M -6.7% | -268.70M -6.0% | -253.55M |
EBIT | 974.12M +939.4% | 93.72M -80.4% | 478.82M -81.3% | 2.57B +5638.8% | -46.32M +96.8% | -1.46B -947.9% | -139.13M -224.0% | 112.19M -85.2% | 758.79M +176.5% | -992.27M |
EBITDA | 1.73B +101.0% | 859.55M -30.1% | 1.23B -62.6% | 3.29B +369.7% | 699.51M +218.0% | -592.73M -176.0% | 779.49M -28.3% | 1.09B -31.4% | 1.59B +981.5% | -179.93M |
Reconciled Cost of Revenue | 3.91B +3.0% | 3.79B +3.4% | 3.67B -1.1% | 3.71B +4.9% | 3.54B -1.7% | 3.60B +8.0% | 3.33B +29.4% | 2.57B +22.4% | 2.10B +16.3% | 1.81B |
Reconciled Depreciation | 753.57M -1.6% | 765.83M +2.1% | 750.09M +4.2% | 719.79M -3.5% | 745.83M -13.8% | 865.29M -5.8% | 918.63M -5.8% | 975.28M +17.9% | 827.22M +1.8% | 812.35M |
Net Income from Continuing Operation Net Minority Interest | 634.42M +1008.6% | 57.23M -71.2% | 198.40M -89.4% | 1.87B +1101.4% | -186.90M +85.3% | -1.27B -272.8% | -340.13M +14.4% | -397.52M -164.6% | 615.07M +172.5% | -848.82M |
Total Unusual Items Excluding Goodwill | 45.93M +187.4% | -52.56M -183.6% | 62.86M +103.4% | -1.84B +13.6% | -2.13B -258.4% | -593.16M -13664.1% | 4.37M +100.8% | -531.26M -217.4% | 452.36M +177.5% | -583.48M |
Total Unusual Items | 45.93M +187.4% | -52.56M -183.6% | 62.86M +103.4% | -1.84B +13.6% | -2.13B -258.4% | -593.16M -13664.1% | 4.37M +100.8% | -531.26M -217.4% | 452.36M +177.5% | -583.48M |
Normalized EBITDA | 1.68B +84.4% | 912.11M -21.8% | 1.17B -77.2% | 5.12B +81.3% | 2.83B +656900.5% | 430.0K -99.9% | 775.12M -52.1% | 1.62B +42.8% | 1.13B +180.9% | 403.55M |
Tax Rate for Calcs | 0.242 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | 11.14M +200.9% | -11.04M -199.6% | 11.08M +103.3% | -332.53M +51.8% | -690.04M -385.2% | -142.21M -16215.1% | 882.5K +100.6% | -143.44M -179.3% | 180.94M +177.8% | -232.48M |
